中商官网
研究报告
东信和平（002017）
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 | 321000000.0000 | -10.83 | 52848700.0000 | 0.91 | 52874900.0000 | 0.91 | 47043600.0000 | 6.32 |
| 2024-12-31 | 1385000000.0000 | 0.22 | 209000000.0000 | 0.00 | 209000000.0000 | 0.00 | 191000000.0000 | 6.11 |
| 2024-06-30 | 721000000.0000 | 3.00 | 93015500.0000 | 5.27 | 93075200.0000 | 5.34 | 80294100.0000 | 10.27 |
| 2024-09-30 | 1065000000.0000 | 1.91 | 140000000.0000 | 6.06 | 140000000.0000 | 6.06 | 120000000.0000 | 8.11 |
| 2024-03-31 | 360000000.0000 | 2.86 | 52374600.0000 | 4.80 | 52398100.0000 | 4.85 | 44248300.0000 | 10.51 |
| 2023-12-31 | 1382000000.0000 | 7.47 | 209000000.0000 | 74.17 | 209000000.0000 | 71.31 | 180000000.0000 | 78.22 |
| 2023-09-30 | 1045000000.0000 | 18.08 | 132000000.0000 | 74.36 | 132000000.0000 | 74.20 | 111000000.0000 | 66.59 |
| 2023-06-30 | 700000000.0000 | 16.67 | 88356400.0000 | 145.99 | 88356700.0000 | 145.31 | 72816400.0000 | 127.26 |
| 2023-03-31 | 350000000.0000 | 28.21 | 49977900.0000 | 374.48 | 49976500.0000 | 374.16 | 40039500.0000 | 347.60 |
| 2022-09-30 | 885000000.0000 | 19.27 | 75704600.0000 | 113.43 | 75774700.0000 | 114.06 | 66628800.0000 | 116.55 |
| 2022-06-30 | 600000000.0000 | 13.21 | 35918800.0000 | 26.80 | 36018600.0000 | 27.12 | 32040900.0000 | 28.92 |
| 2022-12-31 | 1286000000.0000 | 19.96 | 120000000.0000 | 127.01 | 122000000.0000 | 130.16 | 101000000.0000 | 123.43 |
| 2021-12-31 | 1072000000.0000 | 0.85 | 52861900.0000 | 28.23 | 53007700.0000 | 29.66 | 45204100.0000 | 23.07 |
| 2022-03-31 | 273000000.0000 | 11.89 | 10533100.0000 | 20.82 | 10539900.0000 | 20.90 | 8945300.0000 | 18.25 |
| 2021-09-30 | 742000000.0000 | 9.12 | 35470000.0000 | 27.65 | 35398800.0000 | 28.56 | 30768900.0000 | 20.40 |
| 2021-06-30 | 530000000.0000 | 25.30 | 28326100.0000 | 98.25 | 28334900.0000 | 101.13 | 24852500.0000 | 112.55 |
| 2021-03-31 | 244000000.0000 | 34.81 | 8718200.0000 | 44.67 | 8718200.0000 | 49.34 | 7565000.0000 | 69.54 |
| 2020-12-31 | 1063000000.0000 | -9.84 | 41224000.0000 | -13.03 | 40881200.0000 | -13.38 | 36730000.0000 | -7.34 |
| 2020-09-30 | 680000000.0000 | -17.07 | 27787100.0000 | -19.83 | 27534600.0000 | -20.20 | 25554800.0000 | -14.57 |
| 2020-06-30 | 423000000.0000 | -23.37 | 14288400.0000 | -38.29 | 14088100.0000 | -39.15 | 11692800.0000 | -40.58 |
| 2020-03-31 | 181000000.0000 | -28.46 | 6026200.0000 | -38.14 | 5838000.0000 | -42.90 | 4462100.0000 | -47.66 |
| 2019-12-31 | 1179000000.0000 | 2.25 | 47402800.0000 | -8.83 | 47194500.0000 | -8.60 | 39640000.0000 | 2.03 |
| 2019-03-31 | 253000000.0000 | 4.12 | 9741900.0000 | -5.51 | 10224000.0000 | -2.07 | 8525900.0000 | 7.19 |
| 2019-09-30 | 820000000.0000 | 1.36 | 34661600.0000 | -6.32 | 34502400.0000 | -6.71 | 29914300.0000 | 3.48 |
| 2019-06-30 | 552000000.0000 | 1.10 | 23154800.0000 | -10.07 | 23154000.0000 | -10.01 | 19679800.0000 | -3.09 |
| 2018-09-30 | 809000000.0000 | -4.37 | 36999000.0000 | 0.18 | 36983500.0000 | 0.06 | 28907300.0000 | -3.17 |
| 2018-12-31 | 1153000000.0000 | -3.11 | 51994800.0000 | 22.61 | 51634500.0000 | 22.37 | 38850000.0000 | 3.75 |
| 2018-06-30 | 546000000.0000 | -5.70 | 25747100.0000 | -4.82 | 25728700.0000 | -5.16 | 20307000.0000 | -11.14 |
| 2018-03-31 | 243000000.0000 | -14.13 | 10309500.0000 | 9.33 | 10440600.0000 | -8.72 | 7954200.0000 | -6.58 |
| 2017-12-31 | 1190000000.0000 | -20.51 | 42406100.0000 | -38.25 | 42194900.0000 | -56.56 | 37446700.0000 | -57.06 |
| 2017-06-30 | 579000000.0000 | -5.24 | 27052200.0000 | -7.35 | 27129600.0000 | -24.33 | 22852100.0000 | -27.35 |
| 2017-09-30 | 846000000.0000 | -9.23 | 36932900.0000 | 8.26 | 36960300.0000 | -28.78 | 29853400.0000 | -35.25 |
| 2016-12-31 | 1497000000.0000 | 4.03 | 68672700.0000 | 20.31 | 97140900.0000 | 21.20 | 87208300.0000 | 24.28 |
| 2017-03-31 | 283000000.0000 | 0.00 | 9429800.0000 | 38.83 | 11438500.0000 | -0.86 | 8514000.0000 | -12.94 |
| 2016-06-30 | 611000000.0000 | 1.16 | 29198800.0000 | 10.95 | 35850200.0000 | 5.47 | 31455800.0000 | 6.32 |
| 2016-09-30 | 932000000.0000 | 0.32 | 34115500.0000 | -24.10 | 51895200.0000 | -1.16 | 46108700.0000 | 0.46 |
| 2016-03-31 | 283000000.0000 | -4.07 | 6792100.0000 | 13.93 | 11537800.0000 | -9.02 | 9779100.0000 | -7.06 |
| 2015-12-31 | 1439000000.0000 | 11.81 | 57080100.0000 | 135.11 | 80149100.0000 | 22.22 | 70169900.0000 | 19.57 |
| 2015-09-30 | 929000000.0000 | 3.80 | 44948000.0000 | 139.73 | 52504200.0000 | 36.12 | 45895400.0000 | 34.97 |
| 2015-03-31 | 295000000.0000 | 5.73 | 5961800.0000 | -329.09 | 12681000.0000 | 15.00 | 10521500.0000 | 9.74 |
| 2014-12-31 | 1287000000.0000 | 10.19 | 24277600.0000 | 128.13 | 65575400.0000 | 24.56 | 58687400.0000 | 56.90 |
| 2015-06-30 | 604000000.0000 | 3.07 | 26317200.0000 | 147.61 | 33989900.0000 | 39.28 | 29586400.0000 | 37.06 |
| 2014-06-30 | 586000000.0000 | 10.15 | 10628700.0000 | -223.16 | 24404800.0000 | 60.46 | 21586600.0000 | 102.39 |
| 2014-09-30 | 895000000.0000 | 11.74 | 18749200.0000 | -262.24 | 38572800.0000 | 85.73 | 34003800.0000 | 164.15 |
| 2014-03-31 | 279000000.0000 | 6.08 | -2602400.0000 | 286.63 | 11027200.0000 | 3.67 | 9587300.0000 | 4.13 |
| 2013-12-31 | 1168000000.0000 | 12.96 | 10641900.0000 | -36.33 | 52645200.0000 | 23.83 | 37404500.0000 | 5.70 |
| 2013-09-30 | 801000000.0000 | 8.24 | -11556200.0000 | -255.85 | 20768600.0000 | -14.74 | 12872800.0000 | -33.72 |
| 2013-06-30 | 532000000.0000 | 5.98 | -8630300.0000 | -186.98 | 15209700.0000 | -16.33 | 10666000.0000 | -28.89 |
| 2013-03-31 | 263000000.0000 | 5.20 | -673100.0000 | -105.84 | 10636700.0000 | -9.27 | 9207200.0000 | 0.49 |
| 2012-09-30 | 740000000.0000 | 14.20 | 7414800.0000 | -66.38 | 24359100.0000 | -21.65 | 19422600.0000 | -19.10 |
| 2012-06-30 | 502000000.0000 | 15.67 | 9922000.0000 | -54.36 | 18178200.0000 | -33.04 | 15000100.0000 | -30.29 |
| 2012-12-31 | 1034000000.0000 | 10.71 | 16715000.0000 | -29.33 | 42513600.0000 | -5.28 | 35387900.0000 | 7.09 |
| 2011-12-31 | 934000000.0000 | 9.62 | 23653600.0000 | -26.39 | 44881900.0000 | 1.52 | 33044500.0000 | -1.24 |
| 2012-03-31 | 250000000.0000 | 16.28 | 11524100.0000 | 4.67 | 11723400.0000 | -2.95 | 9162700.0000 | 0.59 |
| 2011-06-30 | 434000000.0000 | 6.11 | 21741100.0000 | -29.10 | 27146300.0000 | -13.70 | 21518800.0000 | -5.59 |
| 2011-09-30 | 648000000.0000 | 9.46 | 22051600.0000 | -32.72 | 31089000.0000 | -13.48 | 24007800.0000 | -8.76 |
| 2011-03-31 | 215000000.0000 | 13.16 | 11009700.0000 | -22.10 | 12080000.0000 | -19.45 | 9109000.0000 | -13.76 |
| 2010-09-30 | 592000000.0000 | 7.83 | 32777700.0000 | 4.65 | 35933300.0000 | 7.75 | 26313200.0000 | -4.85 |
| 2010-12-31 | 852000000.0000 | 11.52 | 32134700.0000 | 56.96 | 44211700.0000 | 32.53 | 33459100.0000 | 6.27 |
| 2010-06-30 | 409000000.0000 | 10.54 | 30665600.0000 | 17.41 | 31454500.0000 | 19.59 | 22792600.0000 | 4.22 |
| 2010-03-31 | 190000000.0000 | 6.15 | 14133400.0000 | 18.09 | 14997800.0000 | 25.03 | 10562500.0000 | 5.85 |
| 2009-12-31 | 764000000.0000 | -10.01 | 20473100.0000 | -31.63 | 33360800.0000 | -28.91 | 31485600.0000 | -25.03 |
| 2009-09-30 | 549000000.0000 | -12.30 | 31321300.0000 | -8.99 | 33350200.0000 | -22.48 | 27653400.0000 | -26.68 |
| 2009-06-30 | 370000000.0000 | -17.96 | 26118800.0000 | 11.22 | 26302900.0000 | -7.98 | 21870700.0000 | -14.52 |
| 2008-12-31 | 849000000.0000 | 9.97 | 29945900.0000 | -29.23 | 46925800.0000 | 0.38 | 41997200.0000 | 1.08 |
| 2009-03-31 | 179000000.0000 | 2.29 | 11968400.0000 | 7.70 | 11995700.0000 | -4.87 | 9978800.0000 | -5.77 |
| 2008-09-30 | 626000000.0000 | 13.82 | 34414600.0000 | 2.08 | 43019200.0000 | 27.96 | 37715600.0000 | 31.05 |
| 2008-03-31 | 175000000.0000 | 11.46 | 11112300.0000 | 74.30 | 12610300.0000 | 93.51 | 10589800.0000 | 112.06 |
| 2008-06-30 | 451000000.0000 | 31.87 | 23482900.0000 | 26.91 | 28582800.0000 | 54.93 | 25586600.0000 | 64.53 |
| 2007-06-30 | 342000000.0000 | 23.91 | 18502900.0000 | 76.07 | 18448600.0000 | 77.96 | 15551300.0000 | 68.29 |
| 2007-12-31 | 772000000.0000 | 41.65 | 42316300.0000 | 158.56 | 46746400.0000 | 101.69 | 41548600.0000 | 87.31 |
| 2007-09-30 | 550000000.0000 | 36.48 | 33712100.0000 | 90.10 | 33620000.0000 | 69.61 | 28780000.0000 | 63.43 |
| 2007-03-31 | 157000000.0000 | 7.53 | 6375500.0000 | 79.38 | 6516700.0000 | 83.32 | 4993700.0000 | 61.48 |
| 2006-12-31 | 545000000.0000 | -15.90 | 16366200.0000 | 572.40 | 23177900.0000 | 71.80 | 22181600.0000 | 101.30 |
| 2006-03-31 | 146000000.0000 | -28.78 | 3554200.0000 | -74.56 | 3554800.0000 | -75.04 | 3092500.0000 | -74.07 |
| 2006-06-30 | 276000000.0000 | -26.98 | 10508700.0000 | -23.33 | 10366800.0000 | -33.66 | 9240900.0000 | -23.81 |
| 2006-09-30 | 403000000.0000 | -21.75 | 17734000.0000 | 42.49 | 19822200.0000 | 38.37 | 17609800.0000 | 65.03 |
| 2005-12-31 | 648000000.0000 | -1.22 | 2434000.0000 | -94.84 | 13491600.0000 | -71.38 | 11019400.0000 | -70.63 |
| 2005-09-30 | 515000000.0000 | -0.96 | 12445500.0000 | -67.71 | 14325800.0000 | -62.64 | 10670800.0000 | -65.15 |
| 2005-06-30 | 378000000.0000 | 5.00 | 13705800.0000 | -52.16 | 15626600.0000 | -45.13 | 12128000.0000 | -45.46 |
| 2005-03-31 | 205000000.0000 | 11.41 | 13971900.0000 | 3.09 | 14241500.0000 | 5.67 | 11928000.0000 | 4.12 |
| 2004-12-31 | 656000000.0000 | 9.52 | 47152300.0000 | 6.87 | 47147900.0000 | 7.76 | 37517000.0000 | 0.60 |
| 2004-09-30 | 520000000.0000 | 23.22 | 38541400.0000 | 16.76 | 38343100.0000 | 17.02 | 30618800.0000 | 0.31 |
| 2004-06-30 | 360000000.0000 | 25.87 | 28651000.0000 | 13.76 | 28478700.0000 | 13.82 | 22236800.0000 | -6.70 |
| 2004-03-31 | 184000000.0000 | -- | 13552800.0000 | -- | 13477500.0000 | -- | 11455900.0000 | -- |
| 2003-09-30 | 422000000.0000 | -- | 33009800.0000 | -- | 32767000.0000 | -- | 30522700.0000 | -- |
| 2003-12-31 | 599000000.0000 | 22.00 | 44122700.0000 | 20.76 | 43751800.0000 | 21.20 | 37294700.0000 | 3.32 |
| 2003-06-30 | 286000000.0000 | -- | 25185100.0000 | -- | 25021300.0000 | -- | 23833900.0000 | -- |
| 2002-12-31 | 491000000.0000 | -25.94 | 36536800.0000 | -53.55 | 36097800.0000 | -53.97 | 36097800.0000 | -48.13 |
| 2001-12-31 | 663000000.0000 | -- | 78657400.0000 | -- | 78427900.0000 | -- | 69595800.0000 | -- |
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 | 13.71 | 16.47 | 1.80 | 2.6500 | 0.3500 | 8.52 | 0.11 |
| 2024-12 | 13.00 | 15.09 | 7.01 | 11.1400 | 1.5000 | 11.07 | 0.46 |
| 2024-06 | 12.34 | 12.91 | 3.09 | 4.6800 | 0.7600 | 8.93 | 0.24 |
| 2024-09 | 12.02 | 13.15 | 4.71 | 7.0700 | 1.1800 | 8.94 | 0.36 |
| 2024-03 | 14.17 | 14.56 | 1.73 | 2.6100 | 0.3700 | 10.02 | 0.12 |
| 2023-12 | 12.95 | 15.12 | 7.04 | 10.8800 | 1.5200 | 10.67 | 0.47 |
| 2023-09 | 12.25 | 12.63 | 4.73 | 6.7100 | 1.2600 | 7.96 | 0.37 |
| 2023-06 | 12.14 | 12.62 | 3.16 | 4.4300 | 0.8100 | 7.70 | 0.25 |
| 2023-03 | 14.00 | 14.28 | 1.75 | 2.3200 | 0.4100 | 9.18 | 0.12 |
| 2022-09 | 8.36 | 8.56 | 2.71 | 4.1100 | 1.4800 | 6.26 | 0.32 |
| 2022-06 | 5.83 | 6.00 | 1.42 | 2.0000 | 1.2600 | 6.39 | 0.24 |
| 2022-12 | 8.55 | 9.49 | 4.23 | 6.2100 | 2.0600 | 9.38 | 0.45 |
| 2021-12 | 2.89 | 4.94 | 2.32 | 3.0400 | 2.4500 | 8.46 | 0.47 |
| 2022-03 | 3.66 | 3.86 | 0.45 | 0.5800 | 0.6700 | 6.10 | 0.12 |
| 2021-09 | 4.58 | 4.77 | 1.54 | 2.0000 | 1.4800 | 7.68 | 0.32 |
| 2021-06 | 5.47 | 5.35 | 1.26 | 1.6400 | 1.1200 | 8.29 | 0.24 |
| 2021-03 | 4.10 | 3.57 | 0.40 | 0.4800 | 0.4900 | 7.85 | 0.11 |
| 2020-12 | 2.26 | 3.85 | 1.96 | 2.5200 | 2.0300 | 9.12 | 0.51 |
| 2020-09 | 2.79 | 4.05 | 1.28 | 1.7000 | 1.1400 | 6.14 | 0.32 |
| 2020-06 | 2.36 | 3.33 | 0.66 | 0.8000 | 0.7000 | 5.95 | 0.20 |
| 2020-03 | 0.55 | 3.23 | 0.27 | 0.3400 | 0.2900 | 4.77 | 0.08 |
| 2019-12 | 2.21 | 4.00 | 2.25 | 3.0100 | 2.0700 | 9.81 | 0.56 |
| 2019-03 | 4.74 | 4.04 | 0.50 | 0.8200 | 0.4000 | 6.40 | 0.12 |
| 2019-09 | 3.41 | 4.21 | 1.65 | 2.5600 | 1.3300 | 6.43 | 0.39 |
| 2019-06 | 4.17 | 4.19 | 1.14 | 1.5800 | 0.9200 | 6.42 | 0.27 |
| 2018-09 | 2.72 | 4.57 | 2.21 | 3.2200 | 1.4400 | 5.17 | 0.48 |
| 2018-12 | 2.78 | 4.48 | 3.13 | 4.1000 | 2.1000 | 9.00 | 0.70 |
| 2018-06 | 2.75 | 4.71 | 1.55 | 2.2300 | 0.9700 | 5.27 | 0.33 |
| 2018-03 | 4.12 | 4.30 | 0.67 | 0.9300 | 0.4400 | 5.69 | 0.16 |
| 2017-12 | 2.10 | 3.55 | 2.72 | 4.0800 | 2.3500 | 8.06 | 0.77 |
| 2017-06 | 4.15 | 4.69 | 1.77 | 2.5400 | 1.0100 | 5.63 | 0.38 |
| 2017-09 | 3.07 | 4.37 | 2.47 | 3.2000 | 1.5000 | 5.74 | 0.57 |
| 2016-12 | 4.94 | 6.49 | 6.11 | 9.5300 | 2.6800 | 9.83 | 0.94 |
| 2017-03 | 4.24 | 4.04 | 0.73 | 0.9600 | 0.4800 | 6.34 | 0.18 |
| 2016-06 | 5.07 | 5.87 | 2.44 | 3.2600 | 0.9400 | 7.18 | 0.42 |
| 2016-09 | 4.29 | 5.57 | 3.29 | 4.9400 | 1.3900 | 7.43 | 0.59 |
| 2016-03 | 3.18 | 4.08 | 0.77 | 0.9900 | 0.4300 | 6.80 | 0.19 |
| 2015-12 | 4.24 | 5.57 | 5.18 | 8.1700 | 2.4700 | 8.70 | 0.93 |
| 2015-09 | 5.27 | 5.65 | 3.37 | 5.2900 | 1.3500 | 5.26 | 0.60 |
| 2015-03 | 3.05 | 4.30 | 0.81 | 1.2400 | 0.4700 | 5.18 | 0.19 |
| 2014-12 | 2.18 | 5.10 | 4.16 | 7.8300 | 2.2100 | 6.79 | 0.82 |
| 2015-06 | 4.80 | 5.63 | 2.16 | 3.4900 | 0.9100 | 4.87 | 0.38 |
| 2014-06 | 2.39 | 4.16 | 1.68 | 2.7300 | 0.9700 | 4.98 | 0.40 |
| 2014-09 | 2.35 | 4.31 | 2.64 | 4.3100 | 1.4500 | 5.07 | 0.61 |
| 2014-03 | -0.36 | 3.95 | 0.75 | 1.1800 | 0.4900 | 4.71 | 0.19 |
| 2013-12 | 0.86 | 4.51 | 3.71 | 6.3200 | 2.1000 | 6.02 | 0.82 |
| 2013-09 | -1.50 | 2.59 | 1.54 | 2.7100 | 1.4100 | 4.55 | 0.60 |
| 2013-06 | -1.69 | 2.86 | 1.17 | 1.9800 | 1.0100 | 4.37 | 0.41 |
| 2013-03 | -0.38 | 4.04 | 0.80 | 1.3400 | 0.5100 | 4.28 | 0.20 |
| 2012-09 | 1.08 | 3.29 | 1.85 | 3.5100 | 1.2400 | 4.51 | 0.56 |
| 2012-06 | 1.99 | 3.62 | 1.51 | 2.7700 | 0.9000 | 4.77 | 0.42 |
| 2012-12 | 1.55 | 4.11 | 3.22 | 5.8600 | 1.8700 | 5.64 | 0.78 |
| 2011-12 | 2.57 | 4.81 | 3.79 | 5.4300 | 1.7600 | 5.51 | 0.79 |
| 2012-03 | 4.40 | 4.69 | 0.97 | 1.5000 | 0.4300 | 4.69 | 0.21 |
| 2011-06 | 5.07 | 6.25 | 2.35 | 3.0600 | 0.8200 | 4.55 | 0.38 |
| 2011-09 | 3.40 | 4.80 | 2.58 | 3.3000 | 1.1900 | 4.09 | 0.54 |
| 2011-03 | 5.12 | 5.62 | 1.08 | 1.2800 | 0.4200 | 4.76 | 0.19 |
| 2010-09 | 5.57 | 6.07 | 3.44 | 3.7600 | 1.7000 | 4.24 | 0.57 |
| 2010-12 | 3.76 | 5.19 | 4.29 | 4.7900 | 2.3900 | 5.29 | 0.83 |
| 2010-06 | 7.33 | 7.69 | 3.31 | 3.2400 | 1.4500 | 4.32 | 0.43 |
| 2010-03 | 7.37 | 7.89 | 1.57 | 1.4700 | 0.7500 | 4.45 | 0.20 |
| 2009-12 | 2.62 | 4.37 | 3.67 | 6.3500 | 3.2000 | 5.37 | 0.84 |
| 2009-09 | 5.65 | 6.07 | 4.53 | 0.0000 | 2.2000 | 5.13 | 0.74 |
| 2009-06 | 7.03 | 7.11 | 3.87 | 4.4600 | 1.4900 | 5.76 | 0.54 |
| 2008-12 | 3.53 | 5.53 | 6.92 | 9.3100 | 3.1600 | 6.93 | 1.25 |
| 2009-03 | 6.70 | 6.70 | 1.74 | 0.0000 | 0.6700 | 5.73 | 0.26 |
| 2008-09 | 5.43 | 6.87 | 6.23 | 0.0000 | 2.0900 | 7.06 | 0.91 |
| 2008-03 | 6.29 | 7.21 | 1.75 | -- | 0.6200 | 4.75 | 0.24 |
| 2008-06 | 5.32 | 6.34 | 4.14 | 5.6700 | 1.6700 | 6.14 | 0.65 |
| 2007-06 | 5.56 | 5.39 | 3.11 | 3.6500 | 1.5200 | 6.53 | 0.58 |
| 2007-12 | 5.57 | 6.06 | 7.50 | 9.6100 | 3.4400 | 7.74 | 1.24 |
| 2007-09 | 6.18 | 6.11 | 5.25 | -- | 2.3000 | 7.09 | 0.86 |
| 2007-03 | 3.82 | 4.15 | 1.07 | -- | 0.7000 | 5.61 | 0.26 |
| 2006-12 | 2.94 | 4.25 | 3.87 | 5.1600 | 3.2600 | 7.55 | 0.91 |
| 2006-03 | 2.05 | 2.43 | 0.63 | -- | 1.1600 | 6.50 | 0.26 |
| 2006-06 | 3.99 | 3.76 | 1.85 | 2.1300 | 2.3500 | 6.78 | 0.49 |
| 2006-09 | 4.47 | 4.92 | 3.41 | -- | 2.8000 | 6.23 | 0.69 |
| 2005-12 | 0.62 | 2.08 | 2.50 | 2.8900 | 2.7700 | 11.16 | 1.20 |
| 2005-09 | 2.72 | 2.78 | 2.72 | -- | 2.0400 | 10.72 | 0.98 |
| 2005-06 | 4.76 | 4.13 | 2.83 | 2.9200 | 1.2900 | 8.73 | 0.68 |
| 2005-03 | 8.29 | 6.95 | 2.23 | -- | 0.6000 | 8.50 | 0.32 |
| 2004-12 | 7.01 | 7.19 | 7.77 | 13.6700 | 2.3600 | 11.23 | 1.08 |
| 2004-09 | 7.31 | 7.37 | 6.38 | -- | 2.0900 | 7.10 | 0.87 |
| 2004-06 | 8.06 | 7.91 | 3.87 | 14.0700 | 1.6000 | 9.63 | 0.49 |
| 2004-03 | 7.07 | 7.32 | -- | -- | -- | -- | -- |
| 2003-09 | 7.82 | 7.76 | -- | -- | -- | -- | -- |
| 2003-12 | 7.35 | 7.30 | 11.19 | 29.0700 | 3.5600 | 13.16 | 1.53 |
| 2003-06 | 8.74 | 8.75 | -- | -- | -- | -- | -- |
| 2002-12 | 7.33 | 7.35 | 11.50 | 38.1100 | 4.2200 | 15.13 | 1.56 |
| 2001-12 | 11.76 | 11.83 | 32.68 | 119.8700 | 5.8900 | 19.83 | 2.76 |
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 | 38.59 | 61.41 | 2.4200 | 1.8500 |
| 2024-12 | 41.10 | 58.87 | 2.2800 | 1.7600 |
| 2024-06 | 44.92 | 55.12 | 2.1000 | 1.5800 |
| 2024-09 | 43.00 | 57.04 | 2.1900 | 1.7000 |
| 2024-03 | 43.50 | 56.50 | 2.1700 | 1.5700 |
| 2023-12 | 43.83 | 56.20 | 2.1500 | 1.5900 |
| 2023-09 | 43.08 | 56.92 | 2.2100 | 1.6700 |
| 2023-06 | 44.33 | 55.67 | 2.1400 | 1.5700 |
| 2023-03 | 44.76 | 55.24 | 2.1300 | 1.5700 |
| 2022-09 | 46.10 | 53.90 | 2.0500 | 1.5500 |
| 2022-06 | 42.40 | 57.60 | 2.2300 | 1.7900 |
| 2022-12 | 46.86 | 53.14 | 2.0200 | 1.5000 |
| 2021-12 | 36.66 | 63.34 | 2.5600 | 2.1100 |
| 2022-03 | 37.99 | 62.01 | 2.4900 | 2.0400 |
| 2021-09 | 37.46 | 62.54 | 2.5300 | 2.0100 |
| 2021-06 | 36.46 | 63.54 | 2.5900 | 2.1100 |
| 2021-03 | 35.28 | 64.67 | 2.6600 | 2.0900 |
| 2020-12 | 31.86 | 68.14 | 2.9500 | 2.2900 |
| 2020-09 | 34.16 | 65.84 | 2.7200 | 2.0000 |
| 2020-06 | 34.55 | 65.45 | 2.6900 | 1.9300 |
| 2020-03 | 35.11 | 64.89 | 2.6300 | 1.8600 |
| 2019-12 | 33.27 | 66.68 | 2.7800 | 2.0400 |
| 2019-03 | 32.75 | 67.25 | 2.7900 | 1.9300 |
| 2019-09 | 33.43 | 66.57 | 2.7600 | 1.9100 |
| 2019-06 | 32.07 | 67.93 | 2.8700 | 2.0100 |
| 2018-09 | 42.41 | 57.59 | 1.9700 | 1.2000 |
| 2018-12 | 40.75 | 59.25 | 2.1300 | 1.3300 |
| 2018-06 | 42.33 | 57.67 | 1.9600 | 1.1900 |
| 2018-03 | 39.40 | 60.60 | 2.1200 | 1.2900 |
| 2017-12 | 39.11 | 60.89 | 2.1100 | 1.3600 |
| 2017-06 | 39.41 | 60.59 | 2.0900 | 1.2800 |
| 2017-09 | 37.75 | 62.18 | 2.0700 | 1.1800 |
| 2016-12 | 42.20 | 57.80 | 1.9500 | 1.2800 |
| 2017-03 | 41.12 | 58.88 | 2.0000 | 1.2200 |
| 2016-06 | 42.22 | 57.72 | 2.1000 | 1.0500 |
| 2016-09 | 45.08 | 54.86 | 1.9600 | 1.0200 |
| 2016-03 | 44.08 | 55.92 | 1.9800 | 1.0000 |
| 2015-12 | 46.70 | 53.36 | 1.8500 | 1.1500 |
| 2015-09 | 49.07 | 50.93 | 1.9300 | 0.9600 |
| 2015-03 | 50.93 | 49.07 | 1.8000 | 0.9800 |
| 2014-12 | 51.97 | 48.03 | 1.8200 | 1.0900 |
| 2015-06 | 50.76 | 49.24 | 1.8300 | 0.9400 |
| 2014-06 | 48.45 | 51.48 | 1.9300 | 1.0400 |
| 2014-09 | 48.08 | 51.85 | 2.0800 | 1.0800 |
| 2014-03 | 48.81 | 51.19 | 1.9200 | 1.0300 |
| 2013-12 | 49.82 | 50.25 | 1.8600 | 1.0100 |
| 2013-09 | 48.77 | 51.23 | 1.7300 | 0.8900 |
| 2013-06 | 47.39 | 52.61 | 1.7600 | 0.9900 |
| 2013-03 | 48.05 | 51.95 | 1.8000 | 1.0100 |
| 2012-09 | 49.13 | 50.87 | 1.6900 | 0.8400 |
| 2012-06 | 44.58 | 55.42 | 1.8200 | 0.9300 |
| 2012-12 | 48.26 | 51.74 | 1.7800 | 1.0100 |
| 2011-12 | 45.39 | 54.69 | 1.8000 | 0.9400 |
| 2012-03 | 45.45 | 54.55 | 1.8100 | 0.9100 |
| 2011-06 | 44.19 | 55.72 | 1.8900 | 0.9300 |
| 2011-09 | 46.93 | 53.07 | 1.7600 | 0.8800 |
| 2011-03 | 38.23 | 61.68 | 2.1700 | 1.1000 |
| 2010-09 | 35.73 | 64.27 | 2.3000 | 1.2800 |
| 2010-12 | 34.04 | 65.96 | 2.4100 | 1.2600 |
| 2010-06 | 29.79 | 70.21 | 2.7000 | 1.7500 |
| 2010-03 | 25.31 | 74.79 | 3.2000 | 2.2400 |
| 2009-12 | 22.53 | 77.36 | 3.5100 | 2.6300 |
| 2009-09 | 32.02 | 67.84 | 2.3700 | 1.4700 |
| 2009-06 | 27.10 | 72.90 | 2.5600 | 1.5100 |
| 2008-12 | 28.76 | 71.09 | 2.4400 | 1.2500 |
| 2009-03 | 29.80 | 70.20 | 2.3500 | 1.2600 |
| 2008-09 | 32.17 | 67.83 | 2.2000 | 0.9700 |
| 2008-03 | 38.92 | 61.08 | 1.8000 | 1.0200 |
| 2008-06 | 34.01 | 65.99 | 2.0600 | 1.1100 |
| 2007-06 | 32.38 | 67.62 | 2.2200 | 1.0900 |
| 2007-12 | 30.98 | 69.18 | 2.1300 | 1.0000 |
| 2007-09 | 35.16 | 64.69 | 2.1100 | 1.0000 |
| 2007-03 | 30.05 | 69.95 | 2.4400 | 1.2800 |
| 2006-12 | 29.22 | 70.78 | 2.4900 | 1.4800 |
| 2006-03 | 29.40 | 70.42 | 2.5900 | 1.9000 |
| 2006-06 | 27.50 | 72.50 | 2.7600 | 2.1500 |
| 2006-09 | 28.74 | 71.26 | 2.6300 | 1.7900 |
| 2005-12 | 26.30 | 73.52 | 2.8900 | 2.0900 |
| 2005-09 | 24.48 | 75.71 | 3.1800 | 2.0500 |
| 2005-06 | 27.67 | 72.33 | 2.9300 | 1.5600 |
| 2005-03 | 33.86 | 66.14 | 2.4500 | 1.1500 |
| 2004-12 | 32.45 | 67.55 | 2.5700 | 1.0200 |
| 2004-09 | 32.95 | 67.05 | 2.5300 | 1.2300 |
| 2004-06 | 46.33 | 53.67 | 2.4500 | 1.6400 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 62.40 | 37.60 | 1.3400 | 0.5400 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 65.29 | 35.03 | 1.3300 | 0.6100 |
| 2001-12 | 67.08 | 32.59 | 0.9100 | 0.3300 |
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 | 277000000.0000 | 18685900.0000 | 13387300.0000 | -3666300.0000 |
| 2024-12 | 1205000000.0000 | 76815600.0000 | 57579900.0000 | 279500.0000 |
| 2024-06 | 632000000.0000 | 36405300.0000 | 22066000.0000 | 150900.0000 |
| 2024-09 | 937000000.0000 | 54288800.0000 | 35728200.0000 | -12640300.0000 |
| 2024-03 | 309000000.0000 | 18058500.0000 | 11516300.0000 | -4214000.0000 |
| 2023-12 | 1203000000.0000 | 78420600.0000 | 58380100.0000 | 238800.0000 |
| 2023-09 | 917000000.0000 | 58410500.0000 | 38511200.0000 | -15754100.0000 |
| 2023-06 | 615000000.0000 | 39689100.0000 | 25183300.0000 | -9831700.0000 |
| 2023-03 | 301000000.0000 | 25682100.0000 | 12146400.0000 | -2912100.0000 |
| 2022-09 | 811000000.0000 | 57183000.0000 | 32839900.0000 | -3163400.0000 |
| 2022-06 | 565000000.0000 | 40473100.0000 | 22585900.0000 | 4493200.0000 |
| 2022-12 | 1176000000.0000 | 97585400.0000 | 55091400.0000 | 1213700.0000 |
| 2021-12 | 1041000000.0000 | 99967500.0000 | 49220000.0000 | 543900.0000 |
| 2022-03 | 263000000.0000 | 23435800.0000 | 9684800.0000 | -1982200.0000 |
| 2021-09 | 708000000.0000 | 64440000.0000 | 30761700.0000 | -10677300.0000 |
| 2021-06 | 501000000.0000 | 43842800.0000 | 21445400.0000 | -5599500.0000 |
| 2021-03 | 234000000.0000 | 21362100.0000 | 10222900.0000 | -2834700.0000 |
| 2020-12 | 1039000000.0000 | 97344000.0000 | 45198600.0000 | 10366300.0000 |
| 2020-09 | 661000000.0000 | 61079500.0000 | 29964200.0000 | -7468400.0000 |
| 2020-06 | 413000000.0000 | 35863600.0000 | 20121400.0000 | 2281500.0000 |
| 2020-03 | 180000000.0000 | 13082900.0000 | 9863400.0000 | -2189200.0000 |
| 2019-12 | 1153000000.0000 | 101000000.0000 | 48280400.0000 | 369500.0000 |
| 2019-03 | 241000000.0000 | 14623600.0000 | 11124600.0000 | 978300.0000 |
| 2019-09 | 792000000.0000 | 61420300.0000 | 34613100.0000 | -9848500.0000 |
| 2019-06 | 529000000.0000 | 38044700.0000 | 23678800.0000 | 780100.0000 |
| 2018-09 | 787000000.0000 | 54996700.0000 | 34047900.0000 | -1213200.0000 |
| 2018-12 | 1121000000.0000 | 84944000.0000 | 48733400.0000 | 1441000.0000 |
| 2018-06 | 531000000.0000 | 35279800.0000 | 22761100.0000 | 1138000.0000 |
| 2018-03 | 233000000.0000 | 13296500.0000 | 10874000.0000 | 5242900.0000 |
| 2017-12 | 1165000000.0000 | 80928000.0000 | 48728600.0000 | 1484600.0000 |
| 2017-06 | 555000000.0000 | 46207600.0000 | 81077800.0000 | -2003800.0000 |
| 2017-09 | 820000000.0000 | 64627300.0000 | 35424600.0000 | -3456300.0000 |
| 2016-12 | 1423000000.0000 | 107000000.0000 | 183000000.0000 | -2422800.0000 |
| 2017-03 | 271000000.0000 | 23944200.0000 | 39244200.0000 | -444000.0000 |
| 2016-06 | 580000000.0000 | 40958400.0000 | 80906800.0000 | -2113900.0000 |
| 2016-09 | 892000000.0000 | 69712200.0000 | 133000000.0000 | -3531500.0000 |
| 2016-03 | 274000000.0000 | 19340500.0000 | 38573900.0000 | 200700.0000 |
| 2015-12 | 1378000000.0000 | 90325400.0000 | 169000000.0000 | 13998700.0000 |
| 2015-09 | 880000000.0000 | 61856900.0000 | 117000000.0000 | 7693900.0000 |
| 2015-03 | 286000000.0000 | 20365200.0000 | 32238700.0000 | 154500.0000 |
| 2014-12 | 1259000000.0000 | 96947000.0000 | 145000000.0000 | 11621400.0000 |
| 2015-06 | 575000000.0000 | 41254300.0000 | 72551200.0000 | 2782100.0000 |
| 2014-06 | 572000000.0000 | 43860800.0000 | 81792600.0000 | -1904000.0000 |
| 2014-09 | 874000000.0000 | 63738000.0000 | 124000000.0000 | 4693600.0000 |
| 2014-03 | 280000000.0000 | 20208500.0000 | 36596500.0000 | -2358000.0000 |
| 2013-12 | 1158000000.0000 | 87865500.0000 | 143000000.0000 | 21695300.0000 |
| 2013-09 | 813000000.0000 | 54535400.0000 | 116000000.0000 | 20655900.0000 |
| 2013-06 | 541000000.0000 | 34430100.0000 | 77082200.0000 | 11528900.0000 |
| 2013-03 | 264000000.0000 | 16874600.0000 | 33944300.0000 | 445700.0000 |
| 2012-09 | 732000000.0000 | 56210500.0000 | 103000000.0000 | 10981100.0000 |
| 2012-06 | 492000000.0000 | 36109000.0000 | 69070600.0000 | 11667200.0000 |
| 2012-12 | 1018000000.0000 | 77358900.0000 | 141000000.0000 | 19312400.0000 |
| 2011-12 | 910000000.0000 | 77030200.0000 | 117000000.0000 | 27364500.0000 |
| 2012-03 | 239000000.0000 | 19691800.0000 | 35629400.0000 | 877100.0000 |
| 2011-06 | 412000000.0000 | 31514400.0000 | 54794100.0000 | 3316500.0000 |
| 2011-09 | 626000000.0000 | 50743700.0000 | 82665100.0000 | 12826800.0000 |
| 2011-03 | 204000000.0000 | 17246900.0000 | 24619400.0000 | 1028100.0000 |
| 2010-09 | 559000000.0000 | 47910100.0000 | 71791100.0000 | -304800.0000 |
| 2010-12 | 820000000.0000 | 69724900.0000 | 101000000.0000 | 2401600.0000 |
| 2010-06 | 379000000.0000 | 31919000.0000 | 46843900.0000 | 1935700.0000 |
| 2010-03 | 176000000.0000 | 13609500.0000 | 21842000.0000 | 269100.0000 |
| 2009-12 | 744000000.0000 | 57280500.0000 | 89946500.0000 | -1086900.0000 |
| 2009-09 | 518000000.0000 | 39080600.0000 | 58773700.0000 | 364900.0000 |
| 2009-06 | 344000000.0000 | 26482900.0000 | 37753700.0000 | 1051000.0000 |
| 2008-12 | 819000000.0000 | 66287800.0000 | 85622900.0000 | 12798300.0000 |
| 2009-03 | 167000000.0000 | 12071400.0000 | 17593800.0000 | 2273100.0000 |
| 2008-09 | 592000000.0000 | 49596200.0000 | 63020000.0000 | 7146400.0000 |
| 2008-03 | 164000000.0000 | 15831700.0000 | 14462200.0000 | 1794200.0000 |
| 2008-06 | 427000000.0000 | 35998300.0000 | 44295700.0000 | 4409400.0000 |
| 2007-06 | 323000000.0000 | 19865900.0000 | 29105900.0000 | 68500.0000 |
| 2007-12 | 729000000.0000 | 43264500.0000 | 64551500.0000 | 549400.0000 |
| 2007-09 | 516000000.0000 | 32172900.0000 | 47957200.0000 | -358600.0000 |
| 2007-03 | 151000000.0000 | 10334700.0000 | 17711800.0000 | -591900.0000 |
| 2006-12 | 529000000.0000 | 29407900.0000 | 67259400.0000 | -1638400.0000 |
| 2006-03 | 143000000.0000 | 8378400.0000 | 12129200.0000 | -412900.0000 |
| 2006-06 | 265000000.0000 | 14376800.0000 | 24728100.0000 | -671600.0000 |
| 2006-09 | 385000000.0000 | 20256000.0000 | 38321000.0000 | -849300.0000 |
| 2005-12 | 644000000.0000 | 29612900.0000 | 64468100.0000 | 780500.0000 |
| 2005-09 | 501000000.0000 | 20144800.0000 | 45767500.0000 | 1133600.0000 |
| 2005-06 | 360000000.0000 | 13597400.0000 | 32919600.0000 | 1027500.0000 |
| 2005-03 | 188000000.0000 | 6962800.0000 | 14288000.0000 | 558400.0000 |
| 2004-12 | 610000000.0000 | 22914100.0000 | 51000600.0000 | 3655400.0000 |
| 2004-09 | 482000000.0000 | 19770600.0000 | 35513400.0000 | 3701500.0000 |
| 2004-06 | 331000000.0000 | 11761400.0000 | 24112600.0000 | 3487300.0000 |
| 2004-03 | 171000000.0000 | 8976500.0000 | 13135700.0000 | 1512300.0000 |
| 2003-09 | 389000000.0000 | 15201800.0000 | 34123100.0000 | 2666400.0000 |
| 2003-12 | 555000000.0000 | 17210600.0000 | 52474400.0000 | 4564500.0000 |
| 2003-06 | 261000000.0000 | 8412700.0000 | 24867700.0000 | 1223400.0000 |
| 2002-12 | 455000000.0000 | 11626400.0000 | 24458000.0000 | 2342300.0000 |
| 2001-12 | 585000000.0000 | 17561100.0000 | 32098300.0000 | -615700.0000 |