中商官网
研究报告
冠豪高新（600433）
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 | 1557000000.0000 | -7.87 | 2770900.0000 | -93.66 | 2720000.0000 | -93.92 | 964500.0000 | -97.36 |
| 2024-12-31 | 7588000000.0000 | 2.50 | 190000000.0000 | -184.44 | 176000000.0000 | -185.44 | 152000000.0000 | -180.00 |
| 2024-09-30 | 5338000000.0000 | -0.85 | 29162700.0000 | -112.62 | 30055000.0000 | -113.12 | 8047500.0000 | -103.45 |
| 2024-03-31 | 1690000000.0000 | 4.00 | 43688300.0000 | 458.38 | 44728500.0000 | 506.83 | 36547200.0000 | 1177.92 |
| 2024-06-30 | 3454000000.0000 | 0.14 | 66770500.0000 | -146.69 | 67729100.0000 | -148.38 | 42044900.0000 | -127.84 |
| 2023-09-30 | 5384000000.0000 | -8.58 | -231000000.0000 | -160.47 | -229000000.0000 | -159.17 | -233000000.0000 | -169.76 |
| 2023-12-31 | 7403000000.0000 | -8.45 | -225000000.0000 | -144.20 | -206000000.0000 | -140.47 | -190000000.0000 | -140.25 |
| 2023-06-30 | 3449000000.0000 | -9.59 | -143000000.0000 | -153.96 | -140000000.0000 | -152.24 | -151000000.0000 | -167.11 |
| 2023-03-31 | 1625000000.0000 | -5.41 | 7824100.0000 | -89.91 | 7370800.0000 | -91.06 | 2859900.0000 | -95.96 |
| 2022-09-30 | 5889000000.0000 | 8.13 | 382000000.0000 | 8.83 | 387000000.0000 | 7.20 | 334000000.0000 | 6.37 |
| 2022-12-31 | 8086000000.0000 | 9.30 | 509000000.0000 | 7.84 | 509000000.0000 | 8.76 | 472000000.0000 | 18.89 |
| 2022-06-30 | 3815000000.0000 | 3.42 | 265000000.0000 | -20.90 | 268000000.0000 | -20.94 | 225000000.0000 | -25.50 |
| 2022-03-31 | 1718000000.0000 | -3.37 | 77558700.0000 | -38.45 | 82459100.0000 | -36.08 | 70874200.0000 | -38.90 |
| 2021-09-30 | 5446000000.0000 | 17.85 | 351000000.0000 | 22.30 | 361000000.0000 | 20.74 | 314000000.0000 | 17.60 |
| 2021-06-30 | 3689000000.0000 | 237.20 | 335000000.0000 | 371.32 | 339000000.0000 | 352.68 | 302000000.0000 | 386.85 |
| 2021-12-31 | 7398000000.0000 | 13.85 | 472000000.0000 | -3.28 | 468000000.0000 | -7.51 | 397000000.0000 | -13.13 |
| 2020-12-31 | 6498000000.0000 | 150.40 | 488000000.0000 | 147.72 | 506000000.0000 | 150.50 | 457000000.0000 | 173.65 |
| 2020-09-30 | 4621000000.0000 | 146.58 | 287000000.0000 | 160.91 | 299000000.0000 | 169.37 | 267000000.0000 | 193.60 |
| 2021-03-31 | 1778000000.0000 | 281.55 | 126000000.0000 | 382.15 | 129000000.0000 | 357.98 | 116000000.0000 | 396.41 |
| 2019-12-31 | 2595000000.0000 | 1.76 | 197000000.0000 | 61.48 | 202000000.0000 | 59.06 | 167000000.0000 | 56.07 |
| 2020-06-30 | 1094000000.0000 | -13.52 | 71076800.0000 | 7.85 | 74886700.0000 | 12.91 | 62031100.0000 | 15.57 |
| 2020-03-31 | 466000000.0000 | -23.48 | 26132700.0000 | 41.86 | 28167300.0000 | 51.61 | 23368000.0000 | 52.22 |
| 2019-06-30 | 1265000000.0000 | 9.15 | 65905500.0000 | 17.66 | 66323500.0000 | 15.18 | 53673200.0000 | 10.24 |
| 2019-09-30 | 1874000000.0000 | 2.07 | 110000000.0000 | 12.92 | 111000000.0000 | 8.82 | 90941100.0000 | 5.95 |
| 2018-09-30 | 1836000000.0000 | 31.61 | 97414300.0000 | 136.10 | 102000000.0000 | 129.38 | 85837400.0000 | 153.65 |
| 2019-03-31 | 609000000.0000 | 10.73 | 18421500.0000 | -28.54 | 18578500.0000 | -29.04 | 15351700.0000 | -29.35 |
| 2018-12-31 | 2550000000.0000 | 23.79 | 122000000.0000 | 112.83 | 127000000.0000 | 110.13 | 107000000.0000 | 136.97 |
| 2018-06-30 | 1159000000.0000 | 26.39 | 56013900.0000 | 50.01 | 57583700.0000 | 51.41 | 48687000.0000 | 57.50 |
| 2017-12-31 | 2060000000.0000 | 18.39 | 57323300.0000 | -49.27 | 60438100.0000 | -53.51 | 45153900.0000 | -56.58 |
| 2018-03-31 | 550000000.0000 | 30.33 | 25779900.0000 | 46.14 | 26182800.0000 | 41.34 | 21728100.0000 | 47.75 |
| 2017-09-30 | 1395000000.0000 | 9.50 | 41259800.0000 | -34.45 | 44467000.0000 | -40.99 | 33841500.0000 | -41.93 |
| 2017-06-30 | 917000000.0000 | 8.91 | 37340700.0000 | -16.64 | 38032600.0000 | -24.03 | 30913000.0000 | -21.38 |
| 2017-03-31 | 422000000.0000 | 12.83 | 17640100.0000 | 107.37 | 18525100.0000 | 38.10 | 14705800.0000 | 45.49 |
| 2016-09-30 | 1274000000.0000 | 48.14 | 62942700.0000 | 172.69 | 75350500.0000 | 94.92 | 58277500.0000 | 96.48 |
| 2016-12-31 | 1740000000.0000 | 34.36 | 113000000.0000 | 535.86 | 130000000.0000 | 204.77 | 104000000.0000 | 198.47 |
| 2016-03-31 | 374000000.0000 | 54.55 | 8506500.0000 | 54.11 | 13414500.0000 | 5.14 | 10108100.0000 | 4.07 |
| 2015-12-31 | 1295000000.0000 | 34.48 | 17771100.0000 | -75.09 | 42655600.0000 | -72.48 | 34844300.0000 | -73.60 |
| 2016-06-30 | 842000000.0000 | 67.40 | 44792100.0000 | 1028.18 | 50064300.0000 | 192.01 | 39319000.0000 | 220.03 |
| 2015-09-30 | 860000000.0000 | 18.78 | 23082100.0000 | -63.74 | 38657900.0000 | -64.86 | 29660400.0000 | -67.52 |
| 2015-06-30 | 503000000.0000 | 1.00 | 3970300.0000 | -90.44 | 17144600.0000 | -80.61 | 12285900.0000 | -83.48 |
| 2015-03-31 | 242000000.0000 | -2.02 | 5519800.0000 | -75.49 | 12758700.0000 | -55.67 | 9713200.0000 | -59.03 |
| 2014-06-30 | 498000000.0000 | 7.33 | 41541300.0000 | 37.54 | 88442200.0000 | 106.22 | 74348000.0000 | 111.61 |
| 2014-09-30 | 724000000.0000 | 8.22 | 63656200.0000 | -56.10 | 110000000.0000 | -33.33 | 91331900.0000 | -34.29 |
| 2014-12-31 | 963000000.0000 | 1.80 | 71345700.0000 | -57.28 | 155000000.0000 | -13.41 | 132000000.0000 | -14.29 |
| 2013-12-31 | 946000000.0000 | 1.61 | 167000000.0000 | -21.60 | 179000000.0000 | -25.42 | 154000000.0000 | -23.76 |
| 2014-03-31 | 247000000.0000 | -8.86 | 22518300.0000 | 13.85 | 28783000.0000 | 7.23 | 23706400.0000 | 4.46 |
| 2013-09-30 | 669000000.0000 | -2.05 | 145000000.0000 | 244.55 | 165000000.0000 | 193.18 | 139000000.0000 | 199.57 |
| 2013-06-30 | 464000000.0000 | 1.98 | 30202000.0000 | 15.62 | 42887100.0000 | 18.79 | 35134700.0000 | 16.99 |
| 2013-03-31 | 271000000.0000 | 27.23 | 19778300.0000 | 52.56 | 26843000.0000 | 46.33 | 22693500.0000 | 47.21 |
| 2012-09-30 | 683000000.0000 | 2.25 | 42083900.0000 | -0.18 | 56278900.0000 | 31.83 | 46399700.0000 | 39.78 |
| 2012-06-30 | 455000000.0000 | 3.17 | 26121600.0000 | -15.01 | 36103600.0000 | 16.93 | 30032200.0000 | 25.17 |
| 2012-12-31 | 931000000.0000 | -0.32 | 213000000.0000 | 231.75 | 240000000.0000 | 137.62 | 202000000.0000 | 136.79 |
| 2012-03-31 | 213000000.0000 | 0.00 | 12964700.0000 | 0.88 | 18343600.0000 | 41.74 | 15415900.0000 | 50.26 |
| 2011-12-31 | 934000000.0000 | 3.43 | 64205400.0000 | 36.97 | 101000000.0000 | 110.34 | 85306200.0000 | 122.89 |
| 2011-09-30 | 668000000.0000 | 7.40 | 42160200.0000 | 40.45 | 42691500.0000 | 36.10 | 33195300.0000 | 52.69 |
| 2010-12-31 | 903000000.0000 | 48.52 | 46875500.0000 | 380.39 | 48017400.0000 | 291.13 | 38272200.0000 | 276.81 |
| 2011-03-31 | 213000000.0000 | 9.23 | 12851500.0000 | 17.76 | 12941600.0000 | 11.94 | 10259200.0000 | 18.31 |
| 2011-06-30 | 441000000.0000 | 11.36 | 30734300.0000 | 69.34 | 30875000.0000 | 58.77 | 23993000.0000 | 75.41 |
| 2010-06-30 | 396000000.0000 | 41.94 | 18149200.0000 | 1821.57 | 19446600.0000 | 1091.07 | 13678100.0000 | 922.20 |
| 2010-09-30 | 622000000.0000 | 44.99 | 30017300.0000 | 237.43 | 31366600.0000 | 214.65 | 21740600.0000 | 144.19 |
| 2009-09-30 | 429000000.0000 | -13.68 | 8895900.0000 | 551.86 | 9968700.0000 | 1049.53 | 8903300.0000 | 1260.94 |
| 2010-03-31 | 195000000.0000 | 40.29 | 10913200.0000 | -464.48 | 11561400.0000 | -491.43 | 8671100.0000 | -393.58 |
| 2009-12-31 | 608000000.0000 | -4.70 | 9757700.0000 | -140.13 | 12276600.0000 | -151.53 | 10156800.0000 | -144.76 |
| 2009-06-30 | 279000000.0000 | -16.96 | 944500.0000 | -45.91 | 1632700.0000 | 0.90 | 1338100.0000 | 39.34 |
| 2009-03-31 | 139000000.0000 | -15.24 | -2994200.0000 | -682.53 | -2953600.0000 | -726.29 | -2953600.0000 | -774.49 |
| 2008-12-31 | 638000000.0000 | 4.25 | -24314000.0000 | -515.65 | -23825500.0000 | -548.72 | -22690000.0000 | -1739.81 |
| 2008-06-30 | 336000000.0000 | 19.57 | 1746100.0000 | -78.04 | 1618100.0000 | -78.93 | 960300.0000 | -77.48 |
| 2008-09-30 | 497000000.0000 | 11.69 | 1364700.0000 | -87.51 | 867200.0000 | -91.19 | 654200.0000 | -88.46 |
| 2008-03-31 | 164000000.0000 | 17.99 | 514000.0000 | -89.01 | 471600.0000 | -89.67 | 437900.0000 | -87.62 |
| 2007-09-30 | 445000000.0000 | 1.14 | 10926900.0000 | -24.67 | 9846100.0000 | -27.60 | 5670900.0000 | -44.33 |
| 2007-12-31 | 612000000.0000 | 3.20 | 5849600.0000 | -66.31 | 5309700.0000 | -67.43 | 1383700.0000 | -88.19 |
| 2006-12-31 | 593000000.0000 | 6.85 | 17365100.0000 | 14.90 | 16301100.0000 | 13.07 | 11719200.0000 | 15.42 |
| 2007-06-30 | 281000000.0000 | -6.33 | 7950600.0000 | -20.41 | 7679000.0000 | -21.61 | 4265100.0000 | -40.88 |
| 2007-03-31 | 139000000.0000 | -1.42 | 4676100.0000 | 61.12 | 4566200.0000 | 58.21 | 3537100.0000 | 68.31 |
| 2006-03-31 | 141000000.0000 | 35.58 | 2902200.0000 | -27.42 | 2886200.0000 | -27.64 | 2101600.0000 | -33.29 |
| 2006-06-30 | 300000000.0000 | 29.31 | 9989900.0000 | 19.39 | 9796400.0000 | 20.40 | 7214100.0000 | 14.85 |
| 2006-09-30 | 440000000.0000 | 16.71 | 14505300.0000 | 18.94 | 13599300.0000 | 14.12 | 10186400.0000 | 11.60 |
| 2005-09-30 | 377000000.0000 | 51.41 | 12195000.0000 | -14.58 | 11916400.0000 | -19.69 | 9127800.0000 | -18.70 |
| 2005-06-30 | 232000000.0000 | 32.57 | 8367400.0000 | 3.95 | 8136500.0000 | -5.51 | 6281500.0000 | -2.93 |
| 2005-12-31 | 555000000.0000 | 39.45 | 15113800.0000 | -36.23 | 14417200.0000 | -40.52 | 10153300.0000 | -42.35 |
| 2004-12-31 | 398000000.0000 | 12.43 | 23698900.0000 | -23.22 | 24238700.0000 | -21.45 | 17612600.0000 | -27.46 |
| 2005-03-31 | 104000000.0000 | 17.83 | 3998800.0000 | -32.39 | 3988500.0000 | -32.64 | 3150400.0000 | -35.11 |
| 2004-09-30 | 249000000.0000 | 1.63 | 14277000.0000 | -18.72 | 14837100.0000 | -15.53 | 11226900.0000 | -20.95 |
| 2004-03-31 | 88260500.0000 | -- | 5914200.0000 | -- | 5921200.0000 | -- | 4855300.0000 | -- |
| 2004-06-30 | 175000000.0000 | 12.90 | 8049600.0000 | -22.19 | 8611400.0000 | -16.77 | 6471400.0000 | -20.86 |
| 2003-12-31 | 354000000.0000 | 3.81 | 30864300.0000 | 9.09 | 30857500.0000 | 8.93 | 24281100.0000 | 4.65 |
| 2003-09-30 | 245000000.0000 | -- | 17564900.0000 | -- | 17564700.0000 | -- | 14201800.0000 | -- |
| 2003-06-30 | 155000000.0000 | 3.33 | 10344800.0000 | -10.48 | 10346100.0000 | -10.56 | 8177300.0000 | -14.07 |
| 2002-12-31 | 341000000.0000 | 12.17 | 28291400.0000 | -4.10 | 28327000.0000 | -7.11 | 23202200.0000 | -7.64 |
| 2001-12-31 | 304000000.0000 | 5.92 | 29501000.0000 | 41.07 | 30495700.0000 | 29.83 | 25121700.0000 | 33.48 |
| 2002-06-30 | 150000000.0000 | -- | 11556000.0000 | -- | 11567400.0000 | -- | 9515800.0000 | -- |
| 2000-12-31 | 287000000.0000 | -- | 20912000.0000 | -- | 23488700.0000 | -- | 18820400.0000 | -- |
| 2025-06-30 | 3403000000.0000 | -1.48 | -92791700.0000 | -238.97 | -92159000.0000 | -236.07 | -90792600.0000 | -315.94 |
| 2025-09-30 | 5234000000.0000 | -1.95 | -163000000.0000 | -658.93 | -162000000.0000 | -639.01 | -160000000.0000 | -2088.20 |
| 2025-12-31 | 7152000000.0000 | -5.75 | -512000000.0000 | -369.47 | -578000000.0000 | -428.41 | -532000000.0000 | -450.00 |
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 | -0.90 | 0.17 | 0.02 | 0.0100 | 0.8600 | 7.02 | 0.14 |
| 2024-12 | -0.75 | 2.32 | 1.57 | 4.0500 | 5.4900 | 7.94 | 0.68 |
| 2024-09 | -0.43 | 0.56 | 0.27 | 1.5700 | 3.6000 | 7.50 | 0.48 |
| 2024-03 | 2.25 | 2.65 | 0.42 | 3.7800 | 1.2000 | 7.40 | 0.16 |
| 2024-06 | 0.90 | 1.96 | 0.63 | 1.9000 | 2.4500 | 7.48 | 0.32 |
| 2023-09 | -4.29 | -4.25 | -2.16 | -1.5900 | 4.5900 | 7.37 | 0.51 |
| 2023-12 | -3.55 | -2.78 | -1.99 | -0.9500 | 6.5400 | 8.10 | 0.72 |
| 2023-06 | -4.09 | -4.06 | -1.36 | -0.9700 | 2.6800 | 7.58 | 0.34 |
| 2023-03 | 0.00 | 0.45 | 0.07 | 0.6000 | 1.1400 | 7.05 | 0.16 |
| 2022-09 | 6.30 | 6.57 | 3.98 | 5.0300 | 4.7000 | 9.14 | 0.61 |
| 2022-12 | 5.86 | 6.29 | 5.07 | 7.4300 | 7.2700 | 9.74 | 0.81 |
| 2022-06 | 6.95 | 7.02 | 2.82 | 2.9500 | 3.3400 | 9.19 | 0.40 |
| 2022-03 | 4.19 | 4.80 | 0.89 | 0.7600 | 1.6500 | 8.74 | 0.18 |
| 2021-09 | 6.22 | 6.63 | 3.68 | 3.8700 | 5.5700 | 11.74 | 0.55 |
| 2021-06 | 8.92 | 9.19 | 9.26 | 2.6500 | 2.7800 | 7.00 | 1.01 |
| 2021-12 | 6.08 | 6.33 | 5.04 | 2.8000 | 10.4700 | 12.68 | 0.80 |
| 2020-12 | 6.83 | 7.79 | 5.34 | 6.5300 | 5.1000 | 6.84 | 0.69 |
| 2020-09 | 5.35 | 6.47 | 8.03 | 3.7700 | 3.4200 | 6.54 | 1.24 |
| 2021-03 | 6.64 | 7.26 | 3.33 | 0.9600 | 1.6100 | 6.17 | 0.46 |
| 2019-12 | 6.94 | 7.78 | 5.13 | 6.4000 | 4.5700 | 7.48 | 0.66 |
| 2020-06 | 6.58 | 6.85 | 2.02 | 2.3400 | 2.0200 | 6.21 | 0.30 |
| 2020-03 | 5.79 | 6.04 | 0.72 | 0.8800 | 0.8100 | 5.30 | 0.12 |
| 2019-06 | 5.30 | 5.24 | 1.65 | 2.0800 | 2.6500 | 6.15 | 0.32 |
| 2019-09 | 5.98 | 5.92 | 2.71 | 3.5200 | 3.7100 | 5.95 | 0.46 |
| 2018-09 | 5.88 | 5.56 | 2.47 | 3.3900 | 3.2900 | 5.78 | 0.45 |
| 2019-03 | 3.28 | 3.05 | 0.47 | 0.6000 | 1.2700 | 6.30 | 0.15 |
| 2018-12 | 4.75 | 4.98 | 3.20 | 4.2300 | 4.7400 | 6.73 | 0.64 |
| 2018-06 | 5.26 | 4.97 | 1.39 | 1.9600 | 2.0200 | 5.86 | 0.28 |
| 2017-12 | 3.45 | 2.93 | 1.58 | 2.0900 | 4.2000 | 6.21 | 0.54 |
| 2018-03 | 5.09 | 4.76 | 0.63 | 0.8800 | 0.9100 | 5.66 | 0.13 |
| 2017-09 | 3.15 | 3.19 | 1.12 | 1.5300 | 2.7500 | 5.86 | 0.35 |
| 2017-06 | 4.36 | 4.15 | 0.91 | 1.3500 | 1.7000 | 6.05 | 0.22 |
| 2017-03 | 4.03 | 4.39 | 0.45 | 0.6400 | 0.8400 | 5.61 | 0.10 |
| 2016-09 | 4.87 | 5.91 | 1.88 | 2.4900 | 2.7500 | 4.91 | 0.32 |
| 2016-12 | 6.15 | 7.47 | 3.11 | 4.3700 | 3.7200 | 5.81 | 0.42 |
| 2016-03 | 2.41 | 3.59 | 0.33 | 0.4500 | 0.8200 | 4.35 | 0.09 |
| 2015-12 | 1.00 | 3.29 | 1.07 | 1.5900 | 3.2500 | 4.94 | 0.32 |
| 2016-06 | 5.23 | 5.95 | 1.21 | 1.6900 | 1.7800 | 5.10 | 0.20 |
| 2015-09 | 2.44 | 4.50 | 0.99 | 1.5000 | 1.9600 | 4.35 | 0.22 |
| 2015-06 | 0.20 | 3.41 | 0.45 | 0.6500 | 1.1700 | 4.10 | 0.13 |
| 2015-03 | 2.07 | 5.27 | 0.33 | 0.5100 | 0.6300 | 3.84 | 0.06 |
| 2014-06 | 7.63 | 17.76 | 2.79 | 4.3400 | 1.5400 | 5.31 | 0.16 |
| 2014-09 | 8.29 | 15.19 | 3.43 | 5.3900 | 2.3400 | 4.61 | 0.23 |
| 2014-12 | 6.75 | 16.10 | 4.40 | 7.3200 | 2.7100 | 5.03 | 0.27 |
| 2013-12 | 7.19 | 18.92 | 6.01 | 9.4900 | 2.8300 | 6.03 | 0.32 |
| 2014-03 | 8.91 | 11.65 | 0.95 | 1.4100 | 0.7900 | 4.80 | 0.08 |
| 2013-09 | 7.32 | 24.66 | 6.32 | 8.5200 | 1.8900 | 5.10 | 0.26 |
| 2013-06 | 5.82 | 9.24 | 1.76 | 2.2300 | 1.4600 | 5.26 | 0.19 |
| 2013-03 | 7.01 | 9.91 | 1.09 | 1.4200 | 0.8100 | 5.89 | 0.11 |
| 2012-09 | 6.15 | 8.24 | 2.64 | 3.2500 | 1.7700 | 4.51 | 0.32 |
| 2012-06 | 5.71 | 7.93 | 1.66 | 2.1200 | 1.2000 | 4.65 | 0.21 |
| 2012-12 | 6.44 | 25.78 | 10.86 | 13.4500 | 2.6200 | 5.69 | 0.42 |
| 2012-03 | 6.10 | 8.61 | 0.89 | 1.0800 | 0.5700 | 4.13 | 0.10 |
| 2011-12 | 7.07 | 10.81 | 4.71 | 11.2100 | 2.6900 | 5.01 | 0.44 |
| 2011-09 | 6.29 | 6.39 | 2.83 | 4.8600 | 1.9300 | 4.98 | 0.44 |
| 2010-12 | 5.20 | 5.32 | 3.64 | 5.6800 | 3.2900 | 6.09 | 0.68 |
| 2011-03 | 6.10 | 6.08 | 0.91 | 1.5200 | 0.6400 | 4.62 | 0.15 |
| 2011-06 | 6.80 | 7.00 | 2.08 | 3.5400 | 1.3000 | 4.89 | 0.30 |
| 2010-06 | 4.55 | 4.91 | 2.35 | 2.1400 | 1.5800 | 6.07 | 0.48 |
| 2010-09 | 4.82 | 5.04 | 3.35 | 3.1400 | 2.4200 | 5.65 | 0.67 |
| 2009-09 | 2.10 | 2.32 | 1.13 | 0.0000 | 2.1900 | 5.96 | 0.49 |
| 2010-03 | 5.64 | 5.93 | 1.33 | 1.1600 | 0.8300 | 5.81 | 0.22 |
| 2009-12 | 1.64 | 2.02 | 0.92 | 2.5100 | 2.9900 | 6.34 | 0.46 |
| 2009-06 | 0.36 | 0.59 | 0.18 | 0.3400 | 1.5800 | 6.31 | 0.31 |
| 2009-03 | -2.16 | -2.12 | -0.32 | 0.0000 | 0.8200 | 5.49 | 0.15 |
| 2008-12 | -3.76 | -3.73 | -2.76 | -5.6200 | 3.8300 | 6.58 | 0.74 |
| 2008-06 | 0.60 | 0.48 | 0.17 | 0.2600 | 2.0400 | 5.37 | 0.36 |
| 2008-09 | 0.20 | 0.17 | 0.10 | 0.0000 | 2.7600 | 5.82 | 0.56 |
| 2008-03 | 0.61 | 0.29 | 0.05 | -- | 1.0300 | 5.34 | 0.18 |
| 2007-09 | 2.47 | 2.21 | 1.03 | -- | 2.8100 | 4.94 | 0.46 |
| 2007-12 | 0.82 | 0.87 | 0.57 | 0.4100 | 3.6600 | 5.53 | 0.66 |
| 2006-12 | 3.04 | 2.75 | 1.89 | 2.9700 | 3.2800 | 5.60 | 0.69 |
| 2007-06 | 2.85 | 2.73 | 0.84 | 1.1000 | 1.8100 | 5.15 | 0.31 |
| 2007-03 | 2.88 | 3.29 | 0.52 | -- | 0.8500 | 4.81 | 0.16 |
| 2006-03 | 2.13 | 2.05 | 0.34 | -- | 0.7600 | 4.68 | 0.16 |
| 2006-06 | 3.33 | 3.27 | 1.14 | 1.7600 | 1.7000 | 5.15 | 0.35 |
| 2006-09 | 3.41 | 3.09 | 1.56 | -- | 2.5900 | 4.95 | 0.50 |
| 2005-09 | 3.18 | 3.16 | 1.27 | -- | 1.7700 | 4.38 | 0.40 |
| 2005-06 | 3.88 | 3.51 | 0.89 | 1.5400 | 1.0400 | 4.24 | 0.25 |
| 2005-12 | 2.52 | 2.60 | 1.67 | 2.4400 | 2.8000 | 5.39 | 0.64 |
| 2004-12 | 6.28 | 6.09 | 3.00 | 4.1300 | 2.3300 | 4.55 | 0.49 |
| 2005-03 | 2.88 | 3.84 | 0.45 | -- | 0.4600 | 3.55 | 0.12 |
| 2004-09 | 6.02 | 5.96 | 2.01 | -- | 1.4200 | 3.65 | 0.34 |
| 2004-03 | 6.23 | 6.71 | 0.98 | -- | 0.7200 | 4.02 | 0.15 |
| 2004-06 | 5.14 | 4.92 | 1.25 | 1.4800 | 1.2500 | 4.25 | 0.25 |
| 2003-12 | 8.47 | 8.72 | 5.70 | 8.3400 | 3.0200 | 6.13 | 0.65 |
| 2003-09 | 6.53 | 7.17 | 3.21 | -- | 2.1000 | 5.23 | 0.45 |
| 2003-06 | 5.81 | 6.67 | 1.52 | 5.8600 | 1.4100 | 4.99 | 0.23 |
| 2002-12 | 8.21 | 8.31 | 7.87 | 15.8400 | 3.4200 | 6.32 | 0.95 |
| 2001-12 | 9.87 | 10.03 | 9.74 | 19.4200 | 2.8700 | 5.43 | 0.97 |
| 2002-06 | 8.00 | 7.71 | -- | -- | -- | -- | -- |
| 2000-12 | 6.97 | 8.18 | 4.88 | 15.7900 | 2.6600 | 5.96 | 0.60 |
| 2025-06 | -3.79 | -2.71 | -0.79 | -1.3100 | 1.8900 | 7.50 | 0.29 |
| 2025-09 | -3.80 | -3.10 | -1.37 | -2.0800 | 3.0900 | 6.92 | 0.44 |
| 2025-12 | -7.86 | -8.08 | -- | -- | -- | -- | -- |
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 | 44.08 | 55.92 | 1.3300 | 0.5800 |
| 2024-12 | 44.16 | 55.83 | 1.3600 | 0.7500 |
| 2024-09 | 45.14 | 54.86 | 1.3600 | 0.6300 |
| 2024-03 | 42.09 | 57.91 | 1.3300 | 0.7600 |
| 2024-06 | 42.94 | 57.06 | 1.3600 | 0.7400 |
| 2023-09 | 40.89 | 59.11 | 1.2400 | 0.8700 |
| 2023-12 | 40.39 | 59.62 | 1.2300 | 0.8200 |
| 2023-06 | 36.24 | 63.76 | 1.4600 | 0.9100 |
| 2023-03 | 28.89 | 71.11 | 1.9300 | 1.1800 |
| 2022-09 | 27.82 | 72.18 | 1.7400 | 1.1700 |
| 2022-12 | 29.65 | 70.35 | 1.8000 | 1.2900 |
| 2022-06 | 27.35 | 72.65 | 1.7200 | 1.2200 |
| 2022-03 | 25.00 | 75.00 | 1.9300 | 1.4100 |
| 2021-09 | 30.64 | 69.37 | 1.7300 | 1.1900 |
| 2021-06 | 22.94 | 77.06 | 1.9000 | 1.2600 |
| 2021-12 | 25.55 | 74.45 | 1.8600 | 1.3800 |
| 2020-12 | 30.49 | 69.51 | 1.6400 | 1.2300 |
| 2020-09 | 26.72 | 73.31 | 1.3900 | 0.9500 |
| 2021-03 | 26.85 | 73.15 | 1.7000 | 1.2900 |
| 2019-12 | 32.35 | 67.65 | 1.1500 | 0.7700 |
| 2020-06 | 27.36 | 72.64 | 1.3300 | 0.7800 |
| 2020-03 | 31.48 | 68.52 | 1.1900 | 0.7300 |
| 2019-06 | 34.12 | 65.88 | 1.0800 | 0.7700 |
| 2019-09 | 35.84 | 64.16 | 1.0800 | 0.7500 |
| 2018-09 | 36.71 | 63.29 | 0.9900 | 0.6100 |
| 2019-03 | 33.43 | 66.57 | 1.0600 | 0.7300 |
| 2018-12 | 33.74 | 66.26 | 1.0300 | 0.6400 |
| 2018-06 | 37.80 | 62.20 | 0.9500 | 0.5700 |
| 2017-12 | 33.66 | 66.32 | 0.8900 | 0.5000 |
| 2018-03 | 38.46 | 61.54 | 0.9400 | 0.5100 |
| 2017-09 | 36.25 | 63.75 | 0.8900 | 0.5100 |
| 2017-06 | 39.53 | 60.47 | 0.9000 | 0.5800 |
| 2017-03 | 38.28 | 61.70 | 0.9600 | 0.6400 |
| 2016-09 | 37.61 | 62.39 | 1.3200 | 0.8900 |
| 2016-12 | 39.12 | 60.85 | 0.9800 | 0.6900 |
| 2016-03 | 39.63 | 60.37 | 1.2600 | 0.8600 |
| 2015-12 | 38.57 | 61.41 | 1.3200 | 0.9400 |
| 2016-06 | 39.87 | 60.16 | 1.2600 | 0.8600 |
| 2015-09 | 37.22 | 62.78 | 1.4100 | 0.9600 |
| 2015-06 | 35.85 | 64.15 | 1.5000 | 1.0200 |
| 2015-03 | 37.04 | 62.96 | 1.4200 | 1.0600 |
| 2014-06 | 44.84 | 55.12 | 1.2600 | 0.7300 |
| 2014-09 | 46.40 | 53.60 | 1.1100 | 0.6600 |
| 2014-12 | 49.69 | 50.31 | 0.8300 | 0.5700 |
| 2013-12 | 43.81 | 56.19 | 1.4100 | 0.9900 |
| 2014-03 | 44.16 | 55.84 | 1.2800 | 0.8100 |
| 2013-09 | 36.44 | 63.56 | 2.2400 | 1.1600 |
| 2013-06 | 36.20 | 63.80 | 3.0500 | 1.4100 |
| 2013-03 | 34.16 | 65.84 | 3.8300 | 2.0300 |
| 2012-09 | 32.54 | 67.42 | 1.7400 | 0.9000 |
| 2012-06 | 34.71 | 65.24 | 1.8400 | 1.0900 |
| 2012-12 | 27.93 | 72.07 | 1.7500 | 1.0200 |
| 2012-03 | 30.92 | 69.08 | 2.1100 | 1.4000 |
| 2011-12 | 34.00 | 66.00 | 2.0300 | 1.4800 |
| 2011-09 | 53.98 | 46.02 | 1.3700 | 0.5000 |
| 2010-12 | 49.28 | 50.72 | 1.2900 | 0.7100 |
| 2011-03 | 52.38 | 47.62 | 1.2700 | 0.7200 |
| 2011-06 | 53.75 | 46.25 | 1.2600 | 0.4500 |
| 2010-06 | 18.36 | 81.64 | 2.8100 | 1.2400 |
| 2010-09 | 27.06 | 72.94 | 2.1200 | 1.1600 |
| 2009-09 | 54.54 | 45.46 | 1.0600 | 0.6200 |
| 2010-03 | 22.39 | 77.61 | 2.4100 | 1.3900 |
| 2009-12 | 39.37 | 60.56 | 1.7700 | 1.2200 |
| 2009-06 | 56.28 | 43.72 | 1.0400 | 0.6000 |
| 2009-03 | 57.44 | 42.56 | 1.0400 | 0.5900 |
| 2008-12 | 54.52 | 45.48 | 1.0400 | 0.5300 |
| 2008-06 | 55.11 | 44.89 | 1.1900 | 0.7200 |
| 2008-09 | 53.05 | 47.06 | 1.2000 | 0.6000 |
| 2008-03 | 53.72 | 46.17 | 1.2500 | 0.7400 |
| 2007-09 | 56.10 | 43.90 | 1.2700 | 0.8100 |
| 2007-12 | 55.57 | 44.54 | 1.2200 | 0.7300 |
| 2006-12 | 51.97 | 48.03 | 1.1200 | 0.6200 |
| 2007-06 | 53.96 | 46.15 | 1.3100 | 0.8200 |
| 2007-03 | 52.28 | 47.83 | 1.1400 | 0.6500 |
| 2006-03 | 51.46 | 48.42 | 1.1300 | 0.6400 |
| 2006-06 | 51.98 | 47.91 | 1.1100 | 0.6500 |
| 2006-09 | 52.41 | 47.48 | 1.1100 | 0.6400 |
| 2005-09 | 56.22 | 43.78 | 1.1000 | 0.6500 |
| 2005-06 | 55.20 | 44.80 | 1.1300 | 0.6500 |
| 2005-12 | 52.09 | 47.91 | 1.1200 | 0.6100 |
| 2004-12 | 48.14 | 51.86 | 1.3200 | 0.7900 |
| 2005-03 | 52.91 | 47.20 | 1.1400 | 0.6500 |
| 2004-09 | 44.17 | 55.83 | 1.4300 | 0.6800 |
| 2004-03 | 28.74 | 71.26 | 2.1100 | 1.3900 |
| 2004-06 | 41.01 | 58.99 | 1.5300 | 0.8600 |
| 2003-12 | 21.44 | 78.37 | 3.5000 | 2.5000 |
| 2003-09 | 24.45 | 75.55 | 3.3800 | 2.4400 |
| 2003-06 | 40.23 | 59.77 | 2.7200 | 2.2500 |
| 2002-12 | 55.83 | 44.17 | 1.6000 | 1.0500 |
| 2001-12 | 56.55 | 43.45 | 1.4600 | 0.8200 |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 73.80 | 26.20 | 1.2300 | 0.7300 |
| 2025-06 | 47.64 | 52.36 | 1.2000 | 0.5100 |
| 2025-09 | 49.33 | 50.66 | 1.1400 | 0.5600 |
| 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 | 1571000000.0000 | 14663600.0000 | 52686400.0000 | 20196000.0000 |
| 2024-12 | 7645000000.0000 | 70325400.0000 | 211000000.0000 | 69063600.0000 |
| 2024-09 | 5361000000.0000 | 47882300.0000 | 158000000.0000 | 36931800.0000 |
| 2024-03 | 1652000000.0000 | 17048500.0000 | 51084400.0000 | 8783100.0000 |
| 2024-06 | 3423000000.0000 | 30774700.0000 | 107000000.0000 | 41826700.0000 |
| 2023-09 | 5615000000.0000 | 57436500.0000 | 170000000.0000 | -3427700.0000 |
| 2023-12 | 7666000000.0000 | 81463800.0000 | 241000000.0000 | 26989800.0000 |
| 2023-06 | 3590000000.0000 | 38699900.0000 | 113000000.0000 | 10490900.0000 |
| 2023-03 | 1625000000.0000 | 18770700.0000 | 55251000.0000 | -4107200.0000 |
| 2022-09 | 5518000000.0000 | 64210800.0000 | 173000000.0000 | -9071000.0000 |
| 2022-12 | 7612000000.0000 | 79594000.0000 | 242000000.0000 | 14478300.0000 |
| 2022-06 | 3550000000.0000 | 43551100.0000 | 113000000.0000 | 326700.0000 |
| 2022-03 | 1646000000.0000 | 20684100.0000 | 62479100.0000 | 7345000.0000 |
| 2021-09 | 5107000000.0000 | 76967400.0000 | 171000000.0000 | 22599300.0000 |
| 2021-06 | 3360000000.0000 | 42808600.0000 | 106000000.0000 | 16631200.0000 |
| 2021-12 | 6948000000.0000 | 86064500.0000 | 256000000.0000 | 12014900.0000 |
| 2020-12 | 6054000000.0000 | 91632300.0000 | 209000000.0000 | 45705400.0000 |
| 2020-09 | 4374000000.0000 | 225000000.0000 | 156000000.0000 | 73467600.0000 |
| 2021-03 | 1660000000.0000 | 24878200.0000 | 54509100.0000 | 18771800.0000 |
| 2019-12 | 2415000000.0000 | 119000000.0000 | 91450800.0000 | 54251100.0000 |
| 2020-06 | 1022000000.0000 | 56144700.0000 | 39749000.0000 | 17705500.0000 |
| 2020-03 | 439000000.0000 | 26500900.0000 | 20446000.0000 | 8869400.0000 |
| 2019-06 | 1198000000.0000 | 52521100.0000 | 41739900.0000 | 22475200.0000 |
| 2019-09 | 1762000000.0000 | 83401200.0000 | 66221900.0000 | 39772700.0000 |
| 2018-09 | 1728000000.0000 | 80778100.0000 | 67795100.0000 | 38942800.0000 |
| 2019-03 | 589000000.0000 | 28249300.0000 | 20879200.0000 | 12468100.0000 |
| 2018-12 | 2429000000.0000 | 111000000.0000 | 96355300.0000 | 55974200.0000 |
| 2018-06 | 1098000000.0000 | 54345600.0000 | 42958000.0000 | 23877600.0000 |
| 2017-12 | 1989000000.0000 | 114000000.0000 | 85482000.0000 | 38265700.0000 |
| 2018-03 | 522000000.0000 | 29896700.0000 | 19822100.0000 | 10938200.0000 |
| 2017-09 | 1351000000.0000 | 81431100.0000 | 61260900.0000 | 23096700.0000 |
| 2017-06 | 877000000.0000 | 52575100.0000 | 42276200.0000 | 21855700.0000 |
| 2017-03 | 405000000.0000 | 23618900.0000 | 22676000.0000 | 10060700.0000 |
| 2016-09 | 1212000000.0000 | 65251900.0000 | 69324900.0000 | 46309400.0000 |
| 2016-12 | 1633000000.0000 | 91156300.0000 | 75974000.0000 | 69457700.0000 |
| 2016-03 | 365000000.0000 | 22675900.0000 | 22506600.0000 | 13559700.0000 |
| 2015-12 | 1282000000.0000 | 78257200.0000 | 96014400.0000 | 42147700.0000 |
| 2016-06 | 798000000.0000 | 43524700.0000 | 43085800.0000 | 29901900.0000 |
| 2015-09 | 839000000.0000 | 57431600.0000 | 66244100.0000 | 26973500.0000 |
| 2015-06 | 502000000.0000 | 37398500.0000 | 44954300.0000 | 15392700.0000 |
| 2015-03 | 237000000.0000 | 18682000.0000 | 21890100.0000 | 5526500.0000 |
| 2014-06 | 460000000.0000 | 36910600.0000 | 32321400.0000 | 11297700.0000 |
| 2014-09 | 664000000.0000 | 51978000.0000 | 47929100.0000 | 16240400.0000 |
| 2014-12 | 898000000.0000 | 73616500.0000 | 66486000.0000 | 23966700.0000 |
| 2013-12 | 878000000.0000 | 64526100.0000 | 59839000.0000 | 24410000.0000 |
| 2014-03 | 225000000.0000 | 15863500.0000 | 16475300.0000 | 5042500.0000 |
| 2013-09 | 620000000.0000 | 47273800.0000 | 41788200.0000 | 19286600.0000 |
| 2013-06 | 437000000.0000 | 33553600.0000 | 29303600.0000 | 14420300.0000 |
| 2013-03 | 252000000.0000 | 14813300.0000 | 16107300.0000 | 6933100.0000 |
| 2012-09 | 641000000.0000 | 42165000.0000 | 45335700.0000 | 19910100.0000 |
| 2012-06 | 429000000.0000 | 26854000.0000 | 27918700.0000 | 16379400.0000 |
| 2012-12 | 871000000.0000 | 58542600.0000 | 53979900.0000 | 26238200.0000 |
| 2012-03 | 200000000.0000 | 12606900.0000 | 14800600.0000 | 5009900.0000 |
| 2011-12 | 868000000.0000 | 52398100.0000 | 52124100.0000 | 23668600.0000 |
| 2011-09 | 626000000.0000 | 41554900.0000 | 38305100.0000 | 18715000.0000 |
| 2010-12 | 856000000.0000 | 56971600.0000 | 50706200.0000 | 11759600.0000 |
| 2011-03 | 200000000.0000 | 14535000.0000 | 13799300.0000 | 4500800.0000 |
| 2011-06 | 411000000.0000 | 26708300.0000 | 25992300.0000 | 13819100.0000 |
| 2010-06 | 378000000.0000 | 26447700.0000 | 24583300.0000 | 5105200.0000 |
| 2010-09 | 592000000.0000 | 41365900.0000 | 37645600.0000 | 8156600.0000 |
| 2009-09 | 420000000.0000 | 32652600.0000 | 25237800.0000 | 14494800.0000 |
| 2010-03 | 184000000.0000 | 13374900.0000 | 13636600.0000 | 2806000.0000 |
| 2009-12 | 598000000.0000 | 45781500.0000 | 34412300.0000 | 23408200.0000 |
| 2009-06 | 278000000.0000 | 21926300.0000 | 16439000.0000 | 12601600.0000 |
| 2009-03 | 142000000.0000 | 9878600.0000 | 9420200.0000 | 5998600.0000 |
| 2008-12 | 662000000.0000 | 40512900.0000 | 30714700.0000 | 22655800.0000 |
| 2008-06 | 334000000.0000 | 20436600.0000 | 16434400.0000 | 6018500.0000 |
| 2008-09 | 496000000.0000 | 29093900.0000 | 22409600.0000 | 10538400.0000 |
| 2008-03 | 163000000.0000 | 9086000.0000 | 8717100.0000 | 1924900.0000 |
| 2007-09 | 434000000.0000 | 28130600.0000 | 18332900.0000 | 8824300.0000 |
| 2007-12 | 607000000.0000 | 41400400.0000 | 25731100.0000 | 17487500.0000 |
| 2006-12 | 575000000.0000 | 43124900.0000 | 27812200.0000 | 13362300.0000 |
| 2007-06 | 273000000.0000 | 18941000.0000 | 12466300.0000 | 5848300.0000 |
| 2007-03 | 135000000.0000 | 10878100.0000 | 6731600.0000 | 2369400.0000 |
| 2006-03 | 138000000.0000 | 10019400.0000 | 5251100.0000 | 4658100.0000 |
| 2006-06 | 290000000.0000 | 21207400.0000 | 11186600.0000 | 8926900.0000 |
| 2006-09 | 425000000.0000 | 32515000.0000 | 17926900.0000 | 11895000.0000 |
| 2005-09 | 365000000.0000 | 27160800.0000 | 14814500.0000 | 11232800.0000 |
| 2005-06 | 223000000.0000 | 18178600.0000 | 9550500.0000 | 7190600.0000 |
| 2005-12 | 541000000.0000 | 37623600.0000 | 25466300.0000 | 16259000.0000 |
| 2004-12 | 373000000.0000 | 24793000.0000 | 18902600.0000 | 9621600.0000 |
| 2005-03 | 101000000.0000 | 6997100.0000 | 4355700.0000 | 3463400.0000 |
| 2004-09 | 234000000.0000 | 15886100.0000 | 12624800.0000 | 6298400.0000 |
| 2004-03 | 82761500.0000 | 5293700.0000 | 3965500.0000 | 1576900.0000 |
| 2004-06 | 166000000.0000 | 10905800.0000 | 8205400.0000 | 3483300.0000 |
| 2003-12 | 324000000.0000 | 18560800.0000 | 19571500.0000 | 8931400.0000 |
| 2003-09 | 229000000.0000 | 12448500.0000 | 13469300.0000 | 8031500.0000 |
| 2003-06 | 146000000.0000 | 8204700.0000 | 7673900.0000 | 6083100.0000 |
| 2002-12 | 313000000.0000 | 14517100.0000 | 10343000.0000 | 11569800.0000 |
| 2001-12 | 274000000.0000 | 16928200.0000 | 11569000.0000 | 10022600.0000 |
| 2002-06 | 138000000.0000 | 7219500.0000 | 5013400.0000 | 4747400.0000 |
| 2000-12 | 267000000.0000 | 15451100.0000 | 13386400.0000 | 11620800.0000 |
| 2025-06 | 3532000000.0000 | 32806600.0000 | 102000000.0000 | 44287900.0000 |
| 2025-09 | 5433000000.0000 | 52537500.0000 | 157000000.0000 | 56085000.0000 |
| 2025-12 | 7714000000.0000 | 77707300.0000 | 225000000.0000 | 79334900.0000 |