| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.869 | 7.925 | 8.403 | 7.255 | 8.447 |
| 总资产报酬率 ROA (%) | 2.170 | 4.688 | 4.939 | 4.258 | 4.910 |
| 投入资产回报率 ROIC (%) | 2.832 | 6.085 | 6.335 | 5.422 | 6.301 | 边际利润分析 |
| 销售毛利率 (%) | 6.937 | 6.338 | 7.917 | 6.471 | 6.898 |
| 营业利润率 (%) | 2.531 | 6.753 | 9.442 | 8.927 | 9.516 |
| 息税前利润/营业总收入 (%) | 2.481 | 6.596 | 9.790 | 9.073 | 10.586 |
| 净利润/营业总收入 (%) | 2.884 | 7.245 | 9.767 | 9.581 | 11.241 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -144.940 | -53.171 | -66.968 | -87.764 | -91.331 |
| 价值变动净收益/利润总额(%) | 244.515 | 187.799 | 162.942 | 179.163 | 154.453 |
| 营业外收支净额/利润总额(%) | 6.866 | 0.093 | 1.264 | 1.004 | 9.728 | 偿债能力分析 |
| 流动比率 (X) | 1.311 | 1.618 | 1.254 | 1.336 | 1.367 |
| 速动比率 (X) | 1.094 | 1.400 | 1.088 | 1.180 | 1.201 |
| 资产负债率 (%) | 43.039 | 35.586 | 39.950 | 39.317 | 39.994 |
| 带息债务/全部投入资本 (%) | 25.941 | 18.112 | 18.378 | 20.194 | 20.364 |
| 股东权益/带息债务 (%) | 267.100 | 429.019 | 411.751 | 371.869 | 365.183 |
| 股东权益/负债合计 (%) | 123.113 | 167.644 | 146.521 | 150.179 | 145.817 |
| 利息保障倍数 (X) | -10.486 | -40.373 | 43.089 | 164.452 | 240.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.730 | 25.155 | 27.654 | 22.339 | 17.093 |
| 存货周转天数 (天) | 43.687 | 35.898 | 38.342 | 41.578 | 44.578 |