| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.078 | 10.318 | 13.191 | 11.593 | 16.186 |
| 总资产报酬率 ROA (%) | 4.694 | 4.897 | 6.648 | 5.914 | 8.073 |
| 投入资产回报率 ROIC (%) | 5.427 | 5.570 | 7.500 | 7.453 | 11.622 | 边际利润分析 |
| 销售毛利率 (%) | 15.444 | 17.416 | 22.079 | 23.365 | 27.239 |
| 营业利润率 (%) | 10.324 | 11.695 | 16.134 | 16.265 | 19.957 |
| 息税前利润/营业总收入 (%) | 11.643 | 13.049 | 17.433 | 17.549 | 21.307 |
| 净利润/营业总收入 (%) | 7.401 | 8.110 | 11.995 | 12.171 | 15.173 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.326 | 99.929 | 100.546 | 107.281 | 99.677 |
| 价值变动净收益/利润总额(%) | 1.517 | 0.562 | 3.124 | 0.641 | 2.030 |
| 营业外收支净额/利润总额(%) | -1.082 | -0.006 | -0.364 | -0.843 | -1.127 | 偿债能力分析 |
| 流动比率 (X) | 0.607 | 0.599 | 0.857 | 0.852 | 1.100 |
| 速动比率 (X) | 0.485 | 0.484 | 0.741 | 0.718 | 0.967 |
| 资产负债率 (%) | 51.718 | 51.079 | 50.133 | 45.290 | 48.995 |
| 带息债务/全部投入资本 (%) | 37.105 | 37.516 | 37.697 | 29.827 | 15.394 |
| 股东权益/带息债务 (%) | 144.521 | 144.175 | 142.944 | 200.869 | 448.362 |
| 股东权益/负债合计 (%) | 89.376 | 91.899 | 95.667 | 116.764 | 100.779 |
| 利息保障倍数 (X) | 8.148 | 9.634 | 12.845 | 12.356 | 13.548 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.816 | 30.963 | 45.568 | 68.337 | 81.749 |
| 存货周转天数 (天) | 22.996 | 24.140 | 28.853 | 36.320 | 42.717 |