| 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 (%) | -2.384 | -0.348 | -6.324 | 0.603 | 10.160 |
| 总资产报酬率 ROA (%) | -1.173 | -0.178 | -3.669 | 0.412 | 7.303 |
| 投入资产回报率 ROIC (%) | -1.555 | -0.238 | -4.803 | 0.511 | 8.158 | 边际利润分析 |
| 销售毛利率 (%) | 24.077 | 24.975 | 21.686 | 27.417 | 38.879 |
| 营业利润率 (%) | -19.828 | -2.088 | -9.933 | 0.530 | 16.208 |
| 息税前利润/营业总收入 (%) | -17.095 | -0.732 | -8.295 | 0.616 | 16.316 |
| 净利润/营业总收入 (%) | -17.103 | -0.478 | -7.505 | 0.813 | 14.855 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.125 | -67.515 | 33.398 | 144.087 | 100.764 |
| 价值变动净收益/利润总额(%) | 0.746 | 12.901 | -1.708 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.212 | -4.085 | -2.350 | 4.330 | 2.878 | 偿债能力分析 |
| 流动比率 (X) | 1.744 | 1.701 | 1.718 | 2.477 | 3.127 |
| 速动比率 (X) | 1.493 | 1.497 | 1.545 | 2.251 | 2.894 |
| 资产负债率 (%) | 52.086 | 49.523 | 48.211 | 34.303 | 28.594 |
| 带息债务/全部投入资本 (%) | 31.709 | 31.003 | 30.087 | 14.810 | -- |
| 股东权益/带息债务 (%) | 198.817 | 217.826 | 229.629 | 566.777 | 672.113 |
| 股东权益/负债合计 (%) | 92.052 | 101.925 | 107.284 | 191.545 | 249.754 |
| 利息保障倍数 (X) | -6.350 | -0.575 | -5.881 | 9.815 | -43.849 | 营运能力分析 |
| 应收账款周转天数 (天) | 724.945 | 366.778 | 348.633 | 308.189 | 0.000 |
| 存货周转天数 (天) | 189.499 | 85.620 | 74.506 | 68.335 | 0.000 |