| 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 (%) | 0.259 | 1.497 | 1.684 | 4.307 | 13.120 |
| 总资产报酬率 ROA (%) | 0.095 | 0.568 | 0.711 | 2.005 | 5.586 |
| 投入资产回报率 ROIC (%) | 0.108 | 0.648 | 0.798 | 2.190 | 8.130 | 边际利润分析 |
| 销售毛利率 (%) | 33.363 | 22.311 | 22.921 | 23.674 | 30.138 |
| 营业利润率 (%) | 0.454 | 0.668 | 0.143 | 7.298 | 13.328 |
| 息税前利润/营业总收入 (%) | 5.467 | 1.748 | 1.589 | 5.454 | 15.984 |
| 净利润/营业总收入 (%) | 0.919 | 0.959 | 1.488 | 4.675 | 12.377 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -48.431 | 380.094 | 551.585 | 108.893 | 84.464 |
| 价值变动净收益/利润总额(%) | 41.482 | -63.503 | -129.023 | 60.112 | 15.270 |
| 营业外收支净额/利润总额(%) | 74.419 | 35.798 | 68.921 | -58.456 | 5.485 | 偿债能力分析 |
| 流动比率 (X) | 1.350 | 1.337 | 1.450 | 1.533 | 1.528 |
| 速动比率 (X) | 0.698 | 0.749 | 0.782 | 0.796 | 0.739 |
| 资产负债率 (%) | 62.748 | 62.297 | 60.270 | 53.861 | 52.815 |
| 带息债务/全部投入资本 (%) | 57.070 | 56.273 | 54.195 | 48.927 | -- |
| 股东权益/带息债务 (%) | 72.392 | 74.659 | 82.430 | 103.300 | 106.688 |
| 股东权益/负债合计 (%) | 58.379 | 59.452 | 64.650 | 85.662 | 89.339 |
| 利息保障倍数 (X) | 1.481 | 2.471 | 1.409 | 6.428 | 8.494 | 营运能力分析 |
| 应收账款周转天数 (天) | 213.483 | 106.726 | 90.855 | 60.932 | 0.000 |
| 存货周转天数 (天) | 799.011 | 345.638 | 453.714 | 440.609 | 0.000 |