| 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 (%) | -0.777 | -2.542 | -6.867 | 18.591 | 26.301 |
| 总资产报酬率 ROA (%) | -0.460 | -1.453 | -3.825 | 9.917 | 9.057 |
| 投入资产回报率 ROIC (%) | -0.526 | -1.719 | -4.609 | 12.028 | 15.454 | 边际利润分析 |
| 销售毛利率 (%) | 12.171 | 18.067 | 26.243 | 28.661 | 13.852 |
| 营业利润率 (%) | -6.085 | -4.612 | -11.086 | 28.603 | 13.444 |
| 息税前利润/营业总收入 (%) | -0.542 | -0.092 | -7.056 | 32.582 | 15.000 |
| 净利润/营业总收入 (%) | -6.757 | -5.168 | -15.856 | 24.973 | 12.096 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 187.098 | 104.214 | 30.619 | 19.751 | 23.559 |
| 价值变动净收益/利润总额(%) | 0.151 | -2.615 | 16.317 | 74.025 | 72.793 |
| 营业外收支净额/利润总额(%) | 0.000 | -20.539 | 8.715 | 1.448 | 0.915 | 偿债能力分析 |
| 流动比率 (X) | 1.821 | 1.755 | 1.656 | 1.493 | 1.270 |
| 速动比率 (X) | 1.719 | 1.647 | 1.566 | 1.373 | 1.129 |
| 资产负债率 (%) | 39.219 | 39.520 | 43.052 | 41.881 | 46.734 |
| 带息债务/全部投入资本 (%) | 30.370 | 31.230 | 30.964 | 31.315 | 36.739 |
| 股东权益/带息债务 (%) | 222.726 | 217.117 | 217.874 | 213.348 | 169.666 |
| 股东权益/负债合计 (%) | 151.648 | 149.173 | 128.939 | 133.448 | 108.220 |
| 利息保障倍数 (X) | -0.098 | -0.025 | -1.387 | 9.155 | 10.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.615 | 72.664 | 92.766 | 73.530 | 31.771 |
| 存货周转天数 (天) | 63.135 | 66.895 | 83.542 | 66.453 | 145.928 |