| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.463 | 4.960 | -1.344 | -2.840 | -24.844 |
| 总资产报酬率 ROA (%) | 4.483 | 3.625 | -1.025 | -2.188 | -17.429 |
| 投入资产回报率 ROIC (%) | 4.668 | 3.881 | -1.079 | -2.393 | -19.161 | 边际利润分析 |
| 销售毛利率 (%) | 25.777 | 26.801 | 28.562 | 25.579 | 18.279 |
| 营业利润率 (%) | 10.900 | 8.676 | 0.608 | -6.776 | -94.735 |
| 息税前利润/营业总收入 (%) | 9.218 | 6.188 | 1.859 | -4.034 | -86.546 |
| 净利润/营业总收入 (%) | 10.857 | 8.741 | 0.491 | -7.627 | -90.629 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.057 | 175.419 | 1,826.847 | -18.102 | 19.995 |
| 价值变动净收益/利润总额(%) | 2.469 | -17.067 | -789.808 | 61.691 | -0.708 |
| 营业外收支净额/利润总额(%) | 0.617 | -0.003 | 5.944 | 0.747 | -5.213 | 偿债能力分析 |
| 流动比率 (X) | 5.054 | 2.226 | 1.808 | 1.783 | 1.232 |
| 速动比率 (X) | 4.438 | 1.705 | 1.334 | 1.409 | 0.894 |
| 资产负债率 (%) | 13.631 | 32.106 | 35.571 | 30.151 | 36.028 |
| 带息债务/全部投入资本 (%) | 5.551 | 21.808 | 20.907 | -- | 18.856 |
| 股东权益/带息债务 (%) | 1,693.835 | 356.961 | 376.351 | 466.004 | 427.598 |
| 股东权益/负债合计 (%) | 675.681 | 228.937 | 204.215 | 266.255 | 205.427 |
| 利息保障倍数 (X) | -5.270 | -2.487 | 1.534 | -1.445 | -24.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.385 | 61.002 | 69.751 | 0.000 | 52.990 |
| 存货周转天数 (天) | 127.159 | 123.378 | 118.193 | 0.000 | 146.603 |