中商官网
研究报告
航天晨光（600501）
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 | 2420000000.0000 | -36.62 | -383000000.0000 | -518.64 | -382000000.0000 | -514.75 | -391000000.0000 | -568.59 |
| 2025-03-31 | 271000000.0000 | -24.51 | -80065800.0000 | -3.18 | -77968100.0000 | -5.51 | -78113100.0000 | -3.57 |
| 2024-03-31 | 359000000.0000 | -30.43 | -82699000.0000 | 578.73 | -82518400.0000 | 572.90 | -81007900.0000 | 456.55 |
| 2024-09-30 | 1303000000.0000 | -45.82 | -165000000.0000 | -703.11 | -165000000.0000 | -679.00 | -163000000.0000 | -766.40 |
| 2024-06-30 | 884000000.0000 | -46.39 | -129000000.0000 | -835.39 | -129000000.0000 | -835.57 | -126000000.0000 | -793.54 |
| 2023-12-31 | 3818000000.0000 | -7.89 | 91486800.0000 | -2.10 | 92103900.0000 | -3.11 | 83441300.0000 | -4.52 |
| 2023-09-30 | 2405000000.0000 | -6.05 | 27358200.0000 | -50.99 | 28497200.0000 | -49.62 | 24459800.0000 | -50.61 |
| 2023-03-31 | 516000000.0000 | 0.98 | -12184400.0000 | 3.43 | -12263100.0000 | 7.65 | -14555300.0000 | 15.76 |
| 2022-12-31 | 4145000000.0000 | 1.62 | 93445400.0000 | 6.10 | 95064300.0000 | 3.96 | 87387100.0000 | 12.04 |
| 2023-06-30 | 1649000000.0000 | 0.86 | 17541700.0000 | -41.62 | 17537400.0000 | -42.29 | 18167600.0000 | -34.59 |
| 2022-09-30 | 2560000000.0000 | -9.86 | 55820100.0000 | 20.67 | 56569300.0000 | 8.31 | 49526800.0000 | 15.60 |
| 2022-03-31 | 511000000.0000 | -16.50 | -11780100.0000 | -195.01 | -11392000.0000 | -191.45 | -12573600.0000 | -224.13 |
| 2022-06-30 | 1635000000.0000 | 0.55 | 30046100.0000 | -1.30 | 30387800.0000 | 0.47 | 27774300.0000 | -17.49 |
| 2021-12-31 | 4079000000.0000 | 10.24 | 88073400.0000 | -8.03 | 91445000.0000 | -4.02 | 77999000.0000 | 20.39 |
| 2021-09-30 | 2840000000.0000 | 33.02 | 46257000.0000 | 59.37 | 52230100.0000 | 69.50 | 42842900.0000 | 77.12 |
| 2021-06-30 | 1626000000.0000 | 18.08 | 30442800.0000 | 74.03 | 30246600.0000 | 66.23 | 33660000.0000 | 84.05 |
| 2021-03-31 | 612000000.0000 | 31.61 | 12398900.0000 | -161.99 | 12457100.0000 | -162.13 | 10129600.0000 | -147.16 |
| 2020-12-31 | 3700000000.0000 | 23.33 | 95763600.0000 | 86.12 | 95274900.0000 | 73.13 | 64788600.0000 | 28.39 |
| 2020-09-30 | 2135000000.0000 | 25.59 | 29025100.0000 | -136.32 | 30814800.0000 | -140.90 | 24188200.0000 | -131.39 |
| 2020-03-31 | 465000000.0000 | 18.93 | -20000000.0000 | 68.15 | -20050300.0000 | 73.53 | -21480500.0000 | 83.71 |
| 2020-06-30 | 1377000000.0000 | 45.71 | 17492600.0000 | -125.79 | 18195600.0000 | -127.91 | 18288900.0000 | -127.76 |
| 2019-12-31 | 3000000000.0000 | 13.98 | 51453900.0000 | -132.36 | 55030300.0000 | -140.46 | 50461800.0000 | -134.80 |
| 2019-09-30 | 1700000000.0000 | -3.46 | -79914500.0000 | 55.52 | -75338600.0000 | 53.14 | -77063000.0000 | 47.67 |
| 2019-06-30 | 945000000.0000 | -15.47 | -67831300.0000 | 565.72 | -65188300.0000 | 911.27 | -65886900.0000 | 956.76 |
| 2018-09-30 | 1761000000.0000 | 2.03 | -51385300.0000 | -482.98 | -49196200.0000 | -345.49 | -52186800.0000 | -427.63 |
| 2018-12-31 | 2632000000.0000 | -0.15 | -159000000.0000 | -426.71 | -136000000.0000 | -392.11 | -145000000.0000 | -534.15 |
| 2019-03-31 | 391000000.0000 | -9.49 | -11894200.0000 | 303.04 | -11554100.0000 | -777.94 | -11692700.0000 | -862.19 |
| 2018-03-31 | 432000000.0000 | 2.13 | -2951100.0000 | 29.80 | 1704300.0000 | 9.58 | 1534100.0000 | 103.81 |
| 2017-12-31 | 2636000000.0000 | -17.19 | 48667100.0000 | 160.85 | 46557100.0000 | 3.25 | 33398900.0000 | -15.49 |
| 2018-06-30 | 1118000000.0000 | 1.73 | -10189200.0000 | 107.94 | -6446200.0000 | -703.75 | -6234800.0000 | -1612.93 |
| 2017-09-30 | 1726000000.0000 | 3.54 | 13417300.0000 | -381.49 | 20039800.0000 | 226.40 | 15928400.0000 | 240.71 |
| 2017-03-31 | 423000000.0000 | -8.44 | -2273500.0000 | -89.04 | 1555300.0000 | -108.09 | 752700.0000 | -103.99 |
| 2017-06-30 | 1099000000.0000 | -3.68 | -4900100.0000 | 41.46 | 1067700.0000 | 19.93 | 412100.0000 | -73.07 |
| 2016-12-31 | 3183000000.0000 | 0.06 | 18657000.0000 | -47.90 | 45090300.0000 | 3.00 | 39520100.0000 | 9.41 |
| 2016-09-30 | 1667000000.0000 | -32.51 | -4766500.0000 | -116.31 | 6139700.0000 | -81.34 | 4675100.0000 | -85.05 |
| 2016-06-30 | 1141000000.0000 | -30.21 | -3463900.0000 | -111.06 | 890300.0000 | -97.47 | 1530500.0000 | -95.26 |
| 2015-12-31 | 3181000000.0000 | -12.25 | 35811700.0000 | -62.92 | 43775900.0000 | -60.56 | 36121000.0000 | -64.24 |
| 2016-03-31 | 462000000.0000 | -28.70 | -20740400.0000 | -392.01 | -19223200.0000 | -315.60 | -18856500.0000 | -332.16 |
| 2015-06-30 | 1635000000.0000 | -10.41 | 31318400.0000 | -3.29 | 35162800.0000 | 1.38 | 32322300.0000 | 7.07 |
| 2015-03-31 | 648000000.0000 | -6.49 | 7102600.0000 | -6.41 | 8916100.0000 | 5.62 | 8122200.0000 | 19.66 |
| 2015-09-30 | 2470000000.0000 | -0.44 | 29227700.0000 | -37.75 | 32902600.0000 | -45.74 | 31269300.0000 | -41.87 |
| 2014-09-30 | 2481000000.0000 | -5.12 | 46950500.0000 | 1.81 | 60643200.0000 | 10.55 | 53789600.0000 | 15.72 |
| 2014-12-31 | 3625000000.0000 | -3.74 | 96583300.0000 | 161.79 | 111000000.0000 | 119.38 | 101000000.0000 | 150.28 |
| 2014-06-30 | 1825000000.0000 | 2.36 | 32382600.0000 | 23.64 | 34684100.0000 | 2.99 | 30186900.0000 | 15.33 |
| 2013-12-31 | 3766000000.0000 | -5.92 | 36894100.0000 | 52.19 | 50596600.0000 | 4.06 | 40354100.0000 | 8.84 |
| 2014-03-31 | 693000000.0000 | 2.82 | 7588800.0000 | -270.77 | 8441600.0000 | 372.26 | 6787500.0000 | 1212.35 |
| 2013-09-30 | 2615000000.0000 | 11.13 | 46117000.0000 | 7.75 | 54853600.0000 | 21.67 | 46484300.0000 | 22.95 |
| 2013-03-31 | 674000000.0000 | 8.53 | -4443900.0000 | -243.73 | 1787500.0000 | -57.82 | 517200.0000 | -60.39 |
| 2013-06-30 | 1783000000.0000 | 17.92 | 26190000.0000 | -24.04 | 33677700.0000 | -7.95 | 26175400.0000 | -11.78 |
| 2012-09-30 | 2353000000.0000 | 44.18 | 42801400.0000 | -1.48 | 45084800.0000 | -3.65 | 37807900.0000 | -11.88 |
| 2012-12-31 | 4003000000.0000 | 15.66 | 24241800.0000 | -73.50 | 48622900.0000 | -54.13 | 37075900.0000 | -62.10 |
| 2012-06-30 | 1512000000.0000 | 42.51 | 34478700.0000 | 12.47 | 36585000.0000 | 15.58 | 29670500.0000 | 0.19 |
| 2011-12-31 | 3461000000.0000 | 30.51 | 91488800.0000 | 5.78 | 106000000.0000 | 19.26 | 97827000.0000 | 22.16 |
| 2012-03-31 | 621000000.0000 | 75.42 | 3091900.0000 | -51.94 | 4237900.0000 | -37.63 | 1305700.0000 | -79.77 |
| 2011-09-30 | 1632000000.0000 | 16.16 | 43444000.0000 | 0.22 | 46790400.0000 | 8.48 | 42903100.0000 | 12.35 |
| 2011-03-31 | 354000000.0000 | 21.65 | 6433100.0000 | 48.96 | 6794700.0000 | 23.13 | 6453800.0000 | 33.33 |
| 2011-06-30 | 1061000000.0000 | 13.11 | 30657000.0000 | 2.43 | 31654700.0000 | 5.58 | 29613200.0000 | 12.81 |
| 2010-12-31 | 2652000000.0000 | 21.54 | 86491100.0000 | 42.29 | 88881200.0000 | 29.88 | 80079000.0000 | 36.64 |
| 2010-09-30 | 1405000000.0000 | 1.15 | 43348100.0000 | 9.77 | 43131600.0000 | 5.16 | 38186500.0000 | 12.86 |
| 2010-06-30 | 938000000.0000 | 10.09 | 29928600.0000 | 17.39 | 29980600.0000 | 17.90 | 26251100.0000 | 24.52 |
| 2009-12-31 | 2182000000.0000 | 15.08 | 60784700.0000 | 22.54 | 68431100.0000 | 28.79 | 58604100.0000 | 26.41 |
| 2010-03-31 | 291000000.0000 | 12.36 | 4318800.0000 | 16.83 | 5518500.0000 | 42.39 | 4840400.0000 | 44.79 |
| 2009-09-30 | 1389000000.0000 | 9.46 | 39489300.0000 | 36.89 | 41014300.0000 | 30.40 | 33836300.0000 | 18.64 |
| 2008-12-31 | 1896000000.0000 | 24.98 | 49605000.0000 | 114.01 | 53134000.0000 | 118.23 | 46359100.0000 | 133.89 |
| 2009-06-30 | 852000000.0000 | 4.80 | 25494200.0000 | 50.98 | 25429800.0000 | 47.61 | 21081300.0000 | 27.20 |
| 2009-03-31 | 259000000.0000 | -5.47 | 3696800.0000 | -14.87 | 3875700.0000 | -24.13 | 3343000.0000 | -34.56 |
| 2008-06-30 | 813000000.0000 | 56.95 | 16885400.0000 | -4.23 | 17228200.0000 | 2.19 | 16573800.0000 | 0.61 |
| 2008-03-31 | 274000000.0000 | 41.97 | 4342700.0000 | -33.31 | 5108300.0000 | -21.54 | 5108300.0000 | -7.77 |
| 2008-09-30 | 1269000000.0000 | 36.45 | 28846500.0000 | 5.45 | 31452200.0000 | 11.60 | 28521300.0000 | 6.91 |
| 2007-12-31 | 1517000000.0000 | 24.86 | 23178800.0000 | -66.29 | 24348100.0000 | -64.46 | 19821100.0000 | -68.00 |
| 2007-09-30 | 930000000.0000 | 18.32 | 27356200.0000 | 3.04 | 28182800.0000 | 7.63 | 26679100.0000 | 10.80 |
| 2007-06-30 | 518000000.0000 | 7.69 | 17630500.0000 | -2.24 | 16858800.0000 | -6.00 | 16473700.0000 | -0.71 |
| 2006-12-31 | 1215000000.0000 | 10.35 | 68760100.0000 | 6.18 | 68503900.0000 | 9.90 | 61937700.0000 | 13.97 |
| 2007-03-31 | 193000000.0000 | -2.53 | 6512100.0000 | 4.96 | 6511100.0000 | 5.66 | 5538900.0000 | 5.34 |
| 2006-06-30 | 481000000.0000 | 10.57 | 18034500.0000 | -8.48 | 17935800.0000 | -2.55 | 16591300.0000 | 20.72 |
| 2006-09-30 | 786000000.0000 | 18.02 | 26549400.0000 | -6.54 | 26183700.0000 | -3.68 | 24078800.0000 | 8.32 |
| 2006-03-31 | 198000000.0000 | 28.57 | 6204200.0000 | 6.36 | 6162100.0000 | 12.05 | 5257900.0000 | 16.87 |
| 2005-12-31 | 1101000000.0000 | 37.63 | 64759300.0000 | 54.83 | 62334400.0000 | 50.82 | 54346800.0000 | 52.94 |
| 2005-09-30 | 666000000.0000 | 31.10 | 28408200.0000 | 10.51 | 27182700.0000 | 5.29 | 22230100.0000 | -1.45 |
| 2005-06-30 | 435000000.0000 | 45.48 | 19704900.0000 | 29.75 | 18405800.0000 | 20.57 | 13744000.0000 | 12.17 |
| 2004-12-31 | 800000000.0000 | 7.38 | 41826300.0000 | 484.96 | 41329700.0000 | 233.70 | 35535200.0000 | 254.83 |
| 2005-03-31 | 154000000.0000 | 29.41 | 5833000.0000 | -2.13 | 5499300.0000 | -10.40 | 4498800.0000 | 2.53 |
| 2004-03-31 | 119000000.0000 | 1.71 | 5960000.0000 | -1.08 | 6137800.0000 | 1.87 | 4387700.0000 | -13.24 |
| 2004-06-30 | 299000000.0000 | 4.55 | 15186300.0000 | 20.10 | 15265800.0000 | 75.39 | 12253300.0000 | 69.12 |
| 2004-09-30 | 508000000.0000 | 7.63 | 25706300.0000 | 145.42 | 25816300.0000 | 61.81 | 22556100.0000 | 76.58 |
| 2003-09-30 | 472000000.0000 | 37.61 | 10474600.0000 | -47.72 | 15954300.0000 | -18.01 | 12774100.0000 | -24.68 |
| 2003-12-31 | 745000000.0000 | 31.16 | 7150300.0000 | -83.35 | 12385200.0000 | -70.68 | 10014700.0000 | -70.93 |
| 2003-03-31 | 117000000.0000 | 32.13 | 6025000.0000 | -19.24 | 6025200.0000 | -16.04 | 5057000.0000 | -18.86 |
| 2002-12-31 | 568000000.0000 | 28.80 | 42955200.0000 | 6.01 | 42238300.0000 | 5.13 | 34449100.0000 | -1.83 |
| 2003-06-30 | 286000000.0000 | 36.19 | 12645100.0000 | -9.32 | 8703700.0000 | -36.05 | 7245400.0000 | -38.64 |
| 2002-03-31 | 88552100.0000 | -- | 7460500.0000 | -- | 7176500.0000 | -- | 6232600.0000 | -- |
| 2002-06-30 | 210000000.0000 | 28.05 | 13944700.0000 | 162.63 | 13609600.0000 | 164.28 | 11807200.0000 | 177.19 |
| 2002-09-30 | 343000000.0000 | -- | 20035600.0000 | -- | 19459300.0000 | -- | 16958800.0000 | -- |
| 2001-12-31 | 441000000.0000 | 22.50 | 40520200.0000 | 14.85 | 40178200.0000 | 49.83 | 35092300.0000 | 58.91 |
| 2001-06-30 | 164000000.0000 | 34.43 | 5309600.0000 | 22.02 | 5149600.0000 | 260.62 | 4259600.0000 | 639.77 |
| 1999-12-31 | 288000000.0000 | -2.37 | 26588500.0000 | -19.63 | 25493500.0000 | -21.03 | 21029000.0000 | -31.16 |
| 2000-06-30 | 122000000.0000 | -- | 4351300.0000 | -- | 1428000.0000 | -- | 575800.0000 | -- |
| 2000-12-31 | 360000000.0000 | 25.00 | 35280500.0000 | 32.69 | 26815700.0000 | 5.19 | 22083700.0000 | 5.02 |
| 1998-12-31 | 295000000.0000 | -- | 33081100.0000 | -- | 32280800.0000 | -- | 30548500.0000 | -- |
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 | -18.02 | -15.79 | -7.41 | -18.5200 | 2.7100 | 1.28 | 0.47 |
| 2025-03 | -34.32 | -28.77 | -1.61 | -4.0100 | 0.4400 | 0.50 | 0.06 |
| 2024-03 | -29.25 | -22.99 | -1.55 | -3.4500 | 0.3200 | 0.91 | 0.07 |
| 2024-09 | -15.04 | -12.66 | -2.98 | -7.4700 | 1.0200 | 1.02 | 0.24 |
| 2024-06 | -17.76 | -14.59 | -2.48 | -5.5800 | 0.7100 | 1.05 | 0.17 |
| 2023-12 | 1.89 | 2.41 | 1.61 | 3.1900 | 2.4600 | 2.60 | 0.67 |
| 2023-09 | 0.54 | 1.18 | 0.45 | 0.8200 | 1.3300 | 1.85 | 0.38 |
| 2023-03 | -3.10 | -2.38 | -0.21 | -0.5400 | 0.2500 | 1.48 | 0.09 |
| 2022-12 | 1.66 | 2.29 | 1.51 | 3.4200 | 2.5900 | 3.25 | 0.66 |
| 2023-06 | 0.67 | 1.06 | 0.28 | 0.6000 | 0.8900 | 1.99 | 0.26 |
| 2022-09 | 1.13 | 2.21 | 0.93 | 1.9900 | 1.6300 | 2.66 | 0.42 |
| 2022-03 | -3.33 | -2.23 | -0.19 | -0.5000 | 0.3100 | 1.77 | 0.09 |
| 2022-06 | 1.35 | 1.86 | 0.50 | 0.9800 | 1.1300 | 2.62 | 0.27 |
| 2021-12 | 1.25 | 2.24 | 1.55 | 3.0800 | 3.3000 | 3.61 | 0.69 |
| 2021-09 | 0.74 | 1.84 | 1.04 | 1.9100 | 3.4900 | 2.91 | 0.56 |
| 2021-06 | 0.31 | 1.86 | 0.62 | 1.5800 | 1.6900 | 2.67 | 0.33 |
| 2021-03 | -1.80 | 2.04 | 0.26 | 0.6200 | 0.5400 | 2.20 | 0.13 |
| 2020-12 | 2.35 | 2.57 | 1.84 | 2.0800 | 4.1500 | 3.08 | 0.71 |
| 2020-09 | 1.92 | 1.44 | 0.56 | 0.7700 | 2.5200 | 1.99 | 0.39 |
| 2020-03 | -3.01 | -4.31 | -0.41 | -0.8500 | 0.6200 | 1.42 | 0.09 |
| 2020-06 | 1.96 | 1.32 | 0.36 | 0.6900 | 1.8900 | 1.95 | 0.27 |
| 2019-12 | -0.20 | 1.83 | 1.16 | 1.7000 | 3.6600 | 2.51 | 0.63 |
| 2019-09 | -3.71 | -4.43 | -1.60 | -4.4800 | 1.7300 | 1.62 | 0.36 |
| 2019-06 | -6.14 | -6.90 | -1.42 | -3.4800 | 0.9300 | 1.46 | 0.21 |
| 2018-09 | -3.12 | -2.79 | -1.06 | -3.0200 | 1.6900 | 1.99 | 0.38 |
| 2018-12 | -5.78 | -5.17 | -3.01 | -7.7500 | 2.9000 | 2.40 | 0.58 |
| 2019-03 | -1.53 | -2.96 | -0.26 | -0.5500 | 0.3700 | 1.31 | 0.09 |
| 2018-03 | -1.62 | 0.39 | 0.04 | 0.0800 | 0.4200 | 1.49 | 0.10 |
| 2017-12 | 0.19 | 1.77 | 0.99 | 0.5300 | 2.8500 | 1.96 | 0.56 |
| 2018-06 | -1.16 | -0.58 | -0.14 | -0.3800 | 1.1100 | 1.75 | 0.25 |
| 2017-09 | -1.16 | 1.16 | 0.43 | -0.0600 | 1.8200 | 1.50 | 0.37 |
| 2017-03 | -3.55 | 0.37 | 0.03 | -0.0200 | 0.4600 | 1.10 | 0.09 |
| 2017-06 | -2.00 | 0.10 | 0.02 | -0.4500 | 1.2600 | 1.41 | 0.24 |
| 2016-12 | -0.60 | 1.42 | 0.96 | 0.6600 | 3.9800 | 2.22 | 0.67 |
| 2016-09 | -1.62 | 0.37 | 0.14 | -0.3300 | 1.8200 | 1.68 | 0.38 |
| 2016-06 | -1.40 | 0.08 | 0.02 | -0.2400 | 1.3100 | 1.73 | 0.25 |
| 2015-12 | -0.09 | 1.38 | 0.91 | 1.1200 | 4.0000 | 2.53 | 0.66 |
| 2016-03 | -7.14 | -4.16 | -0.41 | -0.8300 | 0.5800 | 1.49 | 0.10 |
| 2015-06 | 0.98 | 2.15 | 0.69 | 2.1700 | 2.0100 | 2.42 | 0.32 |
| 2015-03 | 0.15 | 1.38 | 0.23 | 0.5700 | 0.7700 | 2.06 | 0.16 |
| 2015-09 | -0.08 | 1.33 | 0.67 | 1.3200 | 2.9300 | 2.37 | 0.50 |
| 2014-09 | 0.85 | 2.44 | 1.46 | 3.9000 | 2.8400 | 2.57 | 0.60 |
| 2014-12 | 1.90 | 3.06 | 2.73 | 6.9800 | 4.4100 | 2.90 | 0.89 |
| 2014-06 | 0.77 | 1.90 | 0.81 | 2.3500 | 2.1900 | 2.81 | 0.43 |
| 2013-12 | 0.56 | 1.34 | 1.25 | 3.2500 | 4.4300 | 3.00 | 0.93 |
| 2014-03 | 0.43 | 1.22 | 0.21 | 0.8500 | 0.7900 | 2.23 | 0.17 |
| 2013-09 | 0.99 | 2.10 | 1.25 | 4.1200 | 2.7600 | 2.54 | 0.60 |
| 2013-03 | -1.78 | 0.27 | 0.04 | 0.8600 | 0.7100 | 2.15 | 0.16 |
| 2013-06 | 0.56 | 1.89 | 0.78 | 2.7200 | 1.9200 | 2.64 | 0.42 |
| 2012-09 | 0.81 | 1.92 | 1.10 | 3.9500 | 2.6800 | 2.45 | 0.57 |
| 2012-12 | 0.17 | 1.21 | 1.20 | 2.7600 | 5.2400 | 3.10 | 0.99 |
| 2012-06 | 0.93 | 2.42 | 0.91 | 3.2600 | 1.8500 | 2.47 | 0.38 |
| 2011-12 | 1.53 | 3.06 | 2.67 | 6.9200 | 5.2200 | 2.95 | 0.87 |
| 2012-03 | -1.13 | 0.68 | 0.11 | 0.9500 | 0.7700 | 1.99 | 0.16 |
| 2011-09 | 0.61 | 2.87 | 1.21 | 3.3400 | 1.8500 | 2.15 | 0.42 |
| 2011-03 | -1.98 | 1.92 | 0.19 | 0.5300 | 0.4400 | 1.45 | 0.10 |
| 2011-06 | 0.38 | 2.98 | 0.83 | 2.6900 | 1.3300 | 2.07 | 0.28 |
| 2010-12 | 1.47 | 3.35 | 2.56 | 6.5800 | 4.3200 | 3.01 | 0.76 |
| 2010-09 | 1.00 | 3.07 | 1.24 | 3.6600 | 1.7300 | 2.37 | 0.41 |
| 2010-06 | 0.64 | 3.20 | 0.89 | 2.3300 | 1.3700 | 2.41 | 0.28 |
| 2009-12 | 1.88 | 3.14 | 2.17 | 4.5200 | 3.1900 | 3.28 | 0.69 |
| 2010-03 | -2.06 | 1.90 | 0.17 | 0.4200 | 0.3800 | 1.66 | 0.09 |
| 2009-09 | 2.30 | 2.95 | 1.40 | 0.0000 | 1.7600 | 2.91 | 0.47 |
| 2008-12 | 2.00 | 2.80 | 1.77 | 3.5300 | 2.7900 | 3.45 | 0.63 |
| 2009-06 | 2.70 | 2.98 | 0.88 | 1.8100 | 1.0400 | 2.68 | 0.30 |
| 2009-03 | 1.16 | 1.50 | 0.13 | 0.0000 | 0.2800 | 1.68 | 0.09 |
| 2008-06 | 1.11 | 2.12 | 0.63 | 1.6800 | 1.3700 | 3.05 | 0.30 |
| 2008-03 | 1.09 | 1.86 | 0.21 | -- | 0.4400 | 2.11 | 0.11 |
| 2008-09 | 1.18 | 2.48 | 1.17 | 0.0000 | 2.0100 | 3.09 | 0.47 |
| 2007-12 | 0.00 | 1.61 | 0.96 | 4.4000 | 3.1300 | 3.09 | 0.60 |
| 2007-09 | 1.40 | 3.03 | 1.12 | -- | 1.8500 | 2.38 | 0.37 |
| 2007-06 | 0.58 | 3.25 | 0.70 | 2.0000 | 1.0500 | 2.10 | 0.21 |
| 2006-12 | 4.36 | 5.64 | 3.54 | 10.6100 | 3.1300 | 2.81 | 0.63 |
| 2007-03 | 2.07 | 3.37 | 0.27 | -- | 0.4300 | 1.66 | 0.08 |
| 2006-06 | 1.04 | 3.73 | 1.00 | 3.0300 | 1.2800 | 2.20 | 0.27 |
| 2006-09 | 1.65 | 3.33 | 1.44 | -- | 2.0200 | 2.47 | 0.43 |
| 2006-03 | 2.02 | 3.11 | 0.35 | -- | 0.5400 | 1.92 | 0.11 |
| 2005-12 | 4.45 | 5.66 | 3.75 | 10.2400 | 3.0500 | 3.23 | 0.66 |
| 2005-09 | 1.35 | 4.08 | 1.70 | -- | 1.7500 | 2.89 | 0.42 |
| 2005-06 | 2.53 | 4.23 | 1.22 | 2.4500 | 1.2200 | 2.90 | 0.29 |
| 2004-12 | 4.75 | 5.17 | 2.81 | 7.2700 | 2.2700 | 3.13 | 0.54 |
| 2005-03 | 2.60 | 3.57 | 0.38 | -- | 0.4100 | 2.17 | 0.11 |
| 2004-03 | 4.20 | 5.16 | 0.59 | -- | 0.3500 | 2.02 | 0.11 |
| 2004-06 | 4.01 | 5.11 | 1.34 | 2.4100 | 0.8800 | 2.51 | 0.26 |
| 2004-09 | 3.94 | 5.08 | 2.21 | -- | 1.5300 | 2.65 | 0.43 |
| 2003-09 | 1.48 | 3.38 | 1.56 | -- | 1.6800 | 2.73 | 0.46 |
| 2003-12 | 0.54 | 1.66 | 1.17 | 1.7300 | 2.7300 | 3.39 | 0.70 |
| 2003-03 | 4.27 | 5.15 | 0.65 | -- | 0.4400 | 2.13 | 0.13 |
| 2002-12 | 6.87 | 7.44 | 4.54 | 7.0600 | 2.5100 | 3.03 | 0.61 |
| 2003-06 | 3.85 | 3.04 | 0.87 | -- | 1.0400 | 2.69 | 0.29 |
| 2002-03 | 8.12 | 8.10 | 0.92 | -- | 0.4000 | 2.10 | 0.11 |
| 2002-06 | 6.19 | 6.48 | 1.58 | -- | 0.9300 | 2.44 | 0.24 |
| 2002-09 | 4.96 | 5.67 | 2.27 | -- | 1.5600 | 2.54 | 0.40 |
| 2001-12 | 9.07 | 9.11 | 5.07 | 10.2900 | 2.4700 | 2.60 | 0.56 |
| 2001-06 | 3.05 | 3.14 | 0.62 | 1.3000 | 0.9600 | 1.82 | 0.20 |
| 1999-12 | 9.03 | 8.85 | 6.60 | -- | 1.7700 | -- | 0.75 |
| 2000-06 | 3.28 | 1.17 | -- | -- | -- | -- | -- |
| 2000-12 | 9.72 | 7.45 | 6.48 | -- | 2.3900 | -- | 0.87 |
| 1998-12 | 11.19 | 10.94 | 8.15 | -- | 1.6700 | 1.94 | 0.74 |
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 | 60.10 | 39.91 | 1.1400 | 0.9100 |
| 2025-03 | 59.09 | 40.93 | 1.1400 | 0.8600 |
| 2024-03 | 54.33 | 45.69 | 1.2500 | 0.8300 |
| 2024-09 | 57.69 | 42.31 | 1.2200 | 0.7900 |
| 2024-06 | 54.24 | 45.76 | 1.2500 | 0.8000 |
| 2023-12 | 56.36 | 43.64 | 1.2400 | 0.8800 |
| 2023-09 | 60.35 | 39.65 | 1.1900 | 0.7300 |
| 2023-03 | 57.90 | 42.10 | 1.2000 | 0.5700 |
| 2022-12 | 60.61 | 39.39 | 1.1800 | 0.7300 |
| 2023-06 | 60.23 | 39.77 | 1.1900 | 0.6800 |
| 2022-09 | 59.59 | 40.41 | 1.1800 | 0.6000 |
| 2022-03 | 59.15 | 40.87 | 1.1800 | 0.5500 |
| 2022-06 | 59.84 | 40.16 | 1.1800 | 0.6700 |
| 2021-12 | 59.27 | 40.73 | 1.1800 | 0.7600 |
| 2021-09 | 52.63 | 47.37 | 1.2300 | 0.8200 |
| 2021-06 | 51.40 | 48.58 | 1.2400 | 0.8200 |
| 2021-03 | 50.61 | 49.39 | 1.2600 | 0.7000 |
| 2020-12 | 54.85 | 45.17 | 1.2300 | 0.8800 |
| 2020-09 | 58.14 | 41.86 | 1.2200 | 0.7600 |
| 2020-03 | 54.32 | 45.68 | 1.2600 | 0.9800 |
| 2020-06 | 54.62 | 45.38 | 1.2700 | 0.8300 |
| 2019-12 | 52.05 | 47.95 | 1.3000 | 1.0500 |
| 2019-09 | 53.89 | 46.11 | 1.3000 | 0.8800 |
| 2019-06 | 52.45 | 47.55 | 1.3200 | 0.8700 |
| 2018-09 | 49.26 | 50.74 | 1.5300 | 1.0000 |
| 2018-12 | 49.91 | 50.09 | 1.3700 | 1.0000 |
| 2019-03 | 48.67 | 51.33 | 1.3900 | 0.9000 |
| 2018-03 | 42.78 | 57.25 | 1.7100 | 1.1400 |
| 2017-12 | 48.83 | 51.19 | 1.5400 | 1.1500 |
| 2018-06 | 46.94 | 53.06 | 1.6000 | 1.1000 |
| 2017-09 | 47.76 | 52.24 | 1.5800 | 1.0800 |
| 2017-03 | 50.27 | 49.73 | 1.5100 | 1.0900 |
| 2017-06 | 47.52 | 52.48 | 1.5900 | 1.1100 |
| 2016-12 | 49.11 | 50.91 | 1.5400 | 1.2000 |
| 2016-09 | 47.06 | 52.94 | 1.6100 | 1.0600 |
| 2016-06 | 48.13 | 51.87 | 1.5900 | 1.1200 |
| 2015-12 | 50.08 | 49.92 | 1.5300 | 1.1700 |
| 2016-03 | 50.34 | 49.66 | 1.5300 | 1.1000 |
| 2015-06 | 52.83 | 47.19 | 1.4700 | 1.1000 |
| 2015-03 | 62.92 | 37.08 | 1.0400 | 0.6400 |
| 2015-09 | 51.39 | 48.61 | 1.5100 | 1.0800 |
| 2014-09 | 66.12 | 33.88 | 1.0200 | 0.6500 |
| 2014-12 | 65.26 | 34.74 | 1.0300 | 0.6900 |
| 2014-06 | 67.38 | 32.62 | 1.0200 | 0.6500 |
| 2013-12 | 65.95 | 34.03 | 0.9600 | 0.6700 |
| 2014-03 | 66.01 | 34.01 | 1.0200 | 0.6400 |
| 2013-09 | 68.43 | 31.55 | 0.9700 | 0.6000 |
| 2013-03 | 67.28 | 32.70 | 0.9700 | 0.5700 |
| 2013-06 | 68.12 | 31.88 | 0.9700 | 0.6000 |
| 2012-09 | 67.52 | 32.48 | 1.0100 | 0.5700 |
| 2012-12 | 67.17 | 32.83 | 0.9600 | 0.6400 |
| 2012-06 | 66.69 | 33.31 | 1.0100 | 0.5800 |
| 2011-12 | 66.81 | 33.19 | 1.0100 | 0.7200 |
| 2012-03 | 66.29 | 33.71 | 1.0200 | 0.5900 |
| 2011-09 | 66.87 | 33.13 | 1.0300 | 0.5500 |
| 2011-03 | 66.03 | 33.97 | 1.0200 | 0.5700 |
| 2011-06 | 67.11 | 32.89 | 1.0200 | 0.6000 |
| 2010-12 | 65.11 | 34.89 | 1.0200 | 0.6900 |
| 2010-09 | 65.92 | 34.08 | 1.0100 | 0.5400 |
| 2010-06 | 64.08 | 35.92 | 0.9900 | 0.5900 |
| 2009-12 | 62.54 | 37.46 | 0.9500 | 0.6400 |
| 2010-03 | 62.84 | 37.16 | 0.9600 | 0.5300 |
| 2009-09 | 61.47 | 38.50 | 0.9600 | 0.5600 |
| 2008-12 | 62.52 | 37.45 | 0.9700 | 0.6100 |
| 2009-06 | 61.39 | 38.61 | 0.9600 | 0.5400 |
| 2009-03 | 60.97 | 39.06 | 0.9700 | 0.5100 |
| 2008-06 | 57.58 | 42.42 | 1.0000 | 0.6600 |
| 2008-03 | 52.45 | 47.55 | 0.9900 | 0.5700 |
| 2008-09 | 57.52 | 42.52 | 0.9800 | 0.5800 |
| 2007-12 | 56.25 | 43.75 | 1.0400 | 0.6900 |
| 2007-09 | 55.88 | 44.12 | 1.1000 | 0.6900 |
| 2007-06 | 54.39 | 45.61 | 1.1100 | 0.6900 |
| 2006-12 | 67.84 | 32.21 | 0.8100 | 0.5300 |
| 2007-03 | 55.65 | 44.35 | 1.1400 | 0.8100 |
| 2006-06 | 66.35 | 33.65 | 0.8500 | 0.5400 |
| 2006-09 | 68.42 | 31.52 | 0.8200 | 0.5000 |
| 2006-03 | 65.71 | 34.29 | 0.8600 | 0.5400 |
| 2005-12 | 64.42 | 35.58 | 0.8900 | 0.5700 |
| 2005-09 | 65.04 | 34.96 | 0.8900 | 0.5000 |
| 2005-06 | 63.35 | 36.65 | 0.8300 | 0.4700 |
| 2004-12 | 62.52 | 37.48 | 1.0000 | 0.6200 |
| 2005-03 | 61.88 | 38.12 | 0.9300 | 0.5300 |
| 2004-03 | 50.14 | 49.86 | 1.4000 | 0.8300 |
| 2004-06 | 53.73 | 46.27 | 1.4000 | 0.8300 |
| 2004-09 | 54.02 | 45.98 | 1.3000 | 0.7800 |
| 2003-09 | 49.27 | 50.73 | 1.6800 | 1.0500 |
| 2003-12 | 51.32 | 48.68 | 1.5000 | 0.9900 |
| 2003-03 | 46.72 | 53.28 | 1.6400 | 1.1200 |
| 2002-12 | 44.30 | 55.70 | 1.7000 | 1.2200 |
| 2003-06 | 48.75 | 51.25 | 1.7900 | 1.1700 |
| 2002-03 | 38.21 | 61.79 | 2.2500 | 1.5000 |
| 2002-06 | 42.96 | 57.04 | 1.9100 | 1.2800 |
| 2002-09 | 42.24 | 57.76 | 1.8800 | 1.2200 |
| 2001-12 | 39.72 | 60.28 | 2.1600 | 1.6600 |
| 2001-06 | 45.17 | 54.83 | 1.9500 | 1.5300 |
| 1999-12 | 60.36 | 39.38 | 1.2700 | 0.7800 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 59.66 | 40.34 | 1.3400 | 0.8600 |
| 1998-12 | 71.46 | 28.28 | 1.1400 | 0.6800 |
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 | 2856000000.0000 | 104000000.0000 | 157000000.0000 | 6092000.0000 |
| 2025-03 | 364000000.0000 | 24310300.0000 | 42685100.0000 | 1904200.0000 |
| 2024-03 | 464000000.0000 | 23028700.0000 | 44322000.0000 | -1809100.0000 |
| 2024-09 | 1499000000.0000 | 64337100.0000 | 117000000.0000 | -44800.0000 |
| 2024-06 | 1041000000.0000 | 48249900.0000 | 82439400.0000 | 230900.0000 |
| 2023-12 | 3746000000.0000 | 140000000.0000 | 173000000.0000 | 14716700.0000 |
| 2023-09 | 2392000000.0000 | 85237700.0000 | 126000000.0000 | 10006000.0000 |
| 2023-03 | 532000000.0000 | 26296000.0000 | 54159400.0000 | 2162800.0000 |
| 2022-12 | 4076000000.0000 | 148000000.0000 | 205000000.0000 | 25296700.0000 |
| 2023-06 | 1638000000.0000 | 55131100.0000 | 84491500.0000 | 5327000.0000 |
| 2022-09 | 2531000000.0000 | 76857500.0000 | 117000000.0000 | 19218900.0000 |
| 2022-03 | 528000000.0000 | 25995400.0000 | 52426800.0000 | 5150900.0000 |
| 2022-06 | 1613000000.0000 | 48651700.0000 | 78082800.0000 | 13298500.0000 |
| 2021-12 | 4028000000.0000 | 157000000.0000 | 206000000.0000 | 20326600.0000 |
| 2021-09 | 2819000000.0000 | 86262800.0000 | 122000000.0000 | 11670600.0000 |
| 2021-06 | 1621000000.0000 | 47956600.0000 | 81345600.0000 | 14561300.0000 |
| 2021-03 | 623000000.0000 | 22884900.0000 | 52797600.0000 | 2263700.0000 |
| 2020-12 | 3613000000.0000 | 160000000.0000 | 210000000.0000 | 14943800.0000 |
| 2020-09 | 2094000000.0000 | 115000000.0000 | 118000000.0000 | 9688600.0000 |
| 2020-03 | 479000000.0000 | 34817000.0000 | 49547900.0000 | 3452400.0000 |
| 2020-06 | 1350000000.0000 | 62350400.0000 | 79837800.0000 | 22092500.0000 |
| 2019-12 | 3006000000.0000 | 219000000.0000 | 251000000.0000 | 24065200.0000 |
| 2019-09 | 1763000000.0000 | 147000000.0000 | 187000000.0000 | 14978800.0000 |
| 2019-06 | 1003000000.0000 | 90242200.0000 | 122000000.0000 | 8716800.0000 |
| 2018-09 | 1816000000.0000 | 137000000.0000 | 180000000.0000 | 10700900.0000 |
| 2018-12 | 2784000000.0000 | 219000000.0000 | 219000000.0000 | 18483400.0000 |
| 2019-03 | 397000000.0000 | 41859100.0000 | 61561800.0000 | 3018800.0000 |
| 2018-03 | 439000000.0000 | 36866200.0000 | 59870400.0000 | 3526900.0000 |
| 2017-12 | 2631000000.0000 | 207000000.0000 | 248000000.0000 | 29370700.0000 |
| 2018-06 | 1131000000.0000 | 82402000.0000 | 117000000.0000 | 8563200.0000 |
| 2017-09 | 1746000000.0000 | 142000000.0000 | 174000000.0000 | 19728900.0000 |
| 2017-03 | 438000000.0000 | 38115000.0000 | 72654900.0000 | 5744900.0000 |
| 2017-06 | 1121000000.0000 | 86681400.0000 | 155000000.0000 | 14209600.0000 |
| 2016-12 | 3202000000.0000 | 231000000.0000 | 361000000.0000 | 29732100.0000 |
| 2016-09 | 1694000000.0000 | 133000000.0000 | 261000000.0000 | 11444400.0000 |
| 2016-06 | 1157000000.0000 | 84684900.0000 | 165000000.0000 | 17867400.0000 |
| 2015-12 | 3184000000.0000 | 222000000.0000 | 309000000.0000 | 53347200.0000 |
| 2016-03 | 495000000.0000 | 33534700.0000 | 67956400.0000 | 8718400.0000 |
| 2015-06 | 1619000000.0000 | 90885900.0000 | 142000000.0000 | 30706400.0000 |
| 2015-03 | 647000000.0000 | 39002600.0000 | 61189700.0000 | 14916700.0000 |
| 2015-09 | 2472000000.0000 | 134000000.0000 | 209000000.0000 | 38616100.0000 |
| 2014-09 | 2460000000.0000 | 146000000.0000 | 217000000.0000 | 50714800.0000 |
| 2014-12 | 3556000000.0000 | 235000000.0000 | 317000000.0000 | 70564800.0000 |
| 2014-06 | 1811000000.0000 | 92310400.0000 | 135000000.0000 | 34768500.0000 |
| 2013-12 | 3745000000.0000 | 266000000.0000 | 335000000.0000 | 61126200.0000 |
| 2014-03 | 690000000.0000 | 44789300.0000 | 57560400.0000 | 15576000.0000 |
| 2013-09 | 2589000000.0000 | 155000000.0000 | 224000000.0000 | 49019500.0000 |
| 2013-03 | 686000000.0000 | 51858500.0000 | 63277500.0000 | 16269100.0000 |
| 2013-06 | 1773000000.0000 | 106000000.0000 | 130000000.0000 | 33352600.0000 |
| 2012-09 | 2334000000.0000 | 148000000.0000 | 194000000.0000 | 44511900.0000 |
| 2012-12 | 3996000000.0000 | 254000000.0000 | 302000000.0000 | 65679100.0000 |
| 2012-06 | 1498000000.0000 | 91303300.0000 | 110000000.0000 | 30650300.0000 |
| 2011-12 | 3408000000.0000 | 267000000.0000 | 231000000.0000 | 52898900.0000 |
| 2012-03 | 628000000.0000 | 43489700.0000 | 55789800.0000 | 14932100.0000 |
| 2011-09 | 1622000000.0000 | 155000000.0000 | 141000000.0000 | 31813300.0000 |
| 2011-03 | 361000000.0000 | 38176900.0000 | 43124500.0000 | 8287700.0000 |
| 2011-06 | 1057000000.0000 | 97470300.0000 | 99691300.0000 | 21380400.0000 |
| 2010-12 | 2613000000.0000 | 222000000.0000 | 179000000.0000 | 29192100.0000 |
| 2010-09 | 1391000000.0000 | 132000000.0000 | 118000000.0000 | 19813600.0000 |
| 2010-06 | 932000000.0000 | 82883000.0000 | 80138600.0000 | 17469100.0000 |
| 2009-12 | 2141000000.0000 | 212000000.0000 | 146000000.0000 | 32469700.0000 |
| 2010-03 | 297000000.0000 | 33860700.0000 | 40285400.0000 | 7833000.0000 |
| 2009-09 | 1357000000.0000 | 138000000.0000 | 108000000.0000 | 22954300.0000 |
| 2008-12 | 1858000000.0000 | 193000000.0000 | 135000000.0000 | 39130700.0000 |
| 2009-06 | 829000000.0000 | 77928200.0000 | 74718300.0000 | 16000200.0000 |
| 2009-03 | 256000000.0000 | 28310700.0000 | 35103700.0000 | 7617800.0000 |
| 2008-06 | 804000000.0000 | 80463300.0000 | 63888000.0000 | 16853600.0000 |
| 2008-03 | 271000000.0000 | 27322900.0000 | 36639900.0000 | 5093800.0000 |
| 2008-09 | 1254000000.0000 | 121000000.0000 | 88685300.0000 | 26981500.0000 |
| 2007-12 | 1517000000.0000 | 153000000.0000 | 108000000.0000 | 32258100.0000 |
| 2007-09 | 917000000.0000 | 78268100.0000 | 71631600.0000 | 24701500.0000 |
| 2007-06 | 515000000.0000 | 46198900.0000 | 49437400.0000 | 16682800.0000 |
| 2006-12 | 1162000000.0000 | 118000000.0000 | 81946400.0000 | 27316300.0000 |
| 2007-03 | 189000000.0000 | 16614700.0000 | 17572400.0000 | 9589300.0000 |
| 2006-06 | 476000000.0000 | 42783100.0000 | 43330100.0000 | 11865700.0000 |
| 2006-09 | 773000000.0000 | 72501700.0000 | 61106000.0000 | 19594700.0000 |
| 2006-03 | 194000000.0000 | 16412600.0000 | 17470400.0000 | 5370400.0000 |
| 2005-12 | 1052000000.0000 | 108000000.0000 | 80066000.0000 | 25365700.0000 |
| 2005-09 | 657000000.0000 | 59840500.0000 | 55713500.0000 | 15179700.0000 |
| 2005-06 | 424000000.0000 | 39101200.0000 | 35225500.0000 | 8495700.0000 |
| 2004-12 | 762000000.0000 | 74564700.0000 | 84115900.0000 | 10367400.0000 |
| 2005-03 | 150000000.0000 | 15162800.0000 | 14871500.0000 | 4246000.0000 |
| 2004-03 | 114000000.0000 | 12457500.0000 | 10766700.0000 | 1706300.0000 |
| 2004-06 | 287000000.0000 | 26163300.0000 | 28634200.0000 | 4413400.0000 |
| 2004-09 | 488000000.0000 | 38210600.0000 | 46811100.0000 | 7164400.0000 |
| 2003-09 | 465000000.0000 | 35658200.0000 | 38688300.0000 | 5142200.0000 |
| 2003-12 | 741000000.0000 | 65829100.0000 | 64892500.0000 | 8177500.0000 |
| 2003-03 | 112000000.0000 | 10353200.0000 | 10371500.0000 | 1250300.0000 |
| 2002-12 | 529000000.0000 | 54873100.0000 | 45190500.0000 | 8932900.0000 |
| 2003-06 | 275000000.0000 | 18706200.0000 | 21806700.0000 | 3691300.0000 |
| 2002-03 | 81361400.0000 | 10090200.0000 | 7304100.0000 | 1848900.0000 |
| 2002-06 | 197000000.0000 | 17690400.0000 | 18911700.0000 | 3600600.0000 |
| 2002-09 | 326000000.0000 | 31497900.0000 | 30062300.0000 | 4689000.0000 |
| 2001-12 | 401000000.0000 | 45119600.0000 | 32649000.0000 | 12016600.0000 |
| 2001-06 | 159000000.0000 | 17377900.0000 | 13727700.0000 | 6087000.0000 |
| 1999-12 | 262000000.0000 | 34378800.0000 | 26852200.0000 | 8519000.0000 |
| 2000-06 | 118000000.0000 | 13588500.0000 | 15765000.0000 | 3467100.0000 |
| 2000-12 | 325000000.0000 | 36769200.0000 | 25878100.0000 | 8796900.0000 |
| 1998-12 | 262000000.0000 | 29657500.0000 | 27851400.0000 | 11928600.0000 |