| 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 (%) | 19.333 | 25.050 | -- | 24.940 | 25.261 |
| 总资产报酬率 ROA (%) | 14.991 | 18.507 | -- | 18.117 | 18.081 |
| 投入资产回报率 ROIC (%) | 17.913 | 22.104 | -- | 22.542 | 25.109 | 边际利润分析 |
| 销售毛利率 (%) | 75.859 | 75.424 | 75.353 | 74.160 | 74.456 |
| 营业利润率 (%) | 50.665 | 50.257 | 49.166 | 48.545 | 48.377 |
| 息税前利润/营业总收入 (%) | 47.677 | 47.422 | 46.397 | 45.695 | 45.244 |
| 净利润/营业总收入 (%) | 38.112 | 37.814 | 37.015 | 36.485 | 36.371 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.227 | 99.504 | 99.387 | 99.653 | 99.539 |
| 价值变动净收益/利润总额(%) | 0.065 | 0.249 | 0.300 | 0.338 | 0.384 |
| 营业外收支净额/利润总额(%) | -0.177 | -0.191 | -0.314 | -0.535 | -0.580 | 偿债能力分析 |
| 流动比率 (X) | 5.007 | 3.847 | -- | 3.955 | 3.217 |
| 速动比率 (X) | 4.425 | 3.400 | -- | 3.444 | 2.762 |
| 资产负债率 (%) | 17.894 | 23.640 | -- | 22.947 | 28.479 |
| 带息债务/全部投入资本 (%) | 3.685 | 10.478 | -- | -- | 0.205 |
| 股东权益/带息债务 (%) | 2,607.537 | 851.694 | -- | 939.118 | 48,505.271 |
| 股东权益/负债合计 (%) | 449.798 | 315.649 | -- | 327.937 | 245.176 |
| 利息保障倍数 (X) | -16.449 | -17.311 | -17.739 | -17.632 | -15.849 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.381 | 0.243 | 0.000 | 0.000 | 0.940 |
| 存货周转天数 (天) | 282.647 | 297.013 | 0.000 | 0.000 | 358.180 |