| 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 (%) | -4.127 | -18.437 | 3.430 | 1.974 | -47.710 |
| 总资产报酬率 ROA (%) | -1.304 | -7.362 | 1.621 | 0.859 | -23.980 |
| 投入资产回报率 ROIC (%) | -1.866 | -10.427 | 2.194 | 1.053 | -28.089 | 边际利润分析 |
| 销售毛利率 (%) | 16.520 | 20.321 | 26.564 | 22.345 | 14.024 |
| 营业利润率 (%) | -30.990 | -35.810 | 3.513 | 2.294 | -81.118 |
| 息税前利润/营业总收入 (%) | -21.241 | -29.901 | 6.239 | 6.287 | -75.078 |
| 净利润/营业总收入 (%) | -32.346 | -34.582 | 3.980 | 2.204 | -78.816 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.085 | 58.385 | 76.012 | -156.950 | 32.949 |
| 价值变动净收益/利润总额(%) | -4.931 | -0.816 | 27.309 | 17.568 | -1.176 |
| 营业外收支净额/利润总额(%) | 0.173 | 0.854 | -5.622 | -7.930 | -0.067 | 偿债能力分析 |
| 流动比率 (X) | 0.832 | 0.875 | 1.173 | 1.024 | 1.003 |
| 速动比率 (X) | 0.585 | 0.618 | 0.993 | 0.765 | 0.731 |
| 资产负债率 (%) | 59.722 | 57.096 | 39.174 | 54.209 | 0.568 |
| 带息债务/全部投入资本 (%) | 40.880 | 36.447 | 25.068 | 38.948 | 42.829 |
| 股东权益/带息债务 (%) | 107.677 | 127.468 | 275.209 | 145.044 | 117.787 |
| 股东权益/负债合计 (%) | 51.072 | 57.377 | 124.542 | 82.528 | 74.516 |
| 利息保障倍数 (X) | -2.167 | -4.809 | 2.142 | 1.511 | -12.545 | 营运能力分析 |
| 应收账款周转天数 (天) | 343.277 | 277.488 | 196.797 | 168.526 | 239.640 |
| 存货周转天数 (天) | 302.821 | 180.582 | 111.642 | 133.575 | 162.931 |