中商官网
研究报告
凌云股份（600480）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 18837000000.0000 | 0.72 | 1069000000.0000 | 10.78 | 1070000000.0000 | 11.69 | 950000000.0000 | 9.45 |
| 2025-03-31 | 4339000000.0000 | 0.93 | 322000000.0000 | 3.21 | 323000000.0000 | 3.53 | 279000000.0000 | 4.49 |
| 2024-06-30 | 8938000000.0000 | 3.27 | 616000000.0000 | 24.44 | 615000000.0000 | 25.00 | 527000000.0000 | 21.43 |
| 2024-09-30 | 13348000000.0000 | -0.43 | 832000000.0000 | 16.85 | 828000000.0000 | 17.28 | 699000000.0000 | 14.03 |
| 2023-12-31 | 18702000000.0000 | 12.06 | 965000000.0000 | 34.21 | 958000000.0000 | 32.50 | 868000000.0000 | 43.23 |
| 2023-09-30 | 13405000000.0000 | 11.36 | 712000000.0000 | 36.40 | 706000000.0000 | 34.48 | 613000000.0000 | 46.30 |
| 2024-03-31 | 4299000000.0000 | 8.48 | 312000000.0000 | 78.29 | 312000000.0000 | 78.29 | 267000000.0000 | 90.71 |
| 2023-03-31 | 3963000000.0000 | -4.53 | 175000000.0000 | -22.57 | 175000000.0000 | -22.91 | 140000000.0000 | -20.45 |
| 2022-12-31 | 16689000000.0000 | 5.96 | 719000000.0000 | 3.16 | 723000000.0000 | 2.84 | 606000000.0000 | 10.99 |
| 2023-06-30 | 8655000000.0000 | 9.75 | 495000000.0000 | 41.03 | 492000000.0000 | 39.38 | 434000000.0000 | 52.28 |
| 2022-06-30 | 7886000000.0000 | -0.01 | 351000000.0000 | -10.69 | 353000000.0000 | -9.95 | 285000000.0000 | -8.65 |
| 2022-09-30 | 12037000000.0000 | 4.73 | 522000000.0000 | -6.62 | 525000000.0000 | -6.08 | 419000000.0000 | -5.42 |
| 2021-12-31 | 15750000000.0000 | 16.32 | 697000000.0000 | 38.57 | 703000000.0000 | 40.32 | 546000000.0000 | 38.58 |
| 2021-09-30 | 11493000000.0000 | 24.32 | 559000000.0000 | 84.49 | 559000000.0000 | 83.28 | 443000000.0000 | 93.45 |
| 2022-03-31 | 4151000000.0000 | 5.97 | 226000000.0000 | 7.11 | 227000000.0000 | 9.66 | 176000000.0000 | 1.15 |
| 2020-12-31 | 13540000000.0000 | 14.95 | 503000000.0000 | 181.01 | 501000000.0000 | 166.49 | 394000000.0000 | 152.56 |
| 2021-03-31 | 3917000000.0000 | 80.51 | 211000000.0000 | -515.23 | 207000000.0000 | -514.57 | 174000000.0000 | -371.43 |
| 2021-06-30 | 7887000000.0000 | 43.64 | 393000000.0000 | 176.76 | 392000000.0000 | 176.06 | 312000000.0000 | 205.88 |
| 2020-09-30 | 9245000000.0000 | 10.16 | 303000000.0000 | 228.76 | 305000000.0000 | 193.27 | 229000000.0000 | 186.31 |
| 2020-03-31 | 2170000000.0000 | -21.58 | -50815100.0000 | -139.39 | -49931300.0000 | -137.54 | -64105700.0000 | -159.36 |
| 2020-06-30 | 5491000000.0000 | -0.65 | 142000000.0000 | 52.68 | 142000000.0000 | 37.86 | 102000000.0000 | 61.72 |
| 2019-06-30 | 5527000000.0000 | -12.64 | 93006700.0000 | -76.21 | 103000000.0000 | -74.82 | 63073900.0000 | -82.33 |
| 2019-09-30 | 8392000000.0000 | -7.95 | 92163500.0000 | -81.11 | 104000000.0000 | -79.69 | 79983800.0000 | -81.74 |
| 2019-12-31 | 11779000000.0000 | -3.86 | 179000000.0000 | -73.48 | 188000000.0000 | -72.27 | 156000000.0000 | -71.84 |
| 2019-03-31 | 2767000000.0000 | -10.94 | 129000000.0000 | -27.53 | 133000000.0000 | -30.37 | 108000000.0000 | -28.00 |
| 2018-12-31 | 12252000000.0000 | 3.44 | 675000000.0000 | -3.16 | 678000000.0000 | -3.83 | 554000000.0000 | -3.48 |
| 2018-03-31 | 3107000000.0000 | 11.32 | 178000000.0000 | -5.82 | 191000000.0000 | -1.55 | 150000000.0000 | -10.71 |
| 2018-06-30 | 6327000000.0000 | 9.12 | 391000000.0000 | -13.50 | 409000000.0000 | -9.51 | 357000000.0000 | -6.05 |
| 2018-09-30 | 9117000000.0000 | 6.63 | 488000000.0000 | -16.44 | 512000000.0000 | -13.07 | 438000000.0000 | -11.52 |
| 2017-12-31 | 11845000000.0000 | 33.12 | 697000000.0000 | 48.61 | 705000000.0000 | 44.47 | 574000000.0000 | 50.26 |
| 2017-06-30 | 5798000000.0000 | 36.75 | 452000000.0000 | 50.17 | 452000000.0000 | 46.75 | 380000000.0000 | 50.20 |
| 2017-09-30 | 8550000000.0000 | 35.87 | 584000000.0000 | 46.00 | 589000000.0000 | 40.57 | 495000000.0000 | 45.59 |
| 2016-09-30 | 6293000000.0000 | 22.10 | 400000000.0000 | 32.89 | 419000000.0000 | 35.60 | 340000000.0000 | 39.34 |
| 2016-12-31 | 8898000000.0000 | 22.82 | 469000000.0000 | 25.07 | 488000000.0000 | 25.77 | 382000000.0000 | 26.07 |
| 2017-03-31 | 2791000000.0000 | 47.28 | 189000000.0000 | 62.93 | 194000000.0000 | 64.41 | 168000000.0000 | 71.05 |
| 2016-06-30 | 4240000000.0000 | 18.97 | 301000000.0000 | 23.87 | 308000000.0000 | 24.19 | 253000000.0000 | 27.78 |
| 2016-03-31 | 1895000000.0000 | 13.95 | 116000000.0000 | 29.82 | 118000000.0000 | 30.49 | 98214200.0000 | 36.10 |
| 2015-09-30 | 5154000000.0000 | 9.38 | 301000000.0000 | 11.07 | 309000000.0000 | 10.75 | 244000000.0000 | 12.44 |
| 2015-12-31 | 7245000000.0000 | 10.54 | 375000000.0000 | 10.62 | 388000000.0000 | 8.38 | 303000000.0000 | 9.78 |
| 2015-06-30 | 3564000000.0000 | 13.61 | 243000000.0000 | 24.62 | 248000000.0000 | 24.62 | 198000000.0000 | 25.32 |
| 2014-12-31 | 6554000000.0000 | 16.35 | 339000000.0000 | 28.90 | 358000000.0000 | 24.31 | 276000000.0000 | 23.21 |
| 2014-09-30 | 4712000000.0000 | 18.78 | 271000000.0000 | 49.72 | 279000000.0000 | 46.84 | 217000000.0000 | 48.63 |
| 2015-03-31 | 1663000000.0000 | 20.25 | 89354000.0000 | 35.35 | 90426200.0000 | 35.33 | 72163700.0000 | 41.94 |
| 2014-06-30 | 3137000000.0000 | 25.53 | 195000000.0000 | 71.05 | 199000000.0000 | 65.83 | 158000000.0000 | 68.47 |
| 2013-12-31 | 5633000000.0000 | 15.36 | 263000000.0000 | -3.31 | 288000000.0000 | -0.35 | 224000000.0000 | -0.88 |
| 2014-03-31 | 1383000000.0000 | 38.72 | 66015200.0000 | 47.92 | 66819200.0000 | 43.56 | 50842500.0000 | 50.29 |
| 2013-03-31 | 997000000.0000 | 8.96 | 44628800.0000 | -33.71 | 46545900.0000 | -34.75 | 33828700.0000 | -38.03 |
| 2013-06-30 | 2499000000.0000 | 13.33 | 114000000.0000 | -32.14 | 120000000.0000 | -31.43 | 93785100.0000 | -32.53 |
| 2013-09-30 | 3967000000.0000 | 16.13 | 181000000.0000 | -21.65 | 190000000.0000 | -20.50 | 146000000.0000 | -23.56 |
| 2012-09-30 | 3416000000.0000 | 8.34 | 231000000.0000 | -29.36 | 239000000.0000 | -28.66 | 191000000.0000 | -31.54 |
| 2012-12-31 | 4883000000.0000 | 13.93 | 272000000.0000 | -28.98 | 289000000.0000 | -26.09 | 226000000.0000 | -30.89 |
| 2011-12-31 | 4286000000.0000 | 22.42 | 383000000.0000 | -17.81 | 391000000.0000 | -18.20 | 327000000.0000 | -18.86 |
| 2012-03-31 | 915000000.0000 | -13.76 | 67325000.0000 | -44.82 | 71332900.0000 | -43.83 | 54591300.0000 | -48.01 |
| 2012-06-30 | 2205000000.0000 | 3.76 | 168000000.0000 | -26.96 | 175000000.0000 | -25.85 | 139000000.0000 | -29.44 |
| 2011-09-30 | 3153000000.0000 | 21.97 | 327000000.0000 | -16.15 | 335000000.0000 | -15.62 | 279000000.0000 | -16.96 |
| 2011-03-31 | 1061000000.0000 | 33.96 | 122000000.0000 | 7.96 | 127000000.0000 | 10.43 | 105000000.0000 | 10.60 |
| 2011-06-30 | 2125000000.0000 | 23.40 | 230000000.0000 | -11.20 | 236000000.0000 | -10.27 | 197000000.0000 | -10.45 |
| 2010-09-30 | 2585000000.0000 | 46.05 | 390000000.0000 | 50.00 | 397000000.0000 | 51.53 | 336000000.0000 | 52.73 |
| 2010-06-30 | 1722000000.0000 | 58.27 | 259000000.0000 | 82.39 | 263000000.0000 | 83.92 | 220000000.0000 | 84.87 |
| 2010-12-31 | 3501000000.0000 | 39.48 | 466000000.0000 | 22.63 | 478000000.0000 | 25.13 | 403000000.0000 | 25.94 |
| 2009-12-31 | 2510000000.0000 | 25.31 | 380000000.0000 | 76.74 | 382000000.0000 | 77.67 | 320000000.0000 | 72.04 |
| 2010-03-31 | 792000000.0000 | 76.00 | 113000000.0000 | 133.88 | 115000000.0000 | 137.29 | 94934900.0000 | 140.82 |
| 2009-09-30 | 1770000000.0000 | 14.05 | 260000000.0000 | 37.57 | 262000000.0000 | 37.89 | 220000000.0000 | 36.65 |
| 2009-06-30 | 1088000000.0000 | 5.22 | 142000000.0000 | 19.33 | 143000000.0000 | 21.19 | 119000000.0000 | 15.53 |
| 2009-03-31 | 450000000.0000 | 1.58 | 48314700.0000 | 3.92 | 48463700.0000 | 5.26 | 39421600.0000 | -2.02 |
| 2008-09-30 | 1552000000.0000 | 23.17 | 189000000.0000 | 56.20 | 190000000.0000 | 55.74 | 161000000.0000 | 50.47 |
| 2008-12-31 | 2003000000.0000 | 18.31 | 215000000.0000 | 45.27 | 215000000.0000 | 44.30 | 186000000.0000 | 44.19 |
| 2008-06-30 | 1034000000.0000 | 24.28 | 119000000.0000 | 46.50 | 118000000.0000 | 44.26 | 103000000.0000 | 48.82 |
| 2007-09-30 | 1260000000.0000 | 27.27 | 121000000.0000 | 25.89 | 122000000.0000 | 25.10 | 107000000.0000 | 36.42 |
| 2008-03-31 | 443000000.0000 | 18.13 | 46493700.0000 | 40.53 | 46042500.0000 | 37.56 | 40235100.0000 | 46.86 |
| 2007-12-31 | 1693000000.0000 | 29.14 | 148000000.0000 | 17.46 | 149000000.0000 | 16.41 | 129000000.0000 | 24.04 |
| 2007-03-31 | 375000000.0000 | 31.58 | 33085100.0000 | 29.25 | 33470900.0000 | 24.77 | 27397200.0000 | 28.24 |
| 2006-12-31 | 1311000000.0000 | -0.53 | 126000000.0000 | 43.64 | 128000000.0000 | 44.90 | 104000000.0000 | 43.19 |
| 2007-06-30 | 832000000.0000 | 36.84 | 81229700.0000 | 30.47 | 81795200.0000 | 28.81 | 69211000.0000 | 36.48 |
| 2006-06-30 | 608000000.0000 | 3.93 | 62258600.0000 | 14.05 | 63498400.0000 | 15.66 | 50710600.0000 | 4.61 |
| 2006-09-30 | 990000000.0000 | 5.10 | 96114200.0000 | 27.89 | 97519800.0000 | 28.56 | 78436200.0000 | 23.33 |
| 2006-03-31 | 285000000.0000 | 21.28 | 25597300.0000 | 16.23 | 26827100.0000 | 22.31 | 21364300.0000 | 9.74 |
| 2005-09-30 | 942000000.0000 | 33.43 | 75155100.0000 | -25.59 | 75858100.0000 | -25.63 | 63600000.0000 | -21.30 |
| 2005-12-31 | 1318000000.0000 | 29.72 | 87720500.0000 | -27.50 | 88334400.0000 | -27.00 | 72631500.0000 | -27.04 |
| 2005-06-30 | 585000000.0000 | 33.26 | 54587700.0000 | -22.84 | 54899400.0000 | -22.36 | 48474600.0000 | -10.40 |
| 2004-12-31 | 1016000000.0000 | 73.38 | 121000000.0000 | 29.55 | 121000000.0000 | 29.34 | 99555800.0000 | 55.09 |
| 2005-03-31 | 235000000.0000 | 29.83 | 22023600.0000 | -23.88 | 21933600.0000 | -23.95 | 19468800.0000 | -20.74 |
| 2004-03-31 | 181000000.0000 | 47.15 | 28931700.0000 | 35.09 | 28842800.0000 | 34.95 | 24562400.0000 | 65.44 |
| 2004-09-30 | 706000000.0000 | 61.56 | 101000000.0000 | 51.18 | 102000000.0000 | 52.23 | 80817900.0000 | 73.84 |
| 2004-06-30 | 439000000.0000 | 61.40 | 70749000.0000 | 53.71 | 70712900.0000 | 53.96 | 54101500.0000 | 67.96 |
| 2003-12-31 | 586000000.0000 | 17.43 | 93399100.0000 | -15.09 | 93554200.0000 | -14.17 | 64191100.0000 | -18.97 |
| 2003-09-30 | 437000000.0000 | 24.86 | 66807000.0000 | -12.80 | 67003600.0000 | -12.46 | 46488700.0000 | -16.28 |
| 2003-06-30 | 272000000.0000 | 20.89 | 46026700.0000 | 10.26 | 45928700.0000 | 9.97 | 32211200.0000 | 6.09 |
| 2003-03-31 | 123000000.0000 | -- | 21416800.0000 | -- | 21373400.0000 | -- | 14846900.0000 | -- |
| 2002-12-31 | 499000000.0000 | 28.94 | 110000000.0000 | 34.08 | 109000000.0000 | 34.86 | 79218100.0000 | 33.76 |
| 2002-09-30 | 350000000.0000 | -- | 76614600.0000 | -- | 76541600.0000 | -- | 55530400.0000 | -- |
| 2001-12-31 | 387000000.0000 | 122.41 | 82042600.0000 | 106.58 | 80823900.0000 | 104.91 | 59222000.0000 | 104.92 |
| 2002-06-30 | 225000000.0000 | -- | 41744500.0000 | -- | 41766100.0000 | -- | 30360900.0000 | -- |
| 2000-12-31 | 174000000.0000 | -- | 39714700.0000 | -- | 39442900.0000 | -- | 28900400.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 4.36 | 5.68 | 5.52 | 9.0100 | 7.3900 | 4.16 | 0.97 |
| 2025-03 | 6.08 | 7.44 | 1.64 | 2.8300 | 1.5900 | 3.54 | 0.22 |
| 2024-06 | 5.52 | 6.88 | 3.27 | 5.5000 | 3.4200 | 3.86 | 0.47 |
| 2024-09 | 4.88 | 6.20 | 4.35 | 6.9200 | 5.0700 | 3.82 | 0.70 |
| 2023-12 | 4.35 | 5.12 | 5.03 | 9.3800 | 7.4000 | 4.95 | 0.98 |
| 2023-09 | 4.71 | 5.27 | 3.63 | 6.6100 | 5.0100 | 4.53 | 0.69 |
| 2024-03 | 5.91 | 7.26 | 1.61 | 3.1000 | 1.5700 | 3.83 | 0.22 |
| 2023-03 | 3.86 | 4.42 | 0.97 | 1.3300 | 1.5000 | 4.37 | 0.22 |
| 2022-12 | 3.59 | 4.33 | 4.05 | 5.6600 | 6.6600 | 5.19 | 0.93 |
| 2023-06 | 5.13 | 5.68 | 2.59 | 4.8600 | 3.3700 | 4.43 | 0.46 |
| 2022-06 | 3.79 | 4.48 | 2.02 | 2.5600 | 3.0000 | 4.50 | 0.45 |
| 2022-09 | 3.65 | 4.36 | 2.91 | 3.7300 | 4.5200 | 4.45 | 0.67 |
| 2021-12 | 3.70 | 4.46 | 4.22 | 5.7500 | 6.5500 | 5.40 | 0.95 |
| 2021-09 | 4.23 | 4.86 | 3.32 | 4.2300 | 4.6300 | 4.95 | 0.68 |
| 2022-03 | 4.84 | 5.47 | 1.22 | 1.8800 | 1.5500 | 4.54 | 0.22 |
| 2020-12 | 2.63 | 3.70 | 3.13 | 2.1600 | 5.9400 | 5.55 | 0.85 |
| 2021-03 | 4.77 | 5.28 | 1.28 | 1.7400 | 1.6400 | 4.92 | 0.24 |
| 2021-06 | 4.39 | 4.97 | 2.30 | 2.8400 | 3.3500 | 5.05 | 0.46 |
| 2020-09 | 2.59 | 3.30 | 1.99 | 0.3400 | 3.9200 | 4.24 | 0.60 |
| 2020-03 | -2.90 | -2.30 | -0.35 | -2.2900 | 0.8700 | 3.78 | 0.15 |
| 2020-06 | 1.97 | 2.59 | 0.95 | -0.7100 | 2.2600 | 4.03 | 0.37 |
| 2019-06 | 1.14 | 1.86 | 0.69 | -1.4900 | 2.3300 | 4.29 | 0.37 |
| 2019-09 | 0.55 | 1.24 | 0.70 | -2.1300 | 3.4100 | 4.32 | 0.56 |
| 2019-12 | 0.95 | 1.60 | 1.32 | -1.6200 | 5.2100 | 5.51 | 0.83 |
| 2019-03 | 4.01 | 4.81 | 0.95 | 1.2000 | 1.1300 | 4.36 | 0.20 |
| 2018-12 | 4.72 | 5.53 | 5.11 | 6.9900 | 5.8300 | 6.79 | 0.92 |
| 2018-03 | 5.25 | 6.15 | 1.47 | 1.7700 | 1.3900 | 5.61 | 0.24 |
| 2018-06 | 5.56 | 6.46 | 3.08 | 4.5600 | 2.8000 | 5.62 | 0.48 |
| 2018-09 | 4.73 | 5.62 | 3.80 | 5.6700 | 3.9600 | 5.55 | 0.68 |
| 2017-12 | 5.36 | 5.95 | 5.95 | 9.0700 | 6.2600 | 7.86 | 1.00 |
| 2017-06 | 7.31 | 7.80 | 3.91 | 6.6000 | 2.8800 | 5.62 | 0.50 |
| 2017-09 | 6.27 | 6.89 | 4.87 | 8.0000 | 4.0700 | 5.46 | 0.71 |
| 2016-09 | 5.63 | 6.66 | 4.32 | 5.5100 | 3.5500 | 4.84 | 0.65 |
| 2016-12 | 4.64 | 5.48 | 4.87 | 6.2400 | 5.0600 | 6.48 | 0.89 |
| 2017-03 | 6.13 | 6.95 | 1.77 | 2.7100 | 1.3500 | 5.57 | 0.25 |
| 2016-06 | 6.32 | 7.26 | 3.27 | 4.4400 | 2.4500 | 4.88 | 0.45 |
| 2016-03 | 5.44 | 6.23 | 1.30 | 1.8300 | 1.0500 | 4.59 | 0.21 |
| 2015-09 | 5.20 | 6.00 | 3.62 | 6.0600 | 3.2600 | 4.29 | 0.60 |
| 2015-12 | 4.61 | 5.36 | 4.37 | 6.3400 | 4.7900 | 6.13 | 0.82 |
| 2015-06 | 6.20 | 6.96 | 2.99 | 5.0500 | 2.3400 | 4.61 | 0.43 |
| 2014-12 | 4.76 | 5.46 | 4.76 | 6.9600 | 4.8600 | 5.52 | 0.87 |
| 2014-09 | 5.39 | 5.92 | 3.81 | 5.8200 | 3.2200 | 3.89 | 0.64 |
| 2015-03 | 4.81 | 5.44 | 1.14 | 1.5700 | 1.0700 | 4.72 | 0.21 |
| 2014-06 | 5.87 | 6.34 | 2.72 | 4.4200 | 2.0800 | 4.12 | 0.43 |
| 2013-12 | 4.15 | 5.11 | 4.32 | 7.1900 | 4.7600 | 4.54 | 0.85 |
| 2014-03 | 4.34 | 4.83 | 0.97 | 1.4300 | 0.9800 | 3.56 | 0.20 |
| 2013-03 | 3.71 | 4.67 | 0.74 | 1.1900 | 0.8300 | 3.00 | 0.16 |
| 2013-06 | 4.08 | 4.80 | 1.88 | 3.0500 | 1.9400 | 3.77 | 0.39 |
| 2013-09 | 4.08 | 4.79 | 2.82 | 4.5000 | 3.1000 | 3.67 | 0.59 |
| 2012-09 | 6.35 | 7.00 | 4.11 | 5.2800 | 2.9300 | 3.89 | 0.59 |
| 2012-12 | 5.10 | 5.92 | 4.82 | 6.3500 | 4.5900 | 4.78 | 0.81 |
| 2011-12 | 8.54 | 9.12 | 7.33 | 10.6400 | 3.7600 | 5.56 | 0.80 |
| 2012-03 | 6.78 | 7.80 | 1.29 | 1.2100 | 0.8000 | 3.55 | 0.17 |
| 2012-06 | 7.17 | 7.94 | 3.03 | 3.7900 | 1.9000 | 4.30 | 0.38 |
| 2011-09 | 9.99 | 10.62 | 6.73 | 8.1600 | 2.5000 | 4.86 | 0.63 |
| 2011-03 | 10.93 | 11.97 | 2.89 | 3.3600 | 0.8600 | 5.10 | 0.24 |
| 2011-06 | 10.35 | 11.11 | 5.02 | 5.8700 | 1.6500 | 4.90 | 0.45 |
| 2010-09 | 14.70 | 15.36 | 12.29 | 22.1100 | 3.0100 | 5.22 | 0.80 |
| 2010-06 | 14.75 | 15.27 | 8.32 | 14.6700 | 2.1200 | 5.45 | 0.54 |
| 2010-12 | 13.00 | 13.65 | 10.75 | 25.9500 | 3.5000 | 5.58 | 0.79 |
| 2009-12 | 14.86 | 15.22 | 14.57 | 24.7000 | 3.4000 | 5.23 | 0.96 |
| 2010-03 | 14.02 | 14.52 | 4.03 | 6.4800 | 1.0500 | 5.36 | 0.28 |
| 2009-09 | 14.41 | 14.80 | 11.36 | 0.0000 | 2.6400 | 4.45 | 0.77 |
| 2009-06 | 12.78 | 13.14 | 6.39 | 9.4600 | 1.6500 | 4.14 | 0.49 |
| 2009-03 | 10.44 | 10.77 | 2.29 | 0.0000 | 0.6700 | 3.90 | 0.21 |
| 2008-09 | 12.05 | 12.24 | 8.69 | 0.0000 | 2.6800 | 4.25 | 0.71 |
| 2008-12 | 10.63 | 10.73 | 10.33 | 15.4900 | 3.1300 | 4.80 | 0.96 |
| 2008-06 | 11.22 | 11.41 | 5.61 | 9.2200 | 1.8700 | 4.17 | 0.49 |
| 2007-09 | 9.44 | 9.68 | 6.63 | -- | 2.5800 | 4.08 | 0.69 |
| 2008-03 | 10.16 | 10.39 | 2.31 | -- | 0.7900 | 3.98 | 0.22 |
| 2007-12 | 8.62 | 8.80 | 8.08 | 12.8100 | 3.4300 | 4.61 | 0.92 |
| 2007-03 | 8.80 | 8.93 | 1.92 | -- | 0.7600 | 4.07 | 0.22 |
| 2006-12 | 9.61 | 9.76 | 8.03 | 9.8800 | 2.9400 | 4.26 | 0.82 |
| 2007-06 | 9.74 | 9.83 | 4.62 | 7.1400 | 1.7500 | 4.11 | 0.47 |
| 2006-06 | 10.20 | 10.44 | 4.03 | 5.3100 | 1.4700 | 3.51 | 0.39 |
| 2006-09 | 9.70 | 9.85 | 6.17 | -- | 2.2600 | 3.83 | 0.63 |
| 2006-03 | 9.12 | 9.41 | 1.85 | -- | 0.6900 | 3.53 | 0.20 |
| 2005-09 | 7.22 | 8.05 | 5.15 | -- | 2.7500 | 3.59 | 0.64 |
| 2005-12 | 6.22 | 6.70 | 5.87 | 5.9400 | 3.5000 | 4.40 | 0.88 |
| 2005-06 | 8.55 | 9.38 | 3.64 | 3.7200 | 1.6800 | 3.47 | 0.39 |
| 2004-12 | 12.01 | 11.91 | 8.83 | 10.5700 | 3.4400 | 3.74 | 0.74 |
| 2005-03 | 8.51 | 9.33 | 1.52 | -- | 0.6400 | 3.08 | 0.16 |
| 2004-03 | 15.47 | 15.94 | 2.40 | -- | 0.7800 | 2.95 | 0.15 |
| 2004-09 | 14.02 | 14.45 | 7.70 | -- | 2.6200 | 3.30 | 0.53 |
| 2004-06 | 15.72 | 16.11 | 5.59 | 7.1700 | 1.8100 | 3.17 | 0.35 |
| 2003-12 | 16.04 | 15.96 | 8.09 | 9.2600 | 2.7900 | 2.74 | 0.51 |
| 2003-09 | 15.56 | 15.33 | 6.01 | -- | 2.3000 | 2.75 | 0.39 |
| 2003-06 | 16.18 | 16.89 | 5.73 | 8.8000 | 1.4900 | 2.54 | 0.34 |
| 2003-03 | 16.26 | 17.38 | -- | -- | -- | -- | -- |
| 2002-12 | 22.44 | 21.84 | 15.48 | -- | 2.7300 | 2.95 | 0.71 |
| 2002-09 | 21.71 | 21.87 | -- | -- | -- | -- | -- |
| 2001-12 | 21.45 | 20.88 | 13.58 | 15.7800 | 2.7000 | 2.78 | 0.65 |
| 2002-06 | 18.67 | 18.56 | -- | -- | -- | -- | -- |
| 2000-12 | 21.26 | 22.67 | 8.30 | 10.6600 | 1.5600 | 1.31 | 0.37 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 50.21 | 49.79 | 1.3800 | 1.0900 |
| 2025-03 | 49.16 | 50.83 | 1.4100 | 1.1000 |
| 2024-06 | 50.14 | 49.86 | 1.3500 | 1.0600 |
| 2024-09 | 50.19 | 49.81 | 1.3500 | 1.0600 |
| 2023-12 | 52.41 | 47.59 | 1.3800 | 1.0800 |
| 2023-09 | 54.62 | 45.37 | 1.3600 | 1.0600 |
| 2024-03 | 51.47 | 48.53 | 1.4300 | 1.1100 |
| 2023-03 | 52.42 | 47.58 | 1.3600 | 1.0300 |
| 2022-12 | 52.67 | 47.33 | 1.3600 | 1.0600 |
| 2023-06 | 53.35 | 46.65 | 1.3800 | 1.0900 |
| 2022-06 | 53.13 | 46.87 | 1.3300 | 1.0100 |
| 2022-09 | 53.33 | 46.67 | 1.3300 | 1.0100 |
| 2021-12 | 59.97 | 40.03 | 1.1700 | 0.8700 |
| 2021-09 | 60.66 | 39.34 | 1.1800 | 0.8700 |
| 2022-03 | 55.98 | 44.02 | 1.3300 | 1.0300 |
| 2020-12 | 57.35 | 42.64 | 1.1900 | 0.9200 |
| 2021-03 | 56.77 | 43.23 | 1.2400 | 0.9300 |
| 2021-06 | 58.35 | 41.65 | 1.2300 | 0.9500 |
| 2020-09 | 56.44 | 43.56 | 1.2800 | 0.9500 |
| 2020-03 | 54.00 | 46.00 | 1.2100 | 0.8000 |
| 2020-06 | 55.33 | 44.67 | 1.2800 | 0.9200 |
| 2019-06 | 55.60 | 44.40 | 1.3500 | 0.9700 |
| 2019-09 | 56.59 | 43.40 | 1.3000 | 0.9100 |
| 2019-12 | 53.93 | 46.08 | 1.2600 | 0.8900 |
| 2019-03 | 57.81 | 42.19 | 1.2200 | 0.8400 |
| 2018-12 | 56.46 | 43.54 | 1.2300 | 0.8600 |
| 2018-03 | 57.80 | 42.20 | 1.1300 | 0.7700 |
| 2018-06 | 56.67 | 43.33 | 1.1600 | 0.8000 |
| 2018-09 | 57.76 | 42.24 | 1.2500 | 0.8400 |
| 2017-12 | 54.87 | 45.14 | 1.1300 | 0.7900 |
| 2017-06 | 55.73 | 44.27 | 1.1700 | 0.8400 |
| 2017-09 | 56.27 | 43.72 | 1.1700 | 0.8100 |
| 2016-09 | 52.37 | 47.63 | 1.3500 | 0.9200 |
| 2016-12 | 51.91 | 48.09 | 1.1400 | 0.7700 |
| 2017-03 | 54.47 | 45.53 | 1.1700 | 0.8000 |
| 2016-06 | 50.86 | 49.14 | 1.3900 | 0.9700 |
| 2016-03 | 50.81 | 49.19 | 1.6000 | 1.0400 |
| 2015-09 | 63.51 | 36.49 | 1.2200 | 0.8100 |
| 2015-12 | 50.94 | 49.07 | 1.5600 | 1.0800 |
| 2015-06 | 62.74 | 37.26 | 1.2300 | 0.8400 |
| 2014-12 | 61.01 | 38.99 | 1.2600 | 0.8600 |
| 2014-09 | 61.12 | 38.90 | 1.1600 | 0.7600 |
| 2015-03 | 61.92 | 38.08 | 1.2600 | 0.8100 |
| 2014-06 | 61.23 | 38.77 | 1.1600 | 0.7500 |
| 2013-12 | 59.03 | 40.97 | 1.0400 | 0.6800 |
| 2014-03 | 59.74 | 40.26 | 1.0400 | 0.6800 |
| 2013-03 | 58.57 | 41.43 | 1.2800 | 0.8000 |
| 2013-06 | 59.52 | 40.48 | 1.2500 | 0.7500 |
| 2013-09 | 60.58 | 39.43 | 1.2200 | 0.7800 |
| 2012-09 | 56.57 | 43.45 | 1.3700 | 0.8600 |
| 2012-12 | 57.35 | 42.65 | 1.3000 | 0.8700 |
| 2011-12 | 52.09 | 47.91 | 1.6200 | 1.0900 |
| 2012-03 | 52.68 | 47.33 | 1.6000 | 1.0200 |
| 2012-06 | 54.75 | 45.26 | 1.4500 | 0.9100 |
| 2011-09 | 45.73 | 54.29 | 2.3100 | 1.5500 |
| 2011-03 | 42.03 | 57.97 | 2.0500 | 1.3500 |
| 2011-06 | 44.17 | 55.81 | 1.8900 | 1.2400 |
| 2010-09 | 49.21 | 50.76 | 1.6600 | 1.0000 |
| 2010-06 | 50.06 | 49.94 | 1.6700 | 1.0600 |
| 2010-12 | 43.57 | 56.41 | 2.0300 | 1.3200 |
| 2009-12 | 47.64 | 52.36 | 1.6700 | 1.0900 |
| 2010-03 | 47.98 | 52.02 | 1.6800 | 1.0800 |
| 2009-09 | 43.67 | 56.29 | 1.7100 | 1.1300 |
| 2009-06 | 45.26 | 54.69 | 1.6400 | 1.0900 |
| 2009-03 | 45.73 | 54.27 | 1.5300 | 0.9400 |
| 2008-09 | 49.04 | 50.96 | 1.4600 | 0.9300 |
| 2008-12 | 47.24 | 52.81 | 1.4900 | 0.8400 |
| 2008-06 | 49.83 | 50.17 | 1.4300 | 0.9100 |
| 2007-09 | 48.89 | 51.11 | 1.4300 | 0.8700 |
| 2008-03 | 49.67 | 50.28 | 1.4300 | 0.8600 |
| 2007-12 | 47.75 | 52.25 | 1.4300 | 0.8700 |
| 2007-03 | 49.57 | 50.43 | 1.3900 | 0.8200 |
| 2006-12 | 47.40 | 52.60 | 1.3800 | 0.8000 |
| 2007-06 | 49.01 | 50.93 | 1.4200 | 0.8800 |
| 2006-06 | 50.00 | 50.00 | 1.3500 | 0.8500 |
| 2006-09 | 48.39 | 51.61 | 1.3800 | 0.8300 |
| 2006-03 | 48.83 | 51.17 | 1.3400 | 0.8000 |
| 2005-09 | 50.61 | 49.46 | 1.3000 | 0.8200 |
| 2005-12 | 51.06 | 49.00 | 1.2900 | 0.7500 |
| 2005-06 | 52.69 | 47.31 | 1.2700 | 0.8100 |
| 2004-12 | 47.66 | 52.34 | 1.3800 | 0.8800 |
| 2005-03 | 48.19 | 51.81 | 1.3900 | 0.8700 |
| 2004-03 | 48.38 | 51.62 | 1.3900 | 1.0000 |
| 2004-09 | 47.55 | 52.45 | 1.4100 | 0.9300 |
| 2004-06 | 47.35 | 52.65 | 1.4300 | 1.0200 |
| 2003-12 | 48.44 | 51.56 | 1.4200 | 1.0700 |
| 2003-09 | 51.03 | 48.97 | 1.4400 | 1.0800 |
| 2003-06 | 61.55 | 38.33 | 1.0500 | 0.7100 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 56.25 | 43.89 | 1.1600 | 0.8200 |
| 2002-09 | -- | -- | -- | -- |
| 2001-12 | 57.14 | 43.03 | 1.3200 | 0.8900 |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 50.53 | 49.47 | 1.2600 | 0.9200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 18015000000.0000 | 352000000.0000 | 1009000000.0000 | 208000000.0000 |
| 2025-03 | 4075000000.0000 | 84479800.0000 | 213000000.0000 | 7399900.0000 |
| 2024-06 | 8445000000.0000 | 166000000.0000 | 456000000.0000 | 53792500.0000 |
| 2024-09 | 12696000000.0000 | 249000000.0000 | 688000000.0000 | 113000000.0000 |
| 2023-12 | 17889000000.0000 | 405000000.0000 | 853000000.0000 | 124000000.0000 |
| 2023-09 | 12773000000.0000 | 286000000.0000 | 604000000.0000 | 38381000.0000 |
| 2024-03 | 4045000000.0000 | 88576800.0000 | 215000000.0000 | 28758100.0000 |
| 2023-03 | 3810000000.0000 | 76756400.0000 | 169000000.0000 | 13273700.0000 |
| 2022-12 | 16090000000.0000 | 363000000.0000 | 707000000.0000 | 128000000.0000 |
| 2023-06 | 8211000000.0000 | 186000000.0000 | 373000000.0000 | 51073700.0000 |
| 2022-06 | 7587000000.0000 | 165000000.0000 | 321000000.0000 | 70286400.0000 |
| 2022-09 | 11598000000.0000 | 255000000.0000 | 495000000.0000 | 72943200.0000 |
| 2021-12 | 15168000000.0000 | 366000000.0000 | 717000000.0000 | 156000000.0000 |
| 2021-09 | 11007000000.0000 | 376000000.0000 | 519000000.0000 | 111000000.0000 |
| 2022-03 | 3950000000.0000 | 82480600.0000 | 155000000.0000 | 40682900.0000 |
| 2020-12 | 13184000000.0000 | 337000000.0000 | 593000000.0000 | 145000000.0000 |
| 2021-03 | 3730000000.0000 | 150000000.0000 | 162000000.0000 | 42129500.0000 |
| 2021-06 | 7541000000.0000 | 256000000.0000 | 352000000.0000 | 78593900.0000 |
| 2020-09 | 9006000000.0000 | 379000000.0000 | 403000000.0000 | 116000000.0000 |
| 2020-03 | 2233000000.0000 | 101000000.0000 | 137000000.0000 | 47882200.0000 |
| 2020-06 | 5383000000.0000 | 242000000.0000 | 259000000.0000 | 81978300.0000 |
| 2019-06 | 5464000000.0000 | 229000000.0000 | 305000000.0000 | 71255900.0000 |
| 2019-09 | 8346000000.0000 | 351000000.0000 | 477000000.0000 | 117000000.0000 |
| 2019-12 | 11667000000.0000 | 503000000.0000 | 635000000.0000 | 159000000.0000 |
| 2019-03 | 2656000000.0000 | 117000000.0000 | 147000000.0000 | 33255900.0000 |
| 2018-12 | 11674000000.0000 | 466000000.0000 | 614000000.0000 | 172000000.0000 |
| 2018-03 | 2944000000.0000 | 146000000.0000 | 142000000.0000 | 25888200.0000 |
| 2018-06 | 5975000000.0000 | 255000000.0000 | 283000000.0000 | 75633800.0000 |
| 2018-09 | 8686000000.0000 | 366000000.0000 | 438000000.0000 | 121000000.0000 |
| 2017-12 | 11210000000.0000 | 489000000.0000 | 500000000.0000 | 113000000.0000 |
| 2017-06 | 5374000000.0000 | 267000000.0000 | 378000000.0000 | 56522400.0000 |
| 2017-09 | 8014000000.0000 | 386000000.0000 | 369000000.0000 | 84819500.0000 |
| 2016-09 | 5939000000.0000 | 291000000.0000 | 495000000.0000 | 84015000.0000 |
| 2016-12 | 8485000000.0000 | 433000000.0000 | 710000000.0000 | 116000000.0000 |
| 2017-03 | 2620000000.0000 | 144000000.0000 | 182000000.0000 | 36986800.0000 |
| 2016-06 | 3972000000.0000 | 193000000.0000 | 321000000.0000 | 56071500.0000 |
| 2016-03 | 1792000000.0000 | 84302300.0000 | 150000000.0000 | 28030800.0000 |
| 2015-09 | 4886000000.0000 | 232000000.0000 | 396000000.0000 | 136000000.0000 |
| 2015-12 | 6911000000.0000 | 344000000.0000 | 553000000.0000 | 176000000.0000 |
| 2015-06 | 3343000000.0000 | 156000000.0000 | 254000000.0000 | 86112700.0000 |
| 2014-12 | 6242000000.0000 | 319000000.0000 | 458000000.0000 | 155000000.0000 |
| 2014-09 | 4458000000.0000 | 224000000.0000 | 329000000.0000 | 114000000.0000 |
| 2015-03 | 1583000000.0000 | 76761800.0000 | 117000000.0000 | 45032900.0000 |
| 2014-06 | 2953000000.0000 | 148000000.0000 | 211000000.0000 | 75270300.0000 |
| 2013-12 | 5399000000.0000 | 293000000.0000 | 391000000.0000 | 119000000.0000 |
| 2014-03 | 1323000000.0000 | 64915000.0000 | 96328100.0000 | 35054500.0000 |
| 2013-03 | 960000000.0000 | 52240000.0000 | 74716900.0000 | 30326200.0000 |
| 2013-06 | 2397000000.0000 | 128000000.0000 | 168000000.0000 | 57602500.0000 |
| 2013-09 | 3805000000.0000 | 203000000.0000 | 268000000.0000 | 83088700.0000 |
| 2012-09 | 3199000000.0000 | 172000000.0000 | 229000000.0000 | 90898200.0000 |
| 2012-12 | 4634000000.0000 | 262000000.0000 | 339000000.0000 | 117000000.0000 |
| 2011-12 | 3920000000.0000 | 216000000.0000 | 259000000.0000 | 71309300.0000 |
| 2012-03 | 853000000.0000 | 47713800.0000 | 66371300.0000 | 26735700.0000 |
| 2012-06 | 2047000000.0000 | 108000000.0000 | 147000000.0000 | 59158200.0000 |
| 2011-09 | 2838000000.0000 | 144000000.0000 | 178000000.0000 | 32538900.0000 |
| 2011-03 | 945000000.0000 | 44517900.0000 | 51375200.0000 | 10233100.0000 |
| 2011-06 | 1905000000.0000 | 90226900.0000 | 116000000.0000 | 27072700.0000 |
| 2010-09 | 2205000000.0000 | 107000000.0000 | 101000000.0000 | 24999000.0000 |
| 2010-06 | 1468000000.0000 | 70118000.0000 | 65388100.0000 | 15627300.0000 |
| 2010-12 | 3046000000.0000 | 169000000.0000 | 184000000.0000 | 33934500.0000 |
| 2009-12 | 2137000000.0000 | 122000000.0000 | 110000000.0000 | 30013100.0000 |
| 2010-03 | 681000000.0000 | 33306500.0000 | 30011800.0000 | 7559900.0000 |
| 2009-09 | 1515000000.0000 | 72059300.0000 | 71540900.0000 | 24372200.0000 |
| 2009-06 | 949000000.0000 | 42149800.0000 | 47190200.0000 | 17782700.0000 |
| 2009-03 | 403000000.0000 | 19663400.0000 | 20562400.0000 | 9716600.0000 |
| 2008-09 | 1365000000.0000 | 67040900.0000 | 65840800.0000 | 32570600.0000 |
| 2008-12 | 1790000000.0000 | 102000000.0000 | 97765900.0000 | 45472800.0000 |
| 2008-06 | 918000000.0000 | 45452900.0000 | 44436000.0000 | 21444800.0000 |
| 2007-09 | 1141000000.0000 | 56033700.0000 | 58976900.0000 | 24614300.0000 |
| 2008-03 | 398000000.0000 | 22201400.0000 | 18283500.0000 | 9382100.0000 |
| 2007-12 | 1547000000.0000 | 76552400.0000 | 83913600.0000 | 33211000.0000 |
| 2007-03 | 342000000.0000 | 19750400.0000 | 18039900.0000 | 6638700.0000 |
| 2006-12 | 1185000000.0000 | 68543800.0000 | 62445000.0000 | 26005000.0000 |
| 2007-06 | 751000000.0000 | 39019800.0000 | 42064500.0000 | 15005500.0000 |
| 2006-06 | 546000000.0000 | 33211000.0000 | 28915700.0000 | 12019700.0000 |
| 2006-09 | 894000000.0000 | 48991100.0000 | 46972800.0000 | 19312200.0000 |
| 2006-03 | 259000000.0000 | 15944700.0000 | 14259500.0000 | 5392800.0000 |
| 2005-09 | 874000000.0000 | 38972800.0000 | 47637400.0000 | 15846100.0000 |
| 2005-12 | 1236000000.0000 | 56248400.0000 | 75792000.0000 | 22859600.0000 |
| 2005-06 | 535000000.0000 | 25509500.0000 | 29682000.0000 | 8904700.0000 |
| 2004-12 | 894000000.0000 | 50972000.0000 | 64617100.0000 | 17665700.0000 |
| 2005-03 | 215000000.0000 | 13427700.0000 | 12775400.0000 | 3965800.0000 |
| 2004-03 | 153000000.0000 | 11274900.0000 | 13955100.0000 | 2944200.0000 |
| 2004-09 | 607000000.0000 | 35752800.0000 | 41532900.0000 | 11077400.0000 |
| 2004-06 | 370000000.0000 | 21579700.0000 | 25769000.0000 | 6839300.0000 |
| 2003-12 | 492000000.0000 | 47069200.0000 | 47234900.0000 | 14535800.0000 |
| 2003-09 | 369000000.0000 | 32889300.0000 | 35486200.0000 | 10593900.0000 |
| 2003-06 | 228000000.0000 | 20827500.0000 | 20190000.0000 | 5576900.0000 |
| 2003-03 | 103000000.0000 | 10444000.0000 | 9395700.0000 | 2423500.0000 |
| 2002-12 | 387000000.0000 | 35767900.0000 | 34847900.0000 | 11189900.0000 |
| 2002-09 | 274000000.0000 | 23755600.0000 | 25150300.0000 | 8369100.0000 |
| 2001-12 | 304000000.0000 | 29123500.0000 | 26089800.0000 | 7269800.0000 |
| 2002-06 | 183000000.0000 | 14948500.0000 | 18204600.0000 | 5694100.0000 |
| 2000-12 | 137000000.0000 | 10504300.0000 | 12809300.0000 | 3027000.0000 |