中商官网
研究报告
新和成（002001）
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 | 5440000000.0000 | 20.92 | 2144000000.0000 | 99.81 | 2144000000.0000 | 100.00 | 1888000000.0000 | 116.27 |
| 2024-12-31 | 21610000000.0000 | 42.95 | 6973000000.0000 | 113.90 | 6944000000.0000 | 113.40 | 5897000000.0000 | 116.40 |
| 2024-09-30 | 15782000000.0000 | 43.32 | 4776000000.0000 | 90.43 | 4774000000.0000 | 90.20 | 4009000000.0000 | 89.19 |
| 2023-12-31 | 15117000000.0000 | -5.13 | 3260000000.0000 | -24.41 | 3254000000.0000 | -23.22 | 2725000000.0000 | -25.10 |
| 2024-03-31 | 4499000000.0000 | 24.56 | 1073000000.0000 | 42.31 | 1072000000.0000 | 41.99 | 873000000.0000 | 34.93 |
| 2024-06-30 | 9845000000.0000 | 32.70 | 2701000000.0000 | 54.70 | 2699000000.0000 | 54.41 | 2217000000.0000 | 48.20 |
| 2023-06-30 | 7419000000.0000 | -9.69 | 1746000000.0000 | -33.46 | 1748000000.0000 | -33.38 | 1496000000.0000 | -32.73 |
| 2023-09-30 | 11012000000.0000 | -7.54 | 2508000000.0000 | -29.37 | 2510000000.0000 | -29.36 | 2119000000.0000 | -29.93 |
| 2023-03-31 | 3612000000.0000 | -16.16 | 754000000.0000 | -45.36 | 755000000.0000 | -45.29 | 647000000.0000 | -46.44 |
| 2022-12-31 | 15934000000.0000 | 6.82 | 4313000000.0000 | -15.68 | 4238000000.0000 | -16.29 | 3638000000.0000 | -16.79 |
| 2022-09-30 | 11910000000.0000 | 12.21 | 3551000000.0000 | -9.69 | 3553000000.0000 | -9.80 | 3024000000.0000 | -11.22 |
| 2022-03-31 | 4308000000.0000 | 13.67 | 1380000000.0000 | 1.55 | 1380000000.0000 | 1.55 | 1208000000.0000 | 5.23 |
| 2022-06-30 | 8215000000.0000 | 11.92 | 2624000000.0000 | -7.02 | 2624000000.0000 | -7.28 | 2224000000.0000 | -8.67 |
| 2021-09-30 | 10614000000.0000 | 42.03 | 3932000000.0000 | 15.00 | 3939000000.0000 | 15.68 | 3406000000.0000 | 15.65 |
| 2021-12-31 | 14917000000.0000 | 44.63 | 5115000000.0000 | 22.84 | 5063000000.0000 | 23.19 | 4372000000.0000 | 22.23 |
| 2021-06-30 | 7340000000.0000 | 38.41 | 2822000000.0000 | 9.76 | 2830000000.0000 | 10.55 | 2435000000.0000 | 9.98 |
| 2020-12-31 | 10314000000.0000 | 34.65 | 4164000000.0000 | 62.47 | 4110000000.0000 | 60.23 | 3577000000.0000 | 64.61 |
| 2021-03-31 | 3790000000.0000 | 44.38 | 1359000000.0000 | 28.57 | 1359000000.0000 | 29.80 | 1148000000.0000 | 27.56 |
| 2020-06-30 | 5303000000.0000 | 37.13 | 2571000000.0000 | 89.88 | 2560000000.0000 | 88.51 | 2214000000.0000 | 90.70 |
| 2020-09-30 | 7473000000.0000 | 28.93 | 3419000000.0000 | 72.07 | 3405000000.0000 | 71.11 | 2945000000.0000 | 72.22 |
| 2020-03-31 | 2625000000.0000 | 42.97 | 1057000000.0000 | 79.46 | 1047000000.0000 | 77.16 | 900000000.0000 | 75.78 |
| 2019-12-31 | 7660000000.0000 | -11.78 | 2563000000.0000 | -29.39 | 2565000000.0000 | -29.53 | 2173000000.0000 | -29.86 |
| 2019-09-30 | 5796000000.0000 | -13.74 | 1987000000.0000 | -33.70 | 1990000000.0000 | -34.04 | 1710000000.0000 | -33.07 |
| 2019-06-30 | 3867000000.0000 | -16.86 | 1354000000.0000 | -44.51 | 1358000000.0000 | -44.32 | 1161000000.0000 | -43.86 |
| 2018-12-31 | 8683000000.0000 | 39.26 | 3630000000.0000 | 71.39 | 3640000000.0000 | 71.86 | 3098000000.0000 | 80.75 |
| 2019-03-31 | 1836000000.0000 | -39.70 | 589000000.0000 | -67.28 | 591000000.0000 | -67.17 | 512000000.0000 | -65.91 |
| 2018-06-30 | 4651000000.0000 | 78.34 | 2440000000.0000 | 255.17 | 2439000000.0000 | 254.51 | 2068000000.0000 | 252.90 |
| 2018-09-30 | 6719000000.0000 | 64.20 | 2997000000.0000 | 183.00 | 3017000000.0000 | 184.62 | 2555000000.0000 | 186.76 |
| 2018-03-31 | 3045000000.0000 | 147.96 | 1800000000.0000 | 549.82 | 1800000000.0000 | 536.04 | 1502000000.0000 | 550.22 |
| 2017-12-31 | 6235000000.0000 | 32.77 | 2118000000.0000 | 44.08 | 2118000000.0000 | 41.20 | 1714000000.0000 | 39.92 |
| 2017-09-30 | 4092000000.0000 | 19.58 | 1059000000.0000 | 0.95 | 1060000000.0000 | -0.28 | 891000000.0000 | 1.83 |
| 2017-06-30 | 2608000000.0000 | 13.24 | 687000000.0000 | 4.57 | 688000000.0000 | 3.46 | 586000000.0000 | 9.53 |
| 2017-03-31 | 1228000000.0000 | 12.97 | 277000000.0000 | 33.82 | 283000000.0000 | 34.76 | 231000000.0000 | 40.85 |
| 2016-12-31 | 4696000000.0000 | 22.84 | 1470000000.0000 | 213.43 | 1500000000.0000 | 211.85 | 1225000000.0000 | 214.10 |
| 2016-06-30 | 2303000000.0000 | 19.26 | 657000000.0000 | 184.42 | 665000000.0000 | 173.66 | 535000000.0000 | 187.63 |
| 2016-09-30 | 3422000000.0000 | 20.88 | 1049000000.0000 | 203.18 | 1063000000.0000 | 194.46 | 875000000.0000 | 207.02 |
| 2016-03-31 | 1087000000.0000 | 13.47 | 207000000.0000 | 88.18 | 210000000.0000 | 84.21 | 164000000.0000 | 103.91 |
| 2015-12-31 | 3823000000.0000 | -8.19 | 469000000.0000 | -53.38 | 481000000.0000 | -52.66 | 390000000.0000 | -51.73 |
| 2015-09-30 | 2831000000.0000 | -6.57 | 346000000.0000 | -59.86 | 361000000.0000 | -58.51 | 285000000.0000 | -60.03 |
| 2015-06-30 | 1931000000.0000 | -9.34 | 231000000.0000 | -65.37 | 243000000.0000 | -63.73 | 186000000.0000 | -66.12 |
| 2015-03-31 | 958000000.0000 | -0.62 | 110000000.0000 | -55.10 | 114000000.0000 | -53.85 | 80427700.0000 | -60.57 |
| 2014-12-31 | 4164000000.0000 | -1.75 | 1006000000.0000 | -3.18 | 1016000000.0000 | -4.06 | 808000000.0000 | -8.39 |
| 2014-09-30 | 3030000000.0000 | 5.28 | 862000000.0000 | 15.55 | 870000000.0000 | 18.21 | 713000000.0000 | 16.69 |
| 2014-03-31 | 964000000.0000 | -5.58 | 245000000.0000 | 2.08 | 247000000.0000 | 9.78 | 204000000.0000 | 7.37 |
| 2014-06-30 | 2130000000.0000 | 5.55 | 667000000.0000 | 31.82 | 670000000.0000 | 35.90 | 549000000.0000 | 33.58 |
| 2013-12-31 | 4238000000.0000 | 16.72 | 1039000000.0000 | -7.31 | 1059000000.0000 | 3.93 | 882000000.0000 | 3.76 |
| 2013-06-30 | 2018000000.0000 | 7.63 | 506000000.0000 | -24.93 | 493000000.0000 | -22.36 | 411000000.0000 | -22.31 |
| 2013-09-30 | 2878000000.0000 | 5.65 | 746000000.0000 | -20.04 | 736000000.0000 | -18.04 | 611000000.0000 | -19.71 |
| 2012-09-30 | 2724000000.0000 | -6.90 | 933000000.0000 | -14.33 | 898000000.0000 | -18.21 | 761000000.0000 | -19.13 |
| 2013-03-31 | 1021000000.0000 | 7.70 | 240000000.0000 | -32.77 | 225000000.0000 | -30.34 | 190000000.0000 | -27.48 |
| 2012-12-31 | 3631000000.0000 | -4.55 | 1121000000.0000 | -16.28 | 1019000000.0000 | -24.63 | 850000000.0000 | -27.04 |
| 2012-06-30 | 1875000000.0000 | -7.73 | 674000000.0000 | -8.92 | 635000000.0000 | -14.42 | 529000000.0000 | -16.56 |
| 2012-03-31 | 948000000.0000 | -0.42 | 357000000.0000 | 5.31 | 323000000.0000 | -5.56 | 262000000.0000 | -9.97 |
| 2011-12-31 | 3804000000.0000 | 10.42 | 1339000000.0000 | 0.37 | 1352000000.0000 | 1.96 | 1165000000.0000 | 0.60 |
| 2011-06-30 | 2032000000.0000 | 25.12 | 740000000.0000 | 7.87 | 742000000.0000 | 9.60 | 634000000.0000 | 10.07 |
| 2011-09-30 | 2926000000.0000 | 21.36 | 1089000000.0000 | 8.79 | 1098000000.0000 | 11.25 | 941000000.0000 | 12.16 |
| 2011-03-31 | 952000000.0000 | 14.56 | 339000000.0000 | 6.94 | 342000000.0000 | 8.57 | 291000000.0000 | 8.18 |
| 2010-12-31 | 3445000000.0000 | 18.88 | 1334000000.0000 | 10.89 | 1326000000.0000 | 9.05 | 1158000000.0000 | 3.86 |
| 2010-09-30 | 2411000000.0000 | 20.43 | 1001000000.0000 | 25.13 | 987000000.0000 | 22.00 | 839000000.0000 | 14.77 |
| 2010-06-30 | 1624000000.0000 | 33.55 | 686000000.0000 | 58.80 | 677000000.0000 | 53.86 | 576000000.0000 | 43.64 |
| 2010-03-31 | 831000000.0000 | 58.89 | 317000000.0000 | 96.89 | 315000000.0000 | 92.07 | 269000000.0000 | 74.68 |
| 2009-09-30 | 2002000000.0000 | -30.27 | 800000000.0000 | -48.12 | 809000000.0000 | -47.67 | 731000000.0000 | -45.57 |
| 2009-12-31 | 2898000000.0000 | -12.55 | 1203000000.0000 | -26.74 | 1216000000.0000 | -26.03 | 1115000000.0000 | -23.00 |
| 2008-12-31 | 3314000000.0000 | 89.59 | 1642000000.0000 | 1379.28 | 1644000000.0000 | 1367.86 | 1448000000.0000 | 1799.24 |
| 2009-03-31 | 523000000.0000 | -36.06 | 161000000.0000 | -51.21 | 164000000.0000 | -50.15 | 154000000.0000 | -40.08 |
| 2009-06-30 | 1216000000.0000 | -37.19 | 432000000.0000 | -57.35 | 440000000.0000 | -56.65 | 401000000.0000 | -50.06 |
| 2008-03-31 | 818000000.0000 | 118.72 | 330000000.0000 | 28766.34 | 329000000.0000 | 89350.79 | 257000000.0000 | -13966.41 |
| 2008-06-30 | 1936000000.0000 | 137.55 | 1013000000.0000 | 12680.56 | 1015000000.0000 | 11145.04 | 803000000.0000 | 17542.54 |
| 2008-09-30 | 2871000000.0000 | 137.27 | 1542000000.0000 | 4895.55 | 1546000000.0000 | 4618.00 | 1343000000.0000 | 5007.73 |
| 2007-09-30 | 1210000000.0000 | 4.67 | 30867500.0000 | -42.88 | 32768100.0000 | -41.28 | 26293500.0000 | -33.74 |
| 2007-12-31 | 1748000000.0000 | 8.57 | 111000000.0000 | 126.84 | 112000000.0000 | 137.74 | 76240900.0000 | 148.17 |
| 2007-03-31 | 374000000.0000 | -3.61 | 1143200.0000 | -93.44 | 367800.0000 | -98.20 | -1853400.0000 | -111.02 |
| 2006-12-31 | 1610000000.0000 | 28.08 | 48933400.0000 | -44.57 | 47111200.0000 | -47.07 | 30720900.0000 | -48.54 |
| 2007-06-30 | 815000000.0000 | 4.76 | 7926100.0000 | -85.01 | 9026200.0000 | -84.28 | 4551500.0000 | -89.11 |
| 2006-06-30 | 778000000.0000 | 18.96 | 52859400.0000 | -2.21 | 57422400.0000 | 5.06 | 41797400.0000 | 22.71 |
| 2006-09-30 | 1156000000.0000 | 22.85 | 54036100.0000 | -25.05 | 55800400.0000 | -23.07 | 39682800.0000 | -17.27 |
| 2005-12-31 | 1257000000.0000 | 10.85 | 88285500.0000 | -10.25 | 89010000.0000 | -16.81 | 59704000.0000 | -20.96 |
| 2006-03-31 | 388000000.0000 | 13.45 | 17433700.0000 | -6.96 | 20428200.0000 | -3.40 | 16820400.0000 | 10.85 |
| 2005-09-30 | 941000000.0000 | 12.97 | 72093800.0000 | 10.56 | 72531100.0000 | 6.47 | 47966100.0000 | 2.61 |
| 2005-06-30 | 654000000.0000 | 16.58 | 54056500.0000 | -4.14 | 54655200.0000 | -7.74 | 34060800.0000 | -16.49 |
| 2005-03-31 | 342000000.0000 | 23.91 | 18737900.0000 | 8.84 | 21146700.0000 | 6.20 | 15173600.0000 | 3.81 |
| 2004-09-30 | 833000000.0000 | 22.50 | 65207100.0000 | 7.54 | 68122200.0000 | 14.66 | 46743800.0000 | 18.47 |
| 2004-12-31 | 1134000000.0000 | 19.24 | 98369300.0000 | -4.50 | 107000000.0000 | -2.73 | 75531800.0000 | 2.85 |
| 2004-06-30 | 561000000.0000 | -- | 56388300.0000 | -- | 59237900.0000 | -- | 40788600.0000 | -- |
| 2003-12-31 | 951000000.0000 | 37.63 | 103000000.0000 | 21.46 | 110000000.0000 | 29.55 | 73438700.0000 | 34.92 |
| 2004-03-31 | 276000000.0000 | -- | 17215400.0000 | -- | 19912000.0000 | -- | 14616600.0000 | -- |
| 2003-09-30 | 680000000.0000 | -- | 60634400.0000 | -- | 59411400.0000 | -- | 39456200.0000 | -- |
| 2002-12-31 | 691000000.0000 | 28.20 | 84804700.0000 | 94.46 | 84910500.0000 | 61.54 | 54431000.0000 | 18.71 |
| 2001-12-31 | 539000000.0000 | -- | 43609300.0000 | -- | 52563300.0000 | -- | 45851700.0000 | -- |
| 2025-06-30 | 11101000000.0000 | 12.76 | 4231000000.0000 | 56.65 | 4229000000.0000 | 56.69 | 3621000000.0000 | 63.33 |
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 | 38.51 | 39.41 | 4.90 | 6.2900 | 0.6900 | 6.03 | 0.12 |
| 2024-12 | 30.73 | 32.13 | 16.15 | 21.7800 | 2.9900 | 7.04 | 0.50 |
| 2024-09 | 28.71 | 30.25 | 11.49 | 15.2200 | 2.4200 | 6.99 | 0.38 |
| 2023-12 | 19.38 | 21.53 | 8.31 | 11.2400 | 2.3900 | 6.10 | 0.39 |
| 2024-03 | 22.74 | 23.83 | 2.71 | 3.4400 | 0.6700 | 6.73 | 0.11 |
| 2024-06 | 25.69 | 27.41 | 6.73 | 8.5800 | 1.4400 | 6.87 | 0.25 |
| 2023-06 | 21.53 | 23.56 | 4.60 | 6.0900 | 1.1400 | 6.05 | 0.20 |
| 2023-09 | 21.00 | 22.79 | 6.47 | 8.5200 | 1.7600 | 6.21 | 0.28 |
| 2023-03 | 18.66 | 20.90 | 1.91 | 2.6900 | 0.5700 | 5.83 | 0.09 |
| 2022-12 | 25.55 | 26.60 | 11.07 | 16.0800 | 2.7400 | 6.09 | 0.42 |
| 2022-09 | 28.50 | 29.83 | 9.29 | 12.5000 | 2.0200 | 6.17 | 0.31 |
| 2022-03 | 30.04 | 32.03 | 3.74 | 5.3600 | 0.7400 | 5.73 | 0.12 |
| 2022-06 | 30.04 | 31.94 | 6.94 | 9.5500 | 1.2800 | 5.65 | 0.22 |
| 2021-09 | 35.22 | 37.11 | 11.74 | 16.5500 | 1.8100 | 6.55 | 0.32 |
| 2021-12 | 32.16 | 33.94 | 14.58 | 21.0700 | 2.6000 | 6.32 | 0.43 |
| 2021-06 | 36.47 | 38.56 | 8.41 | 12.0200 | 1.1300 | 6.54 | 0.22 |
| 2020-12 | 37.52 | 39.85 | 13.30 | 19.6300 | 1.8400 | 5.91 | 0.33 |
| 2021-03 | 34.41 | 35.86 | 4.07 | 5.7100 | 0.6200 | 6.75 | 0.11 |
| 2020-06 | 46.12 | 48.27 | 8.71 | 12.4400 | 0.9900 | 5.83 | 0.18 |
| 2020-09 | 43.34 | 45.56 | 11.30 | 16.4500 | 1.3800 | 5.78 | 0.25 |
| 2020-03 | 38.93 | 39.89 | 3.60 | 5.2100 | 0.6400 | 5.76 | 0.09 |
| 2019-12 | 29.53 | 33.49 | 8.93 | 13.2400 | 2.3100 | 4.66 | 0.27 |
| 2019-09 | 31.52 | 34.33 | 7.33 | 10.4200 | 2.1400 | 4.73 | 0.21 |
| 2019-06 | 31.26 | 35.12 | 5.11 | 7.0000 | 1.3900 | 4.66 | 0.15 |
| 2018-12 | 39.11 | 41.92 | 16.59 | 20.5400 | 2.7000 | 5.12 | 0.40 |
| 2019-03 | 29.58 | 32.19 | 2.52 | 3.1100 | 0.6600 | 4.34 | 0.08 |
| 2018-06 | 50.94 | 52.44 | 12.38 | 13.8700 | 0.9200 | 5.47 | 0.24 |
| 2018-09 | 42.70 | 44.90 | 14.74 | 17.0900 | 1.8500 | 5.47 | 0.33 |
| 2018-03 | 58.59 | 59.11 | 9.19 | 10.1600 | 0.4800 | 5.70 | 0.16 |
| 2017-12 | 32.57 | 33.97 | 11.65 | 19.8700 | 2.2100 | 4.85 | 0.34 |
| 2017-09 | 24.29 | 25.90 | 8.83 | 10.8700 | 1.8600 | 5.86 | 0.34 |
| 2017-06 | 24.50 | 26.38 | 5.81 | 7.0100 | 1.1500 | 5.61 | 0.22 |
| 2017-03 | 21.25 | 23.05 | 2.37 | 2.8300 | 0.6000 | 5.66 | 0.10 |
| 2016-12 | 30.03 | 31.94 | 13.15 | 15.9200 | 2.2100 | 5.84 | 0.41 |
| 2016-06 | 27.27 | 28.88 | 6.36 | 7.0500 | 1.2300 | 5.49 | 0.22 |
| 2016-09 | 29.40 | 31.06 | 9.70 | 11.4100 | 1.7500 | 5.65 | 0.31 |
| 2016-03 | 17.85 | 19.32 | 2.17 | 2.1800 | 0.6800 | 5.78 | 0.11 |
| 2015-12 | 10.80 | 12.58 | 4.95 | 5.7400 | 2.3900 | 4.90 | 0.39 |
| 2015-09 | 10.67 | 12.75 | 3.99 | 3.9100 | 1.7000 | 4.76 | 0.31 |
| 2015-06 | 9.94 | 12.58 | 2.72 | 2.6100 | 1.1700 | 4.80 | 0.22 |
| 2015-03 | 9.81 | 11.90 | 1.24 | 1.1400 | 0.5700 | 4.75 | 0.10 |
| 2014-12 | 24.26 | 24.40 | 11.14 | 11.9500 | 2.1000 | 4.93 | 0.46 |
| 2014-09 | 27.76 | 28.71 | 9.73 | 10.6000 | 1.4500 | 5.07 | 0.34 |
| 2014-03 | 25.62 | 25.62 | 2.84 | 3.0500 | 0.5100 | 4.65 | 0.11 |
| 2014-06 | 31.17 | 31.46 | 7.51 | 8.1600 | 0.9900 | 4.95 | 0.24 |
| 2013-12 | 24.45 | 24.99 | 12.38 | 14.1100 | 2.2100 | 5.40 | 0.50 |
| 2013-06 | 24.93 | 24.43 | 6.17 | 6.7000 | 1.0200 | 5.20 | 0.25 |
| 2013-09 | 25.61 | 25.57 | 8.94 | 9.9200 | 1.4100 | 5.61 | 0.35 |
| 2012-09 | 33.66 | 32.97 | 11.74 | 13.1800 | 1.3100 | 5.83 | 0.36 |
| 2013-03 | 23.51 | 22.04 | 2.80 | 3.0800 | 0.5200 | 5.55 | 0.13 |
| 2012-12 | 31.15 | 28.06 | 13.01 | 14.7300 | 1.8100 | 5.38 | 0.46 |
| 2012-06 | 35.57 | 33.87 | 8.56 | 9.2000 | 0.8800 | 5.67 | 0.25 |
| 2012-03 | 37.34 | 34.07 | 4.18 | 4.5500 | 0.4900 | 5.84 | 0.12 |
| 2011-12 | 34.31 | 35.54 | 18.91 | 22.5000 | 2.1800 | 5.81 | 0.53 |
| 2011-06 | 36.12 | 36.52 | 11.13 | 12.6000 | 1.2100 | 5.49 | 0.30 |
| 2011-09 | 36.50 | 37.53 | 15.91 | 18.4300 | 1.6900 | 5.99 | 0.42 |
| 2011-03 | 35.40 | 35.92 | 5.30 | 5.8400 | 0.6000 | 5.51 | 0.15 |
| 2010-12 | 38.20 | 38.49 | 21.55 | 27.4000 | 2.1700 | 5.09 | 0.56 |
| 2010-09 | 40.85 | 40.94 | 16.54 | 20.9500 | 1.4500 | 4.93 | 0.40 |
| 2010-06 | 41.44 | 41.69 | 11.84 | 14.9600 | 0.9200 | 4.89 | 0.28 |
| 2010-03 | 37.79 | 37.91 | 5.38 | 7.8600 | 0.6100 | 4.91 | 0.14 |
| 2009-09 | 39.71 | 40.41 | 20.87 | 0.0000 | 1.4400 | 4.54 | 0.52 |
| 2009-12 | 41.37 | 41.96 | 28.88 | 44.3700 | 1.7700 | 4.79 | 0.69 |
| 2008-12 | 49.40 | 49.61 | 44.24 | 95.4100 | 1.9300 | 7.37 | 0.89 |
| 2009-03 | 30.40 | 31.36 | 4.31 | 0.0000 | 0.3700 | 3.79 | 0.14 |
| 2009-06 | 35.28 | 36.18 | 11.04 | 17.9400 | 0.8900 | 4.32 | 0.31 |
| 2008-03 | 40.34 | 40.22 | 11.03 | -- | 0.8500 | 5.59 | 0.27 |
| 2008-06 | 52.32 | 52.43 | 28.50 | 63.6900 | 1.3900 | 6.24 | 0.54 |
| 2008-09 | 53.74 | 53.85 | 38.25 | 0.0000 | 1.7300 | 7.07 | 0.71 |
| 2007-09 | 2.31 | 2.71 | 1.31 | -- | 2.1100 | 4.42 | 0.48 |
| 2007-12 | 5.89 | 6.41 | 4.43 | 9.6200 | 2.9500 | 4.90 | 0.69 |
| 2007-03 | -0.27 | 0.10 | 0.01 | -- | 0.6200 | 4.21 | 0.14 |
| 2006-12 | 2.98 | 2.93 | 1.95 | 3.8100 | 3.0600 | 5.63 | 0.67 |
| 2007-06 | 0.74 | 1.11 | 0.37 | 0.7500 | 1.4000 | 4.57 | 0.33 |
| 2006-06 | 6.81 | 7.38 | 2.43 | 5.1900 | 1.3600 | 5.45 | 0.33 |
| 2006-09 | 4.67 | 4.83 | 2.33 | -- | 2.0800 | 5.27 | 0.48 |
| 2005-12 | 6.76 | 7.08 | 4.48 | 8.2500 | 3.0500 | 6.01 | 0.63 |
| 2006-03 | 4.64 | 5.27 | 0.88 | -- | 0.7400 | 5.59 | 0.17 |
| 2005-09 | 7.23 | 7.71 | 3.83 | -- | 2.5500 | 6.15 | 0.50 |
| 2005-06 | 7.80 | 8.36 | 2.96 | 4.7200 | 1.7200 | 6.55 | 0.35 |
| 2005-03 | 4.97 | 6.18 | 1.16 | -- | 0.9800 | 5.74 | 0.19 |
| 2004-09 | 7.20 | 8.18 | 4.25 | -- | 3.2900 | 5.06 | 0.52 |
| 2004-12 | 8.55 | 9.44 | 6.70 | 14.1900 | 4.2700 | 6.18 | 0.71 |
| 2004-06 | 9.45 | 10.56 | 3.87 | 12.6700 | 2.2500 | 5.40 | 0.37 |
| 2003-12 | 11.25 | 11.57 | 10.47 | 23.2600 | 5.1400 | 5.72 | 0.90 |
| 2004-03 | 5.43 | 7.21 | -- | -- | -- | -- | -- |
| 2003-09 | 7.65 | 8.74 | -- | -- | -- | -- | -- |
| 2002-12 | 12.59 | 12.29 | 10.06 | 20.5700 | 4.6600 | 4.42 | 0.82 |
| 2001-12 | 8.35 | 9.75 | 6.16 | 19.9100 | 4.4000 | 3.36 | 0.63 |
| 2025-06 | 37.83 | 38.10 | 9.67 | 11.8700 | 1.3900 | 6.14 | 0.25 |
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 | 29.74 | 70.26 | 2.6100 | 1.9500 |
| 2024-12 | 31.51 | 68.50 | 2.4500 | 1.8300 |
| 2024-09 | 33.56 | 66.44 | 2.5300 | 1.9000 |
| 2023-12 | 36.36 | 63.64 | 2.0200 | 1.2700 |
| 2024-03 | 34.87 | 65.13 | 2.6700 | 1.7200 |
| 2024-06 | 35.69 | 64.31 | 2.0900 | 1.4000 |
| 2023-06 | 37.66 | 62.34 | 1.8800 | 1.1400 |
| 2023-09 | 37.31 | 62.69 | 1.9600 | 1.2600 |
| 2023-03 | 38.48 | 61.52 | 1.7100 | 1.1500 |
| 2022-12 | 38.17 | 61.83 | 1.7700 | 1.2000 |
| 2022-09 | 39.71 | 60.29 | 1.8700 | 1.3300 |
| 2022-03 | 37.63 | 62.36 | 2.2600 | 1.5400 |
| 2022-06 | 41.32 | 58.68 | 1.7400 | 1.2000 |
| 2021-09 | 37.61 | 62.39 | 2.3200 | 1.7200 |
| 2021-12 | 36.94 | 63.06 | 2.3000 | 1.6600 |
| 2021-06 | 39.70 | 60.30 | 2.3500 | 1.6700 |
| 2020-12 | 37.20 | 62.80 | 2.1200 | 1.3300 |
| 2021-03 | 38.48 | 61.52 | 2.3600 | 1.6100 |
| 2020-06 | 38.57 | 61.43 | 1.8800 | 1.2200 |
| 2020-09 | 37.78 | 62.22 | 1.9900 | 1.2200 |
| 2020-03 | 38.70 | 61.30 | 2.1500 | 1.3300 |
| 2019-12 | 40.59 | 59.40 | 1.8600 | 1.0300 |
| 2019-09 | 39.45 | 60.55 | 1.8000 | 0.8800 |
| 2019-06 | 40.22 | 59.78 | 1.5300 | 0.7800 |
| 2018-12 | 26.08 | 73.92 | 2.3400 | 1.0700 |
| 2019-03 | 28.79 | 71.21 | 2.1000 | 0.9200 |
| 2018-06 | 22.95 | 77.05 | 3.3500 | 1.3400 |
| 2018-09 | 23.34 | 76.66 | 2.8600 | 1.2600 |
| 2018-03 | 20.92 | 79.08 | 4.0900 | 1.8900 |
| 2017-12 | 23.03 | 76.97 | 3.8300 | 3.1200 |
| 2017-09 | 30.70 | 69.30 | 2.2400 | 1.5000 |
| 2017-06 | 32.24 | 67.76 | 2.1100 | 1.4200 |
| 2017-03 | 30.21 | 69.79 | 2.3100 | 1.3800 |
| 2016-12 | 29.10 | 70.90 | 2.1500 | 1.2400 |
| 2016-06 | 29.51 | 70.50 | 2.2500 | 1.3700 |
| 2016-09 | 29.60 | 70.40 | 2.2100 | 1.4400 |
| 2016-03 | 25.44 | 74.56 | 2.0700 | 1.2700 |
| 2015-12 | 27.47 | 72.53 | 2.1000 | 1.3100 |
| 2015-09 | 23.40 | 76.60 | 2.5700 | 1.6900 |
| 2015-06 | 23.60 | 76.40 | 2.6500 | 1.8400 |
| 2015-03 | 22.69 | 77.30 | 2.8700 | 1.9100 |
| 2014-12 | 23.11 | 76.89 | 2.7100 | 1.9400 |
| 2014-09 | 22.61 | 77.39 | 2.8200 | 1.8500 |
| 2014-03 | 22.04 | 77.96 | 3.4200 | 2.5200 |
| 2014-06 | 24.28 | 75.72 | 2.6000 | 1.8900 |
| 2013-12 | 23.20 | 76.80 | 3.2300 | 2.4500 |
| 2013-06 | 23.67 | 76.33 | 3.6100 | 2.3700 |
| 2013-09 | 23.53 | 76.47 | 3.5600 | 2.3700 |
| 2012-09 | 22.04 | 77.96 | 3.7400 | 2.6300 |
| 2013-03 | 22.45 | 77.56 | 4.0600 | 2.9200 |
| 2012-12 | 22.76 | 77.24 | 3.7400 | 2.6300 |
| 2012-06 | 22.81 | 77.19 | 3.2600 | 2.2600 |
| 2012-03 | 23.68 | 76.33 | 3.1500 | 2.3900 |
| 2011-12 | 21.20 | 78.80 | 4.1200 | 3.1500 |
| 2011-06 | 23.26 | 76.74 | 4.1200 | 3.1200 |
| 2011-09 | 21.59 | 78.42 | 4.6200 | 3.5400 |
| 2011-03 | 20.41 | 79.59 | 5.4300 | 4.1300 |
| 2010-12 | 21.27 | 78.73 | 4.5400 | 3.5500 |
| 2010-09 | 23.94 | 76.06 | 3.4900 | 2.7000 |
| 2010-06 | 25.17 | 74.83 | 3.2700 | 2.4400 |
| 2010-03 | 25.81 | 74.19 | 3.2200 | 2.4800 |
| 2009-09 | 33.04 | 66.93 | 3.0200 | 2.0200 |
| 2009-12 | 29.22 | 70.78 | 2.4100 | 1.5500 |
| 2008-12 | 47.95 | 52.02 | 1.7800 | 1.1000 |
| 2009-03 | 45.21 | 54.79 | 1.7500 | 1.1100 |
| 2009-06 | 43.12 | 56.88 | 2.2800 | 1.5300 |
| 2008-03 | 62.53 | 37.47 | 0.9900 | 0.7200 |
| 2008-06 | 54.23 | 45.77 | 1.2500 | 0.9300 |
| 2008-09 | 46.29 | 53.71 | 1.5300 | 1.1200 |
| 2007-09 | 67.77 | 32.23 | 0.9800 | 0.6000 |
| 2007-12 | 65.92 | 34.05 | 0.8300 | 0.5300 |
| 2007-03 | 69.13 | 30.87 | 0.9600 | 0.5600 |
| 2006-12 | 66.60 | 33.40 | 0.9300 | 0.5200 |
| 2007-06 | 67.89 | 32.11 | 0.9600 | 0.5400 |
| 2006-06 | 65.83 | 34.17 | 0.7700 | 0.4000 |
| 2006-09 | 66.49 | 33.51 | 0.7600 | 0.3900 |
| 2005-12 | 59.96 | 40.04 | 0.8100 | 0.4500 |
| 2006-03 | 65.13 | 34.87 | 0.7900 | 0.4500 |
| 2005-09 | 58.98 | 41.02 | 1.2700 | 0.7900 |
| 2005-06 | 58.68 | 41.38 | 1.5100 | 1.0000 |
| 2005-03 | 57.34 | 42.66 | 1.8000 | 1.3300 |
| 2004-09 | 53.05 | 47.01 | 1.4600 | 1.1300 |
| 2004-12 | 52.35 | 47.65 | 2.1500 | 1.5900 |
| 2004-06 | 51.50 | 48.56 | 1.5100 | 1.1600 |
| 2003-12 | 66.13 | 33.97 | 0.9500 | 0.6600 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2002-12 | 63.15 | 36.85 | 1.3500 | 0.9400 |
| 2001-12 | 70.22 | 29.89 | 0.9400 | 0.7400 |
| 2025-06 | 29.97 | 70.03 | 2.3900 | 1.7600 |
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 | 3345000000.0000 | 34003600.0000 | 154000000.0000 | -62451600.0000 |
| 2024-12 | 14970000000.0000 | 190000000.0000 | 596000000.0000 | 232000000.0000 |
| 2024-09 | 11251000000.0000 | 135000000.0000 | 449000000.0000 | 132000000.0000 |
| 2023-12 | 12188000000.0000 | 158000000.0000 | 551000000.0000 | 260000000.0000 |
| 2024-03 | 3476000000.0000 | 34861800.0000 | 146000000.0000 | 42715000.0000 |
| 2024-06 | 7316000000.0000 | 74869600.0000 | 296000000.0000 | 74353700.0000 |
| 2023-06 | 5822000000.0000 | 66941400.0000 | 245000000.0000 | -36396600.0000 |
| 2023-09 | 8699000000.0000 | 112000000.0000 | 404000000.0000 | 43650100.0000 |
| 2023-03 | 2938000000.0000 | 29333300.0000 | 122000000.0000 | 50614100.0000 |
| 2022-12 | 11863000000.0000 | 122000000.0000 | 505000000.0000 | 346000000.0000 |
| 2022-09 | 8516000000.0000 | 88982600.0000 | 344000000.0000 | 23076600.0000 |
| 2022-03 | 3014000000.0000 | 22790100.0000 | 109000000.0000 | 68533500.0000 |
| 2022-06 | 5747000000.0000 | 57277900.0000 | 212000000.0000 | 164000000.0000 |
| 2021-09 | 6876000000.0000 | 88864100.0000 | 292000000.0000 | 187000000.0000 |
| 2021-12 | 10119000000.0000 | 107000000.0000 | 424000000.0000 | 339000000.0000 |
| 2021-06 | 4663000000.0000 | 55479600.0000 | 188000000.0000 | 209000000.0000 |
| 2020-12 | 6444000000.0000 | 313000000.0000 | 423000000.0000 | 343000000.0000 |
| 2021-03 | 2486000000.0000 | 25596900.0000 | 98545600.0000 | 75634000.0000 |
| 2020-06 | 2857000000.0000 | 132000000.0000 | 184000000.0000 | 88948900.0000 |
| 2020-09 | 4234000000.0000 | 203000000.0000 | 286000000.0000 | 171000000.0000 |
| 2020-03 | 1603000000.0000 | 43562200.0000 | 82947300.0000 | 36590700.0000 |
| 2019-12 | 5398000000.0000 | 235000000.0000 | 380000000.0000 | 182000000.0000 |
| 2019-09 | 3969000000.0000 | 178000000.0000 | 257000000.0000 | 87829100.0000 |
| 2019-06 | 2658000000.0000 | 115000000.0000 | 170000000.0000 | 107000000.0000 |
| 2018-12 | 5287000000.0000 | 252000000.0000 | 351000000.0000 | 43988400.0000 |
| 2019-03 | 1293000000.0000 | 51688600.0000 | 87892900.0000 | 49977800.0000 |
| 2018-06 | 2282000000.0000 | 123000000.0000 | 162000000.0000 | 54834200.0000 |
| 2018-09 | 3850000000.0000 | 191000000.0000 | 263000000.0000 | 26189100.0000 |
| 2018-03 | 1261000000.0000 | 60025400.0000 | 81243300.0000 | 111000000.0000 |
| 2017-12 | 4204000000.0000 | 211000000.0000 | 262000000.0000 | 151000000.0000 |
| 2017-09 | 3098000000.0000 | 170000000.0000 | 180000000.0000 | 116000000.0000 |
| 2017-06 | 1969000000.0000 | 85471200.0000 | 270000000.0000 | 69855300.0000 |
| 2017-03 | 967000000.0000 | 41105400.0000 | 139000000.0000 | 17650900.0000 |
| 2016-12 | 3286000000.0000 | 149000000.0000 | 478000000.0000 | 28813200.0000 |
| 2016-06 | 1675000000.0000 | 74400100.0000 | 233000000.0000 | 12128200.0000 |
| 2016-09 | 2416000000.0000 | 107000000.0000 | 348000000.0000 | -453400.0000 |
| 2016-03 | 893000000.0000 | 35968200.0000 | 116000000.0000 | 11320900.0000 |
| 2015-12 | 3410000000.0000 | 157000000.0000 | 430000000.0000 | 35688300.0000 |
| 2015-09 | 2529000000.0000 | 119000000.0000 | 303000000.0000 | -3306900.0000 |
| 2015-06 | 1739000000.0000 | 88034600.0000 | 202000000.0000 | 18183800.0000 |
| 2015-03 | 864000000.0000 | 37742800.0000 | 103000000.0000 | 21871300.0000 |
| 2014-12 | 3154000000.0000 | 115000000.0000 | 434000000.0000 | 70563700.0000 |
| 2014-09 | 2189000000.0000 | 78666100.0000 | 292000000.0000 | 34684100.0000 |
| 2014-03 | 717000000.0000 | 30655100.0000 | 92981900.0000 | 649500.0000 |
| 2014-06 | 1466000000.0000 | 56212800.0000 | 191000000.0000 | 18385500.0000 |
| 2013-12 | 3202000000.0000 | 97908500.0000 | 360000000.0000 | 63671500.0000 |
| 2013-06 | 1515000000.0000 | 40281100.0000 | 147000000.0000 | 28748200.0000 |
| 2013-09 | 2141000000.0000 | 60650100.0000 | 232000000.0000 | 33302500.0000 |
| 2012-09 | 1807000000.0000 | 45068700.0000 | 242000000.0000 | 8582000.0000 |
| 2013-03 | 781000000.0000 | 18475900.0000 | 82739600.0000 | 18190900.0000 |
| 2012-12 | 2500000000.0000 | 65289800.0000 | 308000000.0000 | 57125000.0000 |
| 2012-06 | 1208000000.0000 | 32203400.0000 | 148000000.0000 | 35766700.0000 |
| 2012-03 | 594000000.0000 | 13994500.0000 | 73211700.0000 | -5871500.0000 |
| 2011-12 | 2499000000.0000 | 85489700.0000 | 299000000.0000 | 69743200.0000 |
| 2011-06 | 1298000000.0000 | 43922600.0000 | 133000000.0000 | 25177300.0000 |
| 2011-09 | 1858000000.0000 | 69054100.0000 | 203000000.0000 | 40203500.0000 |
| 2011-03 | 615000000.0000 | 20667600.0000 | 66534100.0000 | -7236900.0000 |
| 2010-12 | 2129000000.0000 | 96500800.0000 | 272000000.0000 | 79998800.0000 |
| 2010-09 | 1426000000.0000 | 60915900.0000 | 193000000.0000 | 48588000.0000 |
| 2010-06 | 951000000.0000 | 40802200.0000 | 126000000.0000 | 66581500.0000 |
| 2010-03 | 517000000.0000 | 15249100.0000 | 49252200.0000 | 27437200.0000 |
| 2009-09 | 1207000000.0000 | 38084500.0000 | 145000000.0000 | 31654800.0000 |
| 2009-12 | 1699000000.0000 | 71745900.0000 | 223000000.0000 | 62634600.0000 |
| 2008-12 | 1677000000.0000 | 72894300.0000 | 191000000.0000 | 187000000.0000 |
| 2009-03 | 364000000.0000 | 10597700.0000 | 52060200.0000 | 24761700.0000 |
| 2009-06 | 787000000.0000 | 21084400.0000 | 90397400.0000 | 39476100.0000 |
| 2008-03 | 488000000.0000 | 20426000.0000 | 32090200.0000 | 24886300.0000 |
| 2008-06 | 923000000.0000 | 40878400.0000 | 68143300.0000 | 66758600.0000 |
| 2008-09 | 1328000000.0000 | 58389300.0000 | 92211700.0000 | 132000000.0000 |
| 2007-09 | 1182000000.0000 | 44804500.0000 | 67372800.0000 | 53610600.0000 |
| 2007-12 | 1645000000.0000 | 60586700.0000 | 97738600.0000 | 80154300.0000 |
| 2007-03 | 375000000.0000 | 15170900.0000 | 23083100.0000 | 16887900.0000 |
| 2006-12 | 1562000000.0000 | 59893200.0000 | 71444900.0000 | 57881500.0000 |
| 2007-06 | 809000000.0000 | 31826900.0000 | 44873500.0000 | 38775700.0000 |
| 2006-06 | 725000000.0000 | 28089900.0000 | 31592800.0000 | 25530300.0000 |
| 2006-09 | 1102000000.0000 | 45343800.0000 | 51681500.0000 | 36176800.0000 |
| 2005-12 | 1172000000.0000 | 47754000.0000 | 62745300.0000 | 45901400.0000 |
| 2006-03 | 370000000.0000 | 13696000.0000 | 16401600.0000 | 10178000.0000 |
| 2005-09 | 873000000.0000 | 35065100.0000 | 51109500.0000 | 35159600.0000 |
| 2005-06 | 603000000.0000 | 22843500.0000 | 36441100.0000 | 24515800.0000 |
| 2005-03 | 325000000.0000 | 11299100.0000 | 31709000.0000 | 10577500.0000 |
| 2004-09 | 773000000.0000 | 33705500.0000 | 62947200.0000 | 17552300.0000 |
| 2004-12 | 1037000000.0000 | 46169200.0000 | 76860600.0000 | 24489500.0000 |
| 2004-06 | 508000000.0000 | 21786100.0000 | 41298700.0000 | 13427400.0000 |
| 2003-12 | 844000000.0000 | 30559800.0000 | 60029900.0000 | 24415600.0000 |
| 2004-03 | 261000000.0000 | 10179200.0000 | 27385100.0000 | 8745800.0000 |
| 2003-09 | 628000000.0000 | 21376000.0000 | 53619600.0000 | 5181000.0000 |
| 2002-12 | 604000000.0000 | 22488600.0000 | 43979000.0000 | 19219500.0000 |
| 2001-12 | 494000000.0000 | 17731700.0000 | 33596600.0000 | 15342600.0000 |
| 2025-06 | 6901000000.0000 | 88602400.0000 | 310000000.0000 | -146000000.0000 |