| 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 (%) | -- | 16.237 | 29.690 | 33.706 | 23.374 |
| 总资产报酬率 ROA (%) | -- | 9.588 | 16.425 | 17.685 | 12.293 |
| 投入资产回报率 ROIC (%) | -- | 10.911 | 19.138 | 21.150 | 14.786 | 边际利润分析 |
| 销售毛利率 (%) | -- | 22.380 | 25.338 | 30.552 | 24.867 |
| 营业利润率 (%) | -- | 13.658 | 17.302 | 20.410 | 14.154 |
| 息税前利润/营业总收入 (%) | -- | 14.001 | 17.412 | 20.434 | 14.706 |
| 净利润/营业总收入 (%) | -- | 12.019 | 14.988 | 17.564 | 12.253 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -- | 106.991 | 101.586 | 100.689 | 101.565 |
| 价值变动净收益/利润总额(%) | -- | -2.249 | 0.441 | -0.024 | -0.264 |
| 营业外收支净额/利润总额(%) | -- | 0.326 | -0.152 | -0.237 | -0.906 | 偿债能力分析 |
| 流动比率 (X) | 2.256 | 2.800 | 1.855 | 2.161 | 1.696 |
| 速动比率 (X) | 1.752 | 2.258 | 1.410 | 1.724 | 1.338 |
| 资产负债率 (%) | 39.894 | 40.204 | 41.725 | 48.610 | 45.660 |
| 带息债务/全部投入资本 (%) | 28.358 | 30.728 | 31.308 | 38.112 | 31.483 |
| 股东权益/带息债务 (%) | 244.811 | 217.790 | 215.646 | 157.964 | 212.443 |
| 股东权益/负债合计 (%) | 150.666 | 148.734 | 139.546 | 105.580 | 118.785 |
| 利息保障倍数 (X) | -- | 47.001 | 127.526 | 282.204 | 21.655 | 营运能力分析 |
| 应收账款周转天数 (天) | -- | 122.823 | 96.182 | 105.589 | 95.923 |
| 存货周转天数 (天) | -- | 93.917 | 74.991 | 80.770 | 75.924 |