| 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 (%) | 0.462 | -4.577 | -15.847 | -6.067 | 0.310 |
| 总资产报酬率 ROA (%) | 0.193 | -1.920 | -7.185 | -2.915 | 0.143 |
| 投入资产回报率 ROIC (%) | 0.211 | -2.140 | -7.869 | -3.111 | 0.160 | 边际利润分析 |
| 销售毛利率 (%) | 2.103 | 4.439 | 9.906 | 7.766 | 9.783 |
| 营业利润率 (%) | 2.068 | -2.031 | -7.567 | -2.328 | 0.125 |
| 息税前利润/营业总收入 (%) | 3.215 | -0.647 | -6.216 | -1.603 | 3.043 |
| 净利润/营业总收入 (%) | 0.781 | -2.255 | -7.177 | -3.436 | -0.117 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -228.577 | 125.880 | -33.488 | 32.947 | -647.201 |
| 价值变动净收益/利润总额(%) | 18.910 | -36.314 | 48.430 | -10.836 | 520.148 |
| 营业外收支净额/利润总额(%) | -0.215 | 1.267 | 2.023 | 35.194 | -22.874 | 偿债能力分析 |
| 流动比率 (X) | 1.036 | 1.026 | 1.208 | 1.401 | 1.468 |
| 速动比率 (X) | 0.792 | 0.857 | 1.120 | 1.224 | 1.301 |
| 资产负债率 (%) | 59.043 | 59.296 | 58.385 | 52.185 | 52.422 |
| 带息债务/全部投入资本 (%) | 51.516 | 50.270 | 50.691 | 43.629 | -- |
| 股东权益/带息债务 (%) | 87.542 | 92.052 | 93.134 | 119.061 | 118.038 |
| 股东权益/负债合计 (%) | 70.970 | 70.143 | 72.486 | 92.522 | 91.228 |
| 利息保障倍数 (X) | 2.791 | -0.458 | -4.124 | -0.806 | 1.035 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.407 | 69.086 | 57.555 | 64.775 | 0.000 |
| 存货周转天数 (天) | 60.601 | 29.415 | 26.174 | 34.951 | 0.000 |