| 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 (%) | 0.773 | -47.846 | -37.698 | -6.157 | -23.100 |
| 总资产报酬率 ROA (%) | 0.347 | -24.715 | -23.376 | -3.854 | -15.051 |
| 投入资产回报率 ROIC (%) | 0.492 | -33.560 | -29.152 | -4.692 | -19.706 | 边际利润分析 |
| 销售毛利率 (%) | 14.095 | -7.232 | 3.483 | 11.667 | 17.793 |
| 营业利润率 (%) | 6.179 | -86.052 | -78.036 | -12.918 | -110.806 |
| 息税前利润/营业总收入 (%) | 7.108 | -80.568 | -75.155 | -8.018 | -103.574 |
| 净利润/营业总收入 (%) | 3.715 | -81.354 | -79.436 | -20.340 | -108.588 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -125.056 | 71.426 | 55.858 | 325.576 | 70.404 |
| 价值变动净收益/利润总额(%) | 35.372 | -42.584 | 0.242 | 1.423 | 0.340 |
| 营业外收支净额/利润总额(%) | 0.541 | 0.052 | 1.367 | -0.345 | 0.036 | 偿债能力分析 |
| 流动比率 (X) | 0.832 | 0.838 | 0.687 | 1.109 | 1.071 |
| 速动比率 (X) | 0.605 | 0.626 | 0.457 | 0.734 | 0.813 |
| 资产负债率 (%) | 57.022 | 61.615 | 46.130 | 38.085 | 39.667 |
| 带息债务/全部投入资本 (%) | 29.178 | 30.631 | 22.479 | 19.457 | -- |
| 股东权益/带息债务 (%) | 220.362 | 205.448 | 335.410 | 404.519 | 416.287 |
| 股东权益/负债合计 (%) | 83.440 | 69.093 | 128.674 | 167.936 | 154.707 |
| 利息保障倍数 (X) | 7.939 | -14.573 | -18.964 | -1.651 | -14.244 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.994 | 39.421 | 38.122 | 37.901 | 0.000 |
| 存货周转天数 (天) | 142.335 | 133.204 | 127.772 | 165.802 | 0.000 |