| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.926 | 18.818 | 15.511 | 8.310 | 18.564 |
| 总资产报酬率 ROA (%) | 1.540 | 13.716 | 10.726 | 5.816 | 12.647 |
| 投入资产回报率 ROIC (%) | 1.686 | 15.631 | 12.426 | 5.162 | 15.864 | 边际利润分析 |
| 销售毛利率 (%) | 15.410 | 20.885 | 21.253 | 23.462 | 25.797 |
| 营业利润率 (%) | 8.249 | 41.351 | 24.175 | 18.121 | 18.877 |
| 息税前利润/营业总收入 (%) | 2.715 | 38.601 | 23.619 | 18.693 | 19.071 |
| 净利润/营业总收入 (%) | 6.825 | 35.596 | 20.896 | 16.722 | 16.972 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.680 | 36.353 | 62.654 | 76.934 | 87.965 |
| 价值变动净收益/利润总额(%) | 1.959 | 2.227 | 5.987 | 14.091 | 4.832 |
| 营业外收支净额/利润总额(%) | -0.580 | 0.061 | 0.022 | 5.611 | 2.862 | 偿债能力分析 |
| 流动比率 (X) | 3.819 | 3.315 | 2.123 | 2.712 | 2.189 |
| 速动比率 (X) | 3.292 | 2.853 | 1.833 | 2.348 | 1.718 |
| 资产负债率 (%) | 19.492 | 20.566 | 33.355 | 27.713 | 33.900 |
| 带息债务/全部投入资本 (%) | 11.422 | 12.686 | 20.475 | -- | 17.839 |
| 股东权益/带息债务 (%) | 772.491 | 684.825 | 386.349 | 440.123 | 454.833 |
| 股东权益/负债合计 (%) | 412.915 | 386.166 | 199.773 | 260.845 | 194.983 |
| 利息保障倍数 (X) | -0.495 | -13.905 | -42.045 | -36.999 | -52.723 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.657 | 46.927 | 30.164 | 0.000 | 50.088 |
| 存货周转天数 (天) | 175.951 | 111.662 | 87.110 | 0.000 | 118.856 |