| 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 (%) | 0.197 | -9.212 | -8.674 | 0.752 | 33.553 |
| 总资产报酬率 ROA (%) | 0.093 | -3.872 | -4.040 | 0.383 | 3.226 |
| 投入资产回报率 ROIC (%) | 0.131 | -5.847 | -5.731 | 0.502 | 4.131 | 边际利润分析 |
| 销售毛利率 (%) | 1.232 | 1.715 | 0.194 | 6.807 | -37.582 |
| 营业利润率 (%) | -2.809 | -2.854 | -4.625 | 0.236 | 117.690 |
| 息税前利润/营业总收入 (%) | 2.165 | -1.237 | -2.587 | 3.765 | 85.422 |
| 净利润/营业总收入 (%) | 0.296 | -3.127 | -4.922 | 0.751 | 18.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -588.554 | 84.851 | 120.370 | -474.346 | -782.579 |
| 价值变动净收益/利润总额(%) | 3.116 | -1.589 | -22.782 | 529.707 | 3,198.305 |
| 营业外收支净额/利润总额(%) | 669.436 | 8.636 | 6.006 | 73.098 | -596.230 | 偿债能力分析 |
| 流动比率 (X) | 1.102 | 0.957 | 1.347 | 1.557 | 1.765 |
| 速动比率 (X) | 0.353 | 0.113 | 0.448 | 0.445 | 1.444 |
| 资产负债率 (%) | 47.417 | 60.627 | 55.251 | 51.619 | 0.462 |
| 带息债务/全部投入资本 (%) | 17.204 | 30.985 | 25.018 | 20.994 | 20.550 |
| 股东权益/带息债务 (%) | 400.657 | 199.185 | 260.340 | 318.908 | 324.229 |
| 股东权益/负债合计 (%) | 110.896 | 64.944 | 80.993 | 93.726 | 116.400 |
| 利息保障倍数 (X) | 1.295 | -0.656 | -1.108 | 1.303 | 1.247 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.169 | 0.121 | 0.167 | 0.663 | 3.724 |
| 存货周转天数 (天) | 88.206 | 101.757 | 126.642 | 136.972 | 304.354 |