中商官网
研究报告
同洲电子（002052）
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 | 314000000.0000 | 663.75 | 126000000.0000 | -2038.79 | 125000000.0000 | -2003.17 | 125000000.0000 | -2003.17 |
| 2024-12-31 | 599000000.0000 | 154.89 | 80135500.0000 | -203.05 | 50516100.0000 | -160.94 | 49336800.0000 | -159.52 |
| 2024-06-30 | 76397900.0000 | -50.07 | -38861000.0000 | 74.16 | -43920900.0000 | 25.49 | -43925800.0000 | 25.51 |
| 2024-09-30 | 237000000.0000 | 15.61 | -3334300.0000 | -89.80 | -25628400.0000 | -43.97 | -25633300.0000 | -43.96 |
| 2024-03-31 | 41112800.0000 | -56.92 | -6498900.0000 | -30.28 | -6568000.0000 | 31.09 | -6568000.0000 | 31.08 |
| 2023-12-31 | 235000000.0000 | -7.84 | -77760000.0000 | 46.27 | -82897200.0000 | 72.90 | -82897200.0000 | 74.11 |
| 2023-06-30 | 153000000.0000 | 123.24 | -22313300.0000 | -50.03 | -34998500.0000 | 9.73 | -34998500.0000 | 9.73 |
| 2023-09-30 | 205000000.0000 | 36.67 | -32686400.0000 | 6.35 | -45738000.0000 | 37.96 | -45738000.0000 | 37.96 |
| 2023-03-31 | 95439300.0000 | 489.05 | -9321900.0000 | -55.85 | -5010200.0000 | -76.29 | -5010500.0000 | -76.29 |
| 2022-12-31 | 255000000.0000 | 83.45 | -53163700.0000 | -67.18 | -47946400.0000 | -74.22 | -47611700.0000 | -74.40 |
| 2022-09-30 | 150000000.0000 | 36.36 | -30734700.0000 | -45.96 | -33152200.0000 | -42.30 | -33152600.0000 | -42.30 |
| 2022-03-31 | 16202300.0000 | -55.49 | -21113200.0000 | 34.20 | -21128400.0000 | 31.67 | -21128400.0000 | 31.67 |
| 2022-06-30 | 68537600.0000 | -5.48 | -44656100.0000 | 71.77 | -31895300.0000 | 22.77 | -31895300.0000 | 22.77 |
| 2021-12-31 | 139000000.0000 | -51.74 | -162000000.0000 | 5.88 | -186000000.0000 | 20.78 | -186000000.0000 | 20.78 |
| 2021-09-30 | 110000000.0000 | -53.78 | -56870000.0000 | -12.39 | -57457900.0000 | -11.14 | -57457900.0000 | -11.14 |
| 2021-03-31 | 36400900.0000 | -57.93 | -15732800.0000 | -28.04 | -16047000.0000 | -26.57 | -16047000.0000 | -26.57 |
| 2021-06-30 | 72514300.0000 | -60.16 | -25996900.0000 | -18.16 | -25979300.0000 | -18.02 | -25979300.0000 | -18.02 |
| 2020-12-31 | 288000000.0000 | -63.17 | -153000000.0000 | -20.73 | -154000000.0000 | -24.14 | -154000000.0000 | -24.14 |
| 2020-09-30 | 238000000.0000 | -64.58 | -64913000.0000 | 98.16 | -64659000.0000 | 118.61 | -64659000.0000 | 123.62 |
| 2020-06-30 | 182000000.0000 | -66.42 | -31766100.0000 | -544.35 | -31689700.0000 | -422.15 | -31689700.0000 | -409.10 |
| 2020-03-31 | 86516100.0000 | -71.26 | -21863800.0000 | -303.47 | -21853000.0000 | -306.00 | -21853000.0000 | -305.59 |
| 2019-09-30 | 672000000.0000 | 12.00 | -32757200.0000 | -54.46 | -29577800.0000 | -57.17 | -28914600.0000 | -58.08 |
| 2019-12-31 | 782000000.0000 | -1.64 | -193000000.0000 | -43.40 | -203000000.0000 | -41.83 | -203000000.0000 | -42.00 |
| 2019-06-30 | 542000000.0000 | 29.98 | 7148900.0000 | -122.53 | 9837000.0000 | -133.27 | 10252100.0000 | -134.60 |
| 2019-03-31 | 301000000.0000 | 61.83 | 10745500.0000 | -137.48 | 10608400.0000 | -140.07 | 10629600.0000 | -140.04 |
| 2018-06-30 | 417000000.0000 | 8.59 | -31735600.0000 | 529.95 | -29567200.0000 | -1228.09 | -29628300.0000 | -1524.71 |
| 2018-12-31 | 795000000.0000 | 18.13 | -341000000.0000 | 1652.42 | -349000000.0000 | -5252.96 | -350000000.0000 | -5360.31 |
| 2018-09-30 | 600000000.0000 | 16.28 | -71930000.0000 | 104.05 | -69056400.0000 | 148.38 | -68968700.0000 | 143.13 |
| 2017-12-31 | 673000000.0000 | 19.54 | -19458800.0000 | -96.36 | 6772800.0000 | -101.19 | 6653600.0000 | -101.17 |
| 2018-03-31 | 186000000.0000 | -1.59 | -28672200.0000 | 5691.19 | -26472800.0000 | -1525.64 | -26548300.0000 | -1877.47 |
| 2017-09-30 | 516000000.0000 | 21.70 | -35250800.0000 | -79.39 | -27803000.0000 | -81.46 | -28367400.0000 | -81.34 |
| 2017-06-30 | 384000000.0000 | 27.15 | -5037800.0000 | -94.02 | 2621000.0000 | -103.95 | 2079600.0000 | -103.06 |
| 2016-12-31 | 563000000.0000 | -42.90 | -535000000.0000 | 613.47 | -568000000.0000 | 1538.02 | -569000000.0000 | 1234.84 |
| 2017-03-31 | 189000000.0000 | 43.18 | -495100.0000 | -98.46 | 1856900.0000 | -120.46 | 1493600.0000 | -116.44 |
| 2016-09-30 | 424000000.0000 | -43.54 | -171000000.0000 | 794.47 | -150000000.0000 | -1257.69 | -152000000.0000 | -1355.84 |
| 2016-03-31 | 132000000.0000 | -32.65 | -32077800.0000 | 98.65 | -9073800.0000 | -544.84 | -9087100.0000 | -547.51 |
| 2016-06-30 | 302000000.0000 | -46.07 | -84291700.0000 | 523.05 | -66346400.0000 | -642.92 | -67878300.0000 | -691.42 |
| 2015-06-30 | 560000000.0000 | -20.57 | -13528900.0000 | -91.60 | 12220400.0000 | -107.83 | 11477200.0000 | -107.36 |
| 2015-09-30 | 751000000.0000 | -33.48 | -19117500.0000 | -92.62 | 12956800.0000 | -105.33 | 12103500.0000 | -104.98 |
| 2015-12-31 | 986000000.0000 | -38.45 | -74985200.0000 | -80.62 | -34676000.0000 | -90.75 | -42626900.0000 | -89.07 |
| 2014-12-31 | 1602000000.0000 | -18.10 | -387000000.0000 | -2372.29 | -375000000.0000 | -927.57 | -390000000.0000 | -1241.80 |
| 2015-03-31 | 196000000.0000 | -38.17 | -16147900.0000 | -66.19 | 2039800.0000 | -104.64 | 2030600.0000 | -104.62 |
| 2014-09-30 | 1129000000.0000 | -18.07 | -259000000.0000 | -3631.93 | -243000000.0000 | -1328.49 | -243000000.0000 | -1369.54 |
| 2014-06-30 | 705000000.0000 | -22.19 | -161000000.0000 | -2160.80 | -156000000.0000 | -1070.84 | -156000000.0000 | -1070.84 |
| 2014-03-31 | 317000000.0000 | -21.73 | -47761000.0000 | 295.66 | -43938600.0000 | 419.68 | -43957700.0000 | 419.90 |
| 2013-12-31 | 1956000000.0000 | -7.12 | 17031300.0000 | -82.97 | 45313300.0000 | -64.32 | 34156500.0000 | -74.70 |
| 2013-09-30 | 1378000000.0000 | 9.11 | 7333100.0000 | -90.63 | 19780400.0000 | -81.51 | 19140800.0000 | -81.05 |
| 2013-03-31 | 405000000.0000 | 45.68 | -12071200.0000 | 310.10 | -8455000.0000 | -442.20 | -8455000.0000 | -536.25 |
| 2013-06-30 | 906000000.0000 | 26.01 | 7812500.0000 | -19.78 | 16068500.0000 | -13.10 | 16068500.0000 | 3.05 |
| 2012-12-31 | 2106000000.0000 | 4.57 | 100000000.0000 | -411.60 | 127000000.0000 | 364.41 | 135000000.0000 | 501.65 |
| 2012-09-30 | 1263000000.0000 | -3.37 | 78245600.0000 | -190.89 | 107000000.0000 | -247.36 | 101000000.0000 | -231.75 |
| 2012-06-30 | 719000000.0000 | -23.67 | 9738600.0000 | -135.73 | 18490500.0000 | -210.40 | 15593000.0000 | -176.60 |
| 2011-12-31 | 2014000000.0000 | -12.47 | -32092200.0000 | -73.48 | 27346400.0000 | -131.00 | 22438400.0000 | -117.00 |
| 2012-03-31 | 278000000.0000 | -27.23 | -2943500.0000 | -89.68 | 2470800.0000 | -111.30 | 1938100.0000 | -108.03 |
| 2011-03-31 | 382000000.0000 | 18.27 | -28527500.0000 | -39.09 | -21869300.0000 | -53.88 | -24125500.0000 | -54.32 |
| 2011-06-30 | 942000000.0000 | -13.18 | -27256300.0000 | -27.78 | -16748900.0000 | -24.74 | -20356100.0000 | -48.10 |
| 2011-09-30 | 1307000000.0000 | -23.12 | -86084900.0000 | 93.01 | -72611100.0000 | 343.93 | -76658300.0000 | 97.89 |
| 2010-09-30 | 1700000000.0000 | 21.95 | -44600300.0000 | -194.67 | -16356400.0000 | -121.75 | -38738500.0000 | -163.46 |
| 2010-12-31 | 2301000000.0000 | 15.63 | -121000000.0000 | -887.61 | -88212300.0000 | -251.22 | -132000000.0000 | -375.31 |
| 2010-06-30 | 1085000000.0000 | 13.73 | -37742600.0000 | -187.42 | -22253700.0000 | -137.50 | -39220700.0000 | -178.82 |
| 2010-03-31 | 323000000.0000 | -43.23 | -46839200.0000 | -278.71 | -47418600.0000 | -250.78 | -52813000.0000 | -300.37 |
| 2009-12-31 | 1990000000.0000 | -5.28 | 15363000.0000 | -83.09 | 58332600.0000 | -54.43 | 47946700.0000 | -57.19 |
| 2009-06-30 | 954000000.0000 | 6.24 | 43175400.0000 | -38.57 | 59335700.0000 | -22.57 | 49762000.0000 | -20.02 |
| 2009-09-30 | 1394000000.0000 | -1.62 | 47113500.0000 | -49.23 | 75199300.0000 | -34.04 | 61042700.0000 | -36.42 |
| 2008-09-30 | 1417000000.0000 | 20.70 | 92806700.0000 | 16.74 | 114000000.0000 | 28.78 | 96014300.0000 | 21.55 |
| 2008-12-31 | 2101000000.0000 | 15.00 | 90868000.0000 | -5.09 | 128000000.0000 | 7.56 | 112000000.0000 | -2.61 |
| 2009-03-31 | 569000000.0000 | 15.42 | 26209800.0000 | 4.35 | 31447900.0000 | 0.44 | 26358100.0000 | 15.91 |
| 2008-03-31 | 493000000.0000 | 68.26 | 25117600.0000 | 71.89 | 31310700.0000 | 53.08 | 22740600.0000 | 23.18 |
| 2008-06-30 | 898000000.0000 | 29.39 | 70281200.0000 | 44.48 | 76629200.0000 | 34.67 | 62216300.0000 | 18.99 |
| 2007-12-31 | 1827000000.0000 | 69.64 | 95745300.0000 | 74.63 | 119000000.0000 | 65.35 | 115000000.0000 | 69.93 |
| 2007-09-30 | 1174000000.0000 | 72.90 | 79499800.0000 | 185.10 | 88521700.0000 | 167.48 | 78991900.0000 | 148.54 |
| 2006-12-31 | 1077000000.0000 | 24.36 | 54827900.0000 | -20.12 | 71969500.0000 | -5.42 | 67675000.0000 | 4.42 |
| 2007-03-31 | 293000000.0000 | 45.05 | 14612500.0000 | 456.88 | 20454200.0000 | 226.03 | 18460900.0000 | 257.02 |
| 2007-06-30 | 694000000.0000 | 54.57 | 48644200.0000 | 141.65 | 56902500.0000 | 123.52 | 52288700.0000 | 109.91 |
| 2006-09-30 | 679000000.0000 | 24.13 | 27884400.0000 | -44.40 | 33095000.0000 | -35.59 | 31782800.0000 | -27.46 |
| 2006-06-30 | 449000000.0000 | 50.67 | 20129700.0000 | -13.23 | 25458000.0000 | 8.98 | 24910600.0000 | 25.25 |
| 2005-09-30 | 547000000.0000 | -- | 50148700.0000 | -- | 51380400.0000 | -- | 43814900.0000 | -- |
| 2005-12-31 | 866000000.0000 | 24.43 | 68638200.0000 | 69.71 | 76091900.0000 | 69.19 | 64810800.0000 | 54.99 |
| 2006-03-31 | 202000000.0000 | -- | 2624000.0000 | -- | 6273800.0000 | -- | 5170900.0000 | -- |
| 2004-12-31 | 696000000.0000 | 96.06 | 40444900.0000 | 22.83 | 44973100.0000 | 24.46 | 41817300.0000 | 19.07 |
| 2005-06-30 | 298000000.0000 | -- | 23197800.0000 | -- | 23359800.0000 | -- | 19888900.0000 | -- |
| 2003-12-31 | 355000000.0000 | -- | 32926600.0000 | -- | 36133300.0000 | -- | 35120200.0000 | -- |
| 2025-06-30 | 540000000.0000 | 606.83 | 209000000.0000 | -637.81 | 202000000.0000 | -559.92 | 202000000.0000 | -559.87 |
| 2025-09-30 | 657000000.0000 | 177.22 | 239000000.0000 | -7267.92 | 230000000.0000 | -997.44 | 230000000.0000 | -997.27 |
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 | 40.13 | 39.81 | 15.86 | 83.8200 | 1.3500 | 2.77 | 0.40 |
| 2024-12 | 11.52 | 8.43 | 4.07 | 140.4300 | 2.9100 | 2.28 | 0.48 |
| 2024-06 | -53.15 | -57.49 | -13.07 | -- | 2.0800 | 2.16 | 0.23 |
| 2024-09 | -2.53 | -10.81 | -3.60 | -- | 4.2700 | 1.20 | 0.33 |
| 2024-03 | -17.79 | -15.98 | -1.73 | -59.5600 | 1.1600 | 2.16 | 0.11 |
| 2023-12 | -36.60 | -35.28 | -21.37 | -160.9200 | 5.8700 | 3.11 | 0.61 |
| 2023-06 | -18.30 | -22.87 | -8.10 | -49.9400 | 3.3600 | 3.72 | 0.35 |
| 2023-09 | -21.95 | -22.31 | -10.32 | -67.8600 | 4.1300 | 3.25 | 0.46 |
| 2023-03 | -10.02 | -5.25 | -1.20 | -5.1000 | 2.6500 | 4.71 | 0.23 |
| 2022-12 | -27.06 | -18.80 | -10.87 | -78.4500 | 7.3800 | 2.86 | 0.58 |
| 2022-09 | -36.67 | -22.10 | -6.40 | -46.9100 | 3.7700 | 2.16 | 0.29 |
| 2022-03 | -133.40 | -130.40 | -4.45 | -70.1000 | 0.4000 | 0.72 | 0.03 |
| 2022-06 | -64.87 | -46.54 | -6.83 | -51.1200 | 2.0700 | 1.59 | 0.15 |
| 2021-12 | -105.04 | -133.81 | -38.27 | -134.9100 | 4.2000 | 0.98 | 0.29 |
| 2021-09 | -55.45 | -52.23 | -10.12 | -28.3500 | 2.4500 | 0.94 | 0.19 |
| 2021-03 | -47.47 | -44.08 | -2.30 | -4.3000 | 0.8700 | 0.79 | 0.05 |
| 2021-06 | -42.04 | -35.83 | -4.38 | -11.9000 | 1.5700 | 0.88 | 0.12 |
| 2020-12 | -53.13 | -53.47 | -22.22 | -50.4900 | 5.2600 | 1.07 | 0.42 |
| 2020-09 | -31.51 | -27.17 | -8.28 | -17.4600 | 3.7900 | 1.06 | 0.30 |
| 2020-06 | -21.98 | -17.41 | -3.75 | -8.2100 | 3.1700 | 1.06 | 0.22 |
| 2020-03 | -28.30 | -25.26 | -2.45 | -5.5900 | 1.1700 | 0.98 | 0.10 |
| 2019-09 | -5.36 | -4.40 | -2.08 | -4.9600 | 6.1300 | 2.12 | 0.47 |
| 2019-12 | -25.19 | -25.96 | -21.28 | -42.7700 | 8.9200 | 2.12 | 0.82 |
| 2019-06 | 0.74 | 1.81 | 0.65 | 1.7000 | 4.9800 | 2.50 | 0.36 |
| 2019-03 | 2.33 | 3.52 | 0.66 | 1.7600 | 2.4500 | 3.03 | 0.19 |
| 2018-06 | -7.19 | -7.09 | -1.70 | -3.2500 | 2.0400 | 1.91 | 0.24 |
| 2018-12 | -43.40 | -43.90 | -23.28 | -46.6100 | 5.1600 | 1.96 | 0.53 |
| 2018-09 | -11.83 | -11.51 | -4.09 | -7.7300 | 3.0000 | 1.89 | 0.36 |
| 2017-12 | -12.04 | 1.01 | 0.37 | 0.7200 | 3.2600 | 1.72 | 0.37 |
| 2018-03 | -15.05 | -14.23 | -1.57 | -2.9100 | 0.9800 | 1.86 | 0.11 |
| 2017-09 | -7.56 | -5.39 | -1.53 | -3.1400 | 3.0700 | 1.67 | 0.28 |
| 2017-06 | -1.82 | 0.68 | 0.14 | 0.2300 | 2.4800 | 1.90 | 0.20 |
| 2016-12 | -97.16 | -100.89 | -29.77 | -47.4800 | 2.8400 | 0.98 | 0.30 |
| 2017-03 | -0.53 | 0.98 | 0.10 | 0.1600 | 1.2000 | 1.99 | 0.10 |
| 2016-09 | -38.92 | -35.38 | -6.00 | -10.3600 | 1.6700 | 0.88 | 0.17 |
| 2016-03 | -24.24 | -6.87 | -0.33 | -0.6200 | 0.4300 | 0.76 | 0.05 |
| 2016-06 | -26.82 | -21.97 | -2.58 | -4.5100 | 1.1700 | 0.86 | 0.12 |
| 2015-06 | -1.96 | 2.18 | 0.45 | 1.3300 | 1.1100 | 1.01 | 0.21 |
| 2015-09 | -1.86 | 1.73 | 0.49 | 1.4200 | 1.4100 | 0.95 | 0.29 |
| 2015-12 | -15.82 | -3.52 | -1.15 | -4.9700 | 2.4400 | 1.04 | 0.33 |
| 2014-12 | -23.97 | -23.41 | -12.56 | -36.6000 | 3.9500 | 1.29 | 0.54 |
| 2015-03 | -8.16 | 1.04 | 0.08 | 0.2400 | 0.3600 | 0.76 | 0.08 |
| 2014-09 | -22.67 | -21.52 | -7.16 | -21.3100 | 2.2100 | 1.15 | 0.33 |
| 2014-06 | -22.41 | -22.13 | -4.79 | -13.1400 | 1.4300 | 1.04 | 0.22 |
| 2014-03 | -14.83 | -13.86 | -1.39 | -3.5400 | 0.6100 | 0.92 | 0.10 |
| 2013-12 | 0.72 | 2.32 | 1.37 | 2.7100 | 4.6500 | 1.42 | 0.59 |
| 2013-09 | 0.65 | 1.44 | 0.61 | 0.2500 | 2.6800 | 1.33 | 0.42 |
| 2013-03 | -2.96 | -2.09 | -0.26 | -0.6700 | 0.8300 | 1.15 | 0.13 |
| 2013-06 | 0.77 | 1.77 | 0.50 | 1.2600 | 1.7400 | 1.32 | 0.28 |
| 2012-12 | 4.23 | 6.03 | 4.03 | 15.7900 | 5.4400 | 1.65 | 0.67 |
| 2012-09 | 6.25 | 8.47 | 3.50 | 7.2400 | 2.7200 | 1.41 | 0.41 |
| 2012-06 | 1.53 | 2.57 | 0.63 | 1.3800 | 1.8500 | 1.27 | 0.24 |
| 2011-12 | -2.38 | 1.36 | 0.92 | 2.0200 | 4.7700 | 1.78 | 0.67 |
| 2012-03 | -1.08 | 0.89 | 0.09 | 0.1700 | 0.6700 | 0.99 | 0.10 |
| 2011-03 | -12.83 | -5.72 | -0.76 | -2.1600 | 0.7600 | 1.47 | 0.13 |
| 2011-06 | -5.10 | -1.78 | -0.55 | -1.8200 | 1.8500 | 1.77 | 0.31 |
| 2011-09 | -8.19 | -5.56 | -2.65 | -7.0300 | 2.6300 | 1.61 | 0.48 |
| 2010-09 | -2.65 | -0.96 | -0.52 | -3.1300 | 3.3100 | 2.16 | 0.54 |
| 2010-12 | -5.39 | -3.83 | -2.83 | -9.9500 | 5.8800 | 2.22 | 0.74 |
| 2010-06 | -3.50 | -2.05 | -0.73 | -3.1700 | 2.3800 | 2.00 | 0.36 |
| 2010-03 | -14.24 | -14.68 | -1.72 | -4.3000 | 0.7400 | 1.40 | 0.12 |
| 2009-12 | 0.80 | 2.93 | 2.06 | 5.0600 | 6.1700 | 2.08 | 0.70 |
| 2009-06 | 4.61 | 6.22 | 2.78 | 6.2700 | 2.9300 | 2.08 | 0.45 |
| 2009-09 | 3.44 | 5.39 | 2.85 | 0.0000 | 3.5900 | 2.08 | 0.53 |
| 2008-09 | 6.56 | 8.05 | 5.51 | 0.0000 | 3.4000 | 2.47 | 0.68 |
| 2008-12 | 4.43 | 6.09 | 5.87 | 14.7900 | 5.9600 | 2.50 | 0.96 |
| 2009-03 | 4.75 | 5.53 | 1.49 | 0.0000 | 1.9900 | 2.38 | 0.27 |
| 2008-03 | 5.07 | 6.35 | 1.63 | -- | 1.4000 | 2.49 | 0.26 |
| 2008-06 | 7.80 | 8.53 | 3.92 | 8.1900 | 2.3200 | 2.50 | 0.46 |
| 2007-12 | 5.20 | 6.51 | 6.50 | 15.8600 | 6.2600 | 3.37 | 1.00 |
| 2007-09 | 6.81 | 7.54 | 5.73 | -- | 3.8800 | 3.50 | 0.76 |
| 2006-12 | 5.11 | 6.68 | 6.61 | 15.6000 | 6.7200 | 3.83 | 0.99 |
| 2007-03 | 5.12 | 6.98 | 1.80 | -- | 1.2400 | 3.16 | 0.26 |
| 2007-06 | 7.06 | 8.20 | 4.16 | 8.0900 | 2.6400 | 3.48 | 0.51 |
| 2006-09 | 4.12 | 4.87 | 3.66 | -- | 4.3400 | 3.54 | 0.75 |
| 2006-06 | 4.45 | 5.67 | 2.80 | 10.7700 | 3.5300 | 3.97 | 0.49 |
| 2005-09 | 9.14 | 9.39 | -- | -- | -- | -- | -- |
| 2005-12 | 7.97 | 8.79 | 12.58 | 37.1100 | 8.0200 | 5.09 | 1.43 |
| 2006-03 | 1.49 | 3.11 | -- | -- | -- | -- | -- |
| 2004-12 | 5.60 | 6.46 | 11.27 | 35.6400 | 8.9300 | 8.12 | 1.74 |
| 2005-06 | 7.72 | 7.84 | -- | -- | -- | -- | -- |
| 2003-12 | 9.30 | 10.18 | 16.50 | 42.8700 | 4.8800 | 7.28 | 1.62 |
| 2025-06 | 38.52 | 37.41 | 29.49 | 107.6600 | 2.4700 | 3.18 | 0.79 |
| 2025-09 | 35.92 | 35.01 | -- | -- | -- | -- | -- |
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 | 77.66 | 22.21 | 1.1600 | 1.0200 |
| 2024-12 | 95.89 | 4.05 | 0.9600 | 0.7000 |
| 2024-06 | 114.58 | -14.66 | 0.4800 | 0.2800 |
| 2024-09 | 104.21 | -4.20 | 0.8100 | 0.7300 |
| 2024-03 | 102.90 | -3.07 | 0.5900 | 0.3500 |
| 2023-12 | 101.80 | -1.67 | 0.5900 | 0.3300 |
| 2023-06 | 90.74 | 9.34 | 0.8100 | 0.4500 |
| 2023-09 | 93.23 | 6.70 | 0.7500 | 0.4100 |
| 2023-03 | 82.78 | 17.18 | 0.8500 | 0.5500 |
| 2022-12 | 82.77 | 17.22 | 0.8800 | 0.5100 |
| 2022-09 | 83.59 | 16.38 | 0.9400 | 0.6800 |
| 2022-03 | 96.00 | 4.08 | 0.4700 | 0.2900 |
| 2022-06 | 82.01 | 17.98 | 0.5900 | 0.3800 |
| 2021-12 | 91.56 | 8.31 | 0.5000 | 0.3300 |
| 2021-09 | 69.37 | 30.63 | 0.7000 | 0.4700 |
| 2021-03 | 67.19 | 32.95 | 0.8700 | 0.6900 |
| 2021-06 | 65.26 | 34.57 | 0.7700 | 0.5200 |
| 2020-12 | 66.67 | 33.33 | 0.8600 | 0.6900 |
| 2020-09 | 56.47 | 43.53 | 1.0500 | 0.8500 |
| 2020-06 | 56.09 | 43.91 | 1.1000 | 0.9600 |
| 2020-03 | 57.33 | 42.67 | 1.1100 | 0.9100 |
| 2019-09 | 59.92 | 40.01 | 1.2600 | 1.1200 |
| 2019-12 | 60.38 | 39.62 | 1.0800 | 0.9100 |
| 2019-06 | 59.89 | 40.11 | 1.2800 | 1.1400 |
| 2019-03 | 62.13 | 37.87 | 1.2500 | 1.1000 |
| 2018-06 | 48.18 | 51.82 | 1.6000 | 1.2800 |
| 2018-12 | 61.57 | 38.43 | 1.2300 | 1.1000 |
| 2018-09 | 49.08 | 50.92 | 1.5600 | 1.2400 |
| 2017-12 | 49.04 | 50.96 | 1.5600 | 1.2300 |
| 2018-03 | 46.59 | 53.41 | 1.6300 | 1.3200 |
| 2017-09 | 51.15 | 48.85 | 1.4700 | 1.2200 |
| 2017-06 | 51.83 | 48.22 | 1.4700 | 1.2400 |
| 2016-12 | 51.94 | 48.06 | 1.4400 | 1.1900 |
| 2017-03 | 51.27 | 48.73 | 1.4600 | 1.2200 |
| 2016-09 | 44.52 | 55.48 | 1.4000 | 1.0700 |
| 2016-03 | 44.31 | 55.69 | 1.4400 | 1.1700 |
| 2016-06 | 42.68 | 57.28 | 1.4400 | 1.1500 |
| 2015-06 | 68.21 | 31.79 | 0.9800 | 0.7400 |
| 2015-09 | 67.26 | 32.70 | 0.9900 | 0.7300 |
| 2015-12 | 50.71 | 49.29 | 1.3500 | 1.1000 |
| 2014-12 | 70.86 | 29.14 | 0.9800 | 0.7600 |
| 2015-03 | 66.25 | 33.75 | 0.9600 | 0.6700 |
| 2014-09 | 69.93 | 30.07 | 1.0700 | 0.7700 |
| 2014-06 | 66.01 | 34.02 | 1.1300 | 0.8100 |
| 2014-03 | 61.45 | 38.55 | 1.1900 | 0.9100 |
| 2013-12 | 61.79 | 38.18 | 1.2100 | 0.9800 |
| 2013-09 | 61.65 | 38.32 | 1.2200 | 0.9200 |
| 2013-03 | 60.79 | 39.21 | 1.2000 | 0.9200 |
| 2013-06 | 61.38 | 38.59 | 1.2100 | 0.9100 |
| 2012-12 | 59.96 | 40.04 | 1.2100 | 1.0000 |
| 2012-09 | 59.97 | 40.07 | 1.1700 | 0.9000 |
| 2012-06 | 61.28 | 38.72 | 1.3200 | 1.0700 |
| 2011-12 | 62.29 | 37.74 | 1.3000 | 1.1200 |
| 2012-03 | 57.48 | 42.52 | 1.3700 | 1.1200 |
| 2011-03 | 61.83 | 38.17 | 1.3000 | 1.0300 |
| 2011-06 | 63.97 | 36.06 | 1.2400 | 0.9900 |
| 2011-09 | 61.66 | 38.34 | 1.2400 | 0.9500 |
| 2010-09 | 61.68 | 38.32 | 1.3400 | 1.0100 |
| 2010-12 | 64.69 | 35.34 | 1.3200 | 1.0900 |
| 2010-06 | 60.26 | 39.74 | 1.4500 | 1.1300 |
| 2010-03 | 56.64 | 43.36 | 1.5200 | 1.1600 |
| 2009-12 | 56.49 | 43.51 | 1.4400 | 1.2100 |
| 2009-06 | 60.86 | 39.19 | 1.1900 | 0.9700 |
| 2009-09 | 52.07 | 47.93 | 1.4900 | 1.1900 |
| 2008-09 | 62.16 | 37.84 | 1.1700 | 0.8600 |
| 2008-12 | 63.96 | 36.04 | 1.1500 | 0.9500 |
| 2009-03 | 61.43 | 38.62 | 1.1800 | 1.0100 |
| 2008-03 | 62.98 | 37.02 | 1.2200 | 0.9600 |
| 2008-06 | 61.70 | 38.30 | 1.1600 | 0.8900 |
| 2007-12 | 62.12 | 37.88 | 1.2700 | 0.9800 |
| 2007-09 | 57.09 | 42.91 | 1.3600 | 0.9900 |
| 2006-12 | 46.37 | 53.72 | 1.7800 | 1.4000 |
| 2007-03 | 47.01 | 52.99 | 1.7700 | 1.3200 |
| 2007-06 | 53.54 | 46.46 | 1.5500 | 1.2000 |
| 2006-09 | 38.45 | 61.55 | 2.3100 | 1.8000 |
| 2006-06 | 39.56 | 60.55 | 2.2800 | 1.9300 |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 66.94 | 33.06 | 1.2900 | 1.0400 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 65.41 | 34.59 | 1.5700 | 1.1900 |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 56.16 | 43.95 | 1.5200 | 0.9400 |
| 2025-06 | 63.21 | 36.93 | 1.4200 | 1.1900 |
| 2025-09 | -- | -- | -- | -- |
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 | 188000000.0000 | 2246500.0000 | 7641000.0000 | 9034900.0000 |
| 2024-12 | 530000000.0000 | 10092900.0000 | 40533300.0000 | 5089100.0000 |
| 2024-06 | 117000000.0000 | 4978200.0000 | 17924200.0000 | 5954000.0000 |
| 2024-09 | 243000000.0000 | 6894900.0000 | 27406700.0000 | 8786500.0000 |
| 2024-03 | 48427700.0000 | 2754300.0000 | 8813600.0000 | -56600.0000 |
| 2023-12 | 321000000.0000 | 11863700.0000 | 38709100.0000 | 1277700.0000 |
| 2023-06 | 181000000.0000 | 4286800.0000 | 18390400.0000 | -1393900.0000 |
| 2023-09 | 250000000.0000 | 8275600.0000 | 27821200.0000 | -1839600.0000 |
| 2023-03 | 105000000.0000 | 2329100.0000 | 8312800.0000 | 2188500.0000 |
| 2022-12 | 324000000.0000 | 12694300.0000 | 41456500.0000 | 6251600.0000 |
| 2022-09 | 205000000.0000 | 10458400.0000 | 35720600.0000 | -4480300.0000 |
| 2022-03 | 37815500.0000 | 3066800.0000 | 12663700.0000 | 2704300.0000 |
| 2022-06 | 113000000.0000 | 7213500.0000 | 25955600.0000 | -1433900.0000 |
| 2021-12 | 285000000.0000 | 19444600.0000 | 64477100.0000 | 4534200.0000 |
| 2021-09 | 171000000.0000 | 13020400.0000 | 46020600.0000 | -37600.0000 |
| 2021-03 | 53680800.0000 | 3737000.0000 | 11402800.0000 | -2260300.0000 |
| 2021-06 | 103000000.0000 | 8239200.0000 | 29917500.0000 | 1823000.0000 |
| 2020-12 | 441000000.0000 | 32968800.0000 | 70225000.0000 | 21273700.0000 |
| 2020-09 | 313000000.0000 | 21439900.0000 | 64681500.0000 | 7007000.0000 |
| 2020-06 | 222000000.0000 | 14294000.0000 | 41165400.0000 | 2260200.0000 |
| 2020-03 | 111000000.0000 | 6737000.0000 | 21595600.0000 | -1378200.0000 |
| 2019-09 | 708000000.0000 | 60161300.0000 | 65965600.0000 | 8891300.0000 |
| 2019-12 | 979000000.0000 | 96941100.0000 | 76005800.0000 | 23094700.0000 |
| 2019-06 | 538000000.0000 | 37401400.0000 | 39031600.0000 | 15012600.0000 |
| 2019-03 | 294000000.0000 | 23138000.0000 | 20191500.0000 | 10325400.0000 |
| 2018-06 | 447000000.0000 | 25276100.0000 | 35764200.0000 | 15250400.0000 |
| 2018-12 | 1140000000.0000 | 84100200.0000 | 101000000.0000 | 27789100.0000 |
| 2018-09 | 671000000.0000 | 40922200.0000 | 56946500.0000 | 10180400.0000 |
| 2017-12 | 754000000.0000 | 63848000.0000 | 113000000.0000 | 34503900.0000 |
| 2018-03 | 214000000.0000 | 10795700.0000 | 17583600.0000 | 11314400.0000 |
| 2017-09 | 555000000.0000 | 44098400.0000 | 57958000.0000 | 27114400.0000 |
| 2017-06 | 391000000.0000 | 29023900.0000 | 53620400.0000 | 18126800.0000 |
| 2016-12 | 1110000000.0000 | 175000000.0000 | 175000000.0000 | 57328300.0000 |
| 2017-03 | 190000000.0000 | 13310100.0000 | 26933100.0000 | 5008100.0000 |
| 2016-09 | 589000000.0000 | 121000000.0000 | 112000000.0000 | 19421400.0000 |
| 2016-03 | 164000000.0000 | 26274300.0000 | 28629200.0000 | 15566400.0000 |
| 2016-06 | 383000000.0000 | 75240600.0000 | 66688400.0000 | 14504900.0000 |
| 2015-06 | 571000000.0000 | 63424200.0000 | 81501300.0000 | 33225900.0000 |
| 2015-09 | 765000000.0000 | 94159000.0000 | 115000000.0000 | 32266800.0000 |
| 2015-12 | 1142000000.0000 | 135000000.0000 | 175000000.0000 | 81280200.0000 |
| 2014-12 | 1986000000.0000 | 230000000.0000 | 265000000.0000 | 96989000.0000 |
| 2015-03 | 212000000.0000 | 30644500.0000 | 45158500.0000 | 16560000.0000 |
| 2014-09 | 1385000000.0000 | 170000000.0000 | 223000000.0000 | 75771000.0000 |
| 2014-06 | 863000000.0000 | 101000000.0000 | 149000000.0000 | 43383000.0000 |
| 2014-03 | 364000000.0000 | 36971100.0000 | 68372500.0000 | 22891900.0000 |
| 2013-12 | 1942000000.0000 | 182000000.0000 | 247000000.0000 | 66727500.0000 |
| 2013-09 | 1369000000.0000 | 142000000.0000 | 183000000.0000 | 35619500.0000 |
| 2013-03 | 417000000.0000 | 46136500.0000 | 47135900.0000 | 15882400.0000 |
| 2013-06 | 899000000.0000 | 90605100.0000 | 117000000.0000 | 30481900.0000 |
| 2012-12 | 2017000000.0000 | 153000000.0000 | 216000000.0000 | 71709900.0000 |
| 2012-09 | 1184000000.0000 | 110000000.0000 | 152000000.0000 | 46946000.0000 |
| 2012-06 | 708000000.0000 | 75102800.0000 | 91335100.0000 | 29505800.0000 |
| 2011-12 | 2062000000.0000 | 168000000.0000 | 230000000.0000 | 72973400.0000 |
| 2012-03 | 281000000.0000 | 33615900.0000 | 38041700.0000 | 14924900.0000 |
| 2011-03 | 431000000.0000 | 38349500.0000 | 62084400.0000 | 11500000.0000 |
| 2011-06 | 990000000.0000 | 74602700.0000 | 118000000.0000 | 28326800.0000 |
| 2011-09 | 1414000000.0000 | 129000000.0000 | 175000000.0000 | 40844200.0000 |
| 2010-09 | 1745000000.0000 | 99612300.0000 | 206000000.0000 | 13101800.0000 |
| 2010-12 | 2425000000.0000 | 138000000.0000 | 280000000.0000 | 51930900.0000 |
| 2010-06 | 1123000000.0000 | 63373100.0000 | 142000000.0000 | 19996500.0000 |
| 2010-03 | 369000000.0000 | 32862700.0000 | 75196300.0000 | 1964700.0000 |
| 2009-12 | 1974000000.0000 | 94865200.0000 | 214000000.0000 | 59598500.0000 |
| 2009-06 | 910000000.0000 | 41266000.0000 | 91366100.0000 | 22561200.0000 |
| 2009-09 | 1346000000.0000 | 64565300.0000 | 144000000.0000 | 24706900.0000 |
| 2008-09 | 1324000000.0000 | 62617900.0000 | 116000000.0000 | 34124600.0000 |
| 2008-12 | 2008000000.0000 | 82323700.0000 | 179000000.0000 | 56667400.0000 |
| 2009-03 | 542000000.0000 | 20247100.0000 | 49479000.0000 | 13596600.0000 |
| 2008-03 | 468000000.0000 | 19341100.0000 | 38622300.0000 | 9854300.0000 |
| 2008-06 | 828000000.0000 | 43183900.0000 | 73743600.0000 | 18800500.0000 |
| 2007-12 | 1732000000.0000 | 64944500.0000 | 155000000.0000 | 29342700.0000 |
| 2007-09 | 1094000000.0000 | 44549000.0000 | 110000000.0000 | 16718800.0000 |
| 2006-12 | 1022000000.0000 | 48925300.0000 | 90852500.0000 | 12492200.0000 |
| 2007-03 | 278000000.0000 | 12352800.0000 | 37423600.0000 | 4224600.0000 |
| 2007-06 | 645000000.0000 | 29331100.0000 | 59390300.0000 | 12239300.0000 |
| 2006-09 | 651000000.0000 | 34240400.0000 | 66345300.0000 | 7935500.0000 |
| 2006-06 | 429000000.0000 | 21092400.0000 | 40997000.0000 | 5338300.0000 |
| 2005-09 | 497000000.0000 | 23687800.0000 | 36896100.0000 | 8575700.0000 |
| 2005-12 | 797000000.0000 | 35418900.0000 | 59285300.0000 | 10738000.0000 |
| 2006-03 | 199000000.0000 | 11831800.0000 | 19971800.0000 | 2644600.0000 |
| 2004-12 | 657000000.0000 | 29129700.0000 | 46349600.0000 | 6458600.0000 |
| 2005-06 | 275000000.0000 | 15347200.0000 | 23416700.0000 | 4112300.0000 |
| 2003-12 | 322000000.0000 | 18976400.0000 | 30935200.0000 | 4206200.0000 |
| 2025-06 | 332000000.0000 | 3468500.0000 | 18474900.0000 | 11954900.0000 |
| 2025-09 | 421000000.0000 | 4733500.0000 | 28041500.0000 | 13184500.0000 |