| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.204 | 5.702 | 3.868 | 4.970 | 3.851 |
| 总资产报酬率 ROA (%) | 1.579 | 1.603 | 1.490 | 2.141 | 1.659 |
| 投入资产回报率 ROIC (%) | 1.968 | 1.943 | 1.835 | 2.630 | 2.626 | 边际利润分析 |
| 销售毛利率 (%) | 12.931 | 12.887 | 16.517 | 19.115 | 23.435 |
| 营业利润率 (%) | 1.922 | 1.811 | 2.281 | 3.412 | 2.800 |
| 息税前利润/营业总收入 (%) | 2.262 | 2.296 | 2.518 | 3.667 | 3.370 |
| 净利润/营业总收入 (%) | 1.883 | 1.783 | 2.176 | 3.155 | 2.527 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.089 | 97.455 | 100.462 | 95.757 | 106.061 |
| 价值变动净收益/利润总额(%) | 44.847 | 6.104 | 5.294 | 3.265 | 6.584 |
| 营业外收支净额/利润总额(%) | 0.567 | 0.185 | 0.430 | 0.045 | -0.349 | 偿债能力分析 |
| 流动比率 (X) | 1.403 | 1.317 | 1.362 | 1.663 | 1.553 |
| 速动比率 (X) | 0.854 | 0.730 | 0.838 | 1.054 | 0.946 |
| 资产负债率 (%) | 73.058 | 74.844 | 66.389 | 51.158 | 54.190 |
| 带息债务/全部投入资本 (%) | 65.922 | 69.482 | 59.605 | -- | 34.133 |
| 股东权益/带息债务 (%) | 50.995 | 43.068 | 66.556 | 150.829 | 187.971 |
| 股东权益/负债合计 (%) | 36.011 | 32.841 | 49.615 | 91.653 | 71.244 |
| 利息保障倍数 (X) | 6.867 | 4.764 | 11.064 | 14.493 | 5.812 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.211 | 61.888 | 57.474 | 0.000 | 58.378 |
| 存货周转天数 (天) | 169.006 | 154.785 | 150.352 | 0.000 | 135.513 |