| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.966 | 14.727 | 14.675 | 14.376 | 11.812 |
| 总资产报酬率 ROA (%) | 4.127 | 4.884 | 4.621 | 4.266 | 2.919 |
| 投入资产回报率 ROIC (%) | 5.271 | 6.237 | 6.029 | 5.687 | 4.071 | 边际利润分析 |
| 销售毛利率 (%) | 37.913 | 41.487 | 37.190 | 35.244 | 31.613 |
| 营业利润率 (%) | 7.702 | 8.256 | 7.153 | 7.576 | 5.392 |
| 息税前利润/营业总收入 (%) | 7.391 | 7.325 | 7.251 | 8.262 | 5.406 |
| 净利润/营业总收入 (%) | 6.888 | 7.437 | 6.337 | 6.144 | 4.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.072 | 100.687 | 97.176 | 66.239 | 70.998 |
| 价值变动净收益/利润总额(%) | -5.555 | -8.892 | -0.621 | 31.340 | 18.669 |
| 营业外收支净额/利润总额(%) | -1.220 | -0.541 | -0.493 | -2.085 | -8.028 | 偿债能力分析 |
| 流动比率 (X) | 1.716 | 1.909 | 1.758 | 1.625 | 1.438 |
| 速动比率 (X) | 1.217 | 1.414 | 1.181 | 1.164 | 0.985 |
| 资产负债率 (%) | 64.736 | 65.997 | 67.095 | 68.425 | 69.381 |
| 带息债务/全部投入资本 (%) | 50.951 | 52.499 | 52.867 | 54.028 | 54.906 |
| 股东权益/带息债务 (%) | 88.363 | 82.012 | 78.614 | 75.057 | 70.000 |
| 股东权益/负债合计 (%) | 54.248 | 51.278 | 48.300 | 44.583 | 41.427 |
| 利息保障倍数 (X) | -33.885 | -8.266 | 54.623 | 9.826 | 13.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.489 | 55.880 | 51.620 | 52.497 | 63.287 |
| 存货周转天数 (天) | 196.917 | 213.829 | 190.079 | 169.918 | 159.241 |