中商官网
研究报告
伟星股份（002003）
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 | 979000000.0000 | 22.22 | 137000000.0000 | 31.73 | 137000000.0000 | 33.01 | 102000000.0000 | 29.31 |
| 2024-12-31 | 4674000000.0000 | 19.63 | 852000000.0000 | 26.60 | 847000000.0000 | 27.18 | 707000000.0000 | 26.93 |
| 2024-09-30 | 3580000000.0000 | 23.28 | 754000000.0000 | 19.68 | 756000000.0000 | 20.96 | 628000000.0000 | 18.05 |
| 2024-03-31 | 801000000.0000 | 14.92 | 104000000.0000 | 67.69 | 103000000.0000 | 67.59 | 78878400.0000 | 48.88 |
| 2024-06-30 | 2296000000.0000 | 25.53 | 504000000.0000 | 41.18 | 508000000.0000 | 43.91 | 419000000.0000 | 39.20 |
| 2023-09-30 | 2904000000.0000 | 3.05 | 630000000.0000 | 2.27 | 625000000.0000 | 1.79 | 532000000.0000 | 2.50 |
| 2023-06-30 | 1829000000.0000 | 0.00 | 357000000.0000 | -3.25 | 353000000.0000 | -3.81 | 301000000.0000 | -3.53 |
| 2023-12-31 | 3907000000.0000 | 7.69 | 673000000.0000 | 14.46 | 666000000.0000 | 14.83 | 557000000.0000 | 14.37 |
| 2022-12-31 | 3628000000.0000 | 8.10 | 588000000.0000 | 11.36 | 580000000.0000 | 12.40 | 487000000.0000 | 9.44 |
| 2023-03-31 | 697000000.0000 | -3.60 | 62019900.0000 | -21.28 | 61458400.0000 | -20.11 | 52982600.0000 | -19.68 |
| 2022-03-31 | 723000000.0000 | 33.64 | 78788700.0000 | 47.66 | 76928000.0000 | 51.97 | 65962800.0000 | 54.75 |
| 2022-06-30 | 1829000000.0000 | 23.33 | 369000000.0000 | 33.70 | 367000000.0000 | 34.93 | 312000000.0000 | 33.33 |
| 2022-09-30 | 2818000000.0000 | 18.85 | 616000000.0000 | 31.62 | 614000000.0000 | 32.61 | 519000000.0000 | 30.73 |
| 2021-12-31 | 3356000000.0000 | 34.46 | 528000000.0000 | 14.29 | 516000000.0000 | 12.42 | 445000000.0000 | 12.66 |
| 2021-09-30 | 2371000000.0000 | 30.56 | 468000000.0000 | 12.23 | 463000000.0000 | 11.30 | 397000000.0000 | 15.41 |
| 2021-03-31 | 541000000.0000 | 33.25 | 53357400.0000 | 55.48 | 50620900.0000 | 49.27 | 42626300.0000 | 85.14 |
| 2020-12-31 | 2496000000.0000 | -8.64 | 462000000.0000 | 32.38 | 459000000.0000 | 33.43 | 395000000.0000 | 39.58 |
| 2021-06-30 | 1483000000.0000 | 31.47 | 276000000.0000 | -5.48 | 272000000.0000 | -6.53 | 234000000.0000 | -4.88 |
| 2020-09-30 | 1816000000.0000 | -11.50 | 417000000.0000 | 22.29 | 416000000.0000 | 22.35 | 344000000.0000 | 22.42 |
| 2020-06-30 | 1128000000.0000 | -14.22 | 292000000.0000 | 43.84 | 291000000.0000 | 43.35 | 246000000.0000 | 48.19 |
| 2019-09-30 | 2052000000.0000 | 3.06 | 341000000.0000 | -6.58 | 340000000.0000 | -6.85 | 281000000.0000 | -6.64 |
| 2019-12-31 | 2732000000.0000 | 0.74 | 349000000.0000 | -13.61 | 344000000.0000 | -13.78 | 283000000.0000 | -13.46 |
| 2020-03-31 | 406000000.0000 | -20.86 | 34317100.0000 | 26.85 | 33911500.0000 | 26.97 | 23023500.0000 | 27.46 |
| 2019-06-30 | 1315000000.0000 | 3.95 | 203000000.0000 | -7.73 | 203000000.0000 | -7.73 | 166000000.0000 | -7.78 |
| 2019-03-31 | 513000000.0000 | 21.56 | 27053500.0000 | 34.04 | 26708400.0000 | 34.11 | 18062700.0000 | 22.13 |
| 2018-12-31 | 2712000000.0000 | 3.35 | 404000000.0000 | -17.55 | 399000000.0000 | -18.24 | 327000000.0000 | -20.05 |
| 2018-06-30 | 1265000000.0000 | 7.66 | 220000000.0000 | 2.33 | 220000000.0000 | 0.00 | 180000000.0000 | 6.51 |
| 2018-09-30 | 1991000000.0000 | 7.33 | 365000000.0000 | 0.27 | 365000000.0000 | -2.67 | 301000000.0000 | 4.88 |
| 2018-03-31 | 422000000.0000 | 20.23 | 20183600.0000 | 46.26 | 19915400.0000 | 42.91 | 14789200.0000 | 60.56 |
| 2017-12-31 | 2624000000.0000 | 20.70 | 490000000.0000 | 20.10 | 488000000.0000 | 18.73 | 409000000.0000 | 30.25 |
| 2017-06-30 | 1175000000.0000 | 20.64 | 215000000.0000 | 18.78 | 220000000.0000 | 22.91 | 169000000.0000 | 23.36 |
| 2017-09-30 | 1855000000.0000 | 17.78 | 364000000.0000 | 11.66 | 375000000.0000 | 15.38 | 287000000.0000 | 19.58 |
| 2017-03-31 | 351000000.0000 | 14.33 | 13799900.0000 | -14.05 | 13935600.0000 | 2.50 | 9211000.0000 | 17.48 |
| 2016-12-31 | 2174000000.0000 | 16.01 | 408000000.0000 | 28.71 | 411000000.0000 | 29.65 | 314000000.0000 | 26.61 |
| 2016-09-30 | 1575000000.0000 | 8.10 | 326000000.0000 | 25.38 | 325000000.0000 | 25.97 | 240000000.0000 | 18.81 |
| 2016-03-31 | 307000000.0000 | 14.55 | 16055300.0000 | 51.57 | 13596100.0000 | 35.61 | 7840600.0000 | 27.34 |
| 2016-06-30 | 974000000.0000 | 5.87 | 181000000.0000 | 19.87 | 179000000.0000 | 20.13 | 137000000.0000 | 20.18 |
| 2015-12-31 | 1874000000.0000 | 1.35 | 317000000.0000 | 3.59 | 317000000.0000 | 3.26 | 248000000.0000 | 5.98 |
| 2015-06-30 | 920000000.0000 | 7.85 | 151000000.0000 | 7.86 | 149000000.0000 | 7.19 | 114000000.0000 | 8.57 |
| 2015-03-31 | 268000000.0000 | -10.07 | 10592700.0000 | -24.92 | 10025700.0000 | -25.69 | 6157300.0000 | -33.28 |
| 2015-09-30 | 1457000000.0000 | 4.22 | 260000000.0000 | 2.36 | 258000000.0000 | 1.57 | 202000000.0000 | 4.12 |
| 2014-09-30 | 1398000000.0000 | 4.02 | 254000000.0000 | 9.96 | 254000000.0000 | 10.43 | 194000000.0000 | 14.79 |
| 2014-12-31 | 1849000000.0000 | 4.35 | 306000000.0000 | 4.79 | 307000000.0000 | 7.34 | 234000000.0000 | 10.38 |
| 2013-12-31 | 1772000000.0000 | -4.53 | 292000000.0000 | 31.53 | 286000000.0000 | 32.41 | 212000000.0000 | 23.26 |
| 2014-03-31 | 298000000.0000 | 15.06 | 14107900.0000 | -525.65 | 13491700.0000 | -415.62 | 9228300.0000 | -249.11 |
| 2014-06-30 | 853000000.0000 | 0.24 | 140000000.0000 | 9.38 | 139000000.0000 | 11.20 | 105000000.0000 | 13.73 |
| 2013-09-30 | 1344000000.0000 | -2.04 | 231000000.0000 | 14.93 | 230000000.0000 | 14.43 | 169000000.0000 | 9.74 |
| 2013-06-30 | 851000000.0000 | -1.39 | 128000000.0000 | 14.29 | 125000000.0000 | 13.64 | 92323100.0000 | 9.28 |
| 2012-12-31 | 1856000000.0000 | -4.03 | 222000000.0000 | -14.94 | 216000000.0000 | -16.60 | 172000000.0000 | -14.00 |
| 2012-09-30 | 1372000000.0000 | -7.11 | 201000000.0000 | -18.29 | 201000000.0000 | -16.94 | 154000000.0000 | -16.76 |
| 2013-03-31 | 259000000.0000 | -6.16 | -3314400.0000 | -30.62 | -4274600.0000 | -22.43 | -6189000.0000 | -1.98 |
| 2012-06-30 | 863000000.0000 | -6.30 | 112000000.0000 | -19.42 | 110000000.0000 | -19.71 | 84485000.0000 | -18.76 |
| 2012-03-31 | 276000000.0000 | -4.17 | -4777100.0000 | -137.79 | -5510600.0000 | -144.81 | -6314000.0000 | -187.25 |
| 2011-09-30 | 1477000000.0000 | 11.64 | 246000000.0000 | 1.23 | 242000000.0000 | -2.42 | 185000000.0000 | 0.54 |
| 2011-06-30 | 921000000.0000 | 17.47 | 139000000.0000 | 11.20 | 137000000.0000 | 4.58 | 104000000.0000 | 4.63 |
| 2011-12-31 | 1934000000.0000 | 5.74 | 261000000.0000 | -21.15 | 259000000.0000 | -23.15 | 200000000.0000 | -23.66 |
| 2010-12-31 | 1829000000.0000 | 31.11 | 331000000.0000 | 47.77 | 337000000.0000 | 51.12 | 262000000.0000 | 50.57 |
| 2011-03-31 | 288000000.0000 | 27.43 | 12641000.0000 | -2.74 | 12298700.0000 | -44.34 | 7236900.0000 | -48.00 |
| 2010-09-30 | 1323000000.0000 | 36.25 | 243000000.0000 | 48.17 | 248000000.0000 | 52.15 | 184000000.0000 | 44.88 |
| 2010-03-31 | 226000000.0000 | 27.68 | 12997100.0000 | 0.94 | 22094900.0000 | 76.55 | 13917800.0000 | 151.90 |
| 2010-06-30 | 784000000.0000 | 40.25 | 125000000.0000 | 76.08 | 131000000.0000 | 84.24 | 99396000.0000 | 75.44 |
| 2009-12-31 | 1395000000.0000 | -5.62 | 224000000.0000 | 5.16 | 223000000.0000 | 7.21 | 174000000.0000 | 8.75 |
| 2009-09-30 | 971000000.0000 | -11.97 | 164000000.0000 | 10.07 | 163000000.0000 | 11.64 | 127000000.0000 | 7.63 |
| 2009-06-30 | 559000000.0000 | -10.27 | 70991900.0000 | 18.10 | 71104800.0000 | 24.49 | 56655200.0000 | 9.11 |
| 2009-03-31 | 177000000.0000 | -15.71 | 12876600.0000 | -7.70 | 12515000.0000 | -5.03 | 5525200.0000 | -29.20 |
| 2008-12-31 | 1478000000.0000 | 24.62 | 213000000.0000 | 17.68 | 208000000.0000 | 17.51 | 160000000.0000 | 32.23 |
| 2008-06-30 | 623000000.0000 | 31.71 | 60110700.0000 | 4.34 | 57118300.0000 | 3.47 | 51926800.0000 | 66.81 |
| 2008-09-30 | 1103000000.0000 | 32.57 | 149000000.0000 | 13.74 | 146000000.0000 | 13.18 | 118000000.0000 | 37.58 |
| 2007-12-31 | 1186000000.0000 | 39.53 | 181000000.0000 | 63.06 | 177000000.0000 | 63.89 | 121000000.0000 | 68.70 |
| 2007-09-30 | 832000000.0000 | 38.21 | 131000000.0000 | 61.55 | 129000000.0000 | 61.35 | 85770900.0000 | 59.54 |
| 2008-03-31 | 210000000.0000 | 35.48 | 13950300.0000 | 26.71 | 13177400.0000 | 20.47 | 7803800.0000 | 27.33 |
| 2007-06-30 | 473000000.0000 | 37.90 | 57612700.0000 | 41.36 | 55204900.0000 | 38.10 | 31129700.0000 | 28.67 |
| 2007-03-31 | 155000000.0000 | 32.48 | 11009700.0000 | 26.60 | 10938400.0000 | 21.92 | 6128900.0000 | 12.40 |
| 2006-12-31 | 850000000.0000 | 57.70 | 111000000.0000 | 90.45 | 108000000.0000 | 93.65 | 71723600.0000 | 87.77 |
| 2006-09-30 | 602000000.0000 | 52.41 | 81090900.0000 | 75.99 | 79948400.0000 | 77.51 | 53761200.0000 | 57.10 |
| 2006-06-30 | 343000000.0000 | 46.58 | 40755300.0000 | 78.75 | 39973500.0000 | 80.66 | 24193800.0000 | 70.61 |
| 2005-12-31 | 539000000.0000 | 50.98 | 58283000.0000 | 42.73 | 55770300.0000 | 39.94 | 38198000.0000 | 47.93 |
| 2006-03-31 | 117000000.0000 | 33.10 | 8696400.0000 | 29.10 | 8972000.0000 | 37.56 | 5452800.0000 | 37.72 |
| 2005-09-30 | 395000000.0000 | 54.90 | 46076100.0000 | 48.23 | 45039500.0000 | 46.51 | 34221400.0000 | 60.31 |
| 2005-03-31 | 87906500.0000 | 49.31 | 6736200.0000 | 93.36 | 6522200.0000 | 134.23 | 3959300.0000 | 102.24 |
| 2005-06-30 | 234000000.0000 | 62.50 | 22800800.0000 | 55.95 | 22125900.0000 | 58.73 | 14181100.0000 | 54.09 |
| 2004-12-31 | 357000000.0000 | 36.26 | 40833800.0000 | 23.43 | 39852900.0000 | 23.67 | 25821600.0000 | 27.16 |
| 2004-09-30 | 255000000.0000 | 33.51 | 31084700.0000 | 38.50 | 30741200.0000 | 37.78 | 21347200.0000 | 39.61 |
| 2004-06-30 | 144000000.0000 | 33.33 | 14620500.0000 | 36.86 | 13939300.0000 | 32.55 | 9203200.0000 | 40.06 |
| 2003-12-31 | 262000000.0000 | 20.74 | 33081500.0000 | 14.65 | 32224400.0000 | 16.57 | 20306900.0000 | 10.30 |
| 2004-03-31 | 58875800.0000 | -- | 3483700.0000 | -- | 2784500.0000 | -- | 1957700.0000 | -- |
| 2003-09-30 | 191000000.0000 | -- | 22444500.0000 | -- | 22312600.0000 | -- | 15290300.0000 | -- |
| 2003-06-30 | 108000000.0000 | -- | 10683100.0000 | -- | 10516500.0000 | -- | 6570900.0000 | -- |
| 2001-12-31 | 160000000.0000 | -- | 24598900.0000 | -- | 24227000.0000 | -- | 15919200.0000 | -- |
| 2002-12-31 | 217000000.0000 | 35.63 | 28854700.0000 | 17.30 | 27642800.0000 | 14.10 | 18410800.0000 | 15.65 |
| 2025-06-30 | 2338000000.0000 | 1.83 | 453000000.0000 | -10.12 | 451000000.0000 | -11.22 | 373000000.0000 | -10.98 |
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 | 12.46 | 13.99 | 2.16 | 2.2700 | 0.8100 | 7.80 | 0.15 |
| 2024-12 | 16.67 | 18.12 | 13.47 | 16.0200 | 4.1600 | 9.56 | 0.74 |
| 2024-09 | 19.50 | 21.12 | 11.48 | 14.0000 | 3.1300 | 9.25 | 0.54 |
| 2024-03 | 10.24 | 12.86 | 1.64 | 1.7700 | 0.7400 | 7.49 | 0.13 |
| 2024-06 | 20.08 | 22.13 | 7.51 | 9.2800 | 1.9300 | 8.01 | 0.34 |
| 2023-09 | 19.80 | 21.52 | 9.84 | 17.5500 | 2.8500 | 8.70 | 0.46 |
| 2023-06 | 18.70 | 19.30 | 7.10 | 10.0400 | 1.8400 | 8.20 | 0.37 |
| 2023-12 | 15.56 | 17.05 | 11.04 | 16.9000 | 3.9500 | 9.23 | 0.65 |
| 2022-12 | 15.19 | 15.99 | 12.13 | 17.6900 | 3.9800 | 8.98 | 0.76 |
| 2023-03 | 7.75 | 8.82 | 1.30 | 1.8300 | 0.7200 | 7.33 | 0.15 |
| 2022-03 | 10.10 | 10.64 | 1.87 | 2.3900 | 0.7300 | 7.07 | 0.18 |
| 2022-06 | 19.19 | 20.07 | 8.06 | 11.1200 | 1.9100 | 7.85 | 0.40 |
| 2022-09 | 20.79 | 21.79 | 13.01 | 18.4200 | 3.0400 | 8.80 | 0.60 |
| 2021-12 | 14.69 | 15.38 | 12.78 | 17.4000 | 4.6800 | 9.37 | 0.83 |
| 2021-09 | 18.60 | 19.53 | 11.77 | 15.4000 | 3.2100 | 8.34 | 0.60 |
| 2021-03 | 8.87 | 9.36 | 1.44 | 1.7700 | 0.8400 | 7.07 | 0.15 |
| 2020-12 | 12.10 | 18.39 | 13.49 | 16.2300 | 4.1900 | 6.68 | 0.73 |
| 2021-06 | 17.53 | 18.34 | 7.17 | 9.1400 | 2.0400 | 7.64 | 0.39 |
| 2020-09 | 14.65 | 22.91 | 12.39 | 14.0700 | 2.9600 | 6.05 | 0.54 |
| 2020-06 | 13.12 | 25.80 | 8.56 | 9.9100 | 1.7600 | 5.36 | 0.33 |
| 2019-09 | 15.79 | 16.57 | 9.86 | 11.7200 | 3.6000 | 5.00 | 0.60 |
| 2019-12 | 11.86 | 12.59 | 9.90 | 12.2900 | 4.9000 | 5.65 | 0.79 |
| 2020-03 | 3.94 | 8.35 | 0.95 | 0.9400 | 0.6100 | 3.59 | 0.11 |
| 2019-06 | 14.30 | 15.44 | 6.00 | 6.9000 | 2.2600 | 4.27 | 0.39 |
| 2019-03 | 4.48 | 5.21 | 0.82 | 0.8100 | 1.0100 | 3.64 | 0.16 |
| 2018-12 | 14.53 | 14.71 | 12.57 | 13.1000 | 5.2800 | 5.95 | 0.85 |
| 2018-06 | 16.92 | 17.39 | 7.00 | 7.3000 | 2.1200 | 4.95 | 0.40 |
| 2018-09 | 18.03 | 18.33 | 11.18 | 12.5200 | 3.5800 | 5.60 | 0.61 |
| 2018-03 | 4.03 | 4.72 | 0.67 | 0.6800 | 0.7400 | 4.05 | 0.14 |
| 2017-12 | 18.52 | 18.60 | 16.09 | 15.9900 | 5.2200 | 7.33 | 0.87 |
| 2017-06 | 18.64 | 18.72 | 7.45 | 7.2100 | 2.0900 | 5.60 | 0.40 |
| 2017-09 | 20.00 | 20.22 | 12.66 | 12.3700 | 3.5900 | 6.44 | 0.63 |
| 2017-03 | 4.27 | 3.97 | 0.50 | 0.4200 | 0.6600 | 4.51 | 0.13 |
| 2016-12 | 19.14 | 18.91 | 15.36 | 14.5200 | 5.3100 | 8.89 | 0.81 |
| 2016-09 | 20.70 | 20.63 | 12.16 | 11.8800 | 3.6000 | 7.58 | 0.59 |
| 2016-03 | 5.21 | 4.43 | 0.61 | 0.4000 | 0.7600 | 6.67 | 0.14 |
| 2016-06 | 18.48 | 18.38 | 7.05 | 6.9600 | 2.1900 | 6.60 | 0.38 |
| 2015-12 | 16.86 | 16.92 | 14.72 | 13.7600 | 5.5300 | 10.51 | 0.87 |
| 2015-06 | 16.30 | 16.20 | 6.84 | 6.2600 | 2.1900 | 6.57 | 0.42 |
| 2015-03 | 4.10 | 3.74 | 0.47 | 0.3600 | 0.7100 | 6.05 | 0.13 |
| 2015-09 | 17.84 | 17.71 | 11.71 | 11.1400 | 3.8400 | 7.70 | 0.66 |
| 2014-09 | 18.03 | 18.17 | 12.03 | 11.1200 | 4.2000 | 8.44 | 0.66 |
| 2014-12 | 16.55 | 16.60 | 14.41 | 13.5900 | 6.0400 | 10.63 | 0.87 |
| 2013-12 | 16.31 | 16.14 | 13.80 | 12.4600 | 6.0400 | 9.98 | 0.85 |
| 2014-03 | 4.70 | 4.53 | 0.65 | 0.5200 | 0.9700 | 6.50 | 0.14 |
| 2014-06 | 16.30 | 16.30 | 6.51 | 5.9800 | 2.4500 | 7.19 | 0.40 |
| 2013-09 | 17.04 | 17.11 | 10.49 | 9.9700 | 4.1600 | 7.55 | 0.61 |
| 2013-06 | 14.92 | 14.69 | 5.62 | 5.4600 | 2.4600 | 6.19 | 0.38 |
| 2012-12 | 11.96 | 11.64 | 9.03 | 10.2100 | 5.5800 | 10.76 | 0.78 |
| 2012-09 | 14.65 | 14.65 | 8.50 | 8.9600 | 3.5900 | 9.24 | 0.58 |
| 2013-03 | -1.54 | -1.65 | -0.19 | -0.3700 | 0.8700 | 5.63 | 0.11 |
| 2012-06 | 12.98 | 12.75 | 4.39 | 4.8600 | 2.1700 | 7.25 | 0.34 |
| 2012-03 | -1.81 | -2.00 | -0.25 | -0.3800 | 0.7700 | 6.77 | 0.12 |
| 2011-09 | 16.59 | 16.38 | 10.52 | 12.0100 | 3.5100 | 9.80 | 0.64 |
| 2011-06 | 14.98 | 14.88 | 5.88 | 7.0500 | 2.0000 | 7.75 | 0.40 |
| 2011-12 | 13.50 | 13.39 | 11.22 | 12.7700 | 5.1400 | 11.97 | 0.84 |
| 2010-12 | 18.10 | 18.43 | 18.76 | 24.0700 | 5.5300 | 11.82 | 1.02 |
| 2011-03 | 4.51 | 4.27 | 0.58 | 0.6500 | 0.6600 | 6.65 | 0.13 |
| 2010-09 | 18.37 | 18.75 | 13.63 | 17.5900 | 3.8800 | 8.84 | 0.73 |
| 2010-03 | 5.75 | 9.78 | 1.47 | 1.5000 | 0.8100 | 6.31 | 0.15 |
| 2010-06 | 16.07 | 16.71 | 7.14 | 9.8000 | 2.2400 | 7.49 | 0.43 |
| 2009-12 | 15.99 | 15.99 | 15.39 | 18.6800 | 5.7900 | 9.70 | 0.96 |
| 2009-09 | 16.79 | 16.79 | 11.05 | 0.0000 | 3.5500 | 7.72 | 0.66 |
| 2009-06 | 12.70 | 12.72 | 4.86 | 12.5000 | 2.2000 | 6.74 | 0.38 |
| 2009-03 | 7.34 | 7.07 | 0.80 | 0.0000 | 0.7500 | 5.29 | 0.11 |
| 2008-12 | 14.48 | 14.07 | 15.07 | 18.5500 | 5.7500 | 12.41 | 1.07 |
| 2008-06 | 9.63 | 9.17 | 3.87 | 7.3800 | 2.0000 | 8.88 | 0.42 |
| 2008-09 | 13.60 | 13.24 | 9.78 | 0.0000 | 3.7500 | 9.29 | 0.74 |
| 2007-12 | 15.26 | 14.92 | 16.27 | 23.7100 | 5.0100 | 14.80 | 1.09 |
| 2007-09 | 15.75 | 15.50 | 12.12 | -- | 3.7700 | 10.37 | 0.78 |
| 2008-03 | 6.67 | 6.27 | 0.98 | -- | 0.7100 | 8.34 | 0.16 |
| 2007-06 | 12.26 | 11.67 | 5.50 | 6.5500 | 2.1200 | 8.51 | 0.47 |
| 2007-03 | 7.10 | 7.06 | 1.35 | -- | 0.8200 | 8.25 | 0.19 |
| 2006-12 | 12.94 | 12.71 | 13.48 | 21.2600 | 5.4300 | 15.33 | 1.06 |
| 2006-09 | 13.46 | 13.28 | 9.77 | -- | 3.5900 | 9.80 | 0.74 |
| 2006-06 | 11.95 | 11.65 | 6.42 | 8.3000 | 2.0800 | 10.24 | 0.55 |
| 2005-12 | 9.28 | 10.35 | 10.83 | 14.4700 | 4.7200 | 12.27 | 1.05 |
| 2006-03 | 6.84 | 7.67 | 1.78 | -- | 0.8400 | 9.31 | 0.23 |
| 2005-09 | 10.13 | 11.40 | 8.71 | -- | 3.5800 | 9.18 | 0.76 |
| 2005-03 | 6.70 | 7.42 | 1.57 | -- | 0.8400 | 7.87 | 0.21 |
| 2005-06 | 8.55 | 9.46 | 4.44 | 5.4600 | 2.0800 | 8.60 | 0.47 |
| 2004-12 | 9.80 | 11.16 | 10.41 | 15.0800 | 4.5400 | 8.67 | 0.93 |
| 2004-09 | 9.80 | 12.06 | 8.54 | -- | 3.3200 | 7.84 | 0.71 |
| 2004-06 | 8.33 | 9.68 | 3.43 | 5.7800 | 1.8600 | 6.81 | 0.35 |
| 2003-12 | 10.69 | 12.30 | 14.32 | 21.3200 | 4.5200 | 7.43 | 1.16 |
| 2004-03 | 4.12 | 4.73 | -- | -- | -- | -- | -- |
| 2003-09 | 9.95 | 11.68 | -- | -- | -- | -- | -- |
| 2003-06 | 7.78 | 9.74 | -- | -- | -- | -- | -- |
| 2001-12 | 14.38 | 15.14 | 14.17 | -- | 3.3100 | 4.91 | 0.94 |
| 2002-12 | 12.44 | 12.74 | 14.63 | -- | 4.4500 | 6.70 | 1.15 |
| 2025-06 | 17.96 | 19.29 | 6.48 | 8.2200 | -- | -- | 0.34 |
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 | 28.83 | 71.17 | 1.5700 | 1.0600 |
| 2024-12 | 30.06 | 69.95 | 1.4900 | 1.0400 |
| 2024-09 | 34.54 | 65.46 | 1.5000 | 1.1200 |
| 2024-03 | 28.60 | 71.40 | 1.8600 | 1.3400 |
| 2024-06 | 36.24 | 63.77 | 1.4900 | 1.1100 |
| 2023-09 | 31.60 | 68.40 | 1.9500 | 1.5400 |
| 2023-06 | 41.12 | 58.88 | 1.1500 | 0.7500 |
| 2023-12 | 27.31 | 72.67 | 1.9500 | 1.4700 |
| 2022-12 | 38.67 | 61.33 | 1.2800 | 0.8500 |
| 2023-03 | 36.43 | 63.57 | 1.3100 | 0.7700 |
| 2022-03 | 31.50 | 68.50 | 1.5100 | 0.8400 |
| 2022-06 | 40.31 | 59.71 | 1.2600 | 0.8400 |
| 2022-09 | 37.45 | 62.57 | 1.3300 | 0.9300 |
| 2021-12 | 32.33 | 67.67 | 1.5100 | 0.9800 |
| 2021-09 | 31.99 | 68.01 | 1.6200 | 1.1000 |
| 2021-03 | 25.06 | 74.94 | 2.0400 | 1.3400 |
| 2020-12 | 23.86 | 76.14 | 2.1300 | 1.5700 |
| 2021-06 | 33.29 | 66.71 | 1.5800 | 1.0600 |
| 2020-09 | 24.58 | 75.42 | 2.0500 | 1.4800 |
| 2020-06 | 28.29 | 71.74 | 1.8400 | 1.3000 |
| 2019-09 | 27.42 | 72.58 | 1.9300 | 1.4200 |
| 2019-12 | 26.99 | 72.98 | 1.7700 | 1.1800 |
| 2020-03 | 28.47 | 71.56 | 1.6800 | 1.0400 |
| 2019-06 | 30.18 | 69.82 | 1.7300 | 1.2600 |
| 2019-03 | 24.00 | 76.00 | 2.1400 | 1.5300 |
| 2018-12 | 22.38 | 77.62 | 2.2300 | 1.6100 |
| 2018-06 | 27.34 | 72.69 | 1.8100 | 1.2500 |
| 2018-09 | 25.46 | 74.54 | 2.0700 | 1.5200 |
| 2018-03 | 15.65 | 84.35 | 3.1000 | 1.8700 |
| 2017-12 | 17.87 | 82.13 | 2.7900 | 2.0000 |
| 2017-06 | 24.65 | 75.31 | 1.9800 | 1.3700 |
| 2017-09 | 20.16 | 79.80 | 2.3800 | 1.7300 |
| 2017-03 | 18.36 | 81.64 | 2.5500 | 1.4400 |
| 2016-12 | 15.55 | 84.45 | 3.1100 | 2.1300 |
| 2016-09 | 18.97 | 81.03 | 2.6200 | 1.9300 |
| 2016-03 | 14.81 | 85.19 | 3.0500 | 1.8600 |
| 2016-06 | 19.54 | 80.46 | 2.3600 | 1.6200 |
| 2015-12 | 13.28 | 86.72 | 3.2800 | 2.0500 |
| 2015-06 | 20.61 | 79.39 | 2.1800 | 1.4200 |
| 2015-03 | 14.18 | 85.86 | 3.1000 | 1.6400 |
| 2015-09 | 17.48 | 82.52 | 2.6400 | 1.8800 |
| 2014-09 | 16.34 | 83.66 | 2.6300 | 1.8800 |
| 2014-12 | 15.11 | 84.89 | 2.8900 | 2.2100 |
| 2013-12 | 15.10 | 84.90 | 2.7100 | 2.1100 |
| 2014-03 | 14.37 | 85.63 | 2.8700 | 1.6200 |
| 2014-06 | 22.40 | 77.60 | 1.9300 | 1.3500 |
| 2013-09 | 21.80 | 78.20 | 2.8400 | 2.1400 |
| 2013-06 | 25.67 | 74.33 | 2.3000 | 1.6500 |
| 2012-12 | 29.31 | 70.65 | 2.0800 | 1.7000 |
| 2012-09 | 29.27 | 70.73 | 2.0900 | 1.5100 |
| 2013-03 | 26.53 | 73.47 | 2.2700 | 1.7200 |
| 2012-06 | 35.82 | 64.18 | 1.7100 | 1.2500 |
| 2012-03 | 23.59 | 76.41 | 2.6800 | 1.7700 |
| 2011-09 | 27.26 | 72.74 | 2.3700 | 1.6000 |
| 2011-06 | 31.70 | 68.30 | 2.0100 | 1.3100 |
| 2011-12 | 26.17 | 73.79 | 2.4000 | 1.7600 |
| 2010-12 | 33.24 | 66.76 | 1.5600 | 0.9800 |
| 2011-03 | 26.29 | 73.71 | 2.4100 | 1.4700 |
| 2010-09 | 38.13 | 61.87 | 1.4800 | 0.9500 |
| 2010-03 | 34.37 | 65.63 | 1.4000 | 0.9000 |
| 2010-06 | 43.25 | 56.75 | 1.3100 | 0.9000 |
| 2009-12 | 32.71 | 67.29 | 1.2900 | 0.9100 |
| 2009-09 | 37.90 | 62.10 | 1.2500 | 0.7700 |
| 2009-06 | 41.35 | 58.71 | 1.1300 | 0.7100 |
| 2009-03 | 48.40 | 51.66 | 1.1300 | 0.7800 |
| 2008-12 | 27.39 | 72.54 | 1.7600 | 1.1500 |
| 2008-06 | 41.40 | 58.54 | 1.3100 | 0.8300 |
| 2008-09 | 36.37 | 63.63 | 1.4600 | 0.9900 |
| 2007-12 | 48.07 | 51.93 | 0.9800 | 0.5300 |
| 2007-09 | 50.28 | 49.72 | 1.0700 | 0.6400 |
| 2008-03 | 38.34 | 61.66 | 1.3900 | 0.8400 |
| 2007-06 | 53.19 | 46.81 | 0.9500 | 0.5300 |
| 2007-03 | 41.96 | 58.04 | 1.1500 | 0.6200 |
| 2006-12 | 41.70 | 58.30 | 1.2500 | 0.8200 |
| 2006-09 | 46.70 | 53.30 | 1.3600 | 0.9500 |
| 2006-06 | 56.18 | 43.82 | 1.0600 | 0.5900 |
| 2005-12 | 46.99 | 53.01 | 1.2000 | 0.6000 |
| 2006-03 | 44.53 | 55.27 | 1.2300 | 0.5800 |
| 2005-09 | 47.39 | 52.61 | 1.3600 | 0.7500 |
| 2005-03 | 38.07 | 61.93 | 1.8300 | 0.9200 |
| 2005-06 | 49.40 | 50.80 | 1.3000 | 0.6800 |
| 2004-12 | 34.46 | 65.54 | 2.1600 | 1.3700 |
| 2004-09 | 33.61 | 66.39 | 2.4800 | 1.6100 |
| 2004-06 | 44.09 | 55.91 | 1.9100 | 1.3700 |
| 2003-12 | 54.67 | 45.33 | 1.3700 | 0.7300 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 51.46 | 48.53 | 1.3300 | 0.8600 |
| 2002-12 | 46.69 | 53.44 | 1.4200 | 0.8900 |
| 2025-06 | 36.13 | 63.87 | 1.2300 | 0.8900 |
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 | 857000000.0000 | 92716000.0000 | 111000000.0000 | 2750000.0000 |
| 2024-12 | 3895000000.0000 | 415000000.0000 | 512000000.0000 | 22417200.0000 |
| 2024-09 | 2882000000.0000 | 293000000.0000 | 353000000.0000 | 3177900.0000 |
| 2024-03 | 719000000.0000 | 75715100.0000 | 104000000.0000 | -3316700.0000 |
| 2024-06 | 1835000000.0000 | 183000000.0000 | 208000000.0000 | 1262100.0000 |
| 2023-09 | 2329000000.0000 | 217000000.0000 | 265000000.0000 | 1112600.0000 |
| 2023-06 | 1487000000.0000 | 144000000.0000 | 178000000.0000 | -6380000.0000 |
| 2023-12 | 3299000000.0000 | 363000000.0000 | 397000000.0000 | 26432700.0000 |
| 2022-12 | 3077000000.0000 | 313000000.0000 | 378000000.0000 | -20051500.0000 |
| 2023-03 | 643000000.0000 | 68492000.0000 | 86862900.0000 | 16938300.0000 |
| 2022-03 | 650000000.0000 | 59537600.0000 | 93000500.0000 | 7239700.0000 |
| 2022-06 | 1478000000.0000 | 117000000.0000 | 172000000.0000 | -5885400.0000 |
| 2022-09 | 2232000000.0000 | 191000000.0000 | 259000000.0000 | -35596400.0000 |
| 2021-12 | 2863000000.0000 | 262000000.0000 | 313000000.0000 | 25074700.0000 |
| 2021-09 | 1930000000.0000 | 174000000.0000 | 207000000.0000 | 8516100.0000 |
| 2021-03 | 493000000.0000 | 54448200.0000 | 65021400.0000 | -1163200.0000 |
| 2020-12 | 2194000000.0000 | 262000000.0000 | 243000000.0000 | 28761700.0000 |
| 2021-06 | 1223000000.0000 | 102000000.0000 | 136000000.0000 | 7588700.0000 |
| 2020-09 | 1550000000.0000 | 175000000.0000 | 157000000.0000 | 14760900.0000 |
| 2020-06 | 980000000.0000 | 108000000.0000 | 102000000.0000 | 7432100.0000 |
| 2019-09 | 1728000000.0000 | 192000000.0000 | 177000000.0000 | 6584600.0000 |
| 2019-12 | 2408000000.0000 | 295000000.0000 | 251000000.0000 | 13430900.0000 |
| 2020-03 | 390000000.0000 | 50475600.0000 | 50676300.0000 | 2413700.0000 |
| 2019-06 | 1127000000.0000 | 123000000.0000 | 123000000.0000 | 6039700.0000 |
| 2019-03 | 490000000.0000 | 57612900.0000 | 60073600.0000 | 5998300.0000 |
| 2018-12 | 2318000000.0000 | 270000000.0000 | 251000000.0000 | 7129600.0000 |
| 2018-06 | 1051000000.0000 | 105000000.0000 | 113000000.0000 | 4050800.0000 |
| 2018-09 | 1632000000.0000 | 177000000.0000 | 169000000.0000 | 2518800.0000 |
| 2018-03 | 405000000.0000 | 48091500.0000 | 54401400.0000 | 7953600.0000 |
| 2017-12 | 2138000000.0000 | 237000000.0000 | 227000000.0000 | 14581200.0000 |
| 2017-06 | 956000000.0000 | 92951400.0000 | 150000000.0000 | 5661700.0000 |
| 2017-09 | 1484000000.0000 | 149000000.0000 | 162000000.0000 | 12418200.0000 |
| 2017-03 | 336000000.0000 | 40282700.0000 | 67845100.0000 | 2487300.0000 |
| 2016-12 | 1758000000.0000 | 203000000.0000 | 276000000.0000 | 1229700.0000 |
| 2016-09 | 1249000000.0000 | 129000000.0000 | 199000000.0000 | -1184600.0000 |
| 2016-03 | 291000000.0000 | 36410700.0000 | 58784200.0000 | -886700.0000 |
| 2016-06 | 794000000.0000 | 82470500.0000 | 127000000.0000 | 501700.0000 |
| 2015-12 | 1558000000.0000 | 183000000.0000 | 245000000.0000 | 2099800.0000 |
| 2015-06 | 770000000.0000 | 77239600.0000 | 117000000.0000 | 937500.0000 |
| 2015-03 | 257000000.0000 | 32226800.0000 | 50012200.0000 | -2082100.0000 |
| 2015-09 | 1197000000.0000 | 121000000.0000 | 180000000.0000 | -4299500.0000 |
| 2014-09 | 1146000000.0000 | 116000000.0000 | 161000000.0000 | 3367900.0000 |
| 2014-12 | 1543000000.0000 | 173000000.0000 | 225000000.0000 | 3393200.0000 |
| 2013-12 | 1483000000.0000 | 163000000.0000 | 208000000.0000 | 14096600.0000 |
| 2014-03 | 284000000.0000 | 31208600.0000 | 47848000.0000 | -1614600.0000 |
| 2014-06 | 714000000.0000 | 72845100.0000 | 104000000.0000 | 2109600.0000 |
| 2013-09 | 1115000000.0000 | 109000000.0000 | 148000000.0000 | 12929200.0000 |
| 2013-06 | 724000000.0000 | 69899700.0000 | 99253000.0000 | 10395600.0000 |
| 2012-12 | 1634000000.0000 | 163000000.0000 | 229000000.0000 | 25147600.0000 |
| 2012-09 | 1171000000.0000 | 115000000.0000 | 157000000.0000 | 11708700.0000 |
| 2013-03 | 263000000.0000 | 30154000.0000 | 45663200.0000 | 5363100.0000 |
| 2012-06 | 751000000.0000 | 66850800.0000 | 101000000.0000 | 7784800.0000 |
| 2012-03 | 281000000.0000 | 29387300.0000 | 46700900.0000 | 4585400.0000 |
| 2011-09 | 1232000000.0000 | 111000000.0000 | 138000000.0000 | 6187300.0000 |
| 2011-06 | 783000000.0000 | 72082300.0000 | 92801400.0000 | 3635600.0000 |
| 2011-12 | 1673000000.0000 | 164000000.0000 | 205000000.0000 | 13168700.0000 |
| 2010-12 | 1498000000.0000 | 146000000.0000 | 174000000.0000 | 9194600.0000 |
| 2011-03 | 275000000.0000 | 30812700.0000 | 42997400.0000 | 1827800.0000 |
| 2010-09 | 1080000000.0000 | 97016600.0000 | 115000000.0000 | 7495100.0000 |
| 2010-03 | 213000000.0000 | 23770400.0000 | 31258700.0000 | 1778800.0000 |
| 2010-06 | 658000000.0000 | 61961600.0000 | 74959700.0000 | 3981900.0000 |
| 2009-12 | 1172000000.0000 | 116000000.0000 | 141000000.0000 | 10991600.0000 |
| 2009-09 | 808000000.0000 | 70720500.0000 | 97411300.0000 | 8278700.0000 |
| 2009-06 | 488000000.0000 | 43520100.0000 | 64132400.0000 | 5203500.0000 |
| 2009-03 | 164000000.0000 | 18742200.0000 | 25977600.0000 | 2610100.0000 |
| 2008-12 | 1264000000.0000 | 110000000.0000 | 134000000.0000 | 18932000.0000 |
| 2008-06 | 563000000.0000 | 41272800.0000 | 62194900.0000 | 9761700.0000 |
| 2008-09 | 953000000.0000 | 70361800.0000 | 96335500.0000 | 15334000.0000 |
| 2007-12 | 1005000000.0000 | 76831000.0000 | 121000000.0000 | 14116500.0000 |
| 2007-09 | 701000000.0000 | 50056900.0000 | 79537300.0000 | 9038000.0000 |
| 2008-03 | 196000000.0000 | 17055500.0000 | 25029800.0000 | 4581700.0000 |
| 2007-06 | 415000000.0000 | 29316700.0000 | 50458500.0000 | 5306500.0000 |
| 2007-03 | 144000000.0000 | 11663100.0000 | 20255300.0000 | 1873200.0000 |
| 2006-12 | 740000000.0000 | 45296900.0000 | 95688900.0000 | 9604600.0000 |
| 2006-09 | 521000000.0000 | 30393000.0000 | 64166700.0000 | 7122400.0000 |
| 2006-06 | 302000000.0000 | 18730400.0000 | 39704000.0000 | 3805600.0000 |
| 2005-12 | 489000000.0000 | 33924200.0000 | 63843500.0000 | 5889300.0000 |
| 2006-03 | 109000000.0000 | 7880900.0000 | 14980300.0000 | 1586500.0000 |
| 2005-09 | 355000000.0000 | 23379500.0000 | 41260800.0000 | 4099700.0000 |
| 2005-03 | 82015400.0000 | 6913400.0000 | 11704700.0000 | 603600.0000 |
| 2005-06 | 214000000.0000 | 14907900.0000 | 26426900.0000 | 1998400.0000 |
| 2004-12 | 322000000.0000 | 23181000.0000 | 39601200.0000 | 3105800.0000 |
| 2004-09 | 230000000.0000 | 16324300.0000 | 27671300.0000 | 2450700.0000 |
| 2004-06 | 132000000.0000 | 10027400.0000 | 17024800.0000 | 1993500.0000 |
| 2003-12 | 234000000.0000 | 15835400.0000 | 30704000.0000 | 2579600.0000 |
| 2004-03 | 56449600.0000 | 4698300.0000 | 6854400.0000 | 929600.0000 |
| 2003-09 | 172000000.0000 | 11592500.0000 | 20854400.0000 | 2166600.0000 |
| 2003-06 | 99593100.0000 | 6752200.0000 | 12934200.0000 | 1344500.0000 |
| 2001-12 | 137000000.0000 | 7181800.0000 | 17671200.0000 | 1800800.0000 |
| 2002-12 | 190000000.0000 | 12891400.0000 | 21950000.0000 | 2406700.0000 |
| 2025-06 | 1918000000.0000 | 205000000.0000 | 233000000.0000 | 27168200.0000 |