| 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 (%) | -4.655 | -49.029 | -26.791 | -27.882 | 32.429 |
| 总资产报酬率 ROA (%) | -0.397 | -6.058 | -5.192 | -7.313 | 8.254 |
| 投入资产回报率 ROIC (%) | -1.837 | -22.185 | -13.257 | -16.336 | 22.757 | 边际利润分析 |
| 销售毛利率 (%) | 18.477 | 16.313 | 10.077 | 11.429 | 21.952 |
| 营业利润率 (%) | 3.088 | -5.013 | -6.420 | -8.918 | 10.836 |
| 息税前利润/营业总收入 (%) | 5.539 | -3.041 | -5.593 | -7.682 | 13.394 |
| 净利润/营业总收入 (%) | 1.844 | -5.869 | -4.911 | -7.913 | 10.991 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -74.073 | 77.505 | 94.978 | 55.705 | 18.611 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 68.160 |
| 营业外收支净额/利润总额(%) | -0.617 | -0.377 | -0.729 | -1.577 | 12.361 | 偿债能力分析 |
| 流动比率 (X) | 1.291 | 1.302 | 1.456 | 1.658 | 1.932 |
| 速动比率 (X) | 1.126 | 1.194 | 1.326 | 1.444 | 1.682 |
| 资产负债率 (%) | 73.283 | 72.752 | 64.048 | 56.802 | 48.598 |
| 带息债务/全部投入资本 (%) | 49.486 | 41.718 | 38.789 | 32.727 | 32.871 |
| 股东权益/带息债务 (%) | 73.556 | 102.839 | 120.684 | 158.095 | 198.182 |
| 股东权益/负债合计 (%) | 11.206 | 12.178 | 25.413 | 39.938 | 61.235 |
| 利息保障倍数 (X) | 2.242 | -1.557 | -7.164 | -6.996 | 13.001 | 营运能力分析 |
| 应收账款周转天数 (天) | 289.893 | 230.975 | 194.308 | 141.445 | 101.396 |
| 存货周转天数 (天) | 70.783 | 36.623 | 36.478 | 42.726 | 37.582 |