| 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 (%) | -3.179 | -25.114 | -17.269 | -17.975 | 0.970 |
| 总资产报酬率 ROA (%) | -0.540 | -5.012 | -3.782 | -4.374 | 0.263 |
| 投入资产回报率 ROIC (%) | -1.586 | -12.185 | -7.399 | -7.711 | 0.455 | 边际利润分析 |
| 销售毛利率 (%) | 6.412 | 10.079 | 6.772 | 10.694 | 19.689 |
| 营业利润率 (%) | -10.863 | -24.056 | -17.092 | -20.757 | -0.107 |
| 息税前利润/营业总收入 (%) | 0.134 | -15.896 | -7.266 | -10.944 | 8.408 |
| 净利润/营业总收入 (%) | -11.003 | -23.657 | -17.086 | -19.311 | 0.584 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.012 | 32.301 | 69.133 | 48.973 | 673.797 |
| 价值变动净收益/利润总额(%) | -35.196 | 3.535 | 6.913 | 18.551 | 1,050.773 |
| 营业外收支净额/利润总额(%) | 1.444 | -1.754 | -0.454 | -0.026 | 132.129 | 偿债能力分析 |
| 流动比率 (X) | 0.839 | 0.810 | 0.836 | 0.969 | 1.027 |
| 速动比率 (X) | 0.817 | 0.785 | 0.819 | 0.873 | 0.931 |
| 资产负债率 (%) | 82.331 | 81.517 | 76.272 | 77.362 | 71.246 |
| 带息债务/全部投入资本 (%) | 44.612 | 37.328 | 47.769 | 41.300 | -- |
| 股东权益/带息债务 (%) | 105.052 | 142.593 | 94.989 | 97.720 | 93.800 |
| 股东权益/负债合计 (%) | 20.154 | 21.350 | 29.565 | 27.433 | 38.908 |
| 利息保障倍数 (X) | 0.012 | -2.052 | -0.745 | -1.116 | 1.041 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.224 | 159.682 | 156.206 | 196.958 | 0.000 |
| 存货周转天数 (天) | 34.596 | 28.972 | 58.305 | 102.835 | 0.000 |