| 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 (%) | -4.839 | 0.713 | 0.581 | -5.574 | -4.450 |
| 总资产报酬率 ROA (%) | -3.091 | 0.478 | 0.423 | -4.283 | -3.416 |
| 投入资产回报率 ROIC (%) | -3.815 | 0.597 | 0.530 | -5.245 | -4.332 | 边际利润分析 |
| 销售毛利率 (%) | 61.848 | 65.383 | 64.341 | 60.013 | 59.572 |
| 营业利润率 (%) | -69.599 | 0.400 | -0.328 | -9.572 | -7.841 |
| 息税前利润/营业总收入 (%) | -65.930 | 0.828 | -0.179 | -9.829 | -8.761 |
| 净利润/营业总收入 (%) | -68.496 | 1.163 | 0.935 | -9.536 | -8.188 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.502 | 833.087 | 1,423.739 | 127.482 | 178.619 |
| 价值变动净收益/利润总额(%) | -0.495 | 640.426 | -1,517.791 | -30.680 | -64.154 |
| 营业外收支净额/利润总额(%) | -0.968 | -44.160 | 10.048 | -0.261 | 4.873 | 偿债能力分析 |
| 流动比率 (X) | 2.055 | 1.949 | 2.538 | 2.790 | 3.882 |
| 速动比率 (X) | 1.868 | 1.788 | 2.288 | 2.516 | 3.611 |
| 资产负债率 (%) | 34.481 | 37.402 | 27.541 | 26.495 | 19.334 |
| 带息债务/全部投入资本 (%) | 15.487 | 17.714 | 4.310 | 2.701 | 1.822 |
| 股东权益/带息债务 (%) | 516.165 | 439.391 | 2,104.247 | 3,397.486 | 5,299.329 |
| 股东权益/负债合计 (%) | 189.687 | 167.052 | 262.675 | 277.021 | 416.626 |
| 利息保障倍数 (X) | -21.969 | 1.504 | -0.960 | 34.843 | 16.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 784.611 | 313.974 | 244.874 | 165.450 | 136.547 |
| 存货周转天数 (天) | 284.629 | 135.322 | 131.735 | 110.066 | 144.943 |