中商官网
研究报告
青松建化（600425）
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 | 438000000.0000 | -10.79 | -50039600.0000 | 326.33 | -49667500.0000 | 313.77 | -52612900.0000 | 164.28 |
| 2024-12-31 | 4328000000.0000 | -3.61 | 497000000.0000 | -27.45 | 456000000.0000 | -20.70 | 360000000.0000 | -26.83 |
| 2024-09-30 | 3454000000.0000 | -3.33 | 503000000.0000 | -22.14 | 507000000.0000 | -20.28 | 418000000.0000 | -23.02 |
| 2024-06-30 | 2059000000.0000 | -4.01 | 268000000.0000 | -18.29 | 269000000.0000 | -19.70 | 217000000.0000 | -24.65 |
| 2024-03-31 | 491000000.0000 | -20.81 | -11737300.0000 | -201.58 | -12003600.0000 | -196.61 | -19908000.0000 | -339.73 |
| 2023-09-30 | 3573000000.0000 | 6.50 | 646000000.0000 | 27.92 | 636000000.0000 | 24.46 | 543000000.0000 | 28.07 |
| 2023-12-31 | 4490000000.0000 | 20.02 | 685000000.0000 | 42.41 | 575000000.0000 | 16.40 | 492000000.0000 | 16.86 |
| 2023-06-30 | 2145000000.0000 | 2.44 | 328000000.0000 | 4.46 | 335000000.0000 | 4.69 | 288000000.0000 | 7.46 |
| 2023-03-31 | 620000000.0000 | 21.33 | 11555300.0000 | 188.95 | 12424900.0000 | 189.35 | 8304300.0000 | 262.03 |
| 2022-12-31 | 3741000000.0000 | -4.37 | 481000000.0000 | -10.59 | 494000000.0000 | 15.69 | 421000000.0000 | 34.94 |
| 2022-09-30 | 3355000000.0000 | 7.46 | 505000000.0000 | 3.06 | 511000000.0000 | 34.12 | 424000000.0000 | 49.30 |
| 2022-03-31 | 511000000.0000 | 39.62 | 3999100.0000 | -107.02 | 4294000.0000 | -107.50 | 2293800.0000 | -103.63 |
| 2022-06-30 | 2094000000.0000 | 25.16 | 314000000.0000 | 46.05 | 320000000.0000 | 47.47 | 268000000.0000 | 68.55 |
| 2021-12-31 | 3912000000.0000 | 28.90 | 538000000.0000 | 63.03 | 427000000.0000 | 11.78 | 312000000.0000 | 10.64 |
| 2021-06-30 | 1673000000.0000 | 25.98 | 215000000.0000 | 14.97 | 217000000.0000 | 12.44 | 159000000.0000 | 26.19 |
| 2021-09-30 | 3122000000.0000 | 39.31 | 490000000.0000 | 57.56 | 381000000.0000 | 7.02 | 284000000.0000 | 5.97 |
| 2021-03-31 | 366000000.0000 | 119.16 | -56927000.0000 | -28.68 | -57235900.0000 | -27.70 | -63246700.0000 | -20.87 |
| 2020-12-31 | 3035000000.0000 | -3.31 | 330000000.0000 | 20.88 | 382000000.0000 | 66.09 | 282000000.0000 | 112.03 |
| 2020-09-30 | 2241000000.0000 | -11.74 | 311000000.0000 | -39.38 | 356000000.0000 | -52.41 | 268000000.0000 | -60.00 |
| 2020-03-31 | 167000000.0000 | -7.22 | -79814700.0000 | -18.37 | -79164400.0000 | -19.68 | -79930600.0000 | -20.07 |
| 2019-12-31 | 3139000000.0000 | 30.03 | 273000000.0000 | -61.39 | 230000000.0000 | 336.97 | 133000000.0000 | -635.75 |
| 2020-06-30 | 1328000000.0000 | 1.45 | 187000000.0000 | 5.65 | 193000000.0000 | -34.35 | 126000000.0000 | -48.99 |
| 2019-06-30 | 1309000000.0000 | 37.36 | 177000000.0000 | 332.22 | 294000000.0000 | 574.03 | 247000000.0000 | 745.41 |
| 2019-09-30 | 2539000000.0000 | 30.07 | 513000000.0000 | -716.00 | 748000000.0000 | 85.15 | 670000000.0000 | 141.01 |
| 2018-12-31 | 2414000000.0000 | 14.90 | 707000000.0000 | -21851.84 | 52634800.0000 | -37114.63 | -24824900.0000 | -59.15 |
| 2018-09-30 | 1952000000.0000 | 24.25 | -83278800.0000 | 57.49 | 404000000.0000 | -1055.82 | 278000000.0000 | -631.65 |
| 2019-03-31 | 180000000.0000 | 106.91 | -97776600.0000 | -9.47 | -98565200.0000 | -7.88 | -100000000.0000 | -6.54 |
| 2018-03-31 | 86995300.0000 | -19.45 | -108000000.0000 | -43.16 | -107000000.0000 | -43.68 | -107000000.0000 | -43.68 |
| 2017-12-31 | 2101000000.0000 | 16.59 | -3250300.0000 | -99.52 | -142200.0000 | -99.98 | -60764000.0000 | -91.84 |
| 2018-06-30 | 953000000.0000 | 30.19 | 40951700.0000 | -118.96 | 43618300.0000 | -124.37 | 29216700.0000 | -116.14 |
| 2017-03-31 | 108000000.0000 | 3.85 | -190000000.0000 | -8.21 | -190000000.0000 | -2.06 | -190000000.0000 | -2.06 |
| 2017-09-30 | 1571000000.0000 | 7.46 | -52877400.0000 | -84.31 | -42267400.0000 | -84.96 | -52289700.0000 | -82.33 |
| 2017-06-30 | 732000000.0000 | 0.55 | -216000000.0000 | -21.45 | -179000000.0000 | -27.24 | -181000000.0000 | -28.17 |
| 2016-12-31 | 1802000000.0000 | 2.68 | -676000000.0000 | -30.38 | -725000000.0000 | -21.37 | -745000000.0000 | -19.98 |
| 2016-06-30 | 728000000.0000 | -11.76 | -275000000.0000 | -20.75 | -246000000.0000 | -26.13 | -252000000.0000 | -25.22 |
| 2016-09-30 | 1462000000.0000 | 1.25 | -337000000.0000 | -29.20 | -281000000.0000 | -33.73 | -296000000.0000 | -32.42 |
| 2016-03-31 | 104000000.0000 | -11.11 | -207000000.0000 | 7.81 | -194000000.0000 | 1.57 | -194000000.0000 | 0.00 |
| 2015-12-31 | 1755000000.0000 | -35.74 | -971000000.0000 | 103.14 | -922000000.0000 | 822.00 | -931000000.0000 | 688.98 |
| 2015-09-30 | 1444000000.0000 | -33.36 | -476000000.0000 | 20.51 | -424000000.0000 | 39.93 | -438000000.0000 | 41.75 |
| 2015-03-31 | 117000000.0000 | -37.43 | -192000000.0000 | 8.47 | -191000000.0000 | 10.40 | -194000000.0000 | 9.60 |
| 2015-06-30 | 825000000.0000 | -32.82 | -347000000.0000 | 21.75 | -333000000.0000 | 39.33 | -337000000.0000 | 39.83 |
| 2014-09-30 | 2167000000.0000 | 12.40 | -395000000.0000 | 918.46 | -303000000.0000 | -1022.23 | -309000000.0000 | -1155.49 |
| 2014-12-31 | 2731000000.0000 | 12.62 | -478000000.0000 | 406.47 | -100000000.0000 | -200.54 | -118000000.0000 | -237.63 |
| 2014-06-30 | 1228000000.0000 | 12.97 | -285000000.0000 | 723.73 | -239000000.0000 | -1991.33 | -241000000.0000 | -5077.18 |
| 2013-09-30 | 1928000000.0000 | 1.15 | -38784200.0000 | -138.86 | 32855000.0000 | -75.30 | 29275500.0000 | -72.89 |
| 2014-03-31 | 187000000.0000 | 22.22 | -177000000.0000 | 59.46 | -173000000.0000 | 57.27 | -177000000.0000 | 59.46 |
| 2013-12-31 | 2425000000.0000 | 5.39 | -94378200.0000 | -233.28 | 99464700.0000 | -32.79 | 85737200.0000 | -31.95 |
| 2012-12-31 | 2301000000.0000 | 3.65 | 70813100.0000 | -84.37 | 148000000.0000 | -74.22 | 126000000.0000 | -74.39 |
| 2013-03-31 | 153000000.0000 | -7.83 | -111000000.0000 | 731.73 | -110000000.0000 | 897.34 | -111000000.0000 | 752.90 |
| 2013-06-30 | 1087000000.0000 | 12.29 | -34598900.0000 | -130.89 | 12636600.0000 | -89.73 | 4842100.0000 | -95.30 |
| 2012-09-30 | 1906000000.0000 | 12.58 | 99817700.0000 | -76.46 | 133000000.0000 | -73.45 | 108000000.0000 | -74.77 |
| 2012-06-30 | 968000000.0000 | 5.79 | 112000000.0000 | -41.36 | 123000000.0000 | -45.81 | 103000000.0000 | -47.98 |
| 2011-12-31 | 2220000000.0000 | 26.57 | 453000000.0000 | 72.24 | 574000000.0000 | 57.26 | 492000000.0000 | 54.23 |
| 2011-09-30 | 1693000000.0000 | 26.91 | 424000000.0000 | 64.34 | 501000000.0000 | 72.76 | 428000000.0000 | 67.84 |
| 2012-03-31 | 166000000.0000 | -6.74 | -13345600.0000 | 915.96 | -11029300.0000 | -225.89 | -13014400.0000 | -357.54 |
| 2010-12-31 | 1754000000.0000 | 40.32 | 263000000.0000 | 36.27 | 365000000.0000 | 36.19 | 319000000.0000 | 44.34 |
| 2011-06-30 | 915000000.0000 | 30.34 | 191000000.0000 | 50.39 | 227000000.0000 | 58.74 | 198000000.0000 | 54.69 |
| 2011-03-31 | 178000000.0000 | 16.34 | -1313600.0000 | -110.51 | 8761200.0000 | -55.67 | 5053300.0000 | -71.11 |
| 2010-03-31 | 153000000.0000 | 14.18 | 12498600.0000 | 31.43 | 19762800.0000 | 8.08 | 17491500.0000 | 23.81 |
| 2010-06-30 | 702000000.0000 | 25.36 | 127000000.0000 | 5.83 | 143000000.0000 | 7.52 | 128000000.0000 | 21.90 |
| 2010-09-30 | 1334000000.0000 | 30.78 | 258000000.0000 | 27.09 | 290000000.0000 | 19.34 | 255000000.0000 | 31.44 |
| 2009-09-30 | 1020000000.0000 | 35.46 | 203000000.0000 | 89.72 | 243000000.0000 | 74.82 | 194000000.0000 | 71.68 |
| 2009-06-30 | 560000000.0000 | 43.59 | 120000000.0000 | 189.89 | 133000000.0000 | 115.88 | 105000000.0000 | 105.91 |
| 2009-12-31 | 1250000000.0000 | 31.58 | 193000000.0000 | 94.14 | 268000000.0000 | 74.03 | 221000000.0000 | 81.15 |
| 2008-12-31 | 950000000.0000 | 38.28 | 99412700.0000 | 140.39 | 154000000.0000 | 66.66 | 122000000.0000 | 48.10 |
| 2009-03-31 | 134000000.0000 | 30.10 | 9509900.0000 | 1441.81 | 18285900.0000 | 408.89 | 14127500.0000 | 440.83 |
| 2008-09-30 | 753000000.0000 | 44.25 | 107000000.0000 | 165.33 | 139000000.0000 | 80.78 | 113000000.0000 | 65.57 |
| 2007-12-31 | 687000000.0000 | 25.14 | 41355500.0000 | 85.43 | 92402700.0000 | 50.03 | 82376400.0000 | 48.72 |
| 2008-06-30 | 390000000.0000 | 50.58 | 41395500.0000 | 166.01 | 61607200.0000 | 96.70 | 50993900.0000 | 86.25 |
| 2008-03-31 | 103000000.0000 | 60.84 | 616800.0000 | -112.44 | 3593300.0000 | -5577.59 | 2612200.0000 | -4082.01 |
| 2007-06-30 | 259000000.0000 | 16.67 | 15561600.0000 | 50.39 | 31320900.0000 | 34.97 | 27379900.0000 | 28.97 |
| 2007-09-30 | 522000000.0000 | 26.09 | 40326500.0000 | 72.03 | 76890100.0000 | 46.28 | 68250800.0000 | 43.53 |
| 2006-09-30 | 414000000.0000 | 112.31 | 23441400.0000 | 315.04 | 52565400.0000 | 182.28 | 47550400.0000 | 176.87 |
| 2007-03-31 | 64038000.0000 | 8.97 | -4956400.0000 | 314.24 | -65600.0000 | -110.57 | -65600.0000 | -110.57 |
| 2006-12-31 | 549000000.0000 | 111.97 | 22302700.0000 | 1926.78 | 61591500.0000 | 186.31 | 55391700.0000 | 163.78 |
| 2006-03-31 | 58767200.0000 | 9.57 | -1196500.0000 | 4.64 | 620500.0000 | 205.51 | 620500.0000 | 205.51 |
| 2005-12-31 | 259000000.0000 | 0.39 | 1100400.0000 | -96.77 | 21512100.0000 | -61.00 | 20999000.0000 | -60.48 |
| 2006-06-30 | 222000000.0000 | 85.00 | 10347500.0000 | 267.23 | 23206400.0000 | 144.03 | 21229400.0000 | 135.63 |
| 2005-03-31 | 53633200.0000 | 12.99 | -1143400.0000 | -41.57 | 203100.0000 | -78.87 | 203100.0000 | -77.46 |
| 2005-06-30 | 120000000.0000 | -2.44 | 2817700.0000 | -65.64 | 9509800.0000 | -40.37 | 9009800.0000 | -39.34 |
| 2005-09-30 | 195000000.0000 | -5.34 | 5648000.0000 | -75.03 | 18621800.0000 | -52.27 | 17174100.0000 | -52.46 |
| 2004-06-30 | 123000000.0000 | 17.14 | 8199400.0000 | 81.29 | 15946700.0000 | 28.38 | 14852100.0000 | 44.56 |
| 2004-12-31 | 258000000.0000 | 9.32 | 34028200.0000 | 137.79 | 55166300.0000 | 60.22 | 53141100.0000 | 67.80 |
| 2004-09-30 | 206000000.0000 | 11.35 | 22622600.0000 | 54.47 | 39018900.0000 | 37.80 | 36128500.0000 | 49.98 |
| 2004-03-31 | 47467200.0000 | 17.94 | -1957000.0000 | 115.74 | 961100.0000 | 139.20 | 901100.0000 | 163.40 |
| 2003-12-31 | 236000000.0000 | 6.79 | 14310200.0000 | -50.59 | 34431300.0000 | 6.84 | 31669200.0000 | 15.41 |
| 2003-06-30 | 105000000.0000 | 3.96 | 4522900.0000 | -65.83 | 12421700.0000 | -16.20 | 10274300.0000 | -18.60 |
| 2003-09-30 | 185000000.0000 | 4.52 | 14645400.0000 | -32.05 | 28315100.0000 | 11.67 | 24089000.0000 | 11.57 |
| 2003-03-31 | 40247100.0000 | -- | -907100.0000 | -∞ | 401800.0000 | -- | 342100.0000 | -- |
| 2002-06-30 | 101000000.0000 | -- | 13237300.0000 | -- | 14822400.0000 | -- | 12621300.0000 | -- |
| 2002-12-31 | 221000000.0000 | 15.71 | 28961300.0000 | -2.05 | 32226800.0000 | 3.21 | 27441200.0000 | 3.21 |
| 2002-09-30 | 177000000.0000 | -- | 21551900.0000 | -- | 25356300.0000 | -- | 21590900.0000 | -- |
| 2000-12-31 | 167000000.0000 | -- | 23135700.0000 | -- | 27217400.0000 | -- | 23080800.0000 | -- |
| 2001-12-31 | 191000000.0000 | 14.37 | 29567500.0000 | 27.80 | 31223800.0000 | 14.72 | 26587000.0000 | 15.19 |
| 2025-06-30 | 1770000000.0000 | -14.04 | 153000000.0000 | -42.91 | 155000000.0000 | -42.38 | 123000000.0000 | -43.32 |
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 | -12.10 | -11.34 | -0.53 | -0.8700 | 0.5400 | 5.35 | 0.05 |
| 2024-12 | 8.55 | 10.54 | 4.78 | 5.6200 | 4.8500 | 13.69 | 0.45 |
| 2024-09 | 11.49 | 14.68 | 5.22 | 6.4000 | 3.8600 | 12.04 | 0.36 |
| 2024-06 | 10.83 | 13.06 | 2.83 | 3.4100 | 2.2300 | 11.48 | 0.22 |
| 2024-03 | -3.46 | -2.44 | -0.12 | -0.2300 | 0.5100 | 6.54 | 0.05 |
| 2023-09 | 15.81 | 17.80 | 6.59 | 8.6400 | 3.4200 | 12.79 | 0.37 |
| 2023-12 | 11.96 | 12.81 | 5.93 | 7.7300 | 4.2400 | 16.95 | 0.46 |
| 2023-06 | 13.61 | 15.62 | 3.60 | 4.6400 | 2.3200 | 11.80 | 0.23 |
| 2023-03 | 0.48 | 2.00 | 0.14 | 0.1200 | 0.6300 | 10.28 | 0.07 |
| 2022-12 | 9.30 | 13.21 | 5.56 | 8.1600 | 3.7400 | 21.51 | 0.42 |
| 2022-09 | 13.68 | 15.23 | 5.87 | 7.8000 | 4.6300 | 15.28 | 0.39 |
| 2022-03 | 1.57 | 0.84 | 0.05 | 0.0300 | 0.6700 | 12.83 | 0.06 |
| 2022-06 | 13.80 | 15.28 | 3.53 | 4.9300 | 2.7300 | 18.72 | 0.23 |
| 2021-12 | 11.27 | 10.92 | 5.03 | 6.4800 | 5.3400 | 31.63 | 0.46 |
| 2021-06 | 11.78 | 12.97 | 2.63 | 3.1900 | 2.6000 | 14.50 | 0.20 |
| 2021-09 | 14.51 | 12.20 | 4.49 | 5.5700 | 5.1600 | 16.14 | 0.37 |
| 2021-03 | -12.02 | -15.64 | -0.71 | -1.2900 | 0.6500 | 10.77 | 0.05 |
| 2020-12 | 7.15 | 12.59 | 4.62 | 5.2800 | 4.6300 | 22.58 | 0.37 |
| 2020-09 | 9.46 | 15.89 | 4.23 | 5.0100 | 3.4000 | 12.42 | 0.27 |
| 2020-03 | -50.30 | -47.40 | -1.02 | -1.6400 | 0.3400 | 4.32 | 0.02 |
| 2019-12 | -13.67 | 7.33 | 2.88 | 4.8700 | 4.1100 | 19.14 | 0.39 |
| 2020-06 | 10.39 | 14.53 | 2.31 | 2.4600 | 2.2500 | 11.78 | 0.16 |
| 2019-06 | 10.39 | 22.46 | 3.33 | 2.4700 | 1.5900 | 11.15 | 0.15 |
| 2019-09 | 16.03 | 29.46 | 8.38 | 5.1000 | 3.5700 | 11.93 | 0.28 |
| 2018-12 | 2.20 | 2.18 | 0.63 | 8.6300 | 3.3600 | 11.32 | 0.29 |
| 2018-09 | 0.41 | 20.70 | 4.17 | 10.5800 | 2.8100 | 7.63 | 0.20 |
| 2019-03 | -64.44 | -54.76 | -1.15 | -1.6600 | 0.2700 | 3.68 | 0.02 |
| 2018-03 | -133.35 | -123.00 | -1.16 | -2.0100 | 0.1600 | 1.49 | 0.01 |
| 2017-12 | -15.85 | -0.01 | 0.00 | 1.2600 | 3.6300 | 7.40 | 0.21 |
| 2018-06 | 2.10 | 4.58 | 0.45 | 1.6200 | 1.2700 | 6.62 | 0.10 |
| 2017-03 | -175.00 | -175.93 | -1.91 | -3.9200 | 0.2900 | 1.30 | 0.01 |
| 2017-09 | -9.42 | -2.69 | -0.42 | 0.1700 | 2.8200 | 5.23 | 0.16 |
| 2017-06 | -30.33 | -24.45 | -1.81 | -3.1200 | 1.3200 | 4.07 | 0.07 |
| 2016-12 | -38.07 | -40.23 | -7.25 | -13.4300 | 2.3700 | 4.53 | 0.18 |
| 2016-06 | -37.36 | -33.79 | -2.22 | -3.8200 | 0.8500 | 2.84 | 0.07 |
| 2016-09 | -23.67 | -19.22 | -2.57 | -4.1500 | 1.9000 | 3.69 | 0.13 |
| 2016-03 | -188.46 | -186.54 | -1.72 | -3.4600 | 0.1600 | 0.89 | 0.01 |
| 2015-12 | -55.78 | -52.54 | -8.23 | -13.7800 | 1.7100 | 3.50 | 0.16 |
| 2015-09 | -34.07 | -29.36 | -3.48 | -5.6000 | 1.1700 | 2.99 | 0.12 |
| 2015-03 | -158.97 | -163.25 | -1.62 | -2.8600 | 0.1100 | 0.91 | 0.01 |
| 2015-06 | -42.30 | -40.36 | -2.70 | -4.4900 | 0.6500 | 2.82 | 0.07 |
| 2014-09 | -19.84 | -13.98 | -2.45 | -4.0900 | 1.6300 | 4.12 | 0.18 |
| 2014-12 | -18.49 | -3.66 | -0.81 | 0.1200 | 1.9500 | 5.28 | 0.22 |
| 2014-06 | -23.70 | -19.46 | -1.87 | -2.9200 | 0.8600 | 3.91 | 0.10 |
| 2013-09 | -3.27 | 1.70 | 0.33 | 0.5000 | 1.8600 | 7.06 | 0.20 |
| 2014-03 | -93.05 | -92.51 | -1.43 | -2.4500 | 0.1400 | 1.51 | 0.02 |
| 2013-12 | -5.81 | 4.10 | 0.84 | 1.6200 | 1.9000 | 7.28 | 0.20 |
| 2012-12 | 1.26 | 6.43 | 1.32 | 2.4100 | 2.5700 | 16.68 | 0.20 |
| 2013-03 | -71.90 | -71.90 | -1.16 | -1.9600 | 0.1600 | 3.53 | 0.02 |
| 2013-06 | -4.23 | 1.16 | 0.13 | 0.0900 | 0.9900 | 7.75 | 0.11 |
| 2012-09 | 3.93 | 6.98 | 1.46 | 2.9100 | 2.3100 | 10.20 | 0.21 |
| 2012-06 | 10.43 | 12.71 | 1.27 | 3.5100 | 1.0300 | 9.29 | 0.10 |
| 2011-12 | 19.41 | 25.86 | 9.30 | 18.5600 | 3.2200 | 23.75 | 0.36 |
| 2011-09 | 24.04 | 29.59 | 8.70 | 15.2800 | 2.6900 | 17.87 | 0.29 |
| 2012-03 | -7.83 | -6.64 | -0.16 | -0.3500 | 0.1800 | 5.60 | 0.02 |
| 2010-12 | 13.97 | 20.81 | 8.21 | 16.6300 | 3.8300 | 23.35 | 0.39 |
| 2011-06 | 20.11 | 24.81 | 4.24 | 7.8700 | 1.4200 | 17.73 | 0.17 |
| 2011-03 | -1.12 | 4.92 | 0.18 | 0.2500 | 0.3200 | 7.78 | 0.04 |
| 2010-03 | 7.19 | 12.92 | 0.59 | 1.1400 | 0.3100 | 6.49 | 0.05 |
| 2010-06 | 16.81 | 20.37 | 4.16 | 8.0500 | 1.5000 | 11.37 | 0.20 |
| 2010-09 | 18.29 | 21.74 | 6.46 | 14.6800 | 3.1200 | 16.58 | 0.30 |
| 2009-09 | 18.92 | 23.82 | 8.41 | 0.0000 | 2.8200 | 11.33 | 0.35 |
| 2009-06 | 20.89 | 23.75 | 4.94 | 7.2100 | 1.3700 | 10.01 | 0.21 |
| 2009-12 | 14.64 | 21.44 | 8.74 | 14.5400 | 3.2600 | 18.02 | 0.41 |
| 2008-12 | 9.05 | 16.21 | 6.81 | 9.0800 | 3.3200 | 13.47 | 0.42 |
| 2009-03 | 6.72 | 13.65 | 0.72 | 0.0000 | 0.3500 | 6.79 | 0.05 |
| 2008-09 | 12.62 | 18.46 | 6.31 | 0.0000 | 2.8900 | 8.96 | 0.34 |
| 2007-12 | 4.37 | 13.45 | 4.50 | 12.4300 | 3.0200 | 6.76 | 0.33 |
| 2008-06 | 8.46 | 15.80 | 2.87 | 3.7100 | 1.4400 | 7.88 | 0.18 |
| 2008-03 | 0.00 | 3.49 | 0.17 | -- | 0.3700 | 4.47 | 0.05 |
| 2007-06 | 4.25 | 12.09 | 2.01 | 4.8800 | 1.0300 | 3.79 | 0.17 |
| 2007-09 | 6.13 | 14.73 | 5.03 | -- | 2.5100 | 5.18 | 0.34 |
| 2006-09 | 4.35 | 12.70 | 3.71 | -- | 2.1000 | 3.93 | 0.29 |
| 2007-03 | -8.12 | -0.10 | 0.00 | -- | 0.2400 | 2.03 | 0.05 |
| 2006-12 | 2.91 | 11.22 | 4.35 | 8.4700 | 2.6100 | 5.29 | 0.39 |
| 2006-03 | -3.05 | 1.06 | 0.05 | -- | 0.2800 | 2.62 | 0.04 |
| 2005-12 | -3.47 | 8.31 | 1.64 | 4.2700 | 1.6500 | 3.45 | 0.20 |
| 2006-06 | 3.60 | 10.45 | 1.68 | 3.7400 | 1.1000 | 3.99 | 0.16 |
| 2005-03 | -4.19 | 0.38 | 0.02 | -- | 0.4200 | 2.75 | 0.05 |
| 2005-06 | -0.83 | 7.92 | 0.79 | 1.7900 | 0.9500 | 2.66 | 0.10 |
| 2005-09 | -1.03 | 9.55 | 1.47 | -- | 1.4800 | 2.73 | 0.15 |
| 2004-06 | 4.07 | 12.96 | 1.66 | 3.0600 | 1.2800 | 2.54 | 0.13 |
| 2004-12 | 9.69 | 21.38 | 4.81 | 10.7400 | 2.2600 | 3.48 | 0.22 |
| 2004-09 | 7.28 | 18.94 | 4.10 | -- | 2.1300 | 2.62 | 0.22 |
| 2004-03 | -4.63 | 2.02 | 0.12 | -- | 0.5300 | 2.13 | 0.06 |
| 2003-12 | 5.08 | 14.59 | 4.53 | 9.5400 | 2.7800 | 3.69 | 0.31 |
| 2003-06 | 2.86 | 11.83 | 2.98 | 4.8900 | 1.3800 | 2.95 | 0.25 |
| 2003-09 | 7.03 | 15.31 | 4.41 | -- | 2.4800 | 2.98 | 0.29 |
| 2003-03 | -4.16 | 1.00 | -- | -- | -- | -- | -- |
| 2002-06 | 12.34 | 14.68 | -- | -- | -- | -- | -- |
| 2002-12 | 12.22 | 14.58 | 9.21 | 13.2500 | 2.6600 | 4.59 | 0.63 |
| 2002-09 | 11.30 | 14.33 | -- | -- | -- | -- | -- |
| 2000-12 | 12.57 | 16.30 | 9.32 | 12.9400 | 2.5700 | 3.96 | 0.57 |
| 2001-12 | 13.09 | 16.35 | 9.58 | 13.2900 | 2.3300 | 4.25 | 0.59 |
| 2025-06 | 7.34 | 8.76 | -- | -- | -- | -- | -- |
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 | 29.38 | 70.63 | 1.7900 | 1.1600 |
| 2024-12 | 29.89 | 70.10 | 1.7300 | 1.2900 |
| 2024-09 | 30.49 | 69.51 | 2.0100 | 1.5400 |
| 2024-06 | 31.13 | 68.87 | 1.8500 | 1.3500 |
| 2024-03 | 33.23 | 66.76 | 1.5800 | 1.0700 |
| 2023-09 | 32.29 | 67.71 | 1.4700 | 1.1300 |
| 2023-12 | 33.30 | 66.70 | 1.5300 | 1.1800 |
| 2023-06 | 32.53 | 67.47 | 1.3200 | 1.0400 |
| 2023-03 | 31.32 | 68.68 | 1.3000 | 0.8700 |
| 2022-12 | 38.19 | 61.80 | 0.9900 | 0.6600 |
| 2022-09 | 36.87 | 63.15 | 1.1800 | 0.8500 |
| 2022-03 | 38.18 | 61.82 | 1.1500 | 0.7500 |
| 2022-06 | 41.39 | 58.60 | 1.1000 | 0.8100 |
| 2021-12 | 38.39 | 61.61 | 1.1000 | 0.7600 |
| 2021-06 | 38.54 | 61.46 | 1.0600 | 0.7700 |
| 2021-09 | 38.81 | 61.19 | 1.1500 | 0.8800 |
| 2021-03 | 39.61 | 60.39 | 0.9000 | 0.5800 |
| 2020-12 | 40.75 | 59.25 | 0.8100 | 0.5700 |
| 2020-09 | 42.40 | 57.61 | 0.9800 | 0.7100 |
| 2020-03 | 42.18 | 57.82 | 0.7400 | 0.4100 |
| 2019-12 | 42.66 | 57.33 | 0.7600 | 0.4600 |
| 2020-06 | 43.66 | 56.32 | 0.8600 | 0.6400 |
| 2019-06 | 51.55 | 48.45 | 0.6700 | 0.4100 |
| 2019-09 | 47.31 | 52.68 | 0.9300 | 0.6200 |
| 2018-12 | 51.29 | 48.70 | 0.5200 | 0.2900 |
| 2018-09 | 55.08 | 44.92 | 0.8000 | 0.5000 |
| 2019-03 | 53.69 | 46.31 | 0.5300 | 0.2700 |
| 2018-03 | 57.79 | 42.21 | 0.5600 | 0.2500 |
| 2017-12 | 58.33 | 41.67 | 0.6200 | 0.4000 |
| 2018-06 | 57.56 | 42.44 | 0.6500 | 0.3700 |
| 2017-03 | 60.39 | 39.62 | 0.5600 | 0.2900 |
| 2017-09 | 59.12 | 40.87 | 0.7400 | 0.4600 |
| 2017-06 | 60.05 | 39.95 | 0.5800 | 0.3100 |
| 2016-12 | 58.69 | 41.30 | 0.5600 | 0.3000 |
| 2016-06 | 58.29 | 41.71 | 0.6400 | 0.3200 |
| 2016-09 | 58.10 | 41.90 | 0.6600 | 0.3800 |
| 2016-03 | 58.40 | 41.59 | 0.6100 | 0.2800 |
| 2015-12 | 56.45 | 43.55 | 0.6000 | 0.2600 |
| 2015-09 | 55.88 | 44.12 | 0.7300 | 0.3600 |
| 2015-03 | 51.92 | 48.08 | 0.7200 | 0.2700 |
| 2015-06 | 55.55 | 44.45 | 0.7300 | 0.3500 |
| 2014-09 | 54.48 | 45.51 | 0.7700 | 0.4100 |
| 2014-12 | 52.18 | 47.82 | 0.7700 | 0.3600 |
| 2014-06 | 55.23 | 44.77 | 0.8800 | 0.5000 |
| 2013-09 | 42.95 | 57.04 | 1.4900 | 0.7100 |
| 2014-03 | 51.02 | 48.98 | 0.8500 | 0.3100 |
| 2013-12 | 48.60 | 51.40 | 0.8300 | 0.3700 |
| 2012-12 | 49.69 | 50.32 | 2.0000 | 1.5300 |
| 2013-03 | 41.83 | 58.17 | 1.7900 | 0.8400 |
| 2013-06 | 43.52 | 56.48 | 1.5700 | 0.8100 |
| 2012-09 | 38.06 | 61.95 | 1.7400 | 1.0900 |
| 2012-06 | 39.19 | 60.81 | 2.7600 | 2.0800 |
| 2011-12 | 49.89 | 50.12 | 0.9500 | 0.3500 |
| 2011-09 | 48.82 | 51.18 | 1.2900 | 0.4500 |
| 2012-03 | 56.69 | 43.31 | 1.1900 | 0.4000 |
| 2010-12 | 40.71 | 59.29 | 1.8900 | 1.1100 |
| 2011-06 | 49.56 | 50.44 | 1.4100 | 0.6600 |
| 2011-03 | 43.80 | 56.20 | 1.7600 | 0.7900 |
| 2010-03 | 53.97 | 46.00 | 1.2600 | 0.4000 |
| 2010-06 | 51.09 | 48.91 | 1.4000 | 0.6900 |
| 2010-09 | 44.09 | 55.91 | 2.2700 | 1.6500 |
| 2009-09 | 45.95 | 54.05 | 1.8700 | 0.8300 |
| 2009-06 | 45.40 | 54.60 | 1.4500 | 0.6900 |
| 2009-12 | 47.64 | 52.33 | 1.2300 | 0.6000 |
| 2008-12 | 37.17 | 62.83 | 1.3800 | 0.7100 |
| 2009-03 | 42.97 | 57.07 | 1.6700 | 0.7800 |
| 2008-09 | 36.54 | 63.41 | 1.7200 | 0.9400 |
| 2007-12 | 35.93 | 64.07 | 1.7500 | 1.3500 |
| 2008-06 | 37.73 | 62.27 | 1.7300 | 0.9900 |
| 2008-03 | 35.99 | 64.01 | 1.8400 | 1.1700 |
| 2007-06 | 62.88 | 37.12 | 0.8700 | 0.4600 |
| 2007-09 | 59.42 | 40.58 | 0.9800 | 0.5000 |
| 2006-09 | 59.66 | 40.34 | 0.7400 | 0.5000 |
| 2007-03 | 57.84 | 42.16 | 0.7100 | 0.3200 |
| 2006-12 | 59.53 | 40.47 | 0.7200 | 0.4600 |
| 2006-03 | 59.85 | 40.15 | 0.6700 | 0.3900 |
| 2005-12 | 58.79 | 41.28 | 0.6400 | 0.4100 |
| 2006-06 | 60.49 | 39.58 | 0.6900 | 0.4600 |
| 2005-03 | 50.09 | 49.91 | 0.7000 | 0.5000 |
| 2005-06 | 56.73 | 43.27 | 0.6300 | 0.4300 |
| 2005-09 | 58.11 | 41.97 | 0.6400 | 0.4400 |
| 2004-06 | 47.29 | 52.71 | 0.8900 | 0.7000 |
| 2004-12 | 52.96 | 47.13 | 0.7900 | 0.6000 |
| 2004-09 | 44.75 | 55.25 | 0.8200 | 0.6200 |
| 2004-03 | 33.64 | 66.49 | 1.5900 | 1.0200 |
| 2003-12 | 32.89 | 67.24 | 1.6800 | 1.3700 |
| 2003-06 | 48.44 | 51.56 | 1.1400 | 0.7100 |
| 2003-09 | 26.64 | 73.36 | 2.3200 | 1.6800 |
| 2003-03 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-12 | 36.86 | 63.14 | 1.2500 | 0.6900 |
| 2002-09 | -- | -- | -- | -- |
| 2000-12 | 35.96 | 64.04 | 0.9800 | 0.5800 |
| 2001-12 | 40.80 | 59.20 | 0.9000 | 0.4500 |
| 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 | 491000000.0000 | 3864000.0000 | 53735200.0000 | 6763200.0000 |
| 2024-12 | 3958000000.0000 | 27337800.0000 | 334000000.0000 | 50555900.0000 |
| 2024-09 | 3057000000.0000 | 20127300.0000 | 184000000.0000 | 21878600.0000 |
| 2024-06 | 1836000000.0000 | 9900000.0000 | 104000000.0000 | 26758400.0000 |
| 2024-03 | 508000000.0000 | 3461800.0000 | 47927600.0000 | 6962500.0000 |
| 2023-09 | 3008000000.0000 | 24785000.0000 | 174000000.0000 | 24632100.0000 |
| 2023-12 | 3953000000.0000 | 30211600.0000 | 311000000.0000 | 57471000.0000 |
| 2023-06 | 1853000000.0000 | 18630800.0000 | 105000000.0000 | 31270600.0000 |
| 2023-03 | 617000000.0000 | 3682400.0000 | 45308600.0000 | 11233600.0000 |
| 2022-12 | 3393000000.0000 | 26309100.0000 | 307000000.0000 | 89678300.0000 |
| 2022-09 | 2896000000.0000 | 30277400.0000 | 177000000.0000 | 56749400.0000 |
| 2022-03 | 503000000.0000 | 5122900.0000 | 39412300.0000 | 19801300.0000 |
| 2022-06 | 1805000000.0000 | 25273100.0000 | 112000000.0000 | 39755400.0000 |
| 2021-12 | 3471000000.0000 | 28537400.0000 | 324000000.0000 | 95502900.0000 |
| 2021-06 | 1476000000.0000 | 17842200.0000 | 100000000.0000 | 42165000.0000 |
| 2021-09 | 2669000000.0000 | 33513800.0000 | 205000000.0000 | 66050200.0000 |
| 2021-03 | 410000000.0000 | 7850600.0000 | 47357200.0000 | 21266400.0000 |
| 2020-12 | 2818000000.0000 | 21806800.0000 | 271000000.0000 | 121000000.0000 |
| 2020-09 | 2029000000.0000 | 28544400.0000 | 170000000.0000 | 89478700.0000 |
| 2020-03 | 251000000.0000 | 4941900.0000 | 39707600.0000 | 26399200.0000 |
| 2019-12 | 3568000000.0000 | 39845500.0000 | 266000000.0000 | 192000000.0000 |
| 2020-06 | 1190000000.0000 | 18620000.0000 | 98131700.0000 | 58304200.0000 |
| 2019-06 | 1173000000.0000 | 40730100.0000 | 114000000.0000 | 97722300.0000 |
| 2019-09 | 2132000000.0000 | 40919200.0000 | 182000000.0000 | 142000000.0000 |
| 2018-12 | 2361000000.0000 | 32696000.0000 | 204000000.0000 | 236000000.0000 |
| 2018-09 | 1944000000.0000 | 30862500.0000 | 165000000.0000 | 175000000.0000 |
| 2019-03 | 296000000.0000 | 5755500.0000 | 46183500.0000 | 54946000.0000 |
| 2018-03 | 203000000.0000 | 6329400.0000 | 44131400.0000 | 52725300.0000 |
| 2017-12 | 2434000000.0000 | 36523100.0000 | 282000000.0000 | 277000000.0000 |
| 2018-06 | 933000000.0000 | 18051300.0000 | 102000000.0000 | 188000000.0000 |
| 2017-03 | 297000000.0000 | 5861000.0000 | 65366500.0000 | 61690800.0000 |
| 2017-09 | 1719000000.0000 | 24601300.0000 | 147000000.0000 | 186000000.0000 |
| 2017-06 | 954000000.0000 | 14432400.0000 | 129000000.0000 | 119000000.0000 |
| 2016-12 | 2488000000.0000 | 38833200.0000 | 333000000.0000 | 269000000.0000 |
| 2016-06 | 1000000000.0000 | 16174800.0000 | 165000000.0000 | 144000000.0000 |
| 2016-09 | 1808000000.0000 | 26739800.0000 | 243000000.0000 | 199000000.0000 |
| 2016-03 | 300000000.0000 | 6772700.0000 | 81957500.0000 | 69698100.0000 |
| 2015-12 | 2734000000.0000 | 58485900.0000 | 345000000.0000 | 275000000.0000 |
| 2015-09 | 1936000000.0000 | 41653100.0000 | 213000000.0000 | 200000000.0000 |
| 2015-03 | 303000000.0000 | 15012900.0000 | 71149000.0000 | 62418100.0000 |
| 2015-06 | 1174000000.0000 | 27287000.0000 | 144000000.0000 | 148000000.0000 |
| 2014-09 | 2597000000.0000 | 52126800.0000 | 193000000.0000 | 200000000.0000 |
| 2014-12 | 3236000000.0000 | 70156200.0000 | 255000000.0000 | 270000000.0000 |
| 2014-06 | 1519000000.0000 | 33329900.0000 | 128000000.0000 | 132000000.0000 |
| 2013-09 | 1991000000.0000 | 43826300.0000 | 153000000.0000 | 100000000.0000 |
| 2014-03 | 361000000.0000 | 13520500.0000 | 67035700.0000 | 67576900.0000 |
| 2013-12 | 2566000000.0000 | 67499700.0000 | 215000000.0000 | 146000000.0000 |
| 2012-12 | 2272000000.0000 | 52877400.0000 | 182000000.0000 | 104000000.0000 |
| 2013-03 | 263000000.0000 | 11540100.0000 | 54748400.0000 | 39375500.0000 |
| 2013-06 | 1133000000.0000 | 23658000.0000 | 96186400.0000 | 70279900.0000 |
| 2012-09 | 1831000000.0000 | 36397500.0000 | 140000000.0000 | 69966200.0000 |
| 2012-06 | 867000000.0000 | 19234000.0000 | 74208600.0000 | 62154300.0000 |
| 2011-12 | 1789000000.0000 | 46850300.0000 | 147000000.0000 | 69345300.0000 |
| 2011-09 | 1286000000.0000 | 31039100.0000 | 98787100.0000 | 39372200.0000 |
| 2012-03 | 179000000.0000 | 8084900.0000 | 20858900.0000 | 14921400.0000 |
| 2010-12 | 1509000000.0000 | 42107100.0000 | 148000000.0000 | 50193800.0000 |
| 2011-06 | 731000000.0000 | 18076900.0000 | 54202800.0000 | 29748400.0000 |
| 2011-03 | 180000000.0000 | 7354000.0000 | 20221300.0000 | 12306900.0000 |
| 2010-03 | 142000000.0000 | 6084600.0000 | 17165300.0000 | 9297700.0000 |
| 2010-06 | 584000000.0000 | 14772600.0000 | 54057500.0000 | 26099900.0000 |
| 2010-09 | 1090000000.0000 | 25397500.0000 | 83576500.0000 | 36952000.0000 |
| 2009-09 | 827000000.0000 | 21947500.0000 | 63807400.0000 | 19628600.0000 |
| 2009-06 | 443000000.0000 | 11380700.0000 | 32956500.0000 | 13431000.0000 |
| 2009-12 | 1067000000.0000 | 31150700.0000 | 103000000.0000 | 30476300.0000 |
| 2008-12 | 864000000.0000 | 25781400.0000 | 84617500.0000 | 29052200.0000 |
| 2009-03 | 125000000.0000 | 4478000.0000 | 18504600.0000 | 2623500.0000 |
| 2008-09 | 658000000.0000 | 17026200.0000 | 57362700.0000 | 23945500.0000 |
| 2007-12 | 657000000.0000 | 22534100.0000 | 68722900.0000 | 40186500.0000 |
| 2008-06 | 357000000.0000 | 9921900.0000 | 39586500.0000 | 17088600.0000 |
| 2008-03 | 103000000.0000 | 5351700.0000 | 14621200.0000 | 6324800.0000 |
| 2007-06 | 248000000.0000 | 10077500.0000 | 28747900.0000 | 14400300.0000 |
| 2007-09 | 490000000.0000 | 16317500.0000 | 50087800.0000 | 24546500.0000 |
| 2006-09 | 396000000.0000 | 11337000.0000 | 42215900.0000 | 20693200.0000 |
| 2007-03 | 69240300.0000 | 4655300.0000 | 12231100.0000 | 6599200.0000 |
| 2006-12 | 533000000.0000 | 17360000.0000 | 71148800.0000 | 29582700.0000 |
| 2006-03 | 60561800.0000 | 3220500.0000 | 9271900.0000 | 4158200.0000 |
| 2005-12 | 268000000.0000 | 10269300.0000 | 52238200.0000 | 15534400.0000 |
| 2006-06 | 214000000.0000 | 6902700.0000 | 28075000.0000 | 13607200.0000 |
| 2005-03 | 55881600.0000 | 2914400.0000 | 13070000.0000 | 2592300.0000 |
| 2005-06 | 121000000.0000 | 4855400.0000 | 25744600.0000 | 6049100.0000 |
| 2005-09 | 197000000.0000 | 6896300.0000 | 38845000.0000 | 9625100.0000 |
| 2004-06 | 118000000.0000 | 3718300.0000 | 28333500.0000 | 3461400.0000 |
| 2004-12 | 233000000.0000 | 8613300.0000 | 44446000.0000 | 8819900.0000 |
| 2004-09 | 191000000.0000 | 6163300.0000 | 42722500.0000 | 5569000.0000 |
| 2004-03 | 49664100.0000 | 1962200.0000 | 11632800.0000 | 1608100.0000 |
| 2003-12 | 224000000.0000 | 9794800.0000 | 47637500.0000 | 6247100.0000 |
| 2003-06 | 102000000.0000 | 3991400.0000 | 21738900.0000 | 2455200.0000 |
| 2003-09 | 172000000.0000 | 6030500.0000 | 35396100.0000 | 4365400.0000 |
| 2003-03 | 41921600.0000 | 2044400.0000 | 10121000.0000 | 1084800.0000 |
| 2002-06 | 88538600.0000 | 3076900.0000 | 18848800.0000 | 2514900.0000 |
| 2002-12 | 194000000.0000 | 8058100.0000 | 39033000.0000 | 5526800.0000 |
| 2002-09 | 157000000.0000 | 5348400.0000 | 31160300.0000 | 4383300.0000 |
| 2000-12 | 146000000.0000 | 3546900.0000 | 39892700.0000 | 4177800.0000 |
| 2001-12 | 166000000.0000 | 8007900.0000 | 46907600.0000 | 3827100.0000 |
| 2025-06 | 1640000000.0000 | 11556800.0000 | 115000000.0000 | 23933700.0000 |