| 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 (%) | -2.023 | -42.661 | -40.087 | -- | 5.991 |
| 总资产报酬率 ROA (%) | -1.225 | -18.465 | -13.664 | -- | 4.182 |
| 投入资产回报率 ROIC (%) | -1.206 | -19.391 | -14.901 | -- | 5.168 | 边际利润分析 |
| 销售毛利率 (%) | 8.147 | 4.047 | 1.453 | 2.634 | 11.855 |
| 营业利润率 (%) | -5.325 | -9.066 | -12.246 | -22.031 | 5.796 |
| 息税前利润/营业总收入 (%) | -3.859 | -8.606 | -11.647 | -21.576 | 4.098 |
| 净利润/营业总收入 (%) | -5.356 | -10.035 | -13.410 | -23.234 | 3.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.179 | 59.885 | 74.399 | 31.178 | 37.479 |
| 价值变动净收益/利润总额(%) | -7.855 | 0.911 | 1.686 | -1.760 | 8.704 |
| 营业外收支净额/利润总额(%) | 0.580 | 9.508 | 8.411 | 4.352 | -46.390 | 偿债能力分析 |
| 流动比率 (X) | 0.931 | 0.966 | 0.530 | -- | 1.463 |
| 速动比率 (X) | 0.686 | 0.778 | 0.183 | -- | 0.406 |
| 资产负债率 (%) | 52.484 | 53.915 | 85.281 | -- | 0.328 |
| 带息债务/全部投入资本 (%) | 37.514 | 38.040 | 62.112 | -- | 19.242 |
| 股东权益/带息债务 (%) | 160.033 | 155.472 | 51.035 | -- | 411.111 |
| 股东权益/负债合计 (%) | 117.405 | 110.427 | 33.570 | -- | 191.125 |
| 利息保障倍数 (X) | -2.577 | -6.092 | -6.757 | -14.800 | 29.580 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.165 | 5.356 | 3.025 | 0.000 | 1.248 |
| 存货周转天数 (天) | 50.195 | 43.658 | 70.461 | 0.000 | 81.664 |