| 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 (%) | -1.680 | -9.149 | -5.610 | -31.742 | 0.329 |
| 总资产报酬率 ROA (%) | -1.306 | -7.009 | -3.984 | -22.666 | 0.234 |
| 投入资产回报率 ROIC (%) | -1.471 | -7.841 | -4.577 | -26.165 | 0.275 | 边际利润分析 |
| 销售毛利率 (%) | 10.497 | 12.695 | 12.956 | 12.227 | 15.957 |
| 营业利润率 (%) | -17.593 | -20.400 | -16.669 | -64.573 | -0.438 |
| 息税前利润/营业总收入 (%) | -21.111 | -22.743 | -24.363 | -64.028 | 1.898 |
| 净利润/营业总收入 (%) | -18.411 | -22.628 | -16.685 | -65.920 | -0.306 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.450 | 53.081 | 20.544 | 11.393 | 315.463 |
| 价值变动净收益/利润总额(%) | -2.823 | -5.965 | -4.964 | -2.814 | -378.703 |
| 营业外收支净额/利润总额(%) | 1.908 | 1.689 | 2.540 | 2.426 | 25.312 | 偿债能力分析 |
| 流动比率 (X) | 2.985 | 3.119 | 2.750 | 2.324 | 2.717 |
| 速动比率 (X) | 2.172 | 2.312 | 1.986 | 1.938 | 2.185 |
| 资产负债率 (%) | 23.408 | 22.535 | 25.619 | 32.079 | 24.497 |
| 带息债务/全部投入资本 (%) | 11.554 | 11.271 | 15.211 | 20.475 | 14.285 |
| 股东权益/带息债务 (%) | 757.032 | 778.095 | 551.754 | 384.934 | 596.665 |
| 股东权益/负债合计 (%) | 330.765 | 346.428 | 293.937 | 211.066 | 303.381 |
| 利息保障倍数 (X) | 6.647 | 11.412 | 3.356 | -29.771 | 0.764 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.517 | 97.425 | 157.896 | 142.268 | 162.499 |
| 存货周转天数 (天) | 235.174 | 226.708 | 203.967 | 142.151 | 130.396 |