| 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 (%) | 1.449 | -44.202 | -7.675 | -45.155 | -24.490 |
| 总资产报酬率 ROA (%) | 0.662 | -25.006 | -4.770 | -27.679 | -16.011 |
| 投入资产回报率 ROIC (%) | 0.829 | -29.360 | -5.500 | -31.778 | -21.664 | 边际利润分析 |
| 销售毛利率 (%) | -1.698 | 6.994 | 10.363 | 4.383 | 2.857 |
| 营业利润率 (%) | 10.006 | -138.295 | -12.815 | -19.712 | -14.404 |
| 息税前利润/营业总收入 (%) | 11.328 | -137.802 | -11.782 | -19.116 | -13.758 |
| 净利润/营业总收入 (%) | 10.332 | -124.559 | -12.101 | -19.763 | -14.011 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -301.742 | 18.058 | 33.967 | -1.417 | 0.514 |
| 价值变动净收益/利润总额(%) | -0.495 | -0.193 | -0.864 | -0.126 | -1.468 |
| 营业外收支净额/利润总额(%) | 0.057 | 0.045 | 0.777 | 0.075 | 0.303 | 偿债能力分析 |
| 流动比率 (X) | 1.432 | 1.435 | 2.206 | 1.864 | 1.835 |
| 速动比率 (X) | 1.148 | 1.216 | 1.575 | 1.052 | 1.330 |
| 资产负债率 (%) | 55.313 | 54.526 | 33.679 | 41.274 | 35.168 |
| 带息债务/全部投入资本 (%) | 35.742 | 38.621 | 20.657 | 29.568 | -- |
| 股东权益/带息债务 (%) | 163.028 | 145.242 | 364.366 | 232.032 | 261.633 |
| 股东权益/负债合计 (%) | 81.969 | 84.331 | 196.918 | 142.283 | 179.261 |
| 利息保障倍数 (X) | 8.605 | -248.222 | -10.399 | -31.299 | -19.961 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.067 | 230.792 | 230.066 | 73.711 | 0.000 |
| 存货周转天数 (天) | 233.323 | 276.169 | 258.371 | 62.072 | 0.000 |