中商官网
研究报告
沧州明珠（002108）
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 | 579000000.0000 | 13.53 | 52388300.0000 | -15.72 | 53131000.0000 | -14.17 | 48299900.0000 | -19.32 |
| 2024-12-31 | 2748000000.0000 | 4.93 | 177000000.0000 | -45.87 | 176000000.0000 | -44.65 | 155000000.0000 | -44.04 |
| 2024-09-30 | 1962000000.0000 | -1.56 | 144000000.0000 | -45.25 | 144000000.0000 | -44.83 | 138000000.0000 | -44.35 |
| 2023-12-31 | 2619000000.0000 | -7.62 | 327000000.0000 | -5.22 | 318000000.0000 | -7.56 | 277000000.0000 | -6.10 |
| 2024-06-30 | 1235000000.0000 | -6.30 | 91931500.0000 | -50.57 | 91424600.0000 | -50.31 | 88235100.0000 | -48.10 |
| 2024-03-31 | 510000000.0000 | -18.40 | 62157900.0000 | -32.05 | 61903700.0000 | -32.53 | 59866400.0000 | -30.42 |
| 2023-06-30 | 1318000000.0000 | -0.45 | 186000000.0000 | 0.00 | 184000000.0000 | -1.08 | 170000000.0000 | 1.19 |
| 2023-09-30 | 1993000000.0000 | -4.91 | 263000000.0000 | -11.15 | 261000000.0000 | -11.82 | 248000000.0000 | -8.15 |
| 2022-09-30 | 2096000000.0000 | -0.38 | 296000000.0000 | -27.45 | 296000000.0000 | -27.45 | 270000000.0000 | -22.19 |
| 2022-12-31 | 2835000000.0000 | -1.87 | 345000000.0000 | -19.77 | 344000000.0000 | -20.00 | 295000000.0000 | -18.28 |
| 2023-03-31 | 625000000.0000 | 22.55 | 91478900.0000 | 38.12 | 91746800.0000 | 38.33 | 86036900.0000 | 46.10 |
| 2022-03-31 | 510000000.0000 | -13.56 | 66233700.0000 | -46.59 | 66324900.0000 | -46.51 | 58887500.0000 | -47.42 |
| 2021-12-31 | 2889000000.0000 | 4.60 | 430000000.0000 | 8.86 | 430000000.0000 | 9.14 | 361000000.0000 | 21.96 |
| 2022-06-30 | 1324000000.0000 | -2.29 | 186000000.0000 | -30.86 | 186000000.0000 | -30.60 | 168000000.0000 | -28.81 |
| 2021-06-30 | 1355000000.0000 | 21.52 | 269000000.0000 | 105.34 | 268000000.0000 | 103.03 | 236000000.0000 | 136.00 |
| 2021-09-30 | 2104000000.0000 | 6.96 | 408000000.0000 | 36.91 | 408000000.0000 | 37.37 | 347000000.0000 | 47.03 |
| 2020-09-30 | 1967000000.0000 | -12.62 | 298000000.0000 | 41.90 | 297000000.0000 | 40.09 | 236000000.0000 | 43.03 |
| 2020-12-31 | 2762000000.0000 | -7.81 | 395000000.0000 | 74.78 | 394000000.0000 | 73.57 | 296000000.0000 | 87.34 |
| 2021-03-31 | 590000000.0000 | 89.71 | 124000000.0000 | 255.55 | 124000000.0000 | 261.55 | 112000000.0000 | 294.00 |
| 2019-12-31 | 2996000000.0000 | -9.89 | 226000000.0000 | -35.80 | 227000000.0000 | -35.69 | 158000000.0000 | -46.08 |
| 2020-03-31 | 311000000.0000 | -43.66 | 34875200.0000 | 0.29 | 34296700.0000 | -1.71 | 28426100.0000 | 3.18 |
| 2020-06-30 | 1115000000.0000 | -18.97 | 131000000.0000 | 8.26 | 132000000.0000 | 7.32 | 100000000.0000 | 8.00 |
| 2019-09-30 | 2251000000.0000 | -10.07 | 210000000.0000 | -41.50 | 212000000.0000 | -41.11 | 165000000.0000 | -46.60 |
| 2019-06-30 | 1376000000.0000 | -8.02 | 121000000.0000 | -22.93 | 123000000.0000 | -21.66 | 92593700.0000 | -24.72 |
| 2019-03-31 | 552000000.0000 | -7.69 | 34773600.0000 | -53.29 | 34893800.0000 | -53.28 | 27549900.0000 | -49.93 |
| 2018-09-30 | 2503000000.0000 | -5.12 | 359000000.0000 | -35.89 | 360000000.0000 | -36.95 | 309000000.0000 | -30.56 |
| 2018-12-31 | 3325000000.0000 | -5.65 | 352000000.0000 | -50.14 | 353000000.0000 | -49.79 | 293000000.0000 | -46.24 |
| 2017-12-31 | 3524000000.0000 | 27.45 | 706000000.0000 | 14.80 | 703000000.0000 | 14.68 | 545000000.0000 | 11.91 |
| 2018-03-31 | 598000000.0000 | -14.45 | 74448800.0000 | -57.46 | 74680800.0000 | -57.57 | 55022800.0000 | -59.84 |
| 2018-06-30 | 1496000000.0000 | -8.50 | 157000000.0000 | -55.77 | 157000000.0000 | -56.87 | 123000000.0000 | -56.84 |
| 2017-06-30 | 1635000000.0000 | 34.46 | 355000000.0000 | 14.15 | 364000000.0000 | 14.47 | 285000000.0000 | 10.89 |
| 2017-09-30 | 2638000000.0000 | 32.30 | 560000000.0000 | 17.40 | 571000000.0000 | 17.73 | 445000000.0000 | 14.99 |
| 2017-03-31 | 699000000.0000 | 42.65 | 175000000.0000 | 37.80 | 176000000.0000 | 35.38 | 137000000.0000 | 31.73 |
| 2016-09-30 | 1994000000.0000 | 26.28 | 477000000.0000 | 133.82 | 485000000.0000 | 136.59 | 387000000.0000 | 148.08 |
| 2016-12-31 | 2765000000.0000 | 27.13 | 615000000.0000 | 130.34 | 613000000.0000 | 126.20 | 487000000.0000 | 126.51 |
| 2015-12-31 | 2175000000.0000 | 4.07 | 267000000.0000 | 21.92 | 271000000.0000 | 19.91 | 215000000.0000 | 27.22 |
| 2016-03-31 | 490000000.0000 | 22.19 | 127000000.0000 | 193.24 | 130000000.0000 | 205.57 | 104000000.0000 | 227.23 |
| 2016-06-30 | 1216000000.0000 | 24.97 | 311000000.0000 | 159.17 | 318000000.0000 | 169.49 | 257000000.0000 | 183.51 |
| 2015-06-30 | 973000000.0000 | 0.72 | 120000000.0000 | 23.53 | 118000000.0000 | 18.00 | 90650700.0000 | 20.37 |
| 2015-03-31 | 401000000.0000 | 8.67 | 43309600.0000 | 51.38 | 42543400.0000 | 41.29 | 31782000.0000 | 41.10 |
| 2015-09-30 | 1579000000.0000 | 1.61 | 204000000.0000 | 29.94 | 205000000.0000 | 26.54 | 156000000.0000 | 27.87 |
| 2014-12-31 | 2090000000.0000 | 5.40 | 219000000.0000 | 10.05 | 226000000.0000 | 10.78 | 169000000.0000 | 11.18 |
| 2014-09-30 | 1554000000.0000 | 11.40 | 157000000.0000 | 9.79 | 162000000.0000 | 11.72 | 122000000.0000 | 9.91 |
| 2014-06-30 | 966000000.0000 | 13.25 | 97139100.0000 | 13.40 | 100000000.0000 | 14.95 | 75307300.0000 | 12.73 |
| 2014-03-31 | 369000000.0000 | 15.31 | 28610400.0000 | -3.01 | 30111000.0000 | -1.81 | 22524500.0000 | -8.24 |
| 2013-12-31 | 1983000000.0000 | 12.54 | 199000000.0000 | 27.56 | 204000000.0000 | 24.39 | 152000000.0000 | 22.58 |
| 2013-03-31 | 320000000.0000 | -1.23 | 29496800.0000 | 10.16 | 30664600.0000 | 11.59 | 24546600.0000 | 39.11 |
| 2013-09-30 | 1395000000.0000 | 5.68 | 143000000.0000 | 23.28 | 145000000.0000 | 21.85 | 111000000.0000 | 20.27 |
| 2013-06-30 | 853000000.0000 | 4.79 | 85660100.0000 | 26.27 | 86990600.0000 | 26.65 | 66801000.0000 | 24.57 |
| 2012-12-31 | 1762000000.0000 | 6.14 | 156000000.0000 | 20.93 | 164000000.0000 | 21.48 | 124000000.0000 | 21.57 |
| 2012-09-30 | 1320000000.0000 | 6.88 | 116000000.0000 | 16.68 | 119000000.0000 | 16.67 | 92294900.0000 | 17.22 |
| 2012-03-31 | 324000000.0000 | 23.66 | 26776300.0000 | 82.82 | 27479400.0000 | 81.54 | 17645800.0000 | 57.91 |
| 2012-06-30 | 814000000.0000 | 9.26 | 67839600.0000 | 28.48 | 68687000.0000 | 27.23 | 53626800.0000 | 27.59 |
| 2011-12-31 | 1660000000.0000 | 21.79 | 129000000.0000 | -16.23 | 135000000.0000 | -13.46 | 102000000.0000 | -15.00 |
| 2011-03-31 | 262000000.0000 | 23.00 | 14645900.0000 | -42.84 | 15137100.0000 | -41.18 | 11174300.0000 | -43.76 |
| 2011-06-30 | 745000000.0000 | 39.51 | 52800100.0000 | -17.39 | 53985400.0000 | -16.80 | 42031000.0000 | -16.76 |
| 2011-09-30 | 1235000000.0000 | 34.97 | 99418600.0000 | -2.53 | 102000000.0000 | -1.92 | 78735200.0000 | -1.66 |
| 2010-12-31 | 1363000000.0000 | 65.01 | 154000000.0000 | 17.56 | 156000000.0000 | 23.81 | 120000000.0000 | 9.09 |
| 2010-09-30 | 915000000.0000 | 64.86 | 102000000.0000 | 4.72 | 104000000.0000 | 10.96 | 80062900.0000 | 3.72 |
| 2010-03-31 | 213000000.0000 | 99.07 | 25623300.0000 | 91.47 | 25733900.0000 | 86.12 | 19867900.0000 | 64.81 |
| 2009-12-31 | 826000000.0000 | 13.15 | 131000000.0000 | 142.45 | 126000000.0000 | 141.60 | 110000000.0000 | 127.37 |
| 2010-06-30 | 534000000.0000 | 80.41 | 63911200.0000 | 20.99 | 64884400.0000 | 31.52 | 50493900.0000 | 21.56 |
| 2009-09-30 | 555000000.0000 | 5.31 | 97402400.0000 | 143.84 | 93729500.0000 | 136.35 | 77189300.0000 | 133.99 |
| 2009-06-30 | 296000000.0000 | -3.27 | 52824900.0000 | 144.48 | 49334500.0000 | 128.04 | 41538900.0000 | 125.66 |
| 2008-12-31 | 730000000.0000 | 48.68 | 54032200.0000 | 55.59 | 52153300.0000 | 56.21 | 48380000.0000 | 57.99 |
| 2009-03-31 | 107000000.0000 | -0.93 | 13382300.0000 | 95.17 | 13826300.0000 | 100.72 | 12055000.0000 | 96.82 |
| 2008-09-30 | 527000000.0000 | 60.18 | 39945700.0000 | 95.34 | 39656400.0000 | 93.16 | 32988400.0000 | 133.75 |
| 2008-06-30 | 306000000.0000 | 63.64 | 21607400.0000 | 78.86 | 21633900.0000 | 77.88 | 18407700.0000 | 130.23 |
| 2007-12-31 | 491000000.0000 | 30.59 | 34727600.0000 | 1.96 | 33387600.0000 | -1.41 | 30622700.0000 | 0.32 |
| 2008-03-31 | 108000000.0000 | 166.41 | 6856700.0000 | 250.31 | 6888400.0000 | 237.92 | 6125000.0000 | 348.46 |
| 2007-09-30 | 329000000.0000 | 23.68 | 20449000.0000 | -5.43 | 20530300.0000 | -4.19 | 14112700.0000 | -22.25 |
| 2007-06-30 | 187000000.0000 | 9.36 | 12080900.0000 | -10.25 | 12162200.0000 | -8.32 | 7995400.0000 | -29.46 |
| 2007-03-31 | 40538300.0000 | -13.86 | 1957300.0000 | 15.22 | 2038500.0000 | 31.75 | 1365800.0000 | 7.32 |
| 2006-12-31 | 376000000.0000 | 11.57 | 34061100.0000 | 2.88 | 33866200.0000 | 2.32 | 30526400.0000 | 1.96 |
| 2006-09-30 | 266000000.0000 | 14.66 | 21622400.0000 | 1.39 | 21427500.0000 | 0.52 | 18151900.0000 | -2.77 |
| 2005-12-31 | 337000000.0000 | 15.81 | 33107200.0000 | 3.49 | 33097100.0000 | 4.03 | 29938900.0000 | -1.44 |
| 2006-03-31 | 47062400.0000 | -- | 1698700.0000 | -- | 1547300.0000 | -- | 1272700.0000 | -- |
| 2006-06-30 | 171000000.0000 | -- | 13461000.0000 | -- | 13266200.0000 | -- | 11335100.0000 | -- |
| 2004-12-31 | 291000000.0000 | 50.78 | 31990500.0000 | 8.25 | 31814900.0000 | 7.70 | 30375300.0000 | 4.88 |
| 2005-09-30 | 232000000.0000 | -- | 21326500.0000 | -- | 21317700.0000 | -- | 18668100.0000 | -- |
| 2003-12-31 | 193000000.0000 | -- | 29552900.0000 | -- | 29540700.0000 | -- | 28962500.0000 | -- |
| 2025-06-30 | 1319000000.0000 | 6.80 | 96830400.0000 | 5.33 | 96792200.0000 | 5.87 | 82806700.0000 | -6.15 |
| 2025-09-30 | 2078000000.0000 | 5.91 | 158000000.0000 | 9.72 | 157000000.0000 | 9.03 | 140000000.0000 | 1.45 |
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 | 1.55 | 9.18 | 0.68 | 0.9400 | 1.2700 | 2.75 | 0.07 |
| 2024-12 | 0.44 | 6.40 | 2.33 | 3.0300 | 7.1600 | 3.34 | 0.36 |
| 2024-09 | 2.40 | 7.34 | 1.95 | 2.7100 | 4.2800 | 2.94 | 0.27 |
| 2023-12 | 5.15 | 12.14 | 4.47 | 5.3100 | 5.7400 | 2.97 | 0.37 |
| 2024-06 | 2.35 | 7.40 | 1.25 | 1.7200 | 3.0100 | 2.81 | 0.17 |
| 2024-03 | 4.12 | 12.14 | 0.87 | 1.1600 | 1.1100 | 2.43 | 0.07 |
| 2023-06 | 9.56 | 13.96 | 2.66 | 3.2000 | 2.6600 | 2.81 | 0.19 |
| 2023-09 | 7.98 | 13.10 | 3.75 | 4.7300 | 4.0600 | 2.74 | 0.29 |
| 2022-09 | 8.35 | 14.12 | 4.25 | 6.8200 | 3.4300 | 2.99 | 0.30 |
| 2022-12 | 7.41 | 12.13 | 4.91 | 6.5300 | 5.0900 | 3.21 | 0.40 |
| 2023-03 | 8.16 | 14.68 | 1.30 | 1.6000 | 1.2000 | 2.60 | 0.09 |
| 2022-03 | 4.51 | 13.00 | 1.18 | 1.5700 | 0.8100 | 2.48 | 0.09 |
| 2021-12 | 9.45 | 14.88 | 7.80 | 10.2400 | 5.0100 | 3.17 | 0.52 |
| 2022-06 | 8.53 | 14.05 | 3.21 | 4.2800 | 2.0600 | 2.90 | 0.23 |
| 2021-06 | 14.02 | 19.78 | 5.08 | 6.4500 | 2.1100 | 2.85 | 0.26 |
| 2021-09 | 14.02 | 19.39 | 7.60 | 9.5300 | 3.4400 | 2.96 | 0.39 |
| 2020-09 | 10.37 | 15.10 | 6.11 | 7.0800 | 5.2700 | 2.64 | 0.40 |
| 2020-12 | 10.14 | 14.27 | 7.97 | 8.9000 | 6.2600 | 2.92 | 0.56 |
| 2021-03 | 13.56 | 21.02 | 2.30 | 3.1200 | 0.9500 | 2.30 | 0.11 |
| 2019-12 | 3.60 | 7.58 | 4.77 | 5.1000 | 6.7200 | 3.48 | 0.63 |
| 2020-03 | -3.86 | 11.03 | 0.72 | 0.8900 | 0.7500 | 1.41 | 0.07 |
| 2020-06 | 5.11 | 11.84 | 2.77 | 3.1200 | 3.2900 | 2.29 | 0.23 |
| 2019-09 | 4.93 | 9.42 | 4.53 | 5.1800 | 4.7400 | 3.24 | 0.48 |
| 2019-06 | 3.63 | 8.94 | 2.54 | 2.9400 | 2.3400 | 3.27 | 0.28 |
| 2019-03 | 0.91 | 6.32 | 0.75 | 0.8900 | 0.9500 | 2.98 | 0.12 |
| 2018-09 | 7.67 | 14.38 | 7.06 | 9.5200 | 5.8800 | 3.50 | 0.49 |
| 2018-12 | 4.45 | 10.62 | 7.28 | 9.3700 | 7.2900 | 4.23 | 0.69 |
| 2017-12 | 19.61 | 19.95 | 18.36 | 18.5800 | 8.7200 | 4.75 | 0.92 |
| 2018-03 | 12.04 | 12.49 | 1.94 | 1.7400 | 1.2600 | 3.00 | 0.16 |
| 2018-06 | 9.16 | 10.49 | 3.47 | 3.8800 | 2.9600 | 3.44 | 0.33 |
| 2017-06 | 21.41 | 22.26 | 8.77 | 9.9800 | 3.4900 | 3.65 | 0.39 |
| 2017-09 | 20.85 | 21.65 | 13.82 | 15.2900 | 6.6100 | 4.02 | 0.64 |
| 2017-03 | 24.89 | 25.18 | 4.46 | 4.9300 | 1.3800 | 3.28 | 0.18 |
| 2016-09 | 23.67 | 24.32 | 15.14 | 19.9400 | 5.9000 | 3.33 | 0.62 |
| 2016-12 | 22.03 | 22.17 | 16.88 | 24.1000 | 7.2800 | 4.08 | 0.76 |
| 2015-12 | 12.09 | 12.46 | 11.13 | 12.6800 | 7.9200 | 3.85 | 0.89 |
| 2016-03 | 25.92 | 26.53 | 4.73 | 5.6200 | 1.1200 | 2.85 | 0.18 |
| 2016-06 | 25.25 | 26.15 | 10.61 | 13.4900 | 2.9000 | 3.41 | 0.41 |
| 2015-06 | 11.82 | 12.13 | 4.50 | 5.4900 | 3.1400 | 3.22 | 0.37 |
| 2015-03 | 10.72 | 10.61 | 1.76 | 1.9400 | 1.3800 | 3.00 | 0.17 |
| 2015-09 | 12.60 | 12.98 | 7.55 | 9.3100 | 5.3700 | 3.33 | 0.58 |
| 2014-12 | 10.24 | 10.81 | 8.97 | 13.4500 | 7.6700 | 3.95 | 0.83 |
| 2014-09 | 9.72 | 10.42 | 7.04 | 10.0200 | 5.5800 | 3.32 | 0.68 |
| 2014-06 | 9.52 | 10.35 | 4.39 | 6.1800 | 3.2900 | 3.24 | 0.42 |
| 2014-03 | 7.59 | 8.16 | 1.38 | 1.8500 | 1.2300 | 2.49 | 0.17 |
| 2013-12 | 9.68 | 10.29 | 9.51 | 13.3700 | 8.3400 | 3.97 | 0.92 |
| 2013-03 | 7.50 | 9.58 | 1.67 | 2.2000 | 1.5500 | 2.72 | 0.17 |
| 2013-09 | 9.82 | 10.39 | 6.83 | 9.8200 | 5.4600 | 3.23 | 0.66 |
| 2013-06 | 9.26 | 10.20 | 4.39 | 5.9600 | 3.9900 | 3.23 | 0.43 |
| 2012-12 | 8.46 | 9.31 | 9.21 | 13.0600 | 8.8200 | 4.66 | 0.99 |
| 2012-09 | 8.26 | 9.02 | 6.74 | 10.1900 | 6.6300 | 3.95 | 0.75 |
| 2012-03 | 6.48 | 8.48 | 2.06 | 2.4400 | 1.4300 | 3.86 | 0.24 |
| 2012-06 | 7.49 | 8.44 | 4.32 | 6.5200 | 3.4300 | 4.01 | 0.51 |
| 2011-12 | 7.35 | 8.13 | 10.47 | 15.4700 | 6.6600 | 6.55 | 1.29 |
| 2011-03 | 5.34 | 5.78 | 1.23 | 1.8600 | 0.8100 | 4.85 | 0.21 |
| 2011-06 | 6.44 | 7.25 | 4.10 | 6.7700 | 2.4600 | 5.59 | 0.57 |
| 2011-09 | 7.61 | 8.26 | 7.49 | 12.2400 | 4.3400 | 5.31 | 0.91 |
| 2010-12 | 10.86 | 11.45 | 13.14 | 21.1300 | 5.6300 | 8.64 | 1.15 |
| 2010-09 | 10.60 | 11.37 | 9.11 | 14.5300 | 3.7300 | 6.56 | 0.80 |
| 2010-03 | 12.21 | 12.08 | 2.49 | 3.6500 | 1.0000 | 6.35 | 0.21 |
| 2009-12 | 15.50 | 15.25 | 12.95 | 23.2000 | 4.8800 | 7.75 | 0.85 |
| 2010-06 | 11.05 | 12.15 | 5.79 | 9.2900 | 2.3100 | 6.49 | 0.48 |
| 2009-09 | 17.12 | 16.89 | 9.08 | 0.0000 | 2.5200 | 6.21 | 0.54 |
| 2009-06 | 16.89 | 16.67 | 6.33 | 9.4500 | 1.6600 | 5.48 | 0.38 |
| 2008-12 | 7.40 | 7.14 | 9.52 | 13.7200 | 5.1500 | 8.52 | 1.33 |
| 2009-03 | 12.16 | 12.92 | 2.12 | 0.0000 | 0.6900 | 4.70 | 0.16 |
| 2008-09 | 7.59 | 7.52 | 6.06 | 0.0000 | 2.7400 | 7.22 | 0.81 |
| 2008-06 | 6.86 | 7.07 | 3.36 | 4.8100 | 1.5900 | 6.32 | 0.48 |
| 2007-12 | 6.92 | 6.80 | 6.04 | 8.0100 | 3.4300 | 4.24 | 0.89 |
| 2008-03 | 6.48 | 6.38 | 1.23 | -- | 0.4700 | 3.81 | 0.19 |
| 2007-09 | 6.38 | 6.24 | 4.44 | -- | 2.3500 | 3.28 | 0.71 |
| 2007-06 | 6.42 | 6.50 | 2.59 | 3.0200 | 1.4700 | 3.09 | 0.40 |
| 2007-03 | 4.83 | 5.03 | 0.43 | -- | 0.5200 | 1.79 | 0.08 |
| 2006-12 | 9.04 | 9.01 | 10.96 | 21.8700 | 5.5000 | 4.06 | 1.22 |
| 2006-09 | 7.89 | 8.06 | 5.87 | -- | 3.6600 | 3.38 | 0.73 |
| 2005-12 | 9.50 | 9.82 | 10.12 | 22.1300 | 4.9000 | 3.63 | 1.03 |
| 2006-03 | 3.61 | 3.29 | -- | -- | -- | -- | -- |
| 2006-06 | 7.60 | 7.76 | 3.81 | 8.6300 | 2.7100 | 3.77 | 0.49 |
| 2004-12 | 10.65 | 10.93 | 9.58 | 24.5900 | 4.6100 | 3.72 | 0.88 |
| 2005-09 | 8.62 | 9.19 | -- | -- | -- | -- | -- |
| 2003-12 | 15.03 | 15.31 | 11.82 | 31.5800 | 2.4500 | 3.00 | 0.77 |
| 2025-06 | 2.50 | 7.34 | 1.22 | 1.6100 | 3.1300 | 3.05 | 0.17 |
| 2025-09 | 3.08 | 7.56 | 1.89 | -- | -- | -- | 0.25 |
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 | 34.15 | 65.85 | 1.8600 | 1.4000 |
| 2024-12 | 31.94 | 68.06 | 1.7200 | 1.3200 |
| 2024-09 | 31.39 | 68.61 | 1.9200 | 1.4000 |
| 2023-12 | 27.95 | 72.06 | 2.2200 | 1.7400 |
| 2024-06 | 30.47 | 69.53 | 2.0200 | 1.5000 |
| 2024-03 | 27.09 | 72.91 | 2.3200 | 1.6800 |
| 2023-06 | 27.51 | 72.49 | 2.7200 | 2.2300 |
| 2023-09 | 26.97 | 73.03 | 2.6000 | 2.0300 |
| 2022-09 | 25.31 | 74.69 | 3.0500 | 2.4900 |
| 2022-12 | 25.44 | 74.56 | 3.1300 | 2.6100 |
| 2023-03 | 25.57 | 74.44 | 2.9500 | 2.4300 |
| 2022-03 | 30.96 | 69.04 | 1.6200 | 1.1300 |
| 2021-12 | 30.71 | 69.29 | 1.6000 | 1.1700 |
| 2022-06 | 32.98 | 67.02 | 1.6200 | 1.2200 |
| 2021-06 | 30.34 | 69.65 | 1.7000 | 1.1700 |
| 2021-09 | 29.49 | 70.51 | 1.7700 | 1.2700 |
| 2020-09 | 27.56 | 72.44 | 2.1500 | 1.6800 |
| 2020-12 | 27.62 | 72.38 | 1.9000 | 1.3900 |
| 2021-03 | 31.57 | 68.43 | 1.7500 | 1.2700 |
| 2019-12 | 29.32 | 70.70 | 1.6800 | 1.3500 |
| 2020-03 | 28.25 | 71.77 | 1.7300 | 1.2000 |
| 2020-06 | 28.74 | 71.28 | 1.9000 | 1.5100 |
| 2019-09 | 29.15 | 70.87 | 1.6700 | 1.2600 |
| 2019-06 | 33.06 | 66.96 | 1.5800 | 1.0800 |
| 2019-03 | 28.72 | 71.28 | 1.8000 | 1.1200 |
| 2018-09 | 35.17 | 64.83 | 1.5700 | 1.1900 |
| 2018-12 | 31.96 | 68.02 | 1.6700 | 1.1900 |
| 2017-12 | 16.04 | 83.96 | 3.9800 | 3.2100 |
| 2018-03 | 14.95 | 85.05 | 4.3100 | 2.9900 |
| 2018-06 | 30.94 | 69.06 | 2.0300 | 1.4700 |
| 2017-06 | 28.78 | 71.22 | 2.7500 | 2.2600 |
| 2017-09 | 24.61 | 75.39 | 2.8500 | 2.3600 |
| 2017-03 | 26.22 | 73.78 | 3.1900 | 2.6000 |
| 2016-09 | 35.06 | 64.94 | 1.9200 | 1.6400 |
| 2016-12 | 23.66 | 76.34 | 3.5400 | 2.9300 |
| 2015-12 | 26.45 | 73.59 | 2.1700 | 1.7000 |
| 2016-03 | 31.00 | 68.96 | 1.9600 | 1.4800 |
| 2016-06 | 34.93 | 65.07 | 1.8000 | 1.4300 |
| 2015-06 | 35.23 | 64.77 | 1.7600 | 1.3800 |
| 2015-03 | 31.28 | 68.72 | 2.2300 | 1.7200 |
| 2015-09 | 35.43 | 64.53 | 1.7100 | 1.3500 |
| 2014-12 | 35.41 | 64.59 | 2.0000 | 1.6700 |
| 2014-09 | 45.53 | 54.47 | 1.7100 | 1.3500 |
| 2014-06 | 47.01 | 52.99 | 1.6200 | 1.2700 |
| 2014-03 | 43.82 | 56.13 | 1.6800 | 1.2700 |
| 2013-12 | 44.08 | 55.92 | 1.7300 | 1.3700 |
| 2013-03 | 38.39 | 61.66 | 1.8200 | 1.4400 |
| 2013-09 | 45.38 | 54.62 | 1.7500 | 1.2700 |
| 2013-06 | 43.72 | 56.28 | 1.7900 | 1.4200 |
| 2012-12 | 37.70 | 62.30 | 1.8400 | 1.5100 |
| 2012-09 | 39.01 | 60.99 | 1.9300 | 1.5300 |
| 2012-03 | 46.55 | 53.45 | 1.4200 | 0.9600 |
| 2012-06 | 34.49 | 65.51 | 2.0700 | 1.5300 |
| 2011-12 | 43.80 | 56.20 | 1.4400 | 1.0200 |
| 2011-03 | 47.72 | 52.28 | 1.5800 | 0.8000 |
| 2011-06 | 49.24 | 50.76 | 1.3500 | 0.8100 |
| 2011-09 | 48.42 | 51.58 | 1.4000 | 0.9500 |
| 2010-12 | 46.84 | 53.16 | 1.5800 | 0.9900 |
| 2010-09 | 48.20 | 51.80 | 1.5100 | 0.9100 |
| 2010-03 | 47.34 | 52.57 | 1.5400 | 0.8000 |
| 2009-12 | 46.15 | 53.75 | 1.5100 | 0.9900 |
| 2010-06 | 49.64 | 50.36 | 1.4100 | 0.8300 |
| 2009-09 | 52.33 | 47.77 | 1.3300 | 0.7600 |
| 2009-06 | 41.21 | 58.66 | 1.6400 | 1.0200 |
| 2008-12 | 39.60 | 60.58 | 1.4000 | 0.8900 |
| 2009-03 | 30.57 | 69.43 | 2.0400 | 1.3200 |
| 2008-09 | 51.68 | 48.32 | 1.2000 | 0.6000 |
| 2008-06 | 53.26 | 46.89 | 1.1500 | 0.5700 |
| 2007-12 | 33.45 | 66.55 | 2.5100 | 1.3600 |
| 2008-03 | 44.36 | 55.64 | 1.7600 | 1.1000 |
| 2007-09 | 35.28 | 64.50 | 2.1000 | 1.0700 |
| 2007-06 | 37.31 | 62.69 | 2.0200 | 1.2800 |
| 2007-03 | 34.17 | 65.83 | 2.3600 | 1.4700 |
| 2006-12 | 53.07 | 46.93 | 1.3100 | 0.8200 |
| 2006-09 | 64.11 | 36.16 | 1.1600 | 0.7300 |
| 2005-12 | 59.94 | 40.06 | 1.1600 | 0.7200 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 58.91 | 40.80 | 1.2300 | 0.8900 |
| 2004-12 | 58.43 | 41.57 | 1.2700 | 0.8900 |
| 2005-09 | -- | -- | -- | -- |
| 2003-12 | 56.40 | 44.00 | 1.4300 | 0.9600 |
| 2025-06 | 36.45 | 63.55 | 1.5200 | 1.1700 |
| 2025-09 | 39.63 | 60.37 | -- | -- |
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 | 570000000.0000 | 13880800.0000 | 18761900.0000 | 10069400.0000 |
| 2024-12 | 2736000000.0000 | 71138100.0000 | 76422900.0000 | 29900300.0000 |
| 2024-09 | 1915000000.0000 | 47238100.0000 | 51974100.0000 | 22216000.0000 |
| 2023-12 | 2484000000.0000 | 78877100.0000 | 77893000.0000 | 16041000.0000 |
| 2024-06 | 1206000000.0000 | 28871100.0000 | 31543900.0000 | 16429900.0000 |
| 2024-03 | 489000000.0000 | 13808000.0000 | 18341700.0000 | 5424700.0000 |
| 2023-06 | 1192000000.0000 | 33515400.0000 | 32720400.0000 | 10894600.0000 |
| 2023-09 | 1834000000.0000 | 52737600.0000 | 51617300.0000 | 3489000.0000 |
| 2022-09 | 1921000000.0000 | 54844900.0000 | 52290900.0000 | 20656500.0000 |
| 2022-12 | 2625000000.0000 | 78716000.0000 | 75820200.0000 | 24246900.0000 |
| 2023-03 | 574000000.0000 | 15654900.0000 | 16859200.0000 | 192300.0000 |
| 2022-03 | 487000000.0000 | 16152900.0000 | 17236200.0000 | 8287700.0000 |
| 2021-12 | 2616000000.0000 | 92062400.0000 | 78044900.0000 | 35668700.0000 |
| 2022-06 | 1211000000.0000 | 33831200.0000 | 34698400.0000 | 20446600.0000 |
| 2021-06 | 1165000000.0000 | 42148000.0000 | 36805300.0000 | 10512000.0000 |
| 2021-09 | 1809000000.0000 | 60735300.0000 | 52914600.0000 | 20430700.0000 |
| 2020-09 | 1763000000.0000 | 56630300.0000 | 48887600.0000 | 21692600.0000 |
| 2020-12 | 2482000000.0000 | 85890000.0000 | 77797400.0000 | 26232600.0000 |
| 2021-03 | 510000000.0000 | 19382900.0000 | 20109300.0000 | 3974800.0000 |
| 2019-12 | 2888000000.0000 | 147000000.0000 | 65426700.0000 | 53250600.0000 |
| 2020-03 | 323000000.0000 | 15329500.0000 | 15177100.0000 | 9339900.0000 |
| 2020-06 | 1058000000.0000 | 31659500.0000 | 30323700.0000 | 18032200.0000 |
| 2019-09 | 2140000000.0000 | 107000000.0000 | 43888400.0000 | 42402400.0000 |
| 2019-06 | 1326000000.0000 | 63414900.0000 | 29174600.0000 | 28822900.0000 |
| 2019-03 | 547000000.0000 | 27470100.0000 | 15197700.0000 | 11850300.0000 |
| 2018-09 | 2311000000.0000 | 102000000.0000 | 45445800.0000 | 48853400.0000 |
| 2018-12 | 3177000000.0000 | 154000000.0000 | 65122200.0000 | 65474200.0000 |
| 2017-12 | 2833000000.0000 | 149000000.0000 | 75673300.0000 | 12337900.0000 |
| 2018-03 | 526000000.0000 | 15980400.0000 | 10904400.0000 | 1131800.0000 |
| 2018-06 | 1359000000.0000 | 56428800.0000 | 27521200.0000 | 19279300.0000 |
| 2017-06 | 1285000000.0000 | 59355900.0000 | 38437000.0000 | 7494700.0000 |
| 2017-09 | 2088000000.0000 | 101000000.0000 | 49069400.0000 | 16484700.0000 |
| 2017-03 | 525000000.0000 | 22310400.0000 | 18977300.0000 | 3378400.0000 |
| 2016-09 | 1522000000.0000 | 80625000.0000 | 63811500.0000 | 24759700.0000 |
| 2016-12 | 2156000000.0000 | 123000000.0000 | 93626800.0000 | 46449100.0000 |
| 2015-12 | 1912000000.0000 | 109000000.0000 | 74502600.0000 | 50039100.0000 |
| 2016-03 | 363000000.0000 | 19120400.0000 | 21737400.0000 | 8612500.0000 |
| 2016-06 | 909000000.0000 | 48157200.0000 | 39491200.0000 | 14677100.0000 |
| 2015-06 | 858000000.0000 | 44892400.0000 | 31679500.0000 | 15147200.0000 |
| 2015-03 | 358000000.0000 | 17293400.0000 | 15042400.0000 | 8674800.0000 |
| 2015-09 | 1380000000.0000 | 72951900.0000 | 48439400.0000 | 27960600.0000 |
| 2014-12 | 1876000000.0000 | 99639500.0000 | 54925900.0000 | 40891400.0000 |
| 2014-09 | 1403000000.0000 | 71109400.0000 | 40136400.0000 | 31914900.0000 |
| 2014-06 | 874000000.0000 | 39907800.0000 | 26252300.0000 | 21264100.0000 |
| 2014-03 | 341000000.0000 | 15422000.0000 | 12638900.0000 | 8103500.0000 |
| 2013-12 | 1791000000.0000 | 100000000.0000 | 48518300.0000 | 22409200.0000 |
| 2013-03 | 296000000.0000 | 14984200.0000 | 9294700.0000 | 5242500.0000 |
| 2013-09 | 1258000000.0000 | 65776300.0000 | 32972800.0000 | 16280400.0000 |
| 2013-06 | 774000000.0000 | 38600900.0000 | 21428900.0000 | 10761800.0000 |
| 2012-12 | 1613000000.0000 | 77234200.0000 | 39906600.0000 | 26261800.0000 |
| 2012-09 | 1211000000.0000 | 56172800.0000 | 28476200.0000 | 22412700.0000 |
| 2012-03 | 303000000.0000 | 13263800.0000 | 11393000.0000 | 7204500.0000 |
| 2012-06 | 753000000.0000 | 33884300.0000 | 18493500.0000 | 15449600.0000 |
| 2011-12 | 1538000000.0000 | 58046800.0000 | 44863900.0000 | 28106200.0000 |
| 2011-03 | 248000000.0000 | 8255700.0000 | 8112000.0000 | 6735400.0000 |
| 2011-06 | 697000000.0000 | 23039800.0000 | 20635700.0000 | 13322500.0000 |
| 2011-09 | 1141000000.0000 | 37447300.0000 | 33260900.0000 | 19495800.0000 |
| 2010-12 | 1215000000.0000 | 58309000.0000 | 47596400.0000 | 21932600.0000 |
| 2010-09 | 818000000.0000 | 33264100.0000 | 30219500.0000 | 16593100.0000 |
| 2010-03 | 187000000.0000 | 8685000.0000 | 7975700.0000 | 5313900.0000 |
| 2009-12 | 698000000.0000 | 54702300.0000 | 28531200.0000 | 13267500.0000 |
| 2010-06 | 475000000.0000 | 19746200.0000 | 17700100.0000 | 12037000.0000 |
| 2009-09 | 460000000.0000 | 32476200.0000 | 14268900.0000 | 7768600.0000 |
| 2009-06 | 246000000.0000 | 18639700.0000 | 8326000.0000 | 4124100.0000 |
| 2008-12 | 676000000.0000 | 33764800.0000 | 17714600.0000 | 18753400.0000 |
| 2009-03 | 93987300.0000 | 6511700.0000 | 3687500.0000 | 2271600.0000 |
| 2008-09 | 487000000.0000 | 23700500.0000 | 12853300.0000 | 14141000.0000 |
| 2008-06 | 285000000.0000 | 13265800.0000 | 8118000.0000 | 8669900.0000 |
| 2007-12 | 457000000.0000 | 16922400.0000 | 10741900.0000 | 11199700.0000 |
| 2008-03 | 101000000.0000 | 4141200.0000 | 4194600.0000 | 3546300.0000 |
| 2007-09 | 308000000.0000 | 10418800.0000 | 7772400.0000 | 7733100.0000 |
| 2007-06 | 175000000.0000 | 6113800.0000 | 5270700.0000 | 5760000.0000 |
| 2007-03 | 38581000.0000 | 2243800.0000 | 2179100.0000 | 1306700.0000 |
| 2006-12 | 342000000.0000 | 15525600.0000 | 5885200.0000 | 7243700.0000 |
| 2006-09 | 245000000.0000 | 10633300.0000 | 4651700.0000 | 5798100.0000 |
| 2005-12 | 305000000.0000 | 16106700.0000 | 8232600.0000 | 8493400.0000 |
| 2006-03 | 45363700.0000 | 605700.0000 | 1003200.0000 | 1561300.0000 |
| 2006-06 | 158000000.0000 | 6738300.0000 | 3373700.0000 | 3697300.0000 |
| 2004-12 | 260000000.0000 | 17301100.0000 | 9972700.0000 | 5620400.0000 |
| 2005-09 | 212000000.0000 | 11060200.0000 | 5579600.0000 | 6643900.0000 |
| 2003-12 | 164000000.0000 | 20906200.0000 | 8535600.0000 | 5277600.0000 |
| 2025-06 | 1286000000.0000 | 27630000.0000 | 37918500.0000 | 26583800.0000 |
| 2025-09 | 2014000000.0000 | 43882800.0000 | 59684300.0000 | 28120900.0000 |