| 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 (%) | -2.168 | 3.253 | 37.678 | 60.985 | 122.400 |
| 总资产报酬率 ROA (%) | -1.298 | 1.630 | 11.604 | 14.339 | 23.344 |
| 投入资产回报率 ROIC (%) | -1.693 | 2.375 | 20.269 | 25.252 | 41.558 | 边际利润分析 |
| 销售毛利率 (%) | 34.308 | 46.418 | 46.551 | 44.615 | 47.823 |
| 营业利润率 (%) | -64.335 | 1.526 | 22.792 | 22.098 | 26.389 |
| 息税前利润/营业总收入 (%) | -62.285 | 7.395 | 24.744 | 24.343 | 28.234 |
| 净利润/营业总收入 (%) | -64.179 | 6.318 | 19.643 | 19.116 | 21.800 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.922 | 319.947 | 124.154 | 121.322 | 106.514 |
| 价值变动净收益/利润总额(%) | -0.192 | 0.840 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.274 | 69.510 | -0.070 | -0.426 | -2.339 | 偿债能力分析 |
| 流动比率 (X) | 2.134 | 2.057 | 0.995 | 0.957 | 0.846 |
| 速动比率 (X) | 2.024 | 1.979 | 0.937 | 0.753 | 0.586 |
| 资产负债率 (%) | 38.870 | 41.314 | 66.435 | 72.470 | 78.613 |
| 带息债务/全部投入资本 (%) | 22.024 | 20.814 | 39.428 | 49.806 | 64.913 |
| 股东权益/带息债务 (%) | 351.748 | 378.199 | 148.800 | 96.297 | 52.304 |
| 股东权益/负债合计 (%) | 157.294 | 142.073 | 50.490 | 37.944 | 24.261 |
| 利息保障倍数 (X) | -33.251 | 3.093 | 12.570 | 10.406 | 11.534 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,478.860 | 500.906 | 234.206 | 148.686 | 180.648 |
| 存货周转天数 (天) | 219.175 | 83.154 | 98.827 | 149.391 | 262.817 |