| 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 (%) | -1.123 | 2.404 | 5.845 | 8.834 | 15.943 |
| 总资产报酬率 ROA (%) | -0.632 | 1.588 | 4.560 | 8.019 | 14.479 |
| 投入资产回报率 ROIC (%) | -0.695 | 1.700 | 4.678 | 8.231 | 15.091 | 边际利润分析 |
| 销售毛利率 (%) | 12.231 | 18.524 | 21.501 | 23.075 | 30.829 |
| 营业利润率 (%) | -10.066 | 4.921 | 15.441 | 19.851 | 25.115 |
| 息税前利润/营业总收入 (%) | -6.257 | 5.125 | 13.462 | 18.916 | 25.133 |
| 净利润/营业总收入 (%) | -10.861 | 4.344 | 12.581 | 17.438 | 21.657 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.935 | 98.305 | 102.676 | 81.766 | 91.333 |
| 价值变动净收益/利润总额(%) | 1.907 | 3.653 | 6.894 | 8.881 | 0.685 |
| 营业外收支净额/利润总额(%) | 2.981 | -2.244 | -9.148 | -0.135 | -0.278 | 偿债能力分析 |
| 流动比率 (X) | 1.291 | 2.862 | 9.206 | 6.215 | 28.242 |
| 速动比率 (X) | 1.151 | 2.605 | 8.303 | 5.877 | 27.091 |
| 资产负债率 (%) | 43.067 | 33.979 | 28.018 | 14.075 | 0.034 |
| 带息债务/全部投入资本 (%) | 42.212 | 31.207 | 24.624 | 11.575 | -0.043 |
| 股东权益/带息债务 (%) | 134.650 | 216.958 | 300.643 | 759.402 | -233,099.863 |
| 股东权益/负债合计 (%) | 120.914 | 179.670 | 257.020 | 610.490 | 2,832.283 |
| 利息保障倍数 (X) | -1.519 | 16.407 | -19.649 | -20.828 | 285.858 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.665 | 81.191 | 68.863 | 52.183 | 48.207 |
| 存货周转天数 (天) | 52.055 | 55.818 | 61.949 | 37.214 | 33.755 |