| 2023/06 - 中期 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -7.912 | 0.295 | -4.468 | 16.357 | 12.134 |
| 总资产报酬率 ROA (%) | -2.058 | 0.080 | -1.117 | 4.848 | 3.198 |
| 投入资产回报率 ROIC (%) | -3.402 | 0.128 | -1.719 | 6.201 | 4.719 | 边际利润分析 |
| 销售毛利率 (%) | 25.429 | 45.796 | 38.501 | 42.977 | 35.817 |
| 营业利润率 (%) | -54.203 | 2.685 | -7.325 | 26.027 | 14.090 |
| 息税前利润/营业总收入 (%) | -27.483 | 19.416 | 6.476 | 35.534 | 20.372 |
| 净利润/营业总收入 (%) | -56.220 | 2.005 | -7.079 | 22.156 | 11.161 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.205 | -161.447 | 57.222 | 50.346 | 105.374 |
| 价值变动净收益/利润总额(%) | 1.100 | 323.427 | -58.799 | 50.888 | 11.165 |
| 营业外收支净额/利润总额(%) | 0.097 | 1.567 | 2.243 | -1.187 | -0.769 | 偿债能力分析 |
| 流动比率 (X) | 1.104 | 1.151 | 1.150 | 1.302 | 1.374 |
| 速动比率 (X) | 1.056 | 1.100 | 1.095 | 1.264 | 0.686 |
| 资产负债率 (%) | 71.555 | 69.389 | 68.440 | 0.724 | 69.786 |
| 带息债务/全部投入资本 (%) | 48.100 | 35.910 | 50.683 | 54.438 | 57.193 |
| 股东权益/带息债务 (%) | 82.360 | 129.974 | 79.443 | 67.425 | 68.718 |
| 股东权益/负债合计 (%) | 34.815 | 39.081 | 39.669 | 31.785 | 36.721 |
| 利息保障倍数 (X) | -1.027 | 1.163 | 0.464 | 3.621 | 3.188 | 营运能力分析 |
| 应收账款周转天数 (天) | 720.935 | 508.328 | 461.985 | 424.028 | 294.377 |
| 存货周转天数 (天) | 180.094 | 168.506 | 107.322 | 593.684 | 627.245 |