中商官网
研究报告
风神股份（600469）
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 | 1629000000.0000 | 10.89 | 36020000.0000 | -54.14 | 34414100.0000 | -59.01 | 28224100.0000 | -62.09 |
| 2024-09-30 | 4880000000.0000 | 14.77 | 291000000.0000 | -14.16 | 313000000.0000 | -7.12 | 276000000.0000 | -2.13 |
| 2024-12-31 | 6708000000.0000 | 16.88 | 313000000.0000 | -23.10 | 336000000.0000 | -19.04 | 281000000.0000 | -19.48 |
| 2024-06-30 | 3149000000.0000 | 13.56 | 246000000.0000 | 18.84 | 262000000.0000 | 27.80 | 231000000.0000 | 35.88 |
| 2023-12-31 | 5739000000.0000 | 15.06 | 407000000.0000 | 321.48 | 415000000.0000 | 284.26 | 349000000.0000 | 312.91 |
| 2024-03-31 | 1469000000.0000 | 15.58 | 78547300.0000 | 32.26 | 83958400.0000 | 36.32 | 74441300.0000 | 45.96 |
| 2023-03-31 | 1271000000.0000 | 20.70 | 59388600.0000 | -218.80 | 61587400.0000 | -232.08 | 51000800.0000 | -223.62 |
| 2023-09-30 | 4252000000.0000 | 13.63 | 339000000.0000 | 446.37 | 337000000.0000 | 311.84 | 282000000.0000 | 345.03 |
| 2023-06-30 | 2773000000.0000 | 15.98 | 207000000.0000 | -16934.74 | 205000000.0000 | 1023.55 | 170000000.0000 | 1462.57 |
| 2022-09-30 | 3742000000.0000 | -12.28 | 62045300.0000 | -952.28 | 81827700.0000 | 1162.33 | 63366200.0000 | 531.54 |
| 2022-06-30 | 2391000000.0000 | -20.72 | -1229600.0000 | -111.78 | 18245800.0000 | -28.98 | 10879500.0000 | -56.82 |
| 2022-12-31 | 4988000000.0000 | -10.26 | 96564100.0000 | -172.60 | 108000000.0000 | -182.44 | 84521400.0000 | -177.54 |
| 2022-03-31 | 1053000000.0000 | -31.89 | -49990300.0000 | -281.50 | -46629200.0000 | -259.85 | -41254800.0000 | -251.24 |
| 2021-12-31 | 5558000000.0000 | -0.38 | -133000000.0000 | -158.08 | -131000000.0000 | -155.04 | -109000000.0000 | -154.23 |
| 2021-09-30 | 4266000000.0000 | 3.19 | -7279900.0000 | -103.81 | 6482300.0000 | -96.68 | 10033600.0000 | -93.84 |
| 2021-03-31 | 1546000000.0000 | 45.03 | 27543000.0000 | 3.20 | 29170800.0000 | 6.20 | 27278500.0000 | 33.84 |
| 2021-06-30 | 3016000000.0000 | 13.21 | 10441200.0000 | -90.15 | 25690100.0000 | -76.21 | 25194300.0000 | -71.46 |
| 2020-06-30 | 2664000000.0000 | -11.29 | 106000000.0000 | -39.77 | 108000000.0000 | -38.98 | 88288400.0000 | -39.11 |
| 2020-12-31 | 5579000000.0000 | -5.66 | 229000000.0000 | -8.76 | 238000000.0000 | -5.93 | 201000000.0000 | -2.43 |
| 2020-09-30 | 4134000000.0000 | -7.25 | 191000000.0000 | -18.03 | 195000000.0000 | -16.67 | 163000000.0000 | -15.10 |
| 2019-12-31 | 5914000000.0000 | -4.90 | 251000000.0000 | 531.81 | 253000000.0000 | 319.86 | 206000000.0000 | 1027.48 |
| 2020-03-31 | 1066000000.0000 | -24.18 | 26689200.0000 | -75.51 | 27468800.0000 | -75.03 | 20382000.0000 | -76.96 |
| 2019-09-30 | 4457000000.0000 | -5.43 | 233000000.0000 | 2838.65 | 234000000.0000 | 722.82 | 192000000.0000 | 10167.38 |
| 2019-06-30 | 3003000000.0000 | -4.09 | 176000000.0000 | -317.28 | 177000000.0000 | -314.83 | 145000000.0000 | -261.24 |
| 2019-03-31 | 1406000000.0000 | -1.95 | 109000000.0000 | -199.09 | 110000000.0000 | -200.00 | 88448400.0000 | -185.87 |
| 2018-12-31 | 6219000000.0000 | -14.85 | 39727200.0000 | -108.16 | 60257700.0000 | -112.22 | 18270900.0000 | -103.85 |
| 2018-09-30 | 4713000000.0000 | -17.08 | 7928800.0000 | -104.02 | 28438800.0000 | -114.29 | 1870000.0000 | -100.93 |
| 2018-06-30 | 3131000000.0000 | -16.35 | -81002500.0000 | -25.00 | -82389100.0000 | -25.10 | -89928800.0000 | -19.71 |
| 2018-03-31 | 1434000000.0000 | -25.47 | -110000000.0000 | -12.00 | -110000000.0000 | -8.33 | -103000000.0000 | -13.45 |
| 2017-09-30 | 5684000000.0000 | 4.35 | -197000000.0000 | -334.92 | -199000000.0000 | -287.74 | -201000000.0000 | -431.90 |
| 2017-12-31 | 7304000000.0000 | -0.29 | -487000000.0000 | -577.45 | -493000000.0000 | -454.68 | -475000000.0000 | -661.79 |
| 2017-06-30 | 3743000000.0000 | 4.47 | -108000000.0000 | -208.97 | -110000000.0000 | -187.30 | -112000000.0000 | -217.81 |
| 2016-09-30 | 5447000000.0000 | 10.89 | 83858100.0000 | -65.63 | 106000000.0000 | -57.94 | 60560800.0000 | -70.31 |
| 2016-12-31 | 7325000000.0000 | -10.40 | 102000000.0000 | -42.05 | 139000000.0000 | -27.98 | 84551400.0000 | -43.25 |
| 2017-03-31 | 1924000000.0000 | 18.04 | -125000000.0000 | -2549.78 | -120000000.0000 | -435.08 | -119000000.0000 | -509.01 |
| 2016-06-30 | 3583000000.0000 | 8.44 | 99113000.0000 | -45.54 | 126000000.0000 | -32.62 | 95071200.0000 | -35.33 |
| 2016-03-31 | 1630000000.0000 | 4.09 | 5102500.0000 | -92.36 | 35812800.0000 | -49.26 | 29094300.0000 | -46.59 |
| 2015-06-30 | 3304000000.0000 | -17.38 | 182000000.0000 | -16.13 | 187000000.0000 | -16.14 | 147000000.0000 | -20.54 |
| 2015-12-31 | 8175000000.0000 | 0.10 | 176000000.0000 | -55.78 | 193000000.0000 | -52.35 | 149000000.0000 | -55.12 |
| 2015-09-30 | 4912000000.0000 | -18.39 | 244000000.0000 | -32.22 | 252000000.0000 | -31.71 | 204000000.0000 | -33.33 |
| 2015-03-31 | 1566000000.0000 | -21.86 | 66795000.0000 | -43.39 | 70586500.0000 | -41.66 | 54478000.0000 | -44.46 |
| 2014-12-31 | 8167000000.0000 | -4.35 | 398000000.0000 | 7.28 | 405000000.0000 | 8.00 | 332000000.0000 | 6.07 |
| 2014-09-30 | 6019000000.0000 | -7.70 | 360000000.0000 | 13.92 | 369000000.0000 | 15.67 | 306000000.0000 | 16.79 |
| 2014-06-30 | 3999000000.0000 | -6.57 | 217000000.0000 | -1.36 | 223000000.0000 | 0.45 | 185000000.0000 | 3.93 |
| 2014-03-31 | 2004000000.0000 | -6.70 | 118000000.0000 | 15.69 | 121000000.0000 | 17.48 | 98091600.0000 | 13.79 |
| 2013-12-31 | 8538000000.0000 | -4.13 | 371000000.0000 | 17.41 | 375000000.0000 | 15.03 | 313000000.0000 | 13.82 |
| 2013-06-30 | 4280000000.0000 | -14.59 | 220000000.0000 | 8.37 | 222000000.0000 | 7.77 | 178000000.0000 | 2.30 |
| 2013-03-31 | 2148000000.0000 | -14.73 | 102000000.0000 | 18.16 | 103000000.0000 | 14.41 | 86207100.0000 | 12.88 |
| 2013-09-30 | 6521000000.0000 | -5.60 | 316000000.0000 | 19.70 | 319000000.0000 | 17.71 | 262000000.0000 | 15.42 |
| 2012-12-31 | 8906000000.0000 | -12.94 | 316000000.0000 | 20.15 | 326000000.0000 | 19.41 | 275000000.0000 | 17.52 |
| 2012-06-30 | 5011000000.0000 | -9.32 | 203000000.0000 | 26.09 | 206000000.0000 | 24.10 | 174000000.0000 | 17.57 |
| 2012-09-30 | 6908000000.0000 | -13.22 | 264000000.0000 | 10.00 | 271000000.0000 | 8.84 | 227000000.0000 | 5.09 |
| 2012-03-31 | 2519000000.0000 | -8.67 | 86321800.0000 | 5.21 | 90027100.0000 | 4.73 | 76373400.0000 | 0.97 |
| 2011-12-31 | 10230000000.0000 | 25.95 | 263000000.0000 | 60.37 | 273000000.0000 | 50.83 | 234000000.0000 | 52.94 |
| 2011-09-30 | 7960000000.0000 | 28.35 | 240000000.0000 | 100.00 | 249000000.0000 | 93.02 | 216000000.0000 | 100.00 |
| 2011-03-31 | 2758000000.0000 | 46.08 | 82046100.0000 | 10.60 | 85965000.0000 | 13.39 | 75639900.0000 | 17.39 |
| 2011-06-30 | 5526000000.0000 | 31.54 | 161000000.0000 | 46.36 | 166000000.0000 | 41.88 | 148000000.0000 | 51.10 |
| 2010-12-31 | 8122000000.0000 | 44.44 | 164000000.0000 | -52.74 | 181000000.0000 | -48.43 | 153000000.0000 | -50.65 |
| 2010-06-30 | 4201000000.0000 | 69.87 | 110000000.0000 | -21.99 | 117000000.0000 | -17.61 | 97951100.0000 | -24.65 |
| 2010-09-30 | 6202000000.0000 | 54.39 | 120000000.0000 | -56.04 | 129000000.0000 | -53.60 | 108000000.0000 | -57.48 |
| 2009-09-30 | 4017000000.0000 | -21.24 | 273000000.0000 | 170.30 | 278000000.0000 | 118.90 | 254000000.0000 | 169.59 |
| 2010-03-31 | 1888000000.0000 | 83.66 | 74182600.0000 | 1284.65 | 75813400.0000 | 1221.64 | 64435900.0000 | 1023.30 |
| 2009-12-31 | 5623000000.0000 | -7.74 | 347000000.0000 | -368.99 | 351000000.0000 | -428.04 | 310000000.0000 | -419.14 |
| 2009-03-31 | 1028000000.0000 | -39.10 | 5357500.0000 | -89.44 | 5736300.0000 | -89.05 | 5736300.0000 | -85.36 |
| 2009-06-30 | 2473000000.0000 | -29.20 | 141000000.0000 | 61.49 | 142000000.0000 | 26.79 | 130000000.0000 | 55.49 |
| 2008-12-31 | 6095000000.0000 | 1.26 | -129000000.0000 | -176.79 | -107000000.0000 | -186.99 | -97135500.0000 | -191.64 |
| 2008-03-31 | 1688000000.0000 | 18.62 | 50716300.0000 | 18.14 | 52376800.0000 | 22.24 | 39175600.0000 | 36.47 |
| 2008-06-30 | 3493000000.0000 | 14.86 | 87311800.0000 | 1.18 | 112000000.0000 | 24.15 | 83604300.0000 | 38.32 |
| 2008-09-30 | 5100000000.0000 | 13.86 | 101000000.0000 | -24.06 | 127000000.0000 | -9.93 | 94218400.0000 | -0.24 |
| 2007-12-31 | 6019000000.0000 | 18.55 | 168000000.0000 | 329.46 | 123000000.0000 | 273.19 | 106000000.0000 | 509.43 |
| 2007-09-30 | 4479000000.0000 | 19.86 | 133000000.0000 | 429.62 | 141000000.0000 | 434.43 | 94442700.0000 | 434.27 |
| 2007-06-30 | 3041000000.0000 | 25.66 | 86289300.0000 | 449.83 | 90211000.0000 | 462.84 | 60441400.0000 | 462.84 |
| 2007-03-31 | 1423000000.0000 | 26.49 | 42928200.0000 | 84.06 | 42846900.0000 | 86.52 | 28707400.0000 | 86.52 |
| 2006-12-31 | 5077000000.0000 | 37.22 | 39119200.0000 | -77.26 | 32958900.0000 | -80.73 | 17393200.0000 | -84.88 |
| 2006-06-30 | 2420000000.0000 | 38.05 | 15693800.0000 | -87.03 | 16027700.0000 | -86.75 | 10738600.0000 | -86.75 |
| 2006-09-30 | 3737000000.0000 | 40.23 | 25112200.0000 | -84.59 | 26383300.0000 | -83.71 | 17676800.0000 | -83.78 |
| 2006-03-31 | 1125000000.0000 | 44.97 | 23323500.0000 | -46.19 | 22971500.0000 | -46.73 | 15390900.0000 | -46.73 |
| 2005-09-30 | 2665000000.0000 | 29.37 | 163000000.0000 | 75.71 | 162000000.0000 | 76.73 | 109000000.0000 | 92.89 |
| 2005-12-31 | 3700000000.0000 | 32.10 | 172000000.0000 | 38.71 | 171000000.0000 | 36.80 | 115000000.0000 | 50.04 |
| 2005-06-30 | 1753000000.0000 | 36.95 | 121000000.0000 | 93.33 | 121000000.0000 | 94.35 | 81059100.0000 | 120.24 |
| 2004-09-30 | 2060000000.0000 | 35.17 | 92767600.0000 | 4.32 | 91665400.0000 | 7.01 | 56507700.0000 | 1.12 |
| 2004-12-31 | 2801000000.0000 | 32.75 | 124000000.0000 | 2.48 | 125000000.0000 | 5.04 | 76648200.0000 | 20.90 |
| 2005-03-31 | 776000000.0000 | 32.88 | 43346400.0000 | 38.06 | 43120200.0000 | 38.75 | 28890600.0000 | 48.33 |
| 2004-06-30 | 1280000000.0000 | 34.45 | 62587200.0000 | 41.00 | 62258700.0000 | 40.24 | 36805200.0000 | 30.37 |
| 2004-03-31 | 584000000.0000 | 35.81 | 31397200.0000 | 100.18 | 31077300.0000 | 99.42 | 19477700.0000 | 86.55 |
| 2003-12-31 | 2110000000.0000 | 54.92 | 121000000.0000 | 115.90 | 119000000.0000 | 86.37 | 63397500.0000 | 63.57 |
| 2003-09-30 | 1524000000.0000 | -- | 88925000.0000 | -- | 85660000.0000 | -- | 55879200.0000 | -- |
| 2003-03-31 | 430000000.0000 | -- | 15684500.0000 | -- | 15583600.0000 | -- | 10441000.0000 | -- |
| 2003-06-30 | 952000000.0000 | -- | 44388900.0000 | -- | 44394700.0000 | -- | 28231400.0000 | -- |
| 2002-12-31 | 1362000000.0000 | 28.37 | 56044300.0000 | -2.03 | 63850900.0000 | 10.56 | 38758200.0000 | 5.23 |
| 2001-12-31 | 1061000000.0000 | 37.61 | 57203900.0000 | 699.89 | 57752000.0000 | 223.81 | 36832900.0000 | 240.36 |
| 2000-12-31 | 771000000.0000 | -- | 7151500.0000 | -- | 17835200.0000 | -- | 10821900.0000 | -- |
| 2025-06-30 | 3518000000.0000 | 11.72 | 117000000.0000 | -52.44 | 116000000.0000 | -55.73 | 103000000.0000 | -55.41 |
| 2025-09-30 | 5543000000.0000 | 13.59 | 259000000.0000 | -11.00 | 265000000.0000 | -15.34 | 224000000.0000 | -18.84 |
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 | 2.89 | 2.11 | 0.47 | 0.8500 | 1.0100 | 6.62 | 0.22 |
| 2024-09 | 6.00 | 6.41 | 4.19 | 8.3000 | 3.4000 | 8.00 | 0.65 |
| 2024-12 | 5.22 | 5.01 | 4.59 | 8.5400 | 4.3900 | 9.62 | 0.92 |
| 2024-06 | 7.88 | 8.32 | 3.61 | 6.9400 | 2.2300 | 7.93 | 0.43 |
| 2023-12 | 6.87 | 7.23 | 5.77 | 11.2800 | 4.1100 | 9.91 | 0.80 |
| 2024-03 | 5.45 | 5.72 | 1.16 | 2.2700 | 1.0400 | 7.39 | 0.20 |
| 2023-03 | 4.33 | 4.85 | 0.90 | 1.7200 | 0.9600 | 6.81 | 0.19 |
| 2023-09 | 7.53 | 7.93 | 4.68 | 9.1200 | 3.2500 | 7.44 | 0.59 |
| 2023-06 | 6.92 | 7.39 | 2.98 | 5.6100 | 2.1100 | 8.35 | 0.40 |
| 2022-09 | 1.10 | 2.19 | 1.12 | 2.3300 | 2.9000 | 8.31 | 0.51 |
| 2022-06 | -0.46 | 0.76 | 0.25 | 0.4000 | 1.8800 | 7.60 | 0.33 |
| 2022-12 | 1.28 | 2.17 | 1.50 | 3.1100 | 3.9600 | 9.28 | 0.69 |
| 2022-03 | -5.22 | -4.43 | -0.64 | -1.5500 | 0.8500 | 6.22 | 0.15 |
| 2021-12 | -2.63 | -2.36 | -1.74 | -3.8700 | 4.8700 | 10.17 | 0.74 |
| 2021-09 | -0.56 | 0.15 | 0.08 | 0.3500 | 3.5700 | 7.56 | 0.54 |
| 2021-03 | 1.81 | 1.89 | 0.38 | 0.9400 | 1.3500 | 6.76 | 0.20 |
| 2021-06 | -0.17 | 0.85 | 0.31 | 0.8700 | 2.5300 | 7.69 | 0.36 |
| 2020-06 | 3.15 | 4.05 | 1.46 | 4.1200 | 2.4000 | 6.15 | 0.36 |
| 2020-12 | 3.76 | 4.27 | 3.17 | 9.0100 | 4.6600 | 8.69 | 0.74 |
| 2020-09 | 4.18 | 4.72 | 2.66 | 7.4600 | 3.5700 | 5.86 | 0.56 |
| 2019-12 | 4.06 | 4.28 | 3.50 | 9.8500 | 4.9900 | 7.55 | 0.82 |
| 2020-03 | 1.13 | 2.58 | 0.37 | 0.9700 | 0.9200 | 4.75 | 0.15 |
| 2019-09 | 5.07 | 5.25 | 3.01 | 9.1500 | 3.7300 | 5.76 | 0.57 |
| 2019-06 | 5.73 | 5.89 | 2.39 | 6.9600 | 2.4800 | 6.09 | 0.41 |
| 2019-03 | 7.54 | 7.82 | 1.56 | 4.3100 | 1.2700 | 5.41 | 0.20 |
| 2018-12 | 0.51 | 0.97 | 0.84 | 0.9500 | 6.0900 | 7.57 | 0.87 |
| 2018-09 | 0.13 | 0.60 | 0.36 | 0.1000 | 4.2900 | 6.48 | 0.60 |
| 2018-06 | -2.62 | -2.63 | -1.05 | -4.8000 | 3.1700 | 5.90 | 0.40 |
| 2018-03 | -7.74 | -7.67 | -1.43 | -5.5100 | 1.6200 | 5.42 | 0.19 |
| 2017-09 | -3.40 | -3.50 | -2.45 | -8.5300 | 5.1400 | 6.77 | 0.70 |
| 2017-12 | -6.63 | -6.75 | -6.67 | -21.7800 | 7.5100 | 9.24 | 0.99 |
| 2017-06 | -2.83 | -2.94 | -1.41 | -4.7000 | 3.2500 | 7.53 | 0.48 |
| 2016-09 | 1.52 | 1.95 | 1.60 | 6.0500 | 4.6400 | 6.46 | 0.82 |
| 2016-12 | 0.44 | 1.90 | 1.80 | 3.7800 | 6.9300 | 9.72 | 0.95 |
| 2017-03 | -6.03 | -6.24 | -1.50 | -4.9700 | 1.7100 | 6.78 | 0.24 |
| 2016-06 | 2.76 | 3.52 | 1.96 | 4.7400 | 2.9900 | 6.34 | 0.56 |
| 2016-03 | 0.31 | 2.20 | 0.52 | 2.1300 | 1.2900 | 5.87 | 0.24 |
| 2015-06 | 4.90 | 5.66 | 2.58 | 5.1700 | 2.9000 | 6.47 | 0.46 |
| 2015-12 | 1.90 | 2.36 | 1.87 | 8.5500 | 5.8700 | 7.80 | 0.79 |
| 2015-09 | 4.56 | 5.13 | 3.40 | 7.1500 | 4.4400 | 5.89 | 0.66 |
| 2015-03 | 3.07 | 4.51 | 0.99 | 1.9300 | 1.3200 | 5.50 | 0.22 |
| 2014-12 | 4.85 | 4.96 | 5.79 | 12.6000 | 6.4000 | 9.30 | 1.17 |
| 2014-09 | 5.93 | 6.13 | 4.81 | 11.7400 | 4.5900 | 6.89 | 0.79 |
| 2014-06 | 5.38 | 5.58 | 2.94 | 7.2800 | 3.0900 | 6.72 | 0.53 |
| 2014-03 | 5.84 | 6.04 | 1.56 | 3.8900 | 1.5300 | 6.58 | 0.26 |
| 2013-12 | 4.33 | 4.39 | 5.19 | 13.3900 | 6.9400 | 10.31 | 1.18 |
| 2013-06 | 5.14 | 5.19 | 2.85 | 7.0500 | 3.4700 | 7.06 | 0.55 |
| 2013-03 | 4.75 | 4.80 | 1.30 | 2.9700 | 1.7900 | 6.61 | 0.27 |
| 2013-09 | 4.83 | 4.89 | 4.12 | 10.4700 | 6.2900 | 6.45 | 0.84 |
| 2012-12 | 3.53 | 3.66 | 4.72 | 12.9100 | 7.0300 | 14.00 | 1.29 |
| 2012-06 | 4.03 | 4.11 | 2.66 | 8.2800 | 4.0000 | 11.08 | 0.65 |
| 2012-09 | 3.81 | 3.92 | 3.52 | 10.6900 | 5.3100 | 10.27 | 0.90 |
| 2012-03 | 3.41 | 3.57 | 1.12 | 3.6900 | 1.8700 | 10.75 | 0.31 |
| 2011-12 | 2.56 | 2.67 | 3.91 | 12.3000 | 7.4600 | 25.17 | 1.46 |
| 2011-09 | 3.00 | 3.13 | 3.12 | 11.3900 | 5.3500 | 12.88 | 1.00 |
| 2011-03 | 2.97 | 3.12 | 1.15 | 4.0900 | 1.7600 | 14.78 | 0.37 |
| 2011-06 | 2.93 | 3.00 | 2.06 | 7.8300 | 3.9600 | 18.32 | 0.69 |
| 2010-12 | 2.01 | 2.23 | 2.80 | 8.7600 | 6.8800 | 21.70 | 1.26 |
| 2010-06 | 2.62 | 2.79 | 1.81 | 5.7400 | 4.1800 | 12.95 | 0.65 |
| 2010-09 | 1.93 | 2.08 | 2.11 | 6.3000 | 6.4100 | 12.82 | 1.01 |
| 2009-09 | 6.80 | 6.92 | 5.15 | 0.0000 | 4.5900 | 9.23 | 0.74 |
| 2010-03 | 3.92 | 4.02 | 1.17 | 3.7700 | 1.7700 | 11.77 | 0.29 |
| 2009-12 | 6.17 | 6.24 | 6.43 | 20.1600 | 5.0800 | 13.69 | 1.03 |
| 2009-03 | 0.58 | 0.56 | 0.11 | 0.0000 | 1.2400 | 7.54 | 0.19 |
| 2009-06 | 5.70 | 5.74 | 2.49 | 8.9600 | 3.1000 | 9.20 | 0.43 |
| 2008-12 | -2.12 | -1.76 | -2.17 | -11.1500 | 7.7400 | 13.93 | 1.24 |
| 2008-03 | 2.96 | 3.10 | 1.28 | -- | 2.4400 | 13.33 | 0.41 |
| 2008-06 | 2.49 | 3.21 | 2.36 | 8.6900 | 4.8900 | 14.68 | 0.74 |
| 2008-09 | 1.98 | 2.49 | 2.31 | 0.0000 | 5.3500 | 11.61 | 0.93 |
| 2007-12 | 2.81 | 2.04 | 3.67 | 12.2600 | 8.7500 | 14.01 | 1.79 |
| 2007-09 | 2.97 | 3.15 | 4.01 | -- | 6.3800 | 11.76 | 1.27 |
| 2007-06 | 2.83 | 2.97 | 2.61 | 7.2000 | 4.6600 | 11.26 | 0.88 |
| 2007-03 | 2.95 | 3.01 | 1.21 | -- | 2.0400 | 9.59 | 0.40 |
| 2006-12 | 0.77 | 0.65 | 1.06 | 1.5200 | 8.2900 | 15.18 | 1.63 |
| 2006-06 | 0.62 | 0.66 | 0.52 | 1.3000 | 4.3000 | 13.48 | 0.79 |
| 2006-09 | 0.67 | 0.71 | 0.81 | -- | 5.9400 | 13.10 | 1.15 |
| 2006-03 | 2.04 | 2.04 | 0.77 | -- | 2.1000 | 11.08 | 0.38 |
| 2005-09 | 5.70 | 6.08 | 5.74 | -- | 4.7600 | 11.62 | 0.94 |
| 2005-12 | 4.24 | 4.62 | 6.30 | 15.1800 | 7.4700 | 13.71 | 1.36 |
| 2005-06 | 6.56 | 6.90 | 4.67 | 10.9400 | 3.3400 | 10.98 | 0.68 |
| 2004-09 | 4.13 | 4.45 | 4.11 | -- | 4.3500 | 8.84 | 0.92 |
| 2004-12 | 3.93 | 4.46 | 5.67 | 10.9400 | 5.8700 | 10.64 | 1.27 |
| 2005-03 | 5.28 | 5.56 | 1.78 | -- | 1.6200 | 9.17 | 0.32 |
| 2004-06 | 4.45 | 4.86 | 2.66 | 5.1200 | 2.6500 | 8.85 | 0.55 |
| 2004-03 | 4.97 | 5.32 | 1.54 | -- | 1.1500 | 7.91 | 0.29 |
| 2003-12 | 5.40 | 5.64 | 6.58 | 15.4000 | 4.5300 | 10.18 | 1.17 |
| 2003-09 | 5.51 | 5.62 | 6.79 | 15.5700 | 4.0800 | 9.63 | 1.21 |
| 2003-03 | 3.49 | 3.62 | -- | -- | -- | -- | -- |
| 2003-06 | 4.41 | 4.66 | -- | -- | -- | -- | -- |
| 2002-12 | 4.19 | 4.69 | 6.33 | 12.5000 | 3.7700 | 9.19 | 1.35 |
| 2001-12 | 5.84 | 5.44 | 6.07 | 12.1400 | 3.4400 | 6.84 | 1.11 |
| 2000-12 | 0.91 | 2.31 | 2.02 | 3.7300 | 3.2000 | 4.12 | 0.88 |
| 2025-06 | 4.29 | 3.30 | 1.57 | 3.0700 | 2.2500 | 7.23 | 0.48 |
| 2025-09 | 5.39 | 4.78 | -- | -- | -- | -- | -- |
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 | 54.53 | 45.48 | 1.1100 | 0.6600 |
| 2024-09 | 54.73 | 45.27 | 1.4100 | 0.9300 |
| 2024-12 | 55.17 | 44.83 | 1.0900 | 0.6400 |
| 2024-06 | 54.23 | 45.76 | 1.4500 | 0.9600 |
| 2023-12 | 54.90 | 45.09 | 1.3000 | 0.8800 |
| 2024-03 | 54.25 | 45.75 | 1.4400 | 0.9600 |
| 2023-03 | 56.41 | 43.59 | 0.9300 | 0.6300 |
| 2023-09 | 55.40 | 44.60 | 1.2900 | 0.9400 |
| 2023-06 | 55.38 | 44.63 | 0.9600 | 0.6600 |
| 2022-09 | 61.69 | 38.29 | 0.8800 | 0.5900 |
| 2022-06 | 62.56 | 37.45 | 1.0600 | 0.7100 |
| 2022-12 | 59.29 | 40.71 | 0.9300 | 0.6500 |
| 2022-03 | 63.36 | 36.64 | 1.1400 | 0.7600 |
| 2021-12 | 64.21 | 35.80 | 1.1300 | 0.8100 |
| 2021-09 | 63.87 | 36.13 | 1.1400 | 0.8100 |
| 2021-03 | 62.51 | 37.49 | 0.9300 | 0.6900 |
| 2021-06 | 65.71 | 34.28 | 0.9300 | 0.7000 |
| 2020-06 | 70.82 | 29.18 | 0.9300 | 0.6900 |
| 2020-12 | 61.46 | 38.54 | 0.9100 | 0.6500 |
| 2020-09 | 69.57 | 30.43 | 0.7800 | 0.5700 |
| 2019-12 | 71.02 | 29.00 | 0.8200 | 0.5700 |
| 2020-03 | 71.08 | 28.92 | 0.8400 | 0.5800 |
| 2019-09 | 71.58 | 28.42 | 0.7900 | 0.5700 |
| 2019-06 | 71.35 | 28.65 | 0.6900 | 0.4700 |
| 2019-03 | 70.58 | 29.43 | 0.7400 | 0.5000 |
| 2018-12 | 71.87 | 28.11 | 0.7400 | 0.5100 |
| 2018-09 | 75.44 | 24.57 | 0.7300 | 0.4500 |
| 2018-06 | 76.72 | 23.28 | 0.8600 | 0.5700 |
| 2018-03 | 76.40 | 23.60 | 0.8000 | 0.5700 |
| 2017-09 | 72.95 | 27.05 | 0.8100 | 0.5600 |
| 2017-12 | 74.01 | 25.97 | 0.7600 | 0.5400 |
| 2017-06 | 70.84 | 29.16 | 0.6700 | 0.4300 |
| 2016-09 | 58.30 | 41.72 | 0.9600 | 0.7200 |
| 2016-12 | 68.27 | 31.72 | 0.7300 | 0.4500 |
| 2017-03 | 70.89 | 29.11 | 0.7500 | 0.4800 |
| 2016-06 | 57.57 | 42.41 | 0.9300 | 0.6800 |
| 2016-03 | 55.74 | 44.26 | 1.2100 | 0.8900 |
| 2015-06 | 60.18 | 39.82 | 0.9900 | 0.7100 |
| 2015-12 | 76.93 | 23.07 | 1.1800 | 0.8600 |
| 2015-09 | 60.57 | 39.45 | 1.1500 | 0.8500 |
| 2015-03 | 60.33 | 39.67 | 0.9900 | 0.6700 |
| 2014-12 | 60.00 | 39.99 | 0.9500 | 0.6100 |
| 2014-09 | 64.19 | 35.81 | 1.0000 | 0.6400 |
| 2014-06 | 65.42 | 34.58 | 1.0300 | 0.6800 |
| 2014-03 | 66.95 | 33.05 | 1.0900 | 0.7000 |
| 2013-12 | 65.78 | 34.22 | 1.0500 | 0.6700 |
| 2013-06 | 69.80 | 30.20 | 1.1400 | 0.7900 |
| 2013-03 | 70.96 | 29.04 | 0.9800 | 0.6300 |
| 2013-09 | 68.52 | 31.48 | 1.1200 | 0.8200 |
| 2012-12 | 68.06 | 31.94 | 0.8800 | 0.5600 |
| 2012-06 | 72.05 | 27.96 | 0.8900 | 0.6200 |
| 2012-09 | 71.14 | 28.86 | 0.9300 | 0.6100 |
| 2012-03 | 73.74 | 26.26 | 1.0100 | 0.6300 |
| 2011-12 | 70.90 | 29.10 | 1.0400 | 0.5900 |
| 2011-09 | 75.22 | 24.78 | 1.0500 | 0.6500 |
| 2011-03 | 74.70 | 25.30 | 0.8600 | 0.5100 |
| 2011-06 | 76.23 | 23.77 | 1.0400 | 0.7000 |
| 2010-12 | 71.99 | 28.03 | 0.7800 | 0.4300 |
| 2010-06 | 73.22 | 26.78 | 0.8000 | 0.5600 |
| 2010-09 | 71.50 | 28.50 | 0.7700 | 0.5300 |
| 2009-09 | 69.99 | 30.01 | 0.9200 | 0.6700 |
| 2010-03 | 73.16 | 26.84 | 0.9800 | 0.6600 |
| 2009-12 | 69.32 | 30.68 | 0.9300 | 0.5400 |
| 2009-03 | 73.65 | 26.35 | 0.7600 | 0.4900 |
| 2009-06 | 73.82 | 26.19 | 0.9700 | 0.7400 |
| 2008-12 | 71.63 | 28.37 | 0.7400 | 0.3800 |
| 2008-03 | 76.55 | 23.45 | 0.7100 | 0.4000 |
| 2008-06 | 78.86 | 21.14 | 0.6600 | 0.3900 |
| 2008-09 | 81.59 | 18.39 | 0.7700 | 0.4000 |
| 2007-12 | 72.57 | 27.43 | 0.7700 | 0.4300 |
| 2007-09 | 74.34 | 25.69 | 0.8100 | 0.4700 |
| 2007-06 | 74.86 | 25.14 | 0.8700 | 0.5200 |
| 2007-03 | 76.33 | 23.67 | 0.8800 | 0.5300 |
| 2006-12 | 73.95 | 26.08 | 0.8100 | 0.3900 |
| 2006-06 | 73.95 | 26.05 | 0.9400 | 0.5200 |
| 2006-09 | 75.29 | 24.71 | 0.9500 | 0.5200 |
| 2006-03 | 71.87 | 28.13 | 0.9800 | 0.6000 |
| 2005-09 | 71.30 | 28.70 | 1.0400 | 0.4800 |
| 2005-12 | 69.83 | 30.13 | 1.0100 | 0.4900 |
| 2005-06 | 69.84 | 30.16 | 1.0800 | 0.5200 |
| 2004-09 | 69.53 | 30.47 | 0.9700 | 0.5800 |
| 2004-12 | 68.24 | 31.81 | 0.9600 | 0.5000 |
| 2005-03 | 69.98 | 30.07 | 0.9600 | 0.5200 |
| 2004-06 | 71.78 | 28.18 | 0.9800 | 0.5900 |
| 2004-03 | 64.36 | 35.64 | 1.2700 | 0.8200 |
| 2003-12 | 61.30 | 38.70 | 1.2800 | 0.7300 |
| 2003-09 | 69.31 | 30.69 | 0.9500 | 0.4700 |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 67.20 | 32.80 | 1.1200 | 0.4600 |
| 2001-12 | 69.54 | 30.57 | 0.9400 | 0.4200 |
| 2000-12 | 66.97 | 33.14 | 0.8600 | 0.4600 |
| 2025-06 | 53.89 | 46.11 | 1.1800 | 0.7400 |
| 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 | 1582000000.0000 | 47222600.0000 | 41779000.0000 | -10698500.0000 |
| 2024-09 | 4587000000.0000 | 133000000.0000 | 121000000.0000 | 13230800.0000 |
| 2024-12 | 6358000000.0000 | 177000000.0000 | 173000000.0000 | 60874100.0000 |
| 2024-06 | 2901000000.0000 | 86320800.0000 | 79104900.0000 | 6670000.0000 |
| 2023-12 | 5345000000.0000 | 179000000.0000 | 155000000.0000 | 19737800.0000 |
| 2024-03 | 1389000000.0000 | 51702300.0000 | 37143500.0000 | -4125500.0000 |
| 2023-03 | 1216000000.0000 | 39045600.0000 | 40524900.0000 | 9409500.0000 |
| 2023-09 | 3932000000.0000 | 92144500.0000 | 107000000.0000 | 4760200.0000 |
| 2023-06 | 2581000000.0000 | 56532300.0000 | 70640200.0000 | 3982900.0000 |
| 2022-09 | 3701000000.0000 | 107000000.0000 | 148000000.0000 | -4845000.0000 |
| 2022-06 | 2402000000.0000 | 66423300.0000 | 100000000.0000 | 8265600.0000 |
| 2022-12 | 4924000000.0000 | 137000000.0000 | 153000000.0000 | 22333700.0000 |
| 2022-03 | 1108000000.0000 | 30647900.0000 | 56884200.0000 | 8194500.0000 |
| 2021-12 | 5704000000.0000 | 151000000.0000 | 176000000.0000 | 51953600.0000 |
| 2021-09 | 4290000000.0000 | 113000000.0000 | 130000000.0000 | 20393700.0000 |
| 2021-03 | 1518000000.0000 | 42596300.0000 | 48399500.0000 | 4929900.0000 |
| 2021-06 | 3021000000.0000 | 77583400.0000 | 90142700.0000 | 23443900.0000 |
| 2020-06 | 2580000000.0000 | 80810200.0000 | 87444500.0000 | 49074500.0000 |
| 2020-12 | 5369000000.0000 | 168000000.0000 | 210000000.0000 | 86553900.0000 |
| 2020-09 | 3961000000.0000 | 130000000.0000 | 148000000.0000 | 53339700.0000 |
| 2019-12 | 5674000000.0000 | 366000000.0000 | 202000000.0000 | 107000000.0000 |
| 2020-03 | 1054000000.0000 | 31104000.0000 | 44690400.0000 | 14678100.0000 |
| 2019-09 | 4231000000.0000 | 267000000.0000 | 134000000.0000 | 71214200.0000 |
| 2019-06 | 2831000000.0000 | 179000000.0000 | 99529600.0000 | 59439900.0000 |
| 2019-03 | 1300000000.0000 | 71758900.0000 | 40420500.0000 | 32118900.0000 |
| 2018-12 | 6187000000.0000 | 345000000.0000 | 230000000.0000 | 131000000.0000 |
| 2018-09 | 4707000000.0000 | 270000000.0000 | 175000000.0000 | 76285300.0000 |
| 2018-06 | 3213000000.0000 | 183000000.0000 | 123000000.0000 | 62650200.0000 |
| 2018-03 | 1545000000.0000 | 79308300.0000 | 69788300.0000 | 45543800.0000 |
| 2017-09 | 5877000000.0000 | 275000000.0000 | 166000000.0000 | 81046700.0000 |
| 2017-12 | 7788000000.0000 | 406000000.0000 | 283000000.0000 | 121000000.0000 |
| 2017-06 | 3849000000.0000 | 170000000.0000 | 223000000.0000 | 45478900.0000 |
| 2016-09 | 5364000000.0000 | 353000000.0000 | 318000000.0000 | 52989200.0000 |
| 2016-12 | 7293000000.0000 | 486000000.0000 | 418000000.0000 | 62137700.0000 |
| 2017-03 | 2040000000.0000 | 87133900.0000 | 110000000.0000 | 26482000.0000 |
| 2016-06 | 3484000000.0000 | 253000000.0000 | 197000000.0000 | 67480000.0000 |
| 2016-03 | 1625000000.0000 | 112000000.0000 | 93573800.0000 | 37020800.0000 |
| 2015-06 | 3142000000.0000 | 250000000.0000 | 169000000.0000 | 47737900.0000 |
| 2015-12 | 8020000000.0000 | 620000000.0000 | 428000000.0000 | 163000000.0000 |
| 2015-09 | 4688000000.0000 | 388000000.0000 | 246000000.0000 | 20946200.0000 |
| 2015-03 | 1518000000.0000 | 128000000.0000 | 82874500.0000 | 20611700.0000 |
| 2014-12 | 7771000000.0000 | 615000000.0000 | 516000000.0000 | 141000000.0000 |
| 2014-09 | 5662000000.0000 | 424000000.0000 | 369000000.0000 | 104000000.0000 |
| 2014-06 | 3784000000.0000 | 272000000.0000 | 238000000.0000 | 70803600.0000 |
| 2014-03 | 1887000000.0000 | 130000000.0000 | 100000000.0000 | 32343200.0000 |
| 2013-12 | 8168000000.0000 | 580000000.0000 | 444000000.0000 | 188000000.0000 |
| 2013-06 | 4060000000.0000 | 192000000.0000 | 227000000.0000 | 89516800.0000 |
| 2013-03 | 2046000000.0000 | 84072600.0000 | 116000000.0000 | 44048300.0000 |
| 2013-09 | 6206000000.0000 | 325000000.0000 | 354000000.0000 | 130000000.0000 |
| 2012-12 | 8592000000.0000 | 455000000.0000 | 514000000.0000 | 228000000.0000 |
| 2012-06 | 4809000000.0000 | 177000000.0000 | 203000000.0000 | 152000000.0000 |
| 2012-09 | 6645000000.0000 | 240000000.0000 | 436000000.0000 | 188000000.0000 |
| 2012-03 | 2433000000.0000 | 87843200.0000 | 100000000.0000 | 78992100.0000 |
| 2011-12 | 9968000000.0000 | 287000000.0000 | 624000000.0000 | 299000000.0000 |
| 2011-09 | 7721000000.0000 | 226000000.0000 | 484000000.0000 | 205000000.0000 |
| 2011-03 | 2676000000.0000 | 98349100.0000 | 147000000.0000 | 60549400.0000 |
| 2011-06 | 5364000000.0000 | 165000000.0000 | 338000000.0000 | 144000000.0000 |
| 2010-12 | 7959000000.0000 | 283000000.0000 | 412000000.0000 | 159000000.0000 |
| 2010-06 | 4091000000.0000 | 128000000.0000 | 135000000.0000 | 76222400.0000 |
| 2010-09 | 6082000000.0000 | 203000000.0000 | 241000000.0000 | 97370600.0000 |
| 2009-09 | 3744000000.0000 | 154000000.0000 | 199000000.0000 | 158000000.0000 |
| 2010-03 | 1814000000.0000 | 64783300.0000 | 61449200.0000 | 31650000.0000 |
| 2009-12 | 5276000000.0000 | 233000000.0000 | 473000000.0000 | 192000000.0000 |
| 2009-03 | 1022000000.0000 | 33217800.0000 | 34659200.0000 | 55911500.0000 |
| 2009-06 | 2332000000.0000 | 90394700.0000 | 64733700.0000 | 116000000.0000 |
| 2008-12 | 6224000000.0000 | 215000000.0000 | 125000000.0000 | 187000000.0000 |
| 2008-03 | 1638000000.0000 | 51518900.0000 | 45697400.0000 | 30693300.0000 |
| 2008-06 | 3406000000.0000 | 111000000.0000 | 74357200.0000 | 78165300.0000 |
| 2008-09 | 4999000000.0000 | 164000000.0000 | 85479700.0000 | 121000000.0000 |
| 2007-12 | 5850000000.0000 | 222000000.0000 | 152000000.0000 | 128000000.0000 |
| 2007-09 | 4346000000.0000 | 167000000.0000 | 107000000.0000 | 90653900.0000 |
| 2007-06 | 2955000000.0000 | 115000000.0000 | 71811400.0000 | 56798100.0000 |
| 2007-03 | 1381000000.0000 | 48243500.0000 | 41820900.0000 | 27130400.0000 |
| 2006-12 | 5038000000.0000 | 179000000.0000 | 131000000.0000 | 97773100.0000 |
| 2006-06 | 2405000000.0000 | 86415200.0000 | 98796400.0000 | 44512500.0000 |
| 2006-09 | 3712000000.0000 | 133000000.0000 | 113000000.0000 | 72134100.0000 |
| 2006-03 | 1102000000.0000 | 31697700.0000 | 27597800.0000 | 20925200.0000 |
| 2005-09 | 2513000000.0000 | 117000000.0000 | 120000000.0000 | 40913700.0000 |
| 2005-12 | 3543000000.0000 | 161000000.0000 | 145000000.0000 | 54632200.0000 |
| 2005-06 | 1638000000.0000 | 78599000.0000 | 78377700.0000 | 25210100.0000 |
| 2004-09 | 1975000000.0000 | 77293000.0000 | 126000000.0000 | 27956000.0000 |
| 2004-12 | 2691000000.0000 | 105000000.0000 | 173000000.0000 | 44335700.0000 |
| 2005-03 | 735000000.0000 | 32919900.0000 | 36780000.0000 | 11379700.0000 |
| 2004-06 | 1223000000.0000 | 43636000.0000 | 65728700.0000 | 15601600.0000 |
| 2004-03 | 555000000.0000 | 18648900.0000 | 26871800.0000 | 8048500.0000 |
| 2003-12 | 1996000000.0000 | 81637300.0000 | 179000000.0000 | 34864100.0000 |
| 2003-09 | 1440000000.0000 | 57156600.0000 | 124000000.0000 | 27424800.0000 |
| 2003-03 | 415000000.0000 | 17194900.0000 | 32605500.0000 | 8179900.0000 |
| 2003-06 | 910000000.0000 | 35027100.0000 | 79354900.0000 | 17191500.0000 |
| 2002-12 | 1305000000.0000 | 54196800.0000 | 104000000.0000 | 30408800.0000 |
| 2001-12 | 999000000.0000 | 43222300.0000 | 59447400.0000 | 31205500.0000 |
| 2000-12 | 764000000.0000 | 29879400.0000 | 53259400.0000 | 27703300.0000 |
| 2025-06 | 3367000000.0000 | 97617200.0000 | 83245500.0000 | -13399000.0000 |
| 2025-09 | 5244000000.0000 | 152000000.0000 | 133000000.0000 | 113300.0000 |