| 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 (%) | -0.562 | -3.132 | 7.076 | 7.148 | 34.640 |
| 总资产报酬率 ROA (%) | -0.276 | -1.662 | 4.434 | 4.208 | 13.666 |
| 投入资产回报率 ROIC (%) | -0.338 | -2.025 | 5.356 | 5.164 | 18.065 | 边际利润分析 |
| 销售毛利率 (%) | 7.162 | 5.190 | 9.766 | 8.895 | 13.270 |
| 营业利润率 (%) | -0.222 | -0.445 | 3.703 | 3.269 | 9.204 |
| 息税前利润/营业总收入 (%) | -0.099 | -0.519 | 3.598 | 3.967 | 10.386 |
| 净利润/营业总收入 (%) | -1.130 | -1.240 | 3.176 | 2.783 | 7.968 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.865 | 102.728 | 114.105 | 94.375 | 69.088 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -5.385 | 19.214 | -0.719 | 2.053 | 1.687 | 偿债能力分析 |
| 流动比率 (X) | 0.875 | 0.866 | 1.250 | 1.865 | 0.920 |
| 速动比率 (X) | 0.513 | 0.632 | 0.728 | 1.270 | 0.481 |
| 资产负债率 (%) | 50.392 | 51.431 | 41.922 | 31.651 | 54.950 |
| 带息债务/全部投入资本 (%) | 35.386 | 38.374 | 27.352 | 16.878 | -- |
| 股东权益/带息债务 (%) | 173.367 | 153.650 | 259.745 | 481.734 | 145.365 |
| 股东权益/负债合计 (%) | 98.442 | 94.436 | 138.537 | 215.946 | 81.983 |
| 利息保障倍数 (X) | -0.884 | -16.347 | -45.595 | 6.308 | 10.137 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.385 | 16.542 | 13.376 | 14.346 | 0.000 |
| 存货周转天数 (天) | 55.704 | 44.270 | 55.266 | 52.626 | 0.000 |