| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.319 | 7.132 | 10.297 | 11.200 | 9.593 |
| 总资产报酬率 ROA (%) | 5.373 | 5.244 | 7.793 | 8.408 | 6.960 |
| 投入资产回报率 ROIC (%) | 7.174 | 6.937 | 10.045 | 9.722 | 9.457 | 边际利润分析 |
| 销售毛利率 (%) | 51.770 | 53.011 | 50.531 | 48.939 | 44.832 |
| 营业利润率 (%) | 16.726 | 15.541 | 20.430 | 19.858 | 15.592 |
| 息税前利润/营业总收入 (%) | 16.702 | 16.686 | 20.402 | 20.024 | 15.599 |
| 净利润/营业总收入 (%) | 14.156 | 14.461 | 16.784 | 16.821 | 13.651 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.629 | 112.719 | 105.139 | 102.617 | 102.544 |
| 价值变动净收益/利润总额(%) | -0.168 | -0.218 | 0.987 | 1.281 | 2.899 |
| 营业外收支净额/利润总额(%) | 0.026 | 7.090 | 0.302 | 0.638 | 0.014 | 偿债能力分析 |
| 流动比率 (X) | 2.115 | 1.919 | 2.303 | 2.522 | 2.015 |
| 速动比率 (X) | 1.962 | 1.768 | 2.126 | 2.287 | 1.795 |
| 资产负债率 (%) | 23.164 | 25.238 | 24.139 | 22.014 | 26.762 |
| 带息债务/全部投入资本 (%) | 0.928 | 1.527 | 1.585 | -- | 1.314 |
| 股东权益/带息债务 (%) | 10,604.459 | 6,391.443 | 6,115.822 | 7,672.234 | 7,465.459 |
| 股东权益/负债合计 (%) | 319.253 | 288.672 | 307.613 | 351.205 | 270.513 |
| 利息保障倍数 (X) | -594.925 | -417.342 | -226.006 | 508.144 | 3,270.745 | 营运能力分析 |
| 应收账款周转天数 (天) | 222.382 | 215.554 | 154.976 | 0.000 | 175.864 |
| 存货周转天数 (天) | 62.577 | 72.633 | 65.264 | 0.000 | 81.479 |