中商官网
研究报告
华胜天成（600410）
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 | 885000000.0000 | -0.45 | 195000000.0000 | -212.07 | 195000000.0000 | -212.07 | 154000000.0000 | -192.22 |
| 2024-09-30 | 2977000000.0000 | 3.40 | -204000000.0000 | -620.85 | -205000000.0000 | -626.03 | -192000000.0000 | -1179.42 |
| 2024-12-31 | 4271000000.0000 | 2.59 | 71941000.0000 | -134.75 | 80778400.0000 | -139.02 | 47933400.0000 | -123.50 |
| 2024-03-31 | 889000000.0000 | -5.12 | -174000000.0000 | -353.73 | -174000000.0000 | -354.28 | -167000000.0000 | -364.94 |
| 2024-06-30 | 2152000000.0000 | 14.71 | -258000000.0000 | -490.20 | -257000000.0000 | -488.09 | -236000000.0000 | -510.26 |
| 2023-12-31 | 4163000000.0000 | 2.29 | -207000000.0000 | -43.44 | -207000000.0000 | -43.44 | -204000000.0000 | -45.60 |
| 2023-06-30 | 1876000000.0000 | 12.27 | 66120700.0000 | -145.60 | 66221100.0000 | -145.67 | 57524100.0000 | -138.61 |
| 2023-09-30 | 2879000000.0000 | 12.50 | 39166600.0000 | -114.95 | 38971400.0000 | -114.87 | 17787400.0000 | -106.52 |
| 2023-03-31 | 937000000.0000 | 12.22 | 68575600.0000 | -150.06 | 68427300.0000 | -149.95 | 63033300.0000 | -145.35 |
| 2022-06-30 | 1671000000.0000 | -7.78 | -145000000.0000 | 227.22 | -145000000.0000 | 231.72 | -149000000.0000 | 183.08 |
| 2022-12-31 | 4070000000.0000 | 7.13 | -366000000.0000 | -527.18 | -366000000.0000 | -537.66 | -375000000.0000 | -786.98 |
| 2022-09-30 | 2559000000.0000 | 4.49 | -262000000.0000 | 1262.93 | -262000000.0000 | 1321.95 | -273000000.0000 | 554.44 |
| 2021-09-30 | 2449000000.0000 | -4.22 | -19223300.0000 | -102.68 | -18425400.0000 | -102.57 | -41715000.0000 | -110.03 |
| 2021-12-31 | 3799000000.0000 | -2.61 | 85678600.0000 | -87.81 | 83625700.0000 | -88.04 | 54586400.0000 | -87.62 |
| 2022-03-31 | 835000000.0000 | -1.65 | -137000000.0000 | 148.46 | -137000000.0000 | 150.48 | -139000000.0000 | 140.02 |
| 2021-06-30 | 1812000000.0000 | 0.61 | -44312300.0000 | -105.02 | -43711200.0000 | -104.96 | -52635800.0000 | -109.11 |
| 2021-03-31 | 849000000.0000 | -8.41 | -55139000.0000 | -106.35 | -54693900.0000 | -106.29 | -57911400.0000 | -110.80 |
| 2020-09-30 | 2557000000.0000 | -23.47 | 717000000.0000 | 150.70 | 718000000.0000 | 150.17 | 416000000.0000 | 55.81 |
| 2020-06-30 | 1801000000.0000 | -24.96 | 882000000.0000 | 412.79 | 882000000.0000 | 406.90 | 578000000.0000 | 254.60 |
| 2020-12-31 | 3901000000.0000 | -14.73 | 703000000.0000 | 221.00 | 699000000.0000 | 220.64 | 441000000.0000 | 142.31 |
| 2019-12-31 | 4575000000.0000 | -12.42 | 219000000.0000 | -188.66 | 218000000.0000 | -188.98 | 182000000.0000 | -163.19 |
| 2019-09-30 | 3341000000.0000 | -11.21 | 286000000.0000 | 247.87 | 287000000.0000 | 240.32 | 267000000.0000 | 428.00 |
| 2020-03-31 | 927000000.0000 | -19.46 | 869000000.0000 | 323.90 | 869000000.0000 | 323.90 | 536000000.0000 | 176.29 |
| 2019-06-30 | 2400000000.0000 | 7.48 | 172000000.0000 | 385.82 | 174000000.0000 | 363.44 | 163000000.0000 | 863.08 |
| 2018-12-31 | 5224000000.0000 | -3.81 | -247000000.0000 | -197.24 | -245000000.0000 | -195.70 | -288000000.0000 | -217.55 |
| 2019-03-31 | 1151000000.0000 | 37.35 | 205000000.0000 | 840.40 | 205000000.0000 | 810.34 | 194000000.0000 | 1469.54 |
| 2018-06-30 | 2233000000.0000 | -12.33 | 35404100.0000 | -80.33 | 37545000.0000 | -78.79 | 16924900.0000 | -89.22 |
| 2018-09-30 | 3763000000.0000 | -4.64 | 82213900.0000 | -63.30 | 84332600.0000 | -62.85 | 50568100.0000 | -74.46 |
| 2017-12-31 | 5431000000.0000 | 13.15 | 254000000.0000 | 752.35 | 256000000.0000 | 424.02 | 245000000.0000 | 512.78 |
| 2017-09-30 | 3946000000.0000 | 25.19 | 224000000.0000 | 1313.03 | 227000000.0000 | 852.33 | 198000000.0000 | 834.91 |
| 2018-03-31 | 838000000.0000 | -12.53 | 21799200.0000 | -350.86 | 22519100.0000 | -318.95 | 12360300.0000 | -184.12 |
| 2017-06-30 | 2547000000.0000 | 21.75 | 180000000.0000 | 451.99 | 177000000.0000 | 386.70 | 157000000.0000 | 403.29 |
| 2016-12-31 | 4800000000.0000 | 0.15 | 29800000.0000 | -58.89 | 48853200.0000 | -53.47 | 39981400.0000 | -62.28 |
| 2017-03-31 | 958000000.0000 | 2.46 | -8689800.0000 | -555.54 | -10284900.0000 | -317.29 | -14694500.0000 | -447.49 |
| 2016-09-30 | 3152000000.0000 | -2.45 | 15852500.0000 | -62.94 | 23836300.0000 | -49.68 | 21178400.0000 | -51.55 |
| 2016-06-30 | 2092000000.0000 | 0.72 | 32609100.0000 | -32.36 | 36367500.0000 | -29.49 | 31195000.0000 | -36.37 |
| 2015-09-30 | 3231000000.0000 | 0.40 | 42772100.0000 | -38.80 | 47373800.0000 | -46.11 | 43716100.0000 | -42.06 |
| 2015-12-31 | 4793000000.0000 | 12.01 | 72488600.0000 | -22.88 | 105000000.0000 | -9.48 | 106000000.0000 | 0.95 |
| 2016-03-31 | 935000000.0000 | -0.43 | 1907600.0000 | -89.00 | 4733200.0000 | -80.15 | 4228700.0000 | -85.68 |
| 2015-03-31 | 939000000.0000 | -5.53 | 17349600.0000 | -28.03 | 23850000.0000 | -60.52 | 29532300.0000 | -45.50 |
| 2014-12-31 | 4279000000.0000 | -11.15 | 93989500.0000 | 155.68 | 116000000.0000 | 64.60 | 105000000.0000 | 107.46 |
| 2015-06-30 | 2077000000.0000 | -1.75 | 48212200.0000 | -25.05 | 51576700.0000 | -32.87 | 49026300.0000 | -28.08 |
| 2014-03-31 | 994000000.0000 | 1.74 | 24108300.0000 | -9.42 | 60411100.0000 | 118.71 | 54189700.0000 | 81.21 |
| 2014-09-30 | 3218000000.0000 | -5.05 | 69891000.0000 | 19.65 | 87909800.0000 | 25.27 | 75456100.0000 | 24.20 |
| 2014-06-30 | 2114000000.0000 | -8.52 | 64324600.0000 | 32.40 | 76836200.0000 | 38.47 | 68166200.0000 | 28.09 |
| 2013-09-30 | 3389000000.0000 | -0.41 | 58410700.0000 | -38.12 | 70178100.0000 | -29.82 | 60754300.0000 | -25.76 |
| 2013-12-31 | 4816000000.0000 | -8.04 | 36760800.0000 | -79.58 | 70474500.0000 | -62.91 | 50611200.0000 | -70.40 |
| 2013-06-30 | 2311000000.0000 | 2.03 | 48583200.0000 | -45.55 | 55489800.0000 | -41.20 | 53215400.0000 | -32.78 |
| 2012-12-31 | 5237000000.0000 | 3.01 | 180000000.0000 | -29.96 | 190000000.0000 | -27.76 | 171000000.0000 | -30.20 |
| 2013-03-31 | 977000000.0000 | -3.93 | 26614100.0000 | -59.01 | 27621800.0000 | -58.23 | 29904400.0000 | -47.40 |
| 2012-09-30 | 3403000000.0000 | -1.10 | 94400200.0000 | -17.91 | 100000000.0000 | -16.67 | 81835500.0000 | -17.83 |
| 2012-03-31 | 1017000000.0000 | -10.32 | 64923300.0000 | 17.20 | 66129600.0000 | 17.64 | 56851200.0000 | 30.59 |
| 2012-06-30 | 2265000000.0000 | -2.54 | 89224500.0000 | -15.02 | 94370000.0000 | -13.42 | 79165600.0000 | -15.18 |
| 2011-06-30 | 2324000000.0000 | 20.17 | 105000000.0000 | -1.87 | 109000000.0000 | -0.91 | 93337100.0000 | 2.82 |
| 2011-09-30 | 3441000000.0000 | 24.99 | 115000000.0000 | -23.84 | 120000000.0000 | -22.08 | 99597200.0000 | -31.78 |
| 2011-12-31 | 5084000000.0000 | 24.76 | 257000000.0000 | 7.08 | 263000000.0000 | 7.79 | 245000000.0000 | 5.60 |
| 2010-12-31 | 4075000000.0000 | 21.50 | 240000000.0000 | 14.83 | 244000000.0000 | 11.93 | 232000000.0000 | 19.59 |
| 2011-03-31 | 1134000000.0000 | 13.06 | 55395100.0000 | 6.18 | 56215700.0000 | 5.68 | 43535200.0000 | 4.48 |
| 2010-06-30 | 1934000000.0000 | 19.16 | 107000000.0000 | -3.60 | 110000000.0000 | -0.90 | 90781300.0000 | -5.83 |
| 2010-03-31 | 1003000000.0000 | 47.50 | 52172400.0000 | 35.22 | 53194900.0000 | 37.92 | 41666800.0000 | 30.20 |
| 2010-09-30 | 2753000000.0000 | 22.85 | 151000000.0000 | -9.04 | 154000000.0000 | -6.67 | 146000000.0000 | 3.55 |
| 2009-06-30 | 1623000000.0000 | 0.25 | 111000000.0000 | -9.76 | 111000000.0000 | -9.76 | 96403100.0000 | -8.19 |
| 2009-09-30 | 2241000000.0000 | 0.81 | 166000000.0000 | -9.29 | 165000000.0000 | -9.84 | 141000000.0000 | -11.32 |
| 2009-12-31 | 3354000000.0000 | 13.89 | 209000000.0000 | -7.11 | 218000000.0000 | -5.63 | 194000000.0000 | -3.96 |
| 2008-12-31 | 2945000000.0000 | 31.30 | 225000000.0000 | 14.21 | 231000000.0000 | 15.50 | 202000000.0000 | 12.22 |
| 2008-09-30 | 2223000000.0000 | 39.20 | 183000000.0000 | 11.59 | 183000000.0000 | 10.24 | 159000000.0000 | 11.19 |
| 2009-03-31 | 680000000.0000 | 3.34 | 38583600.0000 | 53.22 | 38568000.0000 | 51.38 | 32002100.0000 | 51.78 |
| 2008-03-31 | 658000000.0000 | 57.42 | 25181800.0000 | -32.28 | 25477800.0000 | -33.44 | 21084900.0000 | -33.79 |
| 2008-06-30 | 1619000000.0000 | 56.27 | 123000000.0000 | 33.34 | 123000000.0000 | 31.02 | 105000000.0000 | 29.41 |
| 2007-12-31 | 2243000000.0000 | 30.33 | 197000000.0000 | 15.88 | 200000000.0000 | 16.96 | 180000000.0000 | 20.00 |
| 2007-09-30 | 1597000000.0000 | 31.55 | 164000000.0000 | 45.13 | 166000000.0000 | 45.61 | 143000000.0000 | 44.84 |
| 2007-06-30 | 1036000000.0000 | 19.08 | 92247400.0000 | 14.27 | 93881800.0000 | 15.14 | 81138300.0000 | 16.21 |
| 2006-09-30 | 1214000000.0000 | 49.51 | 113000000.0000 | 32.69 | 114000000.0000 | 33.65 | 98730200.0000 | 37.41 |
| 2007-03-31 | 418000000.0000 | 12.37 | 37186500.0000 | 19.87 | 38277700.0000 | 20.88 | 31847600.0000 | 19.89 |
| 2006-12-31 | 1721000000.0000 | 52.57 | 170000000.0000 | 41.67 | 171000000.0000 | 42.50 | 150000000.0000 | 47.06 |
| 2005-12-31 | 1128000000.0000 | 23.28 | 120000000.0000 | 32.26 | 120000000.0000 | 32.30 | 102000000.0000 | 24.19 |
| 2006-06-30 | 870000000.0000 | 60.81 | 80729800.0000 | 45.43 | 81535700.0000 | 46.72 | 69821300.0000 | 51.30 |
| 2006-03-31 | 372000000.0000 | 56.96 | 31022600.0000 | 20.54 | 31666700.0000 | 22.38 | 26564800.0000 | 24.09 |
| 2005-06-30 | 541000000.0000 | 40.52 | 55510300.0000 | 42.02 | 55571200.0000 | 42.18 | 46146800.0000 | 27.64 |
| 2005-09-30 | 812000000.0000 | 33.11 | 85157800.0000 | 36.44 | 85299100.0000 | 36.75 | 71849000.0000 | 25.18 |
| 2005-03-31 | 237000000.0000 | 50.00 | 25735900.0000 | 44.42 | 25875000.0000 | 45.20 | 21407000.0000 | 29.87 |
| 2004-09-30 | 610000000.0000 | 29.79 | 62413000.0000 | 11.24 | 62377100.0000 | 10.65 | 57395700.0000 | 11.80 |
| 2004-12-31 | 915000000.0000 | 38.85 | 90730100.0000 | 38.80 | 90701300.0000 | 38.05 | 82132900.0000 | 35.43 |
| 2003-12-31 | 659000000.0000 | 7.86 | 65368300.0000 | 7.96 | 65703700.0000 | 8.41 | 60644400.0000 | 13.71 |
| 2004-06-30 | 385000000.0000 | 33.22 | 39087200.0000 | 35.78 | 39086200.0000 | 34.91 | 36154700.0000 | 34.91 |
| 2004-03-31 | 158000000.0000 | -- | 17820200.0000 | -- | 17820200.0000 | -- | 16483700.0000 | -- |
| 2002-12-31 | 611000000.0000 | 20.04 | 60548800.0000 | 21.42 | 60603900.0000 | 21.05 | 53333000.0000 | 6.53 |
| 2003-06-30 | 289000000.0000 | -- | 28786300.0000 | -- | 28971000.0000 | -- | 26798800.0000 | -- |
| 2003-09-30 | 470000000.0000 | -- | 56105100.0000 | -- | 56372600.0000 | -- | 51337500.0000 | -- |
| 2001-12-31 | 509000000.0000 | -- | 49865400.0000 | -- | 50064500.0000 | -- | 50064500.0000 | -- |
| 2025-06-30 | 2262000000.0000 | 5.11 | 209000000.0000 | -181.01 | 209000000.0000 | -181.32 | 161000000.0000 | -168.22 |
| 2025-09-30 | 3172000000.0000 | 6.55 | 470000000.0000 | -330.39 | 470000000.0000 | -329.27 | 388000000.0000 | -302.08 |
| 2026-03-31 | 1018000000.0000 | 15.03 | -47133400.0000 | -124.17 | -48131300.0000 | -124.68 | -34286900.0000 | -122.26 |
| 2025-12-31 | 4659000000.0000 | 9.08 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -3.84 | 22.03 | 2.09 | 3.3100 | 0.8500 | 5.81 | 0.09 |
| 2024-09 | -3.12 | -6.89 | -2.44 | -5.1000 | 3.5200 | 5.94 | 0.35 |
| 2024-12 | -1.45 | 1.89 | 0.92 | 0.5600 | 5.1000 | 6.38 | 0.49 |
| 2024-03 | -5.96 | -19.57 | -2.02 | -3.9900 | 1.0900 | 5.09 | 0.10 |
| 2024-06 | -3.35 | -11.94 | -2.99 | -5.8900 | 2.5800 | 5.67 | 0.25 |
| 2023-12 | -5.50 | -4.97 | -2.36 | -5.0200 | 6.0900 | 4.92 | 0.47 |
| 2023-06 | -4.74 | 3.53 | 0.75 | 1.0700 | 2.8200 | 4.22 | 0.21 |
| 2023-09 | -5.45 | 1.35 | 0.44 | 0.0700 | 4.3400 | 4.39 | 0.33 |
| 2023-03 | -5.34 | 7.30 | 0.78 | 1.3600 | 1.4100 | 4.36 | 0.11 |
| 2022-06 | -4.55 | -8.68 | -1.74 | -3.2600 | 2.4500 | 3.52 | 0.20 |
| 2022-12 | -7.20 | -8.99 | -4.28 | -7.1100 | 6.4700 | 4.16 | 0.48 |
| 2022-09 | -5.90 | -10.24 | -3.08 | -6.2200 | 3.6200 | 3.84 | 0.30 |
| 2021-09 | -7.68 | -0.75 | -0.21 | -1.4600 | 2.8700 | 3.58 | 0.27 |
| 2021-12 | -9.92 | 2.20 | 0.94 | 0.4900 | 5.3600 | 3.89 | 0.43 |
| 2022-03 | -5.99 | -16.41 | -1.58 | -2.4400 | 1.2400 | 3.37 | 0.10 |
| 2021-06 | -3.86 | -2.41 | -0.50 | -1.2600 | 2.3400 | 3.64 | 0.21 |
| 2021-03 | -4.95 | -6.44 | -0.58 | -1.3400 | 1.0500 | 3.71 | 0.09 |
| 2020-09 | -15.68 | 28.08 | 7.25 | 2.6300 | 2.4300 | 2.42 | 0.26 |
| 2020-06 | -18.88 | 48.97 | 8.36 | 5.9100 | 1.7800 | 2.46 | 0.17 |
| 2020-12 | -8.15 | 17.92 | 7.28 | 2.7400 | 4.0700 | 2.79 | 0.41 |
| 2019-12 | -6.05 | 4.77 | 2.18 | 3.4500 | 4.5500 | 2.37 | 0.46 |
| 2019-09 | -3.08 | 8.59 | 2.82 | 5.6200 | 3.6300 | 2.26 | 0.33 |
| 2020-03 | -13.59 | 93.74 | 8.23 | 5.1900 | 0.8000 | 2.12 | 0.09 |
| 2019-06 | -1.50 | 7.25 | 1.73 | 3.6100 | 2.7200 | 2.44 | 0.24 |
| 2018-12 | -6.34 | -4.69 | -2.42 | -4.7400 | 6.1700 | 2.11 | 0.52 |
| 2019-03 | 1.04 | 17.81 | 2.05 | 4.0400 | 1.3400 | 2.40 | 0.12 |
| 2018-06 | 0.81 | 1.68 | 0.33 | 0.2400 | 2.3500 | 1.60 | 0.20 |
| 2018-09 | -2.68 | 2.24 | 0.73 | 1.0400 | 3.5500 | 1.78 | 0.33 |
| 2017-12 | -2.23 | 4.71 | 2.13 | 4.7000 | 4.5300 | 2.09 | 0.45 |
| 2017-09 | -0.23 | 5.75 | 1.93 | 3.9000 | 3.0700 | 2.13 | 0.33 |
| 2018-03 | -2.98 | 2.69 | 0.20 | 0.3800 | 0.8500 | 1.27 | 0.07 |
| 2017-06 | -0.47 | 6.95 | 1.57 | 3.1500 | 1.8200 | 2.16 | 0.23 |
| 2016-12 | -0.42 | 1.02 | 0.48 | 1.2000 | 4.1700 | 2.31 | 0.48 |
| 2017-03 | -3.97 | -1.07 | -0.10 | -0.1900 | 0.6600 | 1.74 | 0.09 |
| 2016-09 | -0.92 | 0.76 | 0.27 | 1.0700 | 3.3700 | 2.30 | 0.35 |
| 2016-06 | 1.00 | 1.74 | 0.57 | 1.3800 | 2.4200 | 2.31 | 0.33 |
| 2015-09 | 1.05 | 1.47 | 0.67 | 1.9300 | 3.4100 | 2.39 | 0.45 |
| 2015-12 | 0.44 | 2.19 | 1.55 | 2.2200 | 6.0200 | 2.72 | 0.71 |
| 2016-03 | 0.43 | 0.51 | 0.07 | 0.2300 | 0.9800 | 2.05 | 0.14 |
| 2015-03 | 1.49 | 2.54 | 0.36 | 1.3600 | 1.0200 | 2.38 | 0.14 |
| 2014-12 | 1.29 | 2.71 | 1.76 | 4.1500 | 5.8100 | 2.52 | 0.65 |
| 2015-06 | 2.12 | 2.48 | 0.79 | 2.3400 | 2.3700 | 2.45 | 0.32 |
| 2014-03 | 2.31 | 6.08 | 0.92 | 2.0300 | 1.3900 | 2.32 | 0.15 |
| 2014-09 | 0.99 | 2.73 | 1.39 | 3.1000 | 4.3000 | 2.51 | 0.51 |
| 2014-06 | 1.37 | 3.63 | 1.18 | 2.7200 | 2.7900 | 2.36 | 0.33 |
| 2013-09 | 1.71 | 2.07 | 1.27 | 2.5200 | 4.6200 | 2.39 | 0.61 |
| 2013-12 | 0.73 | 1.46 | 1.23 | 1.7800 | 7.9300 | 2.63 | 0.84 |
| 2013-06 | 2.08 | 2.40 | 0.98 | 2.3200 | 3.2900 | 2.39 | 0.41 |
| 2012-12 | 3.38 | 3.63 | 4.17 | 6.7200 | 7.2100 | 3.10 | 1.15 |
| 2013-03 | 2.76 | 2.83 | 0.49 | 1.3100 | 1.3400 | 2.19 | 0.17 |
| 2012-09 | 2.76 | 2.94 | 2.39 | 3.3000 | 3.8800 | 2.95 | 0.81 |
| 2012-03 | 6.29 | 6.50 | 1.53 | 2.3000 | 1.0500 | 2.83 | 0.24 |
| 2012-06 | 3.93 | 4.17 | 2.28 | 3.1100 | 2.5500 | 2.96 | 0.55 |
| 2011-06 | 4.39 | 4.69 | 3.05 | 5.3000 | 2.3600 | 4.44 | 0.65 |
| 2011-09 | 3.28 | 3.49 | 2.80 | 5.7000 | 3.5600 | 4.04 | 0.80 |
| 2011-12 | 5.00 | 5.17 | 6.25 | 12.4900 | 5.6900 | 4.20 | 1.21 |
| 2010-12 | 5.57 | 5.99 | 7.16 | 13.0800 | 4.0100 | 5.11 | 1.20 |
| 2011-03 | 4.67 | 4.96 | 1.59 | 2.3800 | 1.1400 | 4.64 | 0.32 |
| 2010-06 | 5.48 | 5.69 | 3.62 | 5.3800 | 1.8500 | 5.63 | 0.64 |
| 2010-03 | 5.08 | 5.30 | 1.66 | 2.3700 | 0.9100 | 5.85 | 0.31 |
| 2010-09 | 5.01 | 5.59 | 4.76 | 8.2600 | 2.6100 | 4.94 | 0.85 |
| 2009-06 | 6.90 | 6.84 | 4.22 | 6.8800 | 1.3900 | 8.03 | 0.62 |
| 2009-09 | 7.41 | 7.36 | 5.51 | 0.0000 | 1.9100 | 6.35 | 0.75 |
| 2009-12 | 6.26 | 6.50 | 7.40 | 12.9900 | 2.9200 | 6.83 | 1.14 |
| 2008-12 | 8.59 | 7.84 | 8.64 | 15.2700 | 2.3000 | 9.91 | 1.10 |
| 2008-09 | 9.45 | 8.23 | 7.81 | 0.0000 | 1.8300 | 10.01 | 0.95 |
| 2009-03 | 5.59 | 5.67 | 1.38 | 0.0000 | 0.5100 | 7.66 | 0.24 |
| 2008-03 | 5.93 | 3.87 | 1.02 | -- | 0.5300 | 9.98 | 0.26 |
| 2008-06 | 9.08 | 7.60 | 5.19 | 7.6500 | 1.3300 | 11.15 | 0.68 |
| 2007-12 | 6.64 | 8.92 | 8.06 | 18.8800 | 1.9000 | 10.50 | 0.90 |
| 2007-09 | 7.33 | 10.39 | 7.10 | -- | 1.3900 | 8.40 | 0.68 |
| 2007-06 | 6.66 | 9.06 | 5.20 | 10.2900 | 0.9500 | 8.35 | 0.57 |
| 2006-09 | 8.07 | 9.39 | 7.25 | -- | 1.4700 | 10.70 | 0.77 |
| 2007-03 | 6.22 | 9.16 | 2.27 | -- | 0.4100 | 8.95 | 0.25 |
| 2006-12 | 8.60 | 9.94 | 10.11 | 19.8700 | 2.0300 | 10.54 | 1.02 |
| 2005-12 | 10.46 | 10.64 | 9.01 | 15.7900 | 2.3400 | 6.26 | 0.85 |
| 2006-06 | 8.05 | 9.37 | 5.39 | 9.3700 | 1.1200 | 9.53 | 0.58 |
| 2006-03 | 7.26 | 8.51 | 2.09 | -- | 0.5000 | 9.12 | 0.25 |
| 2005-06 | 10.35 | 10.27 | 4.68 | 7.2900 | 1.2900 | 5.17 | 0.46 |
| 2005-09 | 10.22 | 10.50 | 7.22 | -- | 1.8700 | 5.20 | 0.69 |
| 2005-03 | 10.97 | 10.92 | 2.39 | -- | 0.5900 | 4.97 | 0.22 |
| 2004-09 | 10.33 | 10.23 | 7.03 | -- | 2.4000 | 4.36 | 0.69 |
| 2004-12 | 9.84 | 9.91 | 8.58 | 17.7900 | 3.4100 | 4.83 | 0.87 |
| 2003-12 | 10.02 | 9.97 | 13.63 | 33.3800 | 3.3200 | 3.72 | 1.37 |
| 2004-06 | 10.13 | 10.15 | 4.14 | 11.0100 | 1.5500 | 4.12 | 0.41 |
| 2004-03 | 11.39 | 11.28 | 3.36 | -- | 0.5800 | 3.31 | 0.30 |
| 2002-12 | 9.82 | 9.92 | 14.23 | 39.3100 | 4.8400 | 3.82 | 1.43 |
| 2003-06 | 10.03 | 10.02 | -- | -- | -- | -- | -- |
| 2003-09 | 11.91 | 11.99 | -- | -- | -- | -- | -- |
| 2001-12 | 9.82 | 9.84 | 21.58 | 58.6900 | 6.2000 | 3.72 | 2.19 |
| 2025-06 | -1.37 | 9.24 | 2.28 | 3.1300 | 2.4900 | 7.06 | 0.25 |
| 2025-09 | -2.65 | 14.82 | 4.95 | 7.8300 | 3.3100 | 6.56 | 0.33 |
| 2026-03 | -5.30 | -4.73 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 44.32 | 55.68 | 1.3100 | 0.8800 |
| 2024-09 | 43.76 | 56.24 | 1.2100 | 0.8400 |
| 2024-12 | 42.06 | 57.94 | 1.2900 | 0.9000 |
| 2024-03 | 44.52 | 55.48 | 1.2100 | 0.8400 |
| 2024-06 | 45.01 | 54.98 | 1.1900 | 0.8500 |
| 2023-12 | 43.62 | 56.38 | 1.2600 | 0.9500 |
| 2023-06 | 39.70 | 60.29 | 1.3000 | 0.9900 |
| 2023-09 | 40.66 | 59.34 | 1.3800 | 1.0400 |
| 2023-03 | 40.85 | 59.15 | 1.2600 | 0.9900 |
| 2022-06 | 37.79 | 62.21 | 1.3000 | 0.9900 |
| 2022-12 | 40.50 | 59.50 | 1.3000 | 1.0500 |
| 2022-09 | 38.65 | 61.36 | 1.3300 | 1.0000 |
| 2021-09 | 40.33 | 59.69 | 1.4300 | 1.0300 |
| 2021-12 | 39.96 | 60.03 | 1.3600 | 1.0900 |
| 2022-03 | 40.81 | 59.19 | 1.3200 | 1.0200 |
| 2021-06 | 39.17 | 60.83 | 1.4800 | 1.1200 |
| 2021-03 | 41.70 | 58.30 | 1.3800 | 1.0400 |
| 2020-09 | 41.45 | 58.54 | 1.4100 | 1.0100 |
| 2020-06 | 42.86 | 57.13 | 1.3800 | 1.0200 |
| 2020-12 | 40.24 | 59.76 | 1.4400 | 1.1000 |
| 2019-12 | 44.77 | 55.23 | 1.3400 | 1.0000 |
| 2019-09 | 44.15 | 55.85 | 1.4500 | 1.0500 |
| 2020-03 | 42.31 | 57.69 | 1.2900 | 0.9300 |
| 2019-06 | 44.83 | 55.17 | 1.4400 | 1.0400 |
| 2018-12 | 48.10 | 51.90 | 1.1400 | 0.8000 |
| 2019-03 | 45.23 | 54.77 | 1.4000 | 1.0500 |
| 2018-06 | 52.34 | 47.67 | 1.2700 | 0.8200 |
| 2018-09 | 51.63 | 48.37 | 1.2000 | 0.7400 |
| 2017-12 | 54.57 | 45.43 | 1.2300 | 0.8800 |
| 2017-09 | 53.37 | 46.63 | 1.2700 | 0.7700 |
| 2018-03 | 51.42 | 48.58 | 1.2800 | 0.7300 |
| 2017-06 | 52.11 | 47.89 | 1.3400 | 0.8800 |
| 2016-12 | 47.68 | 52.32 | 2.0200 | 1.3200 |
| 2017-03 | 47.17 | 52.84 | 2.1900 | 1.4700 |
| 2016-09 | 41.41 | 58.60 | 2.4800 | 1.8300 |
| 2016-06 | 55.56 | 44.44 | 1.6400 | 1.1400 |
| 2015-09 | 61.24 | 38.75 | 1.7700 | 1.0500 |
| 2015-12 | 58.14 | 41.86 | 1.6400 | 1.2700 |
| 2016-03 | 56.49 | 43.51 | 1.6400 | 1.1200 |
| 2015-03 | 58.48 | 41.52 | 1.9400 | 1.2800 |
| 2014-12 | 59.78 | 40.24 | 1.8900 | 1.4000 |
| 2015-06 | 58.18 | 41.82 | 1.9700 | 1.2500 |
| 2014-03 | 60.98 | 39.02 | 2.0100 | 1.4600 |
| 2014-09 | 58.71 | 41.29 | 2.0900 | 1.4300 |
| 2014-06 | 60.41 | 39.61 | 2.0000 | 1.3400 |
| 2013-09 | 54.71 | 45.29 | 2.5300 | 1.8200 |
| 2013-12 | 57.26 | 42.74 | 2.1700 | 1.6300 |
| 2013-06 | 54.47 | 45.53 | 2.5900 | 2.0000 |
| 2012-12 | 44.34 | 55.64 | 2.1400 | 1.6400 |
| 2013-03 | 54.16 | 45.84 | 2.6800 | 2.0600 |
| 2012-09 | 41.54 | 58.46 | 2.3200 | 1.6200 |
| 2012-03 | 41.96 | 58.04 | 2.3600 | 1.6100 |
| 2012-06 | 40.48 | 59.52 | 2.4300 | 1.6800 |
| 2011-06 | 49.24 | 50.73 | 2.0200 | 1.2800 |
| 2011-09 | 46.09 | 53.91 | 2.3100 | 1.6300 |
| 2011-12 | 41.85 | 58.15 | 2.4100 | 1.7900 |
| 2010-12 | 47.61 | 52.39 | 2.1100 | 1.3800 |
| 2011-03 | 48.17 | 51.83 | 2.0700 | 1.2800 |
| 2010-06 | 44.92 | 55.08 | 2.3400 | 1.4900 |
| 2010-03 | 46.67 | 53.33 | 2.2400 | 1.3800 |
| 2010-09 | 47.20 | 52.77 | 2.1500 | 1.3300 |
| 2009-06 | 44.77 | 55.23 | 2.2200 | 1.2800 |
| 2009-09 | 46.48 | 53.52 | 2.0300 | 1.2200 |
| 2009-12 | 43.60 | 56.43 | 2.1200 | 1.2800 |
| 2008-12 | 46.86 | 53.14 | 2.1100 | 1.2400 |
| 2008-09 | 41.83 | 58.17 | 2.3600 | 1.3700 |
| 2009-03 | 48.07 | 51.93 | 2.0500 | 1.0500 |
| 2008-03 | 47.79 | 52.17 | 2.0800 | 1.0900 |
| 2008-06 | 44.81 | 55.19 | 2.2000 | 1.2700 |
| 2007-12 | 48.41 | 51.59 | 2.0500 | 1.1200 |
| 2007-09 | 46.64 | 53.36 | 2.1300 | 1.1600 |
| 2007-06 | 55.92 | 44.13 | 1.7600 | 0.7700 |
| 2006-09 | 54.55 | 45.39 | 1.8000 | 0.7800 |
| 2007-03 | 51.60 | 48.40 | 1.9100 | 0.8800 |
| 2006-12 | 53.84 | 46.16 | 1.8200 | 0.8600 |
| 2005-12 | 48.50 | 51.50 | 2.0200 | 1.1500 |
| 2006-06 | 54.59 | 45.41 | 1.8200 | 0.8600 |
| 2006-03 | 53.14 | 46.86 | 1.8100 | 0.8700 |
| 2005-06 | 47.35 | 52.65 | 2.1400 | 1.3400 |
| 2005-09 | 44.92 | 55.08 | 2.2500 | 1.3300 |
| 2005-03 | 40.20 | 59.89 | 2.4700 | 1.5200 |
| 2004-09 | 32.47 | 67.53 | 3.3000 | 2.4700 |
| 2004-12 | 40.96 | 59.04 | 2.4900 | 1.8800 |
| 2003-12 | 56.22 | 43.78 | 1.8100 | 1.1100 |
| 2004-06 | 38.84 | 61.16 | 2.7600 | 2.1600 |
| 2004-03 | 69.43 | 30.38 | 1.4900 | 0.8100 |
| 2002-12 | 61.97 | 38.03 | 1.6500 | 1.1000 |
| 2003-06 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 53.02 | 46.98 | 1.8400 | 1.3200 |
| 2025-06 | 43.09 | 56.90 | 1.3300 | 0.9100 |
| 2025-09 | 42.94 | 57.06 | 1.3500 | 0.8900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 919000000.0000 | 53847800.0000 | 51372400.0000 | 6135100.0000 |
| 2024-09 | 3070000000.0000 | 158000000.0000 | 176000000.0000 | 28620400.0000 |
| 2024-12 | 4333000000.0000 | 199000000.0000 | 228000000.0000 | 38195800.0000 |
| 2024-03 | 942000000.0000 | 55538400.0000 | 63351300.0000 | 12027500.0000 |
| 2024-06 | 2224000000.0000 | 106000000.0000 | 119000000.0000 | 24176700.0000 |
| 2023-12 | 4392000000.0000 | 236000000.0000 | 264000000.0000 | 55521500.0000 |
| 2023-06 | 1965000000.0000 | 119000000.0000 | 124000000.0000 | 22992200.0000 |
| 2023-09 | 3036000000.0000 | 169000000.0000 | 181000000.0000 | 37307600.0000 |
| 2023-03 | 987000000.0000 | 56719300.0000 | 67413800.0000 | 11359600.0000 |
| 2022-06 | 1747000000.0000 | 91821800.0000 | 120000000.0000 | 36451800.0000 |
| 2022-12 | 4363000000.0000 | 209000000.0000 | 269000000.0000 | 61943600.0000 |
| 2022-09 | 2710000000.0000 | 142000000.0000 | 181000000.0000 | 48984000.0000 |
| 2021-09 | 2637000000.0000 | 142000000.0000 | 158000000.0000 | 68100300.0000 |
| 2021-12 | 4176000000.0000 | 196000000.0000 | 226000000.0000 | 83392700.0000 |
| 2022-03 | 885000000.0000 | 46680500.0000 | 52529000.0000 | 20666500.0000 |
| 2021-06 | 1882000000.0000 | 94674600.0000 | 111000000.0000 | 43777600.0000 |
| 2021-03 | 891000000.0000 | 44317300.0000 | 53573800.0000 | 22677600.0000 |
| 2020-09 | 2958000000.0000 | 146000000.0000 | 350000000.0000 | 68168600.0000 |
| 2020-06 | 2141000000.0000 | 110000000.0000 | 287000000.0000 | 59343300.0000 |
| 2020-12 | 4219000000.0000 | 194000000.0000 | 330000000.0000 | 99189700.0000 |
| 2019-12 | 4852000000.0000 | 290000000.0000 | 445000000.0000 | 161000000.0000 |
| 2019-09 | 3444000000.0000 | 193000000.0000 | 287000000.0000 | 118000000.0000 |
| 2020-03 | 1053000000.0000 | 64440700.0000 | 119000000.0000 | 29389700.0000 |
| 2019-06 | 2436000000.0000 | 121000000.0000 | 174000000.0000 | 83430400.0000 |
| 2018-12 | 5555000000.0000 | 274000000.0000 | 410000000.0000 | 242000000.0000 |
| 2019-03 | 1139000000.0000 | 68686500.0000 | 88717300.0000 | 35914600.0000 |
| 2018-06 | 2215000000.0000 | 120000000.0000 | 158000000.0000 | 78369000.0000 |
| 2018-09 | 3864000000.0000 | 195000000.0000 | 278000000.0000 | 176000000.0000 |
| 2017-12 | 5552000000.0000 | 305000000.0000 | 413000000.0000 | 137000000.0000 |
| 2017-09 | 3955000000.0000 | 220000000.0000 | 254000000.0000 | 103000000.0000 |
| 2018-03 | 863000000.0000 | 63672500.0000 | 69457500.0000 | 38501300.0000 |
| 2017-06 | 2559000000.0000 | 148000000.0000 | 197000000.0000 | 54513800.0000 |
| 2016-12 | 4820000000.0000 | 243000000.0000 | 440000000.0000 | 84267600.0000 |
| 2017-03 | 996000000.0000 | 64333500.0000 | 87250000.0000 | 19104200.0000 |
| 2016-09 | 3181000000.0000 | 217000000.0000 | 211000000.0000 | 71329200.0000 |
| 2016-06 | 2071000000.0000 | 142000000.0000 | 136000000.0000 | 42688900.0000 |
| 2015-09 | 3197000000.0000 | 239000000.0000 | 199000000.0000 | 50534800.0000 |
| 2015-12 | 4772000000.0000 | 357000000.0000 | 301000000.0000 | 72430600.0000 |
| 2016-03 | 931000000.0000 | 64578600.0000 | 66468300.0000 | 23687300.0000 |
| 2015-03 | 925000000.0000 | 81930500.0000 | 53730300.0000 | 10656800.0000 |
| 2014-12 | 4224000000.0000 | 379000000.0000 | 258000000.0000 | 70582000.0000 |
| 2015-06 | 2033000000.0000 | 156000000.0000 | 128000000.0000 | 30655800.0000 |
| 2014-03 | 971000000.0000 | 71714700.0000 | 52789200.0000 | 14651200.0000 |
| 2014-09 | 3186000000.0000 | 261000000.0000 | 175000000.0000 | 45784600.0000 |
| 2014-06 | 2085000000.0000 | 170000000.0000 | 119000000.0000 | 32909600.0000 |
| 2013-09 | 3331000000.0000 | 277000000.0000 | 150000000.0000 | 38151000.0000 |
| 2013-12 | 4781000000.0000 | 408000000.0000 | 230000000.0000 | 51500800.0000 |
| 2013-06 | 2263000000.0000 | 186000000.0000 | 95347400.0000 | 18830800.0000 |
| 2012-12 | 5060000000.0000 | 411000000.0000 | 221000000.0000 | 27756400.0000 |
| 2013-03 | 950000000.0000 | 80423000.0000 | 42097900.0000 | 8715300.0000 |
| 2012-09 | 3309000000.0000 | 302000000.0000 | 149000000.0000 | 21346100.0000 |
| 2012-03 | 953000000.0000 | 97146200.0000 | 44172400.0000 | 1852700.0000 |
| 2012-06 | 2176000000.0000 | 202000000.0000 | 94642800.0000 | 12323400.0000 |
| 2011-06 | 2222000000.0000 | 193000000.0000 | 86974800.0000 | 8701600.0000 |
| 2011-09 | 3328000000.0000 | 295000000.0000 | 135000000.0000 | 13710400.0000 |
| 2011-12 | 4830000000.0000 | 368000000.0000 | 202000000.0000 | 22005300.0000 |
| 2010-12 | 3848000000.0000 | 361000000.0000 | 161000000.0000 | 7666600.0000 |
| 2011-03 | 1081000000.0000 | 103000000.0000 | 39576500.0000 | 1873400.0000 |
| 2010-06 | 1828000000.0000 | 177000000.0000 | 68178900.0000 | 4290200.0000 |
| 2010-03 | 952000000.0000 | 82572400.0000 | 33902700.0000 | -478700.0000 |
| 2010-09 | 2615000000.0000 | 262000000.0000 | 108000000.0000 | 5367500.0000 |
| 2009-06 | 1511000000.0000 | 127000000.0000 | 38659700.0000 | 617100.0000 |
| 2009-09 | 2075000000.0000 | 184000000.0000 | 54566200.0000 | -21500.0000 |
| 2009-12 | 3144000000.0000 | 280000000.0000 | 102000000.0000 | 2573800.0000 |
| 2008-12 | 2692000000.0000 | 254000000.0000 | 64249300.0000 | -8660200.0000 |
| 2008-09 | 2013000000.0000 | 183000000.0000 | 39701000.0000 | -15028700.0000 |
| 2009-03 | 642000000.0000 | 54036500.0000 | 16914600.0000 | -1456400.0000 |
| 2008-03 | 619000000.0000 | 53050100.0000 | 11343600.0000 | -856000.0000 |
| 2008-06 | 1472000000.0000 | 125000000.0000 | 26115200.0000 | -6593400.0000 |
| 2007-12 | 2094000000.0000 | 207000000.0000 | 60730800.0000 | 795800.0000 |
| 2007-09 | 1480000000.0000 | 136000000.0000 | 38954100.0000 | 65900.0000 |
| 2007-06 | 967000000.0000 | 86978500.0000 | 27003300.0000 | 854100.0000 |
| 2006-09 | 1116000000.0000 | 84645700.0000 | 30748700.0000 | 1797100.0000 |
| 2007-03 | 392000000.0000 | 33427200.0000 | 10565900.0000 | -294400.0000 |
| 2006-12 | 1573000000.0000 | 128000000.0000 | 48503100.0000 | 1315500.0000 |
| 2005-12 | 1010000000.0000 | 78499500.0000 | 31889700.0000 | 1451800.0000 |
| 2006-06 | 800000000.0000 | 62026900.0000 | 21524800.0000 | 1984000.0000 |
| 2006-03 | 345000000.0000 | 22686300.0000 | 9272100.0000 | -186800.0000 |
| 2005-06 | 485000000.0000 | 43824400.0000 | 16224400.0000 | 1145200.0000 |
| 2005-09 | 729000000.0000 | 61279200.0000 | 22754400.0000 | 1330000.0000 |
| 2005-03 | 211000000.0000 | 18078700.0000 | 8519100.0000 | 306800.0000 |
| 2004-09 | 547000000.0000 | 43738200.0000 | 31954100.0000 | -1687300.0000 |
| 2004-12 | 825000000.0000 | 58342500.0000 | 44104500.0000 | -1600.0000 |
| 2003-12 | 593000000.0000 | 44676600.0000 | 23073900.0000 | 1618800.0000 |
| 2004-06 | 346000000.0000 | 26847300.0000 | 24403800.0000 | -877800.0000 |
| 2004-03 | 140000000.0000 | 11946500.0000 | 5011300.0000 | 28300.0000 |
| 2002-12 | 551000000.0000 | 42890100.0000 | 30899200.0000 | 1518600.0000 |
| 2003-06 | 260000000.0000 | 21428500.0000 | 8514400.0000 | 1287800.0000 |
| 2003-09 | 414000000.0000 | 33382900.0000 | 14555200.0000 | 1273400.0000 |
| 2001-12 | 459000000.0000 | 33793800.0000 | 27712900.0000 | 1209700.0000 |
| 2025-06 | 2293000000.0000 | 105000000.0000 | 101000000.0000 | 12357300.0000 |
| 2025-09 | 3256000000.0000 | 164000000.0000 | 150000000.0000 | 23496800.0000 |
| 2026-03 | 1072000000.0000 | 75470900.0000 | 46363500.0000 | 12638000.0000 |
| 2025-12 | -- | -- | 207000000.0000 | -- |