| 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 (%) | 1.002 | -22.371 | -24.657 | -30.600 | -28.910 |
| 总资产报酬率 ROA (%) | 0.400 | -8.999 | -8.582 | -8.833 | -9.362 |
| 投入资产回报率 ROIC (%) | 0.559 | -12.366 | -13.195 | -12.881 | -12.119 | 边际利润分析 |
| 销售毛利率 (%) | 26.858 | 31.262 | 23.636 | 21.475 | 32.551 |
| 营业利润率 (%) | 6.393 | -36.342 | -24.880 | -31.694 | -36.792 |
| 息税前利润/营业总收入 (%) | 13.549 | -30.684 | -18.696 | -25.316 | -32.647 |
| 净利润/营业总收入 (%) | 5.982 | -37.117 | -59.760 | -34.373 | -31.665 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -222.947 | 31.295 | 126.663 | 41.882 | -5.535 |
| 价值变动净收益/利润总额(%) | -12.937 | 1.688 | -3.349 | -96.802 | 1.852 |
| 营业外收支净额/利润总额(%) | -5.035 | 2.619 | 5.873 | 0.550 | 0.236 | 偿债能力分析 |
| 流动比率 (X) | 1.569 | 1.532 | 1.474 | 1.257 | 1.094 |
| 速动比率 (X) | 1.536 | 1.497 | 1.425 | 1.227 | 1.074 |
| 资产负债率 (%) | 59.994 | 61.183 | 59.094 | 68.763 | 72.609 |
| 带息债务/全部投入资本 (%) | 40.741 | 41.259 | 42.674 | 46.202 | -- |
| 股东权益/带息债务 (%) | 137.538 | 134.443 | 129.183 | 113.247 | 64.128 |
| 股东权益/负债合计 (%) | 67.653 | 64.213 | 69.385 | 45.307 | 37.469 |
| 利息保障倍数 (X) | 1.816 | -4.624 | -2.417 | -3.863 | -7.714 | 营运能力分析 |
| 应收账款周转天数 (天) | 417.370 | 312.548 | 320.760 | 155.615 | 0.000 |
| 存货周转天数 (天) | 30.824 | 33.150 | 54.222 | 20.780 | 0.000 |