| 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 (%) | -1.003 | -7.305 | 4.101 | -7.320 | -9.020 |
| 总资产报酬率 ROA (%) | -0.353 | -2.954 | 1.992 | -3.766 | -5.026 |
| 投入资产回报率 ROIC (%) | -0.506 | -4.236 | 2.978 | -6.191 | -8.950 | 边际利润分析 |
| 销售毛利率 (%) | 15.044 | 13.880 | 14.455 | 14.145 | 4.220 |
| 营业利润率 (%) | -3.266 | -7.979 | 5.829 | -8.384 | -11.919 |
| 息税前利润/营业总收入 (%) | -1.660 | -5.616 | 7.824 | -7.696 | -12.665 |
| 净利润/营业总收入 (%) | -3.746 | -8.281 | 5.280 | -9.928 | -15.284 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.629 | 164.443 | -224.229 | 173.884 | 181.710 |
| 价值变动净收益/利润总额(%) | 5.255 | 2.402 | -2.521 | 0.272 | -14.002 |
| 营业外收支净额/利润总额(%) | -2.061 | -3.933 | 10.429 | -4.920 | 5.206 | 偿债能力分析 |
| 流动比率 (X) | 0.935 | 0.935 | 1.179 | 0.751 | 0.759 |
| 速动比率 (X) | 0.881 | 0.886 | 1.174 | 0.716 | 0.724 |
| 资产负债率 (%) | 64.343 | 64.519 | 52.155 | 48.900 | 46.859 |
| 带息债务/全部投入资本 (%) | 41.451 | 40.939 | 23.249 | 7.025 | -- |
| 股东权益/带息债务 (%) | 121.203 | 123.981 | 287.389 | 1,136.361 | -4,473.217 |
| 股东权益/负债合计 (%) | 54.875 | 54.456 | 90.197 | 102.779 | 112.220 |
| 利息保障倍数 (X) | -1.079 | -2.726 | 5.942 | -26.091 | 137.815 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.094 | 77.503 | 64.713 | 39.322 | 0.000 |
| 存货周转天数 (天) | 20.914 | 11.996 | 7.246 | 13.255 | 0.000 |