中商官网
研究报告
退市九有（600462）
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 | 110000000.0000 | -16.03 | -7874500.0000 | -3.60 | -7952800.0000 | -3.00 | -7839900.0000 | -9.45 |
| 2024-06-30 | 248000000.0000 | 110.17 | 3122300.0000 | -122.44 | 3967000.0000 | -128.53 | 4843200.0000 | -132.37 |
| 2024-12-31 | 504000000.0000 | 24.75 | -14594900.0000 | -47.90 | 18539800.0000 | -128.69 | 15173400.0000 | -120.86 |
| 2024-09-30 | 363000000.0000 | 48.16 | 4289000.0000 | -132.69 | -45346700.0000 | 245.43 | -45153400.0000 | 193.74 |
| 2024-03-31 | 131000000.0000 | 227.69 | -8168300.0000 | -27.75 | -8198900.0000 | -27.43 | -8658300.0000 | -24.37 |
| 2023-09-30 | 245000000.0000 | 19.51 | -13121100.0000 | -76.87 | -13127700.0000 | -76.94 | -15372100.0000 | -73.00 |
| 2023-12-31 | 404000000.0000 | 32.03 | -28011800.0000 | -68.35 | -64609900.0000 | -27.34 | -72734100.0000 | -18.19 |
| 2023-06-30 | 118000000.0000 | 4.42 | -13911900.0000 | -65.76 | -13904900.0000 | -65.95 | -14962300.0000 | -63.36 |
| 2023-03-31 | 39977300.0000 | -11.99 | -11305400.0000 | -41.64 | -11298400.0000 | -42.21 | -11447700.0000 | -41.47 |
| 2022-12-31 | 306000000.0000 | 14.18 | -88509700.0000 | -0.25 | -88918800.0000 | -0.51 | -88903300.0000 | -1.17 |
| 2022-09-30 | 205000000.0000 | 19.19 | -56718300.0000 | -9.37 | -56926100.0000 | -9.43 | -56930400.0000 | -10.09 |
| 2022-06-30 | 113000000.0000 | -24.67 | -40632100.0000 | -5.85 | -40839000.0000 | -5.83 | -40839500.0000 | -6.84 |
| 2021-09-30 | 172000000.0000 | 43.33 | -62585400.0000 | 79.57 | -62852900.0000 | 79.76 | -63320800.0000 | 76.03 |
| 2022-03-31 | 45424000.0000 | -27.28 | -19373100.0000 | 73.69 | -19551400.0000 | 74.62 | -19558000.0000 | 71.36 |
| 2021-12-31 | 268000000.0000 | 38.86 | -88734600.0000 | 76.96 | -89375800.0000 | -758.07 | -89952300.0000 | -882.62 |
| 2021-06-30 | 150000000.0000 | 105.56 | -43158600.0000 | 66.02 | -43368000.0000 | 66.01 | -43835900.0000 | 62.54 |
| 2021-03-31 | 62467300.0000 | 38.73 | -11153800.0000 | 7.97 | -11196800.0000 | 8.45 | -11413700.0000 | 10.55 |
| 2020-12-31 | 193000000.0000 | -38.34 | -50144300.0000 | 50.43 | 13581500.0000 | -134.83 | 11493800.0000 | -127.85 |
| 2020-09-30 | 120000000.0000 | -45.70 | -34853600.0000 | 97.81 | -34965500.0000 | 86.86 | -35970700.0000 | 88.50 |
| 2020-06-30 | 72972100.0000 | -54.39 | -25996100.0000 | 95.28 | -26124000.0000 | 95.68 | -26969300.0000 | 97.37 |
| 2020-03-31 | 45026400.0000 | -50.34 | -10330500.0000 | 66.25 | -10324800.0000 | 61.39 | -10324800.0000 | 55.98 |
| 2019-12-31 | 313000000.0000 | -87.34 | -33335000.0000 | -86.28 | -38996100.0000 | -85.92 | -41265800.0000 | -85.47 |
| 2019-09-30 | 221000000.0000 | -90.64 | -17619500.0000 | 3093.10 | -18712500.0000 | 3031.80 | -19082700.0000 | 342.50 |
| 2019-06-30 | 160000000.0000 | -90.83 | -13312500.0000 | -396.53 | -13350100.0000 | -396.91 | -13664300.0000 | -1973.36 |
| 2018-12-31 | 2473000000.0000 | 57.52 | -243000000.0000 | -878.31 | -277000000.0000 | -989.70 | -284000000.0000 | -1292.21 |
| 2019-03-31 | 90673000.0000 | -77.22 | -6213700.0000 | -240.49 | -6397500.0000 | -242.40 | -6619400.0000 | -294.06 |
| 2018-06-30 | 1744000000.0000 | 925.88 | 4489500.0000 | 18.99 | 4496400.0000 | 20.96 | 729400.0000 | -73.72 |
| 2018-09-30 | 2361000000.0000 | 345.47 | -551800.0000 | -104.13 | -597500.0000 | -104.09 | -4312500.0000 | -139.02 |
| 2018-03-31 | 398000000.0000 | 379.49 | 4423000.0000 | 206.17 | 4492600.0000 | 217.61 | 3411000.0000 | 305.97 |
| 2017-09-30 | 530000000.0000 | 139.82 | 13350200.0000 | 54.65 | 14622300.0000 | 59.79 | 11050900.0000 | 49.91 |
| 2017-12-31 | 1570000000.0000 | 281.07 | 31221500.0000 | 130.11 | 31134100.0000 | 111.26 | 23821400.0000 | 105.20 |
| 2017-06-30 | 170000000.0000 | 108.59 | 3773000.0000 | 127.06 | 3717300.0000 | 119.80 | 2775500.0000 | 124.96 |
| 2017-03-31 | 83005200.0000 | 191.97 | 1444600.0000 | -188.69 | 1414500.0000 | -190.22 | 840200.0000 | -153.59 |
| 2016-12-31 | 412000000.0000 | 64.14 | 13568100.0000 | -144.76 | 14737300.0000 | -143.45 | 11608700.0000 | -133.25 |
| 2016-03-31 | 28429800.0000 | -53.11 | -1628800.0000 | -68.34 | -1567900.0000 | -15.27 | -1567900.0000 | -15.27 |
| 2016-06-30 | 81499700.0000 | -39.63 | 1661700.0000 | -107.13 | 1691200.0000 | -106.32 | 1233800.0000 | -104.61 |
| 2016-09-30 | 221000000.0000 | 6.25 | 8632700.0000 | -131.66 | 9150800.0000 | -129.21 | 7371700.0000 | -123.53 |
| 2015-09-30 | 208000000.0000 | 0.48 | -27268600.0000 | 95.82 | -31326600.0000 | -1117.66 | -31326900.0000 | -1117.67 |
| 2015-12-31 | 251000000.0000 | -13.15 | -30312200.0000 | 88.56 | -33917200.0000 | -1640.99 | -34912100.0000 | -1686.19 |
| 2015-03-31 | 60624900.0000 | -3.59 | -5144500.0000 | -44.50 | -1850500.0000 | -131.93 | -1850500.0000 | -131.93 |
| 2014-12-31 | 289000000.0000 | -3.99 | -16075700.0000 | -89.63 | 2201000.0000 | -69.42 | 2201000.0000 | -69.42 |
| 2015-06-30 | 135000000.0000 | -4.26 | -23322100.0000 | 63.68 | -26767900.0000 | -1422.13 | -26768100.0000 | -1422.14 |
| 2014-06-30 | 141000000.0000 | 19.49 | -14248200.0000 | -53.26 | 2024600.0000 | -98.55 | 2024600.0000 | -98.55 |
| 2014-09-30 | 207000000.0000 | -4.61 | -13925000.0000 | -75.89 | 3078300.0000 | -97.25 | 3078300.0000 | -97.25 |
| 2014-03-31 | 62885000.0000 | 25.65 | -9269500.0000 | -27.85 | 5795500.0000 | -226.19 | 5795500.0000 | -226.19 |
| 2013-06-30 | 118000000.0000 | -25.32 | -30482000.0000 | 36.07 | 140000000.0000 | -731.29 | 140000000.0000 | -731.29 |
| 2013-09-30 | 217000000.0000 | -8.82 | -57765100.0000 | 76.46 | 112000000.0000 | -443.81 | 112000000.0000 | -443.81 |
| 2013-12-31 | 301000000.0000 | -0.66 | -155000000.0000 | 13.97 | 7197000.0000 | -98.83 | 7197000.0000 | -98.83 |
| 2013-03-31 | 50048700.0000 | -32.55 | -12847200.0000 | -27.06 | -4592800.0000 | -72.85 | -4592800.0000 | -72.85 |
| 2012-12-31 | 303000000.0000 | -20.05 | -136000000.0000 | -76.99 | 614000000.0000 | -180.79 | 614000000.0000 | -180.79 |
| 2012-09-30 | 238000000.0000 | -20.93 | -32735300.0000 | -56.80 | -32575900.0000 | -57.60 | -32575900.0000 | -57.60 |
| 2012-03-31 | 74198600.0000 | -43.79 | -17612800.0000 | 120.17 | -16918700.0000 | 108.56 | -16918700.0000 | 108.56 |
| 2012-06-30 | 158000000.0000 | -35.77 | -22401700.0000 | 0.02 | -22176900.0000 | -5.48 | -22176900.0000 | -5.48 |
| 2011-12-31 | 379000000.0000 | -16.70 | -591000000.0000 | 1115.28 | -760000000.0000 | -10369.58 | -760000000.0000 | -10369.58 |
| 2011-06-30 | 246000000.0000 | 20.59 | -22396900.0000 | -11.77 | -23463200.0000 | -0.71 | -23463200.0000 | -0.71 |
| 2011-09-30 | 301000000.0000 | -10.68 | -75779100.0000 | 106.26 | -76836100.0000 | 129.99 | -76836100.0000 | 129.99 |
| 2010-12-31 | 455000000.0000 | 2.02 | -48630700.0000 | -82.57 | 7400500.0000 | -102.18 | 7400500.0000 | -102.18 |
| 2011-03-31 | 132000000.0000 | 40.73 | -7999500.0000 | -50.88 | -8112200.0000 | -46.67 | -8112200.0000 | -46.67 |
| 2010-06-30 | 204000000.0000 | 5.70 | -25384100.0000 | -80.47 | -23630900.0000 | -81.82 | -23630900.0000 | -81.82 |
| 2010-03-31 | 93794100.0000 | -8.05 | -16284800.0000 | -78.73 | -15212200.0000 | -80.07 | -15212200.0000 | -80.07 |
| 2010-09-30 | 337000000.0000 | 8.36 | -36740400.0000 | -78.76 | -33408400.0000 | -81.34 | -33408400.0000 | -81.34 |
| 2009-12-31 | 446000000.0000 | -37.36 | -279000000.0000 | 26.24 | -339000000.0000 | 91.53 | -339000000.0000 | 91.53 |
| 2009-09-30 | 311000000.0000 | -44.46 | -173000000.0000 | 189.77 | -179000000.0000 | -7374.35 | -179000000.0000 | -7449.32 |
| 2009-06-30 | 193000000.0000 | -44.22 | -130000000.0000 | 109.30 | -130000000.0000 | -50370.69 | -130000000.0000 | -50370.69 |
| 2009-03-31 | 102000000.0000 | -39.29 | -76556400.0000 | 148.98 | -76327800.0000 | 147.75 | -76327800.0000 | 147.75 |
| 2008-12-31 | 712000000.0000 | 6.27 | -221000000.0000 | -2.21 | -177000000.0000 | -286.24 | -177000000.0000 | -286.69 |
| 2008-09-30 | 560000000.0000 | 4.28 | -59702800.0000 | -61.97 | 2460700.0000 | -101.57 | 2435600.0000 | -101.55 |
| 2008-06-30 | 346000000.0000 | -0.57 | -62113000.0000 | -40.84 | 258600.0000 | -100.25 | 258600.0000 | -100.25 |
| 2008-03-31 | 168000000.0000 | 5.00 | -30748500.0000 | -37.31 | -30808500.0000 | -37.02 | -30808500.0000 | -37.18 |
| 2007-09-30 | 537000000.0000 | 5.50 | -157000000.0000 | 59.83 | -157000000.0000 | 58.24 | -157000000.0000 | 58.24 |
| 2007-06-30 | 348000000.0000 | 23.84 | -105000000.0000 | 16.37 | -105000000.0000 | 15.37 | -105000000.0000 | 15.37 |
| 2007-12-31 | 670000000.0000 | -5.23 | -226000000.0000 | -6.22 | 95038000.0000 | -138.63 | 94807300.0000 | -137.92 |
| 2007-03-31 | 160000000.0000 | 50.94 | -49049000.0000 | -17.06 | -48919600.0000 | -17.74 | -49044000.0000 | -17.53 |
| 2006-12-31 | 707000000.0000 | 0.14 | -241000000.0000 | 55.48 | -246000000.0000 | 48.19 | -250000000.0000 | 50.60 |
| 2006-09-30 | 509000000.0000 | -22.64 | -98230600.0000 | 221.45 | -99217700.0000 | 233.74 | -99217700.0000 | 233.74 |
| 2006-03-31 | 106000000.0000 | -63.82 | -59135800.0000 | -1335.88 | -59470900.0000 | -1415.44 | -59470900.0000 | -1648.44 |
| 2006-06-30 | 281000000.0000 | -40.59 | -90227100.0000 | -7959.50 | -91008900.0000 | -5026.32 | -91008900.0000 | -5904.14 |
| 2005-12-31 | 706000000.0000 | -23.84 | -155000000.0000 | -763.44 | -166000000.0000 | -841.84 | -166000000.0000 | -1027.60 |
| 2005-09-30 | 658000000.0000 | -6.13 | -30558900.0000 | -200.36 | -29729400.0000 | -200.36 | -29729400.0000 | -218.07 |
| 2005-06-30 | 473000000.0000 | 10.51 | 1148000.0000 | -90.89 | 1847400.0000 | -84.65 | 1568000.0000 | -84.67 |
| 2004-09-30 | 701000000.0000 | 23.85 | 30450200.0000 | 29.87 | 29623100.0000 | 26.75 | 25179600.0000 | 30.75 |
| 2005-03-31 | 293000000.0000 | 60.11 | 4784900.0000 | 5.91 | 4521000.0000 | 8.40 | 3840700.0000 | 8.34 |
| 2004-12-31 | 927000000.0000 | 33.19 | 23363000.0000 | 61.86 | 22376800.0000 | 7.00 | 17895700.0000 | 9.94 |
| 2003-12-31 | 696000000.0000 | 51.30 | 14433700.0000 | -29.18 | 20913600.0000 | -13.96 | 16277000.0000 | -22.59 |
| 2004-03-31 | 183000000.0000 | -- | 4518100.0000 | -- | 4170800.0000 | -- | 3545100.0000 | -- |
| 2004-06-30 | 428000000.0000 | 13.53 | 12607000.0000 | -27.20 | 12031400.0000 | -30.68 | 10226700.0000 | -27.70 |
| 2003-06-30 | 377000000.0000 | -- | 17317500.0000 | -- | 17356400.0000 | -- | 14145300.0000 | -- |
| 2003-09-30 | 566000000.0000 | -- | 23447500.0000 | -- | 23371400.0000 | -- | 19258100.0000 | -- |
| 2002-12-31 | 460000000.0000 | -12.55 | 20380900.0000 | -34.11 | 24306600.0000 | -33.60 | 21026000.0000 | -32.09 |
| 2001-12-31 | 526000000.0000 | -13.34 | 30929500.0000 | -33.86 | 36603600.0000 | -20.75 | 30962700.0000 | -2.65 |
| 2000-12-31 | 607000000.0000 | -- | 46764600.0000 | -- | 46190100.0000 | -- | 31806100.0000 | -- |
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 | -7.27 | -7.23 | -2.27 | -14.1600 | 2.4100 | 3.59 | 0.31 |
| 2024-06 | -7.66 | 1.60 | 1.15 | -143.5700 | 6.6200 | 5.27 | 0.72 |
| 2024-12 | -7.14 | 3.68 | 4.98 | 218.8200 | 12.4300 | 4.38 | 1.35 |
| 2024-09 | -5.23 | -12.49 | -13.22 | -- | 7.8100 | 4.73 | 1.06 |
| 2024-03 | -6.11 | -6.26 | -2.26 | -- | 3.4300 | 5.36 | 0.36 |
| 2023-09 | -5.71 | -5.36 | -3.15 | -52.3100 | 7.7900 | 2.50 | 0.59 |
| 2023-12 | -7.43 | -15.99 | -16.32 | -- | 13.1400 | 3.10 | 1.02 |
| 2023-06 | -12.71 | -11.78 | -3.63 | -46.2300 | 4.2400 | 2.01 | 0.31 |
| 2023-03 | -29.42 | -28.26 | -2.72 | -32.1100 | 1.5400 | 1.34 | 0.10 |
| 2022-12 | -29.74 | -29.06 | -20.54 | -223.3000 | 8.1400 | 3.03 | 0.71 |
| 2022-09 | -28.29 | -27.77 | -14.23 | -123.3900 | 5.2100 | 2.93 | 0.51 |
| 2022-06 | -36.28 | -36.14 | -11.07 | -80.6000 | 2.4700 | 3.72 | 0.31 |
| 2021-09 | -37.21 | -36.54 | -17.36 | -385.6200 | 2.5300 | 3.67 | 0.48 |
| 2022-03 | -43.17 | -43.04 | -5.48 | -31.4700 | 0.8600 | 3.88 | 0.13 |
| 2021-12 | -33.58 | -33.35 | -24.35 | -296.1900 | 4.6300 | 5.25 | 0.73 |
| 2021-06 | -29.33 | -28.91 | -12.32 | -181.8000 | 2.3800 | 5.04 | 0.43 |
| 2021-03 | -18.35 | -17.92 | -3.51 | -22.0500 | 1.1000 | 5.68 | 0.20 |
| 2020-12 | -27.46 | 7.04 | 3.94 | -221.2200 | 3.3000 | 3.14 | 0.56 |
| 2020-09 | -30.83 | -29.14 | -24.28 | -- | 2.4400 | 2.67 | 0.83 |
| 2020-06 | -37.04 | -35.80 | -27.82 | -- | 1.8700 | 2.78 | 0.78 |
| 2020-03 | -24.09 | -22.93 | -7.88 | -- | 1.0100 | 2.65 | 0.34 |
| 2019-12 | -12.46 | -12.46 | -25.83 | -- | 6.8600 | 3.93 | 2.07 |
| 2019-09 | -10.41 | -8.47 | -9.04 | -- | 5.6700 | 4.45 | 1.07 |
| 2019-06 | -10.63 | -8.34 | -5.66 | -- | 3.8600 | 4.25 | 0.68 |
| 2018-12 | -9.42 | -11.20 | -95.85 | -167.4200 | 23.0800 | 6.26 | 8.56 |
| 2019-03 | -7.73 | -7.06 | -2.22 | -- | 1.9300 | 3.92 | 0.31 |
| 2018-06 | 0.86 | 0.26 | 0.11 | -1.6800 | 14.7400 | 4.52 | 0.41 |
| 2018-09 | 0.25 | -0.03 | -0.01 | -4.2300 | 20.4600 | 4.00 | 0.59 |
| 2018-03 | 2.76 | 1.13 | 0.09 | 0.1600 | 2.4500 | 2.66 | 0.08 |
| 2017-09 | 1.51 | 2.76 | 0.37 | 1.8500 | 9.2600 | 0.71 | 0.13 |
| 2017-12 | 0.89 | 1.98 | 0.68 | 2.9000 | 14.7800 | 3.74 | 0.35 |
| 2017-06 | 2.35 | 2.19 | 0.70 | 0.5800 | 3.3100 | 1.80 | 0.32 |
| 2017-03 | 1.74 | 1.70 | 0.31 | 0.2900 | 1.7000 | 1.79 | 0.18 |
| 2016-12 | 2.91 | 3.58 | 3.12 | 2.3400 | 13.3300 | 3.47 | 0.87 |
| 2016-03 | -5.73 | -5.51 | -0.41 | -0.4400 | 2.2500 | 3.11 | 0.07 |
| 2016-06 | 1.83 | 2.08 | 0.43 | 0.0800 | 6.1400 | 3.60 | 0.21 |
| 2016-09 | 3.62 | 4.14 | 2.10 | 1.3700 | 9.1300 | 3.94 | 0.51 |
| 2015-09 | -18.27 | -15.06 | -7.64 | -10.2800 | 3.3600 | 9.05 | 0.51 |
| 2015-12 | -15.94 | -13.51 | -8.42 | -11.8300 | 4.0100 | 9.95 | 0.62 |
| 2015-03 | -8.49 | -3.05 | -0.44 | -0.5800 | 0.5600 | 14.48 | 0.14 |
| 2014-12 | -5.54 | 0.76 | 0.51 | 0.6900 | 2.7000 | 21.67 | 0.67 |
| 2015-06 | -17.04 | -19.83 | -6.71 | -8.7200 | 1.2400 | 11.08 | 0.34 |
| 2014-06 | -9.93 | 1.44 | 0.44 | 0.6300 | 1.3100 | 12.42 | 0.31 |
| 2014-09 | -6.76 | 1.49 | 0.71 | 0.9600 | 1.9100 | 18.35 | 0.48 |
| 2014-03 | -14.74 | 9.22 | 1.22 | 0.0100 | 0.7200 | 17.99 | 0.13 |
| 2013-06 | -25.42 | 118.64 | 22.29 | 36.6600 | 1.1800 | 10.39 | 0.19 |
| 2013-09 | -25.81 | 51.61 | 18.86 | 30.5700 | 2.6000 | 6.65 | 0.37 |
| 2013-12 | -33.55 | 2.39 | 1.51 | 2.2900 | 4.5800 | 17.41 | 0.63 |
| 2013-03 | -25.67 | -9.18 | -0.97 | -1.4900 | 0.7300 | 10.60 | 0.11 |
| 2012-12 | -45.21 | 202.64 | 122.80 | -122.6600 | 3.9000 | 19.59 | 0.61 |
| 2012-09 | -13.45 | -13.69 | -4.85 | -- | 2.5200 | 21.53 | 0.35 |
| 2012-03 | -23.74 | -22.80 | -2.80 | -- | 0.9300 | 29.61 | 0.12 |
| 2012-06 | -14.56 | -14.04 | -3.53 | -- | 1.7000 | 17.71 | 0.25 |
| 2011-12 | -155.94 | -200.53 | -125.00 | -- | 3.2500 | 36.92 | 0.62 |
| 2011-06 | -9.35 | -9.54 | -1.80 | -- | 1.4000 | 48.85 | 0.19 |
| 2011-09 | -25.25 | -25.53 | -5.88 | -- | 2.2200 | 38.14 | 0.23 |
| 2010-12 | -10.77 | 1.63 | 0.54 | -- | 3.2300 | 38.92 | 0.33 |
| 2011-03 | -6.06 | -6.15 | -0.61 | -- | 0.7300 | 50.92 | 0.10 |
| 2010-06 | -12.75 | -11.58 | -1.67 | -- | 1.4600 | 30.77 | 0.14 |
| 2010-03 | -17.28 | -16.22 | -1.08 | -- | 0.8500 | 28.94 | 0.07 |
| 2010-09 | -10.98 | -9.91 | -2.52 | -- | 2.5200 | 35.05 | 0.25 |
| 2009-12 | -62.56 | -76.01 | -24.30 | -- | 4.1700 | 9.71 | 0.32 |
| 2009-09 | -55.63 | -57.56 | -11.90 | 0.0000 | 2.7200 | 8.74 | 0.21 |
| 2009-06 | -67.88 | -67.36 | -8.44 | -65.4100 | 1.7500 | 7.61 | 0.13 |
| 2009-03 | -74.51 | -74.83 | -4.65 | 0.0000 | 0.9100 | 4.64 | 0.06 |
| 2008-12 | -30.90 | -24.86 | -10.95 | -50.8600 | 4.5400 | 9.43 | 0.44 |
| 2008-09 | -10.71 | 0.44 | 0.13 | 0.0000 | 3.0500 | 9.38 | 0.30 |
| 2008-06 | -17.92 | 0.07 | 0.01 | 0.0700 | 2.3700 | 8.58 | 0.19 |
| 2008-03 | -18.45 | -18.34 | -1.72 | -- | 1.1400 | 8.22 | 0.09 |
| 2007-09 | -29.24 | -29.24 | -7.87 | -- | 4.0500 | 4.80 | 0.27 |
| 2007-06 | -30.17 | -30.17 | -5.19 | -35.2900 | 2.5500 | 5.05 | 0.17 |
| 2007-12 | -33.73 | 14.18 | 5.35 | 24.2500 | 4.9900 | 6.15 | 0.38 |
| 2007-03 | -30.63 | -30.57 | -2.40 | -- | 1.0400 | 4.29 | 0.08 |
| 2006-12 | -34.23 | -34.79 | -12.31 | -53.9800 | 4.9600 | 4.62 | 0.35 |
| 2006-09 | -19.25 | -19.49 | -4.75 | -- | 3.1500 | 4.08 | 0.24 |
| 2006-03 | -55.66 | -56.10 | -2.86 | -- | 1.0900 | 2.49 | 0.05 |
| 2006-06 | -32.03 | -32.39 | -4.41 | -16.7400 | 2.3100 | 3.39 | 0.14 |
| 2005-12 | -21.25 | -23.51 | -7.65 | -- | 4.3800 | 4.96 | 0.33 |
| 2005-09 | -4.56 | -4.52 | -1.28 | -- | 3.4100 | 4.49 | 0.28 |
| 2005-06 | 0.42 | 0.39 | 0.08 | -- | 2.4200 | 5.40 | 0.21 |
| 2004-09 | 4.14 | 4.23 | 1.33 | -- | 3.7500 | 4.36 | 0.32 |
| 2005-03 | 1.71 | 1.54 | 0.19 | -- | 1.5100 | 7.20 | 0.12 |
| 2004-12 | 2.37 | 2.41 | 0.98 | -- | 5.2800 | 5.33 | 0.41 |
| 2003-12 | 1.72 | 3.00 | 0.94 | -- | 4.6400 | 4.50 | 0.31 |
| 2004-03 | 2.73 | 2.28 | 0.19 | -- | 0.9600 | 3.11 | 0.08 |
| 2004-06 | 2.80 | 2.81 | 0.54 | -- | 2.2400 | 3.81 | 0.19 |
| 2003-06 | 3.98 | 4.60 | 0.88 | -- | 2.4900 | 5.86 | 0.19 |
| 2003-09 | 3.89 | 4.13 | 1.11 | -- | 3.6700 | 4.90 | 0.27 |
| 2002-12 | 3.70 | 5.28 | 1.34 | -- | 3.4800 | 4.89 | 0.25 |
| 2001-12 | 5.89 | 6.96 | 2.69 | -- | 3.7200 | 7.00 | 0.39 |
| 2000-12 | 7.41 | 7.61 | 8.34 | -- | 3.9200 | 12.65 | 1.10 |
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 | 88.60 | 11.51 | 0.8300 | 0.6500 |
| 2024-06 | 96.52 | 3.60 | 0.7600 | 0.3900 |
| 2024-12 | 87.10 | 12.97 | 0.7800 | 0.5500 |
| 2024-09 | 110.50 | -10.61 | 0.7800 | 0.4000 |
| 2024-03 | 105.80 | -5.93 | 0.7600 | 0.4300 |
| 2023-09 | 89.21 | 10.74 | 0.8400 | 0.6000 |
| 2023-12 | 103.54 | -3.49 | 0.8000 | 0.6100 |
| 2023-06 | 94.26 | 5.85 | 0.7700 | 0.5100 |
| 2023-03 | 94.23 | 5.77 | 0.7900 | 0.5700 |
| 2022-12 | 95.15 | 4.88 | 0.7900 | 0.7000 |
| 2022-09 | 96.00 | 3.97 | 0.7600 | 0.5800 |
| 2022-06 | 93.50 | 6.56 | 0.7600 | 0.4900 |
| 2021-09 | 99.17 | 0.69 | 0.6500 | 0.3500 |
| 2022-03 | 88.80 | 11.13 | 0.8000 | 0.4100 |
| 2021-12 | 84.74 | 15.22 | 0.7700 | 0.4900 |
| 2021-06 | 93.75 | 6.24 | 0.6800 | 0.3700 |
| 2021-03 | 89.34 | 10.51 | 0.9100 | 0.5300 |
| 2020-12 | 86.96 | 13.03 | 0.9600 | 0.6800 |
| 2020-09 | 134.72 | -34.57 | 0.8500 | 0.5100 |
| 2020-06 | 144.82 | -44.39 | 0.8500 | 0.5400 |
| 2020-03 | 119.85 | -19.91 | 1.0700 | 0.6700 |
| 2019-12 | 116.56 | -17.06 | 1.0800 | 0.7700 |
| 2019-09 | 106.76 | -6.48 | 1.0500 | 0.7000 |
| 2019-06 | 103.39 | -3.39 | 1.0700 | 0.7000 |
| 2018-12 | 90.66 | 9.35 | 1.2400 | 0.7700 |
| 2019-03 | 100.35 | -0.33 | 1.0900 | 0.8100 |
| 2018-06 | 90.53 | 9.47 | 1.0500 | 0.9400 |
| 2018-09 | 90.09 | 9.91 | 1.0500 | 0.9500 |
| 2018-03 | 91.87 | 8.13 | 1.0400 | 0.8600 |
| 2017-09 | 90.05 | 9.95 | 1.0600 | 0.8400 |
| 2017-12 | 91.12 | 8.88 | 1.0400 | 0.9100 |
| 2017-06 | 42.32 | 57.49 | 1.8100 | 1.0300 |
| 2017-03 | 32.22 | 68.00 | 2.5700 | 1.5700 |
| 2016-12 | 35.38 | 64.62 | 2.3500 | 1.5300 |
| 2016-03 | 23.23 | 76.84 | 5.0600 | 4.7600 |
| 2016-06 | 24.99 | 74.81 | 3.5200 | 3.0400 |
| 2016-09 | 31.19 | 68.81 | 2.7100 | 1.8600 |
| 2015-09 | 28.05 | 72.20 | 3.8800 | 3.7700 |
| 2015-12 | 27.30 | 72.70 | 3.9700 | 3.8400 |
| 2015-03 | 24.94 | 75.06 | 2.2500 | 1.1500 |
| 2014-12 | 25.35 | 74.42 | 2.1300 | 0.9900 |
| 2015-06 | 26.32 | 73.68 | 2.1000 | 0.8700 |
| 2014-06 | 29.82 | 70.18 | 1.9200 | 0.9400 |
| 2014-09 | 26.21 | 73.79 | 2.1400 | 0.9500 |
| 2014-03 | 31.93 | 68.07 | 1.8400 | 1.1300 |
| 2013-06 | 28.18 | 71.82 | 2.1700 | 1.3000 |
| 2013-09 | 28.62 | 71.21 | 1.9800 | 1.2100 |
| 2013-12 | 33.47 | 66.53 | 1.7400 | 1.0500 |
| 2013-03 | 35.23 | 64.77 | 1.8300 | 1.3000 |
| 2012-12 | 37.80 | 62.20 | 1.7600 | 1.3800 |
| 2012-09 | 228.32 | -128.17 | 0.1300 | 0.0600 |
| 2012-03 | 239.67 | -139.67 | 0.0900 | 0.0200 |
| 2012-06 | 235.14 | -135.14 | 0.1000 | 0.0400 |
| 2011-12 | 236.02 | -136.18 | 0.0900 | 0.0200 |
| 2011-06 | 106.97 | -6.97 | 0.1500 | 0.0100 |
| 2011-09 | 111.03 | -11.03 | 0.1500 | 0.0300 |
| 2010-12 | 104.93 | -4.90 | 0.1900 | 0.0500 |
| 2011-03 | 105.68 | -5.65 | 0.1800 | 0.0400 |
| 2010-06 | 107.00 | -6.96 | 0.1900 | 0.0600 |
| 2010-03 | 106.41 | -6.42 | 0.1700 | 0.0600 |
| 2010-09 | 108.15 | -8.15 | 0.1500 | 0.0400 |
| 2009-12 | 105.38 | -5.37 | 0.1600 | 0.0500 |
| 2009-09 | 94.41 | 5.57 | 0.1800 | 0.0600 |
| 2009-06 | 91.24 | 8.76 | 0.1900 | 0.0700 |
| 2009-03 | 88.56 | 11.44 | 0.2500 | 0.1200 |
| 2008-12 | 83.61 | 16.39 | 0.2700 | 0.1100 |
| 2008-09 | 76.66 | 23.39 | 0.3900 | 0.1500 |
| 2008-06 | 76.05 | 23.95 | 0.3500 | 0.1600 |
| 2008-03 | 77.31 | 22.69 | 0.2900 | 0.1100 |
| 2007-09 | 90.33 | 9.67 | 0.3400 | 0.1800 |
| 2007-06 | 87.83 | 12.12 | 0.3600 | 0.1900 |
| 2007-12 | 75.37 | 24.63 | 0.2700 | 0.1000 |
| 2007-03 | 85.15 | 14.89 | 0.4500 | 0.2400 |
| 2006-12 | 82.68 | 17.32 | 0.4900 | 0.2500 |
| 2006-09 | 76.52 | 23.48 | 0.6400 | 0.2900 |
| 2006-03 | 74.57 | 25.43 | 0.6500 | 0.3100 |
| 2006-06 | 75.85 | 24.15 | 0.6400 | 0.3200 |
| 2005-12 | 72.87 | 27.13 | 0.7100 | 0.3200 |
| 2005-09 | 68.97 | 31.03 | 0.8700 | 0.4800 |
| 2005-06 | 67.00 | 32.95 | 0.8900 | 0.4600 |
| 2004-09 | 65.47 | 34.49 | 0.9800 | 0.6100 |
| 2005-03 | 67.59 | 32.37 | 0.9000 | 0.4200 |
| 2004-12 | 66.83 | 33.17 | 0.9100 | 0.3500 |
| 2003-12 | 66.34 | 33.62 | 0.9400 | 0.5400 |
| 2004-03 | 66.14 | 33.86 | 0.9500 | 0.6600 |
| 2004-06 | 65.96 | 34.04 | 0.9700 | 0.6700 |
| 2003-06 | 73.27 | 26.78 | 0.6000 | 0.3700 |
| 2003-09 | 64.39 | 35.61 | 1.0000 | 0.7300 |
| 2002-12 | 71.78 | 28.28 | 0.6300 | 0.3500 |
| 2001-12 | 69.85 | 30.15 | 1.3600 | 0.8500 |
| 2000-12 | 68.77 | 31.23 | 1.0900 | 0.4100 |
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 | 118000000.0000 | 64922900.0000 | 8222100.0000 | 491600.0000 |
| 2024-06 | 267000000.0000 | 108000000.0000 | 16939500.0000 | 1299900.0000 |
| 2024-12 | 540000000.0000 | 211000000.0000 | 33178800.0000 | 2337800.0000 |
| 2024-09 | 382000000.0000 | 153000000.0000 | 25259200.0000 | 1852400.0000 |
| 2024-03 | 139000000.0000 | 53445500.0000 | 7084600.0000 | 714400.0000 |
| 2023-09 | 259000000.0000 | 48610800.0000 | 34749500.0000 | 2670600.0000 |
| 2023-12 | 434000000.0000 | 87292500.0000 | 44276300.0000 | 3618400.0000 |
| 2023-06 | 133000000.0000 | 21354500.0000 | 25022300.0000 | 1842000.0000 |
| 2023-03 | 51739900.0000 | 6488500.0000 | 12144700.0000 | 1012800.0000 |
| 2022-12 | 397000000.0000 | 29557700.0000 | 71355400.0000 | 6525100.0000 |
| 2022-09 | 263000000.0000 | 21414400.0000 | 55093500.0000 | 5429100.0000 |
| 2022-06 | 154000000.0000 | 16609400.0000 | 35453000.0000 | 4364900.0000 |
| 2021-09 | 236000000.0000 | 23127200.0000 | 69021400.0000 | 1218700.0000 |
| 2022-03 | 65032500.0000 | 6940500.0000 | 15854600.0000 | 1979700.0000 |
| 2021-12 | 358000000.0000 | 31570600.0000 | 93919100.0000 | 3492500.0000 |
| 2021-06 | 194000000.0000 | 18142400.0000 | 54145500.0000 | 894300.0000 |
| 2021-03 | 73928400.0000 | 7108800.0000 | 16574600.0000 | 338000.0000 |
| 2020-12 | 246000000.0000 | 31848800.0000 | 73375700.0000 | 2071900.0000 |
| 2020-09 | 157000000.0000 | 21956400.0000 | 43732400.0000 | 1610800.0000 |
| 2020-06 | 100000000.0000 | 15865200.0000 | 29197900.0000 | 917200.0000 |
| 2020-03 | 55872400.0000 | 7542600.0000 | 12096900.0000 | 267700.0000 |
| 2019-12 | 352000000.0000 | 24959500.0000 | 57806400.0000 | -99600.0000 |
| 2019-09 | 244000000.0000 | 11558000.0000 | 32316200.0000 | 429800.0000 |
| 2019-06 | 177000000.0000 | 8738500.0000 | 22266300.0000 | 82400.0000 |
| 2018-12 | 2706000000.0000 | 33375600.0000 | 74451900.0000 | 24671800.0000 |
| 2019-03 | 97683900.0000 | 3296100.0000 | 9115900.0000 | -310000.0000 |
| 2018-06 | 1729000000.0000 | 11549300.0000 | 42675900.0000 | 23070200.0000 |
| 2018-09 | 2355000000.0000 | 25547100.0000 | 57670500.0000 | -5874500.0000 |
| 2018-03 | 387000000.0000 | 9437400.0000 | 20846800.0000 | -26613300.0000 |
| 2017-09 | 522000000.0000 | 7789800.0000 | 23254400.0000 | -624600.0000 |
| 2017-12 | 1556000000.0000 | 15031200.0000 | 44851700.0000 | 28777500.0000 |
| 2017-06 | 166000000.0000 | 1058800.0000 | 11865100.0000 | 3296900.0000 |
| 2017-03 | 81560600.0000 | 577000.0000 | 4906900.0000 | 741400.0000 |
| 2016-12 | 400000000.0000 | 2591900.0000 | 23664600.0000 | 1254200.0000 |
| 2016-03 | 30058700.0000 | 494900.0000 | 3979600.0000 | -486000.0000 |
| 2016-06 | 80005200.0000 | 1033500.0000 | 9239800.0000 | 400300.0000 |
| 2016-09 | 213000000.0000 | 1807500.0000 | 15931600.0000 | -1512600.0000 |
| 2015-09 | 246000000.0000 | 10319700.0000 | 35881100.0000 | -651600.0000 |
| 2015-12 | 291000000.0000 | 10443800.0000 | 45972100.0000 | 270300.0000 |
| 2015-03 | 65769400.0000 | 3063400.0000 | 7800800.0000 | -122000.0000 |
| 2014-12 | 305000000.0000 | 17034600.0000 | 31946500.0000 | -1357200.0000 |
| 2015-06 | 158000000.0000 | 7054900.0000 | 20574000.0000 | -369800.0000 |
| 2014-06 | 155000000.0000 | 7947000.0000 | 18018300.0000 | -145800.0000 |
| 2014-09 | 221000000.0000 | 12456000.0000 | 25857400.0000 | -1084800.0000 |
| 2014-03 | 72154500.0000 | 3575800.0000 | 8421900.0000 | -393300.0000 |
| 2013-06 | 148000000.0000 | 7204300.0000 | 20277600.0000 | 93900.0000 |
| 2013-09 | 273000000.0000 | 12254200.0000 | 31405100.0000 | -1472000.0000 |
| 2013-12 | 402000000.0000 | 17350500.0000 | 48856400.0000 | -3140300.0000 |
| 2013-03 | 62896000.0000 | 2912100.0000 | 9464400.0000 | -130700.0000 |
| 2012-12 | 440000000.0000 | 20064000.0000 | 92844400.0000 | 1028300.0000 |
| 2012-09 | 270000000.0000 | 14439500.0000 | 37056800.0000 | 107400.0000 |
| 2012-03 | 91811500.0000 | 3058100.0000 | 12235400.0000 | 4400.0000 |
| 2012-06 | 181000000.0000 | 8613100.0000 | 26345200.0000 | 7400.0000 |
| 2011-12 | 970000000.0000 | 22519700.0000 | 90706000.0000 | 15655600.0000 |
| 2011-06 | 269000000.0000 | 11367500.0000 | 48079400.0000 | 7176600.0000 |
| 2011-09 | 377000000.0000 | 16121600.0000 | 67138800.0000 | 10954400.0000 |
| 2010-12 | 504000000.0000 | 18536500.0000 | 68558300.0000 | 18306800.0000 |
| 2011-03 | 140000000.0000 | 6897600.0000 | 26319700.0000 | 4346600.0000 |
| 2010-06 | 230000000.0000 | 7517900.0000 | 34649800.0000 | 14348800.0000 |
| 2010-03 | 110000000.0000 | 3628800.0000 | 14658600.0000 | 7203300.0000 |
| 2010-09 | 374000000.0000 | 12321100.0000 | 45996200.0000 | 24510400.0000 |
| 2009-12 | 725000000.0000 | 19718300.0000 | 53952500.0000 | 35816900.0000 |
| 2009-09 | 484000000.0000 | 14100000.0000 | 33316300.0000 | 29444000.0000 |
| 2009-06 | 324000000.0000 | 8893100.0000 | 24564800.0000 | 19200900.0000 |
| 2009-03 | 178000000.0000 | 4958800.0000 | 14341700.0000 | 11301200.0000 |
| 2008-12 | 932000000.0000 | 27051200.0000 | 45157500.0000 | 33575700.0000 |
| 2008-09 | 620000000.0000 | 18580500.0000 | 32042300.0000 | 15959700.0000 |
| 2008-06 | 408000000.0000 | 11561300.0000 | 29345900.0000 | 14184100.0000 |
| 2008-03 | 199000000.0000 | 7215700.0000 | 11758600.0000 | 8271900.0000 |
| 2007-09 | 694000000.0000 | 22454300.0000 | 22050800.0000 | 52216800.0000 |
| 2007-06 | 453000000.0000 | 14905200.0000 | 13817600.0000 | 39285300.0000 |
| 2007-12 | 896000000.0000 | 25767600.0000 | 54335200.0000 | 66167800.0000 |
| 2007-03 | 209000000.0000 | 7638200.0000 | 10797600.0000 | 22120500.0000 |
| 2006-12 | 949000000.0000 | 28494900.0000 | 90989700.0000 | 76833500.0000 |
| 2006-09 | 607000000.0000 | 17568900.0000 | 4847400.0000 | 54477900.0000 |
| 2006-03 | 165000000.0000 | 4222800.0000 | -2919000.0000 | 18921400.0000 |
| 2006-06 | 371000000.0000 | 9902800.0000 | -3907300.0000 | 40519600.0000 |
| 2005-12 | 856000000.0000 | 38084300.0000 | 80091300.0000 | 80533600.0000 |
| 2005-09 | 688000000.0000 | 19589300.0000 | 25878000.0000 | 60177000.0000 |
| 2005-06 | 471000000.0000 | 13751200.0000 | 16373600.0000 | 38242900.0000 |
| 2004-09 | 672000000.0000 | 20605900.0000 | 23584700.0000 | 53699100.0000 |
| 2005-03 | 288000000.0000 | 7790100.0000 | 9554100.0000 | 18473100.0000 |
| 2004-12 | 905000000.0000 | 29553600.0000 | 32390500.0000 | 73455700.0000 |
| 2003-12 | 684000000.0000 | 10227400.0000 | 33409300.0000 | 57704000.0000 |
| 2004-03 | 178000000.0000 | 2921300.0000 | 6348800.0000 | 17985500.0000 |
| 2004-06 | 416000000.0000 | 8885900.0000 | 13431900.0000 | 35537700.0000 |
| 2003-06 | 362000000.0000 | 4891300.0000 | 14881100.0000 | 25651000.0000 |
| 2003-09 | 544000000.0000 | 7423100.0000 | 21425800.0000 | 40220800.0000 |
| 2002-12 | 443000000.0000 | 7091100.0000 | 18851400.0000 | 17659100.0000 |
| 2001-12 | 495000000.0000 | 7120700.0000 | 26512700.0000 | 12845400.0000 |
| 2000-12 | 562000000.0000 | 10056000.0000 | 29492600.0000 | 9489700.0000 |