| 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 (%) | 12.617 | 18.861 | -7.766 | -0.137 | 3.835 |
| 总资产报酬率 ROA (%) | 4.470 | 5.633 | -2.351 | -0.043 | 1.180 |
| 投入资产回报率 ROIC (%) | 5.978 | 7.501 | -3.120 | -0.056 | 1.497 | 边际利润分析 |
| 销售毛利率 (%) | 18.619 | 17.618 | 17.331 | 17.075 | 17.981 |
| 营业利润率 (%) | 7.186 | 7.045 | -2.119 | 0.289 | 2.175 |
| 息税前利润/营业总收入 (%) | 9.108 | 9.102 | -0.115 | 3.113 | 5.164 |
| 净利润/营业总收入 (%) | 6.792 | 6.547 | -2.657 | -0.104 | 1.619 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.288 | 46.948 | -15.465 | -1,481.697 | -98.226 |
| 价值变动净收益/利润总额(%) | 41.507 | 60.073 | 66.884 | 1,932.040 | 229.751 |
| 营业外收支净额/利润总额(%) | -2.179 | -0.358 | 5.411 | -111.683 | 0.397 | 偿债能力分析 |
| 流动比率 (X) | 0.954 | 0.901 | 0.836 | 0.820 | 0.839 |
| 速动比率 (X) | 0.737 | 0.710 | 0.660 | 0.613 | 0.635 |
| 资产负债率 (%) | 60.806 | 68.005 | 72.276 | 67.006 | 69.697 |
| 带息债务/全部投入资本 (%) | 45.442 | 54.236 | 59.434 | 52.030 | 59.029 |
| 股东权益/带息债务 (%) | 114.835 | 78.642 | 61.535 | 84.141 | 64.699 |
| 股东权益/负债合计 (%) | 64.229 | 46.853 | 38.232 | 49.115 | 43.318 |
| 利息保障倍数 (X) | 4.388 | 4.372 | -0.054 | 1.046 | 1.733 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.318 | 77.861 | 71.706 | 74.659 | 66.334 |
| 存货周转天数 (天) | 61.735 | 58.844 | 57.334 | 66.932 | 70.520 |