中商官网
研究报告
华阳股份（600348）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 25060000000.0000 | -12.13 | 3673000000.0000 | -53.66 | 3615000000.0000 | -54.17 | 2604000000.0000 | -56.96 |
| 2025-03-31 | 5817000000.0000 | -5.54 | 1018000000.0000 | -18.95 | 954000000.0000 | -23.86 | 725000000.0000 | -22.38 |
| 2024-09-30 | 18602000000.0000 | -14.08 | 2873000000.0000 | -55.51 | 2836000000.0000 | -55.97 | 2086000000.0000 | -57.04 |
| 2024-03-31 | 6158000000.0000 | -26.51 | 1256000000.0000 | -50.43 | 1253000000.0000 | -50.42 | 934000000.0000 | -50.63 |
| 2024-06-30 | 12199000000.0000 | -20.85 | 1943000000.0000 | -56.76 | 1919000000.0000 | -57.17 | 1419000000.0000 | -58.07 |
| 2023-12-31 | 28518000000.0000 | -18.63 | 7927000000.0000 | -31.37 | 7888000000.0000 | -27.17 | 6050000000.0000 | -24.02 |
| 2023-09-30 | 21651000000.0000 | -20.71 | 6458000000.0000 | -14.08 | 6441000000.0000 | -13.97 | 4856000000.0000 | -13.79 |
| 2022-12-31 | 35046000000.0000 | -7.85 | 11550000000.0000 | 53.41 | 10831000000.0000 | 76.09 | 7963000000.0000 | 87.19 |
| 2023-03-31 | 8379000000.0000 | -9.27 | 2534000000.0000 | 25.20 | 2527000000.0000 | 25.29 | 1892000000.0000 | 23.82 |
| 2023-06-30 | 15413000000.0000 | -18.81 | 4494000000.0000 | -10.21 | 4481000000.0000 | -10.20 | 3384000000.0000 | -10.12 |
| 2022-03-31 | 9235000000.0000 | -14.28 | 2024000000.0000 | 165.27 | 2017000000.0000 | 166.09 | 1528000000.0000 | 148.46 |
| 2022-09-30 | 27307000000.0000 | -2.49 | 7516000000.0000 | 108.37 | 7487000000.0000 | 108.73 | 5633000000.0000 | 111.77 |
| 2022-06-30 | 18984000000.0000 | 0.51 | 5005000000.0000 | 164.81 | 4990000000.0000 | 165.85 | 3765000000.0000 | 162.19 |
| 2021-12-31 | 38033000000.0000 | 21.97 | 7529000000.0000 | 287.10 | 6151000000.0000 | 216.57 | 4254000000.0000 | 155.96 |
| 2021-06-30 | 18887000000.0000 | 23.36 | 1890000000.0000 | 88.62 | 1877000000.0000 | 91.34 | 1436000000.0000 | 90.70 |
| 2021-09-30 | 28004000000.0000 | 21.74 | 3607000000.0000 | 141.92 | 3587000000.0000 | 142.36 | 2660000000.0000 | 123.15 |
| 2020-12-31 | 31181000000.0000 | -4.52 | 1945000000.0000 | -16.24 | 1943000000.0000 | -15.74 | 1662000000.0000 | -7.20 |
| 2021-03-31 | 10774000000.0000 | 27.47 | 763000000.0000 | 42.88 | 758000000.0000 | 45.49 | 615000000.0000 | 48.19 |
| 2020-06-30 | 15311000000.0000 | -1.38 | 1002000000.0000 | -33.60 | 981000000.0000 | -34.12 | 753000000.0000 | -31.42 |
| 2020-09-30 | 23003000000.0000 | -6.09 | 1491000000.0000 | -32.81 | 1480000000.0000 | -32.60 | 1192000000.0000 | -28.58 |
| 2020-03-31 | 8452000000.0000 | 4.49 | 534000000.0000 | -27.35 | 521000000.0000 | -28.53 | 415000000.0000 | -24.55 |
| 2019-06-30 | 15526000000.0000 | -7.68 | 1509000000.0000 | 22.38 | 1489000000.0000 | 20.57 | 1098000000.0000 | 14.02 |
| 2019-09-30 | 24494000000.0000 | -3.13 | 2219000000.0000 | 14.32 | 2196000000.0000 | 13.31 | 1669000000.0000 | 8.59 |
| 2019-12-31 | 32658000000.0000 | -0.08 | 2322000000.0000 | -18.90 | 2306000000.0000 | -18.20 | 1791000000.0000 | -14.35 |
| 2018-12-31 | 32684000000.0000 | 16.12 | 2863000000.0000 | 3.69 | 2819000000.0000 | 7.43 | 2091000000.0000 | 23.58 |
| 2018-09-30 | 25285000000.0000 | 12.97 | 1941000000.0000 | 8.44 | 1938000000.0000 | 10.93 | 1537000000.0000 | 24.25 |
| 2019-03-31 | 8089000000.0000 | 0.53 | 735000000.0000 | 5.60 | 729000000.0000 | 5.19 | 550000000.0000 | 0.36 |
| 2018-03-31 | 8046000000.0000 | 5.99 | 696000000.0000 | 24.96 | 693000000.0000 | 25.77 | 548000000.0000 | 22.87 |
| 2018-06-30 | 16817000000.0000 | 14.82 | 1233000000.0000 | 4.40 | 1235000000.0000 | 8.62 | 963000000.0000 | 6.76 |
| 2017-06-30 | 14647000000.0000 | 93.13 | 1181000000.0000 | 8050.22 | 1137000000.0000 | 6409.57 | 902000000.0000 | 14881.40 |
| 2017-09-30 | 22383000000.0000 | 81.58 | 1790000000.0000 | 3414.52 | 1747000000.0000 | 2781.07 | 1237000000.0000 | 3521.92 |
| 2017-12-31 | 28146000000.0000 | 50.51 | 2761000000.0000 | 163.20 | 2624000000.0000 | 196.50 | 1692000000.0000 | 272.69 |
| 2017-03-31 | 7591000000.0000 | 92.62 | 557000000.0000 | 2653.80 | 551000000.0000 | 2308.81 | 446000000.0000 | -6201.57 |
| 2016-12-31 | 18701000000.0000 | 10.89 | 1049000000.0000 | 452.11 | 885000000.0000 | 394.41 | 454000000.0000 | -2061.97 |
| 2016-09-30 | 12327000000.0000 | -7.73 | 50931500.0000 | -81.74 | 60637200.0000 | -77.20 | 34153200.0000 | -78.79 |
| 2016-03-31 | 3941000000.0000 | -14.51 | 20226600.0000 | -83.95 | 22874400.0000 | -81.70 | -7309600.0000 | -148.70 |
| 2015-12-31 | 16864000000.0000 | -19.55 | 190000000.0000 | -81.21 | 179000000.0000 | -83.99 | -23140000.0000 | -102.73 |
| 2016-06-30 | 7584000000.0000 | -16.73 | 14490400.0000 | -95.31 | 17466600.0000 | -94.20 | 6020800.0000 | -97.54 |
| 2015-09-30 | 13359000000.0000 | -20.76 | 279000000.0000 | -53.42 | 266000000.0000 | -55.07 | 161000000.0000 | -64.14 |
| 2015-03-31 | 4610000000.0000 | -21.88 | 126000000.0000 | -31.15 | 125000000.0000 | -35.23 | 15009700.0000 | -88.80 |
| 2015-06-30 | 9108000000.0000 | -21.09 | 309000000.0000 | -37.83 | 301000000.0000 | -39.07 | 245000000.0000 | -34.14 |
| 2014-09-30 | 16858000000.0000 | -16.43 | 599000000.0000 | -46.37 | 592000000.0000 | -46.52 | 449000000.0000 | -35.49 |
| 2014-12-31 | 20961000000.0000 | -19.90 | 1011000000.0000 | -30.28 | 1118000000.0000 | -22.63 | 847000000.0000 | 18.30 |
| 2014-06-30 | 11542000000.0000 | -16.52 | 497000000.0000 | -46.62 | 494000000.0000 | -46.19 | 372000000.0000 | -37.69 |
| 2014-03-31 | 5901000000.0000 | -23.96 | 183000000.0000 | -73.01 | 193000000.0000 | -71.41 | 134000000.0000 | -72.76 |
| 2013-12-31 | 26169000000.0000 | -13.11 | 1450000000.0000 | -53.27 | 1445000000.0000 | -53.55 | 716000000.0000 | -68.12 |
| 2013-09-30 | 20172000000.0000 | -61.03 | 1117000000.0000 | -52.77 | 1107000000.0000 | -53.19 | 696000000.0000 | -56.34 |
| 2013-06-30 | 13826000000.0000 | -58.83 | 931000000.0000 | -48.82 | 918000000.0000 | -49.64 | 597000000.0000 | -54.94 |
| 2013-03-31 | 7760000000.0000 | -50.13 | 678000000.0000 | -30.75 | 675000000.0000 | -31.61 | 492000000.0000 | -34.57 |
| 2012-09-30 | 51758000000.0000 | 34.08 | 2365000000.0000 | -25.63 | 2365000000.0000 | -25.84 | 1594000000.0000 | -32.69 |
| 2012-12-31 | 30116000000.0000 | -40.62 | 3103000000.0000 | -17.47 | 3111000000.0000 | -17.33 | 2246000000.0000 | -17.15 |
| 2012-06-30 | 33582000000.0000 | 33.33 | 1819000000.0000 | -20.57 | 1823000000.0000 | -20.53 | 1325000000.0000 | -21.22 |
| 2011-12-31 | 50720000000.0000 | 81.53 | 3760000000.0000 | 12.54 | 3763000000.0000 | 13.31 | 2711000000.0000 | 8.70 |
| 2012-03-31 | 15559000000.0000 | 26.74 | 979000000.0000 | 4.93 | 987000000.0000 | 5.56 | 752000000.0000 | 7.12 |
| 2011-09-30 | 38603000000.0000 | 80.04 | 3180000000.0000 | 11.42 | 3189000000.0000 | 12.05 | 2368000000.0000 | 12.49 |
| 2011-03-31 | 12276000000.0000 | 84.44 | 933000000.0000 | 35.61 | 935000000.0000 | 35.51 | 702000000.0000 | 32.45 |
| 2011-06-30 | 25188000000.0000 | 87.68 | 2290000000.0000 | 29.01 | 2294000000.0000 | 29.31 | 1682000000.0000 | 28.20 |
| 2010-09-30 | 21441000000.0000 | 49.22 | 2854000000.0000 | 48.18 | 2846000000.0000 | 47.92 | 2105000000.0000 | 47.93 |
| 2010-12-31 | 27941000000.0000 | 39.67 | 3341000000.0000 | 32.84 | 3321000000.0000 | 33.53 | 2494000000.0000 | 33.44 |
| 2010-06-30 | 13421000000.0000 | 44.47 | 1775000000.0000 | 47.55 | 1774000000.0000 | 46.98 | 1312000000.0000 | 45.45 |
| 2009-09-30 | 14369000000.0000 | 24.33 | 1926000000.0000 | 54.70 | 1924000000.0000 | 56.55 | 1423000000.0000 | 57.06 |
| 2009-12-31 | 20005000000.0000 | 17.45 | 2515000000.0000 | 103.48 | 2487000000.0000 | 108.12 | 1869000000.0000 | 91.69 |
| 2010-03-31 | 6656000000.0000 | 48.51 | 688000000.0000 | 160.61 | 690000000.0000 | 158.43 | 530000000.0000 | 153.59 |
| 2009-03-31 | 4482000000.0000 | 35.24 | 264000000.0000 | -33.83 | 267000000.0000 | -32.75 | 209000000.0000 | -37.05 |
| 2009-06-30 | 9290000000.0000 | 31.96 | 1203000000.0000 | 84.23 | 1207000000.0000 | 85.41 | 902000000.0000 | 85.22 |
| 2008-12-31 | 17033000000.0000 | 58.06 | 1236000000.0000 | 6.83 | 1195000000.0000 | 4.28 | 975000000.0000 | 22.33 |
| 2008-09-30 | 11557000000.0000 | 46.01 | 1245000000.0000 | 110.30 | 1229000000.0000 | 109.73 | 906000000.0000 | 133.51 |
| 2008-06-30 | 7040000000.0000 | 42.16 | 653000000.0000 | 60.44 | 651000000.0000 | 61.94 | 487000000.0000 | 81.04 |
| 2007-12-31 | 10776000000.0000 | 20.56 | 1157000000.0000 | 28.99 | 1146000000.0000 | 29.78 | 797000000.0000 | 12.89 |
| 2007-09-30 | 7915000000.0000 | 24.90 | 592000000.0000 | 2.96 | 586000000.0000 | 2.81 | 388000000.0000 | -17.62 |
| 2008-03-31 | 3314000000.0000 | 32.67 | 399000000.0000 | 78.92 | 397000000.0000 | 78.83 | 332000000.0000 | 122.82 |
| 2007-03-31 | 2498000000.0000 | 17.66 | 223000000.0000 | 4.21 | 222000000.0000 | 4.72 | 149000000.0000 | 4.93 |
| 2007-06-30 | 4952000000.0000 | 18.58 | 407000000.0000 | -8.33 | 402000000.0000 | -8.84 | 269000000.0000 | -8.81 |
| 2006-12-31 | 8938000000.0000 | 24.12 | 897000000.0000 | 2.99 | 883000000.0000 | 2.79 | 706000000.0000 | 21.31 |
| 2006-09-30 | 6337000000.0000 | 17.83 | 575000000.0000 | -11.94 | 570000000.0000 | -12.98 | 471000000.0000 | 7.29 |
| 2006-06-30 | 4176000000.0000 | 27.86 | 444000000.0000 | 3.02 | 441000000.0000 | 1.61 | 295000000.0000 | 1.72 |
| 2006-03-31 | 2123000000.0000 | 37.59 | 214000000.0000 | 29.70 | 212000000.0000 | 26.19 | 142000000.0000 | 26.79 |
| 2005-06-30 | 3266000000.0000 | 56.12 | 431000000.0000 | 124.48 | 434000000.0000 | 128.42 | 290000000.0000 | 128.35 |
| 2005-09-30 | 5378000000.0000 | 56.29 | 653000000.0000 | 95.51 | 655000000.0000 | 97.89 | 439000000.0000 | 97.75 |
| 2005-12-31 | 7201000000.0000 | 51.98 | 871000000.0000 | 79.96 | 859000000.0000 | 98.84 | 582000000.0000 | 67.24 |
| 2004-12-31 | 4738000000.0000 | 111.33 | 484000000.0000 | 77.29 | 432000000.0000 | 61.19 | 348000000.0000 | 68.93 |
| 2005-03-31 | 1543000000.0000 | 74.75 | 165000000.0000 | 134.52 | 168000000.0000 | 140.42 | 112000000.0000 | 139.22 |
| 2004-09-30 | 3441000000.0000 | 168.83 | 334000000.0000 | 51.13 | 331000000.0000 | 51.14 | 222000000.0000 | 45.10 |
| 2004-06-30 | 2092000000.0000 | 189.75 | 192000000.0000 | 35.21 | 190000000.0000 | 36.69 | 127000000.0000 | 40.23 |
| 2004-03-31 | 883000000.0000 | 143.92 | 70357300.0000 | 11.81 | 69878400.0000 | 11.62 | 46818500.0000 | 11.62 |
| 2003-09-30 | 1280000000.0000 | 31.82 | 221000000.0000 | 33.13 | 219000000.0000 | 31.93 | 153000000.0000 | 37.84 |
| 2003-12-31 | 2242000000.0000 | 64.37 | 273000000.0000 | 13.75 | 268000000.0000 | 14.53 | 206000000.0000 | 19.77 |
| 2003-06-30 | 722000000.0000 | -- | 142000000.0000 | -- | 139000000.0000 | -- | 90567000.0000 | -- |
| 2003-03-31 | 362000000.0000 | -- | 62925000.0000 | -- | 62604100.0000 | -- | 41944800.0000 | -- |
| 2002-12-31 | 1364000000.0000 | 40.76 | 240000000.0000 | 28.34 | 234000000.0000 | 26.49 | 172000000.0000 | 50.88 |
| 2002-09-30 | 971000000.0000 | -- | 166000000.0000 | -- | 166000000.0000 | -- | 111000000.0000 | -- |
| 2001-12-31 | 969000000.0000 | 19.33 | 187000000.0000 | 19.11 | 185000000.0000 | 17.83 | 114000000.0000 | 8.57 |
| 2000-12-31 | 812000000.0000 | -- | 157000000.0000 | -- | 157000000.0000 | -- | 105000000.0000 | -- |
| 2025-06-30 | 11240000000.0000 | -7.86 | 1362000000.0000 | -29.90 | 1269000000.0000 | -33.87 | 950000000.0000 | -33.05 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 13.85 | 14.43 | 4.46 | 7.7600 | 22.2300 | 12.75 | 0.31 |
| 2025-03 | 17.00 | 16.40 | 1.17 | 2.1500 | 4.4200 | 11.44 | 0.07 |
| 2024-09 | 14.84 | 15.25 | 3.69 | 6.4700 | 16.8100 | 12.74 | 0.24 |
| 2024-03 | 19.91 | 20.35 | 1.71 | 3.0600 | 5.9800 | 12.02 | 0.08 |
| 2024-06 | 15.33 | 15.73 | 2.59 | 4.5300 | 11.9700 | 12.41 | 0.16 |
| 2023-12 | 26.90 | 27.66 | 11.02 | 19.4500 | 22.8500 | 14.96 | 0.40 |
| 2023-09 | 29.26 | 29.75 | 9.16 | 15.8100 | 16.5700 | 15.31 | 0.31 |
| 2022-12 | 32.18 | 30.91 | 15.49 | 31.3600 | 28.0000 | 16.74 | 0.50 |
| 2023-03 | 29.76 | 30.16 | 3.58 | 6.5400 | 6.8800 | 18.00 | 0.12 |
| 2023-06 | 28.63 | 29.07 | 6.42 | 11.1100 | 12.5100 | 15.98 | 0.22 |
| 2022-03 | 21.55 | 21.84 | 3.02 | 6.4500 | 9.9600 | 15.29 | 0.14 |
| 2022-09 | 27.19 | 27.42 | 11.03 | 22.9000 | 22.8400 | 15.33 | 0.40 |
| 2022-06 | 26.03 | 26.29 | 7.37 | 16.1300 | 15.1000 | 15.92 | 0.28 |
| 2021-12 | 19.00 | 16.17 | 9.28 | 19.4200 | 36.6900 | 14.04 | 0.57 |
| 2021-06 | 9.67 | 9.94 | 3.01 | 6.6200 | 24.4300 | 12.38 | 0.30 |
| 2021-09 | 12.52 | 12.81 | 5.49 | 12.8400 | 33.5900 | 12.13 | 0.43 |
| 2020-12 | 3.93 | 6.23 | 3.38 | 9.0300 | 39.2100 | 9.69 | 0.54 |
| 2021-03 | 6.77 | 7.04 | 1.23 | 2.5600 | 13.3900 | 13.00 | 0.17 |
| 2020-06 | 6.00 | 6.41 | 1.91 | 4.2500 | 20.0700 | 8.36 | 0.30 |
| 2020-09 | 5.97 | 6.43 | 2.83 | 6.0500 | 27.4300 | 8.81 | 0.44 |
| 2020-03 | 5.93 | 6.16 | 1.02 | 2.1100 | 12.4500 | 9.96 | 0.17 |
| 2019-06 | 9.25 | 9.59 | 3.33 | 4.8500 | 21.0700 | 9.14 | 0.35 |
| 2019-09 | 8.64 | 8.97 | 4.71 | 7.3000 | 33.7800 | 9.48 | 0.53 |
| 2019-12 | 6.49 | 7.06 | 4.52 | 10.2100 | 44.7600 | 10.79 | 0.64 |
| 2018-12 | 7.37 | 8.63 | 6.11 | 11.5700 | 42.9200 | 11.70 | 0.71 |
| 2018-09 | 6.60 | 7.66 | 4.36 | 7.8200 | 31.0700 | 11.50 | 0.57 |
| 2019-03 | 8.65 | 9.01 | 1.62 | 3.0000 | 12.9100 | 10.98 | 0.18 |
| 2018-03 | 8.15 | 8.61 | 1.66 | 2.8900 | 9.2800 | 10.62 | 0.19 |
| 2018-06 | 6.63 | 7.34 | 2.90 | 5.5300 | 20.5900 | 11.63 | 0.39 |
| 2017-06 | 7.61 | 7.76 | 2.82 | 5.2400 | 18.4500 | 8.19 | 0.36 |
| 2017-09 | 7.58 | 7.81 | 4.31 | 7.0500 | 31.1500 | 8.64 | 0.55 |
| 2017-12 | 8.85 | 9.32 | 6.25 | 11.4900 | 31.8200 | 8.57 | 0.67 |
| 2017-03 | 6.96 | 7.26 | 1.33 | 2.6600 | 9.3400 | 7.63 | 0.18 |
| 2016-12 | 5.25 | 4.73 | 2.12 | 3.1400 | 22.4700 | 5.09 | 0.45 |
| 2016-09 | -0.24 | 0.49 | 0.16 | 0.8400 | 20.7500 | 4.26 | 0.32 |
| 2016-03 | -0.08 | 0.58 | 0.07 | 0.0700 | 6.5600 | 3.61 | 0.12 |
| 2015-12 | 0.58 | 1.06 | 0.53 | 0.5800 | 19.7100 | 5.26 | 0.50 |
| 2016-06 | -0.47 | 0.23 | 0.05 | 0.5700 | 15.4100 | 4.45 | 0.22 |
| 2015-09 | 1.59 | 1.99 | 0.83 | 1.6800 | 13.7400 | 4.94 | 0.42 |
| 2015-03 | 2.21 | 2.71 | 0.41 | 0.4300 | 4.2500 | 5.39 | 0.15 |
| 2015-06 | 2.89 | 3.30 | 0.95 | 2.0300 | 8.9500 | 5.07 | 0.29 |
| 2014-09 | 3.16 | 3.51 | 2.06 | 2.7600 | 45.0500 | 7.56 | 0.59 |
| 2014-12 | 4.39 | 5.33 | 3.51 | 5.5500 | 31.5000 | 9.38 | 0.66 |
| 2014-06 | 3.87 | 4.28 | 1.78 | 2.3200 | 26.8900 | 9.01 | 0.42 |
| 2014-03 | 2.69 | 3.27 | 0.71 | 0.8200 | 10.5300 | 9.56 | 0.22 |
| 2013-12 | 5.18 | 5.52 | 5.31 | 6.4500 | 26.4500 | 13.21 | 0.96 |
| 2013-09 | 5.19 | 5.49 | 3.59 | 4.7000 | 51.8700 | 24.11 | 0.65 |
| 2013-06 | 6.40 | 6.64 | 3.02 | 3.9900 | 25.1300 | 27.71 | 0.45 |
| 2013-03 | 8.48 | 8.70 | 2.07 | 3.1800 | 14.0700 | 27.80 | 0.24 |
| 2012-09 | 4.62 | 4.57 | 7.61 | 10.8100 | 50.4600 | 23.56 | 1.66 |
| 2012-12 | 10.04 | 10.33 | 9.88 | 18.3800 | 59.2600 | 36.73 | 0.96 |
| 2012-06 | 5.44 | 5.43 | 5.77 | 8.8100 | 34.9600 | 24.98 | 1.06 |
| 2011-12 | 7.60 | 7.42 | 13.48 | 28.2300 | 48.7900 | 35.36 | 1.82 |
| 2012-03 | 6.30 | 6.34 | 3.22 | 5.1200 | 16.8500 | 22.49 | 0.51 |
| 2011-09 | 8.14 | 8.26 | 12.01 | 18.2800 | 40.2900 | 36.04 | 1.45 |
| 2011-03 | 7.54 | 7.62 | 3.93 | 5.7300 | 11.9500 | 28.08 | 0.52 |
| 2011-06 | 9.01 | 9.11 | 9.00 | 13.3000 | 27.0400 | 26.87 | 0.99 |
| 2010-09 | 13.21 | 13.27 | 13.45 | 21.9500 | 26.5800 | 37.08 | 1.01 |
| 2010-12 | 11.88 | 11.89 | 14.92 | 26.2900 | 28.8400 | 28.55 | 1.26 |
| 2010-06 | 13.13 | 13.22 | 8.16 | 14.1100 | 12.5100 | 27.71 | 0.62 |
| 2009-09 | 13.41 | 13.39 | 14.27 | 0.0000 | 26.8400 | 25.16 | 1.07 |
| 2009-12 | 12.57 | 12.43 | 14.31 | 29.1200 | 36.5200 | 25.44 | 1.15 |
| 2010-03 | 10.28 | 10.37 | 3.38 | 6.1500 | 9.2100 | 37.27 | 0.33 |
| 2009-03 | 5.89 | 5.96 | 2.32 | 0.0000 | 10.1400 | 19.16 | 0.39 |
| 2009-06 | 12.95 | 12.99 | 10.69 | 19.3900 | 18.3800 | 21.18 | 0.82 |
| 2008-12 | 7.25 | 7.02 | 12.56 | 30.2300 | 38.4500 | 22.77 | 1.79 |
| 2008-09 | 10.76 | 10.63 | 13.09 | 0.0000 | 17.7300 | 26.73 | 1.23 |
| 2008-06 | 9.28 | 9.25 | 7.76 | 13.1900 | 11.9400 | 21.44 | 0.84 |
| 2007-12 | 10.73 | 10.63 | 13.57 | 15.2100 | 23.8900 | 16.55 | 1.28 |
| 2007-09 | 7.47 | 7.40 | 8.45 | -- | 20.0600 | 21.39 | 1.14 |
| 2008-03 | 12.04 | 11.98 | 5.58 | -- | 7.2500 | 21.51 | 0.47 |
| 2007-03 | 8.93 | 8.89 | 3.29 | -- | 5.8800 | 15.00 | 0.37 |
| 2007-06 | 8.20 | 8.12 | 5.74 | 8.2700 | 12.4800 | 15.21 | 0.71 |
| 2006-12 | 10.02 | 9.88 | 15.25 | 24.1900 | 29.6100 | 13.52 | 1.54 |
| 2006-09 | 9.07 | 8.99 | 9.98 | -- | 21.1600 | 12.64 | 1.11 |
| 2006-06 | 10.63 | 10.56 | 7.85 | 10.5400 | 17.0400 | 11.71 | 0.74 |
| 2006-03 | 10.08 | 9.99 | 3.72 | -- | 10.3100 | 15.44 | 0.37 |
| 2005-06 | 12.86 | 13.29 | 8.49 | 12.2400 | 24.1300 | 17.47 | 0.64 |
| 2005-09 | 11.84 | 12.18 | 11.57 | -- | 39.4600 | 17.66 | 0.95 |
| 2005-12 | 11.82 | 11.93 | 15.40 | 23.9400 | 52.5100 | 13.81 | 1.29 |
| 2004-12 | 9.88 | 9.12 | 10.52 | 16.7400 | 57.6400 | 12.87 | 1.15 |
| 2005-03 | 10.43 | 10.89 | 3.55 | -- | 11.3200 | 14.08 | 0.33 |
| 2004-09 | 9.62 | 9.62 | 7.99 | -- | 30.9200 | 9.38 | 0.83 |
| 2004-06 | 9.18 | 9.08 | 5.06 | 6.4000 | 18.0600 | 8.64 | 0.56 |
| 2004-03 | 8.49 | 7.91 | 1.97 | -- | 7.6700 | 7.67 | 0.25 |
| 2003-09 | 17.27 | 17.11 | 6.84 | -- | 8.0500 | 5.24 | 0.40 |
| 2003-12 | 12.53 | 11.95 | 8.23 | 17.3800 | 25.3400 | 6.80 | 0.69 |
| 2003-06 | 19.67 | 19.25 | 8.39 | 14.0000 | 4.9400 | 4.99 | 0.44 |
| 2003-03 | 16.85 | 17.29 | -- | -- | -- | -- | -- |
| 2002-12 | 17.45 | 17.16 | 15.57 | 27.6800 | 10.1900 | 4.50 | 0.91 |
| 2002-09 | 16.89 | 17.10 | -- | -- | -- | -- | -- |
| 2001-12 | 19.20 | 19.09 | 13.23 | 19.0500 | 4.9500 | 2.40 | 0.69 |
| 2000-12 | 19.58 | 19.33 | 13.25 | -- | 3.6500 | 1.83 | 0.69 |
| 2025-06 | 11.60 | 11.29 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 53.28 | 46.72 | 0.6900 | 0.6300 |
| 2025-03 | 52.50 | 47.50 | 0.8100 | 0.7300 |
| 2024-09 | 54.42 | 45.58 | 0.7000 | 0.6200 |
| 2024-03 | 51.95 | 48.05 | 0.8400 | 0.7800 |
| 2024-06 | 53.66 | 46.33 | 0.8200 | 0.7600 |
| 2023-12 | 55.06 | 44.94 | 0.7000 | 0.6500 |
| 2023-09 | 54.51 | 45.49 | 0.9700 | 0.8900 |
| 2022-12 | 57.67 | 42.33 | 0.8700 | 0.8000 |
| 2023-03 | 54.72 | 45.28 | 1.0700 | 0.9900 |
| 2023-06 | 54.68 | 45.32 | 0.9800 | 0.9100 |
| 2022-03 | 60.90 | 39.10 | 0.7400 | 0.7100 |
| 2022-09 | 56.73 | 43.27 | 0.8500 | 0.7900 |
| 2022-06 | 59.41 | 40.59 | 0.7600 | 0.7100 |
| 2021-12 | 63.09 | 36.91 | 0.7100 | 0.6700 |
| 2021-06 | 59.01 | 40.99 | 0.6500 | 0.6100 |
| 2021-09 | 61.01 | 38.99 | 0.6800 | 0.6400 |
| 2020-12 | 54.76 | 45.24 | 0.6100 | 0.5600 |
| 2021-03 | 58.44 | 41.56 | 0.6500 | 0.6100 |
| 2020-06 | 52.43 | 47.57 | 0.6600 | 0.6000 |
| 2020-09 | 50.46 | 49.54 | 0.6900 | 0.6200 |
| 2020-03 | 51.30 | 48.70 | 0.6500 | 0.5900 |
| 2019-06 | 49.09 | 50.91 | 0.6800 | 0.6100 |
| 2019-09 | 49.87 | 50.13 | 0.7600 | 0.6900 |
| 2019-12 | 51.61 | 48.40 | 0.7200 | 0.6400 |
| 2018-12 | 52.49 | 47.51 | 0.6600 | 0.6000 |
| 2018-09 | 54.71 | 45.29 | 0.6900 | 0.6300 |
| 2019-03 | 49.53 | 50.48 | 0.7200 | 0.6600 |
| 2018-03 | 60.84 | 39.16 | 0.5800 | 0.5100 |
| 2018-06 | 57.68 | 42.32 | 0.6200 | 0.5600 |
| 2017-06 | 62.25 | 37.75 | 0.6400 | 0.5900 |
| 2017-09 | 61.34 | 38.66 | 0.6200 | 0.5800 |
| 2017-12 | 62.73 | 37.27 | 0.5600 | 0.4900 |
| 2017-03 | 64.66 | 35.34 | 0.6800 | 0.6300 |
| 2016-12 | 66.43 | 33.57 | 0.6700 | 0.6200 |
| 2016-09 | 64.17 | 35.83 | 0.6900 | 0.6200 |
| 2016-03 | 60.49 | 39.51 | 0.7100 | 0.6600 |
| 2015-12 | 60.54 | 39.46 | 0.7000 | 0.6400 |
| 2016-06 | 60.70 | 39.30 | 0.7800 | 0.6800 |
| 2015-09 | 55.75 | 44.25 | 0.8300 | 0.7500 |
| 2015-03 | 55.03 | 44.97 | 0.8200 | 0.7200 |
| 2015-06 | 55.54 | 44.45 | 0.8400 | 0.7600 |
| 2014-09 | 48.57 | 51.43 | 1.0300 | 0.9600 |
| 2014-12 | 54.70 | 45.30 | 0.8000 | 0.7000 |
| 2014-06 | 47.57 | 52.43 | 1.0100 | 0.9300 |
| 2014-03 | 46.79 | 53.21 | 1.0100 | 0.9200 |
| 2013-12 | 48.32 | 51.68 | 0.9200 | 0.8700 |
| 2013-09 | 49.74 | 50.26 | 1.3500 | 1.0700 |
| 2013-06 | 49.92 | 50.07 | 1.3400 | 1.0200 |
| 2013-03 | 52.55 | 47.45 | 1.2800 | 0.9900 |
| 2012-09 | 51.70 | 48.30 | 1.3300 | 1.0400 |
| 2012-12 | 53.72 | 46.28 | 1.1800 | 0.9300 |
| 2012-06 | 54.02 | 45.98 | 1.2800 | 1.0200 |
| 2011-12 | 53.66 | 46.34 | 1.2000 | 1.0400 |
| 2012-03 | 53.98 | 46.02 | 1.2600 | 1.1000 |
| 2011-09 | 51.27 | 48.73 | 1.4400 | 1.2600 |
| 2011-03 | 53.03 | 46.97 | 1.3500 | 1.1300 |
| 2011-06 | 52.73 | 47.27 | 1.4000 | 1.2100 |
| 2010-09 | 52.87 | 47.13 | 1.3300 | 1.1900 |
| 2010-12 | 54.98 | 45.02 | 1.2100 | 0.9800 |
| 2010-06 | 59.03 | 40.97 | 1.1700 | 0.9800 |
| 2009-09 | 54.87 | 45.13 | 1.4700 | 1.3300 |
| 2009-12 | 63.21 | 36.79 | 0.9400 | 0.8300 |
| 2010-03 | 59.77 | 40.23 | 1.1800 | 1.0500 |
| 2009-03 | 53.49 | 46.51 | 0.9700 | 0.8600 |
| 2009-06 | 52.41 | 47.59 | 1.1000 | 0.9800 |
| 2008-12 | 53.24 | 46.77 | 0.9000 | 0.8000 |
| 2008-09 | 66.87 | 33.13 | 0.8800 | 0.7100 |
| 2008-06 | 54.71 | 45.29 | 1.1100 | 0.7200 |
| 2007-12 | 41.60 | 58.40 | 0.9700 | 0.7300 |
| 2007-09 | 50.65 | 49.35 | 1.0700 | 0.9000 |
| 2008-03 | 47.31 | 52.71 | 1.0800 | 0.8600 |
| 2007-03 | 48.35 | 51.65 | 1.1500 | 0.9200 |
| 2007-06 | 52.99 | 47.01 | 1.0800 | 0.8700 |
| 2006-12 | 44.91 | 55.09 | 1.1000 | 0.9000 |
| 2006-09 | 48.61 | 51.39 | 1.2400 | 1.0500 |
| 2006-06 | 50.90 | 49.10 | 1.2700 | 1.0800 |
| 2006-03 | 50.95 | 49.05 | 1.3300 | 1.1700 |
| 2005-06 | 53.72 | 46.28 | 1.2300 | 1.0400 |
| 2005-09 | 55.62 | 44.38 | 1.2300 | 1.0600 |
| 2005-12 | 52.39 | 47.61 | 1.2400 | 1.1100 |
| 2004-12 | 45.74 | 54.26 | 1.3000 | 1.0800 |
| 2005-03 | 50.56 | 49.44 | 1.2700 | 1.0600 |
| 2004-09 | 49.25 | 50.75 | 1.2700 | 1.1500 |
| 2004-06 | 46.50 | 53.50 | 1.1000 | 0.9700 |
| 2004-03 | 44.35 | 55.62 | 1.1300 | 0.9700 |
| 2003-09 | 41.60 | 58.43 | 1.5400 | 1.3600 |
| 2003-12 | 40.77 | 59.23 | 1.1400 | 1.0200 |
| 2003-06 | 62.22 | 37.78 | 0.9200 | 0.7300 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 54.42 | 45.58 | 0.8700 | 0.7000 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 59.80 | 40.20 | 1.2200 | 0.9800 |
| 2000-12 | 54.43 | 45.57 | 1.4600 | 1.1800 |
| 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) |
| 2024-12 | 21588000000.0000 | 108000000.0000 | 1683000000.0000 | 628000000.0000 |
| 2025-03 | 4828000000.0000 | 34422800.0000 | 292000000.0000 | 105000000.0000 |
| 2024-09 | 15841000000.0000 | 94943400.0000 | 1045000000.0000 | 328000000.0000 |
| 2024-03 | 4932000000.0000 | 27838800.0000 | 279000000.0000 | 101000000.0000 |
| 2024-06 | 10329000000.0000 | 56098900.0000 | 628000000.0000 | 313000000.0000 |
| 2023-12 | 20847000000.0000 | 124000000.0000 | 1495000000.0000 | 585000000.0000 |
| 2023-09 | 15316000000.0000 | 104000000.0000 | 1030000000.0000 | 271000000.0000 |
| 2022-12 | 23768000000.0000 | 115000000.0000 | 1357000000.0000 | 660000000.0000 |
| 2023-03 | 5885000000.0000 | 34499800.0000 | 322000000.0000 | 80542600.0000 |
| 2023-06 | 11000000000.0000 | 66811900.0000 | 649000000.0000 | 308000000.0000 |
| 2022-03 | 7245000000.0000 | 31425700.0000 | 295000000.0000 | 114000000.0000 |
| 2022-09 | 19883000000.0000 | 118000000.0000 | 834000000.0000 | 325000000.0000 |
| 2022-06 | 14042000000.0000 | 80177600.0000 | 552000000.0000 | 334000000.0000 |
| 2021-12 | 30806000000.0000 | 108000000.0000 | 1324000000.0000 | 816000000.0000 |
| 2021-06 | 17061000000.0000 | 59296900.0000 | 523000000.0000 | 310000000.0000 |
| 2021-09 | 24499000000.0000 | 90495200.0000 | 845000000.0000 | 476000000.0000 |
| 2020-12 | 29956000000.0000 | 93684700.0000 | 1104000000.0000 | 450000000.0000 |
| 2021-03 | 10045000000.0000 | 48359100.0000 | 258000000.0000 | 150000000.0000 |
| 2020-06 | 14392000000.0000 | 86707000.0000 | 445000000.0000 | 184000000.0000 |
| 2020-09 | 21629000000.0000 | 128000000.0000 | 766000000.0000 | 287000000.0000 |
| 2020-03 | 7951000000.0000 | 40468600.0000 | 203000000.0000 | 65782900.0000 |
| 2019-06 | 14090000000.0000 | 126000000.0000 | 587000000.0000 | 178000000.0000 |
| 2019-09 | 22378000000.0000 | 186000000.0000 | 959000000.0000 | 259000000.0000 |
| 2019-12 | 30538000000.0000 | 230000000.0000 | 1182000000.0000 | 433000000.0000 |
| 2018-12 | 30275000000.0000 | 266000000.0000 | 1053000000.0000 | 587000000.0000 |
| 2018-09 | 23615000000.0000 | 189000000.0000 | 961000000.0000 | 422000000.0000 |
| 2019-03 | 7389000000.0000 | 55252700.0000 | 259000000.0000 | 97230700.0000 |
| 2018-03 | 7390000000.0000 | 74688700.0000 | 242000000.0000 | 147000000.0000 |
| 2018-06 | 15702000000.0000 | 110000000.0000 | 562000000.0000 | 306000000.0000 |
| 2017-06 | 13532000000.0000 | 124000000.0000 | 487000000.0000 | 335000000.0000 |
| 2017-09 | 20686000000.0000 | 201000000.0000 | 709000000.0000 | 461000000.0000 |
| 2017-12 | 25656000000.0000 | 313000000.0000 | 950000000.0000 | 741000000.0000 |
| 2017-03 | 7063000000.0000 | 55631100.0000 | 405000000.0000 | 105000000.0000 |
| 2016-12 | 17720000000.0000 | 279000000.0000 | 1381000000.0000 | 611000000.0000 |
| 2016-09 | 12356000000.0000 | 190000000.0000 | 757000000.0000 | 365000000.0000 |
| 2016-03 | 3944000000.0000 | 77918200.0000 | 197000000.0000 | 72979300.0000 |
| 2015-12 | 16766000000.0000 | 356000000.0000 | 1256000000.0000 | 464000000.0000 |
| 2016-06 | 7620000000.0000 | 137000000.0000 | 421000000.0000 | 277000000.0000 |
| 2015-09 | 13146000000.0000 | 264000000.0000 | 902000000.0000 | 227000000.0000 |
| 2015-03 | 4508000000.0000 | 69409400.0000 | 364000000.0000 | 70078900.0000 |
| 2015-06 | 8845000000.0000 | 162000000.0000 | 650000000.0000 | 149000000.0000 |
| 2014-09 | 16326000000.0000 | 208000000.0000 | 1183000000.0000 | 165000000.0000 |
| 2014-12 | 20041000000.0000 | 300000000.0000 | 1786000000.0000 | 261000000.0000 |
| 2014-06 | 11095000000.0000 | 151000000.0000 | 797000000.0000 | 103000000.0000 |
| 2014-03 | 5742000000.0000 | 88423300.0000 | 501000000.0000 | 52214000.0000 |
| 2013-12 | 24814000000.0000 | 281000000.0000 | 1803000000.0000 | 214000000.0000 |
| 2013-09 | 19125000000.0000 | 189000000.0000 | 1335000000.0000 | 137000000.0000 |
| 2013-06 | 12941000000.0000 | 129000000.0000 | 838000000.0000 | 103000000.0000 |
| 2013-03 | 7102000000.0000 | 67906300.0000 | 479000000.0000 | 50023700.0000 |
| 2012-09 | 49368000000.0000 | 282000000.0000 | 1581000000.0000 | 93152400.0000 |
| 2012-12 | 27092000000.0000 | 328000000.0000 | 1833000000.0000 | 273000000.0000 |
| 2012-06 | 31756000000.0000 | 172000000.0000 | 961000000.0000 | 112000000.0000 |
| 2011-12 | 46865000000.0000 | 400000000.0000 | 1982000000.0000 | 232000000.0000 |
| 2012-03 | 14579000000.0000 | 92992600.0000 | 509000000.0000 | 39963300.0000 |
| 2011-09 | 35459000000.0000 | 258000000.0000 | 1396000000.0000 | 114000000.0000 |
| 2011-03 | 11351000000.0000 | 115000000.0000 | 368000000.0000 | 40765700.0000 |
| 2011-06 | 22919000000.0000 | 180000000.0000 | 727000000.0000 | 82461500.0000 |
| 2010-09 | 18608000000.0000 | 215000000.0000 | 946000000.0000 | 158000000.0000 |
| 2010-12 | 24622000000.0000 | 289000000.0000 | 1325000000.0000 | 225000000.0000 |
| 2010-06 | 11659000000.0000 | 126000000.0000 | 532000000.0000 | 106000000.0000 |
| 2009-09 | 12442000000.0000 | 182000000.0000 | 531000000.0000 | 31116400.0000 |
| 2009-12 | 17490000000.0000 | 263000000.0000 | 958000000.0000 | 100000000.0000 |
| 2010-03 | 5972000000.0000 | 55600400.0000 | 262000000.0000 | 55652700.0000 |
| 2009-03 | 4218000000.0000 | 55073900.0000 | 135000000.0000 | 11418800.0000 |
| 2009-06 | 8087000000.0000 | 122000000.0000 | 320000000.0000 | 9034200.0000 |
| 2008-12 | 15798000000.0000 | 380000000.0000 | 1140000000.0000 | 70843200.0000 |
| 2008-09 | 10313000000.0000 | 316000000.0000 | 589000000.0000 | 38766000.0000 |
| 2008-06 | 6387000000.0000 | 189000000.0000 | 279000000.0000 | 21459400.0000 |
| 2007-12 | 9620000000.0000 | 332000000.0000 | 645000000.0000 | 3916600.0000 |
| 2007-09 | 7324000000.0000 | 231000000.0000 | 289000000.0000 | 3450500.0000 |
| 2008-03 | 2915000000.0000 | 53081300.0000 | 105000000.0000 | 15316300.0000 |
| 2007-03 | 2275000000.0000 | 55652000.0000 | 70231300.0000 | 11278800.0000 |
| 2007-06 | 4546000000.0000 | 137000000.0000 | 176000000.0000 | -805100.0000 |
| 2006-12 | 8042000000.0000 | 298000000.0000 | 449000000.0000 | -9932300.0000 |
| 2006-09 | 5762000000.0000 | 194000000.0000 | 336000000.0000 | -5109300.0000 |
| 2006-06 | 3732000000.0000 | 93431200.0000 | 227000000.0000 | -1405100.0000 |
| 2006-03 | 1909000000.0000 | 55201900.0000 | 45349300.0000 | -1412000.0000 |
| 2005-06 | 2846000000.0000 | 174000000.0000 | 132000000.0000 | 11687100.0000 |
| 2005-09 | 4741000000.0000 | 328000000.0000 | 362000000.0000 | 15101300.0000 |
| 2005-12 | 6350000000.0000 | 246000000.0000 | 432000000.0000 | 11257400.0000 |
| 2004-12 | 4270000000.0000 | 239000000.0000 | 325000000.0000 | 26278700.0000 |
| 2005-03 | 1382000000.0000 | 70310900.0000 | 67677600.0000 | 5174700.0000 |
| 2004-09 | 3110000000.0000 | 339000000.0000 | 190000000.0000 | 23326300.0000 |
| 2004-06 | 1900000000.0000 | 179000000.0000 | 130000000.0000 | 16672600.0000 |
| 2004-03 | 808000000.0000 | 76373500.0000 | 53358700.0000 | 7648700.0000 |
| 2003-09 | 1059000000.0000 | 86933300.0000 | 126000000.0000 | 13359100.0000 |
| 2003-12 | 1961000000.0000 | 141000000.0000 | 224000000.0000 | 22495100.0000 |
| 2003-06 | 580000000.0000 | 54683600.0000 | 78894000.0000 | 10141100.0000 |
| 2003-03 | 301000000.0000 | 27225700.0000 | 24762000.0000 | 2861500.0000 |
| 2002-12 | 1126000000.0000 | 130000000.0000 | 130000000.0000 | 25680800.0000 |
| 2002-09 | 807000000.0000 | 109000000.0000 | 83395000.0000 | 23109000.0000 |
| 2001-12 | 783000000.0000 | 127000000.0000 | 77950100.0000 | 21786900.0000 |
| 2000-12 | 653000000.0000 | 116000000.0000 | 68228300.0000 | 16657200.0000 |
| 2025-06 | 9936000000.0000 | 70345500.0000 | 674000000.0000 | 309000000.0000 |