| 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 (%) | 0.019 | 10.181 | 9.973 | 9.483 | 11.566 |
| 总资产报酬率 ROA (%) | 0.015 | 7.673 | 7.824 | 7.807 | 9.350 |
| 投入资产回报率 ROIC (%) | 0.017 | 9.112 | 9.340 | 9.293 | 11.416 | 边际利润分析 |
| 销售毛利率 (%) | 17.530 | 17.376 | 24.592 | 33.094 | 36.743 |
| 营业利润率 (%) | -5.232 | 12.839 | 18.677 | 23.156 | 26.863 |
| 息税前利润/营业总收入 (%) | -5.063 | 13.445 | 18.360 | 22.925 | 26.440 |
| 净利润/营业总收入 (%) | -2.840 | 11.403 | 17.548 | 21.533 | 23.726 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -16.301 | 43.215 | 42.603 | 48.936 | 63.346 |
| 价值变动净收益/利润总额(%) | -10.466 | 70.993 | 54.175 | 51.137 | 34.332 |
| 营业外收支净额/利润总额(%) | 1.062 | 1.048 | -0.012 | -0.014 | -1.397 | 偿债能力分析 |
| 流动比率 (X) | 4.301 | 3.622 | 4.383 | 6.155 | 5.626 |
| 速动比率 (X) | 3.372 | 2.746 | 3.198 | 5.228 | 4.827 |
| 资产负债率 (%) | 15.694 | 18.803 | 18.947 | 11.773 | 0.132 |
| 带息债务/全部投入资本 (%) | 8.988 | 9.472 | 4.868 | 0.431 | 0.780 |
| 股东权益/带息债务 (%) | 996.843 | 941.374 | 1,845.971 | 22,754.509 | 12,543.337 |
| 股东权益/负债合计 (%) | 505.024 | 404.369 | 393.933 | 705.804 | 616.365 |
| 利息保障倍数 (X) | -22.476 | 28.619 | -58.347 | -100.903 | -499.934 | 营运能力分析 |
| 应收账款周转天数 (天) | 173.451 | 98.684 | 160.748 | 230.934 | 207.587 |
| 存货周转天数 (天) | 144.273 | 96.465 | 134.391 | 135.216 | 139.014 |