| 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 (%) | -12.553 | -44.359 | -21.601 | -31.269 | -51.670 |
| 总资产报酬率 ROA (%) | -4.651 | -20.837 | -12.212 | -16.216 | -23.642 |
| 投入资产回报率 ROIC (%) | -6.853 | -28.729 | -16.033 | -23.110 | -39.289 | 边际利润分析 |
| 销售毛利率 (%) | 1.244 | -4.608 | 4.588 | -3.769 | 2.236 |
| 营业利润率 (%) | -41.931 | -68.320 | -40.122 | -54.006 | -47.754 |
| 息税前利润/营业总收入 (%) | -39.954 | -66.825 | -39.974 | -51.829 | -64.598 |
| 净利润/营业总收入 (%) | -43.646 | -66.603 | -38.048 | -54.342 | -65.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.103 | 81.130 | 99.028 | 106.832 | 70.144 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.111 | 0.144 | 0.000 | 0.039 |
| 营业外收支净额/利润总额(%) | 0.011 | 0.082 | -1.565 | -0.792 | 28.671 | 偿债能力分析 |
| 流动比率 (X) | 1.069 | 1.232 | 1.936 | 2.081 | 1.019 |
| 速动比率 (X) | 0.584 | 0.688 | 1.435 | 1.728 | 0.710 |
| 资产负债率 (%) | 65.564 | 60.284 | 46.808 | 40.521 | 64.673 |
| 带息债务/全部投入资本 (%) | 28.440 | 22.280 | 12.777 | 17.047 | 24.899 |
| 股东权益/带息债务 (%) | 182.788 | 256.356 | 554.401 | 452.466 | 257.467 |
| 股东权益/负债合计 (%) | 52.523 | 65.882 | 113.640 | 146.785 | 54.624 |
| 利息保障倍数 (X) | -20.163 | -43.078 | 85.088 | -29.577 | -27.468 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.052 | 136.802 | 116.824 | 140.869 | 184.143 |
| 存货周转天数 (天) | 214.188 | 226.159 | 172.934 | 167.254 | 183.731 |