| 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 (%) | -3.266 | -6.427 | -13.442 | 13.208 | -32.260 |
| 总资产报酬率 ROA (%) | -0.706 | -1.449 | -3.424 | 3.266 | -9.375 |
| 投入资产回报率 ROIC (%) | -0.995 | -2.072 | -4.674 | 4.255 | -11.591 | 边际利润分析 |
| 销售毛利率 (%) | 23.044 | 15.033 | 17.064 | 20.259 | 22.665 |
| 营业利润率 (%) | -31.227 | -4.128 | -5.587 | 8.719 | -24.665 |
| 息税前利润/营业总收入 (%) | -15.000 | -1.159 | -4.063 | 11.346 | -21.549 |
| 净利润/营业总收入 (%) | -35.862 | -3.452 | -6.163 | 8.491 | -24.804 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 182.988 | 128.432 | -26.252 | 40.562 | -22.757 |
| 价值变动净收益/利润总额(%) | -6.804 | -3.179 | -1.589 | 0.172 | -21.326 |
| 营业外收支净额/利润总额(%) | 0.127 | 3.222 | 9.758 | -0.893 | 1.372 | 偿债能力分析 |
| 流动比率 (X) | 1.073 | 1.097 | 1.287 | 1.205 | 1.159 |
| 速动比率 (X) | 0.819 | 0.902 | 1.020 | 0.763 | 0.710 |
| 资产负债率 (%) | 75.824 | 76.032 | 73.731 | 68.520 | 73.879 |
| 带息债务/全部投入资本 (%) | 68.261 | 66.671 | 55.460 | 53.979 | -- |
| 股东权益/带息债务 (%) | 43.501 | 46.844 | 59.930 | 66.768 | 50.386 |
| 股东权益/负债合计 (%) | 28.574 | 28.341 | 31.984 | 39.599 | 30.390 |
| 利息保障倍数 (X) | -0.922 | -0.373 | -1.910 | 4.196 | -6.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,289.053 | 259.631 | 167.029 | 157.331 | 0.000 |
| 存货周转天数 (天) | 775.129 | 131.298 | 151.830 | 224.207 | 0.000 |