| 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 (%) | -5.523 | -21.235 | -4.708 | 0.940 | 1.040 |
| 总资产报酬率 ROA (%) | -1.817 | -10.491 | -3.697 | 0.834 | 0.905 |
| 投入资产回报率 ROIC (%) | -2.478 | -14.193 | -4.582 | 0.926 | 1.018 | 边际利润分析 |
| 销售毛利率 (%) | -3.072 | 5.427 | 14.255 | 24.742 | 28.056 |
| 营业利润率 (%) | -26.507 | -22.529 | -17.573 | 3.410 | 3.604 |
| 息税前利润/营业总收入 (%) | -23.688 | -21.044 | -17.788 | 3.931 | 4.065 |
| 净利润/营业总收入 (%) | -25.655 | -20.303 | -15.686 | 2.876 | 3.863 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.301 | 41.129 | 49.328 | -85.730 | 69.012 |
| 价值变动净收益/利润总额(%) | -0.011 | 0.237 | -5.529 | 29.043 | 30.717 |
| 营业外收支净额/利润总额(%) | -0.088 | -0.554 | -0.421 | 15.160 | 4.380 | 偿债能力分析 |
| 流动比率 (X) | 0.836 | 0.945 | 2.914 | 6.466 | 6.964 |
| 速动比率 (X) | 0.636 | 0.806 | 2.474 | 5.590 | 5.953 |
| 资产负债率 (%) | 70.824 | 65.078 | 24.871 | 10.574 | 9.154 |
| 带息债务/全部投入资本 (%) | 31.706 | 29.670 | 1.856 | -0.438 | -- |
| 股东权益/带息债务 (%) | 129.043 | 166.524 | 5,225.993 | -22,352.224 | -9,361.097 |
| 股东权益/负债合计 (%) | 42.872 | 54.939 | 299.365 | 832.104 | 976.911 |
| 利息保障倍数 (X) | -8.473 | -15.473 | 61.478 | -44.183 | 13.735 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.689 | 29.880 | 89.893 | 148.536 | 0.000 |
| 存货周转天数 (天) | 84.181 | 50.330 | 152.538 | 126.859 | 0.000 |