中商官网
研究报告
国脉科技（002093）
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 | 549000000.0000 | 3.00 | 222000000.0000 | 70.77 | 218000000.0000 | 68.99 | 174000000.0000 | 64.15 |
| 2025-03-31 | 118000000.0000 | 2.61 | 116000000.0000 | 62.91 | 116000000.0000 | 63.05 | 91816500.0000 | 57.33 |
| 2024-03-31 | 115000000.0000 | 11.65 | 71203000.0000 | 41.90 | 71144400.0000 | 42.32 | 58358500.0000 | 38.86 |
| 2024-09-30 | 365000000.0000 | 14.78 | 190000000.0000 | 72.73 | 186000000.0000 | 69.09 | 151000000.0000 | 68.03 |
| 2024-06-30 | 224000000.0000 | 10.34 | 98469900.0000 | 42.92 | 95359800.0000 | 38.79 | 78459200.0000 | 44.89 |
| 2023-12-31 | 533000000.0000 | 3.50 | 130000000.0000 | 72.80 | 129000000.0000 | 80.20 | 106000000.0000 | 42.83 |
| 2023-09-30 | 318000000.0000 | 8.53 | 110000000.0000 | 149.56 | 110000000.0000 | 153.83 | 89867100.0000 | 91.49 |
| 2023-06-30 | 203000000.0000 | 2.53 | 68897600.0000 | 110.35 | 68706500.0000 | 110.76 | 54149100.0000 | 63.42 |
| 2022-12-31 | 515000000.0000 | 7.29 | 75231300.0000 | -30.98 | 71588800.0000 | -34.32 | 74214800.0000 | -25.70 |
| 2022-09-30 | 293000000.0000 | -17.23 | 44077100.0000 | -40.27 | 43336300.0000 | -40.99 | 46930100.0000 | -29.43 |
| 2023-03-31 | 103000000.0000 | -11.21 | 50177400.0000 | 303.31 | 49990500.0000 | 307.08 | 42028100.0000 | 201.37 |
| 2022-03-31 | 116000000.0000 | 8.41 | 12441500.0000 | 5.26 | 12280400.0000 | 3.92 | 13945900.0000 | 18.50 |
| 2022-06-30 | 198000000.0000 | -8.76 | 32754400.0000 | -22.89 | 32599900.0000 | -23.36 | 33134400.0000 | -12.83 |
| 2021-12-31 | 480000000.0000 | 10.09 | 109000000.0000 | 0.93 | 109000000.0000 | 11.70 | 99886300.0000 | 21.96 |
| 2021-09-30 | 354000000.0000 | 13.10 | 73795100.0000 | -31.67 | 73436500.0000 | -32.00 | 66505800.0000 | -31.28 |
| 2021-06-30 | 217000000.0000 | 6.90 | 42478200.0000 | -32.77 | 42536500.0000 | -32.61 | 38011900.0000 | -31.06 |
| 2020-12-31 | 436000000.0000 | -16.79 | 108000000.0000 | -10.00 | 97586300.0000 | -18.68 | 81898900.0000 | -22.74 |
| 2021-03-31 | 107000000.0000 | 35.61 | 11819600.0000 | -26.72 | 11817400.0000 | -26.73 | 11769000.0000 | -13.26 |
| 2020-09-30 | 313000000.0000 | -12.57 | 108000000.0000 | 0.93 | 108000000.0000 | 1.89 | 96779900.0000 | 6.16 |
| 2020-06-30 | 203000000.0000 | -20.39 | 63181200.0000 | -24.63 | 63118300.0000 | -24.68 | 55138000.0000 | -22.60 |
| 2020-03-31 | 78904300.0000 | -40.22 | 16129500.0000 | -60.75 | 16129500.0000 | -60.75 | 13568100.0000 | -60.86 |
| 2019-06-30 | 255000000.0000 | -60.22 | 83825400.0000 | -28.35 | 83799800.0000 | -28.38 | 71237400.0000 | -28.25 |
| 2019-12-31 | 524000000.0000 | -46.69 | 120000000.0000 | -7.69 | 120000000.0000 | -7.69 | 106000000.0000 | 0.95 |
| 2019-09-30 | 358000000.0000 | -55.91 | 107000000.0000 | -18.32 | 106000000.0000 | -19.08 | 91162200.0000 | -20.73 |
| 2018-09-30 | 812000000.0000 | -22.74 | 131000000.0000 | 19.09 | 131000000.0000 | 16.96 | 115000000.0000 | 18.99 |
| 2019-03-31 | 132000000.0000 | -65.26 | 41097700.0000 | -45.18 | 41097700.0000 | -45.14 | 34664600.0000 | -44.28 |
| 2018-12-31 | 983000000.0000 | -35.16 | 130000000.0000 | -29.35 | 130000000.0000 | -29.35 | 105000000.0000 | -33.54 |
| 2018-06-30 | 641000000.0000 | -3.75 | 117000000.0000 | 28.68 | 117000000.0000 | 28.08 | 99286500.0000 | 29.14 |
| 2018-03-31 | 380000000.0000 | 31.94 | 74964900.0000 | 57.57 | 74912500.0000 | 39.71 | 62207000.0000 | 32.94 |
| 2017-06-30 | 666000000.0000 | 22.20 | 90923400.0000 | 132.63 | 91346000.0000 | 111.74 | 76880700.0000 | 86.72 |
| 2017-09-30 | 1051000000.0000 | 22.78 | 110000000.0000 | 133.57 | 112000000.0000 | 110.50 | 96647200.0000 | 91.44 |
| 2017-12-31 | 1516000000.0000 | 23.15 | 184000000.0000 | 175.83 | 184000000.0000 | 137.29 | 158000000.0000 | 100.86 |
| 2016-12-31 | 1231000000.0000 | 147.19 | 66707100.0000 | 156.04 | 77541400.0000 | 119.65 | 78662300.0000 | 100.93 |
| 2016-09-30 | 856000000.0000 | 185.33 | 47096000.0000 | 189.97 | 53207600.0000 | 133.39 | 50484500.0000 | 118.22 |
| 2017-03-31 | 288000000.0000 | 13.83 | 47575500.0000 | 30.50 | 53620100.0000 | 41.98 | 46793600.0000 | 38.44 |
| 2016-06-30 | 545000000.0000 | 159.52 | 39084600.0000 | 151.96 | 43139700.0000 | 137.42 | 41173500.0000 | 128.63 |
| 2016-03-31 | 253000000.0000 | 118.10 | 36457700.0000 | 98.68 | 37767100.0000 | 88.76 | 33799500.0000 | 95.16 |
| 2015-12-31 | 498000000.0000 | 8.26 | 26053500.0000 | -38.04 | 35301600.0000 | -27.84 | 39149000.0000 | -14.32 |
| 2015-09-30 | 300000000.0000 | 20.00 | 16241700.0000 | -47.12 | 22797600.0000 | -37.97 | 23134900.0000 | -31.49 |
| 2015-06-30 | 210000000.0000 | 31.25 | 15512300.0000 | -54.81 | 18169900.0000 | -53.58 | 18008700.0000 | -47.09 |
| 2015-03-31 | 116000000.0000 | 16.20 | 18349800.0000 | -47.61 | 20007800.0000 | -44.64 | 17319100.0000 | -43.13 |
| 2014-09-30 | 250000000.0000 | -4.94 | 30714500.0000 | -59.93 | 36749600.0000 | -52.00 | 33767400.0000 | -51.85 |
| 2014-12-31 | 460000000.0000 | 20.10 | 42050900.0000 | -61.06 | 48919600.0000 | -58.89 | 45694600.0000 | -57.69 |
| 2014-06-30 | 160000000.0000 | -12.09 | 34324700.0000 | -55.28 | 39145600.0000 | -49.02 | 34036900.0000 | -52.09 |
| 2014-03-31 | 99830600.0000 | 8.75 | 35023100.0000 | -46.98 | 36139000.0000 | -45.31 | 30454400.0000 | -50.35 |
| 2013-12-31 | 383000000.0000 | -48.45 | 108000000.0000 | 65.98 | 119000000.0000 | 47.92 | 108000000.0000 | 60.68 |
| 2013-06-30 | 182000000.0000 | -43.83 | 76758800.0000 | 46.33 | 76790300.0000 | 18.06 | 71041000.0000 | 25.21 |
| 2013-09-30 | 263000000.0000 | -41.94 | 76644700.0000 | 36.59 | 76566100.0000 | 9.84 | 70133000.0000 | 15.21 |
| 2012-12-31 | 743000000.0000 | -13.81 | 65068900.0000 | -51.08 | 80446500.0000 | -42.54 | 67214000.0000 | -42.55 |
| 2013-03-31 | 91801500.0000 | -57.70 | 66054100.0000 | 68.18 | 66082800.0000 | 53.18 | 61342800.0000 | 75.55 |
| 2012-09-30 | 453000000.0000 | -22.43 | 56112700.0000 | -53.24 | 69707900.0000 | -45.11 | 60876000.0000 | -43.11 |
| 2012-06-30 | 324000000.0000 | -20.00 | 52454800.0000 | -42.33 | 65046100.0000 | -31.94 | 56735400.0000 | -32.05 |
| 2012-03-31 | 217000000.0000 | 8.50 | 39275800.0000 | -28.68 | 43139700.0000 | -24.23 | 34943800.0000 | -28.89 |
| 2011-12-31 | 862000000.0000 | 13.27 | 133000000.0000 | 11.76 | 140000000.0000 | 14.75 | 117000000.0000 | 9.35 |
| 2011-09-30 | 584000000.0000 | 14.96 | 120000000.0000 | 30.37 | 127000000.0000 | 34.02 | 107000000.0000 | 28.22 |
| 2011-06-30 | 405000000.0000 | 13.13 | 90957200.0000 | 28.29 | 95572600.0000 | 30.78 | 83492500.0000 | 33.06 |
| 2010-12-31 | 761000000.0000 | 15.65 | 119000000.0000 | 1.71 | 122000000.0000 | -1.61 | 107000000.0000 | -3.60 |
| 2010-09-30 | 508000000.0000 | 17.32 | 92048000.0000 | 7.95 | 94759200.0000 | 6.74 | 83451500.0000 | 4.63 |
| 2011-03-31 | 200000000.0000 | 16.28 | 55066000.0000 | 42.35 | 56938000.0000 | 42.46 | 49137200.0000 | 42.77 |
| 2010-03-31 | 172000000.0000 | 15.44 | 38682900.0000 | 12.46 | 39966700.0000 | 8.92 | 34416400.0000 | 10.73 |
| 2009-12-31 | 658000000.0000 | 27.52 | 117000000.0000 | 10.38 | 124000000.0000 | 15.89 | 111000000.0000 | 19.01 |
| 2010-06-30 | 358000000.0000 | 11.18 | 70900600.0000 | 7.94 | 73080900.0000 | 5.63 | 62749100.0000 | 2.22 |
| 2009-03-31 | 149000000.0000 | 27.35 | 34397400.0000 | -10.02 | 36693300.0000 | -7.85 | 31080500.0000 | -7.59 |
| 2009-06-30 | 322000000.0000 | 23.85 | 65685800.0000 | -6.50 | 69187400.0000 | -3.44 | 61384500.0000 | 0.30 |
| 2009-09-30 | 433000000.0000 | 20.28 | 85272000.0000 | -1.77 | 88773000.0000 | 0.65 | 79761300.0000 | 5.08 |
| 2008-09-30 | 360000000.0000 | 115.57 | 86806900.0000 | 96.91 | 88202300.0000 | 92.53 | 75905400.0000 | 80.21 |
| 2008-12-31 | 516000000.0000 | 80.42 | 106000000.0000 | 70.90 | 107000000.0000 | 60.00 | 93270700.0000 | 49.17 |
| 2008-06-30 | 260000000.0000 | 147.62 | 70252100.0000 | 139.68 | 71651400.0000 | 145.74 | 61203600.0000 | 127.30 |
| 2007-12-31 | 286000000.0000 | 41.58 | 62025800.0000 | 37.31 | 66874400.0000 | 47.52 | 62525300.0000 | 67.43 |
| 2008-03-31 | 117000000.0000 | 183.56 | 38229100.0000 | 160.97 | 39817300.0000 | 181.45 | 33632200.0000 | 162.42 |
| 2007-06-30 | 105000000.0000 | 13.41 | 29311000.0000 | 18.69 | 29157400.0000 | 18.01 | 26926800.0000 | 32.71 |
| 2007-09-30 | 167000000.0000 | 29.46 | 44085000.0000 | 46.01 | 45811100.0000 | 51.67 | 42121300.0000 | 66.65 |
| 2007-03-31 | 41261300.0000 | -13.71 | 14648600.0000 | 10.35 | 14147300.0000 | 7.34 | 12816000.0000 | -1.91 |
| 2006-09-30 | 129000000.0000 | -7.19 | 30192600.0000 | 36.12 | 30205100.0000 | 34.03 | 25275800.0000 | 27.94 |
| 2006-12-31 | 202000000.0000 | 8.02 | 45172800.0000 | 18.24 | 45332000.0000 | 17.57 | 37343400.0000 | 12.50 |
| 2005-12-31 | 187000000.0000 | 17.61 | 38203100.0000 | 28.14 | 38558500.0000 | 26.11 | 33193000.0000 | 21.16 |
| 2006-03-31 | 47819700.0000 | -- | 13274200.0000 | -- | 13180100.0000 | -- | 13066000.0000 | -- |
| 2006-06-30 | 92586800.0000 | -- | 24695100.0000 | -- | 24707600.0000 | -- | 20290100.0000 | -- |
| 2003-12-31 | 132000000.0000 | -- | 25833700.0000 | -- | 26657000.0000 | -- | 23401000.0000 | -- |
| 2004-12-31 | 159000000.0000 | 20.45 | 29812600.0000 | 15.40 | 30575900.0000 | 14.70 | 27396000.0000 | 17.07 |
| 2005-09-30 | 139000000.0000 | -- | 22181200.0000 | -- | 22536600.0000 | -- | 19756300.0000 | -- |
| 2025-06-30 | 250000000.0000 | 11.61 | 192000000.0000 | 94.98 | 193000000.0000 | 102.39 | 153000000.0000 | 95.01 |
| 2025-09-30 | 382000000.0000 | 4.66 | 247000000.0000 | 30.00 | 247000000.0000 | 32.80 | 199000000.0000 | 31.79 |
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 | 15.48 | 39.71 | 5.04 | 4.6600 | 0.2700 | 3.48 | 0.13 |
| 2025-03 | 39.31 | 98.31 | 2.68 | 2.4700 | 0.0400 | 2.99 | 0.03 |
| 2024-03 | 32.29 | 61.86 | 1.62 | 1.6100 | 0.0300 | 3.05 | 0.03 |
| 2024-09 | 27.40 | 50.96 | 4.09 | 4.0900 | 0.1400 | 2.90 | 0.08 |
| 2024-06 | 29.46 | 42.57 | 2.26 | 2.1600 | 0.0700 | 3.03 | 0.05 |
| 2023-12 | 16.51 | 24.20 | 2.91 | 2.9000 | 0.2000 | 3.10 | 0.12 |
| 2023-09 | 27.04 | 34.59 | 2.50 | 2.4700 | 0.0900 | 2.35 | 0.07 |
| 2023-06 | 25.62 | 33.85 | 1.65 | 1.5400 | 0.0600 | 2.14 | 0.05 |
| 2022-12 | 11.26 | 13.90 | 1.65 | 2.0300 | 0.1600 | 2.90 | 0.12 |
| 2022-09 | 14.33 | 14.79 | 1.01 | 1.3200 | 0.0500 | 2.25 | 0.07 |
| 2023-03 | 29.46 | 48.53 | 1.17 | 1.2000 | 0.0200 | 2.08 | 0.02 |
| 2022-03 | 14.90 | 10.59 | 0.30 | 0.4100 | 0.0300 | 2.64 | 0.03 |
| 2022-06 | 10.61 | 16.46 | 0.79 | 0.9600 | 0.0400 | 2.29 | 0.05 |
| 2021-12 | 15.00 | 22.71 | 2.60 | 2.8400 | 0.1100 | 2.83 | 0.11 |
| 2021-09 | 16.67 | 20.74 | 1.76 | 1.9000 | 0.0900 | 2.53 | 0.08 |
| 2021-06 | 15.67 | 19.60 | 1.06 | 1.1000 | 0.0500 | 2.34 | 0.05 |
| 2020-12 | 9.40 | 22.38 | 2.40 | 2.4000 | 0.1200 | 2.28 | 0.11 |
| 2021-03 | 23.06 | 11.04 | 0.29 | 0.3600 | 0.0200 | 2.34 | 0.03 |
| 2020-09 | 20.77 | 34.50 | 2.64 | 2.8300 | 0.0900 | 2.05 | 0.08 |
| 2020-06 | 14.78 | 31.09 | 1.53 | 1.6500 | 0.0700 | 1.94 | 0.05 |
| 2020-03 | 1.99 | 20.44 | 0.38 | 0.4200 | 0.0300 | 1.57 | 0.02 |
| 2019-06 | 20.78 | 32.86 | 2.01 | 2.2600 | 0.0900 | 1.78 | 0.06 |
| 2019-12 | 9.73 | 22.90 | 2.74 | 3.2800 | 0.2200 | 2.16 | 0.12 |
| 2019-09 | 15.64 | 29.61 | 2.51 | 2.9000 | 0.1300 | 1.80 | 0.08 |
| 2018-09 | 7.02 | 16.13 | 2.84 | 4.1100 | 0.4500 | 3.81 | 0.18 |
| 2019-03 | 18.94 | 31.13 | 0.92 | 1.1200 | 0.0600 | 1.89 | 0.03 |
| 2018-12 | 3.05 | 13.22 | 2.88 | 4.2100 | 0.5700 | 3.58 | 0.22 |
| 2018-06 | 11.08 | 18.25 | 2.42 | 3.3600 | 0.3500 | 4.42 | 0.13 |
| 2018-03 | 14.21 | 19.71 | 1.58 | 2.1100 | 0.2100 | 5.25 | 0.08 |
| 2017-06 | 9.31 | 13.72 | 1.94 | 2.7000 | 0.3400 | 6.38 | 0.14 |
| 2017-09 | 5.23 | 10.66 | 2.41 | 3.4500 | 0.6000 | 6.78 | 0.23 |
| 2017-12 | 5.61 | 12.14 | 3.93 | 5.5400 | 0.8700 | 6.62 | 0.32 |
| 2016-12 | 1.62 | 6.30 | 1.66 | 5.6100 | 0.8000 | 6.73 | 0.26 |
| 2016-09 | 3.50 | 6.22 | 1.75 | 3.7300 | 0.5800 | 5.68 | 0.28 |
| 2017-03 | 12.50 | 18.62 | 1.15 | 1.6200 | 0.1400 | 5.52 | 0.06 |
| 2016-06 | 5.14 | 7.92 | 1.48 | 2.9900 | 0.3500 | 5.63 | 0.19 |
| 2016-03 | 12.25 | 14.93 | 1.31 | 2.4400 | 0.1500 | 5.37 | 0.09 |
| 2015-12 | 2.21 | 7.09 | 1.24 | 3.1800 | 0.2500 | 2.64 | 0.17 |
| 2015-09 | 6.67 | 7.60 | 0.86 | 1.8600 | 0.1400 | 1.98 | 0.11 |
| 2015-06 | 10.48 | 8.65 | 0.74 | 1.4800 | 0.1000 | 2.13 | 0.09 |
| 2015-03 | 17.49 | 17.25 | 0.81 | 1.3800 | 0.0600 | 2.33 | 0.05 |
| 2014-09 | 4.80 | 14.70 | 1.60 | 2.8500 | 0.1300 | 2.44 | 0.11 |
| 2014-12 | 3.26 | 10.63 | 2.03 | 4.2600 | 0.3000 | 2.63 | 0.19 |
| 2014-06 | 8.75 | 24.47 | 1.70 | 2.9500 | 0.0700 | 2.47 | 0.07 |
| 2014-03 | 29.62 | 36.20 | 1.58 | 2.5000 | 0.0400 | 2.46 | 0.04 |
| 2013-12 | 9.92 | 31.07 | 5.23 | 9.0200 | 0.3100 | 1.94 | 0.17 |
| 2013-06 | 21.98 | 42.19 | 3.96 | 5.9900 | 0.3800 | 1.83 | 0.09 |
| 2013-09 | 14.45 | 29.11 | 3.67 | 6.1700 | 0.2100 | 1.75 | 0.13 |
| 2012-12 | 8.48 | 10.83 | 3.83 | 6.3600 | 2.4200 | 3.35 | 0.35 |
| 2013-03 | 31.41 | 71.98 | 3.54 | 5.1800 | 0.1500 | 1.92 | 0.05 |
| 2012-09 | 12.58 | 15.39 | 3.50 | 5.8800 | 1.0000 | 3.05 | 0.23 |
| 2012-06 | 16.36 | 20.08 | 3.21 | 5.2900 | 0.8500 | 3.20 | 0.16 |
| 2012-03 | 18.43 | 19.88 | 2.41 | 3.2300 | 0.7400 | 4.21 | 0.12 |
| 2011-12 | 15.08 | 16.24 | 7.51 | 11.2800 | 3.0900 | 4.39 | 0.46 |
| 2011-09 | 20.72 | 21.75 | 6.91 | 10.5000 | 1.7400 | 3.38 | 0.32 |
| 2011-06 | 22.72 | 23.60 | 6.70 | 8.2200 | 1.2600 | 3.33 | 0.28 |
| 2010-12 | 14.59 | 16.03 | 8.25 | 21.1900 | 3.5300 | 4.54 | 0.51 |
| 2010-09 | 17.72 | 18.65 | 9.44 | 16.6300 | 1.8100 | 3.39 | 0.51 |
| 2011-03 | 27.50 | 28.47 | 3.88 | 4.8800 | 0.6500 | 3.40 | 0.14 |
| 2010-03 | 22.67 | 23.24 | 4.54 | 6.4000 | 0.7500 | 4.01 | 0.20 |
| 2009-12 | 17.17 | 18.84 | 14.42 | 19.9900 | 2.9700 | 6.35 | 0.77 |
| 2010-06 | 19.27 | 20.41 | 8.15 | 12.1000 | 1.5700 | 3.77 | 0.40 |
| 2009-03 | 22.82 | 24.63 | 5.21 | 0.0000 | 0.6000 | 7.90 | 0.21 |
| 2009-06 | 20.19 | 21.49 | 8.63 | 12.6600 | 1.2800 | 5.71 | 0.40 |
| 2009-09 | 19.86 | 20.50 | 10.57 | 0.0000 | 1.4700 | 5.37 | 0.52 |
| 2008-09 | 23.89 | 24.50 | 12.03 | 0.0000 | 2.0100 | 6.95 | 0.49 |
| 2008-12 | 20.54 | 20.74 | 13.79 | 19.2800 | 3.3400 | 8.08 | 0.66 |
| 2008-06 | 26.92 | 27.56 | 9.44 | 12.8800 | 2.1000 | 5.19 | 0.34 |
| 2007-12 | 19.93 | 23.38 | 11.24 | 16.7600 | 6.0400 | 6.81 | 0.48 |
| 2008-03 | 32.70 | 34.03 | 6.50 | -- | 1.7400 | 5.86 | 0.19 |
| 2007-06 | 24.33 | 27.77 | 7.46 | 8.4600 | 3.4100 | 9.07 | 0.27 |
| 2007-09 | 24.55 | 27.43 | 10.60 | -- | 2.5000 | 8.73 | 0.39 |
| 2007-03 | 30.17 | 34.29 | 4.05 | -- | 0.8900 | 8.19 | 0.12 |
| 2006-09 | 22.74 | 23.41 | 15.90 | -- | 2.1000 | 8.14 | 0.68 |
| 2006-12 | 21.29 | 22.44 | 11.71 | 19.2300 | 3.7300 | 10.62 | 0.52 |
| 2005-12 | 19.79 | 20.62 | 14.83 | 20.7500 | 2.0100 | 10.79 | 0.72 |
| 2006-03 | 27.69 | 27.56 | -- | -- | -- | -- | -- |
| 2006-06 | 25.53 | 26.69 | 9.50 | 9.8100 | 1.2100 | 5.90 | 0.36 |
| 2003-12 | 18.94 | 20.19 | 14.81 | 26.9800 | 3.1000 | 4.89 | 0.73 |
| 2004-12 | 18.87 | 19.23 | 12.79 | 23.4700 | 1.9900 | 7.43 | 0.67 |
| 2005-09 | 15.11 | 16.21 | -- | -- | -- | -- | -- |
| 2025-06 | 36.00 | 77.20 | 4.50 | 4.0700 | 0.1000 | 3.19 | 0.06 |
| 2025-09 | 32.72 | 64.66 | -- | -- | -- | -- | -- |
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 | 15.64 | 84.38 | 3.7000 | 1.5700 |
| 2025-03 | 13.55 | 86.43 | 4.4800 | 1.9200 |
| 2024-03 | 18.07 | 81.93 | 4.9600 | 2.1700 |
| 2024-09 | 20.43 | 79.57 | 3.6900 | 1.7400 |
| 2024-06 | 15.28 | 84.70 | 5.8500 | 2.2300 |
| 2023-12 | 17.96 | 82.06 | 3.2300 | 1.2500 |
| 2023-09 | 17.93 | 82.07 | 3.6900 | 1.5900 |
| 2023-06 | 13.92 | 86.05 | 4.8800 | 1.8300 |
| 2022-12 | 18.24 | 81.76 | 3.8700 | 1.4800 |
| 2022-09 | 18.41 | 81.59 | 3.8300 | 1.4300 |
| 2023-03 | 16.36 | 83.66 | 3.9600 | 1.5900 |
| 2022-03 | 16.01 | 83.99 | 4.5800 | 1.5900 |
| 2022-06 | 15.23 | 84.77 | 4.7800 | 1.6000 |
| 2021-12 | 17.15 | 82.85 | 4.2200 | 1.5200 |
| 2021-09 | 17.75 | 82.25 | 4.1000 | 1.5600 |
| 2021-06 | 14.75 | 85.28 | 5.1600 | 1.5400 |
| 2020-12 | 16.69 | 83.31 | 4.4400 | 1.4500 |
| 2021-03 | 15.94 | 84.06 | 4.6800 | 1.3800 |
| 2020-09 | 16.82 | 83.18 | 4.3500 | 0.9700 |
| 2020-06 | 18.45 | 81.55 | 3.8700 | 1.4200 |
| 2020-03 | 20.58 | 79.42 | 5.8800 | 1.8600 |
| 2019-06 | 21.08 | 78.92 | 5.5200 | 0.9800 |
| 2019-12 | 24.17 | 75.83 | 4.4100 | 1.7200 |
| 2019-09 | 21.95 | 78.05 | 4.5400 | 0.9800 |
| 2018-09 | 31.24 | 68.74 | 3.3400 | 0.8800 |
| 2019-03 | 28.15 | 71.85 | 4.0000 | 1.0100 |
| 2018-12 | 29.99 | 69.99 | 3.5400 | 0.9900 |
| 2018-06 | 34.51 | 65.49 | 2.4900 | 0.5800 |
| 2018-03 | 35.20 | 64.80 | 2.0700 | 0.5600 |
| 2017-06 | 38.07 | 61.93 | 2.4200 | 0.6200 |
| 2017-09 | 36.80 | 63.20 | 2.4800 | 0.5600 |
| 2017-12 | 35.77 | 64.25 | 1.8900 | 0.4700 |
| 2016-12 | 38.24 | 61.76 | 2.5200 | 1.5000 |
| 2016-09 | 54.07 | 45.93 | 1.4000 | 0.3800 |
| 2017-03 | 35.10 | 64.88 | 2.7200 | 1.6000 |
| 2016-06 | 52.17 | 47.83 | 2.2800 | 0.5500 |
| 2016-03 | 51.90 | 48.10 | 2.3300 | 0.5300 |
| 2015-12 | 52.62 | 47.42 | 2.3300 | 0.6000 |
| 2015-09 | 49.92 | 50.08 | 2.4400 | 0.8300 |
| 2015-06 | 46.09 | 53.91 | 3.3300 | 0.9200 |
| 2015-03 | 46.45 | 53.55 | 2.8800 | 1.1900 |
| 2014-09 | 43.38 | 56.58 | 3.0700 | 1.4400 |
| 2014-12 | 45.62 | 54.38 | 3.0300 | 1.3200 |
| 2014-06 | 43.23 | 56.77 | 3.0300 | 1.6300 |
| 2014-03 | 42.81 | 57.24 | 2.6700 | 1.0500 |
| 2013-12 | 43.74 | 56.26 | 2.6700 | 1.0500 |
| 2013-06 | 37.22 | 62.78 | 5.4100 | 2.4200 |
| 2013-09 | 41.01 | 58.94 | 4.1600 | 1.9200 |
| 2012-12 | 39.71 | 60.29 | 4.4100 | 3.2200 |
| 2013-03 | 34.88 | 65.12 | 8.7100 | 5.1200 |
| 2012-09 | 41.11 | 58.89 | 3.7500 | 2.4400 |
| 2012-06 | 42.38 | 57.67 | 3.4700 | 2.9000 |
| 2012-03 | 36.03 | 63.97 | 6.5500 | 5.6500 |
| 2011-12 | 40.31 | 59.69 | 5.8200 | 4.5200 |
| 2011-09 | 40.04 | 59.96 | 6.1300 | 4.7400 |
| 2011-06 | 24.26 | 75.74 | 4.3000 | 3.1000 |
| 2010-12 | 32.88 | 67.12 | 3.2700 | 2.5700 |
| 2010-09 | 50.90 | 49.10 | 1.7900 | 1.0200 |
| 2011-03 | 28.99 | 71.01 | 3.9400 | 3.0500 |
| 2010-03 | 32.27 | 67.73 | 1.9900 | 1.3800 |
| 2009-12 | 32.56 | 67.44 | 1.9400 | 1.3400 |
| 2010-06 | 47.27 | 52.73 | 1.9600 | 1.2400 |
| 2009-03 | 27.56 | 72.44 | 2.1800 | 1.2500 |
| 2009-06 | 32.67 | 67.33 | 1.9600 | 1.1800 |
| 2009-09 | 33.45 | 66.55 | 1.8800 | 1.0700 |
| 2008-09 | 36.29 | 63.71 | 1.8100 | 0.9800 |
| 2008-12 | 37.63 | 62.37 | 1.6700 | 1.0400 |
| 2008-06 | 40.97 | 58.89 | 1.6500 | 1.2100 |
| 2007-12 | 30.92 | 69.24 | 1.9800 | 1.6800 |
| 2008-03 | 29.04 | 70.80 | 2.1400 | 1.7600 |
| 2007-06 | 14.87 | 85.17 | 3.9600 | 3.3400 |
| 2007-09 | 18.00 | 81.94 | 2.8400 | 2.0600 |
| 2007-03 | 9.00 | 91.12 | 6.8700 | 6.3300 |
| 2006-09 | 15.77 | 84.21 | 3.4900 | 2.5600 |
| 2006-12 | 21.45 | 78.55 | 3.4200 | 3.1400 |
| 2005-12 | 39.23 | 60.38 | 1.7900 | 1.3100 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 40.77 | 59.62 | 1.6700 | 1.2800 |
| 2003-12 | 42.94 | 57.22 | 1.6200 | 1.1700 |
| 2004-12 | 46.03 | 53.97 | 1.6800 | 0.8900 |
| 2005-09 | -- | -- | -- | -- |
| 2025-06 | 13.33 | 86.70 | 4.5900 | 1.9300 |
| 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) |
| 2024-12 | 464000000.0000 | 10792000.0000 | 52342900.0000 | 7896900.0000 |
| 2025-03 | 71609800.0000 | 2041300.0000 | 11863700.0000 | 347700.0000 |
| 2024-03 | 77864600.0000 | 2277100.0000 | 18833500.0000 | 1251200.0000 |
| 2024-09 | 265000000.0000 | 7450500.0000 | 46942600.0000 | 5390000.0000 |
| 2024-06 | 158000000.0000 | 4956500.0000 | 40917000.0000 | 4627800.0000 |
| 2023-12 | 445000000.0000 | 11341400.0000 | 92732800.0000 | 5907400.0000 |
| 2023-09 | 232000000.0000 | 8400400.0000 | 59706700.0000 | 1196100.0000 |
| 2023-06 | 151000000.0000 | 5808000.0000 | 38966500.0000 | 3247700.0000 |
| 2022-12 | 457000000.0000 | 15994600.0000 | 134000000.0000 | 7043900.0000 |
| 2022-09 | 251000000.0000 | 18473400.0000 | 122000000.0000 | 3413600.0000 |
| 2023-03 | 72659100.0000 | 2385100.0000 | 26510100.0000 | 902000.0000 |
| 2022-03 | 98712900.0000 | 5463300.0000 | 37022200.0000 | 1062500.0000 |
| 2022-06 | 177000000.0000 | 11576800.0000 | 79578000.0000 | 3545400.0000 |
| 2021-12 | 408000000.0000 | 25786000.0000 | 170000000.0000 | 6856700.0000 |
| 2021-09 | 295000000.0000 | 17429800.0000 | 116000000.0000 | 2940800.0000 |
| 2021-06 | 183000000.0000 | 10452200.0000 | 74078800.0000 | 3664100.0000 |
| 2020-12 | 395000000.0000 | 24403100.0000 | 132000000.0000 | 12515500.0000 |
| 2021-03 | 82324800.0000 | 4341100.0000 | 33356200.0000 | 505500.0000 |
| 2020-09 | 248000000.0000 | 15700900.0000 | 82076500.0000 | 6042600.0000 |
| 2020-06 | 173000000.0000 | 10069500.0000 | 51682900.0000 | 7915200.0000 |
| 2020-03 | 77332100.0000 | 5219800.0000 | 23929300.0000 | 4611800.0000 |
| 2019-06 | 202000000.0000 | 17740800.0000 | 54458500.0000 | 16335000.0000 |
| 2019-12 | 473000000.0000 | 38740600.0000 | 121000000.0000 | 26873000.0000 |
| 2019-09 | 302000000.0000 | 27086000.0000 | 82708500.0000 | 16155800.0000 |
| 2018-09 | 755000000.0000 | 36010600.0000 | 85450800.0000 | 33856300.0000 |
| 2019-03 | 107000000.0000 | 9223300.0000 | 24987700.0000 | 5813200.0000 |
| 2018-12 | 953000000.0000 | 48393000.0000 | 125000000.0000 | 49448800.0000 |
| 2018-06 | 570000000.0000 | 23859400.0000 | 61789600.0000 | 27779900.0000 |
| 2018-03 | 326000000.0000 | 11901000.0000 | 29048300.0000 | 9362200.0000 |
| 2017-06 | 604000000.0000 | 34901000.0000 | 88083200.0000 | 24310100.0000 |
| 2017-09 | 996000000.0000 | 45844300.0000 | 97297700.0000 | 39042500.0000 |
| 2017-12 | 1431000000.0000 | 66363600.0000 | 142000000.0000 | 55701200.0000 |
| 2016-12 | 1211000000.0000 | 88915100.0000 | 182000000.0000 | 34908800.0000 |
| 2016-09 | 826000000.0000 | 55331700.0000 | 123000000.0000 | 25256600.0000 |
| 2017-03 | 252000000.0000 | 15586500.0000 | 42444400.0000 | 8543800.0000 |
| 2016-06 | 517000000.0000 | 39683700.0000 | 77493700.0000 | 17130900.0000 |
| 2016-03 | 222000000.0000 | 17884000.0000 | 35906100.0000 | 8363300.0000 |
| 2015-12 | 487000000.0000 | 69349800.0000 | 158000000.0000 | 42012500.0000 |
| 2015-09 | 280000000.0000 | 41071700.0000 | 103000000.0000 | 30890300.0000 |
| 2015-06 | 188000000.0000 | 24995200.0000 | 69343700.0000 | 23062000.0000 |
| 2015-03 | 95714700.0000 | 11652000.0000 | 33356100.0000 | 12126600.0000 |
| 2014-09 | 238000000.0000 | 39188100.0000 | 105000000.0000 | 28720500.0000 |
| 2014-12 | 445000000.0000 | 57404800.0000 | 167000000.0000 | 43289500.0000 |
| 2014-06 | 146000000.0000 | 24623200.0000 | 67873000.0000 | 20367100.0000 |
| 2014-03 | 70257400.0000 | 11165200.0000 | 30612800.0000 | 8689300.0000 |
| 2013-12 | 345000000.0000 | 53327800.0000 | 157000000.0000 | 32063400.0000 |
| 2013-06 | 142000000.0000 | 22047200.0000 | 67745200.0000 | 22421900.0000 |
| 2013-09 | 225000000.0000 | 34583000.0000 | 103000000.0000 | 15996900.0000 |
| 2012-12 | 680000000.0000 | 60173400.0000 | 188000000.0000 | 35548700.0000 |
| 2013-03 | 62969400.0000 | 10069700.0000 | 32193600.0000 | 2698900.0000 |
| 2012-09 | 396000000.0000 | 38284100.0000 | 124000000.0000 | 9663700.0000 |
| 2012-06 | 271000000.0000 | 22378400.0000 | 78611300.0000 | 13288400.0000 |
| 2012-03 | 177000000.0000 | 10297900.0000 | 38489400.0000 | 454400.0000 |
| 2011-12 | 732000000.0000 | 50339400.0000 | 170000000.0000 | 5127500.0000 |
| 2011-09 | 463000000.0000 | 33351600.0000 | 111000000.0000 | -1091800.0000 |
| 2011-06 | 313000000.0000 | 23607100.0000 | 69697900.0000 | -1079400.0000 |
| 2010-12 | 650000000.0000 | 41306300.0000 | 140000000.0000 | 7829100.0000 |
| 2010-09 | 418000000.0000 | 29020900.0000 | 93794600.0000 | 5012500.0000 |
| 2011-03 | 145000000.0000 | 9580800.0000 | 32389800.0000 | -81500.0000 |
| 2010-03 | 133000000.0000 | 9235300.0000 | 28684300.0000 | 1422000.0000 |
| 2009-12 | 545000000.0000 | 40608500.0000 | 126000000.0000 | 6838400.0000 |
| 2010-06 | 289000000.0000 | 22216200.0000 | 60014900.0000 | 3181800.0000 |
| 2009-03 | 115000000.0000 | 9321200.0000 | 26164800.0000 | 1232600.0000 |
| 2009-06 | 257000000.0000 | 16427900.0000 | 54002100.0000 | 3089800.0000 |
| 2009-09 | 347000000.0000 | 24423900.0000 | 83231500.0000 | 4674500.0000 |
| 2008-09 | 274000000.0000 | 23623800.0000 | 64610300.0000 | 3574200.0000 |
| 2008-12 | 410000000.0000 | 34229400.0000 | 97082600.0000 | 10325500.0000 |
| 2008-06 | 190000000.0000 | 15555400.0000 | 38726800.0000 | 2941900.0000 |
| 2007-12 | 229000000.0000 | 7313900.0000 | 60550000.0000 | 2000.0000 |
| 2008-03 | 78746700.0000 | 6783400.0000 | 18730500.0000 | -945500.0000 |
| 2007-06 | 79451200.0000 | 4686800.0000 | 21176000.0000 | 95600.0000 |
| 2007-09 | 126000000.0000 | 7880500.0000 | 32504700.0000 | -1059400.0000 |
| 2007-03 | 28812200.0000 | 1989100.0000 | 11857600.0000 | -522600.0000 |
| 2006-09 | 99665400.0000 | 6754200.0000 | 19528700.0000 | -167500.0000 |
| 2006-12 | 159000000.0000 | 10398800.0000 | 28785600.0000 | 243900.0000 |
| 2005-12 | 150000000.0000 | 5014100.0000 | 26425400.0000 | 1059900.0000 |
| 2006-03 | 34579600.0000 | 2237800.0000 | 7892800.0000 | -106600.0000 |
| 2006-06 | 68947000.0000 | 4523600.0000 | 13140700.0000 | 135500.0000 |
| 2003-12 | 107000000.0000 | 4082200.0000 | 15039700.0000 | 285500.0000 |
| 2004-12 | 129000000.0000 | 4004000.0000 | 22988000.0000 | 1393700.0000 |
| 2005-09 | 118000000.0000 | 3600900.0000 | 18837800.0000 | 552900.0000 |
| 2025-06 | 160000000.0000 | 4721100.0000 | 20964600.0000 | 976500.0000 |
| 2025-09 | 257000000.0000 | 7635400.0000 | 29489500.0000 | 1239900.0000 |