| 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 (%) | -0.448 | -5.228 | -1.289 | 2.266 | 11.772 |
| 总资产报酬率 ROA (%) | -0.368 | -4.203 | -1.051 | 2.004 | 10.493 |
| 投入资产回报率 ROIC (%) | -0.420 | -4.923 | -1.237 | 2.231 | 11.407 | 边际利润分析 |
| 销售毛利率 (%) | 32.388 | 35.203 | 46.029 | 49.497 | 59.611 |
| 营业利润率 (%) | -39.125 | -23.872 | -3.316 | 16.964 | 41.938 |
| 息税前利润/营业总收入 (%) | -41.068 | -24.747 | -6.611 | 12.346 | 40.477 |
| 净利润/营业总收入 (%) | -36.879 | -23.373 | -4.119 | 19.326 | 37.086 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 213.572 | 67.455 | -27.255 | 47.839 | 96.983 |
| 价值变动净收益/利润总额(%) | -13.843 | -61.803 | -205.364 | 55.294 | 0.929 |
| 营业外收支净额/利润总额(%) | 0.705 | 0.057 | -0.413 | -0.709 | 2.298 | 偿债能力分析 |
| 流动比率 (X) | 4.885 | 4.470 | 3.707 | 5.038 | 13.126 |
| 速动比率 (X) | 3.702 | 3.487 | 2.976 | 4.806 | 12.909 |
| 资产负债率 (%) | 13.177 | 14.209 | 17.084 | 14.019 | 0.065 |
| 带息债务/全部投入资本 (%) | 5.376 | 4.287 | 4.322 | 0.707 | 0.583 |
| 股东权益/带息债务 (%) | 1,731.539 | 2,200.545 | 2,175.074 | 13,854.419 | 16,972.590 |
| 股东权益/负债合计 (%) | 627.018 | 574.629 | 463.908 | 598.488 | 1,441.356 |
| 利息保障倍数 (X) | 24.670 | 28.726 | 1.998 | -2.744 | -16.539 | 营运能力分析 |
| 应收账款周转天数 (天) | 783.083 | 255.723 | 285.501 | 376.904 | 235.392 |
| 存货周转天数 (天) | 1,281.711 | 370.544 | 335.307 | 122.335 | 72.399 |