中商官网
研究报告
华光环能（600475）
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 | 1965000000.0000 | -32.24 | 230000000.0000 | -23.08 | 237000000.0000 | -21.26 | 183000000.0000 | -27.38 |
| 2024-12-31 | 9113000000.0000 | -13.32 | 1083000000.0000 | -2.08 | 1109000000.0000 | -1.25 | 927000000.0000 | -1.07 |
| 2024-09-30 | 7233000000.0000 | -6.11 | 663000000.0000 | -12.53 | 765000000.0000 | 0.53 | 646000000.0000 | 0.62 |
| 2024-03-31 | 2900000000.0000 | 31.46 | 299000000.0000 | -0.33 | 301000000.0000 | 0.00 | 252000000.0000 | -0.40 |
| 2023-12-31 | 10513000000.0000 | 18.94 | 1106000000.0000 | 16.67 | 1123000000.0000 | 9.78 | 937000000.0000 | 7.09 |
| 2024-06-30 | 5758000000.0000 | 15.30 | 519000000.0000 | -9.11 | 615000000.0000 | 7.52 | 516000000.0000 | 6.83 |
| 2023-03-31 | 2206000000.0000 | 12.04 | 300000000.0000 | 0.00 | 301000000.0000 | -0.33 | 253000000.0000 | 0.00 |
| 2023-09-30 | 7704000000.0000 | 27.38 | 758000000.0000 | 13.81 | 761000000.0000 | 11.09 | 642000000.0000 | 12.24 |
| 2023-06-30 | 4994000000.0000 | 19.62 | 571000000.0000 | 6.73 | 572000000.0000 | 4.00 | 483000000.0000 | 4.77 |
| 2022-06-30 | 4175000000.0000 | 10.57 | 535000000.0000 | 6.79 | 550000000.0000 | 8.48 | 461000000.0000 | 3.83 |
| 2022-12-31 | 8839000000.0000 | 5.52 | 948000000.0000 | -2.57 | 1023000000.0000 | 2.20 | 875000000.0000 | 1.51 |
| 2022-09-30 | 6048000000.0000 | 12.35 | 666000000.0000 | -5.53 | 685000000.0000 | -4.06 | 572000000.0000 | -9.35 |
| 2021-12-31 | 8377000000.0000 | 6.05 | 973000000.0000 | 19.83 | 1001000000.0000 | 23.58 | 862000000.0000 | 20.06 |
| 2022-03-31 | 1969000000.0000 | 12.45 | 300000000.0000 | 20.97 | 302000000.0000 | 19.84 | 253000000.0000 | 13.96 |
| 2021-03-31 | 1751000000.0000 | 80.14 | 248000000.0000 | 31.22 | 252000000.0000 | 31.94 | 222000000.0000 | 26.14 |
| 2021-09-30 | 5383000000.0000 | 24.61 | 705000000.0000 | 34.80 | 714000000.0000 | 35.23 | 631000000.0000 | 39.60 |
| 2021-06-30 | 3776000000.0000 | 45.79 | 501000000.0000 | 29.12 | 507000000.0000 | 30.00 | 444000000.0000 | 27.95 |
| 2020-12-31 | 7899000000.0000 | 12.76 | 812000000.0000 | 43.97 | 810000000.0000 | 39.66 | 718000000.0000 | 42.74 |
| 2020-06-30 | 2590000000.0000 | -31.08 | 388000000.0000 | 6.89 | 390000000.0000 | 6.27 | 347000000.0000 | 6.77 |
| 2020-09-30 | 4320000000.0000 | -9.74 | 523000000.0000 | 19.68 | 528000000.0000 | 19.46 | 452000000.0000 | 17.40 |
| 2019-12-31 | 7005000000.0000 | -6.02 | 564000000.0000 | 3.49 | 580000000.0000 | 0.87 | 503000000.0000 | 2.65 |
| 2019-09-30 | 4786000000.0000 | -9.58 | 437000000.0000 | 1.63 | 442000000.0000 | 3.03 | 385000000.0000 | 4.62 |
| 2020-03-31 | 972000000.0000 | -38.60 | 189000000.0000 | -3.08 | 191000000.0000 | -3.05 | 176000000.0000 | -1.68 |
| 2019-03-31 | 1583000000.0000 | 36.70 | 195000000.0000 | 8.94 | 197000000.0000 | 10.06 | 179000000.0000 | 8.48 |
| 2018-12-31 | 7454000000.0000 | 27.44 | 545000000.0000 | 10.55 | 575000000.0000 | 14.54 | 490000000.0000 | 8.89 |
| 2019-06-30 | 3758000000.0000 | 4.53 | 363000000.0000 | 4.91 | 367000000.0000 | 6.69 | 325000000.0000 | 8.70 |
| 2018-09-30 | 5293000000.0000 | 41.87 | 430000000.0000 | 17.81 | 429000000.0000 | 9.44 | 368000000.0000 | 7.29 |
| 2018-06-30 | 3595000000.0000 | 40.37 | 346000000.0000 | 20.14 | 344000000.0000 | 13.53 | 299000000.0000 | 9.52 |
| 2017-09-30 | 3731000000.0000 | 30.96 | 365000000.0000 | -33.76 | 392000000.0000 | -32.76 | 343000000.0000 | -35.65 |
| 2018-03-31 | 1158000000.0000 | 22.41 | 179000000.0000 | 7.83 | 179000000.0000 | 2.29 | 165000000.0000 | 6.45 |
| 2017-12-31 | 5849000000.0000 | 24.63 | 493000000.0000 | -33.65 | 502000000.0000 | -35.14 | 450000000.0000 | -36.62 |
| 2017-03-31 | 946000000.0000 | 39.94 | 166000000.0000 | 245.74 | 175000000.0000 | 257.91 | 155000000.0000 | 287.18 |
| 2016-12-31 | 4693000000.0000 | 38.07 | 743000000.0000 | 308.24 | 774000000.0000 | 285.07 | 710000000.0000 | 327.71 |
| 2017-06-30 | 2561000000.0000 | 29.54 | 288000000.0000 | -31.75 | 303000000.0000 | -31.45 | 273000000.0000 | -32.43 |
| 2016-09-30 | 2849000000.0000 | 18.17 | 551000000.0000 | 323.85 | 583000000.0000 | 345.04 | 533000000.0000 | 393.52 |
| 2016-03-31 | 676000000.0000 | -15.08 | 48012900.0000 | -3.87 | 48894800.0000 | -1.97 | 40032800.0000 | -1.77 |
| 2016-06-30 | 1977000000.0000 | 20.62 | 422000000.0000 | 327.53 | 442000000.0000 | 346.04 | 404000000.0000 | 397.14 |
| 2015-09-30 | 2411000000.0000 | 1.01 | 130000000.0000 | 7.44 | 131000000.0000 | 4.80 | 108000000.0000 | 9.42 |
| 2015-12-31 | 3399000000.0000 | 8.11 | 182000000.0000 | 65.45 | 201000000.0000 | 36.73 | 166000000.0000 | 36.07 |
| 2014-12-31 | 3144000000.0000 | -5.44 | 110000000.0000 | -2.65 | 147000000.0000 | -0.68 | 122000000.0000 | 12.96 |
| 2015-06-30 | 1639000000.0000 | 2.18 | 98706400.0000 | 7.35 | 99094300.0000 | 5.83 | 81264900.0000 | 9.70 |
| 2015-03-31 | 796000000.0000 | 8.45 | 49945800.0000 | 5.61 | 49875300.0000 | 5.05 | 40753400.0000 | 8.34 |
| 2014-06-30 | 1604000000.0000 | 17.77 | 91945500.0000 | 79.28 | 93631600.0000 | 42.71 | 74078900.0000 | 38.44 |
| 2014-03-31 | 734000000.0000 | 8.42 | 47292700.0000 | 134.93 | 47476300.0000 | 79.80 | 37615000.0000 | 70.99 |
| 2014-09-30 | 2387000000.0000 | -5.28 | 121000000.0000 | 27.36 | 125000000.0000 | 6.84 | 98699600.0000 | 9.46 |
| 2013-06-30 | 1362000000.0000 | -24.92 | 51285000.0000 | -21.87 | 65610700.0000 | -15.50 | 53508400.0000 | -20.33 |
| 2013-09-30 | 2520000000.0000 | -6.42 | 95006800.0000 | 17.57 | 117000000.0000 | 14.71 | 90166300.0000 | 1.75 |
| 2013-12-31 | 3325000000.0000 | -19.35 | 113000000.0000 | -6.61 | 148000000.0000 | -11.90 | 108000000.0000 | -24.48 |
| 2012-12-31 | 4123000000.0000 | 12.19 | 121000000.0000 | -6.20 | 168000000.0000 | -3.45 | 143000000.0000 | -8.33 |
| 2013-03-31 | 677000000.0000 | -26.81 | 20130500.0000 | -21.00 | 26405200.0000 | -15.72 | 21997800.0000 | -19.35 |
| 2012-09-30 | 2693000000.0000 | -7.11 | 80806400.0000 | -27.20 | 102000000.0000 | -23.31 | 88611800.0000 | -23.61 |
| 2012-06-30 | 1814000000.0000 | 2.66 | 65643000.0000 | -11.47 | 77647600.0000 | -9.69 | 67163000.0000 | -10.71 |
| 2012-03-31 | 925000000.0000 | 4.05 | 25482300.0000 | -17.93 | 31329400.0000 | -16.42 | 27274400.0000 | -17.37 |
| 2011-09-30 | 2899000000.0000 | 24.96 | 111000000.0000 | -9.76 | 133000000.0000 | -2.21 | 116000000.0000 | -4.13 |
| 2011-06-30 | 1767000000.0000 | 16.48 | 74151600.0000 | 2.43 | 85983600.0000 | -0.90 | 75216500.0000 | -2.29 |
| 2011-12-31 | 3675000000.0000 | 16.44 | 129000000.0000 | -10.42 | 174000000.0000 | -9.38 | 156000000.0000 | -7.14 |
| 2010-09-30 | 2320000000.0000 | 17.17 | 123000000.0000 | 13.89 | 136000000.0000 | 7.09 | 121000000.0000 | 9.01 |
| 2011-03-31 | 889000000.0000 | 25.39 | 31048400.0000 | 12.62 | 37486000.0000 | 4.11 | 33007600.0000 | 4.91 |
| 2010-12-31 | 3156000000.0000 | 22.23 | 144000000.0000 | 30.91 | 192000000.0000 | 24.68 | 168000000.0000 | 23.53 |
| 2010-03-31 | 709000000.0000 | 15.28 | 27568900.0000 | -6.06 | 36006400.0000 | 6.39 | 31461900.0000 | 9.26 |
| 2010-06-30 | 1517000000.0000 | 19.54 | 72389300.0000 | 21.14 | 86763900.0000 | 8.90 | 76980400.0000 | 11.01 |
| 2009-12-31 | 2582000000.0000 | -7.09 | 110000000.0000 | -2.65 | 154000000.0000 | 35.09 | 136000000.0000 | 43.42 |
| 2009-06-30 | 1269000000.0000 | -16.68 | 59754700.0000 | -24.32 | 79674000.0000 | 2.64 | 69343700.0000 | 23.98 |
| 2009-03-31 | 615000000.0000 | -13.87 | 29348700.0000 | -28.14 | 33844300.0000 | -13.86 | 28794300.0000 | 3.89 |
| 2009-09-30 | 1980000000.0000 | -13.57 | 108000000.0000 | -18.18 | 127000000.0000 | -0.78 | 111000000.0000 | 22.14 |
| 2008-12-31 | 2779000000.0000 | 5.50 | 113000000.0000 | -45.41 | 114000000.0000 | -49.56 | 94828600.0000 | -48.46 |
| 2008-09-30 | 2291000000.0000 | 14.95 | 132000000.0000 | -16.46 | 128000000.0000 | -16.88 | 90882500.0000 | -30.09 |
| 2008-03-31 | 714000000.0000 | 12.62 | 40841300.0000 | -13.45 | 39290500.0000 | -12.98 | 27717000.0000 | -25.19 |
| 2007-12-31 | 2634000000.0000 | 5.87 | 207000000.0000 | -26.33 | 226000000.0000 | -17.52 | 184000000.0000 | -24.90 |
| 2008-06-30 | 1523000000.0000 | 17.52 | 78959400.0000 | -18.37 | 77627900.0000 | -18.02 | 55929600.0000 | -28.48 |
| 2007-06-30 | 1296000000.0000 | 9.46 | 96730200.0000 | -18.71 | 94691400.0000 | -17.66 | 78197500.0000 | -27.59 |
| 2007-03-31 | 634000000.0000 | 4.62 | 47187900.0000 | -10.17 | 45150800.0000 | -10.90 | 37049700.0000 | -14.61 |
| 2007-09-30 | 1993000000.0000 | 13.30 | 158000000.0000 | -1.25 | 154000000.0000 | -0.65 | 130000000.0000 | -9.09 |
| 2006-06-30 | 1184000000.0000 | 20.33 | 119000000.0000 | 71.34 | 115000000.0000 | 71.21 | 108000000.0000 | 75.76 |
| 2006-09-30 | 1759000000.0000 | 21.65 | 160000000.0000 | 56.86 | 155000000.0000 | 57.04 | 143000000.0000 | 60.43 |
| 2006-12-31 | 2488000000.0000 | 23.97 | 281000000.0000 | 103.62 | 274000000.0000 | 106.02 | 245000000.0000 | 107.63 |
| 2005-12-31 | 2007000000.0000 | 52.86 | 138000000.0000 | 55.53 | 133000000.0000 | 59.84 | 118000000.0000 | 56.07 |
| 2006-03-31 | 606000000.0000 | 19.29 | 52528600.0000 | 55.01 | 50674800.0000 | 54.60 | 43388400.0000 | 56.98 |
| 2005-06-30 | 984000000.0000 | 58.45 | 69451100.0000 | 71.91 | 67170600.0000 | 83.10 | 61449000.0000 | 95.45 |
| 2005-03-31 | 508000000.0000 | 73.38 | 33887800.0000 | 57.59 | 32778900.0000 | 65.34 | 27638700.0000 | 63.98 |
| 2005-09-30 | 1446000000.0000 | 54.65 | 102000000.0000 | 63.91 | 98701500.0000 | 70.36 | 89136900.0000 | 80.49 |
| 2004-06-30 | 621000000.0000 | 127.47 | 40400600.0000 | 49.10 | 36685200.0000 | 40.29 | 31439900.0000 | 31.54 |
| 2004-09-30 | 935000000.0000 | 101.51 | 62230900.0000 | 44.27 | 57937100.0000 | 38.78 | 49385300.0000 | 38.23 |
| 2004-12-31 | 1313000000.0000 | 86.51 | 88730000.0000 | 51.68 | 83209100.0000 | 46.96 | 75608200.0000 | 55.43 |
| 2003-09-30 | 464000000.0000 | 73.13 | 43134800.0000 | 44.15 | 41746600.0000 | 44.00 | 35727800.0000 | 46.48 |
| 2003-12-31 | 704000000.0000 | 95.56 | 58498200.0000 | 62.67 | 56620900.0000 | 64.23 | 48644200.0000 | 66.52 |
| 2004-03-31 | 293000000.0000 | 136.29 | 21504100.0000 | 113.51 | 19825300.0000 | 109.90 | 16855200.0000 | 109.95 |
| 2003-03-31 | 124000000.0000 | -- | 10071600.0000 | -- | 9445100.0000 | -- | 8028300.0000 | -- |
| 2003-06-30 | 273000000.0000 | 49.18 | 27096700.0000 | 12.62 | 26149200.0000 | 11.82 | 23901400.0000 | 23.02 |
| 2002-12-31 | 360000000.0000 | 20.00 | 35961600.0000 | 15.42 | 34477400.0000 | 10.16 | 29212900.0000 | 12.67 |
| 2002-09-30 | 268000000.0000 | -- | 29923200.0000 | -- | 28990800.0000 | -- | 24391400.0000 | -- |
| 2002-06-30 | 183000000.0000 | -- | 24061000.0000 | -- | 23385300.0000 | -- | 19428800.0000 | -- |
| 2001-12-31 | 300000000.0000 | 12.36 | 31156000.0000 | 15.93 | 31296600.0000 | 20.25 | 25928900.0000 | 48.69 |
| 2000-12-31 | 267000000.0000 | -- | 26875900.0000 | -- | 26026500.0000 | -- | 17437800.0000 | -- |
| 2025-06-30 | 4417000000.0000 | -23.29 | 486000000.0000 | -6.36 | 493000000.0000 | -19.84 | 386000000.0000 | -25.19 |
| 2025-09-30 | 6662000000.0000 | -7.89 | 616000000.0000 | -7.09 | 626000000.0000 | -18.17 | 490000000.0000 | -24.15 |
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 | 8.04 | 12.06 | 0.88 | 1.4500 | 1.4900 | 3.21 | 0.07 |
| 2024-12 | 5.30 | 12.17 | 4.21 | 8.1800 | 7.7000 | 4.03 | 0.35 |
| 2024-09 | 3.93 | 10.58 | 2.89 | 5.6900 | 5.9100 | 4.56 | 0.27 |
| 2024-03 | 6.72 | 10.38 | 1.15 | 2.2100 | 2.7000 | 5.05 | 0.11 |
| 2023-12 | 5.51 | 10.68 | 4.30 | 9.2300 | 10.0800 | 5.14 | 0.40 |
| 2024-06 | 4.38 | 10.68 | 2.35 | 4.8200 | 5.1900 | 5.16 | 0.22 |
| 2023-03 | 8.39 | 13.64 | 1.38 | 2.8000 | 2.3700 | 4.54 | 0.10 |
| 2023-09 | 6.50 | 9.88 | 2.95 | 6.5200 | 8.9000 | 4.55 | 0.30 |
| 2023-06 | 7.63 | 11.45 | 2.27 | 5.1700 | 5.0800 | 4.64 | 0.20 |
| 2022-06 | 8.48 | 13.17 | 2.67 | 5.3700 | 5.1300 | 4.09 | 0.20 |
| 2022-12 | 7.59 | 11.57 | 4.84 | 9.5800 | 9.9300 | 4.64 | 0.42 |
| 2022-09 | 7.74 | 11.33 | 3.27 | 6.7500 | 6.4000 | 4.15 | 0.29 |
| 2021-12 | 7.38 | 11.95 | 5.09 | 10.1200 | 8.3300 | 5.19 | 0.43 |
| 2022-03 | 9.50 | 15.34 | 1.54 | 2.8100 | 2.3500 | 3.92 | 0.10 |
| 2021-03 | 5.88 | 14.39 | 1.48 | 2.7700 | 1.6900 | 4.52 | 0.10 |
| 2021-09 | 7.69 | 13.26 | 4.25 | 6.8900 | 5.4200 | 5.09 | 0.32 |
| 2021-06 | 6.97 | 13.43 | 3.09 | 5.2000 | 3.8600 | 4.98 | 0.23 |
| 2020-12 | 5.27 | 10.25 | 4.37 | 9.2000 | 6.4600 | 3.76 | 0.43 |
| 2020-06 | 5.17 | 15.06 | 2.80 | 5.3200 | 1.8100 | 2.18 | 0.19 |
| 2020-09 | 4.98 | 12.22 | 3.65 | 7.0800 | 3.0400 | 2.41 | 0.30 |
| 2019-12 | 3.88 | 8.28 | 4.29 | 7.7100 | 4.5800 | 2.55 | 0.52 |
| 2019-09 | 3.82 | 9.24 | 3.64 | 6.8200 | 3.0600 | 2.37 | 0.39 |
| 2020-03 | 4.53 | 19.65 | 1.40 | 2.7300 | 0.7000 | 1.58 | 0.07 |
| 2019-03 | 3.22 | 12.44 | 1.69 | 3.3300 | 0.9500 | 2.32 | 0.14 |
| 2018-12 | 3.35 | 7.71 | 4.98 | 9.0400 | 4.9000 | 2.94 | 0.65 |
| 2019-06 | 3.94 | 9.77 | 3.11 | 5.8400 | 2.5800 | 2.66 | 0.32 |
| 2018-09 | 4.08 | 8.11 | 3.45 | 7.5100 | 3.3900 | 2.66 | 0.43 |
| 2018-06 | 4.56 | 9.57 | 2.81 | 5.7300 | 2.3700 | 2.75 | 0.29 |
| 2017-09 | 3.94 | 10.51 | 3.83 | 7.5000 | 3.4800 | 2.80 | 0.36 |
| 2018-03 | 4.58 | 15.46 | 1.74 | 3.4800 | 0.8100 | 2.09 | 0.11 |
| 2017-12 | 2.89 | 8.58 | 4.95 | 9.0400 | 5.2100 | 3.19 | 0.58 |
| 2017-03 | 5.92 | 18.50 | 1.94 | 4.7100 | 0.9700 | 2.56 | 0.10 |
| 2016-12 | 6.24 | 16.49 | 8.19 | 7.2200 | 3.8100 | 2.75 | 0.50 |
| 2017-06 | 3.71 | 11.83 | 3.08 | 6.1300 | 2.5300 | 2.85 | 0.26 |
| 2016-09 | 5.86 | 20.46 | 11.63 | 4.7500 | 2.2400 | 2.37 | 0.57 |
| 2016-03 | 6.66 | 7.23 | 0.99 | 1.8200 | 0.7100 | 2.10 | 0.14 |
| 2016-06 | 6.88 | 22.36 | 9.19 | 3.4300 | 1.7700 | 2.48 | 0.41 |
| 2015-09 | 5.02 | 5.43 | 2.60 | 5.1700 | 2.3200 | 2.57 | 0.48 |
| 2015-12 | 5.00 | 5.91 | 3.97 | 7.9100 | 3.1100 | 2.88 | 0.67 |
| 2014-12 | 3.12 | 4.68 | 3.26 | 6.2200 | 2.6700 | 2.91 | 0.70 |
| 2015-06 | 5.61 | 6.05 | 2.13 | 3.8900 | 1.5800 | 2.57 | 0.35 |
| 2015-03 | 5.90 | 6.27 | 1.06 | 2.0200 | 0.7500 | 2.60 | 0.17 |
| 2014-06 | 5.42 | 5.84 | 2.05 | 4.0400 | 1.4300 | 2.67 | 0.35 |
| 2014-03 | 5.99 | 6.47 | 1.01 | 2.1100 | 0.6500 | 2.57 | 0.16 |
| 2014-09 | 4.78 | 5.24 | 2.68 | 5.2900 | 2.0900 | 2.76 | 0.51 |
| 2013-06 | 3.67 | 4.82 | 1.49 | 3.6200 | 1.2100 | 2.95 | 0.31 |
| 2013-09 | 3.73 | 4.64 | 2.44 | 5.0400 | 2.1700 | 3.17 | 0.52 |
| 2013-12 | 3.34 | 4.45 | 3.19 | 5.2000 | 2.7200 | 3.60 | 0.72 |
| 2012-12 | 2.86 | 4.07 | 2.93 | 6.5900 | 2.2200 | 4.81 | 0.72 |
| 2013-03 | 2.66 | 3.90 | 0.60 | 1.5200 | 0.6200 | 2.86 | 0.15 |
| 2012-09 | 2.97 | 3.79 | 2.16 | 6.1300 | 1.8400 | 4.67 | 0.57 |
| 2012-06 | 3.53 | 4.28 | 1.62 | 4.7400 | 1.1500 | 4.93 | 0.38 |
| 2012-03 | 2.59 | 3.39 | 0.68 | 2.0100 | 0.5800 | 5.42 | 0.20 |
| 2011-09 | 3.69 | 4.59 | 2.57 | 8.6500 | 1.7200 | 6.18 | 0.56 |
| 2011-06 | 3.96 | 4.87 | 1.66 | 5.6800 | 1.0000 | 6.57 | 0.34 |
| 2011-12 | 2.97 | 4.73 | 3.52 | 11.6000 | 2.1700 | 6.71 | 0.74 |
| 2010-09 | 4.57 | 5.86 | 2.72 | 9.6000 | 1.6200 | 5.99 | 0.46 |
| 2011-03 | 3.04 | 4.22 | 0.75 | 2.5400 | 0.5500 | 6.54 | 0.18 |
| 2010-12 | 4.15 | 6.08 | 3.86 | 13.3500 | 2.1200 | 6.83 | 0.63 |
| 2010-03 | 3.67 | 5.08 | 0.80 | 2.7900 | 0.5500 | 5.61 | 0.16 |
| 2010-06 | 4.55 | 5.72 | 1.82 | 6.3100 | 1.1600 | 5.87 | 0.32 |
| 2009-12 | 3.64 | 5.96 | 3.49 | 12.1800 | 1.6700 | 5.50 | 0.59 |
| 2009-06 | 3.78 | 6.28 | 1.77 | 6.4800 | 0.8000 | 5.02 | 0.28 |
| 2009-03 | 4.72 | 5.50 | 0.72 | 0.0000 | 0.3700 | 4.88 | 0.13 |
| 2009-09 | 4.24 | 6.41 | 2.84 | 0.0000 | 1.3100 | 4.73 | 0.44 |
| 2008-12 | 3.74 | 4.10 | 2.43 | 10.7000 | 1.7800 | 5.86 | 0.59 |
| 2008-09 | 5.24 | 5.59 | 2.76 | 0.0000 | 1.5400 | 6.02 | 0.49 |
| 2008-03 | 5.60 | 5.50 | 0.88 | -- | 0.5400 | 6.08 | 0.16 |
| 2007-12 | 5.47 | 8.58 | 4.84 | 18.7800 | 1.8800 | 6.59 | 0.56 |
| 2008-06 | 5.06 | 5.10 | 1.71 | -- | 1.0800 | 6.32 | 0.34 |
| 2007-06 | 5.32 | 7.31 | 2.24 | 9.9900 | 1.0000 | 7.19 | 0.31 |
| 2007-03 | 4.42 | 7.12 | 1.09 | -- | 0.5100 | 8.00 | 0.15 |
| 2007-09 | 5.82 | 7.73 | 3.42 | -- | 1.4500 | 6.35 | 0.44 |
| 2006-06 | 9.63 | 9.71 | 2.69 | 14.3800 | 0.7100 | 9.23 | 0.28 |
| 2006-09 | 9.10 | 8.81 | 3.61 | -- | 1.0700 | 9.07 | 0.41 |
| 2006-12 | 6.83 | 11.01 | 6.29 | 22.0500 | 1.5700 | 9.25 | 0.57 |
| 2005-12 | 6.28 | 6.63 | 3.19 | 19.0100 | 1.1800 | 13.15 | 0.48 |
| 2006-03 | 9.41 | 8.36 | 1.21 | -- | 0.3600 | 10.25 | 0.14 |
| 2005-06 | 6.61 | 6.83 | 1.95 | 10.3700 | 0.5800 | 16.09 | 0.29 |
| 2005-03 | 6.30 | 6.45 | 1.00 | -- | 0.3200 | 15.92 | 0.15 |
| 2005-09 | 6.50 | 6.83 | 2.82 | -- | 0.8200 | 16.53 | 0.41 |
| 2004-06 | 4.67 | 5.91 | 1.10 | 5.9200 | 0.6000 | 14.41 | 0.19 |
| 2004-09 | 5.13 | 6.20 | 1.75 | -- | 0.8100 | 14.00 | 0.28 |
| 2004-12 | 5.56 | 6.34 | 2.43 | 14.9100 | 1.0500 | 14.34 | 0.38 |
| 2003-09 | 7.97 | 9.00 | 2.32 | 13.0500 | 0.8100 | -- | 0.26 |
| 2003-12 | 7.24 | 8.04 | 2.43 | 14.8600 | 1.0800 | 12.23 | 0.30 |
| 2004-03 | 6.14 | 6.77 | 0.69 | -- | 0.3400 | -- | 0.10 |
| 2003-03 | 7.26 | 7.62 | -- | -- | -- | -- | -- |
| 2003-06 | 8.79 | 9.58 | 2.51 | 12.0800 | 0.5400 | 10.55 | 0.26 |
| 2002-12 | 8.06 | 9.58 | 5.79 | 17.0500 | 0.9700 | 7.83 | 0.61 |
| 2002-09 | 8.58 | 10.82 | -- | -- | -- | -- | -- |
| 2002-06 | 9.84 | 12.78 | -- | -- | -- | -- | -- |
| 2001-12 | 9.67 | 10.43 | 6.31 | 18.0300 | 1.3100 | 7.32 | 0.60 |
| 2000-12 | 8.24 | 9.75 | 6.47 | -- | 1.6700 | 7.62 | 0.66 |
| 2025-06 | 8.01 | 11.16 | 1.84 | 3.2000 | 3.4200 | 3.61 | 0.16 |
| 2025-09 | 6.59 | 9.40 | -- | -- | -- | -- | -- |
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 | 59.28 | 40.71 | 1.0200 | 0.8200 |
| 2024-12 | 58.89 | 41.11 | 0.9300 | 0.7700 |
| 2024-09 | 60.16 | 39.84 | 1.0500 | 0.8700 |
| 2024-03 | 59.81 | 40.19 | 1.0900 | 0.9200 |
| 2023-12 | 60.76 | 39.24 | 1.0300 | 0.8700 |
| 2024-06 | 60.20 | 39.80 | 1.1000 | 0.9300 |
| 2023-03 | 56.63 | 43.38 | 1.2100 | 1.0200 |
| 2023-09 | 61.84 | 38.17 | 1.1800 | 1.0000 |
| 2023-06 | 61.53 | 38.47 | 1.1800 | 0.9900 |
| 2022-06 | 57.74 | 42.26 | 1.1400 | 0.9700 |
| 2022-12 | 56.99 | 43.01 | 1.1400 | 0.9900 |
| 2022-09 | 58.42 | 41.58 | 1.1300 | 0.9400 |
| 2021-12 | 56.72 | 43.28 | 1.1000 | 0.9300 |
| 2022-03 | 55.45 | 44.55 | 1.1400 | 0.9300 |
| 2021-03 | 51.83 | 48.18 | 1.0400 | 0.8300 |
| 2021-09 | 51.49 | 48.51 | 1.3000 | 1.0700 |
| 2021-06 | 50.95 | 49.04 | 1.0600 | 0.8700 |
| 2020-12 | 53.52 | 46.48 | 1.0100 | 0.7800 |
| 2020-06 | 52.06 | 47.94 | 1.1000 | 0.8100 |
| 2020-09 | 54.19 | 45.81 | 1.0900 | 0.8100 |
| 2019-12 | 50.78 | 49.22 | 1.1000 | 0.8500 |
| 2019-09 | 54.31 | 45.69 | 1.1700 | 0.8600 |
| 2020-03 | 50.99 | 49.01 | 1.1000 | 0.8400 |
| 2019-03 | 53.53 | 46.48 | 1.2300 | 0.9000 |
| 2018-12 | 54.55 | 45.44 | 1.1800 | 0.8500 |
| 2019-06 | 53.48 | 46.52 | 1.2800 | 0.9900 |
| 2018-09 | 58.56 | 41.44 | 1.1800 | 0.7700 |
| 2018-06 | 58.28 | 41.72 | 1.1500 | 0.7100 |
| 2017-09 | 52.42 | 47.58 | 1.2000 | 0.8500 |
| 2018-03 | 50.81 | 49.19 | 1.1900 | 0.8100 |
| 2017-12 | 51.91 | 48.10 | 1.1600 | 0.8300 |
| 2017-03 | 47.88 | 52.13 | 1.2000 | 0.8800 |
| 2016-12 | 49.92 | 50.08 | 1.2700 | 0.9200 |
| 2017-06 | 50.96 | 49.02 | 1.2100 | 0.8600 |
| 2016-09 | 66.45 | 33.53 | 1.2600 | 0.8500 |
| 2016-03 | 65.42 | 34.58 | 1.2700 | 0.8700 |
| 2016-06 | 64.89 | 35.11 | 1.2800 | 0.8900 |
| 2015-09 | 68.14 | 31.86 | 1.2200 | 0.8200 |
| 2015-12 | 67.23 | 32.77 | 1.2400 | 0.8800 |
| 2014-12 | 66.06 | 33.94 | 1.2400 | 0.7700 |
| 2015-06 | 66.17 | 33.83 | 1.2400 | 0.8300 |
| 2015-03 | 66.59 | 33.41 | 1.2500 | 0.8100 |
| 2014-06 | 67.57 | 32.43 | 1.2200 | 0.7800 |
| 2014-03 | 68.67 | 31.35 | 1.1800 | 0.7500 |
| 2014-09 | 67.67 | 32.33 | 1.2200 | 0.7700 |
| 2013-06 | 65.86 | 34.14 | 1.1600 | 0.8000 |
| 2013-09 | 70.50 | 29.50 | 1.1800 | 0.7800 |
| 2013-12 | 68.92 | 31.08 | 1.1600 | 0.7400 |
| 2012-12 | 68.54 | 31.45 | 1.1600 | 0.7200 |
| 2013-03 | 65.98 | 34.02 | 1.1700 | 0.8000 |
| 2012-09 | 68.19 | 31.81 | 1.1000 | 0.7300 |
| 2012-06 | 69.09 | 30.91 | 1.0800 | 0.6600 |
| 2012-03 | 67.97 | 32.03 | 1.0700 | 0.6200 |
| 2011-09 | 72.73 | 27.27 | 1.0600 | 0.5400 |
| 2011-06 | 73.57 | 26.43 | 1.0500 | 0.4900 |
| 2011-12 | 70.60 | 29.40 | 1.0500 | 0.5200 |
| 2010-09 | 74.69 | 25.31 | 1.0300 | 0.5900 |
| 2011-03 | 72.96 | 27.04 | 1.0400 | 0.5500 |
| 2010-12 | 73.63 | 26.37 | 1.0300 | 0.5600 |
| 2010-03 | 73.27 | 26.75 | 1.0800 | 0.6400 |
| 2010-06 | 74.30 | 25.70 | 1.0300 | 0.6100 |
| 2009-12 | 73.40 | 26.58 | 1.0600 | 0.6200 |
| 2009-06 | 75.31 | 24.67 | 1.0500 | 0.5900 |
| 2009-03 | 75.65 | 24.35 | 1.0400 | 0.5700 |
| 2009-09 | 74.24 | 25.76 | 1.0500 | 0.6300 |
| 2008-12 | 76.71 | 23.29 | 1.0300 | 0.5500 |
| 2008-09 | 76.25 | 23.77 | 1.0100 | 0.5200 |
| 2008-03 | 74.72 | 25.28 | 1.0200 | 0.5900 |
| 2007-12 | 75.25 | 24.75 | 1.0300 | 0.6300 |
| 2008-06 | 74.93 | 25.05 | 1.0100 | 0.5300 |
| 2007-06 | 77.06 | 22.94 | 1.0200 | 0.6200 |
| 2007-03 | 76.02 | 23.98 | 1.0000 | 0.6300 |
| 2007-09 | 77.46 | 22.56 | 1.0100 | 0.5900 |
| 2006-06 | 81.24 | 18.76 | 1.0000 | 0.5800 |
| 2006-09 | 80.45 | 19.55 | 1.0000 | 0.5700 |
| 2006-12 | 77.92 | 22.11 | 1.0500 | 0.6400 |
| 2005-12 | 82.97 | 17.03 | 0.9900 | 0.5300 |
| 2006-03 | 81.99 | 18.01 | 1.0200 | 0.5900 |
| 2005-06 | 81.89 | 18.11 | 1.1200 | 0.5600 |
| 2005-03 | 82.00 | 17.97 | 1.1300 | 0.5500 |
| 2005-09 | 82.27 | 17.73 | 1.0700 | 0.5200 |
| 2004-06 | 84.01 | 15.99 | 1.1200 | 0.6300 |
| 2004-09 | 83.40 | 16.60 | 1.1200 | 0.5700 |
| 2004-12 | 83.65 | 16.38 | 1.1200 | 0.5400 |
| 2003-09 | 72.08 | 27.92 | 1.2800 | 0.8300 |
| 2003-12 | 77.85 | 22.10 | 1.1900 | 0.7900 |
| 2004-03 | 81.38 | 18.62 | 1.1600 | 0.7200 |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | 79.81 | 20.19 | 1.1000 | 0.5500 |
| 2002-12 | 68.74 | 31.26 | 1.1500 | 0.3100 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2001-12 | 68.35 | 31.65 | 1.1300 | 0.5000 |
| 2000-12 | 69.15 | 30.85 | 1.1700 | 0.6900 |
| 2025-06 | 59.02 | 40.98 | 1.0600 | 0.8600 |
| 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 | 1807000000.0000 | 18166700.0000 | 147000000.0000 | 38690000.0000 |
| 2024-12 | 8630000000.0000 | 96491600.0000 | 656000000.0000 | 265000000.0000 |
| 2024-09 | 6949000000.0000 | 75311100.0000 | 453000000.0000 | 158000000.0000 |
| 2024-03 | 2705000000.0000 | 25756200.0000 | 129000000.0000 | 47533800.0000 |
| 2023-12 | 9934000000.0000 | 91180300.0000 | 622000000.0000 | 226000000.0000 |
| 2024-06 | 5506000000.0000 | 50850900.0000 | 314000000.0000 | 119000000.0000 |
| 2023-03 | 2021000000.0000 | 16188700.0000 | 132000000.0000 | 27530500.0000 |
| 2023-09 | 7203000000.0000 | 59870500.0000 | 431000000.0000 | 129000000.0000 |
| 2023-06 | 4613000000.0000 | 39867500.0000 | 272000000.0000 | 102000000.0000 |
| 2022-06 | 3821000000.0000 | 29529800.0000 | 229000000.0000 | 75845400.0000 |
| 2022-12 | 8168000000.0000 | 81207000.0000 | 504000000.0000 | 150000000.0000 |
| 2022-09 | 5580000000.0000 | 50083900.0000 | 345000000.0000 | 91621200.0000 |
| 2021-12 | 7759000000.0000 | 74067200.0000 | 581000000.0000 | 143000000.0000 |
| 2022-03 | 1782000000.0000 | 13448300.0000 | 119000000.0000 | 30516800.0000 |
| 2021-03 | 1648000000.0000 | 12746900.0000 | 121000000.0000 | 19572000.0000 |
| 2021-09 | 4969000000.0000 | 47893800.0000 | 390000000.0000 | 67907700.0000 |
| 2021-06 | 3513000000.0000 | 25885800.0000 | 250000000.0000 | 66177900.0000 |
| 2020-12 | 7483000000.0000 | 71143300.0000 | 485000000.0000 | 75514100.0000 |
| 2020-06 | 2456000000.0000 | 51789100.0000 | 216000000.0000 | 12938800.0000 |
| 2020-09 | 4105000000.0000 | 86324400.0000 | 347000000.0000 | -6261200.0000 |
| 2019-12 | 6733000000.0000 | 144000000.0000 | 449000000.0000 | 14058700.0000 |
| 2019-09 | 4603000000.0000 | 84099000.0000 | 320000000.0000 | -7184400.0000 |
| 2020-03 | 928000000.0000 | 15490800.0000 | 99072900.0000 | -1834900.0000 |
| 2019-03 | 1532000000.0000 | 27660900.0000 | 105000000.0000 | 319000.0000 |
| 2018-12 | 7204000000.0000 | 138000000.0000 | 424000000.0000 | 13227400.0000 |
| 2019-06 | 3610000000.0000 | 59382800.0000 | 216000000.0000 | 11142500.0000 |
| 2018-09 | 5077000000.0000 | 81386800.0000 | 306000000.0000 | -6353500.0000 |
| 2018-06 | 3431000000.0000 | 49468500.0000 | 209000000.0000 | 1356000.0000 |
| 2017-09 | 3584000000.0000 | 61607300.0000 | 251000000.0000 | -10221000.0000 |
| 2018-03 | 1105000000.0000 | 19168500.0000 | 89512700.0000 | -6659800.0000 |
| 2017-12 | 5680000000.0000 | 119000000.0000 | 385000000.0000 | 10236400.0000 |
| 2017-03 | 890000000.0000 | 11629100.0000 | 112000000.0000 | -1661700.0000 |
| 2016-12 | 4400000000.0000 | 93958000.0000 | 503000000.0000 | 32141400.0000 |
| 2017-06 | 2466000000.0000 | 32814000.0000 | 223000000.0000 | 10247800.0000 |
| 2016-09 | 2682000000.0000 | 68128000.0000 | 328000000.0000 | 949800.0000 |
| 2016-03 | 631000000.0000 | 13610700.0000 | 77556400.0000 | -3380900.0000 |
| 2016-06 | 1841000000.0000 | 33090000.0000 | 221000000.0000 | 32141400.0000 |
| 2015-09 | 2290000000.0000 | 50848600.0000 | 256000000.0000 | -11792000.0000 |
| 2015-12 | 3229000000.0000 | 98942200.0000 | 342000000.0000 | 7786800.0000 |
| 2014-12 | 3046000000.0000 | 103000000.0000 | 346000000.0000 | 11936500.0000 |
| 2015-06 | 1547000000.0000 | 31861400.0000 | 164000000.0000 | 5667400.0000 |
| 2015-03 | 749000000.0000 | 10574000.0000 | 78135500.0000 | -3840500.0000 |
| 2014-06 | 1517000000.0000 | 24025700.0000 | 178000000.0000 | 5222400.0000 |
| 2014-03 | 690000000.0000 | 11280600.0000 | 76099000.0000 | -4177400.0000 |
| 2014-09 | 2273000000.0000 | 36881000.0000 | 267000000.0000 | -8511200.0000 |
| 2013-06 | 1312000000.0000 | 29607700.0000 | 145000000.0000 | 16743100.0000 |
| 2013-09 | 2426000000.0000 | 61376000.0000 | 268000000.0000 | 19587200.0000 |
| 2013-12 | 3214000000.0000 | 95384800.0000 | 347000000.0000 | 36832700.0000 |
| 2012-12 | 4005000000.0000 | 118000000.0000 | 352000000.0000 | 52165100.0000 |
| 2013-03 | 659000000.0000 | 13553300.0000 | 67175100.0000 | 3409900.0000 |
| 2012-09 | 2613000000.0000 | 50022000.0000 | 211000000.0000 | 17161900.0000 |
| 2012-06 | 1750000000.0000 | 33582100.0000 | 135000000.0000 | 20704700.0000 |
| 2012-03 | 901000000.0000 | 18967200.0000 | 67889900.0000 | 7042700.0000 |
| 2011-09 | 2792000000.0000 | 42800000.0000 | 225000000.0000 | 20321100.0000 |
| 2011-06 | 1697000000.0000 | 32873600.0000 | 145000000.0000 | 19088900.0000 |
| 2011-12 | 3566000000.0000 | 107000000.0000 | 298000000.0000 | 39327000.0000 |
| 2010-09 | 2214000000.0000 | 31500500.0000 | 205000000.0000 | 23040600.0000 |
| 2011-03 | 862000000.0000 | 15144200.0000 | 72755200.0000 | 5552900.0000 |
| 2010-12 | 3025000000.0000 | 83311100.0000 | 282000000.0000 | 41972400.0000 |
| 2010-03 | 683000000.0000 | 7429300.0000 | 66987200.0000 | 7621500.0000 |
| 2010-06 | 1448000000.0000 | 17581200.0000 | 133000000.0000 | 21640600.0000 |
| 2009-12 | 2488000000.0000 | 72960000.0000 | 220000000.0000 | 51478900.0000 |
| 2009-06 | 1221000000.0000 | 25305300.0000 | 104000000.0000 | 25644700.0000 |
| 2009-03 | 586000000.0000 | 9314200.0000 | 61235600.0000 | 11298100.0000 |
| 2009-09 | 1896000000.0000 | 36480700.0000 | 160000000.0000 | 27479000.0000 |
| 2008-12 | 2675000000.0000 | 110000000.0000 | 230000000.0000 | 58357800.0000 |
| 2008-09 | 2171000000.0000 | 72624700.0000 | 156000000.0000 | 31474100.0000 |
| 2008-03 | 674000000.0000 | 4407300.0000 | 65468200.0000 | 8413600.0000 |
| 2007-12 | 2490000000.0000 | 88083800.0000 | 238000000.0000 | 42767300.0000 |
| 2008-06 | 1446000000.0000 | 35604400.0000 | 125000000.0000 | 26459800.0000 |
| 2007-06 | 1227000000.0000 | 32096600.0000 | 110000000.0000 | 19366200.0000 |
| 2007-03 | 606000000.0000 | 4262200.0000 | 63668700.0000 | 5654700.0000 |
| 2007-09 | 1877000000.0000 | 67267200.0000 | 166000000.0000 | 19367500.0000 |
| 2006-06 | 1070000000.0000 | 20778400.0000 | 93781400.0000 | 12129700.0000 |
| 2006-09 | 1599000000.0000 | 31203600.0000 | 146000000.0000 | 3882800.0000 |
| 2006-12 | 2318000000.0000 | 60157500.0000 | 218000000.0000 | 28235200.0000 |
| 2005-12 | 1881000000.0000 | 65886300.0000 | 187000000.0000 | 693600.0000 |
| 2006-03 | 549000000.0000 | 2595900.0000 | 55474900.0000 | 5838700.0000 |
| 2005-06 | 919000000.0000 | 28067100.0000 | 83199600.0000 | -10396300.0000 |
| 2005-03 | 476000000.0000 | 1000400.0000 | 53902200.0000 | -3360100.0000 |
| 2005-09 | 1352000000.0000 | 41284600.0000 | 134000000.0000 | -12399400.0000 |
| 2004-06 | 592000000.0000 | 40764900.0000 | 69536500.0000 | -11263100.0000 |
| 2004-09 | 887000000.0000 | 48874800.0000 | 102000000.0000 | -13162600.0000 |
| 2004-12 | 1240000000.0000 | 69978800.0000 | 126000000.0000 | -20271800.0000 |
| 2003-09 | 427000000.0000 | 16863200.0000 | 73642900.0000 | -3194400.0000 |
| 2003-12 | 653000000.0000 | 43516500.0000 | 95477300.0000 | -5980700.0000 |
| 2004-03 | 275000000.0000 | 5805400.0000 | 40484100.0000 | -4252000.0000 |
| 2003-03 | 115000000.0000 | 2671100.0000 | 22215300.0000 | -450900.0000 |
| 2003-06 | 249000000.0000 | 12133600.0000 | 40395800.0000 | -708300.0000 |
| 2002-12 | 331000000.0000 | 20413700.0000 | 54725600.0000 | 202700.0000 |
| 2002-09 | 245000000.0000 | 6831000.0000 | 45186800.0000 | -421100.0000 |
| 2002-06 | 165000000.0000 | 8617800.0000 | 26672500.0000 | -316000.0000 |
| 2001-12 | 271000000.0000 | 13326300.0000 | 48075100.0000 | 817200.0000 |
| 2000-12 | 245000000.0000 | 11798900.0000 | 41909600.0000 | 4872800.0000 |
| 2025-06 | 4063000000.0000 | 35935900.0000 | 298000000.0000 | 107000000.0000 |
| 2025-09 | 6223000000.0000 | 56924100.0000 | 447000000.0000 | 124000000.0000 |