中商官网
研究报告
盛和资源（600392）
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 | 2992000000.0000 | 3.67 | 202000000.0000 | -177.69 | 202000000.0000 | -177.69 | 179000000.0000 | -179.20 |
| 2024-12-31 | 11371000000.0000 | -36.39 | 312000000.0000 | -30.97 | 303000000.0000 | -33.99 | 234000000.0000 | -41.06 |
| 2024-09-30 | 8241000000.0000 | -37.13 | 173000000.0000 | -12.18 | 163000000.0000 | -23.47 | 117000000.0000 | -40.91 |
| 2024-06-30 | 5438000000.0000 | -36.46 | -33091600.0000 | -135.21 | -39771000.0000 | -137.52 | -59610100.0000 | -155.19 |
| 2024-03-31 | 2886000000.0000 | -39.91 | -260000000.0000 | -404.66 | -260000000.0000 | -397.41 | -226000000.0000 | -354.10 |
| 2023-09-30 | 13107000000.0000 | 1.77 | 197000000.0000 | -89.05 | 213000000.0000 | -88.11 | 198000000.0000 | -86.86 |
| 2023-12-31 | 17877000000.0000 | 6.68 | 452000000.0000 | -76.36 | 459000000.0000 | -76.13 | 397000000.0000 | -75.87 |
| 2023-03-31 | 4803000000.0000 | 10.67 | 85341500.0000 | -90.00 | 87421800.0000 | -89.83 | 88940500.0000 | -87.66 |
| 2023-06-30 | 8558000000.0000 | -2.33 | 93995000.0000 | -94.19 | 106000000.0000 | -93.35 | 108000000.0000 | -91.96 |
| 2022-06-30 | 8762000000.0000 | 80.14 | 1617000000.0000 | 149.54 | 1595000000.0000 | 144.63 | 1344000000.0000 | 142.16 |
| 2022-12-31 | 16758000000.0000 | 57.86 | 1912000000.0000 | 45.62 | 1923000000.0000 | 45.90 | 1645000000.0000 | 46.61 |
| 2022-09-30 | 12879000000.0000 | 65.31 | 1799000000.0000 | 80.44 | 1791000000.0000 | 78.74 | 1507000000.0000 | 77.09 |
| 2021-12-31 | 10616000000.0000 | 30.15 | 1313000000.0000 | 192.43 | 1318000000.0000 | 79.56 | 1122000000.0000 | 117.86 |
| 2022-03-31 | 4340000000.0000 | 84.52 | 853000000.0000 | 126.86 | 860000000.0000 | 128.12 | 721000000.0000 | 124.61 |
| 2021-09-30 | 7791000000.0000 | 41.17 | 997000000.0000 | 322.46 | 1002000000.0000 | 315.77 | 851000000.0000 | 329.80 |
| 2020-12-31 | 8157000000.0000 | 17.20 | 449000000.0000 | 207.53 | 734000000.0000 | 334.32 | 515000000.0000 | 359.82 |
| 2021-03-31 | 2352000000.0000 | 32.28 | 376000000.0000 | 1243.25 | 377000000.0000 | 1213.66 | 321000000.0000 | 1695.20 |
| 2021-06-30 | 4864000000.0000 | 37.09 | 648000000.0000 | 767.52 | 652000000.0000 | 731.99 | 555000000.0000 | 798.40 |
| 2020-06-30 | 3548000000.0000 | -7.36 | 74695800.0000 | -68.08 | 78366000.0000 | -66.08 | 61776500.0000 | -66.61 |
| 2020-03-31 | 1778000000.0000 | 12.32 | 27991800.0000 | -40.34 | 28698400.0000 | -37.87 | 17881000.0000 | -52.04 |
| 2020-09-30 | 5519000000.0000 | 1.70 | 236000000.0000 | -30.18 | 241000000.0000 | -27.84 | 198000000.0000 | -25.28 |
| 2019-09-30 | 5427000000.0000 | 2.07 | 338000000.0000 | -17.96 | 334000000.0000 | -19.52 | 265000000.0000 | -18.71 |
| 2019-12-31 | 6960000000.0000 | 11.77 | 146000000.0000 | -58.76 | 169000000.0000 | -52.26 | 112000000.0000 | -58.82 |
| 2018-12-31 | 6227000000.0000 | 19.66 | 354000000.0000 | -17.10 | 354000000.0000 | -16.51 | 272000000.0000 | -13.65 |
| 2019-03-31 | 1583000000.0000 | 15.38 | 46915300.0000 | -52.21 | 46189000.0000 | -53.49 | 37280300.0000 | -47.09 |
| 2019-06-30 | 3830000000.0000 | 15.29 | 234000000.0000 | -0.85 | 231000000.0000 | -3.35 | 185000000.0000 | 0.00 |
| 2018-03-31 | 1372000000.0000 | 47.05 | 98162100.0000 | 112.00 | 99314900.0000 | 119.65 | 70457200.0000 | 134.99 |
| 2018-06-30 | 3322000000.0000 | 50.25 | 236000000.0000 | 26.88 | 239000000.0000 | 29.89 | 185000000.0000 | 37.04 |
| 2018-09-30 | 5317000000.0000 | 33.79 | 412000000.0000 | -18.42 | 415000000.0000 | -17.50 | 326000000.0000 | -17.05 |
| 2017-09-30 | 3974000000.0000 | 644.19 | 505000000.0000 | -778.95 | 503000000.0000 | -843.56 | 393000000.0000 | -722.70 |
| 2017-06-30 | 2211000000.0000 | 451.37 | 186000000.0000 | -903.58 | 184000000.0000 | -1039.92 | 135000000.0000 | -751.44 |
| 2017-12-31 | 5204000000.0000 | 279.58 | 427000000.0000 | -583.80 | 424000000.0000 | -1163.41 | 315000000.0000 | -1105.52 |
| 2017-03-31 | 933000000.0000 | 552.45 | 46303000.0000 | -410.92 | 45215500.0000 | -437.12 | 29982900.0000 | -327.02 |
| 2016-12-31 | 1371000000.0000 | 24.86 | -88259700.0000 | -351.77 | -39871600.0000 | -208.21 | -31327000.0000 | -269.16 |
| 2016-09-30 | 534000000.0000 | -19.82 | -74379100.0000 | -338.75 | -67647900.0000 | -309.56 | -63112700.0000 | -365.43 |
| 2016-06-30 | 401000000.0000 | -26.42 | -23146300.0000 | -188.02 | -19576100.0000 | -173.78 | -20723400.0000 | -195.24 |
| 2016-03-31 | 143000000.0000 | -18.29 | -14892200.0000 | -178.65 | -13412100.0000 | -169.68 | -13207100.0000 | -184.55 |
| 2015-12-31 | 1098000000.0000 | -27.52 | 35055300.0000 | -84.89 | 36847300.0000 | -84.05 | 18518700.0000 | -90.55 |
| 2015-06-30 | 545000000.0000 | 9.00 | 26295300.0000 | 42.63 | 26532000.0000 | 46.21 | 21760100.0000 | 92.62 |
| 2015-09-30 | 666000000.0000 | -5.93 | 31153400.0000 | -31.67 | 32281100.0000 | -28.69 | 23777600.0000 | -30.13 |
| 2014-09-30 | 708000000.0000 | -24.60 | 45591000.0000 | -58.17 | 45271800.0000 | -58.84 | 34029600.0000 | -63.20 |
| 2014-12-31 | 1515000000.0000 | 10.18 | 232000000.0000 | 35.67 | 231000000.0000 | 32.76 | 196000000.0000 | 32.43 |
| 2015-03-31 | 175000000.0000 | -25.21 | 18935900.0000 | 105.84 | 19248800.0000 | 122.62 | 15620400.0000 | 118.01 |
| 2014-06-30 | 500000000.0000 | 32.63 | 18435600.0000 | -39.68 | 18146500.0000 | -42.06 | 11296700.0000 | -55.95 |
| 2014-03-31 | 234000000.0000 | 95.00 | 9199500.0000 | -14.16 | 8646500.0000 | -28.38 | 7164900.0000 | -28.98 |
| 2013-12-31 | 1375000000.0000 | 83.33 | 171000000.0000 | -5.00 | 174000000.0000 | -3.33 | 148000000.0000 | -3.27 |
| 2013-06-30 | 377000000.0000 | -2.84 | 30560600.0000 | -57.91 | 31318700.0000 | -56.98 | 25646300.0000 | -58.06 |
| 2013-09-30 | 939000000.0000 | 87.05 | 109000000.0000 | 18.23 | 110000000.0000 | 19.08 | 92483800.0000 | 19.01 |
| 2013-03-31 | 120000000.0000 | -32.96 | 10717000.0000 | -27.84 | 12072100.0000 | -18.71 | 10088400.0000 | -18.10 |
| 2012-12-31 | 750000000.0000 | -24.92 | 180000000.0000 | -72.89 | 180000000.0000 | -72.85 | 153000000.0000 | -72.73 |
| 2012-09-30 | 502000000.0000 | 100.80 | 92193500.0000 | -309.04 | 92371200.0000 | -316.23 | 77711200.0000 | -281.22 |
| 2011-12-31 | 999000000.0000 | 172.95 | 664000000.0000 | -804.43 | 663000000.0000 | -838.47 | 561000000.0000 | -722.70 |
| 2012-06-30 | 388000000.0000 | 207.94 | 72601300.0000 | -344.51 | 72795300.0000 | -351.32 | 61156200.0000 | -310.13 |
| 2012-03-31 | 179000000.0000 | 203.51 | 14850800.0000 | -196.40 | 14850500.0000 | -196.34 | 12318200.0000 | -179.58 |
| 2011-09-30 | 250000000.0000 | -1.57 | -44102900.0000 | 17.33 | -42718500.0000 | 25.45 | -42882000.0000 | 24.61 |
| 2011-06-30 | 126000000.0000 | -25.88 | -29692700.0000 | 20.82 | -28965100.0000 | 40.02 | -29103300.0000 | 38.91 |
| 2011-03-31 | 58976300.0000 | -36.22 | -15405500.0000 | 9.52 | -15415400.0000 | 9.46 | -15478300.0000 | 9.01 |
| 2010-09-30 | 254000000.0000 | -25.07 | -37588600.0000 | -320.34 | -34051600.0000 | -260.40 | -34414100.0000 | -300.54 |
| 2010-12-31 | 366000000.0000 | -21.46 | -94260300.0000 | -1152.66 | -89780100.0000 | -1071.99 | -90092000.0000 | -1635.28 |
| 2010-06-30 | 170000000.0000 | -20.93 | -24575400.0000 | -380.61 | -20686300.0000 | -263.61 | -20951700.0000 | -306.54 |
| 2009-12-31 | 466000000.0000 | -14.02 | 8954500.0000 | -64.94 | 9236700.0000 | -68.80 | 5868100.0000 | -77.55 |
| 2010-03-31 | 92473500.0000 | -10.22 | -14066100.0000 | -2599.75 | -14083200.0000 | -423.98 | -14198800.0000 | -549.14 |
| 2009-03-31 | 103000000.0000 | 1.98 | 562700.0000 | -88.40 | 4346900.0000 | -9.85 | 3161300.0000 | -21.25 |
| 2009-06-30 | 215000000.0000 | -11.52 | 8757900.0000 | -52.74 | 12643500.0000 | -31.56 | 10144200.0000 | -34.94 |
| 2009-09-30 | 339000000.0000 | -8.87 | 17059000.0000 | -52.79 | 21229700.0000 | -41.00 | 17160300.0000 | -43.46 |
| 2008-06-30 | 243000000.0000 | 14.08 | 18532300.0000 | 79.11 | 18474200.0000 | 0.50 | 15591600.0000 | -8.02 |
| 2008-09-30 | 372000000.0000 | 11.04 | 36133600.0000 | 14.00 | 35983900.0000 | -10.59 | 30349400.0000 | -14.18 |
| 2008-12-31 | 542000000.0000 | 5.86 | 25541300.0000 | -35.67 | 29607700.0000 | -39.84 | 26140000.0000 | -35.57 |
| 2008-03-31 | 101000000.0000 | 21.86 | 4852400.0000 | 7.59 | 4821900.0000 | 7.30 | 4014600.0000 | 4.92 |
| 2007-12-31 | 512000000.0000 | 4.49 | 39702500.0000 | -16.96 | 49213800.0000 | 2.46 | 40568200.0000 | -1.57 |
| 2007-06-30 | 213000000.0000 | 8.12 | 10346900.0000 | -57.48 | 18381800.0000 | -25.15 | 16950600.0000 | -18.63 |
| 2007-09-30 | 335000000.0000 | 8.06 | 31697000.0000 | -18.77 | 40246800.0000 | 2.68 | 35365400.0000 | 7.16 |
| 2007-03-31 | 82883300.0000 | 14.87 | 4509900.0000 | -26.28 | 4493900.0000 | -25.91 | 3826400.0000 | -21.67 |
| 2006-06-30 | 197000000.0000 | -22.44 | 24333200.0000 | 17.33 | 24557700.0000 | 14.47 | 20832600.0000 | 27.38 |
| 2006-12-31 | 490000000.0000 | -15.08 | 47812200.0000 | -7.97 | 48034400.0000 | -6.91 | 41213200.0000 | -1.59 |
| 2006-09-30 | 310000000.0000 | -22.50 | 39022600.0000 | 30.73 | 39197700.0000 | 28.62 | 33001300.0000 | 38.81 |
| 2006-03-31 | 72150900.0000 | -42.74 | 6117500.0000 | -34.32 | 6065700.0000 | -34.77 | 4884900.0000 | -30.69 |
| 2005-09-30 | 400000000.0000 | -2.91 | 29849400.0000 | 16.74 | 30475500.0000 | 19.20 | 23774700.0000 | 10.01 |
| 2005-12-31 | 577000000.0000 | -6.94 | 51952300.0000 | 10.08 | 51598800.0000 | 9.54 | 41879800.0000 | 11.32 |
| 2005-03-31 | 126000000.0000 | 15.60 | 9314400.0000 | 110.34 | 9298700.0000 | 110.47 | 7048000.0000 | 90.22 |
| 2005-06-30 | 254000000.0000 | -0.39 | 20739500.0000 | 34.27 | 21453800.0000 | 38.66 | 16354900.0000 | 24.60 |
| 2004-12-31 | 620000000.0000 | 70.80 | 47196200.0000 | 40.36 | 47105300.0000 | 42.24 | 37620600.0000 | 31.31 |
| 2004-09-30 | 412000000.0000 | 64.80 | 25568700.0000 | 4.52 | 25566100.0000 | 5.73 | 21611800.0000 | 1.39 |
| 2004-06-30 | 255000000.0000 | 68.87 | 15445700.0000 | 11.46 | 15472600.0000 | 13.65 | 13126200.0000 | 8.51 |
| 2003-09-30 | 250000000.0000 | 12.61 | 24462200.0000 | 7.23 | 24180100.0000 | 4.99 | 21315200.0000 | -0.07 |
| 2003-12-31 | 363000000.0000 | 13.44 | 33626200.0000 | 9.95 | 33116800.0000 | 6.94 | 28649200.0000 | 0.92 |
| 2004-03-31 | 109000000.0000 | 83.72 | 4428300.0000 | 8.05 | 4418000.0000 | 8.14 | 3705200.0000 | 3.41 |
| 2003-03-31 | 59328900.0000 | -- | 4098300.0000 | -- | 4085600.0000 | -- | 3583100.0000 | -- |
| 2002-12-31 | 320000000.0000 | 42.86 | 30582700.0000 | 42.88 | 30967800.0000 | 43.41 | 28387100.0000 | 48.88 |
| 2003-06-30 | 151000000.0000 | 10.22 | 13857200.0000 | 8.56 | 13614400.0000 | 4.67 | 12097100.0000 | 1.55 |
| 2002-09-30 | 222000000.0000 | -- | 22813800.0000 | -- | 23030500.0000 | -- | 21330700.0000 | -- |
| 2001-12-31 | 224000000.0000 | 68.42 | 21404800.0000 | 97.69 | 21594100.0000 | 97.38 | 19066500.0000 | 78.03 |
| 2002-06-30 | 137000000.0000 | -- | 12765000.0000 | -- | 13007000.0000 | -- | 11912800.0000 | -- |
| 2000-12-31 | 133000000.0000 | -- | 10827400.0000 | -- | 10940400.0000 | -- | 10710000.0000 | -- |
| 2025-06-30 | 6179000000.0000 | 13.63 | 446000000.0000 | -1447.77 | 446000000.0000 | -1221.42 | 400000000.0000 | -771.03 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 943000000.0000 | 478.53 | 822000000.0000 | 602.56 |
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 | 5.72 | 6.75 | 1.19 | 2.0000 | 0.5900 | 13.71 | 0.18 |
| 2024-12 | 0.98 | 2.66 | 1.95 | 2.2800 | 2.3100 | 13.11 | 0.73 |
| 2024-09 | 0.57 | 1.98 | 1.07 | 1.0200 | 1.8400 | 11.80 | 0.54 |
| 2024-06 | -2.45 | -0.73 | -0.29 | -0.7600 | 1.2400 | 10.98 | 0.39 |
| 2024-03 | -9.04 | -9.01 | -1.80 | -2.0000 | 0.6400 | 11.23 | 0.20 |
| 2023-09 | 0.79 | 1.63 | 1.47 | 1.7000 | 2.9500 | 14.41 | 0.90 |
| 2023-12 | 1.48 | 2.57 | 2.99 | 3.5600 | 3.5600 | 18.83 | 1.17 |
| 2023-03 | 1.10 | 1.82 | 0.55 | 0.8300 | 0.9100 | 17.02 | 0.30 |
| 2023-06 | 0.26 | 1.24 | 0.70 | 0.9000 | 1.7700 | 15.25 | 0.57 |
| 2022-06 | 17.55 | 18.20 | 10.67 | 14.2700 | 1.6700 | 13.75 | 0.59 |
| 2022-12 | 10.53 | 11.48 | 12.37 | 15.8200 | 3.3200 | 13.63 | 1.08 |
| 2022-09 | 13.16 | 13.91 | 11.81 | 14.7900 | 2.5200 | 13.72 | 0.85 |
| 2021-12 | 11.03 | 12.42 | 8.70 | 13.3400 | 2.6700 | 6.26 | 0.70 |
| 2022-03 | 19.12 | 19.82 | 4.96 | 6.9200 | 0.8300 | 12.24 | 0.25 |
| 2021-09 | 11.64 | 12.86 | 7.62 | 10.2400 | 2.0900 | 5.51 | 0.59 |
| 2020-12 | 3.25 | 9.00 | 6.06 | 5.9400 | 1.8600 | 6.27 | 0.67 |
| 2021-03 | 15.18 | 16.03 | 2.84 | 3.9500 | 0.6300 | 4.57 | 0.18 |
| 2021-06 | 12.23 | 13.40 | 4.77 | 6.8800 | 1.2700 | 4.92 | 0.36 |
| 2020-06 | 1.49 | 2.21 | 0.80 | 0.7900 | 0.7500 | 8.26 | 0.36 |
| 2020-03 | 1.01 | 1.61 | 0.30 | 0.2000 | 0.3800 | 7.09 | 0.18 |
| 2020-09 | 2.10 | 4.37 | 2.37 | 2.7400 | 1.2700 | 5.37 | 0.54 |
| 2019-09 | 5.69 | 6.15 | 3.66 | 4.8300 | 1.2100 | 7.88 | 0.60 |
| 2019-12 | 1.49 | 2.43 | 1.79 | 1.9400 | 1.4300 | 9.71 | 0.74 |
| 2018-12 | 5.27 | 5.68 | 4.03 | 5.6100 | 1.5400 | 7.51 | 0.71 |
| 2019-03 | 2.53 | 2.92 | 0.50 | 0.6700 | 0.3600 | 6.92 | 0.17 |
| 2019-06 | 5.61 | 6.03 | 2.45 | 3.4300 | 0.8700 | 7.95 | 0.41 |
| 2018-03 | 6.85 | 7.24 | 1.11 | 1.3500 | 0.3700 | 5.55 | 0.15 |
| 2018-06 | 6.62 | 7.19 | 2.70 | 3.7000 | 0.9100 | 6.35 | 0.38 |
| 2018-09 | 7.35 | 7.81 | 4.70 | 6.1100 | 1.3900 | 6.81 | 0.60 |
| 2017-09 | 12.63 | 12.66 | 5.72 | 12.7200 | 1.6200 | 8.52 | 0.45 |
| 2017-06 | 8.37 | 8.32 | 2.25 | 3.8800 | 1.0500 | 7.59 | 0.27 |
| 2017-12 | 8.36 | 8.15 | 5.08 | 8.3600 | 2.2400 | 9.20 | 0.62 |
| 2017-03 | 4.93 | 4.85 | 0.52 | 1.5000 | 0.4800 | 6.75 | 0.11 |
| 2016-12 | -7.88 | -2.91 | -1.58 | -2.7600 | 1.9400 | 9.61 | 0.54 |
| 2016-09 | -14.23 | -12.67 | -2.84 | -5.6600 | 0.7800 | 4.66 | 0.22 |
| 2016-06 | -5.74 | -4.88 | -0.81 | -1.9300 | 0.5700 | 5.97 | 0.17 |
| 2016-03 | -9.79 | -9.38 | -0.55 | -1.2700 | 0.2000 | 4.16 | 0.06 |
| 2015-12 | 3.10 | 3.36 | 1.61 | 1.5300 | 1.9700 | 7.43 | 0.48 |
| 2015-06 | 4.77 | 4.87 | 1.41 | 1.7300 | 0.9700 | 6.57 | 0.29 |
| 2015-09 | 4.80 | 4.85 | 1.42 | 1.8400 | 1.0800 | 5.85 | 0.29 |
| 2014-09 | 6.36 | 6.39 | 2.98 | 2.6800 | 1.2700 | 7.73 | 0.47 |
| 2014-12 | 15.12 | 15.25 | 12.55 | 16.6000 | 3.5200 | 10.89 | 0.82 |
| 2015-03 | 10.29 | 11.00 | 1.14 | 1.2500 | 0.2700 | 3.45 | 0.10 |
| 2014-06 | 3.40 | 3.63 | 1.25 | 0.7000 | 0.9600 | 11.46 | 0.35 |
| 2014-03 | 3.42 | 3.70 | 0.59 | 0.6600 | 0.5300 | 6.34 | 0.16 |
| 2013-12 | 12.44 | 12.65 | 13.51 | 15.0300 | 4.7100 | 15.72 | 1.07 |
| 2013-06 | 7.96 | 8.31 | 2.55 | 2.8600 | 0.8400 | 7.34 | 0.31 |
| 2013-09 | 11.61 | 11.71 | 8.73 | 9.7600 | 3.0400 | 9.31 | 0.75 |
| 2013-03 | 9.17 | 10.06 | 1.07 | 1.0900 | 0.4800 | 5.28 | 0.11 |
| 2012-12 | 24.13 | 24.00 | 15.46 | 21.5900 | 3.3100 | 8.11 | 0.64 |
| 2012-09 | 18.33 | 18.40 | 10.94 | -96.5200 | 2.6800 | 2.95 | 0.59 |
| 2011-12 | 66.47 | 66.37 | 74.92 | -57.5500 | 3.5700 | 3.27 | 1.13 |
| 2012-06 | 18.56 | 18.76 | 8.44 | -78.4900 | 2.1200 | 3.08 | 0.45 |
| 2012-03 | 8.38 | 8.30 | 1.61 | -5.8200 | 0.5800 | 2.43 | 0.19 |
| 2011-09 | -17.60 | -17.09 | -3.92 | -11.0700 | 1.6100 | 2.27 | 0.23 |
| 2011-06 | -23.81 | -22.99 | -2.74 | -7.3400 | 0.8900 | 1.90 | 0.12 |
| 2011-03 | -26.12 | -26.14 | -1.42 | -3.8100 | 0.4400 | 1.72 | 0.05 |
| 2010-09 | -14.57 | -13.41 | -2.84 | -7.0900 | 2.0300 | 2.09 | 0.21 |
| 2010-12 | -25.68 | -24.53 | -8.10 | -19.5800 | 3.1600 | 2.60 | 0.33 |
| 2010-06 | -14.12 | -12.17 | -1.56 | -4.2800 | 1.3900 | 2.16 | 0.13 |
| 2009-12 | 1.72 | 1.98 | 0.73 | 1.2300 | 4.1400 | 2.84 | 0.37 |
| 2010-03 | -15.71 | -15.23 | -1.19 | -2.8800 | 0.8100 | 2.41 | 0.08 |
| 2009-03 | 0.00 | 4.22 | 0.36 | 0.0000 | 0.8700 | 2.11 | 0.08 |
| 2009-06 | 4.19 | 5.88 | 1.01 | 2.0600 | 1.7500 | 2.09 | 0.17 |
| 2009-09 | 5.01 | 6.26 | 1.50 | 0.0000 | 2.6600 | 2.08 | 0.24 |
| 2008-06 | 8.23 | 7.60 | 1.76 | 3.3300 | 1.6500 | 2.56 | 0.23 |
| 2008-09 | 9.95 | 9.67 | 3.14 | 0.0000 | 2.3900 | 2.45 | 0.32 |
| 2008-12 | 4.80 | 5.46 | 2.56 | 5.5200 | 4.1700 | 3.13 | 0.47 |
| 2008-03 | 4.55 | 4.77 | 0.49 | -- | 0.7200 | 2.17 | 0.10 |
| 2007-12 | 5.27 | 9.61 | 5.04 | 8.6800 | 4.0200 | 3.24 | 0.52 |
| 2007-06 | 5.16 | 8.63 | 1.92 | 3.6400 | 1.6900 | 2.52 | 0.22 |
| 2007-09 | 9.25 | 12.01 | 4.15 | -- | 2.5800 | 2.77 | 0.35 |
| 2007-03 | 5.02 | 5.42 | 0.47 | -- | 0.6600 | 2.16 | 0.09 |
| 2006-06 | 12.18 | 12.47 | 2.92 | 5.0300 | 1.6100 | 3.01 | 0.23 |
| 2006-12 | 9.39 | 9.80 | 4.82 | 9.4700 | 3.9700 | 3.86 | 0.49 |
| 2006-09 | 12.58 | 12.64 | 4.29 | -- | 2.3100 | 2.91 | 0.34 |
| 2006-03 | 8.47 | 8.41 | 0.71 | -- | 0.5600 | 2.50 | 0.08 |
| 2005-09 | 7.50 | 7.62 | 3.51 | -- | 3.4800 | 3.76 | 0.46 |
| 2005-12 | 8.84 | 8.94 | 6.06 | 10.7900 | 5.2000 | 5.10 | 0.68 |
| 2005-03 | 7.14 | 7.38 | 1.22 | -- | 1.1300 | 4.13 | 0.17 |
| 2005-06 | 7.87 | 8.45 | 2.62 | 4.3900 | 2.1700 | 3.98 | 0.31 |
| 2004-12 | 7.74 | 7.60 | 6.52 | 10.5600 | 7.6800 | 6.50 | 0.86 |
| 2004-09 | 6.31 | 6.21 | 4.00 | -- | 4.4900 | 5.88 | 0.64 |
| 2004-06 | 5.88 | 6.07 | 2.56 | 3.8100 | 3.7800 | 5.74 | 0.42 |
| 2003-09 | 9.60 | 9.67 | 5.27 | -- | 7.6500 | -- | 0.54 |
| 2003-12 | 9.37 | 9.12 | 5.83 | 12.2500 | 7.9000 | 5.86 | 0.64 |
| 2004-03 | 3.67 | 4.05 | 0.83 | -- | 1.8700 | 5.50 | 0.20 |
| 2003-03 | 6.91 | 6.89 | -- | -- | -- | -- | -- |
| 2002-12 | 9.38 | 9.68 | 18.88 | 40.5400 | 14.3600 | 7.85 | 1.95 |
| 2003-06 | 9.27 | 9.02 | 3.14 | 9.7300 | 4.8800 | 4.96 | 0.35 |
| 2002-09 | 9.91 | 10.37 | -- | -- | -- | -- | -- |
| 2001-12 | 9.38 | 9.64 | 22.67 | 37.5800 | 17.8000 | 9.10 | 2.35 |
| 2002-06 | 9.49 | 9.49 | -- | -- | -- | -- | -- |
| 2000-12 | 8.27 | 8.23 | 15.81 | 38.3200 | 12.3500 | 6.55 | 1.92 |
| 2025-06 | 5.99 | 7.22 | 2.44 | 4.2200 | 1.1700 | 15.15 | 0.34 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.70 | 63.31 | 1.7900 | 0.6800 |
| 2024-12 | 37.76 | 62.24 | 1.8100 | 0.7400 |
| 2024-09 | 35.86 | 64.14 | 1.8600 | 0.8000 |
| 2024-06 | 34.30 | 65.70 | 1.9100 | 0.8000 |
| 2024-03 | 37.41 | 62.59 | 1.8400 | 0.7400 |
| 2023-09 | 34.20 | 65.80 | 2.3300 | 1.1100 |
| 2023-12 | 36.30 | 63.70 | 1.9500 | 0.7800 |
| 2023-03 | 34.50 | 65.50 | 2.1000 | 0.9900 |
| 2023-06 | 34.53 | 65.47 | 2.2600 | 1.0200 |
| 2022-06 | 32.64 | 67.36 | 2.3200 | 1.0900 |
| 2022-12 | 35.54 | 64.46 | 2.0500 | 0.9400 |
| 2022-09 | 33.31 | 66.69 | 2.2400 | 0.9100 |
| 2021-12 | 34.01 | 65.98 | 2.0600 | 1.0200 |
| 2022-03 | 32.63 | 67.37 | 2.0400 | 1.1300 |
| 2021-09 | 34.45 | 65.55 | 2.1100 | 1.0800 |
| 2020-12 | 33.84 | 66.16 | 1.8800 | 0.9600 |
| 2021-03 | 34.96 | 65.04 | 1.8300 | 1.0000 |
| 2021-06 | 36.13 | 63.87 | 1.9500 | 1.0000 |
| 2020-06 | 43.64 | 56.35 | 1.7300 | 0.5900 |
| 2020-03 | 43.45 | 56.54 | 1.8200 | 0.6300 |
| 2020-09 | 43.58 | 56.42 | 1.7100 | 0.8500 |
| 2019-09 | 38.24 | 61.77 | 2.0400 | 0.6500 |
| 2019-12 | 42.03 | 57.98 | 1.9100 | 0.5900 |
| 2018-12 | 38.77 | 61.23 | 2.0600 | 0.5800 |
| 2019-03 | 41.06 | 58.94 | 1.9700 | 0.5900 |
| 2019-06 | 41.11 | 58.89 | 1.9200 | 0.6500 |
| 2018-03 | 41.15 | 58.85 | 2.4800 | 0.8000 |
| 2018-06 | 39.84 | 60.16 | 2.4600 | 0.8400 |
| 2018-09 | 37.94 | 62.06 | 2.2700 | 0.7200 |
| 2017-09 | 39.62 | 60.38 | 3.0900 | 0.9900 |
| 2017-06 | 37.85 | 62.16 | 2.9800 | 0.8600 |
| 2017-12 | 37.85 | 62.15 | 2.7900 | 0.9300 |
| 2017-03 | 42.74 | 57.26 | 2.4400 | 1.0400 |
| 2016-12 | 44.62 | 55.38 | 3.5100 | 1.5700 |
| 2016-09 | 43.60 | 56.45 | 3.4300 | 1.5100 |
| 2016-06 | 42.35 | 57.65 | 3.6100 | 1.7000 |
| 2016-03 | 42.46 | 57.54 | 3.4300 | 1.7700 |
| 2015-12 | 38.69 | 61.26 | 4.4700 | 2.5400 |
| 2015-06 | 29.14 | 70.86 | 3.0600 | 1.6400 |
| 2015-09 | 44.84 | 55.16 | 3.5300 | 1.9000 |
| 2014-09 | 24.92 | 75.08 | 3.6400 | 1.2300 |
| 2014-12 | 29.55 | 70.45 | 3.0200 | 1.9900 |
| 2015-03 | 21.76 | 78.24 | 4.3100 | 2.0000 |
| 2014-06 | 22.93 | 77.07 | 3.9600 | 1.2700 |
| 2014-03 | 24.76 | 75.24 | 3.9500 | 1.9200 |
| 2013-12 | 14.21 | 85.79 | 7.9000 | 4.1300 |
| 2013-06 | 22.70 | 77.30 | 4.6300 | 1.9900 |
| 2013-09 | 19.29 | 80.71 | 5.6100 | 3.1000 |
| 2013-03 | 17.27 | 82.73 | 7.9200 | 5.9000 |
| 2012-12 | 20.62 | 79.38 | 6.0300 | 4.1900 |
| 2012-09 | 91.11 | 8.86 | 0.9400 | 0.6800 |
| 2011-12 | 8.94 | 91.07 | 4.7100 | 3.5700 |
| 2012-06 | 89.11 | 10.92 | 0.9800 | 0.7600 |
| 2012-03 | 74.81 | 25.19 | 4.7400 | 3.2600 |
| 2011-09 | 66.54 | 33.46 | 4.4100 | 2.7300 |
| 2011-06 | 64.31 | 35.69 | 5.9600 | 3.7900 |
| 2011-03 | 63.84 | 36.16 | 5.6000 | 3.5600 |
| 2010-09 | 61.30 | 38.70 | 2.6100 | 1.5800 |
| 2010-12 | 63.27 | 36.82 | 5.4800 | 3.6800 |
| 2010-06 | 63.95 | 36.05 | 2.2200 | 1.4800 |
| 2009-12 | 60.76 | 39.24 | 1.1800 | 0.8500 |
| 2010-03 | 59.26 | 40.74 | 1.1700 | 0.8200 |
| 2009-03 | 59.46 | 40.54 | 1.2200 | 0.9500 |
| 2009-06 | 59.74 | 40.26 | 1.2100 | 0.8100 |
| 2009-09 | 63.93 | 36.14 | 1.1500 | 0.7500 |
| 2008-06 | 53.96 | 46.04 | 1.4700 | 0.9500 |
| 2008-09 | 56.63 | 43.37 | 1.4400 | 0.9600 |
| 2008-12 | 57.51 | 42.49 | 1.2500 | 1.0200 |
| 2008-03 | 52.18 | 47.72 | 1.5900 | 1.0700 |
| 2007-12 | 52.30 | 47.70 | 1.5800 | 1.0800 |
| 2007-06 | 53.28 | 46.72 | 1.4500 | 1.0500 |
| 2007-09 | 51.86 | 48.04 | 1.5400 | 1.0600 |
| 2007-03 | 51.83 | 48.17 | 1.6100 | 0.7300 |
| 2006-06 | 47.21 | 52.68 | 1.7700 | 0.7600 |
| 2006-12 | 53.92 | 46.08 | 1.5700 | 0.8000 |
| 2006-09 | 50.44 | 49.67 | 1.6700 | 0.7600 |
| 2006-03 | 49.71 | 50.29 | 1.6900 | 0.6900 |
| 2005-09 | 53.05 | 46.95 | 1.4800 | 0.9400 |
| 2005-12 | 50.41 | 49.71 | 1.6700 | 0.7200 |
| 2005-03 | 48.29 | 51.58 | 1.6800 | 1.1700 |
| 2005-06 | 50.92 | 49.08 | 1.5700 | 1.0300 |
| 2004-12 | 46.75 | 53.25 | 1.7200 | 1.2300 |
| 2004-09 | 45.70 | 54.30 | 1.9500 | 1.2200 |
| 2004-06 | 42.22 | 57.95 | 2.1000 | 1.3000 |
| 2003-09 | 29.19 | 70.81 | 3.0500 | 2.6200 |
| 2003-12 | 41.02 | 58.98 | 2.1500 | 1.6900 |
| 2004-03 | 36.09 | 63.72 | 2.4200 | 1.9400 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 48.82 | 51.10 | 1.7800 | 1.3500 |
| 2003-06 | 27.19 | 72.81 | 3.5100 | 3.0800 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 41.81 | 58.19 | 1.9900 | 1.4300 |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 39.16 | 60.84 | 2.1200 | 1.4500 |
| 2025-06 | 36.46 | 63.54 | 1.7700 | 0.6400 |
| 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) |
| 2025-03 | 2821000000.0000 | 8127800.0000 | 54876200.0000 | 19670200.0000 |
| 2024-12 | 11260000000.0000 | 39359200.0000 | 249000000.0000 | 67065000.0000 |
| 2024-09 | 8194000000.0000 | 23559500.0000 | 141000000.0000 | 50610500.0000 |
| 2024-06 | 5571000000.0000 | 14339800.0000 | 81532300.0000 | 49270400.0000 |
| 2024-03 | 3147000000.0000 | 6252000.0000 | 52260000.0000 | 17151300.0000 |
| 2023-09 | 13003000000.0000 | 17854000.0000 | 121000000.0000 | 47774000.0000 |
| 2023-12 | 17612000000.0000 | 27826200.0000 | 218000000.0000 | 81314300.0000 |
| 2023-03 | 4750000000.0000 | 7062900.0000 | 44177400.0000 | 19479200.0000 |
| 2023-06 | 8536000000.0000 | 11972600.0000 | 82288300.0000 | 50353900.0000 |
| 2022-06 | 7224000000.0000 | 14241600.0000 | 92390100.0000 | 35075700.0000 |
| 2022-12 | 14993000000.0000 | 36900800.0000 | 331000000.0000 | 78410800.0000 |
| 2022-09 | 11184000000.0000 | 21068000.0000 | 127000000.0000 | 40253800.0000 |
| 2021-12 | 9445000000.0000 | 28368100.0000 | 253000000.0000 | 132000000.0000 |
| 2022-03 | 3510000000.0000 | 4799900.0000 | 51813900.0000 | 24666700.0000 |
| 2021-09 | 6884000000.0000 | 27680500.0000 | 127000000.0000 | 67726700.0000 |
| 2020-12 | 7892000000.0000 | 97272600.0000 | 203000000.0000 | 150000000.0000 |
| 2021-03 | 1995000000.0000 | 7198400.0000 | 24881600.0000 | 21807800.0000 |
| 2021-06 | 4269000000.0000 | 17682400.0000 | 90310800.0000 | 52510400.0000 |
| 2020-06 | 3495000000.0000 | 51414800.0000 | 59786400.0000 | 77517100.0000 |
| 2020-03 | 1760000000.0000 | 18564500.0000 | 26088800.0000 | 27298300.0000 |
| 2020-09 | 5403000000.0000 | 78310100.0000 | 102000000.0000 | 108000000.0000 |
| 2019-09 | 5118000000.0000 | 58845700.0000 | 115000000.0000 | 109000000.0000 |
| 2019-12 | 6856000000.0000 | 91864000.0000 | 179000000.0000 | 153000000.0000 |
| 2018-12 | 5899000000.0000 | 71066000.0000 | 201000000.0000 | 128000000.0000 |
| 2019-03 | 1543000000.0000 | 16828500.0000 | 33467800.0000 | 27783800.0000 |
| 2019-06 | 3615000000.0000 | 38762600.0000 | 70275900.0000 | 71099300.0000 |
| 2018-03 | 1278000000.0000 | 21890700.0000 | 36319300.0000 | 26276000.0000 |
| 2018-06 | 3102000000.0000 | 35086000.0000 | 88523100.0000 | 62888100.0000 |
| 2018-09 | 4926000000.0000 | 54669200.0000 | 107000000.0000 | 92565700.0000 |
| 2017-09 | 3472000000.0000 | 45469200.0000 | 75578000.0000 | 87695700.0000 |
| 2017-06 | 2026000000.0000 | 28634100.0000 | 113000000.0000 | 48930300.0000 |
| 2017-12 | 4769000000.0000 | 58165500.0000 | 169000000.0000 | 122000000.0000 |
| 2017-03 | 887000000.0000 | 12933800.0000 | 49024900.0000 | 23143900.0000 |
| 2016-12 | 1479000000.0000 | 14474200.0000 | 79768000.0000 | 38840500.0000 |
| 2016-09 | 610000000.0000 | 12079300.0000 | 46788300.0000 | 28798600.0000 |
| 2016-06 | 424000000.0000 | 8902300.0000 | 26373100.0000 | 18942800.0000 |
| 2016-03 | 157000000.0000 | 3714300.0000 | 13088700.0000 | 8837900.0000 |
| 2015-12 | 1064000000.0000 | 12495400.0000 | 56932100.0000 | 24568700.0000 |
| 2015-06 | 519000000.0000 | 4944200.0000 | 21727800.0000 | 9566800.0000 |
| 2015-09 | 634000000.0000 | 8461500.0000 | 35160300.0000 | 16183100.0000 |
| 2014-09 | 663000000.0000 | 9760200.0000 | 28109500.0000 | 10543500.0000 |
| 2014-12 | 1286000000.0000 | 15158200.0000 | 43211000.0000 | 14493100.0000 |
| 2015-03 | 157000000.0000 | 3082100.0000 | 10462000.0000 | 5727200.0000 |
| 2014-06 | 483000000.0000 | 5124100.0000 | 17563500.0000 | 6400400.0000 |
| 2014-03 | 226000000.0000 | 2080800.0000 | 8579700.0000 | 3022400.0000 |
| 2013-12 | 1204000000.0000 | 7800200.0000 | 26572800.0000 | 8725000.0000 |
| 2013-06 | 347000000.0000 | 3416700.0000 | 12934700.0000 | 1672500.0000 |
| 2013-09 | 830000000.0000 | 5179300.0000 | 19880500.0000 | 1831000.0000 |
| 2013-03 | 109000000.0000 | 1608700.0000 | 5458200.0000 | -1244300.0000 |
| 2012-12 | 569000000.0000 | 6980000.0000 | 19295400.0000 | 1045900.0000 |
| 2012-09 | 410000000.0000 | 3247600.0000 | 14923800.0000 | -3447800.0000 |
| 2011-12 | 335000000.0000 | 4482500.0000 | 31655100.0000 | 508600.0000 |
| 2012-06 | 316000000.0000 | 2200700.0000 | 11121700.0000 | 171700.0000 |
| 2012-03 | 164000000.0000 | 654800.0000 | 6040000.0000 | -915700.0000 |
| 2011-09 | 294000000.0000 | 10051800.0000 | 28509900.0000 | 25735500.0000 |
| 2011-06 | 156000000.0000 | 5876500.0000 | 18379700.0000 | 17044100.0000 |
| 2011-03 | 74381800.0000 | 2698600.0000 | 9883800.0000 | 7987600.0000 |
| 2010-09 | 291000000.0000 | 10025100.0000 | 28967700.0000 | 21482800.0000 |
| 2010-12 | 460000000.0000 | 16016000.0000 | 44723200.0000 | 29779600.0000 |
| 2010-06 | 194000000.0000 | 6767100.0000 | 19028900.0000 | 14085600.0000 |
| 2009-12 | 458000000.0000 | 16206800.0000 | 44191000.0000 | 10684100.0000 |
| 2010-03 | 107000000.0000 | 3255700.0000 | 10871700.0000 | 6388800.0000 |
| 2009-03 | 103000000.0000 | 2932800.0000 | 8975900.0000 | 7661900.0000 |
| 2009-06 | 206000000.0000 | 5998900.0000 | 17377800.0000 | 14397600.0000 |
| 2009-09 | 322000000.0000 | 10360000.0000 | 27355800.0000 | 20597200.0000 |
| 2008-06 | 223000000.0000 | 6878500.0000 | 16842600.0000 | 13130100.0000 |
| 2008-09 | 335000000.0000 | 11763200.0000 | 25804900.0000 | 23899100.0000 |
| 2008-12 | 516000000.0000 | 15881400.0000 | 41624200.0000 | 31105300.0000 |
| 2008-03 | 96400100.0000 | 3613700.0000 | 8456900.0000 | 5389900.0000 |
| 2007-12 | 485000000.0000 | 14069100.0000 | 28924000.0000 | 24456100.0000 |
| 2007-06 | 202000000.0000 | 7684700.0000 | 11930100.0000 | 10456800.0000 |
| 2007-09 | 304000000.0000 | 11186300.0000 | 23196600.0000 | 15753100.0000 |
| 2007-03 | 78725700.0000 | 4488200.0000 | 5198500.0000 | 4176100.0000 |
| 2006-06 | 173000000.0000 | 7512600.0000 | 11817300.0000 | 7674400.0000 |
| 2006-12 | 444000000.0000 | 19227000.0000 | 25562900.0000 | 16784600.0000 |
| 2006-09 | 271000000.0000 | 13533900.0000 | 18912500.0000 | 11939500.0000 |
| 2006-03 | 66037400.0000 | 3618300.0000 | 6416600.0000 | 3701100.0000 |
| 2005-09 | 370000000.0000 | 10634800.0000 | 18224200.0000 | 9749000.0000 |
| 2005-12 | 526000000.0000 | 14878700.0000 | 27908100.0000 | 12835600.0000 |
| 2005-03 | 117000000.0000 | 3183700.0000 | 5472400.0000 | 2643100.0000 |
| 2005-06 | 234000000.0000 | 6714300.0000 | 12049300.0000 | 5579400.0000 |
| 2004-12 | 572000000.0000 | 15426700.0000 | 24497000.0000 | 10166800.0000 |
| 2004-09 | 386000000.0000 | 11396300.0000 | 15312200.0000 | 9650900.0000 |
| 2004-06 | 240000000.0000 | 7242500.0000 | 10170500.0000 | 3919100.0000 |
| 2003-09 | 226000000.0000 | 5355400.0000 | 13252000.0000 | 3526000.0000 |
| 2003-12 | 329000000.0000 | 8120500.0000 | 21593300.0000 | 5863500.0000 |
| 2004-03 | 105000000.0000 | 2757700.0000 | 4045700.0000 | 1756200.0000 |
| 2003-03 | 55230900.0000 | 1923700.0000 | 2949700.0000 | 811800.0000 |
| 2002-12 | 290000000.0000 | 7021800.0000 | 12546600.0000 | 2468800.0000 |
| 2003-06 | 137000000.0000 | 3513400.0000 | 6938400.0000 | 1884800.0000 |
| 2002-09 | 200000000.0000 | 4540300.0000 | 7912800.0000 | 1680000.0000 |
| 2001-12 | 203000000.0000 | 3984200.0000 | 4803600.0000 | 816600.0000 |
| 2002-06 | 124000000.0000 | 2728300.0000 | 5088300.0000 | 1100000.0000 |
| 2000-12 | 122000000.0000 | 1816500.0000 | 2525100.0000 | 564300.0000 |
| 2025-06 | 5809000000.0000 | 16086800.0000 | 109000000.0000 | 53073600.0000 |
| 2025-09 | -- | -- | -- | 61575500.0000 |