中商官网
研究报告
西创5（400119）
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 | 4838500.0000 | 164.88 | 123000000.0000 | -12.77 | 114000000.0000 | -19.15 | 113000000.0000 | -19.86 |
| 2023-12-31 | 1826700.0000 | -52.29 | 141000000.0000 | 24.78 | 141000000.0000 | 23.68 | 141000000.0000 | 24.78 |
| 2024-06-30 | 2143300.0000 | 75.42 | 127000000.0000 | -13.01 | 126000000.0000 | -13.70 | 125000000.0000 | -14.38 |
| 2022-12-31 | 3828400.0000 | 37.79 | 113000000.0000 | 35.70 | 114000000.0000 | 36.90 | 113000000.0000 | 36.77 |
| 2022-06-30 | 1668700.0000 | -10.37 | 119000000.0000 | 24.10 | 119000000.0000 | 24.10 | 119000000.0000 | 24.94 |
| 2023-06-30 | 1221800.0000 | -26.78 | 146000000.0000 | 22.69 | 146000000.0000 | 22.69 | 146000000.0000 | 22.69 |
| 2022-03-31 | 1037600.0000 | -37.02 | -3528600.0000 | -21.62 | -3528600.0000 | -21.62 | -3569400.0000 | -20.72 |
| 2021-09-30 | 104000000.0000 | -99.51 | 89507400.0000 | -100.22 | 89507200.0000 | -100.22 | 88863600.0000 | -100.22 |
| 2021-12-31 | 2778400.0000 | -99.99 | 83270500.0000 | -100.21 | 83269700.0000 | -100.21 | 82617800.0000 | -100.20 |
| 2021-03-31 | 1647500.0000 | -99.96 | -4502100.0000 | -101.26 | -4502100.0000 | -101.26 | -4502100.0000 | -101.25 |
| 2020-12-31 | 21089000000.0000 | 23.91 | -40502000000.0000 | 1666.33 | -40490000000.0000 | 1348.66 | -40516000000.0000 | 1145.50 |
| 2021-06-30 | 1861800.0000 | -99.93 | 95887000.0000 | -100.16 | 95886800.0000 | -100.16 | 95243100.0000 | -100.16 |
| 2020-06-30 | 2801000000.0000 | -54.65 | -58849000000.0000 | 2813.32 | -58837000000.0000 | 2835.98 | -58862000000.0000 | 2269.65 |
| 2020-03-31 | 4669000000.0000 | 10.30 | 356000000.0000 | -331.17 | 357000000.0000 | -333.33 | 360000000.0000 | -405.08 |
| 2020-09-30 | 21182000000.0000 | 100.61 | -40490000000.0000 | 1874.16 | -40478000000.0000 | 1895.96 | -40503000000.0000 | 1507.26 |
| 2019-12-31 | 17020000000.0000 | -31.05 | -2293000000.0000 | -653.86 | -2795000000.0000 | -651.28 | -3253000000.0000 | -837.64 |
| 2019-06-30 | 6177000000.0000 | -50.86 | -2020000000.0000 | -555.98 | -2004000000.0000 | -505.67 | -2484000000.0000 | -599.80 |
| 2019-03-31 | 4233000000.0000 | -35.55 | -154000000.0000 | -142.54 | -153000000.0000 | -141.80 | -118000000.0000 | -132.07 |
| 2019-09-30 | 10559000000.0000 | -41.29 | -2051000000.0000 | -505.34 | -2028000000.0000 | -464.75 | -2520000000.0000 | -549.20 |
| 2018-09-30 | 17984000000.0000 | -19.74 | 506000000.0000 | -76.96 | 556000000.0000 | -81.74 | 561000000.0000 | -79.54 |
| 2018-06-30 | 12571000000.0000 | -19.52 | 443000000.0000 | -77.95 | 494000000.0000 | -82.68 | 497000000.0000 | -80.49 |
| 2018-12-31 | 24683000000.0000 | -18.39 | 414000000.0000 | -81.20 | 507000000.0000 | -83.73 | 441000000.0000 | -81.90 |
| 2017-12-31 | 30246000000.0000 | -1.11 | 2202000000.0000 | -1158.65 | 3116000000.0000 | 41036.40 | 2437000000.0000 | 636.25 |
| 2018-03-31 | 6568000000.0000 | -30.78 | 362000000.0000 | -85.49 | 366000000.0000 | -85.34 | 368000000.0000 | -83.28 |
| 2017-09-30 | 22406000000.0000 | 6.89 | 2196000000.0000 | -1192.54 | 3045000000.0000 | -51872.51 | 2742000000.0000 | 35362.09 |
| 2016-12-31 | 30587000000.0000 | 52.71 | -208000000.0000 | -128.65 | 7574800.0000 | -99.01 | 331000000.0000 | -32.17 |
| 2017-03-31 | 9488000000.0000 | 43.32 | 2495000000.0000 | 9144.85 | 2497000000.0000 | 8976.57 | 2201000000.0000 | 12999.09 |
| 2017-06-30 | 15621000000.0000 | 10.67 | 2009000000.0000 | -5668.01 | 2853000000.0000 | -10137.47 | 2548000000.0000 | -11493.67 |
| 2016-03-31 | 6620000000.0000 | 56.50 | 26988000.0000 | -94.68 | 27510400.0000 | -94.73 | 16802700.0000 | -95.84 |
| 2016-09-30 | 20962000000.0000 | 31.46 | -201000000.0000 | -106.68 | -5881500.0000 | -100.19 | 7732200.0000 | -99.64 |
| 2016-06-30 | 14115000000.0000 | 32.10 | -36081100.0000 | -101.46 | -28423500.0000 | -101.15 | -22363300.0000 | -101.28 |
| 2015-12-31 | 20029000000.0000 | 72.57 | 726000000.0000 | 195.12 | 762000000.0000 | 379.25 | 488000000.0000 | 18.45 |
| 2015-09-30 | 15945000000.0000 | 134.42 | 3009000000.0000 | 417.90 | 3027000000.0000 | 415.67 | 2135000000.0000 | 287.48 |
| 2015-06-30 | 10685000000.0000 | 143.78 | 2464000000.0000 | 674.84 | 2479000000.0000 | 669.88 | 1746000000.0000 | 516.96 |
| 2015-03-31 | 4230000000.0000 | 105.04 | 507000000.0000 | 168.25 | 522000000.0000 | 170.47 | 404000000.0000 | 152.50 |
| 2014-06-30 | 4383000000.0000 | 3.08 | 318000000.0000 | 285.02 | 322000000.0000 | 225.79 | 283000000.0000 | 191.52 |
| 2014-09-30 | 6802000000.0000 | 5.08 | 581000000.0000 | 115.19 | 587000000.0000 | 104.53 | 551000000.0000 | 93.33 |
| 2014-12-31 | 11606000000.0000 | 33.05 | 246000000.0000 | -13.07 | 159000000.0000 | -46.10 | 412000000.0000 | 19.77 |
| 2013-09-30 | 6473000000.0000 | 24.84 | 270000000.0000 | 86.21 | 287000000.0000 | 75.00 | 285000000.0000 | 81.53 |
| 2013-12-31 | 8723000000.0000 | 23.66 | 283000000.0000 | -23.72 | 295000000.0000 | -26.98 | 344000000.0000 | -9.23 |
| 2014-03-31 | 2063000000.0000 | 1.83 | 189000000.0000 | 113.81 | 193000000.0000 | 94.80 | 160000000.0000 | 61.49 |
| 2013-03-31 | 2026000000.0000 | 36.98 | 88396600.0000 | 160.73 | 99075900.0000 | 187.81 | 99075900.0000 | 197.21 |
| 2012-12-31 | 7054000000.0000 | 985.23 | 371000000.0000 | -1126.34 | 404000000.0000 | 106750.04 | 379000000.0000 | 4101.73 |
| 2013-06-30 | 4252000000.0000 | 31.15 | 82592300.0000 | 30.54 | 98836800.0000 | 24.27 | 97075900.0000 | 33.67 |
| 2012-09-30 | 5185000000.0000 | 867.35 | 145000000.0000 | -587.30 | 164000000.0000 | -1046.16 | 157000000.0000 | -813.00 |
| 2012-06-30 | 3242000000.0000 | 870.66 | 63268600.0000 | 1541.25 | 79531700.0000 | 452.67 | 72621100.0000 | 576.70 |
| 2012-03-31 | 1479000000.0000 | 1335.92 | 33903800.0000 | -184.33 | 34423900.0000 | -185.76 | 33335600.0000 | -182.75 |
| 2011-12-31 | 650000000.0000 | -17.09 | -36148000.0000 | -204.48 | 378100.0000 | -99.17 | 9020100.0000 | -73.87 |
| 2011-03-31 | 103000000.0000 | 29.08 | -40204900.0000 | 540.51 | -40141200.0000 | 1234.79 | -40282800.0000 | 1111.88 |
| 2011-09-30 | 536000000.0000 | -11.26 | -29756000.0000 | -149.56 | -17333300.0000 | -124.40 | -22019700.0000 | -141.66 |
| 2011-06-30 | 334000000.0000 | 7.05 | 3854900.0000 | -93.73 | 14390500.0000 | -77.42 | 10731700.0000 | -80.61 |
| 2010-06-30 | 312000000.0000 | 14.71 | 61507700.0000 | 23.42 | 63717500.0000 | 21.40 | 55344300.0000 | 26.10 |
| 2010-12-31 | 784000000.0000 | 14.45 | 34597800.0000 | -91.76 | 45787300.0000 | -89.55 | 34520400.0000 | -90.36 |
| 2010-09-30 | 604000000.0000 | 23.77 | 60046400.0000 | -33.60 | 71049900.0000 | -24.57 | 52858900.0000 | -31.95 |
| 2009-09-30 | 488000000.0000 | 15.64 | 90436500.0000 | 91.12 | 94198000.0000 | 97.01 | 77681000.0000 | 78.23 |
| 2009-12-31 | 685000000.0000 | 19.13 | 420000000.0000 | 3987.31 | 438000000.0000 | 1273.01 | 358000000.0000 | 1157.14 |
| 2010-03-31 | 79797900.0000 | 4.19 | -6277000.0000 | -1118.33 | -3007300.0000 | -195.08 | -3324000.0000 | -401.39 |
| 2009-06-30 | 272000000.0000 | 15.25 | 49834900.0000 | 32.94 | 52487700.0000 | 42.00 | 43890700.0000 | 30.39 |
| 2008-12-31 | 575000000.0000 | 10.36 | 10275700.0000 | -39.74 | 31900800.0000 | -15.01 | 28477300.0000 | -20.43 |
| 2009-03-31 | 76589100.0000 | 45.50 | 616400.0000 | -111.77 | 3162800.0000 | -160.46 | 1102900.0000 | -121.08 |
| 2008-06-30 | 236000000.0000 | 15.12 | 37486600.0000 | 58.98 | 36963000.0000 | 36.59 | 33661300.0000 | 26.08 |
| 2008-03-31 | 52638900.0000 | -2.81 | -5236200.0000 | -12.91 | -5231300.0000 | -15.40 | -5231300.0000 | -15.40 |
| 2008-09-30 | 422000000.0000 | 12.53 | 47318000.0000 | 46.97 | 47815000.0000 | 19.24 | 43584000.0000 | 15.63 |
| 2007-12-31 | 521000000.0000 | 16.04 | 17051700.0000 | -112.63 | 37534700.0000 | -130.77 | 35790000.0000 | -132.83 |
| 2007-03-31 | 54163000.0000 | 2.40 | -6012500.0000 | -16.20 | -6183600.0000 | -14.36 | -6183600.0000 | -14.36 |
| 2007-06-30 | 205000000.0000 | 9.63 | 23579100.0000 | 251.88 | 27062100.0000 | 131.67 | 26698700.0000 | 128.67 |
| 2007-09-30 | 375000000.0000 | 10.95 | 32194600.0000 | 269.78 | 40100600.0000 | 143.33 | 37692400.0000 | 119.30 |
| 2006-09-30 | 338000000.0000 | -21.94 | 8706500.0000 | -13.92 | 16480100.0000 | -26.65 | 17187300.0000 | -16.25 |
| 2006-12-31 | 449000000.0000 | -17.16 | -135000000.0000 | 1483.48 | -122000000.0000 | -1288.74 | -109000000.0000 | -1234.40 |
| 2006-06-30 | 187000000.0000 | -35.74 | 6700900.0000 | -23.22 | 11681100.0000 | -31.83 | 11675900.0000 | -21.09 |
| 2005-09-30 | 433000000.0000 | -26.36 | 10114000.0000 | -79.27 | 22466300.0000 | -57.75 | 20523000.0000 | -57.42 |
| 2005-12-31 | 542000000.0000 | -32.59 | -8525500.0000 | -119.21 | 10263000.0000 | -81.30 | 9608600.0000 | -80.96 |
| 2006-03-31 | 52895500.0000 | -68.51 | -7175100.0000 | -201.34 | -7220500.0000 | -201.10 | -7220500.0000 | -218.65 |
| 2005-03-31 | 168000000.0000 | 29.23 | 7080300.0000 | 18.24 | 7141800.0000 | -27.90 | 6085700.0000 | -42.89 |
| 2004-12-31 | 804000000.0000 | 18.24 | 44372500.0000 | -22.74 | 54895900.0000 | -3.76 | 50471500.0000 | -1.16 |
| 2005-06-30 | 291000000.0000 | -12.87 | 8727600.0000 | -66.32 | 17135800.0000 | -43.54 | 14796500.0000 | -39.71 |
| 2004-06-30 | 334000000.0000 | 16.78 | 25917000.0000 | 3.16 | 30350300.0000 | 23.37 | 24543200.0000 | 10.47 |
| 2004-03-31 | 130000000.0000 | 6.56 | 5988200.0000 | -32.33 | 9905400.0000 | 12.07 | 10656000.0000 | 37.51 |
| 2004-09-30 | 588000000.0000 | 18.31 | 48788700.0000 | -6.94 | 53179100.0000 | -1.47 | 48195700.0000 | -0.78 |
| 2003-12-31 | 680000000.0000 | 41.96 | 57430300.0000 | 43.71 | 57040200.0000 | 43.99 | 51063700.0000 | 36.39 |
| 2003-09-30 | 497000000.0000 | 53.40 | 52428200.0000 | 59.01 | 53973200.0000 | 63.60 | 48572700.0000 | 48.12 |
| 2003-06-30 | 286000000.0000 | 65.32 | 25123200.0000 | 54.81 | 24601700.0000 | 51.21 | 22218000.0000 | 23.66 |
| 2003-03-31 | 122000000.0000 | 82.85 | 8849100.0000 | 147.35 | 8838900.0000 | 11.18 | 7749100.0000 | 13.63 |
| 2002-12-31 | 479000000.0000 | 111.01 | 39963100.0000 | -0.76 | 39613800.0000 | 4.60 | 37438400.0000 | 38.94 |
| 2002-06-30 | 173000000.0000 | 66.35 | 16228200.0000 | -37.46 | 16269800.0000 | -43.50 | 17966500.0000 | -15.80 |
| 2002-09-30 | 324000000.0000 | -- | 32971300.0000 | -- | 32990100.0000 | -- | 32792300.0000 | -- |
| 2001-12-31 | 227000000.0000 | 28.98 | 40271000.0000 | -0.53 | 37870200.0000 | -15.50 | 26946100.0000 | -18.70 |
| 2002-03-31 | 66720500.0000 | -- | 3577500.0000 | -- | 7949800.0000 | -- | 6819800.0000 | -- |
| 2001-06-30 | 104000000.0000 | 42.28 | 25948200.0000 | 106.43 | 28798200.0000 | 129.67 | 21338000.0000 | 153.99 |
| 1999-12-31 | 146000000.0000 | 2.10 | 24501200.0000 | 30.56 | 27882700.0000 | 29.41 | 20891200.0000 | 53.77 |
| 2000-12-31 | 176000000.0000 | 20.55 | 40484900.0000 | 65.24 | 44818600.0000 | 60.74 | 33143600.0000 | 58.65 |
| 2000-06-30 | 73093700.0000 | 6.97 | 12569800.0000 | 1.37 | 12539100.0000 | 5.18 | 8401200.0000 | 5.18 |
| 1999-06-30 | 68334100.0000 | -- | 12399700.0000 | -- | 11922100.0000 | -- | 7987800.0000 | -- |
| 1998-12-31 | 143000000.0000 | 4.38 | 18766200.0000 | 13.58 | 21545500.0000 | -15.53 | 13585700.0000 | -14.77 |
| 1997-12-31 | 137000000.0000 | -- | 16522600.0000 | -- | 25505900.0000 | -- | 15940100.0000 | -- |
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 | -259.87 | 2356.10 | 4.15 | 5.7300 | -- | 0.23 | 0.00 |
| 2023-12 | -569.83 | 7718.84 | 6.25 | 7.9300 | -- | 0.13 | 0.00 |
| 2024-06 | -251.90 | 5878.79 | 4.90 | 6.5600 | -- | 0.53 | 0.00 |
| 2022-12 | -459.60 | 2977.75 | 4.95 | 6.3600 | -- | 0.14 | 0.00 |
| 2022-06 | -675.12 | 7131.30 | 4.58 | 6.2900 | -- | 0.11 | 0.00 |
| 2023-06 | -232.06 | 11949.58 | 6.66 | 8.3500 | -- | 0.15 | 0.00 |
| 2022-03 | -340.08 | -340.07 | -0.13 | -0.1900 | -- | -- | 0.00 |
| 2021-09 | 86.21 | 86.06 | 3.66 | 4.9100 | -- | -- | 0.04 |
| 2021-12 | -705.01 | 2997.04 | 3.29 | 4.6000 | -- | -- | 0.00 |
| 2021-03 | -273.26 | -273.27 | -0.14 | -0.2200 | -- | -- | 0.00 |
| 2020-12 | -192.05 | -192.00 | -1429.23 | -137.8800 | -- | -- | 7.44 |
| 2021-06 | -300.60 | 5150.22 | 3.48 | 4.9700 | -- | -- | 0.00 |
| 2020-06 | -2101.00 | -2100.57 | -183.88 | -- | -- | -- | 0.09 |
| 2020-03 | 7.60 | 7.65 | 0.57 | 1.3500 | -- | -- | 0.07 |
| 2020-09 | -191.15 | -191.10 | -1857.64 | -150.1000 | -- | -- | 9.72 |
| 2019-12 | -13.47 | -16.42 | -2.77 | -14.6800 | -- | -- | 0.17 |
| 2019-06 | -32.70 | -32.44 | -2.52 | -13.8800 | -- | -- | 0.08 |
| 2019-03 | -3.64 | -3.61 | -0.16 | 0.1200 | -- | -- | 0.04 |
| 2019-09 | -19.43 | -19.21 | -2.85 | -13.3900 | -- | -- | 0.15 |
| 2018-09 | 2.82 | 3.09 | 0.44 | 3.2000 | -- | -- | 0.14 |
| 2018-06 | 3.52 | 3.93 | 0.35 | 2.5500 | -- | -- | 0.09 |
| 2018-12 | 1.68 | 2.05 | 0.34 | 3.0300 | -- | -- | 0.17 |
| 2017-12 | 7.28 | 10.30 | 1.38 | 22.0100 | -- | -- | 0.13 |
| 2018-03 | 5.51 | 5.57 | 0.24 | 1.6900 | -- | -- | 0.04 |
| 2017-09 | 9.81 | 13.59 | 1.28 | 20.6200 | -- | -- | 0.09 |
| 2016-12 | -0.68 | 0.02 | 0.00 | 0.3400 | -- | -- | 0.10 |
| 2017-03 | 26.30 | 26.32 | 0.94 | 18.1100 | -- | -- | 0.04 |
| 2017-06 | 12.86 | 18.26 | 1.13 | 19.9100 | -- | -- | 0.06 |
| 2016-03 | 0.41 | 0.42 | 0.01 | 0.9900 | -- | -- | 0.02 |
| 2016-09 | -0.96 | -0.03 | 0.00 | 0.3600 | -- | -- | 0.07 |
| 2016-06 | -0.26 | -0.20 | -0.01 | 0.0600 | -- | -- | 0.05 |
| 2015-12 | 3.62 | 3.80 | 0.44 | 5.2400 | -- | -- | 0.12 |
| 2015-09 | 18.87 | 18.98 | 2.05 | 12.7700 | 187.8900 | 14.84 | 0.11 |
| 2015-06 | 23.06 | 23.20 | 2.11 | 10.7000 | 106.7500 | 10.07 | 0.09 |
| 2015-03 | 11.99 | 12.34 | 0.53 | 2.2300 | 39.9100 | 5.68 | 0.04 |
| 2014-06 | -6.80 | 7.35 | 1.25 | 6.5700 | 1.9600 | 6.55 | 0.17 |
| 2014-09 | -8.59 | 8.63 | 1.68 | 9.9200 | 5.6200 | 14.33 | 0.19 |
| 2014-12 | 2.13 | 1.37 | 0.33 | 3.1800 | 37.0200 | 8.20 | 0.24 |
| 2013-09 | -2.73 | 4.43 | 1.67 | 1.3900 | 2.1200 | 17.37 | 0.38 |
| 2013-12 | -4.80 | 3.38 | 1.68 | 3.1400 | 2.2500 | 12.74 | 0.50 |
| 2014-03 | -3.44 | 9.36 | 0.98 | 4.9600 | 0.8400 | 47.24 | 0.10 |
| 2013-03 | -1.33 | 4.89 | 0.58 | 0.8300 | 0.1200 | 3.41 | 0.12 |
| 2012-12 | -8.69 | 5.73 | 2.45 | 3.1700 | 2.6800 | 24.59 | 0.43 |
| 2013-06 | -1.67 | 2.32 | 0.61 | 1.1300 | 1.6500 | 20.22 | 0.26 |
| 2012-09 | -2.91 | 3.16 | 1.04 | -2.0800 | 1.9700 | 20.45 | 0.33 |
| 2012-06 | -5.00 | 2.45 | 0.50 | -0.7000 | 0.9500 | 18.57 | 0.21 |
| 2012-03 | -0.41 | 2.33 | 0.24 | -1.4600 | 0.2400 | 12.65 | 0.10 |
| 2011-12 | -30.00 | 0.06 | 0.01 | 0.4500 | 3.0100 | 22.81 | 0.15 |
| 2011-03 | -38.83 | -38.97 | -0.82 | -1.6200 | 0.5400 | 10.92 | 0.02 |
| 2011-09 | -15.30 | -3.23 | -0.39 | -1.3800 | 2.4300 | 22.33 | 0.12 |
| 2011-06 | -14.67 | 4.31 | 0.31 | 0.2600 | 1.5300 | 20.40 | 0.07 |
| 2010-06 | 8.97 | 20.42 | 1.69 | 2.7100 | 1.6900 | 15.38 | 0.08 |
| 2010-12 | -5.48 | 5.84 | 0.98 | 0.6600 | 4.3300 | 19.88 | 0.17 |
| 2010-09 | -1.49 | 11.76 | 1.56 | 1.4200 | 3.8000 | 18.91 | 0.13 |
| 2009-09 | 7.79 | 19.30 | 2.50 | 0.0000 | 3.7600 | 17.47 | 0.13 |
| 2009-12 | 5.84 | 63.94 | 10.03 | 16.3500 | 4.7700 | 19.70 | 0.16 |
| 2010-03 | -8.06 | -3.77 | -0.07 | -0.1000 | 0.4400 | 8.80 | 0.02 |
| 2009-06 | 5.88 | 19.30 | 1.31 | 1.4800 | 2.0000 | 17.39 | 0.07 |
| 2008-12 | -2.96 | 5.55 | 1.43 | 1.0200 | 5.6200 | 17.70 | 0.26 |
| 2009-03 | 0.80 | 4.13 | 0.11 | 0.0000 | 0.5600 | 8.17 | 0.03 |
| 2008-06 | 4.24 | 15.66 | 1.28 | 1.7100 | 2.7700 | 15.70 | 0.08 |
| 2008-03 | -9.95 | -9.94 | -0.14 | -- | 0.5400 | 6.18 | 0.01 |
| 2008-09 | 4.50 | 11.33 | 2.07 | 0.0000 | 5.2400 | 17.77 | 0.18 |
| 2007-12 | -0.38 | 7.20 | 0.77 | 0.9700 | 6.6100 | 12.52 | 0.11 |
| 2007-03 | -11.10 | -11.42 | -0.20 | -- | 0.5700 | 5.31 | 0.02 |
| 2007-06 | 1.95 | 13.20 | 0.75 | 4.7100 | 2.0700 | 9.00 | 0.06 |
| 2007-09 | 3.47 | 10.69 | 0.77 | -- | 4.3600 | 11.09 | 0.07 |
| 2006-09 | 2.66 | 4.88 | 1.40 | -- | 3.3600 | 6.78 | 0.29 |
| 2006-12 | -30.07 | -27.17 | -10.90 | -19.8700 | 4.9100 | 7.24 | 0.40 |
| 2006-06 | 3.74 | 6.25 | 0.96 | 1.5400 | 1.6600 | 4.90 | 0.15 |
| 2005-09 | 0.46 | 5.19 | 1.89 | -- | 3.8100 | 7.16 | 0.36 |
| 2005-12 | -3.14 | 1.89 | 0.81 | 1.1200 | 4.7200 | 6.35 | 0.43 |
| 2006-03 | -13.60 | -13.65 | -0.57 | -- | 0.4500 | 2.87 | 0.04 |
| 2005-03 | 4.17 | 4.25 | 0.57 | -- | 1.3600 | 7.67 | 0.13 |
| 2004-12 | 4.10 | 6.83 | 4.45 | 7.1200 | 7.2200 | 8.72 | 0.65 |
| 2005-06 | 0.00 | 5.89 | 1.42 | 1.9500 | 2.4000 | 7.09 | 0.24 |
| 2004-06 | 7.49 | 9.09 | 2.47 | 3.6400 | 3.0700 | 7.06 | 0.27 |
| 2004-03 | 4.62 | 7.62 | 0.72 | -- | 1.2000 | 6.25 | 0.10 |
| 2004-09 | 6.46 | 9.04 | 4.29 | 6.8800 | 5.6800 | 8.24 | 0.47 |
| 2003-12 | 7.94 | 8.39 | 4.33 | 7.9300 | 8.0600 | 7.94 | 0.52 |
| 2003-09 | 8.45 | 10.86 | 4.35 | -- | 6.4000 | 7.21 | 0.40 |
| 2003-06 | 8.39 | 8.60 | 2.04 | 3.5000 | 3.2200 | 6.92 | 0.24 |
| 2003-03 | 7.38 | 7.25 | 0.74 | -- | 1.3800 | 4.95 | 0.10 |
| 2002-12 | 8.14 | 8.27 | 3.47 | 6.2200 | 7.5700 | 5.96 | 0.42 |
| 2002-06 | 9.25 | 9.40 | 1.58 | -- | 2.4700 | 3.82 | 0.17 |
| 2002-09 | 9.88 | 10.18 | 3.18 | -- | 5.0000 | 4.58 | 0.31 |
| 2001-12 | 17.18 | 16.68 | 3.99 | 4.7200 | 2.7700 | 2.91 | 0.24 |
| 2002-03 | 4.98 | 11.92 | 0.84 | -- | 1.0600 | 2.79 | 0.07 |
| 2001-06 | 24.48 | 27.69 | 3.05 | 3.9200 | 1.2400 | 2.06 | 0.11 |
| 1999-12 | 15.75 | 19.10 | 6.59 | -- | 2.2200 | -- | 0.35 |
| 2000-12 | 23.30 | 25.47 | 5.63 | 9.9500 | 2.5300 | -- | 0.22 |
| 2000-06 | 17.39 | 17.15 | 3.08 | -- | 1.2700 | -- | 0.18 |
| 1999-06 | 14.58 | 17.45 | -- | -- | -- | -- | -- |
| 1998-12 | 11.89 | 15.07 | 5.98 | -- | 2.3600 | -- | 0.40 |
| 1997-12 | 10.95 | 18.62 | 9.04 | -- | 2.1900 | -- | 0.49 |
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 | 20.88 | 79.08 | 15.7900 | 15.6500 |
| 2023-12 | 20.93 | 79.07 | 18.3000 | 18.0300 |
| 2024-06 | 20.64 | 79.32 | 13.3400 | 11.8200 |
| 2022-12 | 22.99 | 77.01 | 3.5700 | 3.4500 |
| 2022-06 | 23.15 | 76.85 | 3.8700 | 3.1700 |
| 2023-06 | 20.84 | 79.16 | 15.4100 | 15.2200 |
| 2022-03 | 28.78 | 71.22 | -- | -- |
| 2021-09 | 29.10 | 70.90 | -- | -- |
| 2021-12 | 29.14 | 70.86 | -- | -- |
| 2021-03 | 33.47 | 66.57 | -- | -- |
| 2020-12 | 33.46 | 66.54 | -- | -- |
| 2021-06 | 29.25 | 70.75 | -- | -- |
| 2020-06 | 208.00 | -108.00 | -- | -- |
| 2020-03 | 60.00 | 40.00 | -- | -- |
| 2020-09 | 33.36 | 66.59 | -- | -- |
| 2019-12 | 75.05 | 24.95 | -- | -- |
| 2019-06 | 67.65 | 32.35 | -- | -- |
| 2019-03 | 71.00 | 29.00 | -- | -- |
| 2019-09 | 63.99 | 36.01 | -- | -- |
| 2018-09 | 77.41 | 22.59 | -- | -- |
| 2018-06 | 79.71 | 20.29 | -- | -- |
| 2018-12 | 80.95 | 19.05 | -- | -- |
| 2017-12 | 87.43 | 12.57 | -- | -- |
| 2018-03 | 81.08 | 18.92 | -- | -- |
| 2017-09 | 87.64 | 12.36 | -- | -- |
| 2016-12 | 91.16 | 8.84 | -- | -- |
| 2017-03 | 89.50 | 10.50 | -- | -- |
| 2017-06 | 88.75 | 11.25 | -- | -- |
| 2016-03 | 92.87 | 7.13 | -- | -- |
| 2016-09 | 90.94 | 9.06 | -- | -- |
| 2016-06 | 90.93 | 9.07 | -- | -- |
| 2015-12 | 87.47 | 12.53 | -- | -- |
| 2015-09 | 91.32 | 8.68 | 0.4800 | 0.4800 |
| 2015-06 | 86.67 | 13.33 | 0.2100 | 0.2000 |
| 2015-03 | 84.68 | 15.32 | 0.4400 | 0.4400 |
| 2014-06 | 70.94 | 29.06 | 0.2600 | 0.2500 |
| 2014-09 | 77.46 | 22.54 | 0.3200 | 0.3100 |
| 2014-12 | 82.16 | 17.84 | 0.2100 | 0.2000 |
| 2013-09 | 69.52 | 30.48 | 0.3800 | 0.3500 |
| 2013-12 | 71.08 | 28.92 | 0.2800 | 0.2500 |
| 2014-03 | 74.59 | 25.41 | 0.3300 | 0.3000 |
| 2013-03 | 68.27 | 31.73 | 0.5000 | 0.4600 |
| 2012-12 | 68.14 | 31.86 | 0.5000 | 0.4600 |
| 2013-06 | 69.76 | 30.24 | 0.5500 | 0.5200 |
| 2012-09 | 70.02 | 29.98 | 0.4400 | 0.4000 |
| 2012-06 | 79.79 | 20.21 | 0.5000 | 0.4600 |
| 2012-03 | 78.37 | 21.63 | 0.5900 | 0.5400 |
| 2011-12 | 43.49 | 56.54 | 0.6800 | 0.3900 |
| 2011-03 | 44.68 | 55.32 | 0.4700 | 0.1400 |
| 2011-09 | 46.33 | 53.67 | 0.5100 | 0.1600 |
| 2011-06 | 44.32 | 55.68 | 0.3400 | 0.0900 |
| 2010-06 | 44.98 | 55.02 | 0.4400 | 0.1900 |
| 2010-12 | 45.36 | 54.64 | 1.1000 | 0.2700 |
| 2010-09 | 47.48 | 52.52 | 1.3100 | 0.2800 |
| 2009-09 | 26.44 | 73.53 | 0.9000 | 0.6700 |
| 2009-12 | 32.54 | 67.46 | 1.2600 | 1.0500 |
| 2010-03 | 32.77 | 67.23 | 1.3000 | 0.9900 |
| 2009-06 | 26.13 | 73.87 | 0.8500 | 0.5800 |
| 2008-12 | 34.30 | 65.70 | 0.8900 | 0.5500 |
| 2009-03 | 29.59 | 70.41 | 0.6700 | 0.3700 |
| 2008-06 | 24.76 | 75.21 | 0.6600 | 0.3400 |
| 2008-03 | 23.43 | 76.57 | 0.6000 | 0.3100 |
| 2008-09 | 30.52 | 69.48 | 0.6000 | 0.3400 |
| 2007-12 | 21.23 | 78.79 | 0.6100 | 0.3900 |
| 2007-03 | 18.01 | 81.99 | 0.6800 | 0.3700 |
| 2007-06 | 14.19 | 85.81 | 0.7600 | 0.4400 |
| 2007-09 | 20.83 | 79.17 | 0.7000 | 0.4200 |
| 2006-09 | 39.03 | 60.97 | 0.8000 | 0.5500 |
| 2006-12 | 46.38 | 53.62 | 0.6700 | 0.4200 |
| 2006-06 | 41.17 | 58.83 | 0.8400 | 0.5400 |
| 2005-09 | 39.92 | 60.08 | 0.9000 | 0.6400 |
| 2005-12 | 44.30 | 55.70 | 0.8200 | 0.4300 |
| 2006-03 | 44.51 | 55.49 | 0.8900 | 0.4800 |
| 2005-03 | 44.13 | 55.95 | 1.0700 | 0.7000 |
| 2004-12 | 43.81 | 56.19 | 1.0500 | 0.7200 |
| 2005-06 | 41.27 | 58.64 | 1.0100 | 0.6900 |
| 2004-06 | 45.33 | 54.59 | 1.2900 | 1.0400 |
| 2004-03 | 48.94 | 51.13 | 1.0400 | 0.7300 |
| 2004-09 | 43.83 | 56.17 | 1.1800 | 0.8900 |
| 2003-12 | 47.76 | 52.24 | 0.9900 | 0.6800 |
| 2003-09 | 47.78 | 52.22 | 1.2400 | 0.8500 |
| 2003-06 | 48.42 | 51.58 | 1.2900 | 0.8400 |
| 2003-03 | 48.86 | 51.14 | 1.2500 | 0.9700 |
| 2002-12 | 47.41 | 52.59 | 1.2400 | 1.0500 |
| 2002-06 | 43.80 | 56.20 | 1.8500 | 1.4700 |
| 2002-09 | 42.68 | 57.23 | 1.9400 | 1.5400 |
| 2001-12 | 40.72 | 59.28 | 2.3100 | 1.8200 |
| 2002-03 | 40.04 | 59.96 | 2.3500 | 1.8800 |
| 2001-06 | 43.11 | 56.89 | 2.2000 | 1.8700 |
| 1999-12 | 62.65 | 37.35 | 0.6600 | 0.4700 |
| 2000-12 | 34.05 | 65.95 | 1.4700 | 1.1900 |
| 2000-06 | 59.21 | 40.79 | 0.6500 | 0.4900 |
| 1999-06 | -- | -- | -- | -- |
| 1998-12 | 61.94 | 38.06 | 0.8700 | 0.6700 |
| 1997-12 | 66.67 | 33.16 | 0.8400 | 0.6500 |
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 | 17412400.0000 | 882300.0000 | 14177200.0000 | 21700.0000 |
| 2023-12 | 12235800.0000 | 578800.0000 | 12904500.0000 | 115900.0000 |
| 2024-06 | 7542300.0000 | 123900.0000 | 6575200.0000 | -10500.0000 |
| 2022-12 | 21423700.0000 | 509500.0000 | 16457700.0000 | 4194500.0000 |
| 2022-06 | 12934500.0000 | 273800.0000 | 8670600.0000 | 3966000.0000 |
| 2023-06 | 4057100.0000 | 166300.0000 | 5046000.0000 | 36700.0000 |
| 2022-03 | 4566300.0000 | -- | -- | -- |
| 2021-09 | 14345400.0000 | -- | -- | -- |
| 2021-12 | 22366500.0000 | 725600.0000 | 17315100.0000 | 10446800.0000 |
| 2021-03 | 6149500.0000 | -- | -- | -- |
| 2020-12 | 61591000000.0000 | -- | 2231000000.0000 | -- |
| 2021-06 | 7458300.0000 | 347200.0000 | 8868400.0000 | 5690900.0000 |
| 2020-06 | 61650000000.0000 | -- | 2231000000.0000 | -- |
| 2020-03 | 4314000000.0000 | -- | 1086000000.0000 | -- |
| 2020-09 | 61672000000.0000 | -- | 2231000000.0000 | -- |
| 2019-12 | 19312000000.0000 | -- | 4169000000.0000 | -- |
| 2019-06 | 8197000000.0000 | -- | 1929000000.0000 | -- |
| 2019-03 | 4387000000.0000 | -- | 948000000.0000 | -- |
| 2019-09 | 12611000000.0000 | -- | 2969000000.0000 | -- |
| 2018-09 | 17477000000.0000 | -- | 2605000000.0000 | -- |
| 2018-06 | 12128000000.0000 | -- | 1786000000.0000 | 63224700.0000 |
| 2018-12 | 24269000000.0000 | -- | 4114000000.0000 | -- |
| 2017-12 | 28045000000.0000 | -- | 4061000000.0000 | -- |
| 2018-03 | 6206000000.0000 | -- | 866000000.0000 | -- |
| 2017-09 | 20209000000.0000 | -- | 2951000000.0000 | -- |
| 2016-12 | 30794000000.0000 | -- | 3507000000.0000 | 36871000.0000 |
| 2017-03 | 6993000000.0000 | -- | 1133000000.0000 | -- |
| 2017-06 | 13612000000.0000 | -- | 1972000000.0000 | 80732600.0000 |
| 2016-03 | 6593000000.0000 | -- | 712000000.0000 | -- |
| 2016-09 | 21163000000.0000 | -- | 2419000000.0000 | -- |
| 2016-06 | 14151000000.0000 | -- | 1504000000.0000 | 170000000.0000 |
| 2015-12 | 19303000000.0000 | -- | 3295000000.0000 | 44842600.0000 |
| 2015-09 | 12936000000.0000 | -- | 2162000000.0000 | -- |
| 2015-06 | 8221000000.0000 | -- | 1398000000.0000 | 37493000.0000 |
| 2015-03 | 3723000000.0000 | -- | 723000000.0000 | -- |
| 2014-06 | 4681000000.0000 | 7300.0000 | 1376000000.0000 | 37829400.0000 |
| 2014-09 | 7386000000.0000 | 7300.0000 | 2120000000.0000 | 51124300.0000 |
| 2014-12 | 11359000000.0000 | -- | 2632000000.0000 | 74648800.0000 |
| 2013-09 | 6650000000.0000 | 5709600.0000 | 1827000000.0000 | 80874700.0000 |
| 2013-12 | 9142000000.0000 | 8279200.0000 | 2558000000.0000 | 97335100.0000 |
| 2014-03 | 2134000000.0000 | 7300.0000 | 622000000.0000 | 14868800.0000 |
| 2013-03 | 2053000000.0000 | 1254200.0000 | 580000000.0000 | 27925100.0000 |
| 2012-12 | 7667000000.0000 | 12486800.0000 | 2252000000.0000 | 159000000.0000 |
| 2013-06 | 4323000000.0000 | 4711700.0000 | 1198000000.0000 | 52674100.0000 |
| 2012-09 | 5336000000.0000 | 9606400.0000 | 1589000000.0000 | 119000000.0000 |
| 2012-06 | 3404000000.0000 | 4522400.0000 | 1050000000.0000 | 79082500.0000 |
| 2012-03 | 1485000000.0000 | 2120300.0000 | 480000000.0000 | 29969200.0000 |
| 2011-12 | 845000000.0000 | 24917700.0000 | 77791800.0000 | 146000000.0000 |
| 2011-03 | 143000000.0000 | 2071300.0000 | 14881700.0000 | 32090700.0000 |
| 2011-09 | 618000000.0000 | 11860600.0000 | 56616700.0000 | 102000000.0000 |
| 2011-06 | 383000000.0000 | 7330300.0000 | 31825100.0000 | 65944800.0000 |
| 2010-06 | 284000000.0000 | 9512400.0000 | 32088000.0000 | 13689100.0000 |
| 2010-12 | 827000000.0000 | 27713600.0000 | 82910500.0000 | 114000000.0000 |
| 2010-09 | 613000000.0000 | 16475600.0000 | 52947700.0000 | 98504800.0000 |
| 2009-09 | 450000000.0000 | 22819600.0000 | 53290400.0000 | 8162600.0000 |
| 2009-12 | 645000000.0000 | 23772900.0000 | 78633600.0000 | 14540700.0000 |
| 2010-03 | 86230500.0000 | 3457700.0000 | 15544300.0000 | 5032700.0000 |
| 2009-06 | 256000000.0000 | 8652300.0000 | 34434100.0000 | 6155200.0000 |
| 2008-12 | 592000000.0000 | 28785600.0000 | 75471500.0000 | 21292500.0000 |
| 2009-03 | 75972700.0000 | 1518100.0000 | 13296900.0000 | 2495200.0000 |
| 2008-06 | 226000000.0000 | 16763500.0000 | 29315500.0000 | 8951400.0000 |
| 2008-03 | 57875100.0000 | 5440000.0000 | 9666500.0000 | 3456400.0000 |
| 2008-09 | 403000000.0000 | 30766700.0000 | 45707700.0000 | 16142700.0000 |
| 2007-12 | 523000000.0000 | 43827500.0000 | 62397500.0000 | 17403600.0000 |
| 2007-03 | 60176000.0000 | 6352000.0000 | 8009700.0000 | 2590400.0000 |
| 2007-06 | 201000000.0000 | 16915800.0000 | 27282700.0000 | 8764600.0000 |
| 2007-09 | 362000000.0000 | 32536900.0000 | 42527800.0000 | 12374600.0000 |
| 2006-09 | 329000000.0000 | 23694800.0000 | 38416300.0000 | 12092500.0000 |
| 2006-12 | 584000000.0000 | 44974600.0000 | 64192100.0000 | 17857000.0000 |
| 2006-06 | 180000000.0000 | 13453200.0000 | 19683800.0000 | 8677200.0000 |
| 2005-09 | 431000000.0000 | 26728100.0000 | 42931300.0000 | 12978300.0000 |
| 2005-12 | 559000000.0000 | 35759600.0000 | 69613200.0000 | 18148400.0000 |
| 2006-03 | 60087400.0000 | 5406900.0000 | 6469900.0000 | 3438500.0000 |
| 2005-03 | 161000000.0000 | 4720700.0000 | 9735300.0000 | 4113300.0000 |
| 2004-12 | 771000000.0000 | 47281600.0000 | 60704500.0000 | 19534000.0000 |
| 2005-06 | 291000000.0000 | 14795100.0000 | 28368600.0000 | 8595900.0000 |
| 2004-06 | 309000000.0000 | 20689000.0000 | 22363000.0000 | 9962700.0000 |
| 2004-03 | 124000000.0000 | 8556300.0000 | 8077800.0000 | 4887000.0000 |
| 2004-09 | 550000000.0000 | 34124600.0000 | 46523600.0000 | 13994200.0000 |
| 2003-12 | 626000000.0000 | 31287200.0000 | 40145200.0000 | 13013400.0000 |
| 2003-09 | 455000000.0000 | 23127700.0000 | 29125500.0000 | 8983100.0000 |
| 2003-06 | 262000000.0000 | 11510500.0000 | 18676200.0000 | 5920700.0000 |
| 2003-03 | 113000000.0000 | 4284900.0000 | 7787200.0000 | 3688500.0000 |
| 2002-12 | 440000000.0000 | 28450100.0000 | 32189700.0000 | 3753000.0000 |
| 2002-06 | 157000000.0000 | 14347100.0000 | 16927600.0000 | -160900.0000 |
| 2002-09 | 292000000.0000 | 21334300.0000 | 25208900.0000 | 555300.0000 |
| 2001-12 | 188000000.0000 | 31192000.0000 | 28509600.0000 | 11858300.0000 |
| 2002-03 | 63394800.0000 | 6732900.0000 | 8752900.0000 | 1821900.0000 |
| 2001-06 | 78538600.0000 | 14647900.0000 | 11540500.0000 | 4519400.0000 |
| 1999-12 | 123000000.0000 | 25808000.0000 | 13998800.0000 | 8477500.0000 |
| 2000-12 | 135000000.0000 | 23824300.0000 | 17259400.0000 | 4844300.0000 |
| 2000-06 | 60381500.0000 | 12773800.0000 | 5764300.0000 | 2585900.0000 |
| 1999-06 | 58372000.0000 | 11120500.0000 | 7422200.0000 | 1100600.0000 |
| 1998-12 | 126000000.0000 | 22879600.0000 | 14640900.0000 | 7750500.0000 |
| 1997-12 | 122000000.0000 | 24443600.0000 | 17820500.0000 | 7368900.0000 |