| 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 (%) | -0.771 | -5.038 | 0.487 | -53.128 | -14.210 |
| 总资产报酬率 ROA (%) | -0.213 | -1.446 | 0.134 | -16.687 | -5.511 |
| 投入资产回报率 ROIC (%) | -0.269 | -1.780 | 0.169 | -20.173 | -6.472 | 边际利润分析 |
| 销售毛利率 (%) | 38.964 | 38.559 | 43.182 | 40.359 | 43.712 |
| 营业利润率 (%) | -5.484 | -8.160 | -3.456 | -75.336 | -32.242 |
| 息税前利润/营业总收入 (%) | 3.284 | 2.504 | 6.091 | -65.951 | -24.922 |
| 净利润/营业总收入 (%) | -6.735 | -9.154 | 0.133 | -77.590 | -29.749 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.307 | 166.518 | 323.762 | 30.247 | 93.250 |
| 价值变动净收益/利润总额(%) | -7.759 | -14.974 | -334.870 | 10.420 | -20.069 |
| 营业外收支净额/利润总额(%) | 3.719 | -1.751 | -4.395 | 0.306 | 0.385 | 偿债能力分析 |
| 流动比率 (X) | 0.685 | 0.670 | 0.631 | 0.751 | 1.039 |
| 速动比率 (X) | 0.593 | 0.584 | 0.562 | 0.696 | 0.979 |
| 资产负债率 (%) | 70.892 | 70.130 | 68.269 | 71.483 | 61.363 |
| 带息债务/全部投入资本 (%) | 53.372 | 56.574 | 57.628 | 57.269 | -- |
| 股东权益/带息债务 (%) | 66.244 | 60.828 | 62.883 | 58.025 | 77.455 |
| 股东权益/负债合计 (%) | 38.619 | 39.922 | 43.051 | 35.953 | 58.756 |
| 利息保障倍数 (X) | 0.366 | 0.238 | 0.648 | -6.858 | -3.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.632 | 83.750 | 81.892 | 104.039 | 0.000 |
| 存货周转天数 (天) | 136.606 | 118.476 | 95.653 | 82.230 | 0.000 |