中商官网
研究报告
西南证券（600369）
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 | 2566000000.0000 | 10.18 | 848000000.0000 | 56.46 | 836000000.0000 | 58.33 | 699000000.0000 | 16.69 |
| 2025-03-31 | 614000000.0000 | 4.96 | 274000000.0000 | -2.84 | 299000000.0000 | 6.03 | 246000000.0000 | 8.37 |
| 2024-09-30 | 1764000000.0000 | -6.42 | 496000000.0000 | -18.82 | 486000000.0000 | -19.00 | 482000000.0000 | -14.84 |
| 2024-06-30 | 1191000000.0000 | -19.09 | 323000000.0000 | -36.04 | 310000000.0000 | -37.25 | 336000000.0000 | -27.11 |
| 2024-03-31 | 585000000.0000 | -20.73 | 282000000.0000 | 1.08 | 282000000.0000 | 0.71 | 227000000.0000 | 0.44 |
| 2023-12-31 | 2329000000.0000 | 30.33 | 542000000.0000 | 397.25 | 528000000.0000 | 398.11 | 599000000.0000 | 95.75 |
| 2023-06-30 | 1472000000.0000 | 66.70 | 505000000.0000 | 432.96 | 494000000.0000 | 485.48 | 461000000.0000 | 203.29 |
| 2023-09-30 | 1885000000.0000 | 57.74 | 611000000.0000 | 1103.12 | 600000000.0000 | 1376.66 | 566000000.0000 | 219.77 |
| 2023-03-31 | 738000000.0000 | 1796.57 | 279000000.0000 | -211.60 | 280000000.0000 | -211.55 | 226000000.0000 | -252.70 |
| 2022-06-30 | 883000000.0000 | -54.90 | 94754700.0000 | -87.93 | 84375800.0000 | -89.28 | 152000000.0000 | -77.87 |
| 2022-09-30 | 1195000000.0000 | -53.36 | 50784800.0000 | -95.16 | 40632200.0000 | -96.14 | 177000000.0000 | -80.20 |
| 2022-12-31 | 1787000000.0000 | -42.28 | 109000000.0000 | -89.51 | 106000000.0000 | -89.80 | 306000000.0000 | -70.15 |
| 2022-03-31 | 38912400.0000 | -94.81 | -250000000.0000 | -185.91 | -251000000.0000 | -185.96 | -148000000.0000 | -163.79 |
| 2021-12-31 | 3096000000.0000 | -2.33 | 1039000000.0000 | -13.42 | 1039000000.0000 | -12.10 | 1025000000.0000 | -3.12 |
| 2021-06-30 | 1958000000.0000 | 20.72 | 785000000.0000 | 68.82 | 787000000.0000 | 73.73 | 687000000.0000 | 73.48 |
| 2021-09-30 | 2562000000.0000 | 9.30 | 1049000000.0000 | 29.83 | 1052000000.0000 | 32.33 | 894000000.0000 | 25.21 |
| 2021-03-31 | 750000000.0000 | 31.58 | 291000000.0000 | 27.63 | 292000000.0000 | 33.33 | 232000000.0000 | 8.41 |
| 2020-12-31 | 3170000000.0000 | -9.14 | 1200000000.0000 | 8.50 | 1182000000.0000 | 7.55 | 1058000000.0000 | 9.64 |
| 2020-09-30 | 2344000000.0000 | 0.56 | 808000000.0000 | 3.99 | 795000000.0000 | 2.98 | 714000000.0000 | 8.84 |
| 2020-06-30 | 1622000000.0000 | -5.15 | 465000000.0000 | -14.05 | 453000000.0000 | -15.64 | 396000000.0000 | -17.33 |
| 2020-03-31 | 570000000.0000 | -49.96 | 228000000.0000 | -61.68 | 219000000.0000 | -63.19 | 214000000.0000 | -50.12 |
| 2019-09-30 | 2331000000.0000 | 14.04 | 777000000.0000 | 117.65 | 772000000.0000 | 118.70 | 656000000.0000 | 118.67 |
| 2019-12-31 | 3489000000.0000 | 27.15 | 1106000000.0000 | 407.34 | 1099000000.0000 | 413.55 | 965000000.0000 | 348.84 |
| 2019-03-31 | 1139000000.0000 | 58.64 | 595000000.0000 | 74.49 | 595000000.0000 | 74.49 | 429000000.0000 | 64.37 |
| 2019-06-30 | 1710000000.0000 | 12.20 | 541000000.0000 | 44.65 | 537000000.0000 | 43.58 | 479000000.0000 | 52.06 |
| 2018-12-31 | 2744000000.0000 | -10.36 | 218000000.0000 | -75.40 | 214000000.0000 | -74.61 | 215000000.0000 | -68.89 |
| 2018-09-30 | 2044000000.0000 | -8.22 | 357000000.0000 | -54.41 | 353000000.0000 | -52.43 | 300000000.0000 | -50.25 |
| 2018-03-31 | 718000000.0000 | 41.62 | 341000000.0000 | 1593.44 | 341000000.0000 | 1569.58 | 261000000.0000 | 1074.39 |
| 2018-06-30 | 1524000000.0000 | 11.57 | 374000000.0000 | -24.44 | 374000000.0000 | -18.70 | 315000000.0000 | -15.55 |
| 2017-09-30 | 2227000000.0000 | -24.59 | 783000000.0000 | -37.71 | 742000000.0000 | -37.65 | 603000000.0000 | -44.48 |
| 2017-12-31 | 3061000000.0000 | -15.72 | 886000000.0000 | -23.49 | 843000000.0000 | -25.20 | 691000000.0000 | -24.32 |
| 2017-06-30 | 1366000000.0000 | -31.80 | 495000000.0000 | -49.18 | 460000000.0000 | -52.87 | 373000000.0000 | -57.61 |
| 2016-12-31 | 3632000000.0000 | -57.26 | 1158000000.0000 | -72.86 | 1127000000.0000 | -74.05 | 913000000.0000 | -74.25 |
| 2017-03-31 | 507000000.0000 | -30.26 | 20136500.0000 | -95.30 | 20424300.0000 | -95.24 | 22224300.0000 | -93.99 |
| 2016-09-30 | 2953000000.0000 | -55.98 | 1257000000.0000 | -66.26 | 1190000000.0000 | -68.70 | 1086000000.0000 | -65.01 |
| 2016-06-30 | 2003000000.0000 | -66.83 | 974000000.0000 | -72.43 | 976000000.0000 | -72.86 | 880000000.0000 | -69.14 |
| 2016-03-31 | 727000000.0000 | -63.99 | 428000000.0000 | -66.74 | 429000000.0000 | -66.67 | 370000000.0000 | -61.93 |
| 2015-06-30 | 6039000000.0000 | 301.00 | 3533000000.0000 | 384.64 | 3596000000.0000 | 391.93 | 2852000000.0000 | 420.44 |
| 2015-12-31 | 8497000000.0000 | 131.21 | 4266000000.0000 | 159.17 | 4343000000.0000 | 161.00 | 3545000000.0000 | 163.18 |
| 2015-09-30 | 6708000000.0000 | 159.80 | 3725000000.0000 | 208.62 | 3802000000.0000 | 213.96 | 3104000000.0000 | 244.51 |
| 2014-09-30 | 2582000000.0000 | 107.22 | 1207000000.0000 | 103.54 | 1211000000.0000 | 103.87 | 901000000.0000 | 76.67 |
| 2014-12-31 | 3675000000.0000 | 87.12 | 1646000000.0000 | 114.88 | 1664000000.0000 | 134.70 | 1347000000.0000 | 111.79 |
| 2015-03-31 | 2019000000.0000 | 156.54 | 1287000000.0000 | 250.68 | 1287000000.0000 | 250.68 | 972000000.0000 | 252.17 |
| 2013-12-31 | 1964000000.0000 | 54.89 | 766000000.0000 | 99.48 | 709000000.0000 | 84.16 | 636000000.0000 | 85.96 |
| 2014-06-30 | 1506000000.0000 | 94.57 | 729000000.0000 | 117.61 | 731000000.0000 | 118.21 | 548000000.0000 | 77.92 |
| 2014-03-31 | 787000000.0000 | 91.48 | 367000000.0000 | 113.37 | 367000000.0000 | 113.37 | 276000000.0000 | 105.97 |
| 2013-09-30 | 1246000000.0000 | 53.45 | 593000000.0000 | 143.03 | 594000000.0000 | 142.45 | 510000000.0000 | 152.48 |
| 2013-06-30 | 774000000.0000 | 9.79 | 335000000.0000 | -5.37 | 335000000.0000 | -5.63 | 308000000.0000 | 9.22 |
| 2012-09-30 | 812000000.0000 | 16.17 | 244000000.0000 | 169.79 | 245000000.0000 | 2.08 | 202000000.0000 | 0.00 |
| 2013-03-31 | 411000000.0000 | 16.43 | 172000000.0000 | -18.10 | 172000000.0000 | -17.70 | 134000000.0000 | -16.25 |
| 2012-12-31 | 1268000000.0000 | 21.92 | 384000000.0000 | 75.34 | 385000000.0000 | 14.93 | 342000000.0000 | 30.04 |
| 2012-06-30 | 705000000.0000 | -14.13 | 354000000.0000 | -14.70 | 355000000.0000 | -18.58 | 282000000.0000 | -15.82 |
| 2011-12-31 | 1040000000.0000 | -46.28 | 219000000.0000 | -79.02 | 335000000.0000 | -67.94 | 263000000.0000 | -67.33 |
| 2012-03-31 | 353000000.0000 | -38.50 | 210000000.0000 | -45.60 | 209000000.0000 | -47.49 | 160000000.0000 | -46.31 |
| 2011-09-30 | 699000000.0000 | -36.80 | 90442200.0000 | -82.51 | 240000000.0000 | -53.67 | 202000000.0000 | -49.88 |
| 2011-03-31 | 574000000.0000 | 60.78 | 386000000.0000 | 120.57 | 398000000.0000 | 126.14 | 298000000.0000 | 127.48 |
| 2011-06-30 | 821000000.0000 | 44.29 | 415000000.0000 | 109.60 | 436000000.0000 | 120.20 | 335000000.0000 | 108.07 |
| 2010-06-30 | 569000000.0000 | -34.37 | 198000000.0000 | -63.13 | 198000000.0000 | -62.92 | 161000000.0000 | -62.65 |
| 2010-12-31 | 1936000000.0000 | -5.70 | 1044000000.0000 | -16.35 | 1045000000.0000 | -17.85 | 805000000.0000 | -20.06 |
| 2010-09-30 | 1106000000.0000 | -10.52 | 517000000.0000 | -30.04 | 518000000.0000 | -29.62 | 403000000.0000 | -33.06 |
| 2009-09-30 | 1236000000.0000 | 102.29 | 739000000.0000 | 183.14 | 736000000.0000 | 173.61 | 602000000.0000 | 178.70 |
| 2010-03-31 | 357000000.0000 | -18.49 | 175000000.0000 | -40.48 | 176000000.0000 | -40.14 | 131000000.0000 | -40.45 |
| 2009-12-31 | 2053000000.0000 | 191.62 | 1248000000.0000 | 530.30 | 1272000000.0000 | 539.20 | 1007000000.0000 | 609.15 |
| 2009-03-31 | 438000000.0000 | 112.62 | 294000000.0000 | 174.77 | 294000000.0000 | 162.50 | 220000000.0000 | 146.57 |
| 2009-06-30 | 867000000.0000 | 99.77 | 537000000.0000 | 198.33 | 534000000.0000 | 190.22 | 431000000.0000 | 207.86 |
| 2008-12-31 | 704000000.0000 | 966.18 | 198000000.0000 | -434.76 | 199000000.0000 | -438.39 | 142000000.0000 | -341.46 |
| 2008-06-30 | 434000000.0000 | 1087.65 | 180000000.0000 | -427.94 | 184000000.0000 | -435.11 | 140000000.0000 | -354.88 |
| 2008-09-30 | 611000000.0000 | 1000.71 | 261000000.0000 | -493.43 | 269000000.0000 | -507.98 | 216000000.0000 | -427.50 |
| 2007-12-31 | 66029900.0000 | 14.56 | -59146600.0000 | -54.15 | -58807700.0000 | -53.33 | -58807700.0000 | -53.33 |
| 2007-09-30 | 55509700.0000 | 23.40 | -66339900.0000 | 17.72 | -65934100.0000 | 19.42 | -65954700.0000 | 19.46 |
| 2008-03-31 | 206000000.0000 | 2218.64 | 107000000.0000 | -1088.64 | 112000000.0000 | -1132.66 | 89223600.0000 | -922.66 |
| 2007-03-31 | 8884500.0000 | 3.35 | -10823000.0000 | 7.44 | -10845800.0000 | 9.81 | -10845800.0000 | 9.81 |
| 2006-12-31 | 57639300.0000 | 32.48 | -129000000.0000 | -1.53 | -126000000.0000 | 6548.37 | -126000000.0000 | 6496.17 |
| 2007-06-30 | 36542900.0000 | 22.99 | -54887300.0000 | 16.91 | -54907800.0000 | 17.89 | -54928400.0000 | 17.94 |
| 2006-03-31 | 8596900.0000 | 125.85 | -10073300.0000 | 8030.19 | -9876800.0000 | -∞ | -9876800.0000 | 384.49 |
| 2006-09-30 | 44983900.0000 | 37.09 | -56352300.0000 | -1671.37 | -55210800.0000 | -∞ | -55210800.0000 | 848.22 |
| 2006-06-30 | 29711900.0000 | 58.48 | -46949000.0000 | -12494.14 | -46574400.0000 | -∞ | -46574400.0000 | 899.45 |
| 2005-12-31 | 43508300.0000 | -43.95 | -131000000.0000 | 3254.16 | -1895200.0000 | -∞ | -1910200.0000 | -454.99 |
| 2005-09-30 | 32813000.0000 | -47.34 | 3586200.0000 | -272.50 | -- | NaN | -5822600.0000 | -501.45 |
| 2005-06-30 | 18748400.0000 | -49.00 | 378800.0000 | -124.36 | -- | NaN | -4660000.0000 | -1256.04 |
| 2004-12-31 | 77619500.0000 | -6.09 | -3905600.0000 | -546.20 | -- | NaN | 538100.0000 | -163.26 |
| 2005-03-31 | 3806500.0000 | -61.52 | -123900.0000 | -138.93 | -- | NaN | -2038600.0000 | 1658.93 |
| 2004-09-30 | 62316000.0000 | 17.29 | -2079000.0000 | -158.08 | -- | NaN | 1450400.0000 | -508.10 |
| 2004-03-31 | 9891600.0000 | -36.71 | 318300.0000 | -86.39 | -- | NaN | -115900.0000 | -120.77 |
| 2004-06-30 | 36762500.0000 | 19.78 | -1555200.0000 | -161.18 | -- | NaN | 403100.0000 | -516.43 |
| 2003-06-30 | 30692300.0000 | -54.09 | 2541800.0000 | -64.33 | -- | NaN | -96800.0000 | 412.17 |
| 2003-12-31 | 82652700.0000 | -47.02 | 875300.0000 | -94.79 | -- | NaN | -850600.0000 | -163.43 |
| 2003-09-30 | 53130500.0000 | -53.80 | 3579300.0000 | -59.66 | -- | NaN | -355400.0000 | 705.90 |
| 2002-09-30 | 115000000.0000 | -- | 8872600.0000 | -- | -- | NaN | -44100.0000 | -∞ |
| 2002-12-31 | 156000000.0000 | 40.54 | 16812800.0000 | 114.11 | -- | NaN | 1341100.0000 | -371.53 |
| 2003-03-31 | 15629100.0000 | -29.03 | 2338600.0000 | 33.67 | -- | NaN | 557900.0000 | 211.33 |
| 2002-06-30 | 66855200.0000 | 36.77 | 7126400.0000 | 18.83 | -- | NaN | -18900.0000 | -90.28 |
| 2001-12-31 | 111000000.0000 | -28.85 | 7852300.0000 | 501.06 | -- | NaN | -493900.0000 | 6485.33 |
| 2002-03-31 | 22020700.0000 | -- | 1749500.0000 | -- | -- | NaN | 179200.0000 | -- |
| 2000-12-31 | 156000000.0000 | 9.09 | 1306400.0000 | 30.12 | -- | NaN | -7500.0000 | -∞ |
| 2001-06-30 | 48881000.0000 | -39.79 | 5997100.0000 | 3599.63 | -- | NaN | -194400.0000 | -174.09 |
| 1999-12-31 | 143000000.0000 | 36.19 | 1004000.0000 | -15.09 | -- | NaN | -- | NaN |
| 2000-06-30 | 81180200.0000 | -- | 162100.0000 | -- | -- | NaN | 262400.0000 | -- |
| 1998-12-31 | 105000000.0000 | -14.63 | 1182400.0000 | -38.02 | -- | NaN | -- | NaN |
| 1997-12-31 | 123000000.0000 | -- | 1907600.0000 | -- | -- | NaN | -- | NaN |
| 2025-06-30 | 1504000000.0000 | 26.28 | 489000000.0000 | 51.39 | 514000000.0000 | 65.81 | 423000000.0000 | 25.89 |
| 2025-09-30 | 2518000000.0000 | 42.74 | 842000000.0000 | 69.76 | 861000000.0000 | 77.16 | 706000000.0000 | 46.47 |
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 | 33.05 | 32.58 | 1.00 | 2.7300 | -- | -- | 0.03 |
| 2025-03 | 44.63 | 48.70 | 0.35 | 0.9500 | -- | -- | 0.01 |
| 2024-09 | 28.12 | 27.55 | 0.58 | 1.8900 | -- | -- | 0.02 |
| 2024-06 | 27.12 | 26.03 | 0.39 | 1.3300 | -- | -- | 0.01 |
| 2024-03 | 48.38 | 48.21 | 0.34 | 0.9000 | -- | -- | 0.01 |
| 2023-12 | 23.27 | 22.67 | 0.62 | 2.3900 | -- | -- | 0.03 |
| 2023-06 | 34.24 | 33.56 | 0.57 | 1.8300 | -- | -- | 0.02 |
| 2023-09 | 32.41 | 31.83 | 0.69 | 2.2700 | -- | -- | 0.02 |
| 2023-03 | 37.80 | 37.94 | 0.32 | 0.9000 | -- | -- | 0.01 |
| 2022-06 | 10.76 | 9.56 | 0.10 | 0.7700 | -- | -- | 0.01 |
| 2022-09 | 4.27 | 3.40 | 0.05 | 0.9000 | -- | -- | 0.01 |
| 2022-12 | 6.10 | 5.93 | 0.13 | 1.2300 | -- | -- | 0.02 |
| 2022-03 | -642.69 | -645.04 | -0.30 | -0.5100 | -- | -- | 0.00 |
| 2021-12 | 33.53 | 33.56 | 1.26 | 4.1100 | -- | -- | 0.04 |
| 2021-06 | 40.04 | 40.19 | 1.00 | 2.7000 | -- | -- | 0.02 |
| 2021-09 | 40.94 | 41.06 | 1.28 | 3.5700 | -- | -- | 0.03 |
| 2021-03 | 38.80 | 38.93 | 0.35 | 0.9800 | -- | -- | 0.01 |
| 2020-12 | 37.85 | 37.29 | 1.49 | 4.9700 | -- | -- | 0.04 |
| 2020-09 | 34.47 | 33.92 | 1.04 | 3.6000 | -- | -- | 0.03 |
| 2020-06 | 28.73 | 27.93 | 0.63 | 2.1600 | -- | -- | 0.02 |
| 2020-03 | 40.18 | 38.42 | 0.31 | 1.0300 | -- | -- | 0.01 |
| 2019-09 | 33.29 | 33.12 | 1.15 | 3.5500 | -- | -- | 0.03 |
| 2019-12 | 31.70 | 31.50 | 1.67 | 5.4600 | -- | -- | 0.05 |
| 2019-03 | 52.24 | 52.24 | 0.84 | 2.1900 | -- | -- | 0.02 |
| 2019-06 | 31.70 | 31.40 | 0.75 | 2.6000 | -- | -- | 0.02 |
| 2018-12 | 7.94 | 7.80 | 0.34 | 1.2000 | -- | -- | 0.04 |
| 2018-09 | 17.47 | 17.27 | 0.55 | 1.5500 | -- | -- | 0.03 |
| 2018-03 | 47.63 | 47.49 | 0.51 | 1.3500 | -- | -- | 0.01 |
| 2018-06 | 24.54 | 24.54 | 0.57 | 1.5800 | -- | -- | 0.02 |
| 2017-09 | 35.16 | 33.32 | 1.20 | 3.0800 | -- | -- | 0.04 |
| 2017-12 | 28.94 | 27.54 | 1.32 | 3.4900 | -- | -- | 0.05 |
| 2017-06 | 36.24 | 33.67 | 0.68 | 1.9200 | -- | -- | 0.02 |
| 2016-12 | 31.88 | 31.03 | 1.59 | 4.8400 | -- | -- | 0.05 |
| 2017-03 | 3.94 | 4.03 | 0.03 | 0.1300 | -- | -- | 0.01 |
| 2016-09 | 42.53 | 40.30 | 1.56 | 5.6000 | -- | -- | 0.04 |
| 2016-06 | 48.63 | 48.73 | 1.23 | 4.5700 | -- | -- | 0.03 |
| 2016-03 | 58.73 | 59.01 | 0.59 | 1.8000 | -- | -- | 0.01 |
| 2015-06 | 58.50 | 59.55 | 3.76 | 15.9900 | -- | -- | 0.06 |
| 2015-12 | 50.21 | 51.11 | 6.05 | 19.8300 | -- | -- | 0.12 |
| 2015-09 | 55.53 | 56.68 | 4.87 | 17.9000 | -- | -- | 0.09 |
| 2014-09 | 46.75 | 46.90 | 2.97 | 6.1700 | -- | -- | 0.06 |
| 2014-12 | 44.79 | 45.28 | 2.86 | 8.8300 | -- | -- | 0.06 |
| 2015-03 | 63.74 | 63.74 | 1.96 | 5.6100 | -- | -- | 0.03 |
| 2013-12 | 39.00 | 36.10 | 2.36 | 5.8800 | -- | -- | 0.07 |
| 2014-06 | 48.34 | 48.54 | 2.24 | 3.9100 | -- | -- | 0.05 |
| 2014-03 | 46.51 | 46.63 | 1.19 | 2.4900 | -- | -- | 0.03 |
| 2013-09 | 47.59 | 47.67 | 2.30 | 4.7400 | -- | -- | 0.05 |
| 2013-06 | 43.28 | 43.28 | 1.58 | 2.8800 | -- | -- | 0.04 |
| 2012-09 | 30.05 | 30.17 | 1.51 | 2.0100 | -- | -- | 0.05 |
| 2013-03 | 41.85 | 41.85 | 0.82 | 1.2700 | -- | -- | 0.02 |
| 2012-12 | 30.28 | 30.36 | 2.23 | 3.3700 | -- | -- | 0.07 |
| 2012-06 | 50.21 | 50.35 | 2.14 | 2.7900 | -- | -- | 0.04 |
| 2011-12 | 21.06 | 32.21 | 1.89 | 2.3800 | -- | -- | 0.06 |
| 2012-03 | 59.49 | 59.21 | 1.19 | 1.6100 | -- | -- | 0.02 |
| 2011-09 | 13.02 | 34.33 | 1.24 | 1.8100 | -- | -- | 0.04 |
| 2011-03 | 67.25 | 69.34 | 1.86 | 2.6400 | -- | -- | 0.03 |
| 2011-06 | 50.55 | 53.11 | 2.13 | 2.9700 | -- | -- | 0.04 |
| 2010-06 | 34.80 | 34.80 | 1.48 | 3.4900 | -- | -- | 0.04 |
| 2010-12 | 53.87 | 53.98 | 4.59 | 11.6400 | -- | -- | 0.08 |
| 2010-09 | 46.75 | 46.84 | 2.78 | -- | -- | -- | 0.06 |
| 2009-09 | 59.79 | 59.55 | 5.41 | 0.0000 | -- | -- | 0.09 |
| 2010-03 | 49.30 | 49.30 | 1.17 | -- | -- | -- | 0.02 |
| 2009-12 | 60.79 | 61.96 | 8.50 | 25.2000 | -- | -- | 0.14 |
| 2009-03 | 67.12 | 67.12 | 2.46 | 0.0000 | -- | -- | 0.04 |
| 2009-06 | 62.05 | 61.59 | 5.42 | 10.9300 | -- | -- | 0.09 |
| 2008-12 | 28.13 | 28.27 | 52.37 | 157.7200 | -- | 6.56 | 1.85 |
| 2008-06 | 41.47 | 42.40 | 25.73 | -- | -- | 11.58 | 0.61 |
| 2008-09 | 42.72 | 44.03 | 37.68 | -- | -- | 8.79 | 0.86 |
| 2007-12 | -89.31 | -89.06 | -8.16 | -- | -- | 9.62 | 0.09 |
| 2007-09 | -119.78 | -118.78 | -9.09 | -- | -- | 8.87 | 0.08 |
| 2008-03 | 51.99 | 54.37 | 15.75 | -- | -- | 4.73 | 0.29 |
| 2007-03 | -121.82 | -122.08 | -1.40 | -- | -- | 4.72 | 0.01 |
| 2006-12 | -222.70 | -218.60 | -16.17 | -111.5600 | 5.2500 | -- | 0.07 |
| 2007-06 | -150.20 | -150.26 | -7.53 | -- | -- | 10.24 | 0.05 |
| 2006-03 | -117.17 | -114.89 | -1.08 | -- | 0.7800 | 3.14 | 0.01 |
| 2006-09 | -124.52 | -122.73 | -6.27 | -- | 3.3900 | 5.62 | 0.05 |
| 2006-06 | -158.01 | -156.75 | -5.27 | -30.4400 | 2.1800 | 6.15 | 0.03 |
| 2005-12 | 100.00 | -4.36 | -0.20 | 1.9000 | 4.0500 | 3.22 | 0.05 |
| 2005-09 | 100.00 | 0.00 | 0.00 | -- | 3.0900 | 3.25 | 0.03 |
| 2005-06 | 100.00 | 0.00 | 0.00 | -19.1600 | 1.9000 | 2.83 | 0.02 |
| 2004-12 | 100.00 | 0.00 | 0.00 | -24.7800 | 3.0600 | 3.92 | 0.07 |
| 2005-03 | 100.00 | 0.00 | 0.00 | -- | 0.5700 | 1.06 | 0.00 |
| 2004-09 | 100.00 | 0.00 | 0.00 | -- | 2.5500 | 3.80 | 0.05 |
| 2004-03 | 100.00 | 0.00 | 0.00 | -- | 0.3600 | 1.61 | 0.01 |
| 2004-06 | 100.00 | 0.00 | 0.00 | -6.9600 | 0.9400 | 3.09 | 0.03 |
| 2003-06 | 100.00 | 0.00 | 0.00 | -3.1100 | 1.1100 | 2.57 | 0.02 |
| 2003-12 | 100.00 | 0.00 | 0.00 | -13.9200 | 2.3600 | 3.67 | 0.06 |
| 2003-09 | 100.00 | 0.00 | 0.00 | -- | 1.8400 | 2.86 | 0.03 |
| 2002-09 | 100.00 | 0.00 | 0.00 | -- | 3.3900 | 5.00 | 0.09 |
| 2002-12 | 100.00 | 0.00 | 0.00 | 3.3100 | 4.4900 | 6.47 | 0.12 |
| 2003-03 | 100.00 | 0.00 | 0.00 | -- | 0.3500 | 2.39 | 0.01 |
| 2002-06 | 100.00 | 0.00 | 0.00 | -- | 1.9500 | 5.00 | 0.06 |
| 2001-12 | 100.00 | 0.00 | 0.00 | 2.9400 | 6.2700 | 3.98 | 0.10 |
| 2002-03 | 100.00 | 0.00 | 0.00 | -- | 0.7600 | 1.85 | 0.02 |
| 2000-12 | 100.00 | 0.00 | 0.00 | -- | 11.2300 | -- | 0.19 |
| 2001-06 | 100.00 | 0.00 | 0.00 | 1.0300 | 2.8700 | 3.32 | 0.06 |
| 1999-12 | 100.00 | 0.00 | 0.00 | -- | 9.3700 | -- | 0.37 |
| 2000-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 1998-12 | 100.00 | 0.00 | 0.00 | -- | 6.1700 | -- | 0.31 |
| 1997-12 | 100.00 | 0.00 | 0.00 | -- | 7.1500 | -- | 0.39 |
| 2025-06 | 32.58 | 34.18 | 0.56 | 1.6300 | -- | -- | 0.02 |
| 2025-09 | 33.40 | 34.19 | -- | -- | -- | -- | -- |
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 | 69.00 | 31.00 | -- | -- |
| 2025-03 | 69.24 | 30.76 | -- | -- |
| 2024-09 | 69.36 | 30.64 | -- | -- |
| 2024-06 | 67.93 | 32.07 | -- | -- |
| 2024-03 | 69.55 | 30.45 | -- | -- |
| 2023-12 | 70.00 | 30.00 | -- | -- |
| 2023-06 | 70.61 | 29.39 | -- | -- |
| 2023-09 | 71.10 | 28.90 | -- | -- |
| 2023-03 | 70.85 | 29.15 | -- | -- |
| 2022-06 | 71.37 | 28.63 | -- | -- |
| 2022-09 | 69.92 | 30.08 | -- | -- |
| 2022-12 | 69.21 | 30.79 | -- | -- |
| 2022-03 | 69.93 | 30.07 | -- | -- |
| 2021-12 | 69.26 | 30.74 | -- | -- |
| 2021-06 | 68.27 | 31.73 | -- | -- |
| 2021-09 | 69.32 | 30.68 | -- | -- |
| 2021-03 | 69.89 | 30.11 | -- | -- |
| 2020-12 | 68.33 | 31.67 | -- | -- |
| 2020-09 | 67.73 | 32.27 | -- | -- |
| 2020-06 | 73.03 | 26.97 | -- | -- |
| 2020-03 | 71.92 | 28.08 | -- | -- |
| 2019-09 | 70.37 | 29.63 | -- | -- |
| 2019-12 | 70.30 | 29.70 | -- | -- |
| 2019-03 | 72.29 | 27.71 | -- | -- |
| 2019-06 | 72.44 | 27.56 | -- | -- |
| 2018-12 | 70.21 | 29.79 | -- | -- |
| 2018-09 | 69.72 | 30.28 | -- | -- |
| 2018-03 | 70.29 | 29.71 | -- | -- |
| 2018-06 | 70.15 | 29.85 | -- | -- |
| 2017-09 | 67.51 | 32.49 | -- | -- |
| 2017-12 | 68.52 | 31.48 | -- | -- |
| 2017-06 | 70.94 | 29.06 | -- | -- |
| 2016-12 | 72.30 | 27.70 | -- | -- |
| 2017-03 | 70.00 | 30.00 | -- | -- |
| 2016-09 | 74.31 | 25.69 | -- | -- |
| 2016-06 | 75.68 | 24.32 | -- | -- |
| 2016-03 | 74.27 | 25.73 | -- | -- |
| 2015-06 | 79.88 | 20.12 | -- | -- |
| 2015-12 | 72.70 | 27.30 | -- | -- |
| 2015-09 | 76.51 | 23.49 | -- | -- |
| 2014-09 | 58.80 | 41.20 | -- | -- |
| 2014-12 | 70.41 | 29.59 | -- | -- |
| 2015-03 | 72.33 | 27.67 | -- | -- |
| 2013-12 | 63.58 | 36.42 | -- | -- |
| 2014-06 | 52.04 | 47.96 | -- | -- |
| 2014-03 | 51.05 | 48.95 | -- | -- |
| 2013-09 | 58.13 | 41.87 | -- | -- |
| 2013-06 | 50.23 | 49.77 | -- | -- |
| 2012-09 | 36.79 | 63.21 | -- | -- |
| 2013-03 | 49.17 | 50.83 | -- | -- |
| 2012-12 | 39.71 | 60.29 | -- | -- |
| 2012-06 | 37.69 | 62.31 | -- | -- |
| 2011-12 | 44.28 | 55.71 | -- | -- |
| 2012-03 | 42.83 | 57.17 | -- | -- |
| 2011-09 | 42.12 | 57.88 | -- | -- |
| 2011-03 | 46.66 | 53.34 | -- | -- |
| 2011-06 | 43.94 | 56.06 | -- | -- |
| 2010-06 | 65.57 | 34.43 | -- | -- |
| 2010-12 | 51.17 | 48.83 | -- | -- |
| 2010-09 | 41.92 | 58.07 | -- | -- |
| 2009-09 | 68.84 | 31.16 | -- | -- |
| 2010-03 | 67.44 | 32.56 | -- | -- |
| 2009-12 | 68.76 | 31.25 | -- | -- |
| 2009-03 | 69.61 | 30.40 | -- | -- |
| 2009-06 | 60.04 | 39.96 | -- | -- |
| 2008-12 | 81.58 | 18.46 | 0.9000 | 0.8100 |
| 2008-06 | 103.78 | -3.67 | 0.7800 | 0.3600 |
| 2008-09 | 104.90 | -5.00 | 0.7700 | 0.3600 |
| 2007-12 | 100.14 | -0.06 | 0.8200 | 0.3800 |
| 2007-09 | 98.76 | 1.26 | 0.8300 | 0.3800 |
| 2008-03 | 101.69 | -1.68 | 0.8100 | 0.3700 |
| 2007-03 | 91.61 | 8.29 | 0.9200 | 0.4500 |
| 2006-12 | 90.37 | 9.64 | 0.9300 | 0.4600 |
| 2007-06 | 97.26 | 2.76 | 0.8500 | 0.3800 |
| 2006-03 | 79.28 | 20.61 | 0.8100 | 0.3800 |
| 2006-09 | 83.77 | 16.23 | 0.7600 | 0.3200 |
| 2006-06 | 82.81 | 17.19 | 0.7700 | 0.3200 |
| 2005-12 | 78.72 | 21.18 | 0.8200 | 0.4000 |
| 2005-09 | 67.82 | 32.18 | 1.0300 | 0.5900 |
| 2005-06 | 66.49 | 33.51 | 1.0500 | 0.5900 |
| 2004-12 | 61.79 | 38.21 | 1.2100 | 0.6600 |
| 2005-03 | 63.01 | 36.99 | 1.2000 | 0.6500 |
| 2004-09 | 59.12 | 40.88 | 1.4500 | 0.7200 |
| 2004-03 | 61.13 | 38.87 | 1.3600 | 0.6900 |
| 2004-06 | 61.50 | 38.50 | 1.3400 | 0.6600 |
| 2003-06 | 56.71 | 43.36 | 1.5700 | 0.9100 |
| 2003-12 | 60.22 | 39.78 | 1.4200 | 0.7600 |
| 2003-09 | 62.01 | 37.92 | 1.3400 | 0.8800 |
| 2002-09 | 56.22 | 43.78 | 1.5600 | 1.1600 |
| 2002-12 | 55.84 | 44.08 | 1.4400 | 1.0000 |
| 2003-03 | 57.45 | 42.55 | 1.4300 | 0.9600 |
| 2002-06 | 51.23 | 48.77 | 1.5400 | 1.2000 |
| 2001-12 | 46.89 | 53.11 | 1.6400 | 1.3400 |
| 2002-03 | 49.65 | 50.35 | 1.6100 | 1.3100 |
| 2000-12 | 33.01 | 66.99 | 2.9900 | 2.7500 |
| 2001-06 | 36.47 | 63.53 | 2.6000 | 2.4600 |
| 1999-12 | 59.28 | 40.72 | 0.8400 | 0.7600 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | 55.95 | 44.05 | 1.4100 | 1.3100 |
| 1997-12 | 57.73 | 42.27 | 1.4800 | 1.3800 |
| 2025-06 | 72.06 | 27.94 | -- | -- |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1718000000.0000 | -- | -- | -- |
| 2025-03 | 340000000.0000 | -- | -- | -- |
| 2024-09 | 1268000000.0000 | -- | -- | -- |
| 2024-06 | 868000000.0000 | -- | -- | -- |
| 2024-03 | 302000000.0000 | -- | -- | -- |
| 2023-12 | 1787000000.0000 | -- | -- | -- |
| 2023-06 | 968000000.0000 | -- | -- | -- |
| 2023-09 | 1274000000.0000 | -- | -- | -- |
| 2023-03 | 459000000.0000 | -- | -- | -- |
| 2022-06 | 788000000.0000 | -- | -- | -- |
| 2022-09 | 1144000000.0000 | -- | -- | -- |
| 2022-12 | 1678000000.0000 | -- | -- | -- |
| 2022-03 | 289000000.0000 | -- | -- | -- |
| 2021-12 | 2058000000.0000 | -- | -- | -- |
| 2021-06 | 1174000000.0000 | -- | -- | -- |
| 2021-09 | 1513000000.0000 | -- | -- | -- |
| 2021-03 | 459000000.0000 | -- | -- | -- |
| 2020-12 | 1970000000.0000 | -- | -- | -- |
| 2020-09 | 1536000000.0000 | -- | -- | -- |
| 2020-06 | 1156000000.0000 | -- | -- | -- |
| 2020-03 | 341000000.0000 | -- | -- | -- |
| 2019-09 | 1555000000.0000 | -- | -- | -- |
| 2019-12 | 2383000000.0000 | -- | -- | -- |
| 2019-03 | 544000000.0000 | -- | -- | -- |
| 2019-06 | 1168000000.0000 | -- | -- | -- |
| 2018-12 | 2526000000.0000 | -- | -- | -- |
| 2018-09 | 1687000000.0000 | -- | -- | -- |
| 2018-03 | 376000000.0000 | -- | -- | -- |
| 2018-06 | 1150000000.0000 | -- | -- | -- |
| 2017-09 | 1444000000.0000 | -- | -- | -- |
| 2017-12 | 2175000000.0000 | -- | -- | -- |
| 2017-06 | 871000000.0000 | -- | -- | -- |
| 2016-12 | 2474000000.0000 | -- | -- | -- |
| 2017-03 | 487000000.0000 | -- | -- | -- |
| 2016-09 | 1697000000.0000 | -- | -- | -- |
| 2016-06 | 1029000000.0000 | -- | -- | -- |
| 2016-03 | 300000000.0000 | -- | -- | -- |
| 2015-06 | 2506000000.0000 | -- | -- | -- |
| 2015-12 | 4231000000.0000 | -- | -- | -- |
| 2015-09 | 2983000000.0000 | -- | -- | -- |
| 2014-09 | 1375000000.0000 | -- | -- | -- |
| 2014-12 | 2029000000.0000 | -- | -- | -- |
| 2015-03 | 732000000.0000 | -- | -- | -- |
| 2013-12 | 1198000000.0000 | -- | -- | -- |
| 2014-06 | 778000000.0000 | -- | -- | -- |
| 2014-03 | 421000000.0000 | -- | -- | -- |
| 2013-09 | 653000000.0000 | -- | -- | -- |
| 2013-06 | 439000000.0000 | -- | -- | -- |
| 2012-09 | 568000000.0000 | -- | -- | -- |
| 2013-03 | 239000000.0000 | -- | -- | -- |
| 2012-12 | 884000000.0000 | -- | -- | -- |
| 2012-06 | 351000000.0000 | -- | -- | -- |
| 2011-12 | 821000000.0000 | -- | -- | -- |
| 2012-03 | 143000000.0000 | -- | -- | -- |
| 2011-09 | 608000000.0000 | -- | -- | -- |
| 2011-03 | 188000000.0000 | -- | -- | -- |
| 2011-06 | 406000000.0000 | -- | -- | -4019000.0000 |
| 2010-06 | 371000000.0000 | -- | -- | -- |
| 2010-12 | 893000000.0000 | -- | -- | -- |
| 2010-09 | 589000000.0000 | -- | -- | -- |
| 2009-09 | 497000000.0000 | -- | -- | -- |
| 2010-03 | 181000000.0000 | -- | -- | -- |
| 2009-12 | 805000000.0000 | -- | -- | -- |
| 2009-03 | 144000000.0000 | -- | -- | -- |
| 2009-06 | 329000000.0000 | -- | -- | -- |
| 2008-12 | 506000000.0000 | -- | -- | 215300.0000 |
| 2008-06 | 254000000.0000 | -- | -- | -- |
| 2008-09 | 350000000.0000 | -- | -- | -- |
| 2007-12 | 125000000.0000 | -- | -- | 18348300.0000 |
| 2007-09 | 122000000.0000 | -- | -- | -- |
| 2008-03 | 98908500.0000 | -- | -- | -- |
| 2007-03 | 19707600.0000 | -- | -- | -- |
| 2006-12 | 186000000.0000 | -- | -- | 27285100.0000 |
| 2007-06 | 91430100.0000 | -- | -- | 9288400.0000 |
| 2006-03 | 18670200.0000 | -- | -- | -- |
| 2006-09 | 101000000.0000 | -- | -- | -- |
| 2006-06 | 76660900.0000 | -- | -- | 9192300.0000 |
| 2005-12 | -- | -- | -- | 29228300.0000 |
| 2005-09 | -- | -- | -- | 19646300.0000 |
| 2005-06 | -- | -- | -- | 12445600.0000 |
| 2004-12 | -- | -- | -- | 21342900.0000 |
| 2005-03 | -- | -- | -- | 5585900.0000 |
| 2004-09 | -- | -- | -- | 18368900.0000 |
| 2004-03 | -- | -- | -- | 6455600.0000 |
| 2004-06 | -- | -- | -- | 14159600.0000 |
| 2003-06 | -- | -- | -- | 11595100.0000 |
| 2003-12 | -- | -- | -- | 28507400.0000 |
| 2003-09 | -- | -- | -- | 17677500.0000 |
| 2002-09 | -- | -- | -- | -- |
| 2002-12 | -- | -- | -- | 18844700.0000 |
| 2003-03 | -- | -- | -- | 5000600.0000 |
| 2002-06 | -- | -- | -- | 8748600.0000 |
| 2001-12 | -- | -- | -- | 12647800.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | 12120600.0000 |
| 2001-06 | -- | -- | -- | 6780600.0000 |
| 1999-12 | -- | -- | -- | 9517800.0000 |
| 2000-06 | -- | -- | -- | -- |
| 1998-12 | -- | -- | -- | -- |
| 1997-12 | -- | -- | -- | -- |
| 2025-06 | 1014000000.0000 | -- | -- | -- |
| 2025-09 | 1677000000.0000 | -- | -- | -- |