| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.372 | 20.849 | 24.349 | -104.342 | -63.130 |
| 总资产报酬率 ROA (%) | 0.110 | 0.301 | 0.430 | -2.769 | -2.867 |
| 投入资产回报率 ROIC (%) | 0.213 | 0.593 | 0.762 | -4.285 | -4.116 | 边际利润分析 |
| 销售毛利率 (%) | 16.245 | 12.838 | 22.707 | 25.666 | 25.200 |
| 营业利润率 (%) | 2.658 | -0.080 | -0.447 | -21.311 | -42.458 |
| 息税前利润/营业总收入 (%) | 4.264 | 2.987 | -1.247 | -6.750 | -21.841 |
| 净利润/营业总收入 (%) | 2.187 | -0.624 | -0.136 | -27.439 | -42.878 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.880 | 644.472 | -1,216.617 | 57.671 | 79.541 |
| 价值变动净收益/利润总额(%) | -10.907 | -694.475 | -48.638 | -17.444 | 8.863 |
| 营业外收支净额/利润总额(%) | -21.467 | 87.094 | 31.739 | 0.820 | 11.429 | 偿债能力分析 |
| 流动比率 (X) | 0.871 | 0.850 | 0.474 | 0.654 | 0.841 |
| 速动比率 (X) | 0.834 | 0.815 | 0.445 | 0.614 | 0.759 |
| 资产负债率 (%) | 90.532 | 90.922 | 88.459 | 90.155 | 0.890 |
| 带息债务/全部投入资本 (%) | 89.797 | 89.739 | 89.910 | 86.193 | 85.174 |
| 股东权益/带息债务 (%) | 2.605 | 2.458 | 3.965 | 3.134 | 6.043 |
| 股东权益/负债合计 (%) | 1.371 | 1.217 | 2.077 | 1.868 | 3.839 |
| 利息保障倍数 (X) | 2.054 | 0.828 | 2.105 | -0.458 | -0.837 | 营运能力分析 |
| 应收账款周转天数 (天) | 237.938 | 152.688 | 132.525 | 195.037 | 409.474 |
| 存货周转天数 (天) | 60.205 | 42.428 | 53.788 | 158.600 | 1,287.478 |