顺络电子(002138)
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 (%) |
| 2024-09-30 | 4195000000.0000 | 14.12 | 832000000.0000 | 26.83 | 824000000.0000 | 26.77 | 703000000.0000 | 28.28 |
| 2025-03-31 | 1461000000.0000 | 16.04 | 303000000.0000 | 25.73 | 301000000.0000 | 25.42 | 261000000.0000 | 32.49 |
| 2024-12-31 | 5897000000.0000 | 17.00 | 1091000000.0000 | 29.27 | 1083000000.0000 | 28.93 | 950000000.0000 | 28.38 |
| 2023-09-30 | 3676000000.0000 | 15.56 | 656000000.0000 | 13.30 | 650000000.0000 | 13.04 | 548000000.0000 | 8.30 |
| 2024-03-31 | 1259000000.0000 | 22.83 | 241000000.0000 | 83.97 | 240000000.0000 | 87.50 | 197000000.0000 | 95.05 |
| 2023-12-31 | 5040000000.0000 | 18.92 | 844000000.0000 | 45.27 | 840000000.0000 | 45.58 | 740000000.0000 | 40.95 |
| 2024-06-30 | 2691000000.0000 | 15.39 | 520000000.0000 | 39.04 | 515000000.0000 | 38.81 | 420000000.0000 | 40.00 |
| 2023-03-31 | 1025000000.0000 | 1.69 | 131000000.0000 | -42.79 | 128000000.0000 | -44.10 | 101000000.0000 | -48.99 |
| 2023-06-30 | 2332000000.0000 | 9.18 | 374000000.0000 | -12.00 | 371000000.0000 | -12.29 | 300000000.0000 | -15.97 |
| 2022-12-31 | 4238000000.0000 | -7.41 | 581000000.0000 | -38.52 | 577000000.0000 | -38.55 | 525000000.0000 | -38.24 |
| 2022-03-31 | 1008000000.0000 | -4.55 | 229000000.0000 | -0.43 | 229000000.0000 | 0.00 | 198000000.0000 | 0.51 |
| 2022-06-30 | 2136000000.0000 | -7.57 | 425000000.0000 | -17.15 | 423000000.0000 | -17.22 | 357000000.0000 | -17.93 |
| 2022-09-30 | 3181000000.0000 | -8.49 | 579000000.0000 | -22.49 | 575000000.0000 | -22.61 | 506000000.0000 | -22.03 |
| 2021-09-30 | 3476000000.0000 | 41.59 | 747000000.0000 | 52.14 | 743000000.0000 | 52.88 | 649000000.0000 | 58.29 |
| 2021-06-30 | 2311000000.0000 | 60.26 | 513000000.0000 | 76.29 | 511000000.0000 | 78.05 | 435000000.0000 | 80.50 |
| 2021-12-31 | 4577000000.0000 | 31.64 | 945000000.0000 | 36.56 | 939000000.0000 | 36.68 | 850000000.0000 | 42.38 |
| 2020-09-30 | 2455000000.0000 | 27.14 | 491000000.0000 | 37.92 | 486000000.0000 | 37.68 | 410000000.0000 | 35.76 |
| 2021-03-31 | 1056000000.0000 | 75.12 | 230000000.0000 | 100.00 | 229000000.0000 | 104.46 | 197000000.0000 | 112.83 |
| 2020-06-30 | 1442000000.0000 | 18.49 | 291000000.0000 | 24.36 | 287000000.0000 | 23.18 | 241000000.0000 | 21.72 |
| 2020-12-31 | 3477000000.0000 | 29.11 | 692000000.0000 | 50.11 | 687000000.0000 | 50.33 | 597000000.0000 | 47.04 |
| 2019-12-31 | 2693000000.0000 | 14.01 | 461000000.0000 | -7.43 | 457000000.0000 | -17.66 | 406000000.0000 | -15.94 |
| 2019-09-30 | 1931000000.0000 | 10.34 | 356000000.0000 | -16.63 | 353000000.0000 | -17.72 | 302000000.0000 | -17.49 |
| 2020-03-31 | 603000000.0000 | 10.64 | 115000000.0000 | 12.75 | 112000000.0000 | 9.80 | 92560900.0000 | 8.45 |
| 2019-06-30 | 1217000000.0000 | 7.70 | 234000000.0000 | -12.03 | 233000000.0000 | -13.06 | 198000000.0000 | -13.54 |
| 2018-12-31 | 2362000000.0000 | 18.81 | 498000000.0000 | 29.35 | 555000000.0000 | 44.53 | 483000000.0000 | 40.41 |
| 2019-03-31 | 545000000.0000 | 10.77 | 102000000.0000 | -12.07 | 102000000.0000 | -12.82 | 85349600.0000 | -17.14 |
| 2018-09-30 | 1750000000.0000 | 25.90 | 427000000.0000 | 47.75 | 429000000.0000 | 44.93 | 366000000.0000 | 40.77 |
| 2018-06-30 | 1130000000.0000 | 38.82 | 266000000.0000 | 36.41 | 268000000.0000 | 34.67 | 229000000.0000 | 30.11 |
| 2018-03-31 | 492000000.0000 | 36.67 | 116000000.0000 | 58.84 | 117000000.0000 | 54.54 | 103000000.0000 | 59.58 |
| 2017-09-30 | 1390000000.0000 | 13.19 | 289000000.0000 | 4.33 | 296000000.0000 | 3.86 | 260000000.0000 | -3.35 |
| 2017-06-30 | 814000000.0000 | 8.53 | 195000000.0000 | 13.37 | 199000000.0000 | 13.07 | 176000000.0000 | 1.15 |
| 2017-03-31 | 360000000.0000 | 7.14 | 73028000.0000 | -15.30 | 75706200.0000 | -13.77 | 64544700.0000 | -14.40 |
| 2017-12-31 | 1988000000.0000 | 14.52 | 385000000.0000 | 4.62 | 384000000.0000 | -1.54 | 344000000.0000 | -3.91 |
| 2016-12-31 | 1736000000.0000 | 31.61 | 368000000.0000 | 37.31 | 390000000.0000 | 34.48 | 358000000.0000 | 36.64 |
| 2016-09-30 | 1228000000.0000 | 30.50 | 277000000.0000 | 45.03 | 285000000.0000 | 39.02 | 269000000.0000 | 40.84 |
| 2016-06-30 | 750000000.0000 | 29.53 | 172000000.0000 | 47.01 | 176000000.0000 | 44.26 | 174000000.0000 | 47.46 |
| 2015-09-30 | 941000000.0000 | 6.93 | 191000000.0000 | 10.40 | 205000000.0000 | 7.89 | 191000000.0000 | 16.46 |
| 2016-03-31 | 336000000.0000 | 28.24 | 86217300.0000 | 58.73 | 87790800.0000 | 57.50 | 75401600.0000 | 60.13 |
| 2015-12-31 | 1319000000.0000 | 13.41 | 268000000.0000 | 22.94 | 290000000.0000 | 21.85 | 262000000.0000 | 24.17 |
| 2015-03-31 | 262000000.0000 | 3.56 | 54317900.0000 | 15.91 | 55740300.0000 | 14.36 | 47088700.0000 | 14.07 |
| 2015-06-30 | 579000000.0000 | 5.85 | 117000000.0000 | 10.38 | 122000000.0000 | 1.67 | 118000000.0000 | 13.46 |
| 2014-12-31 | 1163000000.0000 | 14.02 | 218000000.0000 | 37.97 | 238000000.0000 | 48.75 | 211000000.0000 | 40.67 |
| 2014-09-30 | 880000000.0000 | 17.33 | 173000000.0000 | 41.80 | 190000000.0000 | 50.79 | 164000000.0000 | 41.38 |
| 2014-03-31 | 253000000.0000 | 22.22 | 46863500.0000 | 38.95 | 48742200.0000 | 42.75 | 41278900.0000 | 45.94 |
| 2014-06-30 | 547000000.0000 | 19.17 | 106000000.0000 | 56.09 | 120000000.0000 | 73.88 | 104000000.0000 | 51.42 |
| 2013-06-30 | 459000000.0000 | 46.18 | 67907700.0000 | 27.40 | 69012500.0000 | 25.17 | 68684200.0000 | 45.80 |
| 2013-03-31 | 207000000.0000 | 39.86 | 33727300.0000 | 59.29 | 34144100.0000 | 59.47 | 28285400.0000 | 55.56 |
| 2013-12-31 | 1020000000.0000 | 36.91 | 158000000.0000 | 17.91 | 160000000.0000 | 13.48 | 150000000.0000 | 22.95 |
| 2013-09-30 | 750000000.0000 | 38.89 | 122000000.0000 | 20.79 | 126000000.0000 | 22.33 | 116000000.0000 | 31.03 |
| 2012-12-31 | 745000000.0000 | 35.45 | 134000000.0000 | 46.78 | 141000000.0000 | 46.20 | 122000000.0000 | 52.28 |
| 2012-09-30 | 540000000.0000 | 26.76 | 101000000.0000 | 34.20 | 103000000.0000 | 28.08 | 88528500.0000 | 30.90 |
| 2012-06-30 | 314000000.0000 | 14.18 | 53302700.0000 | 11.00 | 55134900.0000 | 6.38 | 47108500.0000 | 10.34 |
| 2011-09-30 | 426000000.0000 | 28.31 | 75261300.0000 | -17.74 | 80419000.0000 | -12.88 | 67631500.0000 | -12.46 |
| 2011-12-31 | 550000000.0000 | 22.49 | 91294300.0000 | -17.75 | 96441000.0000 | -16.14 | 80114900.0000 | -16.41 |
| 2012-03-31 | 148000000.0000 | 8.03 | 21173800.0000 | -19.61 | 21410500.0000 | -20.05 | 18182400.0000 | -20.83 |
| 2010-12-31 | 449000000.0000 | 37.73 | 111000000.0000 | 50.39 | 115000000.0000 | 58.69 | 95844200.0000 | 55.96 |
| 2011-03-31 | 137000000.0000 | 34.31 | 26338000.0000 | 2.41 | 26778300.0000 | 2.75 | 22965600.0000 | 11.11 |
| 2011-06-30 | 275000000.0000 | 29.72 | 48019200.0000 | -21.79 | 51826700.0000 | -16.47 | 42695400.0000 | -18.87 |
| 2010-06-30 | 212000000.0000 | 51.43 | 61395500.0000 | 101.94 | 62043200.0000 | 102.73 | 52628500.0000 | 114.34 |
| 2010-09-30 | 332000000.0000 | 41.28 | 91489700.0000 | 71.43 | 92307700.0000 | 71.41 | 77256800.0000 | 73.12 |
| 2009-12-31 | 326000000.0000 | 29.88 | 73810200.0000 | 59.73 | 72466800.0000 | 51.28 | 61454500.0000 | 45.56 |
| 2010-03-31 | 102000000.0000 | 68.25 | 25717400.0000 | 77.22 | 26062700.0000 | 78.40 | 20669900.0000 | 71.58 |
| 2009-09-30 | 235000000.0000 | 18.09 | 53367600.0000 | 28.65 | 53850900.0000 | 26.24 | 44625000.0000 | 15.71 |
| 2009-03-31 | 60625200.0000 | 23.86 | 14511500.0000 | 21.37 | 14609200.0000 | 18.47 | 12046500.0000 | 7.86 |
| 2009-06-30 | 140000000.0000 | 27.27 | 30402900.0000 | 27.42 | 30603400.0000 | 23.47 | 24553700.0000 | 11.52 |
| 2008-09-30 | 199000000.0000 | 74.56 | 41482600.0000 | 6.33 | 42658700.0000 | 7.81 | 38565800.0000 | 5.03 |
| 2008-12-31 | 251000000.0000 | 57.86 | 46210100.0000 | -16.03 | 47902100.0000 | -19.21 | 42218600.0000 | -24.21 |
| 2008-06-30 | 110000000.0000 | 68.01 | 23860000.0000 | 3.54 | 24785900.0000 | 5.03 | 22017000.0000 | 0.92 |
| 2007-09-30 | 114000000.0000 | 29.99 | 39012900.0000 | 22.64 | 39569500.0000 | 24.45 | 36717800.0000 | 25.83 |
| 2007-12-31 | 159000000.0000 | 27.20 | 55033400.0000 | 14.46 | 59289900.0000 | 23.22 | 55702400.0000 | 25.60 |
| 2008-03-31 | 48948200.0000 | 65.75 | 11956200.0000 | 15.55 | 12331100.0000 | 13.16 | 11168900.0000 | 10.95 |
| 2007-06-30 | 65471600.0000 | 24.33 | 23043200.0000 | 15.82 | 23599800.0000 | 18.81 | 21815500.0000 | 20.31 |
| 2006-12-31 | 125000000.0000 | 25.00 | 48080200.0000 | 22.79 | 48115200.0000 | 22.30 | 44348600.0000 | 21.78 |
| 2006-09-30 | 87699800.0000 | -- | 31809700.0000 | -- | 31794700.0000 | -- | 29180300.0000 | -- |
| 2007-03-31 | 29532100.0000 | 12.88 | 10347000.0000 | -3.62 | 10897000.0000 | 3.04 | 10066700.0000 | 2.43 |
| 2005-12-31 | 100000000.0000 | -- | 39158000.0000 | -- | 39342700.0000 | -- | 36416700.0000 | -- |
| 2006-06-30 | 52659800.0000 | -- | 19896200.0000 | -- | 19864100.0000 | -- | 18133400.0000 | -- |
| 2006-03-31 | 26162500.0000 | -- | 10736100.0000 | -- | 10575900.0000 | -- | 9828100.0000 | -- |
| 2004-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 3224000000.0000 | 19.81 | 649000000.0000 | 24.81 | 644000000.0000 | 25.05 | 559000000.0000 | 33.10 |
| 2025-09-30 | 5032000000.0000 | 19.95 | 991000000.0000 | 19.11 | 986000000.0000 | 19.66 | 873000000.0000 | 24.18 |
| 2025-12-31 | -- | -100.00 | 1282000000.0000 | 17.51 | 1274000000.0000 | 17.64 | 1141000000.0000 | 20.11 |
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) |
| 2024-09 | 18.38 | 19.64 | 6.54 | 10.4100 | 2.8000 | 2.68 | 0.33 |
| 2025-03 | 19.03 | 20.60 | 2.37 | 3.6900 | 0.9000 | 2.55 | 0.12 |
| 2024-12 | 16.84 | 18.37 | 8.52 | 13.6900 | 4.0200 | 2.74 | 0.46 |
| 2023-09 | 16.78 | 17.68 | 5.51 | 8.4200 | 2.7100 | 2.72 | 0.31 |
| 2024-03 | 17.63 | 19.06 | 1.92 | 2.8200 | 0.8700 | 2.62 | 0.10 |
| 2023-12 | 15.10 | 16.67 | 6.68 | 11.2200 | 3.6300 | 2.88 | 0.40 |
| 2024-06 | 17.61 | 19.14 | 4.09 | 6.1700 | 1.8700 | 2.64 | 0.21 |
| 2023-03 | 10.54 | 12.49 | 1.16 | 1.4400 | 0.7800 | 2.68 | 0.09 |
| 2023-06 | 14.88 | 15.91 | 3.25 | 4.5800 | 1.7400 | 2.71 | 0.20 |
| 2022-12 | 11.99 | 13.61 | 5.27 | 7.8900 | 2.8700 | 2.86 | 0.39 |
| 2022-03 | 21.43 | 22.72 | 2.17 | 2.9000 | 0.6100 | 2.87 | 0.10 |
| 2022-06 | 18.31 | 19.80 | 3.88 | 5.2800 | 1.3100 | 2.86 | 0.20 |
| 2022-09 | 16.44 | 18.08 | 5.24 | 7.3700 | 2.0900 | 2.83 | 0.29 |
| 2021-09 | 20.02 | 21.38 | 8.01 | 11.9600 | 2.8700 | 3.28 | 0.37 |
| 2021-06 | 21.03 | 22.11 | 5.78 | 8.2600 | 2.0000 | 3.31 | 0.26 |
| 2021-12 | 18.22 | 20.52 | 9.64 | 15.1700 | 3.5600 | 3.41 | 0.47 |
| 2020-09 | 18.53 | 19.80 | 6.81 | 8.9800 | 2.6300 | 3.04 | 0.34 |
| 2021-03 | 20.93 | 21.69 | 2.87 | 3.8700 | 0.9900 | 3.32 | 0.13 |
| 2020-06 | 19.00 | 19.90 | 4.29 | 5.4000 | 1.4600 | 2.89 | 0.22 |
| 2020-12 | 17.75 | 19.76 | 9.13 | 12.7200 | 3.7900 | 3.09 | 0.46 |
| 2019-12 | 15.86 | 16.97 | 7.25 | 9.3600 | 3.5300 | 3.04 | 0.43 |
| 2019-09 | 16.99 | 18.28 | 6.25 | 6.8100 | 2.6100 | 2.92 | 0.34 |
| 2020-03 | 17.58 | 18.57 | 1.80 | 2.1200 | 0.6600 | 2.63 | 0.10 |
| 2019-06 | 18.00 | 19.15 | 4.13 | 4.4800 | 1.6200 | 2.82 | 0.22 |
| 2018-12 | 18.46 | 23.50 | 10.60 | 11.3200 | 3.6800 | 3.10 | 0.45 |
| 2019-03 | 17.61 | 18.72 | 1.89 | 1.9400 | 0.7600 | 2.77 | 0.10 |
| 2018-09 | 21.03 | 24.51 | 8.62 | 8.8900 | 2.8200 | 2.98 | 0.35 |
| 2018-06 | 19.82 | 23.72 | 5.39 | 5.6100 | 1.9600 | 2.87 | 0.23 |
| 2018-03 | 17.07 | 23.78 | 2.42 | 2.5100 | 0.8400 | 2.74 | 0.10 |
| 2017-09 | 17.84 | 21.29 | 6.38 | 8.7600 | 2.5100 | 2.63 | 0.30 |
| 2017-06 | 19.78 | 24.45 | 4.57 | 6.3100 | 1.4300 | 2.49 | 0.19 |
| 2017-03 | 20.00 | 21.03 | 1.84 | 2.4000 | 0.7100 | 2.29 | 0.09 |
| 2017-12 | 14.44 | 19.32 | 8.05 | 10.6400 | 4.0800 | 2.82 | 0.42 |
| 2016-12 | 20.85 | 22.47 | 9.65 | 14.3500 | 4.6300 | 2.97 | 0.43 |
| 2016-09 | 22.15 | 23.21 | 7.16 | 10.7500 | 3.2800 | 2.82 | 0.31 |
| 2016-06 | 22.53 | 23.47 | 4.91 | 7.1600 | 1.9300 | 2.86 | 0.21 |
| 2015-09 | 20.30 | 21.79 | 6.57 | 8.6600 | 3.0100 | 2.93 | 0.30 |
| 2016-03 | 25.60 | 26.13 | 2.54 | 3.1000 | 0.8700 | 2.73 | 0.10 |
| 2015-12 | 20.32 | 21.99 | 8.95 | 11.6400 | 4.1200 | 3.00 | 0.41 |
| 2015-03 | 20.99 | 21.27 | 1.97 | 2.2300 | 0.7600 | 2.84 | 0.09 |
| 2015-06 | 20.21 | 21.07 | 3.90 | 5.4500 | 1.7700 | 2.96 | 0.19 |
| 2014-12 | 18.49 | 20.46 | 8.65 | 11.8500 | 4.1700 | 3.34 | 0.42 |
| 2014-09 | 19.20 | 21.59 | 7.16 | 9.5000 | 3.2800 | 3.16 | 0.33 |
| 2014-03 | 18.18 | 19.27 | 2.23 | 2.9700 | 1.0300 | 3.21 | 0.12 |
| 2014-06 | 19.20 | 21.94 | 4.19 | 6.8100 | 2.0100 | 3.22 | 0.19 |
| 2013-06 | 14.81 | 15.04 | 3.47 | 5.6500 | 1.7400 | 3.50 | 0.23 |
| 2013-03 | 16.43 | 16.49 | 2.04 | 2.3400 | 0.7700 | 3.33 | 0.12 |
| 2013-12 | 15.20 | 15.69 | 7.41 | 11.8100 | 4.1500 | 3.73 | 0.47 |
| 2013-09 | 16.40 | 16.80 | 6.02 | 9.2400 | 2.7900 | 3.50 | 0.36 |
| 2012-12 | 17.99 | 18.93 | 8.70 | 10.6300 | 2.9100 | 3.95 | 0.46 |
| 2012-09 | 18.70 | 19.07 | 6.68 | 7.7000 | 2.3100 | 3.54 | 0.35 |
| 2012-06 | 16.88 | 17.56 | 3.81 | 4.1400 | 1.2800 | 3.66 | 0.22 |
| 2011-09 | 15.73 | 18.88 | 5.89 | 7.1200 | 1.7800 | 4.12 | 0.31 |
| 2011-12 | 13.82 | 17.53 | 7.33 | 8.1200 | 2.4800 | 4.50 | 0.42 |
| 2012-03 | 14.19 | 14.47 | 1.55 | 1.6100 | 0.6500 | 3.91 | 0.11 |
| 2010-12 | 24.72 | 25.61 | 11.19 | 16.3400 | 2.5300 | 4.96 | 0.44 |
| 2011-03 | 19.71 | 19.55 | 1.81 | 3.5300 | 0.6200 | 4.42 | 0.09 |
| 2011-06 | 17.45 | 18.85 | 3.98 | 4.9200 | 1.1000 | 4.23 | 0.21 |
| 2010-06 | 28.77 | 29.27 | 7.67 | 9.4500 | 1.6600 | 5.01 | 0.26 |
| 2010-09 | 27.41 | 27.80 | 10.13 | 13.4100 | 2.1000 | 4.73 | 0.36 |
| 2009-12 | 22.70 | 22.23 | 10.88 | 12.1200 | 3.4200 | 4.42 | 0.49 |
| 2010-03 | 25.61 | 25.55 | 3.57 | 3.8700 | 0.9500 | 5.01 | 0.14 |
| 2009-09 | 22.98 | 22.92 | 7.99 | 0.0000 | 2.3900 | 3.99 | 0.35 |
| 2009-03 | 23.94 | 24.10 | 2.25 | 0.0000 | 0.6100 | 3.72 | 0.09 |
| 2009-06 | 22.14 | 21.86 | 4.72 | 4.8200 | 1.5200 | 3.87 | 0.22 |
| 2008-09 | 20.60 | 21.44 | 6.39 | 0.0000 | 2.7700 | 3.42 | 0.30 |
| 2008-12 | 18.33 | 19.08 | 7.15 | 8.7900 | 3.5600 | 4.16 | 0.37 |
| 2008-06 | 21.94 | 22.53 | 4.06 | 4.6800 | 1.5800 | 3.54 | 0.18 |
| 2007-09 | 34.37 | 34.71 | 7.22 | -- | 2.2000 | 3.25 | 0.21 |
| 2007-12 | 34.59 | 37.29 | 10.57 | 18.4500 | 2.8000 | 3.51 | 0.28 |
| 2008-03 | 24.43 | 25.19 | 2.04 | -- | 0.6900 | 3.51 | 0.08 |
| 2007-06 | 35.20 | 36.05 | 4.24 | 15.5100 | 1.2400 | 3.25 | 0.12 |
| 2006-12 | 38.81 | 38.49 | 20.47 | 38.9200 | 3.3400 | 3.42 | 0.53 |
| 2006-09 | 36.26 | 36.25 | -- | -- | -- | -- | -- |
| 2007-03 | 35.04 | 36.90 | 4.68 | -- | 0.5600 | 3.11 | 0.13 |
| 2005-12 | 39.06 | 39.34 | 24.44 | 41.1500 | 3.5400 | 3.43 | 0.62 |
| 2006-06 | 37.78 | 37.72 | -- | -- | -- | -- | -- |
| 2006-03 | 41.03 | 40.42 | -- | -- | -- | -- | -- |
| 2004-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 18.86 | 19.98 | 4.82 | 7.8700 | 1.9100 | 2.67 | 0.24 |
| 2025-09 | 18.50 | 19.59 | 7.46 | 12.3900 | 2.9500 | 2.71 | 0.38 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 45.98 | 54.02 | 1.6000 | 1.1300 |
| 2025-03 | 47.70 | 52.30 | 1.5100 | 1.0600 |
| 2024-12 | 45.28 | 54.72 | 1.4600 | 1.0500 |
| 2023-09 | 46.28 | 53.73 | 1.5300 | 1.1900 |
| 2024-03 | 48.18 | 51.83 | 1.5300 | 1.1100 |
| 2023-12 | 47.97 | 52.04 | 1.3700 | 1.0300 |
| 2024-06 | 48.25 | 51.75 | 1.5400 | 1.1200 |
| 2023-03 | 45.85 | 54.15 | 1.5000 | 1.0700 |
| 2023-06 | 46.77 | 53.23 | 1.4500 | 1.1000 |
| 2022-12 | 44.25 | 55.75 | 1.5300 | 1.0800 |
| 2022-03 | 43.98 | 56.02 | 1.7800 | 1.2400 |
| 2022-06 | 45.55 | 54.45 | 1.5100 | 1.0400 |
| 2022-09 | 44.86 | 55.14 | 1.6100 | 1.1400 |
| 2021-09 | 37.00 | 63.00 | 1.7200 | 1.2400 |
| 2021-06 | 39.69 | 60.31 | 1.4100 | 1.0200 |
| 2021-12 | 39.94 | 60.06 | 1.6700 | 1.1100 |
| 2020-09 | 33.34 | 66.66 | 1.2500 | 0.8800 |
| 2021-03 | 37.56 | 62.43 | 1.3400 | 0.9700 |
| 2020-06 | 31.43 | 68.57 | 1.3100 | 0.8600 |
| 2020-12 | 34.21 | 65.79 | 1.3300 | 0.9600 |
| 2019-12 | 28.47 | 71.53 | 1.5700 | 1.1300 |
| 2019-09 | 22.41 | 77.59 | 1.8500 | 1.3600 |
| 2020-03 | 25.83 | 74.17 | 1.6700 | 1.1000 |
| 2019-06 | 24.26 | 75.74 | 1.7400 | 1.2800 |
| 2018-12 | 16.80 | 83.22 | 2.6700 | 1.9900 |
| 2019-03 | 21.12 | 78.88 | 2.0100 | 1.4800 |
| 2018-09 | 14.39 | 85.61 | 2.8000 | 2.0800 |
| 2018-06 | 17.09 | 82.93 | 2.3400 | 1.8200 |
| 2018-03 | 17.46 | 82.54 | 2.2700 | 1.6900 |
| 2017-09 | 15.61 | 84.41 | 2.4700 | 1.7700 |
| 2017-06 | 33.88 | 66.15 | 1.0900 | 0.7400 |
| 2017-03 | 33.47 | 66.53 | 1.2100 | 0.8900 |
| 2017-12 | 15.06 | 84.96 | 2.6900 | 2.0400 |
| 2016-12 | 34.05 | 65.95 | 1.1700 | 0.9300 |
| 2016-09 | 35.51 | 64.49 | 1.1200 | 0.8900 |
| 2016-06 | 31.09 | 68.91 | 1.1300 | 0.8300 |
| 2015-09 | 25.10 | 74.90 | 1.6500 | 1.2800 |
| 2016-03 | 28.08 | 71.90 | 1.3000 | 1.0000 |
| 2015-12 | 25.65 | 74.35 | 1.5500 | 1.2000 |
| 2015-03 | 23.40 | 76.60 | 1.6700 | 1.1800 |
| 2015-06 | 27.71 | 72.29 | 1.7000 | 1.3300 |
| 2014-12 | 23.05 | 76.95 | 1.7700 | 1.2300 |
| 2014-09 | 19.89 | 80.11 | 2.3600 | 1.5200 |
| 2014-03 | 34.75 | 65.25 | 1.1400 | 0.8500 |
| 2014-06 | 25.51 | 74.49 | 2.1600 | 1.7900 |
| 2013-06 | 34.92 | 65.08 | 1.4600 | 1.0000 |
| 2013-03 | 26.99 | 73.01 | 1.6800 | 1.0900 |
| 2013-12 | 40.23 | 59.77 | 1.2400 | 0.9600 |
| 2013-09 | 35.36 | 64.64 | 1.3600 | 0.9100 |
| 2012-12 | 26.48 | 73.52 | 1.7900 | 1.1900 |
| 2012-09 | 24.25 | 75.75 | 1.8800 | 1.3100 |
| 2012-06 | 21.51 | 78.49 | 1.9000 | 1.1100 |
| 2011-09 | 17.64 | 82.36 | 2.2700 | 1.3800 |
| 2011-12 | 14.83 | 85.17 | 2.6200 | 1.4400 |
| 2012-03 | 17.60 | 82.48 | 2.2000 | 1.3200 |
| 2010-12 | 38.04 | 62.06 | 1.1400 | 0.7000 |
| 2011-03 | 27.35 | 72.65 | 2.3300 | 1.8200 |
| 2011-06 | 15.67 | 84.33 | 3.1400 | 1.8900 |
| 2010-06 | 27.81 | 72.19 | 1.6400 | 1.1500 |
| 2010-09 | 32.38 | 67.62 | 1.3700 | 0.8800 |
| 2009-12 | 21.17 | 78.68 | 2.1800 | 1.5400 |
| 2010-03 | 23.97 | 76.03 | 1.8900 | 1.4300 |
| 2009-09 | 23.74 | 76.26 | 1.8600 | 1.2700 |
| 2009-03 | 21.42 | 78.58 | 2.4000 | 1.6100 |
| 2009-06 | 23.92 | 76.23 | 1.9500 | 1.2900 |
| 2008-09 | 25.45 | 74.55 | 1.8600 | 1.3400 |
| 2008-12 | 25.82 | 74.33 | 1.8900 | 1.3900 |
| 2008-06 | 21.11 | 78.72 | 2.0600 | 1.5100 |
| 2007-09 | 18.61 | 81.39 | 12.7800 | 11.5800 |
| 2007-12 | 18.18 | 81.82 | 10.3900 | 9.1700 |
| 2008-03 | 22.19 | 77.81 | 3.2600 | 2.5600 |
| 2007-06 | 17.34 | 82.55 | 20.1000 | 18.5300 |
| 2006-12 | 44.68 | 55.32 | 2.0400 | 1.5300 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | 40.07 | 60.09 | 2.3200 | 1.4300 |
| 2005-12 | 36.19 | 63.98 | 2.9300 | 2.3900 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 35.27 | 64.49 | 2.1900 | 1.7500 |
| 2025-06 | 48.16 | 51.84 | 1.5400 | 1.1000 |
| 2025-09 | 45.92 | 54.08 | 1.5100 | 1.0600 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-09 | 3424000000.0000 | 76172200.0000 | 225000000.0000 | 72355200.0000 |
| 2025-03 | 1183000000.0000 | 24508900.0000 | 73818600.0000 | 21800600.0000 |
| 2024-12 | 4904000000.0000 | 103000000.0000 | 304000000.0000 | 90883500.0000 |
| 2023-09 | 3059000000.0000 | 66441200.0000 | 185000000.0000 | 49256900.0000 |
| 2024-03 | 1037000000.0000 | 25717800.0000 | 69680900.0000 | 23551500.0000 |
| 2023-12 | 4279000000.0000 | 106000000.0000 | 282000000.0000 | 82332700.0000 |
| 2024-06 | 2217000000.0000 | 50403900.0000 | 149000000.0000 | 57112000.0000 |
| 2023-03 | 917000000.0000 | 20829700.0000 | 54540500.0000 | 18666800.0000 |
| 2023-06 | 1985000000.0000 | 47344200.0000 | 122000000.0000 | 39507900.0000 |
| 2022-12 | 3730000000.0000 | 81889500.0000 | 261000000.0000 | 81149400.0000 |
| 2022-03 | 792000000.0000 | 18418300.0000 | 36338500.0000 | 14698100.0000 |
| 2022-06 | 1745000000.0000 | 38361300.0000 | 87717100.0000 | 28815900.0000 |
| 2022-09 | 2658000000.0000 | 53208200.0000 | 141000000.0000 | 18455200.0000 |
| 2021-09 | 2780000000.0000 | 74335500.0000 | 143000000.0000 | 44880500.0000 |
| 2021-06 | 1825000000.0000 | 46657100.0000 | 86978000.0000 | 29804100.0000 |
| 2021-12 | 3743000000.0000 | 87567400.0000 | 207000000.0000 | 56738200.0000 |
| 2020-09 | 2000000000.0000 | 65424200.0000 | 111000000.0000 | 37460300.0000 |
| 2021-03 | 835000000.0000 | 22329300.0000 | 40986900.0000 | 9280000.0000 |
| 2020-06 | 1168000000.0000 | 43248700.0000 | 67426000.0000 | 20388500.0000 |
| 2020-12 | 2860000000.0000 | 92916600.0000 | 155000000.0000 | 55358700.0000 |
| 2019-12 | 2266000000.0000 | 75875900.0000 | 150000000.0000 | 18560500.0000 |
| 2019-09 | 1603000000.0000 | 51282400.0000 | 106000000.0000 | 12620500.0000 |
| 2020-03 | 497000000.0000 | 18224700.0000 | 31297700.0000 | 8492700.0000 |
| 2019-06 | 998000000.0000 | 32910100.0000 | 62578600.0000 | 10602600.0000 |
| 2018-12 | 1926000000.0000 | 67827200.0000 | 138000000.0000 | 1911000.0000 |
| 2019-03 | 449000000.0000 | 16101600.0000 | 30945500.0000 | 5778800.0000 |
| 2018-09 | 1382000000.0000 | 47352200.0000 | 85941400.0000 | -1133800.0000 |
| 2018-06 | 906000000.0000 | 30870400.0000 | 56390100.0000 | 292600.0000 |
| 2018-03 | 408000000.0000 | 14757100.0000 | 23373000.0000 | 7593500.0000 |
| 2017-09 | 1142000000.0000 | 45311500.0000 | 95621700.0000 | 28118000.0000 |
| 2017-06 | 653000000.0000 | 29344800.0000 | 106000000.0000 | 19151500.0000 |
| 2017-03 | 288000000.0000 | 13638400.0000 | 49550100.0000 | 8325000.0000 |
| 2017-12 | 1701000000.0000 | 68345300.0000 | 133000000.0000 | 31728200.0000 |
| 2016-12 | 1374000000.0000 | 51447700.0000 | 189000000.0000 | 29073600.0000 |
| 2016-09 | 956000000.0000 | 35391500.0000 | 128000000.0000 | 21187200.0000 |
| 2016-06 | 581000000.0000 | 22699900.0000 | 76094000.0000 | 14030400.0000 |
| 2015-09 | 750000000.0000 | 30824200.0000 | 102000000.0000 | 11789100.0000 |
| 2016-03 | 250000000.0000 | 11124200.0000 | 34109900.0000 | 5530500.0000 |
| 2015-12 | 1051000000.0000 | 43013100.0000 | 144000000.0000 | 17947600.0000 |
| 2015-03 | 207000000.0000 | 10388000.0000 | 29462200.0000 | 2933500.0000 |
| 2015-06 | 462000000.0000 | 19047100.0000 | 62322400.0000 | 7486300.0000 |
| 2014-12 | 948000000.0000 | 41598000.0000 | 133000000.0000 | 13915000.0000 |
| 2014-09 | 711000000.0000 | 30276900.0000 | 92834400.0000 | 14209500.0000 |
| 2014-03 | 207000000.0000 | 8647100.0000 | 27736000.0000 | 5734200.0000 |
| 2014-06 | 442000000.0000 | 18296300.0000 | 57754800.0000 | 11169600.0000 |
| 2013-06 | 391000000.0000 | 16013500.0000 | 47144800.0000 | 5273000.0000 |
| 2013-03 | 173000000.0000 | 7730200.0000 | 21895400.0000 | 2149000.0000 |
| 2013-12 | 865000000.0000 | 33841800.0000 | 124000000.0000 | 13189700.0000 |
| 2013-09 | 627000000.0000 | 24388100.0000 | 83282200.0000 | 10400100.0000 |
| 2012-12 | 611000000.0000 | 26698900.0000 | 60482200.0000 | 7967400.0000 |
| 2012-09 | 439000000.0000 | 18293500.0000 | 41190000.0000 | 3766700.0000 |
| 2012-06 | 261000000.0000 | 10794100.0000 | 25525200.0000 | 540400.0000 |
| 2011-09 | 359000000.0000 | 15788200.0000 | 40634500.0000 | 7861400.0000 |
| 2011-12 | 474000000.0000 | 21036900.0000 | 52847800.0000 | 8392000.0000 |
| 2012-03 | 127000000.0000 | 5018500.0000 | 12169500.0000 | -274100.0000 |
| 2010-12 | 338000000.0000 | 22126500.0000 | 56517300.0000 | 9186600.0000 |
| 2011-03 | 110000000.0000 | 4691100.0000 | 13199600.0000 | 3239100.0000 |
| 2011-06 | 227000000.0000 | 9927200.0000 | 27709200.0000 | 5441000.0000 |
| 2010-06 | 151000000.0000 | 10000800.0000 | 24854600.0000 | 2516400.0000 |
| 2010-09 | 241000000.0000 | 16285400.0000 | 41039200.0000 | 5132100.0000 |
| 2009-12 | 252000000.0000 | 13737300.0000 | 39580100.0000 | 6086300.0000 |
| 2010-03 | 75877800.0000 | 5009400.0000 | 12832000.0000 | 1014300.0000 |
| 2009-09 | 181000000.0000 | 10386400.0000 | 27844700.0000 | 4723600.0000 |
| 2009-03 | 46113700.0000 | 2629000.0000 | 8952800.0000 | 1098100.0000 |
| 2009-06 | 109000000.0000 | 5681100.0000 | 16710300.0000 | 2952800.0000 |
| 2008-09 | 158000000.0000 | 9556000.0000 | 23806000.0000 | 3169700.0000 |
| 2008-12 | 205000000.0000 | 12074700.0000 | 30382100.0000 | 7487400.0000 |
| 2008-06 | 85864800.0000 | 5336100.0000 | 12625400.0000 | 1986500.0000 |
| 2007-09 | 74823400.0000 | 5761400.0000 | 13434400.0000 | 2101000.0000 |
| 2007-12 | 104000000.0000 | 8110500.0000 | 20199800.0000 | 1639700.0000 |
| 2008-03 | 36992100.0000 | 2387800.0000 | 6019700.0000 | 1396900.0000 |
| 2007-06 | 42428400.0000 | 3461600.0000 | 7752600.0000 | 1178000.0000 |
| 2006-12 | 76485500.0000 | 6714400.0000 | 14953600.0000 | 1584600.0000 |
| 2006-09 | 55900200.0000 | 5011700.0000 | 10761700.0000 | 1917300.0000 |
| 2007-03 | 19185100.0000 | 1843400.0000 | 4374700.0000 | 359900.0000 |
| 2005-12 | 60942200.0000 | 4712700.0000 | 12801500.0000 | 1050500.0000 |
| 2006-06 | 32765000.0000 | 3636700.0000 | 6722200.0000 | 990400.0000 |
| 2006-03 | 15428400.0000 | 2164200.0000 | 3157700.0000 | 299000.0000 |
| 2004-12 | -- | -- | -- | 393900.0000 |
| 2025-06 | 2616000000.0000 | 56850800.0000 | 161000000.0000 | 50119200.0000 |
| 2025-09 | 4101000000.0000 | 80971000.0000 | 248000000.0000 | 63315800.0000 |
| 2025-12 | 5562000000.0000 | 115000000.0000 | -- | 85738800.0000 |
