| 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 (%) | -0.483 | -10.650 | -3.801 | 3.846 | 2.660 |
| 总资产报酬率 ROA (%) | -0.211 | -4.360 | -1.752 | 1.883 | 1.389 |
| 投入资产回报率 ROIC (%) | -0.232 | -4.862 | -2.017 | 2.160 | 1.565 | 边际利润分析 |
| 销售毛利率 (%) | 5.188 | 2.800 | 4.589 | 9.541 | 6.851 |
| 营业利润率 (%) | -0.979 | -5.542 | -2.024 | 1.606 | 1.855 |
| 息税前利润/营业总收入 (%) | -0.481 | -5.078 | -2.220 | 2.592 | 3.202 |
| 净利润/营业总收入 (%) | -0.971 | -5.064 | -1.895 | 1.695 | 1.556 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 6.898 | 59.469 | 41.797 | 176.931 | -33.599 |
| 价值变动净收益/利润总额(%) | -98.834 | 34.123 | 19.692 | -29.153 | 105.262 |
| 营业外收支净额/利润总额(%) | -0.868 | -0.593 | 0.092 | 5.418 | 2.061 | 偿债能力分析 |
| 流动比率 (X) | 1.484 | 1.022 | 1.126 | 1.265 | 1.352 |
| 速动比率 (X) | 1.212 | 0.812 | 0.850 | 0.959 | 1.003 |
| 资产负债率 (%) | 50.167 | 62.910 | 54.906 | 52.895 | 0.490 |
| 带息债务/全部投入资本 (%) | 42.910 | 55.826 | 45.411 | 39.956 | 38.301 |
| 股东权益/带息债务 (%) | 126.565 | 73.626 | 111.465 | 139.281 | 148.092 |
| 股东权益/负债合计 (%) | 99.336 | 58.958 | 82.130 | 89.054 | 104.185 |
| 利息保障倍数 (X) | -0.983 | -11.779 | 11.409 | 2.900 | 2.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.542 | 20.489 | 22.184 | 24.755 | 29.902 |
| 存货周转天数 (天) | 52.621 | 57.151 | 57.279 | 48.954 | 59.793 |