| 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 (%) | 1.632 | 370.339 | 443.878 | -139.293 | -11.730 |
| 总资产报酬率 ROA (%) | 0.671 | 39.912 | -29.033 | -44.449 | -7.753 |
| 投入资产回报率 ROIC (%) | 0.790 | 46.918 | -35.462 | -57.537 | -12.379 | 边际利润分析 |
| 销售毛利率 (%) | 15.384 | 17.068 | 15.823 | 15.862 | 13.518 |
| 营业利润率 (%) | 3.557 | 85.194 | 0.120 | 2.148 | -14.371 |
| 息税前利润/营业总收入 (%) | 2.852 | 84.522 | -47.361 | -52.688 | -11.965 |
| 净利润/营业总收入 (%) | 3.830 | 82.662 | -46.958 | -53.940 | -14.947 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.130 | -2.042 | -3.378 | -4.863 | 54.638 |
| 价值变动净收益/利润总额(%) | 8.535 | 104.351 | -0.290 | -0.544 | 29.395 |
| 营业外收支净额/利润总额(%) | -0.205 | -1.262 | 100.256 | 103.981 | 5.435 | 偿债能力分析 |
| 流动比率 (X) | 1.473 | 1.351 | 1.526 | 1.424 | 2.398 |
| 速动比率 (X) | 1.122 | 1.026 | 0.990 | 0.839 | 1.340 |
| 资产负债率 (%) | 55.002 | 61.679 | 121.605 | 92.037 | 26.856 |
| 带息债务/全部投入资本 (%) | 46.655 | 54.389 | 42.480 | 43.677 | -- |
| 股东权益/带息债务 (%) | 112.540 | 82.395 | -60.471 | 22.309 | 4,674.005 |
| 股东权益/负债合计 (%) | 81.263 | 61.658 | -18.022 | 8.331 | 272.359 |
| 利息保障倍数 (X) | -4.090 | 217.103 | 173.521 | -41.648 | -3.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.494 | 90.104 | 66.107 | 48.723 | 0.000 |
| 存货周转天数 (天) | 124.061 | 208.494 | 206.463 | 160.418 | 0.000 |