| 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 (%) | -1.196 | 1.761 | -1.057 | 4.213 | -1.490 |
| 总资产报酬率 ROA (%) | -0.491 | 0.703 | -0.458 | 2.057 | -0.794 |
| 投入资产回报率 ROIC (%) | -0.538 | 0.783 | -0.522 | 2.356 | -0.972 | 边际利润分析 |
| 销售毛利率 (%) | 20.425 | 22.850 | 23.364 | 27.029 | 28.204 |
| 营业利润率 (%) | -9.216 | 2.348 | -1.011 | 5.184 | -2.400 |
| 息税前利润/营业总收入 (%) | -3.591 | 5.150 | 2.086 | 8.114 | 0.998 |
| 净利润/营业总收入 (%) | -8.400 | 1.235 | -1.973 | 2.919 | -3.273 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 147.549 | 30.044 | 126.808 | 53.740 | -5.558 |
| 价值变动净收益/利润总额(%) | -50.112 | 129.236 | -230.369 | 42.099 | -113.443 |
| 营业外收支净额/利润总额(%) | -3.128 | -5.886 | 2.488 | 1.174 | -21.590 | 偿债能力分析 |
| 流动比率 (X) | 2.016 | 1.766 | 1.773 | 2.008 | 2.510 |
| 速动比率 (X) | 1.409 | 1.297 | 1.131 | 1.178 | 1.669 |
| 资产负债率 (%) | 56.591 | 60.972 | 58.977 | 53.521 | 46.770 |
| 带息债务/全部投入资本 (%) | 51.159 | 55.398 | 51.727 | 43.331 | -- |
| 股东权益/带息债务 (%) | 92.143 | 77.637 | 89.068 | 122.674 | 145.127 |
| 股东权益/负债合计 (%) | 76.671 | 63.985 | 69.249 | 85.918 | 111.520 |
| 利息保障倍数 (X) | -0.672 | 1.756 | 0.668 | 2.829 | 0.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.473 | 36.396 | 34.523 | 19.109 | 0.000 |
| 存货周转天数 (天) | 425.612 | 260.149 | 278.358 | 241.719 | 0.000 |