| 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 (%) | 3.392 | 4.061 | -- | 3.280 | 4.244 |
| 总资产报酬率 ROA (%) | 2.699 | 3.230 | -- | 2.594 | 3.398 |
| 投入资产回报率 ROIC (%) | 3.335 | 3.994 | -- | 3.176 | 4.215 | 边际利润分析 |
| 销售毛利率 (%) | 10.845 | 11.070 | 12.671 | 11.486 | 14.920 |
| 营业利润率 (%) | 6.404 | 4.183 | 4.205 | 3.501 | 5.276 |
| 息税前利润/营业总收入 (%) | 5.019 | 3.651 | 3.706 | 3.474 | 4.622 |
| 净利润/营业总收入 (%) | 5.853 | 4.142 | 3.898 | 3.568 | 4.980 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.898 | 20.033 | 29.407 | 14.165 | 43.970 |
| 价值变动净收益/利润总额(%) | 117.436 | 68.691 | 77.471 | 68.133 | 32.797 |
| 营业外收支净额/利润总额(%) | 4.242 | 12.012 | 6.945 | 16.332 | 7.356 | 偿债能力分析 |
| 流动比率 (X) | 4.223 | 4.082 | -- | 3.973 | 4.045 |
| 速动比率 (X) | 3.434 | 3.315 | -- | 2.943 | 2.980 |
| 资产负债率 (%) | 19.049 | 19.857 | -- | 19.986 | 19.573 |
| 带息债务/全部投入资本 (%) | 1.612 | 1.604 | -- | -- | 0.761 |
| 股东权益/带息债务 (%) | 6,099.171 | 6,128.604 | -- | 3,933.290 | 13,020.274 |
| 股东权益/负债合计 (%) | 419.925 | 398.462 | -- | 394.888 | 405.325 |
| 利息保障倍数 (X) | -3.007 | -3.311 | -4.564 | -4.888 | -4.308 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.891 | 114.351 | 0.000 | 0.000 | 120.064 |
| 存货周转天数 (天) | 100.756 | 84.700 | 0.000 | 0.000 | 124.301 |