| 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 (%) | -2.511 | 2.786 | 4.613 | -- | 4.803 |
| 总资产报酬率 ROA (%) | -1.484 | 1.847 | 3.481 | -- | 4.440 |
| 投入资产回报率 ROIC (%) | -1.744 | 2.126 | 3.891 | -- | 4.773 | 边际利润分析 |
| 销售毛利率 (%) | -10.374 | 29.936 | 50.798 | 61.911 | 74.297 |
| 营业利润率 (%) | -39.054 | 10.726 | 20.181 | 32.478 | 34.427 |
| 息税前利润/营业总收入 (%) | -32.513 | 13.133 | 20.849 | 29.685 | 25.156 |
| 净利润/营业总收入 (%) | -38.524 | 8.521 | 19.056 | 26.825 | 26.554 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.918 | 102.473 | 112.087 | 100.176 | 106.157 |
| 价值变动净收益/利润总额(%) | 0.022 | -1.152 | -0.935 | -0.463 | -0.333 |
| 营业外收支净额/利润总额(%) | -2.404 | 10.689 | -1.242 | -0.076 | -4.085 | 偿债能力分析 |
| 流动比率 (X) | 1.591 | 1.603 | 3.862 | -- | 12.942 |
| 速动比率 (X) | 1.214 | 1.224 | 3.557 | -- | 12.550 |
| 资产负债率 (%) | 40.535 | 39.022 | 24.666 | -- | 6.955 |
| 带息债务/全部投入资本 (%) | 27.593 | 26.561 | 14.698 | -- | -0.693 |
| 股东权益/带息债务 (%) | 247.015 | 266.207 | 564.786 | -- | -14,255.896 |
| 股东权益/负债合计 (%) | 143.878 | 153.439 | 301.881 | -- | 1,340.422 |
| 利息保障倍数 (X) | -5.781 | 11.686 | 22.755 | -10.724 | -3.176 | 营运能力分析 |
| 应收账款周转天数 (天) | 316.821 | 183.880 | 280.311 | 0.000 | 328.485 |
| 存货周转天数 (天) | 228.526 | 154.603 | 173.756 | 0.000 | 152.443 |