| 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 (%) | -1.756 | -7.561 | -5.820 | 2.512 | 4.780 |
| 总资产报酬率 ROA (%) | -0.338 | -1.521 | -1.526 | 0.741 | 1.073 |
| 投入资产回报率 ROIC (%) | -0.859 | -3.063 | -3.079 | 1.307 | 1.559 | 边际利润分析 |
| 销售毛利率 (%) | 35.062 | 20.995 | 19.424 | 14.323 | 14.531 |
| 营业利润率 (%) | -13.567 | -19.599 | -7.378 | 1.906 | 2.722 |
| 息税前利润/营业总收入 (%) | 35.133 | 4.590 | -0.787 | 2.375 | 0.979 |
| 净利润/营业总收入 (%) | -22.233 | -19.899 | -5.643 | 1.429 | 2.081 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 275.912 | 172.675 | 80.823 | 124.627 | 186.246 |
| 价值变动净收益/利润总额(%) | -266.289 | -86.618 | -3.577 | -7.339 | -80.265 |
| 营业外收支净额/利润总额(%) | -0.164 | 1.344 | -0.372 | -0.799 | -5.673 | 偿债能力分析 |
| 流动比率 (X) | 1.130 | 1.166 | 1.185 | 1.515 | 1.248 |
| 速动比率 (X) | 1.120 | 1.147 | 1.178 | 1.452 | 1.224 |
| 资产负债率 (%) | 82.472 | 79.286 | 80.461 | 61.260 | 76.241 |
| 带息债务/全部投入资本 (%) | 39.508 | 57.420 | 59.679 | 21.797 | -- |
| 股东权益/带息债务 (%) | 150.326 | 72.814 | 65.946 | 357.481 | 63.862 |
| 股东权益/负债合计 (%) | 21.528 | 26.312 | 24.209 | 63.165 | 31.160 |
| 利息保障倍数 (X) | 0.722 | 0.188 | -0.120 | 4.899 | -0.613 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.766 | 152.433 | 119.157 | 102.715 | 0.000 |
| 存货周转天数 (天) | 80.721 | 49.388 | 27.877 | 20.957 | 0.000 |