| 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 (%) | 2.206 | 14.319 | 19.331 | 11.060 | 17.042 |
| 总资产报酬率 ROA (%) | 2.026 | 12.803 | 17.227 | 9.849 | 13.436 |
| 投入资产回报率 ROIC (%) | 2.164 | 14.014 | 18.929 | 8.071 | 15.960 | 边际利润分析 |
| 销售毛利率 (%) | 33.433 | 47.659 | 46.542 | 37.081 | 40.520 |
| 营业利润率 (%) | 11.197 | 27.326 | 27.084 | 20.887 | 20.652 |
| 息税前利润/营业总收入 (%) | 4.579 | 23.613 | 28.232 | 22.233 | 19.281 |
| 净利润/营业总收入 (%) | 11.328 | 25.247 | 27.459 | 19.580 | 18.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.977 | 111.343 | 102.690 | 74.034 | 99.896 |
| 价值变动净收益/利润总额(%) | 8.357 | 1.928 | -6.259 | 31.663 | 2.407 |
| 营业外收支净额/利润总额(%) | 0.682 | 1.806 | 8.658 | -0.006 | -2.755 | 偿债能力分析 |
| 流动比率 (X) | 11.399 | 9.539 | 6.885 | 11.244 | 4.231 |
| 速动比率 (X) | 9.315 | 7.739 | 5.980 | 10.292 | 3.304 |
| 资产负债率 (%) | 7.569 | 8.769 | 12.552 | 8.682 | 15.347 |
| 带息债务/全部投入资本 (%) | 0.332 | 0.212 | -0.027 | -- | -0.070 |
| 股东权益/带息债务 (%) | 29,541.693 | 46,212.486 | -363,370.072 | -18,754.231 | -138,133.437 |
| 股东权益/负债合计 (%) | 1,221.160 | 1,040.438 | 696.682 | 1,051.783 | 551.514 |
| 利息保障倍数 (X) | -0.684 | -5.602 | -19.898 | 16.504 | -23.608 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.136 | 9.385 | 9.601 | 0.000 | 16.302 |
| 存货周转天数 (天) | 194.605 | 152.397 | 86.576 | 0.000 | 118.906 |