| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.069 | 2.290 | 3.473 | 6.682 | 11.087 |
| 总资产报酬率 ROA (%) | 0.591 | 0.628 | 0.900 | 1.557 | 2.314 |
| 投入资产回报率 ROIC (%) | 0.714 | 0.772 | 1.101 | 1.898 | 2.737 | 边际利润分析 |
| 销售毛利率 (%) | 27.057 | 25.205 | 19.314 | 30.005 | 30.368 |
| 营业利润率 (%) | 7.648 | 7.211 | 4.053 | 11.624 | 18.510 |
| 息税前利润/营业总收入 (%) | 18.980 | 15.390 | 11.968 | 15.438 | 22.518 |
| 净利润/营业总收入 (%) | 5.269 | 3.151 | 3.822 | 6.745 | 13.123 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.556 | 101.733 | 51.954 | 134.104 | 73.075 |
| 价值变动净收益/利润总额(%) | 121.168 | 23.300 | 97.853 | 14.175 | 39.494 |
| 营业外收支净额/利润总额(%) | 0.252 | 10.548 | 38.913 | 1.772 | 0.421 | 偿债能力分析 |
| 流动比率 (X) | 2.167 | 1.814 | 1.832 | 1.623 | 1.622 |
| 速动比率 (X) | 0.757 | 0.747 | 0.607 | 0.660 | 0.486 |
| 资产负债率 (%) | 69.425 | 71.612 | 71.645 | 74.320 | 76.918 |
| 带息债务/全部投入资本 (%) | 54.933 | 58.846 | 64.997 | 68.778 | 71.285 |
| 股东权益/带息债务 (%) | 62.936 | 58.494 | 50.824 | 44.270 | 37.215 |
| 股东权益/负债合计 (%) | 42.925 | 38.250 | 38.320 | 32.949 | 28.835 |
| 利息保障倍数 (X) | 1.678 | 2.100 | 2.244 | 4.283 | 5.730 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.241 | 29.490 | 15.467 | 8.487 | 5.497 |
| 存货周转天数 (天) | 1,626.615 | 1,112.597 | 947.804 | 1,083.227 | 1,624.026 |