| 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 (%) | -3.870 | 0.916 | 2.057 | 2.850 | 0.858 |
| 总资产报酬率 ROA (%) | -0.975 | 0.243 | 0.599 | 0.897 | 0.330 |
| 投入资产回报率 ROIC (%) | -1.403 | 0.358 | 0.899 | 1.459 | 0.550 | 边际利润分析 |
| 销售毛利率 (%) | 10.945 | 12.696 | 13.875 | 13.958 | 13.109 |
| 营业利润率 (%) | -3.083 | -0.448 | -0.130 | 0.264 | -0.043 |
| 息税前利润/营业总收入 (%) | -1.819 | 0.497 | 1.033 | 1.860 | -0.198 |
| 净利润/营业总收入 (%) | -2.872 | 0.064 | 0.097 | 1.143 | -0.440 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 176.160 | 95.329 | 578.687 | 28.340 | 2,573.094 |
| 价值变动净收益/利润总额(%) | 1.459 | 23.765 | -23.023 | 38.582 | 446.620 |
| 营业外收支净额/利润总额(%) | -0.172 | -67.697 | 267.243 | 75.995 | 234.174 | 偿债能力分析 |
| 流动比率 (X) | 1.068 | 1.075 | 0.967 | 0.994 | 1.440 |
| 速动比率 (X) | 0.819 | 0.846 | 0.730 | 0.797 | 1.205 |
| 资产负债率 (%) | 70.519 | 70.557 | 67.080 | 64.859 | 61.718 |
| 带息债务/全部投入资本 (%) | 60.310 | 60.138 | 55.812 | 51.974 | 37.479 |
| 股东权益/带息债务 (%) | 59.326 | 61.060 | 74.896 | 88.259 | 155.228 |
| 股东权益/负债合计 (%) | 35.765 | 35.689 | 42.003 | 46.442 | 53.512 |
| 利息保障倍数 (X) | -1.445 | 0.650 | 1.081 | 2.441 | 0.860 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.695 | 96.079 | 95.490 | 108.667 | 123.361 |
| 存货周转天数 (天) | 65.533 | 61.946 | 65.448 | 61.451 | 61.234 |