| 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 (%) | -14.035 | -63.416 | 2.811 | -61.213 | -46.792 |
| 总资产报酬率 ROA (%) | -1.762 | -11.134 | 0.519 | -12.809 | -15.892 |
| 投入资产回报率 ROIC (%) | -3.881 | -18.787 | 0.787 | -18.781 | -21.902 | 边际利润分析 |
| 销售毛利率 (%) | -3.227 | 5.774 | 12.265 | 7.084 | 3.273 |
| 营业利润率 (%) | -64.960 | -12.068 | 0.601 | -14.903 | -21.393 |
| 息税前利润/营业总收入 (%) | -54.801 | -10.681 | 3.105 | -12.582 | -18.861 |
| 净利润/营业总收入 (%) | -65.808 | -14.379 | 0.994 | -14.327 | -19.391 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.826 | 100.090 | -879.915 | 60.796 | 59.574 |
| 价值变动净收益/利润总额(%) | 0.000 | -14.926 | -20.317 | -13.937 | 3.760 |
| 营业外收支净额/利润总额(%) | 0.000 | 7.727 | -25.102 | 0.173 | -0.316 | 偿债能力分析 |
| 流动比率 (X) | 0.380 | 0.472 | 0.980 | 0.778 | 0.967 |
| 速动比率 (X) | 0.253 | 0.312 | 0.695 | 0.562 | 0.736 |
| 资产负债率 (%) | 78.744 | 75.511 | 73.922 | 80.053 | 71.586 |
| 带息债务/全部投入资本 (%) | 54.330 | 56.751 | 55.146 | 70.376 | 65.145 |
| 股东权益/带息债务 (%) | 49.024 | 50.405 | 54.708 | 36.994 | 52.128 |
| 股东权益/负债合计 (%) | 14.950 | 17.639 | 28.300 | 20.553 | 34.269 |
| 利息保障倍数 (X) | -5.394 | -4.456 | 1.183 | -5.363 | -7.654 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.088 | 43.659 | 72.006 | 63.679 | 81.127 |
| 存货周转天数 (天) | 141.617 | 58.001 | 82.454 | 54.460 | 53.785 |