中商官网
研究报告
航天信息（600271）
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 | 1173000000.0000 | -22.73 | -418000000.0000 | -5.00 | -418000000.0000 | -5.86 | -421000000.0000 | -6.24 |
| 2024-12-31 | 8309000000.0000 | -33.92 | 63268200.0000 | -92.45 | 62601200.0000 | -91.92 | -22630200.0000 | -103.47 |
| 2024-06-30 | 4217000000.0000 | -39.63 | -49064000.0000 | -104.96 | -46418400.0000 | -104.67 | -77304400.0000 | -109.43 |
| 2024-09-30 | 5777000000.0000 | -42.46 | 4227200.0000 | -99.58 | 9863000.0000 | -99.03 | -61033400.0000 | -107.35 |
| 2024-03-31 | 1518000000.0000 | -56.70 | -440000000.0000 | -188.00 | -444000000.0000 | -188.62 | -449000000.0000 | -223.69 |
| 2023-12-31 | 12575000000.0000 | -34.89 | 838000000.0000 | -65.68 | 775000000.0000 | -68.01 | 652000000.0000 | -68.38 |
| 2023-06-30 | 6985000000.0000 | -24.06 | 989000000.0000 | 16.22 | 993000000.0000 | 16.82 | 820000000.0000 | 16.98 |
| 2023-09-30 | 10040000000.0000 | -24.46 | 1010000000.0000 | -14.77 | 1013000000.0000 | -14.44 | 830000000.0000 | -15.05 |
| 2022-12-31 | 19314000000.0000 | -17.87 | 2442000000.0000 | -9.32 | 2423000000.0000 | -10.43 | 2062000000.0000 | -8.11 |
| 2023-03-31 | 3506000000.0000 | -17.10 | 500000000.0000 | 42.45 | 501000000.0000 | 43.14 | 363000000.0000 | 67.28 |
| 2022-09-30 | 13291000000.0000 | -6.11 | 1185000000.0000 | -21.26 | 1184000000.0000 | -22.46 | 977000000.0000 | -24.03 |
| 2022-06-30 | 9198000000.0000 | 0.11 | 851000000.0000 | -13.69 | 850000000.0000 | -15.92 | 701000000.0000 | -17.53 |
| 2022-03-31 | 4229000000.0000 | 13.50 | 351000000.0000 | -41.40 | 350000000.0000 | -41.96 | 217000000.0000 | -53.53 |
| 2021-12-31 | 23516000000.0000 | 7.81 | 2693000000.0000 | 11.56 | 2705000000.0000 | 13.04 | 2244000000.0000 | 7.99 |
| 2021-06-30 | 9188000000.0000 | 4.17 | 986000000.0000 | 89.25 | 1011000000.0000 | 91.48 | 850000000.0000 | 77.45 |
| 2021-09-30 | 14156000000.0000 | 30.24 | 1505000000.0000 | 63.06 | 1527000000.0000 | 65.98 | 1286000000.0000 | 70.78 |
| 2021-03-31 | 3726000000.0000 | -5.07 | 599000000.0000 | -254.78 | 603000000.0000 | -256.62 | 467000000.0000 | -229.72 |
| 2020-12-31 | 21813000000.0000 | -35.80 | 2414000000.0000 | -17.70 | 2393000000.0000 | -20.07 | 2078000000.0000 | -14.24 |
| 2020-09-30 | 10869000000.0000 | -43.24 | 923000000.0000 | -55.92 | 920000000.0000 | -56.56 | 753000000.0000 | -56.30 |
| 2020-06-30 | 8820000000.0000 | -25.97 | 521000000.0000 | -60.65 | 528000000.0000 | -60.54 | 479000000.0000 | -56.45 |
| 2019-12-31 | 33979000000.0000 | 21.61 | 2933000000.0000 | -13.74 | 2994000000.0000 | -10.68 | 2423000000.0000 | -12.59 |
| 2020-03-31 | 3925000000.0000 | -26.68 | -387000000.0000 | -149.17 | -385000000.0000 | -148.80 | -360000000.0000 | -153.18 |
| 2019-06-30 | 11914000000.0000 | -23.52 | 1324000000.0000 | 27.06 | 1338000000.0000 | 26.82 | 1100000000.0000 | 27.02 |
| 2019-09-30 | 19148000000.0000 | -17.13 | 2094000000.0000 | 10.27 | 2118000000.0000 | 10.77 | 1723000000.0000 | 10.59 |
| 2018-12-31 | 27940000000.0000 | -6.10 | 3400000000.0000 | 11.70 | 3352000000.0000 | 8.76 | 2772000000.0000 | 13.70 |
| 2019-03-31 | 5353000000.0000 | -2.16 | 787000000.0000 | 111.56 | 789000000.0000 | 109.28 | 677000000.0000 | 127.18 |
| 2018-09-30 | 23106000000.0000 | 12.75 | 1899000000.0000 | -6.45 | 1912000000.0000 | -6.41 | 1558000000.0000 | -6.99 |
| 2018-06-30 | 15577000000.0000 | 15.07 | 1042000000.0000 | -10.33 | 1055000000.0000 | -9.83 | 866000000.0000 | -7.58 |
| 2017-12-31 | 29754000000.0000 | 16.16 | 3044000000.0000 | 18.44 | 3082000000.0000 | 11.26 | 2438000000.0000 | 10.37 |
| 2018-03-31 | 5471000000.0000 | -0.29 | 372000000.0000 | -41.78 | 377000000.0000 | -41.37 | 298000000.0000 | -41.57 |
| 2017-09-30 | 20494000000.0000 | 25.38 | 2030000000.0000 | 21.85 | 2043000000.0000 | 15.55 | 1675000000.0000 | 20.16 |
| 2017-06-30 | 13537000000.0000 | 24.26 | 1162000000.0000 | 6.51 | 1170000000.0000 | 1.92 | 937000000.0000 | 5.40 |
| 2017-03-31 | 5487000000.0000 | 32.70 | 639000000.0000 | 15.55 | 643000000.0000 | 12.41 | 510000000.0000 | 8.74 |
| 2016-12-31 | 25614000000.0000 | 14.44 | 2570000000.0000 | 15.09 | 2770000000.0000 | 7.82 | 2209000000.0000 | 3.22 |
| 2016-06-30 | 10894000000.0000 | 17.71 | 1091000000.0000 | -7.93 | 1148000000.0000 | -14.96 | 889000000.0000 | -20.27 |
| 2016-09-30 | 16345000000.0000 | 14.13 | 1666000000.0000 | -2.91 | 1768000000.0000 | -11.33 | 1394000000.0000 | -16.07 |
| 2016-03-31 | 4135000000.0000 | 13.94 | 553000000.0000 | 18.67 | 572000000.0000 | 10.42 | 469000000.0000 | 9.58 |
| 2015-12-31 | 22383000000.0000 | 12.14 | 2233000000.0000 | 14.93 | 2569000000.0000 | 24.59 | 2140000000.0000 | 27.99 |
| 2015-06-30 | 9255000000.0000 | 14.06 | 1185000000.0000 | 19.10 | 1350000000.0000 | 29.68 | 1115000000.0000 | 28.16 |
| 2015-09-30 | 14321000000.0000 | 7.07 | 1716000000.0000 | 16.97 | 1994000000.0000 | 28.65 | 1661000000.0000 | 28.86 |
| 2015-03-31 | 3629000000.0000 | 6.99 | 466000000.0000 | 10.43 | 518000000.0000 | 15.37 | 428000000.0000 | 14.13 |
| 2014-12-31 | 19959000000.0000 | 20.37 | 1943000000.0000 | 16.91 | 2062000000.0000 | 15.32 | 1672000000.0000 | 11.99 |
| 2014-06-30 | 8114000000.0000 | 19.46 | 995000000.0000 | 10.56 | 1041000000.0000 | 12.30 | 870000000.0000 | 11.11 |
| 2014-09-30 | 13375000000.0000 | 24.36 | 1467000000.0000 | 13.54 | 1550000000.0000 | 13.64 | 1289000000.0000 | 12.48 |
| 2013-12-31 | 16582000000.0000 | 14.16 | 1662000000.0000 | 13.22 | 1788000000.0000 | 11.75 | 1493000000.0000 | 9.46 |
| 2014-03-31 | 3392000000.0000 | 17.70 | 422000000.0000 | 12.53 | 449000000.0000 | 13.96 | 375000000.0000 | 14.68 |
| 2013-09-30 | 10755000000.0000 | 1.88 | 1292000000.0000 | 15.25 | 1364000000.0000 | 10.80 | 1146000000.0000 | 12.91 |
| 2013-06-30 | 6792000000.0000 | 1.46 | 900000000.0000 | 16.88 | 927000000.0000 | 10.23 | 783000000.0000 | 10.28 |
| 2012-12-31 | 14525000000.0000 | 25.87 | 1468000000.0000 | 2.16 | 1600000000.0000 | 7.02 | 1364000000.0000 | 6.40 |
| 2013-03-31 | 2882000000.0000 | -1.17 | 375000000.0000 | 3.02 | 394000000.0000 | 5.63 | 327000000.0000 | 1.24 |
| 2012-06-30 | 6694000000.0000 | 24.03 | 770000000.0000 | -4.35 | 841000000.0000 | 1.57 | 710000000.0000 | 1.28 |
| 2012-09-30 | 10557000000.0000 | 27.55 | 1121000000.0000 | -1.92 | 1231000000.0000 | 5.94 | 1015000000.0000 | 2.94 |
| 2012-03-31 | 2916000000.0000 | 21.40 | 364000000.0000 | 13.04 | 373000000.0000 | 13.03 | 323000000.0000 | 16.61 |
| 2011-12-31 | 11540000000.0000 | 22.10 | 1437000000.0000 | 11.66 | 1495000000.0000 | 7.48 | 1282000000.0000 | 10.52 |
| 2011-06-30 | 5397000000.0000 | 30.17 | 805000000.0000 | 27.17 | 828000000.0000 | 25.26 | 701000000.0000 | 28.62 |
| 2011-09-30 | 8277000000.0000 | 21.10 | 1143000000.0000 | 6.62 | 1162000000.0000 | 3.84 | 986000000.0000 | 3.25 |
| 2011-03-31 | 2402000000.0000 | 48.92 | 322000000.0000 | 37.61 | 330000000.0000 | 34.69 | 277000000.0000 | 30.05 |
| 2010-12-31 | 9451000000.0000 | 26.16 | 1287000000.0000 | 38.54 | 1391000000.0000 | 44.90 | 1160000000.0000 | 41.98 |
| 2010-09-30 | 6835000000.0000 | 40.96 | 1072000000.0000 | 40.68 | 1119000000.0000 | 42.73 | 955000000.0000 | 43.61 |
| 2010-06-30 | 4146000000.0000 | 39.64 | 633000000.0000 | 29.98 | 661000000.0000 | 34.08 | 545000000.0000 | 32.93 |
| 2010-03-31 | 1613000000.0000 | 36.23 | 234000000.0000 | 18.18 | 245000000.0000 | 22.50 | 213000000.0000 | 18.99 |
| 2009-12-31 | 7491000000.0000 | 22.40 | 929000000.0000 | 16.71 | 960000000.0000 | 15.80 | 817000000.0000 | 11.16 |
| 2009-09-30 | 4849000000.0000 | 16.93 | 762000000.0000 | 20.19 | 784000000.0000 | 20.06 | 665000000.0000 | 15.45 |
| 2009-06-30 | 2969000000.0000 | 18.71 | 487000000.0000 | 15.68 | 493000000.0000 | 14.12 | 410000000.0000 | 9.92 |
| 2009-03-31 | 1184000000.0000 | 15.85 | 198000000.0000 | 15.12 | 200000000.0000 | 12.36 | 179000000.0000 | 14.01 |
| 2008-12-31 | 6120000000.0000 | 26.84 | 796000000.0000 | 21.53 | 829000000.0000 | 17.26 | 735000000.0000 | 23.95 |
| 2008-06-30 | 2501000000.0000 | 19.04 | 421000000.0000 | 24.19 | 432000000.0000 | 22.73 | 373000000.0000 | 30.42 |
| 2008-09-30 | 4147000000.0000 | 32.45 | 634000000.0000 | 23.11 | 653000000.0000 | 18.08 | 576000000.0000 | 25.76 |
| 2008-03-31 | 1022000000.0000 | 33.77 | 172000000.0000 | 39.84 | 178000000.0000 | 47.11 | 157000000.0000 | 59.15 |
| 2007-12-31 | 4825000000.0000 | 30.23 | 655000000.0000 | 27.18 | 707000000.0000 | 36.22 | 593000000.0000 | 35.08 |
| 2007-06-30 | 2101000000.0000 | 40.63 | 339000000.0000 | 27.92 | 352000000.0000 | 31.34 | 286000000.0000 | 24.89 |
| 2007-09-30 | 3131000000.0000 | 22.88 | 515000000.0000 | 25.00 | 553000000.0000 | 32.30 | 458000000.0000 | 28.65 |
| 2006-12-31 | 3705000000.0000 | 46.73 | 515000000.0000 | 40.33 | 519000000.0000 | 38.77 | 439000000.0000 | 38.49 |
| 2007-03-31 | 764000000.0000 | 48.35 | 123000000.0000 | 23.63 | 121000000.0000 | 18.63 | 98646000.0000 | 14.24 |
| 2006-06-30 | 1494000000.0000 | 51.68 | 265000000.0000 | 59.64 | 268000000.0000 | 56.73 | 229000000.0000 | 50.66 |
| 2006-09-30 | 2548000000.0000 | 53.49 | 412000000.0000 | 50.92 | 418000000.0000 | 49.29 | 356000000.0000 | 47.11 |
| 2006-03-31 | 515000000.0000 | 55.12 | 99493400.0000 | 66.11 | 102000000.0000 | 64.62 | 86351300.0000 | 55.48 |
| 2005-12-31 | 2525000000.0000 | 24.57 | 367000000.0000 | 29.68 | 374000000.0000 | 28.52 | 317000000.0000 | 25.79 |
| 2005-06-30 | 985000000.0000 | 22.97 | 166000000.0000 | 39.50 | 171000000.0000 | 40.16 | 152000000.0000 | 38.18 |
| 2005-09-30 | 1660000000.0000 | 22.96 | 273000000.0000 | 30.62 | 280000000.0000 | 30.23 | 242000000.0000 | 27.37 |
| 2005-03-31 | 332000000.0000 | 28.68 | 59896700.0000 | 31.30 | 61960200.0000 | 32.46 | 55537200.0000 | 31.45 |
| 2004-12-31 | 2027000000.0000 | -3.11 | 283000000.0000 | -33.72 | 291000000.0000 | -32.79 | 252000000.0000 | -39.13 |
| 2004-06-30 | 801000000.0000 | -42.79 | 119000000.0000 | -66.67 | 122000000.0000 | -65.92 | 110000000.0000 | -68.39 |
| 2004-09-30 | 1350000000.0000 | -19.69 | 209000000.0000 | -46.95 | 215000000.0000 | -46.25 | 190000000.0000 | -49.87 |
| 2004-03-31 | 258000000.0000 | -- | 45619300.0000 | -- | 46776100.0000 | -- | 42248800.0000 | -- |
| 2003-12-31 | 2092000000.0000 | 103.70 | 427000000.0000 | 132.07 | 433000000.0000 | 141.90 | 414000000.0000 | 140.70 |
| 2003-06-30 | 1400000000.0000 | -- | 357000000.0000 | -- | 358000000.0000 | -- | 348000000.0000 | -- |
| 2003-09-30 | 1681000000.0000 | -- | 394000000.0000 | -- | 400000000.0000 | -- | 379000000.0000 | -- |
| 2002-12-31 | 1027000000.0000 | 93.41 | 184000000.0000 | 104.86 | 179000000.0000 | 104.09 | 172000000.0000 | 106.28 |
| 2001-12-31 | 531000000.0000 | -32.95 | 89815400.0000 | -53.46 | 87705900.0000 | -52.85 | 83382900.0000 | -47.56 |
| 2000-12-31 | 792000000.0000 | -- | 193000000.0000 | -- | 186000000.0000 | -- | 159000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -34.27 | -35.64 | -2.03 | -2.2700 | 0.6500 | 1.76 | 0.06 |
| 2024-12 | -4.85 | 0.75 | 0.29 | 0.1100 | 4.0100 | 3.14 | 0.39 |
| 2024-06 | -2.61 | -1.10 | -0.22 | -0.5000 | 1.6800 | 3.01 | 0.20 |
| 2024-09 | -5.61 | 0.17 | 0.05 | -0.1300 | 2.4600 | 2.88 | 0.27 |
| 2024-03 | -32.21 | -29.25 | -2.04 | -2.1400 | 0.6700 | 2.29 | 0.07 |
| 2023-12 | 3.82 | 6.16 | 3.42 | 1.4500 | 5.0600 | 4.35 | 0.55 |
| 2023-06 | 5.68 | 14.22 | 4.25 | 3.6900 | 2.6900 | 4.39 | 0.30 |
| 2023-09 | 4.99 | 10.09 | 4.34 | 3.2600 | 3.5300 | 4.12 | 0.43 |
| 2022-12 | 11.00 | 12.55 | 10.22 | 7.9000 | 9.2800 | 6.12 | 0.81 |
| 2023-03 | 2.99 | 14.29 | 2.09 | 1.7200 | 1.3800 | 4.02 | 0.15 |
| 2022-09 | 9.34 | 8.91 | 5.34 | 2.7000 | 5.5500 | 5.56 | 0.60 |
| 2022-06 | 9.01 | 9.24 | 3.79 | 2.1900 | 4.1300 | 5.50 | 0.41 |
| 2022-03 | 7.66 | 8.28 | 1.51 | 0.4500 | 1.8600 | 4.98 | 0.18 |
| 2021-12 | 11.92 | 11.50 | 11.86 | 7.9600 | 18.6400 | 8.24 | 1.03 |
| 2021-06 | 11.22 | 11.00 | 4.66 | 2.8300 | 6.0000 | 5.92 | 0.42 |
| 2021-09 | 12.07 | 10.79 | 6.95 | 4.1500 | 6.9100 | 6.16 | 0.64 |
| 2021-03 | 6.79 | 16.18 | 2.48 | 2.2500 | 2.7200 | 5.43 | 0.15 |
| 2020-12 | 10.10 | 10.97 | 9.91 | 8.8800 | 21.9500 | 9.11 | 0.90 |
| 2020-09 | 11.08 | 8.46 | 3.99 | 1.4700 | 6.3200 | 5.99 | 0.47 |
| 2020-06 | 7.85 | 5.99 | 2.27 | 0.6800 | 6.4200 | 7.05 | 0.38 |
| 2019-12 | 6.22 | 8.81 | 12.93 | 12.7100 | 29.2700 | 17.30 | 1.47 |
| 2020-03 | -0.13 | -9.81 | -1.67 | -3.6200 | 3.0700 | 6.35 | 0.17 |
| 2019-06 | 8.18 | 11.23 | 6.35 | 5.9400 | 6.5200 | 10.98 | 0.57 |
| 2019-09 | 8.03 | 11.06 | 9.29 | 9.9800 | 7.8400 | 11.30 | 0.84 |
| 2018-12 | 11.58 | 12.00 | 15.62 | 15.4400 | 21.4400 | 18.22 | 1.30 |
| 2019-03 | 5.31 | 14.74 | 3.59 | 4.5100 | 2.8700 | 9.85 | 0.24 |
| 2018-09 | 8.74 | 8.27 | 9.53 | 7.9900 | 12.2800 | 16.89 | 1.15 |
| 2018-06 | 8.75 | 6.77 | 5.53 | 3.6200 | 9.6900 | 17.18 | 0.82 |
| 2017-12 | 9.10 | 10.36 | 15.80 | 16.1600 | 25.2600 | 21.66 | 1.53 |
| 2018-03 | 8.24 | 6.89 | 1.91 | 0.9800 | 3.5400 | 12.76 | 0.28 |
| 2017-09 | 8.84 | 9.97 | 10.69 | 11.8000 | 13.8600 | 14.53 | 1.07 |
| 2017-06 | 8.78 | 8.64 | 6.31 | 6.1100 | 8.7000 | 15.65 | 0.73 |
| 2017-03 | 6.31 | 11.72 | 3.44 | 4.1500 | 3.3600 | 13.61 | 0.29 |
| 2016-12 | 9.98 | 10.81 | 15.60 | 17.9700 | 24.0600 | 19.97 | 1.44 |
| 2016-06 | 9.93 | 10.54 | 7.61 | 7.2500 | 8.7800 | 14.21 | 0.72 |
| 2016-09 | 10.13 | 10.82 | 10.26 | 10.7200 | 12.8300 | 12.15 | 0.95 |
| 2016-03 | 13.40 | 13.83 | 3.73 | 4.4300 | 2.4000 | 11.23 | 0.27 |
| 2015-12 | 9.93 | 11.48 | 17.73 | 22.0400 | 20.9900 | 20.61 | 1.54 |
| 2015-06 | 12.70 | 14.59 | 9.55 | 11.6300 | 5.9600 | 14.04 | 0.65 |
| 2015-09 | 11.91 | 13.92 | 13.90 | 17.4100 | 7.6800 | 14.79 | 1.00 |
| 2015-03 | 12.79 | 14.27 | 4.49 | 4.6400 | 1.9600 | 12.74 | 0.31 |
| 2014-12 | 9.69 | 10.33 | 19.38 | 18.0400 | 19.1200 | 24.06 | 1.88 |
| 2014-06 | 12.19 | 12.83 | 10.35 | 9.9800 | 6.2200 | 15.02 | 0.81 |
| 2014-09 | 10.92 | 11.59 | 14.26 | 14.3000 | 8.1300 | 15.39 | 1.23 |
| 2013-12 | 9.94 | 10.78 | 19.23 | 19.0700 | 17.7700 | 24.18 | 1.78 |
| 2014-03 | 12.44 | 13.24 | 4.40 | 4.4100 | 2.6100 | 13.09 | 0.33 |
| 2013-09 | 11.95 | 12.68 | 14.79 | 14.9000 | 8.2600 | 15.16 | 1.17 |
| 2013-06 | 13.15 | 13.65 | 10.85 | 10.4800 | 5.4700 | 14.50 | 0.79 |
| 2012-12 | 10.03 | 11.02 | 19.51 | 20.0800 | 16.1000 | 26.26 | 1.77 |
| 2013-03 | 13.01 | 13.67 | 4.64 | 4.3300 | 2.7400 | 13.93 | 0.34 |
| 2012-06 | 11.37 | 12.56 | 10.82 | 10.6500 | 6.3900 | 19.00 | 0.86 |
| 2012-09 | 10.53 | 11.66 | 14.21 | 14.9500 | 8.3500 | 17.78 | 1.22 |
| 2012-03 | 12.52 | 12.79 | 4.80 | 4.8600 | 2.7500 | 19.54 | 0.38 |
| 2011-12 | 12.24 | 12.95 | 20.70 | 22.0900 | 13.3200 | 26.07 | 1.60 |
| 2011-06 | 14.75 | 15.34 | 12.25 | 12.2100 | 5.6800 | 19.19 | 0.80 |
| 2011-09 | 13.70 | 14.04 | 16.00 | 16.9300 | 7.7400 | 18.59 | 1.14 |
| 2011-03 | 13.24 | 13.74 | 4.76 | 4.7500 | 2.8300 | 16.85 | 0.35 |
| 2010-12 | 13.52 | 14.72 | 21.40 | 23.7800 | 12.4500 | 22.02 | 1.45 |
| 2010-09 | 15.55 | 16.37 | 17.97 | 19.2600 | 8.3100 | 19.06 | 1.10 |
| 2010-06 | 15.17 | 15.94 | 11.33 | 11.2500 | 4.9400 | 19.41 | 0.71 |
| 2010-03 | 14.51 | 15.19 | 4.23 | 4.5100 | 2.0200 | 15.83 | 0.28 |
| 2009-12 | 11.76 | 12.82 | 17.30 | 18.2900 | 11.3300 | 22.07 | 1.35 |
| 2009-09 | 14.77 | 16.17 | 15.43 | 0.0000 | 6.2300 | 18.13 | 0.95 |
| 2009-06 | 15.02 | 16.60 | 10.19 | 9.7900 | 3.9500 | 18.15 | 0.61 |
| 2009-03 | 16.05 | 16.89 | 4.09 | 0.0000 | 1.5500 | 14.69 | 0.24 |
| 2008-12 | 12.42 | 13.55 | 16.94 | 19.0900 | 8.5800 | 21.14 | 1.25 |
| 2008-06 | 15.75 | 17.27 | 10.16 | 10.0600 | 3.4000 | 18.00 | 0.59 |
| 2008-09 | 14.47 | 15.75 | 14.56 | 0.0000 | 5.5300 | 17.24 | 0.92 |
| 2008-03 | 16.73 | 17.42 | 4.25 | -- | 1.4300 | 15.96 | 0.24 |
| 2007-12 | 12.50 | 14.65 | 16.59 | 19.0800 | 7.9900 | 21.38 | 1.13 |
| 2007-06 | 15.47 | 16.75 | 9.66 | 9.4200 | 4.0900 | 22.17 | 0.58 |
| 2007-09 | 14.95 | 17.66 | 14.26 | -- | 5.7300 | 19.09 | 0.81 |
| 2006-12 | 12.87 | 14.01 | 14.77 | 16.6800 | 7.9400 | 23.62 | 1.05 |
| 2007-03 | 15.71 | 15.84 | 3.34 | -- | 1.4300 | 16.48 | 0.21 |
| 2006-06 | 15.53 | 17.94 | 8.73 | 9.6100 | 3.8000 | 21.20 | 0.49 |
| 2006-09 | 14.72 | 16.41 | 12.84 | -- | 6.4900 | 26.22 | 0.78 |
| 2006-03 | 19.42 | 19.81 | 3.34 | -- | 1.1900 | 15.97 | 0.17 |
| 2005-12 | 13.47 | 14.81 | 12.82 | 13.3900 | 7.1000 | 17.47 | 0.87 |
| 2005-06 | 16.14 | 17.36 | 6.41 | 6.9800 | 2.5900 | 14.43 | 0.37 |
| 2005-09 | 15.12 | 16.87 | 9.55 | -- | 3.8900 | 12.49 | 0.57 |
| 2005-03 | 17.17 | 18.66 | 2.42 | -- | 0.8100 | 9.78 | 0.13 |
| 2004-12 | 12.68 | 14.36 | 10.27 | 12.7000 | 4.4200 | 22.35 | 0.72 |
| 2004-06 | 12.86 | 15.23 | 5.12 | 5.7000 | 1.6500 | 44.28 | 0.34 |
| 2004-09 | 13.56 | 15.93 | 7.88 | -- | 3.0900 | 32.79 | 0.50 |
| 2004-03 | 15.12 | 18.13 | 1.94 | -- | -- | -- | 0.11 |
| 2003-12 | 18.69 | 20.70 | 18.88 | 37.4100 | 3.8100 | 71.86 | 0.91 |
| 2003-06 | 23.50 | 25.57 | 25.23 | -- | 3.0100 | 77.25 | 0.99 |
| 2003-09 | 21.24 | 23.80 | 17.30 | -- | 3.1000 | 63.83 | 0.73 |
| 2002-12 | 16.75 | 17.43 | 21.49 | 45.2800 | 2.6500 | 32.32 | 1.23 |
| 2001-12 | 14.31 | 16.52 | 14.87 | -- | 1.6600 | 10.79 | 0.90 |
| 2000-12 | 23.48 | 23.48 | 28.66 | -- | 2.7200 | 12.11 | 1.22 |
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 | 18.98 | 81.02 | 3.4700 | 2.6100 |
| 2024-12 | 19.95 | 80.04 | 3.3300 | 2.6300 |
| 2024-06 | 19.58 | 80.41 | 3.4500 | 2.6300 |
| 2024-09 | 19.31 | 80.69 | 3.4700 | 2.5600 |
| 2024-03 | 22.09 | 77.91 | 3.0600 | 2.2000 |
| 2023-12 | 23.12 | 76.88 | 2.9700 | 2.2700 |
| 2023-06 | 24.51 | 75.49 | 2.9000 | 2.1100 |
| 2023-09 | 24.63 | 75.36 | 2.8800 | 2.0000 |
| 2022-12 | 25.25 | 74.75 | 2.8300 | 2.1400 |
| 2023-03 | 24.46 | 75.53 | 2.9600 | 2.1800 |
| 2022-09 | 24.86 | 75.14 | 2.8300 | 1.9600 |
| 2022-06 | 26.51 | 73.49 | 2.6700 | 1.9700 |
| 2022-03 | 26.53 | 73.48 | 2.6700 | 1.9500 |
| 2021-12 | 26.48 | 73.52 | 2.6600 | 2.1900 |
| 2021-06 | 28.93 | 71.07 | 2.4700 | 1.9500 |
| 2021-09 | 28.60 | 71.39 | 2.5100 | 1.8200 |
| 2021-03 | 32.95 | 67.05 | 2.2800 | 1.9500 |
| 2020-12 | 34.52 | 65.48 | 2.1500 | 1.9300 |
| 2020-09 | 37.13 | 62.87 | 2.7900 | 2.2900 |
| 2020-06 | 40.94 | 59.07 | 2.4500 | 2.0400 |
| 2019-12 | 37.72 | 62.28 | 2.7600 | 2.4400 |
| 2020-03 | 39.10 | 60.91 | 2.6200 | 2.1400 |
| 2019-06 | 37.61 | 62.39 | 2.8100 | 2.2400 |
| 2019-09 | 39.70 | 60.30 | 2.6100 | 1.9000 |
| 2018-12 | 36.58 | 63.42 | 2.9200 | 2.5800 |
| 2019-03 | 34.99 | 65.01 | 3.1300 | 2.5700 |
| 2018-09 | 37.88 | 62.12 | 2.9100 | 2.2300 |
| 2018-06 | 38.53 | 61.47 | 2.8700 | 2.3200 |
| 2017-12 | 37.00 | 63.00 | 3.1600 | 2.8200 |
| 2018-03 | 36.23 | 63.77 | 3.2000 | 2.6600 |
| 2017-09 | 39.27 | 60.73 | 2.9300 | 2.1100 |
| 2017-06 | 39.68 | 60.32 | 2.9000 | 2.0000 |
| 2017-03 | 37.46 | 62.54 | 3.1700 | 2.5900 |
| 2016-12 | 37.85 | 62.15 | 2.6800 | 2.2800 |
| 2016-06 | 36.80 | 63.20 | 3.7300 | 3.0200 |
| 2016-09 | 40.74 | 59.26 | 2.9400 | 2.3500 |
| 2016-03 | 34.76 | 65.24 | 4.1100 | 3.1000 |
| 2015-12 | 33.91 | 66.09 | 4.4300 | 3.8200 |
| 2015-06 | 38.49 | 61.50 | 3.6200 | 2.7900 |
| 2015-09 | 36.13 | 63.87 | 4.0200 | 2.9600 |
| 2015-03 | 26.55 | 73.45 | 3.2800 | 2.0600 |
| 2014-12 | 24.34 | 75.66 | 3.5800 | 2.8300 |
| 2014-06 | 28.46 | 71.54 | 2.9700 | 2.0200 |
| 2014-09 | 30.23 | 69.77 | 2.8400 | 1.7600 |
| 2013-12 | 24.25 | 75.75 | 3.5500 | 2.7700 |
| 2014-03 | 26.11 | 73.90 | 3.2600 | 2.3400 |
| 2013-09 | 27.22 | 72.78 | 3.2000 | 2.2800 |
| 2013-06 | 25.68 | 74.32 | 3.3800 | 2.4800 |
| 2012-12 | 24.23 | 75.77 | 3.5800 | 2.8700 |
| 2013-03 | 23.29 | 76.71 | 3.7500 | 2.9400 |
| 2012-06 | 27.44 | 72.56 | 3.1500 | 2.2900 |
| 2012-09 | 31.68 | 68.32 | 2.7700 | 1.7900 |
| 2012-03 | 24.83 | 75.17 | 3.5100 | 2.6400 |
| 2011-12 | 23.59 | 76.41 | 3.6600 | 2.9000 |
| 2011-06 | 26.19 | 73.81 | 3.2400 | 2.5500 |
| 2011-09 | 27.49 | 72.51 | 3.1200 | 2.2200 |
| 2011-03 | 25.87 | 74.14 | 3.3200 | 2.6400 |
| 2010-12 | 25.19 | 74.81 | 3.3600 | 2.8000 |
| 2010-09 | 24.76 | 75.24 | 3.3800 | 2.6700 |
| 2010-06 | 26.25 | 73.75 | 3.1500 | 2.4400 |
| 2010-03 | 26.00 | 74.00 | 3.2100 | 2.5300 |
| 2009-12 | 26.29 | 73.69 | 3.1800 | 2.7100 |
| 2009-09 | 24.21 | 75.79 | 3.4500 | 2.7500 |
| 2009-06 | 25.56 | 74.44 | 3.2400 | 2.6000 |
| 2009-03 | 24.87 | 75.13 | 3.3200 | 2.6600 |
| 2008-12 | 26.23 | 73.75 | 3.2200 | 2.5800 |
| 2008-06 | 25.93 | 74.07 | 3.0900 | 2.2900 |
| 2008-09 | 25.26 | 74.74 | 3.2300 | 2.4400 |
| 2008-03 | 24.78 | 75.22 | 3.2200 | 2.5200 |
| 2007-12 | 28.91 | 71.09 | 2.7700 | 2.1900 |
| 2007-06 | 27.46 | 72.54 | 2.9900 | 2.4100 |
| 2007-09 | 27.17 | 72.83 | 2.9800 | 2.3800 |
| 2006-12 | 28.45 | 71.52 | 3.0000 | 2.4800 |
| 2007-03 | 27.83 | 72.17 | 3.0000 | 2.4900 |
| 2006-06 | 25.33 | 74.67 | 3.5200 | 2.9200 |
| 2006-09 | 26.01 | 74.02 | 3.2800 | 2.6900 |
| 2006-03 | 29.55 | 70.45 | 3.0200 | 2.4400 |
| 2005-12 | 25.95 | 74.05 | 3.4700 | 2.9200 |
| 2005-06 | 25.62 | 74.38 | 3.6500 | 3.0900 |
| 2005-09 | 28.79 | 71.25 | 3.2600 | 2.6200 |
| 2005-03 | 26.30 | 73.74 | 3.5400 | 3.0200 |
| 2004-12 | 32.86 | 67.14 | 2.8300 | 2.4700 |
| 2004-06 | 27.17 | 72.83 | 3.4600 | 2.9400 |
| 2004-09 | 33.26 | 66.74 | 2.8400 | 2.4800 |
| 2004-03 | 0.00 | 72.83 | -- | -- |
| 2003-12 | 23.51 | 76.49 | 4.0100 | 3.2100 |
| 2003-06 | 46.58 | 53.35 | 1.9500 | 1.3900 |
| 2003-09 | 25.56 | 74.39 | 3.7500 | 2.9700 |
| 2002-12 | 43.82 | 56.18 | 1.5100 | 0.8300 |
| 2001-12 | 49.66 | 50.34 | 1.8300 | 0.7700 |
| 2000-12 | 67.80 | 32.05 | 1.3400 | 0.7400 |
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 | 1575000000.0000 | 147000000.0000 | 268000000.0000 | -23084100.0000 |
| 2024-12 | 8712000000.0000 | 629000000.0000 | 968000000.0000 | 18877700.0000 |
| 2024-06 | 4327000000.0000 | 370000000.0000 | 482000000.0000 | 6647800.0000 |
| 2024-09 | 6101000000.0000 | 521000000.0000 | 666000000.0000 | -45527200.0000 |
| 2024-03 | 2007000000.0000 | 231000000.0000 | 322000000.0000 | -16523700.0000 |
| 2023-12 | 12095000000.0000 | 786000000.0000 | 1064000000.0000 | 39147900.0000 |
| 2023-06 | 6588000000.0000 | 442000000.0000 | 548000000.0000 | 14674500.0000 |
| 2023-09 | 9539000000.0000 | 636000000.0000 | 789000000.0000 | -28330600.0000 |
| 2022-12 | 17190000000.0000 | 796000000.0000 | 1037000000.0000 | 7244900.0000 |
| 2023-03 | 3401000000.0000 | 253000000.0000 | 330000000.0000 | 5313800.0000 |
| 2022-09 | 12049000000.0000 | 601000000.0000 | 773000000.0000 | -15751200.0000 |
| 2022-06 | 8369000000.0000 | 428000000.0000 | 541000000.0000 | 25024300.0000 |
| 2022-03 | 3905000000.0000 | 248000000.0000 | 323000000.0000 | 6915200.0000 |
| 2021-12 | 20714000000.0000 | 805000000.0000 | 1072000000.0000 | 171000000.0000 |
| 2021-06 | 8157000000.0000 | 396000000.0000 | 531000000.0000 | 143000000.0000 |
| 2021-09 | 12448000000.0000 | 591000000.0000 | 791000000.0000 | 109000000.0000 |
| 2021-03 | 3473000000.0000 | 226000000.0000 | 310000000.0000 | 12153300.0000 |
| 2020-12 | 19609000000.0000 | 710000000.0000 | 1078000000.0000 | 218000000.0000 |
| 2020-09 | 9665000000.0000 | 596000000.0000 | 808000000.0000 | 89828800.0000 |
| 2020-06 | 8128000000.0000 | 424000000.0000 | 530000000.0000 | 80093400.0000 |
| 2019-12 | 31865000000.0000 | 857000000.0000 | 1134000000.0000 | 137000000.0000 |
| 2020-03 | 3930000000.0000 | 240000000.0000 | 298000000.0000 | 26699400.0000 |
| 2019-06 | 10939000000.0000 | 459000000.0000 | 600000000.0000 | 67675400.0000 |
| 2019-09 | 17611000000.0000 | 695000000.0000 | 911000000.0000 | 54655200.0000 |
| 2018-12 | 24705000000.0000 | 708000000.0000 | 935000000.0000 | 95617200.0000 |
| 2019-03 | 5069000000.0000 | 293000000.0000 | 313000000.0000 | 16264400.0000 |
| 2018-09 | 21086000000.0000 | 511000000.0000 | 748000000.0000 | 10612100.0000 |
| 2018-06 | 14214000000.0000 | 337000000.0000 | 517000000.0000 | 53215700.0000 |
| 2017-12 | 27047000000.0000 | 672000000.0000 | 946000000.0000 | 63225300.0000 |
| 2018-03 | 5020000000.0000 | 241000000.0000 | 255000000.0000 | 14590700.0000 |
| 2017-09 | 18683000000.0000 | 532000000.0000 | 675000000.0000 | 3047900.0000 |
| 2017-06 | 12348000000.0000 | 334000000.0000 | 579000000.0000 | 46120100.0000 |
| 2017-03 | 5141000000.0000 | 174000000.0000 | 279000000.0000 | 4540900.0000 |
| 2016-12 | 23057000000.0000 | 527000000.0000 | 1167000000.0000 | 103000000.0000 |
| 2016-06 | 9812000000.0000 | 225000000.0000 | 489000000.0000 | 46322200.0000 |
| 2016-09 | 14689000000.0000 | 391000000.0000 | 715000000.0000 | 4981400.0000 |
| 2016-03 | 3581000000.0000 | 115000000.0000 | 232000000.0000 | 824700.0000 |
| 2015-12 | 20161000000.0000 | 563000000.0000 | 1152000000.0000 | 52296900.0000 |
| 2015-06 | 8080000000.0000 | 233000000.0000 | 437000000.0000 | 5357400.0000 |
| 2015-09 | 12616000000.0000 | 376000000.0000 | 709000000.0000 | -18770600.0000 |
| 2015-03 | 3165000000.0000 | 111000000.0000 | 192000000.0000 | -15084500.0000 |
| 2014-12 | 18025000000.0000 | 465000000.0000 | 939000000.0000 | 1429500.0000 |
| 2014-06 | 7125000000.0000 | 199000000.0000 | 338000000.0000 | 561400.0000 |
| 2014-09 | 11914000000.0000 | 305000000.0000 | 550000000.0000 | -37252400.0000 |
| 2013-12 | 14933000000.0000 | 387000000.0000 | 712000000.0000 | -58386000.0000 |
| 2014-03 | 2970000000.0000 | 94231800.0000 | 159000000.0000 | -14338600.0000 |
| 2013-09 | 9470000000.0000 | 235000000.0000 | 491000000.0000 | -46105200.0000 |
| 2013-06 | 5899000000.0000 | 144000000.0000 | 325000000.0000 | -28581000.0000 |
| 2012-12 | 13068000000.0000 | 298000000.0000 | 736000000.0000 | -43207200.0000 |
| 2013-03 | 2507000000.0000 | 67809000.0000 | 153000000.0000 | -10283600.0000 |
| 2012-06 | 5933000000.0000 | 128000000.0000 | 289000000.0000 | -23796200.0000 |
| 2012-09 | 9445000000.0000 | 211000000.0000 | 469000000.0000 | -30265100.0000 |
| 2012-03 | 2551000000.0000 | 66124800.0000 | 128000000.0000 | -9025700.0000 |
| 2011-12 | 10128000000.0000 | 283000000.0000 | 714000000.0000 | 591600.0000 |
| 2011-06 | 4601000000.0000 | 114000000.0000 | 261000000.0000 | 941000.0000 |
| 2011-09 | 7143000000.0000 | 193000000.0000 | 421000000.0000 | -27842600.0000 |
| 2011-03 | 2084000000.0000 | 52663200.0000 | 105000000.0000 | -5325400.0000 |
| 2010-12 | 8173000000.0000 | 249000000.0000 | 607000000.0000 | 678900.0000 |
| 2010-09 | 5772000000.0000 | 167000000.0000 | 340000000.0000 | -20466100.0000 |
| 2010-06 | 3517000000.0000 | 102000000.0000 | 204000000.0000 | -12479500.0000 |
| 2010-03 | 1379000000.0000 | 45252600.0000 | 93662200.0000 | -6319700.0000 |
| 2009-12 | 6610000000.0000 | 207000000.0000 | 515000000.0000 | 84600.0000 |
| 2009-09 | 4133000000.0000 | 164000000.0000 | 292000000.0000 | -20967500.0000 |
| 2009-06 | 2523000000.0000 | 102000000.0000 | 183000000.0000 | 59300.0000 |
| 2009-03 | 994000000.0000 | 38698400.0000 | 86919300.0000 | -4092700.0000 |
| 2008-12 | 5360000000.0000 | 205000000.0000 | 461000000.0000 | 735300.0000 |
| 2008-06 | 2107000000.0000 | 84483600.0000 | 149000000.0000 | 588700.0000 |
| 2008-09 | 3547000000.0000 | 138000000.0000 | 249000000.0000 | -16219800.0000 |
| 2008-03 | 851000000.0000 | 32602100.0000 | 69850000.0000 | -2819500.0000 |
| 2007-12 | 4222000000.0000 | 178000000.0000 | 392000000.0000 | -1133900.0000 |
| 2007-06 | 1776000000.0000 | 75022800.0000 | 112000000.0000 | -4604000.0000 |
| 2007-09 | 2663000000.0000 | 123000000.0000 | 191000000.0000 | -6940700.0000 |
| 2006-12 | 3228000000.0000 | 145000000.0000 | 428000000.0000 | -28287600.0000 |
| 2007-03 | 644000000.0000 | 36882700.0000 | 45821800.0000 | -1727600.0000 |
| 2006-06 | 1262000000.0000 | 59042900.0000 | 99873500.0000 | -5406600.0000 |
| 2006-09 | 2173000000.0000 | 98770000.0000 | 171000000.0000 | -7538100.0000 |
| 2006-03 | 415000000.0000 | 19986600.0000 | 31138700.0000 | -2588500.0000 |
| 2005-12 | 2185000000.0000 | 87218900.0000 | 220000000.0000 | 1274400.0000 |
| 2005-06 | 826000000.0000 | 45626400.0000 | 73132400.0000 | 1275000.0000 |
| 2005-09 | 1409000000.0000 | 82964900.0000 | 127000000.0000 | 1275000.0000 |
| 2005-03 | 275000000.0000 | 20408100.0000 | 38375600.0000 | 1275000.0000 |
| 2004-12 | 1770000000.0000 | 97398300.0000 | 242000000.0000 | 2225800.0000 |
| 2004-06 | 698000000.0000 | 66736800.0000 | 94459900.0000 | -7084500.0000 |
| 2004-09 | 1167000000.0000 | 105000000.0000 | 141000000.0000 | -8499400.0000 |
| 2004-03 | 219000000.0000 | 18377900.0000 | 41601800.0000 | -3703100.0000 |
| 2003-12 | 1701000000.0000 | 117000000.0000 | 346000000.0000 | -2510200.0000 |
| 2003-06 | 1071000000.0000 | 68885300.0000 | 78020900.0000 | 779000.0000 |
| 2003-09 | 1324000000.0000 | 102000000.0000 | 129000000.0000 | 815500.0000 |
| 2002-12 | 855000000.0000 | 59047500.0000 | 93898500.0000 | 6726300.0000 |
| 2001-12 | 455000000.0000 | 35265700.0000 | 48074800.0000 | 8217100.0000 |
| 2000-12 | 606000000.0000 | 47669100.0000 | 51202200.0000 | 6094400.0000 |