| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -17.412 | 18.147 | -15.150 | 7.220 | 4.940 |
| 总资产报酬率 ROA (%) | -5.775 | 6.546 | -6.902 | 4.230 | 3.619 |
| 投入资产回报率 ROIC (%) | -7.702 | 8.543 | -8.202 | 3.965 | 4.207 | 边际利润分析 |
| 销售毛利率 (%) | 18.368 | 31.189 | 22.753 | 27.086 | 28.892 |
| 营业利润率 (%) | -16.001 | 18.163 | -30.191 | 9.966 | 6.174 |
| 息税前利润/营业总收入 (%) | -12.473 | 17.935 | -26.298 | 13.193 | 6.453 |
| 净利润/营业总收入 (%) | -18.762 | 17.624 | -31.191 | 8.606 | 5.177 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2.273 | 70.223 | 1.590 | 69.646 | 147.940 |
| 价值变动净收益/利润总额(%) | 18.750 | 48.817 | -4.637 | 43.210 | -10.273 |
| 营业外收支净额/利润总额(%) | 1.401 | 0.679 | -0.001 | -0.288 | -1.486 | 偿债能力分析 |
| 流动比率 (X) | 0.554 | 0.795 | 0.623 | 1.563 | 1.919 |
| 速动比率 (X) | 0.321 | 0.486 | 0.265 | 1.142 | 1.082 |
| 资产负债率 (%) | 62.514 | 60.117 | 65.473 | 49.136 | 27.160 |
| 带息债务/全部投入资本 (%) | 56.366 | 53.107 | 49.102 | -- | 16.873 |
| 股东权益/带息债务 (%) | 76.100 | 85.576 | 101.137 | 142.920 | 491.168 |
| 股东权益/负债合计 (%) | 53.047 | 55.179 | 63.128 | 101.609 | 264.673 |
| 利息保障倍数 (X) | -3.321 | -50.980 | -6.756 | 4.053 | 17.504 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.944 | 31.127 | 41.111 | 0.000 | 42.126 |
| 存货周转天数 (天) | 156.470 | 223.536 | 190.352 | 0.000 | 158.353 |