中商官网
研究报告
华峰化学（002064）
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 | 6314000000.0000 | -5.15 | 578000000.0000 | -25.52 | 566000000.0000 | -25.82 | 506000000.0000 | -25.81 |
| 2024-12-31 | 26931000000.0000 | 2.41 | 2563000000.0000 | -7.41 | 2514000000.0000 | -4.01 | 2227000000.0000 | -10.17 |
| 2024-09-30 | 20373000000.0000 | 3.51 | 2327000000.0000 | 7.58 | 2287000000.0000 | 7.32 | 2020000000.0000 | 4.66 |
| 2024-03-31 | 6657000000.0000 | 7.51 | 776000000.0000 | 8.68 | 763000000.0000 | 8.23 | 682000000.0000 | 8.08 |
| 2024-06-30 | 13744000000.0000 | 8.89 | 1750000000.0000 | 15.66 | 1722000000.0000 | 15.34 | 1521000000.0000 | 11.84 |
| 2023-12-31 | 26298000000.0000 | 1.60 | 2768000000.0000 | -13.58 | 2619000000.0000 | -17.67 | 2479000000.0000 | -12.77 |
| 2023-09-30 | 19682000000.0000 | -1.30 | 2163000000.0000 | -21.17 | 2131000000.0000 | -21.94 | 1930000000.0000 | -20.05 |
| 2023-03-31 | 6192000000.0000 | -15.10 | 714000000.0000 | -54.26 | 705000000.0000 | -54.60 | 631000000.0000 | -53.67 |
| 2023-06-30 | 12622000000.0000 | -8.79 | 1513000000.0000 | -43.78 | 1493000000.0000 | -44.42 | 1360000000.0000 | -43.19 |
| 2022-12-31 | 25884000000.0000 | -8.75 | 3203000000.0000 | -65.36 | 3181000000.0000 | -65.26 | 2842000000.0000 | -64.19 |
| 2022-09-30 | 19941000000.0000 | -5.12 | 2744000000.0000 | -61.43 | 2730000000.0000 | -61.52 | 2414000000.0000 | -60.59 |
| 2022-06-30 | 13838000000.0000 | 7.31 | 2691000000.0000 | -39.83 | 2686000000.0000 | -39.68 | 2394000000.0000 | -37.83 |
| 2022-03-31 | 7293000000.0000 | 25.87 | 1561000000.0000 | -18.78 | 1553000000.0000 | -19.16 | 1362000000.0000 | -16.95 |
| 2021-12-31 | 28367000000.0000 | 92.66 | 9247000000.0000 | 250.00 | 9156000000.0000 | 250.27 | 7936000000.0000 | 248.22 |
| 2021-09-30 | 21016000000.0000 | 111.39 | 7114000000.0000 | 387.26 | 7095000000.0000 | 386.29 | 6126000000.0000 | 393.63 |
| 2021-03-31 | 5794000000.0000 | 120.81 | 1922000000.0000 | 498.75 | 1921000000.0000 | 498.44 | 1640000000.0000 | 502.94 |
| 2021-06-30 | 12895000000.0000 | 111.46 | 4472000000.0000 | 471.87 | 4453000000.0000 | 470.17 | 3851000000.0000 | 479.10 |
| 2020-12-31 | 14724000000.0000 | 6.81 | 2642000000.0000 | 23.92 | 2614000000.0000 | 25.73 | 2279000000.0000 | 23.79 |
| 2020-06-30 | 6098000000.0000 | -9.43 | 782000000.0000 | -19.55 | 781000000.0000 | -19.82 | 665000000.0000 | -22.40 |
| 2020-09-30 | 9942000000.0000 | -1.80 | 1460000000.0000 | -4.26 | 1459000000.0000 | -6.53 | 1241000000.0000 | -8.28 |
| 2020-03-31 | 2624000000.0000 | -24.47 | 321000000.0000 | -18.32 | 321000000.0000 | -18.53 | 272000000.0000 | -17.58 |
| 2019-12-31 | 13785000000.0000 | -8.88 | 2132000000.0000 | -3.27 | 2079000000.0000 | -5.93 | 1841000000.0000 | -4.91 |
| 2019-09-30 | 10124000000.0000 | 201.13 | 1525000000.0000 | 257.14 | 1561000000.0000 | 267.29 | 1353000000.0000 | 276.88 |
| 2019-06-30 | 6733000000.0000 | 205.35 | 972000000.0000 | 230.61 | 974000000.0000 | 231.29 | 857000000.0000 | 245.56 |
| 2019-03-31 | 3474000000.0000 | 247.40 | 393000000.0000 | 200.00 | 394000000.0000 | 203.08 | 330000000.0000 | 200.00 |
| 2018-06-30 | 2205000000.0000 | 19.45 | 294000000.0000 | 30.09 | 294000000.0000 | 30.67 | 248000000.0000 | 28.50 |
| 2018-12-31 | 15129000000.0000 | 264.55 | 2204000000.0000 | 423.52 | 2210000000.0000 | 396.63 | 1936000000.0000 | 402.86 |
| 2018-09-30 | 3362000000.0000 | 10.81 | 427000000.0000 | 29.39 | 425000000.0000 | 28.79 | 359000000.0000 | 27.76 |
| 2018-03-31 | 1000000000.0000 | 2.35 | 131000000.0000 | 12.93 | 130000000.0000 | 11.11 | 110000000.0000 | 11.81 |
| 2017-12-31 | 4150000000.0000 | 45.92 | 421000000.0000 | -242.23 | 445000000.0000 | -258.36 | 385000000.0000 | -226.64 |
| 2017-03-31 | 977000000.0000 | 68.45 | 116000000.0000 | 295.80 | 117000000.0000 | 299.54 | 98381300.0000 | 316.83 |
| 2017-06-30 | 1846000000.0000 | 50.82 | 226000000.0000 | -155.80 | 225000000.0000 | -155.69 | 193000000.0000 | -146.73 |
| 2017-09-30 | 3034000000.0000 | 54.95 | 330000000.0000 | -194.56 | 330000000.0000 | -195.38 | 281000000.0000 | -177.62 |
| 2016-09-30 | 1958000000.0000 | 3.60 | -349000000.0000 | -217.11 | -346000000.0000 | -216.11 | -362000000.0000 | -242.52 |
| 2016-12-31 | 2844000000.0000 | 11.66 | -296000000.0000 | -196.10 | -281000000.0000 | -188.92 | -304000000.0000 | -219.69 |
| 2016-06-30 | 1224000000.0000 | 0.41 | -405000000.0000 | -284.93 | -404000000.0000 | -284.47 | -413000000.0000 | -320.86 |
| 2015-12-31 | 2547000000.0000 | 7.83 | 308000000.0000 | -33.76 | 316000000.0000 | -33.33 | 254000000.0000 | -38.20 |
| 2016-03-31 | 580000000.0000 | 11.75 | 29308100.0000 | -73.11 | 29283800.0000 | -73.38 | 23602100.0000 | -75.03 |
| 2015-06-30 | 1219000000.0000 | 2.70 | 219000000.0000 | -10.61 | 219000000.0000 | -12.05 | 187000000.0000 | -11.37 |
| 2015-09-30 | 1890000000.0000 | 8.25 | 298000000.0000 | -15.34 | 298000000.0000 | -16.06 | 254000000.0000 | -15.89 |
| 2014-12-31 | 2362000000.0000 | -0.42 | 465000000.0000 | 54.49 | 474000000.0000 | 51.92 | 411000000.0000 | 48.38 |
| 2015-03-31 | 519000000.0000 | -3.53 | 109000000.0000 | 1.87 | 110000000.0000 | 0.00 | 94521800.0000 | 1.60 |
| 2014-09-30 | 1746000000.0000 | -2.62 | 352000000.0000 | 88.24 | 355000000.0000 | 82.99 | 302000000.0000 | 79.76 |
| 2014-06-30 | 1187000000.0000 | 4.31 | 245000000.0000 | 192.37 | 249000000.0000 | 175.10 | 211000000.0000 | 163.05 |
| 2014-03-31 | 538000000.0000 | 10.25 | 107000000.0000 | 454.07 | 110000000.0000 | 385.08 | 93035700.0000 | 393.36 |
| 2013-12-31 | 2372000000.0000 | 37.35 | 301000000.0000 | -1428.44 | 312000000.0000 | 1077.47 | 277000000.0000 | 1405.20 |
| 2013-06-30 | 1138000000.0000 | 48.95 | 83798000.0000 | -333.51 | 90512000.0000 | -392.01 | 80214100.0000 | -361.09 |
| 2013-09-30 | 1793000000.0000 | 46.37 | 187000000.0000 | -709.07 | 194000000.0000 | 879.20 | 168000000.0000 | 736.40 |
| 2013-03-31 | 488000000.0000 | 41.86 | 19311800.0000 | -166.86 | 22676700.0000 | -182.90 | 18857400.0000 | -168.93 |
| 2012-12-31 | 1727000000.0000 | 22.14 | -22658200.0000 | -148.73 | 26497600.0000 | -53.03 | 18402900.0000 | -63.76 |
| 2012-06-30 | 764000000.0000 | 9.46 | -35885600.0000 | -133.23 | -30996500.0000 | -127.19 | -30722400.0000 | -131.78 |
| 2012-03-31 | 344000000.0000 | -14.00 | -28885500.0000 | -134.05 | -27353800.0000 | -132.33 | -27358100.0000 | -138.04 |
| 2012-09-30 | 1225000000.0000 | 16.33 | -30702700.0000 | -134.17 | 19812000.0000 | -79.63 | 20086100.0000 | -74.95 |
| 2011-12-31 | 1414000000.0000 | -13.14 | 46497300.0000 | -87.01 | 56418900.0000 | -84.79 | 50786200.0000 | -84.13 |
| 2011-09-30 | 1053000000.0000 | -11.06 | 89850800.0000 | -67.21 | 97245900.0000 | -65.27 | 80184500.0000 | -66.31 |
| 2011-03-31 | 400000000.0000 | -4.53 | 84828400.0000 | 0.20 | 84616600.0000 | -7.66 | 71924100.0000 | -7.66 |
| 2011-06-30 | 698000000.0000 | -15.39 | 108000000.0000 | -46.80 | 114000000.0000 | -45.71 | 96681400.0000 | -45.68 |
| 2010-12-31 | 1628000000.0000 | 36.12 | 358000000.0000 | 237.74 | 371000000.0000 | 199.19 | 320000000.0000 | 199.07 |
| 2010-09-30 | 1184000000.0000 | 38.48 | 274000000.0000 | 365.85 | 280000000.0000 | 289.18 | 238000000.0000 | 262.22 |
| 2010-06-30 | 825000000.0000 | 60.19 | 203000000.0000 | 23898.11 | 210000000.0000 | 2003.07 | 178000000.0000 | 1997.18 |
| 2010-03-31 | 419000000.0000 | 117.10 | 84655700.0000 | -390.53 | 91633700.0000 | -453.79 | 77888700.0000 | -400.72 |
| 2009-09-30 | 855000000.0000 | 3.76 | 58817000.0000 | -54.76 | 71946400.0000 | -45.90 | 65706300.0000 | -65.78 |
| 2009-12-31 | 1196000000.0000 | 17.72 | 106000000.0000 | 51.20 | 124000000.0000 | 62.98 | 107000000.0000 | -34.76 |
| 2009-06-30 | 515000000.0000 | -4.63 | 845900.0000 | -99.32 | 9985400.0000 | -91.95 | 8487600.0000 | -94.56 |
| 2009-03-31 | 193000000.0000 | -26.62 | -29138800.0000 | -140.84 | -25900400.0000 | -137.08 | -25900400.0000 | -149.40 |
| 2008-12-31 | 1016000000.0000 | -29.15 | 70106500.0000 | -87.09 | 76081600.0000 | -86.29 | 164000000.0000 | -56.84 |
| 2008-09-30 | 824000000.0000 | -22.56 | 130000000.0000 | -69.19 | 133000000.0000 | -68.56 | 192000000.0000 | -32.16 |
| 2008-06-30 | 540000000.0000 | -23.73 | 124000000.0000 | -55.40 | 124000000.0000 | -55.40 | 156000000.0000 | -16.13 |
| 2008-03-31 | 263000000.0000 | -20.78 | 71344400.0000 | -37.42 | 69844400.0000 | -38.19 | 52425400.0000 | -30.46 |
| 2007-12-31 | 1434000000.0000 | 87.70 | 543000000.0000 | 562.24 | 555000000.0000 | 552.22 | 380000000.0000 | 548.65 |
| 2007-09-30 | 1064000000.0000 | 105.01 | 422000000.0000 | 839.25 | 423000000.0000 | 818.99 | 283000000.0000 | 840.84 |
| 2007-06-30 | 708000000.0000 | 140.00 | 278000000.0000 | 1724.90 | 278000000.0000 | 1607.23 | 186000000.0000 | 1732.42 |
| 2007-03-31 | 332000000.0000 | 210.28 | 114000000.0000 | 47940.46 | 113000000.0000 | 47519.05 | 75393700.0000 | 47317.42 |
| 2006-12-31 | 764000000.0000 | 41.48 | 81994300.0000 | 25.93 | 85093400.0000 | 27.83 | 58583400.0000 | 16.99 |
| 2006-09-30 | 519000000.0000 | 27.83 | 44929600.0000 | -22.54 | 46028600.0000 | -19.89 | 30079600.0000 | -21.87 |
| 2005-12-31 | 540000000.0000 | -12.90 | 65112200.0000 | -63.83 | 66567200.0000 | -63.02 | 50075900.0000 | -59.94 |
| 2006-06-30 | 295000000.0000 | 1.03 | 15233700.0000 | -72.68 | 16283700.0000 | -70.54 | 10150500.0000 | -72.59 |
| 2006-03-31 | 107000000.0000 | -- | 237300.0000 | -- | 237300.0000 | -- | 159000.0000 | -- |
| 2005-06-30 | 292000000.0000 | -- | 55768800.0000 | -- | 55268800.0000 | -- | 37030100.0000 | -- |
| 2005-09-30 | 406000000.0000 | -- | 58004400.0000 | -- | 57459400.0000 | -- | 38497800.0000 | -- |
| 2004-12-31 | 620000000.0000 | 15.89 | 180000000.0000 | 3.45 | 180000000.0000 | 2.86 | 125000000.0000 | -6.72 |
| 2003-12-31 | 535000000.0000 | -- | 174000000.0000 | -- | 175000000.0000 | -- | 134000000.0000 | -- |
| 2025-06-30 | 12137000000.0000 | -11.69 | 1108000000.0000 | -36.69 | 1086000000.0000 | -36.93 | 989000000.0000 | -34.98 |
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 | 6.97 | 8.96 | 1.59 | 1.8900 | 1.4600 | 8.89 | 0.18 |
| 2024-12 | 7.91 | 9.33 | 6.99 | 8.6400 | 6.3200 | 10.77 | 0.75 |
| 2024-09 | 9.96 | 11.23 | 6.44 | 7.8400 | 4.4600 | 9.62 | 0.57 |
| 2024-03 | 9.96 | 11.46 | 1.99 | 2.7000 | 1.4600 | 9.98 | 0.17 |
| 2024-06 | 11.20 | 12.53 | 4.57 | 5.9100 | 3.0100 | 9.52 | 0.36 |
| 2023-12 | 9.45 | 9.96 | 7.38 | 10.3200 | 6.8900 | 11.41 | 0.74 |
| 2023-09 | 9.96 | 10.83 | 5.70 | 8.0800 | 5.2800 | 10.01 | 0.53 |
| 2023-03 | 10.71 | 11.39 | 2.06 | 2.6900 | 1.7000 | 10.23 | 0.18 |
| 2023-06 | 11.05 | 11.83 | 3.98 | 5.7000 | 3.6400 | 9.99 | 0.34 |
| 2022-12 | 11.42 | 12.29 | 9.71 | 13.1400 | 6.1800 | 12.52 | 0.79 |
| 2022-09 | 13.05 | 13.69 | 7.93 | 11.2900 | 4.4500 | 10.94 | 0.58 |
| 2022-06 | 18.77 | 19.41 | 7.89 | 11.0900 | 2.3700 | 10.66 | 0.41 |
| 2022-03 | 20.83 | 21.29 | 4.66 | 6.9200 | 1.2200 | 11.36 | 0.22 |
| 2021-12 | 32.04 | 32.28 | 31.38 | 51.9100 | 5.8400 | 15.70 | 0.97 |
| 2021-09 | 33.25 | 33.76 | 27.25 | 42.3100 | 5.0900 | 13.82 | 0.81 |
| 2021-03 | 32.57 | 33.15 | 8.90 | 13.2300 | 1.6700 | 12.79 | 0.27 |
| 2021-06 | 34.08 | 34.53 | 18.99 | 28.5300 | 3.4700 | 13.02 | 0.55 |
| 2020-12 | 16.98 | 17.75 | 13.29 | 21.9000 | 5.8300 | 8.18 | 0.75 |
| 2020-06 | 11.81 | 12.81 | 4.41 | 6.9600 | 2.4800 | 6.34 | 0.34 |
| 2020-09 | 13.64 | 14.68 | 8.19 | 12.5600 | 4.0100 | 7.02 | 0.56 |
| 2020-03 | 11.28 | 12.23 | 1.81 | 3.3600 | 0.9700 | 5.41 | 0.15 |
| 2019-12 | 13.38 | 15.08 | 12.25 | 26.8300 | 8.0900 | 11.30 | 0.81 |
| 2019-09 | 14.20 | 15.42 | 24.66 | 9.0100 | 3.8200 | 7.35 | 1.60 |
| 2019-06 | 13.56 | 14.47 | 15.60 | 6.0500 | 2.2600 | 7.75 | 1.08 |
| 2019-03 | 10.42 | 11.34 | 6.54 | 2.8800 | 1.3900 | 8.20 | 0.58 |
| 2018-06 | 12.70 | 13.33 | 5.38 | 7.0400 | 2.5600 | 7.83 | 0.40 |
| 2018-12 | 13.32 | 14.61 | 15.15 | 12.3500 | 5.1300 | 10.13 | 1.04 |
| 2018-09 | 11.90 | 12.64 | 7.36 | 10.0500 | 4.2200 | 7.99 | 0.58 |
| 2018-03 | 12.40 | 13.00 | 2.36 | 3.1900 | 1.0800 | 8.11 | 0.18 |
| 2017-12 | 9.20 | 10.72 | 8.00 | 12.0200 | 5.6500 | 9.64 | 0.75 |
| 2017-03 | 11.05 | 11.98 | 2.19 | 3.2100 | 1.4100 | 8.43 | 0.18 |
| 2017-06 | 11.43 | 12.19 | 4.14 | 6.1900 | 2.3000 | 7.20 | 0.34 |
| 2017-09 | 10.12 | 10.88 | 6.04 | 8.9000 | 4.5000 | 7.56 | 0.55 |
| 2016-09 | -18.08 | -17.67 | -6.71 | -11.4200 | 3.1500 | 4.86 | 0.38 |
| 2016-12 | -10.76 | -9.88 | -5.22 | -9.5300 | 4.3500 | 6.52 | 0.53 |
| 2016-06 | -33.42 | -33.01 | -8.02 | -13.1300 | 2.1400 | 4.75 | 0.24 |
| 2015-12 | 11.94 | 12.41 | 5.87 | 7.8200 | 4.2900 | 6.94 | 0.47 |
| 2016-03 | 5.00 | 5.05 | 0.52 | 0.7000 | 0.9100 | 4.80 | 0.10 |
| 2015-06 | 17.97 | 17.97 | 4.67 | 5.7800 | 1.8300 | 6.25 | 0.26 |
| 2015-09 | 15.71 | 15.77 | 5.81 | 7.7400 | 2.6100 | 5.78 | 0.37 |
| 2014-12 | 19.64 | 20.07 | 10.69 | 17.4800 | 5.3100 | 8.85 | 0.53 |
| 2015-03 | 20.81 | 21.19 | 2.39 | 2.9600 | 0.8100 | 6.30 | 0.11 |
| 2014-09 | 20.10 | 20.33 | 8.40 | 14.4300 | 4.1500 | 7.75 | 0.41 |
| 2014-06 | 20.56 | 20.98 | 8.10 | 10.7800 | 2.9600 | 7.66 | 0.39 |
| 2014-03 | 19.89 | 20.45 | 3.90 | 4.8800 | 1.2600 | 7.71 | 0.19 |
| 2013-12 | 12.69 | 13.15 | 11.24 | 15.7400 | 6.0400 | 9.67 | 0.85 |
| 2013-06 | 7.29 | 7.95 | 3.73 | 4.7300 | 3.0700 | 7.90 | 0.47 |
| 2013-09 | 10.49 | 10.82 | 7.20 | 9.7600 | 4.9200 | 8.05 | 0.67 |
| 2013-03 | 3.89 | 4.65 | 0.93 | 1.1300 | 1.2100 | 7.64 | 0.20 |
| 2012-12 | -1.33 | 1.53 | 1.09 | 1.1200 | 5.0400 | 7.22 | 0.71 |
| 2012-06 | -4.71 | -4.06 | -1.40 | -1.8900 | 2.2500 | 6.08 | 0.34 |
| 2012-03 | -8.43 | -7.95 | -1.24 | -1.6800 | 1.1300 | 6.24 | 0.16 |
| 2012-09 | -2.45 | 1.62 | 0.83 | 1.2200 | 3.3100 | 6.34 | 0.52 |
| 2011-12 | 3.25 | 3.99 | 2.63 | 3.0700 | 4.1800 | 7.28 | 0.66 |
| 2011-09 | 8.55 | 9.24 | 4.44 | 4.8000 | 2.6500 | 7.57 | 0.48 |
| 2011-03 | 21.25 | 21.15 | 4.26 | 4.2400 | 0.8600 | 9.96 | 0.20 |
| 2011-06 | 15.62 | 16.33 | 5.31 | 5.6900 | 1.4800 | 8.20 | 0.33 |
| 2010-12 | 21.99 | 22.79 | 19.07 | 21.0800 | 4.3000 | 11.11 | 0.84 |
| 2010-09 | 23.14 | 23.65 | 15.48 | 16.0700 | 3.2800 | 9.84 | 0.65 |
| 2010-06 | 24.61 | 25.45 | 11.69 | 12.2000 | 2.4000 | 10.31 | 0.46 |
| 2010-03 | 20.29 | 21.87 | 5.22 | 5.4900 | 1.4200 | 12.35 | 0.24 |
| 2009-09 | 6.90 | 8.41 | 4.04 | 0.0000 | 3.4200 | 9.47 | 0.48 |
| 2009-12 | 8.86 | 10.37 | 7.19 | 7.9900 | 4.5800 | 10.10 | 0.69 |
| 2009-06 | 0.19 | 1.94 | 0.58 | 0.6600 | 2.4600 | 8.76 | 0.30 |
| 2009-03 | -15.03 | -13.42 | -1.53 | 0.0000 | 1.1200 | 7.13 | 0.11 |
| 2008-12 | 6.89 | 7.49 | 4.39 | 13.2900 | 3.3200 | 8.39 | 0.59 |
| 2008-09 | 15.90 | 16.14 | 7.23 | 0.0000 | 2.2400 | 7.54 | 0.45 |
| 2008-06 | 23.15 | 22.96 | 7.08 | 12.6500 | 1.3500 | 7.96 | 0.31 |
| 2008-03 | 27.00 | 26.56 | 3.92 | -- | 0.6200 | 8.26 | 0.15 |
| 2007-12 | 37.87 | 38.70 | 31.08 | 38.7800 | 3.9000 | 12.46 | 0.80 |
| 2007-09 | 39.66 | 39.76 | 30.70 | -- | 3.2000 | 13.97 | 0.77 |
| 2007-06 | 39.27 | 39.27 | 23.99 | 20.9900 | 2.6600 | 13.76 | 0.61 |
| 2007-03 | 34.04 | 34.04 | 10.08 | -- | 1.7200 | 16.32 | 0.30 |
| 2006-12 | 10.73 | 11.14 | 8.07 | 9.6400 | 6.2700 | 8.35 | 0.72 |
| 2006-09 | 8.67 | 8.87 | 4.54 | -- | 4.9500 | 7.44 | 0.51 |
| 2005-12 | 11.85 | 12.33 | 6.83 | 10.2500 | 4.4200 | 6.35 | 0.55 |
| 2006-06 | 5.08 | 5.52 | 1.59 | -- | 2.7400 | 6.40 | 0.29 |
| 2006-03 | 0.00 | 0.22 | -- | -- | -- | -- | -- |
| 2005-06 | 19.18 | 18.93 | -- | -- | -- | -- | -- |
| 2005-09 | 14.29 | 14.15 | -- | -- | -- | -- | -- |
| 2004-12 | 29.03 | 29.03 | 25.07 | 29.8200 | 4.9700 | 9.88 | 0.86 |
| 2003-12 | 32.52 | 32.71 | 29.97 | 45.8900 | 6.3800 | 10.87 | 0.92 |
| 2025-06 | 7.05 | 8.95 | -- | -- | -- | -- | -- |
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 | 24.08 | 75.92 | 2.6500 | 2.0000 |
| 2024-12 | 26.17 | 73.83 | 2.3600 | 1.7700 |
| 2024-09 | 25.97 | 74.03 | 2.5600 | 1.9300 |
| 2024-03 | 33.17 | 66.83 | 2.1100 | 1.6600 |
| 2024-06 | 31.52 | 68.48 | 2.1600 | 1.6600 |
| 2023-12 | 29.81 | 70.19 | 2.2300 | 1.7300 |
| 2023-09 | 34.93 | 65.07 | 1.9700 | 1.5700 |
| 2023-03 | 30.57 | 69.43 | 2.5600 | 2.0400 |
| 2023-06 | 36.62 | 63.38 | 1.9400 | 1.6100 |
| 2022-12 | 29.33 | 70.67 | 2.6800 | 2.1800 |
| 2022-09 | 34.06 | 65.94 | 2.2500 | 1.8300 |
| 2022-06 | 33.37 | 66.64 | 2.3600 | 1.7600 |
| 2022-03 | 30.61 | 69.39 | 2.5400 | 1.9300 |
| 2021-12 | 34.84 | 65.16 | 2.1900 | 1.6200 |
| 2021-09 | 33.82 | 66.18 | 2.2700 | 1.7000 |
| 2021-03 | 38.77 | 61.23 | 1.9700 | 1.5100 |
| 2021-06 | 36.20 | 63.80 | 2.1500 | 1.6800 |
| 2020-12 | 41.15 | 58.85 | 1.7800 | 1.3900 |
| 2020-06 | 43.57 | 56.43 | 1.5100 | 1.1200 |
| 2020-09 | 40.53 | 59.47 | 1.7200 | 1.2800 |
| 2020-03 | 44.43 | 55.57 | 1.4200 | 0.9300 |
| 2019-12 | 54.26 | 45.74 | 1.0300 | 0.7300 |
| 2019-09 | 35.11 | 64.91 | 1.3100 | 0.9400 |
| 2019-06 | 36.13 | 63.87 | 1.4300 | 1.0200 |
| 2019-03 | 35.08 | 64.92 | 1.7000 | 1.2900 |
| 2018-06 | 33.25 | 66.75 | 1.8800 | 1.3000 |
| 2018-12 | 50.68 | 49.32 | 1.7900 | 1.2700 |
| 2018-09 | 35.68 | 64.32 | 2.1400 | 1.6000 |
| 2018-03 | 36.40 | 63.60 | 1.6900 | 1.0900 |
| 2017-12 | 38.87 | 61.13 | 1.3800 | 0.9600 |
| 2017-03 | 41.77 | 58.25 | 1.2100 | 0.7900 |
| 2017-06 | 40.99 | 59.02 | 1.2600 | 0.7600 |
| 2017-09 | 39.71 | 60.29 | 1.3400 | 0.9700 |
| 2016-09 | 42.64 | 57.36 | 1.0400 | 0.6400 |
| 2016-12 | 44.03 | 55.99 | 1.1200 | 0.6900 |
| 2016-06 | 41.64 | 58.36 | 1.0400 | 0.6600 |
| 2015-12 | 37.72 | 62.28 | 1.2200 | 0.7000 |
| 2016-03 | 39.61 | 60.41 | 1.2500 | 0.6800 |
| 2015-06 | 29.95 | 70.03 | 1.9600 | 1.0400 |
| 2015-09 | 34.65 | 65.34 | 1.6900 | 0.9100 |
| 2014-12 | 29.12 | 70.88 | 2.3000 | 1.5800 |
| 2015-03 | 29.75 | 70.25 | 1.9000 | 1.1000 |
| 2014-09 | 28.20 | 71.80 | 2.8100 | 2.3400 |
| 2014-06 | 33.81 | 66.19 | 1.9900 | 1.5100 |
| 2014-03 | 30.80 | 69.23 | 2.2100 | 1.6200 |
| 2013-12 | 33.02 | 66.98 | 1.8500 | 1.4000 |
| 2013-06 | 31.49 | 68.46 | 1.4200 | 1.0200 |
| 2013-09 | 35.05 | 64.95 | 1.7200 | 1.2900 |
| 2013-03 | 31.40 | 68.60 | 1.3900 | 0.9000 |
| 2012-12 | 31.70 | 68.30 | 1.4500 | 0.9500 |
| 2012-06 | 27.55 | 72.50 | 1.5500 | 0.8300 |
| 2012-03 | 27.20 | 72.80 | 1.5800 | 0.8400 |
| 2012-09 | 30.15 | 69.85 | 1.5900 | 0.9000 |
| 2011-12 | 23.52 | 76.48 | 1.7200 | 1.0300 |
| 2011-09 | 23.91 | 76.09 | 1.8400 | 0.9700 |
| 2011-03 | 12.70 | 87.36 | 3.8500 | 2.2000 |
| 2011-06 | 21.45 | 78.51 | 2.3200 | 1.1700 |
| 2010-12 | 14.55 | 85.45 | 3.2500 | 1.9600 |
| 2010-09 | 12.71 | 87.34 | 3.3100 | 2.0300 |
| 2010-06 | 15.36 | 84.59 | 2.5900 | 1.6400 |
| 2010-03 | 17.13 | 82.93 | 2.1400 | 1.3900 |
| 2009-09 | 25.03 | 75.03 | 1.3500 | 0.7900 |
| 2009-12 | 20.06 | 79.94 | 1.6800 | 0.9600 |
| 2009-06 | 26.27 | 73.68 | 1.1400 | 0.6300 |
| 2009-03 | 24.50 | 75.50 | 1.1700 | 0.6800 |
| 2008-12 | 24.48 | 75.52 | 1.2400 | 0.6500 |
| 2008-09 | 27.41 | 72.59 | 1.9200 | 0.8700 |
| 2008-06 | 25.80 | 74.14 | 1.9500 | 0.8000 |
| 2008-03 | 31.86 | 68.09 | 1.3600 | 0.7100 |
| 2007-12 | 34.94 | 65.06 | 1.3800 | 0.7100 |
| 2007-09 | 22.79 | 77.21 | 1.8000 | 0.8100 |
| 2007-06 | 16.48 | 83.43 | 1.9300 | 0.9500 |
| 2007-03 | 22.30 | 77.70 | 1.4300 | 0.8500 |
| 2006-12 | 24.64 | 75.45 | 1.2200 | 0.7100 |
| 2006-09 | 24.28 | 75.72 | 1.2100 | 0.7700 |
| 2005-12 | 47.23 | 52.77 | 0.7700 | 0.5400 |
| 2006-06 | 48.29 | 51.71 | 0.7000 | 0.4400 |
| 2006-03 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 35.52 | 64.48 | 1.0800 | 0.6400 |
| 2003-12 | 38.53 | 61.47 | 1.1300 | 0.6600 |
| 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 | 5874000000.0000 | 58977100.0000 | 94161600.0000 | -15091000.0000 |
| 2024-12 | 24801000000.0000 | 212000000.0000 | 408000000.0000 | 66926400.0000 |
| 2024-09 | 18344000000.0000 | 145000000.0000 | 296000000.0000 | -122000000.0000 |
| 2024-03 | 5994000000.0000 | 52983300.0000 | 96071400.0000 | -15960300.0000 |
| 2024-06 | 12205000000.0000 | 95809400.0000 | 192000000.0000 | 38041000.0000 |
| 2023-12 | 23813000000.0000 | 194000000.0000 | 430000000.0000 | 143000000.0000 |
| 2023-09 | 17722000000.0000 | 143000000.0000 | 324000000.0000 | -88323300.0000 |
| 2023-03 | 5529000000.0000 | 52852000.0000 | 107000000.0000 | 24926700.0000 |
| 2023-06 | 11227000000.0000 | 88593300.0000 | 218000000.0000 | 59565700.0000 |
| 2022-12 | 22927000000.0000 | 169000000.0000 | 449000000.0000 | 31456100.0000 |
| 2022-09 | 17338000000.0000 | 129000000.0000 | 352000000.0000 | -170000000.0000 |
| 2022-06 | 11240000000.0000 | 85807400.0000 | 241000000.0000 | -7048400.0000 |
| 2022-03 | 5774000000.0000 | 47620700.0000 | 136000000.0000 | 18289800.0000 |
| 2021-12 | 19278000000.0000 | 158000000.0000 | 438000000.0000 | 120000000.0000 |
| 2021-09 | 14029000000.0000 | 105000000.0000 | 284000000.0000 | 14262500.0000 |
| 2021-03 | 3907000000.0000 | 33151900.0000 | 86249700.0000 | -6018800.0000 |
| 2021-06 | 8501000000.0000 | 67950100.0000 | 173000000.0000 | 59036000.0000 |
| 2020-12 | 12224000000.0000 | 126000000.0000 | 327000000.0000 | 114000000.0000 |
| 2020-06 | 5378000000.0000 | 191000000.0000 | 139000000.0000 | 51319500.0000 |
| 2020-09 | 8586000000.0000 | 311000000.0000 | 215000000.0000 | 83635200.0000 |
| 2020-03 | 2328000000.0000 | 90857900.0000 | 67211800.0000 | 15374700.0000 |
| 2019-12 | 11941000000.0000 | 380000000.0000 | 345000000.0000 | 153000000.0000 |
| 2019-09 | 8686000000.0000 | 271000000.0000 | 265000000.0000 | 92085000.0000 |
| 2019-06 | 5820000000.0000 | 167000000.0000 | 149000000.0000 | 87355200.0000 |
| 2019-03 | 3112000000.0000 | 82486600.0000 | 62638100.0000 | 66520100.0000 |
| 2018-06 | 1925000000.0000 | 40295600.0000 | 79403300.0000 | 31300900.0000 |
| 2018-12 | 13114000000.0000 | 368000000.0000 | 335000000.0000 | 138000000.0000 |
| 2018-09 | 2962000000.0000 | 62346900.0000 | 117000000.0000 | 45122700.0000 |
| 2018-03 | 876000000.0000 | 17886700.0000 | 33987300.0000 | 18688000.0000 |
| 2017-12 | 3768000000.0000 | 82715100.0000 | 135000000.0000 | 69106900.0000 |
| 2017-03 | 869000000.0000 | 22537500.0000 | 52824600.0000 | 9481900.0000 |
| 2017-06 | 1635000000.0000 | 42155800.0000 | 107000000.0000 | 25568400.0000 |
| 2017-09 | 2727000000.0000 | 58723400.0000 | 103000000.0000 | 40218700.0000 |
| 2016-09 | 2312000000.0000 | 53022500.0000 | 155000000.0000 | 34197200.0000 |
| 2016-12 | 3150000000.0000 | 88608900.0000 | 211000000.0000 | 47674300.0000 |
| 2016-06 | 1633000000.0000 | 36596900.0000 | 95969200.0000 | 24975700.0000 |
| 2015-12 | 2243000000.0000 | 57334800.0000 | 233000000.0000 | 40258200.0000 |
| 2016-03 | 551000000.0000 | 14836100.0000 | 45192800.0000 | 12976900.0000 |
| 2015-06 | 1000000000.0000 | 15225000.0000 | 104000000.0000 | 15076100.0000 |
| 2015-09 | 1593000000.0000 | 29408300.0000 | 166000000.0000 | 27038900.0000 |
| 2014-12 | 1898000000.0000 | 36776200.0000 | 208000000.0000 | 23567100.0000 |
| 2015-03 | 411000000.0000 | 6298900.0000 | 46706200.0000 | 6987900.0000 |
| 2014-09 | 1395000000.0000 | 23353200.0000 | 129000000.0000 | 23011100.0000 |
| 2014-06 | 943000000.0000 | 13612300.0000 | 80983500.0000 | 17544500.0000 |
| 2014-03 | 431000000.0000 | 7896200.0000 | 39888000.0000 | 7890300.0000 |
| 2013-12 | 2071000000.0000 | 32741300.0000 | 175000000.0000 | 25499900.0000 |
| 2013-06 | 1055000000.0000 | 14842800.0000 | 72180800.0000 | 15453800.0000 |
| 2013-09 | 1605000000.0000 | 20933500.0000 | 124000000.0000 | 15786700.0000 |
| 2013-03 | 469000000.0000 | 8209800.0000 | 34626900.0000 | 7683600.0000 |
| 2012-12 | 1750000000.0000 | 26287900.0000 | 135000000.0000 | 28299200.0000 |
| 2012-06 | 800000000.0000 | 11792200.0000 | 63738500.0000 | 13404300.0000 |
| 2012-03 | 373000000.0000 | 6966800.0000 | 29421900.0000 | 2933200.0000 |
| 2012-09 | 1255000000.0000 | 18811000.0000 | 94022200.0000 | 22790700.0000 |
| 2011-12 | 1368000000.0000 | 22435700.0000 | 110000000.0000 | 20678400.0000 |
| 2011-09 | 963000000.0000 | 15484100.0000 | 74578400.0000 | 15574600.0000 |
| 2011-03 | 315000000.0000 | 4947000.0000 | 27637300.0000 | 173300.0000 |
| 2011-06 | 589000000.0000 | 9602100.0000 | 50190600.0000 | 11486600.0000 |
| 2010-12 | 1270000000.0000 | 25864100.0000 | 123000000.0000 | 6556600.0000 |
| 2010-09 | 910000000.0000 | 16645400.0000 | 79715800.0000 | 5368400.0000 |
| 2010-06 | 622000000.0000 | 11104500.0000 | 51450300.0000 | 4257400.0000 |
| 2010-03 | 334000000.0000 | 5589400.0000 | 25273800.0000 | 2681200.0000 |
| 2009-09 | 796000000.0000 | 15050500.0000 | 47779900.0000 | 11787800.0000 |
| 2009-12 | 1090000000.0000 | 24187800.0000 | 76840100.0000 | 13869400.0000 |
| 2009-06 | 514000000.0000 | 8292700.0000 | 28643000.0000 | 8631200.0000 |
| 2009-03 | 222000000.0000 | 3941000.0000 | 12611200.0000 | 4850600.0000 |
| 2008-12 | 946000000.0000 | 20266800.0000 | 77002400.0000 | 4551700.0000 |
| 2008-09 | 693000000.0000 | 12921300.0000 | 45196500.0000 | -4882000.0000 |
| 2008-06 | 415000000.0000 | 8913900.0000 | 30050200.0000 | -3542400.0000 |
| 2008-03 | 192000000.0000 | 4083600.0000 | 13231400.0000 | -1804200.0000 |
| 2007-12 | 891000000.0000 | 19082800.0000 | 55475600.0000 | 9003100.0000 |
| 2007-09 | 642000000.0000 | 11213700.0000 | 33605000.0000 | 6667000.0000 |
| 2007-06 | 430000000.0000 | 8223300.0000 | 20991200.0000 | 4031000.0000 |
| 2007-03 | 219000000.0000 | 2532900.0000 | 10999000.0000 | 1158300.0000 |
| 2006-12 | 682000000.0000 | 12870300.0000 | 25386800.0000 | 9903200.0000 |
| 2006-09 | 474000000.0000 | 8396000.0000 | 14414300.0000 | 9938600.0000 |
| 2005-12 | 476000000.0000 | 7984900.0000 | 31916700.0000 | -4437600.0000 |
| 2006-06 | 280000000.0000 | 4803200.0000 | 9718700.0000 | 7555200.0000 |
| 2006-03 | 107000000.0000 | 2385600.0000 | 5574100.0000 | 1991500.0000 |
| 2005-06 | 236000000.0000 | 3180600.0000 | 13824500.0000 | 6373700.0000 |
| 2005-09 | 348000000.0000 | 5140800.0000 | 20337400.0000 | 7623200.0000 |
| 2004-12 | 440000000.0000 | 7053100.0000 | 27347900.0000 | 3275300.0000 |
| 2003-12 | 361000000.0000 | 5858300.0000 | 28635500.0000 | 11030700.0000 |
| 2025-06 | 11281000000.0000 | 114000000.0000 | 190000000.0000 | -74346500.0000 |