| 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 (%) | -0.409 | -3.358 | -2.037 | 0.148 | 1.970 |
| 总资产报酬率 ROA (%) | -0.357 | -2.941 | -1.805 | 0.135 | 1.839 |
| 投入资产回报率 ROIC (%) | -0.374 | -3.147 | -1.953 | 0.143 | 1.917 | 边际利润分析 |
| 销售毛利率 (%) | 43.598 | 35.170 | 26.131 | 47.716 | 39.870 |
| 营业利润率 (%) | -15.664 | -28.002 | -24.095 | -1.780 | 22.265 |
| 息税前利润/营业总收入 (%) | -22.666 | -32.647 | -30.068 | -9.080 | 19.781 |
| 净利润/营业总收入 (%) | -15.598 | -25.082 | -17.682 | 0.643 | 19.780 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 209.717 | 115.856 | 155.617 | 543.444 | -56.491 |
| 价值变动净收益/利润总额(%) | -31.010 | -21.300 | -29.879 | -449.619 | 62.564 |
| 营业外收支净额/利润总额(%) | -0.390 | 0.043 | -0.853 | -8.486 | 1.113 | 偿债能力分析 |
| 流动比率 (X) | 7.942 | 8.247 | 8.763 | 10.994 | 13.989 |
| 速动比率 (X) | 6.911 | 7.283 | 7.746 | 9.751 | 13.124 |
| 资产负债率 (%) | 12.867 | 12.468 | 11.859 | 10.141 | 7.253 |
| 带息债务/全部投入资本 (%) | 5.437 | 5.212 | 0.994 | 1.345 | -- |
| 股东权益/带息债务 (%) | 1,680.345 | 1,757.154 | 9,647.204 | 7,127.486 | 5,271.891 |
| 股东权益/负债合计 (%) | 675.990 | 700.498 | 740.534 | 881.841 | 1,276.689 |
| 利息保障倍数 (X) | 3.209 | 7.047 | 4.868 | 1.221 | -7.234 | 营运能力分析 |
| 应收账款周转天数 (天) | 414.607 | 341.745 | 382.491 | 381.591 | 0.000 |
| 存货周转天数 (天) | 602.622 | 415.086 | 410.583 | 474.539 | 0.000 |