| 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 (%) | 1.953 | 5.319 | 5.272 | 4.870 | 9.200 |
| 总资产报酬率 ROA (%) | 1.647 | 4.475 | 4.461 | 4.204 | 7.489 |
| 投入资产回报率 ROIC (%) | 1.747 | 4.756 | 4.758 | 4.502 | 9.076 | 边际利润分析 |
| 销售毛利率 (%) | 53.041 | 54.442 | 56.221 | 45.311 | 50.896 |
| 营业利润率 (%) | 27.546 | 44.154 | 56.249 | 45.394 | 39.413 |
| 息税前利润/营业总收入 (%) | 24.965 | 39.946 | 50.067 | 38.602 | 40.331 |
| 净利润/营业总收入 (%) | 14.048 | 33.407 | 42.840 | 31.672 | 30.711 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.850 | 61.938 | 57.063 | 81.245 | 85.396 |
| 价值变动净收益/利润总额(%) | 60.406 | 36.623 | 40.844 | 24.142 | 16.451 |
| 营业外收支净额/利润总额(%) | 4.104 | 0.523 | 0.417 | -1.512 | 5.637 | 偿债能力分析 |
| 流动比率 (X) | 6.850 | 6.578 | 5.154 | 5.799 | 6.798 |
| 速动比率 (X) | 5.314 | 5.491 | 4.507 | 4.855 | 5.612 |
| 资产负债率 (%) | 15.656 | 14.110 | 16.756 | 13.526 | 13.864 |
| 带息债务/全部投入资本 (%) | 6.090 | 3.331 | 6.928 | -- | -0.629 |
| 股东权益/带息债务 (%) | 1,446.776 | 2,726.641 | 1,269.286 | 2,373.187 | -15,561.880 |
| 股东权益/负债合计 (%) | 533.739 | 603.511 | 495.799 | 638.956 | 620.986 |
| 利息保障倍数 (X) | -6.639 | -8.996 | -7.802 | -6.312 | -28.085 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.155 | 16.931 | 18.570 | 0.000 | 12.123 |
| 存货周转天数 (天) | 783.584 | 548.318 | 693.480 | 0.000 | 456.373 |