| 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 (%) | 3.996 | 9.350 | 16.253 | 27.693 | 25.435 |
| 总资产报酬率 ROA (%) | 2.505 | 6.474 | 11.784 | 18.356 | 17.340 |
| 投入资产回报率 ROIC (%) | 2.894 | 7.555 | 13.863 | 22.771 | 22.380 | 边际利润分析 |
| 销售毛利率 (%) | 50.088 | 51.444 | 54.118 | 56.674 | 57.180 |
| 营业利润率 (%) | 12.642 | 14.474 | 21.641 | 23.412 | 20.633 |
| 息税前利润/营业总收入 (%) | 13.421 | 14.577 | 22.261 | 24.787 | 20.757 |
| 净利润/营业总收入 (%) | 10.656 | 14.105 | 19.662 | 20.223 | 17.955 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.875 | 107.449 | 109.025 | 113.942 | 106.093 |
| 价值变动净收益/利润总额(%) | -1.093 | 8.085 | -0.057 | 0.978 | 0.759 |
| 营业外收支净额/利润总额(%) | -1.175 | 0.995 | -0.111 | -0.051 | -0.030 | 偿债能力分析 |
| 流动比率 (X) | 1.977 | 2.217 | 4.944 | 2.160 | 3.440 |
| 速动比率 (X) | 0.810 | 1.109 | 3.849 | 1.384 | 2.226 |
| 资产负债率 (%) | 38.655 | 35.183 | 22.986 | 38.401 | 26.314 |
| 带息债务/全部投入资本 (%) | 22.394 | 15.367 | 0.695 | 18.809 | 3.854 |
| 股东权益/带息债务 (%) | 310.549 | 492.789 | 12,717.344 | 405.343 | 2,380.148 |
| 股东权益/负债合计 (%) | 157.979 | 183.280 | 332.471 | 160.412 | 280.020 |
| 利息保障倍数 (X) | 14.496 | -342.766 | 34.569 | 17.871 | 159.546 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.234 | 63.743 | 41.668 | 37.542 | 40.120 |
| 存货周转天数 (天) | 429.831 | 344.748 | 235.069 | 247.717 | 276.630 |