| 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 (%) | -1.752 | -0.676 | 10.598 | 6.566 | 9.693 |
| 总资产报酬率 ROA (%) | -0.982 | -0.377 | 5.964 | 4.264 | 7.632 |
| 投入资产回报率 ROIC (%) | -1.099 | -0.420 | 6.762 | 5.003 | 9.019 | 边际利润分析 |
| 销售毛利率 (%) | 4.292 | 22.556 | 34.760 | 29.375 | 27.364 |
| 营业利润率 (%) | -17.862 | -1.891 | 20.827 | 14.580 | 24.408 |
| 息税前利润/营业总收入 (%) | -15.252 | 1.814 | 22.238 | 16.721 | 26.621 |
| 净利润/营业总收入 (%) | -17.960 | -1.850 | 17.404 | 12.231 | 21.731 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.706 | 284.076 | 92.310 | 90.473 | 37.829 |
| 价值变动净收益/利润总额(%) | -7.213 | -261.465 | 16.605 | -0.528 | 4.378 |
| 营业外收支净额/利润总额(%) | 0.408 | 4.975 | -4.356 | -0.315 | 3.483 | 偿债能力分析 |
| 流动比率 (X) | 1.463 | 1.496 | 1.763 | 1.251 | 2.573 |
| 速动比率 (X) | 0.828 | 0.833 | 0.773 | 0.495 | 1.583 |
| 资产负债率 (%) | 43.837 | 43.115 | 44.984 | 42.023 | 0.254 |
| 带息债务/全部投入资本 (%) | 31.494 | 29.868 | 31.467 | 25.379 | 3.176 |
| 股东权益/带息债务 (%) | 197.097 | 212.288 | 193.993 | 264.579 | 2,794.636 |
| 股东权益/负债合计 (%) | 126.938 | 130.963 | 122.158 | 137.540 | 294.396 |
| 利息保障倍数 (X) | -5.684 | 0.477 | 9.750 | 7.647 | 19.978 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.711 | 80.895 | 61.170 | 58.803 | 56.988 |
| 存货周转天数 (天) | 265.616 | 395.294 | 381.125 | 289.497 | 236.000 |