中商官网
研究报告
*ST宝鹰（002047）
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 | 82451000.0000 | -89.37 | -16265900.0000 | -78.34 | -16160100.0000 | -78.54 | -16372500.0000 | -77.41 |
| 2024-12-31 | 2112000000.0000 | -48.63 | -691000000.0000 | -33.81 | -776000000.0000 | -27.34 | -744000000.0000 | -23.93 |
| 2024-09-30 | 1506000000.0000 | -37.77 | -366000000.0000 | 12.62 | -448000000.0000 | 37.85 | -434000000.0000 | 53.90 |
| 2024-03-31 | 776000000.0000 | 15.82 | -75111600.0000 | -25.63 | -75306600.0000 | -25.44 | -72489900.0000 | -15.94 |
| 2024-06-30 | 1215000000.0000 | -26.00 | -232000000.0000 | -8.66 | -235000000.0000 | -7.48 | -224000000.0000 | 1.82 |
| 2023-09-30 | 2420000000.0000 | -12.76 | -325000000.0000 | 146.21 | -325000000.0000 | 140.74 | -282000000.0000 | 120.31 |
| 2023-12-31 | 4111000000.0000 | 10.30 | -1044000000.0000 | -58.16 | -1068000000.0000 | -57.40 | -978000000.0000 | -55.44 |
| 2023-06-30 | 1642000000.0000 | -9.43 | -254000000.0000 | 395.08 | -254000000.0000 | 375.14 | -220000000.0000 | 306.72 |
| 2022-12-31 | 3727000000.0000 | -20.18 | -2495000000.0000 | 26.91 | -2507000000.0000 | 29.56 | -2195000000.0000 | 32.47 |
| 2023-03-31 | 670000000.0000 | -3.60 | -101000000.0000 | 118.02 | -101000000.0000 | 109.21 | -86240400.0000 | 83.56 |
| 2022-06-30 | 1813000000.0000 | -24.08 | -51304700.0000 | -237.72 | -53458400.0000 | -179.10 | -54091600.0000 | -189.96 |
| 2022-09-30 | 2774000000.0000 | -21.99 | -132000000.0000 | 508.43 | -135000000.0000 | -1690.41 | -128000000.0000 | -2466.51 |
| 2021-09-30 | 3556000000.0000 | -16.95 | -21695100.0000 | -112.12 | 8488400.0000 | -95.26 | 5408800.0000 | -96.24 |
| 2022-03-31 | 695000000.0000 | -29.23 | -46326900.0000 | -287.08 | -48277500.0000 | -293.18 | -46982200.0000 | -340.61 |
| 2021-12-31 | 4669000000.0000 | -21.60 | -1966000000.0000 | -1494.33 | -1935000000.0000 | -1472.34 | -1657000000.0000 | -1724.51 |
| 2021-03-31 | 982000000.0000 | 5.93 | 24763400.0000 | 11.97 | 24991000.0000 | 13.16 | 19526500.0000 | 17.97 |
| 2021-06-30 | 2388000000.0000 | -12.53 | 37252000.0000 | -70.90 | 67583000.0000 | -47.20 | 60129200.0000 | -42.18 |
| 2020-06-30 | 2730000000.0000 | -16.67 | 128000000.0000 | -44.35 | 128000000.0000 | -44.35 | 104000000.0000 | -47.21 |
| 2020-12-31 | 5955000000.0000 | -10.81 | 141000000.0000 | -37.33 | 141000000.0000 | -37.05 | 102000000.0000 | -49.00 |
| 2020-09-30 | 4282000000.0000 | -12.54 | 179000000.0000 | -46.25 | 179000000.0000 | -46.08 | 144000000.0000 | -48.94 |
| 2020-03-31 | 927000000.0000 | -37.45 | 22115700.0000 | -77.78 | 22085000.0000 | -77.69 | 16552000.0000 | -80.58 |
| 2019-12-31 | 6677000000.0000 | -2.61 | 225000000.0000 | -35.71 | 224000000.0000 | -35.45 | 200000000.0000 | -26.47 |
| 2019-06-30 | 3276000000.0000 | -2.90 | 230000000.0000 | -6.50 | 230000000.0000 | -6.50 | 197000000.0000 | 0.51 |
| 2019-09-30 | 4896000000.0000 | -4.21 | 333000000.0000 | -6.46 | 332000000.0000 | -9.04 | 282000000.0000 | -4.73 |
| 2019-03-31 | 1482000000.0000 | 24.64 | 99550100.0000 | 9.29 | 98986800.0000 | 8.62 | 85234600.0000 | 10.17 |
| 2018-09-30 | 5111000000.0000 | 6.24 | 356000000.0000 | 1.71 | 365000000.0000 | 6.73 | 296000000.0000 | 1.72 |
| 2018-12-31 | 6856000000.0000 | -4.30 | 350000000.0000 | -20.45 | 347000000.0000 | -23.74 | 272000000.0000 | -29.17 |
| 2018-03-31 | 1189000000.0000 | -8.33 | 91091200.0000 | 11.70 | 91129200.0000 | 11.19 | 77366000.0000 | 11.25 |
| 2017-12-31 | 7164000000.0000 | 5.11 | 440000000.0000 | -16.98 | 455000000.0000 | -17.42 | 384000000.0000 | -8.79 |
| 2018-06-30 | 3374000000.0000 | 2.49 | 246000000.0000 | -0.40 | 246000000.0000 | 2.07 | 196000000.0000 | -3.45 |
| 2017-09-30 | 4811000000.0000 | 1.14 | 350000000.0000 | -12.72 | 342000000.0000 | -15.35 | 291000000.0000 | -3.64 |
| 2017-06-30 | 3292000000.0000 | 6.19 | 247000000.0000 | -3.52 | 241000000.0000 | -5.86 | 203000000.0000 | 5.18 |
| 2017-03-31 | 1297000000.0000 | -6.49 | 81548400.0000 | 2.29 | 81957100.0000 | 1.88 | 69542700.0000 | 25.84 |
| 2016-12-31 | 6816000000.0000 | -0.55 | 530000000.0000 | 8.83 | 551000000.0000 | 11.99 | 421000000.0000 | 11.67 |
| 2016-09-30 | 4757000000.0000 | -1.88 | 401000000.0000 | 10.47 | 404000000.0000 | 10.68 | 302000000.0000 | 8.24 |
| 2016-03-31 | 1387000000.0000 | 6.28 | 79722200.0000 | 8.08 | 80444500.0000 | 9.09 | 55262600.0000 | 2.05 |
| 2016-06-30 | 3100000000.0000 | 0.06 | 256000000.0000 | 14.29 | 256000000.0000 | 13.78 | 193000000.0000 | 10.92 |
| 2015-06-30 | 3098000000.0000 | 39.49 | 224000000.0000 | 40.88 | 225000000.0000 | 40.63 | 174000000.0000 | 47.46 |
| 2015-09-30 | 4848000000.0000 | 36.95 | 363000000.0000 | 43.48 | 365000000.0000 | 43.70 | 279000000.0000 | 47.62 |
| 2015-12-31 | 6854000000.0000 | 27.35 | 487000000.0000 | 32.70 | 492000000.0000 | 33.33 | 377000000.0000 | 38.10 |
| 2015-03-31 | 1305000000.0000 | 39.57 | 73764400.0000 | 27.48 | 73738400.0000 | 25.90 | 54150900.0000 | 25.34 |
| 2014-12-31 | 5382000000.0000 | 44.41 | 367000000.0000 | 24.83 | 369000000.0000 | 25.08 | 273000000.0000 | 24.09 |
| 2014-03-31 | 935000000.0000 | 30.40 | 57864100.0000 | 35.10 | 58569300.0000 | 36.74 | 43204100.0000 | 34.98 |
| 2014-09-30 | 3540000000.0000 | 32.29 | 253000000.0000 | 27.78 | 254000000.0000 | 28.28 | 189000000.0000 | 26.85 |
| 2014-06-30 | 2221000000.0000 | 20.77 | 159000000.0000 | 16.91 | 160000000.0000 | 17.65 | 118000000.0000 | 15.69 |
| 2013-12-31 | 3727000000.0000 | 27.94 | 294000000.0000 | 42.72 | 295000000.0000 | 43.20 | 220000000.0000 | 44.74 |
| 2013-09-30 | 2676000000.0000 | 153.89 | 198000000.0000 | -649.50 | 198000000.0000 | -663.92 | 149000000.0000 | -537.72 |
| 2013-06-30 | 1839000000.0000 | 172.85 | 136000000.0000 | -571.64 | 136000000.0000 | -576.53 | 102000000.0000 | -489.89 |
| 2013-03-31 | 717000000.0000 | 142.23 | 42831600.0000 | -481.84 | 42831600.0000 | -486.85 | 32007900.0000 | -366.00 |
| 2012-12-31 | 2913000000.0000 | 116.58 | 206000000.0000 | -243.06 | 206000000.0000 | -244.06 | 152000000.0000 | -216.03 |
| 2012-06-30 | 674000000.0000 | -5.34 | -28835300.0000 | -49.59 | -28539600.0000 | -50.17 | -26161000.0000 | -48.43 |
| 2012-09-30 | 1054000000.0000 | 1.25 | -36033000.0000 | -63.42 | -35111200.0000 | -64.82 | -34040400.0000 | -63.50 |
| 2012-03-31 | 296000000.0000 | -8.64 | -11217200.0000 | -46.83 | -11071900.0000 | -47.63 | -12033200.0000 | -43.09 |
| 2011-12-31 | 1345000000.0000 | -7.37 | -144000000.0000 | 977.65 | -143000000.0000 | 949.95 | -131000000.0000 | 520.19 |
| 2011-09-30 | 1041000000.0000 | -4.76 | -98507200.0000 | -830.06 | -99817800.0000 | -795.19 | -93268600.0000 | -1471.25 |
| 2011-06-30 | 712000000.0000 | -2.06 | -57206500.0000 | -474.75 | -57274400.0000 | -435.86 | -50725200.0000 | -558.03 |
| 2011-03-31 | 324000000.0000 | 4.52 | -21096500.0000 | -678.40 | -21142700.0000 | -627.75 | -21142700.0000 | -3555.25 |
| 2010-06-30 | 727000000.0000 | 21.98 | 15265300.0000 | 3.66 | 17053000.0000 | 3.51 | 11074700.0000 | 37.82 |
| 2010-12-31 | 1452000000.0000 | 6.14 | -13362400.0000 | -116.73 | -13619700.0000 | -117.56 | -21122500.0000 | -136.14 |
| 2010-09-30 | 1093000000.0000 | 9.19 | 13493000.0000 | -74.74 | 14358300.0000 | -73.84 | 6801700.0000 | -82.34 |
| 2010-03-31 | 310000000.0000 | 19.69 | 3647400.0000 | -367.15 | 4006200.0000 | -402.58 | 611900.0000 | -115.00 |
| 2009-12-31 | 1368000000.0000 | -15.76 | 79869600.0000 | 115.07 | 77560200.0000 | 117.71 | 58452000.0000 | 123.02 |
| 2009-06-30 | 596000000.0000 | -25.13 | 14726600.0000 | -15.42 | 16475200.0000 | -0.95 | 8035500.0000 | -33.66 |
| 2009-03-31 | 259000000.0000 | -23.60 | -1365300.0000 | -116.89 | -1324000.0000 | -116.75 | -4078800.0000 | -156.62 |
| 2009-09-30 | 1001000000.0000 | -15.24 | 53416000.0000 | 127.28 | 54881100.0000 | 149.65 | 38508300.0000 | 165.33 |
| 2008-09-30 | 1181000000.0000 | -12.32 | 23502100.0000 | -42.86 | 21983500.0000 | -46.30 | 14513100.0000 | -57.72 |
| 2008-12-31 | 1624000000.0000 | -8.14 | 37137100.0000 | -33.91 | 35625300.0000 | -39.62 | 26209400.0000 | -49.26 |
| 2008-06-30 | 796000000.0000 | -5.24 | 17411200.0000 | -42.90 | 16632600.0000 | -45.08 | 12113100.0000 | -53.11 |
| 2008-03-31 | 339000000.0000 | 0.00 | 8082400.0000 | 0.71 | 7904700.0000 | -1.09 | 7204200.0000 | 4.00 |
| 2007-12-31 | 1768000000.0000 | 5.93 | 56188700.0000 | 56.50 | 58998600.0000 | 71.28 | 51657600.0000 | 60.12 |
| 2007-09-30 | 1347000000.0000 | 10.68 | 41134200.0000 | 19.04 | 40937600.0000 | 23.65 | 34327800.0000 | 11.78 |
| 2007-06-30 | 840000000.0000 | 7.42 | 30490500.0000 | 1.76 | 30286200.0000 | 4.66 | 25834600.0000 | 6.99 |
| 2006-09-30 | 1217000000.0000 | 21.94 | 34554700.0000 | -40.23 | 33107000.0000 | -42.35 | 30709000.0000 | -39.08 |
| 2007-03-31 | 339000000.0000 | -11.26 | 8025500.0000 | -69.85 | 7991900.0000 | -69.53 | 6927100.0000 | -68.92 |
| 2006-12-31 | 1669000000.0000 | 23.45 | 35904100.0000 | -43.56 | 34445700.0000 | -45.63 | 32261400.0000 | -40.51 |
| 2006-06-30 | 782000000.0000 | 21.05 | 29962800.0000 | -19.60 | 28937200.0000 | -21.65 | 24147700.0000 | -25.26 |
| 2006-03-31 | 382000000.0000 | 33.10 | 26620900.0000 | 26.72 | 26231500.0000 | 25.30 | 22287800.0000 | 21.37 |
| 2005-12-31 | 1352000000.0000 | 5.13 | 63619400.0000 | -37.01 | 63352500.0000 | -37.89 | 54233800.0000 | -44.61 |
| 2005-09-30 | 998000000.0000 | 2.67 | 57815900.0000 | -23.47 | 57430100.0000 | -22.92 | 50408100.0000 | -30.05 |
| 2005-06-30 | 646000000.0000 | 3.36 | 37266700.0000 | -18.85 | 36934100.0000 | -18.75 | 32310200.0000 | -26.06 |
| 2005-03-31 | 287000000.0000 | -- | 21008400.0000 | -- | 20935200.0000 | -- | 18363600.0000 | -- |
| 2004-12-31 | 1286000000.0000 | 43.53 | 101000000.0000 | 31.42 | 102000000.0000 | 33.74 | 97920100.0000 | 38.55 |
| 2004-09-30 | 972000000.0000 | -- | 75544400.0000 | -- | 74511600.0000 | -- | 72061700.0000 | -- |
| 2003-12-31 | 896000000.0000 | 1.24 | 76851200.0000 | 46.98 | 76265200.0000 | 47.55 | 70675600.0000 | 48.99 |
| 2004-06-30 | 625000000.0000 | -- | 45922300.0000 | -- | 45456900.0000 | -- | 43695800.0000 | -- |
| 2002-12-31 | 885000000.0000 | -- | 52288200.0000 | -- | 51686700.0000 | -- | 47435800.0000 | -- |
| 2025-06-30 | 312000000.0000 | -74.32 | -23116700.0000 | -90.04 | -23011800.0000 | -90.21 | -24093100.0000 | -89.24 |
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 | -19.71 | -19.60 | -1.45 | -- | 235.5400 | 17.62 | 0.07 |
| 2024-12 | -32.67 | -36.74 | -54.96 | -- | 144.0000 | 2.23 | 1.50 |
| 2024-09 | -24.24 | -29.75 | -4.94 | -- | 51.6900 | 1.04 | 0.17 |
| 2024-03 | -9.66 | -9.70 | -0.79 | -117.0300 | 26.2900 | 1.68 | 0.08 |
| 2024-06 | -18.85 | -19.34 | -2.51 | -386.8300 | 51.6900 | 1.25 | 0.13 |
| 2023-09 | -13.51 | -13.43 | -3.44 | -30.6500 | 49.5200 | 1.53 | 0.26 |
| 2023-12 | -25.18 | -25.98 | -11.29 | -167.9000 | 97.7800 | 2.01 | 0.43 |
| 2023-06 | -15.53 | -15.47 | -2.70 | -23.0300 | 37.9200 | 1.56 | 0.17 |
| 2022-12 | -58.52 | -67.27 | -27.45 | -105.1900 | 60.5300 | 1.30 | 0.41 |
| 2023-03 | -15.22 | -15.07 | -1.12 | -8.5300 | 15.4600 | 1.28 | 0.07 |
| 2022-06 | -2.92 | -2.95 | -0.51 | -1.6600 | 20.2900 | 1.23 | 0.17 |
| 2022-09 | -4.83 | -4.87 | -1.26 | -4.0100 | 42.1500 | 1.17 | 0.26 |
| 2021-09 | -0.87 | 0.24 | 0.07 | 0.1300 | 46.6900 | 1.59 | 0.28 |
| 2022-03 | -6.76 | -6.95 | -0.47 | -1.8100 | 8.3400 | 0.78 | 0.07 |
| 2021-12 | -42.34 | -41.44 | -18.17 | -49.3300 | 69.8700 | 1.54 | 0.44 |
| 2021-03 | 2.34 | 2.54 | 0.20 | 0.4700 | 16.4200 | 1.71 | 0.08 |
| 2021-06 | 1.13 | 2.83 | 0.53 | 1.7700 | 38.3800 | 1.81 | 0.19 |
| 2020-06 | 4.29 | 4.69 | 1.13 | 2.5500 | 10.1100 | 1.07 | 0.24 |
| 2020-12 | 2.20 | 2.37 | 1.17 | 2.6800 | 23.1700 | 1.28 | 0.50 |
| 2020-09 | 3.88 | 4.18 | 1.54 | 3.4700 | 16.2200 | 1.20 | 0.37 |
| 2020-03 | 2.27 | 2.38 | 0.22 | 0.4500 | 2.9800 | 0.58 | 0.09 |
| 2019-12 | 3.23 | 3.35 | 2.19 | 5.1400 | 15.4900 | 1.04 | 0.65 |
| 2019-06 | 6.78 | 7.02 | 2.18 | 4.9000 | 7.5600 | 0.99 | 0.31 |
| 2019-09 | 6.62 | 6.78 | 3.19 | 6.9800 | 10.6500 | 0.99 | 0.47 |
| 2019-03 | 6.75 | 6.68 | 1.00 | 2.0900 | 3.3900 | 0.95 | 0.15 |
| 2018-09 | 6.69 | 7.14 | 4.31 | 7.9000 | 14.0500 | 1.22 | 0.60 |
| 2018-12 | 5.06 | 5.06 | 3.75 | 7.4100 | 17.5400 | 1.22 | 0.74 |
| 2018-03 | 7.74 | 7.66 | 1.08 | 2.1100 | 2.3600 | 0.94 | 0.14 |
| 2017-12 | 6.17 | 6.35 | 5.43 | 12.3200 | 13.6500 | 1.35 | 0.86 |
| 2018-06 | 7.05 | 7.29 | 2.89 | 5.3700 | 8.8000 | 1.24 | 0.40 |
| 2017-09 | 7.07 | 7.11 | 3.58 | 6.8700 | 6.7800 | 1.10 | 0.50 |
| 2017-06 | 7.62 | 7.32 | 2.66 | 6.8300 | 4.8300 | 1.11 | 0.36 |
| 2017-03 | 6.63 | 6.32 | 0.94 | 2.3000 | 1.9200 | 0.92 | 0.15 |
| 2016-12 | 7.81 | 8.08 | 6.29 | 12.9900 | 11.5400 | 1.40 | 0.78 |
| 2016-09 | 8.68 | 8.49 | 4.90 | 10.0700 | 9.5100 | 1.30 | 0.58 |
| 2016-03 | 5.84 | 5.80 | 1.16 | 2.1900 | 2.7200 | 1.32 | 0.20 |
| 2016-06 | 8.39 | 8.26 | 3.23 | 7.1600 | 5.8900 | 1.37 | 0.39 |
| 2015-06 | 7.26 | 7.26 | 3.95 | 7.3100 | 14.0500 | 1.86 | 0.54 |
| 2015-09 | 7.51 | 7.53 | 5.82 | 11.5600 | 17.5800 | 1.82 | 0.77 |
| 2015-12 | 7.08 | 7.18 | 7.13 | 14.9000 | 20.1200 | 1.86 | 0.99 |
| 2015-03 | 5.67 | 5.65 | 1.48 | 2.2600 | 6.3400 | 1.73 | 0.26 |
| 2014-12 | 6.74 | 6.86 | 7.50 | 15.3700 | 29.6100 | 2.31 | 1.09 |
| 2014-03 | 6.20 | 6.26 | 1.64 | 4.0500 | 5.5000 | 2.19 | 0.26 |
| 2014-09 | 7.15 | 7.18 | 6.45 | 16.4500 | 18.8500 | 2.40 | 0.90 |
| 2014-06 | 7.16 | 7.20 | 4.29 | 10.7800 | 14.7300 | 2.47 | 0.60 |
| 2013-12 | 7.89 | 7.92 | 10.57 | 27.9300 | 18.2300 | 4.12 | 1.34 |
| 2013-09 | 7.40 | 7.40 | 18.66 | 0.2300 | 4.5500 | 4.60 | 2.52 |
| 2013-06 | 7.40 | 7.40 | 12.77 | -0.3100 | 2.7200 | 5.00 | 1.73 |
| 2013-03 | 5.86 | 5.97 | 4.00 | -0.8600 | 1.3700 | 4.80 | 0.67 |
| 2012-12 | 7.07 | 7.07 | 10.75 | -5.7000 | 5.6800 | 5.82 | 1.52 |
| 2012-06 | -4.45 | -4.23 | -2.34 | -1.8700 | 2.4300 | 5.21 | 0.55 |
| 2012-09 | -3.51 | -3.33 | -2.95 | -2.1100 | 3.9700 | 5.52 | 0.89 |
| 2012-03 | -4.05 | -3.74 | -0.93 | -0.7700 | 1.1000 | 5.29 | 0.25 |
| 2011-12 | -10.63 | -10.63 | -12.26 | -14.3500 | 4.6800 | 5.73 | 1.15 |
| 2011-09 | -9.51 | -9.59 | -8.18 | -10.5100 | 3.4700 | 5.81 | 0.85 |
| 2011-06 | -7.87 | -8.04 | -4.42 | -4.8300 | 2.3600 | 5.62 | 0.55 |
| 2011-03 | -6.79 | -6.53 | -1.59 | -2.0000 | 0.9900 | 4.89 | 0.24 |
| 2010-06 | 1.93 | 2.35 | 1.27 | 2.3700 | 2.3900 | 4.69 | 0.54 |
| 2010-12 | -0.90 | -0.94 | -1.03 | 0.7200 | 4.7500 | 5.44 | 1.10 |
| 2010-09 | 1.01 | 1.31 | 1.06 | 2.8100 | 3.5800 | 5.20 | 0.81 |
| 2010-03 | 1.29 | 1.29 | 0.30 | 0.6500 | 1.0600 | 4.66 | 0.24 |
| 2009-12 | 5.92 | 5.67 | 6.35 | 8.7100 | 4.4300 | 4.73 | 1.12 |
| 2009-06 | 2.52 | 2.76 | 1.27 | 2.2700 | 2.0200 | 4.37 | 0.46 |
| 2009-03 | -0.39 | -0.51 | -0.10 | 0.0000 | 0.8700 | 3.92 | 0.20 |
| 2009-09 | 5.49 | 5.48 | 3.93 | 0.0000 | 3.1800 | 4.27 | 0.72 |
| 2008-09 | 1.95 | 1.86 | 1.55 | 0.0000 | 3.5000 | 5.95 | 0.83 |
| 2008-12 | 2.28 | 2.19 | 2.51 | 5.7900 | 5.3300 | 5.62 | 1.14 |
| 2008-06 | 2.14 | 2.09 | 1.14 | 2.5900 | 2.5400 | 5.86 | 0.55 |
| 2008-03 | 2.36 | 2.33 | 0.57 | -- | 1.0400 | 5.38 | 0.25 |
| 2007-12 | 3.22 | 3.34 | 4.34 | 7.6500 | 6.3100 | 6.20 | 1.30 |
| 2007-09 | 3.04 | 3.04 | 3.13 | -- | 4.9500 | 5.95 | 1.03 |
| 2007-06 | 3.57 | 3.61 | 2.25 | 3.5000 | 2.7800 | 5.46 | 0.62 |
| 2006-09 | 2.79 | 2.72 | 2.90 | -- | 5.0100 | 6.94 | 1.07 |
| 2007-03 | 2.36 | 2.36 | 0.67 | -- | 1.0700 | 5.13 | 0.29 |
| 2006-12 | 2.22 | 2.06 | 2.97 | 4.6200 | 7.3300 | 6.67 | 1.44 |
| 2006-06 | 3.84 | 3.70 | 2.51 | 3.6100 | 3.2000 | 6.84 | 0.68 |
| 2006-03 | 6.81 | 6.87 | 2.44 | -- | 1.8400 | 6.31 | 0.36 |
| 2005-12 | 4.73 | 4.69 | 5.97 | 9.8000 | 6.7800 | 6.89 | 1.27 |
| 2005-09 | 5.81 | 5.75 | 5.47 | -- | 4.9700 | 6.77 | 0.95 |
| 2005-06 | 5.73 | 5.72 | 3.24 | 8.5200 | 3.1600 | 7.19 | 0.57 |
| 2005-03 | 7.32 | 7.29 | -- | -- | -- | -- | -- |
| 2004-12 | 7.85 | 7.93 | 14.55 | 29.8600 | 7.3500 | 7.56 | 1.83 |
| 2004-09 | 7.72 | 7.67 | -- | -- | -- | -- | -- |
| 2003-12 | 8.59 | 8.51 | 13.52 | 30.8200 | 5.9400 | 7.66 | 1.59 |
| 2004-06 | 7.36 | 7.27 | -- | -- | -- | -- | -- |
| 2002-12 | 5.88 | 5.84 | 11.31 | 27.1000 | 6.7400 | 12.20 | 1.94 |
| 2025-06 | -7.37 | -7.38 | -1.86 | -- | -- | 20.91 | 0.25 |
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 | 101.98 | -1.97 | 0.7500 | 0.7100 |
| 2024-12 | 100.42 | -0.46 | 0.8200 | 0.8100 |
| 2024-09 | 101.90 | -1.89 | 0.7400 | 0.7300 |
| 2024-03 | 99.55 | 0.45 | 0.7800 | 0.7700 |
| 2024-06 | 99.52 | 0.49 | 0.7700 | 0.7600 |
| 2023-09 | 91.29 | 8.71 | 0.8600 | 0.8300 |
| 2023-12 | 98.82 | 1.17 | 0.7800 | 0.7700 |
| 2023-06 | 90.57 | 9.43 | 0.8600 | 0.8400 |
| 2022-12 | 88.13 | 11.87 | 0.8900 | 0.8500 |
| 2023-03 | 89.08 | 10.92 | 0.8800 | 0.8500 |
| 2022-06 | 69.45 | 30.55 | 1.1600 | 1.1100 |
| 2022-09 | 70.46 | 29.53 | 1.1500 | 1.1000 |
| 2021-09 | 66.78 | 33.22 | 1.4300 | 1.3800 |
| 2022-03 | 68.77 | 31.23 | 1.3400 | 1.2700 |
| 2021-12 | 75.93 | 24.07 | 1.2100 | 1.1700 |
| 2021-03 | 65.19 | 34.81 | 1.4600 | 1.4200 |
| 2021-06 | 66.48 | 33.52 | 1.4400 | 1.4100 |
| 2020-06 | 62.50 | 37.50 | 1.5200 | 1.4800 |
| 2020-12 | 64.93 | 35.07 | 1.4700 | 1.4300 |
| 2020-09 | 63.10 | 36.90 | 1.5000 | 1.4600 |
| 2020-03 | 58.79 | 41.21 | 1.6400 | 1.5600 |
| 2019-12 | 59.48 | 40.52 | 1.6300 | 1.5200 |
| 2019-06 | 60.87 | 39.13 | 1.7500 | 1.6400 |
| 2019-09 | 59.36 | 40.64 | 1.8000 | 1.6800 |
| 2019-03 | 59.05 | 40.96 | 1.8200 | 1.7000 |
| 2018-09 | 51.74 | 48.26 | 2.3600 | 2.2000 |
| 2018-12 | 56.65 | 43.35 | 1.9200 | 1.8000 |
| 2018-03 | 53.56 | 46.44 | 2.3200 | 2.0400 |
| 2017-12 | 54.09 | 45.91 | 2.3000 | 2.1500 |
| 2018-06 | 53.10 | 46.90 | 2.3900 | 2.2100 |
| 2017-09 | 66.38 | 33.62 | 1.6700 | 1.5100 |
| 2017-06 | 65.52 | 34.49 | 1.5200 | 1.3800 |
| 2017-03 | 65.04 | 34.94 | 1.5300 | 1.3600 |
| 2016-12 | 66.15 | 33.85 | 1.4900 | 1.3300 |
| 2016-09 | 65.81 | 34.19 | 1.3600 | 1.2500 |
| 2016-03 | 61.69 | 38.31 | 1.3700 | 1.2200 |
| 2016-06 | 65.70 | 34.30 | 1.3100 | 1.1900 |
| 2015-06 | 58.28 | 41.70 | 1.4600 | 1.3500 |
| 2015-09 | 60.42 | 39.58 | 1.4300 | 1.3100 |
| 2015-12 | 62.41 | 37.57 | 1.3800 | 1.2700 |
| 2015-03 | 55.08 | 44.92 | 1.6000 | 1.4700 |
| 2014-12 | 55.86 | 44.14 | 1.5800 | 1.4900 |
| 2014-03 | 48.12 | 51.88 | 1.9600 | 1.8000 |
| 2014-09 | 48.87 | 51.13 | 1.8900 | 1.7600 |
| 2014-06 | 48.20 | 51.80 | 1.9100 | 1.8100 |
| 2013-12 | 62.45 | 37.55 | 1.4900 | 1.3700 |
| 2013-09 | 32.33 | 67.77 | 2.3600 | 1.8000 |
| 2013-06 | 32.58 | 67.51 | 2.2600 | 1.6100 |
| 2013-03 | 32.87 | 67.04 | 2.2900 | 1.6000 |
| 2012-12 | 66.09 | 33.91 | 2.3800 | 1.6700 |
| 2012-06 | 40.23 | 59.77 | 1.7900 | 1.1200 |
| 2012-09 | 39.44 | 60.56 | 1.8600 | 1.2900 |
| 2012-03 | 37.49 | 62.51 | 1.8900 | 1.1200 |
| 2011-12 | 35.25 | 64.67 | 1.9900 | 1.2600 |
| 2011-09 | 35.08 | 64.92 | 2.0700 | 1.3800 |
| 2011-06 | 35.65 | 64.35 | 2.0800 | 1.4300 |
| 2011-03 | 35.14 | 64.86 | 2.2600 | 1.4400 |
| 2010-06 | 33.68 | 66.32 | 2.4100 | 1.6300 |
| 2010-12 | 32.90 | 67.10 | 2.3200 | 1.5300 |
| 2010-09 | 32.94 | 67.06 | 2.4200 | 1.6400 |
| 2010-03 | 33.08 | 66.92 | 2.4400 | 1.6700 |
| 2009-12 | 27.68 | 72.32 | 2.6700 | 1.8500 |
| 2009-06 | 29.82 | 70.18 | 2.5800 | 1.8400 |
| 2009-03 | 28.43 | 71.57 | 2.7400 | 1.9200 |
| 2009-09 | 32.40 | 67.60 | 2.4500 | 1.7800 |
| 2008-09 | 34.44 | 65.49 | 2.4400 | 1.5800 |
| 2008-12 | 34.04 | 66.03 | 2.3600 | 1.7200 |
| 2008-06 | 36.42 | 63.51 | 2.5200 | 1.7300 |
| 2008-03 | 34.54 | 65.53 | 2.6600 | 1.8600 |
| 2007-12 | 35.86 | 64.06 | 2.5500 | 1.9000 |
| 2007-09 | 37.31 | 62.69 | 2.3400 | 1.7600 |
| 2007-06 | 39.72 | 60.21 | 2.2100 | 1.5900 |
| 2006-09 | 31.79 | 68.21 | 2.6900 | 1.9800 |
| 2007-03 | 33.92 | 66.08 | 2.5000 | 1.6600 |
| 2006-12 | 32.93 | 67.07 | 2.6100 | 1.9900 |
| 2006-06 | 34.20 | 65.80 | 2.5000 | 1.8700 |
| 2006-03 | 23.33 | 76.67 | 3.6300 | 2.9200 |
| 2005-12 | 24.39 | 75.61 | 3.4300 | 2.7600 |
| 2005-09 | 23.62 | 76.29 | 3.5200 | 2.8200 |
| 2005-06 | 31.26 | 68.74 | 2.7000 | 2.2000 |
| 2005-03 | -- | -- | -- | -- |
| 2004-12 | 42.65 | 57.35 | 1.7400 | 1.1900 |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 46.28 | 53.72 | 1.4800 | 0.9900 |
| 2004-06 | -- | -- | -- | -- |
| 2002-12 | 42.67 | 57.33 | 1.4600 | 0.8700 |
| 2025-06 | 102.18 | -2.14 | 0.7700 | 0.7500 |
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 | 98698300.0000 | 148500.0000 | 15891200.0000 | 5521400.0000 |
| 2024-12 | 2802000000.0000 | 12290300.0000 | 201000000.0000 | 226000000.0000 |
| 2024-09 | 1871000000.0000 | 9088200.0000 | 109000000.0000 | 164000000.0000 |
| 2024-03 | 851000000.0000 | 4887400.0000 | 27436200.0000 | 52840500.0000 |
| 2024-06 | 1444000000.0000 | 6402600.0000 | 58489600.0000 | 120000000.0000 |
| 2023-09 | 2747000000.0000 | 15095400.0000 | 88452800.0000 | 174000000.0000 |
| 2023-12 | 5146000000.0000 | 19467100.0000 | 154000000.0000 | 251000000.0000 |
| 2023-06 | 1897000000.0000 | 11506500.0000 | 61039000.0000 | 126000000.0000 |
| 2022-12 | 5908000000.0000 | 27878200.0000 | 146000000.0000 | 259000000.0000 |
| 2023-03 | 772000000.0000 | 6075600.0000 | 24722800.0000 | 51355800.0000 |
| 2022-06 | 1866000000.0000 | 13944800.0000 | 78847500.0000 | 115000000.0000 |
| 2022-09 | 2908000000.0000 | 20721000.0000 | 108000000.0000 | 166000000.0000 |
| 2021-09 | 3587000000.0000 | 20181100.0000 | 143000000.0000 | 178000000.0000 |
| 2022-03 | 742000000.0000 | 7051700.0000 | 39089500.0000 | 35712800.0000 |
| 2021-12 | 6646000000.0000 | 32189000.0000 | 155000000.0000 | 243000000.0000 |
| 2021-03 | 959000000.0000 | 6205600.0000 | 47048600.0000 | 31810600.0000 |
| 2021-06 | 2361000000.0000 | 14798600.0000 | 88450000.0000 | 112000000.0000 |
| 2020-06 | 2613000000.0000 | 14191000.0000 | 70486300.0000 | 113000000.0000 |
| 2020-12 | 5824000000.0000 | 33462100.0000 | 147000000.0000 | 198000000.0000 |
| 2020-09 | 4116000000.0000 | 24243400.0000 | 114000000.0000 | 161000000.0000 |
| 2020-03 | 906000000.0000 | 6663400.0000 | 27894500.0000 | 49204100.0000 |
| 2019-12 | 6461000000.0000 | 27942000.0000 | 131000000.0000 | 221000000.0000 |
| 2019-06 | 3054000000.0000 | 13261100.0000 | 60276600.0000 | 111000000.0000 |
| 2019-09 | 4572000000.0000 | 19995800.0000 | 91515700.0000 | 177000000.0000 |
| 2019-03 | 1382000000.0000 | 6718000.0000 | 29447000.0000 | 57409900.0000 |
| 2018-09 | 4769000000.0000 | 20038200.0000 | 104000000.0000 | 120000000.0000 |
| 2018-12 | 6509000000.0000 | 27388900.0000 | 126000000.0000 | 184000000.0000 |
| 2018-03 | 1097000000.0000 | 6544600.0000 | 31660000.0000 | 36795700.0000 |
| 2017-12 | 6722000000.0000 | 32301300.0000 | 161000000.0000 | 178000000.0000 |
| 2018-06 | 3136000000.0000 | 12940600.0000 | 60600400.0000 | 79190200.0000 |
| 2017-09 | 4471000000.0000 | 23778000.0000 | 129000000.0000 | 123000000.0000 |
| 2017-06 | 3041000000.0000 | 14695100.0000 | 101000000.0000 | 55275800.0000 |
| 2017-03 | 1211000000.0000 | 6852300.0000 | 52396900.0000 | 23343300.0000 |
| 2016-12 | 6284000000.0000 | 28990200.0000 | 237000000.0000 | 106000000.0000 |
| 2016-09 | 4344000000.0000 | 19595700.0000 | 138000000.0000 | 69796400.0000 |
| 2016-03 | 1306000000.0000 | 6383500.0000 | 43053100.0000 | 17955000.0000 |
| 2016-06 | 2840000000.0000 | 13662200.0000 | 89451000.0000 | 142000000.0000 |
| 2015-06 | 2873000000.0000 | 10583100.0000 | 75399000.0000 | 36686600.0000 |
| 2015-09 | 4484000000.0000 | 17272800.0000 | 124000000.0000 | 57994600.0000 |
| 2015-12 | 6369000000.0000 | 26983300.0000 | 177000000.0000 | 84764700.0000 |
| 2015-03 | 1231000000.0000 | 5233500.0000 | 34598300.0000 | 17440100.0000 |
| 2014-12 | 5019000000.0000 | 18344300.0000 | 109000000.0000 | 69814300.0000 |
| 2014-03 | 877000000.0000 | 3067200.0000 | 21793100.0000 | 15286800.0000 |
| 2014-09 | 3287000000.0000 | 11753700.0000 | 67718300.0000 | 49089800.0000 |
| 2014-06 | 2062000000.0000 | 7920000.0000 | 44760900.0000 | 31312800.0000 |
| 2013-12 | 3433000000.0000 | 21879400.0000 | 83298300.0000 | 46238000.0000 |
| 2013-09 | 2478000000.0000 | 15825900.0000 | 57789400.0000 | 32781800.0000 |
| 2013-06 | 1703000000.0000 | 12486100.0000 | 38071900.0000 | 18888300.0000 |
| 2013-03 | 675000000.0000 | 4004800.0000 | 19999300.0000 | 9108300.0000 |
| 2012-12 | 2707000000.0000 | 20724500.0000 | 69926800.0000 | 32722600.0000 |
| 2012-06 | 704000000.0000 | 51045600.0000 | 58985300.0000 | 46200.0000 |
| 2012-09 | 1091000000.0000 | 73830500.0000 | 91552500.0000 | -3457600.0000 |
| 2012-03 | 308000000.0000 | 20796600.0000 | 25803300.0000 | -1100500.0000 |
| 2011-12 | 1488000000.0000 | 115000000.0000 | 146000000.0000 | 6163300.0000 |
| 2011-09 | 1140000000.0000 | 84410600.0000 | 109000000.0000 | -2300800.0000 |
| 2011-06 | 768000000.0000 | 52993700.0000 | 68481800.0000 | -1793200.0000 |
| 2011-03 | 346000000.0000 | 23920500.0000 | 33564300.0000 | -852700.0000 |
| 2010-06 | 713000000.0000 | 49614500.0000 | 58881900.0000 | 843600.0000 |
| 2010-12 | 1465000000.0000 | 101000000.0000 | 132000000.0000 | 6697000.0000 |
| 2010-09 | 1082000000.0000 | 74655900.0000 | 94868000.0000 | 684800.0000 |
| 2010-03 | 306000000.0000 | 20444000.0000 | 27773700.0000 | -409700.0000 |
| 2009-12 | 1287000000.0000 | 98843000.0000 | 128000000.0000 | 4092200.0000 |
| 2009-06 | 581000000.0000 | 45806700.0000 | 62660600.0000 | 749000.0000 |
| 2009-03 | 260000000.0000 | 18904900.0000 | 31490000.0000 | -2456300.0000 |
| 2009-09 | 946000000.0000 | 72945700.0000 | 90757500.0000 | -4239900.0000 |
| 2008-09 | 1158000000.0000 | 67337500.0000 | 86968800.0000 | 3854700.0000 |
| 2008-12 | 1587000000.0000 | 98195800.0000 | 122000000.0000 | 4762500.0000 |
| 2008-06 | 779000000.0000 | 43141600.0000 | 56782200.0000 | 7871700.0000 |
| 2008-03 | 331000000.0000 | 20525000.0000 | 26647700.0000 | 4221800.0000 |
| 2007-12 | 1711000000.0000 | 70095900.0000 | 107000000.0000 | 2426500.0000 |
| 2007-09 | 1306000000.0000 | 50384300.0000 | 74746200.0000 | 1379700.0000 |
| 2007-06 | 810000000.0000 | 32007200.0000 | 50350200.0000 | 1120800.0000 |
| 2006-09 | 1183000000.0000 | 53796800.0000 | 75795500.0000 | -2960900.0000 |
| 2007-03 | 331000000.0000 | 14074000.0000 | 25616500.0000 | 862700.0000 |
| 2006-12 | 1632000000.0000 | 69530200.0000 | 103000000.0000 | -589600.0000 |
| 2006-06 | 752000000.0000 | 42009700.0000 | 51284000.0000 | -207100.0000 |
| 2006-03 | 356000000.0000 | 13154800.0000 | 26331100.0000 | -1896700.0000 |
| 2005-12 | 1288000000.0000 | 68528000.0000 | 107000000.0000 | 2567900.0000 |
| 2005-09 | 940000000.0000 | 51857100.0000 | 80229600.0000 | -947000.0000 |
| 2005-06 | 609000000.0000 | 37187100.0000 | 52554300.0000 | 1446700.0000 |
| 2005-03 | 266000000.0000 | 21699200.0000 | 22903400.0000 | 204200.0000 |
| 2004-12 | 1185000000.0000 | 56996300.0000 | 99147800.0000 | 420500.0000 |
| 2004-09 | 897000000.0000 | 41706700.0000 | 68902300.0000 | 437800.0000 |
| 2003-12 | 819000000.0000 | 50011600.0000 | 79200000.0000 | 354600.0000 |
| 2004-06 | 579000000.0000 | 29175200.0000 | 44378500.0000 | 72400.0000 |
| 2002-12 | 833000000.0000 | 26562200.0000 | 55277800.0000 | 952700.0000 |
| 2025-06 | 335000000.0000 | 662600.0000 | 28641300.0000 | 8875400.0000 |