| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 21.501 | 25.056 | 24.571 | 12.084 | 9.349 |
| 总资产报酬率 ROA (%) | 6.508 | 7.789 | 8.019 | 4.252 | 3.620 |
| 投入资产回报率 ROIC (%) | 8.190 | 9.907 | 10.032 | 5.147 | 4.286 | 边际利润分析 |
| 销售毛利率 (%) | 15.807 | 15.738 | 15.438 | 11.913 | 11.400 |
| 营业利润率 (%) | 10.885 | 11.447 | 11.144 | 6.554 | 5.321 |
| 息税前利润/营业总收入 (%) | 11.778 | 11.800 | 11.679 | 7.365 | 6.202 |
| 净利润/营业总收入 (%) | 9.045 | 9.162 | 8.707 | 4.932 | 3.719 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.785 | 94.208 | 93.990 | 104.105 | 106.595 |
| 价值变动净收益/利润总额(%) | 11.098 | 8.731 | 5.888 | -1.657 | -0.363 |
| 营业外收支净额/利润总额(%) | -2.075 | -3.177 | -1.181 | -3.630 | -3.840 | 偿债能力分析 |
| 流动比率 (X) | 0.922 | 1.119 | 0.936 | 0.835 | 0.857 |
| 速动比率 (X) | 0.574 | 0.724 | 0.552 | 0.451 | 0.411 |
| 资产负债率 (%) | 59.662 | 59.334 | 55.465 | 59.083 | 53.905 |
| 带息债务/全部投入资本 (%) | 54.669 | 55.491 | 47.831 | 51.173 | 44.227 |
| 股东权益/带息债务 (%) | 71.230 | 66.880 | 90.032 | 74.899 | 109.812 |
| 股东权益/负债合计 (%) | 52.533 | 48.980 | 61.397 | 52.488 | 76.682 |
| 利息保障倍数 (X) | 10.572 | 16.744 | 17.568 | 7.079 | 5.755 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.629 | 6.900 | 2.868 | 2.189 | 2.584 |
| 存货周转天数 (天) | 41.821 | 37.467 | 35.341 | 39.261 | 41.135 |