| 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 (%) | -9.537 | 4.751 | -34.974 | -29.939 | 5.177 |
| 总资产报酬率 ROA (%) | -1.201 | 0.585 | -4.873 | -5.793 | 1.141 |
| 投入资产回报率 ROIC (%) | -2.633 | 1.322 | -10.819 | -11.277 | 2.023 | 边际利润分析 |
| 销售毛利率 (%) | 18.243 | 24.780 | 20.005 | 18.217 | 24.299 |
| 营业利润率 (%) | -7.978 | 1.003 | -7.091 | -8.189 | 4.384 |
| 息税前利润/营业总收入 (%) | -3.947 | 4.855 | -3.258 | -4.094 | 11.377 |
| 净利润/营业总收入 (%) | -8.103 | 0.940 | -7.790 | -9.580 | 2.324 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.971 | 33.260 | 77.981 | 93.993 | -181.980 |
| 价值变动净收益/利润总额(%) | 4.334 | -20.390 | 0.329 | 0.283 | 271.721 |
| 营业外收支净额/利润总额(%) | 1.371 | -5.338 | 2.867 | 0.107 | -11.888 | 偿债能力分析 |
| 流动比率 (X) | 0.499 | 0.502 | 0.501 | 0.513 | 0.483 |
| 速动比率 (X) | 0.416 | 0.426 | 0.418 | 0.410 | 0.384 |
| 资产负债率 (%) | 87.878 | 86.938 | 88.389 | 83.823 | 0.773 |
| 带息债务/全部投入资本 (%) | 72.964 | 70.922 | 72.928 | 65.649 | 59.392 |
| 股东权益/带息债务 (%) | 36.491 | 40.289 | 37.122 | 52.302 | 68.372 |
| 股东权益/负债合计 (%) | 13.794 | 15.025 | 13.136 | 19.299 | 29.321 |
| 利息保障倍数 (X) | -0.953 | 1.244 | -0.806 | -0.998 | 1.525 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.191 | 135.128 | 132.543 | 114.371 | 143.934 |
| 存货周转天数 (天) | 51.475 | 53.784 | 57.805 | 59.737 | 70.330 |