| 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 (%) | 3.348 | 11.491 | 13.762 | 12.670 | 15.796 |
| 总资产报酬率 ROA (%) | 0.258 | 0.991 | 1.241 | 1.314 | 1.846 |
| 投入资产回报率 ROIC (%) | 0.378 | 1.477 | 1.830 | 1.903 | 4.224 | 边际利润分析 |
| 销售毛利率 (%) | 2.810 | 3.802 | 3.569 | 5.436 | 6.605 |
| 营业利润率 (%) | 1.025 | 1.885 | 2.210 | 2.792 | 3.306 |
| 息税前利润/营业总收入 (%) | 1.251 | 2.094 | 2.461 | 3.109 | 3.642 |
| 净利润/营业总收入 (%) | 0.840 | 1.353 | 1.571 | 1.890 | 2.412 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.823 | 107.999 | 87.622 | 105.447 | 97.054 |
| 价值变动净收益/利润总额(%) | 8.311 | 21.185 | 18.585 | 10.548 | 6.598 |
| 营业外收支净额/利润总额(%) | 3.038 | 2.946 | 1.011 | 0.137 | 1.267 | 偿债能力分析 |
| 流动比率 (X) | 1.373 | 1.529 | 1.546 | 1.640 | 1.613 |
| 速动比率 (X) | 0.578 | 0.606 | 0.572 | 0.595 | 0.571 |
| 资产负债率 (%) | 79.110 | 75.133 | 77.273 | 77.772 | 77.134 |
| 带息债务/全部投入资本 (%) | 86.975 | 82.957 | 82.379 | -- | 69.317 |
| 股东权益/带息债务 (%) | 11.385 | 15.758 | 15.317 | 18.019 | 36.711 |
| 股东权益/负债合计 (%) | 8.626 | 11.706 | 10.921 | 12.749 | 14.223 |
| 利息保障倍数 (X) | 6.475 | 13.746 | 10.780 | 9.933 | 12.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.853 | 4.633 | 3.251 | 0.000 | 7.317 |
| 存货周转天数 (天) | 191.946 | 159.145 | 150.020 | 0.000 | 176.479 |