| 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 (%) | -6.748 | -44.753 | -48.537 | -12.979 | 28.232 |
| 总资产报酬率 ROA (%) | -0.268 | -1.984 | -2.722 | -0.930 | 2.178 |
| 投入资产回报率 ROIC (%) | -0.492 | -3.385 | -4.345 | -1.422 | 4.109 | 边际利润分析 |
| 销售毛利率 (%) | 8.652 | 9.772 | -0.090 | 10.029 | 17.292 |
| 营业利润率 (%) | -3.879 | -4.060 | -15.174 | -3.287 | 13.571 |
| 息税前利润/营业总收入 (%) | -2.150 | -2.272 | -11.481 | -1.959 | 14.079 |
| 净利润/营业总收入 (%) | -4.880 | -7.101 | -16.333 | -4.173 | 9.929 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.883 | 7.725 | 81.079 | 50.915 | 61.566 |
| 价值变动净收益/利润总额(%) | -72.535 | -19.145 | -19.543 | -88.357 | 43.540 |
| 营业外收支净额/利润总额(%) | -2.473 | 18.029 | 3.383 | 6.160 | -1.425 | 偿债能力分析 |
| 流动比率 (X) | 0.958 | 0.963 | 0.988 | 1.059 | 1.184 |
| 速动比率 (X) | 0.440 | 0.431 | 0.382 | 0.389 | 0.456 |
| 资产负债率 (%) | 91.151 | 91.138 | 89.811 | 88.370 | 0.865 |
| 带息债务/全部投入资本 (%) | 90.720 | 90.632 | 91.059 | 88.634 | 87.590 |
| 股东权益/带息债务 (%) | 7.936 | 8.128 | 8.449 | 11.232 | 13.618 |
| 股东权益/负债合计 (%) | 4.254 | 4.462 | 5.237 | 7.200 | 9.232 |
| 利息保障倍数 (X) | -1.315 | -0.848 | -2.718 | -1.268 | 20.138 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.458 | 30.959 | 38.847 | 31.614 | 43.151 |
| 存货周转天数 (天) | 949.724 | 724.076 | 1,038.589 | 945.908 | 968.986 |