| 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 (%) | -4.237 | -21.828 | -20.377 | -13.090 | -16.810 |
| 总资产报酬率 ROA (%) | -2.638 | -14.457 | -14.434 | -10.301 | -13.353 |
| 投入资产回报率 ROIC (%) | -2.871 | -15.867 | -15.742 | -11.050 | -9.704 | 边际利润分析 |
| 销售毛利率 (%) | 31.089 | 28.995 | 18.605 | -30.438 | 18.419 |
| 营业利润率 (%) | -225.314 | -286.857 | -421.616 | -660.429 | -504.985 |
| 息税前利润/营业总收入 (%) | -225.666 | -281.255 | -421.061 | -667.212 | -506.338 |
| 净利润/营业总收入 (%) | -226.006 | -287.935 | -421.008 | -654.939 | -505.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.389 | 106.828 | 111.148 | 119.975 | 102.003 |
| 价值变动净收益/利润总额(%) | -8.192 | -5.065 | -5.590 | -14.330 | -2.419 |
| 营业外收支净额/利润总额(%) | 0.306 | 0.374 | -0.144 | -0.838 | 0.033 | 偿债能力分析 |
| 流动比率 (X) | 3.015 | 2.901 | 5.072 | 3.949 | 16.397 |
| 速动比率 (X) | 2.855 | 2.746 | 4.871 | 3.852 | 16.277 |
| 资产负债率 (%) | 38.231 | 37.262 | 30.670 | 27.734 | 14.929 |
| 带息债务/全部投入资本 (%) | 14.563 | 14.050 | 7.587 | 9.575 | -- |
| 股东权益/带息债务 (%) | 461.362 | 486.436 | 1,009.651 | 813.142 | -5,712.080 |
| 股东权益/负债合计 (%) | 161.565 | 168.373 | 226.052 | 260.565 | 570.460 |
| 利息保障倍数 (X) | -663.838 | -42.107 | 7,917.325 | 54.367 | 427.673 | 营运能力分析 |
| 应收账款周转天数 (天) | 201.758 | 156.202 | 124.219 | 240.922 | 0.000 |
| 存货周转天数 (天) | 303.161 | 254.308 | 245.900 | 177.669 | 0.000 |