中商官网
研究报告
宏润建设（002062）
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 | 1360000000.0000 | -23.42 | 122000000.0000 | -35.79 | 122000000.0000 | -35.79 | 97010600.0000 | -37.81 |
| 2024-06-30 | 3005000000.0000 | -2.09 | 361000000.0000 | 28.01 | 361000000.0000 | 27.56 | 268000000.0000 | 25.23 |
| 2024-09-30 | 4282000000.0000 | -5.54 | 435000000.0000 | 12.99 | 435000000.0000 | 12.99 | 337000000.0000 | 11.59 |
| 2024-12-31 | 5923000000.0000 | -7.83 | 442000000.0000 | -2.00 | 441000000.0000 | -5.16 | 346000000.0000 | -8.95 |
| 2024-03-31 | 1776000000.0000 | 13.99 | 190000000.0000 | -10.80 | 190000000.0000 | -12.04 | 156000000.0000 | -9.30 |
| 2023-12-31 | 6426000000.0000 | -26.13 | 451000000.0000 | -29.97 | 465000000.0000 | -28.13 | 380000000.0000 | -21.33 |
| 2023-06-30 | 3069000000.0000 | -24.54 | 282000000.0000 | 36.89 | 283000000.0000 | 37.38 | 214000000.0000 | 42.67 |
| 2023-09-30 | 4533000000.0000 | -16.57 | 385000000.0000 | 29.19 | 385000000.0000 | 29.19 | 302000000.0000 | 33.63 |
| 2023-03-31 | 1558000000.0000 | -24.59 | 213000000.0000 | 77.50 | 216000000.0000 | 80.00 | 172000000.0000 | 70.30 |
| 2022-09-30 | 5433000000.0000 | -24.59 | 298000000.0000 | -12.09 | 298000000.0000 | -14.86 | 226000000.0000 | -18.41 |
| 2022-12-31 | 8699000000.0000 | -15.72 | 644000000.0000 | 27.27 | 647000000.0000 | 26.12 | 483000000.0000 | 18.38 |
| 2021-12-31 | 10322000000.0000 | -8.79 | 506000000.0000 | 28.10 | 513000000.0000 | -18.31 | 408000000.0000 | -23.45 |
| 2022-03-31 | 2066000000.0000 | -18.92 | 120000000.0000 | -4.00 | 120000000.0000 | -4.00 | 101000000.0000 | -3.81 |
| 2022-06-30 | 4067000000.0000 | -11.24 | 206000000.0000 | 6.19 | 206000000.0000 | 0.00 | 150000000.0000 | -10.71 |
| 2021-06-30 | 4582000000.0000 | 6.06 | 194000000.0000 | 5.43 | 206000000.0000 | 11.96 | 168000000.0000 | 9.09 |
| 2021-09-30 | 7205000000.0000 | 0.83 | 339000000.0000 | 13.76 | 350000000.0000 | 17.45 | 277000000.0000 | 13.06 |
| 2020-12-31 | 11317000000.0000 | -5.24 | 395000000.0000 | -24.62 | 628000000.0000 | 20.08 | 533000000.0000 | 37.37 |
| 2021-03-31 | 2548000000.0000 | 7.78 | 125000000.0000 | 14.68 | 125000000.0000 | 15.74 | 105000000.0000 | 12.08 |
| 2020-09-30 | 7146000000.0000 | 0.10 | 298000000.0000 | -18.80 | 298000000.0000 | -18.58 | 245000000.0000 | -8.92 |
| 2020-03-31 | 2364000000.0000 | -5.63 | 109000000.0000 | -3.54 | 108000000.0000 | -3.57 | 93686600.0000 | 0.79 |
| 2020-06-30 | 4320000000.0000 | -1.19 | 184000000.0000 | 3.37 | 184000000.0000 | 3.95 | 154000000.0000 | 3.36 |
| 2019-12-31 | 11943000000.0000 | 20.78 | 524000000.0000 | -4.20 | 523000000.0000 | 75.50 | 388000000.0000 | 95.96 |
| 2019-09-30 | 7139000000.0000 | 8.23 | 367000000.0000 | 35.42 | 366000000.0000 | 27.97 | 269000000.0000 | 15.95 |
| 2019-03-31 | 2505000000.0000 | 18.27 | 113000000.0000 | 19.82 | 112000000.0000 | 18.39 | 92949600.0000 | 15.70 |
| 2018-12-31 | 9888000000.0000 | 21.67 | 547000000.0000 | 45.09 | 298000000.0000 | -19.89 | 198000000.0000 | -27.47 |
| 2019-06-30 | 4372000000.0000 | 7.10 | 178000000.0000 | 7.23 | 177000000.0000 | -1.67 | 149000000.0000 | -2.61 |
| 2018-06-30 | 4082000000.0000 | 9.14 | 166000000.0000 | -0.60 | 180000000.0000 | 8.43 | 153000000.0000 | 21.43 |
| 2018-09-30 | 6596000000.0000 | 15.52 | 271000000.0000 | 1.12 | 286000000.0000 | 7.12 | 232000000.0000 | 18.37 |
| 2017-12-31 | 8127000000.0000 | -7.63 | 377000000.0000 | 23.61 | 372000000.0000 | 22.77 | 273000000.0000 | 18.70 |
| 2017-09-30 | 5710000000.0000 | 2.04 | 268000000.0000 | 41.80 | 267000000.0000 | 42.02 | 196000000.0000 | 26.45 |
| 2018-03-31 | 2118000000.0000 | 9.85 | 94309600.0000 | 10.35 | 94605600.0000 | 10.40 | 80336700.0000 | 15.42 |
| 2017-03-31 | 1928000000.0000 | -1.93 | 85465900.0000 | -1.83 | 85690800.0000 | -0.56 | 69605700.0000 | 3.22 |
| 2017-06-30 | 3740000000.0000 | 4.56 | 167000000.0000 | 31.50 | 166000000.0000 | 31.75 | 126000000.0000 | 24.75 |
| 2016-06-30 | 3577000000.0000 | 1.02 | 127000000.0000 | 11.40 | 126000000.0000 | 11.50 | 101000000.0000 | 10.62 |
| 2016-12-31 | 8798000000.0000 | 3.41 | 305000000.0000 | 14.23 | 303000000.0000 | 14.34 | 230000000.0000 | 7.98 |
| 2016-09-30 | 5596000000.0000 | -5.79 | 189000000.0000 | 3.28 | 188000000.0000 | 4.44 | 155000000.0000 | 4.73 |
| 2015-12-31 | 8508000000.0000 | 6.70 | 267000000.0000 | 9.43 | 265000000.0000 | 8.16 | 213000000.0000 | 7.04 |
| 2016-03-31 | 1966000000.0000 | 3.20 | 87063200.0000 | 17.30 | 86177400.0000 | 17.63 | 67436700.0000 | 11.24 |
| 2015-09-30 | 5940000000.0000 | 7.76 | 183000000.0000 | 22.00 | 180000000.0000 | 19.21 | 148000000.0000 | 16.54 |
| 2015-03-31 | 1905000000.0000 | 4.33 | 74221500.0000 | 17.42 | 73260600.0000 | 18.12 | 60625100.0000 | 15.98 |
| 2015-06-30 | 3541000000.0000 | 4.67 | 114000000.0000 | 11.76 | 113000000.0000 | 10.78 | 91305000.0000 | 4.53 |
| 2014-09-30 | 5512000000.0000 | 7.61 | 150000000.0000 | 29.31 | 151000000.0000 | 10.22 | 127000000.0000 | 19.81 |
| 2014-12-31 | 7974000000.0000 | 1.48 | 244000000.0000 | 28.42 | 245000000.0000 | 17.79 | 199000000.0000 | 19.88 |
| 2014-06-30 | 3383000000.0000 | 5.75 | 102000000.0000 | 2.89 | 102000000.0000 | 3.87 | 87345800.0000 | 18.03 |
| 2013-12-31 | 7858000000.0000 | 15.14 | 190000000.0000 | 47.29 | 208000000.0000 | 52.94 | 166000000.0000 | 55.14 |
| 2014-03-31 | 1826000000.0000 | 8.24 | 63210800.0000 | 4.08 | 62020700.0000 | 4.21 | 52270500.0000 | 11.77 |
| 2013-06-30 | 3199000000.0000 | 17.74 | 99138300.0000 | 41.24 | 98198200.0000 | 29.23 | 74003700.0000 | 59.23 |
| 2013-09-30 | 5122000000.0000 | 22.92 | 116000000.0000 | 21.62 | 137000000.0000 | 35.64 | 106000000.0000 | 72.40 |
| 2012-09-30 | 4167000000.0000 | 3.71 | 95381400.0000 | -34.67 | 101000000.0000 | -32.67 | 61484100.0000 | -40.31 |
| 2012-12-31 | 6825000000.0000 | 11.67 | 129000000.0000 | -31.38 | 136000000.0000 | -30.26 | 107000000.0000 | -15.75 |
| 2013-03-31 | 1687000000.0000 | 17.97 | 60735300.0000 | 19.72 | 59512500.0000 | 12.50 | 46768100.0000 | 30.15 |
| 2012-06-30 | 2717000000.0000 | 3.19 | 70193400.0000 | -37.88 | 75987300.0000 | -33.92 | 46475100.0000 | -44.51 |
| 2012-03-31 | 1430000000.0000 | 14.49 | 50732200.0000 | -18.01 | 52899600.0000 | -15.89 | 35934700.0000 | -22.99 |
| 2011-06-30 | 2633000000.0000 | 0.80 | 113000000.0000 | -30.67 | 115000000.0000 | -31.14 | 83755500.0000 | -32.46 |
| 2011-12-31 | 6112000000.0000 | 1.11 | 188000000.0000 | -55.87 | 195000000.0000 | -54.86 | 127000000.0000 | -60.44 |
| 2011-09-30 | 4018000000.0000 | 1.16 | 146000000.0000 | -47.48 | 150000000.0000 | -47.18 | 103000000.0000 | -51.18 |
| 2010-12-31 | 6045000000.0000 | 0.90 | 426000000.0000 | 3.90 | 432000000.0000 | 4.85 | 321000000.0000 | 4.56 |
| 2011-03-31 | 1249000000.0000 | -5.09 | 61873500.0000 | -12.13 | 62891000.0000 | -13.19 | 46661400.0000 | -10.56 |
| 2010-09-30 | 3972000000.0000 | -0.85 | 278000000.0000 | -1.77 | 284000000.0000 | 0.35 | 211000000.0000 | 0.00 |
| 2010-06-30 | 2612000000.0000 | 6.35 | 163000000.0000 | -0.61 | 167000000.0000 | 0.60 | 124000000.0000 | 0.00 |
| 2010-03-31 | 1316000000.0000 | 26.30 | 70416300.0000 | 14.13 | 72443400.0000 | 15.21 | 52173200.0000 | 11.11 |
| 2009-12-31 | 5991000000.0000 | 24.37 | 410000000.0000 | 26.54 | 412000000.0000 | 22.62 | 307000000.0000 | 23.79 |
| 2009-09-30 | 4006000000.0000 | 17.13 | 283000000.0000 | 33.49 | 283000000.0000 | 21.98 | 211000000.0000 | 21.97 |
| 2009-06-30 | 2456000000.0000 | 22.49 | 164000000.0000 | 93.90 | 166000000.0000 | 66.19 | 124000000.0000 | 66.49 |
| 2009-03-31 | 1042000000.0000 | 8.32 | 61696000.0000 | 42.34 | 62877400.0000 | 38.39 | 46955500.0000 | 41.48 |
| 2008-09-30 | 3420000000.0000 | 24.68 | 212000000.0000 | 47.22 | 232000000.0000 | 60.00 | 173000000.0000 | 84.57 |
| 2008-06-30 | 2005000000.0000 | 19.77 | 84578200.0000 | -3.28 | 99883600.0000 | 14.49 | 74477700.0000 | 32.56 |
| 2008-12-31 | 4817000000.0000 | 29.52 | 324000000.0000 | 66.15 | 336000000.0000 | 69.70 | 248000000.0000 | 63.16 |
| 2007-12-31 | 3719000000.0000 | 35.48 | 195000000.0000 | 117.42 | 198000000.0000 | 111.72 | 152000000.0000 | 125.23 |
| 2008-03-31 | 962000000.0000 | 16.18 | 43344900.0000 | 28.53 | 45433400.0000 | 32.58 | 33188300.0000 | 44.55 |
| 2007-06-30 | 1674000000.0000 | 41.27 | 87444200.0000 | 86.08 | 87245800.0000 | 79.21 | 56185400.0000 | 70.03 |
| 2007-09-30 | 2743000000.0000 | 41.98 | 144000000.0000 | 93.76 | 145000000.0000 | 83.23 | 93729500.0000 | 68.76 |
| 2007-03-31 | 828000000.0000 | 20.88 | 33724800.0000 | 20.68 | 34269300.0000 | 21.57 | 22960500.0000 | 20.76 |
| 2006-12-31 | 2745000000.0000 | 18.37 | 89689100.0000 | -4.05 | 93518300.0000 | -3.01 | 67487600.0000 | 1.27 |
| 2006-09-30 | 1932000000.0000 | 31.70 | 74317400.0000 | 20.02 | 79134700.0000 | 22.01 | 55539600.0000 | 22.04 |
| 2006-06-30 | 1185000000.0000 | 17.44 | 46993000.0000 | 12.74 | 48682400.0000 | 10.30 | 33043700.0000 | 6.10 |
| 2006-03-31 | 685000000.0000 | -- | 27946100.0000 | -- | 28189100.0000 | -- | 19013700.0000 | -- |
| 2005-12-31 | 2319000000.0000 | 14.58 | 93471800.0000 | 9.27 | 96416400.0000 | 9.87 | 66644200.0000 | 13.39 |
| 2005-06-30 | 1009000000.0000 | -- | 41681200.0000 | -- | 44138200.0000 | -- | 31145300.0000 | -- |
| 2005-09-30 | 1467000000.0000 | -- | 61922300.0000 | -- | 64858800.0000 | -- | 45508200.0000 | -- |
| 2003-12-31 | 1787000000.0000 | -- | 62994000.0000 | -- | 67462300.0000 | -- | 46040200.0000 | -- |
| 2004-12-31 | 2024000000.0000 | 13.26 | 85538500.0000 | 35.79 | 87757000.0000 | 30.08 | 58776500.0000 | 27.66 |
| 2025-06-30 | 2870000000.0000 | -4.49 | 146000000.0000 | -59.56 | 145000000.0000 | -59.83 | 111000000.0000 | -58.58 |
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 | 9.04 | 8.97 | 0.84 | 1.8300 | 0.9500 | 3.35 | 0.09 |
| 2024-06 | 11.95 | 12.01 | 2.44 | 4.3300 | 1.3600 | 3.72 | 0.20 |
| 2024-09 | 9.79 | 10.16 | 2.94 | 6.0500 | 2.0500 | 3.33 | 0.29 |
| 2024-12 | 7.11 | 7.45 | 2.91 | 6.3900 | 3.1400 | 3.35 | 0.39 |
| 2024-03 | 10.75 | 10.70 | 1.30 | 2.7000 | 0.8400 | 4.66 | 0.12 |
| 2023-12 | 6.26 | 7.24 | 2.98 | 8.0200 | 2.7900 | 3.56 | 0.41 |
| 2023-06 | 8.80 | 9.22 | 1.83 | 4.3500 | 1.3400 | 3.87 | 0.20 |
| 2023-09 | 8.01 | 8.49 | 2.50 | 6.3700 | 1.9900 | 3.74 | 0.29 |
| 2023-03 | 13.41 | 13.86 | 1.41 | 3.5000 | 0.6600 | 4.10 | 0.10 |
| 2022-09 | 5.14 | 5.48 | 1.72 | 5.9600 | 1.5800 | 6.45 | 0.31 |
| 2022-12 | 7.10 | 7.44 | 3.95 | 9.1500 | 2.7700 | 5.12 | 0.53 |
| 2021-12 | 4.73 | 4.97 | 2.80 | 10.8100 | 2.7200 | 7.87 | 0.56 |
| 2022-03 | 5.71 | 5.81 | 0.68 | 2.6400 | 0.5500 | 7.30 | 0.12 |
| 2022-06 | 4.89 | 5.07 | 1.21 | 4.0500 | 1.2100 | 7.21 | 0.24 |
| 2021-06 | 4.04 | 4.50 | 1.23 | 4.8000 | 1.1700 | 8.66 | 0.27 |
| 2021-09 | 4.52 | 4.86 | 2.05 | 7.2600 | 1.8400 | 9.66 | 0.42 |
| 2020-12 | 3.42 | 5.55 | 3.69 | 12.1900 | 1.8800 | 9.28 | 0.67 |
| 2021-03 | 4.55 | 4.91 | 0.73 | 2.9200 | 0.6500 | 8.95 | 0.15 |
| 2020-09 | 4.11 | 4.17 | 1.91 | 7.3600 | 1.2100 | 7.89 | 0.46 |
| 2020-03 | 4.53 | 4.57 | 0.70 | 2.9400 | 0.4000 | 8.32 | 0.15 |
| 2020-06 | 4.17 | 4.26 | 1.22 | 4.8200 | 0.7300 | 7.14 | 0.29 |
| 2019-12 | 4.35 | 4.38 | 3.32 | 11.3900 | 1.4500 | 13.17 | 0.76 |
| 2019-09 | 5.13 | 5.13 | 2.45 | 7.6400 | 0.8400 | 15.80 | 0.48 |
| 2019-03 | 4.55 | 4.47 | 0.76 | 3.1100 | 0.3100 | -- | 0.17 |
| 2018-12 | 5.11 | 3.01 | 2.05 | 10.4900 | 1.2800 | 17.58 | 0.68 |
| 2019-06 | 4.03 | 4.05 | 1.17 | 5.0600 | 0.5200 | 14.16 | 0.29 |
| 2018-06 | 3.18 | 4.41 | 1.35 | 5.4200 | 0.5900 | 15.02 | 0.31 |
| 2018-09 | 3.53 | 4.34 | 2.08 | 7.8700 | 0.8900 | -- | 0.48 |
| 2017-12 | 4.22 | 4.58 | 2.86 | 10.3300 | 1.0800 | 13.79 | 0.62 |
| 2017-09 | 4.45 | 4.68 | 2.07 | 7.1200 | 0.7500 | 13.13 | 0.44 |
| 2018-03 | 4.06 | 4.47 | 0.74 | 2.9200 | 0.3100 | 16.33 | 0.17 |
| 2017-03 | 4.41 | 4.44 | 0.67 | 2.7200 | 0.2500 | 13.29 | 0.15 |
| 2017-06 | 4.25 | 4.44 | 1.27 | 4.6700 | 0.4800 | 12.88 | 0.29 |
| 2016-06 | 3.08 | 3.52 | 0.87 | 4.0800 | 0.3500 | 10.16 | 0.25 |
| 2016-12 | 3.03 | 3.44 | 2.27 | 9.5300 | 0.9500 | 12.91 | 0.66 |
| 2016-09 | 3.04 | 3.36 | 1.29 | 6.3500 | 0.5600 | 11.24 | 0.38 |
| 2015-12 | 3.24 | 3.11 | 1.78 | 9.1100 | 0.8200 | 13.18 | 0.57 |
| 2016-03 | 4.43 | 4.38 | 0.60 | 2.6600 | 0.1900 | 11.23 | 0.14 |
| 2015-09 | 3.18 | 3.03 | 1.24 | 6.5800 | 0.5800 | 14.42 | 0.41 |
| 2015-03 | 4.15 | 3.85 | 0.54 | 2.6500 | 0.1900 | 14.66 | 0.14 |
| 2015-06 | 3.45 | 3.19 | 0.80 | 4.2400 | 0.3400 | 13.62 | 0.25 |
| 2014-09 | 2.16 | 2.74 | 1.11 | 6.4800 | 0.5900 | 13.04 | 0.41 |
| 2014-12 | 2.57 | 3.07 | 1.76 | 9.5100 | 0.8400 | 13.92 | 0.57 |
| 2014-06 | 2.99 | 3.02 | 0.78 | 4.4900 | 0.3700 | 12.70 | 0.26 |
| 2013-12 | 2.46 | 2.65 | 1.66 | 8.9800 | 0.9200 | 13.89 | 0.63 |
| 2014-03 | 3.45 | 3.40 | 0.50 | 2.6600 | 0.2100 | 13.98 | 0.15 |
| 2013-06 | 3.09 | 3.07 | 0.84 | 3.9000 | 0.3800 | 11.79 | 0.27 |
| 2013-09 | 2.26 | 2.67 | 1.17 | 5.6000 | 0.6100 | 12.92 | 0.44 |
| 2012-09 | 2.26 | 2.42 | 0.96 | 4.4200 | 0.5900 | 11.62 | 0.40 |
| 2012-12 | 1.89 | 1.99 | 1.20 | 6.8000 | 0.9400 | 13.02 | 0.60 |
| 2013-03 | 3.62 | 3.53 | 0.52 | 2.3300 | 0.2000 | 13.12 | 0.15 |
| 2012-06 | 2.58 | 2.80 | 0.74 | 3.3500 | 0.3900 | 11.20 | 0.26 |
| 2012-03 | 3.57 | 3.70 | 0.54 | 2.1400 | 0.2100 | 11.29 | 0.14 |
| 2011-06 | 4.25 | 4.37 | 1.38 | 4.6700 | 0.4700 | 12.96 | 0.32 |
| 2011-12 | 2.78 | 3.19 | 2.10 | 7.7100 | 1.0700 | 13.28 | 0.66 |
| 2011-09 | 3.16 | 3.73 | 1.76 | 6.0100 | 0.7300 | 12.43 | 0.47 |
| 2010-12 | 6.72 | 7.15 | 5.35 | 19.3600 | 1.4200 | 12.59 | 0.75 |
| 2011-03 | 4.96 | 5.04 | 0.78 | 2.5900 | 0.2400 | 12.19 | 0.16 |
| 2010-09 | 7.05 | 7.15 | 3.58 | 13.1800 | 0.9500 | 10.31 | 0.50 |
| 2010-06 | 6.24 | 6.39 | 2.26 | 7.9300 | 0.8100 | 10.74 | 0.35 |
| 2010-03 | 5.32 | 5.50 | 1.09 | 3.4300 | 0.4300 | 11.65 | 0.20 |
| 2009-12 | 6.78 | 6.88 | 6.74 | 22.3500 | 2.0600 | 10.29 | 0.98 |
| 2009-09 | 6.99 | 7.06 | 5.60 | 0.0000 | 1.4500 | 11.69 | 0.79 |
| 2009-06 | 6.47 | 6.76 | 3.36 | 9.6200 | 0.8800 | 9.99 | 0.50 |
| 2009-03 | 5.47 | 6.03 | 1.38 | 0.0000 | 0.3900 | 7.36 | 0.23 |
| 2008-09 | 6.23 | 6.78 | 5.86 | 0.0000 | 1.9100 | 18.67 | 0.86 |
| 2008-06 | 4.24 | 4.98 | 2.46 | 7.4100 | 1.1200 | 16.96 | 0.49 |
| 2008-12 | 6.75 | 6.98 | 7.22 | 23.1700 | 2.5700 | 10.90 | 1.03 |
| 2007-12 | 5.08 | 5.32 | 5.59 | 17.9000 | 5.1400 | 11.90 | 1.05 |
| 2008-03 | 4.57 | 4.72 | 1.95 | -- | 0.9600 | 17.48 | 0.41 |
| 2007-06 | 5.26 | 5.21 | 5.81 | 6.5900 | 3.2300 | 10.22 | 1.12 |
| 2007-09 | 5.25 | 5.29 | 8.16 | -- | 4.7600 | 11.09 | 1.54 |
| 2007-03 | 4.11 | 4.14 | 2.28 | -- | 1.9600 | 11.12 | 0.55 |
| 2006-12 | 3.28 | 3.41 | 6.14 | 17.8300 | 8.6300 | 7.74 | 1.80 |
| 2006-09 | 3.83 | 4.10 | 5.62 | -- | 7.9800 | 6.86 | 1.37 |
| 2006-06 | 3.88 | 4.11 | 4.29 | -- | 5.1700 | 6.62 | 1.04 |
| 2006-03 | 3.94 | 4.12 | -- | -- | -- | -- | -- |
| 2005-12 | 3.84 | 4.16 | 9.09 | 21.3700 | 13.5300 | 7.60 | 2.19 |
| 2005-06 | 4.06 | 4.37 | -- | -- | -- | -- | -- |
| 2005-09 | 4.16 | 4.42 | -- | -- | -- | -- | -- |
| 2003-12 | 3.30 | 3.78 | 8.80 | 19.3900 | 18.7500 | 7.70 | 2.33 |
| 2004-12 | 4.10 | 4.34 | 10.73 | 21.1900 | 17.5200 | 8.43 | 2.47 |
| 2025-06 | 4.95 | 5.05 | -- | -- | -- | -- | -- |
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 | 64.04 | 35.96 | 1.2600 | 1.1000 |
| 2024-06 | 68.46 | 31.54 | 1.2600 | 1.0600 |
| 2024-09 | 68.16 | 31.84 | 1.2400 | 1.0500 |
| 2024-12 | 65.72 | 34.28 | 1.2400 | 1.0900 |
| 2024-03 | 68.06 | 31.94 | 1.2600 | 1.0600 |
| 2023-12 | 70.86 | 29.13 | 1.2200 | 1.0100 |
| 2023-06 | 71.10 | 28.89 | 1.2000 | 1.0100 |
| 2023-09 | 71.09 | 28.92 | 1.2200 | 1.0200 |
| 2023-03 | 70.42 | 29.58 | 1.2300 | 1.0200 |
| 2022-09 | 76.28 | 23.72 | 1.1200 | 0.8700 |
| 2022-12 | 73.34 | 26.66 | 1.1900 | 1.0000 |
| 2021-12 | 78.26 | 21.74 | 1.1300 | 0.8600 |
| 2022-03 | 76.70 | 23.30 | 1.1300 | 0.8000 |
| 2022-06 | 75.73 | 24.27 | 1.1300 | 0.8800 |
| 2021-06 | 77.06 | 22.94 | 1.1600 | 0.8300 |
| 2021-09 | 76.84 | 23.16 | 1.1600 | 0.8300 |
| 2020-12 | 77.63 | 22.37 | 1.1500 | 0.8300 |
| 2021-03 | 77.15 | 22.84 | 1.1900 | 0.8600 |
| 2020-09 | 77.51 | 22.49 | 1.1700 | 0.8600 |
| 2020-03 | 77.84 | 22.16 | 1.1600 | 0.8300 |
| 2020-06 | 77.28 | 22.72 | 1.1600 | 0.8300 |
| 2019-12 | 78.84 | 21.15 | 1.1100 | 0.4200 |
| 2019-09 | 78.39 | 21.61 | 1.1000 | 0.3200 |
| 2019-03 | 78.51 | 21.50 | 1.1300 | 0.3400 |
| 2018-12 | 78.88 | 21.12 | 1.1300 | 0.3700 |
| 2019-06 | 79.50 | 20.49 | 1.1000 | 0.3100 |
| 2018-06 | 77.08 | 22.92 | 1.2100 | 0.4400 |
| 2018-09 | 77.43 | 22.57 | 1.2000 | 0.3600 |
| 2017-12 | 76.81 | 23.19 | 1.2500 | 0.4800 |
| 2017-09 | 77.17 | 22.83 | 1.3000 | 0.4700 |
| 2018-03 | 75.74 | 24.25 | 1.2500 | 0.4500 |
| 2017-03 | 77.42 | 22.58 | 1.2400 | 0.4200 |
| 2017-06 | 77.97 | 22.03 | 1.2700 | 0.4500 |
| 2016-06 | 80.95 | 19.05 | 1.1900 | 0.3300 |
| 2016-12 | 79.03 | 20.97 | 1.2000 | 0.4200 |
| 2016-09 | 80.82 | 19.18 | 1.1900 | 0.3500 |
| 2015-12 | 81.64 | 18.36 | 1.1900 | 0.3200 |
| 2016-03 | 80.43 | 19.57 | 1.2100 | 0.3100 |
| 2015-09 | 81.49 | 18.51 | 1.1800 | 0.2700 |
| 2015-03 | 80.40 | 19.60 | 1.2300 | 0.2600 |
| 2015-06 | 81.44 | 18.56 | 1.1500 | 0.2200 |
| 2014-09 | 80.97 | 19.03 | 1.2900 | 0.2900 |
| 2014-12 | 80.92 | 19.08 | 1.2300 | 0.2800 |
| 2014-06 | 80.68 | 19.32 | 1.2600 | 0.2900 |
| 2013-12 | 80.19 | 19.81 | 1.4300 | 0.4100 |
| 2014-03 | 79.54 | 20.46 | 1.5600 | 0.4200 |
| 2013-06 | 79.56 | 20.44 | 1.4600 | 0.4100 |
| 2013-09 | 79.39 | 20.60 | 1.4500 | 0.3800 |
| 2012-09 | 79.01 | 20.98 | 1.2500 | 0.3200 |
| 2012-12 | 79.16 | 20.84 | 1.2900 | 0.3400 |
| 2013-03 | 78.95 | 21.05 | 1.3600 | 0.4100 |
| 2012-06 | 78.81 | 21.19 | 1.2600 | 0.3500 |
| 2012-03 | 77.33 | 22.68 | 1.2800 | 0.3400 |
| 2011-06 | 74.77 | 25.23 | 1.3300 | 0.3200 |
| 2011-12 | 76.30 | 23.70 | 1.2800 | 0.3600 |
| 2011-09 | 74.99 | 25.01 | 1.3200 | 0.3500 |
| 2010-12 | 74.82 | 25.18 | 1.3500 | 0.3800 |
| 2011-03 | 72.93 | 27.07 | 1.3700 | 0.4000 |
| 2010-09 | 76.09 | 23.91 | 1.4400 | 0.4200 |
| 2010-06 | 75.95 | 24.05 | 1.4500 | 0.4300 |
| 2010-03 | 73.26 | 26.74 | 1.6200 | 0.7700 |
| 2009-12 | 71.87 | 28.14 | 1.5900 | 0.6800 |
| 2009-09 | 70.89 | 29.11 | 1.4600 | 0.6000 |
| 2009-06 | 72.16 | 27.84 | 1.3900 | 0.5400 |
| 2009-03 | 70.86 | 29.16 | 1.3500 | 0.5400 |
| 2008-09 | 69.86 | 30.14 | 1.2700 | 0.3900 |
| 2008-06 | 72.63 | 27.37 | 1.2500 | 0.4100 |
| 2008-12 | 72.52 | 27.48 | 1.2600 | 0.5200 |
| 2007-12 | 70.62 | 29.35 | 1.2600 | 0.5800 |
| 2008-03 | 66.37 | 33.63 | 1.2600 | 0.6000 |
| 2007-06 | 55.63 | 44.37 | 1.5200 | 0.8900 |
| 2007-09 | 60.53 | 39.47 | 1.4100 | 0.7600 |
| 2007-03 | 56.10 | 43.90 | 1.5000 | 0.9700 |
| 2006-12 | 58.41 | 41.59 | 1.4500 | 0.9900 |
| 2006-09 | 56.61 | 43.39 | 1.5700 | 1.2100 |
| 2006-06 | 69.52 | 30.48 | 1.2500 | 0.9500 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 71.35 | 28.56 | 1.2100 | 0.9600 |
| 2005-06 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2003-12 | 66.88 | 33.25 | 1.2900 | 1.1100 |
| 2004-12 | 63.69 | 36.31 | 1.3500 | 1.0800 |
| 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 | 1237000000.0000 | 3578300.0000 | 24835900.0000 | 9232200.0000 |
| 2024-06 | 2646000000.0000 | 13561900.0000 | 70409700.0000 | 29315400.0000 |
| 2024-09 | 3863000000.0000 | 19726200.0000 | 94726500.0000 | 30600500.0000 |
| 2024-12 | 5502000000.0000 | 22812600.0000 | 129000000.0000 | 45689400.0000 |
| 2024-03 | 1585000000.0000 | 7737600.0000 | 35426700.0000 | 11966000.0000 |
| 2023-12 | 6024000000.0000 | 43528000.0000 | 119000000.0000 | 49138800.0000 |
| 2023-06 | 2799000000.0000 | 17201300.0000 | 52623800.0000 | 37493000.0000 |
| 2023-09 | 4170000000.0000 | 28622300.0000 | 84335700.0000 | 43826600.0000 |
| 2023-03 | 1349000000.0000 | 4410900.0000 | 27951800.0000 | 17943500.0000 |
| 2022-09 | 5154000000.0000 | 19244700.0000 | 70831200.0000 | 60856000.0000 |
| 2022-12 | 8081000000.0000 | 20775100.0000 | 98094000.0000 | 106000000.0000 |
| 2021-12 | 9834000000.0000 | 19992500.0000 | 111000000.0000 | 158000000.0000 |
| 2022-03 | 1948000000.0000 | 3325900.0000 | 29222600.0000 | 18992500.0000 |
| 2022-06 | 3868000000.0000 | 16462600.0000 | 47749000.0000 | 78051700.0000 |
| 2021-06 | 4397000000.0000 | 8031500.0000 | 57741900.0000 | 80801000.0000 |
| 2021-09 | 6879000000.0000 | 15636800.0000 | 93218400.0000 | 68995500.0000 |
| 2020-12 | 10930000000.0000 | 28411800.0000 | 107000000.0000 | 178000000.0000 |
| 2021-03 | 2432000000.0000 | 3098400.0000 | 37840900.0000 | 28953600.0000 |
| 2020-09 | 6852000000.0000 | 9909600.0000 | 80864100.0000 | 69077600.0000 |
| 2020-03 | 2257000000.0000 | 2552900.0000 | 33818800.0000 | 25874500.0000 |
| 2020-06 | 4140000000.0000 | 5524700.0000 | 53505600.0000 | 85521500.0000 |
| 2019-12 | 11423000000.0000 | 12920400.0000 | 134000000.0000 | 194000000.0000 |
| 2019-09 | 6773000000.0000 | 9597100.0000 | 107000000.0000 | 64934400.0000 |
| 2019-03 | 2391000000.0000 | 4597300.0000 | 44376100.0000 | 23610900.0000 |
| 2018-12 | 9383000000.0000 | 10483700.0000 | 161000000.0000 | 156000000.0000 |
| 2019-06 | 4196000000.0000 | 6051800.0000 | 70088000.0000 | 74292900.0000 |
| 2018-06 | 3952000000.0000 | 5141500.0000 | 84153000.0000 | 71797800.0000 |
| 2018-09 | 6363000000.0000 | 9499300.0000 | 119000000.0000 | 93935300.0000 |
| 2017-12 | 7784000000.0000 | 24088600.0000 | 163000000.0000 | 195000000.0000 |
| 2017-09 | 5456000000.0000 | 26398200.0000 | 127000000.0000 | 98508600.0000 |
| 2018-03 | 2032000000.0000 | 4253300.0000 | 40957400.0000 | 32367800.0000 |
| 2017-03 | 1843000000.0000 | 9417500.0000 | 44514200.0000 | 25783100.0000 |
| 2017-06 | 3581000000.0000 | 21216800.0000 | 95314700.0000 | 89605400.0000 |
| 2016-06 | 3467000000.0000 | 18173500.0000 | 86789600.0000 | 113000000.0000 |
| 2016-12 | 8531000000.0000 | 33665200.0000 | 144000000.0000 | 295000000.0000 |
| 2016-09 | 5426000000.0000 | 28037900.0000 | 119000000.0000 | 123000000.0000 |
| 2015-12 | 8232000000.0000 | 30669400.0000 | 140000000.0000 | 205000000.0000 |
| 2016-03 | 1879000000.0000 | 7292800.0000 | 40081400.0000 | 39313400.0000 |
| 2015-09 | 5751000000.0000 | 22719000.0000 | 105000000.0000 | 86222500.0000 |
| 2015-03 | 1826000000.0000 | 5875700.0000 | 41045500.0000 | 34974400.0000 |
| 2015-06 | 3419000000.0000 | 14097200.0000 | 75996600.0000 | 54306100.0000 |
| 2014-09 | 5393000000.0000 | 17868700.0000 | 107000000.0000 | 88661600.0000 |
| 2014-12 | 7769000000.0000 | 32165100.0000 | 161000000.0000 | 156000000.0000 |
| 2014-06 | 3282000000.0000 | 10858700.0000 | 73902800.0000 | 58948300.0000 |
| 2013-12 | 7665000000.0000 | 26716400.0000 | 150000000.0000 | 154000000.0000 |
| 2014-03 | 1763000000.0000 | 3998100.0000 | 41185800.0000 | 28676100.0000 |
| 2013-06 | 3100000000.0000 | 13454700.0000 | 70136300.0000 | 86555600.0000 |
| 2013-09 | 5006000000.0000 | 20670000.0000 | 106000000.0000 | 111000000.0000 |
| 2012-09 | 4073000000.0000 | 15947700.0000 | 96987500.0000 | 91548000.0000 |
| 2012-12 | 6696000000.0000 | 21197100.0000 | 145000000.0000 | 151000000.0000 |
| 2013-03 | 1626000000.0000 | 5312000.0000 | 36279600.0000 | 37802200.0000 |
| 2012-06 | 2647000000.0000 | 11137000.0000 | 68780600.0000 | 57103400.0000 |
| 2012-03 | 1379000000.0000 | 4981100.0000 | 32126200.0000 | 36259300.0000 |
| 2011-06 | 2521000000.0000 | 7151900.0000 | 62064300.0000 | 27009600.0000 |
| 2011-12 | 5942000000.0000 | 23403700.0000 | 131000000.0000 | 173000000.0000 |
| 2011-09 | 3891000000.0000 | 10964000.0000 | 93757700.0000 | 62586100.0000 |
| 2010-12 | 5639000000.0000 | 5568900.0000 | 107000000.0000 | 115000000.0000 |
| 2011-03 | 1187000000.0000 | 1634800.0000 | 28629300.0000 | 12771300.0000 |
| 2010-09 | 3692000000.0000 | 4253100.0000 | 67583600.0000 | 66343800.0000 |
| 2010-06 | 2449000000.0000 | 3062100.0000 | 49338800.0000 | 43900700.0000 |
| 2010-03 | 1246000000.0000 | 2154600.0000 | 24578700.0000 | 18844700.0000 |
| 2009-12 | 5585000000.0000 | 9658800.0000 | 103000000.0000 | 50788200.0000 |
| 2009-09 | 3726000000.0000 | 9908000.0000 | 64964600.0000 | 30022100.0000 |
| 2009-06 | 2297000000.0000 | 7652100.0000 | 49898200.0000 | 35593600.0000 |
| 2009-03 | 985000000.0000 | 1893500.0000 | 24924400.0000 | 12396200.0000 |
| 2008-09 | 3207000000.0000 | 6528500.0000 | 54129600.0000 | 32973800.0000 |
| 2008-06 | 1920000000.0000 | 4535000.0000 | 34278300.0000 | 18954000.0000 |
| 2008-12 | 4492000000.0000 | 12045100.0000 | 81032600.0000 | 50495800.0000 |
| 2007-12 | 3530000000.0000 | 18178900.0000 | 50331400.0000 | 9095400.0000 |
| 2008-03 | 918000000.0000 | 3126700.0000 | 18261900.0000 | 7315900.0000 |
| 2007-06 | 1586000000.0000 | 7395400.0000 | 28025800.0000 | 4745500.0000 |
| 2007-09 | 2599000000.0000 | 13177700.0000 | 43818200.0000 | -1071500.0000 |
| 2007-03 | 794000000.0000 | 764000.0000 | 8296600.0000 | 46700.0000 |
| 2006-12 | 2655000000.0000 | 574200.0000 | 39020800.0000 | 4195700.0000 |
| 2006-09 | 1858000000.0000 | 1358500.0000 | 26854800.0000 | 2897800.0000 |
| 2006-06 | 1139000000.0000 | 918600.0000 | 12688700.0000 | 2023200.0000 |
| 2006-03 | 658000000.0000 | 366800.0000 | 7096600.0000 | 1002200.0000 |
| 2005-12 | 2230000000.0000 | 890100.0000 | 31552500.0000 | 3711400.0000 |
| 2005-06 | 968000000.0000 | 596700.0000 | 11864600.0000 | 571200.0000 |
| 2005-09 | 1406000000.0000 | 1050100.0000 | 22094100.0000 | 1626500.0000 |
| 2003-12 | 1728000000.0000 | 1505000.0000 | 41590200.0000 | 1344400.0000 |
| 2004-12 | 1941000000.0000 | 863000.0000 | 30396100.0000 | 2567100.0000 |
| 2025-06 | 2728000000.0000 | 6317400.0000 | 44763700.0000 | 111000000.0000 |