| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.067 | 9.634 | 8.768 | 9.581 | 7.400 |
| 总资产报酬率 ROA (%) | 5.622 | 6.723 | 6.359 | 7.324 | 5.724 |
| 投入资产回报率 ROIC (%) | 6.728 | 8.025 | 7.777 | 9.099 | 7.068 | 边际利润分析 |
| 销售毛利率 (%) | 22.291 | 21.762 | 21.036 | 23.961 | 25.620 |
| 营业利润率 (%) | 9.253 | 10.503 | 8.962 | 10.539 | 7.878 |
| 息税前利润/营业总收入 (%) | 9.156 | 10.177 | 9.205 | 10.732 | 7.625 |
| 净利润/营业总收入 (%) | 8.462 | 9.798 | 8.267 | 9.543 | 7.251 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.480 | 87.354 | 90.271 | 92.071 | 85.203 |
| 价值变动净收益/利润总额(%) | -11.083 | 12.877 | 7.072 | 8.128 | 10.323 |
| 营业外收支净额/利润总额(%) | 0.140 | -0.148 | 0.045 | 0.307 | -0.317 | 偿债能力分析 |
| 流动比率 (X) | 2.449 | 2.490 | 2.551 | 3.134 | 3.367 |
| 速动比率 (X) | 1.930 | 1.905 | 1.971 | 2.448 | 2.600 |
| 资产负债率 (%) | 30.029 | 30.607 | 29.791 | 24.538 | 22.262 |
| 带息债务/全部投入资本 (%) | 9.537 | 9.680 | 10.056 | 4.206 | 3.073 |
| 股东权益/带息债务 (%) | 885.869 | 850.102 | 839.587 | 2,242.222 | 3,115.307 |
| 股东权益/负债合计 (%) | 233.007 | 226.723 | 235.675 | 307.524 | 348.424 |
| 利息保障倍数 (X) | -82.787 | -32.751 | 38.496 | 66.974 | -33.399 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.520 | 131.720 | 126.515 | 140.975 | 128.569 |
| 存货周转天数 (天) | 93.911 | 95.658 | 90.276 | 99.512 | 100.385 |