中商官网
研究报告
ST鸿达（002002）
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 （%) |
| 2023-06-30 | 1949000000.0000 | -24.52 | -536000000.0000 | -259.05 | -546000000.0000 | -270.63 | -480000000.0000 | -274.55 |
| 2023-09-30 | 2220000000.0000 | -42.04 | -876000000.0000 | -351.00 | -885000000.0000 | -366.57 | -820000000.0000 | -389.75 |
| 2022-12-31 | 4822000000.0000 | -26.08 | 398000000.0000 | -60.63 | 340000000.0000 | -65.86 | 288000000.0000 | -66.36 |
| 2023-03-31 | 834000000.0000 | -8.25 | 1593700.0000 | -98.64 | 2069800.0000 | -98.23 | 1721200.0000 | -98.31 |
| 2022-03-31 | 909000000.0000 | -44.64 | 117000000.0000 | -63.09 | 117000000.0000 | -63.32 | 102000000.0000 | -62.64 |
| 2022-09-30 | 3830000000.0000 | -32.37 | 349000000.0000 | -77.84 | 332000000.0000 | -78.99 | 283000000.0000 | -79.11 |
| 2022-06-30 | 2582000000.0000 | -26.79 | 337000000.0000 | -65.96 | 320000000.0000 | -67.77 | 275000000.0000 | -65.67 |
| 2021-09-30 | 5663000000.0000 | 44.17 | 1575000000.0000 | 131.62 | 1580000000.0000 | 129.99 | 1355000000.0000 | 133.22 |
| 2021-12-31 | 6523000000.0000 | 20.93 | 1011000000.0000 | -0.20 | 996000000.0000 | -2.83 | 856000000.0000 | 4.39 |
| 2021-06-30 | 3527000000.0000 | 34.72 | 990000000.0000 | 151.91 | 993000000.0000 | 150.76 | 801000000.0000 | 141.27 |
| 2021-03-31 | 1642000000.0000 | 13.87 | 317000000.0000 | 45.41 | 319000000.0000 | 45.66 | 273000000.0000 | 42.93 |
| 2020-12-31 | 5394000000.0000 | 1.77 | 1013000000.0000 | 36.16 | 1025000000.0000 | 37.77 | 820000000.0000 | 30.16 |
| 2020-03-31 | 1442000000.0000 | 2.63 | 218000000.0000 | -3.11 | 219000000.0000 | -3.10 | 191000000.0000 | 0.53 |
| 2020-09-30 | 3928000000.0000 | -3.16 | 680000000.0000 | 19.30 | 687000000.0000 | 18.24 | 581000000.0000 | 19.55 |
| 2020-06-30 | 2618000000.0000 | -8.01 | 393000000.0000 | 18.73 | 396000000.0000 | 18.92 | 332000000.0000 | 21.17 |
| 2019-12-31 | 5300000000.0000 | -12.32 | 744000000.0000 | -1.46 | 744000000.0000 | -1.33 | 630000000.0000 | 2.94 |
| 2019-09-30 | 4056000000.0000 | -6.15 | 570000000.0000 | -28.84 | 581000000.0000 | -27.83 | 486000000.0000 | -26.70 |
| 2019-03-31 | 1405000000.0000 | -0.57 | 225000000.0000 | -26.71 | 226000000.0000 | -26.38 | 190000000.0000 | -24.30 |
| 2019-06-30 | 2846000000.0000 | -3.07 | 331000000.0000 | -34.71 | 333000000.0000 | -34.32 | 274000000.0000 | -34.29 |
| 2018-12-31 | 6045000000.0000 | -7.58 | 755000000.0000 | -38.67 | 754000000.0000 | -38.50 | 612000000.0000 | -39.59 |
| 2018-09-30 | 4322000000.0000 | -10.35 | 801000000.0000 | -25.00 | 805000000.0000 | -24.84 | 663000000.0000 | -22.64 |
| 2018-06-30 | 2936000000.0000 | -4.46 | 507000000.0000 | -19.14 | 507000000.0000 | -19.27 | 417000000.0000 | -16.93 |
| 2017-09-30 | 4821000000.0000 | 34.10 | 1068000000.0000 | 68.72 | 1071000000.0000 | 63.51 | 857000000.0000 | 61.70 |
| 2018-03-31 | 1413000000.0000 | -5.55 | 307000000.0000 | -19.00 | 307000000.0000 | -19.42 | 251000000.0000 | -17.43 |
| 2017-12-31 | 6541000000.0000 | 6.22 | 1231000000.0000 | 21.40 | 1226000000.0000 | 18.34 | 1013000000.0000 | 23.09 |
| 2017-06-30 | 3073000000.0000 | 37.37 | 627000000.0000 | 87.16 | 628000000.0000 | 82.56 | 502000000.0000 | 78.65 |
| 2017-03-31 | 1496000000.0000 | 16.78 | 379000000.0000 | 193.80 | 381000000.0000 | 176.09 | 304000000.0000 | 178.90 |
| 2016-12-31 | 6158000000.0000 | 50.67 | 1014000000.0000 | 45.27 | 1036000000.0000 | 45.10 | 823000000.0000 | 41.90 |
| 2016-09-30 | 3595000000.0000 | 27.84 | 633000000.0000 | 53.27 | 655000000.0000 | 51.97 | 530000000.0000 | 50.57 |
| 2016-06-30 | 2237000000.0000 | 27.61 | 335000000.0000 | 44.40 | 344000000.0000 | 38.15 | 281000000.0000 | 36.41 |
| 2015-12-31 | 4087000000.0000 | 23.10 | 698000000.0000 | 69.42 | 714000000.0000 | 66.43 | 580000000.0000 | 67.15 |
| 2015-09-30 | 2812000000.0000 | 28.81 | 413000000.0000 | 41.92 | 431000000.0000 | 39.48 | 352000000.0000 | 37.50 |
| 2016-03-31 | 1281000000.0000 | 63.60 | 129000000.0000 | 37.04 | 138000000.0000 | 45.42 | 109000000.0000 | 43.38 |
| 2015-03-31 | 783000000.0000 | 37.85 | 94136000.0000 | 32.13 | 94899000.0000 | 28.66 | 76019400.0000 | 23.33 |
| 2015-06-30 | 1753000000.0000 | 40.46 | 232000000.0000 | 60.00 | 249000000.0000 | 68.24 | 206000000.0000 | 66.13 |
| 2014-09-30 | 2183000000.0000 | 26.55 | 291000000.0000 | 37.91 | 309000000.0000 | 37.95 | 256000000.0000 | 34.03 |
| 2014-06-30 | 1248000000.0000 | 7.68 | 145000000.0000 | 22.88 | 148000000.0000 | 12.98 | 124000000.0000 | 12.73 |
| 2014-12-31 | 3320000000.0000 | 37.36 | 412000000.0000 | 21.89 | 429000000.0000 | 19.17 | 347000000.0000 | 17.23 |
| 2014-03-31 | 568000000.0000 | 12.92 | 71247400.0000 | 206.15 | 73756800.0000 | 119.20 | 61637000.0000 | 129.93 |
| 2013-12-31 | 2417000000.0000 | 25.10 | 338000000.0000 | 120.92 | 360000000.0000 | 79.10 | 296000000.0000 | 79.39 |
| 2013-03-31 | 503000000.0000 | 918.82 | 23272200.0000 | -446.34 | 33647600.0000 | -596.01 | 26807000.0000 | -495.17 |
| 2013-09-30 | 1725000000.0000 | 31.98 | 211000000.0000 | 233.00 | 224000000.0000 | 228.24 | 191000000.0000 | 252.16 |
| 2013-06-30 | 1159000000.0000 | 48.40 | 118000000.0000 | 1412.16 | 131000000.0000 | 835.25 | 110000000.0000 | 1124.86 |
| 2012-12-31 | 1932000000.0000 | 967.40 | 153000000.0000 | -453.41 | 201000000.0000 | 6815.30 | 165000000.0000 | 5576.74 |
| 2012-09-30 | 1307000000.0000 | 861.03 | 63363100.0000 | -314.13 | 68242700.0000 | -330.38 | 54236100.0000 | -283.09 |
| 2012-03-31 | 49371000.0000 | 12.01 | -6719400.0000 | -29.15 | -6783600.0000 | -28.90 | -6783600.0000 | -28.90 |
| 2011-12-31 | 181000000.0000 | -10.84 | -43292100.0000 | -37.25 | 2906600.0000 | -104.26 | 2906600.0000 | -104.26 |
| 2012-06-30 | 781000000.0000 | 729.50 | 7803400.0000 | -140.91 | 14007000.0000 | -173.37 | 8980600.0000 | -147.04 |
| 2011-06-30 | 94153000.0000 | -11.18 | -19076500.0000 | 9.76 | -19091600.0000 | 12.13 | -19091600.0000 | 12.13 |
| 2011-09-30 | 136000000.0000 | -12.82 | -29591300.0000 | 12.34 | -29622200.0000 | 13.84 | -29622200.0000 | 13.84 |
| 2010-09-30 | 156000000.0000 | 10.64 | -26340700.0000 | -37.39 | -26020800.0000 | -38.30 | -26020800.0000 | -38.36 |
| 2011-03-31 | 44076700.0000 | -3.39 | -9484500.0000 | 0.94 | -9540700.0000 | 2.71 | -9540700.0000 | 2.71 |
| 2010-12-31 | 203000000.0000 | 14.69 | -68988000.0000 | -18.73 | -68263300.0000 | -1913.73 | -68263300.0000 | -2122.98 |
| 2009-12-31 | 177000000.0000 | -45.87 | -84887500.0000 | 86.31 | 3763700.0000 | -102.81 | 3374400.0000 | -102.50 |
| 2010-06-30 | 106000000.0000 | 16.93 | -17380700.0000 | -17.31 | -17026200.0000 | -18.67 | -17026200.0000 | -18.83 |
| 2010-03-31 | 45623800.0000 | 10.96 | -9396500.0000 | -15.27 | -9289000.0000 | -15.45 | -9289000.0000 | -14.90 |
| 2009-09-30 | 141000000.0000 | -52.04 | -42068200.0000 | 53.85 | -42170600.0000 | 50.23 | -42211400.0000 | 50.67 |
| 2009-06-30 | 90651400.0000 | -51.78 | -21019300.0000 | -0.28 | -20935400.0000 | -2.98 | -20976200.0000 | -2.67 |
| 2008-12-31 | 327000000.0000 | -4.11 | -45562200.0000 | 73.13 | -134000000.0000 | 374.71 | -135000000.0000 | 363.72 |
| 2009-03-31 | 41116700.0000 | -51.11 | -11090000.0000 | 31.45 | -10986700.0000 | 25.60 | -10915500.0000 | 28.20 |
| 2008-09-30 | 294000000.0000 | -1.34 | -27343600.0000 | -1377.80 | -28069900.0000 | -1787.91 | -28016000.0000 | -140883.92 |
| 2008-03-31 | 84100700.0000 | 13.10 | -8436800.0000 | -1117.71 | -8747400.0000 | -1508.60 | -8514500.0000 | -9034.42 |
| 2008-06-30 | 188000000.0000 | -6.00 | -21077900.0000 | -961.66 | -21577600.0000 | -1085.46 | -21551900.0000 | -2798.71 |
| 2007-09-30 | 298000000.0000 | 27.90 | 2139900.0000 | -83.74 | 1663000.0000 | -88.02 | 19900.0000 | -99.80 |
| 2007-12-31 | 341000000.0000 | 11.44 | -26316900.0000 | -308.71 | -28228000.0000 | -297.44 | -29112300.0000 | -391.76 |
| 2007-06-30 | 200000000.0000 | 31.58 | 2446200.0000 | -77.98 | 2189600.0000 | -80.14 | 798600.0000 | -89.70 |
| 2007-03-31 | 74358600.0000 | 4.88 | 829000.0000 | -82.98 | 621000.0000 | -86.85 | 95300.0000 | -97.15 |
| 2006-12-31 | 306000000.0000 | 3.73 | 12609400.0000 | -62.54 | 14297000.0000 | -56.72 | 9978100.0000 | -55.55 |
| 2006-09-30 | 233000000.0000 | 4.02 | 13158800.0000 | -47.45 | 13881300.0000 | -44.49 | 9839600.0000 | -41.58 |
| 2006-06-30 | 152000000.0000 | -0.65 | 11109100.0000 | -37.17 | 11026000.0000 | -36.72 | 7757100.0000 | -33.07 |
| 2006-03-31 | 70897300.0000 | -2.52 | 4870400.0000 | -25.18 | 4722300.0000 | -26.83 | 3338800.0000 | -25.34 |
| 2005-09-30 | 224000000.0000 | 7.69 | 25039200.0000 | -0.20 | 25005400.0000 | 0.61 | 16841900.0000 | -0.01 |
| 2005-12-31 | 295000000.0000 | 4.61 | 33658200.0000 | -2.07 | 33032700.0000 | -1.76 | 22450400.0000 | -1.03 |
| 2005-06-30 | 153000000.0000 | 10.87 | 17682200.0000 | 1.58 | 17424100.0000 | 0.21 | 11590700.0000 | -0.05 |
| 2005-03-31 | 72732500.0000 | 9.34 | 6509700.0000 | -16.09 | 6453800.0000 | -16.02 | 4471900.0000 | -8.60 |
| 2004-12-31 | 282000000.0000 | 22.61 | 34370200.0000 | -10.50 | 33624600.0000 | -11.25 | 22684000.0000 | -10.10 |
| 2004-09-30 | 208000000.0000 | 23.81 | 25088900.0000 | -11.13 | 24854800.0000 | -11.36 | 16842800.0000 | -12.44 |
| 2004-03-31 | 66518200.0000 | -- | 7758100.0000 | -- | 7685000.0000 | -- | 4892500.0000 | -- |
| 2004-06-30 | 138000000.0000 | 25.45 | 17407600.0000 | -8.20 | 17388400.0000 | -7.18 | 11596500.0000 | -10.69 |
| 2003-09-30 | 168000000.0000 | -- | 28231200.0000 | -- | 28039100.0000 | -- | 19236500.0000 | -- |
| 2003-12-31 | 230000000.0000 | 4.07 | 38403500.0000 | -9.77 | 37888200.0000 | -9.87 | 25232000.0000 | -11.10 |
| 2001-12-31 | 199000000.0000 | -- | 37413700.0000 | -- | 37250800.0000 | -- | 24950400.0000 | -- |
| 2003-06-30 | 110000000.0000 | -- | 18962100.0000 | -- | 18732500.0000 | -- | 12984500.0000 | -- |
| 2002-12-31 | 221000000.0000 | 11.06 | 42561900.0000 | 13.76 | 42036800.0000 | 12.85 | 28382100.0000 | 13.75 |
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) |
| 2023-06 | -27.66 | -28.01 | -2.93 | -4.7500 | 1.7300 | 1.21 | 0.10 |
| 2023-09 | -39.68 | -39.86 | -4.79 | -8.2500 | 1.9900 | 0.92 | 0.12 |
| 2022-12 | 7.86 | 7.05 | 1.81 | 2.9600 | 3.3800 | 1.69 | 0.26 |
| 2023-03 | 0.12 | 0.25 | 0.01 | 0.0200 | 0.5700 | 1.04 | 0.04 |
| 2022-03 | 12.32 | 12.87 | 0.65 | 1.0200 | 0.8100 | 1.42 | 0.05 |
| 2022-09 | 8.93 | 8.67 | 1.85 | 2.8500 | 3.8400 | 1.89 | 0.21 |
| 2022-06 | 12.78 | 12.39 | 1.77 | 2.7600 | 2.5100 | 1.91 | 0.14 |
| 2021-09 | 27.48 | 27.90 | 8.46 | 14.8400 | 4.5300 | 3.17 | 0.30 |
| 2021-12 | 15.07 | 15.27 | 5.57 | 10.8100 | 5.9700 | 2.94 | 0.36 |
| 2021-06 | 27.59 | 28.15 | 5.45 | 8.5700 | 2.9200 | 3.30 | 0.19 |
| 2021-03 | 18.88 | 19.43 | 1.77 | 3.4900 | 1.8700 | 3.43 | 0.09 |
| 2020-12 | 18.45 | 19.00 | 5.72 | 11.1400 | 5.6600 | 2.80 | 0.30 |
| 2020-03 | 14.77 | 15.19 | 1.27 | 2.5900 | 1.6300 | 2.90 | 0.08 |
| 2020-09 | 17.16 | 17.49 | 4.15 | 7.7500 | 3.9200 | 2.48 | 0.24 |
| 2020-06 | 14.71 | 15.13 | 2.33 | 4.4600 | 2.8700 | 2.56 | 0.15 |
| 2019-12 | 13.79 | 14.04 | 4.43 | 9.8400 | 5.7600 | 2.86 | 0.32 |
| 2019-09 | 13.63 | 14.32 | 4.27 | 7.5400 | 48.3000 | 2.96 | 0.30 |
| 2019-03 | 15.87 | 16.09 | 1.66 | 3.0700 | 1.6400 | 3.11 | 0.10 |
| 2019-06 | 11.00 | 11.70 | 2.41 | 4.4100 | 3.4500 | 3.04 | 0.21 |
| 2018-12 | 12.26 | 12.47 | 5.33 | 10.3100 | 6.3700 | 3.85 | 0.43 |
| 2018-09 | 18.63 | 18.63 | 5.86 | 11.0900 | 3.5700 | 3.67 | 0.31 |
| 2018-06 | 17.27 | 17.27 | 3.68 | 7.4000 | 2.5200 | 3.89 | 0.21 |
| 2017-09 | 22.28 | 22.22 | 7.46 | 20.0300 | 4.7000 | 4.77 | 0.34 |
| 2018-03 | 21.94 | 21.73 | 2.13 | 4.2600 | 1.2100 | 3.96 | 0.10 |
| 2017-12 | 18.71 | 18.74 | 8.55 | 21.9300 | 7.0200 | 5.11 | 0.46 |
| 2017-06 | 20.60 | 20.44 | 4.82 | 12.5100 | 3.2500 | 4.95 | 0.24 |
| 2017-03 | 25.53 | 25.47 | 2.95 | 7.6500 | 1.7200 | 4.83 | 0.12 |
| 2016-12 | 16.53 | 16.82 | 8.13 | 23.6200 | 9.3500 | 6.11 | 0.48 |
| 2016-09 | 17.33 | 18.22 | 5.25 | 14.8200 | 5.9800 | 4.58 | 0.29 |
| 2016-06 | 15.20 | 15.38 | 2.82 | 7.8700 | 3.7700 | 4.49 | 0.18 |
| 2015-12 | 16.64 | 17.47 | 5.88 | 15.2800 | 7.9800 | 5.87 | 0.34 |
| 2015-09 | 14.72 | 15.33 | 3.68 | 9.8900 | 5.6200 | 6.17 | 0.24 |
| 2016-03 | 10.46 | 10.77 | 1.13 | 2.8600 | 2.6400 | 6.10 | 0.11 |
| 2015-03 | 12.01 | 12.12 | 0.95 | 2.8100 | 1.8500 | 5.68 | 0.08 |
| 2015-06 | 13.29 | 14.20 | 2.25 | 7.0000 | 3.7500 | 6.26 | 0.16 |
| 2014-09 | 13.24 | 14.15 | 3.37 | 9.8600 | 6.6500 | 6.89 | 0.24 |
| 2014-06 | 11.38 | 11.86 | 1.78 | 4.8700 | 3.7600 | 6.36 | 0.15 |
| 2014-12 | 12.38 | 12.92 | 4.40 | 13.0800 | 10.3500 | 9.46 | 0.34 |
| 2014-03 | 12.68 | 12.99 | 1.00 | 2.4600 | 1.9300 | 8.36 | 0.08 |
| 2013-12 | 13.82 | 14.89 | 5.11 | 18.5000 | 14.8600 | 18.28 | 0.34 |
| 2013-03 | 4.57 | 6.69 | 10.61 | 0.2200 | 1.5000 | 9.39 | 1.59 |
| 2013-09 | 12.00 | 12.99 | 3.72 | 12.9300 | 13.2000 | 23.32 | 0.29 |
| 2013-06 | 10.18 | 11.30 | 2.56 | 7.5500 | 9.3900 | 26.91 | 0.23 |
| 2012-12 | 7.97 | 10.40 | 5.16 | 2.3100 | 8.4300 | 9.43 | 0.50 |
| 2012-09 | 4.82 | 5.22 | 22.23 | -10.6300 | 6.3000 | 7.91 | 4.26 |
| 2012-03 | -13.61 | -13.74 | -2.20 | -7.3700 | 2.8500 | 8.90 | 0.16 |
| 2011-12 | -23.76 | 1.61 | 1.12 | 3.5700 | 9.6900 | 8.53 | 0.70 |
| 2012-06 | 1.02 | 1.79 | 4.65 | -11.5200 | 4.1100 | 8.42 | 2.59 |
| 2011-06 | -20.02 | -20.28 | -7.23 | -24.0100 | 5.1300 | 8.84 | 0.36 |
| 2011-09 | -22.06 | -21.78 | -11.39 | -39.8800 | 7.2900 | 8.60 | 0.52 |
| 2010-09 | -16.67 | -16.68 | -8.18 | -18.0400 | 8.2500 | 10.39 | 0.49 |
| 2011-03 | -21.52 | -21.65 | -3.47 | -11.3200 | 2.1800 | 8.05 | 0.16 |
| 2010-12 | -34.48 | -33.63 | -24.21 | -55.3700 | 11.0500 | 9.71 | 0.72 |
| 2009-12 | -48.02 | 2.13 | 1.04 | 6.3100 | 8.0600 | 7.33 | 0.49 |
| 2010-06 | -16.98 | -16.06 | -5.22 | -11.4500 | 6.3300 | 9.90 | 0.33 |
| 2010-03 | -21.84 | -20.36 | -2.82 | -6.0900 | 2.8600 | 8.60 | 0.14 |
| 2009-09 | -29.79 | -29.91 | -10.16 | 0.0000 | 6.4500 | 7.06 | 0.34 |
| 2009-06 | -23.55 | -23.09 | -4.88 | -14.3100 | 4.1600 | 6.68 | 0.21 |
| 2008-12 | -13.76 | -40.98 | -28.27 | -60.9200 | 6.5600 | 9.79 | 0.69 |
| 2009-03 | -27.01 | -26.72 | -2.46 | 0.0000 | 1.7000 | 5.72 | 0.09 |
| 2008-09 | -9.18 | -9.55 | -5.27 | 0.0000 | 4.4500 | 10.72 | 0.55 |
| 2008-03 | -9.90 | -10.40 | -1.50 | -- | 1.2300 | 8.15 | 0.14 |
| 2008-06 | -11.17 | -11.48 | -4.03 | -7.3300 | 3.1900 | 9.77 | 0.35 |
| 2007-09 | 0.67 | 0.56 | 0.28 | -- | 4.6400 | 9.42 | 0.50 |
| 2007-12 | -7.92 | -8.28 | -4.78 | -9.1200 | 5.1100 | 9.04 | 0.58 |
| 2007-06 | 1.50 | 1.09 | 0.36 | -- | 3.1700 | 8.91 | 0.33 |
| 2007-03 | 1.11 | 0.84 | 0.10 | -- | 1.1000 | 7.62 | 0.12 |
| 2006-12 | 4.25 | 4.67 | 2.59 | -- | 5.1800 | 8.16 | 0.55 |
| 2006-09 | 5.58 | 5.96 | 2.52 | -- | 3.9500 | 7.61 | 0.42 |
| 2006-06 | 7.24 | 7.25 | 2.14 | -- | 2.4600 | 7.37 | 0.29 |
| 2006-03 | 6.85 | 6.66 | 0.88 | -- | 1.3700 | 6.74 | 0.13 |
| 2005-09 | 10.27 | 11.16 | 4.49 | -- | 4.7800 | 8.47 | 0.40 |
| 2005-12 | 10.85 | 11.20 | 6.03 | -- | 5.8000 | 8.41 | 0.54 |
| 2005-06 | 11.11 | 11.39 | 3.38 | -- | 3.6000 | 8.45 | 0.30 |
| 2005-03 | 8.56 | 8.87 | 1.21 | -- | 1.3200 | 7.96 | 0.14 |
| 2004-12 | 11.35 | 11.92 | 7.05 | -- | 6.9100 | 11.62 | 0.59 |
| 2004-09 | 11.54 | 11.95 | 5.11 | -- | 5.0700 | 11.21 | 0.43 |
| 2004-03 | 10.66 | 11.55 | -- | -- | -- | -- | -- |
| 2004-06 | 12.32 | 12.60 | 3.67 | -- | 3.6300 | 12.96 | 0.29 |
| 2003-09 | 16.07 | 16.69 | -- | -- | -- | -- | -- |
| 2003-12 | 15.65 | 16.47 | 14.98 | -- | 7.1400 | 13.99 | 0.91 |
| 2001-12 | 17.59 | 18.72 | 20.58 | -- | 7.5900 | 11.40 | 1.10 |
| 2003-06 | 15.74 | 17.03 | -- | -- | -- | -- | -- |
| 2002-12 | 19.00 | 19.02 | 18.77 | -- | 7.9600 | 13.11 | 0.99 |
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 |
| 2023-06 | 47.20 | 52.80 | 0.7100 | 0.4800 |
| 2023-09 | 48.58 | 51.42 | 0.6900 | 0.4700 |
| 2022-12 | 45.06 | 54.94 | 0.7400 | 0.4900 |
| 2023-03 | 44.99 | 55.01 | 0.7500 | 0.5000 |
| 2022-03 | 43.30 | 56.70 | 0.7000 | 0.4600 |
| 2022-09 | 42.55 | 57.45 | 0.7200 | 0.5100 |
| 2022-06 | 43.04 | 56.96 | 0.7100 | 0.5100 |
| 2021-09 | 43.56 | 56.44 | 0.9800 | 0.7000 |
| 2021-12 | 43.90 | 56.10 | 0.6900 | 0.4600 |
| 2021-06 | 46.86 | 53.13 | 0.8800 | 0.6100 |
| 2021-03 | 51.60 | 48.40 | 0.7900 | 0.5900 |
| 2020-12 | 58.04 | 41.96 | 0.7800 | 0.5700 |
| 2020-03 | 56.46 | 43.54 | 1.0900 | 0.7600 |
| 2020-09 | 53.11 | 46.89 | 0.9500 | 0.6100 |
| 2020-06 | 54.98 | 45.02 | 0.9800 | 0.5900 |
| 2019-12 | 56.42 | 43.58 | 1.0800 | 0.8500 |
| 2019-09 | 51.44 | 48.56 | 0.7100 | 0.5400 |
| 2019-03 | 53.44 | 46.56 | 0.7700 | 0.5900 |
| 2019-06 | 53.72 | 46.28 | 0.7100 | 0.5600 |
| 2018-12 | 56.55 | 43.45 | 0.7300 | 0.5600 |
| 2018-09 | 54.74 | 45.26 | 0.7800 | 0.5400 |
| 2018-06 | 56.64 | 43.35 | 0.7400 | 0.5200 |
| 2017-09 | 60.63 | 39.37 | 0.8800 | 0.6300 |
| 2018-03 | 57.77 | 42.24 | 0.8100 | 0.6000 |
| 2017-12 | 59.24 | 40.76 | 0.7900 | 0.6300 |
| 2017-06 | 68.29 | 31.71 | 0.6500 | 0.4400 |
| 2017-03 | 67.75 | 32.25 | 0.6400 | 0.4600 |
| 2016-12 | 69.63 | 30.37 | 0.5800 | 0.4200 |
| 2016-09 | 69.96 | 30.05 | 0.6200 | 0.4700 |
| 2016-06 | 71.39 | 28.61 | 0.5400 | 0.4000 |
| 2015-12 | 63.43 | 36.57 | 0.6100 | 0.4900 |
| 2015-09 | 65.74 | 34.26 | 0.6100 | 0.4400 |
| 2016-03 | 70.77 | 29.23 | 0.5500 | 0.4300 |
| 2015-03 | 70.90 | 29.10 | 0.5500 | 0.3500 |
| 2015-06 | 73.90 | 26.10 | 0.5300 | 0.3900 |
| 2014-09 | 70.19 | 29.82 | 0.7400 | 0.4800 |
| 2014-06 | 68.60 | 31.40 | 0.7400 | 0.4700 |
| 2014-12 | 70.94 | 29.06 | 0.5200 | 0.3900 |
| 2014-03 | 65.67 | 34.33 | 0.7100 | 0.4600 |
| 2013-12 | 64.83 | 35.15 | 0.6900 | 0.4300 |
| 2013-03 | 69.09 | 30.88 | 0.5200 | 0.2800 |
| 2013-09 | 74.22 | 25.78 | 0.8100 | 0.3300 |
| 2013-06 | 71.36 | 28.66 | 0.6800 | 0.3000 |
| 2012-12 | 64.48 | 35.52 | 0.4900 | 0.2800 |
| 2012-09 | 72.31 | 27.95 | 0.4800 | 0.3500 |
| 2012-03 | 71.10 | 28.79 | 0.5000 | 0.3300 |
| 2011-12 | 62.55 | 37.30 | 0.3500 | 0.2400 |
| 2012-06 | 71.76 | 28.26 | 0.4700 | 0.3300 |
| 2011-06 | 73.11 | 27.04 | 0.2700 | 0.1800 |
| 2011-09 | 76.54 | 23.41 | 0.2700 | 0.1700 |
| 2010-09 | 58.18 | 41.82 | 0.3400 | 0.2100 |
| 2011-03 | 70.55 | 29.44 | 0.3000 | 0.2000 |
| 2010-12 | 67.73 | 32.09 | 0.3200 | 0.2000 |
| 2009-12 | 55.37 | 44.63 | 0.2900 | 0.2000 |
| 2010-06 | 56.44 | 43.56 | 0.3600 | 0.2500 |
| 2010-03 | 54.41 | 45.29 | 0.3500 | 0.2400 |
| 2009-09 | 72.05 | 27.95 | 0.3100 | 0.2200 |
| 2009-06 | 68.07 | 31.93 | 0.3300 | 0.2300 |
| 2008-12 | 66.67 | 33.33 | 0.4100 | 0.2800 |
| 2009-03 | 67.11 | 32.89 | 0.3600 | 0.2400 |
| 2008-09 | 50.09 | 49.91 | 0.6500 | 0.4100 |
| 2008-03 | 51.11 | 48.89 | 0.7700 | 0.5100 |
| 2008-06 | 49.16 | 50.84 | 0.6200 | 0.4000 |
| 2007-09 | 45.61 | 54.56 | 0.9700 | 0.6900 |
| 2007-12 | 50.25 | 49.75 | 0.8200 | 0.5500 |
| 2007-06 | 46.00 | 53.83 | 1.0100 | 0.7600 |
| 2007-03 | 45.61 | 54.39 | 1.0600 | 0.7600 |
| 2006-12 | 40.58 | 59.42 | 1.1500 | 0.8600 |
| 2006-09 | 40.83 | 59.17 | 1.2300 | 0.8700 |
| 2006-06 | 37.21 | 62.79 | 1.2800 | 0.8300 |
| 2006-03 | 36.82 | 63.18 | 1.6700 | 1.3300 |
| 2005-09 | 38.42 | 61.58 | 1.8600 | 1.6600 |
| 2005-12 | 39.05 | 60.95 | 1.6600 | 1.3800 |
| 2005-06 | 37.98 | 62.02 | 1.9400 | 1.7600 |
| 2005-03 | 36.07 | 64.11 | 2.1900 | 1.8900 |
| 2004-12 | 29.14 | 70.86 | 2.6700 | 2.3900 |
| 2004-09 | 31.48 | 68.52 | 2.5200 | 2.2200 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 31.01 | 69.20 | 2.5300 | 2.2500 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 48.62 | 51.38 | 1.1800 | 0.9000 |
| 2001-12 | 46.85 | 53.31 | 1.2900 | 1.0400 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 45.54 | 54.46 | 1.3000 | 1.1000 |
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) |
| 2023-06 | 2488000000.0000 | 5460600.0000 | 211000000.0000 | 125000000.0000 |
| 2023-09 | 3101000000.0000 | 8838000.0000 | 482000000.0000 | 185000000.0000 |
| 2022-12 | 4443000000.0000 | 17490900.0000 | 309000000.0000 | 321000000.0000 |
| 2023-03 | 833000000.0000 | 9422200.0000 | 53837100.0000 | 64553100.0000 |
| 2022-03 | 797000000.0000 | 8103100.0000 | 45426800.0000 | 60729900.0000 |
| 2022-09 | 3488000000.0000 | 13740100.0000 | 163000000.0000 | 288000000.0000 |
| 2022-06 | 2252000000.0000 | 8104800.0000 | 107000000.0000 | 123000000.0000 |
| 2021-09 | 4107000000.0000 | 24718900.0000 | 161000000.0000 | 192000000.0000 |
| 2021-12 | 5540000000.0000 | 15050000.0000 | 224000000.0000 | 421000000.0000 |
| 2021-06 | 2554000000.0000 | 7012300.0000 | 120000000.0000 | 131000000.0000 |
| 2021-03 | 1332000000.0000 | 13599500.0000 | 49710800.0000 | 51528800.0000 |
| 2020-12 | 4399000000.0000 | 18478800.0000 | 195000000.0000 | 315000000.0000 |
| 2020-03 | 1229000000.0000 | 48565500.0000 | 45190300.0000 | 69576200.0000 |
| 2020-09 | 3254000000.0000 | 32723600.0000 | 119000000.0000 | 268000000.0000 |
| 2020-06 | 2233000000.0000 | 14916000.0000 | 90389300.0000 | 210000000.0000 |
| 2019-12 | 4569000000.0000 | 26047700.0000 | 200000000.0000 | 329000000.0000 |
| 2019-09 | 3503000000.0000 | 208000000.0000 | 114000000.0000 | 252000000.0000 |
| 2019-03 | 1182000000.0000 | 46692000.0000 | 44441900.0000 | 89131600.0000 |
| 2019-06 | 2533000000.0000 | 142000000.0000 | 104000000.0000 | 184000000.0000 |
| 2018-12 | 5304000000.0000 | 333000000.0000 | 223000000.0000 | 356000000.0000 |
| 2018-09 | 3517000000.0000 | 229000000.0000 | 180000000.0000 | 269000000.0000 |
| 2018-06 | 2429000000.0000 | 149000000.0000 | 117000000.0000 | 176000000.0000 |
| 2017-09 | 3747000000.0000 | 221000000.0000 | 196000000.0000 | 245000000.0000 |
| 2018-03 | 1103000000.0000 | 46140200.0000 | 45139200.0000 | 77151600.0000 |
| 2017-12 | 5317000000.0000 | 380000000.0000 | 267000000.0000 | 328000000.0000 |
| 2017-06 | 2440000000.0000 | 141000000.0000 | 126000000.0000 | 159000000.0000 |
| 2017-03 | 1114000000.0000 | 44202000.0000 | 42485200.0000 | 67470300.0000 |
| 2016-12 | 5140000000.0000 | 238000000.0000 | 266000000.0000 | 294000000.0000 |
| 2016-09 | 2972000000.0000 | 114000000.0000 | 175000000.0000 | 157000000.0000 |
| 2016-06 | 1897000000.0000 | 70988000.0000 | 115000000.0000 | 85226300.0000 |
| 2015-12 | 3407000000.0000 | 138000000.0000 | 209000000.0000 | 185000000.0000 |
| 2015-09 | 2398000000.0000 | 88645600.0000 | 115000000.0000 | 121000000.0000 |
| 2016-03 | 1147000000.0000 | 31137100.0000 | 36574000.0000 | 38736500.0000 |
| 2015-03 | 689000000.0000 | 25332800.0000 | 32334700.0000 | 29822200.0000 |
| 2015-06 | 1520000000.0000 | 66848200.0000 | 99163500.0000 | 82011700.0000 |
| 2014-09 | 1894000000.0000 | 48513200.0000 | 78194900.0000 | 81321800.0000 |
| 2014-06 | 1106000000.0000 | 35376700.0000 | 52898900.0000 | 58187200.0000 |
| 2014-12 | 2909000000.0000 | 75535600.0000 | 127000000.0000 | 153000000.0000 |
| 2014-03 | 496000000.0000 | 9766400.0000 | 27414900.0000 | 25074100.0000 |
| 2013-12 | 2083000000.0000 | 59611300.0000 | 90592900.0000 | 107000000.0000 |
| 2013-03 | 480000000.0000 | 7091000.0000 | 27499900.0000 | 23442200.0000 |
| 2013-09 | 1518000000.0000 | 29348400.0000 | 61666900.0000 | 57330000.0000 |
| 2013-06 | 1041000000.0000 | 26225100.0000 | 43877900.0000 | 44766300.0000 |
| 2012-12 | 1778000000.0000 | 21153500.0000 | 93179900.0000 | 88836300.0000 |
| 2012-09 | 1244000000.0000 | 16158600.0000 | 64235700.0000 | 66140300.0000 |
| 2012-03 | 56091700.0000 | 1715300.0000 | 6584300.0000 | 1125200.0000 |
| 2011-12 | 224000000.0000 | 7920400.0000 | 20111700.0000 | 15564100.0000 |
| 2012-06 | 773000000.0000 | 13409800.0000 | 41877100.0000 | 40334200.0000 |
| 2011-06 | 113000000.0000 | 4512700.0000 | 4651700.0000 | 4985900.0000 |
| 2011-09 | 166000000.0000 | 6344500.0000 | 13432800.0000 | 7583100.0000 |
| 2010-09 | 182000000.0000 | 6918100.0000 | 9806600.0000 | 7306600.0000 |
| 2011-03 | 53563800.0000 | 2069400.0000 | 3942600.0000 | 2409500.0000 |
| 2010-12 | 273000000.0000 | 10167400.0000 | 15447300.0000 | 15829500.0000 |
| 2009-12 | 262000000.0000 | 8229900.0000 | 21698100.0000 | 10213200.0000 |
| 2010-06 | 124000000.0000 | 4389500.0000 | 5275600.0000 | 4878700.0000 |
| 2010-03 | 55588700.0000 | 1862900.0000 | 3485500.0000 | 2416600.0000 |
| 2009-09 | 183000000.0000 | 6878600.0000 | 15372300.0000 | 7119500.0000 |
| 2009-06 | 112000000.0000 | 4523100.0000 | 4836300.0000 | 4684500.0000 |
| 2008-12 | 372000000.0000 | 15873500.0000 | 13166300.0000 | 11862900.0000 |
| 2009-03 | 52224300.0000 | 2487900.0000 | 3582600.0000 | 2301000.0000 |
| 2008-09 | 321000000.0000 | 10686700.0000 | 8203000.0000 | 9201400.0000 |
| 2008-03 | 92423500.0000 | 1456800.0000 | 2637100.0000 | 3000700.0000 |
| 2008-06 | 209000000.0000 | 6391800.0000 | 5117500.0000 | 6689900.0000 |
| 2007-09 | 296000000.0000 | 8817100.0000 | 7244300.0000 | 6339700.0000 |
| 2007-12 | 368000000.0000 | 19032700.0000 | 15995900.0000 | 10873600.0000 |
| 2007-06 | 197000000.0000 | 5326500.0000 | 4870500.0000 | 4037600.0000 |
| 2007-03 | 73529600.0000 | 1870300.0000 | 2380600.0000 | 1902900.0000 |
| 2006-12 | 293000000.0000 | 14085200.0000 | 12469700.0000 | 6932600.0000 |
| 2006-09 | 220000000.0000 | 8786300.0000 | 7834700.0000 | 4034400.0000 |
| 2006-06 | 141000000.0000 | 5174600.0000 | 5021300.0000 | 2293400.0000 |
| 2006-03 | 66040300.0000 | 2333900.0000 | 2755700.0000 | 1081100.0000 |
| 2005-09 | 201000000.0000 | 8182400.0000 | 7869000.0000 | 3513900.0000 |
| 2005-12 | 263000000.0000 | 12165300.0000 | 11051100.0000 | 5329800.0000 |
| 2005-06 | 136000000.0000 | 4932400.0000 | 5168800.0000 | 2041100.0000 |
| 2005-03 | 66505000.0000 | 2690100.0000 | 2959400.0000 | 722300.0000 |
| 2004-12 | 250000000.0000 | 8660600.0000 | 10331800.0000 | 2930400.0000 |
| 2004-09 | 184000000.0000 | 5445000.0000 | 9173300.0000 | 1549000.0000 |
| 2004-03 | 59429000.0000 | 1937700.0000 | 2966400.0000 | 634800.0000 |
| 2004-06 | 121000000.0000 | 3750200.0000 | 5189300.0000 | 1385100.0000 |
| 2003-09 | 141000000.0000 | 6243200.0000 | 5844400.0000 | 1662000.0000 |
| 2003-12 | 194000000.0000 | 8784400.0000 | 7485600.0000 | 2241700.0000 |
| 2001-12 | 164000000.0000 | 8244800.0000 | 7430800.0000 | 2078400.0000 |
| 2003-06 | 92681400.0000 | 4481400.0000 | 3964700.0000 | 1067100.0000 |
| 2002-12 | 179000000.0000 | 9108100.0000 | 10264300.0000 | 1813800.0000 |