| 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 (%) | 0.136 | -18.681 | -0.239 | -0.668 | -12.450 |
| 总资产报酬率 ROA (%) | 0.070 | -9.666 | -0.113 | -0.271 | -5.318 |
| 投入资产回报率 ROIC (%) | 0.080 | -11.415 | -0.139 | -0.339 | -6.381 | 边际利润分析 |
| 销售毛利率 (%) | 16.228 | 6.705 | 12.731 | 15.305 | 11.541 |
| 营业利润率 (%) | -0.152 | -11.291 | -0.034 | 0.106 | -6.024 |
| 息税前利润/营业总收入 (%) | 1.331 | -9.254 | 1.865 | 2.594 | -2.812 |
| 净利润/营业总收入 (%) | -0.173 | -11.016 | -0.195 | -0.378 | -6.306 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -3,519.190 | 38.776 | -1,309.741 | 2,698.642 | 16.214 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.025 | 0.326 | 11.637 | 0.766 |
| 营业外收支净额/利润总额(%) | 3.631 | 0.486 | 73.613 | 8.840 | 1.235 | 偿债能力分析 |
| 流动比率 (X) | 1.923 | 1.848 | 1.962 | 1.352 | 1.407 |
| 速动比率 (X) | 0.629 | 0.643 | 0.777 | 0.336 | 0.475 |
| 资产负债率 (%) | 46.421 | 47.645 | 46.278 | 57.104 | 60.642 |
| 带息债务/全部投入资本 (%) | 38.339 | 37.553 | 32.710 | 43.153 | -- |
| 股东权益/带息债务 (%) | 152.284 | 157.448 | 192.125 | 120.471 | 109.996 |
| 股东权益/负债合计 (%) | 112.508 | 106.902 | 113.302 | 72.461 | 65.530 |
| 利息保障倍数 (X) | 0.894 | -4.424 | 0.935 | 1.047 | -0.856 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.219 | 54.629 | 52.918 | 46.666 | 0.000 |
| 存货周转天数 (天) | 250.683 | 203.092 | 221.168 | 250.572 | 0.000 |