| 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 (%) | -0.270 | -18.484 | 1.438 | -8.622 | 4.960 |
| 总资产报酬率 ROA (%) | -0.117 | -9.509 | 0.894 | -5.770 | 3.664 |
| 投入资产回报率 ROIC (%) | -0.125 | -10.272 | 0.981 | -6.268 | 3.766 | 边际利润分析 |
| 销售毛利率 (%) | 26.333 | 33.356 | 33.421 | 44.115 | 56.295 |
| 营业利润率 (%) | -1.348 | -24.203 | 2.466 | -12.543 | 7.381 |
| 息税前利润/营业总收入 (%) | 2.014 | -21.431 | 3.932 | -7.877 | 8.145 |
| 净利润/营业总收入 (%) | -2.451 | -24.952 | 1.191 | -9.516 | 5.750 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.362 | 18.922 | 107.090 | -42.417 | 92.216 |
| 价值变动净收益/利润总额(%) | -30.935 | 0.904 | 0.342 | -2.975 | -0.533 |
| 营业外收支净额/利润总额(%) | 1.870 | -0.007 | -28.889 | -34.614 | -7.550 | 偿债能力分析 |
| 流动比率 (X) | 1.250 | 1.257 | 1.651 | 2.083 | 2.203 |
| 速动比率 (X) | 1.117 | 1.119 | 1.379 | 1.628 | 1.806 |
| 资产负债率 (%) | 56.192 | 56.764 | 37.246 | 35.747 | 28.527 |
| 带息债务/全部投入资本 (%) | 48.769 | 49.331 | 28.550 | 24.748 | -- |
| 股东权益/带息债务 (%) | 95.146 | 93.791 | 232.904 | 282.784 | 346.081 |
| 股东权益/负债合计 (%) | 77.286 | 75.387 | 165.452 | 175.538 | 249.291 |
| 利息保障倍数 (X) | 0.594 | -7.737 | 1.948 | -5.466 | 6.353 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.679 | 30.221 | 33.072 | 30.725 | 0.000 |
| 存货周转天数 (天) | 104.127 | 99.304 | 115.731 | 109.326 | 0.000 |