| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -33.220 | 4.130 | 6.636 | 3.390 | 2.138 |
| 总资产报酬率 ROA (%) | -3.517 | 0.528 | 0.762 | 0.341 | 0.217 |
| 投入资产回报率 ROIC (%) | -5.535 | 0.840 | 1.182 | 0.640 | 0.338 | 边际利润分析 |
| 销售毛利率 (%) | 13.767 | 20.007 | 17.679 | 18.389 | 18.992 |
| 营业利润率 (%) | -4.270 | 1.306 | 1.587 | 0.361 | 0.050 |
| 息税前利润/营业总收入 (%) | -1.591 | 4.028 | 3.674 | 4.000 | 5.408 |
| 净利润/营业总收入 (%) | -5.445 | 1.395 | 1.383 | 0.612 | 0.491 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.917 | 76.023 | 106.959 | 382.020 | -49.425 |
| 价值变动净收益/利润总额(%) | -0.618 | 1.521 | -6.233 | -8.776 | 3.470 |
| 营业外收支净额/利润总额(%) | -3.768 | 21.810 | -9.407 | 52.001 | 95.790 | 偿债能力分析 |
| 流动比率 (X) | 0.983 | 1.046 | 1.054 | 0.960 | 0.962 |
| 速动比率 (X) | 0.757 | 0.851 | 0.852 | 0.744 | 0.784 |
| 资产负债率 (%) | 90.518 | 84.162 | 85.880 | 86.576 | 88.380 |
| 带息债务/全部投入资本 (%) | 86.449 | 77.245 | 79.235 | -- | 81.782 |
| 股东权益/带息债务 (%) | 14.583 | 27.751 | 24.367 | 20.009 | 19.575 |
| 股东权益/负债合计 (%) | 8.926 | 16.024 | 14.114 | 12.515 | 10.658 |
| 利息保障倍数 (X) | -0.631 | 1.708 | 1.652 | 1.232 | 1.282 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.890 | 165.769 | 105.061 | 0.000 | 189.791 |
| 存货周转天数 (天) | 106.463 | 93.933 | 83.263 | 0.000 | 122.688 |