| 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 (%) | 1.028 | -8.893 | -5.276 | -8.480 | 1.141 |
| 总资产报酬率 ROA (%) | 0.457 | -3.880 | -2.301 | -3.769 | 0.514 |
| 投入资产回报率 ROIC (%) | 0.480 | -4.106 | -2.464 | -4.009 | 0.550 | 边际利润分析 |
| 销售毛利率 (%) | 9.106 | 2.625 | 0.464 | 2.043 | 3.119 |
| 营业利润率 (%) | 38.146 | -28.795 | -11.040 | -11.438 | 1.998 |
| 息税前利润/营业总收入 (%) | 85.468 | -13.021 | -1.635 | -6.483 | 7.469 |
| 净利润/营业总收入 (%) | 37.382 | -28.501 | -10.779 | -13.357 | 1.587 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -142.818 | 63.773 | 110.527 | 61.855 | -294.616 |
| 价值变动净收益/利润总额(%) | 256.755 | -18.528 | -44.043 | -30.715 | 429.030 |
| 营业外收支净额/利润总额(%) | -0.884 | -0.172 | 1.595 | 18.525 | -2.076 | 偿债能力分析 |
| 流动比率 (X) | 0.858 | 0.881 | 0.962 | 0.960 | 1.325 |
| 速动比率 (X) | 0.409 | 0.451 | 0.580 | 0.574 | 0.812 |
| 资产负债率 (%) | 55.624 | 56.777 | 56.794 | 55.872 | 54.406 |
| 带息债务/全部投入资本 (%) | 45.000 | 46.396 | 46.717 | 46.503 | 46.462 |
| 股东权益/带息债务 (%) | 105.223 | 99.308 | 99.051 | 101.328 | 102.078 |
| 股东权益/负债合计 (%) | 81.101 | 77.317 | 76.408 | 78.436 | 82.785 |
| 利息保障倍数 (X) | 1.793 | -0.828 | -0.171 | -0.858 | 1.355 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.082 | 16.156 | 8.461 | 6.823 | 6.171 |
| 存货周转天数 (天) | 1,610.356 | 422.487 | 242.863 | 225.103 | 233.396 |