| 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 (%) | -0.894 | 778.571 | 418.467 | -108.957 | -18.910 |
| 总资产报酬率 ROA (%) | -0.565 | 74.293 | -68.078 | -33.824 | -8.522 |
| 投入资产回报率 ROIC (%) | -0.666 | 120.017 | -139.272 | -49.738 | -12.025 | 边际利润分析 |
| 销售毛利率 (%) | 24.936 | 13.713 | 25.461 | 2.349 | 2.169 |
| 营业利润率 (%) | -21.706 | 406.835 | -129.756 | -193.219 | -71.236 |
| 息税前利润/营业总收入 (%) | -22.750 | 418.181 | -244.076 | -248.015 | -61.071 |
| 净利润/营业总收入 (%) | -21.676 | 399.061 | -251.422 | -258.374 | -69.998 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.502 | -12.507 | 5.365 | 16.564 | 54.836 |
| 价值变动净收益/利润总额(%) | -0.016 | 136.216 | -0.000 | -0.005 | 3.425 |
| 营业外收支净额/利润总额(%) | -0.139 | -1.907 | 48.078 | 25.046 | -1.780 | 偿债能力分析 |
| 流动比率 (X) | 2.538 | 1.928 | 0.354 | 0.798 | 1.210 |
| 速动比率 (X) | 2.233 | 1.761 | 0.242 | 0.615 | 0.926 |
| 资产负债率 (%) | 32.551 | 39.919 | 157.624 | 84.102 | 55.954 |
| 带息债务/全部投入资本 (%) | 10.590 | 15.635 | 51.562 | 26.774 | -- |
| 股东权益/带息债务 (%) | 725.402 | 463.625 | -330.988 | 96.326 | 249.579 |
| 股东权益/负债合计 (%) | 206.023 | 149.642 | -37.005 | 18.392 | 78.006 |
| 利息保障倍数 (X) | 21.184 | 22.056 | -41.860 | -25.386 | -6.847 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.361 | 116.208 | 81.840 | 48.052 | 0.000 |
| 存货周转天数 (天) | 244.672 | 149.023 | 172.056 | 313.944 | 0.000 |