| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 42.468 | 44.308 | 42.509 | 35.360 | 27.933 |
| 总资产报酬率 ROA (%) | 25.841 | 24.295 | 21.369 | 16.873 | 13.530 |
| 投入资产回报率 ROIC (%) | 31.941 | 30.724 | 28.325 | 22.177 | 21.973 | 边际利润分析 |
| 销售毛利率 (%) | 75.306 | 75.357 | 74.911 | 72.155 | 73.364 |
| 营业利润率 (%) | 44.550 | 41.477 | 35.198 | 30.271 | 24.632 |
| 息税前利润/营业总收入 (%) | 44.466 | 41.349 | 35.338 | 29.797 | 23.780 |
| 净利润/营业总收入 (%) | 32.756 | 31.117 | 26.987 | 22.272 | 17.793 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.536 | 96.665 | 97.508 | 100.956 | 103.056 |
| 价值变动净收益/利润总额(%) | 3.517 | 3.063 | 1.406 | -1.151 | -3.337 |
| 营业外收支净额/利润总额(%) | -0.133 | 0.030 | 0.861 | 0.041 | 0.056 | 偿债能力分析 |
| 流动比率 (X) | 2.285 | 1.967 | 1.773 | 1.642 | 1.513 |
| 速动比率 (X) | 1.521 | 1.317 | 1.198 | 0.982 | 0.851 |
| 资产负债率 (%) | 35.878 | 40.732 | 47.965 | 49.112 | 52.793 |
| 带息债务/全部投入资本 (%) | 21.629 | 26.085 | 35.395 | -- | 29.724 |
| 股东权益/带息债务 (%) | 353.780 | 282.056 | 181.302 | 248.438 | 234.756 |
| 股东权益/负债合计 (%) | 175.952 | 142.663 | 105.950 | 100.652 | 86.571 |
| 利息保障倍数 (X) | -1,788.563 | -294.585 | -213.085 | -61.281 | -27.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.004 | 0.012 | 0.026 | 0.000 | 0.286 |
| 存货周转天数 (天) | 484.502 | 497.056 | 522.426 | 0.000 | 518.986 |