| 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 (%) | -1.664 | 3.095 | 0.805 | 1.557 | 0.730 |
| 总资产报酬率 ROA (%) | -0.479 | 1.056 | 0.365 | 0.810 | 0.412 |
| 投入资产回报率 ROIC (%) | -0.585 | 1.279 | 0.430 | 0.958 | 0.489 | 边际利润分析 |
| 销售毛利率 (%) | 4.025 | 2.123 | 2.168 | 4.115 | 4.019 |
| 营业利润率 (%) | -2.381 | -2.814 | -1.662 | -0.824 | -1.953 |
| 息税前利润/营业总收入 (%) | -0.320 | 2.639 | 2.361 | 2.427 | 1.577 |
| 净利润/营业总收入 (%) | -2.780 | 0.295 | 0.302 | 0.875 | 0.419 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.680 | -560.361 | -1,122.961 | -452.169 | -472.053 |
| 价值变动净收益/利润总额(%) | 3.216 | -20.976 | 410.358 | 141.195 | -252.667 |
| 营业外收支净额/利润总额(%) | -1.566 | 430.752 | 412.381 | 195.499 | 428.165 | 偿债能力分析 |
| 流动比率 (X) | 0.880 | 0.890 | 1.442 | 1.272 | 1.917 |
| 速动比率 (X) | 0.547 | 0.577 | 1.198 | 0.974 | 1.513 |
| 资产负债率 (%) | 66.169 | 65.731 | 56.594 | 48.967 | 42.902 |
| 带息债务/全部投入资本 (%) | 51.290 | 50.184 | 33.553 | 23.669 | 28.013 |
| 股东权益/带息债务 (%) | 67.365 | 71.193 | 147.414 | 244.548 | 234.228 |
| 股东权益/负债合计 (%) | 43.279 | 44.028 | 74.198 | 100.566 | 128.476 |
| 利息保障倍数 (X) | -0.158 | 1.476 | 1.291 | 1.552 | 1.606 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.234 | 10.750 | 15.640 | 17.670 | 18.815 |
| 存货周转天数 (天) | 52.815 | 29.605 | 36.502 | 36.385 | 34.443 |