| 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 (%) | 0.361 | -2.021 | 1.290 | 16.199 | 22.910 |
| 总资产报酬率 ROA (%) | 0.254 | -1.423 | 0.899 | 11.111 | 15.329 |
| 投入资产回报率 ROIC (%) | 0.276 | -1.562 | 0.986 | 12.433 | 18.185 | 边际利润分析 |
| 销售毛利率 (%) | 15.772 | 13.246 | 22.070 | 26.267 | 28.597 |
| 营业利润率 (%) | 3.445 | -8.774 | 6.956 | 44.488 | 70.293 |
| 息税前利润/营业总收入 (%) | 10.540 | -6.116 | 10.326 | 45.125 | 71.352 |
| 净利润/营业总收入 (%) | 2.465 | -10.290 | 4.948 | 56.577 | 53.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -223.364 | 32.816 | 128.011 | 35.949 | 24.617 |
| 价值变动净收益/利润总额(%) | 388.812 | -94.563 | 22.180 | 59.794 | 78.128 |
| 营业外收支净额/利润总额(%) | -13.589 | 15.394 | -25.735 | -0.547 | -0.138 | 偿债能力分析 |
| 流动比率 (X) | 9.758 | 8.853 | 7.417 | 7.054 | 4.538 |
| 速动比率 (X) | 9.532 | 8.668 | 7.240 | 6.943 | 4.458 |
| 资产负债率 (%) | 29.303 | 29.237 | 29.433 | 31.046 | 31.688 |
| 带息债务/全部投入资本 (%) | 16.378 | 15.255 | 15.332 | 17.550 | 8.144 |
| 股东权益/带息债务 (%) | 463.492 | 505.149 | 505.153 | 429.974 | 963.103 |
| 股东权益/负债合计 (%) | 239.641 | 240.363 | 239.762 | 221.903 | 215.240 |
| 利息保障倍数 (X) | 1.404 | -1.437 | 2.154 | 51.294 | 61.709 | 营运能力分析 |
| 应收账款周转天数 (天) | 451.231 | 379.812 | 292.154 | 274.728 | 239.272 |
| 存货周转天数 (天) | 68.354 | 54.535 | 42.169 | 33.425 | 31.815 |