| 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 (%) | -1.236 | -22.501 | -13.468 | -2.389 | -2.211 |
| 总资产报酬率 ROA (%) | -0.453 | -8.671 | -5.874 | -1.030 | -0.903 |
| 投入资产回报率 ROIC (%) | -0.623 | -11.835 | -7.493 | -1.265 | -1.102 | 边际利润分析 |
| 销售毛利率 (%) | 15.712 | 7.181 | 10.246 | 16.079 | 19.863 |
| 营业利润率 (%) | -7.743 | -40.727 | -27.589 | -4.513 | -2.670 |
| 息税前利润/营业总收入 (%) | -3.429 | -33.302 | -23.609 | -1.865 | 0.769 |
| 净利润/营业总收入 (%) | -7.738 | -38.312 | -25.019 | -3.993 | -3.870 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.262 | 54.726 | 47.714 | 72.314 | 66.305 |
| 价值变动净收益/利润总额(%) | 0.000 | -4.385 | -7.229 | 7.710 | -4.087 |
| 营业外收支净额/利润总额(%) | 0.415 | -6.298 | 0.348 | 11.328 | 44.347 | 偿债能力分析 |
| 流动比率 (X) | 1.037 | 1.016 | 1.198 | 1.296 | 1.049 |
| 速动比率 (X) | 0.849 | 0.829 | 0.993 | 1.107 | 0.890 |
| 资产负债率 (%) | 64.513 | 64.506 | 59.994 | 52.637 | 61.160 |
| 带息债务/全部投入资本 (%) | 46.614 | 44.933 | 44.904 | 38.522 | 50.164 |
| 股东权益/带息债务 (%) | 103.915 | 117.091 | 117.110 | 152.111 | 93.487 |
| 股东权益/负债合计 (%) | 56.950 | 56.815 | 66.987 | 89.496 | 63.347 |
| 利息保障倍数 (X) | -0.789 | -6.644 | -5.792 | -0.578 | 0.138 | 营运能力分析 |
| 应收账款周转天数 (天) | 181.307 | 185.072 | 175.904 | 169.151 | 209.028 |
| 存货周转天数 (天) | 156.983 | 168.219 | 162.337 | 134.927 | 288.840 |