| 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 (%) | -0.719 | -9.822 | 6.375 | 13.039 | 13.581 |
| 总资产报酬率 ROA (%) | -0.387 | -5.313 | 2.831 | 4.359 | 6.138 |
| 投入资产回报率 ROIC (%) | -0.476 | -6.503 | 3.603 | 6.056 | 8.463 | 边际利润分析 |
| 销售毛利率 (%) | 12.475 | 3.001 | 18.350 | 24.342 | 30.817 |
| 营业利润率 (%) | -7.675 | -22.765 | 4.145 | 7.057 | 12.168 |
| 息税前利润/营业总收入 (%) | -5.017 | -21.076 | 6.120 | 9.456 | 13.857 |
| 净利润/营业总收入 (%) | -8.614 | -21.645 | 4.379 | 7.677 | 11.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.933 | 95.524 | 43.898 | 39.527 | 67.317 |
| 价值变动净收益/利润总额(%) | 58.347 | 5.180 | -9.355 | -1.557 | 2.267 |
| 营业外收支净额/利润总额(%) | -1.766 | 0.130 | 0.308 | 0.143 | 0.158 | 偿债能力分析 |
| 流动比率 (X) | 1.822 | 2.003 | 2.121 | 1.060 | 1.190 |
| 速动比率 (X) | 1.140 | 1.307 | 1.723 | 0.716 | 0.939 |
| 资产负债率 (%) | 41.002 | 37.543 | 40.623 | 58.081 | 50.889 |
| 带息债务/全部投入资本 (%) | 30.792 | 27.252 | 31.137 | 50.745 | 43.215 |
| 股东权益/带息债务 (%) | 209.489 | 249.274 | 207.988 | 83.173 | 121.114 |
| 股东权益/负债合计 (%) | 126.605 | 148.450 | 129.762 | 53.849 | 71.185 |
| 利息保障倍数 (X) | -1.987 | -12.266 | 3.119 | 3.959 | 8.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.500 | 101.987 | 61.533 | 65.447 | 60.367 |
| 存货周转天数 (天) | 266.077 | 191.871 | 110.553 | 117.806 | 102.346 |