| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 20.494 | 15.619 | 15.531 | 18.720 | 15.981 |
| 总资产报酬率 ROA (%) | 5.607 | 6.560 | 6.502 | 6.559 | 6.875 |
| 投入资产回报率 ROIC (%) | 7.299 | 8.272 | 8.142 | 8.120 | 14.064 | 边际利润分析 |
| 销售毛利率 (%) | 28.948 | 25.440 | 24.597 | 26.425 | 32.059 |
| 营业利润率 (%) | 21.089 | 19.427 | 16.192 | 14.364 | 16.933 |
| 息税前利润/营业总收入 (%) | 19.018 | 15.927 | 16.040 | 15.710 | 16.371 |
| 净利润/营业总收入 (%) | 18.770 | 17.428 | 14.142 | 12.654 | 14.816 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.428 | 101.876 | 99.974 | 109.245 | 101.927 |
| 价值变动净收益/利润总额(%) | 3.719 | 3.188 | -1.340 | -7.166 | 1.819 |
| 营业外收支净额/利润总额(%) | 0.336 | 0.511 | -0.116 | 0.396 | 0.238 | 偿债能力分析 |
| 流动比率 (X) | 1.229 | 1.478 | 1.782 | 1.400 | 1.522 |
| 速动比率 (X) | 0.520 | 0.883 | 1.165 | 0.785 | 0.703 |
| 资产负债率 (%) | 77.637 | 62.357 | 51.470 | 67.308 | 61.662 |
| 带息债务/全部投入资本 (%) | 70.323 | 51.454 | 39.756 | -- | 13.917 |
| 股东权益/带息债务 (%) | 41.682 | 93.651 | 150.539 | 72.593 | 611.069 |
| 股东权益/负债合计 (%) | 28.765 | 60.361 | 94.271 | 48.591 | 62.092 |
| 利息保障倍数 (X) | -8.876 | -4.424 | -119.703 | 12.195 | -27.140 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.429 | 95.358 | 82.889 | 0.000 | 95.700 |
| 存货周转天数 (天) | 822.356 | 446.272 | 371.538 | 0.000 | 569.069 |