中商官网
研究报告
七匹狼（002029）
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 | 844000000.0000 | -5.49 | 187000000.0000 | 19.11 | 186000000.0000 | 21.57 | 155000000.0000 | 26.02 |
| 2024-12-31 | 3140000000.0000 | -8.85 | 344000000.0000 | -7.77 | 349000000.0000 | -9.35 | 324000000.0000 | 0.00 |
| 2024-06-30 | 1461000000.0000 | -4.88 | 249000000.0000 | 13.70 | 248000000.0000 | 11.21 | 219000000.0000 | 19.02 |
| 2024-09-30 | 2194000000.0000 | -7.74 | 291000000.0000 | 8.18 | 291000000.0000 | 5.82 | 267000000.0000 | 10.33 |
| 2024-03-31 | 893000000.0000 | -1.76 | 157000000.0000 | 16.30 | 153000000.0000 | 13.33 | 123000000.0000 | 18.27 |
| 2023-12-31 | 3445000000.0000 | 6.72 | 373000000.0000 | 75.12 | 385000000.0000 | 73.42 | 324000000.0000 | 67.88 |
| 2023-03-31 | 909000000.0000 | 2.71 | 135000000.0000 | 93.21 | 135000000.0000 | 92.42 | 104000000.0000 | 67.95 |
| 2023-06-30 | 1536000000.0000 | 6.08 | 219000000.0000 | 82.50 | 223000000.0000 | 82.79 | 184000000.0000 | 70.37 |
| 2023-09-30 | 2378000000.0000 | 5.13 | 269000000.0000 | 92.14 | 275000000.0000 | 89.66 | 242000000.0000 | 95.16 |
| 2022-12-31 | 3228000000.0000 | -8.14 | 213000000.0000 | -33.02 | 222000000.0000 | -32.52 | 193000000.0000 | -29.30 |
| 2022-09-30 | 2262000000.0000 | -5.12 | 140000000.0000 | 8.53 | 145000000.0000 | 7.41 | 124000000.0000 | 1.64 |
| 2022-03-31 | 885000000.0000 | -5.25 | 69872800.0000 | -27.68 | 70158400.0000 | -27.21 | 61922600.0000 | -21.37 |
| 2022-06-30 | 1448000000.0000 | -6.10 | 120000000.0000 | 8.11 | 122000000.0000 | 8.93 | 108000000.0000 | 6.93 |
| 2021-09-30 | 2384000000.0000 | 9.61 | 129000000.0000 | 126.08 | 135000000.0000 | 99.44 | 122000000.0000 | 63.20 |
| 2021-12-31 | 3514000000.0000 | 5.53 | 318000000.0000 | 29.27 | 329000000.0000 | 27.52 | 273000000.0000 | 16.17 |
| 2021-03-31 | 934000000.0000 | 40.24 | 96619200.0000 | -282.88 | 96390100.0000 | -282.60 | 78749100.0000 | -317.68 |
| 2020-12-31 | 3330000000.0000 | -8.09 | 246000000.0000 | -41.57 | 258000000.0000 | -40.14 | 235000000.0000 | -33.43 |
| 2021-06-30 | 1542000000.0000 | 13.88 | 111000000.0000 | 558.40 | 112000000.0000 | 434.81 | 101000000.0000 | 210.49 |
| 2020-09-30 | 2175000000.0000 | -12.23 | 57059200.0000 | -76.81 | 67689800.0000 | -73.35 | 74754200.0000 | -62.99 |
| 2020-06-30 | 1354000000.0000 | -12.93 | 16859000.0000 | -88.76 | 20942200.0000 | -86.31 | 32528800.0000 | -73.34 |
| 2020-03-31 | 666000000.0000 | -29.75 | -52830600.0000 | -145.54 | -52786700.0000 | -145.51 | -36175800.0000 | -138.35 |
| 2019-09-30 | 2478000000.0000 | 5.31 | 246000000.0000 | -15.75 | 254000000.0000 | -13.01 | 202000000.0000 | -7.76 |
| 2019-12-31 | 3623000000.0000 | 3.01 | 421000000.0000 | -9.07 | 431000000.0000 | -7.51 | 353000000.0000 | -3.29 |
| 2019-03-31 | 948000000.0000 | 3.16 | 116000000.0000 | 3.57 | 116000000.0000 | 3.57 | 94328000.0000 | 10.03 |
| 2019-06-30 | 1555000000.0000 | 6.58 | 150000000.0000 | -20.21 | 153000000.0000 | -16.39 | 122000000.0000 | -10.29 |
| 2018-06-30 | 1459000000.0000 | 13.81 | 188000000.0000 | 17.50 | 183000000.0000 | 15.82 | 136000000.0000 | 7.94 |
| 2018-12-31 | 3517000000.0000 | 14.00 | 463000000.0000 | 17.51 | 466000000.0000 | 17.09 | 365000000.0000 | 6.41 |
| 2018-09-30 | 2353000000.0000 | 14.50 | 292000000.0000 | 11.88 | 292000000.0000 | 12.74 | 219000000.0000 | 6.31 |
| 2018-03-31 | 919000000.0000 | 13.88 | 112000000.0000 | 24.77 | 112000000.0000 | 19.14 | 85728300.0000 | 18.58 |
| 2017-12-31 | 3085000000.0000 | 16.86 | 394000000.0000 | 30.46 | 398000000.0000 | 10.86 | 343000000.0000 | 23.38 |
| 2017-06-30 | 1282000000.0000 | 12.06 | 160000000.0000 | 30.08 | 158000000.0000 | 13.67 | 126000000.0000 | 18.87 |
| 2017-03-31 | 807000000.0000 | 13.82 | 89766800.0000 | 3.73 | 94005300.0000 | 0.56 | 72294500.0000 | 11.13 |
| 2017-09-30 | 2055000000.0000 | 14.80 | 261000000.0000 | 33.85 | 259000000.0000 | 14.60 | 206000000.0000 | 18.39 |
| 2016-12-31 | 2640000000.0000 | 6.19 | 302000000.0000 | 41.78 | 359000000.0000 | 39.15 | 278000000.0000 | -0.71 |
| 2016-09-30 | 1790000000.0000 | 1.30 | 195000000.0000 | -7.14 | 226000000.0000 | -6.61 | 174000000.0000 | -7.45 |
| 2016-06-30 | 1144000000.0000 | 1.24 | 123000000.0000 | -5.38 | 139000000.0000 | -7.95 | 106000000.0000 | -6.19 |
| 2016-03-31 | 709000000.0000 | 11.13 | 86541100.0000 | 6.96 | 93483700.0000 | -5.01 | 65054900.0000 | -8.70 |
| 2015-12-31 | 2486000000.0000 | 3.97 | 213000000.0000 | -25.00 | 258000000.0000 | -26.07 | 280000000.0000 | -4.76 |
| 2015-09-30 | 1767000000.0000 | 2.08 | 210000000.0000 | -17.00 | 242000000.0000 | -17.97 | 188000000.0000 | -18.61 |
| 2015-06-30 | 1130000000.0000 | 10.46 | 130000000.0000 | -22.16 | 151000000.0000 | -20.94 | 113000000.0000 | -25.17 |
| 2014-12-31 | 2391000000.0000 | -13.78 | 284000000.0000 | -38.79 | 349000000.0000 | -25.90 | 294000000.0000 | -22.02 |
| 2014-09-30 | 1731000000.0000 | -25.06 | 253000000.0000 | -47.18 | 295000000.0000 | -39.05 | 231000000.0000 | -37.90 |
| 2015-03-31 | 638000000.0000 | -2.30 | 80910700.0000 | -29.64 | 98417900.0000 | -28.16 | 71250800.0000 | -36.38 |
| 2014-06-30 | 1023000000.0000 | -28.11 | 167000000.0000 | -48.14 | 191000000.0000 | -41.23 | 151000000.0000 | -40.55 |
| 2014-03-31 | 653000000.0000 | -31.26 | 115000000.0000 | -53.25 | 137000000.0000 | -44.76 | 112000000.0000 | -39.46 |
| 2013-06-30 | 1423000000.0000 | -4.24 | 322000000.0000 | -0.92 | 325000000.0000 | -0.91 | 254000000.0000 | 3.25 |
| 2013-12-31 | 2773000000.0000 | -20.25 | 464000000.0000 | -38.46 | 471000000.0000 | -37.45 | 377000000.0000 | -33.39 |
| 2013-09-30 | 2310000000.0000 | -8.11 | 479000000.0000 | -11.30 | 484000000.0000 | -9.87 | 372000000.0000 | -7.92 |
| 2013-03-31 | 950000000.0000 | 0.42 | 246000000.0000 | 6.49 | 248000000.0000 | 6.90 | 185000000.0000 | 6.32 |
| 2012-12-31 | 3477000000.0000 | 19.03 | 754000000.0000 | 55.79 | 753000000.0000 | 54.30 | 566000000.0000 | 36.39 |
| 2012-09-30 | 2514000000.0000 | 19.71 | 540000000.0000 | 50.42 | 537000000.0000 | 50.84 | 404000000.0000 | 39.79 |
| 2012-03-31 | 946000000.0000 | 26.13 | 231000000.0000 | 56.08 | 232000000.0000 | 55.70 | 174000000.0000 | 38.10 |
| 2012-06-30 | 1486000000.0000 | 24.46 | 325000000.0000 | 49.08 | 328000000.0000 | 49.09 | 246000000.0000 | 42.20 |
| 2011-09-30 | 2100000000.0000 | 33.08 | 359000000.0000 | 52.12 | 356000000.0000 | 49.58 | 289000000.0000 | 57.92 |
| 2011-12-31 | 2921000000.0000 | 32.89 | 484000000.0000 | 39.48 | 488000000.0000 | 43.95 | 415000000.0000 | 43.60 |
| 2011-06-30 | 1194000000.0000 | 22.59 | 218000000.0000 | 28.99 | 220000000.0000 | 27.91 | 173000000.0000 | 38.40 |
| 2011-03-31 | 750000000.0000 | 29.09 | 148000000.0000 | 22.31 | 149000000.0000 | 20.16 | 126000000.0000 | 32.87 |
| 2010-12-31 | 2198000000.0000 | 10.62 | 347000000.0000 | 34.50 | 339000000.0000 | 30.89 | 289000000.0000 | 33.18 |
| 2010-06-30 | 974000000.0000 | 10.68 | 169000000.0000 | 40.83 | 172000000.0000 | 36.51 | 125000000.0000 | 25.35 |
| 2010-09-30 | 1578000000.0000 | 8.38 | 236000000.0000 | 28.96 | 238000000.0000 | 26.60 | 183000000.0000 | 27.97 |
| 2009-12-31 | 1987000000.0000 | 20.21 | 258000000.0000 | 25.24 | 259000000.0000 | 28.22 | 217000000.0000 | 32.32 |
| 2010-03-31 | 581000000.0000 | 18.33 | 121000000.0000 | 38.12 | 124000000.0000 | 39.18 | 94829900.0000 | 37.24 |
| 2009-09-30 | 1456000000.0000 | 27.61 | 183000000.0000 | 29.79 | 188000000.0000 | 38.24 | 143000000.0000 | 28.83 |
| 2009-03-31 | 491000000.0000 | 21.84 | 87607800.0000 | 22.07 | 89096200.0000 | 26.16 | 69100100.0000 | 13.23 |
| 2009-06-30 | 880000000.0000 | 4.14 | 120000000.0000 | 3.45 | 126000000.0000 | 13.51 | 99718900.0000 | 8.36 |
| 2008-12-31 | 1653000000.0000 | 88.70 | 206000000.0000 | 68.85 | 202000000.0000 | 64.23 | 164000000.0000 | 62.38 |
| 2008-09-30 | 1141000000.0000 | 117.75 | 141000000.0000 | 116.27 | 136000000.0000 | 109.66 | 111000000.0000 | 121.03 |
| 2008-03-31 | 403000000.0000 | 141.32 | 71765800.0000 | 125.61 | 70624000.0000 | 121.44 | 61026400.0000 | 146.75 |
| 2007-12-31 | 876000000.0000 | 79.51 | 122000000.0000 | 76.91 | 123000000.0000 | 84.96 | 101000000.0000 | 88.50 |
| 2008-06-30 | 845000000.0000 | 151.49 | 116000000.0000 | 150.76 | 111000000.0000 | 134.50 | 92028800.0000 | 161.78 |
| 2007-03-31 | 167000000.0000 | 59.05 | 31809800.0000 | 43.69 | 31893500.0000 | 43.88 | 24731800.0000 | 46.29 |
| 2007-06-30 | 336000000.0000 | 70.56 | 46260100.0000 | 57.86 | 47334200.0000 | 62.11 | 35155200.0000 | 52.92 |
| 2007-09-30 | 524000000.0000 | 88.49 | 65196500.0000 | 74.75 | 64866200.0000 | 74.79 | 50219000.0000 | 57.42 |
| 2006-12-31 | 488000000.0000 | 55.91 | 68962300.0000 | 33.69 | 66500200.0000 | 31.71 | 53579800.0000 | 45.57 |
| 2006-09-30 | 278000000.0000 | 34.30 | 37309100.0000 | 22.56 | 37110100.0000 | 25.49 | 31901300.0000 | 57.64 |
| 2005-12-31 | 313000000.0000 | 27.24 | 51582700.0000 | 16.53 | 50488000.0000 | 14.57 | 36807900.0000 | 28.11 |
| 2006-06-30 | 197000000.0000 | 29.61 | 29305400.0000 | -9.16 | 29198700.0000 | -8.75 | 22989300.0000 | -0.79 |
| 2006-03-31 | 105000000.0000 | 40.99 | 22137800.0000 | 22.95 | 22166200.0000 | 22.71 | 16905800.0000 | 29.25 |
| 2005-09-30 | 207000000.0000 | 31.01 | 30442200.0000 | 3.00 | 29572700.0000 | 0.43 | 20237100.0000 | 6.34 |
| 2005-06-30 | 152000000.0000 | 23.58 | 32261000.0000 | 23.18 | 31996900.0000 | 22.17 | 23172200.0000 | 35.83 |
| 2004-12-31 | 246000000.0000 | 33.70 | 44267100.0000 | 22.03 | 44067800.0000 | 22.53 | 28732300.0000 | 15.33 |
| 2005-03-31 | 74470900.0000 | -8.54 | 18005000.0000 | -28.68 | 18064400.0000 | -28.44 | 13079500.0000 | -21.34 |
| 2004-09-30 | 158000000.0000 | 19.70 | 29554800.0000 | 18.23 | 29446100.0000 | 17.88 | 19030800.0000 | 15.80 |
| 2004-06-30 | 123000000.0000 | 37.32 | 26190000.0000 | 27.23 | 26190600.0000 | 27.36 | 17059100.0000 | 24.53 |
| 2004-03-31 | 81423100.0000 | -- | 25244200.0000 | -- | 25244200.0000 | -- | 16628600.0000 | -- |
| 2003-09-30 | 132000000.0000 | -- | 24997700.0000 | -- | 24978800.0000 | -- | 16433800.0000 | -- |
| 2003-06-30 | 89573600.0000 | -- | 20584600.0000 | -- | 20564600.0000 | -- | 13699000.0000 | -- |
| 2003-12-31 | 184000000.0000 | 23.49 | 36276100.0000 | 6.70 | 35964600.0000 | 9.24 | 24912400.0000 | 12.20 |
| 2002-12-31 | 149000000.0000 | 43.27 | 33998700.0000 | 47.74 | 32922900.0000 | 43.35 | 22203800.0000 | 44.43 |
| 2001-12-31 | 104000000.0000 | -- | 23012800.0000 | -- | 22966900.0000 | -- | 15372900.0000 | -- |
| 2025-06-30 | 1375000000.0000 | -5.89 | 176000000.0000 | -29.32 | 180000000.0000 | -27.42 | 171000000.0000 | -21.92 |
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 | 6.04 | 22.04 | 1.83 | 2.2500 | 0.5500 | 8.27 | 0.08 |
| 2024-12 | 2.13 | 11.11 | 3.23 | 4.3800 | 1.7500 | 8.17 | 0.29 |
| 2024-06 | 6.02 | 16.97 | 2.55 | 2.8700 | 0.8800 | 9.33 | 0.15 |
| 2024-09 | 0.36 | 13.26 | 2.83 | 3.6200 | 1.1700 | 7.29 | 0.21 |
| 2024-03 | 9.85 | 17.13 | 1.50 | 1.6400 | 0.6000 | 9.11 | 0.09 |
| 2023-12 | 7.52 | 11.18 | 3.54 | 4.2800 | 1.8600 | 9.58 | 0.32 |
| 2023-03 | 11.33 | 14.85 | 1.23 | 1.7600 | 0.5600 | 9.72 | 0.08 |
| 2023-06 | 10.42 | 14.52 | 2.08 | 2.6400 | 0.8800 | 9.74 | 0.14 |
| 2023-09 | 6.35 | 11.56 | 2.46 | 3.3600 | 1.2500 | 8.18 | 0.21 |
| 2022-12 | 4.40 | 6.88 | 2.01 | 2.6000 | 1.7700 | 8.96 | 0.29 |
| 2022-09 | 3.98 | 6.41 | 1.32 | 1.6600 | 1.2700 | 7.53 | 0.21 |
| 2022-03 | 6.55 | 7.93 | 0.65 | 0.7900 | 0.5900 | 9.38 | 0.08 |
| 2022-06 | 3.94 | 8.43 | 1.16 | 1.5700 | 0.9100 | 8.41 | 0.14 |
| 2021-09 | 4.87 | 5.66 | 1.32 | 1.4800 | 1.2400 | 7.67 | 0.23 |
| 2021-12 | 8.14 | 9.36 | 3.17 | 3.9700 | 1.8600 | 9.38 | 0.34 |
| 2021-03 | 9.10 | 10.32 | 1.03 | 1.0800 | 0.5900 | 10.02 | 0.10 |
| 2020-12 | 3.27 | 7.75 | 2.78 | 3.4600 | 1.8700 | 8.35 | 0.36 |
| 2021-06 | 6.94 | 7.26 | 1.18 | 1.3800 | 0.9000 | 9.59 | 0.16 |
| 2020-09 | -0.46 | 3.11 | 0.74 | 1.0000 | 1.1600 | 6.64 | 0.24 |
| 2020-06 | -1.18 | 1.55 | 0.23 | 0.4000 | 0.8700 | 6.91 | 0.15 |
| 2020-03 | -4.95 | -7.93 | -0.54 | -0.7000 | 0.4500 | 6.37 | 0.07 |
| 2019-09 | 5.93 | 10.25 | 2.77 | 3.4300 | 1.3200 | 7.29 | 0.27 |
| 2019-12 | 7.01 | 11.90 | 4.67 | 5.9200 | 1.9300 | 8.72 | 0.39 |
| 2019-03 | 8.86 | 12.24 | 1.34 | 1.5900 | 0.6700 | 8.87 | 0.11 |
| 2019-06 | 5.47 | 9.84 | 1.82 | 2.1400 | 1.0400 | 8.38 | 0.18 |
| 2018-06 | 7.40 | 12.54 | 2.25 | 2.4500 | 1.0700 | 9.80 | 0.18 |
| 2018-12 | 7.68 | 13.25 | 5.42 | 6.2100 | 2.2100 | 9.94 | 0.41 |
| 2018-09 | 6.37 | 12.41 | 3.47 | 3.8900 | 1.4000 | 8.32 | 0.28 |
| 2018-03 | 9.68 | 12.19 | 1.32 | 1.5200 | 0.7500 | 10.91 | 0.11 |
| 2017-12 | 8.43 | 12.90 | 4.64 | 5.9600 | 2.0800 | 13.39 | 0.36 |
| 2017-06 | 8.81 | 12.32 | 2.04 | 2.3300 | 1.0000 | 13.54 | 0.17 |
| 2017-03 | 9.91 | 11.65 | 1.20 | 1.3500 | 0.6300 | 17.75 | 0.10 |
| 2017-09 | 9.59 | 12.60 | 3.32 | 3.6900 | 1.2800 | 11.07 | 0.26 |
| 2016-12 | 7.42 | 13.60 | 4.53 | 5.2400 | 1.7000 | 12.22 | 0.33 |
| 2016-09 | 5.92 | 12.63 | 3.03 | 3.3400 | 1.1700 | 8.96 | 0.24 |
| 2016-06 | 6.47 | 12.15 | 2.11 | 2.0800 | 0.9000 | 10.32 | 0.17 |
| 2016-03 | 10.01 | 13.19 | 1.30 | 1.2700 | 0.5600 | 11.33 | 0.10 |
| 2015-12 | 4.67 | 10.38 | 3.49 | 5.5700 | 1.7900 | 8.96 | 0.34 |
| 2015-09 | 7.13 | 13.70 | 3.17 | 3.7100 | 1.2500 | 7.28 | 0.23 |
| 2015-06 | 8.14 | 13.36 | 2.14 | 2.3000 | 0.9700 | 10.54 | 0.16 |
| 2014-12 | 8.95 | 14.60 | 5.05 | 6.1700 | 1.8900 | 6.50 | 0.35 |
| 2014-09 | 12.02 | 17.04 | 4.35 | 4.9100 | 1.2700 | 5.18 | 0.25 |
| 2015-03 | 8.93 | 15.43 | 1.43 | 1.4000 | 0.5100 | 8.54 | 0.09 |
| 2014-06 | 12.81 | 18.67 | 3.14 | 3.2700 | 0.9700 | 5.34 | 0.17 |
| 2014-03 | 14.55 | 20.98 | 2.01 | 2.4100 | 0.5700 | 5.27 | 0.10 |
| 2013-06 | 22.14 | 22.84 | 4.87 | 5.8600 | 1.4700 | 4.80 | 0.21 |
| 2013-12 | 15.18 | 16.99 | 6.88 | 8.5800 | 2.4000 | 5.27 | 0.40 |
| 2013-09 | 19.65 | 20.95 | 6.71 | 8.4300 | 2.0200 | 3.92 | 0.32 |
| 2013-03 | 25.79 | 26.11 | 4.18 | 4.2700 | 0.9800 | 5.03 | 0.16 |
| 2012-12 | 21.37 | 21.66 | 13.59 | 18.0600 | 3.1400 | 7.28 | 0.63 |
| 2012-09 | 20.92 | 21.36 | 9.72 | 14.7200 | 2.0500 | 5.47 | 0.46 |
| 2012-03 | 24.31 | 24.52 | 7.19 | 8.4300 | 0.9000 | 9.49 | 0.29 |
| 2012-06 | 21.00 | 22.07 | 6.89 | 11.8400 | 1.4800 | 8.85 | 0.31 |
| 2011-09 | 16.90 | 16.95 | 11.76 | 16.7500 | 2.2500 | 7.23 | 0.69 |
| 2011-12 | 16.40 | 16.71 | 15.28 | 23.1600 | 3.3100 | 8.84 | 0.91 |
| 2011-06 | 18.01 | 18.43 | 8.57 | 10.4100 | 1.7800 | 8.63 | 0.46 |
| 2011-03 | 19.60 | 19.87 | 5.83 | 7.5800 | 1.2400 | 8.15 | 0.29 |
| 2010-12 | 15.24 | 15.42 | 13.61 | 19.1200 | 3.6800 | 7.80 | 0.88 |
| 2010-06 | 17.35 | 17.66 | 8.31 | 8.6900 | 2.0900 | 7.00 | 0.47 |
| 2010-09 | 14.64 | 15.08 | 10.01 | 12.5700 | 2.6100 | 5.73 | 0.66 |
| 2009-12 | 12.93 | 13.03 | 12.43 | 15.9100 | 3.4700 | 11.14 | 0.95 |
| 2010-03 | 20.65 | 21.34 | 5.41 | 6.5300 | 1.2000 | 7.38 | 0.25 |
| 2009-09 | 12.50 | 12.91 | 8.97 | 0.0000 | 2.1800 | 9.64 | 0.69 |
| 2009-03 | 17.72 | 18.15 | 4.61 | 0.0000 | 0.7500 | 15.19 | 0.25 |
| 2009-06 | 13.64 | 14.32 | 6.67 | 7.6300 | 1.5000 | 13.65 | 0.47 |
| 2008-12 | 12.46 | 12.22 | 11.44 | 13.7000 | 3.0900 | 21.19 | 0.94 |
| 2008-09 | 12.36 | 11.92 | 8.65 | 0.0000 | 2.2000 | 19.89 | 0.73 |
| 2008-03 | 17.87 | 17.52 | 4.90 | -- | 0.8400 | 32.20 | 0.28 |
| 2007-12 | 14.04 | 14.04 | 8.45 | 17.5900 | 2.4600 | 23.54 | 0.60 |
| 2008-06 | 13.85 | 13.14 | 7.76 | 7.8800 | 2.7200 | 28.30 | 0.59 |
| 2007-03 | 19.16 | 19.10 | 5.11 | -- | 0.6100 | 19.55 | 0.27 |
| 2007-06 | 13.99 | 14.09 | 5.91 | 7.7600 | 1.3100 | 20.36 | 0.42 |
| 2007-09 | 12.40 | 12.38 | 7.78 | -- | 1.3900 | 22.26 | 0.63 |
| 2006-12 | 14.14 | 13.63 | 11.39 | 15.1600 | 3.0100 | 20.58 | 0.84 |
| 2006-09 | 13.67 | 13.35 | 7.03 | -- | 1.5800 | 17.13 | 0.53 |
| 2005-12 | 15.97 | 16.13 | 12.47 | 11.5000 | 3.5100 | 17.84 | 0.77 |
| 2006-06 | 15.23 | 14.82 | 6.21 | 6.5100 | 1.7900 | 15.96 | 0.42 |
| 2006-03 | 21.30 | 21.11 | 4.98 | -- | 1.0100 | 19.01 | 0.24 |
| 2005-09 | 14.01 | 14.29 | 8.17 | -- | 2.0900 | 12.36 | 0.57 |
| 2005-06 | 20.39 | 21.05 | 8.94 | 7.5100 | 1.9200 | 10.14 | 0.42 |
| 2004-12 | 17.89 | 17.91 | 12.77 | 15.9000 | 3.1900 | 17.39 | 0.71 |
| 2005-03 | 23.66 | 24.26 | 4.99 | -- | 0.8900 | 12.74 | 0.21 |
| 2004-09 | 18.35 | 18.64 | 7.96 | -- | 1.9300 | 16.07 | 0.43 |
| 2004-06 | 21.22 | 21.29 | 14.08 | 16.9000 | 1.9400 | 19.62 | 0.66 |
| 2004-03 | 30.78 | 31.00 | -- | -- | -- | -- | -- |
| 2003-09 | 18.94 | 18.92 | -- | -- | -- | -- | -- |
| 2003-06 | 22.99 | 22.96 | -- | -- | -- | -- | -- |
| 2003-12 | 19.57 | 19.55 | 18.54 | 30.9800 | 2.2100 | 14.25 | 0.95 |
| 2002-12 | 22.82 | 22.10 | 17.80 | 27.7600 | 1.4600 | 7.84 | 0.81 |
| 2001-12 | 21.82 | 22.08 | 15.11 | 24.5100 | 0.9300 | 4.61 | 0.68 |
| 2025-06 | 0.95 | 13.09 | 1.82 | -- | -- | 7.79 | 0.14 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 32.88 | 67.13 | 1.7200 | 0.9300 |
| 2024-12 | 38.00 | 62.00 | 1.5600 | 0.8200 |
| 2024-06 | 31.21 | 68.79 | 1.7900 | 0.8300 |
| 2024-09 | 35.46 | 64.54 | 1.6700 | 0.8000 |
| 2024-03 | 34.44 | 65.56 | 1.7300 | 0.7500 |
| 2023-12 | 39.77 | 60.23 | 1.3900 | 0.6000 |
| 2023-03 | 41.74 | 58.26 | 1.2000 | 0.6300 |
| 2023-06 | 40.01 | 59.99 | 1.3600 | 0.6000 |
| 2023-09 | 41.81 | 58.20 | 1.3100 | 0.5800 |
| 2022-12 | 43.16 | 56.85 | 1.0400 | 0.5100 |
| 2022-09 | 43.35 | 56.65 | 1.0500 | 0.5100 |
| 2022-03 | 42.63 | 57.38 | 1.1400 | 0.4500 |
| 2022-06 | 40.64 | 59.36 | 1.1600 | 0.4200 |
| 2021-09 | 41.48 | 58.52 | 1.1700 | 0.5800 |
| 2021-12 | 41.04 | 58.96 | 1.2100 | 0.5400 |
| 2021-03 | 34.96 | 65.04 | 1.2800 | 0.9200 |
| 2020-12 | 34.88 | 65.12 | 1.4000 | 1.0100 |
| 2021-06 | 37.00 | 63.01 | 1.0900 | 0.6300 |
| 2020-09 | 35.47 | 64.53 | 1.4600 | 0.9300 |
| 2020-06 | 35.52 | 64.49 | 1.4900 | 1.0500 |
| 2020-03 | 37.88 | 62.12 | 1.5300 | 1.1300 |
| 2019-09 | 35.53 | 64.47 | 2.0000 | 1.5900 |
| 2019-12 | 34.38 | 65.62 | 1.7000 | 1.2500 |
| 2019-03 | 31.20 | 68.80 | 2.2300 | 1.8300 |
| 2019-06 | 29.99 | 70.00 | 2.2800 | 1.8600 |
| 2018-06 | 31.10 | 68.91 | 2.1500 | 0.6200 |
| 2018-12 | 32.46 | 67.54 | 2.1400 | 0.7300 |
| 2018-09 | 32.67 | 67.33 | 2.0800 | 0.7000 |
| 2018-03 | 33.61 | 66.39 | 2.0800 | 0.6100 |
| 2017-12 | 35.59 | 64.41 | 1.9600 | 0.6200 |
| 2017-06 | 31.53 | 68.47 | 2.2600 | 0.9300 |
| 2017-03 | 31.93 | 68.07 | 2.2400 | 0.9700 |
| 2017-09 | 30.48 | 69.53 | 2.3000 | 0.4600 |
| 2016-12 | 33.64 | 66.36 | 2.1200 | 0.8600 |
| 2016-09 | 30.87 | 69.13 | 2.2500 | 1.1100 |
| 2016-06 | 22.58 | 77.42 | 3.2000 | 1.1400 |
| 2016-03 | 28.30 | 71.70 | 2.6700 | 1.2400 |
| 2015-12 | 31.47 | 68.53 | 2.4400 | 1.1600 |
| 2015-09 | 34.81 | 65.19 | 2.2500 | 1.3400 |
| 2015-06 | 30.58 | 69.42 | 2.5100 | 1.3200 |
| 2014-12 | 29.37 | 70.63 | 2.6400 | 1.3500 |
| 2014-09 | 29.28 | 70.72 | 2.7400 | 1.5200 |
| 2015-03 | 28.42 | 71.56 | 2.6700 | 1.4400 |
| 2014-06 | 22.37 | 77.63 | 3.5300 | 2.1900 |
| 2014-03 | 30.42 | 69.58 | 2.6400 | 1.5900 |
| 2013-06 | 31.98 | 68.02 | 2.4400 | 1.5800 |
| 2013-12 | 32.24 | 67.76 | 2.4900 | 1.5500 |
| 2013-09 | 35.40 | 64.61 | 2.2700 | 1.5200 |
| 2013-03 | 23.83 | 76.19 | 3.1500 | 2.7100 |
| 2012-12 | 21.66 | 78.34 | 3.4700 | 2.7900 |
| 2012-09 | 24.42 | 75.58 | 3.0600 | 2.3200 |
| 2012-03 | 31.40 | 68.60 | 2.1100 | 0.9800 |
| 2012-06 | 16.10 | 83.88 | 4.7800 | 3.2400 |
| 2011-09 | 36.85 | 63.15 | 1.7600 | 0.7100 |
| 2011-12 | 36.05 | 63.92 | 1.8800 | 0.6800 |
| 2011-06 | 30.26 | 69.74 | 1.9500 | 0.6800 |
| 2011-03 | 29.71 | 70.25 | 1.9700 | 1.1900 |
| 2010-12 | 33.20 | 66.84 | 1.7800 | 0.8100 |
| 2010-06 | 27.49 | 72.51 | 2.1500 | 1.0900 |
| 2010-09 | 34.44 | 65.56 | 1.7600 | 0.9600 |
| 2009-12 | 31.29 | 68.71 | 2.1200 | 1.3800 |
| 2010-03 | 33.35 | 66.65 | 2.0500 | 1.3900 |
| 2009-09 | 35.13 | 64.87 | 2.1300 | 1.5400 |
| 2009-03 | 32.00 | 68.00 | 2.3200 | 1.5500 |
| 2009-06 | 30.37 | 69.63 | 2.4600 | 1.7300 |
| 2008-12 | 29.56 | 70.44 | 2.3900 | 1.4600 |
| 2008-09 | 24.41 | 75.59 | 2.9700 | 1.6400 |
| 2008-03 | 21.18 | 78.82 | 3.8000 | 2.5300 |
| 2007-12 | 26.32 | 73.75 | 3.0800 | 2.0000 |
| 2008-06 | 18.32 | 81.68 | 4.1400 | 2.9500 |
| 2007-03 | 35.58 | 64.42 | 1.8100 | 0.6400 |
| 2007-06 | 48.19 | 51.81 | 1.4300 | 0.6000 |
| 2007-09 | 48.08 | 51.92 | 1.4200 | 0.3400 |
| 2006-12 | 35.45 | 64.55 | 1.7600 | 0.6000 |
| 2006-09 | 33.52 | 66.48 | 1.8900 | 0.7700 |
| 2005-12 | 18.27 | 81.73 | 3.5700 | 2.0700 |
| 2006-06 | 27.23 | 72.98 | 2.4000 | 1.3900 |
| 2006-03 | 21.82 | 78.20 | 3.0900 | 1.9000 |
| 2005-09 | 14.25 | 85.64 | 4.6700 | 2.1400 |
| 2005-06 | 12.55 | 87.43 | 5.3500 | 3.3700 |
| 2004-12 | 12.93 | 86.96 | 5.4700 | 3.1400 |
| 2005-03 | 13.38 | 86.46 | 5.1700 | 2.9200 |
| 2004-09 | 21.56 | 78.38 | 3.4100 | 2.3600 |
| 2004-06 | 40.80 | 59.68 | 1.2000 | 0.5600 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-12 | 51.55 | 48.21 | 1.1800 | 0.3300 |
| 2002-12 | 63.24 | 36.82 | 1.3700 | 0.2800 |
| 2001-12 | 53.75 | 46.14 | 1.3700 | 0.4200 |
| 2025-06 | 32.40 | 67.60 | 1.8100 | -- |
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 | 793000000.0000 | 267000000.0000 | 59967500.0000 | -20932000.0000 |
| 2024-12 | 3073000000.0000 | 1055000000.0000 | 254000000.0000 | 26860400.0000 |
| 2024-06 | 1373000000.0000 | 468000000.0000 | 121000000.0000 | 14935600.0000 |
| 2024-09 | 2186000000.0000 | 737000000.0000 | 184000000.0000 | -88845200.0000 |
| 2024-03 | 805000000.0000 | 230000000.0000 | 59341400.0000 | -35524100.0000 |
| 2023-12 | 3186000000.0000 | 940000000.0000 | 244000000.0000 | 42833000.0000 |
| 2023-03 | 806000000.0000 | 211000000.0000 | 55905900.0000 | -41806700.0000 |
| 2023-06 | 1376000000.0000 | 414000000.0000 | 109000000.0000 | 22279500.0000 |
| 2023-09 | 2227000000.0000 | 640000000.0000 | 171000000.0000 | -120000000.0000 |
| 2022-12 | 3086000000.0000 | 751000000.0000 | 262000000.0000 | 58737000.0000 |
| 2022-09 | 2172000000.0000 | 486000000.0000 | 183000000.0000 | -122000000.0000 |
| 2022-03 | 827000000.0000 | 175000000.0000 | 58297300.0000 | -35274600.0000 |
| 2022-06 | 1391000000.0000 | 330000000.0000 | 117000000.0000 | 28431200.0000 |
| 2021-09 | 2268000000.0000 | 520000000.0000 | 185000000.0000 | -69816200.0000 |
| 2021-12 | 3228000000.0000 | 755000000.0000 | 255000000.0000 | 52326700.0000 |
| 2021-03 | 849000000.0000 | 170000000.0000 | 54622400.0000 | -25109600.0000 |
| 2020-12 | 3221000000.0000 | 740000000.0000 | 240000000.0000 | 31297200.0000 |
| 2021-06 | 1435000000.0000 | 343000000.0000 | 119000000.0000 | 29748900.0000 |
| 2020-09 | 2185000000.0000 | 493000000.0000 | 181000000.0000 | -59953500.0000 |
| 2020-06 | 1370000000.0000 | 318000000.0000 | 114000000.0000 | 13434300.0000 |
| 2020-03 | 699000000.0000 | 141000000.0000 | 50262100.0000 | -12706000.0000 |
| 2019-09 | 2331000000.0000 | 518000000.0000 | 206000000.0000 | -24321300.0000 |
| 2019-12 | 3369000000.0000 | 769000000.0000 | 280000000.0000 | 30398100.0000 |
| 2019-03 | 864000000.0000 | 154000000.0000 | 65174300.0000 | -8981200.0000 |
| 2019-06 | 1470000000.0000 | 339000000.0000 | 133000000.0000 | 7138100.0000 |
| 2018-06 | 1351000000.0000 | 254000000.0000 | 117000000.0000 | 702600.0000 |
| 2018-12 | 3247000000.0000 | 595000000.0000 | 264000000.0000 | 17169300.0000 |
| 2018-09 | 2203000000.0000 | 388000000.0000 | 179000000.0000 | -20543800.0000 |
| 2018-03 | 830000000.0000 | 119000000.0000 | 55907500.0000 | -4678500.0000 |
| 2017-12 | 2825000000.0000 | 460000000.0000 | 208000000.0000 | 34377200.0000 |
| 2017-06 | 1169000000.0000 | 195000000.0000 | 124000000.0000 | 1047900.0000 |
| 2017-03 | 727000000.0000 | 92061200.0000 | 56655600.0000 | -8068300.0000 |
| 2017-09 | 1858000000.0000 | 304000000.0000 | 147000000.0000 | -75961900.0000 |
| 2016-12 | 2444000000.0000 | 467000000.0000 | 229000000.0000 | 24815400.0000 |
| 2016-09 | 1684000000.0000 | 295000000.0000 | 164000000.0000 | -26229500.0000 |
| 2016-06 | 1070000000.0000 | 197000000.0000 | 118000000.0000 | 2805800.0000 |
| 2016-03 | 638000000.0000 | 104000000.0000 | 54126300.0000 | -9318400.0000 |
| 2015-12 | 2370000000.0000 | 488000000.0000 | 247000000.0000 | 27079600.0000 |
| 2015-09 | 1641000000.0000 | 310000000.0000 | 188000000.0000 | -59374300.0000 |
| 2015-06 | 1038000000.0000 | 204000000.0000 | 129000000.0000 | 22357900.0000 |
| 2014-12 | 2177000000.0000 | 451000000.0000 | 240000000.0000 | 17595800.0000 |
| 2014-09 | 1523000000.0000 | 305000000.0000 | 166000000.0000 | -61199000.0000 |
| 2015-03 | 581000000.0000 | 84131100.0000 | 56847400.0000 | -9568700.0000 |
| 2014-06 | 892000000.0000 | 195000000.0000 | 108000000.0000 | 25907000.0000 |
| 2014-03 | 558000000.0000 | 90650700.0000 | 52195300.0000 | -8024400.0000 |
| 2013-06 | 1108000000.0000 | 202000000.0000 | 113000000.0000 | 22719700.0000 |
| 2013-12 | 2352000000.0000 | 436000000.0000 | 241000000.0000 | 35876800.0000 |
| 2013-09 | 1856000000.0000 | 312000000.0000 | 178000000.0000 | -22326500.0000 |
| 2013-03 | 705000000.0000 | 101000000.0000 | 54408100.0000 | -13224100.0000 |
| 2012-12 | 2734000000.0000 | 456000000.0000 | 243000000.0000 | 9664900.0000 |
| 2012-09 | 1988000000.0000 | 309000000.0000 | 169000000.0000 | -3168300.0000 |
| 2012-03 | 716000000.0000 | 96265100.0000 | 50643200.0000 | 3919500.0000 |
| 2012-06 | 1174000000.0000 | 199000000.0000 | 105000000.0000 | 6963400.0000 |
| 2011-09 | 1745000000.0000 | 256000000.0000 | 156000000.0000 | 4962000.0000 |
| 2011-12 | 2442000000.0000 | 390000000.0000 | 220000000.0000 | 15100300.0000 |
| 2011-06 | 979000000.0000 | 157000000.0000 | 101000000.0000 | 3081500.0000 |
| 2011-03 | 603000000.0000 | 76604600.0000 | 46739500.0000 | -466800.0000 |
| 2010-12 | 1863000000.0000 | 323000000.0000 | 157000000.0000 | 30000.0000 |
| 2010-06 | 805000000.0000 | 138000000.0000 | 66150700.0000 | -14300.0000 |
| 2010-09 | 1347000000.0000 | 214000000.0000 | 118000000.0000 | -4465800.0000 |
| 2009-12 | 1730000000.0000 | 303000000.0000 | 146000000.0000 | 1436900.0000 |
| 2010-03 | 461000000.0000 | 59633000.0000 | 28913700.0000 | -3137700.0000 |
| 2009-09 | 1274000000.0000 | 237000000.0000 | 102000000.0000 | -7393000.0000 |
| 2009-03 | 404000000.0000 | 60589300.0000 | 28194200.0000 | -243000.0000 |
| 2009-06 | 760000000.0000 | 150000000.0000 | 58890700.0000 | -23400.0000 |
| 2008-12 | 1447000000.0000 | 242000000.0000 | 104000000.0000 | 38100.0000 |
| 2008-09 | 1000000000.0000 | 188000000.0000 | 70632900.0000 | -11194700.0000 |
| 2008-03 | 331000000.0000 | 57759700.0000 | 19226300.0000 | -1508900.0000 |
| 2007-12 | 753000000.0000 | 127000000.0000 | 55085600.0000 | 2972400.0000 |
| 2008-06 | 728000000.0000 | 117000000.0000 | 44129400.0000 | 80500.0000 |
| 2007-03 | 135000000.0000 | 15490900.0000 | 10443600.0000 | 449000.0000 |
| 2007-06 | 289000000.0000 | 40774600.0000 | 25446800.0000 | 1396000.0000 |
| 2007-09 | 459000000.0000 | 72712700.0000 | 39135500.0000 | 1547100.0000 |
| 2006-12 | 419000000.0000 | 57384300.0000 | 29796600.0000 | 536700.0000 |
| 2006-09 | 240000000.0000 | 42181100.0000 | 19714000.0000 | -1008000.0000 |
| 2005-12 | 263000000.0000 | 38068800.0000 | 20514000.0000 | 113600.0000 |
| 2006-06 | 167000000.0000 | 30158000.0000 | 12483900.0000 | -776400.0000 |
| 2006-03 | 82639400.0000 | 10614600.0000 | 5551600.0000 | -332900.0000 |
| 2005-09 | 178000000.0000 | 30096200.0000 | 15207200.0000 | 113600.0000 |
| 2005-06 | 121000000.0000 | 14705300.0000 | 8644900.0000 | 113600.0000 |
| 2004-12 | 202000000.0000 | 28169600.0000 | 15326900.0000 | 1141700.0000 |
| 2005-03 | 56852200.0000 | 6352100.0000 | 3918800.0000 | -295700.0000 |
| 2004-09 | 129000000.0000 | 16690700.0000 | 10495600.0000 | 1229300.0000 |
| 2004-06 | 96897700.0000 | 11676300.0000 | 6233300.0000 | 1040600.0000 |
| 2004-03 | 56357200.0000 | 1326100.0000 | 2843300.0000 | 586300.0000 |
| 2003-09 | 107000000.0000 | 10361400.0000 | 6913800.0000 | 2420900.0000 |
| 2003-06 | 68979100.0000 | 5628800.0000 | 4240900.0000 | 1665800.0000 |
| 2003-12 | 148000000.0000 | 15086200.0000 | 9634600.0000 | 3157000.0000 |
| 2002-12 | 115000000.0000 | 9497200.0000 | 5801400.0000 | 1789300.0000 |
| 2001-12 | 81306100.0000 | 9169000.0000 | 5275200.0000 | 1280300.0000 |
| 2025-06 | 1362000000.0000 | 546000000.0000 | 118000000.0000 | 13871800.0000 |