| 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 (%) | -1.861 | -10.577 | -6.808 | 4.082 | 7.164 |
| 总资产报酬率 ROA (%) | -1.474 | -8.575 | -5.762 | 3.589 | 6.559 |
| 投入资产回报率 ROIC (%) | -1.609 | -9.368 | -6.333 | 3.924 | 7.017 | 边际利润分析 |
| 销售毛利率 (%) | 34.019 | 35.257 | 27.335 | 48.300 | 49.641 |
| 营业利润率 (%) | -46.685 | -48.830 | -34.469 | 14.904 | 27.860 |
| 息税前利润/营业总收入 (%) | -46.998 | -50.261 | -36.387 | 10.164 | 23.199 |
| 净利润/营业总收入 (%) | -39.675 | -41.818 | -29.719 | 14.669 | 28.105 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.479 | 64.172 | 67.884 | 100.316 | 78.450 |
| 价值变动净收益/利润总额(%) | -3.504 | -1.167 | 0.175 | 5.279 | 9.788 |
| 营业外收支净额/利润总额(%) | 0.004 | 0.058 | 0.119 | -0.354 | -0.002 | 偿债能力分析 |
| 流动比率 (X) | 2.504 | 2.377 | 3.732 | 5.833 | 9.990 |
| 速动比率 (X) | 2.367 | 2.253 | 3.509 | 5.593 | 9.717 |
| 资产负债率 (%) | 19.278 | 21.354 | 15.528 | 14.733 | 9.175 |
| 带息债务/全部投入资本 (%) | 11.807 | 13.743 | 7.863 | 5.415 | 1.859 |
| 股东权益/带息债务 (%) | 740.687 | 621.820 | 1,165.219 | 1,741.720 | 5,273.784 |
| 股东权益/负债合计 (%) | 416.595 | 365.989 | 540.506 | 578.764 | 989.897 |
| 利息保障倍数 (X) | 150.574 | 35.839 | 19.379 | -2.168 | -4.979 | 营运能力分析 |
| 应收账款周转天数 (天) | 472.228 | 320.969 | 334.968 | 261.954 | 230.607 |
| 存货周转天数 (天) | 87.550 | 79.882 | 86.462 | 84.202 | 70.696 |