| 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 (%) | -0.158 | -3.770 | -3.390 | 1.534 | 6.460 |
| 总资产报酬率 ROA (%) | -0.119 | -2.891 | -2.856 | 1.395 | 5.954 |
| 投入资产回报率 ROIC (%) | -0.128 | -3.135 | -3.053 | 1.478 | 4.928 | 边际利润分析 |
| 销售毛利率 (%) | 20.438 | 14.881 | 8.730 | 23.139 | 35.591 |
| 营业利润率 (%) | -2.094 | -10.676 | -12.481 | 2.786 | 15.470 |
| 息税前利润/营业总收入 (%) | -1.106 | -10.069 | -16.687 | 4.201 | 18.085 |
| 净利润/营业总收入 (%) | -1.466 | -9.188 | -9.272 | 3.611 | 13.288 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.333 | 106.367 | 106.966 | 19.800 | 90.478 |
| 价值变动净收益/利润总额(%) | -129.578 | -31.148 | -7.649 | 41.333 | 9.450 |
| 营业外收支净额/利润总额(%) | -0.079 | 1.087 | -10.083 | 21.982 | -2.180 | 偿债能力分析 |
| 流动比率 (X) | 2.193 | 1.882 | 2.408 | 4.600 | 11.394 |
| 速动比率 (X) | 1.727 | 1.562 | 1.960 | 3.725 | 10.053 |
| 资产负债率 (%) | 22.689 | 27.096 | 19.276 | 12.109 | 5.911 |
| 带息债务/全部投入资本 (%) | 16.596 | 18.954 | 12.018 | 6.452 | -- |
| 股东权益/带息债务 (%) | 493.741 | 419.637 | 723.820 | 1,444.621 | 77,776.438 |
| 股东权益/负债合计 (%) | 340.741 | 269.058 | 418.775 | 725.848 | 1,591.755 |
| 利息保障倍数 (X) | -1.122 | -13.901 | 3.120 | 6.663 | 6.141 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.241 | 105.567 | 104.689 | 89.025 | 0.000 |
| 存货周转天数 (天) | 119.664 | 108.057 | 118.512 | 108.404 | 0.000 |