中商官网
研究报告
横店东磁（002056）
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 | 5222000000.0000 | 23.33 | 657000000.0000 | 71.99 | 657000000.0000 | 71.99 | 551000000.0000 | 56.53 |
| 2024-12-31 | 18559000000.0000 | -5.95 | 2116000000.0000 | 1.54 | 2124000000.0000 | 2.21 | 1828000000.0000 | 0.00 |
| 2024-09-30 | 13581000000.0000 | -13.85 | 1013000000.0000 | -45.86 | 1014000000.0000 | -45.72 | 917000000.0000 | -44.76 |
| 2024-03-31 | 4234000000.0000 | -8.59 | 382000000.0000 | -42.73 | 382000000.0000 | -43.24 | 352000000.0000 | -39.83 |
| 2024-06-30 | 9568000000.0000 | -6.62 | 713000000.0000 | -47.88 | 717000000.0000 | -47.51 | 639000000.0000 | -47.41 |
| 2023-12-31 | 19733000000.0000 | 1.45 | 2084000000.0000 | 17.81 | 2078000000.0000 | 25.26 | 1828000000.0000 | 9.59 |
| 2023-09-30 | 15765000000.0000 | 11.61 | 1871000000.0000 | 31.67 | 1868000000.0000 | 41.84 | 1660000000.0000 | 37.53 |
| 2023-06-30 | 10246000000.0000 | 9.36 | 1368000000.0000 | 48.53 | 1366000000.0000 | 57.19 | 1215000000.0000 | 52.45 |
| 2023-03-31 | 4632000000.0000 | 5.37 | 667000000.0000 | 73.25 | 673000000.0000 | 70.38 | 585000000.0000 | 61.16 |
| 2022-12-31 | 19451000000.0000 | 54.29 | 1769000000.0000 | 42.55 | 1659000000.0000 | 35.21 | 1668000000.0000 | 48.93 |
| 2022-06-30 | 9369000000.0000 | 64.63 | 921000000.0000 | 49.76 | 869000000.0000 | 44.59 | 797000000.0000 | 45.70 |
| 2022-09-30 | 14125000000.0000 | 56.81 | 1421000000.0000 | 43.39 | 1317000000.0000 | 35.35 | 1207000000.0000 | 36.08 |
| 2021-09-30 | 9008000000.0000 | 63.81 | 991000000.0000 | 33.38 | 973000000.0000 | 33.29 | 887000000.0000 | 34.60 |
| 2022-03-31 | 4396000000.0000 | 71.85 | 385000000.0000 | 35.09 | 395000000.0000 | 39.08 | 363000000.0000 | 40.70 |
| 2021-12-31 | 12607000000.0000 | 55.53 | 1241000000.0000 | 8.10 | 1227000000.0000 | 9.55 | 1120000000.0000 | 10.34 |
| 2021-06-30 | 5691000000.0000 | 79.36 | 615000000.0000 | 55.70 | 601000000.0000 | 53.32 | 547000000.0000 | 59.94 |
| 2021-03-31 | 2558000000.0000 | 91.04 | 285000000.0000 | 176.70 | 284000000.0000 | 175.73 | 258000000.0000 | 197.20 |
| 2020-09-30 | 5499000000.0000 | 15.19 | 743000000.0000 | 31.04 | 730000000.0000 | 28.98 | 659000000.0000 | 32.06 |
| 2020-12-31 | 8106000000.0000 | 23.49 | 1148000000.0000 | 49.09 | 1120000000.0000 | 46.02 | 1015000000.0000 | 46.46 |
| 2020-06-30 | 3173000000.0000 | 3.19 | 395000000.0000 | 5.61 | 392000000.0000 | 5.09 | 342000000.0000 | 6.21 |
| 2019-12-31 | 6564000000.0000 | 1.16 | 770000000.0000 | -2.41 | 767000000.0000 | -2.17 | 693000000.0000 | 0.58 |
| 2020-03-31 | 1339000000.0000 | -3.81 | 103000000.0000 | -23.13 | 103000000.0000 | -23.13 | 86809300.0000 | -23.85 |
| 2019-06-30 | 3075000000.0000 | -4.65 | 374000000.0000 | -5.08 | 373000000.0000 | -5.33 | 322000000.0000 | -4.45 |
| 2019-03-31 | 1392000000.0000 | -5.50 | 134000000.0000 | 5.51 | 134000000.0000 | 3.88 | 114000000.0000 | 3.64 |
| 2019-09-30 | 4774000000.0000 | -1.34 | 567000000.0000 | -7.80 | 566000000.0000 | -8.12 | 499000000.0000 | -5.67 |
| 2018-12-31 | 6489000000.0000 | 3.05 | 789000000.0000 | 12.71 | 784000000.0000 | 13.79 | 689000000.0000 | 13.32 |
| 2018-09-30 | 4839000000.0000 | 11.06 | 615000000.0000 | 29.47 | 616000000.0000 | 31.06 | 529000000.0000 | 31.92 |
| 2017-12-31 | 6297000000.0000 | 33.69 | 700000000.0000 | 51.52 | 689000000.0000 | 36.17 | 608000000.0000 | 37.87 |
| 2018-06-30 | 3225000000.0000 | 17.79 | 394000000.0000 | 50.96 | 394000000.0000 | 52.12 | 337000000.0000 | 51.80 |
| 2018-03-31 | 1473000000.0000 | 19.56 | 127000000.0000 | 70.62 | 129000000.0000 | 75.02 | 110000000.0000 | 76.64 |
| 2017-06-30 | 2738000000.0000 | 16.26 | 261000000.0000 | 12.50 | 259000000.0000 | 6.15 | 222000000.0000 | 7.25 |
| 2017-09-30 | 4357000000.0000 | 22.84 | 475000000.0000 | 42.64 | 470000000.0000 | 28.77 | 401000000.0000 | 29.77 |
| 2017-03-31 | 1232000000.0000 | 10.99 | 74435500.0000 | -29.78 | 73707300.0000 | -34.19 | 62274700.0000 | -34.72 |
| 2016-12-31 | 4710000000.0000 | 19.00 | 462000000.0000 | 36.69 | 506000000.0000 | 34.57 | 441000000.0000 | 36.53 |
| 2016-09-30 | 3547000000.0000 | 23.03 | 333000000.0000 | 11.74 | 365000000.0000 | 15.14 | 309000000.0000 | 16.17 |
| 2016-06-30 | 2355000000.0000 | 30.83 | 232000000.0000 | 41.46 | 244000000.0000 | 38.64 | 207000000.0000 | 39.86 |
| 2016-03-31 | 1110000000.0000 | 30.43 | 106000000.0000 | 37.93 | 112000000.0000 | 35.92 | 95402900.0000 | 38.82 |
| 2015-06-30 | 1800000000.0000 | 3.21 | 164000000.0000 | -15.03 | 176000000.0000 | -12.44 | 148000000.0000 | -12.94 |
| 2015-12-31 | 3958000000.0000 | 7.88 | 338000000.0000 | -18.55 | 376000000.0000 | -13.56 | 323000000.0000 | -15.22 |
| 2015-09-30 | 2883000000.0000 | 7.65 | 298000000.0000 | 3.11 | 317000000.0000 | 2.59 | 266000000.0000 | 1.53 |
| 2015-03-31 | 851000000.0000 | 9.38 | 76849900.0000 | 21.21 | 82398500.0000 | 20.34 | 68725300.0000 | 18.31 |
| 2014-12-31 | 3669000000.0000 | 12.24 | 415000000.0000 | 36.96 | 435000000.0000 | 33.44 | 381000000.0000 | 37.05 |
| 2014-09-30 | 2678000000.0000 | 17.05 | 289000000.0000 | 40.98 | 309000000.0000 | 41.10 | 262000000.0000 | 39.36 |
| 2014-06-30 | 1744000000.0000 | 20.36 | 193000000.0000 | 55.65 | 201000000.0000 | 50.00 | 170000000.0000 | 50.44 |
| 2014-03-31 | 778000000.0000 | 22.33 | 63399800.0000 | 34.45 | 68470500.0000 | 24.29 | 58088100.0000 | 29.26 |
| 2013-12-31 | 3269000000.0000 | 12.34 | 303000000.0000 | -243.60 | 326000000.0000 | -261.39 | 278000000.0000 | -227.52 |
| 2013-09-30 | 2288000000.0000 | -4.47 | 205000000.0000 | 42.36 | 219000000.0000 | 45.03 | 188000000.0000 | 55.37 |
| 2013-06-30 | 1449000000.0000 | -9.83 | 124000000.0000 | 53.31 | 134000000.0000 | 57.52 | 113000000.0000 | 66.60 |
| 2013-03-31 | 636000000.0000 | -13.47 | 47156400.0000 | 69.20 | 55090600.0000 | 93.17 | 44940500.0000 | 105.13 |
| 2012-12-31 | 2910000000.0000 | -17.38 | -211000000.0000 | -263.57 | -202000000.0000 | -249.63 | -218000000.0000 | -340.82 |
| 2012-09-30 | 2395000000.0000 | -15.07 | 144000000.0000 | -35.43 | 151000000.0000 | -34.35 | 121000000.0000 | -35.98 |
| 2012-06-30 | 1607000000.0000 | -17.97 | 80883600.0000 | -31.45 | 85069700.0000 | -32.48 | 67826500.0000 | -34.78 |
| 2011-09-30 | 2820000000.0000 | 49.29 | 223000000.0000 | -23.10 | 230000000.0000 | -20.42 | 189000000.0000 | -23.79 |
| 2011-12-31 | 3522000000.0000 | 17.36 | 129000000.0000 | -69.50 | 135000000.0000 | -67.93 | 90523600.0000 | -75.06 |
| 2012-03-31 | 735000000.0000 | -23.76 | 27870800.0000 | -49.56 | 28518600.0000 | -55.01 | 21908800.0000 | -60.10 |
| 2011-03-31 | 964000000.0000 | 126.82 | 55258400.0000 | -0.44 | 63389100.0000 | 14.04 | 54904800.0000 | 15.97 |
| 2011-06-30 | 1959000000.0000 | 92.44 | 118000000.0000 | -20.81 | 126000000.0000 | -14.86 | 104000000.0000 | -17.46 |
| 2010-12-31 | 3001000000.0000 | 122.30 | 423000000.0000 | 133.70 | 421000000.0000 | 123.94 | 363000000.0000 | 124.07 |
| 2010-09-30 | 1889000000.0000 | 97.59 | 290000000.0000 | 121.37 | 289000000.0000 | 117.29 | 248000000.0000 | 121.43 |
| 2010-06-30 | 1018000000.0000 | 82.11 | 149000000.0000 | 154.56 | 148000000.0000 | 148.16 | 126000000.0000 | 152.51 |
| 2009-12-31 | 1350000000.0000 | -15.09 | 181000000.0000 | 4.62 | 188000000.0000 | 6.21 | 162000000.0000 | 9.46 |
| 2010-03-31 | 425000000.0000 | 83.98 | 55504900.0000 | 1417.15 | 55583000.0000 | 1278.07 | 47343000.0000 | 1874.60 |
| 2009-06-30 | 559000000.0000 | -34.08 | 58531800.0000 | -49.10 | 59638200.0000 | -48.59 | 49899100.0000 | -43.78 |
| 2009-09-30 | 956000000.0000 | -26.74 | 131000000.0000 | -23.39 | 133000000.0000 | -23.12 | 112000000.0000 | -13.85 |
| 2008-12-31 | 1590000000.0000 | 2.45 | 173000000.0000 | -22.07 | 177000000.0000 | -25.32 | 148000000.0000 | -16.85 |
| 2008-09-30 | 1305000000.0000 | 12.89 | 171000000.0000 | -1.72 | 173000000.0000 | -0.57 | 130000000.0000 | 8.33 |
| 2009-03-31 | 231000000.0000 | -40.62 | 3658500.0000 | -92.11 | 4033400.0000 | -91.52 | 2397600.0000 | -93.24 |
| 2008-03-31 | 389000000.0000 | 13.08 | 46364500.0000 | 0.66 | 47539300.0000 | 2.00 | 35493000.0000 | 18.41 |
| 2008-06-30 | 848000000.0000 | 13.67 | 115000000.0000 | 10.58 | 116000000.0000 | 12.62 | 88761200.0000 | 29.63 |
| 2007-06-30 | 746000000.0000 | 24.33 | 104000000.0000 | 38.96 | 103000000.0000 | 38.28 | 68475300.0000 | 38.33 |
| 2007-12-31 | 1552000000.0000 | 21.25 | 222000000.0000 | 28.32 | 237000000.0000 | 39.41 | 178000000.0000 | 37.98 |
| 2007-09-30 | 1156000000.0000 | 23.37 | 174000000.0000 | 38.10 | 174000000.0000 | 41.46 | 120000000.0000 | 44.03 |
| 2007-03-31 | 344000000.0000 | 25.55 | 46059700.0000 | 82.64 | 46606200.0000 | 81.67 | 29974500.0000 | 75.09 |
| 2006-12-31 | 1280000000.0000 | 36.32 | 173000000.0000 | 45.38 | 170000000.0000 | 44.07 | 129000000.0000 | 48.16 |
| 2006-09-30 | 937000000.0000 | 39.23 | 126000000.0000 | 43.27 | 123000000.0000 | 40.18 | 83316800.0000 | 43.01 |
| 2006-06-30 | 600000000.0000 | 41.51 | 74839000.0000 | 39.87 | 74488300.0000 | 37.74 | 49500900.0000 | 40.51 |
| 2005-12-31 | 939000000.0000 | 8.93 | 119000000.0000 | 29.23 | 118000000.0000 | 31.34 | 87067400.0000 | 42.36 |
| 2006-03-31 | 274000000.0000 | -- | 25218500.0000 | -- | 25653700.0000 | -- | 17119000.0000 | -- |
| 2005-09-30 | 673000000.0000 | -- | 87947900.0000 | -- | 87746300.0000 | -- | 58261400.0000 | -- |
| 2004-12-31 | 862000000.0000 | 27.33 | 92085500.0000 | 5.37 | 89845400.0000 | 10.35 | 61158200.0000 | 9.90 |
| 2005-06-30 | 424000000.0000 | -- | 53507900.0000 | -- | 54078100.0000 | -- | 35228500.0000 | -- |
| 2003-12-31 | 677000000.0000 | -- | 87392400.0000 | -- | 81419600.0000 | -- | 55650800.0000 | -- |
| 2025-06-30 | 11936000000.0000 | 24.75 | 1597000000.0000 | 123.98 | 1598000000.0000 | 122.87 | 1314000000.0000 | 105.63 |
| 2025-09-30 | 17562000000.0000 | 29.31 | 2181000000.0000 | 115.30 | 2181000000.0000 | 115.09 | 1808000000.0000 | 97.16 |
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 | 12.10 | 12.58 | 2.74 | 4.4500 | 1.1200 | 6.06 | 0.22 |
| 2024-12 | 10.56 | 11.44 | 8.77 | 19.4100 | 5.2200 | 6.30 | 0.77 |
| 2024-09 | 7.16 | 7.47 | 4.81 | 10.3000 | 3.7800 | 6.26 | 0.64 |
| 2024-03 | 8.50 | 9.02 | 1.78 | 3.8500 | 1.6000 | 5.94 | 0.20 |
| 2024-06 | 7.09 | 7.49 | 3.35 | 7.0900 | 3.4100 | 6.16 | 0.45 |
| 2023-12 | 11.60 | 10.53 | 9.80 | 22.0600 | 7.8300 | 7.93 | 0.93 |
| 2023-09 | 12.08 | 11.85 | 8.40 | 20.1100 | 6.2400 | 8.75 | 0.71 |
| 2023-06 | 13.98 | 13.33 | 6.88 | 15.0200 | 3.7600 | 8.35 | 0.52 |
| 2023-03 | 14.40 | 14.53 | 3.65 | 7.2400 | 1.5100 | 7.94 | 0.25 |
| 2022-12 | 8.52 | 8.53 | 9.42 | 23.2900 | 8.4900 | 9.24 | 1.10 |
| 2022-06 | 7.97 | 9.28 | 5.51 | 11.5000 | 3.8700 | 8.46 | 0.59 |
| 2022-09 | 8.50 | 9.32 | 8.12 | 17.2400 | 5.4000 | 9.01 | 0.87 |
| 2021-09 | 9.70 | 10.80 | 7.85 | 14.2100 | 5.7200 | 6.37 | 0.73 |
| 2022-03 | 7.32 | 8.99 | 2.59 | 5.2900 | 1.7800 | 7.88 | 0.29 |
| 2021-12 | 8.30 | 9.73 | 9.52 | 17.7500 | 7.8500 | 6.76 | 0.98 |
| 2021-06 | 9.58 | 10.56 | 5.26 | 8.8800 | 4.0800 | 6.19 | 0.50 |
| 2021-03 | 9.54 | 11.10 | 2.58 | 4.2200 | 1.9600 | 5.72 | 0.23 |
| 2020-09 | 11.64 | 13.28 | 7.25 | 12.0300 | 5.7100 | 4.83 | 0.55 |
| 2020-12 | 12.26 | 13.82 | 10.94 | 18.0200 | 7.7100 | 5.08 | 0.79 |
| 2020-06 | 10.02 | 12.35 | 4.19 | 6.3800 | 3.4200 | 4.26 | 0.34 |
| 2019-12 | 9.75 | 11.68 | 9.02 | 13.9400 | 6.9000 | 4.90 | 0.77 |
| 2020-03 | 7.02 | 7.69 | 1.18 | 1.6500 | 1.5000 | 3.86 | 0.15 |
| 2019-06 | 9.37 | 12.13 | 4.84 | 6.8800 | 3.1300 | 4.64 | 0.40 |
| 2019-03 | 5.39 | 9.63 | 1.86 | 2.3900 | 1.4200 | 4.50 | 0.19 |
| 2019-09 | 9.95 | 11.86 | 7.01 | 10.4400 | 5.0800 | 4.82 | 0.59 |
| 2018-12 | 10.62 | 12.08 | 11.53 | 14.0800 | 6.5200 | 5.76 | 0.95 |
| 2018-09 | 10.48 | 12.73 | 9.07 | 10.5900 | 4.7300 | 5.50 | 0.71 |
| 2017-12 | 9.56 | 10.94 | 9.61 | 13.5900 | 7.7700 | 7.37 | 0.88 |
| 2018-06 | 10.60 | 12.22 | 6.23 | 6.8800 | 3.2500 | 5.90 | 0.51 |
| 2018-03 | 7.06 | 8.76 | 1.98 | 2.2700 | 1.4800 | 5.44 | 0.23 |
| 2017-06 | 8.11 | 9.46 | 4.73 | 5.4400 | 4.3800 | 7.84 | 0.50 |
| 2017-09 | 9.52 | 10.79 | 7.80 | 9.6500 | 6.1500 | 7.43 | 0.72 |
| 2017-03 | 5.11 | 5.98 | 1.38 | 1.5600 | 2.2400 | 7.25 | 0.23 |
| 2016-12 | 8.87 | 10.74 | 8.68 | 11.8000 | 7.7600 | 7.36 | 0.81 |
| 2016-09 | 8.43 | 10.29 | 6.63 | 8.4300 | 6.5300 | 7.23 | 0.64 |
| 2016-06 | 9.00 | 10.36 | 4.56 | 5.7000 | 4.0400 | 7.23 | 0.44 |
| 2016-03 | 8.74 | 10.09 | 2.14 | 2.6600 | 1.8100 | 6.87 | 0.21 |
| 2015-06 | 8.56 | 9.78 | 3.65 | 4.4800 | 2.8400 | 5.56 | 0.37 |
| 2015-12 | 7.58 | 9.50 | 7.32 | 9.6100 | 6.3600 | 6.38 | 0.77 |
| 2015-09 | 9.85 | 11.00 | 6.18 | 7.9300 | 4.7900 | 5.84 | 0.56 |
| 2015-03 | 7.99 | 9.68 | 1.74 | 2.0600 | 1.3900 | 5.67 | 0.18 |
| 2014-12 | 10.14 | 11.86 | 9.09 | 12.2400 | 5.6700 | 5.88 | 0.77 |
| 2014-09 | 9.78 | 11.54 | 6.43 | 8.5700 | 4.1600 | 5.57 | 0.56 |
| 2014-06 | 10.03 | 11.53 | 4.32 | 5.6500 | 2.6800 | 5.26 | 0.37 |
| 2014-03 | 7.33 | 8.80 | 1.54 | 1.9600 | 1.3300 | 5.07 | 0.18 |
| 2013-12 | 9.12 | 9.97 | 7.42 | 9.9500 | 4.7300 | 5.50 | 0.74 |
| 2013-09 | 8.83 | 9.57 | 4.99 | 6.8400 | 3.5000 | 5.15 | 0.52 |
| 2013-06 | 8.35 | 9.25 | 3.13 | 4.1900 | 2.0600 | 4.98 | 0.34 |
| 2013-03 | 7.23 | 8.66 | 1.31 | 1.6800 | 0.8800 | 4.57 | 0.15 |
| 2012-12 | -7.66 | -6.94 | -4.77 | -7.8300 | 4.6500 | 4.89 | 0.69 |
| 2012-09 | 5.97 | 6.30 | 3.36 | 3.9500 | 3.8300 | 4.59 | 0.53 |
| 2012-06 | 4.92 | 5.29 | 1.89 | 2.2100 | 2.6200 | 4.61 | 0.36 |
| 2011-09 | 7.94 | 8.16 | 5.30 | 5.8500 | 4.4600 | 6.04 | 0.65 |
| 2011-12 | 3.66 | 3.83 | 3.27 | 2.5500 | 6.2700 | 6.01 | 0.85 |
| 2012-03 | 3.81 | 3.88 | 0.63 | 0.6900 | 1.3500 | 4.42 | 0.16 |
| 2011-03 | 5.81 | 6.58 | 1.51 | 1.9000 | 1.5400 | 7.57 | 0.23 |
| 2011-06 | 6.02 | 6.43 | 2.86 | 3.2100 | 2.8500 | 6.78 | 0.44 |
| 2010-12 | 14.16 | 14.03 | 11.18 | 14.0900 | 7.0300 | 7.01 | 0.80 |
| 2010-09 | 15.35 | 15.30 | 8.70 | 9.8100 | 5.5900 | 6.20 | 0.57 |
| 2010-06 | 14.64 | 14.54 | 4.92 | 5.1200 | 2.9600 | 5.40 | 0.34 |
| 2009-12 | 13.70 | 13.93 | 6.78 | 6.9300 | 4.2500 | 4.40 | 0.49 |
| 2010-03 | 13.18 | 13.08 | 1.97 | 1.9400 | 1.4200 | 4.88 | 0.15 |
| 2009-06 | 10.91 | 10.67 | 2.29 | 2.1900 | 1.8800 | 3.87 | 0.22 |
| 2009-09 | 14.02 | 13.91 | 4.98 | 0.0000 | 3.2200 | 4.18 | 0.36 |
| 2008-12 | 10.69 | 11.13 | 6.72 | 6.8000 | 5.3300 | 5.23 | 0.60 |
| 2008-09 | 13.10 | 13.26 | 6.48 | 0.0000 | 4.4400 | 4.70 | 0.49 |
| 2009-03 | 2.16 | 1.75 | 0.16 | 0.0000 | 0.8200 | 3.56 | 0.09 |
| 2008-03 | 12.08 | 12.22 | 1.83 | -- | 1.3500 | 4.53 | 0.15 |
| 2008-06 | 13.56 | 13.68 | 4.39 | 4.0700 | 2.8100 | 4.65 | 0.32 |
| 2007-06 | 14.08 | 13.81 | 6.17 | 6.2100 | 3.4000 | 4.62 | 0.45 |
| 2007-12 | 14.11 | 15.27 | 9.40 | 13.6300 | 6.6800 | 4.93 | 0.62 |
| 2007-09 | 14.79 | 15.05 | 10.87 | -- | 5.1900 | 4.69 | 0.72 |
| 2007-03 | 13.66 | 13.55 | 3.11 | -- | 1.7300 | 4.43 | 0.23 |
| 2006-12 | 13.52 | 13.28 | 10.99 | 18.7200 | 7.2000 | 4.82 | 0.83 |
| 2006-09 | 13.55 | 13.13 | 8.30 | -- | 6.1100 | 4.32 | 0.63 |
| 2006-06 | 12.50 | 12.41 | 6.27 | -- | 3.7400 | 4.34 | 0.51 |
| 2005-12 | 12.35 | 12.57 | 10.31 | 22.9000 | 6.3000 | 4.45 | 0.82 |
| 2006-03 | 9.49 | 9.36 | -- | -- | -- | -- | -- |
| 2005-09 | 12.63 | 13.04 | -- | -- | -- | -- | -- |
| 2004-12 | 10.44 | 10.42 | 9.08 | 19.1300 | 7.0000 | 5.09 | 0.87 |
| 2005-06 | 12.26 | 12.75 | -- | -- | -- | -- | -- |
| 2003-12 | 12.70 | 12.03 | 9.59 | 18.5400 | 5.7000 | 4.31 | 0.80 |
| 2025-06 | 13.71 | 13.39 | 6.31 | 9.8400 | 2.4700 | 6.37 | 0.47 |
| 2025-09 | 12.42 | 12.42 | 8.51 | -- | -- | -- | 0.69 |
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 | 55.04 | 44.96 | 1.3200 | 0.9700 |
| 2024-12 | 57.58 | 42.42 | 1.2600 | 0.9500 |
| 2024-09 | 55.67 | 44.33 | 1.2500 | 0.8600 |
| 2024-03 | 58.01 | 41.99 | 1.2500 | 1.0200 |
| 2024-06 | 57.51 | 42.49 | 1.2500 | 1.0000 |
| 2023-12 | 56.63 | 43.37 | 1.2700 | 1.0800 |
| 2023-09 | 60.06 | 39.94 | 1.2200 | 1.0500 |
| 2023-06 | 57.62 | 42.38 | 1.2800 | 1.0600 |
| 2023-03 | 57.74 | 42.26 | 1.2400 | 0.9600 |
| 2022-12 | 55.87 | 44.13 | 1.2300 | 0.9900 |
| 2022-06 | 55.63 | 44.37 | 1.2600 | 0.9700 |
| 2022-09 | 54.81 | 45.18 | 1.2800 | 0.9600 |
| 2021-09 | 47.32 | 52.68 | 1.5100 | 1.1700 |
| 2022-03 | 53.17 | 46.83 | 1.3500 | 0.9900 |
| 2021-12 | 47.50 | 52.51 | 1.4000 | 1.0700 |
| 2021-06 | 45.68 | 54.32 | 1.5900 | 1.2700 |
| 2021-03 | 43.09 | 56.92 | 1.7100 | 1.4100 |
| 2020-09 | 43.40 | 56.60 | 1.6500 | 1.4400 |
| 2020-12 | 41.02 | 58.98 | 1.7700 | 1.5100 |
| 2020-06 | 42.38 | 57.62 | 1.6800 | 1.4700 |
| 2019-12 | 37.14 | 62.85 | 1.8400 | 1.5400 |
| 2020-03 | 38.35 | 61.65 | 1.8100 | 1.5700 |
| 2019-06 | 38.60 | 61.40 | 1.7900 | 1.5100 |
| 2019-03 | 33.66 | 66.34 | 2.0100 | 1.4700 |
| 2019-09 | 36.41 | 63.59 | 1.8800 | 1.6100 |
| 2018-12 | 30.28 | 69.72 | 2.1900 | 1.3500 |
| 2018-09 | 27.28 | 72.72 | 2.5200 | 1.8400 |
| 2017-12 | 35.17 | 64.83 | 2.1600 | 1.1300 |
| 2018-06 | 24.70 | 75.30 | 2.6800 | 1.7700 |
| 2018-03 | 27.88 | 72.12 | 2.3800 | 1.3500 |
| 2017-06 | 23.66 | 76.34 | 2.5900 | 1.5600 |
| 2017-09 | 27.41 | 72.59 | 2.3300 | 1.0300 |
| 2017-03 | 24.00 | 76.02 | 2.5700 | 1.4100 |
| 2016-12 | 31.86 | 68.14 | 1.9700 | 0.8800 |
| 2016-09 | 30.53 | 69.47 | 3.1300 | 1.0700 |
| 2016-06 | 30.89 | 69.11 | 3.2600 | 1.4800 |
| 2016-03 | 30.11 | 69.89 | 3.3900 | 1.5800 |
| 2015-06 | 30.84 | 69.16 | 3.1600 | 2.0500 |
| 2015-12 | 31.09 | 68.91 | 3.2300 | 1.2300 |
| 2015-09 | 32.59 | 67.39 | 2.9500 | 1.4900 |
| 2015-03 | 31.07 | 68.93 | 3.0900 | 2.3300 |
| 2014-12 | 31.05 | 68.95 | 3.0800 | 1.6800 |
| 2014-09 | 33.92 | 66.08 | 2.5400 | 1.3100 |
| 2014-06 | 33.75 | 66.27 | 2.4700 | 1.7000 |
| 2014-03 | 33.03 | 66.97 | 2.4500 | 1.4100 |
| 2013-12 | 32.47 | 67.51 | 2.4100 | 1.1200 |
| 2013-09 | 34.41 | 65.59 | 2.1100 | 1.0700 |
| 2013-06 | 34.60 | 65.42 | 2.0400 | 1.0900 |
| 2013-03 | 35.14 | 64.86 | 1.9600 | 1.0700 |
| 2012-12 | 36.48 | 63.55 | 1.8100 | 0.9700 |
| 2012-09 | 32.59 | 67.41 | 2.1700 | 1.3900 |
| 2012-06 | 33.78 | 66.22 | 1.9700 | 1.3200 |
| 2011-09 | 28.28 | 71.72 | 1.6700 | 1.0700 |
| 2011-12 | 26.14 | 73.86 | 1.5000 | 0.9000 |
| 2012-03 | 35.45 | 64.55 | 1.8200 | 1.2500 |
| 2011-03 | 29.91 | 70.07 | 1.6700 | 0.8800 |
| 2011-06 | 31.89 | 68.13 | 1.5500 | 0.8900 |
| 2010-12 | 26.88 | 73.09 | 1.8300 | 1.1700 |
| 2010-09 | 20.62 | 79.38 | 2.9000 | 1.9600 |
| 2010-06 | 16.33 | 83.70 | 4.0900 | 3.1400 |
| 2009-12 | 12.80 | 87.20 | 5.1600 | 4.4600 |
| 2010-03 | 13.55 | 86.45 | 4.9300 | 4.2400 |
| 2009-06 | 11.24 | 88.76 | 6.9100 | 5.9500 |
| 2009-09 | 11.37 | 88.66 | 6.8900 | 6.0400 |
| 2008-12 | 13.56 | 86.48 | 5.9300 | 4.6900 |
| 2008-09 | 15.39 | 84.61 | 5.1700 | 4.3600 |
| 2009-03 | 10.77 | 89.23 | 7.1500 | 6.0600 |
| 2008-03 | 17.01 | 82.99 | 4.9700 | 4.0600 |
| 2008-06 | 16.14 | 83.86 | 5.2000 | 4.1900 |
| 2007-06 | 32.77 | 67.23 | 2.0200 | 1.5800 |
| 2007-12 | 15.67 | 84.33 | 5.5800 | 4.6500 |
| 2007-09 | 26.73 | 73.27 | 2.5600 | 1.9700 |
| 2007-03 | 27.78 | 72.22 | 2.3600 | 1.8900 |
| 2006-12 | 28.44 | 71.62 | 2.3300 | 1.8400 |
| 2006-09 | 29.15 | 70.85 | 2.2900 | 1.9600 |
| 2006-06 | 65.74 | 34.26 | 0.7600 | 0.5800 |
| 2005-12 | 62.53 | 37.47 | 0.7500 | 0.5400 |
| 2006-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 65.45 | 34.55 | 0.6800 | 0.4900 |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 61.37 | 38.63 | 0.5600 | 0.4000 |
| 2025-06 | 56.98 | 43.01 | 1.3200 | 0.9900 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 4590000000.0000 | 69253400.0000 | 158000000.0000 | -142000000.0000 |
| 2024-12 | 16600000000.0000 | 236000000.0000 | 604000000.0000 | -8844200.0000 |
| 2024-09 | 12609000000.0000 | 233000000.0000 | 446000000.0000 | -165000000.0000 |
| 2024-03 | 3874000000.0000 | 74387700.0000 | 137000000.0000 | -18290100.0000 |
| 2024-06 | 8890000000.0000 | 150000000.0000 | 293000000.0000 | 16262000.0000 |
| 2023-12 | 17443000000.0000 | 174000000.0000 | 573000000.0000 | -62014600.0000 |
| 2023-09 | 13861000000.0000 | 190000000.0000 | 480000000.0000 | -136000000.0000 |
| 2023-06 | 8814000000.0000 | 127000000.0000 | 327000000.0000 | -101000000.0000 |
| 2023-03 | 3965000000.0000 | 56847300.0000 | 174000000.0000 | -18316000.0000 |
| 2022-12 | 17794000000.0000 | 239000000.0000 | 497000000.0000 | -71275500.0000 |
| 2022-06 | 8622000000.0000 | 125000000.0000 | 213000000.0000 | 28447200.0000 |
| 2022-09 | 12924000000.0000 | 186000000.0000 | 328000000.0000 | -34202200.0000 |
| 2021-09 | 8134000000.0000 | 141000000.0000 | 289000000.0000 | -12893100.0000 |
| 2022-03 | 4074000000.0000 | 61149100.0000 | 107000000.0000 | 22711700.0000 |
| 2021-12 | 11560000000.0000 | 189000000.0000 | 436000000.0000 | 76356000.0000 |
| 2021-06 | 5146000000.0000 | 88277700.0000 | 180000000.0000 | 32913700.0000 |
| 2021-03 | 2314000000.0000 | 113000000.0000 | 87669300.0000 | 8234400.0000 |
| 2020-09 | 4859000000.0000 | 184000000.0000 | 271000000.0000 | -79666600.0000 |
| 2020-12 | 7112000000.0000 | 279000000.0000 | 386000000.0000 | -22451800.0000 |
| 2020-06 | 2855000000.0000 | 113000000.0000 | 171000000.0000 | -33298800.0000 |
| 2019-12 | 5924000000.0000 | 237000000.0000 | 314000000.0000 | -75138100.0000 |
| 2020-03 | 1245000000.0000 | 49628900.0000 | 83718100.0000 | -19652200.0000 |
| 2019-06 | 2787000000.0000 | 117000000.0000 | 131000000.0000 | -18011300.0000 |
| 2019-03 | 1317000000.0000 | 55994500.0000 | 66682200.0000 | 21725300.0000 |
| 2019-09 | 4299000000.0000 | 175000000.0000 | 198000000.0000 | -40932300.0000 |
| 2018-12 | 5800000000.0000 | 219000000.0000 | 329000000.0000 | -40916500.0000 |
| 2018-09 | 4332000000.0000 | 165000000.0000 | 258000000.0000 | -17202100.0000 |
| 2017-12 | 5695000000.0000 | 185000000.0000 | 349000000.0000 | 16489000.0000 |
| 2018-06 | 2883000000.0000 | 109000000.0000 | 181000000.0000 | -5518700.0000 |
| 2018-03 | 1369000000.0000 | 54607900.0000 | 93783300.0000 | 3389200.0000 |
| 2017-06 | 2516000000.0000 | 85347100.0000 | 273000000.0000 | -10116600.0000 |
| 2017-09 | 3942000000.0000 | 134000000.0000 | 236000000.0000 | -9064900.0000 |
| 2017-03 | 1169000000.0000 | 41404400.0000 | 125000000.0000 | -3442400.0000 |
| 2016-12 | 4292000000.0000 | 148000000.0000 | 579000000.0000 | 3607200.0000 |
| 2016-09 | 3248000000.0000 | 110000000.0000 | 438000000.0000 | 10223700.0000 |
| 2016-06 | 2143000000.0000 | 73789300.0000 | 278000000.0000 | 17983800.0000 |
| 2016-03 | 1013000000.0000 | 39663500.0000 | 127000000.0000 | 3858900.0000 |
| 2015-06 | 1646000000.0000 | 61968300.0000 | 195000000.0000 | 6842500.0000 |
| 2015-12 | 3658000000.0000 | 136000000.0000 | 440000000.0000 | -2551400.0000 |
| 2015-09 | 2599000000.0000 | 97955300.0000 | 302000000.0000 | -19625300.0000 |
| 2015-03 | 783000000.0000 | 31025000.0000 | 91770900.0000 | 5039800.0000 |
| 2014-12 | 3297000000.0000 | 133000000.0000 | 361000000.0000 | 33206100.0000 |
| 2014-09 | 2416000000.0000 | 106000000.0000 | 261000000.0000 | 14434900.0000 |
| 2014-06 | 1569000000.0000 | 70737700.0000 | 174000000.0000 | 13427300.0000 |
| 2014-03 | 721000000.0000 | 31719100.0000 | 75450100.0000 | 4624600.0000 |
| 2013-12 | 2971000000.0000 | 130000000.0000 | 413000000.0000 | 32206200.0000 |
| 2013-09 | 2086000000.0000 | 95162600.0000 | 284000000.0000 | 21566700.0000 |
| 2013-06 | 1328000000.0000 | 63782600.0000 | 203000000.0000 | 21886000.0000 |
| 2013-03 | 590000000.0000 | 32278600.0000 | 89793000.0000 | 17095900.0000 |
| 2012-12 | 3133000000.0000 | 132000000.0000 | 379000000.0000 | 45248400.0000 |
| 2012-09 | 2252000000.0000 | 98567400.0000 | 253000000.0000 | 29291800.0000 |
| 2012-06 | 1528000000.0000 | 64865600.0000 | 154000000.0000 | 25821300.0000 |
| 2011-09 | 2596000000.0000 | 89541400.0000 | 330000000.0000 | 7941700.0000 |
| 2011-12 | 3393000000.0000 | 116000000.0000 | 449000000.0000 | 31626200.0000 |
| 2012-03 | 707000000.0000 | 30197000.0000 | 62642000.0000 | 2071200.0000 |
| 2011-03 | 908000000.0000 | 28912500.0000 | 108000000.0000 | -836900.0000 |
| 2011-06 | 1841000000.0000 | 58630600.0000 | 226000000.0000 | 3506000.0000 |
| 2010-12 | 2576000000.0000 | 100000000.0000 | 193000000.0000 | -6152100.0000 |
| 2010-09 | 1599000000.0000 | 75693100.0000 | 133000000.0000 | -4889900.0000 |
| 2010-06 | 869000000.0000 | 47965400.0000 | 86021900.0000 | -370000.0000 |
| 2009-12 | 1165000000.0000 | 67368500.0000 | 116000000.0000 | -12722400.0000 |
| 2010-03 | 369000000.0000 | 22284600.0000 | 40339500.0000 | -2658800.0000 |
| 2009-06 | 498000000.0000 | 30244700.0000 | 56595600.0000 | -9472400.0000 |
| 2009-09 | 822000000.0000 | 53539000.0000 | 82068100.0000 | -12318300.0000 |
| 2008-12 | 1420000000.0000 | 79885700.0000 | 143000000.0000 | -9330400.0000 |
| 2008-09 | 1134000000.0000 | 60403200.0000 | 105000000.0000 | -9089100.0000 |
| 2009-03 | 226000000.0000 | 13340600.0000 | 27777800.0000 | -5681600.0000 |
| 2008-03 | 342000000.0000 | 18922000.0000 | 34492400.0000 | -2431900.0000 |
| 2008-06 | 733000000.0000 | 39391400.0000 | 62427300.0000 | -4743400.0000 |
| 2007-06 | 641000000.0000 | 38898900.0000 | 60898000.0000 | 5884500.0000 |
| 2007-12 | 1333000000.0000 | 68869200.0000 | 126000000.0000 | 23939600.0000 |
| 2007-09 | 985000000.0000 | 56672500.0000 | 92004200.0000 | 12504600.0000 |
| 2007-03 | 297000000.0000 | 19627600.0000 | 33012500.0000 | 4092700.0000 |
| 2006-12 | 1107000000.0000 | 62286300.0000 | 104000000.0000 | 24743100.0000 |
| 2006-09 | 810000000.0000 | 53119800.0000 | 75672600.0000 | 17724700.0000 |
| 2006-06 | 525000000.0000 | 35998600.0000 | 48373900.0000 | 17255100.0000 |
| 2005-12 | 823000000.0000 | 51238600.0000 | 90255400.0000 | 30440800.0000 |
| 2006-03 | 248000000.0000 | 16855000.0000 | 24910900.0000 | 7863900.0000 |
| 2005-09 | 588000000.0000 | 50473800.0000 | 63304200.0000 | 23701500.0000 |
| 2004-12 | 772000000.0000 | 52949200.0000 | 95553400.0000 | 23842000.0000 |
| 2005-06 | 372000000.0000 | 26657700.0000 | 43215900.0000 | 13866400.0000 |
| 2003-12 | 591000000.0000 | 35429300.0000 | 80711400.0000 | 20502800.0000 |
| 2025-06 | 10300000000.0000 | 144000000.0000 | 299000000.0000 | -239000000.0000 |
| 2025-09 | 15380000000.0000 | 223000000.0000 | 438000000.0000 | -320000000.0000 |