中商官网
研究报告
世荣兆业（002016）
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 | 190000000.0000 | -25.20 | 10399700.0000 | -59.19 | 10300700.0000 | -59.33 | 9917900.0000 | -42.16 |
| 2024-12-31 | 981000000.0000 | -36.63 | 94058300.0000 | -70.79 | 94624500.0000 | -70.52 | 57256500.0000 | -74.44 |
| 2024-09-30 | 721000000.0000 | -41.62 | 61605600.0000 | -82.14 | 62307800.0000 | -81.94 | 41773500.0000 | -84.12 |
| 2024-03-31 | 254000000.0000 | -15.33 | 25484200.0000 | -69.79 | 25328300.0000 | -69.78 | 17148400.0000 | -73.25 |
| 2024-06-30 | 544000000.0000 | -9.03 | 56584000.0000 | -64.19 | 56489700.0000 | -64.02 | 39064200.0000 | -67.72 |
| 2023-09-30 | 1235000000.0000 | 117.81 | 345000000.0000 | 137.93 | 345000000.0000 | 141.26 | 263000000.0000 | 115.57 |
| 2023-12-31 | 1548000000.0000 | 86.28 | 322000000.0000 | 54.81 | 321000000.0000 | 55.07 | 224000000.0000 | 54.48 |
| 2022-12-31 | 831000000.0000 | -65.08 | 208000000.0000 | -78.31 | 207000000.0000 | -78.37 | 145000000.0000 | -79.49 |
| 2023-03-31 | 300000000.0000 | 33.93 | 84348200.0000 | 10.06 | 83824500.0000 | 9.83 | 64103900.0000 | 2.90 |
| 2023-06-30 | 598000000.0000 | 71.84 | 158000000.0000 | 74.85 | 157000000.0000 | 74.26 | 121000000.0000 | 39.35 |
| 2022-06-30 | 348000000.0000 | -47.27 | 90365600.0000 | -68.84 | 90093000.0000 | -68.93 | 86829200.0000 | -63.97 |
| 2022-09-30 | 567000000.0000 | -50.00 | 145000000.0000 | -68.20 | 143000000.0000 | -68.57 | 122000000.0000 | -68.23 |
| 2021-09-30 | 1134000000.0000 | -39.07 | 456000000.0000 | -44.25 | 455000000.0000 | -44.24 | 384000000.0000 | -40.56 |
| 2022-03-31 | 224000000.0000 | -10.40 | 76639900.0000 | -24.12 | 76324500.0000 | -24.43 | 62296500.0000 | -24.40 |
| 2021-12-31 | 2380000000.0000 | -19.27 | 959000000.0000 | -18.38 | 957000000.0000 | -18.34 | 707000000.0000 | -15.23 |
| 2021-03-31 | 250000000.0000 | -40.62 | 101000000.0000 | -51.67 | 101000000.0000 | -51.44 | 82399000.0000 | -41.14 |
| 2021-06-30 | 660000000.0000 | -42.00 | 290000000.0000 | -49.74 | 290000000.0000 | -49.74 | 241000000.0000 | -39.45 |
| 2020-12-31 | 2948000000.0000 | 7.08 | 1175000000.0000 | -1.18 | 1172000000.0000 | -1.43 | 834000000.0000 | -5.33 |
| 2020-09-30 | 1861000000.0000 | -14.04 | 818000000.0000 | -18.53 | 816000000.0000 | -18.89 | 646000000.0000 | -13.75 |
| 2020-06-30 | 1138000000.0000 | -19.75 | 577000000.0000 | -19.75 | 577000000.0000 | -19.86 | 398000000.0000 | -25.61 |
| 2019-09-30 | 2165000000.0000 | 53.44 | 1004000000.0000 | 29.88 | 1006000000.0000 | 31.16 | 749000000.0000 | 29.58 |
| 2020-03-31 | 421000000.0000 | -28.89 | 209000000.0000 | -23.72 | 208000000.0000 | -24.09 | 140000000.0000 | -33.33 |
| 2019-12-31 | 2753000000.0000 | 17.00 | 1189000000.0000 | 10.30 | 1189000000.0000 | 10.91 | 881000000.0000 | 9.99 |
| 2019-06-30 | 1418000000.0000 | 37.94 | 719000000.0000 | 20.44 | 720000000.0000 | 21.83 | 535000000.0000 | 19.42 |
| 2019-03-31 | 592000000.0000 | -36.62 | 274000000.0000 | -42.80 | 274000000.0000 | -42.19 | 210000000.0000 | -48.66 |
| 2018-09-30 | 1411000000.0000 | -9.55 | 773000000.0000 | 43.41 | 767000000.0000 | 48.07 | 578000000.0000 | 47.07 |
| 2018-12-31 | 2353000000.0000 | -24.22 | 1078000000.0000 | -13.90 | 1072000000.0000 | -12.99 | 801000000.0000 | -12.07 |
| 2018-06-30 | 1028000000.0000 | 424.49 | 597000000.0000 | 11864.89 | 591000000.0000 | 13296.20 | 448000000.0000 | -3648.94 |
| 2017-12-31 | 3105000000.0000 | 116.68 | 1252000000.0000 | 615.43 | 1232000000.0000 | 642.17 | 911000000.0000 | 939.32 |
| 2018-03-31 | 934000000.0000 | 612.98 | 479000000.0000 | 2609.18 | 474000000.0000 | 2586.18 | 409000000.0000 | 4696.36 |
| 2017-06-30 | 196000000.0000 | -81.10 | 4989600.0000 | -97.49 | 4411700.0000 | -97.68 | -12623500.0000 | -109.49 |
| 2017-09-30 | 1560000000.0000 | 37.32 | 539000000.0000 | 224.70 | 518000000.0000 | 232.05 | 393000000.0000 | 325.87 |
| 2017-03-31 | 131000000.0000 | 199.12 | 17680600.0000 | -159.84 | 17645900.0000 | -145.39 | 8527300.0000 | -124.41 |
| 2016-09-30 | 1136000000.0000 | 29.68 | 166000000.0000 | 138.85 | 156000000.0000 | 105.25 | 92282700.0000 | 119.83 |
| 2016-12-31 | 1433000000.0000 | 6.23 | 175000000.0000 | 63.55 | 166000000.0000 | 50.91 | 87653600.0000 | 41.50 |
| 2015-12-31 | 1349000000.0000 | 220.43 | 107000000.0000 | 1497.47 | 110000000.0000 | 1436.91 | 61945300.0000 | 790.17 |
| 2016-06-30 | 1037000000.0000 | 67.80 | 199000000.0000 | 240.97 | 190000000.0000 | 196.77 | 133000000.0000 | 316.35 |
| 2016-03-31 | 43795700.0000 | 142.53 | -29544000.0000 | -13.95 | -38876800.0000 | 27.56 | -34929400.0000 | 28.77 |
| 2015-09-30 | 876000000.0000 | 144.69 | 69500500.0000 | 203.63 | 76003200.0000 | 218.79 | 41979200.0000 | 78.46 |
| 2015-06-30 | 618000000.0000 | 106.69 | 58363300.0000 | 60.67 | 64022000.0000 | 75.27 | 31943900.0000 | -12.89 |
| 2015-03-31 | 18057600.0000 | -86.00 | -34333800.0000 | -299.18 | -30477200.0000 | -274.77 | -27125700.0000 | -245.05 |
| 2014-09-30 | 358000000.0000 | -35.03 | 22890000.0000 | -97.10 | 23841000.0000 | -96.97 | 23522800.0000 | -95.96 |
| 2014-12-31 | 421000000.0000 | -56.73 | 6698100.0000 | -99.29 | 7157200.0000 | -99.24 | 6958800.0000 | -99.02 |
| 2013-12-31 | 973000000.0000 | 57.44 | 945000000.0000 | 201.92 | 945000000.0000 | 200.00 | 713000000.0000 | 200.84 |
| 2014-06-30 | 299000000.0000 | -13.08 | 36324600.0000 | -95.08 | 36526900.0000 | -95.05 | 36672200.0000 | -93.28 |
| 2014-03-31 | 129000000.0000 | -31.02 | 17237600.0000 | -97.63 | 17438000.0000 | -97.60 | 18700400.0000 | -96.54 |
| 2013-09-30 | 551000000.0000 | 224.12 | 788000000.0000 | 3289.33 | 787000000.0000 | 3411.64 | 582000000.0000 | 2775.92 |
| 2013-06-30 | 344000000.0000 | 130.87 | 739000000.0000 | 1979.79 | 738000000.0000 | 2026.86 | 546000000.0000 | 1675.17 |
| 2012-12-31 | 618000000.0000 | 12.36 | 313000000.0000 | 108.67 | 315000000.0000 | 110.00 | 237000000.0000 | 100.85 |
| 2012-09-30 | 170000000.0000 | -55.03 | 23249400.0000 | -68.88 | 22411200.0000 | -70.09 | 20237000.0000 | -61.97 |
| 2013-03-31 | 187000000.0000 | 68.47 | 728000000.0000 | 4848.91 | 728000000.0000 | 4802.19 | 540000000.0000 | 6270.25 |
| 2012-06-30 | 149000000.0000 | -21.16 | 35532500.0000 | 82.71 | 34699100.0000 | 76.64 | 30757600.0000 | 141.15 |
| 2012-03-31 | 111000000.0000 | 83.88 | 14710300.0000 | 997.46 | 14850500.0000 | 917.72 | 8476900.0000 | 2728.46 |
| 2011-09-30 | 378000000.0000 | -14.48 | 74697500.0000 | -33.31 | 74917800.0000 | -33.70 | 53217000.0000 | -38.01 |
| 2011-12-31 | 550000000.0000 | -23.50 | 150000000.0000 | -9.09 | 150000000.0000 | -13.29 | 118000000.0000 | -9.23 |
| 2011-06-30 | 189000000.0000 | 151.04 | 19447000.0000 | -14.14 | 19644300.0000 | -14.54 | 12754700.0000 | -36.66 |
| 2010-12-31 | 719000000.0000 | 25.92 | 165000000.0000 | 7.14 | 173000000.0000 | 13.82 | 130000000.0000 | 21.50 |
| 2010-09-30 | 442000000.0000 | 13.04 | 112000000.0000 | 0.90 | 113000000.0000 | 2.73 | 85841900.0000 | 6.83 |
| 2011-03-31 | 60364700.0000 | 71.91 | 1340400.0000 | -129.99 | 1459200.0000 | -136.14 | 299700.0000 | -107.18 |
| 2010-06-30 | 75287500.0000 | -65.31 | 22648700.0000 | -60.15 | 22986400.0000 | -59.58 | 20136500.0000 | -51.42 |
| 2010-03-31 | 35114200.0000 | 1058.54 | -4469300.0000 | -19.02 | -4037500.0000 | -24.54 | -4174800.0000 | -21.96 |
| 2009-12-31 | 571000000.0000 | -20.69 | 154000000.0000 | 1.32 | 152000000.0000 | -8.98 | 107000000.0000 | -10.83 |
| 2009-09-30 | 391000000.0000 | -41.38 | 111000000.0000 | -26.97 | 110000000.0000 | -32.93 | 80355800.0000 | -39.12 |
| 2009-06-30 | 217000000.0000 | -61.66 | 56839900.0000 | -54.89 | 56864000.0000 | -58.79 | 41454200.0000 | -59.75 |
| 2009-03-31 | 3030900.0000 | -98.92 | -5518900.0000 | -108.37 | -5350700.0000 | -108.08 | -5349500.0000 | -110.30 |
| 2008-12-31 | 720000000.0000 | 466.93 | 152000000.0000 | 43.40 | 167000000.0000 | 41.53 | 120000000.0000 | 23.69 |
| 2008-03-31 | 281000000.0000 | 5764.31 | 65967100.0000 | -10.59 | 66253200.0000 | -21.31 | 51911700.0000 | -12.71 |
| 2008-09-30 | 667000000.0000 | 1257.00 | 152000000.0000 | 75.09 | 164000000.0000 | 66.56 | 132000000.0000 | 60.32 |
| 2008-06-30 | 566000000.0000 | 1145.49 | 126000000.0000 | 135.64 | 138000000.0000 | 116.24 | 103000000.0000 | 107.90 |
| 2007-06-30 | 45444000.0000 | 27.26 | 53470500.0000 | 1691.49 | 63818700.0000 | 2141.14 | 49542000.0000 | 1871.27 |
| 2007-09-30 | 49152400.0000 | -1.64 | 86814100.0000 | 5922.48 | 98461500.0000 | 5216.78 | 82335400.0000 | 5325.37 |
| 2007-12-31 | 127000000.0000 | 86.85 | 106000000.0000 | -27010.38 | 118000000.0000 | 9804.31 | 97019700.0000 | 15880.84 |
| 2006-12-31 | 67969700.0000 | -23.24 | -393900.0000 | -112.67 | 1191400.0000 | -81.91 | 607100.0000 | -90.13 |
| 2007-03-31 | 4791700.0000 | -41.72 | 73779100.0000 | 8335.75 | 84195300.0000 | 16078.96 | 59467900.0000 | 11349.35 |
| 2006-09-30 | 49971700.0000 | -28.27 | 1441500.0000 | -75.26 | 1851900.0000 | -74.27 | 1517600.0000 | -77.56 |
| 2006-03-31 | 8221900.0000 | -18.46 | 874600.0000 | -1391.88 | 520400.0000 | -50.98 | 519400.0000 | -46.48 |
| 2006-06-30 | 35709200.0000 | -32.85 | 2984700.0000 | -17.80 | 2847600.0000 | -42.78 | 2513200.0000 | -46.00 |
| 2005-12-31 | 88553700.0000 | 36.14 | 3108800.0000 | -17.16 | 6586500.0000 | -33.15 | 6152400.0000 | -49.77 |
| 2005-09-30 | 69669500.0000 | 29.98 | 5827300.0000 | -25.98 | 7196200.0000 | -43.87 | 6762100.0000 | -44.71 |
| 2005-03-31 | 10083700.0000 | 2.00 | -67700.0000 | -106.63 | 1061600.0000 | 5.48 | 970500.0000 | 13.46 |
| 2004-12-31 | 65046700.0000 | -7.15 | 3753000.0000 | -64.34 | 9852300.0000 | -33.61 | 12248000.0000 | -5.13 |
| 2005-06-30 | 53176800.0000 | 54.61 | 3631000.0000 | -57.79 | 4976900.0000 | -45.91 | 4653700.0000 | -41.23 |
| 2004-06-30 | 34394900.0000 | 1.92 | 8601900.0000 | 34.97 | 9201500.0000 | 5.93 | 7918300.0000 | 2.39 |
| 2004-09-30 | 53600200.0000 | 0.32 | 7872200.0000 | -7.72 | 12820200.0000 | 6.24 | 12229900.0000 | 12.48 |
| 2004-03-31 | 9886200.0000 | -- | 1021000.0000 | -- | 1006400.0000 | -- | 855400.0000 | -- |
| 2003-09-30 | 53431600.0000 | -- | 8530400.0000 | -- | 12066900.0000 | -- | 10872700.0000 | -- |
| 2003-12-31 | 70058000.0000 | 3.40 | 10524400.0000 | -17.51 | 14839300.0000 | -0.69 | 12910200.0000 | 0.12 |
| 2001-12-31 | 48091500.0000 | -- | 11442800.0000 | -- | 12024400.0000 | -- | 12024400.0000 | -- |
| 2003-06-30 | 33746000.0000 | -- | 6373000.0000 | -- | 8686100.0000 | -- | 7733400.0000 | -- |
| 2002-12-31 | 67755000.0000 | 40.89 | 12758600.0000 | 11.50 | 14941900.0000 | 24.26 | 12894500.0000 | 7.24 |
| 2025-06-30 | 598000000.0000 | 9.93 | 37538700.0000 | -33.66 | 37505400.0000 | -33.61 | 24482400.0000 | -37.33 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 137000000.0000 | 227.96 |
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 | 2.11 | 5.42 | 0.14 | 0.1300 | 0.0400 | 1.50 | 0.03 |
| 2024-12 | 7.03 | 9.65 | 1.30 | 0.7800 | 0.2100 | 2.12 | 0.13 |
| 2024-09 | 8.18 | 8.64 | 0.94 | 0.5000 | 0.1400 | 2.16 | 0.11 |
| 2024-03 | 9.45 | 9.97 | 0.41 | 0.2500 | 0.0600 | 2.30 | 0.04 |
| 2024-06 | 9.93 | 10.38 | 0.89 | 0.5700 | 0.1100 | 2.53 | 0.09 |
| 2023-09 | 27.21 | 27.94 | 5.28 | 5.1900 | 0.2400 | 3.17 | 0.19 |
| 2023-12 | 20.22 | 20.74 | 4.86 | 4.3200 | 0.3100 | 3.81 | 0.23 |
| 2022-12 | 22.98 | 24.91 | 3.15 | 3.0400 | 0.1200 | 4.44 | 0.13 |
| 2023-03 | 27.00 | 27.94 | 1.28 | 1.3200 | 0.0500 | 2.85 | 0.05 |
| 2023-06 | 25.25 | 26.25 | 2.36 | 2.3800 | 0.1100 | 3.25 | 0.09 |
| 2022-06 | 22.99 | 25.89 | 1.42 | 1.8400 | 0.0500 | 3.86 | 0.05 |
| 2022-09 | 23.28 | 25.22 | 2.24 | 2.5800 | 0.0900 | 6.11 | 0.09 |
| 2021-09 | 38.80 | 40.12 | 6.14 | 9.0700 | 0.1100 | 87.17 | 0.15 |
| 2022-03 | 32.14 | 34.07 | 1.15 | 1.3200 | 0.0300 | 8.13 | 0.03 |
| 2021-12 | 39.50 | 40.21 | 13.83 | 16.2100 | 0.2300 | 124.14 | 0.34 |
| 2021-03 | 40.00 | 40.40 | 1.35 | 2.0100 | 0.0300 | 61.22 | 0.03 |
| 2021-06 | 42.58 | 43.94 | 3.91 | 5.7600 | 0.0600 | 79.12 | 0.09 |
| 2020-12 | 39.89 | 39.76 | 15.11 | 22.9100 | 0.2500 | 194.59 | 0.38 |
| 2020-09 | 43.26 | 43.85 | 9.65 | 18.4900 | 0.1600 | 150.63 | 0.22 |
| 2020-06 | 49.91 | 50.70 | 6.81 | 11.8200 | 0.1200 | 151.26 | 0.13 |
| 2019-09 | 46.00 | 46.47 | 11.89 | 25.9500 | 0.1600 | 205.71 | 0.26 |
| 2020-03 | 47.74 | 49.41 | 2.37 | 4.3400 | 0.0400 | 111.80 | 0.05 |
| 2019-12 | 42.75 | 43.19 | 13.65 | 30.4500 | 0.2200 | 211.76 | 0.32 |
| 2019-06 | 50.35 | 50.78 | 8.50 | 18.5100 | 0.1000 | 192.51 | 0.17 |
| 2019-03 | 45.95 | 46.28 | 3.61 | 7.5100 | 0.0500 | 198.90 | 0.08 |
| 2018-09 | 50.32 | 54.36 | 11.01 | 22.9200 | 0.1200 | 157.21 | 0.20 |
| 2018-12 | 43.05 | 45.56 | 14.65 | 32.0400 | 0.2300 | 229.30 | 0.32 |
| 2018-06 | 52.04 | 57.49 | 8.88 | 17.6800 | 0.0900 | 173.08 | 0.15 |
| 2017-12 | 42.06 | 39.68 | 17.30 | 44.1700 | 0.3400 | 352.94 | 0.44 |
| 2018-03 | 51.18 | 50.75 | 6.80 | 15.1400 | 0.0900 | 391.30 | 0.13 |
| 2017-06 | 7.14 | 2.25 | 0.06 | -0.6400 | 0.0300 | 47.81 | 0.03 |
| 2017-09 | 35.45 | 33.21 | 6.92 | 21.3200 | 0.1800 | 243.24 | 0.21 |
| 2017-03 | 17.56 | 13.47 | 0.23 | 0.5400 | 0.0200 | 62.94 | 0.02 |
| 2016-09 | 16.90 | 13.73 | 2.10 | 5.3300 | 0.2000 | 241.61 | 0.15 |
| 2016-12 | 15.49 | 11.58 | 2.31 | 5.3700 | 0.2400 | 264.71 | 0.20 |
| 2015-12 | 11.93 | 8.15 | 2.18 | 3.8200 | 0.2900 | 387.10 | 0.27 |
| 2016-06 | 20.83 | 18.32 | 2.90 | 7.5800 | 0.1900 | 281.25 | 0.16 |
| 2016-03 | -51.23 | -88.77 | -0.71 | -2.0700 | 0.0100 | 56.25 | 0.01 |
| 2015-09 | 11.19 | 8.68 | 1.48 | 2.6700 | 0.1900 | 305.08 | 0.17 |
| 2015-06 | 12.46 | 10.36 | 1.28 | 2.0200 | 0.1400 | 333.33 | 0.12 |
| 2015-03 | -123.63 | -168.78 | -0.59 | -1.6200 | 0.0100 | 19.87 | 0.00 |
| 2014-09 | 5.03 | 6.66 | 0.51 | 2.9400 | 0.1000 | 288.00 | 0.08 |
| 2014-12 | -0.48 | 1.70 | 0.16 | 0.9300 | 0.1200 | 180.00 | 0.09 |
| 2013-12 | 10.48 | 97.12 | 26.53 | 39.9100 | 0.3600 | 1285.71 | 0.27 |
| 2014-06 | 11.71 | 12.22 | 0.84 | 2.4400 | 0.0900 | 315.79 | 0.07 |
| 2014-03 | 12.40 | 13.52 | 0.47 | 1.3600 | 0.0400 | 1028.57 | 0.03 |
| 2013-09 | 16.15 | 142.83 | 23.70 | 32.9400 | 0.1900 | 972.97 | 0.17 |
| 2013-06 | 12.79 | 214.53 | 23.50 | 31.2900 | 0.1200 | 923.08 | 0.11 |
| 2012-12 | 16.67 | 50.97 | 12.06 | 16.5700 | 0.2100 | 409.09 | 0.24 |
| 2012-09 | -3.53 | 13.18 | 0.86 | 0.9700 | 0.0500 | 105.26 | 0.07 |
| 2013-03 | 17.65 | 389.30 | 22.06 | 31.1600 | 0.0600 | 878.05 | 0.06 |
| 2012-06 | 4.70 | 23.29 | 1.38 | 2.0400 | 0.0400 | 148.15 | 0.06 |
| 2012-03 | 15.60 | 13.38 | 0.60 | 0.4400 | 0.0400 | 206.90 | 0.04 |
| 2011-09 | 20.90 | 19.82 | 3.15 | 4.3100 | 0.1400 | 121.21 | 0.16 |
| 2011-12 | 21.45 | 27.27 | 6.11 | 9.4400 | 0.1900 | 154.51 | 0.22 |
| 2011-06 | 11.64 | 10.39 | 0.85 | 0.9200 | 0.0800 | 92.54 | 0.08 |
| 2010-12 | 18.50 | 24.06 | 9.01 | 11.6200 | 0.3200 | 93.99 | 0.37 |
| 2010-09 | 21.49 | 25.57 | 5.86 | 7.5300 | 0.1900 | 71.29 | 0.23 |
| 2011-03 | 4.81 | 2.42 | 0.07 | -0.0400 | 0.0200 | 49.05 | 0.03 |
| 2010-06 | 1.70 | 30.53 | 1.03 | 1.6500 | 0.0300 | 15.76 | 0.03 |
| 2010-03 | -6.47 | -11.50 | -0.20 | -0.5600 | 0.0100 | 14.81 | 0.02 |
| 2009-12 | 23.82 | 26.62 | 8.10 | 9.9700 | 0.2800 | 40.45 | 0.30 |
| 2009-09 | 28.64 | 28.13 | 6.63 | 0.0000 | 0.1800 | 30.53 | 0.24 |
| 2009-06 | 26.27 | 26.20 | 3.27 | 4.3300 | 0.1000 | 25.25 | 0.12 |
| 2009-03 | -239.97 | -176.54 | -0.37 | 0.0000 | 0.0012 | 0.70 | 0.00 |
| 2008-12 | 22.36 | 23.19 | 11.46 | 12.9500 | 0.9000 | 28.55 | 0.49 |
| 2008-03 | 23.49 | 23.58 | 4.38 | -- | 0.4000 | 36.73 | 0.19 |
| 2008-09 | 23.99 | 24.59 | 11.37 | 0.0000 | 0.9100 | 34.29 | 0.46 |
| 2008-06 | 23.14 | 24.38 | 9.22 | 11.9900 | 0.7700 | 36.62 | 0.38 |
| 2007-06 | -95.43 | 140.43 | 20.20 | -6.3700 | 0.4200 | 0.69 | 0.14 |
| 2007-09 | -93.05 | 200.32 | 33.95 | -- | 0.4300 | 0.58 | 0.17 |
| 2007-12 | -23.62 | 92.91 | 7.27 | -12.9800 | 0.6000 | 0.57 | 0.08 |
| 2006-12 | -0.65 | 1.75 | 0.39 | 0.1800 | 1.2400 | 1.30 | 0.23 |
| 2007-03 | -437.44 | 1757.11 | 26.73 | -- | 0.1100 | 0.38 | 0.02 |
| 2006-09 | 2.79 | 3.71 | 0.61 | -- | 0.8700 | 1.06 | 0.16 |
| 2006-03 | 10.04 | 6.33 | 0.18 | -- | 0.1100 | 0.59 | 0.03 |
| 2006-06 | 8.22 | 7.97 | 0.96 | 1.0700 | 0.6300 | 1.14 | 0.12 |
| 2005-12 | 2.99 | 7.44 | 2.19 | 2.5100 | 2.3800 | 2.26 | 0.29 |
| 2005-09 | 7.87 | 10.33 | 2.37 | -- | 1.6500 | 1.76 | 0.23 |
| 2005-03 | -1.51 | 10.53 | 0.34 | -- | 0.1200 | 1.48 | 0.03 |
| 2004-12 | 5.38 | 15.15 | 3.28 | 7.7800 | 1.4500 | 2.62 | 0.22 |
| 2005-06 | 6.48 | 9.36 | 1.57 | 1.8300 | 1.6000 | 2.23 | 0.17 |
| 2004-06 | 24.74 | 26.75 | 3.05 | 5.0900 | 0.7300 | 2.32 | 0.11 |
| 2004-09 | 14.34 | 23.92 | 4.55 | -- | 1.1400 | 2.30 | 0.19 |
| 2004-03 | 10.07 | 10.18 | -- | -- | -- | -- | -- |
| 2003-09 | 15.75 | 22.58 | -- | -- | -- | -- | -- |
| 2003-12 | 14.78 | 21.18 | 13.74 | 22.8300 | 2.0400 | 3.04 | 0.65 |
| 2001-12 | 23.67 | 25.00 | 23.60 | 38.5400 | 1.3200 | 4.04 | 0.94 |
| 2003-06 | 18.69 | 25.74 | -- | -- | -- | -- | -- |
| 2002-12 | 18.64 | 22.05 | 16.44 | 29.5300 | 2.1400 | 4.23 | 0.75 |
| 2025-06 | 0.84 | 6.27 | 0.51 | 0.3200 | 0.1500 | 2.40 | 0.08 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 32.80 | 67.20 | 2.1900 | 0.4600 |
| 2024-12 | 33.17 | 66.83 | 2.1600 | 0.4300 |
| 2024-09 | 27.21 | 72.79 | 2.9300 | 0.5600 |
| 2024-03 | 21.08 | 78.93 | 3.3700 | 0.6000 |
| 2024-06 | 23.19 | 76.81 | 3.0800 | 0.5800 |
| 2023-09 | 25.07 | 74.93 | 3.0900 | 1.1100 |
| 2023-12 | 26.54 | 73.46 | 2.7000 | 0.8600 |
| 2022-12 | 29.66 | 70.34 | 2.7200 | 0.8800 |
| 2023-03 | 28.15 | 71.85 | 2.8300 | 1.0400 |
| 2023-06 | 28.67 | 71.33 | 2.7600 | 0.9600 |
| 2022-06 | 25.12 | 74.88 | 3.2900 | 1.2200 |
| 2022-09 | 27.77 | 72.23 | 2.9400 | 0.9800 |
| 2021-09 | 41.23 | 58.77 | 2.1000 | 0.8300 |
| 2022-03 | 28.39 | 71.61 | 2.9600 | 1.1500 |
| 2021-12 | 32.42 | 67.60 | 2.6500 | 0.9900 |
| 2021-03 | 44.80 | 55.20 | 2.1600 | 0.8200 |
| 2021-06 | 42.09 | 57.92 | 2.0800 | 0.7700 |
| 2020-12 | 47.80 | 52.20 | 2.0200 | 0.6200 |
| 2020-09 | 54.96 | 45.05 | 1.7500 | 0.6200 |
| 2020-06 | 58.01 | 41.99 | 1.7200 | 0.6800 |
| 2019-09 | 64.20 | 35.80 | 1.7100 | 0.7100 |
| 2020-03 | 62.44 | 37.57 | 1.6400 | 0.6200 |
| 2019-12 | 63.69 | 36.31 | 1.6000 | 0.4400 |
| 2019-06 | 66.76 | 33.25 | 1.6600 | 0.6800 |
| 2019-03 | 61.89 | 38.11 | 2.1600 | 0.7900 |
| 2018-09 | 64.64 | 35.35 | 2.2200 | 0.6000 |
| 2018-12 | 63.30 | 36.70 | 2.1200 | 0.7200 |
| 2018-06 | 64.93 | 35.07 | 2.2800 | 0.7200 |
| 2017-12 | 65.14 | 34.86 | 1.9200 | 0.4700 |
| 2018-03 | 58.46 | 41.54 | 2.4200 | 0.8300 |
| 2017-06 | 80.94 | 19.05 | 1.4100 | 0.4200 |
| 2017-09 | 74.83 | 25.17 | 1.5700 | 0.4600 |
| 2017-03 | 76.46 | 23.54 | 1.2900 | 0.3300 |
| 2016-09 | 75.77 | 24.23 | 1.2200 | 0.3600 |
| 2016-12 | 74.98 | 25.01 | 1.2100 | 0.2400 |
| 2015-12 | 66.06 | 33.94 | 1.5100 | 0.2700 |
| 2016-06 | 71.89 | 28.11 | 1.6800 | 0.5400 |
| 2016-03 | 69.50 | 30.52 | 1.5300 | 0.3400 |
| 2015-09 | 67.04 | 32.96 | 1.5000 | 0.3200 |
| 2015-06 | 66.41 | 33.59 | 2.1200 | 0.4600 |
| 2015-03 | 66.89 | 33.09 | 2.2400 | 0.4500 |
| 2014-09 | 62.26 | 37.74 | 2.3700 | 0.6200 |
| 2014-12 | 61.66 | 38.34 | 2.5200 | 0.5700 |
| 2013-12 | 44.41 | 55.59 | 3.3100 | 1.1900 |
| 2014-06 | 59.25 | 40.75 | 2.6100 | 0.7400 |
| 2014-03 | 50.92 | 49.08 | 2.6800 | 0.5400 |
| 2013-09 | 44.82 | 55.18 | 3.4500 | 1.3400 |
| 2013-06 | 42.96 | 57.04 | 2.9100 | 1.1300 |
| 2012-12 | 49.83 | 50.13 | 3.2900 | 0.4600 |
| 2012-09 | 58.24 | 41.76 | 1.9200 | 0.2000 |
| 2013-03 | 43.97 | 56.06 | 2.5500 | 1.0800 |
| 2012-06 | 50.83 | 49.17 | 2.2000 | 0.1700 |
| 2012-03 | 51.14 | 48.86 | 2.4300 | 0.2300 |
| 2011-09 | 51.79 | 48.21 | 2.2400 | 0.1900 |
| 2011-12 | 50.65 | 49.35 | 2.3200 | 0.1700 |
| 2011-06 | 52.06 | 47.94 | 2.0100 | 0.2100 |
| 2010-12 | 43.23 | 56.77 | 1.8400 | 0.1800 |
| 2010-09 | 45.78 | 54.22 | 1.7300 | 0.1900 |
| 2011-03 | 49.86 | 50.14 | 1.9200 | 0.2200 |
| 2010-06 | 55.94 | 44.06 | 1.4600 | 0.2700 |
| 2010-03 | 51.64 | 48.36 | 1.8200 | 0.3100 |
| 2009-12 | 48.83 | 51.17 | 2.0600 | 0.2000 |
| 2009-09 | 43.73 | 56.27 | 3.2400 | 0.1900 |
| 2009-06 | 48.53 | 51.47 | 3.8600 | 0.2300 |
| 2009-03 | 41.51 | 58.49 | 4.6400 | 0.3700 |
| 2008-12 | 41.46 | 58.54 | 2.4500 | 0.1400 |
| 2008-03 | 47.59 | 52.48 | 1.6700 | 0.2000 |
| 2008-09 | 40.01 | 59.99 | 2.6300 | 0.1000 |
| 2008-06 | 44.15 | 55.85 | 2.3000 | 0.1700 |
| 2007-06 | 29.55 | 70.57 | 1.6800 | 1.1000 |
| 2007-09 | 26.87 | 73.10 | 1.7200 | 0.9500 |
| 2007-12 | 54.28 | 45.72 | 2.2100 | 1.2800 |
| 2006-12 | 21.39 | 78.81 | 2.6500 | 1.9600 |
| 2007-03 | 25.90 | 73.97 | 1.8600 | 1.2400 |
| 2006-09 | 22.48 | 77.78 | 2.9500 | 2.1800 |
| 2006-03 | 15.95 | 84.21 | 4.5000 | 3.3800 |
| 2006-06 | 19.75 | 80.20 | 3.3500 | 2.5500 |
| 2005-12 | 20.62 | 79.40 | 3.9900 | 3.3000 |
| 2005-09 | 20.02 | 80.26 | 4.2400 | 3.4700 |
| 2005-03 | 18.93 | 81.15 | 4.6400 | 3.7300 |
| 2004-12 | 15.73 | 84.33 | 5.7300 | 5.1300 |
| 2005-06 | 23.70 | 76.27 | 3.6100 | 3.1200 |
| 2004-06 | 17.82 | 82.12 | 5.3300 | 4.6300 |
| 2004-09 | 10.07 | 89.72 | 9.3300 | 7.5300 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 41.84 | 58.35 | 2.2900 | 1.7400 |
| 2001-12 | 26.96 | 73.04 | 2.9400 | 1.8400 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 44.86 | 55.14 | 2.2200 | 1.6500 |
| 2025-06 | 33.19 | 66.81 | 2.7200 | 0.7200 |
| 2025-09 | -- | -- | -- | -- |
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 | 186000000.0000 | 7384800.0000 | 17641700.0000 | -658700.0000 |
| 2024-12 | 912000000.0000 | 28683100.0000 | 123000000.0000 | 3046000.0000 |
| 2024-09 | 662000000.0000 | 18334500.0000 | 101000000.0000 | -1958600.0000 |
| 2024-03 | 230000000.0000 | 4287400.0000 | 29279700.0000 | -1649700.0000 |
| 2024-06 | 490000000.0000 | 12859700.0000 | 66109600.0000 | 427800.0000 |
| 2023-09 | 899000000.0000 | 25139300.0000 | 66496700.0000 | -10412300.0000 |
| 2023-12 | 1235000000.0000 | 43675500.0000 | 109000000.0000 | 165900.0000 |
| 2022-12 | 640000000.0000 | 34726600.0000 | 104000000.0000 | 5319300.0000 |
| 2023-03 | 219000000.0000 | 5614300.0000 | 19422500.0000 | -3519900.0000 |
| 2023-06 | 447000000.0000 | 14240800.0000 | 42038900.0000 | 2200.0000 |
| 2022-06 | 268000000.0000 | 16119100.0000 | 45579200.0000 | 5225800.0000 |
| 2022-09 | 435000000.0000 | 24951500.0000 | 71184800.0000 | -8536700.0000 |
| 2021-09 | 694000000.0000 | 54673100.0000 | 40394500.0000 | -18787500.0000 |
| 2022-03 | 152000000.0000 | 9496600.0000 | 13919700.0000 | -2119600.0000 |
| 2021-12 | 1440000000.0000 | 88393800.0000 | 136000000.0000 | 24637600.0000 |
| 2021-03 | 150000000.0000 | 11270600.0000 | 10567500.0000 | -6463600.0000 |
| 2021-06 | 379000000.0000 | 25942200.0000 | 22762800.0000 | -12812400.0000 |
| 2020-12 | 1772000000.0000 | 123000000.0000 | 72423000.0000 | 6748100.0000 |
| 2020-09 | 1056000000.0000 | 10826300.0000 | 36054000.0000 | -19395000.0000 |
| 2020-06 | 570000000.0000 | 6961900.0000 | 21414400.0000 | 3892900.0000 |
| 2019-09 | 1169000000.0000 | 105000000.0000 | 50071700.0000 | -4806200.0000 |
| 2020-03 | 220000000.0000 | 2945500.0000 | 9548500.0000 | -3867300.0000 |
| 2019-12 | 1576000000.0000 | 144000000.0000 | 78038200.0000 | 27983300.0000 |
| 2019-06 | 704000000.0000 | 48012000.0000 | 30578800.0000 | 11403400.0000 |
| 2019-03 | 320000000.0000 | 4907700.0000 | 13129100.0000 | 1651400.0000 |
| 2018-09 | 701000000.0000 | 33777800.0000 | 45674800.0000 | -10004800.0000 |
| 2018-12 | 1340000000.0000 | 59131600.0000 | 68744500.0000 | 6276000.0000 |
| 2018-06 | 493000000.0000 | 20878100.0000 | 30503000.0000 | -59000.0000 |
| 2017-12 | 1799000000.0000 | 22507000.0000 | 70249300.0000 | 8252300.0000 |
| 2018-03 | 456000000.0000 | 2654500.0000 | 12960100.0000 | -5073800.0000 |
| 2017-06 | 182000000.0000 | 13746700.0000 | 33283900.0000 | 6119000.0000 |
| 2017-09 | 1007000000.0000 | 16511200.0000 | 47110500.0000 | -9723500.0000 |
| 2017-03 | 108000000.0000 | 3657100.0000 | 18896900.0000 | -4690300.0000 |
| 2016-09 | 944000000.0000 | 34543800.0000 | 53456100.0000 | 14250600.0000 |
| 2016-12 | 1211000000.0000 | 63554500.0000 | 87572300.0000 | 20144800.0000 |
| 2015-12 | 1188000000.0000 | 53026400.0000 | 66953400.0000 | 21415500.0000 |
| 2016-06 | 821000000.0000 | 9968900.0000 | 33884600.0000 | 14387200.0000 |
| 2016-03 | 66232900.0000 | 3202400.0000 | 12025800.0000 | 6103300.0000 |
| 2015-09 | 778000000.0000 | 35203100.0000 | 43002700.0000 | 6424800.0000 |
| 2015-06 | 541000000.0000 | 27032500.0000 | 29658300.0000 | 5638200.0000 |
| 2015-03 | 40382500.0000 | 5714000.0000 | 14017700.0000 | -1375300.0000 |
| 2014-09 | 340000000.0000 | 23105300.0000 | 42141900.0000 | 1771600.0000 |
| 2014-12 | 423000000.0000 | 31089000.0000 | 64681800.0000 | 10073800.0000 |
| 2013-12 | 871000000.0000 | 69860800.0000 | 59411800.0000 | 18493200.0000 |
| 2014-06 | 264000000.0000 | 14813400.0000 | 26763700.0000 | 5223600.0000 |
| 2014-03 | 113000000.0000 | 6294800.0000 | 13024800.0000 | 1313300.0000 |
| 2013-09 | 462000000.0000 | 27072000.0000 | 39092200.0000 | 12738700.0000 |
| 2013-06 | 300000000.0000 | 15054000.0000 | 24484900.0000 | 12152300.0000 |
| 2012-12 | 515000000.0000 | 25003900.0000 | 45516500.0000 | 19917100.0000 |
| 2012-09 | 176000000.0000 | 16764500.0000 | 27362800.0000 | 13526400.0000 |
| 2013-03 | 154000000.0000 | 7245300.0000 | 12094000.0000 | 7240000.0000 |
| 2012-06 | 142000000.0000 | 11004200.0000 | 18018300.0000 | 9283300.0000 |
| 2012-03 | 93688700.0000 | 7091400.0000 | 8330500.0000 | 4618100.0000 |
| 2011-09 | 299000000.0000 | 15571700.0000 | 27830700.0000 | -458300.0000 |
| 2011-12 | 432000000.0000 | 19945900.0000 | 46544200.0000 | 1209600.0000 |
| 2011-06 | 167000000.0000 | 10168800.0000 | 18401400.0000 | -545700.0000 |
| 2010-12 | 586000000.0000 | 29913800.0000 | 32459800.0000 | -708300.0000 |
| 2010-09 | 347000000.0000 | 19267900.0000 | 23294900.0000 | -482400.0000 |
| 2011-03 | 57460100.0000 | 6701600.0000 | 9408900.0000 | -240600.0000 |
| 2010-06 | 74010200.0000 | 11305400.0000 | 17164100.0000 | -315100.0000 |
| 2010-03 | 37384400.0000 | 5658000.0000 | 8883800.0000 | -98600.0000 |
| 2009-12 | 435000000.0000 | 9682100.0000 | 25239900.0000 | 1864900.0000 |
| 2009-09 | 279000000.0000 | 7589200.0000 | 20329000.0000 | 1759000.0000 |
| 2009-06 | 160000000.0000 | 3440600.0000 | 12334900.0000 | 400400.0000 |
| 2009-03 | 10304300.0000 | 1892900.0000 | 6632600.0000 | 389900.0000 |
| 2008-12 | 559000000.0000 | 9946900.0000 | 29025800.0000 | 2465700.0000 |
| 2008-03 | 215000000.0000 | 2787600.0000 | 18026800.0000 | 477700.0000 |
| 2008-09 | 507000000.0000 | 8748600.0000 | 22195400.0000 | 1449400.0000 |
| 2008-06 | 435000000.0000 | 6170900.0000 | 17252200.0000 | 1223000.0000 |
| 2007-06 | 88813000.0000 | 9138300.0000 | 14052700.0000 | 1605400.0000 |
| 2007-09 | 94888700.0000 | 17368500.0000 | 22540300.0000 | 2036300.0000 |
| 2007-12 | 157000000.0000 | 18206500.0000 | 27373400.0000 | 3312100.0000 |
| 2006-12 | 68412000.0000 | 12833300.0000 | 18832600.0000 | 2018500.0000 |
| 2007-03 | 25752700.0000 | 3826300.0000 | 5196900.0000 | 636800.0000 |
| 2006-09 | 48578200.0000 | 9119100.0000 | 13466700.0000 | 633500.0000 |
| 2006-03 | 7396300.0000 | 1422800.0000 | 2817000.0000 | 40700.0000 |
| 2006-06 | 32773600.0000 | 6043700.0000 | 8900000.0000 | 327100.0000 |
| 2005-12 | 85903700.0000 | 15675600.0000 | 17476700.0000 | 1804700.0000 |
| 2005-09 | 64189700.0000 | 11158200.0000 | 14532000.0000 | -494700.0000 |
| 2005-03 | 10236300.0000 | 3705300.0000 | 3404600.0000 | -473200.0000 |
| 2004-12 | 61549100.0000 | 13188100.0000 | 20927000.0000 | 1053700.0000 |
| 2005-06 | 49730400.0000 | 7658900.0000 | 9716200.0000 | -598800.0000 |
| 2004-06 | 25885600.0000 | 4960400.0000 | 5863000.0000 | 749800.0000 |
| 2004-09 | 45911700.0000 | 11611600.0000 | 11749100.0000 | 621300.0000 |
| 2004-03 | 8890900.0000 | 2483600.0000 | 2813000.0000 | 376700.0000 |
| 2003-09 | 45016200.0000 | 8917200.0000 | 8243500.0000 | 463000.0000 |
| 2003-12 | 59704800.0000 | 13246600.0000 | 11037000.0000 | 1437900.0000 |
| 2001-12 | 36708500.0000 | 12379100.0000 | 7063500.0000 | 203900.0000 |
| 2003-06 | 27437300.0000 | 6000200.0000 | 5763800.0000 | 135500.0000 |
| 2002-12 | 55125900.0000 | 13919300.0000 | 9730300.0000 | 842300.0000 |
| 2025-06 | 593000000.0000 | 23622400.0000 | 36888600.0000 | 5638500.0000 |
| 2025-09 | 1069000000.0000 | 45397000.0000 | -- | -- |