中商官网
研究报告
大族激光（002008）
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 | 2944000000.0000 | 10.84 | 186000000.0000 | -82.06 | 187000000.0000 | -82.02 | 192000000.0000 | -80.76 |
| 2024-12-31 | 14771000000.0000 | 4.83 | 1816000000.0000 | 120.66 | 1836000000.0000 | 122.82 | 1752000000.0000 | 92.32 |
| 2024-06-30 | 6355000000.0000 | 4.40 | 1248000000.0000 | 220.82 | 1256000000.0000 | 217.97 | 1256000000.0000 | 164.42 |
| 2024-09-30 | 10129000000.0000 | 7.90 | 1463000000.0000 | 142.62 | 1472000000.0000 | 142.11 | 1470000000.0000 | 106.17 |
| 2024-03-31 | 2656000000.0000 | 9.53 | 1037000000.0000 | 723.02 | 1040000000.0000 | 712.50 | 998000000.0000 | 543.87 |
| 2023-12-31 | 14091000000.0000 | -5.82 | 823000000.0000 | -37.75 | 824000000.0000 | -37.43 | 911000000.0000 | -29.22 |
| 2023-09-30 | 9387000000.0000 | -11.12 | 603000000.0000 | -46.35 | 608000000.0000 | -45.91 | 713000000.0000 | -34.59 |
| 2023-06-30 | 6087000000.0000 | -12.25 | 389000000.0000 | -42.96 | 395000000.0000 | -42.34 | 475000000.0000 | -31.56 |
| 2023-03-31 | 2425000000.0000 | -28.55 | 126000000.0000 | -67.19 | 128000000.0000 | -67.01 | 155000000.0000 | -56.70 |
| 2022-12-31 | 14961000000.0000 | -8.39 | 1322000000.0000 | -41.53 | 1317000000.0000 | -42.91 | 1287000000.0000 | -38.13 |
| 2022-09-30 | 10562000000.0000 | -11.47 | 1124000000.0000 | -32.41 | 1124000000.0000 | -34.11 | 1090000000.0000 | -30.53 |
| 2021-12-31 | 16332000000.0000 | 36.76 | 2261000000.0000 | 118.67 | 2307000000.0000 | 116.42 | 2080000000.0000 | 109.47 |
| 2022-06-30 | 6937000000.0000 | -7.33 | 682000000.0000 | -31.66 | 685000000.0000 | -31.57 | 694000000.0000 | -24.73 |
| 2022-03-31 | 3394000000.0000 | 8.26 | 384000000.0000 | 5.49 | 388000000.0000 | 6.01 | 358000000.0000 | 4.68 |
| 2021-06-30 | 7486000000.0000 | 45.08 | 998000000.0000 | 41.96 | 1001000000.0000 | 42.19 | 922000000.0000 | 46.82 |
| 2021-09-30 | 11930000000.0000 | 34.67 | 1663000000.0000 | 48.09 | 1706000000.0000 | 51.91 | 1569000000.0000 | 53.52 |
| 2020-09-30 | 8859000000.0000 | 27.58 | 1123000000.0000 | 88.11 | 1123000000.0000 | 84.10 | 1022000000.0000 | 75.00 |
| 2020-12-31 | 11942000000.0000 | 24.88 | 1034000000.0000 | 54.33 | 1066000000.0000 | 54.49 | 993000000.0000 | 61.20 |
| 2021-03-31 | 3135000000.0000 | 107.62 | 364000000.0000 | 246.67 | 366000000.0000 | 242.06 | 342000000.0000 | 235.29 |
| 2020-06-30 | 5160000000.0000 | 9.00 | 703000000.0000 | 61.98 | 704000000.0000 | 67.22 | 628000000.0000 | 68.36 |
| 2020-03-31 | 1510000000.0000 | -28.97 | 105000000.0000 | -38.60 | 107000000.0000 | -37.43 | 102000000.0000 | -35.85 |
| 2019-06-30 | 4734000000.0000 | -7.30 | 434000000.0000 | -61.01 | 421000000.0000 | -62.34 | 373000000.0000 | -63.36 |
| 2019-09-30 | 6944000000.0000 | -19.78 | 597000000.0000 | -66.55 | 610000000.0000 | -65.92 | 584000000.0000 | -64.73 |
| 2019-12-31 | 9563000000.0000 | -13.29 | 670000000.0000 | -63.88 | 690000000.0000 | -62.86 | 616000000.0000 | -64.29 |
| 2018-12-31 | 11029000000.0000 | -4.59 | 1855000000.0000 | -0.64 | 1858000000.0000 | 4.03 | 1725000000.0000 | 0.82 |
| 2019-03-31 | 2126000000.0000 | 25.65 | 171000000.0000 | -56.04 | 171000000.0000 | -56.04 | 159000000.0000 | -56.32 |
| 2018-06-30 | 5107000000.0000 | -7.75 | 1113000000.0000 | 3.06 | 1118000000.0000 | 10.58 | 1018000000.0000 | 10.77 |
| 2018-09-30 | 8656000000.0000 | -2.89 | 1785000000.0000 | 6.31 | 1790000000.0000 | 9.21 | 1656000000.0000 | 9.67 |
| 2018-03-31 | 1692000000.0000 | 11.17 | 389000000.0000 | 130.18 | 389000000.0000 | 124.86 | 364000000.0000 | 133.33 |
| 2017-09-30 | 8914000000.0000 | 78.67 | 1679000000.0000 | 163.58 | 1639000000.0000 | 121.19 | 1510000000.0000 | 138.17 |
| 2017-12-31 | 11560000000.0000 | 66.12 | 1867000000.0000 | 169.80 | 1786000000.0000 | 106.00 | 1711000000.0000 | 126.92 |
| 2017-06-30 | 5536000000.0000 | 77.32 | 1080000000.0000 | 161.50 | 1011000000.0000 | 111.51 | 919000000.0000 | 129.18 |
| 2017-03-31 | 1522000000.0000 | 28.76 | 169000000.0000 | 44.44 | 173000000.0000 | 29.10 | 156000000.0000 | 33.33 |
| 2016-09-30 | 4989000000.0000 | 17.22 | 637000000.0000 | 9.83 | 741000000.0000 | 4.22 | 634000000.0000 | 3.93 |
| 2016-12-31 | 6959000000.0000 | 24.56 | 692000000.0000 | 12.70 | 867000000.0000 | 2.73 | 754000000.0000 | 1.07 |
| 2016-06-30 | 3122000000.0000 | 22.67 | 413000000.0000 | 46.45 | 478000000.0000 | 29.89 | 401000000.0000 | 27.30 |
| 2016-03-31 | 1182000000.0000 | 17.96 | 117000000.0000 | 212.68 | 134000000.0000 | 48.90 | 117000000.0000 | 57.83 |
| 2015-12-31 | 5587000000.0000 | 0.38 | 614000000.0000 | -7.53 | 844000000.0000 | 1.08 | 746000000.0000 | 4.04 |
| 2015-09-30 | 4256000000.0000 | -0.21 | 580000000.0000 | 12.62 | 711000000.0000 | 10.75 | 610000000.0000 | 14.23 |
| 2015-06-30 | 2545000000.0000 | 11.04 | 282000000.0000 | 31.78 | 368000000.0000 | 30.50 | 315000000.0000 | 29.10 |
| 2015-03-31 | 1002000000.0000 | 25.41 | 37418900.0000 | 828.39 | 89994800.0000 | 163.31 | 74131600.0000 | 167.16 |
| 2014-09-30 | 4265000000.0000 | 31.39 | 515000000.0000 | 84.59 | 642000000.0000 | 62.12 | 534000000.0000 | 57.99 |
| 2014-12-31 | 5566000000.0000 | 28.43 | 664000000.0000 | 44.35 | 835000000.0000 | 34.89 | 717000000.0000 | 25.79 |
| 2014-06-30 | 2292000000.0000 | 10.99 | 214000000.0000 | 32.92 | 282000000.0000 | 17.01 | 244000000.0000 | 19.61 |
| 2014-03-31 | 799000000.0000 | 3.90 | 4030500.0000 | -90.92 | 34177700.0000 | -52.44 | 27748400.0000 | -55.95 |
| 2013-09-30 | 3246000000.0000 | 1.50 | 279000000.0000 | -51.14 | 396000000.0000 | -37.24 | 338000000.0000 | -37.87 |
| 2013-12-31 | 4334000000.0000 | 0.02 | 460000000.0000 | -25.57 | 619000000.0000 | -17.02 | 570000000.0000 | -10.38 |
| 2013-06-30 | 2065000000.0000 | 18.54 | 161000000.0000 | 11.81 | 241000000.0000 | 25.52 | 204000000.0000 | 20.71 |
| 2013-03-31 | 769000000.0000 | 10.65 | 44391300.0000 | -0.41 | 71864900.0000 | 1.11 | 62991800.0000 | 2.83 |
| 2012-12-31 | 4333000000.0000 | 19.43 | 618000000.0000 | 7.67 | 746000000.0000 | 4.04 | 636000000.0000 | 1.76 |
| 2012-09-30 | 3198000000.0000 | 19.60 | 571000000.0000 | 81.85 | 631000000.0000 | 68.72 | 544000000.0000 | 67.90 |
| 2012-03-31 | 695000000.0000 | -4.53 | 44575800.0000 | -46.45 | 71073500.0000 | -24.66 | 61260600.0000 | -22.73 |
| 2012-06-30 | 1742000000.0000 | 1.28 | 144000000.0000 | -29.41 | 192000000.0000 | -22.27 | 169000000.0000 | -19.91 |
| 2011-09-30 | 2674000000.0000 | 21.16 | 314000000.0000 | 1.29 | 374000000.0000 | -16.14 | 324000000.0000 | -16.49 |
| 2011-12-31 | 3628000000.0000 | 16.69 | 574000000.0000 | 77.71 | 717000000.0000 | 42.83 | 625000000.0000 | 38.58 |
| 2010-12-31 | 3109000000.0000 | 59.44 | 323000000.0000 | -1472.34 | 502000000.0000 | 1099.06 | 451000000.0000 | 1268.75 |
| 2011-06-30 | 1720000000.0000 | 26.56 | 204000000.0000 | 63.20 | 247000000.0000 | 64.67 | 211000000.0000 | 62.31 |
| 2011-03-31 | 728000000.0000 | 32.60 | 83242200.0000 | 76.97 | 94333500.0000 | 64.80 | 79277100.0000 | 52.90 |
| 2010-06-30 | 1359000000.0000 | 68.82 | 125000000.0000 | 380.99 | 150000000.0000 | 246.15 | 130000000.0000 | 269.34 |
| 2010-09-30 | 2207000000.0000 | 64.70 | 310000000.0000 | 423.33 | 446000000.0000 | 394.98 | 388000000.0000 | 422.36 |
| 2009-12-31 | 1950000000.0000 | 13.70 | -23536500.0000 | -123.99 | 41866200.0000 | -76.21 | 32949700.0000 | -81.17 |
| 2010-03-31 | 549000000.0000 | 104.09 | 47036800.0000 | -216.73 | 57239600.0000 | -268.88 | 51847600.0000 | -249.95 |
| 2009-09-30 | 1340000000.0000 | -3.46 | 59235900.0000 | -61.28 | 90104800.0000 | -56.89 | 74278300.0000 | -62.10 |
| 2009-06-30 | 805000000.0000 | -12.78 | 25988000.0000 | -76.59 | 43334400.0000 | -69.27 | 35198300.0000 | -73.13 |
| 2009-03-31 | 269000000.0000 | -29.77 | -40293900.0000 | -238.89 | -33893000.0000 | -183.17 | -34576300.0000 | -192.02 |
| 2008-09-30 | 1388000000.0000 | 27.81 | 153000000.0000 | 6.25 | 209000000.0000 | 18.75 | 196000000.0000 | 26.45 |
| 2008-06-30 | 923000000.0000 | 49.11 | 111000000.0000 | 47.72 | 141000000.0000 | 52.87 | 131000000.0000 | 56.97 |
| 2008-12-31 | 1715000000.0000 | 15.41 | 98103500.0000 | -39.44 | 176000000.0000 | -17.76 | 175000000.0000 | -11.17 |
| 2007-12-31 | 1486000000.0000 | 74.00 | 162000000.0000 | 135.86 | 214000000.0000 | 120.45 | 197000000.0000 | 114.02 |
| 2008-03-31 | 383000000.0000 | 70.98 | 29010900.0000 | 60.82 | 40751000.0000 | 52.79 | 37576600.0000 | 54.48 |
| 2007-03-31 | 224000000.0000 | 62.32 | 18038900.0000 | 254.85 | 26671200.0000 | 200.01 | 24324400.0000 | 188.90 |
| 2007-06-30 | 619000000.0000 | 80.99 | 75141700.0000 | 175.69 | 92236700.0000 | 165.43 | 83456600.0000 | 149.75 |
| 2007-09-30 | 1086000000.0000 | 87.24 | 144000000.0000 | 139.64 | 176000000.0000 | 154.55 | 155000000.0000 | 134.58 |
| 2006-09-30 | 580000000.0000 | 43.21 | 60090600.0000 | 32.63 | 69140900.0000 | 27.60 | 66075300.0000 | 32.38 |
| 2006-12-31 | 854000000.0000 | 53.60 | 68685500.0000 | 36.31 | 97075400.0000 | 47.93 | 92047400.0000 | 49.45 |
| 2006-03-31 | 138000000.0000 | 48.16 | 5083500.0000 | 7.48 | 8890200.0000 | 47.77 | 8419800.0000 | 55.21 |
| 2006-06-30 | 342000000.0000 | 50.66 | 27255800.0000 | 30.79 | 34750200.0000 | 29.91 | 33416200.0000 | 35.54 |
| 2005-12-31 | 556000000.0000 | 35.94 | 50390200.0000 | 29.52 | 65623900.0000 | 32.38 | 61592800.0000 | 32.15 |
| 2005-06-30 | 227000000.0000 | 8.10 | 20839700.0000 | -5.59 | 26748700.0000 | -4.23 | 24653800.0000 | 0.44 |
| 2005-09-30 | 405000000.0000 | 27.36 | 45307600.0000 | 54.45 | 54184200.0000 | 40.56 | 49913900.0000 | 45.68 |
| 2005-03-31 | 93142700.0000 | 10.77 | 4729800.0000 | -31.61 | 6016100.0000 | -13.46 | 5424800.0000 | -8.23 |
| 2004-12-31 | 409000000.0000 | 46.07 | 38904500.0000 | 24.09 | 49573900.0000 | 26.44 | 46608600.0000 | 28.26 |
| 2004-09-30 | 318000000.0000 | 60.61 | 29334600.0000 | 26.25 | 38548600.0000 | 55.59 | 34263500.0000 | 51.91 |
| 2004-03-31 | 84083900.0000 | -- | 6915900.0000 | -- | 6952100.0000 | -- | 5911500.0000 | -- |
| 2004-06-30 | 210000000.0000 | 56.72 | 22072500.0000 | 41.71 | 27930500.0000 | 63.59 | 24544700.0000 | 57.95 |
| 2003-09-30 | 198000000.0000 | -- | 23235700.0000 | -- | 24775000.0000 | -- | 22555800.0000 | -- |
| 2003-06-30 | 134000000.0000 | -- | 15575400.0000 | -- | 17073800.0000 | -- | 15539100.0000 | -- |
| 2003-12-31 | 280000000.0000 | 68.67 | 31352200.0000 | 13.16 | 39207000.0000 | 12.32 | 36340400.0000 | 10.86 |
| 2002-12-31 | 166000000.0000 | 56.60 | 27706700.0000 | 32.10 | 34905200.0000 | 28.17 | 32779700.0000 | 28.26 |
| 2001-12-31 | 106000000.0000 | -- | 20973300.0000 | -- | 27233200.0000 | -- | 25556500.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -0.58 | 6.35 | 0.51 | 0.9700 | 0.4400 | 1.42 | 0.08 |
| 2024-12 | 0.77 | 12.43 | 5.36 | 10.9500 | 2.4100 | 1.87 | 0.43 |
| 2024-06 | 0.85 | 19.76 | 3.72 | 7.9500 | 0.8900 | 1.70 | 0.19 |
| 2024-09 | 1.49 | 14.53 | 4.41 | 9.2500 | 1.4200 | 1.74 | 0.30 |
| 2024-03 | -2.90 | 39.16 | 3.17 | 6.4000 | 0.3800 | 1.50 | 0.08 |
| 2023-12 | 0.52 | 5.85 | 2.41 | 5.6100 | 2.0400 | 1.94 | 0.41 |
| 2023-09 | 0.94 | 6.48 | 1.81 | 3.9000 | 1.2200 | 1.72 | 0.28 |
| 2023-06 | 0.13 | 6.49 | 1.20 | 2.9800 | 0.7900 | 1.73 | 0.18 |
| 2023-03 | -6.68 | 5.28 | 0.40 | 1.0000 | 0.3300 | 1.41 | 0.08 |
| 2022-12 | 5.53 | 8.80 | 4.13 | 8.9300 | 2.0200 | 2.29 | 0.47 |
| 2022-09 | 6.51 | 10.64 | 3.49 | 8.0800 | 1.2700 | 2.21 | 0.33 |
| 2021-12 | 11.25 | 14.13 | 8.49 | 18.6600 | 2.3500 | 3.25 | 0.60 |
| 2022-06 | 7.68 | 9.87 | 2.19 | 5.1000 | 0.8200 | 2.26 | 0.22 |
| 2022-03 | 7.78 | 11.43 | 1.28 | 2.6700 | 0.4200 | 2.27 | 0.11 |
| 2021-06 | 10.86 | 13.37 | 3.99 | 8.6800 | 1.0400 | 3.22 | 0.30 |
| 2021-09 | 11.32 | 14.30 | 6.39 | 14.3400 | 1.6100 | 3.10 | 0.45 |
| 2020-09 | 8.53 | 12.68 | 5.58 | 10.9500 | 1.6900 | 2.75 | 0.44 |
| 2020-12 | 6.13 | 8.93 | 4.99 | 10.5500 | 2.3000 | 2.95 | 0.56 |
| 2021-03 | 10.33 | 11.67 | 1.60 | 3.3200 | 0.4800 | 2.98 | 0.14 |
| 2020-06 | 9.57 | 13.64 | 3.53 | 6.7900 | 0.9900 | 2.63 | 0.26 |
| 2020-03 | 0.79 | 7.09 | 0.57 | 1.2100 | 0.3300 | 1.60 | 0.08 |
| 2019-06 | 4.63 | 8.89 | 2.32 | 4.4700 | 1.0700 | 2.15 | 0.26 |
| 2019-09 | 4.69 | 8.78 | 3.42 | 7.0300 | 1.5900 | 2.20 | 0.39 |
| 2019-12 | 3.23 | 7.22 | 3.86 | 7.5300 | 2.3200 | 2.27 | 0.53 |
| 2018-12 | 12.00 | 16.85 | 9.81 | 21.3300 | 2.6600 | 2.70 | 0.58 |
| 2019-03 | 3.57 | 8.04 | 0.90 | 1.7100 | 0.4400 | 1.89 | 0.11 |
| 2018-06 | 13.00 | 21.89 | 6.43 | 12.9600 | 1.1500 | 2.68 | 0.29 |
| 2018-09 | 14.38 | 20.68 | 9.77 | 20.4700 | 2.0300 | 2.60 | 0.47 |
| 2018-03 | 4.91 | 22.99 | 2.39 | 4.8500 | 0.3900 | 1.99 | 0.10 |
| 2017-09 | 17.41 | 18.39 | 10.50 | 24.5800 | 2.0900 | 3.05 | 0.57 |
| 2017-12 | 14.31 | 15.45 | 12.66 | 27.6000 | 3.2800 | 3.80 | 0.82 |
| 2017-06 | 18.37 | 18.26 | 7.57 | 15.8300 | 1.4000 | 3.15 | 0.41 |
| 2017-03 | 9.13 | 11.37 | 1.56 | 2.7900 | 0.4100 | 2.54 | 0.14 |
| 2016-09 | 12.53 | 14.85 | 7.75 | 12.7300 | 1.5800 | 3.24 | 0.52 |
| 2016-12 | 9.61 | 12.46 | 8.36 | 15.0500 | 2.4300 | 3.34 | 0.67 |
| 2016-06 | 12.81 | 15.31 | 5.10 | 8.1300 | 0.9700 | 2.99 | 0.33 |
| 2016-03 | 9.31 | 11.34 | 1.67 | 2.4300 | 0.3900 | 2.70 | 0.15 |
| 2015-12 | 10.29 | 15.11 | 11.13 | 16.9900 | 2.2100 | 3.26 | 0.74 |
| 2015-09 | 13.02 | 16.71 | 9.27 | 14.0800 | 1.5600 | 2.98 | 0.56 |
| 2015-06 | 10.33 | 14.46 | 5.03 | 7.4400 | 0.9400 | 2.83 | 0.35 |
| 2015-03 | 2.59 | 8.98 | 1.27 | 1.8100 | 0.4000 | 2.43 | 0.14 |
| 2014-09 | 11.98 | 15.05 | 8.00 | 13.9400 | 1.5000 | 2.90 | 0.53 |
| 2014-12 | 11.12 | 15.00 | 11.60 | 18.4700 | 2.2000 | 3.61 | 0.77 |
| 2014-06 | 9.42 | 12.30 | 3.79 | 6.5100 | 0.8100 | 2.85 | 0.31 |
| 2014-03 | 0.88 | 4.28 | 0.51 | 0.8400 | 0.3200 | 2.37 | 0.12 |
| 2013-09 | 8.47 | 12.20 | 5.80 | 9.1900 | 1.2800 | 2.61 | 0.48 |
| 2013-12 | 5.47 | 14.28 | 9.32 | 15.5300 | 1.8100 | 2.87 | 0.65 |
| 2013-06 | 7.89 | 11.67 | 3.58 | 5.3700 | 0.8300 | 2.53 | 0.31 |
| 2013-03 | 5.85 | 9.35 | 1.11 | 1.6600 | 0.3200 | 2.06 | 0.12 |
| 2012-12 | 11.26 | 17.22 | 11.42 | 20.0200 | 1.7300 | 3.20 | 0.66 |
| 2012-09 | 13.91 | 19.73 | 9.28 | 17.5300 | 1.2300 | 3.10 | 0.47 |
| 2012-03 | 6.47 | 10.23 | 1.11 | 1.9100 | 0.3100 | 2.55 | 0.11 |
| 2012-06 | 8.32 | 11.02 | 2.80 | 5.7900 | 0.6800 | 2.90 | 0.25 |
| 2011-09 | 11.67 | 13.99 | 6.33 | 11.5400 | 1.2200 | 3.30 | 0.45 |
| 2011-12 | 8.16 | 19.76 | 11.82 | 22.2300 | 1.8100 | 3.52 | 0.60 |
| 2010-12 | 8.36 | 16.15 | 9.23 | 17.1400 | 1.9300 | 3.82 | 0.57 |
| 2011-06 | 11.92 | 14.36 | 4.07 | 7.2500 | 0.7800 | 3.17 | 0.28 |
| 2011-03 | 11.54 | 12.96 | 1.65 | 2.7400 | 0.3600 | 2.91 | 0.13 |
| 2010-06 | 9.42 | 11.04 | 2.58 | 5.5600 | 0.8800 | 3.41 | 0.23 |
| 2010-09 | 11.10 | 20.21 | 7.87 | 15.0200 | 1.3700 | 3.43 | 0.39 |
| 2009-12 | -1.79 | 2.15 | 0.95 | 0.1500 | 1.4500 | 3.15 | 0.44 |
| 2010-03 | 8.56 | 10.43 | 1.12 | 2.1200 | 0.3700 | 3.02 | 0.11 |
| 2009-09 | 4.48 | 6.72 | 2.57 | 0.0000 | 1.0000 | 2.93 | 0.38 |
| 2009-06 | 3.23 | 5.38 | 1.27 | 1.3300 | 0.6000 | 2.91 | 0.24 |
| 2009-03 | -14.50 | -12.60 | -1.00 | 0.0000 | 0.2100 | 1.94 | 0.08 |
| 2008-09 | 10.30 | 15.06 | 5.96 | 0.0000 | 1.0500 | 3.10 | 0.40 |
| 2008-06 | 10.83 | 15.28 | 5.16 | 10.7800 | 0.7200 | 3.10 | 0.34 |
| 2008-12 | 5.13 | 10.26 | 5.06 | 9.8000 | 1.3200 | 3.13 | 0.49 |
| 2007-12 | 10.83 | 14.40 | 9.19 | 22.7700 | 1.7200 | 3.48 | 0.64 |
| 2008-03 | 7.83 | 10.64 | 1.67 | -- | 0.3200 | 2.86 | 0.16 |
| 2007-03 | 8.04 | 11.91 | 2.12 | -- | 0.3300 | 2.62 | 0.18 |
| 2007-06 | 11.95 | 14.90 | 4.98 | 12.7800 | 0.8300 | 3.14 | 0.33 |
| 2007-09 | 13.17 | 16.21 | 8.67 | -- | 1.3300 | 3.29 | 0.53 |
| 2006-09 | 10.34 | 11.92 | 7.16 | -- | 1.2500 | 3.07 | 0.60 |
| 2006-12 | 8.08 | 11.37 | 8.23 | 18.8500 | 1.8200 | 3.23 | 0.72 |
| 2006-03 | 3.62 | 6.44 | 1.10 | -- | 0.3600 | 2.81 | 0.17 |
| 2006-06 | 7.89 | 10.16 | 3.87 | 6.8300 | 0.8000 | 3.05 | 0.38 |
| 2005-12 | 7.01 | 11.80 | 8.87 | 14.1700 | 1.8900 | 3.57 | 0.75 |
| 2005-06 | 6.61 | 11.78 | 4.12 | 5.8800 | 0.8000 | 3.33 | 0.35 |
| 2005-09 | 9.14 | 13.38 | 7.59 | -- | 1.5100 | 3.38 | 0.57 |
| 2005-03 | 1.50 | 6.46 | 1.03 | -- | 0.3500 | 3.02 | 0.16 |
| 2004-12 | 7.33 | 12.12 | 8.46 | 17.3800 | 2.2100 | 4.17 | 0.70 |
| 2004-09 | 7.23 | 12.12 | 6.88 | -- | 1.9600 | 4.21 | 0.57 |
| 2004-03 | 7.00 | 8.27 | -- | -- | -- | -- | -- |
| 2004-06 | 9.05 | 13.30 | 5.01 | -- | 1.5000 | 4.48 | 0.38 |
| 2003-09 | 10.61 | 12.51 | -- | -- | -- | -- | -- |
| 2003-06 | 11.19 | 12.74 | -- | -- | -- | -- | -- |
| 2003-12 | 10.00 | 14.00 | 16.90 | 32.3300 | 2.2400 | 3.83 | 1.21 |
| 2002-12 | 16.27 | 21.03 | 17.19 | 41.6100 | 1.7700 | 3.16 | 0.82 |
| 2001-12 | 19.24 | 25.69 | 27.56 | -- | 1.7000 | 2.66 | 1.07 |
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 | 51.79 | 48.21 | 1.8100 | 1.3900 |
| 2024-12 | 48.88 | 51.12 | 1.8100 | 1.4500 |
| 2024-06 | 49.39 | 50.61 | 1.7500 | 1.3300 |
| 2024-09 | 48.40 | 51.60 | 1.8200 | 1.3800 |
| 2024-03 | 47.64 | 52.35 | 1.8200 | 1.4100 |
| 2023-12 | 52.11 | 47.89 | 1.6500 | 1.3200 |
| 2023-09 | 51.82 | 48.18 | 1.6500 | 1.2600 |
| 2023-06 | 51.55 | 48.45 | 1.6500 | 1.2400 |
| 2023-03 | 50.58 | 49.42 | 1.7700 | 1.3400 |
| 2022-12 | 51.69 | 48.31 | 2.0400 | 1.6200 |
| 2022-09 | 50.79 | 49.21 | 1.9900 | 1.4800 |
| 2021-12 | 55.64 | 44.35 | 1.5900 | 1.1500 |
| 2022-06 | 50.84 | 49.16 | 1.9600 | 1.4300 |
| 2022-03 | 48.88 | 51.12 | 1.9400 | 1.4600 |
| 2021-06 | 56.11 | 43.89 | 1.5900 | 1.0900 |
| 2021-09 | 56.45 | 43.55 | 1.5500 | 1.0600 |
| 2020-09 | 50.51 | 49.49 | 1.9500 | 1.4100 |
| 2020-12 | 52.69 | 47.31 | 1.8300 | 1.3500 |
| 2021-03 | 54.12 | 45.88 | 1.8400 | 1.3000 |
| 2020-06 | 51.17 | 48.83 | 1.8400 | 1.2800 |
| 2020-03 | 51.37 | 48.63 | 1.7300 | 1.2600 |
| 2019-06 | 51.78 | 48.22 | 1.6500 | 1.1500 |
| 2019-09 | 49.61 | 50.39 | 1.7600 | 1.2600 |
| 2019-12 | 49.27 | 50.73 | 1.7500 | 1.3100 |
| 2018-12 | 54.63 | 45.37 | 1.6000 | 1.2000 |
| 2019-03 | 53.50 | 46.50 | 1.6300 | 1.1400 |
| 2018-06 | 51.28 | 48.72 | 1.7800 | 1.0600 |
| 2018-09 | 50.86 | 49.14 | 1.7500 | 1.1300 |
| 2018-03 | 50.10 | 49.90 | 1.9000 | 1.0600 |
| 2017-09 | 54.17 | 45.83 | 1.3400 | 0.9300 |
| 2017-12 | 48.35 | 51.65 | 1.4400 | 1.0400 |
| 2017-06 | 52.39 | 47.60 | 1.3400 | 0.8900 |
| 2017-03 | 47.72 | 52.28 | 1.2900 | 0.7100 |
| 2016-09 | 43.45 | 56.56 | 1.6100 | 0.9700 |
| 2016-12 | 46.49 | 53.51 | 1.2700 | 0.8200 |
| 2016-06 | 44.79 | 55.21 | 1.6800 | 1.0200 |
| 2016-03 | 37.28 | 62.70 | 2.2000 | 1.2900 |
| 2015-12 | 35.21 | 64.79 | 2.0400 | 1.2300 |
| 2015-09 | 38.29 | 61.70 | 1.9200 | 1.1500 |
| 2015-06 | 39.36 | 60.64 | 1.8400 | 1.0400 |
| 2015-03 | 37.53 | 62.47 | 1.8400 | 0.9700 |
| 2014-09 | 47.22 | 52.78 | 1.5200 | 0.9800 |
| 2014-12 | 39.97 | 60.03 | 1.7500 | 1.1200 |
| 2014-06 | 47.25 | 52.75 | 1.4400 | 0.7800 |
| 2014-03 | 39.89 | 60.09 | 1.7300 | 0.8700 |
| 2013-09 | 44.15 | 55.83 | 1.5800 | 0.8900 |
| 2013-12 | 41.53 | 58.47 | 1.6700 | 0.9900 |
| 2013-06 | 45.46 | 54.54 | 1.5200 | 0.8600 |
| 2013-03 | 41.67 | 58.31 | 1.5300 | 0.8400 |
| 2012-12 | 43.36 | 56.64 | 1.4700 | 0.8800 |
| 2012-09 | 47.75 | 52.25 | 1.4000 | 0.8700 |
| 2012-03 | 46.97 | 53.01 | 1.2700 | 0.7300 |
| 2012-06 | 54.71 | 45.29 | 1.1700 | 0.7000 |
| 2011-09 | 50.70 | 49.30 | 1.1500 | 0.6100 |
| 2011-12 | 47.24 | 52.76 | 1.2700 | 0.7500 |
| 2010-12 | 49.70 | 50.30 | 1.1100 | 0.6600 |
| 2011-06 | 51.45 | 48.55 | 1.1100 | 0.5900 |
| 2011-03 | 48.31 | 51.69 | 1.1400 | 0.6200 |
| 2010-06 | 59.57 | 40.43 | 1.0500 | 0.7000 |
| 2010-09 | 53.39 | 46.61 | 1.1200 | 0.7100 |
| 2009-12 | 49.21 | 50.79 | 1.1600 | 0.7500 |
| 2010-03 | 54.45 | 45.55 | 1.1000 | 0.7100 |
| 2009-09 | 36.23 | 63.77 | 1.5800 | 0.8800 |
| 2009-06 | 33.70 | 66.33 | 1.8300 | 1.0500 |
| 2009-03 | 33.77 | 66.23 | 1.9000 | 1.0600 |
| 2008-09 | 35.25 | 64.75 | 2.0800 | 1.2900 |
| 2008-06 | 54.78 | 45.22 | 1.2800 | 0.6900 |
| 2008-12 | 33.93 | 66.07 | 1.9700 | 1.1300 |
| 2007-12 | 52.77 | 47.23 | 1.4100 | 0.8300 |
| 2008-03 | 52.07 | 47.89 | 1.3500 | 0.7100 |
| 2007-03 | 52.46 | 47.54 | 1.5600 | 0.8400 |
| 2007-06 | 47.71 | 52.29 | 1.6400 | 1.0200 |
| 2007-09 | 47.98 | 52.02 | 1.8000 | 1.0400 |
| 2006-09 | 48.86 | 51.14 | 1.7700 | 0.9300 |
| 2006-12 | 51.44 | 48.56 | 1.5900 | 0.9300 |
| 2006-03 | 40.54 | 59.46 | 2.1900 | 1.2800 |
| 2006-06 | 48.61 | 51.39 | 1.7900 | 1.0100 |
| 2005-12 | 36.62 | 63.38 | 2.2500 | 1.3500 |
| 2005-06 | 35.69 | 64.31 | 2.3400 | 1.3300 |
| 2005-09 | 35.57 | 64.43 | 2.3700 | 1.4500 |
| 2005-03 | 28.13 | 72.04 | 2.9600 | 1.7400 |
| 2004-12 | 29.35 | 70.65 | 2.8900 | 1.8800 |
| 2004-09 | 28.93 | 71.07 | 3.1100 | 2.1600 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 29.44 | 70.56 | 3.1600 | 2.4100 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 43.97 | 56.03 | 2.1200 | 1.1300 |
| 2002-12 | 52.71 | 47.37 | 1.8600 | 1.1000 |
| 2001-12 | 36.77 | 63.23 | 2.7000 | 1.6000 |
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 | 2961000000.0000 | 286000000.0000 | 253000000.0000 | -27435300.0000 |
| 2024-12 | 14657000000.0000 | 1179000000.0000 | 1167000000.0000 | 122000000.0000 |
| 2024-06 | 6301000000.0000 | 683000000.0000 | 515000000.0000 | 70624500.0000 |
| 2024-09 | 9978000000.0000 | 1018000000.0000 | 817000000.0000 | -4825100.0000 |
| 2024-03 | 2733000000.0000 | 258000000.0000 | 247000000.0000 | -35016700.0000 |
| 2023-12 | 14018000000.0000 | 1189000000.0000 | 1076000000.0000 | 220000000.0000 |
| 2023-09 | 9299000000.0000 | 998000000.0000 | 772000000.0000 | -9286700.0000 |
| 2023-06 | 6079000000.0000 | 699000000.0000 | 523000000.0000 | 67218800.0000 |
| 2023-03 | 2587000000.0000 | 263000000.0000 | 264000000.0000 | 63378200.0000 |
| 2022-12 | 14134000000.0000 | 1534000000.0000 | 952000000.0000 | 80713000.0000 |
| 2022-09 | 9874000000.0000 | 1113000000.0000 | 755000000.0000 | -151000000.0000 |
| 2021-12 | 14495000000.0000 | 1559000000.0000 | 903000000.0000 | 236000000.0000 |
| 2022-06 | 6404000000.0000 | 720000000.0000 | 489000000.0000 | -48032400.0000 |
| 2022-03 | 3130000000.0000 | 338000000.0000 | 241000000.0000 | 50576000.0000 |
| 2021-06 | 6673000000.0000 | 758000000.0000 | 466000000.0000 | 87738400.0000 |
| 2021-09 | 10580000000.0000 | 1196000000.0000 | 714000000.0000 | 78511400.0000 |
| 2020-09 | 8103000000.0000 | 970000000.0000 | 683000000.0000 | 138000000.0000 |
| 2020-12 | 11210000000.0000 | 1294000000.0000 | 796000000.0000 | 280000000.0000 |
| 2021-03 | 2811000000.0000 | 335000000.0000 | 213000000.0000 | -111900.0000 |
| 2020-06 | 4666000000.0000 | 562000000.0000 | 434000000.0000 | 51090100.0000 |
| 2020-03 | 1498000000.0000 | 212000000.0000 | 187000000.0000 | -32183900.0000 |
| 2019-06 | 4515000000.0000 | 485000000.0000 | 317000000.0000 | 99522400.0000 |
| 2019-09 | 6618000000.0000 | 757000000.0000 | 461000000.0000 | 32849800.0000 |
| 2019-12 | 9254000000.0000 | 1002000000.0000 | 570000000.0000 | 116000000.0000 |
| 2018-12 | 9706000000.0000 | 1091000000.0000 | 573000000.0000 | 122000000.0000 |
| 2019-03 | 2050000000.0000 | 231000000.0000 | 154000000.0000 | 124000000.0000 |
| 2018-06 | 4443000000.0000 | 495000000.0000 | 328000000.0000 | 49845500.0000 |
| 2018-09 | 7411000000.0000 | 792000000.0000 | 498000000.0000 | -33157200.0000 |
| 2018-03 | 1609000000.0000 | 205000000.0000 | 129000000.0000 | 97766500.0000 |
| 2017-09 | 7362000000.0000 | 842000000.0000 | 644000000.0000 | 148000000.0000 |
| 2017-12 | 9906000000.0000 | 1135000000.0000 | 677000000.0000 | 231000000.0000 |
| 2017-06 | 4519000000.0000 | 498000000.0000 | 685000000.0000 | 56238200.0000 |
| 2017-03 | 1383000000.0000 | 188000000.0000 | 267000000.0000 | 16297500.0000 |
| 2016-09 | 4364000000.0000 | 543000000.0000 | 744000000.0000 | 3800000.0000 |
| 2016-12 | 6290000000.0000 | 771000000.0000 | 1067000000.0000 | -4091000.0000 |
| 2016-06 | 2722000000.0000 | 341000000.0000 | 478000000.0000 | 15888900.0000 |
| 2016-03 | 1072000000.0000 | 139000000.0000 | 210000000.0000 | -5196500.0000 |
| 2015-12 | 5012000000.0000 | 608000000.0000 | 834000000.0000 | -11610400.0000 |
| 2015-09 | 3702000000.0000 | 474000000.0000 | 598000000.0000 | -13566700.0000 |
| 2015-06 | 2282000000.0000 | 281000000.0000 | 383000000.0000 | 19902900.0000 |
| 2015-03 | 976000000.0000 | 127000000.0000 | 193000000.0000 | -8159800.0000 |
| 2014-09 | 3754000000.0000 | 475000000.0000 | 587000000.0000 | 68323100.0000 |
| 2014-12 | 4947000000.0000 | 602000000.0000 | 779000000.0000 | 105000000.0000 |
| 2014-06 | 2076000000.0000 | 239000000.0000 | 339000000.0000 | 30647600.0000 |
| 2014-03 | 792000000.0000 | 97472800.0000 | 137000000.0000 | 15391400.0000 |
| 2013-09 | 2971000000.0000 | 347000000.0000 | 498000000.0000 | 78447400.0000 |
| 2013-12 | 4097000000.0000 | 485000000.0000 | 683000000.0000 | 105000000.0000 |
| 2013-06 | 1902000000.0000 | 211000000.0000 | 320000000.0000 | 53932700.0000 |
| 2013-03 | 724000000.0000 | 82088200.0000 | 133000000.0000 | 22511700.0000 |
| 2012-12 | 3845000000.0000 | 568000000.0000 | 585000000.0000 | 115000000.0000 |
| 2012-09 | 2753000000.0000 | 404000000.0000 | 409000000.0000 | 82487500.0000 |
| 2012-03 | 650000000.0000 | 78437500.0000 | 106000000.0000 | 31763300.0000 |
| 2012-06 | 1597000000.0000 | 227000000.0000 | 263000000.0000 | 61451400.0000 |
| 2011-09 | 2362000000.0000 | 329000000.0000 | 325000000.0000 | 80444400.0000 |
| 2011-12 | 3332000000.0000 | 460000000.0000 | 457000000.0000 | 116000000.0000 |
| 2010-12 | 2849000000.0000 | 436000000.0000 | 422000000.0000 | 85865700.0000 |
| 2011-06 | 1515000000.0000 | 217000000.0000 | 216000000.0000 | 47754700.0000 |
| 2011-03 | 644000000.0000 | 92899800.0000 | 99583300.0000 | 20928100.0000 |
| 2010-06 | 1231000000.0000 | 175000000.0000 | 183000000.0000 | 34681200.0000 |
| 2010-09 | 1962000000.0000 | 285000000.0000 | 283000000.0000 | 56152200.0000 |
| 2009-12 | 1985000000.0000 | 325000000.0000 | 309000000.0000 | 33431800.0000 |
| 2010-03 | 502000000.0000 | 74775300.0000 | 82191500.0000 | 17084500.0000 |
| 2009-09 | 1280000000.0000 | 226000000.0000 | 200000000.0000 | 13115000.0000 |
| 2009-06 | 779000000.0000 | 143000000.0000 | 127000000.0000 | 14150800.0000 |
| 2009-03 | 308000000.0000 | 64227200.0000 | 57445600.0000 | 5242300.0000 |
| 2008-09 | 1245000000.0000 | 204000000.0000 | 198000000.0000 | 40426200.0000 |
| 2008-06 | 823000000.0000 | 130000000.0000 | 132000000.0000 | 26338000.0000 |
| 2008-12 | 1627000000.0000 | 288000000.0000 | 291000000.0000 | 47093900.0000 |
| 2007-12 | 1325000000.0000 | 241000000.0000 | 183000000.0000 | 29958200.0000 |
| 2008-03 | 353000000.0000 | 62864600.0000 | 58995300.0000 | 12710000.0000 |
| 2007-03 | 206000000.0000 | 40880600.0000 | 25972200.0000 | 6341800.0000 |
| 2007-06 | 545000000.0000 | 91215800.0000 | 73397400.0000 | 12648700.0000 |
| 2007-09 | 943000000.0000 | 162000000.0000 | 119000000.0000 | 16976500.0000 |
| 2006-09 | 520000000.0000 | 94224100.0000 | 67477300.0000 | 9427300.0000 |
| 2006-12 | 785000000.0000 | 140000000.0000 | 106000000.0000 | 12604300.0000 |
| 2006-03 | 133000000.0000 | 28709100.0000 | 20027000.0000 | 2138400.0000 |
| 2006-06 | 315000000.0000 | 61879100.0000 | 43471500.0000 | 5474100.0000 |
| 2005-12 | 517000000.0000 | 91981200.0000 | 84739200.0000 | 5192100.0000 |
| 2005-06 | 212000000.0000 | 39683100.0000 | 34122000.0000 | 2322200.0000 |
| 2005-09 | 368000000.0000 | 64778400.0000 | 54887800.0000 | 2598200.0000 |
| 2005-03 | 91749800.0000 | 19355600.0000 | 17005000.0000 | 1247500.0000 |
| 2004-12 | 379000000.0000 | 69735400.0000 | 57981800.0000 | 6011200.0000 |
| 2004-09 | 295000000.0000 | 52879300.0000 | 46479600.0000 | 4626500.0000 |
| 2004-03 | 78200500.0000 | 14159200.0000 | 11073300.0000 | 1108200.0000 |
| 2004-06 | 191000000.0000 | 31720600.0000 | 30040700.0000 | 2546700.0000 |
| 2003-09 | 177000000.0000 | 33980200.0000 | 21493400.0000 | 1694300.0000 |
| 2003-06 | 119000000.0000 | 23216600.0000 | 12987200.0000 | 2045500.0000 |
| 2003-12 | 252000000.0000 | 48776100.0000 | 32496900.0000 | 4242100.0000 |
| 2002-12 | 139000000.0000 | 26286200.0000 | 17686800.0000 | 1940600.0000 |
| 2001-12 | 85603300.0000 | 16175100.0000 | 8714500.0000 | 297600.0000 |