| 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 (%) | -1.154 | -18.308 | -0.289 | -0.584 | 3.089 |
| 总资产报酬率 ROA (%) | -0.964 | -16.028 | -0.258 | -0.496 | 2.382 |
| 投入资产回报率 ROIC (%) | -1.027 | -17.259 | -0.279 | -0.533 | 2.598 | 边际利润分析 |
| 销售毛利率 (%) | 14.771 | 17.093 | 17.898 | 19.565 | 24.698 |
| 营业利润率 (%) | -10.276 | -35.361 | -2.788 | -4.266 | 4.249 |
| 息税前利润/营业总收入 (%) | -9.938 | -34.624 | -1.965 | 0.124 | 11.633 |
| 净利润/营业总收入 (%) | -8.983 | -39.485 | -0.616 | -1.267 | 6.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.732 | 9.029 | -53.852 | 78.114 | -5.884 |
| 价值变动净收益/利润总额(%) | 0.813 | 2.532 | 36.667 | -39.855 | 0.000 |
| 营业外收支净额/利润总额(%) | -17.363 | -5.869 | -481.703 | -257.725 | 43.043 | 偿债能力分析 |
| 流动比率 (X) | 10.828 | 7.496 | 8.319 | 4.466 | 3.723 |
| 速动比率 (X) | 5.215 | 3.639 | 4.229 | 2.398 | 2.114 |
| 资产负债率 (%) | 15.431 | 17.464 | 7.892 | 13.744 | 0.166 |
| 带息债务/全部投入资本 (%) | -0.314 | -0.326 | -0.363 | 4.412 | 10.268 |
| 股东权益/带息债务 (%) | -28,363.425 | -27,302.074 | -27,277.667 | 2,135.983 | 860.396 |
| 股东权益/负债合计 (%) | 548.027 | 472.607 | 1,168.357 | 628.095 | 502.765 |
| 利息保障倍数 (X) | 8.406 | 28.291 | 1.323 | 0.094 | 2.788 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.825 | 83.131 | 120.063 | 135.830 | 178.357 |
| 存货周转天数 (天) | 262.443 | 291.659 | 255.057 | 258.974 | 295.455 |