| 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 (%) | 6.539 | 10.932 | 9.855 | 14.590 | 18.523 |
| 总资产报酬率 ROA (%) | 5.117 | 8.871 | 8.131 | 11.909 | 14.213 |
| 投入资产回报率 ROIC (%) | 5.912 | 10.265 | 9.505 | 12.863 | 17.259 | 边际利润分析 |
| 销售毛利率 (%) | 30.928 | 32.892 | 34.563 | 36.397 | 34.243 |
| 营业利润率 (%) | 15.963 | 16.654 | 16.384 | 22.352 | 20.732 |
| 息税前利润/营业总收入 (%) | 14.963 | 15.868 | 16.919 | 22.015 | 21.053 |
| 净利润/营业总收入 (%) | 14.963 | 14.823 | 15.235 | 19.699 | 18.407 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.705 | 88.831 | 91.054 | 90.773 | 92.461 |
| 价值变动净收益/利润总额(%) | 20.880 | 17.395 | 11.094 | 8.774 | 7.505 |
| 营业外收支净额/利润总额(%) | -0.289 | 0.488 | 0.729 | 0.251 | 0.275 | 偿债能力分析 |
| 流动比率 (X) | 4.285 | 4.852 | 5.961 | 4.868 | 5.511 |
| 速动比率 (X) | 3.026 | 3.382 | 4.266 | 3.911 | 4.278 |
| 资产负债率 (%) | 19.897 | 18.726 | 13.267 | 16.043 | 14.622 |
| 带息债务/全部投入资本 (%) | 7.617 | 5.061 | 2.274 | -- | 0.112 |
| 股东权益/带息债务 (%) | 1,173.117 | 1,808.253 | 4,240.533 | 3,998.250 | 87,526.088 |
| 股东权益/负债合计 (%) | 391.998 | 419.298 | 633.362 | 504.555 | 563.420 |
| 利息保障倍数 (X) | -15.680 | -18.276 | 40.834 | -55.892 | 79.723 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.384 | 96.360 | 96.257 | 0.000 | 85.238 |
| 存货周转天数 (天) | 160.755 | 176.723 | 164.735 | 0.000 | 125.220 |