| 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 (%) | 1.165 | 8.810 | 8.613 | 9.277 | 12.863 |
| 总资产报酬率 ROA (%) | 0.235 | 1.814 | 1.827 | 3.433 | 9.900 |
| 投入资产回报率 ROIC (%) | 0.266 | 2.057 | 2.076 | 3.954 | 12.515 | 边际利润分析 |
| 销售毛利率 (%) | 25.701 | 28.680 | 40.566 | 39.300 | 33.995 |
| 营业利润率 (%) | -0.070 | 6.150 | 6.774 | 12.125 | 25.203 |
| 息税前利润/营业总收入 (%) | 22.700 | 27.713 | 32.263 | 33.967 | 27.968 |
| 净利润/营业总收入 (%) | 3.999 | 8.060 | 9.319 | 13.072 | 21.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -36.850 | -9.117 | 52.571 | 58.305 | 74.185 |
| 价值变动净收益/利润总额(%) | 3.817 | -2.579 | -11.808 | 1.237 | 7.333 |
| 营业外收支净额/利润总额(%) | 101.334 | 46.339 | 48.225 | 29.665 | 10.579 | 偿债能力分析 |
| 流动比率 (X) | 0.566 | 0.499 | 0.628 | 0.576 | 2.363 |
| 速动比率 (X) | 0.566 | 0.499 | 0.628 | 0.576 | 2.363 |
| 资产负债率 (%) | 78.224 | 78.831 | 76.629 | 76.655 | 17.403 |
| 带息债务/全部投入资本 (%) | 6.451 | 6.407 | 7.480 | 5.680 | 0.090 |
| 股东权益/带息债务 (%) | 358.378 | 351.198 | 324.457 | 421.385 | 110,792.807 |
| 股东权益/负债合计 (%) | 26.209 | 25.203 | 27.864 | 27.505 | 474.484 |
| 利息保障倍数 (X) | 1.303 | 1.705 | 1.682 | 2.031 | -129.109 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.961 | 28.464 | 27.123 | 13.856 | 10.931 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |