| 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 (%) | 17.050 | 19.278 | 18.194 | 19.110 | 23.897 |
| 总资产报酬率 ROA (%) | 10.081 | 11.763 | 11.454 | 12.381 | 16.345 |
| 投入资产回报率 ROIC (%) | 11.878 | 14.202 | 14.064 | 13.837 | 20.210 | 边际利润分析 |
| 销售毛利率 (%) | 37.669 | 31.044 | 29.336 | 34.909 | 39.853 |
| 营业利润率 (%) | 32.525 | 26.812 | 20.688 | 26.241 | 33.679 |
| 息税前利润/营业总收入 (%) | 29.264 | 22.538 | 22.071 | 27.725 | 32.064 |
| 净利润/营业总收入 (%) | 27.277 | 23.089 | 17.907 | 22.462 | 29.049 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.769 | 97.766 | 99.003 | 92.034 | 91.870 |
| 价值变动净收益/利润总额(%) | 1.197 | 1.645 | 1.435 | 4.747 | 6.007 |
| 营业外收支净额/利润总额(%) | -0.015 | -0.004 | -0.073 | -0.314 | 0.022 | 偿债能力分析 |
| 流动比率 (X) | 2.233 | 2.351 | 2.351 | 2.192 | 2.338 |
| 速动比率 (X) | 1.855 | 1.872 | 1.910 | 1.694 | 2.020 |
| 资产负债率 (%) | 41.501 | 40.135 | 37.561 | 36.205 | 33.995 |
| 带息债务/全部投入资本 (%) | 29.703 | 25.526 | 22.333 | -- | 15.427 |
| 股东权益/带息债务 (%) | 228.104 | 282.030 | 339.241 | 450.870 | 532.715 |
| 股东权益/负债合计 (%) | 140.956 | 149.161 | 166.231 | 176.206 | 194.163 |
| 利息保障倍数 (X) | -8.986 | -5.275 | 15.781 | 17.703 | -19.755 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.127 | 121.708 | 82.220 | 0.000 | 99.351 |
| 存货周转天数 (天) | 161.149 | 152.561 | 120.098 | 0.000 | 102.690 |