| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.359 | 14.463 | 21.829 | 23.961 | 32.567 |
| 总资产报酬率 ROA (%) | 11.493 | 12.494 | 18.876 | 20.154 | 27.060 |
| 投入资产回报率 ROIC (%) | 12.378 | 13.491 | 20.377 | 22.012 | 30.001 | 边际利润分析 |
| 销售毛利率 (%) | 81.183 | 81.473 | 82.620 | 82.902 | 79.806 |
| 营业利润率 (%) | 33.245 | 35.979 | 40.614 | 31.573 | 40.747 |
| 息税前利润/营业总收入 (%) | 32.122 | 35.255 | 44.021 | 34.868 | 40.774 |
| 净利润/营业总收入 (%) | 27.079 | 30.906 | 38.195 | 31.155 | 34.330 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.578 | 96.511 | 86.656 | 92.773 | 80.745 |
| 价值变动净收益/利润总额(%) | -2.032 | 3.904 | 2.262 | 1.705 | 1.993 |
| 营业外收支净额/利润总额(%) | 0.349 | 2.411 | 9.506 | 11.010 | 0.145 | 偿债能力分析 |
| 流动比率 (X) | 5.353 | 4.614 | 6.110 | 3.789 | 5.937 |
| 速动比率 (X) | 4.909 | 4.171 | 5.486 | 2.828 | 4.825 |
| 资产负债率 (%) | 13.359 | 15.126 | 12.554 | 16.623 | 15.693 |
| 带息债务/全部投入资本 (%) | 5.374 | 6.145 | 3.732 | 4.595 | 3.894 |
| 股东权益/带息债务 (%) | 1,729.730 | 1,502.642 | 2,527.007 | 1,989.967 | 2,373.483 |
| 股东权益/负债合计 (%) | 650.424 | 562.775 | 699.209 | 504.627 | 537.819 |
| 利息保障倍数 (X) | -25.925 | -21.854 | -51.197 | -56.997 | -1,273.994 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.690 | 11.922 | 8.370 | 8.877 | 10.936 |
| 存货周转天数 (天) | 258.141 | 312.673 | 364.201 | 434.325 | 327.733 |