| 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 (%) | -9.370 | -32.075 | -14.087 | 4.021 | 25.308 |
| 总资产报酬率 ROA (%) | -1.865 | -8.585 | -5.886 | 1.933 | 9.815 |
| 投入资产回报率 ROIC (%) | -2.082 | -9.799 | -6.989 | 2.371 | 13.441 | 边际利润分析 |
| 销售毛利率 (%) | 22.261 | 18.750 | 22.696 | 27.411 | 30.774 |
| 营业利润率 (%) | -24.072 | -28.867 | -20.603 | 2.159 | 9.591 |
| 息税前利润/营业总收入 (%) | -17.322 | -23.134 | -16.253 | 3.715 | 13.150 |
| 净利润/营业总收入 (%) | -23.548 | -26.298 | -16.121 | 1.125 | 8.673 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.072 | 92.140 | 75.508 | 289.703 | 98.902 |
| 价值变动净收益/利润总额(%) | 0.949 | 0.522 | 0.651 | 27.469 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.020 | -0.056 | 0.861 | -205.427 | 5.732 | 偿债能力分析 |
| 流动比率 (X) | 0.696 | 0.684 | 0.648 | 1.050 | 0.873 |
| 速动比率 (X) | 0.556 | 0.552 | 0.497 | 0.850 | 0.699 |
| 资产负债率 (%) | 83.777 | 81.496 | 68.391 | 49.783 | 61.231 |
| 带息债务/全部投入资本 (%) | 73.713 | 72.798 | 51.656 | 30.440 | 43.418 |
| 股东权益/带息债务 (%) | 28.740 | 31.950 | 77.584 | 204.998 | 121.975 |
| 股东权益/负债合计 (%) | 22.472 | 25.774 | 49.404 | 105.396 | 66.885 |
| 利息保障倍数 (X) | -2.568 | -4.046 | -3.589 | 1.235 | 4.419 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.680 | 134.705 | 144.802 | 127.280 | 118.430 |
| 存货周转天数 (天) | 80.080 | 84.369 | 97.306 | 71.252 | 49.472 |