| 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 (%) | -11.064 | -33.798 | -25.639 | -10.258 | 0.410 |
| 总资产报酬率 ROA (%) | -2.041 | -7.518 | -8.068 | -4.304 | 0.208 |
| 投入资产回报率 ROIC (%) | -3.062 | -10.550 | -10.273 | -5.034 | 0.180 | 边际利润分析 |
| 销售毛利率 (%) | -8.424 | 5.885 | -0.940 | 2.434 | 14.903 |
| 营业利润率 (%) | -42.316 | -20.596 | -12.493 | -21.213 | -1.295 |
| 息税前利润/营业总收入 (%) | -28.773 | -14.370 | -10.733 | -9.860 | 11.278 |
| 净利润/营业总收入 (%) | -36.806 | -19.187 | -12.353 | -16.589 | 0.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.141 | 44.920 | 74.833 | 106.017 | 566.290 |
| 价值变动净收益/利润总额(%) | 1.905 | 10.800 | 9.416 | -35.418 | -669.541 |
| 营业外收支净额/利润总额(%) | 0.433 | -1.265 | 8.403 | -3.281 | 6.017 | 偿债能力分析 |
| 流动比率 (X) | 0.672 | 0.689 | 0.863 | 0.976 | 1.032 |
| 速动比率 (X) | 0.613 | 0.632 | 0.782 | 0.873 | 0.995 |
| 资产负债率 (%) | 80.091 | 77.810 | 72.262 | 58.666 | 0.562 |
| 带息债务/全部投入资本 (%) | 66.853 | 62.446 | 61.981 | 39.166 | 42.964 |
| 股东权益/带息债务 (%) | 38.922 | 46.998 | 52.744 | 124.319 | 115.005 |
| 股东权益/负债合计 (%) | 21.732 | 25.040 | 34.223 | 68.238 | 77.794 |
| 利息保障倍数 (X) | -2.096 | -2.407 | -3.693 | -0.923 | 0.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 188.325 | 85.536 | 39.369 | 83.337 | 141.139 |
| 存货周转天数 (天) | 57.225 | 42.372 | 27.664 | 43.665 | 28.929 |