中商官网
研究报告
航天电器（002025）
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 | 1466000000.0000 | -9.17 | 58784700.0000 | -79.08 | 55572900.0000 | -80.22 | 62369800.0000 | -75.44 |
| 2024-06-30 | 2921000000.0000 | -19.31 | 481000000.0000 | -9.93 | 481000000.0000 | -9.76 | 440000000.0000 | -9.28 |
| 2024-12-31 | 5025000000.0000 | -19.08 | 407000000.0000 | -56.47 | 408000000.0000 | -56.46 | 404000000.0000 | -53.46 |
| 2024-09-30 | 3995000000.0000 | -23.22 | 500000000.0000 | -32.61 | 501000000.0000 | -32.48 | 467000000.0000 | -30.61 |
| 2023-12-31 | 6210000000.0000 | 3.16 | 935000000.0000 | 31.88 | 937000000.0000 | 32.53 | 868000000.0000 | 33.33 |
| 2024-03-31 | 1614000000.0000 | -9.48 | 281000000.0000 | 2.18 | 281000000.0000 | 2.18 | 254000000.0000 | 2.01 |
| 2023-09-30 | 5203000000.0000 | 10.56 | 742000000.0000 | 29.72 | 742000000.0000 | 28.37 | 673000000.0000 | 31.19 |
| 2023-06-30 | 3620000000.0000 | 15.91 | 534000000.0000 | 33.83 | 533000000.0000 | 32.26 | 485000000.0000 | 35.85 |
| 2023-03-31 | 1783000000.0000 | 16.31 | 275000000.0000 | 35.47 | 275000000.0000 | 33.50 | 249000000.0000 | 35.33 |
| 2022-12-31 | 6020000000.0000 | 16.96 | 709000000.0000 | 16.04 | 707000000.0000 | 14.03 | 651000000.0000 | 14.81 |
| 2022-09-30 | 4706000000.0000 | 25.56 | 572000000.0000 | 16.02 | 578000000.0000 | 14.46 | 513000000.0000 | 13.75 |
| 2022-03-31 | 1533000000.0000 | 37.00 | 203000000.0000 | 32.68 | 206000000.0000 | 32.90 | 184000000.0000 | 35.29 |
| 2022-06-30 | 3123000000.0000 | 33.35 | 399000000.0000 | 24.30 | 403000000.0000 | 24.38 | 357000000.0000 | 23.10 |
| 2021-12-31 | 5147000000.0000 | 22.02 | 611000000.0000 | 9.89 | 620000000.0000 | 9.93 | 567000000.0000 | 11.39 |
| 2021-06-30 | 2342000000.0000 | 24.71 | 321000000.0000 | 29.44 | 324000000.0000 | 29.08 | 290000000.0000 | 33.03 |
| 2021-09-30 | 3748000000.0000 | 24.85 | 493000000.0000 | 21.73 | 505000000.0000 | 24.08 | 451000000.0000 | 26.69 |
| 2020-09-30 | 3002000000.0000 | 19.51 | 405000000.0000 | 10.66 | 407000000.0000 | 9.41 | 356000000.0000 | 10.22 |
| 2020-12-31 | 4218000000.0000 | 19.35 | 556000000.0000 | 11.65 | 564000000.0000 | 11.68 | 509000000.0000 | 10.89 |
| 2021-03-31 | 1119000000.0000 | 47.24 | 153000000.0000 | 62.20 | 155000000.0000 | 64.31 | 136000000.0000 | 66.97 |
| 2020-06-30 | 1878000000.0000 | 16.00 | 248000000.0000 | 8.77 | 251000000.0000 | 8.19 | 218000000.0000 | 6.86 |
| 2020-03-31 | 760000000.0000 | 13.10 | 94326300.0000 | -5.23 | 94336600.0000 | -6.60 | 81452600.0000 | -6.77 |
| 2019-12-31 | 3534000000.0000 | 24.70 | 498000000.0000 | 15.55 | 505000000.0000 | 13.48 | 459000000.0000 | 13.61 |
| 2019-06-30 | 1619000000.0000 | 38.49 | 228000000.0000 | 27.37 | 232000000.0000 | 23.40 | 204000000.0000 | 25.15 |
| 2019-09-30 | 2512000000.0000 | 28.10 | 366000000.0000 | 18.83 | 372000000.0000 | 16.25 | 323000000.0000 | 17.45 |
| 2018-09-30 | 1961000000.0000 | 8.88 | 308000000.0000 | 12.00 | 320000000.0000 | 7.74 | 275000000.0000 | 9.13 |
| 2018-12-31 | 2834000000.0000 | 8.50 | 431000000.0000 | 13.42 | 445000000.0000 | 13.81 | 404000000.0000 | 17.10 |
| 2019-03-31 | 672000000.0000 | 39.42 | 99534000.0000 | 26.02 | 101000000.0000 | 22.53 | 87363800.0000 | 21.62 |
| 2018-03-31 | 482000000.0000 | -21.24 | 78983000.0000 | -5.29 | 82432100.0000 | -8.42 | 71832800.0000 | -7.32 |
| 2018-06-30 | 1169000000.0000 | -8.10 | 179000000.0000 | -1.65 | 188000000.0000 | -5.05 | 163000000.0000 | -2.40 |
| 2017-06-30 | 1272000000.0000 | 15.74 | 182000000.0000 | 10.30 | 198000000.0000 | 15.79 | 167000000.0000 | 15.97 |
| 2017-12-31 | 2612000000.0000 | 15.78 | 380000000.0000 | 16.56 | 391000000.0000 | 16.02 | 345000000.0000 | 18.15 |
| 2017-09-30 | 1801000000.0000 | 10.56 | 275000000.0000 | 7.84 | 297000000.0000 | 11.65 | 252000000.0000 | 11.50 |
| 2017-03-31 | 612000000.0000 | 15.69 | 83397100.0000 | 10.74 | 90007600.0000 | 18.49 | 77504300.0000 | 18.02 |
| 2016-12-31 | 2256000000.0000 | 20.45 | 326000000.0000 | 14.39 | 337000000.0000 | 13.85 | 292000000.0000 | 13.18 |
| 2016-06-30 | 1099000000.0000 | 21.98 | 165000000.0000 | 17.02 | 171000000.0000 | 16.33 | 144000000.0000 | 16.13 |
| 2016-03-31 | 529000000.0000 | 16.78 | 75309900.0000 | 18.38 | 75963000.0000 | 17.94 | 65668100.0000 | 19.20 |
| 2016-09-30 | 1629000000.0000 | 18.82 | 255000000.0000 | 18.06 | 266000000.0000 | 18.75 | 226000000.0000 | 18.95 |
| 2015-09-30 | 1371000000.0000 | 12.93 | 216000000.0000 | 16.13 | 224000000.0000 | 19.15 | 190000000.0000 | 21.02 |
| 2015-12-31 | 1873000000.0000 | 16.77 | 285000000.0000 | 22.32 | 296000000.0000 | 20.82 | 258000000.0000 | 21.70 |
| 2015-06-30 | 901000000.0000 | 11.37 | 141000000.0000 | 17.50 | 147000000.0000 | 20.49 | 124000000.0000 | 19.23 |
| 2015-03-31 | 453000000.0000 | 17.05 | 63615500.0000 | 17.63 | 64405600.0000 | 17.07 | 55090700.0000 | 21.00 |
| 2014-12-31 | 1604000000.0000 | 16.99 | 233000000.0000 | 14.22 | 245000000.0000 | 16.11 | 212000000.0000 | 17.13 |
| 2014-06-30 | 809000000.0000 | 20.39 | 120000000.0000 | 15.38 | 122000000.0000 | 17.31 | 104000000.0000 | 16.23 |
| 2014-09-30 | 1214000000.0000 | 20.44 | 186000000.0000 | 18.47 | 188000000.0000 | 18.99 | 157000000.0000 | 16.30 |
| 2013-09-30 | 1008000000.0000 | 19.57 | 157000000.0000 | 6.80 | 158000000.0000 | 2.60 | 135000000.0000 | 3.05 |
| 2014-03-31 | 387000000.0000 | 19.08 | 54080100.0000 | 11.07 | 55016100.0000 | 12.81 | 45528800.0000 | 12.21 |
| 2013-12-31 | 1371000000.0000 | 25.32 | 204000000.0000 | 22.16 | 211000000.0000 | 9.33 | 181000000.0000 | 7.10 |
| 2013-06-30 | 672000000.0000 | 19.15 | 104000000.0000 | 7.32 | 104000000.0000 | 0.97 | 89477900.0000 | 0.46 |
| 2012-12-31 | 1094000000.0000 | 27.21 | 167000000.0000 | 13.61 | 193000000.0000 | 9.66 | 169000000.0000 | 11.18 |
| 2013-03-31 | 325000000.0000 | 12.85 | 48690700.0000 | 16.14 | 48769900.0000 | 1.89 | 40575300.0000 | -1.92 |
| 2012-06-30 | 564000000.0000 | 29.95 | 96907500.0000 | 5.80 | 103000000.0000 | 8.74 | 89067500.0000 | 11.17 |
| 2012-09-30 | 843000000.0000 | 26.58 | 147000000.0000 | 11.36 | 154000000.0000 | 10.00 | 131000000.0000 | 11.02 |
| 2012-03-31 | 288000000.0000 | 41.87 | 41922400.0000 | 3.39 | 47863800.0000 | 9.73 | 41369600.0000 | 11.55 |
| 2011-09-30 | 666000000.0000 | 31.36 | 132000000.0000 | 18.92 | 140000000.0000 | 21.74 | 118000000.0000 | 27.21 |
| 2011-12-31 | 860000000.0000 | 26.84 | 147000000.0000 | 5.00 | 176000000.0000 | 13.55 | 152000000.0000 | 16.92 |
| 2011-06-30 | 434000000.0000 | 27.27 | 91596100.0000 | 31.48 | 94718000.0000 | 29.86 | 80115500.0000 | 29.85 |
| 2011-03-31 | 203000000.0000 | 23.03 | 40549500.0000 | 18.49 | 43617800.0000 | 16.83 | 37086200.0000 | 18.41 |
| 2010-06-30 | 341000000.0000 | 29.66 | 69667400.0000 | 17.12 | 72936200.0000 | 11.53 | 61698500.0000 | 12.39 |
| 2010-12-31 | 678000000.0000 | 16.10 | 140000000.0000 | 34.62 | 155000000.0000 | 34.78 | 130000000.0000 | 31.34 |
| 2010-09-30 | 507000000.0000 | 32.38 | 111000000.0000 | 27.46 | 115000000.0000 | 18.35 | 92762100.0000 | 13.08 |
| 2009-12-31 | 584000000.0000 | 19.92 | 104000000.0000 | -11.86 | 115000000.0000 | -9.45 | 98976100.0000 | -10.02 |
| 2010-03-31 | 165000000.0000 | 19.57 | 34222200.0000 | 14.01 | 37335500.0000 | 4.52 | 31321200.0000 | 4.56 |
| 2009-06-30 | 263000000.0000 | 9.13 | 59481400.0000 | -5.15 | 65396000.0000 | 6.06 | 54895500.0000 | 3.94 |
| 2009-03-31 | 138000000.0000 | 18.97 | 30017500.0000 | -17.00 | 35721300.0000 | -1.52 | 29953900.0000 | -6.30 |
| 2009-09-30 | 383000000.0000 | 10.37 | 87084300.0000 | -3.28 | 97172400.0000 | 9.15 | 82028700.0000 | 5.11 |
| 2008-06-30 | 241000000.0000 | 45.18 | 62714200.0000 | 21.21 | 61658400.0000 | 20.11 | 52814500.0000 | 17.75 |
| 2008-12-31 | 487000000.0000 | 44.08 | 118000000.0000 | 7.27 | 127000000.0000 | 15.45 | 110000000.0000 | 12.69 |
| 2008-09-30 | 347000000.0000 | 28.52 | 90035000.0000 | 5.24 | 89025100.0000 | 4.31 | 78041400.0000 | 5.42 |
| 2008-03-31 | 116000000.0000 | 44.74 | 36167800.0000 | 33.20 | 36271700.0000 | 33.60 | 31966900.0000 | 31.94 |
| 2007-12-31 | 338000000.0000 | 4.64 | 110000000.0000 | -16.67 | 110000000.0000 | -16.67 | 97615800.0000 | -16.57 |
| 2007-03-31 | 80145600.0000 | -16.96 | 27153800.0000 | -26.65 | 27148600.0000 | -26.64 | 24228000.0000 | -22.71 |
| 2007-09-30 | 270000000.0000 | 0.75 | 85551300.0000 | -21.51 | 85345200.0000 | -21.70 | 74029200.0000 | -22.71 |
| 2007-06-30 | 166000000.0000 | -6.74 | 51741300.0000 | -26.65 | 51335400.0000 | -27.47 | 44853100.0000 | -28.82 |
| 2006-09-30 | 268000000.0000 | 22.94 | 109000000.0000 | 22.79 | 109000000.0000 | 26.13 | 95785400.0000 | 18.77 |
| 2006-12-31 | 323000000.0000 | 9.49 | 132000000.0000 | 6.45 | 132000000.0000 | 8.20 | 117000000.0000 | 1.74 |
| 2006-06-30 | 178000000.0000 | 34.85 | 70536200.0000 | 49.97 | 70775700.0000 | 49.73 | 63017600.0000 | 32.45 |
| 2005-12-31 | 295000000.0000 | 95.36 | 124000000.0000 | 174.62 | 122000000.0000 | 169.72 | 115000000.0000 | 179.31 |
| 2006-03-31 | 96514500.0000 | 71.71 | 37020600.0000 | 102.81 | 37009400.0000 | 103.75 | 31348700.0000 | 103.61 |
| 2005-09-30 | 218000000.0000 | 105.66 | 88767500.0000 | 237.56 | 86422200.0000 | 227.09 | 80644800.0000 | 213.53 |
| 2005-06-30 | 132000000.0000 | 90.42 | 47033600.0000 | 142.34 | 47267700.0000 | 142.41 | 47577400.0000 | 192.75 |
| 2004-09-30 | 106000000.0000 | 33.12 | 26297000.0000 | 24.83 | 26421600.0000 | 25.81 | 25721900.0000 | 47.09 |
| 2004-12-31 | 151000000.0000 | 42.45 | 45152600.0000 | 81.41 | 45232700.0000 | 83.28 | 41172700.0000 | 66.95 |
| 2005-03-31 | 56207000.0000 | 93.42 | 18253500.0000 | 145.07 | 18163800.0000 | 144.48 | 15396600.0000 | 147.05 |
| 2004-03-31 | 29060000.0000 | -- | 7448400.0000 | -- | 7429700.0000 | -- | 6232300.0000 | -- |
| 2003-12-31 | 106000000.0000 | 11.33 | 24890400.0000 | 18.25 | 24679800.0000 | 17.33 | 24661100.0000 | 41.48 |
| 2004-06-30 | 69322000.0000 | 27.96 | 19408100.0000 | 31.86 | 19498900.0000 | 31.09 | 16252000.0000 | 31.33 |
| 2003-06-30 | 54175100.0000 | -- | 14719200.0000 | -- | 14874500.0000 | -- | 12374800.0000 | -- |
| 2003-09-30 | 79624800.0000 | -- | 21066600.0000 | -- | 21001700.0000 | -- | 17487500.0000 | -- |
| 2002-12-31 | 95215200.0000 | 102.80 | 21049100.0000 | 99.16 | 21034900.0000 | 99.03 | 17431300.0000 | 146.16 |
| 2001-12-31 | 46949400.0000 | -- | 10568900.0000 | -- | 10568900.0000 | -- | 7081200.0000 | -- |
| 2025-06-30 | 2935000000.0000 | 0.48 | 114000000.0000 | -76.30 | 108000000.0000 | -77.55 | 115000000.0000 | -73.86 |
| 2025-09-30 | 4349000000.0000 | 8.86 | 178000000.0000 | -64.40 | 172000000.0000 | -65.67 | 179000000.0000 | -61.67 |
| 2026-03-31 | 1614000000.0000 | 10.10 | 67917600.0000 | 15.54 | 68594000.0000 | 23.43 | 70266800.0000 | 12.66 |
| 2025-12-31 | 5820000000.0000 | 15.82 | 234000000.0000 | -42.51 | 226000000.0000 | -44.61 | 235000000.0000 | -41.83 |
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 | 2.46 | 3.79 | 0.46 | 0.7200 | 0.5600 | 1.48 | 0.12 |
| 2024-06 | 15.06 | 16.47 | 4.16 | 5.9500 | 1.2200 | 1.50 | 0.25 |
| 2024-12 | 6.37 | 8.12 | 3.42 | 5.4500 | 2.1300 | 1.50 | 0.42 |
| 2024-09 | 11.24 | 12.54 | 4.25 | 6.4000 | 1.5500 | 1.34 | 0.34 |
| 2023-12 | 13.69 | 15.09 | 8.41 | 12.5700 | 3.6500 | 2.50 | 0.56 |
| 2024-03 | 15.80 | 17.41 | 2.46 | 3.5300 | 0.9300 | 1.77 | 0.14 |
| 2023-09 | 13.74 | 14.26 | 6.72 | 9.9400 | 3.6600 | 2.17 | 0.47 |
| 2023-06 | 14.17 | 14.72 | 4.98 | 7.2500 | 2.5400 | 2.37 | 0.34 |
| 2023-03 | 15.03 | 15.42 | 2.67 | 3.7900 | 1.1400 | 2.90 | 0.17 |
| 2022-12 | 10.65 | 11.74 | 7.09 | 10.0800 | 3.9500 | 3.38 | 0.60 |
| 2022-09 | 11.69 | 12.28 | 5.88 | 8.0800 | 3.2600 | 2.23 | 0.48 |
| 2022-03 | 13.05 | 13.44 | 2.16 | 2.9800 | 0.9100 | 2.78 | 0.16 |
| 2022-06 | 12.42 | 12.90 | 4.06 | 5.6300 | 1.9200 | 2.38 | 0.31 |
| 2021-12 | 11.02 | 12.05 | 6.73 | 11.9400 | 4.1900 | 2.79 | 0.56 |
| 2021-06 | 13.49 | 13.83 | 4.49 | 7.2200 | 2.0300 | 1.87 | 0.32 |
| 2021-09 | 12.41 | 13.47 | 5.47 | 10.5300 | 2.9400 | 1.81 | 0.41 |
| 2020-09 | 12.52 | 13.56 | 6.35 | 9.7200 | 3.5000 | 1.75 | 0.47 |
| 2020-12 | 12.23 | 13.37 | 8.74 | 13.4700 | 4.9300 | 2.48 | 0.65 |
| 2021-03 | 13.58 | 13.85 | 2.29 | 3.4300 | 1.0000 | 2.05 | 0.17 |
| 2020-06 | 12.14 | 13.37 | 4.21 | 5.9200 | 2.2500 | 1.75 | 0.32 |
| 2020-03 | 11.71 | 12.41 | 1.69 | 2.3800 | 0.8600 | 1.70 | 0.14 |
| 2019-12 | 13.04 | 14.29 | 9.03 | 14.0800 | 5.3100 | 2.37 | 0.63 |
| 2019-06 | 13.09 | 14.33 | 4.61 | 6.7200 | 2.4300 | 1.71 | 0.32 |
| 2019-09 | 13.93 | 14.81 | 7.08 | 10.5200 | 3.5700 | 1.62 | 0.48 |
| 2018-09 | 15.35 | 16.32 | 6.76 | 10.7800 | 3.0900 | 1.48 | 0.41 |
| 2018-12 | 14.01 | 15.70 | 9.42 | 14.2300 | 5.1300 | 2.11 | 0.60 |
| 2019-03 | 14.58 | 15.03 | 2.08 | 2.8500 | 0.8700 | 1.61 | 0.14 |
| 2018-03 | 15.35 | 17.10 | 1.86 | 2.6900 | 0.6700 | 1.41 | 0.11 |
| 2018-06 | 14.80 | 16.08 | 4.23 | 6.4100 | 1.8600 | 1.52 | 0.26 |
| 2017-06 | 14.23 | 15.57 | 4.95 | 6.6800 | 2.5800 | 2.08 | 0.32 |
| 2017-12 | 13.94 | 14.97 | 8.90 | 13.8100 | 5.3600 | 2.49 | 0.59 |
| 2017-09 | 15.21 | 16.49 | 7.17 | 10.1800 | 3.4200 | 1.82 | 0.44 |
| 2017-03 | 13.56 | 14.71 | 2.31 | 3.1900 | 1.2300 | 2.29 | 0.16 |
| 2016-12 | 14.36 | 14.94 | 9.07 | 12.7100 | 4.7400 | 2.90 | 0.61 |
| 2016-06 | 15.01 | 15.56 | 4.79 | 6.2200 | 2.1100 | 2.27 | 0.31 |
| 2016-03 | 14.18 | 14.36 | 2.25 | 2.9500 | 1.0200 | 2.52 | 0.16 |
| 2016-09 | 15.53 | 16.33 | 7.23 | 9.8000 | 3.1200 | 2.08 | 0.44 |
| 2015-09 | 15.68 | 16.34 | 6.96 | 9.3400 | 2.2600 | 2.06 | 0.43 |
| 2015-12 | 15.00 | 15.80 | 9.16 | 12.4900 | 3.6000 | 2.80 | 0.58 |
| 2015-06 | 15.65 | 16.32 | 4.76 | 6.1100 | 1.4900 | 2.11 | 0.29 |
| 2015-03 | 14.13 | 14.22 | 2.16 | 2.7700 | 0.7700 | 2.32 | 0.15 |
| 2014-12 | 14.46 | 15.27 | 8.65 | 11.9200 | 2.8100 | 2.85 | 0.57 |
| 2014-06 | 14.83 | 15.08 | 4.41 | 5.6800 | 1.3100 | 2.36 | 0.29 |
| 2014-09 | 15.24 | 15.49 | 6.69 | 8.5800 | 1.9900 | 2.14 | 0.43 |
| 2013-09 | 15.58 | 15.67 | 6.54 | 8.3500 | 1.4000 | 2.37 | 0.42 |
| 2014-03 | 13.95 | 14.22 | 2.09 | 2.6900 | 0.6400 | 2.56 | 0.15 |
| 2013-12 | 14.95 | 15.39 | 8.50 | 11.1600 | 2.1200 | 3.29 | 0.55 |
| 2013-06 | 15.33 | 15.48 | 4.39 | 5.3900 | 0.9300 | 2.58 | 0.28 |
| 2012-12 | 15.27 | 17.64 | 8.74 | 10.6200 | 1.6500 | 3.67 | 0.50 |
| 2013-03 | 15.08 | 15.01 | 2.13 | 2.5500 | 0.4300 | 2.84 | 0.14 |
| 2012-06 | 17.20 | 18.26 | 4.86 | 5.6600 | 0.8700 | 2.90 | 0.27 |
| 2012-09 | 17.32 | 18.27 | 7.14 | 8.4400 | 1.3000 | 2.60 | 0.39 |
| 2012-03 | 14.58 | 16.62 | 2.37 | 2.6200 | 0.4600 | 3.40 | 0.14 |
| 2011-09 | 19.82 | 21.02 | 6.98 | 8.0400 | 1.1400 | 2.82 | 0.33 |
| 2011-12 | 17.09 | 20.47 | 9.04 | 10.2100 | 1.4600 | 3.81 | 0.44 |
| 2011-06 | 20.97 | 21.82 | 4.78 | 5.3500 | 0.7900 | 2.86 | 0.22 |
| 2011-03 | 20.20 | 21.49 | 2.26 | 2.4400 | 0.3800 | 3.14 | 0.11 |
| 2010-06 | 20.23 | 21.39 | 3.99 | 4.4700 | 0.7800 | 2.46 | 0.19 |
| 2010-12 | 20.80 | 22.86 | 8.23 | 9.4900 | 1.3800 | 3.16 | 0.36 |
| 2010-09 | 21.89 | 22.68 | 6.17 | 6.8500 | 1.0500 | 2.25 | 0.27 |
| 2009-12 | 20.55 | 19.69 | 6.67 | 8.9900 | 1.3200 | 3.22 | 0.34 |
| 2010-03 | 20.61 | 22.63 | 2.06 | 2.3800 | 0.3900 | 2.53 | 0.09 |
| 2009-06 | 22.81 | 24.87 | 3.80 | 4.3900 | 0.5200 | 2.83 | 0.15 |
| 2009-03 | 21.74 | 25.89 | 2.16 | 0.0000 | 0.3000 | 3.18 | 0.08 |
| 2009-09 | 22.72 | 25.37 | 5.65 | 0.0000 | 0.7600 | 2.62 | 0.22 |
| 2008-06 | 25.73 | 25.58 | 3.92 | 4.5900 | 0.6900 | 3.02 | 0.15 |
| 2008-12 | 24.23 | 26.08 | 7.67 | 9.3200 | 1.2800 | 3.73 | 0.29 |
| 2008-09 | 25.94 | 25.66 | 5.56 | 0.0000 | 0.9100 | 2.79 | 0.22 |
| 2008-03 | 31.56 | 31.27 | 2.54 | -- | 0.3400 | 3.18 | 0.08 |
| 2007-12 | 31.07 | 32.54 | 8.04 | 10.6100 | 1.5600 | 3.19 | 0.25 |
| 2007-03 | 33.72 | 33.87 | 4.06 | -- | 0.4900 | 2.82 | 0.12 |
| 2007-09 | 30.37 | 31.61 | 6.31 | -- | 1.4200 | 2.34 | 0.20 |
| 2007-06 | 31.33 | 30.92 | 3.92 | 6.4800 | 0.9500 | 2.19 | 0.13 |
| 2006-09 | 40.67 | 40.67 | 17.30 | -- | 1.6800 | 3.26 | 0.43 |
| 2006-12 | 40.56 | 40.87 | 20.63 | 25.6000 | 1.9200 | 4.24 | 0.50 |
| 2006-06 | 39.89 | 39.76 | 11.94 | 14.0600 | 1.0900 | 3.90 | 0.30 |
| 2005-12 | 42.37 | 41.36 | 23.28 | 32.4600 | 2.3500 | 6.98 | 0.56 |
| 2006-03 | 38.27 | 38.35 | 6.37 | -- | 0.6500 | 4.24 | 0.17 |
| 2005-09 | 40.37 | 39.64 | 18.47 | -- | 2.0500 | 4.80 | 0.47 |
| 2005-06 | 35.94 | 35.81 | 10.97 | 14.7000 | 1.3500 | 5.08 | 0.31 |
| 2004-09 | 24.37 | 24.93 | 7.82 | -- | 1.6600 | 4.58 | 0.31 |
| 2004-12 | 29.80 | 29.96 | 12.74 | 22.4600 | 2.3000 | 7.15 | 0.43 |
| 2005-03 | 32.48 | 32.32 | 4.45 | -- | 0.5900 | 5.21 | 0.14 |
| 2004-03 | 25.60 | 25.57 | -- | -- | -- | -- | -- |
| 2003-12 | 23.51 | 23.28 | 16.24 | -- | 2.1700 | 7.14 | 0.70 |
| 2004-06 | 27.83 | 28.13 | 11.02 | 15.1500 | 1.1200 | 5.33 | 0.39 |
| 2003-06 | 27.07 | 27.46 | -- | -- | -- | -- | -- |
| 2003-09 | 26.32 | 26.38 | -- | -- | -- | -- | -- |
| 2002-12 | 21.72 | 22.09 | 13.75 | 23.5900 | 1.9100 | 9.05 | 0.62 |
| 2001-12 | 21.28 | 22.51 | 12.27 | -- | 0.9200 | 7.35 | 0.55 |
| 2025-06 | 2.69 | 3.68 | 0.89 | 1.3300 | 0.9900 | 1.40 | 0.24 |
| 2025-09 | 3.06 | 3.95 | 1.42 | 2.2500 | 1.3900 | 1.34 | 0.36 |
| 2026-03 | 3.28 | 4.25 | 0.60 | -- | -- | -- | 0.14 |
| 2025-12 | 2.44 | 3.88 | 1.93 | -- | -- | -- | 0.50 |
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 | 37.35 | 62.65 | 2.6100 | 2.1100 |
| 2024-06 | 34.62 | 65.38 | 2.7900 | 2.3200 |
| 2024-12 | 37.19 | 62.81 | 2.6200 | 2.0700 |
| 2024-09 | 35.47 | 64.53 | 2.7200 | 2.1700 |
| 2023-12 | 34.68 | 65.31 | 2.7700 | 2.4100 |
| 2024-03 | 33.93 | 66.07 | 2.8400 | 2.5100 |
| 2023-09 | 35.85 | 64.15 | 2.6500 | 2.3700 |
| 2023-06 | 35.71 | 64.29 | 2.6500 | 2.3800 |
| 2023-03 | 33.64 | 66.36 | 2.8400 | 2.4700 |
| 2022-12 | 34.02 | 65.99 | 2.8200 | 2.4100 |
| 2022-09 | 34.45 | 65.55 | 2.7800 | 2.4200 |
| 2022-03 | 34.93 | 65.07 | 2.7200 | 2.3000 |
| 2022-06 | 36.69 | 63.31 | 2.5900 | 2.1900 |
| 2021-12 | 34.53 | 65.46 | 2.7500 | 2.3700 |
| 2021-06 | 40.05 | 59.95 | 2.2800 | 1.9200 |
| 2021-09 | 35.95 | 64.05 | 2.4700 | 2.1100 |
| 2020-09 | 38.08 | 61.92 | 2.4300 | 2.1000 |
| 2020-12 | 36.17 | 63.83 | 2.5200 | 2.2000 |
| 2021-03 | 37.06 | 62.94 | 2.4800 | 2.0900 |
| 2020-06 | 35.76 | 64.22 | 2.5800 | 2.2400 |
| 2020-03 | 32.71 | 67.29 | 2.8300 | 2.4600 |
| 2019-12 | 34.27 | 65.73 | 2.6600 | 2.3400 |
| 2019-06 | 32.00 | 68.00 | 2.8200 | 2.4200 |
| 2019-09 | 32.49 | 67.51 | 2.8000 | 2.4100 |
| 2018-09 | 35.32 | 64.68 | 2.6000 | 2.2500 |
| 2018-12 | 32.53 | 67.47 | 2.7800 | 2.4600 |
| 2019-03 | 31.71 | 68.29 | 2.8700 | 2.4500 |
| 2018-03 | 34.34 | 65.66 | 2.7400 | 2.4000 |
| 2018-06 | 33.65 | 66.35 | 2.6900 | 2.3300 |
| 2017-06 | 33.77 | 66.23 | 2.8100 | 2.4900 |
| 2017-12 | 35.56 | 64.44 | 2.6300 | 2.3600 |
| 2017-09 | 33.91 | 66.06 | 2.8000 | 2.4600 |
| 2017-03 | 31.64 | 68.36 | 3.0200 | 2.6800 |
| 2016-12 | 30.36 | 69.64 | 3.1600 | 2.8100 |
| 2016-06 | 31.72 | 68.28 | 2.9400 | 2.5400 |
| 2016-03 | 28.87 | 71.16 | 3.3700 | 2.8900 |
| 2016-09 | 31.41 | 68.59 | 3.0200 | 2.6200 |
| 2015-09 | 29.74 | 70.26 | 3.1400 | 2.5300 |
| 2015-12 | 27.84 | 72.16 | 3.5300 | 3.0300 |
| 2015-06 | 29.08 | 70.92 | 3.1300 | 2.5200 |
| 2015-03 | 26.75 | 73.25 | 3.4600 | 2.7200 |
| 2014-12 | 24.65 | 75.35 | 3.8200 | 3.0000 |
| 2014-06 | 26.88 | 73.12 | 3.3300 | 2.5400 |
| 2014-09 | 26.21 | 73.79 | 3.4800 | 2.6500 |
| 2013-09 | 19.79 | 80.25 | 4.3000 | 3.0700 |
| 2014-03 | 23.02 | 76.98 | 3.8700 | 2.8800 |
| 2013-12 | 20.03 | 79.97 | 4.4300 | 3.3000 |
| 2013-06 | 21.32 | 78.68 | 3.8500 | 2.6900 |
| 2012-12 | 17.44 | 82.56 | 4.5700 | 3.0800 |
| 2013-03 | 18.65 | 81.35 | 4.3500 | 2.9100 |
| 2012-06 | 17.59 | 82.41 | 4.4900 | 3.0300 |
| 2012-09 | 17.20 | 82.80 | 4.6400 | 3.1500 |
| 2012-03 | 14.08 | 85.92 | 5.8100 | 3.8300 |
| 2011-09 | 17.30 | 82.70 | 4.6400 | 2.9400 |
| 2011-12 | 13.00 | 87.00 | 6.2900 | 3.9700 |
| 2011-06 | 18.21 | 81.84 | 4.3600 | 2.9600 |
| 2011-03 | 16.53 | 83.52 | 4.9400 | 3.3500 |
| 2010-06 | 17.42 | 82.58 | 5.0300 | 3.5100 |
| 2010-12 | 16.30 | 83.70 | 4.9500 | 3.5000 |
| 2010-09 | 17.34 | 82.61 | 4.7000 | 3.3100 |
| 2009-12 | 14.10 | 85.90 | 6.7000 | 4.6300 |
| 2010-03 | 16.57 | 83.43 | 5.3200 | 3.8100 |
| 2009-06 | 16.51 | 83.49 | 4.8600 | 3.7000 |
| 2009-03 | 14.62 | 85.38 | 5.4200 | 4.2400 |
| 2009-09 | 14.89 | 85.11 | 5.4000 | 3.9800 |
| 2008-06 | 16.08 | 83.85 | 7.6200 | 5.7900 |
| 2008-12 | 16.43 | 83.57 | 5.2000 | 4.0200 |
| 2008-09 | 15.81 | 84.25 | 8.2000 | 6.2000 |
| 2008-03 | 10.22 | 89.78 | 9.8700 | 7.9900 |
| 2007-12 | 8.77 | 91.23 | 11.7200 | 9.7700 |
| 2007-03 | 14.06 | 85.93 | 7.6200 | 6.1000 |
| 2007-09 | 9.68 | 90.24 | 10.9500 | 9.4600 |
| 2007-06 | 9.08 | 90.92 | 10.9700 | 9.7000 |
| 2006-09 | 16.83 | 83.33 | 6.6100 | 5.5900 |
| 2006-12 | 13.86 | 86.25 | 7.8600 | 6.4200 |
| 2006-06 | 17.03 | 82.97 | 6.5900 | 5.5700 |
| 2005-12 | 13.79 | 86.26 | 7.8700 | 6.6300 |
| 2006-03 | 20.14 | 79.86 | 5.3200 | 4.6300 |
| 2005-09 | 19.31 | 80.77 | 4.5200 | 4.0100 |
| 2005-06 | 19.98 | 80.05 | 4.6500 | 3.9700 |
| 2004-09 | 14.68 | 85.50 | 7.9500 | 7.0100 |
| 2004-12 | 14.29 | 85.63 | 7.5500 | 6.4600 |
| 2005-03 | 23.46 | 76.47 | 3.8500 | 3.2700 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 32.16 | 68.42 | 2.8200 | 2.3500 |
| 2004-06 | 38.25 | 62.15 | 2.3900 | 1.7900 |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2002-12 | 49.98 | 49.72 | 1.6300 | 1.3400 |
| 2001-12 | 24.33 | 75.67 | 2.2800 | 1.5100 |
| 2025-06 | 38.71 | 61.29 | 2.5000 | 1.9200 |
| 2025-09 | 37.87 | 62.13 | 2.5700 | 1.8900 |
| 2026-03 | 0.00 | 0.00 | -- | -- |
| 2025-12 | 0.00 | 0.00 | -- | -- |
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 | 1430000000.0000 | 24642900.0000 | 120000000.0000 | 2700600.0000 |
| 2024-06 | 2481000000.0000 | 95229600.0000 | 328000000.0000 | 7808900.0000 |
| 2024-12 | 4705000000.0000 | 158000000.0000 | 574000000.0000 | 18010800.0000 |
| 2024-09 | 3546000000.0000 | 120000000.0000 | 461000000.0000 | -8161100.0000 |
| 2023-12 | 5360000000.0000 | 145000000.0000 | 520000000.0000 | 11544700.0000 |
| 2024-03 | 1359000000.0000 | 36197800.0000 | 154000000.0000 | -2608700.0000 |
| 2023-09 | 4488000000.0000 | 105000000.0000 | 387000000.0000 | -15765300.0000 |
| 2023-06 | 3107000000.0000 | 72338700.0000 | 244000000.0000 | 6238600.0000 |
| 2023-03 | 1515000000.0000 | 40407100.0000 | 132000000.0000 | -634100.0000 |
| 2022-12 | 5379000000.0000 | 152000000.0000 | 499000000.0000 | 10391300.0000 |
| 2022-09 | 4156000000.0000 | 90568500.0000 | 307000000.0000 | -22220000.0000 |
| 2022-03 | 1333000000.0000 | 37454500.0000 | 132000000.0000 | -1954300.0000 |
| 2022-06 | 2735000000.0000 | 59394700.0000 | 198000000.0000 | 5050500.0000 |
| 2021-12 | 4580000000.0000 | 117000000.0000 | 401000000.0000 | 4731700.0000 |
| 2021-06 | 2026000000.0000 | 53394900.0000 | 172000000.0000 | 505200.0000 |
| 2021-09 | 3283000000.0000 | 80792500.0000 | 293000000.0000 | -6542200.0000 |
| 2020-09 | 2626000000.0000 | 79510300.0000 | 193000000.0000 | -4686500.0000 |
| 2020-12 | 3702000000.0000 | 135000000.0000 | 327000000.0000 | 4287400.0000 |
| 2021-03 | 967000000.0000 | 29576900.0000 | 96915700.0000 | -2418200.0000 |
| 2020-06 | 1650000000.0000 | 48198500.0000 | 141000000.0000 | -314700.0000 |
| 2020-03 | 671000000.0000 | 28912900.0000 | 87910500.0000 | -4200400.0000 |
| 2019-12 | 3073000000.0000 | 96366000.0000 | 277000000.0000 | -2482500.0000 |
| 2019-06 | 1407000000.0000 | 46180900.0000 | 128000000.0000 | -7733700.0000 |
| 2019-09 | 2162000000.0000 | 65756100.0000 | 164000000.0000 | -14003700.0000 |
| 2018-09 | 1660000000.0000 | 62208200.0000 | 147000000.0000 | -14037000.0000 |
| 2018-12 | 2437000000.0000 | 104000000.0000 | 234000000.0000 | 300400.0000 |
| 2019-03 | 574000000.0000 | 32275300.0000 | 78948000.0000 | -4200000.0000 |
| 2018-03 | 408000000.0000 | 22435400.0000 | 72272000.0000 | -4966100.0000 |
| 2018-06 | 996000000.0000 | 47279000.0000 | 128000000.0000 | -9188400.0000 |
| 2017-06 | 1091000000.0000 | 41390000.0000 | 218000000.0000 | -6553000.0000 |
| 2017-12 | 2248000000.0000 | 98279800.0000 | 229000000.0000 | -13392400.0000 |
| 2017-09 | 1527000000.0000 | 57211700.0000 | 143000000.0000 | -10829500.0000 |
| 2017-03 | 529000000.0000 | 26041300.0000 | 104000000.0000 | -4182900.0000 |
| 2016-12 | 1932000000.0000 | 61487000.0000 | 418000000.0000 | -19165700.0000 |
| 2016-06 | 934000000.0000 | 30316500.0000 | 196000000.0000 | -11067300.0000 |
| 2016-03 | 454000000.0000 | 18548600.0000 | 97233200.0000 | -4726200.0000 |
| 2016-09 | 1376000000.0000 | 44850400.0000 | 287000000.0000 | -14110200.0000 |
| 2015-09 | 1156000000.0000 | 45177200.0000 | 243000000.0000 | -8628300.0000 |
| 2015-12 | 1592000000.0000 | 47095000.0000 | 339000000.0000 | -10582100.0000 |
| 2015-06 | 760000000.0000 | 39246400.0000 | 170000000.0000 | -5942300.0000 |
| 2015-03 | 389000000.0000 | 17647200.0000 | 86143200.0000 | -3647900.0000 |
| 2014-12 | 1372000000.0000 | 64640500.0000 | 307000000.0000 | -6880400.0000 |
| 2014-06 | 689000000.0000 | 31457500.0000 | 139000000.0000 | -3042000.0000 |
| 2014-09 | 1029000000.0000 | 43098000.0000 | 199000000.0000 | -5599200.0000 |
| 2013-09 | 851000000.0000 | 40373700.0000 | 210000000.0000 | -6033000.0000 |
| 2014-03 | 333000000.0000 | 16448900.0000 | 61932000.0000 | -1727500.0000 |
| 2013-12 | 1166000000.0000 | 63405500.0000 | 268000000.0000 | -5704900.0000 |
| 2013-06 | 569000000.0000 | 28745100.0000 | 132000000.0000 | -3156600.0000 |
| 2012-12 | 927000000.0000 | 52850600.0000 | 224000000.0000 | -6967000.0000 |
| 2013-03 | 276000000.0000 | 17231700.0000 | 69114200.0000 | -1217400.0000 |
| 2012-06 | 467000000.0000 | 26410300.0000 | 101000000.0000 | -3016200.0000 |
| 2012-09 | 697000000.0000 | 37073000.0000 | 163000000.0000 | -6615200.0000 |
| 2012-03 | 246000000.0000 | 16309200.0000 | 49698000.0000 | -1230300.0000 |
| 2011-09 | 534000000.0000 | 27101700.0000 | 118000000.0000 | -6547000.0000 |
| 2011-12 | 713000000.0000 | 42456200.0000 | 183000000.0000 | -8971600.0000 |
| 2011-06 | 343000000.0000 | 19057200.0000 | 73573700.0000 | -3536800.0000 |
| 2011-03 | 162000000.0000 | 9893000.0000 | 33849000.0000 | -1426100.0000 |
| 2010-06 | 272000000.0000 | 15074500.0000 | 62677600.0000 | -3608000.0000 |
| 2010-12 | 537000000.0000 | 30762600.0000 | 148000000.0000 | -7298400.0000 |
| 2010-09 | 396000000.0000 | 22019500.0000 | 98857700.0000 | -6391100.0000 |
| 2009-12 | 464000000.0000 | 29861000.0000 | 124000000.0000 | -13205700.0000 |
| 2010-03 | 131000000.0000 | 8208800.0000 | 28004900.0000 | -931500.0000 |
| 2009-06 | 203000000.0000 | 14856400.0000 | 53394800.0000 | -3715600.0000 |
| 2009-03 | 108000000.0000 | 8530500.0000 | 22846900.0000 | -1075400.0000 |
| 2009-09 | 296000000.0000 | 19562200.0000 | 80312300.0000 | -5692800.0000 |
| 2008-06 | 179000000.0000 | 10868600.0000 | 43620800.0000 | -4329000.0000 |
| 2008-12 | 369000000.0000 | 20659700.0000 | 110000000.0000 | -19921900.0000 |
| 2008-09 | 257000000.0000 | 14782300.0000 | 67819900.0000 | -12456400.0000 |
| 2008-03 | 79388800.0000 | 6165200.0000 | 17365300.0000 | -3311700.0000 |
| 2007-12 | 233000000.0000 | 20315400.0000 | 47820000.0000 | -11478800.0000 |
| 2007-03 | 53119500.0000 | 4568900.0000 | 11549800.0000 | -536100.0000 |
| 2007-09 | 188000000.0000 | 13804600.0000 | 34751900.0000 | -6516300.0000 |
| 2007-06 | 114000000.0000 | 10102700.0000 | 21188200.0000 | -3664500.0000 |
| 2006-09 | 159000000.0000 | 18114100.0000 | 46824300.0000 | -2510500.0000 |
| 2006-12 | 192000000.0000 | 14998800.0000 | 66178800.0000 | -3671700.0000 |
| 2006-06 | 107000000.0000 | 16028500.0000 | 30917800.0000 | -1873900.0000 |
| 2005-12 | 170000000.0000 | 15800300.0000 | 62685600.0000 | -3732600.0000 |
| 2006-03 | 59579100.0000 | 9062800.0000 | 16621900.0000 | -922200.0000 |
| 2005-09 | 130000000.0000 | 17436900.0000 | 43613400.0000 | -2902200.0000 |
| 2005-06 | 84555500.0000 | 11165200.0000 | 27995000.0000 | -1066500.0000 |
| 2004-09 | 80168900.0000 | 9858700.0000 | 31160500.0000 | -496400.0000 |
| 2004-12 | 106000000.0000 | 12418400.0000 | 38428700.0000 | 112000.0000 |
| 2005-03 | 37953700.0000 | 5074600.0000 | 13431900.0000 | -548900.0000 |
| 2004-03 | 21620700.0000 | 3596200.0000 | 9221100.0000 | -49200.0000 |
| 2003-12 | 81078500.0000 | 10472600.0000 | 33338400.0000 | 145800.0000 |
| 2004-06 | 50028900.0000 | 8080500.0000 | 17767600.0000 | -203600.0000 |
| 2003-06 | 39507300.0000 | 5681700.0000 | 15577500.0000 | 314100.0000 |
| 2003-09 | 58669300.0000 | 6649400.0000 | 24882500.0000 | 234800.0000 |
| 2002-12 | 74532400.0000 | 9341500.0000 | 34754500.0000 | 221000.0000 |
| 2001-12 | 36960700.0000 | 5730500.0000 | 17647600.0000 | 291700.0000 |
| 2025-06 | 2856000000.0000 | 70430300.0000 | 270000000.0000 | 10872500.0000 |
| 2025-09 | 4216000000.0000 | 93410400.0000 | 409000000.0000 | 3000900.0000 |
| 2026-03 | 1561000000.0000 | 38656800.0000 | 121000000.0000 | 8338200.0000 |
| 2025-12 | 5678000000.0000 | 148000000.0000 | 598000000.0000 | 20883000.0000 |