| 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 (%) | -0.305 | 5.334 | 11.334 | 5.219 | 0.840 |
| 总资产报酬率 ROA (%) | -0.225 | 3.964 | 7.242 | 2.967 | 0.512 |
| 投入资产回报率 ROIC (%) | -0.286 | 5.051 | 10.793 | 5.012 | 0.787 | 边际利润分析 |
| 销售毛利率 (%) | 43.739 | 51.394 | 58.969 | 55.767 | 46.837 |
| 营业利润率 (%) | -7.842 | 22.919 | 23.309 | 16.482 | -8.339 |
| 息税前利润/营业总收入 (%) | -6.276 | 24.417 | 46.493 | 19.928 | -2.716 |
| 净利润/营业总收入 (%) | -6.203 | 20.776 | 36.898 | 13.149 | -12.408 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 166.113 | -12.366 | 6.497 | 34.243 | 192.621 |
| 价值变动净收益/利润总额(%) | -41.652 | 101.072 | 8.615 | 62.819 | -107.484 |
| 营业外收支净额/利润总额(%) | 0.232 | 1.521 | 46.711 | -0.179 | 7.428 | 偿债能力分析 |
| 流动比率 (X) | 1.394 | 1.349 | 2.073 | 1.456 | 1.160 |
| 速动比率 (X) | 1.161 | 1.102 | 1.622 | 1.243 | 0.979 |
| 资产负债率 (%) | 28.232 | 29.133 | 26.630 | 46.467 | 46.148 |
| 带息债务/全部投入资本 (%) | 1.499 | 0.619 | -2.041 | -13.039 | -- |
| 股东权益/带息债务 (%) | 6,238.712 | 15,234.977 | -4,661.548 | -731.025 | -711.071 |
| 股东权益/负债合计 (%) | 263.431 | 251.985 | 282.786 | 117.354 | 128.353 |
| 利息保障倍数 (X) | -3.960 | 21.344 | 16.889 | 5.735 | -0.432 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.181 | 136.280 | 112.325 | 77.648 | 0.000 |
| 存货周转天数 (天) | 222.838 | 381.076 | 420.438 | 302.978 | 0.000 |