| 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 (%) | -2.448 | -5.306 | -12.905 | -52.183 | -715.695 |
| 总资产报酬率 ROA (%) | -1.129 | -2.410 | -5.181 | -11.374 | -20.035 |
| 投入资产回报率 ROIC (%) | -1.683 | -3.608 | -8.135 | -20.805 | -43.939 | 边际利润分析 |
| 销售毛利率 (%) | 21.661 | 21.335 | 20.022 | 13.548 | 8.497 |
| 营业利润率 (%) | -18.058 | -4.530 | -9.311 | -20.633 | -38.607 |
| 息税前利润/营业总收入 (%) | -17.711 | -4.313 | -9.027 | -18.547 | -35.228 |
| 净利润/营业总收入 (%) | -18.134 | -4.471 | -9.560 | -20.726 | -38.662 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.089 | 85.444 | 84.904 | 106.811 | 96.356 |
| 价值变动净收益/利润总额(%) | -5.556 | -12.971 | -5.902 | -2.162 | -0.789 |
| 营业外收支净额/利润总额(%) | -0.045 | -3.856 | 0.060 | 0.315 | 0.148 | 偿债能力分析 |
| 流动比率 (X) | 1.959 | 1.899 | 2.005 | 1.535 | 1.097 |
| 速动比率 (X) | 1.631 | 1.601 | 1.689 | 1.304 | 0.935 |
| 资产负债率 (%) | 52.453 | 53.807 | 53.843 | 66.391 | 89.109 |
| 带息债务/全部投入资本 (%) | 28.644 | 26.980 | 30.249 | 37.159 | 76.127 |
| 股东权益/带息债务 (%) | 237.019 | 258.078 | 219.910 | 153.912 | 25.327 |
| 股东权益/负债合计 (%) | 89.334 | 84.420 | 84.386 | 49.269 | 11.240 |
| 利息保障倍数 (X) | -52.204 | -87.000 | -31.154 | -8.622 | -10.250 | 营运能力分析 |
| 应收账款周转天数 (天) | 508.315 | 231.751 | 232.837 | 254.168 | 293.096 |
| 存货周转天数 (天) | 249.816 | 126.497 | 119.985 | 103.134 | 104.260 |