| 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 (%) | -0.752 | -4.123 | 10.865 | 16.494 | 9.160 |
| 总资产报酬率 ROA (%) | -0.458 | -2.521 | 6.989 | 11.695 | 6.951 |
| 投入资产回报率 ROIC (%) | -0.547 | -2.952 | 8.425 | 14.581 | 6.755 | 边际利润分析 |
| 销售毛利率 (%) | 0.479 | 3.748 | 10.306 | 15.711 | 14.232 |
| 营业利润率 (%) | -0.577 | -2.652 | 4.763 | 8.583 | 7.528 |
| 息税前利润/营业总收入 (%) | 0.326 | -1.970 | 5.074 | 8.666 | 7.775 |
| 净利润/营业总收入 (%) | -1.419 | -2.812 | 4.473 | 7.986 | 6.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,441.021 | 175.459 | 61.699 | 88.615 | 71.634 |
| 价值变动净收益/利润总额(%) | -14.093 | -5.631 | 1.439 | 1.252 | 2.118 |
| 营业外收支净额/利润总额(%) | 11.597 | 5.610 | -0.648 | -0.258 | -0.324 | 偿债能力分析 |
| 流动比率 (X) | 2.442 | 2.212 | 2.338 | 1.961 | 2.223 |
| 速动比率 (X) | 1.338 | 1.135 | 1.070 | 0.674 | 1.143 |
| 资产负债率 (%) | 36.272 | 38.549 | 36.783 | 30.274 | 23.637 |
| 带息债务/全部投入资本 (%) | 26.040 | 26.720 | 28.083 | 12.412 | -- |
| 股东权益/带息债务 (%) | 280.418 | 270.771 | 252.510 | 699.776 | 1,018.265 |
| 股东权益/负债合计 (%) | 169.011 | 156.935 | 167.898 | 223.135 | 318.577 |
| 利息保障倍数 (X) | 0.333 | -2.348 | 14.829 | 82.652 | 28.716 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.866 | 29.969 | 20.480 | 21.425 | 0.000 |
| 存货周转天数 (天) | 126.189 | 108.615 | 98.828 | 92.529 | 0.000 |