| 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 (%) | -4.338 | -27.604 | 0.941 | 1.328 | -26.440 |
| 总资产报酬率 ROA (%) | -1.181 | -8.570 | 0.303 | 0.416 | -9.401 |
| 投入资产回报率 ROIC (%) | -1.481 | -10.106 | 0.339 | 0.477 | -10.738 | 边际利润分析 |
| 销售毛利率 (%) | 21.735 | 15.627 | 30.707 | 30.826 | 20.172 |
| 营业利润率 (%) | -33.891 | -52.918 | 1.659 | 2.051 | -37.680 |
| 息税前利润/营业总收入 (%) | -13.122 | -31.256 | 15.393 | 11.152 | -28.143 |
| 净利润/营业总收入 (%) | -32.228 | -50.712 | 1.279 | 1.622 | -40.009 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.224 | 58.637 | 107.578 | -767.649 | 18.679 |
| 价值变动净收益/利润总额(%) | 0.304 | 0.454 | -13.875 | 22.492 | 0.008 |
| 营业外收支净额/利润总额(%) | -0.010 | 0.589 | -8.617 | 376.593 | 7.474 | 偿债能力分析 |
| 流动比率 (X) | 0.563 | 0.569 | 0.552 | 0.583 | 0.608 |
| 速动比率 (X) | 0.432 | 0.440 | 0.387 | 0.464 | 0.467 |
| 资产负债率 (%) | 73.267 | 72.291 | 65.834 | 69.522 | 67.723 |
| 带息债务/全部投入资本 (%) | 60.334 | 59.396 | 54.717 | 62.875 | 53.347 |
| 股东权益/带息债务 (%) | 56.409 | 57.692 | 70.561 | 53.622 | 72.134 |
| 股东权益/负债合计 (%) | 36.488 | 38.330 | 51.897 | 43.839 | 47.660 |
| 利息保障倍数 (X) | -0.632 | -1.422 | 1.110 | 0.938 | -2.237 | 营运能力分析 |
| 应收账款周转天数 (天) | 225.409 | 182.704 | 113.317 | 99.555 | 138.801 |
| 存货周转天数 (天) | 272.348 | 216.050 | 174.032 | 157.094 | 148.699 |