中商官网
研究报告
扬农化工（600486）
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 | 3241000000.0000 | 2.05 | 518000000.0000 | 3.60 | 513000000.0000 | 2.60 | 435000000.0000 | 1.40 |
| 2024-12-31 | 10435000000.0000 | -9.09 | 1413000000.0000 | -24.40 | 1406000000.0000 | -24.65 | 1203000000.0000 | -23.18 |
| 2024-09-30 | 8016000000.0000 | -13.56 | 1187000000.0000 | -26.73 | 1184000000.0000 | -26.91 | 1026000000.0000 | -24.67 |
| 2024-03-31 | 3176000000.0000 | -29.42 | 500000000.0000 | -43.76 | 500000000.0000 | -43.76 | 429000000.0000 | -43.18 |
| 2024-06-30 | 5699000000.0000 | -19.36 | 888000000.0000 | -33.53 | 888000000.0000 | -33.53 | 764000000.0000 | -32.03 |
| 2023-06-30 | 7067000000.0000 | -26.12 | 1336000000.0000 | -25.36 | 1336000000.0000 | -25.49 | 1124000000.0000 | -25.81 |
| 2023-12-31 | 11478000000.0000 | -27.40 | 1869000000.0000 | -12.95 | 1866000000.0000 | -12.60 | 1566000000.0000 | -12.81 |
| 2023-09-30 | 9274000000.0000 | -29.22 | 1620000000.0000 | -17.64 | 1620000000.0000 | -17.14 | 1362000000.0000 | -16.90 |
| 2022-09-30 | 13102000000.0000 | 41.77 | 1967000000.0000 | 62.97 | 1955000000.0000 | 61.84 | 1639000000.0000 | 61.16 |
| 2022-12-31 | 15811000000.0000 | 33.53 | 2147000000.0000 | 48.68 | 2135000000.0000 | 48.26 | 1796000000.0000 | 46.85 |
| 2023-03-31 | 4500000000.0000 | -14.58 | 889000000.0000 | -17.30 | 889000000.0000 | -17.30 | 755000000.0000 | -16.57 |
| 2022-06-30 | 9565000000.0000 | 43.15 | 1790000000.0000 | 90.02 | 1793000000.0000 | 90.14 | 1515000000.0000 | 91.05 |
| 2022-03-31 | 5268000000.0000 | 42.07 | 1075000000.0000 | 102.07 | 1075000000.0000 | 102.07 | 905000000.0000 | 103.37 |
| 2021-06-30 | 6682000000.0000 | 12.93 | 942000000.0000 | -4.94 | 943000000.0000 | -4.84 | 793000000.0000 | -4.23 |
| 2021-12-31 | 11841000000.0000 | 20.45 | 1444000000.0000 | 0.70 | 1440000000.0000 | 1.41 | 1223000000.0000 | 0.99 |
| 2021-09-30 | 9242000000.0000 | 16.16 | 1207000000.0000 | -1.63 | 1208000000.0000 | -1.47 | 1017000000.0000 | -0.68 |
| 2020-12-31 | 9831000000.0000 | 12.99 | 1434000000.0000 | 2.50 | 1420000000.0000 | 1.57 | 1211000000.0000 | 3.24 |
| 2020-09-30 | 7956000000.0000 | 12.66 | 1227000000.0000 | -5.25 | 1226000000.0000 | -5.26 | 1024000000.0000 | -4.48 |
| 2021-03-31 | 3708000000.0000 | 17.45 | 532000000.0000 | -1.30 | 532000000.0000 | -1.30 | 445000000.0000 | -0.45 |
| 2019-12-31 | 8701000000.0000 | 1.37 | 1399000000.0000 | 16.20 | 1398000000.0000 | 17.48 | 1173000000.0000 | 14.55 |
| 2020-06-30 | 5917000000.0000 | 12.45 | 991000000.0000 | -3.03 | 991000000.0000 | -3.03 | 828000000.0000 | -2.93 |
| 2020-03-31 | 3157000000.0000 | 15.05 | 539000000.0000 | 1.13 | 539000000.0000 | 0.94 | 447000000.0000 | 0.00 |
| 2019-03-31 | 2744000000.0000 | 70.43 | 533000000.0000 | 57.23 | 534000000.0000 | 57.52 | 447000000.0000 | 55.21 |
| 2019-09-30 | 7062000000.0000 | 1.09 | 1295000000.0000 | 10.78 | 1294000000.0000 | 10.98 | 1072000000.0000 | 10.40 |
| 2019-06-30 | 5262000000.0000 | 70.02 | 1022000000.0000 | 46.84 | 1022000000.0000 | 47.47 | 853000000.0000 | 44.58 |
| 2018-09-30 | 6986000000.0000 | 121.99 | 1169000000.0000 | 131.49 | 1166000000.0000 | 131.81 | 971000000.0000 | 127.40 |
| 2018-12-31 | 8583000000.0000 | 93.40 | 1204000000.0000 | 69.82 | 1190000000.0000 | 70.73 | 1024000000.0000 | 69.26 |
| 2017-12-31 | 4438000000.0000 | 51.52 | 709000000.0000 | 34.28 | 697000000.0000 | 31.51 | 605000000.0000 | 32.68 |
| 2018-03-31 | 1610000000.0000 | 53.33 | 339000000.0000 | 114.56 | 339000000.0000 | 111.88 | 288000000.0000 | 111.76 |
| 2018-06-30 | 3095000000.0000 | 54.60 | 696000000.0000 | 123.79 | 693000000.0000 | 122.83 | 590000000.0000 | 123.48 |
| 2017-06-30 | 2002000000.0000 | 25.52 | 311000000.0000 | 19.16 | 311000000.0000 | 17.80 | 264000000.0000 | 21.10 |
| 2017-03-31 | 1050000000.0000 | 28.36 | 158000000.0000 | 36.21 | 160000000.0000 | 36.75 | 136000000.0000 | 39.88 |
| 2017-09-30 | 3147000000.0000 | 45.83 | 505000000.0000 | 37.60 | 503000000.0000 | 34.85 | 427000000.0000 | 40.46 |
| 2016-12-31 | 2929000000.0000 | -5.94 | 528000000.0000 | -7.37 | 530000000.0000 | -6.85 | 456000000.0000 | -2.98 |
| 2016-06-30 | 1595000000.0000 | -11.49 | 261000000.0000 | -17.41 | 264000000.0000 | -16.19 | 218000000.0000 | -16.15 |
| 2016-09-30 | 2158000000.0000 | -7.78 | 367000000.0000 | -10.05 | 373000000.0000 | -8.35 | 304000000.0000 | -8.43 |
| 2016-03-31 | 818000000.0000 | -11.09 | 116000000.0000 | -22.15 | 117000000.0000 | -21.48 | 97229400.0000 | -22.22 |
| 2015-09-30 | 2340000000.0000 | 12.02 | 408000000.0000 | 6.25 | 407000000.0000 | 4.36 | 332000000.0000 | 1.22 |
| 2015-12-31 | 3114000000.0000 | 10.43 | 570000000.0000 | 4.59 | 569000000.0000 | 2.89 | 470000000.0000 | 0.21 |
| 2015-03-31 | 920000000.0000 | 7.85 | 149000000.0000 | 7.19 | 149000000.0000 | 6.43 | 125000000.0000 | 5.04 |
| 2015-06-30 | 1802000000.0000 | 11.93 | 316000000.0000 | 5.69 | 315000000.0000 | 3.28 | 260000000.0000 | 1.56 |
| 2014-12-31 | 2820000000.0000 | -6.16 | 545000000.0000 | 16.45 | 553000000.0000 | 21.27 | 469000000.0000 | 19.95 |
| 2014-09-30 | 2089000000.0000 | -5.09 | 384000000.0000 | 14.97 | 390000000.0000 | 20.74 | 328000000.0000 | 19.71 |
| 2014-06-30 | 1610000000.0000 | 0.50 | 299000000.0000 | 19.12 | 305000000.0000 | 26.56 | 256000000.0000 | 24.88 |
| 2014-03-31 | 853000000.0000 | -3.18 | 139000000.0000 | 15.83 | 140000000.0000 | 17.65 | 119000000.0000 | 17.82 |
| 2013-09-30 | 2201000000.0000 | 28.56 | 334000000.0000 | 96.47 | 323000000.0000 | 94.58 | 274000000.0000 | 94.33 |
| 2013-12-31 | 3005000000.0000 | 35.42 | 468000000.0000 | 95.00 | 456000000.0000 | 96.55 | 391000000.0000 | 95.50 |
| 2013-06-30 | 1602000000.0000 | 30.03 | 251000000.0000 | 93.08 | 241000000.0000 | 86.82 | 205000000.0000 | 86.36 |
| 2012-12-31 | 2219000000.0000 | 20.40 | 240000000.0000 | 45.45 | 232000000.0000 | 30.34 | 200000000.0000 | 27.39 |
| 2013-03-31 | 881000000.0000 | 40.96 | 120000000.0000 | 88.67 | 119000000.0000 | 88.59 | 101000000.0000 | 88.31 |
| 2012-03-31 | 625000000.0000 | 24.50 | 63603500.0000 | 43.94 | 63098700.0000 | 43.39 | 53633900.0000 | 40.77 |
| 2012-09-30 | 1712000000.0000 | 22.99 | 170000000.0000 | 29.77 | 166000000.0000 | 27.69 | 141000000.0000 | 28.18 |
| 2012-06-30 | 1232000000.0000 | 20.90 | 130000000.0000 | 25.00 | 129000000.0000 | 26.47 | 110000000.0000 | 26.55 |
| 2011-06-30 | 1019000000.0000 | 3.14 | 104000000.0000 | -11.86 | 102000000.0000 | -25.55 | 86922300.0000 | -25.07 |
| 2011-12-31 | 1843000000.0000 | 17.61 | 165000000.0000 | 24.06 | 178000000.0000 | 10.56 | 157000000.0000 | 13.77 |
| 2011-09-30 | 1392000000.0000 | 15.04 | 131000000.0000 | -2.96 | 130000000.0000 | -15.03 | 110000000.0000 | -15.38 |
| 2010-12-31 | 1567000000.0000 | 1.49 | 133000000.0000 | -25.28 | 161000000.0000 | -14.36 | 138000000.0000 | -14.81 |
| 2011-03-31 | 502000000.0000 | 0.20 | 44187000.0000 | -19.25 | 44006100.0000 | -18.75 | 38101600.0000 | -17.32 |
| 2010-09-30 | 1210000000.0000 | -9.70 | 135000000.0000 | -21.51 | 153000000.0000 | -10.53 | 130000000.0000 | -9.72 |
| 2010-06-30 | 988000000.0000 | -15.34 | 118000000.0000 | -20.27 | 137000000.0000 | -6.80 | 116000000.0000 | -5.69 |
| 2010-03-31 | 501000000.0000 | -25.78 | 54719800.0000 | -9.94 | 54160000.0000 | -9.84 | 46083900.0000 | -0.20 |
| 2009-12-31 | 1544000000.0000 | -26.58 | 178000000.0000 | -14.01 | 188000000.0000 | -10.90 | 162000000.0000 | -19.00 |
| 2009-09-30 | 1340000000.0000 | -28.87 | 172000000.0000 | -21.10 | 171000000.0000 | -21.56 | 144000000.0000 | -13.77 |
| 2009-06-30 | 1167000000.0000 | -13.17 | 148000000.0000 | -5.13 | 147000000.0000 | -6.37 | 123000000.0000 | 1.65 |
| 2008-12-31 | 2103000000.0000 | 48.52 | 207000000.0000 | 81.58 | 211000000.0000 | 63.57 | 200000000.0000 | 94.17 |
| 2008-09-30 | 1884000000.0000 | 75.75 | 218000000.0000 | 192.88 | 218000000.0000 | 204.97 | 167000000.0000 | 231.44 |
| 2009-03-31 | 675000000.0000 | -1.89 | 60762500.0000 | -0.85 | 60071600.0000 | 0.37 | 46177700.0000 | 2.87 |
| 2008-03-31 | 688000000.0000 | 91.11 | 61285300.0000 | 147.27 | 59853000.0000 | 152.71 | 44888700.0000 | 175.02 |
| 2008-06-30 | 1344000000.0000 | 65.31 | 156000000.0000 | 155.65 | 157000000.0000 | 168.60 | 121000000.0000 | 192.20 |
| 2007-12-31 | 1416000000.0000 | 31.60 | 114000000.0000 | 52.77 | 129000000.0000 | 76.77 | 103000000.0000 | 109.54 |
| 2007-09-30 | 1072000000.0000 | 31.53 | 74434200.0000 | 27.21 | 71483100.0000 | 30.03 | 50386500.0000 | 43.07 |
| 2007-06-30 | 813000000.0000 | 25.08 | 61022000.0000 | 21.68 | 58450900.0000 | 23.30 | 41410300.0000 | 32.95 |
| 2007-03-31 | 360000000.0000 | 3.15 | 24784700.0000 | 1.74 | 23684700.0000 | 2.76 | 16321900.0000 | 3.01 |
| 2006-06-30 | 650000000.0000 | 44.44 | 50150200.0000 | 8.99 | 47406800.0000 | 6.59 | 31146700.0000 | 6.64 |
| 2006-12-31 | 1076000000.0000 | 43.09 | 74621800.0000 | 21.77 | 72974400.0000 | 24.99 | 49155400.0000 | 10.79 |
| 2006-09-30 | 815000000.0000 | 35.38 | 58513500.0000 | 8.40 | 54975800.0000 | 6.49 | 35217900.0000 | 3.45 |
| 2005-12-31 | 752000000.0000 | 36.73 | 61278800.0000 | 20.95 | 58384300.0000 | 22.76 | 44369300.0000 | 30.43 |
| 2006-03-31 | 349000000.0000 | 52.40 | 24361000.0000 | 18.04 | 23049100.0000 | 12.16 | 15845100.0000 | 24.90 |
| 2005-06-30 | 450000000.0000 | 34.33 | 46012100.0000 | 11.82 | 44474100.0000 | 13.11 | 29207300.0000 | 13.20 |
| 2005-09-30 | 602000000.0000 | 37.13 | 53978800.0000 | 15.84 | 51625000.0000 | 15.01 | 34042500.0000 | 13.58 |
| 2005-03-31 | 229000000.0000 | 36.31 | 20638100.0000 | 7.35 | 20549600.0000 | 11.99 | 12686600.0000 | 7.04 |
| 2004-09-30 | 439000000.0000 | 32.63 | 46598700.0000 | 6.94 | 44888200.0000 | 9.36 | 29972100.0000 | 10.33 |
| 2004-12-31 | 550000000.0000 | 47.45 | 50665000.0000 | 15.83 | 47558400.0000 | 16.45 | 34017600.0000 | 24.97 |
| 2004-06-30 | 335000000.0000 | 34.00 | 41150000.0000 | 9.44 | 39319100.0000 | 9.89 | 25801100.0000 | 9.61 |
| 2004-03-31 | 168000000.0000 | 38.84 | 19225400.0000 | 23.58 | 18349600.0000 | 26.41 | 11852400.0000 | 21.86 |
| 2003-09-30 | 331000000.0000 | 19.93 | 43573500.0000 | 17.60 | 41046400.0000 | 20.39 | 27166300.0000 | 27.89 |
| 2003-12-31 | 373000000.0000 | 23.92 | 43739200.0000 | 5.46 | 40840000.0000 | 11.31 | 27219600.0000 | 12.24 |
| 2002-12-31 | 301000000.0000 | 14.02 | 41473300.0000 | 6.28 | 36690300.0000 | 3.81 | 24250400.0000 | 2.43 |
| 2003-03-31 | 121000000.0000 | 28.69 | 15557000.0000 | 6.18 | 14516200.0000 | 3.04 | 9725900.0000 | 3.04 |
| 2003-06-30 | 250000000.0000 | 20.19 | 37601700.0000 | 18.73 | 35778900.0000 | 17.66 | 23539500.0000 | 30.08 |
| 2002-09-30 | 276000000.0000 | -- | 37052500.0000 | -- | 34095000.0000 | -- | 21242400.0000 | -- |
| 2002-06-30 | 208000000.0000 | 20.23 | 31670100.0000 | 26.60 | 30408400.0000 | 29.41 | 18096600.0000 | 33.30 |
| 2001-06-30 | 173000000.0000 | -- | 25015700.0000 | -- | 23497200.0000 | -- | 13575800.0000 | -- |
| 2001-12-31 | 264000000.0000 | 7.76 | 39022800.0000 | 0.20 | 35344700.0000 | -1.04 | 23676200.0000 | -0.98 |
| 2002-03-31 | 94025800.0000 | -- | 14651900.0000 | -- | 14087600.0000 | -- | 9438700.0000 | -- |
| 1999-12-31 | 211000000.0000 | -- | 33242300.0000 | -- | 30518900.0000 | -- | 25876100.0000 | -- |
| 2000-12-31 | 245000000.0000 | 16.11 | 38944500.0000 | 17.15 | 35714400.0000 | 17.02 | 23911600.0000 | -7.59 |
| 2025-06-30 | 6234000000.0000 | 9.39 | 955000000.0000 | 7.55 | 953000000.0000 | 7.32 | 806000000.0000 | 5.50 |
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 | 15.55 | 15.83 | 2.84 | 4.0400 | 2.3000 | 5.25 | 0.18 |
| 2024-12 | 12.77 | 13.47 | 7.96 | 11.9100 | 5.9500 | 5.45 | 0.59 |
| 2024-09 | 14.05 | 14.77 | 6.92 | 10.2100 | 4.4100 | 4.78 | 0.47 |
| 2024-03 | 15.33 | 15.74 | 2.92 | 4.3400 | 1.6200 | 5.43 | 0.19 |
| 2024-06 | 14.76 | 15.58 | 5.19 | 7.6300 | 3.1600 | 4.93 | 0.33 |
| 2023-06 | 18.95 | 18.90 | 8.68 | 12.4400 | 3.0900 | 5.42 | 0.46 |
| 2023-12 | 16.12 | 16.26 | 11.88 | 17.2600 | 4.6500 | 5.03 | 0.73 |
| 2023-09 | 17.43 | 17.47 | 10.45 | 15.0500 | 4.0400 | 5.13 | 0.60 |
| 2022-09 | 16.16 | 14.92 | 12.15 | 21.2700 | 5.2700 | 6.56 | 0.81 |
| 2022-12 | 14.61 | 13.50 | 14.43 | 23.1800 | 5.9500 | 6.72 | 1.07 |
| 2023-03 | 19.58 | 19.76 | 5.84 | 8.4600 | 1.9400 | 6.24 | 0.30 |
| 2022-06 | 19.63 | 18.75 | 10.87 | 19.6500 | 3.6100 | 6.07 | 0.58 |
| 2022-03 | 20.18 | 20.41 | 7.13 | 12.2300 | 2.0600 | 7.25 | 0.35 |
| 2021-06 | 13.71 | 14.11 | 7.68 | 12.6400 | 3.4600 | 7.44 | 0.54 |
| 2021-12 | 11.30 | 12.16 | 10.99 | 19.0800 | 5.2100 | 7.02 | 0.90 |
| 2021-09 | 12.71 | 13.07 | 9.63 | 16.0500 | 4.5200 | 6.93 | 0.74 |
| 2020-12 | 12.96 | 14.44 | 13.03 | 22.1900 | 4.4400 | 7.37 | 0.90 |
| 2020-09 | 14.34 | 15.41 | 10.94 | 18.9700 | 3.9200 | 6.90 | 0.71 |
| 2021-03 | 14.91 | 14.35 | 4.42 | 7.2500 | 1.8700 | 8.29 | 0.31 |
| 2019-12 | 15.29 | 16.07 | 14.51 | 25.5300 | 5.9400 | 8.08 | 0.90 |
| 2020-06 | 16.55 | 16.75 | 8.77 | 15.4100 | 3.0100 | 6.24 | 0.52 |
| 2020-03 | 17.17 | 17.07 | 4.95 | 8.4400 | 1.5500 | 6.70 | 0.29 |
| 2019-03 | 18.00 | 19.46 | 7.01 | 6.8200 | 2.0800 | 6.59 | 0.36 |
| 2019-09 | 17.54 | 18.32 | 13.53 | 19.3000 | 5.2500 | 7.15 | 0.74 |
| 2019-06 | 18.32 | 19.42 | 12.87 | 12.7900 | 3.8300 | 5.97 | 0.66 |
| 2018-09 | 16.78 | 16.69 | 15.65 | 18.6300 | 7.7100 | 6.12 | 0.94 |
| 2018-12 | 13.74 | 13.86 | 11.34 | 21.0800 | 8.3700 | 6.44 | 0.82 |
| 2017-12 | 14.04 | 15.71 | 9.84 | 15.7100 | 7.9500 | 5.95 | 0.63 |
| 2018-03 | 19.81 | 21.06 | 4.94 | 6.7900 | 2.8900 | 7.15 | 0.23 |
| 2018-06 | 22.20 | 22.39 | 9.84 | 13.5400 | 5.4200 | 6.72 | 0.44 |
| 2017-06 | 13.64 | 15.53 | 4.93 | 7.1200 | 4.1600 | 5.52 | 0.32 |
| 2017-03 | 13.62 | 15.24 | 2.63 | 3.7000 | 2.4300 | 6.02 | 0.17 |
| 2017-09 | 14.08 | 15.98 | 7.62 | 11.3200 | 6.2800 | 5.77 | 0.48 |
| 2016-12 | 15.30 | 18.09 | 9.30 | 13.4400 | 6.3500 | 4.83 | 0.51 |
| 2016-06 | 13.92 | 16.55 | 5.59 | 6.5500 | 3.7500 | 4.60 | 0.34 |
| 2016-09 | 14.27 | 17.28 | 7.27 | 9.0800 | 5.0000 | 4.51 | 0.42 |
| 2016-03 | 14.06 | 14.30 | 2.41 | 2.9800 | 1.7800 | 4.99 | 0.17 |
| 2015-09 | 16.20 | 17.39 | 9.03 | 11.1200 | 7.2600 | 7.78 | 0.52 |
| 2015-12 | 16.70 | 18.27 | 12.22 | 15.5200 | 8.5700 | 7.04 | 0.67 |
| 2015-03 | 15.87 | 16.20 | 3.37 | 4.3400 | 3.5400 | 8.61 | 0.21 |
| 2015-06 | 16.15 | 17.48 | 6.74 | 8.8100 | 5.8600 | 8.28 | 0.39 |
| 2014-12 | 18.16 | 19.61 | 12.84 | 18.2100 | 11.4700 | 8.60 | 0.65 |
| 2014-09 | 18.00 | 18.67 | 9.69 | 13.0400 | 8.8500 | 9.03 | 0.52 |
| 2014-06 | 18.26 | 18.94 | 7.61 | 10.3000 | 8.1100 | 8.50 | 0.40 |
| 2014-03 | 15.94 | 16.41 | 3.65 | 4.9000 | 5.0200 | 8.88 | 0.22 |
| 2013-09 | 15.17 | 14.68 | 8.68 | 12.8400 | 10.1300 | 12.27 | 0.59 |
| 2013-12 | 15.24 | 15.17 | 12.52 | 17.8100 | 13.2600 | 10.81 | 0.83 |
| 2013-06 | 15.73 | 15.04 | 6.80 | 9.6900 | 6.9200 | 12.09 | 0.45 |
| 2012-12 | 10.82 | 10.46 | 7.28 | 10.3700 | 9.6400 | 11.27 | 0.70 |
| 2013-03 | 13.62 | 13.51 | 3.40 | 4.9000 | 3.9200 | 12.48 | 0.25 |
| 2012-03 | 10.08 | 10.10 | 2.11 | 2.8800 | 2.8300 | 12.55 | 0.21 |
| 2012-09 | 9.93 | 9.70 | 5.24 | 7.4300 | 7.4500 | 11.71 | 0.54 |
| 2012-06 | 10.47 | 10.47 | 4.23 | 5.8100 | 5.4100 | 11.81 | 0.40 |
| 2011-06 | 10.11 | 10.01 | 3.69 | 5.0000 | 7.2800 | 8.98 | 0.37 |
| 2011-12 | 8.95 | 9.66 | 6.61 | 8.9200 | 9.9000 | 10.84 | 0.68 |
| 2011-09 | 9.41 | 9.34 | 4.75 | 6.3300 | 7.8200 | 9.05 | 0.51 |
| 2010-12 | 8.49 | 10.27 | 6.28 | 8.3700 | 8.7400 | 9.90 | 0.61 |
| 2011-03 | 8.76 | 8.77 | 1.65 | 2.2200 | 2.6300 | 8.66 | 0.19 |
| 2010-09 | 11.16 | 12.64 | 5.97 | -- | 5.3100 | 11.06 | 0.47 |
| 2010-06 | 11.94 | 13.87 | 5.08 | 7.0500 | 4.9700 | 9.69 | 0.37 |
| 2010-03 | 10.98 | 10.81 | 2.07 | 2.8100 | 2.3400 | 10.51 | 0.19 |
| 2009-12 | 11.53 | 12.18 | 7.36 | 13.8600 | 5.8600 | 13.52 | 0.60 |
| 2009-09 | 12.76 | 12.76 | 6.77 | 0.0000 | 5.6700 | 16.06 | 0.53 |
| 2009-06 | 12.68 | 12.60 | 6.61 | 12.0000 | 4.7100 | 16.61 | 0.52 |
| 2008-12 | 9.84 | 10.03 | 9.98 | 21.4900 | 8.2300 | 15.23 | 0.99 |
| 2008-09 | 11.57 | 11.57 | 10.86 | 0.0000 | 10.3600 | 15.03 | 0.94 |
| 2009-03 | 8.89 | 8.90 | 2.77 | 0.0000 | 2.8200 | 19.59 | 0.31 |
| 2008-03 | 8.87 | 8.70 | 3.27 | -- | 3.8400 | 13.33 | 0.38 |
| 2008-06 | 11.53 | 11.68 | 8.11 | 14.2800 | 6.9900 | 13.49 | 0.69 |
| 2007-12 | 8.05 | 9.11 | 7.96 | 15.8000 | 7.8600 | 9.23 | 0.87 |
| 2007-09 | 7.00 | 6.67 | 4.50 | -- | 8.2500 | 9.95 | 0.67 |
| 2007-06 | 7.50 | 7.19 | 4.12 | 8.7700 | 5.6900 | 11.04 | 0.57 |
| 2007-03 | 6.67 | 6.58 | 1.91 | -- | 2.5800 | 10.23 | 0.29 |
| 2006-06 | 7.85 | 7.29 | 4.13 | 7.6200 | 4.2400 | 14.84 | 0.57 |
| 2006-12 | 6.41 | 6.78 | 6.05 | 11.4900 | 6.4900 | 11.30 | 0.89 |
| 2006-09 | 7.12 | 6.75 | 4.94 | -- | 5.2500 | 13.06 | 0.73 |
| 2005-12 | 7.58 | 7.76 | 5.78 | 11.3500 | 4.5900 | 12.15 | 0.74 |
| 2006-03 | 6.88 | 6.60 | 2.10 | -- | 2.2000 | 14.63 | 0.32 |
| 2005-06 | 9.56 | 9.88 | 4.53 | 7.3800 | 2.7300 | 13.16 | 0.46 |
| 2005-09 | 8.31 | 8.58 | 4.91 | -- | 3.5600 | 11.19 | 0.57 |
| 2005-03 | 8.73 | 8.97 | 2.25 | -- | 1.6700 | 9.97 | 0.25 |
| 2004-09 | 10.71 | 10.23 | 5.35 | -- | 3.5600 | 13.33 | 0.52 |
| 2004-12 | 9.09 | 8.65 | 5.86 | 9.3100 | 4.1300 | 13.63 | 0.68 |
| 2004-06 | 11.64 | 11.74 | 4.64 | 6.9500 | 2.8700 | 10.70 | 0.40 |
| 2004-03 | 10.71 | 10.92 | 2.36 | -- | 1.5500 | 13.03 | 0.22 |
| 2003-09 | 12.99 | 12.40 | 6.96 | -- | 3.8700 | 17.73 | 0.56 |
| 2003-12 | 11.26 | 10.95 | 6.11 | 7.7200 | 3.6900 | 18.16 | 0.56 |
| 2002-12 | 13.29 | 12.19 | 7.44 | 9.2800 | 3.8100 | 17.47 | 0.61 |
| 2003-03 | 13.22 | 12.00 | 2.64 | -- | 1.4300 | 11.62 | 0.22 |
| 2003-06 | 15.20 | 14.31 | 5.81 | 6.9000 | 2.7500 | 13.50 | 0.41 |
| 2002-09 | 13.41 | 12.35 | 6.40 | -- | 4.2400 | 17.37 | 0.52 |
| 2002-06 | 14.90 | 14.62 | 5.64 | -- | 2.9600 | 15.94 | 0.39 |
| 2001-06 | 13.87 | 13.58 | -- | -- | -- | -- | -- |
| 2001-12 | 14.02 | 13.39 | 14.73 | 20.3400 | 4.1800 | 19.86 | 1.10 |
| 2002-03 | 15.54 | 14.98 | 4.94 | -- | 1.4000 | 11.19 | 0.33 |
| 1999-12 | 15.64 | 14.46 | 16.68 | 28.2400 | 3.6900 | 10.34 | 1.15 |
| 2000-12 | 15.10 | 14.58 | 14.94 | 21.1500 | 4.4300 | 14.65 | 1.03 |
| 2025-06 | 15.00 | 15.29 | 5.23 | -- | -- | -- | 0.34 |
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 | 39.21 | 60.79 | 1.1800 | 0.8900 |
| 2024-12 | 40.32 | 59.68 | 1.0800 | 0.7800 |
| 2024-09 | 39.32 | 60.68 | 1.1700 | 0.8200 |
| 2024-03 | 40.79 | 59.21 | 1.5200 | 1.0200 |
| 2024-06 | 40.86 | 59.14 | 1.4100 | 0.8400 |
| 2023-06 | 39.75 | 60.25 | 1.7600 | 1.5000 |
| 2023-12 | 38.37 | 61.63 | 1.5800 | 0.8900 |
| 2023-09 | 38.59 | 61.41 | 1.7600 | 1.0100 |
| 2022-09 | 47.79 | 52.21 | 1.4900 | 1.2000 |
| 2022-12 | 42.28 | 57.72 | 1.6100 | 1.1700 |
| 2023-03 | 38.97 | 61.03 | 1.7800 | 1.4900 |
| 2022-06 | 49.86 | 50.14 | 1.4000 | 1.1000 |
| 2022-03 | 47.91 | 52.09 | 1.4000 | 1.0900 |
| 2021-06 | 46.85 | 53.15 | 1.6800 | 1.2800 |
| 2021-12 | 46.98 | 53.02 | 1.3700 | 0.9100 |
| 2021-09 | 46.12 | 53.88 | 1.6900 | 1.2500 |
| 2020-12 | 45.37 | 54.63 | 1.5500 | 0.9600 |
| 2020-09 | 48.45 | 51.55 | 1.2900 | 0.9400 |
| 2021-03 | 47.19 | 52.81 | 1.6500 | 1.2300 |
| 2019-12 | 47.53 | 52.47 | 1.3800 | 0.9100 |
| 2020-06 | 50.63 | 49.37 | 1.2600 | 0.9600 |
| 2020-03 | 49.26 | 50.74 | 1.3000 | 0.9600 |
| 2019-03 | 34.84 | 65.14 | 1.9500 | 1.1400 |
| 2019-09 | 47.51 | 52.49 | 1.4100 | 0.9600 |
| 2019-06 | 37.10 | 62.90 | 1.8400 | 1.4400 |
| 2018-09 | 36.67 | 63.33 | 1.7400 | 1.0900 |
| 2018-12 | 49.58 | 50.42 | 1.8700 | 1.0000 |
| 2017-12 | 42.79 | 57.21 | 1.3700 | 0.8500 |
| 2018-03 | 36.66 | 63.34 | 1.5800 | 1.2000 |
| 2018-06 | 36.37 | 63.65 | 1.6300 | 1.1700 |
| 2017-06 | 41.37 | 58.63 | 1.5500 | 0.9000 |
| 2017-03 | 39.09 | 60.91 | 1.6800 | 1.0000 |
| 2017-09 | 41.24 | 58.76 | 1.4800 | 0.8300 |
| 2016-12 | 37.54 | 62.46 | 1.6300 | 0.8700 |
| 2016-06 | 29.69 | 70.31 | 2.5500 | 1.4400 |
| 2016-09 | 33.58 | 66.40 | 2.2400 | 1.1700 |
| 2016-03 | 31.26 | 68.74 | 2.4600 | 1.4500 |
| 2015-09 | 31.33 | 68.67 | 2.3400 | 1.8700 |
| 2015-12 | 30.56 | 69.47 | 1.7600 | 1.3700 |
| 2015-03 | 33.92 | 66.08 | 2.1400 | 1.6400 |
| 2015-06 | 34.41 | 65.59 | 2.1300 | 1.7200 |
| 2014-12 | 35.12 | 64.88 | 2.0000 | 1.4600 |
| 2014-09 | 34.11 | 65.89 | 2.2700 | 1.4700 |
| 2014-06 | 35.72 | 64.28 | 2.2200 | 1.4900 |
| 2014-03 | 35.34 | 64.68 | 2.3000 | 1.7400 |
| 2013-09 | 39.75 | 60.25 | 2.0100 | 1.7700 |
| 2013-12 | 35.27 | 64.73 | 2.2500 | 1.6700 |
| 2013-06 | 38.80 | 61.17 | 2.0200 | 1.7500 |
| 2012-12 | 36.51 | 63.49 | 2.1800 | 1.8000 |
| 2013-03 | 39.11 | 60.89 | 1.9700 | 1.7000 |
| 2012-03 | 36.10 | 63.90 | 2.0800 | 1.8600 |
| 2012-09 | 38.07 | 61.96 | 2.0700 | 1.8500 |
| 2012-06 | 36.58 | 63.42 | 2.1000 | 1.8800 |
| 2011-06 | 35.76 | 64.24 | 1.8300 | 1.7000 |
| 2011-12 | 31.33 | 68.67 | 2.1000 | 1.8400 |
| 2011-09 | 34.16 | 65.80 | 1.9700 | 1.7500 |
| 2010-12 | 32.90 | 67.10 | 1.8300 | 1.6500 |
| 2011-03 | 34.04 | 65.96 | 1.8500 | 1.6100 |
| 2010-09 | 33.22 | 66.82 | 1.8000 | 1.5300 |
| 2010-06 | 37.16 | 62.84 | 1.6200 | 1.4300 |
| 2010-03 | 36.95 | 63.05 | 1.5800 | 1.3500 |
| 2009-12 | 37.44 | 62.52 | 1.4900 | 1.2900 |
| 2009-09 | 38.18 | 61.82 | 1.4200 | 1.2300 |
| 2009-06 | 51.01 | 48.99 | 0.9200 | 0.7300 |
| 2008-12 | 53.57 | 46.43 | 0.8400 | 0.5700 |
| 2008-09 | 53.71 | 46.24 | 0.9500 | 0.7400 |
| 2009-03 | 53.73 | 46.27 | 0.8500 | 0.6500 |
| 2008-03 | 54.72 | 45.28 | 1.0500 | 0.8500 |
| 2008-06 | 54.39 | 45.61 | 1.0600 | 0.8400 |
| 2007-12 | 50.96 | 49.04 | 1.2000 | 0.8900 |
| 2007-09 | 53.30 | 46.70 | 1.4600 | 1.2600 |
| 2007-06 | 66.78 | 33.29 | 1.1200 | 0.9100 |
| 2007-03 | 62.40 | 37.60 | 1.1700 | 0.9300 |
| 2006-06 | 62.66 | 37.34 | 1.0400 | 0.8300 |
| 2006-12 | 62.69 | 37.40 | 1.0600 | 0.7700 |
| 2006-09 | 61.06 | 38.94 | 1.1700 | 0.9000 |
| 2005-12 | 60.59 | 39.41 | 1.0500 | 0.6900 |
| 2006-03 | 62.41 | 37.59 | 1.1300 | 0.8500 |
| 2005-06 | 61.06 | 38.94 | 0.9900 | 0.6800 |
| 2005-09 | 63.18 | 36.82 | 0.9400 | 0.6400 |
| 2005-03 | 57.50 | 42.61 | 0.9700 | 0.7000 |
| 2004-09 | 56.14 | 43.86 | 0.8400 | 0.5900 |
| 2004-12 | 53.76 | 46.36 | 0.8300 | 0.5200 |
| 2004-06 | 57.02 | 42.98 | 0.8800 | 0.6600 |
| 2004-03 | 52.19 | 47.81 | 1.0000 | 0.7800 |
| 2003-09 | 39.49 | 60.34 | 1.6300 | 1.2500 |
| 2003-12 | 46.26 | 53.74 | 1.2000 | 0.7400 |
| 2002-12 | 29.21 | 70.79 | 1.9900 | 1.4900 |
| 2003-03 | 38.36 | 61.64 | 1.6700 | 1.2800 |
| 2003-06 | 42.69 | 57.31 | 1.5500 | 1.2700 |
| 2002-09 | 35.08 | 64.92 | 2.1600 | 1.9000 |
| 2002-06 | 36.36 | 63.64 | 2.1500 | 1.8700 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | 55.00 | 45.00 | 1.2000 | 0.6900 |
| 2002-03 | 51.58 | 48.42 | 1.1600 | 0.7300 |
| 1999-12 | 44.59 | 55.19 | 1.3900 | 0.8400 |
| 2000-12 | 56.49 | 43.93 | 1.0700 | 0.6800 |
| 2025-06 | 38.99 | 61.01 | -- | -- |
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 | 2737000000.0000 | 49687000.0000 | 110000000.0000 | -12451800.0000 |
| 2024-12 | 9102000000.0000 | 232000000.0000 | 468000000.0000 | -7523500.0000 |
| 2024-09 | 6890000000.0000 | 166000000.0000 | 382000000.0000 | -33241400.0000 |
| 2024-03 | 2689000000.0000 | 51344400.0000 | 105000000.0000 | -743200.0000 |
| 2024-06 | 4858000000.0000 | 106000000.0000 | 238000000.0000 | 10903700.0000 |
| 2023-06 | 5728000000.0000 | 107000000.0000 | 298000000.0000 | 18481600.0000 |
| 2023-12 | 9628000000.0000 | 230000000.0000 | 517000000.0000 | -7110900.0000 |
| 2023-09 | 7658000000.0000 | 170000000.0000 | 427000000.0000 | -34274800.0000 |
| 2022-09 | 10985000000.0000 | 251000000.0000 | 636000000.0000 | -235000000.0000 |
| 2022-12 | 13501000000.0000 | 346000000.0000 | 841000000.0000 | -41124500.0000 |
| 2023-03 | 3619000000.0000 | 51325000.0000 | 164000000.0000 | 14258700.0000 |
| 2022-06 | 7687000000.0000 | 163000000.0000 | 345000000.0000 | -39956000.0000 |
| 2022-03 | 4205000000.0000 | 86963400.0000 | 188000000.0000 | 7382400.0000 |
| 2021-06 | 5766000000.0000 | 126000000.0000 | 294000000.0000 | 32051700.0000 |
| 2021-12 | 10503000000.0000 | 269000000.0000 | 586000000.0000 | 98598100.0000 |
| 2021-09 | 8067000000.0000 | 187000000.0000 | 418000000.0000 | 28577900.0000 |
| 2020-12 | 8557000000.0000 | 219000000.0000 | 505000000.0000 | 179000000.0000 |
| 2020-09 | 6815000000.0000 | 207000000.0000 | 372000000.0000 | 78068400.0000 |
| 2021-03 | 3155000000.0000 | 54866600.0000 | 148000000.0000 | -15020300.0000 |
| 2019-12 | 7371000000.0000 | 301000000.0000 | 507000000.0000 | 55282700.0000 |
| 2020-06 | 4938000000.0000 | 140000000.0000 | 248000000.0000 | 11317700.0000 |
| 2020-03 | 2615000000.0000 | 70332500.0000 | 141000000.0000 | -18333300.0000 |
| 2019-03 | 2250000000.0000 | 64926800.0000 | 111000000.0000 | 45588200.0000 |
| 2019-09 | 5823000000.0000 | 210000000.0000 | 346000000.0000 | -7655500.0000 |
| 2019-06 | 4298000000.0000 | 142000000.0000 | 231000000.0000 | 38298000.0000 |
| 2018-09 | 5814000000.0000 | 196000000.0000 | 294000000.0000 | -31820900.0000 |
| 2018-12 | 7404000000.0000 | 285000000.0000 | 437000000.0000 | 34903900.0000 |
| 2017-12 | 3815000000.0000 | 56331800.0000 | 166000000.0000 | 78355300.0000 |
| 2018-03 | 1291000000.0000 | 17365100.0000 | 43173400.0000 | 50125600.0000 |
| 2018-06 | 2408000000.0000 | 37165200.0000 | 93633800.0000 | 8154700.0000 |
| 2017-06 | 1729000000.0000 | 18100800.0000 | 172000000.0000 | 28976800.0000 |
| 2017-03 | 907000000.0000 | 10304400.0000 | 84115600.0000 | 10421700.0000 |
| 2017-09 | 2704000000.0000 | 39936300.0000 | 116000000.0000 | 57729400.0000 |
| 2016-12 | 2481000000.0000 | 35849500.0000 | 269000000.0000 | -4412700.0000 |
| 2016-06 | 1373000000.0000 | 16693400.0000 | 155000000.0000 | -1447000.0000 |
| 2016-09 | 1850000000.0000 | 27699300.0000 | 208000000.0000 | -23584900.0000 |
| 2016-03 | 703000000.0000 | 8198400.0000 | 66666100.0000 | 3387200.0000 |
| 2015-09 | 1961000000.0000 | 27302700.0000 | 188000000.0000 | -41161200.0000 |
| 2015-12 | 2594000000.0000 | 38291800.0000 | 291000000.0000 | -19879200.0000 |
| 2015-03 | 774000000.0000 | 9790500.0000 | 59995600.0000 | -10624500.0000 |
| 2015-06 | 1511000000.0000 | 18806700.0000 | 127000000.0000 | -12768300.0000 |
| 2014-12 | 2308000000.0000 | 26057400.0000 | 224000000.0000 | -7913700.0000 |
| 2014-09 | 1713000000.0000 | 19486800.0000 | 142000000.0000 | -29276500.0000 |
| 2014-06 | 1316000000.0000 | 13080000.0000 | 101000000.0000 | -6271000.0000 |
| 2014-03 | 717000000.0000 | 7160300.0000 | 53409600.0000 | -8350600.0000 |
| 2013-09 | 1867000000.0000 | 20328300.0000 | 99275100.0000 | 72700.0000 |
| 2013-12 | 2547000000.0000 | 25161700.0000 | 197000000.0000 | 15402900.0000 |
| 2013-06 | 1350000000.0000 | 10541500.0000 | 67731800.0000 | 9612700.0000 |
| 2012-12 | 1979000000.0000 | 19786700.0000 | 145000000.0000 | 6362800.0000 |
| 2013-03 | 761000000.0000 | 6008400.0000 | 44076200.0000 | 4546900.0000 |
| 2012-03 | 562000000.0000 | 5204500.0000 | 32254400.0000 | 54600.0000 |
| 2012-09 | 1542000000.0000 | 14983700.0000 | 110000000.0000 | -9291000.0000 |
| 2012-06 | 1103000000.0000 | 10600600.0000 | 64378600.0000 | -389000.0000 |
| 2011-06 | 916000000.0000 | 8401500.0000 | 54884400.0000 | 3594200.0000 |
| 2011-12 | 1678000000.0000 | 20260200.0000 | 121000000.0000 | 4075600.0000 |
| 2011-09 | 1261000000.0000 | 14748600.0000 | 78897700.0000 | -372400.0000 |
| 2010-12 | 1434000000.0000 | 18636100.0000 | 104000000.0000 | 9369300.0000 |
| 2011-03 | 458000000.0000 | 3533200.0000 | 26477400.0000 | -1915800.0000 |
| 2010-09 | 1075000000.0000 | 14745900.0000 | 78396700.0000 | 2534800.0000 |
| 2010-06 | 870000000.0000 | 10491200.0000 | 49702300.0000 | 6391800.0000 |
| 2010-03 | 446000000.0000 | 4977400.0000 | 31168600.0000 | 1537300.0000 |
| 2009-12 | 1366000000.0000 | 17229800.0000 | 114000000.0000 | 20549300.0000 |
| 2009-09 | 1169000000.0000 | 11573300.0000 | 64948000.0000 | 11988500.0000 |
| 2009-06 | 1019000000.0000 | 9010000.0000 | 46166200.0000 | 9601000.0000 |
| 2008-12 | 1896000000.0000 | 18865300.0000 | 117000000.0000 | 21858300.0000 |
| 2008-09 | 1666000000.0000 | 14694600.0000 | 43913100.0000 | 12827700.0000 |
| 2009-03 | 615000000.0000 | 4639900.0000 | 31537800.0000 | 1807100.0000 |
| 2008-03 | 627000000.0000 | 7382300.0000 | 22244500.0000 | 3256800.0000 |
| 2008-06 | 1189000000.0000 | 9528200.0000 | 35247200.0000 | 11221700.0000 |
| 2007-12 | 1302000000.0000 | 18012800.0000 | 59729000.0000 | 20515700.0000 |
| 2007-09 | 997000000.0000 | 14783400.0000 | 31164100.0000 | 5716500.0000 |
| 2007-06 | 752000000.0000 | 10873000.0000 | 22684600.0000 | 3789400.0000 |
| 2007-03 | 336000000.0000 | 4269100.0000 | 9419000.0000 | 1921000.0000 |
| 2006-06 | 599000000.0000 | 8616500.0000 | 20640700.0000 | 4009400.0000 |
| 2006-12 | 1007000000.0000 | 19777200.0000 | 43918700.0000 | 9083400.0000 |
| 2006-09 | 757000000.0000 | 14321400.0000 | 26445500.0000 | 4077800.0000 |
| 2005-12 | 695000000.0000 | 25478700.0000 | 31914500.0000 | 8422000.0000 |
| 2006-03 | 325000000.0000 | 5476600.0000 | 9353800.0000 | 2323400.0000 |
| 2005-06 | 407000000.0000 | 20541300.0000 | 21725700.0000 | 3728800.0000 |
| 2005-09 | 552000000.0000 | 24500200.0000 | 28354700.0000 | 5945600.0000 |
| 2005-03 | 209000000.0000 | 9352100.0000 | 12471900.0000 | 1808400.0000 |
| 2004-09 | 392000000.0000 | 19291800.0000 | 26030700.0000 | 3425600.0000 |
| 2004-12 | 500000000.0000 | 25732300.0000 | 30684700.0000 | 5145900.0000 |
| 2004-06 | 296000000.0000 | 16115700.0000 | 20960900.0000 | 2128300.0000 |
| 2004-03 | 150000000.0000 | 7480900.0000 | 9976400.0000 | 614000.0000 |
| 2003-09 | 288000000.0000 | 16294100.0000 | 20110500.0000 | -80000.0000 |
| 2003-12 | 331000000.0000 | 18009100.0000 | 23184400.0000 | 150400.0000 |
| 2002-12 | 261000000.0000 | 19107500.0000 | 23949800.0000 | 19200.0000 |
| 2003-03 | 105000000.0000 | 6582000.0000 | 5354400.0000 | 21300.0000 |
| 2003-06 | 212000000.0000 | 12380500.0000 | 14673600.0000 | -34900.0000 |
| 2002-09 | 239000000.0000 | 19008600.0000 | 21005200.0000 | -1243100.0000 |
| 2002-06 | 177000000.0000 | 14969300.0000 | 17982100.0000 | -396300.0000 |
| 2001-06 | 149000000.0000 | 10549400.0000 | 10738000.0000 | 206200.0000 |
| 2001-12 | 227000000.0000 | 16656200.0000 | 17149100.0000 | 301600.0000 |
| 2002-03 | 79411600.0000 | 5179800.0000 | 5111100.0000 | -47000.0000 |
| 1999-12 | 178000000.0000 | 5885000.0000 | 17810300.0000 | 5340000.0000 |
| 2000-12 | 208000000.0000 | 10769400.0000 | 12265900.0000 | 817700.0000 |
| 2025-06 | 5299000000.0000 | 99639800.0000 | 221000000.0000 | -26065500.0000 |