| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.906 | 6.240 | 7.339 | 6.860 | 12.072 |
| 总资产报酬率 ROA (%) | 4.686 | 4.292 | 5.265 | 5.062 | 8.347 |
| 投入资产回报率 ROIC (%) | 5.445 | 4.967 | 6.026 | 5.680 | 10.425 | 边际利润分析 |
| 销售毛利率 (%) | 33.832 | 30.413 | 32.211 | 37.144 | 41.303 |
| 营业利润率 (%) | 20.158 | 20.190 | 23.881 | 29.520 | 41.016 |
| 息税前利润/营业总收入 (%) | 21.594 | 21.583 | 24.728 | 30.661 | 46.246 |
| 净利润/营业总收入 (%) | 17.852 | 17.724 | 21.731 | 25.571 | 37.525 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.022 | 87.671 | 83.753 | 80.109 | 53.500 |
| 价值变动净收益/利润总额(%) | 7.043 | 18.753 | 27.576 | 19.084 | 15.718 |
| 营业外收支净额/利润总额(%) | 0.392 | 0.448 | -0.257 | -0.470 | 6.045 | 偿债能力分析 |
| 流动比率 (X) | 2.562 | 2.311 | 2.825 | 3.317 | 3.822 |
| 速动比率 (X) | 1.955 | 1.674 | 2.241 | 2.777 | 3.362 |
| 资产负债率 (%) | 30.285 | 32.098 | 28.344 | 26.324 | 24.555 |
| 带息债务/全部投入资本 (%) | 12.616 | 15.316 | 12.121 | -- | 0.273 |
| 股东权益/带息债务 (%) | 631.412 | 509.137 | 671.159 | 1,092.809 | 32,752.259 |
| 股东权益/负债合计 (%) | 226.895 | 208.636 | 249.600 | 276.568 | 304.374 |
| 利息保障倍数 (X) | 15.921 | 16.569 | 27.213 | 23.981 | 17.855 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.035 | 176.027 | 162.563 | 0.000 | 183.130 |
| 存货周转天数 (天) | 296.584 | 292.568 | 236.227 | 0.000 | 203.192 |