| 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 (%) | -1.057 | -5.655 | -3.531 | -- | 19.271 |
| 总资产报酬率 ROA (%) | -0.616 | -3.608 | -2.271 | -- | 11.609 |
| 投入资产回报率 ROIC (%) | -0.702 | -4.104 | -2.615 | -- | 12.535 | 边际利润分析 |
| 销售毛利率 (%) | 14.662 | 12.301 | 10.234 | 46.951 | 64.402 |
| 营业利润率 (%) | -8.276 | -12.276 | -8.205 | 17.149 | 25.904 |
| 息税前利润/营业总收入 (%) | -2.841 | -10.115 | -7.591 | 18.682 | 29.208 |
| 净利润/营业总收入 (%) | -6.787 | -11.535 | -7.598 | 14.253 | 22.404 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.403 | 101.779 | 153.659 | 176.695 | 187.325 |
| 价值变动净收益/利润总额(%) | 4.178 | -13.658 | -61.837 | 83.332 | 1.841 |
| 营业外收支净额/利润总额(%) | -16.247 | 2.853 | 0.932 | -3.206 | -0.995 | 偿债能力分析 |
| 流动比率 (X) | 1.227 | 0.964 | 1.941 | -- | 1.965 |
| 速动比率 (X) | 0.926 | 0.695 | 1.539 | -- | 1.754 |
| 资产负债率 (%) | 42.592 | 38.923 | 33.521 | -- | 0.424 |
| 带息债务/全部投入资本 (%) | 27.348 | 27.882 | 22.816 | -- | 36.683 |
| 股东权益/带息债务 (%) | 232.266 | 249.130 | 331.418 | -- | 169.514 |
| 股东权益/负债合计 (%) | 130.569 | 156.919 | 198.322 | -- | 136.020 |
| 利息保障倍数 (X) | -0.664 | -4.011 | -10.982 | 9.044 | 8.206 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.135 | 59.121 | 55.015 | 0.000 | 40.019 |
| 存货周转天数 (天) | 79.861 | 82.117 | 83.527 | 0.000 | 76.127 |