| 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 (%) | 0.303 | 1.795 | -6.846 | -4.057 | -10.790 |
| 总资产报酬率 ROA (%) | 0.203 | 1.147 | -4.312 | -2.751 | -8.148 |
| 投入资产回报率 ROIC (%) | 0.231 | 1.351 | -5.131 | -3.171 | -9.359 | 边际利润分析 |
| 销售毛利率 (%) | 39.736 | 46.186 | 53.466 | 66.220 | 64.115 |
| 营业利润率 (%) | 3.133 | 7.265 | -10.897 | -5.498 | -38.934 |
| 息税前利润/营业总收入 (%) | 5.178 | 9.361 | -8.621 | -3.403 | -36.139 |
| 净利润/营业总收入 (%) | 2.337 | 3.069 | -14.123 | -9.447 | -55.701 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 148.701 | -11.329 | 123.789 | 182.717 | 166.365 |
| 价值变动净收益/利润总额(%) | 3.100 | 35.401 | -57.609 | -110.568 | -68.777 |
| 营业外收支净额/利润总额(%) | -1.874 | -0.940 | 2.968 | 1.336 | 3.766 | 偿债能力分析 |
| 流动比率 (X) | 1.154 | 1.129 | 0.858 | 1.085 | 1.277 |
| 速动比率 (X) | 0.759 | 0.738 | 0.642 | 0.886 | 0.947 |
| 资产负债率 (%) | 31.467 | 34.154 | 37.932 | 36.150 | 27.883 |
| 带息债务/全部投入资本 (%) | 19.353 | 20.603 | 23.488 | 23.661 | -- |
| 股东权益/带息债务 (%) | 399.084 | 367.609 | 318.544 | 317.209 | 466.953 |
| 股东权益/负债合计 (%) | 217.788 | 192.790 | 163.631 | 176.628 | 258.640 |
| 利息保障倍数 (X) | 2.463 | 4.326 | -3.304 | -1.568 | -8.369 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.491 | 51.812 | 81.619 | 76.328 | 0.000 |
| 存货周转天数 (天) | 180.652 | 164.582 | 171.230 | 249.558 | 0.000 |