中商官网
研究报告
ST易购（002024）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 56791000000.0000 | -9.32 | 837000000.0000 | -121.32 | 224000000.0000 | -105.32 | 611000000.0000 | -114.29 |
| 2025-03-31 | 12894000000.0000 | 2.50 | 99199000.0000 | -229.99 | 31482000.0000 | -129.42 | 24749000.0000 | -136.14 |
| 2024-03-31 | 12580000000.0000 | -20.68 | -76310000.0000 | -68.47 | -107000000.0000 | -54.27 | -68488000.0000 | -62.16 |
| 2024-09-30 | 38022000000.0000 | -21.86 | 639000000.0000 | -122.93 | 449000000.0000 | -115.35 | 565000000.0000 | -119.80 |
| 2024-06-30 | 25783000000.0000 | -24.26 | -144000000.0000 | -92.65 | -258000000.0000 | -87.77 | 5680000.0000 | -100.28 |
| 2023-09-30 | 48657000000.0000 | -12.39 | -2787000000.0000 | -54.43 | -2926000000.0000 | -52.55 | -2854000000.0000 | -42.38 |
| 2023-12-31 | 62627000000.0000 | -12.26 | -3925000000.0000 | -79.73 | -4208000000.0000 | -78.48 | -4277000000.0000 | -74.54 |
| 2023-06-30 | 34041000000.0000 | -8.52 | -1959000000.0000 | -48.06 | -2109000000.0000 | -43.09 | -2054000000.0000 | -30.87 |
| 2022-12-31 | 71374000000.0000 | -48.62 | -19368000000.0000 | -62.52 | -19552000000.0000 | -62.45 | -16802000000.0000 | -61.97 |
| 2023-03-31 | 15859000000.0000 | -18.14 | -242000000.0000 | -81.33 | -234000000.0000 | -80.93 | -181000000.0000 | -84.04 |
| 2022-03-31 | 19374000000.0000 | -64.13 | -1296000000.0000 | -368.88 | -1227000000.0000 | -380.78 | -1134000000.0000 | -410.68 |
| 2022-09-30 | 55538000000.0000 | -51.95 | -6116000000.0000 | -39.84 | -6167000000.0000 | -39.57 | -4953000000.0000 | -38.97 |
| 2022-06-30 | 37210000000.0000 | -60.25 | -3772000000.0000 | -21.79 | -3706000000.0000 | -23.68 | -2971000000.0000 | -20.73 |
| 2021-09-30 | 115574000000.0000 | -36.10 | -10166000000.0000 | 56302.57 | -10205000000.0000 | -41715.69 | -8116000000.0000 | 10650.52 |
| 2021-12-31 | 138904000000.0000 | -44.94 | -51675000000.0000 | 652.84 | -52073000000.0000 | 654.57 | -44179000000.0000 | 724.54 |
| 2021-06-30 | 93606000000.0000 | -20.96 | -4823000000.0000 | 684.23 | -4856000000.0000 | 802.60 | -3748000000.0000 | 591.51 |
| 2020-12-31 | 252296000000.0000 | -6.29 | -6864000000.0000 | -146.78 | -6901000000.0000 | -147.28 | -5358000000.0000 | -157.49 |
| 2021-03-31 | 54005000000.0000 | -6.63 | 482000000.0000 | -156.57 | 437000000.0000 | -152.34 | 365000000.0000 | -149.39 |
| 2020-06-30 | 118424000000.0000 | -12.65 | -615000000.0000 | -144.96 | -538000000.0000 | -126.44 | -542000000.0000 | -126.02 |
| 2020-09-30 | 180862000000.0000 | -10.02 | -18024000.0000 | -100.11 | 24522000.0000 | -99.86 | -75494000.0000 | -100.65 |
| 2020-03-31 | 57839000000.0000 | -7.07 | -852000000.0000 | 105.80 | -835000000.0000 | -1422.12 | -739000000.0000 | -810.58 |
| 2019-12-31 | 269229000000.0000 | 9.91 | 14672000000.0000 | 7.42 | 14595000000.0000 | 4.66 | 9320000000.0000 | -26.28 |
| 2019-06-30 | 135571000000.0000 | 22.49 | 1368000000.0000 | -76.21 | 2035000000.0000 | -65.70 | 2083000000.0000 | -63.33 |
| 2019-03-31 | 62242000000.0000 | 25.44 | -414000000.0000 | -479.82 | 63156000.0000 | -50.27 | 104000000.0000 | 24.62 |
| 2019-09-30 | 201009000000.0000 | 16.21 | 16496000000.0000 | 183.92 | 17184000000.0000 | 185.21 | 11684000000.0000 | 109.20 |
| 2018-12-31 | 244957000000.0000 | 30.35 | 13659000000.0000 | 235.11 | 13945000000.0000 | 221.91 | 12643000000.0000 | 212.17 |
| 2018-09-30 | 172970000000.0000 | 31.16 | 5810000000.0000 | 832.58 | 6025000000.0000 | 614.71 | 5585000000.0000 | 815.57 |
| 2018-06-30 | 110678000000.0000 | 32.16 | 5751000000.0000 | 1983.70 | 5933000000.0000 | 1820.06 | 5680000000.0000 | 2470.14 |
| 2018-03-31 | 49620000000.0000 | 32.76 | 109000000.0000 | 35.73 | 127000000.0000 | 8.55 | 83454000.0000 | 67.68 |
| 2017-12-31 | 187928000000.0000 | 26.48 | 4076000000.0000 | 708.73 | 4332000000.0000 | 380.80 | 4050000000.0000 | 721.50 |
| 2017-03-31 | 37377000000.0000 | 17.38 | 80308000.0000 | -117.69 | 117000000.0000 | -127.02 | 49769000.0000 | -113.82 |
| 2017-09-30 | 131882000000.0000 | 26.98 | 623000000.0000 | -150.65 | 843000000.0000 | -278.22 | 610000000.0000 | -253.27 |
| 2017-06-30 | 83746000000.0000 | 21.87 | 276000000.0000 | -130.23 | 309000000.0000 | -243.06 | 221000000.0000 | -218.18 |
| 2016-09-30 | 103863000000.0000 | 11.00 | -1230000000.0000 | -4.50 | -473000000.0000 | -481.45 | -398000000.0000 | -2184.21 |
| 2016-12-31 | 148585000000.0000 | 9.62 | 504000000.0000 | -182.62 | 901000000.0000 | 1.35 | 493000000.0000 | -34.96 |
| 2016-03-31 | 31843000000.0000 | 8.13 | -454000000.0000 | -1.09 | -433000000.0000 | -6.28 | -360000000.0000 | -2.70 |
| 2015-12-31 | 135548000000.0000 | 24.44 | -610000000.0000 | -58.19 | 889000000.0000 | -8.63 | 758000000.0000 | -8.01 |
| 2016-06-30 | 68715000000.0000 | 9.01 | -913000000.0000 | 2.35 | -216000000.0000 | -145.76 | -187000000.0000 | -158.26 |
| 2015-06-30 | 63037000000.0000 | 23.23 | -892000000.0000 | -13.40 | 472000000.0000 | -146.00 | 321000000.0000 | -140.68 |
| 2015-09-30 | 93570000000.0000 | 17.44 | -1288000000.0000 | -7.80 | 124000000.0000 | -108.78 | 19096000.0000 | -101.77 |
| 2014-12-31 | 108925000000.0000 | 3.45 | -1459000000.0000 | -892.93 | 973000000.0000 | 575.69 | 824000000.0000 | 692.31 |
| 2015-03-31 | 29448000000.0000 | 28.77 | -459000000.0000 | -22.20 | -462000000.0000 | -22.35 | -370000000.0000 | -17.96 |
| 2014-09-30 | 79675000000.0000 | -0.58 | -1397000000.0000 | -347.70 | -1412000000.0000 | -343.87 | -1080000000.0000 | -343.24 |
| 2014-03-31 | 22869000000.0000 | -15.93 | -590000000.0000 | -206.12 | -595000000.0000 | -208.18 | -451000000.0000 | -206.62 |
| 2014-06-30 | 51152000000.0000 | -7.89 | -1030000000.0000 | -222.77 | -1026000000.0000 | -218.61 | -789000000.0000 | -221.38 |
| 2013-06-30 | 55533000000.0000 | 17.68 | 839000000.0000 | -61.48 | 865000000.0000 | -60.75 | 650000000.0000 | -61.29 |
| 2013-12-31 | 105292000000.0000 | 7.05 | 184000000.0000 | -93.90 | 144000000.0000 | -95.56 | 104000000.0000 | -95.85 |
| 2013-09-30 | 80143000000.0000 | 10.65 | 564000000.0000 | -80.59 | 579000000.0000 | -80.38 | 444000000.0000 | -80.42 |
| 2013-03-31 | 27201000000.0000 | 20.14 | 556000000.0000 | -53.94 | 550000000.0000 | -54.51 | 423000000.0000 | -53.57 |
| 2012-12-31 | 98357000000.0000 | 4.76 | 3014000000.0000 | -53.23 | 3242000000.0000 | -49.92 | 2505000000.0000 | -48.73 |
| 2012-06-30 | 47191000000.0000 | 6.69 | 2178000000.0000 | -35.87 | 2204000000.0000 | -34.60 | 1679000000.0000 | -33.61 |
| 2012-03-31 | 22641000000.0000 | 10.00 | 1207000000.0000 | -21.11 | 1209000000.0000 | -20.67 | 911000000.0000 | -20.09 |
| 2012-09-30 | 72431000000.0000 | 7.11 | 2906000000.0000 | -37.67 | 2951000000.0000 | -36.54 | 2268000000.0000 | -35.07 |
| 2011-12-31 | 93889000000.0000 | 24.35 | 6444000000.0000 | 18.63 | 6473000000.0000 | 19.83 | 4886000000.0000 | 19.00 |
| 2011-09-30 | 67625000000.0000 | 24.54 | 4662000000.0000 | 24.19 | 4650000000.0000 | 22.92 | 3493000000.0000 | 20.74 |
| 2011-03-31 | 20583000000.0000 | 23.16 | 1530000000.0000 | 27.50 | 1524000000.0000 | 27.53 | 1140000000.0000 | 26.25 |
| 2010-12-31 | 75505000000.0000 | 29.51 | 5432000000.0000 | 40.18 | 5402000000.0000 | 37.60 | 4106000000.0000 | 37.42 |
| 2011-06-30 | 44231000000.0000 | 22.68 | 3396000000.0000 | 28.44 | 3370000000.0000 | 27.99 | 2529000000.0000 | 25.01 |
| 2010-06-30 | 36055000000.0000 | 31.91 | 2644000000.0000 | 55.35 | 2633000000.0000 | 53.71 | 2023000000.0000 | 54.19 |
| 2010-09-30 | 54302000000.0000 | 30.62 | 3754000000.0000 | 41.82 | 3783000000.0000 | 41.84 | 2893000000.0000 | 41.74 |
| 2009-12-31 | 58300000000.0000 | 16.84 | 3875000000.0000 | 30.74 | 3926000000.0000 | 33.04 | 2988000000.0000 | 32.21 |
| 2010-03-31 | 16712000000.0000 | 32.03 | 1200000000.0000 | 94.49 | 1195000000.0000 | 90.29 | 903000000.0000 | 86.19 |
| 2009-09-30 | 41574000000.0000 | 6.32 | 2647000000.0000 | 13.17 | 2667000000.0000 | 15.06 | 2041000000.0000 | 15.31 |
| 2009-06-30 | 27334000000.0000 | 5.46 | 1702000000.0000 | 12.86 | 1713000000.0000 | 13.82 | 1312000000.0000 | 14.49 |
| 2009-03-31 | 12658000000.0000 | 0.16 | 617000000.0000 | 4.93 | 628000000.0000 | 7.35 | 485000000.0000 | 9.48 |
| 2008-09-30 | 39102000000.0000 | 39.94 | 2339000000.0000 | 52.18 | 2318000000.0000 | 50.91 | 1770000000.0000 | 65.58 |
| 2008-06-30 | 25919000000.0000 | 37.57 | 1508000000.0000 | 51.56 | 1505000000.0000 | 50.95 | 1146000000.0000 | 71.56 |
| 2008-12-31 | 49897000000.0000 | 24.27 | 2964000000.0000 | 31.73 | 2951000000.0000 | 31.68 | 2260000000.0000 | 48.39 |
| 2008-03-31 | 12638000000.0000 | 41.94 | 588000000.0000 | 54.33 | 585000000.0000 | 53.54 | 443000000.0000 | 64.68 |
| 2007-12-31 | 40152000000.0000 | 53.48 | 2250000000.0000 | 96.16 | 2241000000.0000 | 95.38 | 1523000000.0000 | 90.85 |
| 2007-03-31 | 8904000000.0000 | 68.83 | 381000000.0000 | 552.52 | 381000000.0000 | 549.71 | 269000000.0000 | 535.77 |
| 2007-06-30 | 18840000000.0000 | 59.36 | 995000000.0000 | 146.29 | 997000000.0000 | 146.78 | 668000000.0000 | 131.94 |
| 2007-09-30 | 27941000000.0000 | 51.12 | 1537000000.0000 | 124.71 | 1536000000.0000 | 124.56 | 1069000000.0000 | 121.78 |
| 2006-12-31 | 26161000000.0000 | 64.16 | 1147000000.0000 | 107.04 | 1147000000.0000 | 108.55 | 798000000.0000 | 113.94 |
| 2006-09-30 | 18489000000.0000 | 62.97 | 684000000.0000 | 95.43 | 684000000.0000 | 97.69 | 482000000.0000 | 112.33 |
| 2006-06-30 | 11822000000.0000 | 66.58 | 404000000.0000 | 86.18 | 404000000.0000 | 90.57 | 288000000.0000 | 123.26 |
| 2005-12-31 | 15936000000.0000 | 74.99 | 554000000.0000 | 90.38 | 550000000.0000 | 91.64 | 373000000.0000 | 96.32 |
| 2006-03-31 | 5274000000.0000 | 68.66 | 58389300.0000 | 71.63 | 58641700.0000 | 88.03 | 42310900.0000 | 147.51 |
| 2005-09-30 | 11345000000.0000 | 71.82 | 350000000.0000 | 107.10 | 346000000.0000 | 108.43 | 227000000.0000 | 114.15 |
| 2005-06-30 | 7097000000.0000 | 64.59 | 217000000.0000 | 124.84 | 212000000.0000 | 126.30 | 129000000.0000 | 113.12 |
| 2004-12-31 | 9107000000.0000 | 50.93 | 291000000.0000 | 68.21 | 287000000.0000 | 69.82 | 190000000.0000 | 80.95 |
| 2004-09-30 | 6603000000.0000 | 51.44 | 169000000.0000 | 130.27 | 166000000.0000 | 141.99 | 106000000.0000 | 124.98 |
| 2005-03-31 | 3127000000.0000 | 68.39 | 34019900.0000 | -313.98 | 31188100.0000 | -276.53 | 17094500.0000 | -175.34 |
| 2004-06-30 | 4312000000.0000 | 68.24 | 96513000.0000 | 144.81 | 93679800.0000 | 171.40 | 60529700.0000 | 135.82 |
| 2004-03-31 | 1857000000.0000 | -- | -15899000.0000 | -∞ | -17666900.0000 | -∞ | -22689800.0000 | -∞ |
| 2003-06-30 | 2563000000.0000 | -- | 39423800.0000 | -- | 34516800.0000 | -- | 25667800.0000 | -- |
| 2003-12-31 | 6034000000.0000 | 71.13 | 173000000.0000 | 100.45 | 169000000.0000 | 92.64 | 105000000.0000 | 74.30 |
| 2003-09-30 | 4360000000.0000 | -- | 73392600.0000 | -- | 68598900.0000 | -- | 47115700.0000 | -- |
| 2002-12-31 | 3526000000.0000 | 111.90 | 86304800.0000 | 91.58 | 87729000.0000 | 95.41 | 60239800.0000 | 135.00 |
| 2001-12-31 | 1664000000.0000 | -- | 45049300.0000 | -- | 44894300.0000 | -- | 25633600.0000 | -- |
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) |
| 2024-12 | -3.49 | 0.39 | 0.19 | 5.1000 | 7.2700 | 19.65 | 0.48 |
| 2025-03 | -1.97 | 0.24 | 0.03 | 0.1400 | 1.7900 | 15.08 | 0.11 |
| 2024-03 | -3.37 | -0.85 | -0.09 | -0.8500 | 1.4100 | 20.30 | 0.10 |
| 2024-09 | -3.65 | 1.18 | 0.38 | 5.0900 | 4.4600 | 18.61 | 0.32 |
| 2024-06 | -3.15 | -1.00 | -0.21 | 0.1300 | 2.8600 | 20.55 | 0.21 |
| 2023-09 | -7.80 | -6.01 | -2.24 | -17.8100 | 4.6200 | 18.57 | 0.37 |
| 2023-12 | -9.15 | -6.72 | -3.46 | -29.7500 | 6.3800 | 21.75 | 0.51 |
| 2023-06 | -6.97 | -6.20 | -1.54 | -12.9800 | 3.2100 | 20.65 | 0.25 |
| 2022-12 | -31.32 | -27.39 | -13.97 | -67.5900 | 6.1400 | 16.33 | 0.51 |
| 2023-03 | -4.59 | -1.48 | -0.16 | -0.6300 | 1.3900 | 18.59 | 0.11 |
| 2022-03 | -7.65 | -6.33 | -0.72 | -3.2900 | 1.3800 | 13.84 | 0.11 |
| 2022-09 | -12.57 | -11.10 | -3.83 | -14.8300 | 4.2200 | 15.04 | 0.34 |
| 2022-06 | -10.29 | -9.96 | -2.23 | -8.8200 | 2.7400 | 14.34 | 0.22 |
| 2021-09 | -11.02 | -8.83 | -4.87 | -10.3900 | 5.5500 | 22.64 | 0.55 |
| 2021-12 | -29.02 | -37.49 | -30.50 | -79.4200 | 7.1000 | 21.10 | 0.81 |
| 2021-06 | -8.28 | -5.19 | -2.25 | -4.6000 | 4.6100 | 26.32 | 0.43 |
| 2020-12 | -4.13 | -2.74 | -3.25 | -5.0800 | 8.8000 | 33.90 | 1.19 |
| 2021-03 | -3.31 | 0.81 | 0.19 | 0.5900 | 2.0300 | 28.94 | 0.23 |
| 2020-06 | -1.11 | -0.45 | -0.23 | -0.1900 | 4.0000 | 33.80 | 0.51 |
| 2020-09 | -1.28 | 0.01 | 0.01 | 0.6300 | 6.0200 | 31.83 | 0.82 |
| 2020-03 | -1.42 | -1.44 | -0.37 | -0.6300 | 1.9900 | 33.36 | 0.26 |
| 2019-12 | -2.84 | 5.42 | 6.16 | 11.7700 | 9.3800 | 42.70 | 1.14 |
| 2019-06 | -3.00 | 1.50 | 0.93 | 2.6300 | 5.3100 | 46.51 | 0.62 |
| 2019-03 | -2.05 | 0.10 | 0.03 | 0.1700 | 2.2300 | 45.80 | 0.30 |
| 2019-09 | -2.64 | 8.55 | 7.37 | 13.8100 | 7.3700 | 42.40 | 0.86 |
| 2018-12 | -0.40 | 5.69 | 6.99 | 16.8300 | 10.2000 | 62.83 | 1.23 |
| 2018-09 | -0.47 | 3.48 | 3.19 | 7.7000 | 7.6100 | -- | 0.91 |
| 2018-06 | -0.21 | 5.36 | 3.31 | 7.5700 | 4.9100 | -- | 0.62 |
| 2018-03 | -0.05 | 0.26 | 0.08 | 0.1400 | 2.1500 | 74.53 | 0.31 |
| 2017-12 | -0.29 | 2.31 | 2.75 | 5.7600 | 9.8000 | 107.46 | 1.19 |
| 2017-03 | -0.26 | 0.31 | 0.08 | 0.1200 | 2.0400 | 118.03 | 0.27 |
| 2017-09 | -0.34 | 0.64 | 0.54 | 1.0200 | 7.0900 | 98.90 | 0.85 |
| 2017-06 | -0.50 | 0.37 | 0.21 | 0.4400 | 4.9800 | 103.15 | 0.57 |
| 2016-09 | -1.19 | -0.46 | -0.35 | -0.7100 | 6.0100 | 148.76 | 0.78 |
| 2016-12 | -0.95 | 0.61 | 0.66 | 1.4100 | 8.9600 | 164.38 | 1.08 |
| 2016-03 | -1.45 | -1.36 | -0.47 | -0.9800 | 1.8500 | 178.22 | 0.35 |
| 2015-12 | -1.67 | 0.66 | 1.01 | 2.8700 | 7.7200 | 218.18 | 1.54 |
| 2016-06 | -1.28 | -0.31 | -0.17 | -0.3500 | 4.4100 | 151.90 | 0.55 |
| 2015-06 | -1.68 | 0.75 | 0.54 | 1.1800 | 3.5400 | 153.19 | 0.72 |
| 2015-09 | -1.56 | 0.13 | 0.14 | 0.1800 | 4.6400 | 165.14 | 1.06 |
| 2014-12 | -1.30 | 0.89 | 1.18 | 3.0100 | 5.3800 | 180.90 | 1.33 |
| 2015-03 | -1.91 | -1.57 | -0.54 | -1.1400 | 1.5600 | 153.19 | 0.35 |
| 2014-09 | -1.73 | -1.77 | -1.63 | -3.7400 | 3.6800 | 144.58 | 0.92 |
| 2014-03 | -2.52 | -2.60 | -0.76 | -1.5400 | 1.0800 | 126.32 | 0.29 |
| 2014-06 | -2.01 | -2.01 | -1.26 | -2.7000 | 2.5200 | 145.75 | 0.63 |
| 2013-06 | 1.44 | 1.56 | 1.13 | 2.5500 | 2.8900 | 75.47 | 0.73 |
| 2013-12 | 0.06 | 0.14 | 0.17 | 1.3100 | 5.0300 | 108.43 | 1.27 |
| 2013-09 | 0.37 | 0.72 | 0.70 | 2.1900 | 3.5600 | 103.45 | 0.96 |
| 2013-03 | 1.46 | 2.02 | 0.77 | 1.7200 | 1.4200 | 80.00 | 0.38 |
| 2012-12 | 3.06 | 3.30 | 4.26 | 10.6100 | 5.2800 | 63.16 | 1.29 |
| 2012-06 | 4.62 | 4.67 | 3.90 | 7.6800 | 2.9500 | 69.90 | 0.84 |
| 2012-03 | 5.33 | 5.34 | 2.13 | 4.1700 | 1.4400 | 59.90 | 0.40 |
| 2012-09 | 4.01 | 4.07 | 4.34 | 9.7700 | 3.9500 | 61.33 | 1.06 |
| 2011-12 | 6.70 | 6.89 | 10.83 | 23.6800 | 6.6500 | 63.72 | 1.57 |
| 2011-09 | 6.68 | 6.88 | 8.37 | 17.3400 | 4.5700 | 72.14 | 1.22 |
| 2011-03 | 7.52 | 7.40 | 3.45 | 5.9400 | 1.8600 | 68.70 | 0.47 |
| 2010-12 | 7.18 | 7.15 | 12.30 | 24.4800 | 7.8500 | 104.05 | 1.72 |
| 2011-06 | 7.75 | 7.62 | 7.23 | 12.7200 | 3.7800 | 69.90 | 0.95 |
| 2010-06 | 7.31 | 7.30 | 6.67 | 12.7700 | 4.6500 | 123.29 | 0.91 |
| 2010-09 | 6.90 | 6.97 | 8.46 | 17.8700 | 5.2900 | 116.50 | 1.21 |
| 2009-12 | 6.65 | 6.73 | 10.95 | 28.4400 | 8.5800 | 255.32 | 1.63 |
| 2010-03 | 7.16 | 7.15 | 3.25 | 5.9000 | 2.2400 | 133.83 | 0.45 |
| 2009-09 | 6.37 | 6.42 | 8.24 | 0.0000 | 5.7200 | 324.32 | 1.28 |
| 2009-06 | 6.23 | 6.27 | 6.16 | 13.4900 | 5.1800 | 327.27 | 0.98 |
| 2009-03 | 4.87 | 4.96 | 2.75 | 0.0000 | 2.5600 | 433.73 | 0.55 |
| 2008-09 | 5.98 | 5.93 | 9.53 | 0.0000 | 6.2000 | 324.32 | 1.61 |
| 2008-06 | 5.81 | 5.81 | 6.25 | 20.2600 | 4.8700 | 297.52 | 1.08 |
| 2008-12 | 5.94 | 5.91 | 13.65 | 31.6000 | 8.7400 | 455.70 | 2.31 |
| 2008-03 | 4.65 | 4.63 | 3.20 | -- | 2.5000 | 352.94 | 0.69 |
| 2007-12 | 5.60 | 5.58 | 13.81 | 37.6600 | 8.6300 | 404.49 | 2.47 |
| 2007-03 | 4.29 | 4.28 | 3.78 | -- | 2.6100 | 428.57 | 0.88 |
| 2007-06 | 5.28 | 5.29 | 7.28 | 16.8000 | 4.9300 | 387.10 | 1.38 |
| 2007-09 | 5.50 | 5.50 | 9.36 | -- | 5.1200 | 300.00 | 1.70 |
| 2006-12 | 4.38 | 4.38 | 12.99 | 33.8700 | 8.2100 | 176.47 | 2.96 |
| 2006-09 | 3.70 | 3.70 | 7.86 | -- | 5.0900 | 124.14 | 2.12 |
| 2006-06 | 3.42 | 3.42 | 5.59 | 19.8100 | 4.1600 | 120.81 | 1.64 |
| 2005-12 | -2.25 | 3.45 | 12.71 | 35.0400 | 10.3300 | 118.03 | 3.68 |
| 2006-03 | 1.12 | 1.11 | 1.27 | -- | 2.2900 | 89.11 | 1.15 |
| 2005-09 | -1.91 | 3.05 | 8.28 | -- | 6.9500 | 122.03 | 2.71 |
| 2005-06 | -2.09 | 2.99 | 6.50 | 13.7800 | 5.9900 | 175.61 | 2.18 |
| 2004-12 | -0.77 | 3.15 | 13.99 | 36.0000 | 15.0500 | 189.47 | 4.44 |
| 2004-09 | -0.56 | 2.51 | 8.09 | -- | 10.5500 | 135.34 | 3.22 |
| 2005-03 | -2.78 | 1.00 | 1.38 | -- | 3.5700 | 129.50 | 1.38 |
| 2004-06 | -0.46 | 2.17 | 9.26 | 20.0900 | 9.2600 | 172.25 | 4.26 |
| 2004-03 | -2.69 | -0.95 | -- | -- | -- | -- | -- |
| 2003-06 | -0.74 | 1.35 | -- | -- | -- | -- | -- |
| 2003-12 | 0.23 | 2.80 | 22.38 | 49.4200 | 21.9400 | 211.76 | 7.99 |
| 2003-09 | -0.37 | 1.57 | -- | -- | -- | -- | -- |
| 2002-12 | 1.50 | 2.49 | 20.64 | 46.2500 | 16.3000 | 128.11 | 8.30 |
| 2001-12 | 2.34 | 2.70 | 6.59 | 32.8300 | 6.9800 | 54.63 | 2.44 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 90.63 | 9.37 | 0.5500 | 0.3600 |
| 2025-03 | 90.38 | 9.62 | 0.5700 | 0.3800 |
| 2024-03 | 91.70 | 8.30 | 0.5500 | 0.3600 |
| 2024-09 | 90.95 | 9.05 | 0.5500 | 0.3600 |
| 2024-06 | 91.63 | 8.37 | 0.5600 | 0.3700 |
| 2023-09 | 90.88 | 9.12 | 0.5600 | 0.3600 |
| 2023-12 | 91.67 | 8.33 | 0.5500 | 0.3600 |
| 2023-06 | 90.69 | 9.31 | 0.5800 | 0.3800 |
| 2022-12 | 89.22 | 10.78 | 0.5700 | 0.3400 |
| 2023-03 | 89.67 | 10.33 | 0.5900 | 0.3800 |
| 2022-03 | 82.55 | 17.45 | 0.6600 | 0.3600 |
| 2022-09 | 82.85 | 17.15 | 0.6500 | 0.3700 |
| 2022-06 | 82.69 | 17.31 | 0.6700 | 0.3700 |
| 2021-09 | 67.34 | 32.66 | 0.7800 | 0.3900 |
| 2021-12 | 81.83 | 18.17 | 0.6800 | 0.3600 |
| 2021-06 | 66.18 | 33.82 | 0.8100 | 0.4200 |
| 2020-12 | 63.77 | 36.23 | 0.8600 | 0.4200 |
| 2021-03 | 66.63 | 33.37 | 0.8600 | 0.4400 |
| 2020-06 | 62.47 | 37.53 | 1.0000 | 0.5100 |
| 2020-09 | 61.55 | 38.45 | 0.9800 | 0.4400 |
| 2020-03 | 61.79 | 38.21 | 0.9800 | 0.4700 |
| 2019-12 | 63.21 | 36.79 | 1.0000 | 0.4900 |
| 2019-06 | 59.53 | 40.47 | 1.2600 | 0.8300 |
| 2019-03 | 57.90 | 42.10 | 1.3700 | 0.8400 |
| 2019-09 | 60.74 | 39.26 | 0.9800 | 0.5100 |
| 2018-12 | 55.78 | 44.22 | 1.4100 | 0.9300 |
| 2018-09 | 52.80 | 47.20 | 1.3500 | 0.8800 |
| 2018-06 | 52.07 | 47.93 | 1.3400 | 0.9100 |
| 2018-03 | 48.27 | 51.73 | 1.3600 | 0.8600 |
| 2017-12 | 46.83 | 53.17 | 1.3700 | 0.8400 |
| 2017-03 | 46.28 | 53.72 | 1.4100 | 0.6500 |
| 2017-09 | 45.79 | 54.21 | 1.3000 | 0.7900 |
| 2017-06 | 46.15 | 53.85 | 1.3300 | 0.7600 |
| 2016-09 | 50.79 | 49.21 | 1.6000 | 0.8200 |
| 2016-12 | 49.02 | 50.98 | 1.3400 | 0.6100 |
| 2016-03 | 65.83 | 34.18 | 1.2100 | 0.7000 |
| 2015-12 | 63.75 | 36.25 | 1.2400 | 0.7100 |
| 2016-06 | 51.61 | 48.39 | 1.5900 | 0.9100 |
| 2015-06 | 64.46 | 35.54 | 1.2000 | 0.7500 |
| 2015-09 | 65.20 | 34.80 | 1.1900 | 0.6600 |
| 2014-12 | 64.06 | 35.94 | 1.2000 | 0.6600 |
| 2015-03 | 64.08 | 35.92 | 1.2000 | 0.7000 |
| 2014-09 | 68.03 | 31.97 | 1.1200 | 0.6400 |
| 2014-03 | 63.85 | 36.15 | 1.2300 | 0.6600 |
| 2014-06 | 65.59 | 34.41 | 1.1800 | 0.6800 |
| 2013-06 | 61.74 | 38.26 | 1.2500 | 0.7600 |
| 2013-12 | 65.46 | 34.54 | 1.2300 | 0.6900 |
| 2013-09 | 65.07 | 34.93 | 1.1800 | 0.6500 |
| 2013-03 | 58.76 | 41.23 | 1.3200 | 0.7900 |
| 2012-12 | 61.78 | 38.22 | 1.3000 | 0.7700 |
| 2012-06 | 58.16 | 41.84 | 1.2000 | 0.6700 |
| 2012-03 | 57.93 | 42.07 | 1.2300 | 0.7000 |
| 2012-09 | 57.49 | 42.51 | 1.2800 | 0.7200 |
| 2011-12 | 61.48 | 38.52 | 1.2200 | 0.7000 |
| 2011-09 | 59.54 | 40.46 | 1.2800 | 0.7200 |
| 2011-03 | 54.58 | 45.42 | 1.4500 | 0.9100 |
| 2010-12 | 57.08 | 42.92 | 1.4100 | 0.8700 |
| 2011-06 | 55.37 | 44.63 | 1.3900 | 0.8700 |
| 2010-06 | 57.66 | 42.34 | 1.4800 | 1.0900 |
| 2010-09 | 60.67 | 39.33 | 1.4100 | 0.9100 |
| 2009-12 | 58.36 | 41.64 | 1.4600 | 1.0800 |
| 2010-03 | 57.03 | 42.97 | 1.5000 | 1.1200 |
| 2009-09 | 65.78 | 34.22 | 1.2800 | 0.8600 |
| 2009-06 | 62.80 | 37.20 | 1.3400 | 1.0200 |
| 2009-03 | 57.97 | 42.03 | 1.4000 | 1.0400 |
| 2008-09 | 64.74 | 35.26 | 1.2800 | 0.7600 |
| 2008-06 | 66.34 | 33.66 | 1.2600 | 0.8100 |
| 2008-12 | 57.85 | 42.15 | 1.3800 | 0.8700 |
| 2008-03 | 72.76 | 27.24 | 1.1200 | 0.6600 |
| 2007-12 | 70.25 | 29.75 | 1.1900 | 0.6800 |
| 2007-03 | 66.03 | 33.97 | 1.3800 | 0.7600 |
| 2007-06 | 71.51 | 28.49 | 1.2300 | 0.7300 |
| 2007-09 | 73.96 | 26.04 | 1.1900 | 0.5800 |
| 2006-12 | 62.69 | 37.31 | 1.4600 | 0.6300 |
| 2006-09 | 66.63 | 33.37 | 1.4100 | 0.5200 |
| 2006-06 | 62.56 | 37.44 | 1.4900 | 0.6300 |
| 2005-12 | 71.39 | 28.61 | 1.2500 | 0.3500 |
| 2006-03 | 72.33 | 27.67 | 1.2400 | 0.3900 |
| 2005-09 | 73.95 | 26.05 | 1.2100 | 0.3000 |
| 2005-06 | 69.69 | 30.31 | 1.2800 | 0.4200 |
| 2004-12 | 57.80 | 42.20 | 1.5300 | 0.5700 |
| 2004-09 | 62.07 | 37.88 | 1.4700 | 0.6000 |
| 2005-03 | 60.89 | 39.11 | 1.4600 | 0.5600 |
| 2004-06 | 67.59 | 32.31 | 1.2800 | 0.3100 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 64.64 | 35.36 | 1.3400 | 0.3200 |
| 2003-09 | -- | -- | -- | -- |
| 2002-12 | 63.29 | 36.71 | 1.2800 | 0.3900 |
| 2001-12 | 85.32 | 14.68 | 1.0700 | 0.4700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 58773000000.0000 | 6991000000.0000 | 2135000000.0000 | 3374000000.0000 |
| 2025-03 | 13148000000.0000 | 1575000000.0000 | 413000000.0000 | 662000000.0000 |
| 2024-03 | 13004000000.0000 | 1654000000.0000 | 509000000.0000 | 740000000.0000 |
| 2024-09 | 39410000000.0000 | 4931000000.0000 | 1583000000.0000 | 2356000000.0000 |
| 2024-06 | 26595000000.0000 | 3247000000.0000 | 1088000000.0000 | 1571000000.0000 |
| 2023-09 | 52451000000.0000 | 6835000000.0000 | 1986000000.0000 | 2427000000.0000 |
| 2023-12 | 68358000000.0000 | 8424000000.0000 | 2845000000.0000 | 3553000000.0000 |
| 2023-06 | 36414000000.0000 | 4747000000.0000 | 1336000000.0000 | 1645000000.0000 |
| 2022-12 | 93725000000.0000 | 12367000000.0000 | 2798000000.0000 | 4502000000.0000 |
| 2023-03 | 16587000000.0000 | 2309000000.0000 | 643000000.0000 | 742000000.0000 |
| 2022-03 | 20857000000.0000 | 3365000000.0000 | 664000000.0000 | 816000000.0000 |
| 2022-09 | 62521000000.0000 | 9070000000.0000 | 2350000000.0000 | 3367000000.0000 |
| 2022-06 | 41040000000.0000 | 6106000000.0000 | 1488000000.0000 | 2230000000.0000 |
| 2021-09 | 128314000000.0000 | 16937000000.0000 | 3238000000.0000 | 2815000000.0000 |
| 2021-12 | 179219000000.0000 | 19920000000.0000 | 4152000000.0000 | 3661000000.0000 |
| 2021-06 | 101356000000.0000 | 12059000000.0000 | 2249000000.0000 | 1725000000.0000 |
| 2020-12 | 262715000000.0000 | 25677000000.0000 | 4660000000.0000 | 2218000000.0000 |
| 2021-03 | 55795000000.0000 | 6288000000.0000 | 1120000000.0000 | 1034000000.0000 |
| 2020-06 | 119736000000.0000 | 13408000000.0000 | 2137000000.0000 | 1777000000.0000 |
| 2020-09 | 183186000000.0000 | 20952000000.0000 | 3362000000.0000 | 2415000000.0000 |
| 2020-03 | 58659000000.0000 | 7133000000.0000 | 1011000000.0000 | 534000000.0000 |
| 2019-12 | 276886000000.0000 | 33532000000.0000 | 4945000000.0000 | 2237000000.0000 |
| 2019-06 | 139640000000.0000 | 16429000000.0000 | 2696000000.0000 | 1467000000.0000 |
| 2019-03 | 63520000000.0000 | 8224000000.0000 | 1208000000.0000 | 498000000.0000 |
| 2019-09 | 206310000000.0000 | 24653000000.0000 | 3983000000.0000 | 1998000000.0000 |
| 2018-12 | 245934000000.0000 | 26067000000.0000 | 5201000000.0000 | 1235000000.0000 |
| 2018-09 | 173782000000.0000 | 18587000000.0000 | 3805000000.0000 | 681000000.0000 |
| 2018-06 | 110906000000.0000 | 11549000000.0000 | 2430000000.0000 | 288000000.0000 |
| 2018-03 | 49644000000.0000 | 5836000000.0000 | 1155000000.0000 | 193000000.0000 |
| 2017-12 | 188480000000.0000 | 20636000000.0000 | 3613000000.0000 | 399000000.0000 |
| 2017-03 | 37474000000.0000 | 4494000000.0000 | 1169000000.0000 | 121000000.0000 |
| 2017-09 | 132331000000.0000 | 14155000000.0000 | 2774000000.0000 | 212000000.0000 |
| 2017-06 | 84163000000.0000 | 8953000000.0000 | 1838000000.0000 | 235000000.0000 |
| 2016-09 | 105102000000.0000 | 12481000000.0000 | 3151000000.0000 | 169000000.0000 |
| 2016-12 | 149995000000.0000 | 17451000000.0000 | 3946000000.0000 | 503000000.0000 |
| 2016-03 | 32304000000.0000 | 4099000000.0000 | 1149000000.0000 | 71609000.0000 |
| 2015-12 | 137805000000.0000 | 16645000000.0000 | 4291000000.0000 | 372000000.0000 |
| 2016-06 | 69592000000.0000 | 8311000000.0000 | 2105000000.0000 | 253000000.0000 |
| 2015-06 | 64097000000.0000 | 8136000000.0000 | 2139000000.0000 | 219000000.0000 |
| 2015-09 | 95026000000.0000 | 12533000000.0000 | 3158000000.0000 | 45785000.0000 |
| 2014-12 | 110345000000.0000 | 14105000000.0000 | 3357000000.0000 | 189000000.0000 |
| 2015-03 | 30011000000.0000 | 3894000000.0000 | 1156000000.0000 | 18960000.0000 |
| 2014-09 | 81054000000.0000 | 10356000000.0000 | 2403000000.0000 | 116000000.0000 |
| 2014-03 | 23445000000.0000 | 3192000000.0000 | 756000000.0000 | -5678000.0000 |
| 2014-06 | 52179000000.0000 | 6639000000.0000 | 1580000000.0000 | 235000000.0000 |
| 2013-06 | 54735000000.0000 | 6003000000.0000 | 1386000000.0000 | -35472000.0000 |
| 2013-12 | 105225000000.0000 | 12740000000.0000 | 2806000000.0000 | 202000000.0000 |
| 2013-09 | 79845000000.0000 | 9173000000.0000 | 1985000000.0000 | 92574000.0000 |
| 2013-03 | 26805000000.0000 | 3032000000.0000 | 712000000.0000 | 74140000.0000 |
| 2012-12 | 95352000000.0000 | 11811000000.0000 | 2350000000.0000 | 92864000.0000 |
| 2012-06 | 45013000000.0000 | 5360000000.0000 | 1134000000.0000 | 45428000.0000 |
| 2012-03 | 21434000000.0000 | 2500000000.0000 | 656000000.0000 | -141000000.0000 |
| 2012-09 | 69526000000.0000 | 8566000000.0000 | 1706000000.0000 | -169000000.0000 |
| 2011-12 | 87597000000.0000 | 9367000000.0000 | 2089000000.0000 | 11558000.0000 |
| 2011-09 | 63105000000.0000 | 6681000000.0000 | 1386000000.0000 | -309000000.0000 |
| 2011-03 | 19036000000.0000 | 1851000000.0000 | 319000000.0000 | -122000000.0000 |
| 2010-12 | 70083000000.0000 | 6809000000.0000 | 1250000000.0000 | 1483000.0000 |
| 2011-06 | 40805000000.0000 | 3971000000.0000 | 856000000.0000 | 1946000.0000 |
| 2010-06 | 33420000000.0000 | 3051000000.0000 | 524000000.0000 | 208000.0000 |
| 2010-09 | 50556000000.0000 | 4853000000.0000 | 843000000.0000 | -281000000.0000 |
| 2009-12 | 54421000000.0000 | 5192000000.0000 | 912000000.0000 | 1500000.0000 |
| 2010-03 | 15515000000.0000 | 1371000000.0000 | 240000000.0000 | -91954000.0000 |
| 2009-09 | 38925000000.0000 | 3717000000.0000 | 682000000.0000 | -124000000.0000 |
| 2009-06 | 25631000000.0000 | 2451000000.0000 | 448000000.0000 | 1704000.0000 |
| 2009-03 | 12041000000.0000 | 1225000000.0000 | 221000000.0000 | -27425000.0000 |
| 2008-09 | 36763000000.0000 | 3431000000.0000 | 534000000.0000 | -103000000.0000 |
| 2008-06 | 24412000000.0000 | 2216000000.0000 | 342000000.0000 | 8927000.0000 |
| 2008-12 | 46932000000.0000 | 4780000000.0000 | 785000000.0000 | 16598000.0000 |
| 2008-03 | 12050000000.0000 | 1008000000.0000 | 162000000.0000 | 2337000.0000 |
| 2007-12 | 37902000000.0000 | 2986000000.0000 | 494000000.0000 | 15324000.0000 |
| 2007-03 | 8522000000.0000 | 643000000.0000 | 105000000.0000 | 16941000.0000 |
| 2007-06 | 17845000000.0000 | 1347000000.0000 | 215000000.0000 | 9761000.0000 |
| 2007-09 | 26404000000.0000 | 2088000000.0000 | 338000000.0000 | -52303000.0000 |
| 2006-12 | 25014000000.0000 | 2208000000.0000 | 393000000.0000 | 23581000.0000 |
| 2006-09 | 17805000000.0000 | 1634000000.0000 | 294000000.0000 | 37257900.0000 |
| 2006-06 | 11418000000.0000 | 1022000000.0000 | 191000000.0000 | 25194500.0000 |
| 2005-12 | 16294000000.0000 | 1536000000.0000 | 314000000.0000 | 26461600.0000 |
| 2006-03 | 5215000000.0000 | 495000000.0000 | 90489800.0000 | 10667200.0000 |
| 2005-09 | 11562000000.0000 | 1039000000.0000 | 225000000.0000 | 17947800.0000 |
| 2005-06 | 7245000000.0000 | 627000000.0000 | 132000000.0000 | 10583900.0000 |
| 2004-12 | 9177000000.0000 | 765000000.0000 | 163000000.0000 | 13337200.0000 |
| 2004-09 | 6640000000.0000 | 516000000.0000 | 108000000.0000 | 10735700.0000 |
| 2005-03 | 3214000000.0000 | 257000000.0000 | 63779000.0000 | 4085900.0000 |
| 2004-06 | 4332000000.0000 | 298000000.0000 | 62909500.0000 | 7555300.0000 |
| 2004-03 | 1907000000.0000 | 127000000.0000 | 34030300.0000 | 3427900.0000 |
| 2003-06 | 2582000000.0000 | 143000000.0000 | 45350900.0000 | 4645900.0000 |
| 2003-12 | 6020000000.0000 | 368000000.0000 | 110000000.0000 | 11175600.0000 |
| 2003-09 | 4376000000.0000 | 259000000.0000 | 78368200.0000 | 7595400.0000 |
| 2002-12 | 3473000000.0000 | 164000000.0000 | 61711300.0000 | 6503700.0000 |
| 2001-12 | 1625000000.0000 | 51905000.0000 | 46612500.0000 | 5931600.0000 |