| 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 (%) | -2.995 | -19.227 | -37.714 | 4.512 | -27.560 |
| 总资产报酬率 ROA (%) | -0.521 | -3.539 | -8.351 | 1.145 | -7.834 |
| 投入资产回报率 ROIC (%) | -0.674 | -4.468 | -10.458 | 1.376 | -9.613 | 边际利润分析 |
| 销售毛利率 (%) | 15.731 | 19.941 | 14.459 | 20.444 | 20.257 |
| 营业利润率 (%) | -1.762 | -0.738 | -11.252 | 5.572 | -8.951 |
| 息税前利润/营业总收入 (%) | 6.775 | 5.232 | -5.423 | 10.838 | -3.235 |
| 净利润/营业总收入 (%) | -4.070 | -5.584 | -14.351 | 1.689 | -14.315 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 251.329 | -101.083 | 33.184 | 54.405 | 16.328 |
| 价值变动净收益/利润总额(%) | 0.000 | -9.545 | -0.188 | 0.823 | -0.964 |
| 营业外收支净额/利润总额(%) | 26.215 | 62.861 | 12.988 | -39.455 | 21.753 | 偿债能力分析 |
| 流动比率 (X) | 0.237 | 0.204 | 0.267 | 0.404 | 0.373 |
| 速动比率 (X) | 0.174 | 0.135 | 0.182 | 0.288 | 0.286 |
| 资产负债率 (%) | 87.405 | 86.724 | 84.944 | 78.444 | 78.000 |
| 带息债务/全部投入资本 (%) | 70.308 | 70.651 | 68.803 | 62.907 | -- |
| 股东权益/带息债务 (%) | 32.151 | 31.700 | 34.838 | 49.473 | 45.484 |
| 股东权益/负债合计 (%) | 19.485 | 20.512 | 22.297 | 31.986 | 32.901 |
| 利息保障倍数 (X) | 0.739 | 0.725 | -0.722 | 1.584 | -0.394 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.150 | 29.751 | 33.754 | 33.080 | 0.000 |
| 存货周转天数 (天) | 43.905 | 43.484 | 48.187 | 45.965 | 0.000 |