| 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 (%) | -3.858 | -12.616 | -40.502 | -- | -6.980 |
| 总资产报酬率 ROA (%) | -1.228 | -4.234 | -15.771 | -- | -3.078 |
| 投入资产回报率 ROIC (%) | -2.026 | -6.857 | -23.009 | -- | -4.262 | 边际利润分析 |
| 销售毛利率 (%) | 17.672 | 19.958 | 21.031 | -5.697 | 9.241 |
| 营业利润率 (%) | -27.670 | -24.662 | -95.754 | -93.581 | -27.640 |
| 息税前利润/营业总收入 (%) | -27.380 | -23.094 | -96.204 | -86.600 | -34.929 |
| 净利润/营业总收入 (%) | -29.202 | -25.140 | -100.150 | -98.412 | -29.415 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.706 | 19.379 | -2.068 | 37.670 | 27.267 |
| 价值变动净收益/利润总额(%) | 0.144 | 0.385 | -0.854 | 0.388 | 13.892 |
| 营业外收支净额/利润总额(%) | 1.992 | 1.486 | 0.219 | 0.128 | 0.936 | 偿债能力分析 |
| 流动比率 (X) | 1.230 | 1.217 | 1.300 | -- | 1.485 |
| 速动比率 (X) | 1.157 | 1.137 | 1.204 | -- | 1.390 |
| 资产负债率 (%) | 69.754 | 69.273 | 65.675 | -- | 49.794 |
| 带息债务/全部投入资本 (%) | 45.935 | 44.742 | 42.594 | -- | -- |
| 股东权益/带息债务 (%) | 113.026 | 118.712 | 130.295 | -- | 169.219 |
| 股东权益/负债合计 (%) | 45.412 | 46.192 | 53.411 | -- | 96.102 |
| 利息保障倍数 (X) | -32.108 | -11.903 | 400.947 | -12.195 | 4.970 | 营运能力分析 |
| 应收账款周转天数 (天) | 845.073 | 779.991 | 702.303 | 0.000 | 0.000 |
| 存货周转天数 (天) | 94.081 | 102.846 | 95.409 | 0.000 | 0.000 |