中商官网
研究报告
陕国投A（000563）
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 （%) |
| 2024-09-30 | 2016000000.0000 | 5.16 | 1234000000.0000 | 12.39 | 1233000000.0000 | 12.40 | 934000000.0000 | 12.26 |
| 2025-03-31 | 706000000.0000 | -1.26 | 517000000.0000 | 5.30 | 516000000.0000 | 5.31 | 387000000.0000 | 5.16 |
| 2024-12-31 | 2928000000.0000 | 4.09 | 1836000000.0000 | 27.06 | 1826000000.0000 | 27.07 | 1361000000.0000 | 25.79 |
| 2024-06-30 | 1408000000.0000 | 12.10 | 916000000.0000 | 14.50 | 915000000.0000 | 14.52 | 686000000.0000 | 14.52 |
| 2024-03-31 | 715000000.0000 | 18.38 | 491000000.0000 | 10.09 | 490000000.0000 | 9.87 | 368000000.0000 | 10.18 |
| 2023-06-30 | 1256000000.0000 | 29.35 | 800000000.0000 | 28.62 | 799000000.0000 | 28.66 | 599000000.0000 | 28.54 |
| 2023-09-30 | 1917000000.0000 | 50.83 | 1098000000.0000 | 33.90 | 1097000000.0000 | 33.94 | 832000000.0000 | 35.50 |
| 2023-12-31 | 2813000000.0000 | 46.05 | 1445000000.0000 | 29.25 | 1437000000.0000 | 28.88 | 1082000000.0000 | 29.12 |
| 2022-12-31 | 1926000000.0000 | 0.89 | 1118000000.0000 | 14.43 | 1115000000.0000 | 14.12 | 838000000.0000 | 14.48 |
| 2023-03-31 | 604000000.0000 | 85.28 | 446000000.0000 | 88.98 | 446000000.0000 | 89.79 | 334000000.0000 | 89.77 |
| 2022-03-31 | 326000000.0000 | -6.32 | 236000000.0000 | 2.16 | 235000000.0000 | 1.73 | 176000000.0000 | 1.73 |
| 2022-06-30 | 971000000.0000 | 3.41 | 622000000.0000 | 6.14 | 621000000.0000 | 5.97 | 466000000.0000 | 6.15 |
| 2022-09-30 | 1271000000.0000 | -13.77 | 820000000.0000 | 5.81 | 819000000.0000 | 5.68 | 614000000.0000 | 5.14 |
| 2021-09-30 | 1474000000.0000 | -5.27 | 775000000.0000 | 7.49 | 775000000.0000 | 8.24 | 584000000.0000 | 8.55 |
| 2021-12-31 | 1909000000.0000 | -10.21 | 977000000.0000 | 5.97 | 977000000.0000 | 6.43 | 732000000.0000 | 6.71 |
| 2021-06-30 | 939000000.0000 | 1.40 | 586000000.0000 | 5.97 | 586000000.0000 | 7.13 | 439000000.0000 | 7.60 |
| 2020-12-31 | 2126000000.0000 | 21.07 | 922000000.0000 | 21.00 | 918000000.0000 | 20.79 | 686000000.0000 | 17.87 |
| 2021-03-31 | 348000000.0000 | -14.91 | 231000000.0000 | -19.23 | 231000000.0000 | -17.79 | 173000000.0000 | -17.62 |
| 2020-09-30 | 1556000000.0000 | 20.15 | 721000000.0000 | 20.17 | 716000000.0000 | 19.93 | 538000000.0000 | 17.21 |
| 2020-06-30 | 926000000.0000 | 11.30 | 553000000.0000 | 19.96 | 547000000.0000 | 19.17 | 408000000.0000 | 17.24 |
| 2020-03-31 | 409000000.0000 | -25.64 | 286000000.0000 | -17.10 | 281000000.0000 | -18.55 | 210000000.0000 | -13.22 |
| 2019-09-30 | 1295000000.0000 | 90.72 | 600000000.0000 | 89.87 | 597000000.0000 | 88.92 | 459000000.0000 | 94.49 |
| 2019-12-31 | 1756000000.0000 | 70.98 | 762000000.0000 | 79.29 | 760000000.0000 | 78.82 | 582000000.0000 | 82.45 |
| 2019-06-30 | 832000000.0000 | 63.46 | 461000000.0000 | 68.86 | 459000000.0000 | 68.13 | 348000000.0000 | 70.59 |
| 2019-03-31 | 550000000.0000 | 102.95 | 345000000.0000 | 111.66 | 345000000.0000 | 111.66 | 242000000.0000 | 98.36 |
| 2018-12-31 | 1027000000.0000 | -10.77 | 425000000.0000 | -7.61 | 425000000.0000 | -8.21 | 319000000.0000 | -9.38 |
| 2018-09-30 | 679000000.0000 | -18.68 | 316000000.0000 | -42.44 | 316000000.0000 | -42.44 | 236000000.0000 | -42.58 |
| 2018-06-30 | 509000000.0000 | -1.93 | 273000000.0000 | -23.53 | 273000000.0000 | -23.53 | 204000000.0000 | -23.88 |
| 2017-12-31 | 1151000000.0000 | 13.51 | 460000000.0000 | -32.85 | 463000000.0000 | -32.51 | 352000000.0000 | -31.65 |
| 2018-03-31 | 271000000.0000 | 11.98 | 163000000.0000 | 3.16 | 163000000.0000 | 3.16 | 122000000.0000 | 3.39 |
| 2017-03-31 | 242000000.0000 | -30.26 | 158000000.0000 | -18.13 | 158000000.0000 | -18.13 | 118000000.0000 | -18.62 |
| 2017-06-30 | 519000000.0000 | -7.49 | 357000000.0000 | -4.80 | 357000000.0000 | -5.05 | 268000000.0000 | -5.30 |
| 2017-09-30 | 835000000.0000 | 10.89 | 549000000.0000 | 17.56 | 549000000.0000 | 17.31 | 411000000.0000 | 17.43 |
| 2016-09-30 | 753000000.0000 | -18.15 | 467000000.0000 | 2.19 | 468000000.0000 | 2.41 | 350000000.0000 | 2.04 |
| 2016-12-31 | 1014000000.0000 | -11.90 | 685000000.0000 | 12.66 | 686000000.0000 | 12.83 | 515000000.0000 | 13.44 |
| 2016-06-30 | 561000000.0000 | -21.97 | 375000000.0000 | -2.85 | 376000000.0000 | -2.59 | 283000000.0000 | -2.08 |
| 2016-03-31 | 347000000.0000 | 104.12 | 193000000.0000 | 91.09 | 193000000.0000 | 91.09 | 145000000.0000 | 92.75 |
| 2015-12-31 | 1151000000.0000 | 37.84 | 608000000.0000 | 30.19 | 608000000.0000 | 29.91 | 454000000.0000 | 29.34 |
| 2015-06-30 | 719000000.0000 | 68.38 | 386000000.0000 | 31.74 | 386000000.0000 | 31.29 | 289000000.0000 | 31.36 |
| 2015-03-31 | 170000000.0000 | -2.86 | 101000000.0000 | 1.24 | 101000000.0000 | 1.17 | 75226000.0000 | 0.61 |
| 2015-09-30 | 920000000.0000 | 45.80 | 457000000.0000 | 40.18 | 457000000.0000 | 40.18 | 343000000.0000 | 40.57 |
| 2014-12-31 | 835000000.0000 | 0.24 | 467000000.0000 | 14.74 | 468000000.0000 | 11.96 | 351000000.0000 | 12.14 |
| 2014-09-30 | 631000000.0000 | 4.13 | 326000000.0000 | 9.76 | 326000000.0000 | 5.50 | 244000000.0000 | 6.09 |
| 2014-03-31 | 175000000.0000 | 2.94 | 99761900.0000 | 1.23 | 99830300.0000 | 1.31 | 74772600.0000 | 1.32 |
| 2014-06-30 | 427000000.0000 | 18.94 | 293000000.0000 | 21.58 | 294000000.0000 | 18.07 | 220000000.0000 | 18.28 |
| 2013-09-30 | 606000000.0000 | 64.23 | 297000000.0000 | 15.56 | 309000000.0000 | 19.77 | 230000000.0000 | 19.79 |
| 2013-06-30 | 359000000.0000 | 75.12 | 241000000.0000 | 73.38 | 249000000.0000 | 79.14 | 186000000.0000 | 80.58 |
| 2013-12-31 | 833000000.0000 | 44.62 | 407000000.0000 | 17.29 | 418000000.0000 | 20.11 | 313000000.0000 | 19.92 |
| 2012-12-31 | 576000000.0000 | 89.47 | 347000000.0000 | 77.95 | 348000000.0000 | 71.43 | 261000000.0000 | 69.48 |
| 2012-09-30 | 369000000.0000 | 68.49 | 257000000.0000 | 78.47 | 258000000.0000 | 79.17 | 192000000.0000 | 74.55 |
| 2013-03-31 | 170000000.0000 | 107.98 | 98552100.0000 | 119.91 | 98539100.0000 | 119.91 | 73794900.0000 | 119.58 |
| 2012-06-30 | 205000000.0000 | 29.75 | 139000000.0000 | 27.52 | 139000000.0000 | 27.52 | 103000000.0000 | 23.68 |
| 2012-03-31 | 81739500.0000 | -21.40 | 44814400.0000 | -41.11 | 44808800.0000 | -41.12 | 33606600.0000 | -40.97 |
| 2011-09-30 | 219000000.0000 | 68.46 | 144000000.0000 | 122.31 | 144000000.0000 | 124.31 | 110000000.0000 | 148.15 |
| 2011-12-31 | 304000000.0000 | 38.18 | 195000000.0000 | 83.96 | 203000000.0000 | 93.33 | 154000000.0000 | 88.92 |
| 2011-06-30 | 158000000.0000 | 75.80 | 109000000.0000 | 191.84 | 109000000.0000 | 192.45 | 83281000.0000 | 188.40 |
| 2011-03-31 | 104000000.0000 | 205.97 | 76104900.0000 | 408.44 | 76099300.0000 | 410.97 | 56931800.0000 | 282.98 |
| 2010-12-31 | 220000000.0000 | -7.56 | 106000000.0000 | 97.44 | 105000000.0000 | 86.05 | 81517000.0000 | 86.75 |
| 2010-09-30 | 130000000.0000 | -58.99 | 64773000.0000 | 28.70 | 64197000.0000 | 25.87 | 44328400.0000 | 11.61 |
| 2010-06-30 | 89875000.0000 | -53.91 | 37349400.0000 | 81.42 | 37271700.0000 | 75.33 | 28876900.0000 | 75.68 |
| 2010-03-31 | 33990200.0000 | -58.81 | 14968300.0000 | -5.59 | 14893200.0000 | -4.16 | 14865400.0000 | 27.23 |
| 2009-09-30 | 317000000.0000 | 100.63 | 50329800.0000 | 41.79 | 51000900.0000 | 19.50 | 39715600.0000 | -11.91 |
| 2009-12-31 | 238000000.0000 | 7.21 | 53687700.0000 | 88.32 | 56435100.0000 | -19.20 | 43649900.0000 | -36.21 |
| 2009-03-31 | 82514700.0000 | 2.79 | 15854100.0000 | -3.67 | 15539600.0000 | -34.87 | 11683900.0000 | -37.79 |
| 2009-06-30 | 195000000.0000 | 61.16 | 20587600.0000 | -27.41 | 21257900.0000 | -40.15 | 16437100.0000 | -58.69 |
| 2008-12-31 | 222000000.0000 | -21.55 | 28509200.0000 | -81.61 | 69842100.0000 | -26.27 | 68424500.0000 | -6.15 |
| 2008-06-30 | 121000000.0000 | -22.44 | 28359800.0000 | -71.92 | 35515700.0000 | -13.65 | 39787500.0000 | 34.00 |
| 2008-09-30 | 158000000.0000 | -22.55 | 35495800.0000 | -73.31 | 42678600.0000 | -41.00 | 45087000.0000 | 13.98 |
| 2007-09-30 | 204000000.0000 | 182.98 | 133000000.0000 | 1169.16 | 72342600.0000 | 613.54 | 39557300.0000 | 362.77 |
| 2008-03-31 | 80273500.0000 | 358.38 | 16458600.0000 | 193.78 | 23860200.0000 | 318.01 | 18782600.0000 | 315.20 |
| 2007-12-31 | 283000000.0000 | 76.88 | 155000000.0000 | 1513.19 | 94720800.0000 | 1386.10 | 72908300.0000 | 630.99 |
| 2007-03-31 | 17512300.0000 | 109.75 | 5602300.0000 | -549.23 | 5708100.0000 | -432.43 | 4523800.0000 | -363.46 |
| 2007-06-30 | 156000000.0000 | 353.26 | 101000000.0000 | 780.07 | 41132300.0000 | 270.37 | 29691500.0000 | 205.41 |
| 2006-09-30 | 72090200.0000 | 85.29 | 10479400.0000 | 144.70 | 10138500.0000 | -- | 8548000.0000 | -5636.27 |
| 2006-06-30 | 34417000.0000 | 16.92 | 11476400.0000 | 291.19 | 11105800.0000 | -- | 9721900.0000 | -8437.82 |
| 2006-12-31 | 160000000.0000 | 242.94 | 9608300.0000 | -177.63 | 6373800.0000 | -151.10 | 9973900.0000 | -167.70 |
| 2005-12-31 | 46654800.0000 | -69.70 | -12376900.0000 | -133.83 | -12473000.0000 | -∞ | -14733500.0000 | 11312.47 |
| 2006-03-31 | 8349300.0000 | 9.89 | -1247100.0000 | -132.97 | -1717100.0000 | -∞ | -1717100.0000 | 5119.15 |
| 2005-03-31 | 7598100.0000 | 2.94 | 3782500.0000 | -24.10 | -- | NaN | -32900.0000 | 391.04 |
| 2005-09-30 | 38905700.0000 | -54.24 | 4282600.0000 | -118.61 | -- | NaN | -154400.0000 | 459.42 |
| 2005-06-30 | 29436400.0000 | -59.59 | 2933700.0000 | -112.97 | -- | NaN | -116600.0000 | 381.82 |
| 2004-12-31 | 154000000.0000 | 83.85 | 36583300.0000 | -137.48 | -- | -100.00 | -129100.0000 | -99.87 |
| 2004-09-30 | 85015500.0000 | 49.58 | -23013400.0000 | -163.28 | -- | NaN | -27600.0000 | -350.91 |
| 2004-03-31 | 7381400.0000 | -64.69 | 4983300.0000 | -37.43 | -- | NaN | -6700.0000 | -155.37 |
| 2004-06-30 | 72850800.0000 | 98.15 | -22625400.0000 | -646.96 | -- | NaN | -24200.0000 | -332.69 |
| 2003-12-31 | 83763200.0000 | -49.54 | -97598700.0000 | 969.69 | -98522500.0000 | -∞ | -99973900.0000 | 952032.38 |
| 2003-09-30 | 56837600.0000 | -52.64 | 36365500.0000 | 141.93 | -- | NaN | 11000.0000 | -27.63 |
| 2003-06-30 | 36764700.0000 | -61.75 | 4136600.0000 | -59.05 | -- | NaN | 10400.0000 | -42.54 |
| 2002-09-30 | 120000000.0000 | -- | 15031200.0000 | -- | -- | NaN | 15200.0000 | -- |
| 2002-12-31 | 166000000.0000 | -33.33 | -9124000.0000 | -132.39 | -- | NaN | -10500.0000 | -119.02 |
| 2003-03-31 | 20902100.0000 | -56.60 | 7964000.0000 | 991.41 | -- | NaN | 12100.0000 | -- |
| 2002-03-31 | 48165200.0000 | -- | 729700.0000 | -- | -- | NaN | -- | NaN |
| 2002-06-30 | 96121300.0000 | -24.91 | 10102800.0000 | -34.30 | -- | NaN | 18100.0000 | -56.59 |
| 2001-12-31 | 249000000.0000 | -16.72 | 28166000.0000 | -31.51 | -- | NaN | 55200.0000 | -- |
| 2000-12-31 | 299000000.0000 | -17.17 | 41126300.0000 | 97.30 | -- | NaN | -- | NaN |
| 2001-06-30 | 128000000.0000 | -16.34 | 15376700.0000 | 19.44 | -- | NaN | 41700.0000 | -- |
| 2000-06-30 | 153000000.0000 | -10.00 | 12873600.0000 | -1.24 | -- | NaN | -- | NaN |
| 1999-12-31 | 361000000.0000 | -6.48 | 20845000.0000 | 180.94 | -- | NaN | -- | NaN |
| 1998-12-31 | 386000000.0000 | 3.21 | 7419700.0000 | 326.96 | -- | NaN | -- | NaN |
| 1999-06-30 | 170000000.0000 | -15.84 | 13035100.0000 | 259.38 | -- | NaN | -- | NaN |
| 1998-06-30 | 202000000.0000 | 4.66 | 3627100.0000 | 262.71 | -- | NaN | -- | NaN |
| 1997-12-31 | 374000000.0000 | 23.84 | 1737800.0000 | -4.14 | -- | NaN | -- | NaN |
| 1997-06-30 | 193000000.0000 | 83.81 | 1000000.0000 | 211.33 | -- | NaN | -- | NaN |
| 1996-12-31 | 302000000.0000 | 15.27 | 1812800.0000 | -81.45 | -- | NaN | -- | NaN |
| 1996-06-30 | 105000000.0000 | -33.54 | 321200.0000 | -96.69 | -- | NaN | -- | NaN |
| 1995-12-31 | 262000000.0000 | 0.38 | 9774000.0000 | -47.73 | -- | NaN | -- | NaN |
| 1995-06-30 | 158000000.0000 | 77.88 | 9709900.0000 | -36.78 | -- | NaN | -- | NaN |
| 1994-12-31 | 261000000.0000 | -- | 18698100.0000 | -- | -- | NaN | -- | NaN |
| 1993-06-30 | 27606200.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 1992-12-31 | 24601400.0000 | 96.42 | -- | -100.00 | -- | NaN | -- | NaN |
| 1994-06-30 | 88824200.0000 | 221.75 | 15358200.0000 | -- | -- | NaN | -- | NaN |
| 1990-12-31 | 16228100.0000 | -- | 339000.0000 | -- | -- | NaN | -- | NaN |
| 1991-12-31 | 12524800.0000 | -22.82 | 148300.0000 | -56.25 | -- | NaN | -- | NaN |
| 1993-12-31 | -- | -100.00 | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2024-09 | 61.21 | 61.16 | 4.88 | 5.3700 | -- | -- | 0.08 |
| 2025-03 | 73.23 | 73.09 | 1.87 | 2.1400 | -- | -- | 0.03 |
| 2024-12 | 62.70 | 62.36 | 7.17 | 7.7700 | -- | -- | 0.12 |
| 2024-06 | 64.99 | 64.99 | 3.65 | 3.9500 | -- | -- | 0.06 |
| 2024-03 | 68.67 | 68.53 | 1.96 | 2.1300 | -- | -- | 0.03 |
| 2023-06 | 63.69 | 63.61 | 3.37 | 3.6300 | -- | -- | 0.05 |
| 2023-09 | 57.22 | 57.22 | 4.49 | 5.0100 | -- | -- | 0.08 |
| 2023-12 | 51.37 | 51.08 | 5.98 | 6.5100 | -- | -- | 0.12 |
| 2022-12 | 58.05 | 57.89 | 4.89 | 6.7100 | -- | -- | 0.08 |
| 2023-03 | 73.84 | 73.84 | 1.98 | 2.0400 | -- | -- | 0.03 |
| 2022-03 | 72.29 | 72.09 | 1.38 | 1.4300 | -- | -- | 0.02 |
| 2022-06 | 64.16 | 63.95 | 3.85 | 3.7400 | -- | -- | 0.06 |
| 2022-09 | 64.52 | 64.44 | 5.15 | 4.9100 | -- | -- | 0.08 |
| 2021-09 | 52.58 | 52.58 | 5.01 | 4.8800 | -- | -- | 0.10 |
| 2021-12 | 51.23 | 51.18 | 5.67 | 6.0900 | -- | -- | 0.11 |
| 2021-06 | 62.30 | 62.41 | 3.73 | 3.6700 | -- | -- | 0.06 |
| 2020-12 | 43.37 | 43.18 | 5.56 | 6.0200 | -- | -- | 0.13 |
| 2021-03 | 66.67 | 66.38 | 1.45 | 1.4500 | -- | -- | 0.02 |
| 2020-09 | 46.34 | 46.02 | 4.19 | 4.7500 | -- | -- | 0.09 |
| 2020-06 | 59.72 | 59.07 | 3.37 | 3.6100 | -- | -- | 0.06 |
| 2020-03 | 69.93 | 68.70 | 2.02 | 1.9100 | -- | -- | 0.03 |
| 2019-09 | 46.33 | 46.10 | 4.64 | 4.3600 | -- | -- | 0.10 |
| 2019-12 | 43.45 | 43.28 | 5.18 | 5.4600 | -- | -- | 0.12 |
| 2019-06 | 55.41 | 55.17 | 3.90 | 3.3200 | -- | -- | 0.07 |
| 2019-03 | 62.91 | 62.73 | 2.80 | 2.3100 | -- | -- | 0.04 |
| 2018-12 | 41.38 | 41.38 | 3.46 | 3.5600 | -- | -- | 0.08 |
| 2018-09 | 46.54 | 46.54 | 2.54 | 2.7800 | -- | -- | 0.05 |
| 2018-06 | 53.44 | 53.63 | 2.76 | 2.5500 | -- | -- | 0.05 |
| 2017-12 | 39.97 | 40.23 | 4.90 | 4.5000 | -- | -- | 0.12 |
| 2018-03 | 60.52 | 60.15 | 1.73 | 1.5300 | -- | -- | 0.03 |
| 2017-03 | 65.17 | 65.29 | 1.54 | 1.5200 | -- | -- | 0.02 |
| 2017-06 | 68.79 | 68.79 | 3.50 | 3.4500 | -- | -- | 0.05 |
| 2017-09 | 65.75 | 65.75 | 5.29 | 5.2800 | -- | -- | 0.08 |
| 2016-09 | 62.02 | 62.15 | 4.78 | 4.6100 | -- | -- | 0.08 |
| 2016-12 | 67.55 | 67.65 | 7.22 | 6.7900 | -- | -- | 0.11 |
| 2016-06 | 66.84 | 67.02 | 4.66 | 3.7000 | -- | -- | 0.07 |
| 2016-03 | 55.62 | 55.62 | 2.36 | 1.9100 | -- | -- | 0.04 |
| 2015-12 | 52.82 | 52.82 | 6.95 | 10.3500 | -- | -- | 0.13 |
| 2015-06 | 53.55 | 53.69 | 6.68 | 7.0300 | -- | -- | 0.12 |
| 2015-03 | 59.38 | 59.41 | 2.21 | 1.9100 | -- | -- | 0.04 |
| 2015-09 | 49.78 | 49.67 | 8.33 | 8.6500 | -- | -- | 0.17 |
| 2014-12 | 55.93 | 56.05 | 10.99 | 9.5200 | -- | -- | 0.20 |
| 2014-09 | 51.66 | 51.66 | 7.85 | 6.7100 | -- | -- | 0.15 |
| 2014-03 | 57.09 | 57.05 | 2.50 | 2.1000 | -- | -- | 0.04 |
| 2014-06 | 68.62 | 68.85 | 7.30 | 6.0700 | -- | -- | 0.11 |
| 2013-09 | 49.01 | 50.99 | 8.21 | 6.8800 | -- | -- | 0.16 |
| 2013-06 | 67.13 | 69.36 | 6.69 | 5.5500 | -- | -- | 0.10 |
| 2013-12 | 48.86 | 50.18 | 10.64 | 9.2400 | -- | -- | 0.21 |
| 2012-12 | 60.24 | 60.42 | 9.77 | 10.8300 | -- | -- | 0.16 |
| 2012-09 | 69.65 | 69.92 | 7.65 | 8.9600 | -- | -- | 0.11 |
| 2013-03 | 57.94 | 57.96 | 2.74 | 2.2300 | -- | -- | 0.05 |
| 2012-06 | 67.35 | 67.80 | 4.21 | 6.2400 | -- | -- | 0.06 |
| 2012-03 | 54.83 | 54.82 | 3.70 | 3.8800 | -- | -- | 0.07 |
| 2011-09 | 65.39 | 65.75 | 14.63 | 14.2100 | -- | -- | 0.22 |
| 2011-12 | 64.14 | 66.78 | 16.75 | 19.3900 | -- | -- | 0.25 |
| 2011-06 | 68.74 | 68.99 | 11.26 | 10.8600 | -- | 1800.00 | 0.16 |
| 2011-03 | 73.47 | 73.17 | 8.05 | 7.5000 | -- | 2400.00 | 0.11 |
| 2010-12 | 48.18 | 47.73 | 8.72 | 12.1800 | -- | 878.05 | 0.18 |
| 2010-09 | 50.17 | 49.38 | 5.39 | 6.6500 | -- | 642.86 | 0.11 |
| 2010-06 | 41.56 | 41.47 | 3.55 | 4.8600 | -- | 600.00 | 0.09 |
| 2010-03 | 44.04 | 43.82 | 1.33 | 2.4800 | -- | 450.00 | 0.03 |
| 2009-09 | 15.77 | 16.09 | 4.90 | 0.0000 | -- | 109.09 | 0.30 |
| 2009-12 | 22.69 | 23.71 | 5.14 | 8.0200 | -- | 61.86 | 0.22 |
| 2009-03 | 19.21 | 18.83 | 1.03 | 0.0000 | -- | 44.55 | 0.05 |
| 2009-06 | 10.26 | 10.90 | 1.40 | 3.1600 | -- | 60.50 | 0.13 |
| 2008-12 | 12.61 | 31.46 | 4.51 | 13.3100 | -- | 56.78 | 0.14 |
| 2008-06 | 23.31 | 29.35 | 2.74 | 8.0100 | -- | 610.17 | 0.09 |
| 2008-09 | 22.15 | 27.01 | 3.29 | 9.1600 | -- | 923.08 | 0.12 |
| 2007-09 | 64.75 | 35.46 | 5.40 | -- | -- | 46.33 | 0.15 |
| 2008-03 | 20.50 | 29.72 | 1.79 | -- | -- | 88.45 | 0.06 |
| 2007-12 | 54.77 | 33.47 | 6.81 | 15.9300 | -- | 52.33 | 0.20 |
| 2007-03 | -8.69 | 32.59 | 0.48 | -- | -- | 16.68 | 0.01 |
| 2007-06 | 64.64 | 26.37 | 3.30 | 7.1600 | -- | 52.63 | 0.13 |
| 2006-09 | 14.54 | 14.06 | 1.05 | -- | -- | 29.34 | 0.07 |
| 2006-06 | 33.35 | 32.27 | 1.23 | 1.1400 | -- | 16.51 | 0.04 |
| 2006-12 | 5.63 | 3.98 | 0.62 | 3.3200 | -- | 20.70 | 0.16 |
| 2005-12 | 100.00 | -26.73 | -1.05 | -4.7800 | 0.0700 | 8.23 | 0.04 |
| 2006-03 | -14.94 | -20.57 | -0.15 | -- | -- | -- | 0.01 |
| 2005-03 | 100.00 | 0.00 | 0.00 | -- | 0.0100 | 6.34 | 0.00 |
| 2005-09 | 100.00 | 0.00 | 0.00 | -- | 0.0600 | 11.91 | 0.03 |
| 2005-06 | 100.00 | 0.00 | 0.00 | 0.5300 | 0.0500 | 12.47 | 0.02 |
| 2004-12 | 100.00 | 0.00 | 0.00 | 3.5300 | 0.3600 | 14.05 | 0.09 |
| 2004-09 | 100.00 | 0.00 | 0.00 | -- | 0.3000 | 7.66 | 0.04 |
| 2004-03 | 100.00 | 0.00 | 0.00 | -- | 0.0200 | 1.99 | 0.00 |
| 2004-06 | 100.00 | 0.00 | 0.00 | -13.1400 | 0.2600 | 7.94 | 0.04 |
| 2003-12 | 100.00 | -117.62 | -4.68 | -- | 0.2800 | 5.69 | 0.04 |
| 2003-09 | 100.00 | 0.00 | 0.00 | -- | 0.1600 | 6.11 | 0.03 |
| 2003-06 | 100.00 | 0.00 | 0.00 | -1.3200 | 0.0800 | 5.92 | 0.01 |
| 2002-09 | 100.00 | 0.00 | 0.00 | -- | 0.1100 | 7.63 | 0.05 |
| 2002-12 | 100.00 | 0.00 | 0.00 | 0.9200 | 0.1700 | 8.90 | 0.06 |
| 2003-03 | 100.00 | 0.00 | 0.00 | -- | 0.0500 | 5.74 | 0.01 |
| 2002-03 | 100.00 | 0.00 | 0.00 | -- | 0.0300 | 7.46 | 0.01 |
| 2002-06 | 100.00 | 0.00 | 0.00 | 3.7200 | 0.0700 | 9.28 | 0.02 |
| 2001-12 | 100.00 | 0.00 | 0.00 | 7.3100 | 0.2800 | 5.63 | 0.07 |
| 2000-12 | 100.00 | 0.00 | 0.00 | 9.4000 | 0.4500 | 4.62 | 0.08 |
| 2001-06 | 100.00 | 0.00 | 0.00 | 5.1200 | 0.1700 | 3.81 | 0.03 |
| 2000-06 | 100.00 | 0.00 | 0.00 | -- | 0.2500 | -- | 0.04 |
| 1999-12 | 100.00 | 0.00 | 0.00 | 8.6000 | 0.5700 | -- | 0.13 |
| 1998-12 | 100.00 | 0.00 | 0.00 | 12.0400 | 0.5100 | 2.55 | 0.17 |
| 1999-06 | 100.00 | 0.00 | 0.00 | -- | 0.2600 | -- | 0.07 |
| 1998-06 | 100.00 | 0.00 | 0.00 | -- | 0.2600 | 1.84 | 0.09 |
| 1997-12 | 100.00 | 0.00 | 0.00 | -- | 0.5200 | 2.07 | 0.16 |
| 1997-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.09 |
| 1996-12 | 100.00 | 0.00 | 0.00 | -- | -- | 2.77 | 0.15 |
| 1996-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.05 |
| 1995-12 | 100.00 | 0.00 | 0.00 | -- | -- | 4.62 | 0.14 |
| 1995-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.10 |
| 1994-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.16 |
| 1993-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.04 |
| 1992-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.05 |
| 1994-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.07 |
| 1990-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.05 |
| 1991-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.05 |
| 1993-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 30.24 | 69.76 | -- | -- |
| 2025-03 | 33.83 | 66.17 | -- | -- |
| 2024-12 | 29.72 | 70.28 | -- | -- |
| 2024-06 | 30.44 | 69.56 | -- | -- |
| 2024-03 | 30.11 | 69.89 | -- | -- |
| 2023-06 | 29.62 | 70.38 | -- | -- |
| 2023-09 | 30.84 | 69.16 | -- | -- |
| 2023-12 | 28.90 | 71.10 | -- | -- |
| 2022-12 | 28.87 | 71.13 | -- | -- |
| 2023-03 | 26.46 | 73.54 | -- | -- |
| 2022-03 | 26.94 | 73.06 | -- | -- |
| 2022-06 | 21.96 | 78.05 | -- | -- |
| 2022-09 | 20.03 | 79.97 | -- | -- |
| 2021-09 | 21.77 | 78.23 | -- | -- |
| 2021-12 | 28.95 | 71.05 | -- | -- |
| 2021-06 | 23.14 | 76.86 | -- | -- |
| 2020-12 | 28.59 | 71.41 | -- | -- |
| 2021-03 | 24.73 | 75.27 | -- | -- |
| 2020-09 | 31.76 | 68.24 | -- | -- |
| 2020-06 | 29.13 | 70.86 | -- | -- |
| 2020-03 | 20.05 | 79.95 | -- | -- |
| 2019-09 | 16.30 | 83.69 | -- | -- |
| 2019-12 | 25.15 | 74.84 | -- | -- |
| 2019-06 | 10.35 | 89.65 | -- | -- |
| 2019-03 | 14.28 | 85.73 | -- | -- |
| 2018-12 | 15.18 | 84.82 | 2.2500 | 1.3000 |
| 2018-09 | 17.13 | 82.87 | 2.2000 | 1.3300 |
| 2018-06 | 18.84 | 81.16 | 1.4300 | 0.9900 |
| 2017-12 | 16.06 | 83.94 | 1.1800 | 0.8400 |
| 2018-03 | 14.84 | 85.16 | 1.4300 | 1.0500 |
| 2017-03 | 24.37 | 75.63 | 0.6300 | 0.4300 |
| 2017-06 | 24.12 | 75.88 | 0.6800 | 0.4800 |
| 2017-09 | 24.34 | 75.67 | 0.8000 | 0.6000 |
| 2016-09 | 22.79 | 77.21 | 0.6700 | 0.6700 |
| 2016-12 | 18.68 | 81.30 | 1.3300 | 0.9300 |
| 2016-06 | 5.56 | 94.44 | 3.5500 | 3.5500 |
| 2016-03 | 8.32 | 91.70 | 2.9300 | 2.9300 |
| 2015-12 | 12.47 | 87.53 | 3.2000 | 3.2000 |
| 2015-06 | 24.42 | 75.58 | 0.8500 | 0.8500 |
| 2015-03 | 10.58 | 89.42 | 1.5700 | 1.5700 |
| 2015-09 | 25.36 | 74.64 | 0.9800 | 0.9800 |
| 2014-12 | 10.41 | 89.59 | 2.2600 | 2.2600 |
| 2014-09 | 9.39 | 90.58 | 1.3700 | 1.3700 |
| 2014-03 | 9.59 | 90.43 | 1.4200 | 1.4200 |
| 2014-06 | 8.52 | 91.48 | 1.3800 | 1.3800 |
| 2013-09 | 8.92 | 91.08 | 3.6800 | 3.6800 |
| 2013-06 | 7.90 | 92.07 | 2.6800 | 2.6800 |
| 2013-12 | 10.69 | 89.31 | 2.5000 | 2.5000 |
| 2012-12 | 8.37 | 91.63 | 3.1800 | 3.1800 |
| 2012-09 | 5.40 | 94.60 | 9.4700 | 9.4700 |
| 2013-03 | 6.85 | 93.15 | 7.3900 | 7.3900 |
| 2012-06 | 5.46 | 94.54 | 11.0000 | 11.0000 |
| 2012-03 | 26.86 | 73.14 | 1.5300 | 1.5300 |
| 2011-09 | 18.19 | 81.81 | 1.4700 | 1.4700 |
| 2011-12 | 29.95 | 70.13 | 1.2000 | 1.2000 |
| 2011-06 | 18.18 | 81.71 | 1.3000 | 1.3000 |
| 2011-03 | 18.10 | 82.01 | 1.4400 | 1.4400 |
| 2010-12 | 38.29 | 61.71 | 1.2500 | 0.6900 |
| 2010-09 | 39.58 | 60.42 | 1.0800 | 0.5500 |
| 2010-06 | 45.19 | 54.81 | 1.1400 | 0.5600 |
| 2010-03 | 45.97 | 54.03 | 1.4100 | 0.7400 |
| 2009-09 | 46.54 | 53.56 | 1.3000 | 0.6000 |
| 2009-12 | 45.67 | 54.33 | 1.3800 | 0.7000 |
| 2009-03 | 65.65 | 34.35 | 1.2000 | 0.3000 |
| 2009-06 | 64.65 | 35.35 | 1.1300 | 0.2500 |
| 2008-12 | 68.13 | 31.80 | 1.1400 | 0.2700 |
| 2008-06 | 64.74 | 35.26 | 1.6900 | 0.5200 |
| 2008-09 | 65.43 | 34.57 | 1.6200 | 0.4400 |
| 2007-09 | 64.45 | 35.62 | 1.6500 | 0.4200 |
| 2008-03 | 63.47 | 36.53 | 1.8000 | 0.4900 |
| 2007-12 | 61.37 | 38.63 | 1.7900 | 0.4600 |
| 2007-03 | 65.11 | 34.89 | 1.5600 | 0.4800 |
| 2007-06 | 63.56 | 36.44 | 1.7100 | 0.4500 |
| 2006-09 | 68.32 | 31.68 | 1.9500 | 0.8300 |
| 2006-06 | 66.33 | 33.67 | 2.4800 | 1.2500 |
| 2006-12 | 63.28 | 36.82 | 1.6200 | 0.4800 |
| 2005-12 | 74.69 | 25.31 | 1.2700 | 0.7100 |
| 2006-03 | 0.00 | 25.82 | -- | -- |
| 2005-03 | 80.62 | 19.38 | 1.1700 | 0.9500 |
| 2005-09 | 78.10 | 21.97 | 1.3500 | 1.0700 |
| 2005-06 | 79.84 | 20.16 | 1.1600 | 0.9400 |
| 2004-12 | 81.75 | 18.25 | 1.0900 | 0.9100 |
| 2004-09 | 83.08 | 16.97 | 0.9000 | 0.7300 |
| 2004-03 | 83.03 | 16.97 | 0.9400 | 0.7300 |
| 2004-06 | 83.15 | 16.90 | 0.8900 | 0.7200 |
| 2003-12 | 85.52 | 14.48 | 0.9400 | 0.7300 |
| 2003-09 | 81.49 | 18.51 | 0.9900 | 0.7800 |
| 2003-06 | 84.57 | 15.43 | 0.9700 | 0.7900 |
| 2002-09 | 79.50 | 20.50 | 1.0700 | 0.8200 |
| 2002-12 | 84.50 | 15.50 | 0.9900 | 0.8200 |
| 2003-03 | 84.12 | 15.88 | 0.9600 | 0.7900 |
| 2002-03 | 86.95 | 13.05 | 1.0700 | 0.9400 |
| 2002-06 | 87.18 | 12.85 | 1.0600 | 0.9200 |
| 2001-12 | 89.46 | 10.54 | 1.0700 | 0.9400 |
| 2000-12 | 86.32 | 13.68 | 1.1900 | 1.0300 |
| 2001-06 | 86.53 | 13.45 | 1.1500 | 1.0300 |
| 2000-06 | 85.49 | 14.51 | 1.2300 | 1.0800 |
| 1999-12 | 81.74 | 18.26 | 1.2700 | 1.0700 |
| 1998-12 | 80.50 | 19.46 | 1.3800 | 1.0600 |
| 1999-06 | 78.95 | 21.05 | 1.3500 | 1.0800 |
| 1998-06 | 79.91 | 20.09 | 1.3200 | 1.0000 |
| 1997-12 | 89.36 | 10.64 | 1.1700 | 0.8700 |
| 1997-06 | 87.73 | 12.27 | 0.9100 | 0.9100 |
| 1996-12 | 88.41 | 11.55 | 0.9000 | 0.9000 |
| 1996-06 | 87.99 | 12.01 | 1.0000 | 1.0000 |
| 1995-12 | 88.61 | 12.46 | 1.1400 | 1.1400 |
| 1995-06 | 96.63 | 15.39 | 1.2900 | 1.2900 |
| 1994-12 | 86.13 | 13.87 | 1.3400 | 1.3400 |
| 1993-06 | 0.00 | 25.13 | 0.9600 | 0.9600 |
| 1992-12 | 0.00 | 32.15 | 0.9500 | 0.9500 |
| 1994-06 | 62.57 | 20.43 | 1.1000 | 1.1000 |
| 1990-12 | 0.00 | 22.02 | 0.5900 | 0.5900 |
| 1991-12 | 0.00 | 24.06 | 0.6700 | 0.6700 |
| 1993-12 | -- | -- | -- | -- |
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) |
| 2024-09 | 782000000.0000 | -- | -- | -- |
| 2025-03 | 189000000.0000 | -- | -- | -- |
| 2024-12 | 1092000000.0000 | -- | -- | -- |
| 2024-06 | 493000000.0000 | -- | -- | -- |
| 2024-03 | 224000000.0000 | -- | -- | -- |
| 2023-06 | 456000000.0000 | -- | -- | -- |
| 2023-09 | 820000000.0000 | -- | -- | -- |
| 2023-12 | 1368000000.0000 | -- | -- | -- |
| 2022-12 | 808000000.0000 | -- | -- | -- |
| 2023-03 | 158000000.0000 | -- | -- | -- |
| 2022-03 | 90333000.0000 | -- | -- | -- |
| 2022-06 | 348000000.0000 | -- | -- | -- |
| 2022-09 | 451000000.0000 | -- | -- | -- |
| 2021-09 | 699000000.0000 | -- | -- | -- |
| 2021-12 | 931000000.0000 | -- | -- | -- |
| 2021-06 | 354000000.0000 | -- | -- | -- |
| 2020-12 | 1204000000.0000 | -- | -- | -- |
| 2021-03 | 116000000.0000 | -- | -- | -- |
| 2020-09 | 835000000.0000 | -- | -- | -- |
| 2020-06 | 373000000.0000 | -- | -- | -- |
| 2020-03 | 123000000.0000 | -- | -- | -- |
| 2019-09 | 695000000.0000 | -- | -- | -- |
| 2019-12 | 993000000.0000 | -- | -- | -- |
| 2019-06 | 371000000.0000 | -- | -- | -- |
| 2019-03 | 204000000.0000 | -- | -- | -- |
| 2018-12 | 602000000.0000 | -- | -- | -- |
| 2018-09 | 363000000.0000 | -- | -- | -- |
| 2018-06 | 237000000.0000 | -- | -- | 48469400.0000 |
| 2017-12 | 691000000.0000 | -- | -- | -- |
| 2018-03 | 107000000.0000 | -- | -- | -- |
| 2017-03 | 84295000.0000 | -- | -- | -- |
| 2017-06 | 162000000.0000 | -- | -- | -- |
| 2017-09 | 286000000.0000 | -- | -- | -- |
| 2016-09 | 286000000.0000 | -- | -- | -- |
| 2016-12 | 329000000.0000 | -- | -- | -- |
| 2016-06 | 186000000.0000 | -- | -- | -- |
| 2016-03 | 154000000.0000 | -- | -- | -- |
| 2015-12 | 543000000.0000 | -- | -- | -- |
| 2015-06 | 334000000.0000 | -- | -- | -- |
| 2015-03 | 69056900.0000 | -- | -- | -- |
| 2015-09 | 462000000.0000 | -- | -- | -- |
| 2014-12 | 368000000.0000 | -- | -- | -- |
| 2014-09 | 305000000.0000 | -- | -- | -- |
| 2014-03 | 75097200.0000 | -- | -- | -- |
| 2014-06 | 134000000.0000 | -- | -- | -- |
| 2013-09 | 309000000.0000 | -- | -- | -- |
| 2013-06 | 118000000.0000 | -- | -- | -- |
| 2013-12 | 426000000.0000 | -- | -- | -- |
| 2012-12 | 229000000.0000 | -- | -- | -- |
| 2012-09 | 112000000.0000 | -- | -- | -- |
| 2013-03 | 71497400.0000 | -- | -- | -- |
| 2012-06 | 66925800.0000 | -- | -- | -- |
| 2012-03 | 36925200.0000 | -- | -- | -- |
| 2011-09 | 75788800.0000 | -- | -- | -- |
| 2011-12 | 109000000.0000 | -- | -- | 290300.0000 |
| 2011-06 | 49385800.0000 | -- | -- | 290300.0000 |
| 2011-03 | 27590500.0000 | -- | -- | -- |
| 2010-12 | 114000000.0000 | -- | -- | 1269400.0000 |
| 2010-09 | 64782500.0000 | -- | -- | -- |
| 2010-06 | 52525600.0000 | -- | -- | 391500.0000 |
| 2010-03 | 19022000.0000 | -- | -- | -- |
| 2009-09 | 267000000.0000 | -- | -- | -- |
| 2009-12 | 184000000.0000 | -- | -- | 5888800.0000 |
| 2009-03 | 66660600.0000 | -- | -- | -- |
| 2009-06 | 175000000.0000 | -- | -- | 7569800.0000 |
| 2008-12 | 194000000.0000 | -- | -- | -765000.0000 |
| 2008-06 | 92800400.0000 | -- | -- | -- |
| 2008-09 | 123000000.0000 | -- | -- | -- |
| 2007-09 | 71901500.0000 | -- | -- | -- |
| 2008-03 | 63814900.0000 | -- | -- | -- |
| 2007-12 | 128000000.0000 | -- | -- | 941000.0000 |
| 2007-03 | 19033400.0000 | -- | -- | -- |
| 2007-06 | 55167700.0000 | -- | -- | 347100.0000 |
| 2006-09 | 61610800.0000 | -- | -- | -- |
| 2006-06 | 22940600.0000 | -- | -- | -- |
| 2006-12 | 151000000.0000 | -- | -- | 2026100.0000 |
| 2005-12 | -- | -- | -- | 491500.0000 |
| 2006-03 | 9596400.0000 | -- | -- | -- |
| 2005-03 | -- | -- | -- | 228000.0000 |
| 2005-09 | -- | -- | -- | 3231700.0000 |
| 2005-06 | -- | -- | -- | 2089900.0000 |
| 2004-12 | -- | -- | -- | 3399400.0000 |
| 2004-09 | -- | -- | -- | 975800.0000 |
| 2004-03 | -- | -- | -- | 307300.0000 |
| 2004-06 | -- | -- | -- | 952800.0000 |
| 2003-12 | -- | -- | -- | 2593500.0000 |
| 2003-09 | -- | -- | -- | 1218700.0000 |
| 2003-06 | -- | -- | -- | 810300.0000 |
| 2002-09 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | 980400.0000 |
| 2003-03 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | 742900.0000 |
| 2001-12 | -- | -- | -- | 5239900.0000 |
| 2000-12 | -- | -- | -- | 771800.0000 |
| 2001-06 | -- | -- | -- | -218900.0000 |
| 2000-06 | -- | -- | -- | 491500.0000 |
| 1999-12 | -- | -- | -- | 3510100.0000 |
| 1998-12 | -- | -- | -- | 10481100.0000 |
| 1999-06 | -- | -- | -- | -- |
| 1998-06 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | 491500.0000 |
| 1996-12 | -- | -- | -- | -- |
| 1996-06 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-06 | -- | -- | -- | -- |
| 1992-12 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |