| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.360 | 1.826 | 2.271 | -63.487 | -24.522 |
| 总资产报酬率 ROA (%) | 9.148 | 1.126 | 1.202 | -32.801 | -15.919 |
| 投入资产回报率 ROIC (%) | 11.472 | 1.413 | 1.570 | -43.807 | -19.245 | 边际利润分析 |
| 销售毛利率 (%) | 22.835 | 20.590 | 14.097 | 18.082 | 15.491 |
| 营业利润率 (%) | 18.033 | 1.439 | -9.015 | -149.793 | -50.143 |
| 息税前利润/营业总收入 (%) | 16.946 | 0.887 | -16.366 | -148.940 | -55.208 |
| 净利润/营业总收入 (%) | 19.317 | 1.916 | -16.925 | -151.617 | -54.079 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 6.546 | -418.253 | 29.816 | 0.477 | 5.412 |
| 价值变动净收益/利润总额(%) | 111.640 | 410.777 | -36.059 | -1.870 | 10.110 |
| 营业外收支净额/利润总额(%) | -0.114 | -7.464 | 46.961 | 0.053 | 8.104 | 偿债能力分析 |
| 流动比率 (X) | 1.579 | 0.980 | 0.927 | 0.917 | 1.306 |
| 速动比率 (X) | 1.191 | 0.748 | 0.650 | 0.675 | 1.118 |
| 资产负债率 (%) | 27.271 | 40.247 | 45.393 | 47.574 | 35.513 |
| 带息债务/全部投入资本 (%) | 7.295 | 13.956 | 19.640 | 30.267 | 25.209 |
| 股东权益/带息债务 (%) | 1,259.671 | 575.243 | 379.551 | 212.685 | 283.593 |
| 股东权益/负债合计 (%) | 266.687 | 160.185 | 129.948 | 100.808 | 151.139 |
| 利息保障倍数 (X) | -15.900 | -1.964 | -25.925 | -159.690 | 85.731 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.679 | 34.370 | 52.429 | 92.877 | 65.998 |
| 存货周转天数 (天) | 91.850 | 96.415 | 100.830 | 109.711 | 70.594 |