| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -20.895 | -17.670 | -23.740 | -12.780 | 5.882 |
| 总资产报酬率 ROA (%) | -7.563 | -7.162 | -11.061 | -7.192 | 3.859 |
| 投入资产回报率 ROIC (%) | -9.140 | -8.493 | -12.728 | -8.063 | 4.620 | 边际利润分析 |
| 销售毛利率 (%) | 24.412 | 35.379 | 33.471 | 37.903 | 48.637 |
| 营业利润率 (%) | -33.253 | -50.411 | -60.943 | -44.682 | 17.080 |
| 息税前利润/营业总收入 (%) | -26.489 | -40.591 | -52.469 | -38.563 | 19.917 |
| 净利润/营业总收入 (%) | -32.826 | -47.788 | -62.254 | -46.517 | 14.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.115 | 46.868 | 18.344 | 25.743 | 83.234 |
| 价值变动净收益/利润总额(%) | -9.614 | -7.253 | -5.465 | 1.023 | 9.635 |
| 营业外收支净额/利润总额(%) | -0.335 | 0.371 | 0.342 | 1.259 | -0.608 | 偿债能力分析 |
| 流动比率 (X) | 0.759 | 0.859 | 1.103 | 1.347 | 1.613 |
| 速动比率 (X) | 0.634 | 0.680 | 0.902 | 1.111 | 1.405 |
| 资产负债率 (%) | 65.704 | 60.170 | 56.914 | 48.017 | 37.096 |
| 带息债务/全部投入资本 (%) | 55.138 | 50.014 | 49.606 | -- | 24.744 |
| 股东权益/带息债务 (%) | 73.428 | 93.562 | 99.151 | 143.011 | 299.204 |
| 股东权益/负债合计 (%) | 50.732 | 64.662 | 73.806 | 106.249 | 166.913 |
| 利息保障倍数 (X) | -3.982 | -4.056 | -6.043 | -5.765 | 6.774 | 营运能力分析 |
| 应收账款周转天数 (天) | 340.878 | 519.563 | 468.571 | 0.000 | 374.657 |
| 存货周转天数 (天) | 175.602 | 341.142 | 268.728 | 0.000 | 168.457 |