| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.626 | 6.660 | 2.647 | 1.171 | 14.579 |
| 总资产报酬率 ROA (%) | 0.805 | 0.704 | 0.287 | 0.128 | 1.487 |
| 投入资产回报率 ROIC (%) | 1.389 | 1.189 | 0.470 | 0.206 | 2.518 | 边际利润分析 |
| 销售毛利率 (%) | 7.244 | 7.820 | 7.208 | 7.335 | 8.838 |
| 营业利润率 (%) | 1.125 | 0.993 | 0.500 | 0.416 | 1.791 |
| 息税前利润/营业总收入 (%) | 2.279 | 1.839 | 1.948 | 2.269 | 3.293 |
| 净利润/营业总收入 (%) | 0.737 | 0.645 | 0.259 | 0.116 | 1.308 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.917 | 86.818 | -5.084 | -54.467 | 53.081 |
| 价值变动净收益/利润总额(%) | 5.928 | 3.696 | 7.800 | 17.218 | 15.117 |
| 营业外收支净额/利润总额(%) | 3.056 | -0.416 | 29.121 | 18.595 | 7.710 | 偿债能力分析 |
| 流动比率 (X) | 0.595 | 0.585 | 0.577 | 0.568 | 0.583 |
| 速动比率 (X) | 0.576 | 0.567 | 0.557 | 0.548 | 0.561 |
| 资产负债率 (%) | 89.326 | 89.566 | 89.288 | 88.995 | 89.103 |
| 带息债务/全部投入资本 (%) | 79.981 | 79.945 | 80.630 | 78.615 | 76.224 |
| 股东权益/带息债务 (%) | 23.037 | 22.504 | 21.961 | 22.694 | 22.828 |
| 股东权益/负债合计 (%) | 11.950 | 11.649 | 11.998 | 12.365 | 12.230 |
| 利息保障倍数 (X) | 2.038 | 2.162 | 1.568 | 1.291 | 2.434 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.575 | 45.598 | 45.327 | 56.466 | 71.171 |
| 存货周转天数 (天) | 5.631 | 5.836 | 5.920 | 6.332 | 7.339 |