| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -9.353 | 0.823 | 1.876 | 3.181 | 3.329 |
| 总资产报酬率 ROA (%) | -5.389 | 0.472 | 1.032 | 1.757 | 1.885 |
| 投入资产回报率 ROIC (%) | -6.414 | 0.575 | 1.280 | 2.251 | 2.495 | 边际利润分析 |
| 销售毛利率 (%) | 28.325 | 32.539 | 36.871 | 36.773 | 37.261 |
| 营业利润率 (%) | -44.703 | 1.437 | 5.196 | 6.844 | 4.567 |
| 息税前利润/营业总收入 (%) | -39.255 | 4.911 | 8.375 | 10.222 | 10.527 |
| 净利润/营业总收入 (%) | -39.503 | 1.773 | 4.216 | 6.609 | 7.383 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.433 | -146.379 | 40.603 | 18.154 | 14.877 |
| 价值变动净收益/利润总额(%) | -12.245 | 236.628 | 34.551 | 42.969 | 37.266 |
| 营业外收支净额/利润总额(%) | 0.108 | 0.137 | -1.703 | -0.368 | 40.560 | 偿债能力分析 |
| 流动比率 (X) | 1.342 | 1.469 | 1.523 | 1.629 | 1.693 |
| 速动比率 (X) | 0.592 | 0.625 | 0.543 | 0.726 | 0.881 |
| 资产负债率 (%) | 44.533 | 40.224 | 44.439 | 0.449 | 43.882 |
| 带息债务/全部投入资本 (%) | 30.524 | 22.995 | 27.165 | 27.069 | 22.872 |
| 股东权益/带息债务 (%) | 213.323 | 313.427 | 249.897 | 253.189 | 320.319 |
| 股东权益/负债合计 (%) | 124.610 | 148.441 | 124.289 | 122.000 | 127.010 |
| 利息保障倍数 (X) | -7.142 | 1.414 | 2.564 | 3.004 | 3.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.604 | 99.681 | 78.188 | 82.647 | 87.889 |
| 存货周转天数 (天) | 1,105.641 | 795.793 | 887.497 | 777.701 | 683.050 |