| 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 (%) | -9.100 | -53.441 | -34.841 | -- | -57.560 |
| 总资产报酬率 ROA (%) | -3.443 | -25.174 | -20.917 | -- | -30.476 |
| 投入资产回报率 ROIC (%) | -5.746 | -40.173 | -29.753 | -- | -69.340 | 边际利润分析 |
| 销售毛利率 (%) | 38.610 | 31.006 | 46.642 | 48.247 | 21.067 |
| 营业利润率 (%) | -23.842 | -30.524 | -49.000 | 3.689 | -62.845 |
| 息税前利润/营业总收入 (%) | -24.236 | -48.529 | -50.165 | 12.219 | -60.758 |
| 净利润/营业总收入 (%) | -24.147 | -47.837 | -50.716 | 11.519 | -60.689 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -14.069 | 21.800 | 1.016 | 98.559 | 38.935 |
| 价值变动净收益/利润总额(%) | 7.003 | -1.387 | -0.089 | 38.942 | 28.077 |
| 营业外收支净额/利润总额(%) | 1.129 | 36.224 | 3.148 | 67.754 | -3.483 | 偿债能力分析 |
| 流动比率 (X) | 1.172 | 1.225 | 1.365 | -- | 1.402 |
| 速动比率 (X) | 0.871 | 0.910 | 0.980 | -- | 1.049 |
| 资产负债率 (%) | 62.799 | 60.545 | 45.099 | -- | 49.636 |
| 带息债务/全部投入资本 (%) | 19.393 | 17.123 | 11.513 | -- | -- |
| 股东权益/带息债务 (%) | 316.347 | 378.913 | 718.856 | -- | 583.871 |
| 股东权益/负债合计 (%) | 58.617 | 64.116 | 119.159 | -- | 100.136 |
| 利息保障倍数 (X) | 199.410 | 72.658 | -117.237 | 15.709 | 2,143.769 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.648 | 126.375 | 172.821 | 0.000 | 0.000 |
| 存货周转天数 (天) | 148.516 | 152.732 | 200.986 | 0.000 | 0.000 |