| 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 (%) | -3.021 | -18.157 | 0.263 | 1.698 | 1.650 |
| 总资产报酬率 ROA (%) | -0.798 | -5.421 | 0.092 | 0.672 | 0.716 |
| 投入资产回报率 ROIC (%) | -1.011 | -6.808 | 0.113 | 0.824 | 0.896 | 边际利润分析 |
| 销售毛利率 (%) | 17.177 | 19.850 | 29.939 | 31.025 | 29.385 |
| 营业利润率 (%) | -22.943 | -27.532 | -0.041 | 1.590 | 2.143 |
| 息税前利润/营业总收入 (%) | -9.130 | -17.416 | 4.219 | 4.751 | 4.823 |
| 净利润/营业总收入 (%) | -23.046 | -27.655 | -0.205 | 1.470 | 1.791 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.950 | 72.893 | -1,712.675 | 280.739 | 136.347 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.381 | -126.905 | 4.093 | 20.097 |
| 营业外收支净额/利润总额(%) | 0.352 | 0.067 | 73.744 | 5.055 | -17.161 | 偿债能力分析 |
| 流动比率 (X) | 0.813 | 0.779 | 0.903 | 0.729 | 0.937 |
| 速动比率 (X) | 0.789 | 0.756 | 0.872 | 0.702 | 0.897 |
| 资产负债率 (%) | 73.929 | 72.977 | 66.966 | 62.470 | 57.098 |
| 带息债务/全部投入资本 (%) | 64.772 | 63.586 | 55.129 | 49.672 | -- |
| 股东权益/带息债务 (%) | 50.465 | 53.860 | 73.839 | 92.121 | 120.695 |
| 股东权益/负债合计 (%) | 35.086 | 36.830 | 49.098 | 59.557 | 74.051 |
| 利息保障倍数 (X) | -0.657 | -1.719 | 0.964 | 1.544 | 1.611 | 营运能力分析 |
| 应收账款周转天数 (天) | 601.832 | 394.863 | 238.126 | 148.100 | 0.000 |
| 存货周转天数 (天) | 33.445 | 26.011 | 22.672 | 20.915 | 0.000 |