| 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 (%) | -0.308 | 1.028 | -16.099 | 10.040 | 12.698 |
| 总资产报酬率 ROA (%) | -0.266 | 0.863 | -12.839 | 7.691 | 10.219 |
| 投入资产回报率 ROIC (%) | -0.287 | 0.955 | -14.661 | 8.053 | 12.066 | 边际利润分析 |
| 销售毛利率 (%) | 36.838 | 39.585 | 42.393 | 53.391 | 51.749 |
| 营业利润率 (%) | -1.385 | 2.622 | -29.370 | 18.993 | 20.053 |
| 息税前利润/营业总收入 (%) | -3.553 | 2.290 | -29.263 | 20.259 | 19.539 |
| 净利润/营业总收入 (%) | -2.074 | 2.145 | -34.895 | 15.990 | 17.681 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 295.404 | 134.018 | -20.694 | 80.403 | 83.187 |
| 价值变动净收益/利润总额(%) | -95.525 | 26.203 | -40.977 | 7.296 | 8.878 |
| 营业外收支净额/利润总额(%) | 35.741 | 0.613 | 0.294 | 0.232 | -0.132 | 偿债能力分析 |
| 流动比率 (X) | 4.570 | 3.157 | 4.463 | 2.298 | 1.785 |
| 速动比率 (X) | 3.999 | 2.748 | 3.887 | 1.896 | 1.540 |
| 资产负债率 (%) | 10.573 | 16.200 | 14.443 | 24.416 | 20.040 |
| 带息债务/全部投入资本 (%) | 4.027 | 6.413 | 3.374 | -- | 5.328 |
| 股东权益/带息债务 (%) | 2,340.686 | 1,429.801 | 2,790.297 | 747.657 | 1,758.456 |
| 股东权益/负债合计 (%) | 846.660 | 513.143 | 586.328 | 304.248 | 396.497 |
| 利息保障倍数 (X) | 2.542 | -6.560 | -150.662 | 16.579 | -40.103 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.509 | 100.880 | 104.067 | 0.000 | 93.667 |
| 存货周转天数 (天) | 133.045 | 112.626 | 126.098 | 0.000 | 45.978 |