| 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 (%) | 0.901 | -4.404 | -4.575 | 6.246 | 15.116 |
| 总资产报酬率 ROA (%) | 0.515 | -2.622 | -3.049 | 4.509 | 10.523 |
| 投入资产回报率 ROIC (%) | 0.591 | -2.944 | -3.351 | 5.006 | 12.585 | 边际利润分析 |
| 销售毛利率 (%) | 17.628 | 14.109 | 21.323 | 34.049 | 32.520 |
| 营业利润率 (%) | 3.944 | -13.478 | -18.209 | 10.552 | 20.549 |
| 息税前利润/营业总收入 (%) | 5.206 | -10.748 | -17.972 | 10.462 | 19.746 |
| 净利润/营业总收入 (%) | 4.634 | -8.328 | -13.927 | 10.874 | 17.893 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4.537 | 78.993 | 80.797 | 108.180 | 86.946 |
| 价值变动净收益/利润总额(%) | 4.262 | -2.057 | -3.037 | 2.913 | 3.294 |
| 营业外收支净额/利润总额(%) | -0.339 | -2.883 | 6.203 | -0.023 | -1.939 | 偿债能力分析 |
| 流动比率 (X) | 1.732 | 1.610 | 2.308 | 3.434 | 5.410 |
| 速动比率 (X) | 1.205 | 1.173 | 1.785 | 2.984 | 4.272 |
| 资产负债率 (%) | 41.652 | 44.149 | 36.527 | 29.928 | 0.237 |
| 带息债务/全部投入资本 (%) | 26.690 | 28.960 | 23.793 | 16.448 | 14.828 |
| 股东权益/带息债务 (%) | 249.272 | 222.924 | 290.876 | 471.129 | 570.869 |
| 股东权益/负债合计 (%) | 140.370 | 126.711 | 173.713 | 233.734 | 320.788 |
| 利息保障倍数 (X) | 4.083 | -4.568 | -12.468 | -118.893 | -47.857 | 营运能力分析 |
| 应收账款周转天数 (天) | 193.102 | 230.466 | 360.048 | 212.140 | 149.185 |
| 存货周转天数 (天) | 145.659 | 162.948 | 202.655 | 140.745 | 165.147 |