| 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 (%) | -3.030 | -19.113 | -13.736 | 3.144 | 7.870 |
| 总资产报酬率 ROA (%) | -1.508 | -10.209 | -8.073 | 1.820 | 4.008 |
| 投入资产回报率 ROIC (%) | -1.933 | -12.689 | -9.908 | 2.408 | 5.746 | 边际利润分析 |
| 销售毛利率 (%) | 4.811 | 3.309 | 12.005 | 18.097 | 21.965 |
| 营业利润率 (%) | -8.387 | -17.819 | -13.049 | 3.102 | 6.887 |
| 息税前利润/营业总收入 (%) | -8.071 | -17.609 | -12.897 | 3.219 | 8.161 |
| 净利润/营业总收入 (%) | -11.091 | -18.408 | -12.550 | 2.646 | 6.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.042 | 91.118 | 26.451 | 152.895 | 123.800 |
| 价值变动净收益/利润总额(%) | -5.989 | -6.555 | -4.108 | 85.991 | 0.748 |
| 营业外收支净额/利润总额(%) | 0.228 | 2.495 | -4.042 | -9.904 | 0.061 | 偿债能力分析 |
| 流动比率 (X) | 1.228 | 1.249 | 1.515 | 1.864 | 1.737 |
| 速动比率 (X) | 1.082 | 1.097 | 1.343 | 1.610 | 1.549 |
| 资产负债率 (%) | 50.670 | 49.911 | 43.529 | 39.143 | 0.413 |
| 带息债务/全部投入资本 (%) | 31.579 | 30.497 | 22.983 | 16.704 | 22.200 |
| 股东权益/带息债务 (%) | 200.640 | 210.579 | 297.154 | 453.286 | 348.726 |
| 股东权益/负债合计 (%) | 97.426 | 100.430 | 129.738 | 155.474 | 134.275 |
| 利息保障倍数 (X) | -24.044 | -26.405 | 36.321 | 8.124 | 6.431 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.159 | 109.288 | 91.248 | 97.845 | 84.924 |
| 存货周转天数 (天) | 47.838 | 43.910 | 46.002 | 49.409 | 47.954 |