| 2023/06 - 中期 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.126 | 13.530 | 25.461 | 61.550 | 20.149 |
| 总资产报酬率 ROA (%) | 9.143 | 8.306 | 14.577 | 31.658 | 11.794 |
| 投入资产回报率 ROIC (%) | 10.199 | 9.282 | 15.888 | 30.620 | 13.565 | 边际利润分析 |
| 销售毛利率 (%) | 37.183 | 38.697 | 40.683 | 57.213 | 65.249 |
| 营业利润率 (%) | 20.921 | 11.162 | 16.607 | 51.250 | 28.765 |
| 息税前利润/营业总收入 (%) | 21.148 | 11.259 | 17.242 | 52.449 | 30.228 |
| 净利润/营业总收入 (%) | 18.169 | 9.148 | 14.905 | 44.267 | 25.504 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.549 | 120.937 | 87.761 | 48.098 | 105.348 |
| 价值变动净收益/利润总额(%) | 1.559 | -3.688 | 2.832 | 45.432 | -3.019 |
| 营业外收支净额/利润总额(%) | 0.030 | -0.731 | -0.473 | -0.435 | 0.169 | 偿债能力分析 |
| 流动比率 (X) | 1.359 | 1.131 | 1.032 | 1.130 | 0.860 |
| 速动比率 (X) | 1.018 | 0.881 | 0.790 | 0.894 | 0.686 |
| 资产负债率 (%) | 31.552 | 38.055 | 38.458 | 45.603 | 47.991 |
| 带息债务/全部投入资本 (%) | 22.002 | 26.117 | 28.185 | -- | 31.648 |
| 股东权益/带息债务 (%) | 337.613 | 267.945 | 238.254 | 185.320 | 176.464 |
| 股东权益/负债合计 (%) | 215.470 | 161.316 | 159.639 | 116.234 | 102.981 |
| 利息保障倍数 (X) | 95.791 | 63.486 | 24.173 | 36.904 | 21.362 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.127 | 35.195 | 27.112 | 0.000 | 28.676 |
| 存货周转天数 (天) | 49.768 | 52.421 | 46.921 | 0.000 | 105.146 |