| 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 (%) | -13.007 | -100.550 | -51.276 | -27.788 | 0.532 |
| 总资产报酬率 ROA (%) | -2.652 | -28.083 | -20.662 | -14.433 | 0.342 |
| 投入资产回报率 ROIC (%) | -3.489 | -34.306 | -23.574 | -16.323 | 0.383 | 边际利润分析 |
| 销售毛利率 (%) | 18.789 | 21.037 | 16.031 | 18.258 | 38.098 |
| 营业利润率 (%) | -34.239 | -71.262 | -78.355 | -72.982 | 2.620 |
| 息税前利润/营业总收入 (%) | -25.754 | -72.167 | -71.161 | -65.784 | 5.274 |
| 净利润/营业总收入 (%) | -34.480 | -87.032 | -79.091 | -71.825 | 1.250 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.513 | 39.032 | 41.658 | 52.848 | 137.302 |
| 价值变动净收益/利润总额(%) | 3.123 | 8.245 | 0.667 | -8.076 | -9.420 |
| 营业外收支净额/利润总额(%) | 0.183 | 11.211 | -0.022 | 2.203 | -0.346 | 偿债能力分析 |
| 流动比率 (X) | 1.154 | 1.178 | 1.545 | 1.741 | 1.936 |
| 速动比率 (X) | 0.971 | 1.002 | 1.290 | 1.529 | 1.751 |
| 资产负债率 (%) | 77.795 | 80.414 | 65.234 | 55.964 | 38.170 |
| 带息债务/全部投入资本 (%) | 70.814 | 75.051 | 59.696 | 50.580 | 31.077 |
| 股东权益/带息债务 (%) | 40.947 | 33.001 | 67.256 | 97.459 | 220.616 |
| 股东权益/负债合计 (%) | 27.918 | 23.748 | 52.471 | 77.789 | 159.018 |
| 利息保障倍数 (X) | -3.013 | -8.917 | -9.914 | -7.440 | 1.981 | 营运能力分析 |
| 应收账款周转天数 (天) | 249.445 | 231.872 | 261.239 | 338.889 | 258.514 |
| 存货周转天数 (天) | 123.339 | 121.321 | 121.379 | 122.163 | 97.961 |