| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -3.443 | 0.618 | 0.773 | -15.690 | 3.958 |
| 总资产报酬率 ROA (%) | -1.713 | 0.332 | 0.445 | -9.282 | 2.379 |
| 投入资产回报率 ROIC (%) | -2.196 | 0.407 | 0.545 | -11.176 | 2.978 | 边际利润分析 |
| 销售毛利率 (%) | 16.377 | 18.561 | 17.636 | 17.232 | 19.971 |
| 营业利润率 (%) | -1.466 | 0.735 | 0.717 | -13.448 | 3.420 |
| 息税前利润/营业总收入 (%) | -1.363 | 0.763 | 0.946 | -12.463 | 3.957 |
| 净利润/营业总收入 (%) | -2.248 | 0.719 | 0.716 | -12.539 | 2.895 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.577 | 11.515 | 11.546 | 29.235 | 88.679 |
| 价值变动净收益/利润总额(%) | -4.918 | 101.779 | 29.397 | -3.719 | 4.919 |
| 营业外收支净额/利润总额(%) | 23.356 | 6.879 | -0.432 | -0.092 | 3.299 | 偿债能力分析 |
| 流动比率 (X) | 1.792 | 2.123 | 2.347 | 2.475 | 2.041 |
| 速动比率 (X) | 1.115 | 1.370 | 1.659 | 1.808 | 1.395 |
| 资产负债率 (%) | 49.882 | 45.618 | 41.785 | 38.367 | 38.520 |
| 带息债务/全部投入资本 (%) | 22.423 | 21.407 | 18.356 | -- | 15.385 |
| 股东权益/带息债务 (%) | 280.637 | 302.032 | 366.304 | 584.413 | 470.961 |
| 股东权益/负债合计 (%) | 95.843 | 113.527 | 133.328 | 154.931 | 152.863 |
| 利息保障倍数 (X) | -2.482 | -28.283 | 4.070 | -12.811 | 9.410 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.859 | 70.233 | 59.992 | 0.000 | 62.434 |
| 存货周转天数 (天) | 117.671 | 118.881 | 94.795 | 0.000 | 87.721 |