中商官网
研究报告
广东建工（002060）
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 | 14422000000.0000 | 6.26 | 195000000.0000 | -18.75 | 199000000.0000 | -12.72 | 155000000.0000 | -11.43 |
| 2024-12-31 | 68315000000.0000 | -15.52 | 1611000000.0000 | -19.53 | 1551000000.0000 | -20.34 | 1276000000.0000 | -20.79 |
| 2024-06-30 | 26493000000.0000 | -20.84 | 601000000.0000 | -21.74 | 587000000.0000 | -21.94 | 476000000.0000 | -23.60 |
| 2024-03-31 | 13573000000.0000 | -14.36 | 240000000.0000 | -10.11 | 228000000.0000 | -10.94 | 175000000.0000 | -17.06 |
| 2024-09-30 | 41209000000.0000 | -19.39 | 915000000.0000 | -27.03 | 894000000.0000 | -25.62 | 681000000.0000 | -30.65 |
| 2023-09-30 | 51124000000.0000 | 5.63 | 1254000000.0000 | 6.00 | 1202000000.0000 | 3.18 | 982000000.0000 | 0.31 |
| 2023-12-31 | 80863000000.0000 | -2.07 | 2002000000.0000 | -0.60 | 1947000000.0000 | -2.31 | 1611000000.0000 | -8.67 |
| 2022-12-31 | 82575000000.0000 | 474.99 | 2014000000.0000 | 372.77 | 1993000000.0000 | 372.27 | 1764000000.0000 | 381.97 |
| 2023-06-30 | 33467000000.0000 | 0.19 | 768000000.0000 | -8.90 | 752000000.0000 | -9.40 | 623000000.0000 | -9.71 |
| 2023-03-31 | 15849000000.0000 | 0.94 | 267000000.0000 | 4.30 | 256000000.0000 | 1.19 | 211000000.0000 | 6.57 |
| 2022-03-31 | 15701000000.0000 | 350.14 | 256000000.0000 | 269.89 | 253000000.0000 | 266.07 | 198000000.0000 | 266.15 |
| 2022-06-30 | 33402000000.0000 | 390.99 | 843000000.0000 | 290.28 | 830000000.0000 | 286.05 | 690000000.0000 | 301.16 |
| 2022-09-30 | 48401000000.0000 | 388.80 | 1183000000.0000 | 264.00 | 1165000000.0000 | 262.93 | 979000000.0000 | 268.05 |
| 2021-09-30 | 9902000000.0000 | 15.06 | 325000000.0000 | 21.72 | 321000000.0000 | 23.46 | 266000000.0000 | 42.25 |
| 2021-12-31 | 14361000000.0000 | 14.13 | 426000000.0000 | 21.37 | 422000000.0000 | 21.97 | 366000000.0000 | 32.61 |
| 2021-03-31 | 3488000000.0000 | 14.06 | 69210700.0000 | 32.42 | 69113400.0000 | 34.87 | 54076100.0000 | 44.66 |
| 2021-06-30 | 6803000000.0000 | 19.16 | 216000000.0000 | 22.03 | 215000000.0000 | 25.00 | 172000000.0000 | 48.28 |
| 2020-12-31 | 12583000000.0000 | 12.92 | 351000000.0000 | 13.59 | 346000000.0000 | 13.07 | 276000000.0000 | 12.20 |
| 2020-06-30 | 5709000000.0000 | 13.21 | 177000000.0000 | 48.74 | 172000000.0000 | 45.76 | 116000000.0000 | 30.60 |
| 2020-09-30 | 8606000000.0000 | 10.55 | 267000000.0000 | 46.70 | 260000000.0000 | 44.44 | 187000000.0000 | 46.09 |
| 2019-12-31 | 11143000000.0000 | 34.12 | 309000000.0000 | 23.11 | 306000000.0000 | 21.43 | 246000000.0000 | 20.59 |
| 2020-03-31 | 3058000000.0000 | 8.90 | 52267700.0000 | 1.12 | 51243200.0000 | 0.97 | 37380500.0000 | 12.50 |
| 2019-09-30 | 7785000000.0000 | 47.58 | 182000000.0000 | 50.41 | 180000000.0000 | 53.85 | 128000000.0000 | 41.69 |
| 2019-06-30 | 5043000000.0000 | 52.08 | 119000000.0000 | 37.24 | 118000000.0000 | 36.03 | 88822700.0000 | 41.12 |
| 2019-03-31 | 2808000000.0000 | 54.88 | 51687000.0000 | 81.47 | 50750500.0000 | 74.81 | 33226200.0000 | 45.21 |
| 2018-06-30 | 3316000000.0000 | 10.31 | 86707800.0000 | 19.80 | 86746500.0000 | 23.13 | 62939500.0000 | 21.25 |
| 2018-12-31 | 8308000000.0000 | 25.31 | 251000000.0000 | 21.26 | 252000000.0000 | 24.14 | 204000000.0000 | 27.50 |
| 2018-09-30 | 5275000000.0000 | 8.90 | 121000000.0000 | 27.01 | 117000000.0000 | 21.09 | 90338000.0000 | 25.25 |
| 2017-12-31 | 6630000000.0000 | 4.86 | 207000000.0000 | 27.78 | 203000000.0000 | 11.54 | 160000000.0000 | 17.65 |
| 2018-03-31 | 1813000000.0000 | 21.84 | 28482800.0000 | 0.48 | 29032200.0000 | 5.23 | 22881400.0000 | 15.80 |
| 2017-03-31 | 1488000000.0000 | -7.23 | 28348000.0000 | -1.73 | 27589100.0000 | -3.95 | 19759000.0000 | 3.83 |
| 2017-06-30 | 3006000000.0000 | 11.75 | 72379700.0000 | 26.49 | 70450600.0000 | -11.76 | 51911000.0000 | 2.16 |
| 2017-09-30 | 4844000000.0000 | 16.05 | 95265700.0000 | 30.30 | 96620700.0000 | -3.38 | 72124000.0000 | 7.82 |
| 2016-12-31 | 6323000000.0000 | -5.43 | 162000000.0000 | 8.72 | 182000000.0000 | 18.18 | 136000000.0000 | 25.93 |
| 2016-09-30 | 4174000000.0000 | 0.12 | 73111000.0000 | -16.53 | 100000000.0000 | 7.46 | 66891600.0000 | -1.64 |
| 2016-06-30 | 2690000000.0000 | 1.47 | 57219900.0000 | -7.79 | 79842900.0000 | 23.56 | 50812200.0000 | 0.08 |
| 2015-12-31 | 6686000000.0000 | 11.40 | 149000000.0000 | 25.21 | 154000000.0000 | 24.19 | 108000000.0000 | 9.00 |
| 2016-03-31 | 1604000000.0000 | 14.00 | 28848200.0000 | 37.00 | 28722200.0000 | 31.30 | 19030200.0000 | 1.51 |
| 2015-09-30 | 4169000000.0000 | 11.38 | 87585700.0000 | 4.28 | 93060600.0000 | 5.54 | 68004800.0000 | 1.14 |
| 2015-06-30 | 2651000000.0000 | 6.90 | 62053200.0000 | 2.68 | 64618500.0000 | 1.94 | 50769300.0000 | 1.25 |
| 2015-03-31 | 1407000000.0000 | 2.48 | 21057000.0000 | 30.81 | 21875700.0000 | 19.27 | 18746800.0000 | 10.39 |
| 2014-09-30 | 3743000000.0000 | 4.06 | 83987100.0000 | 61.50 | 88173600.0000 | 62.97 | 67236600.0000 | 40.73 |
| 2014-12-31 | 6002000000.0000 | 11.19 | 119000000.0000 | 24.33 | 124000000.0000 | 24.00 | 99080800.0000 | 9.69 |
| 2014-06-30 | 2480000000.0000 | 0.24 | 60433300.0000 | 37.16 | 63391000.0000 | 41.58 | 50143100.0000 | 28.05 |
| 2014-03-31 | 1373000000.0000 | 0.44 | 16097100.0000 | -11.63 | 18341500.0000 | -4.13 | 16982500.0000 | 12.71 |
| 2013-12-31 | 5398000000.0000 | 19.64 | 95715000.0000 | 32.03 | 100000000.0000 | 38.39 | 90330200.0000 | 57.07 |
| 2013-06-30 | 2474000000.0000 | 14.33 | 44059600.0000 | -6.28 | 44774400.0000 | -5.74 | 39159100.0000 | 11.04 |
| 2013-09-30 | 3597000000.0000 | 10.00 | 52005800.0000 | -0.26 | 54105200.0000 | -3.83 | 47778200.0000 | 10.71 |
| 2013-03-31 | 1367000000.0000 | 19.49 | 18214600.0000 | 12.70 | 19130800.0000 | 17.08 | 15067600.0000 | 19.50 |
| 2012-12-31 | 4512000000.0000 | 12.13 | 72495800.0000 | -1.13 | 72259700.0000 | -6.33 | 57509000.0000 | -18.68 |
| 2012-09-30 | 3270000000.0000 | 5.04 | 52142500.0000 | -21.37 | 56257200.0000 | -10.93 | 43157600.0000 | -25.16 |
| 2012-06-30 | 2164000000.0000 | -1.14 | 47009500.0000 | -23.31 | 47499700.0000 | -19.56 | 35266100.0000 | -29.21 |
| 2012-03-31 | 1144000000.0000 | 0.62 | 16161900.0000 | -30.53 | 16339600.0000 | -26.84 | 12608600.0000 | -30.08 |
| 2011-06-30 | 2189000000.0000 | 10.50 | 61296300.0000 | 3.99 | 59048100.0000 | -1.66 | 49819600.0000 | 0.28 |
| 2011-09-30 | 3113000000.0000 | 7.98 | 66312200.0000 | -15.98 | 63163300.0000 | -20.34 | 57665700.0000 | -13.79 |
| 2011-12-31 | 4024000000.0000 | 2.39 | 73326600.0000 | -33.94 | 77145400.0000 | -31.12 | 70721200.0000 | -22.57 |
| 2011-03-31 | 1137000000.0000 | 5.28 | 23263900.0000 | 10.33 | 22335200.0000 | 6.31 | 18032600.0000 | 2.77 |
| 2010-12-31 | 3930000000.0000 | 21.56 | 111000000.0000 | 9.90 | 112000000.0000 | 9.80 | 91340800.0000 | 6.49 |
| 2010-09-30 | 2883000000.0000 | 27.62 | 78920200.0000 | 7.44 | 79292800.0000 | 7.66 | 66889500.0000 | 7.67 |
| 2010-06-30 | 1981000000.0000 | 30.76 | 58946000.0000 | 9.33 | 60043600.0000 | 10.99 | 49679800.0000 | 9.53 |
| 2010-03-31 | 1080000000.0000 | 39.00 | 21085700.0000 | 14.85 | 21010200.0000 | 14.81 | 17545900.0000 | 13.86 |
| 2009-09-30 | 2259000000.0000 | 28.94 | 73455600.0000 | -4.66 | 73652100.0000 | -1.33 | 62122500.0000 | 10.98 |
| 2009-12-31 | 3233000000.0000 | 36.93 | 101000000.0000 | 1.00 | 102000000.0000 | 2.29 | 85775000.0000 | 10.88 |
| 2009-03-31 | 777000000.0000 | 37.28 | 18359000.0000 | -12.35 | 18300700.0000 | -6.81 | 15409400.0000 | 4.94 |
| 2009-06-30 | 1515000000.0000 | 21.59 | 53917400.0000 | -8.96 | 54097100.0000 | -5.42 | 45356900.0000 | 5.33 |
| 2008-12-31 | 2361000000.0000 | 7.61 | 100000000.0000 | 17.48 | 99713900.0000 | 18.06 | 77356500.0000 | 0.21 |
| 2008-09-30 | 1752000000.0000 | 8.08 | 77045700.0000 | 14.31 | 74642000.0000 | 12.82 | 55978700.0000 | 0.03 |
| 2008-06-30 | 1246000000.0000 | 11.75 | 59224100.0000 | 27.26 | 57196200.0000 | 24.13 | 43063200.0000 | 9.98 |
| 2008-03-31 | 566000000.0000 | -0.53 | 20946000.0000 | -8.77 | 19637000.0000 | -13.24 | 14683700.0000 | -23.34 |
| 2007-09-30 | 1621000000.0000 | 20.07 | 67398500.0000 | 17.08 | 66158000.0000 | 16.44 | 55961200.0000 | 14.18 |
| 2007-12-31 | 2194000000.0000 | 9.54 | 85123000.0000 | 3.07 | 84460900.0000 | 3.45 | 77195200.0000 | 12.07 |
| 2006-12-31 | 2003000000.0000 | 15.51 | 82585500.0000 | 18.58 | 81647500.0000 | 18.79 | 68879900.0000 | 20.11 |
| 2007-06-30 | 1115000000.0000 | 28.16 | 46537800.0000 | 11.56 | 46077200.0000 | 11.97 | 39156900.0000 | 11.74 |
| 2007-03-31 | 569000000.0000 | 50.13 | 22959900.0000 | 44.01 | 22632900.0000 | 43.81 | 19155400.0000 | 43.19 |
| 2006-06-30 | 870000000.0000 | -4.81 | 41714000.0000 | 4.74 | 41149700.0000 | 5.97 | 35042300.0000 | 7.90 |
| 2006-09-30 | 1350000000.0000 | 4.17 | 57565400.0000 | 20.13 | 56818700.0000 | 19.88 | 49009500.0000 | 21.65 |
| 2005-12-31 | 1734000000.0000 | 17.64 | 69646600.0000 | 1.41 | 68735200.0000 | 5.30 | 57348000.0000 | 6.72 |
| 2005-09-30 | 1296000000.0000 | -- | 47917300.0000 | -- | 47395100.0000 | -- | 40285900.0000 | -- |
| 2006-03-31 | 379000000.0000 | -- | 15943500.0000 | -- | 15737800.0000 | -- | 13377200.0000 | -- |
| 2004-12-31 | 1474000000.0000 | 13.04 | 68675700.0000 | 14.17 | 65272700.0000 | 11.79 | 53735500.0000 | -7.97 |
| 2005-06-30 | 914000000.0000 | -- | 39827000.0000 | -- | 38832700.0000 | -- | 32477500.0000 | -- |
| 2003-12-31 | 1304000000.0000 | -- | 60149800.0000 | -- | 58388700.0000 | -- | 58388700.0000 | -- |
| 2025-06-30 | 29312000000.0000 | 10.64 | 529000000.0000 | -11.98 | 526000000.0000 | -10.39 | 375000000.0000 | -21.22 |
| 2025-09-30 | 43388000000.0000 | 5.29 | 866000000.0000 | -5.36 | 847000000.0000 | -5.26 | 610000000.0000 | -10.43 |
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 | 1.07 | 1.38 | 0.14 | 1.0400 | 14.5400 | 1.42 | 0.10 |
| 2024-12 | 2.23 | 2.27 | 1.10 | 8.7900 | 77.1100 | 1.80 | 0.48 |
| 2024-06 | 2.11 | 2.22 | 0.45 | 3.4500 | 25.3800 | 1.48 | 0.20 |
| 2024-03 | 1.66 | 1.68 | 0.17 | 1.2900 | 13.6600 | 1.53 | 0.10 |
| 2024-09 | 2.06 | 2.17 | 0.68 | 4.9000 | 38.9500 | 1.50 | 0.31 |
| 2023-09 | 2.34 | 2.35 | 1.03 | 8.6600 | 58.9200 | 3.38 | 0.44 |
| 2023-12 | 2.36 | 2.41 | 1.46 | 13.3000 | 117.3400 | 3.75 | 0.61 |
| 2022-12 | 2.31 | 2.41 | 1.85 | 9.4900 | 26.8800 | 2.35 | 0.77 |
| 2023-06 | 2.16 | 2.25 | 0.66 | 5.8000 | 43.1600 | 3.60 | 0.29 |
| 2023-03 | 1.56 | 1.62 | 0.23 | 2.0300 | 18.4700 | 3.44 | 0.15 |
| 2022-03 | 1.58 | 1.61 | 0.79 | 1.1900 | 4.6700 | 1.95 | 0.49 |
| 2022-06 | 2.43 | 2.48 | 2.53 | 7.1600 | 8.8300 | 1.81 | 1.02 |
| 2022-09 | 2.35 | 2.41 | 3.34 | 6.2100 | 13.2300 | 1.75 | 1.39 |
| 2021-09 | 3.14 | 3.24 | 1.04 | 6.1400 | 15.6100 | 2.16 | 0.32 |
| 2021-12 | 2.83 | 2.94 | 1.33 | 8.2500 | 19.9500 | 2.32 | 0.45 |
| 2021-03 | 1.89 | 1.98 | 0.23 | 1.3300 | 5.1900 | 2.38 | 0.11 |
| 2021-06 | 3.01 | 3.16 | 0.70 | 4.2400 | 8.7200 | 2.24 | 0.22 |
| 2020-12 | 2.73 | 2.75 | 1.17 | 8.0400 | 5.8200 | 2.79 | 0.43 |
| 2020-06 | 2.94 | 3.01 | 0.63 | 3.2700 | 2.5400 | 2.97 | 0.21 |
| 2020-09 | 2.93 | 3.02 | 0.93 | 5.2600 | 3.6700 | 2.83 | 0.31 |
| 2019-12 | 2.57 | 2.75 | 1.17 | 7.4800 | 3.3400 | 4.15 | 0.43 |
| 2020-03 | 1.64 | 1.68 | 0.19 | 1.1100 | 1.5600 | 3.42 | 0.11 |
| 2019-09 | 2.15 | 2.31 | 0.77 | 3.8100 | 2.3800 | 4.41 | 0.33 |
| 2019-06 | 2.18 | 2.34 | 0.52 | 2.7100 | 1.5500 | 4.41 | 0.22 |
| 2019-03 | 1.78 | 1.81 | 0.24 | 1.0100 | 0.8800 | 5.36 | 0.13 |
| 2018-06 | 2.56 | 2.62 | 0.48 | 2.2700 | 1.3400 | 3.90 | 0.18 |
| 2018-12 | 2.96 | 3.03 | 1.24 | 6.7900 | 3.0900 | 4.55 | 0.41 |
| 2018-09 | 2.24 | 2.22 | 0.60 | 3.0700 | 1.9800 | 4.16 | 0.27 |
| 2017-12 | 2.82 | 3.06 | 1.16 | 5.6500 | 3.1300 | 4.46 | 0.38 |
| 2018-03 | 1.60 | 1.60 | 0.16 | 0.7500 | 0.7700 | 4.47 | 0.10 |
| 2017-03 | 1.88 | 1.85 | 0.17 | 0.7700 | 0.7200 | 4.30 | 0.09 |
| 2017-06 | 2.33 | 2.34 | 0.42 | 1.8700 | 1.3900 | 4.22 | 0.18 |
| 2017-09 | 1.88 | 1.99 | 0.56 | 2.5600 | 2.3000 | 4.60 | 0.28 |
| 2016-12 | 2.31 | 2.88 | 1.16 | 5.0500 | 3.2600 | 5.20 | 0.40 |
| 2016-09 | 1.49 | 2.40 | 0.64 | 2.5900 | 1.9700 | 4.61 | 0.27 |
| 2016-06 | 1.97 | 2.97 | 0.54 | 1.9300 | 1.3300 | 4.41 | 0.18 |
| 2015-12 | 2.15 | 2.30 | 1.06 | 4.2300 | 3.3000 | 6.38 | 0.46 |
| 2016-03 | 1.56 | 1.79 | 0.20 | 0.8000 | 0.7800 | 5.54 | 0.11 |
| 2015-09 | 2.01 | 2.23 | 0.68 | 2.6500 | 2.1200 | 5.35 | 0.30 |
| 2015-06 | 2.26 | 2.44 | 0.50 | 2.0100 | 1.3600 | 5.16 | 0.20 |
| 2015-03 | 1.49 | 1.55 | 0.17 | 0.7200 | 0.7200 | 5.49 | 0.11 |
| 2014-09 | 0.32 | 2.36 | 0.74 | 2.6700 | 2.2000 | 5.27 | 0.31 |
| 2014-12 | 0.78 | 2.07 | 0.98 | 3.9100 | 3.1300 | 6.32 | 0.48 |
| 2014-06 | 0.93 | 2.56 | 0.54 | 2.0000 | 1.4200 | 5.40 | 0.21 |
| 2014-03 | 1.17 | 1.34 | 0.16 | 0.6900 | 0.7200 | 6.24 | 0.12 |
| 2013-12 | 1.57 | 1.85 | 0.90 | 3.6800 | 2.5500 | 8.25 | 0.49 |
| 2013-06 | 1.78 | 1.81 | 0.44 | 1.6200 | 1.0800 | 9.62 | 0.24 |
| 2013-09 | 1.45 | 1.50 | 0.49 | 1.9500 | 1.5200 | 8.60 | 0.33 |
| 2013-03 | 1.17 | 1.40 | 0.19 | 0.6300 | 0.6100 | 12.23 | 0.14 |
| 2012-12 | 1.44 | 1.60 | 0.73 | 2.4200 | 2.0700 | 11.96 | 0.46 |
| 2012-09 | 1.41 | 1.72 | 0.65 | 1.8200 | 1.5900 | 11.42 | 0.38 |
| 2012-06 | 1.99 | 2.19 | 0.55 | 1.5100 | 1.0600 | 11.49 | 0.25 |
| 2012-03 | 1.22 | 1.43 | 0.20 | 0.5400 | 0.5500 | 12.73 | 0.14 |
| 2011-06 | 2.79 | 2.70 | 0.82 | 3.3700 | 1.1200 | 15.71 | 0.31 |
| 2011-09 | 1.45 | 2.03 | 0.79 | 3.3000 | 1.5700 | 12.51 | 0.39 |
| 2011-12 | 1.62 | 1.92 | 0.94 | 4.1800 | 2.1600 | 14.04 | 0.49 |
| 2011-03 | 2.02 | 1.96 | 0.33 | 1.2300 | 0.6100 | 18.77 | 0.17 |
| 2010-12 | 2.82 | 2.85 | 1.83 | 6.3600 | 2.5100 | 17.42 | 0.64 |
| 2010-09 | 2.74 | 2.75 | 1.42 | 4.6100 | 1.8600 | 18.54 | 0.52 |
| 2010-06 | 2.98 | 3.03 | 1.13 | 3.4900 | 1.3600 | 17.82 | 0.37 |
| 2010-03 | 1.94 | 1.95 | 0.43 | 1.2500 | 0.7400 | 17.02 | 0.22 |
| 2009-09 | 3.05 | 3.26 | 1.74 | 0.0000 | 1.7800 | 15.09 | 0.53 |
| 2009-12 | 2.97 | 3.15 | 2.31 | 6.2600 | 2.6100 | 14.96 | 0.73 |
| 2009-03 | 2.32 | 2.36 | 0.51 | 0.0000 | 0.6800 | 15.44 | 0.22 |
| 2009-06 | 3.56 | 3.57 | 1.42 | 3.3400 | 1.2300 | 15.90 | 0.40 |
| 2008-12 | 3.64 | 4.22 | 2.83 | 7.2200 | 2.4000 | 11.01 | 0.67 |
| 2008-09 | 4.39 | 4.26 | 2.22 | 0.0000 | 1.7700 | 12.02 | 0.52 |
| 2008-06 | 4.74 | 4.59 | 1.88 | 4.6300 | 1.3200 | 12.00 | 0.41 |
| 2008-03 | 3.71 | 3.47 | 0.66 | -- | 0.6100 | 11.44 | 0.19 |
| 2007-09 | 4.13 | 4.08 | 2.34 | -- | 2.4600 | 7.20 | 0.57 |
| 2007-12 | 3.87 | 3.85 | 2.97 | 8.7100 | 3.2300 | 8.78 | 0.77 |
| 2006-12 | 4.09 | 4.08 | 4.20 | 12.1100 | 4.8000 | 6.54 | 1.03 |
| 2007-06 | 4.13 | 4.13 | 1.68 | 4.4800 | 1.7900 | 7.38 | 0.41 |
| 2007-03 | 4.04 | 3.98 | 1.08 | -- | 1.7700 | 7.63 | 0.27 |
| 2006-06 | 4.71 | 4.73 | 2.63 | -- | 2.4500 | 5.71 | 0.56 |
| 2006-09 | 4.30 | 4.21 | 2.98 | -- | 3.3900 | 6.08 | 0.71 |
| 2005-12 | 4.04 | 3.96 | 5.23 | 15.1600 | 6.4800 | 5.86 | 1.32 |
| 2005-09 | 3.63 | 3.66 | -- | -- | -- | -- | -- |
| 2006-03 | 4.22 | 4.15 | -- | -- | -- | -- | -- |
| 2004-12 | 4.68 | 4.43 | 5.50 | 15.6400 | 6.7600 | 5.63 | 1.24 |
| 2005-06 | 4.38 | 4.25 | -- | -- | -- | -- | -- |
| 2003-12 | 4.45 | 4.48 | 6.35 | 22.2700 | 6.8200 | 5.21 | 1.42 |
| 2025-06 | 1.60 | 1.79 | 0.38 | 2.5300 | 29.2700 | 1.41 | 0.21 |
| 2025-09 | 1.82 | 1.95 | -- | -- | -- | -- | -- |
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 | 89.20 | 10.80 | 1.0200 | 0.9500 |
| 2024-12 | 89.37 | 10.63 | 1.0200 | 0.9600 |
| 2024-06 | 89.23 | 10.77 | 1.0100 | 0.9500 |
| 2024-03 | 89.11 | 10.89 | 1.0000 | 0.9400 |
| 2024-09 | 89.09 | 10.91 | 1.0100 | 0.9500 |
| 2023-09 | 88.53 | 11.47 | 1.0300 | 0.9600 |
| 2023-12 | 89.39 | 10.61 | 0.9900 | 0.9400 |
| 2022-12 | 89.73 | 10.27 | 0.9300 | 0.8600 |
| 2023-06 | 88.52 | 11.48 | 1.0100 | 0.9500 |
| 2023-03 | 89.64 | 10.36 | 1.0000 | 0.9300 |
| 2022-03 | 86.99 | 13.01 | 0.8800 | 0.8000 |
| 2022-06 | 87.15 | 12.85 | 0.8500 | 0.7700 |
| 2022-09 | 87.79 | 12.21 | 0.9400 | 0.8400 |
| 2021-09 | 87.07 | 12.93 | 0.8200 | 0.7400 |
| 2021-12 | 87.02 | 12.98 | 0.8200 | 0.7500 |
| 2021-03 | 87.17 | 12.83 | 0.8300 | 0.7500 |
| 2021-06 | 87.27 | 12.73 | 0.8300 | 0.7400 |
| 2020-12 | 86.97 | 13.03 | 0.8100 | 0.7400 |
| 2020-06 | 87.27 | 12.73 | 0.7900 | 0.6800 |
| 2020-09 | 87.46 | 12.54 | 0.7800 | 0.6700 |
| 2019-12 | 86.93 | 13.07 | 0.9000 | 0.6200 |
| 2020-03 | 87.04 | 12.96 | 0.8300 | 0.7500 |
| 2019-09 | 85.89 | 14.11 | 0.8800 | 0.5600 |
| 2019-06 | 85.65 | 14.34 | 0.9000 | 0.5600 |
| 2019-03 | 84.67 | 15.33 | 0.8300 | 0.4700 |
| 2018-06 | 83.33 | 16.67 | 0.8200 | 0.4800 |
| 2018-12 | 84.23 | 15.77 | 0.8300 | 0.5000 |
| 2018-09 | 84.21 | 15.79 | 0.8500 | 0.5000 |
| 2017-12 | 83.32 | 16.68 | 0.9400 | 0.5800 |
| 2018-03 | 83.08 | 16.93 | 0.8600 | 0.5100 |
| 2017-03 | 82.68 | 17.32 | 1.0600 | 0.6300 |
| 2017-06 | 83.25 | 16.75 | 0.9400 | 0.5600 |
| 2017-09 | 83.53 | 16.47 | 0.9600 | 0.5600 |
| 2016-12 | 82.40 | 17.60 | 0.9500 | 0.6200 |
| 2016-09 | 81.40 | 18.60 | 1.0900 | 0.6200 |
| 2016-06 | 80.55 | 19.44 | 1.1100 | 0.6500 |
| 2015-12 | 82.01 | 17.99 | 1.0600 | 0.6700 |
| 2016-03 | 81.68 | 18.32 | 1.0500 | 0.6100 |
| 2015-09 | 81.17 | 18.83 | 1.2200 | 0.7000 |
| 2015-06 | 80.25 | 19.75 | 1.2300 | 0.7300 |
| 2015-03 | 79.97 | 20.03 | 1.2400 | 0.7000 |
| 2014-09 | 79.10 | 20.90 | 1.0600 | 0.6100 |
| 2014-12 | 79.94 | 20.06 | 1.0700 | 0.6100 |
| 2014-06 | 78.93 | 21.07 | 1.0600 | 0.6200 |
| 2014-03 | 78.10 | 21.90 | 1.0100 | 0.5200 |
| 2013-12 | 77.60 | 22.40 | 0.9400 | 0.5000 |
| 2013-06 | 76.12 | 23.89 | 1.1900 | 0.4900 |
| 2013-09 | 77.70 | 22.30 | 1.1500 | 0.5000 |
| 2013-03 | 75.43 | 24.57 | 1.1600 | 0.4800 |
| 2012-12 | 75.61 | 24.39 | 1.0300 | 0.4500 |
| 2012-09 | 72.56 | 27.44 | 1.1900 | 0.4600 |
| 2012-06 | 72.47 | 27.53 | 1.1900 | 0.4800 |
| 2012-03 | 71.54 | 28.45 | 1.1700 | 0.3900 |
| 2011-06 | 78.68 | 21.32 | 1.1000 | 0.4000 |
| 2011-09 | 71.01 | 28.99 | 1.3300 | 0.5700 |
| 2011-12 | 71.30 | 28.70 | 1.2200 | 0.5300 |
| 2011-03 | 77.96 | 22.04 | 1.2200 | 0.5100 |
| 2010-12 | 75.89 | 24.11 | 1.1300 | 0.5200 |
| 2010-09 | 74.00 | 26.00 | 1.0900 | 0.4100 |
| 2010-06 | 73.04 | 26.98 | 1.1000 | 0.4200 |
| 2010-03 | 70.61 | 29.39 | 1.2100 | 0.4200 |
| 2009-09 | 67.62 | 32.38 | 1.5100 | 0.5400 |
| 2009-12 | 68.19 | 31.81 | 1.2800 | 0.5100 |
| 2009-03 | 61.80 | 38.20 | 1.2500 | 0.4500 |
| 2009-06 | 63.69 | 36.33 | 1.2400 | 0.4300 |
| 2008-12 | 61.71 | 38.29 | 1.2600 | 0.5200 |
| 2008-09 | 60.68 | 39.35 | 1.5000 | 0.5700 |
| 2008-06 | 68.78 | 31.22 | 1.3000 | 0.4800 |
| 2008-03 | 67.93 | 32.07 | 1.2700 | 0.4200 |
| 2007-09 | 67.81 | 32.22 | 1.2700 | 0.5600 |
| 2007-12 | 67.22 | 32.78 | 1.2500 | 0.5200 |
| 2006-12 | 55.72 | 44.28 | 1.4200 | 0.7500 |
| 2007-06 | 67.34 | 32.66 | 1.2800 | 0.6100 |
| 2007-03 | 58.14 | 41.86 | 1.3800 | 0.6600 |
| 2006-06 | 73.11 | 26.89 | 1.1400 | 0.6300 |
| 2006-09 | 56.42 | 43.58 | 1.5200 | 0.8400 |
| 2005-12 | 69.46 | 30.46 | 1.1900 | 0.7600 |
| 2005-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 68.74 | 31.17 | 1.2800 | 0.8800 |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 65.54 | 34.46 | 1.2800 | 0.8800 |
| 2025-06 | 89.23 | 10.77 | 1.0200 | 0.9500 |
| 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 | 14267000000.0000 | 1268500.0000 | 494000000.0000 | 172000000.0000 |
| 2024-12 | 66793000000.0000 | 4540300.0000 | 1986000000.0000 | 927000000.0000 |
| 2024-06 | 25933000000.0000 | 3188200.0000 | 944000000.0000 | 354000000.0000 |
| 2024-03 | 13348000000.0000 | 1761600.0000 | 451000000.0000 | 168000000.0000 |
| 2024-09 | 40361000000.0000 | 4345300.0000 | 1408000000.0000 | 547000000.0000 |
| 2023-09 | 49930000000.0000 | 2669000.0000 | 1238000000.0000 | 439000000.0000 |
| 2023-12 | 78951000000.0000 | 3630200.0000 | 1742000000.0000 | 861000000.0000 |
| 2022-12 | 80666000000.0000 | 4241300.0000 | 1617000000.0000 | 744000000.0000 |
| 2023-06 | 32745000000.0000 | 1489800.0000 | 780000000.0000 | 292000000.0000 |
| 2023-03 | 15601000000.0000 | 707000.0000 | 384000000.0000 | 150000000.0000 |
| 2022-03 | 15453000000.0000 | 1659800.0000 | 369000000.0000 | 156000000.0000 |
| 2022-06 | 32591000000.0000 | 2058600.0000 | 704000000.0000 | 339000000.0000 |
| 2022-09 | 47265000000.0000 | 3027900.0000 | 1161000000.0000 | 406000000.0000 |
| 2021-09 | 9591000000.0000 | -- | 192000000.0000 | 440000000.0000 |
| 2021-12 | 13954000000.0000 | -- | 276000000.0000 | 617000000.0000 |
| 2021-03 | 3422000000.0000 | -- | 48718700.0000 | 121000000.0000 |
| 2021-06 | 6598000000.0000 | -- | 142000000.0000 | 305000000.0000 |
| 2020-12 | 12240000000.0000 | -- | 235000000.0000 | 587000000.0000 |
| 2020-06 | 5541000000.0000 | -- | 110000000.0000 | 296000000.0000 |
| 2020-09 | 8354000000.0000 | -- | 155000000.0000 | 429000000.0000 |
| 2019-12 | 10857000000.0000 | -- | 230000000.0000 | 493000000.0000 |
| 2020-03 | 3008000000.0000 | -- | 47821400.0000 | 140000000.0000 |
| 2019-09 | 7618000000.0000 | -- | 166000000.0000 | 365000000.0000 |
| 2019-06 | 4933000000.0000 | -- | 108000000.0000 | 235000000.0000 |
| 2019-03 | 2758000000.0000 | -- | 56605500.0000 | 99330200.0000 |
| 2018-06 | 3231000000.0000 | -- | 90192300.0000 | 188000000.0000 |
| 2018-12 | 8062000000.0000 | -- | 214000000.0000 | 417000000.0000 |
| 2018-09 | 5157000000.0000 | -- | 139000000.0000 | 287000000.0000 |
| 2017-12 | 6443000000.0000 | -- | 197000000.0000 | 387000000.0000 |
| 2018-03 | 1784000000.0000 | -- | 45707600.0000 | 70517200.0000 |
| 2017-03 | 1460000000.0000 | -- | 39508000.0000 | 73999700.0000 |
| 2017-06 | 2936000000.0000 | -- | 85303000.0000 | 184000000.0000 |
| 2017-09 | 4753000000.0000 | -- | 128000000.0000 | 274000000.0000 |
| 2016-12 | 6177000000.0000 | -- | 191000000.0000 | 319000000.0000 |
| 2016-09 | 4112000000.0000 | -- | 125000000.0000 | 197000000.0000 |
| 2016-06 | 2637000000.0000 | -- | 82614500.0000 | 158000000.0000 |
| 2015-12 | 6542000000.0000 | -- | 164000000.0000 | 317000000.0000 |
| 2016-03 | 1579000000.0000 | -- | 43118600.0000 | 60327800.0000 |
| 2015-09 | 4085000000.0000 | -- | 96652100.0000 | 221000000.0000 |
| 2015-06 | 2591000000.0000 | -- | 67438200.0000 | 150000000.0000 |
| 2015-03 | 1386000000.0000 | -- | 30518000.0000 | 57365500.0000 |
| 2014-09 | 3731000000.0000 | -- | 113000000.0000 | 187000000.0000 |
| 2014-12 | 5955000000.0000 | -- | 159000000.0000 | 269000000.0000 |
| 2014-06 | 2457000000.0000 | -- | 64895300.0000 | 144000000.0000 |
| 2014-03 | 1357000000.0000 | -- | 30173800.0000 | 60972100.0000 |
| 2013-12 | 5313000000.0000 | -- | 120000000.0000 | 223000000.0000 |
| 2013-06 | 2430000000.0000 | -- | 54436800.0000 | 102000000.0000 |
| 2013-09 | 3545000000.0000 | -- | 78519700.0000 | 152000000.0000 |
| 2013-03 | 1351000000.0000 | -- | 27964000.0000 | 22560600.0000 |
| 2012-12 | 4447000000.0000 | -- | 114000000.0000 | 137000000.0000 |
| 2012-09 | 3224000000.0000 | -- | 76361500.0000 | 96254400.0000 |
| 2012-06 | 2121000000.0000 | -- | 52323100.0000 | 64043800.0000 |
| 2012-03 | 1130000000.0000 | -- | 26978300.0000 | 20600900.0000 |
| 2011-06 | 2128000000.0000 | -- | 56803300.0000 | 50064800.0000 |
| 2011-09 | 3068000000.0000 | -- | 85980400.0000 | 79964600.0000 |
| 2011-12 | 3959000000.0000 | -- | 119000000.0000 | 71464000.0000 |
| 2011-03 | 1114000000.0000 | -- | 31482600.0000 | 21815300.0000 |
| 2010-12 | 3819000000.0000 | -- | 104000000.0000 | 87218400.0000 |
| 2010-09 | 2804000000.0000 | -- | 64148400.0000 | 67402600.0000 |
| 2010-06 | 1922000000.0000 | -- | 41532100.0000 | 37620700.0000 |
| 2010-03 | 1059000000.0000 | -- | 18747000.0000 | 16865700.0000 |
| 2009-09 | 2190000000.0000 | -- | 55955800.0000 | 43275700.0000 |
| 2009-12 | 3137000000.0000 | -- | 85772600.0000 | 59174800.0000 |
| 2009-03 | 759000000.0000 | -- | 17058000.0000 | 12516800.0000 |
| 2009-06 | 1461000000.0000 | -- | 35215600.0000 | 26205800.0000 |
| 2008-12 | 2275000000.0000 | -- | 60436900.0000 | 61210000.0000 |
| 2008-09 | 1675000000.0000 | -- | 42123200.0000 | 43229300.0000 |
| 2008-06 | 1187000000.0000 | -- | 25696500.0000 | 28168500.0000 |
| 2008-03 | 545000000.0000 | -- | 13030200.0000 | 13765000.0000 |
| 2007-09 | 1554000000.0000 | -- | 32245500.0000 | 10763300.0000 |
| 2007-12 | 2109000000.0000 | -- | 52464900.0000 | 24285200.0000 |
| 2006-12 | 1921000000.0000 | -- | 64184700.0000 | 7570100.0000 |
| 2007-06 | 1069000000.0000 | -- | 21013200.0000 | 3005100.0000 |
| 2007-03 | 546000000.0000 | -- | 11903200.0000 | 353600.0000 |
| 2006-06 | 829000000.0000 | -- | 27089300.0000 | 5950800.0000 |
| 2006-09 | 1292000000.0000 | -- | 45236400.0000 | 7010300.0000 |
| 2005-12 | 1664000000.0000 | -- | 66552100.0000 | 10024400.0000 |
| 2005-09 | 1249000000.0000 | -- | 45802900.0000 | 6277500.0000 |
| 2006-03 | 363000000.0000 | -- | 11039400.0000 | 2552200.0000 |
| 2004-12 | 1405000000.0000 | -- | 63886400.0000 | 6200600.0000 |
| 2005-06 | 874000000.0000 | -- | 36041700.0000 | 3797100.0000 |
| 2003-12 | 1246000000.0000 | -- | 67723600.0000 | 2599900.0000 |
| 2025-06 | 28844000000.0000 | 2538600.0000 | 958000000.0000 | 356000000.0000 |
| 2025-09 | 42600000000.0000 | 3902200.0000 | 1433000000.0000 | 557000000.0000 |