中商官网
研究报告
小商品城（600415）
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 | 3161000000.0000 | 17.90 | 1016000000.0000 | 13.65 | 1017000000.0000 | 12.13 | 804000000.0000 | 13.08 |
| 2024-09-30 | 10613000000.0000 | 34.24 | 2959000000.0000 | 8.83 | 2976000000.0000 | 9.17 | 2332000000.0000 | 0.52 |
| 2024-12-31 | 15737000000.0000 | 39.27 | 4007000000.0000 | 29.05 | 4029000000.0000 | 25.59 | 3078000000.0000 | 14.81 |
| 2024-03-31 | 2681000000.0000 | 26.46 | 894000000.0000 | -34.89 | 907000000.0000 | -33.99 | 711000000.0000 | -41.77 |
| 2023-12-31 | 11300000000.0000 | 48.29 | 3105000000.0000 | 170.71 | 3208000000.0000 | 178.96 | 2681000000.0000 | 142.84 |
| 2024-06-30 | 6766000000.0000 | 31.10 | 1895000000.0000 | -18.63 | 1910000000.0000 | -18.10 | 1450000000.0000 | -27.54 |
| 2023-09-30 | 7906000000.0000 | 25.09 | 2719000000.0000 | 49.31 | 2726000000.0000 | 49.29 | 2320000000.0000 | 43.30 |
| 2023-03-31 | 2120000000.0000 | 32.67 | 1373000000.0000 | 76.93 | 1374000000.0000 | 76.83 | 1221000000.0000 | 82.24 |
| 2023-06-30 | 5161000000.0000 | 22.68 | 2329000000.0000 | 71.12 | 2332000000.0000 | 70.84 | 2001000000.0000 | 63.61 |
| 2022-06-30 | 4207000000.0000 | 102.94 | 1361000000.0000 | 28.40 | 1365000000.0000 | 28.77 | 1223000000.0000 | 44.39 |
| 2022-12-31 | 7620000000.0000 | 26.28 | 1147000000.0000 | -30.65 | 1150000000.0000 | -30.60 | 1104000000.0000 | -16.93 |
| 2022-09-30 | 6320000000.0000 | 53.17 | 1821000000.0000 | 21.64 | 1826000000.0000 | 21.98 | 1619000000.0000 | 34.36 |
| 2021-12-31 | 6034000000.0000 | 61.94 | 1654000000.0000 | 14.54 | 1657000000.0000 | 16.53 | 1329000000.0000 | 44.14 |
| 2022-03-31 | 1598000000.0000 | 106.73 | 776000000.0000 | 81.31 | 777000000.0000 | 80.70 | 670000000.0000 | 78.67 |
| 2021-03-31 | 773000000.0000 | 2.38 | 428000000.0000 | 17.91 | 430000000.0000 | 18.46 | 375000000.0000 | 40.98 |
| 2021-09-30 | 4126000000.0000 | 30.78 | 1497000000.0000 | -4.16 | 1497000000.0000 | -4.35 | 1205000000.0000 | 8.95 |
| 2021-06-30 | 2073000000.0000 | -2.26 | 1060000000.0000 | 6.43 | 1060000000.0000 | 6.75 | 847000000.0000 | 17.64 |
| 2020-09-30 | 3155000000.0000 | 1.81 | 1562000000.0000 | 14.85 | 1565000000.0000 | 11.55 | 1106000000.0000 | 9.07 |
| 2020-12-31 | 3726000000.0000 | -7.84 | 1444000000.0000 | -11.52 | 1422000000.0000 | -12.92 | 922000000.0000 | -26.18 |
| 2020-06-30 | 2121000000.0000 | 17.57 | 996000000.0000 | 13.83 | 993000000.0000 | 13.36 | 720000000.0000 | 7.62 |
| 2019-12-31 | 4043000000.0000 | 12.49 | 1632000000.0000 | 18.43 | 1633000000.0000 | 15.00 | 1249000000.0000 | 19.87 |
| 2020-03-31 | 755000000.0000 | -5.51 | 363000000.0000 | 28.27 | 363000000.0000 | 27.82 | 266000000.0000 | 33.00 |
| 2019-09-30 | 3099000000.0000 | 18.28 | 1360000000.0000 | -15.48 | 1403000000.0000 | -15.28 | 1014000000.0000 | -25.00 |
| 2019-06-30 | 1804000000.0000 | -0.39 | 875000000.0000 | -37.94 | 876000000.0000 | -39.84 | 669000000.0000 | -44.71 |
| 2018-12-31 | 3594000000.0000 | -64.12 | 1378000000.0000 | -38.78 | 1420000000.0000 | -32.15 | 1042000000.0000 | -26.05 |
| 2019-03-31 | 799000000.0000 | -0.99 | 283000000.0000 | -66.07 | 284000000.0000 | -67.84 | 200000000.0000 | -72.26 |
| 2018-06-30 | 1811000000.0000 | -76.18 | 1410000000.0000 | 0.79 | 1456000000.0000 | 5.58 | 1210000000.0000 | 18.40 |
| 2018-09-30 | 2620000000.0000 | -70.68 | 1609000000.0000 | -8.63 | 1656000000.0000 | -6.02 | 1352000000.0000 | 12.39 |
| 2017-12-31 | 10017000000.0000 | 42.33 | 2251000000.0000 | 39.64 | 2093000000.0000 | 54.69 | 1409000000.0000 | 40.48 |
| 2018-03-31 | 807000000.0000 | -82.86 | 834000000.0000 | -5.23 | 883000000.0000 | -0.11 | 721000000.0000 | 6.50 |
| 2017-09-30 | 8937000000.0000 | 58.51 | 1761000000.0000 | 60.24 | 1762000000.0000 | 63.00 | 1203000000.0000 | 48.15 |
| 2017-03-31 | 4707000000.0000 | 323.67 | 880000000.0000 | 208.77 | 884000000.0000 | 204.83 | 677000000.0000 | 225.48 |
| 2017-06-30 | 7602000000.0000 | 76.96 | 1399000000.0000 | 75.97 | 1379000000.0000 | 79.09 | 1022000000.0000 | 82.50 |
| 2016-12-31 | 7038000000.0000 | 23.52 | 1612000000.0000 | 66.36 | 1353000000.0000 | 42.42 | 1003000000.0000 | 51.28 |
| 2016-09-30 | 5638000000.0000 | 115.68 | 1099000000.0000 | 149.77 | 1081000000.0000 | 119.72 | 812000000.0000 | 120.05 |
| 2016-06-30 | 4296000000.0000 | 154.80 | 795000000.0000 | 166.78 | 770000000.0000 | 162.80 | 560000000.0000 | 162.91 |
| 2016-03-31 | 1111000000.0000 | 30.55 | 285000000.0000 | 67.65 | 290000000.0000 | 69.59 | 208000000.0000 | 76.27 |
| 2015-12-31 | 5698000000.0000 | 48.27 | 969000000.0000 | 78.45 | 950000000.0000 | 74.63 | 663000000.0000 | 63.30 |
| 2015-09-30 | 2614000000.0000 | -12.05 | 440000000.0000 | -3.30 | 492000000.0000 | -0.20 | 369000000.0000 | 16.40 |
| 2015-06-30 | 1686000000.0000 | -14.20 | 298000000.0000 | 7.58 | 293000000.0000 | 1.38 | 213000000.0000 | 7.04 |
| 2014-12-31 | 3843000000.0000 | 5.14 | 543000000.0000 | -41.49 | 544000000.0000 | -42.31 | 406000000.0000 | -42.66 |
| 2015-03-31 | 851000000.0000 | -6.79 | 170000000.0000 | 8.97 | 171000000.0000 | 8.23 | 118000000.0000 | 3.51 |
| 2014-09-30 | 2972000000.0000 | 9.67 | 455000000.0000 | -42.98 | 493000000.0000 | -40.17 | 317000000.0000 | -48.71 |
| 2014-06-30 | 1965000000.0000 | 10.58 | 277000000.0000 | -46.93 | 289000000.0000 | -46.88 | 199000000.0000 | -50.86 |
| 2014-03-31 | 913000000.0000 | 10.53 | 156000000.0000 | -44.09 | 158000000.0000 | -44.76 | 114000000.0000 | -46.48 |
| 2013-12-31 | 3655000000.0000 | 1.19 | 928000000.0000 | 2.32 | 943000000.0000 | 0.86 | 708000000.0000 | 0.00 |
| 2013-09-30 | 2710000000.0000 | 1.35 | 798000000.0000 | 4.86 | 824000000.0000 | 4.83 | 618000000.0000 | 4.92 |
| 2013-06-30 | 1777000000.0000 | 7.57 | 522000000.0000 | 7.85 | 544000000.0000 | 7.51 | 405000000.0000 | 6.02 |
| 2013-03-31 | 826000000.0000 | 9.40 | 279000000.0000 | 0.72 | 286000000.0000 | 0.35 | 213000000.0000 | 0.47 |
| 2012-12-31 | 3612000000.0000 | 6.36 | 907000000.0000 | 7.08 | 935000000.0000 | 8.22 | 708000000.0000 | 9.60 |
| 2012-09-30 | 2674000000.0000 | 11.00 | 761000000.0000 | 4.53 | 786000000.0000 | 4.66 | 589000000.0000 | 4.25 |
| 2012-06-30 | 1652000000.0000 | 8.12 | 484000000.0000 | -1.83 | 506000000.0000 | 0.20 | 382000000.0000 | 1.60 |
| 2012-03-31 | 755000000.0000 | 15.98 | 277000000.0000 | 2.59 | 285000000.0000 | 2.15 | 212000000.0000 | 1.92 |
| 2011-12-31 | 3396000000.0000 | 7.13 | 847000000.0000 | -21.65 | 864000000.0000 | -19.63 | 646000000.0000 | -20.25 |
| 2011-09-30 | 2409000000.0000 | 2.99 | 728000000.0000 | -19.02 | 751000000.0000 | -15.71 | 565000000.0000 | -15.17 |
| 2011-06-30 | 1528000000.0000 | -0.07 | 493000000.0000 | -17.14 | 505000000.0000 | -13.97 | 376000000.0000 | -14.74 |
| 2010-12-31 | 3170000000.0000 | -15.76 | 1081000000.0000 | -13.52 | 1075000000.0000 | -14.55 | 810000000.0000 | -13.92 |
| 2010-09-30 | 2339000000.0000 | 18.01 | 899000000.0000 | 12.09 | 891000000.0000 | 9.86 | 666000000.0000 | 9.72 |
| 2011-03-31 | 651000000.0000 | -10.58 | 270000000.0000 | -11.76 | 279000000.0000 | -9.42 | 208000000.0000 | -9.57 |
| 2010-06-30 | 1529000000.0000 | 25.02 | 595000000.0000 | 17.82 | 587000000.0000 | 14.20 | 441000000.0000 | 14.84 |
| 2009-12-31 | 3763000000.0000 | 42.54 | 1250000000.0000 | 49.70 | 1258000000.0000 | 50.48 | 941000000.0000 | 50.08 |
| 2010-03-31 | 728000000.0000 | 29.08 | 306000000.0000 | 16.79 | 308000000.0000 | 13.65 | 230000000.0000 | 14.43 |
| 2009-06-30 | 1223000000.0000 | -7.77 | 505000000.0000 | 24.69 | 514000000.0000 | 26.91 | 384000000.0000 | 27.15 |
| 2009-09-30 | 1982000000.0000 | 12.17 | 802000000.0000 | 36.86 | 811000000.0000 | 38.63 | 607000000.0000 | 37.02 |
| 2008-12-31 | 2640000000.0000 | -9.15 | 835000000.0000 | 47.01 | 836000000.0000 | 47.96 | 627000000.0000 | 67.65 |
| 2009-03-31 | 564000000.0000 | 34.29 | 262000000.0000 | 44.75 | 271000000.0000 | 49.72 | 201000000.0000 | 48.89 |
| 2008-09-30 | 1767000000.0000 | 36.66 | 586000000.0000 | 71.35 | 585000000.0000 | 75.68 | 443000000.0000 | 95.15 |
| 2007-12-31 | 2906000000.0000 | 53.92 | 568000000.0000 | 23.75 | 565000000.0000 | 24.18 | 374000000.0000 | 23.84 |
| 2008-06-30 | 1326000000.0000 | 62.10 | 405000000.0000 | 88.37 | 405000000.0000 | 87.50 | 302000000.0000 | 114.18 |
| 2008-03-31 | 420000000.0000 | 13.51 | 181000000.0000 | 70.75 | 181000000.0000 | 70.75 | 135000000.0000 | 94.55 |
| 2007-06-30 | 818000000.0000 | -0.24 | 215000000.0000 | 0.00 | 216000000.0000 | 1.41 | 141000000.0000 | 1.44 |
| 2007-03-31 | 370000000.0000 | 8.50 | 106000000.0000 | 40.13 | 106000000.0000 | 40.33 | 69389500.0000 | 41.79 |
| 2007-09-30 | 1293000000.0000 | 5.46 | 342000000.0000 | -0.29 | 333000000.0000 | -2.35 | 227000000.0000 | -0.44 |
| 2006-09-30 | 1226000000.0000 | 34.73 | 343000000.0000 | 67.32 | 341000000.0000 | 64.73 | 228000000.0000 | 70.15 |
| 2006-12-31 | 1888000000.0000 | 22.28 | 459000000.0000 | 57.73 | 455000000.0000 | 55.82 | 302000000.0000 | 52.53 |
| 2006-03-31 | 341000000.0000 | 46.98 | 75645000.0000 | 54.33 | 75538400.0000 | 54.10 | 48939100.0000 | 69.89 |
| 2006-06-30 | 820000000.0000 | 39.69 | 215000000.0000 | 58.09 | 213000000.0000 | 56.62 | 139000000.0000 | 57.56 |
| 2005-12-31 | 1544000000.0000 | 14.71 | 291000000.0000 | 94.00 | 292000000.0000 | 90.85 | 198000000.0000 | 86.79 |
| 2005-09-30 | 910000000.0000 | -2.05 | 205000000.0000 | 70.83 | 207000000.0000 | 69.67 | 134000000.0000 | 62.59 |
| 2005-03-31 | 232000000.0000 | -33.52 | 49015600.0000 | -1.63 | 49019200.0000 | -3.47 | 28806200.0000 | -15.33 |
| 2005-06-30 | 587000000.0000 | -6.53 | 136000000.0000 | 52.93 | 136000000.0000 | 48.93 | 88218000.0000 | 43.78 |
| 2004-06-30 | 628000000.0000 | 53.92 | 88928800.0000 | 82.50 | 91315100.0000 | 84.19 | 61356400.0000 | 83.23 |
| 2004-09-30 | 929000000.0000 | 41.83 | 120000000.0000 | 52.95 | 122000000.0000 | 54.21 | 82415000.0000 | 58.22 |
| 2004-12-31 | 1346000000.0000 | 19.43 | 150000000.0000 | 52.99 | 153000000.0000 | 55.19 | 106000000.0000 | 63.67 |
| 2004-03-31 | 349000000.0000 | 151.08 | 49826100.0000 | 124.18 | 50781300.0000 | 121.35 | 34021800.0000 | 121.82 |
| 2003-12-31 | 1127000000.0000 | 49.67 | 98048600.0000 | 62.53 | 98589800.0000 | 55.83 | 64766200.0000 | 46.44 |
| 2003-09-30 | 655000000.0000 | 110.61 | 78454600.0000 | 86.54 | 79114300.0000 | 85.08 | 52087400.0000 | 70.01 |
| 2003-03-31 | 139000000.0000 | -- | 22226400.0000 | -- | 22941800.0000 | -- | 15337700.0000 | -- |
| 2003-06-30 | 408000000.0000 | 121.74 | 48728300.0000 | 97.01 | 49577300.0000 | 96.00 | 33486400.0000 | 95.09 |
| 2002-06-30 | 184000000.0000 | 11.52 | 24733800.0000 | -18.66 | 25294700.0000 | -16.60 | 17164200.0000 | -17.96 |
| 2002-09-30 | 311000000.0000 | -- | 42057900.0000 | -- | 42746500.0000 | -- | 30638000.0000 | -- |
| 2002-12-31 | 753000000.0000 | 95.58 | 60328100.0000 | 21.58 | 63267200.0000 | 27.43 | 44227500.0000 | 33.51 |
| 2000-12-31 | 408000000.0000 | 52.24 | 48561600.0000 | 17.45 | 48229000.0000 | 18.31 | 33022400.0000 | 12.26 |
| 2001-12-31 | 385000000.0000 | -5.64 | 49622100.0000 | 2.18 | 49649400.0000 | 2.95 | 33125600.0000 | 0.31 |
| 2001-06-30 | 165000000.0000 | -- | 30408000.0000 | -- | 30330700.0000 | -- | 20921700.0000 | -- |
| 1999-12-31 | 268000000.0000 | -- | 41345500.0000 | -- | 40763700.0000 | -- | 29414800.0000 | -- |
| 2025-06-30 | 7713000000.0000 | 14.00 | 2143000000.0000 | 13.09 | 2148000000.0000 | 12.46 | 1697000000.0000 | 17.03 |
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 | 30.28 | 32.17 | 2.69 | 3.8400 | 1.5000 | 29.68 | 0.08 |
| 2024-09 | 25.39 | 28.04 | 8.29 | 12.3100 | 6.4400 | 24.18 | 0.30 |
| 2024-12 | 23.42 | 25.60 | 10.29 | 16.1000 | 8.2900 | 29.17 | 0.40 |
| 2024-03 | 31.70 | 33.83 | 2.51 | 3.9500 | 1.3400 | 18.84 | 0.07 |
| 2023-12 | 16.85 | 28.39 | 8.86 | 16.0600 | 6.4400 | 28.13 | 0.31 |
| 2024-06 | 26.29 | 28.23 | 5.30 | 7.8600 | 2.8800 | 25.33 | 0.19 |
| 2023-09 | 18.42 | 34.48 | 8.02 | 14.1900 | 4.5900 | 50.28 | 0.23 |
| 2023-03 | 20.14 | 64.81 | 4.28 | 7.6900 | 1.1700 | 42.81 | 0.07 |
| 2023-06 | 21.76 | 45.19 | 6.98 | 12.3000 | 2.8100 | 57.14 | 0.15 |
| 2022-06 | 14.17 | 32.45 | 4.52 | 8.0500 | 2.1000 | 64.98 | 0.14 |
| 2022-12 | 0.96 | 15.09 | 3.58 | 7.3000 | 4.8600 | 38.50 | 0.24 |
| 2022-09 | 13.28 | 28.89 | 5.82 | 10.5600 | 2.7200 | 44.28 | 0.20 |
| 2021-12 | 16.39 | 27.46 | 5.34 | 9.3800 | 3.0300 | 35.61 | 0.19 |
| 2022-03 | 22.97 | 48.62 | 2.48 | 4.5100 | 0.7700 | 32.20 | 0.05 |
| 2021-03 | 30.27 | 55.63 | 1.47 | 2.7500 | 0.2600 | 19.09 | 0.03 |
| 2021-09 | 23.92 | 36.28 | 4.87 | 8.5900 | 1.8800 | 29.61 | 0.13 |
| 2021-06 | 37.92 | 51.13 | 3.57 | 6.0900 | 0.6800 | 28.28 | 0.07 |
| 2020-09 | 28.11 | 49.60 | 5.78 | 8.2500 | 0.5800 | 41.43 | 0.12 |
| 2020-12 | 24.88 | 38.16 | 4.95 | 6.8800 | 0.6400 | 43.96 | 0.13 |
| 2020-06 | 39.65 | 46.82 | 3.11 | 5.3800 | 0.2000 | 34.58 | 0.07 |
| 2019-12 | 34.26 | 40.39 | 5.21 | 10.0400 | 0.4400 | 279.07 | 0.13 |
| 2020-03 | 35.23 | 48.08 | 1.15 | 2.0400 | 0.0700 | 112.50 | 0.02 |
| 2019-09 | 40.50 | 45.27 | 4.54 | 8.2400 | 0.3100 | 238.41 | 0.10 |
| 2019-06 | 44.90 | 48.56 | 2.93 | 5.5400 | 0.1700 | 229.30 | 0.06 |
| 2018-12 | 7.85 | 39.51 | 5.28 | 9.4000 | 0.4300 | 170.62 | 0.13 |
| 2019-03 | 34.54 | 35.54 | 0.93 | 1.7000 | 0.0600 | 211.76 | 0.03 |
| 2018-06 | 26.23 | 80.40 | 6.17 | 10.3300 | 0.2100 | 156.52 | 0.08 |
| 2018-09 | 25.04 | 63.21 | 6.45 | 11.3900 | 0.3100 | 119.21 | 0.10 |
| 2017-12 | 20.11 | 20.89 | 8.77 | 13.6800 | 0.9600 | 165.90 | 0.42 |
| 2018-03 | 24.78 | 109.42 | 3.52 | 6.2700 | 0.0900 | 142.86 | 0.03 |
| 2017-09 | 19.12 | 19.72 | 7.77 | 11.2000 | 0.9500 | 169.81 | 0.39 |
| 2017-03 | 18.63 | 18.78 | 3.65 | 6.4600 | 0.4600 | 222.22 | 0.19 |
| 2017-06 | 18.03 | 18.14 | 5.77 | 9.7200 | 0.8000 | 155.84 | 0.32 |
| 2016-12 | 23.88 | 19.22 | 4.99 | 10.8100 | 0.4300 | 82.19 | 0.26 |
| 2016-09 | 19.17 | 19.17 | 4.12 | 8.2200 | 0.3600 | 98.90 | 0.22 |
| 2016-06 | 18.39 | 17.92 | 3.00 | 5.7400 | 0.2800 | 96.00 | 0.17 |
| 2016-03 | 25.47 | 26.10 | 1.02 | 2.1700 | 0.0600 | 63.72 | 0.04 |
| 2015-12 | 16.65 | 16.67 | 3.21 | 7.5700 | 0.3400 | 65.10 | 0.19 |
| 2015-09 | 15.72 | 18.82 | 1.64 | 4.2300 | 0.1300 | 35.64 | 0.09 |
| 2015-06 | 16.90 | 17.38 | 1.01 | 2.4700 | 0.0800 | 33.27 | 0.06 |
| 2014-12 | 13.30 | 14.16 | 1.91 | 4.6900 | 0.2100 | 46.09 | 0.13 |
| 2015-03 | 18.45 | 20.09 | 0.61 | 1.3700 | 0.0400 | 38.30 | 0.03 |
| 2014-09 | 15.41 | 16.59 | 1.87 | 3.6300 | 0.1700 | 35.19 | 0.11 |
| 2014-06 | 14.86 | 14.71 | 1.14 | 2.2900 | 0.1100 | 50.63 | 0.08 |
| 2014-03 | 17.31 | 17.31 | 0.63 | 1.3300 | 0.0500 | 54.05 | 0.04 |
| 2013-12 | 24.65 | 25.80 | 3.92 | 8.4000 | 0.2500 | 52.71 | 0.15 |
| 2013-09 | 28.38 | 30.41 | 3.79 | 7.3300 | 0.2200 | 32.32 | 0.12 |
| 2013-06 | 28.70 | 30.61 | 2.86 | 4.8700 | 0.1500 | 42.06 | 0.09 |
| 2013-03 | 33.05 | 34.62 | 1.58 | 2.5500 | 0.0700 | 51.43 | 0.05 |
| 2012-12 | 24.28 | 25.89 | 5.11 | 8.8600 | 0.3600 | 46.75 | 0.20 |
| 2012-09 | 27.56 | 29.39 | 4.60 | 7.3900 | 0.2700 | 31.03 | 0.16 |
| 2012-06 | 28.21 | 30.63 | 3.00 | 4.8600 | 0.1600 | 41.00 | 0.10 |
| 2012-03 | 35.63 | 37.75 | 1.58 | 2.6800 | 0.0600 | 42.20 | 0.04 |
| 2011-12 | 23.97 | 25.44 | 4.77 | 8.6300 | 0.4600 | 42.55 | 0.19 |
| 2011-09 | 29.39 | 31.17 | 4.39 | 7.5700 | 0.3100 | 38.96 | 0.14 |
| 2011-06 | 31.81 | 33.05 | 2.82 | 5.1000 | 0.1900 | 37.82 | 0.09 |
| 2010-12 | 33.97 | 33.91 | 6.87 | 11.9600 | 0.6200 | 41.62 | 0.20 |
| 2010-09 | 38.26 | 38.09 | 5.85 | 9.4700 | 0.4400 | 39.05 | 0.15 |
| 2011-03 | 41.01 | 42.86 | 1.65 | 2.8600 | 0.1000 | 43.06 | 0.04 |
| 2010-06 | 38.85 | 38.39 | 3.93 | 6.6700 | 0.2800 | 44.89 | 0.10 |
| 2009-12 | 33.24 | 33.43 | 9.51 | 15.3800 | 0.7200 | 47.87 | 0.28 |
| 2010-03 | 42.03 | 42.31 | 2.11 | 4.0900 | 0.1300 | 44.89 | 0.05 |
| 2009-06 | 41.29 | 42.03 | 4.28 | 6.6900 | 0.1700 | 42.81 | 0.10 |
| 2009-09 | 40.46 | 40.92 | 6.56 | 0.0000 | 0.2800 | 44.44 | 0.16 |
| 2008-12 | 31.06 | 31.67 | 6.91 | 20.3200 | 0.7900 | 41.05 | 0.22 |
| 2009-03 | 46.45 | 48.05 | 2.30 | 0.0000 | 0.0700 | 35.93 | 0.05 |
| 2008-09 | 32.88 | 33.11 | 4.84 | 0.0000 | 0.5200 | 59.80 | 0.15 |
| 2007-12 | 19.17 | 19.44 | 11.78 | 27.0700 | 2.2800 | 68.83 | 0.61 |
| 2008-06 | 30.24 | 30.54 | 7.89 | 17.5600 | 1.1300 | 42.20 | 0.26 |
| 2008-03 | 42.86 | 43.10 | 3.88 | -- | 0.2100 | 44.17 | 0.09 |
| 2007-06 | 25.79 | 26.41 | 4.60 | 12.0000 | 0.3100 | 63.60 | 0.17 |
| 2007-03 | 27.84 | 28.65 | 2.23 | -- | 0.1100 | 59.90 | 0.08 |
| 2007-09 | 26.06 | 25.75 | 6.07 | -- | 0.4400 | 59.60 | 0.24 |
| 2006-09 | 27.81 | 27.81 | 6.84 | -- | 0.6100 | 51.87 | 0.25 |
| 2006-12 | 23.62 | 24.10 | 9.00 | -- | 0.9900 | 54.05 | 0.37 |
| 2006-03 | 21.70 | 22.15 | 1.59 | -- | 0.1700 | 48.39 | 0.07 |
| 2006-06 | 25.85 | 25.98 | 4.48 | -- | 0.4200 | 56.96 | 0.17 |
| 2005-12 | 17.36 | 18.91 | 6.01 | 21.7500 | 1.2100 | 48.85 | 0.32 |
| 2005-09 | 20.44 | 22.75 | 4.32 | -- | 0.6800 | 42.01 | 0.19 |
| 2005-03 | 19.83 | 21.13 | 1.21 | -- | 0.1700 | 40.96 | 0.06 |
| 2005-06 | 21.12 | 23.17 | 3.27 | 10.4300 | 0.4500 | 43.90 | 0.14 |
| 2004-06 | 13.22 | 14.54 | 3.69 | -- | 0.8400 | 48.98 | 0.25 |
| 2004-09 | 11.84 | 13.13 | 4.12 | -- | 1.2600 | 43.90 | 0.31 |
| 2004-12 | 10.18 | 11.37 | 4.01 | 15.2500 | 1.5900 | 40.86 | 0.35 |
| 2004-03 | 13.47 | 14.55 | 2.17 | -- | 0.4700 | 54.46 | 0.15 |
| 2003-12 | 7.99 | 8.75 | 4.65 | 18.5600 | 2.0500 | 25.23 | 0.53 |
| 2003-09 | 11.15 | 12.08 | 4.57 | -- | 2.2800 | 23.47 | 0.38 |
| 2003-03 | 13.67 | 16.50 | 1.46 | -- | 0.3500 | 15.49 | 0.09 |
| 2003-06 | 11.27 | 12.15 | 3.01 | -- | 1.5700 | 23.81 | 0.25 |
| 2002-06 | 9.78 | 13.75 | 1.96 | -- | 0.5900 | 46.45 | 0.14 |
| 2002-09 | 9.65 | 13.74 | 2.91 | -- | 1.0400 | 40.31 | 0.21 |
| 2002-12 | 6.37 | 8.40 | 4.16 | 14.3900 | 3.2700 | 27.07 | 0.49 |
| 2000-12 | 7.84 | 11.82 | 6.17 | 12.9600 | 3.2600 | 26.73 | 0.52 |
| 2001-12 | 8.57 | 12.90 | 5.17 | 13.0000 | 1.7000 | 28.17 | 0.40 |
| 2001-06 | 13.33 | 18.38 | -- | -- | -- | -- | -- |
| 1999-12 | 8.96 | 15.21 | 6.01 | 11.4300 | 2.8200 | 31.36 | 0.40 |
| 2025-06 | 26.12 | 27.85 | -- | -- | -- | -- | -- |
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 | 43.38 | 56.62 | 0.6000 | 0.3400 |
| 2024-09 | 44.78 | 55.22 | 0.4600 | 0.1700 |
| 2024-12 | 47.48 | 52.52 | 0.5500 | 0.3700 |
| 2024-03 | 48.92 | 51.08 | 0.4300 | 0.1300 |
| 2023-12 | 51.12 | 48.88 | 0.4800 | 0.2700 |
| 2024-06 | 49.76 | 50.24 | 0.4300 | 0.1100 |
| 2023-09 | 48.99 | 51.01 | 0.4400 | 0.1700 |
| 2023-03 | 48.48 | 51.52 | 0.4200 | 0.2000 |
| 2023-06 | 49.03 | 50.97 | 0.4600 | 0.2100 |
| 2022-06 | 49.01 | 50.98 | 0.6000 | 0.4300 |
| 2022-12 | 52.41 | 47.59 | 0.4200 | 0.2200 |
| 2022-09 | 49.69 | 50.31 | 0.7000 | 0.3600 |
| 2021-12 | 52.83 | 47.17 | 0.5900 | 0.4300 |
| 2022-03 | 51.47 | 48.53 | 0.6600 | 0.4800 |
| 2021-03 | 52.32 | 47.68 | 0.9100 | 0.7300 |
| 2021-09 | 52.71 | 47.29 | 0.6500 | 0.4700 |
| 2021-06 | 52.59 | 47.41 | 0.7200 | 0.5300 |
| 2020-09 | 49.80 | 50.20 | 0.9300 | 0.7500 |
| 2020-12 | 52.78 | 47.22 | 0.9100 | 0.7700 |
| 2020-06 | 56.99 | 43.01 | 1.2000 | 0.7700 |
| 2019-12 | 58.23 | 41.77 | 1.1900 | 0.6200 |
| 2020-03 | 57.93 | 42.08 | 1.2000 | 0.8400 |
| 2019-09 | 59.09 | 40.91 | 1.1400 | 0.7900 |
| 2019-06 | 58.92 | 41.08 | 1.0100 | 0.7100 |
| 2018-12 | 56.00 | 44.00 | 0.9200 | 0.5200 |
| 2019-03 | 60.18 | 39.82 | 0.9600 | 0.5300 |
| 2018-06 | 48.70 | 51.30 | 0.7900 | 0.2700 |
| 2018-09 | 52.22 | 47.78 | 0.8800 | 0.4400 |
| 2017-12 | 51.61 | 48.39 | 0.8300 | 0.2500 |
| 2018-03 | 52.21 | 47.79 | 0.8900 | 0.2600 |
| 2017-09 | 50.06 | 49.94 | 0.8100 | 0.2900 |
| 2017-03 | 53.70 | 46.30 | 0.8600 | 0.1000 |
| 2017-06 | 53.19 | 46.81 | 0.8000 | 0.1500 |
| 2016-12 | 61.14 | 38.86 | 0.8200 | 0.1100 |
| 2016-09 | 60.47 | 39.53 | 0.7600 | 0.0900 |
| 2016-06 | 60.72 | 39.28 | 0.8000 | 0.1000 |
| 2016-03 | 64.64 | 35.36 | 0.7800 | 0.0800 |
| 2015-12 | 66.55 | 33.45 | 0.7600 | 0.0900 |
| 2015-09 | 68.96 | 31.04 | 0.6700 | 0.0600 |
| 2015-06 | 68.35 | 31.65 | 0.7100 | 0.0800 |
| 2014-12 | 67.43 | 32.57 | 0.7700 | 0.1300 |
| 2015-03 | 66.41 | 33.58 | 0.7700 | 0.0700 |
| 2014-09 | 65.31 | 34.69 | 0.8700 | 0.0800 |
| 2014-06 | 63.34 | 36.66 | 0.8700 | 0.0600 |
| 2014-03 | 62.98 | 37.02 | 0.8300 | 0.0700 |
| 2013-12 | 62.21 | 37.79 | 0.8700 | 0.1000 |
| 2013-09 | 60.16 | 39.84 | 0.9500 | 0.2100 |
| 2013-06 | 55.86 | 44.15 | 0.9400 | 0.1000 |
| 2013-03 | 53.09 | 46.91 | 0.8500 | 0.1000 |
| 2012-12 | 54.81 | 45.20 | 0.8800 | 0.1700 |
| 2012-09 | 52.38 | 47.62 | 0.8500 | 0.1500 |
| 2012-06 | 52.89 | 47.11 | 0.8100 | 0.1200 |
| 2012-03 | 55.51 | 44.48 | 0.8400 | 0.2300 |
| 2011-12 | 56.81 | 43.19 | 0.8300 | 0.2600 |
| 2011-09 | 54.79 | 45.21 | 0.7800 | 0.1700 |
| 2011-06 | 57.86 | 42.14 | 0.7700 | 0.2300 |
| 2010-12 | 54.13 | 45.87 | 0.6900 | 0.1000 |
| 2010-09 | 53.84 | 46.16 | 0.6800 | 0.0700 |
| 2011-03 | 56.25 | 43.75 | 0.7300 | 0.1900 |
| 2010-06 | 54.41 | 45.59 | 0.6900 | 0.0700 |
| 2009-12 | 51.34 | 48.66 | 0.6500 | 0.1000 |
| 2010-03 | 54.87 | 45.12 | 0.6700 | 0.1000 |
| 2009-06 | 51.08 | 48.92 | 0.6500 | 0.1000 |
| 2009-09 | 50.66 | 49.34 | 0.6500 | 0.0800 |
| 2008-12 | 53.93 | 46.07 | 0.6000 | 0.1200 |
| 2009-03 | 50.99 | 49.01 | 0.6200 | 0.0700 |
| 2008-09 | 55.41 | 44.59 | 0.9000 | 0.4200 |
| 2007-12 | 67.58 | 32.42 | 0.6000 | 0.2800 |
| 2008-06 | 63.94 | 36.06 | 0.7800 | 0.4800 |
| 2008-03 | 63.80 | 36.20 | 0.6200 | 0.2400 |
| 2007-06 | 71.83 | 28.17 | 0.5000 | 0.1300 |
| 2007-03 | 73.69 | 26.31 | 0.4800 | 0.1300 |
| 2007-09 | 74.33 | 25.66 | 0.6200 | 0.1900 |
| 2006-09 | 75.25 | 24.73 | 0.4800 | 0.1700 |
| 2006-12 | 76.62 | 23.38 | 0.4900 | 0.1700 |
| 2006-03 | 77.85 | 22.15 | 0.4000 | 0.1100 |
| 2006-06 | 75.92 | 24.08 | 0.4200 | 0.1200 |
| 2005-12 | 79.26 | 20.72 | 0.3900 | 0.1400 |
| 2005-09 | 80.29 | 19.71 | 0.4600 | 0.1600 |
| 2005-03 | 78.38 | 21.62 | 0.3600 | 0.0800 |
| 2005-06 | 78.43 | 21.57 | 0.3700 | 0.0600 |
| 2004-06 | 68.00 | 32.00 | 0.5800 | 0.1900 |
| 2004-09 | 72.53 | 27.47 | 0.5500 | 0.2300 |
| 2004-12 | 77.78 | 22.22 | 0.3200 | 0.0700 |
| 2004-03 | 67.69 | 32.31 | 0.5900 | 0.2200 |
| 2003-12 | 81.44 | 18.56 | 0.5200 | 0.1600 |
| 2003-09 | 77.90 | 22.04 | 0.4700 | 0.2500 |
| 2003-03 | 78.06 | 21.94 | 0.3700 | 0.1400 |
| 2003-06 | 78.01 | 21.99 | 0.3800 | 0.1900 |
| 2002-06 | 76.64 | 23.36 | 0.4600 | 0.1700 |
| 2002-09 | 77.91 | 22.09 | 0.4300 | 0.1500 |
| 2002-12 | 77.92 | 22.08 | 0.3700 | 0.1900 |
| 2000-12 | 68.03 | 31.97 | 0.5900 | 0.3200 |
| 2001-12 | 70.21 | 29.79 | 0.5500 | 0.1800 |
| 2001-06 | -- | -- | -- | -- |
| 1999-12 | 61.06 | 38.94 | 0.5500 | 0.3700 |
| 2025-06 | -- | -- | -- | -- |
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 | 2204000000.0000 | 49001500.0000 | 78887600.0000 | 4835200.0000 |
| 2024-09 | 7918000000.0000 | 130000000.0000 | 338000000.0000 | 79873500.0000 |
| 2024-12 | 12052000000.0000 | 321000000.0000 | 581000000.0000 | 143000000.0000 |
| 2024-03 | 1831000000.0000 | 35636200.0000 | 102000000.0000 | 24847000.0000 |
| 2023-12 | 9396000000.0000 | 240000000.0000 | 560000000.0000 | 196000000.0000 |
| 2024-06 | 4987000000.0000 | 92206100.0000 | 218000000.0000 | 75946600.0000 |
| 2023-09 | 6450000000.0000 | 106000000.0000 | 383000000.0000 | 90705400.0000 |
| 2023-03 | 1693000000.0000 | 23760200.0000 | 109000000.0000 | 41879100.0000 |
| 2023-06 | 4038000000.0000 | 77763700.0000 | 268000000.0000 | 97735900.0000 |
| 2022-06 | 3611000000.0000 | 93282100.0000 | 227000000.0000 | 155000000.0000 |
| 2022-12 | 7547000000.0000 | 198000000.0000 | 529000000.0000 | 301000000.0000 |
| 2022-09 | 5481000000.0000 | 148000000.0000 | 375000000.0000 | 97830900.0000 |
| 2021-12 | 5045000000.0000 | 205000000.0000 | 454000000.0000 | 337000000.0000 |
| 2022-03 | 1231000000.0000 | 30218900.0000 | 84230800.0000 | 35317200.0000 |
| 2021-03 | 539000000.0000 | 40577300.0000 | 83036100.0000 | 32610500.0000 |
| 2021-09 | 3139000000.0000 | 115000000.0000 | 262000000.0000 | 102000000.0000 |
| 2021-06 | 1287000000.0000 | 74042900.0000 | 167000000.0000 | 177000000.0000 |
| 2020-09 | 2268000000.0000 | 156000000.0000 | 230000000.0000 | 157000000.0000 |
| 2020-12 | 2799000000.0000 | 242000000.0000 | 378000000.0000 | 392000000.0000 |
| 2020-06 | 1280000000.0000 | 87887100.0000 | 130000000.0000 | 91271900.0000 |
| 2019-12 | 2658000000.0000 | 158000000.0000 | 281000000.0000 | 440000000.0000 |
| 2020-03 | 489000000.0000 | 35391300.0000 | 65391300.0000 | 70860200.0000 |
| 2019-09 | 1844000000.0000 | 85646400.0000 | 228000000.0000 | 175000000.0000 |
| 2019-06 | 994000000.0000 | 47375100.0000 | 116000000.0000 | 87705500.0000 |
| 2018-12 | 3312000000.0000 | 120000000.0000 | 291000000.0000 | 311000000.0000 |
| 2019-03 | 523000000.0000 | 23670600.0000 | 58866200.0000 | 101000000.0000 |
| 2018-06 | 1336000000.0000 | 55854100.0000 | 161000000.0000 | 133000000.0000 |
| 2018-09 | 1964000000.0000 | 75191700.0000 | 223000000.0000 | 204000000.0000 |
| 2017-12 | 8003000000.0000 | 148000000.0000 | 304000000.0000 | 231000000.0000 |
| 2018-03 | 607000000.0000 | 15220800.0000 | 65196400.0000 | 71029200.0000 |
| 2017-09 | 7228000000.0000 | 112000000.0000 | 216000000.0000 | 158000000.0000 |
| 2017-03 | 3830000000.0000 | 27273400.0000 | 63604500.0000 | 47763600.0000 |
| 2017-06 | 6231000000.0000 | 74915800.0000 | 159000000.0000 | 106000000.0000 |
| 2016-12 | 5357000000.0000 | 177000000.0000 | 281000000.0000 | 149000000.0000 |
| 2016-09 | 4557000000.0000 | 140000000.0000 | 356000000.0000 | 131000000.0000 |
| 2016-06 | 3506000000.0000 | 77151900.0000 | 253000000.0000 | 98166500.0000 |
| 2016-03 | 828000000.0000 | 29668100.0000 | 98292000.0000 | 47093900.0000 |
| 2015-12 | 4749000000.0000 | 240000000.0000 | 383000000.0000 | 389000000.0000 |
| 2015-09 | 2203000000.0000 | 149000000.0000 | 291000000.0000 | 335000000.0000 |
| 2015-06 | 1401000000.0000 | 98993500.0000 | 146000000.0000 | 270000000.0000 |
| 2014-12 | 3332000000.0000 | 196000000.0000 | 473000000.0000 | 478000000.0000 |
| 2015-03 | 694000000.0000 | 48082900.0000 | 88557200.0000 | 120000000.0000 |
| 2014-09 | 2514000000.0000 | 164000000.0000 | 317000000.0000 | 339000000.0000 |
| 2014-06 | 1673000000.0000 | 129000000.0000 | 265000000.0000 | 228000000.0000 |
| 2014-03 | 755000000.0000 | 62366100.0000 | 124000000.0000 | 101000000.0000 |
| 2013-12 | 2754000000.0000 | 111000000.0000 | 447000000.0000 | 262000000.0000 |
| 2013-09 | 1941000000.0000 | 74993500.0000 | 276000000.0000 | 150000000.0000 |
| 2013-06 | 1267000000.0000 | 45592800.0000 | 194000000.0000 | 101000000.0000 |
| 2013-03 | 553000000.0000 | 18435100.0000 | 90680300.0000 | 38520800.0000 |
| 2012-12 | 2735000000.0000 | 155000000.0000 | 332000000.0000 | 241000000.0000 |
| 2012-09 | 1937000000.0000 | 124000000.0000 | 181000000.0000 | 137000000.0000 |
| 2012-06 | 1186000000.0000 | 81911000.0000 | 132000000.0000 | 83361500.0000 |
| 2012-03 | 486000000.0000 | 37797500.0000 | 45960000.0000 | 35634000.0000 |
| 2011-12 | 2582000000.0000 | 130000000.0000 | 311000000.0000 | 247000000.0000 |
| 2011-09 | 1701000000.0000 | 84734700.0000 | 164000000.0000 | 143000000.0000 |
| 2011-06 | 1042000000.0000 | 47923700.0000 | 122000000.0000 | 75687300.0000 |
| 2010-12 | 2093000000.0000 | 121000000.0000 | 201000000.0000 | 68265200.0000 |
| 2010-09 | 1444000000.0000 | 78907700.0000 | 120000000.0000 | -3029600.0000 |
| 2011-03 | 384000000.0000 | 22912200.0000 | 36084000.0000 | 1889000.0000 |
| 2010-06 | 935000000.0000 | 52574800.0000 | 78863500.0000 | 55500.0000 |
| 2009-12 | 2512000000.0000 | 119000000.0000 | 206000000.0000 | 10486400.0000 |
| 2010-03 | 422000000.0000 | 27080500.0000 | 31643900.0000 | -1003400.0000 |
| 2009-06 | 718000000.0000 | 38160100.0000 | 98285900.0000 | 2466000.0000 |
| 2009-09 | 1180000000.0000 | 61801200.0000 | 132000000.0000 | -1812700.0000 |
| 2008-12 | 1820000000.0000 | 120000000.0000 | 213000000.0000 | 26683900.0000 |
| 2009-03 | 302000000.0000 | 26951900.0000 | 38356400.0000 | 1609900.0000 |
| 2008-09 | 1186000000.0000 | 60098000.0000 | 114000000.0000 | -7822500.0000 |
| 2007-12 | 2349000000.0000 | 125000000.0000 | 224000000.0000 | -3713500.0000 |
| 2008-06 | 925000000.0000 | 39771300.0000 | 76563700.0000 | 3132000.0000 |
| 2008-03 | 240000000.0000 | 30113700.0000 | 33300400.0000 | -3428300.0000 |
| 2007-06 | 607000000.0000 | 65596300.0000 | 120000000.0000 | -3205200.0000 |
| 2007-03 | 267000000.0000 | 48434800.0000 | 68397800.0000 | -1607600.0000 |
| 2007-09 | 956000000.0000 | 107000000.0000 | 158000000.0000 | -2670800.0000 |
| 2006-09 | 885000000.0000 | 98753600.0000 | 123000000.0000 | 236100.0000 |
| 2006-12 | 1442000000.0000 | 135000000.0000 | 178000000.0000 | -779700.0000 |
| 2006-03 | 267000000.0000 | 36011500.0000 | 50051300.0000 | 404300.0000 |
| 2006-06 | 608000000.0000 | 59003100.0000 | 96881200.0000 | 962500.0000 |
| 2005-12 | 1276000000.0000 | 104000000.0000 | 128000000.0000 | 14564200.0000 |
| 2005-09 | 724000000.0000 | 55543400.0000 | 62670600.0000 | 7519800.0000 |
| 2005-03 | 186000000.0000 | 21925700.0000 | 31394100.0000 | 2513200.0000 |
| 2005-06 | 463000000.0000 | 33907900.0000 | 44366300.0000 | 6399500.0000 |
| 2004-06 | 545000000.0000 | 38518700.0000 | 33705400.0000 | 8348600.0000 |
| 2004-09 | 819000000.0000 | 61045900.0000 | 53039400.0000 | 21628000.0000 |
| 2004-12 | 1209000000.0000 | 86910900.0000 | 97476700.0000 | 5130700.0000 |
| 2004-03 | 302000000.0000 | 14878400.0000 | 21835800.0000 | 9014900.0000 |
| 2003-12 | 1037000000.0000 | 201000000.0000 | 94468100.0000 | 9085800.0000 |
| 2003-09 | 582000000.0000 | 127000000.0000 | 72403800.0000 | -1931500.0000 |
| 2003-03 | 120000000.0000 | 19534100.0000 | 18066700.0000 | 531700.0000 |
| 2003-06 | 362000000.0000 | 86005300.0000 | 42410100.0000 | 2299600.0000 |
| 2002-06 | 166000000.0000 | 28323800.0000 | 23737400.0000 | 2647300.0000 |
| 2002-09 | 281000000.0000 | 42871300.0000 | 36921500.0000 | 415600.0000 |
| 2002-12 | 705000000.0000 | 82959700.0000 | 66035400.0000 | 3409600.0000 |
| 2000-12 | 376000000.0000 | 45026000.0000 | 61909200.0000 | 3421500.0000 |
| 2001-12 | 352000000.0000 | 66764800.0000 | 36228900.0000 | 7135100.0000 |
| 2001-06 | 143000000.0000 | 29179900.0000 | 21383700.0000 | 2920500.0000 |
| 1999-12 | 244000000.0000 | 36886600.0000 | 46107700.0000 | 2726000.0000 |
| 2025-06 | 5698000000.0000 | 105000000.0000 | 196000000.0000 | 17153200.0000 |