中商官网
研究报告
海特高新（002023）
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 | 305000000.0000 | 14.23 | 25817200.0000 | -14.26 | 25911700.0000 | -13.99 | 16040600.0000 | -30.02 |
| 2024-12-31 | 1319000000.0000 | 25.26 | 82475100.0000 | 24.87 | 82917300.0000 | 27.67 | 55856700.0000 | 51.08 |
| 2024-06-30 | 618000000.0000 | 23.11 | 56993400.0000 | 54.92 | 57207000.0000 | 55.67 | 36491200.0000 | 51.71 |
| 2024-09-30 | 911000000.0000 | 24.62 | 76293100.0000 | 89.75 | 76594500.0000 | 91.31 | 48972400.0000 | 90.08 |
| 2024-03-31 | 267000000.0000 | 16.59 | 30111600.0000 | 102.30 | 30127300.0000 | 102.06 | 22920500.0000 | 126.02 |
| 2023-12-31 | 1053000000.0000 | 15.71 | 66049900.0000 | 296.08 | 64948300.0000 | 313.10 | 36971100.0000 | 1562.22 |
| 2023-03-31 | 229000000.0000 | 2.23 | 14884600.0000 | -44.41 | 14909900.0000 | -44.64 | 10140900.0000 | -45.29 |
| 2023-06-30 | 502000000.0000 | 8.66 | 36788000.0000 | -0.64 | 36749700.0000 | -0.91 | 24053900.0000 | 22.78 |
| 2023-09-30 | 731000000.0000 | 5.18 | 40206500.0000 | 70.13 | 40036500.0000 | 69.36 | 25763700.0000 | 396.02 |
| 2022-09-30 | 695000000.0000 | 15.45 | 23632800.0000 | -97.02 | 23639500.0000 | -97.02 | 5194100.0000 | -99.22 |
| 2022-12-31 | 910000000.0000 | 7.44 | 16676100.0000 | -97.59 | 15722100.0000 | -97.72 | 2224200.0000 | -99.68 |
| 2022-03-31 | 224000000.0000 | 20.43 | 26774500.0000 | 1997.99 | 26930900.0000 | 1411.27 | 18535100.0000 | -922.32 |
| 2021-12-31 | 847000000.0000 | -12.14 | 693000000.0000 | 2161.33 | 689000000.0000 | 2875.83 | 695000000.0000 | 9706.13 |
| 2022-06-30 | 462000000.0000 | 17.86 | 37024700.0000 | -95.36 | 37086700.0000 | -95.34 | 19591200.0000 | -97.09 |
| 2021-06-30 | 392000000.0000 | -4.39 | 798000000.0000 | -1707.40 | 796000000.0000 | -1574.40 | 674000000.0000 | -1390.17 |
| 2021-09-30 | 602000000.0000 | -14.00 | 792000000.0000 | -3466.27 | 792000000.0000 | -2853.86 | 667000000.0000 | -2095.95 |
| 2020-12-31 | 964000000.0000 | 19.31 | 30645700.0000 | -58.45 | 23153200.0000 | -68.21 | 7087400.0000 | -86.77 |
| 2021-03-31 | 186000000.0000 | 14.11 | 1276200.0000 | -102.27 | 1782000.0000 | -102.96 | -2254000.0000 | -95.94 |
| 2020-09-30 | 700000000.0000 | 24.33 | -23527500.0000 | -146.71 | -28759600.0000 | -157.05 | -33417600.0000 | -202.08 |
| 2020-03-31 | 163000000.0000 | 8.67 | -56338700.0000 | -247.67 | -60194900.0000 | -256.40 | -55501300.0000 | -263.79 |
| 2020-06-30 | 410000000.0000 | 17.82 | -49645300.0000 | -202.24 | -53988100.0000 | -210.78 | -52241000.0000 | -243.12 |
| 2019-06-30 | 348000000.0000 | 65.71 | 48555400.0000 | 57.43 | 48734300.0000 | 58.26 | 36501800.0000 | 81.77 |
| 2019-09-30 | 563000000.0000 | 56.82 | 50373600.0000 | 77.94 | 50413600.0000 | 73.46 | 32737600.0000 | -1.38 |
| 2019-12-31 | 808000000.0000 | 56.59 | 73749700.0000 | 85.08 | 72829200.0000 | 57.83 | 53588300.0000 | 21.70 |
| 2018-12-31 | 516000000.0000 | 21.13 | 39847700.0000 | 259.29 | 46144500.0000 | 109.30 | 44031900.0000 | 138.10 |
| 2019-03-31 | 150000000.0000 | 45.63 | 38151200.0000 | 24.16 | 38487400.0000 | 22.97 | 33884900.0000 | 12.98 |
| 2018-09-30 | 359000000.0000 | 15.43 | 28309700.0000 | -13.97 | 29063300.0000 | -23.16 | 33196100.0000 | 16.66 |
| 2018-03-31 | 103000000.0000 | 0.98 | 30726700.0000 | 737.70 | 31297700.0000 | 398.29 | 29991700.0000 | 475.94 |
| 2018-06-30 | 210000000.0000 | 0.00 | 30841600.0000 | 196.95 | 30794300.0000 | 11.33 | 20081800.0000 | 12.03 |
| 2017-09-30 | 311000000.0000 | 0.97 | 32907500.0000 | 92.21 | 37822600.0000 | -26.51 | 28456600.0000 | -22.12 |
| 2017-12-31 | 426000000.0000 | -13.94 | 11090600.0000 | -32.05 | 22046700.0000 | -53.56 | 18493300.0000 | -45.51 |
| 2016-12-31 | 495000000.0000 | 15.38 | 16321800.0000 | 1.78 | 47468500.0000 | 43.17 | 33937500.0000 | 35.91 |
| 2017-06-30 | 210000000.0000 | -12.13 | 10386200.0000 | -74.39 | 27659700.0000 | -53.19 | 17925300.0000 | -61.26 |
| 2017-03-31 | 102000000.0000 | -9.73 | 3668000.0000 | -83.74 | 6281000.0000 | -75.20 | 5207400.0000 | -72.33 |
| 2016-06-30 | 239000000.0000 | 11.16 | 40553000.0000 | -3.38 | 59086400.0000 | 14.46 | 46271900.0000 | 14.45 |
| 2016-09-30 | 308000000.0000 | -6.67 | 17120400.0000 | -57.05 | 51463700.0000 | 1.91 | 36537400.0000 | -0.71 |
| 2015-09-30 | 330000000.0000 | -8.59 | 39858800.0000 | -64.09 | 50499200.0000 | -58.27 | 36799300.0000 | -63.92 |
| 2015-12-31 | 429000000.0000 | -14.54 | 16036400.0000 | -89.91 | 33155700.0000 | -81.27 | 24970000.0000 | -83.24 |
| 2016-03-31 | 113000000.0000 | -0.88 | 22551900.0000 | -19.04 | 25327100.0000 | -11.01 | 18821100.0000 | -16.53 |
| 2015-03-31 | 114000000.0000 | 4.59 | 27853900.0000 | -16.13 | 28461100.0000 | -15.64 | 22549200.0000 | -18.17 |
| 2015-06-30 | 215000000.0000 | -4.02 | 41972600.0000 | -41.51 | 51623400.0000 | -33.59 | 40429100.0000 | -39.47 |
| 2014-09-30 | 361000000.0000 | 20.33 | 111000000.0000 | 26.78 | 121000000.0000 | 34.36 | 102000000.0000 | 43.39 |
| 2014-12-31 | 502000000.0000 | 16.47 | 159000000.0000 | 28.23 | 177000000.0000 | 26.43 | 149000000.0000 | 24.17 |
| 2014-06-30 | 224000000.0000 | 14.87 | 71756800.0000 | 19.95 | 77732000.0000 | 27.52 | 66787000.0000 | 39.64 |
| 2013-12-31 | 431000000.0000 | 45.61 | 124000000.0000 | 74.40 | 140000000.0000 | 56.79 | 120000000.0000 | 58.14 |
| 2014-03-31 | 109000000.0000 | 43.35 | 33211200.0000 | 48.20 | 33737300.0000 | 44.99 | 27557000.0000 | 45.16 |
| 2013-09-30 | 300000000.0000 | 49.25 | 87550100.0000 | 82.80 | 90053300.0000 | 61.49 | 71135600.0000 | 55.65 |
| 2013-06-30 | 195000000.0000 | 47.73 | 59824700.0000 | 83.41 | 60955000.0000 | 68.44 | 47827500.0000 | 60.50 |
| 2013-03-31 | 76036700.0000 | 31.11 | 22409100.0000 | 71.54 | 23269500.0000 | 60.88 | 18983600.0000 | 59.89 |
| 2012-12-31 | 296000000.0000 | 27.59 | 71102600.0000 | 33.86 | 89291600.0000 | 39.48 | 75881200.0000 | 42.70 |
| 2012-09-30 | 201000000.0000 | 22.56 | 47894400.0000 | 36.14 | 55763400.0000 | 27.75 | 45700900.0000 | 29.13 |
| 2012-03-31 | 57993400.0000 | 31.43 | 13063200.0000 | 24.19 | 14464000.0000 | 3.22 | 11872800.0000 | -4.42 |
| 2011-12-31 | 232000000.0000 | 11.54 | 53115900.0000 | -6.48 | 64016700.0000 | -0.27 | 53174100.0000 | -0.72 |
| 2012-06-30 | 132000000.0000 | 24.53 | 32618000.0000 | 22.00 | 36186900.0000 | 11.85 | 29799900.0000 | 8.70 |
| 2011-06-30 | 106000000.0000 | 13.32 | 26736100.0000 | -8.68 | 32354200.0000 | -1.60 | 27414300.0000 | -2.90 |
| 2011-09-30 | 164000000.0000 | 16.31 | 35179800.0000 | -7.85 | 43651900.0000 | 1.76 | 35390500.0000 | -2.69 |
| 2010-12-31 | 208000000.0000 | -9.17 | 56794200.0000 | 1.22 | 64188400.0000 | 4.18 | 53560300.0000 | 1.39 |
| 2010-09-30 | 141000000.0000 | -7.84 | 38175900.0000 | 2.06 | 42896500.0000 | 4.78 | 36367300.0000 | 2.53 |
| 2011-03-31 | 44124500.0000 | 1.93 | 10519100.0000 | -7.70 | 14012600.0000 | 0.73 | 12421700.0000 | 4.70 |
| 2010-06-30 | 93541900.0000 | -12.58 | 29278200.0000 | 4.14 | 32880200.0000 | 8.72 | 28233700.0000 | 2.14 |
| 2010-03-31 | 43288600.0000 | -0.78 | 11397200.0000 | 6.13 | 13910400.0000 | 16.02 | 11864100.0000 | 5.46 |
| 2009-06-30 | 107000000.0000 | -4.46 | 28113200.0000 | 82.06 | 30241700.0000 | 71.95 | 27641300.0000 | 49.00 |
| 2009-09-30 | 153000000.0000 | 0.66 | 37406000.0000 | 56.40 | 40941500.0000 | 53.45 | 35468600.0000 | 39.68 |
| 2009-12-31 | 229000000.0000 | 11.71 | 56110400.0000 | 87.79 | 61612100.0000 | 77.69 | 52824600.0000 | 52.73 |
| 2008-12-31 | 205000000.0000 | 7.33 | 29879200.0000 | -8.96 | 34674000.0000 | -21.99 | 34586900.0000 | -7.43 |
| 2009-03-31 | 43627300.0000 | -9.97 | 10739100.0000 | 37.54 | 11989400.0000 | 46.16 | 11250100.0000 | 12.87 |
| 2008-06-30 | 112000000.0000 | -0.88 | 15441900.0000 | -9.93 | 17587000.0000 | -31.16 | 18550700.0000 | -12.47 |
| 2008-09-30 | 152000000.0000 | 4.11 | 23916400.0000 | -0.02 | 26680100.0000 | -20.42 | 25392000.0000 | -9.59 |
| 2008-03-31 | 48457900.0000 | 8.05 | 7807900.0000 | 101.44 | 8203200.0000 | 12.04 | 9966900.0000 | 52.30 |
| 2007-12-31 | 191000000.0000 | 28.19 | 32819200.0000 | 27.00 | 44450500.0000 | 32.85 | 37364200.0000 | 18.74 |
| 2007-09-30 | 146000000.0000 | 55.25 | 23921200.0000 | 3.96 | 33525400.0000 | 20.50 | 28086000.0000 | 6.13 |
| 2007-06-30 | 113000000.0000 | 92.19 | 17144700.0000 | -11.60 | 25548400.0000 | 23.27 | 21193400.0000 | 7.22 |
| 2006-12-31 | 149000000.0000 | 3.47 | 25841000.0000 | -26.87 | 33460100.0000 | -19.84 | 31467000.0000 | -17.49 |
| 2007-03-31 | 44846700.0000 | 65.51 | 3876000.0000 | -32.79 | 7321600.0000 | 26.69 | 6544400.0000 | 19.88 |
| 2006-06-30 | 58796700.0000 | -20.97 | 19394400.0000 | 3.69 | 20725600.0000 | -5.14 | 19766100.0000 | -1.49 |
| 2006-09-30 | 94042000.0000 | -7.80 | 23009800.0000 | -10.53 | 27821100.0000 | -6.13 | 26464900.0000 | -2.51 |
| 2006-03-31 | 27096500.0000 | 10.79 | 5766900.0000 | 16.39 | 5779200.0000 | 4.95 | 5459200.0000 | 15.42 |
| 2005-09-30 | 102000000.0000 | 2.43 | 25719000.0000 | -14.09 | 29638300.0000 | -14.45 | 27146900.0000 | -12.62 |
| 2005-12-31 | 144000000.0000 | 5.88 | 35334300.0000 | -16.99 | 41739200.0000 | -13.52 | 38136600.0000 | -11.52 |
| 2005-03-31 | 24457700.0000 | 19.11 | 4955000.0000 | 241.82 | 5506500.0000 | 165.28 | 4729700.0000 | 217.32 |
| 2005-06-30 | 74402600.0000 | 15.13 | 18704000.0000 | 13.08 | 21849700.0000 | 14.17 | 20065000.0000 | 18.53 |
| 2004-12-31 | 136000000.0000 | 20.35 | 42565100.0000 | 16.14 | 48263300.0000 | 12.35 | 43100700.0000 | 9.03 |
| 2004-09-30 | 99580800.0000 | 42.35 | 29937100.0000 | 70.13 | 34644600.0000 | 57.60 | 31067300.0000 | 52.02 |
| 2004-06-30 | 64625600.0000 | 32.14 | 16540300.0000 | 30.51 | 19137500.0000 | 12.18 | 16928700.0000 | 9.12 |
| 2004-03-31 | 20533100.0000 | -- | 1449600.0000 | -- | 2075700.0000 | -- | 1490500.0000 | -- |
| 2003-12-31 | 113000000.0000 | 18.24 | 36650300.0000 | 6.62 | 42956300.0000 | 25.07 | 39532700.0000 | 27.69 |
| 2003-06-30 | 48906100.0000 | -- | 12673200.0000 | -- | 17059000.0000 | -- | 15514500.0000 | -- |
| 2003-09-30 | 69953000.0000 | -- | 17597000.0000 | -- | 21982500.0000 | -- | 20436500.0000 | -- |
| 2001-12-31 | 78247400.0000 | -- | 28705900.0000 | -- | 28146500.0000 | -- | 26698600.0000 | -- |
| 2002-12-31 | 95565100.0000 | 22.13 | 34373400.0000 | 19.74 | 34344800.0000 | 22.02 | 30960000.0000 | 15.96 |
| 2025-06-30 | 705000000.0000 | 14.08 | 86687400.0000 | 52.10 | 88091700.0000 | 53.99 | 63367100.0000 | 73.65 |
| 2025-09-30 | 1095000000.0000 | 20.20 | 154000000.0000 | 101.85 | 155000000.0000 | 102.36 | 116000000.0000 | 136.87 |
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 | 9.18 | 8.50 | 0.37 | 0.4400 | 0.4100 | 1.69 | 0.04 |
| 2024-12 | 3.11 | 6.29 | 1.17 | 1.6500 | 1.8300 | 2.04 | 0.19 |
| 2024-06 | 7.93 | 9.26 | 0.78 | 1.1000 | 0.8200 | 1.89 | 0.08 |
| 2024-09 | 6.26 | 8.41 | 1.05 | 1.4500 | 1.1700 | 1.92 | 0.13 |
| 2024-03 | 9.74 | 11.28 | 0.41 | 0.6000 | 0.3300 | 1.73 | 0.04 |
| 2023-12 | 6.65 | 6.17 | 0.88 | 1.1100 | 1.5700 | 1.80 | 0.14 |
| 2023-03 | 12.66 | 6.51 | 0.21 | 0.3000 | 0.3800 | 1.60 | 0.03 |
| 2023-06 | 6.97 | 7.32 | 0.54 | 0.6800 | 0.8400 | 1.67 | 0.07 |
| 2023-09 | 5.34 | 5.48 | 0.55 | 0.7900 | 1.1500 | 1.58 | 0.10 |
| 2022-09 | 7.34 | 3.40 | 0.35 | 0.3500 | 1.1300 | 1.52 | 0.10 |
| 2022-12 | 5.16 | 1.73 | 0.22 | 0.3100 | 1.5700 | 1.57 | 0.13 |
| 2022-03 | 14.29 | 12.02 | 0.41 | 0.5100 | 0.3800 | 1.49 | 0.03 |
| 2021-12 | -25.50 | 81.35 | 10.25 | 19.6300 | 1.5200 | 1.31 | 0.13 |
| 2022-06 | 11.47 | 8.03 | 0.52 | 0.6500 | 0.7400 | 1.54 | 0.06 |
| 2021-06 | 3.32 | 203.06 | 11.41 | 19.6400 | 0.7100 | 1.13 | 0.06 |
| 2021-09 | 1.66 | 131.56 | 11.83 | 19.5800 | 1.1500 | 1.15 | 0.09 |
| 2020-12 | -2.28 | 2.40 | 0.32 | 0.8900 | 1.6400 | 1.48 | 0.13 |
| 2021-03 | -9.68 | 0.96 | 0.02 | 0.2600 | 0.3000 | 1.11 | 0.03 |
| 2020-09 | -2.86 | -4.11 | -0.40 | -0.4500 | 1.2000 | 1.35 | 0.10 |
| 2020-03 | -5.52 | -36.93 | -0.84 | -1.3500 | 0.2700 | 1.04 | 0.02 |
| 2020-06 | -4.63 | -13.17 | -0.75 | -1.1400 | 0.6900 | 1.20 | 0.06 |
| 2019-06 | -12.64 | 14.00 | 0.69 | 1.3200 | 0.6300 | 1.12 | 0.05 |
| 2019-09 | -8.17 | 8.95 | 0.72 | 1.4300 | 0.9400 | 1.19 | 0.08 |
| 2019-12 | -8.04 | 9.01 | 1.03 | 2.1700 | 1.3600 | 1.35 | 0.11 |
| 2018-12 | -21.71 | 8.94 | 0.75 | 1.8400 | 0.8800 | 0.88 | 0.08 |
| 2019-03 | -8.67 | 25.66 | 0.58 | 1.1300 | 0.2800 | 1.00 | 0.02 |
| 2018-09 | -26.18 | 8.10 | 0.46 | 1.3800 | 0.6600 | 0.81 | 0.06 |
| 2018-03 | -34.95 | 30.39 | 0.49 | 1.0200 | 0.1800 | 0.74 | 0.02 |
| 2018-06 | -36.67 | 14.66 | 0.48 | 0.9100 | 0.4000 | 0.74 | 0.03 |
| 2017-09 | -19.29 | 12.16 | 0.61 | 1.2200 | 0.5600 | 0.77 | 0.05 |
| 2017-12 | -22.54 | 5.18 | 0.35 | 0.9500 | 0.7600 | 0.77 | 0.07 |
| 2016-12 | 2.02 | 9.59 | 0.80 | 1.2300 | 0.9600 | 0.98 | 0.08 |
| 2017-06 | -0.48 | 13.17 | 0.45 | 0.7000 | 0.3500 | 0.79 | 0.03 |
| 2017-03 | 0.98 | 6.16 | 0.10 | 0.3000 | 0.1600 | 0.79 | 0.02 |
| 2016-06 | 15.48 | 24.72 | 1.12 | 1.5200 | 0.4900 | 0.95 | 0.05 |
| 2016-09 | 3.25 | 16.71 | 0.88 | 1.3200 | 0.6400 | 0.81 | 0.05 |
| 2015-09 | 7.88 | 15.30 | 0.93 | 2.7400 | 0.8000 | 1.00 | 0.06 |
| 2015-12 | 0.00 | 7.73 | 0.73 | 1.9200 | 1.0300 | 1.02 | 0.09 |
| 2016-03 | 19.46 | 22.41 | 0.56 | 0.6200 | 0.2400 | 0.92 | 0.02 |
| 2015-03 | 23.97 | 24.97 | 0.98 | 1.5100 | 0.2700 | 1.14 | 0.04 |
| 2015-06 | 13.95 | 24.01 | 1.34 | 2.7500 | 0.4800 | 1.03 | 0.06 |
| 2014-09 | 27.42 | 33.52 | 4.89 | 6.9100 | 0.9800 | 1.77 | 0.15 |
| 2014-12 | 28.88 | 35.26 | 6.00 | 9.8500 | 1.2200 | 1.83 | 0.17 |
| 2014-06 | 27.23 | 34.70 | 3.21 | 4.5300 | 0.6000 | 1.89 | 0.09 |
| 2013-12 | 26.68 | 32.48 | 5.93 | 11.2500 | 1.3400 | 2.44 | 0.18 |
| 2014-03 | 28.09 | 30.95 | 1.42 | 1.8500 | 0.3100 | 2.03 | 0.05 |
| 2013-09 | 27.00 | 30.02 | 3.87 | 7.0500 | 1.0100 | 1.72 | 0.13 |
| 2013-06 | 28.21 | 31.26 | 2.77 | 4.6000 | 0.6800 | 1.85 | 0.09 |
| 2013-03 | 25.05 | 30.60 | 1.12 | 1.9100 | 0.2700 | 1.66 | 0.04 |
| 2012-12 | 21.96 | 30.17 | 5.24 | 7.7100 | 1.1700 | 2.11 | 0.17 |
| 2012-09 | 20.90 | 27.74 | 3.88 | 4.8400 | 0.7700 | 1.95 | 0.14 |
| 2012-03 | 16.85 | 24.94 | 1.05 | 1.3200 | 0.2400 | 1.72 | 0.04 |
| 2011-12 | 19.40 | 27.59 | 4.55 | 6.2000 | 1.0300 | 2.01 | 0.16 |
| 2012-06 | 21.21 | 27.41 | 2.66 | 3.1800 | 0.5200 | 1.91 | 0.10 |
| 2011-06 | 20.93 | 30.52 | 2.44 | 3.0700 | 0.4700 | 1.76 | 0.08 |
| 2011-09 | 18.29 | 26.62 | 3.21 | 4.0100 | 0.6900 | 1.79 | 0.12 |
| 2010-12 | 25.00 | 30.86 | 5.27 | 6.9200 | 0.9700 | 1.85 | 0.17 |
| 2010-09 | 23.40 | 30.42 | 3.75 | 4.7400 | 0.6900 | 1.57 | 0.12 |
| 2011-03 | 16.49 | 31.76 | 1.13 | 1.3800 | 0.2100 | 1.47 | 0.04 |
| 2010-06 | 27.53 | 35.15 | 2.85 | 3.9500 | 0.4100 | 1.57 | 0.08 |
| 2010-03 | 25.80 | 32.13 | 1.18 | 2.1400 | 0.2100 | 1.43 | 0.04 |
| 2009-06 | 23.74 | 28.26 | 3.52 | 5.2000 | 0.6300 | 1.85 | 0.12 |
| 2009-09 | 22.88 | 26.76 | 4.96 | 0.0000 | 0.8300 | 1.79 | 0.19 |
| 2009-12 | 23.14 | 26.90 | 7.18 | 9.9800 | 1.2900 | 2.15 | 0.27 |
| 2008-12 | 12.68 | 16.91 | 4.71 | 6.9700 | 1.8100 | 2.21 | 0.28 |
| 2009-03 | 22.24 | 27.48 | 1.32 | 0.0000 | 0.2400 | 1.56 | 0.05 |
| 2008-06 | 11.92 | 15.70 | 2.83 | 3.6600 | 1.1400 | 2.21 | 0.18 |
| 2008-09 | 13.82 | 17.55 | 3.91 | 0.0000 | 1.3100 | 2.21 | 0.22 |
| 2008-03 | 14.63 | 16.93 | 1.28 | -- | 0.5500 | 2.12 | 0.08 |
| 2007-12 | 17.28 | 23.27 | 7.73 | 7.7500 | 2.3300 | 2.19 | 0.33 |
| 2007-09 | 16.44 | 22.96 | 5.88 | -- | 1.9900 | 2.08 | 0.26 |
| 2007-06 | 15.82 | 22.61 | 4.31 | 4.4700 | 1.7400 | 2.28 | 0.19 |
| 2006-12 | 14.09 | 22.46 | 6.11 | 6.9100 | 1.8400 | 1.91 | 0.27 |
| 2007-03 | 7.62 | 16.33 | 1.28 | -- | 0.7300 | 1.87 | 0.08 |
| 2006-06 | 22.53 | 35.25 | 3.69 | 4.2900 | 0.5600 | 1.65 | 0.10 |
| 2006-09 | 15.62 | 29.58 | 4.97 | -- | 1.0100 | 1.54 | 0.17 |
| 2006-03 | 19.21 | 21.33 | 1.05 | -- | 0.2800 | 1.57 | 0.05 |
| 2005-09 | 23.93 | 29.06 | 5.61 | -- | 1.0500 | 2.18 | 0.19 |
| 2005-12 | 23.61 | 28.99 | 7.60 | 9.1900 | 1.6600 | 2.52 | 0.26 |
| 2005-03 | 18.91 | 22.51 | 1.07 | -- | 0.3200 | 1.89 | 0.05 |
| 2005-06 | 24.56 | 29.37 | 3.82 | 4.5700 | 0.8900 | 2.38 | 0.13 |
| 2004-12 | 30.80 | 35.49 | 9.54 | 13.3900 | 1.9400 | 2.89 | 0.27 |
| 2004-09 | 31.56 | 34.79 | 6.77 | 12.6800 | 1.3400 | 2.26 | 0.19 |
| 2004-06 | 27.66 | 29.61 | 6.30 | 10.2100 | 1.0500 | 2.17 | 0.21 |
| 2004-03 | 8.10 | 10.11 | -- | -- | -- | -- | -- |
| 2003-12 | 32.72 | 38.01 | 14.71 | 27.2500 | 2.3500 | 2.53 | 0.39 |
| 2003-06 | 26.10 | 34.88 | -- | -- | -- | -- | -- |
| 2003-09 | 24.18 | 31.42 | -- | -- | -- | -- | -- |
| 2001-12 | 36.81 | 35.97 | 19.28 | 33.7500 | 2.2600 | 2.01 | 0.54 |
| 2002-12 | 35.35 | 35.94 | 14.74 | 29.0900 | 2.3400 | 2.33 | 0.41 |
| 2025-06 | 10.78 | 12.50 | 1.25 | 1.4800 | 0.8700 | 2.09 | 0.10 |
| 2025-09 | 10.32 | 14.16 | -- | -- | -- | -- | -- |
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 | 38.78 | 61.22 | 1.3800 | 0.9500 |
| 2024-12 | 39.77 | 60.23 | 1.3000 | 0.9400 |
| 2024-06 | 41.66 | 58.34 | 1.5600 | 1.0500 |
| 2024-09 | 41.13 | 58.86 | 1.3300 | 0.8400 |
| 2024-03 | 41.39 | 58.61 | 1.5800 | 1.0600 |
| 2023-12 | 42.17 | 57.85 | 1.4500 | 0.9800 |
| 2023-03 | 39.36 | 60.64 | 1.3100 | 0.9600 |
| 2023-06 | 37.75 | 62.25 | 1.7200 | 1.2600 |
| 2023-09 | 41.08 | 58.92 | 1.6900 | 1.1700 |
| 2022-09 | 37.99 | 62.01 | 1.9000 | 1.4500 |
| 2022-12 | 40.25 | 59.75 | 1.3700 | 1.0400 |
| 2022-03 | 37.85 | 62.15 | 1.4000 | 1.0500 |
| 2021-12 | 39.19 | 60.80 | 1.4000 | 1.0600 |
| 2022-06 | 41.06 | 58.94 | 1.8000 | 1.4700 |
| 2021-06 | 43.38 | 56.62 | 1.9300 | 1.5800 |
| 2021-09 | 41.14 | 58.88 | 2.2100 | 1.7800 |
| 2020-12 | 45.84 | 54.15 | 2.1200 | 1.7100 |
| 2021-03 | 47.54 | 52.46 | 1.7900 | 1.3700 |
| 2020-09 | 45.12 | 54.88 | 1.8300 | 1.4100 |
| 2020-03 | 45.17 | 54.83 | 1.8900 | 1.4400 |
| 2020-06 | 45.58 | 54.42 | 1.9100 | 1.4800 |
| 2019-06 | 43.12 | 56.88 | 1.5100 | 1.0900 |
| 2019-09 | 43.30 | 56.70 | 1.8300 | 1.3300 |
| 2019-12 | 43.40 | 56.60 | 1.7400 | 1.3200 |
| 2018-12 | 36.48 | 63.52 | 1.5400 | 1.1000 |
| 2019-03 | 40.22 | 59.78 | 1.6600 | 1.2100 |
| 2018-09 | 36.93 | 63.07 | 1.8400 | 1.2900 |
| 2018-03 | 38.36 | 61.64 | 3.2900 | 2.4500 |
| 2018-06 | 38.46 | 61.53 | 2.3500 | 1.6400 |
| 2017-09 | 35.56 | 64.44 | 3.0700 | 2.0600 |
| 2017-12 | 36.49 | 63.51 | 2.1400 | 1.5200 |
| 2016-12 | 30.23 | 69.77 | 5.6600 | 4.4000 |
| 2017-06 | 34.16 | 65.84 | 4.7900 | 3.5300 |
| 2017-03 | 30.19 | 69.81 | 4.0100 | 3.0100 |
| 2016-06 | 28.73 | 71.27 | 5.7800 | 5.0900 |
| 2016-09 | 29.10 | 70.90 | 9.0900 | 8.0100 |
| 2015-09 | 30.81 | 69.19 | 6.5800 | 6.0800 |
| 2015-12 | 17.46 | 82.54 | 11.1200 | 9.6900 |
| 2016-03 | 18.21 | 81.79 | 9.4600 | 8.1900 |
| 2015-03 | 39.77 | 60.19 | 4.7100 | 3.9500 |
| 2015-06 | 43.19 | 56.83 | 4.4700 | 3.8000 |
| 2014-09 | 32.13 | 67.87 | 2.9800 | 2.3400 |
| 2014-12 | 41.70 | 58.30 | 3.8000 | 3.2700 |
| 2014-06 | 32.02 | 67.98 | 3.4400 | 2.6600 |
| 2013-12 | 31.75 | 68.25 | 2.4000 | 2.0300 |
| 2014-03 | 31.02 | 68.98 | 2.9100 | 2.4300 |
| 2013-09 | 33.05 | 66.95 | 2.6800 | 2.3300 |
| 2013-06 | 32.65 | 67.35 | 2.5100 | 2.0600 |
| 2013-03 | 28.60 | 71.40 | 3.9200 | 3.3200 |
| 2012-12 | 38.18 | 61.76 | 1.8900 | 1.4700 |
| 2012-09 | 28.69 | 71.31 | 8.7900 | 5.6800 |
| 2012-03 | 25.15 | 74.85 | 23.1600 | 18.1600 |
| 2011-12 | 27.65 | 72.35 | 23.2200 | 18.7100 |
| 2012-06 | 26.18 | 73.82 | 17.1200 | 12.9300 |
| 2011-06 | 25.13 | 74.87 | 26.5400 | 21.3400 |
| 2011-09 | 26.36 | 73.64 | 21.6700 | 16.1800 |
| 2010-12 | 21.18 | 78.82 | 20.1100 | 16.3300 |
| 2010-09 | 17.73 | 82.27 | 17.5900 | 14.1400 |
| 2011-03 | 21.21 | 78.79 | 22.0200 | 17.2800 |
| 2010-06 | 19.15 | 80.94 | 7.0000 | 5.7800 |
| 2010-03 | 21.98 | 78.02 | 5.2800 | 4.4300 |
| 2009-06 | 35.74 | 64.38 | 4.1900 | 3.0800 |
| 2009-09 | 32.12 | 67.88 | 4.2700 | 3.0000 |
| 2009-12 | 32.40 | 67.60 | 2.6700 | 2.0100 |
| 2008-12 | 26.77 | 73.23 | 2.6100 | 1.8900 |
| 2009-03 | 39.45 | 60.55 | 3.2500 | 2.4300 |
| 2008-06 | 16.75 | 83.25 | 3.5100 | 2.6200 |
| 2008-09 | 22.58 | 77.42 | 3.3100 | 2.3600 |
| 2008-03 | 20.72 | 79.28 | 3.0300 | 2.4800 |
| 2007-12 | 13.22 | 86.78 | 4.3700 | 3.5000 |
| 2007-09 | 13.83 | 86.32 | 3.8500 | 2.9900 |
| 2007-06 | 19.39 | 80.44 | 2.8000 | 2.3300 |
| 2006-12 | 9.11 | 90.88 | 5.2500 | 4.1600 |
| 2007-03 | 11.86 | 88.13 | 4.3300 | 3.5600 |
| 2006-06 | 10.35 | 89.50 | 5.4300 | 4.3800 |
| 2006-09 | 12.14 | 87.86 | 4.5000 | 3.5500 |
| 2006-03 | 9.68 | 90.40 | 5.3900 | 4.2800 |
| 2005-09 | 8.58 | 91.48 | 6.3900 | 4.8900 |
| 2005-12 | 10.13 | 89.80 | 5.2400 | 4.2200 |
| 2005-03 | 11.67 | 88.33 | 5.4100 | 4.5300 |
| 2005-06 | 16.71 | 83.22 | 3.5200 | 2.9300 |
| 2004-12 | 11.23 | 88.74 | 5.8200 | 5.0200 |
| 2004-09 | 14.49 | 85.55 | 4.8900 | 4.3100 |
| 2004-06 | 37.17 | 62.83 | 1.8900 | 1.4800 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 40.07 | 59.93 | 1.6900 | 1.3600 |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 36.01 | 63.70 | 1.5000 | 1.2600 |
| 2002-12 | 42.76 | 57.08 | 1.3700 | 1.1000 |
| 2025-06 | 38.50 | 61.50 | 1.1200 | 0.7500 |
| 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 | 277000000.0000 | 5555700.0000 | 40721400.0000 | 13757700.0000 |
| 2024-12 | 1278000000.0000 | 24837800.0000 | 188000000.0000 | 90784300.0000 |
| 2024-06 | 569000000.0000 | 10145800.0000 | 77633700.0000 | 44394500.0000 |
| 2024-09 | 854000000.0000 | 14547200.0000 | 124000000.0000 | 69943600.0000 |
| 2024-03 | 241000000.0000 | 5285300.0000 | 34396400.0000 | 20744000.0000 |
| 2023-12 | 983000000.0000 | 15684100.0000 | 157000000.0000 | 84184000.0000 |
| 2023-03 | 200000000.0000 | 2817500.0000 | 33517000.0000 | 20161800.0000 |
| 2023-06 | 467000000.0000 | 9027600.0000 | 71380100.0000 | 35340600.0000 |
| 2023-09 | 692000000.0000 | 11605500.0000 | 108000000.0000 | 53276100.0000 |
| 2022-09 | 644000000.0000 | 10950900.0000 | 136000000.0000 | 53285800.0000 |
| 2022-12 | 863000000.0000 | 12753200.0000 | 167000000.0000 | 78768800.0000 |
| 2022-03 | 192000000.0000 | 3325100.0000 | 31480900.0000 | 17281900.0000 |
| 2021-12 | 1063000000.0000 | 17893300.0000 | 237000000.0000 | 112000000.0000 |
| 2022-06 | 409000000.0000 | 8183000.0000 | 86699200.0000 | 42552300.0000 |
| 2021-06 | 379000000.0000 | 6823600.0000 | 68176500.0000 | 44323400.0000 |
| 2021-09 | 592000000.0000 | 9846300.0000 | 106000000.0000 | 66730000.0000 |
| 2020-12 | 986000000.0000 | 17421300.0000 | 180000000.0000 | 113000000.0000 |
| 2021-03 | 204000000.0000 | 4623700.0000 | 44860400.0000 | 24390100.0000 |
| 2020-09 | 720000000.0000 | 13526300.0000 | 139000000.0000 | 81386900.0000 |
| 2020-03 | 172000000.0000 | 2134200.0000 | 37027200.0000 | 24295900.0000 |
| 2020-06 | 429000000.0000 | 8911600.0000 | 80471100.0000 | 56366100.0000 |
| 2019-06 | 392000000.0000 | 10283600.0000 | 80708400.0000 | 49612200.0000 |
| 2019-09 | 609000000.0000 | 15709800.0000 | 129000000.0000 | 76132500.0000 |
| 2019-12 | 873000000.0000 | 20280900.0000 | 186000000.0000 | 113000000.0000 |
| 2018-12 | 628000000.0000 | 19476700.0000 | 173000000.0000 | 75913100.0000 |
| 2019-03 | 163000000.0000 | 3837700.0000 | 41468300.0000 | 21421300.0000 |
| 2018-09 | 453000000.0000 | 13370400.0000 | 122000000.0000 | 53143400.0000 |
| 2018-03 | 139000000.0000 | 3276800.0000 | 41647300.0000 | 19522100.0000 |
| 2018-06 | 287000000.0000 | 9970000.0000 | 79696000.0000 | 35649600.0000 |
| 2017-09 | 371000000.0000 | 10683500.0000 | 104000000.0000 | 33932700.0000 |
| 2017-12 | 522000000.0000 | 14587800.0000 | 155000000.0000 | 46772500.0000 |
| 2016-12 | 485000000.0000 | 14716900.0000 | 158000000.0000 | 39513400.0000 |
| 2017-06 | 211000000.0000 | 6246900.0000 | 70584700.0000 | 21539500.0000 |
| 2017-03 | 101000000.0000 | 2012300.0000 | 38145100.0000 | 7617100.0000 |
| 2016-06 | 202000000.0000 | 5712300.0000 | 73382500.0000 | 13702800.0000 |
| 2016-09 | 298000000.0000 | 9835300.0000 | 107000000.0000 | 20085500.0000 |
| 2015-09 | 304000000.0000 | 8455400.0000 | 97352600.0000 | 48028000.0000 |
| 2015-12 | 429000000.0000 | 12048800.0000 | 148000000.0000 | 63058000.0000 |
| 2016-03 | 91004700.0000 | 2358400.0000 | 35703800.0000 | 3140700.0000 |
| 2015-03 | 86675200.0000 | 2607600.0000 | 29138500.0000 | 9780200.0000 |
| 2015-06 | 185000000.0000 | 5324000.0000 | 62277000.0000 | 26997700.0000 |
| 2014-09 | 262000000.0000 | 6250600.0000 | 82052800.0000 | 23114900.0000 |
| 2014-12 | 357000000.0000 | 13745000.0000 | 113000000.0000 | 36543300.0000 |
| 2014-06 | 163000000.0000 | 5104300.0000 | 52420400.0000 | 21942100.0000 |
| 2013-12 | 316000000.0000 | 12591100.0000 | 92373300.0000 | 32021300.0000 |
| 2014-03 | 78378500.0000 | 2074400.0000 | 24253600.0000 | 6165900.0000 |
| 2013-09 | 219000000.0000 | 7795600.0000 | 59087100.0000 | 19469800.0000 |
| 2013-06 | 140000000.0000 | 4770900.0000 | 37457700.0000 | 12784300.0000 |
| 2013-03 | 56987300.0000 | 2065900.0000 | 16572400.0000 | 5574200.0000 |
| 2012-12 | 231000000.0000 | 10317200.0000 | 69805600.0000 | 16330300.0000 |
| 2012-09 | 159000000.0000 | 6441300.0000 | 46676600.0000 | 12404000.0000 |
| 2012-03 | 48221400.0000 | 2227300.0000 | 14967200.0000 | 3710900.0000 |
| 2011-12 | 187000000.0000 | 10833100.0000 | 57869800.0000 | 8249400.0000 |
| 2012-06 | 104000000.0000 | 4121900.0000 | 32030900.0000 | 7750800.0000 |
| 2011-06 | 83816200.0000 | 4099600.0000 | 26561400.0000 | 3485600.0000 |
| 2011-09 | 134000000.0000 | 6837300.0000 | 41265000.0000 | 7652700.0000 |
| 2010-12 | 156000000.0000 | 9744200.0000 | 48590900.0000 | 7453900.0000 |
| 2010-09 | 108000000.0000 | 6810400.0000 | 32903600.0000 | 6094100.0000 |
| 2011-03 | 36850000.0000 | 1810900.0000 | 11698600.0000 | 1850600.0000 |
| 2010-06 | 67790900.0000 | 4239100.0000 | 21664200.0000 | 4252300.0000 |
| 2010-03 | 32118100.0000 | 1888800.0000 | 10308500.0000 | 2356700.0000 |
| 2009-06 | 81601900.0000 | 4535200.0000 | 19575100.0000 | 5150600.0000 |
| 2009-09 | 118000000.0000 | 6736100.0000 | 30907000.0000 | 7781800.0000 |
| 2009-12 | 176000000.0000 | 9978800.0000 | 47018000.0000 | 10354200.0000 |
| 2008-12 | 179000000.0000 | 8498800.0000 | 34698300.0000 | 6859700.0000 |
| 2009-03 | 33924500.0000 | 2395900.0000 | 9707800.0000 | 1711200.0000 |
| 2008-06 | 98647000.0000 | 3375000.0000 | 14347000.0000 | 2484300.0000 |
| 2008-09 | 131000000.0000 | 5190900.0000 | 21190000.0000 | 4615600.0000 |
| 2008-03 | 41367300.0000 | 1770400.0000 | 5991100.0000 | 939100.0000 |
| 2007-12 | 158000000.0000 | 8613600.0000 | 24209700.0000 | 2054900.0000 |
| 2007-09 | 122000000.0000 | 6836900.0000 | 16876200.0000 | 997700.0000 |
| 2007-06 | 95121100.0000 | 4495600.0000 | 11093400.0000 | 432500.0000 |
| 2006-12 | 128000000.0000 | 9649700.0000 | 26487900.0000 | 860700.0000 |
| 2007-03 | 41429200.0000 | 2045800.0000 | 5571600.0000 | 2300.0000 |
| 2006-06 | 45546900.0000 | 4450600.0000 | 11809400.0000 | 421300.0000 |
| 2006-09 | 79351400.0000 | 7198200.0000 | 20616500.0000 | -909100.0000 |
| 2006-03 | 21891600.0000 | 1985100.0000 | 5674900.0000 | 65900.0000 |
| 2005-09 | 77589200.0000 | 7658300.0000 | 22319800.0000 | -1921500.0000 |
| 2005-12 | 110000000.0000 | 9923000.0000 | 28945500.0000 | 1250800.0000 |
| 2005-03 | 19833200.0000 | 2126700.0000 | 4845600.0000 | 242400.0000 |
| 2005-06 | 56129200.0000 | 5035900.0000 | 14273900.0000 | -11900.0000 |
| 2004-12 | 94117600.0000 | 7696800.0000 | 25339300.0000 | 2864700.0000 |
| 2004-09 | 68149200.0000 | 5760200.0000 | 19103100.0000 | 2672700.0000 |
| 2004-06 | 46753300.0000 | 3370300.0000 | 13090400.0000 | 2234600.0000 |
| 2004-03 | 18870400.0000 | 1588200.0000 | 5450200.0000 | 631600.0000 |
| 2003-12 | 76022500.0000 | 5790300.0000 | 18988000.0000 | 2331000.0000 |
| 2003-06 | 36139500.0000 | 2760900.0000 | 10042400.0000 | 1013900.0000 |
| 2003-09 | 53037100.0000 | 4981400.0000 | 14379800.0000 | 1817600.0000 |
| 2001-12 | 49445300.0000 | 6540600.0000 | 13618900.0000 | 697300.0000 |
| 2002-12 | 61786700.0000 | 7179500.0000 | 16128500.0000 | 2274400.0000 |
| 2025-06 | 629000000.0000 | 12905400.0000 | 81718600.0000 | 32517600.0000 |
| 2025-09 | 982000000.0000 | 21308500.0000 | 130000000.0000 | 39898600.0000 |