中商官网
研究报告
六国化工（600470）
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 | 1604000000.0000 | 37.45 | -54994900.0000 | -439.19 | -54918100.0000 | -403.10 | -58889900.0000 | -554.27 |
| 2024-12-31 | 6251000000.0000 | -9.84 | 57418000.0000 | -5.21 | 65568500.0000 | 0.26 | 67216100.0000 | 28.56 |
| 2024-06-30 | 3060000000.0000 | -7.83 | 53043100.0000 | 132.28 | 54173500.0000 | 163.49 | 45422900.0000 | 159.24 |
| 2024-03-31 | 1167000000.0000 | -22.82 | 16213500.0000 | -34.74 | 18119100.0000 | -29.69 | 12963700.0000 | -40.74 |
| 2024-09-30 | 4817000000.0000 | -8.47 | 75826600.0000 | 370.33 | 79600000.0000 | 361.90 | 67013000.0000 | 434.63 |
| 2023-06-30 | 3320000000.0000 | -24.75 | 22835900.0000 | -91.35 | 20559700.0000 | -92.27 | 17521600.0000 | -92.73 |
| 2023-09-30 | 5263000000.0000 | -13.99 | 16122000.0000 | -93.55 | 17233100.0000 | -94.08 | 12534400.0000 | -95.14 |
| 2023-12-31 | 6933000000.0000 | -8.17 | 60576400.0000 | -74.65 | 65395500.0000 | -76.48 | 52285200.0000 | -80.92 |
| 2023-03-31 | 1512000000.0000 | -7.41 | 24846000.0000 | -69.18 | 25770500.0000 | -68.28 | 21876300.0000 | -72.48 |
| 2022-12-31 | 7550000000.0000 | 26.15 | 239000000.0000 | -30.52 | 278000000.0000 | -9.15 | 274000000.0000 | -14.38 |
| 2022-09-30 | 6119000000.0000 | 44.59 | 250000000.0000 | -27.75 | 291000000.0000 | -6.73 | 258000000.0000 | -15.13 |
| 2022-06-30 | 4412000000.0000 | 60.20 | 264000000.0000 | 36.08 | 266000000.0000 | 36.41 | 241000000.0000 | 25.52 |
| 2022-03-31 | 1633000000.0000 | 38.04 | 80607500.0000 | 13.51 | 81249600.0000 | 13.14 | 79504300.0000 | 11.52 |
| 2021-12-31 | 5985000000.0000 | 24.09 | 344000000.0000 | 71.14 | 306000000.0000 | 62.77 | 320000000.0000 | 74.86 |
| 2021-06-30 | 2754000000.0000 | 21.32 | 194000000.0000 | 103.17 | 195000000.0000 | 221.46 | 192000000.0000 | 216.48 |
| 2021-09-30 | 4232000000.0000 | 22.52 | 346000000.0000 | 86.02 | 312000000.0000 | 100.00 | 304000000.0000 | 94.87 |
| 2021-03-31 | 1183000000.0000 | 28.31 | 71015200.0000 | 1761.52 | 71810700.0000 | -988.09 | 71291400.0000 | -981.09 |
| 2020-12-31 | 4823000000.0000 | 10.77 | 201000000.0000 | -177.31 | 188000000.0000 | -170.94 | 183000000.0000 | -171.21 |
| 2020-09-30 | 3454000000.0000 | 7.80 | 186000000.0000 | -5951.26 | 156000000.0000 | -6360.53 | 156000000.0000 | -7125.44 |
| 2020-03-31 | 922000000.0000 | 16.41 | 3814900.0000 | -105.85 | -8086000.0000 | -87.42 | -8091300.0000 | -87.39 |
| 2020-06-30 | 2270000000.0000 | 6.27 | 95484800.0000 | 236.92 | 60660000.0000 | 111.53 | 60667400.0000 | 109.87 |
| 2019-12-31 | 4354000000.0000 | 4.54 | -260000000.0000 | -34.51 | -265000000.0000 | -51.38 | -257000000.0000 | -51.14 |
| 2019-06-30 | 2136000000.0000 | 19.53 | 28340500.0000 | -292.06 | 28676300.0000 | -294.84 | 28907000.0000 | -279.89 |
| 2019-09-30 | 3204000000.0000 | 11.72 | -3178800.0000 | 734.33 | -2491800.0000 | 125.50 | -2220500.0000 | -60.65 |
| 2018-12-31 | 4165000000.0000 | -12.61 | -397000000.0000 | -1464.91 | -545000000.0000 | -1388.37 | -526000000.0000 | -1429.79 |
| 2019-03-31 | 792000000.0000 | 15.28 | -65229300.0000 | 38.14 | -64264500.0000 | 35.85 | -64153000.0000 | 35.62 |
| 2018-09-30 | 2868000000.0000 | -10.96 | -381000.0000 | -97.52 | -1105000.0000 | -92.10 | -5642600.0000 | -14.56 |
| 2018-06-30 | 1787000000.0000 | -10.83 | -14755800.0000 | -60.35 | -14717500.0000 | -61.88 | -16069700.0000 | -47.41 |
| 2017-12-31 | 4766000000.0000 | 6.93 | 29086200.0000 | -112.87 | 42301600.0000 | -121.15 | 39555200.0000 | -119.11 |
| 2018-03-31 | 687000000.0000 | -21.93 | -47219700.0000 | 29.87 | -47304400.0000 | 37.10 | -47304400.0000 | 33.25 |
| 2017-03-31 | 880000000.0000 | 2.56 | -36359500.0000 | -20.06 | -34503500.0000 | -22.56 | -35500500.0000 | -22.37 |
| 2017-09-30 | 3221000000.0000 | 5.78 | -15352300.0000 | -87.91 | -13982800.0000 | -86.81 | -6604300.0000 | -93.83 |
| 2017-06-30 | 2004000000.0000 | -1.76 | -37216200.0000 | -39.63 | -38604400.0000 | -34.28 | -30554500.0000 | -48.61 |
| 2016-09-30 | 3045000000.0000 | -36.90 | -127000000.0000 | -205.83 | -106000000.0000 | -177.94 | -107000000.0000 | -202.88 |
| 2016-12-31 | 4457000000.0000 | -20.08 | -226000000.0000 | -498.02 | -200000000.0000 | -399.89 | -207000000.0000 | -632.41 |
| 2015-12-31 | 5577000000.0000 | 5.79 | 56780700.0000 | -114.75 | 66692200.0000 | -119.62 | 38879900.0000 | -111.64 |
| 2016-03-31 | 858000000.0000 | -28.50 | -45481000.0000 | 51.67 | -44557800.0000 | 135.78 | -45732500.0000 | 133.80 |
| 2016-06-30 | 2040000000.0000 | -25.93 | -61645100.0000 | -377.13 | -58738600.0000 | -294.65 | -59461200.0000 | -299.00 |
| 2015-03-31 | 1200000000.0000 | -2.44 | -29986700.0000 | -32.47 | -18898400.0000 | -49.49 | -19560500.0000 | -48.60 |
| 2015-09-30 | 4826000000.0000 | 19.31 | 120000000.0000 | -170.18 | 136000000.0000 | -203.82 | 104000000.0000 | -178.20 |
| 2015-06-30 | 2754000000.0000 | 14.56 | 22244100.0000 | -120.79 | 30176500.0000 | -132.86 | 29880500.0000 | -131.82 |
| 2014-06-30 | 2404000000.0000 | -6.97 | -107000000.0000 | 2173.55 | -91825800.0000 | -5257.59 | -93909100.0000 | 1446.13 |
| 2014-09-30 | 4045000000.0000 | 0.62 | -171000000.0000 | 469.12 | -131000000.0000 | 1484.88 | -133000000.0000 | 610.09 |
| 2014-12-31 | 5272000000.0000 | -7.75 | -385000000.0000 | 458.19 | -340000000.0000 | 35505.82 | -334000000.0000 | 3225.63 |
| 2014-03-31 | 1230000000.0000 | -1.84 | -44404300.0000 | -463.18 | -37414900.0000 | -356.63 | -38052300.0000 | -537.69 |
| 2013-12-31 | 5715000000.0000 | -3.84 | -68972400.0000 | -277.78 | -954900.0000 | -101.38 | -10043200.0000 | -118.61 |
| 2013-09-30 | 4020000000.0000 | -5.96 | -30046500.0000 | -194.61 | -8265600.0000 | -114.55 | -18730100.0000 | -140.63 |
| 2013-06-30 | 2584000000.0000 | -11.81 | -4706300.0000 | -116.45 | 1780400.0000 | -95.80 | -6073800.0000 | -117.42 |
| 2013-03-31 | 1253000000.0000 | -19.27 | 12226500.0000 | -32.31 | 14579500.0000 | -35.29 | 8693900.0000 | -50.18 |
| 2012-12-31 | 5943000000.0000 | 77.24 | 38797000.0000 | -75.44 | 69058400.0000 | -57.37 | 53979700.0000 | -60.60 |
| 2012-06-30 | 2930000000.0000 | 86.03 | 28605100.0000 | -63.71 | 42419800.0000 | -46.61 | 34860100.0000 | -49.19 |
| 2012-09-30 | 4275000000.0000 | 66.67 | 31757300.0000 | -75.94 | 56802300.0000 | -57.92 | 46094700.0000 | -60.26 |
| 2011-12-31 | 3353000000.0000 | 22.64 | 158000000.0000 | 63.18 | 162000000.0000 | 55.77 | 137000000.0000 | 70.76 |
| 2012-03-31 | 1552000000.0000 | 142.12 | 18062600.0000 | -45.03 | 22529500.0000 | -31.78 | 17450200.0000 | -38.69 |
| 2011-09-30 | 2565000000.0000 | 34.36 | 132000000.0000 | 85.10 | 135000000.0000 | 75.82 | 116000000.0000 | 79.57 |
| 2011-06-30 | 1575000000.0000 | 29.31 | 78832900.0000 | 61.07 | 79454200.0000 | 46.10 | 68602600.0000 | 47.84 |
| 2011-03-31 | 641000000.0000 | 10.71 | 32856400.0000 | 12.79 | 33023900.0000 | 1.42 | 28461200.0000 | 0.30 |
| 2010-12-31 | 2734000000.0000 | -6.24 | 96825100.0000 | 102.05 | 104000000.0000 | 97.06 | 80231600.0000 | 68.37 |
| 2010-09-30 | 1909000000.0000 | -6.60 | 71312600.0000 | 119.58 | 76781500.0000 | 94.13 | 64598000.0000 | 106.42 |
| 2010-03-31 | 579000000.0000 | -10.79 | 29131700.0000 | 229.91 | 32560500.0000 | 230.35 | 28377000.0000 | 250.56 |
| 2010-06-30 | 1218000000.0000 | -11.74 | 48942500.0000 | 156.75 | 54384000.0000 | 166.86 | 46403300.0000 | 181.41 |
| 2009-09-30 | 2044000000.0000 | -18.70 | 32477000.0000 | -74.02 | 39551000.0000 | -67.58 | 31294200.0000 | -71.81 |
| 2009-12-31 | 2916000000.0000 | -4.74 | 47922300.0000 | -33.08 | 52776500.0000 | -26.90 | 47652300.0000 | -36.57 |
| 2009-03-31 | 649000000.0000 | 5.36 | 8830100.0000 | -79.26 | 9856500.0000 | -76.97 | 8094800.0000 | -75.01 |
| 2008-12-31 | 3061000000.0000 | 32.28 | 71607900.0000 | -56.60 | 72196700.0000 | -56.77 | 75130300.0000 | -34.67 |
| 2009-06-30 | 1380000000.0000 | -13.21 | 19062600.0000 | -82.98 | 20379600.0000 | -81.13 | 16489600.0000 | -80.67 |
| 2008-03-31 | 616000000.0000 | 135.11 | 42566500.0000 | 202.46 | 42794800.0000 | 198.19 | 32387900.0000 | 218.38 |
| 2008-06-30 | 1590000000.0000 | 132.80 | 112000000.0000 | 321.95 | 108000000.0000 | 299.80 | 85285500.0000 | 350.15 |
| 2008-09-30 | 2514000000.0000 | 80.47 | 125000000.0000 | 94.94 | 122000000.0000 | 88.99 | 111000000.0000 | 149.06 |
| 2007-12-31 | 2314000000.0000 | 53.14 | 165000000.0000 | 86.56 | 167000000.0000 | 89.16 | 115000000.0000 | 92.61 |
| 2007-06-30 | 683000000.0000 | 20.25 | 26543200.0000 | -41.20 | 27013700.0000 | -40.09 | 18945900.0000 | -37.29 |
| 2007-09-30 | 1393000000.0000 | 52.74 | 64121000.0000 | -11.42 | 64555000.0000 | -10.84 | 44568300.0000 | -8.28 |
| 2006-09-30 | 912000000.0000 | 28.09 | 72386700.0000 | -21.82 | 72403700.0000 | -21.80 | 48591600.0000 | -21.67 |
| 2007-03-31 | 262000000.0000 | -3.32 | 14073500.0000 | -38.37 | 14351600.0000 | -37.29 | 10172700.0000 | -33.66 |
| 2006-12-31 | 1511000000.0000 | 37.36 | 88442100.0000 | -22.42 | 88285000.0000 | -22.56 | 59706800.0000 | -21.30 |
| 2006-06-30 | 568000000.0000 | 19.08 | 45139500.0000 | -14.88 | 45089000.0000 | -14.97 | 30209600.0000 | -14.98 |
| 2006-03-31 | 271000000.0000 | 33.50 | 22833900.0000 | 5.37 | 22886800.0000 | 5.62 | 15334100.0000 | 5.62 |
| 2005-12-31 | 1100000000.0000 | 22.22 | 114000000.0000 | 38.73 | 114000000.0000 | 38.90 | 75864600.0000 | 37.60 |
| 2005-09-30 | 712000000.0000 | 35.36 | 92586100.0000 | 90.72 | 92591400.0000 | 90.98 | 62036200.0000 | 90.98 |
| 2005-06-30 | 477000000.0000 | 46.77 | 53028800.0000 | 162.88 | 53030200.0000 | 77.86 | 35530300.0000 | 77.86 |
| 2004-12-31 | 900000000.0000 | 55.71 | 82175600.0000 | 117.50 | 82071900.0000 | 115.12 | 55132500.0000 | 116.20 |
| 2004-09-30 | 526000000.0000 | 32.49 | 48545300.0000 | 95.52 | 48483400.0000 | 92.99 | 32483900.0000 | 92.99 |
| 2005-03-31 | 203000000.0000 | 15.34 | 21670500.0000 | 74.58 | 21668900.0000 | 74.61 | 14518200.0000 | 74.61 |
| 2004-03-31 | 176000000.0000 | 35.38 | 12412800.0000 | 38.01 | 12409900.0000 | 37.97 | 8314600.0000 | 37.97 |
| 2003-12-31 | 578000000.0000 | 13.33 | 37781400.0000 | 1.61 | 38151800.0000 | 0.47 | 25500800.0000 | 0.27 |
| 2004-06-30 | 325000000.0000 | 17.33 | 20172500.0000 | 4.11 | 29815600.0000 | 52.29 | 19976400.0000 | 52.29 |
| 2003-03-31 | 130000000.0000 | -- | 8994000.0000 | -- | 8994600.0000 | -- | 6026400.0000 | -- |
| 2003-09-30 | 397000000.0000 | -- | 24828600.0000 | -- | 25122100.0000 | -- | 16831800.0000 | -- |
| 2003-06-30 | 277000000.0000 | -- | 19376900.0000 | -- | 19577800.0000 | -- | 13117200.0000 | -- |
| 2002-12-31 | 510000000.0000 | 72.88 | 37181400.0000 | 12.13 | 37975000.0000 | 12.72 | 25430900.0000 | 11.46 |
| 2001-12-31 | 295000000.0000 | -- | 33159700.0000 | -- | 33689200.0000 | -- | 22817100.0000 | -- |
| 2025-06-30 | 3155000000.0000 | 3.10 | -131000000.0000 | -346.97 | -- | -100.00 | -138000000.0000 | -403.81 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -4.55 | -3.42 | -0.85 | -3.7100 | 0.9500 | 65.34 | 0.25 |
| 2024-12 | -0.06 | 1.05 | 0.93 | 1.3800 | 3.7900 | 39.30 | 0.89 |
| 2024-06 | 1.08 | 1.77 | 0.88 | 1.6100 | 2.0800 | 34.92 | 0.50 |
| 2024-03 | 0.34 | 1.55 | 0.30 | 0.2600 | 0.7700 | 23.20 | 0.20 |
| 2024-09 | 1.02 | 1.65 | 1.18 | 1.8900 | 3.1300 | 31.94 | 0.72 |
| 2023-06 | -0.12 | 0.62 | 0.30 | 0.7000 | 2.0300 | 61.86 | 0.49 |
| 2023-09 | -0.27 | 0.33 | 0.27 | -0.6400 | 3.5600 | 66.18 | 0.81 |
| 2023-12 | 0.09 | 0.94 | 1.11 | 1.2600 | 4.7400 | 49.66 | 1.17 |
| 2023-03 | 1.32 | 1.70 | 0.36 | 0.8100 | 0.8600 | 65.69 | 0.21 |
| 2022-12 | 2.70 | 3.68 | 3.95 | 11.3000 | 4.9100 | 108.43 | 1.07 |
| 2022-09 | 3.73 | 4.76 | 4.41 | 11.5700 | 3.6200 | 148.76 | 0.93 |
| 2022-06 | 5.71 | 6.03 | 4.16 | 11.2200 | 2.5600 | 155.84 | 0.69 |
| 2022-03 | 4.47 | 4.98 | 1.35 | 4.0500 | 0.9700 | 118.42 | 0.27 |
| 2021-12 | 3.94 | 5.11 | 5.70 | 15.9000 | 5.1700 | 127.66 | 1.11 |
| 2021-06 | 5.99 | 7.08 | 3.68 | 10.4900 | 2.8500 | 46.27 | 0.52 |
| 2021-09 | 6.38 | 7.37 | 5.73 | 16.0800 | 3.4500 | 123.71 | 0.78 |
| 2021-03 | 4.23 | 6.07 | 1.48 | 3.9100 | 1.2100 | 120.00 | 0.24 |
| 2020-12 | 3.15 | 3.90 | 4.16 | 13.3300 | 5.9200 | 129.03 | 1.07 |
| 2020-09 | 4.28 | 4.52 | 3.37 | 11.7300 | 4.3200 | 123.71 | 0.75 |
| 2020-03 | 0.11 | -0.88 | -0.16 | -0.2700 | 1.0300 | 113.21 | 0.18 |
| 2020-06 | 2.73 | 2.67 | 1.40 | 5.3500 | 2.9000 | 84.71 | 0.52 |
| 2019-12 | -10.11 | -6.09 | -5.73 | -20.0800 | 5.4800 | 79.12 | 0.94 |
| 2019-06 | -35.02 | 1.34 | 0.55 | 3.0500 | 2.2000 | 57.97 | 0.41 |
| 2019-09 | -24.41 | -0.08 | -0.05 | 0.9000 | 3.3900 | 59.11 | 0.62 |
| 2018-12 | -10.18 | -13.09 | -9.45 | -34.3600 | 4.6600 | 52.40 | 0.72 |
| 2019-03 | -9.09 | -8.11 | -1.07 | -1.4700 | 0.8000 | 35.79 | 0.13 |
| 2018-09 | -1.39 | -0.04 | -0.02 | 1.8600 | 2.6000 | 50.14 | 0.46 |
| 2018-06 | -2.41 | -0.82 | -0.24 | 0.8500 | 1.6500 | 46.88 | 0.29 |
| 2017-12 | 0.04 | 0.89 | 0.77 | 1.8500 | 5.0600 | 63.60 | 0.87 |
| 2018-03 | -7.86 | -6.89 | -0.81 | -1.0500 | 0.6400 | 29.13 | 0.12 |
| 2017-03 | -3.98 | -3.92 | -0.59 | -1.0400 | 0.8300 | 41.14 | 0.15 |
| 2017-09 | -1.40 | -0.43 | -0.23 | 0.8500 | 2.9700 | 53.25 | 0.53 |
| 2017-06 | -2.45 | -1.93 | -0.67 | -0.4300 | 1.8300 | 50.92 | 0.35 |
| 2016-09 | -4.17 | -3.48 | -1.68 | -2.9300 | 2.5000 | 27.48 | 0.48 |
| 2016-12 | -5.05 | -4.49 | -3.43 | -2.9900 | 4.3700 | 35.93 | 0.76 |
| 2015-12 | 0.39 | 1.20 | 1.08 | 6.9500 | 4.4000 | 41.91 | 0.90 |
| 2016-03 | -5.24 | -5.19 | -0.70 | -1.5000 | 0.7200 | 19.45 | 0.13 |
| 2016-06 | -3.04 | -2.88 | -0.94 | -1.5000 | 1.6700 | 24.76 | 0.33 |
| 2015-03 | -2.50 | -1.57 | -0.28 | -0.3200 | 0.8200 | 45.45 | 0.18 |
| 2015-09 | 2.38 | 2.82 | 2.17 | 6.8300 | 4.2000 | 29.41 | 0.77 |
| 2015-06 | 0.65 | 1.10 | 0.46 | 2.6900 | 1.9500 | 48.91 | 0.42 |
| 2014-06 | -4.45 | -3.82 | -1.41 | -2.5900 | 2.1000 | 36.55 | 0.37 |
| 2014-09 | -4.23 | -3.24 | -1.94 | -3.8500 | 3.6400 | 49.52 | 0.60 |
| 2014-12 | -7.32 | -6.45 | -5.29 | -9.6600 | 4.6000 | 55.73 | 0.82 |
| 2014-03 | -3.58 | -3.04 | -0.59 | -0.9400 | 1.1600 | 35.71 | 0.19 |
| 2013-12 | -1.42 | -0.02 | -0.01 | 0.6200 | 4.7400 | 69.90 | 0.89 |
| 2013-09 | -1.02 | -0.21 | -0.12 | 0.4900 | 2.7600 | 30.64 | 0.60 |
| 2013-06 | -0.19 | 0.07 | 0.03 | 0.6500 | 1.6600 | 39.60 | 0.40 |
| 2013-03 | 0.96 | 1.16 | 0.22 | 0.6600 | 0.8500 | 43.11 | 0.19 |
| 2012-12 | 0.47 | 1.16 | 1.07 | 3.1100 | 4.5600 | 122.45 | 0.92 |
| 2012-06 | 0.61 | 1.45 | 0.73 | 1.8000 | 2.5700 | 83.92 | 0.51 |
| 2012-09 | 0.49 | 1.33 | 0.93 | 2.3100 | 3.3400 | 50.21 | 0.70 |
| 2011-12 | 4.59 | 4.83 | 3.05 | 5.9400 | 3.5700 | 143.43 | 0.63 |
| 2012-03 | 1.22 | 1.45 | 0.44 | 0.9200 | 1.4500 | 97.30 | 0.30 |
| 2011-09 | 4.95 | 5.26 | 3.41 | 4.9500 | 3.5000 | 185.57 | 0.65 |
| 2011-06 | 4.83 | 5.04 | 2.25 | 2.8900 | 2.1900 | 223.60 | 0.45 |
| 2011-03 | 5.15 | 5.15 | 0.96 | 1.2100 | 0.8700 | 205.71 | 0.19 |
| 2010-12 | 3.62 | 3.80 | 3.05 | 5.5200 | 5.5100 | 168.22 | 0.80 |
| 2010-09 | 3.77 | 4.02 | 2.39 | 5.3900 | 3.7600 | 73.02 | 0.60 |
| 2010-03 | 5.01 | 5.62 | 1.53 | 2.3300 | 1.1700 | 66.79 | 0.27 |
| 2010-06 | 4.02 | 4.47 | 2.52 | 4.1400 | 2.3800 | 73.32 | 0.57 |
| 2009-09 | 1.61 | 1.93 | 1.89 | 0.0000 | 2.3800 | 116.50 | 0.98 |
| 2009-12 | 1.61 | 1.81 | 2.44 | 5.0300 | 4.0200 | 122.45 | 1.35 |
| 2009-03 | 1.39 | 1.52 | 0.40 | 0.0000 | 0.6700 | 118.03 | 0.27 |
| 2008-12 | 2.32 | 2.36 | 2.84 | 6.4300 | 3.7400 | 135.34 | 1.20 |
| 2009-06 | 1.38 | 1.48 | 0.98 | 1.8700 | 1.5300 | 118.81 | 0.66 |
| 2008-03 | 6.98 | 6.95 | 1.98 | -- | 0.8100 | 93.51 | 0.28 |
| 2008-06 | 6.98 | 6.79 | 4.54 | 7.1600 | 2.1000 | 148.76 | 0.67 |
| 2008-09 | 4.97 | 4.85 | 5.31 | 0.0000 | 3.1900 | 152.54 | 1.09 |
| 2007-12 | 7.09 | 7.22 | 8.73 | 10.8500 | 4.0600 | 100.84 | 1.21 |
| 2007-06 | 3.66 | 3.96 | 1.44 | 2.3000 | 1.0300 | 31.80 | 0.36 |
| 2007-09 | 4.52 | 4.63 | 3.25 | -- | 2.2600 | 58.82 | 0.70 |
| 2006-09 | 8.00 | 7.94 | 4.64 | -- | 1.5000 | 36.18 | 0.58 |
| 2007-03 | 4.96 | 5.48 | 0.76 | -- | 0.4000 | 26.32 | 0.14 |
| 2006-12 | 5.82 | 5.84 | 5.82 | 8.9400 | 3.0800 | 72.73 | 1.00 |
| 2006-06 | 7.92 | 7.94 | 3.33 | 4.6800 | 1.0700 | 29.90 | 0.42 |
| 2006-03 | 8.49 | 8.45 | 1.80 | -- | 0.5700 | 21.88 | 0.21 |
| 2005-12 | 10.27 | 10.36 | 8.78 | 11.6800 | 3.5700 | 80.54 | 0.85 |
| 2005-09 | 12.92 | 13.00 | 8.27 | -- | 2.2600 | 49.86 | 0.64 |
| 2005-06 | 11.11 | 11.12 | 5.29 | 5.8300 | 2.0900 | 42.50 | 0.48 |
| 2004-12 | 9.00 | 9.12 | 8.49 | 10.1600 | 5.5500 | 73.77 | 0.93 |
| 2004-09 | 8.94 | 9.22 | 4.88 | -- | 2.4200 | 41.05 | 0.53 |
| 2005-03 | 10.34 | 10.67 | 2.12 | -- | 0.9800 | 46.51 | 0.20 |
| 2004-03 | 6.82 | 7.05 | 1.40 | -- | 1.1000 | 32.40 | 0.20 |
| 2003-12 | 6.06 | 6.60 | 5.94 | 10.1100 | 3.8400 | 23.02 | 0.90 |
| 2004-06 | 5.85 | 9.17 | 3.05 | -- | 1.5900 | 34.25 | 0.33 |
| 2003-03 | 6.92 | 6.92 | -- | -- | -- | -- | -- |
| 2003-09 | 5.79 | 6.33 | -- | -- | -- | -- | -- |
| 2003-06 | 6.86 | 7.07 | -- | -- | -- | -- | -- |
| 2002-12 | 6.86 | 7.45 | 6.51 | 10.7100 | 3.7100 | 14.69 | 0.87 |
| 2001-12 | 10.17 | 11.42 | 6.18 | 12.9000 | 2.2000 | 8.44 | 0.54 |
| 2025-06 | -4.91 | 0.00 | -- | -- | -- | -- | -- |
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 | 66.93 | 33.08 | 0.8400 | 0.3300 |
| 2024-12 | 69.33 | 30.67 | 0.8700 | 0.3700 |
| 2024-06 | 66.20 | 33.80 | 0.9500 | 0.4000 |
| 2024-03 | 67.02 | 32.98 | 0.8700 | 0.3000 |
| 2024-09 | 68.67 | 31.33 | 0.9000 | 0.4400 |
| 2023-06 | 71.56 | 28.44 | 0.9500 | 0.4800 |
| 2023-09 | 70.31 | 29.69 | 0.9200 | 0.4700 |
| 2023-12 | 67.04 | 32.96 | 0.8300 | 0.3900 |
| 2023-03 | 72.59 | 27.41 | 0.9500 | 0.4800 |
| 2022-12 | 72.98 | 27.02 | 0.9200 | 0.5000 |
| 2022-09 | 71.13 | 28.87 | 0.8900 | 0.3900 |
| 2022-06 | 70.47 | 29.54 | 0.8900 | 0.3000 |
| 2022-03 | 71.03 | 28.97 | 0.8100 | 0.2400 |
| 2021-12 | 69.16 | 30.84 | 0.7500 | 0.2400 |
| 2021-06 | 71.15 | 28.85 | 0.7400 | 0.3600 |
| 2021-09 | 69.87 | 30.11 | 0.7800 | 0.2200 |
| 2021-03 | 70.92 | 29.08 | 0.6600 | 0.2300 |
| 2020-12 | 70.39 | 29.61 | 0.5900 | 0.2200 |
| 2020-09 | 71.61 | 28.39 | 0.6000 | 0.2200 |
| 2020-03 | 77.78 | 22.22 | 0.5900 | 0.2100 |
| 2020-06 | 71.82 | 28.21 | 0.5200 | 0.1800 |
| 2019-12 | 75.66 | 24.34 | 0.5100 | 0.1700 |
| 2019-06 | 72.94 | 27.06 | 0.6200 | 0.1800 |
| 2019-09 | 73.33 | 26.69 | 0.6100 | 0.1800 |
| 2018-12 | 76.01 | 23.99 | 0.5600 | 0.2100 |
| 2019-03 | 77.91 | 22.09 | 0.6100 | 0.2200 |
| 2018-09 | 69.39 | 30.62 | 0.6500 | 0.2100 |
| 2018-06 | 69.34 | 30.68 | 0.6300 | 0.2200 |
| 2017-12 | 64.65 | 35.35 | 0.5300 | 0.1800 |
| 2018-03 | 67.34 | 32.66 | 0.5700 | 0.1500 |
| 2017-03 | 67.49 | 32.52 | 0.5800 | 0.2100 |
| 2017-09 | 68.43 | 31.57 | 0.6200 | 0.2300 |
| 2017-06 | 67.64 | 32.36 | 0.6000 | 0.2100 |
| 2016-09 | 68.03 | 31.97 | 0.6500 | 0.2500 |
| 2016-12 | 67.12 | 32.88 | 0.5800 | 0.2500 |
| 2015-12 | 65.02 | 34.98 | 0.6100 | 0.2700 |
| 2016-03 | 66.73 | 33.27 | 0.6500 | 0.2500 |
| 2016-06 | 67.01 | 32.99 | 0.6500 | 0.2600 |
| 2015-03 | 69.17 | 30.83 | 0.6400 | 0.1800 |
| 2015-09 | 64.44 | 35.56 | 0.6000 | 0.2700 |
| 2015-06 | 67.18 | 32.82 | 0.6100 | 0.1900 |
| 2014-06 | 64.95 | 35.05 | 0.7200 | 0.2500 |
| 2014-09 | 65.65 | 34.33 | 0.6600 | 0.2000 |
| 2014-12 | 67.09 | 32.91 | 0.5900 | 0.1800 |
| 2014-03 | 62.11 | 37.89 | 0.7400 | 0.2200 |
| 2013-12 | 62.05 | 37.95 | 0.7600 | 0.3200 |
| 2013-09 | 64.00 | 36.00 | 0.8500 | 0.2800 |
| 2013-06 | 62.38 | 37.62 | 0.8700 | 0.1900 |
| 2013-03 | 62.56 | 37.44 | 0.9500 | 0.2500 |
| 2012-12 | 61.43 | 38.57 | 0.9500 | 0.3000 |
| 2012-06 | 57.07 | 42.93 | 1.1900 | 0.3400 |
| 2012-09 | 59.21 | 40.79 | 1.1300 | 0.3100 |
| 2011-12 | 52.94 | 47.06 | 1.1900 | 0.4300 |
| 2012-03 | 51.19 | 48.81 | 1.2000 | 0.4000 |
| 2011-09 | 38.53 | 61.47 | 1.8800 | 0.8700 |
| 2011-06 | 32.99 | 67.01 | 2.1100 | 1.0100 |
| 2011-03 | 31.74 | 68.26 | 2.0600 | 1.0600 |
| 2010-12 | 32.79 | 67.21 | 2.0100 | 1.2500 |
| 2010-09 | 29.83 | 70.17 | 2.1400 | 1.4100 |
| 2010-03 | 44.18 | 55.82 | 1.1500 | 0.4500 |
| 2010-06 | 44.22 | 55.78 | 1.1000 | 0.4200 |
| 2009-09 | 45.82 | 54.13 | 1.1600 | 0.4400 |
| 2009-12 | 46.84 | 53.11 | 1.1300 | 0.6200 |
| 2009-03 | 53.55 | 46.45 | 1.1500 | 0.4100 |
| 2008-12 | 55.80 | 44.20 | 1.1300 | 0.3100 |
| 2009-06 | 46.05 | 53.95 | 1.1600 | 0.3600 |
| 2008-03 | 50.28 | 49.72 | 1.2700 | 0.4600 |
| 2008-06 | 52.61 | 47.39 | 1.2500 | 0.4800 |
| 2008-09 | 49.80 | 50.15 | 1.2700 | 0.3300 |
| 2007-12 | 44.96 | 55.04 | 1.3000 | 0.6000 |
| 2007-06 | 50.16 | 49.84 | 1.2600 | 0.4800 |
| 2007-09 | 50.81 | 49.19 | 1.2000 | 0.4400 |
| 2006-09 | 57.17 | 42.83 | 1.1300 | 0.2800 |
| 2007-03 | 49.36 | 50.64 | 1.2900 | 0.5400 |
| 2006-12 | 55.34 | 44.60 | 1.0600 | 0.4300 |
| 2006-06 | 51.99 | 48.01 | 1.1300 | 0.3000 |
| 2006-03 | 47.44 | 52.56 | 1.3600 | 0.4000 |
| 2005-12 | 49.69 | 50.31 | 1.2900 | 0.5300 |
| 2005-09 | 43.52 | 56.57 | 1.5100 | 0.4400 |
| 2005-06 | 39.58 | 60.42 | 1.6300 | 0.7000 |
| 2004-12 | 36.71 | 63.29 | 2.4900 | 1.6800 |
| 2004-09 | 40.68 | 59.32 | 2.3200 | 1.3600 |
| 2005-03 | 38.81 | 61.19 | 2.0500 | 1.1500 |
| 2004-03 | 32.99 | 67.01 | 5.3800 | 3.8800 |
| 2003-12 | 58.72 | 41.28 | 1.6400 | 0.8800 |
| 2004-06 | 41.06 | 58.84 | 2.4100 | 1.5600 |
| 2003-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 58.83 | 40.99 | 2.8900 | 1.3600 |
| 2001-12 | 58.72 | 41.28 | 3.0700 | 1.1600 |
| 2025-06 | -- | -- | -- | -- |
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 | 1677000000.0000 | 32782600.0000 | 39487300.0000 | 7181200.0000 |
| 2024-12 | 6255000000.0000 | 114000000.0000 | 172000000.0000 | 53373800.0000 |
| 2024-06 | 3027000000.0000 | 56038500.0000 | 79000500.0000 | 37610400.0000 |
| 2024-03 | 1163000000.0000 | 27577100.0000 | 37343700.0000 | 14936400.0000 |
| 2024-09 | 4768000000.0000 | 80484200.0000 | 124000000.0000 | 42378700.0000 |
| 2023-06 | 3324000000.0000 | 57142900.0000 | 55292600.0000 | 21181000.0000 |
| 2023-09 | 5277000000.0000 | 88558000.0000 | 88689800.0000 | 23822500.0000 |
| 2023-12 | 6927000000.0000 | 118000000.0000 | 160000000.0000 | 41554200.0000 |
| 2023-03 | 1492000000.0000 | 25590000.0000 | 31333500.0000 | 15695600.0000 |
| 2022-12 | 7346000000.0000 | 110000000.0000 | 207000000.0000 | 54552600.0000 |
| 2022-09 | 5891000000.0000 | 83729400.0000 | 158000000.0000 | 55585500.0000 |
| 2022-06 | 4160000000.0000 | 54187200.0000 | 108000000.0000 | 44436300.0000 |
| 2022-03 | 1560000000.0000 | 21896400.0000 | 38222700.0000 | 25372000.0000 |
| 2021-12 | 5749000000.0000 | 107000000.0000 | 282000000.0000 | 45372500.0000 |
| 2021-06 | 2589000000.0000 | 34244100.0000 | 78689900.0000 | 33452600.0000 |
| 2021-09 | 3962000000.0000 | 58815400.0000 | 164000000.0000 | 51872700.0000 |
| 2021-03 | 1133000000.0000 | 17379100.0000 | 28126600.0000 | 22084700.0000 |
| 2020-12 | 4671000000.0000 | 88334400.0000 | 191000000.0000 | 75366500.0000 |
| 2020-09 | 3306000000.0000 | 132000000.0000 | 114000000.0000 | 53351600.0000 |
| 2020-03 | 921000000.0000 | 35152300.0000 | 19049600.0000 | 18994600.0000 |
| 2020-06 | 2208000000.0000 | 85023900.0000 | 78045700.0000 | 36902100.0000 |
| 2019-12 | 4794000000.0000 | 187000000.0000 | 162000000.0000 | 109000000.0000 |
| 2019-06 | 2884000000.0000 | 87332900.0000 | 60192300.0000 | 58185600.0000 |
| 2019-09 | 3986000000.0000 | 129000000.0000 | 87225000.0000 | 79981000.0000 |
| 2018-12 | 4589000000.0000 | 218000000.0000 | 208000000.0000 | 103000000.0000 |
| 2019-03 | 864000000.0000 | 37600600.0000 | 46981400.0000 | 25346200.0000 |
| 2018-09 | 2908000000.0000 | 159000000.0000 | 138000000.0000 | 75633700.0000 |
| 2018-06 | 1830000000.0000 | 110000000.0000 | 88345300.0000 | 51150900.0000 |
| 2017-12 | 4764000000.0000 | 225000000.0000 | 158000000.0000 | 102000000.0000 |
| 2018-03 | 741000000.0000 | 57044400.0000 | 43902200.0000 | 25041000.0000 |
| 2017-03 | 915000000.0000 | 46908700.0000 | 45024300.0000 | 28230100.0000 |
| 2017-09 | 3266000000.0000 | 147000000.0000 | 115000000.0000 | 76842700.0000 |
| 2017-06 | 2053000000.0000 | 101000000.0000 | 84417400.0000 | 50501700.0000 |
| 2016-09 | 3172000000.0000 | 140000000.0000 | 138000000.0000 | 86081000.0000 |
| 2016-12 | 4682000000.0000 | 191000000.0000 | 168000000.0000 | 110000000.0000 |
| 2015-12 | 5555000000.0000 | 162000000.0000 | 218000000.0000 | 132000000.0000 |
| 2016-03 | 903000000.0000 | 45757500.0000 | 49798800.0000 | 32630100.0000 |
| 2016-06 | 2102000000.0000 | 92507100.0000 | 93400000.0000 | 64911700.0000 |
| 2015-03 | 1230000000.0000 | 46753000.0000 | 58432900.0000 | 35681000.0000 |
| 2015-09 | 4711000000.0000 | 152000000.0000 | 163000000.0000 | 99526900.0000 |
| 2015-06 | 2736000000.0000 | 96281600.0000 | 106000000.0000 | 70755700.0000 |
| 2014-06 | 2511000000.0000 | 79474200.0000 | 82601900.0000 | 80132500.0000 |
| 2014-09 | 4216000000.0000 | 123000000.0000 | 128000000.0000 | 115000000.0000 |
| 2014-12 | 5658000000.0000 | 145000000.0000 | 202000000.0000 | 155000000.0000 |
| 2014-03 | 1274000000.0000 | 31355200.0000 | 41859900.0000 | 36738900.0000 |
| 2013-12 | 5796000000.0000 | 105000000.0000 | 189000000.0000 | 139000000.0000 |
| 2013-09 | 4061000000.0000 | 79461800.0000 | 141000000.0000 | 88605900.0000 |
| 2013-06 | 2589000000.0000 | 49229900.0000 | 103000000.0000 | 51610300.0000 |
| 2013-03 | 1241000000.0000 | 24372800.0000 | 62330200.0000 | 23300900.0000 |
| 2012-12 | 5915000000.0000 | 90031300.0000 | 183000000.0000 | 61924500.0000 |
| 2012-06 | 2912000000.0000 | 46222500.0000 | 71572400.0000 | 35881600.0000 |
| 2012-09 | 4254000000.0000 | 66646400.0000 | 117000000.0000 | 52287900.0000 |
| 2011-12 | 3199000000.0000 | 70126500.0000 | 87507300.0000 | 14491000.0000 |
| 2012-03 | 1533000000.0000 | 21945200.0000 | 39087400.0000 | 18463000.0000 |
| 2011-09 | 2438000000.0000 | 52302700.0000 | 59365700.0000 | 5773100.0000 |
| 2011-06 | 1499000000.0000 | 32801000.0000 | 40671800.0000 | 1451300.0000 |
| 2011-03 | 608000000.0000 | 16683500.0000 | 21529200.0000 | 89500.0000 |
| 2010-12 | 2635000000.0000 | 57852700.0000 | 55837100.0000 | 5166500.0000 |
| 2010-09 | 1837000000.0000 | 41422300.0000 | 42687300.0000 | 3474900.0000 |
| 2010-03 | 550000000.0000 | 15531800.0000 | 15708400.0000 | 483700.0000 |
| 2010-06 | 1169000000.0000 | 29003400.0000 | 28496700.0000 | 2073200.0000 |
| 2009-09 | 2011000000.0000 | 31063100.0000 | 33078200.0000 | 4567300.0000 |
| 2009-12 | 2869000000.0000 | 46384800.0000 | 47204500.0000 | 7199100.0000 |
| 2009-03 | 640000000.0000 | 12700100.0000 | 9586700.0000 | 2994200.0000 |
| 2008-12 | 2990000000.0000 | 40821000.0000 | 46562400.0000 | 13355800.0000 |
| 2009-06 | 1361000000.0000 | 25567700.0000 | 22496500.0000 | 3466000.0000 |
| 2008-03 | 573000000.0000 | 20724300.0000 | 14519600.0000 | 2536400.0000 |
| 2008-06 | 1479000000.0000 | 24287500.0000 | 24418800.0000 | 7471500.0000 |
| 2008-09 | 2389000000.0000 | 33268200.0000 | 34551200.0000 | 11182400.0000 |
| 2007-12 | 2150000000.0000 | 36096300.0000 | 30049500.0000 | 17848000.0000 |
| 2007-06 | 658000000.0000 | 18148400.0000 | 11731000.0000 | 11569300.0000 |
| 2007-09 | 1330000000.0000 | 30526600.0000 | 19327500.0000 | 15563400.0000 |
| 2006-09 | 839000000.0000 | 21635700.0000 | 16789400.0000 | 13357000.0000 |
| 2007-03 | 249000000.0000 | 9936700.0000 | 5600400.0000 | 4411900.0000 |
| 2006-12 | 1423000000.0000 | 28983400.0000 | 22054800.0000 | 20711200.0000 |
| 2006-06 | 523000000.0000 | 15483600.0000 | 10325600.0000 | 7758600.0000 |
| 2006-03 | 248000000.0000 | 9084300.0000 | 5493300.0000 | 2856200.0000 |
| 2005-12 | 987000000.0000 | 20278800.0000 | 24166600.0000 | 11543000.0000 |
| 2005-09 | 620000000.0000 | 15407500.0000 | 16988500.0000 | 7566600.0000 |
| 2005-06 | 424000000.0000 | 11147500.0000 | 11958800.0000 | 4554200.0000 |
| 2004-12 | 819000000.0000 | 16478300.0000 | 16649300.0000 | 8695000.0000 |
| 2004-09 | 479000000.0000 | 12873800.0000 | 12990900.0000 | 6955400.0000 |
| 2005-03 | 182000000.0000 | 5708500.0000 | 4747200.0000 | 2390000.0000 |
| 2004-03 | 164000000.0000 | 4431700.0000 | 4407600.0000 | 3153000.0000 |
| 2003-12 | 543000000.0000 | 14917100.0000 | 12991200.0000 | 14743000.0000 |
| 2004-06 | 306000000.0000 | 9582900.0000 | 8864800.0000 | 5460100.0000 |
| 2003-03 | 121000000.0000 | 3131900.0000 | 3929400.0000 | 4017700.0000 |
| 2003-09 | 374000000.0000 | 10287500.0000 | 9290100.0000 | 11001300.0000 |
| 2003-06 | 258000000.0000 | 7525900.0000 | 6524500.0000 | 7517400.0000 |
| 2002-12 | 475000000.0000 | 11213300.0000 | 14863700.0000 | 18100200.0000 |
| 2001-12 | 265000000.0000 | 9611000.0000 | 14876900.0000 | -1077900.0000 |
| 2025-06 | 3310000000.0000 | 57300100.0000 | 81607400.0000 | 17887200.0000 |