| 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 (%) | -- | 12.592 | 9.813 | 5.092 | 3.538 |
| 总资产报酬率 ROA (%) | -- | 5.780 | 5.836 | 3.506 | 2.530 |
| 投入资产回报率 ROIC (%) | -- | 6.625 | 6.745 | 3.937 | 2.843 | 边际利润分析 |
| 销售毛利率 (%) | -- | 14.394 | 19.583 | 21.749 | 19.495 |
| 营业利润率 (%) | -- | 6.855 | 8.735 | 7.041 | 4.735 |
| 息税前利润/营业总收入 (%) | -- | 6.799 | 8.843 | 7.019 | 4.407 |
| 净利润/营业总收入 (%) | -- | 6.438 | 7.909 | 6.814 | 4.876 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -- | 101.476 | 103.938 | 81.179 | 85.133 |
| 价值变动净收益/利润总额(%) | -- | 1.532 | 4.947 | 15.385 | 51.120 |
| 营业外收支净额/利润总额(%) | -- | -0.449 | -5.012 | -1.124 | -0.762 | 偿债能力分析 |
| 流动比率 (X) | 1.862 | 1.678 | 1.676 | 2.320 | 2.885 |
| 速动比率 (X) | 1.424 | 1.266 | 1.115 | 1.718 | 2.264 |
| 资产负债率 (%) | 54.551 | 58.652 | 44.534 | 0.333 | 26.529 |
| 带息债务/全部投入资本 (%) | 46.895 | 51.439 | 33.464 | 21.078 | 18.150 |
| 股东权益/带息债务 (%) | 107.978 | 90.252 | 190.213 | 356.499 | 438.726 |
| 股东权益/负债合计 (%) | 82.337 | 69.677 | 122.730 | 196.983 | 272.789 |
| 利息保障倍数 (X) | -- | -271.877 | 16.863 | 125.762 | -15.077 | 营运能力分析 |
| 应收账款周转天数 (天) | -- | 62.594 | 65.040 | 96.602 | 115.447 |
| 存货周转天数 (天) | -- | 94.870 | 127.783 | 149.406 | 141.990 |