中商官网
研究报告
景兴纸业（002067）
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 | 1189000000.0000 | -6.01 | -21967100.0000 | -209.68 | -21753600.0000 | -207.21 | -21639900.0000 | -204.91 |
| 2024-09-30 | 4050000000.0000 | -0.71 | 26471600.0000 | -40.32 | 51028800.0000 | 12.62 | 48919100.0000 | -2.24 |
| 2024-06-30 | 2675000000.0000 | -1.26 | 49522900.0000 | 73.16 | 48811200.0000 | 68.31 | 46661400.0000 | 45.91 |
| 2024-12-31 | 5479000000.0000 | 0.40 | 44263000.0000 | -50.05 | 70463400.0000 | -21.48 | 70295000.0000 | -22.77 |
| 2024-03-31 | 1265000000.0000 | -0.71 | 20027900.0000 | 130.09 | 20291100.0000 | 125.66 | 20627900.0000 | 99.65 |
| 2023-12-31 | 5457000000.0000 | -12.37 | 88614900.0000 | -29.67 | 89734200.0000 | -27.63 | 91023400.0000 | -26.00 |
| 2023-06-30 | 2709000000.0000 | -10.92 | 28599000.0000 | -76.56 | 29001600.0000 | -76.03 | 31979900.0000 | -74.21 |
| 2023-09-30 | 4079000000.0000 | -11.33 | 44357100.0000 | -63.34 | 45310700.0000 | -61.92 | 50038400.0000 | -59.65 |
| 2023-03-31 | 1274000000.0000 | -12.74 | 8704400.0000 | -89.56 | 8991900.0000 | -89.10 | 10332000.0000 | -87.70 |
| 2022-12-31 | 6227000000.0000 | 0.03 | 126000000.0000 | -74.13 | 124000000.0000 | -73.95 | 123000000.0000 | -73.72 |
| 2022-09-30 | 4600000000.0000 | 2.18 | 121000000.0000 | -71.26 | 119000000.0000 | -71.73 | 124000000.0000 | -67.45 |
| 2021-12-31 | 6225000000.0000 | 27.69 | 487000000.0000 | 28.16 | 476000000.0000 | 29.00 | 468000000.0000 | 40.96 |
| 2022-03-31 | 1460000000.0000 | 11.96 | 83412900.0000 | -41.26 | 82478000.0000 | -41.92 | 84020400.0000 | -33.32 |
| 2022-06-30 | 3041000000.0000 | 7.15 | 122000000.0000 | -61.76 | 121000000.0000 | -62.19 | 124000000.0000 | -56.03 |
| 2021-06-30 | 2838000000.0000 | 32.80 | 319000000.0000 | 163.64 | 320000000.0000 | 168.91 | 282000000.0000 | 143.10 |
| 2021-09-30 | 4502000000.0000 | 29.44 | 421000000.0000 | 81.47 | 421000000.0000 | 83.84 | 381000000.0000 | 78.04 |
| 2020-09-30 | 3478000000.0000 | -10.57 | 232000000.0000 | 38.92 | 229000000.0000 | 38.79 | 214000000.0000 | 33.75 |
| 2021-03-31 | 1304000000.0000 | 50.93 | 142000000.0000 | 201.94 | 142000000.0000 | 209.46 | 126000000.0000 | 183.83 |
| 2020-12-31 | 4875000000.0000 | -7.16 | 380000000.0000 | 60.34 | 369000000.0000 | 67.73 | 332000000.0000 | 63.55 |
| 2020-06-30 | 2137000000.0000 | -16.91 | 121000000.0000 | -13.57 | 119000000.0000 | -15.60 | 116000000.0000 | -13.43 |
| 2020-03-31 | 864000000.0000 | -33.54 | 47029800.0000 | -44.27 | 45885900.0000 | -45.65 | 44393100.0000 | -43.33 |
| 2019-09-30 | 3889000000.0000 | -12.17 | 167000000.0000 | -61.43 | 165000000.0000 | -61.81 | 160000000.0000 | -57.78 |
| 2019-12-31 | 5251000000.0000 | -11.57 | 237000000.0000 | -41.34 | 220000000.0000 | -45.27 | 203000000.0000 | -43.30 |
| 2018-12-31 | 5938000000.0000 | 10.78 | 404000000.0000 | -49.56 | 402000000.0000 | -49.88 | 358000000.0000 | -48.27 |
| 2019-06-30 | 2572000000.0000 | -8.53 | 140000000.0000 | -54.55 | 141000000.0000 | -54.22 | 134000000.0000 | -49.24 |
| 2019-03-31 | 1300000000.0000 | -0.84 | 84384600.0000 | -35.58 | 84419200.0000 | -35.56 | 78333000.0000 | -29.43 |
| 2018-06-30 | 2812000000.0000 | 19.66 | 308000000.0000 | 6.57 | 308000000.0000 | 6.21 | 264000000.0000 | 3.13 |
| 2018-09-30 | 4428000000.0000 | 13.19 | 433000000.0000 | -29.02 | 432000000.0000 | -29.41 | 379000000.0000 | -27.67 |
| 2017-09-30 | 3912000000.0000 | 54.93 | 610000000.0000 | 486.54 | 612000000.0000 | 257.89 | 524000000.0000 | 211.90 |
| 2018-03-31 | 1311000000.0000 | 34.60 | 131000000.0000 | -16.03 | 131000000.0000 | -16.03 | 111000000.0000 | -22.38 |
| 2017-12-31 | 5360000000.0000 | 45.61 | 801000000.0000 | 239.41 | 802000000.0000 | 133.82 | 692000000.0000 | 119.68 |
| 2017-03-31 | 974000000.0000 | 28.67 | 156000000.0000 | 8.33 | 156000000.0000 | -6.02 | 143000000.0000 | -11.73 |
| 2017-06-30 | 2350000000.0000 | 39.55 | 289000000.0000 | 115.67 | 290000000.0000 | 61.11 | 256000000.0000 | 46.29 |
| 2016-12-31 | 3681000000.0000 | 24.61 | 236000000.0000 | -848.59 | 343000000.0000 | 17497.87 | 315000000.0000 | 15041.32 |
| 2016-06-30 | 1684000000.0000 | 26.43 | 134000000.0000 | 9795.14 | 180000000.0000 | 8349.51 | 175000000.0000 | 8114.81 |
| 2016-09-30 | 2525000000.0000 | 18.10 | 104000000.0000 | 19653.09 | 171000000.0000 | 7722.86 | 168000000.0000 | 7585.62 |
| 2015-09-30 | 2138000000.0000 | -1.52 | 526500.0000 | -124.65 | 2185900.0000 | 960.09 | 2185900.0000 | 412.28 |
| 2015-12-31 | 2954000000.0000 | 2.29 | -31526000.0000 | 4205.65 | 1949100.0000 | -59.83 | 2080400.0000 | -34.57 |
| 2016-03-31 | 757000000.0000 | 26.59 | 144000000.0000 | -10306.25 | 166000000.0000 | 19538.00 | 162000000.0000 | 19064.79 |
| 2015-06-30 | 1332000000.0000 | -7.63 | 1354200.0000 | 50.95 | 2130300.0000 | 2.19 | 2130300.0000 | -7.59 |
| 2015-03-31 | 598000000.0000 | -13.33 | -1410900.0000 | 149.50 | 845300.0000 | 46.25 | 845300.0000 | 46.25 |
| 2014-12-31 | 2888000000.0000 | -4.43 | -732200.0000 | -80.20 | 4852400.0000 | -16.13 | 3179600.0000 | -42.12 |
| 2014-09-30 | 2171000000.0000 | 1.31 | -2136100.0000 | -139.59 | 206200.0000 | -97.49 | 426700.0000 | -94.50 |
| 2014-06-30 | 1442000000.0000 | 5.95 | 897100.0000 | -90.78 | 2084700.0000 | -80.74 | 2305200.0000 | -77.18 |
| 2014-03-31 | 690000000.0000 | 5.02 | -565500.0000 | -114.76 | 578000.0000 | -88.32 | 578000.0000 | -86.81 |
| 2013-12-31 | 3022000000.0000 | -2.64 | -3698500.0000 | -125.74 | 5785800.0000 | -54.92 | 5493400.0000 | -53.44 |
| 2013-09-30 | 2143000000.0000 | -6.74 | 5395000.0000 | -83.63 | 8223900.0000 | -77.59 | 7760100.0000 | -77.92 |
| 2013-06-30 | 1361000000.0000 | -6.20 | 9730500.0000 | -73.08 | 10826400.0000 | -72.05 | 10101000.0000 | -72.19 |
| 2013-03-31 | 657000000.0000 | -3.24 | 3832000.0000 | -88.16 | 4948400.0000 | -85.10 | 4381800.0000 | -86.47 |
| 2012-09-30 | 2298000000.0000 | -12.52 | 32950500.0000 | -77.74 | 36696300.0000 | -75.86 | 35137800.0000 | -74.35 |
| 2012-12-31 | 3104000000.0000 | -10.06 | 14371300.0000 | -89.03 | 12835300.0000 | -91.02 | 11797700.0000 | -91.51 |
| 2012-06-30 | 1451000000.0000 | -15.15 | 36140100.0000 | -67.15 | 38734600.0000 | -65.72 | 36319900.0000 | -64.39 |
| 2012-03-31 | 679000000.0000 | -14.48 | 32354400.0000 | -44.01 | 33218000.0000 | -42.95 | 32380700.0000 | -34.40 |
| 2011-09-30 | 2627000000.0000 | 41.16 | 148000000.0000 | 103.02 | 152000000.0000 | 58.87 | 137000000.0000 | 64.69 |
| 2011-06-30 | 1710000000.0000 | 53.09 | 110000000.0000 | 91.67 | 113000000.0000 | 47.47 | 102000000.0000 | 51.38 |
| 2011-12-31 | 3451000000.0000 | 31.27 | 131000000.0000 | 8.26 | 143000000.0000 | -4.03 | 139000000.0000 | 2.21 |
| 2011-03-31 | 794000000.0000 | 47.86 | 57787300.0000 | 34.52 | 58221500.0000 | 33.26 | 49358600.0000 | 27.17 |
| 2010-12-31 | 2629000000.0000 | 35.80 | 121000000.0000 | 1563.48 | 149000000.0000 | 721.63 | 136000000.0000 | 652.07 |
| 2010-09-30 | 1861000000.0000 | 33.31 | 72900200.0000 | 2162.86 | 95677100.0000 | 1962.81 | 83186300.0000 | 1599.66 |
| 2010-03-31 | 537000000.0000 | 32.27 | 42958100.0000 | -3669.73 | 43691500.0000 | 9133.20 | 38813600.0000 | 8186.42 |
| 2010-06-30 | 1117000000.0000 | 30.19 | 57390800.0000 | 5455.74 | 76624700.0000 | 2807.19 | 67379500.0000 | 2509.79 |
| 2009-12-31 | 1936000000.0000 | -5.79 | 7273900.0000 | -102.83 | 18134600.0000 | -107.14 | 18083500.0000 | -106.98 |
| 2009-09-30 | 1396000000.0000 | -13.35 | 3221600.0000 | -92.45 | 4638200.0000 | -89.55 | 4894300.0000 | -85.97 |
| 2008-12-31 | 2055000000.0000 | 81.86 | -257000000.0000 | -390.60 | -254000000.0000 | -372.70 | -259000000.0000 | -412.01 |
| 2009-06-30 | 858000000.0000 | -22.49 | 1033000.0000 | -98.09 | 2635700.0000 | -95.16 | 2581800.0000 | -94.42 |
| 2009-03-31 | 406000000.0000 | -23.54 | -1203400.0000 | -106.10 | 473200.0000 | -97.63 | 468400.0000 | -97.18 |
| 2008-09-30 | 1611000000.0000 | 109.22 | 42683000.0000 | -37.80 | 44367200.0000 | -36.96 | 34884600.0000 | -43.90 |
| 2008-06-30 | 1107000000.0000 | 124.09 | 54200900.0000 | 15.10 | 54485000.0000 | 15.23 | 46237700.0000 | 10.19 |
| 2007-12-31 | 1130000000.0000 | 14.84 | 88436700.0000 | 3.44 | 93143700.0000 | 5.22 | 83010800.0000 | 41.09 |
| 2007-09-30 | 770000000.0000 | 6.80 | 68621600.0000 | 9.23 | 70377900.0000 | 9.09 | 62184300.0000 | 38.81 |
| 2008-03-31 | 531000000.0000 | 117.62 | 19729600.0000 | -16.59 | 19978800.0000 | -16.36 | 16637600.0000 | -19.27 |
| 2007-03-31 | 244000000.0000 | 11.42 | 23653700.0000 | 47.83 | 23888000.0000 | 45.79 | 20609000.0000 | 83.48 |
| 2007-06-30 | 494000000.0000 | 5.78 | 47091900.0000 | 19.47 | 47282500.0000 | 15.42 | 41962700.0000 | 47.94 |
| 2006-09-30 | 721000000.0000 | 2.27 | 62820200.0000 | 13.09 | 64516000.0000 | 14.07 | 44798000.0000 | -10.71 |
| 2006-12-31 | 984000000.0000 | 3.14 | 85498800.0000 | 15.80 | 88520800.0000 | 16.29 | 58834200.0000 | -9.35 |
| 2006-06-30 | 467000000.0000 | -- | 39416400.0000 | -- | 40965500.0000 | -- | 28364200.0000 | -- |
| 2005-12-31 | 954000000.0000 | 11.84 | 73831500.0000 | 6.35 | 76122700.0000 | 6.42 | 64899700.0000 | 2.84 |
| 2006-03-31 | 219000000.0000 | -- | 16000700.0000 | -- | 16384700.0000 | -- | 11232500.0000 | -- |
| 2003-12-31 | 743000000.0000 | -- | 59203500.0000 | -- | 62565400.0000 | -- | 53289500.0000 | -- |
| 2004-12-31 | 853000000.0000 | 14.80 | 69421100.0000 | 17.26 | 71532700.0000 | 14.33 | 63109000.0000 | 18.43 |
| 2005-09-30 | 705000000.0000 | -- | 55550100.0000 | -- | 56557900.0000 | -- | 50170000.0000 | -- |
| 2025-06-30 | 2629000000.0000 | -1.72 | 59013100.0000 | 19.16 | 59361500.0000 | 21.61 | 57324000.0000 | 22.85 |
| 2025-09-30 | 4197000000.0000 | 3.63 | 45247600.0000 | 70.93 | 46003000.0000 | -9.85 | 43657400.0000 | -10.76 |
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 | -3.11 | -1.83 | -0.25 | -0.4000 | 0.8300 | 10.11 | 0.14 |
| 2024-09 | -2.57 | 1.26 | 0.61 | 0.9000 | 4.2200 | 11.35 | 0.48 |
| 2024-06 | -1.38 | 1.82 | 0.60 | 0.8500 | 3.0800 | 11.10 | 0.33 |
| 2024-12 | -2.45 | 1.29 | 0.80 | 1.2800 | 5.1400 | 11.57 | 0.63 |
| 2024-03 | -0.71 | 1.60 | 0.25 | 0.3900 | 1.4000 | 10.96 | 0.15 |
| 2023-12 | -2.02 | 1.64 | 1.10 | 1.6500 | 6.9700 | 11.72 | 0.67 |
| 2023-06 | -2.33 | 1.07 | 0.35 | 0.5900 | 3.9300 | 12.65 | 0.33 |
| 2023-09 | -2.43 | 1.11 | 0.54 | 0.9100 | 5.5100 | 12.72 | 0.49 |
| 2023-03 | -1.73 | 0.71 | 0.11 | 0.1900 | 1.8500 | 11.20 | 0.16 |
| 2022-12 | -2.49 | 1.99 | 1.56 | 2.1400 | 8.8600 | 12.17 | 0.78 |
| 2022-09 | -2.30 | 2.59 | 1.49 | 2.1500 | 6.6600 | 11.96 | 0.58 |
| 2021-12 | 6.81 | 7.65 | 5.99 | 8.6200 | 9.3000 | 12.24 | 0.78 |
| 2022-03 | -1.23 | 5.65 | 1.04 | 1.4200 | 2.2300 | 10.62 | 0.18 |
| 2022-06 | -1.64 | 3.98 | 1.50 | 2.1100 | 4.3100 | 11.31 | 0.38 |
| 2021-06 | 10.04 | 11.28 | 4.29 | 5.3400 | 4.2500 | 12.31 | 0.38 |
| 2021-09 | 8.11 | 9.35 | 5.51 | 7.1600 | 6.5200 | 12.90 | 0.59 |
| 2020-09 | 2.30 | 6.58 | 3.26 | 4.5700 | 6.6400 | 10.61 | 0.49 |
| 2021-03 | 9.74 | 10.89 | 1.92 | 2.4200 | 1.8400 | 11.57 | 0.18 |
| 2020-12 | 3.67 | 7.57 | 5.06 | 6.8800 | 8.9300 | 10.98 | 0.67 |
| 2020-06 | -0.37 | 5.57 | 2.05 | 2.5300 | 4.2100 | 10.16 | 0.37 |
| 2020-03 | -1.39 | 5.31 | 0.79 | 0.9900 | 1.3500 | 8.57 | 0.15 |
| 2019-09 | -1.05 | 4.24 | 2.58 | 3.5500 | 6.9500 | 10.77 | 0.61 |
| 2019-12 | -0.19 | 4.19 | 3.89 | 4.4000 | 9.3300 | 11.01 | 0.93 |
| 2018-12 | 1.41 | 6.77 | 6.30 | 8.3300 | 10.1500 | 11.11 | 0.93 |
| 2019-06 | -0.74 | 5.48 | 2.18 | 3.0200 | 4.3900 | 10.55 | 0.40 |
| 2019-03 | -0.31 | 6.49 | 1.32 | 1.7500 | 2.1400 | 10.35 | 0.20 |
| 2018-06 | 5.16 | 10.95 | 4.76 | 6.2300 | 4.2400 | 10.35 | 0.43 |
| 2018-09 | 3.73 | 9.76 | 6.66 | 8.8800 | 6.5200 | 11.04 | 0.68 |
| 2017-09 | 10.05 | 15.64 | 9.73 | 13.9300 | 8.8200 | 10.23 | 0.62 |
| 2018-03 | 3.74 | 9.99 | 2.11 | 2.6400 | 2.2800 | 9.67 | 0.21 |
| 2017-12 | 8.82 | 14.96 | 12.73 | 17.9100 | 11.5800 | 11.01 | 0.85 |
| 2017-03 | 12.73 | 16.02 | 2.71 | 3.8800 | 1.6700 | 9.10 | 0.17 |
| 2017-06 | 8.43 | 12.34 | 5.00 | 6.9700 | 5.7500 | 9.85 | 0.41 |
| 2016-12 | -0.46 | 9.32 | 6.03 | 10.3300 | 9.4700 | 7.86 | 0.65 |
| 2016-06 | -2.49 | 10.69 | 3.13 | 5.8700 | 3.7100 | 6.62 | 0.29 |
| 2016-09 | -2.93 | 6.77 | 3.08 | 5.7000 | 5.9400 | 7.07 | 0.45 |
| 2015-09 | -1.03 | 0.10 | 0.04 | 0.2500 | 3.7900 | 5.61 | 0.36 |
| 2015-12 | -2.30 | 0.07 | 0.03 | 0.4000 | 6.2200 | 5.80 | 0.52 |
| 2016-03 | -3.17 | 21.93 | 2.87 | 5.4000 | 1.4100 | 6.04 | 0.13 |
| 2015-06 | -1.05 | 0.16 | 0.04 | 0.2100 | 2.5000 | 5.20 | 0.23 |
| 2015-03 | -1.17 | 0.14 | 0.01 | 0.0900 | 1.0100 | 4.91 | 0.10 |
| 2014-12 | -0.83 | 0.17 | 0.08 | 0.3900 | 6.3800 | 5.52 | 0.50 |
| 2014-09 | -0.92 | 0.01 | 0.00 | 0.2100 | 4.4900 | 5.89 | 0.38 |
| 2014-06 | -0.76 | 0.14 | 0.04 | 1.1200 | 2.9900 | 5.54 | 0.27 |
| 2014-03 | -1.01 | 0.08 | 0.01 | 0.1000 | 1.4300 | 5.45 | 0.13 |
| 2013-12 | -0.86 | 0.19 | 0.11 | 0.4500 | 7.0600 | 5.74 | 0.58 |
| 2013-09 | -0.51 | 0.38 | 0.16 | 0.3700 | 3.9500 | 5.88 | 0.41 |
| 2013-06 | -0.15 | 0.80 | 0.21 | 0.3900 | 2.4400 | 5.68 | 0.26 |
| 2013-03 | 0.00 | 0.75 | 0.09 | 0.1700 | 1.1500 | 5.52 | 0.13 |
| 2012-09 | 0.78 | 1.60 | 0.67 | 1.2200 | 4.1200 | 6.19 | 0.42 |
| 2012-12 | -0.10 | 0.41 | 0.25 | 0.5200 | 6.5500 | 6.32 | 0.60 |
| 2012-06 | 1.79 | 2.67 | 0.73 | 1.2200 | 2.4300 | 5.93 | 0.27 |
| 2012-03 | 3.83 | 4.89 | 0.63 | 1.0700 | 1.0600 | 5.41 | 0.13 |
| 2011-09 | 5.14 | 5.79 | 2.74 | 5.6700 | 4.3500 | 5.60 | 0.47 |
| 2011-06 | 5.96 | 6.61 | 1.91 | 4.8400 | 3.0200 | 5.22 | 0.29 |
| 2011-12 | 3.30 | 4.14 | 2.62 | 5.3500 | 6.7800 | 6.32 | 0.63 |
| 2011-03 | 6.93 | 7.33 | 1.22 | 2.4300 | 1.3600 | 4.87 | 0.17 |
| 2010-12 | 4.22 | 5.67 | 3.39 | 6.9800 | 6.2300 | 4.92 | 0.60 |
| 2010-09 | 3.87 | 5.14 | 2.23 | 4.2600 | 4.5400 | 4.74 | 0.43 |
| 2010-03 | 8.01 | 8.14 | 1.09 | 1.9200 | 1.3200 | 4.70 | 0.13 |
| 2010-06 | 5.10 | 6.86 | 1.88 | 3.4600 | 2.7200 | 4.68 | 0.27 |
| 2009-12 | 0.36 | 0.94 | 0.48 | 1.8700 | 5.9700 | 4.54 | 0.51 |
| 2009-09 | 0.21 | 0.33 | 0.12 | 0.0000 | 4.5800 | 4.30 | 0.35 |
| 2008-12 | -12.51 | -12.36 | -6.35 | -11.6300 | 6.9400 | 5.05 | 0.51 |
| 2009-06 | 0.12 | 0.31 | 0.07 | 0.6400 | 2.7500 | 4.08 | 0.22 |
| 2009-03 | -0.25 | 0.12 | 0.01 | 0.0000 | 1.2200 | 3.97 | 0.11 |
| 2008-09 | 2.67 | 2.75 | 1.02 | 0.0000 | 3.8100 | 4.71 | 0.37 |
| 2008-06 | 4.88 | 4.92 | 1.22 | 2.0800 | 2.3400 | 4.73 | 0.25 |
| 2007-12 | 7.79 | 8.24 | 2.54 | 10.4500 | 4.3500 | 3.58 | 0.31 |
| 2007-09 | 8.83 | 9.14 | 2.88 | -- | 2.8200 | 4.21 | 0.31 |
| 2008-03 | 3.58 | 3.76 | 0.46 | -- | 1.2800 | 4.52 | 0.12 |
| 2007-03 | 9.43 | 9.79 | 1.17 | -- | 0.8900 | 4.17 | 0.12 |
| 2007-06 | 9.51 | 9.57 | 2.13 | 6.1400 | 2.2600 | 4.14 | 0.22 |
| 2006-09 | 8.74 | 8.95 | 4.40 | -- | 3.9400 | 4.39 | 0.49 |
| 2006-12 | 8.74 | 9.00 | 5.30 | 14.1500 | 5.3800 | 4.46 | 0.59 |
| 2006-06 | 8.35 | 8.77 | 3.27 | 8.2500 | 2.6300 | 4.30 | 0.37 |
| 2005-12 | 7.55 | 7.98 | 7.00 | 18.0500 | 5.9200 | 4.50 | 0.88 |
| 2006-03 | 7.31 | 7.48 | -- | -- | -- | -- | -- |
| 2003-12 | 7.27 | 8.42 | 6.66 | 19.6600 | 5.0300 | 4.01 | 0.79 |
| 2004-12 | 8.09 | 8.39 | 6.69 | 18.1900 | 5.5500 | 4.37 | 0.80 |
| 2005-09 | 7.23 | 8.02 | -- | -- | -- | -- | -- |
| 2025-06 | -0.84 | 2.26 | 0.69 | 0.9400 | 1.7800 | 11.37 | 0.30 |
| 2025-09 | -2.38 | 1.10 | -- | -- | -- | -- | -- |
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 | 32.75 | 67.25 | 1.9700 | 1.1500 |
| 2024-09 | 33.43 | 66.57 | 2.1500 | 1.4600 |
| 2024-06 | 30.56 | 69.44 | 2.8100 | 2.0000 |
| 2024-12 | 33.33 | 66.67 | 1.9800 | 1.3300 |
| 2024-03 | 31.66 | 68.34 | 2.3000 | 1.6100 |
| 2023-12 | 31.82 | 68.18 | 2.2300 | 1.6100 |
| 2023-06 | 33.36 | 66.64 | 2.0100 | 1.5500 |
| 2023-09 | 33.60 | 66.40 | 1.9800 | 1.4600 |
| 2023-03 | 32.76 | 67.24 | 2.2500 | 1.7100 |
| 2022-12 | 30.44 | 69.56 | 2.1100 | 1.5400 |
| 2022-09 | 30.86 | 69.13 | 2.1800 | 1.6400 |
| 2021-12 | 29.28 | 70.72 | 2.9300 | 2.3300 |
| 2022-03 | 28.12 | 71.89 | 2.8400 | 2.2500 |
| 2022-06 | 28.91 | 71.07 | 2.6100 | 1.9900 |
| 2021-06 | 28.10 | 71.90 | 3.3400 | 2.6700 |
| 2021-09 | 27.75 | 72.25 | 3.2400 | 2.3200 |
| 2020-09 | 30.93 | 69.07 | 3.3500 | 2.5700 |
| 2021-03 | 29.76 | 70.25 | 2.9900 | 2.2200 |
| 2020-12 | 32.58 | 67.42 | 2.8800 | 2.2700 |
| 2020-06 | 20.77 | 79.23 | 2.0700 | 1.6100 |
| 2020-03 | 20.99 | 79.01 | 2.0800 | 1.3800 |
| 2019-09 | 29.66 | 70.34 | 1.7000 | 1.2200 |
| 2019-12 | 20.00 | 80.00 | 2.1000 | 1.5900 |
| 2018-12 | 31.68 | 68.32 | 1.5200 | 1.2200 |
| 2019-06 | 30.91 | 69.09 | 1.6300 | 1.1600 |
| 2019-03 | 30.83 | 69.17 | 1.6200 | 1.2600 |
| 2018-06 | 35.21 | 64.79 | 1.9600 | 1.4100 |
| 2018-09 | 32.61 | 67.39 | 2.2300 | 1.6300 |
| 2017-09 | 37.68 | 62.34 | 1.9100 | 1.5300 |
| 2018-03 | 34.15 | 65.85 | 2.0700 | 1.5500 |
| 2017-12 | 36.83 | 63.17 | 1.8500 | 1.5400 |
| 2017-03 | 39.35 | 60.65 | 1.6200 | 1.1600 |
| 2017-06 | 39.12 | 60.86 | 1.6700 | 1.3300 |
| 2016-12 | 41.02 | 58.98 | 1.4700 | 1.1100 |
| 2016-06 | 44.77 | 55.21 | 1.3600 | 1.0700 |
| 2016-09 | 42.90 | 57.10 | 1.3800 | 1.0500 |
| 2015-09 | 49.33 | 50.66 | 1.2700 | 0.9300 |
| 2015-12 | 47.36 | 52.64 | 1.2200 | 0.9600 |
| 2016-03 | 45.19 | 54.81 | 1.3500 | 1.0000 |
| 2015-06 | 48.91 | 51.09 | 1.2800 | 0.9800 |
| 2015-03 | 48.28 | 51.72 | 1.3300 | 0.9500 |
| 2014-12 | 48.23 | 51.77 | 1.3500 | 1.0600 |
| 2014-09 | 47.00 | 53.00 | 1.4000 | 1.0400 |
| 2014-06 | 44.34 | 55.66 | 1.4900 | 1.1100 |
| 2014-03 | 43.63 | 56.37 | 1.5300 | 1.1900 |
| 2013-12 | 42.59 | 57.39 | 1.6800 | 1.4000 |
| 2013-09 | 43.42 | 56.60 | 1.7200 | 1.2700 |
| 2013-06 | 42.58 | 57.42 | 1.8300 | 1.3900 |
| 2013-03 | 43.08 | 56.92 | 1.9200 | 1.4600 |
| 2012-09 | 45.29 | 54.71 | 1.2400 | 0.9500 |
| 2012-12 | 42.93 | 57.07 | 1.9500 | 1.6200 |
| 2012-06 | 43.60 | 56.40 | 1.2700 | 0.9500 |
| 2012-03 | 43.41 | 56.59 | 1.2600 | 0.9200 |
| 2011-09 | 46.79 | 53.21 | 1.2100 | 0.9400 |
| 2011-06 | 50.64 | 49.36 | 1.1600 | 0.9600 |
| 2011-12 | 45.79 | 54.21 | 1.2100 | 1.0000 |
| 2011-03 | 58.75 | 41.23 | 0.8300 | 0.6000 |
| 2010-12 | 56.30 | 43.70 | 0.7900 | 0.5600 |
| 2010-09 | 56.42 | 43.58 | 0.7900 | 0.5500 |
| 2010-03 | 54.67 | 45.35 | 0.8100 | 0.5000 |
| 2010-06 | 54.62 | 45.38 | 0.7800 | 0.5300 |
| 2009-12 | 52.89 | 47.11 | 0.8300 | 0.6300 |
| 2009-09 | 55.02 | 44.96 | 0.9300 | 0.7300 |
| 2008-12 | 57.18 | 42.82 | 1.0300 | 0.8400 |
| 2009-06 | 54.96 | 45.04 | 0.9700 | 0.7700 |
| 2009-03 | 53.50 | 46.50 | 1.0100 | 0.7800 |
| 2008-09 | 53.93 | 46.07 | 1.3400 | 0.9700 |
| 2008-06 | 54.94 | 45.06 | 1.3800 | 0.9900 |
| 2007-12 | 47.18 | 52.82 | 1.8400 | 1.4600 |
| 2007-09 | 69.92 | 30.08 | 0.7200 | 0.3900 |
| 2008-03 | 54.38 | 45.62 | 1.4700 | 1.1200 |
| 2007-03 | 65.37 | 34.63 | 1.0000 | 0.6900 |
| 2007-06 | 67.70 | 32.30 | 0.7500 | 0.4600 |
| 2006-09 | 54.77 | 45.23 | 1.1400 | 0.8700 |
| 2006-12 | 59.46 | 40.54 | 1.1800 | 0.9000 |
| 2006-06 | 72.66 | 27.34 | 0.8700 | 0.6000 |
| 2005-12 | 69.27 | 30.73 | 1.0100 | 0.7100 |
| 2006-03 | -- | -- | -- | -- |
| 2003-12 | 68.40 | 31.70 | 0.9100 | 0.6600 |
| 2004-12 | 66.42 | 33.58 | 0.8300 | 0.6100 |
| 2005-09 | -- | -- | -- | -- |
| 2025-06 | 31.87 | 68.14 | 2.1700 | 1.2200 |
| 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 | 1226000000.0000 | 8860000.0000 | 39668800.0000 | 16552800.0000 |
| 2024-09 | 4154000000.0000 | 25854900.0000 | 109000000.0000 | 56821400.0000 |
| 2024-06 | 2712000000.0000 | 16948300.0000 | 71425000.0000 | 33724300.0000 |
| 2024-12 | 5613000000.0000 | 36598700.0000 | 150000000.0000 | 98984400.0000 |
| 2024-03 | 1274000000.0000 | 7965800.0000 | 38396400.0000 | 15766700.0000 |
| 2023-12 | 5567000000.0000 | 35807300.0000 | 155000000.0000 | 11388400.0000 |
| 2023-06 | 2772000000.0000 | 16746000.0000 | 68215800.0000 | 3288200.0000 |
| 2023-09 | 4178000000.0000 | 26905600.0000 | 109000000.0000 | -20013500.0000 |
| 2023-03 | 1296000000.0000 | 7769000.0000 | 32359500.0000 | -21570300.0000 |
| 2022-12 | 6382000000.0000 | 36625300.0000 | 153000000.0000 | 25002200.0000 |
| 2022-09 | 4706000000.0000 | 26137700.0000 | 112000000.0000 | 12441000.0000 |
| 2021-12 | 5801000000.0000 | 38607300.0000 | 156000000.0000 | 24576700.0000 |
| 2022-03 | 1478000000.0000 | 8420500.0000 | 36169400.0000 | 2122800.0000 |
| 2022-06 | 3091000000.0000 | 17060800.0000 | 74349400.0000 | 20799000.0000 |
| 2021-06 | 2553000000.0000 | 17232900.0000 | 63844700.0000 | 12080600.0000 |
| 2021-09 | 4137000000.0000 | 26938000.0000 | 98513300.0000 | 7551000.0000 |
| 2020-09 | 3398000000.0000 | 38546400.0000 | 90667600.0000 | 21699100.0000 |
| 2021-03 | 1177000000.0000 | 7711600.0000 | 29850200.0000 | 13750700.0000 |
| 2020-12 | 4696000000.0000 | 36067000.0000 | 136000000.0000 | 36035300.0000 |
| 2020-06 | 2145000000.0000 | 23258700.0000 | 61387500.0000 | 14978700.0000 |
| 2020-03 | 876000000.0000 | 27323000.0000 | 34961600.0000 | 5198000.0000 |
| 2019-09 | 3930000000.0000 | 116000000.0000 | 77753000.0000 | 61121100.0000 |
| 2019-12 | 5261000000.0000 | 161000000.0000 | 118000000.0000 | 78539000.0000 |
| 2018-12 | 5854000000.0000 | 149000000.0000 | 118000000.0000 | 103000000.0000 |
| 2019-06 | 2591000000.0000 | 71796300.0000 | 45056300.0000 | 45222500.0000 |
| 2019-03 | 1304000000.0000 | 34342800.0000 | 20879100.0000 | 18516600.0000 |
| 2018-06 | 2667000000.0000 | 67604800.0000 | 50790500.0000 | 48408600.0000 |
| 2018-09 | 4263000000.0000 | 105000000.0000 | 80322100.0000 | 76568000.0000 |
| 2017-09 | 3519000000.0000 | 123000000.0000 | 72386200.0000 | 69066600.0000 |
| 2018-03 | 1262000000.0000 | 32037900.0000 | 21393600.0000 | 20117200.0000 |
| 2017-12 | 4887000000.0000 | 167000000.0000 | 117000000.0000 | 92016200.0000 |
| 2017-03 | 850000000.0000 | 35071900.0000 | 49756100.0000 | 25456400.0000 |
| 2017-06 | 2152000000.0000 | 77956400.0000 | 99527700.0000 | 52582200.0000 |
| 2016-12 | 3698000000.0000 | 147000000.0000 | 192000000.0000 | 125000000.0000 |
| 2016-06 | 1726000000.0000 | 71585900.0000 | 93720500.0000 | 67157000.0000 |
| 2016-09 | 2599000000.0000 | 106000000.0000 | 145000000.0000 | 96523100.0000 |
| 2015-09 | 2160000000.0000 | 93236000.0000 | 123000000.0000 | 103000000.0000 |
| 2015-12 | 3022000000.0000 | 128000000.0000 | 162000000.0000 | 154000000.0000 |
| 2016-03 | 781000000.0000 | 36412600.0000 | 46118900.0000 | 36825400.0000 |
| 2015-06 | 1346000000.0000 | 60844900.0000 | 84432800.0000 | 57365300.0000 |
| 2015-03 | 605000000.0000 | 28182000.0000 | 41386600.0000 | 30795600.0000 |
| 2014-12 | 2912000000.0000 | 134000000.0000 | 139000000.0000 | 112000000.0000 |
| 2014-09 | 2191000000.0000 | 99605400.0000 | 103000000.0000 | 82420900.0000 |
| 2014-06 | 1453000000.0000 | 67167200.0000 | 63740500.0000 | 62676900.0000 |
| 2014-03 | 697000000.0000 | 32963800.0000 | 33638700.0000 | 27780100.0000 |
| 2013-12 | 3048000000.0000 | 130000000.0000 | 132000000.0000 | 101000000.0000 |
| 2013-09 | 2154000000.0000 | 97390200.0000 | 95304400.0000 | 73589600.0000 |
| 2013-06 | 1363000000.0000 | 62125400.0000 | 63864200.0000 | 49530600.0000 |
| 2013-03 | 657000000.0000 | 31331500.0000 | 32663900.0000 | 27504000.0000 |
| 2012-09 | 2280000000.0000 | 88533600.0000 | 99448200.0000 | 92319700.0000 |
| 2012-12 | 3107000000.0000 | 129000000.0000 | 134000000.0000 | 125000000.0000 |
| 2012-06 | 1425000000.0000 | 54701300.0000 | 63954700.0000 | 59829300.0000 |
| 2012-03 | 653000000.0000 | 25104300.0000 | 19594800.0000 | 31446700.0000 |
| 2011-09 | 2492000000.0000 | 94448600.0000 | 53460000.0000 | 86828600.0000 |
| 2011-06 | 1608000000.0000 | 60050500.0000 | 34285000.0000 | 59446500.0000 |
| 2011-12 | 3337000000.0000 | 118000000.0000 | 119000000.0000 | 133000000.0000 |
| 2011-03 | 739000000.0000 | 27821700.0000 | 17079800.0000 | 29047800.0000 |
| 2010-12 | 2518000000.0000 | 109000000.0000 | 71934800.0000 | 109000000.0000 |
| 2010-09 | 1789000000.0000 | 72998800.0000 | 50227600.0000 | 72675700.0000 |
| 2010-03 | 494000000.0000 | 20249100.0000 | 16486900.0000 | 22513700.0000 |
| 2010-06 | 1060000000.0000 | 45298200.0000 | 33369600.0000 | 50278100.0000 |
| 2009-12 | 1929000000.0000 | 95649100.0000 | 62942400.0000 | 99194300.0000 |
| 2009-09 | 1393000000.0000 | 70138800.0000 | 41327900.0000 | 66208100.0000 |
| 2008-12 | 2312000000.0000 | 103000000.0000 | 82952400.0000 | 120000000.0000 |
| 2009-06 | 857000000.0000 | 42904000.0000 | 26230700.0000 | 53788700.0000 |
| 2009-03 | 407000000.0000 | 23215000.0000 | 14056300.0000 | 25275400.0000 |
| 2008-09 | 1568000000.0000 | 74806400.0000 | 45694600.0000 | 79517700.0000 |
| 2008-06 | 1053000000.0000 | 45748800.0000 | 30508000.0000 | 50385700.0000 |
| 2007-12 | 1042000000.0000 | 47061000.0000 | 37915700.0000 | 44905800.0000 |
| 2007-09 | 702000000.0000 | 35906200.0000 | 25215700.0000 | 25484700.0000 |
| 2008-03 | 512000000.0000 | 24022100.0000 | 13345200.0000 | 21303500.0000 |
| 2007-03 | 221000000.0000 | 13265300.0000 | 3448800.0000 | 9044700.0000 |
| 2007-06 | 447000000.0000 | 22047600.0000 | 16220300.0000 | 16291900.0000 |
| 2006-09 | 658000000.0000 | 35191400.0000 | 20359300.0000 | 28312000.0000 |
| 2006-12 | 898000000.0000 | 48172400.0000 | 29852100.0000 | 38096800.0000 |
| 2006-06 | 428000000.0000 | 22924400.0000 | 13904800.0000 | 19189100.0000 |
| 2005-12 | 882000000.0000 | 42494200.0000 | 27837100.0000 | 35898900.0000 |
| 2006-03 | 203000000.0000 | 11959600.0000 | 7543100.0000 | 9267300.0000 |
| 2003-12 | 689000000.0000 | 33546500.0000 | 27152300.0000 | 26221900.0000 |
| 2004-12 | 784000000.0000 | 34980500.0000 | 26574700.0000 | 33857000.0000 |
| 2005-09 | 654000000.0000 | 31868500.0000 | 21489300.0000 | 27413100.0000 |
| 2025-06 | 2651000000.0000 | 18916900.0000 | 75990000.0000 | 39436000.0000 |
| 2025-09 | 4297000000.0000 | 28925000.0000 | 113000000.0000 | 56871000.0000 |