| 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 (%) | 0.336 | -11.405 | -16.833 | -15.834 | 12.264 |
| 总资产报酬率 ROA (%) | 0.109 | -4.336 | -6.831 | -6.572 | 5.493 |
| 投入资产回报率 ROIC (%) | 0.127 | -5.035 | -7.788 | -7.536 | 6.327 | 边际利润分析 |
| 销售毛利率 (%) | 12.977 | 8.384 | 10.704 | 5.263 | 21.841 |
| 营业利润率 (%) | 1.759 | -7.422 | -16.166 | -15.842 | 9.849 |
| 息税前利润/营业总收入 (%) | 6.963 | -4.215 | -12.923 | -12.557 | 12.216 |
| 净利润/营业总收入 (%) | 1.772 | -7.498 | -16.985 | -16.077 | 9.455 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.787 | 71.215 | -1.446 | 45.833 | 104.611 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.381 | -2.331 | -0.300 | 1.957 |
| 营业外收支净额/利润总额(%) | 0.755 | 0.890 | 1.426 | 2.776 | -5.807 | 偿债能力分析 |
| 流动比率 (X) | 0.656 | 0.363 | 0.919 | 0.545 | 0.887 |
| 速动比率 (X) | 0.393 | 0.153 | 0.577 | 0.306 | 0.611 |
| 资产负债率 (%) | 71.241 | 68.876 | 60.073 | 61.878 | 55.891 |
| 带息债务/全部投入资本 (%) | 61.926 | 56.626 | 47.234 | 51.569 | 46.612 |
| 股东权益/带息债务 (%) | 56.910 | 71.595 | 101.522 | 86.616 | 107.981 |
| 股东权益/负债合计 (%) | 43.424 | 49.042 | 71.264 | 62.260 | 79.361 |
| 利息保障倍数 (X) | 1.341 | -1.287 | -3.717 | -3.359 | 4.201 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.815 | 4.386 | 4.490 | 4.594 | 3.375 |
| 存货周转天数 (天) | 78.938 | 67.872 | 71.873 | 70.621 | 74.660 |