| 2022/09 - 九个月 | 2021/12 | 2020/12 | 2019/12 | 2018/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.281 | 31.893 | 28.660 | 29.470 | 18.491 |
| 总资产报酬率 ROA (%) | 7.064 | 13.609 | 12.285 | 12.765 | 6.883 |
| 投入资产回报率 ROIC (%) | 10.074 | 20.721 | 15.071 | 21.201 | 12.320 | 边际利润分析 |
| 销售毛利率 (%) | 21.168 | 21.297 | 23.637 | 27.357 | 24.448 |
| 营业利润率 (%) | 7.565 | 9.768 | 8.435 | 8.661 | 3.786 |
| 息税前利润/营业总收入 (%) | 6.970 | 9.893 | 9.594 | 8.487 | 4.128 |
| 净利润/营业总收入 (%) | 6.259 | 7.916 | 7.086 | 7.088 | 2.887 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.690 | 89.280 | 96.622 | 98.986 | 189.637 |
| 价值变动净收益/利润总额(%) | -4.804 | 8.766 | 0.291 | 1.939 | -92.919 |
| 营业外收支净额/利润总额(%) | -0.086 | -1.022 | 0.419 | -0.600 | 0.860 | 偿债能力分析 |
| 流动比率 (X) | 2.009 | 1.876 | 1.700 | 1.896 | 1.565 |
| 速动比率 (X) | 1.463 | 1.346 | 1.290 | 1.512 | 1.107 |
| 资产负债率 (%) | 51.949 | 55.305 | 59.565 | 53.422 | 62.118 |
| 带息债务/全部投入资本 (%) | 20.528 | 19.084 | -- | 12.426 | 19.672 |
| 股东权益/带息债务 (%) | 319.506 | 347.421 | 253.610 | 613.405 | 326.999 |
| 股东权益/负债合计 (%) | 92.083 | 80.597 | 67.773 | 87.076 | 60.896 |
| 利息保障倍数 (X) | -11.838 | 44.305 | 8.539 | -69.657 | 13.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.201 | 8.652 | 0.000 | 8.799 | 6.823 |
| 存货周转天数 (天) | 71.292 | 60.777 | 0.000 | 55.085 | 51.725 |