中商官网
研究报告
盾安环境（002011）
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 （%) |
| 2024-12-31 | 12678000000.0000 | 11.39 | 1182000000.0000 | 21.98 | 1168000000.0000 | 36.45 | 1040000000.0000 | 42.08 |
| 2025-03-31 | 3021000000.0000 | 15.04 | 249000000.0000 | 3.32 | 246000000.0000 | 2.50 | 212000000.0000 | 1.92 |
| 2024-06-30 | 6346000000.0000 | 13.87 | 557000000.0000 | 11.62 | 556000000.0000 | 39.70 | 472000000.0000 | 45.23 |
| 2024-09-30 | 9336000000.0000 | 10.55 | 751000000.0000 | 0.94 | 750000000.0000 | 17.55 | 645000000.0000 | 20.34 |
| 2023-12-31 | 11382000000.0000 | 11.49 | 969000000.0000 | 74.91 | 856000000.0000 | -7.46 | 732000000.0000 | -11.91 |
| 2023-09-30 | 8445000000.0000 | 15.48 | 744000000.0000 | 56.96 | 638000000.0000 | -17.04 | 536000000.0000 | -22.54 |
| 2024-03-31 | 2626000000.0000 | 7.32 | 241000000.0000 | 13.15 | 240000000.0000 | 25.00 | 208000000.0000 | 30.00 |
| 2023-06-30 | 5573000000.0000 | 13.94 | 499000000.0000 | 51.67 | 398000000.0000 | -37.42 | 325000000.0000 | -44.63 |
| 2023-03-31 | 2447000000.0000 | 21.68 | 213000000.0000 | 88.50 | 192000000.0000 | 68.42 | 160000000.0000 | 93.65 |
| 2022-09-30 | 7313000000.0000 | -0.83 | 474000000.0000 | 24.74 | 769000000.0000 | 93.22 | 692000000.0000 | 105.34 |
| 2022-06-30 | 4891000000.0000 | -2.88 | 329000000.0000 | 18.77 | 636000000.0000 | 114.86 | 587000000.0000 | 130.20 |
| 2022-12-31 | 10209000000.0000 | 3.78 | 554000000.0000 | 10.80 | 925000000.0000 | 106.47 | 831000000.0000 | 110.38 |
| 2022-03-31 | 2011000000.0000 | -6.42 | 113000000.0000 | -2.59 | 114000000.0000 | -4.20 | 82622500.0000 | -14.66 |
| 2021-12-31 | 9837000000.0000 | 33.27 | 500000000.0000 | -273.61 | 448000000.0000 | -146.67 | 395000000.0000 | -138.24 |
| 2021-03-31 | 2149000000.0000 | 78.64 | 116000000.0000 | 9677.48 | 119000000.0000 | -834.63 | 96815200.0000 | -471.24 |
| 2021-09-30 | 7374000000.0000 | 41.59 | 380000000.0000 | -387.88 | 398000000.0000 | -319.89 | 337000000.0000 | -239.83 |
| 2021-06-30 | 5036000000.0000 | 55.29 | 277000000.0000 | -437.14 | 296000000.0000 | -334.92 | 255000000.0000 | -252.69 |
| 2020-12-31 | 7381000000.0000 | -18.93 | -288000000.0000 | -325.00 | -960000000.0000 | -988.89 | -1033000000.0000 | -4599.52 |
| 2020-09-30 | 5208000000.0000 | -22.62 | -132000000.0000 | -124.86 | -181000000.0000 | -134.02 | -241000000.0000 | -151.94 |
| 2020-06-30 | 3243000000.0000 | -30.82 | -82161200.0000 | -116.21 | -126000000.0000 | -124.66 | -167000000.0000 | -136.62 |
| 2019-12-31 | 9104000000.0000 | -3.16 | 128000000.0000 | -106.24 | 108000000.0000 | -104.85 | 22958000.0000 | -100.99 |
| 2020-03-31 | 1203000000.0000 | -46.89 | 1186400.0000 | -97.56 | -16198700.0000 | -129.29 | -26079200.0000 | -169.30 |
| 2019-06-30 | 4688000000.0000 | -0.42 | 507000000.0000 | 1222.91 | 511000000.0000 | 1187.01 | 456000000.0000 | 1365.03 |
| 2019-09-30 | 6730000000.0000 | -0.43 | 531000000.0000 | 3938.27 | 532000000.0000 | 3345.82 | 464000000.0000 | 3716.42 |
| 2018-12-31 | 9401000000.0000 | 13.55 | -2052000000.0000 | -3222.97 | -2225000000.0000 | -1851.97 | -2308000000.0000 | -2917.41 |
| 2019-03-31 | 2265000000.0000 | 0.49 | 48552900.0000 | 26.29 | 55299500.0000 | 47.34 | 37631200.0000 | 28.30 |
| 2018-09-30 | 6759000000.0000 | 15.07 | 13149200.0000 | -71.60 | 15439000.0000 | -69.12 | 12158000.0000 | -65.29 |
| 2018-06-30 | 4708000000.0000 | 22.03 | 38324700.0000 | -45.29 | 39704300.0000 | -45.02 | 31125600.0000 | -38.63 |
| 2018-03-31 | 2254000000.0000 | 31.97 | 38445100.0000 | 695.26 | 37532700.0000 | -3.19 | 29329500.0000 | 1.04 |
| 2017-12-31 | 8279000000.0000 | 42.01 | 65706700.0000 | -4.12 | 127000000.0000 | -11.81 | 81919100.0000 | 1.94 |
| 2017-09-30 | 5874000000.0000 | 51.43 | 46305500.0000 | -794.02 | 49989200.0000 | -14.32 | 35030900.0000 | -27.58 |
| 2017-03-31 | 1708000000.0000 | 46.36 | 4834300.0000 | -407.66 | 38771000.0000 | 36.94 | 29028200.0000 | 23.85 |
| 2016-12-31 | 5830000000.0000 | -0.49 | 68532600.0000 | -1011.30 | 144000000.0000 | 74.38 | 80359900.0000 | 18.56 |
| 2017-06-30 | 3858000000.0000 | 48.84 | 70049500.0000 | 458.39 | 72220600.0000 | 14.83 | 50716200.0000 | -5.45 |
| 2016-06-30 | 2592000000.0000 | -11.99 | 12544900.0000 | -61.37 | 62896000.0000 | -12.23 | 53637300.0000 | -11.49 |
| 2016-09-30 | 3879000000.0000 | -11.94 | -6672100.0000 | -136.32 | 58347000.0000 | -23.47 | 48372900.0000 | -23.65 |
| 2015-09-30 | 4405000000.0000 | -10.38 | 18369900.0000 | -82.83 | 76244200.0000 | -44.35 | 63354900.0000 | -35.57 |
| 2015-12-31 | 5859000000.0000 | -11.24 | -7520300.0000 | -107.03 | 82580500.0000 | -47.40 | 67781800.0000 | -35.45 |
| 2016-03-31 | 1167000000.0000 | -18.85 | -1571300.0000 | -121.77 | 28312500.0000 | -25.79 | 23437300.0000 | -21.85 |
| 2015-03-31 | 1438000000.0000 | -12.90 | 7218900.0000 | -84.55 | 38150000.0000 | -33.25 | 29988700.0000 | -32.25 |
| 2015-06-30 | 2945000000.0000 | -11.32 | 32472700.0000 | -67.17 | 71662400.0000 | -38.75 | 60599100.0000 | -33.04 |
| 2014-09-30 | 4915000000.0000 | 18.92 | 107000000.0000 | -65.81 | 137000000.0000 | -59.82 | 98331800.0000 | -63.98 |
| 2014-06-30 | 3321000000.0000 | 15.88 | 98908600.0000 | -67.36 | 117000000.0000 | -62.38 | 90497900.0000 | -65.19 |
| 2014-12-31 | 6601000000.0000 | 2.07 | 107000000.0000 | -50.23 | 157000000.0000 | -35.39 | 105000000.0000 | -37.50 |
| 2013-12-31 | 6467000000.0000 | -14.67 | 215000000.0000 | -43.86 | 243000000.0000 | -45.39 | 168000000.0000 | -52.54 |
| 2014-03-31 | 1651000000.0000 | 33.25 | 46730100.0000 | -36.32 | 57156400.0000 | -28.76 | 44265800.0000 | -30.82 |
| 2013-09-30 | 4133000000.0000 | -21.99 | 313000000.0000 | -14.71 | 341000000.0000 | -17.63 | 273000000.0000 | -15.22 |
| 2013-06-30 | 2866000000.0000 | -9.13 | 303000000.0000 | 38.36 | 311000000.0000 | 18.70 | 260000000.0000 | 19.82 |
| 2012-12-31 | 7579000000.0000 | 50.47 | 383000000.0000 | 49.03 | 445000000.0000 | 42.63 | 354000000.0000 | 20.82 |
| 2012-09-30 | 5298000000.0000 | 41.09 | 367000000.0000 | 81.68 | 414000000.0000 | 82.38 | 322000000.0000 | 51.89 |
| 2013-03-31 | 1239000000.0000 | -3.20 | 73387400.0000 | -22.63 | 80227900.0000 | -18.69 | 63988000.0000 | -20.47 |
| 2012-03-31 | 1280000000.0000 | 13.78 | 94856400.0000 | 77.75 | 98670600.0000 | 43.52 | 80455100.0000 | 40.73 |
| 2012-06-30 | 3154000000.0000 | 20.80 | 219000000.0000 | 36.02 | 262000000.0000 | 41.62 | 217000000.0000 | 26.90 |
| 2011-12-31 | 5037000000.0000 | 36.32 | 257000000.0000 | -17.63 | 312000000.0000 | -6.02 | 293000000.0000 | 2.45 |
| 2011-06-30 | 2611000000.0000 | 41.83 | 161000000.0000 | -10.06 | 185000000.0000 | 1.65 | 171000000.0000 | 8.92 |
| 2011-09-30 | 3755000000.0000 | 40.01 | 202000000.0000 | -13.68 | 227000000.0000 | -5.02 | 212000000.0000 | 2.91 |
| 2011-03-31 | 1125000000.0000 | 45.54 | 53365200.0000 | -14.42 | 68752400.0000 | 9.93 | 57169400.0000 | 3.69 |
| 2010-12-31 | 3695000000.0000 | 61.92 | 312000000.0000 | 40.54 | 332000000.0000 | 39.50 | 286000000.0000 | 36.19 |
| 2010-09-30 | 2682000000.0000 | 68.68 | 234000000.0000 | 22.51 | 239000000.0000 | 17.73 | 206000000.0000 | 16.38 |
| 2010-03-31 | 773000000.0000 | 68.41 | 62358200.0000 | 6.37 | 62544300.0000 | 4.47 | 55134900.0000 | 14.21 |
| 2010-06-30 | 1841000000.0000 | 67.97 | 179000000.0000 | 13.29 | 182000000.0000 | 8.33 | 157000000.0000 | 8.28 |
| 2009-09-30 | 1590000000.0000 | -24.93 | 191000000.0000 | -5.91 | 203000000.0000 | -3.33 | 177000000.0000 | 0.00 |
| 2009-12-31 | 2282000000.0000 | -11.93 | 222000000.0000 | 3.74 | 238000000.0000 | 6.25 | 210000000.0000 | 9.95 |
| 2009-03-31 | 459000000.0000 | -35.17 | 58621300.0000 | -3.74 | 59865500.0000 | -2.22 | 48273800.0000 | -5.27 |
| 2009-06-30 | 1096000000.0000 | -31.97 | 158000000.0000 | -7.60 | 168000000.0000 | -5.08 | 145000000.0000 | -2.68 |
| 2008-12-31 | 2591000000.0000 | 7.96 | 214000000.0000 | -16.41 | 224000000.0000 | -13.18 | 191000000.0000 | -9.91 |
| 2008-09-30 | 2118000000.0000 | 15.30 | 203000000.0000 | 13.41 | 210000000.0000 | 16.02 | 177000000.0000 | 18.79 |
| 2008-06-30 | 1611000000.0000 | 21.22 | 171000000.0000 | 35.71 | 177000000.0000 | 39.37 | 149000000.0000 | 41.90 |
| 2008-03-31 | 708000000.0000 | 21.65 | 60900100.0000 | 88.64 | 61224400.0000 | 85.59 | 50957800.0000 | 82.89 |
| 2007-09-30 | 1837000000.0000 | 823.12 | 179000000.0000 | 1689.46 | 181000000.0000 | 1726.84 | 149000000.0000 | 1761.69 |
| 2007-12-31 | 2400000000.0000 | 62.60 | 256000000.0000 | 203.77 | 258000000.0000 | 207.60 | 212000000.0000 | 159.46 |
| 2007-06-30 | 1329000000.0000 | 1026.27 | 126000000.0000 | 2901.79 | 127000000.0000 | 2725.74 | 105000000.0000 | 2543.97 |
| 2007-03-31 | 582000000.0000 | 1290.93 | 32283000.0000 | 1196.51 | 32989900.0000 | 1064.16 | 27863000.0000 | 1378.14 |
| 2006-12-31 | 1476000000.0000 | 547.37 | 84273300.0000 | 175.53 | 83876100.0000 | 161.58 | 81707700.0000 | 295.59 |
| 2006-09-30 | 199000000.0000 | 22.84 | 10003000.0000 | -59.05 | 9907800.0000 | -60.72 | 8003500.0000 | -52.70 |
| 2006-06-30 | 118000000.0000 | 15.69 | 4197500.0000 | -70.79 | 4494400.0000 | -69.76 | 3971300.0000 | -60.50 |
| 2006-03-31 | 41842600.0000 | 33.73 | 2490000.0000 | 10.33 | 2833800.0000 | 20.65 | 1885000.0000 | 37.47 |
| 2005-12-31 | 228000000.0000 | 13.43 | 30585600.0000 | 12.24 | 32065700.0000 | 11.09 | 20654400.0000 | 5.69 |
| 2005-06-30 | 102000000.0000 | -3.77 | 14371600.0000 | -14.05 | 14864800.0000 | -14.84 | 10053700.0000 | -9.88 |
| 2005-09-30 | 162000000.0000 | 5.88 | 24425400.0000 | 12.20 | 25225600.0000 | 11.61 | 16921900.0000 | 11.15 |
| 2005-03-31 | 31288400.0000 | -10.56 | 2256800.0000 | -15.98 | 2348800.0000 | -20.14 | 1371200.0000 | -20.14 |
| 2004-09-30 | 153000000.0000 | -10.00 | 21770100.0000 | -31.17 | 22601100.0000 | -28.52 | 15225000.0000 | -27.99 |
| 2004-12-31 | 201000000.0000 | -14.47 | 27250400.0000 | -32.97 | 28865800.0000 | -29.61 | 19543300.0000 | -26.80 |
| 2004-06-30 | 106000000.0000 | 0.95 | 16720500.0000 | -17.03 | 17455300.0000 | -14.58 | 11156400.0000 | -18.16 |
| 2004-03-31 | 34983700.0000 | -- | 2686000.0000 | -- | 2941300.0000 | -- | 1716900.0000 | -- |
| 2003-09-30 | 170000000.0000 | -- | 31629300.0000 | -- | 31618400.0000 | -- | 21143700.0000 | -- |
| 2003-12-31 | 235000000.0000 | 34.29 | 40653700.0000 | 25.22 | 41007100.0000 | 24.25 | 26700100.0000 | 20.20 |
| 2003-06-30 | 105000000.0000 | -- | 20152300.0000 | -- | 20433700.0000 | -- | 13632400.0000 | -- |
| 2002-12-31 | 175000000.0000 | 44.63 | 32465900.0000 | 82.94 | 33003600.0000 | 71.14 | 22212300.0000 | 56.43 |
| 2001-12-31 | 121000000.0000 | -- | 17746300.0000 | -- | 19284000.0000 | -- | 14199900.0000 | -- |
| 2025-06-30 | 6729000000.0000 | 6.04 | 600000000.0000 | 7.72 | 596000000.0000 | 7.19 | 525000000.0000 | 11.23 |
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) |
| 2024-12 | 8.20 | 9.21 | 9.61 | 21.0500 | 7.0600 | 5.83 | 1.04 |
| 2025-03 | 6.49 | 8.14 | 2.06 | 3.8700 | 1.5200 | 5.15 | 0.25 |
| 2024-06 | 7.72 | 8.76 | 4.81 | 10.1800 | 3.9500 | 5.95 | 0.55 |
| 2024-09 | 7.13 | 8.03 | 6.44 | 13.6000 | 5.9000 | 6.04 | 0.80 |
| 2023-12 | 7.34 | 7.52 | 7.94 | 18.3000 | 7.4100 | 6.57 | 1.06 |
| 2023-09 | 8.08 | 7.55 | 6.32 | 13.7500 | 5.5200 | 7.40 | 0.84 |
| 2024-03 | 7.27 | 9.14 | 2.23 | 4.6200 | 1.5300 | 5.06 | 0.24 |
| 2023-06 | 8.25 | 7.14 | 4.07 | 8.5800 | 3.5100 | 6.98 | 0.57 |
| 2023-03 | 6.99 | 7.85 | 2.20 | 4.3700 | 1.5000 | 6.15 | 0.28 |
| 2022-09 | 6.37 | 10.52 | 10.34 | 33.8300 | 4.1300 | 8.73 | 0.98 |
| 2022-06 | 5.83 | 13.00 | 8.04 | 29.2300 | 2.7300 | 7.87 | 0.62 |
| 2022-12 | 4.86 | 9.06 | 11.11 | 37.9300 | 6.2800 | 7.80 | 1.23 |
| 2022-03 | 4.13 | 5.67 | 1.50 | 4.7000 | 1.1000 | 6.74 | 0.26 |
| 2021-12 | 4.34 | 4.55 | 5.42 | 26.1400 | 6.0700 | 8.83 | 1.19 |
| 2021-03 | 3.58 | 5.54 | 1.52 | 6.9600 | 1.2700 | 7.93 | 0.28 |
| 2021-09 | 4.52 | 5.40 | 4.94 | 22.5400 | 4.7500 | 9.37 | 0.92 |
| 2021-06 | 4.81 | 5.88 | 3.79 | 17.4500 | 3.3400 | 9.40 | 0.64 |
| 2020-12 | -1.99 | -13.01 | -11.29 | -53.3600 | 5.5500 | 5.30 | 0.87 |
| 2020-09 | 1.52 | -3.48 | -2.10 | -8.2700 | 4.2300 | 4.38 | 0.61 |
| 2020-06 | -0.68 | -3.89 | -1.51 | -4.8200 | 2.7300 | 3.97 | 0.39 |
| 2019-12 | 0.31 | 1.19 | 1.24 | 5.7200 | 6.8500 | 4.56 | 1.05 |
| 2020-03 | -4.49 | -1.35 | -0.20 | -0.6700 | 0.9200 | 3.12 | 0.15 |
| 2019-06 | 0.02 | 10.90 | 5.08 | 20.1400 | 3.5600 | 4.02 | 0.47 |
| 2019-09 | 0.03 | 7.90 | 5.35 | 20.5100 | 5.1700 | 3.89 | 0.68 |
| 2018-12 | -22.54 | -23.67 | -21.64 | -65.5800 | 6.0000 | 4.59 | 0.91 |
| 2019-03 | -0.57 | 2.44 | 0.53 | 2.3600 | 1.6300 | 3.96 | 0.22 |
| 2018-09 | -0.98 | 0.23 | 0.13 | 0.9400 | 3.9400 | 4.66 | 0.57 |
| 2018-06 | -0.59 | 0.84 | 0.31 | 1.2400 | 2.6200 | 4.59 | 0.37 |
| 2018-03 | -0.27 | 1.67 | 0.28 | 0.9100 | 1.1900 | 4.65 | 0.17 |
| 2017-12 | 0.01 | 1.53 | 0.92 | 2.0900 | 4.9800 | 4.99 | 0.60 |
| 2017-09 | -0.02 | 0.85 | 0.38 | 1.3100 | 3.5900 | 4.68 | 0.44 |
| 2017-03 | 0.59 | 2.27 | 0.31 | 0.8700 | 1.1100 | 4.08 | 0.14 |
| 2016-12 | -1.36 | 2.47 | 1.22 | 1.9300 | 4.5100 | 4.53 | 0.49 |
| 2017-06 | 0.83 | 1.87 | 0.52 | 1.4700 | 2.5000 | 4.63 | 0.28 |
| 2016-06 | 0.46 | 2.43 | 0.55 | 1.4400 | 2.2600 | 4.16 | 0.23 |
| 2016-09 | -0.70 | 1.50 | 0.51 | 1.3400 | 3.1900 | 4.11 | 0.34 |
| 2015-09 | 0.07 | 1.73 | 0.74 | 1.9800 | 3.6300 | 4.83 | 0.43 |
| 2015-12 | -0.38 | 1.41 | 0.80 | 2.2800 | 4.9800 | 5.07 | 0.57 |
| 2016-03 | 0.00 | 2.43 | 0.25 | 0.8100 | 1.0000 | 4.02 | 0.10 |
| 2015-03 | 0.21 | 2.65 | 0.36 | 1.2000 | 1.1300 | 4.68 | 0.13 |
| 2015-06 | 0.75 | 2.43 | 0.64 | 2.0000 | 2.3200 | 4.63 | 0.26 |
| 2014-09 | 1.91 | 2.79 | 1.38 | 3.3400 | 3.6300 | 5.83 | 0.50 |
| 2014-06 | 2.62 | 3.52 | 1.18 | 2.9500 | 2.4500 | 5.73 | 0.34 |
| 2014-12 | 1.32 | 2.38 | 1.51 | 3.6700 | 5.0100 | 5.72 | 0.63 |
| 2013-12 | -0.99 | 3.76 | 2.56 | 6.4400 | 5.3900 | 6.26 | 0.68 |
| 2014-03 | 2.60 | 3.46 | 0.58 | 1.5200 | 1.1900 | 5.71 | 0.17 |
| 2013-09 | 0.87 | 8.25 | 3.34 | 8.7100 | 3.4500 | 5.40 | 0.40 |
| 2013-06 | 0.87 | 10.85 | 2.94 | 8.1300 | 2.5100 | 5.17 | 0.27 |
| 2012-12 | 5.00 | 5.87 | 4.40 | 9.6400 | 7.0200 | 8.24 | 0.75 |
| 2012-09 | 6.89 | 7.81 | 4.37 | 8.2500 | 4.8000 | 7.93 | 0.56 |
| 2013-03 | 5.89 | 6.48 | 0.77 | 1.9100 | 0.9800 | 4.75 | 0.12 |
| 2012-03 | 7.42 | 7.71 | 1.19 | 2.4200 | 1.0500 | 5.45 | 0.15 |
| 2012-06 | 6.88 | 8.31 | 3.10 | 6.5300 | 2.5900 | 6.15 | 0.37 |
| 2011-12 | 5.00 | 6.19 | 4.08 | 14.2100 | 4.6400 | 6.72 | 0.66 |
| 2011-06 | 6.05 | 7.09 | 3.16 | 9.2500 | 2.5700 | 6.99 | 0.45 |
| 2011-09 | 5.30 | 6.05 | 3.60 | 11.6500 | 3.4400 | 6.65 | 0.60 |
| 2011-03 | 4.80 | 6.11 | 1.25 | 3.3800 | 1.0800 | 6.36 | 0.20 |
| 2010-12 | 8.31 | 8.99 | 6.36 | 11.5300 | 4.4700 | 6.70 | 0.71 |
| 2010-09 | 8.61 | 8.91 | 5.13 | 8.4700 | 3.8600 | 6.55 | 0.58 |
| 2010-03 | 8.15 | 8.09 | 1.77 | 2.2100 | 1.1300 | 6.36 | 0.22 |
| 2010-06 | 9.56 | 9.89 | 4.19 | 6.5600 | 2.7500 | 6.44 | 0.42 |
| 2009-09 | 11.89 | 12.77 | 7.07 | 0.0000 | 3.1200 | 6.50 | 0.55 |
| 2009-12 | 9.64 | 10.43 | 7.63 | 11.7300 | 4.3600 | 6.16 | 0.73 |
| 2009-03 | 12.64 | 13.04 | 2.79 | 0.0000 | 1.0200 | 5.70 | 0.21 |
| 2009-06 | 14.23 | 15.33 | 7.24 | 10.0100 | 2.4000 | 6.06 | 0.47 |
| 2008-12 | 8.18 | 8.65 | 10.55 | 12.5900 | 4.7500 | 8.53 | 1.22 |
| 2008-09 | 9.49 | 9.92 | 9.32 | 0.0000 | 3.4300 | 7.71 | 0.94 |
| 2008-06 | 10.49 | 10.99 | 7.21 | 10.0300 | 2.4500 | 7.58 | 0.66 |
| 2008-03 | 8.62 | 8.65 | 2.40 | -- | 0.8900 | 7.72 | 0.28 |
| 2007-09 | 9.15 | 9.85 | 22.46 | -- | 1.0500 | 1.63 | 2.28 |
| 2007-12 | 10.17 | 10.75 | 11.82 | 23.1800 | 4.5800 | 7.45 | 1.10 |
| 2007-06 | 8.73 | 9.56 | 16.49 | 2.5500 | 0.6000 | 1.45 | 1.73 |
| 2007-03 | 4.98 | 5.67 | 4.39 | -- | 0.2500 | 1.18 | 0.77 |
| 2006-12 | 5.35 | 5.68 | 4.24 | 2.3400 | 7.5300 | 6.87 | 0.75 |
| 2006-09 | 2.51 | 4.98 | 1.57 | -- | 3.7400 | 2.35 | 0.31 |
| 2006-06 | 0.85 | 3.81 | 0.70 | 0.8800 | 2.1800 | 2.12 | 0.18 |
| 2006-03 | 5.95 | 6.77 | 0.47 | -- | 0.7200 | 1.64 | 0.07 |
| 2005-12 | 12.28 | 14.06 | 5.29 | 5.0400 | 4.5700 | 2.17 | 0.38 |
| 2005-06 | 13.01 | 14.57 | 2.83 | 2.4100 | 1.8600 | 1.98 | 0.19 |
| 2005-09 | 14.20 | 15.57 | 4.80 | -- | 2.9400 | 2.11 | 0.31 |
| 2005-03 | 5.72 | 7.51 | 0.44 | -- | 0.5900 | 1.28 | 0.06 |
| 2004-09 | 13.73 | 14.77 | 4.41 | -- | 2.8100 | 2.09 | 0.30 |
| 2004-12 | 12.94 | 14.36 | 5.75 | 7.3500 | 3.8700 | 2.18 | 0.40 |
| 2004-06 | 14.86 | 16.47 | 3.12 | 10.9400 | 1.8400 | 2.25 | 0.19 |
| 2004-03 | 6.68 | 8.41 | -- | -- | -- | -- | -- |
| 2003-09 | 17.65 | 18.60 | -- | -- | -- | -- | -- |
| 2003-12 | 16.60 | 17.45 | 18.81 | 33.1700 | 4.1900 | 3.18 | 1.08 |
| 2003-06 | 18.28 | 19.46 | -- | -- | -- | -- | -- |
| 2002-12 | 17.71 | 18.86 | 18.03 | 39.5800 | 3.0200 | 3.06 | 0.96 |
| 2001-12 | 14.05 | 15.94 | 12.36 | 33.7800 | 2.2400 | 2.40 | 0.78 |
| 2025-06 | 7.86 | 8.86 | 4.82 | -- | -- | -- | 0.54 |
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 |
| 2024-12 | 54.65 | 45.36 | 1.5600 | 1.2700 |
| 2025-03 | 52.01 | 47.99 | 1.6400 | 1.3300 |
| 2024-06 | 57.90 | 42.10 | 1.5100 | 1.2800 |
| 2024-09 | 55.94 | 44.06 | 1.6100 | 1.3600 |
| 2023-12 | 59.32 | 40.68 | 1.6000 | 1.3500 |
| 2023-09 | 58.56 | 41.44 | 1.4300 | 1.1900 |
| 2024-03 | 57.47 | 42.54 | 1.6200 | 1.3000 |
| 2023-06 | 60.03 | 39.97 | 1.4500 | 1.1800 |
| 2023-03 | 57.66 | 42.34 | 1.4700 | 1.1400 |
| 2022-09 | 68.96 | 31.04 | 1.2900 | 0.9400 |
| 2022-06 | 72.02 | 28.00 | 1.2400 | 0.9000 |
| 2022-12 | 57.44 | 42.56 | 1.5300 | 1.2000 |
| 2022-03 | 77.42 | 22.58 | 1.1200 | 0.7800 |
| 2021-12 | 80.21 | 19.80 | 1.0900 | 0.8100 |
| 2021-03 | 82.68 | 17.34 | 0.9600 | 0.6800 |
| 2021-09 | 80.43 | 19.57 | 0.9900 | 0.7500 |
| 2021-06 | 80.71 | 19.28 | 0.9900 | 0.7500 |
| 2020-12 | 84.99 | 15.01 | 0.9700 | 0.7700 |
| 2020-09 | 77.25 | 22.75 | 1.3700 | 1.1000 |
| 2020-06 | 75.70 | 24.29 | 1.3500 | 1.0800 |
| 2019-12 | 74.60 | 25.41 | 1.3300 | 1.0700 |
| 2020-03 | 73.36 | 26.63 | 1.3600 | 1.0200 |
| 2019-06 | 74.18 | 25.82 | 1.0600 | 0.8000 |
| 2019-09 | 73.78 | 26.22 | 1.0700 | 0.8200 |
| 2018-12 | 79.35 | 20.65 | 1.0200 | 0.7200 |
| 2019-03 | 79.12 | 20.88 | 1.0900 | 0.7900 |
| 2018-09 | 62.63 | 37.38 | 0.9000 | 0.6000 |
| 2018-06 | 65.38 | 34.62 | 0.8700 | 0.6100 |
| 2018-03 | 67.06 | 32.94 | 0.9300 | 0.6300 |
| 2017-12 | 67.95 | 32.05 | 0.9400 | 0.6700 |
| 2017-09 | 66.73 | 33.27 | 0.9500 | 0.6600 |
| 2017-03 | 63.64 | 36.36 | 0.8200 | 0.5600 |
| 2016-12 | 61.58 | 38.42 | 0.8300 | 0.5500 |
| 2017-06 | 67.72 | 32.28 | 0.9600 | 0.7000 |
| 2016-06 | 60.28 | 39.72 | 0.9800 | 0.7500 |
| 2016-09 | 60.91 | 39.09 | 0.9700 | 0.6600 |
| 2015-09 | 65.21 | 34.79 | 0.8000 | 0.5600 |
| 2015-12 | 63.96 | 36.04 | 0.7700 | 0.5400 |
| 2016-03 | 59.84 | 40.16 | 0.9400 | 0.6900 |
| 2015-03 | 66.42 | 33.57 | 0.8700 | 0.5700 |
| 2015-06 | 67.14 | 32.85 | 0.8500 | 0.5900 |
| 2014-09 | 64.88 | 35.11 | 0.9800 | 0.6100 |
| 2014-06 | 65.57 | 34.43 | 1.0800 | 0.7200 |
| 2014-12 | 66.04 | 33.96 | 0.8900 | 0.5800 |
| 2013-12 | 63.98 | 36.01 | 1.3100 | 0.9000 |
| 2014-03 | 64.70 | 35.30 | 1.2800 | 0.8900 |
| 2013-09 | 65.17 | 34.83 | 1.2900 | 0.9000 |
| 2013-06 | 67.20 | 32.80 | 1.2700 | 0.9800 |
| 2012-12 | 65.56 | 34.44 | 0.8200 | 0.5200 |
| 2012-09 | 64.61 | 35.38 | 1.0100 | 0.7100 |
| 2013-03 | 66.13 | 33.87 | 0.8200 | 0.4500 |
| 2012-03 | 61.44 | 38.56 | 1.1100 | 0.7300 |
| 2012-06 | 62.41 | 37.59 | 0.9900 | 0.6400 |
| 2011-12 | 59.64 | 40.36 | 1.1600 | 0.8300 |
| 2011-06 | 65.43 | 34.57 | 1.0900 | 0.7000 |
| 2011-09 | 68.28 | 31.72 | 1.0000 | 0.6200 |
| 2011-03 | 62.72 | 37.28 | 1.2700 | 0.7700 |
| 2010-12 | 62.26 | 37.74 | 1.3200 | 0.9600 |
| 2010-09 | 52.70 | 47.30 | 1.5800 | 1.0400 |
| 2010-03 | 38.33 | 61.67 | 1.8900 | 1.3100 |
| 2010-06 | 51.47 | 48.53 | 1.6700 | 1.2500 |
| 2009-09 | 31.34 | 68.66 | 2.2300 | 1.6200 |
| 2009-12 | 33.16 | 66.84 | 2.0700 | 1.5100 |
| 2009-03 | 39.65 | 60.35 | 1.6300 | 1.1000 |
| 2009-06 | 41.39 | 58.61 | 1.5300 | 1.0900 |
| 2008-12 | 43.46 | 56.54 | 1.4600 | 1.0300 |
| 2008-09 | 45.96 | 54.04 | 1.4800 | 1.0000 |
| 2008-06 | 50.43 | 49.57 | 1.4300 | 0.9700 |
| 2008-03 | 51.45 | 48.55 | 1.3900 | 0.7000 |
| 2007-09 | 32.01 | 67.99 | 2.0500 | 1.6600 |
| 2007-12 | 42.51 | 57.49 | 1.5300 | 0.8000 |
| 2007-06 | 31.17 | 68.83 | 2.5300 | 1.9800 |
| 2007-03 | 29.83 | 70.17 | 2.5200 | 2.0000 |
| 2006-12 | 64.54 | 35.51 | 1.2500 | 0.9300 |
| 2006-09 | 36.02 | 63.98 | 1.9800 | 1.6600 |
| 2006-06 | 37.77 | 62.23 | 1.5000 | 1.2700 |
| 2006-03 | 32.17 | 67.83 | 1.9100 | 1.5600 |
| 2005-12 | 33.00 | 66.83 | 1.8700 | 1.6400 |
| 2005-06 | 24.33 | 75.48 | 3.2400 | 2.9100 |
| 2005-09 | 23.38 | 76.62 | 3.3900 | 2.6400 |
| 2005-03 | 23.69 | 76.31 | 3.3700 | 3.0500 |
| 2004-09 | 21.25 | 78.56 | 4.1400 | 3.7600 |
| 2004-12 | 18.73 | 81.27 | 4.2100 | 3.8000 |
| 2004-06 | 25.54 | 74.46 | 4.0800 | 3.7000 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 52.75 | 47.25 | 1.6900 | 1.3100 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 60.66 | 39.66 | 1.8700 | 1.3200 |
| 2001-12 | 68.59 | 31.03 | 1.0300 | 0.6800 |
| 2025-06 | 50.87 | 0.00 | -- | -- |
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) |
| 2024-12 | 11639000000.0000 | 332000000.0000 | 387000000.0000 | 39086000.0000 |
| 2025-03 | 2825000000.0000 | 79635600.0000 | 88505600.0000 | -2391800.0000 |
| 2024-06 | 5856000000.0000 | 171000000.0000 | 202000000.0000 | 17083400.0000 |
| 2024-09 | 8670000000.0000 | 249000000.0000 | 273000000.0000 | 7003200.0000 |
| 2023-12 | 10547000000.0000 | 354000000.0000 | 340000000.0000 | 62124000.0000 |
| 2023-09 | 7763000000.0000 | 260000000.0000 | 259000000.0000 | 27538500.0000 |
| 2024-03 | 2435000000.0000 | 81237100.0000 | 92435200.0000 | -760400.0000 |
| 2023-06 | 5113000000.0000 | 172000000.0000 | 178000000.0000 | 16183800.0000 |
| 2023-03 | 2276000000.0000 | 73795400.0000 | 79589200.0000 | 17125000.0000 |
| 2022-09 | 6847000000.0000 | 198000000.0000 | 237000000.0000 | 38757500.0000 |
| 2022-06 | 4606000000.0000 | 133000000.0000 | 172000000.0000 | 29349700.0000 |
| 2022-12 | 9713000000.0000 | 279000000.0000 | 288000000.0000 | 128000000.0000 |
| 2022-03 | 1928000000.0000 | 70147500.0000 | 81872100.0000 | 27304000.0000 |
| 2021-12 | 9410000000.0000 | 258000000.0000 | 306000000.0000 | 127000000.0000 |
| 2021-03 | 2072000000.0000 | 81834700.0000 | 91058000.0000 | 26253400.0000 |
| 2021-09 | 7041000000.0000 | 210000000.0000 | 229000000.0000 | 103000000.0000 |
| 2021-06 | 4794000000.0000 | 133000000.0000 | 141000000.0000 | 74205400.0000 |
| 2020-12 | 7528000000.0000 | 262000000.0000 | 307000000.0000 | 181000000.0000 |
| 2020-09 | 5129000000.0000 | 237000000.0000 | 276000000.0000 | 128000000.0000 |
| 2020-06 | 3265000000.0000 | 150000000.0000 | 196000000.0000 | 78217600.0000 |
| 2019-12 | 9076000000.0000 | 444000000.0000 | 344000000.0000 | 219000000.0000 |
| 2020-03 | 1257000000.0000 | 74105600.0000 | 103000000.0000 | 33048200.0000 |
| 2019-06 | 4687000000.0000 | 201000000.0000 | 235000000.0000 | 130000000.0000 |
| 2019-09 | 6728000000.0000 | 308000000.0000 | 340000000.0000 | 162000000.0000 |
| 2018-12 | 11520000000.0000 | 446000000.0000 | 472000000.0000 | 249000000.0000 |
| 2019-03 | 2278000000.0000 | 108000000.0000 | 118000000.0000 | 63596500.0000 |
| 2018-09 | 6825000000.0000 | 290000000.0000 | 323000000.0000 | 146000000.0000 |
| 2018-06 | 4736000000.0000 | 207000000.0000 | 216000000.0000 | 94861600.0000 |
| 2018-03 | 2260000000.0000 | 93036700.0000 | 108000000.0000 | 69953100.0000 |
| 2017-12 | 8278000000.0000 | 396000000.0000 | 425000000.0000 | 255000000.0000 |
| 2017-09 | 5875000000.0000 | 279000000.0000 | 313000000.0000 | 199000000.0000 |
| 2017-03 | 1698000000.0000 | 79857500.0000 | 152000000.0000 | 47858600.0000 |
| 2016-12 | 5909000000.0000 | 307000000.0000 | 605000000.0000 | 188000000.0000 |
| 2017-06 | 3826000000.0000 | 170000000.0000 | 310000000.0000 | 121000000.0000 |
| 2016-06 | 2580000000.0000 | 133000000.0000 | 274000000.0000 | 91330300.0000 |
| 2016-09 | 3906000000.0000 | 205000000.0000 | 447000000.0000 | 134000000.0000 |
| 2015-09 | 4402000000.0000 | 206000000.0000 | 445000000.0000 | 126000000.0000 |
| 2015-12 | 5881000000.0000 | 267000000.0000 | 624000000.0000 | 217000000.0000 |
| 2016-03 | 1167000000.0000 | 59684200.0000 | 138000000.0000 | 44713400.0000 |
| 2015-03 | 1435000000.0000 | 59731600.0000 | 139000000.0000 | 50250200.0000 |
| 2015-06 | 2923000000.0000 | 133000000.0000 | 275000000.0000 | 95004100.0000 |
| 2014-09 | 4821000000.0000 | 182000000.0000 | 395000000.0000 | 125000000.0000 |
| 2014-06 | 3234000000.0000 | 114000000.0000 | 260000000.0000 | 92460600.0000 |
| 2014-12 | 6514000000.0000 | 241000000.0000 | 573000000.0000 | 214000000.0000 |
| 2013-12 | 6531000000.0000 | 231000000.0000 | 489000000.0000 | 212000000.0000 |
| 2014-03 | 1608000000.0000 | 52981400.0000 | 125000000.0000 | 39753400.0000 |
| 2013-09 | 4097000000.0000 | 169000000.0000 | 358000000.0000 | 160000000.0000 |
| 2013-06 | 2841000000.0000 | 116000000.0000 | 243000000.0000 | 112000000.0000 |
| 2012-12 | 7200000000.0000 | 236000000.0000 | 503000000.0000 | 119000000.0000 |
| 2012-09 | 4933000000.0000 | 147000000.0000 | 358000000.0000 | 97592600.0000 |
| 2013-03 | 1166000000.0000 | 40626200.0000 | 116000000.0000 | 50283800.0000 |
| 2012-03 | 1185000000.0000 | 39261500.0000 | 107000000.0000 | 33875200.0000 |
| 2012-06 | 2937000000.0000 | 93636700.0000 | 246000000.0000 | 65512200.0000 |
| 2011-12 | 4785000000.0000 | 187000000.0000 | 463000000.0000 | 116000000.0000 |
| 2011-06 | 2453000000.0000 | 88497800.0000 | 209000000.0000 | 44506300.0000 |
| 2011-09 | 3556000000.0000 | 132000000.0000 | 318000000.0000 | 85280600.0000 |
| 2011-03 | 1071000000.0000 | 42039500.0000 | 100000000.0000 | 16690100.0000 |
| 2010-12 | 3388000000.0000 | 129000000.0000 | 286000000.0000 | 45486000.0000 |
| 2010-09 | 2451000000.0000 | 89246900.0000 | 195000000.0000 | 25190100.0000 |
| 2010-03 | 710000000.0000 | 24950700.0000 | 50174400.0000 | -177600.0000 |
| 2010-06 | 1665000000.0000 | 53057200.0000 | 121000000.0000 | 10327500.0000 |
| 2009-09 | 1401000000.0000 | 58045000.0000 | 94429600.0000 | 11399100.0000 |
| 2009-12 | 2062000000.0000 | 81208900.0000 | 150000000.0000 | 8807700.0000 |
| 2009-03 | 401000000.0000 | 10545500.0000 | 23828600.0000 | 4346700.0000 |
| 2009-06 | 940000000.0000 | 31860200.0000 | 53701200.0000 | 9829600.0000 |
| 2008-12 | 2379000000.0000 | 87652800.0000 | 118000000.0000 | 23281700.0000 |
| 2008-09 | 1917000000.0000 | 61907300.0000 | 91601900.0000 | 20307400.0000 |
| 2008-06 | 1442000000.0000 | 42025300.0000 | 64436200.0000 | 13360000.0000 |
| 2008-03 | 647000000.0000 | 21683100.0000 | 31971900.0000 | 10143100.0000 |
| 2007-09 | 1669000000.0000 | 65755800.0000 | 54341100.0000 | 10215700.0000 |
| 2007-12 | 2156000000.0000 | 80319300.0000 | 86864100.0000 | 12763500.0000 |
| 2007-06 | 1213000000.0000 | 42813700.0000 | 33959700.0000 | 6044500.0000 |
| 2007-03 | 553000000.0000 | 12597700.0000 | 14260300.0000 | 5729800.0000 |
| 2006-12 | 1397000000.0000 | 33253200.0000 | 37912800.0000 | 13802700.0000 |
| 2006-09 | 194000000.0000 | 17466400.0000 | 13282200.0000 | 3018800.0000 |
| 2006-06 | 117000000.0000 | 11832100.0000 | 8783000.0000 | 1964900.0000 |
| 2006-03 | 39352700.0000 | 4927500.0000 | 3897800.0000 | 977900.0000 |
| 2005-12 | 200000000.0000 | 22932100.0000 | 18249400.0000 | -126700.0000 |
| 2005-06 | 88733800.0000 | 9724900.0000 | 7920900.0000 | -101100.0000 |
| 2005-09 | 139000000.0000 | 15419400.0000 | 12119200.0000 | -405700.0000 |
| 2005-03 | 29499300.0000 | 4528700.0000 | 3413900.0000 | -171600.0000 |
| 2004-09 | 132000000.0000 | 16964200.0000 | 12859300.0000 | 1842100.0000 |
| 2004-12 | 175000000.0000 | 23671300.0000 | 19502400.0000 | 111600.0000 |
| 2004-06 | 90250500.0000 | 11704600.0000 | 8571000.0000 | 1535900.0000 |
| 2004-03 | 32645100.0000 | 5687500.0000 | 3559400.0000 | 662200.0000 |
| 2003-09 | 140000000.0000 | 27904400.0000 | 11849600.0000 | 1768400.0000 |
| 2003-12 | 196000000.0000 | 30276500.0000 | 18032600.0000 | 2319800.0000 |
| 2003-06 | 85804200.0000 | 13790000.0000 | 7389200.0000 | 1225900.0000 |
| 2002-12 | 144000000.0000 | 20723500.0000 | 14257800.0000 | 2883000.0000 |
| 2001-12 | 104000000.0000 | 16813200.0000 | 11472900.0000 | 1304400.0000 |
| 2025-06 | 6200000000.0000 | 169000000.0000 | 167000000.0000 | 10397800.0000 |