| 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 (%) | -3.879 | -10.597 | -12.719 | -40.920 | 4.140 |
| 总资产报酬率 ROA (%) | -1.325 | -3.861 | -4.995 | -18.116 | 0.881 |
| 投入资产回报率 ROIC (%) | -3.001 | -8.684 | -10.253 | -32.462 | -7.664 | 边际利润分析 |
| 销售毛利率 (%) | 23.581 | 26.824 | 22.078 | 25.510 | 24.305 |
| 营业利润率 (%) | -24.676 | -21.767 | -39.993 | -167.633 | -19.955 |
| 息税前利润/营业总收入 (%) | -24.510 | -9.399 | -22.175 | -151.879 | 96.935 |
| 净利润/营业总收入 (%) | -43.288 | -27.765 | -40.008 | -167.657 | 2.253 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.330 | 62.907 | 107.781 | 22.924 | -4,415.317 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | -0.319 | 3,697.749 |
| 营业外收支净额/利润总额(%) | 42.996 | 16.557 | -0.030 | 0.001 | 848.174 | 偿债能力分析 |
| 流动比率 (X) | 0.371 | 0.391 | 0.380 | 0.457 | 0.590 |
| 速动比率 (X) | 0.315 | 0.336 | 0.322 | 0.405 | 0.546 |
| 资产负债率 (%) | 72.864 | 71.222 | 66.918 | 63.409 | 49.662 |
| 带息债务/全部投入资本 (%) | 20.611 | 19.639 | 13.864 | 19.299 | -- |
| 股东权益/带息债务 (%) | 367.426 | 402.290 | 611.493 | 400.390 | 604.005 |
| 股东权益/负债合计 (%) | 46.061 | 48.765 | 56.955 | 63.641 | 95.250 |
| 利息保障倍数 (X) | -1.305 | -0.563 | -1.245 | -9.640 | 1.028 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.535 | 12.574 | 3.894 | 0.628 | 0.000 |
| 存货周转天数 (天) | 112.698 | 112.172 | 108.889 | 82.802 | 0.000 |