| 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 (%) | -6.207 | -15.880 | -13.518 | -- | 1.570 |
| 总资产报酬率 ROA (%) | -1.791 | -4.708 | -4.455 | -- | 0.850 |
| 投入资产回报率 ROIC (%) | -2.293 | -5.806 | -5.267 | -- | 0.896 | 边际利润分析 |
| 销售毛利率 (%) | 2.713 | 4.852 | 3.519 | 5.115 | 5.420 |
| 营业利润率 (%) | -3.090 | -2.589 | -2.519 | 2.032 | -0.103 |
| 息税前利润/营业总收入 (%) | -2.403 | -1.620 | -1.540 | 2.728 | 0.078 |
| 净利润/营业总收入 (%) | -3.389 | -2.420 | -2.057 | 1.492 | -0.009 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.613 | 77.219 | 34.568 | 87.625 | -960.843 |
| 价值变动净收益/利润总额(%) | 0.000 | -23.013 | 3.464 | 16.549 | -229.534 |
| 营业外收支净额/利润总额(%) | 2.539 | -1.503 | -0.683 | 3.178 | 36.418 | 偿债能力分析 |
| 流动比率 (X) | 0.498 | 0.516 | 0.619 | -- | 1.014 |
| 速动比率 (X) | 0.338 | 0.346 | 0.450 | -- | 0.726 |
| 资产负债率 (%) | 65.883 | 65.027 | 64.744 | -- | 48.712 |
| 带息债务/全部投入资本 (%) | 54.298 | 53.958 | 54.307 | -- | -- |
| 股东权益/带息债务 (%) | 67.258 | 69.215 | 66.184 | -- | 135.153 |
| 股东权益/负债合计 (%) | 43.346 | 44.821 | 46.449 | -- | 97.121 |
| 利息保障倍数 (X) | -3.128 | -1.740 | -1.599 | 4.338 | 0.324 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.009 | 6.274 | 6.037 | 0.000 | 0.000 |
| 存货周转天数 (天) | 16.370 | 18.984 | 14.879 | 0.000 | 0.000 |