| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -10.021 | -16.838 | 0.578 | -2.052 | 11.776 |
| 总资产报酬率 ROA (%) | -0.711 | -1.350 | 0.052 | -0.201 | 1.190 |
| 投入资产回报率 ROIC (%) | -1.191 | -2.276 | 0.083 | -0.338 | 2.188 | 边际利润分析 |
| 销售毛利率 (%) | 26.469 | 24.059 | 27.436 | 31.443 | 41.030 |
| 营业利润率 (%) | 8.423 | -1.463 | 6.710 | 7.957 | 16.803 |
| 息税前利润/营业总收入 (%) | 14.293 | 3.597 | 10.107 | 10.576 | 21.742 |
| 净利润/营业总收入 (%) | 0.330 | -5.616 | 1.801 | 2.920 | 9.990 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.920 | -715.721 | 194.156 | 174.899 | 97.989 |
| 价值变动净收益/利润总额(%) | 147.070 | 501.895 | -49.769 | -40.509 | 8.485 |
| 营业外收支净额/利润总额(%) | 0.087 | -34.217 | 2.094 | 2.101 | -0.043 | 偿债能力分析 |
| 流动比率 (X) | 1.514 | 1.522 | 1.525 | 1.524 | 1.568 |
| 速动比率 (X) | 0.554 | 0.598 | 0.538 | 0.631 | 0.680 |
| 资产负债率 (%) | 76.727 | 77.846 | 75.513 | 77.162 | 76.934 |
| 带息债务/全部投入资本 (%) | 84.222 | 84.008 | 80.427 | 83.183 | 76.974 |
| 股东权益/带息债务 (%) | 13.455 | 14.791 | 18.110 | 17.000 | 25.388 |
| 股东权益/负债合计 (%) | 9.109 | 9.227 | 11.727 | 11.899 | 13.658 |
| 利息保障倍数 (X) | 2.438 | 0.767 | 3.107 | 4.320 | 4.396 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.087 | 2.815 | 2.621 | 3.007 | 4.298 |
| 存货周转天数 (天) | 1,248.799 | 1,184.019 | 1,102.848 | 1,114.731 | 1,216.339 |