| 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 (%) | 10.869 | 8.944 | -116.016 | -36.134 | -29.510 |
| 总资产报酬率 ROA (%) | 0.456 | 0.312 | -7.770 | -8.934 | -17.516 |
| 投入资产回报率 ROIC (%) | 0.492 | 0.341 | -8.517 | -10.179 | -23.288 | 边际利润分析 |
| 销售毛利率 (%) | 22.597 | 24.180 | -8.583 | 9.839 | -40.272 |
| 营业利润率 (%) | 4.823 | -1.814 | -43.529 | -25.257 | -84.493 |
| 息税前利润/营业总收入 (%) | 14.151 | 7.731 | -24.821 | -12.458 | -84.542 |
| 净利润/营业总收入 (%) | 4.919 | 0.990 | -44.788 | -25.883 | -86.385 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -87.542 | 193.077 | 128.001 | 95.382 | 90.229 |
| 价值变动净收益/利润总额(%) | -1.100 | 121.781 | -0.889 | 0.314 | -1.224 |
| 营业外收支净额/利润总额(%) | -9.383 | 38.844 | 3.134 | 5.945 | 3.511 | 偿债能力分析 |
| 流动比率 (X) | 0.720 | 0.706 | 0.601 | 0.698 | 1.411 |
| 速动比率 (X) | 0.705 | 0.693 | 0.591 | 0.688 | 1.392 |
| 资产负债率 (%) | 95.216 | 95.909 | 96.708 | 90.148 | 0.451 |
| 带息债务/全部投入资本 (%) | 26.358 | 26.990 | 22.472 | 17.363 | 23.915 |
| 股东权益/带息债务 (%) | 18.540 | 15.481 | 15.465 | 61.125 | 283.928 |
| 股东权益/负债合计 (%) | 4.774 | 4.021 | 3.270 | 10.763 | 121.107 |
| 利息保障倍数 (X) | 1.453 | 0.723 | -1.234 | -0.865 | -27.934 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.600 | 14.896 | 26.753 | 27.900 | 81.072 |
| 存货周转天数 (天) | 5.348 | 4.957 | 4.886 | 4.156 | 7.368 |