| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.129 | 10.492 | 9.270 | 2.206 | -15.686 |
| 总资产报酬率 ROA (%) | 2.978 | 4.342 | 3.892 | 0.979 | -7.498 |
| 投入资产回报率 ROIC (%) | 3.255 | 4.786 | 4.367 | 1.082 | -8.192 | 边际利润分析 |
| 销售毛利率 (%) | 15.032 | 15.576 | 15.103 | 13.927 | 6.736 |
| 营业利润率 (%) | 5.160 | 7.310 | 7.201 | 2.268 | -16.016 |
| 息税前利润/营业总收入 (%) | 6.993 | 9.008 | 9.805 | 6.379 | -11.455 |
| 净利润/营业总收入 (%) | 4.204 | 6.336 | 6.137 | 1.944 | -16.096 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.743 | 87.333 | 67.137 | 9.591 | 65.788 |
| 价值变动净收益/利润总额(%) | 0.020 | 6.227 | 5.777 | -9.907 | -2.422 |
| 营业外收支净额/利润总额(%) | -2.143 | -5.363 | -4.524 | -20.422 | 1.778 | 偿债能力分析 |
| 流动比率 (X) | 1.280 | 1.401 | 1.137 | 1.160 | 1.309 |
| 速动比率 (X) | 0.592 | 0.637 | 0.592 | 0.592 | 0.718 |
| 资产负债率 (%) | 58.095 | 58.144 | 58.928 | 0.567 | 54.148 |
| 带息债务/全部投入资本 (%) | 50.886 | 49.322 | 47.512 | 39.718 | 45.374 |
| 股东权益/带息债务 (%) | 89.850 | 92.427 | 96.059 | 123.039 | 108.499 |
| 股东权益/负债合计 (%) | 71.901 | 71.851 | 69.535 | 76.177 | 84.349 |
| 利息保障倍数 (X) | 3.602 | 4.351 | 3.363 | 1.419 | -2.361 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.741 | 24.473 | 22.439 | 33.372 | 45.098 |
| 存货周转天数 (天) | 180.927 | 171.984 | 161.407 | 181.236 | 198.006 |