中商官网
研究报告
海鸥住工（002084）
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 | 656000000.0000 | -3.10 | -8546100.0000 | -209.59 | -8705600.0000 | -219.99 | -10662200.0000 | -417.83 |
| 2024-06-30 | 1429000000.0000 | 3.78 | 15605900.0000 | 367.72 | 13028000.0000 | 128.26 | 11021300.0000 | 307.91 |
| 2024-12-31 | 2854000000.0000 | -1.72 | -121000000.0000 | -60.59 | -129000000.0000 | -58.12 | -137000000.0000 | -56.92 |
| 2024-09-30 | 2155000000.0000 | -0.14 | 2216000.0000 | -41.27 | -1146600.0000 | -117.90 | -4253700.0000 | -213.21 |
| 2024-03-31 | 677000000.0000 | 16.32 | 7798200.0000 | -124.45 | 7255200.0000 | -122.04 | 3354700.0000 | -109.87 |
| 2023-12-31 | 2904000000.0000 | -11.87 | -307000000.0000 | -1159.44 | -308000000.0000 | -1041.61 | -318000000.0000 | -1446.39 |
| 2023-09-30 | 2158000000.0000 | -15.93 | 3773000.0000 | -96.03 | 6406100.0000 | -93.33 | 3757500.0000 | -95.49 |
| 2023-06-30 | 1377000000.0000 | -22.20 | 3336600.0000 | -91.50 | 5707600.0000 | -85.50 | 2701900.0000 | -92.28 |
| 2023-03-31 | 582000000.0000 | -24.61 | -31895400.0000 | 4.59 | -32920600.0000 | 4.72 | -33987600.0000 | 12.81 |
| 2022-09-30 | 2567000000.0000 | -15.95 | 94983400.0000 | -27.49 | 96083500.0000 | -25.52 | 83325100.0000 | -28.17 |
| 2022-12-31 | 3295000000.0000 | -20.14 | 28977500.0000 | -58.32 | 32709900.0000 | -54.59 | 23618700.0000 | -46.07 |
| 2022-03-31 | 772000000.0000 | -2.89 | -30496900.0000 | -235.04 | -31437700.0000 | -236.19 | -30127500.0000 | -250.76 |
| 2021-12-31 | 4126000000.0000 | 23.53 | 69520900.0000 | -63.79 | 72032000.0000 | -62.68 | 43794800.0000 | -74.54 |
| 2022-06-30 | 1770000000.0000 | -10.74 | 39259500.0000 | -57.17 | 39374700.0000 | -56.18 | 35004400.0000 | -57.92 |
| 2021-06-30 | 1983000000.0000 | 50.11 | 91670400.0000 | 76.15 | 89858100.0000 | 72.81 | 83176400.0000 | 80.64 |
| 2021-09-30 | 3054000000.0000 | 31.75 | 131000000.0000 | 5.65 | 129000000.0000 | 4.03 | 116000000.0000 | 5.45 |
| 2021-03-31 | 795000000.0000 | 75.11 | 22583600.0000 | -200.49 | 23083500.0000 | -201.20 | 19983700.0000 | -185.91 |
| 2020-12-31 | 3340000000.0000 | 30.01 | 192000000.0000 | 25.49 | 193000000.0000 | 27.81 | 172000000.0000 | 27.41 |
| 2020-09-30 | 2318000000.0000 | 26.46 | 124000000.0000 | -2.36 | 124000000.0000 | -0.80 | 110000000.0000 | 0.00 |
| 2019-12-31 | 2569000000.0000 | 15.46 | 153000000.0000 | 277.10 | 151000000.0000 | 211.59 | 135000000.0000 | 222.94 |
| 2020-03-31 | 454000000.0000 | -17.15 | -22473200.0000 | -338.33 | -22810000.0000 | -363.29 | -23262300.0000 | -609.10 |
| 2020-06-30 | 1321000000.0000 | 10.73 | 52042400.0000 | -18.44 | 51997600.0000 | -18.40 | 46046400.0000 | -16.88 |
| 2019-06-30 | 1193000000.0000 | 13.94 | 63805900.0000 | 88.14 | 63726200.0000 | 22.53 | 55395200.0000 | 33.84 |
| 2019-03-31 | 548000000.0000 | 9.16 | 9429600.0000 | -54.38 | 8663400.0000 | -69.88 | 4569300.0000 | -79.86 |
| 2019-09-30 | 1833000000.0000 | 16.31 | 127000000.0000 | 236.70 | 125000000.0000 | 163.51 | 110000000.0000 | 210.35 |
| 2018-12-31 | 2225000000.0000 | 7.44 | 40573200.0000 | -63.12 | 48461100.0000 | -55.94 | 41803500.0000 | -56.83 |
| 2018-09-30 | 1576000000.0000 | 4.10 | 37719300.0000 | -44.41 | 47436800.0000 | -36.12 | 35443300.0000 | -48.23 |
| 2018-03-31 | 502000000.0000 | 8.42 | 20671800.0000 | 35.87 | 28764200.0000 | 40.86 | 22683300.0000 | 30.87 |
| 2017-12-31 | 2071000000.0000 | 15.89 | 110000000.0000 | 27.29 | 110000000.0000 | 18.53 | 96835200.0000 | 11.28 |
| 2018-06-30 | 1047000000.0000 | 7.27 | 33914400.0000 | -22.73 | 52010700.0000 | 10.25 | 41388700.0000 | -1.60 |
| 2017-09-30 | 1514000000.0000 | 17.00 | 67853300.0000 | -6.46 | 74253500.0000 | -3.82 | 68467600.0000 | 3.16 |
| 2017-06-30 | 976000000.0000 | 19.75 | 43889400.0000 | 47.90 | 47174700.0000 | 47.82 | 42061500.0000 | 70.96 |
| 2017-03-31 | 463000000.0000 | 18.72 | 15214800.0000 | 40.91 | 20420500.0000 | 75.99 | 17333000.0000 | 108.35 |
| 2016-09-30 | 1294000000.0000 | 1.81 | 72536500.0000 | 53.81 | 77203300.0000 | 52.38 | 66373000.0000 | 47.44 |
| 2016-12-31 | 1787000000.0000 | 4.20 | 86413700.0000 | 163.67 | 92804800.0000 | 68.60 | 87022400.0000 | 86.51 |
| 2016-03-31 | 390000000.0000 | -3.94 | 10797200.0000 | 238.73 | 11603300.0000 | 222.00 | 8319300.0000 | 391.68 |
| 2016-06-30 | 815000000.0000 | -1.57 | 29675600.0000 | 50.50 | 31912700.0000 | 58.07 | 24602800.0000 | 60.68 |
| 2015-12-31 | 1715000000.0000 | 3.94 | 32774000.0000 | -25.55 | 55043000.0000 | 17.43 | 46658000.0000 | 5.81 |
| 2015-06-30 | 828000000.0000 | 7.12 | 19717500.0000 | 24.34 | 20189500.0000 | 23.86 | 15311800.0000 | 5.17 |
| 2015-09-30 | 1271000000.0000 | 6.27 | 47161100.0000 | 56.32 | 50666600.0000 | 65.39 | 45017500.0000 | 60.36 |
| 2015-03-31 | 406000000.0000 | 11.23 | 3187600.0000 | 135.33 | 3603500.0000 | 141.72 | 1692000.0000 | 50.76 |
| 2014-12-31 | 1650000000.0000 | -1.55 | 44021700.0000 | -6.06 | 46874300.0000 | -9.44 | 44097600.0000 | 8.77 |
| 2014-09-30 | 1196000000.0000 | -3.24 | 30169400.0000 | -2.63 | 30633700.0000 | -5.37 | 28071900.0000 | 18.24 |
| 2013-12-31 | 1676000000.0000 | 1.51 | 46862200.0000 | 80.40 | 51763000.0000 | 33.25 | 40543000.0000 | 13.10 |
| 2014-03-31 | 365000000.0000 | -1.62 | 1354500.0000 | -77.60 | 1490800.0000 | -76.33 | 1122300.0000 | -60.10 |
| 2014-06-30 | 773000000.0000 | -5.27 | 15857800.0000 | -10.65 | 16300400.0000 | -12.96 | 14559500.0000 | 16.30 |
| 2013-09-30 | 1236000000.0000 | -0.72 | 30983900.0000 | 53.13 | 32372900.0000 | 15.81 | 23741800.0000 | -5.79 |
| 2013-06-30 | 816000000.0000 | 1.62 | 17747600.0000 | 78.93 | 18728500.0000 | 13.44 | 12519200.0000 | -14.20 |
| 2013-03-31 | 371000000.0000 | 6.61 | 6046600.0000 | 115.59 | 6297400.0000 | 89.11 | 2812900.0000 | 106.53 |
| 2012-12-31 | 1651000000.0000 | 10.95 | 25976200.0000 | 4683.83 | 38846300.0000 | 516.94 | 35846900.0000 | 737.78 |
| 2012-09-30 | 1245000000.0000 | 13.59 | 20234300.0000 | 15.53 | 27953400.0000 | 30.25 | 25201200.0000 | 68.48 |
| 2011-12-31 | 1488000000.0000 | -10.68 | 543000.0000 | -99.31 | 6296600.0000 | -92.63 | 4278800.0000 | -94.62 |
| 2012-03-31 | 348000000.0000 | 7.41 | 2804700.0000 | -61.94 | 3330000.0000 | -61.22 | 1362000.0000 | -82.36 |
| 2012-06-30 | 803000000.0000 | 9.25 | 9918700.0000 | -47.03 | 16510100.0000 | -25.34 | 14591500.0000 | -16.31 |
| 2011-03-31 | 324000000.0000 | -11.96 | 7369800.0000 | -52.07 | 8587000.0000 | -48.37 | 7721300.0000 | -44.40 |
| 2011-09-30 | 1096000000.0000 | -12.46 | 17514900.0000 | -73.33 | 21462000.0000 | -69.64 | 14957600.0000 | -74.74 |
| 2011-06-30 | 735000000.0000 | -10.37 | 18723500.0000 | -52.25 | 22112900.0000 | -49.27 | 17434700.0000 | -52.71 |
| 2010-09-30 | 1252000000.0000 | 52.50 | 65663200.0000 | 657.02 | 70696500.0000 | 611.96 | 59216400.0000 | 687.60 |
| 2010-12-31 | 1666000000.0000 | 38.83 | 78992700.0000 | 230.30 | 85417400.0000 | 203.07 | 79521700.0000 | 216.43 |
| 2010-03-31 | 368000000.0000 | 56.60 | 15377200.0000 | -294.19 | 16631800.0000 | -312.52 | 13887600.0000 | -239.41 |
| 2009-12-31 | 1200000000.0000 | -29.37 | 23915200.0000 | -63.13 | 28184100.0000 | -56.10 | 25131000.0000 | -54.04 |
| 2010-06-30 | 820000000.0000 | 64.33 | 39213800.0000 | -1091.73 | 43592700.0000 | -1185.45 | 36864600.0000 | -889.76 |
| 2009-06-30 | 499000000.0000 | -45.35 | -3954100.0000 | -109.30 | -4016100.0000 | -109.63 | -4667800.0000 | -112.83 |
| 2009-09-30 | 821000000.0000 | -39.99 | 8673900.0000 | -86.94 | 9929800.0000 | -84.88 | 7518600.0000 | -86.43 |
| 2009-03-31 | 235000000.0000 | -39.43 | -7918800.0000 | -174.72 | -7826000.0000 | -172.83 | -9961800.0000 | -208.57 |
| 2008-09-30 | 1368000000.0000 | 1.26 | 66432600.0000 | -32.10 | 65675200.0000 | -34.22 | 55396000.0000 | -38.24 |
| 2008-12-31 | 1699000000.0000 | -4.60 | 64867200.0000 | -44.56 | 64202700.0000 | -46.05 | 54676500.0000 | -47.93 |
| 2008-03-31 | 388000000.0000 | -9.77 | 10597800.0000 | -71.15 | 10745600.0000 | -70.85 | 9175300.0000 | -72.77 |
| 2008-06-30 | 913000000.0000 | 1.78 | 42537400.0000 | -41.19 | 41712900.0000 | -42.45 | 36395500.0000 | -44.04 |
| 2007-12-31 | 1781000000.0000 | 11.66 | 117000000.0000 | -25.00 | 119000000.0000 | -24.20 | 105000000.0000 | -24.46 |
| 2007-03-31 | 430000000.0000 | 54.68 | 36736400.0000 | 21.25 | 36860300.0000 | 21.66 | 33698800.0000 | 36.66 |
| 2007-09-30 | 1351000000.0000 | 16.77 | 97845000.0000 | -25.31 | 99845400.0000 | -24.93 | 89696300.0000 | -23.99 |
| 2007-06-30 | 897000000.0000 | 34.89 | 72331600.0000 | -7.52 | 72483500.0000 | -9.40 | 65039400.0000 | -8.41 |
| 2006-09-30 | 1157000000.0000 | 93.80 | 131000000.0000 | 166.68 | 133000000.0000 | 169.79 | 118000000.0000 | 151.85 |
| 2006-12-31 | 1595000000.0000 | 80.02 | 156000000.0000 | 115.66 | 157000000.0000 | 112.03 | 139000000.0000 | 97.30 |
| 2005-12-31 | 886000000.0000 | 44.30 | 72337100.0000 | -8.65 | 74046200.0000 | -6.22 | 70450600.0000 | -1.99 |
| 2006-06-30 | 665000000.0000 | -- | 78212000.0000 | -- | 80003400.0000 | -- | 71008300.0000 | -- |
| 2006-03-31 | 278000000.0000 | -- | 30297600.0000 | -- | 30298800.0000 | -- | 24658200.0000 | -- |
| 2004-12-31 | 614000000.0000 | 83.83 | 79184000.0000 | 33.30 | 78961000.0000 | 30.74 | 71883000.0000 | 36.12 |
| 2003-12-31 | 334000000.0000 | -- | 59403300.0000 | -- | 60397600.0000 | -- | 52806700.0000 | -- |
| 2005-09-30 | 597000000.0000 | -- | 49123400.0000 | -- | 49298000.0000 | -- | 46852600.0000 | -- |
| 2025-06-30 | 1367000000.0000 | -4.34 | -28643400.0000 | -283.54 | -29324200.0000 | -325.09 | -32825900.0000 | -397.84 |
| 2025-09-30 | 2040000000.0000 | -5.34 | -64064600.0000 | -2991.00 | -64832600.0000 | 5554.33 | -- | -100.00 |
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 | -1.68 | -1.33 | -0.25 | -0.4100 | 0.7300 | 4.20 | 0.19 |
| 2024-06 | 0.91 | 0.91 | 0.34 | 0.6900 | 1.5300 | 4.00 | 0.38 |
| 2024-12 | -4.34 | -4.52 | -3.69 | -7.8900 | 3.0700 | 4.25 | 0.82 |
| 2024-09 | -0.05 | -0.05 | -0.03 | -0.2800 | 2.2600 | 4.22 | 0.57 |
| 2024-03 | 0.89 | 1.07 | 0.20 | 0.3900 | 0.7400 | 3.93 | 0.18 |
| 2023-12 | -10.12 | -10.61 | -8.33 | -13.3000 | 2.8500 | 3.73 | 0.79 |
| 2023-09 | 0.32 | 0.30 | 0.16 | 0.4400 | 2.0100 | 3.40 | 0.53 |
| 2023-06 | 0.65 | 0.41 | 0.14 | 0.3800 | 1.2900 | 3.18 | 0.33 |
| 2023-03 | -5.15 | -5.66 | -0.81 | -1.5700 | 0.5500 | 2.88 | 0.14 |
| 2022-09 | 3.97 | 3.74 | 2.14 | 4.9600 | 2.0900 | 3.59 | 0.57 |
| 2022-12 | 1.00 | 0.99 | 0.78 | 2.5700 | 2.7600 | 3.63 | 0.79 |
| 2022-03 | -2.46 | -4.07 | -0.69 | -1.1000 | 0.6100 | 3.39 | 0.17 |
| 2021-12 | -0.65 | 1.75 | 1.56 | 4.7700 | 3.3400 | 4.40 | 0.89 |
| 2022-06 | 2.60 | 2.22 | 0.83 | 2.3500 | 1.3900 | 3.65 | 0.37 |
| 2021-06 | 4.69 | 4.53 | 2.00 | 4.5600 | 1.5100 | 4.32 | 0.44 |
| 2021-09 | 4.09 | 4.22 | 2.79 | 6.3500 | 2.2500 | 4.32 | 0.66 |
| 2021-03 | 4.78 | 2.90 | 0.54 | 1.3600 | 0.6000 | 3.69 | 0.19 |
| 2020-12 | 4.67 | 5.78 | 4.82 | 9.0300 | 3.3500 | 4.45 | 0.83 |
| 2020-09 | 4.36 | 5.35 | 3.28 | 5.8400 | 2.5000 | 4.37 | 0.61 |
| 2019-12 | 5.22 | 5.88 | 5.00 | 8.3500 | 3.9900 | 4.61 | 0.85 |
| 2020-03 | -5.51 | -5.02 | -0.75 | -1.3100 | 0.6400 | 3.31 | 0.15 |
| 2020-06 | 3.26 | 3.94 | 1.47 | 2.5200 | 1.4500 | 4.00 | 0.37 |
| 2019-06 | 4.78 | 5.34 | 2.40 | 3.4700 | 2.3500 | 4.37 | 0.45 |
| 2019-03 | 0.55 | 1.58 | 0.32 | 0.3000 | 1.1200 | 4.47 | 0.20 |
| 2019-09 | 6.27 | 6.82 | 4.11 | 6.7300 | 3.0300 | 4.39 | 0.60 |
| 2018-12 | 1.53 | 2.18 | 1.69 | 2.6200 | 4.4300 | 4.92 | 0.77 |
| 2018-09 | 1.90 | 3.01 | 1.74 | 2.1500 | 2.9700 | 4.65 | 0.58 |
| 2018-03 | 3.98 | 5.73 | 1.16 | 1.3400 | 0.9300 | 5.16 | 0.20 |
| 2017-12 | 4.01 | 5.31 | 4.50 | 7.2400 | 4.4300 | 5.11 | 0.85 |
| 2018-06 | 3.15 | 4.97 | 2.03 | 2.4600 | 2.0100 | 5.42 | 0.41 |
| 2017-09 | 4.03 | 4.90 | 3.54 | 5.3900 | 3.2400 | 4.98 | 0.72 |
| 2017-06 | 4.00 | 4.83 | 2.42 | 3.3200 | 2.3400 | 4.85 | 0.50 |
| 2017-03 | 3.46 | 4.41 | 1.10 | 1.3800 | 1.1900 | 4.99 | 0.25 |
| 2016-09 | 5.18 | 5.97 | 3.95 | 5.5100 | 2.8700 | 4.32 | 0.66 |
| 2016-12 | 4.53 | 5.19 | 4.97 | 7.4300 | 4.1100 | 4.40 | 0.96 |
| 2016-03 | 2.05 | 2.98 | 0.60 | 0.7000 | 0.9100 | 3.92 | 0.20 |
| 2016-06 | 3.19 | 3.92 | 1.67 | 2.0700 | 2.0100 | 4.13 | 0.43 |
| 2015-12 | 3.62 | 3.21 | 2.99 | 5.2200 | 3.5800 | 4.60 | 0.93 |
| 2015-06 | 2.17 | 2.44 | 1.20 | 2.0000 | 1.7200 | 4.91 | 0.49 |
| 2015-09 | 4.25 | 3.99 | 3.05 | 5.1500 | 2.6200 | 4.73 | 0.76 |
| 2015-03 | 0.99 | 0.89 | 0.22 | 0.2000 | 0.8500 | 4.83 | 0.25 |
| 2014-12 | 3.88 | 2.84 | 2.78 | 5.2000 | 3.1900 | 4.13 | 0.98 |
| 2014-09 | 3.76 | 2.56 | 1.83 | 3.3200 | 2.3700 | 3.84 | 0.71 |
| 2013-12 | 2.39 | 3.09 | 3.14 | 5.2700 | 3.6400 | 3.94 | 1.02 |
| 2014-03 | 4.38 | 0.41 | 0.09 | 0.0500 | 0.7800 | 3.50 | 0.22 |
| 2014-06 | 4.53 | 2.11 | 0.98 | 1.6900 | 1.5500 | 3.47 | 0.47 |
| 2013-09 | 2.18 | 2.62 | 1.96 | 3.2200 | 2.7800 | 4.08 | 0.75 |
| 2013-06 | 1.59 | 2.30 | 1.11 | 1.6400 | 1.8900 | 3.90 | 0.48 |
| 2013-03 | 1.08 | 1.70 | 0.38 | 0.3500 | 0.8800 | 3.62 | 0.22 |
| 2012-12 | 1.27 | 2.35 | 2.33 | 4.6400 | 3.7400 | 4.51 | 0.99 |
| 2012-09 | 1.93 | 2.25 | 1.70 | 3.1600 | 2.8300 | 4.48 | 0.76 |
| 2011-12 | 0.81 | 0.42 | 0.39 | 1.0900 | 3.5700 | 4.35 | 0.93 |
| 2012-03 | -0.29 | 0.96 | 0.21 | 0.1900 | 0.8000 | 4.26 | 0.22 |
| 2012-06 | 2.62 | 2.06 | 1.03 | 1.8200 | 1.8000 | 4.59 | 0.50 |
| 2011-03 | 2.47 | 2.65 | 0.53 | 1.2000 | 0.8100 | 3.57 | 0.20 |
| 2011-09 | 2.19 | 1.96 | 1.33 | 2.6400 | 2.6100 | 3.98 | 0.68 |
| 2011-06 | 2.18 | 3.01 | 1.32 | 2.6000 | 1.7800 | 3.94 | 0.44 |
| 2010-09 | 6.23 | 5.65 | 4.38 | 7.0700 | 3.5300 | 5.68 | 0.78 |
| 2010-12 | 4.08 | 5.13 | 5.30 | 9.7300 | 4.6100 | 5.37 | 1.03 |
| 2010-03 | 5.43 | 4.52 | 1.08 | 1.6800 | 1.1100 | 5.52 | 0.24 |
| 2009-12 | 2.00 | 2.35 | 1.87 | 2.4000 | 3.4900 | 4.76 | 0.79 |
| 2010-06 | 6.59 | 5.32 | 2.68 | 4.4400 | 2.3600 | 5.57 | 0.50 |
| 2009-06 | -0.60 | -0.80 | -0.28 | -0.9000 | 1.6800 | 4.10 | 0.34 |
| 2009-09 | 4.02 | 1.21 | 0.69 | 0.0000 | 2.6700 | 4.43 | 0.57 |
| 2009-03 | 1.28 | -3.33 | -0.54 | 0.0000 | 0.8300 | 3.96 | 0.16 |
| 2008-09 | 4.24 | 4.80 | 4.31 | 0.0000 | 3.7900 | 5.72 | 0.90 |
| 2008-12 | 3.83 | 3.78 | 4.26 | 6.8300 | 5.0000 | 6.19 | 1.13 |
| 2008-03 | 1.80 | 2.77 | 0.74 | -- | 1.0400 | 5.38 | 0.27 |
| 2008-06 | 3.94 | 4.57 | 2.85 | 4.4900 | 2.5800 | 5.64 | 0.62 |
| 2007-12 | 6.51 | 6.68 | 8.59 | 14.6900 | 4.6900 | 6.89 | 1.29 |
| 2007-03 | 8.60 | 8.57 | 3.00 | -- | 1.0300 | 7.52 | 0.35 |
| 2007-09 | 7.25 | 7.39 | 7.24 | -- | 3.2800 | 6.30 | 0.98 |
| 2007-06 | 8.03 | 8.08 | 5.60 | 9.0800 | 2.2700 | 6.67 | 0.69 |
| 2006-09 | 11.32 | 11.50 | 15.39 | -- | 3.7300 | 8.07 | 1.34 |
| 2006-12 | 10.22 | 9.84 | 13.18 | 38.1800 | 4.7300 | 8.76 | 1.34 |
| 2005-12 | 7.22 | 8.36 | 11.34 | 26.5900 | 4.2200 | 7.00 | 1.36 |
| 2006-06 | 11.73 | 12.03 | 10.20 | 23.4400 | 2.2400 | 7.67 | 0.85 |
| 2006-03 | 11.15 | 10.90 | -- | -- | -- | -- | -- |
| 2004-12 | 12.70 | 12.86 | 15.13 | 36.5900 | 5.0600 | 6.62 | 1.18 |
| 2003-12 | 16.77 | 18.08 | 20.61 | 46.4600 | 5.0700 | 4.19 | 1.14 |
| 2005-09 | 6.70 | 8.26 | -- | -- | -- | -- | -- |
| 2025-06 | -2.41 | -2.15 | -0.88 | -1.7800 | 1.5800 | 4.22 | 0.41 |
| 2025-09 | -3.48 | -3.18 | -- | -- | -- | -- | -- |
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 | 54.68 | 45.32 | 1.6500 | 1.0600 |
| 2024-06 | 54.25 | 45.75 | 1.4900 | 0.9600 |
| 2024-12 | 54.45 | 45.55 | 1.7100 | 1.0400 |
| 2024-09 | 54.19 | 45.81 | 1.5900 | 0.9900 |
| 2024-03 | 52.74 | 47.26 | 1.4100 | 0.9100 |
| 2023-12 | 52.24 | 47.76 | 1.3600 | 0.8500 |
| 2023-09 | 48.75 | 51.25 | 1.5500 | 0.9600 |
| 2023-06 | 48.82 | 51.20 | 1.6500 | 1.0200 |
| 2023-03 | 49.30 | 50.72 | 1.7900 | 1.0700 |
| 2022-09 | 52.40 | 47.60 | 1.7700 | 1.1100 |
| 2022-12 | 50.00 | 50.00 | 1.8400 | 1.1300 |
| 2022-03 | 55.94 | 44.06 | 1.5600 | 0.9200 |
| 2021-12 | 56.16 | 43.84 | 1.4200 | 0.8400 |
| 2022-06 | 56.04 | 43.96 | 1.7300 | 1.0900 |
| 2021-06 | 53.14 | 46.86 | 1.5400 | 0.9400 |
| 2021-09 | 53.55 | 46.45 | 1.4600 | 0.8200 |
| 2021-03 | 51.69 | 48.31 | 1.6800 | 0.9700 |
| 2020-12 | 48.89 | 51.11 | 1.6900 | 1.0700 |
| 2020-09 | 47.46 | 52.54 | 1.8200 | 1.1300 |
| 2019-12 | 43.25 | 56.78 | 2.0100 | 1.2900 |
| 2020-03 | 44.21 | 55.82 | 1.9400 | 1.1700 |
| 2020-06 | 45.11 | 54.89 | 1.9100 | 1.1500 |
| 2019-06 | 39.21 | 60.79 | 1.8300 | 1.2300 |
| 2019-03 | 40.38 | 59.62 | 1.7900 | 1.2300 |
| 2019-09 | 44.84 | 55.16 | 1.8200 | 1.1400 |
| 2018-12 | 42.10 | 57.90 | 1.8000 | 1.2600 |
| 2018-09 | 38.86 | 61.14 | 1.7100 | 1.0200 |
| 2018-03 | 31.47 | 68.53 | 2.4900 | 1.3900 |
| 2017-12 | 31.33 | 68.67 | 2.5600 | 1.7500 |
| 2018-06 | 34.88 | 65.12 | 1.9400 | 1.1200 |
| 2017-09 | 40.32 | 59.72 | 1.8000 | 0.9700 |
| 2017-06 | 36.96 | 63.04 | 1.8000 | 1.1800 |
| 2017-03 | 32.76 | 67.29 | 1.9900 | 1.3200 |
| 2016-09 | 37.42 | 62.58 | 1.9500 | 1.2900 |
| 2016-12 | 33.17 | 66.83 | 1.9700 | 1.2900 |
| 2016-03 | 39.46 | 60.54 | 2.2600 | 1.5200 |
| 2016-06 | 39.53 | 60.47 | 1.8300 | 1.3000 |
| 2015-12 | 37.66 | 62.34 | 2.1600 | 1.3700 |
| 2015-06 | 50.71 | 49.29 | 1.4300 | 0.8600 |
| 2015-09 | 48.13 | 51.81 | 1.8500 | 1.1000 |
| 2015-03 | 49.88 | 50.12 | 1.2300 | 0.7200 |
| 2014-12 | 50.95 | 48.99 | 1.3100 | 0.7400 |
| 2014-09 | 51.88 | 48.12 | 1.2900 | 0.7500 |
| 2013-12 | 51.67 | 48.33 | 1.2900 | 0.7700 |
| 2014-03 | 51.19 | 48.81 | 1.4400 | 0.8600 |
| 2014-06 | 52.35 | 47.65 | 1.2900 | 0.7600 |
| 2013-09 | 52.81 | 47.19 | 1.2700 | 0.7700 |
| 2013-06 | 54.55 | 45.40 | 1.2300 | 0.8000 |
| 2013-03 | 52.43 | 47.57 | 1.2300 | 0.7800 |
| 2012-12 | 52.75 | 47.25 | 1.2000 | 0.7600 |
| 2012-09 | 52.82 | 47.18 | 1.2800 | 0.7900 |
| 2011-12 | 51.03 | 48.97 | 1.3300 | 0.8200 |
| 2012-03 | 52.37 | 47.63 | 1.3000 | 0.8000 |
| 2012-06 | 51.91 | 48.09 | 1.3100 | 0.7800 |
| 2011-03 | 50.96 | 49.04 | 1.3900 | 0.8900 |
| 2011-09 | 50.34 | 49.72 | 1.2500 | 0.7600 |
| 2011-06 | 52.08 | 47.92 | 1.2000 | 0.7700 |
| 2010-09 | 49.29 | 50.71 | 1.4900 | 0.9800 |
| 2010-12 | 48.04 | 51.96 | 1.4000 | 0.9100 |
| 2010-03 | 45.80 | 54.27 | 1.4800 | 0.9500 |
| 2009-12 | 45.70 | 54.30 | 1.4500 | 0.9600 |
| 2010-06 | 51.11 | 48.89 | 1.4200 | 0.9700 |
| 2009-06 | 45.45 | 54.55 | 1.2700 | 0.8700 |
| 2009-09 | 44.47 | 55.53 | 1.3200 | 0.8700 |
| 2009-03 | 44.71 | 55.29 | 1.2700 | 0.8400 |
| 2008-09 | 47.08 | 52.92 | 1.2600 | 0.7300 |
| 2008-12 | 46.48 | 53.45 | 1.1000 | 0.6800 |
| 2008-03 | 47.51 | 52.49 | 1.2500 | 0.6700 |
| 2008-06 | 46.31 | 53.69 | 1.2700 | 0.7400 |
| 2007-12 | 45.85 | 54.15 | 1.3800 | 0.8800 |
| 2007-03 | 41.74 | 58.18 | 1.7800 | 1.1300 |
| 2007-09 | 50.72 | 49.20 | 1.3500 | 0.8600 |
| 2007-06 | 46.06 | 53.94 | 1.5400 | 1.0300 |
| 2006-09 | 63.08 | 36.92 | 1.1100 | 0.5600 |
| 2006-12 | 42.57 | 57.35 | 1.7800 | 1.0900 |
| 2005-12 | 60.95 | 39.20 | 0.9800 | 0.4800 |
| 2006-06 | 61.86 | 38.27 | 1.0900 | 0.5400 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 52.68 | 47.32 | 1.0900 | 0.5800 |
| 2003-12 | 51.19 | 48.81 | 1.2500 | 0.9300 |
| 2005-09 | -- | -- | -- | -- |
| 2025-06 | 53.90 | 46.13 | 1.6000 | 1.0100 |
| 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 | 667000000.0000 | 32569300.0000 | 39122200.0000 | 6595000.0000 |
| 2024-06 | 1416000000.0000 | 67175000.0000 | 87848900.0000 | 21115600.0000 |
| 2024-12 | 2978000000.0000 | 123000000.0000 | 184000000.0000 | 12210600.0000 |
| 2024-09 | 2156000000.0000 | 102000000.0000 | 132000000.0000 | 9589000.0000 |
| 2024-03 | 671000000.0000 | 32232700.0000 | 40521000.0000 | 5004400.0000 |
| 2023-12 | 3198000000.0000 | 146000000.0000 | 205000000.0000 | 69627900.0000 |
| 2023-09 | 2151000000.0000 | 114000000.0000 | 152000000.0000 | 318100.0000 |
| 2023-06 | 1368000000.0000 | 76036300.0000 | 100000000.0000 | 20546100.0000 |
| 2023-03 | 612000000.0000 | 35202000.0000 | 47219300.0000 | 15792600.0000 |
| 2022-09 | 2465000000.0000 | 127000000.0000 | 159000000.0000 | -60690700.0000 |
| 2022-12 | 3262000000.0000 | 157000000.0000 | 212000000.0000 | 10532300.0000 |
| 2022-03 | 791000000.0000 | 49121000.0000 | 52397600.0000 | 3196300.0000 |
| 2021-12 | 4153000000.0000 | 206000000.0000 | 217000000.0000 | 46642400.0000 |
| 2022-06 | 1724000000.0000 | 91735500.0000 | 107000000.0000 | 23788000.0000 |
| 2021-06 | 1890000000.0000 | 152000000.0000 | 110000000.0000 | 24305900.0000 |
| 2021-09 | 2929000000.0000 | 228000000.0000 | 164000000.0000 | 21280700.0000 |
| 2021-03 | 757000000.0000 | 64284800.0000 | 49670600.0000 | -1509900.0000 |
| 2020-12 | 3184000000.0000 | 199000000.0000 | 203000000.0000 | 76871500.0000 |
| 2020-09 | 2217000000.0000 | 160000000.0000 | 140000000.0000 | 53928400.0000 |
| 2019-12 | 2435000000.0000 | 146000000.0000 | 176000000.0000 | 38259000.0000 |
| 2020-03 | 479000000.0000 | 27047200.0000 | 37733200.0000 | 14067900.0000 |
| 2020-06 | 1278000000.0000 | 85249900.0000 | 87108600.0000 | 26755600.0000 |
| 2019-06 | 1136000000.0000 | 61831000.0000 | 79586600.0000 | 21719200.0000 |
| 2019-03 | 545000000.0000 | 33434500.0000 | 39704100.0000 | 21974600.0000 |
| 2019-09 | 1718000000.0000 | 96903800.0000 | 121000000.0000 | 18407300.0000 |
| 2018-12 | 2191000000.0000 | 72957200.0000 | 175000000.0000 | 30088300.0000 |
| 2018-09 | 1546000000.0000 | 52094700.0000 | 127000000.0000 | -113600.0000 |
| 2018-03 | 482000000.0000 | 14887200.0000 | 39384700.0000 | 7616300.0000 |
| 2017-12 | 1988000000.0000 | 63320100.0000 | 151000000.0000 | 50059900.0000 |
| 2018-06 | 1014000000.0000 | 31676400.0000 | 86034800.0000 | 10434700.0000 |
| 2017-09 | 1453000000.0000 | 45876800.0000 | 112000000.0000 | 43035400.0000 |
| 2017-06 | 937000000.0000 | 28178500.0000 | 113000000.0000 | 20679600.0000 |
| 2017-03 | 447000000.0000 | 11991700.0000 | 55429500.0000 | 8703400.0000 |
| 2016-09 | 1227000000.0000 | 37581600.0000 | 169000000.0000 | -2738100.0000 |
| 2016-12 | 1706000000.0000 | 57797800.0000 | 235000000.0000 | 17668100.0000 |
| 2016-03 | 382000000.0000 | 10794600.0000 | 45971500.0000 | 5825600.0000 |
| 2016-06 | 789000000.0000 | 24578800.0000 | 108000000.0000 | 5537300.0000 |
| 2015-12 | 1653000000.0000 | 49749200.0000 | 227000000.0000 | 35697300.0000 |
| 2015-06 | 810000000.0000 | 23322000.0000 | 116000000.0000 | 14818500.0000 |
| 2015-09 | 1217000000.0000 | 36761700.0000 | 170000000.0000 | 3383300.0000 |
| 2015-03 | 402000000.0000 | 10800500.0000 | 56157500.0000 | 8073300.0000 |
| 2014-12 | 1586000000.0000 | 90302600.0000 | 226000000.0000 | 29523900.0000 |
| 2014-09 | 1151000000.0000 | 48530400.0000 | 163000000.0000 | 17972500.0000 |
| 2013-12 | 1636000000.0000 | 82418600.0000 | 205000000.0000 | 38195600.0000 |
| 2014-03 | 349000000.0000 | 14321100.0000 | 46940100.0000 | 1494800.0000 |
| 2014-06 | 738000000.0000 | 31188700.0000 | 105000000.0000 | 12575300.0000 |
| 2013-09 | 1209000000.0000 | 57779200.0000 | 147000000.0000 | 29143300.0000 |
| 2013-06 | 803000000.0000 | 35831400.0000 | 95601000.0000 | 20787100.0000 |
| 2013-03 | 367000000.0000 | 14395800.0000 | 43763500.0000 | 10334100.0000 |
| 2012-12 | 1630000000.0000 | 87959400.0000 | 201000000.0000 | 33820600.0000 |
| 2012-09 | 1221000000.0000 | 62423000.0000 | 145000000.0000 | 20874600.0000 |
| 2011-12 | 1476000000.0000 | 79062700.0000 | 184000000.0000 | 34487300.0000 |
| 2012-03 | 349000000.0000 | 15344800.0000 | 45421200.0000 | 8846100.0000 |
| 2012-06 | 782000000.0000 | 37966700.0000 | 94912000.0000 | 14524500.0000 |
| 2011-03 | 316000000.0000 | 14376200.0000 | 42942900.0000 | 6376400.0000 |
| 2011-09 | 1072000000.0000 | 56592300.0000 | 137000000.0000 | 22120900.0000 |
| 2011-06 | 719000000.0000 | 37789500.0000 | 89547700.0000 | 14930600.0000 |
| 2010-09 | 1174000000.0000 | 58330300.0000 | 118000000.0000 | 17550600.0000 |
| 2010-12 | 1598000000.0000 | 81019600.0000 | 167000000.0000 | 44777100.0000 |
| 2010-03 | 348000000.0000 | 16300800.0000 | 26873300.0000 | 5143800.0000 |
| 2009-12 | 1176000000.0000 | 51470900.0000 | 123000000.0000 | 49754300.0000 |
| 2010-06 | 766000000.0000 | 36858000.0000 | 75179300.0000 | 10835400.0000 |
| 2009-06 | 502000000.0000 | 20903300.0000 | 42305700.0000 | 30310300.0000 |
| 2009-09 | 788000000.0000 | 34605100.0000 | 67754500.0000 | 17147200.0000 |
| 2009-03 | 232000000.0000 | 10297400.0000 | 22291200.0000 | 6010700.0000 |
| 2008-09 | 1310000000.0000 | 46191300.0000 | 72338900.0000 | 20373000.0000 |
| 2008-12 | 1634000000.0000 | 63405300.0000 | 105000000.0000 | 26412900.0000 |
| 2008-03 | 381000000.0000 | 13449700.0000 | 24753900.0000 | 6492500.0000 |
| 2008-06 | 877000000.0000 | 30135400.0000 | 47538100.0000 | 12995900.0000 |
| 2007-12 | 1665000000.0000 | 58382500.0000 | 91329900.0000 | 25823100.0000 |
| 2007-03 | 393000000.0000 | 16316200.0000 | 25252300.0000 | 4830100.0000 |
| 2007-09 | 1253000000.0000 | 43476100.0000 | 74184900.0000 | 18654700.0000 |
| 2007-06 | 825000000.0000 | 28438900.0000 | 51238600.0000 | 11294900.0000 |
| 2006-09 | 1026000000.0000 | 41822200.0000 | 55160400.0000 | 14300200.0000 |
| 2006-12 | 1432000000.0000 | 63877200.0000 | 79391300.0000 | 10266300.0000 |
| 2005-12 | 822000000.0000 | 43569700.0000 | 58713600.0000 | 12526700.0000 |
| 2006-06 | 587000000.0000 | 22584400.0000 | 37556800.0000 | 8392200.0000 |
| 2006-03 | 247000000.0000 | 9675800.0000 | 16172500.0000 | 4458200.0000 |
| 2004-12 | 536000000.0000 | 28773500.0000 | 38595000.0000 | 5220600.0000 |
| 2003-12 | 278000000.0000 | 15346800.0000 | 31685600.0000 | 3501100.0000 |
| 2005-09 | 557000000.0000 | 27986300.0000 | 38573200.0000 | 8935600.0000 |
| 2025-06 | 1400000000.0000 | 59960800.0000 | 79173500.0000 | 11915600.0000 |
| 2025-09 | 2111000000.0000 | 87437400.0000 | 124000000.0000 | 25004100.0000 |