中商官网
研究报告
华发股份（600325）
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 | 18484000000.0000 | 164.06 | 414000000.0000 | -30.42 | 407000000.0000 | -30.90 | 233000000.0000 | -46.06 |
| 2024-06-30 | 24891000000.0000 | -20.93 | 2555000000.0000 | -27.70 | 2581000000.0000 | -27.68 | 1736000000.0000 | -31.44 |
| 2024-12-31 | 59992000000.0000 | -16.85 | 1980000000.0000 | -65.90 | 1962000000.0000 | -66.59 | 1405000000.0000 | -59.45 |
| 2024-09-30 | 31630000000.0000 | -33.06 | 2601000000.0000 | -40.89 | 2621000000.0000 | -40.82 | 1774000000.0000 | -42.99 |
| 2023-09-30 | 47251000000.0000 | 40.24 | 4400000000.0000 | 13.81 | 4429000000.0000 | 13.86 | 3112000000.0000 | 8.85 |
| 2024-03-31 | 7000000000.0000 | -41.46 | 595000000.0000 | -46.92 | 589000000.0000 | -47.64 | 432000000.0000 | -45.73 |
| 2023-12-31 | 72145000000.0000 | 19.35 | 5807000000.0000 | -10.59 | 5873000000.0000 | -10.05 | 3465000000.0000 | -28.97 |
| 2023-03-31 | 11958000000.0000 | 43.24 | 1121000000.0000 | 15.81 | 1125000000.0000 | 16.22 | 796000000.0000 | 6.99 |
| 2022-12-31 | 60447000000.0000 | 17.97 | 6495000000.0000 | -6.71 | 6529000000.0000 | -4.39 | 4878000000.0000 | 4.30 |
| 2023-06-30 | 31478000000.0000 | 22.88 | 3534000000.0000 | 9.92 | 3569000000.0000 | 10.22 | 2532000000.0000 | 6.61 |
| 2022-09-30 | 33692000000.0000 | 17.52 | 3866000000.0000 | -1.95 | 3890000000.0000 | 1.38 | 2859000000.0000 | 1.35 |
| 2022-06-30 | 25616000000.0000 | 23.31 | 3215000000.0000 | 1.13 | 3238000000.0000 | 1.98 | 2375000000.0000 | 0.38 |
| 2022-03-31 | 8348000000.0000 | 31.05 | 968000000.0000 | -3.59 | 968000000.0000 | -3.39 | 744000000.0000 | 1.36 |
| 2021-12-31 | 51241000000.0000 | 0.46 | 6962000000.0000 | 9.50 | 6829000000.0000 | 9.21 | 4677000000.0000 | 2.57 |
| 2021-09-30 | 28670000000.0000 | -0.32 | 3943000000.0000 | 20.18 | 3837000000.0000 | 19.35 | 2821000000.0000 | 11.90 |
| 2020-12-31 | 51006000000.0000 | 53.87 | 6358000000.0000 | 45.96 | 6253000000.0000 | 42.31 | 4560000000.0000 | 37.60 |
| 2021-06-30 | 20773000000.0000 | -9.15 | 3179000000.0000 | 13.50 | 3175000000.0000 | 15.83 | 2366000000.0000 | 10.56 |
| 2021-03-31 | 6370000000.0000 | -29.49 | 1004000000.0000 | -21.38 | 1002000000.0000 | -19.13 | 734000000.0000 | -18.90 |
| 2020-09-30 | 28762000000.0000 | 47.97 | 3281000000.0000 | 12.48 | 3215000000.0000 | 8.47 | 2521000000.0000 | 15.80 |
| 2020-03-31 | 9034000000.0000 | 34.74 | 1277000000.0000 | 27.19 | 1239000000.0000 | 21.95 | 905000000.0000 | 20.51 |
| 2020-06-30 | 22866000000.0000 | 60.76 | 2801000000.0000 | 28.19 | 2741000000.0000 | 23.25 | 2140000000.0000 | 29.31 |
| 2019-06-30 | 14224000000.0000 | 50.84 | 2185000000.0000 | 29.14 | 2224000000.0000 | 31.60 | 1655000000.0000 | 24.91 |
| 2019-09-30 | 19438000000.0000 | 47.95 | 2917000000.0000 | 41.60 | 2964000000.0000 | 44.44 | 2177000000.0000 | 37.78 |
| 2019-12-31 | 33149000000.0000 | 39.88 | 4356000000.0000 | 40.65 | 4394000000.0000 | 42.43 | 3314000000.0000 | 37.97 |
| 2018-12-31 | 23699000000.0000 | 18.80 | 3097000000.0000 | 22.07 | 3085000000.0000 | 23.25 | 2402000000.0000 | 35.40 |
| 2019-03-31 | 6705000000.0000 | 317.76 | 1004000000.0000 | 65.68 | 1016000000.0000 | 68.49 | 751000000.0000 | 32.69 |
| 2018-06-30 | 9430000000.0000 | 34.08 | 1692000000.0000 | 50.13 | 1690000000.0000 | 49.82 | 1325000000.0000 | 66.46 |
| 2018-09-30 | 13138000000.0000 | 2.73 | 2060000000.0000 | 36.88 | 2052000000.0000 | 36.71 | 1580000000.0000 | 47.53 |
| 2018-03-31 | 1605000000.0000 | -61.86 | 606000000.0000 | -11.79 | 603000000.0000 | -12.35 | 566000000.0000 | 8.85 |
| 2017-12-31 | 19948000000.0000 | 50.00 | 2537000000.0000 | 29.31 | 2503000000.0000 | 27.06 | 1774000000.0000 | 24.23 |
| 2017-09-30 | 12789000000.0000 | 65.92 | 1505000000.0000 | 78.95 | 1501000000.0000 | 76.38 | 1071000000.0000 | 76.44 |
| 2017-06-30 | 7033000000.0000 | 41.31 | 1127000000.0000 | 168.97 | 1128000000.0000 | 164.79 | 796000000.0000 | 144.17 |
| 2017-03-31 | 4208000000.0000 | 367.04 | 687000000.0000 | -1196.39 | 688000000.0000 | -1260.42 | 520000000.0000 | -1138.43 |
| 2016-09-30 | 7708000000.0000 | 123.74 | 841000000.0000 | 87.72 | 851000000.0000 | 87.44 | 607000000.0000 | 107.17 |
| 2016-12-31 | 13299000000.0000 | 60.07 | 1962000000.0000 | 108.95 | 1970000000.0000 | 110.92 | 1428000000.0000 | 117.02 |
| 2015-12-31 | 8308000000.0000 | 16.95 | 939000000.0000 | 11.12 | 934000000.0000 | 11.06 | 658000000.0000 | 4.61 |
| 2016-06-30 | 4977000000.0000 | 124.19 | 419000000.0000 | 29.72 | 426000000.0000 | 29.48 | 326000000.0000 | 45.54 |
| 2016-03-31 | 901000000.0000 | 11.37 | -62659900.0000 | -154.49 | -59288900.0000 | -149.82 | -50075600.0000 | -157.22 |
| 2015-06-30 | 2220000000.0000 | 11.22 | 323000000.0000 | 272.88 | 329000000.0000 | 290.76 | 224000000.0000 | 480.03 |
| 2015-09-30 | 3445000000.0000 | -25.42 | 448000000.0000 | 22.74 | 454000000.0000 | 25.76 | 293000000.0000 | 17.20 |
| 2015-03-31 | 809000000.0000 | 54.68 | 115000000.0000 | 148.74 | 119000000.0000 | 191.31 | 87510900.0000 | 3511.68 |
| 2014-12-31 | 7104000000.0000 | 1.24 | 845000000.0000 | -0.59 | 841000000.0000 | -1.75 | 629000000.0000 | 14.78 |
| 2014-09-30 | 4619000000.0000 | 18.71 | 365000000.0000 | -4.95 | 361000000.0000 | -5.99 | 250000000.0000 | -4.21 |
| 2014-03-31 | 523000000.0000 | -60.26 | 46232700.0000 | -66.25 | 40850300.0000 | -70.40 | 2423000.0000 | -97.19 |
| 2014-06-30 | 1996000000.0000 | 11.82 | 86624100.0000 | -27.81 | 84194300.0000 | -29.25 | 38618600.0000 | -28.95 |
| 2013-12-31 | 7017000000.0000 | 54.32 | 850000000.0000 | 0.95 | 856000000.0000 | 1.54 | 548000000.0000 | -6.64 |
| 2013-09-30 | 3891000000.0000 | 95.82 | 384000000.0000 | -6.34 | 384000000.0000 | -9.65 | 261000000.0000 | 10.59 |
| 2013-06-30 | 1785000000.0000 | -1.82 | 120000000.0000 | -71.50 | 119000000.0000 | -72.71 | 54351200.0000 | -79.57 |
| 2013-03-31 | 1316000000.0000 | 75.23 | 137000000.0000 | -16.46 | 138000000.0000 | -20.69 | 86381400.0000 | -7.45 |
| 2012-12-31 | 4547000000.0000 | -24.13 | 842000000.0000 | -23.87 | 843000000.0000 | -24.66 | 587000000.0000 | -24.55 |
| 2012-09-30 | 1987000000.0000 | -44.36 | 410000000.0000 | -3.98 | 425000000.0000 | -1.39 | 236000000.0000 | -7.81 |
| 2011-12-31 | 5993000000.0000 | 2.01 | 1106000000.0000 | 8.86 | 1119000000.0000 | 10.57 | 778000000.0000 | 1.57 |
| 2012-06-30 | 1818000000.0000 | -42.49 | 421000000.0000 | 0.24 | 436000000.0000 | 3.07 | 266000000.0000 | -5.34 |
| 2012-03-31 | 751000000.0000 | -65.52 | 164000000.0000 | -21.53 | 174000000.0000 | -18.31 | 93335100.0000 | -31.87 |
| 2011-09-30 | 3571000000.0000 | 9.47 | 427000000.0000 | -2.06 | 431000000.0000 | 0.70 | 256000000.0000 | -18.47 |
| 2011-03-31 | 2178000000.0000 | 249.04 | 209000000.0000 | 22.22 | 213000000.0000 | 23.84 | 137000000.0000 | 5.38 |
| 2011-06-30 | 3161000000.0000 | 39.13 | 420000000.0000 | 7.14 | 423000000.0000 | 9.87 | 281000000.0000 | -2.77 |
| 2010-12-31 | 5875000000.0000 | 46.62 | 1016000000.0000 | 18.14 | 1012000000.0000 | 16.99 | 766000000.0000 | 11.34 |
| 2010-06-30 | 2272000000.0000 | 66.08 | 392000000.0000 | 10.73 | 385000000.0000 | 7.84 | 289000000.0000 | 3.58 |
| 2010-09-30 | 3262000000.0000 | 71.68 | 436000000.0000 | -7.82 | 428000000.0000 | -10.08 | 314000000.0000 | -12.29 |
| 2009-12-31 | 4007000000.0000 | 15.18 | 860000000.0000 | 12.13 | 865000000.0000 | 12.48 | 688000000.0000 | 6.67 |
| 2010-03-31 | 624000000.0000 | -5.60 | 171000000.0000 | 6.88 | 172000000.0000 | 5.52 | 130000000.0000 | 1.56 |
| 2009-09-30 | 1900000000.0000 | 16.35 | 473000000.0000 | 23.82 | 476000000.0000 | 25.93 | 358000000.0000 | 19.73 |
| 2009-03-31 | 661000000.0000 | -2.79 | 160000000.0000 | 2.56 | 163000000.0000 | 3.16 | 128000000.0000 | 6.67 |
| 2009-06-30 | 1368000000.0000 | 4.19 | 354000000.0000 | 9.94 | 357000000.0000 | 12.26 | 279000000.0000 | 20.78 |
| 2008-12-31 | 3479000000.0000 | 60.62 | 767000000.0000 | 76.73 | 769000000.0000 | 77.60 | 645000000.0000 | 81.69 |
| 2008-09-30 | 1633000000.0000 | 97.94 | 382000000.0000 | 185.07 | 378000000.0000 | 182.09 | 299000000.0000 | 171.82 |
| 2008-06-30 | 1313000000.0000 | 82.11 | 322000000.0000 | 145.80 | 318000000.0000 | 142.75 | 231000000.0000 | 110.00 |
| 2007-09-30 | 825000000.0000 | 69.75 | 134000000.0000 | 44.68 | 134000000.0000 | 44.55 | 110000000.0000 | 45.15 |
| 2008-03-31 | 680000000.0000 | 102.38 | 156000000.0000 | 134.25 | 158000000.0000 | 136.66 | 120000000.0000 | 116.68 |
| 2007-12-31 | 2166000000.0000 | 155.73 | 434000000.0000 | 146.59 | 433000000.0000 | 146.02 | 355000000.0000 | 139.86 |
| 2007-03-31 | 336000000.0000 | 46.09 | 66595800.0000 | 13.07 | 66763200.0000 | 13.17 | 55380000.0000 | 13.79 |
| 2006-12-31 | 847000000.0000 | 18.63 | 176000000.0000 | 14.29 | 176000000.0000 | 11.39 | 148000000.0000 | 14.73 |
| 2007-06-30 | 721000000.0000 | 91.76 | 131000000.0000 | 49.55 | 131000000.0000 | 49.21 | 110000000.0000 | 50.49 |
| 2006-09-30 | 486000000.0000 | 7.28 | 92620800.0000 | -11.79 | 92700500.0000 | -14.17 | 75782700.0000 | -14.01 |
| 2006-06-30 | 376000000.0000 | 37.23 | 87593600.0000 | 2.40 | 87795800.0000 | 3.70 | 73093100.0000 | 4.75 |
| 2005-09-30 | 453000000.0000 | 29.80 | 105000000.0000 | 120.83 | 108000000.0000 | 127.12 | 88133900.0000 | 121.22 |
| 2005-12-31 | 714000000.0000 | 34.72 | 154000000.0000 | 54.00 | 158000000.0000 | 58.00 | 129000000.0000 | 53.03 |
| 2006-03-31 | 230000000.0000 | 76.92 | 58899900.0000 | 54.92 | 58991200.0000 | 55.48 | 48669900.0000 | 53.65 |
| 2005-06-30 | 274000000.0000 | -1.79 | 85544600.0000 | 189.67 | 84664600.0000 | 186.65 | 69781900.0000 | 181.57 |
| 2004-12-31 | 530000000.0000 | 34.86 | 100000000.0000 | 50.56 | 100000000.0000 | 50.48 | 84299500.0000 | 49.86 |
| 2005-03-31 | 130000000.0000 | -7.80 | 38020300.0000 | 311.68 | 37940300.0000 | 310.59 | 31675200.0000 | 303.21 |
| 2004-06-30 | 279000000.0000 | 62.21 | 29531300.0000 | 13.78 | 29536300.0000 | 13.80 | 24782800.0000 | 13.12 |
| 2004-03-31 | 141000000.0000 | 223.72 | 9235500.0000 | 48.55 | 9240500.0000 | 48.63 | 7855800.0000 | 46.48 |
| 2004-09-30 | 349000000.0000 | 39.60 | 47547800.0000 | 62.25 | 47552800.0000 | 62.07 | 39839600.0000 | 60.70 |
| 2003-09-30 | 250000000.0000 | -- | 29305600.0000 | -- | 29341000.0000 | -- | 24791000.0000 | -- |
| 2003-12-31 | 393000000.0000 | 35.52 | 66416900.0000 | -0.60 | 66452300.0000 | -0.32 | 56251100.0000 | -0.24 |
| 2003-03-31 | 43555600.0000 | -- | 6217100.0000 | -- | 6217100.0000 | -- | 5363100.0000 | -- |
| 2002-12-31 | 290000000.0000 | 45.73 | 66814500.0000 | 15.00 | 66663500.0000 | 14.71 | 56388100.0000 | 13.67 |
| 2003-06-30 | 172000000.0000 | -- | 25955400.0000 | -- | 25955400.0000 | -- | 21908400.0000 | -- |
| 2001-12-31 | 199000000.0000 | -- | 58098600.0000 | -- | 58114700.0000 | -- | 49605100.0000 | -- |
| 2025-06-30 | 38199000000.0000 | 53.47 | 1226000000.0000 | -52.02 | 1263000000.0000 | -51.07 | 759000000.0000 | -56.28 |
| 2025-09-30 | 51750000000.0000 | 63.61 | 1786000000.0000 | -31.33 | 1811000000.0000 | -30.90 | 1097000000.0000 | -38.16 |
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 | 2.27 | 2.20 | 0.10 | 0.9500 | 0.0700 | 42.45 | 0.04 |
| 2024-06 | 9.06 | 10.37 | 0.58 | 5.5400 | 0.0800 | 34.62 | 0.06 |
| 2024-12 | 1.03 | 3.27 | 0.47 | 4.3900 | 0.2000 | 42.96 | 0.14 |
| 2024-09 | 7.31 | 8.29 | 0.60 | 5.9300 | 0.1000 | 27.40 | 0.07 |
| 2023-09 | 8.39 | 9.37 | 0.99 | 12.2200 | 0.1500 | 44.50 | 0.11 |
| 2024-03 | 4.20 | 8.41 | 0.13 | 1.5600 | 0.0200 | 19.85 | 0.02 |
| 2023-12 | 6.19 | 8.14 | 1.30 | 9.6600 | 0.2300 | 67.67 | 0.16 |
| 2023-03 | 8.22 | 9.41 | 0.26 | 2.9300 | 0.0400 | 41.28 | 0.03 |
| 2022-12 | 7.84 | 10.80 | 1.62 | 13.7400 | 0.2100 | 97.56 | 0.15 |
| 2023-06 | 10.32 | 11.34 | 0.80 | 10.5500 | 0.1000 | 53.73 | 0.07 |
| 2022-09 | 9.00 | 11.55 | 0.99 | 11.1000 | 0.1100 | 103.75 | 0.09 |
| 2022-06 | 11.12 | 12.64 | 0.87 | 9.8400 | 0.0900 | 115.76 | 0.07 |
| 2022-03 | 8.12 | 11.60 | 0.26 | 3.9800 | 0.0300 | 95.74 | 0.02 |
| 2021-12 | 12.38 | 13.33 | 1.92 | 17.8000 | 0.1800 | 241.61 | 0.14 |
| 2021-09 | 11.74 | 13.38 | 1.09 | 11.9000 | 0.1000 | 375.00 | 0.08 |
| 2020-12 | 11.11 | 12.26 | 1.94 | 16.7800 | 0.2100 | 782.61 | 0.16 |
| 2021-06 | 12.38 | 15.28 | 0.91 | 9.9000 | 0.0700 | 333.33 | 0.06 |
| 2021-03 | 11.24 | 15.73 | 0.29 | 3.5200 | 0.0200 | 206.90 | 0.02 |
| 2020-09 | 10.16 | 11.18 | 1.08 | 10.7700 | 0.1200 | 878.05 | 0.10 |
| 2020-03 | 12.39 | 13.71 | 0.48 | 4.4000 | 0.0400 | 857.14 | 0.03 |
| 2020-06 | 10.62 | 11.99 | 1.03 | 9.4900 | 0.1000 | 1028.57 | 0.09 |
| 2019-06 | 14.71 | 15.64 | 1.08 | 11.1000 | 0.0700 | 1384.62 | 0.07 |
| 2019-09 | 14.41 | 15.25 | 1.36 | 13.9700 | 0.0900 | 782.61 | 0.09 |
| 2019-12 | 11.07 | 13.26 | 1.87 | 20.0900 | 0.1600 | 1384.62 | 0.14 |
| 2018-12 | 10.38 | 13.02 | 1.69 | 17.5000 | 0.1500 | 1894.74 | 0.13 |
| 2019-03 | 14.78 | 15.15 | 0.52 | 4.6300 | 0.0300 | 1800.00 | 0.03 |
| 2018-06 | 11.74 | 17.92 | 1.08 | 11.0700 | 0.0600 | 1440.00 | 0.06 |
| 2018-09 | 11.15 | 15.62 | 1.23 | 13.3500 | 0.0900 | 972.97 | 0.08 |
| 2018-03 | 2.62 | 37.57 | 0.39 | 4.7700 | 0.0100 | 444.44 | 0.01 |
| 2017-12 | 12.35 | 12.55 | 1.76 | 12.6500 | 0.1500 | 2250.00 | 0.14 |
| 2017-09 | 11.56 | 11.74 | 1.12 | 6.8500 | 0.1100 | 1800.00 | 0.10 |
| 2017-06 | 15.92 | 16.04 | 0.92 | 4.4400 | 0.0600 | 2250.00 | 0.06 |
| 2017-03 | 16.28 | 16.35 | 0.59 | 3.2000 | 0.0300 | 2400.00 | 0.04 |
| 2016-09 | 10.81 | 11.04 | 0.72 | 3.2000 | 0.0700 | 1384.62 | 0.07 |
| 2016-12 | 14.29 | 14.81 | 1.73 | 8.3000 | 0.1200 | 3600.00 | 0.12 |
| 2015-12 | 9.70 | 11.24 | 1.00 | 9.2900 | 0.1000 | 4500.00 | 0.09 |
| 2016-06 | 8.32 | 8.56 | 0.38 | 2.9200 | 0.0500 | 3272.73 | 0.04 |
| 2016-03 | -6.77 | -6.58 | -0.06 | 0.2200 | 0.0100 | 2250.00 | 0.01 |
| 2015-06 | 11.85 | 14.82 | 0.44 | 3.4600 | 0.0300 | 1241.38 | 0.03 |
| 2015-09 | 9.70 | 13.18 | 0.54 | 4.3600 | 0.0400 | 1894.74 | 0.04 |
| 2015-03 | 7.91 | 14.71 | 0.16 | 1.4400 | 0.0100 | 1565.22 | 0.01 |
| 2014-12 | 11.11 | 11.84 | 1.25 | 9.7300 | 0.1200 | 1894.74 | 0.11 |
| 2014-09 | 6.54 | 7.82 | 0.60 | 4.1400 | 0.0900 | 1090.91 | 0.08 |
| 2014-03 | 8.99 | 7.81 | 0.08 | 0.0900 | 0.0100 | 450.00 | 0.01 |
| 2014-06 | 4.41 | 4.22 | 0.15 | 0.7100 | 0.0400 | 631.58 | 0.04 |
| 2013-12 | 11.74 | 12.20 | 1.96 | 8.5800 | 0.1800 | 1285.71 | 0.16 |
| 2013-09 | 9.89 | 9.87 | 1.03 | 4.1600 | 0.1100 | 972.97 | 0.10 |
| 2013-06 | 6.78 | 6.67 | 0.33 | 0.8900 | 0.0500 | 1058.82 | 0.05 |
| 2013-03 | 10.41 | 10.49 | 0.44 | 1.3000 | 0.0400 | 1333.33 | 0.04 |
| 2012-12 | 17.79 | 18.54 | 2.91 | 8.3800 | 0.1300 | 1440.00 | 0.16 |
| 2012-09 | 18.92 | 21.39 | 1.57 | 3.5000 | 0.0500 | 1894.74 | 0.07 |
| 2011-12 | 18.44 | 18.67 | 4.96 | 13.0300 | 0.2400 | 7200.00 | 0.27 |
| 2012-06 | 22.17 | 23.98 | 1.67 | 3.8700 | 0.0400 | 2571.43 | 0.07 |
| 2012-03 | 19.71 | 23.17 | 0.73 | 1.5800 | 0.0200 | 2571.43 | 0.03 |
| 2011-09 | 11.96 | 12.07 | 1.92 | 4.6200 | 0.1600 | 9000.00 | 0.16 |
| 2011-03 | 9.60 | 9.78 | 1.00 | 2.4300 | 0.1200 | 9000.00 | 0.10 |
| 2011-06 | 13.26 | 13.38 | 1.98 | 4.9200 | 0.1500 | 7200.00 | 0.15 |
| 2010-12 | 17.21 | 17.23 | 4.98 | 13.8500 | 0.3100 | 18000.00 | 0.29 |
| 2010-06 | 17.12 | 16.95 | 1.90 | 5.2200 | 0.1200 | 6000.00 | 0.11 |
| 2010-09 | 13.18 | 13.12 | 2.15 | 5.8500 | 0.1800 | 4500.00 | 0.16 |
| 2009-12 | 21.41 | 21.59 | 4.95 | 14.2200 | 0.2400 | 18000.00 | 0.23 |
| 2010-03 | 27.08 | 27.56 | 0.84 | 2.5900 | 0.0300 | 9000.00 | 0.03 |
| 2009-09 | 24.84 | 25.05 | 2.80 | 0.0000 | 0.1000 | 3272.73 | 0.11 |
| 2009-03 | 24.36 | 24.66 | 1.14 | 0.0000 | 0.0400 | 4500.00 | 0.05 |
| 2009-06 | 25.88 | 26.10 | 2.21 | 6.1900 | 0.0700 | 6000.00 | 0.08 |
| 2008-12 | 22.05 | 22.10 | 5.68 | 17.3600 | 0.2900 | 18000.00 | 0.26 |
| 2008-09 | 23.33 | 23.15 | 2.84 | 0.0000 | 0.1600 | 18000.00 | 0.12 |
| 2008-06 | 24.52 | 24.22 | 2.52 | 9.4100 | 0.1400 | 18000.00 | 0.10 |
| 2007-09 | 16.24 | 16.24 | 1.54 | -- | 0.1200 | 3000.00 | 0.09 |
| 2008-03 | 22.79 | 23.24 | 1.56 | -- | 0.0600 | 36000.00 | 0.07 |
| 2007-12 | 20.04 | 19.99 | 4.54 | 21.9800 | 0.3300 | 7200.00 | 0.23 |
| 2007-03 | 19.64 | 19.87 | 1.06 | -- | 0.0700 | 2769.23 | 0.05 |
| 2006-12 | 19.13 | 20.78 | 3.20 | 12.3700 | 0.2000 | 1565.22 | 0.15 |
| 2007-06 | 18.17 | 18.17 | 1.73 | 8.0000 | 0.1200 | 5142.86 | 0.10 |
| 2006-09 | 16.67 | 19.07 | 2.02 | -- | 0.1200 | 1636.36 | 0.11 |
| 2006-06 | 19.41 | 23.35 | 2.32 | 6.3300 | 0.1000 | -- | 0.10 |
| 2005-09 | 15.45 | 23.84 | 3.84 | -- | 0.2700 | -- | 0.16 |
| 2005-12 | 16.39 | 22.13 | 4.47 | 12.3800 | 0.2700 | -- | 0.20 |
| 2006-03 | 20.00 | 25.65 | 1.95 | 4.3300 | 0.0600 | -- | 0.08 |
| 2005-06 | 18.98 | 30.90 | 2.90 | 6.9500 | 0.1500 | -- | 0.09 |
| 2004-12 | 18.49 | 18.87 | 4.32 | 10.2000 | 0.3800 | -- | 0.23 |
| 2005-03 | 28.94 | 29.18 | 1.28 | -- | 0.0600 | -- | 0.04 |
| 2004-06 | 10.04 | 10.59 | 2.17 | 3.4800 | 0.2900 | -- | 0.20 |
| 2004-03 | 6.38 | 6.55 | 0.71 | -- | 0.1300 | -- | 0.11 |
| 2004-09 | 13.18 | 13.63 | 3.03 | -- | 0.3400 | -- | 0.22 |
| 2003-09 | 10.40 | 11.74 | -- | -- | -- | -- | -- |
| 2003-12 | 16.03 | 16.91 | 7.06 | 13.4300 | 0.3900 | -- | 0.42 |
| 2003-03 | 11.84 | 14.27 | -- | -- | -- | -- | -- |
| 2002-12 | 20.69 | 22.99 | 8.73 | 15.7900 | 0.3800 | -- | 0.38 |
| 2003-06 | 13.95 | 15.09 | -- | -- | -- | -- | -- |
| 2001-12 | 27.64 | 29.20 | 8.02 | 14.6400 | 0.3600 | -- | 0.27 |
| 2025-06 | 3.57 | 3.31 | 0.32 | 0.8800 | 0.1400 | 41.19 | 0.10 |
| 2025-09 | 3.35 | 3.50 | -- | -- | -- | -- | -- |
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 | 69.87 | 30.13 | 2.1000 | 0.2200 |
| 2024-06 | 69.77 | 30.23 | 2.0500 | 0.2100 |
| 2024-12 | 70.26 | 29.74 | 1.9900 | 0.2100 |
| 2024-09 | 70.15 | 29.85 | 2.0400 | 0.1900 |
| 2023-09 | 72.89 | 27.11 | 1.9400 | 0.2800 |
| 2024-03 | 71.37 | 28.63 | 1.9000 | 0.2200 |
| 2023-12 | 70.84 | 29.16 | 1.9500 | 0.2500 |
| 2023-03 | 74.05 | 25.95 | 2.0000 | 0.3200 |
| 2022-12 | 72.95 | 27.05 | 2.0200 | 0.3200 |
| 2023-06 | 74.12 | 25.88 | 1.9300 | 0.3400 |
| 2022-09 | 73.10 | 26.90 | 1.9400 | 0.2400 |
| 2022-06 | 72.76 | 27.24 | 2.0600 | 0.3500 |
| 2022-03 | 73.21 | 26.79 | 1.9900 | 0.3500 |
| 2021-12 | 72.99 | 27.01 | 2.0500 | 0.3400 |
| 2021-09 | 78.98 | 21.02 | 1.9000 | 0.3100 |
| 2020-12 | 80.31 | 19.69 | 1.8800 | 0.2900 |
| 2021-06 | 79.88 | 20.12 | 1.9500 | 0.3800 |
| 2021-03 | 80.51 | 19.49 | 1.8300 | 0.2500 |
| 2020-09 | 82.55 | 17.45 | 1.7400 | 0.3200 |
| 2020-03 | 81.94 | 18.06 | 1.7900 | 0.3000 |
| 2020-06 | 81.03 | 18.97 | 1.8100 | 0.2700 |
| 2019-06 | 82.82 | 17.18 | 1.7100 | 0.2200 |
| 2019-09 | 83.09 | 16.91 | 1.7700 | 0.2300 |
| 2019-12 | 81.53 | 18.47 | 1.6800 | 0.2300 |
| 2018-12 | 82.34 | 17.66 | 1.7000 | 0.2300 |
| 2019-03 | 82.67 | 17.33 | 1.7400 | 0.2200 |
| 2018-06 | 84.67 | 15.33 | 1.7800 | 0.2100 |
| 2018-09 | 84.97 | 15.03 | 1.6400 | 0.1900 |
| 2018-03 | 84.67 | 15.33 | 1.9600 | 0.2000 |
| 2017-12 | 81.39 | 18.61 | 2.1200 | 0.2000 |
| 2017-09 | 82.92 | 17.08 | 2.1300 | 0.3700 |
| 2017-06 | 80.92 | 19.08 | 2.2600 | 0.3700 |
| 2017-03 | 80.67 | 19.33 | 2.2100 | 0.3700 |
| 2016-09 | 81.66 | 18.34 | 2.7800 | 0.5400 |
| 2016-12 | 79.60 | 20.40 | 2.4800 | 0.3700 |
| 2015-12 | 79.63 | 20.37 | 2.5200 | 0.2700 |
| 2016-06 | 80.35 | 19.65 | 3.0200 | 0.5100 |
| 2016-03 | 80.93 | 19.07 | 2.6300 | 0.3800 |
| 2015-06 | 82.57 | 17.43 | 2.2400 | 0.2400 |
| 2015-09 | 84.11 | 15.89 | 2.3400 | 0.3100 |
| 2015-03 | 82.05 | 17.95 | 2.0500 | 0.3100 |
| 2014-12 | 80.74 | 19.26 | 1.9200 | 0.2000 |
| 2014-09 | 78.76 | 21.24 | 2.0200 | 0.2400 |
| 2014-03 | 79.51 | 20.49 | 1.6500 | 0.1800 |
| 2014-06 | 78.85 | 21.15 | 2.1700 | 0.2400 |
| 2013-12 | 76.99 | 23.01 | 2.2600 | 0.3400 |
| 2013-09 | 74.60 | 25.40 | 1.9500 | 0.3900 |
| 2013-06 | 73.86 | 26.15 | 2.3500 | 0.5300 |
| 2013-03 | 69.96 | 30.04 | 2.6800 | 0.4600 |
| 2012-12 | 69.80 | 30.20 | 2.3900 | 0.3200 |
| 2012-09 | 72.56 | 27.44 | 2.1600 | 0.2200 |
| 2011-12 | 69.16 | 30.84 | 2.2500 | 0.2800 |
| 2012-06 | 70.92 | 29.08 | 2.0900 | 0.2800 |
| 2012-03 | 70.69 | 29.31 | 2.3200 | 0.2800 |
| 2011-09 | 72.20 | 27.80 | 2.1500 | 0.4600 |
| 2011-03 | 70.77 | 29.22 | 2.2300 | 0.5600 |
| 2011-06 | 70.68 | 29.32 | 2.2000 | 0.4800 |
| 2010-12 | 67.78 | 32.22 | 2.3600 | 0.5200 |
| 2010-06 | 71.71 | 28.29 | 2.1600 | 0.4300 |
| 2010-09 | 70.97 | 29.04 | 2.2500 | 0.4500 |
| 2009-12 | 68.35 | 31.66 | 2.5500 | 0.4400 |
| 2010-03 | 72.23 | 27.77 | 2.5300 | 0.5400 |
| 2009-09 | 69.80 | 30.20 | 2.0400 | 0.6100 |
| 2009-03 | 65.38 | 34.62 | 2.0600 | 0.3600 |
| 2009-06 | 68.61 | 31.39 | 1.9800 | 0.5600 |
| 2008-12 | 64.49 | 35.51 | 2.1300 | 0.3500 |
| 2008-09 | 62.94 | 37.06 | 1.7600 | 0.4400 |
| 2008-06 | 61.43 | 38.57 | 2.0500 | 0.6900 |
| 2007-09 | 76.84 | 23.15 | 1.9400 | 0.4100 |
| 2008-03 | 76.78 | 23.22 | 1.6000 | 0.4100 |
| 2007-12 | 75.97 | 24.04 | 1.7300 | 0.3700 |
| 2007-03 | 73.54 | 26.46 | 2.4900 | 0.7500 |
| 2006-12 | 78.27 | 21.73 | 2.4900 | 0.7600 |
| 2007-06 | 73.39 | 26.61 | 2.4900 | 0.3100 |
| 2006-09 | 74.98 | 25.02 | 3.3600 | 1.2100 |
| 2006-06 | 69.77 | 30.23 | 3.4500 | 0.9400 |
| 2005-09 | 62.40 | 37.60 | 1.3400 | 0.1900 |
| 2005-12 | 68.93 | 31.07 | 2.2300 | 0.5600 |
| 2006-03 | 62.90 | 37.10 | 4.1000 | 0.4000 |
| 2005-06 | 62.32 | 37.68 | 2.4100 | 1.2500 |
| 2004-12 | 54.60 | 45.40 | 2.6200 | 0.6900 |
| 2005-03 | 64.15 | 35.85 | 2.0900 | 1.0700 |
| 2004-06 | 28.23 | 71.77 | 4.4500 | 1.3900 |
| 2004-03 | 34.17 | 65.83 | 4.3600 | 1.2400 |
| 2004-09 | 36.61 | 63.39 | 2.9000 | 1.0900 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 51.12 | 48.88 | 2.6900 | 0.4400 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 48.82 | 51.18 | 3.3400 | 0.3100 |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 53.93 | 46.07 | 1.6400 | 0.2800 |
| 2025-06 | 69.91 | 30.09 | 2.0900 | 0.2100 |
| 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) |
| 2025-03 | 18065000000.0000 | 373000000.0000 | 254000000.0000 | 276000000.0000 |
| 2024-06 | 22637000000.0000 | 792000000.0000 | 567000000.0000 | 365000000.0000 |
| 2024-12 | 59373000000.0000 | 1813000000.0000 | 1358000000.0000 | 776000000.0000 |
| 2024-09 | 29319000000.0000 | 1102000000.0000 | 843000000.0000 | 260000000.0000 |
| 2023-09 | 43286000000.0000 | 1402000000.0000 | 1310000000.0000 | 239000000.0000 |
| 2024-03 | 6706000000.0000 | 313000000.0000 | 273000000.0000 | 69120800.0000 |
| 2023-12 | 67680000000.0000 | 2383000000.0000 | 1485000000.0000 | 706000000.0000 |
| 2023-03 | 10975000000.0000 | 360000000.0000 | 286000000.0000 | 74165700.0000 |
| 2022-12 | 55706000000.0000 | 1882000000.0000 | 1747000000.0000 | 631000000.0000 |
| 2023-06 | 28229000000.0000 | 764000000.0000 | 857000000.0000 | 432000000.0000 |
| 2022-09 | 30661000000.0000 | 942000000.0000 | 1364000000.0000 | 211000000.0000 |
| 2022-06 | 22767000000.0000 | 571000000.0000 | 914000000.0000 | 359000000.0000 |
| 2022-03 | 7670000000.0000 | 259000000.0000 | 301000000.0000 | 49838200.0000 |
| 2021-12 | 44897000000.0000 | 1582000000.0000 | 1527000000.0000 | 722000000.0000 |
| 2021-09 | 25303000000.0000 | 1067000000.0000 | 1386000000.0000 | 196000000.0000 |
| 2020-12 | 45338000000.0000 | 1450000000.0000 | 1454000000.0000 | 589000000.0000 |
| 2021-06 | 18201000000.0000 | 733000000.0000 | 1039000000.0000 | 305000000.0000 |
| 2021-03 | 5654000000.0000 | 214000000.0000 | 326000000.0000 | 46628800.0000 |
| 2020-09 | 25840000000.0000 | 898000000.0000 | 1118000000.0000 | 130000000.0000 |
| 2020-03 | 7915000000.0000 | 215000000.0000 | 276000000.0000 | 26923400.0000 |
| 2020-06 | 20437000000.0000 | 675000000.0000 | 834000000.0000 | 288000000.0000 |
| 2019-06 | 12131000000.0000 | 521000000.0000 | 677000000.0000 | 238000000.0000 |
| 2019-09 | 16637000000.0000 | 862000000.0000 | 941000000.0000 | 180000000.0000 |
| 2019-12 | 29479000000.0000 | 1325000000.0000 | 1294000000.0000 | 449000000.0000 |
| 2018-12 | 21239000000.0000 | 916000000.0000 | 867000000.0000 | 647000000.0000 |
| 2019-03 | 5714000000.0000 | 197000000.0000 | 231000000.0000 | 36258800.0000 |
| 2018-06 | 8323000000.0000 | 266000000.0000 | 438000000.0000 | 112000000.0000 |
| 2018-09 | 11673000000.0000 | 461000000.0000 | 636000000.0000 | 67094100.0000 |
| 2018-03 | 1563000000.0000 | 108000000.0000 | 144000000.0000 | 32449500.0000 |
| 2017-12 | 17485000000.0000 | 537000000.0000 | 594000000.0000 | 251000000.0000 |
| 2017-09 | 11311000000.0000 | 323000000.0000 | 393000000.0000 | -36890000.0000 |
| 2017-06 | 5913000000.0000 | 226000000.0000 | 278000000.0000 | 22854700.0000 |
| 2017-03 | 3523000000.0000 | 109000000.0000 | 94012300.0000 | -29037100.0000 |
| 2016-09 | 6875000000.0000 | 289000000.0000 | 272000000.0000 | 43723200.0000 |
| 2016-12 | 11399000000.0000 | 490000000.0000 | 423000000.0000 | 251000000.0000 |
| 2015-12 | 7502000000.0000 | 307000000.0000 | 371000000.0000 | 105000000.0000 |
| 2016-06 | 4563000000.0000 | 165000000.0000 | 147000000.0000 | 73770600.0000 |
| 2016-03 | 962000000.0000 | 75605200.0000 | 72678500.0000 | 15576300.0000 |
| 2015-06 | 1957000000.0000 | 109000000.0000 | 179000000.0000 | 59462300.0000 |
| 2015-09 | 3111000000.0000 | 173000000.0000 | 255000000.0000 | 49316900.0000 |
| 2015-03 | 745000000.0000 | 49664600.0000 | 76175500.0000 | 11474200.0000 |
| 2014-12 | 6315000000.0000 | 241000000.0000 | 343000000.0000 | 126000000.0000 |
| 2014-09 | 4317000000.0000 | 157000000.0000 | 235000000.0000 | 52210600.0000 |
| 2014-03 | 476000000.0000 | 38003600.0000 | 60081500.0000 | 20396800.0000 |
| 2014-06 | 1908000000.0000 | 99626500.0000 | 147000000.0000 | 69176800.0000 |
| 2013-12 | 6193000000.0000 | 188000000.0000 | 286000000.0000 | 114000000.0000 |
| 2013-09 | 3506000000.0000 | 127000000.0000 | 194000000.0000 | 38195800.0000 |
| 2013-06 | 1664000000.0000 | 85971500.0000 | 138000000.0000 | 50941200.0000 |
| 2013-03 | 1179000000.0000 | 41739700.0000 | 56638300.0000 | 19933100.0000 |
| 2012-12 | 3738000000.0000 | 166000000.0000 | 325000000.0000 | 107000000.0000 |
| 2012-09 | 1611000000.0000 | 116000000.0000 | 228000000.0000 | 60187900.0000 |
| 2011-12 | 4888000000.0000 | 163000000.0000 | 292000000.0000 | 50963200.0000 |
| 2012-06 | 1415000000.0000 | 81535100.0000 | 165000000.0000 | 43910000.0000 |
| 2012-03 | 603000000.0000 | 43296100.0000 | 104000000.0000 | 17849300.0000 |
| 2011-09 | 3144000000.0000 | 111000000.0000 | 210000000.0000 | 14635000.0000 |
| 2011-03 | 1969000000.0000 | 33537900.0000 | 73408500.0000 | 5114800.0000 |
| 2011-06 | 2742000000.0000 | 66138600.0000 | 127000000.0000 | 24294600.0000 |
| 2010-12 | 4864000000.0000 | 127000000.0000 | 188000000.0000 | 55640600.0000 |
| 2010-06 | 1883000000.0000 | 62425500.0000 | 117000000.0000 | 27499200.0000 |
| 2010-09 | 2832000000.0000 | 88677400.0000 | 149000000.0000 | 18640600.0000 |
| 2009-12 | 3149000000.0000 | 103000000.0000 | 158000000.0000 | 46273500.0000 |
| 2010-03 | 455000000.0000 | 41006200.0000 | 50251100.0000 | -3622100.0000 |
| 2009-09 | 1428000000.0000 | 77424600.0000 | 138000000.0000 | 1818600.0000 |
| 2009-03 | 500000000.0000 | 21416900.0000 | 68216700.0000 | -2172100.0000 |
| 2009-06 | 1014000000.0000 | 44893400.0000 | 110000000.0000 | 12154800.0000 |
| 2008-12 | 2712000000.0000 | 108000000.0000 | 152000000.0000 | 8130300.0000 |
| 2008-09 | 1252000000.0000 | 71551100.0000 | 115000000.0000 | -19429300.0000 |
| 2008-06 | 991000000.0000 | 48014700.0000 | 88115100.0000 | -13617100.0000 |
| 2007-09 | 691000000.0000 | 61222100.0000 | 62534900.0000 | -8515700.0000 |
| 2008-03 | 525000000.0000 | 25537700.0000 | 68656900.0000 | -4780200.0000 |
| 2007-12 | 1732000000.0000 | 78051900.0000 | 88500600.0000 | 2187100.0000 |
| 2007-03 | 270000000.0000 | 18516400.0000 | 24676000.0000 | -3873000.0000 |
| 2006-12 | 685000000.0000 | 46281200.0000 | 55898600.0000 | 5568200.0000 |
| 2007-06 | 590000000.0000 | 34749500.0000 | 43987800.0000 | 1216800.0000 |
| 2006-09 | 405000000.0000 | 23675900.0000 | 42068500.0000 | -1633700.0000 |
| 2006-06 | 303000000.0000 | 10963700.0000 | 27218800.0000 | 1933300.0000 |
| 2005-09 | 383000000.0000 | 16502700.0000 | 39146200.0000 | 12075700.0000 |
| 2005-12 | 597000000.0000 | 26728300.0000 | 48139400.0000 | 20213100.0000 |
| 2006-03 | 184000000.0000 | 6403500.0000 | 15322700.0000 | 2629900.0000 |
| 2005-06 | 222000000.0000 | 11276400.0000 | 23261900.0000 | 8904200.0000 |
| 2004-12 | 432000000.0000 | 21030500.0000 | 37379100.0000 | 4452300.0000 |
| 2005-03 | 92380900.0000 | 5224500.0000 | 12706200.0000 | 3225500.0000 |
| 2004-06 | 251000000.0000 | 7524000.0000 | 15111300.0000 | 603400.0000 |
| 2004-03 | 132000000.0000 | 2203200.0000 | 13910600.0000 | 521800.0000 |
| 2004-09 | 303000000.0000 | 12540900.0000 | 19959200.0000 | -296000.0000 |
| 2003-09 | 224000000.0000 | 14024000.0000 | 8899700.0000 | 2524700.0000 |
| 2003-12 | 330000000.0000 | 16311000.0000 | 12507000.0000 | 2749700.0000 |
| 2003-03 | 38399400.0000 | 4544300.0000 | 3532200.0000 | 941500.0000 |
| 2002-12 | 230000000.0000 | 9043200.0000 | 15510500.0000 | 2891700.0000 |
| 2003-06 | 148000000.0000 | 10025200.0000 | 6062900.0000 | 2208600.0000 |
| 2001-12 | 144000000.0000 | 4184900.0000 | 17054300.0000 | -5724700.0000 |
| 2025-06 | 36835000000.0000 | 881000000.0000 | 521000000.0000 | 489000000.0000 |
| 2025-09 | 50016000000.0000 | 1203000000.0000 | 774000000.0000 | 900000000.0000 |