| 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 (%) | 14.518 | -54.746 | -24.988 | -61.455 | -18.270 |
| 总资产报酬率 ROA (%) | 3.110 | -12.719 | -4.916 | -11.975 | -4.552 |
| 投入资产回报率 ROIC (%) | 4.218 | -17.578 | -7.322 | -17.707 | -7.441 | 边际利润分析 |
| 销售毛利率 (%) | 20.199 | 14.372 | 7.674 | 12.790 | 18.027 |
| 营业利润率 (%) | 37.125 | -35.276 | -33.480 | -66.268 | -12.088 |
| 息税前利润/营业总收入 (%) | 41.200 | -28.258 | -24.978 | -64.216 | -4.709 |
| 净利润/营业总收入 (%) | 38.105 | -41.593 | -29.898 | -68.877 | -13.396 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -21.992 | 64.300 | 122.814 | 35.096 | 36.093 |
| 价值变动净收益/利润总额(%) | 8.478 | 9.119 | -75.697 | -8.133 | -13.567 |
| 营业外收支净额/利润总额(%) | -0.125 | 1.033 | -5.641 | 1.954 | 0.123 | 偿债能力分析 |
| 流动比率 (X) | 0.690 | 0.587 | 0.674 | 0.661 | 0.587 |
| 速动比率 (X) | 0.361 | 0.260 | 0.286 | 0.453 | 0.323 |
| 资产负债率 (%) | 76.270 | 78.582 | 69.380 | 81.517 | 72.337 |
| 带息债务/全部投入资本 (%) | 54.388 | 59.629 | 52.475 | 65.828 | -- |
| 股东权益/带息债务 (%) | 56.541 | 45.779 | 68.904 | 34.889 | 58.536 |
| 股东权益/负债合计 (%) | 29.642 | 25.696 | 37.028 | 18.000 | 33.402 |
| 利息保障倍数 (X) | 9.996 | -3.826 | -3.720 | -19.035 | -0.637 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.405 | 49.650 | 56.837 | 58.932 | 0.000 |
| 存货周转天数 (天) | 278.408 | 263.454 | 369.239 | 363.689 | 0.000 |