| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.454 | 3.215 | 6.288 | 4.204 | 8.179 |
| 总资产报酬率 ROA (%) | 5.945 | 2.607 | 5.317 | 3.696 | 7.004 |
| 投入资产回报率 ROIC (%) | 6.733 | 2.946 | 5.911 | 4.052 | 7.783 | 边际利润分析 |
| 销售毛利率 (%) | 70.503 | 68.982 | 72.104 | 74.933 | 77.311 |
| 营业利润率 (%) | 19.119 | 11.012 | 21.698 | 19.439 | 27.138 |
| 息税前利润/营业总收入 (%) | 16.806 | 7.587 | 16.853 | 11.851 | 23.112 |
| 净利润/营业总收入 (%) | 15.534 | 8.935 | 19.654 | 16.987 | 23.460 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.744 | 112.782 | 74.162 | 74.530 | 84.694 |
| 价值变动净收益/利润总额(%) | 0.676 | -0.838 | 16.254 | 14.335 | 4.737 |
| 营业外收支净额/利润总额(%) | 0.167 | 0.484 | -0.199 | -0.772 | -0.237 | 偿债能力分析 |
| 流动比率 (X) | 5.238 | 6.908 | 7.619 | 8.783 | 10.960 |
| 速动比率 (X) | 4.503 | 5.959 | 6.891 | 8.195 | 10.294 |
| 资产负债率 (%) | 15.315 | 14.364 | 12.806 | 8.962 | 8.104 |
| 带息债务/全部投入资本 (%) | 6.986 | 1.742 | 1.443 | 1.764 | 0.725 |
| 股东权益/带息债务 (%) | 1,282.754 | 5,226.856 | 6,389.942 | 5,441.335 | 13,358.824 |
| 股东权益/负债合计 (%) | 519.210 | 557.024 | 641.911 | 972.739 | 1,094.202 |
| 利息保障倍数 (X) | -7.169 | -2.181 | -3.510 | -1.593 | -5.835 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.111 | 63.544 | 71.718 | 96.661 | 85.999 |
| 存货周转天数 (天) | 232.554 | 228.828 | 222.714 | 266.825 | 216.405 |