| 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 (%) | 17.719 | 19.269 | 15.748 | 14.390 | 13.720 |
| 总资产报酬率 ROA (%) | 10.387 | 11.437 | 9.972 | 9.611 | 9.164 |
| 投入资产回报率 ROIC (%) | 16.228 | 17.404 | 14.644 | 13.178 | 12.597 | 边际利润分析 |
| 销售毛利率 (%) | 74.627 | 72.280 | 74.272 | 76.908 | 77.287 |
| 营业利润率 (%) | 21.506 | 17.227 | 16.150 | 15.744 | 15.829 |
| 息税前利润/营业总收入 (%) | 20.481 | 16.338 | 14.963 | 14.965 | 15.724 |
| 净利润/营业总收入 (%) | 18.597 | 15.501 | 13.458 | 13.913 | 13.590 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.410 | 80.738 | 96.014 | 91.646 | 98.357 |
| 价值变动净收益/利润总额(%) | 2.014 | 12.491 | 7.403 | 11.300 | -2.929 |
| 营业外收支净额/利润总额(%) | -0.227 | -0.017 | -5.240 | -0.794 | -0.048 | 偿债能力分析 |
| 流动比率 (X) | 1.331 | 1.465 | 1.482 | 1.797 | 1.730 |
| 速动比率 (X) | 1.083 | 1.181 | 1.184 | 1.487 | 1.448 |
| 资产负债率 (%) | 41.306 | 41.109 | 39.717 | 32.842 | 33.034 |
| 带息债务/全部投入资本 (%) | 4.265 | 7.415 | 6.540 | -- | 3.372 |
| 股东权益/带息债务 (%) | 2,184.027 | 1,213.384 | 1,387.104 | 5,320.449 | 2,763.636 |
| 股东权益/负债合计 (%) | 141.696 | 142.835 | 151.276 | 203.656 | 201.755 |
| 利息保障倍数 (X) | -20.993 | -18.446 | -39.001 | -22.819 | -161.171 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.432 | 22.119 | 21.293 | 0.000 | 29.974 |
| 存货周转天数 (天) | 199.732 | 197.887 | 197.353 | 0.000 | 224.293 |