| 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 (%) | -0.815 | 18.893 | 34.380 | 8.764 | 6.220 |
| 总资产报酬率 ROA (%) | -0.539 | 13.578 | 21.493 | 3.788 | 1.777 |
| 投入资产回报率 ROIC (%) | -0.654 | 15.951 | 24.012 | 4.252 | 3.398 | 边际利润分析 |
| 销售毛利率 (%) | 8.321 | 44.657 | 44.314 | 30.585 | 15.764 |
| 营业利润率 (%) | -15.180 | 28.053 | 39.424 | 10.526 | 4.923 |
| 息税前利润/营业总收入 (%) | -12.825 | 27.272 | 36.261 | 12.742 | 16.098 |
| 净利润/营业总收入 (%) | -15.707 | 27.483 | 35.500 | 10.795 | 6.323 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.874 | 123.827 | 100.635 | 160.559 | -288.689 |
| 价值变动净收益/利润总额(%) | -15.529 | 1.031 | -3.177 | -18.176 | 310.798 |
| 营业外收支净额/利润总额(%) | -0.412 | -2.209 | -11.199 | 0.732 | 7.125 | 偿债能力分析 |
| 流动比率 (X) | 2.640 | 2.584 | 5.429 | 1.514 | 1.268 |
| 速动比率 (X) | 1.125 | 1.146 | 2.014 | 0.593 | 0.527 |
| 资产负债率 (%) | 31.854 | 32.177 | 16.774 | 50.226 | 58.786 |
| 带息债务/全部投入资本 (%) | 16.331 | 16.409 | 6.742 | 46.200 | -- |
| 股东权益/带息债务 (%) | 491.640 | 489.188 | 1,336.322 | 115.027 | 80.635 |
| 股东权益/负债合计 (%) | 208.133 | 205.121 | 480.219 | 94.791 | 66.801 |
| 利息保障倍数 (X) | -5.594 | -155.773 | 44.926 | 5.960 | 1.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.077 | 1.806 | 4.465 | 12.647 | 0.000 |
| 存货周转天数 (天) | 814.379 | 471.553 | 496.270 | 654.730 | 0.000 |