| 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 (%) | -6.066 | -19.937 | -17.238 | 7.366 | 1.990 |
| 总资产报酬率 ROA (%) | -3.474 | -12.457 | -11.310 | 5.177 | 1.585 |
| 投入资产回报率 ROIC (%) | -4.283 | -15.012 | -13.877 | 6.516 | 1.862 | 边际利润分析 |
| 销售毛利率 (%) | 4.050 | 6.012 | 9.145 | 21.810 | 14.802 |
| 营业利润率 (%) | -40.781 | -38.210 | -38.366 | 10.120 | 2.823 |
| 息税前利润/营业总收入 (%) | -38.785 | -36.594 | -38.500 | 9.515 | 2.445 |
| 净利润/营业总收入 (%) | -40.843 | -38.475 | -38.333 | 10.132 | 3.039 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.408 | 57.762 | 37.920 | 80.497 | 45.235 |
| 价值变动净收益/利润总额(%) | -0.479 | -0.016 | 0.000 | 3.138 | 4.069 |
| 营业外收支净额/利润总额(%) | 0.152 | 0.688 | -0.088 | 0.121 | 7.115 | 偿债能力分析 |
| 流动比率 (X) | 1.347 | 1.451 | 1.656 | 2.281 | 2.760 |
| 速动比率 (X) | 0.882 | 0.986 | 0.985 | 1.689 | 2.132 |
| 资产负债率 (%) | 43.816 | 41.669 | 33.502 | 34.885 | 22.980 |
| 带息债务/全部投入资本 (%) | 25.050 | 24.096 | 15.535 | 13.972 | -- |
| 股东权益/带息债务 (%) | 280.246 | 294.551 | 510.255 | 583.833 | -11,045.594 |
| 股东权益/负债合计 (%) | 128.230 | 139.984 | 198.123 | 186.275 | 335.159 |
| 利息保障倍数 (X) | -18.849 | -19.461 | 229.645 | -15.414 | -4.117 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.968 | 112.267 | 121.537 | 84.621 | 0.000 |
| 存货周转天数 (天) | 145.135 | 165.233 | 199.507 | 124.118 | 0.000 |