| 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 (%) | 3.457 | 10.799 | 11.806 | 21.358 | 23.664 |
| 总资产报酬率 ROA (%) | 3.223 | 9.977 | 10.886 | 19.173 | 20.307 |
| 投入资产回报率 ROIC (%) | 3.395 | 10.589 | 11.585 | 21.043 | 23.413 | 边际利润分析 |
| 销售毛利率 (%) | 39.664 | 41.162 | 46.008 | 47.834 | 44.640 |
| 营业利润率 (%) | 9.617 | 23.837 | 26.140 | 35.327 | 27.382 |
| 息税前利润/营业总收入 (%) | 19.499 | 26.510 | 34.797 | 36.377 | 25.297 |
| 净利润/营业总收入 (%) | 8.997 | 21.497 | 22.363 | 31.857 | 25.059 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.911 | 72.943 | 65.526 | 74.552 | 87.528 |
| 价值变动净收益/利润总额(%) | 29.184 | 19.352 | 31.633 | 20.402 | 9.629 |
| 营业外收支净额/利润总额(%) | 0.527 | -0.147 | -0.585 | 0.002 | 0.002 | 偿债能力分析 |
| 流动比率 (X) | 12.159 | 10.027 | 11.416 | 10.192 | 4.673 |
| 速动比率 (X) | 12.031 | 9.986 | 11.371 | 10.127 | 4.591 |
| 资产负债率 (%) | 5.802 | 7.534 | 7.557 | 7.844 | 13.823 |
| 带息债务/全部投入资本 (%) | 0.748 | 0.754 | 0.687 | 0.946 | 0.462 |
| 股东权益/带息债务 (%) | 13,139.523 | 13,024.251 | 14,246.760 | 10,390.469 | 21,411.910 |
| 股东权益/负债合计 (%) | 1,622.841 | 1,226.636 | 1,222.085 | 1,173.600 | 622.185 |
| 利息保障倍数 (X) | 1.983 | 9.789 | 3.950 | 34.679 | -12.126 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.605 | 57.387 | 48.649 | 45.453 | 41.141 |
| 存货周转天数 (天) | 5.486 | 3.630 | 5.092 | 8.061 | 10.112 |