中商官网
研究报告
广发证券（000776）
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 | 7240000000.0000 | 46.29 | 3552000000.0000 | 94.74 | 3547000000.0000 | 94.78 | 2970000000.0000 | 73.38 |
| 2024-12-31 | 27199000000.0000 | 16.73 | 11468000000.0000 | 30.39 | 11852000000.0000 | 35.54 | 10545000000.0000 | 34.11 |
| 2024-09-30 | 19137000000.0000 | 6.23 | 8198000000.0000 | 10.47 | 8183000000.0000 | 10.76 | 7497000000.0000 | 14.69 |
| 2024-06-30 | 11778000000.0000 | -11.03 | 5130000000.0000 | -14.13 | 5117000000.0000 | -14.35 | 4735000000.0000 | -6.97 |
| 2024-03-31 | 4949000000.0000 | -23.59 | 1824000000.0000 | -35.73 | 1821000000.0000 | -35.84 | 1713000000.0000 | -29.39 |
| 2023-09-30 | 18014000000.0000 | 2.85 | 7421000000.0000 | 8.07 | 7388000000.0000 | 7.90 | 6537000000.0000 | 10.91 |
| 2023-12-31 | 23300000000.0000 | -7.29 | 8795000000.0000 | -15.82 | 8744000000.0000 | -15.83 | 7863000000.0000 | -11.63 |
| 2023-06-30 | 13238000000.0000 | 4.20 | 5974000000.0000 | 6.89 | 5974000000.0000 | 7.16 | 5090000000.0000 | 9.39 |
| 2023-03-31 | 6477000000.0000 | 35.67 | 2838000000.0000 | 55.42 | 2838000000.0000 | 55.85 | 2426000000.0000 | 54.72 |
| 2022-12-31 | 25132000000.0000 | -26.62 | 10448000000.0000 | -30.46 | 10388000000.0000 | -30.58 | 8898000000.0000 | -26.19 |
| 2022-03-31 | 4774000000.0000 | -42.63 | 1826000000.0000 | -48.36 | 1821000000.0000 | -48.50 | 1568000000.0000 | -43.82 |
| 2022-06-30 | 12704000000.0000 | -29.45 | 5589000000.0000 | -32.25 | 5575000000.0000 | -32.17 | 4653000000.0000 | -28.16 |
| 2022-09-30 | 17515000000.0000 | -34.82 | 6867000000.0000 | -42.72 | 6847000000.0000 | -42.74 | 5894000000.0000 | -38.28 |
| 2021-12-31 | 34250000000.0000 | 17.48 | 15025000000.0000 | 10.25 | 14964000000.0000 | 10.04 | 12055000000.0000 | 11.92 |
| 2021-09-30 | 26871000000.0000 | 25.50 | 11989000000.0000 | 8.04 | 11958000000.0000 | 7.89 | 9549000000.0000 | 9.54 |
| 2021-06-30 | 18007000000.0000 | 26.76 | 8250000000.0000 | 4.83 | 8219000000.0000 | 4.65 | 6477000000.0000 | 5.85 |
| 2021-03-31 | 8321000000.0000 | 54.44 | 3536000000.0000 | 28.21 | 3536000000.0000 | 28.72 | 2791000000.0000 | 28.80 |
| 2020-12-31 | 29153000000.0000 | 27.81 | 13628000000.0000 | 27.36 | 13599000000.0000 | 32.34 | 10771000000.0000 | 32.81 |
| 2020-09-30 | 21412000000.0000 | 23.36 | 11097000000.0000 | 35.91 | 11083000000.0000 | 42.88 | 8717000000.0000 | 43.75 |
| 2020-06-30 | 14206000000.0000 | 18.96 | 7870000000.0000 | 30.30 | 7854000000.0000 | 39.06 | 6119000000.0000 | 37.82 |
| 2019-12-31 | 22810000000.0000 | 49.38 | 10700000000.0000 | 76.80 | 10276000000.0000 | 71.15 | 8110000000.0000 | 75.09 |
| 2020-03-31 | 5388000000.0000 | -21.22 | 2758000000.0000 | -31.39 | 2747000000.0000 | -31.65 | 2167000000.0000 | -31.73 |
| 2019-09-30 | 17358000000.0000 | 52.80 | 8165000000.0000 | 50.04 | 7757000000.0000 | 43.14 | 6064000000.0000 | 40.53 |
| 2019-06-30 | 11942000000.0000 | 56.72 | 6040000000.0000 | 61.32 | 5648000000.0000 | 51.14 | 4440000000.0000 | 47.61 |
| 2019-03-31 | 6839000000.0000 | 76.86 | 4020000000.0000 | 106.58 | 4019000000.0000 | 106.53 | 3174000000.0000 | 105.30 |
| 2018-12-31 | 15270000000.0000 | -29.43 | 6052000000.0000 | -48.06 | 6004000000.0000 | -48.44 | 4632000000.0000 | -49.00 |
| 2018-09-30 | 11360000000.0000 | -25.60 | 5442000000.0000 | -36.17 | 5419000000.0000 | -36.37 | 4315000000.0000 | -35.55 |
| 2018-06-30 | 7620000000.0000 | -26.28 | 3744000000.0000 | -35.30 | 3737000000.0000 | -35.55 | 3008000000.0000 | -33.11 |
| 2018-03-31 | 3867000000.0000 | -21.27 | 1946000000.0000 | -31.09 | 1946000000.0000 | -31.72 | 1546000000.0000 | -30.39 |
| 2017-12-31 | 21639000000.0000 | 4.47 | 11652000000.0000 | 10.67 | 11644000000.0000 | 8.77 | 9083000000.0000 | 8.02 |
| 2017-06-30 | 10336000000.0000 | 2.03 | 5787000000.0000 | 9.48 | 5798000000.0000 | 9.29 | 4497000000.0000 | 7.00 |
| 2017-09-30 | 15268000000.0000 | 0.50 | 8526000000.0000 | 5.62 | 8517000000.0000 | 4.32 | 6695000000.0000 | 3.69 |
| 2017-03-31 | 4912000000.0000 | 3.26 | 2824000000.0000 | 19.06 | 2850000000.0000 | 19.05 | 2221000000.0000 | 17.89 |
| 2016-12-31 | 20714000000.0000 | -38.07 | 10529000000.0000 | -40.44 | 10705000000.0000 | -39.88 | 8409000000.0000 | -38.22 |
| 2016-09-30 | 15192000000.0000 | -42.35 | 8072000000.0000 | -41.87 | 8164000000.0000 | -41.76 | 6457000000.0000 | -39.64 |
| 2015-12-31 | 33447000000.0000 | 149.70 | 17679000000.0000 | 169.78 | 17806000000.0000 | 167.80 | 13612000000.0000 | 164.52 |
| 2016-06-30 | 10130000000.0000 | -48.61 | 5286000000.0000 | -52.98 | 5305000000.0000 | -53.21 | 4203000000.0000 | -51.34 |
| 2016-03-31 | 4757000000.0000 | -16.72 | 2372000000.0000 | -30.99 | 2394000000.0000 | -30.39 | 1884000000.0000 | -28.37 |
| 2015-09-30 | 26354000000.0000 | 224.68 | 13886000000.0000 | 254.33 | 14019000000.0000 | 256.08 | 10698000000.0000 | 247.68 |
| 2015-06-30 | 19712000000.0000 | 325.38 | 11242000000.0000 | 429.78 | 11339000000.0000 | 434.10 | 8638000000.0000 | 415.39 |
| 2015-03-31 | 5712000000.0000 | 131.72 | 3437000000.0000 | 221.21 | 3439000000.0000 | 222.61 | 2630000000.0000 | 218.02 |
| 2014-09-30 | 8117000000.0000 | 29.07 | 3919000000.0000 | 33.75 | 3937000000.0000 | 33.68 | 3077000000.0000 | 33.43 |
| 2014-12-31 | 13395000000.0000 | 63.19 | 6553000000.0000 | 89.23 | 6649000000.0000 | 91.23 | 5146000000.0000 | 82.94 |
| 2013-12-31 | 8208000000.0000 | 17.74 | 3463000000.0000 | 28.12 | 3477000000.0000 | 29.50 | 2813000000.0000 | 28.45 |
| 2014-06-30 | 4634000000.0000 | 20.90 | 2122000000.0000 | 22.66 | 2123000000.0000 | 22.43 | 1676000000.0000 | 23.14 |
| 2014-03-31 | 2465000000.0000 | 30.01 | 1070000000.0000 | 23.56 | 1066000000.0000 | 22.81 | 827000000.0000 | 21.62 |
| 2013-09-30 | 6289000000.0000 | 17.49 | 2930000000.0000 | 27.39 | 2945000000.0000 | 26.78 | 2306000000.0000 | 26.77 |
| 2013-06-30 | 3833000000.0000 | -3.77 | 1730000000.0000 | -8.61 | 1734000000.0000 | -8.78 | 1361000000.0000 | -7.92 |
| 2012-12-31 | 6971000000.0000 | 17.24 | 2703000000.0000 | 7.95 | 2685000000.0000 | 5.09 | 2190000000.0000 | 6.41 |
| 2013-03-31 | 1896000000.0000 | 5.92 | 866000000.0000 | 3.84 | 868000000.0000 | 3.46 | 680000000.0000 | 3.98 |
| 2012-09-30 | 5353000000.0000 | 23.77 | 2300000000.0000 | 18.07 | 2323000000.0000 | 17.62 | 1819000000.0000 | 17.13 |
| 2012-06-30 | 3983000000.0000 | 21.77 | 1893000000.0000 | 10.83 | 1901000000.0000 | 10.52 | 1478000000.0000 | 10.22 |
| 2012-03-31 | 1790000000.0000 | 3.71 | 834000000.0000 | -2.23 | 839000000.0000 | -1.87 | 654000000.0000 | -1.65 |
| 2011-09-30 | 4325000000.0000 | -29.39 | 1948000000.0000 | -46.31 | 1975000000.0000 | -46.02 | 1553000000.0000 | -45.59 |
| 2011-06-30 | 3271000000.0000 | -9.96 | 1708000000.0000 | -19.47 | 1720000000.0000 | -20.63 | 1341000000.0000 | -21.81 |
| 2011-12-31 | 5946000000.0000 | -41.81 | 2504000000.0000 | -55.61 | 2555000000.0000 | -55.08 | 2058000000.0000 | -50.98 |
| 2011-03-31 | 1726000000.0000 | -12.74 | 853000000.0000 | -27.09 | 855000000.0000 | -27.05 | 665000000.0000 | -27.24 |
| 2010-12-31 | 10219000000.0000 | -2.40 | 5641000000.0000 | -8.23 | 5688000000.0000 | -11.22 | 4198000000.0000 | -14.76 |
| 2010-09-30 | 6125000000.0000 | -17.23 | 3628000000.0000 | -16.66 | 3659000000.0000 | -20.40 | 2854000000.0000 | -20.21 |
| 2010-03-31 | 1978000000.0000 | 3.13 | 1170000000.0000 | 8.03 | 1172000000.0000 | -9.01 | 914000000.0000 | -5.68 |
| 2010-06-30 | 3633000000.0000 | -20.75 | 2121000000.0000 | -20.05 | 2167000000.0000 | -24.26 | 1715000000.0000 | -19.75 |
| 2009-09-30 | 7400000000.0000 | 16025.24 | 4353000000.0000 | 33684.26 | 4597000000.0000 | 28875.37 | 3577000000.0000 | 26852.09 |
| 2009-12-31 | 10470000000.0000 | 17791.17 | 6147000000.0000 | 52641.31 | 6407000000.0000 | 43707.05 | 4925000000.0000 | 38903.72 |
| 2009-03-31 | 1918000000.0000 | 14269.84 | 1083000000.0000 | 38450.53 | 1288000000.0000 | 44053.44 | 969000000.0000 | 42314.43 |
| 2008-12-31 | 58520500.0000 | -18.85 | 11655000.0000 | -19.70 | 14625500.0000 | 5.39 | 12627000.0000 | 12.10 |
| 2009-06-30 | 4584000000.0000 | 15403.67 | 2653000000.0000 | 30629.85 | 2861000000.0000 | 33042.96 | 2137000000.0000 | 29903.09 |
| 2008-09-30 | 45890800.0000 | -7.98 | 12884700.0000 | -9.60 | 15865200.0000 | 18.97 | 13271700.0000 | 16.79 |
| 2008-06-30 | 29567200.0000 | -6.18 | 8633300.0000 | -19.72 | 8632300.0000 | -10.66 | 7122600.0000 | -15.99 |
| 2007-09-30 | 49870700.0000 | -15.37 | 14252900.0000 | 7.03 | 13335400.0000 | 2.75 | 11363700.0000 | 11.96 |
| 2008-03-31 | 13347400.0000 | -2.56 | 2809300.0000 | 35.33 | 2917100.0000 | 96.65 | 2284600.0000 | 94.77 |
| 2007-12-31 | 72115400.0000 | -15.85 | 14514500.0000 | -0.60 | 13876900.0000 | -2.88 | 11264200.0000 | -3.63 |
| 2006-12-31 | 85698200.0000 | -0.23 | 14602800.0000 | -26.96 | 14288900.0000 | -28.05 | 11687900.0000 | -26.57 |
| 2007-06-30 | 31513600.0000 | -10.53 | 10754400.0000 | -22.68 | 9661900.0000 | -28.80 | 8478100.0000 | -27.55 |
| 2007-03-31 | 13698600.0000 | -9.48 | 2075900.0000 | -52.54 | 1483400.0000 | -66.09 | 1173000.0000 | -68.15 |
| 2006-09-30 | 58928600.0000 | -8.74 | 13317000.0000 | -- | 12978800.0000 | -- | 10149600.0000 | 9280.41 |
| 2006-06-30 | 35221500.0000 | -16.36 | 13908200.0000 | -- | 13569400.0000 | -- | 11702200.0000 | 3321.70 |
| 2005-12-31 | 85899100.0000 | -26.58 | 19993500.0000 | -29245.04 | 19858300.0000 | -- | 15917400.0000 | -4901.63 |
| 2006-03-31 | 15133100.0000 | 8.91 | 4373900.0000 | -- | 4373900.0000 | -- | 3683100.0000 | -2500.98 |
| 2005-03-31 | 13894700.0000 | -18.00 | -- | -100.00 | -- | NaN | -153400.0000 | -∞ |
| 2005-09-30 | 64572200.0000 | 24.49 | -- | NaN | -- | NaN | 108200.0000 | -- |
| 2005-06-30 | 42112900.0000 | 7.89 | -- | -100.00 | -- | NaN | 342000.0000 | -- |
| 2004-12-31 | 117000000.0000 | 60.52 | -68600.0000 | -99.79 | -- | -100.00 | -331500.0000 | -99.04 |
| 2004-06-30 | 39033700.0000 | 17.83 | 14200.0000 | -273.99 | -- | NaN | -- | NaN |
| 2004-09-30 | 51869800.0000 | 15.39 | -- | NaN | -- | NaN | -- | NaN |
| 2004-03-31 | 16944600.0000 | 7.34 | 100300.0000 | -4133.94 | -- | NaN | -- | NaN |
| 2003-12-31 | 72885900.0000 | -39.26 | -33207200.0000 | -42.65 | -33447600.0000 | -∞ | -34507000.0000 | 875.35 |
| 2003-06-30 | 33128500.0000 | -45.89 | -8161.4000 | -99.58 | -- | NaN | -- | -100.00 |
| 2003-03-31 | 15785800.0000 | -42.01 | -2486.4000 | -99.75 | -- | -100.00 | -- | -100.00 |
| 2003-09-30 | 44951500.0000 | -53.13 | -- | -100.00 | -- | NaN | -- | -100.00 |
| 2002-12-31 | 120000000.0000 | -4.76 | -57899400.0000 | 1196.88 | -- | NaN | -3537900.0000 | -5815.51 |
| 2002-09-30 | 95900700.0000 | -- | -2946700.0000 | -∞ | -- | NaN | 194800.0000 | -- |
| 2001-12-31 | 126000000.0000 | 0.00 | -4464500.0000 | -113.17 | -- | -100.00 | 61900.0000 | -99.79 |
| 2002-06-30 | 61229400.0000 | 3.10 | -1953600.0000 | -7.52 | -- | NaN | 131700.0000 | -7.32 |
| 2002-03-31 | 27221900.0000 | -- | -1008300.0000 | -∞ | 2506300.0000 | -- | 1814000.0000 | -- |
| 2001-06-30 | 59385900.0000 | -1.15 | -2112500.0000 | 4.76 | -- | NaN | 142100.0000 | -21.88 |
| 2000-12-31 | 126000000.0000 | 23.53 | 33886700.0000 | 923.37 | 34457000.0000 | -- | 29562500.0000 | -46.33 |
| 1999-12-31 | 102000000.0000 | 259.30 | 3311300.0000 | -87.13 | -- | -100.00 | 55086600.0000 | 24.88 |
| 2000-06-30 | 60074300.0000 | 12.67 | -2016500.0000 | -133.61 | -- | NaN | 181900.0000 | -51.55 |
| 1999-06-30 | 53317900.0000 | 288.15 | 6000000.0000 | -40.36 | -- | NaN | 375400.0000 | -- |
| 1998-06-30 | 13736400.0000 | 87.02 | 10060800.0000 | 161.05 | -- | NaN | -- | NaN |
| 1998-12-31 | 28388700.0000 | 49.26 | 25738800.0000 | 42.93 | 51796000.0000 | 120.69 | 44112000.0000 | 103.48 |
| 1997-06-30 | 7344800.0000 | -- | 3854000.0000 | -- | -- | NaN | -- | NaN |
| 1996-12-31 | 17708000.0000 | 1.25 | 116400.0000 | 4241.18 | -- | NaN | -- | NaN |
| 1997-12-31 | 19019900.0000 | 7.41 | 18008300.0000 | 15371.05 | 23470000.0000 | -- | 21678300.0000 | -- |
| 1994-12-31 | 10522000.0000 | -- | 3748.5000 | -- | -- | NaN | -- | NaN |
| 1995-12-31 | 17489300.0000 | 66.22 | 2681.3000 | -28.47 | -- | NaN | -- | NaN |
| 2025-06-30 | 15398000000.0000 | 30.74 | 8337000000.0000 | 62.51 | 8319000000.0000 | 62.58 | 7006000000.0000 | 47.96 |
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 | 49.05 | 48.99 | 0.44 | 2.0600 | -- | -- | 0.01 |
| 2024-12 | 42.16 | 43.58 | 1.56 | 7.4400 | -- | -- | 0.04 |
| 2024-09 | 42.84 | 42.76 | 1.06 | 5.2600 | -- | -- | 0.02 |
| 2024-06 | 43.56 | 43.45 | 0.74 | 3.3900 | -- | -- | 0.02 |
| 2024-03 | 36.86 | 36.80 | 0.24 | 1.1600 | -- | -- | 0.01 |
| 2023-09 | 41.20 | 41.01 | 1.29 | 4.8100 | -- | -- | 0.03 |
| 2023-12 | 37.75 | 37.53 | 1.28 | 5.6600 | -- | -- | 0.03 |
| 2023-06 | 45.13 | 45.13 | 0.88 | 3.8400 | -- | -- | 0.02 |
| 2023-03 | 43.82 | 43.82 | 0.43 | 1.8700 | -- | -- | 0.01 |
| 2022-12 | 41.57 | 41.33 | 1.68 | 7.2300 | -- | -- | 0.04 |
| 2022-03 | 38.27 | 38.14 | 0.33 | 1.2200 | -- | -- | 0.01 |
| 2022-06 | 43.99 | 43.88 | 0.96 | 3.9000 | -- | -- | 0.02 |
| 2022-09 | 39.21 | 39.09 | 1.16 | 4.8200 | -- | -- | 0.03 |
| 2021-12 | 43.87 | 43.69 | 2.79 | 10.6700 | -- | -- | 0.06 |
| 2021-09 | 44.62 | 44.50 | 2.32 | 8.5700 | -- | -- | 0.05 |
| 2021-06 | 45.82 | 45.64 | 1.63 | 5.8700 | -- | -- | 0.04 |
| 2021-03 | 42.51 | 42.49 | 0.71 | 2.5600 | -- | -- | 0.02 |
| 2020-12 | 46.75 | 46.65 | 2.97 | 10.6000 | -- | -- | 0.06 |
| 2020-09 | 51.83 | 51.76 | 2.56 | 8.6500 | -- | -- | 0.05 |
| 2020-06 | 55.40 | 55.29 | 1.86 | 6.1200 | -- | -- | 0.03 |
| 2019-12 | 46.91 | 45.05 | 2.61 | 8.4800 | -- | -- | 0.06 |
| 2020-03 | 51.21 | 50.98 | 0.63 | 2.2500 | -- | -- | 0.01 |
| 2019-09 | 47.04 | 44.69 | 2.02 | 6.3700 | -- | -- | 0.05 |
| 2019-06 | 50.59 | 47.30 | 1.41 | 4.7300 | -- | -- | 0.03 |
| 2019-03 | 58.77 | 58.77 | 0.97 | 3.3600 | -- | -- | 0.02 |
| 2018-12 | 39.63 | 39.32 | 1.54 | 5.0700 | -- | -- | 0.04 |
| 2018-09 | 47.91 | 47.70 | 1.38 | 4.7900 | -- | -- | 0.03 |
| 2018-06 | 49.13 | 49.04 | 0.96 | 3.3300 | -- | -- | 0.02 |
| 2018-03 | 50.32 | 50.32 | 0.50 | 1.7900 | -- | -- | 0.01 |
| 2017-12 | 53.85 | 53.81 | 3.26 | 10.5500 | -- | -- | 0.06 |
| 2017-06 | 55.99 | 56.10 | 1.62 | 5.3400 | -- | -- | 0.03 |
| 2017-09 | 55.85 | 55.78 | 2.35 | 7.8400 | -- | -- | 0.04 |
| 2017-03 | 57.49 | 58.02 | 0.80 | 2.6700 | -- | -- | 0.01 |
| 2016-12 | 50.83 | 51.68 | 2.98 | 10.2900 | -- | -- | 0.06 |
| 2016-09 | 53.13 | 53.74 | 2.22 | 7.9400 | -- | -- | 0.04 |
| 2015-12 | 52.86 | 53.24 | 4.25 | 21.1400 | -- | -- | 0.08 |
| 2016-06 | 52.18 | 52.37 | 1.48 | 5.1300 | -- | -- | 0.03 |
| 2016-03 | 49.86 | 50.33 | 0.65 | 2.3300 | -- | -- | 0.01 |
| 2015-09 | 52.69 | 53.19 | 3.45 | 18.0200 | -- | -- | 0.06 |
| 2015-06 | 57.03 | 57.52 | 2.19 | 16.1800 | -- | -- | 0.04 |
| 2015-03 | 60.17 | 60.21 | 1.07 | 6.0900 | -- | -- | 0.02 |
| 2014-09 | 48.28 | 48.50 | 2.49 | 8.4800 | -- | -- | 0.05 |
| 2014-12 | 48.92 | 49.64 | 2.77 | 13.5600 | -- | -- | 0.06 |
| 2013-12 | 42.19 | 42.36 | 2.96 | 8.3300 | -- | -- | 0.07 |
| 2014-06 | 45.79 | 45.81 | 1.69 | 4.7400 | -- | -- | 0.04 |
| 2014-03 | 43.41 | 43.25 | 0.90 | 2.3600 | -- | -- | 0.02 |
| 2013-09 | 46.59 | 46.83 | 2.75 | 6.8400 | -- | -- | 0.06 |
| 2013-06 | 45.13 | 45.24 | 1.68 | 4.0600 | -- | -- | 0.04 |
| 2012-12 | 38.77 | 38.52 | 2.98 | 6.8000 | -- | -- | 0.08 |
| 2013-03 | 45.62 | 45.78 | 0.92 | 2.0300 | -- | -- | 0.02 |
| 2012-09 | 42.97 | 43.40 | 2.93 | 5.6500 | -- | -- | 0.07 |
| 2012-06 | 47.53 | 47.73 | 2.36 | 4.5400 | -- | -- | 0.05 |
| 2012-03 | 46.59 | 46.87 | 1.01 | 2.0300 | -- | -- | 0.02 |
| 2011-09 | 45.04 | 45.66 | 2.54 | 7.5300 | -- | -- | 0.06 |
| 2011-06 | 52.22 | 52.58 | 2.45 | 6.8300 | -- | -- | 0.05 |
| 2011-12 | 42.11 | 42.97 | 3.33 | 8.8500 | -- | -- | 0.08 |
| 2011-03 | 49.42 | 49.54 | 1.09 | 3.3800 | -- | -- | 0.02 |
| 2010-12 | 55.20 | 55.66 | 5.93 | 22.8300 | -- | -- | 0.11 |
| 2010-09 | 59.23 | 59.74 | 4.34 | 16.0900 | -- | -- | 0.07 |
| 2010-03 | 59.15 | 59.25 | 1.08 | 5.1800 | -- | -- | 0.02 |
| 2010-06 | 58.38 | 59.65 | 2.38 | 9.9700 | -- | -- | 0.04 |
| 2009-09 | 58.81 | 62.12 | 1298.59 | 0.0000 | 0.3700 | -- | 20.90 |
| 2009-12 | 58.71 | 61.19 | 6.14 | -2.9400 | 0.6900 | -- | 0.10 |
| 2009-03 | 56.52 | 67.15 | 364.87 | 0.0000 | 0.1300 | -- | 5.43 |
| 2008-12 | 100.00 | 24.99 | 4.17 | 4.8500 | 0.7100 | -- | 0.17 |
| 2009-06 | 57.88 | 62.41 | 817.43 | 1.7800 | 0.2000 | -- | 13.10 |
| 2008-09 | 100.00 | 34.57 | 4.44 | 0.0000 | -- | -- | 0.13 |
| 2008-06 | 100.00 | 29.20 | 2.44 | 2.7500 | -- | -- | 0.08 |
| 2007-09 | 28.58 | 26.74 | 3.58 | -- | -- | 4.82 | 0.13 |
| 2008-03 | 100.00 | 21.86 | 0.84 | -- | -- | -- | 0.04 |
| 2007-12 | 100.00 | 19.24 | 3.60 | 4.5100 | -- | 3.50 | 0.19 |
| 2006-12 | 17.04 | 16.67 | 3.46 | 4.9100 | 1.3200 | 4.13 | 0.21 |
| 2007-06 | 34.13 | 30.66 | 2.51 | 3.3300 | -- | 3.97 | 0.08 |
| 2007-03 | 15.15 | 10.83 | 0.38 | -- | -- | 3.40 | 0.04 |
| 2006-09 | 22.60 | 22.02 | 3.26 | -- | 2.0400 | 6.71 | 0.15 |
| 2006-06 | 39.49 | 38.53 | 3.48 | -- | 1.0300 | 4.20 | 0.09 |
| 2005-12 | 100.00 | 23.12 | 5.00 | 7.2700 | 2.8500 | 6.49 | 0.22 |
| 2006-03 | 28.90 | 28.90 | 1.13 | -- | 0.4500 | 4.45 | 0.04 |
| 2005-03 | 100.00 | 0.00 | 0.00 | -- | 0.4600 | 7.11 | 0.04 |
| 2005-09 | 100.00 | 0.00 | 0.00 | -- | 1.8500 | 24.57 | 0.16 |
| 2005-06 | 100.00 | 0.00 | 0.00 | 4.4300 | 1.3800 | 17.90 | 0.11 |
| 2004-12 | 100.00 | 0.00 | 0.00 | 15.3900 | 8.4800 | 31.97 | 0.29 |
| 2004-06 | 100.00 | 0.00 | 0.00 | 0.5600 | 52.9700 | 46.45 | 0.11 |
| 2004-09 | 100.00 | 0.00 | 0.00 | -- | 61.5500 | 63.83 | 0.14 |
| 2004-03 | 100.00 | 0.00 | 0.00 | -- | 15.6700 | 23.32 | 0.05 |
| 2003-12 | 100.00 | -45.89 | -8.40 | -18.8800 | 21.0000 | 36.07 | 0.18 |
| 2003-06 | 100.00 | 0.00 | 0.00 | 0.4600 | 7.3700 | 56.96 | 0.07 |
| 2003-03 | 100.00 | 0.00 | 0.00 | -- | 4.0400 | 57.78 | 0.04 |
| 2003-09 | 100.00 | 0.00 | 0.00 | -- | 10.7400 | 51.43 | 0.10 |
| 2002-12 | 100.00 | 0.00 | 0.00 | -70.5000 | 14.8900 | 62.07 | 0.28 |
| 2002-09 | 100.00 | 0.00 | 0.00 | -- | 8.5400 | 50.85 | 0.14 |
| 2001-12 | 100.00 | 0.00 | 0.00 | 6.2500 | 11.7600 | 60.40 | 0.18 |
| 2002-06 | 100.00 | 0.00 | 0.00 | 2.8700 | 5.4400 | 47.31 | 0.09 |
| 2002-03 | 100.00 | 9.21 | 0.36 | -- | 2.9000 | 34.72 | 0.04 |
| 2001-06 | 100.00 | 0.00 | 0.00 | 2.9600 | -- | 22.06 | 0.08 |
| 2000-12 | 100.00 | 27.35 | 4.55 | 7.0700 | -- | -- | 0.17 |
| 1999-12 | 100.00 | 0.00 | 0.00 | 17.3500 | 27.7100 | -- | 0.14 |
| 2000-06 | 100.00 | 0.00 | 0.00 | -- | 24.7800 | -- | 0.08 |
| 1999-06 | 100.00 | 0.00 | 0.00 | -- | 4.1500 | -- | 0.07 |
| 1998-06 | 100.00 | 0.00 | 0.00 | -- | 1.7400 | 10.80 | 0.04 |
| 1998-12 | 100.00 | 182.45 | 12.42 | 24.2000 | 4.1900 | 13.09 | 0.07 |
| 1997-06 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.04 |
| 1996-12 | 100.00 | 0.00 | 0.00 | -- | 4.5200 | 4.89 | 0.18 |
| 1997-12 | 100.00 | 123.40 | 8.92 | 17.9000 | 3.4400 | 6.09 | 0.07 |
| 1994-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.13 |
| 1995-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.19 |
| 2025-06 | 54.14 | 54.03 | -- | -- | -- | -- | -- |
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 | 80.89 | 19.11 | -- | -- |
| 2024-12 | 79.82 | 20.18 | -- | -- |
| 2024-09 | 80.78 | 19.22 | -- | -- |
| 2024-06 | 78.87 | 21.13 | -- | -- |
| 2024-03 | 80.90 | 19.10 | -- | -- |
| 2023-09 | 79.15 | 20.85 | -- | -- |
| 2023-12 | 79.38 | 20.62 | -- | -- |
| 2023-06 | 79.67 | 20.33 | -- | -- |
| 2023-03 | 80.77 | 19.23 | -- | -- |
| 2022-12 | 79.78 | 20.22 | -- | -- |
| 2022-03 | 79.80 | 20.20 | -- | -- |
| 2022-06 | 80.46 | 19.54 | -- | -- |
| 2022-09 | 79.25 | 20.75 | -- | -- |
| 2021-12 | 79.32 | 20.68 | -- | -- |
| 2021-09 | 78.94 | 21.06 | -- | -- |
| 2021-06 | 79.38 | 20.62 | -- | -- |
| 2021-03 | 79.03 | 20.97 | -- | -- |
| 2020-12 | 77.64 | 22.36 | -- | -- |
| 2020-09 | 77.06 | 22.94 | -- | -- |
| 2020-06 | 77.03 | 22.97 | -- | -- |
| 2019-12 | 76.13 | 23.87 | -- | -- |
| 2020-03 | 78.08 | 21.92 | -- | -- |
| 2019-09 | 75.21 | 24.79 | -- | -- |
| 2019-06 | 76.63 | 23.37 | -- | -- |
| 2019-03 | 77.68 | 22.32 | -- | -- |
| 2018-12 | 77.22 | 22.78 | -- | -- |
| 2018-09 | 77.23 | 22.77 | -- | -- |
| 2018-06 | 77.45 | 22.55 | -- | -- |
| 2018-03 | 76.83 | 23.17 | -- | -- |
| 2017-12 | 75.17 | 24.83 | -- | -- |
| 2017-06 | 76.59 | 23.41 | -- | -- |
| 2017-09 | 75.91 | 24.09 | -- | -- |
| 2017-03 | 76.21 | 23.79 | -- | -- |
| 2016-12 | 77.39 | 22.61 | -- | -- |
| 2016-09 | 78.51 | 21.49 | -- | -- |
| 2015-12 | 80.95 | 19.05 | -- | -- |
| 2016-06 | 78.71 | 21.29 | -- | -- |
| 2016-03 | 78.43 | 21.57 | -- | -- |
| 2015-09 | 81.42 | 18.58 | -- | -- |
| 2015-06 | 85.57 | 14.43 | -- | -- |
| 2015-03 | 86.33 | 13.67 | -- | -- |
| 2014-09 | 75.57 | 24.43 | -- | -- |
| 2014-12 | 82.77 | 17.23 | -- | -- |
| 2013-12 | 70.36 | 29.64 | -- | -- |
| 2014-06 | 71.81 | 28.19 | -- | -- |
| 2014-03 | 70.21 | 29.79 | -- | -- |
| 2013-09 | 67.90 | 32.10 | -- | -- |
| 2013-06 | 67.48 | 32.52 | -- | -- |
| 2012-12 | 63.26 | 36.74 | -- | -- |
| 2013-03 | 63.89 | 36.11 | -- | -- |
| 2012-09 | 58.62 | 41.38 | -- | -- |
| 2012-06 | 59.60 | 40.40 | -- | -- |
| 2012-03 | 60.31 | 39.69 | -- | -- |
| 2011-09 | 59.53 | 40.47 | -- | -- |
| 2011-06 | 72.21 | 27.80 | -- | -- |
| 2011-12 | 58.77 | 41.23 | -- | -- |
| 2011-03 | 74.57 | 25.43 | -- | -- |
| 2010-12 | 79.75 | 20.25 | -- | -- |
| 2010-09 | 77.54 | 22.46 | -- | -- |
| 2010-03 | 84.20 | 15.80 | -- | -- |
| 2010-06 | 80.86 | 19.14 | -- | -- |
| 2009-09 | 22.31 | 77.68 | 1.7500 | 0.9600 |
| 2009-12 | 83.47 | 16.53 | 1.5100 | 0.8300 |
| 2009-03 | 23.87 | 76.20 | 1.5100 | 0.7900 |
| 2008-12 | 23.92 | 76.07 | 1.4100 | 0.6900 |
| 2009-06 | 22.37 | 77.71 | 1.7300 | 0.9400 |
| 2008-09 | 24.98 | 74.79 | 1.3500 | 0.6800 |
| 2008-06 | 26.29 | 73.73 | 1.1800 | 0.5500 |
| 2007-09 | 30.29 | 69.71 | 1.1500 | 0.5500 |
| 2008-03 | 26.23 | 73.56 | 1.1500 | 0.5000 |
| 2007-12 | 31.17 | 68.83 | 1.2300 | 0.6800 |
| 2006-12 | 39.71 | 60.29 | 1.1100 | 0.6600 |
| 2007-06 | 32.73 | 67.27 | 1.1600 | 0.6000 |
| 2007-03 | 34.70 | 65.30 | 1.0700 | 0.5400 |
| 2006-09 | 40.70 | 59.30 | 0.6500 | 0.4400 |
| 2006-06 | 38.97 | 61.03 | 0.6500 | 0.4400 |
| 2005-12 | 43.32 | 56.68 | 0.5100 | 0.3600 |
| 2006-03 | 41.09 | 59.17 | 0.5200 | 0.3600 |
| 2005-03 | 45.76 | 54.24 | 0.3800 | 0.2500 |
| 2005-09 | 43.72 | 56.28 | 0.5600 | 0.4200 |
| 2005-06 | 42.97 | 57.03 | 0.4300 | 0.2600 |
| 2004-12 | 47.62 | 52.38 | 0.3900 | 0.2700 |
| 2004-06 | 57.65 | 45.36 | 0.3700 | 0.3700 |
| 2004-09 | 52.09 | 47.91 | 1.0100 | 1.0100 |
| 2004-03 | 59.31 | 43.62 | 0.3800 | 0.3700 |
| 2003-12 | 61.31 | 41.71 | 0.4200 | 0.4200 |
| 2003-06 | 57.08 | 42.92 | 0.6500 | 0.6300 |
| 2003-03 | 57.08 | 42.92 | 0.5400 | 0.5100 |
| 2003-09 | 58.04 | 41.96 | 0.7100 | 0.6900 |
| 2002-12 | 56.65 | 45.87 | 0.4900 | 0.4700 |
| 2002-09 | 39.15 | 60.85 | 0.6600 | 0.5400 |
| 2001-12 | 41.06 | 59.08 | 0.4100 | 0.3800 |
| 2002-06 | 40.14 | 59.86 | 0.5800 | 0.5500 |
| 2002-03 | 40.88 | 59.12 | 0.4800 | 0.4500 |
| 2001-06 | 43.57 | 56.43 | 0.3300 | 0.3100 |
| 2000-12 | 46.44 | 53.43 | 0.3400 | 0.3200 |
| 1999-12 | 45.98 | 54.02 | 0.3900 | 0.3600 |
| 2000-06 | 44.98 | 55.02 | 0.4000 | 0.3700 |
| 1999-06 | 49.14 | 50.86 | 0.5500 | 0.5100 |
| 1998-06 | 33.33 | 66.67 | 1.6400 | 1.4300 |
| 1998-12 | 46.52 | 54.44 | 1.5400 | 1.4200 |
| 1997-06 | 8.63 | 91.41 | 5.3600 | 5.3600 |
| 1996-12 | 31.62 | 68.38 | 1.4300 | 1.0100 |
| 1997-12 | 33.48 | 66.54 | 2.3300 | 1.9900 |
| 1994-12 | 34.60 | 65.40 | 1.4800 | 1.4800 |
| 1995-12 | 41.38 | 58.62 | 1.0400 | 1.0400 |
| 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 | 3689000000.0000 | -- | -- | -- |
| 2024-12 | 15731000000.0000 | -- | -- | 2108000000.0000 |
| 2024-09 | 10939000000.0000 | -- | -- | -- |
| 2024-06 | 6648000000.0000 | -- | -- | 1036000000.0000 |
| 2024-03 | 3125000000.0000 | -- | -- | -- |
| 2023-09 | 10593000000.0000 | -- | -- | -- |
| 2023-12 | 14505000000.0000 | -- | -- | 1274000000.0000 |
| 2023-06 | 7264000000.0000 | -- | -- | 681000000.0000 |
| 2023-03 | 3639000000.0000 | -- | -- | -- |
| 2022-12 | 14684000000.0000 | -- | -- | 2070000000.0000 |
| 2022-03 | 2947000000.0000 | -- | -- | -- |
| 2022-06 | 7116000000.0000 | -- | -- | 1059000000.0000 |
| 2022-09 | 10648000000.0000 | -- | -- | -- |
| 2021-12 | 19225000000.0000 | -- | -- | 1928000000.0000 |
| 2021-09 | 14882000000.0000 | -- | -- | -- |
| 2021-06 | 9757000000.0000 | -- | -- | 865000000.0000 |
| 2021-03 | 4784000000.0000 | -- | -- | -- |
| 2020-12 | 15525000000.0000 | -- | -- | 1341000000.0000 |
| 2020-09 | 10315000000.0000 | -- | -- | -- |
| 2020-06 | 6336000000.0000 | -- | -- | 696000000.0000 |
| 2019-12 | 12110000000.0000 | -- | -- | 1445000000.0000 |
| 2020-03 | 2629000000.0000 | -- | -- | -- |
| 2019-09 | 9193000000.0000 | -- | -- | -- |
| 2019-06 | 5901000000.0000 | -- | -- | 853000000.0000 |
| 2019-03 | 2820000000.0000 | -- | -- | -- |
| 2018-12 | 9218000000.0000 | -- | -- | 1246000000.0000 |
| 2018-09 | 5917000000.0000 | -- | -- | -- |
| 2018-06 | 3876000000.0000 | -- | -- | 625000000.0000 |
| 2018-03 | 1921000000.0000 | -- | -- | -- |
| 2017-12 | 9987000000.0000 | -- | -- | 4148000000.0000 |
| 2017-06 | 4549000000.0000 | -- | -- | -- |
| 2017-09 | 6741000000.0000 | -- | -- | -- |
| 2017-03 | 2088000000.0000 | -- | -- | -- |
| 2016-12 | 10186000000.0000 | -- | -- | 3931000000.0000 |
| 2016-09 | 7120000000.0000 | -- | -- | -- |
| 2015-12 | 15767000000.0000 | -- | -- | -- |
| 2016-06 | 4844000000.0000 | -- | -- | 2099000000.0000 |
| 2016-03 | 2385000000.0000 | -- | -- | -- |
| 2015-09 | 12468000000.0000 | -- | -- | -- |
| 2015-06 | 8470000000.0000 | -- | -- | -- |
| 2015-03 | 2275000000.0000 | -- | -- | -- |
| 2014-09 | 4198000000.0000 | -- | -- | -- |
| 2014-12 | 6842000000.0000 | -- | -- | -- |
| 2013-12 | 4745000000.0000 | -- | -- | -- |
| 2014-06 | 2512000000.0000 | -- | -- | -- |
| 2014-03 | 1395000000.0000 | -- | -- | -- |
| 2013-09 | 3359000000.0000 | -- | -- | -- |
| 2013-06 | 2103000000.0000 | -- | -- | -- |
| 2012-12 | 4268000000.0000 | -- | -- | -- |
| 2013-03 | 1031000000.0000 | -- | -- | -- |
| 2012-09 | 3053000000.0000 | -- | -- | -- |
| 2012-06 | 2090000000.0000 | -- | -- | -- |
| 2012-03 | 956000000.0000 | -- | -- | -- |
| 2011-09 | 2377000000.0000 | -- | -- | -- |
| 2011-06 | 1563000000.0000 | -- | -- | -- |
| 2011-12 | 3442000000.0000 | -- | -- | -- |
| 2011-03 | 873000000.0000 | -- | -- | -- |
| 2010-12 | 4578000000.0000 | -- | -- | -- |
| 2010-09 | 2497000000.0000 | -- | -- | -- |
| 2010-03 | 808000000.0000 | -- | -- | -- |
| 2010-06 | 1512000000.0000 | -- | -- | -- |
| 2009-09 | 3048000000.0000 | -- | -- | -- |
| 2009-12 | 4323000000.0000 | -- | -- | -- |
| 2009-03 | 834000000.0000 | -- | -- | -- |
| 2008-12 | -- | -- | -- | 76700.0000 |
| 2009-06 | 1931000000.0000 | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-09 | 35617800.0000 | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2007-12 | -- | -- | -- | 2120300.0000 |
| 2006-12 | 71095400.0000 | -- | -- | 3462200.0000 |
| 2007-06 | 20759200.0000 | -- | -- | 1444600.0000 |
| 2007-03 | 11622700.0000 | -- | -- | -- |
| 2006-09 | 45611700.0000 | -- | -- | -- |
| 2006-06 | 21313300.0000 | -- | -- | -- |
| 2005-12 | -- | -- | -- | 4628400.0000 |
| 2006-03 | 10759200.0000 | -- | -- | -- |
| 2005-03 | -- | -- | -- | 1337500.0000 |
| 2005-09 | -- | -- | -- | 3671800.0000 |
| 2005-06 | -- | -- | -- | 2558700.0000 |
| 2004-12 | -- | -- | -- | 10009300.0000 |
| 2004-06 | -- | -- | -- | 4957300.0000 |
| 2004-09 | -- | -- | -- | 5653000.0000 |
| 2004-03 | -- | -- | -- | 2085600.0000 |
| 2003-12 | -- | -- | -- | 10002500.0000 |
| 2003-06 | -- | -- | -- | 5087500.0000 |
| 2003-03 | -- | -- | -- | 3035600.0000 |
| 2003-09 | -- | -- | -- | 7479100.0000 |
| 2002-12 | -- | -- | -- | 12456800.0000 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | 12472600.0000 |
| 2002-06 | -- | -- | -- | 1718300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-06 | -- | -- | -- | 6786800.0000 |
| 2000-12 | -- | -- | -- | 10237100.0000 |
| 1999-12 | -- | -- | -- | 2965100.0000 |
| 2000-06 | -- | -- | -- | 5345300.0000 |
| 1999-06 | -- | -- | -- | -- |
| 1998-06 | -- | -- | -- | 1842100.0000 |
| 1998-12 | -- | -- | -- | -2610300.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1996-12 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 2025-06 | 7061000000.0000 | -- | -- | -- |