| 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 (%) | 0.655 | -27.001 | -31.580 | -25.066 | -13.450 |
| 总资产报酬率 ROA (%) | 0.311 | -13.727 | -17.774 | -14.454 | -7.764 |
| 投入资产回报率 ROIC (%) | 0.394 | -17.108 | -20.865 | -16.897 | -9.884 | 边际利润分析 |
| 销售毛利率 (%) | 12.701 | 3.900 | -8.239 | 3.212 | 1.824 |
| 营业利润率 (%) | 3.471 | -34.154 | -58.599 | -43.889 | -29.795 |
| 息税前利润/营业总收入 (%) | 5.145 | -28.212 | -52.626 | -40.279 | -26.047 |
| 净利润/营业总收入 (%) | 3.677 | -41.832 | -64.181 | -39.266 | -27.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -27.113 | 57.316 | 59.645 | 37.454 | 49.192 |
| 价值变动净收益/利润总额(%) | 67.188 | -22.098 | -7.239 | -4.889 | 2.608 |
| 营业外收支净额/利润总额(%) | 17.988 | 1.727 | 1.033 | 0.729 | 1.415 | 偿债能力分析 |
| 流动比率 (X) | 0.683 | 0.639 | 0.776 | 1.201 | 1.517 |
| 速动比率 (X) | 0.277 | 0.254 | 0.312 | 0.670 | 0.860 |
| 资产负债率 (%) | 53.615 | 53.801 | 46.613 | 42.218 | 40.322 |
| 带息债务/全部投入资本 (%) | 33.950 | 34.245 | 29.345 | 30.281 | -- |
| 股东权益/带息债务 (%) | 177.615 | 175.208 | 225.607 | 217.877 | 234.480 |
| 股东权益/负债合计 (%) | 88.601 | 88.011 | 115.592 | 137.785 | 142.039 |
| 利息保障倍数 (X) | 5.639 | -4.313 | -7.993 | -10.243 | -6.239 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.096 | 47.893 | 81.422 | 93.842 | 0.000 |
| 存货周转天数 (天) | 209.840 | 212.076 | 235.995 | 229.134 | 0.000 |