| 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 (%) | 16.068 | 24.891 | 30.691 | 34.940 | 35.152 |
| 总资产报酬率 ROA (%) | 12.571 | 18.392 | 21.220 | 23.589 | 23.846 |
| 投入资产回报率 ROIC (%) | 14.251 | 21.209 | 24.792 | 30.459 | 34.580 | 边际利润分析 |
| 销售毛利率 (%) | 35.495 | 35.681 | 38.662 | 42.169 | 45.442 |
| 营业利润率 (%) | 27.826 | 28.709 | 31.277 | 33.538 | 32.224 |
| 息税前利润/营业总收入 (%) | 25.792 | 25.897 | 28.941 | 31.810 | 30.734 |
| 净利润/营业总收入 (%) | 23.265 | 24.222 | 26.682 | 28.120 | 27.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.612 | 96.299 | 96.030 | 96.217 | 94.797 |
| 价值变动净收益/利润总额(%) | 3.540 | 1.825 | 2.143 | 2.286 | 3.644 |
| 营业外收支净额/利润总额(%) | -0.032 | 0.162 | 0.004 | -0.019 | -0.035 | 偿债能力分析 |
| 流动比率 (X) | 4.366 | 4.014 | 2.910 | 2.665 | 2.541 |
| 速动比率 (X) | 4.030 | 3.658 | 2.675 | 2.434 | 2.315 |
| 资产负债率 (%) | 19.623 | 21.065 | 29.510 | 31.718 | 32.949 |
| 带息债务/全部投入资本 (%) | 10.316 | 9.822 | 17.409 | 18.717 | 1.408 |
| 股东权益/带息债务 (%) | 857.307 | 905.710 | 467.204 | 428.159 | 6,926.893 |
| 股东权益/负债合计 (%) | 402.339 | 367.927 | 237.872 | 214.233 | 203.305 |
| 利息保障倍数 (X) | -12.737 | -9.058 | -12.387 | -18.484 | -20.785 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.709 | 1.718 | 0.702 | 0.347 | 0.045 |
| 存货周转天数 (天) | 50.451 | 50.469 | 50.780 | 53.296 | 50.098 |