| 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 (%) | 3.558 | 10.825 | 11.575 | 12.023 | 25.138 |
| 总资产报酬率 ROA (%) | 3.044 | 9.111 | 10.162 | 10.671 | 20.811 |
| 投入资产回报率 ROIC (%) | 3.490 | 10.612 | 11.430 | 11.940 | 24.822 | 边际利润分析 |
| 销售毛利率 (%) | 80.057 | 90.177 | 90.500 | 90.874 | 91.263 |
| 营业利润率 (%) | 21.179 | 35.291 | 34.384 | 33.394 | 30.859 |
| 息税前利润/营业总收入 (%) | 21.538 | 35.505 | 35.372 | 34.344 | 32.115 |
| 净利润/营业总收入 (%) | 20.957 | 31.357 | 32.889 | 30.366 | 27.676 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.668 | 80.465 | 72.818 | 83.473 | 97.370 |
| 价值变动净收益/利润总额(%) | -14.609 | 19.519 | 24.739 | 14.920 | 2.572 |
| 营业外收支净额/利润总额(%) | 14.346 | 4.361 | 6.125 | 4.793 | 4.054 | 偿债能力分析 |
| 流动比率 (X) | 6.178 | 4.058 | 4.898 | 11.650 | 3.215 |
| 速动比率 (X) | 5.007 | 3.425 | 4.381 | 10.897 | 2.575 |
| 资产负债率 (%) | 8.530 | 12.702 | 13.063 | 8.155 | 20.611 |
| 带息债务/全部投入资本 (%) | 0.223 | 0.265 | 0.376 | -0.266 | -0.413 |
| 股东权益/带息债务 (%) | 44,155.752 | 37,006.605 | 26,117.978 | -37,322.802 | -23,943.111 |
| 股东权益/负债合计 (%) | 1,022.488 | 660.947 | 646.174 | 1,126.201 | 385.169 |
| 利息保障倍数 (X) | -6.756 | -25.431 | -28.177 | -46.983 | -663.817 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.258 | 145.361 | 135.070 | 167.801 | 137.185 |
| 存货周转天数 (天) | 635.071 | 780.653 | 685.469 | 815.195 | 647.517 |