| 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 (%) | -0.327 | -9.418 | -40.560 | -17.142 | -4.480 |
| 总资产报酬率 ROA (%) | -0.062 | -2.179 | -11.141 | -5.448 | -1.608 |
| 投入资产回报率 ROIC (%) | -0.205 | -6.180 | -26.713 | -11.083 | -2.792 | 边际利润分析 |
| 销售毛利率 (%) | 11.434 | 3.249 | -6.750 | -3.223 | 9.463 |
| 营业利润率 (%) | -2.496 | -11.077 | -39.123 | -23.244 | -4.095 |
| 息税前利润/营业总收入 (%) | 0.758 | -9.595 | -37.023 | -19.993 | -1.745 |
| 净利润/营业总收入 (%) | -2.174 | -10.877 | -45.135 | -19.792 | -4.821 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.078 | 120.303 | 72.468 | 88.639 | 80.850 |
| 价值变动净收益/利润总额(%) | 0.000 | -49.150 | 0.412 | 0.440 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.883 | 9.055 | 1.768 | 0.831 | 13.236 | 偿债能力分析 |
| 流动比率 (X) | 0.612 | 0.571 | 0.859 | 1.131 | 1.532 |
| 速动比率 (X) | 0.445 | 0.417 | 0.519 | 0.685 | 1.237 |
| 资产负债率 (%) | 79.033 | 72.001 | 60.024 | 49.028 | 45.622 |
| 带息债务/全部投入资本 (%) | -31.736 | 3.160 | 17.465 | 24.740 | -- |
| 股东权益/带息债务 (%) | -194.921 | 2,000.138 | 389.189 | 260.842 | 428.255 |
| 股东权益/负债合计 (%) | 20.884 | 30.376 | 40.675 | 61.084 | 73.436 |
| 利息保障倍数 (X) | 0.234 | -3.712 | -13.205 | -5.802 | -0.587 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.059 | 157.738 | 191.919 | 219.128 | 0.000 |
| 存货周转天数 (天) | 85.879 | 125.288 | 143.391 | 110.266 | 0.000 |