| 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 (%) | -1.464 | -22.082 | 2.157 | 2.407 | 0.870 |
| 总资产报酬率 ROA (%) | -0.731 | -11.907 | 1.196 | 1.311 | 0.489 |
| 投入资产回报率 ROIC (%) | -1.004 | -16.157 | 1.599 | 1.765 | 0.644 | 边际利润分析 |
| 销售毛利率 (%) | -6.046 | 7.934 | 14.795 | 16.908 | 14.530 |
| 营业利润率 (%) | -23.600 | -58.761 | 5.289 | 4.924 | 1.719 |
| 息税前利润/营业总收入 (%) | -19.945 | -56.048 | 7.658 | 8.488 | 5.690 |
| 净利润/营业总收入 (%) | -18.492 | -45.112 | 3.283 | 3.343 | 1.192 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.691 | 5.015 | 111.874 | 142.012 | 136.943 |
| 价值变动净收益/利润总额(%) | 2.434 | 0.217 | -2.009 | -0.377 | -3.148 |
| 营业外收支净额/利润总额(%) | 0.260 | 0.150 | -3.043 | -6.657 | -6.964 | 偿债能力分析 |
| 流动比率 (X) | 0.307 | 0.371 | 0.583 | 0.506 | 0.566 |
| 速动比率 (X) | 0.204 | 0.211 | 0.169 | 0.168 | 0.190 |
| 资产负债率 (%) | 45.881 | 45.965 | 37.460 | 41.309 | 38.011 |
| 带息债务/全部投入资本 (%) | 24.841 | 23.338 | 16.068 | 19.953 | -- |
| 股东权益/带息债务 (%) | 273.088 | 297.155 | 476.405 | 357.767 | 362.234 |
| 股东权益/负债合计 (%) | 108.948 | 108.593 | 153.859 | 128.325 | 147.426 |
| 利息保障倍数 (X) | -5.367 | -20.006 | 3.032 | 2.193 | 1.394 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.975 | 8.524 | 5.929 | 5.557 | 0.000 |
| 存货周转天数 (天) | 94.418 | 117.186 | 145.595 | 136.454 | 0.000 |