| 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 (%) | -39.590 | -109.436 | -83.290 | 9.495 | 21.870 |
| 总资产报酬率 ROA (%) | -0.527 | -3.334 | -6.377 | 0.957 | 2.001 |
| 投入资产回报率 ROIC (%) | -1.012 | -5.662 | -9.570 | 1.346 | 3.045 | 边际利润分析 |
| 销售毛利率 (%) | 17.509 | 12.821 | 6.494 | 17.220 | 23.162 |
| 营业利润率 (%) | -13.710 | -8.507 | -43.291 | 7.779 | 13.946 |
| 息税前利润/营业总收入 (%) | -2.144 | -4.649 | -41.043 | 8.235 | 14.435 |
| 净利润/营业总收入 (%) | -14.982 | -13.331 | -43.190 | 5.955 | 11.065 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.811 | -7.884 | 20.693 | 105.689 | 84.335 |
| 价值变动净收益/利润总额(%) | 32.633 | -5.745 | 5.300 | 19.410 | 17.117 |
| 营业外收支净额/利润总额(%) | 18.281 | 19.116 | 3.050 | -1.836 | -0.427 | 偿债能力分析 |
| 流动比率 (X) | 1.011 | 1.045 | 1.072 | 1.322 | 1.384 |
| 速动比率 (X) | 0.302 | 0.312 | 0.287 | 0.377 | 0.406 |
| 资产负债率 (%) | 91.059 | 90.800 | 87.018 | 79.068 | 80.717 |
| 带息债务/全部投入资本 (%) | 95.561 | 94.850 | 91.843 | 83.591 | -- |
| 股东权益/带息债务 (%) | 2.216 | 3.129 | 7.127 | 18.127 | 15.496 |
| 股东权益/负债合计 (%) | 1.197 | 1.723 | 4.777 | 13.254 | 12.001 |
| 利息保障倍数 (X) | -0.147 | -0.792 | -11.371 | 13.796 | 26.312 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.171 | 5.102 | 12.734 | 9.174 | 0.000 |
| 存货周转天数 (天) | 1,818.302 | 1,020.693 | 1,449.005 | 895.969 | 0.000 |