| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.711 | 7.843 | 8.078 | 7.082 | 6.816 |
| 总资产报酬率 ROA (%) | 2.000 | 2.256 | 2.798 | 2.853 | 3.105 |
| 投入资产回报率 ROIC (%) | 4.661 | 4.768 | 5.383 | 5.347 | 5.610 | 边际利润分析 |
| 销售毛利率 (%) | 7.456 | 7.403 | 7.689 | 9.091 | 9.504 |
| 营业利润率 (%) | 3.395 | 3.795 | 4.818 | 6.089 | 7.137 |
| 息税前利润/营业总收入 (%) | 3.535 | 4.055 | 4.877 | 6.178 | 6.690 |
| 净利润/营业总收入 (%) | 3.316 | 3.797 | 4.721 | 5.439 | 6.630 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.342 | 50.347 | 57.102 | 66.158 | 60.071 |
| 价值变动净收益/利润总额(%) | 45.193 | 51.216 | 47.776 | 35.774 | 37.430 |
| 营业外收支净额/利润总额(%) | 1.826 | 3.294 | 1.664 | 2.480 | 3.528 | 偿债能力分析 |
| 流动比率 (X) | 1.090 | 1.213 | 1.273 | 1.459 | 1.644 |
| 速动比率 (X) | 1.004 | 1.117 | 1.087 | 1.248 | 1.160 |
| 资产负债率 (%) | 74.361 | 73.121 | 67.967 | 0.602 | 56.310 |
| 带息债务/全部投入资本 (%) | 32.923 | 37.493 | 32.567 | 25.047 | 10.202 |
| 股东权益/带息债务 (%) | 190.608 | 155.404 | 196.014 | 279.003 | 808.294 |
| 股东权益/负债合计 (%) | 34.058 | 36.355 | 46.518 | 64.050 | 75.109 |
| 利息保障倍数 (X) | 45.933 | 30.957 | -210.328 | -93.960 | -9.455 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.745 | 52.595 | 50.886 | 44.199 | 45.022 |
| 存货周转天数 (天) | 35.800 | 50.919 | 68.764 | 121.826 | 182.825 |