| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -7.113 | 4.111 | 15.297 | 7.650 | -55.324 |
| 总资产报酬率 ROA (%) | -2.485 | 1.458 | 4.689 | 2.705 | -28.950 |
| 投入资产回报率 ROIC (%) | -3.045 | 1.937 | 8.627 | 5.980 | -47.304 | 边际利润分析 |
| 销售毛利率 (%) | 10.501 | 8.954 | 8.585 | 11.598 | 16.473 |
| 营业利润率 (%) | -5.115 | -2.501 | -0.594 | -1.767 | -54.872 |
| 息税前利润/营业总收入 (%) | 0.154 | 3.121 | 4.555 | 6.295 | -49.773 |
| 净利润/营业总收入 (%) | -2.261 | -0.260 | 2.519 | 3.850 | -52.752 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 154.144 | -319.577 | -36.174 | -17.733 | 8.436 |
| 价值变动净收益/利润总额(%) | -25.258 | 4.491 | 9.524 | -14.468 | -0.726 |
| 营业外收支净额/利润总额(%) | -170.668 | 484.437 | 120.549 | 137.159 | -7.580 | 偿债能力分析 |
| 流动比率 (X) | 1.061 | 1.115 | 1.141 | 1.000 | 1.475 |
| 速动比率 (X) | 1.059 | 1.111 | 1.135 | 0.996 | 1.380 |
| 资产负债率 (%) | 66.863 | 61.541 | 65.227 | 68.876 | 44.063 |
| 带息债务/全部投入资本 (%) | 59.339 | 47.497 | 53.049 | -- | 16.210 |
| 股东权益/带息债务 (%) | 64.633 | 100.773 | 87.496 | 347.522 | 516.887 |
| 股东权益/负债合计 (%) | 47.190 | 62.887 | 50.223 | 41.139 | 94.900 |
| 利息保障倍数 (X) | 0.075 | 1.263 | 2.740 | 4.090 | -40.388 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.346 | 116.845 | 90.904 | 0.000 | 149.137 |
| 存货周转天数 (天) | 0.700 | 1.106 | 0.884 | 0.000 | 21.191 |