中商官网
研究报告
万丰奥威（002085）
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 | 3567000000.0000 | 0.76 | 295000000.0000 | -21.12 | 433000000.0000 | 15.78 | 376000000.0000 | 28.77 |
| 2024-06-30 | 7372000000.0000 | -1.80 | 676000000.0000 | 12.11 | 680000000.0000 | 11.48 | 522000000.0000 | 22.25 |
| 2024-12-31 | 16264000000.0000 | 0.35 | 1059000000.0000 | -16.68 | 1082000000.0000 | -16.32 | 840000000.0000 | -18.76 |
| 2024-09-30 | 11370000000.0000 | -1.97 | 921000000.0000 | -1.81 | 936000000.0000 | -1.06 | 736000000.0000 | 6.20 |
| 2024-03-31 | 3540000000.0000 | -2.05 | 374000000.0000 | 6.25 | 374000000.0000 | 5.06 | 292000000.0000 | 6.18 |
| 2023-12-31 | 16207000000.0000 | -1.07 | 1271000000.0000 | 1.52 | 1293000000.0000 | 3.11 | 1034000000.0000 | 0.19 |
| 2023-09-30 | 11599000000.0000 | -0.66 | 938000000.0000 | -0.85 | 946000000.0000 | -1.15 | 693000000.0000 | -5.07 |
| 2023-03-31 | 3614000000.0000 | 3.49 | 352000000.0000 | 16.94 | 356000000.0000 | 18.27 | 275000000.0000 | 17.02 |
| 2023-06-30 | 7507000000.0000 | 3.92 | 603000000.0000 | 6.35 | 610000000.0000 | 5.72 | 427000000.0000 | -4.26 |
| 2022-06-30 | 7224000000.0000 | 30.23 | 567000000.0000 | 74.46 | 577000000.0000 | 55.53 | 446000000.0000 | 47.19 |
| 2022-12-31 | 16382000000.0000 | 31.73 | 1252000000.0000 | 153.96 | 1254000000.0000 | 107.27 | 1032000000.0000 | 93.98 |
| 2022-09-30 | 11676000000.0000 | 37.04 | 946000000.0000 | 173.41 | 957000000.0000 | 120.51 | 730000000.0000 | 115.34 |
| 2021-12-31 | 12436000000.0000 | 16.24 | 493000000.0000 | -38.07 | 605000000.0000 | -27.02 | 532000000.0000 | -30.46 |
| 2022-03-31 | 3492000000.0000 | 26.71 | 301000000.0000 | 26.47 | 301000000.0000 | 26.47 | 235000000.0000 | 14.08 |
| 2021-06-30 | 5547000000.0000 | 25.44 | 325000000.0000 | -4.69 | 371000000.0000 | -7.48 | 303000000.0000 | -10.88 |
| 2021-03-31 | 2756000000.0000 | 15.60 | 238000000.0000 | 44.24 | 238000000.0000 | 27.96 | 206000000.0000 | 41.10 |
| 2021-09-30 | 8520000000.0000 | 15.79 | 346000000.0000 | -39.93 | 434000000.0000 | -31.22 | 339000000.0000 | -36.04 |
| 2020-12-31 | 10699000000.0000 | -15.32 | 796000000.0000 | -24.26 | 829000000.0000 | -31.71 | 765000000.0000 | -26.51 |
| 2020-09-30 | 7358000000.0000 | -18.08 | 576000000.0000 | -38.06 | 631000000.0000 | -38.68 | 530000000.0000 | -34.57 |
| 2020-06-30 | 4422000000.0000 | -24.90 | 341000000.0000 | -47.13 | 401000000.0000 | -40.50 | 340000000.0000 | -39.29 |
| 2019-12-31 | 12635000000.0000 | 14.81 | 1051000000.0000 | -5.49 | 1214000000.0000 | -3.11 | 1041000000.0000 | 3.79 |
| 2020-03-31 | 2384000000.0000 | -2.93 | 165000000.0000 | -29.79 | 186000000.0000 | -29.55 | 146000000.0000 | -31.13 |
| 2019-03-31 | 2456000000.0000 | -4.84 | 235000000.0000 | -21.40 | 264000000.0000 | -12.58 | 212000000.0000 | -11.67 |
| 2019-06-30 | 5888000000.0000 | 13.10 | 645000000.0000 | -14.80 | 674000000.0000 | -11.32 | 560000000.0000 | -6.51 |
| 2019-09-30 | 8982000000.0000 | 11.72 | 930000000.0000 | -11.85 | 1029000000.0000 | -2.83 | 810000000.0000 | -3.34 |
| 2018-09-30 | 8040000000.0000 | 9.90 | 1055000000.0000 | 4.98 | 1059000000.0000 | 4.85 | 838000000.0000 | 3.46 |
| 2018-12-31 | 11005000000.0000 | 8.14 | 1112000000.0000 | -6.71 | 1253000000.0000 | 4.77 | 1003000000.0000 | 0.30 |
| 2017-12-31 | 10177000000.0000 | 7.28 | 1192000000.0000 | -5.85 | 1196000000.0000 | -10.34 | 1000000000.0000 | -7.58 |
| 2018-03-31 | 2581000000.0000 | 3.24 | 299000000.0000 | 7.94 | 302000000.0000 | 7.09 | 240000000.0000 | 8.60 |
| 2018-06-30 | 5206000000.0000 | 5.07 | 757000000.0000 | 16.10 | 760000000.0000 | 14.98 | 599000000.0000 | 14.31 |
| 2017-09-30 | 7316000000.0000 | 6.23 | 1005000000.0000 | 1.72 | 1010000000.0000 | -0.49 | 810000000.0000 | 0.75 |
| 2017-06-30 | 4955000000.0000 | 8.69 | 652000000.0000 | -2.98 | 661000000.0000 | -3.64 | 524000000.0000 | -4.03 |
| 2016-09-30 | 6887000000.0000 | 10.78 | 988000000.0000 | 24.28 | 1015000000.0000 | 28.32 | 804000000.0000 | 30.52 |
| 2016-12-31 | 9486000000.0000 | 11.85 | 1266000000.0000 | 18.21 | 1334000000.0000 | 17.53 | 1082000000.0000 | 18.64 |
| 2017-03-31 | 2500000000.0000 | 17.26 | 277000000.0000 | 7.78 | 282000000.0000 | 6.82 | 221000000.0000 | 9.95 |
| 2015-12-31 | 8481000000.0000 | 3.65 | 1071000000.0000 | 40.18 | 1135000000.0000 | 41.70 | 912000000.0000 | 41.18 |
| 2016-06-30 | 4559000000.0000 | 10.28 | 672000000.0000 | 34.94 | 686000000.0000 | 40.57 | 546000000.0000 | 41.45 |
| 2016-03-31 | 2132000000.0000 | 8.28 | 257000000.0000 | 41.99 | 264000000.0000 | 47.49 | 201000000.0000 | 50.00 |
| 2015-09-30 | 6217000000.0000 | 56.25 | 795000000.0000 | 91.11 | 791000000.0000 | 81.01 | 616000000.0000 | 65.59 |
| 2015-06-30 | 4134000000.0000 | 60.29 | 498000000.0000 | 76.60 | 488000000.0000 | 67.70 | 386000000.0000 | 55.02 |
| 2014-09-30 | 3979000000.0000 | 22.02 | 416000000.0000 | 28.40 | 437000000.0000 | 32.42 | 372000000.0000 | 32.38 |
| 2015-03-31 | 1969000000.0000 | 60.34 | 181000000.0000 | 36.09 | 179000000.0000 | 32.59 | 134000000.0000 | 17.54 |
| 2014-12-31 | 8182000000.0000 | 79.75 | 764000000.0000 | 80.19 | 801000000.0000 | 80.81 | 646000000.0000 | 66.93 |
| 2014-06-30 | 2579000000.0000 | 19.45 | 282000000.0000 | 33.65 | 291000000.0000 | 35.35 | 249000000.0000 | 36.07 |
| 2013-12-31 | 4552000000.0000 | 11.27 | 424000000.0000 | 14.59 | 443000000.0000 | 17.82 | 387000000.0000 | 18.71 |
| 2014-03-31 | 1228000000.0000 | 18.30 | 133000000.0000 | 26.67 | 135000000.0000 | 25.00 | 114000000.0000 | 24.11 |
| 2013-09-30 | 3261000000.0000 | 7.77 | 324000000.0000 | 21.35 | 330000000.0000 | 20.44 | 281000000.0000 | 27.73 |
| 2013-06-30 | 2159000000.0000 | 6.41 | 211000000.0000 | 20.57 | 215000000.0000 | 19.44 | 183000000.0000 | 26.21 |
| 2012-12-31 | 4091000000.0000 | 1.09 | 370000000.0000 | 12.46 | 376000000.0000 | 10.59 | 326000000.0000 | 10.14 |
| 2012-09-30 | 3026000000.0000 | 2.47 | 267000000.0000 | 17.62 | 274000000.0000 | 18.10 | 220000000.0000 | 11.68 |
| 2013-03-31 | 1038000000.0000 | 5.06 | 105000000.0000 | 10.75 | 108000000.0000 | 12.41 | 91852200.0000 | 20.72 |
| 2012-03-31 | 988000000.0000 | 11.51 | 94805100.0000 | 3.89 | 96073000.0000 | 5.25 | 76086000.0000 | -2.59 |
| 2012-06-30 | 2029000000.0000 | 10.63 | 175000000.0000 | 10.06 | 180000000.0000 | 11.11 | 145000000.0000 | 5.07 |
| 2011-12-31 | 4047000000.0000 | 12.98 | 329000000.0000 | -13.19 | 340000000.0000 | -12.60 | 296000000.0000 | -13.70 |
| 2011-06-30 | 1834000000.0000 | 94.28 | 159000000.0000 | 107.57 | 162000000.0000 | 103.83 | 138000000.0000 | 98.84 |
| 2011-09-30 | 2953000000.0000 | 11.43 | 227000000.0000 | -20.35 | 232000000.0000 | -20.55 | 197000000.0000 | -21.83 |
| 2011-03-31 | 886000000.0000 | 92.61 | 91259600.0000 | 106.11 | 91280600.0000 | 107.26 | 78111600.0000 | 111.02 |
| 2010-09-30 | 2650000000.0000 | 187.11 | 285000000.0000 | 471.38 | 292000000.0000 | 418.10 | 252000000.0000 | 416.48 |
| 2010-12-31 | 3582000000.0000 | 164.35 | 379000000.0000 | 328.65 | 389000000.0000 | 309.30 | 343000000.0000 | 297.87 |
| 2009-12-31 | 1355000000.0000 | -6.23 | 88417900.0000 | 277.67 | 95041300.0000 | 250.28 | 86208100.0000 | 308.42 |
| 2010-06-30 | 944000000.0000 | 71.01 | 76600700.0000 | 174.60 | 79478900.0000 | 128.44 | 69404000.0000 | 126.67 |
| 2010-03-31 | 460000000.0000 | 90.08 | 44276600.0000 | 274.49 | 44042600.0000 | 140.52 | 37015500.0000 | 126.86 |
| 2009-09-30 | 923000000.0000 | -21.78 | 49879600.0000 | -16.65 | 56360000.0000 | -5.03 | 48792200.0000 | 19.42 |
| 2009-06-30 | 552000000.0000 | -32.93 | 27895600.0000 | -44.87 | 34791500.0000 | -30.53 | 30619600.0000 | -15.63 |
| 2009-03-31 | 242000000.0000 | -36.98 | 11823200.0000 | -54.58 | 18311500.0000 | -29.76 | 16316200.0000 | -16.19 |
| 2008-12-31 | 1445000000.0000 | -17.24 | 23411500.0000 | -74.40 | 27133000.0000 | -71.12 | 21107600.0000 | -68.37 |
| 2008-09-30 | 1180000000.0000 | -10.47 | 59842100.0000 | 3.16 | 59345700.0000 | 1.13 | 40856000.0000 | 4.51 |
| 2008-03-31 | 384000000.0000 | -4.48 | 26029500.0000 | 76.87 | 26070900.0000 | 69.38 | 19468900.0000 | 114.99 |
| 2007-12-31 | 1746000000.0000 | 14.42 | 91450600.0000 | 45.04 | 93958100.0000 | 38.97 | 66732200.0000 | 22.05 |
| 2008-06-30 | 823000000.0000 | -7.01 | 50597800.0000 | 39.37 | 50078200.0000 | 34.80 | 36293900.0000 | 43.00 |
| 2007-06-30 | 885000000.0000 | 22.41 | 36305100.0000 | 13.04 | 37149900.0000 | 13.04 | 25380000.0000 | -21.56 |
| 2007-09-30 | 1318000000.0000 | 19.17 | 58007600.0000 | -0.48 | 58685300.0000 | -1.96 | 39091200.0000 | -24.50 |
| 2007-03-31 | 402000000.0000 | 22.56 | 14717100.0000 | -4.50 | 15391900.0000 | -7.86 | 9055600.0000 | -13.84 |
| 2006-12-31 | 1526000000.0000 | 46.73 | 63053900.0000 | 4.54 | 67609500.0000 | 11.91 | 54675800.0000 | 5.32 |
| 2006-06-30 | 723000000.0000 | -- | 32118100.0000 | -- | 32865100.0000 | -- | 32355900.0000 | -- |
| 2006-09-30 | 1106000000.0000 | 41.79 | 58288500.0000 | -0.11 | 59856800.0000 | 1.38 | 51773700.0000 | 4.46 |
| 2006-03-31 | 328000000.0000 | -- | 15410700.0000 | -- | 16705100.0000 | -- | 10510200.0000 | -- |
| 2005-12-31 | 1040000000.0000 | 43.65 | 60317100.0000 | -34.13 | 60413500.0000 | -34.20 | 51912500.0000 | -42.89 |
| 2003-12-31 | 533000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 94300300.0000 | -- |
| 2004-12-31 | 724000000.0000 | 35.83 | 91565500.0000 | -10.23 | 91806900.0000 | -9.99 | 90892800.0000 | -3.61 |
| 2005-09-30 | 780000000.0000 | -- | 58351700.0000 | -- | 59044600.0000 | -- | 49563300.0000 | -- |
| 2025-06-30 | 7494000000.0000 | 1.65 | 611000000.0000 | -9.62 | 751000000.0000 | 10.44 | 651000000.0000 | 24.71 |
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 | 7.26 | 12.14 | 2.34 | 3.8900 | 0.9700 | 3.37 | 0.19 |
| 2024-06 | 8.19 | 9.22 | 3.86 | 5.7900 | 2.0700 | 4.56 | 0.42 |
| 2024-12 | 5.58 | 6.65 | 6.07 | 9.7100 | 4.9300 | 4.28 | 0.91 |
| 2024-09 | 7.22 | 8.23 | 5.22 | 8.2700 | 3.2400 | 4.56 | 0.63 |
| 2024-03 | 9.44 | 10.56 | 2.12 | 3.3200 | 0.9900 | 4.57 | 0.20 |
| 2023-12 | 7.18 | 7.98 | 7.33 | 11.4100 | 4.3400 | 4.67 | 0.92 |
| 2023-09 | 7.57 | 8.16 | 5.13 | 8.5000 | 2.9000 | 4.39 | 0.63 |
| 2023-03 | 9.05 | 9.85 | 1.97 | 3.6300 | 0.9000 | 4.31 | 0.20 |
| 2023-06 | 7.53 | 8.13 | 3.30 | 5.1300 | 1.8600 | 4.34 | 0.41 |
| 2022-06 | 7.30 | 7.99 | 3.34 | 6.6400 | 2.1100 | 4.91 | 0.42 |
| 2022-12 | 7.21 | 7.65 | 6.90 | 14.5000 | 4.6600 | 5.02 | 0.90 |
| 2022-09 | 7.67 | 8.20 | 5.37 | 10.9900 | 3.3000 | 5.01 | 0.66 |
| 2021-12 | 3.12 | 4.86 | 3.69 | 6.4900 | 4.2800 | 4.83 | 0.76 |
| 2022-03 | 8.08 | 8.62 | 1.75 | 3.4000 | 1.0200 | 4.79 | 0.20 |
| 2021-06 | 5.10 | 6.69 | 2.31 | 4.3900 | 1.8500 | 4.90 | 0.34 |
| 2021-03 | 8.06 | 8.64 | 1.49 | 3.1000 | 0.9100 | 4.78 | 0.17 |
| 2021-09 | 3.31 | 5.09 | 2.74 | 4.4800 | 2.8400 | 4.93 | 0.54 |
| 2020-12 | 6.43 | 7.75 | 5.19 | 10.2700 | 4.7100 | 4.52 | 0.67 |
| 2020-09 | 6.69 | 8.58 | 3.97 | 5.0700 | 3.0900 | 4.25 | 0.46 |
| 2020-06 | 6.15 | 9.07 | 2.51 | 3.1300 | 1.8300 | 3.99 | 0.28 |
| 2019-12 | 7.58 | 9.61 | 6.57 | 12.5800 | 6.3900 | 4.53 | 0.68 |
| 2020-03 | 6.38 | 7.80 | 1.41 | 1.6800 | 1.1900 | 3.81 | 0.18 |
| 2019-03 | 8.92 | 10.75 | 1.93 | 3.1600 | 1.4200 | 4.47 | 0.18 |
| 2019-06 | 9.99 | 11.45 | 5.04 | 6.4300 | 2.8600 | 4.62 | 0.44 |
| 2019-09 | 9.59 | 11.46 | 7.37 | 9.3900 | 4.2800 | 4.61 | 0.64 |
| 2018-09 | 11.74 | 13.17 | 8.71 | 12.8400 | 5.1200 | 5.03 | 0.66 |
| 2018-12 | 8.81 | 11.39 | 9.36 | 13.9300 | 7.0500 | 5.11 | 0.82 |
| 2017-12 | 9.85 | 11.75 | 11.90 | 15.9600 | 7.6000 | 5.58 | 1.01 |
| 2018-03 | 10.69 | 11.70 | 3.00 | 3.6800 | 1.8300 | 5.42 | 0.26 |
| 2018-06 | 12.83 | 14.60 | 6.30 | 9.0100 | 3.4300 | 4.91 | 0.43 |
| 2017-09 | 11.22 | 13.81 | 10.72 | 12.7100 | 5.2100 | 5.88 | 0.78 |
| 2017-06 | 12.69 | 13.34 | 7.20 | 8.7200 | 3.6200 | 6.13 | 0.54 |
| 2016-09 | 14.36 | 14.74 | 11.17 | 15.9800 | 5.4900 | 6.13 | 0.76 |
| 2016-12 | 13.38 | 14.06 | 14.36 | 20.5300 | 7.4800 | 6.17 | 1.02 |
| 2017-03 | 11.16 | 11.28 | 2.98 | 3.7000 | 1.8800 | 6.08 | 0.26 |
| 2015-12 | 12.53 | 13.38 | 12.83 | 23.9900 | 9.8400 | 6.98 | 0.96 |
| 2016-06 | 14.76 | 15.05 | 7.65 | 11.0700 | 3.8100 | 6.26 | 0.51 |
| 2016-03 | 12.05 | 12.38 | 2.99 | 4.0300 | 1.7800 | 6.15 | 0.24 |
| 2015-09 | 12.64 | 12.72 | 13.87 | 19.0400 | 7.1400 | 5.47 | 1.09 |
| 2015-06 | 11.34 | 11.80 | 8.95 | 12.5800 | 4.7600 | 5.54 | 0.76 |
| 2014-09 | 11.44 | 10.98 | 9.74 | 16.6400 | 8.1200 | 5.76 | 0.89 |
| 2015-03 | 9.90 | 9.09 | 3.48 | 5.5900 | 2.3200 | 5.42 | 0.38 |
| 2014-12 | 10.03 | 9.79 | 11.02 | 23.7100 | 11.2100 | 5.71 | 1.13 |
| 2014-06 | 12.33 | 11.28 | 6.68 | 11.4400 | 5.5600 | 5.70 | 0.59 |
| 2013-12 | 8.17 | 9.73 | 10.52 | 18.1400 | 10.9900 | 5.87 | 1.08 |
| 2014-03 | 11.07 | 10.99 | 3.23 | 5.4400 | 2.8100 | 5.52 | 0.29 |
| 2013-09 | 9.20 | 10.12 | 9.46 | 13.0900 | 7.8700 | 6.31 | 0.94 |
| 2013-06 | 9.26 | 9.96 | 6.50 | 8.6800 | 5.3100 | 6.24 | 0.65 |
| 2012-12 | 8.85 | 9.19 | 12.41 | 15.8900 | 10.6600 | 6.11 | 1.35 |
| 2012-09 | 8.96 | 9.05 | 9.40 | 10.7000 | 8.2200 | 6.03 | 1.04 |
| 2013-03 | 9.83 | 10.40 | 3.37 | 4.4300 | 2.5900 | 6.24 | 0.32 |
| 2012-03 | 9.62 | 9.72 | 3.53 | 3.7200 | 2.7300 | 5.59 | 0.36 |
| 2012-06 | 9.02 | 8.87 | 6.09 | 7.0200 | 5.5200 | 5.80 | 0.69 |
| 2011-12 | 7.66 | 8.40 | 12.36 | 15.2500 | 15.0200 | 7.26 | 1.47 |
| 2011-06 | 8.72 | 8.83 | 9.96 | 6.1500 | 5.1200 | 4.87 | 1.13 |
| 2011-09 | 7.45 | 7.86 | 9.16 | 10.0300 | 11.4200 | 7.39 | 1.17 |
| 2011-03 | 9.82 | 10.30 | 5.94 | 3.6400 | 2.6100 | 5.08 | 0.58 |
| 2010-09 | 10.64 | 11.02 | 19.16 | 10.5300 | 7.1000 | 5.53 | 1.74 |
| 2010-12 | 10.30 | 10.86 | 15.85 | 15.0500 | 9.5100 | 5.56 | 1.46 |
| 2009-12 | 6.57 | 7.01 | 6.16 | 8.2900 | 6.3900 | 5.52 | 0.88 |
| 2010-06 | 7.73 | 8.42 | 5.11 | 6.1300 | 4.5200 | 5.60 | 0.61 |
| 2010-03 | 9.13 | 9.57 | 2.90 | 3.4200 | 2.0800 | 6.15 | 0.30 |
| 2009-09 | 5.42 | 6.11 | 3.78 | -- | 4.7300 | 5.03 | 0.62 |
| 2009-06 | 5.25 | 6.30 | 2.44 | 3.1200 | 2.8300 | 4.88 | 0.39 |
| 2009-03 | 4.96 | 7.57 | 1.23 | 0.0000 | 1.2300 | 4.72 | 0.16 |
| 2008-12 | 1.11 | 1.88 | 1.82 | 2.6800 | 6.2000 | 5.95 | 0.97 |
| 2008-09 | 2.37 | 5.03 | 3.76 | 0.0000 | 4.0900 | 6.09 | 0.75 |
| 2008-03 | 4.95 | 6.79 | 1.66 | -- | 1.3400 | 5.39 | 0.25 |
| 2007-12 | 5.10 | 5.38 | 5.64 | 8.0700 | 6.5800 | 5.81 | 1.05 |
| 2008-06 | 3.40 | 6.08 | 3.17 | 4.1400 | 3.3600 | 5.76 | 0.52 |
| 2007-06 | 4.07 | 4.20 | 2.30 | 3.1300 | 3.6100 | 5.11 | 0.55 |
| 2007-09 | 4.40 | 4.45 | 3.67 | -- | 5.4600 | 6.08 | 0.82 |
| 2007-03 | 3.23 | 3.83 | 1.01 | -- | 1.6300 | 4.93 | 0.26 |
| 2006-12 | 4.33 | 4.43 | 4.57 | 16.5600 | 7.1500 | 5.63 | 1.03 |
| 2006-06 | 4.43 | 4.55 | 2.70 | 10.8100 | 3.7800 | 5.55 | 0.59 |
| 2006-09 | 5.24 | 5.41 | 5.00 | -- | 5.3200 | 5.70 | 0.92 |
| 2006-03 | 4.57 | 5.09 | -- | -- | -- | -- | -- |
| 2005-12 | 5.19 | 5.81 | 5.84 | 20.7100 | 7.3500 | 5.47 | 1.01 |
| 2003-12 | 18.76 | 19.14 | 18.89 | 58.9100 | 6.9300 | 5.51 | 0.99 |
| 2004-12 | 10.91 | 12.68 | 10.41 | 38.3900 | 7.8800 | 5.78 | 0.82 |
| 2005-09 | 6.92 | 7.57 | -- | -- | -- | -- | -- |
| 2025-06 | 7.23 | 10.02 | 3.96 | -- | -- | -- | 0.39 |
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 | 45.16 | 54.84 | 1.7900 | 1.1700 |
| 2024-06 | 46.73 | 53.28 | 1.4900 | 0.9700 |
| 2024-12 | 46.03 | 53.97 | 1.6700 | 1.1600 |
| 2024-09 | 46.26 | 53.74 | 1.6100 | 1.0500 |
| 2024-03 | 46.05 | 53.95 | 1.3700 | 0.9100 |
| 2023-12 | 46.85 | 53.15 | 1.3300 | 0.9000 |
| 2023-09 | 51.05 | 48.95 | 1.2300 | 0.7900 |
| 2023-03 | 51.94 | 48.06 | 1.1500 | 0.7200 |
| 2023-06 | 51.76 | 48.24 | 1.2000 | 0.7700 |
| 2022-06 | 55.57 | 44.44 | 1.0000 | 0.6000 |
| 2022-12 | 53.95 | 46.05 | 1.1100 | 0.7100 |
| 2022-09 | 54.82 | 45.18 | 1.0400 | 0.6300 |
| 2021-12 | 55.74 | 44.26 | 1.0300 | 0.6400 |
| 2022-03 | 56.53 | 43.47 | 1.0700 | 0.6400 |
| 2021-06 | 52.99 | 47.01 | 1.0900 | 0.6500 |
| 2021-03 | 53.22 | 46.78 | 1.0800 | 0.6500 |
| 2021-09 | 53.92 | 46.08 | 1.0500 | 0.6000 |
| 2020-12 | 52.99 | 47.01 | 1.0600 | 0.6700 |
| 2020-09 | 53.69 | 46.31 | 1.0400 | 0.6300 |
| 2020-06 | 52.03 | 47.97 | 1.0800 | 0.6500 |
| 2019-12 | 45.86 | 54.14 | 1.2200 | 0.9600 |
| 2020-03 | 49.83 | 50.17 | 1.0700 | 0.7500 |
| 2019-03 | 49.23 | 50.77 | 1.4600 | 1.1200 |
| 2019-06 | 51.94 | 48.06 | 1.3100 | 0.9800 |
| 2019-09 | 52.85 | 47.15 | 1.3000 | 0.9800 |
| 2018-09 | 45.10 | 54.90 | 1.4300 | 1.0300 |
| 2018-12 | 48.94 | 51.06 | 1.4900 | 1.1400 |
| 2017-12 | 34.99 | 65.02 | 1.8800 | 1.3500 |
| 2018-03 | 33.05 | 66.96 | 2.0700 | 1.5300 |
| 2018-06 | 47.23 | 52.78 | 1.3200 | 1.0000 |
| 2017-09 | 32.48 | 67.52 | 2.0800 | 1.3800 |
| 2017-06 | 34.05 | 65.95 | 1.9700 | 1.3200 |
| 2016-09 | 39.10 | 60.90 | 2.1200 | 1.4700 |
| 2016-12 | 38.03 | 61.97 | 1.6700 | 1.1200 |
| 2017-03 | 37.09 | 62.91 | 1.7300 | 1.2100 |
| 2015-12 | 46.76 | 53.24 | 1.6700 | 1.1500 |
| 2016-06 | 40.91 | 59.08 | 2.0200 | 1.4800 |
| 2016-03 | 43.68 | 56.32 | 1.8300 | 1.2600 |
| 2015-09 | 49.61 | 50.39 | 1.5000 | 1.1300 |
| 2015-06 | 50.46 | 49.52 | 1.3500 | 1.0300 |
| 2014-09 | 49.80 | 50.22 | 1.4600 | 1.0400 |
| 2015-03 | 50.63 | 49.35 | 1.4200 | 1.0300 |
| 2014-12 | 52.33 | 47.67 | 1.2900 | 1.0200 |
| 2014-06 | 46.62 | 53.38 | 1.5500 | 1.1600 |
| 2013-12 | 50.84 | 49.13 | 1.4100 | 1.1300 |
| 2014-03 | 47.65 | 52.35 | 1.4600 | 1.0900 |
| 2013-09 | 43.68 | 56.35 | 2.4900 | 1.7600 |
| 2013-06 | 37.66 | 62.34 | 3.0500 | 2.2500 |
| 2012-12 | 37.43 | 62.54 | 2.3900 | 1.8000 |
| 2012-09 | 38.61 | 61.39 | 2.5100 | 1.8400 |
| 2013-03 | 37.89 | 62.11 | 3.0500 | 2.2200 |
| 2012-03 | 31.57 | 68.43 | 2.3300 | 1.7200 |
| 2012-06 | 35.71 | 64.29 | 3.2900 | 2.6700 |
| 2011-12 | 33.42 | 66.58 | 2.3000 | 1.7400 |
| 2011-06 | 30.57 | 69.50 | 1.9500 | 1.5100 |
| 2011-09 | 33.21 | 66.79 | 2.1200 | 1.6000 |
| 2011-03 | 28.54 | 71.46 | 1.9800 | 1.5100 |
| 2010-09 | 33.73 | 66.27 | 1.6300 | 1.2800 |
| 2010-12 | 30.28 | 69.72 | 1.7300 | 1.4000 |
| 2009-12 | 39.34 | 60.66 | 1.5100 | 1.0900 |
| 2010-06 | 38.11 | 61.83 | 1.4300 | 1.0800 |
| 2010-03 | 35.90 | 64.10 | 1.7100 | 1.3000 |
| 2009-09 | 39.81 | 60.19 | 1.2400 | 0.9200 |
| 2009-06 | 38.11 | 61.89 | 1.1800 | 0.8500 |
| 2009-03 | 39.99 | 60.01 | 1.1400 | 0.8400 |
| 2008-12 | 41.09 | 58.91 | 1.0900 | 0.7900 |
| 2008-09 | 43.06 | 56.94 | 1.4600 | 0.9700 |
| 2008-03 | 41.29 | 58.71 | 1.5900 | 1.1000 |
| 2007-12 | 45.95 | 54.05 | 1.4500 | 1.0700 |
| 2008-06 | 43.45 | 56.62 | 1.5200 | 1.1500 |
| 2007-06 | 45.52 | 54.48 | 1.5300 | 1.1100 |
| 2007-09 | 45.44 | 54.56 | 1.3300 | 0.9400 |
| 2007-03 | 44.63 | 55.37 | 1.5900 | 1.1600 |
| 2006-12 | 44.80 | 55.20 | 1.5500 | 1.1600 |
| 2006-06 | 70.44 | 29.56 | 1.0000 | 0.7200 |
| 2006-09 | 68.23 | 31.77 | 1.0400 | 0.7100 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 65.57 | 34.43 | 0.9600 | 0.6700 |
| 2003-12 | 54.81 | 45.19 | 1.2900 | 0.9700 |
| 2004-12 | 65.53 | 34.47 | 1.2300 | 0.9400 |
| 2005-09 | -- | -- | -- | -- |
| 2025-06 | 45.10 | 54.89 | -- | -- |
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 | 3308000000.0000 | 49282600.0000 | 178000000.0000 | 20366100.0000 |
| 2024-06 | 6768000000.0000 | 93878600.0000 | 384000000.0000 | 83787800.0000 |
| 2024-12 | 15357000000.0000 | 193000000.0000 | 711000000.0000 | 211000000.0000 |
| 2024-09 | 10549000000.0000 | 139000000.0000 | 557000000.0000 | 104000000.0000 |
| 2024-03 | 3206000000.0000 | 45994200.0000 | 194000000.0000 | 21126500.0000 |
| 2023-12 | 15044000000.0000 | 222000000.0000 | 778000000.0000 | 249000000.0000 |
| 2023-09 | 10721000000.0000 | 160000000.0000 | 568000000.0000 | 165000000.0000 |
| 2023-03 | 3287000000.0000 | 59346300.0000 | 194000000.0000 | 72901300.0000 |
| 2023-06 | 6942000000.0000 | 106000000.0000 | 377000000.0000 | 119000000.0000 |
| 2022-06 | 6697000000.0000 | 107000000.0000 | 329000000.0000 | 161000000.0000 |
| 2022-12 | 15201000000.0000 | 207000000.0000 | 727000000.0000 | 330000000.0000 |
| 2022-09 | 10780000000.0000 | 166000000.0000 | 512000000.0000 | 177000000.0000 |
| 2021-12 | 12048000000.0000 | 200000000.0000 | 646000000.0000 | 247000000.0000 |
| 2022-03 | 3210000000.0000 | 50830600.0000 | 166000000.0000 | 81874200.0000 |
| 2021-06 | 5264000000.0000 | 106000000.0000 | 304000000.0000 | 143000000.0000 |
| 2021-03 | 2534000000.0000 | 48110000.0000 | 141000000.0000 | 23348900.0000 |
| 2021-09 | 8238000000.0000 | 162000000.0000 | 449000000.0000 | 167000000.0000 |
| 2020-12 | 10011000000.0000 | 203000000.0000 | 591000000.0000 | 269000000.0000 |
| 2020-09 | 6866000000.0000 | 182000000.0000 | 443000000.0000 | 181000000.0000 |
| 2020-06 | 4150000000.0000 | 111000000.0000 | 287000000.0000 | 137000000.0000 |
| 2019-12 | 11677000000.0000 | 326000000.0000 | 669000000.0000 | 237000000.0000 |
| 2020-03 | 2232000000.0000 | 59873300.0000 | 177000000.0000 | 44178800.0000 |
| 2019-03 | 2237000000.0000 | 48712500.0000 | 136000000.0000 | 36552400.0000 |
| 2019-06 | 5300000000.0000 | 149000000.0000 | 310000000.0000 | 117000000.0000 |
| 2019-09 | 8121000000.0000 | 234000000.0000 | 479000000.0000 | 187000000.0000 |
| 2018-09 | 7096000000.0000 | 144000000.0000 | 294000000.0000 | 34883300.0000 |
| 2018-12 | 10036000000.0000 | 215000000.0000 | 476000000.0000 | 129000000.0000 |
| 2017-12 | 9175000000.0000 | 192000000.0000 | 431000000.0000 | 88671700.0000 |
| 2018-03 | 2305000000.0000 | 49825000.0000 | 97086900.0000 | 24377400.0000 |
| 2018-06 | 4538000000.0000 | 91630000.0000 | 183000000.0000 | 16498600.0000 |
| 2017-09 | 6495000000.0000 | 132000000.0000 | 331000000.0000 | 71397900.0000 |
| 2017-06 | 4326000000.0000 | 86625100.0000 | 357000000.0000 | 43620000.0000 |
| 2016-09 | 5898000000.0000 | 151000000.0000 | 504000000.0000 | 54982600.0000 |
| 2016-12 | 8217000000.0000 | 212000000.0000 | 653000000.0000 | 111000000.0000 |
| 2017-03 | 2221000000.0000 | 47155000.0000 | 191000000.0000 | 17948400.0000 |
| 2015-12 | 7418000000.0000 | 189000000.0000 | 664000000.0000 | 119000000.0000 |
| 2016-06 | 3886000000.0000 | 102000000.0000 | 320000000.0000 | 48792900.0000 |
| 2016-03 | 1875000000.0000 | 48164000.0000 | 145000000.0000 | 29122000.0000 |
| 2015-09 | 5431000000.0000 | 135000000.0000 | 440000000.0000 | 47746900.0000 |
| 2015-06 | 3665000000.0000 | 95767700.0000 | 300000000.0000 | 40859000.0000 |
| 2014-09 | 3524000000.0000 | 93107700.0000 | 294000000.0000 | 31750200.0000 |
| 2015-03 | 1774000000.0000 | 40710600.0000 | 130000000.0000 | 41478200.0000 |
| 2014-12 | 7361000000.0000 | 164000000.0000 | 589000000.0000 | 87985700.0000 |
| 2014-06 | 2261000000.0000 | 51910300.0000 | 174000000.0000 | 22355900.0000 |
| 2013-12 | 4180000000.0000 | 109000000.0000 | 330000000.0000 | 63469000.0000 |
| 2014-03 | 1092000000.0000 | 20769200.0000 | 78450600.0000 | 7806300.0000 |
| 2013-09 | 2961000000.0000 | 72070100.0000 | 229000000.0000 | 45595000.0000 |
| 2013-06 | 1959000000.0000 | 50616400.0000 | 147000000.0000 | 32656700.0000 |
| 2012-12 | 3729000000.0000 | 96795200.0000 | 289000000.0000 | 28993800.0000 |
| 2012-09 | 2755000000.0000 | 71593100.0000 | 214000000.0000 | 13653900.0000 |
| 2013-03 | 936000000.0000 | 22628800.0000 | 65354800.0000 | 16547900.0000 |
| 2012-03 | 893000000.0000 | 23262800.0000 | 59116200.0000 | 3155300.0000 |
| 2012-06 | 1846000000.0000 | 47074500.0000 | 131000000.0000 | 11444100.0000 |
| 2011-12 | 3737000000.0000 | 96314700.0000 | 221000000.0000 | 34877400.0000 |
| 2011-06 | 1674000000.0000 | 40410500.0000 | 83973700.0000 | 9448800.0000 |
| 2011-09 | 2733000000.0000 | 68362600.0000 | 145000000.0000 | 27179500.0000 |
| 2011-03 | 799000000.0000 | 19895100.0000 | 35126900.0000 | 4523500.0000 |
| 2010-09 | 2368000000.0000 | 66240700.0000 | 96413800.0000 | 20330500.0000 |
| 2010-12 | 3213000000.0000 | 88742400.0000 | 155000000.0000 | 27359200.0000 |
| 2009-12 | 1266000000.0000 | 40584100.0000 | 63873300.0000 | 10137700.0000 |
| 2010-06 | 871000000.0000 | 27523600.0000 | 35017100.0000 | 12769700.0000 |
| 2010-03 | 418000000.0000 | 12309600.0000 | 12861200.0000 | 5265400.0000 |
| 2009-09 | 873000000.0000 | 30372800.0000 | 36328500.0000 | 5123000.0000 |
| 2009-06 | 523000000.0000 | 17628900.0000 | 17937700.0000 | 6225800.0000 |
| 2009-03 | 230000000.0000 | 8372000.0000 | 8316800.0000 | 2587000.0000 |
| 2008-12 | 1429000000.0000 | 46520900.0000 | 53520500.0000 | 35732900.0000 |
| 2008-09 | 1152000000.0000 | 40519200.0000 | 33731100.0000 | 31821300.0000 |
| 2008-03 | 365000000.0000 | 15795700.0000 | 12540800.0000 | 12548500.0000 |
| 2007-12 | 1657000000.0000 | 60563100.0000 | 33690500.0000 | 36456500.0000 |
| 2008-06 | 795000000.0000 | 27507300.0000 | 22823900.0000 | 22462900.0000 |
| 2007-06 | 849000000.0000 | 19621200.0000 | 23594200.0000 | 17315500.0000 |
| 2007-09 | 1260000000.0000 | 29481300.0000 | 37341100.0000 | 24160500.0000 |
| 2007-03 | 389000000.0000 | 11807300.0000 | 8562600.0000 | 9427300.0000 |
| 2006-12 | 1460000000.0000 | 42304800.0000 | 38482900.0000 | 35554000.0000 |
| 2006-06 | 691000000.0000 | 16368800.0000 | 18801900.0000 | 15899700.0000 |
| 2006-09 | 1048000000.0000 | 27472700.0000 | 28750900.0000 | 26456600.0000 |
| 2006-03 | 313000000.0000 | 6086000.0000 | 10360700.0000 | 7283300.0000 |
| 2005-12 | 986000000.0000 | 23401500.0000 | 44009300.0000 | 31602200.0000 |
| 2003-12 | 433000000.0000 | 17005500.0000 | 22528100.0000 | 7955800.0000 |
| 2004-12 | 645000000.0000 | 18149200.0000 | 32575000.0000 | 19277900.0000 |
| 2005-09 | 726000000.0000 | 16050700.0000 | 30082900.0000 | 23955500.0000 |
| 2025-06 | 6952000000.0000 | 103000000.0000 | 392000000.0000 | 90104300.0000 |