| 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 (%) | -0.829 | -5.460 | 9.596 | 0.941 | 1.050 |
| 总资产报酬率 ROA (%) | -0.430 | -3.029 | 5.408 | 0.517 | 0.580 |
| 投入资产回报率 ROIC (%) | -0.489 | -3.432 | 6.052 | 0.581 | 0.581 | 边际利润分析 |
| 销售毛利率 (%) | 14.479 | 10.996 | 25.265 | 13.801 | 24.467 |
| 营业利润率 (%) | -2.819 | -5.472 | 11.443 | 1.178 | 2.463 |
| 息税前利润/营业总收入 (%) | -0.982 | -3.064 | 11.694 | 0.654 | 7.024 |
| 净利润/营业总收入 (%) | -3.075 | -6.220 | 8.957 | 1.037 | 1.461 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -18.289 | 84.244 | 114.750 | 151.035 | 97.811 |
| 价值变动净收益/利润总额(%) | -0.003 | -31.329 | 3.845 | 16.001 | 4.039 |
| 营业外收支净额/利润总额(%) | 2.022 | 2.795 | -3.827 | -24.337 | -14.721 | 偿债能力分析 |
| 流动比率 (X) | 0.618 | 0.655 | 1.222 | 1.292 | 1.409 |
| 速动比率 (X) | 0.360 | 0.367 | 0.650 | 0.801 | 0.900 |
| 资产负债率 (%) | 48.220 | 48.121 | 40.814 | 46.526 | 43.516 |
| 带息债务/全部投入资本 (%) | 39.551 | 37.783 | 31.918 | 37.434 | -- |
| 股东权益/带息债务 (%) | 146.932 | 158.300 | 206.458 | 160.736 | 186.481 |
| 股东权益/负债合计 (%) | 107.381 | 107.812 | 145.011 | 114.933 | 129.803 |
| 利息保障倍数 (X) | -0.518 | -1.194 | 17.377 | -2.235 | 1.440 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.667 | 54.177 | 42.614 | 42.272 | 0.000 |
| 存货周转天数 (天) | 90.817 | 122.436 | 124.103 | 113.356 | 0.000 |