| 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 (%) | -12.963 | -41.120 | -26.660 | -42.749 | -30.320 |
| 总资产报酬率 ROA (%) | -8.992 | -31.593 | -20.532 | -34.349 | -23.403 |
| 投入资产回报率 ROIC (%) | -9.994 | -33.692 | -21.557 | -37.106 | -26.955 | 边际利润分析 |
| 销售毛利率 (%) | 82.404 | 81.608 | 81.699 | 92.449 | -- |
| 营业利润率 (%) | -309.336 | -452.655 | -462.460 | -3,343.976 | -- |
| 息税前利润/营业总收入 (%) | -300.640 | -448.462 | -435.981 | -2,911.436 | -- |
| 净利润/营业总收入 (%) | -309.354 | -463.914 | -456.987 | -2,953.915 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.261 | 107.841 | 121.401 | 120.365 | 112.284 |
| 价值变动净收益/利润总额(%) | -5.182 | -8.032 | -8.394 | -4.654 | 0.163 |
| 营业外收支净额/利润总额(%) | 0.006 | 1.024 | -1.200 | -13.224 | -12.172 | 偿债能力分析 |
| 流动比率 (X) | 7.196 | 7.715 | 11.906 | 5.410 | 19.930 |
| 速动比率 (X) | 6.943 | 7.441 | 11.716 | 5.293 | 19.761 |
| 资产负债率 (%) | 32.757 | 28.630 | 18.906 | 32.406 | 7.283 |
| 带息债务/全部投入资本 (%) | 16.834 | 13.112 | 9.154 | 7.511 | -2.499 |
| 股东权益/带息债务 (%) | 445.702 | 602.728 | 918.363 | 973.704 | -4,001.456 |
| 股东权益/负债合计 (%) | 205.274 | 249.282 | 428.927 | 208.583 | 1,273.134 |
| 利息保障倍数 (X) | -34.502 | -50.535 | -20.766 | -69.367 | -58.129 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.883 | 65.595 | 46.745 | 66.585 | -- |
| 存货周转天数 (天) | 560.793 | 640.488 | 671.209 | 5,171.330 | -- |