中商官网
研究报告
昌鱼3（400123）
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 | 1868200.0000 | -71.32 | -8650100.0000 | -11.80 | -8715800.0000 | -10.42 | -8715800.0000 | -10.42 |
| 2023-06-30 | 5206700.0000 | -8.38 | -2936300.0000 | -74.00 | -2946100.0000 | -73.93 | -2946100.0000 | -74.01 |
| 2023-12-31 | 6514300.0000 | -56.15 | -9806900.0000 | -57.57 | -9729900.0000 | -60.22 | -9729900.0000 | -60.27 |
| 2024-06-30 | 976800.0000 | -81.24 | -4589700.0000 | 56.31 | -4603500.0000 | 56.26 | -4603500.0000 | 56.26 |
| 2022-06-30 | 5683200.0000 | 250.86 | -11292000.0000 | -11.73 | -11301800.0000 | 18.73 | -11333800.0000 | 19.06 |
| 2022-09-30 | 6233300.0000 | -58.64 | -15199700.0000 | -37.00 | -15261700.0000 | -26.87 | -15293700.0000 | -26.72 |
| 2022-12-31 | 14856300.0000 | -86.12 | -23113200.0000 | -34.31 | -24456700.0000 | -23.46 | -24488700.0000 | -23.38 |
| 2021-12-31 | 107000000.0000 | 342.93 | -35187400.0000 | 13.69 | -31952400.0000 | 1.18 | -31963300.0000 | 1.23 |
| 2022-03-31 | 8341100.0000 | 1326.80 | -3526700.0000 | -25.16 | -3536500.0000 | 185.13 | -3566400.0000 | 187.54 |
| 2021-09-30 | 15071200.0000 | 28.61 | -24125100.0000 | 14.84 | -20870100.0000 | -3.54 | -20871100.0000 | -3.53 |
| 2021-03-31 | 584600.0000 | -27.23 | -4712600.0000 | -36.76 | -1240300.0000 | -84.50 | -1240300.0000 | -84.50 |
| 2021-06-30 | 1619800.0000 | -70.49 | -12792200.0000 | -9.43 | -9518700.0000 | -35.17 | -9519700.0000 | -35.17 |
| 2020-12-31 | 24157400.0000 | -37.95 | -30951100.0000 | 60.75 | -31578800.0000 | 71.89 | -31575900.0000 | 70.66 |
| 2020-06-30 | 5489600.0000 | -37.83 | -14124700.0000 | 0.44 | -14683000.0000 | 52.40 | -14683000.0000 | 50.45 |
| 2020-09-30 | 11718200.0000 | -38.59 | -21007300.0000 | 1.28 | -21635000.0000 | 32.49 | -21635000.0000 | 31.48 |
| 2019-12-31 | 38933100.0000 | 2.75 | -19253700.0000 | -569.59 | -18371100.0000 | -514.97 | -18502600.0000 | -532.37 |
| 2019-09-30 | 19082100.0000 | 38.08 | -20740900.0000 | 175.58 | -16329600.0000 | 126.91 | -16454700.0000 | 128.65 |
| 2020-03-31 | 803300.0000 | -54.54 | -7452500.0000 | -0.55 | -8004000.0000 | 161.25 | -8004000.0000 | 161.25 |
| 2019-06-30 | 8829900.0000 | 416.94 | -14063300.0000 | 30.29 | -9634300.0000 | -7.93 | -9759300.0000 | -6.74 |
| 2018-12-31 | 37890500.0000 | 161.89 | 4100100.0000 | 0.77 | 4427100.0000 | 10.64 | 4279300.0000 | 6.95 |
| 2019-03-31 | 1767200.0000 | 249.39 | -7493400.0000 | -31.97 | -3063700.0000 | -71.30 | -3063700.0000 | -71.30 |
| 2018-09-30 | 13820000.0000 | 227.34 | -7526300.0000 | -73.55 | -7196400.0000 | -74.71 | -7196400.0000 | -74.71 |
| 2018-06-30 | 1708100.0000 | -39.56 | -10794200.0000 | -31.21 | -10464200.0000 | -33.31 | -10464200.0000 | -33.31 |
| 2018-03-31 | 505800.0000 | -75.54 | -11015000.0000 | 56.52 | -10676000.0000 | 51.71 | -10676000.0000 | 51.71 |
| 2017-06-30 | 2826000.0000 | -52.22 | -15691600.0000 | 3.62 | -15691600.0000 | 3.62 | -15691600.0000 | 3.62 |
| 2017-12-31 | 14468100.0000 | -19.13 | 4068900.0000 | -109.84 | 4001400.0000 | -109.67 | 4001400.0000 | -109.67 |
| 2017-09-30 | 4221900.0000 | -44.23 | -28452900.0000 | 23.88 | -28452900.0000 | 23.45 | -28452900.0000 | 23.45 |
| 2016-12-31 | 17889800.0000 | 58.79 | -41345700.0000 | 21.26 | -41372600.0000 | 15.46 | -41372600.0000 | 15.46 |
| 2017-03-31 | 2067500.0000 | -59.86 | -7037300.0000 | 30.87 | -7037300.0000 | 30.87 | -7037300.0000 | 30.87 |
| 2016-06-30 | 5914000.0000 | -14.85 | -15143800.0000 | -19.61 | -15143800.0000 | -23.53 | -15143800.0000 | -23.54 |
| 2016-09-30 | 7570300.0000 | -5.87 | -22968200.0000 | -14.50 | -23047500.0000 | -19.52 | -23047500.0000 | -19.53 |
| 2016-03-31 | 5150400.0000 | -4.31 | -5377200.0000 | 89.76 | -5377200.0000 | 89.76 | -5377200.0000 | 89.76 |
| 2015-06-30 | 6945100.0000 | 89.76 | -18837700.0000 | 135.19 | -19804300.0000 | 147.40 | -19805300.0000 | 147.37 |
| 2015-12-31 | 11266400.0000 | -5.42 | -34095500.0000 | -452.27 | -35832500.0000 | -728.73 | -35833500.0000 | -728.97 |
| 2015-09-30 | 8042200.0000 | 46.20 | -26863500.0000 | 106.42 | -28638400.0000 | 117.36 | -28639400.0000 | 117.34 |
| 2014-09-30 | 5500700.0000 | -22.46 | -13014100.0000 | -26.76 | -13175800.0000 | -25.01 | -13177000.0000 | -25.00 |
| 2015-03-31 | 5382500.0000 | 177.42 | -2833700.0000 | -38.56 | -2833700.0000 | -38.50 | -2833700.0000 | -38.50 |
| 2014-12-31 | 11912400.0000 | 1.46 | 9678700.0000 | -124.71 | 5699200.0000 | -114.64 | 5697200.0000 | -114.60 |
| 2014-03-31 | 1940200.0000 | -24.77 | -4612400.0000 | -36.50 | -4607400.0000 | -36.66 | -4607400.0000 | -36.66 |
| 2014-06-30 | 3660000.0000 | -30.76 | -8009600.0000 | -31.86 | -8005100.0000 | -30.72 | -8006300.0000 | -30.71 |
| 2013-12-31 | 11741000.0000 | -10.38 | -39166100.0000 | -834.45 | -38927900.0000 | -841.88 | -39021900.0000 | -855.52 |
| 2013-06-30 | 5286300.0000 | 10.27 | -11755400.0000 | -139.61 | -11555400.0000 | -138.56 | -11555400.0000 | -138.56 |
| 2013-09-30 | 7094400.0000 | -11.84 | -17770200.0000 | -179.92 | -17570200.0000 | -178.00 | -17570200.0000 | -178.00 |
| 2012-06-30 | 4793800.0000 | -13.41 | 29675500.0000 | -418.51 | 29965700.0000 | -402.78 | 29965700.0000 | -402.78 |
| 2013-03-31 | 2579100.0000 | -27.33 | -7264000.0000 | 98.92 | -7274000.0000 | 84.55 | -7274000.0000 | 84.55 |
| 2012-09-30 | 8047500.0000 | -10.68 | 22235800.0000 | -274.59 | 22526000.0000 | -265.09 | 22526000.0000 | -265.09 |
| 2012-12-31 | 13101600.0000 | -3.22 | 5332700.0000 | -115.52 | 5247200.0000 | -117.35 | 5164900.0000 | -117.03 |
| 2011-12-31 | 13537600.0000 | -93.33 | -34370900.0000 | -218.20 | -30248700.0000 | -220.80 | -30329500.0000 | -224.07 |
| 2012-03-31 | 3549100.0000 | 38.29 | -3651700.0000 | -39.58 | -3941500.0000 | -37.78 | -3941500.0000 | -37.78 |
| 2011-09-30 | 9009900.0000 | -66.37 | -12736100.0000 | -25.60 | -13644300.0000 | -16.01 | -13644300.0000 | -20.37 |
| 2011-06-30 | 5536500.0000 | -71.99 | -9317000.0000 | -21.37 | -9897000.0000 | -11.26 | -9897000.0000 | -19.30 |
| 2011-03-31 | 2566500.0000 | -78.03 | -6043800.0000 | 165.92 | -6334800.0000 | 162.39 | -6334800.0000 | 83.76 |
| 2010-12-31 | 203000000.0000 | 82.88 | 29078600.0000 | -136.52 | 25039600.0000 | -131.77 | 24444500.0000 | -129.95 |
| 2010-03-31 | 11682000.0000 | 72.91 | -2272800.0000 | -35.22 | -2414300.0000 | -30.81 | -3447300.0000 | -2.27 |
| 2010-09-30 | 26789600.0000 | 5.49 | -17119100.0000 | 21.36 | -16244500.0000 | 14.45 | -17135600.0000 | 12.14 |
| 2010-06-30 | 19765400.0000 | 13.11 | -11849900.0000 | -5.24 | -11152400.0000 | -11.65 | -12264200.0000 | -9.52 |
| 2009-09-30 | 25394900.0000 | 341.48 | -14106100.0000 | 11.86 | -14193300.0000 | 10.02 | -15280800.0000 | 18.45 |
| 2009-12-31 | 111000000.0000 | 233.89 | -79624100.0000 | -22856.24 | -78813900.0000 | -1399.14 | -81630500.0000 | -6599.76 |
| 2009-06-30 | 17473800.0000 | 380.43 | -12505700.0000 | 30.14 | -12622900.0000 | 27.50 | -13555000.0000 | 36.92 |
| 2009-03-31 | 6756300.0000 | 295.61 | -3508500.0000 | -30.47 | -3489200.0000 | -24.58 | -3527300.0000 | -23.76 |
| 2008-12-31 | 33244700.0000 | 223.60 | 349900.0000 | -100.80 | 6066600.0000 | -107.41 | 1255900.0000 | -101.52 |
| 2008-09-30 | 5752200.0000 | 17.86 | -12610300.0000 | -23.54 | -12900900.0000 | -74.96 | -12900900.0000 | -74.96 |
| 2008-06-30 | 3637100.0000 | 5.38 | -9609400.0000 | 0.43 | -9900000.0000 | -15.31 | -9900000.0000 | -15.31 |
| 2008-03-31 | 1707800.0000 | -5.20 | -5046200.0000 | -5.37 | -4626500.0000 | -12.05 | -4626500.0000 | -12.05 |
| 2007-12-31 | 10273500.0000 | -76.00 | -43502200.0000 | -34.05 | -81879200.0000 | -16.42 | -82399400.0000 | -11.18 |
| 2007-03-31 | 1801400.0000 | 26.48 | -5332400.0000 | -20.24 | -5260400.0000 | -21.32 | -5260400.0000 | -21.32 |
| 2007-09-30 | 4880600.0000 | -3.91 | -16493000.0000 | -21.18 | -51511700.0000 | 143.72 | -51511700.0000 | 143.72 |
| 2007-06-30 | 3451400.0000 | 6.72 | -9568400.0000 | -29.69 | -11689600.0000 | -14.11 | -11689600.0000 | -14.11 |
| 2006-09-30 | 5079100.0000 | 8.67 | -20924600.0000 | 81.07 | -21135700.0000 | 81.13 | -21135700.0000 | 81.13 |
| 2006-12-31 | 42809900.0000 | -89.73 | -65957400.0000 | -370.30 | -97961200.0000 | -405.84 | -92773200.0000 | -676.60 |
| 2006-06-30 | 3234000.0000 | -27.22 | -13609300.0000 | 1724.79 | -13609300.0000 | 1584.32 | -13609300.0000 | 1584.32 |
| 2006-03-31 | 1424300.0000 | 28.38 | -6685800.0000 | -154.16 | -6685800.0000 | -154.26 | -6685800.0000 | -154.26 |
| 2005-12-31 | 417000000.0000 | 300.96 | 24401200.0000 | -159.55 | 32030200.0000 | -155.65 | 16089800.0000 | -125.63 |
| 2005-03-31 | 1109400.0000 | -87.66 | 12345400.0000 | -239.51 | 12321600.0000 | -240.12 | 12321600.0000 | -232.95 |
| 2005-06-30 | 4443500.0000 | -39.39 | -745800.0000 | -96.51 | -808000.0000 | -96.61 | -808000.0000 | -96.68 |
| 2005-09-30 | 4674000.0000 | -37.97 | -11555900.0000 | -63.12 | -11668500.0000 | -65.83 | -11668500.0000 | -66.30 |
| 2004-06-30 | 7331400.0000 | -82.21 | -21348800.0000 | 529.50 | -23831700.0000 | -231.49 | -24311000.0000 | -390.49 |
| 2004-09-30 | 7534700.0000 | -85.95 | -31337500.0000 | 99.02 | -34145100.0000 | -344.91 | -34624300.0000 | -1235.71 |
| 2004-12-31 | 104000000.0000 | 36.13 | -40974800.0000 | 141.45 | -57561600.0000 | -437.96 | -62766900.0000 | -7308.79 |
| 2003-12-31 | 76398400.0000 | -86.64 | -16970600.0000 | -114.03 | 17032200.0000 | -81.07 | 870700.0000 | -98.49 |
| 2003-09-30 | 53634600.0000 | 35.54 | -15745700.0000 | -175.74 | 13942100.0000 | -45.81 | 3048700.0000 | -82.53 |
| 2004-03-31 | 8987800.0000 | -61.64 | -8849000.0000 | -264.99 | -8793300.0000 | -261.68 | -9268100.0000 | -469.81 |
| 2003-06-30 | 41202400.0000 | 32.83 | -3391400.0000 | -121.25 | 18123800.0000 | 3.95 | 8369100.0000 | -26.57 |
| 2003-03-31 | 23431200.0000 | 42.32 | 5363200.0000 | -41.70 | 5438800.0000 | -46.36 | 2506200.0000 | -63.13 |
| 2002-12-31 | 572000000.0000 | 537.13 | 121000000.0000 | 117.02 | 89954000.0000 | 50.73 | 57510500.0000 | 18.60 |
| 2002-03-31 | 16463900.0000 | -- | 9199900.0000 | -- | 10139100.0000 | -- | 6797900.0000 | -- |
| 2002-06-30 | 31019900.0000 | -30.79 | 15956400.0000 | -42.50 | 17435100.0000 | -47.73 | 11397100.0000 | -49.00 |
| 2002-09-30 | 39571300.0000 | -- | 20788400.0000 | -- | 25727300.0000 | -- | 17448300.0000 | -- |
| 2001-06-30 | 44822800.0000 | -22.25 | 27751200.0000 | -37.47 | 33354900.0000 | -28.80 | 22347800.0000 | -28.86 |
| 2001-12-31 | 89777800.0000 | -19.84 | 55756300.0000 | -15.82 | 59679800.0000 | -24.99 | 48492900.0000 | -26.87 |
| 2000-12-31 | 112000000.0000 | 2.75 | 66231900.0000 | 10.43 | 79558100.0000 | 18.14 | 66306400.0000 | 15.68 |
| 1998-12-31 | 85910100.0000 | 84.80 | 50080200.0000 | 166.78 | 56380700.0000 | 125.61 | 47509300.0000 | 123.83 |
| 1999-12-31 | 109000000.0000 | 26.88 | 59974400.0000 | 19.76 | 67340600.0000 | 19.44 | 57318700.0000 | 20.65 |
| 2000-06-30 | 57646500.0000 | -- | 44381400.0000 | -- | 46846700.0000 | -- | 31414900.0000 | -- |
| 1997-12-31 | 46487000.0000 | -- | 18772100.0000 | -- | 24990600.0000 | -- | 21225300.0000 | -- |
| 2025-06-30 | 693100.0000 | -29.04 | -3889300.0000 | -15.26 | -3900600.0000 | -15.27 | -3900600.0000 | -15.27 |
| 2025-12-31 | 1577100.0000 | -15.58 | -7014200.0000 | -18.91 | -6903400.0000 | -20.79 | -6903400.0000 | -20.79 |
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 | -463.07 | -466.53 | -21.94 | -- | -- | 0.88 | 0.05 |
| 2023-06 | -82.70 | -56.58 | -5.49 | -- | -- | 3.11 | 0.10 |
| 2023-12 | -173.52 | -149.36 | -19.27 | -- | -- | 2.02 | 0.13 |
| 2024-06 | -469.98 | -471.28 | -10.04 | -- | -- | 0.75 | 0.02 |
| 2022-06 | -198.72 | -198.86 | -13.35 | -- | 1.7300 | 1.19 | 0.07 |
| 2022-09 | -243.87 | -244.84 | -18.76 | -- | 1.8900 | 0.89 | 0.08 |
| 2022-12 | -155.58 | -164.62 | -36.83 | -- | 2.0100 | 2.27 | 0.22 |
| 2021-12 | -11.21 | -29.86 | -29.59 | -119.8800 | 20.9400 | 13.70 | 0.99 |
| 2022-03 | -42.30 | -42.40 | -3.43 | -61.5700 | 1.6300 | 3.53 | 0.08 |
| 2021-09 | -75.06 | -138.48 | -19.69 | -69.1800 | 4.0600 | 1.96 | 0.14 |
| 2021-03 | -549.97 | -212.16 | -1.05 | -3.1000 | 0.6900 | 0.35 | 0.00 |
| 2021-06 | -519.74 | -587.65 | -8.50 | -26.5500 | 2.4300 | 0.45 | 0.01 |
| 2020-12 | -48.70 | -130.72 | -25.26 | -26.9300 | 21.4400 | 3.08 | 0.19 |
| 2020-06 | -141.23 | -267.47 | -7.03 | -11.6800 | 6.9300 | 1.03 | 0.03 |
| 2020-09 | -98.91 | -184.63 | -10.55 | -17.7000 | 12.8200 | 1.18 | 0.06 |
| 2019-12 | -33.04 | -47.19 | -8.24 | -13.0000 | 19.0300 | 5.76 | 0.17 |
| 2019-09 | -60.26 | -85.58 | -7.32 | -11.4800 | 7.2200 | 2.90 | 0.09 |
| 2020-03 | -412.16 | -996.39 | -3.74 | -6.2000 | 0.8900 | 0.36 | 0.00 |
| 2019-06 | -89.37 | -109.11 | -4.19 | -6.6600 | 3.8600 | 2.48 | 0.04 |
| 2018-12 | -32.92 | 11.68 | 1.85 | 2.8700 | 13.7400 | 8.09 | 0.16 |
| 2019-03 | -216.51 | -173.36 | -1.34 | -2.0400 | 0.7100 | 1.44 | 0.01 |
| 2018-09 | -92.85 | -52.07 | -3.06 | -5.0100 | 4.8600 | 2.09 | 0.06 |
| 2018-06 | -580.13 | -612.62 | -4.71 | -7.3700 | -- | -- | 0.01 |
| 2018-03 | -1339.84 | -2110.72 | -3.43 | -7.5200 | -- | -- | 0.00 |
| 2017-06 | -362.87 | -555.26 | -4.97 | -11.5100 | 0.5200 | 27.59 | 0.01 |
| 2017-12 | -165.69 | 27.66 | 1.21 | 2.8400 | -- | -- | 0.04 |
| 2017-09 | -374.02 | -673.94 | -9.71 | -21.9800 | 1.4200 | 47.00 | 0.01 |
| 2016-12 | -150.04 | -231.26 | -12.73 | -25.1400 | 2.8000 | 96.26 | 0.06 |
| 2017-03 | -260.95 | -340.38 | -2.19 | -5.0100 | 0.2900 | 45.80 | 0.01 |
| 2016-06 | -213.63 | -256.07 | -4.36 | -8.5000 | 0.3100 | 49.52 | 0.02 |
| 2016-09 | -256.18 | -304.45 | -6.72 | -13.2900 | 0.6100 | 48.91 | 0.02 |
| 2016-03 | -77.76 | -104.40 | -1.47 | -2.9300 | 0.1600 | 105.26 | 0.01 |
| 2015-06 | -239.98 | -285.16 | -5.05 | -9.6700 | 0.8100 | 41.05 | 0.02 |
| 2015-12 | -251.11 | -318.05 | -9.28 | -17.7300 | 1.5700 | 45.28 | 0.03 |
| 2015-09 | -297.87 | -356.10 | -7.38 | -14.3000 | 1.0900 | 25.96 | 0.02 |
| 2014-09 | -179.63 | -239.53 | -4.45 | -6.3500 | 2.1400 | 5.31 | 0.02 |
| 2015-03 | -24.24 | -52.65 | -0.77 | -1.2800 | 0.4300 | 70.45 | 0.01 |
| 2014-12 | -104.44 | 47.84 | 1.55 | 2.6500 | 4.3800 | 15.03 | 0.03 |
| 2014-03 | -162.46 | -237.47 | -1.53 | -2.1800 | 0.1900 | 6.22 | 0.01 |
| 2014-06 | -159.03 | -218.72 | -2.69 | -3.8000 | 1.3600 | 7.35 | 0.01 |
| 2013-12 | -220.52 | -331.56 | -12.36 | -16.7000 | 10.1300 | 12.45 | 0.04 |
| 2013-06 | -185.24 | -218.59 | -3.45 | -4.6900 | 7.8200 | 14.06 | 0.02 |
| 2013-09 | -216.01 | -247.66 | -5.18 | -7.2200 | 9.2800 | 13.65 | 0.02 |
| 2012-06 | -307.87 | 625.09 | 8.19 | 12.4200 | 0.0019 | 0.80 | 0.01 |
| 2013-03 | -243.58 | -282.04 | -2.15 | -2.9100 | 4.5100 | 13.43 | 0.01 |
| 2012-09 | -260.74 | 279.91 | 6.26 | 9.6000 | 0.0025 | 0.89 | 0.02 |
| 2012-12 | -163.24 | 40.05 | 1.52 | 2.1500 | 0.0100 | 1.07 | 0.04 |
| 2011-12 | -262.72 | -223.44 | -1.07 | -12.4200 | 0.0025 | 0.56 | 0.00 |
| 2012-03 | -102.89 | -111.06 | -0.14 | -1.7200 | 0.0006 | 0.58 | 0.00 |
| 2011-09 | -141.36 | -151.44 | -0.49 | -5.4800 | 0.0021 | 0.47 | 0.00 |
| 2011-06 | -168.28 | -178.76 | -0.35 | -3.9400 | 0.0014 | 0.44 | 0.00 |
| 2011-03 | -235.48 | -246.83 | -0.23 | -2.5000 | 0.0007 | 0.42 | 0.00 |
| 2010-12 | 14.78 | 12.33 | 0.86 | 9.5300 | 0.0300 | 7.88 | 0.07 |
| 2010-03 | -19.46 | -20.67 | -0.08 | -1.4700 | 0.0021 | 1.79 | 0.00 |
| 2010-09 | -63.90 | -60.64 | -0.55 | -7.2800 | 0.0100 | 1.28 | 0.01 |
| 2010-06 | -59.95 | -56.42 | -0.38 | -5.3500 | 0.0044 | 1.44 | 0.01 |
| 2009-09 | -55.55 | -55.89 | -0.46 | 0.0000 | 0.0100 | 1.27 | 0.01 |
| 2009-12 | -72.07 | -71.00 | -2.64 | -29.4500 | 0.0500 | 4.28 | 0.04 |
| 2009-06 | -71.57 | -72.24 | -0.41 | -4.5700 | 0.0043 | 1.31 | 0.01 |
| 2009-03 | -51.93 | -51.64 | -0.11 | 0.0000 | 0.0021 | 1.07 | 0.00 |
| 2008-12 | 1.14 | 18.25 | 0.20 | 0.3300 | 0.0100 | 1.25 | 0.01 |
| 2008-09 | -219.23 | -224.28 | -0.50 | 0.0000 | 0.0028 | 0.31 | 0.00 |
| 2008-06 | -264.20 | -272.19 | -0.38 | -3.5300 | 0.0019 | 0.29 | 0.00 |
| 2008-03 | -295.47 | -270.90 | -0.18 | -- | 0.0008 | 0.24 | 0.00 |
| 2007-12 | -423.61 | -796.99 | -3.26 | -20.1200 | 0.0037 | 0.32 | 0.00 |
| 2007-03 | -296.02 | -292.02 | -0.23 | -- | 0.0012 | 0.19 | 0.00 |
| 2007-09 | -337.93 | -1055.44 | -2.18 | -- | 0.0033 | 0.17 | 0.00 |
| 2007-06 | -277.24 | -338.69 | -0.49 | -2.3100 | 0.0022 | 0.18 | 0.00 |
| 2006-09 | -411.97 | -416.13 | -0.78 | -- | 0.0043 | 0.23 | 0.00 |
| 2006-12 | -154.61 | -228.83 | -4.34 | -14.6400 | 0.0400 | 1.26 | 0.02 |
| 2006-06 | -420.82 | -420.82 | -0.63 | -3.0900 | 0.0031 | 0.23 | 0.00 |
| 2006-03 | -469.41 | -469.41 | -0.30 | -- | 0.0017 | 0.20 | 0.00 |
| 2005-12 | 5.04 | 7.68 | 1.46 | 0.5700 | 0.2100 | 9.01 | 0.19 |
| 2005-03 | -586.20 | 1110.65 | 0.49 | -- | 0.0008 | 0.08 | 0.00 |
| 2005-06 | -340.73 | -18.18 | -0.03 | -0.0300 | 0.0020 | 0.15 | 0.00 |
| 2005-09 | -464.27 | -249.65 | -0.46 | -- | 0.0023 | 0.11 | 0.00 |
| 2004-06 | -167.32 | -325.06 | -0.93 | -- | 0.0021 | 0.15 | 0.00 |
| 2004-09 | -237.41 | -453.17 | -1.29 | -- | 0.0022 | 0.11 | 0.00 |
| 2004-12 | -20.19 | -55.35 | -2.08 | -8.3600 | 0.0500 | 1.31 | 0.04 |
| 2003-12 | -22.35 | 22.29 | 0.64 | 0.1400 | 0.0300 | 0.76 | 0.03 |
| 2003-09 | -21.00 | 25.99 | 0.53 | -- | 0.0300 | 0.72 | 0.02 |
| 2004-03 | -47.94 | -97.84 | -0.34 | -- | 0.0035 | 0.38 | 0.00 |
| 2003-06 | -9.91 | 43.99 | 0.67 | -- | 0.0200 | 0.83 | 0.02 |
| 2003-03 | 3.34 | 23.21 | 0.21 | -- | 0.0100 | 0.91 | 0.01 |
| 2002-12 | 16.26 | 15.73 | 3.39 | 5.0200 | 0.5900 | 9.96 | 0.22 |
| 2002-03 | -1.86 | 61.58 | 1.20 | -- | 0.5900 | 4.61 | 0.02 |
| 2002-06 | -4.07 | 56.21 | 1.99 | -- | 1.1200 | 5.51 | 0.04 |
| 2002-09 | -8.23 | 65.02 | 0.97 | -- | 0.0500 | 4.39 | 0.01 |
| 2001-06 | 15.92 | 74.42 | 3.46 | 3.1200 | 1.4200 | 11.27 | 0.05 |
| 2001-12 | 18.92 | 66.48 | 6.73 | 6.6500 | 3.1800 | 8.58 | 0.10 |
| 2000-12 | 21.48 | 71.03 | 9.27 | 17.3800 | 3.1000 | -- | 0.13 |
| 1998-12 | 30.07 | 65.63 | 21.85 | -- | 3.0200 | -- | 0.33 |
| 1999-12 | 32.32 | 61.78 | 20.91 | -- | 3.0000 | -- | 0.34 |
| 2000-06 | 30.90 | 81.27 | 14.33 | -- | 1.4900 | -- | 0.18 |
| 1997-12 | -8.17 | 53.76 | 11.26 | -- | 3.4000 | -- | 0.21 |
| 2025-06 | -626.94 | -562.78 | -11.07 | -- | -- | 0.86 | 0.02 |
| 2025-12 | -473.47 | -437.73 | -- | -- | -- | -- | -- |
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 | 193.31 | -93.31 | 0.2600 | 0.2600 |
| 2023-06 | 140.20 | -40.20 | 0.3700 | 0.3700 |
| 2023-12 | 156.17 | -56.17 | 0.3300 | 0.3300 |
| 2024-06 | 171.93 | -71.93 | 0.3000 | 0.3000 |
| 2022-06 | 102.92 | -2.92 | 0.5700 | 0.5300 |
| 2022-09 | 107.91 | -7.91 | 0.5400 | 0.5100 |
| 2022-12 | 128.06 | -28.06 | 0.4400 | 0.4000 |
| 2021-12 | 94.44 | 5.42 | 0.7200 | 0.5800 |
| 2022-03 | 94.61 | 5.14 | 0.6800 | 0.6500 |
| 2021-09 | 80.01 | 19.90 | 0.5600 | 0.4400 |
| 2021-03 | 65.75 | 34.52 | 0.5900 | 0.5200 |
| 2021-06 | 71.29 | 28.97 | 0.5500 | 0.4900 |
| 2020-12 | 66.51 | 33.58 | 0.5600 | 0.5000 |
| 2020-06 | 42.93 | 57.42 | 0.6200 | 0.5700 |
| 2020-09 | 45.02 | 55.12 | 0.6000 | 0.5600 |
| 2019-12 | 39.94 | 60.09 | 0.6800 | 0.6200 |
| 2019-09 | 38.99 | 60.99 | 0.7700 | 0.6700 |
| 2020-03 | 40.93 | 58.88 | 0.6500 | 0.5900 |
| 2019-06 | 37.86 | 62.17 | 0.8000 | 0.7000 |
| 2018-12 | 36.11 | 64.02 | 0.8300 | 0.7400 |
| 2019-03 | 34.48 | 65.79 | 0.8300 | 0.7200 |
| 2018-09 | 39.82 | 60.00 | 0.7600 | 0.7400 |
| 2018-06 | 37.65 | 62.16 | 0.7500 | 0.7500 |
| 2018-03 | 55.63 | 44.37 | 0.6700 | 0.6700 |
| 2017-06 | 59.18 | 40.82 | 0.0900 | 0.0700 |
| 2017-12 | 54.85 | 45.15 | 0.7500 | 0.7500 |
| 2017-09 | 60.41 | 39.59 | 0.0500 | 0.0500 |
| 2016-12 | 55.38 | 44.62 | 0.0900 | 0.0700 |
| 2017-03 | 57.14 | 42.86 | 0.0900 | 0.0700 |
| 2016-06 | 50.72 | 49.28 | 0.1700 | 0.1300 |
| 2016-09 | 52.48 | 47.52 | 0.1600 | 0.1200 |
| 2016-03 | 50.68 | 49.32 | 0.2500 | 0.2100 |
| 2015-06 | 48.47 | 51.53 | 0.7900 | 0.7600 |
| 2015-12 | 51.81 | 48.19 | 0.3100 | 0.2700 |
| 2015-09 | 50.26 | 49.74 | 0.3100 | 0.2900 |
| 2014-09 | 31.49 | 68.58 | 0.3500 | 0.3300 |
| 2015-03 | 40.49 | 59.51 | 0.8400 | 0.8200 |
| 2014-12 | 39.51 | 60.49 | 0.8300 | 0.8100 |
| 2014-03 | 29.89 | 70.20 | 0.3800 | 0.2200 |
| 2014-06 | 30.17 | 69.80 | 0.3700 | 0.3400 |
| 2013-12 | 31.29 | 68.57 | 0.4400 | 0.4300 |
| 2013-06 | 27.14 | 72.84 | 0.4700 | 0.4600 |
| 2013-09 | 29.79 | 70.21 | 0.5000 | 0.4800 |
| 2012-06 | 28.96 | 71.04 | 1.0100 | 1.0100 |
| 2013-03 | 26.99 | 73.16 | 0.4900 | 0.4800 |
| 2012-09 | 30.56 | 69.44 | 0.9700 | 0.9600 |
| 2012-12 | 26.08 | 73.70 | 0.5300 | 0.5200 |
| 2011-12 | 91.80 | 8.16 | 1.0000 | 0.0200 |
| 2012-03 | 88.94 | 11.10 | 1.0300 | 0.0400 |
| 2011-09 | 91.23 | 8.80 | 1.0000 | 0.0200 |
| 2011-06 | 91.06 | 8.90 | 1.0000 | 0.0200 |
| 2011-03 | 90.96 | 9.04 | 1.0000 | 0.0200 |
| 2010-12 | 91.02 | 8.98 | 1.0000 | 0.0500 |
| 2010-03 | 92.19 | 7.77 | 0.9500 | 0.0200 |
| 2010-09 | 92.66 | 7.37 | 0.9500 | 0.0200 |
| 2010-06 | 92.47 | 7.53 | 0.9500 | 0.0200 |
| 2009-09 | 90.14 | 9.86 | 0.9700 | 0.0200 |
| 2009-12 | 92.09 | 7.91 | 0.9500 | 0.0200 |
| 2009-06 | 90.08 | 9.92 | 0.9700 | 0.0200 |
| 2009-03 | 89.79 | 10.21 | 0.9700 | 0.0200 |
| 2008-12 | 89.70 | 10.33 | 0.9700 | 0.0200 |
| 2008-09 | 89.22 | 10.78 | 1.0000 | 0.0200 |
| 2008-06 | 89.10 | 10.90 | 1.0000 | 0.0200 |
| 2008-03 | 88.97 | 11.03 | 1.0000 | 0.0300 |
| 2007-12 | 88.38 | 11.62 | 1.0000 | 0.0300 |
| 2007-03 | 74.01 | 25.94 | 1.1100 | 0.0400 |
| 2007-09 | 86.13 | 13.87 | 1.0100 | 0.0400 |
| 2007-06 | 74.97 | 25.03 | 1.1100 | 0.0400 |
| 2006-09 | 69.84 | 30.16 | 1.1400 | 0.2500 |
| 2006-12 | 73.45 | 26.60 | 1.1200 | 0.0400 |
| 2006-06 | 61.55 | 38.45 | 1.2000 | 0.0400 |
| 2006-03 | 61.95 | 38.00 | 1.2100 | 0.0700 |
| 2005-12 | 61.19 | 38.81 | 1.2100 | 0.0600 |
| 2005-03 | 66.68 | 33.32 | 1.1600 | 0.0900 |
| 2005-06 | 66.84 | 33.12 | 1.1800 | 0.0800 |
| 2005-09 | 67.30 | 32.70 | 1.1700 | 0.0800 |
| 2004-06 | 65.77 | 34.23 | 1.2300 | 0.1500 |
| 2004-09 | 67.10 | 32.90 | 1.2300 | 0.1700 |
| 2004-12 | 69.83 | 30.13 | 1.0800 | 0.1500 |
| 2003-12 | 66.15 | 33.81 | 1.2300 | 0.1600 |
| 2003-09 | 65.57 | 34.43 | 1.1100 | 0.1600 |
| 2004-03 | 65.70 | 34.30 | 1.2300 | 0.1600 |
| 2003-06 | 66.19 | 33.81 | 1.1100 | 0.2000 |
| 2003-03 | 64.91 | 35.13 | 1.1000 | 0.2100 |
| 2002-12 | 65.47 | 34.53 | 1.1000 | 0.2400 |
| 2002-03 | 11.23 | 88.76 | 5.1800 | 4.9500 |
| 2002-06 | 13.91 | 86.09 | 4.1300 | 3.9500 |
| 2002-09 | 67.78 | 32.22 | 1.2100 | 0.3300 |
| 2001-06 | 24.48 | 75.52 | 2.4900 | 2.4000 |
| 2001-12 | 16.23 | 83.88 | 3.5200 | 3.3700 |
| 2000-12 | 17.37 | 82.63 | 3.7600 | 3.6500 |
| 1998-12 | 37.42 | 62.79 | 0.6800 | 0.5000 |
| 1999-12 | 37.89 | 62.42 | 0.9400 | 0.7700 |
| 2000-06 | 28.94 | 70.95 | 1.2800 | 1.0300 |
| 1997-12 | 30.96 | 68.92 | 0.5100 | 0.3500 |
| 2025-06 | 216.31 | -116.31 | 0.2300 | 0.2300 |
| 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) |
| 2024-12 | 10519300.0000 | -- | 10735100.0000 | -161600.0000 |
| 2023-06 | 9512700.0000 | -- | 5847800.0000 | -66900.0000 |
| 2023-12 | 17818000.0000 | -- | 11424900.0000 | -229400.0000 |
| 2024-06 | 5567600.0000 | -- | 5362800.0000 | -132100.0000 |
| 2022-06 | 16976700.0000 | -- | 7837900.0000 | 182500.0000 |
| 2022-09 | 21434500.0000 | -- | 11547700.0000 | 42500.0000 |
| 2022-12 | 37970400.0000 | -- | 14864500.0000 | 182400.0000 |
| 2021-12 | 119000000.0000 | 267000.0000 | 15611100.0000 | 60100.0000 |
| 2022-03 | 11869300.0000 | -- | 3283900.0000 | 38800.0000 |
| 2021-09 | 26383800.0000 | 221300.0000 | 11391100.0000 | -296200.0000 |
| 2021-03 | 3799700.0000 | 60000.0000 | 3501400.0000 | -98300.0000 |
| 2021-06 | 10038500.0000 | 133000.0000 | 8098500.0000 | -196700.0000 |
| 2020-12 | 35921000.0000 | 818100.0000 | 14603600.0000 | -363200.0000 |
| 2020-06 | 13242400.0000 | 391900.0000 | 6565500.0000 | -146300.0000 |
| 2020-09 | 23308800.0000 | 740600.0000 | 10718100.0000 | -254200.0000 |
| 2019-12 | 51796600.0000 | 1304400.0000 | 17882100.0000 | -423000.0000 |
| 2019-09 | 30581000.0000 | 951900.0000 | 12887400.0000 | -337500.0000 |
| 2020-03 | 4114200.0000 | 90100.0000 | 3151500.0000 | -76900.0000 |
| 2019-06 | 16721000.0000 | 518300.0000 | 8413000.0000 | -243200.0000 |
| 2018-12 | 50363100.0000 | 739200.0000 | 16572000.0000 | 2917300.0000 |
| 2019-03 | 5593300.0000 | 136500.0000 | 4165300.0000 | -90400.0000 |
| 2018-09 | 26652000.0000 | 377600.0000 | 12693800.0000 | 2431800.0000 |
| 2018-06 | 11617300.0000 | -- | 8250900.0000 | 2917300.0000 |
| 2018-03 | 7282700.0000 | -- | 4102200.0000 | 3061700.0000 |
| 2017-06 | 13080800.0000 | 4400.0000 | 6417500.0000 | 4843800.0000 |
| 2017-12 | 38440600.0000 | 4400.0000 | 14464100.0000 | 12824100.0000 |
| 2017-09 | 20012700.0000 | 4400.0000 | 9461400.0000 | 8035200.0000 |
| 2016-12 | 44732400.0000 | 19000.0000 | 19984400.0000 | 14711600.0000 |
| 2017-03 | 7462700.0000 | 2500.0000 | 3268700.0000 | 3197100.0000 |
| 2016-06 | 18548200.0000 | 9800.0000 | 10826700.0000 | 6755400.0000 |
| 2016-09 | 26963600.0000 | 15800.0000 | 15001300.0000 | 9765200.0000 |
| 2016-03 | 9155300.0000 | 1500.0000 | 5094500.0000 | 3472000.0000 |
| 2015-06 | 23611700.0000 | 14100.0000 | 15106300.0000 | 5103300.0000 |
| 2015-12 | 39558000.0000 | 59200.0000 | 22144100.0000 | 12878300.0000 |
| 2015-09 | 31997500.0000 | 33000.0000 | 18692000.0000 | 8995900.0000 |
| 2014-09 | 15381400.0000 | 42700.0000 | 12197100.0000 | -754800.0000 |
| 2015-03 | 6687300.0000 | 13000.0000 | 3083500.0000 | 1901300.0000 |
| 2014-12 | 24354100.0000 | 148700.0000 | 15437500.0000 | 982200.0000 |
| 2014-03 | 5092300.0000 | 20800.0000 | 3559300.0000 | 600.0000 |
| 2014-06 | 9480400.0000 | 21100.0000 | 6972500.0000 | -1100.0000 |
| 2013-12 | 37631900.0000 | 105000.0000 | 21718500.0000 | -12500.0000 |
| 2013-06 | 15078500.0000 | 51700.0000 | 11036600.0000 | -7400.0000 |
| 2013-09 | 22418700.0000 | 74000.0000 | 17120100.0000 | -9600.0000 |
| 2012-06 | 19552400.0000 | 24500.0000 | 12133100.0000 | 4597400.0000 |
| 2013-03 | 8861300.0000 | 1200.0000 | 6817100.0000 | -1600.0000 |
| 2012-09 | 29030600.0000 | 34500.0000 | 20857000.0000 | 4596300.0000 |
| 2012-12 | 34489200.0000 | 45600.0000 | 21449900.0000 | 4657500.0000 |
| 2011-12 | 49103800.0000 | 55200.0000 | 24276700.0000 | 16172500.0000 |
| 2012-03 | 7200800.0000 | 23200.0000 | 5452900.0000 | 2100.0000 |
| 2011-09 | 21746000.0000 | 33800.0000 | 14251900.0000 | 1747200.0000 |
| 2011-06 | 14853500.0000 | 20500.0000 | 9879100.0000 | 1164000.0000 |
| 2011-03 | 8610200.0000 | 7400.0000 | 5118900.0000 | 1679400.0000 |
| 2010-12 | 173000000.0000 | 164300.0000 | 32975100.0000 | 23018300.0000 |
| 2010-03 | 13954800.0000 | 50600.0000 | 5508000.0000 | 2340600.0000 |
| 2010-09 | 43908700.0000 | 125100.0000 | 13956600.0000 | 11441400.0000 |
| 2010-06 | 31615300.0000 | 88000.0000 | 11221800.0000 | 7928100.0000 |
| 2009-09 | 39501000.0000 | 553100.0000 | 18936500.0000 | 1091700.0000 |
| 2009-12 | 191000000.0000 | 643000.0000 | 39206400.0000 | 24431000.0000 |
| 2009-06 | 29979500.0000 | 468300.0000 | 16084900.0000 | 602200.0000 |
| 2009-03 | 10264800.0000 | 391100.0000 | 3793100.0000 | 178600.0000 |
| 2008-12 | 32866500.0000 | 76200.0000 | 13199600.0000 | 6022600.0000 |
| 2008-09 | 18362500.0000 | 170700.0000 | 10370000.0000 | 1328200.0000 |
| 2008-06 | 13246500.0000 | 105600.0000 | 7860900.0000 | 1015400.0000 |
| 2008-03 | 6753900.0000 | 52900.0000 | 4324200.0000 | 479700.0000 |
| 2007-12 | 53792900.0000 | 75700.0000 | 24350900.0000 | 3658300.0000 |
| 2007-03 | 7133900.0000 | -- | 3016000.0000 | 1808200.0000 |
| 2007-09 | 21373600.0000 | 75700.0000 | 9305100.0000 | 5582800.0000 |
| 2007-06 | 13019900.0000 | 13200.0000 | 5480100.0000 | 3344400.0000 |
| 2006-09 | 26003700.0000 | 56800.0000 | 10429900.0000 | 8672300.0000 |
| 2006-12 | 109000000.0000 | 98000.0000 | 18471700.0000 | 12684700.0000 |
| 2006-06 | 16843300.0000 | 56800.0000 | 6098600.0000 | 5974600.0000 |
| 2006-03 | 8110100.0000 | 32700.0000 | 2914000.0000 | 2639700.0000 |
| 2005-12 | 396000000.0000 | 353900.0000 | 12240400.0000 | 22490600.0000 |
| 2005-03 | 7612700.0000 | 15700.0000 | 4177700.0000 | 2077400.0000 |
| 2005-06 | 19584000.0000 | 63100.0000 | 9688200.0000 | 6183800.0000 |
| 2005-09 | 26374200.0000 | 63100.0000 | 13921300.0000 | 8243400.0000 |
| 2004-06 | 19598300.0000 | 1049100.0000 | 9059100.0000 | 6094300.0000 |
| 2004-09 | 25422600.0000 | 1061500.0000 | 12258600.0000 | 8402100.0000 |
| 2004-12 | 125000000.0000 | 2562600.0000 | 25172500.0000 | 12541900.0000 |
| 2003-12 | 93469800.0000 | 4006000.0000 | 29162500.0000 | 10522900.0000 |
| 2003-09 | 64897300.0000 | 2732500.0000 | 16809700.0000 | 6401700.0000 |
| 2004-03 | 13296800.0000 | 877100.0000 | 5564300.0000 | 1067400.0000 |
| 2003-06 | 45283600.0000 | 1544300.0000 | 10642500.0000 | 4818500.0000 |
| 2003-03 | 22649400.0000 | 630100.0000 | 6705900.0000 | 525300.0000 |
| 2002-12 | 479000000.0000 | 7277300.0000 | 28281200.0000 | -786800.0000 |
| 2002-03 | 16769900.0000 | 870800.0000 | 5873900.0000 | -738000.0000 |
| 2002-06 | 32281600.0000 | 1561200.0000 | 10864400.0000 | -1719500.0000 |
| 2002-09 | 42828200.0000 | 2028400.0000 | 13854000.0000 | -2143800.0000 |
| 2001-06 | 37688400.0000 | 775600.0000 | 10001300.0000 | 715500.0000 |
| 2001-12 | 72791000.0000 | 2000300.0000 | 16728900.0000 | 151300.0000 |
| 2000-12 | 87942200.0000 | 1884600.0000 | 26167300.0000 | 1101200.0000 |
| 1998-12 | 60073300.0000 | 1934400.0000 | 13628100.0000 | 543300.0000 |
| 1999-12 | 73771500.0000 | 1684500.0000 | 12456100.0000 | 322400.0000 |
| 2000-06 | 39831600.0000 | 852400.0000 | 8477700.0000 | 129700.0000 |
| 1997-12 | 50287100.0000 | 1530300.0000 | 10104500.0000 | 783200.0000 |
| 2025-06 | 5038400.0000 | -- | 4819200.0000 | -3400.0000 |
| 2025-12 | 9044200.0000 | -- | 8816500.0000 | -4300.0000 |