中商官网
研究报告
联创电子（002036）
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 | 2177000000.0000 | -11.68 | -2102800.0000 | -97.34 | -2797500.0000 | -96.49 | -7724000.0000 | -90.43 |
| 2024-09-30 | 7743000000.0000 | 9.21 | -86337700.0000 | -75.82 | -86217500.0000 | -75.85 | -89100000.0000 | -75.32 |
| 2024-12-31 | 10212000000.0000 | 3.70 | -653000000.0000 | -37.75 | -656000000.0000 | -38.92 | -621000000.0000 | -41.42 |
| 2024-06-30 | 4936000000.0000 | 17.52 | -87787800.0000 | -70.34 | -88932100.0000 | -70.06 | -93691500.0000 | -68.67 |
| 2023-12-31 | 9848000000.0000 | -9.94 | -1049000000.0000 | -1639.99 | -1074000000.0000 | -1678.97 | -1060000000.0000 | -1715.91 |
| 2024-03-31 | 2465000000.0000 | 25.89 | -79057400.0000 | -58.82 | -79760300.0000 | -58.46 | -80695900.0000 | -57.97 |
| 2023-06-30 | 4200000000.0000 | -13.81 | -296000000.0000 | -379.25 | -297000000.0000 | -377.57 | -299000000.0000 | -382.08 |
| 2023-09-30 | 7090000000.0000 | -10.29 | -357000000.0000 | -261.54 | -357000000.0000 | -261.54 | -361000000.0000 | -264.09 |
| 2023-03-31 | 1958000000.0000 | -2.34 | -192000000.0000 | -613.89 | -192000000.0000 | -614.13 | -192000000.0000 | -616.64 |
| 2022-12-31 | 10935000000.0000 | 3.57 | 68117500.0000 | -32.56 | 68018900.0000 | -22.64 | 65597900.0000 | -24.33 |
| 2022-09-30 | 7903000000.0000 | 10.98 | 221000000.0000 | 9.95 | 221000000.0000 | 11.62 | 220000000.0000 | 23.60 |
| 2022-03-31 | 2005000000.0000 | -12.14 | 37361900.0000 | 2.26 | 37344900.0000 | 1.88 | 37163000.0000 | 25.98 |
| 2022-06-30 | 4873000000.0000 | 1.29 | 106000000.0000 | 2.91 | 107000000.0000 | 7.05 | 106000000.0000 | 24.83 |
| 2021-12-31 | 10558000000.0000 | 40.18 | 101000000.0000 | -33.99 | 87922400.0000 | -41.77 | 86687500.0000 | -39.38 |
| 2021-06-30 | 4811000000.0000 | 91.90 | 103000000.0000 | 26.73 | 99957500.0000 | 23.73 | 84913700.0000 | 3.00 |
| 2021-09-30 | 7121000000.0000 | 25.90 | 201000000.0000 | 12.92 | 198000000.0000 | 11.86 | 178000000.0000 | -8.25 |
| 2020-12-31 | 7532000000.0000 | 23.84 | 153000000.0000 | -40.70 | 151000000.0000 | -41.70 | 143000000.0000 | -31.58 |
| 2020-09-30 | 5656000000.0000 | 32.52 | 178000000.0000 | -24.89 | 177000000.0000 | -25.63 | 194000000.0000 | -6.28 |
| 2021-03-31 | 2282000000.0000 | 134.05 | 36535200.0000 | 30.29 | 36654700.0000 | 33.61 | 29499600.0000 | 26.24 |
| 2020-06-30 | 2507000000.0000 | -6.10 | 81273700.0000 | -36.50 | 80790000.0000 | -36.88 | 82442400.0000 | -25.73 |
| 2020-03-31 | 975000000.0000 | -6.70 | 28042000.0000 | -29.51 | 27434100.0000 | -31.77 | 23368300.0000 | -31.85 |
| 2019-12-31 | 6082000000.0000 | 26.66 | 258000000.0000 | 1.98 | 259000000.0000 | 2.37 | 209000000.0000 | -5.86 |
| 2019-09-30 | 4268000000.0000 | 20.60 | 237000000.0000 | 22.16 | 238000000.0000 | 22.68 | 207000000.0000 | 14.36 |
| 2019-06-30 | 2670000000.0000 | 21.47 | 128000000.0000 | 26.73 | 128000000.0000 | 26.73 | 111000000.0000 | 17.88 |
| 2019-03-31 | 1045000000.0000 | 15.47 | 39782900.0000 | 72.37 | 40208500.0000 | 74.57 | 34289100.0000 | 51.51 |
| 2018-12-31 | 4802000000.0000 | -4.99 | 253000000.0000 | -23.80 | 253000000.0000 | -23.80 | 222000000.0000 | -25.00 |
| 2018-06-30 | 2198000000.0000 | 1.62 | 101000000.0000 | 8.73 | 101000000.0000 | 6.84 | 94161900.0000 | 5.13 |
| 2018-09-30 | 3539000000.0000 | -2.10 | 194000000.0000 | 13.45 | 194000000.0000 | 12.14 | 181000000.0000 | 12.42 |
| 2018-03-31 | 905000000.0000 | 33.88 | 23080100.0000 | 109.45 | 23032500.0000 | 72.43 | 22632200.0000 | 81.12 |
| 2017-09-30 | 3615000000.0000 | 128.65 | 171000000.0000 | 43.70 | 173000000.0000 | 13.07 | 161000000.0000 | 15.00 |
| 2017-12-31 | 5054000000.0000 | 70.05 | 332000000.0000 | 61.95 | 332000000.0000 | 28.19 | 296000000.0000 | 29.26 |
| 2017-03-31 | 676000000.0000 | 151.30 | 11019200.0000 | 446.89 | 13357700.0000 | 22.12 | 12495700.0000 | 15.74 |
| 2017-06-30 | 2163000000.0000 | 188.40 | 92893200.0000 | 51.51 | 94534700.0000 | 12.39 | 89571000.0000 | 19.80 |
| 2016-09-30 | 1581000000.0000 | 78.64 | 119000000.0000 | 66.95 | 153000000.0000 | 61.33 | 140000000.0000 | 69.28 |
| 2016-12-31 | 2972000000.0000 | 108.85 | 205000000.0000 | 28.93 | 259000000.0000 | 34.90 | 229000000.0000 | 34.71 |
| 2016-06-30 | 750000000.0000 | 17.37 | 61309600.0000 | -6.66 | 84114800.0000 | 5.80 | 74768900.0000 | 10.98 |
| 2015-12-31 | 1423000000.0000 | -2.33 | 159000000.0000 | 3.25 | 192000000.0000 | 20.75 | 170000000.0000 | 21.43 |
| 2016-03-31 | 269000000.0000 | 31.86 | 2014900.0000 | 98.61 | 10938500.0000 | 30.36 | 10796600.0000 | 31.48 |
| 2015-03-31 | 204000000.0000 | 212.46 | 1014500.0000 | -40.65 | 8391100.0000 | 193.69 | 8211900.0000 | 449.95 |
| 2015-09-30 | 885000000.0000 | 208.36 | 71278300.0000 | 637.85 | 94835600.0000 | 334.57 | 82705200.0000 | 467.19 |
| 2015-06-30 | 639000000.0000 | 356.43 | 65686100.0000 | 5425.88 | 79504600.0000 | 508.30 | 67374200.0000 | 760.26 |
| 2014-12-31 | 1457000000.0000 | 239.63 | 154000000.0000 | 755.31 | 159000000.0000 | 404.14 | 140000000.0000 | 565.03 |
| 2014-09-30 | 287000000.0000 | -9.18 | 9660300.0000 | -23.51 | 21822700.0000 | 43.29 | 14581600.0000 | 49.49 |
| 2014-03-31 | 65288700.0000 | -17.93 | 1709400.0000 | -7.36 | 2857100.0000 | -4.88 | 1493200.0000 | 0.03 |
| 2014-06-30 | 140000000.0000 | -30.35 | 1188700.0000 | -88.89 | 13070000.0000 | 0.33 | 7831800.0000 | -19.16 |
| 2013-12-31 | 429000000.0000 | 8.61 | 18005100.0000 | 26.36 | 31538700.0000 | 50.07 | 21051600.0000 | 31.44 |
| 2013-09-30 | 316000000.0000 | 15.33 | 12629300.0000 | 73.98 | 15229600.0000 | 9.45 | 9754300.0000 | -10.15 |
| 2013-06-30 | 201000000.0000 | 11.67 | 10703800.0000 | 178.48 | 13027600.0000 | 27.56 | 9687800.0000 | 14.30 |
| 2012-09-30 | 274000000.0000 | -17.96 | 7259100.0000 | -68.48 | 13914200.0000 | -50.76 | 10856000.0000 | -51.31 |
| 2012-12-31 | 395000000.0000 | -7.28 | 14248700.0000 | -48.60 | 21015400.0000 | -38.90 | 16015600.0000 | -42.67 |
| 2013-03-31 | 79548200.0000 | 0.04 | 1845200.0000 | 161.80 | 3003800.0000 | 34.91 | 1492800.0000 | 10.03 |
| 2012-06-30 | 180000000.0000 | -16.28 | 3843700.0000 | -70.76 | 10212800.0000 | -45.19 | 8475400.0000 | -42.53 |
| 2012-03-31 | 79513600.0000 | -3.22 | 704800.0000 | -64.18 | 2226500.0000 | -47.36 | 1356700.0000 | -53.12 |
| 2011-12-31 | 426000000.0000 | 25.29 | 27722000.0000 | 55.34 | 34393700.0000 | 64.54 | 27936100.0000 | 67.99 |
| 2011-09-30 | 334000000.0000 | 40.93 | 23033100.0000 | 87.50 | 28256300.0000 | 98.62 | 22297900.0000 | 94.87 |
| 2011-06-30 | 215000000.0000 | 43.33 | 13145000.0000 | 55.03 | 18631700.0000 | 92.77 | 14747900.0000 | 82.93 |
| 2010-12-31 | 340000000.0000 | 26.87 | 17845700.0000 | 261.92 | 20903200.0000 | 94.33 | 16630100.0000 | 125.02 |
| 2011-03-31 | 82162100.0000 | 30.98 | 1967600.0000 | -70.36 | 4229700.0000 | -44.60 | 2893900.0000 | -55.91 |
| 2010-06-30 | 150000000.0000 | 29.31 | 8479000.0000 | 365.24 | 9665300.0000 | 50.39 | 8061900.0000 | 61.02 |
| 2010-09-30 | 237000000.0000 | 26.06 | 12284200.0000 | 190.11 | 14226400.0000 | 53.29 | 11442400.0000 | 59.11 |
| 2010-03-31 | 62726500.0000 | 14.19 | 6638600.0000 | 661.66 | 7634400.0000 | 168.11 | 6563600.0000 | 186.55 |
| 2009-09-30 | 188000000.0000 | -16.81 | 4234300.0000 | -66.60 | 9280500.0000 | -62.73 | 7191400.0000 | -70.80 |
| 2009-12-31 | 268000000.0000 | -7.90 | 4930800.0000 | -62.33 | 10756600.0000 | -59.43 | 7390400.0000 | -71.94 |
| 2009-06-30 | 116000000.0000 | -25.64 | 1822500.0000 | -83.30 | 6426900.0000 | -69.07 | 5006800.0000 | -75.80 |
| 2009-03-31 | 54930600.0000 | -24.78 | 871600.0000 | -80.80 | 2847500.0000 | -72.00 | 2290600.0000 | -73.64 |
| 2008-12-31 | 291000000.0000 | -3.00 | 13089900.0000 | -54.48 | 26514300.0000 | -26.78 | 26339200.0000 | -16.16 |
| 2008-06-30 | 156000000.0000 | 2.63 | 10914100.0000 | -40.56 | 20780100.0000 | -14.91 | 20685500.0000 | 3.10 |
| 2008-09-30 | 226000000.0000 | 1.35 | 12678900.0000 | -51.97 | 24902500.0000 | -26.95 | 24630200.0000 | -14.80 |
| 2007-12-31 | 300000000.0000 | 18.58 | 28757900.0000 | -64.98 | 36211400.0000 | -59.01 | 31417300.0000 | -50.95 |
| 2008-03-31 | 73023800.0000 | 11.23 | 4540500.0000 | -17.83 | 10169100.0000 | 14.42 | 8688200.0000 | 5.73 |
| 2007-06-30 | 152000000.0000 | 32.17 | 18361400.0000 | 25.21 | 24420900.0000 | 35.49 | 20063200.0000 | 14.87 |
| 2007-09-30 | 223000000.0000 | 21.86 | 26396300.0000 | 25.67 | 34089000.0000 | 33.36 | 28909400.0000 | 23.11 |
| 2007-03-31 | 65651900.0000 | 28.19 | 5525800.0000 | 1.27 | 8887600.0000 | 26.35 | 8217400.0000 | 53.64 |
| 2006-09-30 | 183000000.0000 | 17.31 | 21005100.0000 | 3.91 | 25561500.0000 | 13.78 | 23482800.0000 | 17.74 |
| 2006-12-31 | 253000000.0000 | 17.13 | 82114000.0000 | 203.85 | 88345500.0000 | 170.83 | 64051600.0000 | 131.25 |
| 2006-06-30 | 115000000.0000 | 13.86 | 14664200.0000 | 21.28 | 18024100.0000 | 32.13 | 17466000.0000 | 42.25 |
| 2005-12-31 | 216000000.0000 | 22.03 | 27024200.0000 | 24.70 | 32620500.0000 | 33.91 | 27698500.0000 | 14.85 |
| 2006-03-31 | 51213600.0000 | 11.97 | 5456700.0000 | 29.79 | 7033900.0000 | 37.49 | 5348400.0000 | 44.31 |
| 2005-09-30 | 156000000.0000 | 27.87 | 20214100.0000 | 30.19 | 22466100.0000 | 31.25 | 19944100.0000 | 23.79 |
| 2005-06-30 | 101000000.0000 | 30.21 | 12091200.0000 | 20.50 | 13641700.0000 | 23.78 | 12278100.0000 | 22.52 |
| 2004-09-30 | 122000000.0000 | 20.79 | 15526200.0000 | 27.41 | 17117300.0000 | -47.03 | 16111800.0000 | -36.46 |
| 2004-12-31 | 177000000.0000 | 28.26 | 21671900.0000 | 3.09 | 24359800.0000 | -41.33 | 24116100.0000 | -27.06 |
| 2005-03-31 | 45740400.0000 | 31.45 | 4204400.0000 | 27.31 | 5116000.0000 | 35.80 | 3706100.0000 | 29.78 |
| 2004-03-31 | 34795800.0000 | -- | 3302500.0000 | -- | 3767200.0000 | -- | 2855600.0000 | -- |
| 2004-06-30 | 77567900.0000 | -- | 10034000.0000 | -- | 11021300.0000 | -- | 10021600.0000 | -- |
| 2002-12-31 | 143000000.0000 | 26.55 | 22691200.0000 | 34.05 | 25155600.0000 | 23.51 | 21174900.0000 | 16.23 |
| 2003-12-31 | 138000000.0000 | -3.50 | 21021500.0000 | -7.36 | 41518500.0000 | 65.05 | 33064200.0000 | 56.15 |
| 2003-09-30 | 101000000.0000 | -- | 12186100.0000 | -- | 32318000.0000 | -- | 25357600.0000 | -- |
| 2001-12-31 | 113000000.0000 | -- | 16928000.0000 | -- | 20367200.0000 | -- | 18218200.0000 | -- |
| 2025-06-30 | 4220000000.0000 | -14.51 | 18837100.0000 | -121.46 | 15602400.0000 | -117.54 | 8467900.0000 | -109.04 |
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 | -1.42 | -0.13 | -0.02 | 0.1500 | 0.8100 | 3.27 | 0.13 |
| 2024-09 | -3.07 | -1.11 | -0.53 | -1.6700 | 3.6300 | 3.81 | 0.47 |
| 2024-12 | -8.17 | -6.42 | -4.08 | -22.3000 | 4.6100 | 3.75 | 0.63 |
| 2024-06 | -4.60 | -1.80 | -0.54 | -2.3400 | 2.5800 | 3.49 | 0.30 |
| 2023-12 | -11.17 | -10.91 | -7.03 | -29.8300 | 5.7900 | 3.33 | 0.64 |
| 2024-03 | -7.14 | -3.24 | -0.49 | -2.4900 | 1.4700 | 3.40 | 0.15 |
| 2023-06 | -7.55 | -7.07 | -1.87 | -7.6100 | 2.4800 | 2.79 | 0.26 |
| 2023-09 | -5.61 | -5.04 | -2.14 | -8.9600 | 4.1600 | 2.91 | 0.43 |
| 2023-03 | -10.21 | -9.81 | -1.23 | -4.7800 | 1.1900 | 2.54 | 0.13 |
| 2022-12 | -0.49 | 0.62 | 0.45 | 2.4900 | 6.4100 | 3.84 | 0.73 |
| 2022-09 | 1.43 | 2.80 | 1.41 | 5.2500 | 4.4300 | 3.49 | 0.50 |
| 2022-03 | 0.60 | 1.86 | 0.26 | 1.0600 | 1.0500 | 3.16 | 0.14 |
| 2022-06 | 0.88 | 2.20 | 0.67 | 2.7100 | 2.5500 | 3.45 | 0.31 |
| 2021-12 | 0.13 | 0.83 | 0.68 | 3.0600 | 4.5100 | 4.67 | 0.81 |
| 2021-06 | 1.27 | 2.08 | 0.83 | 2.6200 | 1.8800 | 4.99 | 0.40 |
| 2021-09 | 1.67 | 2.78 | 1.59 | 5.0800 | 2.7100 | 4.51 | 0.57 |
| 2020-12 | 0.20 | 2.00 | 1.22 | 6.3600 | 3.0400 | 3.87 | 0.61 |
| 2020-09 | 1.98 | 3.13 | 1.58 | 8.5000 | 2.4300 | 3.65 | 0.50 |
| 2021-03 | 1.18 | 1.61 | 0.29 | 1.0000 | 0.8200 | 4.39 | 0.18 |
| 2020-06 | 2.35 | 3.22 | 0.78 | 3.6300 | 1.1100 | 2.65 | 0.24 |
| 2020-03 | 1.85 | 2.81 | 0.29 | 1.0700 | 0.4200 | 2.33 | 0.10 |
| 2019-12 | 4.31 | 4.26 | 2.90 | 10.5400 | 3.6600 | 3.76 | 0.68 |
| 2019-09 | 4.52 | 5.58 | 2.81 | 10.4400 | 2.4600 | 3.74 | 0.50 |
| 2019-06 | 3.33 | 4.79 | 1.66 | 5.8100 | 1.7000 | 3.75 | 0.35 |
| 2019-03 | 1.15 | 3.85 | 0.54 | 1.9500 | 0.7600 | 2.93 | 0.14 |
| 2018-12 | 4.96 | 5.27 | 3.70 | 11.4400 | 4.6700 | 4.02 | 0.70 |
| 2018-06 | 3.59 | 4.60 | 1.65 | 5.0200 | 2.2800 | 3.83 | 0.36 |
| 2018-09 | 4.13 | 5.48 | 2.92 | 9.3500 | 3.3300 | 3.60 | 0.53 |
| 2018-03 | 1.33 | 2.55 | 0.43 | 1.1800 | 1.0000 | 3.37 | 0.17 |
| 2017-09 | 4.48 | 4.79 | 3.76 | 8.9800 | 4.4800 | 4.74 | 0.78 |
| 2017-12 | 6.41 | 6.57 | 6.77 | 16.3300 | 6.3100 | 5.44 | 1.03 |
| 2017-03 | 1.48 | 1.98 | 0.34 | 0.6800 | 0.8800 | 3.18 | 0.17 |
| 2017-06 | 3.98 | 4.37 | 2.14 | 5.0500 | 2.7300 | 4.77 | 0.49 |
| 2016-09 | 7.21 | 9.68 | 4.40 | 8.9600 | 2.1000 | 3.34 | 0.45 |
| 2016-12 | 6.43 | 8.71 | 6.70 | 13.9400 | 4.4400 | 4.66 | 0.77 |
| 2016-06 | 7.60 | 11.22 | 2.79 | 4.7700 | 1.0900 | 2.81 | 0.25 |
| 2015-12 | 10.47 | 13.49 | 6.71 | 17.4400 | 3.3500 | 4.87 | 0.50 |
| 2016-03 | 0.37 | 4.07 | 0.39 | 0.6600 | 0.4200 | 2.55 | 0.10 |
| 2015-03 | -1.96 | 4.11 | 0.89 | -0.0700 | 0.5800 | 4.04 | 0.22 |
| 2015-09 | 7.34 | 10.72 | 7.53 | 16.7200 | 1.8900 | 4.27 | 0.70 |
| 2015-06 | 9.70 | 12.44 | 6.88 | 16.5800 | 1.2800 | 4.30 | 0.55 |
| 2014-12 | 10.09 | 10.91 | 7.94 | 3.4000 | 2.1000 | 4.24 | 0.73 |
| 2014-09 | 3.14 | 7.60 | 2.75 | 3.2900 | 1.4100 | 3.80 | 0.36 |
| 2014-03 | 2.48 | 4.38 | 0.40 | 0.4400 | 0.3100 | 3.28 | 0.09 |
| 2014-06 | 0.71 | 9.34 | 1.80 | 2.1400 | 0.6700 | 3.70 | 0.19 |
| 2013-12 | 4.20 | 7.35 | 4.07 | 5.0600 | 2.1900 | 5.43 | 0.55 |
| 2013-09 | 4.11 | 4.82 | 2.06 | 2.8300 | 1.6700 | 4.81 | 0.43 |
| 2013-06 | 5.47 | 6.48 | 1.81 | 2.4600 | 1.0400 | 4.89 | 0.28 |
| 2012-09 | 2.55 | 5.08 | 1.96 | 3.2100 | 1.5800 | 4.94 | 0.39 |
| 2012-12 | 3.80 | 5.32 | 2.86 | 4.2700 | 2.2100 | 5.37 | 0.54 |
| 2013-03 | 2.50 | 3.78 | 0.42 | 0.5200 | 0.4100 | 4.35 | 0.11 |
| 2012-06 | 2.22 | 5.67 | 1.42 | 2.4500 | 1.0900 | 4.64 | 0.25 |
| 2012-03 | 1.20 | 2.80 | 0.31 | 0.4900 | 0.4900 | 4.03 | 0.11 |
| 2011-12 | 6.34 | 8.07 | 4.67 | 5.4100 | 2.8000 | 5.65 | 0.58 |
| 2011-09 | 6.89 | 8.46 | 3.88 | 3.6100 | 2.4300 | 5.18 | 0.46 |
| 2011-06 | 6.05 | 8.67 | 2.51 | 2.3100 | 1.5800 | 4.25 | 0.29 |
| 2010-12 | 2.65 | 6.15 | 3.13 | 3.0000 | 3.0100 | 4.76 | 0.51 |
| 2011-03 | 2.35 | 5.15 | 0.61 | -- | 0.6300 | 4.40 | 0.12 |
| 2010-06 | 0.00 | 6.44 | 1.50 | 1.7300 | 1.6000 | 3.91 | 0.23 |
| 2010-09 | 1.69 | 6.00 | 2.22 | 1.9900 | 2.4100 | 4.35 | 0.37 |
| 2010-03 | -2.97 | 12.17 | 1.24 | 1.3600 | 0.6800 | 3.52 | 0.10 |
| 2009-09 | 2.13 | 4.94 | 1.50 | 0.0000 | 2.1600 | 3.90 | 0.30 |
| 2009-12 | 1.87 | 4.01 | 1.69 | 2.3200 | 2.9200 | 4.19 | 0.42 |
| 2009-06 | 1.72 | 5.54 | 1.06 | 1.3800 | 1.4000 | 3.85 | 0.19 |
| 2009-03 | 1.32 | 5.18 | 0.46 | 0.0000 | 0.6500 | 3.60 | 0.09 |
| 2008-12 | 4.81 | 9.11 | 4.32 | 5.0900 | 4.0900 | 5.18 | 0.47 |
| 2008-06 | 7.05 | 13.32 | 3.47 | 4.3100 | 2.3700 | 5.30 | 0.26 |
| 2008-09 | 5.75 | 11.02 | 4.04 | 0.0000 | 3.4100 | 5.18 | 0.37 |
| 2007-12 | 10.67 | 12.07 | 6.34 | 4.9300 | 4.8600 | 5.05 | 0.53 |
| 2008-03 | 6.06 | 13.93 | 1.68 | -- | 1.1900 | 5.15 | 0.12 |
| 2007-06 | 11.84 | 16.07 | 4.45 | 4.1400 | 2.6900 | 4.02 | 0.28 |
| 2007-09 | 11.21 | 15.29 | 6.01 | -- | 3.8200 | 3.98 | 0.39 |
| 2007-03 | 7.91 | 13.54 | 1.80 | -- | 1.0800 | 3.80 | 0.13 |
| 2006-09 | 11.48 | 13.97 | 5.40 | -- | 3.4900 | 3.96 | 0.39 |
| 2006-12 | 7.11 | 34.92 | 18.33 | 18.3000 | 4.5700 | 4.06 | 0.52 |
| 2006-06 | 13.11 | 15.67 | 4.22 | 4.5900 | 2.2200 | 3.71 | 0.27 |
| 2005-12 | 12.50 | 15.10 | 7.43 | 7.4500 | 5.2100 | 4.01 | 0.49 |
| 2006-03 | 10.65 | 13.73 | 1.64 | -- | 1.0300 | 3.48 | 0.12 |
| 2005-09 | 13.46 | 14.40 | 5.48 | -- | 4.1600 | 3.74 | 0.38 |
| 2005-06 | 12.25 | 13.51 | 3.44 | 3.3800 | 2.8000 | 3.68 | 0.26 |
| 2004-09 | 12.30 | 14.03 | 4.20 | -- | 3.6400 | 3.69 | 0.30 |
| 2004-12 | 12.43 | 13.76 | 5.90 | 11.4600 | 5.0700 | 4.04 | 0.43 |
| 2005-03 | 9.09 | 11.18 | 1.16 | -- | 1.3200 | 3.47 | 0.10 |
| 2004-03 | 9.51 | 10.83 | -- | -- | -- | -- | -- |
| 2004-06 | 12.89 | 14.21 | 4.96 | 7.9100 | 2.3300 | 3.89 | 0.35 |
| 2002-12 | 15.38 | 17.59 | 14.21 | 27.0300 | 4.3200 | 4.63 | 0.81 |
| 2003-12 | 15.22 | 30.09 | 18.29 | 32.5000 | 4.0700 | 3.88 | 0.61 |
| 2003-09 | 12.01 | 32.00 | -- | -- | -- | -- | -- |
| 2001-12 | 14.65 | 18.02 | 17.12 | 30.0300 | 3.2500 | 3.98 | 0.95 |
| 2025-06 | -1.47 | 0.37 | 0.09 | -- | -- | -- | 0.24 |
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 | 84.75 | 15.25 | 0.7400 | 0.4800 |
| 2024-09 | 79.25 | 20.75 | 0.8400 | 0.5100 |
| 2024-12 | 83.52 | 16.48 | 0.7300 | 0.4300 |
| 2024-06 | 79.19 | 20.81 | 0.8400 | 0.5900 |
| 2023-12 | 76.72 | 23.28 | 0.8800 | 0.6100 |
| 2024-03 | 78.55 | 21.45 | 0.8800 | 0.6500 |
| 2023-06 | 72.76 | 27.24 | 0.9400 | 0.6700 |
| 2023-09 | 74.45 | 25.55 | 0.9600 | 0.7000 |
| 2023-03 | 71.62 | 28.37 | 1.0000 | 0.7300 |
| 2022-12 | 69.37 | 30.63 | 1.0800 | 0.8200 |
| 2022-09 | 65.26 | 34.74 | 1.1200 | 0.8700 |
| 2022-03 | 67.82 | 32.18 | 1.1200 | 0.8100 |
| 2022-06 | 66.82 | 33.18 | 1.1300 | 0.8700 |
| 2021-12 | 68.56 | 31.44 | 1.0300 | 0.7300 |
| 2021-06 | 65.66 | 34.34 | 1.1700 | 0.7500 |
| 2021-09 | 65.76 | 34.24 | 1.0900 | 0.6800 |
| 2020-12 | 66.30 | 33.69 | 1.1700 | 0.7100 |
| 2020-09 | 71.89 | 28.11 | 1.1200 | 0.7000 |
| 2021-03 | 66.65 | 33.35 | 1.1700 | 0.7400 |
| 2020-06 | 70.73 | 29.27 | 1.1700 | 0.7300 |
| 2020-03 | 71.85 | 28.14 | 1.1800 | 0.6500 |
| 2019-12 | 71.99 | 28.01 | 1.1000 | 0.6600 |
| 2019-09 | 70.18 | 29.82 | 1.1100 | 0.6200 |
| 2019-06 | 69.78 | 30.23 | 1.1100 | 0.6200 |
| 2019-03 | 69.09 | 30.92 | 1.1700 | 0.7300 |
| 2018-12 | 66.79 | 33.21 | 1.1800 | 0.7800 |
| 2018-06 | 64.19 | 35.79 | 1.2300 | 0.8000 |
| 2018-09 | 66.13 | 33.85 | 1.1800 | 0.7500 |
| 2018-03 | 60.64 | 39.36 | 1.0100 | 0.6100 |
| 2017-09 | 57.87 | 42.11 | 1.0100 | 0.5900 |
| 2017-12 | 57.57 | 42.41 | 1.0200 | 0.6500 |
| 2017-03 | 54.19 | 45.81 | 1.0800 | 0.6100 |
| 2017-06 | 57.61 | 42.39 | 1.0200 | 0.6000 |
| 2016-09 | 51.15 | 48.85 | 1.2800 | 0.7300 |
| 2016-12 | 53.84 | 46.18 | 1.1200 | 0.7000 |
| 2016-06 | 45.59 | 54.41 | 1.4200 | 0.8100 |
| 2015-12 | 45.40 | 54.60 | 1.5800 | 1.0600 |
| 2016-03 | 43.18 | 56.82 | 1.5400 | 0.8500 |
| 2015-03 | 17.11 | 82.89 | 3.1700 | 1.1500 |
| 2015-09 | 29.71 | 70.37 | 2.0600 | 1.1600 |
| 2015-06 | 23.12 | 76.88 | 2.4700 | 1.2700 |
| 2014-12 | 58.16 | 41.84 | 3.8400 | 1.5600 |
| 2014-09 | 35.69 | 64.31 | 1.2900 | 0.5700 |
| 2014-03 | 28.12 | 71.88 | 1.7400 | 0.6200 |
| 2014-06 | 30.07 | 69.93 | 1.6000 | 0.5400 |
| 2013-12 | 33.07 | 66.80 | 1.5700 | 0.7200 |
| 2013-09 | 28.82 | 71.18 | 1.7600 | 0.8900 |
| 2013-06 | 26.56 | 73.44 | 1.8200 | 0.8400 |
| 2012-09 | 27.04 | 73.10 | 1.8100 | 0.7200 |
| 2012-12 | 28.71 | 71.29 | 1.6900 | 0.7600 |
| 2013-03 | 26.99 | 73.01 | 1.7800 | 0.7500 |
| 2012-06 | 26.77 | 73.23 | 1.8400 | 0.8400 |
| 2012-03 | 26.80 | 73.20 | 1.8200 | 0.8700 |
| 2011-12 | 28.22 | 71.78 | 1.7300 | 0.8400 |
| 2011-09 | 28.16 | 71.84 | 1.6800 | 0.9100 |
| 2011-06 | 30.50 | 69.64 | 1.5600 | 0.8700 |
| 2010-12 | 22.34 | 77.66 | 1.8900 | 0.9200 |
| 2011-03 | 24.38 | 75.62 | 1.7500 | 0.7800 |
| 2010-06 | 17.80 | 82.35 | 2.3100 | 1.4300 |
| 2010-09 | 20.09 | 79.91 | 2.0700 | 1.1500 |
| 2010-03 | 13.21 | 86.81 | 2.9700 | 1.6500 |
| 2009-09 | 14.92 | 85.11 | 2.5200 | 1.3500 |
| 2009-12 | 17.27 | 82.57 | 2.2700 | 1.1800 |
| 2009-06 | 13.59 | 86.51 | 2.8100 | 1.4700 |
| 2009-03 | 11.82 | 88.11 | 3.3300 | 1.7000 |
| 2008-12 | 12.28 | 87.79 | 3.6000 | 1.7800 |
| 2008-06 | 14.91 | 84.97 | 2.9000 | 1.9300 |
| 2008-09 | 19.29 | 80.71 | 2.0900 | 1.3400 |
| 2007-12 | 12.09 | 87.92 | 3.8200 | 2.7500 |
| 2008-03 | 15.51 | 84.44 | 3.1400 | 2.1300 |
| 2007-06 | 11.07 | 88.89 | 5.1000 | 3.9800 |
| 2007-09 | 12.37 | 87.65 | 4.2800 | 3.5100 |
| 2007-03 | 10.41 | 89.68 | 4.9200 | 3.6700 |
| 2006-09 | 25.79 | 74.21 | 2.2500 | 1.7900 |
| 2006-12 | 14.77 | 85.27 | 3.7300 | 2.7400 |
| 2006-06 | 18.94 | 81.26 | 2.8100 | 2.1300 |
| 2005-12 | 22.11 | 77.90 | 2.5300 | 2.0400 |
| 2006-03 | 19.11 | 81.12 | 2.8700 | 2.2300 |
| 2005-09 | 17.12 | 82.93 | 4.0700 | 3.3500 |
| 2005-06 | 15.48 | 84.34 | 4.9400 | 4.1200 |
| 2004-09 | 25.00 | 75.00 | 4.2400 | 3.7000 |
| 2004-12 | 24.04 | 76.03 | 4.2100 | 3.6400 |
| 2005-03 | 24.77 | 75.23 | 4.0200 | 3.5300 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 45.50 | 54.50 | 1.6400 | 1.2100 |
| 2002-12 | 47.07 | 53.12 | 1.4300 | 0.6400 |
| 2003-12 | 46.70 | 53.30 | 1.6700 | 1.2800 |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 43.35 | 56.85 | 1.6700 | 0.7200 |
| 2025-06 | 84.93 | 15.07 | -- | -- |
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 | 2208000000.0000 | 9921600.0000 | 138000000.0000 | 87503900.0000 |
| 2024-09 | 7981000000.0000 | 30436300.0000 | 338000000.0000 | 243000000.0000 |
| 2024-12 | 11046000000.0000 | 44495100.0000 | 471000000.0000 | 334000000.0000 |
| 2024-06 | 5163000000.0000 | 20038400.0000 | 224000000.0000 | 158000000.0000 |
| 2023-12 | 10948000000.0000 | 50921400.0000 | 442000000.0000 | 302000000.0000 |
| 2024-03 | 2641000000.0000 | 9440900.0000 | 111000000.0000 | 87771200.0000 |
| 2023-06 | 4517000000.0000 | 25310800.0000 | 224000000.0000 | 155000000.0000 |
| 2023-09 | 7488000000.0000 | 37742800.0000 | 326000000.0000 | 218000000.0000 |
| 2023-03 | 2158000000.0000 | 11089400.0000 | 111000000.0000 | 79026800.0000 |
| 2022-12 | 10989000000.0000 | 39928400.0000 | 367000000.0000 | 261000000.0000 |
| 2022-09 | 7790000000.0000 | 27125000.0000 | 260000000.0000 | 163000000.0000 |
| 2022-03 | 1993000000.0000 | 8531500.0000 | 77415700.0000 | 52371500.0000 |
| 2022-06 | 4830000000.0000 | 18080000.0000 | 155000000.0000 | 112000000.0000 |
| 2021-12 | 10544000000.0000 | 30366200.0000 | 258000000.0000 | 213000000.0000 |
| 2021-06 | 4750000000.0000 | 12543400.0000 | 112000000.0000 | 107000000.0000 |
| 2021-09 | 7002000000.0000 | 19890100.0000 | 178000000.0000 | 157000000.0000 |
| 2020-12 | 7517000000.0000 | 26345000.0000 | 183000000.0000 | 177000000.0000 |
| 2020-09 | 5544000000.0000 | 28243200.0000 | 129000000.0000 | 136000000.0000 |
| 2021-03 | 2255000000.0000 | 6039300.0000 | 49617800.0000 | 40422700.0000 |
| 2020-06 | 2448000000.0000 | 16805700.0000 | 78698400.0000 | 92209400.0000 |
| 2020-03 | 957000000.0000 | 8285800.0000 | 39024800.0000 | 31926200.0000 |
| 2019-12 | 5820000000.0000 | 38093500.0000 | 147000000.0000 | 174000000.0000 |
| 2019-09 | 4075000000.0000 | 25730900.0000 | 103000000.0000 | 126000000.0000 |
| 2019-06 | 2581000000.0000 | 15605900.0000 | 66895300.0000 | 88038500.0000 |
| 2019-03 | 1033000000.0000 | 7472300.0000 | 31973600.0000 | 46170800.0000 |
| 2018-12 | 4564000000.0000 | 28789200.0000 | 115000000.0000 | 86741500.0000 |
| 2018-06 | 2119000000.0000 | 13543500.0000 | 51308000.0000 | 42966000.0000 |
| 2018-09 | 3393000000.0000 | 20509900.0000 | 81317400.0000 | 56520000.0000 |
| 2018-03 | 893000000.0000 | 6109200.0000 | 23925400.0000 | 18333600.0000 |
| 2017-09 | 3453000000.0000 | 17540900.0000 | 78432300.0000 | 43884500.0000 |
| 2017-12 | 4730000000.0000 | 25370200.0000 | 95322200.0000 | 63807700.0000 |
| 2017-03 | 666000000.0000 | 4774000.0000 | 42082700.0000 | 12299200.0000 |
| 2017-06 | 2077000000.0000 | 10439600.0000 | 89263200.0000 | 24093100.0000 |
| 2016-09 | 1467000000.0000 | 14738000.0000 | 117000000.0000 | 19352200.0000 |
| 2016-12 | 2781000000.0000 | 19962000.0000 | 190000000.0000 | 31057300.0000 |
| 2016-06 | 693000000.0000 | 10749100.0000 | 67477200.0000 | 10900300.0000 |
| 2015-12 | 1274000000.0000 | 14832000.0000 | 152000000.0000 | 24517200.0000 |
| 2016-03 | 268000000.0000 | 6126600.0000 | 34090100.0000 | 5754700.0000 |
| 2015-03 | 208000000.0000 | 3286400.0000 | 28191200.0000 | 4446400.0000 |
| 2015-09 | 820000000.0000 | 10525100.0000 | 92789600.0000 | 16386700.0000 |
| 2015-06 | 577000000.0000 | 6029200.0000 | 59967500.0000 | 6667500.0000 |
| 2014-12 | 1310000000.0000 | 16063500.0000 | 132000000.0000 | 20499400.0000 |
| 2014-09 | 278000000.0000 | 4039400.0000 | 28796100.0000 | 5641100.0000 |
| 2014-03 | 63670500.0000 | 795600.0000 | 8743400.0000 | 1908200.0000 |
| 2014-06 | 139000000.0000 | 2148300.0000 | 18562300.0000 | 3658600.0000 |
| 2013-12 | 411000000.0000 | 4717900.0000 | 39254500.0000 | 6945200.0000 |
| 2013-09 | 303000000.0000 | 3274400.0000 | 30393800.0000 | 5398500.0000 |
| 2013-06 | 190000000.0000 | 2076600.0000 | 19147800.0000 | 3557100.0000 |
| 2012-09 | 267000000.0000 | 3565900.0000 | 30021400.0000 | 4719300.0000 |
| 2012-12 | 380000000.0000 | 5440500.0000 | 40295600.0000 | 6559000.0000 |
| 2013-03 | 77559100.0000 | 977000.0000 | 9579800.0000 | 1984800.0000 |
| 2012-06 | 176000000.0000 | 2077600.0000 | 19133100.0000 | 4226900.0000 |
| 2012-03 | 78563000.0000 | 986400.0000 | 8230400.0000 | 1758500.0000 |
| 2011-12 | 399000000.0000 | 4856600.0000 | 38509100.0000 | 7218700.0000 |
| 2011-09 | 311000000.0000 | 3599300.0000 | 28298200.0000 | 5646900.0000 |
| 2011-06 | 202000000.0000 | 2005200.0000 | 17178500.0000 | 3098500.0000 |
| 2010-12 | 331000000.0000 | 3491500.0000 | 31703600.0000 | 3339700.0000 |
| 2011-03 | 80233400.0000 | 791000.0000 | 8080500.0000 | 1338600.0000 |
| 2010-06 | 150000000.0000 | 1229900.0000 | 15002100.0000 | 2004900.0000 |
| 2010-09 | 233000000.0000 | 2315700.0000 | 23389900.0000 | 2230200.0000 |
| 2010-03 | 64588500.0000 | 460000.0000 | 7709900.0000 | 653200.0000 |
| 2009-09 | 184000000.0000 | 1357400.0000 | 23565400.0000 | -208500.0000 |
| 2009-12 | 263000000.0000 | 2417100.0000 | 35311700.0000 | 755400.0000 |
| 2009-06 | 114000000.0000 | 840800.0000 | 15488400.0000 | -261700.0000 |
| 2009-03 | 54206300.0000 | 317900.0000 | 7700800.0000 | 485800.0000 |
| 2008-12 | 277000000.0000 | 2311500.0000 | 33373300.0000 | 1663700.0000 |
| 2008-06 | 145000000.0000 | 983600.0000 | 16106500.0000 | 634700.0000 |
| 2008-09 | 213000000.0000 | 1609100.0000 | 24999200.0000 | 1405500.0000 |
| 2007-12 | 268000000.0000 | 3923600.0000 | 26885700.0000 | 692500.0000 |
| 2008-03 | 68600200.0000 | 401900.0000 | 7740400.0000 | 25200.0000 |
| 2007-06 | 134000000.0000 | 2442800.0000 | 11841200.0000 | 208300.0000 |
| 2007-09 | 198000000.0000 | 3117000.0000 | 19770500.0000 | 876100.0000 |
| 2007-03 | 60457600.0000 | 1690200.0000 | 6690300.0000 | 107700.0000 |
| 2006-09 | 162000000.0000 | 4618600.0000 | 17406500.0000 | 1179000.0000 |
| 2006-12 | 235000000.0000 | 8137300.0000 | 25727600.0000 | 2123100.0000 |
| 2006-06 | 99918000.0000 | 3359600.0000 | 9608000.0000 | 711300.0000 |
| 2005-12 | 189000000.0000 | 7160800.0000 | 20000900.0000 | 2486500.0000 |
| 2006-03 | 45756900.0000 | 1900400.0000 | 4987700.0000 | 159300.0000 |
| 2005-09 | 135000000.0000 | 4561200.0000 | 14100400.0000 | 2163200.0000 |
| 2005-06 | 88627500.0000 | 3915900.0000 | 9114800.0000 | 1902300.0000 |
| 2004-09 | 107000000.0000 | 2477900.0000 | 9514600.0000 | 2462900.0000 |
| 2004-12 | 155000000.0000 | 4428600.0000 | 13638000.0000 | 3309000.0000 |
| 2005-03 | 41583800.0000 | 2499700.0000 | 4961600.0000 | 1011900.0000 |
| 2004-03 | 31486600.0000 | 895700.0000 | 3357900.0000 | 818900.0000 |
| 2004-06 | 67569900.0000 | 1464600.0000 | 6147300.0000 | 1717400.0000 |
| 2002-12 | 121000000.0000 | 3964500.0000 | 8916400.0000 | 1672700.0000 |
| 2003-12 | 117000000.0000 | 4406900.0000 | 8929200.0000 | 2762100.0000 |
| 2003-09 | 88873600.0000 | 2309700.0000 | 8380300.0000 | 2004200.0000 |
| 2001-12 | 96449200.0000 | 2939200.0000 | 12157000.0000 | 1003100.0000 |
| 2025-06 | 4282000000.0000 | 21495700.0000 | 268000000.0000 | 163000000.0000 |