| 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 (%) | -3.978 | -9.982 | -13.486 | -22.380 | -38.850 |
| 总资产报酬率 ROA (%) | -2.019 | -4.912 | -6.495 | -8.956 | -14.691 |
| 投入资产回报率 ROIC (%) | -3.356 | -8.251 | -10.549 | -15.744 | -29.380 | 边际利润分析 |
| 销售毛利率 (%) | 32.330 | 31.106 | 24.836 | 32.738 | 14.044 |
| 营业利润率 (%) | -60.108 | -26.456 | -41.414 | -62.741 | -48.236 |
| 息税前利润/营业总收入 (%) | -63.297 | -28.393 | -43.368 | -65.268 | -49.845 |
| 净利润/营业总收入 (%) | -51.906 | -25.251 | -34.052 | -58.800 | -50.194 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.432 | 165.031 | 86.893 | 59.535 | 40.644 |
| 价值变动净收益/利润总额(%) | -3.330 | -13.793 | -8.977 | -4.110 | 0.735 |
| 营业外收支净额/利润总额(%) | 2.834 | 0.566 | -0.069 | 0.159 | 0.761 | 偿债能力分析 |
| 流动比率 (X) | 1.756 | 1.793 | 1.792 | 1.876 | 1.245 |
| 速动比率 (X) | 1.577 | 1.622 | 1.638 | 1.700 | 1.127 |
| 资产负债率 (%) | 49.337 | 49.148 | 52.212 | 51.505 | 69.225 |
| 带息债务/全部投入资本 (%) | 10.032 | 10.016 | 14.691 | 21.049 | -- |
| 股东权益/带息债务 (%) | 840.040 | 842.931 | 552.031 | 360.471 | 173.761 |
| 股东权益/负债合计 (%) | 102.689 | 103.467 | 91.528 | 94.157 | 44.457 |
| 利息保障倍数 (X) | 44.050 | 15.893 | 21.872 | 26.900 | 40.246 | 营运能力分析 |
| 应收账款周转天数 (天) | 763.375 | 656.528 | 666.408 | 958.851 | 0.000 |
| 存货周转天数 (天) | 273.731 | 208.312 | 205.028 | 292.421 | 0.000 |