| 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 (%) | 6.132 | 18.274 | 18.452 | 15.545 | 30.734 |
| 总资产报酬率 ROA (%) | 5.795 | 16.745 | 16.926 | 14.415 | 26.162 |
| 投入资产回报率 ROIC (%) | 6.001 | 17.610 | 17.767 | 15.279 | 30.725 | 边际利润分析 |
| 销售毛利率 (%) | 71.433 | 76.878 | 80.217 | 79.746 | 81.806 |
| 营业利润率 (%) | 40.603 | 55.636 | 57.525 | 60.260 | 47.138 |
| 息税前利润/营业总收入 (%) | 32.322 | 51.490 | 55.595 | 57.839 | 45.766 |
| 净利润/营业总收入 (%) | 37.988 | 49.160 | 49.959 | 50.113 | 40.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.290 | 96.718 | 96.206 | 72.336 | 98.412 |
| 价值变动净收益/利润总额(%) | 1.826 | 2.299 | -0.187 | 22.918 | 0.097 |
| 营业外收支净额/利润总额(%) | 0.051 | 0.501 | 0.582 | -0.393 | -0.819 | 偿债能力分析 |
| 流动比率 (X) | 22.681 | 12.347 | 8.255 | 15.867 | 6.414 |
| 速动比率 (X) | 21.312 | 11.454 | 7.593 | 15.335 | 5.607 |
| 资产负债率 (%) | 4.137 | 6.894 | 10.071 | 5.961 | 13.285 |
| 带息债务/全部投入资本 (%) | 1.082 | 1.768 | 4.730 | 1.860 | 0.000 |
| 股东权益/带息债务 (%) | 9,065.169 | 5,519.452 | 2,007.606 | 5,265.863 | -- |
| 股东权益/负债合计 (%) | 2,317.392 | 1,350.637 | 892.938 | 1,577.653 | 652.727 |
| 利息保障倍数 (X) | -3.893 | -11.631 | -24.521 | -26.473 | -46.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.888 | 83.493 | 51.090 | 79.774 | 85.026 |
| 存货周转天数 (天) | 315.413 | 274.167 | 267.803 | 274.282 | 380.795 |