中商官网
研究报告
安徽建工（600502）
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 | 14542000000.0000 | 7.42 | 489000000.0000 | 1.03 | 510000000.0000 | 0.99 | 408000000.0000 | 2.77 |
| 2024-12-31 | 96502000000.0000 | 5.76 | 2622000000.0000 | 0.11 | 2651000000.0000 | 0.80 | 2029000000.0000 | -1.41 |
| 2024-09-30 | 53963000000.0000 | -9.96 | 1641000000.0000 | -13.68 | 1683000000.0000 | -12.30 | 1304000000.0000 | -9.88 |
| 2024-06-30 | 33461000000.0000 | -10.71 | 1082000000.0000 | -9.91 | 1106000000.0000 | -8.75 | 859000000.0000 | -4.45 |
| 2023-12-31 | 91244000000.0000 | 13.88 | 2619000000.0000 | 15.27 | 2630000000.0000 | 14.20 | 2058000000.0000 | 12.34 |
| 2023-09-30 | 59930000000.0000 | 11.16 | 1901000000.0000 | 23.52 | 1919000000.0000 | 21.46 | 1447000000.0000 | 15.85 |
| 2024-03-31 | 13538000000.0000 | -16.25 | 484000000.0000 | -11.36 | 505000000.0000 | -9.17 | 397000000.0000 | -9.15 |
| 2023-06-30 | 37473000000.0000 | 11.23 | 1201000000.0000 | 19.50 | 1212000000.0000 | 16.65 | 899000000.0000 | 8.44 |
| 2023-03-31 | 16165000000.0000 | 11.25 | 546000000.0000 | 13.28 | 556000000.0000 | 10.54 | 437000000.0000 | 9.25 |
| 2022-09-30 | 53914000000.0000 | 8.44 | 1539000000.0000 | 2.46 | 1580000000.0000 | 4.57 | 1249000000.0000 | 8.23 |
| 2022-12-31 | 80120000000.0000 | 12.31 | 2272000000.0000 | 25.94 | 2303000000.0000 | 27.66 | 1832000000.0000 | 29.65 |
| 2022-06-30 | 33689000000.0000 | 6.43 | 1005000000.0000 | -3.27 | 1039000000.0000 | -0.57 | 829000000.0000 | 6.28 |
| 2021-12-31 | 71340000000.0000 | 25.22 | 1804000000.0000 | 4.76 | 1804000000.0000 | 4.52 | 1413000000.0000 | 16.39 |
| 2022-03-31 | 14530000000.0000 | 2.95 | 482000000.0000 | 0.42 | 503000000.0000 | 4.36 | 400000000.0000 | 10.50 |
| 2021-09-30 | 49720000000.0000 | 30.76 | 1502000000.0000 | 32.57 | 1511000000.0000 | 33.36 | 1154000000.0000 | 40.05 |
| 2020-12-31 | 56972000000.0000 | 20.53 | 1722000000.0000 | 35.48 | 1726000000.0000 | 35.69 | 1214000000.0000 | 60.37 |
| 2021-06-30 | 31655000000.0000 | 34.05 | 1039000000.0000 | 25.79 | 1045000000.0000 | 26.36 | 780000000.0000 | 28.29 |
| 2021-03-31 | 14113000000.0000 | 112.67 | 480000000.0000 | 306.78 | 482000000.0000 | 322.81 | 362000000.0000 | 355.19 |
| 2020-06-30 | 23615000000.0000 | 24.28 | 826000000.0000 | 16.17 | 827000000.0000 | 16.97 | 608000000.0000 | 35.41 |
| 2020-09-30 | 38024000000.0000 | 29.51 | 1133000000.0000 | 22.49 | 1133000000.0000 | 22.75 | 824000000.0000 | 34.42 |
| 2019-12-31 | 47266000000.0000 | 21.73 | 1271000000.0000 | 9.38 | 1272000000.0000 | 8.90 | 757000000.0000 | -7.68 |
| 2019-09-30 | 29359000000.0000 | 14.27 | 925000000.0000 | 49.68 | 923000000.0000 | 49.11 | 613000000.0000 | 37.14 |
| 2020-03-31 | 6636000000.0000 | -7.59 | 118000000.0000 | -27.16 | 114000000.0000 | -30.91 | 79526700.0000 | -29.62 |
| 2019-06-30 | 19002000000.0000 | 16.51 | 711000000.0000 | 71.33 | 707000000.0000 | 69.54 | 449000000.0000 | 48.68 |
| 2018-12-31 | 38828000000.0000 | 9.51 | 1162000000.0000 | 2.02 | 1168000000.0000 | 1.92 | 820000000.0000 | 4.99 |
| 2019-03-31 | 7181000000.0000 | -2.74 | 162000000.0000 | 3.18 | 165000000.0000 | 5.77 | 113000000.0000 | 4.63 |
| 2018-09-30 | 25693000000.0000 | 7.00 | 618000000.0000 | 0.49 | 619000000.0000 | 1.14 | 447000000.0000 | 4.20 |
| 2018-06-30 | 16310000000.0000 | 17.40 | 415000000.0000 | 4.80 | 417000000.0000 | 5.30 | 302000000.0000 | 6.34 |
| 2017-12-31 | 35457000000.0000 | 3.18 | 1139000000.0000 | 30.92 | 1146000000.0000 | 26.63 | 781000000.0000 | 24.76 |
| 2018-03-31 | 7383000000.0000 | 10.64 | 157000000.0000 | 26.61 | 156000000.0000 | 26.83 | 108000000.0000 | 34.64 |
| 2017-09-30 | 24013000000.0000 | 3.09 | 615000000.0000 | 19.42 | 612000000.0000 | 12.29 | 429000000.0000 | 15.95 |
| 2016-12-31 | 34364000000.0000 | 275.56 | 870000000.0000 | 151.45 | 905000000.0000 | 162.32 | 626000000.0000 | 141.70 |
| 2017-06-30 | 13893000000.0000 | -16.16 | 396000000.0000 | 28.16 | 396000000.0000 | 21.85 | 284000000.0000 | 59.55 |
| 2017-03-31 | 6673000000.0000 | 158.04 | 124000000.0000 | 95.21 | 123000000.0000 | 89.03 | 80215000.0000 | 78.68 |
| 2016-03-31 | 2586000000.0000 | 25.23 | 63521200.0000 | 0.72 | 65068500.0000 | 3.18 | 44893900.0000 | 5.49 |
| 2016-06-30 | 16570000000.0000 | 267.90 | 309000000.0000 | 100.65 | 325000000.0000 | 108.33 | 178000000.0000 | 49.58 |
| 2016-09-30 | 23293000000.0000 | 243.91 | 515000000.0000 | 103.56 | 545000000.0000 | 114.57 | 370000000.0000 | 85.93 |
| 2015-09-30 | 6773000000.0000 | 9.95 | 253000000.0000 | -9.32 | 254000000.0000 | -8.63 | 199000000.0000 | 5.85 |
| 2015-12-31 | 9150000000.0000 | 8.81 | 346000000.0000 | -8.71 | 345000000.0000 | -9.92 | 259000000.0000 | 11.16 |
| 2015-06-30 | 4504000000.0000 | 12.94 | 154000000.0000 | -18.52 | 156000000.0000 | -17.89 | 119000000.0000 | -7.75 |
| 2014-12-31 | 8409000000.0000 | 23.44 | 379000000.0000 | 15.90 | 383000000.0000 | 12.98 | 233000000.0000 | 13.66 |
| 2015-03-31 | 2065000000.0000 | 13.09 | 63064000.0000 | -23.94 | 63061200.0000 | -23.60 | 42558000.0000 | -25.33 |
| 2014-06-30 | 3988000000.0000 | 9.23 | 189000000.0000 | -1.56 | 190000000.0000 | -3.06 | 129000000.0000 | 9.32 |
| 2014-03-31 | 1826000000.0000 | 21.98 | 82909500.0000 | 5.23 | 82541700.0000 | 4.42 | 56994300.0000 | 6.62 |
| 2014-09-30 | 6160000000.0000 | 14.52 | 279000000.0000 | 6.90 | 278000000.0000 | 5.30 | 188000000.0000 | 6.82 |
| 2013-09-30 | 5379000000.0000 | 18.87 | 261000000.0000 | 21.40 | 264000000.0000 | 17.86 | 176000000.0000 | 7.32 |
| 2013-06-30 | 3651000000.0000 | 30.11 | 192000000.0000 | 10.98 | 196000000.0000 | 15.29 | 118000000.0000 | 3.51 |
| 2013-12-31 | 6812000000.0000 | 4.96 | 327000000.0000 | -7.63 | 339000000.0000 | -9.84 | 205000000.0000 | -20.23 |
| 2012-09-30 | 4525000000.0000 | 18.89 | 215000000.0000 | 2.38 | 224000000.0000 | 7.18 | 164000000.0000 | 9.33 |
| 2013-03-31 | 1497000000.0000 | 12.30 | 78792400.0000 | 24.56 | 79045400.0000 | 26.59 | 53456200.0000 | 15.55 |
| 2012-12-31 | 6490000000.0000 | 22.15 | 354000000.0000 | -2.21 | 376000000.0000 | 4.44 | 257000000.0000 | 2.80 |
| 2012-03-31 | 1333000000.0000 | 17.86 | 63258900.0000 | -25.23 | 62443000.0000 | -26.51 | 46262000.0000 | -23.99 |
| 2012-06-30 | 2806000000.0000 | 6.81 | 173000000.0000 | 16.89 | 170000000.0000 | 15.65 | 114000000.0000 | 8.57 |
| 2011-12-31 | 5313000000.0000 | 38.61 | 362000000.0000 | 51.46 | 360000000.0000 | 27.21 | 250000000.0000 | 21.36 |
| 2011-09-30 | 3806000000.0000 | 151.06 | 210000000.0000 | 1631.87 | 209000000.0000 | 283.47 | 150000000.0000 | 342.85 |
| 2011-06-30 | 2627000000.0000 | 173.65 | 148000000.0000 | 610.19 | 147000000.0000 | 346.79 | 105000000.0000 | 333.30 |
| 2010-09-30 | 1516000000.0000 | 11.88 | 12125600.0000 | -53.40 | 54501900.0000 | 49.41 | 33871800.0000 | 31.76 |
| 2010-12-31 | 3833000000.0000 | 87.62 | 239000000.0000 | 573.77 | 283000000.0000 | 404.16 | 206000000.0000 | 364.94 |
| 2011-03-31 | 1131000000.0000 | 134.65 | 84604300.0000 | 409.39 | 84963800.0000 | 410.85 | 60859200.0000 | 424.80 |
| 2010-06-30 | 960000000.0000 | 2.78 | 20839600.0000 | 13.35 | 32901200.0000 | 33.58 | 24232400.0000 | 48.31 |
| 2010-03-31 | 482000000.0000 | 1.69 | 16608900.0000 | 37.09 | 16631700.0000 | -1.10 | 11596600.0000 | 8.28 |
| 2009-12-31 | 2043000000.0000 | 10.79 | 35471900.0000 | 26.04 | 56132800.0000 | 133.31 | 44306900.0000 | 254.24 |
| 2009-06-30 | 934000000.0000 | 0.86 | 18385000.0000 | 8.97 | 24631000.0000 | 14.41 | 16338700.0000 | 10.14 |
| 2009-09-30 | 1355000000.0000 | -0.15 | 26018700.0000 | 25.91 | 36477400.0000 | 40.31 | 25706600.0000 | 51.14 |
| 2009-03-31 | 474000000.0000 | 13.13 | 12115300.0000 | -0.33 | 16817000.0000 | -1.37 | 10710300.0000 | -15.73 |
| 2008-09-30 | 1357000000.0000 | 37.91 | 20664000.0000 | -36.50 | 25997800.0000 | -22.64 | 17008200.0000 | -17.71 |
| 2008-12-31 | 1844000000.0000 | 12.17 | 28144200.0000 | -35.64 | 24059300.0000 | -49.64 | 12507600.0000 | -48.14 |
| 2007-12-31 | 1644000000.0000 | 4.25 | 43730500.0000 | -18.87 | 47774100.0000 | -11.17 | 24120000.0000 | -43.66 |
| 2008-03-31 | 419000000.0000 | 25.83 | 12155600.0000 | -22.51 | 17051100.0000 | 8.89 | 12709800.0000 | 15.60 |
| 2008-06-30 | 926000000.0000 | 27.90 | 16871500.0000 | -11.93 | 21527900.0000 | 0.07 | 14833900.0000 | 12.24 |
| 2007-09-30 | 984000000.0000 | -16.04 | 32539900.0000 | -3.48 | 33605700.0000 | -2.71 | 20667600.0000 | -25.29 |
| 2007-03-31 | 333000000.0000 | -0.89 | 15686100.0000 | 32.46 | 15658800.0000 | 31.33 | 10994900.0000 | 29.70 |
| 2007-06-30 | 724000000.0000 | 6.00 | 19156900.0000 | -27.34 | 21512300.0000 | -20.97 | 13216600.0000 | -40.50 |
| 2006-12-31 | 1577000000.0000 | 20.94 | 53902300.0000 | 22.35 | 53780800.0000 | 22.93 | 42811200.0000 | 40.09 |
| 2006-09-30 | 1172000000.0000 | 25.62 | 33713900.0000 | 32.26 | 34542700.0000 | 31.45 | 27665600.0000 | 51.19 |
| 2005-12-31 | 1304000000.0000 | 33.33 | 44057400.0000 | -3.11 | 43748300.0000 | -2.62 | 30558900.0000 | 5.18 |
| 2006-03-31 | 336000000.0000 | 51.35 | 11841900.0000 | 94.79 | 11923300.0000 | 82.59 | 8477200.0000 | 104.05 |
| 2006-06-30 | 683000000.0000 | 3.80 | 26364300.0000 | 40.17 | 27221900.0000 | 41.42 | 22214000.0000 | 69.22 |
| 2005-03-31 | 222000000.0000 | 8.29 | 6079300.0000 | -37.62 | 6530100.0000 | -29.79 | 4154500.0000 | -30.55 |
| 2005-09-30 | 933000000.0000 | 36.80 | 25490700.0000 | -36.51 | 26277300.0000 | -33.88 | 18298400.0000 | -29.22 |
| 2005-06-30 | 658000000.0000 | 37.95 | 18809100.0000 | -26.66 | 19249600.0000 | -23.82 | 13127000.0000 | -19.07 |
| 2004-12-31 | 978000000.0000 | 21.19 | 45473900.0000 | 12.76 | 44923200.0000 | 41.66 | 29055100.0000 | 16.31 |
| 2004-06-30 | 477000000.0000 | 42.81 | 25646400.0000 | 41.43 | 25269600.0000 | 41.16 | 16219200.0000 | 64.53 |
| 2004-09-30 | 682000000.0000 | 39.18 | 40150400.0000 | 56.86 | 39741000.0000 | 61.27 | 25851600.0000 | 72.93 |
| 2003-12-31 | 807000000.0000 | 71.70 | 40326500.0000 | 53.46 | 31711000.0000 | 23.39 | 24980700.0000 | 41.78 |
| 2004-03-31 | 205000000.0000 | 73.73 | 9746200.0000 | 47.96 | 9300800.0000 | 41.14 | 5982200.0000 | 35.49 |
| 2003-06-30 | 334000000.0000 | 40.93 | 18133300.0000 | 38.26 | 17902000.0000 | 41.56 | 9857900.0000 | 22.57 |
| 2003-09-30 | 490000000.0000 | 40.40 | 25596300.0000 | 27.61 | 24642900.0000 | 25.47 | 14949000.0000 | 17.02 |
| 2003-03-31 | 118000000.0000 | -- | 6587100.0000 | -- | 6589700.0000 | -- | 4415100.0000 | -- |
| 2002-09-30 | 349000000.0000 | -- | 20058700.0000 | -- | 19640700.0000 | -- | 12775100.0000 | -- |
| 2002-06-30 | 237000000.0000 | -- | 13115800.0000 | -- | 12646400.0000 | -- | 8042700.0000 | -- |
| 2002-12-31 | 470000000.0000 | 25.67 | 26277800.0000 | 7.19 | 25700300.0000 | 7.86 | 17619300.0000 | 14.38 |
| 2000-12-31 | 304000000.0000 | -- | 15431600.0000 | -- | 14460700.0000 | -- | 8274600.0000 | -- |
| 2001-12-31 | 374000000.0000 | 23.03 | 24515600.0000 | 58.87 | 23826600.0000 | 64.77 | 15403900.0000 | 86.16 |
| 2025-06-30 | 30185000000.0000 | -9.79 | 1036000000.0000 | -4.25 | 1063000000.0000 | -3.89 | 814000000.0000 | -5.24 |
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 | 3.08 | 3.51 | 0.26 | 2.0000 | 1.0500 | 1.14 | 0.07 |
| 2024-12 | 2.58 | 2.75 | 1.31 | 10.4100 | 5.9800 | 1.89 | 0.48 |
| 2024-09 | 2.77 | 3.12 | 0.94 | 7.4300 | 3.0900 | 1.48 | 0.30 |
| 2024-06 | 3.08 | 3.31 | 0.63 | 4.8000 | 1.9100 | 1.41 | 0.19 |
| 2023-12 | 2.71 | 2.88 | 1.54 | 11.4100 | 4.7400 | 2.17 | 0.53 |
| 2023-09 | 3.33 | 3.20 | 1.20 | 8.1000 | 2.9300 | 2.19 | 0.38 |
| 2024-03 | 3.48 | 3.73 | 0.30 | 2.4600 | 0.7300 | 1.20 | 0.08 |
| 2023-06 | 3.47 | 3.23 | 0.78 | 4.9500 | 1.8900 | 2.11 | 0.24 |
| 2023-03 | 3.72 | 3.44 | 0.37 | 2.6100 | 0.8000 | 1.90 | 0.11 |
| 2022-09 | 2.80 | 2.93 | 1.10 | 7.6900 | 2.7200 | 2.47 | 0.38 |
| 2022-12 | 2.86 | 2.87 | 1.54 | 11.7600 | 4.1600 | 2.51 | 0.54 |
| 2022-06 | 2.94 | 3.08 | 0.78 | 5.3200 | 1.8000 | 2.35 | 0.25 |
| 2021-12 | 2.39 | 2.53 | 1.42 | 10.4100 | 3.8800 | 2.96 | 0.56 |
| 2022-03 | 3.21 | 3.46 | 0.39 | 2.7600 | 0.7900 | 2.15 | 0.11 |
| 2021-09 | 2.89 | 3.04 | 1.28 | 8.1100 | 2.8200 | 3.03 | 0.42 |
| 2020-12 | 2.87 | 3.03 | 1.63 | 9.0100 | 2.2100 | 2.81 | 0.54 |
| 2021-06 | 3.17 | 3.30 | 0.92 | 5.5000 | 1.8100 | 3.07 | 0.28 |
| 2021-03 | 3.34 | 3.42 | 0.44 | 2.8100 | 0.7900 | 2.93 | 0.13 |
| 2020-06 | 3.42 | 3.50 | 0.87 | 5.4100 | 0.9500 | 2.72 | 0.25 |
| 2020-09 | 2.82 | 2.98 | 1.14 | 6.5600 | 1.5000 | 2.93 | 0.38 |
| 2019-12 | 2.57 | 2.69 | 1.41 | 6.5300 | 1.5200 | 2.51 | 0.52 |
| 2019-09 | 3.05 | 3.14 | 1.09 | 6.0800 | 0.9800 | 2.29 | 0.35 |
| 2020-03 | 1.67 | 1.72 | 0.12 | 0.7800 | 0.2500 | 1.58 | 0.07 |
| 2019-06 | 3.64 | 3.72 | 0.87 | 4.4400 | 0.6400 | 2.26 | 0.24 |
| 2018-12 | 2.84 | 3.01 | 1.55 | 10.3600 | 1.4900 | 2.31 | 0.51 |
| 2019-03 | 2.19 | 2.30 | 0.22 | 0.9800 | 0.2600 | 1.73 | 0.09 |
| 2018-09 | 2.28 | 2.41 | 0.87 | 5.4400 | 1.0500 | 2.14 | 0.36 |
| 2018-06 | 2.40 | 2.56 | 0.61 | 3.5600 | 0.6900 | 2.10 | 0.24 |
| 2017-12 | 3.09 | 3.23 | 1.80 | 12.4500 | 2.4500 | 3.35 | 0.56 |
| 2018-03 | 1.99 | 2.11 | 0.25 | 1.3700 | 0.3300 | 1.99 | 0.12 |
| 2017-09 | 2.49 | 2.55 | 1.06 | 9.1700 | 1.8300 | 3.27 | 0.42 |
| 2016-12 | 2.48 | 2.63 | 5.23 | 11.1400 | 2.2900 | 2.52 | 1.99 |
| 2017-06 | 2.81 | 2.85 | 0.74 | 6.4900 | 1.1400 | 2.84 | 0.26 |
| 2017-03 | 1.84 | 1.84 | 0.67 | 1.4100 | 0.3700 | 1.71 | 0.36 |
| 2016-03 | 2.40 | 2.52 | 0.49 | 1.7500 | 0.6200 | 2.71 | 0.19 |
| 2016-06 | 1.79 | 1.96 | 2.22 | 3.0800 | 1.2300 | 2.61 | 1.13 |
| 2016-09 | 2.14 | 2.34 | 3.56 | 6.4700 | 1.8200 | 2.46 | 1.52 |
| 2015-09 | 3.71 | 3.75 | 1.90 | 10.2800 | 1.8000 | 2.72 | 0.51 |
| 2015-12 | 3.76 | 3.77 | 2.54 | 11.6900 | 2.3600 | 2.55 | 0.67 |
| 2015-06 | 3.37 | 3.46 | 1.16 | 6.3000 | 1.1700 | 2.88 | 0.33 |
| 2014-12 | 4.51 | 4.55 | 3.10 | 13.9200 | 2.6200 | 2.72 | 0.68 |
| 2015-03 | 3.10 | 3.05 | 0.53 | 2.4000 | 0.6300 | 2.72 | 0.17 |
| 2014-06 | 4.74 | 4.76 | 1.69 | 8.0100 | 1.2300 | 2.66 | 0.36 |
| 2014-03 | 4.65 | 4.52 | 0.81 | 3.6300 | 0.6600 | 2.55 | 0.18 |
| 2014-09 | 4.50 | 4.51 | 2.37 | 11.1500 | 1.8300 | 2.75 | 0.53 |
| 2013-09 | 4.91 | 4.91 | 2.96 | 11.9400 | 1.7400 | 2.84 | 0.60 |
| 2013-06 | 5.34 | 5.37 | 2.16 | 8.0200 | 1.1400 | 2.87 | 0.40 |
| 2013-12 | 4.67 | 4.98 | 3.60 | 13.9800 | 2.3900 | 2.50 | 0.72 |
| 2012-09 | 4.80 | 4.95 | 2.90 | 13.5900 | 1.9400 | 3.42 | 0.59 |
| 2013-03 | 5.41 | 5.28 | 0.97 | 3.9000 | 0.4700 | 2.59 | 0.18 |
| 2012-12 | 5.50 | 5.79 | 4.61 | 20.1500 | 2.8600 | 3.15 | 0.80 |
| 2012-03 | 4.80 | 4.68 | 0.94 | 4.1100 | 0.8200 | 2.90 | 0.20 |
| 2012-06 | 6.20 | 6.06 | 2.37 | 9.7200 | 1.2600 | 3.00 | 0.39 |
| 2011-12 | 6.83 | 6.78 | 5.96 | 25.4700 | 3.3100 | 4.78 | 0.88 |
| 2011-09 | 5.52 | 5.49 | 3.50 | 16.7600 | 1.9600 | 6.52 | 0.64 |
| 2011-06 | 5.60 | 5.60 | 2.61 | 12.4100 | 1.4000 | 7.38 | 0.47 |
| 2010-09 | 0.79 | 3.60 | 1.54 | 4.6500 | 1.5900 | 4.22 | 0.43 |
| 2010-12 | 6.18 | 7.38 | 6.90 | 27.6200 | 3.2800 | 7.94 | 0.94 |
| 2011-03 | 7.43 | 7.51 | 1.94 | 7.1200 | 0.7300 | 7.60 | 0.26 |
| 2010-06 | 2.08 | 3.43 | 0.96 | 3.6000 | 1.0300 | 4.19 | 0.28 |
| 2010-03 | 3.32 | 3.45 | 0.54 | 1.7700 | 0.5700 | 4.82 | 0.16 |
| 2009-12 | 1.76 | 2.75 | 2.14 | 7.4600 | 2.5500 | 3.73 | 0.78 |
| 2009-06 | 1.93 | 2.64 | 0.87 | 2.7100 | 1.1100 | 3.25 | 0.33 |
| 2009-09 | 1.92 | 2.69 | 1.25 | 0.0000 | 1.5900 | 3.19 | 0.46 |
| 2009-03 | 2.74 | 3.55 | 0.64 | 0.0000 | 0.6100 | 3.35 | 0.18 |
| 2008-09 | 1.47 | 1.92 | 1.06 | 0.0000 | 1.8700 | 5.38 | 0.56 |
| 2008-12 | 1.46 | 1.30 | 0.85 | 4.4700 | 2.4200 | 3.21 | 0.65 |
| 2007-12 | 2.68 | 2.91 | 1.91 | 4.4000 | 2.6300 | 4.00 | 0.66 |
| 2008-03 | 2.86 | 4.07 | 0.70 | -- | 0.6600 | 3.63 | 0.17 |
| 2008-06 | 1.73 | 2.32 | 0.92 | 2.6300 | 1.3200 | 5.16 | 0.40 |
| 2007-09 | 3.35 | 3.42 | 1.56 | -- | 1.5500 | 4.45 | 0.46 |
| 2007-03 | 4.80 | 4.70 | 0.73 | -- | 0.5700 | 4.20 | 0.16 |
| 2007-06 | 2.62 | 2.97 | 1.00 | 2.3200 | 1.2500 | 4.87 | 0.34 |
| 2006-12 | 3.11 | 3.41 | 2.40 | 6.3100 | 2.8800 | 6.65 | 0.70 |
| 2006-09 | 2.73 | 2.95 | 1.96 | -- | 2.5600 | 11.01 | 0.66 |
| 2005-12 | 3.37 | 3.35 | 2.38 | 6.3500 | 3.1200 | 8.54 | 0.71 |
| 2006-03 | 3.87 | 3.55 | 0.65 | -- | 0.7600 | 8.03 | 0.18 |
| 2006-06 | 3.95 | 3.99 | 1.52 | 3.7900 | 1.5000 | 9.58 | 0.38 |
| 2005-03 | 2.70 | 2.94 | 0.38 | -- | 0.6600 | 5.62 | 0.13 |
| 2005-09 | 3.22 | 2.82 | 1.59 | -- | 3.1600 | 8.20 | 0.56 |
| 2005-06 | 3.04 | 2.93 | 1.14 | 3.3600 | 2.1400 | 7.89 | 0.39 |
| 2004-12 | 5.01 | 4.59 | 2.65 | 6.5900 | 4.5200 | 4.64 | 0.58 |
| 2004-06 | 5.24 | 5.30 | 1.87 | 3.5800 | 4.0000 | 3.31 | 0.35 |
| 2004-09 | 5.87 | 5.83 | 2.68 | -- | 4.7400 | 3.28 | 0.46 |
| 2003-12 | 4.96 | 3.93 | 2.93 | 7.5600 | 9.7200 | 4.81 | 0.75 |
| 2004-03 | 4.39 | 4.54 | 0.75 | -- | -- | -- | 0.17 |
| 2003-06 | 5.69 | 5.36 | 2.33 | -- | 5.4200 | 7.02 | 0.44 |
| 2003-09 | 5.10 | 5.03 | 2.99 | -- | 7.4300 | 6.26 | 0.60 |
| 2003-03 | 5.08 | 5.58 | 2.04 | -- | 2.6100 | 6.42 | 0.37 |
| 2002-09 | 5.73 | 5.63 | -- | -- | -- | -- | -- |
| 2002-06 | 5.49 | 5.34 | -- | -- | -- | -- | -- |
| 2002-12 | 5.53 | 5.47 | 8.51 | 17.6800 | 12.7500 | 6.01 | 1.56 |
| 2000-12 | 4.93 | 4.76 | 5.13 | 19.2900 | 9.7100 | 3.62 | 1.08 |
| 2001-12 | 6.42 | 6.37 | 9.13 | 16.6600 | 13.3000 | 4.43 | 1.43 |
| 2025-06 | 3.35 | 3.52 | 0.52 | -- | -- | -- | 0.15 |
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 | 85.62 | 14.38 | 1.0300 | 0.8500 |
| 2024-12 | 86.51 | 13.49 | 1.0100 | 0.8400 |
| 2024-09 | 85.91 | 14.09 | 1.0900 | 0.8600 |
| 2024-06 | 85.70 | 14.30 | 1.0700 | 0.8500 |
| 2023-12 | 85.95 | 14.05 | 1.0700 | 0.8500 |
| 2023-09 | 85.20 | 14.80 | 1.1000 | 0.8200 |
| 2024-03 | 85.74 | 14.26 | 1.0800 | 0.8300 |
| 2023-06 | 84.87 | 15.13 | 1.1100 | 0.8400 |
| 2023-03 | 84.47 | 15.53 | 1.1400 | 0.8400 |
| 2022-09 | 84.83 | 15.17 | 1.1300 | 0.7900 |
| 2022-12 | 84.58 | 15.42 | 1.1100 | 0.8300 |
| 2022-06 | 84.46 | 15.54 | 1.1400 | 0.8100 |
| 2021-12 | 84.51 | 15.49 | 1.1100 | 0.8000 |
| 2022-03 | 83.72 | 16.28 | 1.1600 | 0.8000 |
| 2021-09 | 84.13 | 15.87 | 1.1300 | 0.8100 |
| 2020-12 | 83.61 | 16.39 | 1.1300 | 0.7900 |
| 2021-06 | 83.58 | 16.42 | 1.1300 | 0.8200 |
| 2021-03 | 83.33 | 16.67 | 1.1800 | 0.8400 |
| 2020-06 | 84.11 | 15.89 | 1.1200 | 0.7700 |
| 2020-09 | 83.36 | 16.64 | 1.1400 | 0.7700 |
| 2019-12 | 84.15 | 15.85 | 1.1500 | 0.5700 |
| 2019-09 | 84.26 | 15.74 | 1.2100 | 0.5800 |
| 2020-03 | 84.06 | 15.94 | 1.1800 | 0.7800 |
| 2019-06 | 84.94 | 15.06 | 1.1800 | 0.5800 |
| 2018-12 | 84.30 | 15.70 | 1.1200 | 0.5600 |
| 2019-03 | 84.34 | 15.66 | 1.1800 | 0.5800 |
| 2018-09 | 85.83 | 14.17 | 1.1600 | 0.5900 |
| 2018-06 | 86.04 | 13.96 | 1.2300 | 0.6600 |
| 2017-12 | 86.08 | 13.92 | 1.1600 | 0.6400 |
| 2018-03 | 84.92 | 15.08 | 1.2500 | 0.6700 |
| 2017-09 | 86.18 | 13.82 | 1.2000 | 0.6600 |
| 2016-12 | 75.46 | 24.54 | 1.2700 | 0.7600 |
| 2017-06 | 88.39 | 11.61 | 1.1700 | 0.6700 |
| 2017-03 | 76.73 | 23.27 | 1.2500 | 0.7800 |
| 2016-03 | 78.14 | 21.85 | 1.3600 | 0.7500 |
| 2016-06 | 78.44 | 21.56 | 1.2900 | 0.7300 |
| 2016-09 | 77.54 | 22.46 | 1.3000 | 0.7300 |
| 2015-09 | 79.11 | 20.89 | 1.2300 | 0.6600 |
| 2015-12 | 78.78 | 21.22 | 1.2700 | 0.7200 |
| 2015-06 | 79.83 | 20.17 | 1.2500 | 0.6500 |
| 2014-12 | 83.58 | 16.42 | 1.1900 | 0.6300 |
| 2015-03 | 82.69 | 17.31 | 1.1900 | 0.5900 |
| 2014-06 | 77.55 | 22.45 | 1.1800 | 0.7000 |
| 2014-03 | 74.73 | 25.27 | 1.1500 | 0.7500 |
| 2014-09 | 78.01 | 22.00 | 1.2400 | 0.7000 |
| 2013-09 | 78.21 | 21.79 | 1.0900 | 0.6200 |
| 2013-06 | 79.40 | 20.60 | 1.0800 | 0.6100 |
| 2013-12 | 83.32 | 16.68 | 1.0700 | 0.7000 |
| 2012-09 | 76.88 | 23.12 | 1.1600 | 0.6200 |
| 2013-03 | 77.80 | 22.21 | 1.0700 | 0.5700 |
| 2012-12 | 78.56 | 21.43 | 1.0800 | 0.6500 |
| 2012-03 | 72.43 | 27.57 | 1.2800 | 0.8300 |
| 2012-06 | 73.85 | 26.17 | 1.2700 | 0.6800 |
| 2011-12 | 73.03 | 26.97 | 1.1600 | 0.7300 |
| 2011-09 | 75.90 | 24.12 | 1.1700 | 0.6200 |
| 2011-06 | 78.05 | 21.95 | 1.1100 | 0.5700 |
| 2010-09 | 79.84 | 20.19 | 0.9900 | 0.5100 |
| 2010-12 | 75.43 | 24.57 | 1.0500 | 0.5200 |
| 2011-03 | 74.20 | 25.82 | 1.0700 | 0.5600 |
| 2010-06 | 78.52 | 21.48 | 1.0300 | 0.5500 |
| 2010-03 | 78.58 | 21.39 | 1.0100 | 0.5300 |
| 2009-12 | 75.55 | 24.45 | 0.9600 | 0.5200 |
| 2009-06 | 78.88 | 21.12 | 0.9600 | 0.5500 |
| 2009-09 | 79.21 | 20.75 | 0.9500 | 0.5400 |
| 2009-03 | 77.29 | 22.71 | 0.9000 | 0.4800 |
| 2008-09 | 76.11 | 23.89 | 0.9800 | 0.4000 |
| 2008-12 | 79.22 | 20.75 | 0.9000 | 0.5000 |
| 2007-12 | 75.99 | 24.01 | 0.9900 | 0.5500 |
| 2008-03 | 74.90 | 25.10 | 1.0000 | 0.5000 |
| 2008-06 | 74.81 | 25.24 | 1.0000 | 0.4000 |
| 2007-09 | 72.20 | 27.80 | 1.0800 | 0.5400 |
| 2007-03 | 72.06 | 27.99 | 1.1100 | 0.6000 |
| 2007-06 | 72.27 | 27.73 | 1.0400 | 0.5300 |
| 2006-12 | 72.95 | 27.05 | 0.9200 | 0.5300 |
| 2006-09 | 68.92 | 31.08 | 0.9400 | 0.4900 |
| 2005-12 | 69.16 | 30.84 | 0.9000 | 0.4200 |
| 2006-03 | 68.60 | 31.40 | 0.9300 | 0.5000 |
| 2006-06 | 68.97 | 30.97 | 0.9200 | 0.4800 |
| 2005-03 | 68.37 | 31.63 | 0.8300 | 0.4700 |
| 2005-09 | 68.52 | 31.42 | 0.7300 | 0.3700 |
| 2005-06 | 68.78 | 31.16 | 0.7900 | 0.4100 |
| 2004-12 | 68.44 | 31.56 | 0.7700 | 0.4600 |
| 2004-06 | 64.00 | 36.00 | 1.1000 | 0.8700 |
| 2004-09 | 65.56 | 34.44 | 1.0100 | 0.7200 |
| 2003-12 | 56.52 | 43.48 | 1.2300 | 0.9600 |
| 2004-03 | 61.04 | 38.96 | 1.5000 | 1.4000 |
| 2003-06 | 42.63 | 57.37 | 1.8000 | 1.4700 |
| 2003-09 | 45.81 | 54.19 | 1.5500 | 1.2400 |
| 2003-03 | 65.02 | 34.98 | 0.9700 | 0.7100 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | -- | -- | -- | -- |
| 2002-12 | 64.24 | 35.76 | 1.0500 | 0.7200 |
| 2000-12 | 70.21 | 30.05 | 1.0400 | 0.7700 |
| 2001-12 | 65.13 | 34.81 | 1.0900 | 0.8400 |
| 2025-06 | 86.66 | 13.34 | -- | -- |
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 | 14094000000.0000 | 57618700.0000 | 570000000.0000 | 503000000.0000 |
| 2024-12 | 94009000000.0000 | 273000000.0000 | 2366000000.0000 | 2018000000.0000 |
| 2024-09 | 52466000000.0000 | 202000000.0000 | 1578000000.0000 | 1495000000.0000 |
| 2024-06 | 32430000000.0000 | 135000000.0000 | 1032000000.0000 | 1004000000.0000 |
| 2023-12 | 88770000000.0000 | 241000000.0000 | 2236000000.0000 | 2150000000.0000 |
| 2023-09 | 57935000000.0000 | 188000000.0000 | 1470000000.0000 | 1530000000.0000 |
| 2024-03 | 13067000000.0000 | 72584000.0000 | 560000000.0000 | 484000000.0000 |
| 2023-06 | 36172000000.0000 | 121000000.0000 | 939000000.0000 | 1061000000.0000 |
| 2023-03 | 15564000000.0000 | 56548900.0000 | 498000000.0000 | 402000000.0000 |
| 2022-09 | 52405000000.0000 | 132000000.0000 | 1338000000.0000 | 1397000000.0000 |
| 2022-12 | 77831000000.0000 | 200000000.0000 | 1991000000.0000 | 2040000000.0000 |
| 2022-06 | 32699000000.0000 | 87810300.0000 | 891000000.0000 | 997000000.0000 |
| 2021-12 | 69633000000.0000 | 250000000.0000 | 1767000000.0000 | 1834000000.0000 |
| 2022-03 | 14063000000.0000 | 42048400.0000 | 494000000.0000 | 399000000.0000 |
| 2021-09 | 48282000000.0000 | 177000000.0000 | 1154000000.0000 | 1133000000.0000 |
| 2020-12 | 55337000000.0000 | 186000000.0000 | 1465000000.0000 | 1682000000.0000 |
| 2021-06 | 30653000000.0000 | 120000000.0000 | 751000000.0000 | 747000000.0000 |
| 2021-03 | 13641000000.0000 | 51607500.0000 | 380000000.0000 | 352000000.0000 |
| 2020-06 | 22807000000.0000 | 67781300.0000 | 589000000.0000 | 724000000.0000 |
| 2020-09 | 36951000000.0000 | 109000000.0000 | 952000000.0000 | 1152000000.0000 |
| 2019-12 | 46051000000.0000 | 147000000.0000 | 1380000000.0000 | 1092000000.0000 |
| 2019-09 | 28463000000.0000 | 106000000.0000 | 946000000.0000 | 422000000.0000 |
| 2020-03 | 6525000000.0000 | 30743600.0000 | 287000000.0000 | 334000000.0000 |
| 2019-06 | 18310000000.0000 | 75075700.0000 | 611000000.0000 | 484000000.0000 |
| 2018-12 | 37726000000.0000 | 120000000.0000 | 1193000000.0000 | 832000000.0000 |
| 2019-03 | 7024000000.0000 | 34098200.0000 | 314000000.0000 | 99707900.0000 |
| 2018-09 | 25107000000.0000 | 89470100.0000 | 806000000.0000 | 447000000.0000 |
| 2018-06 | 15918000000.0000 | 55512700.0000 | 520000000.0000 | 322000000.0000 |
| 2017-12 | 34360000000.0000 | 107000000.0000 | 1050000000.0000 | 529000000.0000 |
| 2018-03 | 7236000000.0000 | 28514000.0000 | 282000000.0000 | 109000000.0000 |
| 2017-09 | 23416000000.0000 | 66694200.0000 | 603000000.0000 | 359000000.0000 |
| 2016-12 | 33512000000.0000 | 71685500.0000 | 898000000.0000 | 216000000.0000 |
| 2017-06 | 13502000000.0000 | 41551000.0000 | 469000000.0000 | 221000000.0000 |
| 2017-03 | 6550000000.0000 | 25382500.0000 | 250000000.0000 | 89014600.0000 |
| 2016-03 | 2524000000.0000 | 7587700.0000 | 52347500.0000 | 13158700.0000 |
| 2016-06 | 16274000000.0000 | 32327000.0000 | 409000000.0000 | 126000000.0000 |
| 2016-09 | 22794000000.0000 | 49480900.0000 | 629000000.0000 | 195000000.0000 |
| 2015-09 | 6522000000.0000 | 20530800.0000 | 170000000.0000 | 51854800.0000 |
| 2015-12 | 8806000000.0000 | 29166100.0000 | 245000000.0000 | 95258200.0000 |
| 2015-06 | 4352000000.0000 | 12880500.0000 | 102000000.0000 | 61607700.0000 |
| 2014-12 | 8030000000.0000 | 18942000.0000 | 236000000.0000 | 165000000.0000 |
| 2015-03 | 2001000000.0000 | 6606100.0000 | 51160500.0000 | 25517400.0000 |
| 2014-06 | 3799000000.0000 | 9110100.0000 | 111000000.0000 | 104000000.0000 |
| 2014-03 | 1741000000.0000 | 5445700.0000 | 59057000.0000 | 36791100.0000 |
| 2014-09 | 5883000000.0000 | 12404300.0000 | 176000000.0000 | 158000000.0000 |
| 2013-09 | 5115000000.0000 | 22743600.0000 | 186000000.0000 | 131000000.0000 |
| 2013-06 | 3456000000.0000 | 16078700.0000 | 119000000.0000 | 94076700.0000 |
| 2013-12 | 6494000000.0000 | 20188800.0000 | 243000000.0000 | 126000000.0000 |
| 2012-09 | 4308000000.0000 | 18731300.0000 | 159000000.0000 | 138000000.0000 |
| 2013-03 | 1416000000.0000 | 6775000.0000 | 62647600.0000 | 36973200.0000 |
| 2012-12 | 6133000000.0000 | 26350400.0000 | 231000000.0000 | 192000000.0000 |
| 2012-03 | 1269000000.0000 | 5748200.0000 | 44131500.0000 | 35946700.0000 |
| 2012-06 | 2632000000.0000 | 11623800.0000 | 102000000.0000 | 78238900.0000 |
| 2011-12 | 4950000000.0000 | 24811300.0000 | 163000000.0000 | 136000000.0000 |
| 2011-09 | 3596000000.0000 | 17143400.0000 | 114000000.0000 | 72839300.0000 |
| 2011-06 | 2480000000.0000 | 11138600.0000 | 74072500.0000 | 43056900.0000 |
| 2010-09 | 1504000000.0000 | 13521900.0000 | 83984900.0000 | 47128300.0000 |
| 2010-12 | 3596000000.0000 | 20133100.0000 | 129000000.0000 | 78527200.0000 |
| 2011-03 | 1047000000.0000 | 5030800.0000 | 33553300.0000 | 20202600.0000 |
| 2010-06 | 940000000.0000 | 8661400.0000 | 54326700.0000 | 31457900.0000 |
| 2010-03 | 466000000.0000 | 3904800.0000 | 28076300.0000 | 15354500.0000 |
| 2009-12 | 2007000000.0000 | 13846400.0000 | 94964300.0000 | 62863400.0000 |
| 2009-06 | 916000000.0000 | 11640800.0000 | 43497500.0000 | 28696800.0000 |
| 2009-09 | 1329000000.0000 | 12306900.0000 | 64527000.0000 | 45807600.0000 |
| 2009-03 | 461000000.0000 | 2892700.0000 | 18918900.0000 | 14814700.0000 |
| 2008-09 | 1337000000.0000 | 13302400.0000 | 69122700.0000 | 53607900.0000 |
| 2008-12 | 1817000000.0000 | 21762200.0000 | 82361400.0000 | 74034100.0000 |
| 2007-12 | 1600000000.0000 | 16882900.0000 | 84489600.0000 | 51374200.0000 |
| 2008-03 | 407000000.0000 | 4039100.0000 | 21313200.0000 | 13083000.0000 |
| 2008-06 | 910000000.0000 | 8729800.0000 | 48014500.0000 | 31820400.0000 |
| 2007-09 | 951000000.0000 | 11198600.0000 | 45779800.0000 | 30161200.0000 |
| 2007-03 | 317000000.0000 | 3000200.0000 | 14055700.0000 | 6983400.0000 |
| 2007-06 | 705000000.0000 | 6861300.0000 | 31149600.0000 | 16122900.0000 |
| 2006-12 | 1528000000.0000 | 13784700.0000 | 75866700.0000 | 40550500.0000 |
| 2006-09 | 1140000000.0000 | 15234000.0000 | 54375900.0000 | 20408400.0000 |
| 2005-12 | 1260000000.0000 | 12167400.0000 | 65419200.0000 | 36379200.0000 |
| 2006-03 | 323000000.0000 | 7698000.0000 | 16305600.0000 | 9480900.0000 |
| 2006-06 | 656000000.0000 | 10841800.0000 | 33494700.0000 | 17498800.0000 |
| 2005-03 | 216000000.0000 | 2692800.0000 | 17308900.0000 | 7279400.0000 |
| 2005-09 | 903000000.0000 | 9555900.0000 | 41937400.0000 | 27030700.0000 |
| 2005-06 | 638000000.0000 | 5412900.0000 | 29841900.0000 | 15284100.0000 |
| 2004-12 | 929000000.0000 | 1183800.0000 | 37638500.0000 | 21368700.0000 |
| 2004-06 | 452000000.0000 | 405300.0000 | 19607500.0000 | 6175600.0000 |
| 2004-09 | 642000000.0000 | 736500.0000 | 28635000.0000 | 9954500.0000 |
| 2003-12 | 767000000.0000 | 560400.0000 | 27110300.0000 | 2309700.0000 |
| 2004-03 | 196000000.0000 | 378100.0000 | 8264900.0000 | 2411300.0000 |
| 2003-06 | 315000000.0000 | -- | 15254200.0000 | 1083200.0000 |
| 2003-09 | 465000000.0000 | 199300.0000 | 19751200.0000 | 1298600.0000 |
| 2003-03 | 112000000.0000 | -- | 4330200.0000 | 948200.0000 |
| 2002-09 | 329000000.0000 | 70000.0000 | 12592000.0000 | 1791300.0000 |
| 2002-06 | 224000000.0000 | 70000.0000 | 10433400.0000 | 1079400.0000 |
| 2002-12 | 444000000.0000 | 106600.0000 | 18798200.0000 | 2585200.0000 |
| 2000-12 | 289000000.0000 | -- | 15463000.0000 | 1337300.0000 |
| 2001-12 | 350000000.0000 | 449900.0000 | 18718000.0000 | 481700.0000 |
| 2025-06 | 29173000000.0000 | 141000000.0000 | 1030000000.0000 | 1101000000.0000 |