| 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 (%) | 0.371 | -27.150 | -2.348 | -3.428 | 15.555 |
| 总资产报酬率 ROA (%) | 0.138 | -10.781 | -1.088 | -1.973 | 10.098 |
| 投入资产回报率 ROIC (%) | 0.179 | -13.936 | -1.354 | -2.381 | 12.187 | 边际利润分析 |
| 销售毛利率 (%) | 12.502 | 9.276 | 13.237 | 20.714 | 33.873 |
| 营业利润率 (%) | 0.713 | -24.466 | -5.383 | -5.323 | 9.482 |
| 息税前利润/营业总收入 (%) | 2.320 | -21.122 | -3.028 | -3.041 | 12.101 |
| 净利润/营业总收入 (%) | 1.259 | -24.544 | -2.739 | -4.368 | 9.165 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -249.945 | 41.226 | 102.910 | 36.965 | 124.270 |
| 价值变动净收益/利润总额(%) | 103.979 | -6.253 | -29.277 | -24.920 | 9.137 |
| 营业外收支净额/利润总额(%) | 48.039 | 1.143 | -0.051 | 8.513 | 7.465 | 偿债能力分析 |
| 流动比率 (X) | 0.707 | 0.719 | 0.840 | 1.005 | 1.792 |
| 速动比率 (X) | 0.358 | 0.381 | 0.482 | 0.634 | 1.463 |
| 资产负债率 (%) | 62.263 | 62.874 | 57.358 | 48.486 | 34.666 |
| 带息债务/全部投入资本 (%) | 51.298 | 50.249 | 45.356 | 36.359 | 21.053 |
| 股东权益/带息债务 (%) | 92.876 | 96.706 | 118.238 | 171.279 | 368.450 |
| 股东权益/负债合计 (%) | 60.044 | 58.432 | 73.766 | 105.391 | 187.390 |
| 利息保障倍数 (X) | 2.449 | -5.823 | -1.287 | -1.095 | 6.527 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.573 | 80.567 | 78.869 | 68.881 | 38.014 |
| 存货周转天数 (天) | 198.643 | 184.051 | 192.453 | 144.275 | 60.144 |