| 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 (%) | -0.989 | -11.789 | 0.864 | 3.562 | 2.961 |
| 总资产报酬率 ROA (%) | -0.735 | -8.648 | 0.682 | 3.166 | 2.638 |
| 投入资产回报率 ROIC (%) | -0.914 | -11.006 | 0.818 | 3.419 | 2.910 | 边际利润分析 |
| 销售毛利率 (%) | 14.610 | 14.913 | 12.605 | 18.485 | 15.962 |
| 营业利润率 (%) | -27.609 | -26.436 | 2.421 | 10.580 | 23.715 |
| 息税前利润/营业总收入 (%) | -26.055 | -26.248 | 1.811 | 9.846 | 20.270 |
| 净利润/营业总收入 (%) | -29.657 | -28.314 | 0.999 | 9.520 | 23.321 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.221 | 2.977 | -100.147 | 62.609 | -1.600 |
| 价值变动净收益/利润总额(%) | 17.673 | -9.894 | 251.680 | 40.229 | 20.812 |
| 营业外收支净额/利润总额(%) | 0.157 | 1.142 | -26.017 | -0.481 | -0.803 | 偿债能力分析 |
| 流动比率 (X) | 2.960 | 2.942 | 2.747 | 8.431 | 10.804 |
| 速动比率 (X) | 1.909 | 2.083 | 2.113 | 7.544 | 9.683 |
| 资产负债率 (%) | 23.091 | 23.308 | 24.442 | 12.856 | 0.089 |
| 带息债务/全部投入资本 (%) | 6.280 | 5.994 | 3.663 | 2.734 | 3.334 |
| 股东权益/带息债务 (%) | 1,469.754 | 1,544.072 | 2,568.451 | 3,486.990 | 2,899.042 |
| 股东权益/负债合计 (%) | 322.718 | 317.806 | 297.550 | 675.129 | 1,027.841 |
| 利息保障倍数 (X) | -16.312 | -53.225 | -16.508 | -14.394 | -6.225 | 营运能力分析 |
| 应收账款周转天数 (天) | 173.563 | 88.021 | 67.928 | 68.440 | 81.776 |
| 存货周转天数 (天) | 655.571 | 219.108 | 121.983 | 130.049 | 222.081 |