| 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 (%) | -1.698 | 3.243 | -24.381 | -33.693 | 6.550 |
| 总资产报酬率 ROA (%) | -0.948 | 1.748 | -13.243 | -20.988 | 4.489 |
| 投入资产回报率 ROIC (%) | -1.262 | 2.389 | -17.412 | -26.059 | 4.914 | 边际利润分析 |
| 销售毛利率 (%) | 38.246 | 43.742 | 32.496 | 28.761 | 38.224 |
| 营业利润率 (%) | -10.108 | 6.104 | -36.740 | -36.542 | 12.348 |
| 息税前利润/营业总收入 (%) | -10.359 | 6.257 | -29.298 | -42.064 | 12.737 |
| 净利润/营业总收入 (%) | -10.927 | 4.772 | -30.453 | -48.239 | 12.022 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.079 | 111.119 | 29.059 | 27.253 | 62.120 |
| 价值变动净收益/利润总额(%) | -6.508 | 8.675 | 0.204 | -1.446 | 4.360 |
| 营业外收支净额/利润总额(%) | -0.881 | -0.533 | -23.598 | 14.554 | -2.228 | 偿债能力分析 |
| 流动比率 (X) | 1.864 | 1.831 | 1.703 | 1.782 | 2.184 |
| 速动比率 (X) | 1.322 | 1.369 | 1.282 | 1.423 | 1.939 |
| 资产负债率 (%) | 38.647 | 41.241 | 43.605 | 42.193 | 28.860 |
| 带息债务/全部投入资本 (%) | 24.290 | 20.926 | 24.372 | 21.945 | -- |
| 股东权益/带息债务 (%) | 300.034 | 362.169 | 293.867 | 324.704 | 536.563 |
| 股东权益/负债合计 (%) | 147.554 | 132.666 | 121.710 | 131.130 | 238.664 |
| 利息保障倍数 (X) | 30.474 | 33.833 | -68.591 | -59.891 | 19.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 314.114 | 192.449 | 222.240 | 217.114 | 0.000 |
| 存货周转天数 (天) | 332.057 | 213.364 | 192.862 | 115.874 | 0.000 |