| 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 (%) | 2.452 | 6.067 | 17.225 | 20.652 | 50.236 |
| 总资产报酬率 ROA (%) | 2.240 | 5.126 | 12.691 | 13.907 | 31.533 |
| 投入资产回报率 ROIC (%) | 2.368 | 5.673 | 15.097 | 16.916 | 38.741 | 边际利润分析 |
| 销售毛利率 (%) | 24.432 | 26.095 | 27.857 | 27.894 | 33.586 |
| 营业利润率 (%) | 12.098 | 14.704 | 18.785 | 18.658 | 17.987 |
| 息税前利润/营业总收入 (%) | 8.787 | 12.164 | 17.753 | 18.499 | 18.053 |
| 净利润/营业总收入 (%) | 9.803 | 11.431 | 14.482 | 14.183 | 13.389 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.316 | 82.856 | 82.199 | 78.059 | 78.317 |
| 价值变动净收益/利润总额(%) | 39.251 | 15.676 | 7.657 | 10.104 | 10.882 |
| 营业外收支净额/利润总额(%) | -0.016 | 0.029 | -0.046 | -0.091 | 0.068 | 偿债能力分析 |
| 流动比率 (X) | 12.503 | 10.125 | 3.839 | 3.380 | 2.580 |
| 速动比率 (X) | 12.317 | 9.890 | 3.672 | 3.270 | 2.479 |
| 资产负债率 (%) | 7.661 | 9.640 | 24.448 | 28.436 | 37.231 |
| 带息债务/全部投入资本 (%) | 3.118 | 3.614 | 11.112 | 13.730 | 22.765 |
| 股东权益/带息债务 (%) | 3,106.107 | 2,663.960 | 799.618 | 628.222 | 338.759 |
| 股东权益/负债合计 (%) | 1,205.465 | 937.366 | 309.030 | 251.665 | 168.597 |
| 利息保障倍数 (X) | -2.655 | -4.781 | -17.337 | -130.781 | 339.059 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.341 | 39.211 | 31.286 | 29.665 | 24.798 |
| 存货周转天数 (天) | 28.734 | 32.215 | 20.605 | 17.429 | 17.315 |