| 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 (%) | 0.659 | 5.270 | -5.398 | -- | -8.290 |
| 总资产报酬率 ROA (%) | 0.269 | 2.695 | -3.722 | -- | -6.038 |
| 投入资产回报率 ROIC (%) | 0.391 | 3.854 | -4.834 | -- | -8.305 | 边际利润分析 |
| 销售毛利率 (%) | 10.252 | 12.483 | 11.260 | 11.584 | 13.070 |
| 营业利润率 (%) | 1.745 | 3.019 | -6.146 | 5.888 | -9.357 |
| 息税前利润/营业总收入 (%) | 2.730 | 5.209 | -6.431 | 5.538 | -9.899 |
| 净利润/营业总收入 (%) | 1.501 | 4.027 | -4.679 | 3.849 | -10.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2.066 | 29.634 | -25.979 | 43.389 | -21.252 |
| 价值变动净收益/利润总额(%) | 52.095 | 17.841 | -7.775 | 59.643 | -12.733 |
| 营业外收支净额/利润总额(%) | 26.381 | 42.775 | -0.042 | 0.184 | -0.086 | 偿债能力分析 |
| 流动比率 (X) | 1.477 | 1.117 | 2.661 | -- | 3.032 |
| 速动比率 (X) | 0.808 | 0.642 | 1.160 | -- | 1.283 |
| 资产负债率 (%) | 60.041 | 57.548 | 33.261 | -- | 27.993 |
| 带息债务/全部投入资本 (%) | 37.760 | 30.555 | 7.728 | -- | -- |
| 股东权益/带息债务 (%) | 148.996 | 205.226 | 1,148.160 | -- | 4,378.774 |
| 股东权益/负债合计 (%) | 66.065 | 73.040 | 199.374 | -- | 256.646 |
| 利息保障倍数 (X) | 7.601 | -79.475 | 22.358 | -15.349 | 18.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.870 | 29.160 | 31.470 | 0.000 | 0.000 |
| 存货周转天数 (天) | 145.427 | 203.556 | 228.022 | 0.000 | 0.000 |