| 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 (%) | 12.105 | 14.810 | 18.273 | 16.036 | 10.938 |
| 总资产报酬率 ROA (%) | 6.670 | 7.428 | 10.451 | 11.452 | 8.037 |
| 投入资产回报率 ROIC (%) | 7.841 | 8.816 | 12.254 | 13.491 | 9.257 | 边际利润分析 |
| 销售毛利率 (%) | 81.147 | 86.834 | 85.519 | 82.367 | 77.585 |
| 营业利润率 (%) | 14.530 | 12.366 | 12.972 | 11.851 | 11.131 |
| 息税前利润/营业总收入 (%) | 17.558 | 15.267 | 18.233 | 16.923 | 11.808 |
| 净利润/营业总收入 (%) | 14.021 | 11.494 | 13.342 | 13.348 | 8.705 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.768 | 84.111 | 60.213 | 64.736 | 110.994 |
| 价值变动净收益/利润总额(%) | -1.444 | -8.674 | 12.531 | 4.827 | 6.000 |
| 营业外收支净额/利润总额(%) | 13.617 | 13.614 | 21.360 | 27.349 | 3.591 | 偿债能力分析 |
| 流动比率 (X) | 1.163 | 1.167 | 1.297 | 2.171 | 3.065 |
| 速动比率 (X) | 0.928 | 1.020 | 1.201 | 1.974 | 2.853 |
| 资产负债率 (%) | 38.030 | 47.156 | 45.861 | 0.303 | 25.306 |
| 带息债务/全部投入资本 (%) | 26.425 | 34.069 | 33.946 | 13.192 | 8.368 |
| 股东权益/带息债务 (%) | 260.446 | 176.929 | 173.022 | 619.141 | 1,040.399 |
| 股东权益/负债合计 (%) | 157.400 | 106.135 | 109.625 | 228.399 | 292.583 |
| 利息保障倍数 (X) | 23.815 | 16.036 | 10.493 | 27.706 | 45.100 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.314 | 35.607 | 30.005 | 35.536 | 47.573 |
| 存货周转天数 (天) | 184.916 | 175.678 | 127.191 | 116.805 | 78.350 |