中商官网
研究报告
*ST星光（002076）
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 | 46659700.0000 | 53.40 | -1035200.0000 | -445.07 | -1791200.0000 | -306.05 | -1811500.0000 | -314.51 |
| 2024-09-30 | 124000000.0000 | 19.23 | -5127300.0000 | -40.28 | -2281600.0000 | -62.89 | -2469800.0000 | -61.09 |
| 2024-12-31 | 192000000.0000 | 27.15 | -29026900.0000 | 73.36 | -32532000.0000 | 162.78 | -31974700.0000 | 156.73 |
| 2023-12-31 | 151000000.0000 | -3.21 | -16743500.0000 | -152.03 | -12379800.0000 | -162.91 | -12454800.0000 | -164.19 |
| 2024-06-30 | 70097900.0000 | 18.83 | -1845500.0000 | -67.60 | 1186900.0000 | -135.40 | 1077100.0000 | -134.43 |
| 2024-03-31 | 30417300.0000 | -0.15 | 300000.0000 | -64.62 | 869300.0000 | 0.51 | 844500.0000 | -14.74 |
| 2023-06-30 | 58988900.0000 | -13.87 | -5695600.0000 | -86.16 | -3352700.0000 | -92.20 | -3128800.0000 | -93.01 |
| 2023-09-30 | 104000000.0000 | 9.72 | -8585000.0000 | -87.56 | -6148500.0000 | -91.58 | -6347300.0000 | -91.45 |
| 2023-03-31 | 30464200.0000 | -9.31 | 848000.0000 | -104.15 | 864900.0000 | -104.10 | 990500.0000 | -104.57 |
| 2022-12-31 | 156000000.0000 | 0.65 | 32180700.0000 | -119.16 | 19679900.0000 | -111.31 | 19403100.0000 | -111.15 |
| 2022-09-30 | 94787600.0000 | -18.29 | -69000900.0000 | 22.10 | -73006400.0000 | 23.00 | -74221100.0000 | 19.07 |
| 2022-03-31 | 33590500.0000 | -25.64 | -20411900.0000 | 55.11 | -21092000.0000 | 39.52 | -21692400.0000 | 42.11 |
| 2022-06-30 | 68485100.0000 | -21.45 | -41146900.0000 | 31.93 | -42976800.0000 | 30.28 | -44761600.0000 | 24.84 |
| 2021-12-31 | 155000000.0000 | -53.59 | -168000000.0000 | -558.32 | -174000000.0000 | -488.21 | -174000000.0000 | -497.64 |
| 2021-09-30 | 116000000.0000 | -47.75 | -56510700.0000 | 260.66 | -59355200.0000 | 136.90 | -62336600.0000 | 145.38 |
| 2021-06-30 | 87190600.0000 | -15.35 | -31189200.0000 | 159.67 | -32987000.0000 | 88.26 | -35855200.0000 | 106.83 |
| 2021-03-31 | 45175800.0000 | 8.25 | -13159400.0000 | -9.56 | -15117100.0000 | -3.75 | -15264900.0000 | -3.60 |
| 2020-09-30 | 222000000.0000 | 1.37 | -15668500.0000 | -94.02 | -25055000.0000 | -90.95 | -25403700.0000 | -90.96 |
| 2020-12-31 | 334000000.0000 | -5.65 | 36655600.0000 | -107.75 | 44821000.0000 | -107.45 | 43758600.0000 | -107.20 |
| 2020-06-30 | 103000000.0000 | -36.42 | -12011200.0000 | -92.05 | -17521700.0000 | -89.32 | -17335400.0000 | -89.43 |
| 2019-12-31 | 354000000.0000 | -37.46 | -473000000.0000 | -44.55 | -602000000.0000 | -29.75 | -608000000.0000 | -30.11 |
| 2020-03-31 | 41734000.0000 | -50.69 | -14550700.0000 | -30.81 | -15705900.0000 | -25.29 | -15834500.0000 | -23.01 |
| 2019-06-30 | 162000000.0000 | -54.37 | -151000000.0000 | 457.52 | -164000000.0000 | 514.86 | -164000000.0000 | 540.51 |
| 2019-03-31 | 84638000.0000 | -55.69 | -21030400.0000 | -294.98 | -21023400.0000 | -290.54 | -20567500.0000 | -340.41 |
| 2019-09-30 | 219000000.0000 | -59.14 | -262000000.0000 | 234.27 | -277000000.0000 | 257.95 | -281000000.0000 | 315.00 |
| 2018-12-31 | 566000000.0000 | -44.83 | -853000000.0000 | -1611.39 | -857000000.0000 | -1831.91 | -870000000.0000 | -2571.93 |
| 2018-09-30 | 536000000.0000 | -23.76 | -78380300.0000 | -414.70 | -77385800.0000 | -401.65 | -67710500.0000 | -393.94 |
| 2018-03-31 | 191000000.0000 | -7.28 | 10785900.0000 | 45.42 | 11033400.0000 | 52.66 | 8555000.0000 | 54.46 |
| 2018-06-30 | 355000000.0000 | -21.46 | -27084300.0000 | -298.27 | -26672700.0000 | -288.56 | -25604600.0000 | -349.16 |
| 2017-12-31 | 1026000000.0000 | 26.20 | 56438200.0000 | 116.71 | 49482900.0000 | 61.42 | 35195200.0000 | 32.59 |
| 2017-09-30 | 703000000.0000 | 22.69 | 24906100.0000 | -14.80 | 25654300.0000 | -22.35 | 23035200.0000 | -15.83 |
| 2017-06-30 | 452000000.0000 | 22.49 | 13660000.0000 | 10.31 | 14145800.0000 | -7.11 | 10276300.0000 | -20.45 |
| 2016-09-30 | 573000000.0000 | 5.33 | 29233500.0000 | -6.04 | 33038500.0000 | -9.12 | 27366200.0000 | -10.09 |
| 2017-03-31 | 206000000.0000 | 21.89 | 7417200.0000 | 552.12 | 7227600.0000 | 238.81 | 5538500.0000 | 227.78 |
| 2016-12-31 | 813000000.0000 | 1.37 | 26043100.0000 | -51.00 | 30655700.0000 | -50.41 | 26543400.0000 | -48.93 |
| 2016-06-30 | 369000000.0000 | 10.48 | 12383400.0000 | -37.95 | 15229000.0000 | -31.92 | 12917500.0000 | -32.08 |
| 2016-03-31 | 169000000.0000 | 16.55 | 1137400.0000 | -84.57 | 2133200.0000 | -74.97 | 1689700.0000 | -74.45 |
| 2015-12-31 | 802000000.0000 | 81.45 | 53154600.0000 | 396.48 | 61818700.0000 | 206.30 | 51973300.0000 | 210.53 |
| 2015-09-30 | 544000000.0000 | 62.39 | 31112000.0000 | 115.76 | 36354700.0000 | 138.80 | 30437500.0000 | 134.46 |
| 2015-06-30 | 334000000.0000 | 46.49 | 19958000.0000 | 82.41 | 22367800.0000 | 76.90 | 19018200.0000 | 76.47 |
| 2014-09-30 | 335000000.0000 | 12.42 | 14419700.0000 | 25.40 | 15223600.0000 | 1.37 | 12982200.0000 | 19.66 |
| 2015-03-31 | 145000000.0000 | 36.79 | 7369500.0000 | 21.64 | 8522200.0000 | 32.74 | 6612400.0000 | 24.92 |
| 2014-12-31 | 442000000.0000 | 12.76 | 10706400.0000 | -30.80 | 20182600.0000 | 6.37 | 16736700.0000 | 4.78 |
| 2014-06-30 | 228000000.0000 | 14.00 | 10941200.0000 | 29.64 | 12644200.0000 | 6.90 | 10776900.0000 | 32.49 |
| 2014-03-31 | 106000000.0000 | -13.82 | 6058500.0000 | -17.03 | 6420300.0000 | -23.87 | 5293500.0000 | -17.08 |
| 2013-06-30 | 200000000.0000 | 11.11 | 8439900.0000 | 132.78 | 11828600.0000 | 91.90 | 8134200.0000 | 62.56 |
| 2013-09-30 | 298000000.0000 | 0.34 | 11499100.0000 | 16.59 | 15018400.0000 | 12.95 | 10849600.0000 | 6.54 |
| 2013-12-31 | 392000000.0000 | -7.11 | 15472000.0000 | 16.54 | 18973900.0000 | 6.49 | 15973100.0000 | 9.87 |
| 2012-09-30 | 297000000.0000 | -7.19 | 9862800.0000 | -26.21 | 13296400.0000 | -20.49 | 10183400.0000 | -29.18 |
| 2012-12-31 | 422000000.0000 | -11.16 | 13276100.0000 | -50.86 | 17817300.0000 | -44.09 | 14538100.0000 | -46.43 |
| 2013-03-31 | 123000000.0000 | 27.66 | 7301900.0000 | 78.16 | 8433100.0000 | 51.53 | 6383500.0000 | 38.56 |
| 2012-06-30 | 180000000.0000 | -3.23 | 3625700.0000 | -27.41 | 6163900.0000 | -15.81 | 5003900.0000 | -24.02 |
| 2012-03-31 | 96347600.0000 | 15.26 | 4098600.0000 | 24.33 | 5565400.0000 | 21.45 | 4606900.0000 | 14.62 |
| 2011-09-30 | 320000000.0000 | 43.50 | 13366400.0000 | 12.29 | 16722700.0000 | 12.52 | 14379000.0000 | 17.69 |
| 2011-12-31 | 475000000.0000 | 34.94 | 27015800.0000 | 274.44 | 31866600.0000 | 97.01 | 27137000.0000 | 120.73 |
| 2011-06-30 | 186000000.0000 | 35.77 | 4994800.0000 | -17.83 | 7321300.0000 | -22.54 | 6585500.0000 | -19.50 |
| 2011-03-31 | 83590300.0000 | 34.53 | 3296600.0000 | 32.43 | 4582600.0000 | 2.74 | 4019400.0000 | 6.21 |
| 2010-09-30 | 223000000.0000 | 19.89 | 11903200.0000 | -266.72 | 14862200.0000 | 16.07 | 12217700.0000 | 10.93 |
| 2010-12-31 | 352000000.0000 | 8.64 | 7215000.0000 | -51.35 | 16175000.0000 | 10.98 | 12294200.0000 | 14.25 |
| 2010-03-31 | 62132900.0000 | -8.75 | 2489300.0000 | -58.07 | 4460400.0000 | -25.25 | 3784300.0000 | -25.06 |
| 2010-06-30 | 137000000.0000 | 8.73 | 6078600.0000 | -44.57 | 9451900.0000 | -18.82 | 8181100.0000 | -17.13 |
| 2009-12-31 | 324000000.0000 | -8.22 | 14830500.0000 | 71.73 | 14574700.0000 | 16.03 | 10760700.0000 | -16.74 |
| 2009-06-30 | 126000000.0000 | -28.00 | 10965800.0000 | -40.76 | 11643000.0000 | -39.64 | 9872200.0000 | -46.67 |
| 2009-09-30 | 186000000.0000 | -32.36 | -7139700.0000 | -148.03 | 12804600.0000 | -47.12 | 11013700.0000 | -49.41 |
| 2008-12-31 | 353000000.0000 | 5.37 | 8635900.0000 | -84.36 | 12561000.0000 | -78.06 | 12923700.0000 | -74.36 |
| 2009-03-31 | 68087200.0000 | -21.70 | 5937400.0000 | -50.78 | 5967000.0000 | -51.53 | 5049800.0000 | -47.71 |
| 2008-09-30 | 275000000.0000 | 17.52 | 14864200.0000 | -65.25 | 24216000.0000 | -43.60 | 21768800.0000 | -42.70 |
| 2008-03-31 | 86959700.0000 | 37.82 | 12062200.0000 | 27.79 | 12310500.0000 | 34.88 | 9656900.0000 | 25.25 |
| 2008-06-30 | 175000000.0000 | 19.86 | 18512200.0000 | -34.37 | 19288600.0000 | -31.43 | 18510100.0000 | -27.15 |
| 2007-09-30 | 234000000.0000 | 23.81 | 42778900.0000 | 15.89 | 42933400.0000 | 12.49 | 37992400.0000 | 16.41 |
| 2007-12-31 | 335000000.0000 | 24.07 | 55212400.0000 | 13.55 | 57249300.0000 | 12.29 | 50413500.0000 | 15.81 |
| 2007-06-30 | 146000000.0000 | 21.67 | 28207400.0000 | 28.97 | 28131400.0000 | 24.60 | 25409000.0000 | 31.60 |
| 2007-03-31 | 63097700.0000 | 26.49 | 9439200.0000 | 69.76 | 9127300.0000 | 56.64 | 7710300.0000 | 55.13 |
| 2006-09-30 | 189000000.0000 | 35.97 | 36914500.0000 | 39.90 | 38167000.0000 | 44.41 | 32636400.0000 | 45.02 |
| 2006-12-31 | 270000000.0000 | 38.46 | 48624500.0000 | 33.55 | 50985000.0000 | 38.84 | 43532300.0000 | 39.09 |
| 2005-12-31 | 195000000.0000 | 26.62 | 36410400.0000 | 65.62 | 36721700.0000 | 56.68 | 31298600.0000 | 56.30 |
| 2006-06-30 | 120000000.0000 | -- | 21871000.0000 | -- | 22576700.0000 | -- | 19307500.0000 | -- |
| 2006-03-31 | 49883400.0000 | -- | 5560200.0000 | -- | 5826800.0000 | -- | 4970100.0000 | -- |
| 2004-12-31 | 154000000.0000 | 110.24 | 21984100.0000 | 227.34 | 23437700.0000 | 212.49 | 20024700.0000 | 216.81 |
| 2005-09-30 | 139000000.0000 | -- | 26386900.0000 | -- | 26430400.0000 | -- | 22505300.0000 | -- |
| 2003-12-31 | 73249600.0000 | -- | 6716000.0000 | -- | 7500200.0000 | -- | 6320800.0000 | -- |
| 2025-06-30 | 92963400.0000 | 32.62 | -3744700.0000 | 102.91 | -4130600.0000 | -448.02 | -4108400.0000 | -481.43 |
| 2025-09-30 | 169000000.0000 | 36.29 | -7003900.0000 | 36.60 | 990900.0000 | -143.43 | 887400.0000 | -135.93 |
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 | -4.96 | -3.84 | -0.28 | -0.4200 | 0.2000 | 3.29 | 0.07 |
| 2024-09 | -7.26 | -1.84 | -0.45 | -0.6400 | 0.6900 | 7.94 | 0.25 |
| 2024-12 | -14.58 | -16.94 | -5.32 | -10.1700 | 0.9600 | 5.08 | 0.31 |
| 2023-12 | -15.23 | -8.20 | -2.34 | -4.1100 | 0.8600 | 7.04 | 0.29 |
| 2024-06 | -7.96 | 1.69 | 0.23 | 0.3100 | 0.3600 | 7.93 | 0.14 |
| 2024-03 | -10.92 | 2.86 | 0.17 | 0.1800 | 0.1500 | 6.85 | 0.06 |
| 2023-06 | -15.17 | -5.68 | -0.58 | -1.2000 | 0.2900 | 5.73 | 0.10 |
| 2023-09 | -13.46 | -5.91 | -1.12 | -2.1000 | 0.5800 | 7.53 | 0.19 |
| 2023-03 | -2.59 | 2.84 | 0.15 | 0.1400 | 0.1500 | 5.65 | 0.05 |
| 2022-12 | -80.13 | 12.62 | 2.65 | -- | 1.3500 | 5.62 | 0.21 |
| 2022-09 | -76.18 | -77.02 | -12.74 | -- | 0.7600 | 5.23 | 0.17 |
| 2022-03 | -65.08 | -62.79 | -3.82 | -- | 0.3900 | 4.49 | 0.06 |
| 2022-06 | -63.54 | -62.75 | -7.30 | -- | 0.6000 | 5.13 | 0.12 |
| 2021-12 | -123.23 | -112.26 | -30.96 | -- | 1.8800 | 2.35 | 0.28 |
| 2021-09 | -61.21 | -51.17 | -9.15 | -- | 1.4200 | 2.04 | 0.18 |
| 2021-06 | -47.95 | -37.83 | -5.15 | -- | 1.0100 | 2.02 | 0.14 |
| 2021-03 | -31.04 | -33.46 | -2.23 | -126.2600 | 0.5200 | 1.92 | 0.07 |
| 2020-09 | -15.32 | -11.29 | -4.05 | -- | 2.1200 | 2.83 | 0.36 |
| 2020-12 | -7.49 | 13.42 | 6.65 | -69.3900 | 3.8900 | 3.17 | 0.50 |
| 2020-06 | -25.24 | -17.01 | -2.43 | -- | 0.7400 | 1.97 | 0.14 |
| 2019-12 | -163.84 | -170.06 | -90.12 | -- | 1.1100 | 1.37 | 0.53 |
| 2020-03 | -29.40 | -37.63 | -2.37 | -- | 0.3800 | 1.52 | 0.06 |
| 2019-06 | -95.06 | -101.23 | -12.01 | -39.6500 | 0.3500 | 0.86 | 0.12 |
| 2019-03 | -34.69 | -24.84 | -1.41 | -4.0900 | 0.1700 | 0.87 | 0.06 |
| 2019-09 | -117.81 | -126.48 | -22.47 | -77.0000 | 0.4700 | 0.85 | 0.18 |
| 2018-12 | -158.13 | -151.41 | -53.90 | -96.5700 | 0.9500 | 1.19 | 0.36 |
| 2018-09 | -16.60 | -14.44 | -3.27 | -5.2000 | 0.8100 | 1.15 | 0.23 |
| 2018-03 | 1.05 | 5.78 | 0.43 | 1.1700 | 0.2600 | 1.27 | 0.08 |
| 2018-06 | -10.42 | -7.51 | -1.07 | -1.4800 | 0.5000 | 1.16 | 0.14 |
| 2017-12 | 3.80 | 4.82 | 2.24 | 5.3900 | 1.9500 | 2.62 | 0.46 |
| 2017-09 | 1.99 | 3.65 | 1.21 | 2.9500 | 1.2500 | 2.89 | 0.33 |
| 2017-06 | 0.22 | 3.13 | 0.69 | 1.4700 | 1.4700 | 3.19 | 0.22 |
| 2016-09 | 5.06 | 5.77 | 2.11 | 3.5700 | 2.1400 | 3.71 | 0.37 |
| 2017-03 | -0.49 | 3.51 | 0.38 | 0.7600 | 0.6300 | 3.33 | 0.11 |
| 2016-12 | 2.95 | 3.77 | 1.83 | 4.1100 | 2.8500 | 3.77 | 0.49 |
| 2016-06 | 3.25 | 4.13 | 1.03 | 1.8200 | 1.4200 | 3.55 | 0.25 |
| 2016-03 | 0.59 | 1.26 | 0.15 | 0.5100 | 0.6600 | 3.23 | 0.12 |
| 2015-12 | 6.61 | 7.71 | 4.32 | 6.2300 | 3.7100 | 4.64 | 0.56 |
| 2015-09 | 5.70 | 6.68 | 2.78 | 3.7200 | 2.6100 | 3.38 | 0.42 |
| 2015-06 | 5.99 | 6.70 | 1.80 | 2.3500 | 1.4600 | 3.15 | 0.27 |
| 2014-09 | 4.18 | 4.54 | 2.53 | 3.1500 | 2.0600 | 3.36 | 0.56 |
| 2015-03 | 4.83 | 5.88 | 0.67 | 0.9300 | 0.6200 | 2.90 | 0.11 |
| 2014-12 | 2.49 | 4.57 | 3.30 | 4.1900 | 2.5800 | 3.47 | 0.72 |
| 2014-06 | 4.82 | 5.55 | 2.14 | 2.6300 | 1.3300 | 3.51 | 0.39 |
| 2014-03 | 5.75 | 6.06 | 1.14 | 1.3100 | 0.6200 | 3.61 | 0.19 |
| 2013-06 | 3.00 | 5.91 | 1.72 | 1.9700 | 1.2600 | 2.07 | 0.29 |
| 2013-09 | 2.68 | 5.04 | 2.42 | 2.5900 | 1.9000 | 2.01 | 0.48 |
| 2013-12 | 3.06 | 4.84 | 3.34 | 3.9800 | 2.2800 | 2.77 | 0.69 |
| 2012-09 | 3.03 | 4.48 | 2.45 | 2.5800 | 1.7200 | 2.53 | 0.55 |
| 2012-12 | 2.61 | 4.22 | 3.17 | 3.6300 | 2.5400 | 2.45 | 0.75 |
| 2013-03 | 4.88 | 6.86 | 1.29 | 1.5100 | 0.8400 | 2.58 | 0.19 |
| 2012-06 | 1.67 | 3.42 | 1.14 | 1.3000 | 1.1100 | 2.16 | 0.33 |
| 2012-03 | 4.40 | 5.78 | 0.99 | 1.1600 | 0.6200 | 2.20 | 0.17 |
| 2011-09 | 4.06 | 5.23 | 2.89 | 3.5300 | 2.1500 | 3.06 | 0.55 |
| 2011-12 | 5.68 | 6.71 | 5.58 | 5.2400 | 3.3100 | 3.20 | 0.83 |
| 2011-06 | 2.69 | 3.94 | 1.43 | 1.6300 | 1.3000 | 3.03 | 0.36 |
| 2011-03 | 3.67 | 5.48 | 0.90 | 0.9800 | 0.6400 | 2.71 | 0.16 |
| 2010-09 | 5.38 | 6.66 | 2.87 | 3.1200 | 2.1100 | 2.33 | 0.43 |
| 2010-12 | 1.70 | 4.60 | 3.05 | 3.1500 | 3.6900 | 2.80 | 0.66 |
| 2010-03 | 4.01 | 7.18 | 0.94 | 0.9700 | 0.8800 | 2.12 | 0.13 |
| 2010-06 | 4.38 | 6.90 | 1.88 | 2.1000 | 1.5400 | 2.20 | 0.27 |
| 2009-12 | 4.32 | 4.50 | 2.97 | 2.8100 | 4.0100 | 2.93 | 0.66 |
| 2009-06 | 8.73 | 9.24 | 2.48 | 2.5900 | 1.1700 | 2.96 | 0.27 |
| 2009-09 | -3.76 | 6.88 | 2.63 | 0.0000 | 2.0100 | 3.03 | 0.38 |
| 2008-12 | 2.55 | 3.56 | 2.84 | 3.6800 | 3.5500 | 3.94 | 0.80 |
| 2009-03 | 8.72 | 8.76 | 1.34 | 0.0000 | 0.7300 | 3.23 | 0.15 |
| 2008-09 | 5.82 | 8.81 | 5.61 | 0.0000 | 2.5900 | 3.78 | 0.64 |
| 2008-03 | 13.87 | 14.16 | 2.58 | -- | 0.6700 | 3.68 | 0.18 |
| 2008-06 | 10.86 | 11.02 | 4.21 | 4.8800 | 1.3500 | 3.86 | 0.38 |
| 2007-09 | 18.38 | 18.35 | 9.89 | -- | 2.5000 | 4.75 | 0.54 |
| 2007-12 | 16.42 | 17.09 | 12.84 | 14.8400 | 3.4400 | 4.45 | 0.75 |
| 2007-06 | 19.18 | 19.27 | 6.84 | 10.9000 | 1.5800 | 4.68 | 0.36 |
| 2007-03 | 14.96 | 14.47 | 2.32 | -- | 0.7000 | 4.00 | 0.16 |
| 2006-09 | 19.58 | 20.19 | 15.45 | -- | 2.7500 | 4.98 | 0.77 |
| 2006-12 | 17.78 | 18.88 | 13.17 | 26.8400 | 3.9700 | 4.83 | 0.70 |
| 2005-12 | 17.95 | 18.83 | 18.45 | 31.6400 | 3.7600 | 4.90 | 0.98 |
| 2006-06 | 18.00 | 18.81 | 9.69 | 15.5300 | 1.8900 | 4.75 | 0.52 |
| 2006-03 | 11.15 | 11.68 | -- | -- | -- | -- | -- |
| 2004-12 | 13.64 | 15.22 | 15.32 | 28.3300 | 4.4800 | 5.98 | 1.01 |
| 2005-09 | 18.71 | 19.01 | -- | -- | -- | -- | -- |
| 2003-12 | 8.39 | 10.24 | 6.47 | 14.0300 | 3.1900 | 3.51 | 0.63 |
| 2025-06 | -10.80 | -4.44 | -0.68 | -0.9200 | 0.3900 | 3.76 | 0.15 |
| 2025-09 | -8.28 | 0.59 | 0.15 | -- | -- | -- | 0.26 |
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 | 66.30 | 33.70 | 1.2500 | 0.6300 |
| 2024-09 | 49.11 | 50.89 | 1.4300 | 0.7400 |
| 2024-12 | 64.71 | 35.29 | 1.2800 | 0.6500 |
| 2023-12 | 51.04 | 48.96 | 1.2500 | 0.6000 |
| 2024-06 | 49.90 | 50.10 | 1.4500 | 0.7500 |
| 2024-03 | 49.42 | 50.58 | 1.5000 | 0.7800 |
| 2023-06 | 53.82 | 46.18 | 1.2500 | 0.5900 |
| 2023-09 | 51.72 | 48.28 | 1.2500 | 0.5900 |
| 2023-03 | 54.68 | 45.49 | 1.2900 | 0.6700 |
| 2022-12 | 64.06 | 35.94 | 1.1900 | 0.8800 |
| 2022-09 | 148.87 | -48.69 | 0.3600 | 0.1700 |
| 2022-03 | 141.12 | -41.12 | 0.3400 | 0.2100 |
| 2022-06 | 142.28 | -42.44 | 0.3600 | 0.2000 |
| 2021-12 | 136.48 | -36.48 | 0.3500 | 0.2500 |
| 2021-09 | 113.41 | -13.50 | 0.3500 | 0.2300 |
| 2021-06 | 109.69 | -9.80 | 0.3500 | 0.2200 |
| 2021-03 | 106.35 | -6.43 | 0.3900 | 0.2600 |
| 2020-09 | 133.98 | -33.98 | 0.4300 | 0.2700 |
| 2020-12 | 106.53 | -6.50 | 0.4100 | 0.2800 |
| 2020-06 | 128.19 | -28.06 | 0.4800 | 0.2400 |
| 2019-12 | 123.80 | -23.80 | 0.4500 | 0.3400 |
| 2020-03 | 130.06 | -30.06 | 0.4300 | 0.2800 |
| 2019-06 | 79.27 | 20.73 | 0.7800 | 0.4500 |
| 2019-03 | 71.52 | 28.41 | 0.9000 | 0.4900 |
| 2019-09 | 86.46 | 13.54 | 0.6900 | 0.3700 |
| 2018-12 | 71.95 | 28.05 | 0.9200 | 0.5400 |
| 2018-09 | 47.30 | 52.70 | 1.3300 | 0.8200 |
| 2018-03 | 58.33 | 41.67 | 1.0700 | 0.6300 |
| 2018-06 | 48.32 | 51.68 | 1.3000 | 0.7800 |
| 2017-12 | 52.49 | 47.47 | 1.3400 | 0.7600 |
| 2017-09 | 51.01 | 48.94 | 1.4300 | 0.6700 |
| 2017-06 | 49.75 | 50.25 | 1.3800 | 1.0100 |
| 2016-09 | 34.50 | 65.50 | 1.7600 | 1.3100 |
| 2017-03 | 46.40 | 53.60 | 1.5100 | 1.0500 |
| 2016-12 | 39.04 | 61.01 | 1.6800 | 1.2000 |
| 2016-06 | 32.77 | 67.23 | 1.9600 | 1.4300 |
| 2016-03 | 28.25 | 71.75 | 2.2200 | 1.5200 |
| 2015-12 | 29.89 | 70.11 | 2.1100 | 1.4400 |
| 2015-09 | 25.96 | 74.04 | 2.6000 | 1.8300 |
| 2015-06 | 23.27 | 76.81 | 2.5500 | 1.6200 |
| 2014-09 | 31.89 | 68.11 | 2.1200 | 1.4000 |
| 2015-03 | 25.34 | 74.59 | 2.3700 | 1.5600 |
| 2014-12 | 31.37 | 68.63 | 2.1600 | 1.3500 |
| 2014-06 | 31.25 | 68.75 | 2.2300 | 1.4600 |
| 2014-03 | 27.13 | 72.87 | 2.4200 | 1.5700 |
| 2013-06 | 41.63 | 58.37 | 1.6400 | 0.9400 |
| 2013-09 | 34.94 | 65.06 | 2.0600 | 1.3100 |
| 2013-12 | 28.70 | 71.30 | 2.2800 | 1.3600 |
| 2012-09 | 27.07 | 72.93 | 2.4600 | 1.1200 |
| 2012-12 | 25.80 | 74.20 | 2.3700 | 1.3800 |
| 2013-03 | 34.61 | 65.39 | 1.9000 | 1.0900 |
| 2012-06 | 27.86 | 72.14 | 2.3600 | 1.3600 |
| 2012-03 | 27.79 | 72.39 | 2.4100 | 1.4000 |
| 2011-09 | 31.31 | 68.69 | 2.1500 | 1.2600 |
| 2011-12 | 25.74 | 74.26 | 2.2600 | 1.4500 |
| 2011-06 | 24.17 | 75.83 | 2.5800 | 1.3900 |
| 2011-03 | 20.59 | 79.41 | 3.0000 | 1.7400 |
| 2010-09 | 22.24 | 77.76 | 2.8900 | 1.8600 |
| 2010-12 | 24.34 | 75.66 | 2.5700 | 1.7500 |
| 2010-03 | 17.40 | 82.74 | 3.5600 | 2.7900 |
| 2010-06 | 21.23 | 78.77 | 3.0000 | 2.1200 |
| 2009-12 | 20.61 | 79.39 | 3.0200 | 2.4000 |
| 2009-06 | 17.48 | 82.52 | 3.3800 | 2.2500 |
| 2009-09 | 20.00 | 80.04 | 3.0400 | 2.0900 |
| 2008-12 | 14.55 | 85.52 | 3.7600 | 2.5700 |
| 2009-03 | 14.11 | 86.07 | 3.9400 | 2.8600 |
| 2008-09 | 10.48 | 89.35 | 5.4600 | 3.3900 |
| 2008-03 | 21.38 | 78.62 | 2.9400 | 1.6100 |
| 2008-06 | 16.18 | 83.84 | 3.7200 | 2.0100 |
| 2007-09 | 18.58 | 81.34 | 3.5200 | 2.0900 |
| 2007-12 | 18.06 | 81.84 | 3.3400 | 1.9700 |
| 2007-06 | 17.23 | 82.73 | 3.9700 | 2.5400 |
| 2007-03 | 15.50 | 84.52 | 4.7700 | 3.1900 |
| 2006-09 | 39.51 | 60.32 | 1.6200 | 0.8500 |
| 2006-12 | 15.91 | 83.98 | 4.7100 | 3.5200 |
| 2005-12 | 41.58 | 58.29 | 1.3900 | 0.8600 |
| 2006-06 | 41.84 | 58.37 | 1.4900 | 0.8900 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 45.56 | 54.53 | 1.1900 | 0.6000 |
| 2005-09 | -- | -- | -- | -- |
| 2003-12 | 54.92 | 44.72 | 0.8800 | 0.4500 |
| 2025-06 | 64.86 | 35.14 | 1.2600 | 0.5500 |
| 2025-09 | 61.76 | 38.24 | -- | -- |
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 | 48973500.0000 | 4171100.0000 | 11657600.0000 | 801100.0000 |
| 2024-09 | 133000000.0000 | 14701000.0000 | 32000200.0000 | 1413600.0000 |
| 2024-12 | 220000000.0000 | 20904500.0000 | 38272000.0000 | 1723400.0000 |
| 2023-12 | 174000000.0000 | 14695400.0000 | 44033300.0000 | 1902900.0000 |
| 2024-06 | 75675200.0000 | 8942700.0000 | 20094100.0000 | 816800.0000 |
| 2024-03 | 33738200.0000 | 3709500.0000 | 10039800.0000 | 432500.0000 |
| 2023-06 | 67936500.0000 | 6315400.0000 | 19480900.0000 | 131200.0000 |
| 2023-09 | 118000000.0000 | 10699400.0000 | 31358700.0000 | 590300.0000 |
| 2023-03 | 31253600.0000 | 2323400.0000 | 8663800.0000 | 557200.0000 |
| 2022-12 | 281000000.0000 | 16353100.0000 | 49025600.0000 | 37348000.0000 |
| 2022-09 | 167000000.0000 | 8561900.0000 | 28520800.0000 | 44535800.0000 |
| 2022-03 | 55449800.0000 | 3183200.0000 | 7647400.0000 | 15979300.0000 |
| 2022-06 | 112000000.0000 | 5769900.0000 | 18075700.0000 | 28723000.0000 |
| 2021-12 | 346000000.0000 | 14300800.0000 | 52156100.0000 | 59681100.0000 |
| 2021-09 | 187000000.0000 | 10187500.0000 | 37431200.0000 | 36926500.0000 |
| 2021-06 | 129000000.0000 | 8239300.0000 | 23820500.0000 | 23999900.0000 |
| 2021-03 | 59197700.0000 | 3824000.0000 | 11057700.0000 | 11067800.0000 |
| 2020-09 | 256000000.0000 | 15847400.0000 | 28368500.0000 | 33546200.0000 |
| 2020-12 | 359000000.0000 | 17014800.0000 | 36457300.0000 | 42560300.0000 |
| 2020-06 | 129000000.0000 | 10262300.0000 | 17557600.0000 | 22056100.0000 |
| 2019-12 | 934000000.0000 | 48104000.0000 | 76673900.0000 | 45095400.0000 |
| 2020-03 | 54004000.0000 | 4944000.0000 | 7012400.0000 | 9821900.0000 |
| 2019-06 | 316000000.0000 | 25549400.0000 | 40294200.0000 | 22468700.0000 |
| 2019-03 | 114000000.0000 | 9169000.0000 | 17589100.0000 | 11025500.0000 |
| 2019-09 | 477000000.0000 | 37746100.0000 | 60958800.0000 | 41504200.0000 |
| 2018-12 | 1461000000.0000 | 68906000.0000 | 71060700.0000 | 61069900.0000 |
| 2018-09 | 625000000.0000 | 48504900.0000 | 44704500.0000 | 39752400.0000 |
| 2018-03 | 189000000.0000 | 15539400.0000 | 12663100.0000 | 10470200.0000 |
| 2018-06 | 392000000.0000 | 33875700.0000 | 30508700.0000 | 28140500.0000 |
| 2017-12 | 987000000.0000 | 74709400.0000 | 69276700.0000 | 34381200.0000 |
| 2017-09 | 689000000.0000 | 52799400.0000 | 51801800.0000 | 24206800.0000 |
| 2017-06 | 451000000.0000 | 32709400.0000 | 54962000.0000 | 16229100.0000 |
| 2016-09 | 544000000.0000 | 42297500.0000 | 79220800.0000 | 7326400.0000 |
| 2017-03 | 207000000.0000 | 15616100.0000 | 28194900.0000 | 7151600.0000 |
| 2016-12 | 789000000.0000 | 64936400.0000 | 107000000.0000 | 12997300.0000 |
| 2016-06 | 357000000.0000 | 29920100.0000 | 51081700.0000 | 4293800.0000 |
| 2016-03 | 168000000.0000 | 17247800.0000 | 24992400.0000 | 2151800.0000 |
| 2015-12 | 749000000.0000 | 58498800.0000 | 89088000.0000 | 3504700.0000 |
| 2015-09 | 513000000.0000 | 37826200.0000 | 62929500.0000 | 1491800.0000 |
| 2015-06 | 314000000.0000 | 23901500.0000 | 40777500.0000 | 1336400.0000 |
| 2014-09 | 321000000.0000 | 40423700.0000 | 30555300.0000 | -330700.0000 |
| 2015-03 | 138000000.0000 | 11180300.0000 | 19469100.0000 | 1082900.0000 |
| 2014-12 | 431000000.0000 | 52467100.0000 | 43692500.0000 | 325000.0000 |
| 2014-06 | 217000000.0000 | 32296300.0000 | 20240500.0000 | 400.0000 |
| 2014-03 | 99908400.0000 | 13193300.0000 | 9538200.0000 | 132200.0000 |
| 2013-06 | 194000000.0000 | 21756400.0000 | 22214300.0000 | 2296600.0000 |
| 2013-09 | 290000000.0000 | 32508500.0000 | 33210400.0000 | 4255900.0000 |
| 2013-12 | 380000000.0000 | 44811200.0000 | 41684100.0000 | 5242200.0000 |
| 2012-09 | 288000000.0000 | 38670700.0000 | 35754400.0000 | -605200.0000 |
| 2012-12 | 411000000.0000 | 59770800.0000 | 46349600.0000 | 440200.0000 |
| 2013-03 | 117000000.0000 | 9224800.0000 | 10368500.0000 | 988400.0000 |
| 2012-06 | 177000000.0000 | 17752900.0000 | 24893400.0000 | 76100.0000 |
| 2012-03 | 92105000.0000 | 8351700.0000 | 12508300.0000 | 509100.0000 |
| 2011-09 | 307000000.0000 | 26808000.0000 | 31923200.0000 | 990400.0000 |
| 2011-12 | 448000000.0000 | 54435400.0000 | 43822300.0000 | 2045000.0000 |
| 2011-06 | 181000000.0000 | 18408500.0000 | 21107900.0000 | 174200.0000 |
| 2011-03 | 80523600.0000 | 9890800.0000 | 7986400.0000 | 192800.0000 |
| 2010-09 | 211000000.0000 | 18555800.0000 | 28600400.0000 | -757700.0000 |
| 2010-12 | 346000000.0000 | 35318300.0000 | 39863700.0000 | -39900.0000 |
| 2010-03 | 59643700.0000 | 5119800.0000 | 8539400.0000 | -85300.0000 |
| 2010-06 | 131000000.0000 | 11070100.0000 | 17855800.0000 | -476000.0000 |
| 2009-12 | 310000000.0000 | 28400300.0000 | 35041800.0000 | -839200.0000 |
| 2009-06 | 115000000.0000 | 10324600.0000 | 15630800.0000 | -73700.0000 |
| 2009-09 | 193000000.0000 | 14253900.0000 | 24906300.0000 | -385700.0000 |
| 2008-12 | 344000000.0000 | 30459100.0000 | 38782600.0000 | 4059200.0000 |
| 2009-03 | 62149800.0000 | 6015800.0000 | 7772900.0000 | -24000.0000 |
| 2008-09 | 259000000.0000 | 18648600.0000 | 30680800.0000 | 2932100.0000 |
| 2008-03 | 74897600.0000 | 6238600.0000 | 9052300.0000 | 749400.0000 |
| 2008-06 | 156000000.0000 | 12745700.0000 | 18936700.0000 | 2307500.0000 |
| 2007-09 | 191000000.0000 | 15286600.0000 | 16824600.0000 | -507400.0000 |
| 2007-12 | 280000000.0000 | 22386200.0000 | 25922600.0000 | 356400.0000 |
| 2007-06 | 118000000.0000 | 10964800.0000 | 12065400.0000 | -454800.0000 |
| 2007-03 | 53658500.0000 | 7269200.0000 | 7142600.0000 | -263600.0000 |
| 2006-09 | 152000000.0000 | 9969400.0000 | 14571400.0000 | 1581300.0000 |
| 2006-12 | 222000000.0000 | 16109300.0000 | 23298800.0000 | 2337400.0000 |
| 2005-12 | 160000000.0000 | 9841900.0000 | 15121600.0000 | 1705700.0000 |
| 2006-06 | 98397500.0000 | 6169100.0000 | 9610600.0000 | 1047200.0000 |
| 2006-03 | 44323300.0000 | 3631600.0000 | 5139800.0000 | 510500.0000 |
| 2004-12 | 133000000.0000 | 6749400.0000 | 13366400.0000 | 1022000.0000 |
| 2005-09 | 113000000.0000 | 6899200.0000 | 10026600.0000 | 1073100.0000 |
| 2003-12 | 67106300.0000 | 4762200.0000 | 7493500.0000 | 625200.0000 |
| 2025-06 | 103000000.0000 | 9146300.0000 | 26141800.0000 | 1441400.0000 |
| 2025-09 | 183000000.0000 | 13992600.0000 | 37635500.0000 | 2119600.0000 |