| 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 (%) | 1.796 | -29.569 | 5.631 | 9.010 | 6.963 |
| 总资产报酬率 ROA (%) | 0.914 | -17.430 | 3.745 | 6.046 | 5.232 |
| 投入资产回报率 ROIC (%) | 0.980 | -18.974 | 4.172 | 6.960 | 5.978 | 边际利润分析 |
| 销售毛利率 (%) | 37.700 | 31.573 | 45.937 | 43.148 | 35.352 |
| 营业利润率 (%) | 8.549 | -212.527 | 24.751 | 27.786 | 23.582 |
| 息税前利润/营业总收入 (%) | 20.715 | -196.385 | 27.661 | 30.490 | 25.045 |
| 净利润/营业总收入 (%) | 8.524 | -211.416 | 20.417 | 24.875 | 18.515 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.084 | 9.632 | 122.668 | 106.371 | 96.073 |
| 价值变动净收益/利润总额(%) | 30.823 | -1.307 | 0.000 | 0.000 | 0.040 |
| 营业外收支净额/利润总额(%) | 2.674 | 0.004 | -0.000 | -0.014 | 0.062 | 偿债能力分析 |
| 流动比率 (X) | 2.332 | 2.127 | 3.146 | 2.909 | 1.836 |
| 速动比率 (X) | 1.867 | 1.913 | 2.874 | 2.628 | 1.567 |
| 资产负债率 (%) | 46.646 | 50.184 | 30.007 | 30.698 | 28.891 |
| 带息债务/全部投入资本 (%) | 43.614 | 46.262 | 26.104 | 25.207 | 18.935 |
| 股东权益/带息债务 (%) | 128.723 | 114.570 | 281.941 | 295.466 | 425.303 |
| 股东权益/负债合计 (%) | 113.091 | 97.973 | 223.461 | 214.373 | 237.380 |
| 利息保障倍数 (X) | 1.736 | -12.160 | 9.506 | 11.260 | 17.283 | 营运能力分析 |
| 应收账款周转天数 (天) | 299.853 | 471.329 | 219.406 | 190.031 | 249.989 |
| 存货周转天数 (天) | 384.900 | 322.358 | 123.775 | 117.126 | 90.850 |