| 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 (%) | 1.017 | -14.545 | -8.210 | -0.187 | -7.480 |
| 总资产报酬率 ROA (%) | 0.666 | -9.606 | -5.891 | -0.145 | -6.189 |
| 投入资产回报率 ROIC (%) | 0.720 | -10.741 | -6.441 | -0.151 | -6.340 | 边际利润分析 |
| 销售毛利率 (%) | 41.056 | 14.990 | 12.255 | 16.077 | 14.913 |
| 营业利润率 (%) | 6.475 | -20.446 | -12.200 | -3.011 | -12.506 |
| 息税前利润/营业总收入 (%) | 8.533 | -18.284 | -10.874 | 1.891 | -11.922 |
| 净利润/营业总收入 (%) | 6.317 | -20.382 | -12.341 | -0.266 | -16.325 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.354 | 68.810 | 57.202 | -5,735.318 | 103.128 |
| 价值变动净收益/利润总额(%) | 1.532 | 28.206 | 15.936 | 9,306.902 | -15.394 |
| 营业外收支净额/利润总额(%) | -1.276 | -0.742 | -2.628 | 13,703.999 | 21.822 | 偿债能力分析 |
| 流动比率 (X) | 1.702 | 1.604 | 1.921 | 2.806 | 2.966 |
| 速动比率 (X) | 1.004 | 1.102 | 1.390 | 2.133 | 2.178 |
| 资产负债率 (%) | 33.925 | 35.159 | 32.877 | 23.382 | 22.029 |
| 带息债务/全部投入资本 (%) | 29.231 | 29.186 | 23.253 | 19.713 | -- |
| 股东权益/带息债务 (%) | 242.047 | 242.563 | 329.862 | 406.543 | 478.078 |
| 股东权益/负债合计 (%) | 194.766 | 184.426 | 204.156 | 327.679 | 353.937 |
| 利息保障倍数 (X) | 3.989 | -9.089 | -10.730 | 1.012 | -2.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.859 | 122.549 | 111.231 | 77.344 | 0.000 |
| 存货周转天数 (天) | 242.486 | 130.898 | 129.678 | 126.624 | 0.000 |