| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.656 | 22.000 | 28.040 | 20.827 | 17.469 |
| 总资产报酬率 ROA (%) | 5.110 | 16.639 | 22.095 | 17.625 | 14.618 |
| 投入资产回报率 ROIC (%) | 5.434 | 18.162 | 24.586 | 19.361 | 15.926 | 边际利润分析 |
| 销售毛利率 (%) | 40.520 | 50.147 | 51.506 | 46.748 | 50.481 |
| 营业利润率 (%) | 18.636 | 37.377 | 40.196 | 33.750 | 31.576 |
| 息税前利润/营业总收入 (%) | 18.723 | 37.547 | 40.559 | 33.186 | 31.621 |
| 净利润/营业总收入 (%) | 16.129 | 32.099 | 34.403 | 28.592 | 26.428 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.706 | 101.754 | 99.116 | 103.635 | 98.097 |
| 价值变动净收益/利润总额(%) | 0.642 | 0.102 | 0.102 | 0.023 | 0.174 |
| 营业外收支净额/利润总额(%) | -0.664 | -0.092 | -0.023 | -0.027 | 0.424 | 偿债能力分析 |
| 流动比率 (X) | 4.041 | 3.452 | 3.682 | 4.951 | 8.993 |
| 速动比率 (X) | 3.291 | 2.931 | 3.263 | 4.556 | 8.121 |
| 资产负债率 (%) | 21.398 | 24.824 | 23.529 | 18.009 | 11.856 |
| 带息债务/全部投入资本 (%) | 16.392 | 18.809 | 14.014 | 8.182 | 3.467 |
| 股东权益/带息债务 (%) | 505.372 | 427.635 | 608.509 | 1,111.692 | 2,756.780 |
| 股东权益/负债合计 (%) | 367.334 | 301.962 | 325.001 | 455.265 | 743.478 |
| 利息保障倍数 (X) | 89.159 | 183.769 | 109.047 | -59.841 | -352.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 273.586 | 173.489 | 146.796 | 156.556 | 181.744 |
| 存货周转天数 (天) | 267.950 | 156.782 | 97.216 | 82.665 | 131.052 |