| 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 (%) | 2.035 | 5.109 | 10.669 | 18.136 | 17.724 |
| 总资产报酬率 ROA (%) | 0.938 | 2.249 | 4.644 | 7.979 | 8.672 |
| 投入资产回报率 ROIC (%) | 1.230 | 2.995 | 6.149 | 10.773 | 12.973 | 边际利润分析 |
| 销售毛利率 (%) | 28.229 | 33.801 | 36.635 | 41.908 | 39.550 |
| 营业利润率 (%) | 5.908 | 9.412 | 13.698 | 21.724 | 19.841 |
| 息税前利润/营业总收入 (%) | 8.938 | 12.709 | 16.182 | 24.171 | 20.649 |
| 净利润/营业总收入 (%) | 5.087 | 8.342 | 11.387 | 18.466 | 16.873 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.887 | 166.526 | 160.880 | 118.525 | 125.988 |
| 价值变动净收益/利润总额(%) | 36.525 | 13.193 | 7.190 | 3.847 | 0.014 |
| 营业外收支净额/利润总额(%) | -0.078 | -0.308 | -0.245 | -0.153 | -0.797 | 偿债能力分析 |
| 流动比率 (X) | 1.676 | 1.484 | 1.560 | 1.420 | 1.832 |
| 速动比率 (X) | 1.561 | 1.407 | 1.493 | 1.325 | 1.628 |
| 资产负债率 (%) | 51.680 | 54.250 | 55.988 | 55.811 | 55.703 |
| 带息债务/全部投入资本 (%) | 33.808 | 35.467 | 35.569 | 32.250 | 23.859 |
| 股东权益/带息债务 (%) | 180.742 | 168.467 | 161.747 | 179.026 | 257.542 |
| 股东权益/负债合计 (%) | 91.687 | 82.616 | 77.203 | 78.600 | 79.241 |
| 利息保障倍数 (X) | 2.946 | 3.821 | 6.427 | 9.748 | 21.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 556.110 | 415.005 | 222.370 | 273.086 | 332.557 |
| 存货周转天数 (天) | 97.474 | 66.950 | 51.454 | 88.245 | 72.528 |