| 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 (%) | -0.783 | -5.268 | 2.255 | -- | 7.028 |
| 总资产报酬率 ROA (%) | -0.197 | -1.308 | 0.533 | -- | 1.509 |
| 投入资产回报率 ROIC (%) | -0.231 | -1.532 | 0.640 | -- | 1.880 | 边际利润分析 |
| 销售毛利率 (%) | 9.999 | 7.342 | 15.643 | 21.447 | 32.860 |
| 营业利润率 (%) | -2.668 | -20.347 | 4.677 | 11.068 | 18.521 |
| 息税前利润/营业总收入 (%) | 5.628 | -6.657 | 12.027 | 16.634 | 11.086 |
| 净利润/营业总收入 (%) | -3.538 | -17.156 | 3.158 | 6.546 | 12.242 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.025 | 89.713 | 0.280 | 55.733 | 140.150 |
| 价值变动净收益/利润总额(%) | -6.762 | -7.187 | 98.537 | 69.141 | -17.186 |
| 营业外收支净额/利润总额(%) | -3.406 | 0.766 | 11.772 | 0.929 | 3.013 | 偿债能力分析 |
| 流动比率 (X) | 3.207 | 3.178 | 2.445 | -- | 2.243 |
| 速动比率 (X) | 0.851 | 0.832 | 0.674 | -- | 0.663 |
| 资产负债率 (%) | 71.814 | 72.148 | 72.288 | -- | 0.765 |
| 带息债务/全部投入资本 (%) | 66.626 | 67.624 | 67.759 | -- | 71.025 |
| 股东权益/带息债务 (%) | 44.827 | 42.973 | 42.948 | -- | 36.007 |
| 股东权益/负债合计 (%) | 35.408 | 34.502 | 34.277 | -- | 28.125 |
| 利息保障倍数 (X) | 0.686 | -0.481 | 1.788 | 3.045 | -1.384 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.463 | 20.030 | 14.307 | 0.000 | 28.506 |
| 存货周转天数 (天) | 1,098.197 | 2,217.535 | 1,649.815 | 0.000 | 2,397.404 |