中商官网
研究报告
宁夏建材（600449）
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 （%) |
| 2024-12-31 | 8653000000.0000 | -16.88 | 291000000.0000 | -23.42 | 286000000.0000 | -25.52 | 231000000.0000 | -29.57 |
| 2024-09-30 | 6773000000.0000 | -9.55 | 205000000.0000 | -42.58 | 199000000.0000 | -44.88 | 174000000.0000 | -43.32 |
| 2025-03-31 | 878000000.0000 | -43.97 | -16720900.0000 | -14.63 | -14916800.0000 | -24.49 | -15443800.0000 | -13.58 |
| 2024-03-31 | 1567000000.0000 | 37.46 | -19585300.0000 | -392.48 | -19753900.0000 | -341.87 | -17869600.0000 | -442.23 |
| 2024-06-30 | 4300000000.0000 | 0.87 | 59326800.0000 | -69.58 | 58513200.0000 | -69.99 | 48179100.0000 | -70.08 |
| 2023-12-31 | 10410000000.0000 | 20.24 | 380000000.0000 | -51.90 | 384000000.0000 | -47.54 | 328000000.0000 | -43.25 |
| 2023-09-30 | 7488000000.0000 | 15.73 | 357000000.0000 | -53.09 | 361000000.0000 | -52.62 | 307000000.0000 | -51.73 |
| 2023-06-30 | 4263000000.0000 | 22.25 | 195000000.0000 | -59.88 | 195000000.0000 | -59.79 | 161000000.0000 | -60.73 |
| 2023-03-31 | 1140000000.0000 | 16.21 | 6696400.0000 | -69.05 | 8167300.0000 | -64.70 | 5221500.0000 | -73.09 |
| 2022-12-31 | 8658000000.0000 | 49.71 | 790000000.0000 | -23.75 | 732000000.0000 | -29.14 | 578000000.0000 | -33.33 |
| 2022-06-30 | 3487000000.0000 | 52.54 | 486000000.0000 | -2.02 | 485000000.0000 | -2.81 | 410000000.0000 | -2.38 |
| 2022-03-31 | 981000000.0000 | 70.61 | 21635800.0000 | 247.80 | 23138000.0000 | 205.00 | 19403600.0000 | 228.09 |
| 2022-09-30 | 6470000000.0000 | 56.05 | 761000000.0000 | -15.07 | 762000000.0000 | -14.86 | 636000000.0000 | -14.75 |
| 2021-06-30 | 2286000000.0000 | 5.06 | 496000000.0000 | -6.42 | 499000000.0000 | -7.76 | 420000000.0000 | -9.29 |
| 2021-12-31 | 5783000000.0000 | 13.17 | 1036000000.0000 | -14.87 | 1033000000.0000 | -16.76 | 867000000.0000 | -17.35 |
| 2021-09-30 | 4146000000.0000 | 7.05 | 896000000.0000 | -13.26 | 895000000.0000 | -14.52 | 746000000.0000 | -15.90 |
| 2021-03-31 | 575000000.0000 | 51.72 | 6220700.0000 | -125.78 | 7586200.0000 | -145.17 | 5914100.0000 | -145.18 |
| 2020-12-31 | 5110000000.0000 | 6.68 | 1217000000.0000 | 23.30 | 1241000000.0000 | 20.02 | 1049000000.0000 | 24.14 |
| 2020-09-30 | 3873000000.0000 | 6.66 | 1033000000.0000 | 33.81 | 1047000000.0000 | 27.53 | 887000000.0000 | 31.41 |
| 2020-06-30 | 2176000000.0000 | 9.51 | 530000000.0000 | 43.63 | 541000000.0000 | 42.74 | 463000000.0000 | 48.87 |
| 2020-03-31 | 379000000.0000 | -20.21 | -24126100.0000 | -50.97 | -16796000.0000 | -57.99 | -13090000.0000 | -73.87 |
| 2019-09-30 | 3631000000.0000 | 16.79 | 772000000.0000 | 71.56 | 821000000.0000 | 76.18 | 675000000.0000 | 74.42 |
| 2019-06-30 | 1987000000.0000 | 13.48 | 369000000.0000 | 109.66 | 379000000.0000 | 96.37 | 311000000.0000 | 90.80 |
| 2019-12-31 | 4790000000.0000 | 14.79 | 987000000.0000 | 73.16 | 1034000000.0000 | 81.72 | 845000000.0000 | 76.41 |
| 2018-09-30 | 3109000000.0000 | -11.63 | 450000000.0000 | 9.76 | 466000000.0000 | 19.18 | 387000000.0000 | 19.44 |
| 2018-12-31 | 4173000000.0000 | -6.92 | 570000000.0000 | 29.55 | 569000000.0000 | 22.89 | 479000000.0000 | 25.07 |
| 2019-03-31 | 475000000.0000 | 31.94 | -49209900.0000 | -50.78 | -39985200.0000 | -56.27 | -50097200.0000 | -45.16 |
| 2017-12-31 | 4483000000.0000 | 21.52 | 440000000.0000 | 1003.15 | 463000000.0000 | 228.37 | 383000000.0000 | 301.15 |
| 2018-03-31 | 360000000.0000 | -31.95 | -99982200.0000 | 73.66 | -91430600.0000 | 64.99 | -91346100.0000 | 59.53 |
| 2018-06-30 | 1751000000.0000 | -13.87 | 176000000.0000 | -5.88 | 193000000.0000 | 14.20 | 163000000.0000 | 22.56 |
| 2017-09-30 | 3518000000.0000 | 30.44 | 410000000.0000 | 342.82 | 391000000.0000 | 158.94 | 324000000.0000 | 184.21 |
| 2017-06-30 | 2033000000.0000 | 42.67 | 187000000.0000 | -515.53 | 169000000.0000 | -986.50 | 133000000.0000 | -555.67 |
| 2017-03-31 | 529000000.0000 | 98.13 | -57573100.0000 | -36.94 | -55417300.0000 | -38.06 | -57259400.0000 | -36.69 |
| 2016-12-31 | 3689000000.0000 | 15.86 | 39885700.0000 | -157.53 | 141000000.0000 | 77.19 | 95475800.0000 | 73.88 |
| 2016-09-30 | 2697000000.0000 | 11.35 | 92588900.0000 | -296.57 | 151000000.0000 | 103.60 | 114000000.0000 | 137.78 |
| 2016-03-31 | 267000000.0000 | -0.37 | -91296600.0000 | -9.61 | -89467200.0000 | 16.36 | -90442300.0000 | 16.47 |
| 2016-06-30 | 1425000000.0000 | 7.55 | -45002900.0000 | -46.59 | -19063700.0000 | -18.23 | -29187800.0000 | -1.65 |
| 2015-12-31 | 3184000000.0000 | -18.21 | -69325700.0000 | -130.81 | 79575200.0000 | -81.79 | 54908300.0000 | -83.36 |
| 2015-06-30 | 1325000000.0000 | -28.69 | -84264600.0000 | -152.67 | -23315100.0000 | -112.88 | -29676300.0000 | -122.15 |
| 2015-09-30 | 2422000000.0000 | -22.15 | -47101500.0000 | -115.34 | 74166400.0000 | -82.55 | 47943900.0000 | -85.20 |
| 2014-09-30 | 3111000000.0000 | 0.88 | 307000000.0000 | 32.33 | 425000000.0000 | 31.99 | 324000000.0000 | 27.06 |
| 2015-03-31 | 268000000.0000 | -33.33 | -101000000.0000 | 53.70 | -76886200.0000 | 19.31 | -77650700.0000 | 17.84 |
| 2014-12-31 | 3893000000.0000 | -7.46 | 225000000.0000 | -8.16 | 437000000.0000 | -7.61 | 330000000.0000 | -12.00 |
| 2013-12-31 | 4207000000.0000 | 33.64 | 245000000.0000 | -733.49 | 473000000.0000 | 203.21 | 375000000.0000 | 277.64 |
| 2014-03-31 | 402000000.0000 | 11.05 | -65711100.0000 | -12.19 | -64440300.0000 | -9.64 | -65892600.0000 | -10.37 |
| 2014-06-30 | 1858000000.0000 | 8.28 | 160000000.0000 | 41.59 | 181000000.0000 | 48.36 | 134000000.0000 | 30.10 |
| 2013-06-30 | 1716000000.0000 | 34.27 | 113000000.0000 | -293.66 | 122000000.0000 | -1010.26 | 103000000.0000 | -547.99 |
| 2013-03-31 | 362000000.0000 | 34.57 | -74833200.0000 | -11.32 | -71313500.0000 | 6.08 | -73515700.0000 | 9.36 |
| 2013-09-30 | 3084000000.0000 | 28.82 | 232000000.0000 | -2952.05 | 322000000.0000 | 286.58 | 255000000.0000 | 414.60 |
| 2012-09-30 | 2394000000.0000 | 15.76 | -8134500.0000 | -102.40 | 83294300.0000 | -79.58 | 49552900.0000 | -85.43 |
| 2012-06-30 | 1278000000.0000 | 7.85 | -58348800.0000 | -127.79 | -13402800.0000 | -105.78 | -22991400.0000 | -111.67 |
| 2012-12-31 | 3148000000.0000 | 15.44 | -38674700.0000 | -111.15 | 156000000.0000 | -66.60 | 99299900.0000 | -73.59 |
| 2012-03-31 | 269000000.0000 | 21.17 | -84385700.0000 | 381.52 | -67225700.0000 | 819.55 | -67225700.0000 | 532.81 |
| 2011-12-31 | 2727000000.0000 | 9.39 | 347000000.0000 | -41.88 | 467000000.0000 | -35.76 | 376000000.0000 | -38.36 |
| 2011-06-30 | 1185000000.0000 | 29.37 | 210000000.0000 | -13.22 | 232000000.0000 | -8.66 | 197000000.0000 | -8.80 |
| 2011-03-31 | 222000000.0000 | 103.67 | -17525000.0000 | 87.20 | -7310700.0000 | 25.45 | -10623300.0000 | 31.46 |
| 2011-09-30 | 2068000000.0000 | 22.73 | 339000000.0000 | -27.87 | 408000000.0000 | -17.74 | 340000000.0000 | -18.66 |
| 2010-09-30 | 1685000000.0000 | 34.16 | 470000000.0000 | 35.45 | 496000000.0000 | 17.54 | 418000000.0000 | 14.52 |
| 2010-12-31 | 2493000000.0000 | 37.73 | 597000000.0000 | 43.51 | 727000000.0000 | 34.13 | 610000000.0000 | 30.34 |
| 2010-03-31 | 109000000.0000 | -27.81 | -9361600.0000 | -142.38 | -5827400.0000 | -117.73 | -8081000.0000 | -129.81 |
| 2009-12-31 | 1810000000.0000 | 30.87 | 416000000.0000 | 122.46 | 542000000.0000 | 73.16 | 468000000.0000 | 64.21 |
| 2010-06-30 | 916000000.0000 | 22.46 | 242000000.0000 | 25.39 | 254000000.0000 | 14.93 | 216000000.0000 | 14.89 |
| 2009-06-30 | 748000000.0000 | 37.50 | 193000000.0000 | 171.32 | 221000000.0000 | 138.78 | 188000000.0000 | 115.76 |
| 2009-03-31 | 151000000.0000 | 94.16 | 22087800.0000 | -199.22 | 32864700.0000 | -393.83 | 27112000.0000 | -409.54 |
| 2009-09-30 | 1256000000.0000 | 25.10 | 347000000.0000 | 102.92 | 422000000.0000 | 87.56 | 365000000.0000 | 79.80 |
| 2008-12-31 | 1383000000.0000 | 44.51 | 187000000.0000 | 178.28 | 313000000.0000 | 138.93 | 285000000.0000 | 147.83 |
| 2008-06-30 | 544000000.0000 | 54.11 | 71134000.0000 | 204.45 | 92555100.0000 | 159.79 | 87132600.0000 | 190.99 |
| 2008-09-30 | 1004000000.0000 | 59.11 | 171000000.0000 | 177.52 | 225000000.0000 | 140.77 | 203000000.0000 | 145.00 |
| 2008-03-31 | 77771600.0000 | 142.37 | -22260900.0000 | 20.74 | -11184800.0000 | -22.35 | -8758900.0000 | -41.27 |
| 2007-12-31 | 957000000.0000 | 56.89 | 67199200.0000 | 2896.09 | 131000000.0000 | 167.25 | 115000000.0000 | 149.94 |
| 2007-03-31 | 32088200.0000 | 42.45 | -18437300.0000 | -19.57 | -14404800.0000 | -20.79 | -14914800.0000 | -19.09 |
| 2007-09-30 | 631000000.0000 | 44.72 | 61617200.0000 | -1522.57 | 93450000.0000 | 270.34 | 82858100.0000 | 229.02 |
| 2007-06-30 | 353000000.0000 | 68.10 | 23365100.0000 | -189.27 | 35626900.0000 | -285.36 | 29943200.0000 | -276.92 |
| 2006-12-31 | 610000000.0000 | 23.73 | 2242900.0000 | -92.26 | 49017700.0000 | -26.18 | 46011900.0000 | -23.11 |
| 2006-06-30 | 210000000.0000 | 17.98 | -26173900.0000 | -277.31 | -19220200.0000 | -172.34 | -16924800.0000 | -171.50 |
| 2006-09-30 | 436000000.0000 | 29.76 | -4331400.0000 | -112.44 | 25233400.0000 | -56.75 | 25183100.0000 | -51.89 |
| 2005-12-31 | 493000000.0000 | 22.94 | 28991500.0000 | -43.65 | 66400900.0000 | 7.56 | 59840900.0000 | 3.55 |
| 2006-03-31 | 22526100.0000 | 1.37 | -22923700.0000 | 98.20 | -18186300.0000 | 647.95 | -18432800.0000 | 459.96 |
| 2005-09-30 | 336000000.0000 | 18.73 | 34807300.0000 | -29.20 | 58347000.0000 | -0.24 | 52349400.0000 | -6.17 |
| 2005-03-31 | 22220600.0000 | -14.78 | -11566100.0000 | 695.85 | -2431500.0000 | 73.39 | -3291800.0000 | 124.83 |
| 2005-06-30 | 178000000.0000 | 41.27 | 14762000.0000 | -29.97 | 26570600.0000 | 18.47 | 23672700.0000 | 9.29 |
| 2004-12-31 | 401000000.0000 | 28.53 | 51447200.0000 | 124.55 | 61733600.0000 | 56.13 | 57789800.0000 | 50.47 |
| 2004-09-30 | 283000000.0000 | 19.41 | 49165200.0000 | 150.93 | 58487400.0000 | 58.38 | 55789100.0000 | 59.57 |
| 2004-06-30 | 126000000.0000 | -5.26 | 21079300.0000 | 192.50 | 22427300.0000 | 47.22 | 21660100.0000 | 42.62 |
| 2003-12-31 | 312000000.0000 | 42.47 | 22910800.0000 | 16.32 | 39540900.0000 | 21.70 | 38406900.0000 | 40.35 |
| 2003-09-30 | 237000000.0000 | 68.09 | 19593200.0000 | 16.77 | 36927700.0000 | 78.17 | 34962200.0000 | 96.30 |
| 2004-03-31 | 26073000.0000 | -6.43 | -1453300.0000 | -62.93 | -1402300.0000 | -48.04 | -1464100.0000 | -45.75 |
| 2003-03-31 | 27863800.0000 | -- | -3920600.0000 | -∞ | -2699000.0000 | -∞ | -2699000.0000 | -∞ |
| 2002-12-31 | 219000000.0000 | 31.93 | 19697100.0000 | -15.66 | 32491100.0000 | 4.20 | 27364800.0000 | 3.65 |
| 2003-06-30 | 133000000.0000 | -- | 7206700.0000 | -- | 15233900.0000 | -- | 15187700.0000 | -- |
| 2001-12-31 | 166000000.0000 | 24.81 | 23353700.0000 | 13.42 | 31180800.0000 | 0.61 | 26402300.0000 | -8.81 |
| 2002-09-30 | 141000000.0000 | -- | 16779000.0000 | -- | 20726400.0000 | -- | 17810300.0000 | -- |
| 2000-12-31 | 133000000.0000 | -- | 20591300.0000 | -- | 30993200.0000 | -- | 28953300.0000 | -- |
| 2025-06-30 | 2555000000.0000 | -40.58 | 137000000.0000 | 130.92 | 136000000.0000 | 132.43 | 109000000.0000 | 126.24 |
| 2025-09-30 | 4045000000.0000 | -40.28 | 277000000.0000 | 35.12 | 278000000.0000 | 39.70 | 231000000.0000 | 32.76 |
| 2026-03-31 | 461000000.0000 | -47.49 | -7298600.0000 | -56.35 | -4964400.0000 | -66.72 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 1.91 | 3.31 | 2.69 | 3.3600 | 30.5200 | 5.17 | 0.81 |
| 2024-09 | 1.74 | 2.94 | 1.77 | 2.3800 | 20.8500 | 4.63 | 0.60 |
| 2025-03 | -3.30 | -1.70 | -0.15 | -0.1200 | 2.7000 | 2.57 | 0.09 |
| 2024-03 | -3.45 | -1.26 | -0.17 | -0.2200 | 4.7000 | 3.29 | 0.14 |
| 2024-06 | 0.00 | 1.36 | 0.51 | 0.7400 | 13.7500 | 4.32 | 0.37 |
| 2023-12 | 2.46 | 3.69 | 3.41 | 4.2100 | 28.4400 | 6.04 | 0.93 |
| 2023-09 | 3.93 | 4.82 | 3.22 | 4.1200 | 17.5500 | 5.24 | 0.67 |
| 2023-06 | 3.42 | 4.57 | 1.84 | 2.1600 | 9.5400 | 5.20 | 0.40 |
| 2023-03 | -1.67 | 0.72 | 0.08 | 0.0900 | 2.3600 | 2.94 | 0.11 |
| 2022-12 | 7.92 | 8.45 | 7.26 | 7.6900 | 18.9200 | 7.47 | 0.86 |
| 2022-06 | 12.82 | 13.91 | 4.96 | 5.5900 | 6.6000 | 6.16 | 0.36 |
| 2022-03 | 0.92 | 2.36 | 0.25 | 0.2100 | 2.1400 | 4.65 | 0.10 |
| 2022-09 | 10.56 | 11.78 | 7.05 | 8.6400 | 13.2600 | 5.74 | 0.60 |
| 2021-06 | 19.38 | 21.83 | 5.70 | 5.9800 | 5.7600 | 6.85 | 0.26 |
| 2021-12 | 15.27 | 17.86 | 11.17 | 12.3700 | 13.6100 | 9.12 | 0.63 |
| 2021-09 | 18.57 | 21.59 | 9.66 | 10.6100 | 10.0700 | 7.07 | 0.45 |
| 2021-03 | -0.70 | 1.32 | 0.09 | 0.0300 | 1.9200 | 4.36 | 0.07 |
| 2020-12 | 21.08 | 24.29 | 15.01 | 16.3500 | 13.1400 | 10.44 | 0.62 |
| 2020-09 | 24.09 | 27.03 | 12.55 | 14.0100 | 8.6700 | 9.01 | 0.46 |
| 2020-06 | 21.55 | 24.86 | 6.99 | 7.4000 | 5.2500 | 7.61 | 0.28 |
| 2020-03 | -18.47 | -4.43 | -0.23 | -0.3000 | 1.0700 | 3.12 | 0.05 |
| 2019-09 | 19.50 | 22.61 | 10.12 | 11.7600 | 8.3000 | 7.67 | 0.45 |
| 2019-06 | 16.71 | 19.07 | 4.99 | 5.3900 | 4.6600 | 6.57 | 0.26 |
| 2019-12 | 17.22 | 21.59 | 13.71 | 14.6700 | 10.3700 | 9.73 | 0.63 |
| 2018-09 | 13.32 | 14.99 | 6.22 | 7.4800 | 5.8700 | 5.68 | 0.41 |
| 2018-12 | 12.15 | 13.64 | 8.01 | 8.9900 | 8.1600 | 7.45 | 0.59 |
| 2019-03 | -13.89 | -8.42 | -0.53 | -1.1200 | 1.3100 | 3.25 | 0.06 |
| 2017-12 | 7.25 | 10.33 | 6.21 | 7.7200 | 8.7900 | 6.25 | 0.60 |
| 2018-03 | -28.06 | -25.40 | -1.28 | -1.9300 | 0.7600 | 2.29 | 0.05 |
| 2018-06 | 9.42 | 11.02 | 2.63 | 3.1200 | 3.3000 | -- | 0.24 |
| 2017-09 | 9.44 | 11.11 | 5.25 | 6.5900 | 7.7800 | 5.44 | 0.47 |
| 2017-06 | 7.38 | 8.31 | 2.05 | 2.6500 | 4.6600 | 4.80 | 0.25 |
| 2017-03 | -10.96 | -10.48 | -0.70 | -1.3900 | 1.3300 | 2.67 | 0.07 |
| 2016-12 | 0.92 | 3.82 | 1.80 | 1.3800 | 7.3900 | 4.47 | 0.47 |
| 2016-09 | 3.30 | 5.60 | 1.97 | 2.1000 | 6.1500 | 3.75 | 0.35 |
| 2016-03 | -34.08 | -33.51 | -1.15 | -2.2200 | 0.5200 | 1.28 | 0.03 |
| 2016-06 | -3.44 | -1.34 | -0.24 | -1.0000 | 2.8600 | 3.06 | 0.18 |
| 2015-12 | -2.32 | 2.50 | 1.02 | 0.4700 | 5.9600 | 3.64 | 0.41 |
| 2015-06 | -6.64 | -1.76 | -0.29 | -1.0100 | 2.5200 | 2.81 | 0.16 |
| 2015-09 | -2.11 | 3.06 | 0.93 | 0.5100 | 4.9200 | 3.23 | 0.31 |
| 2014-09 | 9.74 | 13.66 | 5.13 | 6.6200 | 5.2200 | 3.81 | 0.38 |
| 2015-03 | -37.69 | -28.69 | -0.95 | -1.9300 | 0.4600 | 1.25 | 0.03 |
| 2014-12 | 5.70 | 11.23 | 5.38 | 6.5500 | 6.3100 | 4.21 | 0.48 |
| 2013-12 | 7.56 | 11.24 | 5.91 | 7.6200 | 6.1700 | 5.18 | 0.53 |
| 2014-03 | -16.42 | -16.03 | -0.80 | -1.4900 | 0.5600 | 1.74 | 0.05 |
| 2014-06 | 8.40 | 9.74 | 2.22 | 2.7500 | 2.8000 | 3.48 | 0.23 |
| 2013-06 | 8.45 | 7.11 | 1.58 | 2.1400 | 2.5800 | 4.38 | 0.22 |
| 2013-03 | -17.68 | -19.70 | -0.92 | -1.7500 | 0.5100 | 2.28 | 0.05 |
| 2013-09 | 9.57 | 10.44 | 3.96 | 5.2600 | 4.5600 | 4.94 | 0.38 |
| 2012-09 | 1.25 | 3.48 | 1.00 | 0.6900 | 3.9100 | 5.71 | 0.29 |
| 2012-06 | -2.66 | -1.05 | -0.18 | -0.6400 | 1.9000 | 5.60 | 0.17 |
| 2012-12 | 0.79 | 4.96 | 2.03 | 1.6200 | 4.5000 | 6.30 | 0.41 |
| 2012-03 | -26.02 | -24.99 | -0.90 | -1.8000 | 0.3700 | 3.11 | 0.04 |
| 2011-12 | 12.69 | 17.13 | 6.30 | 9.7500 | 4.1700 | 11.89 | 0.37 |
| 2011-06 | 16.71 | 19.58 | 3.42 | 6.9000 | 1.6800 | 12.42 | 0.17 |
| 2011-03 | -6.31 | -3.29 | -0.11 | -0.4400 | 0.3200 | 8.90 | 0.03 |
| 2011-09 | 15.81 | 19.73 | 5.88 | 11.6400 | 3.2100 | 11.74 | 0.30 |
| 2010-09 | 26.88 | 29.44 | 8.44 | 17.7900 | 3.9000 | 22.19 | 0.29 |
| 2010-12 | 23.35 | 29.16 | 11.08 | 24.1100 | 5.1100 | 28.78 | 0.38 |
| 2010-03 | -8.26 | -5.35 | -0.13 | -0.4200 | 0.2300 | 7.28 | 0.02 |
| 2009-12 | 22.93 | 29.94 | 12.57 | 23.5100 | 4.9100 | 25.42 | 0.42 |
| 2010-06 | 26.42 | 27.73 | 4.80 | 9.5900 | 2.2100 | 19.37 | 0.17 |
| 2009-06 | 25.80 | 29.55 | 6.95 | 10.1600 | 2.1600 | 16.74 | 0.24 |
| 2009-03 | 14.57 | 21.76 | 1.22 | 0.0000 | 0.3800 | 7.00 | 0.06 |
| 2009-09 | 27.63 | 33.60 | 11.49 | 0.0000 | 3.2000 | 21.62 | 0.34 |
| 2008-12 | 13.45 | 22.63 | 12.23 | 22.2000 | 5.0600 | 10.87 | 0.54 |
| 2008-06 | 13.05 | 17.01 | 3.28 | 9.3800 | 2.3300 | 6.68 | 0.19 |
| 2008-09 | 17.03 | 22.41 | 8.10 | 0.0000 | 4.5400 | 9.22 | 0.36 |
| 2008-03 | -28.58 | -14.38 | -0.58 | -- | 0.3200 | 1.87 | 0.04 |
| 2007-12 | 6.90 | 13.69 | 7.52 | 12.8300 | 4.9600 | 5.55 | 0.55 |
| 2007-03 | -57.46 | -44.89 | -1.01 | -- | 0.1500 | 0.78 | 0.02 |
| 2007-09 | 9.67 | 14.81 | 5.57 | -- | 2.7800 | 4.45 | 0.38 |
| 2007-06 | 6.23 | 10.09 | 2.32 | 4.0400 | 1.6700 | 3.44 | 0.23 |
| 2006-12 | 0.33 | 8.04 | 3.56 | 5.7900 | 3.0200 | 3.53 | 0.44 |
| 2006-06 | -12.38 | -9.15 | -1.41 | -2.4500 | 0.9900 | 2.29 | 0.15 |
| 2006-09 | 20.87 | 5.79 | 1.83 | -- | 2.0400 | 2.89 | 0.32 |
| 2005-12 | 5.88 | 13.47 | 4.93 | 8.5600 | 2.6200 | 3.69 | 0.37 |
| 2006-03 | -101.77 | -80.73 | -1.37 | -- | 0.1200 | 0.59 | 0.02 |
| 2005-09 | 10.12 | 17.37 | 4.58 | -- | 1.4300 | 3.66 | 0.26 |
| 2005-03 | -53.42 | -10.94 | -0.21 | -- | 0.1400 | 0.99 | 0.02 |
| 2005-06 | 7.87 | 14.93 | 2.19 | 3.4700 | 0.8300 | 3.30 | 0.15 |
| 2004-12 | 12.47 | 15.39 | 5.82 | 10.5100 | 3.6900 | 5.12 | 0.38 |
| 2004-09 | 16.96 | 20.67 | 6.29 | -- | 2.3300 | 5.52 | 0.30 |
| 2004-06 | 16.67 | 17.80 | 3.21 | 4.3000 | 1.0800 | 4.25 | 0.18 |
| 2003-12 | 7.37 | 12.67 | 6.49 | 12.4200 | 3.5300 | 5.13 | 0.51 |
| 2003-09 | 8.02 | 15.58 | 5.97 | -- | 2.6400 | 4.64 | 0.38 |
| 2004-03 | -5.68 | -5.38 | -0.23 | -- | 0.2600 | 1.87 | 0.04 |
| 2003-03 | -14.79 | -9.69 | -- | -- | -- | -- | -- |
| 2002-12 | 8.68 | 14.84 | 6.18 | 16.7200 | 3.0800 | 3.91 | 0.42 |
| 2003-06 | 5.26 | 11.45 | 2.76 | -- | 1.5700 | 3.67 | 0.24 |
| 2001-12 | 13.86 | 18.78 | 7.23 | 19.8200 | 2.8700 | 3.85 | 0.39 |
| 2002-09 | 12.06 | 14.70 | -- | -- | -- | -- | -- |
| 2000-12 | 15.04 | 23.30 | 10.30 | 23.6400 | 2.3300 | 3.39 | 0.44 |
| 2025-06 | 3.91 | 5.32 | 1.30 | 1.4500 | 8.3800 | 3.65 | 0.25 |
| 2025-09 | 5.44 | 6.87 | 2.66 | 3.0200 | 13.0300 | 3.90 | 0.39 |
| 2026-03 | -4.56 | -1.08 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 27.91 | 72.09 | 2.0400 | 1.9100 |
| 2024-09 | 32.23 | 67.76 | 1.9200 | 1.7600 |
| 2025-03 | 25.50 | 74.51 | 2.1900 | 1.9800 |
| 2024-03 | 33.72 | 66.29 | 1.8200 | 1.6500 |
| 2024-06 | 34.97 | 65.03 | 1.7700 | 1.6400 |
| 2023-12 | 33.03 | 66.96 | 1.8900 | 1.7500 |
| 2023-09 | 32.71 | 67.29 | 1.8000 | 1.6500 |
| 2023-06 | 30.33 | 69.68 | 1.8900 | 1.6800 |
| 2023-03 | 26.95 | 73.05 | 2.0400 | 1.7200 |
| 2022-12 | 26.21 | 73.78 | 1.9200 | 1.6700 |
| 2022-06 | 25.71 | 74.29 | 1.9800 | 1.6800 |
| 2022-03 | 24.07 | 75.93 | 2.1000 | 1.7400 |
| 2022-09 | 30.61 | 69.39 | 1.7900 | 1.5700 |
| 2021-06 | 21.12 | 78.87 | 2.1700 | 1.8900 |
| 2021-12 | 21.25 | 78.76 | 2.3700 | 2.1100 |
| 2021-09 | 21.92 | 78.09 | 2.2500 | 1.9200 |
| 2021-03 | 19.03 | 80.97 | 2.2300 | 1.9500 |
| 2020-12 | 19.36 | 80.64 | 2.1600 | 1.9500 |
| 2020-09 | 21.94 | 78.07 | 1.9700 | 1.7300 |
| 2020-06 | 21.46 | 78.54 | 1.7900 | 1.5400 |
| 2020-03 | 20.39 | 79.61 | 1.9300 | 1.5800 |
| 2019-09 | 28.74 | 71.26 | 1.4500 | 1.3000 |
| 2019-06 | 28.60 | 71.40 | 1.3200 | 1.1700 |
| 2019-12 | 21.63 | 78.37 | 1.8200 | 1.5600 |
| 2018-09 | 31.94 | 68.06 | 1.5100 | 1.2700 |
| 2018-12 | 27.09 | 72.92 | 1.2700 | 1.0600 |
| 2019-03 | 30.34 | 69.66 | 1.2500 | 1.0500 |
| 2017-12 | 34.91 | 65.09 | 1.3400 | 1.0500 |
| 2018-03 | 33.84 | 66.18 | 1.3400 | 0.9900 |
| 2018-06 | 33.82 | 66.19 | 1.3300 | 1.1100 |
| 2017-09 | 35.71 | 64.29 | 1.2800 | 1.0800 |
| 2017-06 | 44.14 | 55.86 | 1.0700 | 0.9300 |
| 2017-03 | 43.71 | 56.29 | 0.9800 | 0.7800 |
| 2016-12 | 42.71 | 57.29 | 0.9600 | 0.7800 |
| 2016-09 | 41.10 | 58.91 | 1.0900 | 0.8900 |
| 2016-03 | 44.10 | 55.92 | 0.9400 | 0.6600 |
| 2016-06 | 44.06 | 55.94 | 1.0000 | 0.7700 |
| 2015-12 | 42.81 | 57.19 | 0.9400 | 0.7200 |
| 2015-06 | 45.99 | 54.01 | 0.8900 | 0.6800 |
| 2015-09 | 43.98 | 56.02 | 0.9500 | 0.7200 |
| 2014-09 | 43.16 | 56.86 | 1.0300 | 0.8000 |
| 2015-03 | 45.19 | 54.81 | 0.9000 | 0.5900 |
| 2014-12 | 44.65 | 55.35 | 0.9000 | 0.6600 |
| 2013-12 | 43.86 | 56.14 | 0.9900 | 0.7700 |
| 2014-03 | 45.16 | 54.84 | 0.9500 | 0.6100 |
| 2014-06 | 44.45 | 55.55 | 0.9600 | 0.7300 |
| 2013-06 | 44.91 | 55.09 | 1.1400 | 0.7900 |
| 2013-03 | 47.38 | 52.62 | 1.2500 | 0.8500 |
| 2013-09 | 45.85 | 54.15 | 1.0800 | 0.8200 |
| 2012-09 | 50.82 | 49.18 | 1.3600 | 1.1000 |
| 2012-06 | 48.09 | 51.93 | 1.0300 | 0.7700 |
| 2012-12 | 45.95 | 54.05 | 1.2900 | 0.9600 |
| 2012-03 | 47.87 | 52.13 | 1.0200 | 0.6600 |
| 2011-12 | 46.36 | 53.63 | 1.1300 | 0.8300 |
| 2011-06 | 56.53 | 43.47 | 0.9000 | 0.6000 |
| 2011-03 | 57.56 | 42.44 | 0.8900 | 0.5300 |
| 2011-09 | 55.49 | 44.51 | 0.9700 | 0.6800 |
| 2010-09 | 56.09 | 43.91 | 1.0800 | 0.7600 |
| 2010-12 | 45.15 | 54.85 | 0.8600 | 0.6500 |
| 2010-03 | 51.88 | 48.12 | 1.2900 | 0.7900 |
| 2009-12 | 49.40 | 50.60 | 1.5600 | 1.0900 |
| 2010-06 | 55.13 | 44.87 | 1.1700 | 0.9100 |
| 2009-06 | 41.02 | 59.01 | 1.4000 | 1.1800 |
| 2009-03 | 34.88 | 65.12 | 1.5500 | 1.1000 |
| 2009-09 | 43.51 | 56.49 | 1.2500 | 0.9600 |
| 2008-12 | 32.47 | 67.53 | 1.6100 | 1.2400 |
| 2008-06 | 45.97 | 54.07 | 1.6100 | 1.3900 |
| 2008-09 | 40.66 | 59.34 | 1.6800 | 1.4000 |
| 2008-03 | 61.86 | 38.14 | 0.6200 | 0.3600 |
| 2007-12 | 52.24 | 47.76 | 0.7500 | 0.5400 |
| 2007-03 | 47.82 | 52.18 | 0.7200 | 0.3700 |
| 2007-09 | 52.18 | 47.82 | 0.9000 | 0.5900 |
| 2007-06 | 51.01 | 48.92 | 0.7800 | 0.5500 |
| 2006-12 | 45.60 | 54.40 | 0.7000 | 0.4400 |
| 2006-06 | 50.37 | 49.63 | 0.7000 | 0.4100 |
| 2006-09 | 47.83 | 52.17 | 0.7600 | 0.5100 |
| 2005-12 | 47.11 | 52.89 | 0.8700 | 0.5400 |
| 2006-03 | 47.67 | 52.26 | 0.8000 | 0.4100 |
| 2005-09 | 44.70 | 55.30 | 0.9500 | 0.4700 |
| 2005-03 | 42.09 | 57.91 | 1.0200 | 0.5600 |
| 2005-06 | 44.26 | 55.74 | 0.9600 | 0.5000 |
| 2004-12 | 37.79 | 62.21 | 0.8800 | 0.6100 |
| 2004-09 | 35.16 | 64.84 | 1.2100 | 0.6800 |
| 2004-06 | 24.79 | 75.21 | 1.8100 | 1.1900 |
| 2003-12 | 15.00 | 85.06 | 3.0900 | 2.2900 |
| 2003-09 | 16.80 | 83.20 | 2.6500 | 1.9600 |
| 2004-03 | 16.88 | 83.12 | 2.6400 | 1.8200 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 67.11 | 32.89 | 0.7700 | 0.4900 |
| 2003-06 | 65.94 | 34.06 | 0.8600 | 0.5700 |
| 2001-12 | 66.36 | 33.64 | 0.9600 | 0.7500 |
| 2002-09 | -- | -- | -- | -- |
| 2000-12 | 60.47 | 39.53 | 0.9100 | 0.6400 |
| 2025-06 | 26.62 | 73.38 | 2.1200 | 1.9700 |
| 2025-09 | 25.55 | 74.45 | 2.2600 | 2.1100 |
| 2026-03 | -- | -- | -- | -- |
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) |
| 2024-12 | 8488000000.0000 | 68539000.0000 | 248000000.0000 | 28889300.0000 |
| 2024-09 | 6655000000.0000 | 41118400.0000 | 170000000.0000 | 4694300.0000 |
| 2025-03 | 907000000.0000 | 11248800.0000 | 45434300.0000 | 953500.0000 |
| 2024-03 | 1621000000.0000 | 11442600.0000 | 47238700.0000 | 1543600.0000 |
| 2024-06 | 4300000000.0000 | 25977700.0000 | 108000000.0000 | 15376600.0000 |
| 2023-12 | 10154000000.0000 | 72078800.0000 | 278000000.0000 | 23289400.0000 |
| 2023-09 | 7194000000.0000 | 50377700.0000 | 194000000.0000 | -650900.0000 |
| 2023-06 | 4117000000.0000 | 29196500.0000 | 119000000.0000 | 12107500.0000 |
| 2023-03 | 1159000000.0000 | 11279800.0000 | 46417500.0000 | -2405100.0000 |
| 2022-12 | 7972000000.0000 | 57236700.0000 | 258000000.0000 | 31266600.0000 |
| 2022-06 | 3040000000.0000 | 19181100.0000 | 101000000.0000 | 11541400.0000 |
| 2022-03 | 972000000.0000 | 9987100.0000 | 43607900.0000 | -2402000.0000 |
| 2022-09 | 5787000000.0000 | 33455700.0000 | 173000000.0000 | -4908100.0000 |
| 2021-06 | 1843000000.0000 | 18415700.0000 | 125000000.0000 | 12656300.0000 |
| 2021-12 | 4900000000.0000 | 49817500.0000 | 330000000.0000 | 52553400.0000 |
| 2021-09 | 3376000000.0000 | 31411100.0000 | 183000000.0000 | 12099600.0000 |
| 2021-03 | 579000000.0000 | 7971300.0000 | 59561300.0000 | 2026400.0000 |
| 2020-12 | 4033000000.0000 | 44805400.0000 | 299000000.0000 | 12432400.0000 |
| 2020-09 | 2940000000.0000 | 280000000.0000 | 185000000.0000 | 7071700.0000 |
| 2020-06 | 1707000000.0000 | 161000000.0000 | 112000000.0000 | 6227400.0000 |
| 2020-03 | 449000000.0000 | 47538600.0000 | 79005900.0000 | 2275400.0000 |
| 2019-09 | 2923000000.0000 | 318000000.0000 | 187000000.0000 | 25143800.0000 |
| 2019-06 | 1655000000.0000 | 187000000.0000 | 113000000.0000 | 18855900.0000 |
| 2019-12 | 3965000000.0000 | 415000000.0000 | 305000000.0000 | 32091800.0000 |
| 2018-09 | 2695000000.0000 | 307000000.0000 | 273000000.0000 | 31852000.0000 |
| 2018-12 | 3666000000.0000 | 414000000.0000 | 402000000.0000 | 43736000.0000 |
| 2019-03 | 541000000.0000 | 61700400.0000 | 75199500.0000 | 7340500.0000 |
| 2017-12 | 4158000000.0000 | 464000000.0000 | 391000000.0000 | 68990000.0000 |
| 2018-03 | 461000000.0000 | 42722400.0000 | 117000000.0000 | 10910100.0000 |
| 2018-06 | 1586000000.0000 | 191000000.0000 | 210000000.0000 | 22615100.0000 |
| 2017-09 | 3186000000.0000 | 357000000.0000 | 231000000.0000 | 56391800.0000 |
| 2017-06 | 1883000000.0000 | 191000000.0000 | 145000000.0000 | 44891600.0000 |
| 2017-03 | 587000000.0000 | 52129900.0000 | 51581900.0000 | 22226100.0000 |
| 2016-12 | 3655000000.0000 | 460000000.0000 | 291000000.0000 | 106000000.0000 |
| 2016-09 | 2608000000.0000 | 329000000.0000 | 211000000.0000 | 75152500.0000 |
| 2016-03 | 358000000.0000 | 41480000.0000 | 61458200.0000 | 24390300.0000 |
| 2016-06 | 1474000000.0000 | 190000000.0000 | 138000000.0000 | 50196000.0000 |
| 2015-12 | 3258000000.0000 | 383000000.0000 | 312000000.0000 | 109000000.0000 |
| 2015-06 | 1413000000.0000 | 141000000.0000 | 150000000.0000 | 51627500.0000 |
| 2015-09 | 2473000000.0000 | 269000000.0000 | 237000000.0000 | 83085400.0000 |
| 2014-09 | 2808000000.0000 | 270000000.0000 | 234000000.0000 | 87613300.0000 |
| 2015-03 | 369000000.0000 | 36127000.0000 | 75331600.0000 | 25302500.0000 |
| 2014-12 | 3671000000.0000 | 368000000.0000 | 343000000.0000 | 117000000.0000 |
| 2013-12 | 3889000000.0000 | 353000000.0000 | 289000000.0000 | 140000000.0000 |
| 2014-03 | 468000000.0000 | 40208900.0000 | 81478300.0000 | 29154900.0000 |
| 2014-06 | 1702000000.0000 | 159000000.0000 | 157000000.0000 | 64473300.0000 |
| 2013-06 | 1571000000.0000 | 140000000.0000 | 90718900.0000 | 72304600.0000 |
| 2013-03 | 426000000.0000 | 38239200.0000 | 41196200.0000 | 42931800.0000 |
| 2013-09 | 2789000000.0000 | 249000000.0000 | 181000000.0000 | 107000000.0000 |
| 2012-09 | 2364000000.0000 | 170000000.0000 | 104000000.0000 | 122000000.0000 |
| 2012-06 | 1312000000.0000 | 88835000.0000 | 63631000.0000 | 81003500.0000 |
| 2012-12 | 3123000000.0000 | 255000000.0000 | 155000000.0000 | 172000000.0000 |
| 2012-03 | 339000000.0000 | 23447200.0000 | 29563200.0000 | 37230600.0000 |
| 2011-12 | 2381000000.0000 | 179000000.0000 | 136000000.0000 | 125000000.0000 |
| 2011-06 | 987000000.0000 | 68086800.0000 | 38816600.0000 | 66910500.0000 |
| 2011-03 | 236000000.0000 | 19355500.0000 | 31799700.0000 | 25731400.0000 |
| 2011-09 | 1741000000.0000 | 119000000.0000 | 70469600.0000 | 104000000.0000 |
| 2010-09 | 1232000000.0000 | 97537300.0000 | 102000000.0000 | 47183500.0000 |
| 2010-12 | 1911000000.0000 | 152000000.0000 | 183000000.0000 | 54235200.0000 |
| 2010-03 | 118000000.0000 | 11048400.0000 | 27123900.0000 | 14016100.0000 |
| 2009-12 | 1395000000.0000 | 131000000.0000 | 135000000.0000 | 38451700.0000 |
| 2010-06 | 674000000.0000 | 47286900.0000 | 65720400.0000 | 27885800.0000 |
| 2009-06 | 555000000.0000 | 57081400.0000 | 51757500.0000 | 13025800.0000 |
| 2009-03 | 129000000.0000 | 15078400.0000 | 17100100.0000 | 5219600.0000 |
| 2009-09 | 909000000.0000 | 95893100.0000 | 79409100.0000 | 19571500.0000 |
| 2008-12 | 1197000000.0000 | 151000000.0000 | 123000000.0000 | 66271300.0000 |
| 2008-06 | 473000000.0000 | 56483100.0000 | 33762200.0000 | 31059400.0000 |
| 2008-09 | 833000000.0000 | 103000000.0000 | 62931500.0000 | 44155300.0000 |
| 2008-03 | 100000000.0000 | 10530500.0000 | 17245600.0000 | 15073100.0000 |
| 2007-12 | 891000000.0000 | 91954200.0000 | 71103800.0000 | 38948400.0000 |
| 2007-03 | 50525500.0000 | 6442100.0000 | 11465800.0000 | 7405900.0000 |
| 2007-09 | 570000000.0000 | 62144900.0000 | 28810400.0000 | 24632500.0000 |
| 2007-06 | 331000000.0000 | 29507300.0000 | 14678400.0000 | 16004000.0000 |
| 2006-12 | 608000000.0000 | 47146300.0000 | 48627800.0000 | 26043400.0000 |
| 2006-06 | 236000000.0000 | 18747200.0000 | 25635500.0000 | 11813500.0000 |
| 2006-09 | 345000000.0000 | 35950700.0000 | 35534000.0000 | 18695800.0000 |
| 2005-12 | 464000000.0000 | 41493700.0000 | 62825800.0000 | 17557500.0000 |
| 2006-03 | 45449800.0000 | 4056800.0000 | 12912300.0000 | 6225300.0000 |
| 2005-09 | 302000000.0000 | 31947800.0000 | 39594200.0000 | 11648100.0000 |
| 2005-03 | 34091700.0000 | 3568400.0000 | 10073100.0000 | 3425600.0000 |
| 2005-06 | 164000000.0000 | 15299600.0000 | 25211600.0000 | 7961800.0000 |
| 2004-12 | 351000000.0000 | 34622200.0000 | 47628600.0000 | 6682700.0000 |
| 2004-09 | 235000000.0000 | 26507500.0000 | 27301100.0000 | 3258400.0000 |
| 2004-06 | 105000000.0000 | 13329800.0000 | 12628500.0000 | 292600.0000 |
| 2003-12 | 289000000.0000 | 38703000.0000 | 31746400.0000 | 13431300.0000 |
| 2003-09 | 218000000.0000 | 30981700.0000 | 21590900.0000 | 12843400.0000 |
| 2004-03 | 27553600.0000 | 4515500.0000 | 5226100.0000 | 1200.0000 |
| 2003-03 | 31985300.0000 | 4291400.0000 | 4128300.0000 | 4420400.0000 |
| 2002-12 | 200000000.0000 | 29100600.0000 | 19085900.0000 | 13740700.0000 |
| 2003-06 | 126000000.0000 | 16979500.0000 | 10717400.0000 | 9061300.0000 |
| 2001-12 | 143000000.0000 | 25894500.0000 | 13570300.0000 | 8572800.0000 |
| 2002-09 | 124000000.0000 | 17242000.0000 | 11133200.0000 | 9771300.0000 |
| 2000-12 | 113000000.0000 | 19377100.0000 | 11655100.0000 | 3743600.0000 |
| 2025-06 | 2455000000.0000 | 24248500.0000 | 101000000.0000 | 8542400.0000 |
| 2025-09 | 3825000000.0000 | 36992400.0000 | 160000000.0000 | 3148500.0000 |
| 2026-03 | 482000000.0000 | -- | -- | -10691900.0000 |