| 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 (%) | 0.199 | -3.520 | -2.725 | 6.324 | -26.320 |
| 总资产报酬率 ROA (%) | 0.112 | -1.875 | -1.309 | 2.259 | -8.234 |
| 投入资产回报率 ROIC (%) | 0.133 | -2.247 | -1.619 | 3.003 | -11.475 | 边际利润分析 |
| 销售毛利率 (%) | 10.670 | 10.934 | 16.571 | 21.961 | 25.050 |
| 营业利润率 (%) | 2.697 | -4.016 | -1.729 | 7.195 | -31.326 |
| 息税前利润/营业总收入 (%) | 3.006 | -3.911 | -2.043 | 10.817 | -25.029 |
| 净利润/营业总收入 (%) | 1.334 | -4.862 | -2.658 | 4.915 | -31.709 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.796 | 11.325 | -394.013 | 126.375 | -18.532 |
| 价值变动净收益/利润总额(%) | -0.481 | 42.913 | 363.617 | 21.294 | -0.067 |
| 营业外收支净额/利润总额(%) | -13.464 | 14.036 | 17.962 | -2.468 | 0.464 | 偿债能力分析 |
| 流动比率 (X) | 1.475 | 1.402 | 1.095 | 1.054 | 1.128 |
| 速动比率 (X) | 1.333 | 1.265 | 1.008 | 0.938 | 1.088 |
| 资产负债率 (%) | 43.282 | 43.893 | 48.468 | 54.171 | 0.660 |
| 带息债务/全部投入资本 (%) | 30.893 | 32.107 | 37.009 | 41.589 | 60.412 |
| 股东权益/带息债务 (%) | 218.790 | 206.782 | 166.173 | 138.234 | 63.837 |
| 股东权益/负债合计 (%) | 130.074 | 126.943 | 105.399 | 83.703 | 42.222 |
| 利息保障倍数 (X) | 4.776 | -5.137 | -31.450 | 2.850 | -3.884 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.901 | 98.986 | 64.558 | 106.306 | 209.404 |
| 存货周转天数 (天) | 39.914 | 40.745 | 38.192 | 41.396 | 209.925 |