| 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 (%) | -2.480 | 1.984 | -3.370 | -- | 3.983 |
| 总资产报酬率 ROA (%) | -0.898 | 0.938 | -2.296 | -- | 2.345 |
| 投入资产回报率 ROIC (%) | -1.777 | 1.641 | -3.370 | -- | 3.983 | 边际利润分析 |
| 销售毛利率 (%) | 4.838 | 41.961 | 83.629 | 67.263 | 87.766 |
| 营业利润率 (%) | -19.408 | 24.698 | 31.831 | 5.907 | 103.576 |
| 息税前利润/营业总收入 (%) | -20.019 | 20.848 | 15.875 | 4.165 | 97.341 |
| 净利润/营业总收入 (%) | -15.354 | 21.285 | 3.231 | 5.961 | 107.906 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.497 | 91.542 | 80.650 | 8.599 | -51.924 |
| 价值变动净收益/利润总额(%) | 0.008 | 0.080 | 18.782 | 53.830 | 115.644 |
| 营业外收支净额/利润总额(%) | -0.610 | 0.000 | 1.297 | 1.991 | 6.952 | 偿债能力分析 |
| 流动比率 (X) | 1.418 | 1.619 | 17.766 | -- | 2.624 |
| 速动比率 (X) | 1.325 | 1.533 | 15.920 | -- | 2.247 |
| 资产负债率 (%) | 50.302 | 50.257 | 5.146 | -- | 35.194 |
| 带息债务/全部投入资本 (%) | 27.155 | 22.474 | 0.000 | -- | 0.000 |
| 股东权益/带息债务 (%) | 256.662 | 327.761 | -- | -- | -- |
| 股东权益/负债合计 (%) | 72.146 | 71.807 | 1,632.327 | -- | 168.641 |
| 利息保障倍数 (X) | 27.472 | -5.414 | -0.969 | -2.237 | -6.966 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.782 | 319.894 | 1.905 | 0.000 | 272.259 |
| 存货周转天数 (天) | 40.095 | 229.703 | 4,066.295 | 0.000 | 17,970.370 |