| 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 (%) | -14.666 | -23.452 | 16.354 | 3.557 | 9.170 |
| 总资产报酬率 ROA (%) | -4.201 | -9.264 | 7.623 | 1.887 | 4.484 |
| 投入资产回报率 ROIC (%) | -5.053 | -10.355 | 8.173 | 2.044 | 4.373 | 边际利润分析 |
| 销售毛利率 (%) | 0.939 | 8.804 | 11.541 | 8.104 | 17.148 |
| 营业利润率 (%) | -12.337 | -6.822 | 5.445 | 1.827 | 6.070 |
| 息税前利润/营业总收入 (%) | -10.856 | -5.476 | 7.020 | 3.194 | 8.012 |
| 净利润/营业总收入 (%) | -12.546 | -7.306 | 5.118 | 1.752 | 5.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.281 | 30.013 | 88.296 | 109.655 | 97.516 |
| 价值变动净收益/利润总额(%) | 19.309 | 4.606 | 7.556 | 0.858 | 1.230 |
| 营业外收支净额/利润总额(%) | -0.006 | 0.284 | 0.055 | -4.535 | 11.781 | 偿债能力分析 |
| 流动比率 (X) | 1.330 | 1.202 | 1.501 | 1.024 | 1.420 |
| 速动比率 (X) | 0.622 | 0.820 | 1.014 | 0.717 | 1.028 |
| 资产负债率 (%) | 74.754 | 65.477 | 55.873 | 50.088 | 43.284 |
| 带息债务/全部投入资本 (%) | 67.116 | 55.429 | 49.393 | 42.468 | -- |
| 股东权益/带息债务 (%) | 43.864 | 72.839 | 95.926 | 125.776 | 171.656 |
| 股东权益/负债合计 (%) | 31.987 | 52.726 | 78.978 | 99.648 | 131.035 |
| 利息保障倍数 (X) | -7.337 | -4.011 | 4.467 | 2.208 | 7.084 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.114 | 0.139 | 0.107 | 0.113 | 0.000 |
| 存货周转天数 (天) | 68.942 | 52.390 | 41.580 | 41.984 | 0.000 |