中商官网
研究报告
晋西车轴（600495）
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 | 373000000.0000 | 52.87 | 8145700.0000 | -134.31 | 7856600.0000 | -133.31 | 7818900.0000 | -133.11 |
| 2024-09-30 | 873000000.0000 | 7.64 | 5065100.0000 | 15.88 | 6563800.0000 | 74.00 | 6008900.0000 | 173.73 |
| 2024-12-31 | 1314000000.0000 | 2.42 | 26365300.0000 | 3.58 | 25248700.0000 | 9.05 | 23075800.0000 | 13.39 |
| 2024-06-30 | 429000000.0000 | 16.26 | -21092900.0000 | 6.76 | -19510800.0000 | -3.64 | -19835500.0000 | -1.50 |
| 2024-03-31 | 244000000.0000 | 45.24 | -23744700.0000 | 34.41 | -23584000.0000 | 33.55 | -23615300.0000 | 37.50 |
| 2023-12-31 | 1283000000.0000 | 3.05 | 25454500.0000 | 135.22 | 23153600.0000 | 116.46 | 20350300.0000 | 93.48 |
| 2023-09-30 | 811000000.0000 | -2.87 | 4371100.0000 | 171.46 | 3772200.0000 | 126.08 | 2195200.0000 | 58.11 |
| 2023-06-30 | 369000000.0000 | -37.35 | -19757200.0000 | -294.03 | -20247900.0000 | -292.66 | -20136600.0000 | -294.97 |
| 2023-03-31 | 168000000.0000 | 34.40 | -17666500.0000 | -48.61 | -17659900.0000 | -48.01 | -17174700.0000 | -48.83 |
| 2022-12-31 | 1245000000.0000 | 3.15 | 10821800.0000 | -1270.68 | 10696700.0000 | 155.19 | 10518200.0000 | -2.66 |
| 2022-09-30 | 835000000.0000 | 97.40 | 1610200.0000 | -101.80 | 1668500.0000 | -101.92 | 1388400.0000 | -101.59 |
| 2022-06-30 | 589000000.0000 | 104.51 | 10182300.0000 | -118.01 | 10509500.0000 | -119.44 | 10328200.0000 | -118.80 |
| 2021-12-31 | 1207000000.0000 | 5.88 | -924400.0000 | -103.54 | 4191700.0000 | -85.52 | 10805800.0000 | -46.62 |
| 2022-03-31 | 125000000.0000 | -3.85 | -34377000.0000 | -0.14 | -33968200.0000 | -1.90 | -33564600.0000 | -0.95 |
| 2021-09-30 | 423000000.0000 | -45.77 | -89288300.0000 | -362.49 | -86753800.0000 | -340.24 | -87316800.0000 | -466.60 |
| 2021-03-31 | 130000000.0000 | 111.99 | -34426700.0000 | 17.69 | -34626000.0000 | 22.16 | -33887300.0000 | 19.70 |
| 2020-12-31 | 1140000000.0000 | -20.72 | 26116300.0000 | -62.74 | 28941700.0000 | -60.70 | 20244300.0000 | -66.30 |
| 2021-06-30 | 288000000.0000 | -32.87 | -56526600.0000 | 569.42 | -54071500.0000 | 639.90 | -54938400.0000 | 341.10 |
| 2020-06-30 | 429000000.0000 | -14.54 | -8444100.0000 | -144.83 | -7307900.0000 | -137.63 | -12454900.0000 | -230.76 |
| 2020-03-31 | 61323700.0000 | -79.89 | -29252200.0000 | -432.68 | -28344500.0000 | -429.46 | -28310300.0000 | -553.08 |
| 2020-09-30 | 780000000.0000 | -13.62 | 34016300.0000 | -41.89 | 36111300.0000 | -41.49 | 23818000.0000 | -49.18 |
| 2019-09-30 | 903000000.0000 | -0.99 | 58539600.0000 | 3.62 | 61718300.0000 | 10.24 | 46867900.0000 | 17.67 |
| 2019-12-31 | 1438000000.0000 | 4.58 | 70084500.0000 | 30.54 | 73634700.0000 | 56.42 | 60078900.0000 | 68.17 |
| 2019-06-30 | 502000000.0000 | -9.06 | 18834700.0000 | -51.92 | 19420700.0000 | -50.42 | 9524700.0000 | -64.87 |
| 2018-12-31 | 1375000000.0000 | 1.85 | 53688400.0000 | 34.19 | 47075400.0000 | 33.84 | 35724700.0000 | 112.55 |
| 2019-03-31 | 305000000.0000 | 167.54 | 8792900.0000 | -179.36 | 8603300.0000 | -179.17 | 6248400.0000 | -152.19 |
| 2018-09-30 | 912000000.0000 | -13.39 | 56493000.0000 | 37.40 | 55984300.0000 | 55.40 | 39831500.0000 | 99.96 |
| 2018-06-30 | 552000000.0000 | -14.42 | 39175200.0000 | 95.05 | 39168700.0000 | 86.33 | 27110200.0000 | 103.65 |
| 2018-03-31 | 114000000.0000 | -38.04 | -11079200.0000 | -6.32 | -10866300.0000 | 1.17 | -11972700.0000 | 9.65 |
| 2017-06-30 | 645000000.0000 | 39.91 | 20085200.0000 | 29.39 | 21021600.0000 | 36.13 | 13312300.0000 | -1.09 |
| 2017-09-30 | 1053000000.0000 | 53.72 | 41115400.0000 | -892.01 | 36025600.0000 | 350.35 | 19919900.0000 | 257.51 |
| 2017-12-31 | 1350000000.0000 | 40.48 | 40010300.0000 | 197.75 | 35171800.0000 | 16.45 | 16808000.0000 | -37.62 |
| 2016-09-30 | 685000000.0000 | -48.34 | -5191300.0000 | -109.01 | 7999400.0000 | -86.67 | 5571900.0000 | -88.92 |
| 2017-03-31 | 184000000.0000 | 10.84 | -11826800.0000 | -380.07 | -10740700.0000 | -340.80 | -10919100.0000 | -380.19 |
| 2016-12-31 | 961000000.0000 | -52.19 | 13437500.0000 | -87.32 | 30204300.0000 | -73.96 | 26943100.0000 | -73.32 |
| 2015-12-31 | 2010000000.0000 | -19.70 | 106000000.0000 | -19.08 | 116000000.0000 | -27.50 | 101000000.0000 | -27.86 |
| 2016-03-31 | 166000000.0000 | -58.60 | 4222800.0000 | 36.28 | 4460500.0000 | 25.33 | 3897100.0000 | 50.78 |
| 2016-06-30 | 461000000.0000 | -52.38 | 15522800.0000 | -55.42 | 15441900.0000 | -57.72 | 13459400.0000 | -55.23 |
| 2015-06-30 | 968000000.0000 | -8.59 | 34822500.0000 | -32.43 | 36523900.0000 | -32.45 | 30064000.0000 | -26.19 |
| 2015-03-31 | 401000000.0000 | 29.77 | 3098700.0000 | 34.80 | 3559000.0000 | 22.83 | 2584700.0000 | 133.19 |
| 2015-09-30 | 1326000000.0000 | -18.90 | 57637500.0000 | -19.23 | 60025700.0000 | -21.38 | 50290700.0000 | -11.84 |
| 2014-09-30 | 1635000000.0000 | -1.86 | 71361000.0000 | 70.04 | 76348500.0000 | -6.74 | 57046300.0000 | -20.31 |
| 2014-06-30 | 1059000000.0000 | 1.83 | 51538600.0000 | 146.99 | 54070000.0000 | 1.03 | 40734300.0000 | -14.74 |
| 2014-12-31 | 2503000000.0000 | -11.55 | 131000000.0000 | 99.28 | 160000000.0000 | 8.84 | 140000000.0000 | 10.24 |
| 2013-12-31 | 2830000000.0000 | 3.47 | 65735200.0000 | -49.04 | 147000000.0000 | -6.37 | 127000000.0000 | -3.79 |
| 2014-03-31 | 309000000.0000 | -23.70 | 2298700.0000 | -76.98 | 2897600.0000 | -68.62 | 1108400.0000 | -87.03 |
| 2013-06-30 | 1040000000.0000 | -25.66 | 20866700.0000 | -61.78 | 53520600.0000 | -3.33 | 47775400.0000 | 1.02 |
| 2013-09-30 | 1666000000.0000 | -21.75 | 41966100.0000 | -59.65 | 81869500.0000 | -22.76 | 71582400.0000 | -19.59 |
| 2013-03-31 | 405000000.0000 | -31.12 | 9985700.0000 | 79.10 | 9234000.0000 | 67.99 | 8546200.0000 | 50.15 |
| 2012-09-30 | 2129000000.0000 | 36.91 | 104000000.0000 | 88.18 | 106000000.0000 | 51.02 | 89023300.0000 | 77.42 |
| 2012-06-30 | 1399000000.0000 | 30.02 | 54600200.0000 | 26.16 | 55363100.0000 | -3.98 | 47292100.0000 | 6.26 |
| 2012-12-31 | 2735000000.0000 | 26.50 | 129000000.0000 | 35.66 | 157000000.0000 | 36.52 | 132000000.0000 | 32.37 |
| 2012-03-31 | 588000000.0000 | 36.74 | 5575600.0000 | -71.65 | 5496800.0000 | -76.26 | 5691900.0000 | -65.32 |
| 2011-09-30 | 1555000000.0000 | 32.00 | 55265900.0000 | 135.11 | 70187700.0000 | 122.83 | 50177600.0000 | 114.97 |
| 2011-12-31 | 2162000000.0000 | 24.47 | 95088200.0000 | 117.73 | 115000000.0000 | 104.02 | 99717800.0000 | 119.70 |
| 2011-03-31 | 430000000.0000 | 32.31 | 19664800.0000 | 358.52 | 23151200.0000 | 382.77 | 16413500.0000 | 704.47 |
| 2011-06-30 | 1076000000.0000 | 24.54 | 43279400.0000 | 126.69 | 57657900.0000 | 122.15 | 44507100.0000 | 127.53 |
| 2010-12-31 | 1737000000.0000 | 15.03 | 43673300.0000 | 38.41 | 56367000.0000 | 9.89 | 45387200.0000 | 6.37 |
| 2010-03-31 | 325000000.0000 | 7.97 | 4288800.0000 | -5.99 | 4795500.0000 | 4.32 | 2040300.0000 | -72.58 |
| 2010-09-30 | 1178000000.0000 | 25.72 | 23506700.0000 | 720.85 | 31497700.0000 | 287.25 | 23341700.0000 | 124.97 |
| 2010-06-30 | 864000000.0000 | 51.05 | 19091700.0000 | 128.28 | 25954100.0000 | 124.85 | 19560700.0000 | 26.93 |
| 2009-12-31 | 1510000000.0000 | -22.33 | 31553500.0000 | -69.95 | 51293000.0000 | -55.40 | 42667600.0000 | -60.49 |
| 2009-09-30 | 937000000.0000 | -30.54 | 2863700.0000 | -96.21 | 8133700.0000 | -89.74 | 10375300.0000 | -82.68 |
| 2008-12-31 | 1944000000.0000 | 85.14 | 105000000.0000 | 35.29 | 115000000.0000 | 27.84 | 108000000.0000 | 48.50 |
| 2009-06-30 | 572000000.0000 | -34.33 | 8363200.0000 | -85.26 | 11542600.0000 | -79.53 | 15410600.0000 | -63.69 |
| 2009-03-31 | 301000000.0000 | -16.16 | 4561900.0000 | -42.14 | 4596900.0000 | -41.71 | 7441900.0000 | -0.13 |
| 2008-09-30 | 1349000000.0000 | 80.11 | 75617700.0000 | 74.13 | 79247800.0000 | 71.72 | 59897300.0000 | 54.03 |
| 2008-03-31 | 359000000.0000 | 107.51 | 7884500.0000 | 15.40 | 7886700.0000 | 15.50 | 7451400.0000 | 15.75 |
| 2008-06-30 | 871000000.0000 | 63.72 | 56723400.0000 | 109.09 | 56381800.0000 | 97.53 | 42439100.0000 | 87.84 |
| 2007-12-31 | 1050000000.0000 | 2.64 | 77612000.0000 | 11.88 | 89953700.0000 | 31.60 | 72727000.0000 | 18.21 |
| 2007-06-30 | 532000000.0000 | 7.91 | 27129100.0000 | -34.33 | 28543300.0000 | -30.48 | 22593800.0000 | -30.95 |
| 2007-09-30 | 749000000.0000 | 0.13 | 43425000.0000 | -24.64 | 46149300.0000 | -19.39 | 38885800.0000 | -19.00 |
| 2007-03-31 | 173000000.0000 | 102.02 | 6832200.0000 | 14.38 | 6828300.0000 | 14.26 | 6437400.0000 | 15.87 |
| 2006-09-30 | 748000000.0000 | 287.56 | 57625100.0000 | 178.51 | 57247100.0000 | 180.06 | 48007300.0000 | 186.07 |
| 2006-12-31 | 1023000000.0000 | 265.36 | 69370200.0000 | 137.80 | 68352300.0000 | 126.40 | 61521800.0000 | 154.01 |
| 2006-03-31 | 85634500.0000 | 25.94 | 5973300.0000 | 6.46 | 5976300.0000 | 6.51 | 5555700.0000 | 33.73 |
| 2005-12-31 | 280000000.0000 | 18.14 | 29172100.0000 | 30.83 | 30190800.0000 | 18.14 | 24220500.0000 | 13.30 |
| 2006-06-30 | 493000000.0000 | 291.27 | 41309700.0000 | 223.14 | 41059700.0000 | 226.21 | 32719600.0000 | 221.22 |
| 2005-09-30 | 193000000.0000 | 21.38 | 20690300.0000 | 44.73 | 20441300.0000 | 43.05 | 16781700.0000 | 38.16 |
| 2005-06-30 | 126000000.0000 | 31.26 | 12783900.0000 | 66.73 | 12587000.0000 | 64.16 | 10186000.0000 | 62.02 |
| 2005-03-31 | 67997200.0000 | 44.25 | 5610800.0000 | 42.12 | 5610800.0000 | 42.13 | 4154300.0000 | 23.81 |
| 2004-09-30 | 159000000.0000 | 20.45 | 14295800.0000 | 5.70 | 14290100.0000 | -4.99 | 12146600.0000 | -6.62 |
| 2004-12-31 | 237000000.0000 | 26.74 | 22297600.0000 | 14.53 | 25554200.0000 | 6.50 | 21376600.0000 | 4.66 |
| 2004-03-31 | 47139900.0000 | -- | 3947900.0000 | -- | 3947700.0000 | -- | 3355500.0000 | -- |
| 2003-12-31 | 187000000.0000 | 20.65 | 19469500.0000 | 5.55 | 23993700.0000 | 30.23 | 20425500.0000 | 1.52 |
| 2004-06-30 | 95992000.0000 | 20.28 | 7667600.0000 | 16.13 | 7667400.0000 | 16.36 | 6287000.0000 | 12.25 |
| 2003-09-30 | 132000000.0000 | -- | 13525400.0000 | -- | 15041100.0000 | -- | 13007600.0000 | -- |
| 2002-12-31 | 155000000.0000 | 3.33 | 18445200.0000 | 9.54 | 18424600.0000 | 10.06 | 20119200.0000 | 33.72 |
| 2003-06-30 | 79808600.0000 | -- | 6602400.0000 | -- | 6589200.0000 | -- | 5600800.0000 | -- |
| 2001-12-31 | 150000000.0000 | -- | 16838600.0000 | -- | 16740200.0000 | -- | 15045600.0000 | -- |
| 2025-06-30 | 608000000.0000 | 41.72 | 13663300.0000 | -164.78 | -- | -100.00 | -- | -100.00 |
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 | -1.07 | 2.11 | 0.20 | 0.2400 | 0.6700 | 3.20 | 0.09 |
| 2024-09 | -5.27 | 0.75 | 0.17 | 0.1900 | 1.4800 | 3.26 | 0.22 |
| 2024-12 | -2.51 | 1.92 | 0.63 | 0.7100 | 2.2300 | 3.78 | 0.33 |
| 2024-06 | -12.59 | -4.55 | -0.52 | -0.6100 | 0.7300 | 3.51 | 0.11 |
| 2024-03 | -13.52 | -9.67 | -0.62 | -0.7300 | 0.4400 | 4.15 | 0.06 |
| 2023-12 | -1.25 | 1.80 | 0.58 | 0.6300 | 2.1400 | 4.93 | 0.32 |
| 2023-09 | -3.21 | 0.47 | 0.10 | 0.0700 | 1.3600 | 3.15 | 0.20 |
| 2023-06 | -12.20 | -5.49 | -0.52 | -0.6200 | 0.5900 | 2.66 | 0.10 |
| 2023-03 | -15.48 | -10.51 | -0.46 | -0.5300 | 0.2800 | 2.54 | 0.04 |
| 2022-12 | -3.61 | 0.86 | 0.27 | 0.3300 | 2.2900 | 4.57 | 0.32 |
| 2022-09 | -5.03 | 0.20 | 0.04 | 0.0400 | 1.3800 | 4.22 | 0.21 |
| 2022-06 | -3.23 | 1.78 | 0.26 | 0.3200 | 0.9400 | 3.50 | 0.15 |
| 2021-12 | -3.23 | 0.35 | 0.10 | 0.3300 | 2.2300 | 4.75 | 0.30 |
| 2022-03 | -33.60 | -27.17 | -0.89 | -1.0400 | 0.2400 | 2.31 | 0.03 |
| 2021-09 | -27.19 | -20.51 | -2.34 | -2.7400 | 0.8500 | 3.03 | 0.11 |
| 2021-03 | -30.77 | -26.64 | -0.92 | -1.0500 | 0.2800 | 2.80 | 0.03 |
| 2020-12 | -0.70 | 2.54 | 0.74 | 0.6300 | 2.0500 | 4.42 | 0.29 |
| 2021-06 | -26.04 | -18.77 | -1.47 | -1.7200 | 0.6000 | 3.01 | 0.08 |
| 2020-06 | -4.20 | -1.70 | -0.19 | -0.3900 | 0.7300 | 2.66 | 0.11 |
| 2020-03 | -56.05 | -46.22 | -0.73 | -0.8900 | 0.1300 | 1.09 | 0.02 |
| 2020-09 | 1.15 | 4.63 | 0.93 | 0.7500 | 1.2700 | 3.22 | 0.20 |
| 2019-09 | 1.77 | 6.83 | 1.56 | 1.4800 | 1.2700 | 3.63 | 0.23 |
| 2019-12 | 0.83 | 5.12 | 1.87 | 1.9000 | 2.2400 | 4.96 | 0.37 |
| 2019-06 | -1.59 | 3.87 | 0.50 | 0.3000 | 0.7000 | 3.20 | 0.13 |
| 2018-12 | -1.16 | 3.42 | 1.21 | 1.1400 | 1.9400 | 4.47 | 0.35 |
| 2019-03 | -0.33 | 2.82 | 0.22 | 0.2000 | 0.4600 | 4.24 | 0.08 |
| 2018-09 | 1.32 | 6.14 | 1.42 | 1.2700 | 1.2400 | 4.92 | 0.23 |
| 2018-06 | 0.72 | 7.10 | 0.99 | 0.8700 | 0.7300 | 2.86 | 0.14 |
| 2018-03 | -20.18 | -9.53 | -0.28 | -0.3800 | 0.1600 | 1.59 | 0.03 |
| 2017-06 | -0.78 | 3.26 | 0.55 | 0.4300 | 0.8300 | 3.16 | 0.17 |
| 2017-09 | 1.33 | 3.42 | 0.92 | 0.6400 | 1.3800 | 3.43 | 0.27 |
| 2017-12 | -0.52 | 2.61 | 0.92 | 0.5400 | 1.8000 | 3.84 | 0.35 |
| 2016-09 | -5.11 | 1.17 | 0.22 | 0.1800 | 0.9400 | 2.37 | 0.19 |
| 2017-03 | -9.24 | -5.84 | -0.29 | -0.3500 | 0.2300 | 1.97 | 0.05 |
| 2016-12 | -3.64 | 3.14 | 0.82 | 0.8700 | 1.2900 | 2.49 | 0.26 |
| 2015-12 | 3.13 | 5.77 | 3.00 | 3.2800 | 2.7500 | 5.19 | 0.52 |
| 2016-03 | -9.04 | 2.69 | 0.12 | 0.1300 | 0.2400 | 1.95 | 0.05 |
| 2016-06 | -2.17 | 3.35 | 0.42 | 0.4300 | 0.5900 | 2.27 | 0.12 |
| 2015-06 | 1.14 | 3.77 | 0.90 | 0.9900 | 1.3100 | 4.62 | 0.24 |
| 2015-03 | -0.75 | 0.89 | 0.08 | 0.0900 | 0.5500 | 3.77 | 0.09 |
| 2015-09 | 1.73 | 4.53 | 1.51 | 1.6500 | 1.7600 | 4.41 | 0.33 |
| 2014-09 | 2.57 | 4.67 | 1.87 | 1.9300 | 2.8700 | 4.00 | 0.40 |
| 2014-06 | 2.64 | 5.11 | 1.36 | 1.3600 | 1.9200 | 3.94 | 0.27 |
| 2014-12 | 0.36 | 6.39 | 3.75 | 4.6800 | 4.1400 | 6.47 | 0.59 |
| 2013-12 | 2.01 | 5.19 | 3.76 | 5.5500 | 5.8100 | 7.40 | 0.72 |
| 2014-03 | -1.62 | 0.94 | 0.08 | 0.0500 | 0.5900 | 3.61 | 0.08 |
| 2013-06 | 1.54 | 5.15 | 2.00 | 2.9600 | 2.0000 | 4.94 | 0.39 |
| 2013-09 | 2.22 | 4.91 | 2.16 | 4.0700 | 3.1400 | 4.25 | 0.44 |
| 2013-03 | 1.23 | 2.28 | 0.36 | 0.5300 | 0.8600 | 5.35 | 0.16 |
| 2012-09 | 4.65 | 4.98 | 4.15 | 5.8600 | 4.2300 | 8.29 | 0.83 |
| 2012-06 | 3.50 | 3.96 | 2.12 | 3.1600 | 2.8900 | 7.83 | 0.54 |
| 2012-12 | 4.50 | 5.74 | 6.25 | 7.9200 | 5.9000 | 8.19 | 1.09 |
| 2012-03 | 0.85 | 0.93 | 0.23 | 0.3800 | 1.1700 | 7.38 | 0.25 |
| 2011-09 | 3.60 | 4.51 | 2.98 | 3.5500 | 3.7700 | 4.09 | 0.66 |
| 2011-12 | 4.39 | 5.32 | 4.77 | 6.9300 | 4.6100 | 7.74 | 0.90 |
| 2011-03 | 4.65 | 5.38 | 1.08 | 1.1700 | 0.9500 | 4.42 | 0.20 |
| 2011-06 | 4.00 | 5.36 | 2.67 | 3.1500 | 2.7500 | 5.38 | 0.50 |
| 2010-12 | 2.53 | 3.25 | 2.72 | 3.2000 | 3.9400 | 6.98 | 0.84 |
| 2010-03 | 1.23 | 1.48 | 0.23 | 0.1400 | 0.7500 | 3.86 | 0.16 |
| 2010-09 | 1.95 | 2.67 | 1.53 | 1.6500 | 2.6100 | 5.47 | 0.57 |
| 2010-06 | 2.20 | 3.00 | 1.23 | 1.3900 | 1.9700 | 5.24 | 0.41 |
| 2009-12 | 2.12 | 3.40 | 2.55 | 2.5800 | 3.7500 | 6.65 | 0.75 |
| 2009-09 | 0.21 | 0.87 | 0.37 | 0.0000 | 2.0900 | 3.78 | 0.43 |
| 2008-12 | 5.40 | 5.92 | 7.50 | 14.8500 | 5.6300 | 7.48 | 1.27 |
| 2009-06 | 1.40 | 2.02 | 0.52 | 2.5500 | 1.2500 | 4.01 | 0.26 |
| 2009-03 | 1.66 | 1.53 | 0.19 | 0.0000 | 0.6700 | 3.44 | 0.13 |
| 2008-09 | 5.63 | 5.87 | 6.77 | 0.0000 | 4.1100 | 6.01 | 1.15 |
| 2008-03 | 2.23 | 2.20 | 0.74 | -- | 1.3000 | 3.90 | 0.34 |
| 2008-06 | 6.54 | 6.47 | 5.09 | 6.0000 | 2.7700 | 5.39 | 0.79 |
| 2007-12 | 6.86 | 8.57 | 10.18 | 13.2600 | 6.4300 | 6.92 | 1.19 |
| 2007-06 | 5.08 | 5.37 | 3.11 | 4.3000 | 3.4500 | 5.44 | 0.58 |
| 2007-09 | 5.07 | 6.16 | 4.98 | -- | 4.8100 | 5.39 | 0.81 |
| 2007-03 | 4.05 | 3.95 | 0.86 | -- | 1.0600 | 4.94 | 0.22 |
| 2006-09 | 7.62 | 7.65 | 7.09 | -- | 3.9800 | 6.92 | 0.93 |
| 2006-12 | 6.74 | 6.68 | 8.80 | 12.1900 | 8.3700 | 11.44 | 1.32 |
| 2006-03 | 6.98 | 6.98 | 1.16 | -- | 0.7600 | 3.92 | 0.17 |
| 2005-12 | 10.36 | 10.78 | 5.91 | 6.2800 | 3.0100 | 3.93 | 0.55 |
| 2006-06 | 8.32 | 8.33 | 4.85 | 6.8700 | 2.2100 | 4.40 | 0.58 |
| 2005-09 | 10.36 | 10.59 | 3.73 | -- | 1.9800 | 3.12 | 0.35 |
| 2005-06 | 9.52 | 9.99 | 2.38 | 2.6600 | 1.4300 | 3.71 | 0.24 |
| 2005-03 | 8.21 | 8.25 | 1.11 | -- | 0.8200 | 4.44 | 0.13 |
| 2004-09 | 8.81 | 8.99 | 3.00 | -- | 2.3500 | 2.75 | 0.33 |
| 2004-12 | 8.86 | 10.78 | 5.38 | 7.9700 | 3.4100 | 3.62 | 0.50 |
| 2004-03 | 8.05 | 8.37 | -- | -- | -- | -- | -- |
| 2003-12 | 10.16 | 12.83 | 10.21 | 16.7300 | 2.5100 | 3.36 | 0.80 |
| 2004-06 | 7.75 | 7.99 | 1.62 | 3.7400 | 1.3600 | 2.91 | 0.20 |
| 2003-09 | 9.09 | 11.39 | -- | -- | -- | -- | -- |
| 2002-12 | 10.97 | 11.89 | 8.41 | 17.3600 | 2.1700 | 3.14 | 0.71 |
| 2003-06 | 7.41 | 8.26 | -- | -- | -- | -- | -- |
| 2001-12 | 9.33 | 11.16 | 8.33 | 14.4200 | 2.3700 | 2.82 | 0.75 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 18.71 | 81.29 | 3.7900 | 3.0600 |
| 2024-09 | 16.58 | 83.42 | 4.3500 | 3.4500 |
| 2024-12 | 18.43 | 81.57 | 3.8200 | 3.0800 |
| 2024-06 | 14.34 | 85.66 | 5.0200 | 3.8000 |
| 2024-03 | 15.48 | 84.55 | 4.6100 | 3.5800 |
| 2023-12 | 17.93 | 82.07 | 3.9600 | 3.0500 |
| 2023-09 | 18.54 | 81.46 | 3.8300 | 2.9300 |
| 2023-06 | 17.16 | 82.84 | 4.1100 | 2.9500 |
| 2023-03 | 16.66 | 83.32 | 4.2100 | 3.0700 |
| 2022-12 | 17.94 | 82.06 | 3.8800 | 3.0800 |
| 2022-09 | 19.37 | 80.63 | 3.5700 | 2.7100 |
| 2022-06 | 20.27 | 79.76 | 3.3900 | 2.5300 |
| 2021-12 | 19.45 | 80.55 | 3.4900 | 1.6800 |
| 2022-03 | 16.38 | 83.59 | 4.1600 | 2.5000 |
| 2021-09 | 15.62 | 84.41 | 4.3100 | 1.0600 |
| 2021-03 | 14.77 | 85.23 | 4.6000 | 1.9900 |
| 2020-12 | 17.40 | 82.63 | 3.8500 | 1.8400 |
| 2021-06 | 13.83 | 86.17 | 4.9500 | 1.6600 |
| 2020-06 | 19.00 | 81.00 | 3.5300 | 1.6100 |
| 2020-03 | 18.46 | 81.54 | 3.6200 | 1.5100 |
| 2020-09 | 18.10 | 81.90 | 3.7000 | 1.6900 |
| 2019-09 | 19.71 | 80.29 | 3.2700 | 1.3800 |
| 2019-12 | 18.76 | 81.21 | 3.5200 | 1.6600 |
| 2019-06 | 18.44 | 81.56 | 3.4700 | 1.3000 |
| 2018-12 | 19.26 | 80.72 | 3.3900 | 0.9700 |
| 2019-03 | 19.47 | 80.53 | 3.3500 | 1.0600 |
| 2018-09 | 20.21 | 79.79 | 3.1600 | 1.1700 |
| 2018-06 | 21.13 | 78.90 | 2.9900 | 0.9700 |
| 2018-03 | 20.62 | 79.38 | 3.0600 | 0.6600 |
| 2017-06 | 19.12 | 80.90 | 3.3100 | 1.0900 |
| 2017-09 | 20.59 | 79.41 | 3.1000 | 0.9900 |
| 2017-12 | 18.68 | 81.32 | 3.4000 | 1.1500 |
| 2016-09 | 15.53 | 84.47 | 3.9000 | 0.9700 |
| 2017-03 | 16.22 | 83.78 | 3.8600 | 1.0000 |
| 2016-12 | 15.70 | 84.30 | 3.9300 | 1.0500 |
| 2015-12 | 19.75 | 80.25 | 3.2800 | 1.3300 |
| 2016-03 | 15.25 | 84.75 | 4.1600 | 0.9300 |
| 2016-06 | 16.75 | 83.25 | 3.3900 | 0.9100 |
| 2015-06 | 25.56 | 74.46 | 2.6800 | 1.1200 |
| 2015-03 | 25.44 | 74.56 | 2.6400 | 1.4300 |
| 2015-09 | 23.32 | 76.68 | 2.8500 | 0.8700 |
| 2014-09 | 21.92 | 78.08 | 2.9700 | 1.4700 |
| 2014-06 | 21.70 | 78.30 | 3.1900 | 1.6600 |
| 2014-12 | 24.51 | 75.49 | 2.7500 | 1.4400 |
| 2013-12 | 21.33 | 78.64 | 3.5500 | 2.0000 |
| 2014-03 | 17.20 | 82.80 | 4.4300 | 2.3600 |
| 2013-06 | 36.11 | 63.85 | 1.6200 | 0.9900 |
| 2013-09 | 21.20 | 78.80 | 3.3800 | 1.9300 |
| 2013-03 | 33.11 | 66.89 | 1.8900 | 1.2000 |
| 2012-09 | 35.73 | 64.27 | 2.1500 | 1.3500 |
| 2012-06 | 38.72 | 61.28 | 2.5200 | 1.6100 |
| 2012-12 | 32.90 | 67.10 | 2.0200 | 1.4000 |
| 2012-03 | 34.50 | 65.46 | 2.3900 | 1.4000 |
| 2011-09 | 38.84 | 61.16 | 2.2200 | 1.6200 |
| 2011-12 | 38.26 | 61.78 | 2.1500 | 1.3300 |
| 2011-03 | 34.38 | 65.62 | 2.5600 | 1.7200 |
| 2011-06 | 33.60 | 66.45 | 2.5800 | 1.9000 |
| 2010-12 | 32.96 | 67.04 | 2.6800 | 1.7900 |
| 2010-03 | 35.54 | 64.46 | 2.4200 | 1.6900 |
| 2010-09 | 33.51 | 66.49 | 2.6200 | 1.7900 |
| 2010-06 | 34.96 | 65.04 | 2.4900 | 1.7800 |
| 2009-12 | 32.90 | 67.05 | 2.6100 | 1.8700 |
| 2009-09 | 37.13 | 62.82 | 2.3300 | 1.6100 |
| 2008-12 | 53.75 | 46.25 | 1.4100 | 0.7500 |
| 2009-06 | 37.90 | 62.10 | 2.2800 | 1.5800 |
| 2009-03 | 41.83 | 58.17 | 1.9400 | 1.4000 |
| 2008-09 | 51.37 | 48.63 | 1.3200 | 0.7600 |
| 2008-03 | 49.11 | 50.99 | 1.3200 | 0.8600 |
| 2008-06 | 50.77 | 49.23 | 1.3100 | 0.7700 |
| 2007-12 | 39.93 | 60.18 | 1.4400 | 0.8600 |
| 2007-06 | 47.99 | 52.01 | 1.3300 | 0.9600 |
| 2007-09 | 46.39 | 53.61 | 1.3700 | 0.9600 |
| 2007-03 | 40.03 | 59.97 | 1.4600 | 0.8800 |
| 2006-09 | 42.75 | 57.25 | 1.4200 | 0.9700 |
| 2006-12 | 39.00 | 61.00 | 1.5100 | 1.1100 |
| 2006-03 | 24.81 | 75.19 | 2.4700 | 1.7300 |
| 2005-12 | 23.09 | 77.10 | 2.6400 | 1.8500 |
| 2006-06 | 47.16 | 52.72 | 1.3600 | 0.9500 |
| 2005-09 | 29.56 | 70.44 | 2.1600 | 1.5700 |
| 2005-06 | 28.03 | 71.97 | 2.3100 | 1.7500 |
| 2005-03 | 24.51 | 75.49 | 2.5800 | 1.9700 |
| 2004-09 | 22.64 | 77.15 | 2.6800 | 2.1300 |
| 2004-12 | 20.50 | 79.58 | 2.9600 | 2.3300 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 47.23 | 52.77 | 1.5000 | 1.0200 |
| 2004-06 | 23.09 | 76.69 | 2.6000 | 1.9900 |
| 2003-09 | -- | -- | -- | -- |
| 2002-12 | 45.34 | 54.79 | 1.4500 | 0.8100 |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 44.44 | 55.72 | 1.9900 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
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 | 377000000.0000 | 5646900.0000 | 17816800.0000 | -2997400.0000 |
| 2024-09 | 919000000.0000 | 17594700.0000 | 58737600.0000 | -8454200.0000 |
| 2024-12 | 1347000000.0000 | 26744400.0000 | 78993900.0000 | -11830400.0000 |
| 2024-06 | 483000000.0000 | 11581200.0000 | 32936200.0000 | -7310400.0000 |
| 2024-03 | 277000000.0000 | 3976900.0000 | 16007200.0000 | -1717500.0000 |
| 2023-12 | 1299000000.0000 | 27651300.0000 | 69700400.0000 | -7926200.0000 |
| 2023-09 | 837000000.0000 | 16398700.0000 | 49340200.0000 | -7338100.0000 |
| 2023-06 | 414000000.0000 | 10805300.0000 | 32222800.0000 | -5261200.0000 |
| 2023-03 | 194000000.0000 | 3587400.0000 | 17211300.0000 | -345800.0000 |
| 2022-12 | 1290000000.0000 | 15026400.0000 | 78744200.0000 | -7103100.0000 |
| 2022-09 | 877000000.0000 | 11255900.0000 | 69262800.0000 | -7191100.0000 |
| 2022-06 | 608000000.0000 | 6379200.0000 | 46162300.0000 | -3240900.0000 |
| 2021-12 | 1246000000.0000 | 14386700.0000 | 92057500.0000 | -4387000.0000 |
| 2022-03 | 167000000.0000 | 2461900.0000 | 26023600.0000 | -747000.0000 |
| 2021-09 | 538000000.0000 | 8013200.0000 | 64063400.0000 | -4838300.0000 |
| 2021-03 | 170000000.0000 | 2554200.0000 | 20764800.0000 | -2795900.0000 |
| 2020-12 | 1148000000.0000 | 12241300.0000 | 88617700.0000 | -5241600.0000 |
| 2021-06 | 363000000.0000 | 5785700.0000 | 40601000.0000 | -3824100.0000 |
| 2020-06 | 447000000.0000 | 7678800.0000 | 41179600.0000 | -4186800.0000 |
| 2020-03 | 95698000.0000 | 2508100.0000 | 21623300.0000 | -2235000.0000 |
| 2020-09 | 771000000.0000 | 16624800.0000 | 60136000.0000 | -4359700.0000 |
| 2019-09 | 887000000.0000 | 21400500.0000 | 61676000.0000 | -3146200.0000 |
| 2019-12 | 1426000000.0000 | 33178900.0000 | 89612800.0000 | -4867600.0000 |
| 2019-06 | 510000000.0000 | 14171100.0000 | 38820600.0000 | -1939700.0000 |
| 2018-12 | 1391000000.0000 | 28773600.0000 | 131000000.0000 | 651500.0000 |
| 2019-03 | 306000000.0000 | 5667600.0000 | 19864000.0000 | 867000.0000 |
| 2018-09 | 900000000.0000 | 19833800.0000 | 74348500.0000 | -1657200.0000 |
| 2018-06 | 548000000.0000 | 11568200.0000 | 47303100.0000 | 436200.0000 |
| 2018-03 | 137000000.0000 | 4283800.0000 | 22587600.0000 | 2128200.0000 |
| 2017-06 | 650000000.0000 | 14631600.0000 | 78667900.0000 | 2292600.0000 |
| 2017-09 | 1039000000.0000 | 23454400.0000 | 80420300.0000 | 3778200.0000 |
| 2017-12 | 1357000000.0000 | 27362900.0000 | 113000000.0000 | 4246200.0000 |
| 2016-09 | 720000000.0000 | 16713100.0000 | 91977600.0000 | -2629100.0000 |
| 2017-03 | 201000000.0000 | 4566400.0000 | 36669900.0000 | 1446800.0000 |
| 2016-12 | 996000000.0000 | 24249500.0000 | 124000000.0000 | 438600.0000 |
| 2015-12 | 1947000000.0000 | 68480500.0000 | 156000000.0000 | 5764400.0000 |
| 2016-03 | 181000000.0000 | 3966600.0000 | 20712200.0000 | -979500.0000 |
| 2016-06 | 471000000.0000 | 11004600.0000 | 50939000.0000 | 2700.0000 |
| 2015-06 | 957000000.0000 | 31893400.0000 | 62124700.0000 | 2685400.0000 |
| 2015-03 | 404000000.0000 | 12454500.0000 | 36004600.0000 | -2895400.0000 |
| 2015-09 | 1303000000.0000 | 48647400.0000 | 83830600.0000 | -13547300.0000 |
| 2014-09 | 1593000000.0000 | 24442300.0000 | 88251300.0000 | -6444600.0000 |
| 2014-06 | 1031000000.0000 | 13868200.0000 | 55133300.0000 | 5698400.0000 |
| 2014-12 | 2494000000.0000 | 41492600.0000 | 164000000.0000 | 7490900.0000 |
| 2013-12 | 2773000000.0000 | 42755600.0000 | 195000000.0000 | 12148200.0000 |
| 2014-03 | 314000000.0000 | 7700600.0000 | 25180900.0000 | -1910500.0000 |
| 2013-06 | 1024000000.0000 | 13175800.0000 | 74524700.0000 | 8209800.0000 |
| 2013-09 | 1629000000.0000 | 30492200.0000 | 102000000.0000 | 4493300.0000 |
| 2013-03 | 400000000.0000 | 5148300.0000 | 31788100.0000 | 2174700.0000 |
| 2012-09 | 2030000000.0000 | 25922400.0000 | 101000000.0000 | 4491000.0000 |
| 2012-06 | 1350000000.0000 | 17792000.0000 | 59003100.0000 | 2546500.0000 |
| 2012-12 | 2612000000.0000 | 36032600.0000 | 149000000.0000 | 12939400.0000 |
| 2012-03 | 583000000.0000 | 7910800.0000 | 32091100.0000 | 694000.0000 |
| 2011-09 | 1499000000.0000 | 19186100.0000 | 86380400.0000 | -116800.0000 |
| 2011-12 | 2067000000.0000 | 26114100.0000 | 140000000.0000 | 829700.0000 |
| 2011-03 | 410000000.0000 | 4818400.0000 | 24261900.0000 | -213100.0000 |
| 2011-06 | 1033000000.0000 | 12352300.0000 | 64955300.0000 | 1092400.0000 |
| 2010-12 | 1693000000.0000 | 31033900.0000 | 117000000.0000 | 12761600.0000 |
| 2010-03 | 321000000.0000 | 6046300.0000 | 17155000.0000 | 310900.0000 |
| 2010-09 | 1155000000.0000 | 25531100.0000 | 63203900.0000 | 1850100.0000 |
| 2010-06 | 845000000.0000 | 17054100.0000 | 38949800.0000 | 2279500.0000 |
| 2009-12 | 1478000000.0000 | 27185500.0000 | 119000000.0000 | 15762800.0000 |
| 2009-09 | 935000000.0000 | 21963100.0000 | 78319300.0000 | 2811100.0000 |
| 2008-12 | 1839000000.0000 | 42434500.0000 | 105000000.0000 | 24909000.0000 |
| 2009-06 | 564000000.0000 | 14413100.0000 | 45947700.0000 | 6266500.0000 |
| 2009-03 | 296000000.0000 | 7797600.0000 | 23227800.0000 | 4326400.0000 |
| 2008-09 | 1273000000.0000 | 28520200.0000 | 52839600.0000 | 19063300.0000 |
| 2008-03 | 351000000.0000 | 7853000.0000 | 13118700.0000 | 6090100.0000 |
| 2008-06 | 814000000.0000 | 18313900.0000 | 28403300.0000 | 12106500.0000 |
| 2007-12 | 978000000.0000 | 14707700.0000 | 37087500.0000 | 9214800.0000 |
| 2007-06 | 505000000.0000 | 8183700.0000 | 17486700.0000 | 3646300.0000 |
| 2007-09 | 711000000.0000 | 12553800.0000 | 25597500.0000 | 5831700.0000 |
| 2007-03 | 166000000.0000 | 3033900.0000 | 2902500.0000 | 1499900.0000 |
| 2006-09 | 691000000.0000 | 15716100.0000 | 29039400.0000 | 5315900.0000 |
| 2006-12 | 954000000.0000 | 22783800.0000 | 45227000.0000 | 8051900.0000 |
| 2006-03 | 79661300.0000 | 3600300.0000 | 4357900.0000 | 685500.0000 |
| 2005-12 | 251000000.0000 | 8137200.0000 | 14859400.0000 | 3354600.0000 |
| 2006-06 | 452000000.0000 | 10519000.0000 | 19474800.0000 | 3819300.0000 |
| 2005-09 | 173000000.0000 | 4943100.0000 | 11203100.0000 | 2535800.0000 |
| 2005-06 | 114000000.0000 | 2894600.0000 | 7535400.0000 | 1692600.0000 |
| 2005-03 | 62414500.0000 | 1248600.0000 | 4519300.0000 | 837000.0000 |
| 2004-09 | 145000000.0000 | 3046900.0000 | 7178700.0000 | 2407500.0000 |
| 2004-12 | 216000000.0000 | 5091800.0000 | 13313000.0000 | 3392900.0000 |
| 2004-03 | 43344000.0000 | 1485900.0000 | 1959800.0000 | 834000.0000 |
| 2003-12 | 168000000.0000 | 5557500.0000 | 11256500.0000 | 4044000.0000 |
| 2004-06 | 88553000.0000 | 1312800.0000 | 4197000.0000 | 1859300.0000 |
| 2003-09 | 120000000.0000 | 4150000.0000 | 8260100.0000 | 3029800.0000 |
| 2002-12 | 138000000.0000 | 4052600.0000 | 7061600.0000 | 2978800.0000 |
| 2003-06 | 73894300.0000 | 2925900.0000 | 5267100.0000 | 2061500.0000 |
| 2001-12 | 136000000.0000 | 3806500.0000 | 9440600.0000 | 1639000.0000 |
| 2025-06 | -- | -- | -- | -- |