| 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 (%) | 22.091 | 24.583 | -- | 20.253 | 21.925 |
| 总资产报酬率 ROA (%) | 13.747 | 15.346 | -- | 14.301 | 15.636 |
| 投入资产回报率 ROIC (%) | 17.614 | 19.407 | -- | 18.090 | 21.465 | 边际利润分析 |
| 销售毛利率 (%) | 76.263 | 76.594 | 74.609 | 71.116 | 72.789 |
| 营业利润率 (%) | 42.081 | 42.360 | 42.324 | 40.856 | 40.041 |
| 息税前利润/营业总收入 (%) | 40.652 | 40.918 | 41.108 | 40.239 | 38.823 |
| 净利润/营业总收入 (%) | 31.507 | 31.729 | 31.663 | 30.594 | 29.919 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.558 | 93.596 | 92.105 | 79.031 | 84.616 |
| 价值变动净收益/利润总额(%) | 1.530 | 6.196 | 8.109 | 21.328 | 16.352 |
| 营业外收支净额/利润总额(%) | -0.391 | -0.412 | -0.477 | -0.506 | -0.497 | 偿债能力分析 |
| 流动比率 (X) | 1.642 | 1.680 | -- | 2.425 | 2.337 |
| 速动比率 (X) | 1.072 | 1.117 | -- | 1.675 | 1.562 |
| 资产负债率 (%) | 36.521 | 39.150 | -- | 30.240 | 28.383 |
| 带息债务/全部投入资本 (%) | 17.706 | 20.541 | -- | 15.915 | 0.980 |
| 股东权益/带息债务 (%) | 458.090 | 380.696 | -- | 521.196 | 9,994.823 |
| 股东权益/负债合计 (%) | 173.812 | 155.426 | -- | 230.689 | 252.318 |
| 利息保障倍数 (X) | -32.141 | -32.266 | -40.496 | -97.799 | -38.054 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.943 | 1.976 | 0.000 | 2.154 | 3.071 |
| 存货周转天数 (天) | 544.192 | 692.881 | 0.000 | 578.806 | 559.446 |