| 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 (%) | 13.602 | 15.741 | 18.189 | 25.585 | 29.681 |
| 总资产报酬率 ROA (%) | 6.394 | 7.920 | 10.795 | 17.061 | 21.288 |
| 投入资产回报率 ROIC (%) | 7.039 | 8.830 | 12.365 | 19.877 | 24.577 | 边际利润分析 |
| 销售毛利率 (%) | 67.634 | 65.845 | 71.577 | 74.758 | 81.606 |
| 营业利润率 (%) | 30.393 | 24.331 | 31.024 | 38.516 | 35.104 |
| 息税前利润/营业总收入 (%) | 32.426 | 26.067 | 33.950 | 39.293 | 35.617 |
| 净利润/营业总收入 (%) | 29.899 | 23.285 | 27.611 | 34.280 | 31.697 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.275 | 96.652 | 101.202 | 96.547 | 96.871 |
| 价值变动净收益/利润总额(%) | 1.105 | -0.341 | -0.759 | 0.063 | -0.629 |
| 营业外收支净额/利润总额(%) | -0.013 | -0.133 | -0.118 | -0.784 | 0.191 | 偿债能力分析 |
| 流动比率 (X) | 1.929 | 1.646 | 1.948 | 1.828 | 1.566 |
| 速动比率 (X) | 1.643 | 1.429 | 1.696 | 1.688 | 1.405 |
| 资产负债率 (%) | 53.010 | 52.970 | 45.482 | 0.333 | 33.387 |
| 带息债务/全部投入资本 (%) | 44.676 | 44.394 | 34.903 | 15.772 | 17.664 |
| 股东权益/带息债务 (%) | 115.258 | 117.250 | 175.795 | 498.001 | 431.458 |
| 股东权益/负债合计 (%) | 88.645 | 88.785 | 119.867 | 200.536 | 199.514 |
| 利息保障倍数 (X) | 15.922 | 14.741 | 11.457 | 36.521 | 79.975 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.199 | 179.350 | 175.854 | 140.733 | 88.662 |
| 存货周转天数 (天) | 223.966 | 170.583 | 149.531 | 98.272 | 145.093 |