| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -21.395 | 1.042 | -- | 3.440 | 3.106 |
| 总资产报酬率 ROA (%) | -3.249 | 0.151 | -- | 0.532 | 0.504 |
| 投入资产回报率 ROIC (%) | -3.909 | 0.185 | -- | 0.689 | 0.688 | 边际利润分析 |
| 销售毛利率 (%) | 2.643 | 3.670 | 3.890 | 5.688 | 8.719 |
| 营业利润率 (%) | -2.423 | 0.396 | 0.980 | 2.324 | 2.034 |
| 息税前利润/营业总收入 (%) | -0.877 | 1.861 | 2.859 | 3.801 | 3.475 |
| 净利润/营业总收入 (%) | -2.365 | 0.225 | 0.691 | 1.699 | 1.275 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 31.620 | 58.631 | -139.714 | 0.779 | 45.624 |
| 价值变动净收益/利润总额(%) | 4.743 | 85.817 | 249.195 | 83.679 | 51.673 |
| 营业外收支净额/利润总额(%) | 0.009 | -4.432 | 2.063 | -0.350 | -3.390 | 偿债能力分析 |
| 流动比率 (X) | 1.027 | 0.974 | -- | 1.057 | 1.145 |
| 速动比率 (X) | 0.465 | 0.365 | -- | 0.408 | 0.614 |
| 资产负债率 (%) | 79.231 | 80.068 | -- | 79.432 | 79.943 |
| 带息债务/全部投入资本 (%) | 75.316 | 78.172 | -- | -- | 72.376 |
| 股东权益/带息债务 (%) | 25.125 | 22.528 | -- | 25.792 | 30.791 |
| 股东权益/负债合计 (%) | 19.790 | 18.336 | -- | 19.112 | 19.709 |
| 利息保障倍数 (X) | -0.567 | 1.256 | 1.538 | 2.560 | 2.305 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.903 | 1.645 | 0.000 | 0.000 | 3.024 |
| 存货周转天数 (天) | 95.203 | 111.838 | 0.000 | 0.000 | 157.414 |