| 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 (%) | -0.629 | -9.599 | -47.477 | -11.221 | -34.930 |
| 总资产报酬率 ROA (%) | -0.398 | -6.239 | -34.079 | -8.658 | -28.580 |
| 投入资产回报率 ROIC (%) | -0.452 | -7.143 | -39.683 | -9.729 | -36.132 | 边际利润分析 |
| 销售毛利率 (%) | 33.761 | 29.354 | 27.536 | 16.601 | 18.555 |
| 营业利润率 (%) | -1.048 | -5.930 | -55.100 | -27.615 | -96.912 |
| 息税前利润/营业总收入 (%) | -0.847 | -10.482 | -64.267 | -21.385 | -93.315 |
| 净利润/营业总收入 (%) | -4.415 | -11.344 | -61.303 | -23.003 | -95.460 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 765.318 | -57.257 | -19.899 | 11.735 | 1.958 |
| 价值变动净收益/利润总额(%) | -63.259 | -18.653 | -4.412 | 0.931 | 1.126 |
| 营业外收支净额/利润总额(%) | 39.212 | 47.547 | 13.040 | -21.456 | -1.940 | 偿债能力分析 |
| 流动比率 (X) | 1.779 | 1.940 | 1.824 | 2.445 | 3.094 |
| 速动比率 (X) | 1.300 | 1.499 | 1.409 | 2.099 | 2.871 |
| 资产负债率 (%) | 36.787 | 36.188 | 33.061 | 24.046 | 20.946 |
| 带息债务/全部投入资本 (%) | 12.695 | 11.794 | 12.252 | 9.160 | -- |
| 股东权益/带息债务 (%) | 560.933 | 614.394 | 622.801 | 968.494 | 603.653 |
| 股东权益/负债合计 (%) | 171.240 | 175.770 | 200.583 | 314.222 | 375.467 |
| 利息保障倍数 (X) | -0.964 | -12.734 | 71.045 | -15.818 | -53.231 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.593 | 62.373 | 60.470 | 81.750 | 0.000 |
| 存货周转天数 (天) | 165.076 | 89.706 | 75.705 | 69.017 | 0.000 |