| 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 (%) | 2.565 | 0.368 | 24.192 | 12.680 | 16.446 |
| 总资产报酬率 ROA (%) | 0.915 | 0.162 | 12.772 | 6.545 | 7.727 |
| 投入资产回报率 ROIC (%) | 1.055 | 0.187 | 14.320 | 6.705 | 8.723 | 边际利润分析 |
| 销售毛利率 (%) | 6.107 | 3.235 | 10.991 | 6.317 | 11.807 |
| 营业利润率 (%) | 1.523 | -0.585 | 13.737 | 6.458 | 7.428 |
| 息税前利润/营业总收入 (%) | 2.459 | 0.163 | 14.259 | 7.245 | 8.259 |
| 净利润/营业总收入 (%) | 1.498 | 0.220 | 12.652 | 6.212 | 5.726 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.588 | 467.788 | 43.083 | 22.117 | 92.877 |
| 价值变动净收益/利润总额(%) | 11.669 | -387.825 | 56.292 | 74.258 | 4.585 |
| 营业外收支净额/利润总额(%) | 2.265 | -11.413 | -0.223 | 1.119 | 0.139 | 偿债能力分析 |
| 流动比率 (X) | 0.684 | 0.575 | 0.699 | 0.654 | 0.751 |
| 速动比率 (X) | 0.494 | 0.386 | 0.499 | 0.477 | 0.591 |
| 资产负债率 (%) | 66.401 | 60.966 | 48.247 | 45.127 | 52.309 |
| 带息债务/全部投入资本 (%) | 60.867 | 53.978 | 41.248 | -- | 45.936 |
| 股东权益/带息债务 (%) | 62.256 | 83.487 | 140.512 | 159.255 | 116.965 |
| 股东权益/负债合计 (%) | 50.022 | 63.281 | 106.767 | 121.209 | 90.833 |
| 利息保障倍数 (X) | 2.729 | 0.237 | 25.790 | 10.157 | 10.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.068 | 3.363 | 1.612 | 0.000 | 1.955 |
| 存货周转天数 (天) | 39.396 | 38.231 | 28.101 | 0.000 | 27.697 |