| 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 (%) | 8.212 | -11,760.359 | -64.255 | -- | -43.470 |
| 总资产报酬率 ROA (%) | -3.273 | -48.313 | -14.652 | -- | -12.198 |
| 投入资产回报率 ROIC (%) | 1,372.226 | -171.528 | -33.454 | -- | -41.680 | 边际利润分析 |
| 销售毛利率 (%) | 32.160 | 57.681 | 52.646 | 64.600 | 56.134 |
| 营业利润率 (%) | -614.131 | -1,271.207 | -396.549 | -16.365 | -145.805 |
| 息税前利润/营业总收入 (%) | -572.725 | -1,260.547 | -381.020 | -10.013 | -144.921 |
| 净利润/营业总收入 (%) | -526.673 | -1,247.058 | -396.260 | -73.161 | -160.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 21.150 | 1.652 | 4.148 | -144.383 | -8.078 |
| 价值变动净收益/利润总额(%) | 23.533 | 0.869 | -1.576 | -1,049.225 | -13.405 |
| 营业外收支净额/利润总额(%) | 0.050 | 0.239 | -0.088 | 4.179 | 2.064 | 偿债能力分析 |
| 流动比率 (X) | 0.938 | 0.999 | 1.251 | -- | 0.554 |
| 速动比率 (X) | 0.929 | 0.989 | 1.241 | -- | 0.547 |
| 资产负债率 (%) | 104.137 | 100.115 | 50.886 | -- | 49.060 |
| 带息债务/全部投入资本 (%) | -1,196.607 | 1,547.041 | 38.673 | -- | -- |
| 股东权益/带息债务 (%) | -166.738 | -154.322 | 113.301 | -- | 151.029 |
| 股东权益/负债合计 (%) | -40.698 | -37.400 | 34.683 | -- | 48.711 |
| 利息保障倍数 (X) | -13.730 | -92.008 | -25.100 | -1.417 | -36.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 648.864 | 474.140 | 430.278 | 0.000 | 0.000 |
| 存货周转天数 (天) | 123.806 | 73.528 | 48.099 | 0.000 | 0.000 |