中商官网
研究报告
航天动力（600343）
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 | 158000000.0000 | -1.25 | -28108700.0000 | 25.83 | -28159000.0000 | 24.12 | -28351800.0000 | 21.67 |
| 2024-09-30 | 594000000.0000 | 9.19 | -83171500.0000 | 62.19 | -88439700.0000 | 54.56 | -88114100.0000 | 55.37 |
| 2024-12-31 | 925000000.0000 | 2.78 | -189000000.0000 | -6.44 | -202000000.0000 | -9.42 | -198000000.0000 | -6.60 |
| 2023-12-31 | 900000000.0000 | -29.41 | -202000000.0000 | 579.34 | -223000000.0000 | 593.26 | -212000000.0000 | 528.52 |
| 2024-03-31 | 160000000.0000 | 8.84 | -22339500.0000 | 84.39 | -22686500.0000 | 89.11 | -23301600.0000 | 92.21 |
| 2024-06-30 | 376000000.0000 | 5.92 | -53902100.0000 | 91.70 | -59563900.0000 | 122.58 | -59645800.0000 | 123.64 |
| 2023-09-30 | 544000000.0000 | -38.32 | -51281700.0000 | 515.55 | -57220900.0000 | 559.12 | -56714200.0000 | 437.79 |
| 2023-06-30 | 355000000.0000 | -30.53 | -28118100.0000 | 78.61 | -26760600.0000 | 68.56 | -26669900.0000 | 57.88 |
| 2023-03-31 | 147000000.0000 | -37.45 | -12115200.0000 | 24.10 | -11996600.0000 | 23.50 | -12122700.0000 | 13.64 |
| 2022-12-31 | 1275000000.0000 | 4.00 | -29734800.0000 | -86.67 | -32166800.0000 | -85.58 | -33730200.0000 | -84.60 |
| 2022-09-30 | 882000000.0000 | 12.21 | -8331000.0000 | -89.67 | -8681400.0000 | -89.08 | -10545800.0000 | -86.74 |
| 2022-03-31 | 235000000.0000 | 14.63 | -9762700.0000 | 12.18 | -9714100.0000 | 17.17 | -10667200.0000 | 22.53 |
| 2021-12-31 | 1226000000.0000 | 5.06 | -223000000.0000 | -1137.89 | -223000000.0000 | -1125.88 | -219000000.0000 | -1187.11 |
| 2022-06-30 | 511000000.0000 | -0.58 | -15742600.0000 | -366.65 | -15875900.0000 | -348.01 | -16892700.0000 | -378.89 |
| 2021-03-31 | 205000000.0000 | 4.59 | -8702500.0000 | -50.07 | -8290300.0000 | -52.41 | -8705800.0000 | -50.14 |
| 2021-09-30 | 786000000.0000 | 2.34 | -80610000.0000 | 6524.75 | -79508700.0000 | -1601.21 | -79526300.0000 | -1896.76 |
| 2021-06-30 | 514000000.0000 | 4.26 | 5903900.0000 | -227.92 | 6401400.0000 | -225.27 | 6057100.0000 | -191.00 |
| 2020-09-30 | 768000000.0000 | -56.73 | -1216800.0000 | -103.86 | 5296300.0000 | -83.08 | 4426100.0000 | -83.56 |
| 2020-12-31 | 1167000000.0000 | 17.64 | 21486000.0000 | -119.53 | 21737400.0000 | -120.13 | 20145200.0000 | -121.62 |
| 2020-06-30 | 493000000.0000 | -39.14 | -4615400.0000 | -125.13 | -5110100.0000 | -128.19 | -6655900.0000 | -143.35 |
| 2019-12-31 | 992000000.0000 | -11.03 | -110000000.0000 | -714.10 | -108000000.0000 | -685.93 | -93180300.0000 | -726.52 |
| 2020-03-31 | 196000000.0000 | -44.63 | -17429100.0000 | -423.62 | -17420300.0000 | -463.48 | -17461400.0000 | -528.66 |
| 2019-06-30 | 810000000.0000 | 20.72 | 18362800.0000 | 5.24 | 18129200.0000 | 4.74 | 15352300.0000 | 1.90 |
| 2019-09-30 | 1775000000.0000 | 99.89 | 31537000.0000 | 86.66 | 31309000.0000 | 86.70 | 26921700.0000 | 80.79 |
| 2019-03-31 | 354000000.0000 | 9.94 | 5385600.0000 | 22.17 | 4792600.0000 | 12.12 | 4073500.0000 | 12.51 |
| 2018-09-30 | 888000000.0000 | -15.43 | 16895500.0000 | 7.70 | 16769600.0000 | 7.83 | 14891200.0000 | 10.72 |
| 2018-12-31 | 1115000000.0000 | 12.97 | 17912400.0000 | 447.71 | 18432100.0000 | 163.12 | 14872600.0000 | 427.49 |
| 2018-06-30 | 671000000.0000 | 1.51 | 17448300.0000 | 1.14 | 17308400.0000 | 1.26 | 15066300.0000 | 0.50 |
| 2017-12-31 | 987000000.0000 | -27.90 | 3270400.0000 | -54.19 | 7005100.0000 | -76.85 | 2819500.0000 | -90.05 |
| 2018-03-31 | 322000000.0000 | -11.54 | 4408400.0000 | -27.36 | 4274500.0000 | -31.57 | 3620700.0000 | -33.16 |
| 2017-09-30 | 1050000000.0000 | 13.27 | 15687500.0000 | 56.61 | 15551700.0000 | -36.99 | 13449100.0000 | -37.42 |
| 2016-12-31 | 1369000000.0000 | -8.92 | 7139500.0000 | -81.21 | 30256000.0000 | -51.89 | 28348800.0000 | -49.53 |
| 2017-03-31 | 364000000.0000 | 42.19 | 6069200.0000 | 196.49 | 6246100.0000 | 4.73 | 5416800.0000 | 10.91 |
| 2017-06-30 | 661000000.0000 | 6.10 | 17250900.0000 | 55.75 | 17093400.0000 | -5.12 | 14991800.0000 | -2.84 |
| 2016-06-30 | 623000000.0000 | 15.58 | 11075900.0000 | -9.94 | 18015700.0000 | 1.53 | 15430000.0000 | 2.87 |
| 2016-09-30 | 927000000.0000 | 8.80 | 10017100.0000 | -33.41 | 24682500.0000 | -2.09 | 21489500.0000 | -0.94 |
| 2015-12-31 | 1503000000.0000 | 14.65 | 38003800.0000 | -11.94 | 62893300.0000 | -26.32 | 56169900.0000 | -25.56 |
| 2015-09-30 | 852000000.0000 | 1.07 | 15042400.0000 | -9.66 | 25209500.0000 | -29.32 | 21692600.0000 | -31.42 |
| 2016-03-31 | 256000000.0000 | 3.64 | 2047000.0000 | -35.93 | 5963900.0000 | 1.74 | 4884000.0000 | 3.66 |
| 2015-03-31 | 247000000.0000 | 3.35 | 3195000.0000 | -17.45 | 5862000.0000 | -25.59 | 4711700.0000 | -27.96 |
| 2014-12-31 | 1311000000.0000 | -5.48 | 43157500.0000 | -29.65 | 85365400.0000 | -8.20 | 75459100.0000 | -9.24 |
| 2015-06-30 | 539000000.0000 | -0.74 | 12298300.0000 | 10.52 | 17743600.0000 | -15.02 | 14999500.0000 | -16.81 |
| 2014-09-30 | 843000000.0000 | -7.16 | 16650300.0000 | -33.36 | 35667400.0000 | -12.68 | 31630900.0000 | -10.40 |
| 2014-03-31 | 239000000.0000 | -1.65 | 3870600.0000 | -51.39 | 7878200.0000 | -9.41 | 6540400.0000 | -2.05 |
| 2014-06-30 | 543000000.0000 | -7.34 | 11127600.0000 | -39.71 | 20878600.0000 | -21.84 | 18030900.0000 | -21.77 |
| 2013-12-31 | 1387000000.0000 | 11.23 | 61344200.0000 | 21.02 | 92988100.0000 | 21.34 | 83139300.0000 | 19.24 |
| 2013-09-30 | 908000000.0000 | 9.40 | 24986200.0000 | -15.15 | 40846700.0000 | 1.00 | 35301400.0000 | 0.74 |
| 2013-06-30 | 586000000.0000 | 1.38 | 18457900.0000 | -2.33 | 26713400.0000 | 3.25 | 23049100.0000 | 4.24 |
| 2013-03-31 | 243000000.0000 | 5.65 | 7962900.0000 | 34.75 | 8696800.0000 | 17.43 | 6677100.0000 | 9.83 |
| 2012-12-31 | 1247000000.0000 | 1.14 | 50690500.0000 | -21.21 | 76635500.0000 | -6.67 | 69724900.0000 | -2.95 |
| 2012-03-31 | 230000000.0000 | 10.58 | 5909500.0000 | -19.94 | 7405700.0000 | -0.46 | 6079400.0000 | -0.40 |
| 2012-06-30 | 578000000.0000 | 9.26 | 18898900.0000 | -17.96 | 25873100.0000 | 10.56 | 22111100.0000 | 10.92 |
| 2012-09-30 | 830000000.0000 | -1.54 | 29448000.0000 | -33.74 | 40442900.0000 | -10.75 | 35040700.0000 | -8.83 |
| 2011-12-31 | 1233000000.0000 | 38.54 | 64335600.0000 | 72.33 | 82109300.0000 | 20.67 | 71843800.0000 | 15.20 |
| 2011-06-30 | 529000000.0000 | 71.75 | 23037300.0000 | 88.28 | 23402800.0000 | 57.44 | 19935000.0000 | 59.44 |
| 2011-09-30 | 843000000.0000 | 64.97 | 44442700.0000 | 100.97 | 45313300.0000 | 73.80 | 38432400.0000 | 73.88 |
| 2010-12-31 | 890000000.0000 | 90.99 | 37333100.0000 | 57.46 | 68042100.0000 | 157.68 | 62367000.0000 | 179.35 |
| 2010-09-30 | 511000000.0000 | 63.78 | 22114600.0000 | 29.06 | 26072300.0000 | 23.88 | 22102500.0000 | 26.55 |
| 2011-03-31 | 208000000.0000 | 67.74 | 7381300.0000 | 149.76 | 7439600.0000 | 37.34 | 6104100.0000 | 47.01 |
| 2009-12-31 | 466000000.0000 | 0.00 | 23709500.0000 | 37.88 | 26405300.0000 | 24.90 | 22325700.0000 | 20.12 |
| 2010-06-30 | 308000000.0000 | 78.03 | 12235400.0000 | 116.10 | 14864500.0000 | 57.10 | 12503300.0000 | 59.09 |
| 2010-03-31 | 124000000.0000 | 91.12 | 2955300.0000 | 151.26 | 5417000.0000 | 25.72 | 4152100.0000 | 12.36 |
| 2009-09-30 | 312000000.0000 | 1.63 | 17134700.0000 | -13.10 | 21046700.0000 | -0.20 | 17465700.0000 | -0.20 |
| 2009-06-30 | 173000000.0000 | -11.28 | 5661800.0000 | -65.84 | 9461800.0000 | -43.14 | 7859300.0000 | -43.33 |
| 2009-03-31 | 64881400.0000 | -12.68 | 1176200.0000 | -79.17 | 4308800.0000 | -25.89 | 3695200.0000 | -23.24 |
| 2008-12-31 | 466000000.0000 | 19.79 | 17195600.0000 | -45.54 | 21141000.0000 | -51.90 | 18586200.0000 | -49.99 |
| 2008-06-30 | 195000000.0000 | 8.94 | 16573400.0000 | 1.93 | 16641700.0000 | 1.74 | 13867900.0000 | 3.92 |
| 2008-09-30 | 307000000.0000 | 11.64 | 19717300.0000 | -10.18 | 21088400.0000 | -4.36 | 17500600.0000 | -2.46 |
| 2008-03-31 | 74305600.0000 | 1.99 | 5646900.0000 | -29.98 | 5813700.0000 | -28.32 | 4813900.0000 | -29.57 |
| 2007-12-31 | 389000000.0000 | 37.94 | 31575100.0000 | 18.41 | 43951200.0000 | 64.76 | 37167800.0000 | 65.78 |
| 2007-09-30 | 275000000.0000 | 54.49 | 21952800.0000 | -6.59 | 22049300.0000 | -8.39 | 17942200.0000 | -11.53 |
| 2007-06-30 | 179000000.0000 | 77.23 | 16259800.0000 | -3.39 | 16357500.0000 | -5.75 | 13344200.0000 | -9.31 |
| 2007-03-31 | 72855300.0000 | 79.17 | 8065200.0000 | 11.25 | 8111100.0000 | 11.89 | 6834800.0000 | 11.19 |
| 2006-12-31 | 282000000.0000 | 52.43 | 26666200.0000 | -1.28 | 26675500.0000 | -1.20 | 22420200.0000 | -1.00 |
| 2006-09-30 | 178000000.0000 | 50.85 | 23502000.0000 | 19.40 | 24068800.0000 | 22.36 | 20280200.0000 | 18.82 |
| 2006-06-30 | 101000000.0000 | 30.91 | 16830300.0000 | 40.89 | 17355800.0000 | 45.26 | 14713900.0000 | 42.66 |
| 2005-09-30 | 118000000.0000 | 25.48 | 19683700.0000 | 13.85 | 19669900.0000 | 14.07 | 17067600.0000 | 15.24 |
| 2005-12-31 | 185000000.0000 | 29.37 | 27012200.0000 | 8.33 | 27000300.0000 | 8.56 | 22646300.0000 | 11.29 |
| 2006-03-31 | 40662500.0000 | 30.43 | 7249300.0000 | 51.48 | 7249300.0000 | 51.42 | 6147100.0000 | 46.53 |
| 2004-12-31 | 143000000.0000 | 34.91 | 24934700.0000 | -9.61 | 24870300.0000 | -9.76 | 20348900.0000 | -12.42 |
| 2005-06-30 | 77151300.0000 | 34.05 | 11945700.0000 | 1.17 | 11947700.0000 | 1.18 | 10313900.0000 | 3.67 |
| 2005-03-31 | 31176200.0000 | 49.92 | 4785700.0000 | 64.14 | 4787700.0000 | 64.21 | 4195000.0000 | 70.67 |
| 2004-09-30 | 94041700.0000 | 36.08 | 17289300.0000 | 6.99 | 17244000.0000 | 6.64 | 14809900.0000 | 7.86 |
| 2004-03-31 | 20795200.0000 | 35.37 | 2915600.0000 | 62.83 | 2915600.0000 | 62.83 | 2458000.0000 | 62.28 |
| 2004-06-30 | 57554700.0000 | 38.80 | 11808000.0000 | 33.53 | 11808700.0000 | 33.39 | 9948400.0000 | 32.44 |
| 2003-12-31 | 106000000.0000 | 2.91 | 27585500.0000 | 4.48 | 27559500.0000 | 4.72 | 23234700.0000 | 6.64 |
| 2003-09-30 | 69109600.0000 | 0.73 | 16160200.0000 | 5.29 | 16170100.0000 | 5.32 | 13731100.0000 | 5.64 |
| 2002-12-31 | 103000000.0000 | 13.05 | 26401900.0000 | 22.34 | 26318200.0000 | 19.11 | 21788800.0000 | -1.39 |
| 2003-06-30 | 41466500.0000 | -12.87 | 8842700.0000 | -17.38 | 8852600.0000 | -17.30 | 7511400.0000 | -15.65 |
| 2003-03-31 | 15362000.0000 | -- | 1790600.0000 | -- | 1790600.0000 | -- | 1514700.0000 | -- |
| 2001-12-31 | 91107900.0000 | 63.33 | 21580900.0000 | 64.05 | 22095900.0000 | 67.96 | 22095900.0000 | 67.96 |
| 2002-09-30 | 68611000.0000 | -- | 15348500.0000 | -- | 15352900.0000 | -- | 12998400.0000 | -- |
| 2002-06-30 | 47592200.0000 | -- | 10702700.0000 | -- | 10705100.0000 | -- | 8905200.0000 | -- |
| 2000-12-31 | 55781200.0000 | -- | 13155300.0000 | -- | 13155300.0000 | -- | 13155300.0000 | -- |
| 2025-06-30 | 328000000.0000 | -12.77 | -79163000.0000 | 46.86 | -86112400.0000 | 44.57 | -86201300.0000 | 44.52 |
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 | -19.62 | -17.82 | -0.97 | -1.8000 | 0.2800 | 1.03 | 0.05 |
| 2024-09 | -14.65 | -14.89 | -2.96 | -5.1900 | 0.9000 | 1.20 | 0.20 |
| 2024-12 | -21.51 | -21.84 | -6.75 | -12.0400 | 1.7000 | 1.42 | 0.31 |
| 2023-12 | -21.22 | -24.78 | -7.11 | -11.1500 | 1.3600 | 1.44 | 0.29 |
| 2024-03 | -14.38 | -14.18 | -0.74 | -1.4000 | 0.2500 | 0.99 | 0.05 |
| 2024-06 | -15.43 | -15.84 | -1.97 | -3.5200 | 0.5800 | 1.13 | 0.12 |
| 2023-09 | -10.29 | -10.52 | -1.85 | -3.1500 | 0.6600 | 1.24 | 0.18 |
| 2023-06 | -9.30 | -7.54 | -0.84 | -1.5000 | 0.4400 | 1.22 | 0.11 |
| 2023-03 | -8.84 | -8.16 | -0.39 | -0.6600 | 0.1700 | 1.08 | 0.05 |
| 2022-12 | -3.22 | -2.52 | -1.00 | -2.1400 | 1.5200 | 2.02 | 0.40 |
| 2022-09 | -2.15 | -0.98 | -0.23 | -0.9100 | 0.8700 | 1.68 | 0.23 |
| 2022-03 | -5.11 | -4.13 | -0.26 | -0.5900 | 0.2300 | 1.43 | 0.06 |
| 2021-12 | -19.90 | -18.19 | -5.98 | -12.7700 | 1.4000 | 1.67 | 0.33 |
| 2022-06 | -4.31 | -3.11 | -0.42 | -1.1600 | 0.5200 | 1.51 | 0.14 |
| 2021-03 | -6.83 | -4.04 | -0.22 | -0.4200 | 0.1800 | 1.00 | 0.05 |
| 2021-09 | -11.58 | -10.12 | -2.06 | -3.2500 | 0.7800 | 1.21 | 0.20 |
| 2021-06 | -0.78 | 1.25 | 0.17 | 0.1900 | 0.4500 | 1.19 | 0.14 |
| 2020-09 | -3.52 | 0.69 | 0.13 | 0.0700 | 0.6200 | 1.11 | 0.20 |
| 2020-12 | -2.40 | 1.86 | 0.55 | 1.0900 | 0.9900 | 1.55 | 0.30 |
| 2020-06 | -3.04 | -1.04 | -0.13 | -0.2800 | 0.4000 | 1.16 | 0.13 |
| 2019-12 | -13.00 | -10.89 | -2.35 | -3.8000 | 0.7800 | 1.39 | 0.22 |
| 2020-03 | -10.71 | -8.89 | -0.43 | -0.7500 | 0.1700 | 1.06 | 0.05 |
| 2019-06 | 1.48 | 2.24 | 0.44 | 0.5800 | 0.6700 | 1.84 | 0.20 |
| 2019-09 | 1.24 | 1.76 | 0.71 | 1.0100 | 1.5200 | 2.31 | 0.40 |
| 2019-03 | 0.28 | 1.35 | 0.10 | 0.1600 | 0.2900 | 1.80 | 0.08 |
| 2018-09 | 1.24 | 1.89 | 0.39 | 0.4500 | 0.7900 | 1.37 | 0.21 |
| 2018-12 | -0.09 | 1.65 | 0.41 | 1.0500 | 0.9300 | 1.46 | 0.25 |
| 2018-06 | 2.09 | 2.58 | 0.41 | 0.5200 | 0.6100 | 1.56 | 0.16 |
| 2017-12 | -1.01 | 0.71 | 0.16 | 0.7200 | 0.9300 | 1.35 | 0.23 |
| 2018-03 | 0.93 | 1.33 | 0.10 | 0.1600 | 0.2900 | 1.49 | 0.08 |
| 2017-09 | 0.76 | 1.48 | 0.36 | 0.4800 | 1.0500 | 1.77 | 0.24 |
| 2016-12 | 0.51 | 2.21 | 0.69 | 1.3500 | 1.5500 | 2.20 | 0.31 |
| 2017-03 | 0.82 | 1.72 | 0.14 | 0.2500 | 0.3900 | 2.13 | 0.08 |
| 2017-06 | 1.82 | 2.59 | 0.39 | 0.6000 | 0.6700 | 1.75 | 0.15 |
| 2016-06 | 1.77 | 2.89 | 0.43 | 0.6400 | 0.7200 | 1.87 | 0.15 |
| 2016-09 | 1.08 | 2.66 | 0.57 | 0.8500 | 1.0400 | 1.72 | 0.21 |
| 2015-12 | 2.46 | 4.18 | 1.54 | 2.2700 | 1.9900 | 2.61 | 0.37 |
| 2015-09 | 1.76 | 2.96 | 0.64 | 0.8300 | 1.0900 | 1.80 | 0.21 |
| 2016-03 | 0.78 | 2.33 | 0.15 | 0.2400 | 0.3000 | 1.51 | 0.06 |
| 2015-03 | 1.21 | 2.37 | 0.15 | 0.2200 | 0.3300 | 1.64 | 0.06 |
| 2014-12 | 3.28 | 6.51 | 2.13 | 2.8400 | 1.9100 | 2.34 | 0.33 |
| 2015-06 | 2.23 | 3.29 | 0.46 | 0.6000 | 0.7000 | 1.77 | 0.14 |
| 2014-09 | 1.90 | 4.23 | 0.94 | 1.1200 | 1.1900 | 1.72 | 0.22 |
| 2014-03 | 1.67 | 3.30 | 0.21 | 0.2900 | 0.3500 | 1.54 | 0.06 |
| 2014-06 | 2.03 | 3.85 | 0.56 | 0.7400 | 0.8000 | 1.73 | 0.14 |
| 2013-12 | 4.40 | 6.70 | 2.45 | 3.8700 | 2.1900 | 2.44 | 0.37 |
| 2013-09 | 2.75 | 4.50 | 1.08 | 1.6100 | 1.3800 | 2.05 | 0.24 |
| 2013-06 | 3.07 | 4.56 | 0.73 | 1.1400 | 0.9100 | 1.98 | 0.16 |
| 2013-03 | 3.29 | 3.58 | 0.23 | 0.5400 | 0.3600 | 1.58 | 0.06 |
| 2012-12 | 4.01 | 6.15 | 2.70 | 5.1400 | 2.1300 | 2.22 | 0.44 |
| 2012-03 | 2.61 | 3.22 | 0.27 | 0.5100 | 0.4000 | 1.64 | 0.08 |
| 2012-06 | 3.29 | 4.48 | 0.93 | 1.7500 | 1.0400 | 1.97 | 0.21 |
| 2012-09 | 3.49 | 4.87 | 1.46 | 2.6200 | 1.4500 | 1.85 | 0.30 |
| 2011-12 | 5.27 | 6.66 | 3.11 | 4.6400 | 2.6200 | 2.89 | 0.47 |
| 2011-06 | 4.35 | 4.42 | 0.96 | 1.5800 | 1.1600 | 2.57 | 0.22 |
| 2011-09 | 5.34 | 5.38 | 1.78 | 2.7500 | 1.7200 | 2.59 | 0.33 |
| 2010-12 | 4.16 | 7.65 | 3.10 | 3.3100 | 1.5900 | 2.25 | 0.40 |
| 2010-09 | 4.31 | 5.10 | 1.53 | 2.6500 | 1.0100 | 1.98 | 0.30 |
| 2011-03 | 3.37 | 3.58 | 0.32 | 0.5500 | 0.4400 | 2.35 | 0.09 |
| 2009-12 | 5.15 | 5.67 | 2.27 | 4.0500 | 1.4700 | 2.09 | 0.40 |
| 2010-06 | 3.90 | 4.83 | 1.34 | 1.9900 | 0.6900 | 1.97 | 0.28 |
| 2010-03 | 2.42 | 4.37 | 0.52 | 0.9200 | 0.3300 | 1.86 | 0.12 |
| 2009-09 | 5.45 | 6.75 | 2.07 | 0.0000 | 0.9500 | 1.87 | 0.31 |
| 2009-06 | 3.47 | 5.47 | 0.99 | 1.4100 | 0.5400 | 1.64 | 0.18 |
| 2009-03 | 1.81 | 6.64 | 0.46 | 0.0000 | 0.2100 | 1.22 | 0.07 |
| 2008-12 | 3.65 | 4.54 | 2.23 | 3.2600 | 1.7000 | 2.27 | 0.49 |
| 2008-06 | 8.72 | 8.53 | 1.75 | 2.5900 | 0.7100 | 1.79 | 0.20 |
| 2008-09 | 6.19 | 6.87 | 2.16 | 0.0000 | 1.1100 | 1.85 | 0.31 |
| 2008-03 | 7.60 | 7.82 | 0.68 | -- | 0.2700 | 1.52 | 0.09 |
| 2007-12 | 8.23 | 11.30 | 4.53 | 7.4600 | 1.5300 | 2.22 | 0.40 |
| 2007-09 | 8.00 | 8.02 | 2.61 | -- | 1.0600 | 2.12 | 0.33 |
| 2007-06 | 8.94 | 9.14 | 1.84 | 2.8800 | 0.7100 | 2.10 | 0.20 |
| 2007-03 | 11.07 | 11.13 | 1.00 | -- | 0.2800 | 1.87 | 0.09 |
| 2006-12 | 9.22 | 9.46 | 3.36 | 4.5000 | 1.3600 | 2.06 | 0.36 |
| 2006-09 | 12.92 | 13.52 | 3.10 | -- | 0.8900 | 1.70 | 0.23 |
| 2006-06 | 16.19 | 17.18 | 2.34 | 3.3900 | 0.5200 | 1.53 | 0.14 |
| 2005-09 | 15.90 | 16.67 | 3.14 | -- | 0.6500 | 1.43 | 0.19 |
| 2005-12 | 14.05 | 14.59 | 4.07 | 5.0700 | 1.0500 | 1.64 | 0.28 |
| 2006-03 | 17.00 | 17.83 | 1.10 | -- | 0.2100 | 1.30 | 0.06 |
| 2004-12 | 16.78 | 17.39 | 4.27 | 5.0100 | 0.9500 | 1.47 | 0.25 |
| 2005-06 | 15.54 | 15.49 | 1.98 | 2.3400 | 0.4500 | 1.38 | 0.13 |
| 2005-03 | 15.30 | 15.36 | 0.83 | -- | 0.1800 | 1.16 | 0.05 |
| 2004-09 | 16.54 | 18.34 | 3.03 | -- | 0.5900 | 1.28 | 0.17 |
| 2004-03 | 12.82 | 14.02 | 0.53 | -- | 0.1300 | 0.90 | 0.04 |
| 2004-06 | 17.43 | 20.52 | 2.12 | -- | 0.3700 | 1.19 | 0.10 |
| 2003-12 | 22.92 | 26.00 | 5.07 | -- | 0.8400 | 1.25 | 0.19 |
| 2003-09 | 22.69 | 23.40 | 3.08 | -- | 0.6000 | 1.03 | 0.13 |
| 2002-12 | 24.87 | 25.55 | 8.80 | 13.8400 | 1.0100 | 1.50 | 0.34 |
| 2003-06 | 20.55 | 21.35 | 1.75 | -- | 0.3600 | 1.01 | 0.08 |
| 2003-03 | 9.59 | 11.66 | 0.34 | -- | 0.1500 | 0.75 | 0.03 |
| 2001-12 | 23.02 | 24.25 | 8.91 | 16.1900 | 0.9600 | 2.04 | 0.37 |
| 2002-09 | 21.23 | 22.38 | -- | -- | -- | -- | -- |
| 2002-06 | 21.29 | 22.49 | -- | -- | -- | -- | -- |
| 2000-12 | 22.12 | 23.58 | 7.27 | 10.3900 | 0.6000 | 1.87 | 0.31 |
| 2025-06 | -25.00 | -26.25 | -3.01 | -- | -- | -- | 0.11 |
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 | 49.47 | 50.53 | 1.3700 | 0.7500 |
| 2024-09 | 46.44 | 53.56 | 1.4200 | 0.7400 |
| 2024-12 | 50.17 | 49.83 | 1.3700 | 0.8500 |
| 2023-12 | 46.29 | 53.71 | 1.4500 | 0.9100 |
| 2024-03 | 45.44 | 54.52 | 1.4700 | 0.8200 |
| 2024-06 | 46.22 | 53.75 | 1.4400 | 0.7900 |
| 2023-09 | 39.86 | 60.14 | 1.5000 | 0.8100 |
| 2023-06 | 41.16 | 58.84 | 1.5200 | 0.8300 |
| 2023-03 | 38.77 | 61.23 | 1.5800 | 0.9300 |
| 2022-12 | 40.61 | 59.42 | 1.5900 | 0.9600 |
| 2022-09 | 40.92 | 59.08 | 1.8200 | 1.0500 |
| 2022-03 | 38.96 | 61.04 | 1.8700 | 1.1500 |
| 2021-12 | 42.25 | 57.75 | 1.7200 | 1.0700 |
| 2022-06 | 40.04 | 59.96 | 1.8400 | 1.0800 |
| 2021-03 | 35.35 | 64.65 | 2.0600 | 1.1900 |
| 2021-09 | 38.55 | 61.45 | 1.9100 | 1.0200 |
| 2021-06 | 35.32 | 64.68 | 2.0800 | 1.1000 |
| 2020-09 | 37.93 | 62.07 | 1.9300 | 1.0200 |
| 2020-12 | 39.57 | 60.43 | 1.8500 | 1.1100 |
| 2020-06 | 34.35 | 65.62 | 2.1500 | 1.1200 |
| 2019-12 | 45.00 | 55.00 | 1.7000 | 0.6900 |
| 2020-03 | 37.39 | 62.61 | 1.9800 | 1.0400 |
| 2019-06 | 35.09 | 64.91 | 2.1600 | 1.2000 |
| 2019-09 | 38.50 | 61.50 | 2.0000 | 1.1900 |
| 2019-03 | 40.92 | 59.08 | 1.8900 | 1.1200 |
| 2018-09 | 37.48 | 62.52 | 2.0700 | 1.1600 |
| 2018-12 | 40.85 | 59.12 | 1.8800 | 1.1200 |
| 2018-06 | 36.47 | 63.53 | 2.1200 | 1.2600 |
| 2017-12 | 39.14 | 60.86 | 2.0000 | 1.2400 |
| 2018-03 | 36.13 | 63.87 | 2.1600 | 1.3000 |
| 2017-09 | 38.33 | 61.67 | 2.2800 | 1.4200 |
| 2016-12 | 39.27 | 60.73 | 2.2100 | 1.3900 |
| 2017-03 | 39.15 | 60.87 | 2.2300 | 1.3500 |
| 2017-06 | 39.63 | 60.37 | 2.2000 | 1.2800 |
| 2016-06 | 37.34 | 62.66 | 2.1200 | 1.3300 |
| 2016-09 | 39.10 | 60.90 | 2.0400 | 1.2700 |
| 2015-12 | 34.39 | 65.61 | 2.2800 | 1.6600 |
| 2015-09 | 33.36 | 66.64 | 2.3800 | 1.6800 |
| 2016-03 | 32.47 | 67.56 | 2.4200 | 1.6900 |
| 2015-03 | 31.78 | 68.24 | 2.4900 | 1.8400 |
| 2014-12 | 34.41 | 65.59 | 2.3000 | 1.7600 |
| 2015-06 | 31.82 | 68.21 | 2.4800 | 1.7900 |
| 2014-09 | 32.44 | 67.56 | 2.4200 | 1.7500 |
| 2014-03 | 29.37 | 70.66 | 2.5700 | 1.9200 |
| 2014-06 | 30.70 | 69.27 | 2.4500 | 1.8200 |
| 2013-12 | 32.01 | 67.99 | 2.4300 | 1.8900 |
| 2013-09 | 31.79 | 68.21 | 2.4400 | 1.8300 |
| 2013-06 | 30.25 | 69.75 | 2.5400 | 1.9100 |
| 2013-03 | 32.80 | 67.22 | 2.3500 | 1.7800 |
| 2012-12 | 45.07 | 54.93 | 1.4800 | 1.0000 |
| 2012-03 | 45.17 | 54.86 | 1.5400 | 0.9800 |
| 2012-06 | 45.63 | 54.37 | 1.5400 | 1.0200 |
| 2012-09 | 44.86 | 55.14 | 1.5500 | 1.0100 |
| 2011-12 | 43.62 | 56.42 | 1.5900 | 1.0900 |
| 2011-06 | 41.46 | 58.50 | 1.8000 | 1.1700 |
| 2011-09 | 42.65 | 57.31 | 1.7500 | 1.1200 |
| 2010-12 | 33.94 | 66.01 | 2.1300 | 1.5300 |
| 2010-09 | 34.35 | 65.65 | 2.1700 | 1.5900 |
| 2011-03 | 37.74 | 62.26 | 1.9400 | 1.2000 |
| 2009-12 | 45.36 | 54.73 | 1.2300 | 0.7200 |
| 2010-06 | 49.59 | 50.32 | 1.2200 | 0.6500 |
| 2010-03 | 47.07 | 52.93 | 1.2600 | 0.6800 |
| 2009-09 | 47.89 | 52.11 | 1.3300 | 0.7200 |
| 2009-06 | 45.25 | 54.75 | 1.3800 | 0.7200 |
| 2009-03 | 44.43 | 55.57 | 1.4400 | 0.7400 |
| 2008-12 | 45.68 | 54.32 | 1.4100 | 0.7900 |
| 2008-06 | 46.07 | 53.93 | 1.6000 | 0.9700 |
| 2008-09 | 47.65 | 52.35 | 1.4900 | 0.9000 |
| 2008-03 | 37.21 | 62.79 | 1.9900 | 1.1300 |
| 2007-12 | 45.36 | 54.64 | 1.6500 | 1.0900 |
| 2007-09 | 41.82 | 58.18 | 1.8500 | 1.0600 |
| 2007-06 | 45.10 | 54.79 | 1.7100 | 1.0500 |
| 2007-03 | 40.94 | 59.06 | 1.6800 | 0.9800 |
| 2006-12 | 40.55 | 59.45 | 1.7000 | 1.0400 |
| 2006-09 | 39.82 | 60.18 | 1.7700 | 1.0800 |
| 2006-06 | 37.60 | 62.40 | 1.9300 | 1.2800 |
| 2005-09 | 32.06 | 67.78 | 2.2800 | 1.4900 |
| 2005-12 | 34.99 | 65.01 | 2.1200 | 1.4300 |
| 2006-03 | 33.99 | 66.01 | 2.1400 | 1.3400 |
| 2004-12 | 26.76 | 73.24 | 3.1300 | 2.1800 |
| 2005-06 | 30.63 | 69.37 | 2.4900 | 1.6500 |
| 2005-03 | 25.56 | 74.44 | 3.2200 | 2.1300 |
| 2004-09 | 25.83 | 73.99 | 3.3900 | 2.3200 |
| 2004-03 | 25.50 | 74.50 | 3.6100 | 2.5600 |
| 2004-06 | 25.13 | 74.69 | 3.6000 | 2.5300 |
| 2003-12 | 26.10 | 73.90 | 2.7300 | 2.1000 |
| 2003-09 | 25.33 | 74.67 | 2.8000 | 2.1900 |
| 2002-12 | 50.17 | 50.17 | 1.4000 | 0.9700 |
| 2003-06 | 23.72 | 76.28 | 3.1600 | 2.4800 |
| 2003-03 | 27.62 | 72.38 | 2.9600 | 2.4900 |
| 2001-12 | 38.88 | 61.29 | 1.7100 | 1.1000 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 30.26 | 69.61 | 2.0100 | 0.9800 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 189000000.0000 | 12217000.0000 | 21746600.0000 | 2835200.0000 |
| 2024-09 | 681000000.0000 | 32088000.0000 | 67422700.0000 | 7127600.0000 |
| 2024-12 | 1124000000.0000 | 41668500.0000 | 101000000.0000 | 10078500.0000 |
| 2023-12 | 1091000000.0000 | 48932100.0000 | 104000000.0000 | 8158200.0000 |
| 2024-03 | 183000000.0000 | 10406400.0000 | 23458900.0000 | 2355600.0000 |
| 2024-06 | 434000000.0000 | 22617100.0000 | 50041900.0000 | 4656700.0000 |
| 2023-09 | 600000000.0000 | 33976800.0000 | 73076000.0000 | 5319600.0000 |
| 2023-06 | 388000000.0000 | 23881100.0000 | 46429600.0000 | 4033700.0000 |
| 2023-03 | 160000000.0000 | 13436800.0000 | 23810400.0000 | 1980400.0000 |
| 2022-12 | 1316000000.0000 | 57055900.0000 | 102000000.0000 | 7997900.0000 |
| 2022-09 | 901000000.0000 | 44549200.0000 | 78745000.0000 | 4405200.0000 |
| 2022-03 | 247000000.0000 | 16957200.0000 | 26093600.0000 | 2351100.0000 |
| 2021-12 | 1470000000.0000 | 58851600.0000 | 99341600.0000 | 9283600.0000 |
| 2022-06 | 533000000.0000 | 30600900.0000 | 49671000.0000 | 3358700.0000 |
| 2021-03 | 219000000.0000 | 18054200.0000 | 21643600.0000 | 2762100.0000 |
| 2021-09 | 877000000.0000 | 48563400.0000 | 64229100.0000 | 4239300.0000 |
| 2021-06 | 518000000.0000 | 27853200.0000 | 39813400.0000 | 5969000.0000 |
| 2020-09 | 795000000.0000 | 42994300.0000 | 68592500.0000 | 5022100.0000 |
| 2020-12 | 1195000000.0000 | 57342600.0000 | 85958800.0000 | 2736400.0000 |
| 2020-06 | 508000000.0000 | 29052400.0000 | 44794200.0000 | 4482900.0000 |
| 2019-12 | 1121000000.0000 | 67503500.0000 | 91598100.0000 | 6771400.0000 |
| 2020-03 | 217000000.0000 | 14507500.0000 | 21152400.0000 | 2796900.0000 |
| 2019-06 | 798000000.0000 | 28798400.0000 | 38027900.0000 | 7805900.0000 |
| 2019-09 | 1753000000.0000 | 42580400.0000 | 56617000.0000 | 5770900.0000 |
| 2019-03 | 353000000.0000 | 15811100.0000 | 20662900.0000 | 4082500.0000 |
| 2018-09 | 877000000.0000 | 39967400.0000 | 54251000.0000 | 4906600.0000 |
| 2018-12 | 1116000000.0000 | 64561400.0000 | 94704900.0000 | 4149800.0000 |
| 2018-06 | 657000000.0000 | 27489100.0000 | 37779800.0000 | 8911800.0000 |
| 2017-12 | 997000000.0000 | 55150300.0000 | 110000000.0000 | -805500.0000 |
| 2018-03 | 319000000.0000 | 13721900.0000 | 22965300.0000 | 2920700.0000 |
| 2017-09 | 1042000000.0000 | 39764600.0000 | 56302300.0000 | 231400.0000 |
| 2016-12 | 1362000000.0000 | 62391200.0000 | 108000000.0000 | -450300.0000 |
| 2017-03 | 361000000.0000 | 14181400.0000 | 24284100.0000 | -653500.0000 |
| 2017-06 | 649000000.0000 | 26020600.0000 | 47821900.0000 | 10413100.0000 |
| 2016-06 | 612000000.0000 | 29069100.0000 | 50546100.0000 | 8431000.0000 |
| 2016-09 | 917000000.0000 | 43758300.0000 | 76144300.0000 | 759100.0000 |
| 2015-12 | 1466000000.0000 | 58221600.0000 | 111000000.0000 | 17295300.0000 |
| 2015-09 | 837000000.0000 | 40650200.0000 | 71229700.0000 | -2069800.0000 |
| 2016-03 | 254000000.0000 | 15581300.0000 | 23927100.0000 | 1035300.0000 |
| 2015-03 | 244000000.0000 | 15011600.0000 | 21984900.0000 | 3290900.0000 |
| 2014-12 | 1268000000.0000 | 65605500.0000 | 115000000.0000 | 20461400.0000 |
| 2015-06 | 527000000.0000 | 30438500.0000 | 46940200.0000 | 10916800.0000 |
| 2014-09 | 827000000.0000 | 46565300.0000 | 79515100.0000 | 3259100.0000 |
| 2014-03 | 235000000.0000 | 14694100.0000 | 25347400.0000 | 2849300.0000 |
| 2014-06 | 532000000.0000 | 31192600.0000 | 52805700.0000 | 11040100.0000 |
| 2013-12 | 1326000000.0000 | 57602900.0000 | 110000000.0000 | 23902100.0000 |
| 2013-09 | 883000000.0000 | 41219800.0000 | 71930800.0000 | 9721500.0000 |
| 2013-06 | 568000000.0000 | 27320600.0000 | 45240000.0000 | 12663600.0000 |
| 2013-03 | 235000000.0000 | 14174900.0000 | 21541200.0000 | 5272000.0000 |
| 2012-12 | 1197000000.0000 | 58517200.0000 | 103000000.0000 | 25075500.0000 |
| 2012-03 | 224000000.0000 | 15318700.0000 | 20274000.0000 | 3437300.0000 |
| 2012-06 | 559000000.0000 | 30630900.0000 | 42690100.0000 | 13156900.0000 |
| 2012-09 | 801000000.0000 | 42249100.0000 | 66317100.0000 | 14447700.0000 |
| 2011-12 | 1168000000.0000 | 51084200.0000 | 99057400.0000 | 22831600.0000 |
| 2011-06 | 506000000.0000 | 26965200.0000 | 41752900.0000 | 9413400.0000 |
| 2011-09 | 798000000.0000 | 39875500.0000 | 62362800.0000 | 11510200.0000 |
| 2010-12 | 853000000.0000 | 45869900.0000 | 68456000.0000 | 13752800.0000 |
| 2010-09 | 489000000.0000 | 29052000.0000 | 45745200.0000 | 8932200.0000 |
| 2011-03 | 201000000.0000 | 11896000.0000 | 21051900.0000 | 4503100.0000 |
| 2009-12 | 442000000.0000 | 33980700.0000 | 44519300.0000 | 7754800.0000 |
| 2010-06 | 296000000.0000 | 19682200.0000 | 30403900.0000 | 6294400.0000 |
| 2010-03 | 121000000.0000 | 10118900.0000 | 13568600.0000 | 2377600.0000 |
| 2009-09 | 295000000.0000 | 22796600.0000 | 23968000.0000 | 8956200.0000 |
| 2009-06 | 167000000.0000 | 14273000.0000 | 15166300.0000 | 6236400.0000 |
| 2009-03 | 63705200.0000 | 6355600.0000 | 6268800.0000 | 2612200.0000 |
| 2008-12 | 449000000.0000 | 27907700.0000 | 35389300.0000 | 14716600.0000 |
| 2008-06 | 178000000.0000 | 10587800.0000 | 14369800.0000 | 4897000.0000 |
| 2008-09 | 288000000.0000 | 20544000.0000 | 20574800.0000 | 9146800.0000 |
| 2008-03 | 68658700.0000 | 4906700.0000 | 5856800.0000 | 1699400.0000 |
| 2007-12 | 357000000.0000 | 27204800.0000 | 30341400.0000 | 8702100.0000 |
| 2007-09 | 253000000.0000 | 19244600.0000 | 17557800.0000 | 7100900.0000 |
| 2007-06 | 163000000.0000 | 11175700.0000 | 11942000.0000 | 4059000.0000 |
| 2007-03 | 64790100.0000 | 4616900.0000 | 5643100.0000 | 1811000.0000 |
| 2006-12 | 256000000.0000 | 16797600.0000 | 23735000.0000 | 4998300.0000 |
| 2006-09 | 155000000.0000 | 10334000.0000 | 10334300.0000 | 4727800.0000 |
| 2006-06 | 84648200.0000 | 5783400.0000 | 6459000.0000 | 2871000.0000 |
| 2005-09 | 99240500.0000 | 9389800.0000 | 10313200.0000 | 2630300.0000 |
| 2005-12 | 159000000.0000 | 11838200.0000 | 21872900.0000 | 3717000.0000 |
| 2006-03 | 33748700.0000 | 2929500.0000 | 2876700.0000 | 1278300.0000 |
| 2004-12 | 119000000.0000 | 9022300.0000 | 13697700.0000 | 3435400.0000 |
| 2005-06 | 65159800.0000 | 5284200.0000 | 6156800.0000 | 1644200.0000 |
| 2005-03 | 26405900.0000 | 3167700.0000 | 2654000.0000 | 492900.0000 |
| 2004-09 | 78488200.0000 | 8090700.0000 | 8338400.0000 | 2020600.0000 |
| 2004-03 | 18129500.0000 | 2470600.0000 | 2482300.0000 | 540200.0000 |
| 2004-06 | 47524400.0000 | 4891300.0000 | 5015800.0000 | 1469200.0000 |
| 2003-12 | 81701700.0000 | 6938700.0000 | 10679900.0000 | 2318600.0000 |
| 2003-09 | 53430800.0000 | 4715800.0000 | 6193800.0000 | 1833300.0000 |
| 2002-12 | 77386300.0000 | 7777000.0000 | 7682600.0000 | 3060600.0000 |
| 2003-06 | 32946500.0000 | 3075100.0000 | 4052500.0000 | 1398600.0000 |
| 2003-03 | 13889100.0000 | 1761700.0000 | 1852500.0000 | 1089900.0000 |
| 2001-12 | 70132800.0000 | 8130700.0000 | 8120000.0000 | 1601400.0000 |
| 2002-09 | 54046600.0000 | 5838300.0000 | 5193100.0000 | 2324000.0000 |
| 2002-06 | 37459200.0000 | 3673000.0000 | 3359800.0000 | 1348500.0000 |
| 2000-12 | 43444800.0000 | 6178700.0000 | 5213800.0000 | 349200.0000 |
| 2025-06 | 410000000.0000 | 23028700.0000 | 48352200.0000 | 5159200.0000 |