| 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 (%) | 8.424 | 8.862 | 9.799 | 9.040 | 12.405 |
| 总资产报酬率 ROA (%) | 5.440 | 5.586 | 6.252 | 6.425 | 9.299 |
| 投入资产回报率 ROIC (%) | 6.193 | 6.350 | 7.053 | 6.374 | 11.015 | 边际利润分析 |
| 销售毛利率 (%) | 24.683 | 19.962 | 21.826 | 19.451 | 22.789 |
| 营业利润率 (%) | 26.863 | 22.309 | 23.146 | 21.451 | 24.994 |
| 息税前利润/营业总收入 (%) | 26.599 | 22.380 | 23.438 | 21.668 | 24.943 |
| 净利润/营业总收入 (%) | 20.503 | 16.966 | 17.504 | 16.697 | 18.983 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.041 | 82.340 | 85.809 | 82.657 | 85.164 |
| 价值变动净收益/利润总额(%) | 13.372 | 16.097 | 16.533 | 17.198 | 15.101 |
| 营业外收支净额/利润总额(%) | -0.633 | -0.600 | -0.602 | -0.601 | -0.927 | 偿债能力分析 |
| 流动比率 (X) | 5.165 | 4.480 | 3.969 | 4.878 | 2.049 |
| 速动比率 (X) | 5.038 | 4.375 | 3.876 | 4.745 | 1.943 |
| 资产负债率 (%) | 27.831 | 30.701 | 31.840 | 29.895 | 17.441 |
| 带息债务/全部投入资本 (%) | 23.533 | 25.723 | 26.960 | -- | 7.547 |
| 股东权益/带息债务 (%) | 317.235 | 281.254 | 263.187 | 285.783 | 1,196.949 |
| 股东权益/负债合计 (%) | 236.136 | 206.550 | 196.782 | 217.371 | 441.046 |
| 利息保障倍数 (X) | -279.741 | 109.716 | 54.487 | 62.933 | 140.121 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.208 | 33.726 | 28.881 | 0.000 | 27.542 |
| 存货周转天数 (天) | 11.310 | 10.477 | 10.356 | 0.000 | 8.892 |