| 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 (%) | -0.505 | -10.940 | -36.405 | -26.628 | 0.700 |
| 总资产报酬率 ROA (%) | -0.203 | -4.338 | -16.658 | -15.122 | 0.442 |
| 投入资产回报率 ROIC (%) | -0.271 | -5.829 | -21.799 | -18.639 | 0.512 | 边际利润分析 |
| 销售毛利率 (%) | 35.316 | 26.882 | 19.348 | 18.746 | 27.821 |
| 营业利润率 (%) | -2.747 | -16.402 | -65.699 | -74.317 | 4.059 |
| 息税前利润/营业总收入 (%) | 11.032 | -4.679 | -60.192 | -65.866 | 9.828 |
| 净利润/营业总收入 (%) | -3.383 | -17.193 | -70.987 | -74.815 | 1.662 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 548.615 | 53.791 | 20.011 | 20.053 | 97.408 |
| 价值变动净收益/利润总额(%) | -2.115 | -7.138 | -0.105 | 0.382 | 1.539 |
| 营业外收支净额/利润总额(%) | -331.154 | 1.196 | 6.038 | -0.863 | -15.035 | 偿债能力分析 |
| 流动比率 (X) | 1.038 | 1.040 | 1.015 | 1.028 | 1.410 |
| 速动比率 (X) | 0.819 | 0.849 | 0.832 | 0.808 | 1.051 |
| 资产负债率 (%) | 56.157 | 57.015 | 57.367 | 45.933 | 0.357 |
| 带息债务/全部投入资本 (%) | 43.690 | 44.989 | 43.214 | 32.724 | 24.599 |
| 股东权益/带息债务 (%) | 124.279 | 117.568 | 124.131 | 198.974 | 301.869 |
| 股东权益/负债合计 (%) | 72.312 | 69.598 | 69.065 | 111.560 | 173.673 |
| 利息保障倍数 (X) | 0.945 | -0.393 | -6.187 | -8.427 | 1.560 | 营运能力分析 |
| 应收账款周转天数 (天) | 685.626 | 370.511 | 302.841 | 282.725 | 241.622 |
| 存货周转天数 (天) | 377.007 | 182.056 | 176.647 | 231.206 | 242.111 |