| 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 (%) | 3.488 | 33.365 | 38.803 | 16.140 | 29.673 |
| 总资产报酬率 ROA (%) | 2.917 | 29.626 | 34.539 | 14.016 | 22.767 |
| 投入资产回报率 ROIC (%) | 3.330 | 32.875 | 38.259 | 11.123 | 27.452 | 边际利润分析 |
| 销售毛利率 (%) | 13.453 | 42.357 | 42.556 | 26.778 | 30.598 |
| 营业利润率 (%) | 10.094 | 37.483 | 36.472 | 18.928 | 19.293 |
| 息税前利润/营业总收入 (%) | 6.468 | 34.832 | 35.543 | 18.779 | 19.926 |
| 净利润/营业总收入 (%) | 8.728 | 32.807 | 31.628 | 17.094 | 17.216 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.996 | 98.646 | 100.153 | 92.106 | 91.789 |
| 价值变动净收益/利润总额(%) | -0.989 | -0.628 | 0.000 | 0.573 | 0.087 |
| 营业外收支净额/利润总额(%) | -5.191 | -0.276 | 0.840 | 4.227 | 2.580 | 偿债能力分析 |
| 流动比率 (X) | 3.434 | 9.340 | 6.573 | 8.576 | 2.748 |
| 速动比率 (X) | 3.141 | 8.597 | 5.953 | 7.882 | 2.128 |
| 资产负债率 (%) | 21.632 | 10.364 | 12.305 | 9.023 | 22.228 |
| 带息债务/全部投入资本 (%) | 4.004 | -1.499 | 1.718 | -- | 6.280 |
| 股东权益/带息债务 (%) | 2,307.460 | -6,587.057 | 5,721.837 | 10,505.840 | 1,492.426 |
| 股东权益/负债合计 (%) | 362.272 | 864.788 | 712.670 | 1,008.270 | 349.892 |
| 利息保障倍数 (X) | -2.068 | -13.670 | -28.719 | -19.076 | 163.556 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.853 | 29.879 | 29.335 | 0.000 | 36.419 |
| 存货周转天数 (天) | 50.516 | 45.679 | 40.648 | 0.000 | 52.616 |