| 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 (%) | 0.304 | -4.755 | -18.297 | -13.039 | 2.070 |
| 总资产报酬率 ROA (%) | 0.202 | -3.517 | -14.961 | -11.270 | 1.857 |
| 投入资产回报率 ROIC (%) | 0.232 | -3.998 | -16.665 | -12.266 | 1.993 | 边际利润分析 |
| 销售毛利率 (%) | 54.337 | 58.916 | 63.116 | 73.828 | 79.898 |
| 营业利润率 (%) | 1.241 | -20.223 | -113.649 | -84.009 | 7.333 |
| 息税前利润/营业总收入 (%) | 2.761 | -19.095 | -115.175 | -84.816 | 7.042 |
| 净利润/营业总收入 (%) | 6.483 | -12.643 | -89.866 | -67.556 | 6.870 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,570.262 | 109.347 | 92.992 | 95.348 | 59.292 |
| 价值变动净收益/利润总额(%) | 1,383.523 | 6.887 | 1.857 | 0.176 | 21.720 |
| 营业外收支净额/利润总额(%) | 24.667 | -2.300 | 0.977 | -0.106 | 16.753 | 偿债能力分析 |
| 流动比率 (X) | 2.309 | 2.275 | 2.685 | 4.654 | 7.848 |
| 速动比率 (X) | 1.546 | 1.494 | 1.943 | 3.737 | 7.146 |
| 资产负债率 (%) | 30.701 | 27.337 | 16.872 | 14.316 | 11.469 |
| 带息债务/全部投入资本 (%) | 9.968 | 9.565 | 4.815 | 1.513 | -- |
| 股东权益/带息债务 (%) | 743.609 | 822.527 | 1,870.749 | 6,079.255 | -63,759.683 |
| 股东权益/负债合计 (%) | 207.658 | 252.939 | 470.260 | 587.530 | 771.944 |
| 利息保障倍数 (X) | 2.479 | -28.366 | 285.009 | 94.634 | -3.985 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.590 | 15.321 | 29.396 | 70.606 | 0.000 |
| 存货周转天数 (天) | 259.997 | 276.136 | 463.084 | 529.468 | 0.000 |