| 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 (%) | -0.433 | -9.065 | -9.365 | 0.892 | 3.905 |
| 总资产报酬率 ROA (%) | -0.232 | -4.946 | -4.890 | 0.413 | 1.521 |
| 投入资产回报率 ROIC (%) | -0.332 | -6.909 | -6.613 | 0.572 | 2.235 | 边际利润分析 |
| 销售毛利率 (%) | 20.024 | 15.794 | 16.673 | 18.278 | 22.042 |
| 营业利润率 (%) | -4.116 | -9.589 | -10.957 | -0.801 | 0.768 |
| 息税前利润/营业总收入 (%) | -3.162 | -7.552 | -10.307 | 0.835 | 3.516 |
| 净利润/营业总收入 (%) | -3.340 | -8.715 | -9.512 | -0.293 | 0.840 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 156.816 | 111.422 | 62.769 | 318.414 | -348.144 |
| 价值变动净收益/利润总额(%) | -18.630 | -3.922 | -1.877 | -2.366 | 218.557 |
| 营业外收支净额/利润总额(%) | 0.073 | -9.085 | 0.190 | 28.581 | -33.539 | 偿债能力分析 |
| 流动比率 (X) | 1.643 | 1.689 | 1.636 | 1.588 | 1.426 |
| 速动比率 (X) | 1.402 | 1.502 | 1.432 | 1.417 | 1.267 |
| 资产负债率 (%) | 42.625 | 41.191 | 40.991 | 49.388 | 56.501 |
| 带息债务/全部投入资本 (%) | 18.730 | 14.402 | 19.817 | 26.680 | 32.406 |
| 股东权益/带息债务 (%) | 399.977 | 545.071 | 374.619 | 253.386 | 185.500 |
| 股东权益/负债合计 (%) | 124.356 | 131.673 | 133.817 | 101.260 | 74.780 |
| 利息保障倍数 (X) | -3.304 | -6.094 | -15.369 | 0.427 | 1.195 | 营运能力分析 |
| 应收账款周转天数 (天) | 241.508 | 185.262 | 190.301 | 188.756 | 194.416 |
| 存货周转天数 (天) | 85.290 | 54.825 | 55.092 | 52.122 | 66.840 |