| 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 (%) | 0.477 | -3.781 | 1.556 | 4.058 | -6.770 |
| 总资产报酬率 ROA (%) | 0.337 | -2.584 | 1.057 | 3.074 | -5.473 |
| 投入资产回报率 ROIC (%) | 0.371 | -2.850 | 1.189 | 3.462 | -6.065 | 边际利润分析 |
| 销售毛利率 (%) | 4.069 | 5.960 | 10.818 | 19.040 | 25.761 |
| 营业利润率 (%) | 3.406 | -7.218 | 4.451 | 14.573 | -66.982 |
| 息税前利润/营业总收入 (%) | 3.648 | -7.058 | 4.999 | 15.441 | -78.240 |
| 净利润/营业总收入 (%) | 3.628 | -6.590 | 3.909 | 13.704 | -59.632 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -58.496 | 6.056 | 47.069 | 56.340 | -29.907 |
| 价值变动净收益/利润总额(%) | 30.480 | -11.390 | 26.735 | 31.856 | -5.439 |
| 营业外收支净额/利润总额(%) | 2.146 | -0.812 | -3.546 | 1.034 | -0.224 | 偿债能力分析 |
| 流动比率 (X) | 1.668 | 1.746 | 1.230 | 2.471 | 3.817 |
| 速动比率 (X) | 1.574 | 1.621 | 1.088 | 2.297 | 3.803 |
| 资产负债率 (%) | 25.284 | 24.034 | 30.508 | 23.575 | 0.174 |
| 带息债务/全部投入资本 (%) | 21.001 | 18.940 | 25.441 | 17.868 | 9.805 |
| 股东权益/带息债务 (%) | 366.142 | 416.599 | 283.175 | 454.854 | 913.040 |
| 股东权益/负债合计 (%) | 277.103 | 296.379 | 215.018 | 298.561 | 469.638 |
| 利息保障倍数 (X) | 21.772 | -68.817 | 7.140 | 21.564 | 6.858 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.094 | 68.746 | 79.350 | 116.894 | 349.495 |
| 存货周转天数 (天) | 22.131 | 30.744 | 36.262 | 25.743 | 149.801 |