| 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 (%) | -1.469 | -12.050 | -17.115 | -- | 11.080 |
| 总资产报酬率 ROA (%) | -0.707 | -5.721 | -8.444 | -- | 3.737 |
| 投入资产回报率 ROIC (%) | -1.140 | -9.334 | -13.893 | -- | 7.084 | 边际利润分析 |
| 销售毛利率 (%) | 12.299 | 12.860 | 17.940 | 23.121 | 20.973 |
| 营业利润率 (%) | -13.331 | -28.571 | -60.136 | 5.714 | 8.688 |
| 息税前利润/营业总收入 (%) | -13.673 | -30.054 | -65.513 | 3.578 | 9.865 |
| 净利润/营业总收入 (%) | -13.211 | -25.128 | -50.823 | 5.140 | 7.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.260 | 30.557 | 4.969 | 252.155 | 122.506 |
| 价值变动净收益/利润总额(%) | -5.535 | -0.287 | -0.954 | 3.691 | 1.475 |
| 营业外收支净额/利润总额(%) | 0.671 | 1.163 | -1.003 | -1.962 | 0.909 | 偿债能力分析 |
| 流动比率 (X) | 1.860 | 1.728 | 1.814 | -- | 1.488 |
| 速动比率 (X) | 1.834 | 1.706 | 1.795 | -- | 1.473 |
| 资产负债率 (%) | 49.396 | 53.610 | 51.092 | -- | 64.325 |
| 带息债务/全部投入资本 (%) | 18.144 | 20.002 | 19.403 | -- | -- |
| 股东权益/带息债务 (%) | 433.262 | 383.173 | 403.027 | -- | 207.111 |
| 股东权益/负债合计 (%) | 101.858 | 86.028 | 95.402 | -- | 55.380 |
| 利息保障倍数 (X) | 54.383 | 26.213 | 10.966 | -1.766 | 8.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 761.152 | 666.015 | 784.370 | 0.000 | 0.000 |
| 存货周转天数 (天) | 21.760 | 18.117 | 22.141 | 0.000 | 0.000 |