中商官网
研究报告
士兰微（600460）
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 | 3000000000.0000 | 21.70 | 109000000.0000 | -229.22 | 110000000.0000 | -228.47 | 89532300.0000 | -265.47 |
| 2024-12-31 | 11221000000.0000 | 20.14 | -101000000.0000 | 107.07 | -107000000.0000 | 88.12 | -23861900.0000 | -63.04 |
| 2024-09-30 | 8163000000.0000 | 18.32 | -154000000.0000 | -36.89 | -162000000.0000 | -34.94 | -100000000.0000 | -46.81 |
| 2024-03-31 | 2465000000.0000 | 19.31 | -84350100.0000 | -136.05 | -85623500.0000 | -136.75 | -54107800.0000 | -125.28 |
| 2024-06-30 | 5274000000.0000 | 17.83 | -147000000.0000 | 145.52 | -155000000.0000 | 155.54 | -111000000.0000 | 145.29 |
| 2023-12-31 | 9340000000.0000 | 12.77 | -48776000.0000 | -104.09 | -56878100.0000 | -104.77 | -64557600.0000 | -106.16 |
| 2023-03-31 | 2066000000.0000 | 3.25 | 234000000.0000 | -23.03 | 233000000.0000 | -23.10 | 214000000.0000 | -19.85 |
| 2023-06-30 | 4476000000.0000 | 6.95 | -59872200.0000 | -108.70 | -60655100.0000 | -108.83 | -45251700.0000 | -107.62 |
| 2023-09-30 | 6899000000.0000 | 10.49 | -244000000.0000 | -127.82 | -249000000.0000 | -128.39 | -188000000.0000 | -124.67 |
| 2022-09-30 | 6244000000.0000 | 19.57 | 877000000.0000 | 9.35 | 877000000.0000 | 9.22 | 762000000.0000 | 5.39 |
| 2022-06-30 | 4185000000.0000 | 26.51 | 688000000.0000 | 46.38 | 687000000.0000 | 46.48 | 594000000.0000 | 41.09 |
| 2022-12-31 | 8282000000.0000 | 15.12 | 1194000000.0000 | -31.18 | 1192000000.0000 | -31.14 | 1048000000.0000 | -30.96 |
| 2021-12-31 | 7194000000.0000 | 68.04 | 1735000000.0000 | -4950.98 | 1731000000.0000 | -4689.54 | 1518000000.0000 | -6805.95 |
| 2022-03-31 | 2001000000.0000 | 35.66 | 304000000.0000 | 71.75 | 303000000.0000 | 70.22 | 267000000.0000 | 67.92 |
| 2021-03-31 | 1475000000.0000 | 113.46 | 177000000.0000 | -847.72 | 178000000.0000 | -855.20 | 159000000.0000 | -875.56 |
| 2021-09-30 | 5222000000.0000 | 76.18 | 802000000.0000 | -2350.47 | 803000000.0000 | -2365.72 | 723000000.0000 | -2903.12 |
| 2021-06-30 | 3308000000.0000 | 94.02 | 470000000.0000 | -1627.68 | 469000000.0000 | -1640.35 | 421000000.0000 | -2034.96 |
| 2020-12-31 | 4281000000.0000 | 37.61 | -35766000.0000 | -72.70 | -37716200.0000 | -70.99 | -22636600.0000 | -78.84 |
| 2020-06-30 | 1705000000.0000 | 18.40 | -30765600.0000 | 339.84 | -30447700.0000 | 323.82 | -21757600.0000 | -933.56 |
| 2020-09-30 | 2964000000.0000 | 33.27 | -35637000.0000 | -42.31 | -35441300.0000 | -43.14 | -25792700.0000 | -39.88 |
| 2019-09-30 | 2224000000.0000 | 0.54 | -61775200.0000 | -166.33 | -62326200.0000 | -166.75 | -42903100.0000 | -153.86 |
| 2020-03-31 | 691000000.0000 | 4.70 | -23671900.0000 | 136.14 | -23569900.0000 | 136.22 | -20501400.0000 | 224.52 |
| 2019-12-31 | 3111000000.0000 | 2.81 | -131000000.0000 | -264.15 | -130000000.0000 | -262.66 | -107000000.0000 | -244.10 |
| 2018-12-31 | 3026000000.0000 | 10.36 | 79806700.0000 | -32.94 | 79922900.0000 | -32.84 | 74256100.0000 | -27.91 |
| 2019-06-30 | 1440000000.0000 | 0.21 | -6994800.0000 | -111.35 | -7184100.0000 | -111.59 | 2610200.0000 | -94.80 |
| 2019-03-31 | 660000000.0000 | 1.38 | -10024700.0000 | -163.71 | -9978100.0000 | -162.68 | -6317400.0000 | -171.68 |
| 2018-09-30 | 2212000000.0000 | 9.72 | 93140100.0000 | -20.39 | 93371200.0000 | -19.51 | 79658100.0000 | -22.66 |
| 2018-06-30 | 1437000000.0000 | 10.71 | 61651000.0000 | -32.63 | 62001300.0000 | -31.84 | 50171100.0000 | -40.55 |
| 2017-09-30 | 2016000000.0000 | 17.21 | 117000000.0000 | 1301.77 | 116000000.0000 | 118.04 | 103000000.0000 | 73.83 |
| 2017-12-31 | 2742000000.0000 | 15.45 | 119000000.0000 | 775.50 | 119000000.0000 | 34.29 | 103000000.0000 | 12.39 |
| 2018-03-31 | 651000000.0000 | 10.53 | 15733800.0000 | -25.14 | 15918000.0000 | -53.14 | 8813900.0000 | -73.16 |
| 2017-03-31 | 589000000.0000 | 36.34 | 21017300.0000 | -288.62 | 33968700.0000 | 2662.13 | 32840200.0000 | 1537.83 |
| 2016-12-31 | 2375000000.0000 | 23.31 | 13592300.0000 | -133.11 | 88614500.0000 | 216.08 | 91643100.0000 | 120.45 |
| 2017-06-30 | 1298000000.0000 | 22.92 | 91507500.0000 | -1338.14 | 90966700.0000 | 339.66 | 84393800.0000 | 253.29 |
| 2016-06-30 | 1056000000.0000 | 12.10 | -7390700.0000 | -116.94 | 20690200.0000 | -70.63 | 23888000.0000 | -63.45 |
| 2016-03-31 | 432000000.0000 | 2.86 | -11142500.0000 | -150.87 | 1229800.0000 | -96.22 | 2005100.0000 | -93.27 |
| 2016-09-30 | 1720000000.0000 | 21.21 | 8346600.0000 | -83.67 | 53200400.0000 | -39.51 | 59254900.0000 | -31.09 |
| 2015-09-30 | 1419000000.0000 | 2.38 | 51119700.0000 | -51.77 | 87952400.0000 | -38.49 | 85984800.0000 | -32.82 |
| 2015-12-31 | 1926000000.0000 | 2.99 | -41049300.0000 | -135.39 | 28035800.0000 | -84.85 | 41570400.0000 | -75.11 |
| 2015-06-30 | 942000000.0000 | 8.15 | 43639900.0000 | -12.08 | 70454500.0000 | -2.21 | 65351100.0000 | 3.79 |
| 2014-12-31 | 1870000000.0000 | 14.16 | 116000000.0000 | 82.15 | 185000000.0000 | 49.19 | 167000000.0000 | 41.53 |
| 2015-03-31 | 420000000.0000 | 11.11 | 21901800.0000 | 70.02 | 32571400.0000 | 31.75 | 29795000.0000 | 39.68 |
| 2014-09-30 | 1386000000.0000 | 18.66 | 106000000.0000 | 98.80 | 143000000.0000 | 71.09 | 128000000.0000 | 59.28 |
| 2014-03-31 | 378000000.0000 | 23.93 | 12881600.0000 | -290.31 | 24722200.0000 | 554.23 | 21331400.0000 | 281.33 |
| 2014-06-30 | 871000000.0000 | 16.60 | 49637800.0000 | 191.34 | 72043500.0000 | 89.10 | 62966400.0000 | 63.81 |
| 2013-12-31 | 1638000000.0000 | 21.42 | 63682200.0000 | -207.53 | 124000000.0000 | 752.73 | 118000000.0000 | 490.95 |
| 2013-09-30 | 1168000000.0000 | 20.54 | 53319300.0000 | -256.82 | 83583600.0000 | 353.98 | 80363400.0000 | 390.75 |
| 2013-06-30 | 747000000.0000 | 20.10 | 17037800.0000 | -169.33 | 38097800.0000 | 190.01 | 38438500.0000 | 266.40 |
| 2012-12-31 | 1349000000.0000 | -12.74 | -59222900.0000 | -142.61 | 14541600.0000 | -91.34 | 19968000.0000 | -87.20 |
| 2012-09-30 | 969000000.0000 | -18.23 | -34000200.0000 | -125.37 | 18411200.0000 | -87.30 | 16375600.0000 | -87.59 |
| 2013-03-31 | 305000000.0000 | 18.22 | -6768600.0000 | -53.15 | 3778800.0000 | -66.79 | 5593900.0000 | -31.11 |
| 2012-03-31 | 258000000.0000 | -20.37 | -14445900.0000 | -132.53 | 11379400.0000 | -76.46 | 8120200.0000 | -80.88 |
| 2012-06-30 | 622000000.0000 | -18.48 | -24574000.0000 | -127.23 | 13136700.0000 | -86.23 | 10491000.0000 | -87.81 |
| 2011-09-30 | 1185000000.0000 | 6.37 | 134000000.0000 | -37.67 | 145000000.0000 | -35.27 | 132000000.0000 | -32.31 |
| 2011-12-31 | 1546000000.0000 | 1.78 | 139000000.0000 | -48.13 | 168000000.0000 | -42.66 | 156000000.0000 | -39.30 |
| 2011-06-30 | 763000000.0000 | 8.84 | 90238100.0000 | -32.66 | 95428600.0000 | -30.85 | 86062400.0000 | -27.68 |
| 2010-09-30 | 1114000000.0000 | 67.27 | 215000000.0000 | 431.44 | 224000000.0000 | 331.82 | 195000000.0000 | 320.48 |
| 2010-12-31 | 1519000000.0000 | 58.23 | 268000000.0000 | 350.62 | 293000000.0000 | 272.20 | 257000000.0000 | 240.00 |
| 2011-03-31 | 324000000.0000 | 8.00 | 44408900.0000 | -15.08 | 48349400.0000 | -11.02 | 42460700.0000 | -9.72 |
| 2009-12-31 | 960000000.0000 | 2.89 | 59473900.0000 | 2033.36 | 78720900.0000 | 211.50 | 75587900.0000 | 499.80 |
| 2010-03-31 | 300000000.0000 | 147.93 | 52295800.0000 | -374.90 | 54336600.0000 | -485.89 | 47034000.0000 | -430.23 |
| 2010-06-30 | 701000000.0000 | 98.58 | 134000000.0000 | 843.53 | 138000000.0000 | 501.04 | 119000000.0000 | 641.59 |
| 2009-09-30 | 666000000.0000 | -14.06 | 40456400.0000 | -7.39 | 51873000.0000 | 7.07 | 46376100.0000 | 30.41 |
| 2009-06-30 | 353000000.0000 | -28.69 | 14202000.0000 | -64.91 | 22960200.0000 | -46.43 | 16046600.0000 | -47.76 |
| 2009-03-31 | 121000000.0000 | -46.93 | -19023700.0000 | -198.31 | -14081000.0000 | -168.58 | -14243000.0000 | -196.15 |
| 2008-09-30 | 775000000.0000 | 9.15 | 43687000.0000 | -49.43 | 48446000.0000 | -44.01 | 35561300.0000 | -44.54 |
| 2008-12-31 | 933000000.0000 | -4.01 | 2787800.0000 | -82.46 | 25271400.0000 | -40.09 | 12602100.0000 | -41.20 |
| 2008-03-31 | 228000000.0000 | 38.18 | 19350600.0000 | -77.21 | 20533600.0000 | -75.77 | 14813900.0000 | -78.64 |
| 2007-12-31 | 972000000.0000 | 11.21 | 15898300.0000 | -73.93 | 42184300.0000 | -46.58 | 21432400.0000 | -69.40 |
| 2008-06-30 | 495000000.0000 | 22.22 | 40476900.0000 | -47.38 | 42861600.0000 | -44.45 | 30716400.0000 | -49.32 |
| 2007-06-30 | 405000000.0000 | -1.46 | 76921900.0000 | 95.98 | 77162600.0000 | 93.10 | 60606700.0000 | 65.10 |
| 2007-03-31 | 165000000.0000 | -8.84 | 84924300.0000 | 232.30 | 84754000.0000 | 223.87 | 69343000.0000 | 193.89 |
| 2007-09-30 | 710000000.0000 | 7.41 | 86384800.0000 | 31.33 | 86526300.0000 | 29.78 | 64125000.0000 | 1.72 |
| 2006-09-30 | 661000000.0000 | 45.92 | 65776300.0000 | 57.36 | 66672700.0000 | 37.42 | 63041400.0000 | 31.07 |
| 2006-12-31 | 874000000.0000 | 39.17 | 60973200.0000 | 40.81 | 78960800.0000 | 37.95 | 70044100.0000 | 28.73 |
| 2005-12-31 | 628000000.0000 | 24.60 | 43301800.0000 | -34.52 | 57239900.0000 | -23.72 | 54411800.0000 | -18.73 |
| 2006-06-30 | 411000000.0000 | 56.87 | 39249700.0000 | 107.75 | 39960600.0000 | 79.67 | 36708900.0000 | 57.22 |
| 2006-03-31 | 181000000.0000 | 66.06 | 25556800.0000 | 711.74 | 26168800.0000 | 479.38 | 23594700.0000 | 489.10 |
| 2005-06-30 | 262000000.0000 | 16.96 | 18892400.0000 | -60.62 | 22241700.0000 | -56.49 | 23349200.0000 | -49.94 |
| 2005-09-30 | 453000000.0000 | 22.43 | 41800200.0000 | -30.47 | 48517800.0000 | -24.43 | 48096900.0000 | -17.40 |
| 2005-03-31 | 109000000.0000 | 16.63 | 3148400.0000 | -83.05 | 4516700.0000 | -75.91 | 4005200.0000 | -74.10 |
| 2004-12-31 | 504000000.0000 | 35.48 | 66131500.0000 | 5.93 | 75041600.0000 | 19.03 | 66950300.0000 | 11.97 |
| 2004-06-30 | 224000000.0000 | 43.59 | 47979200.0000 | 210.80 | 51113400.0000 | 228.75 | 46642500.0000 | 222.48 |
| 2004-09-30 | 370000000.0000 | 39.62 | 60121800.0000 | 67.80 | 64204300.0000 | 76.48 | 58227600.0000 | 80.15 |
| 2003-12-31 | 372000000.0000 | 40.38 | 62431000.0000 | 26.41 | 63043100.0000 | 27.40 | 59794700.0000 | 37.21 |
| 2004-03-31 | 93459400.0000 | 25.39 | 18577000.0000 | 467.62 | 18747500.0000 | 472.43 | 15465100.0000 | 584.63 |
| 2003-09-30 | 265000000.0000 | 40.96 | 35829300.0000 | -2.69 | 36380800.0000 | -1.18 | 32321100.0000 | -2.19 |
| 2003-06-30 | 156000000.0000 | 33.33 | 15437100.0000 | -38.17 | 15547700.0000 | -37.62 | 14463500.0000 | -32.46 |
| 2003-03-31 | 74532100.0000 | -- | 3272800.0000 | -- | 3275100.0000 | -- | 2258900.0000 | -- |
| 2002-12-31 | 265000000.0000 | 38.74 | 49386700.0000 | 26.34 | 49485800.0000 | 19.22 | 43579100.0000 | 20.43 |
| 2002-06-30 | 117000000.0000 | -- | 24966300.0000 | -- | 24922800.0000 | -- | 21414000.0000 | -- |
| 2002-09-30 | 188000000.0000 | -- | 36818000.0000 | -- | 36816900.0000 | -- | 33045100.0000 | -- |
| 2001-12-31 | 191000000.0000 | 1.06 | 39089000.0000 | -42.79 | 41508100.0000 | -39.16 | 36185500.0000 | -46.94 |
| 2000-12-31 | 189000000.0000 | -- | 68323400.0000 | -- | 68225700.0000 | -- | 68203100.0000 | -- |
| 2025-06-30 | 6336000000.0000 | 20.14 | 164000000.0000 | -211.56 | 164000000.0000 | -205.81 | 133000000.0000 | -219.82 |
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 | 3.10 | 3.67 | 0.44 | 1.2100 | 0.6100 | 4.23 | 0.12 |
| 2024-12 | -1.25 | -0.95 | -0.43 | 1.8100 | 2.3800 | 4.34 | 0.45 |
| 2024-09 | -1.51 | -1.98 | -0.67 | 0.2400 | 1.7200 | 4.33 | 0.34 |
| 2024-03 | 1.91 | -3.47 | -0.37 | -0.1300 | 0.5100 | 4.20 | 0.11 |
| 2024-06 | -0.89 | -2.94 | -0.67 | -0.2100 | 1.1400 | 4.15 | 0.23 |
| 2023-12 | 2.58 | -0.61 | -0.24 | -0.4700 | 2.1400 | 4.28 | 0.39 |
| 2023-03 | 7.21 | 11.28 | 1.29 | 2.8200 | 0.4800 | 3.84 | 0.11 |
| 2023-06 | 6.03 | -1.36 | -0.34 | -0.5600 | 1.0600 | 4.01 | 0.25 |
| 2023-09 | 4.67 | -3.61 | -1.44 | -2.5900 | 1.6400 | 3.92 | 0.40 |
| 2022-09 | 12.76 | 14.05 | 5.60 | 11.3600 | 1.8500 | 4.40 | 0.40 |
| 2022-06 | 13.95 | 16.42 | 4.48 | 8.9100 | 1.3200 | 4.33 | 0.27 |
| 2022-12 | 10.48 | 14.39 | 7.04 | 15.3000 | 2.3400 | 4.38 | 0.49 |
| 2021-12 | 14.75 | 24.06 | 12.54 | 32.8300 | 2.9100 | 4.92 | 0.52 |
| 2022-03 | 16.14 | 15.14 | 2.12 | 4.1000 | 0.6800 | 4.41 | 0.14 |
| 2021-03 | 10.71 | 12.07 | 1.76 | 4.9100 | 0.7500 | 4.69 | 0.15 |
| 2021-09 | 15.05 | 15.38 | 6.33 | 18.8300 | 2.3600 | 4.89 | 0.41 |
| 2021-06 | 13.66 | 14.18 | 4.35 | 11.7600 | 1.6300 | 4.75 | 0.31 |
| 2020-12 | -3.62 | -0.88 | -0.38 | 1.9800 | 2.3600 | 4.24 | 0.44 |
| 2020-06 | -5.22 | -1.79 | -0.32 | 0.9000 | 0.9200 | 3.86 | 0.18 |
| 2020-09 | -3.61 | -1.20 | -0.37 | 1.3000 | 1.6000 | 3.99 | 0.31 |
| 2019-09 | -8.54 | -2.80 | -0.73 | 1.4600 | 1.3700 | 3.65 | 0.26 |
| 2020-03 | -8.25 | -3.41 | -0.26 | 0.0700 | 0.3700 | 3.36 | 0.08 |
| 2019-12 | -9.32 | -4.18 | -1.46 | 0.4300 | 1.9000 | 3.79 | 0.35 |
| 2018-12 | -0.53 | 2.64 | 0.98 | 5.1200 | 2.2500 | 3.95 | 0.37 |
| 2019-06 | -6.46 | -0.50 | -0.08 | 1.6700 | 0.8700 | 3.55 | 0.17 |
| 2019-03 | -6.06 | -1.51 | -0.12 | 0.6700 | 0.4000 | 3.38 | 0.08 |
| 2018-09 | 1.72 | 4.22 | 1.17 | 4.5500 | 1.6600 | 3.95 | 0.28 |
| 2018-06 | 1.81 | 4.31 | 0.82 | 2.9200 | 1.1500 | 3.80 | 0.19 |
| 2017-09 | 3.42 | 5.75 | 1.95 | 5.3300 | 2.1800 | 4.03 | 0.34 |
| 2017-12 | 1.09 | 4.34 | 1.90 | 6.6500 | 2.8400 | 4.11 | 0.44 |
| 2018-03 | 0.00 | 2.45 | 0.22 | 1.0000 | 0.5600 | 3.60 | 0.09 |
| 2017-03 | 3.40 | 5.77 | 0.65 | 1.3100 | 0.6900 | 3.75 | 0.11 |
| 2016-12 | -0.17 | 3.73 | 1.74 | 3.9300 | 2.6600 | 4.11 | 0.47 |
| 2017-06 | 4.85 | 7.01 | 1.65 | 3.3500 | 1.4400 | 4.01 | 0.24 |
| 2016-06 | -1.14 | 1.96 | 0.42 | 1.0200 | 1.1500 | 3.73 | 0.21 |
| 2016-03 | -2.78 | 0.28 | 0.03 | 0.0900 | 0.4400 | 3.28 | 0.09 |
| 2016-09 | 0.00 | 3.09 | 1.07 | 2.4900 | 1.9200 | 3.88 | 0.35 |
| 2015-09 | 1.90 | 6.20 | 2.02 | 3.4800 | 1.4300 | 3.62 | 0.33 |
| 2015-12 | -3.27 | 1.46 | 0.65 | 1.6700 | 2.0300 | 3.67 | 0.44 |
| 2015-06 | 2.23 | 7.48 | 1.75 | 2.6500 | 0.9900 | 3.60 | 0.23 |
| 2014-12 | 3.80 | 9.89 | 4.60 | 7.0600 | 2.2400 | 3.84 | 0.47 |
| 2015-03 | 0.71 | 7.76 | 0.82 | 1.2200 | 0.4400 | 3.22 | 0.11 |
| 2014-09 | 4.47 | 10.32 | 3.68 | 5.4500 | 1.6900 | 3.73 | 0.36 |
| 2014-03 | 0.26 | 6.54 | 0.59 | 0.9200 | 0.5100 | 3.27 | 0.09 |
| 2014-06 | 2.30 | 8.27 | 1.87 | 2.7000 | 1.1400 | 3.56 | 0.23 |
| 2013-12 | -0.73 | 7.57 | 3.00 | 6.0500 | 2.4600 | 3.91 | 0.40 |
| 2013-09 | -0.26 | 7.16 | 2.07 | 4.4700 | 1.7800 | 3.77 | 0.29 |
| 2013-06 | -1.07 | 5.10 | 1.09 | 2.1500 | 1.1800 | 3.61 | 0.21 |
| 2012-12 | -5.26 | 1.08 | 0.43 | 1.0800 | 2.1900 | 3.84 | 0.40 |
| 2012-09 | -4.33 | 1.90 | 0.57 | 0.9100 | 1.5100 | 3.74 | 0.30 |
| 2013-03 | -5.25 | 1.24 | 0.11 | 0.3100 | 0.4800 | 3.31 | 0.09 |
| 2012-03 | -6.20 | 4.41 | 0.35 | 0.4800 | 0.4000 | 3.27 | 0.08 |
| 2012-06 | -4.82 | 2.11 | 0.40 | 0.5900 | 0.9800 | 3.68 | 0.19 |
| 2011-09 | 9.79 | 12.24 | 4.48 | 7.5300 | 2.1300 | 4.43 | 0.37 |
| 2011-12 | 7.83 | 10.87 | 5.06 | 9.0800 | 2.6800 | 4.75 | 0.47 |
| 2011-06 | 10.35 | 12.51 | 3.05 | 5.0100 | 1.4900 | 4.38 | 0.24 |
| 2010-09 | 17.41 | 20.11 | 8.84 | 21.4100 | 2.4700 | 4.99 | 0.44 |
| 2010-12 | 16.26 | 19.29 | 11.42 | 23.5400 | 3.2400 | 5.17 | 0.59 |
| 2011-03 | 10.80 | 14.92 | 1.83 | 2.5100 | 0.6500 | 4.13 | 0.12 |
| 2009-12 | -0.42 | 8.20 | 4.38 | 10.0200 | 2.3000 | 4.16 | 0.53 |
| 2010-03 | 12.33 | 18.11 | 2.91 | 5.7900 | 0.7000 | 4.25 | 0.16 |
| 2010-06 | 16.55 | 19.69 | 7.28 | 13.7900 | 1.6300 | 4.63 | 0.37 |
| 2009-09 | -3.30 | 7.79 | 2.83 | 0.0000 | 1.6700 | 3.80 | 0.36 |
| 2009-06 | -13.03 | 6.50 | 1.35 | 2.3200 | 0.9200 | 3.37 | 0.21 |
| 2009-03 | -38.84 | -11.64 | -0.84 | 0.0000 | 0.3500 | 2.59 | 0.07 |
| 2008-09 | -0.90 | 6.25 | 2.53 | 0.0000 | 1.9900 | 4.09 | 0.40 |
| 2008-12 | -5.68 | 2.71 | 1.43 | 1.6300 | 2.3800 | 4.38 | 0.53 |
| 2008-03 | -6.58 | 9.01 | 1.01 | -- | 0.6300 | 3.92 | 0.11 |
| 2007-12 | -10.08 | 4.34 | 1.98 | 2.9300 | 2.8700 | 5.19 | 0.46 |
| 2008-06 | -2.22 | 8.66 | 2.24 | 3.3900 | 1.2500 | 4.14 | 0.26 |
| 2007-06 | -8.15 | 19.05 | 4.48 | 8.7900 | 1.1300 | 4.86 | 0.23 |
| 2007-03 | -12.73 | 51.37 | 5.31 | -- | 0.5100 | 4.70 | 0.10 |
| 2007-09 | -3.80 | 12.19 | 4.63 | -- | 1.9700 | 4.90 | 0.38 |
| 2006-09 | 4.08 | 10.09 | 4.79 | -- | 2.5200 | 6.62 | 0.47 |
| 2006-12 | 2.17 | 9.03 | 5.02 | 9.4700 | 3.1500 | 6.95 | 0.56 |
| 2005-12 | 5.73 | 9.11 | 4.72 | 9.7500 | 3.2700 | 6.39 | 0.52 |
| 2006-06 | 0.49 | 9.72 | 3.07 | 6.2400 | 1.7400 | 6.69 | 0.32 |
| 2006-03 | -4.42 | 14.46 | 2.18 | -- | 0.8100 | 6.57 | 0.15 |
| 2005-06 | 5.73 | 8.49 | 1.96 | 4.3800 | 1.3700 | 5.77 | 0.23 |
| 2005-09 | 7.95 | 10.71 | 4.09 | -- | 2.3500 | 6.00 | 0.38 |
| 2005-03 | 1.83 | 4.14 | 0.42 | -- | 0.6300 | 4.85 | 0.10 |
| 2004-12 | 10.71 | 14.89 | 7.43 | 13.0300 | 3.7100 | 6.40 | 0.50 |
| 2004-06 | 17.86 | 22.82 | 5.75 | 8.9800 | 1.4400 | 6.06 | 0.25 |
| 2004-09 | 13.24 | 17.35 | 6.67 | -- | 2.5400 | 5.81 | 0.38 |
| 2003-12 | 13.44 | 16.95 | 8.17 | 13.8100 | 4.1500 | 6.86 | 0.48 |
| 2004-03 | 17.46 | 20.06 | 2.33 | -- | 0.6900 | 5.31 | 0.12 |
| 2003-09 | 10.19 | 13.73 | 5.30 | -- | 3.5000 | 7.52 | 0.39 |
| 2003-06 | 7.05 | 9.97 | 2.25 | 4.6600 | 2.1600 | 7.45 | 0.23 |
| 2003-03 | 1.22 | 4.39 | 0.56 | -- | 1.0800 | 7.10 | 0.13 |
| 2002-12 | 11.70 | 18.67 | 12.50 | 27.5800 | 4.7300 | 8.21 | 0.67 |
| 2002-06 | 13.68 | 21.30 | -- | -- | -- | -- | -- |
| 2002-09 | 12.77 | 19.58 | -- | -- | -- | -- | -- |
| 2001-12 | 12.04 | 21.73 | 18.29 | -- | 4.5400 | 7.60 | 0.84 |
| 2000-12 | 29.10 | 36.10 | 53.72 | -- | 3.3900 | 7.87 | 1.49 |
| 2025-06 | 2.04 | 2.59 | -- | -- | -- | -- | -- |
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 | 44.57 | 55.43 | 1.8800 | 1.3100 |
| 2024-12 | 44.25 | 55.75 | 1.8600 | 1.2700 |
| 2024-09 | 44.27 | 55.73 | 1.9200 | 1.3000 |
| 2024-03 | 41.42 | 58.58 | 2.4700 | 1.6900 |
| 2024-06 | 42.01 | 57.99 | 2.1900 | 1.5100 |
| 2023-12 | 43.87 | 56.13 | 2.3900 | 1.6900 |
| 2023-03 | 51.33 | 48.67 | 1.6600 | 1.0400 |
| 2023-06 | 52.19 | 47.81 | 1.7500 | 1.1000 |
| 2023-09 | 51.58 | 48.42 | 1.9700 | 1.2000 |
| 2022-09 | 50.36 | 49.64 | 1.4800 | 0.9000 |
| 2022-06 | 49.52 | 50.48 | 1.4300 | 0.9200 |
| 2022-12 | 52.30 | 47.70 | 1.4900 | 0.9100 |
| 2021-12 | 48.52 | 51.49 | 1.3700 | 0.9600 |
| 2022-03 | 48.30 | 51.70 | 1.5000 | 1.0300 |
| 2021-03 | 53.93 | 46.07 | 1.1700 | 0.7900 |
| 2021-09 | 50.31 | 49.69 | 1.3500 | 1.0100 |
| 2021-06 | 54.51 | 45.50 | 1.1100 | 0.7800 |
| 2020-12 | 54.20 | 45.80 | 1.1900 | 0.7900 |
| 2020-06 | 52.14 | 47.86 | 1.1800 | 0.7200 |
| 2020-09 | 53.29 | 46.71 | 1.1400 | 0.7200 |
| 2019-09 | 52.10 | 47.90 | 1.1400 | 0.6600 |
| 2020-03 | 53.90 | 46.11 | 1.0900 | 0.6200 |
| 2019-12 | 52.45 | 47.55 | 1.1300 | 0.6800 |
| 2018-12 | 48.40 | 51.60 | 1.4000 | 0.8800 |
| 2019-06 | 50.36 | 49.64 | 1.2900 | 0.8000 |
| 2019-03 | 49.04 | 50.96 | 1.3300 | 0.8000 |
| 2018-09 | 47.47 | 52.53 | 1.5000 | 0.9400 |
| 2018-06 | 48.12 | 51.87 | 1.4700 | 0.9800 |
| 2017-09 | 46.70 | 53.30 | 1.3500 | 0.8200 |
| 2017-12 | 49.22 | 50.78 | 1.1600 | 0.7300 |
| 2018-03 | 45.81 | 54.19 | 1.5400 | 1.0300 |
| 2017-03 | 40.18 | 59.84 | 1.6700 | 1.0400 |
| 2016-12 | 39.19 | 60.81 | 1.6500 | 0.9200 |
| 2017-06 | 42.76 | 57.24 | 1.3300 | 0.8300 |
| 2016-06 | 39.20 | 60.82 | 1.7900 | 1.0100 |
| 2016-03 | 43.61 | 56.39 | 1.5600 | 0.9600 |
| 2016-09 | 38.46 | 61.56 | 1.7200 | 0.9600 |
| 2015-09 | 43.48 | 56.52 | 1.8700 | 1.0400 |
| 2015-12 | 44.28 | 55.72 | 1.4900 | 0.7900 |
| 2015-06 | 39.54 | 60.48 | 2.1300 | 1.2900 |
| 2014-12 | 39.90 | 60.10 | 1.8100 | 1.0000 |
| 2015-03 | 38.49 | 61.51 | 1.8500 | 1.1200 |
| 2014-09 | 38.84 | 61.16 | 1.8800 | 1.0500 |
| 2014-03 | 45.67 | 54.33 | 2.2000 | 1.1600 |
| 2014-06 | 39.75 | 60.23 | 1.8300 | 1.1200 |
| 2013-12 | 44.97 | 55.03 | 2.2800 | 1.3400 |
| 2013-09 | 44.29 | 55.71 | 2.4600 | 1.5700 |
| 2013-06 | 48.91 | 51.09 | 2.0200 | 1.1800 |
| 2012-12 | 48.87 | 51.13 | 2.1100 | 1.2600 |
| 2012-09 | 47.32 | 52.68 | 2.4000 | 1.3800 |
| 2013-03 | 49.08 | 50.95 | 2.0500 | 1.1300 |
| 2012-03 | 46.64 | 53.36 | 2.5100 | 1.5000 |
| 2012-06 | 48.28 | 51.69 | 2.3100 | 1.4100 |
| 2011-09 | 46.48 | 53.52 | 2.0900 | 1.2600 |
| 2011-12 | 48.06 | 51.94 | 2.3100 | 1.3600 |
| 2011-06 | 45.64 | 54.39 | 2.1900 | 1.6300 |
| 2010-09 | 37.19 | 62.77 | 1.6900 | 1.2900 |
| 2010-12 | 34.89 | 65.11 | 1.7800 | 1.3000 |
| 2011-03 | 35.62 | 64.42 | 1.5800 | 1.0900 |
| 2009-12 | 54.09 | 45.91 | 0.9800 | 0.6300 |
| 2010-03 | 53.24 | 46.76 | 1.0200 | 0.6900 |
| 2010-06 | 51.40 | 48.55 | 1.0400 | 0.7000 |
| 2009-09 | 58.37 | 41.68 | 0.9300 | 0.6400 |
| 2009-06 | 56.96 | 42.98 | 0.8800 | 0.5500 |
| 2009-03 | 56.96 | 43.04 | 0.8200 | 0.5000 |
| 2008-09 | 59.53 | 40.47 | 0.8000 | 0.5000 |
| 2008-12 | 58.42 | 41.58 | 0.8200 | 0.4800 |
| 2008-03 | 56.31 | 43.69 | 0.7500 | 0.4600 |
| 2007-12 | 55.32 | 44.68 | 0.7500 | 0.4500 |
| 2008-06 | 58.16 | 41.84 | 0.7900 | 0.4700 |
| 2007-06 | 58.93 | 41.13 | 0.9000 | 0.4900 |
| 2007-03 | 53.73 | 46.27 | 0.9700 | 0.5100 |
| 2007-09 | 61.94 | 38.12 | 0.8100 | 0.4700 |
| 2006-09 | 52.76 | 47.24 | 0.9900 | 0.5700 |
| 2006-12 | 52.60 | 47.40 | 0.8800 | 0.4700 |
| 2005-12 | 47.36 | 52.64 | 1.0500 | 0.6100 |
| 2006-06 | 51.38 | 48.62 | 0.9900 | 0.5700 |
| 2006-03 | 45.14 | 54.78 | 1.0400 | 0.5600 |
| 2005-06 | 46.47 | 53.53 | 1.1600 | 0.6500 |
| 2005-09 | 46.71 | 53.37 | 1.1500 | 0.6800 |
| 2005-03 | 46.18 | 53.82 | 1.4600 | 0.8700 |
| 2004-12 | 43.17 | 56.83 | 1.7300 | 1.1300 |
| 2004-06 | 38.25 | 61.75 | 2.2100 | 1.3200 |
| 2004-09 | 41.27 | 58.73 | 2.1500 | 1.3800 |
| 2003-12 | 32.25 | 67.75 | 1.9500 | 1.4700 |
| 2004-03 | 32.88 | 67.25 | 1.8700 | 1.2100 |
| 2003-09 | 29.15 | 71.14 | 1.9900 | 1.5500 |
| 2003-06 | 32.37 | 67.77 | 1.7000 | 1.3800 |
| 2003-03 | 21.38 | 78.62 | 2.3900 | 1.8800 |
| 2002-12 | 54.04 | 45.96 | 0.9800 | 0.5400 |
| 2002-06 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 39.06 | 60.79 | 2.1600 | 1.2200 |
| 2000-12 | 21.11 | 78.74 | 3.6300 | 2.1000 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 2907000000.0000 | 35722800.0000 | 109000000.0000 | 55725100.0000 |
| 2024-12 | 11361000000.0000 | 179000000.0000 | 461000000.0000 | 240000000.0000 |
| 2024-09 | 8286000000.0000 | 128000000.0000 | 364000000.0000 | 159000000.0000 |
| 2024-03 | 2418000000.0000 | 31643100.0000 | 107000000.0000 | 48942800.0000 |
| 2024-06 | 5321000000.0000 | 76294300.0000 | 229000000.0000 | 133000000.0000 |
| 2023-12 | 9099000000.0000 | 167000000.0000 | 379000000.0000 | 307000000.0000 |
| 2023-03 | 1917000000.0000 | 29226300.0000 | 81620000.0000 | 67421400.0000 |
| 2023-06 | 4206000000.0000 | 70356300.0000 | 173000000.0000 | 127000000.0000 |
| 2023-09 | 6577000000.0000 | 119000000.0000 | 269000000.0000 | 178000000.0000 |
| 2022-09 | 5447000000.0000 | 100000000.0000 | 269000000.0000 | 136000000.0000 |
| 2022-06 | 3601000000.0000 | 59457300.0000 | 182000000.0000 | 92280600.0000 |
| 2022-12 | 7414000000.0000 | 143000000.0000 | 377000000.0000 | 209000000.0000 |
| 2021-12 | 6133000000.0000 | 121000000.0000 | 302000000.0000 | 181000000.0000 |
| 2022-03 | 1678000000.0000 | 24351200.0000 | 64146600.0000 | 49996000.0000 |
| 2021-03 | 1317000000.0000 | 20805400.0000 | 67807800.0000 | 40605700.0000 |
| 2021-09 | 4436000000.0000 | 85687800.0000 | 215000000.0000 | 133000000.0000 |
| 2021-06 | 2856000000.0000 | 50967400.0000 | 138000000.0000 | 90286600.0000 |
| 2020-12 | 4436000000.0000 | 99142800.0000 | 248000000.0000 | 172000000.0000 |
| 2020-06 | 1794000000.0000 | 42714400.0000 | 111000000.0000 | 77481000.0000 |
| 2020-09 | 3071000000.0000 | 72265400.0000 | 176000000.0000 | 117000000.0000 |
| 2019-09 | 2414000000.0000 | 74193500.0000 | 166000000.0000 | 95617400.0000 |
| 2020-03 | 748000000.0000 | 21306200.0000 | 51924400.0000 | 36307300.0000 |
| 2019-12 | 3401000000.0000 | 104000000.0000 | 233000000.0000 | 121000000.0000 |
| 2018-12 | 3042000000.0000 | 97388800.0000 | 215000000.0000 | 73311800.0000 |
| 2019-06 | 1533000000.0000 | 46850500.0000 | 109000000.0000 | 60761700.0000 |
| 2019-03 | 700000000.0000 | 20141800.0000 | 53123100.0000 | 28786000.0000 |
| 2018-09 | 2174000000.0000 | 70748600.0000 | 147000000.0000 | 61453300.0000 |
| 2018-06 | 1411000000.0000 | 46549700.0000 | 92840200.0000 | 44446100.0000 |
| 2017-09 | 1947000000.0000 | 58790800.0000 | 122000000.0000 | 52356400.0000 |
| 2017-12 | 2712000000.0000 | 88836200.0000 | 192000000.0000 | 78080000.0000 |
| 2018-03 | 651000000.0000 | 20576800.0000 | 42025900.0000 | 25442800.0000 |
| 2017-03 | 569000000.0000 | 17654500.0000 | 94210600.0000 | 13496300.0000 |
| 2016-12 | 2379000000.0000 | 76359900.0000 | 408000000.0000 | 49871700.0000 |
| 2017-06 | 1235000000.0000 | 38147600.0000 | 193000000.0000 | 32295300.0000 |
| 2016-06 | 1068000000.0000 | 36603600.0000 | 181000000.0000 | 25818700.0000 |
| 2016-03 | 444000000.0000 | 17551800.0000 | 82313600.0000 | 11571300.0000 |
| 2016-09 | 1720000000.0000 | 59642300.0000 | 279000000.0000 | 32334400.0000 |
| 2015-09 | 1392000000.0000 | 48496700.0000 | 257000000.0000 | 22503600.0000 |
| 2015-12 | 1989000000.0000 | 54486900.0000 | 377000000.0000 | 32997200.0000 |
| 2015-06 | 921000000.0000 | 30956100.0000 | 165000000.0000 | 22598900.0000 |
| 2014-12 | 1799000000.0000 | 48525500.0000 | 359000000.0000 | 52310400.0000 |
| 2015-03 | 417000000.0000 | 15048400.0000 | 77912500.0000 | 11062500.0000 |
| 2014-09 | 1324000000.0000 | 44738400.0000 | 245000000.0000 | 32388900.0000 |
| 2014-03 | 377000000.0000 | 13333800.0000 | 69631300.0000 | 11096400.0000 |
| 2014-06 | 851000000.0000 | 27799700.0000 | 154000000.0000 | 31462200.0000 |
| 2013-12 | 1650000000.0000 | 40859300.0000 | 297000000.0000 | 68572700.0000 |
| 2013-09 | 1171000000.0000 | 36233800.0000 | 191000000.0000 | 44308400.0000 |
| 2013-06 | 755000000.0000 | 23013600.0000 | 121000000.0000 | 29728400.0000 |
| 2012-12 | 1420000000.0000 | 37881300.0000 | 255000000.0000 | 52978700.0000 |
| 2012-09 | 1011000000.0000 | 31169500.0000 | 177000000.0000 | 33742200.0000 |
| 2013-03 | 321000000.0000 | 11056400.0000 | 54864900.0000 | 14271500.0000 |
| 2012-03 | 274000000.0000 | 9410300.0000 | 57596700.0000 | 10905700.0000 |
| 2012-06 | 652000000.0000 | 20005600.0000 | 118000000.0000 | 20407300.0000 |
| 2011-09 | 1069000000.0000 | 30971800.0000 | 168000000.0000 | 32221100.0000 |
| 2011-12 | 1425000000.0000 | 37030600.0000 | 249000000.0000 | 45104600.0000 |
| 2011-06 | 684000000.0000 | 20218000.0000 | 103000000.0000 | 18943800.0000 |
| 2010-09 | 920000000.0000 | 28326500.0000 | 133000000.0000 | 26726800.0000 |
| 2010-12 | 1272000000.0000 | 35491600.0000 | 198000000.0000 | 33324900.0000 |
| 2011-03 | 289000000.0000 | 9783200.0000 | 45670300.0000 | 7028100.0000 |
| 2009-12 | 964000000.0000 | 23478100.0000 | 150000000.0000 | 39990300.0000 |
| 2010-03 | 263000000.0000 | 9104500.0000 | 39035300.0000 | 8248700.0000 |
| 2010-06 | 585000000.0000 | 18154700.0000 | 83423900.0000 | 17684800.0000 |
| 2009-09 | 688000000.0000 | 18714200.0000 | 105000000.0000 | 30891600.0000 |
| 2009-06 | 399000000.0000 | 11183500.0000 | 65076900.0000 | 21355700.0000 |
| 2009-03 | 168000000.0000 | 5409400.0000 | 29026500.0000 | 11284800.0000 |
| 2008-09 | 782000000.0000 | 23233100.0000 | 121000000.0000 | 41583200.0000 |
| 2008-12 | 986000000.0000 | 26256500.0000 | 165000000.0000 | 54403900.0000 |
| 2008-03 | 243000000.0000 | 6969300.0000 | 42028300.0000 | 12645900.0000 |
| 2007-12 | 1070000000.0000 | 20907400.0000 | 173000000.0000 | 38975300.0000 |
| 2008-06 | 506000000.0000 | 14149200.0000 | 83786200.0000 | 28023300.0000 |
| 2007-06 | 438000000.0000 | 11236200.0000 | 71622600.0000 | 15277800.0000 |
| 2007-03 | 186000000.0000 | 4637000.0000 | 35413200.0000 | 6463500.0000 |
| 2007-09 | 737000000.0000 | 18102200.0000 | 111000000.0000 | 25514300.0000 |
| 2006-09 | 634000000.0000 | 14510800.0000 | 96475500.0000 | 14732500.0000 |
| 2006-12 | 855000000.0000 | 16143200.0000 | 136000000.0000 | 21271300.0000 |
| 2005-12 | 592000000.0000 | 10870100.0000 | 98145600.0000 | 13948900.0000 |
| 2006-06 | 409000000.0000 | 9988800.0000 | 62315800.0000 | 9456900.0000 |
| 2006-03 | 189000000.0000 | 4818900.0000 | 33947800.0000 | 5127300.0000 |
| 2005-06 | 247000000.0000 | 5547200.0000 | 43646700.0000 | 5535200.0000 |
| 2005-09 | 417000000.0000 | 8819600.0000 | 65441000.0000 | 9261900.0000 |
| 2005-03 | 107000000.0000 | 2663100.0000 | 17843700.0000 | 2469300.0000 |
| 2004-12 | 450000000.0000 | 8723800.0000 | 50632100.0000 | 3948200.0000 |
| 2004-06 | 184000000.0000 | 4498800.0000 | 20056400.0000 | 479500.0000 |
| 2004-09 | 321000000.0000 | 7341800.0000 | 32371200.0000 | 1755900.0000 |
| 2003-12 | 322000000.0000 | 5161900.0000 | 31148000.0000 | 352400.0000 |
| 2004-03 | 77143400.0000 | 2177100.0000 | 8526300.0000 | -705600.0000 |
| 2003-09 | 238000000.0000 | 4708700.0000 | 18536200.0000 | 1841200.0000 |
| 2003-06 | 145000000.0000 | 3053000.0000 | 12904800.0000 | 1594100.0000 |
| 2003-03 | 73623900.0000 | 1573900.0000 | 7882400.0000 | 1514300.0000 |
| 2002-12 | 234000000.0000 | 2950000.0000 | 20563800.0000 | 1327100.0000 |
| 2002-06 | 101000000.0000 | 1459600.0000 | 8637700.0000 | 157700.0000 |
| 2002-09 | 164000000.0000 | 2386500.0000 | 12489400.0000 | 231100.0000 |
| 2001-12 | 168000000.0000 | 2259700.0000 | 12163200.0000 | -332600.0000 |
| 2000-12 | 134000000.0000 | 823200.0000 | 10888800.0000 | -139600.0000 |
| 2025-06 | 6207000000.0000 | 85933900.0000 | 230000000.0000 | 113000000.0000 |