| 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 (%) | 3.168 | 5.101 | 10.328 | 6.730 | 3.634 |
| 总资产报酬率 ROA (%) | 2.738 | 4.352 | 8.906 | 5.865 | 3.243 |
| 投入资产回报率 ROIC (%) | 3.084 | 4.938 | 9.953 | 6.578 | 3.605 | 边际利润分析 |
| 销售毛利率 (%) | 50.953 | 46.661 | 50.323 | 44.537 | 46.856 |
| 营业利润率 (%) | 20.855 | 15.945 | 26.634 | 23.342 | 14.434 |
| 息税前利润/营业总收入 (%) | 17.809 | 14.086 | 26.670 | 22.356 | 13.037 |
| 净利润/营业总收入 (%) | 16.902 | 13.265 | 24.059 | 21.173 | 11.978 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.744 | 147.510 | 85.572 | 69.451 | 76.838 |
| 价值变动净收益/利润总额(%) | 9.988 | -1.974 | 0.258 | 9.371 | 2.958 |
| 营业外收支净额/利润总额(%) | -8.375 | -9.409 | 0.513 | -1.240 | 0.374 | 偿债能力分析 |
| 流动比率 (X) | 5.237 | 4.562 | 4.039 | 4.529 | 4.688 |
| 速动比率 (X) | 3.992 | 3.825 | 3.172 | 3.364 | 3.866 |
| 资产负债率 (%) | 12.184 | 14.514 | 13.774 | 11.650 | 11.748 |
| 带息债务/全部投入资本 (%) | 1.988 | 1.895 | 3.831 | -- | 0.764 |
| 股东权益/带息债务 (%) | 4,889.713 | 5,144.886 | 2,504.208 | 3,086.882 | 12,977.308 |
| 股东权益/负债合计 (%) | 720.543 | 586.957 | 620.408 | 747.507 | 741.296 |
| 利息保障倍数 (X) | -12.418 | -28.905 | -262.437 | -31.930 | -8.984 | 营运能力分析 |
| 应收账款周转天数 (天) | 306.000 | 199.059 | 144.019 | 0.000 | 201.982 |
| 存货周转天数 (天) | 463.098 | 244.863 | 258.723 | 0.000 | 219.432 |