| 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 (%) | 0.683 | 10.684 | 9.041 | 15.276 | -6.480 |
| 总资产报酬率 ROA (%) | 0.296 | 3.917 | 2.994 | 6.182 | -4.197 |
| 投入资产回报率 ROIC (%) | 0.492 | 7.222 | 5.049 | 8.903 | -5.555 | 边际利润分析 |
| 销售毛利率 (%) | 11.836 | 14.622 | 14.332 | 15.510 | 10.334 |
| 营业利润率 (%) | 3.036 | 8.034 | 5.454 | 7.009 | -9.062 |
| 息税前利润/营业总收入 (%) | 2.754 | 7.289 | 4.848 | 6.555 | -8.838 |
| 净利润/营业总收入 (%) | 2.835 | 6.874 | 5.378 | 6.481 | -9.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -42.994 | 33.262 | 30.915 | 65.926 | 104.822 |
| 价值变动净收益/利润总额(%) | 40.702 | 21.985 | 29.939 | 19.829 | -1.635 |
| 营业外收支净额/利润总额(%) | 2.427 | -0.487 | 0.768 | 0.653 | 4.613 | 偿债能力分析 |
| 流动比率 (X) | 1.273 | 1.323 | 0.975 | 1.164 | 1.222 |
| 速动比率 (X) | 1.046 | 1.097 | 0.773 | 0.824 | 0.849 |
| 资产负债率 (%) | 55.971 | 55.933 | 70.106 | 63.409 | 34.958 |
| 带息债务/全部投入资本 (%) | 16.536 | 11.112 | 22.203 | 33.689 | -- |
| 股东权益/带息债务 (%) | 424.066 | 667.558 | 266.417 | 159.499 | 498.999 |
| 股东权益/负债合计 (%) | 77.445 | 77.572 | 41.851 | 57.422 | 186.103 |
| 利息保障倍数 (X) | -7.709 | -10.330 | -7.478 | -13.123 | -13.341 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.356 | 67.108 | 46.738 | 22.403 | 0.000 |
| 存货周转天数 (天) | 102.598 | 83.822 | 117.776 | 79.480 | 0.000 |