中商官网
研究报告
康强电子（002119）
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 | 439000000.0000 | 2.09 | 31857300.0000 | 69.07 | 31372700.0000 | 66.43 | 25919000.0000 | 37.87 |
| 2024-06-30 | 975000000.0000 | 15.11 | 49688200.0000 | 13.97 | 49593800.0000 | 10.74 | 47122300.0000 | 2.07 |
| 2024-09-30 | 1487000000.0000 | 13.51 | 84932400.0000 | 46.09 | 84832500.0000 | 43.13 | 79419500.0000 | 32.92 |
| 2024-12-31 | 1965000000.0000 | 10.39 | 83108400.0000 | 3.83 | 83526500.0000 | 3.13 | 83189700.0000 | 3.24 |
| 2024-03-31 | 430000000.0000 | 11.11 | 18842800.0000 | 0.74 | 18850800.0000 | -5.72 | 18799600.0000 | -2.74 |
| 2023-12-31 | 1780000000.0000 | 4.52 | 80043300.0000 | -26.57 | 80993500.0000 | -25.69 | 80575600.0000 | -21.00 |
| 2023-09-30 | 1310000000.0000 | 0.00 | 58139000.0000 | -45.15 | 59271300.0000 | -44.08 | 59748400.0000 | -38.14 |
| 2023-06-30 | 847000000.0000 | -9.41 | 43598400.0000 | -52.05 | 44784800.0000 | -50.75 | 46164500.0000 | -40.96 |
| 2022-09-30 | 1310000000.0000 | -21.13 | 106000000.0000 | -26.39 | 106000000.0000 | -26.90 | 96593800.0000 | -22.10 |
| 2023-03-31 | 387000000.0000 | -12.24 | 18704900.0000 | -46.95 | 19994200.0000 | -43.30 | 19328600.0000 | -35.89 |
| 2022-12-31 | 1703000000.0000 | -22.41 | 109000000.0000 | -44.95 | 109000000.0000 | -45.77 | 102000000.0000 | -43.65 |
| 2022-03-31 | 441000000.0000 | -6.96 | 35261000.0000 | 26.82 | 35261000.0000 | 28.51 | 30149700.0000 | 32.71 |
| 2022-06-30 | 935000000.0000 | -11.46 | 90932200.0000 | 10.57 | 90937500.0000 | 11.13 | 78192200.0000 | 10.10 |
| 2021-12-31 | 2195000000.0000 | 41.70 | 198000000.0000 | 138.47 | 201000000.0000 | 115.55 | 181000000.0000 | 105.84 |
| 2021-03-31 | 474000000.0000 | 71.74 | 27803400.0000 | 101.15 | 27438100.0000 | 99.91 | 22717800.0000 | 100.07 |
| 2021-06-30 | 1056000000.0000 | 60.98 | 82241800.0000 | 53.13 | 81832000.0000 | 32.14 | 71021300.0000 | 36.97 |
| 2021-09-30 | 1661000000.0000 | 54.08 | 144000000.0000 | 90.56 | 145000000.0000 | 68.82 | 124000000.0000 | 73.13 |
| 2020-09-30 | 1078000000.0000 | 5.17 | 75568300.0000 | -20.06 | 85892400.0000 | -8.58 | 71623600.0000 | -9.48 |
| 2020-06-30 | 656000000.0000 | 0.61 | 53708000.0000 | -6.11 | 61929600.0000 | 8.84 | 51850000.0000 | 7.61 |
| 2020-12-31 | 1549000000.0000 | 9.24 | 83028800.0000 | -25.20 | 93250300.0000 | -5.87 | 87931000.0000 | -4.91 |
| 2019-09-30 | 1025000000.0000 | -10.40 | 94535100.0000 | 1.24 | 93952500.0000 | 0.68 | 79122700.0000 | 3.91 |
| 2019-12-31 | 1418000000.0000 | -4.38 | 111000000.0000 | 8.82 | 99065500.0000 | -5.65 | 92468600.0000 | 0.12 |
| 2020-03-31 | 276000000.0000 | -12.93 | 13821900.0000 | -52.79 | 13725100.0000 | -52.54 | 11354900.0000 | -56.59 |
| 2019-03-31 | 317000000.0000 | -7.04 | 29275500.0000 | 15.47 | 28916800.0000 | 14.21 | 26160000.0000 | 26.57 |
| 2019-06-30 | 652000000.0000 | -12.25 | 57202500.0000 | 0.62 | 56898600.0000 | 0.23 | 48181400.0000 | 3.93 |
| 2018-12-31 | 1483000000.0000 | 13.73 | 102000000.0000 | 16.47 | 105000000.0000 | 22.20 | 92355000.0000 | 23.54 |
| 2018-09-30 | 1144000000.0000 | 22.09 | 93378200.0000 | 18.15 | 93317300.0000 | 20.04 | 76148500.0000 | 17.53 |
| 2018-06-30 | 743000000.0000 | 26.36 | 56847600.0000 | 18.17 | 56766700.0000 | 19.19 | 46359600.0000 | 18.14 |
| 2017-12-31 | 1304000000.0000 | 8.94 | 87575800.0000 | 33.06 | 85924500.0000 | 40.72 | 74758200.0000 | 46.55 |
| 2018-03-31 | 341000000.0000 | 27.72 | 25353600.0000 | 44.51 | 25317900.0000 | 27.60 | 20668900.0000 | 28.24 |
| 2017-06-30 | 588000000.0000 | 4.44 | 48105500.0000 | 51.38 | 47627400.0000 | 81.77 | 39241100.0000 | 81.43 |
| 2017-09-30 | 937000000.0000 | 3.88 | 79032300.0000 | 69.16 | 77739600.0000 | 70.31 | 64793300.0000 | 72.17 |
| 2017-03-31 | 267000000.0000 | 3.09 | 17544600.0000 | 102.65 | 19842000.0000 | 73.84 | 16117100.0000 | 71.67 |
| 2016-09-30 | 902000000.0000 | 18.06 | 46721700.0000 | -204.31 | 45645900.0000 | -199.28 | 37632900.0000 | -182.62 |
| 2016-12-31 | 1197000000.0000 | 17.24 | 65817200.0000 | -226.70 | 61061800.0000 | -201.26 | 51013200.0000 | -194.49 |
| 2016-06-30 | 563000000.0000 | 9.75 | 31778000.0000 | -161.03 | 26201300.0000 | -152.61 | 21629200.0000 | -150.99 |
| 2016-03-31 | 259000000.0000 | 4.44 | 8657400.0000 | 334.24 | 11413800.0000 | 246.61 | 9388400.0000 | 378.07 |
| 2015-06-30 | 513000000.0000 | -8.72 | -52067200.0000 | -1741.10 | -49802300.0000 | -969.20 | -42419400.0000 | -1378.27 |
| 2015-12-31 | 1021000000.0000 | -23.18 | -51947100.0000 | -946.36 | -60299500.0000 | -594.90 | -53987100.0000 | -808.78 |
| 2015-09-30 | 764000000.0000 | -16.96 | -44790300.0000 | -653.79 | -45975700.0000 | -458.10 | -45550500.0000 | -693.71 |
| 2014-06-30 | 562000000.0000 | -6.33 | 3172700.0000 | -179.84 | 5729700.0000 | -42.37 | 3318500.0000 | -62.98 |
| 2014-12-31 | 1329000000.0000 | 4.56 | 6137700.0000 | 128.18 | 12184200.0000 | -34.38 | 7616900.0000 | -65.26 |
| 2014-09-30 | 920000000.0000 | -0.76 | 8087900.0000 | 5.13 | 12838900.0000 | -42.66 | 7672200.0000 | -59.76 |
| 2015-03-31 | 248000000.0000 | -9.16 | 1993700.0000 | -184.71 | 3293000.0000 | -2165.87 | 1963800.0000 | -390.85 |
| 2013-12-31 | 1271000000.0000 | 2.50 | 2689900.0000 | -134.65 | 18567700.0000 | 282.69 | 21926500.0000 | 278.28 |
| 2014-03-31 | 273000000.0000 | -4.55 | -2353500.0000 | 50.34 | -159400.0000 | -112.01 | -675200.0000 | -134.50 |
| 2013-09-30 | 927000000.0000 | -3.03 | 7693100.0000 | 23.19 | 22390200.0000 | 29.73 | 19065500.0000 | 19.16 |
| 2013-03-31 | 286000000.0000 | 9.16 | -1565500.0000 | -351.04 | 1326900.0000 | -55.36 | 1957200.0000 | 12.31 |
| 2013-06-30 | 600000000.0000 | -7.12 | -3973900.0000 | -188.09 | 9942500.0000 | -7.72 | 8963900.0000 | -17.99 |
| 2012-12-31 | 1240000000.0000 | -17.50 | -7762400.0000 | 6568.73 | 4851900.0000 | -29.81 | 5796300.0000 | -29.50 |
| 2012-03-31 | 262000000.0000 | -2.96 | 623600.0000 | -84.61 | 2972200.0000 | -45.36 | 1742700.0000 | -71.36 |
| 2011-12-31 | 1503000000.0000 | 44.52 | -116400.0000 | -100.18 | 6912600.0000 | -91.38 | 8222100.0000 | -87.99 |
| 2012-06-30 | 646000000.0000 | -15.33 | 4511300.0000 | -71.41 | 10774600.0000 | -37.27 | 10930800.0000 | -48.72 |
| 2012-09-30 | 956000000.0000 | -16.65 | 6244700.0000 | -74.66 | 17259500.0000 | -35.92 | 15999900.0000 | -47.71 |
| 2011-09-30 | 1147000000.0000 | 55.21 | 24644800.0000 | -44.18 | 26934600.0000 | -50.85 | 30597800.0000 | -35.37 |
| 2011-06-30 | 763000000.0000 | 66.96 | 15779800.0000 | -42.24 | 17175400.0000 | -40.74 | 21315200.0000 | -18.87 |
| 2011-03-31 | 270000000.0000 | 37.06 | 4051300.0000 | -75.11 | 5439400.0000 | -68.04 | 6085200.0000 | -56.66 |
| 2010-09-30 | 739000000.0000 | 71.46 | 44150800.0000 | 76.97 | 54805400.0000 | 91.91 | 47345100.0000 | 56.84 |
| 2010-12-31 | 1040000000.0000 | 64.04 | 63615200.0000 | 54.53 | 80217700.0000 | 68.76 | 68444500.0000 | 44.46 |
| 2010-06-30 | 457000000.0000 | 89.63 | 27319700.0000 | 235.73 | 28981400.0000 | 230.39 | 26273900.0000 | 109.64 |
| 2009-09-30 | 431000000.0000 | -25.69 | 24947900.0000 | 4.48 | 28557400.0000 | 21.54 | 30187800.0000 | 27.80 |
| 2009-06-30 | 241000000.0000 | -39.45 | 8137500.0000 | -54.00 | 8771900.0000 | -48.14 | 12532800.0000 | -34.32 |
| 2009-12-31 | 634000000.0000 | -5.23 | 41166600.0000 | -240.24 | 47535000.0000 | 783.29 | 47378100.0000 | 705.09 |
| 2010-03-31 | 197000000.0000 | 155.96 | 16275300.0000 | 383.06 | 17018900.0000 | 351.57 | 14040500.0000 | 993.50 |
| 2008-09-30 | 580000000.0000 | 16.23 | 23878600.0000 | -58.90 | 23496400.0000 | -60.53 | 23620700.0000 | -46.47 |
| 2009-03-31 | 76964200.0000 | -56.02 | 3369200.0000 | -61.57 | 3768800.0000 | -59.30 | 1284000.0000 | -81.72 |
| 2008-12-31 | 669000000.0000 | -4.70 | -29353800.0000 | -142.72 | 5381600.0000 | -92.31 | 5884800.0000 | -89.12 |
| 2007-12-31 | 702000000.0000 | 11.43 | 68704100.0000 | 25.79 | 69966400.0000 | 25.18 | 54072600.0000 | 26.90 |
| 2008-06-30 | 398000000.0000 | 30.92 | 17688500.0000 | -26.78 | 16914500.0000 | -31.30 | 19080300.0000 | 4.85 |
| 2008-03-31 | 175000000.0000 | 25.00 | 8768100.0000 | -7.23 | 9260900.0000 | -1.00 | 7024400.0000 | 0.22 |
| 2007-09-30 | 499000000.0000 | 8.01 | 58097600.0000 | 40.35 | 59535300.0000 | 43.24 | 44122700.0000 | 49.17 |
| 2006-12-31 | 630000000.0000 | 57.50 | 54619000.0000 | 50.88 | 55892000.0000 | 54.00 | 42608800.0000 | 31.13 |
| 2007-03-31 | 140000000.0000 | 0.72 | 9451300.0000 | 18.92 | 9354600.0000 | 21.24 | 7009000.0000 | 26.26 |
| 2007-06-30 | 304000000.0000 | 1.33 | 24158900.0000 | -2.39 | 24621600.0000 | -1.25 | 18198300.0000 | -0.83 |
| 2006-03-31 | 139000000.0000 | -- | 7947800.0000 | -- | 7715600.0000 | -- | 5551400.0000 | -- |
| 2006-06-30 | 300000000.0000 | -- | 24750300.0000 | -- | 24933500.0000 | -- | 18351200.0000 | -- |
| 2006-09-30 | 462000000.0000 | -- | 41395900.0000 | -- | 41562800.0000 | -- | 29579100.0000 | -- |
| 2003-12-31 | 182000000.0000 | -- | 20045500.0000 | -- | 20086400.0000 | -- | 17675000.0000 | -- |
| 2004-12-31 | 291000000.0000 | 59.89 | 22870900.0000 | 14.09 | 22661000.0000 | 12.82 | 20448300.0000 | 15.69 |
| 2005-12-31 | 400000000.0000 | 37.46 | 36201300.0000 | 58.29 | 36293900.0000 | 60.16 | 32493300.0000 | 58.90 |
| 2025-06-30 | 971000000.0000 | -0.41 | 68791700.0000 | 38.45 | 65505500.0000 | 32.08 | 59484000.0000 | 26.23 |
| 2025-09-30 | 1564000000.0000 | 5.18 | 118000000.0000 | 38.93 | 106000000.0000 | 24.95 | 96414900.0000 | 21.40 |
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 | 0.68 | 7.15 | 1.36 | 1.8800 | 0.9100 | 3.48 | 0.19 |
| 2024-06 | 2.15 | 5.09 | 2.05 | 3.5800 | 1.9100 | 4.04 | 0.40 |
| 2024-09 | 2.62 | 5.70 | 3.45 | 5.9800 | 2.8000 | 4.00 | 0.60 |
| 2024-12 | 1.12 | 4.25 | 3.57 | 6.2600 | 4.0500 | 4.10 | 0.84 |
| 2024-03 | 0.70 | 4.38 | 0.80 | 1.4400 | 0.8500 | 3.95 | 0.18 |
| 2023-12 | 1.63 | 4.55 | 3.49 | 6.4000 | 3.8300 | 4.67 | 0.77 |
| 2023-09 | 3.28 | 4.52 | 2.54 | 4.7800 | 2.7400 | 4.58 | 0.56 |
| 2023-06 | 3.78 | 5.29 | 1.93 | 3.7100 | 1.7500 | 4.53 | 0.36 |
| 2022-09 | 7.40 | 8.09 | 5.51 | 8.1800 | 2.7700 | 4.37 | 0.68 |
| 2023-03 | 3.10 | 5.17 | 0.92 | 1.5600 | 0.8500 | 4.55 | 0.18 |
| 2022-12 | 5.23 | 6.40 | 5.72 | 8.6300 | 3.6200 | 4.47 | 0.89 |
| 2022-03 | 6.58 | 8.00 | 1.70 | 2.6000 | 0.8600 | 4.13 | 0.21 |
| 2022-06 | 8.88 | 9.73 | 4.45 | 6.6500 | 1.8500 | 4.30 | 0.46 |
| 2021-12 | 8.75 | 9.16 | 9.42 | 17.1600 | 4.7800 | 5.40 | 1.03 |
| 2021-03 | 6.33 | 5.79 | 1.44 | 2.3100 | 1.1600 | 4.62 | 0.25 |
| 2021-06 | 7.58 | 7.75 | 4.00 | 7.0700 | 2.5000 | 4.96 | 0.52 |
| 2021-09 | 8.49 | 8.73 | 6.82 | 12.0800 | 3.7300 | 4.88 | 0.78 |
| 2020-09 | 5.84 | 7.97 | 4.68 | 7.7600 | 2.6300 | 3.78 | 0.59 |
| 2020-06 | 7.01 | 9.44 | 3.31 | 5.6600 | 1.6900 | 3.54 | 0.35 |
| 2020-12 | 4.52 | 6.02 | 5.10 | 9.4400 | 3.9700 | 4.21 | 0.85 |
| 2019-09 | 6.24 | 9.17 | 5.18 | 9.3900 | 2.6900 | 3.91 | 0.56 |
| 2019-12 | 5.43 | 6.99 | 5.47 | 10.9100 | 3.7200 | 4.14 | 0.78 |
| 2020-03 | 3.62 | 4.97 | 0.76 | 1.2600 | 0.7500 | 3.15 | 0.15 |
| 2019-03 | 3.47 | 9.12 | 1.71 | 3.1900 | 0.9000 | 4.02 | 0.19 |
| 2019-06 | 5.21 | 8.73 | 3.35 | 5.8100 | 1.8100 | 3.90 | 0.38 |
| 2018-12 | 6.34 | 7.08 | 6.25 | 10.4600 | 3.9500 | 4.38 | 0.88 |
| 2018-09 | 7.78 | 8.16 | 5.33 | 8.6300 | 2.9700 | 4.23 | 0.65 |
| 2018-06 | 7.13 | 7.64 | 3.35 | 5.2500 | 1.9200 | 4.14 | 0.44 |
| 2017-12 | 6.06 | 6.59 | 5.15 | 8.9600 | 3.9400 | 4.10 | 0.78 |
| 2018-03 | 7.04 | 7.42 | 1.53 | 2.3400 | 0.8800 | 3.91 | 0.21 |
| 2017-06 | 7.31 | 8.10 | 2.83 | 4.7500 | 1.8300 | 3.85 | 0.35 |
| 2017-09 | 7.79 | 8.30 | 4.59 | 7.9000 | 2.8300 | 4.05 | 0.55 |
| 2017-03 | 6.37 | 7.43 | 1.25 | 1.9300 | 0.8900 | 3.67 | 0.17 |
| 2016-09 | 4.88 | 5.06 | 2.98 | 4.7800 | 3.3500 | 4.72 | 0.59 |
| 2016-12 | 5.01 | 5.10 | 3.85 | 6.4700 | 4.3400 | 4.57 | 0.75 |
| 2016-06 | 5.33 | 4.65 | 1.79 | 2.6600 | 2.0600 | 4.70 | 0.39 |
| 2016-03 | 3.09 | 4.41 | 0.78 | 1.1400 | 0.9800 | 4.35 | 0.18 |
| 2015-06 | -9.94 | -9.71 | -3.36 | -6.2300 | 1.6900 | 4.03 | 0.35 |
| 2015-12 | -4.70 | -5.91 | -4.22 | -8.4100 | 3.4500 | 4.12 | 0.71 |
| 2015-09 | -5.50 | -6.02 | -3.06 | -6.8800 | 2.5000 | 3.96 | 0.51 |
| 2014-06 | 0.00 | 1.02 | 0.36 | 0.1200 | 1.7500 | 4.08 | 0.36 |
| 2014-12 | 0.30 | 0.92 | 0.78 | 0.3300 | 4.0800 | 5.13 | 0.85 |
| 2014-09 | 0.65 | 1.40 | 0.81 | 0.4700 | 2.8000 | 4.58 | 0.58 |
| 2015-03 | 1.21 | 1.33 | 0.22 | 0.0300 | 0.7400 | 3.90 | 0.17 |
| 2013-12 | 0.55 | 1.46 | 1.15 | 2.5000 | 3.9500 | 4.53 | 0.79 |
| 2014-03 | -1.10 | -0.06 | -0.01 | -0.1300 | 0.8400 | 4.14 | 0.17 |
| 2013-09 | 0.97 | 2.42 | 1.35 | 2.2600 | 2.9000 | 4.03 | 0.56 |
| 2013-03 | 0.35 | 0.46 | 0.08 | 0.2900 | 0.9200 | 3.88 | 0.17 |
| 2013-06 | 0.17 | 1.66 | 0.59 | 1.1500 | 1.9100 | 3.91 | 0.36 |
| 2012-12 | -1.69 | 0.39 | 0.31 | 1.3500 | 4.1000 | 3.98 | 0.78 |
| 2012-03 | -5.73 | 1.13 | 0.18 | 0.5100 | 0.8600 | 3.25 | 0.16 |
| 2011-12 | -1.40 | 0.46 | 0.42 | 1.7100 | 4.9500 | 5.29 | 0.90 |
| 2012-06 | -1.39 | 1.67 | 0.64 | 1.7200 | 2.0100 | 3.69 | 0.38 |
| 2012-09 | -0.73 | 1.81 | 1.05 | 2.6000 | 3.0600 | 3.70 | 0.58 |
| 2011-09 | 0.17 | 2.35 | 1.59 | 4.5800 | 3.5100 | 4.81 | 0.68 |
| 2011-06 | 1.70 | 2.25 | 1.06 | 3.1400 | 2.3900 | 5.47 | 0.47 |
| 2011-03 | 0.37 | 2.01 | 0.38 | 0.8600 | 0.8300 | 4.34 | 0.19 |
| 2010-09 | 4.74 | 7.42 | 3.88 | 7.7400 | 2.9600 | 3.65 | 0.52 |
| 2010-12 | 4.62 | 7.71 | 5.64 | 10.9700 | 3.8800 | 4.38 | 0.73 |
| 2010-06 | 4.81 | 6.34 | 2.20 | 4.5000 | 1.9700 | 3.53 | 0.35 |
| 2009-09 | 2.32 | 6.63 | 2.83 | 0.0000 | 3.0900 | 2.91 | 0.43 |
| 2009-06 | 0.83 | 3.64 | 0.88 | 2.3600 | 1.9000 | 2.56 | 0.24 |
| 2009-12 | 4.10 | 7.50 | 4.37 | 8.7300 | 3.9200 | 3.26 | 0.58 |
| 2010-03 | 5.08 | 8.64 | 1.32 | 2.3900 | 0.8800 | 3.32 | 0.15 |
| 2008-09 | 4.14 | 4.05 | 2.35 | 0.0000 | 3.6100 | 3.40 | 0.58 |
| 2009-03 | 3.02 | 4.90 | 0.40 | 0.0000 | 0.6400 | 2.03 | 0.08 |
| 2008-12 | -4.19 | 0.80 | 0.56 | 1.1400 | 5.2600 | 3.63 | 0.70 |
| 2007-12 | 4.99 | 9.97 | 7.21 | 11.2700 | 5.6600 | 4.01 | 0.72 |
| 2008-06 | 4.27 | 4.25 | 1.71 | 3.3600 | 2.4900 | 3.34 | 0.40 |
| 2008-03 | 5.14 | 5.29 | 0.97 | -- | 1.0400 | 3.25 | 0.18 |
| 2007-09 | 5.21 | 11.93 | 6.04 | -- | 4.1700 | 3.63 | 0.51 |
| 2006-12 | 8.25 | 8.87 | 9.01 | -- | 6.9500 | 4.60 | 1.02 |
| 2007-03 | 5.71 | 6.68 | 1.03 | -- | 1.2500 | 3.86 | 0.15 |
| 2007-06 | 4.93 | 8.10 | 2.64 | 3.7500 | 2.4900 | 3.75 | 0.33 |
| 2006-03 | 6.47 | 5.55 | -- | -- | -- | -- | -- |
| 2006-06 | 8.00 | 8.31 | 4.97 | 10.4400 | 3.8100 | 4.04 | 0.60 |
| 2006-09 | 8.66 | 9.00 | -- | -- | -- | -- | -- |
| 2003-12 | 10.44 | 11.04 | 6.44 | 19.0200 | 2.3500 | 3.39 | 0.58 |
| 2004-12 | 7.22 | 7.79 | 6.35 | 17.3200 | 4.2100 | 4.67 | 0.82 |
| 2005-12 | 8.50 | 9.07 | 8.10 | 22.4500 | 5.5900 | 3.93 | 0.89 |
| 2025-06 | 2.37 | 6.75 | 2.69 | 4.2800 | 1.9400 | 3.64 | 0.40 |
| 2025-09 | 3.20 | 6.78 | 4.17 | 6.8500 | 2.8900 | -- | 0.61 |
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 | 39.75 | 60.25 | 1.7100 | 0.9400 |
| 2024-06 | 44.94 | 55.02 | 1.3200 | 0.8000 |
| 2024-09 | 44.59 | 55.41 | 1.4000 | 0.8400 |
| 2024-12 | 41.49 | 58.47 | 1.5100 | 0.8900 |
| 2024-03 | 43.88 | 56.08 | 1.2000 | 0.6900 |
| 2023-12 | 44.13 | 55.87 | 1.2000 | 0.7200 |
| 2023-09 | 45.26 | 54.70 | 1.2300 | 0.7400 |
| 2023-06 | 45.74 | 54.26 | 1.2000 | 0.7400 |
| 2022-09 | 36.57 | 63.43 | 1.8300 | 1.1700 |
| 2023-03 | 42.84 | 57.16 | 1.5500 | 1.0200 |
| 2022-12 | 35.71 | 64.29 | 1.9800 | 1.2600 |
| 2022-03 | 43.39 | 56.61 | 1.5600 | 1.0000 |
| 2022-06 | 41.19 | 58.81 | 1.6000 | 1.0300 |
| 2021-12 | 46.49 | 53.56 | 1.4600 | 0.9800 |
| 2021-03 | 47.71 | 52.29 | 1.4700 | 0.9800 |
| 2021-06 | 49.51 | 50.44 | 1.4700 | 1.0100 |
| 2021-09 | 48.89 | 51.11 | 1.5100 | 1.0400 |
| 2020-09 | 47.93 | 52.07 | 1.3300 | 0.8700 |
| 2020-06 | 50.08 | 49.92 | 1.2500 | 0.8600 |
| 2020-12 | 46.91 | 53.09 | 1.4600 | 0.9500 |
| 2019-09 | 51.57 | 48.43 | 1.2100 | 0.8300 |
| 2019-12 | 50.75 | 49.31 | 1.2500 | 0.8500 |
| 2020-03 | 49.89 | 50.11 | 1.2700 | 0.8800 |
| 2019-03 | 50.86 | 49.14 | 1.2000 | 0.8300 |
| 2019-06 | 50.03 | 49.97 | 1.1900 | 0.7900 |
| 2018-12 | 51.79 | 48.21 | 1.1000 | 0.7100 |
| 2018-09 | 50.68 | 49.32 | 1.1500 | 0.7400 |
| 2018-06 | 50.74 | 49.26 | 1.1200 | 0.7000 |
| 2017-12 | 51.53 | 48.53 | 1.1000 | 0.7000 |
| 2018-03 | 49.76 | 50.24 | 1.1400 | 0.7000 |
| 2017-06 | 54.04 | 45.96 | 1.0600 | 0.7000 |
| 2017-09 | 52.81 | 47.19 | 1.1000 | 0.7200 |
| 2017-03 | 51.66 | 48.40 | 1.0700 | 0.7100 |
| 2016-09 | 51.63 | 48.37 | 1.0500 | 0.7000 |
| 2016-12 | 52.52 | 47.48 | 1.0600 | 0.7100 |
| 2016-06 | 50.38 | 49.62 | 1.0000 | 0.6100 |
| 2016-03 | 51.53 | 48.47 | 0.9800 | 0.6200 |
| 2015-06 | 51.82 | 48.18 | 0.9900 | 0.6200 |
| 2015-12 | 50.80 | 49.20 | 0.9600 | 0.5900 |
| 2015-09 | 52.56 | 47.44 | 0.9900 | 0.6200 |
| 2014-06 | 52.25 | 47.75 | 1.1000 | 0.7000 |
| 2014-12 | 51.72 | 48.28 | 1.0500 | 0.6400 |
| 2014-09 | 52.42 | 47.58 | 1.0900 | 0.6600 |
| 2015-03 | 48.51 | 51.49 | 1.0500 | 0.5800 |
| 2013-12 | 53.28 | 46.66 | 1.1500 | 0.7500 |
| 2014-03 | 52.31 | 47.75 | 1.1100 | 0.7100 |
| 2013-09 | 54.75 | 45.19 | 1.1600 | 0.7700 |
| 2013-03 | 55.24 | 44.76 | 1.1700 | 0.7900 |
| 2013-06 | 55.84 | 44.16 | 1.1400 | 0.7600 |
| 2012-12 | 58.90 | 41.10 | 1.0700 | 0.7200 |
| 2012-03 | 61.31 | 38.69 | 1.1200 | 0.7500 |
| 2011-12 | 61.02 | 38.98 | 1.1400 | 0.8200 |
| 2012-06 | 61.01 | 38.99 | 1.0900 | 0.7300 |
| 2012-09 | 59.58 | 40.42 | 1.1000 | 0.7400 |
| 2011-09 | 60.22 | 39.78 | 1.2300 | 0.8100 |
| 2011-06 | 57.51 | 42.49 | 1.2400 | 0.7900 |
| 2011-03 | 51.47 | 48.53 | 1.3100 | 0.7600 |
| 2010-09 | 51.45 | 48.48 | 1.4300 | 0.9200 |
| 2010-12 | 51.44 | 48.49 | 1.3400 | 0.8100 |
| 2010-06 | 50.53 | 49.54 | 1.4500 | 0.9600 |
| 2009-09 | 41.43 | 58.57 | 1.5600 | 1.1400 |
| 2009-06 | 42.07 | 57.93 | 1.4600 | 1.1300 |
| 2009-12 | 42.10 | 57.81 | 1.3600 | 0.9000 |
| 2010-03 | 49.15 | 50.78 | 1.4900 | 1.0400 |
| 2008-09 | 46.05 | 53.95 | 1.5900 | 1.2100 |
| 2009-03 | 39.34 | 60.56 | 1.5000 | 1.1600 |
| 2008-12 | 41.97 | 58.03 | 1.4200 | 1.1200 |
| 2007-12 | 42.58 | 57.32 | 1.9300 | 1.5100 |
| 2008-06 | 45.35 | 54.65 | 1.6500 | 1.2400 |
| 2008-03 | 42.08 | 57.82 | 1.9200 | 1.3900 |
| 2007-09 | 44.32 | 55.68 | 1.9500 | 1.6100 |
| 2006-12 | 63.23 | 36.77 | 1.2100 | 0.9000 |
| 2007-03 | 44.40 | 55.60 | 2.0000 | 1.6600 |
| 2007-06 | 44.97 | 55.03 | 1.9500 | 1.5700 |
| 2006-03 | -- | -- | -- | -- |
| 2006-06 | 68.53 | 31.27 | 1.1900 | 0.9200 |
| 2006-09 | -- | -- | -- | -- |
| 2003-12 | 65.38 | 34.62 | 0.9300 | 0.5300 |
| 2004-12 | 63.87 | 36.13 | 1.0600 | 0.7700 |
| 2005-12 | 64.06 | 35.94 | 1.2200 | 0.9200 |
| 2025-06 | 41.82 | 58.13 | 1.7800 | 0.9000 |
| 2025-09 | 42.89 | 57.08 | 1.7200 | -- |
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 | 436000000.0000 | 3082200.0000 | 22854900.0000 | 2594700.0000 |
| 2024-06 | 954000000.0000 | 5373700.0000 | 36017700.0000 | 7319300.0000 |
| 2024-09 | 1448000000.0000 | 8432300.0000 | 60745400.0000 | 10175600.0000 |
| 2024-12 | 1943000000.0000 | 13804000.0000 | 76582300.0000 | 13908500.0000 |
| 2024-03 | 427000000.0000 | 2985500.0000 | 17709800.0000 | 1118400.0000 |
| 2023-12 | 1751000000.0000 | 12828200.0000 | 74774000.0000 | 16445700.0000 |
| 2023-09 | 1267000000.0000 | 8079200.0000 | 54405600.0000 | 3537800.0000 |
| 2023-06 | 815000000.0000 | 5376300.0000 | 36086800.0000 | 6395600.0000 |
| 2022-09 | 1213000000.0000 | 7326300.0000 | 58048500.0000 | -1037100.0000 |
| 2023-03 | 375000000.0000 | 2388800.0000 | 17114700.0000 | 6034900.0000 |
| 2022-12 | 1614000000.0000 | 12504200.0000 | 70851600.0000 | 5429900.0000 |
| 2022-03 | 412000000.0000 | 2724200.0000 | 19669500.0000 | 6490200.0000 |
| 2022-06 | 852000000.0000 | 4637300.0000 | 39824900.0000 | 3605100.0000 |
| 2021-12 | 2003000000.0000 | 11056100.0000 | 79686200.0000 | 32266100.0000 |
| 2021-03 | 444000000.0000 | 251700.0000 | 24595900.0000 | 6121100.0000 |
| 2021-06 | 976000000.0000 | 1056100.0000 | 48361600.0000 | 16102600.0000 |
| 2021-09 | 1520000000.0000 | 1911100.0000 | 73819000.0000 | 23024400.0000 |
| 2020-09 | 1015000000.0000 | 10835500.0000 | 65154200.0000 | 27089000.0000 |
| 2020-06 | 610000000.0000 | 6374000.0000 | 38631800.0000 | 14655200.0000 |
| 2020-12 | 1479000000.0000 | 4438000.0000 | 99879700.0000 | 38777500.0000 |
| 2019-09 | 961000000.0000 | 11645800.0000 | 57572000.0000 | 23467800.0000 |
| 2019-12 | 1341000000.0000 | 15952500.0000 | 81091900.0000 | 33752900.0000 |
| 2020-03 | 266000000.0000 | 2613600.0000 | 16190300.0000 | 7133200.0000 |
| 2019-03 | 306000000.0000 | 3619100.0000 | 18445900.0000 | 10049200.0000 |
| 2019-06 | 618000000.0000 | 7655500.0000 | 37637500.0000 | 17477700.0000 |
| 2018-12 | 1389000000.0000 | 15763400.0000 | 75473500.0000 | 34055700.0000 |
| 2018-09 | 1055000000.0000 | 11765700.0000 | 53095200.0000 | 24440900.0000 |
| 2018-06 | 690000000.0000 | 7339600.0000 | 32784600.0000 | 17587200.0000 |
| 2017-12 | 1225000000.0000 | 14324100.0000 | 71447000.0000 | 37536500.0000 |
| 2018-03 | 317000000.0000 | 3826900.0000 | 14902600.0000 | 12287700.0000 |
| 2017-06 | 545000000.0000 | 6526400.0000 | 55060300.0000 | 16895600.0000 |
| 2017-09 | 864000000.0000 | 10096500.0000 | 46517400.0000 | 28389000.0000 |
| 2017-03 | 250000000.0000 | 2866200.0000 | 28577700.0000 | 8188300.0000 |
| 2016-09 | 858000000.0000 | 8484000.0000 | 78739200.0000 | 20430100.0000 |
| 2016-12 | 1137000000.0000 | 12052400.0000 | 116000000.0000 | 26117000.0000 |
| 2016-06 | 533000000.0000 | 5384400.0000 | 48464600.0000 | 13954500.0000 |
| 2016-03 | 251000000.0000 | 2518200.0000 | 23802100.0000 | 7391100.0000 |
| 2015-06 | 564000000.0000 | 4321800.0000 | 51757500.0000 | 17710100.0000 |
| 2015-12 | 1069000000.0000 | 8880800.0000 | 105000000.0000 | 31706200.0000 |
| 2015-09 | 806000000.0000 | 6603400.0000 | 76495700.0000 | 24637800.0000 |
| 2014-06 | 562000000.0000 | 4454400.0000 | 49990000.0000 | 20858500.0000 |
| 2014-12 | 1325000000.0000 | 9452200.0000 | 101000000.0000 | 40002900.0000 |
| 2014-09 | 914000000.0000 | 7037800.0000 | 75061200.0000 | 30288900.0000 |
| 2015-03 | 245000000.0000 | 1819800.0000 | 24020900.0000 | 9083600.0000 |
| 2013-12 | 1264000000.0000 | 8390100.0000 | 88833200.0000 | 47266600.0000 |
| 2014-03 | 276000000.0000 | 2082300.0000 | 24290100.0000 | 10154100.0000 |
| 2013-09 | 918000000.0000 | 5520000.0000 | 65103300.0000 | 36032200.0000 |
| 2013-03 | 285000000.0000 | 1799800.0000 | 17809500.0000 | 11848600.0000 |
| 2013-06 | 599000000.0000 | 3765000.0000 | 39593800.0000 | 24117400.0000 |
| 2012-12 | 1261000000.0000 | 9788400.0000 | 85015200.0000 | 50626700.0000 |
| 2012-03 | 277000000.0000 | 2325700.0000 | 21554100.0000 | 13578200.0000 |
| 2011-12 | 1524000000.0000 | 12360300.0000 | 88822100.0000 | 52885200.0000 |
| 2012-06 | 655000000.0000 | 4369100.0000 | 42042200.0000 | 26251400.0000 |
| 2012-09 | 963000000.0000 | 6695600.0000 | 64227500.0000 | 37785200.0000 |
| 2011-09 | 1145000000.0000 | 9362600.0000 | 67149400.0000 | 36317200.0000 |
| 2011-06 | 750000000.0000 | 5765100.0000 | 41141900.0000 | 21759300.0000 |
| 2011-03 | 269000000.0000 | 2833300.0000 | 19683900.0000 | 10501400.0000 |
| 2010-09 | 704000000.0000 | 6035900.0000 | 46688700.0000 | 19836800.0000 |
| 2010-12 | 992000000.0000 | 10482700.0000 | 65521000.0000 | 29234600.0000 |
| 2010-06 | 435000000.0000 | 3557100.0000 | 30475400.0000 | 11912000.0000 |
| 2009-09 | 421000000.0000 | 5383400.0000 | 33025600.0000 | 11949100.0000 |
| 2009-06 | 239000000.0000 | 2703400.0000 | 20234000.0000 | 6872900.0000 |
| 2009-12 | 608000000.0000 | 8364100.0000 | 40313800.0000 | 16894100.0000 |
| 2010-03 | 187000000.0000 | 1439800.0000 | 15714500.0000 | 5373000.0000 |
| 2008-09 | 556000000.0000 | 4223300.0000 | 28511100.0000 | 17284800.0000 |
| 2009-03 | 74643700.0000 | 919000.0000 | 9367700.0000 | 2963500.0000 |
| 2008-12 | 697000000.0000 | 5590500.0000 | 31916000.0000 | 26291300.0000 |
| 2007-12 | 667000000.0000 | 5463700.0000 | 21558900.0000 | 20502000.0000 |
| 2008-06 | 381000000.0000 | 2835100.0000 | 17493400.0000 | 11841100.0000 |
| 2008-03 | 166000000.0000 | 1421100.0000 | 8709800.0000 | 6172300.0000 |
| 2007-09 | 473000000.0000 | 3678200.0000 | 16004100.0000 | 12312200.0000 |
| 2006-12 | 578000000.0000 | 5092600.0000 | 16478500.0000 | 17189700.0000 |
| 2007-03 | 132000000.0000 | 891200.0000 | 5483300.0000 | 3821200.0000 |
| 2007-06 | 289000000.0000 | 2280000.0000 | 11705900.0000 | 7285600.0000 |
| 2006-03 | 130000000.0000 | 973500.0000 | 5764900.0000 | 2584500.0000 |
| 2006-06 | 276000000.0000 | 2045000.0000 | 8091500.0000 | 6720700.0000 |
| 2006-09 | 422000000.0000 | 3818200.0000 | 11407600.0000 | 11500000.0000 |
| 2003-12 | 163000000.0000 | 2875400.0000 | 11102500.0000 | 6153500.0000 |
| 2004-12 | 270000000.0000 | 3058300.0000 | 14987900.0000 | 7993400.0000 |
| 2005-12 | 366000000.0000 | 3844600.0000 | 18564200.0000 | 10140500.0000 |
| 2025-06 | 948000000.0000 | 5382900.0000 | 44996000.0000 | 7274400.0000 |
| 2025-09 | 1514000000.0000 | 8548900.0000 | 70958000.0000 | 9167900.0000 |