中商官网
研究报告
驰宏锌锗（600497）
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 | 5144000000.0000 | 10.10 | 585000000.0000 | 2.99 | 585000000.0000 | 2.99 | 492000000.0000 | 2.07 |
| 2024-09-30 | 14652000000.0000 | -11.19 | 1752000000.0000 | -14.62 | 1732000000.0000 | -15.31 | 1473000000.0000 | -15.88 |
| 2024-06-30 | 9827000000.0000 | -11.05 | 1071000000.0000 | -21.42 | 1061000000.0000 | -21.93 | 898000000.0000 | -22.85 |
| 2024-12-31 | 18803000000.0000 | -14.80 | 1565000000.0000 | -15.86 | 1333000000.0000 | -25.45 | 1277000000.0000 | -14.01 |
| 2023-12-31 | 22069000000.0000 | 0.77 | 1860000000.0000 | 109.70 | 1788000000.0000 | 164.50 | 1485000000.0000 | 149.16 |
| 2024-03-31 | 4672000000.0000 | -19.60 | 568000000.0000 | -23.04 | 568000000.0000 | -23.14 | 482000000.0000 | -23.73 |
| 2023-03-31 | 5811000000.0000 | 6.62 | 738000000.0000 | 14.24 | 739000000.0000 | 14.40 | 632000000.0000 | 15.12 |
| 2023-09-30 | 16498000000.0000 | 1.40 | 2052000000.0000 | 28.09 | 2045000000.0000 | 30.25 | 1751000000.0000 | 23.14 |
| 2023-06-30 | 11048000000.0000 | 1.38 | 1363000000.0000 | 17.50 | 1359000000.0000 | 17.76 | 1164000000.0000 | 14.34 |
| 2022-12-31 | 21900000000.0000 | 0.84 | 887000000.0000 | -32.65 | 676000000.0000 | -19.43 | 596000000.0000 | 10.58 |
| 2022-06-30 | 10898000000.0000 | 3.73 | 1160000000.0000 | 62.92 | 1154000000.0000 | 58.52 | 1018000000.0000 | 71.96 |
| 2022-09-30 | 16270000000.0000 | 0.67 | 1602000000.0000 | 20.36 | 1570000000.0000 | 16.99 | 1422000000.0000 | 28.92 |
| 2021-09-30 | 16161000000.0000 | 17.28 | 1331000000.0000 | 58.64 | 1342000000.0000 | 61.69 | 1103000000.0000 | 62.68 |
| 2021-12-31 | 21717000000.0000 | 13.32 | 1317000000.0000 | 315.46 | 839000000.0000 | 223.94 | 539000000.0000 | 511.03 |
| 2022-03-31 | 5450000000.0000 | 3.65 | 646000000.0000 | 52.00 | 646000000.0000 | 46.82 | 549000000.0000 | 49.18 |
| 2021-06-30 | 10506000000.0000 | 27.18 | 712000000.0000 | 49.27 | 728000000.0000 | 54.89 | 592000000.0000 | 61.75 |
| 2021-03-31 | 5258000000.0000 | 54.65 | 425000000.0000 | 75.62 | 440000000.0000 | 88.84 | 368000000.0000 | 110.29 |
| 2020-09-30 | 13780000000.0000 | 2.46 | 839000000.0000 | -16.27 | 830000000.0000 | -17.82 | 678000000.0000 | -16.91 |
| 2020-06-30 | 8261000000.0000 | -15.21 | 477000000.0000 | -41.62 | 470000000.0000 | -42.54 | 366000000.0000 | -47.11 |
| 2020-12-31 | 19165000000.0000 | 16.84 | 317000000.0000 | -72.60 | 259000000.0000 | -75.61 | 88211900.0000 | -88.41 |
| 2020-03-31 | 3400000000.0000 | -28.32 | 242000000.0000 | -45.25 | 233000000.0000 | -46.80 | 175000000.0000 | -51.25 |
| 2019-12-31 | 16403000000.0000 | -13.45 | 1157000000.0000 | -16.82 | 1062000000.0000 | 5.57 | 761000000.0000 | 24.75 |
| 2019-09-30 | 13449000000.0000 | -13.81 | 1002000000.0000 | -22.80 | 1010000000.0000 | -16.60 | 816000000.0000 | -1.92 |
| 2019-03-31 | 4743000000.0000 | -3.34 | 442000000.0000 | -16.92 | 438000000.0000 | -17.05 | 359000000.0000 | -10.92 |
| 2019-06-30 | 9743000000.0000 | -5.78 | 817000000.0000 | -19.11 | 818000000.0000 | -15.58 | 692000000.0000 | -5.08 |
| 2018-09-30 | 15603000000.0000 | 11.09 | 1298000000.0000 | 19.52 | 1211000000.0000 | 11.61 | 832000000.0000 | -2.80 |
| 2018-06-30 | 10341000000.0000 | 12.88 | 1010000000.0000 | 46.38 | 969000000.0000 | 41.25 | 729000000.0000 | 34.75 |
| 2018-12-31 | 18951000000.0000 | 2.61 | 1391000000.0000 | -11.06 | 1006000000.0000 | -33.82 | 610000000.0000 | -46.11 |
| 2017-12-31 | 18469000000.0000 | 30.95 | 1564000000.0000 | -198.99 | 1520000000.0000 | -198.64 | 1132000000.0000 | -167.91 |
| 2018-03-31 | 4907000000.0000 | 5.89 | 532000000.0000 | 47.37 | 528000000.0000 | 47.49 | 403000000.0000 | 38.01 |
| 2017-09-30 | 14045000000.0000 | 33.69 | 1086000000.0000 | 836.21 | 1085000000.0000 | 669.50 | 856000000.0000 | 1338.14 |
| 2017-06-30 | 9161000000.0000 | 51.27 | 690000000.0000 | 1870.52 | 686000000.0000 | 1347.38 | 541000000.0000 | 6967.65 |
| 2017-03-31 | 4634000000.0000 | 96.27 | 361000000.0000 | -801.67 | 358000000.0000 | -791.14 | 292000000.0000 | -557.74 |
| 2016-12-31 | 14104000000.0000 | -22.14 | -1580000000.0000 | -1770.86 | -1541000000.0000 | -1428.45 | -1667000000.0000 | -2515.61 |
| 2016-09-30 | 10506000000.0000 | -32.82 | 116000000.0000 | 24.78 | 141000000.0000 | 55.89 | 59521300.0000 | -21.43 |
| 2016-03-31 | 2361000000.0000 | -45.95 | -51448400.0000 | -629.90 | -51798800.0000 | -762.97 | -63791200.0000 | -1706.43 |
| 2016-06-30 | 6056000000.0000 | -42.42 | 35016100.0000 | -40.96 | 47396100.0000 | -15.24 | 7654600.0000 | -85.76 |
| 2015-12-31 | 18114000000.0000 | -4.15 | 94561900.0000 | -53.87 | 116000000.0000 | -48.90 | 69009500.0000 | -48.11 |
| 2015-09-30 | 15638000000.0000 | 4.85 | 92962000.0000 | -52.81 | 90448400.0000 | -55.88 | 75753600.0000 | -47.03 |
| 2015-03-31 | 4368000000.0000 | 10.08 | 9709100.0000 | -79.01 | 7813200.0000 | -84.53 | 3971000.0000 | -82.72 |
| 2015-06-30 | 10518000000.0000 | 12.82 | 59311400.0000 | -46.57 | 55916000.0000 | -53.79 | 53743400.0000 | -35.07 |
| 2014-12-31 | 18898000000.0000 | 4.54 | 205000000.0000 | -56.38 | 227000000.0000 | -68.07 | 133000000.0000 | -78.16 |
| 2014-09-30 | 14915000000.0000 | 8.39 | 197000000.0000 | -25.66 | 205000000.0000 | -59.33 | 143000000.0000 | -67.05 |
| 2014-06-30 | 9323000000.0000 | 26.17 | 111000000.0000 | -32.73 | 121000000.0000 | -69.05 | 82774800.0000 | -76.15 |
| 2014-03-31 | 3968000000.0000 | 38.16 | 46246900.0000 | -52.88 | 50497300.0000 | -38.22 | 22983100.0000 | -64.57 |
| 2013-06-30 | 7389000000.0000 | 31.17 | 165000000.0000 | -20.29 | 391000000.0000 | 83.57 | 347000000.0000 | 67.63 |
| 2013-12-31 | 18078000000.0000 | 38.91 | 470000000.0000 | -28.46 | 711000000.0000 | 8.22 | 609000000.0000 | 8.75 |
| 2013-09-30 | 13761000000.0000 | 45.23 | 265000000.0000 | -32.40 | 504000000.0000 | 28.57 | 434000000.0000 | 26.53 |
| 2012-12-31 | 13014000000.0000 | 106.08 | 657000000.0000 | 82.50 | 657000000.0000 | 52.44 | 560000000.0000 | 55.99 |
| 2013-03-31 | 2872000000.0000 | 25.69 | 98145600.0000 | 28.98 | 81736600.0000 | -0.43 | 64867000.0000 | 1.25 |
| 2012-03-31 | 2285000000.0000 | 74.56 | 76091400.0000 | -19.79 | 82086600.0000 | -26.05 | 64063600.0000 | -30.80 |
| 2012-09-30 | 9475000000.0000 | 134.30 | 392000000.0000 | 29.80 | 392000000.0000 | 29.37 | 343000000.0000 | 36.65 |
| 2012-06-30 | 5633000000.0000 | 97.86 | 207000000.0000 | 0.98 | 213000000.0000 | -4.05 | 207000000.0000 | 11.89 |
| 2011-06-30 | 2847000000.0000 | 2.37 | 205000000.0000 | 13.89 | 222000000.0000 | 20.00 | 185000000.0000 | 20.13 |
| 2011-12-31 | 6315000000.0000 | 10.31 | 360000000.0000 | -38.46 | 431000000.0000 | -23.31 | 359000000.0000 | -23.45 |
| 2011-09-30 | 4044000000.0000 | 1.13 | 302000000.0000 | -8.76 | 303000000.0000 | -1.30 | 251000000.0000 | -1.95 |
| 2010-09-30 | 3999000000.0000 | 44.06 | 331000000.0000 | 59.90 | 307000000.0000 | 51.98 | 256000000.0000 | 47.13 |
| 2011-03-31 | 1309000000.0000 | 19.00 | 94866200.0000 | -8.78 | 111000000.0000 | 9.90 | 92579300.0000 | 6.83 |
| 2010-12-31 | 5725000000.0000 | 49.71 | 585000000.0000 | 80.00 | 562000000.0000 | 86.71 | 469000000.0000 | 79.01 |
| 2010-06-30 | 2781000000.0000 | 67.53 | 180000000.0000 | 116.90 | 185000000.0000 | 131.49 | 154000000.0000 | 120.40 |
| 2010-03-31 | 1100000000.0000 | 52.14 | 104000000.0000 | 777.70 | 101000000.0000 | 920.47 | 86661300.0000 | 7921.22 |
| 2009-12-31 | 3824000000.0000 | -17.66 | 325000000.0000 | 57.00 | 301000000.0000 | 60.11 | 262000000.0000 | 78.23 |
| 2009-06-30 | 1660000000.0000 | -35.28 | 82986400.0000 | -68.33 | 79917600.0000 | -68.03 | 69873000.0000 | -65.92 |
| 2009-09-30 | 2776000000.0000 | -26.89 | 207000000.0000 | -42.18 | 202000000.0000 | -41.95 | 174000000.0000 | -39.79 |
| 2009-03-31 | 723000000.0000 | -43.25 | 11849200.0000 | -92.10 | 9897400.0000 | -93.22 | 1080400.0000 | -99.14 |
| 2008-09-30 | 3797000000.0000 | -16.09 | 358000000.0000 | -70.17 | 348000000.0000 | -70.88 | 289000000.0000 | -71.41 |
| 2008-12-31 | 4644000000.0000 | -24.01 | 207000000.0000 | -86.42 | 188000000.0000 | -87.54 | 147000000.0000 | -88.82 |
| 2008-06-30 | 2565000000.0000 | -11.46 | 262000000.0000 | -66.75 | 250000000.0000 | -68.03 | 205000000.0000 | -69.13 |
| 2008-03-31 | 1274000000.0000 | -2.38 | 150000000.0000 | -58.10 | 146000000.0000 | -58.64 | 125000000.0000 | -58.19 |
| 2007-12-31 | 6111000000.0000 | 35.74 | 1524000000.0000 | 36.68 | 1509000000.0000 | 36.07 | 1315000000.0000 | 26.69 |
| 2007-03-31 | 1305000000.0000 | 79.26 | 358000000.0000 | 177.52 | 353000000.0000 | 180.16 | 299000000.0000 | 179.44 |
| 2007-09-30 | 4525000000.0000 | 40.31 | 1200000000.0000 | 64.61 | 1195000000.0000 | 64.60 | 1011000000.0000 | 63.86 |
| 2007-06-30 | 2897000000.0000 | 57.27 | 788000000.0000 | 84.54 | 782000000.0000 | 84.00 | 664000000.0000 | 83.93 |
| 2006-09-30 | 3225000000.0000 | 324.90 | 729000000.0000 | 682.67 | 726000000.0000 | 723.67 | 617000000.0000 | 732.51 |
| 2006-12-31 | 4502000000.0000 | 285.78 | 1115000000.0000 | 540.80 | 1109000000.0000 | 580.37 | 1038000000.0000 | 692.37 |
| 2006-06-30 | 1842000000.0000 | 260.47 | 427000000.0000 | 546.63 | 425000000.0000 | 595.86 | 361000000.0000 | 606.39 |
| 2005-12-31 | 1167000000.0000 | 63.45 | 174000000.0000 | 93.22 | 163000000.0000 | 119.23 | 131000000.0000 | 122.30 |
| 2006-03-31 | 728000000.0000 | 164.73 | 129000000.0000 | 180.69 | 126000000.0000 | 181.36 | 107000000.0000 | 181.13 |
| 2005-03-31 | 275000000.0000 | 100.73 | 45957500.0000 | 106.61 | 44782300.0000 | 109.32 | 38061000.0000 | 108.55 |
| 2005-09-30 | 759000000.0000 | 40.82 | 93142500.0000 | 59.60 | 88141900.0000 | 55.18 | 74112800.0000 | 53.41 |
| 2005-06-30 | 511000000.0000 | 60.69 | 66034300.0000 | 69.44 | 61075100.0000 | 61.01 | 51105100.0000 | 58.28 |
| 2004-09-30 | 539000000.0000 | 21.40 | 58360500.0000 | 88.75 | 56800300.0000 | 91.46 | 48311500.0000 | 90.54 |
| 2004-06-30 | 318000000.0000 | 13.57 | 38971900.0000 | 276.42 | 37931800.0000 | 309.98 | 32287700.0000 | 311.75 |
| 2004-12-31 | 714000000.0000 | 12.44 | 90051300.0000 | 90.10 | 74349600.0000 | 73.17 | 58930600.0000 | 61.17 |
| 2003-09-30 | 444000000.0000 | -- | 30919600.0000 | -- | 29666900.0000 | -- | 25355400.0000 | -- |
| 2003-12-31 | 635000000.0000 | 3.76 | 47371000.0000 | 25.53 | 42934300.0000 | 20.69 | 36564800.0000 | 42.03 |
| 2004-03-31 | 137000000.0000 | -6.16 | 22243900.0000 | 163.35 | 21394600.0000 | 182.93 | 18249900.0000 | 184.45 |
| 2003-03-31 | 146000000.0000 | -- | 8446600.0000 | -- | 7561800.0000 | -- | 6415900.0000 | -- |
| 2003-06-30 | 280000000.0000 | -- | 10353200.0000 | -- | 9252100.0000 | -- | 7841600.0000 | -- |
| 2002-12-31 | 612000000.0000 | 2.34 | 37735600.0000 | 6.65 | 35573200.0000 | 4.56 | 25743900.0000 | 13.12 |
| 2001-12-31 | 598000000.0000 | -- | 35382400.0000 | -- | 34023200.0000 | -- | 22758200.0000 | -- |
| 2025-06-30 | 10581000000.0000 | 7.67 | 1161000000.0000 | 8.40 | 1151000000.0000 | 8.48 | 926000000.0000 | 3.12 |
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 | 11.06 | 11.37 | 2.20 | 2.9900 | 2.2500 | 111.46 | 0.19 |
| 2024-09 | 11.09 | 11.82 | 6.49 | 8.9200 | 7.9900 | 105.57 | 0.55 |
| 2024-06 | 10.02 | 10.80 | 3.95 | 5.8300 | 5.4300 | 80.54 | 0.37 |
| 2024-12 | 7.15 | 7.09 | 5.06 | 7.7900 | 8.5200 | 132.35 | 0.71 |
| 2023-12 | 8.59 | 8.10 | 6.42 | 9.3300 | 12.0200 | 270.68 | 0.79 |
| 2024-03 | 11.58 | 12.16 | 2.08 | 3.0400 | 2.3300 | 104.05 | 0.17 |
| 2023-03 | 12.67 | 12.72 | 2.76 | 3.8200 | 3.2900 | 439.02 | 0.22 |
| 2023-09 | 12.15 | 12.40 | 7.63 | 10.5200 | 8.3200 | 692.31 | 0.62 |
| 2023-06 | 11.98 | 12.30 | 5.10 | 6.9100 | 5.6800 | 705.88 | 0.41 |
| 2022-12 | 2.80 | 3.09 | 2.54 | 4.5000 | 12.5600 | 1714.29 | 0.82 |
| 2022-06 | 10.30 | 10.59 | 4.04 | 6.6100 | 5.8200 | 620.69 | 0.38 |
| 2022-09 | 9.18 | 9.65 | 5.61 | 9.2700 | 8.5700 | 590.16 | 0.58 |
| 2021-09 | 8.07 | 8.30 | 4.53 | 7.2800 | 9.2600 | 514.29 | 0.54 |
| 2021-12 | 5.80 | 3.86 | 2.93 | 3.9300 | 11.8900 | 1161.29 | 0.76 |
| 2022-03 | 11.28 | 11.85 | 2.27 | 3.6300 | 3.2200 | 654.55 | 0.19 |
| 2021-06 | 6.58 | 6.93 | 2.45 | 3.9400 | 5.1700 | 642.86 | 0.35 |
| 2021-03 | 7.72 | 8.37 | 1.49 | 2.5000 | 2.7000 | 537.31 | 0.18 |
| 2020-09 | 6.07 | 6.02 | 2.68 | 4.5500 | 6.9700 | 590.16 | 0.44 |
| 2020-06 | 5.79 | 5.69 | 1.50 | 2.4500 | 4.1700 | 562.50 | 0.26 |
| 2020-12 | 1.41 | 1.35 | 0.88 | 3.1900 | 9.7400 | 900.00 | 0.65 |
| 2020-03 | 7.12 | 6.85 | 0.73 | 1.1800 | 1.5400 | 433.73 | 0.11 |
| 2019-12 | 6.86 | 6.47 | 3.41 | 5.3300 | 6.8900 | 279.07 | 0.53 |
| 2019-09 | 7.00 | 7.51 | 3.25 | 5.6300 | 6.0300 | 292.68 | 0.43 |
| 2019-03 | 9.11 | 9.23 | 1.39 | 2.5000 | 1.9800 | 193.55 | 0.15 |
| 2019-06 | 7.95 | 8.40 | 2.65 | 4.7800 | 4.4700 | 222.22 | 0.32 |
| 2018-09 | 7.71 | 7.76 | 3.71 | 5.9000 | 6.7800 | 213.02 | 0.48 |
| 2018-06 | 9.07 | 9.37 | 3.07 | 5.1700 | 4.5100 | 200.00 | 0.33 |
| 2018-12 | 7.05 | 5.31 | 3.16 | 4.4400 | 7.7900 | 295.08 | 0.60 |
| 2017-12 | 8.11 | 8.23 | 4.63 | 11.8800 | 7.7500 | 285.71 | 0.56 |
| 2018-03 | 10.11 | 10.76 | 1.65 | 2.8900 | 2.0200 | 292.68 | 0.15 |
| 2017-09 | 7.50 | 7.73 | 3.29 | 9.3700 | 5.9700 | 151.90 | 0.43 |
| 2017-06 | 7.25 | 7.49 | 2.13 | 5.9900 | 4.1000 | 183.67 | 0.28 |
| 2017-03 | 7.34 | 7.73 | 1.11 | 3.2600 | 2.0800 | 180.00 | 0.14 |
| 2016-12 | -10.76 | -10.93 | -4.69 | -19.1500 | 6.1700 | 118.42 | 0.43 |
| 2016-09 | 1.71 | 1.34 | 0.40 | 0.7900 | 4.9300 | 96.51 | 0.30 |
| 2016-03 | -2.84 | -2.19 | -0.15 | -0.7900 | 1.0400 | 61.22 | 0.07 |
| 2016-06 | 0.08 | 0.78 | 0.14 | 0.2000 | 2.8800 | 89.11 | 0.18 |
| 2015-12 | 1.09 | 0.64 | 0.35 | 0.7100 | 7.7700 | 162.90 | 0.54 |
| 2015-09 | 1.12 | 0.58 | 0.27 | 0.9400 | 6.8300 | 133.33 | 0.47 |
| 2015-03 | 1.49 | 0.18 | 0.02 | 0.2100 | 1.8000 | 149.38 | 0.13 |
| 2015-06 | 0.61 | 0.53 | 0.17 | 0.9100 | 4.8700 | 149.38 | 0.32 |
| 2014-12 | 0.97 | 1.20 | 0.69 | 1.8000 | 9.0900 | 214.29 | 0.58 |
| 2014-09 | 1.13 | 1.37 | 0.65 | 2.1000 | 8.2400 | 202.25 | 0.47 |
| 2014-06 | 0.88 | 1.30 | 0.39 | 1.2800 | 5.3900 | 164.38 | 0.30 |
| 2014-03 | 0.86 | 1.27 | 0.17 | 0.4200 | 2.3200 | 144.58 | 0.13 |
| 2013-06 | 2.19 | 5.29 | 1.39 | 5.5600 | 5.1700 | 115.38 | 0.26 |
| 2013-12 | 2.38 | 3.93 | 2.39 | 8.8900 | 11.5100 | 166.67 | 0.61 |
| 2013-09 | 1.78 | 3.66 | 1.75 | 6.7100 | 9.7500 | 126.32 | 0.48 |
| 2012-12 | 4.75 | 5.05 | 2.49 | 9.3500 | 6.7600 | 106.19 | 0.49 |
| 2013-03 | 2.51 | 2.85 | 0.35 | 1.2200 | 1.9900 | 71.29 | 0.12 |
| 2012-03 | 3.24 | 3.59 | 0.51 | 1.7900 | 1.1200 | 57.88 | 0.14 |
| 2012-09 | 4.00 | 4.14 | 1.80 | 5.7400 | 4.6900 | 81.45 | 0.44 |
| 2012-06 | 3.82 | 3.78 | 1.01 | 4.2200 | 2.7000 | 71.29 | 0.27 |
| 2011-06 | 7.13 | 7.80 | 1.58 | 3.9800 | 1.5500 | 205.71 | 0.20 |
| 2011-12 | 5.59 | 6.83 | 2.82 | 8.7800 | 3.2300 | 113.21 | 0.41 |
| 2011-09 | 7.34 | 7.49 | 2.09 | 5.9300 | 2.0200 | 165.14 | 0.28 |
| 2010-09 | 8.50 | 7.68 | 3.49 | 6.5900 | 2.6800 | 154.51 | 0.45 |
| 2011-03 | 7.18 | 8.48 | 1.13 | 2.1500 | 0.7400 | 103.15 | 0.13 |
| 2010-12 | 9.87 | 9.82 | 4.98 | 10.8100 | 3.0000 | 1714.29 | 0.51 |
| 2010-06 | 6.33 | 6.65 | 2.31 | 4.2600 | 1.6000 | 307.69 | 0.35 |
| 2010-03 | 9.45 | 9.18 | 1.36 | 1.9900 | 0.7000 | 159.29 | 0.15 |
| 2009-12 | 9.18 | 7.87 | 3.84 | 10.8900 | 2.5300 | 947.37 | 0.49 |
| 2009-06 | 4.88 | 4.81 | 1.44 | 2.9700 | 1.4400 | 176.47 | 0.30 |
| 2009-09 | 7.64 | 7.28 | 3.33 | 0.0000 | 2.2100 | 113.21 | 0.46 |
| 2009-03 | 1.66 | 1.37 | 0.19 | 0.0000 | 0.6100 | 38.79 | 0.14 |
| 2008-09 | 9.43 | 9.17 | 6.41 | 0.0000 | 1.8200 | 70.04 | 0.70 |
| 2008-12 | 4.46 | 4.05 | 3.69 | 5.9200 | 2.5400 | 93.02 | 0.91 |
| 2008-06 | 10.21 | 9.75 | 4.55 | 7.4100 | 1.1200 | 53.49 | 0.47 |
| 2008-03 | 11.77 | 11.46 | 2.40 | -- | 0.5000 | 56.69 | 0.21 |
| 2007-12 | 24.95 | 24.69 | 28.41 | 50.5600 | 2.2800 | 88.45 | 1.15 |
| 2007-03 | 27.43 | 27.05 | 7.31 | -- | 0.5300 | 132.35 | 0.27 |
| 2007-09 | 26.52 | 26.41 | 22.34 | -- | 1.7500 | 111.11 | 0.85 |
| 2007-06 | 27.20 | 26.99 | 16.10 | 26.9700 | 1.2300 | 91.14 | 0.60 |
| 2006-09 | 22.60 | 22.51 | 24.04 | -- | 3.5700 | 194.59 | 1.07 |
| 2006-12 | 24.77 | 24.63 | 24.34 | 78.3400 | 2.8600 | 153.85 | 0.99 |
| 2006-06 | 23.18 | 23.07 | 15.12 | 40.0200 | 2.0200 | 219.51 | 0.66 |
| 2005-12 | 14.40 | 13.97 | 6.93 | 19.7600 | 2.7200 | 71.71 | 0.50 |
| 2006-03 | 17.72 | 17.31 | 4.96 | -- | 0.9700 | 201.12 | 0.29 |
| 2005-03 | 16.73 | 16.28 | 2.45 | -- | 1.2400 | 27.29 | 0.15 |
| 2005-09 | 11.99 | 11.61 | 4.10 | -- | 2.1700 | 72.73 | 0.35 |
| 2005-06 | 12.52 | 11.95 | 3.14 | 8.1400 | 2.2500 | 61.64 | 0.26 |
| 2004-09 | 10.58 | 10.54 | 3.62 | 11.9200 | 4.0400 | 31.20 | 0.34 |
| 2004-06 | 11.95 | 11.93 | 2.49 | 10.2100 | 2.2100 | 27.61 | 0.21 |
| 2004-12 | 12.61 | 10.41 | 4.35 | 13.0600 | 4.1900 | 33.61 | 0.42 |
| 2003-09 | 6.76 | 6.68 | -- | -- | -- | -- | -- |
| 2003-12 | 7.09 | 6.76 | 6.34 | 17.6000 | 5.2600 | 28.19 | 0.94 |
| 2004-03 | 16.06 | 15.62 | 2.74 | -- | 0.9200 | 21.84 | 0.18 |
| 2003-03 | 5.48 | 5.18 | -- | -- | -- | -- | -- |
| 2003-06 | 3.21 | 3.30 | -- | -- | -- | -- | -- |
| 2002-12 | 5.88 | 5.81 | 7.37 | 14.5800 | 4.4600 | 28.39 | 1.27 |
| 2001-12 | 5.18 | 5.69 | 7.93 | 14.9700 | 4.1700 | 26.41 | 1.39 |
| 2025-06 | 10.76 | 10.88 | -- | -- | -- | -- | -- |
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 | 27.71 | 72.29 | 0.8100 | 0.4100 |
| 2024-09 | 28.68 | 71.33 | 0.6400 | 0.3300 |
| 2024-06 | 31.60 | 68.40 | 0.6600 | 0.3200 |
| 2024-12 | 28.77 | 71.23 | 0.7300 | 0.2400 |
| 2023-12 | 30.39 | 69.61 | 0.8200 | 0.4000 |
| 2024-03 | 31.20 | 68.80 | 0.8000 | 0.3600 |
| 2023-03 | 33.58 | 66.42 | 0.8400 | 0.4300 |
| 2023-09 | 31.96 | 68.04 | 0.7700 | 0.2600 |
| 2023-06 | 33.41 | 66.60 | 0.6900 | 0.1800 |
| 2022-12 | 35.26 | 64.75 | 0.6600 | 0.2700 |
| 2022-06 | 37.93 | 62.07 | 0.5100 | 0.2300 |
| 2022-09 | 35.64 | 64.36 | 0.4900 | 0.1500 |
| 2021-09 | 39.80 | 60.20 | 0.5200 | 0.2000 |
| 2021-12 | 39.85 | 60.15 | 0.5000 | 0.2100 |
| 2022-03 | 37.66 | 62.34 | 0.5000 | 0.2100 |
| 2021-06 | 41.34 | 58.66 | 0.5100 | 0.1500 |
| 2021-03 | 41.21 | 58.79 | 0.5200 | 0.1500 |
| 2020-09 | 42.87 | 57.13 | 0.4100 | 0.1800 |
| 2020-06 | 44.30 | 55.70 | 0.3700 | 0.1700 |
| 2020-12 | 41.30 | 58.70 | 0.4100 | 0.1400 |
| 2020-03 | 43.93 | 56.07 | 0.3700 | 0.1700 |
| 2019-12 | 43.18 | 56.81 | 0.3000 | 0.1000 |
| 2019-09 | 44.13 | 55.87 | 0.3100 | 0.1200 |
| 2019-03 | 45.68 | 54.32 | 0.3700 | 0.1100 |
| 2019-06 | 44.45 | 55.55 | 0.3100 | 0.1200 |
| 2018-09 | 47.95 | 52.05 | 0.4400 | 0.2200 |
| 2018-06 | 46.60 | 53.40 | 0.4700 | 0.2300 |
| 2018-12 | 47.35 | 52.65 | 0.3900 | 0.1600 |
| 2017-12 | 50.57 | 49.43 | 0.5600 | 0.3400 |
| 2018-03 | 48.21 | 51.79 | 0.5200 | 0.2700 |
| 2017-09 | 63.76 | 36.24 | 0.4300 | 0.2500 |
| 2017-06 | 63.31 | 36.69 | 0.3300 | 0.1800 |
| 2017-03 | 64.24 | 35.76 | 0.3500 | 0.1900 |
| 2016-12 | 65.70 | 34.30 | 0.3800 | 0.2100 |
| 2016-09 | 62.96 | 37.04 | 0.3600 | 0.1800 |
| 2016-03 | 69.14 | 30.86 | 0.3100 | 0.1400 |
| 2016-06 | 61.67 | 38.33 | 0.3200 | 0.1700 |
| 2015-12 | 66.66 | 33.34 | 0.2900 | 0.1200 |
| 2015-09 | 66.27 | 33.73 | 0.3100 | 0.1200 |
| 2015-03 | 65.37 | 34.63 | 0.3500 | 0.1300 |
| 2015-06 | 66.35 | 33.65 | 0.3400 | 0.1800 |
| 2014-12 | 65.17 | 34.82 | 0.3600 | 0.1500 |
| 2014-09 | 63.48 | 36.52 | 0.3600 | 0.1600 |
| 2014-06 | 62.94 | 37.06 | 0.4600 | 0.2000 |
| 2014-03 | 61.16 | 38.84 | 0.4300 | 0.1700 |
| 2013-06 | 60.20 | 39.80 | 0.4800 | 0.2300 |
| 2013-12 | 60.77 | 39.24 | 0.4600 | 0.2000 |
| 2013-09 | 60.23 | 39.77 | 0.4600 | 0.1900 |
| 2012-12 | 61.20 | 38.80 | 0.3600 | 0.1600 |
| 2013-03 | 72.48 | 27.52 | 0.4200 | 0.2000 |
| 2012-03 | 74.43 | 25.57 | 0.5900 | 0.1800 |
| 2012-09 | 72.03 | 27.97 | 0.4500 | 0.1500 |
| 2012-06 | 71.56 | 28.44 | 0.4800 | 0.1800 |
| 2011-06 | 72.04 | 27.96 | 0.8000 | 0.2200 |
| 2011-12 | 73.42 | 26.59 | 0.5700 | 0.1200 |
| 2011-09 | 72.71 | 27.29 | 0.6500 | 0.1300 |
| 2010-09 | 47.46 | 52.54 | 1.1300 | 0.5600 |
| 2011-03 | 49.77 | 50.23 | 1.2800 | 0.3700 |
| 2010-12 | 52.82 | 47.17 | 1.1700 | 0.3400 |
| 2010-06 | 43.34 | 56.66 | 1.2900 | 0.6700 |
| 2010-03 | 35.77 | 64.23 | 1.9100 | 0.8200 |
| 2009-12 | 40.50 | 59.51 | 1.6700 | 0.8700 |
| 2009-06 | 52.31 | 47.69 | 0.9600 | 0.3800 |
| 2009-09 | 54.13 | 45.87 | 0.9400 | 0.3800 |
| 2009-03 | 52.33 | 47.67 | 0.9500 | 0.3300 |
| 2008-09 | 51.31 | 48.69 | 0.9000 | 0.2700 |
| 2008-12 | 52.15 | 47.85 | 0.9300 | 0.3300 |
| 2008-06 | 53.76 | 46.24 | 0.8900 | 0.2300 |
| 2008-03 | 59.69 | 40.31 | 1.1000 | 0.3700 |
| 2007-12 | 41.44 | 58.56 | 1.3500 | 0.2600 |
| 2007-03 | 57.74 | 42.26 | 1.1200 | 0.2500 |
| 2007-09 | 48.02 | 51.98 | 1.4100 | 0.3700 |
| 2007-06 | 49.93 | 50.07 | 1.2800 | 0.3900 |
| 2006-09 | 58.28 | 41.72 | 1.3600 | 0.2900 |
| 2006-12 | 48.94 | 51.06 | 1.4000 | 0.1300 |
| 2006-06 | 64.34 | 35.66 | 1.1100 | 0.1400 |
| 2005-12 | 69.32 | 30.68 | 0.6900 | 0.1500 |
| 2006-03 | 67.41 | 32.62 | 0.8100 | 0.1600 |
| 2005-03 | 64.99 | 35.01 | 0.7600 | 0.4200 |
| 2005-09 | 69.08 | 30.92 | 0.6300 | 0.1400 |
| 2005-06 | 66.98 | 33.02 | 0.5400 | 0.2200 |
| 2004-09 | 62.32 | 37.68 | 1.8000 | 1.4300 |
| 2004-06 | 62.23 | 37.77 | 2.4500 | 2.0000 |
| 2004-12 | 64.82 | 35.24 | 1.0600 | 0.6700 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 72.82 | 27.33 | 0.8100 | 0.3900 |
| 2004-03 | 77.31 | 22.82 | 0.7300 | 0.3400 |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 60.66 | 39.34 | 0.9400 | 0.3500 |
| 2001-12 | 61.77 | 38.23 | 0.7600 | 0.2500 |
| 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 | 4575000000.0000 | 13123400.0000 | 246000000.0000 | 23895300.0000 |
| 2024-09 | 13027000000.0000 | 33303600.0000 | 724000000.0000 | 76965700.0000 |
| 2024-06 | 8842000000.0000 | 21963300.0000 | 447000000.0000 | 59954900.0000 |
| 2024-12 | 17458000000.0000 | 49358500.0000 | 1156000000.0000 | 118000000.0000 |
| 2023-12 | 20174000000.0000 | 49835200.0000 | 1148000000.0000 | 109000000.0000 |
| 2024-03 | 4131000000.0000 | 9397600.0000 | 251000000.0000 | 20071600.0000 |
| 2023-03 | 5075000000.0000 | 7178600.0000 | 179000000.0000 | 27325300.0000 |
| 2023-09 | 14493000000.0000 | 26142100.0000 | 627000000.0000 | 70861300.0000 |
| 2023-06 | 9724000000.0000 | 16564200.0000 | 386000000.0000 | 55933500.0000 |
| 2022-12 | 21286000000.0000 | 32845200.0000 | 966000000.0000 | 205000000.0000 |
| 2022-06 | 9776000000.0000 | 13831400.0000 | 314000000.0000 | 117000000.0000 |
| 2022-09 | 14776000000.0000 | 19346900.0000 | 539000000.0000 | 160000000.0000 |
| 2021-09 | 14856000000.0000 | 19209200.0000 | 871000000.0000 | 231000000.0000 |
| 2021-12 | 20457000000.0000 | 32783100.0000 | 1399000000.0000 | 303000000.0000 |
| 2022-03 | 4835000000.0000 | 6768900.0000 | 143000000.0000 | 63841800.0000 |
| 2021-06 | 9815000000.0000 | 12911400.0000 | 596000000.0000 | 163000000.0000 |
| 2021-03 | 4852000000.0000 | 7178400.0000 | 232000000.0000 | 77150100.0000 |
| 2020-09 | 12943000000.0000 | 64525800.0000 | 514000000.0000 | 314000000.0000 |
| 2020-06 | 7783000000.0000 | 42851400.0000 | 332000000.0000 | 217000000.0000 |
| 2020-12 | 18894000000.0000 | 33530600.0000 | 919000000.0000 | 396000000.0000 |
| 2020-03 | 3158000000.0000 | 18656600.0000 | 180000000.0000 | 118000000.0000 |
| 2019-12 | 15278000000.0000 | 73546800.0000 | 971000000.0000 | 514000000.0000 |
| 2019-09 | 12507000000.0000 | 55224300.0000 | 639000000.0000 | 417000000.0000 |
| 2019-03 | 4311000000.0000 | 18799400.0000 | 219000000.0000 | 129000000.0000 |
| 2019-06 | 8968000000.0000 | 37888600.0000 | 433000000.0000 | 277000000.0000 |
| 2018-09 | 14400000000.0000 | 52707000.0000 | 815000000.0000 | 461000000.0000 |
| 2018-06 | 9403000000.0000 | 34893100.0000 | 425000000.0000 | 316000000.0000 |
| 2018-12 | 17615000000.0000 | 72083400.0000 | 1195000000.0000 | 626000000.0000 |
| 2017-12 | 16971000000.0000 | 50480800.0000 | 1011000000.0000 | 823000000.0000 |
| 2018-03 | 4411000000.0000 | 19303800.0000 | 200000000.0000 | 183000000.0000 |
| 2017-09 | 12992000000.0000 | 34740700.0000 | 568000000.0000 | 660000000.0000 |
| 2017-06 | 8497000000.0000 | 19785500.0000 | 383000000.0000 | 468000000.0000 |
| 2017-03 | 4294000000.0000 | 7892600.0000 | 169000000.0000 | 213000000.0000 |
| 2016-12 | 15621000000.0000 | 33582600.0000 | 761000000.0000 | 779000000.0000 |
| 2016-09 | 10326000000.0000 | 23325700.0000 | 513000000.0000 | 570000000.0000 |
| 2016-03 | 2428000000.0000 | 5825300.0000 | 183000000.0000 | 192000000.0000 |
| 2016-06 | 6051000000.0000 | 13881300.0000 | 364000000.0000 | 386000000.0000 |
| 2015-12 | 17916000000.0000 | 27656400.0000 | 810000000.0000 | 914000000.0000 |
| 2015-09 | 15463000000.0000 | 19551700.0000 | 553000000.0000 | 688000000.0000 |
| 2015-03 | 4303000000.0000 | 6353600.0000 | 159000000.0000 | 202000000.0000 |
| 2015-06 | 10454000000.0000 | 11810200.0000 | 351000000.0000 | 455000000.0000 |
| 2014-12 | 18715000000.0000 | 35468000.0000 | 841000000.0000 | 772000000.0000 |
| 2014-09 | 14747000000.0000 | 25826000.0000 | 570000000.0000 | 586000000.0000 |
| 2014-06 | 9241000000.0000 | 15649000.0000 | 374000000.0000 | 373000000.0000 |
| 2014-03 | 3934000000.0000 | 6994400.0000 | 154000000.0000 | 171000000.0000 |
| 2013-06 | 7227000000.0000 | 14095200.0000 | 307000000.0000 | 282000000.0000 |
| 2013-12 | 17648000000.0000 | 29477400.0000 | 681000000.0000 | 609000000.0000 |
| 2013-09 | 13516000000.0000 | 22528000.0000 | 482000000.0000 | 444000000.0000 |
| 2012-12 | 12396000000.0000 | 48630800.0000 | 897000000.0000 | 592000000.0000 |
| 2013-03 | 2800000000.0000 | 6966900.0000 | 146000000.0000 | 142000000.0000 |
| 2012-03 | 2211000000.0000 | 21967900.0000 | 132000000.0000 | 134000000.0000 |
| 2012-09 | 9096000000.0000 | 40531700.0000 | 487000000.0000 | 446000000.0000 |
| 2012-06 | 5418000000.0000 | 30730200.0000 | 321000000.0000 | 280000000.0000 |
| 2011-06 | 2644000000.0000 | 66527300.0000 | 278000000.0000 | 144000000.0000 |
| 2011-12 | 5962000000.0000 | 117000000.0000 | 794000000.0000 | 348000000.0000 |
| 2011-09 | 3747000000.0000 | 96008500.0000 | 429000000.0000 | 229000000.0000 |
| 2010-09 | 3659000000.0000 | 103000000.0000 | 337000000.0000 | 95417100.0000 |
| 2011-03 | 1215000000.0000 | 35551300.0000 | 112000000.0000 | 67114200.0000 |
| 2010-12 | 5160000000.0000 | 149000000.0000 | 508000000.0000 | 173000000.0000 |
| 2010-06 | 2605000000.0000 | 78058500.0000 | 240000000.0000 | 75147300.0000 |
| 2010-03 | 996000000.0000 | 27929700.0000 | 80409100.0000 | 19496700.0000 |
| 2009-12 | 3473000000.0000 | 116000000.0000 | 333000000.0000 | 91164100.0000 |
| 2009-06 | 1579000000.0000 | 56473700.0000 | 141000000.0000 | 47095900.0000 |
| 2009-09 | 2564000000.0000 | 87598100.0000 | 226000000.0000 | 65888900.0000 |
| 2009-03 | 711000000.0000 | 23977700.0000 | 67935400.0000 | 26017700.0000 |
| 2008-09 | 3439000000.0000 | 91622200.0000 | 260000000.0000 | 90023400.0000 |
| 2008-12 | 4437000000.0000 | 124000000.0000 | 328000000.0000 | 130000000.0000 |
| 2008-06 | 2303000000.0000 | 59087500.0000 | 172000000.0000 | 59766100.0000 |
| 2008-03 | 1124000000.0000 | 32657100.0000 | 81137000.0000 | 25189900.0000 |
| 2007-12 | 4586000000.0000 | 116000000.0000 | 261000000.0000 | 83835800.0000 |
| 2007-03 | 947000000.0000 | 27958100.0000 | 54824400.0000 | 18565600.0000 |
| 2007-09 | 3325000000.0000 | 83466400.0000 | 178000000.0000 | 59742200.0000 |
| 2007-06 | 2109000000.0000 | 51377400.0000 | 109000000.0000 | 40147000.0000 |
| 2006-09 | 2496000000.0000 | 71709200.0000 | 186000000.0000 | 43364200.0000 |
| 2006-12 | 3387000000.0000 | 93310200.0000 | 218000000.0000 | 57053000.0000 |
| 2006-06 | 1415000000.0000 | 41798900.0000 | 117000000.0000 | 28179300.0000 |
| 2005-12 | 999000000.0000 | 26411800.0000 | 126000000.0000 | 34831300.0000 |
| 2006-03 | 599000000.0000 | 27732700.0000 | 68134900.0000 | 14370900.0000 |
| 2005-03 | 229000000.0000 | 11061600.0000 | 31426300.0000 | 1917400.0000 |
| 2005-09 | 668000000.0000 | 20148500.0000 | 89363200.0000 | 16075500.0000 |
| 2005-06 | 447000000.0000 | 13666000.0000 | 62430800.0000 | 5315600.0000 |
| 2004-09 | 482000000.0000 | 24284800.0000 | 56595000.0000 | 14274100.0000 |
| 2004-06 | 280000000.0000 | 12106200.0000 | 37538400.0000 | 8505900.0000 |
| 2004-12 | 624000000.0000 | 24641400.0000 | 71862500.0000 | 18936300.0000 |
| 2003-09 | 414000000.0000 | 14569600.0000 | 37921100.0000 | 8140900.0000 |
| 2003-12 | 590000000.0000 | 20870200.0000 | 55153100.0000 | 11093100.0000 |
| 2004-03 | 115000000.0000 | 7104300.0000 | 14534700.0000 | 2930100.0000 |
| 2003-03 | 138000000.0000 | 3973400.0000 | 15375900.0000 | 3243600.0000 |
| 2003-06 | 271000000.0000 | 8478400.0000 | 28226000.0000 | 5271400.0000 |
| 2002-12 | 576000000.0000 | 21157500.0000 | 53103200.0000 | 10017800.0000 |
| 2001-12 | 567000000.0000 | 21970900.0000 | 39794800.0000 | 10106300.0000 |
| 2025-06 | 9442000000.0000 | 31648100.0000 | 554000000.0000 | 45556300.0000 |