| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -30.454 | -26.678 | 0.753 | 6.680 | 10.649 |
| 总资产报酬率 ROA (%) | -15.430 | -16.167 | 0.513 | 5.242 | 8.318 |
| 投入资产回报率 ROIC (%) | -18.219 | -18.148 | 0.551 | 4.924 | 8.817 | 边际利润分析 |
| 销售毛利率 (%) | -12.574 | -20.192 | 10.869 | 21.235 | 22.092 |
| 营业利润率 (%) | -33.716 | -29.557 | 1.025 | 16.640 | 15.634 |
| 息税前利润/营业总收入 (%) | -31.821 | -27.533 | 1.636 | 14.509 | 16.838 |
| 净利润/营业总收入 (%) | -35.609 | -29.871 | 1.486 | 15.355 | 15.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.473 | 110.900 | -16.200 | 86.780 | 78.809 |
| 价值变动净收益/利润总额(%) | -2.868 | 0.092 | 26.313 | 0.932 | 3.690 |
| 营业外收支净额/利润总额(%) | 4.730 | -0.201 | 3.477 | -3.590 | 2.772 | 偿债能力分析 |
| 流动比率 (X) | 0.368 | 0.381 | 1.528 | 3.080 | 5.019 |
| 速动比率 (X) | 0.236 | 0.189 | 1.215 | 2.960 | 4.867 |
| 资产负债率 (%) | 55.603 | 43.352 | 35.928 | 27.119 | 14.659 |
| 带息债务/全部投入资本 (%) | 42.729 | 33.419 | 27.713 | -- | 10.245 |
| 股东权益/带息债务 (%) | 126.695 | 194.015 | 254.983 | 323.773 | 864.947 |
| 股东权益/负债合计 (%) | 79.755 | 130.564 | 178.230 | 268.575 | 582.196 |
| 利息保障倍数 (X) | -8.917 | -14.018 | 2.849 | -9.333 | 22.202 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.266 | 25.050 | 44.661 | 0.000 | 29.931 |
| 存货周转天数 (天) | 37.845 | 28.265 | 43.616 | 0.000 | 26.698 |