| 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 (%) | -0.322 | 1.582 | -0.880 | -1.022 | 4.940 |
| 总资产报酬率 ROA (%) | -0.313 | 1.507 | -0.820 | -0.946 | 4.617 |
| 投入资产回报率 ROIC (%) | -0.319 | 1.565 | -0.868 | -1.010 | 4.750 | 边际利润分析 |
| 销售毛利率 (%) | 51.574 | 58.735 | 55.486 | 66.976 | 69.625 |
| 营业利润率 (%) | -16.418 | 16.106 | -20.815 | -5.064 | 36.608 |
| 息税前利润/营业总收入 (%) | -33.980 | 3.387 | -31.629 | -11.454 | 34.433 |
| 净利润/营业总收入 (%) | -21.347 | 10.890 | -26.882 | -13.098 | 28.419 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 30.102 | 36.407 | -7.227 | -308.239 | 72.603 |
| 价值变动净收益/利润总额(%) | 10.152 | 98.131 | -15.853 | -86.486 | 27.330 |
| 营业外收支净额/利润总额(%) | 4.931 | 1.976 | 1.867 | -0.225 | -0.924 | 偿债能力分析 |
| 流动比率 (X) | 31.236 | 36.409 | 11.821 | 14.244 | 11.620 |
| 速动比率 (X) | 29.463 | 34.274 | 11.072 | 13.045 | 10.862 |
| 资产负债率 (%) | 2.816 | 2.550 | 6.909 | 5.331 | 6.975 |
| 带息债务/全部投入资本 (%) | 0.038 | -0.078 | 0.391 | 0.388 | -- |
| 股东权益/带息债务 (%) | 259,860.666 | -127,036.024 | 25,175.138 | 25,422.881 | 35,856.259 |
| 股东权益/负债合计 (%) | 3,455.774 | 3,819.237 | 1,349.603 | 1,743.891 | 1,321.202 |
| 利息保障倍数 (X) | 2.033 | -0.260 | 3.036 | 1.789 | -18.715 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.541 | 172.701 | 205.925 | 144.760 | 0.000 |
| 存货周转天数 (天) | 374.257 | 401.493 | 390.241 | 454.896 | 0.000 |