| 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 (%) | 0.082 | 0.566 | 9.386 | 12.046 | 2.310 |
| 总资产报酬率 ROA (%) | 0.035 | 0.237 | 3.513 | 4.205 | 0.813 |
| 投入资产回报率 ROIC (%) | 0.039 | 0.266 | 3.972 | 4.764 | 0.901 | 边际利润分析 |
| 销售毛利率 (%) | 4.024 | 3.265 | 7.297 | 10.004 | 5.509 |
| 营业利润率 (%) | -0.116 | 0.302 | 3.316 | 4.305 | 1.013 |
| 息税前利润/营业总收入 (%) | 0.987 | 0.664 | 3.960 | 5.351 | 2.127 |
| 净利润/营业总收入 (%) | 0.045 | 0.059 | 2.541 | 3.469 | 0.494 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -5,891.414 | -1,092.877 | 97.111 | 105.086 | 85.621 |
| 价值变动净收益/利润总额(%) | 551.411 | 640.718 | 2.700 | 1.365 | 2.489 |
| 营业外收支净额/利润总额(%) | 356.305 | -194.675 | -3.632 | -5.721 | -10.818 | 偿债能力分析 |
| 流动比率 (X) | 0.917 | 0.905 | 0.703 | 0.734 | 0.667 |
| 速动比率 (X) | 0.753 | 0.742 | 0.580 | 0.639 | 0.591 |
| 资产负债率 (%) | 57.472 | 55.219 | 59.476 | 63.178 | 64.415 |
| 带息债务/全部投入资本 (%) | 51.728 | 49.274 | 53.061 | 56.716 | -- |
| 股东权益/带息债务 (%) | 90.682 | 99.638 | 83.463 | 71.202 | 65.745 |
| 股东权益/负债合计 (%) | 72.656 | 79.573 | 66.193 | 56.273 | 53.116 |
| 利息保障倍数 (X) | 1.048 | 1.182 | 5.205 | 4.185 | 1.753 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.174 | 4.016 | 4.067 | 4.121 | 0.000 |
| 存货周转天数 (天) | 35.070 | 19.289 | 15.878 | 15.341 | 0.000 |