中商官网
研究报告
丽江股份（002033）
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 （%) |
| 2024-09-30 | 636000000.0000 | -0.93 | 263000000.0000 | -8.68 | 261000000.0000 | -6.45 | 217000000.0000 | -8.82 |
| 2024-12-31 | 808000000.0000 | 1.13 | 300000000.0000 | -5.96 | 289000000.0000 | -3.67 | 236000000.0000 | -6.35 |
| 2025-03-31 | 162000000.0000 | -10.00 | 48768400.0000 | -36.60 | 48885400.0000 | -36.45 | 38319200.0000 | -39.02 |
| 2024-06-30 | 385000000.0000 | -1.79 | 156000000.0000 | -9.30 | 154000000.0000 | -5.52 | 127000000.0000 | -6.62 |
| 2024-03-31 | 180000000.0000 | 0.00 | 76926100.0000 | 0.74 | 76926100.0000 | 2.73 | 62834300.0000 | 1.61 |
| 2023-12-31 | 799000000.0000 | 152.05 | 319000000.0000 | 2520.75 | 300000000.0000 | 2575.70 | 252000000.0000 | 324642.27 |
| 2023-06-30 | 392000000.0000 | 396.38 | 172000000.0000 | -373.24 | 163000000.0000 | -381.53 | 136000000.0000 | -330.44 |
| 2023-09-30 | 642000000.0000 | 150.78 | 288000000.0000 | 806.42 | 279000000.0000 | 670.01 | 238000000.0000 | 818.06 |
| 2022-12-31 | 317000000.0000 | -11.45 | 12172100.0000 | -194.60 | 11212000.0000 | -144.19 | 77600.0000 | -100.21 |
| 2022-09-30 | 256000000.0000 | -11.72 | 31773300.0000 | -5.96 | 36233500.0000 | 19.65 | 25924200.0000 | 67.76 |
| 2023-03-31 | 180000000.0000 | 331.70 | 76362000.0000 | -346.66 | 74879300.0000 | -343.47 | 61841000.0000 | -295.58 |
| 2022-03-31 | 41695500.0000 | -42.31 | -30958800.0000 | 372.53 | -30754700.0000 | 371.00 | -31619800.0000 | 214.52 |
| 2022-06-30 | 78971400.0000 | -60.91 | -62949000.0000 | -316.98 | -57898200.0000 | -327.32 | -59016700.0000 | -515.97 |
| 2021-12-31 | 358000000.0000 | -16.94 | -12866600.0000 | -112.25 | -25373800.0000 | -126.50 | -37603400.0000 | -149.57 |
| 2021-06-30 | 202000000.0000 | 113.44 | 29012000.0000 | -218.53 | 25469800.0000 | -203.12 | 14187600.0000 | -151.34 |
| 2021-09-30 | 290000000.0000 | 5.84 | 33787000.0000 | -48.31 | 30282700.0000 | -53.50 | 15453100.0000 | -70.10 |
| 2021-03-31 | 72278300.0000 | 74.58 | -6551700.0000 | -71.01 | -6529600.0000 | -71.03 | -10053500.0000 | -56.92 |
| 2020-12-31 | 431000000.0000 | -40.39 | 105000000.0000 | -63.79 | 95759000.0000 | -65.68 | 75858400.0000 | -67.44 |
| 2020-09-30 | 274000000.0000 | -50.90 | 65359600.0000 | -75.05 | 65129500.0000 | -75.14 | 51681600.0000 | -76.61 |
| 2020-03-31 | 41402000.0000 | -67.65 | -22600000.0000 | -147.25 | -22541500.0000 | -147.14 | -23334600.0000 | -159.60 |
| 2020-06-30 | 94640600.0000 | -70.24 | -24475700.0000 | -117.87 | -24699500.0000 | -118.03 | -27637000.0000 | -124.24 |
| 2019-06-30 | 318000000.0000 | -7.29 | 137000000.0000 | -9.27 | 137000000.0000 | -9.87 | 114000000.0000 | -8.80 |
| 2019-09-30 | 558000000.0000 | -0.36 | 262000000.0000 | 1.95 | 262000000.0000 | 1.95 | 221000000.0000 | 3.27 |
| 2019-12-31 | 723000000.0000 | 6.64 | 290000000.0000 | 13.28 | 279000000.0000 | 13.41 | 233000000.0000 | 15.92 |
| 2018-12-31 | 678000000.0000 | -1.31 | 256000000.0000 | -5.54 | 246000000.0000 | -5.38 | 201000000.0000 | -7.37 |
| 2018-09-30 | 560000000.0000 | 4.28 | 257000000.0000 | 8.90 | 257000000.0000 | 9.36 | 214000000.0000 | 8.08 |
| 2019-03-31 | 128000000.0000 | -5.88 | 47834900.0000 | -17.80 | 47816800.0000 | -17.79 | 39153900.0000 | -17.77 |
| 2018-03-31 | 136000000.0000 | -4.90 | 58196600.0000 | -0.22 | 58160900.0000 | -0.19 | 47616700.0000 | -1.60 |
| 2018-06-30 | 343000000.0000 | 7.52 | 151000000.0000 | 14.39 | 152000000.0000 | 15.15 | 125000000.0000 | 13.64 |
| 2017-06-30 | 319000000.0000 | -11.39 | 132000000.0000 | -20.48 | 132000000.0000 | -20.48 | 110000000.0000 | -20.29 |
| 2017-12-31 | 687000000.0000 | -11.92 | 271000000.0000 | -14.51 | 260000000.0000 | -16.93 | 217000000.0000 | -14.90 |
| 2017-09-30 | 537000000.0000 | -11.82 | 236000000.0000 | -18.62 | 235000000.0000 | -18.69 | 198000000.0000 | -18.85 |
| 2016-12-31 | 780000000.0000 | -0.76 | 317000000.0000 | 4.28 | 313000000.0000 | 3.99 | 255000000.0000 | 2.41 |
| 2017-03-31 | 143000000.0000 | -5.92 | 58325400.0000 | -3.99 | 58272900.0000 | -4.33 | 48390500.0000 | -5.65 |
| 2016-03-31 | 152000000.0000 | 3.40 | 60749600.0000 | -7.72 | 60910100.0000 | -9.42 | 51290700.0000 | -8.86 |
| 2016-06-30 | 360000000.0000 | 2.86 | 166000000.0000 | 4.40 | 166000000.0000 | 3.11 | 138000000.0000 | -0.72 |
| 2016-09-30 | 609000000.0000 | 1.67 | 290000000.0000 | 4.69 | 289000000.0000 | 3.96 | 244000000.0000 | 2.09 |
| 2015-09-30 | 599000000.0000 | 7.35 | 277000000.0000 | 8.20 | 278000000.0000 | 9.02 | 239000000.0000 | 9.13 |
| 2015-06-30 | 350000000.0000 | 7.03 | 159000000.0000 | 13.57 | 161000000.0000 | 16.67 | 139000000.0000 | 16.81 |
| 2015-12-31 | 786000000.0000 | 5.79 | 304000000.0000 | 8.19 | 301000000.0000 | 6.36 | 249000000.0000 | 3.75 |
| 2014-12-31 | 743000000.0000 | 11.39 | 281000000.0000 | 16.12 | 283000000.0000 | 19.92 | 240000000.0000 | 21.83 |
| 2015-03-31 | 147000000.0000 | -1.34 | 65829100.0000 | 19.68 | 67246000.0000 | 22.47 | 56279700.0000 | 22.97 |
| 2014-06-30 | 327000000.0000 | 8.64 | 140000000.0000 | 0.00 | 138000000.0000 | 0.73 | 119000000.0000 | 1.71 |
| 2014-03-31 | 149000000.0000 | 26.27 | 55006100.0000 | 23.05 | 54910300.0000 | 28.59 | 45766800.0000 | 27.02 |
| 2014-09-30 | 558000000.0000 | 7.31 | 256000000.0000 | 11.30 | 255000000.0000 | 13.33 | 219000000.0000 | 16.49 |
| 2013-12-31 | 667000000.0000 | 13.05 | 242000000.0000 | 1.68 | 236000000.0000 | 0.00 | 197000000.0000 | 0.51 |
| 2013-09-30 | 520000000.0000 | 17.38 | 230000000.0000 | 16.16 | 225000000.0000 | 15.38 | 188000000.0000 | 15.34 |
| 2013-03-31 | 118000000.0000 | 8.26 | 44701800.0000 | 11.28 | 42702500.0000 | 8.79 | 36032500.0000 | 9.59 |
| 2012-12-31 | 590000000.0000 | 6.31 | 238000000.0000 | 11.74 | 236000000.0000 | 12.38 | 196000000.0000 | 11.36 |
| 2013-06-30 | 301000000.0000 | 12.73 | 140000000.0000 | 20.69 | 137000000.0000 | 19.13 | 117000000.0000 | 21.39 |
| 2012-09-30 | 443000000.0000 | 8.05 | 198000000.0000 | 13.14 | 195000000.0000 | 12.07 | 163000000.0000 | 9.40 |
| 2012-06-30 | 267000000.0000 | 10.79 | 116000000.0000 | 21.82 | 115000000.0000 | 22.12 | 96385300.0000 | 19.93 |
| 2011-09-30 | 410000000.0000 | 205.97 | 175000000.0000 | 578.89 | 174000000.0000 | 578.13 | 149000000.0000 | 547.58 |
| 2012-03-31 | 109000000.0000 | 13.04 | 40170300.0000 | 13.31 | 39252900.0000 | 10.82 | 32880000.0000 | 6.80 |
| 2011-12-31 | 555000000.0000 | 48.40 | 213000000.0000 | 91.89 | 210000000.0000 | 103.88 | 176000000.0000 | 97.16 |
| 2010-12-31 | 374000000.0000 | 104.37 | 111000000.0000 | 82.93 | 103000000.0000 | 75.44 | 89268600.0000 | 96.38 |
| 2011-03-31 | 96422700.0000 | 104.26 | 35450900.0000 | 257.32 | 35421200.0000 | 258.96 | 30787800.0000 | 265.73 |
| 2011-06-30 | 241000000.0000 | 187.79 | 95224700.0000 | 592.59 | 94168500.0000 | 589.72 | 80365200.0000 | 624.72 |
| 2010-09-30 | 134000000.0000 | 8.06 | 25777500.0000 | -50.18 | 25658800.0000 | -50.07 | 23008900.0000 | -47.05 |
| 2010-06-30 | 83740400.0000 | 16.94 | 13749100.0000 | -53.88 | 13653100.0000 | -53.71 | 11089100.0000 | -55.70 |
| 2010-03-31 | 47206600.0000 | 56.18 | 9921200.0000 | -14.35 | 9867700.0000 | -14.46 | 8418200.0000 | -12.79 |
| 2009-12-31 | 183000000.0000 | 25.34 | 60680200.0000 | -0.79 | 58711000.0000 | -0.15 | 45458100.0000 | -6.90 |
| 2009-09-30 | 124000000.0000 | 21.57 | 51744600.0000 | 11.82 | 51386800.0000 | 11.16 | 43450300.0000 | 11.64 |
| 2009-06-30 | 71612500.0000 | 17.23 | 29813300.0000 | 11.41 | 29492800.0000 | 10.18 | 25031900.0000 | 10.95 |
| 2009-03-31 | 30225200.0000 | 35.46 | 11583500.0000 | 27.18 | 11535900.0000 | 28.01 | 9652600.0000 | 27.15 |
| 2008-09-30 | 102000000.0000 | -7.27 | 46276600.0000 | -41.88 | 46229700.0000 | -41.38 | 38920900.0000 | -30.89 |
| 2008-12-31 | 146000000.0000 | -5.19 | 61161800.0000 | -31.69 | 58798500.0000 | -32.01 | 48827000.0000 | -31.75 |
| 2008-06-30 | 61088300.0000 | -5.38 | 26760800.0000 | -39.03 | 26768600.0000 | -37.67 | 22560700.0000 | -25.51 |
| 2007-12-31 | 154000000.0000 | 19.38 | 89540700.0000 | 13.58 | 86486000.0000 | 12.17 | 71543400.0000 | 34.55 |
| 2008-03-31 | 22312600.0000 | -5.74 | 9107700.0000 | -42.67 | 9011400.0000 | -43.33 | 7591400.0000 | -32.25 |
| 2007-06-30 | 64560300.0000 | 17.53 | 43892200.0000 | 25.58 | 42949900.0000 | 25.07 | 30285500.0000 | 21.71 |
| 2007-03-31 | 23670500.0000 | 12.75 | 15887300.0000 | 52.24 | 15900300.0000 | 52.85 | 11205200.0000 | 46.16 |
| 2007-09-30 | 110000000.0000 | 13.11 | 79619100.0000 | 21.32 | 78869000.0000 | 22.76 | 56315500.0000 | 21.34 |
| 2006-09-30 | 97251000.0000 | 29.16 | 65625800.0000 | 33.41 | 64247300.0000 | 34.51 | 46409700.0000 | 26.72 |
| 2006-12-31 | 129000000.0000 | 22.86 | 78831700.0000 | 23.26 | 77103100.0000 | 24.06 | 53170800.0000 | 17.14 |
| 2006-03-31 | 20993500.0000 | 35.55 | 10435400.0000 | 32.24 | 10402700.0000 | 33.56 | 7666200.0000 | 32.51 |
| 2005-12-31 | 105000000.0000 | 2.94 | 63956400.0000 | 3.73 | 62150800.0000 | 1.14 | 45389300.0000 | 5.42 |
| 2006-06-30 | 54932600.0000 | 30.82 | 34950500.0000 | 39.80 | 34340800.0000 | 43.27 | 24883400.0000 | 29.15 |
| 2005-09-30 | 75294300.0000 | -2.48 | 49191800.0000 | -3.74 | 47765000.0000 | -6.20 | 36623900.0000 | -4.55 |
| 2005-06-30 | 41991600.0000 | -6.76 | 24999900.0000 | -14.03 | 23968900.0000 | -17.86 | 19267600.0000 | -13.55 |
| 2004-09-30 | 77207900.0000 | 106.43 | 51102100.0000 | 140.49 | 50923500.0000 | 147.29 | 38368500.0000 | 142.56 |
| 2005-03-31 | 15488000.0000 | -17.84 | 7891000.0000 | -30.54 | 7789000.0000 | -31.48 | 5785300.0000 | -30.79 |
| 2004-12-31 | 102000000.0000 | 66.57 | 61658600.0000 | 75.33 | 61449300.0000 | 77.28 | 43056200.0000 | 77.12 |
| 2003-12-31 | 61236400.0000 | -23.17 | 35166700.0000 | -40.00 | 34662600.0000 | -39.47 | 24308700.0000 | -34.35 |
| 2004-03-31 | 18850600.0000 | -- | 11360700.0000 | -- | 11366700.0000 | -- | 8358800.0000 | -- |
| 2004-06-30 | 45034900.0000 | -- | 29081100.0000 | -- | 29179700.0000 | -- | 22287100.0000 | -- |
| 2002-12-31 | 79706300.0000 | 37.84 | 58607600.0000 | 70.53 | 57264300.0000 | 68.44 | 37030000.0000 | 68.76 |
| 2003-09-30 | 37401200.0000 | -- | 21248800.0000 | -- | 20592700.0000 | -- | 15818000.0000 | -- |
| 2001-12-31 | 57826400.0000 | -- | 34368300.0000 | -- | 33997000.0000 | -- | 21942200.0000 | -- |
| 2025-06-30 | 378000000.0000 | -1.82 | 134000000.0000 | -14.10 | 132000000.0000 | -14.29 | 106000000.0000 | -16.54 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 264000000.0000 | 1.15 | -- | -100.00 |
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) |
| 2024-09 | 39.47 | 41.04 | 8.66 | 7.3900 | 15.1800 | 67.67 | 0.21 |
| 2024-12 | 34.90 | 35.77 | 9.58 | 8.4400 | 21.4400 | 84.11 | 0.27 |
| 2025-03 | 27.78 | 30.18 | 1.62 | 1.3500 | 5.3800 | 64.06 | 0.05 |
| 2024-06 | 38.44 | 40.00 | 5.53 | 4.4400 | 10.0800 | 55.56 | 0.14 |
| 2024-03 | 40.56 | 42.74 | 2.58 | 2.2000 | 4.2400 | 66.06 | 0.06 |
| 2023-12 | 37.55 | 37.55 | 10.26 | 9.2400 | 18.1400 | 106.19 | 0.27 |
| 2023-06 | 41.84 | 41.58 | 5.59 | 4.8900 | 8.0600 | 64.63 | 0.13 |
| 2023-09 | 42.99 | 43.46 | 9.60 | 8.6300 | 13.0700 | 63.72 | 0.22 |
| 2022-12 | -4.73 | 3.54 | 0.41 | 0.1500 | 12.7200 | 51.14 | 0.12 |
| 2022-09 | 7.03 | 14.15 | 1.33 | 1.1000 | 9.6600 | 34.22 | 0.09 |
| 2023-03 | 40.56 | 41.60 | 2.66 | 2.2600 | 3.8700 | 88.45 | 0.06 |
| 2022-03 | -71.94 | -73.76 | -1.16 | -1.1800 | 2.9600 | 22.00 | 0.02 |
| 2022-06 | -78.55 | -73.32 | -2.24 | -2.2400 | 5.8700 | 18.67 | 0.03 |
| 2021-12 | -2.79 | -7.09 | -0.94 | -1.5300 | 13.9900 | 66.91 | 0.13 |
| 2021-06 | 13.37 | 12.61 | 0.91 | 0.3900 | 6.0800 | 49.86 | 0.07 |
| 2021-09 | 11.03 | 10.44 | 1.09 | 0.4400 | 8.7700 | 50.35 | 0.10 |
| 2021-03 | -10.06 | -9.03 | -0.22 | -0.3900 | 2.6800 | 41.52 | 0.02 |
| 2020-12 | 22.51 | 22.22 | 3.38 | 2.7600 | 14.4900 | 76.60 | 0.15 |
| 2020-09 | 22.26 | 23.77 | 2.29 | 2.0000 | 8.7200 | 41.19 | 0.10 |
| 2020-03 | -54.67 | -54.45 | -0.80 | -0.8200 | 2.7600 | 34.03 | 0.01 |
| 2020-06 | -25.74 | -26.10 | -0.91 | -0.9500 | 5.4900 | 29.51 | 0.03 |
| 2019-06 | 41.82 | 43.08 | 5.10 | 3.9500 | 6.2500 | 59.80 | 0.12 |
| 2019-09 | 45.70 | 46.95 | 9.25 | 7.4200 | 9.9800 | 68.31 | 0.20 |
| 2019-12 | 37.62 | 38.59 | 9.76 | 8.1600 | 15.9800 | 100.00 | 0.25 |
| 2018-12 | 37.02 | 36.28 | 9.06 | 8.0500 | 13.4100 | 73.62 | 0.25 |
| 2018-09 | 45.36 | 45.89 | 9.49 | 8.4600 | 9.0900 | 73.17 | 0.21 |
| 2019-03 | 36.04 | 37.36 | 1.74 | 1.4400 | 2.6200 | -- | 0.05 |
| 2018-03 | 42.41 | 42.77 | 2.15 | 1.9700 | 2.4300 | 43.32 | 0.05 |
| 2018-06 | 43.73 | 44.31 | 5.56 | 4.9900 | 5.8300 | 62.83 | 0.13 |
| 2017-06 | 41.07 | 41.38 | 4.56 | 4.5300 | 5.4500 | 55.21 | 0.11 |
| 2017-12 | 39.01 | 37.85 | 9.66 | 9.1000 | 12.5500 | 69.77 | 0.26 |
| 2017-09 | 43.20 | 43.76 | 8.74 | 8.2000 | 8.4800 | 69.90 | 0.20 |
| 2016-12 | 40.00 | 40.13 | 11.27 | 10.4500 | 12.8300 | 77.59 | 0.28 |
| 2017-03 | 40.08 | 40.75 | 2.04 | 2.1400 | 2.4000 | 50.78 | 0.05 |
| 2016-03 | 39.66 | 40.07 | 2.24 | 1.9800 | 2.6100 | 51.95 | 0.06 |
| 2016-06 | 45.28 | 46.11 | 6.09 | 5.5100 | 5.6400 | 51.95 | 0.13 |
| 2016-09 | 46.63 | 47.45 | 10.13 | 9.7800 | 9.2100 | 61.75 | 0.21 |
| 2015-09 | 45.41 | 46.41 | 10.39 | 9.7700 | 9.0100 | 40.96 | 0.22 |
| 2015-06 | 44.57 | 46.00 | 6.17 | 5.5900 | 5.8000 | 30.64 | 0.13 |
| 2015-12 | 38.04 | 38.30 | 10.99 | 9.9600 | 13.7100 | 48.91 | 0.29 |
| 2014-12 | 37.15 | 38.09 | 10.83 | 10.3000 | 11.6600 | 48.98 | 0.28 |
| 2015-03 | 43.91 | 45.75 | 2.60 | 2.1900 | 2.6800 | 21.23 | 0.06 |
| 2014-06 | 39.45 | 42.20 | 5.76 | 5.0500 | 4.8700 | 41.05 | 0.14 |
| 2014-03 | 35.03 | 36.85 | 2.32 | 1.9600 | 2.3400 | 52.55 | 0.06 |
| 2014-09 | 42.47 | 45.70 | 10.16 | 9.3900 | 7.7000 | 47.43 | 0.22 |
| 2013-12 | 35.38 | 35.38 | 13.29 | 15.7800 | 11.5300 | 91.84 | 0.38 |
| 2013-09 | 42.88 | 43.27 | 12.74 | 15.0200 | 7.7200 | 65.81 | 0.29 |
| 2013-03 | 36.87 | 36.19 | 2.79 | 2.5400 | 2.7400 | 45.06 | 0.08 |
| 2012-12 | 39.32 | 40.00 | 14.11 | 16.8000 | 17.7700 | 136.88 | 0.35 |
| 2013-06 | 45.18 | 45.51 | 8.91 | 9.1100 | 4.7900 | 50.99 | 0.20 |
| 2012-09 | 43.79 | 44.02 | 12.26 | 14.1800 | 14.9600 | 90.23 | 0.28 |
| 2012-06 | 42.70 | 43.07 | 9.22 | 8.2300 | 10.5600 | 84.91 | 0.21 |
| 2011-09 | 41.46 | 42.44 | 17.18 | 9.2800 | 12.9000 | 95.24 | 0.40 |
| 2012-03 | 36.52 | 36.01 | 3.25 | 2.4700 | 5.3800 | 62.94 | 0.09 |
| 2011-12 | 37.66 | 37.84 | 16.57 | 16.2800 | 29.7900 | 202.25 | 0.44 |
| 2010-12 | 27.81 | 27.54 | 9.16 | 1.8800 | 5.8800 | 67.92 | 0.33 |
| 2011-03 | 35.14 | 36.74 | 3.74 | 1.2900 | 4.5500 | 101.69 | 0.10 |
| 2011-06 | 38.17 | 39.07 | 9.81 | 4.8900 | 9.4000 | 118.03 | 0.25 |
| 2010-09 | 14.18 | 19.15 | 2.72 | 2.8300 | 4.0700 | 46.09 | 0.14 |
| 2010-06 | 12.90 | 16.30 | 1.38 | 1.3400 | 2.4300 | 52.55 | 0.08 |
| 2010-03 | 17.49 | 20.90 | 0.98 | 1.6200 | 1.1700 | 50.07 | 0.05 |
| 2009-12 | 32.24 | 32.08 | 5.77 | 9.5200 | 4.6400 | 68.05 | 0.18 |
| 2009-09 | 41.58 | 41.44 | 5.29 | 0.0000 | 3.7800 | 74.07 | 0.13 |
| 2009-06 | 41.12 | 41.18 | 3.49 | 5.5000 | 5.9300 | 110.09 | 0.08 |
| 2009-03 | 38.32 | 38.17 | 1.36 | 0.0000 | 3.8500 | 89.55 | 0.04 |
| 2008-09 | 46.03 | 45.32 | 6.44 | 0.0000 | 14.8200 | 45.34 | 0.14 |
| 2008-12 | 41.53 | 40.27 | 8.42 | 12.3800 | 22.6800 | 48.19 | 0.21 |
| 2008-06 | 43.81 | 43.82 | 4.28 | 5.9800 | 11.2800 | 21.08 | 0.10 |
| 2007-12 | 52.92 | 56.16 | 17.80 | 20.4700 | 19.5200 | 29.61 | 0.32 |
| 2008-03 | 40.82 | 40.39 | 1.82 | -- | 4.9200 | 9.33 | 0.05 |
| 2007-06 | 60.03 | 66.53 | 11.36 | 9.0300 | 6.6800 | 16.71 | 0.17 |
| 2007-03 | 56.41 | 67.17 | 3.96 | -- | 2.7500 | 14.15 | 0.06 |
| 2007-09 | 64.36 | 71.70 | 17.49 | -- | 9.8300 | 26.67 | 0.24 |
| 2006-09 | 67.14 | 66.06 | 17.55 | -- | 6.3100 | 16.17 | 0.27 |
| 2006-12 | 58.89 | 59.77 | 19.77 | 14.6600 | 9.7100 | 24.69 | 0.33 |
| 2006-03 | 50.37 | 49.55 | 2.97 | -- | 2.0800 | 15.29 | 0.06 |
| 2005-12 | 57.38 | 59.19 | 17.96 | 13.4900 | 5.7200 | 23.29 | 0.30 |
| 2006-06 | 62.24 | 62.51 | 10.07 | 7.2800 | 4.0500 | 16.27 | 0.16 |
| 2005-09 | 61.10 | 63.44 | 13.84 | -- | 4.1000 | 19.41 | 0.22 |
| 2005-06 | 55.25 | 57.08 | 7.15 | 5.5300 | 2.5200 | 14.49 | 0.13 |
| 2004-09 | 60.67 | 65.96 | 14.68 | -- | 4.2700 | 19.74 | 0.22 |
| 2005-03 | 48.70 | 50.29 | 2.23 | -- | 1.0700 | 23.86 | 0.04 |
| 2004-12 | 55.50 | 60.24 | 17.21 | 21.3900 | 5.3500 | 23.98 | 0.29 |
| 2003-12 | 53.86 | 56.60 | 20.04 | 20.1900 | 5.2400 | 13.49 | 0.35 |
| 2004-03 | 55.62 | 60.30 | -- | -- | -- | -- | -- |
| 2004-06 | 59.13 | 64.79 | 16.03 | 16.1500 | 2.7400 | 17.37 | 0.25 |
| 2002-12 | 67.73 | 71.84 | 41.80 | 34.4600 | 5.2300 | 15.16 | 0.58 |
| 2003-09 | 53.87 | 55.06 | -- | -- | -- | -- | -- |
| 2001-12 | 55.46 | 58.79 | 27.87 | 32.0200 | 4.7300 | 10.04 | 0.47 |
| 2025-06 | 33.33 | 34.92 | 4.40 | 3.6700 | 11.4900 | 64.06 | 0.13 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 12.28 | 87.76 | 2.3000 | 2.1500 |
| 2024-12 | 11.67 | 88.33 | 2.5500 | 2.2300 |
| 2025-03 | 10.59 | 89.41 | 2.7900 | 2.5100 |
| 2024-06 | 8.75 | 91.28 | 3.0300 | 2.6600 |
| 2024-03 | 9.40 | 90.60 | 3.3100 | 3.1200 |
| 2023-12 | 9.85 | 90.15 | 3.1000 | 2.7900 |
| 2023-06 | 13.52 | 86.48 | 2.4500 | 2.3700 |
| 2023-09 | 9.74 | 90.26 | 3.4500 | 3.2600 |
| 2022-12 | 8.36 | 91.64 | 3.6600 | 3.5000 |
| 2022-09 | 6.32 | 93.64 | 5.2100 | 4.8400 |
| 2023-03 | 8.34 | 91.66 | 3.8500 | 3.7000 |
| 2022-03 | 5.75 | 94.25 | 5.4400 | 4.9900 |
| 2022-06 | 4.75 | 95.21 | 6.7000 | 6.1200 |
| 2021-12 | 6.65 | 93.35 | 4.9000 | 4.5400 |
| 2021-06 | 7.75 | 92.28 | 4.4600 | 4.3000 |
| 2021-09 | 7.38 | 92.62 | 4.7600 | 3.9700 |
| 2021-03 | 9.38 | 90.59 | 3.8900 | 3.3900 |
| 2020-12 | 6.03 | 93.97 | 6.5500 | 5.7400 |
| 2020-09 | 5.91 | 94.06 | 6.8800 | 5.8700 |
| 2020-03 | 5.89 | 94.14 | 7.0100 | 6.6700 |
| 2020-06 | 4.10 | 95.94 | 9.5700 | 8.0600 |
| 2019-06 | 4.32 | 95.68 | 10.2400 | 9.9000 |
| 2019-09 | 5.40 | 94.60 | 8.3700 | 8.0900 |
| 2019-12 | 5.91 | 94.09 | 7.3100 | 5.7500 |
| 2018-12 | 6.11 | 93.89 | 7.4400 | 7.2300 |
| 2018-09 | 5.39 | 94.61 | 9.5900 | 9.3300 |
| 2019-03 | 5.72 | 94.28 | 8.0700 | 7.7900 |
| 2018-03 | 7.69 | 92.31 | 6.6900 | 6.5300 |
| 2018-06 | 9.30 | 90.70 | 5.5700 | 5.4500 |
| 2017-06 | 18.89 | 81.11 | 3.3900 | 3.3400 |
| 2017-12 | 8.96 | 91.01 | 5.7000 | 5.5900 |
| 2017-09 | 9.41 | 90.63 | 5.4300 | 5.3000 |
| 2016-12 | 18.83 | 81.14 | 3.5500 | 3.4800 |
| 2017-03 | 17.26 | 82.74 | 3.7500 | 3.6800 |
| 2016-03 | 18.16 | 81.84 | 9.3500 | 9.2100 |
| 2016-06 | 18.51 | 81.49 | 8.8100 | 8.6800 |
| 2016-09 | 18.40 | 81.60 | 8.5600 | 8.4300 |
| 2015-09 | 18.95 | 81.05 | 8.3000 | 8.1400 |
| 2015-06 | 19.96 | 80.04 | 7.3200 | 7.2000 |
| 2015-12 | 20.47 | 79.53 | 6.5000 | 6.3900 |
| 2014-12 | 21.78 | 78.22 | 5.8200 | 5.7100 |
| 2015-03 | 21.30 | 78.73 | 6.1400 | 6.0300 |
| 2014-06 | 19.72 | 80.28 | 9.0700 | 5.6300 |
| 2014-03 | 20.35 | 79.65 | 9.6000 | 5.7900 |
| 2014-09 | 19.44 | 80.56 | 8.7900 | 5.7400 |
| 2013-12 | 36.04 | 63.96 | 2.5500 | 2.3200 |
| 2013-09 | 36.13 | 63.82 | 2.7500 | 2.3500 |
| 2013-03 | 31.74 | 68.32 | 2.7400 | 2.4500 |
| 2012-12 | 39.17 | 60.83 | 2.0600 | 1.9500 |
| 2013-06 | 31.34 | 68.66 | 2.3200 | 1.8700 |
| 2012-09 | 38.11 | 61.89 | 2.3800 | 2.2100 |
| 2012-06 | 27.27 | 72.73 | 1.2600 | 1.1300 |
| 2011-09 | 32.77 | 67.23 | 1.0300 | 0.9100 |
| 2012-03 | 28.15 | 71.85 | 1.2200 | 1.1300 |
| 2011-12 | 30.47 | 69.53 | 1.4300 | 1.3300 |
| 2010-12 | 35.02 | 64.98 | 0.6500 | 0.6100 |
| 2011-03 | 33.97 | 66.14 | 0.7000 | 0.6500 |
| 2011-06 | 32.29 | 67.60 | 0.8500 | 0.8000 |
| 2010-09 | 33.93 | 66.07 | 1.0700 | 0.6300 |
| 2010-06 | 38.10 | 61.79 | 0.9800 | 0.6500 |
| 2010-03 | 55.15 | 44.85 | 0.5900 | 0.4100 |
| 2009-12 | 54.08 | 45.82 | 0.6000 | 0.4300 |
| 2009-09 | 52.21 | 47.79 | 0.6200 | 0.4800 |
| 2009-06 | 50.18 | 49.82 | 0.8400 | 0.8100 |
| 2009-03 | 52.18 | 47.93 | 1.1300 | 1.0700 |
| 2008-09 | 44.01 | 55.99 | 1.4700 | 1.3900 |
| 2008-12 | 40.69 | 59.31 | 1.0000 | 0.9200 |
| 2008-06 | 38.66 | 61.34 | 1.2900 | 1.2400 |
| 2007-12 | 24.90 | 75.10 | 1.2600 | 1.2200 |
| 2008-03 | 25.51 | 74.70 | 1.0700 | 1.0100 |
| 2007-06 | 14.67 | 85.19 | 3.0500 | 2.4700 |
| 2007-03 | 15.94 | 84.08 | 3.0500 | 2.5300 |
| 2007-09 | 21.50 | 78.49 | 2.2000 | 1.6100 |
| 2006-09 | 12.02 | 87.98 | 5.9600 | 4.0300 |
| 2006-12 | 15.29 | 84.62 | 3.3700 | 2.8600 |
| 2006-03 | 18.39 | 81.71 | 3.9500 | 3.0200 |
| 2005-12 | 12.09 | 87.86 | 6.0000 | 4.7000 |
| 2006-06 | 11.88 | 88.27 | 6.0900 | 4.0800 |
| 2005-09 | 10.76 | 89.28 | 6.6000 | 5.4300 |
| 2005-06 | 13.24 | 86.87 | 8.0800 | 6.9900 |
| 2004-09 | 15.65 | 84.44 | 7.3100 | 6.9700 |
| 2005-03 | 20.70 | 79.37 | 4.3600 | 4.0100 |
| 2004-12 | 16.59 | 83.47 | 5.7600 | 5.3500 |
| 2003-12 | 32.61 | 67.63 | 2.7400 | 2.6700 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 23.88 | 76.37 | 3.4300 | 2.9200 |
| 2002-12 | 15.99 | 83.94 | 3.3500 | 3.1200 |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 25.51 | 74.26 | 1.4900 | 1.3600 |
| 2025-06 | 10.93 | 89.03 | 2.5700 | 2.2800 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 385000000.0000 | 22166100.0000 | 99346800.0000 | -1007600.0000 |
| 2024-12 | 526000000.0000 | 28932400.0000 | 129000000.0000 | 453400.0000 |
| 2025-03 | 117000000.0000 | 8566500.0000 | 25790400.0000 | -411500.0000 |
| 2024-06 | 237000000.0000 | 12213400.0000 | 50665200.0000 | 220600.0000 |
| 2024-03 | 107000000.0000 | 5265400.0000 | 22927200.0000 | -897900.0000 |
| 2023-12 | 499000000.0000 | 26864000.0000 | 123000000.0000 | 444500.0000 |
| 2023-06 | 228000000.0000 | 12564300.0000 | 59357200.0000 | 229200.0000 |
| 2023-09 | 366000000.0000 | 19861200.0000 | 93258800.0000 | -3745000.0000 |
| 2022-12 | 332000000.0000 | 16795100.0000 | 91922500.0000 | 322200.0000 |
| 2022-09 | 238000000.0000 | 13409300.0000 | 66704300.0000 | -5722100.0000 |
| 2023-03 | 107000000.0000 | 6164500.0000 | 25884800.0000 | -1201000.0000 |
| 2022-03 | 71692200.0000 | 3834600.0000 | 21896400.0000 | -2054500.0000 |
| 2022-06 | 141000000.0000 | 6983800.0000 | 40584300.0000 | 127500.0000 |
| 2021-12 | 368000000.0000 | 25814900.0000 | 141000000.0000 | 279800.0000 |
| 2021-06 | 175000000.0000 | 11584700.0000 | 73267300.0000 | 133600.0000 |
| 2021-09 | 258000000.0000 | 17743900.0000 | 111000000.0000 | -6423200.0000 |
| 2021-03 | 79549300.0000 | 4883200.0000 | 36872800.0000 | -1918900.0000 |
| 2020-12 | 334000000.0000 | 24758500.0000 | 126000000.0000 | -10318900.0000 |
| 2020-09 | 213000000.0000 | 22292000.0000 | 71817600.0000 | -7579800.0000 |
| 2020-03 | 64036400.0000 | 5882800.0000 | 21121500.0000 | -1782200.0000 |
| 2020-06 | 119000000.0000 | 8579900.0000 | 42773700.0000 | -5604800.0000 |
| 2019-06 | 185000000.0000 | 30902500.0000 | 53318600.0000 | -7253500.0000 |
| 2019-09 | 303000000.0000 | 56267500.0000 | 86491000.0000 | -10416700.0000 |
| 2019-12 | 451000000.0000 | 68763300.0000 | 136000000.0000 | -8340600.0000 |
| 2018-12 | 427000000.0000 | 59567700.0000 | 143000000.0000 | 3570000.0000 |
| 2018-09 | 306000000.0000 | 67016500.0000 | 82011000.0000 | -8300700.0000 |
| 2019-03 | 81871800.0000 | 13918600.0000 | 25196900.0000 | -2928200.0000 |
| 2018-03 | 78326000.0000 | 14454500.0000 | 22143900.0000 | -1598500.0000 |
| 2018-06 | 193000000.0000 | 42646400.0000 | 51063400.0000 | 3060000.0000 |
| 2017-06 | 188000000.0000 | 40981100.0000 | 48548900.0000 | 11810000.0000 |
| 2017-12 | 419000000.0000 | 69413600.0000 | 125000000.0000 | 19245000.0000 |
| 2017-09 | 305000000.0000 | 70482300.0000 | 73994000.0000 | 8091600.0000 |
| 2016-12 | 468000000.0000 | 108000000.0000 | 132000000.0000 | 24980000.0000 |
| 2017-03 | 85687200.0000 | 17145300.0000 | 22539100.0000 | 3746000.0000 |
| 2016-03 | 91719600.0000 | 18577600.0000 | 26009200.0000 | 930200.0000 |
| 2016-06 | 197000000.0000 | 46829500.0000 | 53745400.0000 | 11810000.0000 |
| 2016-09 | 325000000.0000 | 82170400.0000 | 84754700.0000 | 5339900.0000 |
| 2015-09 | 327000000.0000 | 89065100.0000 | 76806300.0000 | -155100.0000 |
| 2015-06 | 194000000.0000 | 45089700.0000 | 50017500.0000 | 11810000.0000 |
| 2015-12 | 487000000.0000 | 115000000.0000 | 138000000.0000 | 23620000.0000 |
| 2014-12 | 467000000.0000 | 112000000.0000 | 132000000.0000 | 8208100.0000 |
| 2015-03 | 82446500.0000 | 15160800.0000 | 21995700.0000 | 833100.0000 |
| 2014-06 | 198000000.0000 | 37717500.0000 | 46741200.0000 | 14199400.0000 |
| 2014-03 | 96809600.0000 | 15527400.0000 | 25261100.0000 | 7511300.0000 |
| 2014-09 | 321000000.0000 | 71742200.0000 | 72410900.0000 | 18204800.0000 |
| 2013-12 | 431000000.0000 | 90575000.0000 | 120000000.0000 | 29211400.0000 |
| 2013-09 | 297000000.0000 | 56612400.0000 | 86562700.0000 | 20657400.0000 |
| 2013-03 | 74494400.0000 | 10158500.0000 | 19754200.0000 | 7752100.0000 |
| 2012-12 | 358000000.0000 | 73931600.0000 | 96979900.0000 | 23765800.0000 |
| 2013-06 | 165000000.0000 | 28196100.0000 | 43013800.0000 | 13520800.0000 |
| 2012-09 | 249000000.0000 | 47801500.0000 | 69452500.0000 | 15007900.0000 |
| 2012-06 | 153000000.0000 | 22398200.0000 | 46269700.0000 | 8682500.0000 |
| 2011-09 | 240000000.0000 | 47391800.0000 | 69949100.0000 | 13281000.0000 |
| 2012-03 | 69196300.0000 | 5196000.0000 | 24263700.0000 | 3980900.0000 |
| 2011-12 | 346000000.0000 | 74688100.0000 | 95333600.0000 | 19133200.0000 |
| 2010-12 | 270000000.0000 | 59154100.0000 | 87438100.0000 | 16427400.0000 |
| 2011-03 | 62541900.0000 | 9188600.0000 | 20651100.0000 | 3853200.0000 |
| 2011-06 | 149000000.0000 | 32043400.0000 | 41935200.0000 | 8548400.0000 |
| 2010-09 | 115000000.0000 | 13066700.0000 | 54573000.0000 | 10108400.0000 |
| 2010-06 | 72940500.0000 | 9792400.0000 | 30812000.0000 | 7835600.0000 |
| 2010-03 | 38948800.0000 | 4565900.0000 | 15291500.0000 | 4379500.0000 |
| 2009-12 | 124000000.0000 | 21438900.0000 | 51918000.0000 | 10832600.0000 |
| 2009-09 | 72440500.0000 | 12711600.0000 | 27007400.0000 | 4807700.0000 |
| 2009-06 | 42164700.0000 | 7625400.0000 | 15799400.0000 | 2072100.0000 |
| 2009-03 | 18641700.0000 | 3135300.0000 | 6915200.0000 | 1218100.0000 |
| 2008-09 | 55046800.0000 | 8039000.0000 | 15861500.0000 | 5494800.0000 |
| 2008-12 | 85370300.0000 | 10173200.0000 | 32032000.0000 | 9255500.0000 |
| 2008-06 | 34327500.0000 | 4655200.0000 | 11254900.0000 | 2532900.0000 |
| 2007-12 | 72498200.0000 | 9141800.0000 | 25848300.0000 | 557900.0000 |
| 2008-03 | 13205000.0000 | 1615300.0000 | 4692500.0000 | 319300.0000 |
| 2007-06 | 25803500.0000 | 1260500.0000 | 8218000.0000 | -456400.0000 |
| 2007-03 | 10318900.0000 | 482900.0000 | 3234300.0000 | -264400.0000 |
| 2007-09 | 39201600.0000 | 1793400.0000 | 11844700.0000 | -567800.0000 |
| 2006-09 | 31959300.0000 | 4382000.0000 | 8345500.0000 | -1272300.0000 |
| 2006-12 | 53035900.0000 | 5774400.0000 | 21463700.0000 | 131200.0000 |
| 2006-03 | 10419400.0000 | 1556700.0000 | 2693500.0000 | -297000.0000 |
| 2005-12 | 44748900.0000 | 4923800.0000 | 19774900.0000 | 564100.0000 |
| 2006-06 | 20739900.0000 | 2833000.0000 | 5374200.0000 | 60200.0000 |
| 2005-09 | 29285800.0000 | 3296700.0000 | 10183800.0000 | -42500.0000 |
| 2005-06 | 18790700.0000 | 2050600.0000 | 6806000.0000 | 525200.0000 |
| 2004-09 | 30365200.0000 | 2431500.0000 | 11817800.0000 | 1133500.0000 |
| 2005-03 | 7945200.0000 | 1454000.0000 | 2405800.0000 | 3300.0000 |
| 2004-12 | 45385500.0000 | 3860700.0000 | 20155300.0000 | 1796700.0000 |
| 2003-12 | 28252900.0000 | 2609100.0000 | 11801800.0000 | 1296900.0000 |
| 2004-03 | 8365200.0000 | 735100.0000 | 2518400.0000 | 542000.0000 |
| 2004-06 | 18405400.0000 | 1600800.0000 | 6319400.0000 | 1136100.0000 |
| 2002-12 | 25719200.0000 | 2438900.0000 | 6471300.0000 | 438700.0000 |
| 2003-09 | 17253700.0000 | 2030000.0000 | 5621400.0000 | 483700.0000 |
| 2001-12 | 25756600.0000 | 2689800.0000 | 6181800.0000 | 974200.0000 |
| 2025-06 | 252000000.0000 | 14525400.0000 | 53232600.0000 | 228100.0000 |
| 2025-09 | 407000000.0000 | 26803300.0000 | -- | -- |