| 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 (%) | 5.921 | -47.707 | -18.445 | -58.016 | 1.360 |
| 总资产报酬率 ROA (%) | 1.680 | -13.447 | -6.444 | -28.348 | 1.189 |
| 投入资产回报率 ROIC (%) | 2.438 | -20.472 | -9.492 | -39.001 | 1.091 | 边际利润分析 |
| 销售毛利率 (%) | 17.317 | 7.484 | 12.352 | 14.301 | 10.705 |
| 营业利润率 (%) | 12.192 | -33.922 | -10.137 | -33.486 | -0.264 |
| 息税前利润/营业总收入 (%) | 15.489 | -33.530 | -10.002 | -35.236 | 3.100 |
| 净利润/营业总收入 (%) | 13.640 | -39.423 | -10.998 | -36.894 | 1.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -133.654 | 67.854 | 63.873 | 7.585 | 68.619 |
| 价值变动净收益/利润总额(%) | 224.976 | 2.585 | 2.409 | 1.073 | 23.799 |
| 营业外收支净额/利润总额(%) | -4.682 | 11.061 | 16.629 | 8.762 | 113.218 | 偿债能力分析 |
| 流动比率 (X) | 0.843 | 0.740 | 0.897 | 1.332 | 2.052 |
| 速动比率 (X) | 0.599 | 0.442 | 0.589 | 0.790 | 1.434 |
| 资产负债率 (%) | 69.440 | 69.913 | 60.638 | 51.289 | 33.822 |
| 带息债务/全部投入资本 (%) | 44.351 | 51.139 | 43.817 | 35.790 | -- |
| 股东权益/带息债务 (%) | 101.499 | 73.152 | 108.674 | 153.801 | 348.682 |
| 股东权益/负债合计 (%) | 47.269 | 34.959 | 51.816 | 74.870 | 167.637 |
| 利息保障倍数 (X) | 4.031 | -7.272 | -4.637 | -24.052 | 2.806 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.849 | 152.370 | 78.103 | 69.364 | 0.000 |
| 存货周转天数 (天) | 193.030 | 155.991 | 106.635 | 117.899 | 0.000 |