| 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 (%) | 7.795 | 43.232 | -83.308 | -10.068 | -34.864 |
| 总资产报酬率 ROA (%) | -1.233 | -5.322 | -9.440 | -3.461 | -3.427 |
| 投入资产回报率 ROIC (%) | -1.670 | -6.842 | -10.764 | -3.750 | -4.336 | 边际利润分析 |
| 销售毛利率 (%) | 8.985 | 10.826 | -4.504 | 6.700 | 4.759 |
| 营业利润率 (%) | -16.111 | -11.623 | -29.895 | -3.515 | -6.518 |
| 息税前利润/营业总收入 (%) | -8.233 | -5.178 | -20.930 | -1.924 | -1.942 |
| 净利润/营业总收入 (%) | -14.279 | -12.228 | -30.235 | -6.122 | -6.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.014 | 25.188 | 82.752 | 71.332 | 73.462 |
| 价值变动净收益/利润总额(%) | 0.922 | -6.049 | -0.507 | -0.611 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.201 | 1.420 | 0.320 | 39.753 | -2.352 | 偿债能力分析 |
| 流动比率 (X) | 0.416 | 0.422 | 0.419 | 0.902 | 0.586 |
| 速动比率 (X) | 0.367 | 0.374 | 0.321 | 0.672 | 0.378 |
| 资产负债率 (%) | 116.612 | 115.045 | 109.588 | 74.808 | 91.305 |
| 带息债务/全部投入资本 (%) | 116.613 | 114.922 | 105.304 | 68.731 | 86.560 |
| 股东权益/带息债务 (%) | -19.068 | -17.936 | -11.033 | 40.225 | 10.907 |
| 股东权益/负债合计 (%) | -14.245 | -13.078 | -8.749 | 33.676 | 8.454 |
| 利息保障倍数 (X) | -1.041 | -0.783 | -2.310 | -0.492 | -0.439 | 营运能力分析 |
| 应收账款周转天数 (天) | 292.345 | 188.749 | 156.730 | 58.793 | 69.924 |
| 存货周转天数 (天) | 59.595 | 68.932 | 142.739 | 161.170 | 106.875 |