| 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 (%) | 57.464 | -264.717 | -98.161 | -- | -1.700 |
| 总资产报酬率 ROA (%) | -1.304 | -11.594 | -14.679 | -- | -0.328 |
| 投入资产回报率 ROIC (%) | -7.464 | -50.978 | -46.258 | -- | -0.821 | 边际利润分析 |
| 销售毛利率 (%) | -14.000 | 0.800 | -8.410 | 9.448 | 14.361 |
| 营业利润率 (%) | -117.931 | -91.225 | -64.162 | -0.775 | 2.474 |
| 息税前利润/营业总收入 (%) | -101.954 | -102.494 | -70.434 | 0.455 | 3.409 |
| 净利润/营业总收入 (%) | -112.322 | -102.318 | -78.115 | -1.768 | 1.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.363 | 51.786 | 61.658 | -96.928 | 284.881 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.305 | -0.087 | 11.083 | 0.046 |
| 营业外收支净额/利润总额(%) | -6.253 | 13.456 | 13.352 | -4.968 | -11.776 | 偿债能力分析 |
| 流动比率 (X) | 0.857 | 0.872 | 1.000 | -- | 1.142 |
| 速动比率 (X) | 0.738 | 0.754 | 0.899 | -- | 1.011 |
| 资产负债率 (%) | 95.931 | 94.508 | 83.643 | -- | 73.969 |
| 带息债务/全部投入资本 (%) | 71.852 | 66.497 | 42.123 | -- | -- |
| 股东权益/带息债务 (%) | -24.543 | -13.234 | 82.232 | -- | 84.471 |
| 股东权益/负债合计 (%) | -3.102 | -1.680 | 10.988 | -- | 26.983 |
| 利息保障倍数 (X) | -11.281 | -35.160 | -19.485 | 0.381 | 2.851 | 营运能力分析 |
| 应收账款周转天数 (天) | 2,229.761 | 955.702 | 630.393 | 0.000 | 0.000 |
| 存货周转天数 (天) | 576.960 | 250.207 | 113.248 | 0.000 | 0.000 |