| 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 (%) | -3.254 | -30.582 | 0.306 | 5.936 | -47.760 |
| 总资产报酬率 ROA (%) | -0.627 | -7.587 | 0.116 | 2.295 | -17.684 |
| 投入资产回报率 ROIC (%) | -0.872 | -10.591 | 0.156 | 2.986 | -26.066 | 边际利润分析 |
| 销售毛利率 (%) | 8.362 | 10.877 | 23.664 | 21.322 | 4.816 |
| 营业利润率 (%) | -13.639 | -29.373 | 1.180 | 4.423 | -64.634 |
| 息税前利润/营业总收入 (%) | -6.427 | -26.181 | 3.233 | 6.466 | -59.421 |
| 净利润/营业总收入 (%) | -11.485 | -28.362 | 1.114 | 4.381 | -59.822 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.072 | 45.435 | 558.413 | 108.291 | 39.992 |
| 价值变动净收益/利润总额(%) | -0.008 | 33.125 | -196.783 | -40.942 | 7.602 |
| 营业外收支净额/利润总额(%) | -0.145 | 1.547 | -9.214 | -1.323 | 0.210 | 偿债能力分析 |
| 流动比率 (X) | 0.795 | 0.882 | 1.160 | 1.103 | 0.756 |
| 速动比率 (X) | 0.615 | 0.731 | 0.993 | 0.854 | 0.545 |
| 资产负债率 (%) | 76.015 | 76.157 | 58.884 | 54.253 | 70.061 |
| 带息债务/全部投入资本 (%) | 66.575 | 67.858 | 52.786 | 39.706 | -- |
| 股东权益/带息债务 (%) | 40.912 | 38.867 | 86.677 | 144.922 | 72.972 |
| 股东权益/负债合计 (%) | 25.718 | 24.920 | 55.323 | 84.348 | 42.764 |
| 利息保障倍数 (X) | -0.894 | -7.167 | 1.502 | 3.079 | -11.111 | 营运能力分析 |
| 应收账款周转天数 (天) | 169.543 | 153.388 | 136.873 | 141.877 | 0.000 |
| 存货周转天数 (天) | 114.940 | 93.797 | 97.606 | 113.558 | 0.000 |