| 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 (%) | 0.735 | -66.529 | -14.308 | -60.497 | 13.970 |
| 总资产报酬率 ROA (%) | 0.091 | -6.328 | -1.186 | -7.577 | 1.911 |
| 投入资产回报率 ROIC (%) | 0.118 | -8.832 | -1.760 | -11.098 | 2.903 | 边际利润分析 |
| 销售毛利率 (%) | 33.234 | 29.069 | 26.376 | 28.974 | 31.121 |
| 营业利润率 (%) | -5.356 | -9.102 | -4.176 | -18.993 | 7.795 |
| 息税前利润/营业总收入 (%) | 10.887 | -7.494 | 3.948 | -10.832 | 16.796 |
| 净利润/营业总收入 (%) | -3.651 | -12.716 | -3.370 | -20.809 | 5.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 143.780 | 24.384 | 132.437 | 33.292 | -50.292 |
| 价值变动净收益/利润总额(%) | 23.081 | -0.869 | -176.812 | 13.057 | 356.170 |
| 营业外收支净额/利润总额(%) | -63.854 | 35.891 | 15.368 | 7.765 | -12.554 | 偿债能力分析 |
| 流动比率 (X) | 0.544 | 0.550 | 0.583 | 0.564 | 0.720 |
| 速动比率 (X) | 0.426 | 0.407 | 0.423 | 0.451 | 0.578 |
| 资产负债率 (%) | 86.988 | 87.604 | 92.112 | 88.251 | 82.340 |
| 带息债务/全部投入资本 (%) | 81.043 | 81.377 | 87.195 | 82.488 | -- |
| 股东权益/带息债务 (%) | 20.081 | 19.440 | 12.347 | 16.964 | 29.782 |
| 股东权益/负债合计 (%) | 14.746 | 13.575 | 8.003 | 10.495 | 18.746 |
| 利息保障倍数 (X) | 0.769 | -1.118 | 0.444 | -1.110 | 1.702 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.964 | 110.232 | 141.293 | 168.519 | 0.000 |
| 存货周转天数 (天) | 101.516 | 123.188 | 129.744 | 126.891 | 0.000 |