| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 16.852 | 16.965 | 17.816 | 15.486 | 18.729 |
| 总资产报酬率 ROA (%) | 6.782 | 6.485 | 6.210 | 4.544 | 4.616 |
| 投入资产回报率 ROIC (%) | 9.773 | 9.424 | 9.281 | 7.103 | 7.436 | 边际利润分析 |
| 销售毛利率 (%) | 31.509 | 31.331 | 31.332 | 29.683 | 29.833 |
| 营业利润率 (%) | 7.604 | 7.326 | 7.000 | 6.488 | 7.197 |
| 息税前利润/营业总收入 (%) | 7.737 | 7.205 | 7.319 | 7.037 | 7.732 |
| 净利润/营业总收入 (%) | 6.400 | 6.049 | 5.826 | 5.402 | 6.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.099 | 94.370 | 89.368 | 72.609 | 55.611 |
| 价值变动净收益/利润总额(%) | 9.789 | 9.613 | 15.838 | 30.399 | 37.977 |
| 营业外收支净额/利润总额(%) | -0.852 | -0.304 | 0.250 | -0.324 | 1.238 | 偿债能力分析 |
| 流动比率 (X) | 1.105 | 1.099 | 0.992 | 1.044 | 1.052 |
| 速动比率 (X) | 0.776 | 0.748 | 0.673 | 0.775 | 0.756 |
| 资产负债率 (%) | 58.200 | 59.855 | 62.674 | 66.520 | 65.330 |
| 带息债务/全部投入资本 (%) | 35.064 | 38.159 | 39.883 | 45.052 | 52.631 |
| 股东权益/带息债务 (%) | 169.548 | 147.960 | 136.708 | 109.779 | 79.139 |
| 股东权益/负债合计 (%) | 70.194 | 66.158 | 58.612 | 49.375 | 39.104 |
| 利息保障倍数 (X) | 39.339 | -72.592 | 24.276 | 12.338 | 17.383 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.894 | 22.548 | 24.218 | 23.127 | 19.321 |
| 存货周转天数 (天) | 81.540 | 87.708 | 80.058 | 70.397 | 64.707 |