| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -0.458 | 2.303 | 9.566 | 11.670 | 14.600 |
| 总资产报酬率 ROA (%) | -0.400 | 2.070 | 7.872 | 8.510 | 10.532 |
| 投入资产回报率 ROIC (%) | -0.444 | 2.229 | 8.736 | 9.407 | 12.399 | 边际利润分析 |
| 销售毛利率 (%) | 43.215 | 52.577 | 49.842 | 50.631 | 50.751 |
| 营业利润率 (%) | -4.178 | 6.461 | 20.504 | 21.131 | 22.594 |
| 息税前利润/营业总收入 (%) | -5.067 | 6.775 | 20.116 | 22.265 | 24.018 |
| 净利润/营业总收入 (%) | -1.452 | 7.465 | 19.456 | 19.354 | 19.970 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.890 | 179.414 | 83.273 | 98.508 | 96.771 |
| 价值变动净收益/利润总额(%) | -18.259 | 16.325 | 1.596 | 0.737 | 0.169 |
| 营业外收支净额/利润总额(%) | -1.758 | 0.130 | -0.335 | 2.278 | -0.107 | 偿债能力分析 |
| 流动比率 (X) | 4.859 | 12.394 | 8.150 | 3.213 | 3.002 |
| 速动比率 (X) | 3.816 | 9.905 | 6.403 | 2.365 | 2.289 |
| 资产负债率 (%) | 15.874 | 7.792 | 11.465 | 25.953 | 28.089 |
| 带息债务/全部投入资本 (%) | 2.385 | -0.565 | 2.724 | -- | 12.227 |
| 股东权益/带息债务 (%) | 4,005.980 | -17,423.235 | 3,494.961 | 840.375 | 677.836 |
| 股东权益/负债合计 (%) | 526.122 | 1,173.938 | 770.699 | 284.914 | 255.542 |
| 利息保障倍数 (X) | 5.273 | 22.184 | -62.838 | 34.742 | 16.582 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.382 | 147.725 | 141.808 | 0.000 | 130.049 |
| 存货周转天数 (天) | 281.837 | 396.576 | 297.542 | 0.000 | 251.083 |