| 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 (%) | -3.759 | 4.517 | -5.531 | -0.876 | 1.743 |
| 总资产报酬率 ROA (%) | -1.189 | 1.527 | -2.311 | -0.515 | 1.055 |
| 投入资产回报率 ROIC (%) | -1.776 | 2.118 | -2.990 | -0.606 | 1.216 | 边际利润分析 |
| 销售毛利率 (%) | -0.762 | 2.563 | 2.595 | 5.093 | 10.023 |
| 营业利润率 (%) | -6.641 | 1.877 | -2.557 | -0.127 | 1.939 |
| 息税前利润/营业总收入 (%) | -4.428 | 3.236 | -1.250 | 0.825 | 3.370 |
| 净利润/营业总收入 (%) | -6.557 | 2.018 | -2.318 | -0.337 | 1.397 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.097 | -103.545 | 100.797 | -279.889 | 143.800 |
| 价值变动净收益/利润总额(%) | -1.273 | 192.931 | -11.182 | 79.983 | 6.831 |
| 营业外收支净额/利润总额(%) | -1.576 | 0.927 | -7.836 | 251.501 | 0.274 | 偿债能力分析 |
| 流动比率 (X) | 0.893 | 0.883 | 0.863 | 1.138 | 1.458 |
| 速动比率 (X) | 0.814 | 0.782 | 0.759 | 0.966 | 1.247 |
| 资产负债率 (%) | 69.705 | 65.542 | 65.433 | 44.973 | 33.928 |
| 带息债务/全部投入资本 (%) | 44.670 | 41.877 | 40.877 | 30.867 | 24.446 |
| 股东权益/带息债务 (%) | 103.374 | 115.425 | 111.233 | 213.134 | 297.777 |
| 股东权益/负债合计 (%) | 42.570 | 51.543 | 51.671 | 119.499 | 190.493 |
| 利息保障倍数 (X) | -2.098 | 2.413 | -1.115 | 1.113 | 2.364 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.240 | 47.219 | 45.499 | 49.063 | 60.596 |
| 存货周转天数 (天) | 23.476 | 24.036 | 22.616 | 25.006 | 33.119 |