| 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 (%) | -3.432 | 175.551 | -140.889 | -31.237 | -37.270 |
| 总资产报酬率 ROA (%) | -0.568 | 15.281 | -5.215 | -2.525 | -4.430 |
| 投入资产回报率 ROIC (%) | -0.960 | 29.284 | -9.858 | -3.876 | -6.209 | 边际利润分析 |
| 销售毛利率 (%) | 0.958 | 0.097 | 10.777 | 8.971 | 26.776 |
| 营业利润率 (%) | -16.662 | 77.127 | -11.119 | -13.261 | -77.530 |
| 息税前利润/营业总收入 (%) | -14.126 | 81.124 | -17.101 | -4.840 | -43.119 |
| 净利润/营业总收入 (%) | -14.702 | 69.027 | -21.124 | -12.641 | -78.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.349 | -30.613 | 32.386 | 94.822 | 68.058 |
| 价值变动净收益/利润总额(%) | 0.866 | 70.586 | 0.308 | 0.614 | 1.630 |
| 营业外收支净额/利润总额(%) | 0.034 | -1.290 | 48.960 | -0.536 | 0.496 | 偿债能力分析 |
| 流动比率 (X) | 0.802 | 0.849 | 0.605 | 0.846 | 1.328 |
| 速动比率 (X) | 0.780 | 0.832 | 0.575 | 0.795 | 1.290 |
| 资产负债率 (%) | 74.500 | 75.046 | 90.176 | 83.663 | 0.790 |
| 带息债务/全部投入资本 (%) | 56.160 | 55.624 | 82.549 | 76.921 | 75.965 |
| 股东权益/带息债务 (%) | 49.266 | 50.868 | 2.766 | 14.149 | 18.180 |
| 股东权益/负债合计 (%) | 22.340 | 21.951 | 1.171 | 7.810 | 12.353 |
| 利息保障倍数 (X) | -5.557 | 16.295 | -3.651 | -0.580 | -1.239 | 营运能力分析 |
| 应收账款周转天数 (天) | 166.920 | 159.363 | 166.034 | 120.882 | 296.615 |
| 存货周转天数 (天) | 20.378 | 22.076 | 28.630 | 23.004 | 65.070 |