| 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 (%) | 11.306 | -5.585 | 48.219 | -89.780 | 11.142 |
| 总资产报酬率 ROA (%) | 3.008 | -1.363 | 10.038 | -27.372 | 4.133 |
| 投入资产回报率 ROIC (%) | 4.195 | -2.154 | 19.426 | -50.947 | 4.514 | 边际利润分析 |
| 销售毛利率 (%) | 17.869 | 19.971 | 23.040 | 72.197 | 68.661 |
| 营业利润率 (%) | 11.923 | 4.247 | 29.807 | -267.402 | 97.072 |
| 息税前利润/营业总收入 (%) | 5.918 | -3.221 | 23.494 | -269.047 | 98.080 |
| 净利润/营业总收入 (%) | 5.227 | -2.866 | 22.623 | -272.532 | 52.900 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.812 | -194.985 | 34.961 | -6.902 | 4.463 |
| 价值变动净收益/利润总额(%) | 130.827 | -5.463 | -2.426 | 46.117 | 62.029 |
| 营业外收支净额/利润总额(%) | -82.438 | 285.205 | -26.870 | 0.575 | 1.086 | 偿债能力分析 |
| 流动比率 (X) | 2.009 | 1.867 | 1.498 | 1.260 | 9.372 |
| 速动比率 (X) | 1.779 | 1.613 | 1.367 | 1.253 | 9.369 |
| 资产负债率 (%) | 69.947 | 71.122 | 73.601 | 81.393 | 60.126 |
| 带息债务/全部投入资本 (%) | 12.449 | 14.043 | 13.084 | -- | 0.000 |
| 股东权益/带息债务 (%) | 303.783 | 258.746 | 311.867 | 189,289.842 | -- |
| 股东权益/负债合计 (%) | 39.488 | 35.933 | 31.863 | 21.738 | 65.240 |
| 利息保障倍数 (X) | -9.583 | 3.471 | -118,809.468 | 2,730.335 | -1,717.787 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.962 | 24.801 | 27.029 | 0.000 | 0.000 |
| 存货周转天数 (天) | 65.402 | 60.361 | 36.849 | 0.000 | 3.282 |