| 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 (%) | -1.058 | 8.531 | 32.970 | -2.409 | 21.710 |
| 总资产报酬率 ROA (%) | -0.268 | 2.577 | 10.940 | -0.821 | 7.720 |
| 投入资产回报率 ROIC (%) | -0.325 | 3.141 | 13.220 | -1.012 | 7.814 | 边际利润分析 |
| 销售毛利率 (%) | 12.933 | 16.488 | 13.727 | 5.591 | 14.896 |
| 营业利润率 (%) | -5.614 | 2.616 | 7.092 | -1.338 | 9.775 |
| 息税前利润/营业总收入 (%) | -0.559 | 3.616 | 7.777 | 0.099 | 10.951 |
| 净利润/营业总收入 (%) | -3.629 | 2.785 | 6.649 | -0.749 | 8.343 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 257.077 | 227.186 | 103.402 | 158.091 | 72.244 |
| 价值变动净收益/利润总额(%) | 13.251 | 8.663 | 2.695 | -10.285 | 1.193 |
| 营业外收支净额/利润总额(%) | 1.905 | -1.610 | -0.599 | 15.407 | -3.660 | 偿债能力分析 |
| 流动比率 (X) | 0.721 | 0.661 | 0.942 | 0.769 | 0.674 |
| 速动比率 (X) | 0.443 | 0.458 | 0.801 | 0.542 | 0.580 |
| 资产负债率 (%) | 74.893 | 74.468 | 63.347 | 68.816 | 54.071 |
| 带息债务/全部投入资本 (%) | 62.427 | 60.117 | 42.515 | 54.024 | -- |
| 股东权益/带息债务 (%) | 48.089 | 52.352 | 103.403 | 64.165 | 143.232 |
| 股东权益/负债合计 (%) | 33.523 | 34.286 | 57.859 | 41.253 | 77.798 |
| 利息保障倍数 (X) | -0.108 | 3.470 | 10.699 | 0.059 | 7.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.279 | 3.719 | 2.171 | 3.088 | 0.000 |
| 存货周转天数 (天) | 146.207 | 36.982 | 22.096 | 32.571 | 0.000 |