中商官网
研究报告
易普力（002096）
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 | 2010000000.0000 | 13.18 | 197000000.0000 | 14.53 | 203000000.0000 | 16.67 | 174000000.0000 | 23.40 |
| 2024-12-31 | 8546000000.0000 | 1.40 | 891000000.0000 | 6.96 | 904000000.0000 | 10.38 | 763000000.0000 | 13.04 |
| 2024-06-30 | 3914000000.0000 | -2.15 | 422000000.0000 | 12.53 | 430000000.0000 | 14.36 | 370000000.0000 | 14.20 |
| 2024-09-30 | 6303000000.0000 | 0.29 | 638000000.0000 | 6.87 | 649000000.0000 | 11.32 | 558000000.0000 | 11.38 |
| 2024-03-31 | 1776000000.0000 | 4.47 | 172000000.0000 | 4.88 | 174000000.0000 | 6.75 | 141000000.0000 | 4.44 |
| 2023-12-31 | 8428000000.0000 | 52.90 | 833000000.0000 | 6.39 | 819000000.0000 | 4.60 | 675000000.0000 | 2.74 |
| 2023-03-31 | 1700000000.0000 | 71.37 | 164000000.0000 | -6.29 | 163000000.0000 | -6.86 | 135000000.0000 | -15.09 |
| 2023-06-30 | 4000000000.0000 | 64.61 | 375000000.0000 | 12.28 | 376000000.0000 | 12.57 | 324000000.0000 | 10.58 |
| 2023-09-30 | 6285000000.0000 | 47.60 | 597000000.0000 | 4.19 | 583000000.0000 | 1.75 | 501000000.0000 | 3.30 |
| 2022-06-30 | 2430000000.0000 | 183.55 | 334000000.0000 | 668.69 | 334000000.0000 | 700.56 | 293000000.0000 | 670.55 |
| 2022-12-31 | 5512000000.0000 | 185.45 | 783000000.0000 | 964.73 | 783000000.0000 | 1402.36 | 657000000.0000 | 1165.60 |
| 2022-09-30 | 4258000000.0000 | 217.29 | 573000000.0000 | 704.90 | 573000000.0000 | 726.77 | 485000000.0000 | 648.76 |
| 2021-12-31 | 1931000000.0000 | -3.55 | 73539600.0000 | 16.06 | 52118100.0000 | -0.14 | 51912300.0000 | -8.54 |
| 2022-03-31 | 992000000.0000 | 144.33 | 175000000.0000 | -2336.28 | 175000000.0000 | -2044.21 | 159000000.0000 | -1762.90 |
| 2021-03-31 | 406000000.0000 | 11.54 | -7825500.0000 | -76.83 | -9001100.0000 | -73.05 | -9561600.0000 | -71.92 |
| 2021-06-30 | 857000000.0000 | -7.55 | 43450300.0000 | 88.17 | 41720700.0000 | 83.21 | 38024600.0000 | 100.14 |
| 2021-09-30 | 1342000000.0000 | -8.33 | 71188600.0000 | 61.49 | 69306100.0000 | 61.20 | 64773800.0000 | 79.02 |
| 2020-09-30 | 1464000000.0000 | -23.19 | 44081700.0000 | 14.26 | 42994500.0000 | 15.17 | 36182700.0000 | 16.46 |
| 2020-06-30 | 927000000.0000 | -18.47 | 23090400.0000 | 20.58 | 22771500.0000 | 16.73 | 18998700.0000 | 28.31 |
| 2020-12-31 | 2002000000.0000 | -20.62 | 63364800.0000 | 18.84 | 52192400.0000 | 25.82 | 56759700.0000 | 103.90 |
| 2020-03-31 | 364000000.0000 | -24.01 | -33770900.0000 | 36.62 | -33402900.0000 | 34.61 | -34057100.0000 | 30.25 |
| 2019-12-31 | 2522000000.0000 | 16.01 | 53318200.0000 | 69.72 | 41481300.0000 | 24.96 | 27836900.0000 | 18.97 |
| 2019-03-31 | 479000000.0000 | 27.06 | -24718100.0000 | 14.79 | -24814900.0000 | 19.92 | -26148300.0000 | 16.98 |
| 2019-09-30 | 1906000000.0000 | 22.02 | 38579900.0000 | 6.37 | 37331500.0000 | 7.78 | 31067700.0000 | 10.19 |
| 2019-06-30 | 1137000000.0000 | 16.98 | 19149900.0000 | 2.33 | 19507300.0000 | 5.39 | 14806600.0000 | 7.19 |
| 2018-06-30 | 972000000.0000 | -33.97 | 18713700.0000 | -18.17 | 18510400.0000 | -22.61 | 13813700.0000 | -5.97 |
| 2018-09-30 | 1562000000.0000 | -27.11 | 36268800.0000 | -21.54 | 34637700.0000 | -27.61 | 28195700.0000 | -17.30 |
| 2018-12-31 | 2174000000.0000 | -17.15 | 31415800.0000 | -37.10 | 33196700.0000 | -36.09 | 23397300.0000 | -8.53 |
| 2017-12-31 | 2624000000.0000 | -1.39 | 49944200.0000 | -25.83 | 51946000.0000 | -18.12 | 25579400.0000 | -35.51 |
| 2018-03-31 | 377000000.0000 | -43.82 | -21532900.0000 | 44.63 | -20693700.0000 | 40.26 | -22353000.0000 | 23.46 |
| 2017-09-30 | 2143000000.0000 | 12.61 | 46225900.0000 | -22.73 | 47846600.0000 | -28.05 | 34092300.0000 | -32.24 |
| 2017-03-31 | 671000000.0000 | 43.07 | -14888100.0000 | -16.60 | -14753400.0000 | -10.54 | -18104900.0000 | -8.43 |
| 2017-06-30 | 1472000000.0000 | 29.35 | 22868100.0000 | -0.44 | 23918000.0000 | -14.88 | 14690100.0000 | -19.35 |
| 2016-06-30 | 1138000000.0000 | 43.14 | 22970200.0000 | -70.23 | 28097800.0000 | -65.03 | 18215600.0000 | -71.09 |
| 2016-12-31 | 2661000000.0000 | 21.01 | 67333700.0000 | -54.81 | 63439200.0000 | -60.84 | 39665600.0000 | -68.52 |
| 2016-09-30 | 1903000000.0000 | 48.67 | 59823400.0000 | -52.14 | 66503000.0000 | -48.04 | 50317000.0000 | -49.68 |
| 2016-03-31 | 469000000.0000 | 42.55 | -17850900.0000 | -159.61 | -16492500.0000 | -149.58 | -19772000.0000 | -177.87 |
| 2015-09-30 | 1280000000.0000 | 7.83 | 125000000.0000 | -16.67 | 128000000.0000 | -20.99 | 100000000.0000 | -24.24 |
| 2015-12-31 | 2199000000.0000 | 22.51 | 149000000.0000 | -40.40 | 162000000.0000 | -39.10 | 126000000.0000 | -42.47 |
| 2015-03-31 | 329000000.0000 | 15.03 | 29944900.0000 | 14.46 | 33264100.0000 | 6.81 | 25389900.0000 | 5.16 |
| 2015-06-30 | 795000000.0000 | 9.20 | 77160700.0000 | -12.55 | 80354600.0000 | -18.43 | 63014000.0000 | -21.84 |
| 2014-12-31 | 1795000000.0000 | 7.49 | 250000000.0000 | 2.88 | 266000000.0000 | 5.98 | 219000000.0000 | 7.88 |
| 2014-09-30 | 1187000000.0000 | -1.17 | 150000000.0000 | -5.06 | 162000000.0000 | 0.00 | 132000000.0000 | -0.75 |
| 2014-06-30 | 728000000.0000 | -12.29 | 88236900.0000 | -27.67 | 98510800.0000 | -20.56 | 80620800.0000 | -23.22 |
| 2013-09-30 | 1201000000.0000 | 3.80 | 158000000.0000 | -5.39 | 162000000.0000 | -8.99 | 133000000.0000 | -10.14 |
| 2013-12-31 | 1670000000.0000 | 5.16 | 243000000.0000 | 19.70 | 251000000.0000 | 12.56 | 203000000.0000 | 12.78 |
| 2014-03-31 | 286000000.0000 | -31.08 | 26160800.0000 | -24.21 | 31142100.0000 | -11.07 | 24145000.0000 | -17.20 |
| 2013-06-30 | 830000000.0000 | 7.10 | 122000000.0000 | -4.69 | 124000000.0000 | -10.14 | 105000000.0000 | -7.08 |
| 2013-03-31 | 415000000.0000 | 10.08 | 34515500.0000 | -14.73 | 35019500.0000 | -29.70 | 29161500.0000 | -28.32 |
| 2012-06-30 | 775000000.0000 | 151.62 | 128000000.0000 | 101.67 | 138000000.0000 | 114.92 | 113000000.0000 | 134.59 |
| 2012-12-31 | 1588000000.0000 | -1.43 | 203000000.0000 | -23.40 | 223000000.0000 | -17.71 | 180000000.0000 | -19.64 |
| 2012-09-30 | 1157000000.0000 | 141.54 | 167000000.0000 | 78.35 | 178000000.0000 | 87.21 | 148000000.0000 | 88.89 |
| 2011-09-30 | 479000000.0000 | 10.11 | 93636900.0000 | -13.30 | 95080100.0000 | -14.34 | 78352500.0000 | -3.08 |
| 2011-12-31 | 1611000000.0000 | 156.94 | 265000000.0000 | 64.60 | 271000000.0000 | 60.36 | 224000000.0000 | 82.11 |
| 2012-03-31 | 377000000.0000 | 225.00 | 40479400.0000 | 243.01 | 49814800.0000 | 291.06 | 40682400.0000 | 330.31 |
| 2011-06-30 | 308000000.0000 | 9.22 | 63469200.0000 | -4.65 | 64208500.0000 | 8.17 | 48168500.0000 | 13.54 |
| 2011-03-31 | 116000000.0000 | 0.87 | 11801100.0000 | -6.87 | 12738400.0000 | 0.92 | 9454100.0000 | 0.89 |
| 2010-06-30 | 282000000.0000 | 23.14 | 66566100.0000 | 13.80 | 59360600.0000 | 6.75 | 42426000.0000 | 4.15 |
| 2010-12-31 | 627000000.0000 | 12.77 | 161000000.0000 | 0.00 | 169000000.0000 | 9.74 | 123000000.0000 | 7.89 |
| 2010-09-30 | 435000000.0000 | 13.28 | 108000000.0000 | 1.89 | 111000000.0000 | 8.82 | 80839400.0000 | 7.64 |
| 2009-09-30 | 384000000.0000 | 59.34 | 106000000.0000 | 697.59 | 102000000.0000 | 553.24 | 75099200.0000 | 507.87 |
| 2010-03-31 | 115000000.0000 | 40.44 | 12671800.0000 | 19.41 | 12622900.0000 | 23.46 | 9370700.0000 | 23.55 |
| 2009-12-31 | 556000000.0000 | 55.74 | 161000000.0000 | 520.75 | 154000000.0000 | 156.26 | 114000000.0000 | 149.74 |
| 2008-12-31 | 357000000.0000 | 17.43 | 25936500.0000 | -50.94 | 60094400.0000 | 7.00 | 45647000.0000 | 16.70 |
| 2009-03-31 | 81883800.0000 | 43.52 | 10612400.0000 | 254.73 | 10224500.0000 | 238.71 | 7584600.0000 | 242.36 |
| 2009-06-30 | 229000000.0000 | 56.85 | 58493900.0000 | 375.56 | 55606100.0000 | 279.05 | 40736300.0000 | 226.33 |
| 2008-06-30 | 146000000.0000 | 14.06 | 12300100.0000 | -50.68 | 14670000.0000 | -41.06 | 12483300.0000 | -31.54 |
| 2008-09-30 | 241000000.0000 | 8.07 | 13290000.0000 | -64.70 | 15614400.0000 | -60.90 | 12354400.0000 | -56.38 |
| 2007-12-31 | 304000000.0000 | 29.36 | 52863000.0000 | 20.00 | 56165200.0000 | 27.84 | 39113300.0000 | 26.78 |
| 2007-09-30 | 223000000.0000 | 38.51 | 37652200.0000 | 25.78 | 39932600.0000 | 33.71 | 28325200.0000 | 41.55 |
| 2008-03-31 | 57055500.0000 | 13.52 | 2991700.0000 | -59.91 | 3018700.0000 | -59.37 | 2215400.0000 | -62.70 |
| 2006-12-31 | 235000000.0000 | 22.40 | 44051800.0000 | 45.38 | 43935100.0000 | 45.25 | 30851600.0000 | 54.90 |
| 2007-06-30 | 128000000.0000 | 17.43 | 24939300.0000 | 22.85 | 24890300.0000 | 22.68 | 18234300.0000 | 30.32 |
| 2007-03-31 | 50262500.0000 | 9.73 | 7462000.0000 | 41.79 | 7430000.0000 | 41.31 | 5939400.0000 | 68.65 |
| 2006-06-30 | 109000000.0000 | -- | 20300600.0000 | -- | 20288500.0000 | -- | 13992000.0000 | -- |
| 2006-09-30 | 161000000.0000 | 25.78 | 29934900.0000 | 78.13 | 29866000.0000 | 77.71 | 20011200.0000 | 77.72 |
| 2005-09-30 | 128000000.0000 | -- | 16805200.0000 | -- | 16805600.0000 | -- | 11259700.0000 | -- |
| 2006-03-31 | 45805500.0000 | -- | 5262600.0000 | -- | 5258000.0000 | -- | 3521800.0000 | -- |
| 2005-12-31 | 192000000.0000 | 25.49 | 30301200.0000 | 23.69 | 30248000.0000 | 26.19 | 19917200.0000 | 25.08 |
| 2004-12-31 | 153000000.0000 | 35.40 | 24497800.0000 | 21.92 | 23970000.0000 | 19.64 | 15924100.0000 | 19.59 |
| 2003-12-31 | 113000000.0000 | -- | 20093600.0000 | -- | 20035800.0000 | -- | 13315600.0000 | -- |
| 2025-06-30 | 4713000000.0000 | 20.41 | 508000000.0000 | 20.38 | 515000000.0000 | 19.77 | 440000000.0000 | 18.92 |
| 2025-09-30 | 7356000000.0000 | 16.71 | 802000000.0000 | 25.71 | 826000000.0000 | 27.27 | 695000000.0000 | 24.55 |
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 | 9.30 | 10.10 | 1.73 | 2.1900 | 3.4600 | 4.89 | 0.17 |
| 2024-12 | 9.75 | 10.58 | 8.20 | 9.9100 | 14.3100 | 6.07 | 0.78 |
| 2024-06 | 9.96 | 10.99 | 4.12 | 5.0100 | 6.5000 | 4.97 | 0.38 |
| 2024-09 | 9.54 | 10.30 | 5.90 | 7.3700 | 10.5700 | 4.94 | 0.57 |
| 2024-03 | 9.12 | 9.80 | 1.67 | 1.9100 | 2.8400 | 4.75 | 0.17 |
| 2023-12 | 9.18 | 9.72 | 7.82 | 10.7200 | 15.7100 | 9.03 | 0.80 |
| 2023-03 | 9.12 | 9.59 | 1.81 | 3.4000 | 2.9500 | 6.77 | 0.19 |
| 2023-06 | 8.63 | 9.40 | 3.66 | 9.0700 | 6.7500 | 7.36 | 0.39 |
| 2023-09 | 8.85 | 9.28 | 5.52 | 13.8000 | 10.4800 | 7.60 | 0.60 |
| 2022-06 | 11.36 | 13.74 | 8.66 | 1.1700 | 1.0800 | 4.99 | 0.63 |
| 2022-12 | 11.65 | 14.21 | 16.85 | 2.5400 | 2.8800 | 5.16 | 1.19 |
| 2022-09 | 10.29 | 13.46 | 15.59 | 2.0000 | 2.0600 | 4.87 | 1.16 |
| 2021-12 | 0.93 | 2.70 | 1.34 | 2.6700 | 2.4200 | 5.79 | 0.50 |
| 2022-03 | 12.10 | 17.64 | 4.73 | -0.7100 | 0.4700 | 4.62 | 0.27 |
| 2021-03 | -2.96 | -2.22 | -0.23 | -0.8800 | 1.1300 | 4.79 | 0.10 |
| 2021-06 | 3.50 | 4.87 | 1.10 | 1.0100 | 2.2100 | 4.59 | 0.22 |
| 2021-09 | 3.73 | 5.16 | 1.84 | 1.6600 | 3.3300 | 4.73 | 0.36 |
| 2020-09 | 2.39 | 2.94 | 1.26 | 1.5500 | 4.1200 | 4.45 | 0.43 |
| 2020-06 | 1.94 | 2.46 | 0.67 | 0.8100 | 2.6700 | 4.05 | 0.27 |
| 2020-12 | 1.95 | 2.61 | 1.29 | 0.9900 | 5.1500 | 5.23 | 0.49 |
| 2020-03 | -9.89 | -9.18 | -0.98 | -1.7200 | 1.1200 | 3.13 | 0.11 |
| 2019-12 | 1.23 | 1.64 | 1.13 | 1.1900 | 7.8300 | 4.73 | 0.68 |
| 2019-03 | -5.43 | -5.18 | -0.66 | -1.2900 | 1.7700 | 2.96 | 0.13 |
| 2019-09 | 1.68 | 1.96 | 1.02 | 1.4100 | 6.5700 | 4.14 | 0.52 |
| 2019-06 | 1.41 | 1.72 | 0.52 | 0.6900 | 3.8400 | 3.87 | 0.30 |
| 2018-06 | 0.62 | 1.90 | 0.50 | 0.6000 | 3.2600 | 3.33 | 0.26 |
| 2018-09 | 1.34 | 2.22 | 0.91 | 1.2300 | 5.3700 | 3.51 | 0.41 |
| 2018-12 | 0.41 | 1.53 | 0.89 | 1.1300 | 7.4100 | 3.65 | 0.58 |
| 2017-12 | 1.14 | 1.98 | 1.33 | 1.3200 | 8.8300 | 5.25 | 0.67 |
| 2018-03 | -7.16 | -5.49 | -0.53 | -1.1100 | 1.0900 | 2.61 | 0.10 |
| 2017-09 | 1.73 | 2.23 | 1.16 | 1.6400 | 6.2300 | 6.18 | 0.52 |
| 2017-03 | -2.68 | -2.20 | -0.34 | -0.8600 | 2.4200 | 5.96 | 0.15 |
| 2017-06 | 1.02 | 1.62 | 0.55 | 0.7400 | 4.6700 | 6.81 | 0.34 |
| 2016-06 | 2.55 | 2.47 | 0.72 | 0.6800 | 4.3400 | 6.87 | 0.29 |
| 2016-12 | 3.16 | 2.38 | 1.42 | 1.4900 | 10.0200 | 7.58 | 0.60 |
| 2016-09 | 3.26 | 3.49 | 1.61 | 1.8500 | 7.4300 | 7.08 | 0.46 |
| 2016-03 | -3.84 | -3.52 | -0.45 | -0.7000 | 1.9600 | 5.22 | 0.13 |
| 2015-09 | 9.77 | 10.00 | 3.64 | 4.1100 | 4.1800 | 7.73 | 0.36 |
| 2015-12 | 8.28 | 7.37 | 4.38 | 5.3800 | 8.6900 | 9.90 | 0.59 |
| 2015-03 | 8.21 | 10.11 | 1.08 | 1.0300 | 1.0400 | 6.57 | 0.11 |
| 2015-06 | 9.69 | 10.11 | 2.48 | 2.6300 | 2.5800 | 8.01 | 0.25 |
| 2014-12 | 12.98 | 14.82 | 8.59 | 10.3000 | 6.0700 | 13.49 | 0.58 |
| 2014-09 | 12.64 | 13.65 | 5.27 | 6.1700 | 3.8300 | 10.34 | 0.39 |
| 2014-06 | 12.09 | 13.53 | 3.39 | 3.8600 | 2.3900 | 9.53 | 0.25 |
| 2013-09 | 12.82 | 13.49 | 6.16 | 6.9600 | 4.1600 | 11.78 | 0.46 |
| 2013-12 | 14.07 | 15.03 | 8.88 | 10.4300 | 5.7500 | 18.21 | 0.59 |
| 2014-03 | 9.44 | 10.89 | 1.12 | 1.1200 | 0.9600 | 7.91 | 0.10 |
| 2013-06 | 14.22 | 14.94 | 4.87 | 5.6300 | 3.0200 | 11.90 | 0.33 |
| 2013-03 | 8.19 | 8.44 | 1.36 | 1.6300 | 1.7000 | 11.29 | 0.16 |
| 2012-06 | 16.39 | 17.81 | 14.27 | 7.3300 | 5.4500 | 21.77 | 0.80 |
| 2012-12 | 12.97 | 14.04 | 8.66 | 10.5200 | 9.4200 | 36.04 | 0.62 |
| 2012-09 | 14.35 | 15.38 | 18.98 | 9.3700 | 7.3300 | 16.77 | 1.23 |
| 2011-09 | 19.62 | 19.85 | 12.90 | 14.6500 | 7.2400 | 24.71 | 0.65 |
| 2011-12 | 16.33 | 16.82 | 11.25 | 18.3700 | 10.3200 | 57.05 | 0.67 |
| 2012-03 | 10.61 | 13.21 | 5.99 | 1.9300 | 2.1200 | 21.54 | 0.45 |
| 2011-06 | 20.78 | 20.85 | 8.87 | 9.2100 | 5.0600 | 30.23 | 0.43 |
| 2011-03 | 10.34 | 10.98 | 1.80 | 1.9700 | 1.9400 | 18.26 | 0.16 |
| 2010-06 | 23.40 | 21.05 | 9.04 | 10.1700 | 4.2100 | 36.07 | 0.43 |
| 2010-12 | 25.52 | 26.95 | 23.90 | 27.3700 | 8.5900 | 75.31 | 0.89 |
| 2010-09 | 24.83 | 25.52 | 16.32 | 18.6000 | 6.1900 | 21.11 | 0.64 |
| 2009-09 | 27.60 | 26.56 | 16.45 | 0.0000 | 6.1200 | 19.24 | 0.62 |
| 2010-03 | 10.43 | 10.98 | 2.08 | 2.1200 | 1.6700 | 18.37 | 0.19 |
| 2009-12 | 28.78 | 27.70 | 24.37 | 30.8300 | 8.4200 | 43.22 | 0.88 |
| 2008-12 | 7.00 | 16.83 | 11.90 | 15.7300 | 7.8900 | 24.31 | 0.71 |
| 2009-03 | 12.96 | 12.49 | 1.91 | 0.0000 | 1.5800 | 11.36 | 0.15 |
| 2009-06 | 25.76 | 24.28 | 9.59 | 11.8700 | 3.8600 | 17.05 | 0.39 |
| 2008-06 | 5.48 | 10.05 | 3.53 | 4.6000 | 3.9900 | 16.24 | 0.35 |
| 2008-09 | 4.15 | 6.48 | 3.25 | 0.0000 | 4.8200 | 14.58 | 0.50 |
| 2007-12 | 17.11 | 18.48 | 12.94 | 14.0400 | 7.0800 | 25.10 | 0.70 |
| 2007-09 | 17.04 | 17.91 | 9.37 | -- | 5.3600 | 16.01 | 0.52 |
| 2008-03 | 5.24 | 5.29 | 0.69 | -- | 1.4400 | 10.35 | 0.13 |
| 2006-12 | 18.72 | 18.70 | 13.31 | 24.4900 | 6.8600 | 17.93 | 0.71 |
| 2007-06 | 19.53 | 19.45 | 6.43 | 6.8000 | 3.5700 | 15.13 | 0.33 |
| 2007-03 | 14.85 | 14.78 | 2.20 | -- | 1.5100 | 10.12 | 0.15 |
| 2006-06 | 18.70 | 18.61 | 9.99 | 12.0100 | 3.2900 | 14.57 | 0.54 |
| 2006-09 | 18.63 | 18.55 | 14.64 | -- | 4.9900 | 11.52 | 0.79 |
| 2005-09 | 12.50 | 13.13 | -- | -- | -- | -- | -- |
| 2006-03 | 11.49 | 11.48 | -- | -- | -- | -- | -- |
| 2005-12 | 16.15 | 15.75 | 16.44 | 20.5700 | 6.9000 | 15.08 | 1.04 |
| 2004-12 | 15.69 | 15.67 | 16.65 | 21.0200 | 7.3600 | 12.54 | 1.06 |
| 2003-12 | 18.19 | 17.73 | 16.56 | 19.4700 | 6.7600 | 8.81 | 0.93 |
| 2025-06 | 10.29 | 10.93 | 4.01 | 5.3300 | 8.0200 | 5.09 | 0.37 |
| 2025-09 | 10.39 | 11.23 | -- | -- | -- | -- | -- |
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 | 31.90 | 68.10 | 2.2500 | 2.0300 |
| 2024-12 | 29.40 | 70.60 | 2.4500 | 2.2100 |
| 2024-06 | 28.95 | 71.05 | 2.5600 | 2.2500 |
| 2024-09 | 30.89 | 69.11 | 2.3800 | 2.1300 |
| 2024-03 | 28.60 | 71.39 | 2.6200 | 2.2800 |
| 2023-12 | 30.47 | 69.54 | 2.4100 | 2.1300 |
| 2023-03 | 38.43 | 61.57 | 1.7500 | 1.4400 |
| 2023-06 | 31.76 | 68.24 | 2.3700 | 2.0400 |
| 2023-09 | 32.35 | 67.65 | 2.2600 | 1.9500 |
| 2022-06 | 48.98 | 51.05 | 1.3500 | 0.8600 |
| 2022-12 | 46.00 | 54.00 | 1.4900 | 1.0800 |
| 2022-09 | 46.38 | 53.62 | 1.4100 | 1.0700 |
| 2021-12 | 51.49 | 48.51 | 1.2300 | 0.6600 |
| 2022-03 | 49.19 | 50.81 | 1.3300 | 0.7300 |
| 2021-03 | 46.80 | 53.20 | 1.2100 | 0.8800 |
| 2021-06 | 44.99 | 55.01 | 1.0600 | 0.7700 |
| 2021-09 | 43.71 | 56.29 | 1.0800 | 0.7600 |
| 2020-09 | 38.96 | 61.04 | 1.4300 | 1.0300 |
| 2020-06 | 38.96 | 61.01 | 1.3500 | 0.9500 |
| 2020-12 | 54.33 | 45.67 | 1.2500 | 0.9100 |
| 2020-03 | 40.83 | 59.20 | 1.3000 | 0.8900 |
| 2019-12 | 44.02 | 55.98 | 1.2600 | 0.9200 |
| 2019-03 | 46.57 | 53.43 | 1.2100 | 0.8700 |
| 2019-09 | 43.73 | 56.27 | 1.2700 | 0.8800 |
| 2019-06 | 45.49 | 54.51 | 1.2400 | 0.8200 |
| 2018-06 | 44.93 | 55.04 | 1.1800 | 0.7700 |
| 2018-09 | 46.05 | 53.95 | 1.1600 | 0.7800 |
| 2018-12 | 45.45 | 54.55 | 1.2300 | 0.9300 |
| 2017-12 | 47.25 | 52.75 | 1.2000 | 0.9500 |
| 2018-03 | 48.78 | 51.22 | 1.1700 | 0.8400 |
| 2017-09 | 49.69 | 50.34 | 1.1900 | 0.7800 |
| 2017-03 | 51.39 | 48.61 | 1.1700 | 0.7000 |
| 2017-06 | 52.40 | 47.60 | 1.1600 | 0.7200 |
| 2016-06 | 42.36 | 57.64 | 1.3500 | 0.8100 |
| 2016-12 | 53.01 | 46.97 | 1.1600 | 0.8400 |
| 2016-09 | 45.21 | 54.79 | 1.3100 | 0.8200 |
| 2016-03 | 38.94 | 61.06 | 1.4000 | 0.9700 |
| 2015-09 | 34.88 | 65.12 | 1.2600 | 0.8200 |
| 2015-12 | 35.34 | 64.66 | 1.3300 | 1.0600 |
| 2015-03 | 31.00 | 69.00 | 1.3500 | 0.9900 |
| 2015-06 | 30.18 | 69.82 | 1.3100 | 0.9600 |
| 2014-12 | 32.15 | 67.85 | 1.2500 | 0.9700 |
| 2014-09 | 34.02 | 65.98 | 1.1100 | 0.8100 |
| 2014-06 | 31.84 | 68.16 | 1.2400 | 0.9000 |
| 2013-09 | 28.84 | 71.16 | 1.7300 | 1.2400 |
| 2013-12 | 31.31 | 68.73 | 1.2100 | 0.8700 |
| 2014-03 | 29.49 | 70.51 | 1.2500 | 0.9100 |
| 2013-06 | 27.30 | 72.70 | 1.9300 | 1.3700 |
| 2013-03 | 30.08 | 69.92 | 1.7800 | 1.2900 |
| 2012-06 | 39.30 | 60.70 | 0.7300 | 0.5800 |
| 2012-12 | 31.30 | 68.70 | 1.6500 | 1.1900 |
| 2012-09 | 36.25 | 63.75 | 0.7300 | 0.5400 |
| 2011-09 | 25.10 | 74.90 | 1.3300 | 0.9400 |
| 2011-12 | 31.02 | 68.98 | 1.1600 | 0.9300 |
| 2012-03 | 30.17 | 69.95 | 0.9300 | 0.7000 |
| 2011-06 | 27.90 | 72.10 | 1.1900 | 0.9400 |
| 2011-03 | 28.01 | 71.99 | 1.3500 | 1.0900 |
| 2010-06 | 35.77 | 64.08 | 1.2000 | 0.9300 |
| 2010-12 | 29.14 | 70.86 | 1.3700 | 1.0700 |
| 2010-09 | 32.50 | 67.35 | 1.2900 | 0.9800 |
| 2009-09 | 38.06 | 61.94 | 1.2500 | 0.9400 |
| 2010-03 | 29.49 | 70.51 | 1.4500 | 0.9900 |
| 2009-12 | 32.91 | 67.09 | 1.4000 | 1.0600 |
| 2008-12 | 34.46 | 65.54 | 1.1800 | 0.8300 |
| 2009-03 | 37.13 | 62.87 | 1.1200 | 0.8200 |
| 2009-06 | 39.83 | 60.17 | 1.1300 | 0.8300 |
| 2008-06 | 33.17 | 66.83 | 1.4500 | 0.9800 |
| 2008-09 | 40.00 | 59.79 | 1.2600 | 0.8400 |
| 2007-12 | 33.18 | 66.59 | 1.6500 | 1.2400 |
| 2007-09 | 34.74 | 65.26 | 1.6400 | 1.2500 |
| 2008-03 | 33.33 | 66.67 | 1.6300 | 1.2600 |
| 2006-12 | 21.44 | 78.48 | 3.1900 | 2.6800 |
| 2007-06 | 31.01 | 68.99 | 2.2700 | 1.7800 |
| 2007-03 | 26.85 | 73.08 | 2.5800 | 2.1500 |
| 2006-06 | 44.00 | 56.16 | 1.2800 | 0.8500 |
| 2006-09 | 41.49 | 58.82 | 1.3000 | 0.8500 |
| 2005-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 42.21 | 58.15 | 1.2400 | 0.8000 |
| 2004-12 | 39.58 | 60.32 | 1.2800 | 0.8300 |
| 2003-12 | 41.35 | 58.63 | 1.2400 | 0.9000 |
| 2025-06 | 36.87 | 63.13 | 1.8700 | 1.7000 |
| 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 | 1823000000.0000 | 25474400.0000 | 161000000.0000 | -189000.0000 |
| 2024-12 | 7713000000.0000 | 108000000.0000 | 758000000.0000 | 20106500.0000 |
| 2024-06 | 3524000000.0000 | 47582700.0000 | 326000000.0000 | 13837100.0000 |
| 2024-09 | 5702000000.0000 | 73687700.0000 | 497000000.0000 | 13245400.0000 |
| 2024-03 | 1614000000.0000 | 24865800.0000 | 151000000.0000 | 439000.0000 |
| 2023-12 | 7654000000.0000 | 120000000.0000 | 825000000.0000 | 38287300.0000 |
| 2023-03 | 1545000000.0000 | 23568000.0000 | 157000000.0000 | 9354700.0000 |
| 2023-06 | 3655000000.0000 | 54931800.0000 | 373000000.0000 | 21768300.0000 |
| 2023-09 | 5729000000.0000 | 86659700.0000 | 591000000.0000 | 19724500.0000 |
| 2022-06 | 2154000000.0000 | 23280600.0000 | 163000000.0000 | 6784500.0000 |
| 2022-12 | 4870000000.0000 | 42801600.0000 | 357000000.0000 | 24403000.0000 |
| 2022-09 | 3820000000.0000 | 32114900.0000 | 285000000.0000 | 10687200.0000 |
| 2021-12 | 1913000000.0000 | 77556900.0000 | 344000000.0000 | 43471200.0000 |
| 2022-03 | 872000000.0000 | 10662900.0000 | 70497000.0000 | 5857000.0000 |
| 2021-03 | 418000000.0000 | 17931700.0000 | 83335500.0000 | 4790200.0000 |
| 2021-06 | 827000000.0000 | 33017400.0000 | 154000000.0000 | 19978900.0000 |
| 2021-09 | 1292000000.0000 | 50213100.0000 | 223000000.0000 | 27403300.0000 |
| 2020-09 | 1429000000.0000 | 59407200.0000 | 232000000.0000 | 25191000.0000 |
| 2020-06 | 909000000.0000 | 34153400.0000 | 155000000.0000 | 19060800.0000 |
| 2020-12 | 1963000000.0000 | 77962300.0000 | 309000000.0000 | 34299200.0000 |
| 2020-03 | 400000000.0000 | 13387600.0000 | 84225800.0000 | 10270700.0000 |
| 2019-12 | 2491000000.0000 | 182000000.0000 | 343000000.0000 | 44575100.0000 |
| 2019-03 | 505000000.0000 | 25096700.0000 | 80174800.0000 | 11043100.0000 |
| 2019-09 | 1874000000.0000 | 127000000.0000 | 238000000.0000 | 31631100.0000 |
| 2019-06 | 1121000000.0000 | 64905500.0000 | 155000000.0000 | 23166100.0000 |
| 2018-06 | 966000000.0000 | 63282400.0000 | 145000000.0000 | 24649000.0000 |
| 2018-09 | 1541000000.0000 | 105000000.0000 | 221000000.0000 | 34482100.0000 |
| 2018-12 | 2165000000.0000 | 156000000.0000 | 306000000.0000 | 51580100.0000 |
| 2017-12 | 2594000000.0000 | 191000000.0000 | 313000000.0000 | 49309200.0000 |
| 2018-03 | 404000000.0000 | 29329100.0000 | 77003600.0000 | 10396600.0000 |
| 2017-09 | 2106000000.0000 | 131000000.0000 | 230000000.0000 | 32657800.0000 |
| 2017-03 | 689000000.0000 | 29408900.0000 | 88286700.0000 | 13897900.0000 |
| 2017-06 | 1457000000.0000 | 81888300.0000 | 170000000.0000 | 24025000.0000 |
| 2016-06 | 1109000000.0000 | 57342200.0000 | 169000000.0000 | 14509200.0000 |
| 2016-12 | 2577000000.0000 | 170000000.0000 | 335000000.0000 | 33293000.0000 |
| 2016-09 | 1841000000.0000 | 109000000.0000 | 249000000.0000 | 23066500.0000 |
| 2016-03 | 487000000.0000 | 22162000.0000 | 82142800.0000 | 6915900.0000 |
| 2015-09 | 1155000000.0000 | 102000000.0000 | 236000000.0000 | 21071500.0000 |
| 2015-12 | 2017000000.0000 | 148000000.0000 | 325000000.0000 | 31987600.0000 |
| 2015-03 | 302000000.0000 | 21583800.0000 | 76033700.0000 | 7604600.0000 |
| 2015-06 | 718000000.0000 | 63858600.0000 | 151000000.0000 | 16834700.0000 |
| 2014-12 | 1562000000.0000 | 136000000.0000 | 324000000.0000 | 34527300.0000 |
| 2014-09 | 1037000000.0000 | 80972800.0000 | 224000000.0000 | 22594700.0000 |
| 2014-06 | 640000000.0000 | 46179100.0000 | 142000000.0000 | 14448200.0000 |
| 2013-09 | 1047000000.0000 | 59148500.0000 | 212000000.0000 | 8375200.0000 |
| 2013-12 | 1435000000.0000 | 102000000.0000 | 296000000.0000 | 19825300.0000 |
| 2014-03 | 259000000.0000 | 17027700.0000 | 68893000.0000 | 6496800.0000 |
| 2013-06 | 712000000.0000 | 34767700.0000 | 135000000.0000 | 10774100.0000 |
| 2013-03 | 381000000.0000 | 10610300.0000 | 70427600.0000 | 4324800.0000 |
| 2012-06 | 648000000.0000 | 29071600.0000 | 124000000.0000 | 10471000.0000 |
| 2012-12 | 1382000000.0000 | 97122100.0000 | 272000000.0000 | 21243600.0000 |
| 2012-09 | 991000000.0000 | 51845700.0000 | 193000000.0000 | 13144600.0000 |
| 2011-09 | 385000000.0000 | 34610000.0000 | 50031900.0000 | 4100800.0000 |
| 2011-12 | 1348000000.0000 | 88759100.0000 | 260000000.0000 | 11285900.0000 |
| 2012-03 | 337000000.0000 | 16008800.0000 | 65433200.0000 | 3213600.0000 |
| 2011-06 | 244000000.0000 | 18726700.0000 | 33979800.0000 | 3004300.0000 |
| 2011-03 | 104000000.0000 | 7274800.0000 | 17180000.0000 | 1299600.0000 |
| 2010-06 | 216000000.0000 | 17504200.0000 | 35852600.0000 | 3193400.0000 |
| 2010-12 | 467000000.0000 | 45328800.0000 | 67680300.0000 | 6089600.0000 |
| 2010-09 | 327000000.0000 | 29661900.0000 | 50198500.0000 | 4349000.0000 |
| 2009-09 | 278000000.0000 | 34970900.0000 | 43278200.0000 | 5278400.0000 |
| 2010-03 | 103000000.0000 | 7794900.0000 | 20699100.0000 | 1419600.0000 |
| 2009-12 | 396000000.0000 | 41271900.0000 | 62275000.0000 | 7666700.0000 |
| 2008-12 | 332000000.0000 | 32876800.0000 | 42725400.0000 | 8374300.0000 |
| 2009-03 | 71271400.0000 | 8929800.0000 | 13788300.0000 | 1692700.0000 |
| 2009-06 | 170000000.0000 | 20417300.0000 | 25940700.0000 | 3938600.0000 |
| 2008-06 | 138000000.0000 | 7962600.0000 | 20157100.0000 | 3430700.0000 |
| 2008-09 | 231000000.0000 | 18742000.0000 | 33436400.0000 | 5238900.0000 |
| 2007-12 | 252000000.0000 | 29293900.0000 | 32446700.0000 | 3449900.0000 |
| 2007-09 | 185000000.0000 | 20419900.0000 | 21736600.0000 | 1835300.0000 |
| 2008-03 | 54063800.0000 | 2030300.0000 | 8926500.0000 | 1465200.0000 |
| 2006-12 | 191000000.0000 | 24436400.0000 | 18399300.0000 | 2529300.0000 |
| 2007-06 | 103000000.0000 | 10904700.0000 | 10530000.0000 | 1090100.0000 |
| 2007-03 | 42800500.0000 | 4691800.0000 | 5421300.0000 | 139800.0000 |
| 2006-06 | 88617300.0000 | 11152000.0000 | 8443900.0000 | 1317500.0000 |
| 2006-09 | 131000000.0000 | 16727800.0000 | 12203200.0000 | 1810900.0000 |
| 2005-09 | 112000000.0000 | 11033400.0000 | 10189400.0000 | 1785500.0000 |
| 2006-03 | 40542900.0000 | 5066500.0000 | 4382300.0000 | 650100.0000 |
| 2005-12 | 161000000.0000 | 15688800.0000 | 14316200.0000 | 2817200.0000 |
| 2004-12 | 129000000.0000 | 13370400.0000 | 12836300.0000 | 1924400.0000 |
| 2003-12 | 92443100.0000 | 10831700.0000 | 8939100.0000 | 2065300.0000 |
| 2025-06 | 4228000000.0000 | 50108000.0000 | 323000000.0000 | 8688300.0000 |
| 2025-09 | 6592000000.0000 | 87697400.0000 | 508000000.0000 | 5273200.0000 |