| 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 (%) | -10.297 | -111.773 | -51.106 | -21.178 | 18.109 |
| 总资产报酬率 ROA (%) | -0.263 | -5.756 | -4.476 | -2.451 | 2.338 |
| 投入资产回报率 ROIC (%) | -0.600 | -11.347 | -7.740 | -4.026 | 4.863 | 边际利润分析 |
| 销售毛利率 (%) | 11.885 | 13.914 | 22.684 | 16.275 | 20.390 |
| 营业利润率 (%) | 0.512 | -14.858 | -5.563 | -8.555 | 12.388 |
| 息税前利润/营业总收入 (%) | 1.247 | -16.891 | -6.122 | -7.668 | 13.136 |
| 净利润/营业总收入 (%) | -2.968 | -21.559 | -11.534 | -9.373 | 9.761 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -71.517 | -4.283 | -113.788 | -28.312 | 68.635 |
| 价值变动净收益/利润总额(%) | -19.798 | 0.119 | -1.050 | 9.588 | 35.818 |
| 营业外收支净额/利润总额(%) | 121.129 | 20.703 | 24.951 | 0.235 | 0.849 | 偿债能力分析 |
| 流动比率 (X) | 1.081 | 1.076 | 1.149 | 1.291 | 1.352 |
| 速动比率 (X) | 0.382 | 0.366 | 0.341 | 0.380 | 0.436 |
| 资产负债率 (%) | 84.833 | 85.712 | 82.321 | 79.729 | 77.622 |
| 带息债务/全部投入资本 (%) | 82.048 | 84.210 | 81.651 | 79.909 | 75.086 |
| 股东权益/带息债务 (%) | 7.291 | 6.757 | 16.077 | 20.837 | 28.561 |
| 股东权益/负债合计 (%) | 2.953 | 3.026 | 8.748 | 12.587 | 16.986 |
| 利息保障倍数 (X) | 0.340 | -9.147 | -4.741 | -8.460 | 20.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.523 | 23.568 | 17.210 | 16.287 | 12.964 |
| 存货周转天数 (天) | 568.932 | 827.389 | 950.835 | 1,043.333 | 966.191 |