中商官网
研究报告
锦龙股份（000712）
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 （%) |
| 2024-12-31 | 663000000.0000 | 245.31 | -8855300.0000 | -98.10 | -17747200.0000 | -96.29 | -39537600.0000 | -90.68 |
| 2024-09-30 | 491000000.0000 | 212.74 | 15092500.0000 | -104.76 | 3288800.0000 | -101.02 | -42043500.0000 | -85.30 |
| 2025-03-31 | 30510900.0000 | 24.83 | -132000000.0000 | 13.79 | -131000000.0000 | 12.93 | -114000000.0000 | 4.59 |
| 2024-03-31 | 24442500.0000 | -87.72 | -116000000.0000 | -505.90 | -116000000.0000 | -501.60 | -109000000.0000 | -949.61 |
| 2024-06-30 | 359000000.0000 | 134.64 | 38204500.0000 | -121.58 | 37402500.0000 | -120.44 | -791600.0000 | -99.51 |
| 2023-09-30 | 157000000.0000 | -20.71 | -317000000.0000 | -16.36 | -323000000.0000 | -1.52 | -286000000.0000 | 4.76 |
| 2023-12-31 | 192000000.0000 | -22.27 | -467000000.0000 | -19.20 | -479000000.0000 | -9.28 | -424000000.0000 | -5.15 |
| 2022-12-31 | 247000000.0000 | -75.45 | -578000000.0000 | 369.92 | -528000000.0000 | 203.45 | -447000000.0000 | 217.02 |
| 2023-03-31 | 199000000.0000 | -204.19 | 28578800.0000 | -107.96 | 28884300.0000 | -108.02 | 12829400.0000 | -104.55 |
| 2023-06-30 | 153000000.0000 | -1233.59 | -177000000.0000 | -56.40 | -183000000.0000 | -48.31 | -161000000.0000 | -43.11 |
| 2022-06-30 | -13497000.0000 | -101.96 | -406000000.0000 | -552.72 | -354000000.0000 | -6273.38 | -283000000.0000 | -3061.43 |
| 2022-09-30 | 198000000.0000 | -81.18 | -379000000.0000 | -302.67 | -328000000.0000 | -521.67 | -273000000.0000 | -544.57 |
| 2022-03-31 | -191000000.0000 | -155.20 | -359000000.0000 | -1314.06 | -360000000.0000 | -1289.54 | -282000000.0000 | -1653.73 |
| 2021-09-30 | 1052000000.0000 | -34.82 | 187000000.0000 | -53.83 | 77785300.0000 | -81.99 | 61407500.0000 | -80.38 |
| 2021-12-31 | 1006000000.0000 | -39.87 | -123000000.0000 | -152.34 | -174000000.0000 | -170.73 | -141000000.0000 | -194.63 |
| 2021-06-30 | 689000000.0000 | -41.36 | 89679400.0000 | -73.70 | 5734300.0000 | -98.45 | 9556200.0000 | -96.32 |
| 2021-03-31 | 346000000.0000 | -20.82 | 29570100.0000 | -64.69 | 30263900.0000 | -72.74 | 18149900.0000 | -75.61 |
| 2020-06-30 | 1175000000.0000 | 42.60 | 341000000.0000 | 87.36 | 369000000.0000 | 100.54 | 260000000.0000 | 94.03 |
| 2020-12-31 | 1673000000.0000 | 10.14 | 235000000.0000 | 13.53 | 246000000.0000 | 18.27 | 149000000.0000 | 3.47 |
| 2020-09-30 | 1614000000.0000 | 31.33 | 405000000.0000 | 53.41 | 432000000.0000 | 63.02 | 313000000.0000 | 58.08 |
| 2020-03-31 | 437000000.0000 | -15.96 | 83750800.0000 | -49.24 | 111000000.0000 | -32.32 | 74409400.0000 | -39.99 |
| 2019-12-31 | 1519000000.0000 | 55.16 | 207000000.0000 | -261.72 | 208000000.0000 | -226.83 | 144000000.0000 | -192.90 |
| 2019-06-30 | 824000000.0000 | 71.67 | 182000000.0000 | 1316.31 | 184000000.0000 | -4790.29 | 134000000.0000 | -570.88 |
| 2019-03-31 | 520000000.0000 | 63.52 | 165000000.0000 | 186.63 | 164000000.0000 | 158.54 | 124000000.0000 | 134.66 |
| 2019-09-30 | 1229000000.0000 | 64.75 | 264000000.0000 | -3240.24 | 265000000.0000 | -876.02 | 198000000.0000 | -479.30 |
| 2018-12-31 | 979000000.0000 | -16.68 | -128000000.0000 | -143.84 | -164000000.0000 | -153.59 | -155000000.0000 | -163.27 |
| 2018-09-30 | 746000000.0000 | -24.03 | -8407000.0000 | -103.15 | -34148500.0000 | -111.90 | -52202100.0000 | -121.57 |
| 2018-03-31 | 318000000.0000 | 13.98 | 57565500.0000 | -49.06 | 63433500.0000 | -43.86 | 52842700.0000 | -42.93 |
| 2017-12-31 | 1175000000.0000 | -37.86 | 292000000.0000 | -55.82 | 306000000.0000 | -52.41 | 245000000.0000 | -49.28 |
| 2018-06-30 | 480000000.0000 | -5.88 | 12850300.0000 | -90.55 | -3923000.0000 | -102.88 | -28457300.0000 | -124.32 |
| 2017-09-30 | 982000000.0000 | -40.12 | 267000000.0000 | -44.72 | 287000000.0000 | -40.58 | 242000000.0000 | -36.48 |
| 2017-06-30 | 510000000.0000 | -48.17 | 136000000.0000 | -52.28 | 136000000.0000 | -52.11 | 117000000.0000 | -47.53 |
| 2016-12-31 | 1891000000.0000 | -35.48 | 661000000.0000 | -57.49 | 643000000.0000 | -58.68 | 483000000.0000 | -61.97 |
| 2017-03-31 | 279000000.0000 | -40.89 | 113000000.0000 | -17.52 | 113000000.0000 | -16.91 | 92590700.0000 | -10.97 |
| 2016-09-30 | 1640000000.0000 | -18.57 | 483000000.0000 | -62.53 | 483000000.0000 | -62.56 | 381000000.0000 | -64.26 |
| 2016-03-31 | 472000000.0000 | -21.33 | 137000000.0000 | -62.97 | 136000000.0000 | -63.24 | 104000000.0000 | -66.12 |
| 2016-06-30 | 984000000.0000 | -27.27 | 285000000.0000 | -71.89 | 284000000.0000 | -71.99 | 223000000.0000 | -73.83 |
| 2015-09-30 | 2014000000.0000 | 184.87 | 1289000000.0000 | 230.51 | 1290000000.0000 | 230.77 | 1066000000.0000 | 202.84 |
| 2015-06-30 | 1353000000.0000 | 280.06 | 1014000000.0000 | 290.00 | 1014000000.0000 | 294.55 | 852000000.0000 | 256.49 |
| 2015-12-31 | 2931000000.0000 | 158.01 | 1555000000.0000 | 195.63 | 1556000000.0000 | 189.22 | 1270000000.0000 | 170.79 |
| 2014-12-31 | 1136000000.0000 | 231.20 | 526000000.0000 | 405.77 | 538000000.0000 | 402.80 | 469000000.0000 | 462.23 |
| 2015-03-31 | 600000000.0000 | 265.85 | 370000000.0000 | 82.27 | 370000000.0000 | 82.27 | 307000000.0000 | 52.74 |
| 2014-03-31 | 164000000.0000 | 688.85 | 203000000.0000 | 515.77 | 203000000.0000 | 512.52 | 201000000.0000 | 539.36 |
| 2014-06-30 | 356000000.0000 | 658.59 | 260000000.0000 | 388.49 | 257000000.0000 | 379.79 | 239000000.0000 | 380.23 |
| 2014-09-30 | 707000000.0000 | 800.48 | 390000000.0000 | 479.76 | 390000000.0000 | 474.23 | 352000000.0000 | 483.43 |
| 2013-12-31 | 343000000.0000 | 261.84 | 104000000.0000 | 192.49 | 107000000.0000 | 192.57 | 83418300.0000 | 195.68 |
| 2013-09-30 | 78513700.0000 | 12.51 | 67269100.0000 | 71.55 | 67916500.0000 | 70.66 | 60332600.0000 | 75.73 |
| 2012-12-31 | 94794500.0000 | -0.84 | 35556300.0000 | 16.07 | 36572400.0000 | 17.96 | 28212400.0000 | 10.03 |
| 2013-03-31 | 20789700.0000 | 5.30 | 32966600.0000 | 200.59 | 33141900.0000 | 197.53 | 31437800.0000 | 219.50 |
| 2013-06-30 | 46929000.0000 | 6.81 | 53225100.0000 | 14.47 | 53565400.0000 | 14.25 | 49767500.0000 | 14.02 |
| 2012-06-30 | 43934900.0000 | -0.63 | 46498200.0000 | -22.66 | 46883100.0000 | -22.24 | 43648600.0000 | -24.24 |
| 2012-09-30 | 69782400.0000 | 0.10 | 39213500.0000 | -11.42 | 39797200.0000 | -10.67 | 34332300.0000 | -13.99 |
| 2011-09-30 | 69712100.0000 | 8.04 | 44267500.0000 | -59.76 | 44549400.0000 | -59.50 | 39918100.0000 | -62.69 |
| 2012-03-31 | 19743500.0000 | -1.06 | 10967400.0000 | -68.02 | 11139000.0000 | -67.53 | 9839700.0000 | -70.40 |
| 2011-12-31 | 95595800.0000 | 8.30 | 30632200.0000 | -80.85 | 31003700.0000 | -80.74 | 25640700.0000 | -83.67 |
| 2011-06-30 | 44211900.0000 | 10.88 | 60122500.0000 | 32.99 | 60292300.0000 | 32.63 | 57612400.0000 | 32.69 |
| 2011-03-31 | 19954700.0000 | 14.47 | 34296600.0000 | -39.30 | 34300300.0000 | -39.31 | 33245100.0000 | -40.68 |
| 2010-12-31 | 88265700.0000 | -45.52 | 160000000.0000 | -25.58 | 161000000.0000 | -25.12 | 157000000.0000 | -22.28 |
| 2010-06-30 | 39872900.0000 | 19.56 | 45207100.0000 | -29.77 | 45458700.0000 | -29.55 | 43417500.0000 | -28.87 |
| 2010-09-30 | 64524200.0000 | 15.80 | 110000000.0000 | -19.12 | 110000000.0000 | -19.12 | 107000000.0000 | -15.75 |
| 2009-12-31 | 162000000.0000 | 86.85 | 215000000.0000 | 631.52 | 215000000.0000 | 608.56 | 202000000.0000 | 805.16 |
| 2010-03-31 | 17431900.0000 | 15.57 | 56503900.0000 | 37.04 | 56518400.0000 | 36.89 | 56047200.0000 | 45.47 |
| 2009-09-30 | 55719700.0000 | -13.40 | 136000000.0000 | 591.78 | 136000000.0000 | 551.56 | 127000000.0000 | 676.25 |
| 2009-06-30 | 33350400.0000 | -15.26 | 64367400.0000 | 356.09 | 64528700.0000 | 317.93 | 61043900.0000 | 392.00 |
| 2009-03-31 | 15083500.0000 | -11.00 | 41231000.0000 | 700.23 | 41287200.0000 | 669.25 | 38528800.0000 | 704.17 |
| 2008-12-31 | 86698900.0000 | -66.13 | 29390800.0000 | -64.91 | 30343300.0000 | -64.41 | 22316400.0000 | -74.08 |
| 2008-09-30 | 64341400.0000 | -66.31 | 19659400.0000 | -58.98 | 20873000.0000 | -57.67 | 16360800.0000 | -54.86 |
| 2007-12-31 | 256000000.0000 | 1.99 | 83760100.0000 | 223.52 | 85261600.0000 | 168.36 | 86094100.0000 | 186.24 |
| 2008-03-31 | 16948600.0000 | -68.37 | 5152400.0000 | -87.47 | 5367200.0000 | -87.24 | 4791100.0000 | -87.68 |
| 2008-06-30 | 39355500.0000 | -66.93 | 14112800.0000 | -75.01 | 15440000.0000 | -72.99 | 12407400.0000 | -69.72 |
| 2007-06-30 | 119000000.0000 | -13.14 | 56480300.0000 | 154.40 | 57170100.0000 | 162.02 | 40969000.0000 | 134.44 |
| 2007-09-30 | 191000000.0000 | -1.04 | 47926800.0000 | 91.99 | 49307200.0000 | 105.85 | 36241000.0000 | 95.52 |
| 2006-12-31 | 251000000.0000 | -39.23 | 25890300.0000 | 102.96 | 31771400.0000 | 177.64 | 30078100.0000 | 811.71 |
| 2006-09-30 | 193000000.0000 | -44.86 | 24962600.0000 | 172.29 | 23953000.0000 | 152.09 | 18536000.0000 | 657.31 |
| 2007-03-31 | 53577200.0000 | -33.33 | 41105600.0000 | 414.84 | 42057300.0000 | 425.79 | 38893300.0000 | 495.27 |
| 2006-06-30 | 137000000.0000 | -44.76 | 22201100.0000 | 217.65 | 21818900.0000 | 197.93 | 17475100.0000 | 571.99 |
| 2006-03-31 | 80367000.0000 | -43.80 | 7984100.0000 | 65.39 | 7998900.0000 | 60.02 | 6533700.0000 | 229.78 |
| 2005-12-31 | 413000000.0000 | -3.50 | 12756600.0000 | -42.71 | 11443500.0000 | -42.75 | 3299100.0000 | -76.42 |
| 2005-09-30 | 350000000.0000 | 0.57 | 9167700.0000 | -56.50 | 9501800.0000 | -54.69 | 2447600.0000 | -81.97 |
| 2005-06-30 | 248000000.0000 | 8.77 | 6989100.0000 | -50.28 | 7323500.0000 | -47.10 | 2600500.0000 | -73.15 |
| 2005-03-31 | 143000000.0000 | 40.20 | 4827300.0000 | -34.28 | 4998600.0000 | -30.40 | 1981200.0000 | -63.53 |
| 2004-09-30 | 348000000.0000 | 39.76 | 21077200.0000 | -11.48 | 20972000.0000 | -9.98 | 13573800.0000 | -18.73 |
| 2004-12-31 | 428000000.0000 | 30.09 | 22266600.0000 | -11.04 | 19990300.0000 | -16.65 | 13992700.0000 | -10.82 |
| 2004-06-30 | 228000000.0000 | 62.86 | 14056500.0000 | -9.95 | 13845100.0000 | -10.55 | 9686500.0000 | -15.32 |
| 2004-03-31 | 102000000.0000 | 223.53 | 7345300.0000 | 74.11 | 7181800.0000 | 72.09 | 5432100.0000 | 90.98 |
| 2003-12-31 | 329000000.0000 | 46.88 | 25028500.0000 | 29.10 | 23984300.0000 | 3.39 | 15689900.0000 | 10.07 |
| 2003-06-30 | 140000000.0000 | 34.62 | 15609700.0000 | 59.61 | 15478300.0000 | 60.00 | 11438400.0000 | 70.37 |
| 2003-09-30 | 249000000.0000 | 49.10 | 23811100.0000 | 43.34 | 23296700.0000 | 41.66 | 16702400.0000 | 46.97 |
| 2003-03-31 | 31526900.0000 | -42.78 | 4218700.0000 | 2793.48 | 4173400.0000 | -5.84 | 2844300.0000 | 4.44 |
| 2002-12-31 | 224000000.0000 | -2.61 | 19387200.0000 | -38.23 | 23197900.0000 | -20.43 | 14254200.0000 | -44.39 |
| 2002-06-30 | 104000000.0000 | 21.80 | 9779800.0000 | -6.82 | 9674200.0000 | -7.73 | 6713700.0000 | -24.66 |
| 2002-09-30 | 167000000.0000 | 24.63 | 16611900.0000 | -19.12 | 16445000.0000 | -19.53 | 11364500.0000 | -34.58 |
| 2002-03-31 | 55097000.0000 | -- | 145800.0000 | -- | 4432400.0000 | -- | 2723400.0000 | -- |
| 2001-09-30 | 134000000.0000 | -- | 20539700.0000 | -- | 20435700.0000 | -- | 17370400.0000 | -- |
| 2001-12-31 | 230000000.0000 | 41.10 | 31384500.0000 | -50.13 | 29152700.0000 | -56.27 | 25632700.0000 | -54.67 |
| 2001-06-30 | 85385900.0000 | 32.34 | 10495800.0000 | 129.58 | 10484200.0000 | 131.16 | 8911600.0000 | 195.18 |
| 2000-12-31 | 163000000.0000 | 3.82 | 62934300.0000 | 173.79 | 66660200.0000 | 189.47 | 56540700.0000 | 145.53 |
| 2000-06-30 | 64521300.0000 | -2.26 | 4571700.0000 | -60.45 | 4535400.0000 | -60.88 | 3019000.0000 | -69.36 |
| 1999-06-30 | 66010200.0000 | -32.21 | 11559400.0000 | -37.32 | 11592700.0000 | -37.10 | 9852900.0000 | -37.16 |
| 1999-12-31 | 157000000.0000 | 12.14 | 22986200.0000 | -15.59 | 23028400.0000 | -40.42 | 23028400.0000 | -32.21 |
| 1997-12-31 | 153000000.0000 | 29.66 | 37405100.0000 | 54.82 | 38423400.0000 | 56.57 | 32635400.0000 | 33.37 |
| 1998-12-31 | 140000000.0000 | -8.50 | 27232000.0000 | -27.20 | 38652900.0000 | 0.60 | 33971200.0000 | 4.09 |
| 1998-06-30 | 97380600.0000 | 41.50 | 18443300.0000 | 82.37 | 18430100.0000 | -16.90 | 15679400.0000 | -17.41 |
| 1995-12-31 | 107000000.0000 | 16.33 | 19432500.0000 | 33.23 | 19498500.0000 | 30.97 | 19257200.0000 | 30.43 |
| 1997-06-30 | 68819400.0000 | -- | 10113200.0000 | -- | 22177400.0000 | -- | 18983900.0000 | -- |
| 1996-12-31 | 118000000.0000 | 10.28 | 24159600.0000 | 24.33 | 24540700.0000 | 25.86 | 24469000.0000 | 27.06 |
| 1994-12-31 | 91976500.0000 | 4.22 | 14585800.0000 | 53.44 | 14888000.0000 | 40.94 | 14764300.0000 | 41.26 |
| 1993-12-31 | 88252300.0000 | -- | 9505600.0000 | -- | 10563200.0000 | -- | 10452200.0000 | -- |
| 2025-06-30 | 417000000.0000 | 16.16 | 89402800.0000 | 134.01 | 90750500.0000 | 142.63 | 110000000.0000 | -13995.91 |
| 2025-09-30 | 643000000.0000 | 30.96 | 140000000.0000 | 827.61 | 140000000.0000 | 4156.87 | 150000000.0000 | -456.77 |
| 2026-03-31 | 150000000.0000 | 391.63 | -12443000.0000 | -90.57 | -12420200.0000 | -90.52 | -12459300.0000 | -89.07 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -1.36 | -2.68 | -0.07 | -3.6800 | -- | -- | 0.03 |
| 2024-09 | 3.05 | 0.67 | 0.01 | -3.9600 | -- | -- | 0.02 |
| 2025-03 | -430.96 | -429.35 | -0.57 | -4.0700 | -- | -- | 0.00 |
| 2024-03 | -472.77 | -474.58 | -0.54 | -4.1800 | -- | -- | 0.00 |
| 2024-06 | 10.86 | 10.42 | 0.16 | -2.0900 | -- | -- | 0.02 |
| 2023-09 | -201.27 | -205.73 | -1.60 | -9.6400 | -- | -- | 0.01 |
| 2023-12 | -243.23 | -249.48 | -2.41 | -14.4500 | -- | -- | 0.01 |
| 2022-12 | -234.01 | -213.77 | -2.34 | -12.7000 | -- | -- | 0.01 |
| 2023-03 | 14.07 | 14.51 | 0.13 | -0.0900 | -- | -- | 0.01 |
| 2023-06 | -115.69 | -119.61 | -0.81 | -5.4700 | -- | -- | 0.01 |
| 2022-06 | 3004.35 | 2622.81 | -1.48 | -7.0000 | -- | -- | 0.00 |
| 2022-09 | -191.41 | -165.66 | -1.47 | -7.2100 | -- | -- | 0.01 |
| 2022-03 | 187.96 | 188.48 | -1.64 | -6.5800 | -- | -- | -0.01 |
| 2021-09 | 17.78 | 7.39 | 0.34 | 1.0000 | -- | -- | 0.05 |
| 2021-12 | -12.33 | -17.30 | -0.83 | -3.9400 | -- | -- | 0.05 |
| 2021-06 | 12.92 | 0.83 | 0.02 | 0.0400 | -- | -- | 0.03 |
| 2021-03 | 8.67 | 8.75 | 0.13 | 0.2600 | -- | -- | 0.01 |
| 2020-06 | 29.02 | 31.40 | 1.46 | 4.7600 | -- | -- | 0.05 |
| 2020-12 | 14.05 | 14.70 | 1.04 | 1.9600 | -- | -- | 0.07 |
| 2020-09 | 25.09 | 26.77 | 1.96 | 5.8600 | -- | -- | 0.07 |
| 2020-03 | 18.99 | 25.40 | 0.44 | 1.3600 | -- | -- | 0.02 |
| 2019-12 | 13.63 | 13.69 | 0.76 | 2.0300 | -- | -- | 0.06 |
| 2019-06 | 22.09 | 22.33 | 0.64 | 2.2400 | -- | -- | 0.03 |
| 2019-03 | 31.73 | 31.54 | 0.55 | 2.5400 | -- | -- | 0.02 |
| 2019-09 | 21.48 | 21.56 | 0.93 | 3.5500 | -- | -- | 0.04 |
| 2018-12 | -13.07 | -16.75 | -0.55 | -5.0600 | -- | -- | 0.03 |
| 2018-09 | -1.07 | -4.58 | -0.11 | -2.1500 | -- | -- | 0.02 |
| 2018-03 | 18.24 | 19.95 | 0.18 | 1.0000 | -- | -- | 0.01 |
| 2017-12 | 24.85 | 26.04 | 0.92 | 5.2400 | -- | -- | 0.04 |
| 2018-06 | 2.71 | -0.82 | -0.01 | -1.3100 | -- | -- | 0.01 |
| 2017-09 | 27.19 | 29.23 | 0.88 | 5.2500 | 3527.5000 | -- | 0.03 |
| 2017-06 | 26.47 | 26.67 | 0.45 | 2.6100 | 2202.8600 | -- | 0.02 |
| 2016-12 | 34.96 | 34.00 | 2.46 | 10.3900 | 3832.3600 | -- | 0.07 |
| 2017-03 | 40.50 | 40.50 | 0.37 | 1.9700 | 396.5200 | -- | 0.01 |
| 2016-09 | 100.00 | 29.45 | 2.07 | 7.8200 | 3722.8900 | -- | 0.07 |
| 2016-03 | 100.00 | 28.81 | 0.63 | 2.2000 | 279.5700 | -- | 0.02 |
| 2016-06 | 100.00 | 28.86 | 1.43 | 4.7500 | 3003.7000 | -- | 0.05 |
| 2015-09 | 100.00 | 64.05 | 6.99 | 25.9800 | 616.1300 | -- | 0.11 |
| 2015-06 | 100.00 | 74.94 | 4.56 | 20.4100 | 284.5400 | -- | 0.06 |
| 2015-12 | 100.00 | 53.09 | 7.83 | 30.7400 | 3980.4200 | -- | 0.15 |
| 2014-12 | 100.00 | 47.36 | 3.54 | 16.4900 | 33.1600 | -- | 0.07 |
| 2015-03 | 100.00 | 61.67 | 2.19 | 7.4600 | 261.6300 | -- | 0.04 |
| 2014-03 | 100.00 | 123.78 | 2.01 | 9.0500 | 3.1800 | -- | 0.02 |
| 2014-06 | 100.00 | 72.19 | 2.28 | 10.0500 | 9.5000 | -- | 0.03 |
| 2014-09 | 100.00 | 55.16 | 3.31 | 13.0500 | 28.5300 | -- | 0.06 |
| 2013-12 | 100.00 | 31.20 | 1.03 | 2.3700 | 57.9800 | 11.12 | 0.03 |
| 2013-09 | 100.00 | 86.50 | 0.65 | 2.5200 | 36.4900 | 9.35 | 0.01 |
| 2012-12 | 100.00 | 38.58 | 1.35 | 1.7800 | 45.9400 | 9.55 | 0.03 |
| 2013-03 | 100.00 | 159.41 | 1.16 | 1.3700 | 11.0000 | 9.07 | 0.01 |
| 2013-06 | 100.00 | 114.14 | 1.85 | 2.1400 | 22.1600 | 9.28 | 0.02 |
| 2012-06 | 100.00 | 106.71 | 3.37 | 4.6800 | 16.3100 | 8.41 | 0.03 |
| 2012-09 | 100.00 | 57.03 | 1.46 | 3.0000 | 28.9400 | 9.20 | 0.03 |
| 2011-09 | 100.00 | 63.90 | 3.31 | 4.1400 | 27.8100 | 9.66 | 0.05 |
| 2012-03 | 100.00 | 56.42 | 0.81 | 1.0400 | 9.0200 | 8.22 | 0.01 |
| 2011-12 | 100.00 | 32.43 | 2.31 | 2.5200 | 40.7800 | 9.29 | 0.07 |
| 2011-06 | 100.00 | 136.37 | 4.39 | 6.3200 | 17.7700 | 8.26 | 0.03 |
| 2011-03 | 100.00 | 171.89 | 2.63 | 3.7400 | 8.1900 | 8.28 | 0.02 |
| 2010-12 | 100.00 | 182.40 | 12.61 | 19.8600 | 36.2000 | 8.49 | 0.07 |
| 2010-06 | 100.00 | 114.01 | 3.94 | 5.8300 | 15.4400 | 7.59 | 0.03 |
| 2010-09 | 100.00 | 170.48 | 8.95 | -- | 24.5900 | 8.35 | 0.05 |
| 2009-12 | 100.00 | 132.72 | 17.98 | 32.8400 | 1.2400 | 16.77 | 0.14 |
| 2010-03 | 100.00 | 324.22 | 4.55 | -- | 6.6500 | 7.29 | 0.01 |
| 2009-09 | 100.00 | 244.08 | 11.28 | 0.0000 | 0.3400 | 8.59 | 0.05 |
| 2009-06 | 100.00 | 193.49 | 5.56 | 11.5000 | 0.2200 | 8.07 | 0.03 |
| 2009-03 | 100.00 | 273.72 | 3.85 | 0.0000 | 0.1100 | 7.33 | 0.01 |
| 2008-12 | 100.00 | 35.00 | 2.69 | 4.1800 | 0.1900 | 11.39 | 0.08 |
| 2008-09 | 100.00 | 32.44 | 1.66 | 0.0000 | 0.0800 | 11.49 | 0.05 |
| 2007-12 | 100.00 | 33.31 | 6.70 | 18.7800 | 0.6500 | 52.86 | 0.20 |
| 2008-03 | 100.00 | 31.67 | 0.42 | -- | 0.0200 | 10.57 | 0.01 |
| 2008-06 | 100.00 | 39.23 | 1.20 | 2.2000 | 0.0500 | 10.65 | 0.03 |
| 2007-06 | 100.00 | 48.04 | 3.83 | 9.1800 | 0.3000 | 66.54 | 0.08 |
| 2007-09 | 100.00 | 25.82 | 3.07 | -- | 0.4500 | 45.11 | 0.12 |
| 2006-12 | 100.00 | 12.66 | 2.37 | 1.6700 | 0.3400 | 18.97 | 0.19 |
| 2006-09 | 100.00 | 12.41 | 1.45 | -- | 0.1400 | 18.22 | 0.12 |
| 2007-03 | 100.00 | 78.50 | 3.07 | -- | 0.1900 | 43.43 | 0.04 |
| 2006-06 | 100.00 | 15.93 | 1.35 | 1.4100 | 0.1000 | 15.75 | 0.08 |
| 2006-03 | 100.00 | 9.95 | 0.47 | -- | 0.0500 | 12.86 | 0.05 |
| 2005-12 | 100.00 | 2.77 | 0.66 | 0.5800 | 0.3300 | 17.94 | 0.24 |
| 2005-09 | 100.00 | 2.71 | 0.56 | -- | 0.2900 | 17.68 | 0.21 |
| 2005-06 | 100.00 | 2.95 | 0.43 | 1.0500 | 0.2100 | 22.78 | 0.15 |
| 2005-03 | 100.00 | 3.50 | 0.30 | -- | 0.1200 | 32.58 | 0.09 |
| 2004-09 | 100.00 | 6.03 | 1.31 | -- | 0.3900 | 14.59 | 0.22 |
| 2004-12 | 100.00 | 4.67 | 1.19 | 1.4900 | 0.4100 | 22.29 | 0.26 |
| 2004-06 | 100.00 | 6.07 | 0.84 | 1.0800 | 0.2900 | 14.62 | 0.14 |
| 2004-03 | 100.00 | 7.04 | 0.43 | -- | 0.1300 | 12.76 | 0.06 |
| 2003-12 | 100.00 | 7.29 | 1.51 | 1.8600 | 0.4100 | 15.43 | 0.21 |
| 2003-06 | 100.00 | 11.06 | 1.23 | 1.7000 | 0.1700 | 13.31 | 0.11 |
| 2003-09 | 100.00 | 9.36 | 1.71 | -- | 0.3200 | 14.75 | 0.18 |
| 2003-03 | 100.00 | 13.24 | 0.33 | -- | -- | -- | 0.02 |
| 2002-12 | 100.00 | 10.36 | 1.81 | 2.8500 | 0.4400 | 8.08 | 0.18 |
| 2002-06 | 100.00 | 9.30 | 1.19 | 1.4400 | 0.3700 | 7.14 | 0.13 |
| 2002-09 | 100.00 | 9.85 | 1.41 | -- | 0.3600 | 8.86 | 0.14 |
| 2002-03 | 100.00 | 8.04 | 0.59 | -- | -- | -- | 0.07 |
| 2001-09 | 100.00 | 15.25 | -- | -- | -- | -- | -- |
| 2001-12 | 100.00 | 12.68 | 4.05 | 5.5400 | 1.3800 | 8.13 | 0.32 |
| 2001-06 | 100.00 | 12.28 | 1.55 | 1.8500 | 0.5200 | 6.74 | 0.13 |
| 2000-12 | 100.00 | 40.90 | 10.27 | 14.6600 | 3.7300 | -- | 0.25 |
| 2000-06 | 100.00 | 7.03 | 0.85 | -- | 1.3900 | -- | 0.12 |
| 1999-06 | 100.00 | 17.56 | 2.33 | -- | 1.1800 | -- | 0.13 |
| 1999-12 | 100.00 | 14.67 | 4.44 | 6.4800 | 2.8000 | -- | 0.30 |
| 1997-12 | 100.00 | 25.11 | 8.43 | 14.1900 | 3.6800 | 3.80 | 0.34 |
| 1998-12 | 100.00 | 27.61 | 7.84 | 11.3700 | 2.3500 | 2.48 | 0.28 |
| 1998-06 | 100.00 | 18.93 | 4.15 | -- | 1.8000 | 4.35 | 0.22 |
| 1995-12 | 100.00 | 18.22 | 9.37 | -- | 3.1500 | 2.61 | 0.51 |
| 1997-06 | 100.00 | 32.23 | 4.46 | -- | -- | -- | 0.14 |
| 1996-12 | 100.00 | 20.80 | 7.26 | -- | 3.9500 | 2.83 | 0.35 |
| 1994-12 | 100.00 | 16.19 | 8.23 | -- | 3.3300 | -- | 0.51 |
| 1993-12 | 100.00 | 11.97 | 7.65 | -- | 4.8700 | -- | 0.64 |
| 2025-06 | 21.34 | 21.76 | 0.40 | 5.0700 | -- | -- | 0.02 |
| 2025-09 | 21.62 | 21.77 | 0.61 | 6.1500 | -- | -- | 0.03 |
| 2026-03 | -8.67 | -8.28 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 81.09 | 18.91 | -- | -- |
| 2024-09 | 81.49 | 18.51 | -- | -- |
| 2025-03 | 81.25 | 18.75 | -- | -- |
| 2024-03 | 79.30 | 20.70 | -- | -- |
| 2024-06 | 80.68 | 19.33 | -- | -- |
| 2023-09 | 76.76 | 23.24 | -- | -- |
| 2023-12 | 77.17 | 22.83 | -- | -- |
| 2022-12 | 77.66 | 22.34 | -- | -- |
| 2023-03 | 77.96 | 22.04 | -- | -- |
| 2023-06 | 78.56 | 21.44 | -- | -- |
| 2022-06 | 78.24 | 21.76 | -- | -- |
| 2022-09 | 76.54 | 23.46 | -- | -- |
| 2022-03 | 76.22 | 23.78 | -- | -- |
| 2021-09 | 75.87 | 24.13 | -- | -- |
| 2021-12 | 74.86 | 25.14 | -- | -- |
| 2021-06 | 76.79 | 23.21 | -- | -- |
| 2021-03 | 77.75 | 22.25 | -- | -- |
| 2020-06 | 78.22 | 21.78 | -- | -- |
| 2020-12 | 77.36 | 22.64 | -- | -- |
| 2020-09 | 74.91 | 25.10 | -- | -- |
| 2020-03 | 78.96 | 21.04 | -- | -- |
| 2019-12 | 80.83 | 19.17 | -- | -- |
| 2019-06 | 81.83 | 18.17 | -- | -- |
| 2019-03 | 82.50 | 17.49 | -- | -- |
| 2019-09 | 81.50 | 18.50 | -- | -- |
| 2018-12 | 82.34 | 17.66 | -- | -- |
| 2018-09 | 82.73 | 17.27 | -- | -- |
| 2018-03 | 83.96 | 16.05 | -- | -- |
| 2017-12 | 83.42 | 16.58 | -- | -- |
| 2018-06 | 83.90 | 16.10 | -- | -- |
| 2017-09 | 82.84 | 17.16 | 1.2400 | 1.2400 |
| 2017-06 | 82.31 | 17.69 | 1.2500 | 1.2500 |
| 2016-12 | 79.49 | 20.51 | 1.2900 | 1.2900 |
| 2017-03 | 82.14 | 17.86 | 1.2800 | 1.2800 |
| 2016-09 | 69.13 | 30.86 | 1.6100 | 1.6100 |
| 2016-03 | 76.26 | 23.74 | 1.2100 | 1.2100 |
| 2016-06 | 74.22 | 25.78 | 1.2300 | 1.2300 |
| 2015-09 | 73.94 | 26.06 | 1.3200 | 1.3100 |
| 2015-06 | 79.01 | 20.99 | 1.2000 | 1.1900 |
| 2015-12 | 74.80 | 25.20 | 1.2300 | 1.2300 |
| 2014-12 | 73.79 | 26.21 | 1.2200 | 1.2100 |
| 2015-03 | 74.61 | 25.39 | 1.2100 | 1.2000 |
| 2014-03 | 62.07 | 37.93 | 1.3600 | 1.3500 |
| 2014-06 | 66.43 | 33.57 | 1.3400 | 1.3300 |
| 2014-09 | 68.21 | 31.79 | 1.3200 | 1.3200 |
| 2013-12 | 64.25 | 35.75 | 1.0200 | 1.0000 |
| 2013-09 | 64.98 | 35.02 | 1.2000 | 1.0800 |
| 2012-12 | 17.18 | 82.82 | 36.5700 | 36.5500 |
| 2013-03 | 20.27 | 79.77 | 53.6400 | 44.5100 |
| 2013-06 | 22.40 | 77.60 | 12.7400 | 2.8900 |
| 2012-06 | 32.71 | 67.29 | 0.5000 | 0.4900 |
| 2012-09 | 17.32 | 82.68 | 65.3200 | 65.2600 |
| 2011-09 | 31.92 | 68.08 | 2.9200 | 2.8600 |
| 2012-03 | 34.33 | 65.67 | 0.5300 | 0.5200 |
| 2011-12 | 33.41 | 66.59 | 0.4200 | 0.4100 |
| 2011-06 | 31.80 | 68.20 | 2.8300 | 2.7800 |
| 2011-03 | 30.04 | 69.96 | 1.1200 | 1.0500 |
| 2010-12 | 31.09 | 68.91 | 1.1300 | 1.0900 |
| 2010-06 | 33.59 | 66.41 | 1.0100 | 0.9100 |
| 2010-09 | 32.55 | 67.45 | 3.1600 | 2.9200 |
| 2009-12 | 39.46 | 60.54 | 1.0500 | 1.0100 |
| 2010-03 | 37.25 | 62.75 | 1.0400 | 1.0000 |
| 2009-09 | 46.27 | 53.73 | 0.9700 | 0.7400 |
| 2009-06 | 49.66 | 50.34 | 0.7200 | 0.5700 |
| 2009-03 | 46.23 | 53.68 | 3.7300 | 1.0200 |
| 2008-12 | 48.13 | 51.87 | 3.3500 | 0.7700 |
| 2008-09 | 44.09 | 55.91 | 4.1800 | 0.9300 |
| 2007-12 | 45.68 | 54.32 | 3.5600 | 1.1500 |
| 2008-03 | 45.19 | 54.89 | 4.1100 | 0.9900 |
| 2008-06 | 45.45 | 54.55 | 3.8700 | 0.9500 |
| 2007-06 | 56.94 | 43.06 | 1.5800 | 0.5400 |
| 2007-09 | 60.34 | 39.73 | 1.7400 | 0.6200 |
| 2006-12 | 66.14 | 33.86 | 0.9700 | 0.5200 |
| 2006-09 | 67.13 | 32.87 | 2.2300 | 0.4600 |
| 2007-03 | 64.13 | 35.87 | 1.3000 | 0.7800 |
| 2006-06 | 66.26 | 33.81 | 1.9500 | 0.3700 |
| 2006-03 | 69.92 | 30.08 | 1.6100 | 0.2500 |
| 2005-12 | 70.21 | 29.85 | 1.5700 | 0.2400 |
| 2005-09 | 70.87 | 29.13 | 1.7100 | 0.2400 |
| 2005-06 | 70.94 | 29.06 | 1.4900 | 0.2100 |
| 2005-03 | 69.07 | 30.93 | 1.2900 | 0.1200 |
| 2004-09 | 68.16 | 31.84 | 1.4700 | 0.2200 |
| 2004-12 | 69.65 | 30.35 | 1.2700 | 0.1200 |
| 2004-06 | 69.27 | 30.73 | 1.2200 | 0.3000 |
| 2004-03 | 68.91 | 31.09 | 1.2000 | 0.3800 |
| 2003-12 | 67.95 | 32.05 | 1.4400 | 0.5100 |
| 2003-06 | 63.11 | 36.89 | 1.4900 | 0.3700 |
| 2003-09 | 63.37 | 36.63 | 2.3300 | 0.8500 |
| 2003-03 | 0.00 | 33.86 | -- | -- |
| 2002-12 | 63.75 | 36.25 | 1.4000 | 0.4100 |
| 2002-06 | 43.77 | 56.10 | 2.1500 | 1.0300 |
| 2002-09 | 60.75 | 39.25 | 1.4900 | 0.4000 |
| 2002-03 | 39.95 | 60.19 | 2.0300 | 2.0300 |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | 37.55 | 62.45 | 2.1700 | 0.9300 |
| 2001-06 | 34.67 | 65.19 | 2.1500 | 0.7700 |
| 2000-12 | 33.28 | 66.72 | 2.4600 | 2.1200 |
| 2000-06 | 31.64 | 68.36 | 1.9000 | 1.4900 |
| 1999-06 | 28.92 | 71.08 | 1.7100 | 1.3100 |
| 1999-12 | 31.02 | 68.79 | 1.8200 | 1.3900 |
| 1997-12 | 32.46 | 67.54 | 1.7900 | 1.2900 |
| 1998-12 | 31.64 | 68.56 | 1.5800 | 1.1300 |
| 1998-06 | 27.25 | 72.75 | 2.0400 | 1.4800 |
| 1995-12 | 49.04 | 49.52 | 1.2000 | 0.7700 |
| 1997-06 | 40.85 | 59.15 | 1.9600 | 1.9600 |
| 1996-12 | 52.96 | 46.75 | 1.1900 | 0.8100 |
| 1994-12 | 42.53 | 55.25 | 1.7900 | 1.2200 |
| 1993-12 | 44.59 | 52.96 | 1.5200 | 1.1300 |
| 2025-06 | 80.28 | 19.72 | -- | -- |
| 2025-09 | 80.12 | 19.88 | -- | -- |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 672000000.0000 | -- | -- | -- |
| 2024-09 | 476000000.0000 | -- | -- | -- |
| 2025-03 | 162000000.0000 | -- | -- | -- |
| 2024-03 | 140000000.0000 | -- | -- | -- |
| 2024-06 | 320000000.0000 | -- | -- | -- |
| 2023-09 | 473000000.0000 | -- | -- | -- |
| 2023-12 | 659000000.0000 | -- | -- | -- |
| 2022-12 | 825000000.0000 | -- | -- | -- |
| 2023-03 | 171000000.0000 | -- | -- | -- |
| 2023-06 | 330000000.0000 | -- | -- | -- |
| 2022-06 | 392000000.0000 | -- | -- | -- |
| 2022-09 | 577000000.0000 | -- | -- | -- |
| 2022-03 | 168000000.0000 | -- | -- | -- |
| 2021-09 | 865000000.0000 | -- | -- | -- |
| 2021-12 | 1130000000.0000 | -- | -- | -- |
| 2021-06 | 600000000.0000 | -- | -- | -- |
| 2021-03 | 316000000.0000 | -- | -- | -- |
| 2020-06 | 834000000.0000 | -- | -- | -- |
| 2020-12 | 1438000000.0000 | -- | -- | -- |
| 2020-09 | 1209000000.0000 | -- | -- | -- |
| 2020-03 | 354000000.0000 | -- | -- | -- |
| 2019-12 | 1312000000.0000 | -- | -- | -- |
| 2019-06 | 642000000.0000 | -- | -- | -- |
| 2019-03 | 355000000.0000 | -- | -- | -- |
| 2019-09 | 965000000.0000 | -- | -- | -- |
| 2018-12 | 1107000000.0000 | -- | -- | -- |
| 2018-09 | 754000000.0000 | -- | -- | -- |
| 2018-03 | 260000000.0000 | -- | -- | -- |
| 2017-12 | 883000000.0000 | -- | -- | -- |
| 2018-06 | 467000000.0000 | -- | -- | -- |
| 2017-09 | 715000000.0000 | -- | -- | -- |
| 2017-06 | 375000000.0000 | -- | -- | -- |
| 2016-12 | 1230000000.0000 | -- | -- | -- |
| 2017-03 | 166000000.0000 | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | 136000000.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | 86059400.0000 |
| 2015-12 | -- | -- | -- | 216000000.0000 |
| 2014-12 | -- | -- | -- | 158000000.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | 62380900.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | -- | -- | -- | 82819500.0000 |
| 2013-09 | -- | -- | -- | -- |
| 2012-12 | -- | -- | -- | 32213200.0000 |
| 2013-03 | -- | -- | -- | -- |
| 2013-06 | -- | -- | -- | 17884300.0000 |
| 2012-06 | -- | -- | -- | 15329400.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2011-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | -- | -- | -- | 25281500.0000 |
| 2011-06 | -- | -- | -- | 10917700.0000 |
| 2011-03 | -- | -- | -- | 4857100.0000 |
| 2010-12 | -- | -- | -- | 22664700.0000 |
| 2010-06 | -- | -- | -- | 12918800.0000 |
| 2010-09 | -- | -- | -- | 17016600.0000 |
| 2009-12 | -- | -- | -- | 31351000.0000 |
| 2010-03 | -- | -- | -- | 5532200.0000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | 16587500.0000 |
| 2009-03 | -- | -- | -- | 6515800.0000 |
| 2008-12 | -- | -- | -- | 41334700.0000 |
| 2008-09 | -- | -- | -- | 18754100.0000 |
| 2007-12 | -- | -- | -- | 55900000.0000 |
| 2008-03 | -- | -- | -- | 2277900.0000 |
| 2008-06 | -- | -- | -- | 5837500.0000 |
| 2007-06 | -- | -- | -- | 21845200.0000 |
| 2007-09 | -- | -- | -- | 31347500.0000 |
| 2006-12 | -- | -- | -- | 45711700.0000 |
| 2006-09 | -- | -- | -- | 35889100.0000 |
| 2007-03 | -- | -- | -- | 8935400.0000 |
| 2006-06 | -- | -- | -- | 23855600.0000 |
| 2006-03 | -- | -- | -- | 11635700.0000 |
| 2005-12 | -- | -- | -- | 42392900.0000 |
| 2005-09 | -- | -- | -- | 20742000.0000 |
| 2005-06 | -- | -- | -- | 13487200.0000 |
| 2005-03 | -- | -- | -- | 6248900.0000 |
| 2004-09 | -- | -- | -- | 24256900.0000 |
| 2004-12 | -- | -- | -- | 31754700.0000 |
| 2004-06 | -- | -- | -- | 16987300.0000 |
| 2004-03 | -- | -- | -- | 11847200.0000 |
| 2003-12 | -- | -- | -- | 15164100.0000 |
| 2003-06 | -- | -- | -- | 2396600.0000 |
| 2003-09 | -- | -- | -- | 6805000.0000 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | 14606800.0000 |
| 2002-06 | -- | -- | -- | 4082400.0000 |
| 2002-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-09 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | 9945500.0000 |
| 2001-06 | -- | -- | -- | 3548400.0000 |
| 2000-12 | -- | -- | -- | 5502600.0000 |
| 2000-06 | -- | -- | -- | 2311000.0000 |
| 1999-06 | -- | -- | -- | 3412200.0000 |
| 1999-12 | -- | -- | -- | 5791800.0000 |
| 1997-12 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | 4216500.0000 |
| 1998-06 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1993-12 | -- | -- | -- | -- |
| 2025-06 | 328000000.0000 | -- | -- | -- |
| 2025-09 | 504000000.0000 | -- | -- | -- |
| 2026-03 | 163000000.0000 | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |