| 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 (%) | -1.956 | -28.639 | 12.489 | 135.040 | 2.770 |
| 总资产报酬率 ROA (%) | -1.375 | -20.726 | 4.891 | -26.320 | -34.134 |
| 投入资产回报率 ROIC (%) | -1.841 | -26.926 | 8.476 | -74.223 | -93.963 | 边际利润分析 |
| 销售毛利率 (%) | 10.434 | 4.656 | 5.066 | -4.417 | -15.498 |
| 营业利润率 (%) | -14.431 | -70.090 | 49.139 | -49.866 | -54.729 |
| 息税前利润/营业总收入 (%) | -17.387 | -77.241 | 54.163 | -43.790 | -50.002 |
| 净利润/营业总收入 (%) | -15.159 | -72.506 | 22.748 | -44.230 | -54.389 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.752 | 46.207 | -206.659 | 65.321 | 63.177 |
| 价值变动净收益/利润总额(%) | 0.000 | -4.533 | 604.826 | -341.519 | 1.004 |
| 营业外收支净额/利润总额(%) | 3.035 | 7.108 | -39.836 | 0.601 | -0.132 | 偿债能力分析 |
| 流动比率 (X) | 1.782 | 1.754 | 2.326 | 0.739 | 0.518 |
| 速动比率 (X) | 1.545 | 1.528 | 2.006 | 0.718 | 0.396 |
| 资产负债率 (%) | 32.389 | 32.464 | 27.927 | 90.062 | 112.371 |
| 带息债务/全部投入资本 (%) | 1.452 | 1.385 | -0.524 | 72.568 | -- |
| 股东权益/带息债务 (%) | 6,482.951 | 6,792.002 | -17,934.610 | 34.253 | -57.054 |
| 股东权益/负债合计 (%) | 217.191 | 216.209 | 265.367 | 11.046 | -28.931 |
| 利息保障倍数 (X) | 6.943 | 43.190 | 2.847 | -6.867 | -10.742 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.648 | 134.840 | 142.140 | 61.775 | 0.000 |
| 存货周转天数 (天) | 73.903 | 91.318 | 76.422 | 49.539 | 0.000 |