中商官网
研究报告
ST万邦（002082）
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 （%) |
| 2024-12-31 | 1443000000.0000 | -6.42 | 60136900.0000 | 122.74 | 58953500.0000 | 96.96 | 45248200.0000 | 71.87 |
| 2025-03-31 | 315000000.0000 | -26.57 | 24157700.0000 | -23.22 | 24141800.0000 | -22.74 | 11227700.0000 | -55.01 |
| 2024-06-30 | 753000000.0000 | 1.89 | 24378700.0000 | -8.73 | 22870900.0000 | -11.42 | 30045200.0000 | 1.29 |
| 2024-09-30 | 1074000000.0000 | 5.50 | 40409700.0000 | -330.09 | 35433700.0000 | -288.02 | 36246600.0000 | -517.09 |
| 2024-03-31 | 429000000.0000 | 11.43 | 31463900.0000 | 30.09 | 31245700.0000 | 32.74 | 24958400.0000 | 5.67 |
| 2023-12-31 | 1542000000.0000 | -13.66 | 26998300.0000 | -79.07 | 29931800.0000 | -70.07 | 26327000.0000 | -64.28 |
| 2023-09-30 | 1018000000.0000 | -14.02 | -17562300.0000 | -110.98 | -18845900.0000 | -111.93 | -8690300.0000 | -106.25 |
| 2023-03-31 | 385000000.0000 | 15.62 | 24185400.0000 | -13.56 | 23539600.0000 | -25.45 | 23620300.0000 | 8.76 |
| 2022-12-31 | 1786000000.0000 | -7.51 | 129000000.0000 | -65.60 | 100000000.0000 | -72.30 | 73705400.0000 | -54.22 |
| 2023-06-30 | 739000000.0000 | 1.09 | 26709700.0000 | -55.54 | 25818200.0000 | -58.13 | 29662500.0000 | -42.09 |
| 2022-06-30 | 731000000.0000 | -21.31 | 60070900.0000 | -79.14 | 61658300.0000 | -78.74 | 51225100.0000 | -53.85 |
| 2022-09-30 | 1184000000.0000 | -8.64 | 160000000.0000 | -55.56 | 158000000.0000 | -56.11 | 139000000.0000 | -10.90 |
| 2022-03-31 | 333000000.0000 | -42.78 | 27980000.0000 | -85.72 | 31575900.0000 | -83.89 | 21717100.0000 | -19.96 |
| 2021-12-31 | 1931000000.0000 | -85.91 | 375000000.0000 | 8.07 | 361000000.0000 | 3.74 | 161000000.0000 | -44.86 |
| 2021-06-30 | 929000000.0000 | -86.13 | 288000000.0000 | 88.24 | 290000000.0000 | 94.63 | 111000000.0000 | -11.90 |
| 2021-09-30 | 1296000000.0000 | -88.44 | 360000000.0000 | 127.85 | 360000000.0000 | 123.60 | 156000000.0000 | 24.80 |
| 2020-12-31 | 13702000000.0000 | -17.91 | 347000000.0000 | -32.88 | 348000000.0000 | -32.03 | 292000000.0000 | -29.98 |
| 2021-03-31 | 582000000.0000 | -77.27 | 196000000.0000 | 205.81 | 196000000.0000 | 212.06 | 27131200.0000 | -45.18 |
| 2020-03-31 | 2560000000.0000 | -24.99 | 64091700.0000 | 4.31 | 62807500.0000 | 5.88 | 49491300.0000 | 4.88 |
| 2020-06-30 | 6696000000.0000 | -18.51 | 153000000.0000 | -13.56 | 149000000.0000 | -14.37 | 126000000.0000 | -11.27 |
| 2020-09-30 | 11210000000.0000 | -10.10 | 158000000.0000 | -39.69 | 161000000.0000 | -37.84 | 125000000.0000 | -40.76 |
| 2019-09-30 | 12470000000.0000 | 23.80 | 262000000.0000 | 181.04 | 259000000.0000 | 178.93 | 211000000.0000 | 185.70 |
| 2019-06-30 | 8217000000.0000 | 27.67 | 177000000.0000 | 201.22 | 174000000.0000 | 205.62 | 142000000.0000 | 209.27 |
| 2019-12-31 | 16691000000.0000 | 16.44 | 517000000.0000 | 254.11 | 512000000.0000 | 258.04 | 417000000.0000 | 233.60 |
| 2018-12-31 | 14335000000.0000 | -2.05 | 146000000.0000 | 24.79 | 143000000.0000 | 21.19 | 125000000.0000 | 25.00 |
| 2019-03-31 | 3413000000.0000 | 25.85 | 61444000.0000 | 303.42 | 59318200.0000 | 320.86 | 47188200.0000 | 352.54 |
| 2018-09-30 | 10073000000.0000 | 1.70 | 93226400.0000 | 39.65 | 92856200.0000 | 29.39 | 73854600.0000 | 18.41 |
| 2018-03-31 | 2712000000.0000 | 0.04 | 15230800.0000 | 78.47 | 14094500.0000 | 41.54 | 10427500.0000 | 30.24 |
| 2018-06-30 | 6436000000.0000 | 9.66 | 58761900.0000 | 72.17 | 56932900.0000 | 54.62 | 45914600.0000 | 47.99 |
| 2017-06-30 | 5869000000.0000 | 58.97 | 34129600.0000 | -21.78 | 36821100.0000 | -19.26 | 31026100.0000 | -23.11 |
| 2017-12-31 | 14635000000.0000 | 59.37 | 117000000.0000 | 55.55 | 118000000.0000 | 44.99 | 100000000.0000 | 36.27 |
| 2017-09-30 | 9905000000.0000 | 65.75 | 66757200.0000 | 5.51 | 71764000.0000 | 8.14 | 62370600.0000 | 5.06 |
| 2017-03-31 | 2711000000.0000 | 52.22 | 8534100.0000 | -17.53 | 9958200.0000 | -12.61 | 8006100.0000 | -21.06 |
| 2016-09-30 | 5976000000.0000 | -27.88 | 63273100.0000 | -23.37 | 66364800.0000 | -22.34 | 59365300.0000 | -20.92 |
| 2016-12-31 | 9183000000.0000 | -20.64 | 75214600.0000 | -6.95 | 81385700.0000 | -1.89 | 73384900.0000 | 7.24 |
| 2015-12-31 | 11572000000.0000 | 1.05 | 80829500.0000 | -38.77 | 82954900.0000 | -39.00 | 68433400.0000 | -39.44 |
| 2016-03-31 | 1781000000.0000 | -11.13 | 10348500.0000 | -7.81 | 11395600.0000 | -7.22 | 10142300.0000 | -9.39 |
| 2016-06-30 | 3692000000.0000 | -22.76 | 43630300.0000 | -23.49 | 45604200.0000 | -20.02 | 40353400.0000 | -20.55 |
| 2015-06-30 | 4780000000.0000 | -11.45 | 57028500.0000 | -12.84 | 57018300.0000 | -15.95 | 50790000.0000 | -10.93 |
| 2015-09-30 | 8286000000.0000 | -2.64 | 82569400.0000 | -12.42 | 85451100.0000 | -12.00 | 75069500.0000 | -7.69 |
| 2014-09-30 | 8511000000.0000 | -0.47 | 94280700.0000 | 3.63 | 97102600.0000 | 4.28 | 81325100.0000 | 5.52 |
| 2015-03-31 | 2004000000.0000 | -18.27 | 11225600.0000 | -51.77 | 12282800.0000 | -50.05 | 11192800.0000 | -46.77 |
| 2014-12-31 | 11452000000.0000 | -2.83 | 132000000.0000 | -5.04 | 136000000.0000 | -4.23 | 113000000.0000 | -3.42 |
| 2014-03-31 | 2452000000.0000 | -12.55 | 23275100.0000 | 27.51 | 24592600.0000 | 33.02 | 21027900.0000 | 36.88 |
| 2014-06-30 | 5398000000.0000 | -5.08 | 65429700.0000 | 4.57 | 67840700.0000 | 5.08 | 57025600.0000 | 6.81 |
| 2013-12-31 | 11786000000.0000 | 7.41 | 139000000.0000 | 26.36 | 142000000.0000 | 26.79 | 117000000.0000 | 28.65 |
| 2013-06-30 | 5687000000.0000 | 3.32 | 62571600.0000 | 4.56 | 64559300.0000 | 6.79 | 53389400.0000 | 16.26 |
| 2013-09-30 | 8551000000.0000 | 6.37 | 90976100.0000 | 14.62 | 93114900.0000 | 10.53 | 77067700.0000 | 21.28 |
| 2012-09-30 | 8039000000.0000 | 6.01 | 79370000.0000 | -51.60 | 84241100.0000 | -48.63 | 63543800.0000 | -51.12 |
| 2012-12-31 | 10973000000.0000 | 0.91 | 110000000.0000 | -45.00 | 112000000.0000 | -44.00 | 90943000.0000 | -43.86 |
| 2013-03-31 | 2804000000.0000 | 7.93 | 18253900.0000 | -12.99 | 18488400.0000 | -13.15 | 15361800.0000 | -13.42 |
| 2012-03-31 | 2598000000.0000 | 42.90 | 20978100.0000 | -49.06 | 21286900.0000 | -48.06 | 17742900.0000 | -42.99 |
| 2012-06-30 | 5504000000.0000 | 18.39 | 59840900.0000 | -47.04 | 60456200.0000 | -46.50 | 45922300.0000 | -48.16 |
| 2011-06-30 | 4649000000.0000 | 14.71 | 113000000.0000 | 38.66 | 113000000.0000 | 35.73 | 88584700.0000 | 34.42 |
| 2011-09-30 | 7583000000.0000 | 24.23 | 164000000.0000 | 22.39 | 164000000.0000 | 19.71 | 130000000.0000 | 19.27 |
| 2011-12-31 | 10874000000.0000 | 35.01 | 200000000.0000 | 3.09 | 200000000.0000 | 3.09 | 162000000.0000 | 4.52 |
| 2011-03-31 | 1818000000.0000 | 11.95 | 41182300.0000 | 39.92 | 40985500.0000 | 31.94 | 31122700.0000 | 27.37 |
| 2010-12-31 | 8054000000.0000 | 26.87 | 194000000.0000 | 27.63 | 194000000.0000 | 27.63 | 155000000.0000 | 26.02 |
| 2010-09-30 | 6104000000.0000 | 41.66 | 134000000.0000 | 30.10 | 137000000.0000 | 33.01 | 109000000.0000 | 41.41 |
| 2009-12-31 | 6348000000.0000 | 8.77 | 152000000.0000 | 58.89 | 152000000.0000 | 62.04 | 123000000.0000 | 62.82 |
| 2010-06-30 | 4053000000.0000 | 73.13 | 81491900.0000 | 50.68 | 83252900.0000 | 52.66 | 65899100.0000 | 56.37 |
| 2010-03-31 | 1624000000.0000 | 77.29 | 29431700.0000 | 135.79 | 31063300.0000 | 137.41 | 24434900.0000 | 145.46 |
| 2009-09-30 | 4309000000.0000 | -6.75 | 103000000.0000 | 27.05 | 103000000.0000 | 27.91 | 77081100.0000 | 24.84 |
| 2009-06-30 | 2341000000.0000 | -23.04 | 54083700.0000 | 7.09 | 54533700.0000 | 8.22 | 42144200.0000 | 15.17 |
| 2008-12-31 | 5836000000.0000 | 19.30 | 95664300.0000 | 10.48 | 93802200.0000 | 6.85 | 75543900.0000 | 16.18 |
| 2009-03-31 | 916000000.0000 | -28.66 | 12482000.0000 | -21.59 | 13084300.0000 | -14.60 | 9954600.0000 | -5.22 |
| 2008-09-30 | 4621000000.0000 | 31.80 | 81072300.0000 | 47.03 | 80523100.0000 | 42.92 | 61744400.0000 | 39.39 |
| 2008-03-31 | 1284000000.0000 | 45.58 | 15918100.0000 | 50.14 | 15321200.0000 | 50.07 | 10502400.0000 | 45.81 |
| 2008-06-30 | 3042000000.0000 | 39.80 | 50501000.0000 | 51.04 | 50389400.0000 | 43.98 | 36591900.0000 | 29.14 |
| 2007-06-30 | 2176000000.0000 | 45.94 | 33434700.0000 | 58.62 | 34997600.0000 | 69.96 | 28335600.0000 | 102.21 |
| 2007-12-31 | 4892000000.0000 | 30.80 | 86586600.0000 | 51.39 | 87785400.0000 | 57.21 | 65023200.0000 | 75.65 |
| 2007-09-30 | 3506000000.0000 | 32.00 | 55138500.0000 | 41.76 | 56343100.0000 | 48.23 | 44297500.0000 | 69.17 |
| 2007-03-31 | 882000000.0000 | 48.74 | 10602200.0000 | 266.97 | 10209400.0000 | 290.39 | 7202600.0000 | 296.27 |
| 2006-09-30 | 2656000000.0000 | 342.67 | 38896900.0000 | 90.38 | 38011300.0000 | 93.66 | 26184600.0000 | 89.02 |
| 2006-12-31 | 3740000000.0000 | 218.84 | 57192600.0000 | 99.36 | 55839600.0000 | 103.53 | 37018400.0000 | 80.04 |
| 2006-06-30 | 1491000000.0000 | -- | 21078300.0000 | -- | 20592100.0000 | -- | 14012900.0000 | -- |
| 2005-12-31 | 1173000000.0000 | 119.25 | 28687600.0000 | -27.98 | 27435700.0000 | -30.53 | 20561700.0000 | -20.47 |
| 2006-03-31 | 593000000.0000 | -- | 2889100.0000 | -- | 2615200.0000 | -- | 1817600.0000 | -- |
| 2004-12-31 | 535000000.0000 | 28.61 | 39830600.0000 | 28.72 | 39491300.0000 | 31.44 | 25854000.0000 | 27.77 |
| 2005-09-30 | 600000000.0000 | -- | 20430900.0000 | -- | 19627700.0000 | -- | 13852900.0000 | -- |
| 2003-12-31 | 416000000.0000 | -- | 30943700.0000 | -- | 30045300.0000 | -- | 20235000.0000 | -- |
| 2025-06-30 | 579000000.0000 | -23.11 | 10851400.0000 | -55.49 | 9684500.0000 | -57.66 | 8785900.0000 | -70.76 |
| 2025-09-30 | 1018000000.0000 | -5.21 | 1041800.0000 | -97.42 | 524000.0000 | -98.52 | 1284600.0000 | -96.46 |
| 2026-03-31 | 374000000.0000 | 18.73 | 130000000.0000 | 438.13 | 129000000.0000 | 434.34 | 101000000.0000 | 799.56 |
| 2025-12-31 | 1117000000.0000 | -22.59 | -154000000.0000 | -356.08 | -159000000.0000 | -369.70 | -172000000.0000 | -480.13 |
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) |
| 2024-12 | 0.90 | 4.09 | 1.36 | 2.0800 | 3.5700 | 1.76 | 0.33 |
| 2025-03 | -1.27 | 7.66 | 0.57 | 0.5700 | 0.9800 | 1.77 | 0.07 |
| 2024-06 | 0.27 | 3.04 | 0.53 | 1.4100 | 1.8000 | 1.65 | 0.17 |
| 2024-09 | -1.21 | 3.30 | 0.83 | 1.7000 | 2.3100 | 1.57 | 0.25 |
| 2024-03 | 3.03 | 7.28 | 0.71 | 1.0800 | 1.1100 | 1.83 | 0.10 |
| 2023-12 | 0.97 | 1.94 | 0.70 | 1.8400 | 3.3700 | 1.53 | 0.36 |
| 2023-09 | -3.34 | -1.85 | -0.43 | -0.2600 | 1.9300 | 1.36 | 0.23 |
| 2023-03 | 5.19 | 6.11 | 0.53 | 1.0100 | 0.7800 | 1.43 | 0.09 |
| 2022-12 | 6.55 | 5.60 | 2.37 | 3.5500 | 3.1100 | 1.79 | 0.42 |
| 2023-06 | 1.62 | 3.49 | 0.59 | 1.1700 | 1.4600 | 1.47 | 0.17 |
| 2022-06 | 6.70 | 8.43 | 1.53 | 2.2100 | 1.5000 | 1.52 | 0.18 |
| 2022-09 | 9.80 | 13.34 | 3.79 | 5.5600 | 2.0300 | 1.58 | 0.28 |
| 2022-03 | 7.21 | 9.48 | 0.76 | 0.9500 | 0.6300 | 1.40 | 0.08 |
| 2021-12 | 6.73 | 18.69 | 8.26 | 6.4300 | 1.7700 | 1.91 | 0.44 |
| 2021-06 | 7.64 | 31.22 | 7.17 | 4.3000 | 0.9000 | 1.86 | 0.23 |
| 2021-09 | 10.80 | 27.78 | 8.77 | 5.8300 | 1.1400 | 1.69 | 0.32 |
| 2020-12 | 2.27 | 2.54 | 6.15 | 11.2900 | 16.0400 | 18.12 | 2.42 |
| 2021-03 | 2.23 | 33.68 | 4.66 | 1.0500 | 0.7300 | 2.39 | 0.14 |
| 2020-03 | 2.38 | 2.45 | 1.24 | 1.0900 | 3.3100 | 13.62 | 0.50 |
| 2020-06 | 2.09 | 2.23 | 2.94 | 1.9300 | 8.3400 | 19.86 | 1.32 |
| 2020-09 | 1.14 | 1.44 | 3.15 | 4.7700 | 13.5600 | 18.23 | 2.19 |
| 2019-09 | 1.92 | 2.08 | 7.15 | 4.9200 | 20.2600 | 35.09 | 3.44 |
| 2019-06 | 1.97 | 2.12 | 5.48 | 3.4800 | 13.9500 | 45.98 | 2.59 |
| 2019-12 | 2.89 | 3.07 | 10.02 | 10.0100 | 24.9000 | 45.80 | 3.27 |
| 2018-12 | 0.93 | 1.00 | 5.03 | 5.7400 | 29.0500 | 63.94 | 5.04 |
| 2019-03 | 1.49 | 1.74 | 2.21 | 0.7200 | 6.3100 | 41.52 | 1.27 |
| 2018-09 | 0.90 | 0.92 | 3.59 | 3.5600 | 20.3500 | 47.68 | 3.89 |
| 2018-03 | 0.52 | 0.52 | 0.69 | 0.6500 | 6.6700 | 43.96 | 1.32 |
| 2018-06 | 0.87 | 0.88 | 2.31 | 2.4000 | 14.0700 | 55.81 | 2.61 |
| 2017-06 | 0.58 | 0.63 | 2.23 | 2.1600 | 23.7200 | 163.64 | 3.55 |
| 2017-12 | 0.53 | 0.81 | 5.62 | 7.0300 | 47.2200 | 119.21 | 6.97 |
| 2017-09 | 0.62 | 0.72 | 4.35 | 4.3900 | 35.5200 | 122.03 | 6.00 |
| 2017-03 | 0.26 | 0.37 | 0.60 | 0.5400 | 12.7300 | 109.09 | 1.62 |
| 2016-09 | 1.04 | 1.11 | 4.13 | 4.2100 | 21.1300 | 48.32 | 3.72 |
| 2016-12 | 0.79 | 0.89 | 4.91 | 5.1600 | 36.4500 | 107.14 | 5.54 |
| 2015-12 | 0.68 | 0.72 | 5.13 | 4.8100 | 34.0700 | 117.26 | 7.16 |
| 2016-03 | 0.56 | 0.64 | 0.71 | 0.7100 | 5.4800 | 43.90 | 1.11 |
| 2016-06 | 1.14 | 1.24 | 2.84 | 2.8600 | 11.4600 | 52.10 | 2.30 |
| 2015-06 | 1.19 | 1.19 | 3.61 | 3.6800 | 13.3700 | 82.95 | 3.03 |
| 2015-09 | 0.99 | 1.03 | 5.26 | 5.3600 | 23.1000 | 71.01 | 5.10 |
| 2014-09 | 1.10 | 1.14 | 6.06 | 6.3200 | 27.2000 | 79.47 | 5.31 |
| 2015-03 | 0.60 | 0.61 | 0.80 | 0.8000 | 6.2300 | 57.14 | 1.30 |
| 2014-12 | 1.16 | 1.19 | 8.77 | 8.7300 | 34.6800 | 136.36 | 7.38 |
| 2014-03 | 0.94 | 1.00 | 1.57 | 1.7200 | 8.5300 | 74.23 | 1.57 |
| 2014-06 | 1.20 | 1.26 | 4.35 | 4.4900 | 16.4700 | 106.82 | 3.46 |
| 2013-12 | 1.18 | 1.20 | 9.17 | 9.8700 | 37.4200 | 152.54 | 7.61 |
| 2013-06 | 1.11 | 1.14 | 4.05 | 4.6000 | 18.6800 | 106.51 | 3.57 |
| 2013-09 | 1.06 | 1.09 | 5.95 | 6.5600 | 28.5300 | 89.11 | 5.46 |
| 2012-09 | 1.00 | 1.05 | 5.14 | 5.6800 | 25.1900 | 89.11 | 4.90 |
| 2012-12 | 1.00 | 1.02 | 7.15 | 8.1300 | 32.9600 | 193.55 | 7.00 |
| 2013-03 | 0.64 | 0.66 | 1.08 | 1.3400 | 8.7000 | 67.42 | 1.64 |
| 2012-03 | 0.81 | 0.82 | 1.41 | 1.6000 | 8.2000 | 100.28 | 1.72 |
| 2012-06 | 1.09 | 1.10 | 3.81 | 4.1300 | 16.3300 | 160.71 | 3.47 |
| 2011-06 | 2.43 | 2.43 | 7.81 | 9.0300 | 13.6900 | 139.00 | 3.21 |
| 2011-09 | 2.16 | 2.16 | 10.46 | 13.1300 | 22.2900 | 83.33 | 4.84 |
| 2011-12 | 1.84 | 1.84 | 13.83 | 16.1500 | 31.8500 | 244.90 | 7.52 |
| 2011-03 | 2.31 | 2.25 | 3.04 | 3.2500 | 5.8100 | 68.70 | 1.35 |
| 2010-12 | 2.41 | 2.41 | 14.73 | 17.8200 | 26.4600 | 205.71 | 6.12 |
| 2010-09 | 2.21 | 2.24 | 10.57 | 12.6500 | 24.6400 | 79.65 | 4.71 |
| 2009-12 | 2.39 | 2.39 | 13.58 | 16.0900 | 28.6200 | 225.00 | 5.67 |
| 2010-06 | 2.00 | 2.05 | 6.80 | 7.7800 | 15.6300 | 149.38 | 3.31 |
| 2010-03 | 1.79 | 1.91 | 2.42 | 2.9400 | 7.0300 | 73.32 | 1.26 |
| 2009-09 | 2.39 | 2.39 | 8.43 | 0.0000 | 21.7000 | 83.72 | 3.53 |
| 2009-06 | 2.31 | 2.33 | 5.22 | 5.6900 | 12.6200 | 148.76 | 2.24 |
| 2008-12 | 1.64 | 1.61 | 9.18 | 12.0300 | 29.0700 | 165.90 | 5.71 |
| 2009-03 | 1.31 | 1.43 | 1.20 | 0.0000 | 5.4700 | 77.92 | 0.84 |
| 2008-09 | 1.77 | 1.74 | 6.45 | 0.0000 | 21.5100 | 77.92 | 3.70 |
| 2008-03 | 1.25 | 1.19 | 1.32 | -- | 6.2800 | 67.80 | 1.11 |
| 2008-06 | 1.64 | 1.66 | 4.18 | 6.5800 | 13.8600 | 122.45 | 2.52 |
| 2007-06 | 1.52 | 1.61 | 4.29 | 7.5900 | 13.0100 | 104.05 | 2.67 |
| 2007-12 | 1.78 | 1.79 | 9.46 | 16.6700 | 26.2000 | 119.21 | 5.27 |
| 2007-09 | 1.57 | 1.61 | 5.86 | -- | 19.9900 | 78.60 | 3.65 |
| 2007-03 | 1.13 | 1.16 | 1.24 | -- | 5.7000 | 66.79 | 1.07 |
| 2006-09 | 1.47 | 1.43 | 4.17 | -- | 20.4800 | 75.63 | 2.91 |
| 2006-12 | 1.52 | 1.49 | 6.55 | 18.6900 | 27.5600 | 122.45 | 4.39 |
| 2006-06 | 1.41 | 1.38 | 2.45 | 8.1900 | 12.2800 | 89.78 | 1.77 |
| 2005-12 | 2.47 | 2.34 | 4.14 | 16.0500 | 12.4200 | 48.32 | 1.77 |
| 2006-03 | 0.51 | 0.44 | -- | -- | -- | -- | -- |
| 2004-12 | 8.04 | 7.38 | 9.47 | 22.9900 | 8.0600 | 24.56 | 1.28 |
| 2005-09 | 3.33 | 3.27 | -- | -- | -- | -- | -- |
| 2003-12 | 7.45 | 7.22 | 11.47 | 23.2200 | 7.4200 | 19.89 | 1.59 |
| 2025-06 | -6.22 | 1.67 | 0.22 | 0.5000 | 1.7700 | 1.70 | 0.13 |
| 2025-09 | -4.91 | 0.05 | 0.01 | 0.1700 | 2.9800 | 1.92 | 0.22 |
| 2026-03 | 34.22 | 34.49 | 2.83 | -- | -- | -- | 0.08 |
| 2025-12 | -15.67 | -14.23 | -3.62 | -- | -- | -- | 0.25 |
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 |
| 2024-12 | 36.31 | 63.69 | 1.3700 | 0.9200 |
| 2025-03 | 35.14 | 64.86 | 1.5000 | 1.0000 |
| 2024-06 | 35.40 | 64.60 | 1.3800 | 0.9300 |
| 2024-09 | 35.26 | 64.76 | 1.3500 | 0.8800 |
| 2024-03 | 36.74 | 63.26 | 1.3400 | 1.0000 |
| 2023-12 | 35.78 | 64.22 | 1.4500 | 1.0900 |
| 2023-09 | 37.83 | 62.17 | 1.5700 | 1.1000 |
| 2023-03 | 36.14 | 63.86 | 1.7700 | 1.3300 |
| 2022-12 | 33.19 | 66.81 | 1.9400 | 1.5700 |
| 2023-06 | 36.69 | 63.34 | 1.6300 | 1.1700 |
| 2022-06 | 30.61 | 69.39 | 2.1300 | 1.7400 |
| 2022-09 | 30.96 | 69.01 | 2.1000 | 1.7200 |
| 2022-03 | 33.34 | 66.66 | 1.9900 | 1.6400 |
| 2021-12 | 37.22 | 62.80 | 1.9200 | 1.6300 |
| 2021-06 | 32.42 | 67.58 | 2.3100 | 1.9200 |
| 2021-09 | 32.73 | 67.29 | 2.2600 | 1.8600 |
| 2020-12 | 49.52 | 50.48 | 1.6500 | 1.1400 |
| 2021-03 | 33.34 | 66.66 | 2.3400 | 2.0200 |
| 2020-03 | 46.65 | 53.33 | 1.7200 | 1.2400 |
| 2020-06 | 44.64 | 55.36 | 1.8100 | 1.2300 |
| 2020-09 | 47.28 | 52.70 | 1.7200 | 1.1300 |
| 2019-09 | 49.96 | 50.04 | 1.7500 | 1.1500 |
| 2019-06 | 43.78 | 56.25 | 1.6700 | 1.0900 |
| 2019-12 | 44.61 | 55.39 | 1.8100 | 1.1700 |
| 2018-12 | 39.44 | 60.60 | 1.4900 | 0.9200 |
| 2019-03 | 35.47 | 64.53 | 1.4800 | 0.8600 |
| 2018-09 | 35.28 | 64.72 | 1.7500 | 1.0000 |
| 2018-03 | 21.15 | 78.85 | 2.9300 | 1.8300 |
| 2018-06 | 33.82 | 66.18 | 1.9800 | 1.1500 |
| 2017-06 | 17.29 | 82.71 | 4.3600 | 2.4000 |
| 2017-12 | 23.67 | 76.33 | 2.6500 | 1.6500 |
| 2017-09 | 15.26 | 84.74 | 4.9900 | 3.3700 |
| 2017-03 | 16.08 | 83.98 | 4.6900 | 2.8900 |
| 2016-09 | 14.05 | 86.01 | 5.2300 | 3.4200 |
| 2016-12 | 15.80 | 84.26 | 4.7300 | 3.9500 |
| 2015-12 | 16.70 | 83.30 | 4.2800 | 3.0500 |
| 2016-03 | 15.35 | 84.65 | 4.7000 | 2.8200 |
| 2016-06 | 15.18 | 84.88 | 4.7800 | 2.8000 |
| 2015-06 | 15.83 | 84.17 | 4.4500 | 2.7300 |
| 2015-09 | 16.73 | 83.27 | 4.2100 | 2.6200 |
| 2014-09 | 21.10 | 78.90 | 3.3200 | 2.0900 |
| 2015-03 | 15.56 | 84.44 | 4.4800 | 2.7300 |
| 2014-12 | 16.44 | 83.56 | 4.2400 | 2.5700 |
| 2014-03 | 23.12 | 76.88 | 2.9900 | 1.9200 |
| 2014-06 | 20.41 | 79.59 | 3.4100 | 2.0200 |
| 2013-12 | 23.31 | 76.69 | 2.9300 | 1.9800 |
| 2013-06 | 29.53 | 70.47 | 2.2200 | 1.5700 |
| 2013-09 | 26.65 | 73.35 | 2.4900 | 1.7900 |
| 2012-09 | 34.76 | 65.24 | 1.8300 | 1.0100 |
| 2012-12 | 29.93 | 70.01 | 2.1300 | 1.3300 |
| 2013-03 | 34.55 | 65.45 | 1.9500 | 1.2000 |
| 2012-03 | 29.17 | 70.90 | 2.0600 | 1.2600 |
| 2012-06 | 33.67 | 66.33 | 1.8300 | 0.9600 |
| 2011-06 | 32.27 | 67.73 | 1.8300 | 1.0300 |
| 2011-09 | 34.82 | 65.18 | 1.7800 | 0.8800 |
| 2011-12 | 27.11 | 72.89 | 2.2000 | 1.2600 |
| 2011-03 | 28.96 | 70.96 | 2.1000 | 1.2800 |
| 2010-12 | 28.85 | 71.07 | 2.1000 | 1.1100 |
| 2010-09 | 31.33 | 68.67 | 1.8800 | 0.9600 |
| 2009-12 | 27.44 | 72.56 | 1.7700 | 0.8600 |
| 2010-06 | 30.86 | 69.14 | 1.7900 | 1.0000 |
| 2010-03 | 37.40 | 62.60 | 1.5100 | 0.6500 |
| 2009-09 | 37.32 | 62.68 | 1.4200 | 0.6500 |
| 2009-06 | 29.98 | 70.02 | 1.4900 | 0.7700 |
| 2008-12 | 30.23 | 69.67 | 1.5200 | 0.8400 |
| 2009-03 | 33.43 | 66.48 | 1.4100 | 0.7200 |
| 2008-09 | 44.07 | 56.01 | 1.3300 | 0.6200 |
| 2008-03 | 42.78 | 57.22 | 1.4700 | 0.7700 |
| 2008-06 | 44.15 | 55.85 | 1.3400 | 0.5800 |
| 2007-06 | 53.62 | 46.38 | 1.1500 | 0.5000 |
| 2007-12 | 55.28 | 44.72 | 0.9800 | 0.4000 |
| 2007-09 | 58.90 | 41.00 | 1.0300 | 0.4300 |
| 2007-03 | 55.46 | 44.54 | 1.1400 | 0.5200 |
| 2006-09 | 80.26 | 19.63 | 0.7900 | 0.4500 |
| 2006-12 | 57.98 | 42.02 | 1.0600 | 0.6200 |
| 2006-06 | 79.93 | 19.95 | 0.7500 | 0.4100 |
| 2005-12 | 76.89 | 23.11 | 0.7200 | 0.3700 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 67.15 | 32.61 | 0.8800 | 0.4100 |
| 2005-09 | -- | -- | -- | -- |
| 2003-12 | 62.21 | 37.61 | 0.9000 | 0.4700 |
| 2025-06 | 37.35 | 62.65 | 1.5900 | 1.0100 |
| 2025-09 | 39.08 | 60.92 | 1.4700 | 0.9200 |
| 2026-03 | 40.78 | 59.22 | 1.2300 | -- |
| 2025-12 | 40.63 | 59.39 | -- | 0.9100 |
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) |
| 2024-12 | 1430000000.0000 | 279000000.0000 | 166000000.0000 | 38711700.0000 |
| 2025-03 | 319000000.0000 | 41035900.0000 | 40673400.0000 | 7261100.0000 |
| 2024-06 | 751000000.0000 | 134000000.0000 | 83632800.0000 | 16614200.0000 |
| 2024-09 | 1087000000.0000 | 241000000.0000 | 120000000.0000 | 24444100.0000 |
| 2024-03 | 416000000.0000 | 68543900.0000 | 40358300.0000 | 11151000.0000 |
| 2023-12 | 1527000000.0000 | 281000000.0000 | 180000000.0000 | 49726600.0000 |
| 2023-09 | 1052000000.0000 | 264000000.0000 | 129000000.0000 | 31657600.0000 |
| 2023-03 | 365000000.0000 | 61384300.0000 | 53713800.0000 | 9829100.0000 |
| 2022-12 | 1669000000.0000 | 399000000.0000 | 181000000.0000 | 33197300.0000 |
| 2023-06 | 727000000.0000 | 144000000.0000 | 87318300.0000 | 17996200.0000 |
| 2022-06 | 682000000.0000 | 140000000.0000 | 72508200.0000 | 16469800.0000 |
| 2022-09 | 1068000000.0000 | 258000000.0000 | 157000000.0000 | 17680800.0000 |
| 2022-03 | 309000000.0000 | 76000400.0000 | 42226800.0000 | 9024800.0000 |
| 2021-12 | 1801000000.0000 | 393000000.0000 | 180000000.0000 | 41048300.0000 |
| 2021-06 | 858000000.0000 | 184000000.0000 | 103000000.0000 | 21472600.0000 |
| 2021-09 | 1156000000.0000 | 235000000.0000 | 159000000.0000 | 33491800.0000 |
| 2020-12 | 13391000000.0000 | 437000000.0000 | 239000000.0000 | 56998400.0000 |
| 2021-03 | 569000000.0000 | 81328400.0000 | 48718600.0000 | 13707800.0000 |
| 2020-03 | 2499000000.0000 | 77795000.0000 | 44604600.0000 | 14023900.0000 |
| 2020-06 | 6556000000.0000 | 198000000.0000 | 112000000.0000 | 29183800.0000 |
| 2020-09 | 11082000000.0000 | 328000000.0000 | 180000000.0000 | 43850900.0000 |
| 2019-09 | 12231000000.0000 | 271000000.0000 | 152000000.0000 | 41845500.0000 |
| 2019-06 | 8055000000.0000 | 177000000.0000 | 107000000.0000 | 24767600.0000 |
| 2019-12 | 16209000000.0000 | 442000000.0000 | 225000000.0000 | 55252800.0000 |
| 2018-12 | 14202000000.0000 | 70648800.0000 | 174000000.0000 | 25947000.0000 |
| 2019-03 | 3362000000.0000 | 74152800.0000 | 54698600.0000 | 13596000.0000 |
| 2018-09 | 9982000000.0000 | 55941700.0000 | 97901300.0000 | 14796800.0000 |
| 2018-03 | 2698000000.0000 | 13124400.0000 | 28064600.0000 | 2986300.0000 |
| 2018-06 | 6380000000.0000 | 40789600.0000 | 56609600.0000 | 6980800.0000 |
| 2017-06 | 5835000000.0000 | 12988600.0000 | 30454500.0000 | 74900.0000 |
| 2017-12 | 14558000000.0000 | 30987400.0000 | 86445400.0000 | 191200.0000 |
| 2017-09 | 9844000000.0000 | 22233800.0000 | 30451800.0000 | -2099500.0000 |
| 2017-03 | 2704000000.0000 | 5489900.0000 | 15348600.0000 | -648200.0000 |
| 2016-09 | 5914000000.0000 | 20284000.0000 | 49212800.0000 | -1243600.0000 |
| 2016-12 | 9110000000.0000 | 31320200.0000 | 58562800.0000 | -164600.0000 |
| 2015-12 | 11493000000.0000 | 34010800.0000 | 62716000.0000 | 203200.0000 |
| 2016-03 | 1771000000.0000 | 5559800.0000 | 16774900.0000 | -342600.0000 |
| 2016-06 | 3650000000.0000 | 13548800.0000 | 33707500.0000 | -62900.0000 |
| 2015-06 | 4723000000.0000 | 16256600.0000 | 28363000.0000 | 110900.0000 |
| 2015-09 | 8204000000.0000 | 24930500.0000 | 46291800.0000 | -826100.0000 |
| 2014-09 | 8417000000.0000 | 50536300.0000 | 47043800.0000 | 458000.0000 |
| 2015-03 | 1992000000.0000 | 4856300.0000 | 13120500.0000 | -422800.0000 |
| 2014-12 | 11319000000.0000 | 72548800.0000 | 61375300.0000 | 1418100.0000 |
| 2014-03 | 2429000000.0000 | 8124900.0000 | 13231900.0000 | -300900.0000 |
| 2014-06 | 5333000000.0000 | 29850400.0000 | 28843600.0000 | 829800.0000 |
| 2013-12 | 11647000000.0000 | 58524300.0000 | 60031100.0000 | 10307600.0000 |
| 2013-06 | 5624000000.0000 | 16499200.0000 | 28091700.0000 | 7293300.0000 |
| 2013-09 | 8460000000.0000 | 31014900.0000 | 43396500.0000 | 8974500.0000 |
| 2012-09 | 7959000000.0000 | 23947300.0000 | 40593000.0000 | 14734600.0000 |
| 2012-12 | 10863000000.0000 | 35090700.0000 | 65487200.0000 | 18492400.0000 |
| 2013-03 | 2786000000.0000 | 6947500.0000 | 13130100.0000 | 3420700.0000 |
| 2012-03 | 2577000000.0000 | 7269300.0000 | 10660200.0000 | 4880500.0000 |
| 2012-06 | 5444000000.0000 | 14649000.0000 | 25822300.0000 | 10126000.0000 |
| 2011-06 | 4536000000.0000 | 18544000.0000 | 24744700.0000 | 6867400.0000 |
| 2011-09 | 7419000000.0000 | 28383700.0000 | 38584800.0000 | 11440400.0000 |
| 2011-12 | 10674000000.0000 | 40632700.0000 | 64584400.0000 | 15705400.0000 |
| 2011-03 | 1776000000.0000 | 7801100.0000 | 14858600.0000 | 2598300.0000 |
| 2010-12 | 7860000000.0000 | 36809300.0000 | 74909800.0000 | 5648800.0000 |
| 2010-09 | 5969000000.0000 | 26594900.0000 | 41838900.0000 | 3893000.0000 |
| 2009-12 | 6196000000.0000 | 34087800.0000 | 63898600.0000 | 5602600.0000 |
| 2010-06 | 3972000000.0000 | 16978200.0000 | 28138100.0000 | 2664700.0000 |
| 2010-03 | 1595000000.0000 | 8074700.0000 | 12256900.0000 | 1455700.0000 |
| 2009-09 | 4206000000.0000 | 24583700.0000 | 38430800.0000 | 4426900.0000 |
| 2009-06 | 2287000000.0000 | 14587300.0000 | 23423600.0000 | 3282900.0000 |
| 2008-12 | 5740000000.0000 | 25329400.0000 | 46392800.0000 | 20735900.0000 |
| 2009-03 | 904000000.0000 | 6075200.0000 | 10219000.0000 | 1692000.0000 |
| 2008-09 | 4539000000.0000 | 16788900.0000 | 33440400.0000 | 16377600.0000 |
| 2008-03 | 1268000000.0000 | 4174700.0000 | 10420600.0000 | 5991100.0000 |
| 2008-06 | 2992000000.0000 | 10339700.0000 | 21960700.0000 | 11885600.0000 |
| 2007-06 | 2143000000.0000 | 8097600.0000 | 15197400.0000 | 8205400.0000 |
| 2007-12 | 4805000000.0000 | 18871400.0000 | 26343800.0000 | 18842800.0000 |
| 2007-09 | 3451000000.0000 | 12778400.0000 | 22640000.0000 | 13907600.0000 |
| 2007-03 | 872000000.0000 | 3107900.0000 | 6357900.0000 | 3415700.0000 |
| 2006-09 | 2617000000.0000 | 7815400.0000 | 18955000.0000 | 14162400.0000 |
| 2006-12 | 3683000000.0000 | 12998200.0000 | 30841400.0000 | 19287400.0000 |
| 2006-06 | 1470000000.0000 | 4053300.0000 | 11358200.0000 | 8542300.0000 |
| 2005-12 | 1144000000.0000 | 8002100.0000 | 20076500.0000 | 12515900.0000 |
| 2006-03 | 590000000.0000 | 1772600.0000 | 5386400.0000 | 4314400.0000 |
| 2004-12 | 492000000.0000 | 4467800.0000 | 9752900.0000 | 7802300.0000 |
| 2005-09 | 580000000.0000 | 4377000.0000 | 14612200.0000 | 8654200.0000 |
| 2003-12 | 385000000.0000 | 2962500.0000 | 6610500.0000 | 5203900.0000 |
| 2025-06 | 615000000.0000 | 93935300.0000 | 78085000.0000 | 19193200.0000 |
| 2025-09 | 1068000000.0000 | 166000000.0000 | 117000000.0000 | 23333700.0000 |
| 2026-03 | 246000000.0000 | 40803800.0000 | 39747100.0000 | 10681000.0000 |
| 2025-12 | 1292000000.0000 | 196000000.0000 | 181000000.0000 | 38077600.0000 |