| 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 (%) | -1.452 | -1.947 | -18.085 | -5.319 | 10.104 |
| 总资产报酬率 ROA (%) | -0.933 | -1.280 | -12.771 | -4.275 | 8.803 |
| 投入资产回报率 ROIC (%) | -1.019 | -1.389 | -13.851 | -4.603 | 9.574 | 边际利润分析 |
| 销售毛利率 (%) | 63.575 | 63.172 | 60.830 | 64.125 | 61.208 |
| 营业利润率 (%) | -15.117 | -4.276 | -38.126 | -16.350 | 17.506 |
| 息税前利润/营业总收入 (%) | -13.881 | -3.239 | -36.956 | -15.385 | 17.999 |
| 净利润/营业总收入 (%) | -14.522 | -3.846 | -39.820 | -12.391 | 17.867 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.757 | 362.943 | 81.907 | 119.836 | 40.781 |
| 价值变动净收益/利润总额(%) | -2.272 | -258.109 | 15.650 | -3.136 | 46.992 |
| 营业外收支净额/利润总额(%) | -0.824 | 0.395 | -1.204 | -4.908 | 3.566 | 偿债能力分析 |
| 流动比率 (X) | 1.028 | 1.089 | 1.095 | 1.838 | 6.032 |
| 速动比率 (X) | 1.008 | 1.065 | 1.046 | 1.789 | 5.986 |
| 资产负债率 (%) | 36.882 | 34.734 | 33.780 | 24.965 | 12.763 |
| 带息债务/全部投入资本 (%) | 22.660 | 21.899 | 22.717 | 15.303 | 6.757 |
| 股东权益/带息债务 (%) | 304.635 | 325.608 | 314.467 | 530.625 | 1,368.657 |
| 股东权益/负债合计 (%) | 171.394 | 187.915 | 196.237 | 298.183 | 682.973 |
| 利息保障倍数 (X) | -12.480 | -3.073 | -51.636 | -76.758 | -117.047 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.578 | 42.204 | 39.137 | 31.306 | 26.627 |
| 存货周转天数 (天) | 20.736 | 29.102 | 31.564 | 21.011 | 12.303 |