| 2023/12 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -0.741 | 7.665 | 15.429 | 13.162 | 50.291 |
| 总资产报酬率 ROA (%) | -0.690 | 7.027 | 14.527 | 12.460 | 38.250 |
| 投入资产回报率 ROIC (%) | -0.732 | 7.569 | 15.342 | 13.081 | 48.653 | 边际利润分析 |
| 销售毛利率 (%) | 51.790 | 58.611 | 60.529 | 61.227 | 59.408 |
| 营业利润率 (%) | -7.485 | 14.975 | 33.602 | 31.955 | 23.196 |
| 息税前利润/营业总收入 (%) | -9.825 | 13.901 | 33.323 | 31.816 | 23.314 |
| 净利润/营业总收入 (%) | -3.174 | 14.961 | 33.450 | 32.444 | 23.381 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 187.400 | 73.519 | 83.814 | 90.536 | 96.275 |
| 价值变动净收益/利润总额(%) | -80.516 | 25.390 | 13.572 | 8.298 | 2.397 |
| 营业外收支净额/利润总额(%) | 0.628 | -0.012 | -0.105 | -0.000 | 0.217 | 偿债能力分析 |
| 流动比率 (X) | 17.430 | 10.890 | 12.830 | 32.419 | 4.424 |
| 速动比率 (X) | 15.962 | 9.995 | 12.247 | 31.542 | 3.587 |
| 资产负债率 (%) | 5.568 | 8.808 | 7.736 | 0.034 | 23.416 |
| 带息债务/全部投入资本 (%) | 0.433 | 0.621 | 0.302 | -0.056 | 1.109 |
| 股东权益/带息债务 (%) | 22,860.650 | 15,827.547 | 32,817.885 | -177,553.049 | 8,639.447 |
| 股东权益/负债合计 (%) | 1,696.104 | 1,035.338 | 1,192.634 | 2,844.663 | 327.056 |
| 利息保障倍数 (X) | 4.286 | -12.970 | -136.425 | -229.289 | 345.263 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.910 | 45.396 | 46.037 | 55.771 | 67.893 |
| 存货周转天数 (天) | 245.542 | 106.666 | 74.801 | 99.397 | 103.313 |