中商官网
研究报告
长江证券（000783）
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 | 2514000000.0000 | 88.74 | 1217000000.0000 | 205.01 | 1216000000.0000 | 204.76 | 980000000.0000 | 146.23 |
| 2024-09-30 | 4804000000.0000 | -6.70 | 1521000000.0000 | 18.27 | 1515000000.0000 | 19.01 | 1435000000.0000 | 20.08 |
| 2024-12-31 | 6795000000.0000 | -1.46 | 1977000000.0000 | 21.29 | 1954000000.0000 | 20.99 | 1837000000.0000 | 19.21 |
| 2024-06-30 | 2855000000.0000 | -25.50 | 775000000.0000 | -38.88 | 774000000.0000 | -39.01 | 780000000.0000 | -29.60 |
| 2023-12-31 | 6896000000.0000 | 8.22 | 1630000000.0000 | 0.56 | 1615000000.0000 | -1.28 | 1541000000.0000 | 0.78 |
| 2024-03-31 | 1332000000.0000 | -38.08 | 399000000.0000 | -56.39 | 399000000.0000 | -56.44 | 398000000.0000 | -47.56 |
| 2023-09-30 | 5149000000.0000 | 25.22 | 1286000000.0000 | 27.45 | 1273000000.0000 | 23.71 | 1195000000.0000 | 22.56 |
| 2023-06-30 | 3832000000.0000 | 34.65 | 1268000000.0000 | 36.20 | 1269000000.0000 | 38.69 | 1108000000.0000 | 38.15 |
| 2023-03-31 | 2151000000.0000 | 155.16 | 915000000.0000 | 12174.14 | 916000000.0000 | 13921.55 | 759000000.0000 | 1432.86 |
| 2022-12-31 | 6372000000.0000 | -26.10 | 1621000000.0000 | -48.98 | 1636000000.0000 | -48.67 | 1529000000.0000 | -36.69 |
| 2022-09-30 | 4112000000.0000 | -38.15 | 1009000000.0000 | -65.36 | 1029000000.0000 | -64.69 | 975000000.0000 | -55.78 |
| 2022-03-31 | 843000000.0000 | -57.12 | 7454700.0000 | -99.20 | 6532800.0000 | -99.30 | 49515200.0000 | -92.93 |
| 2022-06-30 | 2846000000.0000 | -33.26 | 931000000.0000 | -50.71 | 915000000.0000 | -51.64 | 802000000.0000 | -43.80 |
| 2021-12-31 | 8623000000.0000 | 10.78 | 3177000000.0000 | 11.71 | 3187000000.0000 | 12.61 | 2415000000.0000 | 15.77 |
| 2021-09-30 | 6648000000.0000 | 12.66 | 2913000000.0000 | 11.57 | 2914000000.0000 | 11.99 | 2205000000.0000 | 14.13 |
| 2021-06-30 | 4264000000.0000 | 28.09 | 1889000000.0000 | 46.66 | 1892000000.0000 | 47.93 | 1427000000.0000 | 52.29 |
| 2020-09-30 | 5901000000.0000 | 13.09 | 2611000000.0000 | 39.03 | 2602000000.0000 | 38.55 | 1932000000.0000 | 36.25 |
| 2021-03-31 | 1966000000.0000 | 43.92 | 934000000.0000 | 58.57 | 937000000.0000 | 61.27 | 700000000.0000 | 64.71 |
| 2020-12-31 | 7784000000.0000 | 10.68 | 2844000000.0000 | 22.64 | 2830000000.0000 | 20.94 | 2086000000.0000 | 31.78 |
| 2020-03-31 | 1366000000.0000 | -43.53 | 589000000.0000 | -41.91 | 581000000.0000 | -42.19 | 425000000.0000 | -43.71 |
| 2020-06-30 | 3329000000.0000 | -10.70 | 1288000000.0000 | -9.23 | 1279000000.0000 | -9.55 | 937000000.0000 | -12.10 |
| 2019-12-31 | 7033000000.0000 | 60.98 | 2319000000.0000 | 903.90 | 2340000000.0000 | 843.55 | 1583000000.0000 | 597.36 |
| 2019-09-30 | 5218000000.0000 | 45.55 | 1878000000.0000 | 171.39 | 1878000000.0000 | 154.47 | 1418000000.0000 | 142.81 |
| 2019-06-30 | 3728000000.0000 | 58.57 | 1419000000.0000 | 193.79 | 1414000000.0000 | 187.40 | 1066000000.0000 | 175.45 |
| 2019-03-31 | 2419000000.0000 | 75.80 | 1014000000.0000 | 135.81 | 1005000000.0000 | 132.64 | 755000000.0000 | 130.18 |
| 2018-12-31 | 4369000000.0000 | -22.86 | 231000000.0000 | -88.04 | 248000000.0000 | -87.35 | 227000000.0000 | -85.29 |
| 2018-09-30 | 3585000000.0000 | -18.04 | 692000000.0000 | -63.46 | 738000000.0000 | -61.30 | 584000000.0000 | -61.20 |
| 2018-03-31 | 1376000000.0000 | 14.29 | 430000000.0000 | -14.17 | 432000000.0000 | -14.79 | 328000000.0000 | -24.60 |
| 2018-06-30 | 2351000000.0000 | -14.94 | 483000000.0000 | -61.20 | 492000000.0000 | -60.86 | 387000000.0000 | -61.61 |
| 2017-09-30 | 4374000000.0000 | 5.19 | 1894000000.0000 | -11.87 | 1907000000.0000 | -11.92 | 1505000000.0000 | -14.00 |
| 2017-12-31 | 5664000000.0000 | -3.30 | 1932000000.0000 | -28.44 | 1961000000.0000 | -28.33 | 1543000000.0000 | -30.40 |
| 2017-06-30 | 2764000000.0000 | 7.30 | 1245000000.0000 | -5.47 | 1257000000.0000 | -5.49 | 1008000000.0000 | -9.76 |
| 2016-12-31 | 5857000000.0000 | -31.09 | 2700000000.0000 | -38.61 | 2736000000.0000 | -37.87 | 2217000000.0000 | -36.58 |
| 2017-03-31 | 1204000000.0000 | 0.67 | 501000000.0000 | -12.87 | 507000000.0000 | -12.59 | 435000000.0000 | -13.69 |
| 2016-06-30 | 2576000000.0000 | -46.97 | 1317000000.0000 | -58.10 | 1330000000.0000 | -57.74 | 1117000000.0000 | -54.39 |
| 2016-03-31 | 1196000000.0000 | -26.40 | 575000000.0000 | -41.27 | 580000000.0000 | -40.76 | 504000000.0000 | -34.80 |
| 2016-09-30 | 4158000000.0000 | -40.39 | 2149000000.0000 | -47.42 | 2165000000.0000 | -47.12 | 1750000000.0000 | -45.02 |
| 2015-12-31 | 8500000000.0000 | 86.90 | 4398000000.0000 | 101.37 | 4404000000.0000 | 100.73 | 3496000000.0000 | 104.92 |
| 2015-09-30 | 6975000000.0000 | 124.20 | 4087000000.0000 | 160.82 | 4094000000.0000 | 160.76 | 3183000000.0000 | 159.41 |
| 2015-03-31 | 1625000000.0000 | 83.00 | 979000000.0000 | 155.61 | 979000000.0000 | 154.29 | 773000000.0000 | 147.76 |
| 2015-06-30 | 4858000000.0000 | 175.40 | 3143000000.0000 | 272.84 | 3147000000.0000 | 272.43 | 2449000000.0000 | 269.38 |
| 2014-12-31 | 4548000000.0000 | 49.21 | 2184000000.0000 | 72.24 | 2194000000.0000 | 71.81 | 1706000000.0000 | 69.41 |
| 2014-06-30 | 1764000000.0000 | 29.99 | 843000000.0000 | 36.41 | 845000000.0000 | 35.42 | 663000000.0000 | 36.14 |
| 2014-09-30 | 3111000000.0000 | 37.17 | 1567000000.0000 | 48.25 | 1570000000.0000 | 47.56 | 1227000000.0000 | 50.74 |
| 2013-12-31 | 3048000000.0000 | 33.33 | 1268000000.0000 | 62.77 | 1277000000.0000 | 50.95 | 1007000000.0000 | 47.44 |
| 2013-09-30 | 2268000000.0000 | 33.10 | 1057000000.0000 | 54.99 | 1064000000.0000 | 50.07 | 814000000.0000 | 47.73 |
| 2014-03-31 | 888000000.0000 | 8.96 | 383000000.0000 | -7.49 | 385000000.0000 | -8.11 | 312000000.0000 | 0.97 |
| 2013-06-30 | 1357000000.0000 | 10.50 | 618000000.0000 | 18.85 | 624000000.0000 | 13.87 | 487000000.0000 | 20.25 |
| 2013-03-31 | 815000000.0000 | 40.03 | 414000000.0000 | 76.17 | 419000000.0000 | 76.05 | 309000000.0000 | 72.63 |
| 2012-09-30 | 1704000000.0000 | 27.35 | 682000000.0000 | 83.83 | 709000000.0000 | 65.27 | 551000000.0000 | 66.97 |
| 2012-12-31 | 2286000000.0000 | 22.64 | 779000000.0000 | 66.10 | 846000000.0000 | 44.37 | 683000000.0000 | 57.01 |
| 2012-06-30 | 1228000000.0000 | 12.04 | 520000000.0000 | 11.83 | 548000000.0000 | 5.38 | 405000000.0000 | -2.41 |
| 2012-03-31 | 582000000.0000 | -20.16 | 235000000.0000 | -42.54 | 238000000.0000 | -41.67 | 179000000.0000 | -46.25 |
| 2011-12-31 | 1864000000.0000 | -41.73 | 469000000.0000 | -71.07 | 586000000.0000 | -65.04 | 435000000.0000 | -66.10 |
| 2011-06-30 | 1096000000.0000 | -11.47 | 465000000.0000 | -27.00 | 520000000.0000 | -19.88 | 415000000.0000 | -15.48 |
| 2011-03-31 | 729000000.0000 | -21.36 | 409000000.0000 | -25.36 | 408000000.0000 | -25.55 | 333000000.0000 | -19.37 |
| 2011-09-30 | 1338000000.0000 | -41.72 | 371000000.0000 | -69.98 | 429000000.0000 | -65.71 | 330000000.0000 | -65.08 |
| 2010-12-31 | 3199000000.0000 | 0.16 | 1621000000.0000 | -7.95 | 1676000000.0000 | -8.06 | 1283000000.0000 | -6.49 |
| 2010-09-30 | 2296000000.0000 | 12.99 | 1236000000.0000 | 5.73 | 1251000000.0000 | 6.11 | 945000000.0000 | 2.49 |
| 2009-12-31 | 3194000000.0000 | 54.08 | 1761000000.0000 | 80.99 | 1823000000.0000 | 85.83 | 1372000000.0000 | 95.44 |
| 2010-06-30 | 1238000000.0000 | -8.70 | 637000000.0000 | -23.80 | 649000000.0000 | -22.37 | 491000000.0000 | -22.80 |
| 2010-03-31 | 927000000.0000 | 73.92 | 548000000.0000 | 80.86 | 548000000.0000 | 80.86 | 413000000.0000 | 81.94 |
| 2009-06-30 | 1356000000.0000 | -0.22 | 836000000.0000 | 0.36 | 836000000.0000 | 0.60 | 636000000.0000 | 0.32 |
| 2009-09-30 | 2032000000.0000 | 23.23 | 1169000000.0000 | 29.03 | 1179000000.0000 | 30.13 | 922000000.0000 | 35.59 |
| 2009-03-31 | 533000000.0000 | -24.61 | 303000000.0000 | -31.14 | 303000000.0000 | -30.98 | 227000000.0000 | -33.24 |
| 2008-09-30 | 1649000000.0000 | -52.57 | 906000000.0000 | -63.99 | 906000000.0000 | -63.89 | 680000000.0000 | -67.10 |
| 2008-12-31 | 2073000000.0000 | -58.22 | 973000000.0000 | -71.37 | 981000000.0000 | -70.89 | 702000000.0000 | -70.33 |
| 2007-12-31 | 4962000000.0000 | 251.67 | 3399000000.0000 | 289.79 | 3370000000.0000 | 348.14 | 2366000000.0000 | 345.57 |
| 2008-03-31 | 707000000.0000 | -12.82 | 440000000.0000 | -24.01 | 439000000.0000 | -23.92 | 340000000.0000 | -4.49 |
| 2008-06-30 | 1359000000.0000 | -33.67 | 833000000.0000 | -41.34 | 831000000.0000 | -41.19 | 634000000.0000 | -40.08 |
| 2007-06-30 | 2049000000.0000 | -73.31 | 1420000000.0000 | -261.00 | 1413000000.0000 | -260.02 | 1058000000.0000 | -217.29 |
| 2007-09-30 | 3477000000.0000 | -70.81 | 2516000000.0000 | -265.85 | 2509000000.0000 | -265.28 | 2067000000.0000 | -233.35 |
| 2007-03-31 | 811000000.0000 | -78.37 | 579000000.0000 | -268.80 | 577000000.0000 | -268.22 | 356000000.0000 | -201.42 |
| 2006-09-30 | 11913000000.0000 | 47.16 | -1517000000.0000 | 110.99 | -1518000000.0000 | 112.31 | -1550000000.0000 | 106.39 |
| 2006-12-31 | 1411000000.0000 | -88.14 | 872000000.0000 | -197.76 | 752000000.0000 | -210.26 | 531000000.0000 | -173.04 |
| 2006-06-30 | 7677000000.0000 | 75.23 | -882000000.0000 | 209.47 | -883000000.0000 | 214.23 | -902000000.0000 | 193.81 |
| 2006-03-31 | 3750000000.0000 | 32.79 | -343000000.0000 | 376.22 | -343000000.0000 | 374.10 | -351000000.0000 | 280.13 |
| 2005-12-31 | 11893000000.0000 | 36.87 | -892000000.0000 | -1168.39 | -682000000.0000 | -945.00 | -727000000.0000 | -6005.34 |
| 2005-09-30 | 8095000000.0000 | 38.87 | -719000000.0000 | -4230.85 | -715000000.0000 | -3982.30 | -751000000.0000 | 2833.47 |
| 2005-06-30 | 4381000000.0000 | 25.03 | -285000000.0000 | -528.03 | -281000000.0000 | -523.82 | -307000000.0000 | -882.92 |
| 2004-12-31 | 8689000000.0000 | 44.41 | 83490000.0000 | -7.89 | 80710500.0000 | 5.45 | 12310900.0000 | -75.79 |
| 2005-03-31 | 2824000000.0000 | 67.60 | -72024800.0000 | -247.29 | -72348200.0000 | -250.68 | -92337700.0000 | -377.30 |
| 2004-03-31 | 1685000000.0000 | 12.94 | 48899000.0000 | -379.69 | 48016000.0000 | -394.56 | 33299000.0000 | -226.93 |
| 2004-09-30 | 5829000000.0000 | 29.82 | 17405600.0000 | -67.87 | 18416900.0000 | -68.33 | -25601100.0000 | -165.14 |
| 2004-06-30 | 3504000000.0000 | 17.07 | 66584200.0000 | 89.30 | 66301000.0000 | 81.24 | 39212000.0000 | 62.22 |
| 2003-09-30 | 4490000000.0000 | 36.27 | 54166800.0000 | -264.20 | 58155600.0000 | -293.35 | 39303000.0000 | -204.53 |
| 2003-12-31 | 6017000000.0000 | 26.04 | 90646400.0000 | -152.70 | 76542000.0000 | -145.02 | 50846800.0000 | -127.94 |
| 2003-03-31 | 1492000000.0000 | 79.76 | -17483300.0000 | -∞ | -16300900.0000 | -78.56 | -26233800.0000 | -66.14 |
| 2002-12-31 | 4774000000.0000 | -8.05 | -172000000.0000 | -546.38 | -170000000.0000 | -1851.24 | -182000000.0000 | 2972.66 |
| 2003-06-30 | 2993000000.0000 | 63.11 | 35174100.0000 | -154.67 | 36581100.0000 | -157.82 | 24171700.0000 | -135.79 |
| 2002-09-30 | 3295000000.0000 | -17.11 | -32988200.0000 | -75.01 | -30077800.0000 | -78.52 | -37600700.0000 | -75.58 |
| 2002-06-30 | 1835000000.0000 | -34.74 | -64341400.0000 | -27.42 | -63267000.0000 | -26.90 | -67532200.0000 | -31.47 |
| 2001-09-30 | 3975000000.0000 | -- | -132000000.0000 | -∞ | -140000000.0000 | -∞ | -154000000.0000 | -∞ |
| 2002-03-31 | 830000000.0000 | -- | -- | NaN | -76023000.0000 | -∞ | -77470000.0000 | -∞ |
| 2001-12-31 | 5192000000.0000 | -9.95 | 38532600.0000 | -121.06 | 9707400.0000 | -105.36 | -5923200.0000 | -97.15 |
| 2001-06-30 | 2812000000.0000 | 13.30 | -88652200.0000 | -26.73 | -86545600.0000 | -29.06 | -98539200.0000 | -28.07 |
| 2000-12-31 | 5766000000.0000 | 101.26 | -183000000.0000 | -285.04 | -181000000.0000 | -275.73 | -208000000.0000 | -401.81 |
| 1999-12-31 | 2865000000.0000 | 9.90 | 98899500.0000 | -64.55 | 103000000.0000 | -64.97 | 68916400.0000 | -67.03 |
| 2000-06-30 | 2482000000.0000 | 127.50 | -121000000.0000 | -230.27 | -122000000.0000 | -229.44 | -137000000.0000 | -275.30 |
| 1999-06-30 | 1091000000.0000 | -18.82 | 92886600.0000 | -45.68 | 94248900.0000 | -47.05 | 78153500.0000 | -40.79 |
| 1998-06-30 | 1344000000.0000 | -9.56 | 171000000.0000 | -- | 178000000.0000 | -2.73 | 132000000.0000 | 15.79 |
| 1998-12-31 | 2607000000.0000 | -16.20 | 279000000.0000 | -38.68 | 294000000.0000 | -37.71 | 209000000.0000 | -30.33 |
| 1997-06-30 | 1486000000.0000 | -- | -- | NaN | 183000000.0000 | -- | 114000000.0000 | -- |
| 1997-12-31 | 3111000000.0000 | 6.43 | 455000000.0000 | 20.37 | 472000000.0000 | 21.34 | 300000000.0000 | 22.45 |
| 1997-03-31 | 770000000.0000 | -- | 88063000.0000 | -- | 88168900.0000 | -- | 55311900.0000 | -- |
| 1995-12-31 | 2946000000.0000 | 53.52 | 479000000.0000 | 110.09 | 473000000.0000 | 110.22 | 297000000.0000 | 107.69 |
| 1996-12-31 | 2923000000.0000 | -0.78 | 378000000.0000 | -21.09 | 389000000.0000 | -17.76 | 245000000.0000 | -17.51 |
| 1994-12-31 | 1919000000.0000 | -- | 228000000.0000 | -- | 225000000.0000 | -- | 143000000.0000 | -- |
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 | 48.37 | 48.37 | 0.76 | 2.7000 | -- | -- | 0.02 |
| 2024-09 | 31.66 | 31.54 | 0.97 | 4.0200 | -- | -- | 0.03 |
| 2024-12 | 29.09 | 28.76 | 1.14 | 5.0800 | -- | -- | 0.04 |
| 2024-06 | 27.15 | 27.11 | 0.52 | 2.2100 | -- | -- | 0.02 |
| 2023-12 | 23.62 | 23.42 | 0.95 | 4.7900 | -- | -- | 0.04 |
| 2024-03 | 29.95 | 29.95 | 0.26 | 1.1700 | -- | -- | 0.01 |
| 2023-09 | 24.98 | 24.72 | 0.80 | 3.7400 | -- | -- | 0.03 |
| 2023-06 | 33.09 | 33.12 | 0.74 | 3.5200 | -- | -- | 0.02 |
| 2023-03 | 42.54 | 42.58 | 0.54 | 2.5000 | -- | -- | 0.01 |
| 2022-12 | 25.46 | 25.67 | 1.03 | 5.0200 | -- | -- | 0.04 |
| 2022-09 | 24.54 | 25.02 | 0.61 | 3.1900 | -- | -- | 0.02 |
| 2022-03 | 0.83 | 0.77 | 0.00 | 0.1600 | -- | -- | 0.00 |
| 2022-06 | 32.71 | 32.15 | 0.53 | 2.6400 | -- | -- | 0.02 |
| 2021-12 | 36.84 | 36.96 | 2.00 | 8.3400 | -- | -- | 0.05 |
| 2021-09 | 43.82 | 43.83 | 1.78 | 7.6100 | -- | -- | 0.04 |
| 2021-06 | 44.30 | 44.37 | 1.18 | 4.9600 | -- | -- | 0.03 |
| 2020-09 | 44.25 | 44.09 | 1.94 | 7.0000 | -- | -- | 0.04 |
| 2021-03 | 47.46 | 47.66 | 0.65 | 2.4700 | -- | -- | 0.01 |
| 2020-12 | 36.54 | 36.36 | 2.11 | 7.5800 | -- | -- | 0.06 |
| 2020-03 | 43.05 | 42.53 | 0.47 | 1.5600 | -- | -- | 0.01 |
| 2020-06 | 38.69 | 38.42 | 1.01 | 3.4400 | -- | -- | 0.03 |
| 2019-12 | 32.97 | 33.27 | 2.14 | 6.3500 | -- | -- | 0.06 |
| 2019-09 | 35.99 | 35.99 | 1.73 | 5.5900 | -- | -- | 0.05 |
| 2019-06 | 38.06 | 37.93 | 1.28 | 4.1800 | -- | -- | 0.03 |
| 2019-03 | 41.92 | 41.55 | 0.83 | 2.9700 | -- | -- | 0.02 |
| 2018-12 | 5.29 | 5.68 | 0.25 | 0.9900 | -- | -- | 0.04 |
| 2018-09 | 19.33 | 20.59 | 0.71 | 2.1700 | -- | -- | 0.03 |
| 2018-03 | 31.25 | 31.40 | 0.37 | 1.2100 | -- | -- | 0.01 |
| 2018-06 | 20.54 | 20.93 | 0.44 | 1.4200 | -- | -- | 0.02 |
| 2017-09 | 43.30 | 43.60 | 1.71 | 5.7300 | -- | -- | 0.04 |
| 2017-12 | 34.11 | 34.62 | 1.73 | 5.9600 | -- | -- | 0.05 |
| 2017-06 | 45.08 | 45.48 | 1.16 | 3.8600 | -- | -- | 0.03 |
| 2016-12 | 46.10 | 46.71 | 2.55 | 10.9700 | -- | -- | 0.05 |
| 2017-03 | 41.61 | 42.11 | 0.47 | 1.6800 | -- | -- | 0.01 |
| 2016-06 | 51.16 | 51.63 | 1.46 | 6.7100 | -- | -- | 0.03 |
| 2016-03 | 47.99 | 48.49 | 0.63 | 2.9600 | -- | -- | 0.01 |
| 2016-09 | 51.68 | 52.07 | 2.45 | 9.4700 | -- | -- | 0.05 |
| 2015-12 | 51.74 | 51.81 | 4.42 | 23.0000 | -- | -- | 0.09 |
| 2015-09 | 58.61 | 58.70 | 3.84 | 20.9300 | -- | -- | 0.07 |
| 2015-03 | 60.25 | 60.25 | 1.01 | 5.3900 | -- | -- | 0.02 |
| 2015-06 | 64.70 | 64.78 | 2.36 | 16.2900 | -- | -- | 0.04 |
| 2014-12 | 48.00 | 48.24 | 3.23 | 12.8900 | -- | -- | 0.07 |
| 2014-06 | 47.79 | 47.90 | 2.28 | 5.1200 | -- | -- | 0.05 |
| 2014-09 | 50.34 | 50.47 | 3.55 | 9.3900 | -- | -- | 0.07 |
| 2013-12 | 41.63 | 41.90 | 4.04 | 8.1000 | -- | -- | 0.10 |
| 2013-09 | 46.60 | 46.91 | 3.44 | 6.5600 | -- | -- | 0.07 |
| 2014-03 | 43.13 | 43.36 | 1.18 | 2.4300 | -- | -- | 0.03 |
| 2013-06 | 45.54 | 45.98 | 2.12 | 3.9200 | -- | -- | 0.05 |
| 2013-03 | 50.67 | 51.41 | 1.42 | 2.5200 | -- | -- | 0.03 |
| 2012-09 | 39.96 | 41.61 | 2.62 | 4.6800 | -- | -- | 0.06 |
| 2012-12 | 34.03 | 37.01 | 2.71 | 5.7900 | -- | -- | 0.07 |
| 2012-06 | 42.35 | 44.63 | 1.97 | 3.4600 | -- | -- | 0.04 |
| 2012-03 | 40.38 | 40.89 | 0.78 | 1.5500 | -- | -- | 0.02 |
| 2011-12 | 25.16 | 31.44 | 2.04 | 3.9200 | -- | -- | 0.07 |
| 2011-06 | 42.43 | 47.45 | 1.60 | 3.8300 | -- | -- | 0.03 |
| 2011-03 | 56.10 | 55.97 | 1.19 | 3.4400 | -- | -- | 0.02 |
| 2011-09 | 27.73 | 32.06 | 1.45 | 3.0100 | -- | -- | 0.05 |
| 2010-12 | 50.64 | 52.39 | 4.69 | 13.6900 | -- | -- | 0.09 |
| 2010-09 | 53.83 | 54.49 | 4.12 | 10.1100 | -- | -- | 0.08 |
| 2009-12 | 55.13 | 57.08 | 5.15 | 24.7700 | -- | -- | 0.09 |
| 2010-06 | 51.45 | 52.42 | 2.05 | 5.2300 | -- | -- | 0.04 |
| 2010-03 | 59.12 | 59.12 | 1.87 | 4.4300 | -- | -- | 0.03 |
| 2009-06 | 61.58 | 61.65 | 4.40 | 12.8300 | -- | -- | 0.07 |
| 2009-09 | 57.53 | 58.02 | 4.36 | 0.0000 | -- | -- | 0.08 |
| 2009-03 | 56.85 | 56.85 | 1.52 | 0.0000 | -- | -- | 0.03 |
| 2008-09 | 54.94 | 54.94 | 5.04 | 0.0000 | -- | -- | 0.09 |
| 2008-12 | 46.94 | 47.32 | 5.39 | 13.9000 | -- | -- | 0.11 |
| 2007-12 | 68.50 | 67.92 | 13.36 | 59.2700 | -- | -- | 0.20 |
| 2008-03 | 62.23 | 62.09 | 1.89 | -- | -- | -- | 0.03 |
| 2008-06 | 61.30 | 61.15 | 3.28 | 10.8800 | -- | -- | 0.05 |
| 2007-06 | 69.30 | 68.96 | 48.94 | -- | -- | -- | 0.71 |
| 2007-09 | 72.36 | 72.16 | 74.61 | -- | -- | -- | 1.03 |
| 2007-03 | 71.39 | 71.15 | 21.51 | -- | -- | -- | 0.30 |
| 2006-09 | -12.74 | -12.74 | -51.09 | -- | -- | 37.15 | 4.01 |
| 2006-12 | 61.80 | 53.30 | 7.17 | -- | -- | -- | 0.13 |
| 2006-06 | -11.49 | -11.50 | -29.00 | -- | -- | 34.95 | 2.52 |
| 2006-03 | -9.15 | -9.15 | -11.07 | -- | -- | 30.41 | 1.21 |
| 2005-12 | 100.00 | -5.73 | -21.31 | -57.8900 | -- | 26.20 | 3.72 |
| 2005-09 | 100.00 | -8.83 | -23.36 | -- | -- | 24.91 | 2.64 |
| 2005-06 | 100.00 | -6.41 | -8.91 | -20.9200 | -- | 31.75 | 1.39 |
| 2004-12 | 100.00 | 0.93 | 2.68 | 0.7700 | -- | 30.33 | 2.89 |
| 2005-03 | 100.00 | -2.56 | -2.84 | -- | -- | 41.00 | 1.11 |
| 2004-03 | 100.00 | 2.85 | 1.84 | -- | -- | 27.76 | 0.64 |
| 2004-09 | 100.00 | 0.32 | 0.68 | -- | -- | 34.75 | 2.15 |
| 2004-06 | 100.00 | 1.89 | 2.43 | 2.4300 | -- | 30.03 | 1.28 |
| 2003-09 | 100.00 | 1.30 | 2.18 | -- | -- | 13.54 | 1.68 |
| 2003-12 | 100.00 | 1.27 | 2.99 | 3.2500 | -- | 17.40 | 2.35 |
| 2003-03 | 100.00 | -1.09 | -0.61 | -- | -- | 12.88 | 0.56 |
| 2002-12 | 100.00 | -3.56 | -6.68 | 0.4500 | -- | 10.55 | 1.88 |
| 2003-06 | 100.00 | 1.22 | 1.45 | -- | -- | 14.77 | 1.18 |
| 2002-09 | 100.00 | -0.91 | -1.09 | -- | -- | 9.34 | 1.20 |
| 2002-06 | 100.00 | -3.45 | -2.30 | -- | -- | 8.31 | 0.67 |
| 2001-09 | 100.00 | -3.52 | -- | -- | -- | -- | -- |
| 2002-03 | 100.00 | -9.16 | -2.73 | -- | -- | -- | 0.30 |
| 2001-12 | 100.00 | 0.19 | 0.34 | 0.3800 | -- | 12.44 | 1.84 |
| 2001-06 | 100.00 | -3.08 | -2.86 | -5.7000 | -- | 10.97 | 0.93 |
| 2000-12 | 100.00 | -3.14 | -5.82 | -10.7600 | -- | -- | 1.85 |
| 1999-12 | 100.00 | 3.60 | 4.06 | -- | -- | -- | 1.13 |
| 2000-06 | 100.00 | -4.92 | -4.10 | -- | -- | -- | 0.83 |
| 1999-06 | 100.00 | 8.64 | 3.14 | -- | -- | -- | 0.36 |
| 1998-06 | 100.00 | 13.24 | 5.70 | -- | -- | 7.54 | 0.43 |
| 1998-12 | 100.00 | 11.28 | 11.12 | 13.6200 | -- | 8.13 | 0.99 |
| 1997-06 | 100.00 | 12.31 | 11.57 | -- | -- | -- | 0.94 |
| 1997-12 | 100.00 | 15.17 | 19.05 | -- | -- | 12.62 | 1.26 |
| 1997-03 | 100.00 | 11.45 | 6.08 | -- | -- | 14.34 | 0.53 |
| 1995-12 | 100.00 | 16.06 | 30.19 | -- | -- | 9.94 | 1.88 |
| 1996-12 | 100.00 | 13.31 | 25.97 | -- | -- | 11.96 | 1.95 |
| 1994-12 | 100.00 | 11.72 | 16.20 | -- | -- | 6.15 | 1.38 |
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 | 74.67 | 25.33 | -- | -- |
| 2024-09 | 75.71 | 24.29 | -- | -- |
| 2024-12 | 77.12 | 22.88 | -- | -- |
| 2024-06 | 74.67 | 25.33 | -- | -- |
| 2023-12 | 79.63 | 20.37 | -- | -- |
| 2024-03 | 75.54 | 24.46 | -- | -- |
| 2023-09 | 78.64 | 21.36 | -- | -- |
| 2023-06 | 80.04 | 19.96 | -- | -- |
| 2023-03 | 79.84 | 20.16 | -- | -- |
| 2022-12 | 80.59 | 19.41 | -- | -- |
| 2022-09 | 81.55 | 18.45 | -- | -- |
| 2022-03 | 81.78 | 18.22 | -- | -- |
| 2022-06 | 82.58 | 17.42 | -- | -- |
| 2021-12 | 80.60 | 19.40 | -- | -- |
| 2021-09 | 81.28 | 18.72 | -- | -- |
| 2021-06 | 81.34 | 18.66 | -- | -- |
| 2020-09 | 78.32 | 21.68 | -- | -- |
| 2021-03 | 79.42 | 20.58 | -- | -- |
| 2020-12 | 78.24 | 21.76 | -- | -- |
| 2020-03 | 76.97 | 23.03 | -- | -- |
| 2020-06 | 77.85 | 22.15 | -- | -- |
| 2019-12 | 74.25 | 25.75 | -- | -- |
| 2019-09 | 74.14 | 25.86 | -- | -- |
| 2019-06 | 74.91 | 25.09 | -- | -- |
| 2019-03 | 77.36 | 22.64 | -- | -- |
| 2018-12 | 73.06 | 26.94 | -- | -- |
| 2018-09 | 73.69 | 26.31 | -- | -- |
| 2018-03 | 76.22 | 23.78 | -- | -- |
| 2018-06 | 75.50 | 24.50 | -- | -- |
| 2017-09 | 75.91 | 24.09 | -- | -- |
| 2017-12 | 76.34 | 23.66 | -- | -- |
| 2017-06 | 75.72 | 24.28 | -- | -- |
| 2016-12 | 75.96 | 24.04 | -- | -- |
| 2017-03 | 75.51 | 24.49 | -- | -- |
| 2016-06 | 82.22 | 17.78 | -- | -- |
| 2016-03 | 81.40 | 18.60 | -- | -- |
| 2016-09 | 71.26 | 28.74 | -- | -- |
| 2015-12 | 82.91 | 17.09 | -- | -- |
| 2015-09 | 84.83 | 15.17 | -- | -- |
| 2015-03 | 84.68 | 15.32 | -- | -- |
| 2015-06 | 88.08 | 11.92 | -- | -- |
| 2014-12 | 79.45 | 20.55 | -- | -- |
| 2014-06 | 65.55 | 34.45 | -- | -- |
| 2014-09 | 69.72 | 30.28 | -- | -- |
| 2013-12 | 59.80 | 40.20 | -- | -- |
| 2013-09 | 59.50 | 40.50 | -- | -- |
| 2014-03 | 60.02 | 39.98 | -- | -- |
| 2013-06 | 58.73 | 41.27 | -- | -- |
| 2013-03 | 57.55 | 42.45 | -- | -- |
| 2012-09 | 55.91 | 44.09 | -- | -- |
| 2012-12 | 61.25 | 38.75 | -- | -- |
| 2012-06 | 57.43 | 42.58 | -- | -- |
| 2012-03 | 61.41 | 38.59 | -- | -- |
| 2011-12 | 59.87 | 40.13 | -- | -- |
| 2011-06 | 64.18 | 35.82 | -- | -- |
| 2011-03 | 63.95 | 36.05 | -- | -- |
| 2011-09 | 61.60 | 38.40 | -- | -- |
| 2010-12 | 73.36 | 26.64 | -- | -- |
| 2010-09 | 69.42 | 30.58 | -- | -- |
| 2009-12 | 74.21 | 25.79 | -- | -- |
| 2010-06 | 72.31 | 27.69 | -- | -- |
| 2010-03 | 67.25 | 32.75 | -- | -- |
| 2009-06 | 72.95 | 27.06 | -- | -- |
| 2009-09 | 79.94 | 20.06 | -- | -- |
| 2009-03 | 75.45 | 24.55 | -- | -- |
| 2008-09 | 72.64 | 27.35 | -- | -- |
| 2008-12 | 74.70 | 25.30 | -- | -- |
| 2007-12 | 76.59 | 23.41 | -- | -- |
| 2008-03 | 75.03 | 24.97 | -- | -- |
| 2008-06 | 80.62 | 19.37 | -- | -- |
| 2007-06 | 122.13 | -22.13 | -- | -- |
| 2007-09 | 132.17 | -32.17 | -- | -- |
| 2007-03 | 122.88 | -22.88 | -- | -- |
| 2006-09 | 121.51 | -21.51 | 0.4700 | 0.0900 |
| 2006-12 | 74.18 | 25.82 | -- | -- |
| 2006-06 | 98.82 | 1.20 | 0.5800 | 0.1200 |
| 2006-03 | 81.05 | 18.98 | 0.7100 | 0.2200 |
| 2005-12 | 70.35 | 29.65 | 0.8500 | 0.3300 |
| 2005-09 | 69.88 | 30.12 | 0.8200 | 0.3500 |
| 2005-06 | 56.50 | 43.50 | 1.0100 | 0.1800 |
| 2004-12 | 44.13 | 55.84 | 1.4400 | 0.9600 |
| 2005-03 | 37.83 | 62.17 | 1.5100 | 0.8600 |
| 2004-03 | 35.94 | 64.06 | 1.7100 | 1.1900 |
| 2004-09 | 40.28 | 59.72 | 1.5000 | 0.9800 |
| 2004-06 | 38.64 | 61.36 | 1.5700 | 1.0400 |
| 2003-09 | 39.20 | 60.80 | 1.6000 | 1.1800 |
| 2003-12 | 36.23 | 63.77 | 1.6600 | 1.1900 |
| 2003-03 | 34.80 | 65.20 | 1.6100 | 1.0800 |
| 2002-12 | 37.90 | 62.10 | 1.5700 | 1.0900 |
| 2003-06 | 36.45 | 63.59 | 1.6800 | 1.1900 |
| 2002-09 | 33.15 | 66.85 | 1.6100 | 1.0100 |
| 2002-06 | 34.31 | 65.69 | 1.5800 | 0.8900 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | 35.36 | 64.64 | 1.6500 | 1.6500 |
| 2001-12 | 37.85 | 62.15 | 1.6900 | 0.9900 |
| 2001-06 | 41.64 | 58.36 | 1.3200 | 0.7600 |
| 2000-12 | 39.99 | 60.01 | 1.3000 | 0.6700 |
| 1999-12 | 18.39 | 81.61 | 3.3200 | 2.3200 |
| 2000-06 | 32.52 | 67.48 | 1.3800 | 0.8500 |
| 1999-06 | 24.75 | 75.28 | 1.8300 | 1.1200 |
| 1998-06 | 35.39 | 64.64 | 1.5900 | 1.2600 |
| 1998-12 | 24.76 | 75.24 | 2.0100 | 1.5200 |
| 1997-06 | 35.93 | 64.07 | 1.5700 | 1.5700 |
| 1997-12 | 24.05 | 75.95 | 2.3800 | 1.7400 |
| 1997-03 | 34.55 | 65.45 | 1.5200 | 1.1300 |
| 1995-12 | 50.10 | 49.90 | 1.2000 | 0.8000 |
| 1996-12 | 40.65 | 59.41 | 1.4600 | 1.0600 |
| 1994-12 | 48.31 | 51.76 | 1.2600 | 0.8100 |
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 | 1298000000.0000 | -- | -- | -- |
| 2024-09 | 3283000000.0000 | -- | -- | -- |
| 2024-12 | 4818000000.0000 | -- | -- | -- |
| 2024-06 | 2080000000.0000 | -- | -- | -- |
| 2023-12 | 5267000000.0000 | -- | -- | -- |
| 2024-03 | 933000000.0000 | -- | -- | -- |
| 2023-09 | 3863000000.0000 | -- | -- | -- |
| 2023-06 | 2564000000.0000 | -- | -- | -- |
| 2023-03 | 1236000000.0000 | -- | -- | -- |
| 2022-12 | 4750000000.0000 | -- | -- | -- |
| 2022-09 | 3103000000.0000 | -- | -- | -- |
| 2022-03 | 836000000.0000 | -- | -- | -- |
| 2022-06 | 1915000000.0000 | -- | -- | -- |
| 2021-12 | 5446000000.0000 | -- | -- | -- |
| 2021-09 | 3735000000.0000 | -- | -- | -- |
| 2021-06 | 2375000000.0000 | -- | -- | -- |
| 2020-09 | 3290000000.0000 | -- | -- | -- |
| 2021-03 | 1033000000.0000 | -- | -- | -- |
| 2020-12 | 4940000000.0000 | -- | -- | -- |
| 2020-03 | 778000000.0000 | -- | -- | -- |
| 2020-06 | 2041000000.0000 | -- | -- | -- |
| 2019-12 | 4714000000.0000 | -- | -- | -- |
| 2019-09 | 3340000000.0000 | -- | -- | -- |
| 2019-06 | 2309000000.0000 | -- | -- | -- |
| 2019-03 | 1405000000.0000 | -- | -- | -- |
| 2018-12 | 4138000000.0000 | -- | -- | -- |
| 2018-09 | 2892000000.0000 | -- | -- | -- |
| 2018-03 | 946000000.0000 | -- | -- | -- |
| 2018-06 | 1868000000.0000 | -- | -- | -- |
| 2017-09 | 2480000000.0000 | -- | -- | -- |
| 2017-12 | 3732000000.0000 | -- | -- | -- |
| 2017-06 | 1518000000.0000 | -- | -- | 644000000.0000 |
| 2016-12 | 3157000000.0000 | -- | -- | -- |
| 2017-03 | 703000000.0000 | -- | -- | -- |
| 2016-06 | 1258000000.0000 | -- | -- | 493000000.0000 |
| 2016-03 | 622000000.0000 | -- | -- | -- |
| 2016-09 | 2009000000.0000 | -- | -- | -- |
| 2015-12 | 4102000000.0000 | -- | -- | 921000000.0000 |
| 2015-09 | 2887000000.0000 | -- | -- | -- |
| 2015-03 | 646000000.0000 | -- | -- | -- |
| 2015-06 | 1715000000.0000 | -- | -- | -- |
| 2014-12 | 2365000000.0000 | -- | -- | 110000000.0000 |
| 2014-06 | 921000000.0000 | -- | -- | -- |
| 2014-09 | 1545000000.0000 | -- | -- | -- |
| 2013-12 | 1779000000.0000 | -- | -- | -- |
| 2013-09 | 1211000000.0000 | -- | -- | -- |
| 2014-03 | 505000000.0000 | -- | -- | -- |
| 2013-06 | 739000000.0000 | -- | -- | -- |
| 2013-03 | 402000000.0000 | -- | -- | -- |
| 2012-09 | 1023000000.0000 | -- | -- | -- |
| 2012-12 | 1508000000.0000 | -- | -- | -- |
| 2012-06 | 708000000.0000 | -- | -- | 1031500.0000 |
| 2012-03 | 347000000.0000 | -- | -- | -- |
| 2011-12 | 1395000000.0000 | -- | -- | 2585800.0000 |
| 2011-06 | 631000000.0000 | -- | -- | 1236000.0000 |
| 2011-03 | 320000000.0000 | -- | -- | -- |
| 2011-09 | 967000000.0000 | -- | -- | -- |
| 2010-12 | 1579000000.0000 | -- | -- | 1569300.0000 |
| 2010-09 | 1060000000.0000 | -- | -- | -- |
| 2009-12 | 1433000000.0000 | -- | -- | 100.0000 |
| 2010-06 | 601000000.0000 | -- | -- | 282800.0000 |
| 2010-03 | 379000000.0000 | -- | -- | -- |
| 2009-06 | 521000000.0000 | -- | -- | 56.0000 |
| 2009-09 | 863000000.0000 | -- | -- | -- |
| 2009-03 | 230000000.0000 | -- | -- | -- |
| 2008-09 | 743000000.0000 | -- | -- | -- |
| 2008-12 | 1100000000.0000 | -- | -- | 3203400.0000 |
| 2007-12 | 1563000000.0000 | -- | -- | 2040000.0000 |
| 2008-03 | 267000000.0000 | -- | -- | -- |
| 2008-06 | 526000000.0000 | -- | -- | 3038400.0000 |
| 2007-06 | 629000000.0000 | -- | -- | 1892800.0000 |
| 2007-09 | 961000000.0000 | -- | -- | -- |
| 2007-03 | 232000000.0000 | -- | -- | -- |
| 2006-09 | 13431000000.0000 | -- | -- | -- |
| 2006-12 | 539000000.0000 | -- | -- | 28052800.0000 |
| 2006-06 | 8559000000.0000 | -- | -- | 27544000.0000 |
| 2006-03 | 4093000000.0000 | -- | -- | -- |
| 2005-12 | -- | -- | -- | 20078000.0000 |
| 2005-09 | -- | -- | -- | 10139600.0000 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | -- | -- | -- | -12023400.0000 |
| 2005-03 | -- | -- | -- | -2860000.0000 |
| 2004-03 | -- | -- | -- | -1207500.0000 |
| 2004-09 | -- | -- | -- | -8746300.0000 |
| 2004-06 | -- | -- | -- | -3464700.0000 |
| 2003-09 | -- | -- | -- | 1800.0000 |
| 2003-12 | -- | -- | -- | -4945000.0000 |
| 2003-03 | -- | -- | -- | 97500.0000 |
| 2002-12 | -- | -- | -- | 3017900.0000 |
| 2003-06 | -- | -- | -- | 1800.0000 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | 550300.0000 |
| 2001-09 | -- | -- | -- | -- |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | 7349100.0000 |
| 2001-06 | -- | -- | -- | 2598600.0000 |
| 2000-12 | -- | -- | -- | 11122700.0000 |
| 1999-12 | -- | -- | -- | 805100.0000 |
| 2000-06 | -- | -- | -- | 6432400.0000 |
| 1999-06 | -- | -- | -- | 8691600.0000 |
| 1998-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -23712500.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 1997-03 | -- | -- | -- | -- |
| 1995-12 | -- | -- | -- | -- |
| 1996-12 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |