| 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 (%) | 4.602 | 142.956 | 38.200 | 13.660 | 4.146 |
| 总资产报酬率 ROA (%) | 4.078 | 124.938 | 28.444 | 11.018 | 3.453 |
| 投入资产回报率 ROIC (%) | 4.237 | 131.512 | 31.021 | 10.359 | 3.659 | 边际利润分析 |
| 销售毛利率 (%) | 67.014 | 79.604 | 63.475 | 56.307 | 28.790 |
| 营业利润率 (%) | 42.342 | 69.586 | 41.823 | 11.880 | 2.908 |
| 息税前利润/营业总收入 (%) | 35.419 | 68.586 | 41.810 | 12.873 | 2.759 |
| 净利润/营业总收入 (%) | 35.816 | 62.641 | 38.981 | 11.792 | 3.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.077 | 103.411 | 94.976 | 181.590 | -891.254 |
| 价值变动净收益/利润总额(%) | 24.157 | -1.276 | 7.610 | -7.677 | 1,672.651 |
| 营业外收支净额/利润总额(%) | 0.108 | -0.296 | -0.292 | 0.486 | -11.723 | 偿债能力分析 |
| 流动比率 (X) | 8.964 | 16.519 | 2.754 | 3.356 | 7.583 |
| 速动比率 (X) | 8.718 | 15.646 | 2.150 | 2.793 | 6.181 |
| 资产负债率 (%) | 10.138 | 7.850 | 27.838 | 25.873 | 17.614 |
| 带息债务/全部投入资本 (%) | 5.263 | 1.717 | 17.719 | -- | 10.555 |
| 股东权益/带息债务 (%) | 1,715.300 | 5,470.912 | 455.452 | 465.035 | 845.387 |
| 股东权益/负债合计 (%) | 860.868 | 1,146.241 | 262.542 | 296.303 | 486.476 |
| 利息保障倍数 (X) | -5.083 | -86.296 | 385.202 | 13.764 | 17.616 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.538 | 6.712 | 54.943 | 0.000 | 48.695 |
| 存货周转天数 (天) | 144.354 | 44.451 | 186.893 | 0.000 | 156.041 |