| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 12.213 | 19.017 | 18.152 | 13.790 | 7.040 |
| 总资产报酬率 ROA (%) | 6.433 | 10.765 | 10.372 | 7.170 | 3.597 |
| 投入资产回报率 ROIC (%) | 7.770 | 12.563 | 11.906 | 7.760 | 4.167 | 边际利润分析 |
| 销售毛利率 (%) | 31.873 | 39.452 | 40.825 | 37.913 | 33.687 |
| 营业利润率 (%) | 20.921 | 29.275 | 29.113 | 19.711 | 11.429 |
| 息税前利润/营业总收入 (%) | 21.995 | 30.029 | 29.918 | 22.849 | 13.835 |
| 净利润/营业总收入 (%) | 18.385 | 25.909 | 25.458 | 17.504 | 10.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.756 | 92.436 | 91.544 | 96.363 | 86.953 |
| 价值变动净收益/利润总额(%) | 4.963 | 1.955 | 2.205 | 3.866 | 2.889 |
| 营业外收支净额/利润总额(%) | -0.220 | 0.009 | -0.076 | 1.579 | 1.258 | 偿债能力分析 |
| 流动比率 (X) | 2.773 | 2.691 | 2.750 | 2.045 | 2.163 |
| 速动比率 (X) | 1.797 | 1.992 | 2.130 | 1.475 | 1.531 |
| 资产负债率 (%) | 44.256 | 43.739 | 37.846 | 47.890 | 45.548 |
| 带息债务/全部投入资本 (%) | 32.155 | 33.060 | 26.582 | -- | 31.134 |
| 股东权益/带息债务 (%) | 199.293 | 190.980 | 262.097 | 166.984 | 201.749 |
| 股东权益/负债合计 (%) | 118.266 | 121.256 | 161.738 | 105.863 | 117.407 |
| 利息保障倍数 (X) | 19.642 | 39.991 | 36.162 | 8.099 | 6.120 | 营运能力分析 |
| 应收账款周转天数 (天) | 145.743 | 105.518 | 112.545 | 0.000 | 162.244 |
| 存货周转天数 (天) | 363.554 | 279.815 | 284.518 | 0.000 | 334.813 |