中商官网
研究报告
荣华3（400160）
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 | 171000000.0000 | 6.21 | -58702500.0000 | -7.99 | -98685900.0000 | -5.11 | -98685900.0000 | -5.11 |
| 2024-06-30 | 63765200.0000 | 3.78 | -27596600.0000 | -25.00 | -47571700.0000 | -16.20 | -47571700.0000 | -16.20 |
| 2023-06-30 | 61445300.0000 | -86.10 | -36796300.0000 | -65.61 | -56765500.0000 | -40.65 | -56765500.0000 | -40.65 |
| 2023-12-31 | 161000000.0000 | -72.29 | -63798500.0000 | -83.30 | -104000000.0000 | -72.77 | -104000000.0000 | -72.77 |
| 2022-03-31 | 160000000.0000 | -68.69 | -48075500.0000 | -121.18 | -95469800.0000 | -141.87 | -95212400.0000 | -150.92 |
| 2022-06-30 | 442000000.0000 | -35.47 | -107000000.0000 | -98.11 | -95652900.0000 | -98.32 | -95652900.0000 | -98.34 |
| 2022-09-30 | 601000000.0000 | -31.86 | -158000000.0000 | -97.44 | -298000000.0000 | -95.23 | -304000000.0000 | -95.18 |
| 2022-12-31 | 581000000.0000 | -44.30 | -382000000.0000 | 66.09 | -382000000.0000 | 32.64 | -382000000.0000 | 32.18 |
| 2021-06-30 | 685000000.0000 | -82.25 | -5653000000.0000 | -1408.56 | -5701000000.0000 | -1407.57 | -5759000000.0000 | -1635.73 |
| 2021-09-30 | 882000000.0000 | -85.66 | -6165000000.0000 | -994.78 | -6250000000.0000 | -990.31 | -6304000000.0000 | -1157.72 |
| 2021-12-31 | 1043000000.0000 | -87.73 | -230000000.0000 | -134.38 | -288000000.0000 | -149.15 | -289000000.0000 | -166.13 |
| 2020-09-30 | 6150000000.0000 | 3817.20 | 689000000.0000 | -1656.65 | 702000000.0000 | -1674.45 | 596000000.0000 | -1436.24 |
| 2020-12-31 | 8500000000.0000 | 3853.49 | 669000000.0000 | -878.82 | 586000000.0000 | -759.38 | 437000000.0000 | -571.54 |
| 2021-03-31 | 511000000.0000 | 1425.06 | 227000000.0000 | -2267.79 | 228000000.0000 | -2233.59 | 187000000.0000 | -1849.92 |
| 2020-06-30 | 3859000000.0000 | 13840.72 | 432000000.0000 | -1467.50 | 436000000.0000 | -1480.16 | 375000000.0000 | -1286.47 |
| 2020-03-31 | 33506800.0000 | 293.36 | -10471500.0000 | -0.46 | -10686200.0000 | 1.59 | -10686200.0000 | 1.59 |
| 2019-12-31 | 215000000.0000 | 161.45 | -85899300.0000 | -13.01 | -88870700.0000 | -10.34 | -92676000.0000 | -14.98 |
| 2019-09-30 | 157000000.0000 | 158.15 | -44261800.0000 | -22.01 | -44587000.0000 | -21.20 | -44602800.0000 | -21.17 |
| 2019-06-30 | 27681500.0000 | -31.19 | -31590600.0000 | -30.82 | -31590600.0000 | -30.84 | -31606300.0000 | -30.81 |
| 2019-03-31 | 8518100.0000 | -63.48 | -10519400.0000 | -4949.88 | -10519400.0000 | -5310.20 | -10519400.0000 | -5310.20 |
| 2018-12-31 | 82235100.0000 | -50.46 | -98745300.0000 | -4492.98 | -99122500.0000 | -3099.08 | -109000000.0000 | -4336.96 |
| 2018-03-31 | 23325500.0000 | -8.49 | 216900.0000 | -104.93 | 201900.0000 | -104.59 | 201900.0000 | -104.59 |
| 2018-09-30 | 60818200.0000 | -54.95 | -56753400.0000 | -1461.74 | -56579900.0000 | -1174.36 | -56579900.0000 | -1314.71 |
| 2018-06-30 | 40229600.0000 | -60.94 | -45661400.0000 | -1491.10 | -45677500.0000 | -1491.59 | -45677500.0000 | -1491.59 |
| 2017-06-30 | 103000000.0000 | 1444.46 | 3282400.0000 | -107.81 | 3282400.0000 | -107.81 | 3282400.0000 | -107.81 |
| 2017-12-31 | 166000000.0000 | 101.37 | 2247800.0000 | -103.45 | 3305100.0000 | -105.09 | 2572600.0000 | -103.96 |
| 2017-09-30 | 135000000.0000 | 261.18 | 4167700.0000 | -109.00 | 5266400.0000 | -111.39 | 4657900.0000 | -110.08 |
| 2016-09-30 | 37377100.0000 | -98.26 | -46293900.0000 | -137.04 | -46225800.0000 | -135.83 | -46225800.0000 | -140.91 |
| 2016-12-31 | 82435700.0000 | -97.45 | -65126700.0000 | -150.10 | -64955600.0000 | -149.21 | -64955600.0000 | -154.13 |
| 2017-03-31 | 25490700.0000 | -98.28 | -4402900.0000 | -108.63 | -4402900.0000 | -108.35 | -4402900.0000 | -109.96 |
| 2016-06-30 | 6669000.0000 | -99.52 | -42021800.0000 | -149.70 | -42012300.0000 | -148.95 | -42012300.0000 | -158.66 |
| 2015-12-31 | 3230000000.0000 | 85.31 | 130000000.0000 | 127.12 | 132000000.0000 | 122.50 | 120000000.0000 | 133.83 |
| 2016-03-31 | 1481000000.0000 | 200.41 | 51033700.0000 | 18.11 | 52749200.0000 | 23.32 | 44207800.0000 | 31.41 |
| 2015-09-30 | 2153000000.0000 | 47.36 | 125000000.0000 | 4.17 | 129000000.0000 | 4.88 | 113000000.0000 | 17.69 |
| 2014-12-31 | 1743000000.0000 | -9.22 | 57239500.0000 | -48.43 | 59325000.0000 | -49.72 | 51318800.0000 | -44.98 |
| 2015-03-31 | 493000000.0000 | 12.30 | 43208800.0000 | -47.82 | 42775900.0000 | -48.79 | 33642000.0000 | -48.03 |
| 2015-06-30 | 1389000000.0000 | 39.60 | 84551700.0000 | -24.51 | 85826200.0000 | -26.01 | 71618600.0000 | -16.97 |
| 2014-09-30 | 1461000000.0000 | -12.25 | 120000000.0000 | -38.78 | 123000000.0000 | -37.56 | 96018200.0000 | -35.99 |
| 2014-03-31 | 439000000.0000 | -23.52 | 82803200.0000 | -2.60 | 83532800.0000 | -2.05 | 64739700.0000 | 1.86 |
| 2014-06-30 | 995000000.0000 | -12.95 | 112000000.0000 | -33.73 | 116000000.0000 | -31.36 | 86253000.0000 | -32.08 |
| 2013-12-31 | 1920000000.0000 | -22.71 | 111000000.0000 | -64.87 | 118000000.0000 | -62.66 | 93270700.0000 | -60.14 |
| 2013-09-30 | 1665000000.0000 | -17.33 | 196000000.0000 | -37.58 | 197000000.0000 | -37.06 | 150000000.0000 | -37.50 |
| 2013-06-30 | 1143000000.0000 | -8.27 | 169000000.0000 | -39.86 | 169000000.0000 | -40.07 | 127000000.0000 | -40.65 |
| 2013-03-31 | 574000000.0000 | 9.13 | 85013300.0000 | -40.55 | 85280800.0000 | -40.36 | 63558200.0000 | -42.22 |
| 2012-12-31 | 2484000000.0000 | 62.04 | 316000000.0000 | 165.55 | 316000000.0000 | 163.33 | 234000000.0000 | 177.88 |
| 2012-09-30 | 2014000000.0000 | 78.70 | 314000000.0000 | 193.46 | 313000000.0000 | 187.16 | 240000000.0000 | 187.59 |
| 2012-06-30 | 1246000000.0000 | 81.90 | 281000000.0000 | 230.25 | 282000000.0000 | 226.88 | 214000000.0000 | 225.55 |
| 2011-09-30 | 1127000000.0000 | -5.61 | 107000000.0000 | 15.67 | 109000000.0000 | 17.40 | 83451200.0000 | 23.13 |
| 2011-12-31 | 1533000000.0000 | -5.78 | 119000000.0000 | 66.18 | 120000000.0000 | 66.37 | 84209300.0000 | 96.98 |
| 2012-03-31 | 526000000.0000 | 102.31 | 143000000.0000 | 201.05 | 143000000.0000 | 190.87 | 110000000.0000 | 182.86 |
| 2010-12-31 | 1627000000.0000 | 65.68 | 71610500.0000 | -57.88 | 72126900.0000 | -57.32 | 42749900.0000 | -69.68 |
| 2011-06-30 | 685000000.0000 | -22.86 | 85086400.0000 | 8.68 | 86269900.0000 | 9.75 | 65735200.0000 | 11.20 |
| 2011-03-31 | 260000000.0000 | 186.50 | 47500100.0000 | 397.90 | 49162200.0000 | 415.92 | 38889000.0000 | 1595.62 |
| 2010-09-30 | 1194000000.0000 | 78.74 | 92506900.0000 | -48.61 | 92844100.0000 | -49.27 | 67776700.0000 | -55.11 |
| 2010-06-30 | 888000000.0000 | 112.95 | 78288800.0000 | -50.45 | 78606600.0000 | -51.18 | 59116200.0000 | -55.55 |
| 2010-03-31 | 90750200.0000 | -58.94 | 9540100.0000 | -67.29 | 9529000.0000 | -69.83 | 2293500.0000 | -90.72 |
| 2009-12-31 | 982000000.0000 | -15.27 | 170000000.0000 | 94.21 | 169000000.0000 | 95.07 | 141000000.0000 | 104.87 |
| 2009-09-30 | 668000000.0000 | -26.02 | 180000000.0000 | 27.66 | 183000000.0000 | 29.79 | 151000000.0000 | 42.45 |
| 2009-06-30 | 417000000.0000 | -35.15 | 158000000.0000 | 79.84 | 161000000.0000 | 83.32 | 133000000.0000 | 99.99 |
| 2008-06-30 | 643000000.0000 | 27.83 | 87856200.0000 | 8.52 | 87823400.0000 | -3.04 | 66502700.0000 | 4.76 |
| 2008-12-31 | 1159000000.0000 | 1.40 | 87533600.0000 | -34.19 | 86636800.0000 | -39.84 | 68823500.0000 | -22.62 |
| 2008-09-30 | 903000000.0000 | 12.31 | 141000000.0000 | 3.68 | 141000000.0000 | -2.76 | 106000000.0000 | 6.00 |
| 2009-03-31 | 221000000.0000 | -18.45 | 29162600.0000 | -33.99 | 31587900.0000 | -28.89 | 24703800.0000 | -25.59 |
| 2008-03-31 | 271000000.0000 | 18.34 | 44178900.0000 | -2.82 | 44420500.0000 | -3.44 | 33199500.0000 | 7.65 |
| 2007-09-30 | 804000000.0000 | 9.69 | 136000000.0000 | 17.24 | 145000000.0000 | 16.94 | 100000000.0000 | 15.40 |
| 2007-12-31 | 1143000000.0000 | 30.48 | 133000000.0000 | 4.72 | 144000000.0000 | 5.88 | 88942200.0000 | 1.26 |
| 2007-06-30 | 503000000.0000 | 1.82 | 80957400.0000 | 1.24 | 90577800.0000 | 1.94 | 63481100.0000 | 0.04 |
| 2007-03-31 | 229000000.0000 | 17.44 | 45462400.0000 | 37.00 | 46001400.0000 | 36.22 | 30841200.0000 | 30.36 |
| 2006-12-31 | 876000000.0000 | 72.10 | 127000000.0000 | 115.67 | 136000000.0000 | 94.41 | 87835100.0000 | 72.61 |
| 2006-06-30 | 494000000.0000 | 110.21 | 79963900.0000 | 121.75 | 88852100.0000 | 99.37 | 63456100.0000 | 112.10 |
| 2006-09-30 | 733000000.0000 | 50.51 | 116000000.0000 | 46.12 | 124000000.0000 | 40.52 | 86655100.0000 | 39.07 |
| 2006-03-31 | 195000000.0000 | 87.50 | 33185100.0000 | 68.73 | 33770900.0000 | 68.35 | 23657700.0000 | 75.24 |
| 2005-09-30 | 487000000.0000 | 22.98 | 79387500.0000 | 10.20 | 88240800.0000 | 9.16 | 62308800.0000 | 14.23 |
| 2005-06-30 | 235000000.0000 | 0.43 | 36060300.0000 | 3.44 | 44565600.0000 | 2.24 | 29918600.0000 | 0.71 |
| 2005-12-31 | 509000000.0000 | 0.59 | 58886800.0000 | -28.27 | 69956000.0000 | -23.13 | 50885800.0000 | -16.47 |
| 2005-03-31 | 104000000.0000 | -0.95 | 19668100.0000 | 2.01 | 20059800.0000 | 1.17 | 13499800.0000 | 1.66 |
| 2004-09-30 | 396000000.0000 | 23.36 | 72036500.0000 | 46.36 | 80837800.0000 | 49.75 | 54547800.0000 | 50.27 |
| 2004-12-31 | 506000000.0000 | 20.48 | 82097500.0000 | 40.11 | 91010300.0000 | 40.23 | 60916500.0000 | 42.55 |
| 2004-06-30 | 234000000.0000 | 12.50 | 34861700.0000 | 5.76 | 43589300.0000 | 15.68 | 29707500.0000 | 15.98 |
| 2003-12-31 | 420000000.0000 | 19.66 | 58593000.0000 | 0.67 | 64901000.0000 | -3.83 | 42732800.0000 | -11.35 |
| 2004-03-31 | 105000000.0000 | 29.37 | 19281200.0000 | 29.45 | 19828700.0000 | 31.55 | 13278900.0000 | 27.66 |
| 2003-09-30 | 321000000.0000 | 8.08 | 49220200.0000 | -15.98 | 53982300.0000 | -22.65 | 36300100.0000 | -27.03 |
| 2003-03-31 | 81161100.0000 | -44.03 | 14894800.0000 | -- | 15073000.0000 | -26.61 | 10401400.0000 | -45.70 |
| 2003-06-30 | 208000000.0000 | -2.80 | 32964400.0000 | -25.32 | 37680600.0000 | -31.12 | 25614500.0000 | -35.24 |
| 2002-12-31 | 351000000.0000 | -18.56 | 58204900.0000 | -41.76 | 67482400.0000 | -34.48 | 48204100.0000 | -45.33 |
| 2002-09-30 | 297000000.0000 | -- | 58583300.0000 | -- | 69787300.0000 | -- | 49746000.0000 | -- |
| 2002-03-31 | 145000000.0000 | -- | -- | NaN | 20538500.0000 | -- | 19153800.0000 | -- |
| 2002-06-30 | 214000000.0000 | -15.08 | 44138500.0000 | -26.05 | 54703300.0000 | -13.67 | 39555200.0000 | -27.13 |
| 2000-12-31 | 307000000.0000 | -21.68 | 73368200.0000 | 60.13 | 69421000.0000 | 51.52 | 57932800.0000 | 49.44 |
| 2000-06-30 | 151000000.0000 | 10.22 | 42537500.0000 | 26.64 | 45214600.0000 | 30.27 | 30293800.0000 | 2.69 |
| 2001-06-30 | 252000000.0000 | 66.89 | 59690600.0000 | 40.32 | 63367500.0000 | 40.15 | 54282400.0000 | 79.19 |
| 2001-12-31 | 431000000.0000 | 40.39 | 99934500.0000 | 36.21 | 103000000.0000 | 48.37 | 88175100.0000 | 52.20 |
| 1998-12-31 | 261000000.0000 | 83.80 | 25120100.0000 | -20.93 | 25253200.0000 | -20.43 | 23973000.0000 | -11.17 |
| 1999-12-31 | 392000000.0000 | 50.19 | 45817200.0000 | 82.39 | 45817200.0000 | 81.43 | 38766700.0000 | 61.71 |
| 1999-06-30 | 137000000.0000 | -- | 33589400.0000 | -- | 34707200.0000 | -- | 29501100.0000 | -- |
| 1997-12-31 | 142000000.0000 | -- | 31770800.0000 | -- | 31735700.0000 | -- | 26988100.0000 | -- |
| 2025-06-30 | 119000000.0000 | 86.62 | -32839400.0000 | 19.00 | -53032500.0000 | 11.48 | -53032500.0000 | 11.48 |
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 | -35.67 | -57.71 | -36.42 | -- | 8.5100 | 162.90 | 0.63 |
| 2024-06 | -44.67 | -74.60 | -17.43 | -- | 5.7100 | 61.22 | 0.23 |
| 2023-06 | -60.71 | -92.38 | -18.55 | -- | 2.7100 | 42.15 | 0.20 |
| 2023-12 | -40.37 | -64.60 | -37.96 | -- | 7.7500 | 64.40 | 0.59 |
| 2022-03 | -31.88 | -59.67 | -12.01 | -- | 2.2200 | 4.50 | 0.20 |
| 2022-06 | -24.21 | -21.64 | -11.06 | -- | 3.4500 | 6.01 | 0.51 |
| 2022-09 | -22.96 | -49.58 | -36.56 | -- | 4.8800 | 5.88 | 0.74 |
| 2022-12 | -65.92 | -65.75 | -78.12 | -- | 9.5000 | 103.15 | 1.19 |
| 2021-06 | -812.26 | -832.26 | -741.35 | -39.8000 | 2.2400 | 16.89 | 0.89 |
| 2021-09 | -688.44 | -708.62 | -784.19 | -173.4300 | 3.6200 | 12.42 | 1.11 |
| 2021-12 | -22.15 | -27.61 | -34.33 | -- | 6.7100 | 4.75 | 1.24 |
| 2020-09 | 11.11 | 11.41 | 76.55 | 9.3600 | 1.9900 | 10.65 | 6.71 |
| 2020-12 | 7.85 | 6.89 | 73.16 | 7.0800 | 3.3200 | 18.18 | 10.61 |
| 2021-03 | 44.42 | 44.62 | 29.61 | 2.8200 | 0.8300 | 19.46 | 0.66 |
| 2020-06 | 11.17 | 11.30 | 45.18 | 6.0200 | 1.1700 | 6.96 | 4.00 |
| 2020-03 | -31.90 | -31.89 | -1.12 | 2.7900 | 0.2800 | 6.09 | 0.03 |
| 2019-12 | -40.47 | -41.34 | -8.91 | 15.0300 | 2.3300 | 23.79 | 0.22 |
| 2019-09 | -28.03 | -28.40 | -5.35 | 15.9200 | 5.1500 | 17.13 | 0.19 |
| 2019-06 | -115.70 | -114.12 | -3.84 | 11.3400 | 0.6000 | 19.55 | 0.03 |
| 2019-03 | -126.05 | -123.49 | -1.25 | 6.3000 | 0.1700 | 21.65 | 0.01 |
| 2018-12 | -140.77 | -120.54 | -11.37 | 17.6400 | 1.3800 | 23.56 | 0.09 |
| 2018-03 | -16.63 | 0.87 | 0.02 | 6.2600 | 0.2500 | 10.98 | 0.02 |
| 2018-09 | -113.75 | -93.03 | -6.01 | 16.4500 | 0.8800 | 19.35 | 0.06 |
| 2018-06 | -133.86 | -113.54 | -4.85 | 12.2300 | 0.5500 | 20.36 | 0.04 |
| 2017-06 | -4.85 | 3.19 | 0.34 | 10.9600 | 1.2200 | 16.62 | 0.11 |
| 2017-12 | -8.43 | 1.99 | 0.34 | 19.2500 | 1.6900 | 18.67 | 0.17 |
| 2017-09 | -5.93 | 3.90 | 0.55 | 14.8900 | 1.4900 | 15.92 | 0.14 |
| 2016-09 | -123.86 | -123.67 | -4.85 | 3.9100 | 0.3900 | 7.90 | 0.04 |
| 2016-12 | -80.75 | -78.80 | -6.90 | 6.2700 | 1.0100 | 11.42 | 0.09 |
| 2017-03 | -32.85 | -17.27 | -0.47 | 2.5600 | 0.3100 | 12.61 | 0.03 |
| 2016-06 | -630.11 | -629.96 | -4.44 | 2.8000 | 0.0700 | 10.78 | 0.01 |
| 2015-12 | 2.41 | 4.09 | 13.43 | 4.8900 | 1.0100 | 5.98 | 3.29 |
| 2016-03 | 2.77 | 3.56 | 5.51 | 1.3500 | 0.5600 | 8.01 | 1.55 |
| 2015-09 | 5.53 | 5.99 | 13.44 | 4.9400 | 1.0400 | 4.61 | 2.24 |
| 2014-12 | -0.52 | 3.40 | 6.06 | 2.7000 | 3.1300 | 4.34 | 1.78 |
| 2015-03 | 8.72 | 8.68 | 4.39 | 1.9000 | 0.5900 | 3.65 | 0.51 |
| 2015-06 | 5.62 | 6.18 | 8.87 | 3.4300 | 0.9300 | 4.86 | 1.43 |
| 2014-09 | 4.65 | 8.42 | 12.31 | 5.1000 | 1.8800 | 4.62 | 1.46 |
| 2014-03 | 13.44 | 19.03 | 8.51 | 3.4600 | 1.2900 | 4.39 | 0.45 |
| 2014-06 | 8.84 | 11.66 | 11.75 | 4.4600 | 1.8700 | 5.21 | 1.01 |
| 2013-12 | 5.73 | 6.15 | 11.88 | 4.5600 | 4.4800 | 4.63 | 1.93 |
| 2013-09 | 11.65 | 11.83 | 20.41 | 7.0600 | 4.6100 | 3.77 | 1.73 |
| 2013-06 | 14.70 | 14.79 | 17.49 | 6.0600 | 3.2800 | 4.30 | 1.18 |
| 2013-03 | 14.81 | 14.86 | 8.58 | 3.0600 | 1.7200 | 4.37 | 0.58 |
| 2012-12 | 12.68 | 12.72 | 5.97 | 11.9300 | 4.8800 | 6.73 | 0.47 |
| 2012-09 | 15.54 | 15.54 | 31.18 | 12.8400 | 2.6300 | 6.23 | 2.01 |
| 2012-06 | 22.55 | 22.63 | 28.26 | 12.2700 | 1.9200 | 6.20 | 1.25 |
| 2011-09 | 7.63 | 9.67 | 10.86 | 4.1100 | 2.5800 | 5.63 | 1.12 |
| 2011-12 | 6.33 | 7.83 | 2.88 | 4.3700 | 3.4500 | 7.11 | 0.37 |
| 2012-03 | 27.19 | 27.19 | 14.07 | 6.3800 | 1.0800 | 5.61 | 0.52 |
| 2010-12 | 4.24 | 4.43 | 2.15 | 2.9800 | 8.1900 | 9.99 | 0.49 |
| 2011-06 | 9.49 | 12.59 | 8.75 | 3.7000 | 1.9800 | 5.95 | 0.69 |
| 2011-03 | 18.46 | 18.91 | 5.06 | 0.0300 | 0.1500 | 5.18 | 0.27 |
| 2010-09 | 7.54 | 7.78 | 6.60 | 4.1700 | 6.7300 | 9.37 | 0.85 |
| 2010-06 | 8.56 | 8.85 | 5.57 | 3.6800 | 4.8600 | 10.92 | 0.63 |
| 2010-03 | 10.51 | 10.50 | 0.67 | 1.5400 | 3.9300 | 8.26 | 0.06 |
| 2009-12 | 3.87 | 17.21 | 5.30 | 10.0600 | 10.3200 | 7.54 | 0.31 |
| 2009-09 | 7.04 | 27.40 | 13.86 | 0.0000 | 5.9600 | 7.86 | 0.51 |
| 2009-06 | 8.87 | 38.61 | 13.68 | 9.3300 | 8.1200 | 7.43 | 0.35 |
| 2008-06 | 13.69 | 13.66 | 7.93 | 4.1200 | 8.9500 | 15.13 | 0.58 |
| 2008-12 | 7.08 | 7.48 | 3.51 | 4.5300 | 16.3100 | 13.70 | 0.47 |
| 2008-09 | 14.95 | 15.61 | 12.17 | 0.0000 | 15.0300 | 11.93 | 0.78 |
| 2009-03 | 13.12 | 14.29 | 2.68 | 0.0000 | 4.0600 | 6.07 | 0.19 |
| 2008-03 | 16.24 | 16.39 | 4.05 | -- | 2.9200 | 14.43 | 0.25 |
| 2007-09 | 16.92 | 18.03 | 12.96 | -- | 5.2900 | 11.62 | 0.72 |
| 2007-12 | 11.55 | 12.60 | 5.93 | 8.1100 | 17.0900 | 15.17 | 0.47 |
| 2007-06 | 16.10 | 18.01 | 7.00 | 5.5300 | 5.2000 | 11.25 | 0.39 |
| 2007-03 | 19.65 | 20.09 | 3.54 | -- | 3.8200 | 10.16 | 0.18 |
| 2006-12 | 14.73 | 15.53 | 8.91 | 7.8100 | 7.8000 | 7.58 | 0.57 |
| 2006-06 | 16.19 | 17.99 | 6.04 | 5.6500 | 5.1500 | 6.66 | 0.34 |
| 2006-09 | 15.69 | 16.92 | 8.05 | -- | 5.5700 | 5.97 | 0.48 |
| 2006-03 | 17.44 | 17.32 | 2.31 | -- | 1.8200 | 4.37 | 0.13 |
| 2005-09 | 13.76 | 18.12 | 6.19 | -- | 3.0000 | 3.03 | 0.34 |
| 2005-06 | 15.32 | 18.96 | 2.99 | 2.9900 | 1.4400 | 2.73 | 0.16 |
| 2005-12 | 9.04 | 13.74 | 4.38 | 4.5900 | 3.8800 | 3.24 | 0.32 |
| 2005-03 | 19.30 | 19.29 | 1.31 | -- | 0.7700 | 2.02 | 0.07 |
| 2004-09 | 18.18 | 20.41 | 5.43 | -- | 3.0900 | 2.51 | 0.27 |
| 2004-12 | 15.81 | 17.99 | 6.67 | 6.3500 | 4.3700 | 2.83 | 0.37 |
| 2004-06 | 14.53 | 18.63 | 3.08 | 3.1700 | 2.5600 | 2.77 | 0.17 |
| 2003-12 | 13.10 | 15.45 | 5.47 | 4.7300 | 7.2900 | 2.61 | 0.35 |
| 2004-03 | 18.34 | 18.88 | 1.39 | -- | 1.5500 | 2.34 | 0.07 |
| 2003-09 | 14.95 | 16.82 | 3.92 | -- | 7.7000 | 2.18 | 0.23 |
| 2003-03 | 17.22 | 18.57 | 1.22 | -- | 1.7000 | 2.00 | 0.07 |
| 2003-06 | 14.90 | 18.12 | 3.03 | 3.0400 | 4.3500 | 2.32 | 0.17 |
| 2002-12 | 15.95 | 19.23 | 6.62 | 6.4300 | 4.6000 | 3.24 | 0.34 |
| 2002-09 | 18.86 | 23.50 | 6.40 | -- | 1.6900 | 3.56 | 0.27 |
| 2002-03 | 100.00 | 14.16 | 1.75 | -- | 1.2500 | 6.41 | 0.12 |
| 2002-06 | 19.63 | 25.56 | 4.79 | -- | 2.8200 | 3.93 | 0.19 |
| 2000-12 | 23.78 | 22.61 | 6.83 | 12.9000 | 4.8200 | -- | 0.30 |
| 2000-06 | 27.81 | 29.94 | 4.95 | -- | 2.0500 | -- | 0.17 |
| 2001-06 | 22.62 | 25.15 | 5.31 | 6.9100 | 1.8700 | 4.97 | 0.21 |
| 2001-12 | 22.27 | 23.90 | 9.82 | 11.3300 | 4.0300 | 5.08 | 0.41 |
| 1998-12 | 9.58 | 9.68 | 7.79 | -- | 6.0200 | -- | 0.81 |
| 1999-12 | 11.48 | 11.69 | 11.37 | -- | 6.5800 | -- | 0.97 |
| 1999-06 | 24.09 | 25.33 | -- | -- | -- | -- | -- |
| 1997-12 | 22.54 | 22.35 | 21.16 | -- | 7.2700 | -- | 0.95 |
| 2025-06 | -27.73 | -44.57 | -21.56 | -- | -- | -- | 0.48 |
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 | 336.53 | -236.53 | 0.1200 | 0.0300 |
| 2024-06 | 316.12 | -216.12 | 0.1100 | 0.0300 |
| 2023-06 | 261.76 | -161.76 | 0.1500 | 0.0400 |
| 2023-12 | 297.81 | -197.81 | 0.0900 | 0.0400 |
| 2022-03 | 111.19 | -11.13 | 0.5500 | 0.0500 |
| 2022-06 | 115.14 | -15.14 | 0.5500 | 0.0300 |
| 2022-09 | 122.33 | -22.33 | 0.5700 | 0.0200 |
| 2022-12 | 189.78 | -89.57 | 0.4500 | 0.3400 |
| 2021-06 | 81.79 | 18.08 | 0.8800 | 0.1300 |
| 2021-09 | 86.32 | 13.68 | 0.7500 | 0.1000 |
| 2021-12 | 109.54 | -9.59 | 0.5900 | 0.0500 |
| 2020-09 | 31.19 | 68.81 | 1.7200 | 0.4500 |
| 2020-12 | 74.03 | 25.97 | 1.8400 | 0.3400 |
| 2021-03 | 72.47 | 27.66 | 1.8800 | 0.1700 |
| 2020-06 | 35.75 | 64.15 | 1.6900 | 0.6800 |
| 2020-03 | 35.49 | 64.51 | 1.6600 | 0.7300 |
| 2019-12 | 37.01 | 62.99 | 1.5500 | 0.8700 |
| 2019-09 | 18.85 | 81.15 | 1.4800 | 2.2400 |
| 2019-06 | 16.06 | 83.82 | 1.3800 | 2.9100 |
| 2019-03 | 15.38 | 84.62 | 1.3100 | 3.3700 |
| 2018-12 | 17.32 | 82.68 | 1.2200 | 3.2700 |
| 2018-03 | 14.52 | 85.48 | 1.3300 | 0.1800 |
| 2018-09 | 17.94 | 82.06 | 1.3200 | 0.2100 |
| 2018-06 | 16.77 | 83.23 | 1.3200 | 0.1900 |
| 2017-06 | 13.63 | 86.37 | 1.4000 | 0.4700 |
| 2017-12 | 13.54 | 86.46 | 1.3100 | 0.1800 |
| 2017-09 | 13.42 | 86.58 | 1.4100 | 0.4300 |
| 2016-09 | 11.33 | 88.67 | 1.3900 | 5.1900 |
| 2016-12 | 12.21 | 87.79 | 1.2900 | 0.5500 |
| 2017-03 | 12.18 | 87.93 | 1.2600 | 0.5500 |
| 2016-06 | 10.37 | 89.65 | 1.5000 | 5.4900 |
| 2015-12 | 9.22 | 90.74 | 1.4600 | 6.5100 |
| 2016-03 | 9.77 | 90.28 | 1.6500 | 6.1400 |
| 2015-09 | 8.02 | 91.98 | 1.6200 | 6.9100 |
| 2014-12 | 9.23 | 90.81 | 1.5600 | 5.5400 |
| 2015-03 | 8.58 | 91.38 | 1.7100 | 6.0400 |
| 2015-06 | 9.79 | 90.19 | 1.9000 | 5.3700 |
| 2014-09 | 8.85 | 91.19 | 1.7800 | 5.7800 |
| 2014-03 | 6.81 | 93.18 | 1.6000 | 7.5700 |
| 2014-06 | 7.36 | 92.71 | 1.6800 | 7.0300 |
| 2013-12 | 8.09 | 91.94 | 1.5800 | 3.6100 |
| 2013-09 | 5.62 | 94.40 | 1.4600 | 5.4600 |
| 2013-06 | 5.53 | 94.41 | 1.3300 | 5.4800 |
| 2013-03 | 8.20 | 91.85 | 1.3500 | 3.8800 |
| 2012-12 | 64.32 | 35.68 | 1.3400 | 3.3200 |
| 2012-09 | 9.91 | 90.14 | 1.5400 | 3.3100 |
| 2012-06 | 9.94 | 90.08 | 1.7200 | 3.2000 |
| 2011-09 | 8.84 | 91.14 | 2.0900 | 2.9100 |
| 2011-12 | 61.35 | 38.65 | 1.8400 | 2.3200 |
| 2012-03 | 11.52 | 88.58 | 1.8300 | 2.6900 |
| 2010-12 | 54.27 | 45.73 | 1.8100 | 0.0200 |
| 2011-06 | 8.45 | 91.58 | 2.2100 | 3.1200 |
| 2011-03 | 8.30 | 91.66 | 1.9000 | 3.0200 |
| 2010-09 | 36.89 | 63.04 | 2.1600 | 0.0100 |
| 2010-06 | 37.68 | 62.32 | 2.1700 | 0.0200 |
| 2010-03 | 38.38 | 61.55 | 2.0700 | 0.0300 |
| 2009-12 | 52.88 | 47.12 | 1.9600 | 0.0200 |
| 2009-09 | 30.45 | 69.55 | 2.3200 | 0.1100 |
| 2009-06 | 20.48 | 79.52 | 2.4300 | 0.2100 |
| 2008-06 | 10.56 | 89.44 | 2.0900 | 1.4900 |
| 2008-12 | 44.10 | 55.90 | 2.0300 | 0.2600 |
| 2008-09 | 14.15 | 85.85 | 2.1100 | 0.1300 |
| 2009-03 | 18.25 | 81.75 | 1.9900 | 0.2900 |
| 2008-03 | 9.31 | 90.78 | 2.2300 | 2.0200 |
| 2007-09 | 12.24 | 87.76 | 2.2000 | 0.4100 |
| 2007-12 | 34.36 | 65.68 | 2.0000 | 0.0500 |
| 2007-06 | 31.68 | 68.39 | 2.6700 | 0.8600 |
| 2007-03 | 29.48 | 70.52 | 2.6700 | 0.1400 |
| 2006-12 | 25.75 | 74.31 | 2.7300 | 0.2100 |
| 2006-06 | 24.81 | 75.19 | 1.9600 | 0.6800 |
| 2006-09 | 28.10 | 71.97 | 2.0000 | 0.3300 |
| 2006-03 | 24.57 | 75.43 | 2.0600 | 0.6300 |
| 2005-09 | 20.77 | 79.23 | 1.9400 | 0.4900 |
| 2005-06 | 21.78 | 78.22 | 1.9700 | 0.5100 |
| 2005-12 | 32.79 | 67.21 | 2.1000 | 0.6300 |
| 2005-03 | 24.48 | 75.59 | 2.0500 | 0.5400 |
| 2004-09 | 22.72 | 77.28 | 2.1200 | 0.4800 |
| 2004-12 | 25.71 | 74.29 | 2.3300 | 0.4600 |
| 2004-06 | 20.34 | 79.66 | 2.3000 | 0.3700 |
| 2003-12 | 21.33 | 78.67 | 2.7500 | 0.4800 |
| 2004-03 | 22.25 | 77.68 | 2.6000 | 0.5000 |
| 2003-09 | 21.04 | 79.03 | 2.9900 | 0.6700 |
| 2003-03 | 15.04 | 84.96 | 3.9500 | 0.9500 |
| 2003-06 | 13.75 | 86.25 | 3.2300 | 1.1300 |
| 2002-12 | 13.63 | 86.47 | 4.2800 | 1.1300 |
| 2002-09 | 8.16 | 91.83 | 3.6500 | 2.7000 |
| 2002-03 | 17.18 | 82.82 | 3.3600 | 3.0200 |
| 2002-06 | 13.06 | 87.03 | 3.1900 | 1.4400 |
| 2000-12 | 24.70 | 75.30 | 2.7000 | 0.2100 |
| 2000-06 | 15.32 | 84.79 | 6.0100 | 5.4500 |
| 2001-06 | 21.27 | 78.73 | 4.0900 | 3.4000 |
| 2001-12 | 20.97 | 79.03 | 2.8400 | 1.2200 |
| 1998-12 | 42.90 | 57.10 | 1.0600 | 0.5300 |
| 1999-12 | 50.37 | 49.63 | 1.2800 | 0.2700 |
| 1999-06 | -- | -- | -- | -- |
| 1997-12 | 23.99 | 76.00 | 1.3700 | 0.8900 |
| 2025-06 | 0.00 | -282.11 | -- | -- |
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 | 232000000.0000 | 41700.0000 | 9142000.0000 | 41200.0000 |
| 2024-06 | 92248300.0000 | 35800.0000 | 2733800.0000 | 21500.0000 |
| 2023-06 | 98749300.0000 | 89800.0000 | 2933100.0000 | 5881100.0000 |
| 2023-12 | 226000000.0000 | 125400.0000 | 8088800.0000 | 5879900.0000 |
| 2022-03 | 211000000.0000 | 7172600.0000 | 17263600.0000 | 6678000.0000 |
| 2022-06 | 549000000.0000 | 329200.0000 | 5003200.0000 | 4072100.0000 |
| 2022-09 | 739000000.0000 | 23591700.0000 | 61281100.0000 | 72472800.0000 |
| 2022-12 | 964000000.0000 | 661500.0000 | 10724100.0000 | 14842300.0000 |
| 2021-06 | 6249000000.0000 | 40990400.0000 | 113000000.0000 | 44626100.0000 |
| 2021-09 | 6954000000.0000 | 45548400.0000 | 150000000.0000 | 43897400.0000 |
| 2021-12 | 1274000000.0000 | 623000.0000 | 10921400.0000 | 12227400.0000 |
| 2020-09 | 5467000000.0000 | 35857400.0000 | 105000000.0000 | 79855600.0000 |
| 2020-12 | 7833000000.0000 | 45777900.0000 | 157000000.0000 | 138000000.0000 |
| 2021-03 | 284000000.0000 | 22599900.0000 | 40256300.0000 | 20728900.0000 |
| 2020-06 | 3428000000.0000 | 22419700.0000 | 69201800.0000 | 68936800.0000 |
| 2020-03 | 44196300.0000 | 43900.0000 | 3210700.0000 | -344600.0000 |
| 2019-12 | 302000000.0000 | 138200.0000 | 16194900.0000 | 263000000.0000 |
| 2019-09 | 201000000.0000 | 107500.0000 | 11775400.0000 | -9743800.0000 |
| 2019-06 | 59708100.0000 | 76500.0000 | 9412200.0000 | 75121700.0000 |
| 2019-03 | 19255500.0000 | 45800.0000 | 7171500.0000 | -3395400.0000 |
| 2018-12 | 198000000.0000 | 587100.0000 | 16730200.0000 | 489000000.0000 |
| 2018-03 | 27204100.0000 | 93400.0000 | 1603700.0000 | 1000.0000 |
| 2018-09 | 130000000.0000 | 263300.0000 | 7999100.0000 | 1500.0000 |
| 2018-06 | 94082000.0000 | 166800.0000 | 4293900.0000 | 407000000.0000 |
| 2017-06 | 108000000.0000 | 404400.0000 | 10923100.0000 | 74324200.0000 |
| 2017-12 | 180000000.0000 | 643000.0000 | 11511800.0000 | 445000000.0000 |
| 2017-09 | 143000000.0000 | 521000.0000 | 16411500.0000 | -58400.0000 |
| 2016-09 | 83671000.0000 | 200200.0000 | 51457200.0000 | -1599600.0000 |
| 2016-12 | 149000000.0000 | 333500.0000 | 59523500.0000 | 296000000.0000 |
| 2017-03 | 33864000.0000 | 183000.0000 | 3971200.0000 | -42400.0000 |
| 2016-06 | 48690800.0000 | 62400.0000 | 44112700.0000 | 112000000.0000 |
| 2015-12 | 3152000000.0000 | 116000000.0000 | 153000000.0000 | 202000000.0000 |
| 2016-03 | 1440000000.0000 | 24721600.0000 | 49199700.0000 | 19953400.0000 |
| 2015-09 | 2034000000.0000 | 65437400.0000 | 115000000.0000 | 101000000.0000 |
| 2014-12 | 1752000000.0000 | 130000000.0000 | 93687700.0000 | 143000000.0000 |
| 2015-03 | 450000000.0000 | 13826300.0000 | 25576100.0000 | 6514900.0000 |
| 2015-06 | 1311000000.0000 | 27463100.0000 | 71447200.0000 | 110000000.0000 |
| 2014-09 | 1393000000.0000 | 108000000.0000 | 68181500.0000 | 104000000.0000 |
| 2014-03 | 380000000.0000 | 20155200.0000 | 22190800.0000 | 25299600.0000 |
| 2014-06 | 907000000.0000 | 63558300.0000 | 42587900.0000 | 115000000.0000 |
| 2013-12 | 1810000000.0000 | 171000000.0000 | 81625100.0000 | 115000000.0000 |
| 2013-09 | 1471000000.0000 | 106000000.0000 | 67163700.0000 | 42538900.0000 |
| 2013-06 | 975000000.0000 | 71692600.0000 | 41704500.0000 | 67477700.0000 |
| 2013-03 | 489000000.0000 | 34164300.0000 | 25472400.0000 | 10255200.0000 |
| 2012-12 | 2169000000.0000 | 175000000.0000 | 67678500.0000 | 77328500.0000 |
| 2012-09 | 1701000000.0000 | 126000000.0000 | 49233800.0000 | 41106000.0000 |
| 2012-06 | 965000000.0000 | 43984100.0000 | 31704700.0000 | 50250900.0000 |
| 2011-09 | 1041000000.0000 | 102000000.0000 | 42338700.0000 | 16269200.0000 |
| 2011-12 | 1436000000.0000 | 147000000.0000 | 67271800.0000 | 42453700.0000 |
| 2012-03 | 383000000.0000 | 11960700.0000 | 12966100.0000 | 14189800.0000 |
| 2010-12 | 1558000000.0000 | 110000000.0000 | 57210600.0000 | 27805500.0000 |
| 2011-06 | 620000000.0000 | 50866700.0000 | 27278000.0000 | 33195300.0000 |
| 2011-03 | 212000000.0000 | 12857300.0000 | 12319600.0000 | 3703400.0000 |
| 2010-09 | 1104000000.0000 | 80017100.0000 | 37958600.0000 | 19032900.0000 |
| 2010-06 | 812000000.0000 | 51759100.0000 | 26361500.0000 | 26843700.0000 |
| 2010-03 | 81210100.0000 | 136800.0000 | 30192200.0000 | 1972000.0000 |
| 2009-12 | 944000000.0000 | 87314500.0000 | 51807500.0000 | 10396000.0000 |
| 2009-09 | 621000000.0000 | 50365900.0000 | 36988300.0000 | 8927800.0000 |
| 2009-06 | 380000000.0000 | 29481400.0000 | 27537100.0000 | 6570800.0000 |
| 2008-06 | 555000000.0000 | 19750300.0000 | 35402300.0000 | 15588800.0000 |
| 2008-12 | 1077000000.0000 | 65678300.0000 | 66168400.0000 | 39402200.0000 |
| 2008-09 | 768000000.0000 | 29326500.0000 | 45412500.0000 | 12327900.0000 |
| 2009-03 | 192000000.0000 | 15183800.0000 | 13426400.0000 | 811500.0000 |
| 2008-03 | 227000000.0000 | 6360400.0000 | 11356300.0000 | 3492800.0000 |
| 2007-09 | 668000000.0000 | 16661900.0000 | 25322800.0000 | 1647000.0000 |
| 2007-12 | 1011000000.0000 | 43771400.0000 | 36693300.0000 | 14332300.0000 |
| 2007-06 | 422000000.0000 | 9064700.0000 | 14092300.0000 | 1243400.0000 |
| 2007-03 | 184000000.0000 | 2036300.0000 | 6776600.0000 | -30800.0000 |
| 2006-12 | 747000000.0000 | 36374000.0000 | 48718300.0000 | -627500.0000 |
| 2006-06 | 414000000.0000 | 15234400.0000 | 22897700.0000 | 173000.0000 |
| 2006-09 | 618000000.0000 | 20219200.0000 | 32413500.0000 | -513300.0000 |
| 2006-03 | 161000000.0000 | 3588500.0000 | 5515900.0000 | -6100.0000 |
| 2005-09 | 420000000.0000 | 13380900.0000 | 10023600.0000 | 9389900.0000 |
| 2005-06 | 199000000.0000 | 7624100.0000 | 2881700.0000 | 279800.0000 |
| 2005-12 | 463000000.0000 | 18396000.0000 | 12372000.0000 | 1621100.0000 |
| 2005-03 | 83926400.0000 | 3294100.0000 | 3730200.0000 | 1721000.0000 |
| 2004-09 | 324000000.0000 | 14901400.0000 | 14681400.0000 | 1304700.0000 |
| 2004-12 | 426000000.0000 | 19899300.0000 | 15654700.0000 | 4493100.0000 |
| 2004-06 | 200000000.0000 | 10535900.0000 | 6601000.0000 | 1737400.0000 |
| 2003-12 | 365000000.0000 | 24600700.0000 | 17301800.0000 | -1196500.0000 |
| 2004-03 | 85740900.0000 | 3699000.0000 | 3815900.0000 | 430700.0000 |
| 2003-09 | 273000000.0000 | 14331800.0000 | 14968500.0000 | -768600.0000 |
| 2003-03 | 67183100.0000 | 4778700.0000 | 3825300.0000 | -136400.0000 |
| 2003-06 | 177000000.0000 | 9130800.0000 | 11570200.0000 | -917000.0000 |
| 2002-12 | 295000000.0000 | 12350200.0000 | 14522300.0000 | -2225300.0000 |
| 2002-09 | 241000000.0000 | 9193300.0000 | 10914400.0000 | -1996600.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2002-06 | 172000000.0000 | 6319900.0000 | 7772700.0000 | -1618000.0000 |
| 2000-12 | 234000000.0000 | 14356700.0000 | 7057200.0000 | 365600.0000 |
| 2000-06 | 109000000.0000 | 6114300.0000 | 3321000.0000 | 2554000.0000 |
| 2001-06 | 195000000.0000 | 19145400.0000 | 11537100.0000 | 1311300.0000 |
| 2001-12 | 335000000.0000 | 28044000.0000 | 15118200.0000 | -6319000.0000 |
| 1998-12 | 236000000.0000 | 5017200.0000 | 3086500.0000 | 20451500.0000 |
| 1999-12 | 347000000.0000 | 7818800.0000 | 7355900.0000 | 10311400.0000 |
| 1999-06 | 104000000.0000 | 6405700.0000 | 3257300.0000 | 2222800.0000 |
| 1997-12 | 110000000.0000 | 8672400.0000 | 4374000.0000 | 2476400.0000 |
| 2025-06 | 152000000.0000 | 7100.0000 | 2627700.0000 | 42600.0000 |