| 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 (%) | 2.991 | 1.433 | 1.459 | 15.720 | 8.807 |
| 总资产报酬率 ROA (%) | 2.404 | 1.158 | 1.177 | 12.317 | 6.654 |
| 投入资产回报率 ROIC (%) | 2.694 | 1.287 | 1.294 | 13.757 | 8.602 | 边际利润分析 |
| 销售毛利率 (%) | 47.189 | 48.373 | 51.008 | 55.276 | 56.079 |
| 营业利润率 (%) | 12.490 | 2.677 | -2.737 | 42.559 | 20.499 |
| 息税前利润/营业总收入 (%) | 12.736 | 3.095 | -2.084 | 43.213 | 18.963 |
| 净利润/营业总收入 (%) | 16.484 | 4.448 | 4.486 | 36.302 | 18.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.078 | 165.011 | -458.339 | 35.144 | 51.416 |
| 价值变动净收益/利润总额(%) | 45.701 | 71.689 | -175.527 | 85.025 | 90.820 |
| 营业外收支净额/利润总额(%) | 5.062 | 17.889 | -50.051 | 1.888 | -2.921 | 偿债能力分析 |
| 流动比率 (X) | 3.002 | 3.405 | 2.708 | 2.520 | 1.858 |
| 速动比率 (X) | 2.966 | 3.373 | 2.687 | 2.498 | 1.847 |
| 资产负债率 (%) | 15.800 | 15.653 | 15.491 | 16.575 | 20.666 |
| 带息债务/全部投入资本 (%) | 7.285 | 7.003 | 7.331 | -- | -0.079 |
| 股东权益/带息债务 (%) | 1,234.357 | 1,288.077 | 1,218.522 | 1,101.953 | -121,477.787 |
| 股东权益/负债合计 (%) | 506.767 | 515.068 | 522.680 | 484.890 | 368.494 |
| 利息保障倍数 (X) | -30.307 | -18.823 | 8.017 | -261.881 | -19.878 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.795 | 25.252 | 27.707 | 0.000 | 47.997 |
| 存货周转天数 (天) | 9.846 | 7.321 | 6.436 | 0.000 | 3.698 |