| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.428 | 11.379 | 13.910 | 12.075 | 12.980 |
| 总资产报酬率 ROA (%) | 2.822 | 3.067 | 3.549 | 2.924 | 3.335 |
| 投入资产回报率 ROIC (%) | 3.473 | 3.801 | 4.358 | 3.594 | 4.083 | 边际利润分析 |
| 销售毛利率 (%) | 25.024 | 28.243 | 30.329 | 27.258 | 27.883 |
| 营业利润率 (%) | 16.577 | 17.704 | 20.207 | 18.004 | 17.873 |
| 息税前利润/营业总收入 (%) | 21.865 | 24.138 | 27.804 | 25.392 | 25.549 |
| 净利润/营业总收入 (%) | 13.481 | 15.181 | 17.690 | 15.448 | 15.304 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.359 | 88.122 | 87.868 | 83.795 | 85.166 |
| 价值变动净收益/利润总额(%) | 10.855 | 7.842 | 9.047 | 11.768 | 10.150 |
| 营业外收支净额/利润总额(%) | 0.185 | 0.279 | 0.318 | 0.510 | 2.211 | 偿债能力分析 |
| 流动比率 (X) | 0.693 | 0.785 | 0.938 | 0.638 | 0.709 |
| 速动比率 (X) | 0.641 | 0.780 | 0.926 | 0.634 | 0.704 |
| 资产负债率 (%) | 66.158 | 67.471 | 66.808 | 70.842 | 67.880 |
| 带息债务/全部投入资本 (%) | 64.823 | 65.197 | 63.841 | 69.399 | 64.017 |
| 股东权益/带息债务 (%) | 51.781 | 50.675 | 52.941 | 40.683 | 49.477 |
| 股东权益/负债合计 (%) | 41.849 | 39.175 | 41.190 | 32.456 | 37.926 |
| 利息保障倍数 (X) | 4.159 | 3.780 | 3.691 | 3.481 | 3.513 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.620 | 116.401 | 128.535 | 120.827 | 95.158 |
| 存货周转天数 (天) | 12.692 | 4.307 | 4.359 | 2.170 | 2.029 |