| 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 (%) | 0.086 | 0.288 | -51.454 | 0.722 | -2.632 |
| 总资产报酬率 ROA (%) | 0.079 | 0.263 | -47.458 | 0.672 | -2.506 |
| 投入资产回报率 ROIC (%) | 0.085 | 0.282 | -50.171 | 0.711 | -2.627 | 边际利润分析 |
| 销售毛利率 (%) | 59.885 | 53.123 | 50.065 | 54.381 | 49.717 |
| 营业利润率 (%) | 2.593 | -6.183 | -630.376 | 7.262 | -61.268 |
| 息税前利润/营业总收入 (%) | 2.329 | 1.958 | -630.716 | 8.040 | -62.226 |
| 净利润/营业总收入 (%) | 2.594 | 2.207 | -630.870 | 7.068 | -61.134 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.293 | -367.186 | 7.286 | -110.829 | 106.060 |
| 价值变动净收益/利润总额(%) | 0.000 | -135.570 | -0.295 | 51.144 | -6.061 |
| 营业外收支净额/利润总额(%) | 0.062 | 378.095 | 0.077 | 4.559 | -0.382 | 偿债能力分析 |
| 流动比率 (X) | 8.414 | 6.402 | 6.690 | 10.595 | 12.339 |
| 速动比率 (X) | 1.067 | 1.040 | 0.946 | 1.417 | 1.195 |
| 资产负债率 (%) | 10.847 | 13.664 | 11.577 | 8.362 | 6.449 |
| 带息债务/全部投入资本 (%) | -0.327 | -0.711 | 1.065 | 1.676 | 0.083 |
| 股东权益/带息债务 (%) | -29,947.402 | -13,785.449 | 9,162.112 | 5,815.141 | 120,341.012 |
| 股东权益/负债合计 (%) | 857.157 | 658.864 | 797.179 | 1,102.589 | 1,459.169 |
| 利息保障倍数 (X) | -8.780 | -7.366 | -4,280.901 | 18.656 | 52.275 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.239 | 52.272 | 63.339 | 65.525 | 220.859 |
| 存货周转天数 (天) | 5,119.459 | 3,026.443 | 6,004.126 | 5,775.334 | 11,519.466 |