中商官网
研究报告
广东鸿图（002101）
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 | 2099000000.0000 | 19.60 | 50812000.0000 | -28.56 | 48325700.0000 | -32.22 | 40140200.0000 | -37.07 |
| 2024-12-31 | 8053000000.0000 | 5.75 | 445000000.0000 | -6.32 | 449000000.0000 | -4.26 | 432000000.0000 | -3.14 |
| 2024-09-30 | 5604000000.0000 | 6.99 | 265000000.0000 | -20.90 | 269000000.0000 | -18.98 | 262000000.0000 | -16.29 |
| 2024-06-30 | 3643000000.0000 | 11.47 | 175000000.0000 | -4.37 | 176000000.0000 | -3.30 | 171000000.0000 | 0.00 |
| 2023-12-31 | 7615000000.0000 | 14.13 | 475000000.0000 | -5.38 | 469000000.0000 | -6.39 | 446000000.0000 | -7.08 |
| 2024-03-31 | 1755000000.0000 | 9.07 | 71123800.0000 | -16.56 | 71299600.0000 | -15.85 | 63789200.0000 | -15.98 |
| 2023-06-30 | 3268000000.0000 | 12.77 | 183000000.0000 | -23.75 | 182000000.0000 | -24.17 | 171000000.0000 | -25.33 |
| 2023-09-30 | 5238000000.0000 | 8.94 | 335000000.0000 | -14.10 | 332000000.0000 | -14.65 | 313000000.0000 | -14.48 |
| 2023-03-31 | 1609000000.0000 | 4.35 | 85235500.0000 | -4.36 | 84727100.0000 | -4.74 | 75921600.0000 | 0.29 |
| 2022-12-31 | 6672000000.0000 | 11.14 | 502000000.0000 | 31.07 | 501000000.0000 | 32.19 | 480000000.0000 | 38.33 |
| 2022-09-30 | 4808000000.0000 | 10.55 | 390000000.0000 | 47.73 | 389000000.0000 | 50.19 | 366000000.0000 | 65.61 |
| 2022-03-31 | 1542000000.0000 | -1.34 | 89122100.0000 | 0.05 | 88941400.0000 | 0.12 | 75700900.0000 | 3.53 |
| 2022-06-30 | 2898000000.0000 | -2.33 | 240000000.0000 | 31.15 | 240000000.0000 | 33.33 | 229000000.0000 | 49.67 |
| 2021-12-31 | 6003000000.0000 | 7.27 | 383000000.0000 | 69.47 | 379000000.0000 | 78.77 | 347000000.0000 | 79.79 |
| 2021-09-30 | 4349000000.0000 | 13.49 | 264000000.0000 | 91.30 | 259000000.0000 | 89.05 | 221000000.0000 | 99.10 |
| 2021-03-31 | 1563000000.0000 | 63.15 | 89076900.0000 | -277.75 | 88838500.0000 | -276.50 | 73120400.0000 | -241.17 |
| 2021-06-30 | 2967000000.0000 | 36.98 | 183000000.0000 | 1322.93 | 180000000.0000 | 1360.77 | 153000000.0000 | 2521.70 |
| 2020-06-30 | 2166000000.0000 | -21.09 | 12860800.0000 | -92.06 | 12322300.0000 | -92.35 | 5835900.0000 | -95.71 |
| 2020-09-30 | 3832000000.0000 | -10.88 | 138000000.0000 | -54.61 | 137000000.0000 | -56.23 | 111000000.0000 | -58.11 |
| 2020-12-31 | 5596000000.0000 | -5.25 | 226000000.0000 | 75.19 | 212000000.0000 | 54.74 | 193000000.0000 | 126.40 |
| 2020-03-31 | 958000000.0000 | -25.91 | -50112500.0000 | -177.86 | -50333900.0000 | -179.61 | -51796500.0000 | -200.30 |
| 2019-12-31 | 5906000000.0000 | -2.54 | 129000000.0000 | -71.96 | 137000000.0000 | -70.47 | 85246200.0000 | -79.36 |
| 2019-03-31 | 1293000000.0000 | -2.12 | 64362600.0000 | -16.82 | 63224400.0000 | -21.06 | 51641100.0000 | -23.51 |
| 2019-06-30 | 2745000000.0000 | 2.46 | 162000000.0000 | -33.33 | 161000000.0000 | -34.82 | 136000000.0000 | -35.24 |
| 2019-09-30 | 4300000000.0000 | 1.61 | 304000000.0000 | -22.45 | 313000000.0000 | -21.36 | 265000000.0000 | -21.36 |
| 2018-12-31 | 6060000000.0000 | 21.13 | 460000000.0000 | 20.42 | 464000000.0000 | 20.52 | 413000000.0000 | 20.06 |
| 2018-06-30 | 2679000000.0000 | 25.89 | 243000000.0000 | 27.23 | 247000000.0000 | 29.32 | 210000000.0000 | 28.05 |
| 2018-09-30 | 4232000000.0000 | 20.36 | 392000000.0000 | 22.88 | 398000000.0000 | 24.76 | 337000000.0000 | 23.44 |
| 2018-03-31 | 1321000000.0000 | 68.28 | 77381900.0000 | 12.92 | 80094800.0000 | 18.76 | 67513000.0000 | 19.50 |
| 2017-12-31 | 5003000000.0000 | 86.82 | 382000000.0000 | 111.05 | 385000000.0000 | 105.88 | 344000000.0000 | 104.76 |
| 2017-09-30 | 3516000000.0000 | 88.32 | 319000000.0000 | 138.06 | 319000000.0000 | 132.85 | 273000000.0000 | 129.41 |
| 2017-06-30 | 2128000000.0000 | 81.26 | 191000000.0000 | 189.27 | 191000000.0000 | 176.26 | 164000000.0000 | 179.25 |
| 2017-03-31 | 785000000.0000 | 32.83 | 68526800.0000 | 96.05 | 67440900.0000 | 79.70 | 56497300.0000 | 74.43 |
| 2016-09-30 | 1867000000.0000 | 14.96 | 134000000.0000 | 31.37 | 137000000.0000 | 31.73 | 119000000.0000 | 33.68 |
| 2016-06-30 | 1174000000.0000 | 11.17 | 66028800.0000 | 8.70 | 69137000.0000 | 11.97 | 58727800.0000 | 12.20 |
| 2016-12-31 | 2678000000.0000 | 18.55 | 181000000.0000 | 24.83 | 187000000.0000 | 28.08 | 168000000.0000 | 30.23 |
| 2015-12-31 | 2259000000.0000 | 1.99 | 145000000.0000 | 9.02 | 146000000.0000 | 5.80 | 129000000.0000 | 9.32 |
| 2016-03-31 | 591000000.0000 | 10.06 | 34954200.0000 | 18.23 | 37529000.0000 | 25.17 | 32390000.0000 | 29.99 |
| 2015-03-31 | 537000000.0000 | 9.37 | 29565000.0000 | -21.98 | 29982700.0000 | -23.63 | 24916500.0000 | -22.94 |
| 2015-06-30 | 1056000000.0000 | 1.15 | 60741500.0000 | -16.36 | 61746600.0000 | -16.97 | 52341700.0000 | -13.49 |
| 2015-09-30 | 1624000000.0000 | -1.58 | 102000000.0000 | -11.30 | 104000000.0000 | -13.33 | 89017500.0000 | -8.84 |
| 2014-12-31 | 2215000000.0000 | 21.50 | 133000000.0000 | 25.47 | 138000000.0000 | 26.61 | 118000000.0000 | 30.99 |
| 2014-09-30 | 1650000000.0000 | 26.63 | 115000000.0000 | 49.86 | 120000000.0000 | 52.33 | 97655000.0000 | 52.45 |
| 2014-03-31 | 491000000.0000 | 38.31 | 37895400.0000 | 228.75 | 39258800.0000 | 215.77 | 32335100.0000 | 247.50 |
| 2014-06-30 | 1044000000.0000 | 33.16 | 72625900.0000 | 83.84 | 74368600.0000 | 82.34 | 60501700.0000 | 85.88 |
| 2013-12-31 | 1823000000.0000 | 35.54 | 106000000.0000 | 38.71 | 109000000.0000 | 22.44 | 90085100.0000 | 15.91 |
| 2013-09-30 | 1303000000.0000 | 29.65 | 76736700.0000 | 0.49 | 78778000.0000 | 3.94 | 64057900.0000 | 1.45 |
| 2013-06-30 | 784000000.0000 | 17.37 | 39504000.0000 | -29.15 | 40785400.0000 | -26.31 | 32548500.0000 | -29.24 |
| 2012-09-30 | 1005000000.0000 | 7.60 | 76359300.0000 | 13.09 | 75794900.0000 | 12.56 | 63140000.0000 | 10.70 |
| 2012-12-31 | 1345000000.0000 | 4.43 | 76420400.0000 | -18.55 | 89024500.0000 | -10.32 | 77722000.0000 | -12.02 |
| 2013-03-31 | 355000000.0000 | 10.59 | 11527100.0000 | -64.99 | 12432700.0000 | -61.85 | 9305100.0000 | -66.10 |
| 2012-03-31 | 321000000.0000 | 3.22 | 32928300.0000 | -0.55 | 32586700.0000 | -4.18 | 27452200.0000 | -5.01 |
| 2012-06-30 | 668000000.0000 | 9.87 | 55758600.0000 | 12.76 | 55345300.0000 | 12.06 | 45999500.0000 | 9.89 |
| 2011-06-30 | 608000000.0000 | 87.08 | 49451000.0000 | 77.46 | 49390200.0000 | 62.14 | 41859900.0000 | 61.88 |
| 2011-12-31 | 1288000000.0000 | 44.07 | 93830300.0000 | 9.74 | 99272000.0000 | 15.52 | 88336500.0000 | 3.56 |
| 2011-09-30 | 934000000.0000 | 66.49 | 67518600.0000 | 27.78 | 67336300.0000 | 23.67 | 57038100.0000 | 22.76 |
| 2010-09-30 | 561000000.0000 | 78.66 | 52837900.0000 | 97.34 | 54449300.0000 | 96.81 | 46461300.0000 | 84.95 |
| 2010-12-31 | 894000000.0000 | 78.80 | 85504600.0000 | 68.13 | 85932900.0000 | 63.00 | 85300300.0000 | 85.98 |
| 2011-03-31 | 311000000.0000 | 100.65 | 33111100.0000 | 92.29 | 34009500.0000 | 82.05 | 28900500.0000 | 82.00 |
| 2010-06-30 | 325000000.0000 | 76.63 | 27866600.0000 | 140.85 | 30461800.0000 | 142.78 | 25859000.0000 | 148.38 |
| 2010-03-31 | 155000000.0000 | 109.15 | 17219500.0000 | 1277.78 | 18681500.0000 | 947.35 | 15879300.0000 | 916.93 |
| 2009-12-31 | 500000000.0000 | -10.71 | 50857600.0000 | 69.54 | 52718800.0000 | 57.13 | 45865500.0000 | 58.46 |
| 2009-09-30 | 314000000.0000 | -25.77 | 26775600.0000 | 2.08 | 27666600.0000 | 3.68 | 25120600.0000 | 24.32 |
| 2009-06-30 | 184000000.0000 | -32.60 | 11570100.0000 | -37.28 | 12547100.0000 | -30.52 | 10411000.0000 | -23.14 |
| 2008-09-30 | 423000000.0000 | 16.53 | 26230400.0000 | -1.03 | 26684300.0000 | -12.53 | 20206800.0000 | -23.00 |
| 2009-03-31 | 74109400.0000 | -35.56 | 1249800.0000 | -85.43 | 1783700.0000 | -79.04 | 1561500.0000 | -78.41 |
| 2008-12-31 | 560000000.0000 | 16.42 | 29997200.0000 | -14.43 | 33550900.0000 | -18.27 | 28943800.0000 | -15.69 |
| 2008-03-31 | 115000000.0000 | 6.48 | 8578500.0000 | 31.47 | 8508700.0000 | 32.53 | 7232400.0000 | 35.13 |
| 2008-06-30 | 273000000.0000 | 11.43 | 18446500.0000 | 19.88 | 18058200.0000 | -7.50 | 13545900.0000 | -19.87 |
| 2007-12-31 | 481000000.0000 | 24.29 | 35057000.0000 | -7.26 | 41052900.0000 | 1.23 | 34331600.0000 | -0.13 |
| 2007-06-30 | 245000000.0000 | 43.27 | 15387600.0000 | -19.02 | 19521800.0000 | 2.78 | 16905700.0000 | 5.15 |
| 2007-03-31 | 108000000.0000 | 39.58 | 6525300.0000 | 13.76 | 6420300.0000 | 12.92 | 5352000.0000 | 10.74 |
| 2007-09-30 | 363000000.0000 | 33.95 | 26504700.0000 | -6.42 | 30505200.0000 | -1.92 | 26241600.0000 | -2.34 |
| 2006-12-31 | 387000000.0000 | 27.30 | 37800500.0000 | -0.13 | 40554900.0000 | -9.84 | 34376600.0000 | -7.73 |
| 2006-09-30 | 271000000.0000 | 19.38 | 28321800.0000 | -9.70 | 31101100.0000 | -13.56 | 26869200.0000 | -14.01 |
| 2006-06-30 | 171000000.0000 | -- | 19002200.0000 | -- | 18993500.0000 | -- | 16078100.0000 | -- |
| 2005-12-31 | 304000000.0000 | 21.12 | 37851300.0000 | 7.82 | 44981300.0000 | 19.02 | 37256900.0000 | 21.60 |
| 2006-03-31 | 77376800.0000 | -- | 5735900.0000 | -- | 5685900.0000 | -- | 4833000.0000 | -- |
| 2005-09-30 | 227000000.0000 | -- | 31362600.0000 | -- | 35978200.0000 | -- | 31247000.0000 | -- |
| 2004-12-31 | 251000000.0000 | 46.78 | 35105800.0000 | 55.24 | 37791500.0000 | 68.03 | 30639000.0000 | 66.61 |
| 2003-12-31 | 171000000.0000 | -- | 22614300.0000 | -- | 22490500.0000 | -- | 18390100.0000 | -- |
| 2025-06-30 | 4270000000.0000 | 17.21 | 112000000.0000 | -36.00 | 110000000.0000 | -37.50 | 103000000.0000 | -39.77 |
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 | 1.72 | 2.30 | 0.34 | 0.5800 | 1.2600 | 3.11 | 0.15 |
| 2024-12 | 4.42 | 5.58 | 3.05 | 5.3200 | 5.1500 | 3.14 | 0.55 |
| 2024-09 | 3.68 | 4.80 | 1.98 | 3.4600 | 3.7300 | 3.18 | 0.41 |
| 2024-06 | 3.49 | 4.83 | 1.37 | 2.2600 | 2.4900 | 3.20 | 0.28 |
| 2023-12 | 5.45 | 6.16 | 3.65 | 7.1900 | 5.1000 | 3.84 | 0.59 |
| 2024-03 | 2.56 | 4.06 | 0.58 | 0.8700 | 1.2200 | 3.06 | 0.14 |
| 2023-06 | 5.05 | 5.57 | 1.92 | 3.3600 | 2.2400 | 3.90 | 0.34 |
| 2023-09 | 5.82 | 6.34 | 2.74 | 5.7400 | 3.5100 | 3.76 | 0.43 |
| 2023-03 | 4.66 | 5.27 | 0.92 | 1.5400 | 1.1000 | 3.86 | 0.17 |
| 2022-12 | 6.01 | 7.51 | 5.48 | 9.5700 | 5.0100 | 4.35 | 0.73 |
| 2022-09 | 6.14 | 8.09 | 4.30 | 7.2700 | 3.8800 | 4.07 | 0.53 |
| 2022-03 | 4.67 | 5.77 | 1.12 | 1.5200 | 1.3300 | 4.32 | 0.19 |
| 2022-06 | 5.18 | 8.28 | 3.06 | 4.5300 | 2.4700 | 4.12 | 0.37 |
| 2021-12 | 5.71 | 6.31 | 4.97 | 6.4200 | 5.3000 | 4.05 | 0.79 |
| 2021-09 | 5.59 | 5.96 | 3.43 | 4.1500 | 3.7100 | 4.14 | 0.58 |
| 2021-03 | 5.05 | 5.68 | 1.08 | 1.4100 | 1.3600 | 4.20 | 0.19 |
| 2021-06 | 5.66 | 6.07 | 2.36 | 2.8500 | 2.6100 | 4.28 | 0.39 |
| 2020-06 | 0.18 | 0.57 | 0.15 | -0.1100 | 1.9400 | 3.51 | 0.27 |
| 2020-09 | 3.13 | 3.58 | 1.71 | 1.7300 | 3.4200 | 3.87 | 0.48 |
| 2020-12 | 3.41 | 3.79 | 2.62 | 3.4600 | 5.0200 | 3.51 | 0.69 |
| 2020-03 | -5.74 | -5.25 | -0.64 | -1.0800 | 0.8400 | 3.23 | 0.12 |
| 2019-12 | 1.79 | 2.32 | 1.70 | 0.6100 | 5.4100 | 3.53 | 0.73 |
| 2019-03 | 4.72 | 4.89 | 0.75 | 1.0100 | 1.2300 | 3.27 | 0.15 |
| 2019-06 | 5.50 | 5.87 | 1.96 | 2.5100 | 2.5800 | 3.40 | 0.33 |
| 2019-09 | 6.72 | 7.28 | 3.76 | 4.9200 | 3.9900 | 3.44 | 0.52 |
| 2018-12 | 7.03 | 7.66 | 5.47 | 7.5800 | 5.8100 | 3.75 | 0.71 |
| 2018-06 | 8.21 | 9.22 | 3.08 | 3.9900 | 2.5300 | 3.56 | 0.33 |
| 2018-09 | 8.72 | 9.40 | 4.76 | 6.3900 | 3.8400 | 3.61 | 0.51 |
| 2018-03 | 5.75 | 6.06 | 1.01 | 1.2500 | 1.3000 | 3.49 | 0.17 |
| 2017-12 | 7.02 | 7.70 | 4.88 | 8.1500 | 6.3800 | 4.24 | 0.63 |
| 2017-09 | 8.42 | 9.07 | 4.09 | 7.1400 | 4.5700 | 4.01 | 0.45 |
| 2017-06 | 7.99 | 8.98 | 2.51 | 5.3900 | 2.8000 | 3.73 | 0.28 |
| 2017-03 | 8.41 | 8.59 | 1.71 | 2.5600 | 1.3900 | 3.86 | 0.20 |
| 2016-09 | 7.18 | 7.34 | 3.90 | 6.5400 | 4.0400 | 3.24 | 0.53 |
| 2016-06 | 5.62 | 5.89 | 2.19 | 3.5400 | 2.7400 | 3.22 | 0.37 |
| 2016-12 | 6.76 | 6.98 | 4.94 | 8.8000 | 5.5700 | 3.44 | 0.71 |
| 2015-12 | 6.42 | 6.46 | 5.29 | 9.1500 | 5.0400 | 3.19 | 0.82 |
| 2016-03 | 5.75 | 6.35 | 1.34 | 2.2000 | 1.3900 | 3.27 | 0.21 |
| 2015-03 | 5.59 | 5.58 | 1.12 | 1.8300 | 1.0700 | 3.24 | 0.20 |
| 2015-06 | 5.78 | 5.85 | 2.39 | 3.8100 | 2.2000 | 3.29 | 0.41 |
| 2015-09 | 6.28 | 6.40 | 3.83 | 6.4000 | 3.2100 | 3.23 | 0.60 |
| 2014-12 | 6.05 | 6.23 | 5.41 | 9.0100 | 5.0100 | 3.35 | 0.87 |
| 2014-09 | 6.97 | 7.27 | 4.89 | 7.4900 | 4.0400 | 3.24 | 0.67 |
| 2014-03 | 7.74 | 8.00 | 1.60 | 2.5300 | 1.2200 | 3.02 | 0.20 |
| 2014-06 | 6.90 | 7.12 | 3.12 | 4.6700 | 2.6300 | 3.16 | 0.44 |
| 2013-12 | 5.87 | 5.98 | 4.55 | 8.1700 | 5.2700 | 3.48 | 0.76 |
| 2013-09 | 5.83 | 6.05 | 3.50 | 6.2900 | 4.1600 | 3.42 | 0.58 |
| 2013-06 | 4.97 | 5.20 | 2.10 | 3.2700 | 2.5100 | 3.44 | 0.40 |
| 2012-09 | 7.56 | 7.54 | 4.45 | 6.6900 | 3.9200 | 3.30 | 0.59 |
| 2012-12 | 5.65 | 6.62 | 5.06 | 8.1800 | 5.2700 | 3.41 | 0.77 |
| 2013-03 | 3.10 | 3.50 | 0.66 | 0.9400 | 1.1900 | 3.36 | 0.19 |
| 2012-03 | 10.28 | 10.15 | 2.15 | 2.9700 | 1.4300 | 3.24 | 0.21 |
| 2012-06 | 8.38 | 8.29 | 3.43 | 4.9200 | 2.9000 | 3.31 | 0.41 |
| 2011-06 | 8.06 | 8.12 | 3.42 | 4.9100 | 3.3700 | 3.52 | 0.42 |
| 2011-12 | 7.22 | 7.71 | 6.43 | 10.1400 | 6.4600 | 3.61 | 0.83 |
| 2011-09 | 7.17 | 7.21 | 4.68 | 6.6600 | 4.5800 | 3.40 | 0.65 |
| 2010-09 | 9.45 | 9.71 | 6.24 | 10.8600 | 3.9800 | 4.47 | 0.64 |
| 2010-12 | 9.51 | 9.61 | 6.52 | 16.9000 | 6.1200 | 4.10 | 0.68 |
| 2011-03 | 10.61 | 10.94 | 2.50 | 3.3900 | 1.5000 | 3.56 | 0.23 |
| 2010-06 | 8.62 | 9.37 | 4.08 | 6.1900 | 2.5200 | 4.91 | 0.44 |
| 2010-03 | 10.97 | 12.05 | 2.58 | 3.8500 | 1.2400 | 4.79 | 0.21 |
| 2009-12 | 10.20 | 10.54 | 7.68 | 12.3000 | 4.7100 | 4.50 | 0.73 |
| 2009-09 | 8.60 | 8.81 | 4.04 | 0.0000 | 3.1100 | 3.78 | 0.46 |
| 2009-06 | 5.98 | 6.82 | 1.86 | 3.1900 | 1.8500 | 3.54 | 0.27 |
| 2008-09 | 6.15 | 6.31 | 3.69 | 0.0000 | 3.7600 | 4.66 | 0.59 |
| 2009-03 | 1.69 | 2.41 | 0.28 | 0.0000 | 0.7700 | 3.21 | 0.12 |
| 2008-12 | 5.36 | 5.99 | 4.97 | 8.0900 | 5.8700 | 5.64 | 0.83 |
| 2008-03 | 6.96 | 7.40 | 1.38 | -- | 1.0300 | 4.28 | 0.19 |
| 2008-06 | 6.96 | 6.61 | 2.37 | 3.8700 | 2.4500 | 4.32 | 0.36 |
| 2007-12 | 7.28 | 8.53 | 6.77 | 10.3700 | 5.2300 | 4.96 | 0.79 |
| 2007-06 | 6.12 | 7.97 | 3.56 | 5.1600 | 2.9800 | 4.03 | 0.45 |
| 2007-03 | 6.48 | 5.94 | 1.25 | -- | 1.2200 | 3.99 | 0.21 |
| 2007-09 | 7.16 | 8.40 | 5.30 | -- | 4.1000 | 4.39 | 0.63 |
| 2006-12 | 9.82 | 10.48 | 6.85 | 25.8100 | 5.5000 | 4.66 | 0.65 |
| 2006-09 | 10.33 | 11.48 | 8.21 | -- | 4.1800 | 4.17 | 0.72 |
| 2006-06 | 11.11 | 11.11 | 5.16 | 12.5800 | 2.6600 | 4.28 | 0.46 |
| 2005-12 | 11.84 | 14.80 | 14.65 | 31.6500 | 5.5500 | 5.19 | 0.99 |
| 2006-03 | 7.41 | 7.35 | -- | -- | -- | -- | -- |
| 2005-09 | 12.78 | 15.85 | -- | -- | -- | -- | -- |
| 2004-12 | 13.15 | 15.06 | 13.95 | 33.1900 | 5.7200 | 5.62 | 0.93 |
| 2003-12 | 12.87 | 13.15 | 9.57 | 21.9000 | 4.9500 | 4.29 | 0.73 |
| 2025-06 | 1.87 | 2.58 | -- | -- | -- | -- | -- |
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 | 42.95 | 57.05 | 1.3600 | 0.9800 |
| 2024-12 | 45.18 | 54.83 | 1.3700 | 1.0400 |
| 2024-09 | 41.73 | 58.27 | 1.5300 | 1.1100 |
| 2024-06 | 38.97 | 61.03 | 1.6000 | 1.1700 |
| 2023-12 | 38.87 | 61.14 | 1.6200 | 1.2900 |
| 2024-03 | 36.08 | 63.92 | 1.7300 | 1.3100 |
| 2023-06 | 43.08 | 56.92 | 1.2500 | 0.8100 |
| 2023-09 | 36.30 | 63.70 | 1.7900 | 1.4000 |
| 2023-03 | 42.47 | 57.53 | 1.2400 | 0.8000 |
| 2022-12 | 42.78 | 57.22 | 1.1700 | 0.7200 |
| 2022-09 | 43.47 | 56.52 | 1.2200 | 0.8000 |
| 2022-03 | 38.69 | 61.30 | 1.2800 | 0.8600 |
| 2022-06 | 36.41 | 63.59 | 1.4900 | 1.0000 |
| 2021-12 | 33.30 | 66.70 | 1.4800 | 1.0000 |
| 2021-09 | 34.26 | 65.74 | 1.4700 | 0.9800 |
| 2021-03 | 39.77 | 60.23 | 1.2300 | 0.8900 |
| 2021-06 | 35.76 | 64.24 | 1.3700 | 0.9400 |
| 2020-06 | 40.95 | 59.05 | 1.1100 | 0.7500 |
| 2020-09 | 39.91 | 60.09 | 1.1100 | 0.7700 |
| 2020-12 | 39.38 | 60.62 | 1.1600 | 0.8300 |
| 2020-03 | 40.49 | 59.50 | 1.1400 | 0.7500 |
| 2019-12 | 40.85 | 59.15 | 1.1700 | 0.8300 |
| 2019-03 | 41.19 | 58.83 | 1.3100 | 0.9100 |
| 2019-06 | 41.24 | 58.76 | 1.2800 | 0.8500 |
| 2019-09 | 40.59 | 59.40 | 1.2500 | 0.8400 |
| 2018-12 | 42.37 | 57.63 | 1.2700 | 0.9000 |
| 2018-06 | 41.25 | 58.75 | 1.2100 | 0.8200 |
| 2018-09 | 42.38 | 57.62 | 1.2000 | 0.8100 |
| 2018-03 | 41.43 | 58.57 | 1.1900 | 0.8400 |
| 2017-12 | 41.86 | 58.14 | 1.2100 | 0.8600 |
| 2017-09 | 41.96 | 58.04 | 1.1800 | 0.8900 |
| 2017-06 | 42.04 | 57.96 | 1.1800 | 0.8900 |
| 2017-03 | 43.65 | 56.38 | 1.3300 | 0.9400 |
| 2016-09 | 39.69 | 60.31 | 1.4800 | 1.0500 |
| 2016-06 | 35.23 | 64.77 | 1.8800 | 1.4000 |
| 2016-12 | 42.78 | 57.22 | 1.3300 | 0.9600 |
| 2015-12 | 47.25 | 52.72 | 1.1800 | 0.8300 |
| 2016-03 | 46.90 | 53.10 | 1.2800 | 0.8900 |
| 2015-03 | 48.46 | 51.50 | 1.1200 | 0.7200 |
| 2015-06 | 46.32 | 53.68 | 1.2300 | 0.7500 |
| 2015-09 | 47.55 | 52.45 | 1.1600 | 0.7100 |
| 2014-12 | 47.12 | 52.84 | 1.1700 | 0.7800 |
| 2014-09 | 45.88 | 54.12 | 1.2500 | 0.8600 |
| 2014-03 | 47.25 | 52.75 | 1.2500 | 0.9000 |
| 2014-06 | 45.84 | 54.20 | 1.2900 | 0.9200 |
| 2013-12 | 47.22 | 52.78 | 1.3500 | 0.9800 |
| 2013-09 | 44.97 | 55.03 | 1.3500 | 1.0000 |
| 2013-06 | 49.25 | 50.75 | 1.0900 | 0.7300 |
| 2012-09 | 43.16 | 56.84 | 1.1800 | 0.7700 |
| 2012-12 | 43.97 | 56.09 | 1.1200 | 0.7400 |
| 2013-03 | 46.82 | 53.18 | 1.1800 | 0.7700 |
| 2012-03 | 38.18 | 61.82 | 1.3200 | 0.9500 |
| 2012-06 | 41.08 | 58.92 | 1.2200 | 0.8800 |
| 2011-06 | 40.26 | 59.74 | 1.5700 | 1.2800 |
| 2011-12 | 40.96 | 59.11 | 1.3500 | 1.0400 |
| 2011-09 | 39.05 | 60.88 | 1.5800 | 1.1800 |
| 2010-09 | 48.28 | 51.72 | 1.3100 | 0.8300 |
| 2010-12 | 36.47 | 63.53 | 2.0400 | 1.6600 |
| 2011-03 | 36.23 | 63.70 | 1.9200 | 1.4500 |
| 2010-06 | 42.36 | 57.77 | 1.4200 | 0.8400 |
| 2010-03 | 41.85 | 58.15 | 1.4100 | 0.8800 |
| 2009-12 | 41.11 | 59.04 | 1.4400 | 0.9500 |
| 2009-09 | 43.86 | 56.14 | 1.3200 | 0.8800 |
| 2009-06 | 45.27 | 54.59 | 1.2500 | 0.8100 |
| 2008-09 | 49.65 | 50.21 | 1.2300 | 0.8200 |
| 2009-03 | 41.65 | 58.35 | 1.3300 | 0.8500 |
| 2008-12 | 44.89 | 55.11 | 1.2500 | 0.8800 |
| 2008-03 | 43.09 | 56.91 | 1.1400 | 0.7000 |
| 2008-06 | 53.21 | 46.79 | 1.1900 | 0.8600 |
| 2007-12 | 43.40 | 56.60 | 1.1800 | 0.8100 |
| 2007-06 | 40.51 | 59.49 | 1.4100 | 1.0500 |
| 2007-03 | 36.12 | 63.88 | 1.6200 | 1.1400 |
| 2007-09 | 41.84 | 58.16 | 1.1900 | 0.7900 |
| 2006-12 | 45.27 | 54.73 | 1.6000 | 1.3000 |
| 2006-09 | 63.06 | 36.68 | 0.9600 | 0.6500 |
| 2006-06 | 65.22 | 34.78 | 0.9300 | 0.6100 |
| 2005-12 | 58.63 | 41.37 | 0.9500 | 0.6200 |
| 2006-03 | -- | -- | -- | -- |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 61.99 | 37.64 | 0.8200 | 0.5000 |
| 2003-12 | 64.68 | 35.15 | 0.7900 | 0.5200 |
| 2025-06 | -- | -- | -- | -- |
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 | 2063000000.0000 | 50691800.0000 | 73368000.0000 | -853700.0000 |
| 2024-12 | 7697000000.0000 | 204000000.0000 | 319000000.0000 | 46405900.0000 |
| 2024-09 | 5398000000.0000 | 150000000.0000 | 231000000.0000 | -18115200.0000 |
| 2024-06 | 3516000000.0000 | 103000000.0000 | 151000000.0000 | 23202500.0000 |
| 2023-12 | 7200000000.0000 | 231000000.0000 | 317000000.0000 | 45255700.0000 |
| 2024-03 | 1710000000.0000 | 47268200.0000 | 76802400.0000 | -2934100.0000 |
| 2023-06 | 3103000000.0000 | 97732800.0000 | 132000000.0000 | 22718900.0000 |
| 2023-09 | 4933000000.0000 | 160000000.0000 | 204000000.0000 | 27643200.0000 |
| 2023-03 | 1534000000.0000 | 48296800.0000 | 65349200.0000 | 20745400.0000 |
| 2022-12 | 6271000000.0000 | 228000000.0000 | 268000000.0000 | 32739000.0000 |
| 2022-09 | 4513000000.0000 | 164000000.0000 | 183000000.0000 | -19726300.0000 |
| 2022-03 | 1470000000.0000 | 53835200.0000 | 61645300.0000 | 5854600.0000 |
| 2022-06 | 2748000000.0000 | 107000000.0000 | 117000000.0000 | 12980600.0000 |
| 2021-12 | 5660000000.0000 | 203000000.0000 | 247000000.0000 | 34949000.0000 |
| 2021-09 | 4106000000.0000 | 253000000.0000 | 182000000.0000 | 24984100.0000 |
| 2021-03 | 1484000000.0000 | 94082700.0000 | 67004000.0000 | 6544000.0000 |
| 2021-06 | 2799000000.0000 | 166000000.0000 | 120000000.0000 | 21236500.0000 |
| 2020-06 | 2162000000.0000 | 141000000.0000 | 137000000.0000 | 33371800.0000 |
| 2020-09 | 3712000000.0000 | 234000000.0000 | 206000000.0000 | 40278900.0000 |
| 2020-12 | 5405000000.0000 | 342000000.0000 | 293000000.0000 | 50270000.0000 |
| 2020-03 | 1013000000.0000 | 77067700.0000 | 93528900.0000 | 10411300.0000 |
| 2019-12 | 5800000000.0000 | 374000000.0000 | 294000000.0000 | 65009300.0000 |
| 2019-03 | 1232000000.0000 | 98518000.0000 | 68975200.0000 | 24164900.0000 |
| 2019-06 | 2594000000.0000 | 192000000.0000 | 142000000.0000 | 29690300.0000 |
| 2019-09 | 4011000000.0000 | 296000000.0000 | 221000000.0000 | 33675200.0000 |
| 2018-12 | 5634000000.0000 | 391000000.0000 | 301000000.0000 | 61911200.0000 |
| 2018-06 | 2459000000.0000 | 173000000.0000 | 141000000.0000 | 32549200.0000 |
| 2018-09 | 3863000000.0000 | 272000000.0000 | 226000000.0000 | 17952400.0000 |
| 2018-03 | 1245000000.0000 | 87509100.0000 | 73196900.0000 | 38784300.0000 |
| 2017-12 | 4652000000.0000 | 326000000.0000 | 226000000.0000 | 82581000.0000 |
| 2017-09 | 3220000000.0000 | 243000000.0000 | 176000000.0000 | 51779200.0000 |
| 2017-06 | 1958000000.0000 | 160000000.0000 | 147000000.0000 | 31513500.0000 |
| 2017-03 | 719000000.0000 | 67884300.0000 | 52408200.0000 | 7612600.0000 |
| 2016-09 | 1733000000.0000 | 151000000.0000 | 139000000.0000 | 15866700.0000 |
| 2016-06 | 1108000000.0000 | 99432800.0000 | 88203800.0000 | 13789800.0000 |
| 2016-12 | 2497000000.0000 | 225000000.0000 | 192000000.0000 | 28094800.0000 |
| 2015-12 | 2114000000.0000 | 184000000.0000 | 145000000.0000 | 29411900.0000 |
| 2016-03 | 557000000.0000 | 53357500.0000 | 42350000.0000 | 10941600.0000 |
| 2015-03 | 507000000.0000 | 44522100.0000 | 35185700.0000 | 6471800.0000 |
| 2015-06 | 995000000.0000 | 90755500.0000 | 70929700.0000 | 13298400.0000 |
| 2015-09 | 1522000000.0000 | 139000000.0000 | 108000000.0000 | 10580500.0000 |
| 2014-12 | 2081000000.0000 | 192000000.0000 | 136000000.0000 | 32866900.0000 |
| 2014-09 | 1535000000.0000 | 143000000.0000 | 103000000.0000 | 20771300.0000 |
| 2014-03 | 453000000.0000 | 41011900.0000 | 33520400.0000 | 4899100.0000 |
| 2014-06 | 972000000.0000 | 91850600.0000 | 67441700.0000 | 16353500.0000 |
| 2013-12 | 1716000000.0000 | 159000000.0000 | 102000000.0000 | 38540900.0000 |
| 2013-09 | 1227000000.0000 | 111000000.0000 | 67659700.0000 | 28290500.0000 |
| 2013-06 | 745000000.0000 | 67258500.0000 | 39869700.0000 | 17892900.0000 |
| 2012-09 | 929000000.0000 | 85593600.0000 | 56371700.0000 | 9096200.0000 |
| 2012-12 | 1269000000.0000 | 115000000.0000 | 79131800.0000 | 17039200.0000 |
| 2013-03 | 344000000.0000 | 30117500.0000 | 18383500.0000 | 7663000.0000 |
| 2012-03 | 288000000.0000 | 24622700.0000 | 13876100.0000 | 33500.0000 |
| 2012-06 | 612000000.0000 | 55342900.0000 | 36037300.0000 | 10122100.0000 |
| 2011-06 | 559000000.0000 | 58143300.0000 | 27081900.0000 | 5905100.0000 |
| 2011-12 | 1195000000.0000 | 116000000.0000 | 65276100.0000 | 19035500.0000 |
| 2011-09 | 867000000.0000 | 83270700.0000 | 41834200.0000 | 12241000.0000 |
| 2010-09 | 508000000.0000 | 34579300.0000 | 34073200.0000 | 10777100.0000 |
| 2010-12 | 809000000.0000 | 63682900.0000 | 54423000.0000 | 16049500.0000 |
| 2011-03 | 278000000.0000 | 33225600.0000 | 11461400.0000 | 1488500.0000 |
| 2010-06 | 297000000.0000 | 18034800.0000 | 18789700.0000 | 9596200.0000 |
| 2010-03 | 138000000.0000 | 8234400.0000 | 9295900.0000 | 3975800.0000 |
| 2009-12 | 449000000.0000 | 26691100.0000 | 41978300.0000 | 11089300.0000 |
| 2009-09 | 287000000.0000 | 15322000.0000 | 27124800.0000 | 7389400.0000 |
| 2009-06 | 173000000.0000 | 10532000.0000 | 17296100.0000 | 6426600.0000 |
| 2008-09 | 397000000.0000 | 26130700.0000 | 22085600.0000 | 12978500.0000 |
| 2009-03 | 72859600.0000 | 3957400.0000 | 8074300.0000 | 4150100.0000 |
| 2008-12 | 530000000.0000 | 34633200.0000 | 35236600.0000 | 18091700.0000 |
| 2008-03 | 107000000.0000 | 7030600.0000 | 6366300.0000 | 3938800.0000 |
| 2008-06 | 254000000.0000 | 15787400.0000 | 14371600.0000 | 7987700.0000 |
| 2007-12 | 446000000.0000 | 27223600.0000 | 28479900.0000 | 9261400.0000 |
| 2007-06 | 230000000.0000 | 12575800.0000 | 11781900.0000 | 3560200.0000 |
| 2007-03 | 101000000.0000 | 5682100.0000 | 5427400.0000 | 1616700.0000 |
| 2007-09 | 337000000.0000 | 19374100.0000 | 19138000.0000 | 6197400.0000 |
| 2006-12 | 349000000.0000 | 17432700.0000 | 15615500.0000 | 6520700.0000 |
| 2006-09 | 243000000.0000 | 11436900.0000 | 10823900.0000 | 4371300.0000 |
| 2006-06 | 152000000.0000 | 6733800.0000 | 6801100.0000 | 2752800.0000 |
| 2005-12 | 268000000.0000 | 12750500.0000 | 18465300.0000 | 6006500.0000 |
| 2006-03 | 71641000.0000 | 3788700.0000 | 3391500.0000 | 1394500.0000 |
| 2005-09 | 198000000.0000 | 8535400.0000 | 12981300.0000 | 4529700.0000 |
| 2004-12 | 218000000.0000 | 10250900.0000 | 19162700.0000 | 4922600.0000 |
| 2003-12 | 149000000.0000 | 7527600.0000 | 10997100.0000 | 4255300.0000 |
| 2025-06 | 4190000000.0000 | 101000000.0000 | 156000000.0000 | 22868800.0000 |