| 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 (%) | -0.297 | 1.902 | -1.579 | 5.457 | 26.080 |
| 总资产报酬率 ROA (%) | -0.258 | 1.624 | -1.302 | 4.673 | 22.639 |
| 投入资产回报率 ROIC (%) | -0.272 | 1.729 | -1.389 | 4.960 | 16.348 | 边际利润分析 |
| 销售毛利率 (%) | 8.843 | 6.829 | 4.236 | 12.081 | 35.654 |
| 营业利润率 (%) | -3.121 | 3.419 | -3.954 | 10.403 | 29.509 |
| 息税前利润/营业总收入 (%) | -2.833 | 3.879 | -3.101 | 11.591 | 29.487 |
| 净利润/营业总收入 (%) | -1.875 | 3.361 | -3.125 | 9.997 | 25.323 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -56.029 | -25.545 | 110.842 | 35.591 | 96.569 |
| 价值变动净收益/利润总额(%) | 104.701 | 98.824 | -50.305 | 53.159 | 0.521 |
| 营业外收支净额/利润总额(%) | -0.277 | 0.547 | 0.359 | 7.273 | -0.339 | 偿债能力分析 |
| 流动比率 (X) | 5.885 | 7.823 | 5.538 | 4.644 | 8.930 |
| 速动比率 (X) | 5.503 | 7.399 | 5.170 | 4.338 | 8.424 |
| 资产负债率 (%) | 12.859 | 12.938 | 16.090 | 18.762 | 9.255 |
| 带息债务/全部投入资本 (%) | 6.617 | 5.665 | 7.764 | 11.993 | -- |
| 股东权益/带息债务 (%) | 1,377.580 | 1,625.167 | 1,155.110 | 720.079 | 4,427.932 |
| 股东权益/负债合计 (%) | 676.835 | 672.143 | 520.896 | 432.504 | 979.551 |
| 利息保障倍数 (X) | -10.140 | 8.779 | -3.578 | 31.198 | 376.963 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.206 | 32.078 | 41.830 | 31.226 | 0.000 |
| 存货周转天数 (天) | 27.044 | 29.780 | 36.820 | 34.852 | 0.000 |