| 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 (%) | 6.686 | 21.778 | 13.517 | 8.299 | 0.493 |
| 总资产报酬率 ROA (%) | 4.112 | 12.435 | 7.269 | 4.485 | 0.287 |
| 投入资产回报率 ROIC (%) | 5.463 | 17.333 | 10.552 | 6.775 | 0.418 | 边际利润分析 |
| 销售毛利率 (%) | 65.271 | 55.382 | 56.576 | 53.988 | 50.354 |
| 营业利润率 (%) | 27.358 | 29.036 | 19.802 | 17.911 | 0.319 |
| 息税前利润/营业总收入 (%) | 27.886 | 29.605 | 20.301 | 16.471 | 1.500 |
| 净利润/营业总收入 (%) | 25.024 | 26.084 | 17.328 | 14.521 | 1.092 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.326 | 79.350 | 92.672 | 77.202 | 514.088 |
| 价值变动净收益/利润总额(%) | 0.112 | 3.847 | 0.653 | 0.021 | -312.383 |
| 营业外收支净额/利润总额(%) | -0.100 | 0.247 | 0.341 | -9.551 | 78.516 | 偿债能力分析 |
| 流动比率 (X) | 2.825 | 2.419 | 2.377 | 2.436 | 2.982 |
| 速动比率 (X) | 2.047 | 1.768 | 1.597 | 1.602 | 2.217 |
| 资产负债率 (%) | 28.986 | 34.252 | 36.684 | 0.385 | 32.863 |
| 带息债务/全部投入资本 (%) | 16.235 | 15.687 | 15.930 | 7.145 | 3.404 |
| 股东权益/带息债务 (%) | 503.321 | 520.815 | 484.041 | 1,109.198 | 2,479.602 |
| 股东权益/负债合计 (%) | 221.621 | 171.232 | 150.685 | 135.114 | 171.550 |
| 利息保障倍数 (X) | 50.213 | 59.598 | 47.060 | 135.445 | 89.633 | 营运能力分析 |
| 应收账款周转天数 (天) | 377.075 | 205.690 | 216.761 | 272.631 | 292.301 |
| 存货周转天数 (天) | 660.478 | 368.235 | 538.253 | 526.499 | 401.204 |