| 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 (%) | -0.126 | 3.565 | 5.996 | 19.504 | 20.880 |
| 总资产报酬率 ROA (%) | -0.081 | 2.389 | 3.706 | 9.113 | 8.998 |
| 投入资产回报率 ROIC (%) | -0.101 | 3.003 | 4.833 | 13.231 | 14.655 | 边际利润分析 |
| 销售毛利率 (%) | 12.673 | 25.321 | 24.340 | 26.074 | 27.021 |
| 营业利润率 (%) | -7.077 | 7.389 | 8.316 | 13.643 | 12.841 |
| 息税前利润/营业总收入 (%) | -15.250 | 4.938 | 5.660 | 13.363 | 12.500 |
| 净利润/营业总收入 (%) | -3.485 | 6.971 | 8.273 | 11.860 | 11.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 556.508 | 127.567 | 92.210 | 85.636 | 100.978 |
| 价值变动净收益/利润总额(%) | -20.965 | 5.160 | 4.574 | 0.638 | 0.711 |
| 营业外收支净额/利润总额(%) | -0.588 | -1.207 | -0.436 | -0.736 | -2.478 | 偿债能力分析 |
| 流动比率 (X) | 2.890 | 2.578 | 3.274 | 1.693 | 1.678 |
| 速动比率 (X) | 2.205 | 2.067 | 2.664 | 1.203 | 1.171 |
| 资产负债率 (%) | 32.575 | 34.241 | 27.956 | 52.810 | 51.904 |
| 带息债务/全部投入资本 (%) | 21.984 | 17.809 | 13.444 | 31.991 | -- |
| 股东权益/带息债务 (%) | 354.497 | 461.030 | 643.842 | 212.591 | 208.879 |
| 股东权益/负债合计 (%) | 200.980 | 186.443 | 252.611 | 87.590 | 91.145 |
| 利息保障倍数 (X) | 1.856 | -2.091 | -2.161 | -74.103 | -397.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 667.523 | 197.394 | 213.759 | 163.720 | 0.000 |
| 存货周转天数 (天) | 687.619 | 200.331 | 205.580 | 159.588 | 0.000 |