| 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 (%) | 1.325 | -39.037 | -28.396 | -13.490 | -44.430 |
| 总资产报酬率 ROA (%) | 0.231 | -7.694 | -7.104 | -3.776 | -16.540 |
| 投入资产回报率 ROIC (%) | 0.288 | -9.438 | -8.445 | -4.382 | -23.549 | 边际利润分析 |
| 销售毛利率 (%) | 14.179 | 8.277 | 6.674 | 15.704 | 16.625 |
| 营业利润率 (%) | 1.076 | -11.340 | -8.174 | -5.400 | -32.348 |
| 息税前利润/营业总收入 (%) | 4.511 | -8.814 | -7.175 | -1.714 | -30.439 |
| 净利润/营业总收入 (%) | 1.448 | -11.460 | -9.881 | -6.010 | -33.930 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -108.857 | 49.345 | 59.146 | 24.501 | 10.029 |
| 价值变动净收益/利润总额(%) | 21.607 | -15.591 | 0.255 | -3.178 | 0.478 |
| 营业外收支净额/利润总额(%) | 48.668 | -0.847 | 15.291 | -0.749 | 2.884 | 偿债能力分析 |
| 流动比率 (X) | 0.670 | 0.693 | 0.674 | 0.762 | 0.757 |
| 速动比率 (X) | 0.340 | 0.350 | 0.382 | 0.479 | 0.598 |
| 资产负债率 (%) | 81.570 | 82.284 | 77.440 | 71.103 | 71.131 |
| 带息债务/全部投入资本 (%) | 74.848 | 75.735 | 63.661 | 58.944 | -- |
| 股东权益/带息债务 (%) | 29.698 | 28.054 | 41.899 | 55.209 | 53.733 |
| 股东权益/负债合计 (%) | 21.820 | 20.796 | 28.377 | 39.258 | 39.458 |
| 利息保障倍数 (X) | 1.868 | -3.627 | -2.900 | -0.470 | -10.605 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.871 | 20.695 | 19.180 | 23.458 | 0.000 |
| 存货周转天数 (天) | 131.530 | 120.268 | 101.178 | 95.740 | 0.000 |