| 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 (%) | -1.407 | -6.244 | -4.762 | -3.956 | -14.000 |
| 总资产报酬率 ROA (%) | -0.856 | -4.034 | -3.275 | -2.781 | -10.246 |
| 投入资产回报率 ROIC (%) | -0.932 | -4.332 | -3.489 | -2.970 | -11.627 | 边际利润分析 |
| 销售毛利率 (%) | 9.924 | 14.961 | 20.193 | 27.781 | -4.474 |
| 营业利润率 (%) | -18.341 | -40.826 | -46.533 | -35.034 | -210.599 |
| 息税前利润/营业总收入 (%) | -10.893 | -28.629 | -29.195 | -20.023 | -192.304 |
| 净利润/营业总收入 (%) | -17.433 | -35.221 | -40.423 | -31.073 | -202.014 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.075 | 68.202 | 72.619 | 55.415 | 38.026 |
| 价值变动净收益/利润总额(%) | 0.775 | -0.312 | 1.212 | 1.746 | -4.010 |
| 营业外收支净额/利润总额(%) | 0.636 | 0.999 | 0.674 | 2.985 | 0.030 | 偿债能力分析 |
| 流动比率 (X) | 1.913 | 2.008 | 1.258 | 1.058 | 1.034 |
| 速动比率 (X) | 1.381 | 1.415 | 0.901 | 0.926 | 0.930 |
| 资产负债率 (%) | 39.178 | 38.594 | 31.535 | 30.321 | 28.445 |
| 带息债务/全部投入资本 (%) | 13.732 | 13.515 | 25.166 | 23.399 | -- |
| 股东权益/带息债务 (%) | 481.380 | 491.325 | 287.768 | 316.627 | 324.255 |
| 股东权益/负债合计 (%) | 154.555 | 158.463 | 216.313 | 228.645 | 250.398 |
| 利息保障倍数 (X) | -1.440 | -2.270 | -1.654 | -1.245 | -10.475 | 营运能力分析 |
| 应收账款周转天数 (天) | 235.010 | 394.967 | 491.099 | 380.173 | 0.000 |
| 存货周转天数 (天) | 223.777 | 390.990 | 362.781 | 181.008 | 0.000 |