| 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 (%) | -4.634 | -10.107 | -54.488 | -- | -31.390 |
| 总资产报酬率 ROA (%) | -1.194 | -2.958 | -21.698 | -- | -13.393 |
| 投入资产回报率 ROIC (%) | -1.842 | -4.731 | -33.051 | -- | -19.761 | 边际利润分析 |
| 销售毛利率 (%) | 14.849 | 9.802 | 9.824 | 18.676 | 19.069 |
| 营业利润率 (%) | -25.695 | -10.565 | -49.407 | 0.084 | -81.816 |
| 息税前利润/营业总收入 (%) | -22.504 | -8.301 | -48.411 | 7.639 | -80.464 |
| 净利润/营业总收入 (%) | -26.628 | -7.710 | -65.374 | 7.448 | -88.542 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.425 | 149.734 | 41.256 | -343.772 | 63.818 |
| 价值变动净收益/利润总额(%) | 4.366 | -1.792 | 1.186 | 350.035 | -4.537 |
| 营业外收支净额/利润总额(%) | 0.855 | -41.144 | -1.773 | 98.830 | 0.383 | 偿债能力分析 |
| 流动比率 (X) | 0.939 | 0.954 | 0.923 | -- | 0.722 |
| 速动比率 (X) | 0.772 | 0.747 | 0.692 | -- | 0.615 |
| 资产负债率 (%) | 62.221 | 62.297 | 52.777 | -- | 0.518 |
| 带息债务/全部投入资本 (%) | 57.731 | 55.778 | 41.276 | -- | 38.229 |
| 股东权益/带息债务 (%) | 67.261 | 72.932 | 131.236 | -- | 149.275 |
| 股东权益/负债合计 (%) | 41.384 | 41.381 | 63.172 | -- | 75.125 |
| 利息保障倍数 (X) | -6.594 | 10.170 | -358.133 | 17.392 | -48.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.834 | 44.746 | 24.213 | 0.000 | 92.952 |
| 存货周转天数 (天) | 197.848 | 128.398 | 121.255 | 0.000 | 169.488 |