| 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 (%) | -1.374 | 1.385 | 16.572 | 44.275 | 20.366 |
| 总资产报酬率 ROA (%) | -0.909 | 1.049 | 12.867 | 26.471 | 11.546 |
| 投入资产回报率 ROIC (%) | -1.010 | 1.179 | 14.733 | 30.915 | 14.621 | 边际利润分析 |
| 销售毛利率 (%) | 0.351 | 6.130 | 20.111 | 27.346 | 20.957 |
| 营业利润率 (%) | -5.229 | 1.135 | 15.539 | 19.822 | 12.055 |
| 息税前利润/营业总收入 (%) | -4.814 | 1.002 | 15.598 | 20.960 | 13.777 |
| 净利润/营业总收入 (%) | -5.215 | 1.555 | 14.269 | 17.363 | 10.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.392 | 22.655 | 91.038 | 101.351 | 102.027 |
| 价值变动净收益/利润总额(%) | -18.686 | 95.277 | 3.473 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.020 | -3.909 | -0.100 | -0.162 | -0.748 | 偿债能力分析 |
| 流动比率 (X) | 2.204 | 2.490 | 5.440 | 1.758 | 1.755 |
| 速动比率 (X) | 1.928 | 2.155 | 4.716 | 1.462 | 1.459 |
| 资产负债率 (%) | 35.930 | 31.670 | 15.627 | 40.200 | 40.236 |
| 带息债务/全部投入资本 (%) | 26.321 | 22.198 | 0.895 | 29.950 | 23.849 |
| 股东权益/带息债务 (%) | 271.338 | 340.419 | 10,804.011 | 228.405 | 302.605 |
| 股东权益/负债合计 (%) | 178.316 | 215.754 | 539.920 | 148.758 | 148.536 |
| 利息保障倍数 (X) | -11.612 | -11.033 | 207.862 | 17.918 | 7.606 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.108 | 59.408 | 42.085 | 43.459 | 67.805 |
| 存货周转天数 (天) | 50.001 | 56.046 | 51.117 | 36.620 | 52.062 |