中商官网
研究报告
永新股份（002014）
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 | 848000000.0000 | 1.56 | 105000000.0000 | 2.94 | 105000000.0000 | 1.94 | 89490400.0000 | 2.16 |
| 2024-12-31 | 3525000000.0000 | 4.32 | 529000000.0000 | 15.00 | 530000000.0000 | 14.97 | 471000000.0000 | 13.77 |
| 2024-09-30 | 2539000000.0000 | 2.42 | 360000000.0000 | 3.15 | 361000000.0000 | 3.44 | 307000000.0000 | 3.37 |
| 2024-06-30 | 1651000000.0000 | 2.87 | 214000000.0000 | 0.94 | 214000000.0000 | 0.94 | 182000000.0000 | 1.11 |
| 2023-12-31 | 3379000000.0000 | 2.27 | 460000000.0000 | 13.58 | 461000000.0000 | 12.99 | 414000000.0000 | 12.20 |
| 2024-03-31 | 835000000.0000 | 6.37 | 102000000.0000 | 8.47 | 103000000.0000 | 10.13 | 87594600.0000 | 10.62 |
| 2023-09-30 | 2479000000.0000 | 3.77 | 349000000.0000 | 17.11 | 349000000.0000 | 16.72 | 297000000.0000 | 16.93 |
| 2023-06-30 | 1605000000.0000 | 4.70 | 212000000.0000 | 20.45 | 212000000.0000 | 19.77 | 180000000.0000 | 20.00 |
| 2022-09-30 | 2389000000.0000 | 11.95 | 298000000.0000 | 17.79 | 299000000.0000 | 17.72 | 254000000.0000 | 17.05 |
| 2023-03-31 | 785000000.0000 | 8.43 | 94033300.0000 | 21.56 | 93522700.0000 | 19.97 | 79182500.0000 | 19.56 |
| 2022-12-31 | 3304000000.0000 | 9.26 | 405000000.0000 | 13.45 | 408000000.0000 | 13.33 | 369000000.0000 | 14.95 |
| 2021-12-31 | 3024000000.0000 | 10.49 | 357000000.0000 | 2.59 | 360000000.0000 | 3.15 | 321000000.0000 | 3.88 |
| 2022-06-30 | 1533000000.0000 | 11.33 | 176000000.0000 | 18.12 | 177000000.0000 | 18.00 | 150000000.0000 | 17.19 |
| 2022-03-31 | 724000000.0000 | 0.14 | 77358200.0000 | 5.44 | 77956300.0000 | 5.96 | 66229000.0000 | 7.30 |
| 2021-09-30 | 2134000000.0000 | 9.83 | 253000000.0000 | 1.61 | 254000000.0000 | 2.01 | 217000000.0000 | -1.36 |
| 2021-06-30 | 1377000000.0000 | 10.69 | 149000000.0000 | 0.68 | 150000000.0000 | 1.35 | 128000000.0000 | 0.79 |
| 2020-09-30 | 1943000000.0000 | 4.69 | 249000000.0000 | 14.75 | 249000000.0000 | 14.75 | 220000000.0000 | 17.02 |
| 2020-12-31 | 2737000000.0000 | 5.27 | 348000000.0000 | 12.99 | 349000000.0000 | 13.31 | 309000000.0000 | 12.77 |
| 2021-03-31 | 723000000.0000 | 36.16 | 73370200.0000 | 27.81 | 73572700.0000 | 28.68 | 61724500.0000 | 23.79 |
| 2020-06-30 | 1244000000.0000 | 8.08 | 148000000.0000 | 18.40 | 148000000.0000 | 18.40 | 127000000.0000 | 18.69 |
| 2020-03-31 | 531000000.0000 | -6.51 | 57404300.0000 | -3.73 | 57174400.0000 | -4.71 | 49861500.0000 | -3.05 |
| 2019-12-31 | 2600000000.0000 | 11.49 | 308000000.0000 | 18.01 | 308000000.0000 | 15.79 | 274000000.0000 | 18.61 |
| 2019-06-30 | 1151000000.0000 | 9.83 | 125000000.0000 | 13.64 | 125000000.0000 | 12.61 | 107000000.0000 | 14.38 |
| 2019-09-30 | 1856000000.0000 | 11.81 | 217000000.0000 | 20.56 | 217000000.0000 | 20.56 | 188000000.0000 | 22.88 |
| 2018-12-31 | 2332000000.0000 | 16.14 | 261000000.0000 | 7.41 | 266000000.0000 | 8.13 | 231000000.0000 | 9.48 |
| 2019-03-31 | 568000000.0000 | 12.25 | 59626300.0000 | 15.75 | 60001200.0000 | 16.39 | 51431300.0000 | 18.07 |
| 2018-09-30 | 1660000000.0000 | 15.68 | 180000000.0000 | 9.09 | 180000000.0000 | 9.09 | 153000000.0000 | 10.07 |
| 2018-06-30 | 1048000000.0000 | 16.83 | 110000000.0000 | 8.91 | 111000000.0000 | 9.90 | 93544900.0000 | 9.90 |
| 2018-03-31 | 506000000.0000 | 19.06 | 51512200.0000 | 7.92 | 51550000.0000 | 2.23 | 43559400.0000 | 1.63 |
| 2017-06-30 | 897000000.0000 | 6.41 | 101000000.0000 | 0.00 | 101000000.0000 | -3.81 | 85115800.0000 | -4.50 |
| 2017-09-30 | 1435000000.0000 | 6.14 | 165000000.0000 | -1.20 | 165000000.0000 | -5.71 | 139000000.0000 | -6.71 |
| 2017-12-31 | 2008000000.0000 | 5.46 | 243000000.0000 | 6.11 | 246000000.0000 | 1.23 | 211000000.0000 | 1.44 |
| 2017-03-31 | 425000000.0000 | 1.92 | 47729700.0000 | -4.92 | 50426100.0000 | -1.54 | 42862600.0000 | -1.29 |
| 2016-12-31 | 1904000000.0000 | 2.97 | 229000000.0000 | 7.01 | 243000000.0000 | 7.05 | 208000000.0000 | 7.22 |
| 2016-09-30 | 1352000000.0000 | 1.65 | 167000000.0000 | 11.33 | 175000000.0000 | 10.76 | 149000000.0000 | 10.37 |
| 2016-03-31 | 417000000.0000 | 2.46 | 50199900.0000 | 21.20 | 51213300.0000 | 19.34 | 43423100.0000 | 18.31 |
| 2016-06-30 | 843000000.0000 | -2.54 | 101000000.0000 | 3.30 | 105000000.0000 | 2.94 | 89130100.0000 | 3.36 |
| 2015-09-30 | 1330000000.0000 | 11.67 | 150000000.0000 | 32.74 | 158000000.0000 | 31.67 | 135000000.0000 | 31.07 |
| 2015-12-31 | 1849000000.0000 | 10.85 | 214000000.0000 | 29.70 | 227000000.0000 | 26.82 | 194000000.0000 | 26.80 |
| 2015-06-30 | 865000000.0000 | 17.21 | 97771200.0000 | 36.01 | 102000000.0000 | 33.80 | 86228800.0000 | 31.91 |
| 2014-12-31 | 1668000000.0000 | 3.09 | 165000000.0000 | -14.06 | 179000000.0000 | -13.11 | 153000000.0000 | -13.07 |
| 2015-03-31 | 407000000.0000 | 12.12 | 41420500.0000 | 7.64 | 42913100.0000 | 7.78 | 36703500.0000 | 8.14 |
| 2014-09-30 | 1191000000.0000 | 4.20 | 113000000.0000 | -13.74 | 120000000.0000 | -14.29 | 103000000.0000 | -13.45 |
| 2014-06-30 | 738000000.0000 | 0.27 | 71887500.0000 | -11.52 | 76232700.0000 | -15.51 | 65368400.0000 | -14.79 |
| 2013-12-31 | 1618000000.0000 | 6.38 | 192000000.0000 | 1.05 | 206000000.0000 | -2.83 | 176000000.0000 | -2.22 |
| 2014-03-31 | 363000000.0000 | -7.40 | 38480600.0000 | -17.07 | 39814700.0000 | -22.36 | 33939500.0000 | -21.99 |
| 2013-09-30 | 1143000000.0000 | 5.06 | 131000000.0000 | -0.76 | 140000000.0000 | -2.78 | 119000000.0000 | -1.65 |
| 2013-06-30 | 736000000.0000 | 4.99 | 81246900.0000 | -4.42 | 90226800.0000 | -5.21 | 76714200.0000 | -4.16 |
| 2013-03-31 | 392000000.0000 | 11.05 | 46400700.0000 | 12.32 | 51280300.0000 | 14.44 | 43504900.0000 | 14.22 |
| 2012-06-30 | 701000000.0000 | -5.27 | 85005700.0000 | 16.13 | 95183200.0000 | 29.96 | 80043400.0000 | 28.27 |
| 2012-09-30 | 1088000000.0000 | -3.72 | 132000000.0000 | 13.79 | 144000000.0000 | 24.14 | 121000000.0000 | 22.36 |
| 2012-12-31 | 1521000000.0000 | 0.53 | 190000000.0000 | 18.75 | 212000000.0000 | 21.84 | 180000000.0000 | 21.62 |
| 2011-12-31 | 1513000000.0000 | 18.57 | 160000000.0000 | 22.14 | 174000000.0000 | 21.68 | 148000000.0000 | 21.31 |
| 2012-03-31 | 353000000.0000 | -6.61 | 41309700.0000 | 17.47 | 44811000.0000 | 27.24 | 38089400.0000 | 27.45 |
| 2011-06-30 | 740000000.0000 | 20.92 | 73201100.0000 | 26.80 | 73242900.0000 | 25.31 | 62402100.0000 | 25.00 |
| 2011-09-30 | 1130000000.0000 | 21.24 | 116000000.0000 | 28.01 | 116000000.0000 | 26.81 | 98884900.0000 | 26.79 |
| 2010-12-31 | 1276000000.0000 | 20.95 | 131000000.0000 | 8.26 | 143000000.0000 | 17.21 | 122000000.0000 | 18.45 |
| 2011-03-31 | 378000000.0000 | 16.67 | 35165600.0000 | 27.04 | 35218600.0000 | 25.56 | 29886500.0000 | 25.30 |
| 2010-09-30 | 932000000.0000 | 16.35 | 90617400.0000 | 22.39 | 91474500.0000 | 22.82 | 77992600.0000 | 26.71 |
| 2010-03-31 | 324000000.0000 | 14.49 | 27681800.0000 | 25.94 | 28048600.0000 | 27.07 | 23851400.0000 | 28.31 |
| 2010-06-30 | 612000000.0000 | 15.04 | 57730300.0000 | 17.97 | 58449100.0000 | 19.06 | 49922900.0000 | 24.09 |
| 2009-12-31 | 1055000000.0000 | -13.45 | 121000000.0000 | 45.74 | 122000000.0000 | 44.87 | 103000000.0000 | 46.39 |
| 2009-09-30 | 801000000.0000 | -15.15 | 74039800.0000 | 15.23 | 74478300.0000 | 18.73 | 61554000.0000 | 28.67 |
| 2009-06-30 | 532000000.0000 | -11.33 | 48936000.0000 | 18.18 | 49090400.0000 | 19.42 | 40231200.0000 | 28.55 |
| 2008-09-30 | 944000000.0000 | 20.25 | 64255700.0000 | 24.41 | 62730200.0000 | 21.87 | 47837400.0000 | 26.82 |
| 2009-03-31 | 283000000.0000 | -3.74 | 21979300.0000 | 10.13 | 22073500.0000 | 10.31 | 18588400.0000 | 21.94 |
| 2008-12-31 | 1219000000.0000 | 16.54 | 83027100.0000 | 19.58 | 84213800.0000 | 21.75 | 70361100.0000 | 24.92 |
| 2008-03-31 | 294000000.0000 | 17.60 | 19957300.0000 | 11.46 | 20010300.0000 | 11.86 | 15243500.0000 | 21.38 |
| 2008-06-30 | 600000000.0000 | 18.81 | 41406300.0000 | 14.12 | 41106500.0000 | 13.31 | 31295400.0000 | 18.06 |
| 2007-12-31 | 1046000000.0000 | 42.70 | 69431700.0000 | 12.97 | 69170400.0000 | 12.21 | 56326700.0000 | 14.48 |
| 2007-06-30 | 505000000.0000 | 40.67 | 36283500.0000 | 15.26 | 36278300.0000 | 15.63 | 26509100.0000 | 13.61 |
| 2007-09-30 | 785000000.0000 | 42.99 | 51649900.0000 | 23.17 | 51473500.0000 | 22.11 | 37719800.0000 | 21.01 |
| 2006-12-31 | 733000000.0000 | 19.97 | 61462400.0000 | 14.08 | 61645800.0000 | 14.37 | 49200700.0000 | 12.22 |
| 2006-09-30 | 549000000.0000 | 21.73 | 41932900.0000 | 7.14 | 42153200.0000 | 6.35 | 31171900.0000 | 5.44 |
| 2007-03-31 | 250000000.0000 | 45.35 | 17905300.0000 | 15.50 | 17889100.0000 | 14.75 | 12558300.0000 | 11.28 |
| 2006-06-30 | 359000000.0000 | 21.28 | 31480400.0000 | 17.63 | 31373900.0000 | 16.14 | 23332400.0000 | 12.89 |
| 2006-03-31 | 172000000.0000 | 25.55 | 15502900.0000 | 25.87 | 15589000.0000 | 26.09 | 11285800.0000 | 33.21 |
| 2005-06-30 | 296000000.0000 | 23.33 | 26763000.0000 | -4.24 | 27014000.0000 | -3.56 | 20667600.0000 | -13.19 |
| 2005-12-31 | 611000000.0000 | 25.98 | 53877000.0000 | 5.59 | 53898600.0000 | 5.31 | 43844700.0000 | 0.37 |
| 2005-09-30 | 451000000.0000 | 26.33 | 39137800.0000 | 3.11 | 39637800.0000 | 4.12 | 29562400.0000 | -8.66 |
| 2005-03-31 | 137000000.0000 | 13.22 | 12317000.0000 | -15.15 | 12363800.0000 | -14.94 | 8472000.0000 | -31.43 |
| 2004-12-31 | 485000000.0000 | 12.53 | 51025700.0000 | 1.05 | 51180700.0000 | 1.83 | 43680900.0000 | 2.15 |
| 2004-06-30 | 240000000.0000 | 15.38 | 27946600.0000 | 10.42 | 28010400.0000 | 10.98 | 23808800.0000 | 12.33 |
| 2004-03-31 | 121000000.0000 | -- | 14516800.0000 | -- | 14535800.0000 | -- | 12355500.0000 | -- |
| 2004-09-30 | 357000000.0000 | 13.33 | 37959000.0000 | -0.82 | 38069000.0000 | 0.13 | 32363900.0000 | 1.20 |
| 2003-12-31 | 431000000.0000 | 20.06 | 50493600.0000 | 33.27 | 50260800.0000 | 29.03 | 42761000.0000 | 21.00 |
| 2003-09-30 | 315000000.0000 | -- | 38274700.0000 | -- | 38019000.0000 | -- | 31980200.0000 | -- |
| 2003-06-30 | 208000000.0000 | -- | 25310500.0000 | -- | 25238900.0000 | -- | 21196300.0000 | -- |
| 2002-12-31 | 359000000.0000 | 45.34 | 37889300.0000 | 58.95 | 38954200.0000 | 57.55 | 35340600.0000 | 66.15 |
| 2001-12-31 | 247000000.0000 | -- | 23837200.0000 | -- | 24725200.0000 | -- | 21270300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 10.73 | 12.38 | 2.47 | 3.3800 | 1.7800 | 5.40 | 0.20 |
| 2024-12 | 13.22 | 15.04 | 12.29 | 19.1800 | 8.0500 | 5.66 | 0.82 |
| 2024-09 | 12.41 | 14.22 | 9.01 | 12.9800 | 5.7900 | 5.64 | 0.63 |
| 2024-06 | 11.21 | 12.96 | 5.84 | 7.7600 | 4.1700 | 5.65 | 0.45 |
| 2023-12 | 12.64 | 13.64 | 11.81 | 17.7200 | 7.8800 | 6.02 | 0.87 |
| 2024-03 | 10.42 | 12.34 | 2.66 | 3.6200 | 2.2400 | 5.66 | 0.22 |
| 2023-09 | 13.51 | 14.08 | 9.47 | 13.1000 | 5.3400 | 5.69 | 0.67 |
| 2023-06 | 12.71 | 13.21 | 6.25 | 8.0300 | 3.5800 | 5.82 | 0.47 |
| 2022-09 | 11.85 | 12.52 | 8.71 | 12.1200 | 5.3900 | 5.74 | 0.70 |
| 2023-03 | 11.72 | 11.91 | 2.65 | 3.4900 | 1.7400 | 5.88 | 0.22 |
| 2022-12 | 11.08 | 12.35 | 11.42 | 17.0100 | 7.6000 | 6.10 | 0.92 |
| 2021-12 | 10.91 | 11.90 | 11.96 | 15.9000 | 8.1700 | 5.84 | 1.00 |
| 2022-06 | 10.76 | 11.55 | 5.39 | 7.2500 | 3.4400 | 5.72 | 0.47 |
| 2022-03 | 10.08 | 10.77 | 2.45 | 3.1400 | 1.7600 | 5.44 | 0.23 |
| 2021-09 | 11.20 | 11.90 | 8.87 | 11.1400 | 5.7700 | 5.58 | 0.75 |
| 2021-06 | 10.24 | 10.89 | 5.65 | 6.6700 | 4.5900 | 5.72 | 0.52 |
| 2020-09 | 12.04 | 12.82 | 8.88 | 11.9300 | 6.0800 | 5.70 | 0.69 |
| 2020-12 | 11.62 | 12.75 | 11.81 | 16.1900 | 8.1300 | 5.76 | 0.93 |
| 2021-03 | 9.68 | 10.18 | 2.54 | 3.1400 | 2.1400 | 5.78 | 0.25 |
| 2020-06 | 11.17 | 11.90 | 5.74 | 6.9800 | 3.8200 | 5.48 | 0.48 |
| 2020-03 | 9.98 | 10.77 | 2.15 | 2.7100 | 1.5000 | 4.78 | 0.20 |
| 2019-12 | 10.50 | 11.85 | 12.10 | 15.1700 | 6.8900 | 5.75 | 1.02 |
| 2019-06 | 10.25 | 10.86 | 5.34 | 6.1300 | 2.9800 | 5.31 | 0.49 |
| 2019-09 | 10.94 | 11.69 | 8.67 | 10.4900 | 4.6800 | 5.45 | 0.74 |
| 2018-12 | 10.16 | 11.41 | 10.48 | 12.7800 | 5.8900 | 5.54 | 0.92 |
| 2019-03 | 9.86 | 10.56 | 2.45 | 2.7600 | 1.4200 | 5.25 | 0.23 |
| 2018-09 | 9.94 | 10.84 | 7.59 | 8.7100 | 3.8500 | 5.17 | 0.70 |
| 2018-06 | 9.54 | 10.59 | 4.99 | 5.4300 | 2.5800 | 5.09 | 0.47 |
| 2018-03 | 9.29 | 10.19 | 2.19 | 2.4000 | 1.2800 | 5.05 | 0.22 |
| 2017-06 | 10.70 | 11.26 | 4.79 | 4.9500 | 2.5700 | 4.70 | 0.43 |
| 2017-09 | 10.66 | 11.50 | 7.29 | 8.0600 | 3.9300 | 4.63 | 0.63 |
| 2017-12 | 11.25 | 12.25 | 10.25 | 12.1600 | 5.2500 | 5.11 | 0.84 |
| 2017-03 | 11.29 | 11.86 | 2.34 | 2.4800 | 1.1700 | 4.61 | 0.20 |
| 2016-12 | 12.03 | 12.76 | 10.67 | 12.3100 | 5.7300 | 5.37 | 0.84 |
| 2016-09 | 12.35 | 12.94 | 8.03 | 8.9200 | 4.4700 | 5.05 | 0.62 |
| 2016-03 | 11.99 | 12.28 | 2.67 | 2.6100 | 1.4600 | 5.05 | 0.22 |
| 2016-06 | 11.98 | 12.46 | 5.21 | 5.2600 | 2.9800 | 5.03 | 0.42 |
| 2015-09 | 11.13 | 11.88 | 8.06 | 8.1100 | 4.0600 | 5.67 | 0.68 |
| 2015-12 | 11.36 | 12.28 | 10.57 | 11.5400 | 5.6000 | 6.01 | 0.86 |
| 2015-06 | 11.10 | 11.79 | 5.39 | 5.2100 | 2.5500 | 5.69 | 0.46 |
| 2014-12 | 9.77 | 10.73 | 9.10 | 10.4500 | 5.3100 | 6.08 | 0.85 |
| 2015-03 | 9.83 | 10.54 | 2.17 | 2.3800 | 1.2200 | 5.66 | 0.21 |
| 2014-09 | 9.40 | 10.08 | 6.29 | 7.1100 | 3.8600 | 5.41 | 0.62 |
| 2014-06 | 9.62 | 10.33 | 4.15 | 4.5500 | 2.3900 | 5.30 | 0.40 |
| 2013-12 | 11.68 | 12.73 | 10.87 | 12.5600 | 5.4700 | 6.42 | 0.85 |
| 2014-03 | 10.47 | 10.97 | 2.12 | 2.4000 | 1.2000 | 5.27 | 0.19 |
| 2013-09 | 11.29 | 12.25 | 7.59 | 8.6700 | 4.1800 | 5.91 | 0.62 |
| 2013-06 | 10.87 | 12.26 | 5.07 | 5.6200 | 2.6400 | 6.21 | 0.41 |
| 2013-03 | 11.99 | 13.08 | 2.78 | 3.0900 | 1.3400 | 6.35 | 0.21 |
| 2012-06 | 12.13 | 13.58 | 7.45 | 9.5300 | 2.7000 | 6.63 | 0.55 |
| 2012-09 | 12.13 | 13.24 | 8.14 | 12.7100 | 4.2300 | 6.55 | 0.62 |
| 2012-12 | 12.49 | 13.94 | 11.57 | 16.7700 | 5.3600 | 7.24 | 0.83 |
| 2011-12 | 10.51 | 11.50 | 13.24 | 18.9900 | 6.0800 | 8.49 | 1.15 |
| 2012-03 | 11.61 | 12.69 | 3.64 | 4.5000 | 1.3700 | 6.73 | 0.29 |
| 2011-06 | 10.00 | 9.90 | 6.72 | 8.2400 | 3.5500 | 7.33 | 0.68 |
| 2011-09 | 10.35 | 10.27 | 9.51 | 13.0600 | 5.2300 | 7.58 | 0.93 |
| 2010-12 | 10.19 | 11.21 | 12.95 | 17.2900 | 6.2900 | 8.75 | 1.16 |
| 2011-03 | 9.52 | 9.32 | 3.26 | 3.9900 | 1.7000 | 7.59 | 0.35 |
| 2010-09 | 9.66 | 9.81 | 8.99 | -- | 5.4200 | 7.77 | 0.92 |
| 2010-03 | 8.64 | 8.66 | 2.87 | 3.3800 | 2.0000 | 8.21 | 0.33 |
| 2010-06 | 9.31 | 9.55 | 6.15 | 7.2900 | 3.8700 | 8.22 | 0.64 |
| 2009-12 | 11.47 | 11.56 | 12.51 | 15.6400 | 6.6700 | 8.80 | 1.08 |
| 2009-09 | 9.11 | 9.30 | 7.90 | 0.0000 | 6.0800 | 7.79 | 0.85 |
| 2009-06 | 9.02 | 9.23 | 5.30 | 6.3900 | 4.5100 | 8.50 | 0.57 |
| 2008-09 | 6.99 | 6.65 | 6.79 | 0.0000 | 6.5900 | 7.49 | 1.02 |
| 2009-03 | 7.42 | 7.80 | 2.44 | 0.0000 | 2.5600 | 8.27 | 0.31 |
| 2008-12 | 6.97 | 6.91 | 9.24 | 11.4800 | 8.3500 | 9.44 | 1.34 |
| 2008-03 | 7.14 | 6.81 | 2.24 | -- | 1.8500 | 7.69 | 0.33 |
| 2008-06 | 7.33 | 6.85 | 4.57 | 4.8800 | 3.7900 | 7.60 | 0.67 |
| 2007-12 | 6.69 | 6.61 | 8.18 | 12.0700 | 7.6600 | 8.84 | 1.24 |
| 2007-06 | 7.13 | 7.18 | 5.67 | 7.0500 | 4.0600 | 8.47 | 0.79 |
| 2007-09 | 6.62 | 6.56 | 6.35 | -- | 6.4100 | 8.27 | 0.97 |
| 2006-12 | 8.46 | 8.41 | 10.83 | 13.5500 | 6.9700 | 8.65 | 1.29 |
| 2006-09 | 7.47 | 7.68 | 8.19 | -- | 5.9700 | 7.79 | 1.07 |
| 2007-03 | 6.80 | 7.16 | 2.70 | -- | 2.1000 | 8.37 | 0.38 |
| 2006-06 | 8.64 | 8.74 | 6.55 | 6.4300 | 3.8500 | 7.97 | 0.75 |
| 2006-03 | 8.72 | 9.06 | 3.09 | -- | 1.9200 | 7.47 | 0.34 |
| 2005-06 | 8.11 | 9.13 | 5.76 | 6.1600 | 4.6500 | 8.11 | 0.63 |
| 2005-12 | 8.18 | 8.82 | 10.98 | 13.0200 | 7.8900 | 9.44 | 1.24 |
| 2005-09 | 7.98 | 8.79 | 8.54 | -- | 6.2800 | 7.65 | 0.97 |
| 2005-03 | 8.03 | 9.02 | 2.61 | -- | 2.1500 | 7.57 | 0.29 |
| 2004-12 | 9.90 | 10.55 | 10.66 | 18.6900 | 8.8100 | 9.66 | 1.01 |
| 2004-06 | 11.25 | 11.67 | 6.48 | 16.4400 | 5.3500 | 8.29 | 0.56 |
| 2004-03 | 11.57 | 12.01 | -- | -- | -- | -- | -- |
| 2004-09 | 9.80 | 10.66 | 8.79 | -- | 7.1100 | 8.25 | 0.82 |
| 2003-12 | 11.60 | 11.66 | 19.71 | 32.1700 | 10.0900 | 9.88 | 1.69 |
| 2003-09 | 12.06 | 12.07 | -- | -- | -- | -- | -- |
| 2003-06 | 12.02 | 12.13 | -- | -- | -- | -- | -- |
| 2002-12 | 11.14 | 10.85 | 17.63 | 32.0000 | 9.2900 | 11.89 | 1.62 |
| 2001-12 | 9.72 | 10.01 | 13.22 | 25.9000 | 5.9300 | 11.64 | 1.32 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 35.86 | 64.14 | 2.1400 | 1.8200 |
| 2024-12 | 38.90 | 61.13 | 1.9400 | 1.6700 |
| 2024-09 | 38.30 | 61.72 | 1.9300 | 1.6200 |
| 2024-06 | 35.94 | 64.09 | 1.9800 | 1.6800 |
| 2023-12 | 35.84 | 64.18 | 2.0200 | 1.7600 |
| 2024-03 | 41.91 | 58.09 | 1.7200 | 1.5000 |
| 2023-09 | 35.20 | 64.83 | 2.2000 | 1.8300 |
| 2023-06 | 33.50 | 66.47 | 2.2500 | 1.8400 |
| 2022-09 | 35.67 | 64.33 | 1.8800 | 1.4800 |
| 2023-03 | 38.91 | 61.09 | 1.7400 | 1.4100 |
| 2022-12 | 34.93 | 65.07 | 1.9300 | 1.5900 |
| 2021-12 | 27.84 | 72.13 | 2.3200 | 1.8700 |
| 2022-06 | 36.97 | 63.03 | 1.7500 | 1.3400 |
| 2022-03 | 37.75 | 62.28 | 1.7400 | 1.3900 |
| 2021-09 | 28.15 | 71.85 | 2.3200 | 1.7600 |
| 2021-06 | 27.61 | 72.43 | 2.3400 | 1.8900 |
| 2020-09 | 31.32 | 68.68 | 2.1900 | 1.8500 |
| 2020-12 | 31.24 | 68.73 | 2.1800 | 1.8800 |
| 2021-03 | 36.39 | 63.61 | 1.8600 | 1.5100 |
| 2020-06 | 29.29 | 70.71 | 2.3000 | 1.9200 |
| 2020-03 | 34.42 | 65.58 | 2.0100 | 1.6500 |
| 2019-12 | 25.57 | 74.43 | 2.7000 | 2.2300 |
| 2019-06 | 25.43 | 74.57 | 2.6900 | 1.7600 |
| 2019-09 | 27.74 | 72.30 | 2.4900 | 1.9700 |
| 2018-12 | 26.17 | 73.83 | 2.7400 | 1.8100 |
| 2019-03 | 30.14 | 69.86 | 2.3400 | 1.4800 |
| 2018-09 | 24.33 | 75.72 | 2.9700 | 2.2500 |
| 2018-06 | 22.01 | 77.99 | 3.2600 | 2.4300 |
| 2018-03 | 21.86 | 78.14 | 3.4400 | 1.8600 |
| 2017-06 | 20.78 | 79.22 | 3.4100 | 2.3300 |
| 2017-09 | 23.74 | 76.22 | 3.0300 | 2.1200 |
| 2017-12 | 25.20 | 74.80 | 2.9300 | 1.7000 |
| 2017-03 | 24.52 | 75.48 | 2.8400 | 1.9200 |
| 2016-12 | 22.88 | 77.12 | 3.1300 | 2.4600 |
| 2016-09 | 22.12 | 77.88 | 3.1400 | 2.4400 |
| 2016-03 | 19.74 | 80.26 | 3.3200 | 2.5800 |
| 2016-06 | 18.84 | 81.16 | 3.4900 | 2.7400 |
| 2015-09 | 19.17 | 80.83 | 3.5100 | 2.4200 |
| 2015-12 | 21.79 | 78.26 | 3.1400 | 2.4900 |
| 2015-06 | 18.37 | 81.63 | 3.6700 | 2.4600 |
| 2014-12 | 20.60 | 79.40 | 3.3800 | 2.3200 |
| 2015-03 | 24.04 | 75.96 | 2.8000 | 2.1700 |
| 2014-09 | 20.65 | 79.35 | 3.4800 | 2.2600 |
| 2014-06 | 19.56 | 80.44 | 3.6000 | 2.6400 |
| 2013-12 | 20.53 | 79.47 | 3.6400 | 2.6700 |
| 2014-03 | 22.88 | 77.12 | 3.1500 | 2.3700 |
| 2013-09 | 21.63 | 78.37 | 3.5000 | 2.5400 |
| 2013-06 | 21.08 | 78.92 | 3.6300 | 2.7100 |
| 2013-03 | 20.74 | 79.26 | 3.7800 | 3.0300 |
| 2012-06 | 29.52 | 70.40 | 2.1700 | 1.5800 |
| 2012-09 | 23.36 | 76.64 | 3.1900 | 2.6000 |
| 2012-12 | 22.76 | 77.18 | 3.3900 | 2.7300 |
| 2011-12 | 34.09 | 65.91 | 1.9200 | 1.3800 |
| 2012-03 | 30.44 | 69.56 | 2.0800 | 1.4600 |
| 2011-06 | 28.62 | 71.38 | 2.2900 | 1.6300 |
| 2011-09 | 33.20 | 66.72 | 1.9100 | 1.3700 |
| 2010-12 | 30.16 | 69.84 | 2.2200 | 1.5500 |
| 2011-03 | 31.08 | 68.92 | 2.1200 | 1.4900 |
| 2010-09 | 28.68 | 71.32 | 2.3200 | 1.5600 |
| 2010-03 | 31.77 | 68.23 | 2.0900 | 1.5800 |
| 2010-06 | 27.87 | 72.13 | 2.3300 | 1.6100 |
| 2009-12 | 28.31 | 71.69 | 2.3000 | 1.6900 |
| 2009-09 | 30.33 | 69.67 | 2.0500 | 1.6000 |
| 2009-06 | 31.61 | 68.50 | 1.9400 | 1.6000 |
| 2008-09 | 34.42 | 65.69 | 1.8800 | 1.4600 |
| 2009-03 | 32.38 | 67.73 | 1.9500 | 1.6500 |
| 2008-12 | 30.85 | 69.15 | 2.0300 | 1.6100 |
| 2008-03 | 35.76 | 64.24 | 1.8600 | 1.4200 |
| 2008-06 | 34.56 | 65.44 | 1.9300 | 1.3500 |
| 2007-12 | 30.26 | 69.74 | 2.1900 | 1.6100 |
| 2007-06 | 42.03 | 57.97 | 1.3100 | 0.8500 |
| 2007-09 | 29.84 | 70.16 | 2.1900 | 1.6800 |
| 2006-12 | 33.39 | 66.61 | 1.4900 | 0.9600 |
| 2006-09 | 30.68 | 69.32 | 1.5700 | 1.0600 |
| 2007-03 | 46.76 | 53.39 | 1.2000 | 0.8400 |
| 2006-06 | 27.14 | 72.86 | 1.7400 | 1.1600 |
| 2006-03 | 33.13 | 66.87 | 1.5400 | 1.1400 |
| 2005-06 | 27.51 | 72.49 | 1.8000 | 1.3500 |
| 2005-12 | 26.07 | 73.93 | 1.8700 | 1.2400 |
| 2005-09 | 24.78 | 75.22 | 1.8900 | 1.2400 |
| 2005-03 | 30.59 | 69.20 | 1.7600 | 1.3500 |
| 2004-12 | 27.50 | 72.50 | 2.0900 | 1.7100 |
| 2004-06 | 25.23 | 74.77 | 2.8800 | 2.5700 |
| 2004-03 | -- | -- | -- | -- |
| 2004-09 | 23.79 | 76.21 | 2.9800 | 2.5300 |
| 2003-12 | 43.14 | 56.86 | 1.3900 | 0.9500 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 49.77 | 50.68 | 1.0000 | 0.6900 |
| 2001-12 | 50.57 | 49.61 | 0.8400 | 0.4800 |
| 2025-06 | -- | -- | -- | -- |
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 | 757000000.0000 | 15070800.0000 | 32441300.0000 | 1039800.0000 |
| 2024-12 | 3059000000.0000 | 58316300.0000 | 120000000.0000 | -5011500.0000 |
| 2024-09 | 2224000000.0000 | 41569100.0000 | 90900500.0000 | 5761300.0000 |
| 2024-06 | 1466000000.0000 | 31347000.0000 | 64260000.0000 | 2021600.0000 |
| 2023-12 | 2952000000.0000 | 57575300.0000 | 129000000.0000 | 9868500.0000 |
| 2024-03 | 748000000.0000 | 17355600.0000 | 37829400.0000 | -711200.0000 |
| 2023-09 | 2144000000.0000 | 43110000.0000 | 99590900.0000 | -1820500.0000 |
| 2023-06 | 1401000000.0000 | 28695700.0000 | 68411600.0000 | 1224800.0000 |
| 2022-09 | 2106000000.0000 | 37499100.0000 | 96342400.0000 | -13018600.0000 |
| 2023-03 | 693000000.0000 | 16971200.0000 | 38649800.0000 | 139200.0000 |
| 2022-12 | 2938000000.0000 | 56402800.0000 | 133000000.0000 | 412100.0000 |
| 2021-12 | 2694000000.0000 | 54810800.0000 | 144000000.0000 | -4627200.0000 |
| 2022-06 | 1368000000.0000 | 24980500.0000 | 64049300.0000 | -3903900.0000 |
| 2022-03 | 651000000.0000 | 13190500.0000 | 32141300.0000 | -1728400.0000 |
| 2021-09 | 1895000000.0000 | 50042100.0000 | 98012300.0000 | -4739700.0000 |
| 2021-06 | 1236000000.0000 | 22946800.0000 | 65937400.0000 | -2277500.0000 |
| 2020-09 | 1709000000.0000 | 89737700.0000 | 90156900.0000 | -475700.0000 |
| 2020-12 | 2419000000.0000 | 63638900.0000 | 135000000.0000 | 5026900.0000 |
| 2021-03 | 653000000.0000 | 12252000.0000 | 38820800.0000 | -444500.0000 |
| 2020-06 | 1105000000.0000 | 60226000.0000 | 60206000.0000 | 2679600.0000 |
| 2020-03 | 478000000.0000 | 27065600.0000 | 24233500.0000 | 1160300.0000 |
| 2019-12 | 2327000000.0000 | 115000000.0000 | 96605600.0000 | 395500.0000 |
| 2019-06 | 1033000000.0000 | 47369600.0000 | 46825100.0000 | 399800.0000 |
| 2019-09 | 1653000000.0000 | 80346000.0000 | 71711100.0000 | -2163800.0000 |
| 2018-12 | 2095000000.0000 | 98728200.0000 | 84235500.0000 | -3088000.0000 |
| 2019-03 | 512000000.0000 | 25442800.0000 | 24344800.0000 | 1523300.0000 |
| 2018-09 | 1495000000.0000 | 65260300.0000 | 65241300.0000 | -2804300.0000 |
| 2018-06 | 948000000.0000 | 40657300.0000 | 42658300.0000 | -736300.0000 |
| 2018-03 | 459000000.0000 | 18106100.0000 | 18571100.0000 | 1117800.0000 |
| 2017-06 | 801000000.0000 | 37262700.0000 | 52052300.0000 | 177600.0000 |
| 2017-09 | 1282000000.0000 | 60893500.0000 | 48921300.0000 | 62400.0000 |
| 2017-12 | 1782000000.0000 | 88295500.0000 | 75955600.0000 | -1939600.0000 |
| 2017-03 | 377000000.0000 | 18483100.0000 | 26828800.0000 | 362800.0000 |
| 2016-12 | 1675000000.0000 | 89421700.0000 | 104000000.0000 | -12437700.0000 |
| 2016-09 | 1185000000.0000 | 60492900.0000 | 79163500.0000 | -5512600.0000 |
| 2016-03 | 367000000.0000 | 19660600.0000 | 26126200.0000 | -645600.0000 |
| 2016-06 | 742000000.0000 | 38560200.0000 | 49076700.0000 | -4004400.0000 |
| 2015-09 | 1182000000.0000 | 59418500.0000 | 66605000.0000 | -6718700.0000 |
| 2015-12 | 1639000000.0000 | 86185400.0000 | 96676800.0000 | -10507900.0000 |
| 2015-06 | 769000000.0000 | 38725900.0000 | 48130400.0000 | -3408000.0000 |
| 2014-12 | 1505000000.0000 | 74877200.0000 | 75985700.0000 | -7481800.0000 |
| 2015-03 | 367000000.0000 | 19280600.0000 | 21873900.0000 | -1245800.0000 |
| 2014-09 | 1079000000.0000 | 49551400.0000 | 54391500.0000 | -6302900.0000 |
| 2014-06 | 667000000.0000 | 30120600.0000 | 35657800.0000 | -3870400.0000 |
| 2013-12 | 1429000000.0000 | 62239500.0000 | 82435700.0000 | -11758400.0000 |
| 2014-03 | 325000000.0000 | 12443200.0000 | 19628700.0000 | -1287500.0000 |
| 2013-09 | 1014000000.0000 | 45811300.0000 | 58179700.0000 | -9350400.0000 |
| 2013-06 | 656000000.0000 | 30942600.0000 | 44487400.0000 | -3332600.0000 |
| 2013-03 | 345000000.0000 | 17550800.0000 | 23509300.0000 | -2815900.0000 |
| 2012-06 | 616000000.0000 | 29430000.0000 | 40207200.0000 | -1939600.0000 |
| 2012-09 | 956000000.0000 | 46906100.0000 | 56571000.0000 | -3135600.0000 |
| 2012-12 | 1331000000.0000 | 64741100.0000 | 76870100.0000 | -3374600.0000 |
| 2011-12 | 1354000000.0000 | 68067200.0000 | 66431400.0000 | 67700.0000 |
| 2012-03 | 312000000.0000 | 14240900.0000 | 23303200.0000 | -1592100.0000 |
| 2011-06 | 666000000.0000 | 31001200.0000 | 30362900.0000 | -225500.0000 |
| 2011-09 | 1013000000.0000 | 48935600.0000 | 43681800.0000 | -200800.0000 |
| 2010-12 | 1146000000.0000 | 55652700.0000 | 62175000.0000 | 259500.0000 |
| 2011-03 | 342000000.0000 | 15482100.0000 | 15605300.0000 | -149200.0000 |
| 2010-09 | 842000000.0000 | 39153700.0000 | 41537600.0000 | 33300.0000 |
| 2010-03 | 296000000.0000 | 12224700.0000 | 17896400.0000 | 97100.0000 |
| 2010-06 | 555000000.0000 | 24503900.0000 | 28954500.0000 | 719200.0000 |
| 2009-12 | 934000000.0000 | 55952600.0000 | 55370600.0000 | 454800.0000 |
| 2009-09 | 728000000.0000 | 37340200.0000 | 41172000.0000 | -571800.0000 |
| 2009-06 | 484000000.0000 | 27185400.0000 | 27488500.0000 | -51700.0000 |
| 2008-09 | 878000000.0000 | 41464400.0000 | 36851100.0000 | -241400.0000 |
| 2009-03 | 262000000.0000 | 11997800.0000 | 13690700.0000 | -1641500.0000 |
| 2008-12 | 1134000000.0000 | 58191800.0000 | 51298500.0000 | 1248500.0000 |
| 2008-03 | 273000000.0000 | 12775200.0000 | 12968300.0000 | -68000.0000 |
| 2008-06 | 556000000.0000 | 26941000.0000 | 23774100.0000 | -583400.0000 |
| 2007-12 | 976000000.0000 | 44932000.0000 | 42549000.0000 | 1070200.0000 |
| 2007-06 | 469000000.0000 | 18302800.0000 | 19730300.0000 | 1179600.0000 |
| 2007-09 | 733000000.0000 | 31357700.0000 | 28756700.0000 | 1624900.0000 |
| 2006-12 | 671000000.0000 | 35173600.0000 | 26328200.0000 | 318600.0000 |
| 2006-09 | 508000000.0000 | 27036100.0000 | 20283800.0000 | 89000.0000 |
| 2007-03 | 233000000.0000 | 10206100.0000 | 8170500.0000 | 407400.0000 |
| 2006-06 | 328000000.0000 | 18451300.0000 | 15251400.0000 | 300.0000 |
| 2006-03 | 157000000.0000 | 9306600.0000 | 7466300.0000 | 16000.0000 |
| 2005-06 | 272000000.0000 | 13937300.0000 | 13117200.0000 | -320700.0000 |
| 2005-12 | 561000000.0000 | 31205400.0000 | 24608500.0000 | -785900.0000 |
| 2005-09 | 415000000.0000 | 22081200.0000 | 19648900.0000 | -651000.0000 |
| 2005-03 | 126000000.0000 | 5702000.0000 | 6768000.0000 | 234800.0000 |
| 2004-12 | 437000000.0000 | 25747900.0000 | 19869300.0000 | -21700.0000 |
| 2004-06 | 213000000.0000 | 11974500.0000 | 9680500.0000 | -373800.0000 |
| 2004-03 | 107000000.0000 | 5659400.0000 | 5321700.0000 | 509700.0000 |
| 2004-09 | 322000000.0000 | 18771900.0000 | 14994000.0000 | -614600.0000 |
| 2003-12 | 381000000.0000 | 22527700.0000 | 17233500.0000 | 2785600.0000 |
| 2003-09 | 277000000.0000 | 15283200.0000 | 11856100.0000 | 2197900.0000 |
| 2003-06 | 183000000.0000 | 9726500.0000 | 8188800.0000 | 443400.0000 |
| 2002-12 | 319000000.0000 | 20392700.0000 | 14740900.0000 | 1166600.0000 |
| 2001-12 | 223000000.0000 | 14826400.0000 | 9579100.0000 | -383600.0000 |
| 2025-06 | -- | 28459700.0000 | 57521900.0000 | 4346500.0000 |