| 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 (%) | 0.435 | 6.921 | 34.431 | 15.161 | 16.790 |
| 总资产报酬率 ROA (%) | 0.194 | 3.345 | 17.563 | 7.706 | 9.583 |
| 投入资产回报率 ROIC (%) | 0.212 | 3.707 | 21.997 | 11.851 | 11.787 | 边际利润分析 |
| 销售毛利率 (%) | 3.695 | 4.045 | 10.174 | 18.231 | 20.843 |
| 营业利润率 (%) | 2.402 | 7.171 | 35.417 | 12.132 | 11.862 |
| 息税前利润/营业总收入 (%) | 1.156 | 7.536 | 33.935 | 11.178 | 10.873 |
| 净利润/营业总收入 (%) | 2.479 | 7.673 | 27.523 | 10.572 | 10.344 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.003 | 11.962 | 11.878 | 81.144 | 87.584 |
| 价值变动净收益/利润总额(%) | 35.646 | 40.724 | 83.412 | 0.123 | 2.830 |
| 营业外收支净额/利润总额(%) | 17.552 | 22.762 | 0.983 | 9.604 | 2.902 | 偿债能力分析 |
| 流动比率 (X) | 1.635 | 1.645 | 2.113 | 2.159 | 2.498 |
| 速动比率 (X) | 1.481 | 1.477 | 1.844 | 1.804 | 2.055 |
| 资产负债率 (%) | 54.991 | 54.731 | 46.802 | 48.743 | 44.451 |
| 带息债务/全部投入资本 (%) | 39.231 | 38.313 | 25.807 | 11.455 | -- |
| 股东权益/带息债务 (%) | 123.309 | 128.070 | 229.408 | 621.799 | -1,043.174 |
| 股东权益/负债合计 (%) | 81.031 | 81.883 | 112.440 | 100.627 | 119.209 |
| 利息保障倍数 (X) | -0.658 | -4.309 | -18.503 | -4.981 | -8.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.636 | 1.071 | 12.236 | 21.822 | 0.000 |
| 存货周转天数 (天) | 67.421 | 55.681 | 58.962 | 69.076 | 0.000 |