| 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 (%) | 8.330 | 17.191 | 20.898 | 24.270 | 14.109 |
| 总资产报酬率 ROA (%) | 5.464 | 11.096 | 13.003 | 14.764 | 8.883 |
| 投入资产回报率 ROIC (%) | 6.571 | 13.432 | 16.146 | 16.907 | 10.056 | 边际利润分析 |
| 销售毛利率 (%) | 24.687 | 25.155 | 34.859 | 31.408 | 40.645 |
| 营业利润率 (%) | 17.730 | 23.361 | 28.232 | 39.794 | 28.974 |
| 息税前利润/营业总收入 (%) | 17.129 | 23.398 | 29.177 | 41.225 | 30.792 |
| 净利润/营业总收入 (%) | 16.035 | 19.820 | 23.758 | 32.332 | 25.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.348 | 74.173 | 88.285 | 45.874 | 75.874 |
| 价值变动净收益/利润总额(%) | 8.669 | 27.463 | 10.203 | 53.933 | 22.941 |
| 营业外收支净额/利润总额(%) | 0.234 | -1.285 | -0.557 | -0.399 | -1.246 | 偿债能力分析 |
| 流动比率 (X) | 0.993 | 1.450 | 1.279 | 1.104 | 0.518 |
| 速动比率 (X) | 0.919 | 1.346 | 1.179 | 1.046 | 0.437 |
| 资产负债率 (%) | 33.277 | 32.313 | 35.863 | 37.044 | 37.957 |
| 带息债务/全部投入资本 (%) | 14.655 | 14.433 | 15.459 | -- | 31.152 |
| 股东权益/带息债务 (%) | 539.170 | 545.665 | 500.898 | 347.777 | 219.296 |
| 股东权益/负债合计 (%) | 195.484 | 204.804 | 175.056 | 166.334 | 158.036 |
| 利息保障倍数 (X) | -26.634 | 70.206 | 26.480 | 25.948 | 14.161 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.406 | 14.384 | 12.355 | 0.000 | 15.432 |
| 存货周转天数 (天) | 21.612 | 20.132 | 20.002 | 0.000 | 38.344 |