| 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 (%) | -2.206 | -7.903 | -6.960 | 6.149 | 9.830 |
| 总资产报酬率 ROA (%) | -2.103 | -7.507 | -6.619 | 5.744 | 8.265 |
| 投入资产回报率 ROIC (%) | -2.168 | -7.764 | -6.813 | 5.984 | 6.118 | 边际利润分析 |
| 销售毛利率 (%) | 44.980 | 46.845 | 56.641 | 69.644 | 69.077 |
| 营业利润率 (%) | -414.746 | -95.864 | -90.787 | 30.529 | 28.622 |
| 息税前利润/营业总收入 (%) | -417.966 | -108.365 | -106.730 | 24.297 | 29.490 |
| 净利润/营业总收入 (%) | -414.314 | -93.755 | -83.952 | 29.006 | 26.829 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 132.646 | 82.737 | 50.837 | 105.203 | 99.204 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.001 | 0.039 | 0.004 | -0.162 | 2.608 | 偿债能力分析 |
| 流动比率 (X) | 18.374 | 20.091 | 19.899 | 25.131 | 11.650 |
| 速动比率 (X) | 15.961 | 17.640 | 17.496 | 22.679 | 10.449 |
| 资产负债率 (%) | 5.778 | 5.303 | 5.462 | 4.501 | 8.743 |
| 带息债务/全部投入资本 (%) | 1.211 | 0.978 | 1.166 | 1.643 | -- |
| 股东权益/带息债务 (%) | 8,107.665 | 10,064.313 | 8,410.027 | 5,948.053 | 3,484.827 |
| 股东权益/负债合计 (%) | 1,647.952 | 1,799.911 | 1,731.733 | 2,123.364 | 1,043.995 |
| 利息保障倍数 (X) | 129.662 | 8.695 | 6.696 | -3.929 | 289.456 | 营运能力分析 |
| 应收账款周转天数 (天) | 4,191.620 | 1,071.292 | 1,253.821 | 488.719 | 0.000 |
| 存货周转天数 (天) | 3,509.272 | 890.517 | 1,099.824 | 586.414 | 0.000 |