| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 | |
| 净资产收益率 ROE (%) | 15.505 | 14.302 | 18.025 | 28.186 | -- |
| 总资产报酬率 ROA (%) | 7.583 | 7.361 | 9.874 | 15.805 | -- |
| 投入资产回报率 ROIC (%) | 10.208 | 9.978 | 13.550 | 21.194 | -- | 边际利润分析 |
| 销售毛利率 (%) | 25.825 | 24.658 | 25.519 | 24.020 | -- |
| 营业利润率 (%) | 12.356 | 11.587 | 14.901 | 12.668 | -- |
| 息税前利润/营业总收入 (%) | 12.955 | 12.075 | 15.097 | 13.359 | -- |
| 净利润/营业总收入 (%) | 10.020 | 9.480 | 11.833 | 9.978 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.318 | 115.917 | 97.842 | 93.925 | -- |
| 价值变动净收益/利润总额(%) | -5.363 | -6.186 | -3.618 | -2.927 | -- |
| 营业外收支净额/利润总额(%) | -1.574 | -1.287 | -1.173 | -1.722 | -- | 偿债能力分析 |
| 流动比率 (X) | 1.512 | 1.535 | 1.698 | 1.768 | -- |
| 速动比率 (X) | 1.264 | 1.251 | 1.449 | 1.519 | -- |
| 资产负债率 (%) | 51.709 | 50.348 | 46.239 | 43.925 | -- |
| 带息债务/全部投入资本 (%) | 32.561 | 33.374 | 23.951 | 23.632 | -- |
| 股东权益/带息债务 (%) | 202.467 | 196.954 | 313.798 | 318.194 | -- |
| 股东权益/负债合计 (%) | 93.390 | 98.619 | 116.267 | 127.662 | -- |
| 利息保障倍数 (X) | 16.390 | 19.027 | 40.948 | 14.760 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 153.323 | 143.427 | 133.137 | 156.732 | -- |
| 存货周转天数 (天) | 85.063 | 79.274 | 64.008 | 64.048 | -- |