| 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 (%) | 8.125 | 7.562 | 15.103 | 16.230 | 11.168 |
| 总资产报酬率 ROA (%) | 4.634 | 4.292 | 9.411 | 10.667 | 7.173 |
| 投入资产回报率 ROIC (%) | 6.812 | 6.621 | 13.921 | 12.693 | 10.746 | 边际利润分析 |
| 销售毛利率 (%) | 18.883 | 21.094 | 34.148 | 30.590 | 61.370 |
| 营业利润率 (%) | 12.015 | 13.389 | 23.194 | 27.556 | 44.254 |
| 息税前利润/营业总收入 (%) | 13.599 | 13.795 | 24.230 | 27.656 | 44.864 |
| 净利润/营业总收入 (%) | 8.954 | 9.981 | 18.759 | 21.893 | 30.752 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.455 | 116.171 | 112.187 | 92.366 | 114.344 |
| 价值变动净收益/利润总额(%) | -13.473 | 17.112 | 13.542 | 16.915 | 2.391 |
| 营业外收支净额/利润总额(%) | 8.547 | 1.337 | 1.248 | -1.840 | 0.699 | 偿债能力分析 |
| 流动比率 (X) | 1.832 | 1.477 | 1.660 | 1.269 | 2.074 |
| 速动比率 (X) | 1.769 | 1.477 | 1.660 | 1.269 | 1.770 |
| 资产负债率 (%) | 37.133 | 48.256 | 36.496 | 38.991 | 20.232 |
| 带息债务/全部投入资本 (%) | 16.003 | 16.273 | 7.632 | -- | 3.396 |
| 股东权益/带息债务 (%) | 524.577 | 514.513 | 1,207.625 | 1,177.196 | 2,836.807 |
| 股东权益/负债合计 (%) | 169.418 | 107.249 | 174.004 | 156.428 | 353.722 |
| 利息保障倍数 (X) | 29.512 | 61.505 | 32.653 | 46.284 | 149.925 | 营运能力分析 |
| 应收账款周转天数 (天) | 228.760 | 374.431 | 278.604 | 0.000 | 193.204 |
| 存货周转天数 (天) | 14.237 | 0.000 | 0.000 | 0.000 | 177.279 |