| 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 (%) | -2.357 | -30.591 | 11.198 | -13.140 | 0.650 |
| 总资产报酬率 ROA (%) | -0.795 | -9.647 | 4.610 | -10.314 | 0.552 |
| 投入资产回报率 ROIC (%) | -1.269 | -16.466 | 7.106 | -11.352 | 0.614 | 边际利润分析 |
| 销售毛利率 (%) | 2.011 | 15.422 | 42.117 | 24.009 | 18.227 |
| 营业利润率 (%) | -22.571 | -23.272 | 21.702 | -44.762 | 0.404 |
| 息税前利润/营业总收入 (%) | -17.281 | -21.088 | 22.830 | -46.336 | -1.908 |
| 净利润/营业总收入 (%) | -22.698 | -25.424 | 16.279 | -41.918 | 1.798 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.247 | 44.053 | 112.771 | 57.914 | 182.575 |
| 价值变动净收益/利润总额(%) | -6.665 | -0.515 | -0.134 | -1.101 | -178.266 |
| 营业外收支净额/利润总额(%) | 1.038 | 2.146 | 0.418 | 0.308 | 122.501 | 偿债能力分析 |
| 流动比率 (X) | 0.910 | 0.871 | 1.355 | 3.239 | 6.429 |
| 速动比率 (X) | 0.515 | 0.684 | 0.963 | 2.428 | 5.185 |
| 资产负债率 (%) | 44.558 | 45.386 | 51.440 | 25.203 | 0.145 |
| 带息债务/全部投入资本 (%) | 45.267 | 43.462 | 45.413 | 15.861 | 6.172 |
| 股东权益/带息债务 (%) | 116.767 | 126.033 | 116.780 | 516.794 | 1,469.017 |
| 股东权益/负债合计 (%) | 76.182 | 73.763 | 58.387 | 284.693 | 590.717 |
| 利息保障倍数 (X) | -3.127 | -7.826 | 22.029 | 32.264 | 16.627 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.878 | 36.484 | 35.067 | 162.853 | 137.241 |
| 存货周转天数 (天) | 155.534 | 106.897 | 165.623 | 320.301 | 207.135 |