中商官网
研究报告
宁波华翔（002048）
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 | 6261000000.0000 | 10.00 | 402000000.0000 | 7.49 | 399000000.0000 | 6.97 | 330000000.0000 | 7.84 |
| 2024-12-31 | 26324000000.0000 | 13.07 | 1560000000.0000 | -9.46 | 1539000000.0000 | -10.00 | 1256000000.0000 | -13.14 |
| 2024-03-31 | 5692000000.0000 | 22.75 | 374000000.0000 | 9.36 | 373000000.0000 | 8.75 | 306000000.0000 | 10.87 |
| 2024-06-30 | 11615000000.0000 | 13.76 | 859000000.0000 | 10.98 | 855000000.0000 | 2.52 | 713000000.0000 | 0.56 |
| 2024-09-30 | 18139000000.0000 | 10.56 | 1192000000.0000 | -5.77 | 1185000000.0000 | -10.36 | 976000000.0000 | -14.39 |
| 2023-12-31 | 23282000000.0000 | 18.09 | 1723000000.0000 | 16.11 | 1710000000.0000 | 15.70 | 1446000000.0000 | 9.88 |
| 2023-09-30 | 16407000000.0000 | 16.73 | 1265000000.0000 | 5.07 | 1322000000.0000 | 9.98 | 1140000000.0000 | 12.09 |
| 2023-06-30 | 10210000000.0000 | 24.57 | 774000000.0000 | 37.97 | 834000000.0000 | 47.87 | 709000000.0000 | 49.89 |
| 2022-12-31 | 19716000000.0000 | 12.10 | 1484000000.0000 | -11.93 | 1478000000.0000 | -12.75 | 1316000000.0000 | -13.53 |
| 2023-03-31 | 4637000000.0000 | 10.51 | 342000000.0000 | 11.76 | 343000000.0000 | 10.29 | 276000000.0000 | 6.56 |
| 2022-09-30 | 14056000000.0000 | 8.98 | 1204000000.0000 | -7.03 | 1202000000.0000 | -7.18 | 1017000000.0000 | -10.32 |
| 2022-06-30 | 8196000000.0000 | -3.58 | 561000000.0000 | -38.08 | 564000000.0000 | -37.61 | 473000000.0000 | -39.44 |
| 2021-12-31 | 17588000000.0000 | 4.12 | 1685000000.0000 | 29.82 | 1694000000.0000 | 27.08 | 1522000000.0000 | 34.93 |
| 2022-03-31 | 4196000000.0000 | -3.21 | 306000000.0000 | -16.85 | 311000000.0000 | -15.72 | 259000000.0000 | -15.36 |
| 2021-09-30 | 12898000000.0000 | 13.10 | 1295000000.0000 | 34.62 | 1295000000.0000 | 34.20 | 1134000000.0000 | 44.83 |
| 2021-06-30 | 8500000000.0000 | 23.39 | 906000000.0000 | 75.58 | 904000000.0000 | 76.22 | 781000000.0000 | 88.19 |
| 2021-03-31 | 4335000000.0000 | 58.21 | 368000000.0000 | 174.63 | 369000000.0000 | 177.44 | 306000000.0000 | 210.16 |
| 2020-12-31 | 16892000000.0000 | -1.18 | 1298000000.0000 | -12.47 | 1333000000.0000 | -11.84 | 1128000000.0000 | -11.39 |
| 2020-09-30 | 11404000000.0000 | -2.65 | 962000000.0000 | -7.94 | 965000000.0000 | -8.01 | 783000000.0000 | -9.79 |
| 2020-06-30 | 6889000000.0000 | -8.21 | 516000000.0000 | -20.37 | 513000000.0000 | -20.96 | 415000000.0000 | -23.71 |
| 2019-12-31 | 17093000000.0000 | 14.51 | 1483000000.0000 | 24.10 | 1512000000.0000 | 25.06 | 1273000000.0000 | 24.93 |
| 2020-03-31 | 2740000000.0000 | -25.52 | 134000000.0000 | -39.37 | 133000000.0000 | -40.09 | 98659700.0000 | -44.26 |
| 2019-06-30 | 7505000000.0000 | 8.14 | 648000000.0000 | 14.08 | 649000000.0000 | 14.46 | 544000000.0000 | 21.43 |
| 2019-03-31 | 3679000000.0000 | 14.29 | 221000000.0000 | -6.75 | 222000000.0000 | -6.33 | 177000000.0000 | 0.57 |
| 2019-09-30 | 11714000000.0000 | 9.32 | 1045000000.0000 | 17.68 | 1049000000.0000 | 17.73 | 868000000.0000 | 21.57 |
| 2018-12-31 | 14927000000.0000 | 0.81 | 1195000000.0000 | -17.19 | 1209000000.0000 | -15.63 | 1019000000.0000 | -12.53 |
| 2018-09-30 | 10715000000.0000 | -0.36 | 888000000.0000 | -19.71 | 891000000.0000 | -19.51 | 714000000.0000 | -18.96 |
| 2017-12-31 | 14807000000.0000 | 18.40 | 1443000000.0000 | 16.65 | 1433000000.0000 | 7.50 | 1165000000.0000 | 6.20 |
| 2018-03-31 | 3219000000.0000 | -11.90 | 237000000.0000 | -33.98 | 237000000.0000 | -34.35 | 176000000.0000 | -37.59 |
| 2018-06-30 | 6940000000.0000 | -2.49 | 568000000.0000 | -20.67 | 567000000.0000 | -20.92 | 448000000.0000 | -20.28 |
| 2017-03-31 | 3654000000.0000 | 31.25 | 359000000.0000 | 56.09 | 361000000.0000 | 51.68 | 282000000.0000 | 50.00 |
| 2017-09-30 | 10754000000.0000 | 26.91 | 1106000000.0000 | 37.91 | 1107000000.0000 | 25.51 | 881000000.0000 | 22.19 |
| 2017-06-30 | 7117000000.0000 | 26.10 | 716000000.0000 | 33.33 | 717000000.0000 | 17.93 | 562000000.0000 | 13.77 |
| 2016-12-31 | 12506000000.0000 | 27.48 | 1237000000.0000 | 110.02 | 1333000000.0000 | 110.58 | 1097000000.0000 | 163.70 |
| 2016-09-30 | 8474000000.0000 | 23.55 | 802000000.0000 | 72.84 | 882000000.0000 | 73.96 | 721000000.0000 | 96.99 |
| 2015-12-31 | 9810000000.0000 | 12.59 | 589000000.0000 | -29.46 | 633000000.0000 | -26.40 | 416000000.0000 | -42.38 |
| 2016-06-30 | 5644000000.0000 | 20.09 | 537000000.0000 | 39.84 | 608000000.0000 | 52.38 | 494000000.0000 | 70.93 |
| 2016-03-31 | 2784000000.0000 | 16.10 | 230000000.0000 | 29.94 | 238000000.0000 | 33.71 | 188000000.0000 | 42.42 |
| 2015-09-30 | 6859000000.0000 | 12.91 | 464000000.0000 | -31.26 | 507000000.0000 | -27.98 | 366000000.0000 | -38.38 |
| 2015-06-30 | 4700000000.0000 | 13.99 | 384000000.0000 | -15.23 | 399000000.0000 | -16.70 | 289000000.0000 | -28.29 |
| 2014-12-31 | 8713000000.0000 | 19.49 | 835000000.0000 | 52.93 | 860000000.0000 | 49.31 | 722000000.0000 | 51.36 |
| 2014-09-30 | 6075000000.0000 | 15.54 | 675000000.0000 | 72.63 | 704000000.0000 | 75.56 | 594000000.0000 | 76.26 |
| 2015-03-31 | 2398000000.0000 | 17.61 | 177000000.0000 | 3.51 | 178000000.0000 | 1.14 | 132000000.0000 | -8.33 |
| 2014-06-30 | 4123000000.0000 | 27.49 | 453000000.0000 | 73.56 | 479000000.0000 | 80.75 | 403000000.0000 | 77.53 |
| 2014-03-31 | 2039000000.0000 | 37.58 | 171000000.0000 | 47.41 | 176000000.0000 | 45.45 | 144000000.0000 | 44.00 |
| 2013-09-30 | 5258000000.0000 | 34.82 | 391000000.0000 | 62.24 | 401000000.0000 | 42.70 | 337000000.0000 | 42.19 |
| 2013-12-31 | 7292000000.0000 | 30.21 | 546000000.0000 | 66.46 | 576000000.0000 | 56.95 | 477000000.0000 | 52.40 |
| 2013-06-30 | 3234000000.0000 | 32.98 | 261000000.0000 | 75.17 | 265000000.0000 | 42.47 | 227000000.0000 | 41.88 |
| 2012-12-31 | 5600000000.0000 | 51.15 | 328000000.0000 | -20.77 | 367000000.0000 | -15.24 | 313000000.0000 | -17.85 |
| 2013-03-31 | 1482000000.0000 | 31.50 | 116000000.0000 | 19.05 | 121000000.0000 | 22.52 | 100000000.0000 | 19.56 |
| 2012-06-30 | 2432000000.0000 | 36.48 | 149000000.0000 | -43.77 | 186000000.0000 | -31.87 | 160000000.0000 | -33.88 |
| 2012-03-31 | 1127000000.0000 | 30.59 | 97440600.0000 | -36.31 | 98762400.0000 | -35.87 | 83640000.0000 | -39.83 |
| 2012-09-30 | 3900000000.0000 | 45.31 | 241000000.0000 | -29.12 | 281000000.0000 | -21.07 | 237000000.0000 | -24.52 |
| 2011-12-31 | 3705000000.0000 | 11.16 | 414000000.0000 | -28.25 | 433000000.0000 | -25.22 | 381000000.0000 | -27.57 |
| 2011-09-30 | 2684000000.0000 | 8.58 | 340000000.0000 | -19.43 | 356000000.0000 | -16.24 | 314000000.0000 | -17.59 |
| 2011-06-30 | 1782000000.0000 | 20.00 | 265000000.0000 | 0.76 | 273000000.0000 | 2.63 | 242000000.0000 | 2.54 |
| 2011-03-31 | 863000000.0000 | 29.19 | 153000000.0000 | 31.90 | 154000000.0000 | 30.51 | 139000000.0000 | 31.13 |
| 2010-12-31 | 3333000000.0000 | 18.44 | 577000000.0000 | 10.54 | 579000000.0000 | 10.92 | 526000000.0000 | 24.94 |
| 2010-06-30 | 1485000000.0000 | 16.11 | 263000000.0000 | 90.58 | 266000000.0000 | 86.01 | 236000000.0000 | 88.80 |
| 2010-09-30 | 2472000000.0000 | 17.21 | 422000000.0000 | 53.45 | 425000000.0000 | 50.18 | 381000000.0000 | 54.25 |
| 2009-12-31 | 2814000000.0000 | 4.88 | 522000000.0000 | 141.67 | 522000000.0000 | 139.45 | 421000000.0000 | 130.05 |
| 2010-03-31 | 668000000.0000 | 30.72 | 116000000.0000 | 656.80 | 118000000.0000 | 515.24 | 106000000.0000 | 828.49 |
| 2009-09-30 | 2109000000.0000 | 7.66 | 275000000.0000 | 30.95 | 283000000.0000 | 32.86 | 247000000.0000 | 32.80 |
| 2009-06-30 | 1279000000.0000 | -1.92 | 138000000.0000 | -10.39 | 143000000.0000 | -7.14 | 125000000.0000 | -6.02 |
| 2009-03-31 | 511000000.0000 | -14.41 | 15327600.0000 | -75.55 | 19179600.0000 | -70.25 | 11416400.0000 | -80.29 |
| 2008-09-30 | 1959000000.0000 | 17.03 | 210000000.0000 | 10.53 | 213000000.0000 | 5.97 | 186000000.0000 | 14.81 |
| 2008-06-30 | 1304000000.0000 | 47.51 | 154000000.0000 | 69.32 | 154000000.0000 | 60.53 | 133000000.0000 | 64.80 |
| 2008-12-31 | 2683000000.0000 | 1.51 | 216000000.0000 | -8.47 | 218000000.0000 | -12.10 | 183000000.0000 | -8.96 |
| 2008-03-31 | 597000000.0000 | 44.90 | 62685900.0000 | 74.58 | 64464200.0000 | 75.84 | 57913500.0000 | 81.45 |
| 2007-12-31 | 2643000000.0000 | 66.75 | 236000000.0000 | 57.33 | 248000000.0000 | 53.09 | 201000000.0000 | 42.55 |
| 2007-03-31 | 412000000.0000 | 73.11 | 35907600.0000 | 16.95 | 36661600.0000 | 20.53 | 31916500.0000 | 19.43 |
| 2007-06-30 | 884000000.0000 | 52.94 | 90954200.0000 | 38.59 | 95932400.0000 | 39.14 | 80704800.0000 | 37.54 |
| 2007-09-30 | 1674000000.0000 | 57.04 | 190000000.0000 | 52.00 | 201000000.0000 | 52.27 | 162000000.0000 | 39.66 |
| 2006-06-30 | 578000000.0000 | 209.09 | 65629600.0000 | 375.40 | 68948300.0000 | 394.65 | 58677400.0000 | 576.87 |
| 2006-09-30 | 1066000000.0000 | 290.48 | 125000000.0000 | 494.47 | 132000000.0000 | 521.24 | 116000000.0000 | 675.55 |
| 2006-12-31 | 1585000000.0000 | 305.37 | 150000000.0000 | 473.54 | 162000000.0000 | 528.22 | 141000000.0000 | 548.73 |
| 2006-03-31 | 238000000.0000 | 360.25 | 30703200.0000 | -817.35 | 30417100.0000 | -839.28 | 26724600.0000 | -687.69 |
| 2005-12-31 | 391000000.0000 | 47.55 | 26153500.0000 | -49.63 | 25787200.0000 | -50.25 | 21734900.0000 | -52.70 |
| 2005-06-30 | 187000000.0000 | 24.67 | 13805200.0000 | -58.45 | 13938800.0000 | -57.87 | 8668900.0000 | -68.56 |
| 2005-03-31 | 51711000.0000 | -- | -4280100.0000 | -∞ | -4114400.0000 | -∞ | -4547400.0000 | -∞ |
| 2005-09-30 | 273000000.0000 | 33.17 | 21027300.0000 | -47.69 | 21247900.0000 | -47.09 | 14957200.0000 | -55.89 |
| 2004-12-31 | 265000000.0000 | 13.73 | 51926700.0000 | 1.68 | 51830800.0000 | 1.61 | 45950300.0000 | 2.07 |
| 2004-09-30 | 205000000.0000 | -- | 40201200.0000 | -- | 40157500.0000 | -- | 33911300.0000 | -- |
| 2003-12-31 | 233000000.0000 | 55.33 | 51066700.0000 | 48.35 | 51009800.0000 | 42.29 | 45016400.0000 | 50.15 |
| 2004-06-30 | 150000000.0000 | -- | 33225000.0000 | -- | 33088800.0000 | -- | 27576000.0000 | -- |
| 2002-12-31 | 150000000.0000 | -- | 34424100.0000 | -- | 35848300.0000 | -- | 29981000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -101000000.0000 | -111.76 | -113000000.0000 | -113.22 | -- | -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) |
| 2025-03 | 4.86 | 6.37 | 1.40 | 2.2000 | 1.8000 | 3.43 | 0.22 |
| 2024-12 | 4.23 | 5.85 | 5.28 | 8.0000 | 7.2700 | 3.79 | 0.90 |
| 2024-03 | 4.71 | 6.55 | 1.39 | 1.6100 | 1.5900 | 3.75 | 0.21 |
| 2024-06 | 4.98 | 7.36 | 3.26 | 3.8000 | 3.2000 | 3.79 | 0.44 |
| 2024-09 | 4.64 | 6.53 | 4.21 | 5.1700 | 4.7400 | 3.70 | 0.64 |
| 2023-12 | 5.48 | 7.34 | 6.28 | 8.8700 | 7.0000 | 4.08 | 0.85 |
| 2023-09 | 6.05 | 8.06 | 5.13 | 6.4000 | 4.7800 | 3.93 | 0.64 |
| 2023-06 | 5.57 | 8.17 | 3.33 | 3.9500 | 3.1100 | 3.81 | 0.41 |
| 2022-12 | 5.70 | 7.50 | 6.41 | 9.2700 | 6.8400 | 4.30 | 0.86 |
| 2023-03 | 6.04 | 7.40 | 1.46 | 1.2700 | 1.4600 | 3.63 | 0.20 |
| 2022-09 | 6.82 | 8.55 | 5.31 | 6.4800 | 4.5200 | 3.94 | 0.62 |
| 2022-06 | 4.55 | 6.88 | 2.67 | 3.0300 | 2.8600 | 3.90 | 0.39 |
| 2021-12 | 7.44 | 9.63 | 7.75 | 11.9400 | 6.5700 | 5.05 | 0.80 |
| 2022-03 | 6.36 | 7.41 | 1.51 | 1.6200 | 1.5000 | 4.24 | 0.20 |
| 2021-09 | 7.78 | 10.04 | 6.71 | 7.2300 | 4.7400 | 5.17 | 0.67 |
| 2021-06 | 8.26 | 10.64 | 4.69 | 5.4300 | 3.1700 | 5.36 | 0.44 |
| 2021-03 | 7.36 | 8.51 | 1.90 | 2.0300 | 1.6400 | 5.46 | 0.22 |
| 2020-12 | 5.74 | 7.89 | 6.98 | 8.7100 | 6.4400 | 5.21 | 0.88 |
| 2020-09 | 6.33 | 8.46 | 5.37 | 5.5400 | 4.3800 | 5.05 | 0.63 |
| 2020-06 | 5.14 | 7.45 | 2.94 | 3.0100 | 2.6700 | 4.91 | 0.40 |
| 2019-12 | 7.11 | 8.85 | 8.83 | 11.3600 | 6.1300 | 5.30 | 1.00 |
| 2020-03 | 3.58 | 4.85 | 0.80 | 0.7600 | 1.0500 | 4.30 | 0.17 |
| 2019-06 | 6.94 | 8.65 | 3.88 | 4.2100 | 2.6200 | 5.10 | 0.45 |
| 2019-03 | 5.08 | 6.03 | 1.35 | 1.4500 | 1.2900 | 4.90 | 0.22 |
| 2019-09 | 7.41 | 8.96 | 6.31 | 6.9000 | 3.9500 | 5.11 | 0.70 |
| 2018-12 | 6.47 | 8.10 | 7.43 | 9.1900 | 5.5500 | 5.35 | 0.92 |
| 2018-09 | 6.83 | 8.32 | 5.80 | 6.3300 | 3.8700 | 5.36 | 0.70 |
| 2017-12 | 8.25 | 9.68 | 8.84 | 14.5400 | 6.1300 | 5.59 | 0.91 |
| 2018-03 | 6.65 | 7.36 | 1.61 | 1.3100 | 1.2700 | 4.99 | 0.22 |
| 2018-06 | 6.35 | 8.17 | 3.66 | 3.7700 | 2.6600 | 5.37 | 0.45 |
| 2017-03 | 8.87 | 9.88 | 2.62 | 3.5700 | 1.5600 | 5.35 | 0.27 |
| 2017-09 | 8.81 | 10.29 | 8.06 | 11.3300 | 4.2600 | 5.59 | 0.78 |
| 2017-06 | 8.47 | 10.07 | 5.21 | 7.3300 | 2.9400 | 5.66 | 0.52 |
| 2016-12 | 8.65 | 10.66 | 9.86 | 14.7300 | 6.0400 | 5.65 | 0.93 |
| 2016-09 | 7.93 | 10.41 | 8.15 | 10.2000 | 4.6600 | 5.84 | 0.78 |
| 2015-12 | 4.38 | 6.45 | 6.01 | 3.8000 | 6.1000 | 6.10 | 0.93 |
| 2016-06 | 7.67 | 10.77 | 5.90 | 7.0800 | 3.1900 | 5.86 | 0.55 |
| 2016-03 | 7.04 | 8.55 | 2.33 | 2.4700 | 1.5700 | 5.69 | 0.27 |
| 2015-09 | 4.96 | 7.39 | 5.12 | 4.6100 | 4.2400 | 5.97 | 0.69 |
| 2015-06 | 6.06 | 8.49 | 3.88 | 3.5800 | 3.0500 | 5.84 | 0.46 |
| 2014-12 | 7.56 | 9.87 | 10.01 | 13.6200 | 6.0800 | 6.73 | 1.01 |
| 2014-09 | 9.17 | 11.59 | 8.52 | 11.8300 | 4.3500 | 6.06 | 0.74 |
| 2015-03 | 6.30 | 7.42 | 1.87 | 1.6100 | 1.5300 | 5.91 | 0.25 |
| 2014-06 | 8.90 | 11.62 | 5.99 | 8.4900 | 3.0000 | 6.01 | 0.52 |
| 2014-03 | 7.06 | 8.63 | 2.27 | 2.9800 | 1.4900 | 5.80 | 0.26 |
| 2013-09 | 5.84 | 7.63 | 5.58 | 7.4800 | 4.6100 | 6.63 | 0.73 |
| 2013-12 | 5.87 | 7.90 | 8.15 | 10.9400 | 6.1500 | 7.29 | 1.03 |
| 2013-06 | 6.40 | 8.19 | 4.00 | 5.2800 | 2.8600 | 6.71 | 0.49 |
| 2012-12 | 3.88 | 6.55 | 7.01 | 9.2600 | 6.0600 | 9.58 | 1.07 |
| 2013-03 | 6.07 | 8.16 | 1.84 | 2.8300 | 1.4300 | 5.82 | 0.23 |
| 2012-06 | 3.87 | 7.65 | 3.87 | 4.7500 | 2.3800 | 10.86 | 0.51 |
| 2012-03 | 6.83 | 8.76 | 2.09 | 2.2800 | 1.1700 | 8.72 | 0.24 |
| 2012-09 | 4.00 | 7.21 | 5.72 | 6.8700 | 3.8500 | 10.97 | 0.79 |
| 2011-12 | 7.61 | 11.69 | 9.88 | 10.4800 | 4.7200 | 10.02 | 0.85 |
| 2011-09 | 8.72 | 13.26 | 8.52 | 8.8000 | 4.0800 | 7.24 | 0.64 |
| 2011-06 | 10.21 | 15.32 | 6.62 | 6.9700 | 2.7200 | 8.44 | 0.43 |
| 2011-03 | 11.36 | 17.84 | 3.75 | 4.1100 | 1.1900 | 7.92 | 0.21 |
| 2010-12 | 10.17 | 17.37 | 14.31 | 18.7900 | 5.0900 | 9.19 | 0.82 |
| 2010-06 | 10.64 | 17.91 | 7.15 | 10.3400 | 2.3400 | 8.35 | 0.40 |
| 2010-09 | 10.32 | 17.19 | 10.88 | 14.7100 | 4.2800 | 7.86 | 0.63 |
| 2009-12 | 6.25 | 18.55 | 18.77 | 28.3300 | 4.3400 | 9.22 | 1.01 |
| 2010-03 | 9.28 | 17.66 | 3.13 | 5.6300 | 1.0600 | 7.97 | 0.18 |
| 2009-09 | 7.02 | 13.42 | 8.02 | 0.0000 | 2.7800 | 7.66 | 0.60 |
| 2009-06 | 5.32 | 11.18 | 4.18 | 8.5900 | 1.7300 | 6.98 | 0.37 |
| 2009-03 | 2.15 | 3.75 | 0.62 | 0.0000 | 0.7300 | 6.86 | 0.16 |
| 2008-09 | 6.18 | 10.87 | 6.52 | 0.0000 | 2.7700 | 6.91 | 0.60 |
| 2008-06 | 6.75 | 11.81 | 4.76 | 10.3200 | 1.8300 | 6.86 | 0.40 |
| 2008-12 | 4.06 | 8.13 | 7.15 | 14.0100 | 3.9900 | 8.17 | 0.88 |
| 2008-03 | 6.87 | 10.80 | 2.23 | -- | 0.9300 | 6.34 | 0.21 |
| 2007-12 | 7.60 | 9.38 | 9.07 | 15.6300 | 4.8900 | 8.40 | 0.97 |
| 2007-03 | 6.80 | 8.90 | 1.72 | -- | 0.8700 | 6.48 | 0.19 |
| 2007-06 | 8.37 | 10.85 | 4.31 | 6.4700 | 1.4700 | 7.50 | 0.40 |
| 2007-09 | 10.16 | 12.01 | 8.53 | -- | 2.6500 | 8.39 | 0.71 |
| 2006-06 | 10.38 | 11.93 | 5.15 | 11.1800 | 2.7000 | 12.19 | 0.43 |
| 2006-09 | 9.47 | 12.38 | 7.50 | -- | 3.8000 | 9.11 | 0.61 |
| 2006-12 | 7.82 | 10.22 | 7.55 | 24.2300 | 5.0500 | 10.22 | 0.74 |
| 2006-03 | 12.61 | 12.78 | 3.09 | -- | 1.1100 | 11.76 | 0.24 |
| 2005-12 | 2.05 | 6.60 | 2.71 | 8.4500 | 2.9700 | 6.98 | 0.41 |
| 2005-06 | 2.67 | 7.45 | 1.84 | 2.9800 | 1.8900 | 4.95 | 0.25 |
| 2005-03 | -10.41 | -7.96 | -- | -- | -- | -- | -- |
| 2005-09 | 2.93 | 7.78 | 2.76 | -- | 2.5200 | 5.76 | 0.35 |
| 2004-12 | 15.47 | 19.56 | 11.07 | 21.7000 | 3.4400 | 6.72 | 0.57 |
| 2004-09 | 15.61 | 19.59 | -- | -- | -- | -- | -- |
| 2003-12 | 18.88 | 21.89 | 14.70 | -- | 3.6900 | 7.12 | 0.67 |
| 2004-06 | 20.00 | 22.06 | -- | -- | -- | -- | -- |
| 2002-12 | 18.00 | 23.90 | 15.79 | -- | 3.0700 | 4.48 | 0.66 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 53.02 | 46.98 | 1.1700 | 0.8900 |
| 2024-12 | 55.64 | 44.36 | 1.1300 | 0.8700 |
| 2024-03 | 47.26 | 52.74 | 1.4300 | 1.0700 |
| 2024-06 | 47.20 | 52.80 | 1.3900 | 1.0300 |
| 2024-09 | 54.74 | 45.26 | 1.1600 | 0.8500 |
| 2023-12 | 49.17 | 50.85 | 1.4000 | 1.0100 |
| 2023-09 | 47.21 | 52.79 | 1.4700 | 1.0100 |
| 2023-06 | 47.81 | 52.19 | 1.4500 | 0.9900 |
| 2022-12 | 44.95 | 55.04 | 1.5200 | 1.1100 |
| 2023-03 | 44.96 | 55.04 | 1.5500 | 1.0800 |
| 2022-09 | 45.93 | 54.07 | 1.5100 | 1.0600 |
| 2022-06 | 43.24 | 56.76 | 1.5400 | 1.0600 |
| 2021-12 | 44.14 | 55.86 | 1.5100 | 1.1500 |
| 2022-03 | 42.27 | 57.73 | 1.5600 | 1.1100 |
| 2021-09 | 38.72 | 61.28 | 1.7500 | 1.2900 |
| 2021-06 | 39.69 | 60.31 | 1.7000 | 1.2500 |
| 2021-03 | 38.62 | 61.38 | 1.7600 | 1.3100 |
| 2020-12 | 38.74 | 61.26 | 1.6600 | 1.2500 |
| 2020-09 | 35.86 | 64.14 | 1.7600 | 1.3000 |
| 2020-06 | 36.27 | 63.73 | 1.7400 | 1.2800 |
| 2019-12 | 38.70 | 61.30 | 1.5700 | 1.1300 |
| 2020-03 | 35.29 | 64.71 | 1.7200 | 1.1900 |
| 2019-06 | 41.14 | 58.86 | 1.4400 | 0.9800 |
| 2019-03 | 40.46 | 59.53 | 1.4300 | 0.9300 |
| 2019-09 | 39.12 | 60.88 | 1.5300 | 1.0000 |
| 2018-12 | 42.53 | 57.48 | 1.3800 | 0.8900 |
| 2018-09 | 40.55 | 59.45 | 1.5100 | 0.9100 |
| 2017-12 | 45.08 | 54.92 | 1.4200 | 1.0300 |
| 2018-03 | 39.24 | 60.76 | 1.5800 | 1.0700 |
| 2018-06 | 41.80 | 58.20 | 1.4300 | 0.9400 |
| 2017-03 | 54.40 | 45.60 | 1.1300 | 0.7800 |
| 2017-09 | 51.27 | 48.74 | 1.1500 | 0.7200 |
| 2017-06 | 53.24 | 46.76 | 1.1100 | 0.7300 |
| 2016-12 | 54.79 | 45.21 | 1.1100 | 0.7600 |
| 2016-09 | 45.36 | 54.63 | 1.4200 | 0.9900 |
| 2015-12 | 46.04 | 53.95 | 1.3300 | 0.9000 |
| 2016-06 | 46.17 | 53.83 | 1.4200 | 1.0100 |
| 2016-03 | 46.60 | 53.40 | 1.3900 | 0.9700 |
| 2015-09 | 46.52 | 53.48 | 1.3200 | 0.8700 |
| 2015-06 | 44.34 | 55.66 | 1.4200 | 0.9800 |
| 2014-12 | 43.52 | 56.48 | 1.4400 | 0.9200 |
| 2014-09 | 41.70 | 58.30 | 1.5200 | 1.0000 |
| 2015-03 | 44.19 | 55.82 | 1.4100 | 0.9500 |
| 2014-06 | 44.71 | 55.29 | 1.4200 | 0.9700 |
| 2014-03 | 45.32 | 54.68 | 1.4100 | 0.9600 |
| 2013-09 | 44.53 | 55.46 | 1.3600 | 0.9500 |
| 2013-12 | 44.94 | 55.06 | 1.4100 | 0.9600 |
| 2013-06 | 43.61 | 56.39 | 1.4200 | 0.9700 |
| 2012-12 | 41.13 | 58.89 | 1.4400 | 0.9800 |
| 2013-03 | 34.01 | 65.99 | 1.4400 | 0.9900 |
| 2012-06 | 35.62 | 64.38 | 1.6600 | 0.9700 |
| 2012-03 | 32.95 | 67.07 | 1.7400 | 1.0800 |
| 2012-09 | 38.82 | 61.20 | 1.5200 | 0.9000 |
| 2011-12 | 30.07 | 69.93 | 1.9600 | 1.3600 |
| 2011-09 | 26.37 | 73.65 | 2.2500 | 1.7000 |
| 2011-06 | 24.75 | 75.25 | 2.5000 | 1.9000 |
| 2011-03 | 24.40 | 75.60 | 2.5400 | 1.8700 |
| 2010-12 | 26.67 | 73.33 | 2.3300 | 1.7200 |
| 2010-06 | 28.08 | 71.92 | 2.4200 | 1.7800 |
| 2010-09 | 27.83 | 72.17 | 2.4000 | 1.8600 |
| 2009-12 | 38.87 | 61.09 | 1.6700 | 1.1600 |
| 2010-03 | 29.67 | 70.33 | 2.5700 | 1.9700 |
| 2009-09 | 54.82 | 45.18 | 1.0700 | 0.6000 |
| 2009-06 | 56.96 | 43.04 | 1.0200 | 0.5800 |
| 2009-03 | 54.66 | 45.37 | 1.0200 | 0.5400 |
| 2008-09 | 57.22 | 42.78 | 0.8500 | 0.4400 |
| 2008-06 | 58.42 | 41.55 | 0.8700 | 0.4400 |
| 2008-12 | 54.02 | 45.98 | 0.8800 | 0.4600 |
| 2008-03 | 55.46 | 44.54 | 0.9400 | 0.5100 |
| 2007-12 | 55.69 | 44.35 | 1.1000 | 0.6500 |
| 2007-03 | 47.68 | 52.32 | 1.4900 | 0.7100 |
| 2007-06 | 49.37 | 50.63 | 1.4700 | 0.6100 |
| 2007-09 | 49.77 | 50.23 | 1.3900 | 0.6000 |
| 2006-06 | 62.21 | 37.79 | 0.9600 | 0.5500 |
| 2006-09 | 65.04 | 34.96 | 0.9900 | 0.5800 |
| 2006-12 | 50.28 | 49.72 | 1.5100 | 0.8500 |
| 2006-03 | 54.17 | 45.83 | 0.9900 | 0.4700 |
| 2005-12 | 55.05 | 44.95 | 1.0100 | 0.5400 |
| 2005-06 | 44.99 | 55.01 | 1.7600 | 1.2700 |
| 2005-03 | -- | -- | -- | -- |
| 2005-09 | 45.32 | 54.68 | 1.4800 | 0.8800 |
| 2004-12 | 50.64 | 49.36 | 1.1900 | 0.7000 |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 48.41 | 51.59 | 1.3100 | 0.7800 |
| 2004-06 | -- | -- | -- | -- |
| 2002-12 | 43.98 | 55.95 | 0.9900 | 0.6500 |
| 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) |
| 2025-03 | 5957000000.0000 | 49202400.0000 | 299000000.0000 | -3217300.0000 |
| 2024-12 | 25210000000.0000 | 223000000.0000 | 1317000000.0000 | 173000000.0000 |
| 2024-03 | 5424000000.0000 | 71680000.0000 | 273000000.0000 | 19499400.0000 |
| 2024-06 | 11037000000.0000 | 137000000.0000 | 555000000.0000 | 59316500.0000 |
| 2024-09 | 17298000000.0000 | 211000000.0000 | 856000000.0000 | 94336200.0000 |
| 2023-12 | 22005000000.0000 | 347000000.0000 | 1006000000.0000 | 24164900.0000 |
| 2023-09 | 15415000000.0000 | 245000000.0000 | 782000000.0000 | -12792700.0000 |
| 2023-06 | 9641000000.0000 | 145000000.0000 | 456000000.0000 | 97897700.0000 |
| 2022-12 | 18592000000.0000 | 314000000.0000 | 810000000.0000 | 20858300.0000 |
| 2023-03 | 4357000000.0000 | 77213200.0000 | 206000000.0000 | -2764300.0000 |
| 2022-09 | 13097000000.0000 | 236000000.0000 | 605000000.0000 | -20276200.0000 |
| 2022-06 | 7823000000.0000 | 132000000.0000 | 385000000.0000 | 22603300.0000 |
| 2021-12 | 16279000000.0000 | 288000000.0000 | 748000000.0000 | 97916400.0000 |
| 2022-03 | 3929000000.0000 | 67321000.0000 | 175000000.0000 | 14402100.0000 |
| 2021-09 | 11895000000.0000 | 184000000.0000 | 543000000.0000 | 44145500.0000 |
| 2021-06 | 7798000000.0000 | 123000000.0000 | 360000000.0000 | 41842600.0000 |
| 2021-03 | 4016000000.0000 | 120000000.0000 | 186000000.0000 | 14735400.0000 |
| 2020-12 | 15923000000.0000 | 308000000.0000 | 996000000.0000 | 44720000.0000 |
| 2020-09 | 10682000000.0000 | 333000000.0000 | 699000000.0000 | 14140700.0000 |
| 2020-06 | 6535000000.0000 | 201000000.0000 | 449000000.0000 | 16956900.0000 |
| 2019-12 | 15877000000.0000 | 486000000.0000 | 860000000.0000 | 39767900.0000 |
| 2020-03 | 2642000000.0000 | 92655300.0000 | 190000000.0000 | 25276400.0000 |
| 2019-06 | 6984000000.0000 | 227000000.0000 | 407000000.0000 | 31984200.0000 |
| 2019-03 | 3492000000.0000 | 107000000.0000 | 189000000.0000 | 32107800.0000 |
| 2019-09 | 10846000000.0000 | 357000000.0000 | 644000000.0000 | 33349200.0000 |
| 2018-12 | 13961000000.0000 | 477000000.0000 | 801000000.0000 | 41468500.0000 |
| 2018-09 | 9983000000.0000 | 312000000.0000 | 598000000.0000 | -4081900.0000 |
| 2017-12 | 13586000000.0000 | 451000000.0000 | 779000000.0000 | 128000000.0000 |
| 2018-03 | 3005000000.0000 | 93859000.0000 | 181000000.0000 | 29509900.0000 |
| 2018-06 | 6499000000.0000 | 205000000.0000 | 384000000.0000 | 23474200.0000 |
| 2017-03 | 3330000000.0000 | 120000000.0000 | 261000000.0000 | 10313300.0000 |
| 2017-09 | 9807000000.0000 | 324000000.0000 | 571000000.0000 | 80827400.0000 |
| 2017-06 | 6514000000.0000 | 217000000.0000 | 581000000.0000 | 49963100.0000 |
| 2016-12 | 11424000000.0000 | 380000000.0000 | 997000000.0000 | 19902300.0000 |
| 2016-09 | 7802000000.0000 | 245000000.0000 | 702000000.0000 | 371300.0000 |
| 2015-12 | 9380000000.0000 | 301000000.0000 | 923000000.0000 | 31243900.0000 |
| 2016-06 | 5211000000.0000 | 160000000.0000 | 460000000.0000 | 15337200.0000 |
| 2016-03 | 2588000000.0000 | 83530700.0000 | 234000000.0000 | 1816600.0000 |
| 2015-09 | 6519000000.0000 | 202000000.0000 | 689000000.0000 | 6568600.0000 |
| 2015-06 | 4415000000.0000 | 130000000.0000 | 456000000.0000 | 24182500.0000 |
| 2014-12 | 8054000000.0000 | 271000000.0000 | 729000000.0000 | 36181500.0000 |
| 2014-09 | 5518000000.0000 | 183000000.0000 | 488000000.0000 | 9754100.0000 |
| 2015-03 | 2247000000.0000 | 65421900.0000 | 236000000.0000 | 5367400.0000 |
| 2014-06 | 3756000000.0000 | 125000000.0000 | 327000000.0000 | 19839300.0000 |
| 2014-03 | 1895000000.0000 | 56950000.0000 | 143000000.0000 | 3246800.0000 |
| 2013-09 | 4951000000.0000 | 168000000.0000 | 473000000.0000 | 26671700.0000 |
| 2013-12 | 6864000000.0000 | 230000000.0000 | 655000000.0000 | 36452500.0000 |
| 2013-06 | 3027000000.0000 | 111000000.0000 | 294000000.0000 | 10600100.0000 |
| 2012-12 | 5383000000.0000 | 196000000.0000 | 507000000.0000 | 13896800.0000 |
| 2013-03 | 1392000000.0000 | 53639000.0000 | 117000000.0000 | 7403000.0000 |
| 2012-06 | 2338000000.0000 | 80505400.0000 | 230000000.0000 | 8203000.0000 |
| 2012-03 | 1050000000.0000 | 41614500.0000 | 95650100.0000 | -9443400.0000 |
| 2012-09 | 3744000000.0000 | 150000000.0000 | 347000000.0000 | 642800.0000 |
| 2011-12 | 3423000000.0000 | 137000000.0000 | 338000000.0000 | 9375700.0000 |
| 2011-09 | 2450000000.0000 | 91448800.0000 | 225000000.0000 | -5442300.0000 |
| 2011-06 | 1600000000.0000 | 56249300.0000 | 134000000.0000 | 3859800.0000 |
| 2011-03 | 765000000.0000 | 27688100.0000 | 61771900.0000 | 566200.0000 |
| 2010-12 | 2994000000.0000 | 120000000.0000 | 264000000.0000 | 4608000.0000 |
| 2010-06 | 1327000000.0000 | 54701900.0000 | 111000000.0000 | -765100.0000 |
| 2010-09 | 2217000000.0000 | 89025800.0000 | 180000000.0000 | -4003700.0000 |
| 2009-12 | 2638000000.0000 | 90768000.0000 | 252000000.0000 | 38974800.0000 |
| 2010-03 | 606000000.0000 | 26797200.0000 | 54199900.0000 | -3472600.0000 |
| 2009-09 | 1961000000.0000 | 65498000.0000 | 161000000.0000 | 39141600.0000 |
| 2009-06 | 1211000000.0000 | 38498100.0000 | 104000000.0000 | 26775800.0000 |
| 2009-03 | 500000000.0000 | 15712000.0000 | 46712900.0000 | 12406600.0000 |
| 2008-09 | 1838000000.0000 | 61540100.0000 | 143000000.0000 | 41211200.0000 |
| 2008-06 | 1216000000.0000 | 41993600.0000 | 85205100.0000 | 30750200.0000 |
| 2008-12 | 2574000000.0000 | 90635700.0000 | 205000000.0000 | 62252100.0000 |
| 2008-03 | 556000000.0000 | 14219100.0000 | 42091800.0000 | 11643500.0000 |
| 2007-12 | 2442000000.0000 | 104000000.0000 | 173000000.0000 | 20149800.0000 |
| 2007-03 | 384000000.0000 | 15724100.0000 | 31226800.0000 | 2307800.0000 |
| 2007-06 | 810000000.0000 | 35013200.0000 | 67132200.0000 | 6556800.0000 |
| 2007-09 | 1504000000.0000 | 57275900.0000 | 104000000.0000 | 8944900.0000 |
| 2006-06 | 518000000.0000 | 11660100.0000 | 25477300.0000 | 14046900.0000 |
| 2006-09 | 965000000.0000 | 29379200.0000 | 52509100.0000 | 19357400.0000 |
| 2006-12 | 1461000000.0000 | 54911300.0000 | 112000000.0000 | 24559900.0000 |
| 2006-03 | 208000000.0000 | 5274000.0000 | 12348200.0000 | 5554300.0000 |
| 2005-12 | 383000000.0000 | 13142100.0000 | 46730200.0000 | 13048600.0000 |
| 2005-06 | 182000000.0000 | 5269100.0000 | 21921300.0000 | 4894600.0000 |
| 2005-03 | 57095500.0000 | 1930600.0000 | 9339500.0000 | 2054300.0000 |
| 2005-09 | 265000000.0000 | 8451600.0000 | 30138800.0000 | 7459700.0000 |
| 2004-12 | 224000000.0000 | 7565600.0000 | 26793900.0000 | 7143900.0000 |
| 2004-09 | 173000000.0000 | 5946100.0000 | 18183300.0000 | 5095000.0000 |
| 2003-12 | 189000000.0000 | 6514500.0000 | 27716800.0000 | 3239800.0000 |
| 2004-06 | 120000000.0000 | 3363200.0000 | 13733200.0000 | 2661100.0000 |
| 2002-12 | 123000000.0000 | 4142300.0000 | 17654000.0000 | 1927200.0000 |
| 2025-06 | 12296000000.0000 | 93904900.0000 | -- | -9312600.0000 |