中商官网
研究报告
大东方（600327）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 921000000.0000 | -8.54 | 74097500.0000 | 44.11 | 73969700.0000 | 44.00 | 58852400.0000 | 69.00 |
| 2024-12-31 | 3643000000.0000 | 3.08 | 103000000.0000 | -44.62 | 97257700.0000 | -49.87 | 68874100.0000 | -58.00 |
| 2024-09-30 | 2762000000.0000 | 2.91 | 145000000.0000 | -12.65 | 143000000.0000 | -17.34 | 121000000.0000 | -11.03 |
| 2024-03-31 | 1007000000.0000 | 10.78 | 51418200.0000 | 35.46 | 51368300.0000 | 9.28 | 34823700.0000 | 28.51 |
| 2024-06-30 | 1904000000.0000 | 7.94 | 160000000.0000 | -4.19 | 159000000.0000 | -9.66 | 140000000.0000 | -2.78 |
| 2023-12-31 | 3534000000.0000 | 12.91 | 186000000.0000 | -19.83 | 194000000.0000 | -22.40 | 164000000.0000 | -15.46 |
| 2023-06-30 | 1764000000.0000 | 13.95 | 167000000.0000 | -16.08 | 176000000.0000 | -19.27 | 144000000.0000 | -20.88 |
| 2023-09-30 | 2684000000.0000 | 14.85 | 166000000.0000 | -24.89 | 173000000.0000 | -27.62 | 136000000.0000 | -31.31 |
| 2022-12-31 | 3130000000.0000 | -54.67 | 232000000.0000 | -74.05 | 250000000.0000 | -72.00 | 194000000.0000 | -71.04 |
| 2023-03-31 | 909000000.0000 | 5.94 | 37957300.0000 | -45.04 | 47006200.0000 | -48.62 | 27099100.0000 | -60.91 |
| 2022-03-31 | 858000000.0000 | -60.04 | 69066700.0000 | -51.02 | 91494000.0000 | -32.73 | 69320700.0000 | -36.98 |
| 2022-09-30 | 2337000000.0000 | -61.50 | 221000000.0000 | -65.95 | 239000000.0000 | -63.00 | 198000000.0000 | -53.19 |
| 2022-06-30 | 1548000000.0000 | -63.57 | 199000000.0000 | -5.69 | 218000000.0000 | 4.31 | 182000000.0000 | 18.95 |
| 2021-06-30 | 4249000000.0000 | 27.83 | 211000000.0000 | 32.70 | 209000000.0000 | 25.90 | 153000000.0000 | 15.91 |
| 2021-09-30 | 6070000000.0000 | 10.16 | 649000000.0000 | 231.12 | 646000000.0000 | 218.23 | 423000000.0000 | 172.90 |
| 2021-12-31 | 6905000000.0000 | -12.99 | 894000000.0000 | 110.85 | 893000000.0000 | 105.29 | 670000000.0000 | 112.03 |
| 2020-12-31 | 7936000000.0000 | -15.23 | 424000000.0000 | 46.71 | 435000000.0000 | 27.57 | 316000000.0000 | 36.80 |
| 2021-03-31 | 2147000000.0000 | 59.27 | 141000000.0000 | 101.86 | 136000000.0000 | 105.16 | 110000000.0000 | 118.38 |
| 2020-09-30 | 5510000000.0000 | -19.57 | 196000000.0000 | -39.51 | 203000000.0000 | -42.82 | 155000000.0000 | -39.92 |
| 2020-03-31 | 1348000000.0000 | -40.67 | 69849800.0000 | -58.67 | 66288200.0000 | -62.76 | 50370100.0000 | -63.76 |
| 2020-06-30 | 3324000000.0000 | -28.85 | 159000000.0000 | -37.40 | 166000000.0000 | -41.75 | 132000000.0000 | -38.60 |
| 2019-06-30 | 4672000000.0000 | 3.27 | 254000000.0000 | -10.56 | 285000000.0000 | -3.72 | 215000000.0000 | -9.66 |
| 2019-09-30 | 6851000000.0000 | 1.35 | 324000000.0000 | 5.54 | 355000000.0000 | 8.90 | 258000000.0000 | 0.39 |
| 2019-12-31 | 9362000000.0000 | 2.27 | 289000000.0000 | -28.82 | 341000000.0000 | -17.63 | 231000000.0000 | -23.26 |
| 2018-09-30 | 6760000000.0000 | 4.77 | 307000000.0000 | 10.43 | 326000000.0000 | 15.60 | 257000000.0000 | 15.25 |
| 2019-03-31 | 2272000000.0000 | -7.53 | 169000000.0000 | 0.00 | 178000000.0000 | 4.71 | 139000000.0000 | 1.46 |
| 2018-12-31 | 9154000000.0000 | -0.15 | 406000000.0000 | 19.06 | 414000000.0000 | 17.61 | 301000000.0000 | 11.07 |
| 2018-03-31 | 2457000000.0000 | 9.15 | 169000000.0000 | 18.18 | 170000000.0000 | 18.06 | 137000000.0000 | 22.32 |
| 2017-12-31 | 9168000000.0000 | 1.08 | 341000000.0000 | 26.30 | 352000000.0000 | 23.08 | 271000000.0000 | 30.29 |
| 2018-06-30 | 4524000000.0000 | 6.65 | 284000000.0000 | 13.60 | 296000000.0000 | 17.93 | 238000000.0000 | 17.24 |
| 2017-06-30 | 4242000000.0000 | -2.17 | 250000000.0000 | 32.28 | 251000000.0000 | 25.50 | 203000000.0000 | 30.97 |
| 2017-09-30 | 6452000000.0000 | -0.03 | 278000000.0000 | 23.56 | 282000000.0000 | 18.49 | 223000000.0000 | 25.28 |
| 2017-03-31 | 2251000000.0000 | -3.18 | 143000000.0000 | 28.83 | 144000000.0000 | 22.03 | 112000000.0000 | 21.07 |
| 2016-12-31 | 9070000000.0000 | 8.21 | 270000000.0000 | 21.08 | 286000000.0000 | 20.17 | 208000000.0000 | 17.51 |
| 2016-09-30 | 6454000000.0000 | 4.87 | 225000000.0000 | 28.57 | 238000000.0000 | 30.05 | 178000000.0000 | 29.93 |
| 2016-06-30 | 4336000000.0000 | 2.58 | 189000000.0000 | 16.67 | 200000000.0000 | 19.05 | 155000000.0000 | 20.16 |
| 2016-03-31 | 2325000000.0000 | 0.39 | 111000000.0000 | 13.21 | 118000000.0000 | 16.83 | 92507600.0000 | 23.57 |
| 2015-12-31 | 8382000000.0000 | -2.01 | 223000000.0000 | 6.70 | 238000000.0000 | 7.69 | 177000000.0000 | 16.45 |
| 2015-03-31 | 2316000000.0000 | -1.82 | 98046500.0000 | -3.88 | 101000000.0000 | -1.94 | 74861400.0000 | -1.87 |
| 2015-09-30 | 6154000000.0000 | -3.95 | 175000000.0000 | -15.46 | 183000000.0000 | -14.49 | 137000000.0000 | -12.18 |
| 2015-06-30 | 4227000000.0000 | -4.00 | 162000000.0000 | -1.82 | 168000000.0000 | -1.18 | 129000000.0000 | 3.20 |
| 2014-09-30 | 6407000000.0000 | -1.49 | 207000000.0000 | 7.81 | 214000000.0000 | 0.47 | 156000000.0000 | 6.85 |
| 2014-12-31 | 8554000000.0000 | -3.88 | 209000000.0000 | -19.62 | 221000000.0000 | -23.26 | 152000000.0000 | -24.75 |
| 2013-12-31 | 8899000000.0000 | 18.64 | 260000000.0000 | 39.04 | 288000000.0000 | 41.18 | 202000000.0000 | 62.90 |
| 2014-03-31 | 2359000000.0000 | 2.08 | 102000000.0000 | 41.84 | 103000000.0000 | 35.44 | 76288700.0000 | 58.05 |
| 2014-06-30 | 4403000000.0000 | -0.50 | 165000000.0000 | 17.86 | 170000000.0000 | 15.65 | 125000000.0000 | 29.47 |
| 2013-06-30 | 4425000000.0000 | 20.87 | 140000000.0000 | -6.67 | 147000000.0000 | -3.29 | 96548800.0000 | -4.41 |
| 2013-03-31 | 2311000000.0000 | 17.67 | 71911000.0000 | -25.72 | 76046900.0000 | -22.85 | 48268100.0000 | -27.76 |
| 2013-09-30 | 6504000000.0000 | 19.54 | 192000000.0000 | 14.97 | 213000000.0000 | 25.29 | 146000000.0000 | 33.94 |
| 2012-12-31 | 7501000000.0000 | 5.74 | 187000000.0000 | -41.19 | 204000000.0000 | -43.18 | 124000000.0000 | -51.75 |
| 2012-09-30 | 5441000000.0000 | 4.21 | 167000000.0000 | -36.26 | 170000000.0000 | -38.41 | 109000000.0000 | -44.67 |
| 2012-03-31 | 1964000000.0000 | 6.10 | 96816100.0000 | -22.55 | 98564600.0000 | -21.77 | 66818100.0000 | -24.74 |
| 2012-06-30 | 3661000000.0000 | 6.52 | 150000000.0000 | -28.91 | 152000000.0000 | -31.84 | 101000000.0000 | -37.65 |
| 2011-12-31 | 7094000000.0000 | 11.80 | 318000000.0000 | -16.32 | 359000000.0000 | -6.51 | 257000000.0000 | -11.07 |
| 2011-06-30 | 3437000000.0000 | 13.47 | 211000000.0000 | 3.94 | 223000000.0000 | 9.85 | 162000000.0000 | 7.28 |
| 2011-03-31 | 1851000000.0000 | 13.77 | 125000000.0000 | 7.76 | 126000000.0000 | 8.62 | 88778500.0000 | 4.35 |
| 2011-09-30 | 5221000000.0000 | 16.38 | 262000000.0000 | -5.07 | 276000000.0000 | 0.00 | 197000000.0000 | -5.29 |
| 2010-09-30 | 4486000000.0000 | 12.21 | 276000000.0000 | 27.19 | 276000000.0000 | 27.19 | 208000000.0000 | 26.83 |
| 2010-12-31 | 6345000000.0000 | 14.14 | 380000000.0000 | 23.78 | 384000000.0000 | 25.90 | 289000000.0000 | 21.43 |
| 2010-06-30 | 3029000000.0000 | 12.60 | 203000000.0000 | 37.16 | 203000000.0000 | 37.16 | 151000000.0000 | 34.82 |
| 2009-12-31 | 5559000000.0000 | 30.55 | 307000000.0000 | 74.43 | 305000000.0000 | 73.30 | 238000000.0000 | 84.50 |
| 2010-03-31 | 1627000000.0000 | 19.19 | 116000000.0000 | 65.51 | 116000000.0000 | 65.20 | 85076200.0000 | 69.36 |
| 2009-09-30 | 3998000000.0000 | 27.08 | 217000000.0000 | 52.82 | 217000000.0000 | 53.90 | 164000000.0000 | 56.19 |
| 2009-06-30 | 2690000000.0000 | 31.99 | 148000000.0000 | 30.97 | 148000000.0000 | 32.14 | 112000000.0000 | 32.34 |
| 2009-03-31 | 1365000000.0000 | 26.39 | 70087800.0000 | 0.99 | 70218900.0000 | 0.92 | 50232700.0000 | -4.16 |
| 2008-12-31 | 4258000000.0000 | 27.33 | 176000000.0000 | 7.98 | 176000000.0000 | 4.76 | 129000000.0000 | 29.00 |
| 2008-09-30 | 3146000000.0000 | 27.11 | 142000000.0000 | 27.93 | 141000000.0000 | 10.16 | 105000000.0000 | 35.64 |
| 2008-06-30 | 2038000000.0000 | 20.95 | 113000000.0000 | 32.85 | 112000000.0000 | 9.80 | 84629000.0000 | 35.43 |
| 2007-12-31 | 3344000000.0000 | 3.69 | 163000000.0000 | 10.88 | 168000000.0000 | 20.00 | 100000000.0000 | 9.84 |
| 2007-09-30 | 2475000000.0000 | 2.91 | 111000000.0000 | 15.17 | 128000000.0000 | 30.18 | 77411100.0000 | 11.28 |
| 2008-03-31 | 1080000000.0000 | 16.63 | 69397300.0000 | 37.69 | 69577100.0000 | 39.20 | 52411200.0000 | 71.23 |
| 2007-03-31 | 926000000.0000 | -2.32 | 50401400.0000 | -2.58 | 49984900.0000 | -6.34 | 30609300.0000 | -19.58 |
| 2007-06-30 | 1685000000.0000 | -3.82 | 85060700.0000 | 4.51 | 102000000.0000 | 23.58 | 62491200.0000 | 7.35 |
| 2006-12-31 | 3225000000.0000 | 9.81 | 147000000.0000 | -4.55 | 140000000.0000 | -6.67 | 91045000.0000 | -11.61 |
| 2006-06-30 | 1752000000.0000 | 19.51 | 81391100.0000 | 2.66 | 82538300.0000 | 8.13 | 58211600.0000 | 12.00 |
| 2006-09-30 | 2405000000.0000 | 13.82 | 96382000.0000 | -11.58 | 98325800.0000 | -6.36 | 69562500.0000 | -5.51 |
| 2005-12-31 | 2937000000.0000 | 12.66 | 154000000.0000 | 20.31 | 150000000.0000 | 20.97 | 103000000.0000 | 24.56 |
| 2005-09-30 | 2113000000.0000 | 6.83 | 109000000.0000 | 15.06 | 105000000.0000 | 15.39 | 73622400.0000 | 20.40 |
| 2006-03-31 | 948000000.0000 | 13.53 | 51735600.0000 | 18.03 | 53366400.0000 | 28.31 | 38061300.0000 | 43.86 |
| 2005-03-31 | 835000000.0000 | 4.24 | 43833300.0000 | -0.70 | 41591900.0000 | -0.77 | 26457500.0000 | -3.80 |
| 2005-06-30 | 1466000000.0000 | 5.01 | 79284400.0000 | 14.82 | 76332400.0000 | 15.38 | 51976800.0000 | 16.68 |
| 2004-12-31 | 2607000000.0000 | -1.03 | 128000000.0000 | 49.81 | 124000000.0000 | 58.66 | 82688300.0000 | 48.51 |
| 2004-06-30 | 1396000000.0000 | 10.44 | 69048700.0000 | 35.10 | 66156900.0000 | 36.90 | 44545600.0000 | 32.61 |
| 2004-09-30 | 1978000000.0000 | 1.18 | 94734900.0000 | 43.22 | 90998200.0000 | 48.04 | 61147100.0000 | 41.29 |
| 2004-03-31 | 801000000.0000 | 16.93 | 44142300.0000 | 16.89 | 41915400.0000 | 16.85 | 27503000.0000 | 11.18 |
| 2003-09-30 | 1955000000.0000 | 80.02 | 66145600.0000 | 51.40 | 61470400.0000 | 46.27 | 43277700.0000 | 44.14 |
| 2003-12-31 | 2634000000.0000 | 71.93 | 85442700.0000 | 47.86 | 78154400.0000 | 43.63 | 55676900.0000 | 45.51 |
| 2003-03-31 | 685000000.0000 | -- | 37764700.0000 | -- | 35869600.0000 | -- | 24736600.0000 | -- |
| 2003-06-30 | 1264000000.0000 | 79.55 | 51108200.0000 | 46.50 | 48324600.0000 | 42.11 | 33592300.0000 | 45.41 |
| 2002-06-30 | 704000000.0000 | 34.87 | 34885800.0000 | -2.14 | 34006100.0000 | -2.13 | 23101200.0000 | -5.41 |
| 2002-09-30 | 1086000000.0000 | -- | 43689600.0000 | -- | 42024400.0000 | -- | 30024200.0000 | -- |
| 2002-12-31 | 1532000000.0000 | 30.27 | 57786100.0000 | 14.05 | 54413200.0000 | 11.77 | 38263500.0000 | 13.40 |
| 2000-12-31 | 857000000.0000 | 6.99 | 44422100.0000 | 1.14 | 43387800.0000 | 2.39 | 28681500.0000 | 3.69 |
| 2001-06-30 | 522000000.0000 | -- | 35647700.0000 | -- | 34745700.0000 | -- | 24421200.0000 | -- |
| 2001-12-31 | 1176000000.0000 | 37.22 | 50666300.0000 | 14.06 | 48683700.0000 | 12.21 | 33742200.0000 | 17.64 |
| 1999-12-31 | 801000000.0000 | -- | 43921100.0000 | -- | 42376100.0000 | -- | 27660600.0000 | -- |
| 2025-06-30 | 1805000000.0000 | -5.20 | 106000000.0000 | -33.75 | 112000000.0000 | -29.56 | 92532900.0000 | -33.91 |
| 2025-09-30 | 2645000000.0000 | -4.24 | 123000000.0000 | -15.17 | 129000000.0000 | -9.79 | 103000000.0000 | -14.88 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 6.73 | 8.03 | 1.27 | 1.1600 | 3.2800 | 43.01 | 0.16 |
| 2024-12 | 1.10 | 2.67 | 1.63 | 1.3200 | 11.4000 | 40.59 | 0.61 |
| 2024-09 | 1.48 | 5.18 | 2.54 | 3.0700 | 8.2300 | 38.59 | 0.49 |
| 2024-03 | 4.87 | 5.10 | 0.90 | 0.8200 | 3.0300 | 34.12 | 0.18 |
| 2024-06 | 2.94 | 8.35 | 2.80 | 3.6100 | 6.0600 | 36.40 | 0.34 |
| 2023-12 | 1.33 | 5.49 | 3.32 | 4.8400 | 10.3100 | 36.51 | 0.61 |
| 2023-06 | 4.42 | 9.98 | 3.10 | 4.1600 | 5.6100 | 30.90 | 0.31 |
| 2023-09 | 3.02 | 6.45 | 2.95 | 3.9900 | 8.5200 | 28.75 | 0.46 |
| 2022-12 | 1.69 | 7.99 | 4.49 | 5.0000 | 2.0700 | 35.16 | 0.56 |
| 2023-03 | 5.72 | 5.17 | 0.84 | 0.7900 | 2.9300 | 31.61 | 0.16 |
| 2022-03 | 7.11 | 10.66 | 1.09 | 1.5800 | 0.2900 | 33.24 | 0.10 |
| 2022-09 | 2.82 | 10.23 | 4.12 | 3.4100 | 1.5300 | 32.11 | 0.40 |
| 2022-06 | 4.65 | 14.08 | 3.78 | 4.1200 | 1.0300 | 30.98 | 0.27 |
| 2021-06 | 3.86 | 4.92 | 2.58 | 4.1500 | 1.7100 | 51.36 | 0.52 |
| 2021-09 | 2.82 | 10.64 | 8.14 | 10.8200 | 2.6300 | 67.67 | 0.76 |
| 2021-12 | 2.80 | 12.93 | 10.82 | 23.3000 | 2.8000 | 54.46 | 0.84 |
| 2020-12 | 2.18 | 5.48 | 6.13 | 9.1600 | 4.8000 | 47.75 | 1.12 |
| 2021-03 | 5.68 | 6.33 | 1.78 | 3.1100 | 0.8800 | 53.10 | 0.28 |
| 2020-09 | 2.69 | 3.68 | 3.13 | 4.1600 | 3.6200 | 44.50 | 0.85 |
| 2020-03 | 4.53 | 4.92 | 1.14 | 1.3400 | 1.3400 | 40.40 | 0.23 |
| 2020-06 | 3.82 | 4.99 | 2.52 | 3.4200 | 3.4200 | 41.28 | 0.50 |
| 2019-06 | 3.47 | 6.10 | 5.91 | 7.2300 | 4.9300 | 63.05 | 0.97 |
| 2019-09 | 2.86 | 5.18 | 7.28 | 8.7700 | 6.5800 | 68.31 | 1.41 |
| 2019-12 | 1.87 | 3.64 | 5.67 | 7.3800 | 8.6500 | 59.80 | 1.56 |
| 2018-09 | 3.99 | 4.82 | 6.53 | 8.4400 | 6.5700 | 65.22 | 1.35 |
| 2019-03 | 5.99 | 7.83 | 3.56 | 4.6400 | 1.9600 | 62.07 | 0.46 |
| 2018-12 | 1.99 | 4.52 | 8.81 | 10.6400 | 8.9000 | 62.72 | 1.95 |
| 2018-03 | 6.51 | 6.92 | 3.33 | 4.3000 | 2.3500 | 69.36 | 0.48 |
| 2017-12 | 3.09 | 3.84 | 6.74 | 9.1200 | 10.1900 | 69.90 | 1.75 |
| 2018-06 | 5.68 | 6.54 | 6.17 | 7.5600 | 4.3700 | 64.98 | 0.94 |
| 2017-06 | 5.12 | 5.92 | 5.00 | 6.2300 | 4.6400 | 77.25 | 0.85 |
| 2017-09 | 3.72 | 4.37 | 5.26 | 7.1000 | 7.0100 | 73.92 | 1.20 |
| 2017-03 | 5.95 | 6.40 | 2.72 | 3.3900 | 2.4100 | 80.00 | 0.43 |
| 2016-12 | 2.49 | 3.15 | 5.31 | 8.2200 | 9.8300 | 82.19 | 1.68 |
| 2016-09 | 2.88 | 3.69 | 4.43 | 7.3500 | 6.7500 | 82.19 | 1.20 |
| 2016-06 | 3.57 | 4.61 | 4.39 | 6.8000 | 4.4400 | 82.38 | 0.95 |
| 2016-03 | 4.52 | 5.08 | 2.54 | 3.9100 | 2.3800 | 96.00 | 0.50 |
| 2015-12 | 2.08 | 2.84 | 4.78 | 10.8900 | 7.6900 | 82.38 | 1.68 |
| 2015-03 | 3.84 | 4.36 | 2.39 | 4.5200 | 2.1100 | 97.30 | 0.55 |
| 2015-09 | 2.36 | 2.97 | 3.81 | 7.7200 | 5.9000 | 91.84 | 1.28 |
| 2015-06 | 3.22 | 3.97 | 3.14 | 6.1600 | 3.7700 | 90.00 | 0.79 |
| 2014-09 | 2.81 | 3.34 | 4.67 | 9.9300 | 5.8900 | 75.47 | 1.40 |
| 2014-12 | 2.07 | 2.58 | 4.84 | 10.3600 | 7.7500 | 83.14 | 1.87 |
| 2013-12 | 2.54 | 3.24 | 6.30 | 14.3600 | 9.3400 | 96.77 | 1.95 |
| 2014-03 | 4.11 | 4.37 | 2.24 | 4.7600 | 2.2400 | 93.75 | 0.51 |
| 2014-06 | 3.50 | 3.86 | 3.71 | 7.8700 | 4.0200 | 86.75 | 0.96 |
| 2013-06 | 2.96 | 3.32 | 3.37 | 6.7100 | 4.8100 | 94.24 | 1.01 |
| 2013-03 | 3.07 | 3.29 | 1.64 | 3.4600 | 2.6100 | 80.90 | 0.50 |
| 2013-09 | 2.68 | 3.27 | 4.71 | 10.1900 | 6.9700 | 101.12 | 1.44 |
| 2012-12 | 2.20 | 2.72 | 4.33 | 10.1800 | 8.4700 | 107.14 | 1.59 |
| 2012-09 | 2.89 | 3.12 | 4.09 | 8.3700 | 6.0700 | 95.49 | 1.31 |
| 2012-03 | 4.89 | 5.02 | 2.49 | 5.0500 | 2.1700 | 121.62 | 0.50 |
| 2012-06 | 4.07 | 4.15 | 3.79 | 7.5900 | 3.9000 | 96.00 | 0.91 |
| 2011-12 | 4.20 | 5.06 | 9.06 | 18.8100 | 10.1100 | 118.03 | 1.79 |
| 2011-06 | 5.91 | 6.49 | 6.76 | 12.4500 | 5.3100 | 120.81 | 1.04 |
| 2011-03 | 6.65 | 6.81 | 3.95 | 6.9600 | 3.3100 | 122.87 | 0.58 |
| 2011-09 | 4.85 | 5.29 | 7.85 | 14.5000 | 8.2800 | 98.36 | 1.49 |
| 2010-09 | 5.91 | 6.15 | 9.31 | 18.7000 | 9.0300 | 121.21 | 1.51 |
| 2010-12 | 5.58 | 6.05 | 12.17 | 22.4000 | 13.6200 | 133.83 | 2.01 |
| 2010-06 | 6.57 | 6.70 | 7.20 | 14.2200 | 6.2800 | 166.67 | 1.07 |
| 2009-12 | 4.79 | 5.49 | 11.79 | 22.6100 | 13.6500 | 135.34 | 2.15 |
| 2010-03 | 7.07 | 7.13 | 4.30 | 7.3000 | 3.4400 | 157.21 | 0.60 |
| 2009-09 | 5.00 | 5.43 | 8.69 | 0.0000 | 10.0100 | 110.77 | 1.60 |
| 2009-06 | 5.20 | 5.50 | 6.21 | 11.6200 | 6.9600 | 146.34 | 1.13 |
| 2009-03 | 5.13 | 5.14 | 2.97 | 0.0000 | 3.7800 | 136.36 | 0.58 |
| 2008-12 | 3.69 | 4.13 | 7.61 | 14.8800 | 11.8900 | 116.13 | 1.84 |
| 2008-09 | 4.07 | 4.48 | 6.22 | 0.0000 | 8.0800 | 76.43 | 1.39 |
| 2008-06 | 5.05 | 5.50 | 4.86 | 10.1800 | 5.1500 | 109.09 | 0.88 |
| 2007-12 | 4.34 | 5.02 | 8.35 | 12.6300 | 10.6900 | 122.45 | 1.66 |
| 2007-09 | 4.04 | 5.17 | 6.97 | -- | 8.0400 | 96.26 | 1.35 |
| 2008-03 | 5.56 | 6.44 | 3.20 | -- | 3.3300 | 138.46 | 0.50 |
| 2007-03 | 4.86 | 5.40 | 2.82 | -- | 3.1200 | 123.71 | 0.52 |
| 2007-06 | 4.39 | 6.05 | 5.87 | 8.2200 | 5.2500 | 119.21 | 0.97 |
| 2006-12 | 4.40 | 4.34 | 7.79 | 11.7600 | 11.9400 | 133.33 | 1.79 |
| 2006-06 | 4.39 | 4.71 | 5.77 | 7.3400 | 6.8700 | 137.93 | 1.22 |
| 2006-09 | 3.83 | 4.09 | 6.78 | -- | 9.4500 | 118.03 | 1.66 |
| 2005-12 | 4.90 | 5.11 | 10.63 | 13.9400 | 11.4600 | 126.32 | 2.08 |
| 2005-09 | 4.83 | 4.97 | 7.82 | -- | 8.7600 | 109.42 | 1.57 |
| 2006-03 | 5.17 | 5.63 | 3.68 | -- | 3.9400 | 150.00 | 0.65 |
| 2005-03 | 4.91 | 4.98 | 3.10 | -- | 3.6400 | 149.38 | 0.62 |
| 2005-06 | 5.05 | 5.21 | 6.02 | 7.2700 | 6.0800 | 130.91 | 1.16 |
| 2004-12 | 4.60 | 4.76 | 9.63 | 12.3900 | 10.5100 | 131.39 | 2.02 |
| 2004-06 | 4.58 | 4.74 | 5.71 | 6.7500 | 6.5600 | 131.87 | 1.20 |
| 2004-09 | 4.40 | 4.60 | 7.53 | -- | 9.0500 | 129.03 | 1.64 |
| 2004-03 | 5.12 | 5.23 | 3.63 | -- | 3.9400 | 219.51 | 0.69 |
| 2003-09 | 3.17 | 3.14 | 5.45 | -- | 13.2500 | 190.48 | 1.73 |
| 2003-12 | 3.08 | 2.97 | 6.45 | 8.4600 | 16.8900 | 213.02 | 2.17 |
| 2003-03 | 5.26 | 5.24 | 3.81 | -- | 4.5300 | 268.66 | 0.73 |
| 2003-06 | 3.80 | 3.82 | 4.63 | 5.4000 | 8.9800 | 297.52 | 1.21 |
| 2002-06 | 4.83 | 4.83 | 4.30 | -- | 9.3300 | 243.24 | 0.89 |
| 2002-09 | 3.87 | 3.87 | 5.63 | -- | 13.7300 | 333.33 | 1.45 |
| 2002-12 | 3.52 | 3.55 | 6.99 | 11.8100 | 18.7100 | 262.77 | 1.97 |
| 2000-12 | 5.02 | 5.06 | 15.78 | -- | 13.4400 | 35.47 | 3.12 |
| 2001-06 | 6.70 | 6.66 | -- | -- | -- | -- | -- |
| 2001-12 | 4.08 | 4.14 | 15.12 | 31.8100 | 17.4000 | 90.45 | 3.65 |
| 1999-12 | 5.24 | 5.29 | 17.37 | -- | 11.7900 | 30.18 | 3.28 |
| 2025-06 | 4.65 | 6.20 | 1.95 | 1.7300 | 5.9400 | 46.09 | 0.31 |
| 2025-09 | 3.86 | 4.88 | 2.36 | 1.6100 | 8.3400 | 45.80 | 0.48 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 37.70 | 62.30 | 0.7100 | 0.5300 |
| 2024-12 | 38.60 | 61.40 | 0.6100 | 0.4500 |
| 2024-09 | 37.78 | 62.22 | 0.5500 | 0.3600 |
| 2024-03 | 39.28 | 60.72 | 0.5800 | 0.4200 |
| 2024-06 | 38.09 | 61.93 | 0.5600 | 0.4100 |
| 2023-12 | 41.02 | 58.98 | 0.5800 | 0.4000 |
| 2023-06 | 39.15 | 60.85 | 0.6300 | 0.4400 |
| 2023-09 | 41.30 | 58.72 | 0.5800 | 0.4100 |
| 2022-12 | 38.78 | 61.22 | 0.7100 | 0.5200 |
| 2023-03 | 38.44 | 61.56 | 0.7100 | 0.5300 |
| 2022-03 | 52.23 | 47.77 | 1.0800 | 0.3900 |
| 2022-09 | 37.84 | 62.16 | 0.8100 | 0.6300 |
| 2022-06 | 36.21 | 63.79 | 0.9000 | 0.7400 |
| 2021-06 | 56.02 | 43.98 | 1.2400 | 0.5500 |
| 2021-09 | 53.82 | 46.18 | 1.3500 | 0.6500 |
| 2021-12 | 52.53 | 47.47 | 1.0700 | 0.4600 |
| 2020-12 | 49.25 | 50.75 | 1.2700 | 0.5000 |
| 2021-03 | 51.14 | 48.86 | 1.4600 | 0.6200 |
| 2020-09 | 48.39 | 51.61 | 1.1900 | 0.4200 |
| 2020-03 | 38.95 | 61.03 | 1.2900 | 0.5500 |
| 2020-06 | 43.46 | 56.54 | 1.3500 | 0.5700 |
| 2019-06 | 39.62 | 60.40 | 1.2100 | 0.6500 |
| 2019-09 | 40.48 | 59.52 | 1.2100 | 0.5600 |
| 2019-12 | 40.70 | 59.30 | 1.2200 | 0.4600 |
| 2018-09 | 41.46 | 58.54 | 1.3500 | 0.6300 |
| 2019-03 | 39.36 | 60.64 | 1.3000 | 0.5500 |
| 2018-12 | 40.46 | 59.52 | 1.3400 | 0.6200 |
| 2018-03 | 40.88 | 59.12 | 1.3500 | 0.6400 |
| 2017-12 | 44.05 | 55.93 | 1.2400 | 0.6700 |
| 2018-06 | 39.00 | 61.00 | 1.4000 | 0.6500 |
| 2017-06 | 39.48 | 60.52 | 1.3700 | 0.6900 |
| 2017-09 | 43.51 | 56.49 | 1.2200 | 0.6200 |
| 2017-03 | 41.24 | 58.76 | 1.3400 | 0.6900 |
| 2016-12 | 44.11 | 55.91 | 1.2400 | 0.7400 |
| 2016-09 | 43.96 | 56.04 | 1.2400 | 0.6500 |
| 2016-06 | 50.09 | 49.91 | 1.0000 | 0.4800 |
| 2016-03 | 51.41 | 48.59 | 0.9500 | 0.4300 |
| 2015-12 | 53.24 | 46.76 | 0.9000 | 0.4300 |
| 2015-03 | 59.88 | 40.12 | 0.8200 | 0.3200 |
| 2015-09 | 54.83 | 45.17 | 0.8100 | 0.3400 |
| 2015-06 | 53.46 | 46.54 | 0.8600 | 0.3400 |
| 2014-09 | 64.46 | 35.54 | 0.8000 | 0.2800 |
| 2014-12 | 64.37 | 35.63 | 0.8100 | 0.3300 |
| 2013-12 | 65.78 | 34.22 | 0.7400 | 0.3200 |
| 2014-03 | 64.28 | 35.72 | 0.7700 | 0.3000 |
| 2014-06 | 65.04 | 34.96 | 0.7900 | 0.2900 |
| 2013-06 | 66.44 | 33.56 | 0.6900 | 0.2800 |
| 2013-03 | 68.17 | 31.83 | 0.7200 | 0.3600 |
| 2013-09 | 66.56 | 33.41 | 0.7200 | 0.2900 |
| 2012-12 | 69.76 | 30.24 | 0.7200 | 0.3800 |
| 2012-09 | 66.08 | 33.92 | 0.7900 | 0.3500 |
| 2012-03 | 63.67 | 36.33 | 0.7700 | 0.3300 |
| 2012-06 | 65.00 | 34.98 | 0.7600 | 0.3000 |
| 2011-12 | 65.04 | 34.96 | 0.7700 | 0.3400 |
| 2011-06 | 61.21 | 38.79 | 0.8000 | 0.3300 |
| 2011-03 | 59.84 | 40.16 | 0.8200 | 0.3900 |
| 2011-09 | 62.65 | 37.35 | 0.8000 | 0.3300 |
| 2010-09 | 57.47 | 42.53 | 0.8500 | 0.4100 |
| 2010-12 | 57.32 | 42.68 | 0.8800 | 0.5100 |
| 2010-06 | 57.02 | 42.98 | 0.8100 | 0.4000 |
| 2009-12 | 56.98 | 42.98 | 0.9600 | 0.5700 |
| 2010-03 | 56.23 | 43.81 | 0.9100 | 0.4700 |
| 2009-09 | 58.57 | 41.43 | 0.9000 | 0.5000 |
| 2009-06 | 58.71 | 41.29 | 0.8500 | 0.4500 |
| 2009-03 | 57.97 | 41.99 | 0.8400 | 0.5100 |
| 2008-12 | 58.90 | 41.14 | 0.8000 | 0.4500 |
| 2008-09 | 59.11 | 40.94 | 0.9000 | 0.4400 |
| 2008-06 | 60.71 | 39.29 | 0.9100 | 0.4400 |
| 2007-12 | 58.25 | 41.80 | 0.9400 | 0.5100 |
| 2007-09 | 55.63 | 44.37 | 0.9900 | 0.5100 |
| 2008-03 | 59.15 | 40.90 | 0.9800 | 0.5900 |
| 2007-03 | 56.65 | 43.35 | 1.1800 | 0.6900 |
| 2007-06 | 54.14 | 45.86 | 1.0700 | 0.5500 |
| 2006-12 | 57.01 | 42.99 | 1.2400 | 0.7000 |
| 2006-06 | 50.45 | 49.62 | 1.1300 | 0.5700 |
| 2006-09 | 50.41 | 49.59 | 1.1100 | 0.5500 |
| 2005-12 | 49.18 | 50.82 | 1.1400 | 0.5900 |
| 2005-09 | 48.58 | 51.49 | 1.1400 | 0.5500 |
| 2006-03 | 49.10 | 50.96 | 1.1700 | 0.6900 |
| 2005-03 | 47.32 | 52.68 | 1.6800 | 1.1100 |
| 2005-06 | 47.91 | 52.09 | 1.5400 | 0.9900 |
| 2004-12 | 46.51 | 53.49 | 1.7000 | 1.0400 |
| 2004-06 | 44.35 | 55.65 | 1.8200 | 1.2000 |
| 2004-09 | 45.12 | 54.88 | 1.7900 | 1.2000 |
| 2004-03 | 45.23 | 54.77 | 1.8200 | 1.2300 |
| 2003-09 | 47.70 | 52.30 | 1.7700 | 1.1400 |
| 2003-12 | 50.08 | 49.92 | 1.6800 | 1.0700 |
| 2003-03 | 40.23 | 59.77 | 2.1000 | 1.4300 |
| 2003-06 | 44.39 | 55.61 | 1.9100 | 1.2700 |
| 2002-06 | 36.54 | 63.46 | 2.4300 | 1.8700 |
| 2002-09 | 31.99 | 68.14 | 2.6200 | 1.8900 |
| 2002-12 | 30.85 | 69.15 | 2.5400 | 1.9300 |
| 2000-12 | 69.09 | 31.10 | 0.8800 | 0.4200 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | 63.98 | 36.02 | 1.0800 | 0.4400 |
| 1999-12 | 61.48 | 38.78 | 0.8500 | 0.4400 |
| 2025-06 | 37.04 | 62.96 | 0.6700 | 0.4700 |
| 2025-09 | 37.58 | 62.42 | -- | 0.4100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 859000000.0000 | 26465200.0000 | 69416800.0000 | 12292400.0000 |
| 2024-12 | 3603000000.0000 | 104000000.0000 | 301000000.0000 | 50623100.0000 |
| 2024-09 | 2721000000.0000 | 76000400.0000 | 235000000.0000 | 37575300.0000 |
| 2024-03 | 958000000.0000 | 29310700.0000 | 76256500.0000 | 13581300.0000 |
| 2024-06 | 1848000000.0000 | 55589900.0000 | 158000000.0000 | 30382600.0000 |
| 2023-12 | 3487000000.0000 | 117000000.0000 | 316000000.0000 | 45179700.0000 |
| 2023-06 | 1686000000.0000 | 57162300.0000 | 146000000.0000 | 28926000.0000 |
| 2023-09 | 2603000000.0000 | 80766400.0000 | 223000000.0000 | 29444700.0000 |
| 2022-12 | 3077000000.0000 | 105000000.0000 | 333000000.0000 | 33557800.0000 |
| 2023-03 | 857000000.0000 | 32178800.0000 | 71528700.0000 | 9889600.0000 |
| 2022-03 | 797000000.0000 | 28311600.0000 | 74929400.0000 | 7643000.0000 |
| 2022-09 | 2271000000.0000 | 79993500.0000 | 234000000.0000 | 25394600.0000 |
| 2022-06 | 1476000000.0000 | 52106700.0000 | 150000000.0000 | 23499800.0000 |
| 2021-06 | 4085000000.0000 | 203000000.0000 | 211000000.0000 | 19091200.0000 |
| 2021-09 | 5899000000.0000 | 290000000.0000 | 337000000.0000 | 26760100.0000 |
| 2021-12 | 6712000000.0000 | 327000000.0000 | 419000000.0000 | 43836300.0000 |
| 2020-12 | 7763000000.0000 | 366000000.0000 | 415000000.0000 | 31074700.0000 |
| 2021-03 | 2025000000.0000 | 103000000.0000 | 105000000.0000 | 6878900.0000 |
| 2020-09 | 5362000000.0000 | 257000000.0000 | 280000000.0000 | 15167100.0000 |
| 2020-03 | 1287000000.0000 | 78561800.0000 | 91041700.0000 | 10937600.0000 |
| 2020-06 | 3197000000.0000 | 158000000.0000 | 183000000.0000 | 12102800.0000 |
| 2019-06 | 4510000000.0000 | 182000000.0000 | 239000000.0000 | 13308800.0000 |
| 2019-09 | 6655000000.0000 | 277000000.0000 | 371000000.0000 | 21373400.0000 |
| 2019-12 | 9187000000.0000 | 391000000.0000 | 510000000.0000 | 29851800.0000 |
| 2018-09 | 6490000000.0000 | 282000000.0000 | 313000000.0000 | 22483300.0000 |
| 2019-03 | 2136000000.0000 | 94531800.0000 | 119000000.0000 | 6227600.0000 |
| 2018-12 | 8972000000.0000 | 400000000.0000 | 463000000.0000 | 35379400.0000 |
| 2018-03 | 2297000000.0000 | 91877100.0000 | 101000000.0000 | 7377000.0000 |
| 2017-12 | 8885000000.0000 | 358000000.0000 | 424000000.0000 | 26208700.0000 |
| 2018-06 | 4267000000.0000 | 179000000.0000 | 200000000.0000 | 14535100.0000 |
| 2017-06 | 4025000000.0000 | 163000000.0000 | 195000000.0000 | 12312400.0000 |
| 2017-09 | 6212000000.0000 | 250000000.0000 | 290000000.0000 | 19617600.0000 |
| 2017-03 | 2117000000.0000 | 86045200.0000 | 103000000.0000 | 6879800.0000 |
| 2016-12 | 8844000000.0000 | 334000000.0000 | 437000000.0000 | 34286300.0000 |
| 2016-09 | 6268000000.0000 | 231000000.0000 | 319000000.0000 | 27442900.0000 |
| 2016-06 | 4181000000.0000 | 151000000.0000 | 216000000.0000 | 20404400.0000 |
| 2016-03 | 2220000000.0000 | 77602000.0000 | 109000000.0000 | 11332300.0000 |
| 2015-12 | 8208000000.0000 | 316000000.0000 | 452000000.0000 | 48248200.0000 |
| 2015-03 | 2227000000.0000 | 75228900.0000 | 116000000.0000 | 14490600.0000 |
| 2015-09 | 6009000000.0000 | 216000000.0000 | 329000000.0000 | 39153400.0000 |
| 2015-06 | 4091000000.0000 | 146000000.0000 | 222000000.0000 | 26444500.0000 |
| 2014-09 | 6227000000.0000 | 226000000.0000 | 323000000.0000 | 44680800.0000 |
| 2014-12 | 8377000000.0000 | 324000000.0000 | 452000000.0000 | 62489800.0000 |
| 2013-12 | 8673000000.0000 | 326000000.0000 | 451000000.0000 | 65869300.0000 |
| 2014-03 | 2262000000.0000 | 80646400.0000 | 116000000.0000 | 15645100.0000 |
| 2014-06 | 4249000000.0000 | 152000000.0000 | 218000000.0000 | 29737700.0000 |
| 2013-06 | 4294000000.0000 | 148000000.0000 | 226000000.0000 | 34300900.0000 |
| 2013-03 | 2240000000.0000 | 75043100.0000 | 116000000.0000 | 20138300.0000 |
| 2013-09 | 6330000000.0000 | 219000000.0000 | 341000000.0000 | 49300000.0000 |
| 2012-12 | 7336000000.0000 | 274000000.0000 | 411000000.0000 | 78778600.0000 |
| 2012-09 | 5284000000.0000 | 184000000.0000 | 291000000.0000 | 56099000.0000 |
| 2012-03 | 1868000000.0000 | 59823000.0000 | 107000000.0000 | 16670200.0000 |
| 2012-06 | 3512000000.0000 | 117000000.0000 | 195000000.0000 | 35125700.0000 |
| 2011-12 | 6796000000.0000 | 242000000.0000 | 348000000.0000 | 50566300.0000 |
| 2011-06 | 3234000000.0000 | 99802800.0000 | 162000000.0000 | 21249800.0000 |
| 2011-03 | 1728000000.0000 | 45525400.0000 | 88076400.0000 | 9363200.0000 |
| 2011-09 | 4968000000.0000 | 156000000.0000 | 246000000.0000 | 33384100.0000 |
| 2010-09 | 4221000000.0000 | 122000000.0000 | 184000000.0000 | 19438100.0000 |
| 2010-12 | 5991000000.0000 | 178000000.0000 | 251000000.0000 | 27804100.0000 |
| 2010-06 | 2830000000.0000 | 81148700.0000 | 129000000.0000 | 12327200.0000 |
| 2009-12 | 5293000000.0000 | 159000000.0000 | 226000000.0000 | 25007400.0000 |
| 2010-03 | 1512000000.0000 | 45683000.0000 | 71466600.0000 | 5709400.0000 |
| 2009-09 | 3798000000.0000 | 109000000.0000 | 175000000.0000 | 19755300.0000 |
| 2009-06 | 2550000000.0000 | 76259200.0000 | 122000000.0000 | 13535200.0000 |
| 2009-03 | 1295000000.0000 | 38721000.0000 | 69404700.0000 | 7496500.0000 |
| 2008-12 | 4101000000.0000 | 128000000.0000 | 209000000.0000 | 28653100.0000 |
| 2008-09 | 3018000000.0000 | 93256100.0000 | 152000000.0000 | 20827100.0000 |
| 2008-06 | 1935000000.0000 | 63265600.0000 | 99002200.0000 | 13703200.0000 |
| 2007-12 | 3199000000.0000 | 100000000.0000 | 143000000.0000 | 20019900.0000 |
| 2007-09 | 2375000000.0000 | 76164000.0000 | 106000000.0000 | 14597100.0000 |
| 2008-03 | 1020000000.0000 | 32236100.0000 | 55668700.0000 | 7183800.0000 |
| 2007-03 | 881000000.0000 | 31398200.0000 | 38281900.0000 | 4813300.0000 |
| 2007-06 | 1611000000.0000 | 55707400.0000 | 69741600.0000 | 9402900.0000 |
| 2006-12 | 3083000000.0000 | 96788600.0000 | 118000000.0000 | 10430700.0000 |
| 2006-06 | 1675000000.0000 | 56452800.0000 | 65683400.0000 | 5043600.0000 |
| 2006-09 | 2313000000.0000 | 75124800.0000 | 95748500.0000 | 7698000.0000 |
| 2005-12 | 2793000000.0000 | 86858200.0000 | 118000000.0000 | 9085700.0000 |
| 2005-09 | 2011000000.0000 | 59803700.0000 | 86694300.0000 | 6687700.0000 |
| 2006-03 | 899000000.0000 | 36153000.0000 | 36267400.0000 | 2689700.0000 |
| 2005-03 | 794000000.0000 | 23173800.0000 | 34405800.0000 | 2049200.0000 |
| 2005-06 | 1392000000.0000 | 44901200.0000 | 58956700.0000 | 3530100.0000 |
| 2004-12 | 2487000000.0000 | 80070700.0000 | 110000000.0000 | 5293600.0000 |
| 2004-06 | 1332000000.0000 | 42693700.0000 | 55306300.0000 | 2403100.0000 |
| 2004-09 | 1891000000.0000 | 56513100.0000 | 81440400.0000 | 3741200.0000 |
| 2004-03 | 760000000.0000 | 25291000.0000 | 31778300.0000 | 1339200.0000 |
| 2003-09 | 1893000000.0000 | 52923500.0000 | 73942700.0000 | 4163800.0000 |
| 2003-12 | 2553000000.0000 | 78761300.0000 | 96720100.0000 | 5224600.0000 |
| 2003-03 | 649000000.0000 | 21227000.0000 | 24827200.0000 | 1596100.0000 |
| 2003-06 | 1216000000.0000 | 35618100.0000 | 49322700.0000 | 2507800.0000 |
| 2002-06 | 670000000.0000 | 18573500.0000 | 21494300.0000 | 2061700.0000 |
| 2002-09 | 1044000000.0000 | 27385500.0000 | 33855700.0000 | 2086200.0000 |
| 2002-12 | 1478000000.0000 | 41526600.0000 | 48582700.0000 | 2904000.0000 |
| 2000-12 | 814000000.0000 | 26499000.0000 | 40353700.0000 | 3643100.0000 |
| 2001-06 | 487000000.0000 | 13128000.0000 | 18545400.0000 | 1568100.0000 |
| 2001-12 | 1128000000.0000 | 32716200.0000 | 41692300.0000 | 3539900.0000 |
| 1999-12 | 759000000.0000 | 28769300.0000 | 40597900.0000 | 4313400.0000 |
| 2025-06 | 1721000000.0000 | 51872500.0000 | 138000000.0000 | 23340000.0000 |
| 2025-09 | 2543000000.0000 | 75863200.0000 | 208000000.0000 | 32622400.0000 |