| 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 (%) | -7.344 | -373.215 | -54.114 | -43.523 | -98.320 |
| 总资产报酬率 ROA (%) | 0.325 | -17.089 | -7.585 | -6.887 | -27.773 |
| 投入资产回报率 ROIC (%) | 0.535 | -27.391 | -11.048 | -9.446 | -36.179 | 边际利润分析 |
| 销售毛利率 (%) | 66.351 | 71.758 | 76.288 | 62.087 | 63.785 |
| 营业利润率 (%) | 5.104 | -26.322 | -8.127 | -15.401 | -115.668 |
| 息税前利润/营业总收入 (%) | 14.427 | -20.233 | -4.084 | -7.205 | -106.815 |
| 净利润/营业总收入 (%) | 4.971 | -31.436 | -11.331 | -23.506 | -119.279 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -61.173 | 78.419 | 58.938 | 249.946 | 62.127 |
| 价值变动净收益/利润总额(%) | -0.548 | -16.647 | -16.140 | -177.348 | -21.375 |
| 营业外收支净额/利润总额(%) | -1.583 | 0.435 | 20.220 | 13.530 | 2.713 | 偿债能力分析 |
| 流动比率 (X) | 0.240 | 0.205 | 0.527 | 0.498 | 0.550 |
| 速动比率 (X) | 0.181 | 0.143 | 0.416 | 0.384 | 0.425 |
| 资产负债率 (%) | 113.514 | 114.493 | 86.166 | 82.557 | 77.107 |
| 带息债务/全部投入资本 (%) | 91.970 | 92.295 | 70.987 | 70.087 | 68.523 |
| 股东权益/带息债务 (%) | -7.660 | -8.148 | 25.432 | 31.484 | 31.313 |
| 股东权益/负债合计 (%) | -3.682 | -4.077 | 13.121 | 19.678 | 20.160 |
| 利息保障倍数 (X) | 1.534 | -3.261 | -0.669 | -0.679 | -8.844 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.855 | 67.168 | 79.197 | 143.424 | 233.146 |
| 存货周转天数 (天) | 170.465 | 179.444 | 249.019 | 226.966 | 316.292 |