中商官网
研究报告
贵研铂业（600459）
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 | 13127000000.0000 | 25.69 | 257000000.0000 | 6.20 | 257000000.0000 | 6.20 | 216000000.0000 | 5.88 |
| 2024-12-31 | 47504000000.0000 | 5.36 | 736000000.0000 | 21.05 | 715000000.0000 | 17.79 | 614000000.0000 | 24.04 |
| 2024-09-30 | 36968000000.0000 | 5.37 | 523000000.0000 | 6.52 | 523000000.0000 | 6.52 | 474000000.0000 | 13.67 |
| 2024-03-31 | 10444000000.0000 | 3.55 | 242000000.0000 | 22.22 | 242000000.0000 | 22.22 | 204000000.0000 | 24.39 |
| 2024-06-30 | 24443000000.0000 | 8.57 | 389000000.0000 | 9.58 | 389000000.0000 | 9.58 | 341000000.0000 | 13.29 |
| 2023-09-30 | 35084000000.0000 | 21.88 | 491000000.0000 | 17.46 | 491000000.0000 | 17.75 | 417000000.0000 | 21.22 |
| 2023-12-31 | 45086000000.0000 | 10.62 | 608000000.0000 | 14.93 | 607000000.0000 | 15.18 | 495000000.0000 | 12.50 |
| 2022-12-31 | 40759000000.0000 | 7.56 | 529000000.0000 | 19.41 | 527000000.0000 | 19.50 | 440000000.0000 | 18.28 |
| 2023-06-30 | 22513000000.0000 | 24.55 | 355000000.0000 | 4.41 | 355000000.0000 | 4.11 | 301000000.0000 | 7.89 |
| 2023-03-31 | 10086000000.0000 | 11.47 | 198000000.0000 | -15.02 | 198000000.0000 | -15.02 | 164000000.0000 | -14.58 |
| 2022-09-30 | 28785000000.0000 | 1.25 | 418000000.0000 | 14.84 | 417000000.0000 | 14.56 | 344000000.0000 | 7.84 |
| 2022-03-31 | 9048000000.0000 | 4.14 | 233000000.0000 | 8.88 | 233000000.0000 | 8.88 | 192000000.0000 | 7.26 |
| 2022-06-30 | 18076000000.0000 | -3.39 | 340000000.0000 | 5.26 | 341000000.0000 | 5.57 | 279000000.0000 | -1.76 |
| 2021-09-30 | 28429000000.0000 | 49.62 | 364000000.0000 | -0.55 | 364000000.0000 | -0.27 | 319000000.0000 | 0.31 |
| 2021-12-31 | 37893000000.0000 | 31.00 | 443000000.0000 | 7.00 | 441000000.0000 | 6.78 | 372000000.0000 | 2.20 |
| 2021-06-30 | 18711000000.0000 | 70.18 | 323000000.0000 | 19.19 | 323000000.0000 | 19.63 | 284000000.0000 | 22.41 |
| 2021-03-31 | 8688000000.0000 | 71.50 | 214000000.0000 | 25.88 | 214000000.0000 | 25.88 | 179000000.0000 | 26.95 |
| 2020-12-31 | 28926000000.0000 | 35.45 | 414000000.0000 | 36.63 | 413000000.0000 | 35.86 | 364000000.0000 | 40.00 |
| 2020-03-31 | 5066000000.0000 | 2.34 | 170000000.0000 | 270.35 | 170000000.0000 | 270.25 | 141000000.0000 | 278.11 |
| 2020-06-30 | 10995000000.0000 | 5.18 | 271000000.0000 | 81.88 | 270000000.0000 | 81.21 | 232000000.0000 | 91.74 |
| 2020-09-30 | 19001000000.0000 | 13.66 | 366000000.0000 | 69.44 | 365000000.0000 | 68.20 | 318000000.0000 | 80.68 |
| 2019-09-30 | 16718000000.0000 | 25.43 | 216000000.0000 | 30.91 | 217000000.0000 | 29.94 | 176000000.0000 | 25.71 |
| 2019-06-30 | 10454000000.0000 | 20.11 | 149000000.0000 | 43.27 | 149000000.0000 | 39.25 | 121000000.0000 | 37.18 |
| 2019-12-31 | 21355000000.0000 | 25.07 | 303000000.0000 | 49.26 | 304000000.0000 | 44.08 | 260000000.0000 | 40.54 |
| 2018-09-30 | 13329000000.0000 | 18.30 | 165000000.0000 | 42.24 | 167000000.0000 | 40.34 | 140000000.0000 | 45.75 |
| 2019-03-31 | 4950000000.0000 | 28.47 | 45903000.0000 | 43.86 | 45915400.0000 | 42.59 | 37290900.0000 | 48.49 |
| 2018-12-31 | 17074000000.0000 | 10.57 | 203000000.0000 | 37.16 | 211000000.0000 | 36.13 | 185000000.0000 | 41.22 |
| 2018-03-31 | 3853000000.0000 | 0.03 | 31908200.0000 | 5.98 | 32200300.0000 | -9.21 | 25113400.0000 | -14.42 |
| 2018-06-30 | 8704000000.0000 | 18.20 | 104000000.0000 | 31.39 | 107000000.0000 | 30.60 | 88205200.0000 | 33.43 |
| 2017-09-30 | 11267000000.0000 | 50.37 | 116000000.0000 | 175.51 | 119000000.0000 | 58.54 | 96057100.0000 | 59.49 |
| 2017-12-31 | 15442000000.0000 | 43.33 | 148000000.0000 | 252.98 | 155000000.0000 | 47.62 | 131000000.0000 | 45.15 |
| 2017-06-30 | 7364000000.0000 | 60.33 | 79155700.0000 | 160.88 | 81931500.0000 | 52.83 | 66106800.0000 | 51.15 |
| 2016-09-30 | 7493000000.0000 | 45.92 | 42103800.0000 | 19.39 | 75062100.0000 | 6.85 | 60226000.0000 | 6.80 |
| 2016-12-31 | 10774000000.0000 | 39.15 | 41929000.0000 | -650.86 | 105000000.0000 | 20.80 | 90253100.0000 | 29.28 |
| 2017-03-31 | 3852000000.0000 | 76.13 | 30107000.0000 | 273.96 | 35467200.0000 | 56.70 | 29345500.0000 | 70.18 |
| 2016-06-30 | 4593000000.0000 | 60.99 | 30341500.0000 | 24.74 | 53608100.0000 | 2.64 | 43735800.0000 | 3.26 |
| 2016-03-31 | 2187000000.0000 | 65.68 | 8050800.0000 | -25.41 | 22633200.0000 | 17.27 | 17243600.0000 | 11.43 |
| 2015-12-31 | 7743000000.0000 | 12.53 | -7611600.0000 | -111.04 | 86918700.0000 | -20.98 | 69814800.0000 | -23.69 |
| 2015-03-31 | 1320000000.0000 | 5.26 | 10793800.0000 | -59.74 | 19300300.0000 | -32.60 | 15475100.0000 | -33.63 |
| 2015-06-30 | 2853000000.0000 | -4.93 | 24323200.0000 | -53.97 | 52231700.0000 | -7.98 | 42353900.0000 | -6.06 |
| 2015-09-30 | 5135000000.0000 | 13.61 | 35264300.0000 | -50.62 | 70250500.0000 | -15.25 | 56391300.0000 | -13.79 |
| 2014-12-31 | 6881000000.0000 | 26.79 | 68938900.0000 | -6.34 | 110000000.0000 | 15.76 | 91484000.0000 | 6.08 |
| 2014-09-30 | 4520000000.0000 | 10.76 | 71416000.0000 | 31.13 | 82894500.0000 | 31.97 | 65408900.0000 | 26.62 |
| 2014-03-31 | 1254000000.0000 | 13.18 | 26812300.0000 | 9.24 | 28636500.0000 | 8.12 | 23316300.0000 | 10.91 |
| 2013-12-31 | 5427000000.0000 | 28.42 | 73601600.0000 | 110.59 | 95027800.0000 | 75.23 | 86238100.0000 | 136.30 |
| 2014-06-30 | 3001000000.0000 | 27.92 | 52845500.0000 | 9.75 | 56763400.0000 | 10.31 | 45084800.0000 | 5.33 |
| 2013-09-30 | 4081000000.0000 | 57.57 | 54461800.0000 | 10.00 | 62814400.0000 | 13.33 | 51658000.0000 | 29.80 |
| 2013-03-31 | 1108000000.0000 | 52.20 | 24545000.0000 | 64.26 | 26484800.0000 | 67.38 | 21022400.0000 | 78.25 |
| 2013-06-30 | 2346000000.0000 | 52.24 | 48151400.0000 | 17.20 | 51459000.0000 | 12.37 | 42801700.0000 | 30.99 |
| 2012-09-30 | 2590000000.0000 | 9.84 | 49509700.0000 | 15.85 | 55428300.0000 | 24.45 | 39797200.0000 | 16.57 |
| 2012-12-31 | 4226000000.0000 | 41.53 | 34951000.0000 | -25.10 | 54229200.0000 | 1.58 | 36494700.0000 | -16.16 |
| 2012-06-30 | 1541000000.0000 | -3.02 | 41085000.0000 | -3.41 | 45795300.0000 | 4.97 | 32676300.0000 | -5.79 |
| 2011-09-30 | 2358000000.0000 | 72.49 | 42736500.0000 | -29.54 | 44537300.0000 | -24.11 | 34139300.0000 | -32.39 |
| 2012-03-31 | 728000000.0000 | -13.95 | 14942900.0000 | -33.62 | 15823200.0000 | -32.81 | 11793700.0000 | -40.40 |
| 2011-12-31 | 2986000000.0000 | 58.49 | 46661800.0000 | -4.73 | 53383200.0000 | -19.41 | 43527000.0000 | -23.69 |
| 2011-03-31 | 846000000.0000 | 122.63 | 22512700.0000 | -4.42 | 23549700.0000 | -2.95 | 19787400.0000 | -0.72 |
| 2011-06-30 | 1589000000.0000 | 79.75 | 42537100.0000 | -10.98 | 43626200.0000 | -1.96 | 34685800.0000 | -9.39 |
| 2010-09-30 | 1367000000.0000 | 62.35 | 60656800.0000 | 144.83 | 58686600.0000 | 101.44 | 50497300.0000 | 106.94 |
| 2010-06-30 | 884000000.0000 | 127.84 | 47786000.0000 | 1695.05 | 44498500.0000 | 703.40 | 38278300.0000 | -1547.36 |
| 2010-12-31 | 1884000000.0000 | 72.37 | 48979500.0000 | 825.26 | 66239900.0000 | 280.16 | 57041200.0000 | 388.89 |
| 2009-09-30 | 842000000.0000 | -28.40 | 24775200.0000 | 27.10 | 29133800.0000 | 17.02 | 24401900.0000 | 17.92 |
| 2010-03-31 | 380000000.0000 | 134.57 | 23553400.0000 | -1335.36 | 24266300.0000 | 9126.73 | 19931000.0000 | -377.76 |
| 2009-12-31 | 1093000000.0000 | -20.68 | 5293600.0000 | -104.20 | 17424200.0000 | -116.13 | 11667600.0000 | -112.90 |
| 2009-06-30 | 388000000.0000 | -47.21 | 2662100.0000 | -93.02 | 5538800.0000 | -86.31 | -2644700.0000 | -108.08 |
| 2008-12-31 | 1378000000.0000 | 18.90 | -126000000.0000 | -210.53 | -108000000.0000 | -192.31 | -90477600.0000 | -181.51 |
| 2009-03-31 | 162000000.0000 | -52.63 | -1906600.0000 | -107.48 | 263000.0000 | -99.03 | -7175500.0000 | -132.32 |
| 2008-06-30 | 735000000.0000 | 21.89 | 38142400.0000 | -57.25 | 40444900.0000 | -54.83 | 32748300.0000 | -57.13 |
| 2008-03-31 | 342000000.0000 | 27.61 | 25492500.0000 | -38.34 | 27097100.0000 | -34.34 | 22203200.0000 | -37.03 |
| 2008-09-30 | 1176000000.0000 | 35.48 | 19492800.0000 | -82.90 | 24896600.0000 | -78.16 | 20693300.0000 | -78.73 |
| 2007-12-31 | 1159000000.0000 | 69.44 | 114000000.0000 | 162.80 | 117000000.0000 | 211.25 | 111000000.0000 | 239.25 |
| 2007-09-30 | 868000000.0000 | 92.04 | 114000000.0000 | 264.16 | 114000000.0000 | 264.54 | 97293500.0000 | 263.86 |
| 2006-12-31 | 684000000.0000 | 100.59 | 43379200.0000 | 442.40 | 37590700.0000 | 420.98 | 32719000.0000 | 802.99 |
| 2007-03-31 | 268000000.0000 | 155.24 | 41345400.0000 | 793.65 | 41267000.0000 | 792.12 | 35262600.0000 | 757.82 |
| 2007-06-30 | 603000000.0000 | 124.16 | 89231400.0000 | 386.40 | 89548100.0000 | 388.49 | 76387700.0000 | 385.23 |
| 2006-09-30 | 452000000.0000 | 84.49 | 31305000.0000 | 212.84 | 31272000.0000 | 212.74 | 26739600.0000 | 229.83 |
| 2006-06-30 | 269000000.0000 | 45.41 | 18345200.0000 | 101.84 | 18331800.0000 | 101.86 | 15742600.0000 | 104.83 |
| 2006-03-31 | 105000000.0000 | 3.96 | 4626600.0000 | -0.07 | 4625700.0000 | -0.07 | 4110700.0000 | 34.64 |
| 2005-06-30 | 185000000.0000 | 25.85 | 9088900.0000 | 2.45 | 9081600.0000 | 2.43 | 7685700.0000 | -13.31 |
| 2005-12-31 | 341000000.0000 | 22.22 | 7997600.0000 | -72.56 | 7215400.0000 | -74.96 | 3623400.0000 | -87.43 |
| 2005-09-30 | 245000000.0000 | 14.49 | 10006700.0000 | -27.36 | 9999500.0000 | -27.38 | 8107200.0000 | -41.12 |
| 2004-12-31 | 279000000.0000 | 12.50 | 29148500.0000 | 111.75 | 28818300.0000 | 111.92 | 28818300.0000 | 111.92 |
| 2005-03-31 | 101000000.0000 | 46.84 | 4629900.0000 | 11.30 | 4629000.0000 | 11.43 | 3053100.0000 | -26.51 |
| 2004-09-30 | 214000000.0000 | 24.42 | 13775500.0000 | 35.70 | 13769900.0000 | 35.97 | 13769900.0000 | 35.97 |
| 2004-03-31 | 68784300.0000 | 63.40 | 4160000.0000 | 109.51 | 4154300.0000 | 107.57 | 4154300.0000 | 107.57 |
| 2004-06-30 | 147000000.0000 | 41.35 | 8871300.0000 | 47.14 | 8865800.0000 | 46.67 | 8865800.0000 | 46.67 |
| 2003-09-30 | 172000000.0000 | -8.51 | 10151400.0000 | 7.48 | 10127000.0000 | 7.25 | 10127000.0000 | 7.25 |
| 2003-12-31 | 248000000.0000 | 13.76 | 13765500.0000 | -15.87 | 13598400.0000 | -16.01 | 13598400.0000 | -16.01 |
| 2003-06-30 | 104000000.0000 | -22.39 | 6029100.0000 | -10.53 | 6044700.0000 | -10.28 | 6044700.0000 | -10.28 |
| 2002-09-30 | 188000000.0000 | -- | 9444600.0000 | -- | 9442600.0000 | -- | 9442600.0000 | -- |
| 2003-03-31 | 42095800.0000 | -- | 1985600.0000 | -- | 2001400.0000 | -- | 2001400.0000 | -- |
| 2002-12-31 | 218000000.0000 | 37.97 | 16362200.0000 | 9.42 | 16191000.0000 | 8.38 | 16191000.0000 | 8.38 |
| 2002-06-30 | 134000000.0000 | -- | 6738400.0000 | -- | 6737300.0000 | -- | 6737300.0000 | -- |
| 2001-12-31 | 158000000.0000 | -17.71 | 14954000.0000 | 5.40 | 14939500.0000 | 5.22 | 14939500.0000 | 5.22 |
| 2000-12-31 | 192000000.0000 | -- | 14188500.0000 | -- | 14198500.0000 | -- | 14198500.0000 | -- |
| 2025-06-30 | 29554000000.0000 | 20.91 | 406000000.0000 | 4.37 | 405000000.0000 | 4.11 | 348000000.0000 | 2.05 |
| 2025-09-30 | 45179000000.0000 | 22.21 | 627000000.0000 | 19.89 | 625000000.0000 | 19.50 | 533000000.0000 | 12.45 |
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 | 1.17 | 1.96 | 1.52 | 2.8300 | 2.5200 | 19.02 | 0.77 |
| 2024-12 | 0.71 | 1.51 | 4.92 | 8.5600 | 10.7700 | 20.86 | 3.27 |
| 2024-09 | 0.78 | 1.41 | 3.14 | 6.6200 | 7.1800 | 26.47 | 2.22 |
| 2024-03 | 1.13 | 2.32 | 1.71 | 2.9400 | 2.1200 | 20.29 | 0.74 |
| 2024-06 | 0.99 | 1.59 | 2.52 | 4.7500 | 5.0700 | 18.46 | 1.59 |
| 2023-09 | 1.25 | 1.40 | 3.79 | 6.5300 | 8.6700 | 26.89 | 2.71 |
| 2023-12 | 0.86 | 1.35 | 5.15 | 7.5900 | 10.7400 | 26.07 | 3.83 |
| 2022-12 | 0.80 | 1.29 | 4.03 | 10.3900 | 10.7000 | 22.66 | 3.12 |
| 2023-06 | 1.57 | 1.58 | 2.89 | 4.7400 | 5.5100 | 25.53 | 1.83 |
| 2023-03 | 1.79 | 1.96 | 1.57 | 2.6100 | 2.2900 | 20.94 | 0.80 |
| 2022-09 | 1.18 | 1.45 | 3.53 | 8.3600 | 6.8500 | 22.35 | 2.44 |
| 2022-03 | 2.19 | 2.58 | 2.05 | 4.9800 | 2.1900 | 17.53 | 0.80 |
| 2022-06 | 1.45 | 1.89 | 3.06 | 6.7600 | 4.8100 | 20.17 | 1.62 |
| 2021-09 | 1.14 | 1.28 | 3.16 | 9.5700 | 6.3000 | 23.20 | 2.46 |
| 2021-12 | 0.80 | 1.16 | 3.79 | 10.8400 | 9.4900 | 24.59 | 3.26 |
| 2021-06 | 1.69 | 1.73 | 2.70 | 8.5700 | 3.8200 | 20.63 | 1.56 |
| 2021-03 | 2.81 | 2.46 | 1.83 | 4.8500 | 1.8200 | 21.02 | 0.74 |
| 2020-12 | 1.15 | 1.43 | 4.32 | 9.8200 | 7.7300 | 24.86 | 3.02 |
| 2020-03 | 2.86 | 3.36 | 1.98 | 4.1200 | 1.4800 | 18.71 | 0.59 |
| 2020-06 | 2.15 | 2.46 | 3.35 | 6.5300 | 3.3300 | 17.05 | 1.36 |
| 2020-09 | 1.79 | 1.92 | 3.70 | 8.6200 | 5.0000 | 19.74 | 1.93 |
| 2019-09 | 1.03 | 1.30 | 3.08 | 5.3000 | 6.2600 | 21.61 | 2.37 |
| 2019-06 | 1.09 | 1.43 | 2.34 | 4.2400 | 4.1600 | 23.27 | 1.64 |
| 2019-12 | 1.05 | 1.42 | 4.03 | 7.5100 | 7.4200 | 24.42 | 2.83 |
| 2018-09 | 0.89 | 1.25 | 2.67 | 5.9900 | 5.6200 | 22.99 | 2.13 |
| 2019-03 | 0.93 | 0.93 | 0.68 | 1.5500 | 2.0300 | 18.66 | 0.74 |
| 2018-12 | 0.94 | 1.24 | 3.52 | 7.8300 | 7.5500 | 26.26 | 2.85 |
| 2018-03 | 1.17 | 0.84 | 0.55 | 1.0200 | 1.7500 | 20.47 | 0.66 |
| 2018-06 | 0.91 | 1.23 | 1.63 | 3.8100 | 3.8800 | 20.48 | 1.32 |
| 2017-09 | 0.87 | 1.06 | 2.34 | 4.7000 | 8.0800 | 26.55 | 2.22 |
| 2017-12 | 0.75 | 1.00 | 2.96 | 6.3000 | 9.4700 | 29.95 | 2.95 |
| 2017-06 | 1.06 | 1.11 | 1.64 | 3.2600 | 5.3600 | 27.23 | 1.47 |
| 2016-09 | 0.44 | 1.00 | 2.18 | 3.1500 | 8.1200 | 19.03 | 2.18 |
| 2016-12 | -0.02 | 0.97 | 3.05 | 4.5700 | 11.3300 | 24.03 | 3.13 |
| 2017-03 | 0.86 | 0.92 | 0.82 | 1.5200 | 3.1900 | 30.33 | 0.89 |
| 2016-06 | 0.52 | 1.17 | 1.60 | 2.2700 | 5.4000 | 18.78 | 1.37 |
| 2016-03 | 0.32 | 1.03 | 0.64 | 0.8900 | 2.8800 | 13.53 | 0.62 |
| 2015-12 | -0.25 | 1.12 | 2.64 | 3.6200 | 9.9900 | 23.27 | 2.35 |
| 2015-03 | 0.30 | 1.46 | 0.65 | 0.8400 | 1.9200 | 15.47 | 0.44 |
| 2015-06 | 0.56 | 1.83 | 1.65 | 2.2300 | 3.5800 | 16.90 | 0.90 |
| 2015-09 | 0.51 | 1.37 | 2.12 | 3.0000 | 6.9100 | 18.26 | 1.55 |
| 2014-12 | 0.94 | 1.60 | 3.83 | 4.9800 | 9.3700 | 37.74 | 2.40 |
| 2014-09 | 1.57 | 1.83 | 2.85 | 3.5800 | 6.2400 | 17.91 | 1.56 |
| 2014-03 | 2.07 | 2.28 | 1.08 | 1.2700 | 1.9000 | 15.76 | 0.47 |
| 2013-12 | 0.96 | 1.75 | 3.97 | 5.3900 | 8.2000 | 33.52 | 2.27 |
| 2014-06 | 1.83 | 1.89 | 2.17 | 2.4500 | 4.8500 | 19.07 | 1.15 |
| 2013-09 | 1.08 | 1.54 | 2.58 | 3.2400 | 7.2300 | 19.19 | 1.67 |
| 2013-03 | 2.26 | 2.39 | 0.95 | 1.8500 | 1.7900 | 17.18 | 0.40 |
| 2013-06 | 1.71 | 2.19 | 2.00 | 2.9000 | 3.9100 | 18.48 | 0.91 |
| 2012-09 | 2.16 | 2.14 | 2.71 | 3.7000 | 4.5300 | 13.82 | 1.27 |
| 2012-12 | 1.18 | 1.28 | 2.80 | 3.2500 | 7.5500 | 29.53 | 2.18 |
| 2012-06 | 2.79 | 2.97 | 2.28 | 3.0500 | 3.0400 | 12.29 | 0.77 |
| 2011-09 | 1.87 | 1.89 | 2.36 | 3.9700 | 5.1100 | 13.83 | 1.25 |
| 2012-03 | 2.20 | 2.17 | 0.85 | 1.1300 | 1.5900 | 11.72 | 0.39 |
| 2011-12 | 1.71 | 1.79 | 2.81 | 5.2100 | 6.1200 | 22.68 | 1.57 |
| 2011-03 | 2.60 | 2.78 | 1.58 | 2.7600 | 1.9200 | 14.85 | 0.57 |
| 2011-06 | 2.71 | 2.75 | 2.67 | 4.8000 | 3.5000 | 13.70 | 0.97 |
| 2010-09 | 4.10 | 4.29 | 4.74 | 7.6600 | 5.2700 | 11.63 | 1.10 |
| 2010-06 | 4.98 | 5.03 | 3.61 | 5.8900 | 3.4600 | 11.71 | 0.72 |
| 2010-12 | 2.44 | 3.52 | 5.13 | 8.5100 | 5.4800 | 17.73 | 1.46 |
| 2009-09 | 2.97 | 3.46 | 2.21 | 0.0000 | 3.4500 | 9.75 | 0.64 |
| 2010-03 | 6.32 | 6.39 | 2.26 | 2.9800 | 1.4600 | 10.20 | 0.35 |
| 2009-12 | 1.65 | 1.59 | 1.77 | 1.6800 | 5.0500 | 13.07 | 1.11 |
| 2009-06 | 0.77 | 1.43 | 0.41 | -0.6100 | 1.5800 | 8.39 | 0.29 |
| 2008-12 | -9.22 | -7.84 | -8.04 | -15.3800 | 5.9400 | 15.71 | 1.03 |
| 2009-03 | -1.23 | 0.16 | 0.02 | 0.0000 | 0.7200 | 7.66 | 0.13 |
| 2008-06 | 5.03 | 5.50 | 2.76 | 5.1300 | 2.0800 | 12.20 | 0.50 |
| 2008-03 | 7.31 | 7.92 | 1.90 | -- | 1.0400 | 12.74 | 0.24 |
| 2008-09 | 1.62 | 2.12 | 1.72 | 0.0000 | 3.6600 | 13.09 | 0.81 |
| 2007-12 | 9.84 | 10.09 | 9.40 | 17.8000 | 4.3700 | 14.97 | 0.93 |
| 2007-09 | 13.13 | 13.13 | 9.55 | -- | 3.1200 | 12.32 | 0.73 |
| 2006-12 | 5.12 | 5.50 | 3.95 | 6.7500 | 3.9600 | 14.49 | 0.72 |
| 2007-03 | 15.30 | 15.40 | 3.99 | -- | 1.0100 | 10.16 | 0.26 |
| 2007-06 | 14.76 | 14.85 | 8.07 | 14.0000 | 2.2600 | 11.78 | 0.54 |
| 2006-09 | 5.97 | 6.92 | 3.54 | -- | 2.8100 | 10.06 | 0.51 |
| 2006-06 | 5.20 | 6.81 | 2.25 | 3.9200 | 1.8200 | 9.93 | 0.33 |
| 2006-03 | 4.76 | 4.41 | 0.89 | -- | 0.8200 | 10.38 | 0.20 |
| 2005-06 | 3.78 | 4.91 | 1.75 | 1.9600 | 1.7000 | 12.84 | 0.36 |
| 2005-12 | 1.76 | 2.12 | 1.05 | 1.1300 | 3.1700 | 15.39 | 0.49 |
| 2005-09 | 3.27 | 4.08 | 1.90 | -- | 2.1800 | 11.33 | 0.46 |
| 2004-12 | 2.15 | 10.33 | 5.29 | 7.7300 | 3.7100 | 18.19 | 0.51 |
| 2005-03 | 3.89 | 4.58 | 0.92 | -- | 0.9600 | 14.05 | 0.20 |
| 2004-09 | 4.67 | 6.43 | 2.78 | -- | 3.0100 | 10.54 | 0.43 |
| 2004-03 | 4.28 | 6.04 | 0.82 | -- | 0.9400 | 11.28 | 0.14 |
| 2004-06 | 4.08 | 6.03 | 1.79 | -- | 2.0000 | 14.25 | 0.30 |
| 2003-09 | 2.91 | 5.89 | 2.14 | -- | 2.5300 | 12.87 | 0.36 |
| 2003-12 | 2.42 | 5.48 | 2.74 | 5.3000 | 4.3900 | 20.02 | 0.50 |
| 2003-06 | 2.88 | 5.81 | 1.20 | 5.7200 | 1.6000 | 12.47 | 0.21 |
| 2002-09 | 4.26 | 5.02 | -- | -- | -- | -- | -- |
| 2003-03 | 4.02 | 4.75 | -- | -- | -- | -- | -- |
| 2002-12 | 5.50 | 7.43 | 7.16 | 18.0900 | 3.2000 | 18.60 | 0.96 |
| 2002-06 | 4.48 | 5.03 | -- | -- | -- | -- | -- |
| 2001-12 | 8.23 | 9.46 | 7.18 | 18.8700 | 2.1500 | 14.38 | 0.76 |
| 2000-12 | 6.77 | 7.40 | 11.01 | 20.8200 | 2.9500 | 20.47 | 1.49 |
| 2025-06 | 0.74 | 1.37 | 2.05 | 4.4800 | 4.9300 | 23.11 | 1.49 |
| 2025-09 | 0.78 | 1.38 | -- | -- | -- | -- | -- |
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 | 55.19 | 44.82 | 2.1200 | 1.0200 |
| 2024-12 | 49.36 | 50.65 | 2.6400 | 1.5900 |
| 2024-09 | 57.16 | 42.84 | 1.9900 | 0.9300 |
| 2024-03 | 50.63 | 49.36 | 2.9300 | 1.3800 |
| 2024-06 | 53.64 | 46.36 | 2.3600 | 1.2700 |
| 2023-09 | 49.37 | 50.63 | 2.7600 | 1.3200 |
| 2023-12 | 42.46 | 57.53 | 3.9300 | 1.9300 |
| 2022-12 | 52.62 | 47.38 | 2.6600 | 1.6000 |
| 2023-06 | 47.83 | 52.17 | 3.0000 | 1.5500 |
| 2023-03 | 49.37 | 50.63 | 2.7200 | 1.2800 |
| 2022-09 | 64.16 | 35.84 | 2.2300 | 0.9700 |
| 2022-03 | 62.77 | 37.23 | 2.4700 | 1.2700 |
| 2022-06 | 62.84 | 37.16 | 2.3200 | 1.2600 |
| 2021-09 | 65.96 | 34.04 | 2.0000 | 1.0300 |
| 2021-12 | 65.73 | 34.26 | 2.5500 | 1.5700 |
| 2021-06 | 67.62 | 32.38 | 1.8800 | 0.9200 |
| 2021-03 | 67.26 | 32.74 | 1.6900 | 0.7400 |
| 2020-12 | 61.82 | 38.18 | 1.7100 | 0.8400 |
| 2020-03 | 58.45 | 41.56 | 2.0400 | 1.0400 |
| 2020-06 | 56.28 | 43.71 | 2.2300 | 1.1400 |
| 2020-09 | 63.41 | 36.59 | 1.9100 | 0.9000 |
| 2019-09 | 52.59 | 47.41 | 2.1600 | 0.9700 |
| 2019-06 | 48.42 | 51.58 | 2.1800 | 0.9900 |
| 2019-12 | 54.62 | 45.38 | 2.4000 | 1.0900 |
| 2018-09 | 64.46 | 35.54 | 1.7200 | 0.7300 |
| 2019-03 | 51.04 | 48.94 | 1.8500 | 0.9200 |
| 2018-12 | 62.27 | 37.73 | 1.4600 | 0.7200 |
| 2018-03 | 63.57 | 36.43 | 1.6600 | 0.7200 |
| 2018-06 | 67.24 | 32.77 | 1.6100 | 0.8100 |
| 2017-09 | 60.26 | 39.74 | 1.8700 | 0.8700 |
| 2017-12 | 60.75 | 39.25 | 1.8300 | 0.8100 |
| 2017-06 | 59.64 | 40.36 | 1.6600 | 0.7300 |
| 2016-09 | 44.20 | 55.83 | 1.8900 | 0.8200 |
| 2016-12 | 43.41 | 56.59 | 1.9900 | 0.9100 |
| 2017-03 | 54.04 | 45.94 | 1.6000 | 0.6900 |
| 2016-06 | 43.36 | 56.64 | 1.9100 | 0.9300 |
| 2016-03 | 46.16 | 53.84 | 1.7900 | 0.9500 |
| 2015-12 | 42.84 | 57.16 | 1.9300 | 1.1300 |
| 2015-03 | 38.29 | 61.68 | 2.1100 | 1.1400 |
| 2015-06 | 41.93 | 58.07 | 1.8800 | 0.8100 |
| 2015-09 | 43.75 | 56.25 | 1.8500 | 1.0800 |
| 2014-12 | 36.34 | 63.66 | 2.2600 | 1.3000 |
| 2014-09 | 37.84 | 62.16 | 2.4000 | 1.1500 |
| 2014-03 | 32.77 | 67.19 | 2.6700 | 1.3500 |
| 2013-12 | 26.32 | 73.68 | 3.3300 | 1.7800 |
| 2014-06 | 31.73 | 68.27 | 2.7600 | 1.5400 |
| 2013-09 | 29.01 | 70.99 | 3.1700 | 1.8600 |
| 2013-03 | 39.01 | 60.99 | 2.3100 | 1.4700 |
| 2013-06 | 33.09 | 66.91 | 2.8100 | 1.6400 |
| 2012-09 | 52.05 | 47.95 | 1.5800 | 0.8000 |
| 2012-12 | 49.61 | 50.39 | 1.6600 | 0.8500 |
| 2012-06 | 51.57 | 48.38 | 1.7500 | 0.9200 |
| 2011-09 | 49.66 | 50.34 | 1.8800 | 1.0900 |
| 2012-03 | 48.50 | 51.50 | 1.9100 | 1.2200 |
| 2011-12 | 49.92 | 50.03 | 1.8400 | 1.1700 |
| 2011-03 | 54.63 | 45.37 | 1.6200 | 0.8400 |
| 2011-06 | 58.19 | 41.88 | 1.5200 | 0.7900 |
| 2010-09 | 47.78 | 52.14 | 1.8800 | 1.0400 |
| 2010-06 | 48.54 | 51.46 | 1.7400 | 1.0700 |
| 2010-12 | 49.57 | 50.50 | 1.6700 | 0.7500 |
| 2009-09 | 53.11 | 46.89 | 1.7100 | 0.9600 |
| 2010-03 | 41.21 | 58.79 | 2.2300 | 1.0700 |
| 2009-12 | 38.86 | 61.14 | 2.8200 | 1.7600 |
| 2009-06 | 55.90 | 44.10 | 1.5200 | 0.6300 |
| 2008-12 | 60.04 | 39.96 | 1.2800 | 0.8600 |
| 2009-03 | 56.77 | 43.23 | 1.3900 | 0.8000 |
| 2008-06 | 54.88 | 45.05 | 1.4000 | 0.6700 |
| 2008-03 | 55.09 | 44.91 | 1.2700 | 0.6700 |
| 2008-09 | 55.21 | 44.72 | 1.5200 | 0.7900 |
| 2007-12 | 49.40 | 50.60 | 1.4000 | 0.8000 |
| 2007-09 | 48.41 | 51.59 | 1.4400 | 0.7800 |
| 2006-12 | 44.69 | 55.31 | 1.4600 | 0.8300 |
| 2007-03 | 45.89 | 54.20 | 1.4100 | 0.7500 |
| 2007-06 | 46.40 | 53.60 | 1.3500 | 0.7200 |
| 2006-09 | 41.22 | 58.78 | 1.7300 | 1.0000 |
| 2006-06 | 37.59 | 62.41 | 2.1200 | 1.3300 |
| 2006-03 | 20.19 | 79.81 | 5.9900 | 3.6100 |
| 2005-06 | 20.00 | 80.00 | 6.7200 | 4.6600 |
| 2005-12 | 28.70 | 71.30 | 6.0700 | 4.1000 |
| 2005-09 | 20.87 | 78.94 | 6.0600 | 3.9000 |
| 2004-12 | 21.83 | 78.17 | 9.1000 | 7.3000 |
| 2005-03 | 15.05 | 85.12 | 9.7400 | 6.7400 |
| 2004-09 | 17.94 | 82.06 | 15.1400 | 11.9900 |
| 2004-03 | 20.79 | 79.21 | 8.6100 | 6.2200 |
| 2004-06 | 18.75 | 81.25 | 12.2900 | 9.2400 |
| 2003-09 | 17.09 | 82.91 | 6.7400 | 5.4600 |
| 2003-12 | 20.32 | 79.68 | 9.4300 | 7.7800 |
| 2003-06 | 23.02 | 77.18 | 4.5500 | 3.8200 |
| 2002-09 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 45.13 | 54.42 | 1.5200 | 0.9500 |
| 2002-06 | -- | -- | -- | -- |
| 2001-12 | 48.56 | 51.44 | 1.5200 | 0.7900 |
| 2000-12 | 41.74 | 58.05 | 2.6800 | 1.2400 |
| 2025-06 | 61.01 | 38.99 | 1.7300 | 0.8900 |
| 2025-09 | -- | -- | -- | -- |
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 | 12973000000.0000 | 17496300.0000 | 75862100.0000 | 13739400.0000 |
| 2024-12 | 47169000000.0000 | 81964200.0000 | 368000000.0000 | 101000000.0000 |
| 2024-09 | 36678000000.0000 | 61572100.0000 | 242000000.0000 | 70230700.0000 |
| 2024-03 | 10326000000.0000 | 16252300.0000 | 84125000.0000 | 12702100.0000 |
| 2024-06 | 24202000000.0000 | 33063400.0000 | 157000000.0000 | 38906900.0000 |
| 2023-09 | 34645000000.0000 | 49364600.0000 | 257000000.0000 | 55475500.0000 |
| 2023-12 | 44698000000.0000 | 71193600.0000 | 378000000.0000 | 105000000.0000 |
| 2022-12 | 40434000000.0000 | 56823800.0000 | 362000000.0000 | 168000000.0000 |
| 2023-06 | 22159000000.0000 | 32293800.0000 | 173000000.0000 | 36124600.0000 |
| 2023-03 | 9905000000.0000 | 12384200.0000 | 82714600.0000 | 30110700.0000 |
| 2022-09 | 28446000000.0000 | 35231900.0000 | 263000000.0000 | 117000000.0000 |
| 2022-03 | 8850000000.0000 | 12726900.0000 | 87059300.0000 | 53995600.0000 |
| 2022-06 | 17813000000.0000 | 22154300.0000 | 179000000.0000 | 89681800.0000 |
| 2021-09 | 28104000000.0000 | 34586800.0000 | 125000000.0000 | 197000000.0000 |
| 2021-12 | 37590000000.0000 | 54335900.0000 | 197000000.0000 | 263000000.0000 |
| 2021-06 | 18394000000.0000 | 24066600.0000 | 83404500.0000 | 129000000.0000 |
| 2021-03 | 8444000000.0000 | 12090400.0000 | 42997200.0000 | 66479300.0000 |
| 2020-12 | 28592000000.0000 | 51207000.0000 | 136000000.0000 | 191000000.0000 |
| 2020-03 | 4921000000.0000 | 16282900.0000 | 30730700.0000 | 41037200.0000 |
| 2020-06 | 10759000000.0000 | 31718400.0000 | 56317700.0000 | 73708300.0000 |
| 2020-09 | 18661000000.0000 | 51724800.0000 | 87186400.0000 | 129000000.0000 |
| 2019-09 | 16546000000.0000 | 50663700.0000 | 82150800.0000 | 95837500.0000 |
| 2019-06 | 10340000000.0000 | 33243400.0000 | 56189900.0000 | 63275300.0000 |
| 2019-12 | 21131000000.0000 | 67560700.0000 | 110000000.0000 | 143000000.0000 |
| 2018-09 | 13211000000.0000 | 45079200.0000 | 77586800.0000 | 106000000.0000 |
| 2019-03 | 4904000000.0000 | 17770600.0000 | 31065600.0000 | 30690500.0000 |
| 2018-12 | 16914000000.0000 | 61603400.0000 | 106000000.0000 | 140000000.0000 |
| 2018-03 | 3808000000.0000 | 11294300.0000 | 20683100.0000 | 30682800.0000 |
| 2018-06 | 8625000000.0000 | 29174200.0000 | 52513100.0000 | 70166200.0000 |
| 2017-09 | 11169000000.0000 | 35690800.0000 | 78591700.0000 | 56611800.0000 |
| 2017-12 | 15326000000.0000 | 51802600.0000 | 86145700.0000 | 81802900.0000 |
| 2017-06 | 7286000000.0000 | 22893800.0000 | 67792400.0000 | 44689800.0000 |
| 2016-09 | 7460000000.0000 | 27691300.0000 | 97095300.0000 | 32531400.0000 |
| 2016-12 | 10776000000.0000 | 41959700.0000 | 150000000.0000 | 46129900.0000 |
| 2017-03 | 3819000000.0000 | 10379300.0000 | 31443600.0000 | 15095000.0000 |
| 2016-06 | 4569000000.0000 | 17958300.0000 | 65962300.0000 | 21352700.0000 |
| 2016-03 | 2180000000.0000 | 8286800.0000 | 34452200.0000 | 10593300.0000 |
| 2015-12 | 7762000000.0000 | 37055300.0000 | 140000000.0000 | 39412400.0000 |
| 2015-03 | 1316000000.0000 | 7735600.0000 | 29909300.0000 | 9299700.0000 |
| 2015-06 | 2837000000.0000 | 18147800.0000 | 54002500.0000 | 20676800.0000 |
| 2015-09 | 5109000000.0000 | 25688600.0000 | 74975800.0000 | 27547300.0000 |
| 2014-12 | 6816000000.0000 | 37185000.0000 | 133000000.0000 | 28946400.0000 |
| 2014-09 | 4449000000.0000 | 27571600.0000 | 83874200.0000 | 19833600.0000 |
| 2014-03 | 1228000000.0000 | 7873400.0000 | 29420300.0000 | 6026200.0000 |
| 2013-12 | 5375000000.0000 | 31470000.0000 | 91400200.0000 | 33995200.0000 |
| 2014-06 | 2946000000.0000 | 18757900.0000 | 53312700.0000 | 13076000.0000 |
| 2013-09 | 4037000000.0000 | 22985500.0000 | 67560200.0000 | 23947600.0000 |
| 2013-03 | 1083000000.0000 | 7380200.0000 | 19414400.0000 | 11697000.0000 |
| 2013-06 | 2306000000.0000 | 15131200.0000 | 44872500.0000 | 19724100.0000 |
| 2012-09 | 2534000000.0000 | 18158400.0000 | 41643000.0000 | 36516200.0000 |
| 2012-12 | 4176000000.0000 | 28714000.0000 | 72104800.0000 | 46593100.0000 |
| 2012-06 | 1498000000.0000 | 11013100.0000 | 27000200.0000 | 24222000.0000 |
| 2011-09 | 2314000000.0000 | 15647100.0000 | 43545200.0000 | 36202600.0000 |
| 2012-03 | 712000000.0000 | 5505300.0000 | 14268200.0000 | 11744100.0000 |
| 2011-12 | 2935000000.0000 | 21644100.0000 | 60868500.0000 | 48734900.0000 |
| 2011-03 | 824000000.0000 | 4839500.0000 | 10942400.0000 | 10108900.0000 |
| 2011-06 | 1546000000.0000 | 9901900.0000 | 28003400.0000 | 23066200.0000 |
| 2010-09 | 1311000000.0000 | 10129200.0000 | 30927100.0000 | 14632200.0000 |
| 2010-06 | 840000000.0000 | 6880500.0000 | 19571700.0000 | 8359400.0000 |
| 2010-12 | 1838000000.0000 | 15170900.0000 | 62302300.0000 | 22706300.0000 |
| 2009-09 | 817000000.0000 | 7664900.0000 | 44240000.0000 | 21053400.0000 |
| 2010-03 | 356000000.0000 | 3304200.0000 | 9534400.0000 | 3759400.0000 |
| 2009-12 | 1075000000.0000 | 11370600.0000 | 67582100.0000 | 27750400.0000 |
| 2009-06 | 385000000.0000 | 4129300.0000 | 29777800.0000 | 15011000.0000 |
| 2008-12 | 1505000000.0000 | 14052500.0000 | 58894200.0000 | 34159700.0000 |
| 2009-03 | 164000000.0000 | 1488200.0000 | 14296700.0000 | 7368400.0000 |
| 2008-06 | 698000000.0000 | 7597900.0000 | 24044500.0000 | 14848900.0000 |
| 2008-03 | 317000000.0000 | 3442900.0000 | 11257500.0000 | 6772300.0000 |
| 2008-09 | 1157000000.0000 | 11200700.0000 | 41984500.0000 | 25497000.0000 |
| 2007-12 | 1045000000.0000 | 15906400.0000 | 83350200.0000 | 13334800.0000 |
| 2007-09 | 754000000.0000 | 11164400.0000 | 46947600.0000 | 8908200.0000 |
| 2006-12 | 649000000.0000 | 12198600.0000 | 43145900.0000 | 7385200.0000 |
| 2007-03 | 227000000.0000 | 3591800.0000 | 20982800.0000 | 2039500.0000 |
| 2007-06 | 514000000.0000 | 7739300.0000 | 33539900.0000 | 4398900.0000 |
| 2006-09 | 425000000.0000 | 8438200.0000 | 27942400.0000 | 3621000.0000 |
| 2006-06 | 255000000.0000 | 5307500.0000 | 15990100.0000 | 2534300.0000 |
| 2006-03 | 100000000.0000 | 2517500.0000 | 6409500.0000 | 838700.0000 |
| 2005-06 | 178000000.0000 | 2897000.0000 | 9769900.0000 | -98000.0000 |
| 2005-12 | 335000000.0000 | 7345600.0000 | 19964600.0000 | 721500.0000 |
| 2005-09 | 237000000.0000 | 4281900.0000 | 13918200.0000 | 32500.0000 |
| 2004-12 | 273000000.0000 | 9282800.0000 | 15065100.0000 | 604600.0000 |
| 2005-03 | 97066900.0000 | 1475800.0000 | 3490100.0000 | 7100.0000 |
| 2004-09 | 204000000.0000 | 3908100.0000 | 10409900.0000 | -1681900.0000 |
| 2004-03 | 65840800.0000 | 1298200.0000 | 3129600.0000 | -55400.0000 |
| 2004-06 | 141000000.0000 | 2652900.0000 | 6948900.0000 | -86000.0000 |
| 2003-09 | 167000000.0000 | 1389800.0000 | 9053500.0000 | 796800.0000 |
| 2003-12 | 242000000.0000 | 2965100.0000 | 12879000.0000 | 1715500.0000 |
| 2003-06 | 101000000.0000 | 874600.0000 | 5778300.0000 | 966900.0000 |
| 2002-09 | 180000000.0000 | 1518300.0000 | 8688200.0000 | 1429300.0000 |
| 2003-03 | 40402500.0000 | 386600.0000 | 3083200.0000 | 641400.0000 |
| 2002-12 | 206000000.0000 | 1960300.0000 | 11034500.0000 | 1773100.0000 |
| 2002-06 | 128000000.0000 | 1144600.0000 | 5465100.0000 | 916400.0000 |
| 2001-12 | 145000000.0000 | 1015900.0000 | 10544200.0000 | 1709700.0000 |
| 2000-12 | 179000000.0000 | 1164100.0000 | 8892100.0000 | -11000.0000 |
| 2025-06 | 29335000000.0000 | 38197700.0000 | 171000000.0000 | 48213400.0000 |
| 2025-09 | 44828000000.0000 | 64122600.0000 | 256000000.0000 | 74755500.0000 |