中商官网
研究报告
中化装备（600579）
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 | 224000000.0000 | -90.18 | -23928800.0000 | -189.84 | -21367700.0000 | -175.28 | -24368200.0000 | -139.07 |
| 2024-09-30 | 6980000000.0000 | -15.12 | -1054000000.0000 | -14.72 | -1101000000.0000 | -10.27 | -1002000000.0000 | -16.85 |
| 2024-12-31 | 9612000000.0000 | -17.17 | -2108000000.0000 | -19.91 | -2186000000.0000 | -17.97 | -2099000000.0000 | -22.32 |
| 2023-12-31 | 11605000000.0000 | 11.27 | -2632000000.0000 | 55.74 | -2665000000.0000 | 56.67 | -2702000000.0000 | 67.00 |
| 2024-06-30 | 4506000000.0000 | -19.55 | -244000000.0000 | -72.77 | -289000000.0000 | -67.89 | -237000000.0000 | -73.10 |
| 2024-03-31 | 2282000000.0000 | -11.89 | 26635700.0000 | -107.97 | 28386100.0000 | -108.50 | 62363900.0000 | -118.45 |
| 2023-06-30 | 5601000000.0000 | 26.49 | -896000000.0000 | 93.52 | -900000000.0000 | 93.55 | -881000000.0000 | 154.62 |
| 2023-09-30 | 8223000000.0000 | 18.74 | -1236000000.0000 | 109.49 | -1227000000.0000 | 106.57 | -1205000000.0000 | 179.58 |
| 2022-12-31 | 10430000000.0000 | 5.83 | -1690000000.0000 | 344.74 | -1701000000.0000 | 342.97 | -1618000000.0000 | 557.72 |
| 2023-03-31 | 2590000000.0000 | 33.44 | -334000000.0000 | 40.93 | -334000000.0000 | 39.75 | -338000000.0000 | 87.78 |
| 2022-09-30 | 6925000000.0000 | 3.56 | -590000000.0000 | 86.12 | -594000000.0000 | 85.05 | -431000000.0000 | 94.14 |
| 2021-12-31 | 9855000000.0000 | 0.40 | -380000000.0000 | 14.11 | -384000000.0000 | 16.72 | -246000000.0000 | 6.96 |
| 2022-03-31 | 1941000000.0000 | 4.19 | -237000000.0000 | 28.11 | -239000000.0000 | 30.60 | -180000000.0000 | 39.53 |
| 2022-06-30 | 4428000000.0000 | 3.22 | -463000000.0000 | 90.53 | -465000000.0000 | 88.26 | -346000000.0000 | 96.59 |
| 2021-06-30 | 4290000000.0000 | 0.85 | -243000000.0000 | -28.53 | -247000000.0000 | -25.38 | -176000000.0000 | -21.78 |
| 2021-03-31 | 1863000000.0000 | -14.81 | -185000000.0000 | -2.63 | -183000000.0000 | -1.61 | -129000000.0000 | -7.19 |
| 2021-09-30 | 6687000000.0000 | -0.42 | -317000000.0000 | 0.32 | -321000000.0000 | 7.36 | -222000000.0000 | 12.12 |
| 2020-12-31 | 9816000000.0000 | -7.19 | -333000000.0000 | 18.51 | -329000000.0000 | 25.57 | -230000000.0000 | 45.57 |
| 2020-09-30 | 6715000000.0000 | -9.44 | -316000000.0000 | 93.87 | -299000000.0000 | 133.59 | -198000000.0000 | 118.29 |
| 2019-12-31 | 10576000000.0000 | -6.44 | -281000000.0000 | -213.31 | -262000000.0000 | -194.93 | -158000000.0000 | -182.72 |
| 2020-06-30 | 4254000000.0000 | -13.13 | -340000000.0000 | 129.73 | -331000000.0000 | 180.51 | -225000000.0000 | 172.80 |
| 2020-03-31 | 2187000000.0000 | -5.20 | -190000000.0000 | 106.54 | -186000000.0000 | 109.77 | -139000000.0000 | 124.25 |
| 2019-03-31 | 2307000000.0000 | -0.43 | -91990100.0000 | -508.20 | -88669600.0000 | -340.64 | -61984600.0000 | -346.17 |
| 2019-09-30 | 7415000000.0000 | -7.47 | -163000000.0000 | -167.36 | -128000000.0000 | -149.42 | -90707000.0000 | -149.03 |
| 2019-06-30 | 4897000000.0000 | -3.68 | -148000000.0000 | -341.86 | -118000000.0000 | -245.37 | -82477200.0000 | -237.02 |
| 2018-06-30 | 5084000000.0000 | 2159.56 | 61193000.0000 | -543.77 | 81170300.0000 | 3821.27 | 60195500.0000 | 1550.01 |
| 2018-09-30 | 8014000000.0000 | 2846.32 | 242000000.0000 | -742.68 | 259000000.0000 | -1884.87 | 185000000.0000 | -1517.60 |
| 2018-12-31 | 11304000000.0000 | 3.59 | 248000000.0000 | -34.56 | 276000000.0000 | -31.34 | 191000000.0000 | -12.79 |
| 2018-03-31 | 2317000000.0000 | 2654.71 | 22535700.0000 | -1037.11 | 36847400.0000 | 4233.97 | 25179900.0000 | 5750.35 |
| 2017-12-31 | 10912000000.0000 | 2163.90 | 379000000.0000 | -1772.34 | 402000000.0000 | 4937.53 | 219000000.0000 | 3387.32 |
| 2017-09-30 | 272000000.0000 | -10.23 | -37654600.0000 | 156.74 | -14510900.0000 | -1219.58 | -13050200.0000 | -649.41 |
| 2017-06-30 | 225000000.0000 | 5.63 | -13789300.0000 | 54.72 | 2070000.0000 | 1486.21 | 3648200.0000 | 205.44 |
| 2017-03-31 | 84110500.0000 | 269.64 | -2404800.0000 | -85.99 | 850200.0000 | -115.07 | 430400.0000 | -107.15 |
| 2016-09-30 | 303000000.0000 | -14.41 | -14666200.0000 | -5.30 | 1296100.0000 | -93.44 | 2375300.0000 | -85.96 |
| 2016-06-30 | 213000000.0000 | -8.97 | -8912400.0000 | -57.59 | 130500.0000 | -98.78 | 1194400.0000 | -87.84 |
| 2016-12-31 | 482000000.0000 | -30.14 | -22662900.0000 | -174.94 | 7980100.0000 | -82.28 | 6279900.0000 | -82.69 |
| 2015-12-31 | 690000000.0000 | -16.26 | 30239400.0000 | -49.75 | 45045400.0000 | -41.17 | 36282800.0000 | -42.43 |
| 2016-03-31 | 22754500.0000 | -78.33 | -17167800.0000 | 19.57 | -5640100.0000 | -569.50 | -6021700.0000 | -601.27 |
| 2015-06-30 | 234000000.0000 | -15.52 | -21014800.0000 | 565.76 | 10664500.0000 | 4.50 | 9822700.0000 | 3.46 |
| 2015-09-30 | 354000000.0000 | -10.83 | -15486700.0000 | -329.13 | 19746600.0000 | 8.32 | 16922500.0000 | 9.51 |
| 2015-03-31 | 105000000.0000 | 6.56 | -14358100.0000 | 487.32 | 1201300.0000 | 107.08 | 1201300.0000 | 491.48 |
| 2014-09-30 | 397000000.0000 | -51.11 | 6758800.0000 | -109.82 | 18229500.0000 | -129.96 | 15453400.0000 | -122.75 |
| 2014-06-30 | 277000000.0000 | -33.73 | -3156500.0000 | -94.62 | 10205500.0000 | -118.75 | 9494100.0000 | -116.91 |
| 2014-12-31 | 824000000.0000 | -33.87 | 60181700.0000 | -190.37 | 76573600.0000 | -374.81 | 63022600.0000 | -251.83 |
| 2013-12-31 | 1246000000.0000 | -17.43 | -66594800.0000 | -77.88 | -27863800.0000 | -136.59 | -41509400.0000 | -159.45 |
| 2014-03-31 | 98540600.0000 | -44.64 | -2444700.0000 | -90.55 | 580100.0000 | -102.39 | 203100.0000 | -100.79 |
| 2013-03-31 | 178000000.0000 | 56.14 | -25872300.0000 | -13.30 | -24315700.0000 | -18.74 | -25667500.0000 | -14.23 |
| 2013-09-30 | 812000000.0000 | 110.36 | -68840000.0000 | -77.05 | -60842900.0000 | -79.85 | -67913600.0000 | -77.51 |
| 2013-06-30 | 418000000.0000 | 62.65 | -58673800.0000 | -24.13 | -54427400.0000 | -31.63 | -56136700.0000 | -29.48 |
| 2012-12-31 | 1509000000.0000 | 4.50 | -301000000.0000 | -3.53 | 76148500.0000 | -123.87 | 69826900.0000 | -121.89 |
| 2012-09-30 | 386000000.0000 | -67.67 | -300000000.0000 | 156.41 | -302000000.0000 | 204.47 | -302000000.0000 | 204.47 |
| 2012-06-30 | 257000000.0000 | -69.40 | -77331800.0000 | 74.95 | -79605100.0000 | 233.06 | -79605100.0000 | 233.06 |
| 2011-09-30 | 1194000000.0000 | 9.74 | -117000000.0000 | -7.14 | -99189700.0000 | 46.99 | -99189700.0000 | 46.99 |
| 2011-12-31 | 1444000000.0000 | -1.77 | -312000000.0000 | 68.65 | -319000000.0000 | 222.23 | -319000000.0000 | 222.23 |
| 2012-03-31 | 114000000.0000 | -73.49 | -29841000.0000 | 7.25 | -29924700.0000 | 282.14 | -29924700.0000 | 282.14 |
| 2011-03-31 | 430000000.0000 | 34.80 | -27823900.0000 | -11.90 | -7830800.0000 | -226.22 | -7830800.0000 | -226.22 |
| 2011-06-30 | 840000000.0000 | 18.81 | -44202600.0000 | -31.50 | -23900900.0000 | -15.75 | -23900900.0000 | -15.75 |
| 2010-06-30 | 707000000.0000 | 53.70 | -64532300.0000 | 294.78 | -28368900.0000 | 1897.67 | -28368900.0000 | 1897.67 |
| 2010-09-30 | 1088000000.0000 | 26.95 | -126000000.0000 | 1103.66 | -67478800.0000 | -724.27 | -67478800.0000 | -724.27 |
| 2010-12-31 | 1470000000.0000 | 20.49 | -185000000.0000 | 828.80 | -98997100.0000 | -675.87 | -98997100.0000 | -675.87 |
| 2010-03-31 | 319000000.0000 | 62.76 | -31583200.0000 | 912.83 | 6204000.0000 | -301.36 | 6204000.0000 | -301.36 |
| 2009-12-31 | 1220000000.0000 | 8.54 | -19918100.0000 | -94.11 | 17191000.0000 | -105.10 | 17191000.0000 | -105.10 |
| 2009-09-30 | 857000000.0000 | -13.08 | -10468100.0000 | -89.64 | 10809200.0000 | -110.93 | 10809200.0000 | -110.93 |
| 2008-12-31 | 1124000000.0000 | -25.22 | -338000000.0000 | 293.08 | -337000000.0000 | -1612.93 | -337000000.0000 | -1612.93 |
| 2009-06-30 | 460000000.0000 | -39.07 | -16346300.0000 | -58.90 | -1420100.0000 | -96.25 | -1420100.0000 | -96.25 |
| 2009-03-31 | 196000000.0000 | -45.56 | -3118300.0000 | -401.02 | -3081000.0000 | -298.28 | -3081000.0000 | -298.28 |
| 2008-09-30 | 986000000.0000 | -21.56 | -101000000.0000 | -1887.42 | -98894400.0000 | -927.76 | -98894400.0000 | -927.76 |
| 2008-06-30 | 755000000.0000 | -9.58 | -39774200.0000 | 2153.11 | -37828000.0000 | -1082.19 | -37828000.0000 | -1082.19 |
| 2008-03-31 | 360000000.0000 | 50.63 | 1035900.0000 | -47.48 | 1553900.0000 | -18.09 | 1553900.0000 | -14.84 |
| 2007-12-31 | 1503000000.0000 | 29.35 | -85987700.0000 | -50.58 | 22274700.0000 | -112.80 | 22274700.0000 | -112.80 |
| 2007-09-30 | 1257000000.0000 | 73.14 | 5650600.0000 | 207.63 | 11947200.0000 | 566.77 | 11947200.0000 | 9442.49 |
| 2006-12-31 | 1162000000.0000 | 88.33 | -174000000.0000 | 5.45 | -174000000.0000 | 5.45 | -174000000.0000 | 5.45 |
| 2007-06-30 | 835000000.0000 | 89.34 | -1765300.0000 | 58.45 | 3851400.0000 | 672.60 | 3851400.0000 | 672.60 |
| 2007-03-31 | 239000000.0000 | 56.21 | 1972500.0000 | -110.54 | 1897100.0000 | -110.34 | 1824700.0000 | -109.94 |
| 2006-06-30 | 441000000.0000 | 44.12 | -1114100.0000 | -156.38 | 498500.0000 | -76.36 | 498500.0000 | -63.94 |
| 2006-09-30 | 726000000.0000 | 47.56 | 1836800.0000 | -35.43 | 1791800.0000 | -38.77 | 125200.0000 | -93.47 |
| 2005-09-30 | 492000000.0000 | 25.83 | 2844500.0000 | -87.57 | 2926300.0000 | -86.85 | 1915900.0000 | -85.48 |
| 2006-03-31 | 153000000.0000 | 26.45 | -18716500.0000 | -11096.77 | -18349400.0000 | -8043.46 | -18349400.0000 | -12423.30 |
| 2005-12-31 | 617000000.0000 | 15.98 | -165000000.0000 | -788.50 | -165000000.0000 | -803.91 | -165000000.0000 | -1201.40 |
| 2004-12-31 | 532000000.0000 | -16.35 | 23965300.0000 | -60.06 | 23440500.0000 | -59.76 | 14981000.0000 | -60.54 |
| 2005-03-31 | 121000000.0000 | 31.91 | 170200.0000 | -97.36 | 231000.0000 | -96.23 | 148900.0000 | -96.37 |
| 2005-06-30 | 306000000.0000 | 23.89 | 1976200.0000 | -89.58 | 2108400.0000 | -88.49 | 1382500.0000 | -88.67 |
| 2004-06-30 | 247000000.0000 | -17.11 | 18957500.0000 | -38.54 | 18324300.0000 | -38.59 | 12200200.0000 | -38.50 |
| 2004-09-30 | 391000000.0000 | -15.18 | 22889800.0000 | -47.73 | 22253900.0000 | -47.51 | 13199300.0000 | -52.09 |
| 2004-03-31 | 91729100.0000 | -36.74 | 6444900.0000 | -48.46 | 6128000.0000 | -49.40 | 4100500.0000 | -49.47 |
| 2003-09-30 | 461000000.0000 | 1.99 | 43788000.0000 | -17.21 | 42397400.0000 | -19.37 | 27552800.0000 | -18.94 |
| 2003-12-31 | 636000000.0000 | 6.18 | 59995900.0000 | -16.13 | 58254200.0000 | -17.72 | 37963600.0000 | -18.20 |
| 2003-06-30 | 298000000.0000 | -1.32 | 30845800.0000 | 7.11 | 29838400.0000 | 3.95 | 19838300.0000 | 9.47 |
| 2002-12-31 | 599000000.0000 | 46.45 | 71538400.0000 | 62.27 | 70798100.0000 | 60.60 | 46411900.0000 | 56.85 |
| 2003-03-31 | 145000000.0000 | -- | 12504000.0000 | -- | 12111800.0000 | -- | 8114900.0000 | -- |
| 2002-06-30 | 302000000.0000 | -- | 28798800.0000 | -- | 28705500.0000 | -- | 18122800.0000 | -- |
| 2002-09-30 | 452000000.0000 | -- | 52891000.0000 | -- | 52582200.0000 | -- | 33988700.0000 | -- |
| 2001-12-31 | 409000000.0000 | -4.22 | 44085900.0000 | 17.45 | 44084000.0000 | 10.76 | 29590500.0000 | 16.39 |
| 2000-12-31 | 427000000.0000 | 24.49 | 37534300.0000 | -1.30 | 39801500.0000 | 4.67 | 25424200.0000 | 0.28 |
| 1999-12-31 | 343000000.0000 | -- | 38027500.0000 | -- | 38027500.0000 | -- | 25353000.0000 | -- |
| 2025-06-30 | 658000000.0000 | -85.40 | -15600100.0000 | -93.61 | -13125200.0000 | -95.46 | -18375900.0000 | -92.25 |
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 | -8.04 | -9.54 | -0.55 | -1.4700 | 0.3500 | 1.08 | 0.06 |
| 2024-09 | -19.23 | -15.77 | -6.38 | -- | 1.5700 | 4.42 | 0.40 |
| 2024-12 | -24.48 | -22.74 | -57.85 | 572.7300 | 3.4600 | 6.27 | 2.54 |
| 2023-12 | -23.14 | -22.96 | -13.66 | -131.4500 | 2.5300 | 5.49 | 0.59 |
| 2024-06 | -11.21 | -6.41 | -1.63 | -50.0500 | 0.9500 | 4.45 | 0.25 |
| 2024-03 | -13.89 | 1.24 | 0.16 | 5.1200 | 0.4800 | 4.64 | 0.13 |
| 2023-06 | -15.60 | -16.07 | -4.39 | -29.5000 | 1.1800 | 5.40 | 0.27 |
| 2023-09 | -14.59 | -14.92 | -6.10 | -43.4400 | 1.7400 | 5.56 | 0.41 |
| 2022-12 | -17.26 | -16.31 | -8.48 | -39.9900 | 2.6400 | 5.32 | 0.52 |
| 2023-03 | -12.90 | -12.90 | -1.68 | -10.1800 | 0.5700 | 5.31 | 0.13 |
| 2022-09 | -7.78 | -8.58 | -3.17 | -9.2900 | 1.7000 | 5.23 | 0.37 |
| 2021-12 | -3.57 | -3.90 | -2.26 | -4.7500 | 3.2700 | 4.88 | 0.58 |
| 2022-03 | -11.95 | -12.31 | -1.41 | -3.7800 | 0.5600 | 4.01 | 0.11 |
| 2022-06 | -10.14 | -10.50 | -2.63 | -7.4000 | 1.1500 | 4.50 | 0.25 |
| 2021-06 | -5.20 | -5.76 | -1.52 | -3.3700 | 1.3500 | 4.39 | 0.26 |
| 2021-03 | -7.30 | -9.82 | -1.15 | -2.4700 | 0.6300 | 3.70 | 0.12 |
| 2021-09 | -4.37 | -4.80 | -1.97 | -4.2800 | 2.0300 | 4.70 | 0.41 |
| 2020-12 | -4.16 | -3.35 | -2.06 | -4.2500 | 2.9000 | 4.48 | 0.61 |
| 2020-09 | -5.24 | -4.45 | -1.79 | -3.6600 | 1.8200 | 4.27 | 0.40 |
| 2019-12 | -3.25 | -2.48 | -1.60 | -2.8300 | 2.6600 | 4.79 | 0.65 |
| 2020-06 | -8.16 | -7.78 | -1.98 | -4.1500 | 1.1400 | 4.08 | 0.25 |
| 2020-03 | -8.18 | -8.50 | -1.16 | -2.5500 | 0.5700 | 4.17 | 0.14 |
| 2019-03 | -4.07 | -3.84 | -0.56 | 1.5700 | 0.5900 | -- | 0.15 |
| 2019-09 | -2.18 | -1.73 | -0.78 | -1.6200 | 1.7700 | 4.68 | 0.45 |
| 2019-06 | -3.47 | -2.41 | -0.73 | -1.4700 | 1.1900 | 4.80 | 0.30 |
| 2018-06 | 2.08 | 1.60 | 4.71 | 0.8900 | 0.6100 | 1.04 | 2.95 |
| 2018-09 | 3.42 | 3.23 | 13.47 | 1.0600 | 0.8200 | 1.13 | 4.17 |
| 2018-12 | 2.34 | 2.44 | 1.75 | 3.6200 | 5.0100 | 8.48 | 0.72 |
| 2018-03 | 0.95 | 1.59 | 2.24 | 0.3900 | 0.2400 | 0.84 | 1.41 |
| 2017-12 | 3.01 | 3.68 | 2.63 | -3.9800 | 1.3000 | 0.81 | 0.71 |
| 2017-09 | -13.97 | -5.33 | -0.83 | -1.0900 | 0.7000 | 0.58 | 0.16 |
| 2017-06 | -6.22 | 0.92 | 0.13 | 0.3000 | 0.5600 | 0.76 | 0.14 |
| 2017-03 | -2.86 | 1.01 | 0.05 | 0.0400 | 0.1900 | 0.58 | 0.05 |
| 2016-09 | -4.62 | 0.43 | 0.07 | 0.3300 | 1.1000 | 0.64 | 0.17 |
| 2016-06 | -4.23 | 0.06 | 0.01 | 0.1700 | 0.8800 | 0.69 | 0.15 |
| 2016-12 | -4.77 | 1.66 | 0.50 | 0.7100 | 1.8500 | 0.80 | 0.30 |
| 2015-12 | 4.35 | 6.53 | 3.22 | 5.1800 | 3.0800 | 1.27 | 0.49 |
| 2016-03 | -75.45 | -24.79 | -0.41 | -0.8400 | 0.0700 | 0.16 | 0.02 |
| 2015-06 | -8.97 | 4.56 | 0.75 | 1.4300 | 0.7200 | 0.96 | 0.16 |
| 2015-09 | -4.24 | 5.58 | 1.41 | 2.4500 | 1.1200 | 0.98 | 0.25 |
| 2015-03 | -14.29 | 1.14 | 0.09 | 0.1800 | 0.3800 | 0.88 | 0.08 |
| 2014-09 | 1.76 | 4.59 | 1.30 | 2.4700 | 0.9800 | 1.23 | 0.28 |
| 2014-06 | -1.08 | 3.68 | 0.72 | 1.5200 | 0.8000 | 1.21 | 0.20 |
| 2014-12 | 7.28 | 9.29 | 5.63 | 9.6900 | 3.0300 | 1.80 | 0.61 |
| 2013-12 | -5.30 | -2.24 | -2.02 | -15.6400 | 5.1800 | 4.84 | 0.90 |
| 2014-03 | -2.50 | 0.59 | 0.04 | 0.0300 | 0.3000 | 0.89 | 0.07 |
| 2013-03 | -14.61 | -13.66 | -2.81 | -- | 0.5500 | 4.39 | 0.21 |
| 2013-09 | -8.37 | -7.49 | -8.12 | -- | 2.4400 | 6.36 | 1.08 |
| 2013-06 | -13.88 | -13.02 | -6.72 | -- | 1.3600 | 5.25 | 0.52 |
| 2012-12 | -19.95 | 5.05 | 3.07 | -- | 2.2500 | 3.76 | 0.61 |
| 2012-09 | -77.72 | -78.24 | -29.41 | -- | 2.2400 | 3.84 | 0.38 |
| 2012-06 | -29.96 | -30.97 | -6.33 | -- | 1.1600 | 3.87 | 0.20 |
| 2011-09 | -9.63 | -8.31 | -7.13 | -- | 3.8200 | 8.46 | 0.86 |
| 2011-12 | -21.54 | -22.09 | -26.78 | -- | 5.7600 | 8.19 | 1.21 |
| 2012-03 | -26.32 | -26.25 | -2.52 | -- | 0.4600 | 3.25 | 0.10 |
| 2011-03 | -6.51 | -1.82 | -0.54 | -- | 1.4100 | 8.89 | 0.30 |
| 2011-06 | -5.12 | -2.85 | -1.66 | -- | 2.6000 | 8.58 | 0.58 |
| 2010-06 | -8.63 | -4.01 | -1.88 | -69.6700 | 3.5200 | 7.69 | 0.47 |
| 2010-09 | -11.12 | -6.20 | -4.70 | -- | 5.6400 | 8.34 | 0.76 |
| 2010-12 | -12.11 | -6.73 | -7.06 | -- | 6.7800 | 8.28 | 1.05 |
| 2010-03 | -9.72 | 1.94 | 0.42 | 10.7000 | 2.1000 | 6.83 | 0.21 |
| 2009-12 | -1.07 | 1.41 | 1.35 | 37.1200 | 6.5100 | 9.20 | 0.95 |
| 2009-09 | -1.17 | 1.26 | 0.76 | 0.0000 | 4.1000 | 6.85 | 0.60 |
| 2008-12 | -29.89 | -29.98 | -25.34 | -163.4500 | 5.7400 | 6.38 | 0.85 |
| 2009-06 | -3.48 | -0.31 | -0.10 | -3.9700 | 1.8900 | 6.52 | 0.31 |
| 2009-03 | -1.53 | -1.57 | -0.21 | 0.0000 | 0.7800 | 6.46 | 0.14 |
| 2008-09 | -10.24 | -10.03 | -6.49 | 0.0000 | 3.9200 | 6.77 | 0.65 |
| 2008-06 | -5.30 | -5.01 | -2.37 | -10.4800 | 3.0000 | 6.60 | 0.47 |
| 2008-03 | 0.28 | 0.43 | 0.09 | -- | 1.4600 | 5.60 | 0.21 |
| 2007-12 | -5.72 | 1.48 | 1.28 | 6.1200 | 6.1100 | 6.31 | 0.86 |
| 2007-09 | 0.48 | 0.95 | 0.61 | -- | 4.3400 | 6.07 | 0.64 |
| 2006-12 | -14.72 | -14.97 | -10.64 | -44.7400 | 4.1500 | 6.57 | 0.71 |
| 2007-06 | -0.24 | 0.46 | 0.21 | 1.1100 | 3.5400 | 5.89 | 0.46 |
| 2007-03 | 0.84 | 0.79 | 0.12 | -- | 1.1500 | 5.02 | 0.15 |
| 2006-06 | -0.23 | 0.11 | 0.03 | -- | 1.1000 | 6.74 | 0.28 |
| 2006-09 | 0.00 | 0.25 | 0.11 | -- | 1.7500 | 6.23 | 0.43 |
| 2005-09 | -0.41 | 0.59 | 0.18 | -- | 0.8700 | 4.93 | 0.30 |
| 2006-03 | -11.76 | -11.99 | -1.20 | -- | 0.4000 | 4.92 | 0.10 |
| 2005-12 | -29.17 | -26.74 | -10.30 | -- | 1.4300 | 5.43 | 0.39 |
| 2004-12 | 4.32 | 4.41 | 1.33 | 2.5400 | 0.9400 | 5.69 | 0.30 |
| 2005-03 | 0.00 | 0.19 | 0.01 | -- | 0.1800 | 4.11 | 0.07 |
| 2005-06 | -0.33 | 0.69 | 0.13 | 0.2300 | 0.5100 | 5.30 | 0.18 |
| 2004-06 | 7.69 | 7.42 | 1.01 | 2.0800 | 0.4500 | 4.80 | 0.14 |
| 2004-09 | 5.88 | 5.69 | 1.23 | -- | 0.7200 | 4.94 | 0.22 |
| 2004-03 | 6.95 | 6.68 | 0.34 | -- | 0.1700 | 3.91 | 0.05 |
| 2003-09 | 9.33 | 9.20 | 2.41 | -- | 0.9900 | 8.09 | 0.26 |
| 2003-12 | 9.28 | 9.16 | 3.48 | 6.7700 | 1.4400 | 8.39 | 0.38 |
| 2003-06 | 10.07 | 10.01 | 2.03 | 3.5200 | 0.7100 | 7.68 | 0.20 |
| 2002-12 | 11.85 | 11.82 | 6.22 | 13.5300 | 2.1200 | 7.14 | 0.53 |
| 2003-03 | 8.28 | 8.35 | 1.00 | -- | 0.3600 | 12.93 | 0.12 |
| 2002-06 | 9.60 | 9.51 | 3.92 | 8.0900 | 1.3800 | 5.86 | 0.41 |
| 2002-09 | 11.73 | 11.63 | 5.05 | 11.7100 | 1.8000 | 8.82 | 0.43 |
| 2001-12 | 10.76 | 10.78 | 6.94 | 14.7700 | 2.4800 | 4.12 | 0.64 |
| 2000-12 | 8.43 | 9.32 | 6.99 | 12.2800 | 3.7300 | -- | 0.75 |
| 1999-12 | 11.08 | 11.09 | 7.94 | 12.7000 | 3.0700 | -- | 0.72 |
| 2025-06 | -1.82 | -1.99 | -- | -- | -- | -- | -- |
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 | 57.48 | 42.52 | 1.3000 | 0.9300 |
| 2024-09 | 87.16 | 12.84 | 1.4100 | 0.7700 |
| 2024-12 | 55.68 | 44.32 | 1.3100 | 0.9700 |
| 2023-12 | 82.37 | 17.63 | 1.1400 | 0.5900 |
| 2024-06 | 83.03 | 16.97 | 1.3100 | 0.6900 |
| 2024-03 | 80.82 | 19.18 | 1.2400 | 0.6200 |
| 2023-06 | 74.02 | 25.98 | 0.8500 | 0.3900 |
| 2023-09 | 75.54 | 24.46 | 0.8800 | 0.4100 |
| 2022-12 | 82.60 | 17.40 | 0.7200 | 0.3700 |
| 2023-03 | 84.24 | 15.76 | 0.8500 | 0.4000 |
| 2022-09 | 74.66 | 25.34 | 1.0600 | 0.5100 |
| 2021-12 | 71.43 | 28.57 | 0.7800 | 0.4500 |
| 2022-03 | 72.29 | 27.71 | 0.7800 | 0.4000 |
| 2022-06 | 73.45 | 26.55 | 1.0900 | 0.5300 |
| 2021-06 | 69.14 | 30.86 | 1.1600 | 0.6000 |
| 2021-03 | 68.15 | 31.85 | 1.1800 | 0.6600 |
| 2021-09 | 69.75 | 30.25 | 0.8700 | 0.4400 |
| 2020-12 | 66.83 | 33.17 | 1.2800 | 0.7900 |
| 2020-09 | 68.01 | 31.99 | 1.2700 | 0.7100 |
| 2019-12 | 66.39 | 33.61 | 1.2300 | 0.6200 |
| 2020-06 | 67.80 | 32.20 | 1.3300 | 0.7600 |
| 2020-03 | 66.26 | 33.73 | 1.1600 | 0.5600 |
| 2019-03 | 65.18 | 34.82 | 1.2700 | 0.6100 |
| 2019-09 | 66.33 | 33.67 | 1.3300 | 0.6000 |
| 2019-06 | 65.74 | 34.26 | 1.2400 | 0.5500 |
| 2018-06 | 32.29 | 67.65 | 2.4100 | 1.3800 |
| 2018-09 | 39.21 | 60.79 | 2.1000 | 1.1300 |
| 2018-12 | 63.93 | 36.07 | 1.3100 | 0.6200 |
| 2018-03 | 29.51 | 70.49 | 2.6500 | 1.6300 |
| 2017-12 | 66.11 | 33.89 | 2.8000 | 1.8500 |
| 2017-09 | 31.69 | 68.37 | 2.5500 | 1.6600 |
| 2017-06 | 25.43 | 74.51 | 3.0900 | 2.0000 |
| 2017-03 | 26.86 | 73.14 | 2.9300 | 1.8500 |
| 2016-09 | 34.14 | 65.86 | 2.3600 | 1.8200 |
| 2016-06 | 50.99 | 49.01 | 1.4400 | 1.0500 |
| 2016-12 | 24.89 | 75.11 | 3.1400 | 2.4000 |
| 2015-12 | 48.75 | 51.25 | 1.4700 | 1.1400 |
| 2016-03 | 48.44 | 51.56 | 1.5000 | 0.9700 |
| 2015-06 | 51.64 | 48.36 | 1.4200 | 0.9200 |
| 2015-09 | 50.07 | 50.00 | 1.4600 | 0.9200 |
| 2015-03 | 47.13 | 52.87 | 1.4900 | 0.9800 |
| 2014-09 | 54.71 | 45.29 | 1.3100 | 0.7000 |
| 2014-06 | 55.74 | 44.26 | 1.2800 | 0.7900 |
| 2014-12 | 49.85 | 50.15 | 1.4300 | 1.0500 |
| 2013-12 | 55.14 | 44.86 | 1.2600 | 0.8700 |
| 2014-03 | 54.22 | 45.78 | 1.2800 | 0.7500 |
| 2013-03 | 142.36 | -42.36 | 0.2900 | 0.1100 |
| 2013-09 | 158.08 | -58.08 | 0.2300 | 0.0800 |
| 2013-06 | 149.63 | -49.63 | 0.2600 | 0.1200 |
| 2012-12 | 91.51 | 8.49 | 0.4200 | 0.2600 |
| 2012-09 | 163.19 | -63.19 | 0.3100 | 0.1500 |
| 2012-06 | 133.97 | -33.97 | 0.4400 | 0.1300 |
| 2011-09 | 109.63 | -9.63 | 0.5100 | 0.2000 |
| 2011-12 | 129.22 | -29.22 | 0.4400 | 0.2300 |
| 2012-03 | 131.79 | -31.87 | 0.4300 | 0.2000 |
| 2011-03 | 102.99 | -2.97 | 0.5300 | 0.2200 |
| 2011-06 | 104.10 | -4.09 | 0.5400 | 0.1900 |
| 2010-06 | 98.21 | 1.76 | 0.4700 | 0.2500 |
| 2010-09 | 100.91 | -0.88 | 0.4800 | 0.2300 |
| 2010-12 | 102.50 | -2.49 | 0.5000 | 0.2300 |
| 2010-03 | 95.91 | 4.10 | 0.4600 | 0.2500 |
| 2009-12 | 95.70 | 4.30 | 0.3500 | 0.1800 |
| 2009-09 | 96.83 | 3.15 | 0.4200 | 0.2300 |
| 2008-12 | 97.14 | 2.84 | 0.3400 | 0.1200 |
| 2009-06 | 97.58 | 2.44 | 0.4400 | 0.1700 |
| 2009-03 | 97.58 | 2.39 | 0.4100 | 0.1500 |
| 2008-09 | 81.88 | 18.12 | 0.4900 | 0.1900 |
| 2008-06 | 78.84 | 21.16 | 0.5300 | 0.2000 |
| 2008-03 | 77.59 | 22.41 | 0.5800 | 0.2700 |
| 2007-12 | 78.49 | 21.51 | 0.5800 | 0.2700 |
| 2007-09 | 81.80 | 18.20 | 0.6300 | 0.4000 |
| 2006-12 | 78.42 | 21.58 | 0.4900 | 0.2600 |
| 2007-06 | 80.51 | 19.49 | 0.5900 | 0.4200 |
| 2007-03 | 78.59 | 21.41 | 0.5400 | 0.4300 |
| 2006-06 | 68.19 | 31.81 | 1.0500 | 0.3400 |
| 2006-09 | 70.19 | 29.81 | 0.9900 | 0.3600 |
| 2005-09 | 64.30 | 35.76 | 1.6700 | 0.6000 |
| 2006-03 | 68.43 | 31.57 | 1.2300 | 0.4100 |
| 2005-12 | 73.28 | 26.78 | 0.9800 | 0.3600 |
| 2004-12 | 66.06 | 33.94 | 1.6600 | 0.5200 |
| 2005-03 | 66.12 | 33.88 | 1.6900 | 0.5200 |
| 2005-06 | 64.13 | 35.81 | 1.6600 | 0.5500 |
| 2004-06 | 67.31 | 32.69 | 1.7100 | 0.6600 |
| 2004-09 | 67.16 | 32.84 | 1.6600 | 0.6800 |
| 2004-03 | 67.39 | 32.61 | 1.7300 | 0.6900 |
| 2003-09 | 67.54 | 32.52 | 1.5400 | 0.6700 |
| 2003-12 | 65.33 | 34.67 | 1.6800 | 0.6600 |
| 2003-06 | 61.70 | 38.30 | 1.4300 | 0.6100 |
| 2002-12 | 52.28 | 47.72 | 1.3500 | 0.7200 |
| 2003-03 | 54.65 | 45.35 | 1.4000 | 0.6700 |
| 2002-06 | 68.21 | 31.79 | 1.1200 | 0.6400 |
| 2002-09 | 48.56 | 51.34 | 1.7300 | 1.1300 |
| 2001-12 | 66.14 | 33.86 | 1.2700 | 0.5400 |
| 2000-12 | 67.49 | 32.51 | 1.2300 | 0.7500 |
| 1999-12 | 59.50 | 40.50 | 1.3600 | 0.5400 |
| 2025-06 | -- | -- | -- | -- |
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 | 242000000.0000 | 6311200.0000 | 33311700.0000 | 3329100.0000 |
| 2024-09 | 8322000000.0000 | 992000000.0000 | 509000000.0000 | 120000000.0000 |
| 2024-12 | 11965000000.0000 | 1352000000.0000 | 861000000.0000 | 351000000.0000 |
| 2023-12 | 14290000000.0000 | 1585000000.0000 | 1033000000.0000 | 368000000.0000 |
| 2024-06 | 5011000000.0000 | 661000000.0000 | 397000000.0000 | 180000000.0000 |
| 2024-03 | 2599000000.0000 | 395000000.0000 | 206000000.0000 | 76573100.0000 |
| 2023-06 | 6475000000.0000 | 733000000.0000 | 598000000.0000 | 163000000.0000 |
| 2023-09 | 9423000000.0000 | 1079000000.0000 | 770000000.0000 | 200000000.0000 |
| 2022-12 | 12230000000.0000 | 1439000000.0000 | 612000000.0000 | 284000000.0000 |
| 2023-03 | 2924000000.0000 | 379000000.0000 | 164000000.0000 | 91731400.0000 |
| 2022-09 | 7464000000.0000 | 1067000000.0000 | 431000000.0000 | 174000000.0000 |
| 2021-12 | 10207000000.0000 | 1359000000.0000 | 535000000.0000 | 168000000.0000 |
| 2022-03 | 2173000000.0000 | 353000000.0000 | 148000000.0000 | 39953500.0000 |
| 2022-06 | 4877000000.0000 | 724000000.0000 | 287000000.0000 | 137000000.0000 |
| 2021-06 | 4513000000.0000 | 721000000.0000 | 292000000.0000 | 80707200.0000 |
| 2021-03 | 1999000000.0000 | 344000000.0000 | 146000000.0000 | 18682600.0000 |
| 2021-09 | 6979000000.0000 | 1039000000.0000 | 412000000.0000 | 96587000.0000 |
| 2020-12 | 10224000000.0000 | 1389000000.0000 | 568000000.0000 | 175000000.0000 |
| 2020-09 | 7067000000.0000 | 1049000000.0000 | 401000000.0000 | 105000000.0000 |
| 2019-12 | 10920000000.0000 | 1598000000.0000 | 692000000.0000 | 203000000.0000 |
| 2020-06 | 4601000000.0000 | 723000000.0000 | 298000000.0000 | 108000000.0000 |
| 2020-03 | 2366000000.0000 | 399000000.0000 | 157000000.0000 | 11850000.0000 |
| 2019-03 | 2401000000.0000 | 407000000.0000 | 123000000.0000 | 70706400.0000 |
| 2019-09 | 7577000000.0000 | 1194000000.0000 | 397000000.0000 | 171000000.0000 |
| 2019-06 | 5067000000.0000 | 798000000.0000 | 267000000.0000 | 130000000.0000 |
| 2018-06 | 4978000000.0000 | 799000000.0000 | 237000000.0000 | 53218400.0000 |
| 2018-09 | 7740000000.0000 | 1196000000.0000 | 372000000.0000 | 119000000.0000 |
| 2018-12 | 11039000000.0000 | 1641000000.0000 | 537000000.0000 | 182000000.0000 |
| 2018-03 | 2295000000.0000 | 387000000.0000 | 119000000.0000 | 17028500.0000 |
| 2017-12 | 10584000000.0000 | 1589000000.0000 | 515000000.0000 | 124000000.0000 |
| 2017-09 | 310000000.0000 | 22598200.0000 | 49995300.0000 | 1673600.0000 |
| 2017-06 | 239000000.0000 | 15488200.0000 | 38413300.0000 | 1585200.0000 |
| 2017-03 | 86515200.0000 | 7123100.0000 | 20999300.0000 | 423200.0000 |
| 2016-09 | 317000000.0000 | 23598200.0000 | 52214300.0000 | 12928500.0000 |
| 2016-06 | 222000000.0000 | 16685800.0000 | 35691000.0000 | 8703600.0000 |
| 2016-12 | 505000000.0000 | 25019600.0000 | 76914700.0000 | 15235600.0000 |
| 2015-12 | 660000000.0000 | 26640000.0000 | 83138500.0000 | 19771900.0000 |
| 2016-03 | 39922300.0000 | 10726100.0000 | 15634300.0000 | 3898600.0000 |
| 2015-06 | 255000000.0000 | 17533300.0000 | 49686100.0000 | 9583500.0000 |
| 2015-09 | 369000000.0000 | 23263500.0000 | 63512100.0000 | 13577200.0000 |
| 2015-03 | 120000000.0000 | 11586300.0000 | 27773600.0000 | 4114200.0000 |
| 2014-09 | 390000000.0000 | 23269800.0000 | 52858700.0000 | 13399700.0000 |
| 2014-06 | 280000000.0000 | 13812600.0000 | 38447300.0000 | 8665300.0000 |
| 2014-12 | 764000000.0000 | 26613500.0000 | 87864400.0000 | 18479900.0000 |
| 2013-12 | 1312000000.0000 | 51774000.0000 | 134000000.0000 | 46230300.0000 |
| 2014-03 | 101000000.0000 | 6566800.0000 | 20098500.0000 | 462800.0000 |
| 2013-03 | 204000000.0000 | 11267800.0000 | 29043000.0000 | 11563000.0000 |
| 2013-09 | 880000000.0000 | 41327100.0000 | 108000000.0000 | 35489900.0000 |
| 2013-06 | 476000000.0000 | 24289700.0000 | 57380800.0000 | 24265600.0000 |
| 2012-12 | 1810000000.0000 | 51137200.0000 | 319000000.0000 | 82121400.0000 |
| 2012-09 | 686000000.0000 | 14183000.0000 | 184000000.0000 | 47016400.0000 |
| 2012-06 | 334000000.0000 | 8624200.0000 | 37704200.0000 | 32351100.0000 |
| 2011-09 | 1309000000.0000 | 25954900.0000 | 46026700.0000 | 41148300.0000 |
| 2011-12 | 1755000000.0000 | 36643200.0000 | 67969100.0000 | 57919000.0000 |
| 2012-03 | 144000000.0000 | 4281000.0000 | 19028700.0000 | 17708500.0000 |
| 2011-03 | 458000000.0000 | 8166600.0000 | 14852400.0000 | 11907700.0000 |
| 2011-06 | 883000000.0000 | 14685300.0000 | 27276200.0000 | 26190500.0000 |
| 2010-06 | 768000000.0000 | 20088200.0000 | 31275600.0000 | 20478500.0000 |
| 2010-09 | 1209000000.0000 | 29413300.0000 | 44269400.0000 | 30732300.0000 |
| 2010-12 | 1648000000.0000 | 36273100.0000 | 65269800.0000 | 42388600.0000 |
| 2010-03 | 350000000.0000 | 8707900.0000 | 12726100.0000 | 8786100.0000 |
| 2009-12 | 1233000000.0000 | 30629900.0000 | 55882700.0000 | 41113800.0000 |
| 2009-09 | 867000000.0000 | 20855000.0000 | 43916400.0000 | 29786700.0000 |
| 2008-12 | 1460000000.0000 | 51276600.0000 | 66523800.0000 | 57726600.0000 |
| 2009-06 | 476000000.0000 | 12139200.0000 | 24599100.0000 | 19032600.0000 |
| 2009-03 | 199000000.0000 | 4473100.0000 | 10801700.0000 | 9049900.0000 |
| 2008-09 | 1087000000.0000 | 26903500.0000 | 34704900.0000 | 45090400.0000 |
| 2008-06 | 795000000.0000 | 16740900.0000 | 21846100.0000 | 28072600.0000 |
| 2008-03 | 359000000.0000 | 4189300.0000 | 9515800.0000 | 10178500.0000 |
| 2007-12 | 1589000000.0000 | 54854500.0000 | 41135600.0000 | 61292400.0000 |
| 2007-09 | 1251000000.0000 | 28262500.0000 | 34566600.0000 | 35467200.0000 |
| 2006-12 | 1333000000.0000 | 34250400.0000 | 42793700.0000 | 41819900.0000 |
| 2007-06 | 837000000.0000 | 16607400.0000 | 20621200.0000 | 23741900.0000 |
| 2007-03 | 237000000.0000 | 7543800.0000 | 7224200.0000 | 11000000.0000 |
| 2006-06 | 442000000.0000 | 14147200.0000 | 7851000.0000 | 20102900.0000 |
| 2006-09 | 726000000.0000 | 23101000.0000 | 11995400.0000 | 30980500.0000 |
| 2005-09 | 494000000.0000 | 17676000.0000 | 19771300.0000 | 23266800.0000 |
| 2006-03 | 171000000.0000 | 6478100.0000 | 3785000.0000 | 10426500.0000 |
| 2005-12 | 797000000.0000 | 26384400.0000 | 76787300.0000 | 47148000.0000 |
| 2004-12 | 509000000.0000 | 16546500.0000 | 17891300.0000 | 13248500.0000 |
| 2005-03 | 121000000.0000 | 5418000.0000 | 4246600.0000 | 7336700.0000 |
| 2005-06 | 307000000.0000 | 11314900.0000 | 13657000.0000 | 15518500.0000 |
| 2004-06 | 228000000.0000 | 7154700.0000 | 7226200.0000 | 7329800.0000 |
| 2004-09 | 368000000.0000 | 10856400.0000 | 15282300.0000 | 10448100.0000 |
| 2004-03 | 85353400.0000 | 2549600.0000 | 2665800.0000 | 2952000.0000 |
| 2003-09 | 418000000.0000 | 16448600.0000 | 37611900.0000 | 12536700.0000 |
| 2003-12 | 577000000.0000 | 20743600.0000 | 46845800.0000 | 13917000.0000 |
| 2003-06 | 268000000.0000 | 11061000.0000 | 23400200.0000 | 9267700.0000 |
| 2002-12 | 528000000.0000 | 19988600.0000 | 43153500.0000 | 16592800.0000 |
| 2003-03 | 133000000.0000 | 4707700.0000 | 14356700.0000 | 3894100.0000 |
| 2002-06 | 273000000.0000 | 12674300.0000 | 21809000.0000 | 8007500.0000 |
| 2002-09 | 399000000.0000 | 17498800.0000 | 29579800.0000 | 10333500.0000 |
| 2001-12 | 365000000.0000 | 12306900.0000 | 14210700.0000 | 19474200.0000 |
| 2000-12 | 391000000.0000 | 6343900.0000 | 11233900.0000 | 17169500.0000 |
| 1999-12 | 305000000.0000 | 8033900.0000 | 18506500.0000 | 16646000.0000 |
| 2025-06 | 670000000.0000 | 14034600.0000 | 67530800.0000 | 8204000.0000 |