中商官网
研究报告
空港股份（600463）
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 （%) |
| 2024-12-31 | 482000000.0000 | -6.77 | -120000000.0000 | -2.44 | -119000000.0000 | -4.03 | -119000000.0000 | -6.30 |
| 2025-03-31 | 153000000.0000 | -6.13 | 4056000.0000 | -160.28 | 3545100.0000 | -153.43 | -447200.0000 | -96.05 |
| 2024-09-30 | 345000000.0000 | -8.73 | -76021300.0000 | 7.21 | -74988400.0000 | 4.12 | -75985400.0000 | 0.88 |
| 2024-06-30 | 258000000.0000 | 7.50 | -67009300.0000 | 10.98 | -65944000.0000 | 8.37 | -66243900.0000 | 5.94 |
| 2024-03-31 | 163000000.0000 | 27.34 | -6729000.0000 | -86.88 | -6635600.0000 | -87.04 | -11317000.0000 | -77.76 |
| 2023-12-31 | 517000000.0000 | -20.83 | -123000000.0000 | 250.71 | -124000000.0000 | 252.98 | -127000000.0000 | 137.99 |
| 2023-09-30 | 378000000.0000 | -31.89 | -70906800.0000 | -249.27 | -72018400.0000 | -246.64 | -75322700.0000 | -441.85 |
| 2023-03-31 | 128000000.0000 | -27.27 | -51269500.0000 | 484.64 | -51218300.0000 | 511.32 | -50888300.0000 | 687.63 |
| 2023-06-30 | 240000000.0000 | -45.82 | -60382000.0000 | -215.56 | -60849400.0000 | -215.29 | -62532500.0000 | -339.46 |
| 2022-09-30 | 555000000.0000 | -31.48 | 47501100.0000 | 777.88 | 49113600.0000 | 420.56 | 22034000.0000 | 85.46 |
| 2022-12-31 | 653000000.0000 | -35.54 | -35071500.0000 | -28.90 | -35129100.0000 | -21.34 | -53364500.0000 | 3.88 |
| 2021-12-31 | 1013000000.0000 | -11.06 | -49324700.0000 | -771.44 | -44659200.0000 | -897.03 | -51370200.0000 | -1606.32 |
| 2022-03-31 | 176000000.0000 | -8.81 | -8769400.0000 | -5.08 | -8378300.0000 | -10.48 | -6460900.0000 | -12.07 |
| 2022-06-30 | 443000000.0000 | -8.47 | 52250200.0000 | 109.79 | 52780900.0000 | 99.20 | 26114100.0000 | 8.67 |
| 2021-09-30 | 810000000.0000 | 17.05 | 5410900.0000 | -118.45 | 9434700.0000 | -133.60 | 11880700.0000 | -144.67 |
| 2021-03-31 | 193000000.0000 | 72.32 | -9238900.0000 | -41.10 | -9358900.0000 | -40.09 | -7347600.0000 | -39.22 |
| 2021-06-30 | 484000000.0000 | 46.67 | 24905900.0000 | -180.81 | 26497000.0000 | -188.00 | 24030100.0000 | -195.31 |
| 2020-09-30 | 692000000.0000 | 10.90 | -29322500.0000 | -30.90 | -28080200.0000 | -36.75 | -26595500.0000 | -30.17 |
| 2020-06-30 | 330000000.0000 | -12.23 | -30819400.0000 | -21.94 | -30111100.0000 | -27.81 | -25213400.0000 | -27.41 |
| 2020-12-31 | 1139000000.0000 | 4.02 | 7346100.0000 | -140.50 | 5603200.0000 | -129.45 | 3410300.0000 | -115.05 |
| 2019-12-31 | 1095000000.0000 | -13.51 | -18139200.0000 | -151.09 | -19029300.0000 | -148.51 | -22656000.0000 | -333.11 |
| 2020-03-31 | 112000000.0000 | -46.92 | -15687000.0000 | 42.45 | -15621200.0000 | 9.66 | -12088900.0000 | -3.00 |
| 2019-03-31 | 211000000.0000 | -13.17 | -11012600.0000 | -256.96 | -14245400.0000 | -303.04 | -12463300.0000 | -393.33 |
| 2019-09-30 | 624000000.0000 | -19.28 | -42432500.0000 | 382.55 | -44396100.0000 | 397.39 | -38085200.0000 | 316.71 |
| 2019-06-30 | 376000000.0000 | -27.97 | -39480500.0000 | 534.58 | -41711200.0000 | 570.48 | -34731800.0000 | 446.77 |
| 2018-06-30 | 522000000.0000 | -51.76 | -6221500.0000 | -108.23 | -6221100.0000 | -108.28 | -6352200.0000 | -111.30 |
| 2018-09-30 | 773000000.0000 | -38.41 | -8793300.0000 | -113.03 | -8925900.0000 | -113.19 | -9139600.0000 | -118.09 |
| 2018-12-31 | 1266000000.0000 | -21.12 | 35501900.0000 | 212.01 | 39228800.0000 | 246.52 | 9719200.0000 | -541.92 |
| 2018-03-31 | 243000000.0000 | 43.79 | 7016000.0000 | -14.39 | 7016000.0000 | -17.84 | 4248900.0000 | -32.43 |
| 2017-09-30 | 1255000000.0000 | 195.29 | 67503700.0000 | 100.39 | 67682400.0000 | 97.35 | 50512000.0000 | 96.70 |
| 2017-12-31 | 1605000000.0000 | 126.38 | 11378600.0000 | -39.42 | 11320800.0000 | -66.56 | -2199300.0000 | -108.58 |
| 2016-12-31 | 709000000.0000 | 11.13 | 18781500.0000 | -49.50 | 33856900.0000 | -16.58 | 25628600.0000 | -15.30 |
| 2017-03-31 | 169000000.0000 | 49.56 | 8195400.0000 | 188.29 | 8539600.0000 | 188.60 | 6288200.0000 | 190.49 |
| 2017-06-30 | 1082000000.0000 | 249.03 | 75599800.0000 | 157.53 | 75170100.0000 | 151.06 | 56191000.0000 | 151.12 |
| 2016-09-30 | 425000000.0000 | -1.62 | 33685900.0000 | 12.22 | 34295400.0000 | 2.73 | 25680100.0000 | 3.34 |
| 2016-06-30 | 310000000.0000 | 17.87 | 29355300.0000 | 47.70 | 29941400.0000 | 38.96 | 22375800.0000 | 40.46 |
| 2016-03-31 | 113000000.0000 | -31.10 | 2842800.0000 | -80.07 | 2959000.0000 | -81.12 | 2164700.0000 | -81.49 |
| 2015-09-30 | 432000000.0000 | -20.59 | 30016900.0000 | -31.59 | 33385200.0000 | -31.88 | 24851100.0000 | -30.96 |
| 2015-12-31 | 638000000.0000 | -15.83 | 37191400.0000 | -34.52 | 40587000.0000 | -34.52 | 30258700.0000 | -33.78 |
| 2014-12-31 | 758000000.0000 | -17.43 | 56796100.0000 | -42.60 | 61982100.0000 | -40.40 | 45695500.0000 | -40.43 |
| 2015-03-31 | 164000000.0000 | -12.30 | 14263000.0000 | -14.72 | 15670900.0000 | -7.24 | 11694000.0000 | -7.67 |
| 2015-06-30 | 263000000.0000 | -30.61 | 19874800.0000 | -46.88 | 21546800.0000 | -46.32 | 15930200.0000 | -45.70 |
| 2014-03-31 | 187000000.0000 | 3.89 | 16724600.0000 | -53.11 | 16894500.0000 | -52.63 | 12665600.0000 | -51.52 |
| 2014-06-30 | 379000000.0000 | -9.55 | 37417400.0000 | -36.95 | 40141300.0000 | -35.69 | 29339400.0000 | -34.46 |
| 2014-09-30 | 544000000.0000 | -16.56 | 43879600.0000 | -39.75 | 49005900.0000 | -36.54 | 35993100.0000 | -36.07 |
| 2013-09-30 | 652000000.0000 | 3.16 | 72829300.0000 | -25.08 | 77228700.0000 | -21.93 | 56299900.0000 | -24.62 |
| 2013-12-31 | 918000000.0000 | 10.60 | 98942900.0000 | -4.86 | 104000000.0000 | -1.89 | 76711100.0000 | -4.09 |
| 2013-06-30 | 419000000.0000 | 22.16 | 59346700.0000 | -3.72 | 62418900.0000 | -0.15 | 44768800.0000 | -4.30 |
| 2012-09-30 | 632000000.0000 | -1.25 | 97215600.0000 | -21.60 | 98921000.0000 | -20.23 | 74689500.0000 | -19.29 |
| 2012-12-31 | 830000000.0000 | 6.14 | 104000000.0000 | 5.67 | 106000000.0000 | 6.37 | 79986500.0000 | 8.40 |
| 2013-03-31 | 180000000.0000 | -2.17 | 35664700.0000 | -2.72 | 35665300.0000 | -3.39 | 26125800.0000 | -5.36 |
| 2011-12-31 | 782000000.0000 | -9.07 | 98421100.0000 | 25.15 | 99651500.0000 | 22.78 | 73785700.0000 | 21.35 |
| 2012-06-30 | 343000000.0000 | -3.65 | 61642700.0000 | 9.02 | 62514300.0000 | 9.72 | 46778600.0000 | 10.50 |
| 2012-03-31 | 184000000.0000 | 13.58 | 36662700.0000 | 134.61 | 36916900.0000 | 135.05 | 27605100.0000 | 138.08 |
| 2011-09-30 | 640000000.0000 | -16.88 | 124000000.0000 | 20.39 | 124000000.0000 | 14.81 | 92543800.0000 | 15.03 |
| 2011-06-30 | 356000000.0000 | -26.75 | 56542900.0000 | 11.71 | 56976600.0000 | 10.52 | 42333300.0000 | 10.59 |
| 2010-09-30 | 770000000.0000 | 27.06 | 103000000.0000 | 29.81 | 108000000.0000 | 36.01 | 80454700.0000 | 36.58 |
| 2010-12-31 | 860000000.0000 | 13.76 | 78642800.0000 | 6.11 | 81160600.0000 | 9.58 | 60802000.0000 | 10.95 |
| 2011-03-31 | 162000000.0000 | 37.29 | 15626800.0000 | -36.84 | 15706200.0000 | -38.84 | 11595000.0000 | -39.17 |
| 2010-06-30 | 486000000.0000 | 29.26 | 50616900.0000 | 33.07 | 51552700.0000 | 35.18 | 38278500.0000 | 36.49 |
| 2010-03-31 | 118000000.0000 | 51.24 | 24740800.0000 | 206.96 | 25681500.0000 | 218.63 | 19062600.0000 | 221.59 |
| 2009-12-31 | 756000000.0000 | 3.42 | 74112500.0000 | -25.77 | 74062600.0000 | -25.57 | 54803200.0000 | -26.65 |
| 2009-03-31 | 78022800.0000 | -45.82 | 8059900.0000 | -34.70 | 8059900.0000 | -34.82 | 5927600.0000 | -36.00 |
| 2009-09-30 | 606000000.0000 | 20.24 | 79344400.0000 | -13.67 | 79406800.0000 | -13.59 | 58904900.0000 | -14.86 |
| 2009-06-30 | 376000000.0000 | -6.00 | 38036800.0000 | -52.50 | 38135500.0000 | -52.38 | 28044400.0000 | -53.31 |
| 2008-12-31 | 731000000.0000 | 0.14 | 99843000.0000 | 6.28 | 99508400.0000 | 5.60 | 74716800.0000 | 35.80 |
| 2008-09-30 | 504000000.0000 | 28.24 | 91912200.0000 | 28.20 | 91895900.0000 | 28.05 | 69188500.0000 | 86.08 |
| 2008-06-30 | 400000000.0000 | 52.09 | 80073100.0000 | 60.67 | 80075700.0000 | 60.60 | 60064100.0000 | 169.21 |
| 2007-12-31 | 730000000.0000 | 96.77 | 93946100.0000 | 49.50 | 94229800.0000 | 49.57 | 55020400.0000 | 35.03 |
| 2008-03-31 | 144000000.0000 | 156.63 | 12342700.0000 | 60.47 | 12365800.0000 | 60.27 | 9261800.0000 | 106.54 |
| 2007-06-30 | 263000000.0000 | 115.57 | 49837500.0000 | 92.90 | 49861700.0000 | 92.59 | 22311200.0000 | 37.53 |
| 2007-03-31 | 56111300.0000 | 94.39 | 7691600.0000 | 6.46 | 7715800.0000 | 5.94 | 4484300.0000 | 1.89 |
| 2007-09-30 | 393000000.0000 | 124.57 | 71695700.0000 | 81.31 | 71766400.0000 | 81.25 | 37183100.0000 | 45.20 |
| 2006-06-30 | 122000000.0000 | 16.19 | 25835400.0000 | 26.37 | 25890000.0000 | 26.58 | 16223000.0000 | 39.23 |
| 2006-12-31 | 371000000.0000 | 12.42 | 62839800.0000 | 10.51 | 63001700.0000 | 10.96 | 40748100.0000 | 17.78 |
| 2006-09-30 | 175000000.0000 | -27.69 | 39543400.0000 | -13.02 | 39594900.0000 | -12.92 | 25607800.0000 | -4.74 |
| 2006-03-31 | 28866000.0000 | 15.84 | 7224800.0000 | -8.71 | 7283200.0000 | -8.09 | 4401100.0000 | 1.16 |
| 2005-12-31 | 330000000.0000 | 36.36 | 56865000.0000 | 5.57 | 56777800.0000 | 5.44 | 34598100.0000 | -3.01 |
| 2005-06-30 | 105000000.0000 | -9.48 | 20443500.0000 | -11.85 | 20453500.0000 | -11.75 | 11652000.0000 | -28.57 |
| 2005-03-31 | 24918400.0000 | -42.05 | 7914100.0000 | 29.17 | 7924100.0000 | 29.34 | 4350500.0000 | -6.22 |
| 2005-09-30 | 242000000.0000 | 50.31 | 45461700.0000 | 7.25 | 45470200.0000 | 7.31 | 26881100.0000 | -13.10 |
| 2004-06-30 | 116000000.0000 | 28.55 | 23192500.0000 | 5.52 | 23176300.0000 | 5.44 | 16313500.0000 | 4.00 |
| 2004-09-30 | 161000000.0000 | -- | 42389600.0000 | -- | 42373400.0000 | -- | 30934700.0000 | -- |
| 2004-12-31 | 242000000.0000 | -6.20 | 53862900.0000 | 11.44 | 53847300.0000 | 11.18 | 35671400.0000 | 4.20 |
| 2004-03-31 | 42997800.0000 | 101.02 | 6126700.0000 | 457.58 | 6126700.0000 | 457.58 | 4639100.0000 | 474.43 |
| 2003-12-31 | 258000000.0000 | 67.53 | 48333200.0000 | 2.58 | 48433200.0000 | 2.82 | 34234400.0000 | 8.47 |
| 2003-06-30 | 90239200.0000 | -- | 21979800.0000 | -- | 21979800.0000 | -- | 15686400.0000 | -- |
| 2003-03-31 | 21389800.0000 | -- | 1098800.0000 | -- | 1098800.0000 | -- | 807600.0000 | -- |
| 2002-12-31 | 154000000.0000 | -18.95 | 47118700.0000 | 4.97 | 47106700.0000 | 4.89 | 31562500.0000 | -2.28 |
| 2001-12-31 | 190000000.0000 | -- | 44886000.0000 | -- | 44911200.0000 | -- | 32297500.0000 | -- |
| 2025-06-30 | 260000000.0000 | 0.78 | -69067900.0000 | 3.07 | -69725600.0000 | 5.73 | -68843100.0000 | 3.92 |
| 2025-09-30 | 344000000.0000 | -0.29 | -80337800.0000 | 5.68 | -80773600.0000 | 7.71 | -83435800.0000 | 9.81 |
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) |
| 2024-12 | -23.65 | -24.69 | -4.44 | -9.2600 | 1.1600 | 1.92 | 0.18 |
| 2025-03 | 1.31 | 2.32 | 0.13 | 0.3800 | 0.3000 | 2.49 | 0.06 |
| 2024-09 | 12.17 | -21.74 | -3.26 | -5.7100 | 0.5000 | 1.25 | 0.15 |
| 2024-06 | -24.03 | -25.56 | -2.81 | -5.0600 | 0.3500 | 1.29 | 0.11 |
| 2024-03 | -4.29 | -4.07 | -0.27 | -1.7500 | 0.1600 | 1.07 | 0.07 |
| 2023-12 | -22.44 | -23.98 | -5.08 | -8.7900 | 1.3400 | 2.18 | 0.21 |
| 2023-09 | -18.25 | -19.05 | -2.78 | -5.0000 | 0.9700 | 2.11 | 0.15 |
| 2023-03 | -36.72 | -40.01 | -2.04 | -3.4600 | 0.4000 | 2.87 | 0.05 |
| 2023-06 | -24.17 | -25.35 | -2.40 | -4.1300 | 0.6500 | 1.99 | 0.09 |
| 2022-09 | 12.07 | 8.85 | 1.87 | 2.3000 | 1.2300 | 6.33 | 0.21 |
| 2022-12 | -1.68 | -5.38 | -1.37 | -2.6000 | 1.5700 | 4.46 | 0.25 |
| 2021-12 | -8.19 | -4.41 | -1.53 | -2.0400 | 2.7400 | 9.53 | 0.35 |
| 2022-03 | 0.57 | -4.76 | -0.29 | -0.4100 | 0.4300 | 6.63 | 0.06 |
| 2022-06 | 15.58 | 11.91 | 1.94 | 2.4700 | 0.9300 | 7.80 | 0.16 |
| 2021-09 | 3.33 | 1.16 | 0.32 | 1.2100 | 2.1600 | 9.53 | 0.27 |
| 2021-03 | 1.04 | -4.85 | -0.32 | -0.5000 | 0.4800 | 7.45 | 0.07 |
| 2021-06 | 4.13 | 5.47 | 0.88 | 2.1100 | 1.2200 | 9.90 | 0.16 |
| 2020-09 | -5.64 | -4.06 | -1.00 | -1.5800 | 0.8500 | 7.41 | 0.25 |
| 2020-06 | -11.21 | -9.12 | -1.11 | -1.5200 | 0.3900 | 4.62 | 0.12 |
| 2020-12 | -5.09 | 0.49 | 0.18 | 0.7300 | 1.5100 | 8.96 | 0.36 |
| 2019-12 | -1.92 | -1.74 | -0.68 | -1.3100 | 0.8800 | 10.57 | 0.39 |
| 2020-03 | -14.29 | -13.95 | -0.55 | -0.8200 | 0.0900 | 2.93 | 0.04 |
| 2019-03 | -5.21 | -6.75 | -0.48 | -0.7100 | 0.1500 | 13.18 | 0.07 |
| 2019-09 | -6.41 | -7.11 | -1.55 | -2.1900 | 0.5000 | 12.09 | 0.22 |
| 2019-06 | -10.11 | -11.09 | -1.45 | -2.0400 | 0.2800 | 11.49 | 0.13 |
| 2018-06 | -1.15 | -1.19 | -0.22 | -0.1700 | 0.4500 | 13.68 | 0.18 |
| 2018-09 | -1.16 | -1.15 | -0.29 | -0.3200 | 0.6700 | 13.66 | 0.25 |
| 2018-12 | 1.82 | 3.10 | 1.35 | 1.0900 | 1.0000 | 18.43 | 0.44 |
| 2018-03 | 2.88 | 2.89 | 0.24 | 0.4400 | 0.1900 | 10.63 | 0.08 |
| 2017-09 | 5.26 | 5.39 | 2.38 | 4.1400 | 0.8300 | 11.73 | 0.44 |
| 2017-12 | 0.56 | 0.71 | 0.39 | 1.1300 | 1.0900 | 13.69 | 0.55 |
| 2016-12 | 1.55 | 4.78 | 1.16 | 2.0200 | 0.3900 | 4.52 | 0.24 |
| 2017-03 | 4.73 | 5.05 | 0.29 | 0.5700 | 0.0900 | 4.97 | 0.06 |
| 2017-06 | 6.93 | 6.95 | 2.31 | 4.3600 | 0.7400 | 5.46 | 0.33 |
| 2016-09 | 7.76 | 8.07 | 1.12 | 1.8000 | 0.2200 | 4.17 | 0.14 |
| 2016-06 | 9.35 | 9.66 | 1.00 | 1.5400 | 0.1600 | 4.48 | 0.10 |
| 2016-03 | 2.65 | 2.62 | 0.10 | 0.1200 | 0.0500 | 3.10 | 0.04 |
| 2015-09 | 6.94 | 7.73 | 1.25 | 2.5400 | 0.2000 | 5.62 | 0.16 |
| 2015-12 | 5.80 | 6.36 | 1.10 | 2.8600 | 0.3100 | 5.22 | 0.17 |
| 2014-12 | 7.52 | 8.18 | 2.24 | 5.4000 | 0.3600 | 6.78 | 0.27 |
| 2015-03 | 9.15 | 9.56 | 0.58 | 0.9500 | 0.0800 | 4.87 | 0.06 |
| 2015-06 | 7.60 | 8.19 | 0.81 | 1.4600 | 0.1200 | 3.96 | 0.10 |
| 2014-03 | 8.56 | 9.03 | 0.68 | 1.6200 | 0.1000 | 6.00 | 0.08 |
| 2014-06 | 9.76 | 10.59 | 1.57 | 3.6700 | 0.1900 | 6.40 | 0.15 |
| 2014-09 | 8.09 | 9.01 | 1.86 | 4.4900 | 0.2800 | 6.20 | 0.21 |
| 2013-09 | 11.20 | 11.84 | 2.98 | 7.4700 | 0.3500 | 6.66 | 0.25 |
| 2013-12 | 10.68 | 11.33 | 3.94 | 9.9700 | 0.4900 | 6.08 | 0.35 |
| 2013-06 | 14.32 | 14.90 | 2.56 | 5.9100 | 0.2200 | 4.49 | 0.17 |
| 2012-09 | 15.51 | 15.65 | 4.21 | 9.6400 | 0.3300 | 4.49 | 0.27 |
| 2012-12 | 12.65 | 12.77 | 4.32 | 10.4500 | 0.4600 | 3.66 | 0.34 |
| 2013-03 | 20.00 | 19.81 | 1.38 | 3.6700 | 0.0800 | 3.76 | 0.07 |
| 2011-12 | 12.66 | 12.74 | 4.19 | 11.2100 | 0.4400 | 3.50 | 0.33 |
| 2012-06 | 18.08 | 18.23 | 2.78 | 5.8500 | 0.1600 | 3.61 | 0.15 |
| 2012-03 | 20.11 | 20.06 | 1.62 | 3.2400 | 0.0900 | 2.24 | 0.08 |
| 2011-09 | 19.38 | 19.38 | 5.69 | 13.6800 | 0.3600 | 4.07 | 0.29 |
| 2011-06 | 16.01 | 16.00 | 2.84 | 6.2600 | 0.2000 | 5.55 | 0.18 |
| 2010-09 | 13.38 | 14.03 | 5.35 | 12.7100 | 0.5300 | 5.05 | 0.38 |
| 2010-12 | 9.19 | 9.44 | 3.62 | 10.0000 | 0.5600 | 5.16 | 0.38 |
| 2011-03 | 9.88 | 9.70 | 0.76 | 1.8200 | 0.1000 | 4.83 | 0.08 |
| 2010-06 | 10.70 | 10.61 | 2.76 | 6.3900 | 0.3500 | 5.06 | 0.26 |
| 2010-03 | 21.24 | 21.76 | 1.30 | 3.2100 | 0.0600 | 2.65 | 0.06 |
| 2009-12 | 9.92 | 9.80 | 3.49 | 9.4000 | 0.6000 | 4.85 | 0.36 |
| 2009-03 | 10.89 | 10.33 | 0.51 | 0.0000 | 0.0600 | 2.11 | 0.05 |
| 2009-09 | 13.20 | 13.10 | 4.02 | 0.0000 | 0.5100 | 4.62 | 0.31 |
| 2009-06 | 10.11 | 10.14 | 2.07 | 4.3200 | 0.3400 | 4.53 | 0.20 |
| 2008-12 | 13.54 | 13.61 | 6.40 | 12.0600 | 0.6900 | 4.45 | 0.47 |
| 2008-09 | 18.25 | 18.23 | 6.38 | 0.0000 | 0.4600 | 4.18 | 0.35 |
| 2008-06 | 20.00 | 20.02 | 5.30 | 10.5400 | 0.3700 | 4.58 | 0.26 |
| 2007-12 | 12.88 | 12.91 | 6.66 | 9.5400 | 0.8800 | 4.74 | 0.52 |
| 2008-03 | 8.33 | 8.59 | 0.84 | -- | 0.1500 | 3.42 | 0.10 |
| 2007-06 | 18.63 | 18.96 | 3.76 | 4.1900 | 0.2800 | 3.38 | 0.20 |
| 2007-03 | 13.71 | 13.75 | 0.72 | -- | 0.0600 | 1.86 | 0.05 |
| 2007-09 | 18.32 | 18.26 | 4.97 | -- | 0.4200 | 3.38 | 0.27 |
| 2006-06 | 21.26 | 21.22 | 3.00 | 3.5300 | 0.2400 | 3.69 | 0.14 |
| 2006-12 | 16.98 | 16.98 | 5.89 | 7.9600 | 0.6600 | 3.67 | 0.35 |
| 2006-09 | 22.86 | 22.63 | 4.64 | -- | 0.3100 | 3.96 | 0.21 |
| 2006-03 | 25.07 | 25.23 | 1.03 | -- | 0.0500 | 1.53 | 0.04 |
| 2005-12 | 17.27 | 17.21 | 8.12 | 7.5700 | 1.1000 | 3.66 | 0.47 |
| 2005-06 | 19.79 | 19.48 | 3.42 | 2.7500 | 0.4000 | 2.03 | 0.18 |
| 2005-03 | 32.39 | 31.80 | 1.36 | -- | 0.0600 | 1.12 | 0.04 |
| 2005-09 | 19.01 | 18.79 | 7.12 | -- | 0.8800 | 3.15 | 0.38 |
| 2004-06 | 20.25 | 19.98 | 4.07 | 4.8500 | 0.6000 | 3.13 | 0.20 |
| 2004-09 | 26.71 | 26.32 | 6.94 | -- | 0.8000 | 2.27 | 0.26 |
| 2004-12 | 22.73 | 22.25 | 9.19 | 8.7300 | 1.2900 | 2.68 | 0.41 |
| 2004-03 | 14.54 | 14.25 | 1.06 | -- | 0.2500 | 2.02 | 0.07 |
| 2003-12 | 18.60 | 18.77 | 13.38 | 17.7500 | 2.5500 | 3.93 | 0.71 |
| 2003-06 | 24.40 | 24.36 | -- | -- | -- | -- | -- |
| 2003-03 | 5.32 | 5.14 | -- | -- | -- | -- | -- |
| 2002-12 | 31.17 | 30.59 | 15.75 | 20.4600 | 1.2800 | 3.43 | 0.52 |
| 2001-12 | 23.16 | 23.64 | 16.70 | 24.1000 | 2.4200 | 5.85 | 0.71 |
| 2025-06 | -26.54 | -26.82 | -2.65 | -5.4000 | 0.5900 | 2.20 | 0.10 |
| 2025-09 | -24.71 | -23.48 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 62.60 | 39.83 | 1.2700 | 0.9700 |
| 2025-03 | 64.04 | 35.96 | 1.1600 | 0.9000 |
| 2024-09 | 54.59 | 45.41 | 1.3700 | 1.0200 |
| 2024-06 | 55.07 | 44.88 | 1.2700 | 0.9600 |
| 2024-03 | 55.05 | 44.95 | 1.3500 | 1.0300 |
| 2023-12 | 54.14 | 45.86 | 1.3500 | 1.0400 |
| 2023-09 | 57.11 | 42.89 | 1.2500 | 0.9900 |
| 2023-03 | 54.76 | 45.24 | 1.2000 | 0.9200 |
| 2023-06 | 55.62 | 44.38 | 1.2700 | 0.9900 |
| 2022-09 | 51.89 | 48.15 | 1.3200 | 1.0400 |
| 2022-12 | 53.67 | 46.33 | 1.2500 | 0.9600 |
| 2021-12 | 57.33 | 42.67 | 1.1400 | 0.9100 |
| 2022-03 | 57.07 | 42.93 | 1.1500 | 0.9200 |
| 2022-06 | 53.43 | 46.57 | 1.2900 | 1.0300 |
| 2021-09 | 55.84 | 44.16 | 1.2200 | 0.9900 |
| 2021-03 | 55.50 | 44.47 | 1.2000 | 0.9400 |
| 2021-06 | 56.36 | 43.64 | 1.1900 | 0.9500 |
| 2020-09 | 54.42 | 45.58 | 1.1700 | 0.7900 |
| 2020-06 | 52.85 | 47.15 | 1.1800 | 0.7900 |
| 2020-12 | 59.39 | 40.58 | 1.2100 | 0.9900 |
| 2019-12 | 53.64 | 46.36 | 1.0900 | 0.3800 |
| 2020-03 | 54.45 | 45.55 | 1.1700 | 0.4700 |
| 2019-03 | 51.33 | 48.67 | 1.1700 | 0.3400 |
| 2019-09 | 50.32 | 49.65 | 1.1200 | 0.3700 |
| 2019-06 | 50.56 | 49.44 | 1.1300 | 0.2900 |
| 2018-06 | 49.52 | 50.48 | 1.1800 | 0.3400 |
| 2018-09 | 52.37 | 47.63 | 1.0700 | 0.3400 |
| 2018-12 | 49.74 | 50.22 | 1.1800 | 0.3200 |
| 2018-03 | 49.17 | 50.83 | 1.2000 | 0.3600 |
| 2017-09 | 46.58 | 53.42 | 1.3400 | 0.4900 |
| 2017-12 | 49.45 | 50.55 | 1.2300 | 0.4700 |
| 2016-12 | 49.19 | 50.81 | 1.5700 | 0.3800 |
| 2017-03 | 49.00 | 51.04 | 1.5200 | 0.3600 |
| 2017-06 | 53.16 | 46.84 | 1.3800 | 0.7200 |
| 2016-09 | 52.59 | 47.41 | 1.4900 | 0.4300 |
| 2016-06 | 51.24 | 48.76 | 1.8100 | 0.5400 |
| 2016-03 | 51.70 | 48.30 | 1.8000 | 0.5400 |
| 2015-09 | 67.98 | 31.98 | 1.3500 | 0.3200 |
| 2015-12 | 60.78 | 39.25 | 1.4600 | 0.6900 |
| 2014-12 | 69.40 | 30.64 | 1.1800 | 0.3000 |
| 2015-03 | 68.81 | 31.16 | 1.1800 | 0.3000 |
| 2015-06 | 68.39 | 31.65 | 1.1300 | 0.2600 |
| 2014-03 | 66.14 | 33.90 | 1.7600 | 0.5000 |
| 2014-06 | 67.40 | 32.60 | 1.2600 | 0.3800 |
| 2014-09 | 68.09 | 31.91 | 1.1400 | 0.3600 |
| 2013-09 | 68.85 | 31.15 | 1.8100 | 0.4600 |
| 2013-12 | 68.64 | 31.36 | 1.7600 | 0.5000 |
| 2013-06 | 67.32 | 32.64 | 1.9700 | 0.6600 |
| 2012-09 | 67.13 | 32.87 | 1.9700 | 0.5600 |
| 2012-12 | 68.35 | 31.65 | 1.8900 | 0.7200 |
| 2013-03 | 68.88 | 31.12 | 1.8400 | 0.7300 |
| 2011-12 | 70.08 | 29.92 | 1.8300 | 0.5400 |
| 2012-06 | 67.41 | 32.59 | 2.0000 | 0.5400 |
| 2012-03 | 67.53 | 32.47 | 1.9800 | 0.5900 |
| 2011-09 | 66.44 | 33.56 | 2.0700 | 0.5500 |
| 2011-06 | 66.07 | 33.93 | 2.1700 | 0.4100 |
| 2010-09 | 66.39 | 33.61 | 2.6600 | 0.8800 |
| 2010-12 | 70.62 | 29.34 | 2.1500 | 0.6100 |
| 2011-03 | 68.52 | 31.48 | 2.4400 | 0.6200 |
| 2010-06 | 65.99 | 34.01 | 1.3500 | 0.3600 |
| 2010-03 | 67.48 | 32.52 | 1.4800 | 0.4000 |
| 2009-12 | 70.73 | 29.27 | 1.6800 | 0.4500 |
| 2009-03 | 60.39 | 39.61 | 1.6300 | 0.4000 |
| 2009-09 | 67.76 | 32.24 | 1.8500 | 0.6000 |
| 2009-06 | 66.92 | 33.08 | 1.7500 | 0.5800 |
| 2008-12 | 60.36 | 39.64 | 1.2500 | 0.2900 |
| 2008-09 | 57.92 | 42.08 | 1.2400 | 0.2700 |
| 2008-06 | 60.49 | 39.51 | 1.1600 | 0.3700 |
| 2007-12 | 61.41 | 38.59 | 1.4000 | 0.4200 |
| 2008-03 | 62.79 | 37.21 | 1.1300 | 0.3200 |
| 2007-06 | 61.99 | 38.01 | 1.6100 | 0.5300 |
| 2007-03 | 52.75 | 47.25 | 1.7900 | 0.5100 |
| 2007-09 | 64.03 | 35.97 | 1.4800 | 0.4500 |
| 2006-06 | 44.43 | 55.68 | 2.1200 | 0.5800 |
| 2006-12 | 52.39 | 47.61 | 1.7900 | 0.5600 |
| 2006-09 | 42.79 | 57.21 | 2.2200 | 0.4000 |
| 2006-03 | 31.44 | 68.56 | 1.8200 | 0.5400 |
| 2005-12 | 31.33 | 68.67 | 1.8500 | 0.6500 |
| 2005-06 | 23.41 | 76.42 | 2.3800 | 1.1200 |
| 2005-03 | 17.87 | 82.13 | 3.0700 | 1.3900 |
| 2005-09 | 26.13 | 73.87 | 2.1900 | 0.9000 |
| 2004-06 | 21.05 | 78.95 | 3.2900 | 1.7400 |
| 2004-09 | 24.06 | 75.94 | 2.9200 | 1.7400 |
| 2004-12 | 19.97 | 80.03 | 2.7800 | 1.3100 |
| 2004-03 | 24.22 | 75.78 | 3.0300 | 1.7600 |
| 2003-12 | 42.54 | 57.73 | 1.4100 | 0.9600 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 41.81 | 58.19 | 1.2600 | 0.6500 |
| 2001-12 | 46.84 | 53.16 | 1.0400 | 0.6300 |
| 2025-06 | 64.91 | 35.09 | 1.0400 | 0.7900 |
| 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) |
| 2024-12 | 596000000.0000 | 145000.0000 | 107000000.0000 | 35033500.0000 |
| 2025-03 | 151000000.0000 | 40500.0000 | 26798000.0000 | 10605500.0000 |
| 2024-09 | 303000000.0000 | 27700.0000 | 85831000.0000 | 26722700.0000 |
| 2024-06 | 320000000.0000 | 27700.0000 | 60262900.0000 | 20385400.0000 |
| 2024-03 | 170000000.0000 | -- | 32498100.0000 | 10908000.0000 |
| 2023-12 | 633000000.0000 | 120800.0000 | 94899400.0000 | 40474300.0000 |
| 2023-09 | 447000000.0000 | 100600.0000 | 69048500.0000 | 25040200.0000 |
| 2023-03 | 175000000.0000 | -- | 22987600.0000 | 8065000.0000 |
| 2023-06 | 298000000.0000 | 79900.0000 | 45492400.0000 | 19568000.0000 |
| 2022-09 | 488000000.0000 | -- | 66043500.0000 | 20521100.0000 |
| 2022-12 | 664000000.0000 | -- | 102000000.0000 | 42479300.0000 |
| 2021-12 | 1096000000.0000 | -- | 94654000.0000 | 37173900.0000 |
| 2022-03 | 175000000.0000 | -- | 22574100.0000 | 6744300.0000 |
| 2022-06 | 374000000.0000 | -- | 43934700.0000 | 18385300.0000 |
| 2021-09 | 783000000.0000 | -- | 68823300.0000 | 14939100.0000 |
| 2021-03 | 191000000.0000 | -- | 24017800.0000 | 4040800.0000 |
| 2021-06 | 464000000.0000 | -- | 46986400.0000 | 16790800.0000 |
| 2020-09 | 731000000.0000 | -- | 70869700.0000 | 23952700.0000 |
| 2020-06 | 367000000.0000 | -- | 48694300.0000 | 18132600.0000 |
| 2020-12 | 1197000000.0000 | -- | 90661800.0000 | 37955200.0000 |
| 2019-12 | 1116000000.0000 | 203300.0000 | 105000000.0000 | 39177700.0000 |
| 2020-03 | 128000000.0000 | -- | 23914100.0000 | 7456400.0000 |
| 2019-03 | 222000000.0000 | 81000.0000 | 27661200.0000 | 7631500.0000 |
| 2019-09 | 664000000.0000 | 154800.0000 | 77174600.0000 | 22174400.0000 |
| 2019-06 | 414000000.0000 | 96500.0000 | 57015500.0000 | 20732900.0000 |
| 2018-06 | 528000000.0000 | 67800.0000 | 47228200.0000 | 9379300.0000 |
| 2018-09 | 782000000.0000 | 156500.0000 | 67339300.0000 | 15953900.0000 |
| 2018-12 | 1243000000.0000 | 337900.0000 | 97499700.0000 | 28926900.0000 |
| 2018-03 | 236000000.0000 | 67800.0000 | 23580500.0000 | 3021800.0000 |
| 2017-09 | 1189000000.0000 | 6820200.0000 | 66359400.0000 | 25404900.0000 |
| 2017-12 | 1596000000.0000 | 7576400.0000 | 93776500.0000 | 31295300.0000 |
| 2016-12 | 698000000.0000 | 4966000.0000 | 71620000.0000 | 30225800.0000 |
| 2017-03 | 161000000.0000 | 1679500.0000 | 23667600.0000 | 8539600.0000 |
| 2017-06 | 1007000000.0000 | 5661000.0000 | 44902800.0000 | 18768100.0000 |
| 2016-09 | 392000000.0000 | 2733400.0000 | 51324500.0000 | 14646200.0000 |
| 2016-06 | 281000000.0000 | 2026500.0000 | 38108100.0000 | 13283800.0000 |
| 2016-03 | 110000000.0000 | 1070400.0000 | 21775400.0000 | 7391800.0000 |
| 2015-09 | 402000000.0000 | 8168600.0000 | 45540500.0000 | 30102100.0000 |
| 2015-12 | 601000000.0000 | 9221700.0000 | 62293500.0000 | 47759700.0000 |
| 2014-12 | 701000000.0000 | 10933600.0000 | 56514600.0000 | 44837300.0000 |
| 2015-03 | 149000000.0000 | 2538700.0000 | 20578300.0000 | 8859000.0000 |
| 2015-06 | 243000000.0000 | 6663800.0000 | 33644500.0000 | 21231100.0000 |
| 2014-03 | 171000000.0000 | 2687000.0000 | 17917700.0000 | 8600200.0000 |
| 2014-06 | 342000000.0000 | 6052800.0000 | 31175100.0000 | 20232600.0000 |
| 2014-09 | 500000000.0000 | 9038500.0000 | 43022700.0000 | 30192300.0000 |
| 2013-09 | 579000000.0000 | 8037400.0000 | 40860500.0000 | 31542700.0000 |
| 2013-12 | 820000000.0000 | 11132200.0000 | 54067000.0000 | 47824100.0000 |
| 2013-06 | 359000000.0000 | 5833800.0000 | 29396600.0000 | 22885000.0000 |
| 2012-09 | 534000000.0000 | 6500500.0000 | 36805300.0000 | 19545000.0000 |
| 2012-12 | 725000000.0000 | 9589800.0000 | 47002700.0000 | 32011100.0000 |
| 2013-03 | 144000000.0000 | 3416200.0000 | 18587200.0000 | 8898100.0000 |
| 2011-12 | 683000000.0000 | 8624700.0000 | 44697600.0000 | 20514400.0000 |
| 2012-06 | 281000000.0000 | 4447200.0000 | 26639700.0000 | 13312700.0000 |
| 2012-03 | 147000000.0000 | 2115600.0000 | 16032400.0000 | 5700800.0000 |
| 2011-09 | 516000000.0000 | 6149000.0000 | 33378400.0000 | 8713600.0000 |
| 2011-06 | 299000000.0000 | 4327900.0000 | 23795200.0000 | 8374200.0000 |
| 2010-09 | 667000000.0000 | 4325400.0000 | 30051900.0000 | 10001700.0000 |
| 2010-12 | 781000000.0000 | 7069000.0000 | 40285900.0000 | 16115400.0000 |
| 2011-03 | 146000000.0000 | 1950600.0000 | 14054300.0000 | 3399600.0000 |
| 2010-06 | 434000000.0000 | 2639600.0000 | 21966800.0000 | 7228900.0000 |
| 2010-03 | 92932700.0000 | 2042700.0000 | 14297900.0000 | 3036300.0000 |
| 2009-12 | 681000000.0000 | 5332600.0000 | 39701900.0000 | 15221400.0000 |
| 2009-03 | 69527500.0000 | 335100.0000 | 13565400.0000 | 3230700.0000 |
| 2009-09 | 526000000.0000 | 4607400.0000 | 30029000.0000 | 10519600.0000 |
| 2009-06 | 338000000.0000 | 2381400.0000 | 21928400.0000 | 6673800.0000 |
| 2008-12 | 632000000.0000 | 12334000.0000 | 41360400.0000 | 18357100.0000 |
| 2008-09 | 412000000.0000 | 10235000.0000 | 30392500.0000 | 13337100.0000 |
| 2008-06 | 320000000.0000 | 7716600.0000 | 21824000.0000 | 9047300.0000 |
| 2007-12 | 636000000.0000 | 13976700.0000 | 26555400.0000 | 11546500.0000 |
| 2008-03 | 132000000.0000 | 2970600.0000 | 11573400.0000 | 3392400.0000 |
| 2007-06 | 214000000.0000 | 3276700.0000 | 14929900.0000 | 4722600.0000 |
| 2007-03 | 48417800.0000 | 3208800.0000 | 9285000.0000 | 2462900.0000 |
| 2007-09 | 321000000.0000 | 3430400.0000 | 20919500.0000 | 9027300.0000 |
| 2006-06 | 96067500.0000 | 55800.0000 | 10137100.0000 | 2711100.0000 |
| 2006-12 | 308000000.0000 | 117800.0000 | 20220200.0000 | 5669800.0000 |
| 2006-09 | 135000000.0000 | 69300.0000 | 14252100.0000 | 3299200.0000 |
| 2006-03 | 21628400.0000 | 47400.0000 | 5621800.0000 | 1374400.0000 |
| 2005-12 | 273000000.0000 | 509800.0000 | 16997800.0000 | 5046600.0000 |
| 2005-06 | 84224700.0000 | 264800.0000 | 8721400.0000 | 2651900.0000 |
| 2005-03 | 16846300.0000 | 107600.0000 | 4859800.0000 | 564800.0000 |
| 2005-09 | 196000000.0000 | 400300.0000 | 13661100.0000 | 3764900.0000 |
| 2004-06 | 92505000.0000 | 266900.0000 | 10597300.0000 | 1858500.0000 |
| 2004-09 | 118000000.0000 | 410600.0000 | 14102700.0000 | 2602200.0000 |
| 2004-12 | 187000000.0000 | 554800.0000 | 20792000.0000 | 3431000.0000 |
| 2004-03 | 36745800.0000 | 128200.0000 | 4540500.0000 | 796700.0000 |
| 2003-12 | 210000000.0000 | 628700.0000 | 14443900.0000 | 4172900.0000 |
| 2003-06 | 68218100.0000 | 371100.0000 | 5894300.0000 | 2160100.0000 |
| 2003-03 | 20251900.0000 | 127900.0000 | 2707000.0000 | 914800.0000 |
| 2002-12 | 106000000.0000 | 1120000.0000 | 11516100.0000 | 4316600.0000 |
| 2001-12 | 146000000.0000 | 206200.0000 | 6920100.0000 | 3890700.0000 |
| 2025-06 | 329000000.0000 | 187500.0000 | 48640900.0000 | 21571600.0000 |
| 2025-09 | 429000000.0000 | 283100.0000 | 71556900.0000 | 30614400.0000 |