| 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 (%) | -5.253 | -21.500 | -22.278 | -7.733 | 2.443 |
| 总资产报酬率 ROA (%) | -0.538 | -2.714 | -4.964 | -2.543 | 0.797 |
| 投入资产回报率 ROIC (%) | -0.755 | -3.795 | -6.551 | -3.178 | 1.051 | 边际利润分析 |
| 销售毛利率 (%) | 29.805 | 25.666 | 31.004 | 28.303 | 16.985 |
| 营业利润率 (%) | -10.128 | -8.066 | -27.707 | -9.715 | 2.774 |
| 息税前利润/营业总收入 (%) | 10.674 | 5.083 | -8.219 | 5.064 | 9.074 |
| 净利润/营业总收入 (%) | -11.931 | -10.175 | -30.285 | -9.864 | 2.777 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.070 | 39.091 | 44.877 | 85.847 | -208.374 |
| 价值变动净收益/利润总额(%) | 19.627 | 7.418 | 5.387 | 22.419 | 373.977 |
| 营业外收支净额/利润总额(%) | -0.031 | -1.551 | 0.360 | -1.611 | 7.873 | 偿债能力分析 |
| 流动比率 (X) | 1.189 | 0.967 | 1.094 | 1.101 | 1.050 |
| 速动比率 (X) | 1.055 | 0.858 | 0.973 | 0.963 | 0.888 |
| 资产负债率 (%) | 81.452 | 80.843 | 75.879 | 60.422 | 0.625 |
| 带息债务/全部投入资本 (%) | 74.696 | 68.119 | 56.254 | 42.722 | 42.383 |
| 股东权益/带息债务 (%) | 18.519 | 21.934 | 36.764 | 88.725 | 108.044 |
| 股东权益/负债合计 (%) | 12.146 | 13.088 | 19.707 | 49.869 | 59.275 |
| 利息保障倍数 (X) | 0.513 | 0.390 | -0.420 | 0.346 | 1.497 | 营运能力分析 |
| 应收账款周转天数 (天) | 360.308 | 232.721 | 347.741 | 209.709 | 136.355 |
| 存货周转天数 (天) | 167.368 | 101.802 | 147.617 | 149.635 | 187.402 |