| 2023/09 - 九个月 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -6.038 | -10.403 | -4.789 | 8.932 | 18.461 |
| 总资产报酬率 ROA (%) | -4.290 | -7.414 | -3.453 | 6.674 | 14.890 |
| 投入资产回报率 ROIC (%) | -4.945 | -8.591 | -3.994 | 7.738 | 17.341 | 边际利润分析 |
| 销售毛利率 (%) | 45.237 | 42.716 | 44.735 | 52.625 | 61.128 |
| 营业利润率 (%) | -14.022 | -20.469 | -8.244 | 15.916 | 27.830 |
| 息税前利润/营业总收入 (%) | -12.871 | -18.921 | -7.814 | 16.877 | 27.508 |
| 净利润/营业总收入 (%) | -15.380 | -18.012 | -8.136 | 13.353 | 23.932 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.615 | 18.069 | 9.740 | 92.812 | 99.389 |
| 价值变动净收益/利润总额(%) | 47.017 | 52.214 | 38.604 | 16.873 | 3.391 |
| 营业外收支净额/利润总额(%) | 0.686 | -1.317 | 7.868 | 0.075 | -1.014 | 偿债能力分析 |
| 流动比率 (X) | 2.238 | 2.450 | 2.472 | 3.609 | 4.119 |
| 速动比率 (X) | 1.939 | 2.123 | 2.167 | 3.285 | 3.181 |
| 资产负债率 (%) | 28.829 | 27.228 | 28.345 | 0.253 | 23.521 |
| 带息债务/全部投入资本 (%) | 17.198 | 16.263 | 15.759 | 14.988 | 9.455 |
| 股东权益/带息债务 (%) | 473.628 | 506.053 | 525.719 | 560.463 | 946.505 |
| 股东权益/负债合计 (%) | 243.409 | 264.061 | 249.427 | 290.734 | 322.568 |
| 利息保障倍数 (X) | -10.317 | -14.764 | -6.891 | 17.774 | -641.985 | 营运能力分析 |
| 应收账款周转天数 (天) | 329.834 | 283.014 | 274.196 | 223.209 | 165.417 |
| 存货周转天数 (天) | 129.777 | 106.769 | 94.847 | 148.519 | 179.653 |