| 2023/09 - 九个月 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.097 | 1.287 | 10.652 | 8.220 | 4.025 |
| 总资产报酬率 ROA (%) | 0.536 | 0.669 | 5.751 | 4.258 | 2.040 |
| 投入资产回报率 ROIC (%) | 0.662 | 0.811 | 7.090 | 5.647 | 2.573 | 边际利润分析 |
| 销售毛利率 (%) | 17.802 | 8.315 | 9.231 | 19.272 | 18.574 |
| 营业利润率 (%) | 1.327 | 3.102 | 19.974 | 13.085 | 4.219 |
| 息税前利润/营业总收入 (%) | 3.271 | 5.681 | 20.270 | 15.816 | 7.793 |
| 净利润/营业总收入 (%) | 1.609 | 1.365 | 14.345 | 10.969 | 3.868 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -82.267 | -303.927 | -71.998 | 1.155 | 30.135 |
| 价值变动净收益/利润总额(%) | 178.325 | 492.182 | 233.688 | 77.137 | 86.826 |
| 营业外收支净额/利润总额(%) | 3.972 | 11.906 | -14.880 | -5.022 | -0.893 | 偿债能力分析 |
| 流动比率 (X) | 1.084 | 1.122 | 1.228 | 1.603 | 1.613 |
| 速动比率 (X) | 0.864 | 0.929 | 0.988 | 1.340 | 1.286 |
| 资产负债率 (%) | 52.163 | 46.745 | 45.861 | 39.633 | 47.682 |
| 带息债务/全部投入资本 (%) | 36.162 | 30.477 | 31.853 | -- | 35.413 |
| 股东权益/带息债务 (%) | 161.105 | 205.362 | 199.207 | 255.470 | 175.888 |
| 股东权益/负债合计 (%) | 89.010 | 110.128 | 114.689 | 140.167 | 101.070 |
| 利息保障倍数 (X) | 1.732 | 2.631 | 7.032 | 4.711 | 2.158 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.527 | 151.762 | 194.278 | 0.000 | 208.436 |
| 存货周转天数 (天) | 99.379 | 87.296 | 104.309 | 0.000 | 121.662 |