中商官网
研究报告
登海种业（002041）
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 | 578000000.0000 | -11.62 | 58494100.0000 | -41.51 | 61009100.0000 | -40.19 | 57327800.0000 | -43.24 |
| 2024-12-31 | 1246000000.0000 | -19.72 | 62582900.0000 | -79.00 | 61840600.0000 | -79.45 | 83658100.0000 | -72.02 |
| 2025-03-31 | 163000000.0000 | -29.74 | 29364900.0000 | -12.26 | 29794100.0000 | -12.72 | 26783600.0000 | -16.42 |
| 2024-03-31 | 232000000.0000 | -11.79 | 33469200.0000 | -34.35 | 34137900.0000 | -32.78 | 32046600.0000 | -36.35 |
| 2024-06-30 | 408000000.0000 | -15.53 | 49116300.0000 | -35.01 | 51036600.0000 | -33.33 | 47848700.0000 | -36.31 |
| 2023-12-31 | 1552000000.0000 | 17.04 | 298000000.0000 | -0.33 | 301000000.0000 | 2.73 | 299000000.0000 | 3.46 |
| 2023-09-30 | 654000000.0000 | 15.96 | 100000000.0000 | -9.91 | 102000000.0000 | -7.27 | 101000000.0000 | -5.61 |
| 2023-06-30 | 483000000.0000 | 9.77 | 75575600.0000 | -33.71 | 76550200.0000 | -32.85 | 75130900.0000 | -32.31 |
| 2023-03-31 | 263000000.0000 | -21.49 | 50978500.0000 | -50.02 | 50785500.0000 | -50.21 | 50347700.0000 | -50.64 |
| 2022-09-30 | 564000000.0000 | 10.16 | 111000000.0000 | 22.24 | 110000000.0000 | 21.57 | 107000000.0000 | 19.18 |
| 2022-12-31 | 1326000000.0000 | 20.44 | 299000000.0000 | 17.72 | 293000000.0000 | 22.08 | 289000000.0000 | 20.92 |
| 2022-06-30 | 440000000.0000 | 6.28 | 114000000.0000 | 29.24 | 114000000.0000 | 29.01 | 111000000.0000 | 26.62 |
| 2022-03-31 | 335000000.0000 | 45.65 | 102000000.0000 | 115.64 | 102000000.0000 | 114.84 | 102000000.0000 | 114.84 |
| 2021-09-30 | 512000000.0000 | 19.63 | 90803400.0000 | 598.54 | 90482900.0000 | 642.34 | 89776800.0000 | 663.17 |
| 2021-12-31 | 1101000000.0000 | 22.20 | 254000000.0000 | 246.35 | 240000000.0000 | 247.66 | 239000000.0000 | 388.84 |
| 2021-06-30 | 414000000.0000 | 22.49 | 88207300.0000 | 225.01 | 88367800.0000 | 232.27 | 87665800.0000 | 234.98 |
| 2020-12-31 | 901000000.0000 | 9.48 | 73337200.0000 | -364.90 | 69032900.0000 | -330.96 | 48890900.0000 | -221.53 |
| 2021-03-31 | 230000000.0000 | 40.24 | 47301600.0000 | 134.80 | 47478000.0000 | 143.60 | 47478000.0000 | 143.60 |
| 2020-09-30 | 428000000.0000 | 16.30 | 12999000.0000 | -119.69 | 12188800.0000 | -119.03 | 11763700.0000 | -118.21 |
| 2020-03-31 | 164000000.0000 | 20.59 | 20145700.0000 | -253.74 | 19490200.0000 | -250.88 | 19490200.0000 | -250.82 |
| 2020-06-30 | 338000000.0000 | 9.74 | 27139700.0000 | -427.81 | 26595400.0000 | -516.48 | 26170300.0000 | -475.98 |
| 2019-09-30 | 368000000.0000 | 11.52 | -66010700.0000 | 85.82 | -64045100.0000 | 62.23 | -64615600.0000 | 124.74 |
| 2019-12-31 | 823000000.0000 | 8.15 | -27685100.0000 | -600.63 | -29889400.0000 | 2454.21 | -40229700.0000 | 62.95 |
| 2019-06-30 | 308000000.0000 | 4.05 | -8279000.0000 | -190.55 | -6385800.0000 | -228.73 | -6960600.0000 | -152.66 |
| 2019-03-31 | 136000000.0000 | -2.16 | -13104000.0000 | -216.92 | -12918100.0000 | -209.33 | -12922700.0000 | -209.81 |
| 2018-12-31 | 761000000.0000 | -5.35 | 5530000.0000 | -95.87 | -1170200.0000 | -100.88 | -24688300.0000 | -118.15 |
| 2018-06-30 | 296000000.0000 | -34.22 | 9143100.0000 | -92.12 | 4960600.0000 | -95.69 | 13217300.0000 | -88.30 |
| 2018-09-30 | 330000000.0000 | -33.20 | -35523900.0000 | -137.66 | -39478500.0000 | -142.50 | -28751200.0000 | -132.01 |
| 2017-12-31 | 804000000.0000 | -49.84 | 134000000.0000 | -76.70 | 133000000.0000 | -77.11 | 136000000.0000 | -74.00 |
| 2017-09-30 | 494000000.0000 | -37.63 | 94333100.0000 | -65.70 | 92890500.0000 | -66.94 | 89812700.0000 | -65.59 |
| 2018-03-31 | 139000000.0000 | -31.53 | 11207600.0000 | -79.70 | 11815800.0000 | -78.56 | 11768000.0000 | -76.76 |
| 2016-12-31 | 1603000000.0000 | 4.70 | 575000000.0000 | 4.74 | 581000000.0000 | 5.06 | 523000000.0000 | 6.52 |
| 2017-03-31 | 203000000.0000 | -55.68 | 55216800.0000 | -65.49 | 55110700.0000 | -65.98 | 50639200.0000 | -65.32 |
| 2017-06-30 | 450000000.0000 | -38.44 | 116000000.0000 | -58.27 | 115000000.0000 | -59.07 | 113000000.0000 | -56.37 |
| 2016-06-30 | 731000000.0000 | 21.23 | 278000000.0000 | 25.79 | 281000000.0000 | 26.01 | 259000000.0000 | 23.33 |
| 2016-09-30 | 792000000.0000 | 22.03 | 275000000.0000 | 32.21 | 281000000.0000 | 31.31 | 261000000.0000 | 29.85 |
| 2015-12-31 | 1531000000.0000 | 3.45 | 549000000.0000 | 0.18 | 553000000.0000 | 0.55 | 491000000.0000 | -8.40 |
| 2015-09-30 | 649000000.0000 | 2.20 | 208000000.0000 | 12.43 | 214000000.0000 | 16.30 | 201000000.0000 | 15.52 |
| 2016-03-31 | 458000000.0000 | 64.16 | 160000000.0000 | 52.38 | 162000000.0000 | 52.83 | 146000000.0000 | 43.14 |
| 2015-03-31 | 279000000.0000 | -29.55 | 105000000.0000 | -30.46 | 106000000.0000 | -30.72 | 102000000.0000 | -32.00 |
| 2015-06-30 | 603000000.0000 | 7.10 | 221000000.0000 | 11.06 | 223000000.0000 | 11.50 | 210000000.0000 | 8.81 |
| 2014-12-31 | 1480000000.0000 | -1.66 | 548000000.0000 | -6.32 | 550000000.0000 | -4.51 | 536000000.0000 | -5.13 |
| 2014-06-30 | 563000000.0000 | -7.86 | 199000000.0000 | -12.33 | 200000000.0000 | -13.42 | 193000000.0000 | -14.60 |
| 2014-09-30 | 635000000.0000 | -0.47 | 185000000.0000 | -5.61 | 184000000.0000 | -9.36 | 174000000.0000 | -11.22 |
| 2014-03-31 | 396000000.0000 | 24.14 | 151000000.0000 | 30.17 | 153000000.0000 | 27.50 | 150000000.0000 | 28.21 |
| 2013-12-31 | 1505000000.0000 | 28.52 | 585000000.0000 | 32.95 | 576000000.0000 | 33.03 | 565000000.0000 | 33.25 |
| 2013-09-30 | 638000000.0000 | 76.24 | 196000000.0000 | 163.17 | 203000000.0000 | 169.28 | 196000000.0000 | 185.03 |
| 2013-06-30 | 611000000.0000 | 90.34 | 227000000.0000 | 142.99 | 231000000.0000 | 144.21 | 226000000.0000 | 152.40 |
| 2013-03-31 | 319000000.0000 | 103.18 | 116000000.0000 | 212.13 | 120000000.0000 | 222.77 | 117000000.0000 | 236.91 |
| 2012-09-30 | 362000000.0000 | -16.20 | 74476100.0000 | -44.42 | 75385700.0000 | -44.57 | 68764500.0000 | -47.91 |
| 2012-12-31 | 1171000000.0000 | 1.56 | 440000000.0000 | 4.76 | 433000000.0000 | 3.59 | 424000000.0000 | 2.66 |
| 2012-06-30 | 321000000.0000 | -20.54 | 93419900.0000 | -37.72 | 94591600.0000 | -37.77 | 89539800.0000 | -39.91 |
| 2011-12-31 | 1153000000.0000 | 22.92 | 420000000.0000 | 5.00 | 418000000.0000 | 7.73 | 413000000.0000 | 7.27 |
| 2012-03-31 | 157000000.0000 | -42.49 | 37164100.0000 | -67.68 | 37178200.0000 | -67.67 | 34727500.0000 | -69.54 |
| 2011-09-30 | 432000000.0000 | -15.79 | 134000000.0000 | -33.33 | 136000000.0000 | -31.66 | 132000000.0000 | -33.67 |
| 2011-06-30 | 404000000.0000 | -17.04 | 150000000.0000 | -34.21 | 152000000.0000 | -34.20 | 149000000.0000 | -35.50 |
| 2010-09-30 | 513000000.0000 | 43.30 | 201000000.0000 | 101.00 | 199000000.0000 | 103.21 | 199000000.0000 | 105.13 |
| 2011-03-31 | 273000000.0000 | -20.41 | 115000000.0000 | -35.39 | 115000000.0000 | -35.39 | 114000000.0000 | -35.96 |
| 2010-12-31 | 938000000.0000 | 62.00 | 400000000.0000 | 111.64 | 388000000.0000 | 109.73 | 385000000.0000 | 109.24 |
| 2010-03-31 | 343000000.0000 | 57.34 | 178000000.0000 | 93.70 | 178000000.0000 | 92.49 | 178000000.0000 | 92.50 |
| 2010-06-30 | 487000000.0000 | 48.02 | 228000000.0000 | 91.60 | 231000000.0000 | 90.91 | 231000000.0000 | 92.50 |
| 2009-09-30 | 358000000.0000 | 20.13 | 100000000.0000 | 102.44 | 97928300.0000 | 90.00 | 97010600.0000 | 88.36 |
| 2009-06-30 | 329000000.0000 | 16.67 | 119000000.0000 | 31.25 | 121000000.0000 | 29.86 | 120000000.0000 | 28.82 |
| 2009-12-31 | 579000000.0000 | 38.85 | 189000000.0000 | 260.36 | 185000000.0000 | 199.58 | 184000000.0000 | 198.81 |
| 2009-03-31 | 218000000.0000 | 9.00 | 91894600.0000 | 15.80 | 92471100.0000 | 17.82 | 92466700.0000 | 17.81 |
| 2008-12-31 | 417000000.0000 | 32.80 | 52447700.0000 | 37.92 | 61753100.0000 | 58.99 | 61578600.0000 | 58.54 |
| 2008-06-30 | 282000000.0000 | 50.80 | 90665600.0000 | 298.76 | 93175000.0000 | 340.50 | 93150100.0000 | 340.39 |
| 2008-03-31 | 200000000.0000 | 69.49 | 79359100.0000 | 141.04 | 78485200.0000 | 138.43 | 78485200.0000 | 138.43 |
| 2008-09-30 | 298000000.0000 | 57.67 | 49397800.0000 | 299.83 | 51540800.0000 | 359.27 | 51501600.0000 | 358.92 |
| 2007-12-31 | 314000000.0000 | 10.18 | 38026700.0000 | 73.11 | 38840400.0000 | 80.98 | 38841300.0000 | 80.98 |
| 2007-09-30 | 189000000.0000 | 16.67 | 12354600.0000 | 6.30 | 11222300.0000 | -7.40 | 11222300.0000 | -7.40 |
| 2006-12-31 | 285000000.0000 | -31.16 | 21966200.0000 | -75.52 | 21461100.0000 | -75.55 | 21461100.0000 | -75.55 |
| 2007-03-31 | 118000000.0000 | -8.53 | 32923300.0000 | -31.49 | 32917900.0000 | -32.26 | 32917900.0000 | -32.26 |
| 2007-06-30 | 187000000.0000 | 23.84 | 22736900.0000 | -29.01 | 21151900.0000 | -34.67 | 21151900.0000 | -34.67 |
| 2006-06-30 | 151000000.0000 | -45.09 | 32029400.0000 | -62.74 | 32379400.0000 | -62.62 | 32379400.0000 | -62.62 |
| 2006-09-30 | 162000000.0000 | -42.96 | 11622000.0000 | -83.01 | 12118900.0000 | -82.40 | 12118900.0000 | -82.40 |
| 2006-03-31 | 129000000.0000 | -16.23 | 48053000.0000 | -11.36 | 48595700.0000 | -10.53 | 48595700.0000 | -10.53 |
| 2005-12-31 | 414000000.0000 | 39.39 | 89743700.0000 | 9.29 | 87790300.0000 | 7.16 | 87790300.0000 | 7.16 |
| 2005-09-30 | 284000000.0000 | 16.39 | 68399700.0000 | -13.51 | 68866800.0000 | -11.36 | 68866800.0000 | -11.36 |
| 2005-06-30 | 275000000.0000 | 20.09 | 85967600.0000 | 4.39 | 86613700.0000 | 5.76 | 86613700.0000 | 5.76 |
| 2004-12-31 | 297000000.0000 | 8.79 | 82118700.0000 | -0.36 | 81926800.0000 | -1.32 | 81926800.0000 | -1.32 |
| 2005-03-31 | 154000000.0000 | 14.93 | 54209600.0000 | -5.62 | 54317700.0000 | -5.95 | 54317700.0000 | -5.95 |
| 2004-09-30 | 244000000.0000 | -- | 79085900.0000 | -- | 77696400.0000 | -- | 77696400.0000 | -- |
| 2004-06-30 | 229000000.0000 | -- | 82351900.0000 | -- | 81893500.0000 | -- | 81893500.0000 | -- |
| 2002-12-31 | 187000000.0000 | -- | 67430900.0000 | -- | 67508000.0000 | -- | 67503000.0000 | -- |
| 2003-12-31 | 273000000.0000 | 45.99 | 82418200.0000 | 22.23 | 83024100.0000 | 22.98 | 83024100.0000 | 22.99 |
| 2004-03-31 | 134000000.0000 | -- | 57436800.0000 | -- | 57756000.0000 | -- | 57756000.0000 | -- |
| 2025-06-30 | 369000000.0000 | -9.56 | 44812700.0000 | -8.76 | 44079600.0000 | -13.63 | 32011400.0000 | -33.10 |
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 | -1.04 | 10.56 | 1.20 | 1.6300 | 0.4700 | 20.27 | 0.11 |
| 2024-12 | -1.85 | 4.96 | 1.27 | 1.5800 | 1.0600 | 28.57 | 0.26 |
| 2025-03 | 2.45 | 18.28 | 0.62 | 0.6800 | 0.1400 | 16.44 | 0.03 |
| 2024-03 | 6.90 | 14.71 | 0.73 | 0.8400 | 0.2100 | 23.54 | 0.05 |
| 2024-06 | 0.98 | 12.51 | 1.08 | 1.4700 | 0.3900 | 15.64 | 0.09 |
| 2023-12 | 13.79 | 19.39 | 6.27 | 7.4300 | 1.3400 | 42.65 | 0.32 |
| 2023-09 | 7.34 | 15.60 | 2.01 | 2.8400 | 0.5700 | 24.69 | 0.13 |
| 2023-06 | 7.66 | 15.85 | 1.73 | 2.2300 | 0.4700 | 20.09 | 0.11 |
| 2023-03 | 13.69 | 19.31 | 1.13 | 1.3400 | 0.2300 | 28.10 | 0.06 |
| 2022-09 | 10.28 | 19.50 | 2.42 | 3.5800 | 0.7900 | 30.61 | 0.12 |
| 2022-12 | 14.86 | 22.10 | 6.33 | 7.9200 | 1.3900 | 56.34 | 0.29 |
| 2022-06 | 17.73 | 25.91 | 2.78 | 3.5600 | 0.6800 | 16.59 | 0.11 |
| 2022-03 | 24.78 | 30.45 | 2.50 | 3.3200 | 0.4900 | 29.85 | 0.08 |
| 2021-09 | 9.18 | 17.67 | 2.17 | 3.9800 | 0.8900 | 26.71 | 0.12 |
| 2021-12 | 16.89 | 21.80 | 5.70 | 7.7900 | 1.5500 | 48.32 | 0.26 |
| 2021-06 | 15.22 | 21.34 | 2.40 | 3.5800 | 0.7700 | 13.62 | 0.11 |
| 2020-12 | 1.33 | 7.66 | 1.84 | 3.5600 | 1.2600 | 41.57 | 0.24 |
| 2021-03 | 14.78 | 20.64 | 1.28 | 2.0200 | 0.4400 | 20.74 | 0.06 |
| 2020-09 | -7.01 | 2.85 | 0.31 | 2.0500 | 0.5500 | 26.28 | 0.11 |
| 2020-03 | 3.66 | 11.88 | 0.53 | 1.1800 | 0.1800 | 20.76 | 0.04 |
| 2020-06 | -1.18 | 7.87 | 0.74 | 2.0000 | 0.4500 | 11.77 | 0.09 |
| 2019-09 | -33.70 | -17.40 | -1.68 | 0.4300 | 0.3500 | 19.54 | 0.10 |
| 2019-12 | -12.52 | -3.63 | -0.81 | 1.4800 | 0.8000 | 37.93 | 0.22 |
| 2019-06 | -12.99 | -2.07 | -0.18 | 1.1100 | 0.2900 | 11.43 | 0.09 |
| 2019-03 | -22.06 | -9.50 | -0.36 | 0.1700 | 0.1300 | 16.40 | 0.04 |
| 2018-12 | -8.15 | -0.15 | -0.03 | 1.1600 | 0.5900 | 27.23 | 0.20 |
| 2018-06 | -10.14 | 1.68 | 0.13 | 1.2000 | 0.2300 | 12.60 | 0.08 |
| 2018-09 | -27.27 | -11.96 | -1.03 | 0.2000 | 0.2600 | 16.26 | 0.09 |
| 2017-12 | 5.72 | 16.54 | 2.99 | 6.0800 | 0.5900 | 19.18 | 0.18 |
| 2017-09 | 6.88 | 18.80 | 2.20 | 4.1700 | 0.4100 | 13.63 | 0.12 |
| 2018-03 | -5.76 | 8.50 | 0.31 | 0.6900 | 0.1000 | 15.07 | 0.04 |
| 2016-12 | 30.82 | 36.24 | 13.01 | 17.9300 | 1.2000 | 23.35 | 0.36 |
| 2017-03 | 18.23 | 27.15 | 1.27 | 1.6700 | 0.1500 | 11.19 | 0.05 |
| 2017-06 | 17.11 | 25.56 | 2.62 | 4.4300 | 0.3800 | 6.66 | 0.10 |
| 2016-06 | 32.15 | 38.44 | 6.77 | 9.7800 | 0.7900 | 10.10 | 0.18 |
| 2016-09 | 26.77 | 35.48 | 6.63 | 10.0600 | 0.7300 | 19.82 | 0.19 |
| 2015-12 | 30.05 | 36.12 | 12.87 | 17.3500 | 1.1500 | 20.75 | 0.36 |
| 2015-09 | 21.73 | 32.97 | 5.78 | 8.7500 | 0.4900 | 19.11 | 0.18 |
| 2016-03 | 30.35 | 35.37 | 3.80 | 5.2100 | 0.5000 | 12.86 | 0.11 |
| 2015-03 | 29.03 | 37.99 | 2.84 | 4.2700 | 0.2000 | 13.18 | 0.07 |
| 2015-06 | 28.86 | 36.98 | 6.01 | 8.4800 | 0.4700 | 9.73 | 0.16 |
| 2014-12 | 32.77 | 37.16 | 13.93 | 20.8400 | 0.9000 | 21.74 | 0.37 |
| 2014-06 | 30.37 | 35.52 | 5.93 | 9.4200 | 0.4100 | 8.13 | 0.17 |
| 2014-09 | 22.52 | 28.98 | 5.76 | 9.3300 | 0.4300 | 18.91 | 0.20 |
| 2014-03 | 37.12 | 38.64 | 4.65 | 6.1400 | 0.2700 | 13.46 | 0.12 |
| 2013-12 | 38.74 | 38.27 | 16.48 | 22.6000 | 0.9300 | 21.31 | 0.43 |
| 2013-09 | 30.72 | 31.82 | 7.20 | 9.6100 | 0.4700 | 19.86 | 0.23 |
| 2013-06 | 37.15 | 37.81 | 7.84 | 10.7700 | 0.4800 | 10.49 | 0.21 |
| 2013-03 | 36.05 | 37.62 | 4.16 | 5.4200 | 0.2400 | 12.18 | 0.11 |
| 2012-09 | 20.44 | 20.82 | 3.37 | 4.9900 | 0.3800 | 7.26 | 0.16 |
| 2012-12 | 37.57 | 36.98 | 14.72 | 20.8100 | 0.9300 | 12.81 | 0.40 |
| 2012-06 | 29.28 | 29.47 | 4.05 | 5.9600 | 0.3900 | 5.08 | 0.14 |
| 2011-12 | 36.43 | 36.25 | 18.27 | 22.5700 | 1.4900 | 19.10 | 0.50 |
| 2012-03 | 23.57 | 23.68 | 1.60 | 2.7100 | 0.1900 | 5.29 | 0.07 |
| 2011-09 | 31.25 | 31.48 | 8.12 | 9.0100 | 0.6400 | 71.57 | 0.26 |
| 2011-06 | 37.13 | 37.62 | 8.44 | 9.8300 | 0.8200 | 104.35 | 0.22 |
| 2010-09 | 39.18 | 38.79 | 15.37 | 14.5700 | 0.9500 | 84.71 | 0.40 |
| 2011-03 | 41.76 | 42.12 | 6.16 | 7.4800 | 0.4900 | 119.60 | 0.15 |
| 2010-12 | 42.75 | 41.36 | 19.87 | 24.7400 | 1.3600 | 208.09 | 0.48 |
| 2010-03 | 51.90 | 51.90 | 11.97 | 13.5300 | 0.6100 | 229.30 | 0.23 |
| 2010-06 | 46.82 | 47.43 | 15.92 | 17.9700 | 1.0500 | 103.75 | 0.34 |
| 2009-09 | 27.93 | 27.35 | 9.23 | 0.0000 | 0.8200 | 54.79 | 0.34 |
| 2009-06 | 36.17 | 36.78 | 10.73 | 9.3000 | 0.7400 | 58.06 | 0.29 |
| 2009-12 | 32.64 | 31.95 | 11.81 | 13.1600 | 1.0500 | 123.71 | 0.37 |
| 2009-03 | 41.74 | 42.42 | 8.21 | 0.0000 | 0.4000 | 110.43 | 0.19 |
| 2008-12 | 12.71 | 14.81 | 5.46 | 0.3900 | 0.6700 | 44.01 | 0.37 |
| 2008-06 | 31.91 | 33.04 | 9.15 | 7.2700 | 0.4400 | 33.21 | 0.28 |
| 2008-03 | 39.50 | 39.24 | 7.73 | -- | 0.2600 | 48.06 | 0.20 |
| 2008-09 | 16.78 | 17.30 | 5.59 | 0.0000 | 0.4800 | 23.51 | 0.32 |
| 2007-12 | 12.10 | 12.37 | 3.86 | 1.1500 | 0.5500 | 21.09 | 0.31 |
| 2007-09 | 6.35 | 5.94 | 1.31 | -- | 0.3900 | 17.36 | 0.22 |
| 2006-12 | 7.72 | 7.53 | 2.46 | 0.9200 | 0.7100 | 11.84 | 0.33 |
| 2007-03 | 28.32 | 27.90 | 3.71 | -- | 0.1900 | 40.36 | 0.13 |
| 2007-06 | 11.76 | 11.31 | 2.43 | 1.2200 | 0.4100 | 18.52 | 0.21 |
| 2006-06 | 21.19 | 21.44 | 3.86 | 3.6600 | 0.4100 | 9.85 | 0.18 |
| 2006-09 | 7.41 | 7.48 | 1.57 | -- | 0.4600 | 7.24 | 0.21 |
| 2006-03 | 37.21 | 37.67 | 5.57 | -- | 0.3000 | 12.53 | 0.15 |
| 2005-12 | 21.74 | 21.21 | 11.08 | 16.5300 | 1.0800 | 16.85 | 0.52 |
| 2005-09 | 24.30 | 24.25 | 8.94 | -- | 0.7800 | 26.75 | 0.37 |
| 2005-06 | 31.27 | 31.50 | 11.08 | 20.3400 | 0.7900 | 21.80 | 0.35 |
| 2004-12 | 27.61 | 27.58 | 17.51 | 37.7800 | 0.8100 | 18.26 | 0.63 |
| 2005-03 | 35.06 | 35.27 | 10.37 | -- | 0.3800 | 21.45 | 0.29 |
| 2004-09 | 32.38 | 31.84 | -- | -- | -- | -- | -- |
| 2004-06 | 35.81 | 35.76 | -- | -- | -- | -- | -- |
| 2002-12 | 36.36 | 36.10 | 25.28 | 64.0900 | 0.7400 | 25.39 | 0.70 |
| 2003-12 | 30.04 | 30.41 | 21.29 | 50.9600 | 1.0200 | 24.54 | 0.70 |
| 2004-03 | 42.61 | 43.10 | -- | -- | -- | -- | -- |
| 2025-06 | -1.08 | 11.95 | -- | -- | -- | -- | -- |
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 | 23.31 | 76.69 | 3.8500 | 2.8000 |
| 2024-12 | 19.09 | 80.91 | 4.7000 | 3.6600 |
| 2025-03 | 16.67 | 83.33 | 5.7400 | 4.4800 |
| 2024-03 | 16.48 | 83.52 | 5.5700 | 4.2300 |
| 2024-06 | 17.50 | 82.50 | 5.5900 | 4.1500 |
| 2023-12 | 19.12 | 80.90 | 4.7900 | 3.6600 |
| 2023-09 | 27.25 | 72.76 | 3.3700 | 2.5000 |
| 2023-06 | 17.43 | 82.57 | 5.3500 | 3.8700 |
| 2023-03 | 18.93 | 81.07 | 4.9100 | 3.6900 |
| 2022-09 | 24.81 | 75.21 | 3.6000 | 2.8400 |
| 2022-12 | 22.49 | 77.51 | 4.1800 | 3.1500 |
| 2022-06 | 16.55 | 83.45 | 5.5400 | 4.4500 |
| 2022-03 | 15.28 | 84.72 | 5.5200 | 4.6500 |
| 2021-09 | 23.48 | 76.52 | 3.5700 | 3.0700 |
| 2021-12 | 20.43 | 79.60 | 4.1200 | 3.4800 |
| 2021-06 | 13.28 | 86.72 | 6.2200 | 5.4500 |
| 2020-12 | 16.62 | 83.36 | 4.9500 | 4.2400 |
| 2021-03 | 14.12 | 85.91 | 5.8500 | 5.1700 |
| 2020-09 | 20.67 | 79.33 | 3.9600 | 3.2000 |
| 2020-03 | 13.42 | 86.61 | 6.2900 | 4.9800 |
| 2020-06 | 13.29 | 86.74 | 6.0900 | 4.9000 |
| 2019-09 | 18.25 | 81.75 | 4.4100 | 0.6900 |
| 2019-12 | 14.78 | 85.22 | 5.6500 | 4.3900 |
| 2019-06 | 11.96 | 88.04 | 7.2100 | 0.9500 |
| 2019-03 | 12.23 | 87.77 | 6.8900 | 0.6500 |
| 2018-12 | 13.15 | 86.88 | 6.4100 | 0.5500 |
| 2018-06 | 11.36 | 88.64 | 7.6400 | 0.7800 |
| 2018-09 | 15.15 | 84.85 | 5.3700 | 0.9200 |
| 2017-12 | 15.45 | 84.55 | 5.6300 | 0.5000 |
| 2017-09 | 12.33 | 87.67 | 7.0700 | 1.2400 |
| 2018-03 | 12.51 | 87.49 | 6.9600 | 0.8300 |
| 2016-12 | 18.04 | 81.96 | 5.0300 | 0.6300 |
| 2017-03 | 14.52 | 85.48 | 6.4500 | 1.0000 |
| 2017-06 | 14.97 | 85.03 | 6.2000 | 1.3400 |
| 2016-06 | 18.47 | 81.53 | 4.8600 | 0.6500 |
| 2016-09 | 20.01 | 80.01 | 4.3000 | 0.8700 |
| 2015-12 | 25.90 | 74.10 | 3.4700 | 0.5000 |
| 2015-09 | 20.59 | 79.41 | 4.1700 | 1.0500 |
| 2016-03 | 23.02 | 76.95 | 3.9800 | 0.9300 |
| 2015-03 | 20.91 | 79.09 | 4.5800 | 0.5900 |
| 2015-06 | 20.63 | 79.37 | 4.4300 | 0.7700 |
| 2014-12 | 26.49 | 73.51 | 3.4700 | 0.6400 |
| 2014-06 | 24.27 | 75.73 | 4.1200 | 1.2300 |
| 2014-09 | 20.46 | 79.54 | 4.0900 | 1.1100 |
| 2014-03 | 22.55 | 77.45 | 3.9400 | 2.3700 |
| 2013-12 | 25.81 | 74.19 | 3.3900 | 1.8700 |
| 2013-09 | 19.40 | 80.60 | 4.1900 | 2.8900 |
| 2013-06 | 21.91 | 78.09 | 3.8400 | 2.9600 |
| 2013-03 | 23.21 | 76.79 | 3.7500 | 2.8100 |
| 2012-09 | 22.07 | 77.98 | 3.4100 | 2.1600 |
| 2012-12 | 28.72 | 71.28 | 2.9500 | 2.1000 |
| 2012-06 | 24.59 | 75.36 | 3.2800 | 2.4700 |
| 2011-12 | 25.96 | 73.99 | 3.2300 | 2.3900 |
| 2012-03 | 25.58 | 74.42 | 3.2700 | 2.4300 |
| 2011-09 | 16.49 | 83.51 | 4.4700 | 3.0000 |
| 2011-06 | 21.48 | 78.52 | 3.5800 | 2.9600 |
| 2010-09 | 13.82 | 86.18 | 5.0000 | 3.6400 |
| 2011-03 | 24.25 | 75.75 | 3.3600 | 2.8100 |
| 2010-12 | 33.33 | 66.62 | 2.4200 | 1.9400 |
| 2010-03 | 24.01 | 75.99 | 3.2200 | 2.7300 |
| 2010-06 | 20.88 | 79.12 | 3.6300 | 3.0500 |
| 2009-09 | 15.74 | 84.26 | 4.2900 | 3.0600 |
| 2009-06 | 18.62 | 81.38 | 3.7800 | 2.9600 |
| 2009-12 | 39.21 | 60.79 | 1.9200 | 1.5100 |
| 2009-03 | 21.03 | 78.97 | 3.5300 | 2.6500 |
| 2008-12 | 29.59 | 70.41 | 2.3800 | 1.5800 |
| 2008-06 | 19.45 | 80.55 | 3.5600 | 2.1900 |
| 2008-03 | 20.49 | 79.51 | 3.5700 | 2.2100 |
| 2008-09 | 15.51 | 84.49 | 4.2900 | 2.2500 |
| 2007-12 | 26.84 | 73.16 | 2.5500 | 1.2700 |
| 2007-09 | 17.54 | 82.46 | 3.6600 | 1.3600 |
| 2006-12 | 20.07 | 79.93 | 3.3900 | 1.5900 |
| 2007-03 | 18.13 | 81.87 | 3.8000 | 1.6400 |
| 2007-06 | 17.82 | 82.18 | 3.7200 | 1.7600 |
| 2006-06 | 15.75 | 84.25 | 4.6200 | 2.6700 |
| 2006-09 | 11.21 | 88.86 | 6.0400 | 2.7900 |
| 2006-03 | 15.14 | 84.86 | 5.0100 | 3.0700 |
| 2005-12 | 12.75 | 87.25 | 5.8700 | 3.3500 |
| 2005-09 | 11.45 | 88.57 | 6.9000 | 4.1400 |
| 2005-06 | 12.79 | 87.98 | 6.7600 | 4.6500 |
| 2004-12 | 40.38 | 59.62 | 1.6800 | 0.4600 |
| 2005-03 | 36.26 | 63.74 | 1.9300 | 0.7300 |
| 2004-09 | -- | -- | -- | -- |
| 2004-06 | -- | -- | -- | -- |
| 2002-12 | 49.81 | 50.19 | 1.6000 | 0.5800 |
| 2003-12 | 42.82 | 57.18 | 1.6100 | 0.5600 |
| 2004-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 584000000.0000 | 48117400.0000 | 72913500.0000 | -22882000.0000 |
| 2024-12 | 1269000000.0000 | 72678100.0000 | 113000000.0000 | 929100.0000 |
| 2025-03 | 159000000.0000 | 13682400.0000 | 26178100.0000 | -8961600.0000 |
| 2024-03 | 216000000.0000 | 13414000.0000 | 25551000.0000 | -8045600.0000 |
| 2024-06 | 404000000.0000 | 28976100.0000 | 46285800.0000 | 341200.0000 |
| 2023-12 | 1338000000.0000 | 70857300.0000 | 109000000.0000 | 593400.0000 |
| 2023-09 | 606000000.0000 | 49267400.0000 | 75864700.0000 | -22908800.0000 |
| 2023-06 | 446000000.0000 | 31230500.0000 | 50300200.0000 | 178200.0000 |
| 2023-03 | 227000000.0000 | 16239900.0000 | 26165300.0000 | -7783100.0000 |
| 2022-09 | 506000000.0000 | 39653700.0000 | 74400800.0000 | -19865400.0000 |
| 2022-12 | 1129000000.0000 | 61391300.0000 | 98237700.0000 | 391500.0000 |
| 2022-06 | 362000000.0000 | 24845200.0000 | 49431500.0000 | 266100.0000 |
| 2022-03 | 252000000.0000 | 14182200.0000 | 21248900.0000 | -6305100.0000 |
| 2021-09 | 465000000.0000 | 48056700.0000 | 67134000.0000 | -17514000.0000 |
| 2021-12 | 915000000.0000 | 75605300.0000 | 101000000.0000 | 509900.0000 |
| 2021-06 | 351000000.0000 | 31425000.0000 | 44748800.0000 | 234400.0000 |
| 2020-12 | 889000000.0000 | 71101100.0000 | 86411800.0000 | 557400.0000 |
| 2021-03 | 196000000.0000 | 15021100.0000 | 21026900.0000 | -6096400.0000 |
| 2020-09 | 458000000.0000 | 46072400.0000 | 53843700.0000 | -9798300.0000 |
| 2020-03 | 158000000.0000 | 17991900.0000 | 19339900.0000 | -1212500.0000 |
| 2020-06 | 342000000.0000 | 30482100.0000 | 36031200.0000 | 444300.0000 |
| 2019-09 | 492000000.0000 | 58759600.0000 | 69401000.0000 | -1495400.0000 |
| 2019-12 | 926000000.0000 | 90954800.0000 | 107000000.0000 | 237900.0000 |
| 2019-06 | 348000000.0000 | 41607100.0000 | 49824600.0000 | -1167400.0000 |
| 2019-03 | 166000000.0000 | 21745600.0000 | 27672900.0000 | -773900.0000 |
| 2018-12 | 823000000.0000 | 116000000.0000 | 108000000.0000 | -2293900.0000 |
| 2018-06 | 326000000.0000 | 50179700.0000 | 51597600.0000 | -183900.0000 |
| 2018-09 | 420000000.0000 | 75847300.0000 | 77059100.0000 | -1843500.0000 |
| 2017-12 | 758000000.0000 | 126000000.0000 | 99630500.0000 | 4400.0000 |
| 2017-09 | 460000000.0000 | 83114300.0000 | 99820200.0000 | -2152400.0000 |
| 2018-03 | 147000000.0000 | 25980600.0000 | 21859900.0000 | -913500.0000 |
| 2016-12 | 1109000000.0000 | 151000000.0000 | 194000000.0000 | -2500.0000 |
| 2017-03 | 166000000.0000 | 25930700.0000 | 33944400.0000 | -653900.0000 |
| 2017-06 | 373000000.0000 | 51979100.0000 | 68231100.0000 | 4500.0000 |
| 2016-06 | 496000000.0000 | 52691100.0000 | 93245700.0000 | 6700.0000 |
| 2016-09 | 580000000.0000 | 87177600.0000 | 123000000.0000 | -1844800.0000 |
| 2015-12 | 1071000000.0000 | 138000000.0000 | 190000000.0000 | 78500.0000 |
| 2015-09 | 508000000.0000 | 91272500.0000 | 105000000.0000 | -1168500.0000 |
| 2016-03 | 319000000.0000 | 25002700.0000 | 50096600.0000 | -560500.0000 |
| 2015-03 | 198000000.0000 | 37142700.0000 | 28311600.0000 | 327400.0000 |
| 2015-06 | 429000000.0000 | 62069900.0000 | 76206900.0000 | -600.0000 |
| 2014-12 | 995000000.0000 | 164000000.0000 | 196000000.0000 | 20300.0000 |
| 2014-06 | 392000000.0000 | 65081500.0000 | 70890000.0000 | 19700.0000 |
| 2014-09 | 492000000.0000 | 95368400.0000 | 113000000.0000 | -8848400.0000 |
| 2014-03 | 249000000.0000 | 32898000.0000 | 46565600.0000 | -11361700.0000 |
| 2013-12 | 922000000.0000 | 131000000.0000 | 202000000.0000 | 254900.0000 |
| 2013-09 | 442000000.0000 | 66722800.0000 | 116000000.0000 | -25267400.0000 |
| 2013-06 | 384000000.0000 | 47328800.0000 | 80397200.0000 | 193400.0000 |
| 2013-03 | 204000000.0000 | 20901600.0000 | 43427200.0000 | -8699100.0000 |
| 2012-09 | 288000000.0000 | 65015100.0000 | 80521300.0000 | -20071400.0000 |
| 2012-12 | 731000000.0000 | 129000000.0000 | 160000000.0000 | 589100.0000 |
| 2012-06 | 227000000.0000 | 42651200.0000 | 55538600.0000 | 348300.0000 |
| 2011-12 | 733000000.0000 | 106000000.0000 | 162000000.0000 | -732100.0000 |
| 2012-03 | 120000000.0000 | 25995200.0000 | 26572100.0000 | -7416100.0000 |
| 2011-09 | 297000000.0000 | 48552800.0000 | 77879300.0000 | -17980700.0000 |
| 2011-06 | 254000000.0000 | 37297600.0000 | 57511100.0000 | 108000.0000 |
| 2010-09 | 312000000.0000 | 46178100.0000 | 85079700.0000 | -10107700.0000 |
| 2011-03 | 159000000.0000 | 22893000.0000 | 32298100.0000 | -5649300.0000 |
| 2010-12 | 537000000.0000 | 78266400.0000 | 144000000.0000 | 188400.0000 |
| 2010-03 | 165000000.0000 | 22123200.0000 | 36232200.0000 | -3224400.0000 |
| 2010-06 | 259000000.0000 | 35633500.0000 | 58602700.0000 | 44400.0000 |
| 2009-09 | 258000000.0000 | 51680800.0000 | 38899900.0000 | -7634800.0000 |
| 2009-06 | 210000000.0000 | 44276000.0000 | 25825500.0000 | 105400.0000 |
| 2009-12 | 390000000.0000 | 57225100.0000 | 93750900.0000 | -929600.0000 |
| 2009-03 | 127000000.0000 | 30995500.0000 | 12546400.0000 | -3665200.0000 |
| 2008-12 | 364000000.0000 | 73247200.0000 | 54996300.0000 | 1134700.0000 |
| 2008-06 | 192000000.0000 | 41140200.0000 | 29110500.0000 | 158400.0000 |
| 2008-03 | 121000000.0000 | 28571100.0000 | 12209300.0000 | -929500.0000 |
| 2008-09 | 248000000.0000 | 45395700.0000 | 41977400.0000 | -5789000.0000 |
| 2007-12 | 276000000.0000 | 56880800.0000 | 41543200.0000 | 1814100.0000 |
| 2007-09 | 177000000.0000 | 30513400.0000 | 31903600.0000 | -1077700.0000 |
| 2006-12 | 263000000.0000 | 48074500.0000 | 45586100.0000 | 411700.0000 |
| 2007-03 | 84587700.0000 | 20889700.0000 | 9669700.0000 | 53900.0000 |
| 2007-06 | 165000000.0000 | 28552400.0000 | 22519000.0000 | -526800.0000 |
| 2006-06 | 119000000.0000 | 22724500.0000 | 13152300.0000 | -3203000.0000 |
| 2006-09 | 150000000.0000 | 24335200.0000 | 30724100.0000 | -3031900.0000 |
| 2006-03 | 81001900.0000 | 10809600.0000 | 8733600.0000 | -1254900.0000 |
| 2005-12 | 324000000.0000 | 54681300.0000 | 48305800.0000 | 1433600.0000 |
| 2005-09 | 215000000.0000 | 34992200.0000 | 29679600.0000 | 1274200.0000 |
| 2005-06 | 189000000.0000 | 23559200.0000 | 25596900.0000 | 1131300.0000 |
| 2004-12 | 215000000.0000 | 31134600.0000 | 39090000.0000 | 2411800.0000 |
| 2005-03 | 100000000.0000 | 11956300.0000 | 10660900.0000 | 1005600.0000 |
| 2004-09 | 165000000.0000 | 22603700.0000 | 24220000.0000 | 1166100.0000 |
| 2004-06 | 147000000.0000 | 17929200.0000 | 21586500.0000 | 645500.0000 |
| 2002-12 | 119000000.0000 | 12135600.0000 | 24534000.0000 | -296900.0000 |
| 2003-12 | 191000000.0000 | 25858800.0000 | 28738200.0000 | 1150800.0000 |
| 2004-03 | 76897600.0000 | 6727600.0000 | 4737500.0000 | 783600.0000 |
| 2025-06 | 373000000.0000 | 29570200.0000 | 46032400.0000 | 498900.0000 |