| 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 (%) | 0.951 | 8.481 | 8.229 | 11.190 | 16.749 |
| 总资产报酬率 ROA (%) | 0.582 | 4.630 | 3.978 | 4.796 | 7.099 |
| 投入资产回报率 ROIC (%) | 0.838 | 6.958 | 5.813 | 8.559 | 12.269 | 边际利润分析 |
| 销售毛利率 (%) | 47.175 | 51.852 | 61.499 | 65.022 | 72.776 |
| 营业利润率 (%) | 17.242 | 33.546 | 37.385 | 36.687 | 38.208 |
| 息税前利润/营业总收入 (%) | 14.897 | 34.884 | 35.584 | 36.240 | 38.704 |
| 净利润/营业总收入 (%) | 13.143 | 25.565 | 28.031 | 28.573 | 28.121 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.808 | 96.087 | 93.901 | 101.842 | 97.776 |
| 价值变动净收益/利润总额(%) | 47.410 | 3.071 | 5.520 | -2.132 | 1.253 |
| 营业外收支净额/利润总额(%) | -1.508 | 0.261 | 0.201 | -0.212 | 0.838 | 偿债能力分析 |
| 流动比率 (X) | 4.317 | 2.999 | 3.193 | 2.771 | 2.146 |
| 速动比率 (X) | 2.742 | 2.098 | 1.781 | 1.708 | 1.426 |
| 资产负债率 (%) | 23.859 | 32.225 | 37.288 | 46.282 | 53.499 |
| 带息债务/全部投入资本 (%) | 11.299 | 11.148 | 22.964 | -- | 27.993 |
| 股东权益/带息债务 (%) | 778.877 | 791.038 | 332.565 | 194.262 | 255.145 |
| 股东权益/负债合计 (%) | 274.805 | 178.249 | 139.055 | 97.736 | 76.168 |
| 利息保障倍数 (X) | -7.129 | 27.912 | -18.968 | -98.157 | 223.738 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.546 | 3.456 | 1.759 | 0.000 | 3.112 |
| 存货周转天数 (天) | 2,563.983 | 830.424 | 1,561.438 | 0.000 | 1,379.545 |