| 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 (%) | -9.931 | -37.207 | -1.873 | -14.736 | -4.020 |
| 总资产报酬率 ROA (%) | -2.694 | -11.691 | -0.645 | -5.564 | -1.628 |
| 投入资产回报率 ROIC (%) | -3.858 | -17.268 | -0.927 | -7.521 | -2.187 | 边际利润分析 |
| 销售毛利率 (%) | 22.082 | 28.383 | 27.986 | 29.024 | 30.481 |
| 营业利润率 (%) | -45.360 | -32.083 | -0.097 | -14.095 | -4.173 |
| 息税前利润/营业总收入 (%) | -36.065 | -27.550 | 2.507 | -9.224 | 0.552 |
| 净利润/营业总收入 (%) | -46.895 | -33.107 | -1.076 | -14.138 | -3.844 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.983 | 72.275 | -10.510 | 93.826 | 78.168 |
| 价值变动净收益/利润总额(%) | -0.089 | 0.132 | 10.856 | 0.624 | -0.624 |
| 营业外收支净额/利润总额(%) | -0.076 | 1.852 | 71.703 | -0.244 | -10.022 | 偿债能力分析 |
| 流动比率 (X) | 0.820 | 0.866 | 1.014 | 0.962 | 1.133 |
| 速动比率 (X) | 0.567 | 0.601 | 0.730 | 0.660 | 0.887 |
| 资产负债率 (%) | 73.774 | 71.099 | 65.550 | 64.486 | 58.810 |
| 带息债务/全部投入资本 (%) | 60.290 | 52.367 | 45.050 | 44.578 | -- |
| 股东权益/带息债务 (%) | 59.601 | 80.088 | 111.152 | 109.695 | 121.898 |
| 股东权益/负债合计 (%) | 34.989 | 40.001 | 51.647 | 54.301 | 68.866 |
| 利息保障倍数 (X) | -3.895 | -5.361 | 0.880 | -1.907 | 0.127 | 营运能力分析 |
| 应收账款周转天数 (天) | 411.561 | 296.885 | 202.159 | 275.231 | 0.000 |
| 存货周转天数 (天) | 336.533 | 232.084 | 162.842 | 185.728 | 0.000 |