| 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 (%) | -1.005 | 0.721 | 8.893 | -3.250 | -1.100 |
| 总资产报酬率 ROA (%) | -0.403 | 0.304 | 4.061 | -1.625 | -0.497 |
| 投入资产回报率 ROIC (%) | -0.501 | 0.385 | 5.091 | -2.023 | -0.712 | 边际利润分析 |
| 销售毛利率 (%) | 10.579 | 10.365 | 12.470 | 5.683 | 7.309 |
| 营业利润率 (%) | -8.648 | -0.048 | 5.595 | -4.390 | -3.881 |
| 息税前利润/营业总收入 (%) | -1.808 | 2.279 | 6.736 | -2.437 | -0.752 |
| 净利润/营业总收入 (%) | -9.367 | 0.279 | 4.999 | -4.408 | -2.128 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.385 | -436,883.842 | 92.698 | 114.254 | 204.143 |
| 价值变动净收益/利润总额(%) | -0.164 | -38,829.758 | 6.610 | -9.017 | -50.619 |
| 营业外收支净额/利润总额(%) | -1.477 | -27,595.797 | -1.114 | 0.130 | -30.683 | 偿债能力分析 |
| 流动比率 (X) | 1.404 | 1.500 | 1.319 | 1.188 | 1.067 |
| 速动比率 (X) | 1.099 | 1.164 | 1.016 | 0.833 | 0.805 |
| 资产负债率 (%) | 57.485 | 54.408 | 51.782 | 46.087 | 0.446 |
| 带息债务/全部投入资本 (%) | 33.370 | 28.417 | 32.609 | 30.453 | 33.816 |
| 股东权益/带息债务 (%) | 142.861 | 184.169 | 167.698 | 198.634 | 190.007 |
| 股东权益/负债合计 (%) | 67.367 | 76.278 | 83.039 | 106.612 | 114.126 |
| 利息保障倍数 (X) | -0.269 | 1.000 | 5.604 | -1.245 | -0.339 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.652 | 58.685 | 29.576 | 27.409 | 38.184 |
| 存货周转天数 (天) | 233.510 | 72.522 | 54.293 | 81.326 | 98.273 |