| 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 (%) | 1.452 | 1.841 | 4.469 | 3.726 | 3.138 |
| 总资产报酬率 ROA (%) | 1.217 | 1.497 | 3.452 | 2.997 | 2.676 |
| 投入资产回报率 ROIC (%) | 1.430 | 1.791 | 4.275 | 3.630 | 3.137 | 边际利润分析 |
| 销售毛利率 (%) | 14.283 | 12.497 | 11.199 | 4.959 | 7.756 |
| 营业利润率 (%) | 7.276 | 6.364 | 7.252 | 6.657 | 5.319 |
| 息税前利润/营业总收入 (%) | 5.407 | 4.564 | 7.773 | 7.441 | 5.548 |
| 净利润/营业总收入 (%) | 7.166 | 6.080 | 7.274 | 5.467 | 5.196 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.192 | 64.789 | 52.687 | -11.818 | 9.629 |
| 价值变动净收益/利润总额(%) | 43.901 | 36.763 | 45.907 | 51.333 | 66.962 |
| 营业外收支净额/利润总额(%) | 2.683 | 7.171 | 4.365 | 4.384 | 11.424 | 偿债能力分析 |
| 流动比率 (X) | 7.385 | 6.404 | 4.625 | 3.354 | 5.800 |
| 速动比率 (X) | 7.096 | 6.162 | 4.331 | 3.126 | 5.560 |
| 资产负债率 (%) | 11.191 | 12.744 | 17.279 | 23.757 | 12.972 |
| 带息债务/全部投入资本 (%) | 0.895 | 0.953 | 3.248 | 4.264 | -0.591 |
| 股东权益/带息债务 (%) | 11,011.673 | 10,325.923 | 2,961.535 | 2,230.523 | -16,928.459 |
| 股东权益/负债合计 (%) | 754.812 | 652.521 | 460.373 | 315.533 | 670.876 |
| 利息保障倍数 (X) | -2.613 | -1.991 | 40.814 | 15.553 | -12.129 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.931 | 107.474 | 96.200 | 76.780 | 52.734 |
| 存货周转天数 (天) | 36.668 | 37.077 | 32.807 | 25.851 | 28.452 |