| 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 (%) | -0.874 | 0.788 | 10.794 | 19.112 | 28.532 |
| 总资产报酬率 ROA (%) | -0.475 | 0.533 | 8.433 | 13.159 | 18.458 |
| 投入资产回报率 ROIC (%) | -0.600 | 0.639 | 9.288 | 15.208 | 23.466 | 边际利润分析 |
| 销售毛利率 (%) | 21.008 | 27.820 | 27.161 | 28.317 | 34.017 |
| 营业利润率 (%) | -6.653 | 3.653 | 12.701 | 13.326 | 18.204 |
| 息税前利润/营业总收入 (%) | -5.698 | 0.685 | 12.496 | 13.513 | 19.440 |
| 净利润/营业总收入 (%) | -6.303 | 0.107 | 11.681 | 11.355 | 15.013 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.915 | -16,806.742 | 82.614 | 104.452 | 95.902 |
| 价值变动净收益/利润总额(%) | 0.017 | -3,839.250 | 2.380 | 0.000 | 0.008 |
| 营业外收支净额/利润总额(%) | 0.824 | 18,901.329 | -0.241 | -3.682 | -1.071 | 偿债能力分析 |
| 流动比率 (X) | 1.130 | 1.119 | 4.243 | 1.261 | 1.975 |
| 速动比率 (X) | 0.671 | 0.668 | 3.192 | 0.666 | 1.036 |
| 资产负债率 (%) | 38.439 | 38.078 | 12.770 | 35.387 | 25.168 |
| 带息债务/全部投入资本 (%) | 30.288 | 26.929 | 3.581 | 23.379 | 9.079 |
| 股东权益/带息债务 (%) | 221.152 | 260.975 | 2,634.515 | 312.972 | 981.051 |
| 股东权益/负债合计 (%) | 141.269 | 142.842 | 683.083 | 182.587 | 297.324 |
| 利息保障倍数 (X) | -5.640 | 0.972 | -71.583 | 20.453 | 13.610 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.882 | 21.632 | 29.398 | 29.164 | 18.963 |
| 存货周转天数 (天) | 101.669 | 111.409 | 99.643 | 88.637 | 101.953 |