中商官网
研究报告
亨通光电（600487）
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 | 13268000000.0000 | 12.58 | 653000000.0000 | 9.38 | 651000000.0000 | 9.78 | 593000000.0000 | 9.41 |
| 2024-09-30 | 42399000000.0000 | 20.79 | 2709000000.0000 | 40.22 | 2710000000.0000 | 40.12 | 2504000000.0000 | 40.12 |
| 2024-12-31 | 59984000000.0000 | 25.96 | 3301000000.0000 | 42.84 | 3296000000.0000 | 38.20 | 2970000000.0000 | 33.36 |
| 2024-06-30 | 26614000000.0000 | 14.83 | 1861000000.0000 | 38.98 | 1860000000.0000 | 39.85 | 1732000000.0000 | 38.89 |
| 2024-03-31 | 11785000000.0000 | 8.45 | 597000000.0000 | 37.24 | 593000000.0000 | 37.27 | 542000000.0000 | 37.91 |
| 2023-06-30 | 23177000000.0000 | 4.84 | 1339000000.0000 | 30.63 | 1330000000.0000 | 30.39 | 1247000000.0000 | 34.52 |
| 2023-09-30 | 35101000000.0000 | 1.30 | 1932000000.0000 | 11.61 | 1934000000.0000 | 12.70 | 1787000000.0000 | 17.03 |
| 2023-12-31 | 47622000000.0000 | 2.49 | 2311000000.0000 | 38.05 | 2385000000.0000 | 41.46 | 2227000000.0000 | 39.71 |
| 2022-09-30 | 34652000000.0000 | 16.24 | 1731000000.0000 | 7.32 | 1716000000.0000 | 4.89 | 1527000000.0000 | 9.94 |
| 2022-12-31 | 46464000000.0000 | 12.58 | 1674000000.0000 | -2.05 | 1686000000.0000 | -2.94 | 1594000000.0000 | 1.01 |
| 2023-03-31 | 10867000000.0000 | 16.20 | 435000000.0000 | 7.67 | 432000000.0000 | 7.20 | 393000000.0000 | 12.61 |
| 2021-12-31 | 41271000000.0000 | 27.44 | 1709000000.0000 | 24.38 | 1737000000.0000 | 29.63 | 1578000000.0000 | 36.15 |
| 2022-03-31 | 9352000000.0000 | 34.10 | 404000000.0000 | 40.77 | 403000000.0000 | 42.40 | 349000000.0000 | 43.03 |
| 2022-06-30 | 22106000000.0000 | 22.42 | 1025000000.0000 | 23.20 | 1020000000.0000 | 20.28 | 927000000.0000 | 33.38 |
| 2021-06-30 | 18057000000.0000 | 16.72 | 832000000.0000 | 66.73 | 848000000.0000 | 68.92 | 695000000.0000 | 61.63 |
| 2021-09-30 | 29812000000.0000 | 17.54 | 1613000000.0000 | 54.95 | 1636000000.0000 | 58.37 | 1389000000.0000 | 56.42 |
| 2021-03-31 | 6974000000.0000 | 17.29 | 287000000.0000 | 27.56 | 283000000.0000 | 29.22 | 244000000.0000 | 29.10 |
| 2020-12-31 | 32384000000.0000 | 8.42 | 1374000000.0000 | -11.41 | 1340000000.0000 | -15.88 | 1159000000.0000 | -13.51 |
| 2020-09-30 | 25364000000.0000 | 3.11 | 1041000000.0000 | -19.30 | 1033000000.0000 | -21.92 | 888000000.0000 | -22.04 |
| 2019-12-31 | 29870000000.0000 | -0.42 | 1551000000.0000 | -49.11 | 1593000000.0000 | -47.65 | 1340000000.0000 | -49.38 |
| 2020-06-30 | 15470000000.0000 | 0.38 | 499000000.0000 | -39.52 | 502000000.0000 | -38.86 | 430000000.0000 | -39.35 |
| 2020-03-31 | 5946000000.0000 | -12.55 | 225000000.0000 | -56.40 | 219000000.0000 | -57.64 | 189000000.0000 | -57.34 |
| 2019-03-31 | 6799000000.0000 | 7.44 | 516000000.0000 | -7.69 | 517000000.0000 | -8.33 | 443000000.0000 | -9.78 |
| 2019-06-30 | 15412000000.0000 | 0.92 | 825000000.0000 | -42.55 | 821000000.0000 | -42.83 | 709000000.0000 | -41.65 |
| 2019-09-30 | 24600000000.0000 | 2.05 | 1290000000.0000 | -48.69 | 1323000000.0000 | -47.33 | 1139000000.0000 | -47.66 |
| 2018-06-30 | 15272000000.0000 | 33.81 | 1436000000.0000 | 45.64 | 1436000000.0000 | 45.49 | 1215000000.0000 | 44.47 |
| 2018-12-31 | 29995000000.0000 | 22.15 | 3048000000.0000 | 21.48 | 3043000000.0000 | 18.82 | 2647000000.0000 | 18.59 |
| 2018-09-30 | 24106000000.0000 | 26.72 | 2514000000.0000 | 21.39 | 2512000000.0000 | 21.12 | 2176000000.0000 | 22.25 |
| 2018-03-31 | 6328000000.0000 | 38.26 | 559000000.0000 | 84.49 | 564000000.0000 | 40.65 | 491000000.0000 | 50.61 |
| 2017-12-31 | 24556000000.0000 | 27.18 | 2509000000.0000 | 58.00 | 2561000000.0000 | 43.07 | 2232000000.0000 | 46.55 |
| 2017-03-31 | 4577000000.0000 | 37.57 | 303000000.0000 | 70.22 | 401000000.0000 | 112.17 | 326000000.0000 | 137.96 |
| 2017-06-30 | 11413000000.0000 | 41.76 | 986000000.0000 | 63.79 | 987000000.0000 | 55.43 | 841000000.0000 | 68.88 |
| 2017-09-30 | 19023000000.0000 | 41.36 | 2071000000.0000 | 55.01 | 2074000000.0000 | 47.62 | 1780000000.0000 | 46.99 |
| 2016-09-30 | 13457000000.0000 | 37.81 | 1336000000.0000 | 152.55 | 1405000000.0000 | 145.20 | 1211000000.0000 | 152.82 |
| 2016-12-31 | 19308000000.0000 | 41.74 | 1588000000.0000 | 114.30 | 1790000000.0000 | 119.90 | 1523000000.0000 | 119.77 |
| 2016-06-30 | 8051000000.0000 | 47.67 | 602000000.0000 | 230.77 | 635000000.0000 | 183.48 | 498000000.0000 | 181.36 |
| 2015-12-31 | 13622000000.0000 | 30.09 | 741000000.0000 | 101.36 | 814000000.0000 | 77.73 | 693000000.0000 | 80.94 |
| 2016-03-31 | 3327000000.0000 | 71.58 | 178000000.0000 | 142.13 | 189000000.0000 | 131.22 | 137000000.0000 | 107.84 |
| 2015-09-30 | 9765000000.0000 | 38.18 | 529000000.0000 | 129.00 | 573000000.0000 | 81.90 | 479000000.0000 | 78.73 |
| 2015-06-30 | 5452000000.0000 | 35.29 | 182000000.0000 | 76.70 | 224000000.0000 | 68.42 | 177000000.0000 | 79.34 |
| 2015-03-31 | 1939000000.0000 | 21.42 | 73513800.0000 | 151.90 | 81741000.0000 | 38.16 | 65916700.0000 | 39.85 |
| 2014-09-30 | 7067000000.0000 | 16.37 | 231000000.0000 | 13.24 | 315000000.0000 | 14.55 | 268000000.0000 | 22.37 |
| 2014-12-31 | 10471000000.0000 | 21.88 | 368000000.0000 | 21.05 | 458000000.0000 | 13.65 | 383000000.0000 | 17.13 |
| 2014-06-30 | 4030000000.0000 | 12.35 | 103000000.0000 | 1.98 | 133000000.0000 | 9.02 | 98697000.0000 | 23.20 |
| 2014-03-31 | 1597000000.0000 | 5.69 | 29184300.0000 | -29.30 | 59161900.0000 | 2.04 | 47134200.0000 | 0.83 |
| 2013-12-31 | 8591000000.0000 | 10.08 | 304000000.0000 | -7.60 | 403000000.0000 | -13.15 | 327000000.0000 | -17.63 |
| 2013-09-30 | 6073000000.0000 | 8.31 | 204000000.0000 | -20.93 | 275000000.0000 | -19.83 | 219000000.0000 | -27.72 |
| 2013-03-31 | 1511000000.0000 | -7.98 | 41281900.0000 | 10.60 | 57980000.0000 | 15.75 | 46748200.0000 | 9.41 |
| 2013-06-30 | 3587000000.0000 | 1.82 | 101000000.0000 | -46.84 | 122000000.0000 | -46.02 | 80111600.0000 | -59.54 |
| 2012-12-31 | 7804000000.0000 | 16.67 | 329000000.0000 | 16.67 | 464000000.0000 | 31.07 | 397000000.0000 | 30.59 |
| 2012-06-30 | 3523000000.0000 | 19.22 | 190000000.0000 | 59.66 | 226000000.0000 | 43.04 | 198000000.0000 | 48.87 |
| 2012-09-30 | 5607000000.0000 | 19.91 | 258000000.0000 | 18.35 | 343000000.0000 | 28.95 | 303000000.0000 | 34.07 |
| 2011-09-30 | 4676000000.0000 | 24.49 | 218000000.0000 | -1.36 | 266000000.0000 | 5.14 | 226000000.0000 | 2.73 |
| 2011-12-31 | 6689000000.0000 | 28.96 | 282000000.0000 | -4.73 | 354000000.0000 | 2.02 | 304000000.0000 | 1.00 |
| 2012-03-31 | 1642000000.0000 | 17.20 | 37324200.0000 | -4.06 | 50090600.0000 | -15.06 | 42726600.0000 | -11.78 |
| 2010-12-31 | 5187000000.0000 | 174.88 | 296000000.0000 | 19.35 | 347000000.0000 | 33.98 | 301000000.0000 | 36.82 |
| 2011-03-31 | 1401000000.0000 | 43.25 | 38901800.0000 | -47.95 | 58974800.0000 | -23.07 | 48430600.0000 | -25.75 |
| 2011-06-30 | 2955000000.0000 | 26.07 | 119000000.0000 | -26.99 | 158000000.0000 | -9.71 | 133000000.0000 | -13.64 |
| 2010-09-30 | 3756000000.0000 | 186.28 | 221000000.0000 | 33.94 | 253000000.0000 | 48.82 | 220000000.0000 | 50.68 |
| 2010-06-30 | 2344000000.0000 | 210.05 | 163000000.0000 | 79.83 | 175000000.0000 | 85.27 | 154000000.0000 | 88.98 |
| 2009-09-30 | 1312000000.0000 | 27.26 | 165000000.0000 | 69.03 | 170000000.0000 | 70.16 | 146000000.0000 | 75.86 |
| 2010-03-31 | 978000000.0000 | 236.08 | 74737300.0000 | 178.59 | 76660200.0000 | 178.02 | 65226800.0000 | 187.17 |
| 2009-12-31 | 1887000000.0000 | 31.22 | 248000000.0000 | 75.89 | 259000000.0000 | 78.62 | 220000000.0000 | 77.42 |
| 2009-06-30 | 756000000.0000 | 32.17 | 90641400.0000 | 99.05 | 94457500.0000 | 104.81 | 81489400.0000 | 97.78 |
| 2009-03-31 | 291000000.0000 | 23.83 | 26827400.0000 | 97.39 | 27573600.0000 | 100.99 | 22713400.0000 | 76.18 |
| 2008-12-31 | 1438000000.0000 | 30.73 | 141000000.0000 | 11.90 | 145000000.0000 | 11.54 | 124000000.0000 | 26.82 |
| 2008-09-30 | 1031000000.0000 | 25.12 | 97616300.0000 | -2.38 | 99907600.0000 | -2.05 | 83021000.0000 | 5.15 |
| 2008-06-30 | 572000000.0000 | 6.12 | 45537900.0000 | -13.53 | 46118500.0000 | -13.01 | 41202700.0000 | 1.39 |
| 2007-09-30 | 824000000.0000 | 24.28 | 100000000.0000 | 48.60 | 102000000.0000 | 50.25 | 78951500.0000 | 44.88 |
| 2008-03-31 | 235000000.0000 | -5.24 | 13591400.0000 | -2.78 | 13718600.0000 | -1.10 | 12892100.0000 | 21.48 |
| 2007-12-31 | 1100000000.0000 | 1.01 | 126000000.0000 | 34.84 | 130000000.0000 | 37.35 | 97778100.0000 | 30.19 |
| 2006-12-31 | 1089000000.0000 | 58.06 | 93443600.0000 | 21.19 | 94646800.0000 | 22.12 | 75101500.0000 | 32.93 |
| 2007-06-30 | 539000000.0000 | 30.51 | 52660400.0000 | 32.55 | 53015600.0000 | 31.27 | 40636100.0000 | 26.72 |
| 2007-03-31 | 248000000.0000 | 67.57 | 13979500.0000 | 55.06 | 13871200.0000 | 52.82 | 10612500.0000 | 52.63 |
| 2006-06-30 | 413000000.0000 | 29.06 | 39728800.0000 | 26.99 | 40386800.0000 | 26.22 | 32066500.0000 | 42.46 |
| 2006-03-31 | 148000000.0000 | 11.28 | 9015700.0000 | 67.55 | 9076600.0000 | 45.54 | 6953300.0000 | 77.67 |
| 2006-09-30 | 663000000.0000 | 34.76 | 67295400.0000 | 22.09 | 67889100.0000 | 22.39 | 54493100.0000 | 35.60 |
| 2005-12-31 | 689000000.0000 | 13.32 | 77102300.0000 | 18.73 | 77506000.0000 | 18.93 | 56496800.0000 | 30.03 |
| 2005-09-30 | 492000000.0000 | 20.59 | 55120900.0000 | 25.62 | 55469600.0000 | 25.55 | 40188100.0000 | 38.27 |
| 2004-12-31 | 608000000.0000 | 8.77 | 64941800.0000 | 11.81 | 65167300.0000 | 11.10 | 43448100.0000 | 16.80 |
| 2005-03-31 | 133000000.0000 | 23.15 | 5380800.0000 | -2.80 | 6236600.0000 | 7.32 | 3913600.0000 | 10.53 |
| 2005-06-30 | 320000000.0000 | 28.51 | 31284900.0000 | 50.30 | 31996800.0000 | 52.09 | 22509800.0000 | 69.85 |
| 2004-03-31 | 108000000.0000 | 3.85 | 5535800.0000 | -1.05 | 5811000.0000 | -4.88 | 3540900.0000 | -12.94 |
| 2004-06-30 | 249000000.0000 | 0.40 | 20815300.0000 | -11.53 | 21037400.0000 | -12.65 | 13253000.0000 | -10.23 |
| 2004-09-30 | 408000000.0000 | 8.80 | 43879700.0000 | 20.69 | 44182400.0000 | 18.96 | 29065900.0000 | 23.11 |
| 2003-12-31 | 559000000.0000 | -11.55 | 58082300.0000 | -23.09 | 58654100.0000 | -22.34 | 37199700.0000 | -27.50 |
| 2003-09-30 | 375000000.0000 | -7.18 | 36357200.0000 | -11.71 | 37139400.0000 | -11.93 | 23609500.0000 | -16.48 |
| 2003-06-30 | 248000000.0000 | -7.46 | 23528400.0000 | -18.27 | 24084300.0000 | -16.27 | 14762800.0000 | -23.48 |
| 2002-12-31 | 632000000.0000 | -21.30 | 75516000.0000 | -33.17 | 75530600.0000 | -32.56 | 51309400.0000 | -27.04 |
| 2003-03-31 | 104000000.0000 | -- | 5594400.0000 | -- | 6109200.0000 | -- | 4067000.0000 | -- |
| 2001-12-31 | 803000000.0000 | 100.25 | 113000000.0000 | 67.55 | 112000000.0000 | 66.22 | 70326900.0000 | 58.58 |
| 2002-09-30 | 404000000.0000 | -- | 41179600.0000 | -- | 42172200.0000 | -- | 28268600.0000 | -- |
| 2002-06-30 | 268000000.0000 | -- | 28788200.0000 | -- | 28765000.0000 | -- | 19292500.0000 | -- |
| 2000-12-31 | 401000000.0000 | -- | 67442600.0000 | -- | 67381900.0000 | -- | 44348000.0000 | -- |
| 2025-06-30 | 32049000000.0000 | 20.42 | 1859000000.0000 | -0.11 | 1859000000.0000 | -0.05 | 1730000000.0000 | -0.12 |
| 2025-09-30 | 49621000000.0000 | 17.03 | 2738000000.0000 | 1.07 | 2734000000.0000 | 0.89 | 2537000000.0000 | 1.32 |
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 | 4.29 | 4.91 | 0.96 | 1.9200 | 1.2500 | 3.00 | 0.20 |
| 2024-09 | 5.35 | 6.39 | 4.17 | 8.5800 | 4.2400 | 3.35 | 0.65 |
| 2024-12 | 4.24 | 5.49 | 4.96 | 10.2800 | 6.0000 | 3.78 | 0.90 |
| 2024-06 | 5.93 | 6.99 | 2.93 | 6.0500 | 2.6100 | 3.29 | 0.42 |
| 2024-03 | 3.64 | 5.03 | 0.94 | 1.9800 | 1.1900 | 2.96 | 0.19 |
| 2023-06 | 5.51 | 5.74 | 2.28 | 5.1900 | 3.9100 | 2.87 | 0.40 |
| 2023-09 | 5.16 | 5.51 | 3.23 | 7.4200 | 5.4400 | 2.86 | 0.59 |
| 2023-12 | 4.09 | 5.01 | 3.82 | 8.7100 | 6.1600 | 3.23 | 0.76 |
| 2022-09 | 4.83 | 4.95 | 3.01 | 6.6700 | 5.5300 | 3.03 | 0.61 |
| 2022-12 | 3.29 | 3.63 | 3.03 | 7.4600 | 8.0100 | 3.26 | 0.83 |
| 2023-03 | 3.21 | 3.98 | 0.76 | 1.6600 | 1.8700 | 2.78 | 0.19 |
| 2021-12 | 3.80 | 4.21 | 3.31 | 7.0200 | 6.9300 | 3.41 | 0.79 |
| 2022-03 | 3.59 | 4.31 | 0.76 | 1.6400 | 1.4900 | 2.62 | 0.18 |
| 2022-06 | 4.55 | 4.61 | 1.82 | 4.0900 | 3.6400 | 2.91 | 0.39 |
| 2021-06 | 3.99 | 4.70 | 1.63 | 3.3200 | 2.9700 | 3.16 | 0.35 |
| 2021-09 | 4.57 | 5.49 | 3.13 | 6.4400 | 4.7500 | 3.35 | 0.57 |
| 2021-03 | 2.95 | 4.06 | 0.55 | 1.3100 | 1.1700 | 2.76 | 0.14 |
| 2020-12 | 3.15 | 4.14 | 2.76 | 7.3600 | 5.6700 | 3.16 | 0.67 |
| 2020-09 | 2.90 | 4.07 | 2.42 | 5.9700 | 4.4100 | 3.48 | 0.60 |
| 2019-12 | 3.70 | 5.33 | 3.86 | 10.3400 | 5.3300 | 3.24 | 0.72 |
| 2020-06 | 1.88 | 3.24 | 1.17 | 3.1000 | 2.7900 | 3.22 | 0.36 |
| 2020-03 | 1.48 | 3.68 | 0.51 | 1.7300 | 1.0300 | 2.51 | 0.14 |
| 2019-03 | 6.35 | 7.60 | 1.33 | 3.5700 | 1.2300 | 3.10 | 0.18 |
| 2019-06 | 4.26 | 5.33 | 2.06 | 5.6000 | 2.7000 | 3.28 | 0.39 |
| 2019-09 | 3.96 | 5.38 | 3.23 | 9.0600 | 4.0900 | 3.58 | 0.60 |
| 2018-06 | 8.35 | 9.40 | 4.27 | 10.8400 | 2.2900 | 4.63 | 0.45 |
| 2018-12 | 8.84 | 10.15 | 8.35 | 22.0900 | 5.0200 | 4.42 | 0.82 |
| 2018-09 | 9.30 | 10.42 | 6.87 | 18.7900 | 3.6000 | 4.47 | 0.66 |
| 2018-03 | 7.81 | 8.91 | 1.97 | 4.6100 | 0.9500 | 4.38 | 0.22 |
| 2017-12 | 8.19 | 10.43 | 8.98 | 26.8800 | 4.3800 | 5.13 | 0.86 |
| 2017-03 | 6.16 | 8.76 | 1.90 | 4.6200 | 0.8400 | 4.06 | 0.22 |
| 2017-06 | 6.89 | 8.65 | 4.27 | 12.4100 | 1.9000 | 4.59 | 0.49 |
| 2017-09 | 9.34 | 10.90 | 7.68 | 23.3700 | 3.5300 | 4.77 | 0.70 |
| 2016-09 | 8.29 | 10.44 | 7.27 | 20.3100 | 2.8300 | 4.28 | 0.70 |
| 2016-12 | 6.73 | 9.27 | 9.07 | 25.1600 | 4.2000 | 5.19 | 0.98 |
| 2016-06 | 6.69 | 7.89 | 3.67 | 7.9500 | 1.8000 | 4.18 | 0.47 |
| 2015-12 | 5.01 | 5.98 | 5.26 | 13.1200 | 3.6100 | 4.61 | 0.88 |
| 2016-03 | 4.87 | 5.68 | 1.16 | 2.4600 | 0.7700 | 3.46 | 0.20 |
| 2015-09 | 5.04 | 5.87 | 3.72 | 9.3700 | 2.6100 | 4.16 | 0.63 |
| 2015-06 | 3.28 | 4.11 | 1.43 | 3.4000 | 1.5400 | 3.67 | 0.35 |
| 2015-03 | 3.97 | 4.22 | 0.63 | 1.2200 | 0.5400 | 2.75 | 0.15 |
| 2014-09 | 3.06 | 4.46 | 2.57 | 6.9300 | 2.4100 | 4.08 | 0.58 |
| 2014-12 | 3.45 | 4.37 | 3.70 | 9.1300 | 3.5100 | 4.34 | 0.85 |
| 2014-06 | 2.43 | 3.30 | 1.13 | 2.6000 | 1.3700 | 3.49 | 0.34 |
| 2014-03 | 1.57 | 3.70 | 0.54 | 1.5500 | 0.5500 | 2.88 | 0.15 |
| 2013-12 | 3.42 | 4.69 | 4.02 | 11.2200 | 3.4900 | 4.08 | 0.86 |
| 2013-09 | 3.31 | 4.53 | 2.60 | 7.4700 | 2.3800 | 3.57 | 0.58 |
| 2013-03 | 2.85 | 3.84 | 0.62 | 1.3500 | 0.6500 | 2.99 | 0.16 |
| 2013-06 | 2.76 | 3.40 | 1.22 | 2.5700 | 1.4900 | 3.27 | 0.36 |
| 2012-12 | 3.04 | 5.95 | 5.08 | 14.6300 | 3.7200 | 4.07 | 0.85 |
| 2012-06 | 2.81 | 6.41 | 2.38 | 7.9700 | 1.5700 | 3.33 | 0.37 |
| 2012-09 | 2.91 | 6.12 | 3.54 | 11.5300 | 2.5600 | 3.55 | 0.58 |
| 2011-09 | 4.70 | 5.69 | 3.40 | 8.8900 | 2.8300 | 4.63 | 0.60 |
| 2011-12 | 4.32 | 5.29 | 4.52 | 11.5100 | 4.5800 | 5.59 | 0.85 |
| 2012-03 | 2.31 | 3.05 | 0.56 | 1.8600 | 0.7400 | 3.24 | 0.18 |
| 2010-12 | 5.67 | 6.69 | 5.60 | 12.0400 | 2.0700 | 3.98 | 0.84 |
| 2011-03 | 2.78 | 4.21 | 0.97 | 1.8900 | 0.8300 | 4.26 | 0.23 |
| 2011-06 | 4.16 | 5.35 | 2.19 | 5.2900 | 1.9500 | 4.79 | 0.41 |
| 2010-09 | 5.64 | 6.74 | 7.52 | 9.9500 | 1.4300 | 3.51 | 1.12 |
| 2010-06 | 6.91 | 7.47 | 5.62 | 6.9900 | 0.9700 | 3.61 | 0.75 |
| 2009-09 | 12.58 | 12.96 | 6.41 | 0.0000 | 2.0100 | 3.54 | 0.49 |
| 2010-03 | 7.77 | 7.84 | 2.59 | 2.6000 | 0.4900 | 3.83 | 0.33 |
| 2009-12 | 13.20 | 13.73 | 8.86 | 15.1200 | 2.5400 | 4.45 | 0.65 |
| 2009-06 | 11.90 | 12.49 | 3.83 | 5.7000 | 1.1500 | 3.24 | 0.31 |
| 2009-03 | 9.62 | 9.48 | 1.22 | 0.0000 | 0.4300 | 2.80 | 0.13 |
| 2008-12 | 8.48 | 10.08 | 6.79 | 9.6100 | 2.9400 | 3.70 | 0.67 |
| 2008-09 | 8.92 | 9.69 | 4.69 | 0.0000 | 2.1000 | 3.14 | 0.48 |
| 2008-06 | 8.22 | 8.06 | 2.21 | 3.0300 | 1.0900 | 2.77 | 0.27 |
| 2007-09 | 12.38 | 12.38 | 5.12 | -- | 2.0300 | 2.45 | 0.41 |
| 2008-03 | 6.38 | 5.84 | 0.71 | -- | 0.4900 | 2.45 | 0.12 |
| 2007-12 | 11.64 | 11.82 | 6.66 | 7.6700 | 2.8800 | 2.69 | 0.56 |
| 2006-12 | 8.82 | 8.69 | 5.53 | 8.2900 | 4.0700 | 2.83 | 0.64 |
| 2007-06 | 10.02 | 9.84 | 2.77 | 3.2800 | 1.4600 | 2.44 | 0.28 |
| 2007-03 | 5.65 | 5.59 | 0.82 | -- | 0.7900 | 2.23 | 0.15 |
| 2006-06 | 9.93 | 9.78 | 2.88 | 3.8300 | 1.4800 | 2.32 | 0.30 |
| 2006-03 | 6.08 | 6.13 | 0.70 | -- | 0.5800 | 1.72 | 0.11 |
| 2006-09 | 10.41 | 10.24 | 5.07 | -- | 2.2500 | 2.63 | 0.50 |
| 2005-12 | 10.89 | 11.25 | 6.07 | 7.6500 | 3.2600 | 2.19 | 0.54 |
| 2005-09 | 11.18 | 11.27 | 4.61 | -- | 2.3800 | 2.01 | 0.41 |
| 2004-12 | 9.70 | 10.72 | 5.62 | 6.6200 | 4.0300 | 2.35 | 0.52 |
| 2005-03 | 3.76 | 4.69 | 0.52 | -- | 0.6700 | 1.87 | 0.11 |
| 2005-06 | 9.38 | 10.00 | 2.67 | 3.1600 | 1.6500 | 2.06 | 0.27 |
| 2004-03 | 4.63 | 5.38 | 0.60 | -- | 0.9700 | 1.89 | 0.11 |
| 2004-06 | 7.23 | 8.45 | 1.74 | -- | 1.5200 | 2.05 | 0.21 |
| 2004-09 | 10.05 | 10.83 | 3.59 | -- | 2.7000 | 2.09 | 0.33 |
| 2003-12 | 9.66 | 10.49 | 6.42 | -- | 3.4700 | 2.66 | 0.61 |
| 2003-09 | 9.33 | 9.90 | 4.16 | -- | 2.0900 | 2.49 | 0.42 |
| 2003-06 | 8.87 | 9.71 | 4.05 | -- | 1.3400 | 2.46 | 0.42 |
| 2002-12 | 11.71 | 11.95 | 13.00 | 27.4000 | 2.4900 | 4.46 | 1.09 |
| 2003-03 | 4.74 | 5.87 | 1.06 | 2.1400 | 0.5300 | 2.24 | 0.18 |
| 2001-12 | 13.82 | 13.95 | 24.19 | 40.8700 | 3.0100 | 6.80 | 1.73 |
| 2002-09 | 10.15 | 10.44 | -- | -- | -- | -- | -- |
| 2002-06 | 10.45 | 10.73 | -- | -- | -- | -- | -- |
| 2000-12 | 16.46 | 16.80 | 16.47 | 26.4200 | 1.9900 | 2.77 | 0.98 |
| 2025-06 | 5.30 | 5.80 | 2.67 | 5.4700 | 2.9600 | 3.65 | 0.46 |
| 2025-09 | 5.02 | 5.51 | 3.80 | -- | 4.6200 | 3.77 | 0.69 |
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 | 53.03 | 46.97 | 1.4900 | 1.0900 |
| 2024-09 | 51.29 | 48.71 | 1.6200 | 1.1800 |
| 2024-12 | 53.49 | 46.51 | 1.5500 | 1.1300 |
| 2024-06 | 52.20 | 47.80 | 1.6000 | 1.1600 |
| 2024-03 | 54.60 | 45.40 | 1.5800 | 1.1600 |
| 2023-06 | 54.98 | 45.01 | 1.5300 | 1.2300 |
| 2023-09 | 55.67 | 44.33 | 1.5100 | 1.1900 |
| 2023-12 | 55.00 | 45.00 | 1.4900 | 1.1000 |
| 2022-09 | 55.26 | 44.73 | 1.4800 | 1.1800 |
| 2022-12 | 51.67 | 48.32 | 1.5700 | 1.2500 |
| 2023-03 | 54.41 | 45.59 | 1.6100 | 1.2800 |
| 2021-12 | 53.01 | 46.99 | 1.5100 | 1.1900 |
| 2022-03 | 52.73 | 47.27 | 1.5500 | 1.2000 |
| 2022-06 | 55.53 | 44.47 | 1.4600 | 1.1800 |
| 2021-06 | 54.52 | 45.48 | 1.5200 | 1.2100 |
| 2021-09 | 53.29 | 46.71 | 1.5800 | 1.2400 |
| 2021-03 | 53.61 | 46.39 | 1.5300 | 1.2100 |
| 2020-12 | 51.86 | 48.14 | 1.5400 | 1.2100 |
| 2020-09 | 56.59 | 43.41 | 1.3700 | 1.0200 |
| 2019-12 | 60.08 | 39.92 | 1.3000 | 0.9800 |
| 2020-06 | 58.10 | 41.90 | 1.3400 | 0.9900 |
| 2020-03 | 60.04 | 39.96 | 1.2700 | 0.9400 |
| 2019-03 | 63.32 | 36.68 | 1.3000 | 0.8900 |
| 2019-06 | 64.33 | 35.67 | 1.2100 | 0.8700 |
| 2019-09 | 64.79 | 35.21 | 1.2100 | 0.8600 |
| 2018-06 | 64.41 | 35.59 | 1.2000 | 0.7000 |
| 2018-12 | 62.73 | 37.28 | 1.1500 | 0.7300 |
| 2018-09 | 64.61 | 35.39 | 1.1700 | 0.7200 |
| 2018-03 | 60.49 | 39.51 | 1.3500 | 0.6900 |
| 2017-12 | 60.68 | 39.33 | 1.3900 | 0.7700 |
| 2017-03 | 66.47 | 33.52 | 1.2900 | 0.7800 |
| 2017-06 | 69.11 | 30.89 | 1.2100 | 0.6900 |
| 2017-09 | 59.32 | 40.68 | 1.4800 | 0.9200 |
| 2016-09 | 66.23 | 33.78 | 1.2200 | 0.7500 |
| 2016-12 | 65.60 | 34.40 | 1.2700 | 0.8100 |
| 2016-06 | 67.24 | 32.76 | 1.1400 | 0.7200 |
| 2015-12 | 65.72 | 34.28 | 1.2700 | 0.7800 |
| 2016-03 | 66.35 | 33.65 | 1.2100 | 0.7800 |
| 2015-09 | 66.72 | 33.28 | 1.1500 | 0.6700 |
| 2015-06 | 69.21 | 30.79 | 1.1100 | 0.7000 |
| 2015-03 | 64.39 | 35.61 | 1.0800 | 0.6900 |
| 2014-09 | 63.47 | 36.53 | 1.1200 | 0.7200 |
| 2014-12 | 63.17 | 36.84 | 1.1000 | 0.6900 |
| 2014-06 | 63.37 | 36.63 | 1.1300 | 0.7200 |
| 2014-03 | 60.39 | 39.60 | 1.2100 | 0.7700 |
| 2013-12 | 68.86 | 31.14 | 1.0100 | 0.6300 |
| 2013-09 | 71.79 | 28.21 | 1.0100 | 0.6500 |
| 2013-03 | 69.74 | 30.25 | 1.0300 | 0.6700 |
| 2013-06 | 72.55 | 27.45 | 0.9700 | 0.6300 |
| 2012-12 | 69.21 | 30.80 | 1.0300 | 0.6700 |
| 2012-06 | 71.85 | 28.15 | 1.0400 | 0.6600 |
| 2012-09 | 71.80 | 28.20 | 1.0600 | 0.7000 |
| 2011-09 | 68.27 | 31.73 | 1.1200 | 0.6600 |
| 2011-12 | 67.98 | 32.02 | 1.0700 | 0.6700 |
| 2012-03 | 71.33 | 28.67 | 1.0500 | 0.6700 |
| 2010-12 | 62.28 | 37.72 | 1.3600 | 0.7300 |
| 2011-03 | 61.29 | 38.71 | 1.2600 | 0.7500 |
| 2011-06 | 66.78 | 33.22 | 1.1600 | 0.7000 |
| 2010-09 | 53.27 | 46.73 | 1.3900 | 0.8000 |
| 2010-06 | 51.00 | 49.00 | 1.2800 | 0.7500 |
| 2009-09 | 47.48 | 52.49 | 1.4700 | 0.9900 |
| 2010-03 | 49.07 | 50.96 | 1.3600 | 0.8200 |
| 2009-12 | 49.79 | 50.24 | 1.3800 | 0.8600 |
| 2009-06 | 46.53 | 53.43 | 1.5300 | 0.9300 |
| 2009-03 | 42.68 | 57.32 | 1.6500 | 0.9700 |
| 2008-12 | 40.14 | 59.81 | 1.7300 | 1.1300 |
| 2008-09 | 42.03 | 57.97 | 1.7400 | 1.1500 |
| 2008-06 | 42.39 | 57.56 | 1.7200 | 1.0800 |
| 2007-09 | 41.04 | 58.96 | 1.9300 | 1.3900 |
| 2008-03 | 37.86 | 62.14 | 1.9400 | 1.2900 |
| 2007-12 | 38.61 | 61.39 | 1.9500 | 1.3800 |
| 2006-12 | 34.48 | 65.52 | 2.1500 | 1.6400 |
| 2007-06 | 40.68 | 59.37 | 1.8900 | 1.4000 |
| 2007-03 | 33.02 | 66.98 | 2.2500 | 1.7000 |
| 2006-06 | 44.71 | 55.29 | 1.5700 | 1.0900 |
| 2006-03 | 42.06 | 57.86 | 1.6000 | 1.1400 |
| 2006-09 | 40.48 | 59.52 | 1.6900 | 1.0900 |
| 2005-12 | 40.44 | 59.56 | 1.6400 | 1.2000 |
| 2005-09 | 38.21 | 61.79 | 1.6600 | 1.2400 |
| 2004-12 | 38.10 | 61.90 | 1.6200 | 1.2700 |
| 2005-03 | 41.26 | 58.74 | 1.5500 | 1.1700 |
| 2005-06 | 39.26 | 60.65 | 1.6100 | 1.2600 |
| 2004-03 | 35.96 | 64.04 | 2.3100 | 2.0100 |
| 2004-06 | 45.61 | 54.39 | 1.4700 | 1.1300 |
| 2004-09 | 42.89 | 57.11 | 1.5300 | 1.2300 |
| 2003-12 | 31.95 | 68.05 | 2.6600 | 2.3000 |
| 2003-09 | 31.91 | 68.09 | 2.6300 | 2.1100 |
| 2003-06 | 61.85 | 38.15 | 1.2300 | 0.8200 |
| 2002-12 | 63.51 | 36.49 | 1.3600 | 0.7900 |
| 2003-03 | 62.52 | 37.31 | 1.2000 | 0.6800 |
| 2001-12 | 64.36 | 35.42 | 1.6000 | 0.6100 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2000-12 | 66.50 | 33.50 | 1.1800 | 0.6500 |
| 2025-06 | 53.51 | 46.49 | 1.4600 | 1.0600 |
| 2025-09 | 53.69 | 46.31 | 1.4700 | -- |
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 | 12699000000.0000 | 305000000.0000 | 334000000.0000 | 63787600.0000 |
| 2024-09 | 40129000000.0000 | 943000000.0000 | 1061000000.0000 | 235000000.0000 |
| 2024-12 | 57441000000.0000 | 1414000000.0000 | 1391000000.0000 | 515000000.0000 |
| 2024-06 | 25037000000.0000 | 674000000.0000 | 694000000.0000 | 181000000.0000 |
| 2024-03 | 11356000000.0000 | 306000000.0000 | 307000000.0000 | 163000000.0000 |
| 2023-06 | 21901000000.0000 | 631000000.0000 | 661000000.0000 | 84737300.0000 |
| 2023-09 | 33289000000.0000 | 894000000.0000 | 1003000000.0000 | 184000000.0000 |
| 2023-12 | 45674000000.0000 | 1330000000.0000 | 1414000000.0000 | 478000000.0000 |
| 2022-09 | 32980000000.0000 | 826000000.0000 | 965000000.0000 | 320000000.0000 |
| 2022-12 | 44936000000.0000 | 1220000000.0000 | 1423000000.0000 | 528000000.0000 |
| 2023-03 | 10518000000.0000 | 302000000.0000 | 310000000.0000 | 170000000.0000 |
| 2021-12 | 39701000000.0000 | 1136000000.0000 | 1370000000.0000 | 754000000.0000 |
| 2022-03 | 9016000000.0000 | 261000000.0000 | 270000000.0000 | 168000000.0000 |
| 2022-06 | 21101000000.0000 | 534000000.0000 | 642000000.0000 | 288000000.0000 |
| 2021-06 | 17336000000.0000 | 525000000.0000 | 594000000.0000 | 319000000.0000 |
| 2021-09 | 28451000000.0000 | 773000000.0000 | 911000000.0000 | 439000000.0000 |
| 2021-03 | 6768000000.0000 | 223000000.0000 | 235000000.0000 | 178000000.0000 |
| 2020-12 | 31363000000.0000 | 941000000.0000 | 1112000000.0000 | 680000000.0000 |
| 2020-09 | 24628000000.0000 | 900000000.0000 | 760000000.0000 | 551000000.0000 |
| 2019-12 | 28764000000.0000 | 1187000000.0000 | 1019000000.0000 | 777000000.0000 |
| 2020-06 | 15179000000.0000 | 525000000.0000 | 505000000.0000 | 378000000.0000 |
| 2020-03 | 5858000000.0000 | 235000000.0000 | 230000000.0000 | 198000000.0000 |
| 2019-03 | 6367000000.0000 | 251000000.0000 | 237000000.0000 | 157000000.0000 |
| 2019-06 | 14756000000.0000 | 509000000.0000 | 469000000.0000 | 380000000.0000 |
| 2019-09 | 23627000000.0000 | 844000000.0000 | 697000000.0000 | 580000000.0000 |
| 2018-06 | 13997000000.0000 | 488000000.0000 | 450000000.0000 | 267000000.0000 |
| 2018-12 | 27343000000.0000 | 1066000000.0000 | 920000000.0000 | 635000000.0000 |
| 2018-09 | 21863000000.0000 | 727000000.0000 | 631000000.0000 | 415000000.0000 |
| 2018-03 | 5834000000.0000 | 235000000.0000 | 217000000.0000 | 75452500.0000 |
| 2017-12 | 22544000000.0000 | 917000000.0000 | 1665000000.0000 | 388000000.0000 |
| 2017-03 | 4295000000.0000 | 216000000.0000 | 353000000.0000 | 82089600.0000 |
| 2017-06 | 10627000000.0000 | 403000000.0000 | 791000000.0000 | 171000000.0000 |
| 2017-09 | 17246000000.0000 | 630000000.0000 | 564000000.0000 | 265000000.0000 |
| 2016-09 | 12341000000.0000 | 560000000.0000 | 939000000.0000 | 257000000.0000 |
| 2016-12 | 18008000000.0000 | 794000000.0000 | 1393000000.0000 | 373000000.0000 |
| 2016-06 | 7512000000.0000 | 370000000.0000 | 649000000.0000 | 174000000.0000 |
| 2015-12 | 12940000000.0000 | 638000000.0000 | 922000000.0000 | 455000000.0000 |
| 2016-03 | 3165000000.0000 | 198000000.0000 | 290000000.0000 | 91734400.0000 |
| 2015-09 | 9273000000.0000 | 466000000.0000 | 635000000.0000 | 232000000.0000 |
| 2015-06 | 5273000000.0000 | 271000000.0000 | 410000000.0000 | 165000000.0000 |
| 2015-03 | 1862000000.0000 | 118000000.0000 | 181000000.0000 | 79073900.0000 |
| 2014-09 | 6851000000.0000 | 340000000.0000 | 534000000.0000 | 271000000.0000 |
| 2014-12 | 10110000000.0000 | 497000000.0000 | 733000000.0000 | 333000000.0000 |
| 2014-06 | 3932000000.0000 | 199000000.0000 | 345000000.0000 | 144000000.0000 |
| 2014-03 | 1572000000.0000 | 91440400.0000 | 154000000.0000 | 71927500.0000 |
| 2013-12 | 8297000000.0000 | 418000000.0000 | 664000000.0000 | 306000000.0000 |
| 2013-09 | 5872000000.0000 | 277000000.0000 | 511000000.0000 | 229000000.0000 |
| 2013-03 | 1468000000.0000 | 85677700.0000 | 134000000.0000 | 64615600.0000 |
| 2013-06 | 3488000000.0000 | 179000000.0000 | 333000000.0000 | 163000000.0000 |
| 2012-12 | 7567000000.0000 | 366000000.0000 | 577000000.0000 | 308000000.0000 |
| 2012-06 | 3424000000.0000 | 157000000.0000 | 288000000.0000 | 151000000.0000 |
| 2012-09 | 5444000000.0000 | 257000000.0000 | 465000000.0000 | 225000000.0000 |
| 2011-09 | 4456000000.0000 | 192000000.0000 | 280000000.0000 | 127000000.0000 |
| 2011-12 | 6400000000.0000 | 287000000.0000 | 430000000.0000 | 211000000.0000 |
| 2012-03 | 1604000000.0000 | 83174800.0000 | 121000000.0000 | 66479800.0000 |
| 2010-12 | 4893000000.0000 | 240000000.0000 | 292000000.0000 | 126000000.0000 |
| 2011-03 | 1362000000.0000 | 67150100.0000 | 76577800.0000 | 32205300.0000 |
| 2011-06 | 2832000000.0000 | 133000000.0000 | 160000000.0000 | 79777300.0000 |
| 2010-09 | 3544000000.0000 | 154000000.0000 | 187000000.0000 | 87394200.0000 |
| 2010-06 | 2182000000.0000 | 99125400.0000 | 120000000.0000 | 52271600.0000 |
| 2009-09 | 1147000000.0000 | 65691900.0000 | 80337500.0000 | 16226100.0000 |
| 2010-03 | 902000000.0000 | 45701000.0000 | 49591400.0000 | 21383000.0000 |
| 2009-12 | 1638000000.0000 | 107000000.0000 | 130000000.0000 | 25024900.0000 |
| 2009-06 | 666000000.0000 | 42679700.0000 | 48614900.0000 | 8626600.0000 |
| 2009-03 | 263000000.0000 | 19874800.0000 | 22056300.0000 | 3058100.0000 |
| 2008-12 | 1316000000.0000 | 67168700.0000 | 73623700.0000 | 21597300.0000 |
| 2008-09 | 939000000.0000 | 45814800.0000 | 46706400.0000 | 15843400.0000 |
| 2008-06 | 525000000.0000 | 28068200.0000 | 29993700.0000 | 8529500.0000 |
| 2007-09 | 722000000.0000 | 35359600.0000 | 31135000.0000 | 10808400.0000 |
| 2008-03 | 220000000.0000 | 15010500.0000 | 14797900.0000 | 2010000.0000 |
| 2007-12 | 972000000.0000 | 45429400.0000 | 45525500.0000 | 17799800.0000 |
| 2006-12 | 993000000.0000 | 50410200.0000 | 41765600.0000 | 12641500.0000 |
| 2007-06 | 485000000.0000 | 26791800.0000 | 20814700.0000 | 5594300.0000 |
| 2007-03 | 234000000.0000 | 17957400.0000 | 10049100.0000 | 2259300.0000 |
| 2006-06 | 372000000.0000 | 22318700.0000 | 17592700.0000 | 5670700.0000 |
| 2006-03 | 139000000.0000 | 12753700.0000 | 7668800.0000 | 2796900.0000 |
| 2006-09 | 594000000.0000 | 36672600.0000 | 25878400.0000 | 8257400.0000 |
| 2005-12 | 614000000.0000 | 37521600.0000 | 32214700.0000 | 14197700.0000 |
| 2005-09 | 437000000.0000 | 25531500.0000 | 25249400.0000 | 10509100.0000 |
| 2004-12 | 549000000.0000 | 29277600.0000 | 28916800.0000 | 9980900.0000 |
| 2005-03 | 128000000.0000 | 10066700.0000 | 8323900.0000 | 3755200.0000 |
| 2005-06 | 290000000.0000 | 18434300.0000 | 16274900.0000 | 5718500.0000 |
| 2004-03 | 103000000.0000 | 6534300.0000 | 4239700.0000 | 2110300.0000 |
| 2004-06 | 231000000.0000 | 12616800.0000 | 10283800.0000 | 3892200.0000 |
| 2004-09 | 367000000.0000 | 18522600.0000 | 20858200.0000 | 6917300.0000 |
| 2003-12 | 505000000.0000 | 23225300.0000 | 21661500.0000 | 6260500.0000 |
| 2003-09 | 340000000.0000 | 14386300.0000 | 15380100.0000 | 5423700.0000 |
| 2003-06 | 226000000.0000 | 9128100.0000 | 11179000.0000 | 4681900.0000 |
| 2002-12 | 558000000.0000 | 37735100.0000 | 22311800.0000 | 9875500.0000 |
| 2003-03 | 99074900.0000 | 3984500.0000 | 4679800.0000 | 2877000.0000 |
| 2001-12 | 692000000.0000 | 108000000.0000 | 23661000.0000 | 9036600.0000 |
| 2002-09 | 363000000.0000 | 27596500.0000 | 15724100.0000 | 7202200.0000 |
| 2002-06 | 240000000.0000 | 20675800.0000 | 7875900.0000 | 4820100.0000 |
| 2000-12 | 335000000.0000 | 38863700.0000 | 12425300.0000 | 5400300.0000 |
| 2025-06 | 30350000000.0000 | 680000000.0000 | 720000000.0000 | 101000000.0000 |
| 2025-09 | 47130000000.0000 | 1048000000.0000 | 1083000000.0000 | 177000000.0000 |