| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.214 | 7.642 | 15.135 | 28.180 | 25.244 |
| 总资产报酬率 ROA (%) | 6.478 | 6.136 | 11.222 | 18.081 | 16.932 |
| 投入资产回报率 ROIC (%) | 7.289 | 6.887 | 13.302 | 21.478 | 22.934 | 边际利润分析 |
| 销售毛利率 (%) | 32.069 | 32.305 | 40.964 | 44.469 | 44.075 |
| 营业利润率 (%) | 15.936 | 16.953 | 21.844 | 24.316 | 22.710 |
| 息税前利润/营业总收入 (%) | 12.929 | 13.251 | 20.482 | 23.850 | 22.408 |
| 净利润/营业总收入 (%) | 14.125 | 15.970 | 18.707 | 20.681 | 19.562 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.915 | 100.016 | 103.662 | 108.322 | 106.348 |
| 价值变动净收益/利润总额(%) | 4.200 | 5.588 | 3.011 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.574 | 1.019 | 0.098 | 0.043 | 0.021 | 偿债能力分析 |
| 流动比率 (X) | 4.831 | 5.762 | 5.625 | 2.893 | 2.749 |
| 速动比率 (X) | 4.311 | 5.088 | 4.990 | 2.484 | 2.287 |
| 资产负债率 (%) | 22.533 | 19.594 | 19.838 | 36.026 | 35.606 |
| 带息债务/全部投入资本 (%) | 9.545 | 5.283 | 6.801 | -- | 5.606 |
| 股东权益/带息债务 (%) | 910.087 | 1,718.871 | 1,314.755 | 1,113.068 | 1,572.269 |
| 股东权益/负债合计 (%) | 343.786 | 410.364 | 404.075 | 177.578 | 180.853 |
| 利息保障倍数 (X) | -4.172 | -3.418 | -14.800 | -50.077 | -72.979 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.982 | 108.653 | 94.095 | 0.000 | 108.849 |
| 存货周转天数 (天) | 120.717 | 147.533 | 113.487 | 0.000 | 107.435 |