中商官网
研究报告
ST龙元（600491）
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 | 9119000000.0000 | 1.28 | -531000000.0000 | -62.50 | -567000000.0000 | -60.07 | -615000000.0000 | -53.79 |
| 2024-09-30 | 6858000000.0000 | -4.84 | -285000000.0000 | -37.22 | -296000000.0000 | -34.95 | -301000000.0000 | -47.65 |
| 2025-03-31 | 1393000000.0000 | -49.38 | 246000000.0000 | 585.08 | 243000000.0000 | 600.29 | 204000000.0000 | 2729.17 |
| 2024-03-31 | 2752000000.0000 | -16.15 | 35908100.0000 | -54.56 | 34699700.0000 | -55.80 | 7210600.0000 | -88.08 |
| 2023-12-31 | 9004000000.0000 | -36.80 | -1416000000.0000 | -371.79 | -1420000000.0000 | -373.60 | -1331000000.0000 | -453.05 |
| 2024-06-30 | 4946000000.0000 | 3.75 | -178000000.0000 | -59.82 | -183000000.0000 | -58.69 | -188000000.0000 | -64.12 |
| 2023-06-30 | 4767000000.0000 | -39.86 | -443000000.0000 | -209.11 | -443000000.0000 | -209.38 | -524000000.0000 | -294.80 |
| 2023-03-31 | 3282000000.0000 | -33.24 | 79016900.0000 | -72.47 | 78500200.0000 | -72.65 | 60503100.0000 | -66.57 |
| 2023-09-30 | 7207000000.0000 | -37.92 | -454000000.0000 | -132.45 | -455000000.0000 | -132.64 | -575000000.0000 | -157.79 |
| 2022-12-31 | 14246000000.0000 | -27.12 | 521000000.0000 | -45.10 | 519000000.0000 | -44.90 | 377000000.0000 | -45.20 |
| 2022-09-30 | 11610000000.0000 | -23.41 | 1399000000.0000 | 58.80 | 1394000000.0000 | 58.95 | 995000000.0000 | 64.46 |
| 2022-03-31 | 4916000000.0000 | -2.90 | 287000000.0000 | 9.13 | 287000000.0000 | 9.13 | 181000000.0000 | 0.00 |
| 2022-06-30 | 7926000000.0000 | -23.04 | 406000000.0000 | -30.95 | 405000000.0000 | -30.89 | 269000000.0000 | -34.07 |
| 2021-12-31 | 19548000000.0000 | 9.90 | 949000000.0000 | -16.61 | 942000000.0000 | -16.12 | 688000000.0000 | -17.41 |
| 2021-09-30 | 15158000000.0000 | 2.23 | 881000000.0000 | -0.56 | 877000000.0000 | 0.34 | 605000000.0000 | 5.22 |
| 2021-06-30 | 10299000000.0000 | 2.46 | 588000000.0000 | 3.34 | 586000000.0000 | 4.27 | 408000000.0000 | 8.51 |
| 2021-03-31 | 5063000000.0000 | 7.27 | 263000000.0000 | -5.05 | 263000000.0000 | -3.31 | 181000000.0000 | 0.56 |
| 2020-12-31 | 17787000000.0000 | -16.99 | 1138000000.0000 | -23.47 | 1123000000.0000 | -24.02 | 833000000.0000 | -19.36 |
| 2020-06-30 | 10052000000.0000 | -11.26 | 569000000.0000 | -8.52 | 562000000.0000 | -9.35 | 376000000.0000 | -11.53 |
| 2020-09-30 | 14827000000.0000 | -8.07 | 886000000.0000 | -0.34 | 874000000.0000 | -1.58 | 575000000.0000 | -5.43 |
| 2020-03-31 | 4720000000.0000 | -19.27 | 277000000.0000 | -26.13 | 272000000.0000 | -27.27 | 180000000.0000 | -31.82 |
| 2019-12-31 | 21427000000.0000 | 6.01 | 1487000000.0000 | 17.55 | 1478000000.0000 | 17.12 | 1033000000.0000 | 9.54 |
| 2019-09-30 | 16128000000.0000 | 6.60 | 889000000.0000 | 11.26 | 888000000.0000 | 11.28 | 608000000.0000 | 7.23 |
| 2019-06-30 | 11328000000.0000 | 9.09 | 622000000.0000 | 12.68 | 620000000.0000 | 12.52 | 425000000.0000 | 8.14 |
| 2019-03-31 | 5847000000.0000 | 8.32 | 375000000.0000 | 25.00 | 374000000.0000 | 25.08 | 264000000.0000 | 23.36 |
| 2018-06-30 | 10384000000.0000 | 25.82 | 552000000.0000 | 76.36 | 551000000.0000 | 76.04 | 393000000.0000 | 73.89 |
| 2018-12-31 | 20213000000.0000 | 13.09 | 1265000000.0000 | 49.88 | 1262000000.0000 | 49.70 | 943000000.0000 | 54.34 |
| 2018-09-30 | 15130000000.0000 | 20.49 | 799000000.0000 | 58.85 | 798000000.0000 | 58.65 | 567000000.0000 | 57.50 |
| 2017-12-31 | 17873000000.0000 | 22.52 | 844000000.0000 | 68.80 | 843000000.0000 | 66.93 | 611000000.0000 | 74.57 |
| 2018-03-31 | 5398000000.0000 | 36.11 | 300000000.0000 | 88.68 | 299000000.0000 | 86.88 | 214000000.0000 | 82.91 |
| 2017-09-30 | 12557000000.0000 | 19.69 | 503000000.0000 | 82.25 | 503000000.0000 | 79.64 | 360000000.0000 | 74.76 |
| 2017-06-30 | 8253000000.0000 | 13.88 | 313000000.0000 | 84.12 | 313000000.0000 | 80.92 | 226000000.0000 | 73.85 |
| 2017-03-31 | 3966000000.0000 | -2.89 | 159000000.0000 | 86.96 | 160000000.0000 | 85.61 | 117000000.0000 | 71.01 |
| 2016-12-31 | 14588000000.0000 | -8.99 | 500000000.0000 | 59.24 | 505000000.0000 | 57.32 | 350000000.0000 | 76.77 |
| 2016-09-30 | 10491000000.0000 | -6.66 | 276000000.0000 | 23.21 | 280000000.0000 | 22.81 | 206000000.0000 | 27.95 |
| 2016-06-30 | 7247000000.0000 | -7.15 | 170000000.0000 | 25.93 | 173000000.0000 | 27.21 | 130000000.0000 | 38.80 |
| 2016-03-31 | 4084000000.0000 | -7.58 | 85045600.0000 | 30.08 | 86203600.0000 | 31.63 | 68418000.0000 | 63.60 |
| 2015-09-30 | 11239000000.0000 | 3.83 | 224000000.0000 | -1.75 | 228000000.0000 | -0.87 | 161000000.0000 | 1.26 |
| 2015-12-31 | 16029000000.0000 | -1.24 | 314000000.0000 | -16.04 | 321000000.0000 | -18.32 | 198000000.0000 | -18.52 |
| 2015-03-31 | 4419000000.0000 | 18.76 | 65380300.0000 | 1.25 | 65490200.0000 | 0.03 | 41821500.0000 | -12.46 |
| 2014-12-31 | 16230000000.0000 | 5.88 | 374000000.0000 | 12.31 | 393000000.0000 | 12.61 | 243000000.0000 | 11.98 |
| 2015-06-30 | 7805000000.0000 | 10.76 | 135000000.0000 | 1.50 | 136000000.0000 | 1.49 | 93663300.0000 | 6.51 |
| 2014-09-30 | 10824000000.0000 | 14.00 | 228000000.0000 | 23.91 | 230000000.0000 | 17.95 | 159000000.0000 | 11.97 |
| 2014-06-30 | 7047000000.0000 | 18.30 | 133000000.0000 | 17.70 | 134000000.0000 | 10.74 | 87941800.0000 | 0.45 |
| 2014-03-31 | 3721000000.0000 | 14.07 | 64574600.0000 | 25.44 | 65471600.0000 | 16.17 | 47771800.0000 | 28.16 |
| 2013-12-31 | 15328000000.0000 | 9.54 | 333000000.0000 | -36.21 | 349000000.0000 | -35.25 | 217000000.0000 | -45.34 |
| 2013-09-30 | 9495000000.0000 | -0.20 | 184000000.0000 | -65.28 | 195000000.0000 | -64.02 | 142000000.0000 | -63.50 |
| 2013-03-31 | 3262000000.0000 | 9.10 | 51477800.0000 | -88.56 | 56356100.0000 | -87.48 | 37275900.0000 | -88.70 |
| 2012-12-31 | 13993000000.0000 | 3.68 | 522000000.0000 | -3.33 | 539000000.0000 | -2.00 | 397000000.0000 | 23.68 |
| 2013-06-30 | 5957000000.0000 | 1.10 | 113000000.0000 | -75.06 | 121000000.0000 | -73.52 | 87547700.0000 | -73.55 |
| 2012-09-30 | 9514000000.0000 | 12.25 | 530000000.0000 | 60.61 | 542000000.0000 | 60.36 | 389000000.0000 | 71.37 |
| 2012-06-30 | 5892000000.0000 | 7.07 | 453000000.0000 | 111.68 | 457000000.0000 | 112.56 | 331000000.0000 | 123.65 |
| 2012-03-31 | 2990000000.0000 | 22.04 | 450000000.0000 | 463.00 | 450000000.0000 | 460.08 | 330000000.0000 | 487.34 |
| 2011-06-30 | 5503000000.0000 | 16.56 | 214000000.0000 | 46.58 | 215000000.0000 | 31.90 | 148000000.0000 | 19.35 |
| 2011-09-30 | 8476000000.0000 | 33.88 | 330000000.0000 | 97.60 | 338000000.0000 | 80.75 | 227000000.0000 | 62.14 |
| 2011-12-31 | 13496000000.0000 | 37.10 | 540000000.0000 | 114.29 | 550000000.0000 | 90.31 | 321000000.0000 | 64.62 |
| 2010-12-31 | 9844000000.0000 | 49.74 | 252000000.0000 | 168.32 | 289000000.0000 | 17.48 | 195000000.0000 | 8.94 |
| 2011-03-31 | 2450000000.0000 | 15.19 | 79929600.0000 | 53.16 | 80346200.0000 | 27.58 | 56185100.0000 | 22.44 |
| 2010-06-30 | 4721000000.0000 | 33.06 | 146000000.0000 | 10.61 | 163000000.0000 | 18.98 | 124000000.0000 | 18.10 |
| 2010-09-30 | 6331000000.0000 | 18.18 | 167000000.0000 | -6.18 | 187000000.0000 | -1.58 | 140000000.0000 | -2.78 |
| 2010-03-31 | 2127000000.0000 | 16.04 | 52188200.0000 | -0.47 | 62978900.0000 | 9.78 | 45887800.0000 | 6.83 |
| 2009-06-30 | 3548000000.0000 | -0.92 | 132000000.0000 | 0.00 | 137000000.0000 | 2.24 | 105000000.0000 | 5.58 |
| 2009-12-31 | 6574000000.0000 | -9.78 | 93916500.0000 | -42.03 | 246000000.0000 | 30.16 | 179000000.0000 | 59.82 |
| 2009-09-30 | 5357000000.0000 | 6.31 | 178000000.0000 | -1.66 | 190000000.0000 | -2.06 | 144000000.0000 | 0.00 |
| 2009-03-31 | 1833000000.0000 | -1.35 | 52433600.0000 | -2.39 | 57367700.0000 | 2.92 | 42953100.0000 | 5.31 |
| 2008-12-31 | 7287000000.0000 | 2.40 | 162000000.0000 | -33.61 | 189000000.0000 | -34.38 | 112000000.0000 | -44.28 |
| 2008-09-30 | 5039000000.0000 | 10.00 | 181000000.0000 | -1.63 | 194000000.0000 | -10.19 | 144000000.0000 | 0.00 |
| 2007-12-31 | 7116000000.0000 | -0.74 | 244000000.0000 | -17.01 | 288000000.0000 | -5.88 | 201000000.0000 | -0.99 |
| 2008-03-31 | 1858000000.0000 | 30.85 | 53720100.0000 | 8.28 | 55739200.0000 | 9.56 | 40788000.0000 | 22.65 |
| 2008-06-30 | 3581000000.0000 | 24.17 | 132000000.0000 | 6.45 | 134000000.0000 | -3.60 | 99446600.0000 | 8.08 |
| 2007-06-30 | 2884000000.0000 | 5.37 | 124000000.0000 | -3.88 | 139000000.0000 | 6.11 | 92012200.0000 | 5.72 |
| 2007-09-30 | 4581000000.0000 | 2.81 | 184000000.0000 | -5.64 | 216000000.0000 | 6.40 | 144000000.0000 | 6.67 |
| 2006-12-31 | 7169000000.0000 | 8.62 | 294000000.0000 | 20.99 | 306000000.0000 | 22.40 | 203000000.0000 | 27.67 |
| 2007-03-31 | 1420000000.0000 | -10.35 | 49612700.0000 | -14.33 | 50876100.0000 | -13.88 | 33256100.0000 | -14.81 |
| 2006-09-30 | 4456000000.0000 | 4.33 | 195000000.0000 | 24.20 | 203000000.0000 | 23.78 | 135000000.0000 | 23.85 |
| 2006-06-30 | 2737000000.0000 | -5.56 | 129000000.0000 | 21.70 | 131000000.0000 | 25.96 | 87032100.0000 | 30.75 |
| 2006-03-31 | 1584000000.0000 | 4.90 | 57913300.0000 | 13.44 | 59076600.0000 | 19.70 | 39037500.0000 | 21.08 |
| 2005-12-31 | 6600000000.0000 | 19.11 | 243000000.0000 | 48.17 | 250000000.0000 | 48.81 | 159000000.0000 | 51.43 |
| 2005-03-31 | 1510000000.0000 | 37.02 | 51054100.0000 | 50.65 | 49354100.0000 | 46.74 | 32240100.0000 | 47.55 |
| 2005-06-30 | 2898000000.0000 | 18.33 | 106000000.0000 | 42.95 | 104000000.0000 | 40.65 | 66565200.0000 | 47.40 |
| 2005-09-30 | 4271000000.0000 | 17.56 | 157000000.0000 | 38.94 | 164000000.0000 | 41.38 | 109000000.0000 | 49.88 |
| 2004-09-30 | 3633000000.0000 | 42.86 | 113000000.0000 | 27.59 | 116000000.0000 | 30.97 | 72723500.0000 | 31.72 |
| 2004-12-31 | 5541000000.0000 | 39.08 | 164000000.0000 | 27.13 | 168000000.0000 | 30.23 | 105000000.0000 | 25.42 |
| 2004-06-30 | 2449000000.0000 | 62.29 | 74153300.0000 | 27.42 | 73944600.0000 | 26.57 | 45158400.0000 | 33.39 |
| 2003-12-31 | 3984000000.0000 | 29.02 | 129000000.0000 | 10.26 | 129000000.0000 | 18.35 | 83720800.0000 | 17.28 |
| 2004-03-31 | 1102000000.0000 | -- | 33889000.0000 | -- | 33634300.0000 | -- | 21850800.0000 | -- |
| 2003-06-30 | 1509000000.0000 | -- | 58194300.0000 | -- | 58419800.0000 | -- | 33854700.0000 | -- |
| 2002-12-31 | 3088000000.0000 | 57.23 | 117000000.0000 | 52.50 | 109000000.0000 | 44.70 | 71386100.0000 | 47.17 |
| 2003-09-30 | 2543000000.0000 | -- | 88563900.0000 | -- | 88568600.0000 | -- | 55211000.0000 | -- |
| 2001-12-31 | 1964000000.0000 | -- | 76720400.0000 | -- | 75327200.0000 | -- | 48504500.0000 | -- |
| 2025-06-30 | 2652000000.0000 | -46.38 | 147000000.0000 | -182.58 | 141000000.0000 | -177.05 | 102000000.0000 | -154.26 |
| 2025-09-30 | 3866000000.0000 | -43.63 | -191000000.0000 | -32.98 | -200000000.0000 | -32.43 | -222000000.0000 | -26.25 |
| 2026-03-31 | 1261000000.0000 | -9.48 | -69809600.0000 | -128.38 | -75709700.0000 | -131.16 | -118000000.0000 | -157.84 |
| 2025-12-31 | 4431000000.0000 | -51.41 | -2371000000.0000 | 346.52 | -2398000000.0000 | 322.93 | -2581000000.0000 | 319.67 |
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 | -5.74 | -6.22 | -1.02 | -6.3300 | 350.2800 | 1.70 | 0.16 |
| 2024-09 | -3.60 | -4.32 | -0.53 | -2.9700 | 202.5200 | 1.77 | 0.12 |
| 2025-03 | -0.36 | 17.44 | 0.45 | 1.8900 | 41.8400 | 1.05 | 0.03 |
| 2024-03 | 0.36 | 1.26 | 0.06 | -0.1100 | 73.4500 | 2.23 | 0.05 |
| 2023-12 | -15.54 | -15.77 | -2.45 | -11.2700 | 269.8500 | 1.89 | 0.16 |
| 2024-06 | -4.00 | -3.70 | -0.33 | -1.9000 | 183.3500 | 1.99 | 0.09 |
| 2023-06 | -9.40 | -9.29 | -0.72 | -4.2400 | 126.3900 | 2.09 | 0.08 |
| 2023-03 | 2.65 | 2.39 | 0.12 | 0.6200 | 52.6600 | 3.16 | 0.05 |
| 2023-09 | -6.38 | -6.31 | -0.75 | -4.8500 | 184.3400 | 2.00 | 0.12 |
| 2022-12 | -5.26 | 3.64 | 0.78 | 3.1300 | 424.6200 | 3.20 | 0.21 |
| 2022-09 | 2.62 | 12.01 | 2.10 | 7.7400 | 304.8100 | 3.58 | 0.17 |
| 2022-03 | 5.70 | 5.84 | 0.44 | 1.4000 | 120.1200 | 4.71 | 0.08 |
| 2022-06 | 4.64 | 5.11 | 0.62 | 2.1100 | 208.9200 | 3.74 | 0.12 |
| 2021-12 | 4.09 | 4.82 | 1.41 | 5.7200 | 44.8900 | 4.79 | 0.29 |
| 2021-09 | 5.05 | 5.79 | 1.36 | 5.1800 | 34.4500 | 5.43 | 0.23 |
| 2021-06 | 5.15 | 5.69 | 0.92 | 3.5300 | 23.4300 | 5.82 | 0.16 |
| 2021-03 | 3.48 | 5.19 | 0.43 | 1.6400 | 12.3700 | 6.15 | 0.08 |
| 2020-12 | 6.11 | 6.31 | 1.80 | 7.3600 | 2.2100 | 2.57 | 0.28 |
| 2020-06 | 5.71 | 5.59 | 0.89 | 3.5200 | 0.6400 | 2.77 | 0.16 |
| 2020-09 | 5.89 | 5.89 | 1.36 | 5.2200 | 0.9600 | 2.74 | 0.23 |
| 2020-03 | 6.02 | 5.76 | 0.46 | 1.8900 | 0.3000 | 2.68 | 0.08 |
| 2019-12 | 6.59 | 6.90 | 2.49 | 10.0500 | 1.4200 | 2.11 | 0.36 |
| 2019-09 | 5.31 | 5.51 | 1.55 | 6.2800 | 1.0600 | 2.31 | 0.28 |
| 2019-06 | 5.35 | 5.47 | 1.10 | 4.4000 | 0.7300 | 2.40 | 0.20 |
| 2019-03 | 6.04 | 6.40 | 0.72 | 2.6600 | 0.3900 | 2.48 | 0.11 |
| 2018-06 | 5.04 | 5.31 | 1.19 | 5.5800 | 0.6700 | 2.23 | 0.22 |
| 2018-12 | 6.07 | 6.24 | 2.45 | 11.1600 | 1.3600 | 1.97 | 0.39 |
| 2018-09 | 5.04 | 5.27 | 1.66 | 7.1900 | 1.0200 | 2.09 | 0.32 |
| 2017-12 | 4.58 | 4.72 | 2.26 | 10.8900 | 1.2900 | 1.99 | 0.48 |
| 2018-03 | 4.89 | 5.54 | 0.78 | 3.6000 | 0.3500 | 2.34 | 0.14 |
| 2017-09 | 3.89 | 4.01 | 1.48 | 6.6700 | 0.8700 | 2.22 | 0.37 |
| 2017-06 | 3.54 | 3.79 | 1.00 | 4.3000 | 0.6000 | 2.23 | 0.26 |
| 2017-03 | 3.93 | 4.03 | 0.57 | 2.2400 | 0.3000 | 2.21 | 0.14 |
| 2016-12 | 3.38 | 3.46 | 1.84 | 6.9900 | 1.1000 | 2.02 | 0.53 |
| 2016-09 | 2.55 | 2.67 | 1.05 | 4.1900 | 0.7600 | 1.99 | 0.39 |
| 2016-06 | 2.24 | 2.39 | 0.67 | 2.7600 | 0.5400 | 2.04 | 0.28 |
| 2016-03 | 2.08 | 2.11 | 0.35 | 1.5300 | 0.3000 | 2.47 | 0.16 |
| 2015-09 | 2.00 | 2.03 | 1.01 | 4.3500 | 0.8700 | 2.89 | 0.50 |
| 2015-12 | 1.97 | 2.00 | 1.32 | 5.9700 | 1.2500 | 2.66 | 0.66 |
| 2015-03 | 1.49 | 1.48 | 0.32 | 1.1300 | 0.3500 | 3.54 | 0.21 |
| 2014-12 | 2.30 | 2.42 | 1.89 | 7.5600 | 1.4700 | 3.48 | 0.78 |
| 2015-06 | 1.73 | 1.74 | 0.62 | 2.7700 | 0.6000 | 3.03 | 0.36 |
| 2014-09 | 2.11 | 2.12 | 1.19 | 4.9500 | 0.9900 | 3.27 | 0.56 |
| 2014-06 | 1.89 | 1.90 | 0.72 | 2.7300 | 0.6700 | 3.18 | 0.38 |
| 2014-03 | 1.75 | 1.76 | 0.37 | 1.5200 | 0.3700 | 3.56 | 0.21 |
| 2013-12 | 2.19 | 2.28 | 1.98 | 7.3500 | 1.8200 | 3.78 | 0.87 |
| 2013-09 | 1.96 | 2.05 | 1.28 | 4.6700 | 1.2500 | 3.34 | 0.63 |
| 2013-03 | 1.56 | 1.73 | 0.40 | 1.2600 | 0.4600 | 3.48 | 0.23 |
| 2012-12 | 0.90 | 3.85 | 3.82 | 14.2100 | 2.3300 | 4.04 | 0.99 |
| 2013-06 | 1.91 | 2.03 | 0.85 | 2.9100 | 0.8300 | 3.11 | 0.42 |
| 2012-09 | 1.18 | 5.70 | 4.08 | 13.8900 | 1.6600 | 4.07 | 0.72 |
| 2012-06 | 0.59 | 7.76 | 3.78 | 11.8500 | 1.0900 | 3.90 | 0.49 |
| 2012-03 | 0.94 | 15.05 | 4.18 | 11.8100 | 0.5700 | 4.45 | 0.28 |
| 2011-06 | 3.89 | 3.91 | 1.84 | 5.0100 | 1.2900 | 4.25 | 0.47 |
| 2011-09 | 3.87 | 3.99 | 2.84 | 7.6500 | 1.9300 | 4.93 | 0.71 |
| 2011-12 | 3.94 | 4.08 | 4.37 | 11.1500 | 2.9700 | 4.72 | 1.07 |
| 2010-12 | 2.21 | 2.94 | 2.95 | 7.8800 | 3.6500 | 3.40 | 1.00 |
| 2011-03 | 3.27 | 3.28 | 0.83 | 2.0300 | 0.6900 | 3.69 | 0.25 |
| 2010-06 | 3.09 | 3.45 | 1.91 | 5.0800 | 1.7400 | 3.39 | 0.55 |
| 2010-09 | 2.62 | 2.95 | 2.10 | 5.9500 | 2.4900 | 3.11 | 0.71 |
| 2010-03 | 2.44 | 2.96 | 0.80 | 1.8900 | 1.1300 | 2.84 | 0.27 |
| 2009-06 | 3.72 | 3.86 | 1.40 | 6.1500 | 0.9600 | 2.57 | 0.36 |
| 2009-12 | 1.45 | 3.74 | 3.14 | 9.5600 | 2.5000 | 2.21 | 0.84 |
| 2009-09 | 3.34 | 3.55 | 2.01 | 0.0000 | 1.4700 | 2.50 | 0.57 |
| 2009-03 | 2.89 | 3.13 | 0.64 | 0.0000 | 0.5200 | 2.60 | 0.20 |
| 2008-12 | 2.25 | 2.59 | 2.15 | 8.3500 | 2.2400 | 2.53 | 0.83 |
| 2008-09 | 3.61 | 3.85 | 2.17 | 0.0000 | 1.4000 | 2.44 | 0.56 |
| 2007-12 | 3.43 | 4.05 | 3.62 | 14.3900 | 2.5200 | 2.74 | 0.89 |
| 2008-03 | 2.91 | 3.00 | 0.67 | -- | 0.5900 | 2.55 | 0.22 |
| 2008-06 | 3.71 | 3.74 | 1.56 | 6.7200 | 1.0000 | 2.53 | 0.42 |
| 2007-06 | 4.37 | 4.82 | 2.01 | 6.7300 | 1.1000 | 2.45 | 0.42 |
| 2007-09 | 4.08 | 4.72 | 3.03 | -- | 1.6400 | 2.67 | 0.64 |
| 2006-12 | 4.10 | 4.27 | 4.56 | 15.9500 | 3.2400 | 3.47 | 1.07 |
| 2007-03 | 3.59 | 3.58 | 0.73 | -- | 0.5900 | 2.43 | 0.20 |
| 2006-09 | 4.42 | 4.56 | 3.11 | -- | 1.9300 | 3.46 | 0.68 |
| 2006-06 | 4.79 | 4.79 | 2.24 | 7.0500 | 1.2900 | 3.12 | 0.47 |
| 2006-03 | 3.66 | 3.73 | 0.98 | -- | 0.7700 | 3.65 | 0.26 |
| 2005-12 | 3.70 | 3.79 | 4.60 | -- | 4.0300 | 4.86 | 1.22 |
| 2005-03 | 3.44 | 3.27 | 1.26 | -- | 2.1800 | 6.92 | 0.39 |
| 2005-06 | 3.62 | 3.59 | 2.46 | 6.6100 | 1.7800 | 6.37 | 0.69 |
| 2005-09 | 3.68 | 3.84 | 3.47 | -- | 2.4500 | 5.76 | 0.90 |
| 2004-09 | 3.11 | 3.19 | 3.34 | -- | 172.2400 | 7.80 | 1.05 |
| 2004-12 | 2.96 | 3.03 | 4.78 | 13.9100 | 7.9800 | 7.55 | 1.58 |
| 2004-06 | 3.02 | 3.02 | 2.42 | -- | 3.7800 | 7.74 | 0.80 |
| 2003-12 | 3.24 | 3.24 | 5.87 | 21.4500 | 232.0100 | 8.64 | 1.81 |
| 2004-03 | 3.09 | 3.05 | -- | -- | -- | -- | -- |
| 2003-06 | 3.84 | 3.87 | -- | -- | -- | -- | -- |
| 2002-12 | 3.69 | 3.53 | 8.26 | -- | 248.8100 | 9.22 | 2.34 |
| 2003-09 | 3.50 | 3.48 | -- | -- | -- | -- | -- |
| 2001-12 | 3.97 | 3.84 | 7.09 | -- | 161.3800 | 6.10 | 1.85 |
| 2025-06 | -4.26 | 5.32 | 0.27 | 0.7000 | 52.2900 | 0.98 | 0.05 |
| 2025-09 | -11.38 | -5.17 | -0.38 | -2.5800 | 74.9700 | 0.97 | 0.07 |
| 2026-03 | -5.39 | -6.00 | -- | -- | -- | -- | -- |
| 2025-12 | -59.15 | -54.12 | -- | -- | -- | -- | -- |
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 | 79.78 | 20.22 | 1.0300 | 0.8200 |
| 2024-09 | 79.19 | 20.81 | 1.0900 | 0.9500 |
| 2025-03 | 78.70 | 21.30 | 1.0300 | 0.8200 |
| 2024-03 | 79.13 | 20.87 | 1.1000 | 0.9300 |
| 2023-12 | 79.37 | 20.62 | 1.1200 | 0.9600 |
| 2024-06 | 79.14 | 20.86 | 1.0800 | 0.9300 |
| 2023-06 | 79.31 | 20.69 | 1.2500 | 1.1500 |
| 2023-03 | 78.95 | 21.05 | 1.5000 | 1.3800 |
| 2023-09 | 79.12 | 20.88 | 1.2500 | 1.1700 |
| 2022-12 | 79.85 | 20.15 | 1.4500 | 1.3500 |
| 2022-09 | 78.78 | 21.22 | 1.6600 | 1.6000 |
| 2022-03 | 79.47 | 20.53 | 1.6400 | 1.5600 |
| 2022-06 | 79.59 | 20.41 | 1.6200 | 1.5600 |
| 2021-12 | 80.35 | 19.65 | 1.5200 | 1.4400 |
| 2021-09 | 79.79 | 20.21 | 1.6800 | 1.6300 |
| 2021-06 | 79.89 | 20.11 | 1.6600 | 1.6100 |
| 2021-03 | 79.43 | 20.57 | 0.9200 | 0.8500 |
| 2020-12 | 79.98 | 20.02 | 0.9200 | 0.8300 |
| 2020-06 | 80.91 | 19.09 | 0.9300 | 0.4600 |
| 2020-09 | 80.94 | 19.06 | 0.9200 | 0.4700 |
| 2020-03 | 79.81 | 20.19 | 0.9300 | 0.4500 |
| 2019-12 | 80.28 | 19.72 | 0.9000 | 0.4600 |
| 2019-09 | 80.26 | 19.74 | 0.9400 | 0.4800 |
| 2019-06 | 80.27 | 19.73 | 0.9600 | 0.4900 |
| 2019-03 | 79.00 | 21.00 | 0.9600 | 0.4800 |
| 2018-06 | 78.68 | 21.32 | 1.0500 | 0.5400 |
| 2018-12 | 79.30 | 20.70 | 0.9700 | 0.5300 |
| 2018-09 | 78.95 | 21.05 | 1.0200 | 0.5400 |
| 2017-12 | 83.34 | 16.66 | 1.0600 | 0.5300 |
| 2018-03 | 82.34 | 17.66 | 1.0900 | 0.4800 |
| 2017-09 | 82.65 | 17.35 | 1.1500 | 0.5300 |
| 2017-06 | 81.55 | 18.45 | 1.1800 | 0.5500 |
| 2017-03 | 79.92 | 20.08 | 1.2000 | 0.5500 |
| 2016-12 | 79.98 | 20.02 | 1.2000 | 0.6000 |
| 2016-09 | 80.41 | 19.59 | 1.2300 | 0.5700 |
| 2016-06 | 80.12 | 19.88 | 1.2600 | 0.6000 |
| 2016-03 | 79.57 | 20.42 | 1.2200 | 0.5500 |
| 2015-09 | 84.42 | 15.58 | 1.2400 | 0.5100 |
| 2015-12 | 85.08 | 14.92 | 1.1600 | 0.5300 |
| 2015-03 | 83.60 | 16.40 | 1.2200 | 0.4900 |
| 2014-12 | 83.92 | 16.08 | 1.2200 | 0.5200 |
| 2015-06 | 84.17 | 15.83 | 1.2100 | 0.4700 |
| 2014-09 | 83.08 | 16.92 | 1.2700 | 0.5100 |
| 2014-06 | 83.00 | 17.00 | 1.2400 | 0.5200 |
| 2014-03 | 82.01 | 17.99 | 1.2300 | 0.5200 |
| 2013-12 | 82.07 | 17.93 | 1.2300 | 0.5300 |
| 2013-09 | 79.86 | 20.13 | 1.2300 | 0.5500 |
| 2013-03 | 78.12 | 21.88 | 1.2500 | 0.6000 |
| 2012-12 | 78.67 | 21.33 | 1.2400 | 0.6300 |
| 2013-06 | 78.96 | 21.04 | 1.2400 | 0.6000 |
| 2012-09 | 77.53 | 22.47 | 1.2600 | 0.6500 |
| 2012-06 | 76.28 | 23.72 | 1.2700 | 0.6800 |
| 2012-03 | 72.73 | 27.27 | 1.3400 | 0.6700 |
| 2011-06 | 78.06 | 21.93 | 1.2200 | 0.6300 |
| 2011-09 | 77.63 | 22.38 | 1.2100 | 0.5600 |
| 2011-12 | 78.29 | 21.72 | 1.1900 | 0.6200 |
| 2010-12 | 74.28 | 25.72 | 1.2500 | 0.7000 |
| 2011-03 | 73.30 | 26.70 | 1.2900 | 0.7300 |
| 2010-06 | 70.64 | 29.36 | 1.2900 | 0.6800 |
| 2010-09 | 71.68 | 28.32 | 1.2700 | 0.7200 |
| 2010-03 | 68.70 | 31.31 | 1.3300 | 0.9200 |
| 2009-06 | 77.02 | 22.98 | 1.2000 | 0.7100 |
| 2009-12 | 69.23 | 30.77 | 1.3200 | 0.9600 |
| 2009-09 | 75.74 | 24.25 | 1.2300 | 0.6900 |
| 2009-03 | 81.74 | 18.26 | 1.1200 | 0.6600 |
| 2008-12 | 81.86 | 18.14 | 1.1200 | 0.6700 |
| 2008-09 | 81.85 | 18.14 | 1.1300 | 0.5900 |
| 2007-12 | 80.87 | 19.13 | 1.1300 | 0.6700 |
| 2008-03 | 81.17 | 18.83 | 1.1300 | 0.6800 |
| 2008-06 | 81.68 | 18.32 | 1.1300 | 0.6100 |
| 2007-06 | 79.96 | 20.03 | 1.1200 | 0.6500 |
| 2007-09 | 79.54 | 20.46 | 1.1500 | 0.6300 |
| 2006-12 | 79.55 | 20.45 | 1.1200 | 0.6700 |
| 2007-03 | 80.24 | 19.76 | 1.1200 | 0.7000 |
| 2006-09 | 80.01 | 19.99 | 1.1200 | 0.6100 |
| 2006-06 | 78.82 | 21.18 | 1.1300 | 0.6300 |
| 2006-03 | 79.67 | 20.31 | 1.1200 | 0.6700 |
| 2005-12 | 78.24 | 21.76 | 1.1300 | 0.7100 |
| 2005-03 | 72.92 | 27.05 | 1.3100 | 1.2300 |
| 2005-06 | 75.11 | 24.89 | 1.2400 | 0.6300 |
| 2005-09 | 75.81 | 24.17 | 1.1900 | 0.6200 |
| 2004-09 | 71.89 | 28.11 | 1.3600 | 1.2800 |
| 2004-12 | 70.81 | 29.19 | 1.3600 | 0.8100 |
| 2004-06 | 68.96 | 31.04 | 1.4200 | 0.8200 |
| 2003-12 | 80.13 | 19.83 | 1.2300 | 1.1600 |
| 2004-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 73.33 | 26.67 | 1.3200 | 1.2500 |
| 2003-09 | -- | -- | -- | -- |
| 2001-12 | 73.54 | 26.46 | 1.3100 | 1.2200 |
| 2025-06 | 78.72 | 21.28 | 1.0200 | 0.8200 |
| 2025-09 | 79.17 | 20.83 | 1.0100 | 0.8200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 9642000000.0000 | 6387800.0000 | 345000000.0000 | 1544000000.0000 |
| 2024-09 | 7105000000.0000 | 4725100.0000 | 280000000.0000 | 1030000000.0000 |
| 2025-03 | 1398000000.0000 | 3319500.0000 | 65260800.0000 | 344000000.0000 |
| 2024-03 | 2742000000.0000 | 1903200.0000 | 85827100.0000 | 347000000.0000 |
| 2023-12 | 10403000000.0000 | 9898200.0000 | 415000000.0000 | 1512000000.0000 |
| 2024-06 | 5144000000.0000 | 3467600.0000 | 179000000.0000 | 704000000.0000 |
| 2023-06 | 5215000000.0000 | 3650800.0000 | 240000000.0000 | 749000000.0000 |
| 2023-03 | 3195000000.0000 | 2903100.0000 | 93770000.0000 | 388000000.0000 |
| 2023-09 | 7667000000.0000 | 5764400.0000 | 353000000.0000 | 1110000000.0000 |
| 2022-12 | 14996000000.0000 | 6932800.0000 | 380000000.0000 | 1636000000.0000 |
| 2022-09 | 11306000000.0000 | 5078700.0000 | 312000000.0000 | 1121000000.0000 |
| 2022-03 | 4636000000.0000 | 2247200.0000 | 126000000.0000 | 352000000.0000 |
| 2022-06 | 7558000000.0000 | 3492300.0000 | 202000000.0000 | 740000000.0000 |
| 2021-12 | 18748000000.0000 | 6449200.0000 | 398000000.0000 | 1465000000.0000 |
| 2021-09 | 14392000000.0000 | 4539200.0000 | 308000000.0000 | 1099000000.0000 |
| 2021-06 | 9769000000.0000 | 2892200.0000 | 207000000.0000 | 740000000.0000 |
| 2021-03 | 4887000000.0000 | 1431400.0000 | 123000000.0000 | 57302200.0000 |
| 2020-12 | 16700000000.0000 | 5291400.0000 | 377000000.0000 | 246000000.0000 |
| 2020-06 | 9478000000.0000 | 2913300.0000 | 204000000.0000 | 91251800.0000 |
| 2020-09 | 13953000000.0000 | 5097800.0000 | 293000000.0000 | 144000000.0000 |
| 2020-03 | 4436000000.0000 | 1556200.0000 | 126000000.0000 | 59411400.0000 |
| 2019-12 | 20016000000.0000 | 8956400.0000 | 399000000.0000 | 186000000.0000 |
| 2019-09 | 15271000000.0000 | 10267700.0000 | 285000000.0000 | 97505500.0000 |
| 2019-06 | 10722000000.0000 | 4135400.0000 | 214000000.0000 | 81871500.0000 |
| 2019-03 | 5494000000.0000 | 3042800.0000 | 136000000.0000 | 32782000.0000 |
| 2018-06 | 9861000000.0000 | 3036100.0000 | 224000000.0000 | 85700000.0000 |
| 2018-12 | 18987000000.0000 | 4607500.0000 | 334000000.0000 | 177000000.0000 |
| 2018-09 | 14367000000.0000 | 4299100.0000 | 277000000.0000 | 112000000.0000 |
| 2017-12 | 17054000000.0000 | 4411700.0000 | 311000000.0000 | 144000000.0000 |
| 2018-03 | 5134000000.0000 | 2091200.0000 | 106000000.0000 | 59503700.0000 |
| 2017-09 | 12068000000.0000 | 3112000.0000 | 251000000.0000 | 102000000.0000 |
| 2017-06 | 7961000000.0000 | 1858900.0000 | 189000000.0000 | 61980300.0000 |
| 2017-03 | 3810000000.0000 | 935800.0000 | 109000000.0000 | 28144800.0000 |
| 2016-12 | 14095000000.0000 | 7377100.0000 | 289000000.0000 | 137000000.0000 |
| 2016-09 | 10223000000.0000 | 5823500.0000 | 224000000.0000 | 54734700.0000 |
| 2016-06 | 7085000000.0000 | 4711700.0000 | 157000000.0000 | 15755700.0000 |
| 2016-03 | 3999000000.0000 | 2583600.0000 | 91404800.0000 | 12423200.0000 |
| 2015-09 | 11014000000.0000 | 6447900.0000 | 175000000.0000 | 189000000.0000 |
| 2015-12 | 15713000000.0000 | 7838000.0000 | 238000000.0000 | 192000000.0000 |
| 2015-03 | 4353000000.0000 | 1459400.0000 | 84982800.0000 | 50985600.0000 |
| 2014-12 | 15856000000.0000 | 13805100.0000 | 219000000.0000 | 146000000.0000 |
| 2015-06 | 7670000000.0000 | 3826400.0000 | 126000000.0000 | 105000000.0000 |
| 2014-09 | 10596000000.0000 | 7067600.0000 | 182000000.0000 | 117000000.0000 |
| 2014-06 | 6914000000.0000 | 5455600.0000 | 125000000.0000 | 65527900.0000 |
| 2014-03 | 3656000000.0000 | 3237600.0000 | 77840900.0000 | 20600800.0000 |
| 2013-12 | 14993000000.0000 | 6743800.0000 | 210000000.0000 | 129000000.0000 |
| 2013-09 | 9309000000.0000 | 8205900.0000 | 189000000.0000 | 74568000.0000 |
| 2013-03 | 3211000000.0000 | 1221000.0000 | 69780600.0000 | 24613000.0000 |
| 2012-12 | 13867000000.0000 | 9620400.0000 | 229000000.0000 | 120000000.0000 |
| 2013-06 | 5843000000.0000 | 4820300.0000 | 134000000.0000 | 50460400.0000 |
| 2012-09 | 9402000000.0000 | 10125900.0000 | 194000000.0000 | 92974700.0000 |
| 2012-06 | 5857000000.0000 | 8050100.0000 | 151000000.0000 | 60698100.0000 |
| 2012-03 | 2962000000.0000 | 4998800.0000 | 93906400.0000 | 34986900.0000 |
| 2011-06 | 5289000000.0000 | 8190000.0000 | 114000000.0000 | 52388400.0000 |
| 2011-09 | 8148000000.0000 | 12007700.0000 | 171000000.0000 | 85706600.0000 |
| 2011-12 | 12964000000.0000 | 17310800.0000 | 240000000.0000 | 136000000.0000 |
| 2010-12 | 9626000000.0000 | 15327600.0000 | 175000000.0000 | 87509000.0000 |
| 2011-03 | 2370000000.0000 | 4286000.0000 | 60849900.0000 | 25470600.0000 |
| 2010-06 | 4575000000.0000 | 7165300.0000 | 95216500.0000 | 30020400.0000 |
| 2010-09 | 6165000000.0000 | 11054300.0000 | 133000000.0000 | 55085100.0000 |
| 2010-03 | 2075000000.0000 | 3389400.0000 | 50070400.0000 | 12068500.0000 |
| 2009-06 | 3416000000.0000 | 5985000.0000 | 81980300.0000 | 52481600.0000 |
| 2009-12 | 6479000000.0000 | 12530700.0000 | 165000000.0000 | 94748900.0000 |
| 2009-09 | 5178000000.0000 | 9303700.0000 | 118000000.0000 | 66049700.0000 |
| 2009-03 | 1780000000.0000 | 3337800.0000 | 43727300.0000 | 28184200.0000 |
| 2008-12 | 7123000000.0000 | 9150100.0000 | 132000000.0000 | 141000000.0000 |
| 2008-09 | 4857000000.0000 | 5808800.0000 | 101000000.0000 | 101000000.0000 |
| 2007-12 | 6872000000.0000 | 6842300.0000 | 140000000.0000 | 92863900.0000 |
| 2008-03 | 1804000000.0000 | 2760000.0000 | 35485200.0000 | 31728000.0000 |
| 2008-06 | 3448000000.0000 | 3855300.0000 | 66736800.0000 | 66736800.0000 |
| 2007-06 | 2758000000.0000 | 3551600.0000 | 52057900.0000 | 38611600.0000 |
| 2007-09 | 4394000000.0000 | 5254600.0000 | 86469100.0000 | 61930200.0000 |
| 2006-12 | 6875000000.0000 | 7584600.0000 | 104000000.0000 | 62369300.0000 |
| 2007-03 | 1369000000.0000 | 2326600.0000 | 23268500.0000 | 16647700.0000 |
| 2006-09 | 4259000000.0000 | 4534700.0000 | 58931100.0000 | 45459500.0000 |
| 2006-06 | 2606000000.0000 | 3456500.0000 | 41534700.0000 | 29817200.0000 |
| 2006-03 | 1526000000.0000 | 2053000.0000 | 22506600.0000 | 13799700.0000 |
| 2005-12 | 6356000000.0000 | 2443900.0000 | 109000000.0000 | 43528900.0000 |
| 2005-03 | 1458000000.0000 | -- | 13529800.0000 | 5522500.0000 |
| 2005-06 | 2793000000.0000 | 166800.0000 | 33817700.0000 | 21374000.0000 |
| 2005-09 | 4114000000.0000 | 904000.0000 | 49174600.0000 | 34548600.0000 |
| 2004-09 | 3520000000.0000 | 290300.0000 | 68892700.0000 | 11685400.0000 |
| 2004-12 | 5377000000.0000 | 482600.0000 | 98862300.0000 | 21161900.0000 |
| 2004-06 | 2375000000.0000 | 290300.0000 | 51341700.0000 | 8147800.0000 |
| 2003-12 | 3855000000.0000 | -- | 67936600.0000 | 8785000.0000 |
| 2004-03 | 1068000000.0000 | -- | 11613600.0000 | 1483600.0000 |
| 2003-06 | 1451000000.0000 | -- | 29166000.0000 | 2788100.0000 |
| 2002-12 | 2974000000.0000 | -- | 55562000.0000 | 5516100.0000 |
| 2003-09 | 2454000000.0000 | -- | 47137800.0000 | 4097200.0000 |
| 2001-12 | 1886000000.0000 | -- | 43635500.0000 | 5473800.0000 |
| 2025-06 | 2765000000.0000 | 4547200.0000 | 163000000.0000 | 664000000.0000 |
| 2025-09 | 4306000000.0000 | 6001000.0000 | 260000000.0000 | 1060000000.0000 |
| 2026-03 | 1329000000.0000 | 2060900.0000 | 59055900.0000 | 332000000.0000 |
| 2025-12 | 7052000000.0000 | 7646800.0000 | 345000000.0000 | 1731000000.0000 |