| 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 (%) | -8.138 | -18.296 | 6.724 | -- | -111.331 |
| 总资产报酬率 ROA (%) | -4.979 | -12.379 | 4.959 | -- | -57.011 |
| 投入资产回报率 ROIC (%) | -5.397 | -13.143 | 5.329 | -- | -75.778 | 边际利润分析 |
| 销售毛利率 (%) | 27.683 | 27.398 | 39.934 | 42.181 | 19.970 |
| 营业利润率 (%) | -63.670 | -40.862 | 9.420 | 13.558 | -66.694 |
| 息税前利润/营业总收入 (%) | -61.664 | -41.211 | 10.103 | 13.201 | -64.466 |
| 净利润/营业总收入 (%) | -63.697 | -41.134 | 9.425 | 13.580 | -66.422 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.112 | 65.286 | 93.430 | 101.821 | 99.173 |
| 价值变动净收益/利润总额(%) | -0.621 | -0.337 | -0.700 | 0.000 | -0.103 |
| 营业外收支净额/利润总额(%) | -0.116 | 0.679 | 0.051 | 0.160 | -0.409 | 偿债能力分析 |
| 流动比率 (X) | 3.714 | 4.020 | 5.264 | -- | 3.186 |
| 速动比率 (X) | 2.787 | 2.975 | 4.128 | -- | 2.692 |
| 资产负债率 (%) | 39.713 | 36.888 | 27.954 | -- | 32.366 |
| 带息债务/全部投入资本 (%) | 33.533 | 31.365 | 24.059 | -- | 14.164 |
| 股东权益/带息债务 (%) | 193.690 | 215.683 | 315.163 | -- | 603.404 |
| 股东权益/负债合计 (%) | 149.098 | 171.109 | 257.794 | -- | 208.761 |
| 利息保障倍数 (X) | -31.909 | 586.405 | 14.917 | -34.826 | -32.951 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.860 | 87.063 | 56.293 | 0.000 | 31.448 |
| 存货周转天数 (天) | 318.863 | 316.807 | 219.297 | 0.000 | 102.643 |