| 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 (%) | 2.119 | -61.372 | -24.545 | -69.949 | 1.340 |
| 总资产报酬率 ROA (%) | 0.205 | -7.953 | -4.317 | -18.059 | 0.248 |
| 投入资产回报率 ROIC (%) | 0.267 | -10.144 | -5.544 | -23.141 | 0.877 | 边际利润分析 |
| 销售毛利率 (%) | 13.297 | 8.996 | 10.781 | 13.811 | 11.378 |
| 营业利润率 (%) | 4.200 | -18.943 | -12.508 | -34.037 | 7.066 |
| 息税前利润/营业总收入 (%) | 8.214 | -14.255 | -8.202 | -30.234 | 17.704 |
| 净利润/营业总收入 (%) | 1.967 | -20.454 | -12.422 | -34.170 | -1.410 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.880 | 27.973 | 35.404 | -4.688 | -169.223 |
| 价值变动净收益/利润总额(%) | 16.208 | -1.692 | -4.936 | -11.599 | 391.433 |
| 营业外收支净额/利润总额(%) | -1.597 | 1.376 | 9.072 | 1.289 | -4.385 | 偿债能力分析 |
| 流动比率 (X) | 0.248 | 0.238 | 0.352 | 0.495 | 0.680 |
| 速动比率 (X) | 0.238 | 0.229 | 0.341 | 0.478 | 0.657 |
| 资产负债率 (%) | 85.712 | 86.472 | 79.209 | 74.816 | 63.972 |
| 带息债务/全部投入资本 (%) | 63.898 | 64.897 | 61.893 | 58.812 | -- |
| 股东权益/带息债务 (%) | 20.143 | 19.058 | 32.859 | 41.920 | 68.149 |
| 股东权益/负债合计 (%) | 11.425 | 11.094 | 20.334 | 25.271 | 49.006 |
| 利息保障倍数 (X) | 2.013 | -2.878 | -1.477 | -7.118 | 1.619 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.537 | 8.061 | 13.024 | 9.499 | 0.000 |
| 存货周转天数 (天) | 4.112 | 5.088 | 7.205 | 7.811 | 0.000 |