| 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 (%) | -5.748 | -21.259 | 4.701 | 20.540 | 18.610 |
| 总资产报酬率 ROA (%) | -3.920 | -14.258 | 3.152 | 13.677 | 10.986 |
| 投入资产回报率 ROIC (%) | -4.997 | -19.549 | 4.328 | 17.344 | 13.179 | 边际利润分析 |
| 销售毛利率 (%) | 13.402 | 48.218 | 81.088 | 90.565 | 65.031 |
| 营业利润率 (%) | -134.581 | -83.155 | 20.890 | 72.392 | 59.003 |
| 息税前利润/营业总收入 (%) | -134.844 | -86.203 | 37.671 | 75.020 | 90.322 |
| 净利润/营业总收入 (%) | -154.612 | -97.479 | 30.974 | 60.102 | 81.828 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 31.905 | 0.329 | 114.825 | 61.507 | 38.090 |
| 价值变动净收益/利润总额(%) | 67.053 | -2.593 | -74.006 | 43.249 | 0.413 |
| 营业外收支净额/利润总额(%) | 0.187 | -0.260 | 45.894 | 5.350 | 35.257 | 偿债能力分析 |
| 流动比率 (X) | 3.317 | 3.476 | 3.663 | 2.087 | 1.649 |
| 速动比率 (X) | 3.282 | 3.424 | 3.600 | 2.082 | 1.649 |
| 资产负债率 (%) | 15.691 | 15.449 | 14.398 | 28.270 | 34.148 |
| 带息债务/全部投入资本 (%) | 8.900 | 6.631 | 0.120 | 3.248 | -- |
| 股东权益/带息债务 (%) | 958.905 | 1,334.147 | 79,397.355 | 2,735.055 | 791.294 |
| 股东权益/负债合计 (%) | 432.137 | 443.784 | 457.133 | 242.063 | 188.137 |
| 利息保障倍数 (X) | 12,698.311 | 26.413 | -40.154 | -51.263 | -111.123 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.779 | 14.555 | 28.810 | 45.621 | 0.000 |
| 存货周转天数 (天) | 18.917 | 32.627 | 29.142 | 16.414 | 0.000 |