| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.968 | 9.279 | 14.599 | 18.940 | 21.604 |
| 总资产报酬率 ROA (%) | 5.461 | 5.380 | 8.513 | 9.010 | 9.224 |
| 投入资产回报率 ROIC (%) | 7.496 | 7.131 | 11.208 | 13.689 | 16.029 | 边际利润分析 |
| 销售毛利率 (%) | 26.601 | 28.010 | 27.215 | 27.817 | 30.609 |
| 营业利润率 (%) | 9.821 | 10.605 | 14.180 | 15.286 | 15.037 |
| 息税前利润/营业总收入 (%) | 10.224 | 10.500 | 13.820 | 16.297 | 16.626 |
| 净利润/营业总收入 (%) | 9.059 | 9.809 | 12.356 | 12.968 | 12.800 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.728 | 122.337 | 108.741 | 103.574 | 102.808 |
| 价值变动净收益/利润总额(%) | -0.039 | 1.869 | 2.120 | 1.265 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.153 | 0.439 | -0.694 | -0.114 | 0.836 | 偿债能力分析 |
| 流动比率 (X) | 1.566 | 1.792 | 2.234 | 1.832 | 1.591 |
| 速动比率 (X) | 1.202 | 1.488 | 2.019 | 1.600 | 1.337 |
| 资产负债率 (%) | 53.764 | 45.191 | 38.354 | 47.304 | 57.241 |
| 带息债务/全部投入资本 (%) | 35.719 | 24.510 | 20.402 | -- | 29.414 |
| 股东权益/带息债务 (%) | 178.317 | 303.576 | 389.958 | 254.916 | 239.979 |
| 股东权益/负债合计 (%) | 85.603 | 121.282 | 160.729 | 111.398 | 74.699 |
| 利息保障倍数 (X) | 26.341 | -69.611 | -52.674 | 15.846 | 11.369 | 营运能力分析 |
| 应收账款周转天数 (天) | 229.990 | 229.440 | 155.768 | 0.000 | 164.666 |
| 存货周转天数 (天) | 134.917 | 100.176 | 65.384 | 0.000 | 120.341 |