中商官网
研究报告
罗平锌电（002114）
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 | 185000000.0000 | -53.63 | -44657700.0000 | 49.53 | -44661000.0000 | 49.49 | -45421300.0000 | 51.03 |
| 2024-09-30 | 983000000.0000 | -14.52 | 24922600.0000 | -122.45 | -64459500.0000 | -42.45 | -71958400.0000 | -39.53 |
| 2024-03-31 | 399000000.0000 | 14.33 | -29865400.0000 | 983.30 | -29875500.0000 | 956.16 | -30074900.0000 | 351.43 |
| 2023-12-31 | 1538000000.0000 | -21.89 | -202000000.0000 | 3.06 | -203000000.0000 | -13.25 | -212000000.0000 | -13.11 |
| 2023-09-30 | 1150000000.0000 | -24.04 | -111000000.0000 | 48.39 | -112000000.0000 | 0.00 | -119000000.0000 | -1.65 |
| 2023-06-30 | 820000000.0000 | -12.39 | -91503400.0000 | 161.22 | -92354400.0000 | 27.26 | -97749300.0000 | 28.09 |
| 2023-03-31 | 349000000.0000 | -17.88 | -2756900.0000 | -68.79 | -2828700.0000 | -93.90 | -6662100.0000 | -85.74 |
| 2022-09-30 | 1514000000.0000 | -7.68 | -74803400.0000 | -198.26 | -112000000.0000 | -249.56 | -121000000.0000 | -292.28 |
| 2021-12-31 | 1825000000.0000 | 5.92 | 69796600.0000 | -166.47 | 40649200.0000 | -132.78 | 26949400.0000 | -121.05 |
| 2022-03-31 | 425000000.0000 | 5.99 | -8833000.0000 | -163.49 | -46381600.0000 | -439.06 | -46725400.0000 | -511.32 |
| 2021-09-30 | 1640000000.0000 | 51.99 | 76129100.0000 | -169.84 | 74885600.0000 | -167.46 | 62929200.0000 | -156.69 |
| 2021-06-30 | 994000000.0000 | 88.61 | 42336500.0000 | -127.67 | 41651000.0000 | -127.05 | 34637000.0000 | -122.64 |
| 2021-03-31 | 401000000.0000 | 104.59 | 13913500.0000 | -114.63 | 13679600.0000 | -114.31 | 11360000.0000 | -111.90 |
| 2020-12-31 | 1723000000.0000 | -7.71 | -105000000.0000 | -410.69 | -124000000.0000 | -493.23 | -128000000.0000 | -637.01 |
| 2020-09-30 | 1079000000.0000 | -18.75 | -109000000.0000 | -1187.63 | -111000000.0000 | -1382.51 | -111000000.0000 | -4798.81 |
| 2020-03-31 | 196000000.0000 | -55.86 | -95082700.0000 | -3044.92 | -95595700.0000 | -3212.95 | -95473600.0000 | -3140.85 |
| 2019-09-30 | 1328000000.0000 | 71.58 | 10021800.0000 | -110.37 | 8654900.0000 | -106.66 | 2362300.0000 | -101.68 |
| 2019-06-30 | 862000000.0000 | 45.36 | 11626100.0000 | -115.89 | 11078200.0000 | -115.03 | 6681400.0000 | -108.33 |
| 2019-03-31 | 444000000.0000 | 44.63 | 3228700.0000 | -68.54 | 3070900.0000 | -70.35 | 3139700.0000 | -58.95 |
| 2018-12-31 | 1074000000.0000 | -33.66 | -212000000.0000 | -423.56 | -247000000.0000 | -433.33 | -259000000.0000 | -573.39 |
| 2018-09-30 | 774000000.0000 | -30.46 | -96631500.0000 | -264.60 | -130000000.0000 | -321.28 | -141000000.0000 | -399.42 |
| 2018-06-30 | 593000000.0000 | 16.05 | -73164200.0000 | -600.18 | -73682800.0000 | -599.04 | -80164600.0000 | -1342.17 |
| 2018-03-31 | 307000000.0000 | 28.45 | 10263800.0000 | 41.40 | 10357900.0000 | 35.92 | 7648200.0000 | 51.87 |
| 2017-12-31 | 1619000000.0000 | 61.25 | 65521800.0000 | -14.92 | 74101200.0000 | -23.73 | 54712300.0000 | -32.97 |
| 2017-09-30 | 1113000000.0000 | 80.68 | 58706100.0000 | 76.15 | 58748600.0000 | 73.22 | 47091100.0000 | 82.96 |
| 2017-06-30 | 511000000.0000 | 105.22 | 14627700.0000 | -174.39 | 14765000.0000 | -175.13 | 6453600.0000 | -126.48 |
| 2016-12-31 | 1004000000.0000 | 6.92 | 77013000.0000 | 732.38 | 97150300.0000 | 373.51 | 81625600.0000 | 375.34 |
| 2017-03-31 | 239000000.0000 | 198.00 | 7258800.0000 | -132.33 | 7620700.0000 | -134.10 | 5036100.0000 | -120.98 |
| 2016-06-30 | 249000000.0000 | -18.63 | -19663000.0000 | -26.10 | -19653500.0000 | -27.82 | -24367700.0000 | -35.94 |
| 2016-09-30 | 616000000.0000 | 10.79 | 33327700.0000 | -325.02 | 33915400.0000 | -424.35 | 25738400.0000 | -193.64 |
| 2016-03-31 | 80202000.0000 | -9.48 | -22455000.0000 | 95.93 | -22350800.0000 | 92.59 | -24002900.0000 | 55.82 |
| 2015-12-31 | 939000000.0000 | 41.20 | 9252200.0000 | -77.99 | 20517200.0000 | -55.57 | 17172200.0000 | -26.38 |
| 2015-09-30 | 556000000.0000 | 9.23 | -14810900.0000 | -134.84 | -10456400.0000 | -124.72 | -27485900.0000 | -203.58 |
| 2015-06-30 | 306000000.0000 | -1.29 | -26606000.0000 | 51.46 | -27229300.0000 | 54.63 | -38040300.0000 | 39.14 |
| 2015-03-31 | 88596800.0000 | -57.61 | -11460700.0000 | -36.26 | -11605200.0000 | -30.01 | -15404200.0000 | -22.08 |
| 2014-12-31 | 665000000.0000 | -22.22 | 42044300.0000 | -179.83 | 46180200.0000 | -193.26 | 23325400.0000 | -146.25 |
| 2014-09-30 | 509000000.0000 | 32.21 | 42506300.0000 | -186.91 | 42300000.0000 | -194.58 | 26535300.0000 | -159.32 |
| 2014-03-31 | 209000000.0000 | 81.74 | -17981700.0000 | -53.09 | -16582200.0000 | -56.73 | -19768500.0000 | -48.42 |
| 2014-06-30 | 310000000.0000 | 73.18 | -17566900.0000 | -73.42 | -17609000.0000 | -71.56 | -27340300.0000 | -55.85 |
| 2013-12-31 | 855000000.0000 | -32.25 | -52666000.0000 | -1271.21 | -49519200.0000 | -354.23 | -50429800.0000 | -337.00 |
| 2013-06-30 | 179000000.0000 | -55.58 | -66089700.0000 | -5.13 | -61920600.0000 | -11.23 | -61928600.0000 | -11.24 |
| 2012-12-31 | 1262000000.0000 | 0.32 | 4496700.0000 | -101.74 | 19478000.0000 | -107.43 | 21278700.0000 | -107.55 |
| 2012-09-30 | 850000000.0000 | 3.91 | 9294400.0000 | -105.08 | 19025800.0000 | -110.40 | 19007800.0000 | -111.31 |
| 2012-06-30 | 403000000.0000 | -32.38 | -69666500.0000 | -18.69 | -69755900.0000 | -18.71 | -69773900.0000 | -13.74 |
| 2012-03-31 | 268000000.0000 | 2.29 | 2907400.0000 | -245.18 | 2735700.0000 | -235.44 | 2735700.0000 | -223.45 |
| 2011-12-31 | 1258000000.0000 | 3.97 | -258000000.0000 | 907.38 | -262000000.0000 | 1708.49 | -282000000.0000 | 2215.48 |
| 2011-06-30 | 596000000.0000 | 108.39 | -85683400.0000 | -45.42 | -85813400.0000 | -43.17 | -80892400.0000 | -41.80 |
| 2010-09-30 | 620000000.0000 | 4.20 | -93882800.0000 | 2196.38 | -88446500.0000 | 2286.64 | -89325800.0000 | 1080.92 |
| 2010-12-31 | 1210000000.0000 | 6.42 | -25611100.0000 | -784.51 | -14487200.0000 | -245.52 | -12178900.0000 | -285.57 |
| 2010-06-30 | 286000000.0000 | -4.03 | -157000000.0000 | -3432.27 | -151000000.0000 | -2917.37 | -139000000.0000 | -10708.26 |
| 2010-03-31 | 109000000.0000 | -14.17 | -20682300.0000 | -582.37 | -15690300.0000 | -471.92 | -15426300.0000 | -1488.01 |
| 2009-12-31 | 1137000000.0000 | 31.45 | 3741500.0000 | -105.99 | 9955700.0000 | -115.84 | 6562900.0000 | -112.52 |
| 2009-09-30 | 595000000.0000 | -17.70 | -4088300.0000 | -76.08 | -3705900.0000 | -78.59 | -7564100.0000 | -60.98 |
| 2009-06-30 | 298000000.0000 | -35.08 | 4711500.0000 | -197.46 | 5359600.0000 | -208.12 | 1310300.0000 | -119.23 |
| 2009-03-31 | 127000000.0000 | -52.96 | 4287600.0000 | -118.41 | 4218700.0000 | -117.94 | 1111400.0000 | -104.40 |
| 2008-09-30 | 723000000.0000 | -21.58 | -17089900.0000 | -118.53 | -17312000.0000 | -119.52 | -19382800.0000 | -124.88 |
| 2008-12-31 | 865000000.0000 | -30.19 | -62427300.0000 | -156.24 | -62850900.0000 | -158.74 | -52405200.0000 | -151.89 |
| 2008-06-30 | 459000000.0000 | -17.45 | -4834200.0000 | -109.56 | -4957100.0000 | -109.63 | -6813600.0000 | -115.47 |
| 2008-03-31 | 270000000.0000 | 5.88 | -23293500.0000 | -313.41 | -23512800.0000 | -298.52 | -25240100.0000 | -390.33 |
| 2007-09-30 | 922000000.0000 | 73.96 | 92250800.0000 | 95.51 | 88702700.0000 | 89.62 | 77918800.0000 | 91.76 |
| 2007-12-31 | 1239000000.0000 | 26.30 | 111000000.0000 | 13.81 | 107000000.0000 | 10.00 | 101000000.0000 | 14.58 |
| 2007-03-31 | 255000000.0000 | 117.95 | 10914800.0000 | -32.47 | 11844000.0000 | -26.52 | 8693700.0000 | -38.80 |
| 2007-06-30 | 556000000.0000 | 82.89 | 50590200.0000 | 28.79 | 51497800.0000 | 32.06 | 44032200.0000 | 25.63 |
| 2006-12-31 | 981000000.0000 | 170.25 | 97529800.0000 | 125.20 | 97273200.0000 | 125.23 | 88150000.0000 | 134.42 |
| 2006-09-30 | 530000000.0000 | -- | 47184600.0000 | -- | 46779500.0000 | -- | 40634200.0000 | -- |
| 2006-03-31 | 117000000.0000 | -- | 16162700.0000 | -- | 16118300.0000 | -- | 14205100.0000 | -- |
| 2004-12-31 | 271000000.0000 | 42.63 | 35061200.0000 | 69.99 | 35729400.0000 | 74.35 | 30146900.0000 | 75.54 |
| 2003-12-31 | 190000000.0000 | -- | 20625300.0000 | -- | 20492700.0000 | -- | 17174000.0000 | -- |
| 2024-06-30 | 704000000.0000 | -14.15 | -1763500.0000 | -98.07 | 4754100.0000 | -105.15 | 1342600.0000 | -101.37 |
| 2024-12-31 | 1260000000.0000 | -18.08 | 1233600.0000 | -100.61 | -71222700.0000 | -64.91 | -81634800.0000 | -61.49 |
| 2022-12-31 | 1969000000.0000 | 7.89 | -196000000.0000 | -380.82 | -234000000.0000 | -675.66 | -244000000.0000 | -1005.40 |
| 2022-06-30 | 936000000.0000 | -5.84 | -35029500.0000 | -182.74 | -72574000.0000 | -274.24 | -76314600.0000 | -320.33 |
| 2020-06-30 | 527000000.0000 | -38.86 | -153000000.0000 | -1416.00 | -154000000.0000 | -1490.12 | -153000000.0000 | -2389.94 |
| 2019-12-31 | 1867000000.0000 | 73.84 | 33795800.0000 | -115.94 | 31533800.0000 | -112.77 | 23835600.0000 | -109.20 |
| 2013-09-30 | 385000000.0000 | -54.71 | -48907100.0000 | -626.20 | -44725800.0000 | -335.08 | -44733800.0000 | -335.34 |
| 2013-03-31 | 115000000.0000 | -57.09 | -38333000.0000 | -1418.46 | -38324800.0000 | -1500.91 | -38324800.0000 | -1500.91 |
| 2011-09-30 | 818000000.0000 | 31.94 | -183000000.0000 | 94.92 | -183000000.0000 | 106.90 | -168000000.0000 | 88.08 |
| 2011-03-31 | 262000000.0000 | 140.37 | -2002600.0000 | -90.32 | -2019800.0000 | -87.13 | -2216100.0000 | -85.63 |
| 2005-12-31 | 363000000.0000 | 33.95 | 43307400.0000 | 23.52 | 43188000.0000 | 20.88 | 37602700.0000 | 24.73 |
| 2006-06-30 | 304000000.0000 | -- | 39281200.0000 | -- | 38995100.0000 | -- | 35048300.0000 | -- |
| 2025-06-30 | 521000000.0000 | -25.99 | -68523500.0000 | 3785.65 | -91351400.0000 | -2021.53 | -93095100.0000 | -7033.94 |
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 | -23.24 | -24.14 | -2.00 | -4.8800 | 1.2900 | 127.21 | 0.08 |
| 2024-09 | -0.81 | -6.56 | -2.82 | -7.0700 | 4.9600 | 327.27 | 0.43 |
| 2024-03 | -7.02 | -7.49 | -1.32 | -2.9000 | 1.9800 | 203.39 | 0.18 |
| 2023-12 | -12.81 | -13.20 | -8.40 | -18.5000 | 5.8700 | 692.31 | 0.64 |
| 2023-09 | -10.35 | -9.74 | -4.48 | -9.7000 | 3.6700 | 292.68 | 0.46 |
| 2023-06 | -9.88 | -11.26 | -4.05 | -8.0000 | 2.8000 | 486.49 | 0.36 |
| 2023-03 | -1.43 | -0.81 | -0.12 | -0.5600 | 0.9700 | 244.90 | 0.14 |
| 2022-09 | -6.21 | -7.40 | -4.31 | -8.4400 | 4.5600 | 258.99 | 0.58 |
| 2021-12 | 3.56 | 2.23 | 1.72 | 2.1000 | 6.2000 | 202.25 | 0.77 |
| 2022-03 | -1.88 | -10.91 | -1.94 | -3.0700 | 1.3500 | 205.71 | 0.18 |
| 2021-09 | 4.09 | 4.57 | 3.07 | 4.0500 | 5.2300 | 180.90 | 0.67 |
| 2021-06 | 4.23 | 4.19 | 1.68 | 2.2700 | 3.2200 | 194.59 | 0.40 |
| 2021-03 | 3.99 | 3.41 | 0.59 | 0.7100 | 1.2800 | 233.77 | 0.17 |
| 2020-12 | -6.33 | -7.20 | -5.25 | -8.4700 | 6.8500 | 439.02 | 0.73 |
| 2020-09 | -10.38 | -10.29 | -4.66 | -7.3900 | 3.7100 | 236.84 | 0.45 |
| 2020-03 | -47.96 | -48.77 | -4.36 | -6.2600 | 0.9100 | 315.79 | 0.09 |
| 2019-09 | -0.23 | 0.65 | 0.39 | 0.2300 | 4.3600 | 878.05 | 0.60 |
| 2019-06 | 0.58 | 1.29 | 0.51 | 0.4800 | 3.0200 | 679.25 | 0.40 |
| 2019-03 | -0.68 | 0.69 | 0.14 | 0.2200 | 1.7800 | 41.38 | 0.21 |
| 2018-12 | -20.20 | -23.00 | -11.26 | -15.4100 | 2.9100 | 111.11 | 0.49 |
| 2018-09 | -13.05 | -16.80 | -6.15 | -8.1200 | 1.9400 | 107.14 | 0.37 |
| 2018-06 | -10.62 | -12.43 | -3.42 | -4.5400 | 1.4500 | 64.29 | 0.28 |
| 2018-03 | 4.89 | 3.37 | 0.44 | 0.4300 | 0.6100 | 92.78 | 0.13 |
| 2017-12 | 3.64 | 4.58 | 3.15 | 3.2500 | 3.8800 | 121.62 | 0.69 |
| 2017-09 | 5.39 | 5.28 | 2.47 | 2.8400 | 3.1300 | 255.32 | 0.47 |
| 2017-06 | 4.31 | 2.89 | 0.62 | 0.4800 | 1.4300 | 116.88 | 0.22 |
| 2016-12 | 6.37 | 9.68 | 5.13 | 9.6600 | 3.7300 | 16.81 | 0.53 |
| 2017-03 | 3.35 | 3.19 | 0.33 | 0.3900 | 0.6500 | 104.96 | 0.10 |
| 2016-06 | -12.05 | -7.89 | -1.01 | -2.9300 | 1.0500 | 8.68 | 0.13 |
| 2016-09 | 2.60 | 5.51 | 1.81 | 3.1500 | 2.3600 | 13.18 | 0.33 |
| 2016-03 | -45.88 | -27.87 | -1.23 | -2.9500 | 0.5600 | 5.86 | 0.04 |
| 2015-12 | 2.02 | 2.19 | 1.15 | 2.2000 | 4.9500 | 16.74 | 0.52 |
| 2015-09 | -1.62 | -1.88 | -0.57 | -3.4700 | 2.1900 | 37.34 | 0.30 |
| 2015-06 | -5.23 | -8.90 | -1.61 | -4.7900 | 1.3700 | 86.96 | 0.18 |
| 2015-03 | -7.65 | -13.10 | -0.66 | -1.9300 | 0.3500 | 42.70 | 0.05 |
| 2014-12 | 6.47 | 6.94 | 2.96 | 3.3800 | 2.3100 | 36.96 | 0.43 |
| 2014-09 | 9.04 | 8.31 | 2.79 | 3.6300 | 1.6900 | 37.58 | 0.34 |
| 2014-03 | -6.22 | -7.93 | -1.09 | -2.5500 | 0.9200 | 33.00 | 0.14 |
| 2014-06 | -2.26 | -5.68 | -1.16 | -3.4700 | 1.1400 | 16.52 | 0.20 |
| 2013-12 | -7.37 | -5.79 | -2.80 | -17.5300 | 3.7400 | 27.54 | 0.48 |
| 2013-06 | -30.73 | -34.59 | -7.00 | -36.9600 | 0.9100 | 17.26 | 0.20 |
| 2012-12 | 0.08 | 1.54 | 2.32 | 11.0700 | 3.7900 | 65.81 | 1.50 |
| 2012-09 | 0.59 | 2.24 | 1.82 | 10.2600 | 2.0100 | 64.52 | 0.81 |
| 2012-06 | -14.89 | -17.31 | -6.76 | -47.8700 | 0.9200 | 74.07 | 0.39 |
| 2012-03 | 3.73 | 1.02 | 0.24 | 1.8500 | 0.6200 | 87.59 | 0.24 |
| 2011-12 | -18.84 | -20.83 | -24.19 | -88.5600 | 2.7500 | 85.51 | 1.16 |
| 2011-06 | -13.42 | -14.40 | -6.34 | -19.6400 | 1.0800 | 56.07 | 0.44 |
| 2010-09 | -12.42 | -14.27 | -6.50 | -21.5600 | 1.1400 | 39.05 | 0.46 |
| 2010-12 | -1.40 | -1.20 | -1.09 | -3.5100 | 2.4600 | 86.33 | 0.91 |
| 2010-06 | -46.50 | -52.80 | -12.49 | -34.1500 | 0.6300 | 67.67 | 0.24 |
| 2010-03 | -11.01 | -14.39 | -1.11 | -1.9000 | 0.2000 | 26.77 | 0.08 |
| 2009-12 | 1.85 | 0.88 | 0.88 | 1.6800 | 3.4900 | 189.47 | 1.01 |
| 2009-09 | 1.51 | -0.62 | -0.34 | 0.0000 | 2.0100 | 183.67 | 0.54 |
| 2009-06 | 2.01 | 1.80 | 0.50 | 0.3700 | 1.1100 | 94.74 | 0.28 |
| 2009-03 | 3.15 | 3.32 | 0.39 | 0.0000 | 0.5000 | 74.07 | 0.12 |
| 2008-09 | -4.70 | -2.39 | -1.69 | 0.0000 | 2.6500 | 73.47 | 0.71 |
| 2008-12 | -11.56 | -7.27 | -6.65 | -10.4200 | 3.3400 | 69.90 | 0.92 |
| 2008-06 | -1.53 | -1.08 | -0.47 | -1.2200 | 1.4300 | 62.28 | 0.43 |
| 2008-03 | -9.63 | -8.71 | -2.09 | -- | 0.9700 | 56.78 | 0.24 |
| 2007-09 | 8.46 | 9.62 | 7.97 | -- | 2.8000 | 44.50 | 0.83 |
| 2007-12 | 8.31 | 8.64 | 9.26 | 21.5900 | 3.7700 | 55.30 | 1.07 |
| 2007-03 | 1.57 | 4.64 | 1.10 | -- | 0.9200 | 31.44 | 0.24 |
| 2007-06 | 7.01 | 9.26 | 5.18 | 12.3700 | 1.7100 | 38.01 | 0.56 |
| 2006-12 | 7.24 | 9.92 | 13.09 | 38.6200 | 4.8500 | 41.67 | 1.32 |
| 2006-09 | 6.79 | 8.83 | -- | -- | -- | -- | -- |
| 2006-03 | 13.68 | 13.78 | -- | -- | -- | -- | -- |
| 2004-12 | 11.07 | 13.18 | 8.82 | 19.8500 | 2.3600 | 10.31 | 0.67 |
| 2003-12 | 8.95 | 10.79 | 5.77 | 12.5100 | 1.8100 | 6.83 | 0.54 |
| 2024-06 | -2.84 | 0.68 | 0.21 | 0.2300 | 3.5900 | 223.60 | 0.31 |
| 2024-12 | -2.94 | -5.65 | -3.03 | -7.9500 | 6.5000 | 545.45 | 0.54 |
| 2022-12 | -10.97 | -11.88 | -9.38 | -17.5200 | 6.7300 | 268.66 | 0.79 |
| 2022-06 | -4.59 | -7.75 | -2.86 | -5.0900 | 2.7700 | 116.88 | 0.37 |
| 2020-06 | -28.46 | -29.22 | -6.90 | -10.1900 | 2.4800 | 333.33 | 0.24 |
| 2019-12 | 0.59 | 1.69 | 1.41 | 1.6500 | 6.6700 | 923.08 | 0.84 |
| 2013-09 | -14.03 | -11.62 | -3.89 | -25.9600 | 1.3200 | 24.23 | 0.34 |
| 2013-03 | -27.83 | -33.33 | -5.03 | -21.5700 | 0.7700 | 27.52 | 0.15 |
| 2011-09 | -20.54 | -22.37 | -12.87 | -45.3400 | 1.3700 | 52.10 | 0.58 |
| 2011-03 | 1.53 | -0.77 | -0.13 | -0.5000 | 0.4200 | 57.14 | 0.17 |
| 2005-12 | 9.64 | 11.90 | 9.73 | 20.1700 | 3.1300 | 15.18 | 0.82 |
| 2006-06 | 11.84 | 12.83 | 6.90 | 17.5500 | 1.9400 | 24.91 | 0.54 |
| 2025-06 | -12.28 | -17.53 | -4.08 | -- | -- | -- | 0.23 |
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 | 59.87 | 40.13 | 0.3600 | 0.1900 |
| 2024-09 | 57.92 | 42.03 | 0.4700 | 0.2700 |
| 2024-03 | 55.81 | 44.19 | 0.3800 | 0.1600 |
| 2023-12 | 57.24 | 42.72 | 0.4600 | 0.2800 |
| 2023-09 | 53.12 | 46.88 | 0.5400 | 0.2400 |
| 2023-06 | 47.92 | 52.08 | 0.5700 | 0.2300 |
| 2023-03 | 48.27 | 51.73 | 0.6600 | 0.2900 |
| 2022-09 | 45.73 | 54.27 | 0.8600 | 0.3800 |
| 2021-12 | 36.23 | 63.77 | 0.9300 | 0.4300 |
| 2022-03 | 38.91 | 61.09 | 0.9100 | 0.3600 |
| 2021-09 | 36.71 | 63.29 | 0.9500 | 0.4500 |
| 2021-06 | 38.93 | 61.07 | 0.9000 | 0.4700 |
| 2021-03 | 35.26 | 64.74 | 0.9400 | 0.3800 |
| 2020-12 | 37.30 | 62.70 | 0.9200 | 0.4500 |
| 2020-09 | 37.08 | 62.88 | 1.0300 | 0.4200 |
| 2020-03 | 32.92 | 67.08 | 0.9500 | 0.4100 |
| 2019-09 | 29.98 | 70.02 | 1.0700 | 0.3200 |
| 2019-06 | 28.45 | 71.55 | 0.9300 | 0.2500 |
| 2019-03 | 27.49 | 72.51 | 0.9100 | 0.3600 |
| 2018-12 | 29.49 | 70.56 | 0.8800 | 0.2200 |
| 2018-09 | 21.13 | 78.82 | 1.4200 | 0.2600 |
| 2018-06 | 19.77 | 80.19 | 1.9300 | 0.4200 |
| 2018-03 | 22.22 | 77.74 | 1.4200 | 0.3100 |
| 2017-12 | 23.14 | 76.86 | 1.3500 | 0.3000 |
| 2017-09 | 24.39 | 75.61 | 1.3000 | 0.4600 |
| 2017-06 | 25.80 | 74.24 | 1.1900 | 0.3300 |
| 2016-12 | 52.01 | 47.99 | 0.6100 | 0.2700 |
| 2017-03 | 24.60 | 75.40 | 1.1900 | 0.4400 |
| 2016-06 | 58.87 | 41.13 | 0.5900 | 0.2800 |
| 2016-09 | 54.48 | 45.52 | 0.5800 | 0.2500 |
| 2016-03 | 55.90 | 44.10 | 0.5600 | 0.3400 |
| 2015-12 | 53.77 | 46.23 | 0.5800 | 0.3800 |
| 2015-09 | 57.51 | 42.49 | 0.5900 | 0.2600 |
| 2015-06 | 54.43 | 45.57 | 0.5400 | 0.2700 |
| 2015-03 | 54.67 | 45.33 | 0.5700 | 0.2700 |
| 2014-12 | 48.30 | 51.70 | 0.4900 | 0.2200 |
| 2014-09 | 46.57 | 53.43 | 0.4600 | 0.1300 |
| 2014-03 | 49.70 | 50.30 | 0.4100 | 0.1500 |
| 2014-06 | 50.26 | 49.74 | 0.4400 | 0.1600 |
| 2013-12 | 55.82 | 44.18 | 0.5600 | 0.2600 |
| 2013-06 | 82.81 | 17.19 | 0.4600 | 0.0800 |
| 2012-12 | 74.61 | 25.51 | 0.4400 | 0.1700 |
| 2012-09 | 79.60 | 20.40 | 0.5700 | 0.1600 |
| 2012-06 | 88.18 | 11.92 | 0.5100 | 0.0800 |
| 2012-03 | 82.27 | 17.64 | 0.5900 | 0.2100 |
| 2011-12 | 81.99 | 18.01 | 0.5600 | 0.0700 |
| 2011-06 | 70.83 | 29.25 | 0.7500 | 0.1500 |
| 2010-09 | 70.68 | 29.32 | 0.8500 | 0.1100 |
| 2010-12 | 64.19 | 35.81 | 0.9100 | 0.2000 |
| 2010-06 | 71.13 | 28.87 | 0.7700 | 0.0700 |
| 2010-03 | 66.50 | 33.43 | 0.9700 | 0.2500 |
| 2009-12 | 56.66 | 43.43 | 1.0200 | 0.2300 |
| 2009-09 | 57.65 | 42.35 | 1.0300 | 0.2300 |
| 2009-06 | 55.24 | 44.66 | 1.2700 | 0.4500 |
| 2009-03 | 56.44 | 43.56 | 1.3100 | 0.6800 |
| 2008-09 | 49.90 | 50.10 | 1.5800 | 0.6600 |
| 2008-12 | 49.63 | 50.37 | 1.2200 | 0.5500 |
| 2008-06 | 49.91 | 50.00 | 1.7900 | 0.7900 |
| 2008-03 | 51.20 | 48.80 | 1.9300 | 1.0200 |
| 2007-09 | 52.02 | 47.98 | 1.6700 | 0.8300 |
| 2007-12 | 50.22 | 49.78 | 1.9900 | 0.9400 |
| 2007-03 | 56.72 | 43.28 | 1.4500 | 0.8400 |
| 2007-06 | 49.75 | 50.25 | 1.6200 | 0.7500 |
| 2006-12 | 70.93 | 29.07 | 0.9900 | 0.2900 |
| 2006-09 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 59.01 | 40.74 | 1.2400 | 0.5200 |
| 2003-12 | 59.15 | 40.85 | 0.7700 | 0.2400 |
| 2024-06 | 54.57 | 45.43 | 0.4200 | 0.2300 |
| 2024-12 | 59.91 | 40.09 | 0.4300 | 0.2600 |
| 2022-12 | 48.70 | 51.26 | 0.6700 | 0.2800 |
| 2022-06 | 43.69 | 56.31 | 0.9600 | 0.4600 |
| 2020-06 | 34.80 | 65.25 | 0.9300 | 0.4000 |
| 2019-12 | 29.84 | 70.16 | 1.1500 | 0.5900 |
| 2013-09 | 85.29 | 14.71 | 0.6200 | 0.1900 |
| 2013-03 | 77.03 | 22.97 | 0.3500 | 0.0400 |
| 2011-09 | 78.27 | 21.73 | 0.7000 | 0.0600 |
| 2011-03 | 69.34 | 30.66 | 0.8700 | 0.2100 |
| 2005-12 | 58.78 | 41.22 | 0.8100 | 0.2800 |
| 2006-06 | 61.95 | 38.05 | 1.0100 | 0.2700 |
| 2025-06 | 62.15 | 37.89 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 228000000.0000 | 2229600.0000 | 14334300.0000 | 5589600.0000 |
| 2024-09 | 991000000.0000 | 4003300.0000 | 57642300.0000 | 21910400.0000 |
| 2024-03 | 427000000.0000 | 1282100.0000 | 17210900.0000 | 5193500.0000 |
| 2023-12 | 1735000000.0000 | 3644600.0000 | 75203900.0000 | 31718100.0000 |
| 2023-09 | 1269000000.0000 | 2159300.0000 | 44890900.0000 | 19863200.0000 |
| 2023-06 | 901000000.0000 | 1438200.0000 | 29414600.0000 | 11080800.0000 |
| 2023-03 | 354000000.0000 | 671100.0000 | 14116800.0000 | 5054300.0000 |
| 2022-09 | 1608000000.0000 | 2741000.0000 | 97727000.0000 | 18872100.0000 |
| 2021-12 | 1760000000.0000 | 3664000.0000 | 125000000.0000 | 22841000.0000 |
| 2022-03 | 433000000.0000 | 1048900.0000 | 41793900.0000 | 4568700.0000 |
| 2021-09 | 1573000000.0000 | 2582500.0000 | 85689600.0000 | 18621800.0000 |
| 2021-06 | 952000000.0000 | 1729900.0000 | 54310400.0000 | 11810100.0000 |
| 2021-03 | 385000000.0000 | 953100.0000 | 26536100.0000 | 4845000.0000 |
| 2020-12 | 1832000000.0000 | 3781600.0000 | 121000000.0000 | 23520000.0000 |
| 2020-09 | 1191000000.0000 | 20370000.0000 | 81672900.0000 | 17463000.0000 |
| 2020-03 | 290000000.0000 | 4272200.0000 | 26270200.0000 | 3874200.0000 |
| 2019-09 | 1331000000.0000 | 18084800.0000 | 70997100.0000 | 11521500.0000 |
| 2019-06 | 857000000.0000 | 11420300.0000 | 46094400.0000 | 4291000.0000 |
| 2019-03 | 447000000.0000 | 4535300.0000 | 22536500.0000 | 2178400.0000 |
| 2018-12 | 1291000000.0000 | 16373300.0000 | 177000000.0000 | 13519600.0000 |
| 2018-09 | 875000000.0000 | 10848400.0000 | 126000000.0000 | 6797900.0000 |
| 2018-06 | 656000000.0000 | 9798800.0000 | 73557800.0000 | 5503600.0000 |
| 2018-03 | 292000000.0000 | 4398300.0000 | 19251400.0000 | 4068900.0000 |
| 2017-12 | 1560000000.0000 | 33579600.0000 | 87569600.0000 | 18099800.0000 |
| 2017-09 | 1053000000.0000 | 20947200.0000 | 53242600.0000 | 10136900.0000 |
| 2017-06 | 489000000.0000 | 9268600.0000 | 38035800.0000 | 9006900.0000 |
| 2016-12 | 940000000.0000 | 30679700.0000 | 71945500.0000 | 40469900.0000 |
| 2017-03 | 231000000.0000 | 2995100.0000 | 22092600.0000 | 4971300.0000 |
| 2016-06 | 279000000.0000 | 9247300.0000 | 30749700.0000 | 17943100.0000 |
| 2016-09 | 600000000.0000 | 18813700.0000 | 48942500.0000 | 28617600.0000 |
| 2016-03 | 117000000.0000 | 3133700.0000 | 16385700.0000 | 8814500.0000 |
| 2015-12 | 920000000.0000 | 29887500.0000 | 75535200.0000 | 44711800.0000 |
| 2015-09 | 565000000.0000 | 16553800.0000 | 47772800.0000 | 37872900.0000 |
| 2015-06 | 322000000.0000 | 9058700.0000 | 34629600.0000 | 28074500.0000 |
| 2015-03 | 95370800.0000 | 2458500.0000 | 16979900.0000 | 9727700.0000 |
| 2014-12 | 622000000.0000 | 12478400.0000 | 84293200.0000 | 34941000.0000 |
| 2014-09 | 463000000.0000 | 7707900.0000 | 61281800.0000 | 21870300.0000 |
| 2014-03 | 222000000.0000 | 1993100.0000 | 24853500.0000 | 6475900.0000 |
| 2014-06 | 317000000.0000 | 3461100.0000 | 44046900.0000 | 12848900.0000 |
| 2013-12 | 918000000.0000 | 29783000.0000 | 66140100.0000 | 44237800.0000 |
| 2013-06 | 234000000.0000 | 7246200.0000 | 26009100.0000 | 17373300.0000 |
| 2012-12 | 1261000000.0000 | 31291500.0000 | 49944300.0000 | 51673600.0000 |
| 2012-09 | 845000000.0000 | 19229100.0000 | 34719000.0000 | 40094400.0000 |
| 2012-06 | 463000000.0000 | 10629200.0000 | 23898700.0000 | 26673800.0000 |
| 2012-03 | 258000000.0000 | 4107800.0000 | 11479500.0000 | 11582100.0000 |
| 2011-12 | 1495000000.0000 | 34207800.0000 | 63487500.0000 | 45952100.0000 |
| 2011-06 | 676000000.0000 | 16888700.0000 | 30786700.0000 | 19409700.0000 |
| 2010-09 | 697000000.0000 | 21937100.0000 | 40256800.0000 | 27609300.0000 |
| 2010-12 | 1227000000.0000 | 33764600.0000 | 59949600.0000 | 37240900.0000 |
| 2010-06 | 419000000.0000 | 10697500.0000 | 28494500.0000 | 17174900.0000 |
| 2010-03 | 121000000.0000 | 5073500.0000 | 13760800.0000 | 8104000.0000 |
| 2009-12 | 1116000000.0000 | 29215200.0000 | 51500900.0000 | 26408900.0000 |
| 2009-09 | 586000000.0000 | 19080800.0000 | 28649700.0000 | 17927200.0000 |
| 2009-06 | 292000000.0000 | 9446300.0000 | 18023900.0000 | 11311200.0000 |
| 2009-03 | 123000000.0000 | 4040400.0000 | 9001000.0000 | 5880000.0000 |
| 2008-09 | 757000000.0000 | 16544200.0000 | 20999900.0000 | 23058300.0000 |
| 2008-12 | 965000000.0000 | 22932400.0000 | 36875800.0000 | 31629800.0000 |
| 2008-06 | 466000000.0000 | 8633200.0000 | 11068200.0000 | 16751000.0000 |
| 2008-03 | 296000000.0000 | 4492100.0000 | 10934600.0000 | 7511700.0000 |
| 2007-09 | 844000000.0000 | 12500600.0000 | 18937500.0000 | 13243700.0000 |
| 2007-12 | 1136000000.0000 | 18283700.0000 | 18359300.0000 | 22677800.0000 |
| 2007-03 | 251000000.0000 | 3603200.0000 | 4718800.0000 | 3686800.0000 |
| 2007-06 | 517000000.0000 | 7730100.0000 | 11724200.0000 | 9921300.0000 |
| 2006-12 | 910000000.0000 | 14477300.0000 | 22146300.0000 | 14433900.0000 |
| 2006-09 | 494000000.0000 | 8020900.0000 | 14928700.0000 | 10300600.0000 |
| 2006-03 | 101000000.0000 | 2476800.0000 | 3872200.0000 | 2890500.0000 |
| 2004-12 | 241000000.0000 | 6977300.0000 | 22251600.0000 | 9808100.0000 |
| 2003-12 | 173000000.0000 | 6183200.0000 | 12030700.0000 | 8368900.0000 |
| 2024-06 | 724000000.0000 | 2663900.0000 | 36891300.0000 | 12462700.0000 |
| 2024-12 | 1297000000.0000 | 6004400.0000 | 78911300.0000 | 28175500.0000 |
| 2022-12 | 2185000000.0000 | 3561200.0000 | 87921000.0000 | 24771800.0000 |
| 2022-06 | 979000000.0000 | 1917100.0000 | 67271600.0000 | 12149300.0000 |
| 2020-06 | 677000000.0000 | 10154900.0000 | 56307700.0000 | 9546000.0000 |
| 2019-12 | 1856000000.0000 | 27146200.0000 | 108000000.0000 | 17453400.0000 |
| 2013-09 | 439000000.0000 | 16872300.0000 | 37929100.0000 | 31874000.0000 |
| 2013-03 | 147000000.0000 | 1161300.0000 | 13458100.0000 | 7078400.0000 |
| 2011-09 | 986000000.0000 | 21835400.0000 | 44528000.0000 | 32213700.0000 |
| 2011-03 | 258000000.0000 | 7319000.0000 | 15777500.0000 | 8803700.0000 |
| 2005-12 | 328000000.0000 | 7772400.0000 | 27049400.0000 | 10470500.0000 |
| 2006-06 | 268000000.0000 | 4948600.0000 | 9037700.0000 | 5755500.0000 |
| 2025-06 | 585000000.0000 | 4661700.0000 | 26957900.0000 | 11940200.0000 |