| 2023/06 - 中期 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -3.962 | 3.854 | -13.377 | 6.465 | 4.552 |
| 总资产报酬率 ROA (%) | -2.587 | 1.905 | -4.975 | 2.512 | 1.656 |
| 投入资产回报率 ROIC (%) | -3.160 | 2.359 | -6.071 | 3.279 | 2.394 | 边际利润分析 |
| 销售毛利率 (%) | 25.689 | 30.534 | 31.316 | 25.860 | 32.311 |
| 营业利润率 (%) | -8.294 | 1.921 | -4.952 | -6.238 | 1.590 |
| 息税前利润/营业总收入 (%) | -8.463 | 2.977 | -3.559 | 3.896 | 3.562 |
| 净利润/营业总收入 (%) | -7.785 | 2.011 | -4.879 | 2.638 | 1.702 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.779 | 109.201 | -36.523 | -68.778 | 165.652 |
| 价值变动净收益/利润总额(%) | -8.964 | 13.697 | -8.317 | 20.460 | 19.158 |
| 营业外收支净额/利润总额(%) | -4.420 | 2.503 | -0.267 | 341.347 | 14.116 | 偿债能力分析 |
| 流动比率 (X) | 2.249 | 2.059 | 1.975 | 1.913 | 2.110 |
| 速动比率 (X) | 2.188 | 1.993 | 1.864 | 1.775 | 2.085 |
| 资产负债率 (%) | 30.224 | 33.986 | 62.794 | 0.578 | 60.670 |
| 带息债务/全部投入资本 (%) | 17.868 | 18.468 | 55.341 | 51.468 | 46.576 |
| 股东权益/带息债务 (%) | 447.831 | 430.637 | 76.723 | 93.812 | 114.150 |
| 股东权益/负债合计 (%) | 223.397 | 186.213 | 55.496 | 68.279 | 63.102 |
| 利息保障倍数 (X) | 16.276 | 2.956 | -2.578 | 2.971 | 2.083 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.528 | 57.636 | 56.333 | 67.015 | 67.166 |
| 存货周转天数 (天) | 11.365 | 13.765 | 20.152 | 11.588 | 3.924 |