| 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 (%) | -4.030 | -26.878 | -27.902 | -78.378 | -10.320 |
| 总资产报酬率 ROA (%) | -2.027 | -14.951 | -15.784 | -39.967 | -5.171 |
| 投入资产回报率 ROIC (%) | -2.705 | -18.913 | -19.798 | -51.705 | -6.979 | 边际利润分析 |
| 销售毛利率 (%) | 7.024 | -0.828 | -6.485 | 0.605 | 10.272 |
| 营业利润率 (%) | -41.465 | -57.483 | -83.374 | -134.916 | -19.976 |
| 息税前利润/营业总收入 (%) | -35.239 | -48.858 | -80.255 | -129.953 | -16.220 |
| 净利润/营业总收入 (%) | -41.450 | -48.719 | -88.361 | -149.013 | -17.440 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.448 | 71.035 | 65.050 | 49.799 | 96.629 |
| 价值变动净收益/利润总额(%) | -0.142 | 11.331 | -5.279 | -3.012 | -13.308 |
| 营业外收支净额/利润总额(%) | -0.045 | -10.719 | 1.597 | -0.001 | 0.664 | 偿债能力分析 |
| 流动比率 (X) | 0.735 | 0.774 | 0.820 | 0.936 | 0.923 |
| 速动比率 (X) | 0.501 | 0.528 | 0.602 | 0.738 | 0.717 |
| 资产负债率 (%) | 52.135 | 51.355 | 40.688 | 46.677 | 49.133 |
| 带息债务/全部投入资本 (%) | 24.269 | 22.714 | 18.653 | 19.923 | -- |
| 股东权益/带息债务 (%) | 273.549 | 298.558 | 388.416 | 350.668 | 203.911 |
| 股东权益/负债合计 (%) | 96.095 | 98.321 | 148.220 | 115.749 | 101.160 |
| 利息保障倍数 (X) | -5.677 | -15.965 | -17.949 | -26.193 | -4.169 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.852 | 110.254 | 144.643 | 94.970 | 0.000 |
| 存货周转天数 (天) | 184.543 | 99.221 | 136.545 | 94.340 | 0.000 |