| 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 (%) | -5.159 | 1.462 | -15.579 | -26.160 | 0.880 |
| 总资产报酬率 ROA (%) | -2.268 | 0.640 | -7.026 | -13.434 | 0.469 |
| 投入资产回报率 ROIC (%) | -2.575 | 0.739 | -8.166 | -15.379 | 0.556 | 边际利润分析 |
| 销售毛利率 (%) | 27.638 | 36.193 | 21.379 | 21.419 | 39.617 |
| 营业利润率 (%) | -41.624 | 0.586 | -20.574 | -57.583 | 1.373 |
| 息税前利润/营业总收入 (%) | -35.412 | 5.050 | -14.574 | -50.135 | 6.392 |
| 净利润/营业总收入 (%) | -32.090 | 1.592 | -19.374 | -47.206 | 1.493 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.161 | -1,041.996 | 66.745 | 55.892 | 346.066 |
| 价值变动净收益/利润总额(%) | 0.480 | 1,578.718 | 3.653 | 5.874 | -353.108 |
| 营业外收支净额/利润总额(%) | 0.656 | -65.944 | -0.907 | -0.030 | -23.174 | 偿债能力分析 |
| 流动比率 (X) | 0.375 | 0.414 | 0.365 | 0.288 | 0.450 |
| 速动比率 (X) | 0.342 | 0.376 | 0.325 | 0.251 | 0.422 |
| 资产负债率 (%) | 56.904 | 55.247 | 57.149 | 52.768 | 45.172 |
| 带息债务/全部投入资本 (%) | 42.073 | 39.914 | 44.045 | 45.056 | -- |
| 股东权益/带息债务 (%) | 116.213 | 127.573 | 114.000 | 120.967 | 167.178 |
| 股东权益/负债合计 (%) | 75.778 | 81.034 | 75.012 | 89.527 | 121.328 |
| 利息保障倍数 (X) | -5.459 | 1.075 | -2.506 | -6.747 | 1.211 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.383 | 69.613 | 56.866 | 63.003 | 0.000 |
| 存货周转天数 (天) | 24.016 | 19.859 | 17.621 | 18.381 | 0.000 |