中商官网
研究报告
精工钢构（600496）
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 | 18492000000.0000 | 12.03 | 568000000.0000 | -4.05 | 577000000.0000 | -3.03 | 527000000.0000 | -7.71 |
| 2024-09-30 | 12046000000.0000 | 4.26 | 533000000.0000 | -8.89 | 540000000.0000 | -8.63 | 492000000.0000 | -11.03 |
| 2025-03-31 | 4820000000.0000 | 41.18 | 150000000.0000 | 28.21 | 150000000.0000 | 27.12 | 123000000.0000 | 25.96 |
| 2024-03-31 | 3414000000.0000 | -8.25 | 117000000.0000 | -39.69 | 118000000.0000 | -38.54 | 97653700.0000 | -46.05 |
| 2024-06-30 | 7654000000.0000 | -0.91 | 295000000.0000 | -29.76 | 298000000.0000 | -29.72 | 277000000.0000 | -29.52 |
| 2023-12-31 | 16506000000.0000 | 5.03 | 592000000.0000 | -18.34 | 595000000.0000 | -18.83 | 571000000.0000 | -19.12 |
| 2023-03-31 | 3721000000.0000 | 0.24 | 194000000.0000 | 1.04 | 192000000.0000 | -2.54 | 181000000.0000 | 0.56 |
| 2023-06-30 | 7724000000.0000 | 5.85 | 420000000.0000 | 2.69 | 424000000.0000 | 2.42 | 393000000.0000 | 3.69 |
| 2023-09-30 | 11554000000.0000 | 4.01 | 585000000.0000 | -13.46 | 591000000.0000 | -13.47 | 553000000.0000 | -16.47 |
| 2022-12-31 | 15715000000.0000 | 3.79 | 725000000.0000 | 2.98 | 733000000.0000 | 1.66 | 706000000.0000 | 1.00 |
| 2022-09-30 | 11109000000.0000 | 6.87 | 676000000.0000 | 16.35 | 683000000.0000 | 14.21 | 662000000.0000 | 18.64 |
| 2022-06-30 | 7297000000.0000 | 13.38 | 409000000.0000 | 20.65 | 414000000.0000 | 20.00 | 379000000.0000 | 15.55 |
| 2021-12-31 | 15141000000.0000 | 31.84 | 704000000.0000 | 6.02 | 721000000.0000 | 6.81 | 699000000.0000 | 8.54 |
| 2022-03-31 | 3712000000.0000 | 34.54 | 192000000.0000 | 40.15 | 197000000.0000 | 39.72 | 180000000.0000 | 36.36 |
| 2021-09-30 | 10395000000.0000 | 33.96 | 581000000.0000 | 11.52 | 598000000.0000 | 13.04 | 558000000.0000 | 15.05 |
| 2021-06-30 | 6436000000.0000 | 36.56 | 339000000.0000 | 21.94 | 345000000.0000 | 21.05 | 328000000.0000 | 22.39 |
| 2021-03-31 | 2759000000.0000 | 17.30 | 137000000.0000 | 2.24 | 141000000.0000 | 2.92 | 132000000.0000 | 4.76 |
| 2020-12-31 | 11484000000.0000 | 12.20 | 664000000.0000 | 66.42 | 675000000.0000 | 65.44 | 644000000.0000 | 61.00 |
| 2020-09-30 | 7760000000.0000 | 6.20 | 521000000.0000 | 64.35 | 529000000.0000 | 61.77 | 485000000.0000 | 58.50 |
| 2019-12-31 | 10235000000.0000 | 18.58 | 399000000.0000 | 112.23 | 408000000.0000 | 107.11 | 400000000.0000 | 125.99 |
| 2020-03-31 | 2352000000.0000 | 6.14 | 134000000.0000 | 11.67 | 137000000.0000 | 13.22 | 126000000.0000 | 20.00 |
| 2020-06-30 | 4713000000.0000 | 0.94 | 278000000.0000 | 51.91 | 285000000.0000 | 50.00 | 268000000.0000 | 48.89 |
| 2019-03-31 | 2216000000.0000 | 4.14 | 120000000.0000 | 204.27 | 121000000.0000 | 196.97 | 105000000.0000 | 313.77 |
| 2019-06-30 | 4669000000.0000 | 19.87 | 183000000.0000 | 33.58 | 190000000.0000 | 35.71 | 180000000.0000 | 51.26 |
| 2019-09-30 | 7307000000.0000 | 30.90 | 317000000.0000 | 99.37 | 327000000.0000 | 98.18 | 306000000.0000 | 108.16 |
| 2018-12-31 | 8631000000.0000 | 32.11 | 188000000.0000 | 130.80 | 197000000.0000 | 141.67 | 177000000.0000 | 184.60 |
| 2018-09-30 | 5582000000.0000 | 20.25 | 159000000.0000 | 115.84 | 165000000.0000 | 108.64 | 147000000.0000 | 123.73 |
| 2018-06-30 | 3895000000.0000 | 28.42 | 137000000.0000 | 110.55 | 140000000.0000 | 113.72 | 119000000.0000 | 113.17 |
| 2018-03-31 | 2128000000.0000 | 56.13 | 39438800.0000 | 57.69 | 40744300.0000 | 59.17 | 25376600.0000 | 15.74 |
| 2017-09-30 | 4642000000.0000 | 17.40 | 73666900.0000 | -51.85 | 79082100.0000 | -50.88 | 65702900.0000 | -51.69 |
| 2017-12-31 | 6533000000.0000 | 7.61 | 81454800.0000 | -35.86 | 81517400.0000 | -41.77 | 62193300.0000 | -43.46 |
| 2017-06-30 | 3033000000.0000 | 16.56 | 65067400.0000 | -36.83 | 65507300.0000 | -39.35 | 55824600.0000 | -40.79 |
| 2017-03-31 | 1363000000.0000 | -2.01 | 25010600.0000 | -26.87 | 25597200.0000 | -33.19 | 21925000.0000 | -34.78 |
| 2016-12-31 | 6071000000.0000 | -15.74 | 127000000.0000 | -31.35 | 140000000.0000 | -32.04 | 110000000.0000 | -42.71 |
| 2016-09-30 | 3954000000.0000 | -21.92 | 153000000.0000 | -41.15 | 161000000.0000 | -41.45 | 136000000.0000 | -44.03 |
| 2016-06-30 | 2602000000.0000 | -20.65 | 103000000.0000 | -22.56 | 108000000.0000 | -25.00 | 94279700.0000 | -26.34 |
| 2015-12-31 | 7205000000.0000 | 4.63 | 185000000.0000 | -30.45 | 206000000.0000 | -34.60 | 192000000.0000 | -27.55 |
| 2016-03-31 | 1391000000.0000 | -11.17 | 34200200.0000 | -35.74 | 38313500.0000 | -27.19 | 33616600.0000 | -26.47 |
| 2015-09-30 | 5064000000.0000 | 7.97 | 260000000.0000 | 23.22 | 275000000.0000 | 9.56 | 243000000.0000 | 15.17 |
| 2015-06-30 | 3279000000.0000 | 10.40 | 133000000.0000 | 37.82 | 144000000.0000 | 7.46 | 128000000.0000 | 12.28 |
| 2014-12-31 | 6886000000.0000 | -8.43 | 266000000.0000 | -4.66 | 315000000.0000 | 9.00 | 265000000.0000 | 11.34 |
| 2015-03-31 | 1566000000.0000 | 1.75 | 53219500.0000 | 9.48 | 52619000.0000 | 4.37 | 45715300.0000 | 2.78 |
| 2014-03-31 | 1539000000.0000 | 22.43 | 48611500.0000 | 1.52 | 50417400.0000 | -0.09 | 44477500.0000 | 8.23 |
| 2014-09-30 | 4690000000.0000 | -7.64 | 211000000.0000 | 10.47 | 251000000.0000 | 26.13 | 211000000.0000 | 30.25 |
| 2014-06-30 | 2970000000.0000 | -3.19 | 96500400.0000 | -21.54 | 134000000.0000 | 3.88 | 114000000.0000 | 10.68 |
| 2013-12-31 | 7520000000.0000 | 22.66 | 279000000.0000 | 13.41 | 289000000.0000 | 12.45 | 238000000.0000 | 10.19 |
| 2013-09-30 | 5078000000.0000 | 26.51 | 191000000.0000 | -4.98 | 199000000.0000 | -3.86 | 162000000.0000 | -1.22 |
| 2012-12-31 | 6131000000.0000 | 7.45 | 246000000.0000 | -21.15 | 257000000.0000 | -20.19 | 216000000.0000 | -22.86 |
| 2013-06-30 | 3068000000.0000 | 20.36 | 123000000.0000 | -10.87 | 129000000.0000 | -7.19 | 103000000.0000 | -1.90 |
| 2013-03-31 | 1257000000.0000 | -11.85 | 47885600.0000 | -25.22 | 50460300.0000 | -22.04 | 41094500.0000 | -19.57 |
| 2012-06-30 | 2549000000.0000 | -1.73 | 138000000.0000 | -20.23 | 139000000.0000 | -20.11 | 105000000.0000 | -27.59 |
| 2012-09-30 | 4014000000.0000 | 0.85 | 201000000.0000 | -30.93 | 207000000.0000 | -29.59 | 164000000.0000 | -33.87 |
| 2012-03-31 | 1426000000.0000 | 23.36 | 64036200.0000 | 11.83 | 64728300.0000 | 13.45 | 51091600.0000 | 10.49 |
| 2011-12-31 | 5706000000.0000 | 7.40 | 312000000.0000 | 28.40 | 322000000.0000 | 29.84 | 280000000.0000 | 27.85 |
| 2011-06-30 | 2594000000.0000 | 26.29 | 173000000.0000 | 69.61 | 174000000.0000 | 67.31 | 145000000.0000 | 58.26 |
| 2011-09-30 | 3980000000.0000 | 15.56 | 291000000.0000 | 64.41 | 294000000.0000 | 63.33 | 248000000.0000 | 60.00 |
| 2010-12-31 | 5313000000.0000 | 17.80 | 243000000.0000 | -2.80 | 248000000.0000 | -2.75 | 219000000.0000 | 11.73 |
| 2011-03-31 | 1156000000.0000 | 11.69 | 57264600.0000 | 88.50 | 57056000.0000 | 88.51 | 46239100.0000 | 106.43 |
| 2010-09-30 | 3444000000.0000 | 14.12 | 177000000.0000 | 6.63 | 180000000.0000 | 4.65 | 155000000.0000 | 13.97 |
| 2010-03-31 | 1035000000.0000 | 5.08 | 30378700.0000 | 12.55 | 30267500.0000 | 8.43 | 22399400.0000 | 17.83 |
| 2010-06-30 | 2054000000.0000 | 5.01 | 102000000.0000 | -12.07 | 104000000.0000 | -14.05 | 91623300.0000 | -4.29 |
| 2009-09-30 | 3018000000.0000 | -3.76 | 166000000.0000 | 85.78 | 172000000.0000 | 90.97 | 136000000.0000 | 85.54 |
| 2009-12-31 | 4510000000.0000 | -1.70 | 250000000.0000 | 70.07 | 255000000.0000 | 63.46 | 196000000.0000 | 50.77 |
| 2009-06-30 | 1956000000.0000 | -1.41 | 116000000.0000 | 82.21 | 121000000.0000 | 85.24 | 95727000.0000 | 85.89 |
| 2008-12-31 | 4588000000.0000 | 46.58 | 147000000.0000 | 37.38 | 156000000.0000 | 17.29 | 130000000.0000 | -0.76 |
| 2008-09-30 | 3136000000.0000 | 69.42 | 89350700.0000 | -7.80 | 90066300.0000 | -7.66 | 73298700.0000 | -15.29 |
| 2009-03-31 | 985000000.0000 | 23.90 | 26990600.0000 | 34.94 | 27915200.0000 | 38.79 | 19010700.0000 | 3.11 |
| 2007-12-31 | 3130000000.0000 | 45.18 | 107000000.0000 | 2.88 | 133000000.0000 | 25.47 | 131000000.0000 | 48.31 |
| 2008-03-31 | 795000000.0000 | 65.97 | 20002400.0000 | -5.40 | 20113300.0000 | -8.64 | 18437800.0000 | -8.82 |
| 2008-06-30 | 1984000000.0000 | 81.52 | 63661100.0000 | -5.43 | 65320500.0000 | -3.28 | 51497400.0000 | -15.66 |
| 2007-09-30 | 1851000000.0000 | 22.10 | 96906400.0000 | 22.34 | 97537200.0000 | 20.78 | 86529600.0000 | 24.48 |
| 2007-03-31 | 479000000.0000 | 5.27 | 21144100.0000 | 23.68 | 22015300.0000 | 25.54 | 20221100.0000 | 23.27 |
| 2007-06-30 | 1093000000.0000 | 11.30 | 67313300.0000 | 36.54 | 67534300.0000 | 34.05 | 61059500.0000 | 37.00 |
| 2006-12-31 | 2156000000.0000 | 35.00 | 104000000.0000 | 62.80 | 106000000.0000 | 70.77 | 88331400.0000 | 57.42 |
| 2006-09-30 | 1516000000.0000 | 35.12 | 79210100.0000 | 53.89 | 80757800.0000 | 56.24 | 69510300.0000 | 43.39 |
| 2006-03-31 | 455000000.0000 | 35.42 | 17096000.0000 | -19.96 | 17535800.0000 | -18.01 | 16404400.0000 | -5.96 |
| 2006-06-30 | 982000000.0000 | 47.01 | 49300800.0000 | 45.05 | 50381400.0000 | 46.48 | 44568600.0000 | 38.40 |
| 2005-12-31 | 1597000000.0000 | 35.57 | 63881300.0000 | 33.25 | 62070200.0000 | 28.88 | 56113600.0000 | 41.93 |
| 2005-03-31 | 336000000.0000 | 80.65 | 21358800.0000 | 163.29 | 21387000.0000 | 163.22 | 17443500.0000 | 167.70 |
| 2005-09-30 | 1122000000.0000 | 51.62 | 51473300.0000 | 74.24 | 51687200.0000 | 70.24 | 48478000.0000 | 91.28 |
| 2005-06-30 | 668000000.0000 | 59.43 | 33987700.0000 | 127.94 | 34395400.0000 | 130.71 | 32201900.0000 | 187.67 |
| 2004-12-31 | 1178000000.0000 | 1043.69 | 47940500.0000 | 1281.17 | 48162900.0000 | 1316.14 | 39537100.0000 | 1496.56 |
| 2004-09-30 | 740000000.0000 | 801.29 | 29542000.0000 | 890.58 | 30361300.0000 | 969.40 | 25344100.0000 | 1232.36 |
| 2004-03-31 | 186000000.0000 | 413.31 | 8112300.0000 | 391.15 | 8125100.0000 | 389.67 | 6516000.0000 | 486.13 |
| 2003-12-31 | 103000000.0000 | -25.90 | 3471000.0000 | -66.14 | 3401000.0000 | -66.15 | 2476400.0000 | -63.21 |
| 2004-06-30 | 419000000.0000 | 597.55 | 14910700.0000 | 455.60 | 14908400.0000 | 463.88 | 11194000.0000 | 531.93 |
| 2003-09-30 | 82104300.0000 | -31.00 | 2982300.0000 | -62.34 | 2839100.0000 | -63.88 | 1902200.0000 | -63.88 |
| 2003-03-31 | 36235200.0000 | -- | 1651700.0000 | -- | 1659300.0000 | -- | 1111700.0000 | -- |
| 2003-06-30 | 60067800.0000 | -31.75 | 2683700.0000 | -64.85 | 2643900.0000 | -65.47 | 1771400.0000 | -65.47 |
| 2002-12-31 | 139000000.0000 | -21.91 | 10250000.0000 | -45.65 | 10046600.0000 | -46.80 | 6731600.0000 | -46.81 |
| 2002-09-30 | 119000000.0000 | -- | 7919700.0000 | -- | 7860200.0000 | -- | 5266400.0000 | -- |
| 2002-06-30 | 88011800.0000 | -16.18 | 7635700.0000 | -30.31 | 7657700.0000 | -30.10 | 5130700.0000 | -30.10 |
| 2001-12-31 | 178000000.0000 | -9.64 | 18858500.0000 | -1.25 | 18885000.0000 | -0.18 | 12656300.0000 | -0.16 |
| 2001-06-30 | 105000000.0000 | -- | 10957100.0000 | -- | 10955900.0000 | -- | 7340400.0000 | -- |
| 2000-12-31 | 197000000.0000 | -1.50 | 19097900.0000 | -2.85 | 18920000.0000 | -2.98 | 12676400.0000 | -23.53 |
| 1999-12-31 | 200000000.0000 | -- | 19657800.0000 | -- | 19501800.0000 | -- | 16576500.0000 | -- |
| 2025-06-30 | 9911000000.0000 | 29.49 | 396000000.0000 | 34.24 | 397000000.0000 | 33.22 | 354000000.0000 | 27.80 |
| 2025-09-30 | 14557000000.0000 | 20.85 | 661000000.0000 | 24.02 | 666000000.0000 | 23.33 | 593000000.0000 | 20.53 |
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 | 2.88 | 3.12 | 2.25 | 5.8600 | 10.7000 | 5.12 | 0.72 |
| 2024-09 | 3.93 | 4.48 | 2.24 | 5.4700 | 6.7300 | 4.84 | 0.50 |
| 2025-03 | 2.76 | 3.11 | 0.60 | 1.3800 | 2.6300 | 5.15 | 0.19 |
| 2024-03 | 3.08 | 3.46 | 0.51 | 1.1400 | 1.9100 | 4.66 | 0.15 |
| 2024-06 | 3.36 | 3.89 | 1.26 | 3.1800 | 4.2900 | 4.76 | 0.32 |
| 2023-12 | 3.11 | 3.60 | 2.55 | 6.6400 | 10.4100 | 5.63 | 0.71 |
| 2023-03 | 5.05 | 5.16 | 0.92 | 2.2200 | 2.3300 | 5.85 | 0.18 |
| 2023-06 | 5.26 | 5.49 | 1.95 | 4.7900 | 4.5200 | 5.89 | 0.36 |
| 2023-09 | 4.72 | 5.12 | 2.73 | 6.4900 | 6.6600 | 5.67 | 0.53 |
| 2022-12 | 3.95 | 4.66 | 3.32 | 9.0300 | 9.9800 | 6.35 | 0.71 |
| 2022-09 | 5.38 | 6.15 | 3.20 | 8.4100 | 6.5400 | 6.77 | 0.52 |
| 2022-06 | 4.93 | 5.67 | 1.95 | 4.9300 | 4.4400 | 6.42 | 0.34 |
| 2021-12 | 3.81 | 4.76 | 3.93 | 9.5600 | 10.7200 | 6.95 | 0.82 |
| 2022-03 | 4.77 | 5.31 | 1.08 | 2.3500 | 2.2400 | 6.92 | 0.20 |
| 2021-09 | 4.96 | 5.75 | 3.45 | 7.8800 | 6.9400 | 6.74 | 0.60 |
| 2021-06 | 4.47 | 5.36 | 2.05 | 4.6200 | 4.3400 | 6.28 | 0.38 |
| 2021-03 | 4.20 | 5.11 | 0.91 | 1.9200 | 1.9000 | 5.76 | 0.18 |
| 2020-12 | 4.80 | 5.88 | 4.26 | 11.0300 | 3.0300 | 5.78 | 0.72 |
| 2020-09 | 5.86 | 6.82 | 3.36 | 8.4100 | 1.9400 | 5.22 | 0.49 |
| 2019-12 | 3.19 | 3.99 | 2.96 | 7.9200 | 1.6500 | 5.76 | 0.74 |
| 2020-03 | 5.02 | 5.82 | 0.97 | 2.3900 | 0.5700 | 5.31 | 0.17 |
| 2020-06 | 5.20 | 6.05 | 1.97 | 5.0200 | 1.1400 | 4.80 | 0.33 |
| 2019-03 | 5.28 | 5.46 | 0.86 | 2.1600 | 0.3700 | 5.59 | 0.16 |
| 2019-06 | 3.15 | 4.07 | 1.30 | 3.6600 | 0.7300 | 5.32 | 0.32 |
| 2019-09 | 3.64 | 4.48 | 2.33 | 6.1400 | 1.1500 | 5.86 | 0.52 |
| 2018-12 | 2.04 | 2.28 | 1.48 | 4.1100 | 1.5300 | 5.00 | 0.65 |
| 2018-09 | 2.62 | 2.96 | 1.30 | 3.2600 | 1.0700 | 4.15 | 0.44 |
| 2018-06 | 3.13 | 3.59 | 1.11 | 2.9600 | 0.7200 | 4.76 | 0.31 |
| 2018-03 | 1.93 | 1.91 | 0.36 | 0.6400 | 0.4400 | 5.01 | 0.19 |
| 2017-09 | 0.34 | 1.70 | 0.76 | 1.6600 | 1.0000 | 3.94 | 0.45 |
| 2017-12 | 0.11 | 1.25 | 0.71 | 1.6000 | 1.3300 | 3.84 | 0.57 |
| 2017-06 | 0.26 | 2.16 | 0.63 | 1.4700 | 0.6700 | 3.88 | 0.29 |
| 2017-03 | 0.66 | 1.88 | 0.26 | 0.5700 | 0.2900 | 3.86 | 0.14 |
| 2016-12 | 2.08 | 2.31 | 1.31 | 3.0000 | 1.1700 | 3.48 | 0.57 |
| 2016-09 | 3.92 | 4.07 | 1.62 | 3.7900 | 0.7800 | 3.18 | 0.40 |
| 2016-06 | 3.96 | 4.15 | 1.16 | 2.6500 | 0.5200 | 3.11 | 0.28 |
| 2015-12 | 2.51 | 2.86 | 1.97 | 5.5500 | 1.3500 | 3.93 | 0.69 |
| 2016-03 | 2.80 | 2.75 | 0.39 | 0.9500 | 0.2600 | 3.15 | 0.14 |
| 2015-09 | 5.23 | 5.43 | 2.69 | 6.9600 | 0.9800 | 3.83 | 0.50 |
| 2015-06 | 4.18 | 4.39 | 1.44 | 3.7500 | 0.6300 | 3.82 | 0.33 |
| 2014-12 | 3.95 | 4.57 | 3.22 | 10.4500 | 1.4000 | 4.07 | 0.70 |
| 2015-03 | 3.45 | 3.36 | 0.56 | 1.3600 | 0.3100 | 3.98 | 0.17 |
| 2014-03 | 3.18 | 3.28 | 0.65 | 1.9200 | 0.3400 | 4.53 | 0.20 |
| 2014-09 | 4.52 | 5.35 | 2.91 | 8.9200 | 1.0200 | 4.01 | 0.54 |
| 2014-06 | 3.27 | 4.51 | 1.60 | 4.9300 | 0.6500 | 4.01 | 0.36 |
| 2013-12 | 3.70 | 3.84 | 3.45 | 10.7600 | 1.7700 | 4.89 | 0.90 |
| 2013-09 | 3.78 | 3.92 | 2.65 | 7.4900 | 1.3100 | 4.87 | 0.68 |
| 2012-12 | 4.13 | 4.19 | 3.47 | 10.4000 | 1.8500 | 5.02 | 0.83 |
| 2013-06 | 4.01 | 4.20 | 1.69 | 4.8700 | 0.7600 | 4.69 | 0.40 |
| 2013-03 | 3.82 | 4.01 | 0.71 | 1.9500 | 0.3200 | 4.00 | 0.18 |
| 2012-06 | 5.73 | 5.45 | 2.11 | 5.2900 | 0.8000 | 5.15 | 0.39 |
| 2012-09 | 5.21 | 5.16 | 3.27 | 8.0400 | 1.3500 | 5.19 | 0.63 |
| 2012-03 | 4.49 | 4.54 | 0.94 | 2.5900 | 0.4900 | 5.66 | 0.21 |
| 2011-12 | 5.42 | 5.64 | 5.82 | 16.0300 | 2.4300 | 6.52 | 1.03 |
| 2011-06 | 6.63 | 6.71 | 3.51 | 8.7100 | 1.3400 | 6.26 | 0.52 |
| 2011-09 | 7.26 | 7.39 | 5.91 | 14.4300 | 1.9100 | 6.32 | 0.80 |
| 2010-12 | 4.29 | 4.67 | 5.84 | 15.1300 | 3.1400 | 6.39 | 1.25 |
| 2011-03 | 5.19 | 4.94 | 1.38 | 2.8500 | 0.6100 | 6.03 | 0.28 |
| 2010-09 | 5.11 | 5.23 | 4.25 | 10.8400 | 2.2800 | 5.41 | 0.81 |
| 2010-03 | 3.00 | 2.92 | 0.79 | 1.6600 | 0.7500 | 5.16 | 0.27 |
| 2010-06 | 4.97 | 5.06 | 2.60 | 6.5700 | 1.4100 | 5.02 | 0.51 |
| 2009-09 | 5.00 | 5.70 | 4.33 | 0.0000 | 2.5200 | 4.68 | 0.76 |
| 2009-12 | 5.23 | 5.65 | 6.04 | 19.8600 | 3.2100 | 5.07 | 1.07 |
| 2009-06 | 5.21 | 6.19 | 3.06 | 10.4500 | 1.5200 | 4.54 | 0.49 |
| 2008-12 | 2.77 | 3.40 | 3.98 | 15.6900 | 4.2100 | 4.65 | 1.17 |
| 2008-09 | 2.87 | 2.87 | 1.98 | 0.0000 | 2.5500 | 3.66 | 0.69 |
| 2009-03 | 2.84 | 2.83 | 0.71 | 0.0000 | 0.8200 | 4.48 | 0.25 |
| 2007-12 | 3.39 | 4.25 | 3.64 | 12.5600 | 3.7100 | 4.47 | 0.86 |
| 2008-03 | 2.52 | 2.53 | 0.51 | -- | 0.7900 | 2.91 | 0.20 |
| 2008-06 | 3.23 | 3.29 | 1.61 | 6.2000 | 1.8200 | 3.51 | 0.49 |
| 2007-09 | 5.24 | 5.27 | 3.22 | -- | 1.8900 | 6.49 | 0.61 |
| 2007-03 | 4.59 | 4.60 | 0.87 | -- | 0.5900 | 6.28 | 0.19 |
| 2007-06 | 6.13 | 6.18 | 2.37 | 6.1600 | 1.1000 | 6.85 | 0.38 |
| 2006-12 | 4.92 | 4.92 | 4.69 | 14.6300 | 3.1000 | 8.53 | 0.95 |
| 2006-09 | 5.28 | 5.33 | 3.92 | 14.4700 | 2.1700 | 8.85 | 0.74 |
| 2006-03 | 4.18 | 3.85 | 0.99 | -- | 0.7100 | 8.42 | 0.26 |
| 2006-06 | 5.19 | 5.13 | 3.03 | 10.3100 | 1.4800 | 9.15 | 0.59 |
| 2005-12 | 3.63 | 3.89 | 3.59 | 15.5900 | 3.0400 | 7.78 | 0.92 |
| 2005-03 | 4.76 | 6.37 | 1.28 | -- | 0.8300 | 6.08 | 0.20 |
| 2005-09 | 4.01 | 4.61 | 2.95 | -- | 2.5500 | 7.45 | 0.64 |
| 2005-06 | 4.49 | 5.15 | 1.98 | 9.1000 | 1.3300 | 6.38 | 0.38 |
| 2004-12 | 4.33 | 4.09 | 3.06 | 7.7500 | 4.9300 | 9.32 | 0.75 |
| 2004-09 | 3.11 | 4.10 | 2.01 | -- | 4.3700 | 7.29 | 0.49 |
| 2004-03 | 4.30 | 4.37 | 0.50 | -- | 0.9000 | 6.11 | 0.12 |
| 2003-12 | 0.97 | 3.30 | 0.89 | 0.9900 | 2.2700 | 2.00 | 0.27 |
| 2004-06 | 3.58 | 3.56 | 1.16 | 1.2600 | 2.2500 | 6.88 | 0.32 |
| 2003-09 | 1.80 | 3.46 | 0.81 | 0.7700 | 2.0500 | 2.08 | 0.23 |
| 2003-03 | 4.56 | 4.58 | 0.48 | -- | 1.1700 | 2.41 | 0.11 |
| 2003-06 | 2.67 | 4.40 | 0.77 | 0.7200 | 1.6200 | 2.13 | 0.18 |
| 2002-12 | 7.19 | 7.23 | 2.91 | 3.7000 | 3.8300 | 2.52 | 0.40 |
| 2002-09 | 6.72 | 6.61 | 2.29 | 3.2200 | 3.5400 | 2.78 | 0.35 |
| 2002-06 | 8.68 | 8.70 | 2.23 | 4.0600 | 2.6000 | 3.22 | 0.26 |
| 2001-12 | 10.67 | 10.61 | 9.73 | 11.6000 | 3.9600 | 3.33 | 0.92 |
| 2001-06 | 9.97 | 10.43 | -- | -- | -- | -- | -- |
| 2000-12 | 9.64 | 9.60 | 9.46 | 11.9400 | 3.3900 | -- | 0.99 |
| 1999-12 | 9.50 | 9.75 | 11.75 | -- | 3.0900 | -- | 1.20 |
| 2025-06 | 3.24 | 4.01 | 1.56 | 3.8700 | 5.5600 | 5.12 | 0.39 |
| 2025-09 | 3.70 | 4.58 | -- | -- | -- | -- | -- |
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 | 64.96 | 35.04 | 1.4900 | 1.3300 |
| 2024-09 | 63.05 | 36.95 | 1.5600 | 1.3700 |
| 2025-03 | 63.76 | 36.24 | 1.5400 | 1.3600 |
| 2024-03 | 62.40 | 37.60 | 1.5300 | 1.3100 |
| 2024-06 | 63.24 | 36.76 | 1.5400 | 1.3400 |
| 2023-12 | 63.37 | 36.63 | 1.5000 | 1.3400 |
| 2023-03 | 60.40 | 39.60 | 1.5900 | 1.3600 |
| 2023-06 | 61.53 | 38.47 | 1.5400 | 1.3100 |
| 2023-09 | 60.53 | 39.47 | 1.5500 | 1.3200 |
| 2022-12 | 63.80 | 36.19 | 1.5500 | 1.3700 |
| 2022-09 | 62.32 | 37.68 | 1.5700 | 1.3300 |
| 2022-06 | 62.93 | 37.07 | 1.5500 | 1.3100 |
| 2021-12 | 58.84 | 41.16 | 1.3400 | 1.1200 |
| 2022-03 | 58.22 | 41.78 | 1.3700 | 1.1100 |
| 2021-09 | 57.52 | 42.48 | 1.3500 | 1.0800 |
| 2021-06 | 55.74 | 44.26 | 1.3800 | 1.1100 |
| 2021-03 | 54.92 | 45.09 | 1.4500 | 1.1500 |
| 2020-12 | 56.60 | 43.40 | 1.4200 | 1.2000 |
| 2020-09 | 57.49 | 42.51 | 1.4300 | 1.1900 |
| 2019-12 | 61.62 | 38.38 | 1.2900 | 0.5500 |
| 2020-03 | 61.78 | 38.22 | 1.3000 | 1.0100 |
| 2020-06 | 61.71 | 38.29 | 1.3100 | 1.0400 |
| 2019-03 | 64.39 | 35.61 | 1.3000 | 0.5800 |
| 2019-06 | 65.19 | 34.81 | 1.2800 | 0.5600 |
| 2019-09 | 63.09 | 36.91 | 1.3200 | 0.5300 |
| 2018-12 | 63.22 | 36.78 | 1.3200 | 0.5200 |
| 2018-09 | 60.10 | 39.90 | 1.3900 | 0.6500 |
| 2018-06 | 60.13 | 39.87 | 1.5100 | 0.6100 |
| 2018-03 | 64.28 | 35.72 | 1.3600 | 0.5200 |
| 2017-09 | 63.12 | 36.88 | 1.2900 | 0.4800 |
| 2017-12 | 65.64 | 34.36 | 1.3000 | 0.5300 |
| 2017-06 | 62.98 | 37.02 | 1.3300 | 0.5300 |
| 2017-03 | 62.13 | 37.87 | 1.3200 | 0.4600 |
| 2016-12 | 64.60 | 35.40 | 1.2700 | 0.5300 |
| 2016-09 | 62.55 | 37.45 | 1.3600 | 0.5800 |
| 2016-06 | 60.74 | 39.25 | 1.5000 | 0.6500 |
| 2015-12 | 66.10 | 33.90 | 1.3900 | 0.5700 |
| 2016-03 | 63.30 | 36.70 | 1.4200 | 0.5600 |
| 2015-09 | 64.74 | 35.26 | 1.4900 | 0.6200 |
| 2015-06 | 65.22 | 34.77 | 1.3300 | 0.5600 |
| 2014-12 | 65.49 | 34.51 | 1.2500 | 0.5300 |
| 2015-03 | 63.66 | 36.34 | 1.3000 | 0.5300 |
| 2014-03 | 69.99 | 30.01 | 1.3100 | 0.4000 |
| 2014-09 | 71.30 | 28.70 | 1.3000 | 0.5400 |
| 2014-06 | 71.49 | 28.51 | 1.2700 | 0.4800 |
| 2013-12 | 72.40 | 27.60 | 1.2700 | 0.4900 |
| 2013-09 | 70.15 | 29.85 | 1.3100 | 0.4600 |
| 2012-12 | 71.09 | 28.92 | 1.3200 | 0.5400 |
| 2013-06 | 71.36 | 28.64 | 1.2800 | 0.4400 |
| 2013-03 | 69.38 | 30.62 | 1.3600 | 0.4600 |
| 2012-06 | 69.07 | 30.93 | 1.3400 | 0.4900 |
| 2012-09 | 66.88 | 33.12 | 1.3800 | 0.5500 |
| 2012-03 | 70.61 | 29.38 | 1.3300 | 0.6000 |
| 2011-12 | 65.01 | 34.99 | 1.2100 | 0.5000 |
| 2011-06 | 64.51 | 35.49 | 1.2300 | 0.6200 |
| 2011-09 | 62.46 | 37.54 | 1.2600 | 0.5600 |
| 2010-12 | 61.92 | 38.08 | 1.2400 | 0.5500 |
| 2011-03 | 59.60 | 40.40 | 1.2500 | 0.5400 |
| 2010-09 | 63.98 | 36.02 | 1.2300 | 0.6300 |
| 2010-03 | 63.18 | 36.82 | 1.1900 | 0.6300 |
| 2010-06 | 63.40 | 36.60 | 1.2100 | 0.6400 |
| 2009-09 | 75.49 | 24.51 | 1.0300 | 0.6300 |
| 2009-12 | 67.23 | 32.77 | 1.1500 | 0.6300 |
| 2009-06 | 76.42 | 23.58 | 1.0000 | 0.5900 |
| 2008-12 | 77.74 | 22.26 | 0.9400 | 0.5200 |
| 2008-09 | 80.95 | 19.08 | 1.0500 | 0.5900 |
| 2009-03 | 77.30 | 22.70 | 0.9400 | 0.5800 |
| 2007-12 | 74.88 | 25.15 | 1.0500 | 0.7000 |
| 2008-03 | 76.46 | 23.52 | 1.0500 | 0.6400 |
| 2008-06 | 79.10 | 20.90 | 1.0100 | 0.5800 |
| 2007-09 | 72.09 | 27.91 | 1.1700 | 0.5500 |
| 2007-03 | 68.46 | 31.54 | 1.1600 | 0.5400 |
| 2007-06 | 71.17 | 28.79 | 1.1400 | 0.5900 |
| 2006-12 | 63.07 | 36.97 | 1.2300 | 0.7200 |
| 2006-09 | 63.79 | 36.21 | 1.2600 | 0.6400 |
| 2006-03 | 77.68 | 22.27 | 1.0000 | 0.4900 |
| 2006-06 | 75.29 | 24.71 | 0.9900 | 0.4000 |
| 2005-12 | 77.70 | 22.24 | 1.0000 | 0.4900 |
| 2005-03 | 77.78 | 22.22 | 1.0700 | 0.5900 |
| 2005-09 | 77.96 | 22.04 | 1.0800 | 0.6000 |
| 2005-06 | 78.62 | 21.38 | 1.0700 | 0.5600 |
| 2004-12 | 74.52 | 25.41 | 1.0000 | 0.5600 |
| 2004-09 | 74.11 | 25.89 | 1.0100 | 0.5600 |
| 2004-03 | 79.28 | 20.78 | 1.0300 | 0.6700 |
| 2003-12 | 31.94 | 68.06 | 2.7500 | 2.2500 |
| 2004-06 | 71.71 | 28.22 | 1.0200 | 0.6200 |
| 2003-09 | 29.83 | 70.17 | 3.1600 | 2.6300 |
| 2003-03 | 28.34 | 71.72 | 4.2300 | 3.8600 |
| 2003-06 | 27.89 | 72.22 | 4.1300 | 3.6200 |
| 2002-12 | 27.52 | 72.46 | 4.1600 | 3.7300 |
| 2002-09 | 26.98 | 72.89 | 4.7600 | 4.3100 |
| 2002-06 | 27.30 | 72.67 | 4.7400 | 4.3100 |
| 2001-12 | 48.40 | 51.36 | 2.3200 | 1.7800 |
| 2001-06 | -- | -- | -- | -- |
| 2000-12 | 51.00 | 48.74 | 2.0500 | 1.3900 |
| 1999-12 | 42.68 | 57.42 | 1.6300 | 0.8000 |
| 2025-06 | 64.03 | 35.97 | 1.5100 | 1.3400 |
| 2025-09 | -- | -- | -- | -- |
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 | 17959000000.0000 | 186000000.0000 | 520000000.0000 | 180000000.0000 |
| 2024-09 | 11573000000.0000 | 134000000.0000 | 400000000.0000 | 56080900.0000 |
| 2025-03 | 4687000000.0000 | 42703300.0000 | 156000000.0000 | 10895700.0000 |
| 2024-03 | 3309000000.0000 | 47224500.0000 | 146000000.0000 | 16692400.0000 |
| 2024-06 | 7397000000.0000 | 90888400.0000 | 270000000.0000 | 85366900.0000 |
| 2023-12 | 15992000000.0000 | 179000000.0000 | 524000000.0000 | 191000000.0000 |
| 2023-03 | 3533000000.0000 | 43866400.0000 | 138000000.0000 | 13697100.0000 |
| 2023-06 | 7318000000.0000 | 81210300.0000 | 260000000.0000 | 99078400.0000 |
| 2023-09 | 11009000000.0000 | 124000000.0000 | 383000000.0000 | 53687400.0000 |
| 2022-12 | 15094000000.0000 | 150000000.0000 | 489000000.0000 | 206000000.0000 |
| 2022-09 | 10511000000.0000 | 102000000.0000 | 327000000.0000 | 79224300.0000 |
| 2022-06 | 6937000000.0000 | 65946800.0000 | 208000000.0000 | 140000000.0000 |
| 2021-12 | 14564000000.0000 | 127000000.0000 | 443000000.0000 | 166000000.0000 |
| 2022-03 | 3535000000.0000 | 35863300.0000 | 116000000.0000 | 19882100.0000 |
| 2021-09 | 9879000000.0000 | 86930800.0000 | 311000000.0000 | 87400500.0000 |
| 2021-06 | 6148000000.0000 | 58145700.0000 | 195000000.0000 | 61964500.0000 |
| 2021-03 | 2643000000.0000 | 36170500.0000 | 101000000.0000 | 27098100.0000 |
| 2020-12 | 10933000000.0000 | 130000000.0000 | 357000000.0000 | 172000000.0000 |
| 2020-09 | 7305000000.0000 | 95096500.0000 | 263000000.0000 | 86992700.0000 |
| 2019-12 | 9909000000.0000 | 146000000.0000 | 363000000.0000 | 175000000.0000 |
| 2020-03 | 2234000000.0000 | 30662500.0000 | 91247200.0000 | 30073400.0000 |
| 2020-06 | 4468000000.0000 | 64411300.0000 | 175000000.0000 | 72417700.0000 |
| 2019-03 | 2099000000.0000 | 32810500.0000 | 95996100.0000 | 41795400.0000 |
| 2019-06 | 4522000000.0000 | 68632900.0000 | 180000000.0000 | 81016900.0000 |
| 2019-09 | 7041000000.0000 | 98361800.0000 | 265000000.0000 | 123000000.0000 |
| 2018-12 | 8455000000.0000 | 113000000.0000 | 323000000.0000 | 161000000.0000 |
| 2018-09 | 5436000000.0000 | 86294600.0000 | 232000000.0000 | 130000000.0000 |
| 2018-06 | 3773000000.0000 | 56959100.0000 | 156000000.0000 | 84515300.0000 |
| 2018-03 | 2087000000.0000 | 29983300.0000 | 94367100.0000 | 43125900.0000 |
| 2017-09 | 4626000000.0000 | 108000000.0000 | 195000000.0000 | 103000000.0000 |
| 2017-12 | 6526000000.0000 | 140000000.0000 | 300000000.0000 | 148000000.0000 |
| 2017-06 | 3025000000.0000 | 62505400.0000 | 172000000.0000 | 66763400.0000 |
| 2017-03 | 1354000000.0000 | 26441100.0000 | 90224800.0000 | 30665000.0000 |
| 2016-12 | 5945000000.0000 | 139000000.0000 | 372000000.0000 | 129000000.0000 |
| 2016-09 | 3799000000.0000 | 96608000.0000 | 290000000.0000 | 98199800.0000 |
| 2016-06 | 2499000000.0000 | 60215300.0000 | 211000000.0000 | 64997500.0000 |
| 2015-12 | 7024000000.0000 | 132000000.0000 | 461000000.0000 | 161000000.0000 |
| 2016-03 | 1352000000.0000 | 28353300.0000 | 115000000.0000 | 32386600.0000 |
| 2015-09 | 4799000000.0000 | 91358700.0000 | 328000000.0000 | 104000000.0000 |
| 2015-06 | 3142000000.0000 | 60284000.0000 | 228000000.0000 | 74648300.0000 |
| 2014-12 | 6614000000.0000 | 124000000.0000 | 421000000.0000 | 167000000.0000 |
| 2015-03 | 1512000000.0000 | 28710300.0000 | 119000000.0000 | 35774300.0000 |
| 2014-03 | 1490000000.0000 | 27793700.0000 | 90521600.0000 | 41370300.0000 |
| 2014-09 | 4478000000.0000 | 80996500.0000 | 281000000.0000 | 127000000.0000 |
| 2014-06 | 2873000000.0000 | 51499000.0000 | 182000000.0000 | 84154500.0000 |
| 2013-12 | 7242000000.0000 | 126000000.0000 | 377000000.0000 | 136000000.0000 |
| 2013-09 | 4886000000.0000 | 88942500.0000 | 275000000.0000 | 86669700.0000 |
| 2012-12 | 5878000000.0000 | 130000000.0000 | 342000000.0000 | 137000000.0000 |
| 2013-06 | 2945000000.0000 | 57176100.0000 | 190000000.0000 | 66035900.0000 |
| 2013-03 | 1209000000.0000 | 28136200.0000 | 96836000.0000 | 29756800.0000 |
| 2012-06 | 2403000000.0000 | 42783800.0000 | 150000000.0000 | 56303500.0000 |
| 2012-09 | 3805000000.0000 | 66931400.0000 | 251000000.0000 | 102000000.0000 |
| 2012-03 | 1362000000.0000 | 18438900.0000 | 77329900.0000 | 23416400.0000 |
| 2011-12 | 5397000000.0000 | 81995800.0000 | 256000000.0000 | 55643000.0000 |
| 2011-06 | 2422000000.0000 | 31887900.0000 | 112000000.0000 | 24624900.0000 |
| 2011-09 | 3691000000.0000 | 50354400.0000 | 164000000.0000 | 34817100.0000 |
| 2010-12 | 5085000000.0000 | 87088900.0000 | 189000000.0000 | 35827600.0000 |
| 2011-03 | 1096000000.0000 | 16866200.0000 | 59409100.0000 | 11310600.0000 |
| 2010-09 | 3268000000.0000 | 61706200.0000 | 138000000.0000 | 26621200.0000 |
| 2010-03 | 1004000000.0000 | 23707800.0000 | 54196700.0000 | 9441600.0000 |
| 2010-06 | 1952000000.0000 | 42886800.0000 | 94897500.0000 | 19771200.0000 |
| 2009-09 | 2867000000.0000 | 63942600.0000 | 133000000.0000 | 48278500.0000 |
| 2009-12 | 4274000000.0000 | 87922200.0000 | 179000000.0000 | 65623200.0000 |
| 2009-06 | 1854000000.0000 | 40244800.0000 | 95345600.0000 | 35256400.0000 |
| 2008-12 | 4461000000.0000 | 121000000.0000 | 188000000.0000 | 88544000.0000 |
| 2008-09 | 3046000000.0000 | 85289900.0000 | 131000000.0000 | 51398000.0000 |
| 2009-03 | 957000000.0000 | 16141600.0000 | 55487400.0000 | 18175200.0000 |
| 2007-12 | 3024000000.0000 | 75670200.0000 | 123000000.0000 | 44719000.0000 |
| 2008-03 | 775000000.0000 | 30244500.0000 | 45708500.0000 | 13967800.0000 |
| 2008-06 | 1920000000.0000 | 52987200.0000 | 90931400.0000 | 29006200.0000 |
| 2007-09 | 1754000000.0000 | 46498200.0000 | 87006000.0000 | 34147200.0000 |
| 2007-03 | 457000000.0000 | 13031500.0000 | 32854400.0000 | 8295900.0000 |
| 2007-06 | 1026000000.0000 | 32295200.0000 | 56506800.0000 | 23284400.0000 |
| 2006-12 | 2050000000.0000 | 53496900.0000 | 102000000.0000 | 40333100.0000 |
| 2006-09 | 1436000000.0000 | 38099800.0000 | 74405600.0000 | 28545300.0000 |
| 2006-03 | 436000000.0000 | 10795100.0000 | 26709000.0000 | 9990300.0000 |
| 2006-06 | 931000000.0000 | 19878200.0000 | 50552500.0000 | 18783400.0000 |
| 2005-12 | 1539000000.0000 | 38751200.0000 | 102000000.0000 | 40759900.0000 |
| 2005-03 | 320000000.0000 | 10550000.0000 | 22445100.0000 | 10341100.0000 |
| 2005-09 | 1077000000.0000 | 40475500.0000 | 69461000.0000 | 31076400.0000 |
| 2005-06 | 638000000.0000 | 30934500.0000 | 50911900.0000 | 20581500.0000 |
| 2004-12 | 1127000000.0000 | 30416300.0000 | 54018600.0000 | 24121100.0000 |
| 2004-09 | 717000000.0000 | 19562900.0000 | 34495900.0000 | 14523800.0000 |
| 2004-03 | 178000000.0000 | 5494700.0000 | 7140800.0000 | 1493200.0000 |
| 2003-12 | 102000000.0000 | 13143500.0000 | 7511800.0000 | -1083400.0000 |
| 2004-06 | 404000000.0000 | 12260000.0000 | 20508400.0000 | 6833900.0000 |
| 2003-09 | 80625400.0000 | 9227400.0000 | 5643700.0000 | -877500.0000 |
| 2003-03 | 34583500.0000 | 2533800.0000 | 1780000.0000 | -101300.0000 |
| 2003-06 | 58464100.0000 | 6167600.0000 | 4364600.0000 | -670600.0000 |
| 2002-12 | 129000000.0000 | 11286600.0000 | 7462000.0000 | -1300500.0000 |
| 2002-09 | 111000000.0000 | 8548400.0000 | 6185400.0000 | -737000.0000 |
| 2002-06 | 80376100.0000 | 5926400.0000 | 4375300.0000 | -262200.0000 |
| 2001-12 | 159000000.0000 | 8477200.0000 | 7152500.0000 | -275300.0000 |
| 2001-06 | 94534200.0000 | 6080700.0000 | 4225500.0000 | 77500.0000 |
| 2000-12 | 178000000.0000 | 8384500.0000 | 9579900.0000 | -455400.0000 |
| 1999-12 | 181000000.0000 | 11359000.0000 | 9512200.0000 | -304400.0000 |
| 2025-06 | 9590000000.0000 | 84043100.0000 | 282000000.0000 | 130000000.0000 |
| 2025-09 | 14018000000.0000 | 131000000.0000 | 422000000.0000 | 43375300.0000 |