| 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 (%) | 1.977 | 6.178 | 9.441 | 13.192 | 14.211 |
| 总资产报酬率 ROA (%) | 1.585 | 4.799 | 6.666 | 7.870 | 8.609 |
| 投入资产回报率 ROIC (%) | 1.804 | 5.487 | 7.772 | 9.423 | 10.382 | 边际利润分析 |
| 销售毛利率 (%) | 31.403 | 32.126 | 31.803 | 36.199 | 36.945 |
| 营业利润率 (%) | 6.760 | 15.127 | 19.017 | 20.528 | 19.256 |
| 息税前利润/营业总收入 (%) | 6.043 | 14.711 | 19.801 | 21.358 | 20.335 |
| 净利润/营业总收入 (%) | 6.449 | 13.230 | 16.778 | 18.478 | 17.287 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.362 | 88.638 | 80.412 | 98.828 | 102.770 |
| 价值变动净收益/利润总额(%) | -5.720 | 1.419 | 1.452 | -0.204 | 0.360 |
| 营业外收支净额/利润总额(%) | -0.193 | 0.089 | 0.025 | 1.560 | 0.741 | 偿债能力分析 |
| 流动比率 (X) | 3.778 | 4.007 | 4.714 | 2.452 | 1.620 |
| 速动比率 (X) | 3.148 | 3.607 | 4.365 | 2.159 | 1.464 |
| 资产负债率 (%) | 17.025 | 19.633 | 20.897 | 34.883 | 40.969 |
| 带息债务/全部投入资本 (%) | 5.600 | 8.682 | 9.621 | 22.263 | 28.728 |
| 股东权益/带息债务 (%) | 1,661.138 | 1,031.464 | 914.973 | 334.928 | 237.218 |
| 股东权益/负债合计 (%) | 481.082 | 400.010 | 367.483 | 179.238 | 138.337 |
| 利息保障倍数 (X) | -8.576 | -34.234 | 25.396 | 42.335 | 21.739 | 营运能力分析 |
| 应收账款周转天数 (天) | 239.562 | 183.305 | 184.819 | 188.724 | 160.836 |
| 存货周转天数 (天) | 129.708 | 83.770 | 72.105 | 81.209 | 81.678 |