| 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 (%) | -6.312 | -21.866 | -6.588 | 7.183 | 8.000 |
| 总资产报酬率 ROA (%) | -2.068 | -8.629 | -3.156 | 4.260 | 5.561 |
| 投入资产回报率 ROIC (%) | -2.359 | -10.055 | -3.756 | 5.201 | 6.601 | 边际利润分析 |
| 销售毛利率 (%) | 0.647 | -0.068 | 9.293 | 20.798 | 23.466 |
| 营业利润率 (%) | -31.194 | -28.040 | -10.512 | 7.910 | 9.581 |
| 息税前利润/营业总收入 (%) | -20.968 | -23.039 | -8.272 | 8.773 | 10.794 |
| 净利润/营业总收入 (%) | -28.042 | -26.445 | -8.847 | 7.547 | 8.728 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.879 | 90.107 | 111.409 | 65.713 | 95.286 |
| 价值变动净收益/利润总额(%) | -0.022 | 0.039 | 1.086 | 2.944 | 2.289 |
| 营业外收支净额/利润总额(%) | -0.154 | 0.357 | 0.932 | -0.201 | 0.700 | 偿债能力分析 |
| 流动比率 (X) | 1.020 | 0.973 | 1.247 | 1.382 | 1.782 |
| 速动比率 (X) | 0.693 | 0.662 | 0.849 | 0.963 | 1.325 |
| 资产负债率 (%) | 68.475 | 65.983 | 54.658 | 47.467 | 30.100 |
| 带息债务/全部投入资本 (%) | 60.893 | 59.297 | 45.678 | 35.884 | -- |
| 股东权益/带息债务 (%) | 58.691 | 65.853 | 117.579 | 175.716 | 794.940 |
| 股东权益/负债合计 (%) | 46.038 | 51.553 | 82.955 | 110.672 | 232.228 |
| 利息保障倍数 (X) | -2.060 | -4.516 | -3.536 | 9.986 | 9.427 | 营运能力分析 |
| 应收账款周转天数 (天) | 142.620 | 122.861 | 112.451 | 90.513 | 0.000 |
| 存货周转天数 (天) | 142.488 | 132.760 | 145.357 | 110.489 | 0.000 |