中商官网
研究报告
紫光国微（002049）
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 | 1026000000.0000 | -10.08 | 129000000.0000 | -60.79 | 129000000.0000 | -60.79 | 119000000.0000 | -61.98 |
| 2024-09-30 | 4263000000.0000 | -24.56 | 1070000000.0000 | -50.89 | 1071000000.0000 | -50.85 | 1016000000.0000 | -49.90 |
| 2024-12-31 | 5511000000.0000 | -27.26 | 1283000000.0000 | -52.85 | 1282000000.0000 | -52.88 | 1185000000.0000 | -53.25 |
| 2024-06-30 | 2873000000.0000 | -23.18 | 788000000.0000 | -47.57 | 789000000.0000 | -47.47 | 744000000.0000 | -46.51 |
| 2024-03-31 | 1141000000.0000 | -26.15 | 329000000.0000 | -48.43 | 329000000.0000 | -48.43 | 313000000.0000 | -45.94 |
| 2023-12-31 | 7576000000.0000 | 6.40 | 2721000000.0000 | -5.59 | 2721000000.0000 | -5.55 | 2535000000.0000 | -3.98 |
| 2023-09-30 | 5651000000.0000 | 14.49 | 2179000000.0000 | -1.89 | 2179000000.0000 | -1.89 | 2028000000.0000 | -0.54 |
| 2023-03-31 | 1545000000.0000 | 15.21 | 638000000.0000 | 9.25 | 638000000.0000 | 9.25 | 579000000.0000 | 8.63 |
| 2023-06-30 | 3740000000.0000 | 28.74 | 1503000000.0000 | 13.69 | 1502000000.0000 | 13.70 | 1391000000.0000 | 15.53 |
| 2022-09-30 | 4936000000.0000 | 30.24 | 2221000000.0000 | 35.10 | 2221000000.0000 | 35.02 | 2039000000.0000 | 37.40 |
| 2022-06-30 | 2905000000.0000 | 26.75 | 1322000000.0000 | 34.35 | 1321000000.0000 | 34.25 | 1204000000.0000 | 36.20 |
| 2022-12-31 | 7120000000.0000 | 33.28 | 2882000000.0000 | 34.61 | 2881000000.0000 | 32.40 | 2640000000.0000 | 33.06 |
| 2021-12-31 | 5342000000.0000 | 63.36 | 2141000000.0000 | 127.77 | 2176000000.0000 | 132.23 | 1984000000.0000 | 147.38 |
| 2022-03-31 | 1341000000.0000 | 40.86 | 584000000.0000 | 60.88 | 584000000.0000 | 60.88 | 533000000.0000 | 62.50 |
| 2021-03-31 | 952000000.0000 | 47.37 | 363000000.0000 | 73.68 | 363000000.0000 | 73.68 | 328000000.0000 | 73.54 |
| 2021-06-30 | 2292000000.0000 | 56.56 | 984000000.0000 | 124.15 | 984000000.0000 | 124.66 | 884000000.0000 | 119.90 |
| 2021-09-30 | 3790000000.0000 | 63.36 | 1644000000.0000 | 115.47 | 1645000000.0000 | 115.88 | 1484000000.0000 | 116.01 |
| 2020-12-31 | 3270000000.0000 | -4.66 | 940000000.0000 | 105.24 | 937000000.0000 | 105.48 | 802000000.0000 | 100.00 |
| 2020-09-30 | 2320000000.0000 | -6.79 | 763000000.0000 | 88.86 | 762000000.0000 | 88.61 | 687000000.0000 | 88.74 |
| 2020-03-31 | 646000000.0000 | -3.44 | 209000000.0000 | 189.44 | 209000000.0000 | 190.06 | 189000000.0000 | 182.79 |
| 2020-06-30 | 1464000000.0000 | -6.09 | 439000000.0000 | 104.19 | 438000000.0000 | 103.72 | 402000000.0000 | 109.38 |
| 2019-12-31 | 3430000000.0000 | 39.54 | 458000000.0000 | 22.79 | 456000000.0000 | 22.25 | 401000000.0000 | 14.90 |
| 2019-06-30 | 1559000000.0000 | 48.05 | 215000000.0000 | 61.65 | 215000000.0000 | 61.65 | 192000000.0000 | 61.34 |
| 2019-09-30 | 2489000000.0000 | 45.47 | 404000000.0000 | 28.66 | 404000000.0000 | 28.66 | 364000000.0000 | 26.39 |
| 2018-09-30 | 1711000000.0000 | 30.81 | 314000000.0000 | 30.83 | 314000000.0000 | 30.83 | 288000000.0000 | 35.85 |
| 2018-12-31 | 2458000000.0000 | 34.39 | 373000000.0000 | 18.79 | 373000000.0000 | 18.04 | 349000000.0000 | 25.09 |
| 2019-03-31 | 669000000.0000 | 29.65 | 72207900.0000 | 36.40 | 72053700.0000 | 35.29 | 66834200.0000 | 42.41 |
| 2018-03-31 | 516000000.0000 | 28.36 | 52939500.0000 | -11.98 | 53259600.0000 | -11.53 | 46932300.0000 | -9.67 |
| 2018-06-30 | 1053000000.0000 | 31.46 | 133000000.0000 | -4.32 | 133000000.0000 | -4.32 | 119000000.0000 | -2.46 |
| 2017-09-30 | 1308000000.0000 | 31.33 | 240000000.0000 | 20.60 | 240000000.0000 | -14.59 | 212000000.0000 | -21.48 |
| 2017-06-30 | 801000000.0000 | 23.99 | 139000000.0000 | 13.93 | 139000000.0000 | -3.47 | 122000000.0000 | -17.57 |
| 2017-12-31 | 1829000000.0000 | 28.89 | 314000000.0000 | 39.56 | 316000000.0000 | -10.23 | 279000000.0000 | -16.22 |
| 2017-03-31 | 402000000.0000 | 42.55 | 60144800.0000 | -8.59 | 60198900.0000 | -19.04 | 51959100.0000 | -13.52 |
| 2016-12-31 | 1419000000.0000 | 13.52 | 225000000.0000 | -23.21 | 352000000.0000 | -10.66 | 333000000.0000 | 0.30 |
| 2016-06-30 | 646000000.0000 | 15.77 | 122000000.0000 | -6.87 | 144000000.0000 | -9.43 | 148000000.0000 | 11.28 |
| 2016-09-30 | 996000000.0000 | 5.96 | 199000000.0000 | -16.39 | 281000000.0000 | -9.94 | 270000000.0000 | 3.05 |
| 2016-03-31 | 282000000.0000 | 6.42 | 65797000.0000 | 37.20 | 74358300.0000 | 17.98 | 60080800.0000 | 10.43 |
| 2015-09-30 | 940000000.0000 | 21.60 | 238000000.0000 | 15.53 | 312000000.0000 | 25.30 | 262000000.0000 | 16.44 |
| 2015-12-31 | 1250000000.0000 | 15.00 | 293000000.0000 | 6.93 | 394000000.0000 | 17.26 | 332000000.0000 | 9.21 |
| 2014-12-31 | 1087000000.0000 | 18.15 | 274000000.0000 | 25.11 | 336000000.0000 | 12.75 | 304000000.0000 | 10.95 |
| 2015-06-30 | 558000000.0000 | 23.45 | 131000000.0000 | 20.18 | 159000000.0000 | 8.90 | 133000000.0000 | 1.53 |
| 2015-03-31 | 265000000.0000 | 44.02 | 47956100.0000 | 61.56 | 63027800.0000 | 16.34 | 54404400.0000 | 9.90 |
| 2014-06-30 | 452000000.0000 | 16.49 | 109000000.0000 | 21.02 | 146000000.0000 | 11.45 | 131000000.0000 | 16.96 |
| 2014-09-30 | 773000000.0000 | 23.29 | 206000000.0000 | 22.62 | 249000000.0000 | 14.22 | 225000000.0000 | 17.80 |
| 2013-12-31 | 920000000.0000 | 57.26 | 219000000.0000 | 78.05 | 298000000.0000 | 87.42 | 274000000.0000 | 92.96 |
| 2013-09-30 | 627000000.0000 | 43.48 | 168000000.0000 | 66.34 | 218000000.0000 | 68.99 | 191000000.0000 | 75.23 |
| 2014-03-31 | 184000000.0000 | 26.90 | 29684000.0000 | 81.53 | 54176100.0000 | 10.12 | 49503500.0000 | 18.17 |
| 2013-06-30 | 388000000.0000 | 41.09 | 90065300.0000 | 62.64 | 131000000.0000 | 125.53 | 112000000.0000 | 127.00 |
| 2013-03-31 | 145000000.0000 | 64.57 | 16352300.0000 | 120.00 | 49197400.0000 | 514.83 | 41892500.0000 | 528.98 |
| 2012-12-31 | 585000000.0000 | -7.14 | 123000000.0000 | 1.65 | 159000000.0000 | 29.27 | 142000000.0000 | 36.54 |
| 2012-09-30 | 437000000.0000 | -10.08 | 101000000.0000 | -11.40 | 129000000.0000 | 12.17 | 109000000.0000 | 10.97 |
| 2012-06-30 | 275000000.0000 | -10.71 | 55375900.0000 | -18.20 | 58086600.0000 | -15.15 | 49338700.0000 | -15.67 |
| 2011-12-31 | 630000000.0000 | 80.52 | 121000000.0000 | 154.66 | 123000000.0000 | 158.73 | 104000000.0000 | 166.15 |
| 2012-03-31 | 88107200.0000 | 16.85 | 7433000.0000 | -36.58 | 8001800.0000 | -34.30 | 6660400.0000 | -37.86 |
| 2011-09-30 | 486000000.0000 | 79.34 | 114000000.0000 | 160.34 | 115000000.0000 | 158.24 | 98223000.0000 | 167.56 |
| 2011-06-30 | 308000000.0000 | 77.01 | 67700400.0000 | 136.33 | 68459200.0000 | 136.41 | 58504100.0000 | 147.49 |
| 2011-03-31 | 75404700.0000 | -7.36 | 11720500.0000 | -7.57 | 12178500.0000 | -5.93 | 10719000.0000 | -2.06 |
| 2010-12-31 | 349000000.0000 | 20.76 | 47514600.0000 | 21.98 | 47540400.0000 | 13.58 | 39076000.0000 | 11.47 |
| 2010-09-30 | 271000000.0000 | 33.50 | 43789000.0000 | 46.60 | 44532100.0000 | 40.75 | 36710100.0000 | 38.19 |
| 2009-12-31 | 289000000.0000 | 7.43 | 38953700.0000 | 5.93 | 41855200.0000 | 12.49 | 35056200.0000 | 12.93 |
| 2010-06-30 | 174000000.0000 | 37.01 | 28646800.0000 | 46.37 | 28957800.0000 | 43.27 | 23638900.0000 | 38.92 |
| 2010-03-31 | 81395800.0000 | 47.17 | 12680800.0000 | 131.66 | 12946100.0000 | 126.47 | 10944100.0000 | 139.92 |
| 2009-06-30 | 127000000.0000 | -7.30 | 19570900.0000 | -5.88 | 20212700.0000 | -4.26 | 17016300.0000 | 1.27 |
| 2009-09-30 | 203000000.0000 | -2.87 | 29870600.0000 | -13.88 | 31640000.0000 | -9.15 | 26564000.0000 | -2.15 |
| 2008-12-31 | 269000000.0000 | 16.45 | 36774700.0000 | -5.37 | 37209200.0000 | -6.35 | 31043500.0000 | -3.85 |
| 2009-03-31 | 55308800.0000 | -11.16 | 5473800.0000 | -10.33 | 5716500.0000 | -10.18 | 4561500.0000 | -12.08 |
| 2008-09-30 | 209000000.0000 | 21.51 | 34685200.0000 | 1.11 | 34828300.0000 | 0.79 | 27146300.0000 | 7.22 |
| 2008-06-30 | 137000000.0000 | 25.69 | 20794600.0000 | 1.44 | 21111800.0000 | 1.32 | 16802600.0000 | 12.44 |
| 2008-03-31 | 62255500.0000 | 26.08 | 6104500.0000 | 13.91 | 6364500.0000 | 17.83 | 5188400.0000 | 21.15 |
| 2007-06-30 | 109000000.0000 | 3.81 | 20500000.0000 | 33.83 | 20836000.0000 | 14.17 | 14943800.0000 | 1.42 |
| 2007-12-31 | 231000000.0000 | 10.00 | 38859600.0000 | 12.06 | 39733700.0000 | 5.28 | 32286800.0000 | 7.31 |
| 2007-09-30 | 172000000.0000 | 9.55 | 34302900.0000 | 18.10 | 34555500.0000 | 8.05 | 25318500.0000 | -0.60 |
| 2006-12-31 | 210000000.0000 | 25.00 | 34676500.0000 | 87.46 | 37739400.0000 | 102.48 | 30088500.0000 | 86.34 |
| 2007-03-31 | 49377300.0000 | 10.93 | 5359100.0000 | 22.86 | 5401600.0000 | 22.05 | 4282500.0000 | 24.33 |
| 2006-03-31 | 44512700.0000 | 27.14 | 4361800.0000 | 45.59 | 4425900.0000 | 45.57 | 3444400.0000 | 40.07 |
| 2006-09-30 | 157000000.0000 | 30.83 | 29045300.0000 | 63.96 | 31981600.0000 | 79.09 | 25471500.0000 | 78.14 |
| 2006-06-30 | 105000000.0000 | 38.09 | 15317800.0000 | 38.27 | 18250700.0000 | 63.35 | 14735100.0000 | 63.80 |
| 2005-09-30 | 120000000.0000 | 17.65 | 17714400.0000 | 11.34 | 17857700.0000 | 10.97 | 14298700.0000 | 20.61 |
| 2005-12-31 | 168000000.0000 | 20.86 | 18498500.0000 | -24.80 | 18638300.0000 | -24.74 | 16147000.0000 | -12.37 |
| 2004-12-31 | 139000000.0000 | 15.83 | 24597900.0000 | 3.55 | 24765300.0000 | 4.96 | 18425500.0000 | 19.97 |
| 2005-03-31 | 35011700.0000 | -- | 2995900.0000 | -- | 3040400.0000 | -- | 2459000.0000 | -- |
| 2005-06-30 | 76034900.0000 | 14.66 | 11078000.0000 | 6.99 | 11172500.0000 | 6.54 | 8996000.0000 | 20.08 |
| 2004-06-30 | 66313800.0000 | -- | 10354100.0000 | -- | 10486500.0000 | -- | 7491600.0000 | -- |
| 2004-09-30 | 102000000.0000 | -- | 15910500.0000 | -- | 16092800.0000 | -- | 11855800.0000 | -- |
| 2003-12-31 | 120000000.0000 | 21.90 | 23755700.0000 | 15.61 | 23595900.0000 | 18.38 | 15358000.0000 | 19.43 |
| 2002-12-31 | 98444600.0000 | -- | 20547500.0000 | -- | 19932900.0000 | -- | 12859800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 692000000.0000 | -6.99 |
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 | 12.67 | 12.57 | 0.75 | 0.9600 | 0.2300 | 0.98 | 0.06 |
| 2024-09 | 22.50 | 25.12 | 6.43 | 8.4900 | 0.8100 | 1.25 | 0.26 |
| 2024-12 | 19.42 | 23.26 | 7.40 | 9.8800 | 1.0900 | 1.31 | 0.32 |
| 2024-06 | 23.67 | 27.46 | 4.84 | 6.1800 | 0.5100 | 1.23 | 0.18 |
| 2024-03 | 18.32 | 28.83 | 1.95 | 2.6000 | 0.1900 | 1.04 | 0.07 |
| 2023-12 | 32.18 | 35.92 | 15.06 | 23.8000 | 1.2400 | 2.04 | 0.42 |
| 2023-09 | 35.62 | 38.56 | 12.59 | 19.4000 | 0.8100 | 1.89 | 0.33 |
| 2023-03 | 35.79 | 41.29 | 3.87 | 5.8400 | 0.2100 | 1.80 | 0.09 |
| 2023-06 | 37.01 | 40.16 | 9.00 | 13.5000 | 0.5300 | 2.00 | 0.22 |
| 2022-09 | 41.13 | 45.00 | 15.54 | 24.8500 | 1.0200 | 2.15 | 0.35 |
| 2022-06 | 41.14 | 45.47 | 10.05 | 15.2600 | 0.6900 | 2.15 | 0.22 |
| 2022-12 | 38.03 | 40.46 | 18.79 | 31.0600 | 1.5000 | 2.60 | 0.46 |
| 2021-12 | 37.48 | 40.73 | 18.77 | 31.9400 | 2.0500 | 2.65 | 0.46 |
| 2022-03 | 39.52 | 43.55 | 4.86 | 7.0700 | 0.3800 | 2.00 | 0.11 |
| 2021-03 | 34.77 | 38.13 | 4.54 | 6.3200 | 0.4700 | 2.01 | 0.12 |
| 2021-06 | 38.22 | 42.93 | 9.77 | 16.1300 | 1.0300 | 2.14 | 0.23 |
| 2021-09 | 40.03 | 43.40 | 15.18 | 25.0400 | 1.4500 | 2.14 | 0.35 |
| 2020-12 | 29.63 | 28.65 | 12.28 | 17.7100 | 1.7800 | 2.20 | 0.43 |
| 2020-09 | 32.67 | 32.84 | 10.66 | 15.2000 | 1.2200 | 1.83 | 0.32 |
| 2020-03 | 30.50 | 32.35 | 3.07 | 4.4400 | 0.3000 | 1.79 | 0.09 |
| 2020-06 | 30.05 | 29.92 | 6.37 | 9.1800 | 0.7500 | 1.87 | 0.21 |
| 2019-12 | 15.60 | 13.29 | 7.13 | 10.1500 | 2.6700 | 2.86 | 0.54 |
| 2019-06 | 13.15 | 13.79 | 3.59 | 4.9400 | 1.3300 | 2.36 | 0.26 |
| 2019-09 | 15.55 | 16.23 | 6.31 | 9.1700 | 2.0500 | 2.40 | 0.39 |
| 2018-09 | 9.88 | 18.35 | 5.81 | 7.9400 | 1.8100 | 2.17 | 0.32 |
| 2018-12 | 8.54 | 15.17 | 6.51 | 9.5600 | 2.4700 | 2.58 | 0.43 |
| 2019-03 | 6.43 | 10.77 | 1.26 | 1.7500 | 0.6100 | 2.22 | 0.12 |
| 2018-03 | 8.53 | 10.32 | 1.03 | 1.3500 | 0.6400 | 2.29 | 0.10 |
| 2018-06 | 10.54 | 12.63 | 2.34 | 3.3400 | 1.1700 | 2.22 | 0.18 |
| 2017-09 | 14.37 | 18.35 | 4.92 | 6.4900 | 1.6200 | 2.22 | 0.27 |
| 2017-06 | 13.11 | 17.35 | 2.98 | 3.8000 | 1.0000 | 2.17 | 0.17 |
| 2017-12 | 13.12 | 17.28 | 6.07 | 8.3900 | 2.1600 | 2.50 | 0.35 |
| 2017-03 | 11.19 | 14.97 | 1.33 | 1.6500 | 0.5400 | 2.30 | 0.09 |
| 2016-12 | 15.72 | 24.81 | 7.88 | 11.0900 | 1.6900 | 2.23 | 0.32 |
| 2016-06 | 18.58 | 22.29 | 3.44 | 5.1100 | 0.7100 | 1.84 | 0.15 |
| 2016-09 | 19.78 | 28.21 | 6.47 | 9.1900 | 1.1300 | 1.86 | 0.23 |
| 2016-03 | 23.40 | 26.37 | 1.83 | 2.1600 | 0.2800 | 1.69 | 0.07 |
| 2015-09 | 25.43 | 33.19 | 7.94 | 9.7400 | 1.2700 | 1.96 | 0.24 |
| 2015-12 | 23.52 | 31.52 | 9.54 | 12.2400 | 1.7500 | 2.20 | 0.30 |
| 2014-12 | 25.21 | 30.91 | 9.63 | 12.2500 | 2.3900 | 2.36 | 0.31 |
| 2015-06 | 23.48 | 28.49 | 4.29 | 4.9900 | 0.7800 | 1.94 | 0.15 |
| 2015-03 | 18.11 | 23.78 | 1.76 | 2.0700 | 0.4700 | 1.83 | 0.07 |
| 2014-06 | 24.12 | 32.30 | 4.52 | 5.4500 | 1.1500 | 1.90 | 0.14 |
| 2014-09 | 26.65 | 32.21 | 7.42 | 9.2000 | 1.8300 | 1.96 | 0.23 |
| 2013-12 | 23.91 | 32.39 | 9.68 | 12.3600 | 2.8400 | 2.51 | 0.30 |
| 2013-09 | 26.79 | 34.77 | 7.54 | 8.7900 | 1.8900 | 2.01 | 0.22 |
| 2014-03 | 16.30 | 29.44 | 1.72 | 2.0800 | 0.5300 | 1.67 | 0.06 |
| 2013-06 | 23.20 | 33.76 | 4.65 | 5.2400 | 1.1300 | 2.03 | 0.14 |
| 2013-03 | 11.03 | 33.93 | 1.73 | 2.0000 | 0.4400 | 1.72 | 0.05 |
| 2012-12 | 21.20 | 27.18 | 5.83 | 12.8900 | 3.0800 | 3.01 | 0.21 |
| 2012-09 | 23.11 | 29.52 | 9.05 | 10.0500 | 2.9900 | 3.53 | 0.31 |
| 2012-06 | 20.36 | 21.12 | 4.08 | 4.6300 | 1.8600 | 3.54 | 0.19 |
| 2011-12 | 19.21 | 19.52 | 9.25 | 6.9800 | 3.6200 | 4.05 | 0.47 |
| 2012-03 | 8.49 | 9.08 | 1.49 | 1.2800 | 0.8500 | 3.74 | 0.16 |
| 2011-09 | 23.46 | 23.66 | 22.33 | 6.1400 | 2.6300 | 4.10 | 0.94 |
| 2011-06 | 21.75 | 22.23 | 13.53 | 4.8300 | 1.7700 | 4.06 | 0.61 |
| 2011-03 | 15.40 | 16.15 | 2.39 | 2.4100 | 0.9800 | 4.21 | 0.15 |
| 2010-12 | 13.75 | 13.62 | 9.16 | 8.9600 | 4.8400 | 4.62 | 0.67 |
| 2010-09 | 16.24 | 16.43 | 8.47 | 8.4400 | 3.8900 | 4.63 | 0.52 |
| 2009-12 | 13.84 | 14.48 | 8.56 | 8.5200 | 4.2000 | 4.51 | 0.59 |
| 2010-06 | 16.67 | 16.64 | 5.78 | 5.4400 | 2.6900 | 4.38 | 0.35 |
| 2010-03 | 15.72 | 15.91 | 2.56 | 2.5300 | 1.2900 | 4.45 | 0.16 |
| 2009-06 | 15.75 | 15.92 | 4.27 | 4.1900 | 1.7400 | 4.21 | 0.27 |
| 2009-09 | 14.78 | 15.59 | 6.58 | 0.0000 | 2.7900 | 4.36 | 0.42 |
| 2008-12 | 13.75 | 13.83 | 7.59 | 7.9700 | 3.2000 | 5.03 | 0.55 |
| 2009-03 | 9.90 | 10.34 | 1.19 | 0.0000 | 0.7900 | 4.04 | 0.12 |
| 2008-09 | 16.27 | 16.66 | 6.86 | 0.0000 | 2.3000 | 4.33 | 0.41 |
| 2008-06 | 15.33 | 15.41 | 4.17 | 4.2300 | 1.5300 | 4.14 | 0.27 |
| 2008-03 | 9.81 | 10.22 | 1.35 | -- | 0.7600 | 4.44 | 0.13 |
| 2007-06 | 19.07 | 19.12 | 4.50 | 4.7200 | 1.2800 | 4.15 | 0.24 |
| 2007-12 | 16.88 | 17.20 | 8.30 | 9.3400 | 2.8100 | 4.37 | 0.48 |
| 2007-09 | 19.77 | 20.09 | 7.20 | -- | 1.9600 | 4.24 | 0.36 |
| 2006-12 | 16.19 | 17.97 | 10.91 | 12.5200 | 3.2500 | 4.64 | 0.61 |
| 2007-03 | 10.85 | 10.94 | 1.13 | -- | 0.6900 | 3.89 | 0.10 |
| 2006-03 | 9.81 | 9.94 | 1.42 | -- | 0.8600 | 4.70 | 0.14 |
| 2006-09 | 17.83 | 20.37 | 9.55 | -- | 2.4800 | 4.80 | 0.47 |
| 2006-06 | 13.47 | 17.38 | 5.63 | 6.5600 | 1.8900 | 4.75 | 0.32 |
| 2005-09 | 15.00 | 14.88 | 5.80 | -- | 1.9200 | 4.75 | 0.39 |
| 2005-12 | 11.31 | 11.09 | 5.95 | 8.9800 | 3.0300 | 4.72 | 0.54 |
| 2004-12 | 17.27 | 17.82 | 12.32 | 20.5500 | 2.6300 | 4.19 | 0.69 |
| 2005-03 | 8.50 | 8.68 | -- | -- | -- | -- | -- |
| 2005-06 | 14.53 | 14.69 | 3.70 | 7.6600 | 1.2300 | 4.57 | 0.25 |
| 2004-06 | 15.54 | 15.81 | -- | -- | -- | -- | -- |
| 2004-09 | 15.79 | 15.78 | -- | -- | -- | -- | -- |
| 2003-12 | 19.56 | 19.66 | 14.05 | 21.9600 | 3.2700 | 3.84 | 0.71 |
| 2002-12 | 20.87 | 20.25 | 13.56 | 22.4600 | 3.6100 | 3.55 | 0.67 |
| 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 | 27.11 | 72.89 | 4.8400 | 3.6800 |
| 2024-09 | 26.84 | 73.16 | 4.7600 | 3.6100 |
| 2024-12 | 28.44 | 71.56 | 4.5000 | 3.4100 |
| 2024-06 | 27.50 | 72.50 | 4.5300 | 3.3100 |
| 2024-03 | 29.12 | 70.88 | 4.2500 | 2.9900 |
| 2023-12 | 35.07 | 64.93 | 3.5800 | 2.6400 |
| 2023-09 | 35.14 | 64.86 | 3.2800 | 2.3400 |
| 2023-03 | 37.21 | 62.79 | 3.2700 | 2.4800 |
| 2023-06 | 36.36 | 63.64 | 3.1100 | 2.2900 |
| 2022-09 | 35.78 | 64.22 | 3.8900 | 3.0100 |
| 2022-06 | 36.64 | 63.36 | 4.0300 | 3.1600 |
| 2022-12 | 36.23 | 63.77 | 3.5200 | 2.7500 |
| 2021-12 | 37.09 | 62.91 | 3.3500 | 2.7400 |
| 2022-03 | 34.76 | 65.24 | 3.8900 | 3.1200 |
| 2021-03 | 33.75 | 66.26 | 2.7500 | 2.1300 |
| 2021-06 | 38.62 | 61.38 | 3.3200 | 2.7200 |
| 2021-09 | 37.42 | 62.58 | 3.3800 | 2.7300 |
| 2020-12 | 34.86 | 65.13 | 2.6200 | 2.0800 |
| 2020-09 | 32.36 | 67.65 | 3.1500 | 2.4900 |
| 2020-03 | 35.63 | 64.37 | 3.1200 | 2.3600 |
| 2020-06 | 33.74 | 66.26 | 2.9400 | 2.3000 |
| 2019-12 | 34.47 | 65.53 | 2.7200 | 2.1300 |
| 2019-06 | 33.57 | 66.41 | 3.2600 | 2.5100 |
| 2019-09 | 35.04 | 64.96 | 3.0800 | 2.3500 |
| 2018-09 | 30.38 | 69.64 | 3.5800 | 2.6000 |
| 2018-12 | 33.62 | 66.38 | 3.3100 | 2.4900 |
| 2019-03 | 32.33 | 67.67 | 3.5700 | 2.6400 |
| 2018-03 | 31.26 | 68.72 | 3.1300 | 2.3500 |
| 2018-06 | 34.77 | 65.23 | 3.3300 | 2.4200 |
| 2017-09 | 29.99 | 70.03 | 3.1600 | 2.3800 |
| 2017-06 | 28.59 | 71.43 | 3.3600 | 2.4700 |
| 2017-12 | 32.13 | 67.89 | 3.0100 | 2.3100 |
| 2017-03 | 26.33 | 73.70 | 3.8100 | 2.8600 |
| 2016-12 | 26.66 | 73.34 | 3.8500 | 2.8800 |
| 2016-06 | 26.68 | 73.32 | 4.2700 | 2.9900 |
| 2016-09 | 26.08 | 73.92 | 4.1800 | 3.0300 |
| 2016-03 | 26.32 | 73.68 | 4.1800 | 2.8900 |
| 2015-09 | 28.52 | 71.48 | 4.2100 | 2.9600 |
| 2015-12 | 28.94 | 71.06 | 3.4800 | 2.5700 |
| 2014-12 | 24.79 | 75.21 | 4.6000 | 3.6100 |
| 2015-06 | 27.17 | 72.83 | 4.1200 | 2.9600 |
| 2015-03 | 25.18 | 74.85 | 4.7400 | 3.6900 |
| 2014-06 | 24.13 | 75.87 | 5.0600 | 4.1600 |
| 2014-09 | 24.06 | 75.91 | 5.0100 | 3.9200 |
| 2013-12 | 23.59 | 76.41 | 5.4900 | 4.6500 |
| 2013-09 | 21.52 | 78.48 | 6.4600 | 5.4000 |
| 2014-03 | 23.75 | 76.25 | 5.1100 | 4.2200 |
| 2013-06 | 22.34 | 77.66 | 5.9300 | 4.9100 |
| 2013-03 | 24.24 | 75.76 | 4.9200 | 4.0800 |
| 2012-12 | 25.43 | 74.57 | 4.6000 | 3.8600 |
| 2012-09 | 19.92 | 80.08 | 5.0700 | 4.2700 |
| 2012-06 | 23.91 | 76.09 | 4.3600 | 3.6200 |
| 2011-12 | 20.60 | 79.32 | 5.9100 | 3.7400 |
| 2012-03 | 12.29 | 87.69 | 4.5800 | 2.8100 |
| 2011-09 | 10.64 | 89.32 | 5.6500 | 3.5400 |
| 2011-06 | 10.37 | 89.72 | 5.6800 | 3.7100 |
| 2011-03 | 10.00 | 89.98 | 5.8200 | 4.1900 |
| 2010-12 | 13.86 | 86.13 | 4.0100 | 2.7300 |
| 2010-09 | 15.41 | 84.60 | 3.5200 | 2.5600 |
| 2009-12 | 13.17 | 86.91 | 3.8100 | 2.7800 |
| 2010-06 | 13.46 | 86.63 | 4.0000 | 2.8300 |
| 2010-03 | 13.59 | 86.34 | 3.9700 | 2.9500 |
| 2009-06 | 13.95 | 86.05 | 3.2300 | 2.2500 |
| 2009-09 | 13.23 | 86.69 | 3.4400 | 2.3900 |
| 2008-12 | 17.50 | 82.45 | 2.5300 | 1.6800 |
| 2009-03 | 14.66 | 85.42 | 3.0500 | 2.1100 |
| 2008-09 | 21.06 | 78.94 | 2.0900 | 1.3800 |
| 2008-06 | 22.92 | 77.08 | 2.2100 | 1.5500 |
| 2008-03 | 16.80 | 83.05 | 2.7500 | 1.8200 |
| 2007-06 | 19.45 | 80.56 | 3.3600 | 2.3700 |
| 2007-12 | 19.17 | 80.79 | 2.4900 | 1.5600 |
| 2007-09 | 20.02 | 79.79 | 2.7300 | 1.9100 |
| 2006-12 | 32.66 | 67.34 | 1.5400 | 0.8300 |
| 2007-03 | 21.67 | 78.54 | 3.4200 | 2.7200 |
| 2006-03 | 31.08 | 68.81 | 1.6400 | 0.9100 |
| 2006-09 | 32.54 | 67.76 | 1.5600 | 0.8600 |
| 2006-06 | 33.02 | 66.67 | 1.4700 | 0.8600 |
| 2005-09 | 31.70 | 68.51 | 2.9300 | 2.0700 |
| 2005-12 | 32.59 | 67.41 | 1.7200 | 1.0500 |
| 2004-12 | 49.75 | 50.25 | 1.3500 | 0.6300 |
| 2005-03 | -- | -- | -- | -- |
| 2005-06 | 31.89 | 67.88 | 2.4800 | 1.7700 |
| 2004-06 | -- | -- | -- | -- |
| 2004-09 | -- | -- | -- | -- |
| 2003-12 | 47.81 | 52.06 | 1.4600 | 0.9100 |
| 2002-12 | 48.75 | 50.97 | 1.1800 | 0.9000 |
| 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 | 896000000.0000 | 64558500.0000 | 66649600.0000 | -7361100.0000 |
| 2024-09 | 3304000000.0000 | 149000000.0000 | 236000000.0000 | -35974800.0000 |
| 2024-12 | 4441000000.0000 | 268000000.0000 | 364000000.0000 | 2717500.0000 |
| 2024-06 | 2193000000.0000 | 90688100.0000 | 159000000.0000 | 3456100.0000 |
| 2024-03 | 932000000.0000 | 44036400.0000 | 81152400.0000 | -11757800.0000 |
| 2023-12 | 5138000000.0000 | 295000000.0000 | 324000000.0000 | 31833000.0000 |
| 2023-09 | 3638000000.0000 | 236000000.0000 | 212000000.0000 | -20658000.0000 |
| 2023-03 | 992000000.0000 | 80530700.0000 | 69537700.0000 | 1042400.0000 |
| 2023-06 | 2356000000.0000 | 156000000.0000 | 142000000.0000 | 11384200.0000 |
| 2022-09 | 2906000000.0000 | 192000000.0000 | 162000000.0000 | 542200.0000 |
| 2022-06 | 1710000000.0000 | 127000000.0000 | 109000000.0000 | 25260000.0000 |
| 2022-12 | 4412000000.0000 | 272000000.0000 | 240000000.0000 | 46696000.0000 |
| 2021-12 | 3340000000.0000 | 244000000.0000 | 223000000.0000 | 56807600.0000 |
| 2022-03 | 811000000.0000 | 53910100.0000 | 51426400.0000 | 4778700.0000 |
| 2021-03 | 621000000.0000 | 43434500.0000 | 41194900.0000 | 5477000.0000 |
| 2021-06 | 1416000000.0000 | 92787300.0000 | 84390700.0000 | 21113900.0000 |
| 2021-09 | 2273000000.0000 | 165000000.0000 | 142000000.0000 | 13000700.0000 |
| 2020-12 | 2301000000.0000 | 190000000.0000 | 131000000.0000 | 2396900.0000 |
| 2020-09 | 1562000000.0000 | 131000000.0000 | 94244300.0000 | 9312100.0000 |
| 2020-03 | 449000000.0000 | 34282200.0000 | 29382800.0000 | 1394100.0000 |
| 2020-06 | 1024000000.0000 | 94070800.0000 | 61772200.0000 | 19428200.0000 |
| 2019-12 | 2895000000.0000 | 140000000.0000 | 202000000.0000 | 29078200.0000 |
| 2019-06 | 1354000000.0000 | 52464900.0000 | 144000000.0000 | 14036300.0000 |
| 2019-09 | 2102000000.0000 | 84369300.0000 | 167000000.0000 | 12832100.0000 |
| 2018-09 | 1542000000.0000 | 64057600.0000 | 92194000.0000 | -3663500.0000 |
| 2018-12 | 2248000000.0000 | 92465000.0000 | 138000000.0000 | 9133900.0000 |
| 2019-03 | 626000000.0000 | 24121500.0000 | 31159100.0000 | 2251400.0000 |
| 2018-03 | 472000000.0000 | 18853500.0000 | 41318600.0000 | 13093000.0000 |
| 2018-06 | 942000000.0000 | 45015800.0000 | 63483000.0000 | 6398100.0000 |
| 2017-09 | 1120000000.0000 | 52501300.0000 | 105000000.0000 | 13848700.0000 |
| 2017-06 | 696000000.0000 | 35144600.0000 | 108000000.0000 | 9094300.0000 |
| 2017-12 | 1589000000.0000 | 81632400.0000 | 156000000.0000 | 28717700.0000 |
| 2017-03 | 357000000.0000 | 12292500.0000 | 57734400.0000 | 2022200.0000 |
| 2016-12 | 1196000000.0000 | 79310800.0000 | 232000000.0000 | -4467500.0000 |
| 2016-06 | 526000000.0000 | 36079400.0000 | 106000000.0000 | -448600.0000 |
| 2016-09 | 799000000.0000 | 52651400.0000 | 147000000.0000 | -6031500.0000 |
| 2016-03 | 216000000.0000 | 13007500.0000 | 52136800.0000 | 355700.0000 |
| 2015-09 | 701000000.0000 | 38600800.0000 | 145000000.0000 | -14814400.0000 |
| 2015-12 | 956000000.0000 | 64062100.0000 | 166000000.0000 | -5087500.0000 |
| 2014-12 | 813000000.0000 | 41048100.0000 | 122000000.0000 | -116200.0000 |
| 2015-06 | 427000000.0000 | 25365900.0000 | 91899000.0000 | -666300.0000 |
| 2015-03 | 217000000.0000 | 12628600.0000 | 42724100.0000 | -1801900.0000 |
| 2014-06 | 343000000.0000 | 16525700.0000 | 45627900.0000 | -448900.0000 |
| 2014-09 | 567000000.0000 | 27190000.0000 | 77582300.0000 | -12799700.0000 |
| 2013-12 | 700000000.0000 | 32600700.0000 | 78201300.0000 | 2510600.0000 |
| 2013-09 | 459000000.0000 | 21544500.0000 | 46658700.0000 | -17220700.0000 |
| 2014-03 | 154000000.0000 | 8475400.0000 | 23173500.0000 | -3852000.0000 |
| 2013-06 | 298000000.0000 | 15133500.0000 | 40922500.0000 | 1724800.0000 |
| 2013-03 | 129000000.0000 | 6106700.0000 | 24784800.0000 | -3948100.0000 |
| 2012-12 | 461000000.0000 | 15374500.0000 | 43264100.0000 | 291100.0000 |
| 2012-09 | 336000000.0000 | 11001500.0000 | 30804400.0000 | -14556900.0000 |
| 2012-06 | 219000000.0000 | 6556900.0000 | 19937400.0000 | -122900.0000 |
| 2011-12 | 509000000.0000 | 14992600.0000 | 48643500.0000 | 1337200.0000 |
| 2012-03 | 80630400.0000 | 3678700.0000 | 8045900.0000 | -5716100.0000 |
| 2011-09 | 372000000.0000 | 9568600.0000 | 31815100.0000 | -4478500.0000 |
| 2011-06 | 241000000.0000 | 6549500.0000 | 21559700.0000 | 528900.0000 |
| 2011-03 | 63795100.0000 | 1805400.0000 | 4577100.0000 | 655100.0000 |
| 2010-12 | 301000000.0000 | 8854400.0000 | 21846900.0000 | 4023500.0000 |
| 2010-09 | 227000000.0000 | 6429500.0000 | 14945700.0000 | 2697200.0000 |
| 2009-12 | 249000000.0000 | 5556200.0000 | 19109900.0000 | 1877300.0000 |
| 2010-06 | 145000000.0000 | 3335900.0000 | 8783800.0000 | 1081300.0000 |
| 2010-03 | 68596700.0000 | 1664700.0000 | 3940600.0000 | 379800.0000 |
| 2009-06 | 107000000.0000 | 2782700.0000 | 6139600.0000 | 1075200.0000 |
| 2009-09 | 173000000.0000 | 5005200.0000 | 11393000.0000 | 1607700.0000 |
| 2008-12 | 232000000.0000 | 6581600.0000 | 14199300.0000 | 8687900.0000 |
| 2009-03 | 49835000.0000 | 1377100.0000 | 2603800.0000 | 690500.0000 |
| 2008-09 | 175000000.0000 | 4605700.0000 | 8607600.0000 | 6743500.0000 |
| 2008-06 | 116000000.0000 | 3292800.0000 | 4665600.0000 | 5743400.0000 |
| 2008-03 | 56151000.0000 | 1599000.0000 | 1295200.0000 | 3209800.0000 |
| 2007-06 | 88214200.0000 | 2842800.0000 | 4757100.0000 | 3090200.0000 |
| 2007-12 | 192000000.0000 | 5450400.0000 | 8995100.0000 | 6952600.0000 |
| 2007-09 | 138000000.0000 | 3830600.0000 | 6284900.0000 | 4452800.0000 |
| 2006-12 | 176000000.0000 | 5095800.0000 | 15724200.0000 | 4955500.0000 |
| 2007-03 | 44018200.0000 | 2289400.0000 | 1938800.0000 | 1493100.0000 |
| 2006-03 | 40146400.0000 | 2158900.0000 | 3465500.0000 | 869000.0000 |
| 2006-09 | 129000000.0000 | 5690500.0000 | 10631000.0000 | 3379200.0000 |
| 2006-06 | 90852800.0000 | 5076300.0000 | 7819800.0000 | 1759700.0000 |
| 2005-09 | 102000000.0000 | 2511200.0000 | 7699200.0000 | 3566700.0000 |
| 2005-12 | 149000000.0000 | 3431400.0000 | 14209400.0000 | 5953100.0000 |
| 2004-12 | 115000000.0000 | 3229600.0000 | 7159300.0000 | 2729800.0000 |
| 2005-03 | 32036600.0000 | 1334100.0000 | 3404900.0000 | 16600.0000 |
| 2005-06 | 64988600.0000 | 1933800.0000 | 5032800.0000 | 1839400.0000 |
| 2004-06 | 56007100.0000 | 2034300.0000 | 4024300.0000 | 1537000.0000 |
| 2004-09 | 85889700.0000 | 2972700.0000 | 5795700.0000 | 2218200.0000 |
| 2003-12 | 96522500.0000 | 2976300.0000 | 8822000.0000 | 1514400.0000 |
| 2002-12 | 77900000.0000 | 2748400.0000 | 8107500.0000 | 1689300.0000 |
| 2025-06 | 2357000000.0000 | 145000000.0000 | 151000000.0000 | 1392700.0000 |