| 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 (%) | -3.163 | 14.083 | -53.581 | 46.384 | -95.320 |
| 总资产报酬率 ROA (%) | -0.225 | 0.741 | -4.161 | 3.761 | -14.035 |
| 投入资产回报率 ROIC (%) | -0.274 | 1.026 | -5.658 | 4.879 | -28.996 | 边际利润分析 |
| 销售毛利率 (%) | 29.035 | 28.153 | 23.633 | 29.270 | 26.699 |
| 营业利润率 (%) | -1.938 | 4.600 | -3.989 | 2.589 | -34.137 |
| 息税前利润/营业总收入 (%) | 0.172 | 3.735 | -2.669 | 11.017 | -20.518 |
| 净利润/营业总收入 (%) | -1.586 | 0.664 | -4.790 | 5.982 | -27.837 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 3.183 | 120.120 | 41.565 | -59.105 | 65.607 |
| 价值变动净收益/利润总额(%) | 0.000 | 165.692 | -1.084 | 159.407 | -1.935 |
| 营业外收支净额/利润总额(%) | -22.822 | -70.676 | 10.106 | 52.403 | -27.721 | 偿债能力分析 |
| 流动比率 (X) | 0.720 | 0.734 | 0.737 | 0.590 | 0.587 |
| 速动比率 (X) | 0.494 | 0.508 | 0.496 | 0.445 | 0.457 |
| 资产负债率 (%) | 91.665 | 94.004 | 95.177 | 89.484 | 93.631 |
| 带息债务/全部投入资本 (%) | 86.223 | 85.692 | 83.993 | 82.398 | -- |
| 股东权益/带息债务 (%) | 11.266 | 8.875 | 8.296 | 15.730 | 9.512 |
| 股东权益/负债合计 (%) | 9.093 | 6.379 | 4.873 | 11.455 | 6.575 |
| 利息保障倍数 (X) | 0.098 | 3.593 | -1.509 | 1.975 | -3.304 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.010 | 58.659 | 52.487 | 66.274 | 0.000 |
| 存货周转天数 (天) | 178.551 | 121.472 | 86.266 | 96.390 | 0.000 |