| 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 (%) | -4.517 | 29.394 | -28.551 | 19.784 | -117.350 |
| 总资产报酬率 ROA (%) | -1.225 | 7.005 | -5.811 | 3.638 | -31.135 |
| 投入资产回报率 ROIC (%) | -1.299 | 8.711 | -8.336 | 4.515 | -52.867 | 边际利润分析 |
| 销售毛利率 (%) | 4.335 | 5.968 | 7.505 | 9.203 | 5.576 |
| 营业利润率 (%) | -5.930 | 6.525 | -5.642 | 3.899 | -46.732 |
| 息税前利润/营业总收入 (%) | -3.100 | 8.522 | -2.889 | 6.562 | -44.237 |
| 净利润/营业总收入 (%) | -5.914 | 6.086 | -5.887 | 3.813 | -46.659 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.252 | -141.395 | 166.957 | -243.561 | 37.276 |
| 价值变动净收益/利润总额(%) | 11.900 | 14.024 | 5.570 | -26.960 | 15.260 |
| 营业外收支净额/利润总额(%) | -0.267 | -7.224 | 4.164 | -2.253 | -0.092 | 偿债能力分析 |
| 流动比率 (X) | 0.712 | 0.730 | 0.626 | 0.799 | 0.736 |
| 速动比率 (X) | 0.560 | 0.650 | 0.535 | 0.726 | 0.617 |
| 资产负债率 (%) | 72.793 | 72.960 | 79.446 | 79.811 | 84.037 |
| 带息债务/全部投入资本 (%) | 71.537 | 70.960 | 69.528 | 51.011 | -- |
| 股东权益/带息债务 (%) | 39.788 | 40.924 | 43.828 | 55.327 | 33.111 |
| 股东权益/负债合计 (%) | 37.377 | 37.061 | 25.871 | 25.297 | 19.697 |
| 利息保障倍数 (X) | -1.102 | 3.498 | -0.964 | 2.387 | -18.044 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.103 | 97.108 | 107.160 | 106.475 | 0.000 |
| 存货周转天数 (天) | 38.150 | 21.716 | 23.165 | 24.937 | 0.000 |