中商官网
研究报告
光电股份（600184）
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 | 1297000000.0000 | -41.07 | -222000000.0000 | -442.62 | -207000000.0000 | -360.89 | -206000000.0000 | -397.81 |
| 2025-03-31 | 306000000.0000 | 33.04 | 1850000.0000 | -119.35 | 1205200.0000 | -112.91 | 1205200.0000 | -112.91 |
| 2024-06-30 | 714000000.0000 | -31.01 | 6729700.0000 | -82.14 | 6874600.0000 | -81.72 | 6416100.0000 | -80.10 |
| 2024-09-30 | 1044000000.0000 | -30.49 | 2138300.0000 | -95.76 | 2081000.0000 | -95.87 | 1105100.0000 | -97.48 |
| 2024-03-31 | 230000000.0000 | -27.44 | -9561600.0000 | -245.79 | -9335400.0000 | -243.39 | -9335400.0000 | -243.39 |
| 2023-09-30 | 1502000000.0000 | -2.09 | 50489400.0000 | -10.37 | 50361000.0000 | -10.95 | 43908400.0000 | -13.98 |
| 2023-12-31 | 2201000000.0000 | -12.42 | 64794600.0000 | -12.14 | 79342300.0000 | 2.82 | 69170600.0000 | -2.60 |
| 2023-03-31 | 317000000.0000 | -36.98 | 6558500.0000 | -68.42 | 6510300.0000 | -69.51 | 6510300.0000 | -67.68 |
| 2023-06-30 | 1035000000.0000 | -8.97 | 37677100.0000 | -4.29 | 37609300.0000 | -5.21 | 32241600.0000 | -7.89 |
| 2022-09-30 | 1534000000.0000 | -4.36 | 56333200.0000 | 17.67 | 56552400.0000 | 18.08 | 51042400.0000 | 11.25 |
| 2022-12-31 | 2513000000.0000 | -24.12 | 73744600.0000 | 13.72 | 77168000.0000 | 15.07 | 71015100.0000 | 13.64 |
| 2022-06-30 | 1137000000.0000 | -1.73 | 39365500.0000 | 34.56 | 39678500.0000 | 34.22 | 35003500.0000 | 27.06 |
| 2022-03-31 | 503000000.0000 | 16.44 | 20769800.0000 | 34.00 | 21351800.0000 | 37.21 | 20141100.0000 | 29.43 |
| 2021-09-30 | 1604000000.0000 | 45.03 | 47874300.0000 | -6.38 | 47893300.0000 | 15.32 | 45879200.0000 | 10.64 |
| 2021-12-31 | 3312000000.0000 | 32.91 | 64846900.0000 | 5.36 | 67064300.0000 | 31.26 | 62488800.0000 | 20.40 |
| 2021-03-31 | 432000000.0000 | 278.95 | 15500400.0000 | -242.40 | 15561000.0000 | -183.04 | 15561000.0000 | -183.04 |
| 2020-12-31 | 2492000000.0000 | 6.86 | 61550400.0000 | 1.45 | 51093400.0000 | -19.85 | 51900100.0000 | -16.22 |
| 2021-06-30 | 1157000000.0000 | 108.84 | 29254700.0000 | 69.84 | 29562700.0000 | 303.12 | 27548600.0000 | 278.91 |
| 2020-06-30 | 554000000.0000 | -11.64 | 17225100.0000 | -39.99 | 7333400.0000 | -77.56 | 7270500.0000 | -76.30 |
| 2020-09-30 | 1106000000.0000 | 19.83 | 51136400.0000 | 14.84 | 41531300.0000 | -13.61 | 41468400.0000 | -9.99 |
| 2019-12-31 | 2332000000.0000 | -3.72 | 60670500.0000 | 1.11 | 63743300.0000 | 6.22 | 61948100.0000 | 7.08 |
| 2020-03-31 | 114000000.0000 | -47.22 | -10885100.0000 | -366.31 | -18738400.0000 | -553.85 | -18738400.0000 | -553.85 |
| 2019-09-30 | 923000000.0000 | -20.09 | 44528900.0000 | -7.32 | 48075400.0000 | 0.37 | 46069100.0000 | 3.34 |
| 2019-06-30 | 627000000.0000 | -28.51 | 28705900.0000 | 2.54 | 32679800.0000 | 16.43 | 30676000.0000 | 23.91 |
| 2019-03-31 | 216000000.0000 | -60.29 | 4087400.0000 | 26.44 | 4128800.0000 | 27.64 | 4128800.0000 | 28.19 |
| 2018-12-31 | 2422000000.0000 | 28.42 | 60006900.0000 | 39.12 | 60010800.0000 | 30.36 | 57853200.0000 | 30.40 |
| 2018-09-30 | 1155000000.0000 | 41.03 | 48044000.0000 | 117.02 | 47896300.0000 | 111.25 | 44578000.0000 | 111.72 |
| 2018-06-30 | 877000000.0000 | 78.25 | 27994300.0000 | 204.69 | 28067000.0000 | 197.38 | 24757600.0000 | 216.56 |
| 2018-03-31 | 544000000.0000 | 142.86 | 3232800.0000 | 178.09 | 3234700.0000 | 178.18 | 3220900.0000 | 177.00 |
| 2017-09-30 | 819000000.0000 | 10.98 | 22137900.0000 | 141.61 | 22672400.0000 | 116.29 | 21055300.0000 | 150.90 |
| 2017-12-31 | 1886000000.0000 | -14.70 | 43132700.0000 | 53.42 | 46033700.0000 | 47.62 | 44366000.0000 | 45.37 |
| 2017-03-31 | 224000000.0000 | 34.94 | 1162500.0000 | 123.86 | 1162800.0000 | 77.07 | 1162800.0000 | 81.01 |
| 2017-06-30 | 492000000.0000 | -1.20 | 9187800.0000 | -0.83 | 9438100.0000 | -1.33 | 7820900.0000 | 1.03 |
| 2016-12-31 | 2211000000.0000 | -19.51 | 28113800.0000 | -42.49 | 31184300.0000 | -39.39 | 30519200.0000 | -36.44 |
| 2016-09-30 | 738000000.0000 | -49.73 | 9162500.0000 | -39.01 | 10482400.0000 | -36.46 | 8392000.0000 | -42.39 |
| 2016-06-30 | 498000000.0000 | -46.28 | 9265000.0000 | -41.85 | 9565700.0000 | -44.60 | 7741100.0000 | -49.60 |
| 2016-03-31 | 166000000.0000 | -0.60 | 519300.0000 | -57.39 | 656700.0000 | -73.81 | 642400.0000 | -73.09 |
| 2015-12-31 | 2747000000.0000 | 49.62 | 48888200.0000 | -24.28 | 51447600.0000 | -23.36 | 48018400.0000 | -22.62 |
| 2015-09-30 | 1468000000.0000 | 62.75 | 15024000.0000 | 14.54 | 16497600.0000 | 17.19 | 14567100.0000 | 18.42 |
| 2015-06-30 | 927000000.0000 | 30.01 | 15934100.0000 | 9.53 | 17267900.0000 | 12.00 | 15358700.0000 | 12.19 |
| 2014-12-31 | 1836000000.0000 | 5.34 | 64566000.0000 | -306.65 | 67126200.0000 | -137.29 | 62053000.0000 | -137.16 |
| 2015-03-31 | 167000000.0000 | 14.38 | 1218600.0000 | 79.50 | 2507900.0000 | 281.08 | 2387100.0000 | 372.69 |
| 2014-06-30 | 713000000.0000 | 64.67 | 14547800.0000 | -67.81 | 15418000.0000 | -66.63 | 13689600.0000 | -68.54 |
| 2014-09-30 | 902000000.0000 | 26.15 | 13117100.0000 | -66.92 | 14077300.0000 | -65.60 | 12300900.0000 | -66.73 |
| 2014-03-31 | 146000000.0000 | 1.39 | 678900.0000 | -93.01 | 658100.0000 | -93.80 | 505000.0000 | -94.95 |
| 2013-09-30 | 715000000.0000 | -28.00 | 39650800.0000 | -175.53 | 40919700.0000 | -183.33 | 36974000.0000 | -165.14 |
| 2013-12-31 | 1743000000.0000 | -7.63 | -31244500.0000 | 6730.89 | -180000000.0000 | -3617.55 | -167000000.0000 | 1001.53 |
| 2013-03-31 | 144000000.0000 | -32.08 | 9711900.0000 | 64.31 | 10618300.0000 | 74.78 | 9996600.0000 | 82.49 |
| 2013-06-30 | 433000000.0000 | -31.70 | 45190700.0000 | -187.81 | 46199400.0000 | -196.01 | 43507500.0000 | -178.40 |
| 2012-12-31 | 1887000000.0000 | -3.82 | -457400.0000 | -103.17 | 5117200.0000 | -78.28 | -15160700.0000 | -230.52 |
| 2012-09-30 | 993000000.0000 | -2.26 | -52496300.0000 | -323.09 | -49105300.0000 | -281.04 | -56759000.0000 | -499.26 |
| 2012-06-30 | 634000000.0000 | -16.69 | -51467100.0000 | -201.83 | -48118100.0000 | -189.25 | -55492600.0000 | -243.69 |
| 2012-03-31 | 212000000.0000 | -25.61 | 5910700.0000 | -11.40 | 6075300.0000 | -41.26 | 5477800.0000 | -36.65 |
| 2011-12-31 | 1962000000.0000 | 8.46 | 14445500.0000 | -83.93 | 23560900.0000 | -78.38 | 11615700.0000 | -87.69 |
| 2011-09-30 | 1016000000.0000 | -9.53 | 23531000.0000 | -59.87 | 27124100.0000 | -56.43 | 14216100.0000 | -73.36 |
| 2011-03-31 | 285000000.0000 | 5.17 | 6671000.0000 | -7.25 | 10343200.0000 | 30.65 | 8647200.0000 | 18.04 |
| 2011-06-30 | 761000000.0000 | -7.76 | 50541200.0000 | 5.64 | 53911300.0000 | 4.72 | 38619300.0000 | -21.10 |
| 2010-12-31 | 1809000000.0000 | 6.98 | 89906200.0000 | -4.97 | 109000000.0000 | 10.61 | 94323400.0000 | 1.47 |
| 2010-09-30 | 1123000000.0000 | 18.09 | 58634100.0000 | 37.94 | 62250200.0000 | 38.42 | 53361200.0000 | 20.70 |
| 2010-06-30 | 825000000.0000 | 302.44 | 47840900.0000 | 1085.62 | 51480600.0000 | 759.57 | 48949800.0000 | 871.88 |
| 2010-03-31 | 271000000.0000 | 368.62 | 7192500.0000 | -259.99 | 7917000.0000 | -284.30 | 7325400.0000 | -270.53 |
| 2009-12-31 | 1691000000.0000 | 125.47 | 94612900.0000 | 1412.62 | 98548400.0000 | 976.16 | 92961100.0000 | 970.97 |
| 2009-06-30 | 205000000.0000 | -35.74 | 4035100.0000 | 20.55 | 5989100.0000 | 68.59 | 5036600.0000 | 251.47 |
| 2009-09-30 | 951000000.0000 | 64.25 | 42506900.0000 | 481.08 | 44970700.0000 | 489.06 | 44209500.0000 | 701.62 |
| 2008-12-31 | 750000000.0000 | 75.64 | 6254900.0000 | 429.76 | 9157400.0000 | 68.22 | 8680100.0000 | 49.67 |
| 2008-09-30 | 579000000.0000 | 117.67 | 7315200.0000 | -155.94 | 7634300.0000 | -170.15 | 5515000.0000 | -148.35 |
| 2009-03-31 | 57829900.0000 | -45.44 | -4495600.0000 | 100.65 | -4295600.0000 | 106.62 | -4295600.0000 | 106.62 |
| 2008-03-31 | 106000000.0000 | 111.54 | -2240500.0000 | -9.67 | -2079000.0000 | 64.32 | -2079000.0000 | 64.32 |
| 2008-06-30 | 319000000.0000 | 105.81 | 3347200.0000 | -129.35 | 3552400.0000 | -138.55 | 1433000.0000 | -114.71 |
| 2007-12-31 | 427000000.0000 | 116.75 | 1180700.0000 | -134.91 | 5443600.0000 | -13.85 | 5799500.0000 | -15.59 |
| 2007-09-30 | 266000000.0000 | 121.67 | -13076800.0000 | 814.33 | -10882100.0000 | -5680.56 | -11407300.0000 | -5949.90 |
| 2007-03-31 | 50109300.0000 | 32.93 | -2480300.0000 | 107.70 | -1265200.0000 | 27.14 | -1265200.0000 | 27.14 |
| 2007-06-30 | 155000000.0000 | 96.75 | -11405800.0000 | 3094.01 | -9214500.0000 | -1456.47 | -9739700.0000 | -1533.78 |
| 2006-06-30 | 78780500.0000 | 25.27 | -357100.0000 | 13.76 | 679300.0000 | -6.75 | 679300.0000 | -6.75 |
| 2006-12-31 | 197000000.0000 | 25.48 | -3381800.0000 | 26739.68 | 6318700.0000 | 357.68 | 6870400.0000 | 397.64 |
| 2006-09-30 | 120000000.0000 | 9.09 | -1430200.0000 | -190.09 | 195000.0000 | -93.25 | 195000.0000 | -93.25 |
| 2005-12-31 | 157000000.0000 | 23.62 | -12600.0000 | -100.23 | 1380600.0000 | -83.79 | 1380600.0000 | -83.79 |
| 2006-03-31 | 37696600.0000 | 44.46 | -1194200.0000 | 532.86 | -995100.0000 | 1021.87 | -995100.0000 | 1021.87 |
| 2005-06-30 | 62887900.0000 | 2.56 | -313900.0000 | -105.20 | 728500.0000 | -90.69 | 728500.0000 | -90.69 |
| 2005-09-30 | 110000000.0000 | 21.22 | 1587600.0000 | -76.44 | 2889100.0000 | -69.65 | 2889100.0000 | -69.65 |
| 2004-12-31 | 127000000.0000 | 30.92 | 5568700.0000 | -50.68 | 8518500.0000 | -35.12 | 8518500.0000 | -35.12 |
| 2005-03-31 | 26095000.0000 | -16.05 | -188700.0000 | -104.89 | -88700.0000 | -102.30 | -88700.0000 | -102.30 |
| 2004-09-30 | 90742600.0000 | 35.62 | 6737500.0000 | -13.73 | 9518700.0000 | 0.39 | 9518700.0000 | 5.00 |
| 2004-06-30 | 61315200.0000 | 36.04 | 6032400.0000 | -6.49 | 7823400.0000 | -3.68 | 7823400.0000 | -0.49 |
| 2004-03-31 | 31082900.0000 | 58.94 | 3856300.0000 | 10.85 | 3856300.0000 | 7.35 | 3856300.0000 | 7.35 |
| 2003-09-30 | 66911300.0000 | -- | 7810200.0000 | -- | 9481300.0000 | -- | 9065000.0000 | -- |
| 2003-12-31 | 97006800.0000 | 7.44 | 11291800.0000 | -21.72 | 13129900.0000 | -13.77 | 13129900.0000 | 3.58 |
| 2003-03-31 | 19556200.0000 | -- | 3478800.0000 | -- | 3592200.0000 | -- | 3592200.0000 | -- |
| 2003-06-30 | 45070000.0000 | -- | 6450900.0000 | -- | 8122000.0000 | -- | 7862000.0000 | -- |
| 2001-12-31 | 85752700.0000 | 6.86 | 14816200.0000 | 30.29 | 14425300.0000 | 26.10 | 14425300.0000 | 41.05 |
| 2002-12-31 | 90287800.0000 | 5.29 | 14425000.0000 | -2.64 | 15226400.0000 | 5.55 | 12675800.0000 | -12.13 |
| 2000-12-31 | 80246400.0000 | -- | 11371800.0000 | -- | 11439700.0000 | -- | 10227300.0000 | -- |
| 2025-06-30 | 859000000.0000 | 20.31 | 15146100.0000 | 125.06 | 14718700.0000 | 114.10 | 12897300.0000 | 101.01 |
| 2025-09-30 | 1415000000.0000 | 35.54 | 29987200.0000 | 1302.39 | 27686800.0000 | 1230.46 | 25334900.0000 | 2192.54 |
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 | -16.96 | -15.96 | -4.93 | -8.5100 | 2.2200 | 2.09 | 0.31 |
| 2025-03 | -0.98 | 0.39 | 0.03 | 0.0400 | 0.3700 | 1.39 | 0.07 |
| 2024-06 | -0.70 | 0.96 | 0.15 | 0.2500 | 1.1600 | 1.71 | 0.16 |
| 2024-09 | -1.05 | 0.20 | 0.05 | 0.0400 | 1.5100 | 1.71 | 0.24 |
| 2024-03 | -6.09 | -4.06 | -0.21 | -0.3700 | 0.3900 | 2.98 | 0.05 |
| 2023-09 | 2.86 | 3.35 | 1.24 | 1.7500 | 2.4900 | 3.39 | 0.37 |
| 2023-12 | 2.14 | 3.60 | 1.94 | 2.7500 | 4.0200 | 8.49 | 0.54 |
| 2023-03 | 1.58 | 2.05 | 0.15 | 0.2600 | 0.4300 | 3.89 | 0.07 |
| 2023-06 | 3.48 | 3.63 | 0.84 | 1.2800 | 1.6100 | 3.65 | 0.23 |
| 2022-09 | 2.93 | 3.69 | 1.35 | 2.0800 | 2.3600 | 3.84 | 0.37 |
| 2022-12 | 2.35 | 3.07 | 1.81 | 2.8800 | 4.3700 | 10.23 | 0.59 |
| 2022-06 | 2.73 | 3.49 | 0.92 | 1.4300 | 1.9500 | 4.72 | 0.26 |
| 2022-03 | 3.58 | 4.24 | 0.48 | 0.8200 | 0.9100 | 5.35 | 0.11 |
| 2021-09 | 2.24 | 2.99 | 0.90 | 1.9000 | 2.3100 | 5.35 | 0.30 |
| 2021-12 | 1.48 | 2.02 | 1.45 | 2.5800 | 6.4200 | 13.34 | 0.72 |
| 2021-03 | 3.01 | 3.60 | 0.31 | 0.6500 | 0.7400 | 5.22 | 0.09 |
| 2020-12 | 2.17 | 2.05 | 1.00 | 2.1800 | 5.7000 | 7.26 | 0.49 |
| 2021-06 | 1.82 | 2.56 | 0.63 | 1.1400 | 2.1800 | 5.66 | 0.24 |
| 2020-06 | 3.07 | 1.32 | 0.20 | 0.3100 | 0.9500 | 2.50 | 0.15 |
| 2020-09 | 4.43 | 3.76 | 1.09 | 1.7400 | 1.7200 | 3.12 | 0.29 |
| 2019-12 | 2.32 | 2.73 | 1.66 | 2.6400 | 5.4500 | 4.40 | 0.61 |
| 2020-03 | -8.77 | -16.44 | -0.50 | -0.7900 | 0.2100 | 0.99 | 0.03 |
| 2019-09 | 4.44 | 5.21 | 1.37 | 1.9700 | 1.2900 | 2.11 | 0.26 |
| 2019-06 | 4.47 | 5.21 | 0.96 | 1.3100 | 1.0600 | 2.10 | 0.18 |
| 2019-03 | 1.39 | 1.91 | 0.12 | 0.1800 | 0.3900 | 1.37 | 0.06 |
| 2018-12 | 1.49 | 2.48 | 1.69 | 2.5200 | 5.0300 | 4.29 | 0.68 |
| 2018-09 | 3.03 | 4.15 | 1.24 | 1.9400 | 1.5100 | 2.66 | 0.30 |
| 2018-06 | 2.51 | 3.20 | 0.72 | 1.0900 | 1.4200 | 3.02 | 0.23 |
| 2018-03 | 0.55 | 0.59 | 0.08 | 0.1400 | 0.9500 | 4.17 | 0.14 |
| 2017-09 | 1.71 | 2.77 | 0.64 | 0.9100 | 0.9100 | 1.69 | 0.23 |
| 2017-12 | 1.70 | 2.44 | 1.20 | 1.9700 | 2.8400 | 3.70 | 0.49 |
| 2017-03 | 0.00 | 0.52 | 0.03 | 0.0400 | 0.2800 | 1.56 | 0.06 |
| 2017-06 | 1.22 | 1.92 | 0.26 | 0.3300 | 0.5700 | 1.62 | 0.13 |
| 2016-12 | 1.85 | 1.41 | 0.81 | 1.3200 | 3.5000 | 4.04 | 0.57 |
| 2016-09 | 3.12 | 1.42 | 0.28 | 0.3400 | 0.7300 | 1.50 | 0.19 |
| 2016-06 | 4.42 | 1.92 | 0.25 | 0.3300 | 0.7100 | 1.49 | 0.13 |
| 2016-03 | 1.20 | 0.40 | 0.02 | 0.0300 | 0.2700 | 1.15 | 0.04 |
| 2015-12 | 1.75 | 1.87 | 1.23 | 4.6700 | 5.4000 | 5.08 | 0.66 |
| 2015-09 | 0.95 | 1.12 | 0.53 | 1.4100 | 1.7600 | 3.77 | 0.48 |
| 2015-06 | 1.62 | 1.86 | 0.58 | 1.5000 | 1.3900 | 3.39 | 0.31 |
| 2014-12 | 3.38 | 3.66 | 2.29 | 6.4800 | 3.8000 | 3.75 | 0.63 |
| 2015-03 | 0.60 | 1.50 | 0.09 | 0.2300 | 0.2700 | 1.28 | 0.06 |
| 2014-06 | 1.82 | 2.16 | 0.64 | 1.4900 | 1.5800 | 2.50 | 0.29 |
| 2014-09 | 1.22 | 1.56 | 0.56 | 1.3500 | 1.5900 | 2.22 | 0.36 |
| 2014-03 | 0.68 | 0.45 | 0.03 | 0.0600 | 0.2700 | 1.23 | 0.06 |
| 2013-09 | -1.12 | 5.72 | 1.63 | 3.6000 | 1.0100 | 1.61 | 0.29 |
| 2013-12 | -4.53 | -10.33 | -7.13 | -17.1500 | 3.5400 | 3.27 | 0.69 |
| 2013-03 | 0.00 | 7.37 | 0.36 | 1.1000 | 0.1900 | 1.02 | 0.05 |
| 2013-06 | -0.23 | 10.67 | 1.99 | 4.3000 | 0.7200 | 1.51 | 0.19 |
| 2012-12 | -0.21 | 0.27 | 0.17 | 0.3100 | 3.1600 | 2.94 | 0.63 |
| 2012-09 | -5.54 | -4.95 | -1.63 | -4.4500 | 1.2500 | 2.05 | 0.33 |
| 2012-06 | -8.52 | -7.59 | -1.66 | -4.6300 | 0.9400 | 1.87 | 0.22 |
| 2012-03 | 2.36 | 2.87 | 0.20 | 0.7200 | 0.2600 | 1.31 | 0.07 |
| 2011-12 | 0.51 | 1.20 | 0.81 | 2.4500 | 3.4700 | 2.88 | 0.68 |
| 2011-09 | 1.87 | 2.67 | 0.92 | 2.0100 | 1.3200 | 2.06 | 0.35 |
| 2011-03 | 2.46 | 3.63 | 0.39 | 1.0000 | 0.4500 | 1.99 | 0.11 |
| 2011-06 | 6.70 | 7.08 | 1.87 | 4.2400 | 1.1300 | 2.26 | 0.26 |
| 2010-12 | 5.03 | 6.03 | 4.27 | 10.9600 | 4.7300 | 4.05 | 0.71 |
| 2010-09 | 5.25 | 5.54 | 2.38 | 5.7500 | 2.4300 | 11.29 | 0.43 |
| 2010-06 | 5.82 | 6.24 | 3.83 | 2.6100 | 1.7200 | 3.08 | 0.61 |
| 2010-03 | 2.58 | 2.92 | 0.58 | 0.7100 | 0.6900 | 2.38 | 0.20 |
| 2009-12 | 5.56 | 5.83 | 4.18 | 2.7300 | 2.5500 | 3.25 | 0.72 |
| 2009-06 | 1.95 | 2.92 | 0.49 | 0.9200 | 0.9500 | 3.52 | 0.17 |
| 2009-09 | 4.42 | 4.73 | 3.88 | 0.0000 | 1.5700 | 3.06 | 0.82 |
| 2008-12 | 0.67 | 1.22 | 0.80 | 2.2300 | 4.1600 | 7.28 | 0.66 |
| 2008-09 | 1.38 | 1.32 | 0.72 | 0.0000 | 2.9500 | 6.34 | 0.54 |
| 2009-03 | -7.77 | -7.43 | -0.36 | 0.0000 | 0.2500 | 2.19 | 0.05 |
| 2008-03 | -2.83 | -1.96 | -0.22 | -- | 0.7600 | 3.68 | 0.11 |
| 2008-06 | 1.25 | 1.11 | 0.37 | 0.9500 | 1.9400 | 5.34 | 0.33 |
| 2007-12 | 0.23 | 1.27 | 0.62 | 2.1500 | 2.9500 | 4.58 | 0.49 |
| 2007-09 | -4.14 | -4.09 | -1.40 | -- | 1.7100 | 3.35 | 0.34 |
| 2007-03 | -4.95 | -2.52 | -0.18 | -- | 0.2900 | 2.42 | 0.07 |
| 2007-06 | -7.10 | -5.94 | -1.27 | -1.1400 | 1.0000 | 3.59 | 0.21 |
| 2006-06 | -0.42 | 0.86 | 0.16 | 1.0100 | 0.7800 | 3.04 | 0.18 |
| 2006-12 | -1.52 | 3.21 | 0.86 | 2.1700 | 1.5000 | 3.23 | 0.27 |
| 2006-09 | -0.83 | 0.16 | 0.05 | -- | 1.1900 | 2.85 | 0.28 |
| 2005-12 | -1.27 | 0.88 | 0.33 | 1.5000 | 1.7800 | 3.97 | 0.38 |
| 2006-03 | -3.17 | -2.64 | -0.24 | -- | 0.3700 | 2.86 | 0.09 |
| 2005-06 | -2.12 | 1.16 | 0.18 | 0.6700 | 0.7500 | 3.25 | 0.15 |
| 2005-09 | 0.91 | 2.63 | 0.68 | -- | 1.3300 | 2.99 | 0.26 |
| 2004-12 | 3.94 | 6.71 | 2.03 | 3.2500 | 1.7500 | 3.79 | 0.30 |
| 2005-03 | -1.60 | -0.34 | -0.02 | -- | 0.3300 | 2.83 | 0.06 |
| 2004-09 | 6.90 | 10.49 | 2.17 | -- | 1.2700 | 3.10 | 0.21 |
| 2004-06 | 9.05 | 12.76 | 1.91 | 2.9500 | 0.9200 | 3.13 | 0.15 |
| 2004-03 | 11.46 | 12.41 | 0.93 | -- | 0.4700 | 3.21 | 0.07 |
| 2003-09 | 11.00 | 14.17 | -- | -- | -- | -- | -- |
| 2003-12 | 10.75 | 13.54 | 3.22 | 10.6300 | 1.6900 | 3.23 | 0.24 |
| 2003-03 | 16.86 | 18.37 | -- | -- | -- | -- | -- |
| 2003-06 | 13.40 | 18.02 | 3.46 | 9.2300 | 0.8900 | 2.85 | 0.19 |
| 2001-12 | 16.00 | 16.82 | 7.40 | 20.8200 | 1.5800 | 5.60 | 0.44 |
| 2002-12 | 14.84 | 16.86 | 6.95 | 15.2800 | 1.8200 | 4.34 | 0.41 |
| 2000-12 | 12.82 | 14.26 | 6.81 | 21.7500 | 1.6000 | 5.34 | 0.48 |
| 2025-06 | 0.35 | 1.71 | 0.34 | 0.5300 | 1.0300 | 1.71 | 0.20 |
| 2025-09 | 0.85 | 1.96 | -- | -- | -- | -- | -- |
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 | 44.00 | 56.00 | 1.4400 | 1.0800 |
| 2025-03 | 44.71 | 55.29 | 1.5000 | 1.0400 |
| 2024-06 | 42.98 | 57.02 | 1.5200 | 1.1600 |
| 2024-09 | 41.96 | 58.04 | 1.5400 | 1.1000 |
| 2024-03 | 43.31 | 56.69 | 1.5200 | 1.1600 |
| 2023-09 | 38.02 | 61.98 | 1.6800 | 1.2500 |
| 2023-12 | 37.99 | 62.01 | 1.6700 | 1.3500 |
| 2023-03 | 42.73 | 57.29 | 1.5500 | 1.0800 |
| 2023-06 | 43.84 | 56.16 | 1.5400 | 1.1500 |
| 2022-09 | 40.83 | 59.17 | 1.6400 | 1.2300 |
| 2022-12 | 41.47 | 58.50 | 1.5800 | 1.2700 |
| 2022-06 | 43.21 | 56.79 | 1.5800 | 1.2500 |
| 2022-03 | 44.11 | 55.92 | 1.5600 | 1.2800 |
| 2021-09 | 54.38 | 45.62 | 1.3800 | 0.8200 |
| 2021-12 | 47.11 | 52.91 | 1.4900 | 1.2100 |
| 2021-03 | 51.49 | 48.51 | 1.4300 | 0.8900 |
| 2020-12 | 53.00 | 47.00 | 1.4000 | 1.2300 |
| 2021-06 | 48.93 | 51.07 | 1.4900 | 0.9200 |
| 2020-06 | 37.10 | 62.90 | 1.8300 | 1.2700 |
| 2020-09 | 37.22 | 62.81 | 1.8100 | 1.2000 |
| 2019-12 | 38.23 | 61.77 | 1.8200 | 1.4800 |
| 2020-03 | 37.78 | 62.22 | 1.8000 | 1.3400 |
| 2019-09 | 32.83 | 67.17 | 2.0700 | 1.1000 |
| 2019-06 | 31.44 | 68.56 | 2.1100 | 1.3300 |
| 2019-03 | 32.03 | 67.94 | 2.0500 | 1.3600 |
| 2018-12 | 34.67 | 65.35 | 1.9200 | 1.4600 |
| 2018-09 | 40.08 | 59.95 | 1.6000 | 0.8600 |
| 2018-06 | 40.92 | 59.08 | 1.4200 | 0.8800 |
| 2018-03 | 40.86 | 59.11 | 1.7300 | 1.1600 |
| 2017-09 | 36.32 | 63.68 | 2.0900 | 1.1400 |
| 2017-12 | 40.12 | 59.88 | 1.8300 | 1.3500 |
| 2017-03 | 40.41 | 59.59 | 1.9200 | 1.2000 |
| 2017-06 | 38.92 | 61.06 | 1.9900 | 1.1700 |
| 2016-12 | 41.30 | 58.70 | 1.8700 | 1.2400 |
| 2016-09 | 40.99 | 59.01 | 1.8400 | 0.9000 |
| 2016-06 | 40.62 | 59.38 | 1.8500 | 1.1900 |
| 2016-03 | 42.07 | 57.96 | 1.7900 | 1.2400 |
| 2015-12 | 45.78 | 54.22 | 1.6700 | 1.3100 |
| 2015-09 | 67.04 | 32.96 | 1.1000 | 0.4800 |
| 2015-06 | 65.61 | 34.39 | 1.1000 | 0.5400 |
| 2014-12 | 65.73 | 34.27 | 1.0900 | 0.6500 |
| 2015-03 | 65.07 | 34.97 | 1.1100 | 0.4600 |
| 2014-06 | 60.63 | 39.37 | 1.2600 | 0.8600 |
| 2014-09 | 62.25 | 37.75 | 1.1600 | 0.6700 |
| 2014-03 | 59.38 | 40.62 | 1.2900 | 0.7800 |
| 2013-09 | 54.29 | 45.67 | 1.6600 | 0.9600 |
| 2013-12 | 62.80 | 37.20 | 1.3800 | 1.0700 |
| 2013-03 | 65.06 | 34.94 | 1.3600 | 0.6600 |
| 2013-06 | 50.39 | 49.61 | 1.8000 | 1.0600 |
| 2012-12 | 65.79 | 34.21 | 1.3400 | 0.7600 |
| 2012-09 | 67.17 | 32.83 | 1.3400 | 0.5700 |
| 2012-06 | 65.72 | 34.28 | 1.4100 | 0.7000 |
| 2012-03 | 66.77 | 33.23 | 1.3800 | 0.6300 |
| 2011-12 | 65.44 | 34.56 | 1.4100 | 0.8000 |
| 2011-09 | 65.70 | 34.30 | 1.4100 | 0.6500 |
| 2011-03 | 62.01 | 37.99 | 1.5700 | 0.8000 |
| 2011-06 | 64.23 | 35.77 | 1.4800 | 0.8000 |
| 2010-12 | 61.25 | 38.75 | 1.5900 | 0.9000 |
| 2010-09 | 64.08 | 35.92 | 1.3600 | 0.4800 |
| 2010-06 | 60.22 | 39.78 | 1.5000 | 0.6600 |
| 2010-03 | 61.69 | 38.31 | 1.5200 | 0.7500 |
| 2009-12 | 61.92 | 38.08 | 1.6000 | 0.8000 |
| 2009-06 | 57.87 | 42.13 | 1.7900 | 0.7800 |
| 2009-09 | 55.69 | 44.31 | 1.8400 | 0.7700 |
| 2008-12 | 55.73 | 44.27 | 1.8500 | 0.7800 |
| 2008-09 | 52.78 | 47.32 | 1.7800 | 0.7900 |
| 2009-03 | 57.42 | 42.49 | 1.7300 | 0.7800 |
| 2008-03 | 48.06 | 51.94 | 1.7200 | 0.8400 |
| 2008-06 | 48.50 | 51.39 | 1.6400 | 0.6000 |
| 2007-12 | 57.01 | 42.99 | 1.3800 | 0.7100 |
| 2007-09 | 53.28 | 46.72 | 1.3000 | 0.6300 |
| 2007-03 | 45.69 | 54.31 | 1.1500 | 0.4100 |
| 2007-06 | 48.90 | 51.10 | 1.2800 | 0.5900 |
| 2006-06 | 33.18 | 66.82 | 1.4900 | 0.8500 |
| 2006-12 | 48.36 | 51.64 | 1.1300 | 0.4800 |
| 2006-09 | 31.52 | 68.48 | 1.5100 | 0.8000 |
| 2005-12 | 30.19 | 69.81 | 1.5000 | 0.7200 |
| 2006-03 | 30.43 | 69.57 | 1.5100 | 0.7900 |
| 2005-06 | 30.27 | 69.73 | 1.4800 | 0.7400 |
| 2005-09 | 31.37 | 68.40 | 1.4700 | 0.8300 |
| 2004-12 | 31.98 | 68.02 | 1.5300 | 0.9600 |
| 2005-03 | 32.31 | 67.69 | 1.5500 | 0.9100 |
| 2004-09 | 34.85 | 65.15 | 1.6400 | 1.2100 |
| 2004-06 | 33.01 | 66.99 | 1.7800 | 1.3700 |
| 2004-03 | 33.25 | 66.75 | 2.0200 | 1.5300 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 33.09 | 66.91 | 2.1300 | 1.6700 |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | 62.13 | 37.94 | 1.0100 | 0.6100 |
| 2001-12 | 60.51 | 39.28 | 1.5900 | 0.8200 |
| 2002-12 | 58.90 | 40.77 | 0.7600 | 0.4500 |
| 2000-12 | 63.10 | 36.94 | 2.2200 | 1.3800 |
| 2025-06 | 44.66 | 55.34 | 1.5100 | 1.0300 |
| 2025-09 | -- | -- | -- | -- |
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 | 1517000000.0000 | 9290600.0000 | 167000000.0000 | -614900.0000 |
| 2025-03 | 309000000.0000 | 2169800.0000 | 41268200.0000 | -1537200.0000 |
| 2024-06 | 719000000.0000 | 3761500.0000 | 69947600.0000 | -2436500.0000 |
| 2024-09 | 1055000000.0000 | 6187700.0000 | 111000000.0000 | -5925200.0000 |
| 2024-03 | 244000000.0000 | 1612600.0000 | 34590800.0000 | -2123900.0000 |
| 2023-09 | 1459000000.0000 | 6954200.0000 | 115000000.0000 | -18354600.0000 |
| 2023-12 | 2154000000.0000 | 9641500.0000 | 170000000.0000 | 1359500.0000 |
| 2023-03 | 312000000.0000 | 2220800.0000 | 35714800.0000 | -428300.0000 |
| 2023-06 | 999000000.0000 | 4326200.0000 | 71810900.0000 | -2183500.0000 |
| 2022-09 | 1489000000.0000 | 8706600.0000 | 110000000.0000 | -15887500.0000 |
| 2022-12 | 2454000000.0000 | 10473000.0000 | 161000000.0000 | 497000.0000 |
| 2022-06 | 1106000000.0000 | 5740000.0000 | 73612400.0000 | 978600.0000 |
| 2022-03 | 485000000.0000 | 3369300.0000 | 37303600.0000 | -4718300.0000 |
| 2021-09 | 1568000000.0000 | 8436900.0000 | 107000000.0000 | -14637200.0000 |
| 2021-12 | 3263000000.0000 | 9526400.0000 | 160000000.0000 | 2156800.0000 |
| 2021-03 | 419000000.0000 | 3055100.0000 | 32961800.0000 | -4307000.0000 |
| 2020-12 | 2438000000.0000 | 8315400.0000 | 123000000.0000 | 882800.0000 |
| 2021-06 | 1136000000.0000 | 5300400.0000 | 71571300.0000 | 895000.0000 |
| 2020-06 | 537000000.0000 | 5136900.0000 | 50526700.0000 | 233300.0000 |
| 2020-09 | 1057000000.0000 | 7668700.0000 | 76379100.0000 | -10028700.0000 |
| 2019-12 | 2278000000.0000 | 11836600.0000 | 109000000.0000 | 38400.0000 |
| 2020-03 | 124000000.0000 | 2354900.0000 | 25544200.0000 | -1204500.0000 |
| 2019-09 | 882000000.0000 | 9071100.0000 | 72061400.0000 | -4769100.0000 |
| 2019-06 | 599000000.0000 | 5812300.0000 | 47008000.0000 | -88100.0000 |
| 2019-03 | 213000000.0000 | 2915500.0000 | 23849600.0000 | -1503300.0000 |
| 2018-12 | 2386000000.0000 | 12768100.0000 | 99556500.0000 | 4220700.0000 |
| 2018-09 | 1120000000.0000 | 10037300.0000 | 68487500.0000 | -3767500.0000 |
| 2018-06 | 855000000.0000 | 5949300.0000 | 43894500.0000 | 523800.0000 |
| 2018-03 | 541000000.0000 | 3383800.0000 | 21703200.0000 | 9000.0000 |
| 2017-09 | 805000000.0000 | 9089300.0000 | 64744800.0000 | -727400.0000 |
| 2017-12 | 1854000000.0000 | 11891700.0000 | 97197000.0000 | 7652900.0000 |
| 2017-03 | 224000000.0000 | 2690700.0000 | 29719400.0000 | 1128700.0000 |
| 2017-06 | 486000000.0000 | 5944800.0000 | 69783600.0000 | 3565500.0000 |
| 2016-12 | 2170000000.0000 | 9470300.0000 | 194000000.0000 | 844400.0000 |
| 2016-09 | 715000000.0000 | 6437700.0000 | 110000000.0000 | -11012600.0000 |
| 2016-06 | 476000000.0000 | 3908100.0000 | 71250800.0000 | 1070900.0000 |
| 2016-03 | 164000000.0000 | 2062600.0000 | 27000300.0000 | -5605600.0000 |
| 2015-12 | 2699000000.0000 | 9111600.0000 | 197000000.0000 | 19499400.0000 |
| 2015-09 | 1454000000.0000 | 6593700.0000 | 112000000.0000 | 11493700.0000 |
| 2015-06 | 912000000.0000 | 4107300.0000 | 79007300.0000 | 7185100.0000 |
| 2014-12 | 1774000000.0000 | 9360300.0000 | 189000000.0000 | 31383300.0000 |
| 2015-03 | 166000000.0000 | 1729100.0000 | 27387100.0000 | 2215400.0000 |
| 2014-06 | 700000000.0000 | 4634900.0000 | 78701700.0000 | 9994500.0000 |
| 2014-09 | 891000000.0000 | 7916800.0000 | 110000000.0000 | 16177400.0000 |
| 2014-03 | 145000000.0000 | 2044400.0000 | 23558700.0000 | 3868100.0000 |
| 2013-09 | 723000000.0000 | 7296000.0000 | 124000000.0000 | 18511900.0000 |
| 2013-12 | 1822000000.0000 | 9281300.0000 | 174000000.0000 | 28437000.0000 |
| 2013-03 | 144000000.0000 | 3128200.0000 | 28744600.0000 | 8874700.0000 |
| 2013-06 | 434000000.0000 | 4901300.0000 | 78866000.0000 | 16157300.0000 |
| 2012-12 | 1891000000.0000 | 19626100.0000 | 221000000.0000 | 52109800.0000 |
| 2012-09 | 1048000000.0000 | 14836300.0000 | 140000000.0000 | 40343700.0000 |
| 2012-06 | 688000000.0000 | 8457300.0000 | 80379700.0000 | 27695600.0000 |
| 2012-03 | 207000000.0000 | 4996200.0000 | 28690600.0000 | 11798400.0000 |
| 2011-12 | 1952000000.0000 | 20449400.0000 | 198000000.0000 | 46132200.0000 |
| 2011-09 | 997000000.0000 | 15088800.0000 | 131000000.0000 | 28250800.0000 |
| 2011-03 | 278000000.0000 | 5455500.0000 | 36754700.0000 | 5854700.0000 |
| 2011-06 | 710000000.0000 | 10532000.0000 | 89418700.0000 | 17523200.0000 |
| 2010-12 | 1718000000.0000 | 22613600.0000 | 188000000.0000 | 24472300.0000 |
| 2010-09 | 1064000000.0000 | 17012000.0000 | 102000000.0000 | 13871600.0000 |
| 2010-06 | 777000000.0000 | 10658000.0000 | 67852900.0000 | 6396700.0000 |
| 2010-03 | 264000000.0000 | 5356300.0000 | 30615100.0000 | 4485100.0000 |
| 2009-12 | 1597000000.0000 | 16891500.0000 | 142000000.0000 | 19548900.0000 |
| 2009-06 | 201000000.0000 | 5216100.0000 | 14650500.0000 | 7044100.0000 |
| 2009-09 | 909000000.0000 | 11414600.0000 | 84864300.0000 | 14792100.0000 |
| 2008-12 | 745000000.0000 | 14400500.0000 | 42586700.0000 | 10941700.0000 |
| 2008-09 | 571000000.0000 | 14301800.0000 | 32077200.0000 | 6677900.0000 |
| 2009-03 | 62325500.0000 | 2889800.0000 | 8056300.0000 | 2063400.0000 |
| 2008-03 | 109000000.0000 | 4287900.0000 | 8988400.0000 | 2193300.0000 |
| 2008-06 | 315000000.0000 | 10387400.0000 | 19148800.0000 | 4533200.0000 |
| 2007-12 | 426000000.0000 | 12182100.0000 | 25816900.0000 | 11906800.0000 |
| 2007-09 | 277000000.0000 | 7896000.0000 | 22143700.0000 | 6353200.0000 |
| 2007-03 | 52589600.0000 | 2375500.0000 | 6243000.0000 | 2114700.0000 |
| 2007-06 | 166000000.0000 | 5088100.0000 | 13650300.0000 | 4569500.0000 |
| 2006-06 | 79111300.0000 | 2204200.0000 | 9148000.0000 | 1505000.0000 |
| 2006-12 | 200000000.0000 | 6248600.0000 | 22004100.0000 | 5747200.0000 |
| 2006-09 | 121000000.0000 | 4455600.0000 | 14232500.0000 | 2402800.0000 |
| 2005-12 | 159000000.0000 | 5285300.0000 | 20576800.0000 | 1960000.0000 |
| 2006-03 | 38890800.0000 | 946800.0000 | 3906500.0000 | 907700.0000 |
| 2005-06 | 64222700.0000 | 2642700.0000 | 9472400.0000 | 532800.0000 |
| 2005-09 | 109000000.0000 | 4008900.0000 | 14727200.0000 | 1310100.0000 |
| 2004-12 | 122000000.0000 | 6277000.0000 | 18580700.0000 | 2390200.0000 |
| 2005-03 | 26513200.0000 | 1367000.0000 | 3940300.0000 | -171300.0000 |
| 2004-09 | 84481100.0000 | 4423500.0000 | 13055700.0000 | 2925300.0000 |
| 2004-06 | 55763200.0000 | 2663800.0000 | 8617200.0000 | 2012900.0000 |
| 2004-03 | 27521400.0000 | 1302900.0000 | 3931100.0000 | 1025000.0000 |
| 2003-09 | 59550700.0000 | 3593000.0000 | 9336200.0000 | 3091800.0000 |
| 2003-12 | 86580300.0000 | 5137600.0000 | 13888600.0000 | 4036700.0000 |
| 2003-03 | 16259000.0000 | 1114500.0000 | 2680900.0000 | 737300.0000 |
| 2003-06 | 39029600.0000 | 2282900.0000 | 6162000.0000 | 1848700.0000 |
| 2001-12 | 72028400.0000 | 2787000.0000 | 13667600.0000 | 3955400.0000 |
| 2002-12 | 76887300.0000 | 3802800.0000 | 10225700.0000 | 3343800.0000 |
| 2000-12 | 69957400.0000 | 3913600.0000 | 13847600.0000 | 4279100.0000 |
| 2025-06 | 856000000.0000 | 7371100.0000 | 82456000.0000 | 223200.0000 |
| 2025-09 | 1403000000.0000 | 16503100.0000 | 133000000.0000 | -4564400.0000 |