中商官网
研究报告
苏泊尔（002032）
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 | 5786000000.0000 | 7.59 | 619000000.0000 | 5.99 | 620000000.0000 | 6.16 | 495000000.0000 | 5.32 |
| 2024-12-31 | 22427000000.0000 | 5.27 | 2732000000.0000 | 1.90 | 2732000000.0000 | 1.75 | 2245000000.0000 | 3.03 |
| 2024-09-30 | 16512000000.0000 | 7.45 | 1784000000.0000 | 5.50 | 1782000000.0000 | 5.19 | 1432000000.0000 | 5.22 |
| 2024-06-30 | 10965000000.0000 | 9.84 | 1170000000.0000 | 6.46 | 1171000000.0000 | 6.65 | 940000000.0000 | 6.94 |
| 2024-03-31 | 5378000000.0000 | 8.36 | 584000000.0000 | 5.80 | 584000000.0000 | 5.80 | 470000000.0000 | 7.55 |
| 2023-09-30 | 15367000000.0000 | 2.58 | 1691000000.0000 | -3.59 | 1694000000.0000 | -3.42 | 1361000000.0000 | 3.97 |
| 2023-12-31 | 21304000000.0000 | 5.62 | 2681000000.0000 | 5.76 | 2685000000.0000 | 5.50 | 2179000000.0000 | 5.47 |
| 2023-06-30 | 9983000000.0000 | -3.30 | 1099000000.0000 | -12.36 | 1098000000.0000 | -12.37 | 879000000.0000 | -5.89 |
| 2023-03-31 | 4963000000.0000 | -11.56 | 552000000.0000 | -23.55 | 552000000.0000 | -23.55 | 437000000.0000 | -19.07 |
| 2022-12-31 | 20171000000.0000 | -6.55 | 2535000000.0000 | 6.29 | 2545000000.0000 | 6.66 | 2066000000.0000 | 6.44 |
| 2022-06-30 | 10324000000.0000 | -1.05 | 1254000000.0000 | 12.26 | 1253000000.0000 | 12.38 | 934000000.0000 | 8.10 |
| 2022-09-30 | 14981000000.0000 | -4.37 | 1754000000.0000 | 10.31 | 1754000000.0000 | 10.11 | 1309000000.0000 | 5.74 |
| 2021-12-31 | 21585000000.0000 | 16.07 | 2385000000.0000 | 8.56 | 2386000000.0000 | 8.45 | 1941000000.0000 | 5.32 |
| 2021-09-30 | 15665000000.0000 | 17.74 | 1590000000.0000 | 22.31 | 1593000000.0000 | 22.26 | 1238000000.0000 | 14.74 |
| 2022-03-31 | 5612000000.0000 | 9.27 | 722000000.0000 | 12.99 | 722000000.0000 | 12.99 | 540000000.0000 | 7.14 |
| 2021-03-31 | 5136000000.0000 | 43.42 | 639000000.0000 | 69.05 | 639000000.0000 | 70.40 | 504000000.0000 | 64.17 |
| 2021-06-30 | 10434000000.0000 | 27.45 | 1117000000.0000 | 38.41 | 1115000000.0000 | 38.68 | 864000000.0000 | 30.12 |
| 2020-09-30 | 13305000000.0000 | -10.68 | 1300000000.0000 | -20.20 | 1303000000.0000 | -19.27 | 1079000000.0000 | -13.33 |
| 2020-12-31 | 18597000000.0000 | -6.33 | 2197000000.0000 | -4.31 | 2200000000.0000 | -3.21 | 1843000000.0000 | -3.81 |
| 2020-03-31 | 3581000000.0000 | -34.58 | 378000000.0000 | -44.33 | 375000000.0000 | -44.77 | 307000000.0000 | -40.39 |
| 2019-12-31 | 19853000000.0000 | 11.22 | 2296000000.0000 | 15.84 | 2273000000.0000 | 14.68 | 1916000000.0000 | 14.80 |
| 2020-06-30 | 8187000000.0000 | -16.76 | 807000000.0000 | -27.43 | 804000000.0000 | -26.71 | 664000000.0000 | -20.67 |
| 2019-06-30 | 9836000000.0000 | 11.15 | 1112000000.0000 | 18.93 | 1097000000.0000 | 16.58 | 837000000.0000 | 13.26 |
| 2019-09-30 | 14896000000.0000 | 11.21 | 1629000000.0000 | 18.47 | 1614000000.0000 | 16.96 | 1245000000.0000 | 12.87 |
| 2018-12-31 | 17851000000.0000 | 22.75 | 1982000000.0000 | 24.03 | 1982000000.0000 | 24.73 | 1669000000.0000 | 25.87 |
| 2019-03-31 | 5474000000.0000 | 12.01 | 679000000.0000 | 12.60 | 679000000.0000 | 12.60 | 515000000.0000 | 13.94 |
| 2018-09-30 | 13394000000.0000 | 24.71 | 1375000000.0000 | 25.69 | 1380000000.0000 | 24.66 | 1103000000.0000 | 21.61 |
| 2018-06-30 | 8849000000.0000 | 25.27 | 935000000.0000 | 28.79 | 941000000.0000 | 27.68 | 739000000.0000 | 22.55 |
| 2018-03-31 | 4887000000.0000 | 21.24 | 603000000.0000 | 27.75 | 603000000.0000 | 27.75 | 452000000.0000 | 21.83 |
| 2017-09-30 | 10740000000.0000 | 21.60 | 1094000000.0000 | 9.73 | 1107000000.0000 | 9.06 | 907000000.0000 | 13.66 |
| 2017-12-31 | 14542000000.0000 | 21.72 | 1598000000.0000 | 21.43 | 1589000000.0000 | 16.24 | 1326000000.0000 | 16.93 |
| 2017-06-30 | 7064000000.0000 | 22.81 | 726000000.0000 | 10.50 | 737000000.0000 | 10.00 | 603000000.0000 | 14.64 |
| 2016-12-31 | 11947000000.0000 | 9.51 | 1316000000.0000 | 15.03 | 1367000000.0000 | 16.44 | 1134000000.0000 | 14.89 |
| 2017-03-31 | 4031000000.0000 | 28.66 | 472000000.0000 | 26.20 | 472000000.0000 | 21.96 | 371000000.0000 | 21.64 |
| 2016-06-30 | 5752000000.0000 | 6.91 | 657000000.0000 | 23.73 | 670000000.0000 | 22.71 | 526000000.0000 | 19.27 |
| 2016-09-30 | 8832000000.0000 | 6.68 | 997000000.0000 | 14.86 | 1015000000.0000 | 14.30 | 798000000.0000 | 12.39 |
| 2016-03-31 | 3133000000.0000 | 4.19 | 374000000.0000 | 21.82 | 387000000.0000 | 22.08 | 305000000.0000 | 20.55 |
| 2015-09-30 | 8279000000.0000 | 15.55 | 868000000.0000 | 28.59 | 888000000.0000 | 29.26 | 710000000.0000 | 25.00 |
| 2015-12-31 | 10910000000.0000 | 14.42 | 1144000000.0000 | 26.41 | 1174000000.0000 | 29.30 | 987000000.0000 | 29.02 |
| 2015-03-31 | 3007000000.0000 | 15.79 | 307000000.0000 | 22.80 | 317000000.0000 | 27.82 | 253000000.0000 | 21.63 |
| 2014-12-31 | 9535000000.0000 | 13.74 | 905000000.0000 | 19.39 | 908000000.0000 | 21.23 | 765000000.0000 | 19.34 |
| 2015-06-30 | 5380000000.0000 | 15.87 | 531000000.0000 | 20.68 | 546000000.0000 | 22.97 | 441000000.0000 | 19.84 |
| 2014-09-30 | 7165000000.0000 | 13.57 | 675000000.0000 | 16.98 | 687000000.0000 | 19.06 | 568000000.0000 | 19.58 |
| 2014-06-30 | 4643000000.0000 | 12.23 | 440000000.0000 | 17.02 | 444000000.0000 | 20.98 | 368000000.0000 | 21.45 |
| 2013-12-31 | 8383000000.0000 | 21.69 | 758000000.0000 | 31.83 | 749000000.0000 | 26.31 | 641000000.0000 | 24.47 |
| 2014-03-31 | 2597000000.0000 | 14.35 | 250000000.0000 | 13.12 | 248000000.0000 | 16.43 | 208000000.0000 | 20.23 |
| 2013-09-30 | 6309000000.0000 | 23.85 | 577000000.0000 | 29.95 | 577000000.0000 | 28.22 | 475000000.0000 | 29.08 |
| 2013-06-30 | 4137000000.0000 | 23.94 | 376000000.0000 | 28.33 | 367000000.0000 | 25.68 | 303000000.0000 | 25.21 |
| 2013-03-31 | 2271000000.0000 | 18.16 | 221000000.0000 | 25.57 | 213000000.0000 | 21.71 | 173000000.0000 | 23.57 |
| 2012-12-31 | 6889000000.0000 | -3.33 | 575000000.0000 | -3.04 | 593000000.0000 | -4.35 | 515000000.0000 | -1.90 |
| 2012-09-30 | 5094000000.0000 | -4.27 | 444000000.0000 | -2.63 | 450000000.0000 | -4.26 | 368000000.0000 | -5.88 |
| 2012-06-30 | 3338000000.0000 | -4.03 | 293000000.0000 | -3.62 | 292000000.0000 | -4.26 | 242000000.0000 | -4.35 |
| 2011-12-31 | 7126000000.0000 | 26.75 | 593000000.0000 | 19.08 | 620000000.0000 | 18.32 | 525000000.0000 | 18.51 |
| 2012-03-31 | 1922000000.0000 | 0.26 | 176000000.0000 | -2.76 | 175000000.0000 | -3.31 | 140000000.0000 | -9.09 |
| 2011-09-30 | 5321000000.0000 | 28.78 | 456000000.0000 | 20.32 | 470000000.0000 | 23.36 | 391000000.0000 | 26.13 |
| 2011-06-30 | 3478000000.0000 | 31.89 | 304000000.0000 | 28.27 | 305000000.0000 | 28.15 | 253000000.0000 | 31.77 |
| 2010-12-31 | 5622000000.0000 | 36.59 | 498000000.0000 | 17.18 | 524000000.0000 | 22.72 | 443000000.0000 | 24.79 |
| 2011-03-31 | 1917000000.0000 | 35.96 | 181000000.0000 | 27.46 | 181000000.0000 | 28.37 | 154000000.0000 | 35.09 |
| 2010-09-30 | 4132000000.0000 | 43.97 | 379000000.0000 | 30.69 | 381000000.0000 | 32.75 | 310000000.0000 | 32.48 |
| 2010-03-31 | 1410000000.0000 | 44.62 | 142000000.0000 | 35.24 | 141000000.0000 | 36.89 | 114000000.0000 | 45.65 |
| 2010-06-30 | 2637000000.0000 | 47.32 | 237000000.0000 | 22.80 | 238000000.0000 | 23.96 | 192000000.0000 | 28.86 |
| 2009-12-31 | 4116000000.0000 | 13.64 | 425000000.0000 | 23.55 | 427000000.0000 | 23.41 | 355000000.0000 | 18.73 |
| 2009-06-30 | 1790000000.0000 | 1.13 | 193000000.0000 | 25.32 | 192000000.0000 | 23.87 | 149000000.0000 | 12.03 |
| 2009-09-30 | 2870000000.0000 | 4.82 | 290000000.0000 | 26.09 | 287000000.0000 | 25.88 | 234000000.0000 | 19.39 |
| 2008-12-31 | 3622000000.0000 | 23.45 | 344000000.0000 | 40.98 | 346000000.0000 | 42.98 | 299000000.0000 | 39.07 |
| 2009-03-31 | 975000000.0000 | 2.74 | 105000000.0000 | 31.70 | 103000000.0000 | 28.70 | 78271800.0000 | 14.96 |
| 2008-09-30 | 2738000000.0000 | 34.41 | 230000000.0000 | 36.90 | 228000000.0000 | 35.71 | 196000000.0000 | 51.94 |
| 2008-03-31 | 949000000.0000 | 37.34 | 79729300.0000 | 28.62 | 80029600.0000 | 30.48 | 68087000.0000 | 35.24 |
| 2008-06-30 | 1770000000.0000 | 31.79 | 154000000.0000 | 27.27 | 155000000.0000 | 29.17 | 133000000.0000 | 48.10 |
| 2007-12-31 | 2934000000.0000 | 39.38 | 244000000.0000 | 61.59 | 242000000.0000 | 65.75 | 215000000.0000 | 66.67 |
| 2007-09-30 | 2037000000.0000 | 44.67 | 168000000.0000 | 75.02 | 168000000.0000 | 77.92 | 129000000.0000 | 70.83 |
| 2007-03-31 | 691000000.0000 | 37.92 | 61988000.0000 | 63.05 | 61335800.0000 | 61.97 | 50345800.0000 | 67.97 |
| 2006-12-31 | 2105000000.0000 | 43.20 | 151000000.0000 | 54.22 | 146000000.0000 | 53.44 | 129000000.0000 | 41.48 |
| 2007-06-30 | 1343000000.0000 | 39.90 | 121000000.0000 | 74.73 | 120000000.0000 | 74.05 | 89802300.0000 | 56.82 |
| 2006-09-30 | 1408000000.0000 | 57.67 | 95987100.0000 | 66.36 | 94422800.0000 | 55.92 | 75515600.0000 | 29.75 |
| 2006-06-30 | 960000000.0000 | 68.13 | 69250900.0000 | 58.79 | 68945200.0000 | 63.86 | 57262900.0000 | 43.00 |
| 2006-03-31 | 501000000.0000 | 63.19 | 38018400.0000 | 96.52 | 37869700.0000 | 85.85 | 29973200.0000 | 53.94 |
| 2005-09-30 | 893000000.0000 | 29.23 | 57698200.0000 | 8.02 | 60559100.0000 | 9.53 | 58202200.0000 | 30.39 |
| 2005-12-31 | 1470000000.0000 | 46.27 | 97911600.0000 | 32.46 | 95150900.0000 | 22.55 | 91177000.0000 | 25.68 |
| 2005-03-31 | 307000000.0000 | 42.79 | 19345600.0000 | 23.99 | 20376800.0000 | 28.44 | 19470500.0000 | 67.60 |
| 2005-06-30 | 571000000.0000 | 35.63 | 43610300.0000 | 28.65 | 42076600.0000 | 23.14 | 40045300.0000 | 52.08 |
| 2004-12-31 | 1005000000.0000 | 20.07 | 73918300.0000 | -13.80 | 77645100.0000 | -30.05 | 72547800.0000 | -7.29 |
| 2004-06-30 | 421000000.0000 | 17.27 | 33899700.0000 | -6.86 | 34170800.0000 | -28.29 | 26332300.0000 | -10.25 |
| 2004-09-30 | 691000000.0000 | 22.30 | 53414800.0000 | -2.12 | 55287800.0000 | -15.90 | 44638700.0000 | 6.16 |
| 2004-03-31 | 215000000.0000 | -- | 15602100.0000 | -- | 15864700.0000 | -- | 11617400.0000 | -- |
| 2003-12-31 | 837000000.0000 | 36.10 | 85753000.0000 | 40.35 | 111000000.0000 | 44.55 | 78248200.0000 | 50.47 |
| 2002-12-31 | 615000000.0000 | 31.13 | 61097800.0000 | 80.13 | 76789000.0000 | 100.54 | 52004000.0000 | 110.74 |
| 2003-09-30 | 565000000.0000 | -- | 54569600.0000 | -- | 65743500.0000 | -- | 42049000.0000 | -- |
| 2003-06-30 | 359000000.0000 | -- | 36396400.0000 | -- | 47654000.0000 | -- | 29339900.0000 | -- |
| 2001-12-31 | 469000000.0000 | -- | 33919600.0000 | -- | 38290500.0000 | -- | 24676500.0000 | -- |
| 2025-06-30 | 11478000000.0000 | 4.68 | 1172000000.0000 | 0.17 | 1172000000.0000 | 0.09 | 938000000.0000 | -0.21 |
| 2025-09-30 | 16897000000.0000 | 2.33 | 1702000000.0000 | -4.60 | 1702000000.0000 | -4.49 | 1364000000.0000 | -4.75 |
| 2026-03-31 | 5882000000.0000 | 1.66 | 638000000.0000 | 3.07 | 638000000.0000 | 2.90 | 505000000.0000 | 2.02 |
| 2025-12-31 | 22772000000.0000 | 1.54 | 2588000000.0000 | -5.27 | 2588000000.0000 | -5.27 | 2094000000.0000 | -6.73 |
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 | 10.04 | 10.72 | 4.71 | 7.4400 | 1.8200 | 8.75 | 0.44 |
| 2024-12 | 10.76 | 12.18 | 20.59 | 37.2700 | 7.0000 | 8.08 | 1.69 |
| 2024-09 | 10.19 | 10.79 | 14.87 | 24.4600 | 5.6800 | 7.21 | 1.38 |
| 2024-06 | 10.17 | 10.68 | 10.55 | 15.4500 | 3.9000 | 7.15 | 0.99 |
| 2024-03 | 10.36 | 10.86 | 4.51 | 7.1400 | 1.9200 | 8.35 | 0.42 |
| 2023-09 | 10.41 | 11.02 | 14.41 | 21.8300 | 5.1100 | 8.61 | 1.31 |
| 2023-12 | 11.20 | 12.60 | 20.49 | 34.6200 | 6.6000 | 8.90 | 1.63 |
| 2023-06 | 10.41 | 11.00 | 10.42 | 13.2900 | 3.3600 | 9.55 | 0.95 |
| 2023-03 | 10.54 | 11.12 | 4.17 | 6.0700 | 1.6200 | 10.72 | 0.38 |
| 2022-12 | 11.13 | 12.62 | 19.65 | 27.8900 | 5.3500 | 8.69 | 1.56 |
| 2022-06 | 11.37 | 12.14 | 10.05 | 12.3100 | 2.8500 | 8.48 | 0.83 |
| 2022-09 | 10.96 | 11.71 | 13.52 | 17.7000 | 4.2100 | 8.22 | 1.15 |
| 2021-12 | 9.69 | 11.05 | 17.17 | 26.8100 | 6.0400 | 8.73 | 1.55 |
| 2021-09 | 9.45 | 10.17 | 12.69 | 17.5400 | 4.9000 | 8.18 | 1.25 |
| 2022-03 | 12.17 | 12.87 | 5.27 | 6.8200 | 1.4700 | 8.83 | 0.41 |
| 2021-03 | 11.53 | 12.44 | 5.19 | 6.7800 | 1.6800 | 9.51 | 0.42 |
| 2021-06 | 9.88 | 10.69 | 9.39 | 12.0200 | 3.5300 | 8.52 | 0.88 |
| 2020-09 | 8.94 | 9.79 | 12.03 | 16.3200 | 4.9100 | 8.28 | 1.23 |
| 2020-12 | 10.23 | 11.83 | 17.90 | 26.9700 | 5.8800 | 9.24 | 1.51 |
| 2020-03 | 9.77 | 10.47 | 3.49 | 4.3900 | 1.3700 | 9.25 | 0.33 |
| 2019-12 | 10.37 | 11.45 | 19.18 | 30.5400 | 5.9300 | 11.27 | 1.68 |
| 2020-06 | 8.77 | 9.82 | 7.24 | 9.9500 | 2.9000 | 8.57 | 0.74 |
| 2019-06 | 10.86 | 11.15 | 11.97 | 13.8200 | 3.4200 | 10.88 | 1.07 |
| 2019-09 | 10.59 | 10.84 | 15.59 | 20.5000 | 5.3300 | 9.48 | 1.44 |
| 2018-12 | 10.05 | 11.10 | 18.64 | 28.8400 | 5.4300 | 11.44 | 1.68 |
| 2019-03 | 12.00 | 12.40 | 6.87 | 8.3500 | 1.8900 | 12.70 | 0.55 |
| 2018-09 | 9.78 | 10.30 | 14.58 | 19.6700 | 4.5500 | 10.21 | 1.41 |
| 2018-06 | 10.15 | 10.63 | 10.92 | 13.2100 | 3.0200 | 11.89 | 1.03 |
| 2018-03 | 11.97 | 12.34 | 6.63 | 8.0300 | 1.7000 | 13.96 | 0.54 |
| 2017-09 | 9.72 | 10.31 | 13.29 | 19.0000 | 4.6700 | 10.32 | 1.29 |
| 2017-12 | 9.92 | 10.93 | 16.79 | 26.8700 | 5.1500 | 11.11 | 1.54 |
| 2017-06 | 9.90 | 10.43 | 9.96 | 12.7600 | 3.2300 | 11.70 | 0.96 |
| 2016-12 | 10.46 | 11.44 | 17.40 | 22.7900 | 5.3100 | 10.78 | 1.52 |
| 2017-03 | 11.36 | 11.71 | 6.05 | 7.7600 | 1.9300 | 13.63 | 0.52 |
| 2016-06 | 10.50 | 11.65 | 9.81 | 10.3700 | 3.2300 | 9.88 | 0.84 |
| 2016-09 | 10.64 | 11.49 | 14.90 | 16.1500 | 5.1600 | 8.94 | 1.30 |
| 2016-03 | 11.01 | 12.35 | 5.23 | 6.0400 | 1.8400 | 11.29 | 0.42 |
| 2015-09 | 10.03 | 10.73 | 12.50 | 15.9700 | 4.5900 | 8.03 | 1.17 |
| 2015-12 | 10.16 | 10.76 | 15.87 | 21.9000 | 5.1700 | 10.59 | 1.48 |
| 2015-03 | 9.78 | 10.54 | 4.79 | 5.9100 | 1.5700 | 10.95 | 0.45 |
| 2014-12 | 9.19 | 9.52 | 13.69 | 19.6300 | 4.6800 | 11.49 | 1.44 |
| 2015-06 | 9.41 | 10.15 | 8.37 | 10.0300 | 2.8700 | 9.21 | 0.82 |
| 2014-09 | 9.09 | 9.59 | 11.22 | 14.6400 | 4.4300 | 10.21 | 1.17 |
| 2014-06 | 9.09 | 9.56 | 7.89 | 9.6100 | 2.8900 | 12.82 | 0.82 |
| 2013-12 | 8.95 | 8.93 | 13.06 | 18.5400 | 4.9900 | 12.67 | 1.46 |
| 2014-03 | 9.24 | 9.55 | 4.39 | 5.5500 | 1.6600 | 14.68 | 0.46 |
| 2013-09 | 9.07 | 9.15 | 10.81 | 13.7100 | 4.6600 | 10.37 | 1.18 |
| 2013-06 | 8.99 | 8.87 | 7.50 | 8.7700 | 3.0600 | 11.06 | 0.85 |
| 2013-03 | 9.64 | 9.38 | 4.35 | 5.0900 | 1.7300 | 13.51 | 0.46 |
| 2012-12 | 8.30 | 8.61 | 11.96 | 16.2400 | 4.6400 | 10.50 | 1.39 |
| 2012-09 | 8.70 | 8.83 | 9.98 | 11.7400 | 4.1600 | 9.01 | 1.13 |
| 2012-06 | 8.78 | 8.75 | 7.14 | 7.8000 | 2.6800 | 10.00 | 0.82 |
| 2011-12 | 8.08 | 8.70 | 14.12 | 18.3800 | 4.9400 | 12.90 | 1.62 |
| 2012-03 | 9.16 | 9.11 | 4.02 | 4.5500 | 1.5000 | 11.53 | 0.44 |
| 2011-09 | 8.25 | 8.83 | 11.08 | 13.7500 | 3.8800 | 11.16 | 1.25 |
| 2011-06 | 8.45 | 8.77 | 7.68 | 9.0700 | 2.4500 | 12.40 | 0.88 |
| 2010-12 | 8.80 | 9.32 | 13.33 | 17.5800 | 4.8400 | 12.14 | 1.43 |
| 2011-03 | 9.34 | 9.44 | 4.55 | 5.6100 | 1.4100 | 14.73 | 0.48 |
| 2010-09 | 9.24 | 9.22 | 10.55 | 12.7700 | 4.2800 | 10.38 | 1.14 |
| 2010-03 | 10.21 | 10.00 | 4.15 | 4.8100 | 1.5700 | 12.04 | 0.41 |
| 2010-06 | 9.10 | 9.03 | 7.19 | 8.0600 | 2.7700 | 11.18 | 0.80 |
| 2009-12 | 9.79 | 10.37 | 13.07 | 15.3300 | 5.6200 | 10.93 | 1.26 |
| 2009-06 | 10.56 | 10.73 | 6.96 | 6.2000 | 3.1300 | 10.82 | 0.65 |
| 2009-09 | 9.79 | 10.00 | 9.32 | 0.0000 | 4.6100 | 9.99 | 0.93 |
| 2008-12 | 8.75 | 9.55 | 13.05 | 13.1900 | 6.3500 | 14.83 | 1.37 |
| 2009-03 | 10.77 | 10.56 | 3.62 | 0.0000 | 1.7100 | 12.44 | 0.34 |
| 2008-09 | 8.33 | 8.33 | 8.50 | 0.0000 | 4.5700 | 12.71 | 1.02 |
| 2008-03 | 8.43 | 8.43 | 3.27 | -- | 1.5800 | 16.14 | 0.39 |
| 2008-06 | 8.59 | 8.76 | 6.21 | 6.0000 | 2.9300 | 13.84 | 0.71 |
| 2007-12 | 8.25 | 8.25 | 10.23 | 15.9400 | 5.3900 | 16.46 | 1.24 |
| 2007-09 | 8.15 | 8.25 | 6.68 | -- | 3.9500 | 10.85 | 0.81 |
| 2007-03 | 8.97 | 8.88 | 3.39 | -- | 1.3100 | 12.59 | 0.38 |
| 2006-12 | 7.08 | 6.94 | 8.67 | 13.8800 | 4.4600 | 13.38 | 1.25 |
| 2007-06 | 9.01 | 8.94 | 6.76 | 8.9100 | 2.6100 | 11.89 | 0.76 |
| 2006-09 | 6.82 | 6.71 | 5.96 | -- | 3.1900 | 8.35 | 0.89 |
| 2006-06 | 6.98 | 7.18 | 4.30 | 5.9000 | 2.2400 | 7.88 | 0.60 |
| 2006-03 | 7.39 | 7.56 | 2.54 | -- | 1.1100 | 9.08 | 0.34 |
| 2005-09 | 5.60 | 6.78 | 4.23 | -- | 2.5000 | 5.73 | 0.62 |
| 2005-12 | 6.67 | 6.47 | 7.06 | 10.0600 | 3.9200 | 10.40 | 1.09 |
| 2005-03 | 4.89 | 6.64 | 1.47 | -- | 0.8500 | 7.68 | 0.22 |
| 2005-06 | 6.30 | 7.37 | 2.97 | 4.3600 | 1.5500 | 6.63 | 0.40 |
| 2004-12 | 6.37 | 7.73 | 5.71 | 17.0000 | 3.5000 | 7.91 | 0.74 |
| 2004-06 | 6.65 | 8.12 | 4.46 | 10.4700 | 1.5400 | 6.35 | 0.55 |
| 2004-09 | 6.95 | 8.00 | 4.09 | -- | 2.6400 | 5.72 | 0.51 |
| 2004-03 | 4.19 | 7.38 | -- | -- | -- | -- | -- |
| 2003-12 | 9.44 | 13.26 | 19.30 | 44.9500 | 3.9900 | 7.39 | 1.46 |
| 2002-12 | 9.92 | 12.49 | 17.65 | 42.1500 | 3.9900 | 7.84 | 1.41 |
| 2003-09 | 9.20 | 11.64 | -- | -- | -- | -- | -- |
| 2003-06 | 9.19 | 13.27 | -- | -- | -- | -- | -- |
| 2001-12 | 7.25 | 8.16 | 12.43 | 29.0700 | 3.6200 | 7.57 | 1.52 |
| 2025-06 | 9.39 | 10.21 | 10.08 | 15.3000 | 3.8100 | 7.71 | 0.99 |
| 2025-09 | 9.31 | 10.07 | 13.47 | 23.3200 | 5.6400 | 7.74 | 1.34 |
| 2026-03 | 10.20 | 10.85 | -- | -- | -- | -- | -- |
| 2025-12 | 9.87 | 11.36 | -- | -- | -- | -- | -- |
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 | 47.15 | 52.85 | 1.7800 | 0.8900 |
| 2024-12 | 51.29 | 48.71 | 1.6300 | 0.9100 |
| 2024-09 | 52.87 | 47.13 | 1.5400 | 1.0300 |
| 2024-06 | 53.69 | 46.31 | 1.4700 | 0.9900 |
| 2024-03 | 47.11 | 52.89 | 1.7300 | 1.2800 |
| 2023-09 | 52.69 | 47.31 | 1.4600 | 1.0300 |
| 2023-12 | 51.31 | 48.69 | 1.5400 | 1.1000 |
| 2023-06 | 49.43 | 50.57 | 1.4600 | 0.9200 |
| 2023-03 | 43.76 | 56.24 | 1.7700 | 1.2400 |
| 2022-12 | 45.39 | 54.61 | 1.6700 | 1.0900 |
| 2022-06 | 43.82 | 56.19 | 1.7900 | 1.1600 |
| 2022-09 | 43.74 | 56.26 | 1.8100 | 1.2500 |
| 2021-12 | 44.90 | 55.10 | 1.8400 | 0.9300 |
| 2021-09 | 44.04 | 55.96 | 1.9100 | 1.0100 |
| 2022-03 | 40.09 | 59.90 | 2.0500 | 1.1300 |
| 2021-03 | 38.23 | 61.78 | 2.2100 | 0.9500 |
| 2021-06 | 42.77 | 57.23 | 1.9600 | 0.9600 |
| 2020-09 | 39.06 | 60.95 | 2.0600 | 1.1300 |
| 2020-12 | 41.13 | 58.88 | 2.0100 | 0.9300 |
| 2020-03 | 35.28 | 64.71 | 2.3200 | 1.3700 |
| 2019-12 | 42.23 | 57.77 | 1.9800 | 1.1200 |
| 2020-06 | 43.92 | 56.07 | 1.8600 | 1.0800 |
| 2019-06 | 35.20 | 64.80 | 2.3000 | 1.5600 |
| 2019-09 | 38.52 | 61.48 | 2.1600 | 1.6200 |
| 2018-12 | 44.45 | 55.55 | 1.9100 | 0.9400 |
| 2019-03 | 34.96 | 65.04 | 2.3600 | 1.5500 |
| 2018-09 | 43.74 | 56.26 | 1.9000 | 1.1400 |
| 2018-06 | 38.31 | 61.69 | 2.1600 | 1.1800 |
| 2018-03 | 38.46 | 61.54 | 2.1800 | 1.3100 |
| 2017-09 | 40.43 | 59.57 | 2.0500 | 1.2700 |
| 2017-12 | 42.85 | 57.15 | 1.9500 | 1.0600 |
| 2017-06 | 36.74 | 63.26 | 2.2100 | 1.3900 |
| 2016-12 | 41.94 | 58.06 | 1.9900 | 1.1200 |
| 2017-03 | 36.86 | 63.13 | 2.2300 | 1.4500 |
| 2016-06 | 42.28 | 57.72 | 1.8900 | 1.1200 |
| 2016-09 | 38.09 | 61.91 | 2.1000 | 1.4100 |
| 2016-03 | 28.40 | 71.59 | 2.8800 | 1.6900 |
| 2015-09 | 33.52 | 66.48 | 2.4100 | 1.6700 |
| 2015-12 | 32.26 | 67.74 | 2.5500 | 1.3200 |
| 2015-03 | 31.45 | 68.55 | 2.5200 | 1.6600 |
| 2014-12 | 35.50 | 64.50 | 2.2600 | 1.3200 |
| 2015-06 | 31.80 | 68.20 | 2.4900 | 1.6600 |
| 2014-09 | 33.45 | 66.55 | 2.3400 | 1.7800 |
| 2014-06 | 31.23 | 68.76 | 2.4700 | 1.8300 |
| 2013-12 | 34.95 | 65.07 | 2.2300 | 1.4400 |
| 2014-03 | 30.30 | 69.70 | 2.5600 | 1.9100 |
| 2013-09 | 31.38 | 68.62 | 2.4200 | 1.7900 |
| 2013-06 | 28.67 | 71.33 | 2.5900 | 1.8400 |
| 2013-03 | 27.07 | 72.93 | 2.7400 | 2.0500 |
| 2012-12 | 31.57 | 68.45 | 2.3600 | 1.5800 |
| 2012-09 | 28.05 | 71.95 | 2.5600 | 1.9100 |
| 2012-06 | 23.01 | 77.01 | 2.9800 | 2.0600 |
| 2011-12 | 29.55 | 70.45 | 2.4400 | 1.5800 |
| 2012-03 | 25.91 | 74.09 | 2.7600 | 1.9500 |
| 2011-09 | 30.25 | 69.75 | 2.3700 | 1.5700 |
| 2011-06 | 28.93 | 71.07 | 2.4400 | 1.4800 |
| 2010-12 | 30.38 | 69.64 | 2.3700 | 1.3900 |
| 2011-03 | 27.46 | 72.52 | 2.6100 | 1.6900 |
| 2010-09 | 27.64 | 72.39 | 2.6000 | 1.7100 |
| 2010-03 | 26.45 | 73.55 | 2.7400 | 1.9000 |
| 2010-06 | 24.81 | 75.22 | 2.8400 | 1.7400 |
| 2009-12 | 26.91 | 73.09 | 2.6900 | 1.9200 |
| 2009-06 | 19.49 | 80.54 | 3.6000 | 2.8100 |
| 2009-09 | 24.98 | 75.02 | 2.8800 | 2.1800 |
| 2008-12 | 18.41 | 81.59 | 3.8000 | 2.9000 |
| 2009-03 | 21.15 | 78.85 | 3.3800 | 2.7500 |
| 2008-09 | 23.19 | 76.81 | 3.0400 | 2.2100 |
| 2008-03 | 23.40 | 76.64 | 2.9900 | 2.2000 |
| 2008-06 | 20.27 | 79.73 | 3.4600 | 2.4700 |
| 2007-12 | 23.58 | 76.37 | 2.9100 | 2.0900 |
| 2007-09 | 32.67 | 67.33 | 2.2700 | 1.7300 |
| 2007-03 | 47.81 | 52.24 | 1.4200 | 0.8800 |
| 2006-12 | 45.90 | 54.16 | 1.3900 | 0.8000 |
| 2007-06 | 46.51 | 53.43 | 1.3400 | 0.8200 |
| 2006-09 | 46.37 | 53.70 | 1.3600 | 0.7900 |
| 2006-06 | 48.41 | 51.59 | 1.3100 | 0.8500 |
| 2006-03 | 43.76 | 56.24 | 1.4700 | 0.8600 |
| 2005-09 | 45.92 | 54.08 | 1.4500 | 0.9200 |
| 2005-12 | 40.06 | 59.94 | 1.5100 | 0.8600 |
| 2005-03 | 45.47 | 54.53 | 1.5700 | 1.0100 |
| 2005-06 | 46.93 | 53.07 | 1.4300 | 0.9000 |
| 2004-12 | 45.62 | 54.38 | 1.5600 | 1.1000 |
| 2004-06 | 68.45 | 31.68 | 1.0300 | 0.4500 |
| 2004-09 | 51.00 | 49.00 | 1.5200 | 1.1600 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 62.78 | 37.22 | 1.0200 | 0.5000 |
| 2002-12 | 68.97 | 31.03 | 1.0100 | 0.4700 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 68.83 | 31.30 | 1.1200 | 0.6200 |
| 2025-06 | 55.67 | 44.33 | 1.4700 | 0.9000 |
| 2025-09 | 55.89 | 44.11 | 1.5100 | 0.8200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 5205000000.0000 | 581000000.0000 | 93350400.0000 | -6780800.0000 |
| 2024-12 | 20013000000.0000 | 2182000000.0000 | 396000000.0000 | -46469200.0000 |
| 2024-09 | 14829000000.0000 | 1668000000.0000 | 294000000.0000 | -48441000.0000 |
| 2024-06 | 9850000000.0000 | 1139000000.0000 | 194000000.0000 | -12870900.0000 |
| 2024-03 | 4821000000.0000 | 589000000.0000 | 92161600.0000 | -30641400.0000 |
| 2023-09 | 13768000000.0000 | 1664000000.0000 | 291000000.0000 | -56786700.0000 |
| 2023-12 | 18917000000.0000 | 2080000000.0000 | 394000000.0000 | -10405100.0000 |
| 2023-06 | 8944000000.0000 | 1098000000.0000 | 189000000.0000 | -2424000.0000 |
| 2023-03 | 4440000000.0000 | 549000000.0000 | 94936300.0000 | -19662600.0000 |
| 2022-12 | 17926000000.0000 | 2156000000.0000 | 374000000.0000 | -12246900.0000 |
| 2022-06 | 9150000000.0000 | 1079000000.0000 | 189000000.0000 | -16222200.0000 |
| 2022-09 | 13339000000.0000 | 1630000000.0000 | 281000000.0000 | -82410500.0000 |
| 2021-12 | 19494000000.0000 | 1910000000.0000 | 401000000.0000 | 15229600.0000 |
| 2021-09 | 14184000000.0000 | 1864000000.0000 | 296000000.0000 | -8059900.0000 |
| 2022-03 | 4929000000.0000 | 534000000.0000 | 93172100.0000 | -5312400.0000 |
| 2021-03 | 4544000000.0000 | 592000000.0000 | 77554500.0000 | -4604100.0000 |
| 2021-06 | 9403000000.0000 | 1196000000.0000 | 214000000.0000 | 8335400.0000 |
| 2020-09 | 12116000000.0000 | 1591000000.0000 | 223000000.0000 | -11535300.0000 |
| 2020-12 | 16694000000.0000 | 2124000000.0000 | 318000000.0000 | 20026400.0000 |
| 2020-03 | 3231000000.0000 | 380000000.0000 | 70830600.0000 | -18120400.0000 |
| 2019-12 | 17794000000.0000 | 3206000000.0000 | 346000000.0000 | -1354600.0000 |
| 2020-06 | 7469000000.0000 | 974000000.0000 | 149000000.0000 | -3875700.0000 |
| 2019-06 | 8768000000.0000 | 1556000000.0000 | 163000000.0000 | -11921200.0000 |
| 2019-09 | 13319000000.0000 | 2348000000.0000 | 249000000.0000 | -63718200.0000 |
| 2018-12 | 16057000000.0000 | 2813000000.0000 | 345000000.0000 | -934000.0000 |
| 2019-03 | 4817000000.0000 | 858000000.0000 | 83536600.0000 | -11261800.0000 |
| 2018-09 | 12084000000.0000 | 2159000000.0000 | 250000000.0000 | -6914900.0000 |
| 2018-06 | 7951000000.0000 | 1451000000.0000 | 167000000.0000 | 650100.0000 |
| 2018-03 | 4302000000.0000 | 774000000.0000 | 76800200.0000 | -158900.0000 |
| 2017-09 | 9696000000.0000 | 1677000000.0000 | 188000000.0000 | -1685000.0000 |
| 2017-12 | 13100000000.0000 | 2220000000.0000 | 240000000.0000 | 6908900.0000 |
| 2017-06 | 6365000000.0000 | 1137000000.0000 | 207000000.0000 | 1411200.0000 |
| 2016-12 | 10697000000.0000 | 1892000000.0000 | 389000000.0000 | -16020900.0000 |
| 2017-03 | 3573000000.0000 | 666000000.0000 | 86559800.0000 | -1629900.0000 |
| 2016-06 | 5148000000.0000 | 907000000.0000 | 180000000.0000 | -7459200.0000 |
| 2016-09 | 7892000000.0000 | 1370000000.0000 | 279000000.0000 | -10543300.0000 |
| 2016-03 | 2788000000.0000 | 525000000.0000 | 80391200.0000 | -2103600.0000 |
| 2015-09 | 7449000000.0000 | 1202000000.0000 | 248000000.0000 | -17569300.0000 |
| 2015-12 | 9802000000.0000 | 1580000000.0000 | 367000000.0000 | -17816100.0000 |
| 2015-03 | 2713000000.0000 | 487000000.0000 | 79904800.0000 | -3545500.0000 |
| 2014-12 | 8659000000.0000 | 1481000000.0000 | 325000000.0000 | -12620200.0000 |
| 2015-06 | 4874000000.0000 | 837000000.0000 | 162000000.0000 | -7892700.0000 |
| 2014-09 | 6514000000.0000 | 1140000000.0000 | 233000000.0000 | -14394800.0000 |
| 2014-06 | 4221000000.0000 | 775000000.0000 | 158000000.0000 | -3609200.0000 |
| 2013-12 | 7633000000.0000 | 1262000000.0000 | 281000000.0000 | -11788200.0000 |
| 2014-03 | 2357000000.0000 | 446000000.0000 | 75980900.0000 | -1261100.0000 |
| 2013-09 | 5737000000.0000 | 933000000.0000 | 211000000.0000 | -7235600.0000 |
| 2013-06 | 3765000000.0000 | 608000000.0000 | 146000000.0000 | -849300.0000 |
| 2013-03 | 2052000000.0000 | 338000000.0000 | 67891300.0000 | 291000.0000 |
| 2012-12 | 6317000000.0000 | 1107000000.0000 | 252000000.0000 | 566000.0000 |
| 2012-09 | 4651000000.0000 | 813000000.0000 | 176000000.0000 | -12458300.0000 |
| 2012-06 | 3045000000.0000 | 548000000.0000 | 111000000.0000 | -6805800.0000 |
| 2011-12 | 6550000000.0000 | 1061000000.0000 | 213000000.0000 | 30225000.0000 |
| 2012-03 | 1746000000.0000 | 318000000.0000 | 55369200.0000 | -1358300.0000 |
| 2011-09 | 4882000000.0000 | 796000000.0000 | 156000000.0000 | 21999700.0000 |
| 2011-06 | 3184000000.0000 | 524000000.0000 | 109000000.0000 | 12494300.0000 |
| 2010-12 | 5127000000.0000 | 828000000.0000 | 216000000.0000 | 16479000.0000 |
| 2011-03 | 1738000000.0000 | 291000000.0000 | 51136200.0000 | 7926600.0000 |
| 2010-09 | 3750000000.0000 | 603000000.0000 | 156000000.0000 | 5206800.0000 |
| 2010-03 | 1266000000.0000 | 217000000.0000 | 43772500.0000 | -548300.0000 |
| 2010-06 | 2397000000.0000 | 407000000.0000 | 98140700.0000 | 3538400.0000 |
| 2009-12 | 3713000000.0000 | 688000000.0000 | 187000000.0000 | 1663300.0000 |
| 2009-06 | 1601000000.0000 | 310000000.0000 | 84763300.0000 | 1473300.0000 |
| 2009-09 | 2589000000.0000 | 483000000.0000 | 133000000.0000 | -5470100.0000 |
| 2008-12 | 3305000000.0000 | 478000000.0000 | 207000000.0000 | 9753300.0000 |
| 2009-03 | 870000000.0000 | 182000000.0000 | 40166600.0000 | -2675700.0000 |
| 2008-09 | 2510000000.0000 | 386000000.0000 | 137000000.0000 | -24478200.0000 |
| 2008-03 | 869000000.0000 | 163000000.0000 | 42570300.0000 | -754700.0000 |
| 2008-06 | 1618000000.0000 | 252000000.0000 | 88724400.0000 | -10329400.0000 |
| 2007-12 | 2692000000.0000 | 379000000.0000 | 123000000.0000 | 23902500.0000 |
| 2007-09 | 1871000000.0000 | 250000000.0000 | 86368600.0000 | 18297600.0000 |
| 2007-03 | 629000000.0000 | 106000000.0000 | 25540100.0000 | 4492700.0000 |
| 2006-12 | 1956000000.0000 | 256000000.0000 | 94257500.0000 | 27392100.0000 |
| 2007-06 | 1222000000.0000 | 165000000.0000 | 58575400.0000 | 11948300.0000 |
| 2006-09 | 1312000000.0000 | 200000000.0000 | 60887600.0000 | 14263100.0000 |
| 2006-06 | 893000000.0000 | 134000000.0000 | 39111000.0000 | 8335200.0000 |
| 2006-03 | 464000000.0000 | 71658700.0000 | 20380100.0000 | 3253000.0000 |
| 2005-09 | 843000000.0000 | 110000000.0000 | 60338300.0000 | 11955100.0000 |
| 2005-12 | 1372000000.0000 | 171000000.0000 | 79418100.0000 | 20496800.0000 |
| 2005-03 | 292000000.0000 | 44657000.0000 | 20772300.0000 | 4582700.0000 |
| 2005-06 | 535000000.0000 | 74104500.0000 | 38424300.0000 | 8063700.0000 |
| 2004-12 | 941000000.0000 | 135000000.0000 | 62140900.0000 | 18830900.0000 |
| 2004-06 | 393000000.0000 | 61473700.0000 | 25949700.0000 | 8518900.0000 |
| 2004-09 | 643000000.0000 | 89951400.0000 | 42798800.0000 | 11512600.0000 |
| 2004-03 | 206000000.0000 | 35602800.0000 | 15635200.0000 | 3463900.0000 |
| 2003-12 | 758000000.0000 | 105000000.0000 | 45169500.0000 | 11283600.0000 |
| 2002-12 | 554000000.0000 | 82245200.0000 | 30986800.0000 | 8496900.0000 |
| 2003-09 | 513000000.0000 | 66747500.0000 | 31954000.0000 | 6217900.0000 |
| 2003-06 | 326000000.0000 | 43447400.0000 | 19483500.0000 | 3343800.0000 |
| 2001-12 | 435000000.0000 | 90187800.0000 | 21330300.0000 | 8188300.0000 |
| 2025-06 | 10400000000.0000 | 1152000000.0000 | 199000000.0000 | -6927600.0000 |
| 2025-09 | 15324000000.0000 | 1715000000.0000 | 287000000.0000 | -18712000.0000 |
| 2026-03 | 5282000000.0000 | 646000000.0000 | 87025100.0000 | 8305400.0000 |
| 2025-12 | 20524000000.0000 | 2409000000.0000 | 400000000.0000 | 1462000.0000 |