中商官网
研究报告
好当家（600467）
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 | 207000000.0000 | -8.00 | 5790100.0000 | -14.75 | 6564600.0000 | -9.55 | 6564600.0000 | -9.55 |
| 2024-12-31 | 1416000000.0000 | -9.46 | 50564600.0000 | -17.14 | 45236700.0000 | -23.39 | 45805800.0000 | -9.58 |
| 2024-06-30 | 783000000.0000 | -4.74 | 26983300.0000 | -22.41 | 27946500.0000 | -20.00 | 27656300.0000 | -7.88 |
| 2024-09-30 | 972000000.0000 | -9.07 | 29905700.0000 | -34.20 | 31301400.0000 | -30.70 | 31048300.0000 | -15.75 |
| 2024-03-31 | 225000000.0000 | -7.41 | 6792100.0000 | -22.45 | 7258000.0000 | -19.55 | 7258000.0000 | -3.47 |
| 2023-12-31 | 1564000000.0000 | 31.10 | 61021900.0000 | -17.53 | 59046300.0000 | -16.35 | 50659300.0000 | -13.01 |
| 2023-09-30 | 1069000000.0000 | 12.29 | 45447400.0000 | -13.82 | 45166700.0000 | -11.98 | 36852300.0000 | -23.81 |
| 2023-06-30 | 822000000.0000 | 34.53 | 34778400.0000 | -8.05 | 34931600.0000 | -10.08 | 30023200.0000 | -7.80 |
| 2023-03-31 | 243000000.0000 | 6.58 | 8758100.0000 | -3.74 | 9021800.0000 | -6.45 | 7518600.0000 | -1.98 |
| 2022-12-31 | 1193000000.0000 | -4.86 | 73994300.0000 | 2.75 | 70589200.0000 | -1.99 | 58238200.0000 | -6.00 |
| 2022-09-30 | 952000000.0000 | -6.48 | 52736900.0000 | 1.77 | 51312100.0000 | -6.03 | 48366900.0000 | -11.43 |
| 2022-06-30 | 611000000.0000 | -7.28 | 37824400.0000 | 11.36 | 38846000.0000 | 10.81 | 32561900.0000 | -7.11 |
| 2021-09-30 | 1018000000.0000 | 2.72 | 51819100.0000 | -1.20 | 54605700.0000 | -1.22 | 54605700.0000 | -0.99 |
| 2021-12-31 | 1254000000.0000 | 1.95 | 72011000.0000 | -2.68 | 72019700.0000 | -3.58 | 61952900.0000 | -0.06 |
| 2022-03-31 | 228000000.0000 | 2.70 | 9098100.0000 | 23.46 | 9644000.0000 | 22.78 | 7670700.0000 | -2.18 |
| 2021-03-31 | 222000000.0000 | 1.83 | 7369500.0000 | -22.53 | 7854700.0000 | -18.96 | 7841800.0000 | -18.95 |
| 2021-06-30 | 659000000.0000 | 3.62 | 33965900.0000 | -8.97 | 35055300.0000 | -8.46 | 35055300.0000 | -8.36 |
| 2020-12-31 | 1230000000.0000 | 0.33 | 73991000.0000 | -30.20 | 74695400.0000 | -29.53 | 61992600.0000 | -32.24 |
| 2020-09-30 | 991000000.0000 | 7.72 | 52448000.0000 | -14.24 | 55280900.0000 | -11.96 | 55153400.0000 | 0.00 |
| 2020-06-30 | 636000000.0000 | 6.53 | 37314300.0000 | -11.47 | 38297000.0000 | -11.09 | 38251600.0000 | 6.13 |
| 2019-12-31 | 1226000000.0000 | 6.61 | 106000000.0000 | 43.25 | 106000000.0000 | 45.01 | 91492900.0000 | 43.79 |
| 2019-09-30 | 920000000.0000 | 1.77 | 61155700.0000 | 12.04 | 62793200.0000 | 5.21 | 55151000.0000 | 5.86 |
| 2020-03-31 | 218000000.0000 | -18.96 | 9512500.0000 | -2.03 | 9692800.0000 | -5.32 | 9675200.0000 | 10.96 |
| 2019-06-30 | 597000000.0000 | 11.17 | 42150300.0000 | 14.98 | 43075100.0000 | 10.83 | 36042300.0000 | 10.67 |
| 2019-03-31 | 269000000.0000 | -15.41 | 9709600.0000 | -1.93 | 10237400.0000 | -6.35 | 8719600.0000 | -15.22 |
| 2018-12-31 | 1150000000.0000 | -4.80 | 73997800.0000 | 18.87 | 73100800.0000 | 19.69 | 63627700.0000 | 21.55 |
| 2018-09-30 | 904000000.0000 | 14.72 | 54585000.0000 | 152.05 | 59681800.0000 | 28.87 | 52100300.0000 | 14.75 |
| 2018-06-30 | 537000000.0000 | -7.89 | 36658000.0000 | -4.56 | 38865300.0000 | -12.01 | 32566400.0000 | -25.47 |
| 2018-03-31 | 318000000.0000 | 43.24 | 9900300.0000 | 205.26 | 10931300.0000 | 10.67 | 10285300.0000 | 4.13 |
| 2017-09-30 | 788000000.0000 | 10.06 | 21656800.0000 | -17.15 | 46313300.0000 | 18.75 | 45402300.0000 | 18.46 |
| 2017-12-31 | 1208000000.0000 | 13.96 | 62249100.0000 | 113.62 | 61073900.0000 | 23.64 | 52345500.0000 | 18.32 |
| 2017-03-31 | 222000000.0000 | 28.32 | 3243200.0000 | 315.69 | 9877500.0000 | 17.29 | 9877500.0000 | 29.16 |
| 2017-06-30 | 583000000.0000 | 15.90 | 38409100.0000 | 36.92 | 44169600.0000 | 16.22 | 43696100.0000 | 17.03 |
| 2016-12-31 | 1060000000.0000 | 7.40 | 29140600.0000 | 9107.14 | 49396800.0000 | 38.11 | 44238900.0000 | 44.55 |
| 2016-06-30 | 503000000.0000 | 8.87 | 28051400.0000 | 17.06 | 38004700.0000 | 19.68 | 37336300.0000 | 17.52 |
| 2016-09-30 | 716000000.0000 | 9.65 | 26140000.0000 | 158.61 | 39001400.0000 | 23.16 | 38326700.0000 | 22.75 |
| 2016-03-31 | 173000000.0000 | -7.98 | 780200.0000 | -72.29 | 8421400.0000 | 24.23 | 7647200.0000 | 12.83 |
| 2015-12-31 | 987000000.0000 | 12.03 | 316500.0000 | -91.82 | 35767500.0000 | 76.79 | 30604200.0000 | 117.42 |
| 2015-09-30 | 653000000.0000 | 12.20 | 10107900.0000 | -8.80 | 31666500.0000 | 64.66 | 31223100.0000 | 62.41 |
| 2015-03-31 | 188000000.0000 | 33.33 | 2815700.0000 | -69.01 | 6779100.0000 | -30.18 | 6777600.0000 | -30.19 |
| 2015-06-30 | 462000000.0000 | 4.29 | 23963700.0000 | 39.58 | 31754900.0000 | 72.27 | 31769700.0000 | 72.39 |
| 2014-12-31 | 881000000.0000 | -9.08 | 3868600.0000 | -93.97 | 20232000.0000 | -82.41 | 14075900.0000 | -86.20 |
| 2014-03-31 | 141000000.0000 | -25.79 | 9087000.0000 | -61.97 | 9708900.0000 | -59.38 | 9708100.0000 | -59.38 |
| 2014-06-30 | 443000000.0000 | -12.62 | 17168300.0000 | -64.61 | 18433300.0000 | -69.11 | 18428600.0000 | -69.12 |
| 2014-09-30 | 582000000.0000 | -11.55 | 11082700.0000 | -76.69 | 19231600.0000 | -68.78 | 19224500.0000 | -68.27 |
| 2013-12-31 | 969000000.0000 | -5.83 | 64133700.0000 | -66.60 | 115000000.0000 | -46.26 | 102000000.0000 | -51.43 |
| 2013-09-30 | 658000000.0000 | -5.05 | 47547500.0000 | -60.70 | 61594600.0000 | -51.12 | 60585100.0000 | -51.92 |
| 2013-06-30 | 507000000.0000 | 5.62 | 48506700.0000 | -53.36 | 59679200.0000 | -42.62 | 59672400.0000 | -42.62 |
| 2012-12-31 | 1029000000.0000 | 16.80 | 192000000.0000 | -4.00 | 214000000.0000 | 1.90 | 210000000.0000 | 2.44 |
| 2013-03-31 | 190000000.0000 | 1.06 | 23896900.0000 | -1.17 | 23902600.0000 | -1.93 | 23900300.0000 | -1.94 |
| 2012-03-31 | 188000000.0000 | 31.47 | 24179200.0000 | 6.00 | 24373400.0000 | 1.33 | 24372300.0000 | 1.33 |
| 2012-09-30 | 693000000.0000 | 15.50 | 121000000.0000 | 21.45 | 126000000.0000 | 14.55 | 126000000.0000 | 17.76 |
| 2012-06-30 | 480000000.0000 | 19.70 | 104000000.0000 | 28.61 | 104000000.0000 | 20.72 | 104000000.0000 | 22.72 |
| 2011-06-30 | 401000000.0000 | 13.92 | 80863000.0000 | 26.90 | 86152000.0000 | 32.11 | 84748500.0000 | 32.66 |
| 2011-09-30 | 600000000.0000 | 14.07 | 99627600.0000 | 32.84 | 110000000.0000 | 39.50 | 107000000.0000 | 36.94 |
| 2011-12-31 | 881000000.0000 | 13.82 | 200000000.0000 | 38.89 | 210000000.0000 | 40.94 | 205000000.0000 | 41.38 |
| 2010-09-30 | 526000000.0000 | 32.16 | 74997800.0000 | 8.80 | 78853800.0000 | 7.84 | 78133800.0000 | 8.04 |
| 2010-12-31 | 774000000.0000 | 46.59 | 144000000.0000 | 97.52 | 149000000.0000 | 92.59 | 145000000.0000 | 94.65 |
| 2011-03-31 | 143000000.0000 | -6.54 | 22809600.0000 | 1.38 | 24052500.0000 | 0.52 | 24052500.0000 | 0.92 |
| 2010-06-30 | 352000000.0000 | 46.06 | 63720600.0000 | 8.21 | 65212600.0000 | 9.72 | 63884700.0000 | 7.60 |
| 2009-12-31 | 528000000.0000 | 11.16 | 72904400.0000 | -39.25 | 77365700.0000 | -40.49 | 74491600.0000 | -39.44 |
| 2010-03-31 | 153000000.0000 | 41.67 | 22498200.0000 | 9.26 | 23928800.0000 | 15.38 | 23832700.0000 | 19.97 |
| 2009-03-31 | 108000000.0000 | -7.69 | 20592300.0000 | -34.37 | 20739600.0000 | -34.00 | 19864900.0000 | -36.00 |
| 2009-06-30 | 241000000.0000 | -13.31 | 58886400.0000 | -42.83 | 59437300.0000 | -42.29 | 59373500.0000 | -41.79 |
| 2009-09-30 | 398000000.0000 | -3.86 | 68933100.0000 | -48.94 | 73123600.0000 | -45.83 | 72322600.0000 | -45.62 |
| 2008-09-30 | 414000000.0000 | -24.86 | 135000000.0000 | -0.74 | 135000000.0000 | -0.74 | 133000000.0000 | 1.53 |
| 2008-12-31 | 475000000.0000 | -38.63 | 120000000.0000 | -43.66 | 130000000.0000 | -38.39 | 123000000.0000 | -39.71 |
| 2007-12-31 | 774000000.0000 | 17.27 | 213000000.0000 | 110.89 | 211000000.0000 | 108.91 | 204000000.0000 | 110.50 |
| 2008-03-31 | 117000000.0000 | -10.69 | 31378600.0000 | 14.79 | 31423500.0000 | 14.58 | 31036800.0000 | 21.40 |
| 2008-06-30 | 278000000.0000 | -10.03 | 103000000.0000 | 9.31 | 103000000.0000 | 9.72 | 102000000.0000 | 10.93 |
| 2007-09-30 | 551000000.0000 | 15.27 | 136000000.0000 | 55.01 | 136000000.0000 | 54.91 | 131000000.0000 | 52.78 |
| 2007-03-31 | 131000000.0000 | 34.92 | 27335800.0000 | 125.20 | 27425100.0000 | 130.28 | 25566000.0000 | 112.13 |
| 2007-06-30 | 309000000.0000 | 17.49 | 94223300.0000 | 70.11 | 93873600.0000 | 69.94 | 91951000.0000 | 67.90 |
| 2006-06-30 | 263000000.0000 | 7.79 | 55390800.0000 | 32.80 | 55238800.0000 | 31.92 | 54766900.0000 | 102.46 |
| 2006-09-30 | 478000000.0000 | 20.40 | 87738700.0000 | 35.49 | 87791600.0000 | 35.21 | 85743600.0000 | 72.62 |
| 2006-12-31 | 660000000.0000 | 15.59 | 101000000.0000 | 0.00 | 101000000.0000 | 0.00 | 96914000.0000 | 15.19 |
| 2005-12-31 | 571000000.0000 | 42.39 | 101000000.0000 | 3.27 | 101000000.0000 | 3.48 | 84130700.0000 | 25.66 |
| 2006-03-31 | 97094700.0000 | -0.78 | 12138200.0000 | -22.74 | 11909500.0000 | -24.30 | 12052200.0000 | 14.14 |
| 2005-09-30 | 397000000.0000 | 48.13 | 64758100.0000 | 3.79 | 64932000.0000 | 3.88 | 49673000.0000 | 16.20 |
| 2005-03-31 | 97855000.0000 | 64.48 | 15710500.0000 | 51.66 | 15732700.0000 | 51.65 | 10558800.0000 | 53.13 |
| 2005-06-30 | 244000000.0000 | 59.48 | 41708800.0000 | 13.70 | 41874400.0000 | 13.78 | 27050300.0000 | 7.78 |
| 2004-12-31 | 401000000.0000 | 17.94 | 97806300.0000 | 41.94 | 97605000.0000 | 41.42 | 66950800.0000 | 42.63 |
| 2004-06-30 | 153000000.0000 | 29.66 | 36684100.0000 | 16.85 | 36802800.0000 | 16.43 | 25097000.0000 | 18.11 |
| 2004-09-30 | 268000000.0000 | 21.82 | 62393000.0000 | 38.94 | 62505200.0000 | 38.04 | 42747800.0000 | 37.56 |
| 2004-03-31 | 59493400.0000 | 38.36 | 10358900.0000 | 16.89 | 10374300.0000 | 16.60 | 6895300.0000 | 15.75 |
| 2003-12-31 | 340000000.0000 | 24.09 | 68909200.0000 | 7.50 | 69017400.0000 | 8.67 | 46939200.0000 | 8.54 |
| 2003-09-30 | 220000000.0000 | -- | 44907100.0000 | -- | 45281300.0000 | -- | 31075900.0000 | -- |
| 2003-06-30 | 118000000.0000 | -- | 31394900.0000 | -- | 31609000.0000 | -- | 21249500.0000 | -- |
| 2003-03-31 | 43000100.0000 | -- | 8862200.0000 | -- | 8897400.0000 | -- | 5957200.0000 | -- |
| 2002-12-31 | 274000000.0000 | 21.78 | 64103400.0000 | 10.38 | 63513500.0000 | 9.11 | 43246200.0000 | 8.05 |
| 2001-12-31 | 225000000.0000 | -- | 58076300.0000 | -- | 58208500.0000 | -- | 40024200.0000 | -- |
| 2025-06-30 | 711000000.0000 | -9.20 | 26071500.0000 | -3.38 | 25604300.0000 | -8.38 | 25604300.0000 | -7.42 |
| 2025-09-30 | 936000000.0000 | -3.70 | 26852100.0000 | -10.21 | 28268500.0000 | -9.69 | 28268500.0000 | -8.95 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.93 | 3.17 | 0.09 | 0.1900 | 0.1600 | 34.06 | 0.03 |
| 2024-12 | 0.21 | 3.19 | 0.67 | 1.2800 | 1.2900 | 71.57 | 0.21 |
| 2024-06 | -1.02 | 3.57 | 0.40 | 0.8000 | 0.6800 | 86.75 | 0.11 |
| 2024-09 | -0.93 | 3.22 | 0.45 | 0.8700 | 0.7800 | 71.43 | 0.14 |
| 2024-03 | -7.11 | 3.23 | 0.11 | 0.2200 | 0.1700 | 41.10 | 0.03 |
| 2023-12 | 1.53 | 3.78 | 0.89 | 1.4700 | 1.0700 | 67.16 | 0.23 |
| 2023-09 | 2.99 | 4.23 | 0.68 | 1.0900 | 0.6400 | 57.14 | 0.16 |
| 2023-06 | 2.92 | 4.25 | 0.51 | 0.8800 | 0.5100 | 59.11 | 0.12 |
| 2023-03 | 2.47 | 3.71 | 0.13 | 0.2200 | 0.1300 | 38.38 | 0.03 |
| 2022-12 | 2.93 | 5.92 | 1.07 | 1.7900 | 0.7200 | 56.96 | 0.18 |
| 2022-09 | 0.53 | 5.39 | 0.77 | 1.5300 | 0.5900 | 69.90 | 0.14 |
| 2022-06 | 1.47 | 6.36 | 0.57 | 1.0200 | 0.3700 | 60.00 | 0.09 |
| 2021-09 | 1.67 | 5.36 | 0.84 | 1.7500 | 0.6900 | 43.80 | 0.16 |
| 2021-12 | 1.59 | 5.74 | 1.07 | 2.0100 | 0.8600 | 49.59 | 0.19 |
| 2022-03 | -4.39 | 4.23 | 0.14 | 0.2700 | 0.1500 | 54.14 | 0.03 |
| 2021-03 | -1.80 | 3.54 | 0.12 | 0.3100 | 0.1500 | 27.42 | 0.03 |
| 2021-06 | 0.91 | 5.32 | 0.54 | 1.1600 | 0.4600 | 36.92 | 0.10 |
| 2020-12 | 1.30 | 6.07 | 1.15 | 1.9100 | 0.8800 | 33.74 | 0.19 |
| 2020-09 | 1.11 | 5.58 | 0.86 | 1.6700 | 0.6900 | 45.57 | 0.15 |
| 2020-06 | 2.36 | 6.02 | 0.60 | 1.1400 | 0.4500 | 36.59 | 0.10 |
| 2019-12 | 1.31 | 8.65 | 1.66 | 2.0500 | 0.9200 | 33.87 | 0.19 |
| 2019-09 | 3.59 | 6.83 | 1.03 | 1.7400 | 0.6900 | 33.49 | 0.15 |
| 2020-03 | -3.67 | 4.45 | 0.16 | 0.3000 | 0.1500 | 21.28 | 0.04 |
| 2019-06 | 3.69 | 7.22 | 0.71 | 1.1800 | 0.4500 | 35.82 | 0.10 |
| 2019-03 | 1.86 | 3.81 | 0.17 | 0.3100 | 0.2000 | 28.46 | 0.04 |
| 2018-12 | 3.57 | 6.36 | 1.23 | 2.0500 | 0.9300 | 25.19 | 0.19 |
| 2018-09 | 3.76 | 6.60 | 1.02 | 1.7000 | 0.7800 | 21.67 | 0.15 |
| 2018-06 | 3.35 | 7.24 | 0.67 | 1.0700 | 0.4700 | 18.73 | 0.09 |
| 2018-03 | 0.00 | 3.44 | 0.19 | 0.1800 | 0.3300 | 23.53 | 0.06 |
| 2017-09 | 0.89 | 5.88 | 0.82 | 1.4900 | 0.6100 | 30.25 | 0.14 |
| 2017-12 | 1.16 | 5.06 | 1.05 | 1.7800 | 1.0800 | 27.46 | 0.21 |
| 2017-03 | -3.15 | 4.45 | 0.19 | 0.3400 | 0.2000 | 23.48 | 0.04 |
| 2017-06 | 1.89 | 7.58 | 0.80 | 1.4700 | 0.4800 | 25.02 | 0.11 |
| 2016-12 | 1.60 | 4.66 | 0.93 | 1.4600 | 1.0200 | 20.79 | 0.20 |
| 2016-06 | 1.79 | 7.56 | 0.74 | 1.2900 | 0.4900 | 12.34 | 0.10 |
| 2016-09 | 1.12 | 5.45 | 0.74 | 0.7500 | 0.7000 | 12.51 | 0.14 |
| 2016-03 | -8.67 | 4.87 | 0.17 | 0.2700 | 0.1700 | 10.74 | 0.03 |
| 2015-12 | -1.93 | 3.62 | 0.70 | 1.2100 | 0.8800 | 18.72 | 0.19 |
| 2015-09 | -1.38 | 4.85 | 0.62 | 1.1900 | 0.5500 | 11.52 | 0.13 |
| 2015-03 | -6.38 | 3.61 | 0.14 | 0.1700 | 0.1500 | 18.34 | 0.04 |
| 2015-06 | 1.30 | 6.87 | 0.64 | 1.1700 | 0.3800 | 15.69 | 0.09 |
| 2014-12 | -0.68 | 2.30 | 0.43 | 0.7100 | 0.6300 | 19.80 | 0.19 |
| 2014-03 | 1.42 | 6.89 | 0.23 | 0.3700 | 0.0800 | 10.60 | 0.03 |
| 2014-06 | 2.03 | 4.16 | 0.42 | 0.7400 | 0.2700 | 11.84 | 0.10 |
| 2014-09 | 0.34 | 3.30 | 0.42 | 0.7600 | 0.3400 | 11.22 | 0.13 |
| 2013-12 | 5.88 | 11.87 | 2.74 | 3.9800 | 0.6300 | 20.00 | 0.23 |
| 2013-09 | 6.53 | 9.36 | 1.54 | 2.4500 | 0.4100 | 18.08 | 0.16 |
| 2013-06 | 8.48 | 11.77 | 1.43 | 2.2700 | 0.3300 | 17.05 | 0.12 |
| 2012-12 | 18.37 | 20.80 | 5.55 | 7.8000 | 0.7000 | 32.61 | 0.27 |
| 2013-03 | 10.00 | 12.58 | 0.60 | 0.9100 | 0.1200 | 14.69 | 0.05 |
| 2012-03 | 11.17 | 12.96 | 0.66 | 0.9300 | 0.1600 | 19.61 | 0.05 |
| 2012-09 | 16.88 | 18.18 | 3.27 | 4.7700 | 0.5000 | 30.93 | 0.18 |
| 2012-06 | 21.04 | 21.67 | 2.76 | 3.7900 | 0.3500 | 34.55 | 0.13 |
| 2011-06 | 20.20 | 21.48 | 3.58 | 5.9300 | 0.4200 | 39.96 | 0.17 |
| 2011-09 | 16.67 | 18.33 | 4.48 | 7.4200 | 0.6900 | 34.92 | 0.24 |
| 2011-12 | 22.70 | 23.84 | 5.69 | 13.1000 | 0.7800 | 42.35 | 0.24 |
| 2010-09 | 14.26 | 14.99 | 4.01 | 5.8600 | 0.8000 | 41.47 | 0.27 |
| 2010-12 | 18.60 | 19.25 | 7.02 | 10.7000 | 1.1100 | 46.88 | 0.36 |
| 2011-03 | 16.08 | 16.82 | 1.09 | 1.7700 | 0.1700 | 27.63 | 0.07 |
| 2010-06 | 18.18 | 18.53 | 3.40 | 4.7900 | 0.5100 | 50.21 | 0.18 |
| 2009-12 | 13.83 | 14.65 | 4.38 | 6.0400 | 0.9800 | 46.57 | 0.30 |
| 2010-03 | 14.38 | 15.64 | 1.29 | 1.8400 | 0.2400 | 53.81 | 0.08 |
| 2009-03 | 19.06 | 19.20 | 1.25 | 0.0000 | 0.2000 | 41.67 | 0.07 |
| 2009-06 | 24.07 | 24.66 | 3.47 | 4.6600 | 0.4100 | 40.82 | 0.14 |
| 2009-09 | 17.34 | 18.37 | 4.30 | 0.0000 | 0.7600 | 34.19 | 0.23 |
| 2008-09 | 32.61 | 32.61 | 8.76 | 0.0000 | 0.7900 | 31.86 | 0.27 |
| 2008-12 | 25.26 | 27.37 | 8.29 | 10.8500 | 0.8600 | 33.58 | 0.30 |
| 2007-12 | 27.52 | 27.26 | 13.92 | 20.1000 | 2.0900 | 48.52 | 0.51 |
| 2008-03 | 27.11 | 26.86 | 2.10 | -- | 0.2400 | 35.89 | 0.08 |
| 2008-06 | 37.05 | 37.05 | 6.53 | 8.6300 | 0.4900 | 37.15 | 0.18 |
| 2007-09 | 24.68 | 24.68 | 8.98 | -- | 1.6700 | 22.17 | 0.36 |
| 2007-03 | 20.61 | 20.94 | 1.95 | -- | 0.4300 | 40.13 | 0.09 |
| 2007-06 | 30.74 | 30.38 | 6.64 | 9.2200 | 0.8500 | 41.96 | 0.22 |
| 2006-06 | 20.91 | 21.00 | 4.27 | 6.7600 | 0.9200 | 51.43 | 0.20 |
| 2006-09 | 18.41 | 18.37 | 6.34 | -- | 1.7100 | 59.50 | 0.35 |
| 2006-12 | 15.15 | 15.30 | 7.37 | 11.1800 | 2.4900 | 44.89 | 0.48 |
| 2005-12 | 17.16 | 17.69 | 9.33 | 11.4900 | 2.4100 | 40.40 | 0.53 |
| 2006-03 | 12.50 | 12.27 | 1.07 | -- | 0.3900 | 29.01 | 0.09 |
| 2005-09 | 16.12 | 16.36 | 6.32 | -- | 1.7700 | 38.30 | 0.39 |
| 2005-03 | 16.03 | 16.08 | 1.75 | -- | 0.4600 | 51.21 | 0.11 |
| 2005-06 | 16.80 | 17.16 | 4.44 | 3.7700 | 1.0600 | 59.31 | 0.26 |
| 2004-12 | 24.44 | 24.34 | 10.81 | 11.6400 | 2.1900 | 39.65 | 0.44 |
| 2004-06 | 24.18 | 24.05 | 4.09 | -- | 0.8800 | 70.59 | 0.17 |
| 2004-09 | 23.51 | 23.32 | 7.24 | -- | 1.6200 | 54.14 | 0.31 |
| 2004-03 | 17.41 | 17.44 | 1.16 | -- | 0.4900 | 66.06 | 0.07 |
| 2003-12 | 20.00 | 20.30 | 14.53 | 22.2400 | 3.4900 | 43.58 | 0.72 |
| 2003-09 | 20.45 | 20.58 | -- | -- | -- | -- | -- |
| 2003-06 | 26.62 | 26.79 | -- | -- | -- | -- | -- |
| 2003-03 | 20.50 | 20.69 | -- | -- | -- | -- | -- |
| 2002-12 | 22.99 | 23.18 | 13.87 | 21.1800 | 3.0900 | 39.78 | 0.60 |
| 2001-12 | 25.33 | 25.87 | 13.73 | 21.2400 | 2.4200 | 42.60 | 0.53 |
| 2025-06 | 1.41 | 3.60 | 0.36 | 0.7500 | 0.6900 | 80.90 | 0.10 |
| 2025-09 | 0.43 | 3.02 | -- | -- | -- | -- | -- |
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 | 51.00 | 49.00 | 0.5700 | 0.2400 |
| 2024-12 | 49.05 | 50.95 | 0.4900 | 0.1800 |
| 2024-06 | 51.79 | 48.21 | 0.5800 | 0.2000 |
| 2024-09 | 50.61 | 49.39 | 0.5700 | 0.1500 |
| 2024-03 | 50.65 | 49.33 | 0.6500 | 0.2600 |
| 2023-12 | 49.13 | 50.87 | 0.5900 | 0.1900 |
| 2023-09 | 49.17 | 50.83 | 0.6700 | 0.1900 |
| 2023-06 | 51.14 | 48.84 | 0.6600 | 0.2100 |
| 2023-03 | 53.10 | 46.92 | 0.6800 | 0.2000 |
| 2022-12 | 49.11 | 50.89 | 0.7700 | 0.2300 |
| 2022-09 | 49.99 | 50.02 | 0.7900 | 0.2700 |
| 2022-06 | 51.06 | 48.94 | 0.7900 | 0.3000 |
| 2021-09 | 49.15 | 50.85 | 0.7700 | 0.2600 |
| 2021-12 | 50.52 | 49.48 | 0.7100 | 0.2700 |
| 2022-03 | 50.91 | 49.09 | 0.7400 | 0.2800 |
| 2021-03 | 49.63 | 50.35 | 0.7600 | 0.2900 |
| 2021-06 | 49.19 | 50.83 | 0.7500 | 0.2800 |
| 2020-12 | 49.34 | 50.65 | 0.7100 | 0.2800 |
| 2020-09 | 48.97 | 51.03 | 0.7700 | 0.3000 |
| 2020-06 | 48.70 | 51.30 | 0.7500 | 0.3000 |
| 2019-12 | 49.04 | 50.96 | 0.7300 | 0.3000 |
| 2019-09 | 49.11 | 50.89 | 0.7300 | 0.3000 |
| 2020-03 | 47.02 | 52.98 | 0.7200 | 0.2400 |
| 2019-06 | 49.17 | 50.83 | 0.7500 | 0.3000 |
| 2019-03 | 49.77 | 50.23 | 0.7400 | 0.3100 |
| 2018-12 | 48.67 | 51.33 | 0.7000 | 0.2800 |
| 2018-09 | 47.92 | 52.08 | 0.7500 | 0.3200 |
| 2018-06 | 47.17 | 52.83 | 0.7200 | 0.2900 |
| 2018-03 | 46.83 | 53.17 | 0.7000 | 0.3000 |
| 2017-09 | 46.93 | 53.05 | 0.7400 | 0.3000 |
| 2017-12 | 47.99 | 52.01 | 0.7000 | 0.3300 |
| 2017-03 | 42.68 | 57.30 | 0.6800 | 0.2500 |
| 2017-06 | 45.11 | 54.89 | 0.7300 | 0.3000 |
| 2016-12 | 44.06 | 55.94 | 0.6900 | 0.2900 |
| 2016-06 | 42.34 | 57.66 | 0.7300 | 0.2600 |
| 2016-09 | 43.98 | 56.02 | 0.7300 | 0.3000 |
| 2016-03 | 41.56 | 58.44 | 0.7500 | 0.2400 |
| 2015-12 | 42.71 | 57.29 | 0.7700 | 0.2800 |
| 2015-09 | 42.46 | 57.54 | 0.8100 | 0.3100 |
| 2015-03 | 38.95 | 61.05 | 0.8100 | 0.1900 |
| 2015-06 | 40.28 | 59.72 | 0.8100 | 0.2700 |
| 2014-12 | 38.44 | 61.56 | 0.8200 | 0.1900 |
| 2014-03 | 30.75 | 69.27 | 1.3000 | 0.2100 |
| 2014-06 | 33.72 | 66.28 | 1.1900 | 0.2100 |
| 2014-09 | 36.16 | 63.84 | 1.1400 | 0.1800 |
| 2013-12 | 29.98 | 70.02 | 1.3500 | 0.2300 |
| 2013-09 | 27.61 | 72.37 | 1.5100 | 0.1700 |
| 2013-06 | 30.34 | 69.69 | 1.4700 | 0.3800 |
| 2012-12 | 24.60 | 75.40 | 1.8400 | 0.5700 |
| 2013-03 | 26.48 | 73.52 | 1.6800 | 0.4200 |
| 2012-03 | 24.03 | 75.97 | 2.2200 | 1.0500 |
| 2012-09 | 26.84 | 73.16 | 1.8300 | 0.6500 |
| 2012-06 | 25.78 | 74.22 | 1.9700 | 0.8000 |
| 2011-06 | 36.70 | 63.35 | 1.0400 | 0.1400 |
| 2011-09 | 36.81 | 63.23 | 1.0000 | 0.1400 |
| 2011-12 | 25.97 | 74.03 | 2.1300 | 1.1300 |
| 2010-09 | 30.65 | 69.35 | 1.2500 | 0.1800 |
| 2010-12 | 32.39 | 67.61 | 1.0200 | 0.1400 |
| 2011-03 | 33.32 | 66.68 | 1.0600 | 0.1700 |
| 2010-06 | 29.38 | 70.62 | 1.3500 | 0.1500 |
| 2009-12 | 24.84 | 75.16 | 1.4400 | 0.2000 |
| 2010-03 | 27.21 | 72.79 | 1.4500 | 0.2400 |
| 2009-03 | 22.77 | 77.23 | 1.4300 | 0.2500 |
| 2009-06 | 22.85 | 77.15 | 1.5300 | 0.2800 |
| 2009-09 | 21.58 | 78.42 | 1.4500 | 0.1900 |
| 2008-09 | 17.85 | 82.15 | 1.7200 | 0.2100 |
| 2008-12 | 20.03 | 79.97 | 1.4600 | 0.2200 |
| 2007-12 | 25.26 | 74.80 | 1.1400 | 0.3200 |
| 2008-03 | 22.36 | 77.64 | 1.3000 | 0.3000 |
| 2008-06 | 21.69 | 78.31 | 1.5000 | 0.3200 |
| 2007-09 | 29.64 | 70.36 | 0.9500 | 0.3300 |
| 2007-03 | 29.68 | 70.32 | 0.8300 | 0.2100 |
| 2007-06 | 26.45 | 73.55 | 0.9900 | 0.2400 |
| 2006-06 | 28.75 | 71.25 | 0.8400 | 0.2200 |
| 2006-09 | 31.05 | 68.88 | 0.8200 | 0.2300 |
| 2006-12 | 29.61 | 70.39 | 0.8100 | 0.1800 |
| 2005-12 | 28.81 | 71.19 | 0.8700 | 0.2300 |
| 2006-03 | 29.91 | 70.09 | 0.7900 | 0.2100 |
| 2005-09 | 28.50 | 71.40 | 0.9300 | 0.2800 |
| 2005-03 | 26.44 | 73.56 | 1.3800 | 0.6800 |
| 2005-06 | 24.81 | 75.19 | 1.0900 | 0.2500 |
| 2004-12 | 24.92 | 75.08 | 1.5400 | 0.7800 |
| 2004-06 | 29.14 | 70.75 | 1.6600 | 1.1000 |
| 2004-09 | 24.22 | 75.78 | 1.5500 | 0.8600 |
| 2004-03 | 31.02 | 68.98 | 2.7400 | 2.3100 |
| 2003-12 | 48.21 | 51.79 | 0.8300 | 0.2800 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 50.22 | 49.78 | 1.2600 | 0.6800 |
| 2001-12 | 50.71 | 49.29 | 1.3800 | 0.6800 |
| 2025-06 | 51.43 | 48.57 | 0.5700 | 0.2200 |
| 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 | 203000000.0000 | 9050600.0000 | 15608800.0000 | 37452700.0000 |
| 2024-12 | 1413000000.0000 | 24177100.0000 | 59062200.0000 | 123000000.0000 |
| 2024-06 | 791000000.0000 | 17911400.0000 | 27891400.0000 | 59588200.0000 |
| 2024-09 | 981000000.0000 | 29706900.0000 | 41690900.0000 | 90982000.0000 |
| 2024-03 | 241000000.0000 | 10627900.0000 | 13402800.0000 | 31343800.0000 |
| 2023-12 | 1540000000.0000 | 29085300.0000 | 56210300.0000 | 135000000.0000 |
| 2023-09 | 1037000000.0000 | 33150200.0000 | 50401300.0000 | 96152500.0000 |
| 2023-06 | 798000000.0000 | 19121900.0000 | 35338000.0000 | 63666700.0000 |
| 2023-03 | 237000000.0000 | 7992000.0000 | 15193600.0000 | 30303600.0000 |
| 2022-12 | 1158000000.0000 | 32505100.0000 | 61443300.0000 | 112000000.0000 |
| 2022-09 | 947000000.0000 | 35891100.0000 | 51941500.0000 | 84990300.0000 |
| 2022-06 | 602000000.0000 | 24135400.0000 | 34805400.0000 | 58064400.0000 |
| 2021-09 | 1001000000.0000 | 31635300.0000 | 41961500.0000 | 82054700.0000 |
| 2021-12 | 1234000000.0000 | 41407200.0000 | 58675000.0000 | 119000000.0000 |
| 2022-03 | 238000000.0000 | 11558200.0000 | 15505900.0000 | 21553300.0000 |
| 2021-03 | 226000000.0000 | 9068200.0000 | 12843000.0000 | 24774800.0000 |
| 2021-06 | 653000000.0000 | 23500400.0000 | 28918500.0000 | 57521300.0000 |
| 2020-12 | 1214000000.0000 | 49558100.0000 | 63264300.0000 | 101000000.0000 |
| 2020-09 | 980000000.0000 | 41044300.0000 | 47150500.0000 | 81501400.0000 |
| 2020-06 | 621000000.0000 | 29688600.0000 | 31817700.0000 | 47554300.0000 |
| 2019-12 | 1210000000.0000 | 58147300.0000 | 67335600.0000 | 116000000.0000 |
| 2019-09 | 887000000.0000 | 39890800.0000 | 54142200.0000 | 77577700.0000 |
| 2020-03 | 226000000.0000 | 15092100.0000 | 15051700.0000 | 20947200.0000 |
| 2019-06 | 575000000.0000 | 27393000.0000 | 33904700.0000 | 47960200.0000 |
| 2019-03 | 264000000.0000 | 13211100.0000 | 15982600.0000 | 25791100.0000 |
| 2018-12 | 1109000000.0000 | 68555200.0000 | 64148500.0000 | 123000000.0000 |
| 2018-09 | 870000000.0000 | 54245400.0000 | 46905500.0000 | 90065900.0000 |
| 2018-06 | 519000000.0000 | 29568000.0000 | 29152700.0000 | 53589300.0000 |
| 2018-03 | 318000000.0000 | 14739600.0000 | 13044200.0000 | 20739900.0000 |
| 2017-09 | 781000000.0000 | 136000000.0000 | 57311200.0000 | 78251800.0000 |
| 2017-12 | 1194000000.0000 | 138000000.0000 | 68461400.0000 | 99907700.0000 |
| 2017-03 | 229000000.0000 | 33294200.0000 | 17044800.0000 | 22045400.0000 |
| 2017-06 | 572000000.0000 | 99826900.0000 | 37348700.0000 | 45198600.0000 |
| 2016-12 | 1043000000.0000 | 72021100.0000 | 58812500.0000 | 77508800.0000 |
| 2016-06 | 494000000.0000 | 28201900.0000 | 29005400.0000 | 27265500.0000 |
| 2016-09 | 708000000.0000 | 42737600.0000 | 45554400.0000 | 44083600.0000 |
| 2016-03 | 188000000.0000 | 16224500.0000 | 12480600.0000 | 11534300.0000 |
| 2015-12 | 1006000000.0000 | 43133000.0000 | 61026000.0000 | 72948600.0000 |
| 2015-09 | 662000000.0000 | 29929000.0000 | 41593400.0000 | 49092900.0000 |
| 2015-03 | 200000000.0000 | 8485700.0000 | 13520700.0000 | 19472900.0000 |
| 2015-06 | 456000000.0000 | 20190100.0000 | 25170800.0000 | 33348800.0000 |
| 2014-12 | 887000000.0000 | 24652300.0000 | 58983100.0000 | 65710100.0000 |
| 2014-03 | 139000000.0000 | 4176300.0000 | 11793100.0000 | 12243700.0000 |
| 2014-06 | 434000000.0000 | 9130100.0000 | 26151900.0000 | 34503900.0000 |
| 2014-09 | 580000000.0000 | 15792300.0000 | 37979200.0000 | 51960900.0000 |
| 2013-12 | 912000000.0000 | 26095300.0000 | 50416700.0000 | 54702200.0000 |
| 2013-09 | 615000000.0000 | 20875200.0000 | 40059700.0000 | 34791600.0000 |
| 2013-06 | 464000000.0000 | 15260800.0000 | 24873900.0000 | 22333600.0000 |
| 2012-12 | 840000000.0000 | 26229700.0000 | 45345700.0000 | 49083500.0000 |
| 2013-03 | 171000000.0000 | 6935500.0000 | 11552100.0000 | 11405000.0000 |
| 2012-03 | 167000000.0000 | 4108000.0000 | 10055800.0000 | 5127500.0000 |
| 2012-09 | 576000000.0000 | 19697300.0000 | 33401900.0000 | 20318300.0000 |
| 2012-06 | 379000000.0000 | 11445300.0000 | 21215300.0000 | 8025000.0000 |
| 2011-06 | 320000000.0000 | 6901300.0000 | 18554600.0000 | 18879200.0000 |
| 2011-09 | 500000000.0000 | 10007100.0000 | 26089700.0000 | 20612500.0000 |
| 2011-12 | 681000000.0000 | 14846600.0000 | 38983400.0000 | 28195300.0000 |
| 2010-09 | 451000000.0000 | 7592800.0000 | 26991500.0000 | 13482600.0000 |
| 2010-12 | 630000000.0000 | 11800300.0000 | 32293900.0000 | 17697000.0000 |
| 2011-03 | 120000000.0000 | 3015300.0000 | 7615500.0000 | 8784800.0000 |
| 2010-06 | 288000000.0000 | 4181900.0000 | 15002900.0000 | 8302500.0000 |
| 2009-12 | 455000000.0000 | 10393500.0000 | 35350800.0000 | 11400400.0000 |
| 2010-03 | 131000000.0000 | 736800.0000 | 9088800.0000 | 4275500.0000 |
| 2009-03 | 87415800.0000 | 2660200.0000 | 4536600.0000 | 3434400.0000 |
| 2009-06 | 183000000.0000 | 3145500.0000 | 11582200.0000 | 5416500.0000 |
| 2009-09 | 329000000.0000 | 5603600.0000 | 23424800.0000 | 7680000.0000 |
| 2008-09 | 279000000.0000 | 5933900.0000 | 16149400.0000 | 11434000.0000 |
| 2008-12 | 355000000.0000 | 7112400.0000 | 36887200.0000 | 14977000.0000 |
| 2007-12 | 561000000.0000 | 6210600.0000 | 18636300.0000 | 19824200.0000 |
| 2008-03 | 85281600.0000 | 1878600.0000 | 7766800.0000 | 4936600.0000 |
| 2008-06 | 175000000.0000 | 3786800.0000 | 7384800.0000 | 10430400.0000 |
| 2007-09 | 415000000.0000 | 4948800.0000 | 12157100.0000 | 14662600.0000 |
| 2007-03 | 104000000.0000 | 1298900.0000 | 4261200.0000 | 4686800.0000 |
| 2007-06 | 214000000.0000 | 2954900.0000 | 2945200.0000 | 9460800.0000 |
| 2006-06 | 208000000.0000 | 2947100.0000 | 10801600.0000 | 8136900.0000 |
| 2006-09 | 390000000.0000 | 4588200.0000 | 15040500.0000 | 12264100.0000 |
| 2006-12 | 560000000.0000 | 6935700.0000 | 24625400.0000 | 16344000.0000 |
| 2005-12 | 473000000.0000 | 3473200.0000 | 15704500.0000 | 10300100.0000 |
| 2006-03 | 84956500.0000 | 910800.0000 | 4468600.0000 | 3788000.0000 |
| 2005-09 | 333000000.0000 | 2316500.0000 | 10882900.0000 | 5998900.0000 |
| 2005-03 | 82173700.0000 | 702600.0000 | 2973900.0000 | 1769400.0000 |
| 2005-06 | 203000000.0000 | 1446500.0000 | 6016200.0000 | 2953300.0000 |
| 2004-12 | 303000000.0000 | 3514100.0000 | 13788200.0000 | 5886200.0000 |
| 2004-06 | 116000000.0000 | 1092800.0000 | 8103100.0000 | 4079500.0000 |
| 2004-09 | 205000000.0000 | 1775100.0000 | 10120300.0000 | 5242400.0000 |
| 2004-03 | 49134600.0000 | 433200.0000 | 4134800.0000 | 2695800.0000 |
| 2003-12 | 272000000.0000 | 3140800.0000 | 6286600.0000 | 4617400.0000 |
| 2003-09 | 175000000.0000 | 1199200.0000 | 5253600.0000 | 3879500.0000 |
| 2003-06 | 86587200.0000 | 538000.0000 | 2869000.0000 | 2486800.0000 |
| 2003-03 | 34183800.0000 | 240700.0000 | 1369500.0000 | 1421600.0000 |
| 2002-12 | 211000000.0000 | 3704000.0000 | 6261900.0000 | 6991400.0000 |
| 2001-12 | 168000000.0000 | 3214300.0000 | 2880600.0000 | 8680500.0000 |
| 2025-06 | 701000000.0000 | 16769800.0000 | 33020800.0000 | 76125600.0000 |
| 2025-09 | 932000000.0000 | 27662800.0000 | 57506200.0000 | 106000000.0000 |