中商官网
研究报告
冠农股份（600251）
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 （%) |
| 2025-03-31 | 737000000.0000 | -30.47 | 196000000.0000 | -34.88 | 197000000.0000 | -34.11 | 193000000.0000 | -32.28 |
| 2024-12-31 | 3863000000.0000 | -11.15 | 273000000.0000 | -70.33 | 278000000.0000 | -69.65 | 246000000.0000 | -71.30 |
| 2024-09-30 | 2841000000.0000 | -16.61 | 395000000.0000 | -50.87 | 399000000.0000 | -50.31 | 368000000.0000 | -51.71 |
| 2024-03-31 | 1060000000.0000 | -30.49 | 301000000.0000 | -16.39 | 299000000.0000 | -16.94 | 285000000.0000 | -17.87 |
| 2024-06-30 | 2435000000.0000 | 0.37 | 364000000.0000 | -37.99 | 363000000.0000 | -37.84 | 340000000.0000 | -39.61 |
| 2023-12-31 | 4348000000.0000 | 80.19 | 920000000.0000 | 157.70 | 916000000.0000 | 278.51 | 857000000.0000 | 282.59 |
| 2023-09-30 | 3407000000.0000 | 84.66 | 804000000.0000 | 1567.86 | 803000000.0000 | -1308.07 | 762000000.0000 | -1149.38 |
| 2023-03-31 | 1525000000.0000 | 181.37 | 360000000.0000 | 80.90 | 360000000.0000 | 80.00 | 347000000.0000 | 75.25 |
| 2023-06-30 | 2426000000.0000 | 49.85 | 587000000.0000 | -4197.50 | 584000000.0000 | -4348.35 | 563000000.0000 | -2672.97 |
| 2022-12-31 | 2413000000.0000 | -38.18 | 357000000.0000 | 10.87 | 242000000.0000 | -26.22 | 224000000.0000 | -29.11 |
| 2022-06-30 | 1619000000.0000 | -49.30 | -14325800.0000 | -106.28 | -13746500.0000 | -105.90 | -21881300.0000 | -109.47 |
| 2022-09-30 | 1845000000.0000 | -49.13 | 48205400.0000 | -82.66 | -66469500.0000 | -123.57 | -72614300.0000 | -126.50 |
| 2021-12-31 | 3903000000.0000 | 39.59 | 322000000.0000 | -20.49 | 328000000.0000 | -20.39 | 316000000.0000 | -10.99 |
| 2022-03-31 | 542000000.0000 | -67.81 | 199000000.0000 | 100.55 | 200000000.0000 | 101.75 | 198000000.0000 | 100.45 |
| 2021-09-30 | 3627000000.0000 | 84.67 | 278000000.0000 | -26.84 | 282000000.0000 | -27.13 | 274000000.0000 | -18.21 |
| 2021-06-30 | 3193000000.0000 | 101.20 | 228000000.0000 | -25.49 | 233000000.0000 | -25.80 | 231000000.0000 | -13.81 |
| 2020-12-31 | 2796000000.0000 | -14.15 | 405000000.0000 | 106.63 | 412000000.0000 | 112.37 | 355000000.0000 | 99.44 |
| 2021-03-31 | 1684000000.0000 | 402.69 | 99226400.0000 | 144.82 | 99131100.0000 | 103.90 | 98775400.0000 | 112.54 |
| 2020-06-30 | 1587000000.0000 | -5.03 | 306000000.0000 | 173.21 | 314000000.0000 | 180.36 | 268000000.0000 | 143.64 |
| 2020-09-30 | 1964000000.0000 | -17.03 | 380000000.0000 | 160.27 | 387000000.0000 | 165.07 | 335000000.0000 | 135.92 |
| 2020-03-31 | 335000000.0000 | -64.21 | 40530600.0000 | 6.19 | 48618100.0000 | 24.16 | 46473200.0000 | 18.78 |
| 2019-12-31 | 3257000000.0000 | 49.75 | 196000000.0000 | 96.00 | 194000000.0000 | 99.75 | 178000000.0000 | 96.98 |
| 2019-06-30 | 1671000000.0000 | 28.54 | 112000000.0000 | 8.74 | 112000000.0000 | 7.69 | 110000000.0000 | 6.80 |
| 2019-09-30 | 2367000000.0000 | 41.57 | 146000000.0000 | 11.45 | 146000000.0000 | 8.15 | 142000000.0000 | 6.77 |
| 2019-03-31 | 936000000.0000 | 69.26 | 38168400.0000 | -39.98 | 39157100.0000 | -38.57 | 39126400.0000 | -37.80 |
| 2018-12-31 | 2175000000.0000 | 35.77 | 100000000.0000 | 19.63 | 97119600.0000 | 10.07 | 90363000.0000 | 7.33 |
| 2018-06-30 | 1300000000.0000 | 73.80 | 103000000.0000 | 42.87 | 104000000.0000 | 42.50 | 103000000.0000 | 41.22 |
| 2018-09-30 | 1672000000.0000 | 56.85 | 131000000.0000 | 51.06 | 135000000.0000 | 53.96 | 133000000.0000 | 54.93 |
| 2017-12-31 | 1602000000.0000 | 4.23 | 83593600.0000 | 229.32 | 88232000.0000 | 57.00 | 84195000.0000 | 65.77 |
| 2018-03-31 | 553000000.0000 | 99.64 | 63596100.0000 | 30.46 | 63737900.0000 | 24.40 | 62902200.0000 | 22.77 |
| 2017-03-31 | 277000000.0000 | -22.63 | 48748200.0000 | -593.90 | 51236000.0000 | -1060.77 | 51236000.0000 | -906.42 |
| 2017-09-30 | 1066000000.0000 | 12.80 | 86718300.0000 | 1623.20 | 87685100.0000 | 282.83 | 85847400.0000 | 337.57 |
| 2017-06-30 | 748000000.0000 | 9.36 | 72092700.0000 | -40465.45 | 72982900.0000 | 420.78 | 72937800.0000 | 483.96 |
| 2016-09-30 | 945000000.0000 | -12.50 | 5032400.0000 | -96.69 | 22904500.0000 | -85.59 | 19619100.0000 | -87.18 |
| 2016-12-31 | 1537000000.0000 | 0.33 | 25383400.0000 | -81.34 | 56197100.0000 | -65.31 | 50791300.0000 | -66.58 |
| 2016-06-30 | 684000000.0000 | -19.34 | -178600.0000 | -100.14 | 14014100.0000 | -89.38 | 12490200.0000 | -90.17 |
| 2016-03-31 | 358000000.0000 | -7.73 | -9870000.0000 | -112.90 | -5332800.0000 | -106.82 | -6353500.0000 | -108.43 |
| 2015-09-30 | 1080000000.0000 | 35.34 | 152000000.0000 | -12.14 | 159000000.0000 | -11.17 | 153000000.0000 | -11.56 |
| 2015-12-31 | 1532000000.0000 | 32.76 | 136000000.0000 | -22.29 | 162000000.0000 | -12.43 | 152000000.0000 | -15.08 |
| 2015-03-31 | 388000000.0000 | -19.00 | 76492400.0000 | -28.51 | 78183800.0000 | -28.27 | 75362900.0000 | -30.86 |
| 2015-06-30 | 848000000.0000 | 49.56 | 128000000.0000 | -22.89 | 132000000.0000 | -22.35 | 127000000.0000 | -25.29 |
| 2014-12-31 | 1154000000.0000 | -9.77 | 175000000.0000 | -28.28 | 185000000.0000 | -37.29 | 179000000.0000 | -38.91 |
| 2014-09-30 | 798000000.0000 | 47.23 | 173000000.0000 | -4.42 | 179000000.0000 | -1.65 | 173000000.0000 | -4.95 |
| 2014-06-30 | 567000000.0000 | 30.95 | 166000000.0000 | 9.21 | 170000000.0000 | 10.39 | 170000000.0000 | 10.39 |
| 2014-03-31 | 479000000.0000 | 115.77 | 107000000.0000 | 31.96 | 109000000.0000 | 34.30 | 109000000.0000 | 34.64 |
| 2013-09-30 | 542000000.0000 | -21.11 | 181000000.0000 | 7.74 | 182000000.0000 | 7.06 | 182000000.0000 | 8.33 |
| 2013-12-31 | 1279000000.0000 | 19.31 | 244000000.0000 | 1.24 | 295000000.0000 | 19.92 | 293000000.0000 | 20.58 |
| 2013-03-31 | 222000000.0000 | -26.97 | 81087000.0000 | 1.68 | 81158700.0000 | 0.48 | 80958400.0000 | 0.94 |
| 2012-12-31 | 1072000000.0000 | 12.72 | 241000000.0000 | 63.95 | 246000000.0000 | 53.75 | 243000000.0000 | 67.59 |
| 2013-06-30 | 433000000.0000 | -16.57 | 152000000.0000 | 24.59 | 154000000.0000 | 23.20 | 154000000.0000 | 25.20 |
| 2012-09-30 | 687000000.0000 | 21.81 | 168000000.0000 | 3.70 | 170000000.0000 | 1.80 | 168000000.0000 | 2.44 |
| 2012-06-30 | 519000000.0000 | 67.42 | 122000000.0000 | 0.83 | 125000000.0000 | 1.63 | 123000000.0000 | 1.65 |
| 2012-03-31 | 304000000.0000 | 101.32 | 79748300.0000 | 12.03 | 80768700.0000 | 11.37 | 80200800.0000 | 11.21 |
| 2011-12-31 | 951000000.0000 | 15.83 | 147000000.0000 | 11105.12 | 160000000.0000 | 2871.33 | 145000000.0000 | 4132.22 |
| 2011-09-30 | 564000000.0000 | 17.99 | 162000000.0000 | 840.62 | 167000000.0000 | 800.75 | 164000000.0000 | 855.14 |
| 2011-06-30 | 310000000.0000 | -7.46 | 121000000.0000 | 604.09 | 123000000.0000 | 585.52 | 121000000.0000 | 597.45 |
| 2010-12-31 | 821000000.0000 | 53.75 | 1311900.0000 | -95.61 | 5384800.0000 | -86.96 | 3426100.0000 | -90.98 |
| 2011-03-31 | 151000000.0000 | 16.15 | 71181700.0000 | 1450.36 | 72523100.0000 | 1255.12 | 72114900.0000 | 1247.49 |
| 2010-09-30 | 478000000.0000 | 63.14 | 17222600.0000 | -205.53 | 18540100.0000 | -264.69 | 17170200.0000 | -266.15 |
| 2010-06-30 | 335000000.0000 | 47.58 | 17185200.0000 | -398.93 | 17942500.0000 | -1496.63 | 17348900.0000 | -1515.66 |
| 2010-03-31 | 130000000.0000 | 25.00 | 4591300.0000 | -374.40 | 5351800.0000 | 271.83 | 5351800.0000 | 271.83 |
| 2009-12-31 | 534000000.0000 | -4.81 | 29855100.0000 | 18.49 | 41284800.0000 | 27.68 | 37989900.0000 | 25.68 |
| 2009-03-31 | 104000000.0000 | -19.38 | -1673200.0000 | -1570.30 | 1439300.0000 | 19.99 | 1439300.0000 | 19.99 |
| 2009-09-30 | 293000000.0000 | -29.57 | -16320400.0000 | -232.35 | -11257700.0000 | -173.96 | -10334100.0000 | -180.71 |
| 2009-06-30 | 227000000.0000 | -14.98 | -5749000.0000 | -780.44 | -1284700.0000 | -137.82 | -1225500.0000 | -161.29 |
| 2008-09-30 | 416000000.0000 | 43.94 | 12331000.0000 | -338.71 | 15220500.0000 | 161.51 | 12803500.0000 | 126.75 |
| 2008-12-31 | 561000000.0000 | 8.30 | 25196100.0000 | 10294.43 | 32335500.0000 | 58.13 | 30226600.0000 | 50.11 |
| 2008-03-31 | 129000000.0000 | 16.22 | 113800.0000 | -102.44 | 1199500.0000 | 28.38 | 1199500.0000 | 28.38 |
| 2008-06-30 | 267000000.0000 | 49.16 | 844900.0000 | -177.51 | 3397200.0000 | 6.76 | 1999500.0000 | -34.57 |
| 2007-12-31 | 518000000.0000 | 75.59 | 242400.0000 | -100.74 | 20449100.0000 | -174.44 | 20135900.0000 | -170.80 |
| 2007-09-30 | 289000000.0000 | 27.31 | -5165600.0000 | -307.97 | 5820200.0000 | -35.94 | 5646500.0000 | -36.92 |
| 2007-06-30 | 179000000.0000 | -5.29 | -1090000.0000 | -124.24 | 3182200.0000 | -65.71 | 3055900.0000 | -67.01 |
| 2007-03-31 | 111000000.0000 | 20.21 | -4672900.0000 | -201.70 | 934300.0000 | -80.10 | 934300.0000 | -79.06 |
| 2006-12-31 | 295000000.0000 | 55.26 | -32902100.0000 | -446.27 | -27469300.0000 | -311.09 | -28439000.0000 | -287.67 |
| 2006-09-30 | 227000000.0000 | 86.07 | 2483800.0000 | -75.48 | 9085300.0000 | -32.22 | 8950700.0000 | -49.67 |
| 2006-03-31 | 92341300.0000 | 95.78 | 4594900.0000 | -69.71 | 4695700.0000 | -69.82 | 4462200.0000 | -71.07 |
| 2006-06-30 | 189000000.0000 | 99.67 | 4496600.0000 | -72.13 | 9279500.0000 | -48.36 | 9262800.0000 | -48.16 |
| 2005-09-30 | 122000000.0000 | -10.95 | 10130800.0000 | 474.05 | 13404600.0000 | 279.66 | 17784100.0000 | 405.45 |
| 2005-12-31 | 190000000.0000 | -39.49 | 9501900.0000 | -679.56 | 13013300.0000 | 627.69 | 15154100.0000 | 165.66 |
| 2005-06-30 | 94656100.0000 | 18.55 | 16133700.0000 | 292.72 | 17968800.0000 | 230.52 | 17866400.0000 | 263.08 |
| 2005-03-31 | 47165300.0000 | 21.88 | 15171900.0000 | 2699.76 | 15557300.0000 | 780.14 | 15424000.0000 | 1040.74 |
| 2004-12-31 | 314000000.0000 | 48.82 | -1639500.0000 | -103.45 | 1788300.0000 | -96.06 | 5704300.0000 | -84.20 |
| 2004-06-30 | 79842500.0000 | 172.73 | 4108200.0000 | -22.25 | 5436500.0000 | 17.35 | 4920800.0000 | 24.74 |
| 2004-09-30 | 137000000.0000 | 279.34 | 1764800.0000 | -71.10 | 3530700.0000 | -35.23 | 3518500.0000 | -24.19 |
| 2003-12-31 | 211000000.0000 | 237.11 | 47566900.0000 | 124.70 | 45391000.0000 | 97.30 | 36098000.0000 | 56.91 |
| 2004-03-31 | 38697500.0000 | 292.93 | 541900.0000 | 18.27 | 1767600.0000 | 287.46 | 1352100.0000 | 248.12 |
| 2003-09-30 | 36115300.0000 | 401.04 | 6106300.0000 | 142.01 | 5450800.0000 | 129.49 | 4641300.0000 | 95.41 |
| 2003-06-30 | 29275100.0000 | 451.95 | 5284100.0000 | 42.74 | 4632700.0000 | 27.68 | 3944800.0000 | 8.72 |
| 2003-03-31 | 9848400.0000 | -- | 458200.0000 | -- | 456200.0000 | -- | 388400.0000 | -- |
| 2002-12-31 | 62591600.0000 | 1.79 | 21169100.0000 | 24.78 | 23006100.0000 | 11.91 | 23006100.0000 | 11.91 |
| 2002-09-30 | 7208100.0000 | -- | 2523200.0000 | -- | 2375200.0000 | -- | 2375200.0000 | -- |
| 2002-06-30 | 5303900.0000 | -- | 3702000.0000 | -- | 3628300.0000 | -- | 3628300.0000 | -- |
| 2000-12-31 | 50693000.0000 | -- | 13117600.0000 | -- | 14032100.0000 | -- | 14032100.0000 | -- |
| 2001-12-31 | 61493900.0000 | 21.31 | 16965800.0000 | 29.34 | 20558500.0000 | 46.51 | 20558500.0000 | 46.51 |
| 2025-06-30 | 1834000000.0000 | -24.68 | 312000000.0000 | -14.29 | 318000000.0000 | -12.40 | 307000000.0000 | -9.71 |
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) |
| 2025-03 | 0.54 | 26.73 | 2.92 | 5.0300 | 0.4100 | 16.64 | 0.11 |
| 2024-12 | -4.45 | 7.20 | 3.88 | 5.5300 | 1.8200 | 22.66 | 0.54 |
| 2024-09 | 0.84 | 14.04 | 6.37 | 8.7400 | 1.7000 | 19.05 | 0.45 |
| 2024-03 | 7.64 | 28.21 | 4.09 | 6.2800 | 0.4500 | 17.49 | 0.15 |
| 2024-06 | 3.04 | 14.91 | 6.04 | 7.8000 | 1.5200 | 25.14 | 0.41 |
| 2023-12 | 10.86 | 21.07 | 11.74 | 20.7200 | 2.0000 | 19.72 | 0.56 |
| 2023-09 | 12.74 | 23.57 | 12.77 | 17.9900 | 2.3600 | 14.54 | 0.54 |
| 2023-03 | 10.89 | 23.61 | 5.60 | 8.8300 | 0.9400 | 22.70 | 0.24 |
| 2023-06 | 12.24 | 24.07 | 10.05 | 13.7100 | 1.9000 | 19.14 | 0.42 |
| 2022-12 | -6.76 | 10.03 | 3.48 | 16.0400 | 1.0100 | 11.44 | 0.35 |
| 2022-06 | -24.71 | -0.85 | -0.22 | 9.1200 | 0.8800 | 18.37 | 0.26 |
| 2022-09 | -17.18 | -3.60 | -1.25 | 9.2000 | 1.0700 | 18.59 | 0.35 |
| 2021-12 | 0.26 | 8.40 | 4.60 | 11.6700 | 1.3400 | 25.10 | 0.55 |
| 2022-03 | -11.62 | 36.90 | 2.67 | 7.4900 | 0.2100 | 14.65 | 0.07 |
| 2021-09 | 1.49 | 7.78 | 6.14 | 9.0800 | 2.7900 | 28.73 | 0.79 |
| 2021-06 | 1.97 | 7.30 | 5.80 | 7.4700 | 2.3100 | 33.68 | 0.79 |
| 2020-12 | 6.44 | 14.74 | 6.45 | 10.7500 | 1.1900 | 12.23 | 0.44 |
| 2021-03 | 0.65 | 5.89 | 1.78 | 3.2900 | 0.8500 | 40.59 | 0.30 |
| 2020-06 | 9.77 | 19.79 | 9.19 | 7.8300 | 1.3600 | 10.87 | 0.46 |
| 2020-09 | 9.16 | 19.70 | 8.46 | 10.1800 | 1.5800 | 11.57 | 0.43 |
| 2020-03 | -22.69 | 14.51 | 1.15 | 1.6100 | 0.2300 | 4.89 | 0.08 |
| 2019-12 | -0.34 | 5.96 | 3.88 | 8.1500 | 1.8200 | 11.28 | 0.65 |
| 2019-06 | 0.54 | 6.70 | 2.31 | 4.8800 | 1.0600 | 12.91 | 0.34 |
| 2019-09 | -1.23 | 6.17 | 2.99 | 7.3300 | 1.4900 | 12.46 | 0.48 |
| 2019-03 | -0.96 | 4.18 | 0.72 | 1.8500 | 0.5400 | 12.83 | 0.17 |
| 2018-12 | -8.69 | 4.47 | 1.56 | 4.6900 | 1.2400 | 7.38 | 0.35 |
| 2018-06 | -3.00 | 8.00 | 2.41 | 4.8600 | 1.0900 | 9.36 | 0.30 |
| 2018-09 | -4.49 | 8.07 | 2.69 | 6.3900 | 1.3500 | 10.51 | 0.33 |
| 2017-12 | -4.99 | 5.51 | 1.75 | 4.4200 | 1.2900 | 5.77 | 0.32 |
| 2018-03 | -4.70 | 11.53 | 1.38 | 3.7100 | 0.4100 | 8.54 | 0.12 |
| 2017-03 | -6.14 | 18.50 | 1.42 | 2.8600 | 0.3400 | 5.48 | 0.08 |
| 2017-09 | -10.60 | 8.23 | 1.95 | 4.7200 | 1.2000 | 5.68 | 0.24 |
| 2017-06 | -8.02 | 9.76 | 1.86 | 4.0000 | 0.9400 | 6.18 | 0.19 |
| 2016-09 | -3.60 | 2.42 | 0.60 | 0.6400 | 1.3400 | 5.89 | 0.25 |
| 2016-12 | -3.97 | 3.66 | 1.51 | 1.4000 | 1.9900 | 6.23 | 0.41 |
| 2016-06 | -2.92 | 2.05 | 0.39 | 0.5200 | 1.0700 | 6.91 | 0.19 |
| 2016-03 | -3.35 | -1.49 | -0.15 | -0.2500 | 0.5300 | 6.31 | 0.10 |
| 2015-09 | -2.96 | 14.72 | 4.44 | 7.2000 | 1.7400 | 6.20 | 0.30 |
| 2015-12 | -4.57 | 10.57 | 4.28 | 6.9200 | 2.2300 | 5.74 | 0.40 |
| 2015-03 | 1.80 | 20.15 | 2.17 | 3.5100 | 0.6200 | 4.93 | 0.11 |
| 2015-06 | -0.12 | 15.57 | 3.87 | 6.1600 | 1.6400 | 5.88 | 0.25 |
| 2014-12 | -6.07 | 16.03 | 5.06 | 11.3400 | 2.0100 | 5.41 | 0.32 |
| 2014-09 | -2.76 | 22.43 | 5.25 | 9.9200 | 1.7700 | 8.98 | 0.23 |
| 2014-06 | -3.35 | 29.98 | 6.10 | 11.0500 | 1.8300 | 15.10 | 0.20 |
| 2014-03 | 1.25 | 22.76 | 4.52 | 7.0900 | 1.4200 | 28.50 | 0.20 |
| 2013-09 | -13.47 | 33.58 | 6.50 | 14.6700 | 0.8200 | 32.67 | 0.19 |
| 2013-12 | -8.84 | 23.06 | 10.79 | 23.2100 | 2.3000 | 15.30 | 0.47 |
| 2013-03 | -7.66 | 36.56 | 2.90 | 6.7000 | 0.3700 | 13.89 | 0.08 |
| 2012-12 | -15.67 | 22.95 | 8.74 | 22.6000 | 1.3700 | 18.34 | 0.38 |
| 2013-06 | -11.32 | 35.57 | 6.01 | 12.6000 | 0.8000 | 37.97 | 0.17 |
| 2012-09 | -17.32 | 24.75 | 7.13 | 16.1100 | 1.0700 | 12.65 | 0.29 |
| 2012-06 | -18.88 | 24.08 | 5.25 | 11.7300 | 0.8100 | 13.49 | 0.22 |
| 2012-03 | -7.24 | 26.57 | 3.14 | 7.7900 | 0.4300 | 14.92 | 0.12 |
| 2011-12 | -18.82 | 16.82 | 5.85 | 18.1700 | 1.0900 | 16.57 | 0.35 |
| 2011-09 | -13.65 | 29.61 | 6.30 | 19.7000 | 0.8600 | 20.97 | 0.21 |
| 2011-06 | -12.58 | 39.68 | 5.04 | 14.1800 | 0.4700 | 20.57 | 0.13 |
| 2010-12 | -12.55 | 0.66 | 0.23 | 0.7200 | 1.2600 | 20.76 | 0.36 |
| 2011-03 | -8.61 | 48.03 | 3.10 | 7.9300 | 0.1900 | 17.27 | 0.06 |
| 2010-09 | -13.60 | 3.88 | 0.89 | 2.6300 | 0.9000 | 18.82 | 0.23 |
| 2010-06 | -9.85 | 5.36 | 0.94 | 2.5400 | 0.7200 | 17.75 | 0.18 |
| 2010-03 | -10.77 | 4.12 | 0.29 | 0.7200 | 0.2500 | 12.54 | 0.07 |
| 2009-12 | -8.80 | 7.73 | 2.32 | 3.3700 | 1.1900 | 13.25 | 0.30 |
| 2009-03 | -8.65 | 1.38 | 0.09 | 0.0000 | 0.3100 | 12.30 | 0.06 |
| 2009-09 | -13.65 | -3.84 | -0.65 | 0.0000 | 0.8300 | 11.84 | 0.17 |
| 2009-06 | -8.81 | -0.57 | -0.08 | -0.4900 | 0.7600 | 12.07 | 0.14 |
| 2008-09 | -6.01 | 3.66 | 1.03 | 0.0000 | 1.4500 | 25.68 | 0.28 |
| 2008-12 | -5.88 | 5.76 | 2.24 | 4.5500 | 1.5100 | 18.67 | 0.39 |
| 2008-03 | -3.88 | 0.93 | 0.10 | -- | 0.4400 | 24.62 | 0.11 |
| 2008-06 | -5.62 | 1.27 | 0.24 | 0.0800 | 0.9900 | 27.03 | 0.19 |
| 2007-12 | -3.67 | 3.95 | 1.79 | 3.7300 | 2.0700 | 9.99 | 0.45 |
| 2007-09 | -4.50 | 2.01 | 0.53 | -- | 2.1800 | 5.92 | 0.26 |
| 2007-06 | -5.03 | 1.78 | 0.39 | 0.3700 | 1.7300 | 5.70 | 0.22 |
| 2007-03 | -4.50 | 0.84 | 0.12 | -- | 1.0600 | 6.51 | 0.14 |
| 2006-12 | -13.90 | -9.31 | -2.69 | -8.6500 | 1.9400 | 4.29 | 0.29 |
| 2006-09 | -0.88 | 4.00 | 1.02 | -- | 1.7600 | 4.13 | 0.25 |
| 2006-03 | 0.53 | 5.09 | 0.52 | -- | 0.8100 | 5.97 | 0.10 |
| 2006-06 | 0.53 | 4.91 | 1.01 | 2.1200 | 1.6400 | 5.34 | 0.21 |
| 2005-09 | -21.31 | 10.99 | 1.37 | -- | 1.0600 | 3.62 | 0.12 |
| 2005-12 | -21.58 | 6.85 | 1.37 | 1.5100 | 1.4400 | 3.58 | 0.20 |
| 2005-06 | -6.70 | 18.98 | 1.83 | 3.6800 | 1.0400 | 3.70 | 0.10 |
| 2005-03 | -17.65 | 32.98 | 1.89 | -- | 0.5300 | 3.99 | 0.06 |
| 2004-12 | -4.14 | 0.57 | 0.16 | 2.1900 | 3.1800 | 6.98 | 0.28 |
| 2004-06 | -3.81 | 6.81 | 0.63 | 1.1000 | 0.6600 | 4.37 | 0.09 |
| 2004-09 | -6.57 | 2.58 | 0.34 | -- | 1.1900 | 5.80 | 0.13 |
| 2003-12 | 15.64 | 21.51 | 7.38 | 11.6400 | 2.6800 | 9.39 | 0.34 |
| 2004-03 | -8.29 | 4.57 | 0.28 | -- | 0.3600 | 3.92 | 0.06 |
| 2003-09 | -0.49 | 15.09 | 1.27 | -- | 0.6500 | 9.30 | 0.08 |
| 2003-06 | 1.05 | 15.82 | 1.07 | 2.3400 | 0.6300 | 12.22 | 0.07 |
| 2003-03 | -27.22 | 4.63 | -- | -- | -- | -- | -- |
| 2002-12 | 6.46 | 36.76 | 9.35 | 16.7700 | 1.3700 | 10.26 | 0.25 |
| 2002-09 | -74.75 | 32.95 | -- | -- | -- | -- | -- |
| 2002-06 | -60.17 | 68.41 | -- | -- | -- | -- | -- |
| 2000-12 | 24.16 | 27.68 | 7.35 | -- | 1.1500 | 6.17 | 0.27 |
| 2001-12 | 24.99 | 33.43 | 9.93 | -- | 1.4600 | 7.73 | 0.30 |
| 2025-06 | -0.16 | 17.34 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 40.18 | 59.82 | 1.4500 | 0.6800 |
| 2024-12 | 46.33 | 53.67 | 1.3400 | 0.6600 |
| 2024-09 | 36.89 | 63.11 | 1.6600 | 1.0900 |
| 2024-03 | 41.42 | 58.58 | 1.6000 | 0.8300 |
| 2024-06 | 34.28 | 65.72 | 1.8600 | 1.3200 |
| 2023-12 | 48.26 | 51.72 | 1.4400 | 0.6700 |
| 2023-09 | 37.89 | 62.11 | 1.6700 | 1.1400 |
| 2023-03 | 42.91 | 57.11 | 1.3600 | 0.6200 |
| 2023-06 | 33.32 | 66.70 | 1.9000 | 1.2500 |
| 2022-12 | 52.43 | 47.57 | 1.2100 | 0.4900 |
| 2022-06 | 50.58 | 49.42 | 1.2000 | 0.6800 |
| 2022-09 | 43.08 | 56.92 | 1.2100 | 0.7500 |
| 2021-12 | 55.85 | 44.15 | 1.2300 | 0.3600 |
| 2022-03 | 55.32 | 44.69 | 1.2600 | 0.4600 |
| 2021-09 | 32.99 | 66.99 | 1.6900 | 1.1200 |
| 2021-06 | 23.83 | 76.19 | 2.1500 | 1.0500 |
| 2020-12 | 54.35 | 45.65 | 1.2900 | 0.3400 |
| 2021-03 | 45.35 | 54.65 | 1.4300 | 0.4600 |
| 2020-06 | 18.02 | 81.98 | 2.7300 | 1.5100 |
| 2020-09 | 36.90 | 63.12 | 1.6200 | 0.7000 |
| 2020-03 | 39.10 | 60.90 | 1.4000 | 0.4300 |
| 2019-12 | 49.91 | 50.09 | 1.2600 | 0.5700 |
| 2019-06 | 49.89 | 50.22 | 1.2400 | 0.4700 |
| 2019-09 | 49.80 | 50.20 | 1.2200 | 0.5100 |
| 2019-03 | 56.67 | 43.42 | 1.1200 | 0.3800 |
| 2018-12 | 61.68 | 38.32 | 1.1100 | 0.3900 |
| 2018-06 | 44.80 | 55.20 | 1.3000 | 0.5900 |
| 2018-09 | 51.92 | 48.08 | 1.1900 | 0.5800 |
| 2017-12 | 54.30 | 45.70 | 1.2800 | 0.4600 |
| 2018-03 | 48.71 | 51.29 | 1.3000 | 0.4500 |
| 2017-03 | 39.70 | 60.30 | 1.3000 | 0.5500 |
| 2017-09 | 48.50 | 51.50 | 1.3400 | 0.7300 |
| 2017-06 | 45.32 | 54.68 | 1.4600 | 0.7600 |
| 2016-09 | 45.59 | 54.41 | 1.2600 | 0.6600 |
| 2016-12 | 43.29 | 56.71 | 1.1800 | 0.5100 |
| 2016-06 | 41.94 | 58.08 | 1.2900 | 0.6700 |
| 2016-03 | 38.86 | 61.14 | 1.0600 | 0.4500 |
| 2015-09 | 41.31 | 58.69 | 1.1100 | 0.5900 |
| 2015-12 | 43.26 | 56.74 | 0.9600 | 0.4600 |
| 2015-03 | 41.23 | 58.80 | 1.0800 | 0.5300 |
| 2015-06 | 39.16 | 60.84 | 1.1300 | 0.6800 |
| 2014-12 | 44.09 | 55.91 | 1.0700 | 0.5300 |
| 2014-09 | 40.12 | 59.85 | 1.1300 | 0.6600 |
| 2014-06 | 31.81 | 68.22 | 1.5000 | 1.2700 |
| 2014-03 | 37.26 | 62.74 | 0.8100 | 0.5100 |
| 2013-09 | 53.57 | 46.43 | 0.7900 | 0.3600 |
| 2013-12 | 48.81 | 51.19 | 0.8700 | 0.5200 |
| 2013-03 | 54.65 | 45.35 | 0.7300 | 0.3500 |
| 2012-12 | 57.88 | 42.15 | 0.8500 | 0.3700 |
| 2013-06 | 50.70 | 49.30 | 0.8300 | 0.5000 |
| 2012-09 | 53.34 | 46.66 | 0.8500 | 0.3900 |
| 2012-06 | 55.06 | 44.94 | 0.9000 | 0.4600 |
| 2012-03 | 57.99 | 42.01 | 0.8300 | 0.3100 |
| 2011-12 | 63.45 | 36.55 | 0.8800 | 0.3100 |
| 2011-09 | 61.46 | 38.54 | 1.0400 | 0.4800 |
| 2011-06 | 59.96 | 40.08 | 1.1700 | 0.4900 |
| 2010-12 | 63.07 | 36.93 | 1.0800 | 0.3400 |
| 2011-03 | 60.57 | 39.43 | 1.2500 | 0.4500 |
| 2010-09 | 59.05 | 40.95 | 1.0000 | 0.4200 |
| 2010-06 | 55.11 | 44.89 | 1.3000 | 0.6800 |
| 2010-03 | 53.37 | 46.63 | 1.3600 | 0.5600 |
| 2009-12 | 51.69 | 48.31 | 1.3500 | 0.5300 |
| 2009-03 | 47.99 | 52.01 | 1.5700 | 0.7400 |
| 2009-09 | 53.11 | 46.89 | 1.5900 | 0.7100 |
| 2009-06 | 50.00 | 50.00 | 1.5100 | 0.8200 |
| 2008-09 | 43.58 | 56.42 | 1.2900 | 0.6100 |
| 2008-12 | 41.22 | 58.85 | 1.2700 | 0.3200 |
| 2008-03 | 66.55 | 33.45 | 0.7600 | 0.2100 |
| 2008-06 | 41.70 | 58.30 | 1.4000 | 0.6800 |
| 2007-12 | 65.97 | 34.03 | 0.7600 | 0.1700 |
| 2007-09 | 65.73 | 34.27 | 0.6900 | 0.5100 |
| 2007-06 | 53.54 | 46.59 | 0.7400 | 0.5800 |
| 2007-03 | 53.14 | 46.86 | 0.7200 | 0.5300 |
| 2006-12 | 59.73 | 40.27 | 0.8500 | 0.5500 |
| 2006-09 | 50.17 | 49.72 | 0.9000 | 0.6000 |
| 2006-03 | 50.93 | 49.07 | 0.8800 | 0.6500 |
| 2006-06 | 50.71 | 49.29 | 0.8600 | 0.6300 |
| 2005-09 | 55.51 | 44.49 | 0.7600 | 0.5700 |
| 2005-12 | 53.52 | 46.48 | 0.8400 | 0.5600 |
| 2005-06 | 54.69 | 45.31 | 0.8600 | 0.6600 |
| 2005-03 | 45.99 | 54.01 | 0.9200 | 0.6600 |
| 2004-12 | 61.83 | 38.17 | 1.0000 | 0.8400 |
| 2004-06 | 47.75 | 52.25 | 1.1000 | 0.6100 |
| 2004-09 | 56.33 | 43.67 | 1.0000 | 0.4800 |
| 2003-12 | 31.54 | 68.46 | 2.1700 | 1.5300 |
| 2004-03 | 31.18 | 68.82 | 2.0400 | 1.3400 |
| 2003-09 | 14.11 | 85.81 | 7.1000 | 5.9600 |
| 2003-06 | 14.48 | 85.61 | 7.9000 | 7.1600 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 39.53 | 60.57 | 1.4500 | 0.7400 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 38.64 | 61.26 | 0.7100 | 0.4500 |
| 2001-12 | 39.22 | 60.87 | 0.5800 | 0.3700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 733000000.0000 | 7980100.0000 | 21997400.0000 | 3100900.0000 |
| 2024-12 | 4035000000.0000 | 39895200.0000 | 119000000.0000 | 43840000.0000 |
| 2024-09 | 2817000000.0000 | 15472100.0000 | 89289000.0000 | 13634100.0000 |
| 2024-03 | 979000000.0000 | 3540800.0000 | 26401000.0000 | 10277500.0000 |
| 2024-06 | 2361000000.0000 | 8278000.0000 | 52207000.0000 | 13067400.0000 |
| 2023-12 | 3876000000.0000 | 34365100.0000 | 109000000.0000 | 49290100.0000 |
| 2023-09 | 2973000000.0000 | 60046900.0000 | 61528900.0000 | 22236300.0000 |
| 2023-03 | 1359000000.0000 | 7234200.0000 | 17844600.0000 | 21362700.0000 |
| 2023-06 | 2129000000.0000 | 34925000.0000 | 39304600.0000 | 18578900.0000 |
| 2022-12 | 2576000000.0000 | 29492000.0000 | 114000000.0000 | 83109400.0000 |
| 2022-06 | 2019000000.0000 | 21267400.0000 | 40406900.0000 | 32407100.0000 |
| 2022-09 | 2162000000.0000 | 28743800.0000 | 64149500.0000 | 34409600.0000 |
| 2021-12 | 3893000000.0000 | 55577600.0000 | 119000000.0000 | 53315900.0000 |
| 2022-03 | 605000000.0000 | 17507400.0000 | 19834200.0000 | 22072600.0000 |
| 2021-09 | 3573000000.0000 | 86043200.0000 | 82184500.0000 | 21226100.0000 |
| 2021-06 | 3130000000.0000 | 71318500.0000 | 48058500.0000 | 21859100.0000 |
| 2020-12 | 2616000000.0000 | 84576000.0000 | 96236600.0000 | 44221200.0000 |
| 2021-03 | 1673000000.0000 | 18372000.0000 | 22772500.0000 | 15566900.0000 |
| 2020-06 | 1432000000.0000 | 37579500.0000 | 35505000.0000 | 8756600.0000 |
| 2020-09 | 1784000000.0000 | 58240400.0000 | 60247100.0000 | 17771800.0000 |
| 2020-03 | 411000000.0000 | 11318400.0000 | 16139200.0000 | 5072700.0000 |
| 2019-12 | 3268000000.0000 | 124000000.0000 | 102000000.0000 | 64832500.0000 |
| 2019-06 | 1662000000.0000 | 54147600.0000 | 42444100.0000 | 34131900.0000 |
| 2019-09 | 2396000000.0000 | 81477200.0000 | 66229300.0000 | 40611000.0000 |
| 2019-03 | 945000000.0000 | 23699000.0000 | 21084000.0000 | 26460000.0000 |
| 2018-12 | 2364000000.0000 | 98440000.0000 | 101000000.0000 | 61286000.0000 |
| 2018-06 | 1339000000.0000 | 43801800.0000 | 44000800.0000 | 26228500.0000 |
| 2018-09 | 1747000000.0000 | 73536400.0000 | 69355400.0000 | 26104800.0000 |
| 2017-12 | 1682000000.0000 | 86081500.0000 | 110000000.0000 | 61486900.0000 |
| 2018-03 | 579000000.0000 | 18640300.0000 | 22079600.0000 | 23831500.0000 |
| 2017-03 | 294000000.0000 | 14839200.0000 | 24628900.0000 | 12450500.0000 |
| 2017-09 | 1179000000.0000 | 56435300.0000 | 70248500.0000 | 41098700.0000 |
| 2017-06 | 808000000.0000 | 37825300.0000 | 47122500.0000 | 25932200.0000 |
| 2016-09 | 979000000.0000 | 52652600.0000 | 73062000.0000 | 24644100.0000 |
| 2016-12 | 1598000000.0000 | 83044400.0000 | 107000000.0000 | 58339100.0000 |
| 2016-06 | 704000000.0000 | 34759900.0000 | 49048100.0000 | 15577700.0000 |
| 2016-03 | 370000000.0000 | 17705100.0000 | 22785300.0000 | 10707600.0000 |
| 2015-09 | 1112000000.0000 | 56813400.0000 | 69393500.0000 | 26889100.0000 |
| 2015-12 | 1602000000.0000 | 107000000.0000 | 111000000.0000 | 51065700.0000 |
| 2015-03 | 381000000.0000 | 16685100.0000 | 18252700.0000 | 9208500.0000 |
| 2015-06 | 849000000.0000 | 35995000.0000 | 45891600.0000 | 22024400.0000 |
| 2014-12 | 1224000000.0000 | 37783100.0000 | 89606100.0000 | 41154000.0000 |
| 2014-09 | 820000000.0000 | 22104200.0000 | 52862800.0000 | 26593800.0000 |
| 2014-06 | 586000000.0000 | 11555700.0000 | 29776600.0000 | 17765500.0000 |
| 2014-03 | 473000000.0000 | 5610800.0000 | 13691300.0000 | 8448300.0000 |
| 2013-09 | 615000000.0000 | 26506500.0000 | 63223200.0000 | 40437800.0000 |
| 2013-12 | 1392000000.0000 | 39150500.0000 | 93015900.0000 | 51781800.0000 |
| 2013-03 | 239000000.0000 | 6421900.0000 | 20175300.0000 | 13375100.0000 |
| 2012-12 | 1240000000.0000 | 72343600.0000 | 105000000.0000 | 67862800.0000 |
| 2013-06 | 482000000.0000 | 14427700.0000 | 45209300.0000 | 29239300.0000 |
| 2012-09 | 806000000.0000 | 42364000.0000 | 73933800.0000 | 47587700.0000 |
| 2012-06 | 617000000.0000 | 29549800.0000 | 52764200.0000 | 34935700.0000 |
| 2012-03 | 326000000.0000 | 14201900.0000 | 18573300.0000 | 19226100.0000 |
| 2011-12 | 1130000000.0000 | 83380100.0000 | 82696300.0000 | 72296200.0000 |
| 2011-09 | 641000000.0000 | 42308800.0000 | 52034300.0000 | 45670200.0000 |
| 2011-06 | 349000000.0000 | 19424500.0000 | 32037000.0000 | 29568700.0000 |
| 2010-12 | 924000000.0000 | 63702200.0000 | 74552900.0000 | 45152400.0000 |
| 2011-03 | 164000000.0000 | 7154000.0000 | 17730200.0000 | 12943100.0000 |
| 2010-09 | 543000000.0000 | 49388600.0000 | 45907800.0000 | 33356400.0000 |
| 2010-06 | 368000000.0000 | 33008800.0000 | 29996100.0000 | 21889400.0000 |
| 2010-03 | 144000000.0000 | 14870800.0000 | 15703800.0000 | 9780500.0000 |
| 2009-12 | 581000000.0000 | 27378800.0000 | 51941500.0000 | 39057100.0000 |
| 2009-03 | 113000000.0000 | 1621300.0000 | 7115200.0000 | 7409200.0000 |
| 2009-09 | 333000000.0000 | 8666100.0000 | 27709900.0000 | 23941500.0000 |
| 2009-06 | 247000000.0000 | 4394100.0000 | 16721500.0000 | 16271400.0000 |
| 2008-09 | 441000000.0000 | 22088600.0000 | 25690300.0000 | 23201000.0000 |
| 2008-12 | 594000000.0000 | 26192700.0000 | 40764200.0000 | 35592700.0000 |
| 2008-03 | 134000000.0000 | 4525400.0000 | 6939800.0000 | 7402200.0000 |
| 2008-06 | 282000000.0000 | 11410300.0000 | 15947700.0000 | 17118400.0000 |
| 2007-12 | 537000000.0000 | 50229800.0000 | 33410800.0000 | 20466300.0000 |
| 2007-09 | 302000000.0000 | 23433500.0000 | 20509200.0000 | 11474900.0000 |
| 2007-06 | 188000000.0000 | 10389700.0000 | 11025300.0000 | 8442300.0000 |
| 2007-03 | 116000000.0000 | 5156100.0000 | 5096600.0000 | 3271500.0000 |
| 2006-12 | 336000000.0000 | 46168800.0000 | 32976400.0000 | 15776800.0000 |
| 2006-09 | 229000000.0000 | 26934200.0000 | 20935500.0000 | 7764600.0000 |
| 2006-03 | 91853200.0000 | 8137400.0000 | 6193800.0000 | 144500.0000 |
| 2006-06 | 188000000.0000 | 20352200.0000 | 15080300.0000 | 7237300.0000 |
| 2005-09 | 148000000.0000 | 31341000.0000 | 29423800.0000 | 8124800.0000 |
| 2005-12 | 231000000.0000 | 48964900.0000 | 46697900.0000 | 15188400.0000 |
| 2005-06 | 101000000.0000 | 20260300.0000 | 11406000.0000 | 4536300.0000 |
| 2005-03 | 55491900.0000 | 9857500.0000 | 7039300.0000 | 2909400.0000 |
| 2004-12 | 327000000.0000 | 68410500.0000 | 30736100.0000 | 9422200.0000 |
| 2004-06 | 82886100.0000 | 11302600.0000 | 9535000.0000 | 2633400.0000 |
| 2004-09 | 146000000.0000 | 16252700.0000 | 19390600.0000 | 5685700.0000 |
| 2003-12 | 178000000.0000 | 21030800.0000 | 12149300.0000 | 1011500.0000 |
| 2004-03 | 41905700.0000 | 5166000.0000 | 6021100.0000 | 1593900.0000 |
| 2003-09 | 36293500.0000 | 5725400.0000 | 6491100.0000 | 747100.0000 |
| 2003-06 | 28967000.0000 | 5142400.0000 | 3751600.0000 | 1077100.0000 |
| 2003-03 | 12528800.0000 | 2855800.0000 | 1647600.0000 | 661300.0000 |
| 2002-12 | 58546900.0000 | 11070300.0000 | 4917000.0000 | 2863600.0000 |
| 2002-09 | 12596400.0000 | 2901400.0000 | 4115400.0000 | 1812200.0000 |
| 2002-06 | 8495400.0000 | 2416800.0000 | 2662300.0000 | 1119400.0000 |
| 2000-12 | 38447900.0000 | 7512200.0000 | 4501400.0000 | 2359500.0000 |
| 2001-12 | 46124600.0000 | 11570500.0000 | 4028200.0000 | 2236200.0000 |
| 2025-06 | 1837000000.0000 | 16884800.0000 | 45013800.0000 | 10209000.0000 |