| 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 (%) | 7.835 | 13.262 | 11.982 | 9.134 | -3.308 |
| 总资产报酬率 ROA (%) | 5.409 | 7.378 | 4.016 | 2.508 | -0.671 |
| 投入资产回报率 ROIC (%) | 6.194 | 9.083 | 5.444 | 3.640 | -1.117 | 边际利润分析 |
| 销售毛利率 (%) | 34.814 | 32.876 | 26.261 | 23.147 | 21.422 |
| 营业利润率 (%) | 24.857 | 20.541 | 7.716 | 2.020 | -19.190 |
| 息税前利润/营业总收入 (%) | 24.854 | 23.302 | 12.213 | 6.371 | -6.824 |
| 净利润/营业总收入 (%) | 21.733 | 17.315 | 5.773 | -0.917 | -21.132 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.790 | 84.756 | 71.883 | 104.483 | 106.933 |
| 价值变动净收益/利润总额(%) | 3.842 | 1.640 | 0.000 | 0.000 | -0.097 |
| 营业外收支净额/利润总额(%) | 1.268 | 0.019 | 6.493 | -2.562 | -0.052 | 偿债能力分析 |
| 流动比率 (X) | 4.853 | 3.765 | 1.600 | 1.249 | 1.081 |
| 速动比率 (X) | 4.015 | 3.397 | 1.260 | 1.049 | 0.824 |
| 资产负债率 (%) | 28.945 | 28.060 | 60.110 | 65.704 | 71.319 |
| 带息债务/全部投入资本 (%) | 18.399 | 13.769 | 43.004 | 46.194 | 54.044 |
| 股东权益/带息债务 (%) | 419.947 | 588.472 | 109.922 | 94.244 | 66.104 |
| 股东权益/负债合计 (%) | 237.537 | 247.113 | 58.823 | 48.185 | 32.593 |
| 利息保障倍数 (X) | -77.123 | 8.451 | 3.083 | 1.447 | -0.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.426 | 70.173 | 70.627 | 64.293 | 78.752 |
| 存货周转天数 (天) | 108.290 | 88.085 | 85.941 | 106.652 | 138.882 |