| 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 (%) | -1.215 | -6.545 | -9.893 | -2.246 | 4.151 |
| 总资产报酬率 ROA (%) | -0.778 | -4.472 | -8.032 | -2.081 | 3.570 |
| 投入资产回报率 ROIC (%) | -0.864 | -5.052 | -8.871 | -2.198 | 3.815 | 边际利润分析 |
| 销售毛利率 (%) | 42.041 | 46.195 | 42.901 | 33.191 | 50.092 |
| 营业利润率 (%) | -18.150 | -22.376 | -58.175 | -17.143 | 17.142 |
| 息税前利润/营业总收入 (%) | -14.400 | -19.843 | -58.139 | -17.375 | 16.860 |
| 净利润/营业总收入 (%) | -14.648 | -18.492 | -50.812 | -11.726 | 13.759 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.163 | 96.928 | 91.603 | 123.454 | 66.793 |
| 价值变动净收益/利润总额(%) | -63.271 | -15.376 | -11.805 | -19.142 | 6.451 |
| 营业外收支净额/利润总额(%) | 0.137 | 0.040 | 0.218 | -3.697 | -5.013 | 偿债能力分析 |
| 流动比率 (X) | 1.541 | 1.775 | 2.419 | 8.936 | 13.790 |
| 速动比率 (X) | 1.204 | 1.399 | 1.949 | 7.701 | 12.584 |
| 资产负债率 (%) | 36.444 | 35.557 | 27.578 | 8.700 | 6.011 |
| 带息债务/全部投入资本 (%) | 26.552 | 23.719 | 13.326 | -0.187 | 1.119 |
| 股东权益/带息债务 (%) | 262.543 | 305.446 | 617.002 | -52,227.997 | 8,743.116 |
| 股东权益/负债合计 (%) | 174.391 | 181.238 | 262.608 | 1,049.375 | 1,563.592 |
| 利息保障倍数 (X) | -3.814 | -7.805 | -356.435 | 20.612 | 31.411 | 营运能力分析 |
| 应收账款周转天数 (天) | 190.333 | 129.628 | 126.837 | 126.673 | 170.121 |
| 存货周转天数 (天) | 314.761 | 277.339 | 349.064 | 213.182 | 191.791 |