| 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 (%) | 8.969 | 14.425 | 14.933 | 15.250 | 13.979 |
| 总资产报酬率 ROA (%) | 4.221 | 6.619 | 7.788 | 9.137 | 7.885 |
| 投入资产回报率 ROIC (%) | 5.516 | 8.624 | 10.229 | 12.187 | 10.434 | 边际利润分析 |
| 销售毛利率 (%) | 33.127 | 35.047 | 36.956 | 35.819 | 38.696 |
| 营业利润率 (%) | 6.138 | 7.129 | 7.321 | 7.253 | 7.054 |
| 息税前利润/营业总收入 (%) | 6.412 | 7.644 | 8.208 | 7.593 | 7.347 |
| 净利润/营业总收入 (%) | 5.399 | 5.811 | 6.288 | 6.235 | 5.757 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.391 | 117.791 | 104.459 | 98.057 | 95.980 |
| 价值变动净收益/利润总额(%) | -0.977 | 0.143 | 0.775 | 3.576 | 3.112 |
| 营业外收支净额/利润总额(%) | -0.481 | -0.627 | 2.606 | 4.072 | 1.312 | 偿债能力分析 |
| 流动比率 (X) | 1.469 | 1.375 | 1.307 | 1.902 | 1.984 |
| 速动比率 (X) | 0.880 | 0.883 | 0.744 | 1.281 | 1.267 |
| 资产负债率 (%) | 51.021 | 53.473 | 53.460 | 0.380 | 42.280 |
| 带息债务/全部投入资本 (%) | 22.451 | 25.619 | 24.719 | 16.961 | 22.482 |
| 股东权益/带息债务 (%) | 280.402 | 234.375 | 240.674 | 488.263 | 340.555 |
| 股东权益/负债合计 (%) | 94.503 | 85.836 | 85.818 | 162.506 | 136.484 |
| 利息保障倍数 (X) | 21.139 | 13.665 | 11.872 | 231.207 | 36.996 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.897 | 31.779 | 26.680 | 18.986 | 19.399 |
| 存货周转天数 (天) | 113.679 | 106.586 | 107.873 | 93.568 | 109.108 |