| 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 (%) | -9.028 | -40.380 | -21.782 | 0.799 | 14.110 |
| 总资产报酬率 ROA (%) | -5.753 | -30.110 | -18.926 | 0.708 | 12.231 |
| 投入资产回报率 ROIC (%) | -8.429 | -37.492 | -20.437 | 0.756 | 12.446 | 边际利润分析 |
| 销售毛利率 (%) | 33.087 | 22.316 | 34.489 | 75.590 | 78.156 |
| 营业利润率 (%) | -1,582.347 | -460.611 | -339.578 | -2.127 | 50.809 |
| 息税前利润/营业总收入 (%) | -1,562.476 | -459.549 | -343.050 | -3.838 | 52.322 |
| 净利润/营业总收入 (%) | -1,565.837 | -460.710 | -295.830 | 0.927 | 46.346 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.808 | 69.455 | 69.240 | -75.484 | 90.866 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.054 | -78.671 | 3.371 |
| 营业外收支净额/利润总额(%) | 0.076 | 0.210 | -0.049 | -55.951 | 3.042 | 偿债能力分析 |
| 流动比率 (X) | 2.061 | 2.276 | 5.667 | 9.458 | 7.184 |
| 速动比率 (X) | 1.100 | 1.288 | 4.026 | 7.678 | 6.332 |
| 资产负债率 (%) | 32.660 | 30.053 | 13.071 | 8.870 | 12.424 |
| 带息债务/全部投入资本 (%) | 6.745 | 5.309 | 7.739 | 4.437 | -- |
| 股东权益/带息债务 (%) | 1,372.788 | 1,772.118 | 1,188.587 | 2,152.876 | 1,438.899 |
| 股东权益/负债合计 (%) | 192.431 | 214.780 | 641.663 | 1,012.018 | 703.532 |
| 利息保障倍数 (X) | -74.139 | -226.075 | 94.296 | 1.551 | -647.386 | 营运能力分析 |
| 应收账款周转天数 (天) | 5,999.610 | 1,487.523 | 1,342.959 | 709.264 | 0.000 |
| 存货周转天数 (天) | 9,081.520 | 1,588.348 | 1,324.921 | 1,309.761 | 0.000 |