中商官网
研究报告
浙江龙盛（600352）
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 | 3235000000.0000 | -7.23 | 593000000.0000 | 93.79 | 589000000.0000 | 96.33 | 471000000.0000 | 90.69 |
| 2024-12-31 | 15884000000.0000 | 3.80 | 2850000000.0000 | 48.05 | 2812000000.0000 | 44.28 | 2355000000.0000 | 35.89 |
| 2024-06-30 | 6955000000.0000 | -3.66 | 1242000000.0000 | 20.93 | 1257000000.0000 | 21.45 | 1026000000.0000 | 19.58 |
| 2024-03-31 | 3487000000.0000 | -6.99 | 306000000.0000 | -42.59 | 300000000.0000 | -44.24 | 247000000.0000 | -35.68 |
| 2024-09-30 | 10610000000.0000 | -2.03 | 1847000000.0000 | 48.47 | 1854000000.0000 | 51.72 | 1559000000.0000 | 56.68 |
| 2023-12-31 | 15303000000.0000 | -27.90 | 1925000000.0000 | -51.02 | 1949000000.0000 | -51.25 | 1733000000.0000 | -47.91 |
| 2023-06-30 | 7219000000.0000 | -20.45 | 1027000000.0000 | -46.59 | 1035000000.0000 | -46.29 | 858000000.0000 | -45.52 |
| 2023-09-30 | 10830000000.0000 | -19.31 | 1244000000.0000 | -47.24 | 1222000000.0000 | -49.32 | 995000000.0000 | -49.18 |
| 2023-03-31 | 3749000000.0000 | -16.78 | 533000000.0000 | -25.04 | 538000000.0000 | -24.33 | 384000000.0000 | -29.41 |
| 2022-09-30 | 13422000000.0000 | 6.81 | 2358000000.0000 | -36.08 | 2411000000.0000 | -36.62 | 1958000000.0000 | -39.46 |
| 2022-12-31 | 21226000000.0000 | 27.41 | 3930000000.0000 | -8.13 | 3998000000.0000 | -7.00 | 3327000000.0000 | -11.87 |
| 2022-03-31 | 4505000000.0000 | 7.93 | 711000000.0000 | -46.86 | 711000000.0000 | -47.37 | 544000000.0000 | -51.82 |
| 2022-06-30 | 9075000000.0000 | 7.87 | 1923000000.0000 | -38.60 | 1927000000.0000 | -38.75 | 1575000000.0000 | -40.99 |
| 2021-06-30 | 8413000000.0000 | 10.77 | 3132000000.0000 | 14.81 | 3146000000.0000 | 13.57 | 2669000000.0000 | 18.05 |
| 2021-09-30 | 12566000000.0000 | 11.25 | 3689000000.0000 | -12.17 | 3804000000.0000 | -5.30 | 3234000000.0000 | 0.53 |
| 2021-12-31 | 16660000000.0000 | 6.76 | 4278000000.0000 | -21.27 | 4299000000.0000 | -18.30 | 3775000000.0000 | -13.85 |
| 2020-12-31 | 15605000000.0000 | -26.96 | 5434000000.0000 | -11.15 | 5262000000.0000 | -15.09 | 4382000000.0000 | -17.41 |
| 2020-09-30 | 11295000000.0000 | -32.05 | 4200000000.0000 | -16.65 | 4017000000.0000 | -19.63 | 3217000000.0000 | -19.53 |
| 2021-03-31 | 4174000000.0000 | -0.62 | 1338000000.0000 | -8.10 | 1351000000.0000 | -8.34 | 1129000000.0000 | -6.62 |
| 2019-12-31 | 21365000000.0000 | 12.00 | 6116000000.0000 | 20.20 | 6197000000.0000 | 23.01 | 5306000000.0000 | 25.94 |
| 2020-03-31 | 4200000000.0000 | -11.97 | 1456000000.0000 | -6.55 | 1474000000.0000 | -5.03 | 1209000000.0000 | -5.77 |
| 2020-06-30 | 7595000000.0000 | -21.29 | 2728000000.0000 | -18.25 | 2770000000.0000 | -16.09 | 2261000000.0000 | -10.77 |
| 2019-03-31 | 4771000000.0000 | 12.76 | 1558000000.0000 | 54.41 | 1552000000.0000 | 54.89 | 1283000000.0000 | 53.29 |
| 2019-06-30 | 9649000000.0000 | 5.25 | 3337000000.0000 | 38.98 | 3301000000.0000 | 38.29 | 2534000000.0000 | 27.85 |
| 2019-09-30 | 16623000000.0000 | 14.11 | 5039000000.0000 | 21.98 | 4998000000.0000 | 22.47 | 3998000000.0000 | 18.46 |
| 2018-12-31 | 19076000000.0000 | 26.32 | 5088000000.0000 | 49.38 | 5038000000.0000 | 49.85 | 4213000000.0000 | 54.21 |
| 2018-09-30 | 14567000000.0000 | 29.87 | 4131000000.0000 | 63.47 | 4081000000.0000 | 62.27 | 3375000000.0000 | 61.48 |
| 2018-06-30 | 9168000000.0000 | 22.00 | 2401000000.0000 | 69.56 | 2387000000.0000 | 67.74 | 1982000000.0000 | 69.84 |
| 2018-03-31 | 4231000000.0000 | 7.41 | 1009000000.0000 | 44.35 | 1002000000.0000 | 42.33 | 837000000.0000 | 46.33 |
| 2017-12-31 | 15101000000.0000 | 22.22 | 3406000000.0000 | 9.80 | 3362000000.0000 | 5.39 | 2732000000.0000 | 10.07 |
| 2017-09-30 | 11217000000.0000 | 23.17 | 2527000000.0000 | 24.36 | 2515000000.0000 | 14.27 | 2090000000.0000 | 21.58 |
| 2017-06-30 | 7515000000.0000 | 19.49 | 1416000000.0000 | 1.07 | 1423000000.0000 | -7.60 | 1167000000.0000 | -2.83 |
| 2017-03-31 | 3939000000.0000 | 32.14 | 699000000.0000 | 86.90 | 704000000.0000 | 53.38 | 572000000.0000 | 55.86 |
| 2016-12-31 | 12356000000.0000 | -16.82 | 3102000000.0000 | -9.25 | 3190000000.0000 | -10.57 | 2482000000.0000 | -18.94 |
| 2016-06-30 | 6289000000.0000 | -17.13 | 1401000000.0000 | -38.47 | 1540000000.0000 | -33.68 | 1201000000.0000 | -40.75 |
| 2016-09-30 | 9107000000.0000 | -22.67 | 2032000000.0000 | -29.27 | 2201000000.0000 | -26.07 | 1719000000.0000 | -33.68 |
| 2015-12-31 | 14854000000.0000 | -1.95 | 3418000000.0000 | 2.70 | 3567000000.0000 | 7.05 | 3062000000.0000 | 9.05 |
| 2016-03-31 | 2981000000.0000 | -22.57 | 374000000.0000 | -72.80 | 459000000.0000 | -66.79 | 367000000.0000 | -70.31 |
| 2015-03-31 | 3850000000.0000 | -6.76 | 1375000000.0000 | 46.74 | 1382000000.0000 | 49.89 | 1236000000.0000 | 58.26 |
| 2015-06-30 | 7589000000.0000 | -8.41 | 2277000000.0000 | 12.83 | 2322000000.0000 | 14.67 | 2027000000.0000 | 18.61 |
| 2015-09-30 | 11777000000.0000 | 2.36 | 2873000000.0000 | 8.66 | 2977000000.0000 | 11.33 | 2592000000.0000 | 15.10 |
| 2014-06-30 | 8286000000.0000 | 13.90 | 2018000000.0000 | 168.71 | 2025000000.0000 | 163.33 | 1709000000.0000 | 188.68 |
| 2014-12-31 | 15150000000.0000 | 7.55 | 3328000000.0000 | 96.00 | 3332000000.0000 | 83.28 | 2808000000.0000 | 91.93 |
| 2014-09-30 | 11506000000.0000 | 5.85 | 2644000000.0000 | 106.72 | 2674000000.0000 | 106.01 | 2252000000.0000 | 126.33 |
| 2013-12-31 | 14086000000.0000 | 84.15 | 1698000000.0000 | 188.78 | 1818000000.0000 | 88.98 | 1463000000.0000 | 80.84 |
| 2013-09-30 | 10870000000.0000 | 83.71 | 1279000000.0000 | 133.39 | 1298000000.0000 | 128.92 | 995000000.0000 | 126.14 |
| 2014-03-31 | 4129000000.0000 | 11.72 | 937000000.0000 | 196.52 | 922000000.0000 | 189.03 | 781000000.0000 | 232.34 |
| 2013-06-30 | 7275000000.0000 | 73.38 | 751000000.0000 | 131.08 | 769000000.0000 | 128.19 | 592000000.0000 | 120.90 |
| 2012-12-31 | 7649000000.0000 | -7.05 | 588000000.0000 | -25.48 | 962000000.0000 | 0.10 | 809000000.0000 | -1.22 |
| 2013-03-31 | 3696000000.0000 | 65.59 | 316000000.0000 | 148.82 | 319000000.0000 | 155.20 | 235000000.0000 | 146.70 |
| 2012-06-30 | 4196000000.0000 | -0.26 | 325000000.0000 | -18.55 | 337000000.0000 | -40.67 | 268000000.0000 | -43.70 |
| 2012-09-30 | 5917000000.0000 | -4.39 | 548000000.0000 | -15.82 | 567000000.0000 | -31.69 | 440000000.0000 | -37.05 |
| 2011-12-31 | 8229000000.0000 | 23.24 | 789000000.0000 | -18.49 | 961000000.0000 | -3.51 | 819000000.0000 | -3.76 |
| 2012-03-31 | 2232000000.0000 | 7.26 | 127000000.0000 | -30.98 | 125000000.0000 | -63.87 | 95258400.0000 | -67.60 |
| 2011-09-30 | 6189000000.0000 | 28.86 | 651000000.0000 | -9.08 | 830000000.0000 | 12.62 | 699000000.0000 | 10.43 |
| 2011-06-30 | 4207000000.0000 | 32.67 | 399000000.0000 | -18.57 | 568000000.0000 | 13.15 | 476000000.0000 | 9.93 |
| 2011-03-31 | 2081000000.0000 | 38.46 | 184000000.0000 | -18.22 | 346000000.0000 | 52.42 | 294000000.0000 | 50.77 |
| 2010-12-31 | 6677000000.0000 | 44.52 | 968000000.0000 | 28.21 | 996000000.0000 | 29.69 | 851000000.0000 | 22.09 |
| 2010-03-31 | 1503000000.0000 | 59.05 | 225000000.0000 | 53.06 | 227000000.0000 | 55.48 | 195000000.0000 | 53.54 |
| 2010-09-30 | 4803000000.0000 | 49.35 | 716000000.0000 | 30.66 | 737000000.0000 | 33.76 | 633000000.0000 | 25.35 |
| 2010-06-30 | 3171000000.0000 | 55.90 | 490000000.0000 | 41.62 | 502000000.0000 | 43.43 | 433000000.0000 | 31.21 |
| 2009-12-31 | 4620000000.0000 | 9.35 | 755000000.0000 | 46.89 | 768000000.0000 | 50.00 | 697000000.0000 | 47.67 |
| 2009-09-30 | 3216000000.0000 | -3.60 | 548000000.0000 | 7.45 | 551000000.0000 | 9.33 | 505000000.0000 | 10.99 |
| 2008-12-31 | 4225000000.0000 | 26.31 | 514000000.0000 | 21.80 | 512000000.0000 | 21.90 | 472000000.0000 | 20.10 |
| 2009-03-31 | 945000000.0000 | -0.74 | 147000000.0000 | 28.95 | 146000000.0000 | 30.36 | 127000000.0000 | 22.12 |
| 2009-06-30 | 2034000000.0000 | -16.71 | 346000000.0000 | -14.36 | 350000000.0000 | -13.15 | 330000000.0000 | -10.57 |
| 2008-03-31 | 952000000.0000 | 44.68 | 114000000.0000 | 94.70 | 112000000.0000 | 98.41 | 104000000.0000 | 104.41 |
| 2008-06-30 | 2442000000.0000 | 62.91 | 404000000.0000 | 154.09 | 403000000.0000 | 155.06 | 369000000.0000 | 156.25 |
| 2008-09-30 | 3336000000.0000 | 36.39 | 510000000.0000 | 70.57 | 504000000.0000 | 70.27 | 455000000.0000 | 64.86 |
| 2007-09-30 | 2446000000.0000 | 38.43 | 299000000.0000 | 71.84 | 296000000.0000 | 73.10 | 276000000.0000 | 80.39 |
| 2007-06-30 | 1499000000.0000 | 32.77 | 159000000.0000 | 59.00 | 158000000.0000 | 61.06 | 144000000.0000 | 66.58 |
| 2007-12-31 | 3345000000.0000 | 35.21 | 422000000.0000 | 74.38 | 420000000.0000 | 74.27 | 393000000.0000 | 82.79 |
| 2006-12-31 | 2474000000.0000 | 29.94 | 242000000.0000 | 9.01 | 241000000.0000 | 10.55 | 215000000.0000 | 18.78 |
| 2007-03-31 | 658000000.0000 | 46.22 | 58551700.0000 | 54.52 | 56449800.0000 | 58.00 | 50878700.0000 | 54.09 |
| 2006-09-30 | 1767000000.0000 | 24.52 | 174000000.0000 | 1.75 | 171000000.0000 | 1.79 | 153000000.0000 | 10.87 |
| 2006-06-30 | 1129000000.0000 | 22.45 | 100000000.0000 | -6.54 | 98098700.0000 | -8.32 | 86444200.0000 | 1.87 |
| 2006-03-31 | 450000000.0000 | 3.21 | 37892100.0000 | -22.43 | 35727000.0000 | -27.49 | 33017800.0000 | -13.67 |
| 2005-09-30 | 1419000000.0000 | 36.18 | 171000000.0000 | 1.79 | 168000000.0000 | 1.20 | 138000000.0000 | 14.05 |
| 2005-06-30 | 922000000.0000 | 47.05 | 107000000.0000 | 9.06 | 107000000.0000 | 10.47 | 84859800.0000 | 18.91 |
| 2005-12-31 | 1904000000.0000 | 38.47 | 222000000.0000 | 8.82 | 218000000.0000 | 3.32 | 181000000.0000 | 12.42 |
| 2004-12-31 | 1375000000.0000 | 21.79 | 204000000.0000 | 17.24 | 211000000.0000 | 17.22 | 161000000.0000 | 21.05 |
| 2004-09-30 | 1042000000.0000 | 28.33 | 168000000.0000 | 30.23 | 166000000.0000 | 27.69 | 121000000.0000 | 36.42 |
| 2005-03-31 | 436000000.0000 | 68.99 | 48846700.0000 | 6.99 | 49270000.0000 | 9.26 | 38243900.0000 | 14.26 |
| 2004-03-31 | 258000000.0000 | 7.95 | 45655700.0000 | 31.50 | 45096000.0000 | 31.03 | 33469500.0000 | 46.47 |
| 2004-06-30 | 627000000.0000 | 23.91 | 98113300.0000 | 29.58 | 96857300.0000 | 27.31 | 71365900.0000 | 39.39 |
| 2003-12-31 | 1129000000.0000 | 23.93 | 174000000.0000 | 18.37 | 180000000.0000 | 22.45 | 133000000.0000 | 24.30 |
| 2003-09-30 | 812000000.0000 | 9.88 | 129000000.0000 | 24.04 | 130000000.0000 | 25.00 | 88695500.0000 | 26.51 |
| 2003-06-30 | 506000000.0000 | 17.95 | 75713800.0000 | 44.62 | 76077700.0000 | 47.24 | 51196900.0000 | 46.74 |
| 2002-09-30 | 739000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 70111600.0000 | -- |
| 2003-03-31 | 239000000.0000 | -- | 34718400.0000 | -- | 34417400.0000 | -- | 22851100.0000 | -- |
| 2002-12-31 | 911000000.0000 | 18.01 | 147000000.0000 | 59.91 | 147000000.0000 | 60.05 | 107000000.0000 | 86.28 |
| 2001-12-31 | 772000000.0000 | 24.32 | 91924000.0000 | 59.25 | 91846400.0000 | 66.59 | 57439000.0000 | 61.78 |
| 2002-06-30 | 429000000.0000 | -- | 52353400.0000 | -- | 51668100.0000 | -- | 34890200.0000 | -- |
| 2000-12-31 | 621000000.0000 | -- | 57721500.0000 | -- | 55134400.0000 | -- | 35504900.0000 | -- |
| 2025-06-30 | 6505000000.0000 | -6.47 | 1348000000.0000 | 8.53 | 1333000000.0000 | 6.05 | 1050000000.0000 | 2.34 |
| 2025-09-30 | 9671000000.0000 | -8.85 | 1995000000.0000 | 8.01 | 1967000000.0000 | 6.09 | 1592000000.0000 | 2.12 |
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 | 13.35 | 18.21 | 0.77 | 1.1500 | 0.0800 | 6.42 | 0.04 |
| 2024-12 | 15.06 | 17.70 | 3.90 | 6.0000 | 0.3900 | 8.36 | 0.22 |
| 2024-06 | 11.72 | 18.07 | 1.72 | 2.7100 | 0.1700 | 6.44 | 0.10 |
| 2024-03 | 9.75 | 8.60 | 0.40 | 0.6000 | 0.0900 | 6.60 | 0.05 |
| 2024-09 | 14.47 | 17.47 | 2.51 | 4.0400 | 0.2600 | 6.72 | 0.14 |
| 2023-12 | 11.50 | 12.74 | 2.87 | 4.7200 | 0.3900 | 7.23 | 0.23 |
| 2023-06 | 12.40 | 14.34 | 1.48 | 2.4400 | 0.1900 | 5.99 | 0.10 |
| 2023-09 | 11.77 | 11.28 | 1.75 | 2.7800 | 0.2800 | 5.95 | 0.16 |
| 2023-03 | 10.00 | 14.35 | 0.79 | 1.0600 | 0.1000 | 5.91 | 0.06 |
| 2022-09 | 16.32 | 17.96 | 3.45 | 5.5700 | 0.3200 | 6.66 | 0.19 |
| 2022-12 | 16.84 | 18.84 | 6.14 | 9.6100 | 0.5200 | 9.05 | 0.33 |
| 2022-03 | 15.34 | 15.78 | 1.07 | 1.5400 | 0.1100 | 6.66 | 0.07 |
| 2022-06 | 17.01 | 21.23 | 2.75 | 4.6000 | 0.2200 | 6.48 | 0.13 |
| 2021-06 | 20.06 | 37.39 | 4.59 | 8.7700 | 0.2100 | 6.41 | 0.12 |
| 2021-09 | 20.99 | 30.27 | 5.81 | 10.3900 | 0.3000 | 6.28 | 0.19 |
| 2021-12 | 18.36 | 25.80 | 6.54 | 11.6400 | 0.4200 | 7.14 | 0.25 |
| 2020-12 | 21.28 | 33.72 | 9.34 | 16.0300 | 0.4000 | 6.35 | 0.28 |
| 2020-09 | 21.95 | 35.56 | 7.43 | 12.3000 | 0.2900 | 5.51 | 0.21 |
| 2021-03 | 21.83 | 32.37 | 2.27 | 3.7800 | 0.1000 | 6.63 | 0.07 |
| 2019-12 | 24.27 | 29.01 | 12.01 | 22.5200 | 0.5300 | 7.57 | 0.41 |
| 2020-03 | 22.60 | 35.10 | 2.76 | 4.6800 | 0.1100 | 5.77 | 0.08 |
| 2020-06 | 21.90 | 36.47 | 4.95 | 8.9000 | 0.1900 | 5.62 | 0.14 |
| 2019-03 | 23.31 | 32.53 | 2.95 | 6.1600 | 0.1100 | 5.71 | 0.09 |
| 2019-06 | 27.38 | 34.21 | 6.16 | 11.8200 | 0.2200 | 5.87 | 0.18 |
| 2019-09 | 25.59 | 30.07 | 9.84 | 17.6800 | 0.4300 | 6.63 | 0.33 |
| 2018-12 | 23.55 | 26.41 | 9.65 | 22.0600 | 0.4700 | 6.85 | 0.37 |
| 2018-09 | 26.71 | 28.02 | 7.93 | 17.4300 | 0.3600 | 5.81 | 0.28 |
| 2018-06 | 24.78 | 26.04 | 4.85 | 10.5100 | 0.2400 | 5.96 | 0.19 |
| 2018-03 | 22.12 | 23.68 | 2.07 | 4.5000 | 0.1100 | 5.97 | 0.09 |
| 2017-12 | 16.45 | 22.26 | 7.25 | 15.2400 | 0.5100 | 6.34 | 0.33 |
| 2017-09 | 17.19 | 22.42 | 5.61 | 11.4500 | 0.3900 | 5.92 | 0.25 |
| 2017-06 | 17.60 | 18.94 | 3.34 | 6.2800 | 0.2700 | 5.96 | 0.18 |
| 2017-03 | 17.47 | 17.87 | 1.66 | 3.1500 | 0.1400 | 6.14 | 0.09 |
| 2016-12 | 14.44 | 25.82 | 7.99 | 13.7600 | 0.6600 | 5.68 | 0.31 |
| 2016-06 | 15.15 | 24.49 | 4.55 | 6.6700 | 0.4100 | 5.22 | 0.19 |
| 2016-09 | 16.90 | 24.17 | 6.01 | 9.6200 | 0.5300 | 5.25 | 0.25 |
| 2015-12 | 15.75 | 24.01 | 13.28 | 20.0900 | 1.6200 | 6.14 | 0.55 |
| 2016-03 | 12.08 | 15.40 | 1.37 | 2.1800 | 0.2500 | 5.15 | 0.09 |
| 2015-03 | 20.68 | 35.90 | 5.62 | 10.1200 | 0.4500 | 5.21 | 0.16 |
| 2015-06 | 21.19 | 30.60 | 8.91 | 15.3700 | 0.8800 | 5.09 | 0.29 |
| 2015-09 | 17.88 | 25.28 | 11.22 | 18.6900 | 1.2700 | 5.52 | 0.44 |
| 2014-06 | 23.23 | 24.44 | 9.49 | 15.6400 | 1.0600 | 6.33 | 0.39 |
| 2014-12 | 19.04 | 21.99 | 14.47 | 24.9700 | 1.9500 | 6.56 | 0.66 |
| 2014-09 | 20.02 | 23.24 | 11.99 | 20.0500 | 1.4700 | 6.29 | 0.52 |
| 2013-12 | 11.33 | 12.91 | 9.58 | 16.1900 | 2.2000 | 7.36 | 0.74 |
| 2013-09 | 11.18 | 11.94 | 7.15 | 11.2500 | 1.7300 | 6.27 | 0.60 |
| 2014-03 | 21.70 | 22.33 | 4.48 | 7.3600 | 0.5700 | 6.31 | 0.20 |
| 2013-06 | 9.64 | 10.57 | 4.40 | 6.9300 | 1.1800 | 6.54 | 0.42 |
| 2012-12 | 5.41 | 12.58 | 5.61 | 11.5600 | 1.4800 | 4.37 | 0.45 |
| 2013-03 | 7.98 | 8.63 | 1.85 | 2.9700 | 0.6200 | 7.01 | 0.21 |
| 2012-06 | 5.82 | 8.03 | 2.27 | 3.8700 | 0.9700 | 4.26 | 0.28 |
| 2012-09 | 6.81 | 9.58 | 3.82 | 6.4000 | 1.4500 | 4.10 | 0.40 |
| 2011-12 | 7.72 | 11.68 | 5.51 | 12.5900 | 1.7600 | 5.72 | 0.47 |
| 2012-03 | 4.30 | 5.60 | 0.81 | 1.4800 | 0.5200 | 4.94 | 0.15 |
| 2011-09 | 8.26 | 13.41 | 5.25 | 10.6100 | 1.3200 | 4.88 | 0.39 |
| 2011-06 | 8.70 | 13.50 | 3.39 | 7.1700 | 0.8000 | 4.93 | 0.25 |
| 2011-03 | 8.02 | 16.63 | 2.18 | 4.5000 | 0.4300 | 5.04 | 0.13 |
| 2010-12 | 12.97 | 14.92 | 7.44 | 15.3300 | 1.9600 | 6.41 | 0.50 |
| 2010-03 | 14.37 | 15.10 | 1.91 | 4.3500 | 0.4500 | 5.48 | 0.13 |
| 2010-09 | 13.12 | 15.34 | 5.88 | 12.1700 | 1.4800 | 5.41 | 0.38 |
| 2010-06 | 13.15 | 15.83 | 4.17 | 8.7200 | 0.9800 | 5.62 | 0.26 |
| 2009-12 | 14.57 | 16.62 | 8.07 | 19.0600 | 3.1900 | 6.54 | 0.49 |
| 2009-09 | 15.61 | 17.13 | 6.05 | 0.0000 | 2.9400 | 5.41 | 0.35 |
| 2008-12 | 10.72 | 12.12 | 8.35 | 15.9500 | 5.3100 | 6.85 | 0.69 |
| 2009-03 | 14.60 | 15.45 | 2.18 | 0.0000 | 1.2000 | 5.41 | 0.14 |
| 2009-06 | 15.44 | 17.21 | 4.89 | 9.5400 | 2.5000 | 5.42 | 0.28 |
| 2008-03 | 8.72 | 11.76 | 2.34 | -- | 1.1700 | 4.90 | 0.20 |
| 2008-06 | 14.66 | 16.50 | 6.46 | 12.5200 | 2.4600 | 5.64 | 0.39 |
| 2008-09 | 13.67 | 15.11 | 8.15 | 0.0000 | 3.4000 | 6.20 | 0.54 |
| 2007-09 | 11.65 | 12.10 | 8.53 | -- | 4.1700 | 5.04 | 0.70 |
| 2007-06 | 10.27 | 10.54 | 4.99 | 11.3800 | 2.6900 | 4.64 | 0.47 |
| 2007-12 | 12.08 | 12.56 | 9.95 | 26.0900 | 5.0900 | 5.60 | 0.79 |
| 2006-12 | 9.82 | 9.74 | 9.29 | 18.3800 | 5.1300 | 5.40 | 0.95 |
| 2007-03 | 8.97 | 8.58 | 1.92 | -- | 1.1900 | 4.43 | 0.22 |
| 2006-09 | 9.73 | 9.68 | 7.45 | -- | 3.7500 | 4.97 | 0.77 |
| 2006-06 | 8.86 | 8.69 | 4.76 | 7.7100 | 2.6600 | 4.97 | 0.55 |
| 2006-03 | 8.44 | 7.94 | 1.64 | -- | 1.0100 | 4.12 | 0.21 |
| 2005-09 | 11.84 | 11.84 | 7.86 | -- | 2.9900 | 4.74 | 0.66 |
| 2005-06 | 11.39 | 11.61 | 4.99 | 8.6600 | 1.9200 | 4.64 | 0.43 |
| 2005-12 | 11.29 | 11.45 | 9.69 | 17.6500 | 4.3300 | 5.30 | 0.85 |
| 2004-12 | 14.11 | 15.35 | 9.91 | 18.0500 | 3.3700 | 4.77 | 0.65 |
| 2004-09 | 15.74 | 15.93 | 8.13 | -- | 2.5300 | 4.49 | 0.51 |
| 2005-03 | 11.01 | 11.30 | 2.34 | -- | 0.8900 | 4.47 | 0.21 |
| 2004-03 | 17.05 | 17.48 | 2.38 | -- | 0.6400 | 3.79 | 0.14 |
| 2004-06 | 15.15 | 15.45 | 4.86 | -- | 1.5100 | 4.00 | 0.31 |
| 2003-12 | 15.23 | 15.94 | 9.27 | 25.0900 | 4.0800 | 5.06 | 0.58 |
| 2003-09 | 15.76 | 16.01 | 8.15 | -- | 3.2500 | 4.41 | 0.51 |
| 2003-06 | 14.82 | 15.04 | 7.68 | -- | 2.0900 | 4.14 | 0.51 |
| 2002-09 | 13.80 | 14.07 | -- | -- | -- | -- | -- |
| 2003-03 | 14.23 | 14.40 | 3.81 | 7.1700 | 1.1600 | 4.16 | 0.26 |
| 2002-12 | 16.03 | 16.14 | 19.78 | 37.1500 | 4.8800 | 4.79 | 1.23 |
| 2001-12 | 11.92 | 11.90 | 15.75 | 22.3700 | 4.3400 | 4.71 | 1.32 |
| 2002-06 | 12.12 | 12.04 | -- | -- | -- | -- | -- |
| 2000-12 | 9.18 | 8.88 | 9.79 | 12.6500 | 3.5100 | 4.31 | 1.10 |
| 2025-06 | 13.17 | 20.49 | 1.76 | 2.6800 | 0.1600 | 6.44 | 0.09 |
| 2025-09 | 13.55 | 20.34 | 2.57 | -- | -- | 6.60 | 0.13 |
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 | 50.56 | 49.44 | 1.5700 | 0.7200 |
| 2024-12 | 48.27 | 51.73 | 1.7100 | 0.7300 |
| 2024-06 | 49.79 | 50.21 | 2.1900 | 0.9200 |
| 2024-03 | 52.44 | 47.56 | 2.1600 | 0.9700 |
| 2024-09 | 49.89 | 50.11 | 2.0300 | 0.8700 |
| 2023-12 | 47.33 | 52.67 | 1.9600 | 0.6900 |
| 2023-06 | 50.07 | 49.93 | 1.9800 | 0.7600 |
| 2023-09 | 49.88 | 50.12 | 1.9700 | 0.7600 |
| 2023-03 | 48.57 | 51.43 | 1.9900 | 0.7100 |
| 2022-09 | 52.10 | 47.90 | 1.5600 | 0.5400 |
| 2022-12 | 46.66 | 53.34 | 1.7900 | 0.5500 |
| 2022-03 | 49.63 | 50.37 | 1.9200 | 0.6100 |
| 2022-06 | 52.43 | 47.57 | 1.5100 | 0.5200 |
| 2021-06 | 53.05 | 46.95 | 1.9500 | 0.8300 |
| 2021-09 | 50.06 | 49.94 | 1.9700 | 0.6300 |
| 2021-12 | 49.86 | 50.14 | 1.9000 | 0.6100 |
| 2020-12 | 46.59 | 53.41 | 2.0800 | 0.7000 |
| 2020-09 | 46.09 | 53.91 | 1.9800 | 0.6100 |
| 2021-03 | 47.71 | 52.29 | 2.1500 | 0.6900 |
| 2019-12 | 48.01 | 51.99 | 3.2100 | 1.0300 |
| 2020-03 | 47.74 | 52.26 | 3.1600 | 1.1200 |
| 2020-06 | 48.58 | 51.42 | 2.2400 | 0.8200 |
| 2019-03 | 55.26 | 44.74 | 2.6400 | 0.8200 |
| 2019-06 | 55.06 | 44.94 | 2.5900 | 0.8300 |
| 2019-09 | 49.44 | 50.56 | 3.2200 | 1.0300 |
| 2018-12 | 57.95 | 42.05 | 2.4800 | 0.7600 |
| 2018-09 | 58.14 | 41.86 | 2.9900 | 0.9900 |
| 2018-06 | 59.44 | 40.56 | 2.7100 | 0.8200 |
| 2018-03 | 59.57 | 40.43 | 2.6300 | 0.8000 |
| 2017-12 | 59.17 | 40.83 | 2.4400 | 0.7800 |
| 2017-09 | 58.93 | 41.06 | 2.6800 | 0.9100 |
| 2017-06 | 57.93 | 42.08 | 2.1700 | 0.6500 |
| 2017-03 | 57.51 | 42.49 | 2.2900 | 0.7300 |
| 2016-12 | 56.51 | 43.49 | 2.4000 | 0.7500 |
| 2016-06 | 52.69 | 47.31 | 2.7600 | 0.9500 |
| 2016-09 | 54.20 | 45.80 | 2.5700 | 0.8100 |
| 2015-12 | 43.20 | 56.80 | 1.8600 | 0.9600 |
| 2016-03 | 53.81 | 46.19 | 2.3700 | 1.3200 |
| 2015-03 | 42.90 | 57.10 | 2.0900 | 1.2800 |
| 2015-06 | 46.21 | 53.79 | 1.9100 | 1.2100 |
| 2015-09 | 45.30 | 54.70 | 1.9700 | 1.1100 |
| 2014-06 | 47.04 | 52.96 | 1.5200 | 0.8100 |
| 2014-12 | 46.93 | 53.07 | 1.5300 | 0.8700 |
| 2014-09 | 46.42 | 53.59 | 1.5800 | 0.8500 |
| 2013-12 | 47.60 | 52.40 | 1.6200 | 0.8800 |
| 2013-09 | 48.68 | 51.32 | 1.5100 | 0.7900 |
| 2014-03 | 47.74 | 52.26 | 1.6400 | 0.9200 |
| 2013-06 | 49.36 | 50.64 | 1.5100 | 0.7800 |
| 2012-12 | 51.19 | 48.81 | 1.3700 | 0.7000 |
| 2013-03 | 50.17 | 49.83 | 1.3900 | 0.7200 |
| 2012-06 | 49.15 | 50.85 | 1.3900 | 0.7600 |
| 2012-09 | 48.40 | 51.60 | 1.4600 | 0.8800 |
| 2011-12 | 58.77 | 41.23 | 1.2400 | 0.7600 |
| 2012-03 | 50.94 | 49.06 | 1.3800 | 0.7400 |
| 2011-09 | 54.63 | 45.38 | 1.3300 | 0.7400 |
| 2011-06 | 57.65 | 42.35 | 1.2700 | 0.6300 |
| 2011-03 | 54.90 | 45.10 | 1.3400 | 0.6900 |
| 2010-12 | 51.45 | 48.55 | 1.3900 | 0.6700 |
| 2010-03 | 57.41 | 42.59 | 1.5000 | 0.7400 |
| 2010-09 | 50.15 | 49.85 | 1.4600 | 0.6700 |
| 2010-06 | 50.17 | 49.83 | 1.4300 | 0.6900 |
| 2009-12 | 54.25 | 45.74 | 1.8100 | 1.0900 |
| 2009-09 | 56.21 | 43.79 | 1.7300 | 1.2300 |
| 2008-12 | 46.30 | 53.70 | 1.5000 | 1.0600 |
| 2009-03 | 48.67 | 51.33 | 1.6100 | 1.1700 |
| 2009-06 | 50.66 | 49.34 | 1.5000 | 1.0600 |
| 2008-03 | 40.25 | 59.75 | 1.5200 | 1.0700 |
| 2008-06 | 50.32 | 49.70 | 1.2900 | 0.8900 |
| 2008-09 | 47.94 | 52.06 | 1.4300 | 1.0000 |
| 2007-09 | 57.12 | 42.88 | 1.0800 | 0.7200 |
| 2007-06 | 57.18 | 42.82 | 1.1800 | 0.7800 |
| 2007-12 | 34.29 | 65.71 | 1.8600 | 1.3300 |
| 2006-12 | 50.67 | 49.33 | 1.3300 | 0.8600 |
| 2007-03 | 55.33 | 44.64 | 1.2900 | 0.8200 |
| 2006-09 | 47.67 | 52.33 | 1.5500 | 0.8700 |
| 2006-06 | 44.91 | 55.14 | 1.3900 | 0.9100 |
| 2006-03 | 47.19 | 52.81 | 1.3700 | 0.9600 |
| 2005-09 | 50.16 | 49.84 | 1.3300 | 0.9100 |
| 2005-06 | 52.70 | 47.30 | 1.2900 | 0.9000 |
| 2005-12 | 50.47 | 49.53 | 1.3100 | 0.9400 |
| 2004-12 | 54.55 | 45.45 | 1.3400 | 1.0300 |
| 2004-09 | 54.63 | 45.37 | 1.3900 | 1.0000 |
| 2005-03 | 54.59 | 45.41 | 1.3000 | 0.8500 |
| 2004-03 | 53.33 | 46.67 | 1.5100 | 1.1500 |
| 2004-06 | 56.02 | 43.98 | 1.3900 | 1.0200 |
| 2003-12 | 55.85 | 44.15 | 1.5100 | 0.9800 |
| 2003-09 | 49.47 | 50.53 | 1.4900 | 1.1100 |
| 2003-06 | 69.42 | 30.58 | 1.0800 | 0.6400 |
| 2002-09 | -- | -- | -- | -- |
| 2003-03 | 69.88 | 30.12 | 1.0800 | 0.6400 |
| 2002-12 | 55.99 | 44.15 | 1.2900 | 0.8000 |
| 2001-12 | 54.37 | 45.63 | 1.3200 | 0.7400 |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 60.04 | 40.14 | 1.1600 | 0.6300 |
| 2025-06 | 50.23 | 49.77 | 1.5800 | 0.7000 |
| 2025-09 | 51.18 | 48.82 | 1.5100 | -- |
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 | 2803000000.0000 | 166000000.0000 | 205000000.0000 | -65702400.0000 |
| 2024-12 | 13492000000.0000 | 672000000.0000 | 774000000.0000 | 5545000.0000 |
| 2024-06 | 6140000000.0000 | 367000000.0000 | 386000000.0000 | 337000000.0000 |
| 2024-03 | 3147000000.0000 | 171000000.0000 | 177000000.0000 | 91062100.0000 |
| 2024-09 | 9075000000.0000 | 529000000.0000 | 570000000.0000 | -118000000.0000 |
| 2023-12 | 13543000000.0000 | 600000000.0000 | 784000000.0000 | 230000000.0000 |
| 2023-06 | 6324000000.0000 | 335000000.0000 | 406000000.0000 | 80991000.0000 |
| 2023-09 | 9555000000.0000 | 505000000.0000 | 600000000.0000 | -74431300.0000 |
| 2023-03 | 3374000000.0000 | 158000000.0000 | 201000000.0000 | 102000000.0000 |
| 2022-09 | 11232000000.0000 | 503000000.0000 | 570000000.0000 | 101000000.0000 |
| 2022-12 | 17652000000.0000 | 677000000.0000 | 866000000.0000 | 208000000.0000 |
| 2022-03 | 3814000000.0000 | 163000000.0000 | 196000000.0000 | 76639500.0000 |
| 2022-06 | 7531000000.0000 | 338000000.0000 | 398000000.0000 | 235000000.0000 |
| 2021-06 | 6725000000.0000 | 301000000.0000 | 442000000.0000 | 160000000.0000 |
| 2021-09 | 9928000000.0000 | 466000000.0000 | 664000000.0000 | 10283500.0000 |
| 2021-12 | 13602000000.0000 | 613000000.0000 | 931000000.0000 | 316000000.0000 |
| 2020-12 | 12284000000.0000 | 1015000000.0000 | 997000000.0000 | 155000000.0000 |
| 2020-09 | 8816000000.0000 | 766000000.0000 | 711000000.0000 | -59508600.0000 |
| 2021-03 | 3263000000.0000 | 155000000.0000 | 249000000.0000 | 63970600.0000 |
| 2019-12 | 16179000000.0000 | 1248000000.0000 | 1228000000.0000 | 355000000.0000 |
| 2020-03 | 3251000000.0000 | 282000000.0000 | 271000000.0000 | 73719500.0000 |
| 2020-06 | 5932000000.0000 | 550000000.0000 | 557000000.0000 | 319600.0000 |
| 2019-03 | 3659000000.0000 | 330000000.0000 | 301000000.0000 | 90495900.0000 |
| 2019-06 | 7007000000.0000 | 640000000.0000 | 594000000.0000 | 180000000.0000 |
| 2019-09 | 12369000000.0000 | 924000000.0000 | 784000000.0000 | 234000000.0000 |
| 2018-12 | 14583000000.0000 | 1234000000.0000 | 1193000000.0000 | 418000000.0000 |
| 2018-09 | 10676000000.0000 | 922000000.0000 | 705000000.0000 | 334000000.0000 |
| 2018-06 | 6896000000.0000 | 613000000.0000 | 519000000.0000 | 221000000.0000 |
| 2018-03 | 3295000000.0000 | 306000000.0000 | 213000000.0000 | 117000000.0000 |
| 2017-12 | 12617000000.0000 | 1135000000.0000 | 856000000.0000 | 327000000.0000 |
| 2017-09 | 9289000000.0000 | 851000000.0000 | 549000000.0000 | 252000000.0000 |
| 2017-06 | 6192000000.0000 | 568000000.0000 | 661000000.0000 | 155000000.0000 |
| 2017-03 | 3251000000.0000 | 298000000.0000 | 355000000.0000 | 87408800.0000 |
| 2016-12 | 10572000000.0000 | 986000000.0000 | 1224000000.0000 | 233000000.0000 |
| 2016-06 | 5336000000.0000 | 484000000.0000 | 611000000.0000 | 128000000.0000 |
| 2016-09 | 7568000000.0000 | 727000000.0000 | 934000000.0000 | 82711000.0000 |
| 2015-12 | 12515000000.0000 | 1047000000.0000 | 1293000000.0000 | 232000000.0000 |
| 2016-03 | 2621000000.0000 | 239000000.0000 | 305000000.0000 | 75805000.0000 |
| 2015-03 | 3054000000.0000 | 299000000.0000 | 282000000.0000 | 90582400.0000 |
| 2015-06 | 5981000000.0000 | 553000000.0000 | 613000000.0000 | 78952100.0000 |
| 2015-09 | 9671000000.0000 | 803000000.0000 | 916000000.0000 | 190000000.0000 |
| 2014-06 | 6361000000.0000 | 566000000.0000 | 586000000.0000 | 124000000.0000 |
| 2014-12 | 12266000000.0000 | 1118000000.0000 | 1285000000.0000 | 232000000.0000 |
| 2014-09 | 9202000000.0000 | 848000000.0000 | 919000000.0000 | 170000000.0000 |
| 2013-12 | 12490000000.0000 | 1030000000.0000 | 1106000000.0000 | 216000000.0000 |
| 2013-09 | 9655000000.0000 | 755000000.0000 | 810000000.0000 | 200000000.0000 |
| 2014-03 | 3233000000.0000 | 283000000.0000 | 274000000.0000 | 70003500.0000 |
| 2013-06 | 6574000000.0000 | 501000000.0000 | 533000000.0000 | 136000000.0000 |
| 2012-12 | 7235000000.0000 | 212000000.0000 | 598000000.0000 | 40160600.0000 |
| 2013-03 | 3401000000.0000 | 245000000.0000 | 271000000.0000 | 69917200.0000 |
| 2012-06 | 3952000000.0000 | 111000000.0000 | 296000000.0000 | 77109900.0000 |
| 2012-09 | 5514000000.0000 | 162000000.0000 | 444000000.0000 | 37936000.0000 |
| 2011-12 | 7594000000.0000 | 234000000.0000 | 569000000.0000 | 188000000.0000 |
| 2012-03 | 2136000000.0000 | 61264000.0000 | 146000000.0000 | 42128100.0000 |
| 2011-09 | 5678000000.0000 | 184000000.0000 | 414000000.0000 | 167000000.0000 |
| 2011-06 | 3841000000.0000 | 124000000.0000 | 269000000.0000 | 101000000.0000 |
| 2011-03 | 1914000000.0000 | 60672900.0000 | 133000000.0000 | 67673500.0000 |
| 2010-12 | 5811000000.0000 | 186000000.0000 | 399000000.0000 | 21640100.0000 |
| 2010-03 | 1287000000.0000 | 53100800.0000 | 88462900.0000 | 30190800.0000 |
| 2010-09 | 4173000000.0000 | 134000000.0000 | 269000000.0000 | 85994300.0000 |
| 2010-06 | 2754000000.0000 | 89258000.0000 | 181000000.0000 | 52429300.0000 |
| 2009-12 | 3947000000.0000 | 134000000.0000 | 307000000.0000 | 45160800.0000 |
| 2009-09 | 2714000000.0000 | 98445300.0000 | 178000000.0000 | 39430800.0000 |
| 2008-12 | 3772000000.0000 | 141000000.0000 | 268000000.0000 | 126000000.0000 |
| 2009-03 | 807000000.0000 | 34741700.0000 | 56608700.0000 | 15704400.0000 |
| 2009-06 | 1720000000.0000 | 64761100.0000 | 127000000.0000 | 30887700.0000 |
| 2008-03 | 869000000.0000 | 36366700.0000 | 52332900.0000 | 30931300.0000 |
| 2008-06 | 2084000000.0000 | 72587900.0000 | 132000000.0000 | 67944000.0000 |
| 2008-09 | 2880000000.0000 | 112000000.0000 | 197000000.0000 | 101000000.0000 |
| 2007-09 | 2161000000.0000 | 75736100.0000 | 83738500.0000 | 50812300.0000 |
| 2007-06 | 1345000000.0000 | 47185500.0000 | 50430700.0000 | 27896100.0000 |
| 2007-12 | 2941000000.0000 | 105000000.0000 | 157000000.0000 | 66600600.0000 |
| 2006-12 | 2231000000.0000 | 75388700.0000 | 97308000.0000 | 29982200.0000 |
| 2007-03 | 599000000.0000 | 22577500.0000 | 24319400.0000 | 9284900.0000 |
| 2006-09 | 1595000000.0000 | 55384200.0000 | 63712400.0000 | 20544100.0000 |
| 2006-06 | 1029000000.0000 | 34346000.0000 | 38977100.0000 | 11385200.0000 |
| 2006-03 | 412000000.0000 | 18157700.0000 | 17385000.0000 | 5380400.0000 |
| 2005-09 | 1251000000.0000 | 41598400.0000 | 54165900.0000 | 25825000.0000 |
| 2005-06 | 817000000.0000 | 26869200.0000 | 39828400.0000 | 16817200.0000 |
| 2005-12 | 1689000000.0000 | 54028900.0000 | 78003900.0000 | 29613300.0000 |
| 2004-12 | 1181000000.0000 | 45686500.0000 | 65262100.0000 | 23773200.0000 |
| 2004-09 | 878000000.0000 | 35968200.0000 | 42050300.0000 | 17074400.0000 |
| 2005-03 | 388000000.0000 | 14602000.0000 | 21536100.0000 | 6897300.0000 |
| 2004-03 | 214000000.0000 | 9154400.0000 | 11739000.0000 | 4817500.0000 |
| 2004-06 | 532000000.0000 | 23836400.0000 | 28587800.0000 | 9914100.0000 |
| 2003-12 | 957000000.0000 | 34200100.0000 | 50922600.0000 | 7359500.0000 |
| 2003-09 | 684000000.0000 | 22705100.0000 | 32638400.0000 | 5239400.0000 |
| 2003-06 | 431000000.0000 | 12451800.0000 | 21153400.0000 | 4144300.0000 |
| 2002-09 | 637000000.0000 | 22460400.0000 | 25934300.0000 | 4141100.0000 |
| 2003-03 | 205000000.0000 | 6157700.0000 | 12494500.0000 | 810300.0000 |
| 2002-12 | 765000000.0000 | 27057600.0000 | 35397600.0000 | 6062100.0000 |
| 2001-12 | 680000000.0000 | 14911800.0000 | 27442100.0000 | 1224100.0000 |
| 2002-06 | 377000000.0000 | 11589700.0000 | 17421500.0000 | 2700700.0000 |
| 2000-12 | 564000000.0000 | 9729600.0000 | 20410700.0000 | -987300.0000 |
| 2025-06 | 5648000000.0000 | 340000000.0000 | 429000000.0000 | 303000000.0000 |
| 2025-09 | 8361000000.0000 | 511000000.0000 | 613000000.0000 | -147000000.0000 |