| 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 (%) | 3.653 | 3.219 | 4.528 | -3.760 | 1.622 |
| 总资产报酬率 ROA (%) | 2.475 | 2.190 | 3.134 | -2.598 | 1.065 |
| 投入资产回报率 ROIC (%) | 2.694 | 2.379 | 3.395 | -3.168 | 1.519 | 边际利润分析 |
| 销售毛利率 (%) | 69.532 | 67.650 | 69.584 | 66.526 | 67.644 |
| 营业利润率 (%) | 14.329 | 10.033 | 14.316 | -7.028 | 7.853 |
| 息税前利润/营业总收入 (%) | 13.329 | 9.113 | 14.025 | -7.230 | 8.676 |
| 净利润/营业总收入 (%) | 10.759 | 6.861 | 9.849 | -9.623 | 3.891 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.939 | 111.576 | 76.217 | -134.650 | 166.572 |
| 价值变动净收益/利润总额(%) | -1.807 | -5.610 | 38.514 | -51.085 | -22.876 |
| 营业外收支净额/利润总额(%) | 0.821 | -0.515 | 1.419 | -4.034 | 4.024 | 偿债能力分析 |
| 流动比率 (X) | 1.717 | 1.570 | 1.455 | 1.473 | 1.412 |
| 速动比率 (X) | 1.531 | 1.401 | 1.292 | 1.302 | 1.250 |
| 资产负债率 (%) | 29.641 | 30.862 | 29.813 | 28.224 | 29.207 |
| 带息债务/全部投入资本 (%) | 23.185 | 23.612 | 23.841 | 23.513 | 3.441 |
| 股东权益/带息债务 (%) | 319.427 | 310.946 | 311.975 | 321.546 | 2,770.587 |
| 股东权益/负债合计 (%) | 230.140 | 218.018 | 230.802 | 246.614 | 234.883 |
| 利息保障倍数 (X) | -11.914 | -10.485 | -28.239 | 15.228 | 17.587 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.139 | 113.363 | 105.454 | 124.247 | 114.562 |
| 存货周转天数 (天) | 191.293 | 169.996 | 173.206 | 179.921 | 163.327 |