| 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 (%) | 0.272 | -9.031 | -23.195 | 3.026 | -45.650 |
| 总资产报酬率 ROA (%) | 0.155 | -5.457 | -15.229 | 2.083 | -31.558 |
| 投入资产回报率 ROIC (%) | 0.179 | -6.376 | -17.638 | 2.455 | -53.331 | 边际利润分析 |
| 销售毛利率 (%) | 4.037 | 4.050 | 5.670 | 7.201 | 7.335 |
| 营业利润率 (%) | 0.308 | -2.139 | -8.970 | 1.823 | -28.644 |
| 息税前利润/营业总收入 (%) | 0.711 | -1.800 | -8.776 | 2.157 | -28.551 |
| 净利润/营业总收入 (%) | 0.282 | -2.369 | -9.724 | 1.449 | -28.946 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -35.986 | 26.193 | 5.976 | 65.376 | -4.797 |
| 价值变动净收益/利润总额(%) | -7.364 | -1.212 | -0.703 | 6.929 | -0.924 |
| 营业外收支净额/利润总额(%) | 2.069 | 1.249 | -0.217 | 1.056 | -0.279 | 偿债能力分析 |
| 流动比率 (X) | 2.366 | 2.353 | 2.925 | 2.607 | 2.831 |
| 速动比率 (X) | 2.349 | 2.322 | 2.876 | 2.567 | 2.809 |
| 资产负债率 (%) | 40.875 | 41.326 | 33.805 | 31.981 | 27.170 |
| 带息债务/全部投入资本 (%) | 31.761 | 30.370 | 20.182 | 18.813 | -- |
| 股东权益/带息债务 (%) | 205.896 | 218.389 | 371.601 | 408.712 | 618.764 |
| 股东权益/负债合计 (%) | 139.750 | 137.150 | 190.194 | 208.796 | 261.329 |
| 利息保障倍数 (X) | 1.793 | -4.920 | -50.245 | 6.838 | -2,157.761 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.146 | 82.638 | 89.433 | 75.132 | 0.000 |
| 存货周转天数 (天) | 1.632 | 2.181 | 3.131 | 2.170 | 0.000 |