| 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 (%) | 7.159 | 8.264 | 8.674 | 8.150 | 8.316 |
| 总资产报酬率 ROA (%) | 4.128 | 4.847 | 4.948 | 4.732 | 5.111 |
| 投入资产回报率 ROIC (%) | 4.754 | 5.594 | 5.877 | 5.825 | 7.651 | 边际利润分析 |
| 销售毛利率 (%) | 44.041 | 43.143 | 50.493 | 52.520 | 54.206 |
| 营业利润率 (%) | 34.982 | 29.845 | 33.717 | 33.735 | 31.329 |
| 息税前利润/营业总收入 (%) | 31.022 | 25.969 | 29.340 | 33.368 | 30.964 |
| 净利润/营业总收入 (%) | 26.443 | 22.115 | 24.821 | 25.289 | 23.295 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.658 | 99.256 | 104.192 | 94.985 | 107.449 |
| 价值变动净收益/利润总额(%) | 2.421 | 0.894 | 5.366 | 11.029 | 7.293 |
| 营业外收支净额/利润总额(%) | -0.440 | -0.515 | -0.656 | -0.882 | -0.227 | 偿债能力分析 |
| 流动比率 (X) | 1.901 | 1.180 | 1.381 | 1.989 | 1.498 |
| 速动比率 (X) | 1.867 | 1.148 | 1.350 | 1.970 | 1.465 |
| 资产负债率 (%) | 44.119 | 40.365 | 42.345 | 43.583 | 38.925 |
| 带息债务/全部投入资本 (%) | 27.063 | 20.328 | 24.283 | -- | -1.280 |
| 股东权益/带息债务 (%) | 235.290 | 341.943 | 271.308 | 361.269 | -6,848.728 |
| 股东权益/负债合计 (%) | 126.660 | 147.742 | 136.156 | 129.446 | 153.915 |
| 利息保障倍数 (X) | -8.149 | -6.975 | -7.056 | -463.290 | -105.357 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.644 | 68.336 | 35.994 | 0.000 | 66.208 |
| 存货周转天数 (天) | 23.100 | 22.080 | 21.047 | 0.000 | 27.389 |