| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.431 | 4.890 | 12.020 | 8.620 | 4.261 |
| 总资产报酬率 ROA (%) | 0.699 | 2.474 | 5.745 | 3.970 | 2.013 |
| 投入资产回报率 ROIC (%) | 0.905 | 3.290 | 7.989 | 5.169 | 2.677 | 边际利润分析 |
| 销售毛利率 (%) | 8.910 | 16.841 | 24.610 | 21.680 | 16.329 |
| 营业利润率 (%) | 2.060 | 9.045 | 15.752 | 10.844 | 4.398 |
| 息税前利润/营业总收入 (%) | 2.890 | 9.774 | 16.653 | 11.940 | 5.898 |
| 净利润/营业总收入 (%) | 2.461 | 8.589 | 14.205 | 9.785 | 3.615 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -247.635 | 43.078 | 78.840 | 75.345 | 79.254 |
| 价值变动净收益/利润总额(%) | 134.478 | 3.381 | -0.494 | 5.129 | 2.680 |
| 营业外收支净额/利润总额(%) | -0.893 | -0.694 | -0.619 | -0.129 | 0.719 | 偿债能力分析 |
| 流动比率 (X) | 1.159 | 1.215 | 1.401 | 1.216 | 1.188 |
| 速动比率 (X) | 0.938 | 0.938 | 1.135 | 0.943 | 0.924 |
| 资产负债率 (%) | 43.339 | 38.012 | 40.068 | 39.791 | 38.180 |
| 带息债务/全部投入资本 (%) | 36.051 | 29.290 | 28.304 | -- | 27.935 |
| 股东权益/带息债务 (%) | 167.016 | 227.494 | 240.132 | 203.843 | 240.574 |
| 股东权益/负债合计 (%) | 108.355 | 134.113 | 125.307 | 110.715 | 126.806 |
| 利息保障倍数 (X) | 3.404 | 12.352 | 16.687 | 10.756 | 4.017 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.881 | 51.909 | 46.650 | 0.000 | 51.814 |
| 存货周转天数 (天) | 76.611 | 80.498 | 69.892 | 0.000 | 58.597 |