中商官网
研究报告
苏州固锝（002079）
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 | 901000000.0000 | -20.96 | 37317100.0000 | 405.32 | 36357600.0000 | 393.81 | 36584700.0000 | 421.02 |
| 2024-12-31 | 5638000000.0000 | 37.95 | 77459600.0000 | -55.74 | 77775300.0000 | -55.30 | 71200000.0000 | -54.36 |
| 2024-03-31 | 1140000000.0000 | 55.95 | 7384800.0000 | -72.63 | 7362600.0000 | -72.42 | 7021800.0000 | -71.09 |
| 2024-09-30 | 4385000000.0000 | 55.61 | 33523400.0000 | -64.78 | 34633500.0000 | -63.17 | 39311900.0000 | -54.02 |
| 2024-06-30 | 2776000000.0000 | 61.96 | 3611300.0000 | -94.44 | 2180000.0000 | -96.55 | 10612100.0000 | -81.48 |
| 2023-09-30 | 2818000000.0000 | 16.06 | 95170500.0000 | -58.98 | 94047300.0000 | -59.29 | 85489600.0000 | -57.47 |
| 2023-12-31 | 4087000000.0000 | 25.06 | 175000000.0000 | -59.30 | 174000000.0000 | -59.35 | 156000000.0000 | -58.29 |
| 2023-03-31 | 731000000.0000 | -8.40 | 26979200.0000 | -61.87 | 26697900.0000 | -62.27 | 24288400.0000 | -59.57 |
| 2022-12-31 | 3268000000.0000 | 31.99 | 430000000.0000 | 64.12 | 428000000.0000 | 67.84 | 374000000.0000 | 69.23 |
| 2023-06-30 | 1714000000.0000 | 2.57 | 64940500.0000 | -61.11 | 63247400.0000 | -61.90 | 57315000.0000 | -59.92 |
| 2022-06-30 | 1671000000.0000 | 38.33 | 167000000.0000 | 21.90 | 166000000.0000 | 23.88 | 143000000.0000 | 23.28 |
| 2022-03-31 | 798000000.0000 | 42.25 | 70754600.0000 | 16.58 | 70768700.0000 | 18.99 | 60076800.0000 | 17.78 |
| 2022-09-30 | 2428000000.0000 | 24.58 | 232000000.0000 | 7.41 | 231000000.0000 | 8.45 | 201000000.0000 | 6.91 |
| 2021-09-30 | 1949000000.0000 | 59.75 | 216000000.0000 | 98.17 | 213000000.0000 | 99.07 | 188000000.0000 | 100.10 |
| 2021-12-31 | 2476000000.0000 | 37.17 | 262000000.0000 | 122.03 | 255000000.0000 | 117.95 | 221000000.0000 | 112.50 |
| 2021-03-31 | 561000000.0000 | 72.09 | 60691200.0000 | 174.21 | 59473200.0000 | 186.21 | 51007800.0000 | 193.61 |
| 2021-06-30 | 1208000000.0000 | 67.31 | 137000000.0000 | 123.40 | 134000000.0000 | 123.40 | 116000000.0000 | 117.73 |
| 2020-12-31 | 1805000000.0000 | -8.88 | 118000000.0000 | -27.61 | 117000000.0000 | -28.22 | 104000000.0000 | -24.64 |
| 2020-06-30 | 722000000.0000 | -20.75 | 61326000.0000 | -17.90 | 59982900.0000 | -19.15 | 53276200.0000 | -17.60 |
| 2020-03-31 | 326000000.0000 | -23.11 | 22133200.0000 | -29.80 | 20779800.0000 | -33.56 | 17372800.0000 | -33.52 |
| 2020-09-30 | 1220000000.0000 | -19.74 | 109000000.0000 | -21.58 | 107000000.0000 | -24.11 | 93952700.0000 | -22.99 |
| 2019-12-31 | 1981000000.0000 | 5.09 | 163000000.0000 | 8.67 | 163000000.0000 | 9.40 | 138000000.0000 | 4.55 |
| 2019-09-30 | 1520000000.0000 | 7.34 | 139000000.0000 | 21.93 | 141000000.0000 | 24.78 | 122000000.0000 | 24.91 |
| 2019-03-31 | 424000000.0000 | -8.23 | 31527500.0000 | 19.53 | 31274800.0000 | 20.00 | 26132500.0000 | 19.67 |
| 2019-06-30 | 911000000.0000 | -3.50 | 74694200.0000 | 8.36 | 74187000.0000 | 8.45 | 64655100.0000 | 9.47 |
| 2018-12-31 | 1885000000.0000 | 1.62 | 150000000.0000 | -11.24 | 149000000.0000 | -14.37 | 132000000.0000 | -11.41 |
| 2018-03-31 | 462000000.0000 | 39.58 | 26377000.0000 | -10.69 | 26062900.0000 | -11.68 | 21837800.0000 | -13.76 |
| 2018-06-30 | 944000000.0000 | 13.05 | 68931500.0000 | -10.21 | 68407900.0000 | -16.80 | 59064100.0000 | -17.74 |
| 2018-09-30 | 1416000000.0000 | 5.44 | 114000000.0000 | -8.06 | 113000000.0000 | -12.40 | 97671800.0000 | -12.79 |
| 2017-12-31 | 1855000000.0000 | 56.28 | 169000000.0000 | 12.67 | 174000000.0000 | 14.47 | 149000000.0000 | 12.88 |
| 2017-06-30 | 835000000.0000 | 56.66 | 76771300.0000 | 15.05 | 82223000.0000 | 20.61 | 71804000.0000 | 24.03 |
| 2017-09-30 | 1343000000.0000 | 57.26 | 124000000.0000 | 18.10 | 129000000.0000 | 20.56 | 112000000.0000 | 22.21 |
| 2016-12-31 | 1187000000.0000 | 46.18 | 150000000.0000 | 670.49 | 152000000.0000 | 542.39 | 132000000.0000 | 605.43 |
| 2017-03-31 | 331000000.0000 | 45.18 | 29534400.0000 | 88.08 | 29508600.0000 | 77.27 | 25321200.0000 | 74.24 |
| 2016-03-31 | 228000000.0000 | 30.29 | 15703100.0000 | 415.19 | 16646300.0000 | 359.98 | 14532200.0000 | 621.99 |
| 2016-06-30 | 533000000.0000 | 38.44 | 66730000.0000 | 1510.79 | 68172900.0000 | 1217.50 | 57894700.0000 | 1163.47 |
| 2016-09-30 | 854000000.0000 | 44.01 | 105000000.0000 | 876.24 | 107000000.0000 | 766.29 | 91647000.0000 | 835.02 |
| 2015-09-30 | 593000000.0000 | -14.31 | 10755600.0000 | -66.42 | 12351500.0000 | -65.72 | 9801600.0000 | -67.72 |
| 2015-12-31 | 812000000.0000 | -11.93 | 19468100.0000 | -52.97 | 23661600.0000 | -51.92 | 18712100.0000 | -48.31 |
| 2014-12-31 | 922000000.0000 | 12.58 | 41393700.0000 | 43.44 | 49213900.0000 | 23.43 | 36198000.0000 | -8.88 |
| 2015-03-31 | 175000000.0000 | -5.41 | 3048000.0000 | 97.59 | 3618900.0000 | 45.86 | 2012800.0000 | 95.63 |
| 2015-06-30 | 385000000.0000 | -12.10 | 4142700.0000 | -70.19 | 5174400.0000 | -69.12 | 4582200.0000 | -69.91 |
| 2014-06-30 | 438000000.0000 | 6.31 | 13897100.0000 | -4.83 | 16756900.0000 | -3.59 | 15229100.0000 | 5.48 |
| 2014-09-30 | 692000000.0000 | 10.54 | 32028700.0000 | 18.00 | 36030700.0000 | 8.63 | 30366400.0000 | 8.75 |
| 2014-03-31 | 185000000.0000 | 0.54 | 1542600.0000 | -8.28 | 2481000.0000 | -24.18 | 1028900.0000 | -40.21 |
| 2013-09-30 | 626000000.0000 | 4.51 | 27142600.0000 | 56.67 | 33169800.0000 | 44.05 | 27922300.0000 | 30.20 |
| 2013-12-31 | 819000000.0000 | 1.24 | 28858200.0000 | 172.80 | 39873200.0000 | 136.11 | 39727800.0000 | 125.85 |
| 2013-06-30 | 412000000.0000 | 1.98 | 14602300.0000 | -39.67 | 17380400.0000 | -36.47 | 14438400.0000 | -45.24 |
| 2013-03-31 | 184000000.0000 | 0.55 | 1681900.0000 | -88.91 | 3272100.0000 | -80.27 | 1720900.0000 | -89.19 |
| 2012-12-31 | 809000000.0000 | -3.23 | 10578700.0000 | -84.84 | 16887900.0000 | -78.92 | 17590500.0000 | -74.53 |
| 2012-06-30 | 404000000.0000 | -9.01 | 24204400.0000 | -42.93 | 27357000.0000 | -39.64 | 26366900.0000 | -32.87 |
| 2012-03-31 | 183000000.0000 | -12.86 | 15167300.0000 | -40.25 | 16581300.0000 | -37.59 | 15919400.0000 | -29.18 |
| 2012-09-30 | 599000000.0000 | -11.13 | 17324400.0000 | -70.19 | 23027200.0000 | -62.71 | 21445300.0000 | -60.35 |
| 2011-12-31 | 836000000.0000 | 2.08 | 69796600.0000 | -20.63 | 80102300.0000 | -2.02 | 69067300.0000 | 0.27 |
| 2011-09-30 | 674000000.0000 | 7.67 | 58121700.0000 | -10.38 | 61757100.0000 | -1.40 | 54085100.0000 | 0.58 |
| 2011-03-31 | 210000000.0000 | 15.38 | 25386200.0000 | 21.27 | 26568600.0000 | 20.19 | 22478400.0000 | 19.59 |
| 2010-12-31 | 819000000.0000 | 47.57 | 87942000.0000 | 129.22 | 81752300.0000 | 93.80 | 68878900.0000 | 83.83 |
| 2011-06-30 | 444000000.0000 | 12.41 | 42414900.0000 | -10.71 | 45320300.0000 | 1.24 | 39279400.0000 | 1.72 |
| 2010-09-30 | 626000000.0000 | 62.18 | 64856800.0000 | 156.30 | 62634700.0000 | 122.47 | 53771600.0000 | 118.76 |
| 2010-06-30 | 395000000.0000 | 74.78 | 47504500.0000 | 338.78 | 44766800.0000 | 230.11 | 38613700.0000 | 217.12 |
| 2010-03-31 | 182000000.0000 | 97.72 | 20933000.0000 | 671.04 | 22106300.0000 | 329.74 | 18797000.0000 | 329.89 |
| 2009-09-30 | 386000000.0000 | -3.02 | 25305100.0000 | 21.11 | 28154700.0000 | 27.55 | 24580700.0000 | 43.82 |
| 2009-12-31 | 555000000.0000 | 5.92 | 38365200.0000 | 117.82 | 42183700.0000 | 117.90 | 37468100.0000 | 123.09 |
| 2009-06-30 | 226000000.0000 | -6.61 | 10826400.0000 | 38.02 | 13561100.0000 | 59.02 | 12176400.0000 | 75.65 |
| 2009-03-31 | 92051500.0000 | -13.97 | 2714900.0000 | 72.30 | 5144100.0000 | 132.11 | 4372500.0000 | 157.33 |
| 2008-12-31 | 524000000.0000 | 10.55 | 17613000.0000 | -28.62 | 19359400.0000 | -32.91 | 16794800.0000 | -37.21 |
| 2008-09-30 | 398000000.0000 | 14.70 | 20894600.0000 | -1.05 | 22073600.0000 | -9.42 | 17091400.0000 | -22.01 |
| 2008-06-30 | 242000000.0000 | 5.68 | 7843900.0000 | -52.47 | 8527800.0000 | -52.00 | 6932100.0000 | -56.60 |
| 2008-03-31 | 107000000.0000 | 3.88 | 1575700.0000 | -73.57 | 2216200.0000 | -68.84 | 1699200.0000 | -73.46 |
| 2007-12-31 | 474000000.0000 | 8.97 | 24674500.0000 | -23.55 | 28857400.0000 | -17.11 | 26745800.0000 | -15.25 |
| 2007-09-30 | 347000000.0000 | 8.10 | 21116200.0000 | -23.70 | 24368600.0000 | -19.40 | 21914400.0000 | -19.86 |
| 2007-06-30 | 229000000.0000 | 12.25 | 16501800.0000 | -15.18 | 17768000.0000 | -17.81 | 15973900.0000 | -17.96 |
| 2007-03-31 | 103000000.0000 | 6.08 | 5962800.0000 | -49.95 | 7112500.0000 | -40.81 | 6401300.0000 | -40.81 |
| 2006-12-31 | 435000000.0000 | 15.08 | 32276500.0000 | -0.10 | 34812100.0000 | 1.68 | 31560000.0000 | 1.71 |
| 2006-06-30 | 204000000.0000 | -- | 19455100.0000 | -- | 21617800.0000 | -- | 19471000.0000 | -- |
| 2006-09-30 | 321000000.0000 | 18.01 | 27675300.0000 | 41.29 | 30233500.0000 | 49.99 | 27343600.0000 | 50.73 |
| 2005-09-30 | 272000000.0000 | -- | 19587500.0000 | -- | 20156600.0000 | -- | 18140900.0000 | -- |
| 2006-03-31 | 97097300.0000 | -- | 11914100.0000 | -- | 12015600.0000 | -- | 10814000.0000 | -- |
| 2005-12-31 | 378000000.0000 | 0.80 | 32308700.0000 | 1.56 | 34236700.0000 | 1.63 | 31029000.0000 | 0.99 |
| 2003-12-31 | 329000000.0000 | -- | 48520700.0000 | -- | 49336000.0000 | -- | 44543900.0000 | -- |
| 2004-12-31 | 375000000.0000 | 13.98 | 31813500.0000 | -34.43 | 33687800.0000 | -31.72 | 30724800.0000 | -31.02 |
| 2025-06-30 | 1993000000.0000 | -28.21 | 49362100.0000 | 1266.88 | 45390200.0000 | 1982.12 | 41801100.0000 | 293.90 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.55 | 4.04 | 0.88 | 1.2100 | 1.5800 | 3.89 | 0.22 |
| 2024-12 | 1.44 | 1.38 | 1.87 | 2.4900 | 9.8900 | 5.80 | 1.35 |
| 2024-03 | 2.98 | 0.65 | 0.18 | 0.2600 | 2.0200 | 4.38 | 0.28 |
| 2024-09 | 0.91 | 0.79 | 0.79 | 1.3700 | 7.2400 | 5.26 | 1.00 |
| 2024-06 | 1.22 | 0.08 | 0.05 | 0.3800 | 4.9500 | 4.52 | 0.63 |
| 2023-09 | 4.40 | 3.34 | 2.67 | 2.9800 | 5.9400 | 5.12 | 0.80 |
| 2023-12 | 4.23 | 4.26 | 4.43 | 5.4500 | 8.1600 | 5.04 | 1.04 |
| 2023-03 | 2.60 | 3.65 | 0.79 | 0.8300 | 1.5400 | 4.43 | 0.22 |
| 2022-12 | 7.74 | 13.10 | 12.52 | 14.5700 | 7.3900 | 5.30 | 0.96 |
| 2023-06 | 4.32 | 3.69 | 1.85 | 2.0000 | 3.8100 | 4.67 | 0.50 |
| 2022-06 | 9.10 | 9.93 | 5.13 | 5.7400 | 3.3500 | 5.19 | 0.52 |
| 2022-03 | 8.15 | 8.87 | 2.28 | 2.4400 | 1.8500 | 5.17 | 0.26 |
| 2022-09 | 8.65 | 9.51 | 7.13 | 8.0000 | 4.8100 | 5.35 | 0.75 |
| 2021-09 | 9.34 | 10.93 | 7.10 | 8.7500 | 5.9500 | 4.76 | 0.65 |
| 2021-12 | 8.24 | 10.30 | 8.40 | 10.0600 | 7.1800 | 4.93 | 0.82 |
| 2021-03 | 9.27 | 10.60 | 2.40 | 2.6100 | 1.9800 | 4.83 | 0.23 |
| 2021-06 | 9.52 | 11.09 | 4.80 | 5.7500 | 4.0100 | 4.77 | 0.43 |
| 2020-12 | 5.26 | 6.48 | 4.92 | 5.1600 | 7.2000 | 4.14 | 0.76 |
| 2020-06 | 6.79 | 8.31 | 2.74 | 2.6700 | 3.1700 | 3.46 | 0.33 |
| 2020-03 | 4.29 | 6.37 | 0.96 | 0.7500 | 1.4200 | 3.12 | 0.15 |
| 2020-09 | 7.38 | 8.77 | 4.72 | 4.2600 | 5.1900 | 3.69 | 0.54 |
| 2019-12 | 7.52 | 8.23 | 7.26 | 5.7800 | 8.4700 | 4.85 | 0.88 |
| 2019-09 | 8.82 | 9.28 | 6.41 | 5.0300 | 6.4000 | 4.51 | 0.69 |
| 2019-03 | 6.84 | 7.38 | 1.55 | 1.0700 | 1.8500 | 4.44 | 0.21 |
| 2019-06 | 7.57 | 8.14 | 3.63 | 2.7300 | 3.9500 | 4.53 | 0.45 |
| 2018-12 | 9.12 | 7.90 | 7.25 | 6.0000 | 7.5800 | 5.38 | 0.92 |
| 2018-03 | 5.84 | 5.64 | 1.34 | 0.6200 | 1.7800 | 5.55 | 0.24 |
| 2018-06 | 8.26 | 7.25 | 3.44 | 2.5300 | 3.7600 | 5.39 | 0.48 |
| 2018-09 | 9.68 | 7.98 | 5.51 | 4.4500 | 5.4900 | 5.36 | 0.69 |
| 2017-12 | 8.79 | 9.38 | 8.78 | 7.0200 | 7.9100 | 6.60 | 0.94 |
| 2017-06 | 8.86 | 9.85 | 4.28 | 3.6300 | 3.6600 | 5.57 | 0.43 |
| 2017-09 | 8.94 | 9.61 | 6.63 | 5.4100 | 5.7700 | 5.80 | 0.69 |
| 2016-12 | 10.95 | 12.81 | 8.66 | 8.0600 | 6.2500 | 5.61 | 0.68 |
| 2017-03 | 8.76 | 8.91 | 1.62 | 1.2800 | 1.5800 | 5.09 | 0.18 |
| 2016-03 | 6.58 | 7.30 | 1.05 | 1.0200 | 1.2700 | 4.82 | 0.14 |
| 2016-06 | 8.82 | 12.79 | 4.07 | 3.8300 | 2.9200 | 5.04 | 0.32 |
| 2016-09 | 9.72 | 12.53 | 6.17 | 5.8400 | 4.6500 | 5.12 | 0.49 |
| 2015-09 | 2.36 | 2.08 | 0.83 | 1.0400 | 3.6800 | 4.56 | 0.40 |
| 2015-12 | 1.97 | 2.91 | 1.59 | 1.7900 | 4.8200 | 4.66 | 0.54 |
| 2014-12 | 4.66 | 5.34 | 3.32 | 3.3800 | 5.4000 | 5.77 | 0.62 |
| 2015-03 | 2.29 | 2.07 | 0.25 | 0.2400 | 1.0000 | 4.32 | 0.12 |
| 2015-06 | 1.56 | 1.34 | 0.35 | 0.5600 | 2.3100 | 4.43 | 0.26 |
| 2014-06 | 3.42 | 3.83 | 1.14 | 1.4000 | 2.5100 | 5.45 | 0.30 |
| 2014-09 | 4.62 | 5.21 | 2.40 | 2.6500 | 3.9400 | 5.60 | 0.46 |
| 2014-03 | 1.08 | 1.34 | 0.17 | 0.2000 | 1.1500 | 5.17 | 0.13 |
| 2013-09 | 4.95 | 5.30 | 2.21 | 2.4300 | 3.6800 | 5.73 | 0.42 |
| 2013-12 | 3.54 | 4.87 | 2.74 | 3.4600 | 4.9000 | 5.92 | 0.56 |
| 2013-06 | 4.13 | 4.22 | 1.14 | 1.2600 | 2.4600 | 5.58 | 0.27 |
| 2013-03 | 1.63 | 1.78 | 0.22 | 0.1900 | 1.1600 | 5.64 | 0.12 |
| 2012-12 | -1.98 | 2.09 | 1.14 | 1.7000 | 4.9500 | 6.88 | 0.55 |
| 2012-06 | -0.50 | 6.77 | 1.84 | 2.3000 | 2.5400 | 6.90 | 0.27 |
| 2012-03 | -2.73 | 9.06 | 1.07 | 1.3700 | 1.1200 | 6.48 | 0.12 |
| 2012-09 | -1.34 | 3.84 | 1.53 | 1.9600 | 3.7900 | 6.48 | 0.40 |
| 2011-12 | 3.71 | 9.58 | 5.29 | 10.4300 | 4.8500 | 7.79 | 0.55 |
| 2011-09 | 5.79 | 9.16 | 6.35 | 8.8800 | 3.9300 | 7.53 | 0.69 |
| 2011-03 | 7.14 | 12.65 | 2.86 | 3.8900 | 1.2000 | 6.81 | 0.23 |
| 2010-12 | 9.16 | 9.98 | 9.60 | 12.9600 | 5.2100 | 7.47 | 0.96 |
| 2011-06 | 6.53 | 10.21 | 4.70 | 6.8100 | 2.4900 | 7.43 | 0.46 |
| 2010-09 | 9.58 | 10.01 | 7.20 | 10.2700 | 4.1500 | 6.40 | 0.72 |
| 2010-06 | 10.63 | 11.33 | 5.57 | 7.4100 | 2.6100 | 6.86 | 0.49 |
| 2010-03 | 11.54 | 12.15 | 2.98 | 3.6800 | 1.2400 | 6.55 | 0.25 |
| 2009-09 | 5.70 | 7.29 | 4.20 | 0.0000 | 3.2200 | 5.02 | 0.58 |
| 2009-12 | 5.95 | 7.60 | 5.97 | 7.7100 | 4.3300 | 5.72 | 0.79 |
| 2009-06 | 3.98 | 6.00 | 2.16 | 2.5600 | 1.9600 | 4.96 | 0.36 |
| 2009-03 | 2.65 | 5.59 | 0.89 | 0.0000 | 0.8400 | 4.52 | 0.16 |
| 2008-12 | 4.96 | 3.69 | 3.36 | 3.6300 | 4.5000 | 6.13 | 0.91 |
| 2008-09 | 5.03 | 5.55 | 3.31 | 0.0000 | 3.2000 | 5.32 | 0.60 |
| 2008-06 | 2.89 | 3.52 | 1.31 | 1.5100 | 1.9900 | 5.36 | 0.37 |
| 2008-03 | 1.87 | 2.07 | 0.37 | -- | 0.8900 | 5.04 | 0.18 |
| 2007-12 | 5.06 | 6.09 | 4.72 | 5.9300 | 4.2900 | 5.80 | 0.78 |
| 2007-09 | 6.05 | 7.02 | 4.03 | -- | 3.1800 | 5.91 | 0.57 |
| 2007-06 | 7.42 | 7.76 | 3.01 | 3.5300 | 2.1000 | 5.65 | 0.39 |
| 2007-03 | 5.63 | 6.91 | 1.31 | -- | 1.0800 | 5.56 | 0.19 |
| 2006-12 | 7.59 | 8.00 | 6.56 | 14.9100 | 4.8300 | 5.62 | 0.82 |
| 2006-06 | 9.31 | 10.60 | 7.11 | 9.3100 | 2.2300 | 5.60 | 0.67 |
| 2006-09 | 8.41 | 9.42 | 9.39 | -- | 3.5000 | 5.60 | 1.00 |
| 2005-09 | 6.99 | 7.41 | -- | -- | -- | -- | -- |
| 2006-03 | 12.27 | 12.37 | -- | -- | -- | -- | -- |
| 2005-12 | 8.47 | 9.06 | 11.68 | 16.6300 | 4.5300 | 5.04 | 1.29 |
| 2003-12 | 14.89 | 15.00 | 18.76 | 34.2400 | 4.9800 | 5.09 | 1.25 |
| 2004-12 | 8.53 | 8.98 | 12.96 | 18.8000 | 5.0500 | 5.42 | 1.44 |
| 2025-06 | 0.70 | 2.28 | 1.17 | -- | -- | -- | 0.51 |
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 | 24.99 | 75.01 | 2.5900 | 1.9600 |
| 2024-12 | 26.91 | 73.09 | 2.3800 | 1.7700 |
| 2024-03 | 26.61 | 73.39 | 2.4700 | 1.8100 |
| 2024-09 | 31.55 | 68.45 | 2.4400 | 1.8000 |
| 2024-06 | 33.07 | 66.93 | 2.0600 | 1.6200 |
| 2023-09 | 19.10 | 80.90 | 3.5800 | 2.6500 |
| 2023-12 | 25.29 | 74.71 | 2.5600 | 1.9200 |
| 2023-03 | 17.73 | 82.30 | 3.8800 | 2.8800 |
| 2022-12 | 19.43 | 80.57 | 3.3800 | 2.5400 |
| 2023-06 | 17.96 | 82.01 | 3.7700 | 2.8600 |
| 2022-06 | 23.35 | 76.65 | 2.9500 | 2.1700 |
| 2022-03 | 20.27 | 79.76 | 3.4400 | 2.6600 |
| 2022-09 | 21.13 | 78.90 | 3.2600 | 2.3300 |
| 2021-09 | 20.50 | 79.50 | 3.6200 | 3.0300 |
| 2021-12 | 20.52 | 79.48 | 3.4800 | 2.8400 |
| 2021-03 | 20.93 | 79.07 | 3.6800 | 3.1100 |
| 2021-06 | 17.82 | 82.21 | 4.3200 | 3.6300 |
| 2020-12 | 19.55 | 80.40 | 4.0100 | 3.4800 |
| 2020-06 | 12.07 | 87.97 | 6.3500 | 5.5600 |
| 2020-03 | 12.18 | 87.82 | 6.2600 | 5.3600 |
| 2020-09 | 13.45 | 86.60 | 5.7200 | 4.8800 |
| 2019-12 | 15.73 | 84.27 | 4.8400 | 4.2000 |
| 2019-09 | 16.18 | 83.82 | 4.6600 | 2.6300 |
| 2019-03 | 12.52 | 87.48 | 5.9800 | 3.4500 |
| 2019-06 | 12.63 | 87.37 | 5.9400 | 3.5300 |
| 2018-12 | 14.95 | 85.10 | 4.9100 | 3.3200 |
| 2018-03 | 14.22 | 85.83 | 5.0300 | 3.7100 |
| 2018-06 | 15.40 | 84.55 | 4.6900 | 2.7900 |
| 2018-09 | 16.15 | 83.85 | 4.5400 | 2.7200 |
| 2017-12 | 17.92 | 82.08 | 3.9300 | 3.0900 |
| 2017-06 | 19.43 | 80.63 | 3.5300 | 2.4300 |
| 2017-09 | 18.44 | 81.56 | 3.7500 | 2.8300 |
| 2016-12 | 13.90 | 86.10 | 4.9900 | 3.0500 |
| 2017-03 | 15.40 | 84.60 | 4.5900 | 3.0400 |
| 2016-03 | 13.87 | 86.13 | 4.8300 | 2.5900 |
| 2016-06 | 13.25 | 86.69 | 5.0700 | 2.7100 |
| 2016-09 | 14.20 | 85.80 | 4.8300 | 2.8600 |
| 2015-09 | 14.01 | 85.99 | 4.6200 | 3.6800 |
| 2015-12 | 13.22 | 86.71 | 4.9900 | 2.8800 |
| 2014-12 | 13.15 | 86.92 | 4.9200 | 3.9600 |
| 2015-03 | 12.24 | 87.82 | 5.2500 | 4.1700 |
| 2015-06 | 13.81 | 86.19 | 4.6000 | 3.7100 |
| 2014-06 | 13.57 | 86.49 | 4.7000 | 3.6000 |
| 2014-09 | 14.69 | 85.31 | 4.4900 | 3.5000 |
| 2014-03 | 11.51 | 88.49 | 5.4200 | 4.3100 |
| 2013-09 | 15.94 | 83.99 | 3.8900 | 3.0600 |
| 2013-12 | 12.98 | 87.02 | 4.8100 | 3.8500 |
| 2013-06 | 18.54 | 81.46 | 3.4000 | 2.6600 |
| 2013-03 | 16.51 | 83.49 | 3.8200 | 3.0800 |
| 2012-12 | 16.88 | 83.12 | 3.6600 | 2.9700 |
| 2012-06 | 17.96 | 82.04 | 3.9200 | 3.2600 |
| 2012-03 | 20.46 | 79.47 | 3.4900 | 2.9100 |
| 2012-09 | 18.59 | 81.41 | 3.7600 | 3.1200 |
| 2011-12 | 19.70 | 80.30 | 3.5800 | 2.9200 |
| 2011-09 | 30.73 | 69.27 | 1.5100 | 0.9000 |
| 2011-03 | 35.34 | 64.76 | 1.3600 | 0.8400 |
| 2010-12 | 33.10 | 66.90 | 1.4500 | 0.8100 |
| 2011-06 | 34.34 | 65.66 | 1.4000 | 0.8200 |
| 2010-09 | 37.24 | 62.76 | 1.2400 | 0.7500 |
| 2010-06 | 34.33 | 65.80 | 1.4100 | 0.8300 |
| 2010-03 | 29.82 | 70.18 | 1.6500 | 1.0300 |
| 2009-09 | 27.31 | 72.69 | 1.8400 | 1.2400 |
| 2009-12 | 29.00 | 71.00 | 1.7400 | 1.1100 |
| 2009-06 | 24.24 | 75.76 | 1.9400 | 1.2600 |
| 2009-03 | 17.82 | 82.18 | 2.5300 | 1.6100 |
| 2008-12 | 18.23 | 81.77 | 2.4400 | 1.4700 |
| 2008-09 | 29.39 | 70.61 | 1.7900 | 1.1400 |
| 2008-06 | 29.08 | 70.92 | 1.9200 | 1.2300 |
| 2008-03 | 24.88 | 75.12 | 2.2200 | 1.3900 |
| 2007-12 | 25.04 | 74.96 | 2.4100 | 1.6400 |
| 2007-09 | 25.12 | 74.88 | 2.6300 | 1.8500 |
| 2007-06 | 24.37 | 75.63 | 2.9700 | 2.1700 |
| 2007-03 | 17.25 | 82.72 | 4.2400 | 3.2100 |
| 2006-12 | 15.95 | 83.99 | 4.6700 | 3.6900 |
| 2006-06 | 32.15 | 67.76 | 1.9700 | 1.1200 |
| 2006-09 | 33.23 | 66.77 | 1.8500 | 1.0200 |
| 2005-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 32.22 | 67.58 | 1.9300 | 1.2200 |
| 2003-12 | 42.97 | 57.41 | 1.6100 | 1.1400 |
| 2004-12 | 32.30 | 67.69 | 1.9000 | 1.0600 |
| 2025-06 | 20.44 | 79.54 | -- | -- |
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 | 887000000.0000 | 17913500.0000 | 28419400.0000 | 5618700.0000 |
| 2024-12 | 5557000000.0000 | 81895500.0000 | 115000000.0000 | 20907200.0000 |
| 2024-03 | 1106000000.0000 | 23104400.0000 | 24474100.0000 | 2231600.0000 |
| 2024-09 | 4345000000.0000 | 70187700.0000 | 82706900.0000 | 34006500.0000 |
| 2024-06 | 2742000000.0000 | 48631100.0000 | 55564800.0000 | 9434500.0000 |
| 2023-09 | 2694000000.0000 | 81947000.0000 | 75918800.0000 | 5188800.0000 |
| 2023-12 | 3914000000.0000 | 112000000.0000 | 111000000.0000 | 17726000.0000 |
| 2023-03 | 712000000.0000 | 23764700.0000 | 20952200.0000 | 5051600.0000 |
| 2022-12 | 3015000000.0000 | 102000000.0000 | 72970000.0000 | 4717000.0000 |
| 2023-06 | 1640000000.0000 | 51472100.0000 | 47572900.0000 | 1019500.0000 |
| 2022-06 | 1519000000.0000 | 46467300.0000 | 27060900.0000 | 1987500.0000 |
| 2022-03 | 733000000.0000 | 22015400.0000 | 13190600.0000 | 456400.0000 |
| 2022-09 | 2218000000.0000 | 71251100.0000 | 45272600.0000 | -15283300.0000 |
| 2021-09 | 1767000000.0000 | 46930200.0000 | 41388400.0000 | 222300.0000 |
| 2021-12 | 2272000000.0000 | 67718900.0000 | 57898800.0000 | 7050000.0000 |
| 2021-03 | 509000000.0000 | 13862700.0000 | 14243400.0000 | -1230500.0000 |
| 2021-06 | 1093000000.0000 | 28303100.0000 | 28189400.0000 | 4724900.0000 |
| 2020-12 | 1710000000.0000 | 43475900.0000 | 51211300.0000 | 23234300.0000 |
| 2020-06 | 673000000.0000 | 16035300.0000 | 22103000.0000 | -1922300.0000 |
| 2020-03 | 312000000.0000 | 8245900.0000 | 9752500.0000 | -3584100.0000 |
| 2020-09 | 1130000000.0000 | 29026600.0000 | 36204200.0000 | 9431900.0000 |
| 2019-12 | 1832000000.0000 | 46119100.0000 | 44502800.0000 | 811500.0000 |
| 2019-09 | 1386000000.0000 | 34931000.0000 | 35235800.0000 | -5829400.0000 |
| 2019-03 | 395000000.0000 | 10326600.0000 | 8807600.0000 | 5411800.0000 |
| 2019-06 | 842000000.0000 | 20343500.0000 | 20185400.0000 | 1260900.0000 |
| 2018-12 | 1713000000.0000 | 40232500.0000 | 38555500.0000 | -9007600.0000 |
| 2018-03 | 435000000.0000 | 9872400.0000 | 8097500.0000 | 15094600.0000 |
| 2018-06 | 866000000.0000 | 19490200.0000 | 22891600.0000 | 184100.0000 |
| 2018-09 | 1279000000.0000 | 29103400.0000 | 30024800.0000 | -14166800.0000 |
| 2017-12 | 1692000000.0000 | 37048000.0000 | 46622900.0000 | 26538700.0000 |
| 2017-06 | 761000000.0000 | 16267400.0000 | 44399200.0000 | 8745300.0000 |
| 2017-09 | 1223000000.0000 | 27713300.0000 | 25537700.0000 | 15570800.0000 |
| 2016-12 | 1057000000.0000 | 25897100.0000 | 78855900.0000 | -16737900.0000 |
| 2017-03 | 302000000.0000 | 7111800.0000 | 20667400.0000 | 1012500.0000 |
| 2016-03 | 213000000.0000 | 5855800.0000 | 18916900.0000 | 508400.0000 |
| 2016-06 | 486000000.0000 | 12265100.0000 | 37753700.0000 | -4038400.0000 |
| 2016-09 | 771000000.0000 | 18717200.0000 | 59183900.0000 | -7388600.0000 |
| 2015-09 | 579000000.0000 | 15844200.0000 | 65353400.0000 | -20637200.0000 |
| 2015-12 | 796000000.0000 | 21204900.0000 | 86282600.0000 | -13786900.0000 |
| 2014-12 | 879000000.0000 | 19008700.0000 | 88786400.0000 | 1898300.0000 |
| 2015-03 | 171000000.0000 | 4724000.0000 | 21312600.0000 | -4781800.0000 |
| 2015-06 | 379000000.0000 | 10554800.0000 | 42354600.0000 | -980600.0000 |
| 2014-06 | 423000000.0000 | 9287400.0000 | 44734400.0000 | 397200.0000 |
| 2014-09 | 660000000.0000 | 14370900.0000 | 65636600.0000 | -11627600.0000 |
| 2014-03 | 183000000.0000 | 3706800.0000 | 21598100.0000 | -4306500.0000 |
| 2013-09 | 595000000.0000 | 9991500.0000 | 63214000.0000 | -7776100.0000 |
| 2013-12 | 790000000.0000 | 13788300.0000 | 84114800.0000 | 5105900.0000 |
| 2013-06 | 395000000.0000 | 6509600.0000 | 40110700.0000 | 2858100.0000 |
| 2013-03 | 181000000.0000 | 3140400.0000 | 19753700.0000 | -3777800.0000 |
| 2012-12 | 825000000.0000 | 14118500.0000 | 97390800.0000 | 3250400.0000 |
| 2012-06 | 406000000.0000 | 6937100.0000 | 44069000.0000 | 2769100.0000 |
| 2012-03 | 188000000.0000 | 3131100.0000 | 23467300.0000 | -3527600.0000 |
| 2012-09 | 607000000.0000 | 10694300.0000 | 68861500.0000 | -11575500.0000 |
| 2011-12 | 805000000.0000 | 15014600.0000 | 88386200.0000 | 2790500.0000 |
| 2011-09 | 635000000.0000 | 11279300.0000 | 59218300.0000 | -2468300.0000 |
| 2011-03 | 195000000.0000 | 3473100.0000 | 17633700.0000 | -1166700.0000 |
| 2010-12 | 744000000.0000 | 10957900.0000 | 57802400.0000 | 1031400.0000 |
| 2011-06 | 415000000.0000 | 7150000.0000 | 40417500.0000 | 128900.0000 |
| 2010-09 | 566000000.0000 | 7193100.0000 | 40044100.0000 | 1301500.0000 |
| 2010-06 | 353000000.0000 | 4363200.0000 | 23228300.0000 | 602100.0000 |
| 2010-03 | 161000000.0000 | 2206100.0000 | 10511300.0000 | 48400.0000 |
| 2009-09 | 364000000.0000 | 4939600.0000 | 30471300.0000 | 3449700.0000 |
| 2009-12 | 522000000.0000 | 7582800.0000 | 42473500.0000 | 3533300.0000 |
| 2009-06 | 217000000.0000 | 3156700.0000 | 19782900.0000 | 3173100.0000 |
| 2009-03 | 89610700.0000 | 1601700.0000 | 9106600.0000 | 654100.0000 |
| 2008-12 | 498000000.0000 | 8181700.0000 | 34902600.0000 | 3571200.0000 |
| 2008-09 | 378000000.0000 | 6255200.0000 | 25201400.0000 | -8504300.0000 |
| 2008-06 | 235000000.0000 | 4120100.0000 | 17152000.0000 | -5752400.0000 |
| 2008-03 | 105000000.0000 | 1899200.0000 | 8686900.0000 | -2520000.0000 |
| 2007-12 | 450000000.0000 | 6451800.0000 | 36745900.0000 | 1497100.0000 |
| 2007-09 | 326000000.0000 | 4768700.0000 | 25175200.0000 | 318200.0000 |
| 2007-06 | 212000000.0000 | 3051300.0000 | 16539700.0000 | 197000.0000 |
| 2007-03 | 97197700.0000 | 1235700.0000 | 8378900.0000 | -121100.0000 |
| 2006-12 | 402000000.0000 | 4579200.0000 | 36606200.0000 | 1734900.0000 |
| 2006-06 | 185000000.0000 | 2017100.0000 | 17040700.0000 | 632500.0000 |
| 2006-09 | 294000000.0000 | 3232100.0000 | 24039700.0000 | 1281400.0000 |
| 2005-09 | 253000000.0000 | 2523900.0000 | 23498600.0000 | 2047400.0000 |
| 2006-03 | 85183200.0000 | 897400.0000 | 8522200.0000 | 561100.0000 |
| 2005-12 | 346000000.0000 | 3472400.0000 | 31973000.0000 | 2497300.0000 |
| 2003-12 | 280000000.0000 | 2578400.0000 | 23318100.0000 | 393700.0000 |
| 2004-12 | 343000000.0000 | 2860200.0000 | 34627100.0000 | 757900.0000 |
| 2025-06 | 1979000000.0000 | 36791700.0000 | 59747500.0000 | 4796300.0000 |