| 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 (%) | -0.570 | -9.926 | -14.534 | 4.761 | 17.255 |
| 总资产报酬率 ROA (%) | -0.096 | -1.700 | -2.498 | 0.811 | 3.034 |
| 投入资产回报率 ROIC (%) | -0.141 | -2.568 | -3.798 | 1.212 | 4.526 | 边际利润分析 |
| 销售毛利率 (%) | 20.323 | 18.971 | 22.836 | 26.145 | 49.852 |
| 营业利润率 (%) | -3.496 | -9.925 | -13.024 | 10.189 | 26.567 |
| 息税前利润/营业总收入 (%) | 8.163 | -4.817 | -9.404 | 12.562 | 29.097 |
| 净利润/营业总收入 (%) | -6.372 | -15.132 | -16.630 | 6.972 | 19.198 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.094 | 6.773 | -46.298 | 108.645 | 84.883 |
| 价值变动净收益/利润总额(%) | 30.650 | 28.910 | 23.917 | 6.082 | 15.577 |
| 营业外收支净额/利润总额(%) | -5.535 | 3.948 | -1.147 | 0.368 | 0.636 | 偿债能力分析 |
| 流动比率 (X) | 1.740 | 1.613 | 1.625 | 1.596 | 1.618 |
| 速动比率 (X) | 0.611 | 0.576 | 0.543 | 0.573 | 0.529 |
| 资产负债率 (%) | 76.494 | 76.812 | 74.389 | 74.839 | 0.758 |
| 带息债务/全部投入资本 (%) | 73.751 | 73.421 | 71.445 | 72.826 | 74.079 |
| 股东权益/带息债务 (%) | 33.313 | 33.845 | 37.603 | 35.076 | 34.254 |
| 股东权益/负债合计 (%) | 22.085 | 21.738 | 23.560 | 22.602 | 22.646 |
| 利息保障倍数 (X) | 0.711 | -0.873 | -2.709 | 5.378 | 12.332 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.313 | 6.053 | 9.355 | 7.403 | 3.154 |
| 存货周转天数 (天) | 2,293.303 | 1,491.778 | 1,348.551 | 1,183.707 | 1,909.883 |