| 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 (%) | -3.607 | -6.204 | 4.062 | 3.312 | 0.740 |
| 总资产报酬率 ROA (%) | -1.778 | -3.120 | 2.216 | 1.817 | 0.375 |
| 投入资产回报率 ROIC (%) | -1.934 | -3.474 | 2.504 | 2.048 | 0.379 | 边际利润分析 |
| 销售毛利率 (%) | 8.775 | 18.852 | 19.039 | 23.783 | 25.200 |
| 营业利润率 (%) | -20.903 | -8.582 | 6.518 | 6.104 | 2.028 |
| 息税前利润/营业总收入 (%) | -17.884 | -7.492 | 7.668 | 6.631 | 4.900 |
| 净利润/营业总收入 (%) | -19.832 | -8.525 | 5.804 | 5.241 | 1.413 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.405 | 18.354 | 51.454 | 89.928 | 195.798 |
| 价值变动净收益/利润总额(%) | 6.961 | 90.734 | 28.044 | 11.895 | 496.236 |
| 营业外收支净额/利润总额(%) | 2.812 | 3.185 | -0.347 | -13.093 | -21.394 | 偿债能力分析 |
| 流动比率 (X) | 0.543 | 0.520 | 0.680 | 0.864 | 0.952 |
| 速动比率 (X) | 0.340 | 0.305 | 0.408 | 0.623 | 0.848 |
| 资产负债率 (%) | 51.433 | 49.990 | 49.432 | 41.620 | 48.326 |
| 带息债务/全部投入资本 (%) | 44.838 | 41.310 | 40.163 | 30.053 | -- |
| 股东权益/带息债务 (%) | 115.716 | 133.984 | 140.986 | 221.510 | 146.468 |
| 股东权益/负债合计 (%) | 94.430 | 100.038 | 102.298 | 140.268 | 106.926 |
| 利息保障倍数 (X) | -4.936 | -5.456 | 6.542 | 5.373 | 1.517 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.717 | 20.644 | 17.921 | 14.198 | 0.000 |
| 存货周转天数 (天) | 88.264 | 101.173 | 84.906 | 67.071 | 0.000 |