| 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 (%) | -7.909 | -44.056 | -18.570 | -3.513 | 5.610 |
| 总资产报酬率 ROA (%) | -1.600 | -13.843 | -9.762 | -2.335 | 4.359 |
| 投入资产回报率 ROIC (%) | -2.136 | -17.344 | -11.494 | -2.706 | 5.016 | 边际利润分析 |
| 销售毛利率 (%) | 8.160 | -8.960 | -2.805 | 16.398 | 30.351 |
| 营业利润率 (%) | -24.665 | -46.574 | -40.552 | -9.103 | 15.585 |
| 息税前利润/营业总收入 (%) | -14.556 | -39.929 | -36.357 | -7.924 | 17.035 |
| 净利润/营业总收入 (%) | -19.685 | -43.908 | -37.205 | -7.277 | 13.934 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.855 | 70.516 | 65.071 | 27.972 | 74.287 |
| 价值变动净收益/利润总额(%) | 0.159 | -4.745 | 7.546 | 63.560 | 18.944 |
| 营业外收支净额/利润总额(%) | 0.142 | 1.977 | 0.261 | -2.252 | 0.864 | 偿债能力分析 |
| 流动比率 (X) | 0.507 | 0.514 | 1.043 | 0.584 | 2.402 |
| 速动比率 (X) | 0.262 | 0.297 | 0.859 | 0.427 | 1.980 |
| 资产负债率 (%) | 80.343 | 78.926 | 51.664 | 42.624 | 20.829 |
| 带息债务/全部投入资本 (%) | 58.711 | 63.930 | 38.910 | 28.049 | -- |
| 股东权益/带息债务 (%) | 45.328 | 42.843 | 144.949 | 240.113 | 1,017.594 |
| 股东权益/负债合计 (%) | 24.295 | 26.519 | 92.995 | 133.792 | 377.741 |
| 利息保障倍数 (X) | -1.435 | -5.265 | -8.454 | -8.095 | 12.960 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.488 | 50.831 | 55.196 | 36.903 | 0.000 |
| 存货周转天数 (天) | 125.898 | 94.803 | 79.763 | 67.978 | 0.000 |