| 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 (%) | -16.090 | -83.788 | -57.548 | -33.602 | 3.910 |
| 总资产报酬率 ROA (%) | -1.691 | -13.994 | -14.048 | -10.439 | 1.418 |
| 投入资产回报率 ROIC (%) | -4.331 | -29.802 | -23.518 | -15.842 | 2.018 | 边际利润分析 |
| 销售毛利率 (%) | 11.581 | 8.383 | 6.775 | 13.415 | 27.380 |
| 营业利润率 (%) | -31.755 | -47.997 | -58.704 | -41.704 | 8.869 |
| 息税前利润/营业总收入 (%) | -12.571 | -37.084 | -44.158 | -29.314 | 18.225 |
| 净利润/营业总收入 (%) | -30.131 | -54.999 | -55.597 | -42.779 | 7.760 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.997 | 57.460 | 45.241 | 50.686 | -0.839 |
| 价值变动净收益/利润总额(%) | 7.579 | -0.709 | -2.309 | 0.801 | 0.000 |
| 营业外收支净额/利润总额(%) | -5.390 | 5.604 | -3.121 | 0.704 | -2.663 | 偿债能力分析 |
| 流动比率 (X) | 0.229 | 0.233 | 0.366 | 0.519 | 0.583 |
| 速动比率 (X) | 0.129 | 0.134 | 0.223 | 0.345 | 0.407 |
| 资产负债率 (%) | 90.794 | 89.635 | 78.953 | 68.181 | 59.689 |
| 带息债务/全部投入资本 (%) | 71.855 | 69.813 | 58.374 | 56.702 | -- |
| 股东权益/带息债务 (%) | 36.457 | 39.512 | 69.123 | 72.580 | 119.791 |
| 股东权益/负债合计 (%) | 11.025 | 12.253 | 26.888 | 39.001 | 59.138 |
| 利息保障倍数 (X) | -0.716 | -2.694 | -3.458 | -2.311 | 1.901 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.032 | 78.684 | 168.085 | 243.521 | 0.000 |
| 存货周转天数 (天) | 159.641 | 152.907 | 161.546 | 183.445 | 0.000 |