| 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 (%) | -1.771 | 13.604 | 24.847 | 107.248 | 14.092 |
| 总资产报酬率 ROA (%) | -1.304 | 11.199 | 21.814 | 84.890 | 8.971 |
| 投入资产回报率 ROIC (%) | -1.410 | 12.215 | 23.497 | 97.631 | 11.738 | 边际利润分析 |
| 销售毛利率 (%) | 70.931 | 68.884 | 81.224 | 91.458 | 84.319 |
| 营业利润率 (%) | -11.192 | 20.104 | 41.268 | 62.195 | 9.061 |
| 息税前利润/营业总收入 (%) | -14.239 | 16.654 | 41.076 | 61.599 | 9.161 |
| 净利润/营业总收入 (%) | -8.940 | 16.630 | 36.299 | 52.525 | 9.611 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.762 | 203.336 | 101.774 | 105.321 | 83.688 |
| 价值变动净收益/利润总额(%) | -36.903 | 14.444 | 3.899 | 1.557 | 2.705 |
| 营业外收支净额/利润总额(%) | 10.119 | -17.740 | -0.876 | -1.434 | 0.205 | 偿债能力分析 |
| 流动比率 (X) | 2.755 | 3.956 | 10.460 | 5.834 | 2.144 |
| 速动比率 (X) | 2.483 | 3.640 | 9.835 | 5.281 | 1.651 |
| 资产负债率 (%) | 29.665 | 23.198 | 10.415 | 17.329 | 38.329 |
| 带息债务/全部投入资本 (%) | 23.069 | 10.217 | 2.542 | 4.933 | 9.956 |
| 股东权益/带息债务 (%) | 320.317 | 835.463 | 3,750.534 | 1,870.951 | 838.138 |
| 股东权益/负债合计 (%) | 237.067 | 330.837 | 860.157 | 477.077 | 160.898 |
| 利息保障倍数 (X) | 7.970 | -39.629 | 247.078 | 217.709 | 112.681 | 营运能力分析 |
| 应收账款周转天数 (天) | 176.249 | 58.525 | 52.841 | 34.189 | 74.481 |
| 存货周转天数 (天) | 416.682 | 98.288 | 192.165 | 250.359 | 350.047 |