中商官网
研究报告
华鲁恒升（600426）
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 | 7772000000.0000 | -2.58 | 943000000.0000 | -31.17 | 944000000.0000 | -31.20 | 773000000.0000 | -32.01 |
| 2024-12-31 | 34226000000.0000 | 25.55 | 5008000000.0000 | 13.10 | 5015000000.0000 | 17.15 | 4178000000.0000 | 15.35 |
| 2024-09-30 | 25180000000.0000 | 30.16 | 3962000000.0000 | 16.63 | 3968000000.0000 | 16.64 | 3280000000.0000 | 12.14 |
| 2024-03-31 | 7978000000.0000 | 31.80 | 1370000000.0000 | 49.73 | 1372000000.0000 | 49.78 | 1137000000.0000 | 45.77 |
| 2024-06-30 | 16975000000.0000 | 37.35 | 2878000000.0000 | 44.04 | 2882000000.0000 | 43.96 | 2387000000.0000 | 39.75 |
| 2023-12-31 | 27260000000.0000 | -9.87 | 4428000000.0000 | -41.77 | 4281000000.0000 | -42.23 | 3622000000.0000 | -42.40 |
| 2023-06-30 | 12359000000.0000 | -25.25 | 1998000000.0000 | -62.31 | 2002000000.0000 | -62.34 | 1708000000.0000 | -62.11 |
| 2023-09-30 | 19346000000.0000 | -15.92 | 3397000000.0000 | -47.57 | 3402000000.0000 | -47.68 | 2925000000.0000 | -47.14 |
| 2022-12-31 | 30245000000.0000 | 13.09 | 7604000000.0000 | -10.81 | 7411000000.0000 | -13.25 | 6288000000.0000 | -13.51 |
| 2023-03-31 | 6053000000.0000 | -25.41 | 915000000.0000 | -67.92 | 916000000.0000 | -67.96 | 780000000.0000 | -67.89 |
| 2022-03-31 | 8115000000.0000 | 62.20 | 2852000000.0000 | 53.83 | 2859000000.0000 | 54.12 | 2429000000.0000 | 54.12 |
| 2022-09-30 | 23009000000.0000 | 26.18 | 6479000000.0000 | -1.88 | 6502000000.0000 | -1.54 | 5533000000.0000 | -1.39 |
| 2022-06-30 | 16534000000.0000 | 42.39 | 5301000000.0000 | 18.51 | 5316000000.0000 | 18.82 | 4508000000.0000 | 18.60 |
| 2021-12-31 | 26744000000.0000 | 103.92 | 8526000000.0000 | 300.85 | 8543000000.0000 | 302.40 | 7270000000.0000 | 304.34 |
| 2021-09-30 | 18235000000.0000 | 101.65 | 6603000000.0000 | 336.42 | 6604000000.0000 | 335.05 | 5611000000.0000 | 334.62 |
| 2021-06-30 | 11612000000.0000 | 93.76 | 4473000000.0000 | 323.58 | 4474000000.0000 | 320.88 | 3801000000.0000 | 320.46 |
| 2020-12-31 | 13115000000.0000 | -7.58 | 2127000000.0000 | -26.63 | 2123000000.0000 | -26.69 | 1798000000.0000 | -26.70 |
| 2021-03-31 | 5003000000.0000 | 69.08 | 1854000000.0000 | 265.68 | 1855000000.0000 | 268.06 | 1576000000.0000 | 266.51 |
| 2020-09-30 | 9043000000.0000 | -14.78 | 1513000000.0000 | -32.82 | 1518000000.0000 | -32.56 | 1291000000.0000 | -32.48 |
| 2020-06-30 | 5993000000.0000 | -15.31 | 1056000000.0000 | -31.52 | 1063000000.0000 | -31.02 | 904000000.0000 | -30.94 |
| 2019-12-31 | 14190000000.0000 | -1.16 | 2899000000.0000 | -18.77 | 2896000000.0000 | -18.77 | 2453000000.0000 | -18.77 |
| 2020-03-31 | 2959000000.0000 | -16.48 | 507000000.0000 | -32.94 | 504000000.0000 | -33.33 | 430000000.0000 | -33.02 |
| 2019-03-31 | 3543000000.0000 | 3.05 | 756000000.0000 | -12.70 | 756000000.0000 | -12.60 | 642000000.0000 | -12.53 |
| 2019-06-30 | 7076000000.0000 | 1.13 | 1542000000.0000 | -21.96 | 1541000000.0000 | -21.97 | 1309000000.0000 | -22.08 |
| 2019-09-30 | 10611000000.0000 | -2.19 | 2252000000.0000 | -24.53 | 2251000000.0000 | -24.51 | 1912000000.0000 | -24.58 |
| 2018-06-30 | 6997000000.0000 | 48.43 | 1976000000.0000 | 207.31 | 1975000000.0000 | 207.15 | 1680000000.0000 | 207.69 |
| 2018-12-31 | 14357000000.0000 | 37.94 | 3569000000.0000 | 146.31 | 3565000000.0000 | 147.91 | 3020000000.0000 | 147.14 |
| 2018-09-30 | 10849000000.0000 | 50.01 | 2984000000.0000 | 199.00 | 2982000000.0000 | 198.50 | 2535000000.0000 | 198.94 |
| 2018-03-31 | 3438000000.0000 | 39.81 | 866000000.0000 | 134.69 | 865000000.0000 | 133.78 | 734000000.0000 | 133.76 |
| 2017-12-31 | 10408000000.0000 | 35.15 | 1449000000.0000 | 40.00 | 1438000000.0000 | 39.07 | 1222000000.0000 | 39.66 |
| 2017-09-30 | 7232000000.0000 | 31.23 | 998000000.0000 | 31.49 | 999000000.0000 | 31.45 | 848000000.0000 | 31.47 |
| 2017-06-30 | 4714000000.0000 | 21.49 | 643000000.0000 | 10.86 | 643000000.0000 | 11.25 | 546000000.0000 | 11.43 |
| 2017-03-31 | 2459000000.0000 | 31.22 | 369000000.0000 | 41.38 | 370000000.0000 | 41.76 | 314000000.0000 | 41.44 |
| 2016-12-31 | 7701000000.0000 | -10.98 | 1035000000.0000 | -2.63 | 1034000000.0000 | -3.09 | 875000000.0000 | -3.31 |
| 2016-06-30 | 3880000000.0000 | -16.97 | 580000000.0000 | -5.84 | 578000000.0000 | -6.92 | 490000000.0000 | -6.84 |
| 2016-09-30 | 5511000000.0000 | -19.75 | 759000000.0000 | -15.95 | 760000000.0000 | -16.21 | 645000000.0000 | -16.12 |
| 2015-12-31 | 8651000000.0000 | -10.91 | 1063000000.0000 | 11.31 | 1067000000.0000 | 11.73 | 905000000.0000 | 12.56 |
| 2016-03-31 | 1874000000.0000 | -14.15 | 261000000.0000 | -9.06 | 261000000.0000 | -9.69 | 222000000.0000 | -9.39 |
| 2015-09-30 | 6867000000.0000 | -4.12 | 903000000.0000 | 23.19 | 907000000.0000 | 23.74 | 769000000.0000 | 23.63 |
| 2015-06-30 | 4673000000.0000 | -0.62 | 616000000.0000 | 26.75 | 621000000.0000 | 28.04 | 526000000.0000 | 27.67 |
| 2015-03-31 | 2183000000.0000 | -3.79 | 287000000.0000 | 24.24 | 289000000.0000 | 25.65 | 245000000.0000 | 25.64 |
| 2014-12-31 | 9710000000.0000 | 14.65 | 955000000.0000 | 66.09 | 955000000.0000 | 65.22 | 804000000.0000 | 64.08 |
| 2014-03-31 | 2269000000.0000 | 31.08 | 231000000.0000 | 104.42 | 230000000.0000 | 101.75 | 195000000.0000 | 101.24 |
| 2014-06-30 | 4702000000.0000 | 29.03 | 486000000.0000 | 120.91 | 485000000.0000 | 116.52 | 412000000.0000 | 116.84 |
| 2014-09-30 | 7162000000.0000 | 19.99 | 733000000.0000 | 93.40 | 733000000.0000 | 90.89 | 622000000.0000 | 91.38 |
| 2013-09-30 | 5969000000.0000 | 18.93 | 379000000.0000 | -1.30 | 384000000.0000 | -0.26 | 325000000.0000 | -0.61 |
| 2013-12-31 | 8469000000.0000 | 20.93 | 575000000.0000 | 8.70 | 578000000.0000 | 8.65 | 490000000.0000 | 8.41 |
| 2013-06-30 | 3644000000.0000 | 19.32 | 220000000.0000 | -14.40 | 224000000.0000 | -13.18 | 190000000.0000 | -13.24 |
| 2012-09-30 | 5019000000.0000 | 30.53 | 384000000.0000 | 18.15 | 385000000.0000 | 18.10 | 327000000.0000 | 18.05 |
| 2012-12-31 | 7003000000.0000 | 34.80 | 529000000.0000 | 28.71 | 532000000.0000 | 27.27 | 452000000.0000 | 27.32 |
| 2013-03-31 | 1731000000.0000 | 28.13 | 113000000.0000 | 22.84 | 114000000.0000 | 22.25 | 96899700.0000 | 22.25 |
| 2011-12-31 | 5195000000.0000 | 9.65 | 411000000.0000 | 41.72 | 418000000.0000 | 39.33 | 355000000.0000 | 39.76 |
| 2012-06-30 | 3054000000.0000 | 9.94 | 257000000.0000 | -16.01 | 258000000.0000 | -15.96 | 219000000.0000 | -16.09 |
| 2012-03-31 | 1351000000.0000 | -0.95 | 91986200.0000 | -27.00 | 93249800.0000 | -25.99 | 79262300.0000 | -25.92 |
| 2011-03-31 | 1364000000.0000 | 18.92 | 126000000.0000 | 11.50 | 126000000.0000 | 11.50 | 107000000.0000 | 11.69 |
| 2011-09-30 | 3845000000.0000 | 14.54 | 325000000.0000 | 93.45 | 326000000.0000 | 90.64 | 277000000.0000 | 89.73 |
| 2011-06-30 | 2778000000.0000 | 21.68 | 306000000.0000 | 86.59 | 307000000.0000 | 87.20 | 261000000.0000 | 87.77 |
| 2010-06-30 | 2283000000.0000 | 20.86 | 164000000.0000 | -39.71 | 164000000.0000 | -39.71 | 139000000.0000 | -39.83 |
| 2010-12-31 | 4738000000.0000 | 18.51 | 290000000.0000 | -42.00 | 300000000.0000 | -40.24 | 254000000.0000 | -40.24 |
| 2010-09-30 | 3357000000.0000 | 16.32 | 168000000.0000 | -56.92 | 171000000.0000 | -56.27 | 146000000.0000 | -56.02 |
| 2009-12-31 | 3998000000.0000 | 16.09 | 500000000.0000 | 10.38 | 502000000.0000 | 9.85 | 425000000.0000 | 11.26 |
| 2010-03-31 | 1147000000.0000 | 32.60 | 113000000.0000 | 5.61 | 113000000.0000 | 5.61 | 95798200.0000 | 2.50 |
| 2009-09-30 | 2886000000.0000 | 11.13 | 390000000.0000 | -6.92 | 391000000.0000 | -7.13 | 332000000.0000 | -7.26 |
| 2009-03-31 | 865000000.0000 | 0.93 | 107000000.0000 | -28.67 | 107000000.0000 | -30.07 | 93458100.0000 | -18.73 |
| 2009-06-30 | 1889000000.0000 | 1.72 | 272000000.0000 | -19.29 | 272000000.0000 | -20.00 | 231000000.0000 | -9.77 |
| 2008-12-31 | 3444000000.0000 | 20.08 | 453000000.0000 | 7.60 | 457000000.0000 | 8.55 | 382000000.0000 | 17.54 |
| 2008-06-30 | 1857000000.0000 | 52.21 | 337000000.0000 | 51.12 | 340000000.0000 | 51.79 | 256000000.0000 | 70.67 |
| 2008-09-30 | 2597000000.0000 | 34.14 | 419000000.0000 | 21.45 | 421000000.0000 | 21.68 | 358000000.0000 | 54.31 |
| 2007-09-30 | 1936000000.0000 | 41.62 | 345000000.0000 | 45.57 | 346000000.0000 | 45.38 | 232000000.0000 | 45.91 |
| 2007-12-31 | 2868000000.0000 | 58.02 | 421000000.0000 | 42.71 | 421000000.0000 | 42.71 | 325000000.0000 | 38.89 |
| 2008-03-31 | 857000000.0000 | 52.22 | 150000000.0000 | 57.79 | 153000000.0000 | 60.21 | 115000000.0000 | 79.73 |
| 2007-06-30 | 1220000000.0000 | 37.23 | 223000000.0000 | 34.34 | 224000000.0000 | 34.13 | 150000000.0000 | 33.93 |
| 2007-03-31 | 563000000.0000 | 42.53 | 95061400.0000 | 34.65 | 95498600.0000 | 34.59 | 63984100.0000 | 34.59 |
| 2006-12-31 | 1815000000.0000 | 34.25 | 295000000.0000 | 46.04 | 295000000.0000 | 35.32 | 234000000.0000 | 32.95 |
| 2006-06-30 | 889000000.0000 | 34.49 | 166000000.0000 | 56.60 | 167000000.0000 | 47.79 | 112000000.0000 | 48.12 |
| 2006-09-30 | 1367000000.0000 | 38.78 | 237000000.0000 | 79.55 | 238000000.0000 | 66.43 | 159000000.0000 | 65.72 |
| 2006-03-31 | 395000000.0000 | 11.58 | 70600300.0000 | 11.70 | 70956700.0000 | 2.07 | 47541000.0000 | 2.07 |
| 2005-09-30 | 985000000.0000 | 39.91 | 132000000.0000 | 18.92 | 143000000.0000 | 28.83 | 95945500.0000 | 29.21 |
| 2005-06-30 | 661000000.0000 | 51.61 | 106000000.0000 | 55.64 | 113000000.0000 | 66.55 | 75612800.0000 | 66.33 |
| 2005-12-31 | 1352000000.0000 | 36.15 | 202000000.0000 | 32.03 | 218000000.0000 | 43.42 | 176000000.0000 | 39.68 |
| 2004-12-31 | 993000000.0000 | 52.30 | 153000000.0000 | 56.36 | 152000000.0000 | 46.15 | 126000000.0000 | 59.98 |
| 2004-09-30 | 704000000.0000 | 42.22 | 111000000.0000 | 58.87 | 111000000.0000 | 59.55 | 74254600.0000 | 59.29 |
| 2005-03-31 | 354000000.0000 | 61.64 | 63206500.0000 | 69.13 | 69518500.0000 | 85.79 | 46577400.0000 | 85.79 |
| 2004-06-30 | 436000000.0000 | 31.33 | 68105600.0000 | 31.17 | 67848800.0000 | 31.91 | 45458700.0000 | 31.90 |
| 2003-12-31 | 652000000.0000 | 44.57 | 97849000.0000 | 81.56 | 104000000.0000 | 69.87 | 78760300.0000 | 71.39 |
| 2004-03-31 | 219000000.0000 | 31.14 | 37371100.0000 | 42.47 | 37418300.0000 | 45.65 | 25070200.0000 | 45.65 |
| 2003-06-30 | 332000000.0000 | 53.00 | 51921500.0000 | 87.44 | 51434400.0000 | 43.45 | 34463400.0000 | 43.89 |
| 2003-09-30 | 495000000.0000 | 55.66 | 69869500.0000 | 81.14 | 69572100.0000 | 48.51 | 46615600.0000 | 48.86 |
| 2002-12-31 | 451000000.0000 | 20.27 | 53892600.0000 | 20.71 | 61224300.0000 | 36.89 | 45955100.0000 | 36.87 |
| 2002-09-30 | 318000000.0000 | -- | 38572100.0000 | -- | 46846400.0000 | -- | 31314900.0000 | -- |
| 2003-03-31 | 167000000.0000 | -- | 26231600.0000 | -- | 25691100.0000 | -- | 17213000.0000 | -- |
| 2001-12-31 | 375000000.0000 | -4.34 | 44645100.0000 | -12.81 | 44725700.0000 | -13.10 | 33574800.0000 | -2.35 |
| 2002-06-30 | 217000000.0000 | 19.89 | 27699900.0000 | 3.17 | 35854700.0000 | 33.53 | 23950500.0000 | 9.91 |
| 2001-06-30 | 181000000.0000 | -- | 26849200.0000 | -- | 26851000.0000 | -- | 21790200.0000 | -- |
| 2000-12-31 | 392000000.0000 | -1.51 | 51202500.0000 | -27.31 | 51465200.0000 | -26.94 | 34382100.0000 | -27.15 |
| 1999-12-31 | 398000000.0000 | -- | 70443600.0000 | -- | 70443600.0000 | -- | 47197200.0000 | -- |
| 2025-06-30 | 15764000000.0000 | -7.13 | -- | -100.00 | -- | -100.00 | 1731000000.0000 | -27.48 |
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 | 11.37 | 12.15 | 1.96 | 2.2500 | 4.5600 | 310.34 | 0.16 |
| 2024-12 | 14.15 | 14.65 | 10.75 | 13.0500 | 19.7900 | 486.49 | 0.73 |
| 2024-09 | 15.44 | 15.76 | 8.49 | 10.1500 | 13.8800 | 562.50 | 0.54 |
| 2024-03 | 17.20 | 17.20 | 3.05 | 3.6200 | 4.0800 | 360.00 | 0.18 |
| 2024-06 | 16.81 | 16.98 | 6.42 | 7.4100 | 9.0100 | 395.60 | 0.38 |
| 2023-12 | 16.20 | 15.70 | 9.72 | 12.8100 | 16.1900 | 571.43 | 0.62 |
| 2023-06 | 16.00 | 16.20 | 5.15 | 6.1500 | 8.3800 | 610.17 | 0.32 |
| 2023-09 | 17.41 | 17.59 | 8.28 | 10.5100 | 12.8700 | 529.41 | 0.47 |
| 2022-12 | 24.89 | 24.50 | 21.17 | 25.5800 | 19.4300 | 529.41 | 0.86 |
| 2023-03 | 14.97 | 15.13 | 2.45 | 2.8600 | 4.0900 | 562.50 | 0.16 |
| 2022-03 | 34.95 | 35.23 | 9.06 | 10.3500 | 4.0000 | 600.00 | 0.26 |
| 2022-09 | 27.98 | 28.26 | 19.40 | 22.6100 | 15.2800 | 580.65 | 0.69 |
| 2022-06 | 31.91 | 32.15 | 16.78 | 18.3900 | 10.1800 | 571.43 | 0.52 |
| 2021-12 | 31.74 | 31.94 | 29.82 | 38.5300 | 26.1900 | 537.31 | 0.93 |
| 2021-09 | 36.12 | 36.22 | 24.43 | 30.9800 | 21.9000 | 537.31 | 0.67 |
| 2021-06 | 38.43 | 38.53 | 18.07 | 21.8800 | 15.9900 | 473.68 | 0.47 |
| 2020-12 | 15.88 | 16.19 | 10.33 | 12.1100 | 34.0900 | 455.70 | 0.64 |
| 2021-03 | 36.96 | 37.08 | 8.13 | 9.6900 | 9.8700 | 580.65 | 0.22 |
| 2020-09 | 16.36 | 16.79 | 7.85 | 8.7800 | 22.5700 | 428.57 | 0.47 |
| 2020-06 | 17.22 | 17.74 | 5.82 | 6.1600 | 13.4300 | 455.70 | 0.33 |
| 2019-12 | 20.00 | 20.41 | 15.92 | 18.6500 | 23.0400 | 493.15 | 0.78 |
| 2020-03 | 16.76 | 17.03 | 2.72 | 2.9700 | 5.5600 | 387.10 | 0.16 |
| 2019-03 | 21.14 | 21.34 | 4.02 | 5.1800 | 4.6900 | 642.86 | 0.19 |
| 2019-06 | 21.51 | 21.78 | 8.36 | 10.2800 | 9.9400 | 571.43 | 0.38 |
| 2019-09 | 20.85 | 21.21 | 12.02 | 14.7900 | 14.8900 | 610.17 | 0.57 |
| 2018-06 | 28.24 | 28.23 | 11.09 | 16.5900 | 12.4900 | 455.70 | 0.39 |
| 2018-12 | 24.76 | 24.83 | 19.11 | 28.3300 | 20.8200 | 444.44 | 0.77 |
| 2018-09 | 27.50 | 27.49 | 15.91 | 24.2600 | 21.6300 | 400.00 | 0.58 |
| 2018-03 | 25.16 | 25.16 | 5.14 | 7.6000 | 7.0100 | 521.74 | 0.20 |
| 2017-12 | 13.92 | 13.82 | 8.98 | 14.0200 | 18.1700 | 356.44 | 0.65 |
| 2017-09 | 13.79 | 13.81 | 6.52 | 9.9200 | 12.0800 | 450.00 | 0.47 |
| 2017-06 | 13.62 | 13.64 | 4.52 | 6.4700 | 7.4600 | 387.10 | 0.33 |
| 2017-03 | 15.01 | 15.05 | 2.61 | 3.7700 | 3.8100 | 371.13 | 0.17 |
| 2016-12 | 13.44 | 13.43 | 7.83 | 11.2700 | 16.0500 | 327.27 | 0.58 |
| 2016-06 | 14.92 | 14.90 | 4.78 | 6.4300 | 11.1200 | 313.04 | 0.32 |
| 2016-09 | 13.75 | 13.79 | 6.10 | 8.4100 | 13.5500 | 288.00 | 0.44 |
| 2015-12 | 12.29 | 12.33 | 9.19 | 12.9800 | 23.6200 | 281.25 | 0.75 |
| 2016-03 | 13.98 | 13.93 | 2.21 | 2.9600 | 5.5900 | 310.34 | 0.16 |
| 2015-09 | 13.15 | 13.21 | 7.14 | 11.0600 | 19.3700 | 315.79 | 0.54 |
| 2015-06 | 13.18 | 13.29 | 4.84 | 7.6500 | 12.1700 | 276.92 | 0.36 |
| 2015-03 | 13.15 | 13.24 | 2.24 | 3.6400 | 4.6300 | 324.32 | 0.17 |
| 2014-12 | 9.82 | 9.84 | 7.32 | 12.9200 | 20.4000 | 342.86 | 0.74 |
| 2014-03 | 10.18 | 10.14 | 1.79 | 3.2700 | 4.0200 | 310.34 | 0.18 |
| 2014-06 | 10.34 | 10.31 | 3.68 | 6.7900 | 8.4100 | 313.04 | 0.36 |
| 2014-09 | 10.25 | 10.23 | 5.51 | 10.1100 | 13.7600 | 413.79 | 0.54 |
| 2013-09 | 6.35 | 6.43 | 3.06 | 5.7500 | 10.5600 | 250.00 | 0.48 |
| 2013-12 | 6.79 | 6.82 | 4.53 | 8.5800 | 14.6200 | 302.52 | 0.66 |
| 2013-06 | 6.01 | 6.15 | 1.83 | 3.3800 | 5.6000 | 222.22 | 0.30 |
| 2012-09 | 7.65 | 7.67 | 3.01 | 6.2500 | 7.7200 | 382.98 | 0.39 |
| 2012-12 | 7.55 | 7.60 | 4.42 | 8.5300 | 10.5100 | 295.08 | 0.58 |
| 2013-03 | 6.53 | 6.59 | 0.92 | 1.7400 | 2.4700 | 255.32 | 0.14 |
| 2011-12 | 7.91 | 8.05 | 3.93 | 7.1900 | 9.0700 | 333.33 | 0.49 |
| 2012-06 | 8.38 | 8.45 | 2.05 | 4.2200 | 4.0300 | 330.28 | 0.24 |
| 2012-03 | 6.81 | 6.90 | 0.79 | 1.5500 | 1.8700 | 264.71 | 0.11 |
| 2011-03 | 9.24 | 9.24 | 1.33 | 2.2200 | 2.9200 | 395.60 | 0.14 |
| 2011-09 | 8.45 | 8.48 | 3.27 | 5.6500 | 7.3200 | 330.28 | 0.39 |
| 2011-06 | 11.02 | 11.05 | 3.18 | 5.3200 | 5.7300 | 486.49 | 0.29 |
| 2010-06 | 7.18 | 7.18 | 2.41 | 4.9400 | 7.5900 | 189.47 | 0.34 |
| 2010-12 | 6.12 | 6.33 | 3.32 | 8.8900 | 13.0400 | 285.71 | 0.52 |
| 2010-09 | 5.00 | 5.09 | 2.34 | 5.1800 | 10.3700 | 281.25 | 0.46 |
| 2009-12 | 12.51 | 12.56 | 8.12 | 16.5600 | 10.9700 | 219.51 | 0.65 |
| 2010-03 | 9.85 | 9.85 | 1.77 | 3.4100 | 3.5000 | 232.26 | 0.18 |
| 2009-09 | 13.51 | 13.55 | 6.52 | 0.0000 | 8.0300 | 194.59 | 0.48 |
| 2009-03 | 12.37 | 12.37 | 2.07 | 0.0000 | 2.4500 | -- | 0.17 |
| 2009-06 | 14.45 | 14.40 | 4.58 | 9.2700 | 5.4000 | 218.18 | 0.32 |
| 2008-12 | 13.15 | 13.27 | 8.76 | 17.1700 | 9.8500 | -- | 0.66 |
| 2008-06 | 18.20 | 18.31 | 6.82 | 12.0400 | 6.6800 | -- | 0.37 |
| 2008-09 | 16.17 | 16.21 | 7.86 | 0.0000 | 7.5900 | -- | 0.49 |
| 2007-09 | 17.82 | 17.87 | 8.09 | -- | 7.6500 | -- | 0.45 |
| 2007-12 | 14.68 | 14.68 | 10.24 | 17.2400 | 12.2000 | 63.05 | 0.70 |
| 2008-03 | 17.50 | 17.85 | 3.11 | -- | 3.6600 | -- | 0.17 |
| 2007-06 | 18.36 | 18.36 | 5.30 | 8.3700 | 5.9500 | -- | 0.29 |
| 2007-03 | 16.87 | 16.96 | 2.31 | -- | 3.1000 | -- | 0.14 |
| 2006-12 | 16.25 | 16.25 | 7.29 | 21.7000 | 9.1900 | -- | 0.45 |
| 2006-06 | 18.67 | 18.79 | 5.34 | 12.7000 | 5.0900 | -- | 0.28 |
| 2006-09 | 17.34 | 17.41 | 7.28 | -- | 7.4500 | -- | 0.42 |
| 2006-03 | 17.72 | 17.96 | 2.26 | -- | 2.1400 | -- | 0.13 |
| 2005-09 | 13.50 | 14.52 | 5.31 | -- | 6.9200 | -- | 0.37 |
| 2005-06 | 16.04 | 17.10 | 4.37 | 9.8500 | 4.8200 | -- | 0.26 |
| 2005-12 | 14.94 | 16.12 | 7.89 | 21.5800 | 8.8600 | -- | 0.49 |
| 2004-12 | 15.31 | 15.31 | 6.37 | 18.3500 | 10.0700 | -- | 0.42 |
| 2004-09 | 15.63 | 15.77 | 4.84 | -- | 9.9000 | 36000.00 | 0.31 |
| 2005-03 | 17.80 | 19.64 | 2.96 | -- | 2.8100 | -- | 0.15 |
| 2004-06 | 15.60 | 15.56 | 3.10 | 6.8900 | 7.6100 | 36000.00 | 0.20 |
| 2003-12 | 14.88 | 15.95 | 6.49 | 12.7600 | 11.2300 | 191.49 | 0.41 |
| 2004-03 | 16.89 | 17.09 | 2.22 | -- | 4.2800 | 36000.00 | 0.13 |
| 2003-06 | 15.36 | 15.49 | 5.14 | -- | 8.0900 | 131.87 | 0.33 |
| 2003-09 | 14.14 | 14.05 | 4.97 | -- | 10.0000 | 158.59 | 0.35 |
| 2002-12 | 11.53 | 13.58 | 6.83 | 12.2800 | 11.2200 | 59.21 | 0.50 |
| 2002-09 | 11.64 | 14.73 | 5.78 | 10.1600 | 7.9200 | 46.69 | 0.39 |
| 2003-03 | 15.57 | 15.38 | 2.62 | -- | 4.4800 | 123.29 | 0.17 |
| 2001-12 | 10.13 | 11.93 | 9.98 | 18.1800 | 11.4200 | 39.13 | 0.84 |
| 2002-06 | 11.98 | 16.52 | 4.63 | 12.9500 | 6.3300 | 53.41 | 0.28 |
| 2001-06 | 13.26 | 14.83 | -- | -- | -- | -- | -- |
| 2000-12 | 12.76 | 13.13 | 11.94 | 20.5600 | 11.1600 | 36.51 | 0.91 |
| 1999-12 | 17.59 | 17.70 | -- | -- | -- | -- | -- |
| 2025-06 | 12.87 | 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 | 30.07 | 69.93 | 1.5800 | 0.8000 |
| 2024-12 | 29.64 | 70.36 | 1.3300 | 0.6200 |
| 2024-09 | 30.35 | 69.65 | 1.4700 | 0.7600 |
| 2024-03 | 29.70 | 70.30 | 1.6300 | 0.9500 |
| 2024-06 | 29.49 | 70.51 | 1.5400 | 0.7900 |
| 2023-12 | 30.91 | 69.10 | 1.3700 | 0.7600 |
| 2023-06 | 27.53 | 72.47 | 1.6400 | 1.0300 |
| 2023-09 | 28.37 | 71.63 | 1.6800 | 1.0000 |
| 2022-12 | 20.24 | 79.76 | 2.4000 | 1.7400 |
| 2023-03 | 22.48 | 77.52 | 2.1700 | 1.5100 |
| 2022-03 | 20.32 | 79.68 | 2.4100 | 1.9800 |
| 2022-09 | 20.23 | 79.77 | 2.6600 | 2.1400 |
| 2022-06 | 19.37 | 80.63 | 2.5300 | 2.1200 |
| 2021-12 | 20.76 | 79.24 | 1.9900 | 1.6000 |
| 2021-09 | 23.14 | 76.86 | 1.7700 | 1.4300 |
| 2021-06 | 23.43 | 76.58 | 1.4800 | 1.2300 |
| 2020-12 | 23.85 | 76.15 | 0.8800 | 0.6800 |
| 2021-03 | 24.54 | 75.46 | 1.2200 | 1.0100 |
| 2020-09 | 22.57 | 77.43 | 1.0000 | 0.8200 |
| 2020-06 | 20.21 | 79.79 | 1.1100 | 0.9100 |
| 2019-12 | 21.75 | 78.25 | 1.4300 | 1.2200 |
| 2020-03 | 20.86 | 79.14 | 1.4600 | 1.1900 |
| 2019-03 | 32.39 | 67.61 | 1.3000 | 0.6000 |
| 2019-06 | 29.10 | 70.90 | 1.3600 | 0.5700 |
| 2019-09 | 26.99 | 73.01 | 1.4800 | 0.8200 |
| 2018-06 | 39.75 | 60.25 | 0.9800 | 0.7900 |
| 2018-12 | 35.32 | 64.68 | 1.0900 | 0.6000 |
| 2018-09 | 38.20 | 61.80 | 1.1100 | 0.9500 |
| 2018-03 | 40.47 | 59.53 | 0.8500 | 0.6700 |
| 2017-12 | 42.02 | 57.98 | 0.6200 | 0.4000 |
| 2017-09 | 42.00 | 58.00 | 0.7300 | 0.4400 |
| 2017-06 | 39.62 | 60.38 | 0.6700 | 0.4000 |
| 2017-03 | 40.28 | 59.72 | 0.7600 | 0.5400 |
| 2016-12 | 38.19 | 61.80 | 0.6800 | 0.4100 |
| 2016-06 | 35.71 | 64.29 | 0.6800 | 0.5000 |
| 2016-09 | 36.37 | 63.64 | 0.5800 | 0.3700 |
| 2015-12 | 36.47 | 63.53 | 0.6200 | 0.4000 |
| 2016-03 | 35.74 | 64.27 | 0.7000 | 0.5200 |
| 2015-09 | 43.03 | 56.97 | 1.3000 | 1.0500 |
| 2015-06 | 45.45 | 54.55 | 1.2600 | 1.0100 |
| 2015-03 | 46.93 | 53.07 | 1.2400 | 0.9300 |
| 2014-12 | 49.33 | 50.67 | 1.1100 | 0.8600 |
| 2014-03 | 52.77 | 47.23 | 1.0400 | 0.6700 |
| 2014-06 | 52.87 | 47.13 | 1.0100 | 0.6700 |
| 2014-09 | 51.83 | 48.17 | 0.9900 | 0.7800 |
| 2013-09 | 54.57 | 45.43 | 1.0000 | 0.6200 |
| 2013-12 | 53.97 | 46.03 | 0.9500 | 0.5900 |
| 2013-06 | 53.40 | 46.60 | 1.1900 | 0.7100 |
| 2012-09 | 57.72 | 42.28 | 1.0900 | 0.6100 |
| 2012-12 | 54.09 | 45.91 | 1.3700 | 0.9300 |
| 2013-03 | 54.50 | 45.50 | 1.5000 | 0.8900 |
| 2011-12 | 52.31 | 47.69 | 0.9800 | 0.4800 |
| 2012-06 | 57.90 | 42.10 | 1.0300 | 0.5900 |
| 2012-03 | 56.24 | 43.76 | 1.1600 | 0.6400 |
| 2011-03 | 48.47 | 51.54 | 3.1900 | 2.0400 |
| 2011-09 | 49.91 | 50.09 | 1.7300 | 0.8100 |
| 2011-06 | 47.86 | 52.14 | 2.6500 | 1.5100 |
| 2010-06 | 58.13 | 41.87 | 1.7600 | 0.9800 |
| 2010-12 | 47.11 | 52.89 | 3.6900 | 2.4800 |
| 2010-09 | 60.85 | 39.16 | 1.8900 | 0.9800 |
| 2009-12 | 55.35 | 44.65 | 1.5700 | 0.8300 |
| 2010-03 | 55.24 | 44.76 | 1.8500 | 1.0800 |
| 2009-09 | 55.58 | 44.42 | 1.1900 | 0.6800 |
| 2009-03 | 52.11 | 47.91 | 1.1000 | 0.5900 |
| 2009-06 | 56.78 | 43.20 | 1.0500 | 0.6900 |
| 2008-12 | 54.29 | 45.69 | 1.1200 | 0.5400 |
| 2008-06 | 54.69 | 45.31 | 1.5200 | 0.8700 |
| 2008-09 | 55.93 | 44.09 | 1.9600 | 0.9500 |
| 2007-09 | 55.25 | 44.75 | 1.1500 | 0.8500 |
| 2007-12 | 51.23 | 48.80 | 1.3900 | 0.8300 |
| 2008-03 | 56.96 | 43.02 | 1.5000 | 1.0600 |
| 2007-06 | 56.69 | 43.31 | 1.2100 | 1.0000 |
| 2007-03 | 57.04 | 42.96 | 1.5000 | 1.2800 |
| 2006-12 | 57.63 | 42.37 | 1.8900 | 1.5100 |
| 2006-06 | 67.82 | 32.21 | 2.1400 | 1.5600 |
| 2006-09 | 67.73 | 32.27 | 1.1600 | 0.7400 |
| 2006-03 | 69.15 | 30.85 | 2.6300 | 2.0000 |
| 2005-09 | 68.67 | 31.33 | 1.2700 | 0.9000 |
| 2005-06 | 68.10 | 31.90 | 1.3100 | 0.9900 |
| 2005-12 | 66.57 | 33.43 | 1.6000 | 1.0700 |
| 2004-12 | 69.06 | 30.94 | 1.1400 | 0.8100 |
| 2004-09 | 70.10 | 29.90 | 1.7000 | 1.3400 |
| 2005-03 | 67.28 | 32.72 | 1.3000 | 0.9300 |
| 2004-06 | 69.96 | 30.04 | 3.1300 | 2.7300 |
| 2003-12 | 60.26 | 39.74 | 2.2500 | 1.7400 |
| 2004-03 | 60.71 | 39.29 | 2.4900 | 2.0000 |
| 2003-06 | 40.80 | 59.20 | 1.3100 | 0.9600 |
| 2003-09 | 56.89 | 43.18 | 1.2300 | 1.0300 |
| 2002-12 | 35.49 | 64.51 | 1.3400 | 1.0300 |
| 2002-09 | 30.46 | 69.42 | 1.8300 | 1.3800 |
| 2003-03 | 41.33 | 58.67 | 1.3500 | 1.0300 |
| 2001-12 | 61.38 | 38.62 | 0.4400 | 0.2600 |
| 2002-06 | 28.17 | 71.83 | 2.0700 | 1.8200 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 61.02 | 38.98 | 0.5500 | 0.2900 |
| 1999-12 | -- | -- | -- | -- |
| 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 | 6888000000.0000 | 23827200.0000 | 72500300.0000 | 53651300.0000 |
| 2024-12 | 29383000000.0000 | 88956600.0000 | 335000000.0000 | 240000000.0000 |
| 2024-09 | 21293000000.0000 | 66414900.0000 | 256000000.0000 | 162000000.0000 |
| 2024-03 | 6606000000.0000 | 19848500.0000 | 90590800.0000 | 57953600.0000 |
| 2024-06 | 14121000000.0000 | 42647400.0000 | 186000000.0000 | 123000000.0000 |
| 2023-12 | 22844000000.0000 | 60126100.0000 | 336000000.0000 | 91154500.0000 |
| 2023-06 | 10381000000.0000 | 25302800.0000 | 134000000.0000 | 35294100.0000 |
| 2023-09 | 15977000000.0000 | 38916900.0000 | 233000000.0000 | 37641900.0000 |
| 2022-12 | 22716000000.0000 | 51699000.0000 | 262000000.0000 | 90056200.0000 |
| 2023-03 | 5147000000.0000 | 12936000.0000 | 64733000.0000 | 12305500.0000 |
| 2022-03 | 5279000000.0000 | 12651300.0000 | 71712200.0000 | 17921800.0000 |
| 2022-09 | 16572000000.0000 | 36933300.0000 | 272000000.0000 | 49734400.0000 |
| 2022-06 | 11258000000.0000 | 24482700.0000 | 156000000.0000 | 64709300.0000 |
| 2021-12 | 18256000000.0000 | 63236800.0000 | 276000000.0000 | 114000000.0000 |
| 2021-09 | 11649000000.0000 | 39033300.0000 | 162000000.0000 | 67396600.0000 |
| 2021-06 | 7150000000.0000 | 23062600.0000 | 86615200.0000 | 55076800.0000 |
| 2020-12 | 11032000000.0000 | 43035800.0000 | 177000000.0000 | 116000000.0000 |
| 2021-03 | 3154000000.0000 | 10683000.0000 | 42849400.0000 | 23353100.0000 |
| 2020-09 | 7564000000.0000 | 33110800.0000 | 116000000.0000 | 77688400.0000 |
| 2020-06 | 4961000000.0000 | 20532100.0000 | 62901500.0000 | 57374000.0000 |
| 2019-12 | 11352000000.0000 | 372000000.0000 | 156000000.0000 | 172000000.0000 |
| 2020-03 | 2463000000.0000 | 101000000.0000 | 30957500.0000 | 25191000.0000 |
| 2019-03 | 2794000000.0000 | 94679500.0000 | 33966100.0000 | 46973100.0000 |
| 2019-06 | 5554000000.0000 | 189000000.0000 | 64398700.0000 | 96282000.0000 |
| 2019-09 | 8399000000.0000 | 269000000.0000 | 101000000.0000 | 122000000.0000 |
| 2018-06 | 5021000000.0000 | 112000000.0000 | 53618700.0000 | 92156600.0000 |
| 2018-12 | 10802000000.0000 | 261000000.0000 | 141000000.0000 | 188000000.0000 |
| 2018-09 | 7866000000.0000 | 181000000.0000 | 90261200.0000 | 125000000.0000 |
| 2018-03 | 2573000000.0000 | 59177700.0000 | 23864700.0000 | 50421800.0000 |
| 2017-12 | 8959000000.0000 | 189000000.0000 | 118000000.0000 | 155000000.0000 |
| 2017-09 | 6235000000.0000 | 132000000.0000 | 76635600.0000 | 105000000.0000 |
| 2017-06 | 4072000000.0000 | 86338400.0000 | 68981800.0000 | 74597500.0000 |
| 2017-03 | 2090000000.0000 | 46562600.0000 | 33542800.0000 | 34547700.0000 |
| 2016-12 | 6666000000.0000 | 167000000.0000 | 154000000.0000 | 147000000.0000 |
| 2016-06 | 3301000000.0000 | 83420900.0000 | 74232500.0000 | 75159100.0000 |
| 2016-09 | 4753000000.0000 | 114000000.0000 | 118000000.0000 | 108000000.0000 |
| 2015-12 | 7588000000.0000 | 185000000.0000 | 233000000.0000 | 256000000.0000 |
| 2016-03 | 1612000000.0000 | 42425600.0000 | 37251900.0000 | 42088400.0000 |
| 2015-09 | 5964000000.0000 | 133000000.0000 | 167000000.0000 | 197000000.0000 |
| 2015-06 | 4057000000.0000 | 88088300.0000 | 112000000.0000 | 141000000.0000 |
| 2015-03 | 1896000000.0000 | 41377600.0000 | 46007400.0000 | 73200800.0000 |
| 2014-12 | 8756000000.0000 | 177000000.0000 | 151000000.0000 | 319000000.0000 |
| 2014-03 | 2038000000.0000 | 43343900.0000 | 28272500.0000 | 77563400.0000 |
| 2014-06 | 4216000000.0000 | 86208000.0000 | 54787200.0000 | 162000000.0000 |
| 2014-09 | 6428000000.0000 | 129000000.0000 | 82140200.0000 | 237000000.0000 |
| 2013-09 | 5590000000.0000 | 115000000.0000 | 63584800.0000 | 225000000.0000 |
| 2013-12 | 7894000000.0000 | 167000000.0000 | 99678100.0000 | 309000000.0000 |
| 2013-06 | 3425000000.0000 | 66039900.0000 | 40542100.0000 | 147000000.0000 |
| 2012-09 | 4635000000.0000 | 97940200.0000 | 56261300.0000 | 182000000.0000 |
| 2012-12 | 6474000000.0000 | 141000000.0000 | 82202900.0000 | 287000000.0000 |
| 2013-03 | 1618000000.0000 | 32777800.0000 | 19644800.0000 | 71607000.0000 |
| 2011-12 | 4784000000.0000 | 95346600.0000 | 85164600.0000 | 182000000.0000 |
| 2012-06 | 2798000000.0000 | 53421400.0000 | 35299700.0000 | 126000000.0000 |
| 2012-03 | 1259000000.0000 | 22673100.0000 | 16631400.0000 | 44378600.0000 |
| 2011-03 | 1238000000.0000 | 23031800.0000 | 14054200.0000 | 33907800.0000 |
| 2011-09 | 3520000000.0000 | 67664500.0000 | 56377500.0000 | 115000000.0000 |
| 2011-06 | 2472000000.0000 | 47550600.0000 | 32768900.0000 | 86125700.0000 |
| 2010-06 | 2119000000.0000 | 47433400.0000 | 36601400.0000 | 74013000.0000 |
| 2010-12 | 4448000000.0000 | 101000000.0000 | 78452000.0000 | 157000000.0000 |
| 2010-09 | 3189000000.0000 | 73613400.0000 | 52954100.0000 | 111000000.0000 |
| 2009-12 | 3498000000.0000 | 87644700.0000 | 77011100.0000 | 133000000.0000 |
| 2010-03 | 1034000000.0000 | 23971000.0000 | 18793100.0000 | 35517800.0000 |
| 2009-09 | 2496000000.0000 | 62896800.0000 | 54288600.0000 | 93849900.0000 |
| 2009-03 | 758000000.0000 | 18315900.0000 | 14461900.0000 | 23953500.0000 |
| 2009-06 | 1616000000.0000 | 41078200.0000 | 36207500.0000 | 59040900.0000 |
| 2008-12 | 2991000000.0000 | 94505300.0000 | 56603100.0000 | 139000000.0000 |
| 2008-06 | 1519000000.0000 | 53416200.0000 | 32759700.0000 | 65626800.0000 |
| 2008-09 | 2177000000.0000 | 76379400.0000 | 49274500.0000 | 97340100.0000 |
| 2007-09 | 1591000000.0000 | 50257300.0000 | 32386200.0000 | 31532200.0000 |
| 2007-12 | 2447000000.0000 | 93419100.0000 | 42397600.0000 | 42688700.0000 |
| 2008-03 | 707000000.0000 | 19199800.0000 | 15978600.0000 | 31238700.0000 |
| 2007-06 | 996000000.0000 | 31589100.0000 | 21816400.0000 | 13972100.0000 |
| 2007-03 | 468000000.0000 | 14146200.0000 | 10401600.0000 | 1686900.0000 |
| 2006-12 | 1520000000.0000 | 30162800.0000 | 35644800.0000 | 14000800.0000 |
| 2006-06 | 723000000.0000 | 13101300.0000 | 14917100.0000 | 4464900.0000 |
| 2006-09 | 1130000000.0000 | 20884700.0000 | 25342900.0000 | 7025400.0000 |
| 2006-03 | 325000000.0000 | 5272200.0000 | 6551700.0000 | 1752200.0000 |
| 2005-09 | 852000000.0000 | 12960700.0000 | 20001600.0000 | 4004500.0000 |
| 2005-06 | 555000000.0000 | 8962000.0000 | 13065000.0000 | 2882900.0000 |
| 2005-12 | 1150000000.0000 | 19028800.0000 | 26202200.0000 | 6337500.0000 |
| 2004-12 | 841000000.0000 | 14607500.0000 | 24712500.0000 | 9395600.0000 |
| 2004-09 | 594000000.0000 | 7871500.0000 | 17378100.0000 | 7019100.0000 |
| 2005-03 | 291000000.0000 | 3825100.0000 | 7829400.0000 | 1353500.0000 |
| 2004-06 | 368000000.0000 | 5115800.0000 | 11845000.0000 | 4241600.0000 |
| 2003-12 | 555000000.0000 | 7317600.0000 | 21020500.0000 | 8104700.0000 |
| 2004-03 | 182000000.0000 | 2098300.0000 | 4792900.0000 | 2192900.0000 |
| 2003-06 | 281000000.0000 | 2138000.0000 | 19144300.0000 | 3962200.0000 |
| 2003-09 | 425000000.0000 | 4339500.0000 | 30796700.0000 | 5885400.0000 |
| 2002-12 | 399000000.0000 | 4145700.0000 | 26276900.0000 | 7824800.0000 |
| 2002-09 | 281000000.0000 | 1374200.0000 | 18961600.0000 | 6016300.0000 |
| 2003-03 | 141000000.0000 | 1070400.0000 | 9730100.0000 | 1998400.0000 |
| 2001-12 | 337000000.0000 | 4308200.0000 | 14654900.0000 | 8393600.0000 |
| 2002-06 | 191000000.0000 | 891100.0000 | 11469600.0000 | 3972600.0000 |
| 2001-06 | 157000000.0000 | 3629500.0000 | 6928300.0000 | 3647700.0000 |
| 2000-12 | 342000000.0000 | 4466900.0000 | 17031100.0000 | 7793400.0000 |
| 1999-12 | 328000000.0000 | 5674100.0000 | 19467500.0000 | 927600.0000 |
| 2025-06 | 13735000000.0000 | -- | 155000000.0000 | 121000000.0000 |