中商官网
研究报告
湘潭电化（002125）
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 （%) |
| 2024-12-31 | 1912000000.0000 | -11.60 | 351000000.0000 | -8.83 | 356000000.0000 | -7.77 | 305000000.0000 | -10.29 |
| 2025-03-31 | 418000000.0000 | 16.11 | 51901000.0000 | -8.27 | 52290300.0000 | -6.93 | 47346500.0000 | -1.29 |
| 2024-03-31 | 360000000.0000 | -22.41 | 56578100.0000 | 13.98 | 56181400.0000 | 9.80 | 47966900.0000 | 20.04 |
| 2024-06-30 | 856000000.0000 | -14.74 | 177000000.0000 | 18.00 | 176000000.0000 | 16.56 | 153000000.0000 | 7.75 |
| 2024-09-30 | 1383000000.0000 | -13.24 | 277000000.0000 | 11.24 | 276000000.0000 | 9.96 | 242000000.0000 | 6.14 |
| 2023-12-31 | 2163000000.0000 | 3.00 | 385000000.0000 | -11.29 | 386000000.0000 | -9.81 | 340000000.0000 | -15.84 |
| 2023-06-30 | 1004000000.0000 | 9.61 | 150000000.0000 | -57.63 | 151000000.0000 | -57.10 | 142000000.0000 | -54.92 |
| 2023-09-30 | 1594000000.0000 | 18.69 | 249000000.0000 | -38.21 | 251000000.0000 | -37.41 | 228000000.0000 | -37.36 |
| 2023-03-31 | 464000000.0000 | 6.18 | 49637600.0000 | -69.17 | 51167000.0000 | -68.02 | 39958500.0000 | -73.00 |
| 2022-09-30 | 1343000000.0000 | 6.33 | 403000000.0000 | 247.41 | 401000000.0000 | 245.69 | 364000000.0000 | 246.67 |
| 2022-06-30 | 916000000.0000 | 3.39 | 354000000.0000 | 522.71 | 352000000.0000 | 520.43 | 315000000.0000 | 535.00 |
| 2022-12-31 | 2100000000.0000 | 12.18 | 434000000.0000 | 6.37 | 428000000.0000 | 47.08 | 404000000.0000 | 58.43 |
| 2021-12-31 | 1872000000.0000 | 51.70 | 408000000.0000 | 1415.77 | 291000000.0000 | 1053.29 | 255000000.0000 | 936.83 |
| 2022-03-31 | 437000000.0000 | 27.78 | 161000000.0000 | 650.54 | 160000000.0000 | 648.11 | 148000000.0000 | 673.34 |
| 2021-06-30 | 886000000.0000 | 60.51 | 56848300.0000 | 227.82 | 56735100.0000 | 241.16 | 49606600.0000 | 214.25 |
| 2021-09-30 | 1263000000.0000 | 41.28 | 116000000.0000 | 472.22 | 116000000.0000 | 490.47 | 105000000.0000 | 485.52 |
| 2020-12-31 | 1234000000.0000 | 1.98 | 26917100.0000 | -67.15 | 25232200.0000 | -66.94 | 24594100.0000 | -65.02 |
| 2021-03-31 | 342000000.0000 | 66.02 | 21451100.0000 | 254.53 | 21387300.0000 | 285.04 | 19137700.0000 | 277.97 |
| 2020-09-30 | 894000000.0000 | -2.08 | 20271800.0000 | -76.42 | 19645300.0000 | -76.66 | 17932900.0000 | -75.96 |
| 2020-03-31 | 206000000.0000 | -20.46 | 6050500.0000 | -72.40 | 5554600.0000 | -74.62 | 5063300.0000 | -71.75 |
| 2019-12-31 | 1210000000.0000 | 12.14 | 81947500.0000 | -26.17 | 76319300.0000 | -28.00 | 70311100.0000 | -6.21 |
| 2020-06-30 | 552000000.0000 | -5.64 | 17341200.0000 | -72.06 | 16630100.0000 | -72.52 | 15785800.0000 | -69.41 |
| 2019-03-31 | 259000000.0000 | 30.15 | 21922300.0000 | 41.41 | 21887600.0000 | 42.19 | 17922700.0000 | 53.48 |
| 2019-06-30 | 585000000.0000 | 34.48 | 62060000.0000 | 47.43 | 60510900.0000 | 50.28 | 51608100.0000 | 56.01 |
| 2019-09-30 | 913000000.0000 | 19.35 | 85956700.0000 | 4.82 | 84169600.0000 | 4.26 | 74591500.0000 | 11.77 |
| 2018-06-30 | 435000000.0000 | 27.57 | 42094500.0000 | 50.78 | 40266700.0000 | 45.44 | 33080500.0000 | 38.25 |
| 2018-12-31 | 1079000000.0000 | 45.61 | 111000000.0000 | 121.37 | 106000000.0000 | 122.78 | 74968200.0000 | 45.38 |
| 2018-09-30 | 765000000.0000 | 44.61 | 82000300.0000 | 60.01 | 80732500.0000 | 52.42 | 66734700.0000 | 50.58 |
| 2018-03-31 | 199000000.0000 | 35.37 | 15502600.0000 | 209.90 | 15393400.0000 | 118.99 | 11677400.0000 | 101.77 |
| 2017-09-30 | 529000000.0000 | 21.05 | 51245400.0000 | 238.09 | 52968700.0000 | 155.54 | 44319800.0000 | 182.46 |
| 2017-06-30 | 341000000.0000 | 30.65 | 27918200.0000 | 342.53 | 27685800.0000 | 150.57 | 23927600.0000 | 259.52 |
| 2017-12-31 | 741000000.0000 | 12.61 | 50143200.0000 | 165.55 | 47581600.0000 | 53.80 | 51568300.0000 | 100.38 |
| 2016-12-31 | 658000000.0000 | 5.11 | 18883000.0000 | 61.23 | 30937900.0000 | 79.63 | 25735100.0000 | 109.67 |
| 2016-09-30 | 437000000.0000 | -3.53 | 15157500.0000 | 128.09 | 20728200.0000 | 88.43 | 15690900.0000 | 100.63 |
| 2017-03-31 | 147000000.0000 | 40.00 | 5002500.0000 | 116.60 | 7029200.0000 | 96.30 | 5787500.0000 | 1857.88 |
| 2016-06-30 | 261000000.0000 | -17.67 | 6308700.0000 | 259.06 | 11049000.0000 | 240.52 | 6655500.0000 | 337.89 |
| 2016-03-31 | 105000000.0000 | -33.96 | 2309600.0000 | -208.94 | 3580800.0000 | -412.49 | 295600.0000 | -108.29 |
| 2015-09-30 | 453000000.0000 | -15.49 | 6645500.0000 | -120.64 | 11000700.0000 | -8.24 | 7820800.0000 | 97.13 |
| 2015-12-31 | 626000000.0000 | -14.71 | 11711500.0000 | -125.38 | 17223500.0000 | -712.37 | 12274300.0000 | -187.50 |
| 2014-12-31 | 734000000.0000 | 3.67 | -46148100.0000 | 3.57 | -2812600.0000 | -126.13 | -14027300.0000 | -284.91 |
| 2015-06-30 | 317000000.0000 | -0.63 | 1757000.0000 | -106.73 | 3244700.0000 | -69.26 | 1519900.0000 | -69.26 |
| 2015-03-31 | 159000000.0000 | 1.27 | -2120100.0000 | -86.42 | -1145900.0000 | -105.67 | -3564800.0000 | -121.88 |
| 2014-03-31 | 157000000.0000 | 1.29 | -15611500.0000 | 31.20 | 20210000.0000 | -276.65 | 16290800.0000 | -247.60 |
| 2014-09-30 | 536000000.0000 | 5.51 | -32201600.0000 | -8.14 | 11989100.0000 | -134.70 | 3967300.0000 | -111.84 |
| 2014-06-30 | 319000000.0000 | -3.33 | -26122100.0000 | 20.93 | 10554000.0000 | -148.58 | 4945100.0000 | -123.40 |
| 2013-12-31 | 708000000.0000 | 12.20 | -44558400.0000 | -16.19 | 10764900.0000 | -122.40 | 7586200.0000 | -116.64 |
| 2013-06-30 | 330000000.0000 | 7.49 | -21601300.0000 | 51.58 | -21724600.0000 | 66.54 | -21134500.0000 | 66.92 |
| 2013-09-30 | 508000000.0000 | 13.90 | -35053400.0000 | 47.45 | -34553900.0000 | 56.82 | -33500600.0000 | 56.30 |
| 2013-03-31 | 155000000.0000 | -1.90 | -11898600.0000 | -10.37 | -11440600.0000 | -8.63 | -11037100.0000 | -11.81 |
| 2012-09-30 | 446000000.0000 | -19.49 | -23772600.0000 | -210.94 | -22034500.0000 | -191.89 | -21434000.0000 | -200.55 |
| 2012-06-30 | 307000000.0000 | -13.28 | -14250400.0000 | -219.67 | -13045000.0000 | -194.78 | -12661800.0000 | -207.04 |
| 2012-12-31 | 631000000.0000 | -16.53 | -53168000.0000 | -257.74 | -48052300.0000 | -214.34 | -45596700.0000 | -219.30 |
| 2011-12-31 | 756000000.0000 | 21.54 | 33706300.0000 | -37.76 | 42027600.0000 | -23.92 | 38219800.0000 | -17.16 |
| 2012-03-31 | 158000000.0000 | 1.28 | -13275300.0000 | -371.30 | -12521500.0000 | -298.55 | -12514700.0000 | -335.25 |
| 2011-09-30 | 554000000.0000 | 27.65 | 21428800.0000 | -18.82 | 23978100.0000 | -10.65 | 21316200.0000 | -10.64 |
| 2011-06-30 | 354000000.0000 | 23.78 | 11907700.0000 | -10.89 | 13763200.0000 | -0.29 | 11829000.0000 | -3.54 |
| 2011-03-31 | 156000000.0000 | 16.42 | 4893200.0000 | -26.45 | 6306600.0000 | -6.20 | 5319700.0000 | -20.56 |
| 2010-12-31 | 622000000.0000 | 24.15 | 54159700.0000 | 261.54 | 55244500.0000 | 256.07 | 46138500.0000 | 270.79 |
| 2009-12-31 | 501000000.0000 | 34.68 | 14980400.0000 | -133.73 | 15515100.0000 | -134.41 | 12443200.0000 | -129.33 |
| 2010-06-30 | 286000000.0000 | 38.16 | 13362600.0000 | -38061.93 | 13803100.0000 | 6620.11 | 12263600.0000 | -1309.67 |
| 2010-03-31 | 134000000.0000 | 60.30 | 6653200.0000 | -176.22 | 6723800.0000 | -178.50 | 6696600.0000 | -178.12 |
| 2010-09-30 | 434000000.0000 | 25.07 | 26398000.0000 | 460.05 | 26834900.0000 | 437.26 | 23853400.0000 | 499.26 |
| 2009-09-30 | 347000000.0000 | 21.33 | 4713500.0000 | -115.31 | 4994800.0000 | -116.23 | 3980500.0000 | -112.73 |
| 2009-03-31 | 83591600.0000 | 29.64 | -8728800.0000 | -54.64 | -8565000.0000 | -55.49 | -8572600.0000 | -55.45 |
| 2009-06-30 | 207000000.0000 | 27.78 | -35200.0000 | -99.88 | 205400.0000 | -100.71 | -1013800.0000 | -96.57 |
| 2008-09-30 | 286000000.0000 | 19.17 | -30783200.0000 | -830.45 | -30779200.0000 | -840.74 | -31259500.0000 | -852.30 |
| 2008-06-30 | 162000000.0000 | 0.00 | -29054900.0000 | -576.83 | -29063100.0000 | -578.63 | -29543300.0000 | -614.19 |
| 2008-12-31 | 372000000.0000 | 18.47 | -44418800.0000 | 318.23 | -45087200.0000 | -1860.46 | -42422400.0000 | -800.32 |
| 2007-06-30 | 162000000.0000 | -6.90 | 6093300.0000 | -48.02 | 6072100.0000 | -48.06 | 5745600.0000 | -19.16 |
| 2007-12-31 | 314000000.0000 | -10.80 | -10620700.0000 | -134.96 | 2561100.0000 | -91.21 | 6057600.0000 | -70.71 |
| 2008-03-31 | 64478400.0000 | -17.36 | -19244500.0000 | -867.85 | -19243500.0000 | -871.87 | -19243500.0000 | -945.46 |
| 2007-09-30 | 240000000.0000 | -8.75 | 4214300.0000 | -81.62 | 4155200.0000 | -81.01 | 4155200.0000 | -70.99 |
| 2007-03-31 | 78019400.0000 | -1.38 | 2506300.0000 | 1.96 | 2493100.0000 | 1.42 | 2276100.0000 | 24.51 |
| 2006-09-30 | 263000000.0000 | -- | 22928600.0000 | -- | 21877800.0000 | -- | 14325300.0000 | -- |
| 2006-12-31 | 352000000.0000 | 14.29 | 30376300.0000 | 27.90 | 29134100.0000 | 23.78 | 20684700.0000 | 22.73 |
| 2006-06-30 | 174000000.0000 | -- | 11722500.0000 | -- | 11690500.0000 | -- | 7107300.0000 | -- |
| 2006-03-31 | 79109600.0000 | -- | 2458200.0000 | -- | 2458200.0000 | -- | 1828100.0000 | -- |
| 2005-12-31 | 308000000.0000 | -8.33 | 23750800.0000 | -36.40 | 23537000.0000 | -36.76 | 16854500.0000 | -37.31 |
| 2003-12-31 | 272000000.0000 | -- | 36761000.0000 | -- | 36326400.0000 | -- | 25520400.0000 | -- |
| 2004-12-31 | 336000000.0000 | 23.53 | 37341600.0000 | 1.58 | 37218800.0000 | 2.46 | 26885400.0000 | 5.35 |
| 2025-06-30 | 897000000.0000 | 4.79 | 139000000.0000 | -21.47 | 140000000.0000 | -20.45 | 123000000.0000 | -19.61 |
| 2025-09-30 | 1402000000.0000 | 1.37 | 173000000.0000 | -37.55 | 174000000.0000 | -36.96 | 150000000.0000 | -38.02 |
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) |
| 2024-12 | 15.06 | 18.62 | 7.23 | 10.9400 | 3.6900 | 5.01 | 0.39 |
| 2025-03 | 10.29 | 12.51 | 1.07 | 1.5700 | 0.7800 | 4.15 | 0.09 |
| 2024-03 | 11.94 | 15.61 | 1.15 | 1.7300 | 0.6100 | 4.30 | 0.07 |
| 2024-06 | 17.17 | 20.56 | 3.61 | 5.4100 | 1.4800 | 4.71 | 0.18 |
| 2024-09 | 17.14 | 19.96 | 5.70 | 8.5400 | 2.5700 | 4.75 | 0.29 |
| 2023-12 | 11.60 | 17.85 | 7.69 | 13.4700 | 3.3200 | 5.66 | 0.43 |
| 2023-06 | 5.08 | 15.04 | 2.77 | 6.0700 | 1.3900 | 5.23 | 0.18 |
| 2023-09 | 8.34 | 15.75 | 4.93 | 9.2600 | 2.2400 | 5.30 | 0.31 |
| 2023-03 | 3.02 | 11.03 | 1.00 | 1.7000 | 0.6700 | 4.75 | 0.09 |
| 2022-09 | 16.38 | 29.86 | 8.21 | 16.2500 | 1.5900 | 4.25 | 0.28 |
| 2022-06 | 22.82 | 38.43 | 6.96 | 14.2100 | 0.9500 | 3.88 | 0.18 |
| 2022-12 | 8.19 | 20.38 | 8.33 | 18.1100 | 2.5400 | 4.96 | 0.41 |
| 2021-12 | 6.04 | 15.54 | 6.49 | 12.6500 | 2.7200 | 5.25 | 0.42 |
| 2022-03 | 18.99 | 36.61 | 3.35 | 6.8200 | 0.4900 | 3.73 | 0.09 |
| 2021-06 | 4.29 | 6.40 | 1.33 | 2.8000 | 1.3700 | 5.81 | 0.21 |
| 2021-09 | 6.41 | 9.18 | 2.81 | 5.8200 | 1.8100 | 5.07 | 0.31 |
| 2020-12 | 0.81 | 2.04 | 0.69 | 1.6200 | 1.9100 | 4.54 | 0.34 |
| 2021-03 | 4.09 | 6.25 | 0.55 | 1.0800 | 0.4800 | 4.42 | 0.09 |
| 2020-09 | 1.23 | 2.20 | 0.53 | 1.2400 | 1.4100 | 3.58 | 0.24 |
| 2020-03 | 1.94 | 2.70 | 0.15 | 0.4200 | 0.3000 | 3.08 | 0.06 |
| 2019-12 | 5.45 | 6.31 | 2.14 | 5.8000 | 2.2400 | 4.68 | 0.34 |
| 2020-06 | 1.81 | 3.01 | 0.40 | 1.1900 | 0.8400 | 3.41 | 0.13 |
| 2019-03 | 6.95 | 8.45 | 0.65 | 1.5500 | 0.5800 | 3.66 | 0.08 |
| 2019-06 | 8.38 | 10.34 | 1.77 | 4.4200 | 1.2200 | 4.41 | 0.17 |
| 2019-09 | 7.45 | 9.22 | 2.42 | 6.3500 | 1.7600 | 4.40 | 0.26 |
| 2018-06 | 8.28 | 9.26 | 1.40 | 2.7200 | 0.9200 | 3.79 | 0.15 |
| 2018-12 | 8.71 | 9.82 | 3.34 | 6.2400 | 2.4900 | 4.66 | 0.34 |
| 2018-09 | 9.93 | 10.55 | 2.56 | 5.4800 | 1.7300 | 4.13 | 0.24 |
| 2018-03 | 6.53 | 7.74 | 0.56 | 0.9300 | 0.4300 | 3.83 | 0.07 |
| 2017-09 | 8.70 | 10.01 | 2.21 | 3.7500 | 1.5200 | 3.42 | 0.22 |
| 2017-06 | 6.74 | 8.12 | 1.24 | 2.0700 | 1.1300 | 3.34 | 0.15 |
| 2017-12 | 5.40 | 6.42 | 1.86 | 4.3800 | 2.0500 | 3.79 | 0.29 |
| 2016-12 | 3.65 | 4.70 | 1.42 | 2.1300 | 2.3400 | 3.63 | 0.30 |
| 2016-09 | 3.43 | 4.74 | 1.00 | 1.3200 | 1.4100 | 2.95 | 0.21 |
| 2017-03 | 3.40 | 4.78 | 0.31 | 0.5000 | 0.4900 | 3.06 | 0.06 |
| 2016-06 | 2.30 | 4.23 | 0.54 | 0.5300 | 0.8100 | 2.72 | 0.13 |
| 2016-03 | 1.90 | 3.41 | 0.18 | 0.0200 | 0.3200 | 2.46 | 0.05 |
| 2015-09 | 1.55 | 2.43 | 0.58 | 1.7200 | 1.5400 | 3.44 | 0.24 |
| 2015-12 | 1.92 | 2.75 | 0.65 | 2.7100 | 2.2900 | 3.57 | 0.24 |
| 2014-12 | -6.27 | -0.38 | -0.15 | -20.5400 | 3.0200 | 3.84 | 0.40 |
| 2015-06 | 0.32 | 1.02 | 0.17 | 0.3400 | 1.1600 | 3.54 | 0.16 |
| 2015-03 | -1.26 | -0.72 | -0.06 | -0.7800 | 0.6400 | 3.79 | 0.08 |
| 2014-03 | -10.19 | 12.87 | 1.63 | -4.8000 | 0.5900 | 3.00 | 0.13 |
| 2014-09 | -5.97 | 2.24 | 0.91 | -12.9900 | 1.9400 | 3.46 | 0.41 |
| 2014-06 | -8.15 | 3.31 | 0.81 | -10.4500 | 1.1500 | 3.04 | 0.24 |
| 2013-12 | -6.36 | 1.52 | 0.87 | 1.7700 | 2.8100 | 4.22 | 0.57 |
| 2013-06 | -6.36 | -6.58 | -1.67 | -7.8600 | 1.2300 | 3.75 | 0.25 |
| 2013-09 | -6.89 | -6.80 | -2.72 | -12.6000 | 1.9500 | 3.94 | 0.40 |
| 2013-03 | -7.74 | -7.38 | -0.90 | -3.2600 | 0.5600 | 3.88 | 0.12 |
| 2012-09 | -5.38 | -4.94 | -1.78 | -7.1200 | 1.7400 | 4.58 | 0.36 |
| 2012-06 | -4.56 | -4.25 | -1.12 | -4.2000 | 1.3100 | 4.86 | 0.26 |
| 2012-12 | -8.56 | -7.62 | -3.84 | -14.4200 | 2.7000 | 4.62 | 0.50 |
| 2011-12 | 4.50 | 5.56 | 4.01 | 7.0800 | 4.4800 | 7.23 | 0.72 |
| 2012-03 | -8.86 | -7.93 | -1.12 | -0.0400 | 0.7700 | 5.42 | 0.14 |
| 2011-09 | 3.97 | 4.33 | 2.29 | 5.8900 | 3.8800 | 6.88 | 0.53 |
| 2011-06 | 3.39 | 3.89 | 1.33 | 3.3200 | 2.5900 | 6.71 | 0.34 |
| 2011-03 | 3.21 | 4.04 | 0.72 | 1.4100 | 1.2000 | 6.19 | 0.18 |
| 2010-12 | 8.68 | 8.88 | 6.77 | 10.1400 | 4.8000 | 6.67 | 0.76 |
| 2009-12 | 2.99 | 3.10 | 2.27 | 1.3500 | 3.2300 | 6.62 | 0.73 |
| 2010-06 | 4.55 | 4.83 | 1.89 | 3.5800 | 2.3300 | 5.49 | 0.39 |
| 2010-03 | 4.48 | 5.02 | 0.96 | 1.8100 | 1.0500 | 5.51 | 0.19 |
| 2010-09 | 6.22 | 6.18 | 3.72 | 6.7800 | 3.4800 | 5.53 | 0.60 |
| 2009-09 | 1.15 | 1.44 | 0.67 | 0.0000 | 2.1700 | 6.04 | 0.47 |
| 2009-03 | -10.45 | -10.25 | -1.20 | 0.0000 | 0.5200 | 5.45 | 0.12 |
| 2009-06 | 0.00 | 0.10 | 0.03 | -1.6200 | 1.2400 | 5.75 | 0.28 |
| 2008-09 | -10.84 | -10.76 | -4.42 | 0.0000 | 1.9600 | 5.98 | 0.41 |
| 2008-06 | -17.90 | -17.94 | -4.27 | -10.2800 | 1.2100 | 5.77 | 0.24 |
| 2008-12 | -12.10 | -12.12 | -6.39 | -16.9600 | 2.4200 | 7.00 | 0.53 |
| 2007-06 | 3.70 | 3.75 | 0.85 | 1.5300 | 1.3600 | 5.09 | 0.23 |
| 2007-12 | -3.50 | 0.82 | 0.38 | 0.6900 | 2.5400 | 6.15 | 0.46 |
| 2008-03 | -29.85 | -29.84 | -2.75 | -- | 0.5600 | 4.91 | 0.09 |
| 2007-09 | 1.67 | 1.73 | 0.58 | -- | 1.9700 | 5.01 | 0.34 |
| 2007-03 | 3.21 | 3.20 | 0.36 | -- | 0.6400 | 5.42 | 0.11 |
| 2006-09 | 8.75 | 8.32 | 4.44 | 9.6900 | 2.1100 | 10.10 | 0.53 |
| 2006-12 | 8.81 | 8.28 | 5.79 | 12.5600 | 2.7200 | 8.86 | 0.70 |
| 2006-06 | 6.32 | 6.72 | -- | -- | -- | -- | -- |
| 2006-03 | 3.01 | 3.11 | -- | -- | -- | -- | -- |
| 2005-12 | 7.47 | 7.64 | 6.11 | 12.6600 | 3.3500 | 9.69 | 0.80 |
| 2003-12 | 13.24 | 13.36 | 10.38 | 26.2300 | 5.4300 | 5.22 | 0.78 |
| 2004-12 | 11.01 | 11.08 | 10.85 | 21.5400 | 5.9100 | 7.56 | 0.98 |
| 2025-06 | 10.93 | 15.61 | 2.66 | 4.1300 | 1.5900 | 4.25 | 0.17 |
| 2025-09 | 7.70 | 12.41 | 3.35 | -- | -- | -- | 0.27 |
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 |
| 2024-12 | 38.28 | 61.72 | 1.4000 | 0.9500 |
| 2025-03 | 37.00 | 63.00 | 1.4100 | 0.8700 |
| 2024-03 | 40.68 | 59.30 | 1.4500 | 0.9200 |
| 2024-06 | 40.76 | 59.24 | 1.3000 | 0.8200 |
| 2024-09 | 38.47 | 61.53 | 1.3400 | 0.8800 |
| 2023-12 | 43.43 | 56.57 | 1.3100 | 0.9400 |
| 2023-06 | 50.18 | 49.82 | 1.1300 | 0.7300 |
| 2023-09 | 46.51 | 53.49 | 1.2300 | 0.8100 |
| 2023-03 | 49.02 | 50.98 | 1.3100 | 0.8700 |
| 2022-09 | 51.09 | 48.91 | 1.2100 | 0.7200 |
| 2022-06 | 53.90 | 46.10 | 0.9500 | 0.6000 |
| 2022-12 | 52.72 | 47.26 | 1.1800 | 0.7300 |
| 2021-12 | 54.27 | 45.73 | 0.8500 | 0.5200 |
| 2022-03 | 53.98 | 46.04 | 0.9000 | 0.5800 |
| 2021-06 | 56.52 | 43.48 | 0.8400 | 0.5100 |
| 2021-09 | 53.76 | 46.24 | 0.8200 | 0.4400 |
| 2020-12 | 51.21 | 48.76 | 0.8500 | 0.4200 |
| 2021-03 | 53.69 | 46.31 | 0.8500 | 0.4300 |
| 2020-09 | 52.85 | 47.15 | 0.9200 | 0.5200 |
| 2020-03 | 66.47 | 33.53 | 0.6600 | 0.3300 |
| 2019-12 | 65.91 | 34.09 | 0.6200 | 0.3100 |
| 2020-06 | 57.97 | 42.03 | 0.9400 | 0.6300 |
| 2019-03 | 64.91 | 35.09 | 0.6600 | 0.4200 |
| 2019-06 | 64.99 | 35.01 | 0.6800 | 0.4000 |
| 2019-09 | 64.83 | 35.17 | 0.7200 | 0.4100 |
| 2018-06 | 59.26 | 40.74 | 0.8100 | 0.4700 |
| 2018-12 | 63.22 | 36.78 | 0.6300 | 0.3800 |
| 2018-09 | 61.67 | 38.33 | 0.9300 | 0.6400 |
| 2018-03 | 57.81 | 42.19 | 0.8300 | 0.4900 |
| 2017-09 | 52.68 | 47.32 | 0.8200 | 0.4800 |
| 2017-06 | 50.13 | 49.87 | 0.8100 | 0.4800 |
| 2017-12 | 55.46 | 44.54 | 0.7000 | 0.3700 |
| 2016-12 | 50.11 | 49.89 | 0.8600 | 0.5900 |
| 2016-09 | 48.24 | 51.76 | 0.9200 | 0.5500 |
| 2017-03 | 52.50 | 47.54 | 0.9000 | 0.6100 |
| 2016-06 | 47.62 | 52.38 | 0.8900 | 0.5000 |
| 2016-03 | 47.29 | 52.71 | 0.9400 | 0.5500 |
| 2015-09 | 76.17 | 23.83 | 0.7300 | 0.4200 |
| 2015-12 | 59.69 | 40.31 | 1.3000 | 1.0600 |
| 2014-12 | 73.99 | 26.01 | 0.6000 | 0.3800 |
| 2015-06 | 77.08 | 22.92 | 0.7300 | 0.4600 |
| 2015-03 | 75.56 | 24.38 | 0.7100 | 0.4700 |
| 2014-03 | 70.59 | 29.41 | 0.7400 | 0.4600 |
| 2014-09 | 74.30 | 25.78 | 0.7400 | 0.4300 |
| 2014-06 | 73.38 | 26.62 | 0.7400 | 0.4600 |
| 2013-12 | 69.04 | 30.88 | 0.7600 | 0.4900 |
| 2013-06 | 72.56 | 27.44 | 0.7600 | 0.4800 |
| 2013-09 | 73.19 | 26.81 | 0.7300 | 0.4500 |
| 2013-03 | 71.45 | 28.55 | 0.7600 | 0.4400 |
| 2012-09 | 67.99 | 32.01 | 0.8200 | 0.4200 |
| 2012-06 | 64.75 | 35.25 | 0.7600 | 0.3900 |
| 2012-12 | 70.24 | 29.84 | 0.7700 | 0.4600 |
| 2011-12 | 59.45 | 40.65 | 0.7500 | 0.4300 |
| 2012-03 | 63.03 | 36.97 | 0.7500 | 0.4100 |
| 2011-09 | 60.13 | 39.96 | 0.8300 | 0.5200 |
| 2011-06 | 60.54 | 39.46 | 0.9000 | 0.6300 |
| 2011-03 | 62.76 | 37.24 | 0.9200 | 0.6000 |
| 2010-12 | 58.46 | 41.54 | 0.9300 | 0.5800 |
| 2009-12 | 57.25 | 42.75 | 0.8700 | 0.5100 |
| 2010-06 | 58.47 | 41.53 | 0.9300 | 0.5900 |
| 2010-03 | 57.35 | 42.65 | 0.9200 | 0.5300 |
| 2010-09 | 56.93 | 43.07 | 0.8900 | 0.5500 |
| 2009-09 | 61.67 | 38.33 | 0.8600 | 0.5100 |
| 2009-03 | 61.57 | 38.43 | 0.8200 | 0.4500 |
| 2009-06 | 62.28 | 37.85 | 0.8600 | 0.5000 |
| 2008-09 | 57.76 | 42.24 | 0.8800 | 0.4100 |
| 2008-06 | 56.53 | 43.47 | 0.9100 | 0.4600 |
| 2008-12 | 59.92 | 40.08 | 0.8400 | 0.4100 |
| 2007-06 | 52.39 | 47.61 | 1.1400 | 0.7900 |
| 2007-12 | 51.55 | 48.45 | 1.0600 | 0.6300 |
| 2008-03 | 55.92 | 44.08 | 1.0100 | 0.6000 |
| 2007-09 | 52.66 | 47.34 | 1.1300 | 0.7600 |
| 2007-03 | 50.44 | 49.56 | 1.1900 | 0.8300 |
| 2006-09 | 63.08 | 37.12 | 0.6700 | 0.3500 |
| 2006-12 | 62.43 | 37.57 | 0.6600 | 0.3200 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 62.60 | 37.40 | 0.6700 | 0.2600 |
| 2003-12 | 66.86 | 33.43 | 0.6300 | 0.4100 |
| 2004-12 | 58.89 | 41.11 | 0.7500 | 0.4000 |
| 2025-06 | 41.23 | 58.77 | 1.7900 | 1.2500 |
| 2025-09 | 39.93 | 60.07 | -- | -- |
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) |
| 2024-12 | 1624000000.0000 | 13731000.0000 | 118000000.0000 | 34002700.0000 |
| 2025-03 | 375000000.0000 | 2712200.0000 | 32289200.0000 | 5671400.0000 |
| 2024-03 | 317000000.0000 | 2975200.0000 | 31375800.0000 | 9143600.0000 |
| 2024-06 | 709000000.0000 | 6292400.0000 | 59320400.0000 | 16936100.0000 |
| 2024-09 | 1146000000.0000 | 9577700.0000 | 95450900.0000 | 24027100.0000 |
| 2023-12 | 1912000000.0000 | 13613500.0000 | 102000000.0000 | 48245500.0000 |
| 2023-06 | 953000000.0000 | 6779100.0000 | 66193800.0000 | 24508100.0000 |
| 2023-09 | 1461000000.0000 | 10485400.0000 | 94890900.0000 | 32684900.0000 |
| 2023-03 | 450000000.0000 | 3069100.0000 | 39713200.0000 | 14615600.0000 |
| 2022-09 | 1123000000.0000 | 8700000.0000 | 81636500.0000 | 35144500.0000 |
| 2022-06 | 707000000.0000 | 5628000.0000 | 54488800.0000 | 26410200.0000 |
| 2022-12 | 1928000000.0000 | 12836100.0000 | 157000000.0000 | 48981000.0000 |
| 2021-12 | 1759000000.0000 | 11041900.0000 | 90590400.0000 | 71930800.0000 |
| 2022-03 | 354000000.0000 | 5843600.0000 | 23700400.0000 | 18972800.0000 |
| 2021-06 | 848000000.0000 | 24284000.0000 | 51721500.0000 | 33128300.0000 |
| 2021-09 | 1182000000.0000 | 38627200.0000 | 76228700.0000 | 50349600.0000 |
| 2020-12 | 1224000000.0000 | 42299700.0000 | 83451600.0000 | 82430800.0000 |
| 2021-03 | 328000000.0000 | 8694400.0000 | 24435000.0000 | 14791600.0000 |
| 2020-09 | 883000000.0000 | 29695000.0000 | 66190600.0000 | 54642000.0000 |
| 2020-03 | 202000000.0000 | 5184000.0000 | 19583900.0000 | 17238900.0000 |
| 2019-12 | 1144000000.0000 | 43498300.0000 | 92188200.0000 | 71957700.0000 |
| 2020-06 | 542000000.0000 | 17667000.0000 | 39998600.0000 | 38711400.0000 |
| 2019-03 | 241000000.0000 | 7388000.0000 | 19294000.0000 | 15032400.0000 |
| 2019-06 | 536000000.0000 | 18315900.0000 | 42112800.0000 | 30356200.0000 |
| 2019-09 | 845000000.0000 | 29946700.0000 | 66055700.0000 | 51235900.0000 |
| 2018-06 | 399000000.0000 | 12116300.0000 | 37725200.0000 | 21193100.0000 |
| 2018-12 | 985000000.0000 | 30836400.0000 | 84196600.0000 | 51707100.0000 |
| 2018-09 | 689000000.0000 | 22558000.0000 | 53486000.0000 | 29405400.0000 |
| 2018-03 | 186000000.0000 | 5979700.0000 | 19433900.0000 | 11435400.0000 |
| 2017-09 | 483000000.0000 | 16755300.0000 | 39704100.0000 | 22748700.0000 |
| 2017-06 | 318000000.0000 | 9355700.0000 | 29279600.0000 | 14999300.0000 |
| 2017-12 | 701000000.0000 | 22761500.0000 | 62252500.0000 | 37697400.0000 |
| 2016-12 | 634000000.0000 | 21384600.0000 | 77370200.0000 | 26402200.0000 |
| 2016-09 | 422000000.0000 | 13049900.0000 | 58790900.0000 | 17119700.0000 |
| 2017-03 | 142000000.0000 | 5458400.0000 | 14954400.0000 | 6461100.0000 |
| 2016-06 | 255000000.0000 | 9120900.0000 | 44640300.0000 | 12680300.0000 |
| 2016-03 | 103000000.0000 | 2250400.0000 | 23507100.0000 | 5384100.0000 |
| 2015-09 | 446000000.0000 | 12254100.0000 | 41564500.0000 | 29210600.0000 |
| 2015-12 | 614000000.0000 | 18276700.0000 | 61538600.0000 | 43336400.0000 |
| 2014-12 | 780000000.0000 | 18824100.0000 | 53582100.0000 | 47305800.0000 |
| 2015-06 | 316000000.0000 | 7736000.0000 | 24196000.0000 | 21759300.0000 |
| 2015-03 | 161000000.0000 | 3180300.0000 | 13005000.0000 | 10449200.0000 |
| 2014-03 | 173000000.0000 | 3995100.0000 | 16990700.0000 | 12260600.0000 |
| 2014-09 | 568000000.0000 | 13608300.0000 | 41854100.0000 | 33076800.0000 |
| 2014-06 | 345000000.0000 | 9099200.0000 | 29262900.0000 | 21974200.0000 |
| 2013-12 | 753000000.0000 | 16769800.0000 | 50769400.0000 | 50719300.0000 |
| 2013-06 | 351000000.0000 | 8330100.0000 | 24088700.0000 | 22971200.0000 |
| 2013-09 | 543000000.0000 | 12280800.0000 | 35442900.0000 | 34316200.0000 |
| 2013-03 | 167000000.0000 | 3634600.0000 | 12311100.0000 | 10356400.0000 |
| 2012-09 | 470000000.0000 | 12254700.0000 | 36140700.0000 | 28777600.0000 |
| 2012-06 | 321000000.0000 | 9018800.0000 | 23269600.0000 | 18634200.0000 |
| 2012-12 | 685000000.0000 | 17015700.0000 | 57546300.0000 | 48733500.0000 |
| 2011-12 | 722000000.0000 | 18961300.0000 | 43966000.0000 | 31457000.0000 |
| 2012-03 | 172000000.0000 | 4878800.0000 | 12309100.0000 | 9490100.0000 |
| 2011-09 | 532000000.0000 | 13756400.0000 | 27604700.0000 | 20958100.0000 |
| 2011-06 | 342000000.0000 | 9447000.0000 | 17797200.0000 | 12644000.0000 |
| 2011-03 | 151000000.0000 | 4273200.0000 | 8742700.0000 | 4942700.0000 |
| 2010-12 | 568000000.0000 | 19325700.0000 | 43894700.0000 | 19931200.0000 |
| 2009-12 | 486000000.0000 | 16742200.0000 | 30994500.0000 | 15066400.0000 |
| 2010-06 | 273000000.0000 | 9286000.0000 | 18619400.0000 | 7707700.0000 |
| 2010-03 | 128000000.0000 | 3698400.0000 | 8825400.0000 | 3412100.0000 |
| 2010-09 | 407000000.0000 | 13885700.0000 | 29925400.0000 | 11621800.0000 |
| 2009-09 | 343000000.0000 | 11611000.0000 | 22460300.0000 | 10113900.0000 |
| 2009-03 | 92330500.0000 | 3304000.0000 | 8572400.0000 | 3258900.0000 |
| 2009-06 | 207000000.0000 | 5635300.0000 | 14554000.0000 | 6329100.0000 |
| 2008-09 | 317000000.0000 | 9208300.0000 | 21520000.0000 | 15004700.0000 |
| 2008-06 | 191000000.0000 | 4183400.0000 | 14824800.0000 | 9972700.0000 |
| 2008-12 | 417000000.0000 | 15062900.0000 | 31945400.0000 | 22072900.0000 |
| 2007-06 | 156000000.0000 | 2737600.0000 | 14528100.0000 | 7255000.0000 |
| 2007-12 | 325000000.0000 | 8486000.0000 | 21446200.0000 | 13893600.0000 |
| 2008-03 | 83722900.0000 | 2023700.0000 | 8427000.0000 | 4635600.0000 |
| 2007-09 | 236000000.0000 | 5813500.0000 | 17174600.0000 | 11376800.0000 |
| 2007-03 | 75513100.0000 | 1786700.0000 | 7784400.0000 | 4031500.0000 |
| 2006-09 | 240000000.0000 | 9584100.0000 | 27948400.0000 | 7534100.0000 |
| 2006-12 | 321000000.0000 | 12884800.0000 | 37161000.0000 | 11804500.0000 |
| 2006-06 | 163000000.0000 | 6042000.0000 | 19026000.0000 | 5013100.0000 |
| 2006-03 | 76731700.0000 | 4589700.0000 | 7980800.0000 | 2418400.0000 |
| 2005-12 | 285000000.0000 | 12816100.0000 | 27427600.0000 | 9385700.0000 |
| 2003-12 | 236000000.0000 | 8566700.0000 | 31377300.0000 | 3921700.0000 |
| 2004-12 | 299000000.0000 | 20075500.0000 | 31177300.0000 | 8011000.0000 |
| 2025-06 | 799000000.0000 | 6847000.0000 | 69948000.0000 | 12587600.0000 |
| 2025-09 | 1294000000.0000 | 10130200.0000 | 102000000.0000 | 21414300.0000 |