中商官网
研究报告
博通股份（600455）
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 | 74448600.0000 | 4.67 | -1345400.0000 | -50.09 | -1348900.0000 | -49.64 | -1348900.0000 | -49.64 |
| 2024-06-30 | 141000000.0000 | 10.16 | 12708600.0000 | -21.73 | 12747600.0000 | -21.64 | 12747600.0000 | -21.64 |
| 2024-12-31 | 287000000.0000 | 9.13 | 45842300.0000 | 10.09 | 45567600.0000 | 11.55 | 45567600.0000 | 11.55 |
| 2024-09-30 | 211000000.0000 | 9.33 | 31420300.0000 | 9.57 | 31461600.0000 | 12.59 | 31461600.0000 | 12.59 |
| 2024-03-31 | 71126300.0000 | 12.02 | -2695600.0000 | -1006.69 | -2678500.0000 | -1045.13 | -2678500.0000 | -1045.13 |
| 2023-12-31 | 263000000.0000 | 10.97 | 41641900.0000 | 8.05 | 40849300.0000 | 5.67 | 40849300.0000 | 5.67 |
| 2023-09-30 | 193000000.0000 | 10.29 | 28676600.0000 | -2.04 | 27944600.0000 | -4.86 | 27944600.0000 | -4.86 |
| 2023-03-31 | 63493100.0000 | 8.95 | 297300.0000 | -74.25 | 283400.0000 | -75.38 | 283400.0000 | -75.38 |
| 2023-06-30 | 128000000.0000 | 10.34 | 16236600.0000 | 2.91 | 16268700.0000 | 2.63 | 16268700.0000 | 2.63 |
| 2022-09-30 | 175000000.0000 | -0.57 | 29272400.0000 | -25.22 | 29371300.0000 | -25.03 | 29371300.0000 | -25.03 |
| 2022-12-31 | 237000000.0000 | -0.42 | 38538500.0000 | -21.24 | 38657200.0000 | -21.55 | 38657200.0000 | -21.55 |
| 2022-06-30 | 116000000.0000 | 1.75 | 15777900.0000 | 1.21 | 15852100.0000 | 1.75 | 15852100.0000 | 1.75 |
| 2022-03-31 | 58279900.0000 | 6.27 | 1154500.0000 | -51.90 | 1151300.0000 | -51.98 | 1151300.0000 | -51.98 |
| 2021-12-31 | 238000000.0000 | 15.53 | 48930800.0000 | 21.92 | 49278300.0000 | 22.34 | 49278300.0000 | 22.34 |
| 2021-09-30 | 176000000.0000 | 16.56 | 39146300.0000 | 28.24 | 39179300.0000 | 25.91 | 39179300.0000 | 25.91 |
| 2021-06-30 | 114000000.0000 | 11.76 | 15589200.0000 | -31.40 | 15578900.0000 | -31.73 | 15578900.0000 | -31.73 |
| 2020-12-31 | 206000000.0000 | 11.96 | 40134300.0000 | 56.86 | 40279300.0000 | 47.98 | 40279300.0000 | 51.46 |
| 2021-03-31 | 54841600.0000 | 10.66 | 2400000.0000 | -68.74 | 2397600.0000 | -68.77 | 2397600.0000 | -68.77 |
| 2020-03-31 | 49557700.0000 | 2.44 | 7677400.0000 | -13.86 | 7677500.0000 | -14.10 | 7677500.0000 | -14.10 |
| 2020-09-30 | 151000000.0000 | 11.85 | 30526000.0000 | 29.57 | 31117900.0000 | 21.42 | 31117900.0000 | 22.04 |
| 2020-06-30 | 102000000.0000 | 12.46 | 22725500.0000 | 42.82 | 22818900.0000 | 26.97 | 22818900.0000 | 27.02 |
| 2019-09-30 | 135000000.0000 | 4.65 | 23559400.0000 | 106.56 | 25628600.0000 | 126.33 | 25497600.0000 | 125.05 |
| 2019-12-31 | 184000000.0000 | 2.79 | 25585800.0000 | 178.60 | 27218700.0000 | 185.15 | 26594800.0000 | 178.49 |
| 2019-06-30 | 90701000.0000 | 4.51 | 15911500.0000 | 2040.08 | 17971600.0000 | 2621.73 | 17965100.0000 | 2594.63 |
| 2018-12-31 | 179000000.0000 | 16.23 | 9183700.0000 | 38.17 | 9545500.0000 | 28.57 | 9549600.0000 | 28.35 |
| 2019-03-31 | 48377600.0000 | 13.52 | 8912500.0000 | 9242.24 | 8938100.0000 | 8552.57 | 8938100.0000 | 8552.57 |
| 2018-09-30 | 129000000.0000 | 12.17 | 11405600.0000 | -443.40 | 11323500.0000 | -5.21 | 11329800.0000 | -5.15 |
| 2018-03-31 | 42615700.0000 | 5.12 | 95400.0000 | -103.97 | 103300.0000 | -104.13 | 103300.0000 | -104.13 |
| 2018-06-30 | 86789900.0000 | 6.57 | 743500.0000 | -309.55 | 660300.0000 | -290.01 | 666700.0000 | -291.25 |
| 2017-09-30 | 115000000.0000 | -3.36 | -3321400.0000 | 1.66 | 11946000.0000 | -550.13 | 11944900.0000 | -547.06 |
| 2017-06-30 | 81437600.0000 | 9.79 | -354800.0000 | -93.77 | -347500.0000 | -93.45 | -348600.0000 | -93.44 |
| 2017-12-31 | 154000000.0000 | -4.94 | 6646800.0000 | -177.50 | 7424300.0000 | -200.08 | 7440000.0000 | -200.55 |
| 2016-09-30 | 119000000.0000 | -0.83 | -3267100.0000 | 352.70 | -2653900.0000 | -140.45 | -2671900.0000 | -140.95 |
| 2017-03-31 | 40539700.0000 | 4.88 | -2402500.0000 | -30.30 | -2501300.0000 | -26.01 | -2501300.0000 | -26.01 |
| 2016-12-31 | 162000000.0000 | -5.81 | -8576400.0000 | 188.89 | -7418300.0000 | -220.10 | -7399100.0000 | -221.27 |
| 2016-03-31 | 38654400.0000 | -17.28 | -3447000.0000 | -305.17 | -3380400.0000 | -243.21 | -3380400.0000 | -243.21 |
| 2015-12-31 | 172000000.0000 | -17.31 | -2968700.0000 | -356.52 | 6176700.0000 | -39.30 | 6101300.0000 | -39.96 |
| 2016-06-30 | 74177200.0000 | -13.05 | -5692700.0000 | 257.94 | -5301300.0000 | 550.87 | -5317800.0000 | 523.72 |
| 2015-06-30 | 85309700.0000 | -8.71 | -1590400.0000 | -181.72 | -814500.0000 | -127.30 | -852600.0000 | -130.18 |
| 2015-03-31 | 46729900.0000 | 8.04 | 1680100.0000 | 6729.67 | 2360400.0000 | 107.69 | 2360400.0000 | 121.28 |
| 2015-09-30 | 120000000.0000 | -16.08 | -721700.0000 | -118.05 | 6561000.0000 | -1.06 | 6524300.0000 | 2.70 |
| 2014-09-30 | 143000000.0000 | -19.66 | 3999200.0000 | -74.71 | 6631100.0000 | -64.55 | 6352500.0000 | -64.74 |
| 2014-12-31 | 208000000.0000 | -20.00 | 1157300.0000 | -93.08 | 10175100.0000 | -39.16 | 10161500.0000 | -35.97 |
| 2014-03-31 | 43250800.0000 | -8.97 | 24600.0000 | -99.36 | 1136500.0000 | -71.17 | 1066700.0000 | -72.38 |
| 2013-12-31 | 260000000.0000 | -16.93 | 16720200.0000 | -15.60 | 16724900.0000 | -28.16 | 15870400.0000 | -27.13 |
| 2014-06-30 | 93445800.0000 | -24.03 | 1946100.0000 | -77.98 | 2983700.0000 | -68.26 | 2824900.0000 | -67.66 |
| 2013-03-31 | 47514900.0000 | 1.90 | 3838200.0000 | 15.70 | 3941400.0000 | -19.11 | 3862300.0000 | -19.87 |
| 2013-06-30 | 123000000.0000 | 29.00 | 8836000.0000 | 22.02 | 9401200.0000 | 4.52 | 8735600.0000 | 0.18 |
| 2013-09-30 | 178000000.0000 | -18.35 | 15814900.0000 | -4.41 | 18704700.0000 | -1.40 | 18017300.0000 | -0.74 |
| 2012-12-31 | 313000000.0000 | 19.01 | 19810800.0000 | -584.11 | 23280100.0000 | 26.68 | 21778100.0000 | 41.78 |
| 2012-06-30 | 95348200.0000 | -7.43 | 7241300.0000 | -167.82 | 8994800.0000 | 463.30 | 8719600.0000 | 595.07 |
| 2012-09-30 | 218000000.0000 | 31.33 | 16545100.0000 | -230.11 | 18970500.0000 | -4294.23 | 18150800.0000 | -2244.47 |
| 2012-03-31 | 46630500.0000 | 12.24 | 3317400.0000 | -141.58 | 4872700.0000 | -176.28 | 4820100.0000 | -174.85 |
| 2011-12-31 | 263000000.0000 | -1.87 | -4092200.0000 | -67.33 | 18377800.0000 | -690.13 | 15360300.0000 | -424.23 |
| 2011-09-30 | 166000000.0000 | 0.61 | -12716000.0000 | 4.43 | -452300.0000 | -93.98 | -846400.0000 | -90.33 |
| 2010-12-31 | 268000000.0000 | 28.85 | -12525600.0000 | -84.95 | -3114200.0000 | -95.78 | -4737500.0000 | -93.67 |
| 2011-03-31 | 41546100.0000 | -7.32 | -7978900.0000 | 19.42 | -6388200.0000 | 2.51 | -6439900.0000 | 3.34 |
| 2011-06-30 | 103000000.0000 | 18.83 | -10676800.0000 | -29.63 | 1596800.0000 | -114.81 | 1254500.0000 | -111.12 |
| 2010-06-30 | 86675700.0000 | 7.49 | -15172800.0000 | -21.49 | -10778600.0000 | -23.03 | -11281300.0000 | -25.50 |
| 2010-09-30 | 165000000.0000 | 32.00 | -12176600.0000 | -57.60 | -7511500.0000 | -63.09 | -8755500.0000 | -59.03 |
| 2009-12-31 | 208000000.0000 | -10.34 | -83243700.0000 | 39.44 | -73712300.0000 | 22.87 | -74895300.0000 | 73.33 |
| 2009-09-30 | 125000000.0000 | -27.33 | -28717400.0000 | 29.62 | -20353600.0000 | -12.81 | -21372200.0000 | -1.70 |
| 2010-03-31 | 44829000.0000 | 8.55 | -6681100.0000 | -28.07 | -6231800.0000 | -25.82 | -6231800.0000 | -33.12 |
| 2009-03-31 | 41299800.0000 | -41.39 | -9288100.0000 | 29.25 | -8400900.0000 | 18.67 | -9318500.0000 | 31.63 |
| 2009-06-30 | 80634000.0000 | -41.57 | -19326700.0000 | 15.08 | -14004400.0000 | -24.74 | -15143000.0000 | -10.63 |
| 2008-12-31 | 232000000.0000 | -23.43 | -59698400.0000 | 1996.45 | -59992000.0000 | -321.13 | -43209600.0000 | -308.14 |
| 2008-06-30 | 138000000.0000 | 33.98 | -16794000.0000 | -3064.52 | -18608600.0000 | -2925.91 | -16943600.0000 | -3517.43 |
| 2008-03-31 | 70462600.0000 | 37.09 | -7186000.0000 | 222.14 | -7079100.0000 | 252.44 | -7079100.0000 | 252.44 |
| 2008-09-30 | 172000000.0000 | 14.67 | -22154700.0000 | -1269.79 | -23345300.0000 | -1346.08 | -21741000.0000 | -1467.27 |
| 2007-06-30 | 103000000.0000 | 61.57 | 566500.0000 | -61.74 | 658500.0000 | -62.96 | 495800.0000 | -62.80 |
| 2007-09-30 | 150000000.0000 | 60.79 | 1893900.0000 | -29.01 | 1873500.0000 | -39.19 | 1590100.0000 | -38.82 |
| 2007-12-31 | 303000000.0000 | 20.72 | -2847600.0000 | -411.45 | 27129700.0000 | 8562.10 | 20759400.0000 | -1023.42 |
| 2007-03-31 | 51399900.0000 | 73.62 | -2230700.0000 | -314.82 | -2008600.0000 | -275.38 | -2008600.0000 | -477.63 |
| 2006-09-30 | 93291300.0000 | 85.35 | 2667900.0000 | -135.61 | 3080700.0000 | -141.97 | 2599200.0000 | -137.78 |
| 2006-12-31 | 251000000.0000 | 219.98 | 914300.0000 | -101.25 | 313200.0000 | -100.43 | -2248100.0000 | -96.86 |
| 2006-03-31 | 29605600.0000 | 64.57 | 1038400.0000 | 3.33 | 1145300.0000 | 13.97 | 531900.0000 | -24.22 |
| 2005-12-31 | 78441900.0000 | -24.58 | -73323600.0000 | -2803.87 | -72859800.0000 | -2396.39 | -71577800.0000 | -3878.59 |
| 2006-06-30 | 63750200.0000 | 78.12 | 1480700.0000 | -188.96 | 1777600.0000 | -208.75 | 1332900.0000 | -180.96 |
| 2005-06-30 | 35791300.0000 | -39.26 | -1664400.0000 | -125.15 | -1634600.0000 | -124.34 | -1646300.0000 | -129.08 |
| 2005-09-30 | 50332500.0000 | -37.68 | -7491400.0000 | -193.31 | -7339500.0000 | -189.06 | -6880200.0000 | -202.24 |
| 2005-03-31 | 17989900.0000 | -36.91 | 1004900.0000 | -77.31 | 1004900.0000 | -77.31 | 701900.0000 | -80.68 |
| 2004-06-30 | 58920800.0000 | 9.79 | 6617300.0000 | -17.24 | 6716500.0000 | -15.74 | 5660700.0000 | -14.51 |
| 2004-09-30 | 80761000.0000 | -- | 8028400.0000 | -- | 8241000.0000 | -- | 6729400.0000 | -- |
| 2004-12-31 | 104000000.0000 | -9.57 | 2711800.0000 | -84.32 | 3172800.0000 | -82.78 | 1894300.0000 | -88.51 |
| 2003-12-31 | 115000000.0000 | 21.25 | 17293500.0000 | 4.70 | 18425200.0000 | 9.36 | 16481600.0000 | 9.49 |
| 2004-03-31 | 28512500.0000 | 8.52 | 4427900.0000 | 6.22 | 4427900.0000 | 6.22 | 3632800.0000 | 7.01 |
| 2003-06-30 | 53668000.0000 | -- | 7996100.0000 | -- | 7971300.0000 | -- | 6621200.0000 | -- |
| 2003-03-31 | 26275100.0000 | -- | 4168800.0000 | -- | 4168800.0000 | -- | 3394900.0000 | -- |
| 2002-12-31 | 94842200.0000 | 73.00 | 16516800.0000 | 26.57 | 16848100.0000 | 34.46 | 15052700.0000 | 43.46 |
| 2001-12-31 | 54821100.0000 | -- | 13049900.0000 | -- | 12530600.0000 | -- | 10492400.0000 | -- |
| 2025-06-30 | 149000000.0000 | 5.67 | 18173100.0000 | 43.00 | 18120600.0000 | 42.15 | 18120600.0000 | 42.15 |
| 2025-09-30 | 224000000.0000 | 6.16 | 39674300.0000 | 26.27 | 39602200.0000 | 25.87 | 39602200.0000 | 25.87 |
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 | -1.88 | -1.81 | -0.12 | -0.2100 | 398.7200 | 1000.00 | 0.07 |
| 2024-06 | 8.51 | 9.04 | 1.47 | 3.4100 | 305.3600 | 266.67 | 0.16 |
| 2024-12 | 15.68 | 15.88 | 3.79 | 11.5000 | 591.8600 | 418.60 | 0.24 |
| 2024-09 | 14.22 | 14.91 | 2.70 | 8.1700 | 496.1300 | 327.27 | 0.18 |
| 2024-03 | -3.89 | -3.77 | -0.29 | -0.6100 | 142.3200 | 250.00 | 0.08 |
| 2023-12 | 15.59 | 15.53 | 4.12 | 11.1400 | 326.5000 | 121.21 | 0.27 |
| 2023-09 | 15.03 | 14.48 | 2.72 | 7.7000 | 251.5200 | 82.19 | 0.19 |
| 2023-03 | 0.37 | 0.45 | 0.03 | 0.2000 | 95.4100 | 85.92 | 0.07 |
| 2023-06 | 12.50 | 12.71 | 1.91 | 4.6600 | 177.2400 | 132.84 | 0.15 |
| 2022-09 | 16.57 | 16.78 | 2.99 | 8.8800 | 414.3100 | 16.37 | 0.18 |
| 2022-12 | 15.61 | 16.31 | 4.15 | 11.8200 | 366.7700 | 77.42 | 0.25 |
| 2022-06 | 13.79 | 13.67 | 2.03 | 4.8800 | 293.1900 | 90.00 | 0.15 |
| 2022-03 | 1.86 | 1.98 | 0.14 | 0.2900 | 168.2000 | 83.72 | 0.07 |
| 2021-12 | 20.59 | 20.71 | 5.63 | 18.1200 | 72.0600 | 76.43 | 0.27 |
| 2021-09 | 22.16 | 22.26 | 4.14 | 14.8100 | 51.8000 | 23.05 | 0.19 |
| 2021-06 | 13.76 | 13.67 | 2.00 | 5.9800 | 35.8200 | 72.87 | 0.15 |
| 2020-12 | 18.93 | 19.55 | 5.03 | 17.6800 | 25.9400 | 41.71 | 0.26 |
| 2021-03 | 4.24 | 4.37 | 0.32 | 0.8700 | 10.3100 | 62.94 | 0.07 |
| 2020-03 | 15.35 | 15.49 | 1.05 | 3.5400 | 5.2000 | 36.81 | 0.07 |
| 2020-09 | 19.87 | 20.61 | 3.99 | 13.7900 | 15.2200 | 23.27 | 0.19 |
| 2020-06 | 22.22 | 22.37 | 3.24 | 10.5500 | 10.2200 | 39.17 | 0.14 |
| 2019-09 | 17.04 | 18.98 | 3.21 | 12.9200 | 10.8800 | 13.03 | 0.17 |
| 2019-12 | 13.59 | 14.79 | 3.56 | 12.4400 | 16.9500 | 22.33 | 0.24 |
| 2019-06 | 17.09 | 19.81 | 2.84 | 9.7200 | 7.8800 | 20.59 | 0.14 |
| 2018-12 | 3.35 | 5.33 | 1.36 | 2.4300 | 8.5600 | 21.48 | 0.25 |
| 2019-03 | 18.12 | 18.48 | 1.32 | 5.2500 | 4.2800 | 20.89 | 0.07 |
| 2018-09 | 7.75 | 8.78 | 1.52 | 5.2300 | 5.7600 | 14.34 | 0.17 |
| 2018-03 | 0.08 | 0.24 | 0.02 | -0.2400 | 1.6300 | 27.07 | 0.07 |
| 2018-06 | 0.48 | 0.76 | 0.11 | -0.6400 | 4.4500 | 25.39 | 0.14 |
| 2017-09 | -3.48 | 10.39 | 1.68 | 7.7600 | 6.1500 | 13.68 | 0.16 |
| 2017-06 | -0.44 | -0.43 | -0.06 | -1.1900 | 6.1300 | 15.13 | 0.14 |
| 2017-12 | -3.90 | 4.82 | 1.09 | 3.4800 | 7.4500 | 16.73 | 0.23 |
| 2016-09 | -2.52 | -2.23 | -0.38 | -3.3700 | 5.6800 | 9.07 | 0.17 |
| 2017-03 | -5.93 | -6.17 | -0.42 | -2.2500 | 3.7500 | 14.33 | 0.07 |
| 2016-12 | -4.94 | -4.58 | -1.10 | -7.7300 | 8.9900 | 12.44 | 0.24 |
| 2016-03 | -8.92 | -8.75 | -0.52 | -2.6200 | 2.3500 | 10.87 | 0.06 |
| 2015-12 | -1.74 | 3.59 | 0.91 | 2.4000 | 6.1800 | 8.76 | 0.25 |
| 2016-06 | -7.67 | -7.15 | -0.86 | -4.7800 | 3.3000 | 11.35 | 0.12 |
| 2015-06 | -1.86 | -0.95 | -0.13 | -1.2100 | 2.5400 | 7.19 | 0.13 |
| 2015-03 | 3.60 | 5.05 | 0.35 | 1.3400 | 1.4200 | 7.55 | 0.07 |
| 2015-09 | -0.83 | 5.47 | 0.93 | 3.2100 | 3.0000 | 6.53 | 0.17 |
| 2014-09 | 2.80 | 4.64 | 0.89 | 2.4000 | 5.0400 | 5.68 | 0.19 |
| 2014-12 | 0.48 | 4.89 | 1.42 | 4.6900 | 7.3700 | 7.65 | 0.29 |
| 2014-03 | 0.06 | 2.63 | 0.16 | -0.1300 | 1.2600 | 6.39 | 0.06 |
| 2013-12 | 4.23 | 6.43 | 2.37 | 8.8000 | 14.1600 | 8.39 | 0.37 |
| 2014-06 | 2.08 | 3.19 | 0.48 | 0.2500 | 3.1300 | 6.86 | 0.15 |
| 2013-03 | 7.84 | 8.30 | 0.53 | 1.8400 | 1.1300 | 6.14 | 0.06 |
| 2013-06 | 6.50 | 7.64 | 1.32 | 4.0800 | 3.8300 | 7.16 | 0.17 |
| 2013-09 | 5.62 | 10.51 | 2.45 | 10.6100 | 7.4700 | 9.54 | 0.23 |
| 2012-12 | 6.71 | 7.44 | 3.00 | 15.3100 | 21.6600 | 10.91 | 0.40 |
| 2012-06 | 7.86 | 9.43 | 1.29 | 6.2800 | 2.8700 | 8.20 | 0.14 |
| 2012-09 | 7.80 | 8.70 | 2.36 | 13.1400 | 9.9100 | 9.80 | 0.27 |
| 2012-03 | 7.05 | 10.45 | 0.67 | 4.0000 | 1.4700 | 7.50 | 0.06 |
| 2011-12 | -5.70 | 6.99 | 2.39 | 16.3800 | 6.4900 | 8.99 | 0.34 |
| 2011-09 | -7.23 | -0.27 | -0.05 | -1.0000 | 2.2900 | 6.95 | 0.19 |
| 2010-12 | -4.85 | -1.16 | -0.43 | -0.0500 | 3.6600 | 6.86 | 0.37 |
| 2011-03 | -18.52 | -15.38 | -0.81 | -0.0700 | 0.5400 | 5.31 | 0.05 |
| 2011-06 | -9.71 | 1.55 | 0.21 | 2.0600 | 1.4900 | 6.91 | 0.13 |
| 2010-06 | -17.68 | -12.44 | -1.51 | -3.0000 | 1.0100 | 4.12 | 0.12 |
| 2010-09 | -7.27 | -4.55 | -0.93 | -2.0000 | 2.2600 | 4.39 | 0.20 |
| 2009-12 | -36.06 | -35.44 | -10.07 | -65.5000 | 4.0900 | 4.29 | 0.28 |
| 2009-09 | -21.60 | -16.28 | -2.86 | 0.0000 | 2.6500 | 3.54 | 0.18 |
| 2010-03 | -14.65 | -13.90 | -0.84 | -7.5700 | 0.6200 | 4.34 | 0.06 |
| 2009-03 | -21.91 | -20.34 | -1.23 | 0.0000 | 1.0400 | 3.25 | 0.06 |
| 2009-06 | -23.37 | -17.37 | -2.17 | -9.3000 | 1.9600 | 3.36 | 0.12 |
| 2008-12 | -24.14 | -25.86 | -8.40 | -21.0400 | 3.1600 | 4.50 | 0.32 |
| 2008-06 | -12.32 | -13.48 | -2.54 | -8.2200 | 1.8600 | 5.71 | 0.19 |
| 2008-03 | -10.00 | -10.05 | -0.92 | -- | 0.7000 | 5.25 | 0.09 |
| 2008-09 | -12.79 | -13.57 | -2.98 | 0.0000 | 2.0500 | 4.66 | 0.22 |
| 2007-06 | 0.97 | 0.64 | 0.08 | 0.5100 | 1.9100 | 3.34 | 0.13 |
| 2007-09 | 2.00 | 1.25 | 0.18 | -- | 1.6700 | 3.18 | 0.14 |
| 2007-12 | -1.65 | 8.95 | 3.49 | 4.8600 | 3.5500 | 4.83 | 0.39 |
| 2007-03 | -3.62 | -3.91 | -0.35 | -- | 0.8300 | 3.13 | 0.09 |
| 2006-09 | 3.44 | 3.30 | 0.65 | -- | 1.5800 | 4.13 | 0.20 |
| 2006-12 | 0.80 | 0.12 | 0.05 | 3.7400 | 4.0300 | 4.51 | 0.41 |
| 2006-03 | 4.61 | 3.87 | 0.30 | -- | 0.4400 | 3.47 | 0.08 |
| 2005-12 | -89.95 | -92.88 | -18.12 | -32.0700 | 1.8500 | 2.15 | 0.20 |
| 2006-06 | 3.07 | 2.79 | 0.48 | 0.4000 | 1.3100 | 3.42 | 0.17 |
| 2005-06 | -6.20 | -4.57 | -0.37 | -0.6500 | 0.4700 | 1.83 | 0.08 |
| 2005-09 | -18.18 | -14.58 | -1.72 | -- | 0.7600 | 1.82 | 0.12 |
| 2005-03 | 5.38 | 5.59 | 0.28 | -- | 0.2900 | 1.79 | 0.05 |
| 2004-06 | 11.14 | 11.40 | 1.67 | 3.4100 | 1.4500 | 4.30 | 0.15 |
| 2004-09 | 9.98 | 10.20 | 1.92 | -- | 1.7100 | 3.23 | 0.19 |
| 2004-12 | 1.92 | 3.05 | 0.79 | 1.0300 | 2.2800 | 3.26 | 0.26 |
| 2003-12 | 14.38 | 16.02 | 11.03 | 23.2000 | 3.9800 | 4.18 | 0.69 |
| 2004-03 | 15.30 | 15.53 | 1.18 | -- | 0.8100 | 3.64 | 0.08 |
| 2003-06 | 15.21 | 14.85 | -- | -- | -- | -- | -- |
| 2003-03 | 15.94 | 15.87 | -- | -- | -- | -- | -- |
| 2002-12 | 17.38 | 17.76 | 11.01 | 24.5000 | 3.3000 | 3.92 | 0.62 |
| 2001-12 | 23.79 | 22.86 | 11.71 | 22.0600 | 1.5300 | 2.66 | 0.51 |
| 2025-06 | 12.08 | 12.16 | 1.56 | 4.3200 | 596.2400 | 327.27 | 0.13 |
| 2025-09 | 17.86 | 17.68 | 2.73 | -- | -- | -- | 0.15 |
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 | 62.14 | 37.86 | 0.2600 | 0.2600 |
| 2024-06 | 53.97 | 46.14 | 0.2300 | 0.2200 |
| 2024-12 | 63.98 | 36.02 | 0.3400 | 0.3300 |
| 2024-09 | 64.01 | 35.90 | 0.3900 | 0.3800 |
| 2024-03 | 57.65 | 42.35 | 0.2700 | 0.2700 |
| 2023-12 | 60.85 | 39.15 | 0.3700 | 0.3600 |
| 2023-09 | 63.49 | 36.51 | 0.6100 | 0.6000 |
| 2023-03 | 60.66 | 39.34 | 0.4800 | 0.4800 |
| 2023-06 | 57.34 | 42.66 | 0.4600 | 0.4600 |
| 2022-09 | 65.58 | 34.42 | 0.5500 | 0.5400 |
| 2022-12 | 62.73 | 37.27 | 0.5200 | 0.5200 |
| 2022-06 | 58.33 | 41.54 | 0.3200 | 0.3200 |
| 2022-03 | 62.24 | 37.76 | 0.3600 | 0.3500 |
| 2021-12 | 64.73 | 35.16 | 0.4100 | 0.3900 |
| 2021-09 | 68.53 | 31.47 | 0.4600 | 0.4600 |
| 2021-06 | 64.65 | 35.35 | 0.2900 | 0.2800 |
| 2020-12 | 67.63 | 32.38 | 0.6300 | 0.6100 |
| 2021-03 | 65.43 | 34.70 | 0.6000 | 0.5800 |
| 2020-03 | 68.95 | 31.05 | 0.5200 | 0.5000 |
| 2020-09 | 67.95 | 32.05 | 0.6000 | 0.5900 |
| 2020-06 | 65.67 | 34.33 | 0.5200 | 0.5100 |
| 2019-09 | 72.68 | 27.32 | 0.5600 | 0.5500 |
| 2019-12 | 71.37 | 28.63 | 0.5400 | 0.5200 |
| 2019-06 | 66.82 | 33.18 | 0.3700 | 0.3500 |
| 2018-12 | 72.65 | 27.35 | 0.4200 | 0.4000 |
| 2019-03 | 70.22 | 29.78 | 0.4100 | 0.3900 |
| 2018-09 | 73.96 | 26.04 | 0.4500 | 0.4400 |
| 2018-03 | 71.58 | 28.42 | 0.3100 | 0.2600 |
| 2018-06 | 69.69 | 30.15 | 0.2500 | 0.2200 |
| 2017-09 | 73.77 | 26.23 | 0.4000 | 0.3700 |
| 2017-06 | 70.19 | 29.81 | 0.1900 | 0.1600 |
| 2017-12 | 73.25 | 26.75 | 0.3700 | 0.3000 |
| 2016-09 | 74.50 | 25.50 | 0.3500 | 0.3300 |
| 2017-03 | 70.83 | 29.17 | 0.1800 | 0.1400 |
| 2016-12 | 74.11 | 25.89 | 0.3200 | 0.2600 |
| 2016-03 | 72.52 | 27.33 | 0.3100 | 0.2600 |
| 2015-12 | 73.20 | 26.95 | 0.3500 | 0.2800 |
| 2016-06 | 71.29 | 28.55 | 0.2300 | 0.1900 |
| 2015-06 | 72.59 | 27.41 | 0.2800 | 0.2200 |
| 2015-03 | 73.40 | 26.60 | 0.3300 | 0.2100 |
| 2015-09 | 73.93 | 26.07 | 0.3700 | 0.3300 |
| 2014-09 | 76.87 | 23.13 | 0.4300 | 0.4000 |
| 2014-12 | 75.28 | 24.72 | 0.3900 | 0.2500 |
| 2014-03 | 76.03 | 23.82 | 0.3800 | 0.3000 |
| 2013-12 | 76.49 | 23.51 | 0.3300 | 0.2700 |
| 2014-06 | 72.74 | 27.26 | 0.2300 | 0.1700 |
| 2013-03 | 78.11 | 21.76 | 0.4500 | 0.3400 |
| 2013-06 | 76.62 | 23.38 | 0.3800 | 0.3000 |
| 2013-09 | 77.85 | 22.15 | 0.4400 | 0.3700 |
| 2012-12 | 79.74 | 20.26 | 0.4800 | 0.4600 |
| 2012-06 | 79.31 | 20.69 | 0.3900 | 0.3100 |
| 2012-09 | 80.82 | 19.18 | 0.5100 | 0.4600 |
| 2012-03 | 80.61 | 19.53 | 0.4100 | 0.3400 |
| 2011-12 | 82.42 | 17.71 | 0.4500 | 0.4200 |
| 2011-09 | 86.12 | 13.88 | 0.5100 | 0.3400 |
| 2010-12 | 83.33 | 16.67 | 0.3700 | 0.2100 |
| 2011-03 | 85.28 | 14.59 | 0.3900 | 0.2400 |
| 2011-06 | 83.94 | 16.06 | 0.4100 | 0.2500 |
| 2010-06 | 83.85 | 16.15 | 0.4800 | 0.3000 |
| 2010-09 | 85.52 | 14.48 | 0.5700 | 0.4100 |
| 2009-12 | 82.65 | 17.21 | 0.4800 | 0.3200 |
| 2009-09 | 74.58 | 25.28 | 0.4700 | 0.3400 |
| 2010-03 | 85.00 | 15.14 | 0.5000 | 0.3600 |
| 2009-03 | 71.93 | 28.22 | 0.4300 | 0.3300 |
| 2009-06 | 71.21 | 28.79 | 0.3700 | 0.2800 |
| 2008-12 | 71.85 | 28.15 | 0.4600 | 0.3600 |
| 2008-06 | 68.89 | 31.11 | 0.5400 | 0.4400 |
| 2008-03 | 69.05 | 30.95 | 0.6500 | 0.4700 |
| 2008-09 | 71.52 | 28.48 | 0.5800 | 0.4800 |
| 2007-06 | 56.16 | 43.84 | 0.7900 | 0.4500 |
| 2007-09 | 66.60 | 33.40 | 0.8000 | 0.5000 |
| 2007-12 | 68.51 | 31.49 | 0.6600 | 0.4500 |
| 2007-03 | 49.13 | 50.87 | 1.2900 | 0.8200 |
| 2006-09 | 49.58 | 50.42 | 0.6200 | 0.4200 |
| 2006-12 | 52.15 | 48.02 | 1.0600 | 0.8000 |
| 2006-03 | 50.00 | 50.26 | 0.9200 | 0.6800 |
| 2005-12 | 52.24 | 48.26 | 1.0400 | 0.7900 |
| 2006-06 | 47.14 | 52.59 | 0.9300 | 0.7500 |
| 2005-06 | 39.86 | 60.14 | 1.4500 | 1.0900 |
| 2005-09 | 39.67 | 60.33 | 1.4500 | 1.0100 |
| 2005-03 | 26.95 | 72.88 | 2.6900 | 2.1600 |
| 2004-06 | 34.24 | 65.76 | 2.6100 | 1.7900 |
| 2004-09 | 37.76 | 62.24 | 2.2100 | 1.5100 |
| 2004-12 | 35.66 | 64.34 | 2.1100 | 1.7600 |
| 2003-12 | 48.34 | 51.58 | 1.5700 | 1.1100 |
| 2004-03 | 29.87 | 70.13 | 2.9900 | 2.6400 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 57.64 | 42.54 | 1.4100 | 1.1800 |
| 2001-12 | 49.83 | 50.41 | 1.4300 | 1.1800 |
| 2025-06 | 61.20 | 38.80 | 0.1900 | 0.1900 |
| 2025-09 | 67.42 | 32.58 | -- | -- |
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 | 75848800.0000 | 15800.0000 | 27294200.0000 | 1344300.0000 |
| 2024-06 | 129000000.0000 | 48600.0000 | 49734100.0000 | 3963400.0000 |
| 2024-12 | 242000000.0000 | 79600.0000 | 96617000.0000 | 8165100.0000 |
| 2024-09 | 181000000.0000 | 64100.0000 | 72386800.0000 | 4854100.0000 |
| 2024-03 | 73892500.0000 | 28800.0000 | 25798600.0000 | 1564600.0000 |
| 2023-12 | 222000000.0000 | 95500.0000 | 95380700.0000 | 7905200.0000 |
| 2023-09 | 164000000.0000 | 80200.0000 | 70090200.0000 | 2953200.0000 |
| 2023-03 | 63255500.0000 | 49200.0000 | 22419200.0000 | 1334500.0000 |
| 2023-06 | 112000000.0000 | 64200.0000 | 45260800.0000 | 3941800.0000 |
| 2022-09 | 146000000.0000 | 479900.0000 | 58981100.0000 | 2215400.0000 |
| 2022-12 | 200000000.0000 | 474000.0000 | 80508500.0000 | 7905200.0000 |
| 2022-06 | 100000000.0000 | 327700.0000 | 38969600.0000 | 3941800.0000 |
| 2022-03 | 57198300.0000 | 177400.0000 | 20169100.0000 | 1564100.0000 |
| 2021-12 | 189000000.0000 | 532200.0000 | 69879200.0000 | 9070000.0000 |
| 2021-09 | 137000000.0000 | 412900.0000 | 50669900.0000 | 3761000.0000 |
| 2021-06 | 98315600.0000 | 300400.0000 | 39355800.0000 | 3941800.0000 |
| 2020-12 | 167000000.0000 | 678300.0000 | 68178100.0000 | 7926800.0000 |
| 2021-03 | 52513600.0000 | 182800.0000 | 20164800.0000 | 1313400.0000 |
| 2020-03 | 41948800.0000 | 152400.0000 | 16891200.0000 | 1491400.0000 |
| 2020-09 | 121000000.0000 | 546500.0000 | 50145600.0000 | 4613500.0000 |
| 2020-06 | 79333100.0000 | 444800.0000 | 33002700.0000 | 3963400.0000 |
| 2019-09 | 112000000.0000 | 2594000.0000 | 47202300.0000 | 4870500.0000 |
| 2019-12 | 159000000.0000 | 3079900.0000 | 65141500.0000 | 8111100.0000 |
| 2019-06 | 75195700.0000 | 1640500.0000 | 31376900.0000 | 4147600.0000 |
| 2018-12 | 173000000.0000 | 11518500.0000 | 62094800.0000 | 8916300.0000 |
| 2019-03 | 39609600.0000 | 812200.0000 | 16294400.0000 | 1790500.0000 |
| 2018-09 | 119000000.0000 | 7664600.0000 | 43794600.0000 | 5758500.0000 |
| 2018-03 | 42579500.0000 | 3032100.0000 | 15173100.0000 | 2062300.0000 |
| 2018-06 | 86374400.0000 | 5519300.0000 | 30558100.0000 | 4505700.0000 |
| 2017-09 | 119000000.0000 | 11204000.0000 | 45960000.0000 | 6694600.0000 |
| 2017-06 | 81792300.0000 | 8300000.0000 | 30713200.0000 | 4660500.0000 |
| 2017-12 | 160000000.0000 | 15048400.0000 | 61536400.0000 | 9320400.0000 |
| 2016-09 | 122000000.0000 | 13894900.0000 | 45296900.0000 | 7256300.0000 |
| 2017-03 | 42942300.0000 | 4612800.0000 | 15147800.0000 | 2079300.0000 |
| 2016-12 | 170000000.0000 | 20356000.0000 | 62886500.0000 | 10819500.0000 |
| 2016-03 | 42101400.0000 | 4162900.0000 | 15203200.0000 | 2242000.0000 |
| 2015-12 | 175000000.0000 | 15995600.0000 | 63874200.0000 | 13055000.0000 |
| 2016-06 | 79870000.0000 | 8947200.0000 | 29771900.0000 | 5422000.0000 |
| 2015-06 | 86900100.0000 | 6260000.0000 | 32203100.0000 | 6591100.0000 |
| 2015-03 | 45049900.0000 | 3839200.0000 | 16417600.0000 | 3328500.0000 |
| 2015-09 | 121000000.0000 | 10046700.0000 | 47898500.0000 | 9658600.0000 |
| 2014-09 | 139000000.0000 | 12667400.0000 | 46171700.0000 | 11929600.0000 |
| 2014-12 | 207000000.0000 | 19510000.0000 | 63014200.0000 | 17544500.0000 |
| 2014-03 | 43226000.0000 | 4443900.0000 | 15079400.0000 | 3895800.0000 |
| 2013-12 | 249000000.0000 | 19694700.0000 | 55469100.0000 | 17375000.0000 |
| 2014-06 | 91499600.0000 | 8660400.0000 | 30220700.0000 | 8813600.0000 |
| 2013-03 | 43792000.0000 | 3342600.0000 | 12737900.0000 | 3815900.0000 |
| 2013-06 | 115000000.0000 | 7492600.0000 | 26165100.0000 | 9359100.0000 |
| 2013-09 | 168000000.0000 | 11556300.0000 | 39301600.0000 | 11718400.0000 |
| 2012-12 | 292000000.0000 | 14435900.0000 | 51610800.0000 | 21536900.0000 |
| 2012-06 | 87858300.0000 | 5132000.0000 | 23879200.0000 | 11013800.0000 |
| 2012-09 | 201000000.0000 | 8271300.0000 | 38029300.0000 | 14962900.0000 |
| 2012-03 | 43342300.0000 | 2027100.0000 | 12124900.0000 | 5368900.0000 |
| 2011-12 | 278000000.0000 | 11939800.0000 | 54491500.0000 | 17131300.0000 |
| 2011-09 | 178000000.0000 | 7704500.0000 | 38338500.0000 | 13526600.0000 |
| 2010-12 | 281000000.0000 | 24094800.0000 | 55053400.0000 | 21484700.0000 |
| 2011-03 | 49241800.0000 | 2177000.0000 | 14137700.0000 | 4687600.0000 |
| 2011-06 | 113000000.0000 | 4515900.0000 | 26066800.0000 | 9359800.0000 |
| 2010-06 | 102000000.0000 | 10650900.0000 | 26051000.0000 | 10946500.0000 |
| 2010-09 | 177000000.0000 | 17540900.0000 | 38638900.0000 | 16323700.0000 |
| 2009-12 | 283000000.0000 | 18769000.0000 | 60310300.0000 | 19519900.0000 |
| 2009-09 | 152000000.0000 | 12584800.0000 | 39630600.0000 | 14991900.0000 |
| 2010-03 | 51398100.0000 | 3683800.0000 | 13738000.0000 | 5078600.0000 |
| 2009-03 | 50346700.0000 | 4121200.0000 | 12539000.0000 | 4561300.0000 |
| 2009-06 | 99477900.0000 | 7084700.0000 | 26130300.0000 | 10586500.0000 |
| 2008-12 | 288000000.0000 | 17127500.0000 | 50828200.0000 | 22303300.0000 |
| 2008-06 | 155000000.0000 | 12619500.0000 | 22402200.0000 | 8258600.0000 |
| 2008-03 | 77509900.0000 | 7459700.0000 | 11523400.0000 | 3701700.0000 |
| 2008-09 | 194000000.0000 | 13601800.0000 | 33542800.0000 | 10023700.0000 |
| 2007-06 | 102000000.0000 | 8049400.0000 | 19569300.0000 | 3320700.0000 |
| 2007-09 | 147000000.0000 | 11192900.0000 | 28776700.0000 | 3980500.0000 |
| 2007-12 | 308000000.0000 | 17644600.0000 | 44775600.0000 | 13185000.0000 |
| 2007-03 | 53258100.0000 | 6323700.0000 | 9079100.0000 | 1823100.0000 |
| 2006-09 | 90079500.0000 | 11211800.0000 | 11180800.0000 | 3766700.0000 |
| 2006-12 | 249000000.0000 | 20702000.0000 | 28600400.0000 | 6947900.0000 |
| 2006-03 | 28240300.0000 | 4883400.0000 | 2953900.0000 | 1449500.0000 |
| 2005-12 | 149000000.0000 | 31339300.0000 | 42164700.0000 | 5346100.0000 |
| 2006-06 | 61793100.0000 | 8603700.0000 | 6393600.0000 | 2735900.0000 |
| 2005-06 | 38009400.0000 | 9782300.0000 | 12041100.0000 | 1497000.0000 |
| 2005-09 | 59482900.0000 | 15062000.0000 | 16331400.0000 | 2512600.0000 |
| 2005-03 | 17021700.0000 | 3532400.0000 | 5034400.0000 | 745700.0000 |
| 2004-06 | 52357100.0000 | 7824900.0000 | 12701400.0000 | 1305900.0000 |
| 2004-09 | 72698700.0000 | 13235600.0000 | 18238300.0000 | 2658200.0000 |
| 2004-12 | 102000000.0000 | 17465600.0000 | 30340300.0000 | 4004100.0000 |
| 2003-12 | 98459200.0000 | 15762100.0000 | 18341400.0000 | 3083100.0000 |
| 2004-03 | 24149100.0000 | 3064700.0000 | 5150300.0000 | 700700.0000 |
| 2003-06 | 45503800.0000 | 8732900.0000 | 9336800.0000 | 1747200.0000 |
| 2003-03 | 22085700.0000 | 5171600.0000 | 4704100.0000 | 837700.0000 |
| 2002-12 | 78361200.0000 | 16689100.0000 | 18398700.0000 | 3820900.0000 |
| 2001-12 | 41776600.0000 | 8641000.0000 | 14384000.0000 | 2143500.0000 |
| 2025-06 | 131000000.0000 | 18400.0000 | 50956400.0000 | 3703500.0000 |
| 2025-09 | 184000000.0000 | 18900.0000 | 74294800.0000 | 4686800.0000 |