| 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 (%) | 0.268 | -8.585 | -2.969 | 1.592 | 3.050 |
| 总资产报酬率 ROA (%) | 0.079 | -2.613 | -0.946 | 0.625 | 1.575 |
| 投入资产回报率 ROIC (%) | 0.091 | -3.016 | -1.107 | 0.781 | 2.148 | 边际利润分析 |
| 销售毛利率 (%) | 8.532 | 9.466 | 8.663 | 18.215 | 26.165 |
| 营业利润率 (%) | 1.032 | -6.999 | -2.461 | 1.824 | 5.158 |
| 息税前利润/营业总收入 (%) | 7.398 | -1.659 | 3.454 | 5.894 | 6.930 |
| 净利润/营业总收入 (%) | 1.060 | -7.029 | -2.874 | 1.093 | 3.393 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -925.912 | 179.870 | 506.603 | -345.929 | 87.785 |
| 价值变动净收益/利润总额(%) | 204.116 | 5.091 | -5.309 | 23.594 | 5.436 |
| 营业外收支净额/利润总额(%) | 23.451 | 1.135 | -2.806 | 5.672 | -2.188 | 偿债能力分析 |
| 流动比率 (X) | 0.697 | 0.712 | 0.771 | 0.831 | 1.201 |
| 速动比率 (X) | 0.669 | 0.685 | 0.740 | 0.791 | 1.140 |
| 资产负债率 (%) | 70.093 | 70.483 | 68.069 | 67.507 | 48.400 |
| 带息债务/全部投入资本 (%) | 45.732 | 47.483 | 45.162 | 38.854 | -- |
| 股东权益/带息债务 (%) | 75.260 | 71.435 | 80.433 | 98.524 | 295.759 |
| 股东权益/负债合计 (%) | 42.299 | 41.503 | 46.464 | 47.498 | 105.569 |
| 利息保障倍数 (X) | 1.223 | -0.306 | 0.591 | 1.488 | 3.682 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.476 | 22.094 | 32.433 | 38.285 | 0.000 |
| 存货周转天数 (天) | 16.341 | 15.869 | 19.072 | 20.399 | 0.000 |