中商官网
研究报告
洪城环境（600461）
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 | 1922000000.0000 | -10.65 | 419000000.0000 | -0.24 | 420000000.0000 | 0.24 | 346000000.0000 | -0.57 |
| 2024-12-31 | 8227000000.0000 | 2.22 | 1647000000.0000 | 10.09 | 1634000000.0000 | 10.63 | 1338000000.0000 | 7.90 |
| 2024-09-30 | 5643000000.0000 | -1.23 | 1273000000.0000 | 5.29 | 1266000000.0000 | 4.54 | 1033000000.0000 | 2.48 |
| 2024-06-30 | 3945000000.0000 | 1.89 | 840000000.0000 | 5.26 | 838000000.0000 | 4.49 | 680000000.0000 | 1.34 |
| 2024-03-31 | 2151000000.0000 | 3.91 | 420000000.0000 | 6.87 | 419000000.0000 | 8.27 | 348000000.0000 | 9.43 |
| 2023-12-31 | 8048000000.0000 | 3.43 | 1496000000.0000 | 12.40 | 1477000000.0000 | 11.81 | 1240000000.0000 | 11.91 |
| 2023-03-31 | 2070000000.0000 | 2.37 | 393000000.0000 | 9.17 | 387000000.0000 | 7.50 | 318000000.0000 | 6.71 |
| 2023-06-30 | 3872000000.0000 | 0.75 | 798000000.0000 | 2.31 | 802000000.0000 | 2.69 | 671000000.0000 | 4.19 |
| 2023-09-30 | 5713000000.0000 | 5.52 | 1209000000.0000 | 11.43 | 1211000000.0000 | 11.31 | 1008000000.0000 | 11.88 |
| 2022-12-31 | 7781000000.0000 | -14.81 | 1331000000.0000 | -12.09 | 1321000000.0000 | -12.57 | 1108000000.0000 | -9.85 |
| 2022-09-30 | 5414000000.0000 | -13.54 | 1085000000.0000 | -3.90 | 1088000000.0000 | -3.80 | 901000000.0000 | -2.49 |
| 2022-06-30 | 3843000000.0000 | -15.61 | 780000000.0000 | 6.12 | 781000000.0000 | 5.54 | 644000000.0000 | 7.87 |
| 2022-03-31 | 2022000000.0000 | -2.51 | 360000000.0000 | 16.13 | 360000000.0000 | 15.38 | 298000000.0000 | 22.63 |
| 2021-12-31 | 9134000000.0000 | 38.37 | 1514000000.0000 | 58.20 | 1511000000.0000 | 56.74 | 1229000000.0000 | 56.76 |
| 2021-06-30 | 4554000000.0000 | 64.05 | 735000000.0000 | 57.73 | 740000000.0000 | 58.46 | 597000000.0000 | 59.63 |
| 2021-03-31 | 2074000000.0000 | 55.36 | 310000000.0000 | 43.52 | 312000000.0000 | 44.44 | 243000000.0000 | 38.86 |
| 2021-09-30 | 6262000000.0000 | 35.92 | 1129000000.0000 | 51.54 | 1131000000.0000 | 51.41 | 924000000.0000 | 54.00 |
| 2020-06-30 | 2776000000.0000 | 6.97 | 466000000.0000 | 21.99 | 467000000.0000 | 21.30 | 374000000.0000 | 27.21 |
| 2020-09-30 | 4607000000.0000 | 25.43 | 745000000.0000 | 38.22 | 747000000.0000 | 37.82 | 600000000.0000 | 44.23 |
| 2020-12-31 | 6601000000.0000 | 22.67 | 957000000.0000 | 31.28 | 964000000.0000 | 32.78 | 784000000.0000 | 34.94 |
| 2019-09-30 | 3673000000.0000 | 11.34 | 539000000.0000 | 34.75 | 542000000.0000 | 34.49 | 416000000.0000 | 36.84 |
| 2019-12-31 | 5381000000.0000 | 22.91 | 729000000.0000 | 35.25 | 726000000.0000 | 34.20 | 581000000.0000 | 39.00 |
| 2020-03-31 | 1335000000.0000 | 0.07 | 216000000.0000 | 12.50 | 216000000.0000 | 11.34 | 175000000.0000 | 18.24 |
| 2019-06-30 | 2595000000.0000 | 15.49 | 382000000.0000 | 35.94 | 385000000.0000 | 35.56 | 294000000.0000 | 36.11 |
| 2018-12-31 | 4378000000.0000 | 23.53 | 539000000.0000 | 18.20 | 541000000.0000 | 18.38 | 418000000.0000 | 19.77 |
| 2019-03-31 | 1334000000.0000 | 23.75 | 192000000.0000 | 16.36 | 194000000.0000 | 16.87 | 148000000.0000 | 18.40 |
| 2018-09-30 | 3299000000.0000 | 37.46 | 400000000.0000 | 22.70 | 403000000.0000 | 15.80 | 304000000.0000 | 16.48 |
| 2018-06-30 | 2247000000.0000 | 49.40 | 281000000.0000 | 40.50 | 284000000.0000 | 29.68 | 216000000.0000 | 31.71 |
| 2018-03-31 | 1078000000.0000 | 47.67 | 165000000.0000 | 86.76 | 166000000.0000 | 59.62 | 125000000.0000 | 67.53 |
| 2017-12-31 | 3544000000.0000 | 14.66 | 456000000.0000 | 52.51 | 457000000.0000 | 18.70 | 349000000.0000 | 20.34 |
| 2017-09-30 | 2400000000.0000 | 9.89 | 326000000.0000 | 23.48 | 348000000.0000 | 2.65 | 261000000.0000 | 1.95 |
| 2016-12-31 | 3091000000.0000 | 0.03 | 299000000.0000 | -14.08 | 385000000.0000 | 1.58 | 290000000.0000 | -3.01 |
| 2017-06-30 | 1504000000.0000 | 4.52 | 200000000.0000 | 14.29 | 219000000.0000 | -6.81 | 164000000.0000 | -7.34 |
| 2017-03-31 | 730000000.0000 | 1.39 | 88346700.0000 | 1.64 | 104000000.0000 | 8.09 | 74611700.0000 | 2.79 |
| 2016-06-30 | 1439000000.0000 | -1.17 | 175000000.0000 | -4.89 | 235000000.0000 | 22.40 | 177000000.0000 | 16.45 |
| 2016-09-30 | 2184000000.0000 | -1.22 | 264000000.0000 | -11.11 | 339000000.0000 | 10.06 | 256000000.0000 | 4.07 |
| 2016-03-31 | 720000000.0000 | 87.50 | 86917300.0000 | 37.82 | 96217600.0000 | 46.17 | 72583600.0000 | 34.96 |
| 2015-09-30 | 2211000000.0000 | 112.80 | 297000000.0000 | 109.15 | 308000000.0000 | 109.52 | 246000000.0000 | 112.07 |
| 2015-12-31 | 3090000000.0000 | 113.40 | 348000000.0000 | 95.51 | 379000000.0000 | 103.76 | 299000000.0000 | 96.71 |
| 2015-06-30 | 1456000000.0000 | 118.95 | 184000000.0000 | 120.17 | 192000000.0000 | 120.30 | 152000000.0000 | 111.51 |
| 2015-03-31 | 384000000.0000 | 32.41 | 63064400.0000 | 108.87 | 65827800.0000 | 109.40 | 53780800.0000 | 91.18 |
| 2014-12-31 | 1448000000.0000 | 21.89 | 178000000.0000 | 58.93 | 186000000.0000 | 57.63 | 152000000.0000 | 50.50 |
| 2014-09-30 | 1039000000.0000 | 27.96 | 142000000.0000 | 48.48 | 147000000.0000 | 45.54 | 116000000.0000 | 38.33 |
| 2014-06-30 | 665000000.0000 | 28.38 | 83572800.0000 | 30.40 | 87153400.0000 | 29.06 | 71864700.0000 | 29.03 |
| 2014-03-31 | 290000000.0000 | 21.34 | 30193400.0000 | 26.03 | 31435700.0000 | 23.47 | 28130400.0000 | 27.38 |
| 2013-09-30 | 812000000.0000 | 11.85 | 95632700.0000 | -0.02 | 101000000.0000 | 1.39 | 83860000.0000 | -7.21 |
| 2013-12-31 | 1188000000.0000 | 14.01 | 112000000.0000 | 0.00 | 118000000.0000 | 0.00 | 101000000.0000 | -0.98 |
| 2013-06-30 | 518000000.0000 | 9.75 | 64088900.0000 | 12.18 | 67527900.0000 | 12.86 | 55696800.0000 | 3.56 |
| 2012-09-30 | 726000000.0000 | 2.40 | 95653600.0000 | -11.43 | 99611500.0000 | -7.77 | 90378500.0000 | -6.67 |
| 2013-03-31 | 239000000.0000 | 8.64 | 23957700.0000 | 10.54 | 25459300.0000 | 4.89 | 22084200.0000 | -1.74 |
| 2012-12-31 | 1042000000.0000 | 4.93 | 112000000.0000 | -0.88 | 118000000.0000 | 0.00 | 102000000.0000 | 2.15 |
| 2011-12-31 | 993000000.0000 | 17.79 | 113000000.0000 | 5.61 | 118000000.0000 | 7.27 | 99853400.0000 | 5.09 |
| 2012-03-31 | 220000000.0000 | 4.76 | 21673600.0000 | -11.07 | 24272000.0000 | -2.81 | 22475200.0000 | 2.34 |
| 2012-06-30 | 472000000.0000 | 4.66 | 57130000.0000 | -4.33 | 59830700.0000 | -0.25 | 53782100.0000 | 3.51 |
| 2011-06-30 | 451000000.0000 | 33.43 | 59716000.0000 | 69.40 | 59981200.0000 | 66.39 | 51957300.0000 | 66.04 |
| 2011-03-31 | 210000000.0000 | 28.83 | 24371300.0000 | 129.81 | 24974200.0000 | 84.11 | 21961700.0000 | 86.22 |
| 2011-09-30 | 709000000.0000 | 25.93 | 108000000.0000 | 16.39 | 108000000.0000 | 15.04 | 96842200.0000 | 14.39 |
| 2010-09-30 | 563000000.0000 | 251.88 | 92791300.0000 | 183.63 | 93877300.0000 | 187.06 | 84659900.0000 | 244.99 |
| 2010-12-31 | 843000000.0000 | 105.11 | 107000000.0000 | 1821.25 | 110000000.0000 | 1222.83 | 95020400.0000 | -14829.56 |
| 2010-03-31 | 163000000.0000 | 233.98 | 10605100.0000 | 45.46 | 13565100.0000 | 88.52 | 11793700.0000 | 118.47 |
| 2009-12-31 | 411000000.0000 | 116.32 | 5569300.0000 | -81.53 | 8315500.0000 | -72.11 | -645100.0000 | -102.97 |
| 2010-06-30 | 338000000.0000 | 228.16 | 35250500.0000 | 90.14 | 36049200.0000 | 96.02 | 31292600.0000 | 128.80 |
| 2009-03-31 | 48804900.0000 | 14.56 | 7290500.0000 | 2.65 | 7195500.0000 | 1.99 | 5398200.0000 | 3.15 |
| 2009-09-30 | 160000000.0000 | 13.48 | 32715300.0000 | 20.37 | 32703300.0000 | 21.00 | 24539600.0000 | 22.87 |
| 2009-06-30 | 103000000.0000 | 18.15 | 18539500.0000 | 19.79 | 18390300.0000 | 19.60 | 13676600.0000 | 27.87 |
| 2008-09-30 | 141000000.0000 | 4.44 | 27179600.0000 | -21.17 | 27027500.0000 | -21.12 | 19972500.0000 | -13.72 |
| 2008-12-31 | 190000000.0000 | 3.83 | 30159700.0000 | -33.95 | 29812800.0000 | -32.88 | 21733800.0000 | -26.73 |
| 2008-03-31 | 42600800.0000 | 4.61 | 7102300.0000 | -22.57 | 7055200.0000 | -22.53 | 5233400.0000 | -13.96 |
| 2007-12-31 | 183000000.0000 | 7.65 | 45665300.0000 | 5.36 | 44419700.0000 | 3.06 | 29661900.0000 | 2.72 |
| 2008-06-30 | 87178200.0000 | 1.62 | 15476200.0000 | -23.88 | 15377000.0000 | -23.90 | 10695800.0000 | -21.37 |
| 2007-09-30 | 135000000.0000 | 8.00 | 34479300.0000 | 3.74 | 34265000.0000 | 3.66 | 23148100.0000 | 3.73 |
| 2007-06-30 | 85792400.0000 | 7.44 | 20330900.0000 | 2.07 | 20206700.0000 | 1.94 | 13603300.0000 | 1.74 |
| 2007-03-31 | 40723200.0000 | 5.04 | 9172200.0000 | -11.84 | 9107400.0000 | -12.07 | 6082200.0000 | -11.48 |
| 2006-12-31 | 170000000.0000 | 11.11 | 43341700.0000 | -1.70 | 43101400.0000 | 5.66 | 28876000.0000 | 5.80 |
| 2006-06-30 | 79848500.0000 | 9.84 | 19918000.0000 | -15.12 | 19822300.0000 | -15.21 | 13370800.0000 | -14.64 |
| 2006-09-30 | 125000000.0000 | 8.70 | 33235400.0000 | -10.00 | 33055500.0000 | -5.01 | 22315500.0000 | -4.29 |
| 2005-09-30 | 115000000.0000 | 15.00 | 36929700.0000 | 21.60 | 34799600.0000 | 15.66 | 23315700.0000 | 16.50 |
| 2006-03-31 | 38770200.0000 | 10.55 | 10403800.0000 | -13.83 | 10357300.0000 | -13.91 | 6871100.0000 | -14.76 |
| 2005-12-31 | 153000000.0000 | 14.18 | 44090700.0000 | 13.76 | 40794300.0000 | 6.56 | 27292400.0000 | 7.01 |
| 2004-12-31 | 134000000.0000 | 4.69 | 38757700.0000 | 0.41 | 38282200.0000 | 0.32 | 25504100.0000 | 0.14 |
| 2005-03-31 | 35069000.0000 | 15.55 | 12073300.0000 | 44.58 | 12031200.0000 | 44.71 | 8060900.0000 | 47.58 |
| 2005-06-30 | 72692000.0000 | 17.04 | 23466200.0000 | 29.13 | 23379000.0000 | 29.35 | 15663900.0000 | 30.51 |
| 2004-03-31 | 30349900.0000 | -- | 8350600.0000 | -- | 8314200.0000 | -- | 5462200.0000 | -- |
| 2004-06-30 | 62108000.0000 | 2.90 | 18172200.0000 | 3.36 | 18074600.0000 | 3.25 | 12001700.0000 | 2.58 |
| 2004-09-30 | 100000000.0000 | 2.95 | 30368900.0000 | -1.64 | 30087000.0000 | -2.17 | 20012800.0000 | -2.74 |
| 2003-09-30 | 97130000.0000 | -- | 30874700.0000 | -- | 30755200.0000 | -- | 20576400.0000 | -- |
| 2003-12-31 | 128000000.0000 | 9.40 | 38598400.0000 | 1.43 | 38161700.0000 | 0.88 | 25468600.0000 | 0.55 |
| 2002-12-31 | 117000000.0000 | 7.34 | 38053300.0000 | 2.42 | 37827500.0000 | 2.54 | 25330200.0000 | 3.22 |
| 2001-12-31 | 109000000.0000 | -- | 37154900.0000 | -- | 36890400.0000 | -- | 24539000.0000 | -- |
| 2003-06-30 | 60357700.0000 | -- | 17580900.0000 | -- | 17506500.0000 | -- | 11700100.0000 | -- |
| 2025-06-30 | 3687000000.0000 | -6.54 | 817000000.0000 | -2.74 | 818000000.0000 | -2.39 | 658000000.0000 | -3.24 |
| 2025-09-30 | 5426000000.0000 | -3.85 | 1233000000.0000 | -3.14 | 1233000000.0000 | -2.61 | 1004000000.0000 | -2.81 |
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 | 21.23 | 21.85 | 1.68 | 3.5600 | 4.9700 | 2.84 | 0.08 |
| 2024-12 | 18.89 | 19.86 | 6.61 | 13.6300 | 20.5000 | 3.81 | 0.33 |
| 2024-09 | 21.58 | 22.43 | 5.16 | 10.8200 | 9.5800 | 3.59 | 0.23 |
| 2024-06 | 20.84 | 21.24 | 3.47 | 7.1900 | 7.7200 | 3.94 | 0.16 |
| 2024-03 | 19.15 | 19.48 | 1.76 | 3.8700 | 4.5600 | 4.54 | 0.09 |
| 2023-12 | 17.41 | 18.35 | 6.45 | 14.4400 | 17.7600 | 5.06 | 0.35 |
| 2023-03 | 18.02 | 18.70 | 1.73 | 4.0100 | 4.2900 | 5.48 | 0.09 |
| 2023-06 | 19.89 | 20.71 | 3.54 | 7.9500 | 7.1600 | 4.86 | 0.17 |
| 2023-09 | 19.73 | 21.20 | 5.24 | 12.0400 | 9.5400 | 4.51 | 0.25 |
| 2022-12 | 16.23 | 16.98 | 6.30 | 13.4900 | 15.9900 | 7.26 | 0.37 |
| 2022-09 | 18.97 | 20.10 | 5.12 | 10.8400 | 8.3000 | 6.58 | 0.25 |
| 2022-06 | 19.13 | 20.32 | 3.65 | 7.5600 | 4.3500 | 7.49 | 0.18 |
| 2022-03 | 17.41 | 17.80 | 1.94 | 4.0300 | 2.3800 | 8.34 | 0.11 |
| 2021-12 | 15.92 | 16.54 | 7.01 | 14.5900 | 20.3800 | 13.20 | 0.42 |
| 2021-06 | 15.50 | 16.25 | 4.24 | 7.2500 | 11.7300 | 14.59 | 0.26 |
| 2021-03 | 14.18 | 15.04 | 1.81 | 3.9100 | 4.0200 | 14.15 | 0.12 |
| 2021-09 | 17.34 | 18.06 | 6.31 | 11.4400 | 11.7000 | 11.12 | 0.35 |
| 2020-06 | 14.70 | 16.82 | 3.58 | 6.6400 | 4.0600 | 10.31 | 0.21 |
| 2020-09 | 14.72 | 16.21 | 5.16 | 10.7000 | 5.1000 | 12.04 | 0.32 |
| 2020-12 | 13.21 | 14.60 | 5.84 | 13.4500 | 16.4300 | 11.58 | 0.40 |
| 2019-09 | 12.85 | 14.76 | 5.10 | 9.6700 | 7.4900 | 8.26 | 0.35 |
| 2019-12 | 11.88 | 13.49 | 6.14 | 12.9800 | 14.0100 | 8.43 | 0.45 |
| 2020-03 | 13.18 | 16.18 | 1.74 | 3.2800 | 3.9300 | 9.41 | 0.11 |
| 2019-06 | 13.06 | 14.84 | 3.79 | 6.6600 | 6.1900 | 8.21 | 0.26 |
| 2018-12 | 10.71 | 12.36 | 5.42 | 9.9600 | 15.6100 | 7.70 | 0.44 |
| 2019-03 | 13.34 | 14.54 | 1.82 | 3.6500 | 3.3800 | 7.59 | 0.13 |
| 2018-09 | 10.64 | 12.22 | 4.09 | 7.1600 | 9.2700 | 7.93 | 0.33 |
| 2018-06 | 11.13 | 12.64 | 3.00 | 4.9700 | 7.1500 | 7.92 | 0.24 |
| 2018-03 | 14.19 | 15.40 | 1.92 | 2.8400 | 3.3000 | 8.06 | 0.12 |
| 2017-12 | 9.06 | 12.90 | 5.41 | 8.7400 | 16.3000 | 6.46 | 0.42 |
| 2017-09 | 10.88 | 14.50 | 4.45 | 6.5500 | 10.8700 | 5.31 | 0.31 |
| 2016-12 | 8.74 | 12.46 | 4.97 | 8.2800 | 23.6000 | 6.53 | 0.40 |
| 2017-06 | 10.64 | 14.56 | 2.83 | 3.9700 | 6.9700 | 4.95 | 0.19 |
| 2017-03 | 11.64 | 14.25 | 1.34 | 1.6100 | 3.5800 | 4.77 | 0.09 |
| 2016-06 | 11.40 | 16.33 | 3.12 | 5.3100 | 10.0500 | 6.27 | 0.19 |
| 2016-09 | 11.26 | 15.52 | 4.38 | 8.3100 | 13.7900 | 5.89 | 0.28 |
| 2016-03 | 11.39 | 13.36 | 1.74 | 2.0000 | 2.8800 | 3.42 | 0.13 |
| 2015-09 | 12.08 | 13.93 | 5.88 | 8.4400 | 13.9400 | 5.37 | 0.42 |
| 2015-12 | 9.97 | 12.27 | 5.46 | 9.7600 | 21.6700 | 5.40 | 0.44 |
| 2015-06 | 11.47 | 13.19 | 3.71 | 5.3100 | 9.9100 | 5.43 | 0.28 |
| 2015-03 | 15.36 | 17.14 | 1.30 | 2.7400 | 5.3700 | 5.87 | 0.08 |
| 2014-12 | 11.12 | 12.85 | 3.74 | 8.2700 | 31.3400 | 6.43 | 0.29 |
| 2014-09 | 12.51 | 14.15 | 2.92 | 6.1300 | 6.5500 | 5.21 | 0.21 |
| 2014-06 | 11.28 | 13.11 | 1.79 | 3.8500 | 6.3800 | 5.25 | 0.14 |
| 2014-03 | 8.97 | 10.84 | 0.65 | 1.5300 | 3.8200 | 5.25 | 0.06 |
| 2013-09 | 10.59 | 12.44 | 2.25 | 4.8300 | 17.8300 | 6.07 | 0.18 |
| 2013-12 | 8.16 | 9.93 | 2.55 | 5.8300 | 32.7600 | 6.43 | 0.26 |
| 2013-06 | 10.42 | 13.04 | 1.53 | 3.2400 | 13.7300 | 6.22 | 0.12 |
| 2012-09 | 11.98 | 13.72 | 2.35 | 5.3200 | 14.2900 | 6.74 | 0.17 |
| 2013-03 | 7.95 | 10.65 | 0.59 | 1.2900 | 6.3300 | 5.49 | 0.06 |
| 2012-12 | 9.79 | 11.32 | 2.74 | 6.1600 | 31.6100 | 7.03 | 0.24 |
| 2011-12 | 11.08 | 11.88 | 2.97 | 6.2700 | 42.6900 | 8.52 | 0.25 |
| 2012-03 | 9.55 | 11.03 | 0.61 | 1.3500 | 6.1200 | 6.36 | 0.06 |
| 2012-06 | 11.65 | 12.68 | 1.44 | 3.1900 | 12.3100 | 6.64 | 0.11 |
| 2011-06 | 12.64 | 13.30 | 1.52 | 3.3000 | 20.3800 | 7.63 | 0.11 |
| 2011-03 | 10.48 | 11.89 | 0.62 | 1.4100 | 6.8600 | 6.04 | 0.05 |
| 2011-09 | 14.81 | 15.23 | 2.75 | 6.0500 | 21.5400 | 7.59 | 0.18 |
| 2010-09 | 16.34 | 16.67 | 13.22 | 5.3500 | 16.5500 | 5.90 | 0.79 |
| 2010-12 | 12.46 | 13.05 | 2.79 | 7.6600 | 60.9600 | 12.81 | 0.21 |
| 2010-03 | 6.13 | 8.32 | 1.91 | 0.8900 | 4.9900 | 5.57 | 0.23 |
| 2009-12 | -0.24 | 2.02 | 0.45 | 4.3000 | 24.9000 | 6.30 | 0.22 |
| 2010-06 | 10.36 | 10.67 | 5.06 | 2.6300 | 10.0200 | 6.28 | 0.47 |
| 2009-03 | 14.94 | 14.74 | 1.03 | 0.0000 | 5.6400 | 4.03 | 0.07 |
| 2009-09 | 20.63 | 20.44 | 4.59 | 0.0000 | 18.2100 | 5.30 | 0.22 |
| 2009-06 | 17.70 | 17.85 | 2.61 | 2.6500 | 11.6700 | 5.37 | 0.15 |
| 2008-09 | 19.15 | 19.17 | 3.62 | 0.0000 | 16.4200 | 5.41 | 0.19 |
| 2008-12 | 15.79 | 15.69 | 4.26 | 4.3100 | 22.8400 | 5.79 | 0.27 |
| 2008-03 | 16.67 | 16.56 | 1.11 | -- | 4.8200 | 5.36 | 0.07 |
| 2007-12 | 22.95 | 24.27 | 6.91 | 6.2600 | 21.7900 | 5.69 | 0.28 |
| 2008-06 | 17.75 | 17.64 | 2.15 | 2.1200 | 10.3700 | 5.26 | 0.12 |
| 2007-09 | 24.44 | 25.38 | 5.42 | -- | 15.9000 | 5.37 | 0.21 |
| 2007-06 | 22.21 | 23.55 | 3.25 | 2.9000 | 10.2900 | 5.56 | 0.14 |
| 2007-03 | 22.52 | 22.36 | 1.41 | -- | 4.9900 | 5.47 | 0.06 |
| 2006-12 | 24.71 | 25.35 | 6.62 | 6.3000 | 20.0400 | 5.99 | 0.26 |
| 2006-06 | 24.94 | 24.82 | 3.08 | 2.9100 | 9.3000 | 5.97 | 0.12 |
| 2006-09 | 26.06 | 26.44 | 4.99 | -- | 14.5200 | 5.76 | 0.19 |
| 2005-09 | 31.58 | 30.26 | 6.05 | -- | 22.4400 | 5.37 | 0.20 |
| 2006-03 | 26.83 | 26.71 | 1.57 | -- | 4.5600 | 6.06 | 0.06 |
| 2005-12 | 28.76 | 26.66 | 6.61 | 6.1700 | 32.5600 | 6.55 | 0.25 |
| 2004-12 | 28.38 | 28.57 | 7.09 | 7.9500 | 137.9400 | 8.24 | 0.25 |
| 2005-03 | 34.43 | 34.31 | 2.15 | -- | 31.3100 | 5.32 | 0.06 |
| 2005-06 | 32.28 | 32.16 | 4.02 | 3.5600 | 15.4300 | 5.73 | 0.12 |
| 2004-03 | 27.51 | 27.39 | -- | -- | -- | -- | -- |
| 2004-06 | 29.26 | 29.10 | 3.58 | 5.7300 | 64.4900 | 7.71 | 0.12 |
| 2004-09 | 30.15 | 30.09 | 5.95 | -- | 101.2800 | 7.08 | 0.20 |
| 2003-09 | 31.79 | 31.66 | -- | -- | -- | -- | -- |
| 2003-12 | 30.20 | 29.81 | 13.25 | 15.3200 | 135.6200 | 12.36 | 0.44 |
| 2002-12 | 32.48 | 32.33 | 14.66 | 16.0700 | 153.2200 | 12.42 | 0.45 |
| 2001-12 | 34.06 | 33.84 | 15.31 | 16.1500 | 180.6900 | 11.95 | 0.45 |
| 2003-06 | 29.13 | 29.00 | -- | -- | -- | -- | -- |
| 2025-06 | 21.51 | 22.19 | 3.31 | 6.3400 | 8.5400 | 2.67 | 0.15 |
| 2025-09 | 22.21 | 22.72 | -- | -- | -- | -- | -- |
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 | 56.26 | 43.73 | 0.8100 | 0.7300 |
| 2024-12 | 57.33 | 42.67 | 0.7600 | 0.6900 |
| 2024-09 | 58.53 | 41.47 | 0.7900 | 0.6900 |
| 2024-06 | 60.23 | 39.77 | 0.6800 | 0.6000 |
| 2024-03 | 58.69 | 41.31 | 0.6800 | 0.6000 |
| 2023-12 | 60.86 | 39.14 | 0.6400 | 0.5700 |
| 2023-03 | 62.69 | 37.31 | 0.6500 | 0.5700 |
| 2023-06 | 63.69 | 36.31 | 0.6500 | 0.5600 |
| 2023-09 | 62.91 | 37.09 | 0.6700 | 0.5800 |
| 2022-12 | 61.21 | 38.79 | 0.6500 | 0.5700 |
| 2022-09 | 64.58 | 35.41 | 0.6900 | 0.5800 |
| 2022-06 | 65.90 | 34.11 | 0.7500 | 0.6100 |
| 2022-03 | 63.67 | 36.33 | 0.8200 | 0.6800 |
| 2021-12 | 62.95 | 37.05 | 0.7700 | 0.6600 |
| 2021-06 | 65.10 | 34.90 | 0.8200 | 0.7200 |
| 2021-03 | 63.67 | 36.33 | 0.9100 | 0.7600 |
| 2021-09 | 64.40 | 35.60 | 0.8600 | 0.7200 |
| 2020-06 | 57.36 | 42.64 | 0.7300 | 0.5500 |
| 2020-09 | 62.19 | 37.81 | 0.7600 | 0.5400 |
| 2020-12 | 63.66 | 36.34 | 0.9200 | 0.8200 |
| 2019-09 | 61.78 | 38.21 | 0.7000 | 0.5200 |
| 2019-12 | 56.29 | 43.71 | 0.7900 | 0.6600 |
| 2020-03 | 56.09 | 43.91 | 0.7900 | 0.7200 |
| 2019-06 | 59.10 | 40.90 | 0.6500 | 0.4900 |
| 2018-12 | 61.36 | 38.65 | 0.5900 | 0.4900 |
| 2019-03 | 62.37 | 37.64 | 0.7000 | 0.5600 |
| 2018-09 | 61.67 | 38.32 | 0.6200 | 0.5100 |
| 2018-06 | 60.28 | 39.73 | 0.6200 | 0.5100 |
| 2018-03 | 57.39 | 42.61 | 0.6300 | 0.4800 |
| 2017-12 | 57.88 | 42.12 | 0.6600 | 0.5600 |
| 2017-09 | 55.83 | 44.16 | 0.6300 | 0.5100 |
| 2016-12 | 56.28 | 43.72 | 0.6700 | 0.5400 |
| 2017-06 | 54.17 | 45.83 | 0.6900 | 0.5800 |
| 2017-03 | 55.28 | 44.72 | 0.6800 | 0.5300 |
| 2016-06 | 54.35 | 45.65 | 0.9500 | 0.8300 |
| 2016-09 | 55.60 | 44.41 | 0.8300 | 0.7100 |
| 2016-03 | 61.41 | 38.59 | 0.7600 | 0.5600 |
| 2015-09 | 61.07 | 38.93 | 0.8200 | 0.7200 |
| 2015-12 | 60.10 | 39.90 | 0.7300 | 0.5600 |
| 2015-06 | 62.07 | 37.93 | 0.7100 | 0.6100 |
| 2015-03 | 61.10 | 38.90 | 0.6500 | 0.5600 |
| 2014-12 | 61.52 | 38.48 | 0.5900 | 0.5400 |
| 2014-09 | 62.67 | 37.35 | 0.6800 | 0.4900 |
| 2014-06 | 62.31 | 37.69 | 0.6900 | 0.5300 |
| 2014-03 | 61.81 | 38.19 | 0.7100 | 0.5500 |
| 2013-09 | 60.27 | 39.73 | 0.6400 | 0.5500 |
| 2013-12 | 61.16 | 38.86 | 0.6000 | 0.5600 |
| 2013-06 | 60.24 | 39.76 | 1.0300 | 0.9600 |
| 2012-09 | 59.91 | 40.09 | 0.8100 | 0.7100 |
| 2013-03 | 59.28 | 40.72 | 0.6300 | 0.5700 |
| 2012-12 | 60.03 | 39.97 | 0.6100 | 0.5600 |
| 2011-12 | 57.93 | 42.09 | 0.4700 | 0.4400 |
| 2012-03 | 57.30 | 42.70 | 0.5300 | 0.4600 |
| 2012-06 | 60.06 | 39.96 | 0.8600 | 0.7500 |
| 2011-06 | 59.29 | 40.73 | 0.5700 | 0.5300 |
| 2011-03 | 60.55 | 39.45 | 0.6000 | 0.5300 |
| 2011-09 | 58.19 | 41.79 | 0.6600 | 0.5900 |
| 2010-09 | 23.38 | 76.48 | 1.8700 | 1.7100 |
| 2010-12 | 60.10 | 39.90 | 0.5200 | 0.4900 |
| 2010-03 | 24.65 | 75.35 | 1.2700 | 1.1400 |
| 2009-12 | 33.81 | 66.19 | 1.3600 | 1.2700 |
| 2010-06 | 25.70 | 74.30 | 1.3100 | 1.1700 |
| 2009-03 | 25.36 | 74.64 | 1.0100 | 0.9400 |
| 2009-09 | 24.12 | 75.88 | 1.5000 | 1.4000 |
| 2009-06 | 26.10 | 73.90 | 1.0800 | 1.0100 |
| 2008-09 | 31.23 | 68.77 | 0.9800 | 0.8000 |
| 2008-12 | 26.57 | 73.57 | 0.8700 | 0.8100 |
| 2008-03 | 21.57 | 78.27 | 1.7800 | 1.4700 |
| 2007-12 | 23.48 | 76.52 | 1.6000 | 1.4500 |
| 2008-06 | 31.51 | 68.35 | 1.4500 | 1.2100 |
| 2007-09 | 23.10 | 76.90 | 1.8000 | 1.5700 |
| 2007-06 | 23.47 | 76.53 | 1.7100 | 1.4600 |
| 2007-03 | 25.35 | 74.65 | 1.6100 | 1.5600 |
| 2006-12 | 26.73 | 73.27 | 1.4800 | 1.4300 |
| 2006-06 | 28.26 | 71.74 | 1.0100 | 0.9800 |
| 2006-09 | 29.00 | 71.00 | 1.3000 | 1.2600 |
| 2005-09 | 22.09 | 77.91 | 1.6700 | 1.6200 |
| 2006-03 | 28.42 | 71.58 | 1.0900 | 1.0500 |
| 2005-12 | 26.74 | 73.10 | 1.2100 | 1.1700 |
| 2004-12 | 18.89 | 81.11 | 2.9200 | 2.9100 |
| 2005-03 | 20.36 | 79.64 | 2.6600 | 2.6600 |
| 2005-06 | 24.57 | 75.60 | 1.7700 | 1.7300 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 16.21 | 83.96 | 3.0100 | 3.0000 |
| 2004-09 | 14.68 | 85.38 | 3.0400 | 3.0300 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 40.63 | 59.38 | 1.8600 | 1.8300 |
| 2002-12 | 35.77 | 64.34 | 1.7500 | 1.7200 |
| 2001-12 | 33.86 | 65.98 | 2.8600 | 2.7900 |
| 2003-06 | -- | -- | -- | -- |
| 2025-06 | 57.27 | 42.73 | 0.7900 | 0.7100 |
| 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 | 1514000000.0000 | 45779900.0000 | 63388200.0000 | 42032600.0000 |
| 2024-12 | 6673000000.0000 | 239000000.0000 | 353000000.0000 | 245000000.0000 |
| 2024-09 | 4425000000.0000 | 156000000.0000 | 244000000.0000 | 147000000.0000 |
| 2024-06 | 3123000000.0000 | 103000000.0000 | 151000000.0000 | 131000000.0000 |
| 2024-03 | 1739000000.0000 | 44750400.0000 | 70771500.0000 | 55465300.0000 |
| 2023-12 | 6647000000.0000 | 235000000.0000 | 364000000.0000 | 307000000.0000 |
| 2023-03 | 1697000000.0000 | 41658100.0000 | 71287500.0000 | 63864700.0000 |
| 2023-06 | 3102000000.0000 | 99952800.0000 | 161000000.0000 | 160000000.0000 |
| 2023-09 | 4586000000.0000 | 155000000.0000 | 248000000.0000 | 197000000.0000 |
| 2022-12 | 6518000000.0000 | 226000000.0000 | 357000000.0000 | 340000000.0000 |
| 2022-09 | 4387000000.0000 | 157000000.0000 | 246000000.0000 | 221000000.0000 |
| 2022-06 | 3108000000.0000 | 95752700.0000 | 153000000.0000 | 171000000.0000 |
| 2022-03 | 1670000000.0000 | 46929600.0000 | 65347100.0000 | 69357900.0000 |
| 2021-12 | 7680000000.0000 | 239000000.0000 | 333000000.0000 | 311000000.0000 |
| 2021-06 | 3848000000.0000 | 108000000.0000 | 136000000.0000 | 133000000.0000 |
| 2021-03 | 1780000000.0000 | 41580300.0000 | 51727500.0000 | 32231300.0000 |
| 2021-09 | 5176000000.0000 | 161000000.0000 | 228000000.0000 | 167000000.0000 |
| 2020-06 | 2368000000.0000 | 81267600.0000 | 102000000.0000 | 76579000.0000 |
| 2020-09 | 3929000000.0000 | 128000000.0000 | 172000000.0000 | 97739800.0000 |
| 2020-12 | 5729000000.0000 | 193000000.0000 | 255000000.0000 | 173000000.0000 |
| 2019-09 | 3201000000.0000 | 124000000.0000 | 155000000.0000 | 110000000.0000 |
| 2019-12 | 4742000000.0000 | 190000000.0000 | 235000000.0000 | 152000000.0000 |
| 2020-03 | 1159000000.0000 | 34536400.0000 | 47491100.0000 | 30961600.0000 |
| 2019-06 | 2256000000.0000 | 82556200.0000 | 97585800.0000 | 78627800.0000 |
| 2018-12 | 3909000000.0000 | 172000000.0000 | 213000000.0000 | 147000000.0000 |
| 2019-03 | 1156000000.0000 | 33664200.0000 | 45213700.0000 | 35341500.0000 |
| 2018-09 | 2948000000.0000 | 116000000.0000 | 148000000.0000 | 96628200.0000 |
| 2018-06 | 1997000000.0000 | 74718700.0000 | 91507300.0000 | 67624200.0000 |
| 2018-03 | 925000000.0000 | 33480200.0000 | 36619900.0000 | 27202800.0000 |
| 2017-12 | 3223000000.0000 | 148000000.0000 | 187000000.0000 | 97759100.0000 |
| 2017-09 | 2139000000.0000 | 93618500.0000 | 152000000.0000 | 69260300.0000 |
| 2016-12 | 2821000000.0000 | 123000000.0000 | 212000000.0000 | 106000000.0000 |
| 2017-06 | 1344000000.0000 | 62247300.0000 | 98280300.0000 | 52007100.0000 |
| 2017-03 | 645000000.0000 | 24746900.0000 | 42980500.0000 | 27115900.0000 |
| 2016-06 | 1275000000.0000 | 48435800.0000 | 92111800.0000 | 52853500.0000 |
| 2016-09 | 1938000000.0000 | 78540000.0000 | 145000000.0000 | 76484100.0000 |
| 2016-03 | 638000000.0000 | 20833200.0000 | 41013600.0000 | 24169400.0000 |
| 2015-09 | 1944000000.0000 | 60982600.0000 | 124000000.0000 | 88986000.0000 |
| 2015-12 | 2782000000.0000 | 91359200.0000 | 201000000.0000 | 120000000.0000 |
| 2015-06 | 1289000000.0000 | 37878800.0000 | 85921000.0000 | 61225200.0000 |
| 2015-03 | 325000000.0000 | 13733000.0000 | 20009300.0000 | 30409500.0000 |
| 2014-12 | 1287000000.0000 | 62153300.0000 | 107000000.0000 | 131000000.0000 |
| 2014-09 | 909000000.0000 | 38386300.0000 | 77211700.0000 | 96941500.0000 |
| 2014-06 | 590000000.0000 | 24885000.0000 | 41751900.0000 | 64392000.0000 |
| 2014-03 | 264000000.0000 | 10995100.0000 | 18151200.0000 | 32287000.0000 |
| 2013-09 | 726000000.0000 | 32525900.0000 | 59134300.0000 | 102000000.0000 |
| 2013-12 | 1091000000.0000 | 49426900.0000 | 85569600.0000 | 135000000.0000 |
| 2013-06 | 464000000.0000 | 20818600.0000 | 38701400.0000 | 68999500.0000 |
| 2012-09 | 639000000.0000 | 28350500.0000 | 51881400.0000 | 108000000.0000 |
| 2013-03 | 220000000.0000 | 10330800.0000 | 18034700.0000 | 37507400.0000 |
| 2012-12 | 940000000.0000 | 42717500.0000 | 78599100.0000 | 145000000.0000 |
| 2011-12 | 883000000.0000 | 34889400.0000 | 66228400.0000 | 134000000.0000 |
| 2012-03 | 199000000.0000 | 8522100.0000 | 16193500.0000 | 34301100.0000 |
| 2012-06 | 417000000.0000 | 17051700.0000 | 32369900.0000 | 72173600.0000 |
| 2011-06 | 394000000.0000 | 14263500.0000 | 32149200.0000 | 70741400.0000 |
| 2011-03 | 188000000.0000 | 6411400.0000 | 14806000.0000 | 28732700.0000 |
| 2011-09 | 604000000.0000 | 21766100.0000 | 46332800.0000 | 98708600.0000 |
| 2010-09 | 471000000.0000 | 19618400.0000 | 50602400.0000 | 55898800.0000 |
| 2010-12 | 738000000.0000 | 26375700.0000 | 78166600.0000 | 89207600.0000 |
| 2010-03 | 153000000.0000 | 6228400.0000 | 16820500.0000 | 4866800.0000 |
| 2009-12 | 412000000.0000 | 25014900.0000 | 52664900.0000 | 20818300.0000 |
| 2010-06 | 303000000.0000 | 13471900.0000 | 34212000.0000 | 33879900.0000 |
| 2009-03 | 41514300.0000 | 177000.0000 | 4377700.0000 | 2227500.0000 |
| 2009-09 | 127000000.0000 | 524800.0000 | 16001300.0000 | 7211900.0000 |
| 2009-06 | 84772500.0000 | 347500.0000 | 11312600.0000 | 5120000.0000 |
| 2008-09 | 114000000.0000 | 577700.0000 | 13453100.0000 | 7036800.0000 |
| 2008-12 | 160000000.0000 | 848100.0000 | 18789700.0000 | 11090100.0000 |
| 2008-03 | 35498500.0000 | 175100.0000 | 3281100.0000 | 2329700.0000 |
| 2007-12 | 141000000.0000 | 212800.0000 | 16932000.0000 | 6847600.0000 |
| 2008-06 | 71702000.0000 | 418200.0000 | 8623700.0000 | 4049700.0000 |
| 2007-09 | 102000000.0000 | 124600.0000 | 11083600.0000 | 5471300.0000 |
| 2007-06 | 66741400.0000 | 81500.0000 | 8047100.0000 | 3468000.0000 |
| 2007-03 | 31551000.0000 | 40900.0000 | 2665500.0000 | 2052200.0000 |
| 2006-12 | 128000000.0000 | 142800.0000 | 15950400.0000 | 4589900.0000 |
| 2006-06 | 59931300.0000 | 65900.0000 | 8689600.0000 | 3069800.0000 |
| 2006-09 | 92427800.0000 | 104000.0000 | 12085700.0000 | 3328700.0000 |
| 2005-09 | 78684400.0000 | 74500.0000 | 10470000.0000 | 2090700.0000 |
| 2006-03 | 28367200.0000 | 34300.0000 | 3634500.0000 | 657800.0000 |
| 2005-12 | 109000000.0000 | 104500.0000 | 13402800.0000 | 1363200.0000 |
| 2004-12 | 95972200.0000 | 101700.0000 | 14952100.0000 | 2142800.0000 |
| 2005-03 | 22995700.0000 | 26900.0000 | 2714100.0000 | 821800.0000 |
| 2005-06 | 49225800.0000 | 50600.0000 | 6283100.0000 | 791800.0000 |
| 2004-03 | 21999300.0000 | 22200.0000 | 2839400.0000 | 868100.0000 |
| 2004-06 | 43935800.0000 | 46600.0000 | 5461800.0000 | 1680800.0000 |
| 2004-09 | 69850300.0000 | 73000.0000 | 10629500.0000 | 1740500.0000 |
| 2003-09 | 66255300.0000 | 64800.0000 | 7551900.0000 | 4076400.0000 |
| 2003-12 | 89345700.0000 | 93900.0000 | 9948800.0000 | 5497800.0000 |
| 2002-12 | 79003000.0000 | 250200.0000 | 8332300.0000 | 5855700.0000 |
| 2001-12 | 71871400.0000 | 194100.0000 | 8386900.0000 | 4714100.0000 |
| 2003-06 | 42776800.0000 | 44700.0000 | 4598000.0000 | 3021800.0000 |
| 2025-06 | 2894000000.0000 | 103000000.0000 | 132000000.0000 | 112000000.0000 |
| 2025-09 | 4221000000.0000 | 156000000.0000 | 211000000.0000 | 124000000.0000 |