中商官网
研究报告
吉电股份（000875）
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 | 3760000000.0000 | -1.44 | 882000000.0000 | 7.04 | 903000000.0000 | 2.73 | 811000000.0000 | 2.79 |
| 2024-12-31 | 13740000000.0000 | -4.87 | 1820000000.0000 | -2.05 | 1998000000.0000 | 5.27 | 1687000000.0000 | 7.93 |
| 2024-06-30 | 6887000000.0000 | -9.79 | 1567000000.0000 | 9.27 | 1642000000.0000 | 11.02 | 1438000000.0000 | 12.34 |
| 2024-03-31 | 3815000000.0000 | -5.19 | 824000000.0000 | 15.08 | 879000000.0000 | 18.94 | 789000000.0000 | 18.29 |
| 2024-09-30 | 10166000000.0000 | -7.77 | 2090000000.0000 | 9.77 | 2171000000.0000 | 11.56 | 1897000000.0000 | 14.69 |
| 2023-06-30 | 7634000000.0000 | -0.87 | 1434000000.0000 | 23.62 | 1479000000.0000 | 27.17 | 1280000000.0000 | 25.24 |
| 2023-09-30 | 11022000000.0000 | -0.42 | 1904000000.0000 | 36.29 | 1946000000.0000 | 40.00 | 1654000000.0000 | 38.76 |
| 2023-12-31 | 14443000000.0000 | -3.42 | 1858000000.0000 | 27.79 | 1898000000.0000 | 33.29 | 1563000000.0000 | 32.01 |
| 2023-03-31 | 4024000000.0000 | -6.20 | 716000000.0000 | 24.96 | 739000000.0000 | 28.97 | 667000000.0000 | 28.76 |
| 2022-12-31 | 14955000000.0000 | 12.83 | 1454000000.0000 | 48.52 | 1424000000.0000 | 35.75 | 1184000000.0000 | 37.83 |
| 2022-09-30 | 11069000000.0000 | 24.01 | 1397000000.0000 | 29.23 | 1390000000.0000 | 21.50 | 1192000000.0000 | 19.20 |
| 2022-06-30 | 7701000000.0000 | 20.86 | 1160000000.0000 | 10.48 | 1163000000.0000 | 8.09 | 1022000000.0000 | 6.02 |
| 2022-03-31 | 4290000000.0000 | 22.22 | 573000000.0000 | 0.88 | 573000000.0000 | 0.70 | 518000000.0000 | 0.00 |
| 2021-06-30 | 6372000000.0000 | 38.37 | 1050000000.0000 | 46.44 | 1076000000.0000 | 43.09 | 964000000.0000 | 50.39 |
| 2021-09-30 | 8926000000.0000 | 32.16 | 1081000000.0000 | 41.68 | 1144000000.0000 | 42.11 | 1000000000.0000 | 50.15 |
| 2021-12-31 | 13254000000.0000 | 31.75 | 979000000.0000 | 10.62 | 1049000000.0000 | 7.04 | 859000000.0000 | 7.51 |
| 2020-09-30 | 6754000000.0000 | 9.70 | 763000000.0000 | 71.46 | 805000000.0000 | 32.62 | 666000000.0000 | 25.66 |
| 2020-12-31 | 10060000000.0000 | 17.63 | 885000000.0000 | 124.05 | 980000000.0000 | 80.48 | 799000000.0000 | 86.68 |
| 2021-03-31 | 3510000000.0000 | 40.79 | 568000000.0000 | 51.87 | 569000000.0000 | 41.54 | 518000000.0000 | 45.92 |
| 2020-03-31 | 2493000000.0000 | 7.50 | 374000000.0000 | 37.00 | 402000000.0000 | 47.25 | 355000000.0000 | 48.54 |
| 2020-06-30 | 4605000000.0000 | 11.85 | 717000000.0000 | 63.33 | 752000000.0000 | 71.30 | 641000000.0000 | 71.39 |
| 2019-06-30 | 4117000000.0000 | 16.73 | 439000000.0000 | 96.86 | 439000000.0000 | 89.22 | 374000000.0000 | 73.95 |
| 2019-09-30 | 6157000000.0000 | 23.21 | 445000000.0000 | 369.28 | 607000000.0000 | 418.80 | 530000000.0000 | 458.05 |
| 2019-12-31 | 8552000000.0000 | 17.13 | 395000000.0000 | 44.69 | 543000000.0000 | 68.11 | 428000000.0000 | 69.84 |
| 2018-09-30 | 4997000000.0000 | 41.68 | 94827000.0000 | -231.38 | 117000000.0000 | -294.05 | 94974300.0000 | -228.88 |
| 2018-12-31 | 7301000000.0000 | 43.10 | 273000000.0000 | -192.54 | 323000000.0000 | -221.89 | 252000000.0000 | -185.42 |
| 2019-03-31 | 2319000000.0000 | 15.37 | 273000000.0000 | 60.59 | 273000000.0000 | 54.24 | 239000000.0000 | 43.11 |
| 2017-12-31 | 5102000000.0000 | 15.82 | -295000000.0000 | -6133.09 | -265000000.0000 | -573.62 | -295000000.0000 | -1191.53 |
| 2018-03-31 | 2010000000.0000 | 39.10 | 170000000.0000 | 82.27 | 177000000.0000 | 81.59 | 167000000.0000 | 86.89 |
| 2018-06-30 | 3527000000.0000 | 46.35 | 223000000.0000 | 240.90 | 232000000.0000 | 203.25 | 215000000.0000 | 193.00 |
| 2017-09-30 | 3527000000.0000 | 16.79 | -72175100.0000 | -192.77 | -60292300.0000 | -169.64 | -73693400.0000 | -227.82 |
| 2017-06-30 | 2410000000.0000 | 16.43 | 65414500.0000 | -37.70 | 76504900.0000 | -33.47 | 73378100.0000 | -16.43 |
| 2016-09-30 | 3020000000.0000 | -1.18 | 77797800.0000 | 132.18 | 86581700.0000 | 21.45 | 57655700.0000 | -12.65 |
| 2016-12-31 | 4405000000.0000 | 2.39 | 4889700.0000 | -78.32 | 55952000.0000 | -65.88 | 27026400.0000 | -81.49 |
| 2017-03-31 | 1445000000.0000 | 18.64 | 93269300.0000 | -27.13 | 97472100.0000 | -27.26 | 89355100.0000 | -23.63 |
| 2015-12-31 | 4302000000.0000 | -9.49 | 22549300.0000 | -37.78 | 164000000.0000 | 105.42 | 146000000.0000 | 140.18 |
| 2016-03-31 | 1218000000.0000 | -5.87 | 128000000.0000 | 33.54 | 134000000.0000 | 10.74 | 117000000.0000 | -3.31 |
| 2016-06-30 | 2070000000.0000 | -1.48 | 105000000.0000 | 52.56 | 115000000.0000 | 12.75 | 87802800.0000 | -5.18 |
| 2015-06-30 | 2101000000.0000 | -6.99 | 68827100.0000 | -217.92 | 102000000.0000 | -292.23 | 92599300.0000 | -246.12 |
| 2015-09-30 | 3056000000.0000 | -11.03 | 33507000.0000 | 47.35 | 71288300.0000 | 155.64 | 66007500.0000 | 440.36 |
| 2015-03-31 | 1294000000.0000 | 6.07 | 95848100.0000 | 36.07 | 121000000.0000 | 70.56 | 121000000.0000 | 70.56 |
| 2014-12-31 | 4753000000.0000 | 3.66 | 36239700.0000 | -56.04 | 79835200.0000 | -25.39 | 60787300.0000 | -38.68 |
| 2014-09-30 | 3435000000.0000 | 2.48 | 22739600.0000 | -70.57 | 27886600.0000 | -68.51 | 12215400.0000 | -85.25 |
| 2013-12-31 | 4585000000.0000 | 4.58 | 82429500.0000 | -117.00 | 107000000.0000 | -123.26 | 99133500.0000 | -121.09 |
| 2014-03-31 | 1220000000.0000 | -0.81 | 70439700.0000 | 31.96 | 70943200.0000 | 29.38 | 70943200.0000 | 34.06 |
| 2014-06-30 | 2259000000.0000 | 6.31 | -58368700.0000 | -233.38 | -53061700.0000 | -201.39 | -63373200.0000 | -232.06 |
| 2013-09-30 | 3352000000.0000 | 3.30 | 77257100.0000 | -122.07 | 88554400.0000 | -126.20 | 82815800.0000 | -124.50 |
| 2013-06-30 | 2125000000.0000 | -4.19 | 43762100.0000 | -116.77 | 52333000.0000 | -120.85 | 47990000.0000 | -119.12 |
| 2013-03-31 | 1230000000.0000 | 1.15 | 53379600.0000 | -132.35 | 54833700.0000 | -135.15 | 52917500.0000 | -133.92 |
| 2012-09-30 | 3245000000.0000 | 5.29 | -350000000.0000 | 408.80 | -338000000.0000 | 424.57 | -338000000.0000 | 377.32 |
| 2012-12-31 | 4384000000.0000 | -3.80 | -485000000.0000 | -4755.81 | -460000000.0000 | -1242.23 | -470000000.0000 | -1401.48 |
| 2012-06-30 | 2218000000.0000 | 10.57 | -261000000.0000 | 120121.10 | -251000000.0000 | -9048.94 | -251000000.0000 | 7009.27 |
| 2012-03-31 | 1216000000.0000 | 15.04 | -165000000.0000 | -1639.83 | -156000000.0000 | -1395.80 | -156000000.0000 | -2561.77 |
| 2011-12-31 | 4557000000.0000 | 78.57 | 10417100.0000 | -129.70 | 40272200.0000 | -32.37 | 36112800.0000 | -2.14 |
| 2011-09-30 | 3082000000.0000 | 84.77 | -68789300.0000 | 16.28 | -64433500.0000 | -411.76 | -70811300.0000 | -442.73 |
| 2011-06-30 | 2006000000.0000 | 65.38 | -217100.0000 | -99.07 | 2804800.0000 | -90.62 | -3530600.0000 | -112.83 |
| 2011-03-31 | 1057000000.0000 | 65.67 | 10715500.0000 | -20.72 | 12038900.0000 | -22.38 | 6336900.0000 | -43.37 |
| 2010-09-30 | 1668000000.0000 | 18.97 | -59160500.0000 | 464.16 | 20667400.0000 | -310.01 | 20660800.0000 | -309.94 |
| 2010-06-30 | 1213000000.0000 | 32.28 | -23308100.0000 | -27.51 | 29901000.0000 | -193.45 | 27528600.0000 | -186.04 |
| 2010-12-31 | 2552000000.0000 | 22.40 | -35074200.0000 | -116.39 | 59544900.0000 | -73.06 | 36902200.0000 | -79.50 |
| 2010-03-31 | 638000000.0000 | 58.71 | 13516200.0000 | -130.28 | 15509700.0000 | -134.75 | 11189300.0000 | -125.07 |
| 2009-12-31 | 2085000000.0000 | 33.57 | 214000000.0000 | -148.31 | 221000000.0000 | -150.69 | 180000000.0000 | -147.49 |
| 2009-09-30 | 1402000000.0000 | 22.13 | -10486400.0000 | -90.01 | -9841300.0000 | -90.54 | -9841300.0000 | -90.63 |
| 2008-12-31 | 1561000000.0000 | -14.32 | -443000000.0000 | -446.09 | -436000000.0000 | -422.96 | -379000000.0000 | -400.79 |
| 2009-06-30 | 917000000.0000 | 14.63 | -32152500.0000 | 42.45 | -31995600.0000 | 50.56 | -31995600.0000 | 43.20 |
| 2009-03-31 | 402000000.0000 | -8.22 | -44644500.0000 | -592.61 | -44635400.0000 | -574.58 | -44635400.0000 | -574.58 |
| 2008-06-30 | 800000000.0000 | -17.10 | -22570600.0000 | -123.64 | -21250900.0000 | -122.47 | -22344000.0000 | -126.38 |
| 2008-09-30 | 1148000000.0000 | -15.28 | -105000000.0000 | -182.68 | -104000000.0000 | -181.89 | -105000000.0000 | -189.74 |
| 2007-09-30 | 1355000000.0000 | 41.88 | 127000000.0000 | 216.47 | 127000000.0000 | 214.04 | 117000000.0000 | 228.42 |
| 2008-03-31 | 438000000.0000 | -11.87 | 9062900.0000 | -79.67 | 9405200.0000 | -79.10 | 9405200.0000 | -79.01 |
| 2007-12-31 | 1822000000.0000 | 32.03 | 128000000.0000 | 99.97 | 135000000.0000 | 108.93 | 126000000.0000 | 141.05 |
| 2007-03-31 | 497000000.0000 | 45.75 | 44569800.0000 | 199.29 | 45008900.0000 | 195.67 | 44798500.0000 | 194.28 |
| 2007-06-30 | 965000000.0000 | 53.17 | 95479100.0000 | 347.69 | 94565000.0000 | 336.70 | 84697600.0000 | 330.88 |
| 2006-12-31 | 1380000000.0000 | 14.14 | 64009400.0000 | -149.24 | 64614900.0000 | -150.48 | 52270400.0000 | -140.84 |
| 2006-09-30 | 955000000.0000 | 3.80 | 40130100.0000 | -194.06 | 40440700.0000 | -193.16 | 35625100.0000 | -182.07 |
| 2006-03-31 | 341000000.0000 | 4.60 | 14891600.0000 | -3.94 | 15222900.0000 | -1.74 | 15222900.0000 | 8.49 |
| 2006-06-30 | 630000000.0000 | -0.47 | 21327200.0000 | 122.39 | 21654700.0000 | 142.59 | 19656900.0000 | 120.21 |
| 2005-09-30 | 920000000.0000 | 7.35 | -42666200.0000 | -158.43 | -43407700.0000 | -159.74 | -43407700.0000 | -170.28 |
| 2005-12-31 | 1209000000.0000 | 2.98 | -130000000.0000 | -247.82 | -128000000.0000 | -249.06 | -128000000.0000 | -264.24 |
| 2005-03-31 | 326000000.0000 | 12.80 | 15502300.0000 | -50.25 | 15491900.0000 | -50.29 | 14031500.0000 | -47.03 |
| 2004-12-31 | 1174000000.0000 | 9.72 | 87944800.0000 | 6.39 | 85874000.0000 | 3.78 | 77934000.0000 | 7.54 |
| 2005-06-30 | 633000000.0000 | 9.71 | 9590200.0000 | -82.86 | 8926500.0000 | -83.99 | 8926500.0000 | -81.16 |
| 2004-03-31 | 289000000.0000 | 2.85 | 31162900.0000 | 5.49 | 31162100.0000 | 5.53 | 26487800.0000 | 5.53 |
| 2004-09-30 | 857000000.0000 | 5.67 | 73018000.0000 | -12.58 | 72665500.0000 | -12.98 | 61765700.0000 | -12.98 |
| 2004-06-30 | 577000000.0000 | 9.07 | 55954200.0000 | 39.71 | 55750500.0000 | 39.46 | 47387900.0000 | 39.46 |
| 2003-12-31 | 1070000000.0000 | 12.39 | 82660500.0000 | -33.87 | 82743200.0000 | -33.27 | 72466800.0000 | -29.64 |
| 2003-09-30 | 811000000.0000 | 19.97 | 83521600.0000 | -32.10 | 83504600.0000 | -32.11 | 70978900.0000 | -10.41 |
| 2003-06-30 | 529000000.0000 | 17.04 | 40051300.0000 | -51.87 | 39974600.0000 | -51.69 | 33978400.0000 | -35.09 |
| 2002-12-31 | 952000000.0000 | 14.29 | 125000000.0000 | 13.64 | 124000000.0000 | 12.73 | 103000000.0000 | 40.30 |
| 2002-09-30 | 676000000.0000 | -- | 123000000.0000 | -- | 123000000.0000 | -- | 79228000.0000 | -- |
| 2003-03-31 | 281000000.0000 | -- | 29540500.0000 | -- | 29527900.0000 | -- | 25098700.0000 | -- |
| 2001-12-31 | 833000000.0000 | -5.66 | 110000000.0000 | -12.70 | 110000000.0000 | -44.16 | 73411600.0000 | -43.96 |
| 2002-06-30 | 452000000.0000 | -- | 83208400.0000 | -- | 82747800.0000 | -- | 52346400.0000 | -- |
| 1999-12-31 | 899000000.0000 | -- | 187000000.0000 | -- | 210000000.0000 | -- | 137000000.0000 | -- |
| 2000-12-31 | 883000000.0000 | -1.78 | 126000000.0000 | -32.62 | 197000000.0000 | -6.19 | 131000000.0000 | -4.38 |
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 | 22.66 | 24.02 | 1.03 | 3.6500 | 9.2000 | 1.41 | 0.04 |
| 2024-12 | 12.22 | 14.54 | 2.41 | 8.5000 | 44.9800 | 1.48 | 0.17 |
| 2024-06 | 21.36 | 23.84 | 2.06 | 8.8500 | 21.5000 | 1.49 | 0.09 |
| 2024-03 | 20.76 | 23.04 | 1.13 | 5.1100 | 18.2600 | 1.70 | 0.05 |
| 2024-09 | 18.99 | 21.36 | 2.68 | 11.3100 | 32.3400 | 1.47 | 0.13 |
| 2023-06 | 17.66 | 19.37 | 2.01 | 7.7100 | 19.6100 | 1.61 | 0.10 |
| 2023-09 | 16.11 | 17.66 | 2.60 | 9.2600 | 30.1700 | 1.54 | 0.15 |
| 2023-12 | 11.79 | 13.14 | 2.47 | 7.8500 | 52.6200 | 1.69 | 0.19 |
| 2023-03 | 17.40 | 18.36 | 1.03 | 4.4000 | 12.5600 | 1.76 | 0.06 |
| 2022-12 | 8.61 | 9.52 | 1.99 | 6.2000 | 33.5800 | 1.76 | 0.21 |
| 2022-09 | 11.58 | 12.56 | 1.95 | 7.5300 | 20.1300 | 1.70 | 0.16 |
| 2022-06 | 13.76 | 15.10 | 1.63 | 6.9200 | 15.3400 | 1.79 | 0.11 |
| 2022-03 | 12.68 | 13.36 | 0.81 | 3.8900 | 11.0600 | 1.90 | 0.06 |
| 2021-06 | 15.38 | 16.89 | 1.80 | 7.6000 | 22.2500 | 1.70 | 0.11 |
| 2021-09 | 11.00 | 12.82 | 1.81 | 7.0400 | 33.6900 | 1.60 | 0.14 |
| 2021-12 | 6.28 | 7.91 | 1.57 | 4.6500 | 29.5900 | 1.75 | 0.20 |
| 2020-09 | 10.51 | 11.92 | 1.60 | 5.5800 | 37.6900 | 1.76 | 0.13 |
| 2020-12 | 7.31 | 9.74 | 1.75 | 6.3100 | 40.0200 | 1.79 | 0.18 |
| 2021-03 | 15.38 | 16.21 | 0.98 | 5.3100 | 11.9100 | 1.94 | 0.06 |
| 2020-03 | 14.72 | 16.13 | 0.89 | 3.4400 | 16.3800 | 2.06 | 0.06 |
| 2020-06 | 14.59 | 16.33 | 1.57 | 4.1900 | 29.6900 | 1.80 | 0.10 |
| 2019-06 | 9.93 | 10.66 | 1.11 | 3.4100 | 29.8200 | 2.18 | 0.10 |
| 2019-09 | 6.55 | 9.86 | 1.51 | 3.9900 | 39.4700 | 2.09 | 0.15 |
| 2019-12 | 3.95 | 6.35 | 1.27 | 2.0100 | 68.8900 | 2.15 | 0.20 |
| 2018-09 | 1.20 | 2.34 | 0.32 | -0.2400 | 33.6400 | 2.86 | 0.14 |
| 2018-12 | 0.29 | 4.42 | 0.81 | 1.5600 | 60.9800 | 2.75 | 0.18 |
| 2019-03 | 11.38 | 11.77 | 0.69 | 2.1500 | 15.9100 | 2.59 | 0.06 |
| 2017-12 | -6.92 | -5.19 | -0.75 | -4.5400 | 49.0800 | 3.17 | 0.15 |
| 2018-03 | 7.91 | 8.81 | 0.50 | 1.8900 | 17.3400 | 3.66 | 0.06 |
| 2018-06 | 5.67 | 6.58 | 0.65 | 2.0800 | 30.5800 | 3.05 | 0.10 |
| 2017-09 | -2.58 | -1.71 | -0.19 | -1.4400 | 29.6700 | 3.09 | 0.11 |
| 2017-06 | 2.37 | 3.17 | 0.24 | 0.5000 | 22.2500 | 3.31 | 0.08 |
| 2016-09 | 2.62 | 2.87 | 0.31 | 1.5500 | 27.6800 | 3.93 | 0.11 |
| 2016-12 | 0.05 | 1.27 | 0.19 | 0.3400 | 41.1800 | 4.16 | 0.15 |
| 2017-03 | 6.57 | 6.75 | 0.32 | 0.9000 | 14.4400 | 4.02 | 0.05 |
| 2015-12 | 0.51 | 3.81 | 0.72 | 3.1000 | 38.4900 | 5.12 | 0.19 |
| 2016-03 | 10.10 | 11.00 | 0.57 | 3.2400 | 10.3800 | 4.96 | 0.05 |
| 2016-06 | 4.69 | 5.56 | 0.42 | 2.3900 | 19.5100 | 4.16 | 0.08 |
| 2015-06 | 2.86 | 4.85 | 0.49 | 2.0700 | 19.3000 | 5.05 | 0.10 |
| 2015-09 | 0.69 | 2.33 | 0.34 | 1.5600 | 25.8600 | 5.47 | 0.14 |
| 2015-03 | 7.96 | 9.35 | 0.57 | 3.0600 | 11.5200 | 5.89 | 0.06 |
| 2014-12 | 0.50 | 1.68 | 0.39 | 1.9200 | 40.8700 | 6.02 | 0.23 |
| 2014-09 | 0.44 | 0.81 | 0.14 | 0.2600 | 30.9400 | 5.24 | 0.17 |
| 2013-12 | 1.18 | 2.33 | 0.53 | 2.1500 | 35.7600 | 6.62 | 0.23 |
| 2014-03 | 5.82 | 5.82 | 0.41 | 1.3900 | 9.8700 | 5.53 | 0.07 |
| 2014-06 | -3.05 | -2.35 | -0.29 | -2.1800 | 18.6700 | 5.00 | 0.12 |
| 2013-09 | 1.85 | 2.64 | 0.53 | 1.7400 | 23.2700 | 6.35 | 0.20 |
| 2013-06 | 1.98 | 2.46 | 0.32 | 2.4300 | 15.6400 | 6.50 | 0.13 |
| 2013-03 | 4.39 | 4.46 | 0.34 | 2.9600 | 9.8900 | 7.62 | 0.08 |
| 2012-09 | -11.28 | -10.42 | -2.08 | -14.7500 | 15.6200 | 5.83 | 0.20 |
| 2012-12 | -11.70 | -10.49 | -2.88 | -20.6000 | 24.3800 | 6.90 | 0.27 |
| 2012-06 | -11.77 | -11.32 | -1.55 | -10.6300 | 11.1200 | 6.15 | 0.14 |
| 2012-03 | -13.49 | -12.83 | -0.95 | -4.1700 | 6.0200 | 6.96 | 0.07 |
| 2011-12 | 0.39 | 0.88 | 0.24 | 0.5700 | 21.6600 | 8.85 | 0.27 |
| 2011-09 | -1.14 | -2.09 | -0.39 | -3.0300 | 23.0200 | 7.60 | 0.19 |
| 2011-06 | 1.74 | 0.14 | 0.02 | -0.3300 | 15.4600 | 8.42 | 0.13 |
| 2011-03 | 4.16 | 1.14 | 0.08 | 0.2200 | 7.6400 | 8.21 | 0.07 |
| 2010-09 | -1.14 | 1.24 | 0.16 | 0.3400 | 12.4900 | 7.97 | 0.13 |
| 2010-06 | 0.74 | 2.47 | 0.27 | 0.1700 | 9.7600 | 11.16 | 0.11 |
| 2010-12 | 1.10 | 2.33 | 0.42 | 0.5100 | 15.8600 | 10.69 | 0.18 |
| 2010-03 | 4.08 | 2.43 | 0.14 | 0.1000 | 3.4000 | 12.06 | 0.06 |
| 2009-12 | 10.70 | 10.60 | 2.12 | 6.4300 | 10.3400 | 13.03 | 0.20 |
| 2009-09 | 1.57 | -0.70 | -0.11 | 0.0000 | 6.3900 | 9.45 | 0.16 |
| 2008-12 | -20.76 | -27.93 | -7.60 | -16.3900 | 12.1700 | 12.35 | 0.27 |
| 2009-06 | 0.65 | -3.49 | -0.42 | -1.4900 | 5.3200 | 8.22 | 0.12 |
| 2009-03 | -7.46 | -11.10 | -0.74 | 0.0000 | 2.2200 | 9.22 | 0.07 |
| 2008-06 | -0.75 | -2.66 | -0.44 | -0.8700 | 12.0900 | 9.33 | 0.16 |
| 2008-09 | -5.31 | -9.06 | -1.89 | 0.0000 | 10.8200 | 9.63 | 0.21 |
| 2007-09 | 7.31 | 9.37 | 4.71 | -- | 11.8300 | 7.14 | 0.50 |
| 2008-03 | 2.05 | 2.15 | 0.20 | -- | 5.0000 | 10.43 | 0.09 |
| 2007-12 | 5.32 | 7.41 | 2.84 | 3.5400 | 16.9800 | 8.51 | 0.38 |
| 2007-03 | 9.05 | 9.06 | 1.65 | -- | 4.6800 | 6.36 | 0.18 |
| 2007-06 | 8.91 | 9.80 | 3.48 | 2.0400 | 8.9300 | 6.57 | 0.36 |
| 2006-12 | 3.84 | 4.68 | 2.44 | 3.5900 | 16.6600 | 7.56 | 0.52 |
| 2006-09 | 3.35 | 4.23 | 1.59 | -- | 12.6600 | 6.38 | 0.38 |
| 2006-03 | 4.40 | 4.46 | 0.59 | -- | 5.5200 | 7.74 | 0.13 |
| 2006-06 | 2.06 | 3.44 | 0.86 | 1.3400 | 10.2800 | 7.32 | 0.25 |
| 2005-09 | -8.91 | -4.72 | -1.65 | -- | 18.5500 | 4.80 | 0.35 |
| 2005-12 | -15.72 | -10.59 | -4.98 | -5.4900 | 22.5300 | 6.03 | 0.47 |
| 2005-03 | 2.76 | 4.75 | 0.57 | -- | 6.8700 | 4.90 | 0.12 |
| 2004-12 | 3.32 | 7.31 | 3.14 | 2.1500 | 21.5300 | 4.85 | 0.43 |
| 2005-06 | -4.58 | 1.41 | 0.33 | 0.3700 | 16.7000 | 5.69 | 0.23 |
| 2004-03 | 9.00 | 10.78 | 1.16 | -- | 5.4100 | 4.18 | 0.11 |
| 2004-09 | 6.88 | 8.48 | 2.71 | 2.5100 | 18.7400 | 3.98 | 0.32 |
| 2004-06 | 8.15 | 9.66 | 2.09 | 1.9300 | 11.6400 | 4.38 | 0.22 |
| 2003-12 | 5.98 | 7.73 | 3.07 | 2.9300 | 19.9400 | 3.32 | 0.40 |
| 2003-09 | 8.63 | 10.30 | 3.00 | -- | 17.4500 | 3.13 | 0.29 |
| 2003-06 | 5.86 | 7.56 | 1.42 | 1.4400 | 13.2900 | 2.66 | 0.19 |
| 2002-12 | 11.13 | 13.03 | 4.44 | 6.1600 | 21.9800 | 2.77 | 0.34 |
| 2002-09 | 16.27 | 18.20 | 4.46 | -- | 14.2500 | 2.42 | 0.25 |
| 2003-03 | 8.90 | 10.51 | 1.04 | -- | 5.8500 | 2.30 | 0.10 |
| 2001-12 | 11.04 | 13.21 | 6.24 | 5.2200 | 22.8600 | 2.70 | 0.47 |
| 2002-06 | 16.37 | 18.31 | 4.58 | 3.7200 | 12.4000 | 2.62 | 0.25 |
| 1999-12 | 14.35 | 23.36 | 10.53 | 10.3100 | 19.1200 | -- | 0.45 |
| 2000-12 | 12.23 | 22.31 | 11.16 | 9.6000 | 21.3800 | 2.67 | 0.50 |
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 | 69.00 | 31.00 | 0.7700 | 0.7200 |
| 2024-12 | 69.99 | 30.01 | 0.5400 | 0.4900 |
| 2024-06 | 73.61 | 26.39 | 0.8100 | 0.7300 |
| 2024-03 | 73.69 | 26.31 | 0.7200 | 0.6400 |
| 2024-09 | 74.07 | 25.93 | 0.7100 | 0.6300 |
| 2023-06 | 71.40 | 28.60 | 0.7700 | 0.6800 |
| 2023-09 | 71.48 | 28.52 | 0.7500 | 0.6700 |
| 2023-12 | 74.29 | 25.71 | 0.6300 | 0.5600 |
| 2023-03 | 71.45 | 28.55 | 0.7300 | 0.6600 |
| 2022-12 | 72.19 | 27.81 | 0.6800 | 0.5900 |
| 2022-09 | 75.96 | 24.04 | 0.8800 | 0.7500 |
| 2022-06 | 78.37 | 21.63 | 0.7800 | 0.6800 |
| 2022-03 | 78.98 | 21.02 | 0.6100 | 0.5100 |
| 2021-06 | 76.35 | 23.65 | 0.6500 | 0.5800 |
| 2021-09 | 77.44 | 22.56 | 0.6500 | 0.5600 |
| 2021-12 | 78.52 | 21.48 | 0.5600 | 0.4500 |
| 2020-09 | 77.63 | 22.37 | 0.5900 | 0.5000 |
| 2020-12 | 79.86 | 20.14 | 0.5200 | 0.4500 |
| 2021-03 | 75.84 | 24.16 | 0.6400 | 0.5700 |
| 2020-03 | 75.38 | 24.62 | 0.5200 | 0.4500 |
| 2020-06 | 76.53 | 23.47 | 0.5900 | 0.4900 |
| 2019-06 | 73.01 | 26.99 | 0.5100 | 0.4400 |
| 2019-09 | 73.41 | 26.59 | 0.5200 | 0.4400 |
| 2019-12 | 74.70 | 25.30 | 0.5600 | 0.4900 |
| 2018-09 | 76.35 | 23.65 | 0.3400 | 0.2700 |
| 2018-12 | 73.98 | 26.02 | 0.3900 | 0.3300 |
| 2019-03 | 73.21 | 26.79 | 0.4700 | 0.3900 |
| 2017-12 | 75.92 | 24.08 | 0.2700 | 0.1800 |
| 2018-03 | 75.52 | 24.47 | 0.3100 | 0.2500 |
| 2018-06 | 75.32 | 24.68 | 0.3200 | 0.2600 |
| 2017-09 | 72.93 | 27.07 | 0.4800 | 0.2500 |
| 2017-06 | 72.20 | 27.80 | 0.4200 | 0.2400 |
| 2016-09 | 82.51 | 17.49 | 0.3600 | 0.2400 |
| 2016-12 | 71.41 | 28.60 | 0.4200 | 0.3100 |
| 2017-03 | 71.36 | 28.64 | 0.4600 | 0.3400 |
| 2015-12 | 79.23 | 20.78 | 0.2900 | 0.2200 |
| 2016-03 | 79.33 | 20.67 | 0.3200 | 0.2300 |
| 2016-06 | 82.14 | 17.86 | 0.3100 | 0.2200 |
| 2015-06 | 77.63 | 22.37 | 0.3400 | 0.2600 |
| 2015-09 | 78.10 | 21.90 | 0.3200 | 0.2400 |
| 2015-03 | 77.86 | 22.14 | 0.4000 | 0.3300 |
| 2014-12 | 77.56 | 22.43 | 0.3200 | 0.2400 |
| 2014-09 | 77.24 | 22.76 | 0.4900 | 0.4400 |
| 2013-12 | 76.44 | 23.57 | 0.5900 | 0.5700 |
| 2014-03 | 74.73 | 25.27 | 0.3600 | 0.3100 |
| 2014-06 | 76.42 | 23.58 | 0.4600 | 0.4200 |
| 2013-09 | 84.58 | 15.42 | 0.4100 | 0.3700 |
| 2013-06 | 83.99 | 16.01 | 0.4200 | 0.3700 |
| 2013-03 | 83.95 | 16.05 | 0.4200 | 0.3500 |
| 2012-09 | 83.80 | 16.20 | 0.6200 | 0.5400 |
| 2012-12 | 84.30 | 15.70 | 0.4000 | 0.3500 |
| 2012-06 | 83.25 | 16.75 | 0.6500 | 0.5800 |
| 2012-03 | 82.81 | 17.19 | 0.5500 | 0.4900 |
| 2011-12 | 82.63 | 17.36 | 0.6400 | 0.5400 |
| 2011-09 | 82.54 | 17.46 | 0.4700 | 0.3800 |
| 2011-06 | 83.90 | 16.10 | 0.5700 | 0.4900 |
| 2011-03 | 83.51 | 16.49 | 0.5700 | 0.4800 |
| 2010-09 | 79.47 | 20.53 | 0.2500 | 0.1600 |
| 2010-06 | 77.88 | 22.12 | 0.2300 | 0.1500 |
| 2010-12 | 82.09 | 17.91 | 0.2800 | 0.1900 |
| 2010-03 | 77.01 | 22.99 | 0.2300 | 0.1400 |
| 2009-12 | 72.91 | 27.09 | 0.1900 | 0.1500 |
| 2009-09 | 73.17 | 26.83 | 0.2800 | 0.2000 |
| 2008-12 | 59.43 | 40.59 | 0.3500 | 0.2500 |
| 2009-06 | 70.11 | 29.89 | 0.2900 | 0.2300 |
| 2009-03 | 62.49 | 37.50 | 0.2500 | 0.1700 |
| 2008-06 | 44.55 | 55.45 | 0.4500 | 0.3600 |
| 2008-09 | 52.39 | 47.61 | 0.6100 | 0.3800 |
| 2007-09 | 9.12 | 90.88 | 2.5300 | 2.0700 |
| 2008-03 | 42.10 | 57.88 | 0.6700 | 0.5400 |
| 2007-12 | 43.17 | 56.85 | 1.1000 | 0.9400 |
| 2007-03 | 12.55 | 87.45 | 1.8500 | 1.6400 |
| 2007-06 | 11.01 | 89.03 | 2.0700 | 1.8100 |
| 2006-12 | 12.26 | 87.74 | 1.6500 | 1.3600 |
| 2006-09 | 9.11 | 90.89 | 2.2800 | 1.7600 |
| 2006-03 | 12.45 | 87.55 | 2.0400 | 1.6600 |
| 2006-06 | 9.87 | 90.13 | 2.2200 | 1.8800 |
| 2005-09 | 11.56 | 88.40 | 2.1700 | 1.7700 |
| 2005-12 | 12.44 | 87.56 | 1.8900 | 1.3800 |
| 2005-03 | 10.04 | 89.96 | 3.1600 | 2.8900 |
| 2004-12 | 10.68 | 89.32 | 3.0700 | 2.8900 |
| 2005-06 | 13.15 | 86.89 | 1.9500 | 1.7900 |
| 2004-03 | 8.50 | 91.54 | 3.5100 | 3.3000 |
| 2004-09 | 9.51 | 90.53 | 3.4700 | 3.3300 |
| 2004-06 | 9.73 | 90.27 | 3.2400 | 3.0900 |
| 2003-12 | 9.97 | 90.03 | 2.8400 | 2.5700 |
| 2003-09 | 13.38 | 86.62 | 3.0100 | 2.8300 |
| 2003-06 | 15.77 | 84.23 | 2.8300 | 2.7600 |
| 2002-12 | 13.53 | 86.47 | 2.5300 | 2.3800 |
| 2002-09 | 13.27 | 86.73 | 3.1100 | 2.9100 |
| 2003-03 | 16.54 | 83.46 | 2.6600 | 2.5200 |
| 2001-12 | 21.71 | 78.29 | 1.5500 | 1.4300 |
| 2002-06 | 20.74 | 79.26 | 1.9000 | 1.7800 |
| 1999-12 | 34.70 | 65.30 | 0.8700 | 0.8000 |
| 2000-12 | 22.42 | 77.58 | 1.3400 | 1.2500 |
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 | 2908000000.0000 | -- | 27698700.0000 | 325000000.0000 |
| 2024-12 | 12061000000.0000 | -- | 211000000.0000 | 1454000000.0000 |
| 2024-06 | 5416000000.0000 | -- | 65445400.0000 | 728000000.0000 |
| 2024-03 | 3023000000.0000 | -- | 32377700.0000 | 363000000.0000 |
| 2024-09 | 8235000000.0000 | -- | 96034600.0000 | 1086000000.0000 |
| 2023-06 | 6286000000.0000 | -- | 64587100.0000 | 773000000.0000 |
| 2023-09 | 9246000000.0000 | -- | 99893900.0000 | 1135000000.0000 |
| 2023-12 | 12740000000.0000 | -- | 213000000.0000 | 1494000000.0000 |
| 2023-03 | 3324000000.0000 | -- | 34803700.0000 | 391000000.0000 |
| 2022-12 | 13667000000.0000 | -- | 171000000.0000 | 1840000000.0000 |
| 2022-09 | 9787000000.0000 | -- | 78586300.0000 | 1403000000.0000 |
| 2022-06 | 6641000000.0000 | -- | 39296500.0000 | 960000000.0000 |
| 2022-03 | 3746000000.0000 | -- | 15714900.0000 | 465000000.0000 |
| 2021-06 | 5392000000.0000 | -- | 65056900.0000 | 787000000.0000 |
| 2021-09 | 7944000000.0000 | -- | 84364600.0000 | 1203000000.0000 |
| 2021-12 | 12422000000.0000 | -- | 147000000.0000 | 1685000000.0000 |
| 2020-09 | 6044000000.0000 | -- | 46059300.0000 | 949000000.0000 |
| 2020-12 | 9325000000.0000 | -- | 91540800.0000 | 1327000000.0000 |
| 2021-03 | 2970000000.0000 | -- | 23235800.0000 | 381000000.0000 |
| 2020-03 | 2126000000.0000 | -- | 15873200.0000 | 316000000.0000 |
| 2020-06 | 3933000000.0000 | -- | 28285600.0000 | 623000000.0000 |
| 2019-06 | 3708000000.0000 | -- | 31087600.0000 | 623000000.0000 |
| 2019-09 | 5754000000.0000 | -- | 43965600.0000 | 963000000.0000 |
| 2019-12 | 8214000000.0000 | -- | 103000000.0000 | 1329000000.0000 |
| 2018-09 | 4937000000.0000 | -- | 47165900.0000 | 805000000.0000 |
| 2018-12 | 7280000000.0000 | -- | 93001000.0000 | 1150000000.0000 |
| 2019-03 | 2055000000.0000 | -- | 16556300.0000 | 307000000.0000 |
| 2017-12 | 5455000000.0000 | -- | 75595900.0000 | 756000000.0000 |
| 2018-03 | 1851000000.0000 | -- | 18440700.0000 | 250000000.0000 |
| 2018-06 | 3327000000.0000 | -- | 31564200.0000 | 519000000.0000 |
| 2017-09 | 3618000000.0000 | -- | 46475000.0000 | 529000000.0000 |
| 2017-06 | 2353000000.0000 | -- | 28591400.0000 | 341000000.0000 |
| 2016-09 | 2941000000.0000 | -- | 48686000.0000 | 555000000.0000 |
| 2016-12 | 4403000000.0000 | -- | 78384400.0000 | 742000000.0000 |
| 2017-03 | 1350000000.0000 | -- | 14505400.0000 | 170000000.0000 |
| 2015-12 | 4280000000.0000 | -- | 73857000.0000 | 764000000.0000 |
| 2016-03 | 1095000000.0000 | -- | 16698900.0000 | 183000000.0000 |
| 2016-06 | 1973000000.0000 | -- | 33017200.0000 | 359000000.0000 |
| 2015-06 | 2041000000.0000 | -- | 28950600.0000 | 372000000.0000 |
| 2015-09 | 3035000000.0000 | -- | 43012300.0000 | 571000000.0000 |
| 2015-03 | 1191000000.0000 | -- | 14397500.0000 | 191000000.0000 |
| 2014-12 | 4729000000.0000 | -- | 78260800.0000 | 743000000.0000 |
| 2014-09 | 3420000000.0000 | -- | 48688400.0000 | 544000000.0000 |
| 2013-12 | 4531000000.0000 | -- | 80448400.0000 | 725000000.0000 |
| 2014-03 | 1149000000.0000 | -- | 17204700.0000 | 184000000.0000 |
| 2014-06 | 2328000000.0000 | -- | 32267200.0000 | 356000000.0000 |
| 2013-09 | 3290000000.0000 | -- | 54265500.0000 | 551000000.0000 |
| 2013-06 | 2083000000.0000 | -- | 32700200.0000 | 350000000.0000 |
| 2013-03 | 1176000000.0000 | -- | 16232100.0000 | 170000000.0000 |
| 2012-09 | 3611000000.0000 | -- | 51626400.0000 | 549000000.0000 |
| 2012-12 | 4897000000.0000 | -- | 85786500.0000 | 748000000.0000 |
| 2012-06 | 2479000000.0000 | -- | 32248400.0000 | 357000000.0000 |
| 2012-03 | 1380000000.0000 | -- | 17023800.0000 | 169000000.0000 |
| 2011-12 | 4539000000.0000 | 90700.0000 | 82038500.0000 | 509000000.0000 |
| 2011-09 | 3117000000.0000 | 70500.0000 | 47352100.0000 | 271000000.0000 |
| 2011-06 | 1971000000.0000 | 40500.0000 | 35655100.0000 | 170000000.0000 |
| 2011-03 | 1013000000.0000 | -- | 18642900.0000 | 75136200.0000 |
| 2010-09 | 1687000000.0000 | 51500.0000 | 50059400.0000 | 66808800.0000 |
| 2010-06 | 1204000000.0000 | 51500.0000 | 31409300.0000 | 44241200.0000 |
| 2010-12 | 2524000000.0000 | 51500.0000 | 85975200.0000 | 128000000.0000 |
| 2010-03 | 612000000.0000 | 51500.0000 | 13539300.0000 | 20523300.0000 |
| 2009-12 | 1862000000.0000 | -- | 74562500.0000 | 51029800.0000 |
| 2009-09 | 1380000000.0000 | -- | 53944700.0000 | 28726400.0000 |
| 2008-12 | 1885000000.0000 | -- | 65921400.0000 | 43547100.0000 |
| 2009-06 | 911000000.0000 | -- | 23765200.0000 | 19321400.0000 |
| 2009-03 | 432000000.0000 | -- | 11836600.0000 | 6576100.0000 |
| 2008-06 | 806000000.0000 | -- | 27976000.0000 | 38023400.0000 |
| 2008-09 | 1209000000.0000 | -- | 41314300.0000 | 40200100.0000 |
| 2007-09 | 1256000000.0000 | 216300.0000 | 30871100.0000 | 27585100.0000 |
| 2008-03 | 429000000.0000 | -- | 13648900.0000 | 18590200.0000 |
| 2007-12 | 1725000000.0000 | 240800.0000 | 57422700.0000 | 39851200.0000 |
| 2007-03 | 452000000.0000 | 45000.0000 | 8931400.0000 | 11015500.0000 |
| 2007-06 | 879000000.0000 | 127000.0000 | 18726000.0000 | 21121100.0000 |
| 2006-12 | 1327000000.0000 | 131900.0000 | 38056100.0000 | 999600.0000 |
| 2006-09 | 923000000.0000 | 3300.0000 | 21546200.0000 | -510700.0000 |
| 2006-03 | 326000000.0000 | -- | 5381400.0000 | -149800.0000 |
| 2006-06 | 617000000.0000 | -- | 11132800.0000 | 557100.0000 |
| 2005-09 | 1002000000.0000 | -- | 1950200.0000 | 419900.0000 |
| 2005-12 | 1399000000.0000 | -- | 23245500.0000 | 1168500.0000 |
| 2005-03 | 317000000.0000 | -- | 4455900.0000 | 132800.0000 |
| 2004-12 | 1135000000.0000 | -- | 28447300.0000 | 852100.0000 |
| 2005-06 | 662000000.0000 | -- | -4018700.0000 | -193000.0000 |
| 2004-03 | 263000000.0000 | -- | 3557900.0000 | 405000.0000 |
| 2004-09 | 798000000.0000 | -- | 13105000.0000 | 633900.0000 |
| 2004-06 | 530000000.0000 | -- | 6889300.0000 | 869800.0000 |
| 2003-12 | 1006000000.0000 | -- | 21351000.0000 | 4256800.0000 |
| 2003-09 | 741000000.0000 | -- | 9158100.0000 | 3325300.0000 |
| 2003-06 | 498000000.0000 | -- | 4845300.0000 | 2233000.0000 |
| 2002-12 | 846000000.0000 | -- | 8694100.0000 | 4950100.0000 |
| 2002-09 | 566000000.0000 | -- | 5663400.0000 | 3337100.0000 |
| 2003-03 | 256000000.0000 | -- | 2169400.0000 | 887900.0000 |
| 2001-12 | 741000000.0000 | -- | 7489900.0000 | 6064000.0000 |
| 2002-06 | 378000000.0000 | -- | 3479200.0000 | 3112000.0000 |
| 1999-12 | 770000000.0000 | -- | 4871200.0000 | 3178000.0000 |
| 2000-12 | 775000000.0000 | -- | 6596500.0000 | 2021800.0000 |