中商官网
研究报告
旭光电子（600353）
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 | 1586000000.0000 | 20.43 | 110000000.0000 | -16.67 | 110000000.0000 | -16.03 | 91416700.0000 | -19.10 |
| 2025-03-31 | 343000000.0000 | -11.37 | 34637200.0000 | 15.65 | 34615700.0000 | 15.60 | 27917900.0000 | 12.64 |
| 2024-06-30 | 781000000.0000 | 29.95 | 60731100.0000 | -12.06 | 60491900.0000 | -12.40 | 52973600.0000 | -10.23 |
| 2024-09-30 | 1118000000.0000 | 24.08 | 82294000.0000 | -14.13 | 82014300.0000 | -14.44 | 70388900.0000 | -15.12 |
| 2024-03-31 | 387000000.0000 | 51.17 | 29949700.0000 | 34.31 | 29945500.0000 | 34.37 | 24784400.0000 | 34.16 |
| 2023-06-30 | 601000000.0000 | 13.61 | 69057800.0000 | 1.85 | 69052200.0000 | 1.79 | 59010400.0000 | -0.93 |
| 2023-09-30 | 901000000.0000 | 11.79 | 95840800.0000 | -1.64 | 95854200.0000 | -1.65 | 82924600.0000 | -3.05 |
| 2023-12-31 | 1317000000.0000 | 15.43 | 132000000.0000 | 1.54 | 131000000.0000 | 0.77 | 113000000.0000 | -5.83 |
| 2023-03-31 | 256000000.0000 | 11.79 | 22298200.0000 | -34.26 | 22286400.0000 | -34.77 | 18473400.0000 | -41.44 |
| 2022-09-30 | 806000000.0000 | 19.58 | 97434100.0000 | 39.57 | 97465700.0000 | 39.51 | 85534700.0000 | 40.38 |
| 2022-12-31 | 1141000000.0000 | 13.31 | 130000000.0000 | 51.14 | 130000000.0000 | 51.27 | 120000000.0000 | 51.91 |
| 2022-03-31 | 229000000.0000 | 49.67 | 33918100.0000 | 158.93 | 34168100.0000 | 161.07 | 31548100.0000 | 180.72 |
| 2021-12-31 | 1007000000.0000 | 11.64 | 86015100.0000 | 34.73 | 85941000.0000 | 34.40 | 78995200.0000 | 35.81 |
| 2022-06-30 | 529000000.0000 | 30.62 | 67803200.0000 | 83.31 | 67834800.0000 | 83.13 | 59565200.0000 | 82.11 |
| 2021-06-30 | 405000000.0000 | -8.37 | 36988300.0000 | 0.01 | 37041600.0000 | -2.99 | 32709000.0000 | 0.10 |
| 2021-03-31 | 153000000.0000 | -16.39 | 13099500.0000 | -437.64 | 13087900.0000 | -558.31 | 11238300.0000 | -377.67 |
| 2021-09-30 | 674000000.0000 | 4.01 | 69811500.0000 | 2.04 | 69865100.0000 | -0.08 | 60929600.0000 | 0.56 |
| 2020-12-31 | 902000000.0000 | -24.90 | 63842100.0000 | -20.65 | 63944800.0000 | -23.92 | 58166000.0000 | -19.30 |
| 2020-06-30 | 442000000.0000 | -24.19 | 36983300.0000 | -30.00 | 38184100.0000 | -29.47 | 32677700.0000 | -25.96 |
| 2020-09-30 | 648000000.0000 | -26.20 | 68414400.0000 | -19.70 | 69922600.0000 | -19.59 | 60588000.0000 | -16.28 |
| 2019-09-30 | 878000000.0000 | 16.60 | 85198400.0000 | 34.18 | 86954900.0000 | 31.96 | 72371700.0000 | 29.28 |
| 2020-03-31 | 183000000.0000 | -35.79 | -3879700.0000 | -115.96 | -2855700.0000 | -111.33 | -4047400.0000 | -119.41 |
| 2019-12-31 | 1201000000.0000 | 13.41 | 80453600.0000 | 15.31 | 84048400.0000 | 18.86 | 72073800.0000 | 17.16 |
| 2019-03-31 | 285000000.0000 | 21.79 | 24316500.0000 | 54.93 | 25197100.0000 | 59.92 | 20850400.0000 | 59.46 |
| 2019-06-30 | 583000000.0000 | 22.22 | 52834500.0000 | 40.26 | 54139800.0000 | 37.87 | 44135900.0000 | 32.51 |
| 2018-12-31 | 1059000000.0000 | -0.28 | 69768600.0000 | 29.64 | 70712800.0000 | 27.95 | 61519000.0000 | 38.71 |
| 2018-09-30 | 753000000.0000 | -2.96 | 63493400.0000 | 10.47 | 65894000.0000 | 13.36 | 55978600.0000 | 19.69 |
| 2018-06-30 | 477000000.0000 | -6.47 | 37669000.0000 | -5.95 | 39268900.0000 | -3.72 | 33307300.0000 | 4.25 |
| 2017-12-31 | 1062000000.0000 | 8.48 | 53818200.0000 | -17.49 | 55267500.0000 | -20.44 | 44351600.0000 | -23.94 |
| 2017-09-30 | 776000000.0000 | 12.63 | 57473800.0000 | 0.99 | 58130300.0000 | -1.09 | 46770900.0000 | -1.86 |
| 2018-03-31 | 234000000.0000 | -10.00 | 15695500.0000 | -26.48 | 15755900.0000 | -27.98 | 13075700.0000 | -28.10 |
| 2017-03-31 | 260000000.0000 | 3.17 | 21348200.0000 | 6.52 | 21876600.0000 | 8.87 | 18184800.0000 | 7.99 |
| 2016-12-31 | 979000000.0000 | 17.25 | 65227800.0000 | -9.45 | 69469900.0000 | -11.05 | 58311600.0000 | -14.49 |
| 2017-06-30 | 510000000.0000 | 10.63 | 40053100.0000 | 4.82 | 40787800.0000 | 3.43 | 31948800.0000 | 1.26 |
| 2016-03-31 | 252000000.0000 | 88.06 | 20041400.0000 | 102.23 | 20094400.0000 | 77.78 | 16838600.0000 | 89.69 |
| 2016-09-30 | 689000000.0000 | 20.67 | 56910500.0000 | 0.14 | 58771000.0000 | -4.62 | 47655000.0000 | -12.19 |
| 2016-06-30 | 461000000.0000 | 40.12 | 38212800.0000 | 41.97 | 39434200.0000 | 30.50 | 31551200.0000 | 23.27 |
| 2015-12-31 | 835000000.0000 | 53.21 | 72032400.0000 | -4.59 | 78097000.0000 | -4.33 | 68194500.0000 | 3.97 |
| 2015-09-30 | 571000000.0000 | 60.85 | 56829600.0000 | -22.84 | 61617100.0000 | -22.80 | 54271900.0000 | -16.91 |
| 2015-06-30 | 329000000.0000 | 60.49 | 26916100.0000 | -52.84 | 30218200.0000 | -48.92 | 25594700.0000 | -46.27 |
| 2014-09-30 | 355000000.0000 | 17.16 | 73650700.0000 | -24.07 | 79819800.0000 | -18.45 | 65320200.0000 | -17.73 |
| 2015-03-31 | 134000000.0000 | 90.93 | 9910300.0000 | 106.95 | 11302800.0000 | 125.51 | 8876700.0000 | 128.78 |
| 2014-12-31 | 545000000.0000 | 22.75 | 75499300.0000 | -28.10 | 81633900.0000 | -22.25 | 65592300.0000 | -24.36 |
| 2014-03-31 | 70182600.0000 | 1.80 | 4788800.0000 | 139.48 | 5012100.0000 | 157.60 | 3880000.0000 | 211.60 |
| 2014-06-30 | 205000000.0000 | 5.67 | 57077900.0000 | -32.53 | 59153700.0000 | -29.93 | 47632500.0000 | -30.30 |
| 2013-12-31 | 444000000.0000 | 2.07 | 105000000.0000 | -21.05 | 105000000.0000 | -22.22 | 86717500.0000 | -25.24 |
| 2013-09-30 | 303000000.0000 | 2.36 | 96993900.0000 | -22.40 | 97878600.0000 | -22.93 | 79393900.0000 | -31.56 |
| 2013-03-31 | 68941000.0000 | -3.25 | 1999700.0000 | -124.29 | 1945700.0000 | -124.63 | 1245200.0000 | -115.76 |
| 2013-06-30 | 194000000.0000 | 6.59 | 84594500.0000 | -27.70 | 84420300.0000 | -28.46 | 68336200.0000 | -41.59 |
| 2012-06-30 | 182000000.0000 | 5.81 | 117000000.0000 | 2427.49 | 118000000.0000 | 2451.19 | 117000000.0000 | 3407.40 |
| 2012-12-31 | 435000000.0000 | 16.00 | 133000000.0000 | 7989.04 | 135000000.0000 | 2699.67 | 116000000.0000 | 3840.49 |
| 2012-09-30 | 296000000.0000 | 6.47 | 125000000.0000 | 1179.66 | 127000000.0000 | 1101.74 | 116000000.0000 | 1276.54 |
| 2011-12-31 | 375000000.0000 | 14.33 | 1644200.0000 | -49.87 | 4822000.0000 | -93.70 | 2943800.0000 | -95.49 |
| 2012-03-31 | 71258800.0000 | -6.37 | -8233000.0000 | -615.40 | -7899500.0000 | -576.65 | -7899500.0000 | -748.24 |
| 2011-09-30 | 278000000.0000 | 22.47 | 9768200.0000 | -48.49 | 10568000.0000 | -47.75 | 8426900.0000 | -52.23 |
| 2011-06-30 | 172000000.0000 | 19.44 | 4629100.0000 | -44.69 | 4625300.0000 | -51.16 | 3335800.0000 | -58.74 |
| 2011-03-31 | 76106400.0000 | 29.32 | 1597400.0000 | 47.80 | 1657300.0000 | 58.99 | 1218600.0000 | 23.47 |
| 2010-09-30 | 227000000.0000 | 7.08 | 18961900.0000 | -8.81 | 20226500.0000 | -2.52 | 17639200.0000 | -1.58 |
| 2010-12-31 | 328000000.0000 | 4.46 | 3279800.0000 | -85.78 | 76576900.0000 | 232.73 | 65220800.0000 | 264.71 |
| 2010-06-30 | 144000000.0000 | 13.39 | 8370000.0000 | 12.48 | 9471100.0000 | 24.79 | 8083900.0000 | 30.35 |
| 2009-12-31 | 314000000.0000 | 0.00 | 23060900.0000 | 39.54 | 23014600.0000 | 15.86 | 17883000.0000 | 5.43 |
| 2010-03-31 | 58851200.0000 | 25.87 | 1080800.0000 | -399.81 | 1042400.0000 | -353.01 | 987000.0000 | -339.56 |
| 2009-09-30 | 212000000.0000 | -8.62 | 20794800.0000 | 28.52 | 20749800.0000 | 10.43 | 17922400.0000 | 11.74 |
| 2009-03-31 | 46756600.0000 | -20.66 | -360500.0000 | -71.05 | -412000.0000 | -151.72 | -412000.0000 | -185.94 |
| 2009-06-30 | 127000000.0000 | -15.89 | 7441500.0000 | 74.77 | 7589900.0000 | 16.52 | 6201500.0000 | 15.56 |
| 2008-12-31 | 314000000.0000 | 12.54 | 16526200.0000 | 4.11 | 19864700.0000 | 12.07 | 16961400.0000 | 12.57 |
| 2008-06-30 | 151000000.0000 | 20.80 | 4258000.0000 | 29.48 | 6513700.0000 | 83.72 | 5366300.0000 | 83.48 |
| 2008-03-31 | 58929300.0000 | 30.95 | -1245300.0000 | -572.42 | 796600.0000 | 195.15 | 479400.0000 | 77.62 |
| 2008-09-30 | 232000000.0000 | 18.97 | 16180600.0000 | 31.89 | 18790100.0000 | 47.35 | 16039900.0000 | 44.10 |
| 2007-09-30 | 195000000.0000 | 10.17 | 12268600.0000 | 55.15 | 12751700.0000 | 54.78 | 11131000.0000 | 35.11 |
| 2007-06-30 | 125000000.0000 | 14.68 | 3288500.0000 | 2.86 | 3545400.0000 | 10.68 | 2924700.0000 | -9.13 |
| 2007-12-31 | 279000000.0000 | 7.31 | 15873600.0000 | 16.50 | 17725500.0000 | 28.46 | 15067100.0000 | 29.01 |
| 2006-09-30 | 177000000.0000 | 29.20 | 7907800.0000 | 313.22 | 8238500.0000 | 343.96 | 8238500.0000 | 103.07 |
| 2007-03-31 | 45001300.0000 | 53.51 | 263600.0000 | -113.97 | 269900.0000 | -114.36 | 269900.0000 | -114.36 |
| 2006-12-31 | 260000000.0000 | 31.98 | 13625200.0000 | -132.85 | 13798400.0000 | -130.90 | 11679200.0000 | -127.81 |
| 2006-06-30 | 109000000.0000 | 16.73 | 3197000.0000 | 86.35 | 3203300.0000 | 97.99 | 3218400.0000 | 29.78 |
| 2006-03-31 | 29315500.0000 | -11.47 | -1886300.0000 | -48.93 | -1879600.0000 | -49.12 | -1879600.0000 | -49.12 |
| 2005-12-31 | 197000000.0000 | -21.20 | -41470800.0000 | -271.80 | -44656100.0000 | -287.28 | -41993900.0000 | -317.72 |
| 2005-06-30 | 93379800.0000 | -12.73 | 1715600.0000 | -85.26 | 1617900.0000 | -86.03 | 2479800.0000 | -73.82 |
| 2005-09-30 | 137000000.0000 | -21.71 | 1913700.0000 | -90.72 | 1855700.0000 | -90.99 | 4057000.0000 | -75.99 |
| 2005-03-31 | 33115300.0000 | -22.30 | -3693900.0000 | -220.24 | -3694000.0000 | -219.47 | -3694000.0000 | -219.47 |
| 2004-09-30 | 175000000.0000 | 26.81 | 20612300.0000 | 6.58 | 20592900.0000 | 4.82 | 16899200.0000 | 3.87 |
| 2004-12-31 | 250000000.0000 | 20.77 | 24139700.0000 | -16.48 | 23845100.0000 | -18.04 | 19288400.0000 | -20.47 |
| 2004-06-30 | 107000000.0000 | 27.61 | 11635900.0000 | 7.20 | 11581800.0000 | 3.78 | 9472100.0000 | 3.30 |
| 2004-03-31 | 42616700.0000 | 43.07 | 3072200.0000 | -315.47 | 3091900.0000 | -320.14 | 3091900.0000 | -320.14 |
| 2003-12-31 | 207000000.0000 | 21.76 | 28901900.0000 | 96.09 | 29092900.0000 | 83.23 | 24254500.0000 | 70.68 |
| 2003-03-31 | 29788300.0000 | -- | -1425800.0000 | -∞ | -1404500.0000 | -∞ | -1404500.0000 | -∞ |
| 2003-06-30 | 83851100.0000 | 10.69 | 10854000.0000 | 50.02 | 11159900.0000 | 37.31 | 9169500.0000 | 38.95 |
| 2003-09-30 | 138000000.0000 | 20.00 | 19339800.0000 | 48.13 | 19646900.0000 | 40.86 | 16269700.0000 | 38.55 |
| 2002-12-31 | 170000000.0000 | -15.42 | 14739100.0000 | -44.57 | 15877900.0000 | -38.97 | 14210300.0000 | -34.34 |
| 2002-09-30 | 115000000.0000 | -- | 13055800.0000 | -- | 13947900.0000 | -- | 11742900.0000 | -- |
| 2002-06-30 | 75753800.0000 | -- | 7234900.0000 | -- | 8127300.0000 | -- | 6599200.0000 | -- |
| 2001-12-31 | 201000000.0000 | 21.08 | 26590600.0000 | 7.58 | 26016300.0000 | 16.85 | 21642600.0000 | 14.32 |
| 2000-12-31 | 166000000.0000 | 34.96 | 24717800.0000 | 48.62 | 22265600.0000 | 44.27 | 18931300.0000 | 46.51 |
| 1999-12-31 | 123000000.0000 | -- | 16631100.0000 | -- | 15433000.0000 | -- | 12921600.0000 | -- |
| 2025-06-30 | 784000000.0000 | 0.38 | 64157500.0000 | 5.64 | 64013500.0000 | 5.82 | 57039800.0000 | 7.68 |
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 | 6.62 | 6.94 | 3.40 | 5.7800 | 3.0600 | 1.82 | 0.49 |
| 2025-03 | 9.33 | 10.09 | 1.05 | 1.6500 | 0.5900 | 1.40 | 0.10 |
| 2024-06 | 7.30 | 7.75 | 2.03 | 3.1700 | 1.5300 | 1.68 | 0.26 |
| 2024-09 | 6.98 | 7.34 | 2.60 | 4.5300 | 2.1300 | 1.57 | 0.35 |
| 2024-03 | 7.75 | 7.74 | 0.99 | 1.4400 | 0.8200 | 1.74 | 0.13 |
| 2023-06 | 11.48 | 11.49 | 2.48 | 3.0100 | 1.2500 | 1.61 | 0.22 |
| 2023-09 | 10.43 | 10.64 | 3.36 | 6.0400 | 1.8500 | 1.55 | 0.32 |
| 2023-12 | 9.34 | 9.95 | 4.37 | 5.4400 | 2.8300 | 1.80 | 0.44 |
| 2023-03 | 8.59 | 8.71 | 0.84 | 1.0900 | 0.5900 | 1.49 | 0.10 |
| 2022-09 | 9.31 | 12.09 | 3.60 | 4.4600 | 2.2100 | 1.81 | 0.30 |
| 2022-12 | 7.80 | 11.39 | 4.72 | 8.9900 | 3.1500 | 2.03 | 0.41 |
| 2022-03 | 7.86 | 14.92 | 1.81 | 0.8800 | 0.6900 | 1.78 | 0.12 |
| 2021-12 | 6.45 | 8.53 | 4.65 | 4.9600 | 3.9800 | 2.28 | 0.54 |
| 2022-06 | 9.26 | 12.82 | 3.21 | 3.7900 | 1.4000 | 1.86 | 0.25 |
| 2021-06 | 7.16 | 9.15 | 2.23 | 2.7600 | 1.7000 | 1.76 | 0.24 |
| 2021-03 | 5.88 | 8.55 | 0.82 | 0.8800 | 0.6200 | 1.46 | 0.10 |
| 2021-09 | 8.75 | 10.37 | 3.88 | 4.0500 | 2.5500 | 1.80 | 0.37 |
| 2020-12 | 2.44 | 7.09 | 3.95 | 4.7600 | 3.3500 | 2.20 | 0.56 |
| 2020-06 | 1.58 | 8.64 | 2.67 | 3.2600 | 1.6800 | 2.25 | 0.31 |
| 2020-09 | 5.25 | 10.79 | 4.35 | 5.3400 | 2.2000 | 1.91 | 0.40 |
| 2019-09 | 9.45 | 9.90 | 4.84 | 5.7800 | 2.4900 | 2.63 | 0.49 |
| 2020-03 | -3.28 | -1.56 | -0.15 | 0.2100 | 0.6100 | 1.81 | 0.10 |
| 2019-12 | 6.24 | 7.00 | 4.43 | 5.2800 | 3.6800 | 2.94 | 0.63 |
| 2019-03 | 8.42 | 8.84 | 1.45 | 1.4000 | 0.8800 | 2.63 | 0.16 |
| 2019-06 | 9.09 | 9.29 | 3.16 | 3.4700 | 1.6900 | 2.65 | 0.34 |
| 2018-12 | 6.23 | 6.68 | 4.18 | 5.5100 | 3.8200 | 2.92 | 0.63 |
| 2018-09 | 8.23 | 8.75 | 4.02 | 4.8300 | 2.7700 | 2.59 | 0.46 |
| 2018-06 | 7.55 | 8.23 | 2.43 | 2.8500 | 1.8200 | 2.86 | 0.29 |
| 2017-12 | 4.90 | 5.20 | 3.18 | 2.5800 | 4.4200 | 3.39 | 0.61 |
| 2017-09 | 7.22 | 7.49 | 3.49 | 2.8800 | 3.1900 | 2.99 | 0.47 |
| 2018-03 | 6.84 | 6.73 | 0.91 | 0.9700 | 0.9500 | 2.88 | 0.14 |
| 2017-03 | 8.08 | 8.41 | 1.34 | 1.1600 | 1.0800 | 3.08 | 0.16 |
| 2016-12 | 6.64 | 7.10 | 4.37 | 4.1500 | 4.1400 | 3.07 | 0.62 |
| 2017-06 | 7.45 | 8.00 | 2.48 | 1.9900 | 2.0900 | 3.20 | 0.31 |
| 2016-03 | 7.94 | 7.97 | 1.34 | 0.8600 | 1.1300 | 2.84 | 0.17 |
| 2016-09 | 8.13 | 8.53 | 3.99 | 3.2400 | 2.8600 | 2.83 | 0.47 |
| 2016-06 | 8.46 | 8.55 | 2.72 | 1.9600 | 1.9100 | 2.83 | 0.32 |
| 2015-12 | 7.78 | 9.35 | 5.18 | 4.8700 | 3.7500 | 3.03 | 0.55 |
| 2015-09 | 8.76 | 10.79 | 4.59 | 3.9900 | 2.7400 | 2.55 | 0.43 |
| 2015-06 | 6.38 | 9.18 | 2.30 | 1.8800 | 1.5600 | 2.54 | 0.25 |
| 2014-09 | 7.04 | 22.48 | 6.54 | 6.5500 | 1.9300 | 2.38 | 0.29 |
| 2015-03 | 4.48 | 8.43 | 0.90 | 0.6800 | 0.6700 | 2.25 | 0.11 |
| 2014-12 | 4.22 | 14.98 | 6.47 | 6.4900 | 2.9200 | 3.06 | 0.43 |
| 2014-03 | 6.31 | 7.14 | 0.44 | 0.4000 | 0.3900 | 1.87 | 0.06 |
| 2014-06 | 6.34 | 28.86 | 4.90 | 4.7900 | 1.1900 | 2.28 | 0.17 |
| 2013-12 | 5.41 | 23.65 | 8.93 | 9.0800 | 2.5500 | 3.32 | 0.38 |
| 2013-09 | 5.94 | 32.30 | 8.62 | 8.1500 | 1.7200 | 2.39 | 0.27 |
| 2013-03 | 2.31 | 2.82 | 0.17 | 0.1300 | 0.4000 | 1.89 | 0.06 |
| 2013-06 | 4.12 | 43.52 | 7.35 | 7.1100 | 1.1300 | 2.39 | 0.17 |
| 2012-06 | -6.59 | 64.84 | 10.50 | 14.4900 | 0.9300 | 2.77 | 0.16 |
| 2012-12 | 0.69 | 31.03 | 11.87 | 13.6900 | 1.9600 | 3.70 | 0.38 |
| 2012-09 | -1.69 | 42.91 | 11.38 | 14.3900 | 1.4600 | 2.71 | 0.27 |
| 2011-12 | 0.27 | 1.29 | 0.51 | 0.4200 | 1.8600 | 3.71 | 0.40 |
| 2012-03 | -11.55 | -11.09 | -0.86 | -1.0600 | 0.3100 | 2.44 | 0.08 |
| 2011-09 | 3.60 | 3.80 | 1.14 | 1.2400 | 1.8600 | 2.94 | 0.30 |
| 2011-06 | 2.91 | 2.69 | 0.49 | 0.6000 | 1.1100 | 3.02 | 0.18 |
| 2011-03 | 2.10 | 2.18 | 0.16 | 0.2600 | 0.4900 | 2.85 | 0.08 |
| 2010-09 | 8.37 | 8.91 | 3.04 | 4.1300 | 1.5200 | 2.74 | 0.34 |
| 2010-12 | 1.22 | 23.35 | 10.49 | 14.7500 | 2.2000 | 3.52 | 0.45 |
| 2010-06 | 6.25 | 6.58 | 1.48 | 1.9500 | 1.0100 | 2.83 | 0.22 |
| 2009-12 | 7.32 | 7.33 | 3.69 | 4.4700 | 1.9900 | 3.54 | 0.50 |
| 2010-03 | 1.84 | 1.77 | 0.17 | 0.2400 | 0.4100 | 2.38 | 0.10 |
| 2009-09 | 9.91 | 9.79 | 3.41 | 0.0000 | 1.2800 | 2.57 | 0.35 |
| 2009-03 | -0.77 | -0.88 | -0.07 | 0.0000 | 0.3200 | 1.94 | 0.08 |
| 2009-06 | 5.51 | 5.98 | 1.28 | 1.5800 | 0.8200 | 2.47 | 0.21 |
| 2008-12 | 4.46 | 6.33 | 3.40 | 4.5000 | 2.0300 | 3.48 | 0.54 |
| 2008-06 | 3.31 | 4.31 | 1.13 | 1.4100 | 1.0000 | 2.79 | 0.26 |
| 2008-03 | -2.11 | 1.35 | 0.15 | -- | 0.4000 | 2.27 | 0.11 |
| 2008-09 | 5.60 | 8.10 | 3.23 | 0.0000 | 1.5200 | 2.83 | 0.40 |
| 2007-09 | 4.10 | 6.54 | 2.24 | -- | 1.3000 | 2.36 | 0.34 |
| 2007-06 | 3.20 | 2.84 | 0.67 | 0.8300 | 0.8300 | 2.47 | 0.24 |
| 2007-12 | 3.58 | 6.35 | 3.10 | 4.1900 | 1.7400 | 3.15 | 0.49 |
| 2006-09 | 4.52 | 4.65 | 1.60 | -- | 1.1500 | 2.18 | 0.34 |
| 2007-03 | 0.59 | 0.60 | 0.05 | -- | 0.2800 | 1.86 | 0.09 |
| 2006-12 | 5.38 | 5.31 | 2.58 | 3.5500 | 1.5900 | 3.01 | 0.49 |
| 2006-06 | 2.75 | 2.94 | 0.62 | 0.9500 | 0.7400 | 2.13 | 0.21 |
| 2006-03 | -6.43 | -6.41 | -0.38 | -- | 0.2000 | 1.29 | 0.06 |
| 2005-12 | -25.89 | -22.67 | -8.74 | -11.3400 | 1.1700 | 2.22 | 0.39 |
| 2005-06 | -2.10 | 1.73 | 0.30 | 0.6400 | 0.5200 | 1.68 | 0.18 |
| 2005-09 | -4.38 | 1.35 | 0.34 | -- | 0.7400 | 1.53 | 0.25 |
| 2005-03 | -15.64 | -11.15 | -0.70 | -- | 0.2000 | 1.30 | 0.06 |
| 2004-09 | 8.00 | 11.77 | 4.08 | -- | 0.9900 | 2.12 | 0.35 |
| 2004-12 | 5.20 | 9.54 | 4.39 | 4.9800 | 1.4200 | 2.94 | 0.46 |
| 2004-06 | 6.85 | 10.82 | 2.35 | 2.4400 | 0.6500 | 2.10 | 0.22 |
| 2004-03 | 2.08 | 7.26 | 0.64 | -- | 0.2500 | 1.82 | 0.09 |
| 2003-12 | 11.59 | 14.05 | 5.91 | 6.4400 | 1.2400 | 2.78 | 0.42 |
| 2003-03 | -5.45 | -4.71 | -0.25 | -- | 0.1700 | 1.64 | 0.05 |
| 2003-06 | 10.11 | 13.31 | 2.09 | 2.5200 | 0.4900 | 1.96 | 0.16 |
| 2003-09 | 11.59 | 14.24 | 3.85 | -- | 0.8100 | 2.02 | 0.27 |
| 2002-12 | 6.47 | 9.34 | 2.78 | 8.5600 | 1.0300 | 2.59 | 0.30 |
| 2002-09 | 9.57 | 12.13 | -- | -- | -- | -- | -- |
| 2002-06 | 6.66 | 10.73 | 2.31 | 5.0000 | 0.5100 | 2.02 | 0.22 |
| 2001-12 | 11.44 | 12.94 | 7.61 | 17.0000 | 1.3200 | 3.27 | 0.59 |
| 2000-12 | 13.86 | 13.41 | 7.40 | 16.0000 | 1.1400 | 2.68 | 0.55 |
| 1999-12 | 12.20 | 12.55 | 5.74 | 12.0000 | 0.8700 | 1.98 | 0.46 |
| 2025-06 | 7.65 | 8.16 | 1.89 | -- | 1.3500 | 1.51 | 0.23 |
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 | 40.84 | 59.16 | 2.0700 | 1.6200 |
| 2025-03 | 41.25 | 58.78 | 1.9900 | 1.5000 |
| 2024-06 | 37.09 | 62.91 | 2.2500 | 1.7200 |
| 2024-09 | 39.90 | 60.10 | 2.1300 | 1.6200 |
| 2024-03 | 37.75 | 62.25 | 2.2500 | 1.7700 |
| 2023-06 | 33.98 | 66.02 | 2.4700 | 1.8700 |
| 2023-09 | 34.56 | 65.40 | 2.4900 | 1.8800 |
| 2023-12 | 38.13 | 61.84 | 2.2400 | 1.7700 |
| 2023-03 | 32.87 | 67.17 | 2.5900 | 2.0100 |
| 2022-09 | 26.16 | 73.80 | 2.9700 | 2.3400 |
| 2022-12 | 36.16 | 63.81 | 2.3700 | 1.9200 |
| 2022-03 | 25.37 | 74.63 | 2.7900 | 2.1000 |
| 2021-12 | 26.30 | 73.70 | 2.7900 | 2.2100 |
| 2022-06 | 31.80 | 68.20 | 2.2400 | 1.6400 |
| 2021-06 | 24.08 | 75.92 | 2.8800 | 2.3200 |
| 2021-03 | 22.10 | 77.90 | 3.2500 | 2.5700 |
| 2021-09 | 25.47 | 74.53 | 2.8900 | 2.2400 |
| 2020-12 | 24.18 | 75.88 | 3.0900 | 2.6100 |
| 2020-06 | 21.06 | 78.94 | 3.4100 | 2.7700 |
| 2020-09 | 23.26 | 76.74 | 3.2400 | 2.6200 |
| 2019-09 | 28.70 | 71.36 | 2.7700 | 2.0700 |
| 2020-03 | 30.07 | 69.93 | 2.6300 | 2.1200 |
| 2019-12 | 31.86 | 68.09 | 2.5200 | 2.0500 |
| 2019-03 | 30.77 | 69.23 | 2.5400 | 2.0100 |
| 2019-06 | 29.93 | 70.07 | 2.6100 | 1.9800 |
| 2018-12 | 30.01 | 70.05 | 2.5900 | 2.0600 |
| 2018-09 | 28.09 | 71.91 | 2.7600 | 2.1000 |
| 2018-06 | 28.49 | 71.51 | 2.7200 | 2.1800 |
| 2017-12 | 29.07 | 70.93 | 2.7200 | 2.3100 |
| 2017-09 | 26.02 | 73.98 | 3.0700 | 2.5600 |
| 2018-03 | 28.16 | 71.84 | 2.8200 | 2.3400 |
| 2017-03 | 25.15 | 74.85 | 3.2400 | 2.3400 |
| 2016-12 | 23.98 | 76.02 | 3.4100 | 2.5500 |
| 2017-06 | 25.70 | 74.24 | 3.1400 | 2.6100 |
| 2016-03 | 21.76 | 78.17 | 3.7100 | 3.0100 |
| 2016-09 | 19.55 | 80.45 | 4.1300 | 3.1600 |
| 2016-06 | 19.28 | 80.65 | 4.1500 | 3.3000 |
| 2015-12 | 23.42 | 76.58 | 3.4500 | 2.9000 |
| 2015-09 | 21.52 | 78.41 | 3.6500 | 2.9900 |
| 2015-06 | 20.68 | 79.39 | 3.7900 | 2.4500 |
| 2014-09 | 18.10 | 81.90 | 4.2700 | 2.7100 |
| 2015-03 | 19.79 | 80.21 | 3.9000 | 2.9000 |
| 2014-12 | 20.70 | 79.30 | 3.7100 | 2.3400 |
| 2014-03 | 15.56 | 84.44 | 4.9100 | 3.5400 |
| 2014-06 | 16.40 | 83.60 | 4.7000 | 2.9600 |
| 2013-12 | 18.20 | 81.80 | 4.1800 | 3.2200 |
| 2013-09 | 16.02 | 84.07 | 4.8800 | 3.3000 |
| 2013-03 | 15.45 | 84.64 | 4.8200 | 3.1300 |
| 2013-06 | 14.80 | 85.20 | 5.3000 | 3.6400 |
| 2012-06 | 16.28 | 83.81 | 4.5700 | 3.6900 |
| 2012-12 | 17.15 | 82.85 | 4.3300 | 3.2100 |
| 2012-09 | 15.77 | 84.32 | 4.7000 | 3.7800 |
| 2011-12 | 19.96 | 80.04 | 4.3100 | 2.9000 |
| 2012-03 | 18.82 | 81.18 | 4.5300 | 2.9400 |
| 2011-09 | 16.47 | 83.42 | 4.3900 | 3.2600 |
| 2011-06 | 19.12 | 80.88 | 3.8800 | 2.9700 |
| 2011-03 | 23.27 | 76.73 | 3.4000 | 2.7800 |
| 2010-09 | 35.79 | 64.21 | 1.9500 | 1.3800 |
| 2010-12 | 35.07 | 64.93 | 2.0800 | 1.5300 |
| 2010-06 | 34.89 | 65.11 | 2.0400 | 1.5000 |
| 2009-12 | 34.19 | 65.81 | 2.1200 | 1.6000 |
| 2010-03 | 33.01 | 67.16 | 2.1300 | 1.5500 |
| 2009-09 | 32.73 | 67.43 | 2.4000 | 1.7800 |
| 2009-03 | 31.16 | 68.84 | 2.4600 | 1.8200 |
| 2009-06 | 33.28 | 66.89 | 2.3400 | 1.7500 |
| 2008-12 | 33.16 | 67.01 | 2.3100 | 1.7000 |
| 2008-06 | 34.26 | 65.74 | 2.2500 | 1.6100 |
| 2008-03 | 30.94 | 69.24 | 2.4300 | 1.6600 |
| 2008-09 | 32.87 | 67.30 | 2.3800 | 1.7300 |
| 2007-09 | 34.91 | 65.09 | 2.1500 | 1.5500 |
| 2007-06 | 31.44 | 68.75 | 2.3400 | 1.5400 |
| 2007-12 | 34.44 | 65.56 | 2.2000 | 1.5200 |
| 2006-09 | 32.17 | 67.64 | 2.3600 | 1.6500 |
| 2007-03 | 30.50 | 69.50 | 2.4300 | 1.6200 |
| 2006-12 | 32.71 | 67.29 | 2.2500 | 1.5400 |
| 2006-06 | 33.59 | 66.41 | 2.2500 | 1.5800 |
| 2006-03 | 31.65 | 68.35 | 2.3000 | 1.5100 |
| 2005-12 | 33.27 | 66.73 | 2.1900 | 1.4700 |
| 2005-06 | 25.24 | 74.76 | 2.9500 | 1.9400 |
| 2005-09 | 29.89 | 70.11 | 2.5000 | 1.6200 |
| 2005-03 | 25.95 | 74.05 | 2.8800 | 1.8400 |
| 2004-09 | 22.38 | 77.62 | 3.3900 | 2.1800 |
| 2004-12 | 27.44 | 72.56 | 2.7600 | 1.8200 |
| 2004-06 | 21.14 | 79.07 | 3.6600 | 2.4500 |
| 2004-03 | 21.07 | 78.93 | 4.6200 | 3.0800 |
| 2003-12 | 22.97 | 77.03 | 4.1900 | 2.9000 |
| 2003-03 | 36.17 | 63.83 | 2.7000 | 2.0100 |
| 2003-06 | 31.71 | 68.29 | 2.8200 | 2.0800 |
| 2003-09 | 27.25 | 72.75 | 3.4000 | 2.4300 |
| 2002-12 | 33.92 | 66.08 | 2.5400 | 1.9400 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | 58.24 | 41.76 | 1.6300 | 0.9400 |
| 2001-12 | 59.06 | 40.94 | 1.6200 | 0.9600 |
| 2000-12 | 60.80 | 39.53 | 1.6000 | 0.8700 |
| 1999-12 | 57.99 | 42.01 | 1.5400 | 0.8000 |
| 2025-06 | 43.14 | 56.89 | -- | -- |
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 | 1481000000.0000 | 48694500.0000 | 96940600.0000 | 11630100.0000 |
| 2025-03 | 311000000.0000 | 6837500.0000 | 19690300.0000 | 2683100.0000 |
| 2024-06 | 724000000.0000 | 13400000.0000 | 39323300.0000 | 6168000.0000 |
| 2024-09 | 1040000000.0000 | 22429800.0000 | 59587000.0000 | 7695900.0000 |
| 2024-03 | 357000000.0000 | 5958800.0000 | 20399800.0000 | 2242100.0000 |
| 2023-06 | 532000000.0000 | 14303800.0000 | 35810600.0000 | 4549400.0000 |
| 2023-09 | 807000000.0000 | 21948500.0000 | 58051100.0000 | 5312900.0000 |
| 2023-12 | 1194000000.0000 | 45865300.0000 | 95815100.0000 | 9604800.0000 |
| 2023-03 | 234000000.0000 | 5717200.0000 | 19807700.0000 | 1703400.0000 |
| 2022-09 | 731000000.0000 | 16906700.0000 | 58306900.0000 | 2048100.0000 |
| 2022-12 | 1052000000.0000 | 41009700.0000 | 99802400.0000 | 4554000.0000 |
| 2022-03 | 211000000.0000 | 3733900.0000 | 17667100.0000 | 1601500.0000 |
| 2021-12 | 942000000.0000 | 26697500.0000 | 73811200.0000 | 6884500.0000 |
| 2022-06 | 480000000.0000 | 11651300.0000 | 39105000.0000 | 1631300.0000 |
| 2021-06 | 376000000.0000 | 7928100.0000 | 24842300.0000 | 2154200.0000 |
| 2021-03 | 144000000.0000 | 2625000.0000 | 12136300.0000 | 1166300.0000 |
| 2021-09 | 615000000.0000 | 12060900.0000 | 42240400.0000 | 2813200.0000 |
| 2020-12 | 880000000.0000 | 23747800.0000 | 70293600.0000 | 1394000.0000 |
| 2020-06 | 435000000.0000 | 7495200.0000 | 35980900.0000 | 1952500.0000 |
| 2020-09 | 614000000.0000 | 14487700.0000 | 50405400.0000 | -483900.0000 |
| 2019-09 | 795000000.0000 | 20364400.0000 | 44899500.0000 | 453300.0000 |
| 2020-03 | 189000000.0000 | 2658700.0000 | 15862600.0000 | 94000.0000 |
| 2019-12 | 1126000000.0000 | 35877200.0000 | 76268100.0000 | 5166600.0000 |
| 2019-03 | 261000000.0000 | 5062900.0000 | 13624800.0000 | 1512400.0000 |
| 2019-06 | 530000000.0000 | 13408300.0000 | 28978600.0000 | 1654400.0000 |
| 2018-12 | 993000000.0000 | 29784800.0000 | 67896800.0000 | 2375700.0000 |
| 2018-09 | 691000000.0000 | 18450300.0000 | 38389100.0000 | -6372200.0000 |
| 2018-06 | 441000000.0000 | 11526500.0000 | 26080300.0000 | 1642900.0000 |
| 2017-12 | 1010000000.0000 | 29854200.0000 | 68756700.0000 | 1689100.0000 |
| 2017-09 | 720000000.0000 | 17728700.0000 | 41196700.0000 | 233300.0000 |
| 2018-03 | 218000000.0000 | 3646500.0000 | 11591700.0000 | 1898600.0000 |
| 2017-03 | 239000000.0000 | 6063900.0000 | 14245700.0000 | 341300.0000 |
| 2016-12 | 914000000.0000 | 29656900.0000 | 74728400.0000 | 334000.0000 |
| 2017-06 | 472000000.0000 | 11804700.0000 | 32007200.0000 | 835200.0000 |
| 2016-03 | 232000000.0000 | 5120300.0000 | 11835800.0000 | 1238100.0000 |
| 2016-09 | 633000000.0000 | 15845100.0000 | 45774300.0000 | -1406900.0000 |
| 2016-06 | 422000000.0000 | 9876600.0000 | 29862100.0000 | -173700.0000 |
| 2015-12 | 770000000.0000 | 27525000.0000 | 60281200.0000 | 149000.0000 |
| 2015-09 | 521000000.0000 | 14647200.0000 | 37644500.0000 | -252000.0000 |
| 2015-06 | 308000000.0000 | 7430400.0000 | 24787400.0000 | 1324000.0000 |
| 2014-09 | 330000000.0000 | 13148400.0000 | 32662100.0000 | -2347200.0000 |
| 2015-03 | 128000000.0000 | 3664600.0000 | 10401700.0000 | 1494300.0000 |
| 2014-12 | 522000000.0000 | 27346100.0000 | 56654800.0000 | 267300.0000 |
| 2014-03 | 65756200.0000 | 3857100.0000 | 8953200.0000 | -865600.0000 |
| 2014-06 | 192000000.0000 | 7519100.0000 | 19376600.0000 | 295200.0000 |
| 2013-12 | 420000000.0000 | 25157000.0000 | 48759700.0000 | 223300.0000 |
| 2013-09 | 285000000.0000 | 12380600.0000 | 26636500.0000 | -2727800.0000 |
| 2013-03 | 67346400.0000 | 2997400.0000 | 8068200.0000 | -1139900.0000 |
| 2013-06 | 186000000.0000 | 7211600.0000 | 18037300.0000 | 300000.0000 |
| 2012-06 | 194000000.0000 | 8036300.0000 | 21507700.0000 | 714900.0000 |
| 2012-12 | 432000000.0000 | 26992400.0000 | 50685000.0000 | 1163500.0000 |
| 2012-09 | 301000000.0000 | 13579900.0000 | 31280100.0000 | -2562600.0000 |
| 2011-12 | 374000000.0000 | 18214400.0000 | 37638100.0000 | 2484800.0000 |
| 2012-03 | 79491800.0000 | 3950900.0000 | 9561100.0000 | -560700.0000 |
| 2011-09 | 268000000.0000 | 10427600.0000 | 23614900.0000 | -138100.0000 |
| 2011-06 | 167000000.0000 | 5536300.0000 | 18212500.0000 | 1661200.0000 |
| 2011-03 | 74509000.0000 | 3335500.0000 | 8515900.0000 | 756100.0000 |
| 2010-09 | 208000000.0000 | 11225500.0000 | 22837800.0000 | 3273100.0000 |
| 2010-12 | 324000000.0000 | 19368300.0000 | 38717600.0000 | 4977300.0000 |
| 2010-06 | 135000000.0000 | 7786500.0000 | 16523100.0000 | 2309900.0000 |
| 2009-12 | 291000000.0000 | 23996200.0000 | 38282500.0000 | 4593000.0000 |
| 2010-03 | 57770400.0000 | 3455100.0000 | 9110600.0000 | 1115500.0000 |
| 2009-09 | 191000000.0000 | 12699900.0000 | 24359100.0000 | 2616700.0000 |
| 2009-03 | 47117100.0000 | 3360100.0000 | 7275900.0000 | 822700.0000 |
| 2009-06 | 120000000.0000 | 7911200.0000 | 16415700.0000 | 2178700.0000 |
| 2008-12 | 300000000.0000 | 20050200.0000 | 31777000.0000 | 5439100.0000 |
| 2008-06 | 146000000.0000 | 7466600.0000 | 14955900.0000 | 2524600.0000 |
| 2008-03 | 60174600.0000 | 3657000.0000 | 7872600.0000 | 875200.0000 |
| 2008-09 | 219000000.0000 | 9937300.0000 | 21100300.0000 | 3317100.0000 |
| 2007-09 | 187000000.0000 | 11529800.0000 | 24520400.0000 | 2905800.0000 |
| 2007-06 | 121000000.0000 | 6999300.0000 | 16325900.0000 | 1891700.0000 |
| 2007-12 | 269000000.0000 | 20400000.0000 | 36985500.0000 | 4714100.0000 |
| 2006-09 | 169000000.0000 | 8152300.0000 | 29585300.0000 | 2902700.0000 |
| 2007-03 | 44737700.0000 | 3721000.0000 | 7322500.0000 | 747800.0000 |
| 2006-12 | 246000000.0000 | 17051200.0000 | 44208300.0000 | 3870100.0000 |
| 2006-06 | 106000000.0000 | 5565800.0000 | 16452100.0000 | 2414900.0000 |
| 2006-03 | 31201800.0000 | 1347400.0000 | 5861300.0000 | 916200.0000 |
| 2005-12 | 248000000.0000 | 24410500.0000 | 78487400.0000 | 3105400.0000 |
| 2005-06 | 95337100.0000 | 6863200.0000 | 21785200.0000 | 317300.0000 |
| 2005-09 | 143000000.0000 | 11299800.0000 | 31590600.0000 | 1019800.0000 |
| 2005-03 | 38293700.0000 | 3662200.0000 | 8175400.0000 | 348100.0000 |
| 2004-09 | 161000000.0000 | 14561100.0000 | 35285000.0000 | 95500.0000 |
| 2004-12 | 237000000.0000 | 21199200.0000 | 50983700.0000 | 886700.0000 |
| 2004-06 | 99665700.0000 | 9837000.0000 | 21230600.0000 | -87600.0000 |
| 2004-03 | 41730800.0000 | 5930200.0000 | 9208000.0000 | -79000.0000 |
| 2003-12 | 183000000.0000 | 17965700.0000 | 42057600.0000 | 769500.0000 |
| 2003-03 | 31412300.0000 | 5689100.0000 | 8491700.0000 | 541100.0000 |
| 2003-06 | 75374700.0000 | 7757500.0000 | 20032800.0000 | 676600.0000 |
| 2003-09 | 122000000.0000 | 12259300.0000 | 30693100.0000 | 1079000.0000 |
| 2002-12 | 159000000.0000 | 16200000.0000 | 43341300.0000 | 5805000.0000 |
| 2002-09 | 104000000.0000 | 10903300.0000 | 24234200.0000 | 3705600.0000 |
| 2002-06 | 70707800.0000 | 6440600.0000 | 16175300.0000 | 2813000.0000 |
| 2001-12 | 178000000.0000 | 16705000.0000 | 42005400.0000 | 5971500.0000 |
| 2000-12 | 143000000.0000 | 13421300.0000 | 33431700.0000 | 5160600.0000 |
| 1999-12 | 108000000.0000 | 9333700.0000 | 24250200.0000 | 6775000.0000 |
| 2025-06 | 724000000.0000 | 14921200.0000 | 38291200.0000 | 5674800.0000 |