| 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 (%) | -1.722 | -26.157 | 15.792 | 153.946 | -191.600 |
| 总资产报酬率 ROA (%) | -0.259 | -4.268 | 2.609 | 13.328 | -64.384 |
| 投入资产回报率 ROIC (%) | -0.462 | -7.648 | 4.584 | 26.685 | -246.796 | 边际利润分析 |
| 销售毛利率 (%) | 8.200 | 6.238 | 10.070 | 11.641 | 8.443 |
| 营业利润率 (%) | -0.603 | -2.539 | 2.490 | 10.540 | -96.941 |
| 息税前利润/营业总收入 (%) | 1.655 | -0.588 | 4.758 | 13.024 | -94.393 |
| 净利润/营业总收入 (%) | -0.766 | -3.166 | 2.049 | 10.521 | -98.489 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.845 | 107.795 | 47.817 | 28.578 | 3.284 |
| 价值变动净收益/利润总额(%) | 3.678 | 0.423 | 46.158 | -0.070 | 11.689 |
| 营业外收支净额/利润总额(%) | -5.437 | -1.047 | 0.162 | -0.186 | 1.578 | 偿债能力分析 |
| 流动比率 (X) | 0.525 | 0.530 | 0.560 | 0.533 | 0.359 |
| 速动比率 (X) | 0.304 | 0.253 | 0.312 | 0.315 | 0.168 |
| 资产负债率 (%) | 84.786 | 85.053 | 82.402 | 84.563 | 97.890 |
| 带息债务/全部投入资本 (%) | 71.693 | 71.280 | 66.848 | 69.668 | -- |
| 股东权益/带息债务 (%) | 37.207 | 37.897 | 46.712 | 38.454 | 5.331 |
| 股东权益/负债合计 (%) | 17.944 | 17.550 | 21.335 | 18.240 | 2.129 |
| 利息保障倍数 (X) | 0.743 | -0.305 | 2.102 | 5.203 | -23.011 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.096 | 3.671 | 3.773 | 4.050 | 0.000 |
| 存货周转天数 (天) | 60.721 | 61.723 | 59.969 | 58.553 | 0.000 |