| 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 (%) | -3.965 | 3.382 | 10.033 | 1,292.342 | -98.170 |
| 总资产报酬率 ROA (%) | -1.292 | 1.026 | 0.780 | -20.195 | -11.322 |
| 投入资产回报率 ROIC (%) | -1.511 | 1.263 | 1.288 | -41.762 | -30.844 | 边际利润分析 |
| 销售毛利率 (%) | 6.827 | 6.834 | 13.987 | 8.525 | -8.637 |
| 营业利润率 (%) | -10.867 | 1.962 | 2.161 | -45.626 | -52.535 |
| 息税前利润/营业总收入 (%) | -8.966 | 3.837 | 5.153 | -50.121 | -47.850 |
| 净利润/营业总收入 (%) | -10.732 | 1.944 | 0.647 | -55.377 | -54.661 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.709 | -744.744 | -379.064 | 48.849 | 103.161 |
| 价值变动净收益/利润总额(%) | -7.532 | 147.140 | 462.846 | -4.627 | -13.800 |
| 营业外收支净额/利润总额(%) | -0.860 | 2.851 | -6.513 | 17.076 | 3.331 | 偿债能力分析 |
| 流动比率 (X) | 1.111 | 1.123 | 1.293 | 0.689 | 0.904 |
| 速动比率 (X) | 0.722 | 0.734 | 0.923 | 0.400 | 0.647 |
| 资产负债率 (%) | 69.525 | 68.840 | 72.994 | 119.268 | 93.750 |
| 带息债务/全部投入资本 (%) | 39.039 | 39.022 | 30.673 | 38.300 | -- |
| 股东权益/带息债务 (%) | 96.955 | 98.254 | 118.562 | -106.696 | 54.494 |
| 股东权益/负债合计 (%) | 46.388 | 47.845 | 38.415 | -13.934 | 6.989 |
| 利息保障倍数 (X) | -4.958 | 2.111 | 1.650 | -10.228 | -7.367 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.983 | 77.453 | 65.169 | 91.569 | 0.000 |
| 存货周转天数 (天) | 158.307 | 160.073 | 163.560 | 175.687 | 0.000 |