中商官网
研究报告
西昌电力（600505）
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 | 387000000.0000 | 7.20 | 3889700.0000 | -129.06 | 3686700.0000 | -127.61 | -2024100.0000 | -87.36 |
| 2024-12-31 | 1454000000.0000 | 3.49 | 17955700.0000 | -123.27 | 18100300.0000 | -134.91 | -6572100.0000 | -90.36 |
| 2024-06-30 | 678000000.0000 | 1.19 | -26467900.0000 | -66.96 | -26301800.0000 | -67.33 | -33829800.0000 | -58.88 |
| 2024-09-30 | 1052000000.0000 | 1.84 | 9378600.0000 | -121.93 | 9521700.0000 | -122.31 | -7361200.0000 | -84.97 |
| 2024-03-31 | 361000000.0000 | 10.74 | -13384900.0000 | -65.99 | -13353100.0000 | -66.02 | -16012200.0000 | -60.39 |
| 2023-09-30 | 1033000000.0000 | 17.65 | -42775400.0000 | -186.91 | -42683000.0000 | -187.77 | -48962600.0000 | -232.55 |
| 2023-12-31 | 1405000000.0000 | 9.51 | -77163700.0000 | -216.91 | -51853900.0000 | -180.54 | -68181500.0000 | -249.46 |
| 2023-06-30 | 670000000.0000 | 18.37 | -80101700.0000 | -531.62 | -80518100.0000 | -556.85 | -82269300.0000 | -743.13 |
| 2023-03-31 | 326000000.0000 | 19.41 | -39350000.0000 | 124.28 | -39301300.0000 | 122.70 | -40426400.0000 | 108.75 |
| 2022-09-30 | 878000000.0000 | 7.60 | 49219300.0000 | -3.01 | 48628100.0000 | -6.87 | 36939200.0000 | -15.01 |
| 2022-06-30 | 566000000.0000 | 12.75 | 18558400.0000 | 954.10 | 17624700.0000 | 558.94 | 12792000.0000 | -1497.12 |
| 2022-12-31 | 1283000000.0000 | 18.69 | 66001800.0000 | 8.57 | 64381800.0000 | 2.50 | 45617200.0000 | -0.90 |
| 2021-09-30 | 816000000.0000 | 16.24 | 50745100.0000 | 40.35 | 52217300.0000 | 32.48 | 43463400.0000 | 31.93 |
| 2021-12-31 | 1081000000.0000 | 12.37 | 60791700.0000 | 18.84 | 62809800.0000 | 16.63 | 46033100.0000 | 13.17 |
| 2022-03-31 | 273000000.0000 | 10.08 | -17544700.0000 | -396.60 | -17648000.0000 | -379.59 | -19366400.0000 | -535.12 |
| 2021-06-30 | 502000000.0000 | 19.24 | 1760600.0000 | -106.06 | 2674700.0000 | -109.34 | -915600.0000 | -97.03 |
| 2020-12-31 | 962000000.0000 | 1.48 | 51153300.0000 | -11.08 | 53852600.0000 | -8.24 | 40675200.0000 | -11.83 |
| 2021-03-31 | 248000000.0000 | 19.23 | 5915200.0000 | -163.15 | 6312000.0000 | -167.61 | 4450800.0000 | -140.58 |
| 2020-09-30 | 702000000.0000 | 1.45 | 36155000.0000 | -38.23 | 39413800.0000 | -33.17 | 32943200.0000 | -33.26 |
| 2020-06-30 | 421000000.0000 | -4.54 | -29068000.0000 | -608.32 | -28628300.0000 | -583.92 | -30805100.0000 | -1515.74 |
| 2020-03-31 | 208000000.0000 | -6.31 | -9367200.0000 | -195.72 | -9335800.0000 | -199.19 | -10969200.0000 | -272.60 |
| 2019-12-31 | 948000000.0000 | 0.32 | 57526400.0000 | -32.68 | 58690300.0000 | -33.74 | 46133300.0000 | -34.73 |
| 2019-09-30 | 692000000.0000 | -0.86 | 58529900.0000 | -1.88 | 58979300.0000 | -6.81 | 49360300.0000 | -6.03 |
| 2019-06-30 | 441000000.0000 | 0.68 | 5718500.0000 | -48.40 | 5915900.0000 | -58.96 | 2175900.0000 | -77.60 |
| 2018-12-31 | 945000000.0000 | 2.72 | 85446500.0000 | 13.67 | 88570300.0000 | 32.43 | 70683300.0000 | 58.52 |
| 2019-03-31 | 222000000.0000 | 1.37 | 9785900.0000 | 17.94 | 9412200.0000 | 18.08 | 6355300.0000 | 20.07 |
| 2018-09-30 | 698000000.0000 | 3.87 | 59651900.0000 | -5.77 | 63286300.0000 | -6.36 | 52530500.0000 | -7.23 |
| 2018-03-31 | 219000000.0000 | 0.00 | 8297700.0000 | -49.02 | 7971100.0000 | -53.90 | 5292800.0000 | -64.49 |
| 2018-06-30 | 438000000.0000 | 3.79 | 11083100.0000 | -25.05 | 14416400.0000 | -18.07 | 9711900.0000 | -26.41 |
| 2017-09-30 | 672000000.0000 | 5.99 | 63306500.0000 | 41.09 | 67585300.0000 | 34.42 | 56624300.0000 | 43.32 |
| 2017-12-31 | 920000000.0000 | 2.11 | 75168200.0000 | 5.20 | 66881900.0000 | -9.72 | 44588600.0000 | -20.20 |
| 2017-06-30 | 422000000.0000 | 7.38 | 14786500.0000 | 1636.52 | 17596300.0000 | 350.59 | 13197400.0000 | 32647.89 |
| 2017-03-31 | 219000000.0000 | 6.31 | 16275600.0000 | 124.54 | 17292500.0000 | 99.48 | 14905400.0000 | 141.64 |
| 2016-12-31 | 901000000.0000 | 7.65 | 71451100.0000 | 19.27 | 74084600.0000 | -1.91 | 55872700.0000 | -8.37 |
| 2016-03-31 | 206000000.0000 | 11.35 | 7248500.0000 | -240.18 | 8669000.0000 | -274.92 | 6168500.0000 | -200.97 |
| 2016-06-30 | 393000000.0000 | 7.67 | 851500.0000 | -134.19 | 3905200.0000 | -1073.87 | 40300.0000 | -94.10 |
| 2016-09-30 | 634000000.0000 | 4.97 | 44869300.0000 | -11.76 | 50279100.0000 | -7.18 | 39508100.0000 | -19.01 |
| 2015-09-30 | 604000000.0000 | 12.27 | 50848600.0000 | -14.17 | 54165700.0000 | -8.35 | 48779700.0000 | 0.21 |
| 2015-06-30 | 365000000.0000 | 14.42 | -2490400.0000 | -172.48 | -401000.0000 | -112.74 | 683400.0000 | -49.76 |
| 2015-12-31 | 837000000.0000 | 9.70 | 59907000.0000 | -10.22 | 75526900.0000 | 0.61 | 60974300.0000 | 1.44 |
| 2014-12-31 | 763000000.0000 | 16.85 | 66725000.0000 | 5.10 | 75067600.0000 | -3.27 | 60111000.0000 | -9.34 |
| 2015-03-31 | 185000000.0000 | 17.09 | -5170800.0000 | -153.01 | -4956100.0000 | -153.83 | -6109100.0000 | -182.12 |
| 2014-09-30 | 538000000.0000 | 11.39 | 59244600.0000 | -30.36 | 59099900.0000 | -37.75 | 48675500.0000 | -39.02 |
| 2014-06-30 | 319000000.0000 | 4.93 | 3435800.0000 | -84.70 | 3148600.0000 | -85.40 | 1360400.0000 | -92.56 |
| 2014-03-31 | 158000000.0000 | 10.49 | 9754000.0000 | 87.26 | 9207400.0000 | 67.31 | 7439200.0000 | 56.81 |
| 2013-09-30 | 483000000.0000 | 5.92 | 85068800.0000 | 311.89 | 94940400.0000 | 262.52 | 79825400.0000 | 204.82 |
| 2013-06-30 | 304000000.0000 | 5.56 | 22459900.0000 | -187.50 | 21565500.0000 | -184.80 | 18274400.0000 | -168.69 |
| 2013-12-31 | 653000000.0000 | 5.15 | 63487900.0000 | 15.22 | 77607200.0000 | 2.76 | 66300500.0000 | -6.40 |
| 2012-12-31 | 621000000.0000 | 12.09 | 55102300.0000 | -71.45 | 75524600.0000 | -63.16 | 70835000.0000 | -61.29 |
| 2013-03-31 | 143000000.0000 | 3.62 | 5208700.0000 | -126.26 | 5503100.0000 | -127.81 | 4744200.0000 | -122.89 |
| 2012-09-30 | 456000000.0000 | 10.41 | 20653400.0000 | -89.97 | 26189300.0000 | -86.84 | 26187700.0000 | -84.50 |
| 2012-06-30 | 288000000.0000 | 11.63 | -25669400.0000 | -114.92 | -25429800.0000 | -114.78 | -26603200.0000 | -120.62 |
| 2011-12-31 | 554000000.0000 | 8.41 | 193000000.0000 | -3.98 | 205000000.0000 | 3.54 | 183000000.0000 | 5.17 |
| 2012-03-31 | 138000000.0000 | -4.83 | -19831700.0000 | -113.31 | -19787700.0000 | -113.46 | -20723700.0000 | -119.19 |
| 2011-06-30 | 258000000.0000 | 21.13 | 172000000.0000 | 1214.95 | 172000000.0000 | 1229.00 | 129000000.0000 | 1074.23 |
| 2011-09-30 | 413000000.0000 | 13.15 | 206000000.0000 | 209.22 | 199000000.0000 | 214.17 | 169000000.0000 | 183.15 |
| 2011-03-31 | 145000000.0000 | 36.79 | 149000000.0000 | 5463.02 | 147000000.0000 | 5192.91 | 108000000.0000 | 4832.41 |
| 2010-12-31 | 511000000.0000 | 27.75 | 201000000.0000 | 184.49 | 198000000.0000 | 3.66 | 174000000.0000 | 12.26 |
| 2010-09-30 | 365000000.0000 | 28.52 | 66619400.0000 | 17.09 | 63341800.0000 | -61.14 | 59686100.0000 | -61.49 |
| 2010-06-30 | 213000000.0000 | 26.04 | 13080300.0000 | -23.18 | 12942100.0000 | -89.56 | 10985900.0000 | -90.92 |
| 2010-03-31 | 106000000.0000 | 24.43 | 2678400.0000 | -55.38 | 2777300.0000 | -52.13 | 2189600.0000 | -48.12 |
| 2009-12-31 | 400000000.0000 | 1.52 | 70651800.0000 | -15.51 | 191000000.0000 | 129.85 | 155000000.0000 | 121.03 |
| 2009-06-30 | 169000000.0000 | -8.15 | 17026600.0000 | -35.94 | 124000000.0000 | 378.33 | 121000000.0000 | 423.47 |
| 2009-09-30 | 284000000.0000 | -5.96 | 56896100.0000 | -24.75 | 163000000.0000 | 117.05 | 155000000.0000 | 135.30 |
| 2009-03-31 | 85186800.0000 | -4.49 | 6002500.0000 | -6.47 | 5802200.0000 | -7.19 | 4220800.0000 | -8.77 |
| 2008-12-31 | 394000000.0000 | 18.32 | 83621900.0000 | 47.10 | 83096100.0000 | 49.56 | 70127500.0000 | 31.06 |
| 2008-09-30 | 302000000.0000 | 27.97 | 75609100.0000 | 86.03 | 75097700.0000 | 85.15 | 65874300.0000 | 77.90 |
| 2008-06-30 | 184000000.0000 | 32.37 | 26579100.0000 | 71.34 | 25923700.0000 | 68.02 | 23115200.0000 | 54.46 |
| 2008-03-31 | 89191800.0000 | 34.22 | 6417900.0000 | 107.50 | 6251400.0000 | 104.59 | 4626600.0000 | 192.58 |
| 2007-12-31 | 333000000.0000 | 23.79 | 56846000.0000 | 1.13 | 55559400.0000 | 0.30 | 53509800.0000 | 4.67 |
| 2007-09-30 | 236000000.0000 | 22.28 | 40643500.0000 | 21.41 | 40559800.0000 | 23.52 | 37029000.0000 | 33.19 |
| 2007-06-30 | 139000000.0000 | 14.88 | 15512300.0000 | 103.72 | 15429200.0000 | 105.09 | 14965600.0000 | 207.43 |
| 2006-12-31 | 269000000.0000 | 5.08 | 56211200.0000 | -173.34 | 55394400.0000 | -111.49 | 51120000.0000 | -110.43 |
| 2007-03-31 | 66450800.0000 | 15.33 | 3092900.0000 | 79.34 | 3055500.0000 | 77.17 | 1581300.0000 | 41.87 |
| 2006-09-30 | 193000000.0000 | 2.12 | 33476900.0000 | -15.83 | 32836900.0000 | -17.60 | 27801000.0000 | -21.98 |
| 2006-06-30 | 121000000.0000 | 1.68 | 7614700.0000 | -46.80 | 7523100.0000 | -47.34 | 4868000.0000 | -59.54 |
| 2006-03-31 | 57616100.0000 | -6.41 | 1724600.0000 | -81.80 | 1724600.0000 | -81.74 | 1114600.0000 | -87.08 |
| 2005-09-30 | 189000000.0000 | 13.86 | 39771600.0000 | 23.18 | 39849500.0000 | 23.99 | 35635400.0000 | 20.82 |
| 2005-12-31 | 256000000.0000 | 11.79 | -76644800.0000 | -282.26 | -482000000.0000 | -1261.53 | -490000000.0000 | -1438.37 |
| 2005-06-30 | 119000000.0000 | 14.42 | 14313800.0000 | 2.06 | 14285900.0000 | 2.99 | 12030300.0000 | 5.33 |
| 2004-12-31 | 229000000.0000 | 23.12 | 42051400.0000 | 2.91 | 41497100.0000 | 4.27 | 36611600.0000 | 6.06 |
| 2005-03-31 | 61562800.0000 | 23.05 | 9474000.0000 | 40.53 | 9445900.0000 | 40.70 | 8627400.0000 | 54.36 |
| 2004-09-30 | 166000000.0000 | 26.72 | 32287200.0000 | 1.56 | 32138800.0000 | 1.41 | 29495600.0000 | 7.96 |
| 2004-03-31 | 50031700.0000 | 32.28 | 6741600.0000 | -2.07 | 6713300.0000 | -2.56 | 5589100.0000 | -9.67 |
| 2004-06-30 | 104000000.0000 | 36.59 | 14024600.0000 | 6.38 | 13871000.0000 | 5.08 | 11422000.0000 | 2.94 |
| 2003-09-30 | 131000000.0000 | 10.08 | 31790200.0000 | 62.89 | 31693200.0000 | 61.88 | 27320600.0000 | 64.65 |
| 2003-06-30 | 76138700.0000 | 0.32 | 13183400.0000 | 214.80 | 13200300.0000 | 215.59 | 11096000.0000 | 212.69 |
| 2003-12-31 | 186000000.0000 | 13.41 | 40861500.0000 | 55.18 | 39796900.0000 | 51.40 | 34520200.0000 | 52.29 |
| 2002-12-31 | 164000000.0000 | 28.13 | 26330900.0000 | -4.96 | 26285800.0000 | -7.31 | 22666900.0000 | -7.09 |
| 2003-03-31 | 37823100.0000 | -- | 6884200.0000 | -- | 6889900.0000 | -- | 6187600.0000 | -- |
| 2002-09-30 | 119000000.0000 | -- | 19516700.0000 | -- | 19578100.0000 | -- | 16592700.0000 | -- |
| 2002-06-30 | 75892100.0000 | 13.87 | 4187900.0000 | -60.51 | 4182700.0000 | -60.53 | 3548600.0000 | -60.44 |
| 2001-06-30 | 66647100.0000 | -- | 10605600.0000 | -- | 10597900.0000 | -- | 8970400.0000 | -- |
| 2001-12-31 | 128000000.0000 | -7.25 | 27705200.0000 | -0.53 | 28358700.0000 | -10.09 | 24397100.0000 | -7.72 |
| 2000-12-31 | 138000000.0000 | 9.52 | 27853800.0000 | 8.41 | 31542100.0000 | -11.74 | 26439100.0000 | -10.92 |
| 1999-12-31 | 126000000.0000 | -- | 25692100.0000 | -- | 35736400.0000 | -- | 29680500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 0.78 | 0.95 | 0.09 | 0.1100 | 13.0200 | 7.04 | 0.09 |
| 2024-12 | 1.03 | 1.24 | 0.44 | 0.6800 | 51.3500 | 7.13 | 0.35 |
| 2024-06 | -4.28 | -3.88 | -0.61 | -2.1300 | 24.0800 | 6.93 | 0.16 |
| 2024-09 | 0.57 | 0.91 | 0.22 | 0.4100 | 38.0300 | 6.09 | 0.24 |
| 2024-03 | -3.88 | -3.70 | -0.30 | -1.0100 | 10.8100 | 7.09 | 0.08 |
| 2023-09 | -4.45 | -4.13 | -0.92 | -2.6000 | 21.2300 | 7.22 | 0.22 |
| 2023-12 | -5.84 | -3.69 | -1.18 | -3.6000 | 44.6700 | 7.66 | 0.32 |
| 2023-06 | -12.24 | -12.02 | -1.72 | -5.6000 | 19.7100 | 7.41 | 0.14 |
| 2023-03 | -12.58 | -12.06 | -0.86 | -2.7900 | 7.3500 | 6.94 | 0.07 |
| 2022-09 | 4.67 | 5.54 | 1.07 | 3.0400 | 15.8500 | 8.70 | 0.19 |
| 2022-06 | 2.12 | 3.11 | 0.40 | 0.8900 | 10.3000 | 8.87 | 0.13 |
| 2022-12 | 4.36 | 5.02 | 1.39 | 3.6300 | 32.4200 | 9.05 | 0.28 |
| 2021-09 | 5.76 | 6.40 | 1.21 | 3.3900 | 14.1900 | 6.52 | 0.19 |
| 2021-12 | 3.89 | 5.81 | 1.43 | 3.5100 | 25.6100 | 10.95 | 0.25 |
| 2022-03 | -6.59 | -6.46 | -0.40 | -1.4500 | 7.3400 | 8.60 | 0.06 |
| 2021-06 | -0.20 | 0.53 | 0.07 | -0.2400 | 9.1300 | 9.00 | 0.12 |
| 2020-12 | 4.78 | 5.60 | 1.35 | 2.8700 | 18.6500 | 11.55 | 0.24 |
| 2021-03 | 2.02 | 2.55 | 0.16 | 0.1400 | 5.2000 | 9.32 | 0.06 |
| 2020-09 | 4.42 | 5.61 | 1.07 | 2.2200 | 11.9600 | 9.68 | 0.19 |
| 2020-06 | -7.84 | -6.80 | -0.81 | -2.9700 | 8.4100 | 8.86 | 0.12 |
| 2020-03 | -4.81 | -4.49 | -0.26 | -1.2500 | 3.8400 | 8.65 | 0.06 |
| 2019-12 | 5.27 | 6.19 | 1.67 | 3.2900 | 17.3800 | 12.83 | 0.27 |
| 2019-09 | 7.95 | 8.52 | 1.80 | 3.7200 | 13.2900 | 11.11 | 0.21 |
| 2019-06 | 0.68 | 1.34 | 0.19 | -0.3500 | 9.0000 | 9.89 | 0.14 |
| 2018-12 | 8.36 | 9.37 | 2.92 | 5.7900 | 20.9000 | 11.60 | 0.31 |
| 2019-03 | 4.05 | 4.24 | 0.31 | 0.1400 | 3.6700 | 9.78 | 0.07 |
| 2018-09 | 8.02 | 9.07 | 2.24 | 4.4100 | 15.3600 | 7.90 | 0.25 |
| 2018-03 | 3.20 | 3.64 | 0.32 | 0.1400 | 6.0300 | 8.85 | 0.09 |
| 2018-06 | 1.83 | 3.29 | 0.54 | 0.4100 | 10.4500 | 8.32 | 0.16 |
| 2017-09 | 10.57 | 10.06 | 2.72 | 5.0600 | 18.4600 | 7.94 | 0.27 |
| 2017-12 | 11.30 | 7.27 | 2.73 | 3.9400 | 28.2100 | 11.99 | 0.38 |
| 2017-06 | 4.74 | 4.17 | 0.73 | 0.8300 | 13.0900 | 9.92 | 0.17 |
| 2017-03 | 7.31 | 7.90 | 0.72 | 1.0000 | 6.6300 | 12.63 | 0.09 |
| 2016-12 | 8.77 | 8.22 | 3.07 | 5.5600 | 42.6600 | 19.09 | 0.37 |
| 2016-03 | 3.40 | 4.21 | 0.37 | 0.5100 | 10.8100 | 16.51 | 0.09 |
| 2016-06 | 1.02 | 0.99 | 0.17 | 0.2500 | 18.0800 | 18.31 | 0.17 |
| 2016-09 | 7.57 | 7.93 | 2.11 | 4.4000 | 22.9600 | 17.17 | 0.27 |
| 2015-09 | 9.27 | 8.97 | 2.78 | 5.0800 | 29.7400 | 18.06 | 0.31 |
| 2015-06 | 0.55 | -0.11 | -0.02 | 0.0200 | 24.1700 | 17.65 | 0.20 |
| 2015-12 | 8.84 | 9.02 | 3.33 | 6.8100 | 77.0300 | 26.59 | 0.37 |
| 2014-12 | 9.70 | 9.84 | 4.13 | 6.8300 | 152.0100 | 22.18 | 0.42 |
| 2015-03 | -2.70 | -2.68 | -0.27 | -0.7100 | 18.1200 | 23.70 | 0.10 |
| 2014-09 | 12.08 | 10.99 | 3.16 | 5.5700 | 179.0900 | 13.65 | 0.29 |
| 2014-06 | 4.08 | 0.99 | 0.17 | 0.2000 | 131.8800 | 12.90 | 0.17 |
| 2014-03 | 6.33 | 5.83 | 0.48 | 0.8400 | 63.2000 | 13.96 | 0.08 |
| 2013-09 | 18.01 | 19.66 | 4.92 | 9.2300 | 153.7500 | 18.66 | 0.25 |
| 2013-06 | 7.89 | 7.09 | 1.20 | 2.0300 | 103.8200 | 14.53 | 0.17 |
| 2013-12 | 9.19 | 11.88 | 4.14 | 7.8500 | 233.8100 | 19.87 | 0.35 |
| 2012-12 | 9.34 | 12.16 | 4.05 | 8.9900 | 213.3900 | 38.38 | 0.33 |
| 2013-03 | 3.50 | 3.85 | 0.29 | 0.5300 | 53.1700 | 16.39 | 0.07 |
| 2012-09 | 3.95 | 5.74 | 1.37 | 3.4800 | 165.1400 | 28.39 | 0.24 |
| 2012-06 | -9.38 | -8.83 | -1.56 | -3.4400 | 117.7700 | 30.85 | 0.18 |
| 2011-12 | 7.58 | 37.00 | 13.08 | 27.3600 | 160.2100 | 81.08 | 0.35 |
| 2012-03 | -14.49 | -14.34 | -1.27 | -2.7300 | 56.6400 | 29.51 | 0.09 |
| 2011-06 | 9.30 | 66.67 | 10.83 | 20.0000 | 66.5400 | 28.92 | 0.16 |
| 2011-09 | 13.56 | 48.18 | 12.36 | 25.4500 | 99.1200 | 40.72 | 0.26 |
| 2011-03 | 2.76 | 101.38 | 9.48 | 17.0700 | 42.5000 | 19.21 | 0.09 |
| 2010-12 | 19.18 | 38.75 | 11.76 | 35.4700 | 102.2300 | 48.78 | 0.30 |
| 2010-09 | 16.71 | 17.35 | 3.66 | 13.8700 | 73.5200 | 25.37 | 0.21 |
| 2010-06 | 3.29 | 6.08 | 0.77 | 2.7300 | 48.3500 | 17.06 | 0.13 |
| 2010-03 | 2.83 | 2.62 | 0.16 | 0.6300 | 25.5700 | 20.75 | 0.06 |
| 2009-12 | 17.50 | 47.75 | 11.46 | 47.8900 | 61.9700 | 29.93 | 0.24 |
| 2009-06 | 9.47 | 73.37 | 7.38 | 39.1800 | 25.4500 | 16.86 | 0.10 |
| 2009-09 | 20.07 | 57.39 | 9.51 | 0.0000 | 41.2000 | 17.02 | 0.17 |
| 2009-03 | 7.05 | 6.81 | 0.35 | 0.0000 | 13.1400 | 13.90 | 0.05 |
| 2008-12 | 23.86 | 21.09 | 5.03 | 31.8200 | 37.6500 | 10.39 | 0.24 |
| 2008-09 | 23.18 | 24.87 | 4.34 | 0.0000 | 23.6500 | 5.37 | 0.17 |
| 2008-06 | 11.41 | 14.09 | 1.53 | 11.2700 | 15.9700 | 5.60 | 0.11 |
| 2008-03 | 7.20 | 7.01 | 0.38 | -- | 8.7800 | 5.57 | 0.05 |
| 2007-12 | 11.41 | 16.68 | 3.36 | 33.2100 | 28.5300 | 4.84 | 0.20 |
| 2007-09 | 16.95 | 17.19 | 2.43 | -- | 21.7400 | 3.64 | 0.14 |
| 2007-06 | 10.79 | 11.10 | 0.93 | 3.4500 | 13.4900 | 3.33 | 0.08 |
| 2006-12 | 10.78 | 20.59 | 3.34 | 58.4100 | 17.5800 | 3.56 | 0.16 |
| 2007-03 | 3.39 | 4.60 | 0.18 | -- | 7.2600 | 3.56 | 0.04 |
| 2006-09 | 17.10 | 17.01 | 2.03 | -- | 12.7400 | 3.08 | 0.12 |
| 2006-06 | 6.61 | 6.22 | 0.47 | 7.9300 | 7.0500 | 3.23 | 0.08 |
| 2006-03 | 2.99 | 2.99 | 0.11 | -- | 3.7500 | 3.16 | 0.04 |
| 2005-09 | 21.69 | 21.08 | 2.37 | -- | 13.9600 | 5.60 | 0.11 |
| 2005-12 | -30.08 | -188.28 | -30.43 | -153.7700 | 13.2500 | 4.87 | 0.16 |
| 2005-06 | 12.61 | 12.00 | 0.87 | 2.4600 | 9.2300 | 6.46 | 0.07 |
| 2004-12 | 17.47 | 18.12 | 2.47 | 5.8000 | 13.3400 | 8.69 | 0.14 |
| 2005-03 | 14.77 | 15.34 | 0.54 | -- | 5.5600 | 7.64 | 0.04 |
| 2004-09 | 19.88 | 19.36 | 1.92 | -- | 10.2900 | 6.03 | 0.10 |
| 2004-03 | 14.21 | 13.42 | 0.42 | -- | 2.5300 | 6.70 | 0.03 |
| 2004-06 | 13.52 | 13.34 | 0.86 | -- | 6.1900 | 6.62 | 0.06 |
| 2003-09 | 24.26 | 24.19 | 2.14 | -- | 4.6800 | 4.97 | 0.09 |
| 2003-06 | 17.43 | 17.34 | 0.90 | 1.8300 | 2.8800 | 4.72 | 0.05 |
| 2003-12 | 21.51 | 21.40 | 2.64 | 6.0500 | 6.7400 | 6.75 | 0.12 |
| 2002-12 | 14.63 | 16.03 | 2.27 | 4.9900 | 6.1000 | 6.18 | 0.14 |
| 2003-03 | 17.98 | 18.22 | 0.56 | -- | 1.2700 | 4.08 | 0.03 |
| 2002-09 | 11.76 | 16.45 | 1.66 | -- | 3.9600 | 4.29 | 0.10 |
| 2002-06 | 1.06 | 5.51 | 0.39 | -- | 3.5600 | 4.65 | 0.07 |
| 2001-06 | 12.01 | 15.90 | -- | -- | -- | -- | -- |
| 2001-12 | 17.97 | 22.16 | 3.31 | 9.3700 | 5.7000 | 6.37 | 0.15 |
| 2000-12 | 18.84 | 22.86 | 4.46 | 11.7800 | 4.1800 | -- | 0.19 |
| 1999-12 | 11.90 | 28.36 | 5.87 | 15.3700 | 2.6800 | 2.92 | 0.21 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.40 | 32.60 | 0.6000 | 0.5400 |
| 2024-12 | 67.23 | 32.77 | 0.5800 | 0.5000 |
| 2024-06 | 68.90 | 31.10 | 0.5800 | 0.4600 |
| 2024-09 | 68.48 | 31.52 | 0.6400 | 0.5600 |
| 2024-03 | 69.40 | 30.60 | 0.6500 | 0.4900 |
| 2023-09 | 69.66 | 30.34 | 0.6300 | 0.4800 |
| 2023-12 | 68.56 | 31.44 | 0.5600 | 0.4500 |
| 2023-06 | 70.73 | 29.27 | 0.6000 | 0.4800 |
| 2023-03 | 68.86 | 31.14 | 0.6000 | 0.4300 |
| 2022-09 | 68.32 | 31.70 | 0.5700 | 0.3700 |
| 2022-06 | 67.92 | 32.08 | 0.5300 | 0.3400 |
| 2022-12 | 68.46 | 31.54 | 0.6100 | 0.4500 |
| 2021-09 | 65.90 | 34.10 | 0.8000 | 0.5700 |
| 2021-12 | 66.91 | 33.09 | 0.5600 | 0.3500 |
| 2022-03 | 68.13 | 31.87 | 0.5300 | 0.3000 |
| 2021-06 | 64.44 | 35.56 | 0.7400 | 0.4300 |
| 2020-12 | 63.78 | 36.22 | 0.8100 | 0.5000 |
| 2021-03 | 62.81 | 37.22 | 0.8200 | 0.5100 |
| 2020-09 | 61.04 | 38.96 | 0.9500 | 0.5600 |
| 2020-06 | 62.00 | 38.00 | 0.9400 | 0.5800 |
| 2020-03 | 61.39 | 38.61 | 1.1700 | 0.7400 |
| 2019-12 | 60.50 | 39.50 | 0.9900 | 0.6000 |
| 2019-09 | 57.75 | 42.25 | 1.0100 | 0.6200 |
| 2019-06 | 56.88 | 43.12 | 1.0000 | 0.6100 |
| 2018-12 | 56.44 | 43.56 | 1.0000 | 0.7000 |
| 2019-03 | 56.74 | 43.26 | 1.0600 | 0.7400 |
| 2018-09 | 53.81 | 46.19 | 0.7100 | 0.5100 |
| 2018-03 | 49.01 | 50.99 | 0.5000 | 0.4000 |
| 2018-06 | 53.19 | 46.77 | 0.5700 | 0.4900 |
| 2017-09 | 48.77 | 51.23 | 0.6000 | 0.4700 |
| 2017-12 | 48.47 | 51.49 | 0.5300 | 0.4300 |
| 2017-06 | 49.03 | 50.97 | 0.5500 | 0.4100 |
| 2017-03 | 47.97 | 52.03 | 0.6100 | 0.4400 |
| 2016-12 | 49.11 | 50.89 | 0.5900 | 0.4600 |
| 2016-03 | 51.38 | 48.62 | 0.3500 | 0.2900 |
| 2016-06 | 52.38 | 47.62 | 0.4900 | 0.3600 |
| 2016-09 | 50.21 | 49.79 | 0.5900 | 0.4400 |
| 2015-09 | 42.98 | 57.02 | 0.4900 | 0.4100 |
| 2015-06 | 44.09 | 55.91 | 0.4600 | 0.3900 |
| 2015-12 | 50.68 | 49.36 | 0.2600 | 0.2300 |
| 2014-12 | 43.98 | 55.96 | 0.4700 | 0.4400 |
| 2015-03 | 44.46 | 55.54 | 0.4500 | 0.4100 |
| 2014-09 | 46.15 | 53.85 | 0.4600 | 0.4400 |
| 2014-06 | 48.08 | 51.87 | 0.4000 | 0.3800 |
| 2014-03 | 48.77 | 51.18 | 0.4700 | 0.4400 |
| 2013-09 | 49.15 | 50.91 | 0.5400 | 0.4800 |
| 2013-06 | 48.83 | 51.17 | 0.5700 | 0.5200 |
| 2013-12 | 48.32 | 51.68 | 0.4700 | 0.4200 |
| 2012-12 | 51.10 | 48.96 | 0.5700 | 0.5400 |
| 2013-03 | 51.86 | 48.14 | 0.6000 | 0.5700 |
| 2012-09 | 54.69 | 45.31 | 0.6300 | 0.6000 |
| 2012-06 | 50.06 | 49.94 | 0.2100 | 0.1800 |
| 2011-12 | 45.50 | 54.50 | 0.2400 | 0.2000 |
| 2012-03 | 46.60 | 53.40 | 0.1700 | 0.1200 |
| 2011-06 | 50.94 | 49.06 | 0.3900 | 0.3200 |
| 2011-09 | 47.95 | 52.05 | 0.4400 | 0.3600 |
| 2011-03 | 52.26 | 47.74 | 0.3200 | 0.2900 |
| 2010-12 | 62.53 | 37.47 | 0.2600 | 0.2200 |
| 2010-09 | 70.64 | 29.31 | 0.2500 | 0.1000 |
| 2010-06 | 72.86 | 27.14 | 0.2300 | 0.0700 |
| 2010-03 | 73.51 | 26.49 | 0.3000 | 0.1100 |
| 2009-12 | 73.13 | 26.87 | 0.2700 | 0.0800 |
| 2009-06 | 75.36 | 24.64 | 0.4400 | 0.1500 |
| 2009-09 | 73.92 | 26.08 | 0.4500 | 0.1900 |
| 2009-03 | 82.26 | 17.74 | 0.3900 | 0.1500 |
| 2008-12 | 82.27 | 17.73 | 0.3900 | 0.1400 |
| 2008-09 | 83.08 | 16.92 | 0.3100 | 0.2900 |
| 2008-06 | 85.24 | 14.76 | 0.3000 | 0.2900 |
| 2008-03 | 86.03 | 14.04 | 0.2000 | 0.1900 |
| 2007-12 | 86.27 | 13.73 | 0.2100 | 0.2000 |
| 2007-09 | 87.34 | 12.66 | 0.2400 | 0.2200 |
| 2007-06 | 88.57 | 11.37 | 0.2200 | 0.2000 |
| 2006-12 | 89.40 | 10.60 | 0.2200 | 0.2000 |
| 2007-03 | 89.39 | 10.61 | 0.3000 | 0.2800 |
| 2006-09 | 91.96 | 7.98 | 0.2500 | 0.2400 |
| 2006-06 | 93.33 | 6.67 | 0.2600 | 0.2200 |
| 2006-03 | 93.57 | 6.43 | 0.2900 | 0.2400 |
| 2005-09 | 62.95 | 37.00 | 0.3400 | 0.2100 |
| 2005-12 | 93.56 | 6.44 | 0.2700 | 0.2300 |
| 2005-06 | 63.48 | 36.52 | 0.3000 | 0.1800 |
| 2004-12 | 63.10 | 36.90 | 0.4600 | 0.3400 |
| 2005-03 | 64.11 | 35.89 | 0.4100 | 0.3100 |
| 2004-09 | 63.29 | 36.65 | 0.4900 | 0.1700 |
| 2004-03 | 60.82 | 39.18 | 0.7200 | 0.4300 |
| 2004-06 | 63.06 | 36.87 | 0.6800 | 0.3400 |
| 2003-09 | 59.16 | 40.84 | 0.6300 | 0.5700 |
| 2003-06 | 59.86 | 40.14 | 0.6800 | 0.6200 |
| 2003-12 | 59.19 | 40.81 | 0.6700 | 0.3900 |
| 2002-12 | 53.37 | 46.54 | 0.5900 | 0.4800 |
| 2003-03 | 55.88 | 44.12 | 0.6600 | 0.5700 |
| 2002-09 | 52.16 | 47.84 | 1.0400 | 0.8400 |
| 2002-06 | 47.92 | 52.08 | 1.5700 | 1.3400 |
| 2001-06 | -- | -- | -- | -- |
| 2001-12 | 63.24 | 36.64 | 0.9400 | 0.6800 |
| 2000-12 | 64.41 | 35.59 | 0.3600 | 0.2900 |
| 1999-12 | 64.70 | 35.14 | 0.5900 | 0.4600 |
| 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 | 384000000.0000 | 10963500.0000 | 35664600.0000 | 16597700.0000 |
| 2024-12 | 1439000000.0000 | 37236100.0000 | 118000000.0000 | 97081000.0000 |
| 2024-06 | 707000000.0000 | 17656700.0000 | 54215800.0000 | 54527100.0000 |
| 2024-09 | 1046000000.0000 | 27514500.0000 | 85194300.0000 | 72634100.0000 |
| 2024-03 | 375000000.0000 | 9075200.0000 | 28899200.0000 | 24208700.0000 |
| 2023-09 | 1079000000.0000 | 25789700.0000 | 75651500.0000 | 72726400.0000 |
| 2023-12 | 1487000000.0000 | 36031100.0000 | 115000000.0000 | 101000000.0000 |
| 2023-06 | 752000000.0000 | 17713100.0000 | 51415400.0000 | 47772400.0000 |
| 2023-03 | 367000000.0000 | 9890100.0000 | 28068700.0000 | 23943200.0000 |
| 2022-09 | 837000000.0000 | 25897200.0000 | 71084900.0000 | 29640700.0000 |
| 2022-06 | 554000000.0000 | 17177000.0000 | 47663100.0000 | 16052800.0000 |
| 2022-12 | 1227000000.0000 | 36565600.0000 | 104000000.0000 | 56795300.0000 |
| 2021-09 | 769000000.0000 | 21652900.0000 | 64278000.0000 | 23489200.0000 |
| 2021-12 | 1039000000.0000 | 34106200.0000 | 96330400.0000 | 32563500.0000 |
| 2022-03 | 291000000.0000 | 8076100.0000 | 23067100.0000 | 7785300.0000 |
| 2021-06 | 503000000.0000 | 13858700.0000 | 43478100.0000 | 16047300.0000 |
| 2020-12 | 916000000.0000 | 26932400.0000 | 79125800.0000 | 33456900.0000 |
| 2021-03 | 243000000.0000 | 7190400.0000 | 21216600.0000 | 7734900.0000 |
| 2020-09 | 671000000.0000 | 17498200.0000 | 49598600.0000 | 24850400.0000 |
| 2020-06 | 454000000.0000 | 12019200.0000 | 33766400.0000 | 16996300.0000 |
| 2020-03 | 218000000.0000 | 5519600.0000 | 16943400.0000 | 8383800.0000 |
| 2019-12 | 898000000.0000 | 26155800.0000 | 81328500.0000 | 31412400.0000 |
| 2019-09 | 637000000.0000 | 17172200.0000 | 51861000.0000 | 22816000.0000 |
| 2019-06 | 438000000.0000 | 11689700.0000 | 36037800.0000 | 16638000.0000 |
| 2018-12 | 866000000.0000 | 24166300.0000 | 79358500.0000 | 34200800.0000 |
| 2019-03 | 213000000.0000 | 5609500.0000 | 18165300.0000 | 7210900.0000 |
| 2018-09 | 642000000.0000 | 14954300.0000 | 55408000.0000 | 25861100.0000 |
| 2018-03 | 212000000.0000 | 4700300.0000 | 18427300.0000 | 8762700.0000 |
| 2018-06 | 430000000.0000 | 10226700.0000 | 40025800.0000 | 17272500.0000 |
| 2017-09 | 601000000.0000 | 15552800.0000 | 55190300.0000 | 25341500.0000 |
| 2017-12 | 816000000.0000 | 21415200.0000 | 77347300.0000 | 34476500.0000 |
| 2017-06 | 402000000.0000 | 10569700.0000 | 38424500.0000 | 16854200.0000 |
| 2017-03 | 203000000.0000 | 4654000.0000 | 18712400.0000 | 8461900.0000 |
| 2016-12 | 822000000.0000 | 20146600.0000 | 71321800.0000 | 35521100.0000 |
| 2016-03 | 199000000.0000 | 4918600.0000 | 20179200.0000 | 6188900.0000 |
| 2016-06 | 389000000.0000 | 9539500.0000 | 35799600.0000 | 14890700.0000 |
| 2016-09 | 586000000.0000 | 14357300.0000 | 53104000.0000 | 23735700.0000 |
| 2015-09 | 548000000.0000 | 13312500.0000 | 41163100.0000 | 9970100.0000 |
| 2015-06 | 363000000.0000 | 8748300.0000 | 25668800.0000 | 7458200.0000 |
| 2015-12 | 763000000.0000 | 19259400.0000 | 57986900.0000 | 25590200.0000 |
| 2014-12 | 689000000.0000 | 18245900.0000 | 55555000.0000 | 23212600.0000 |
| 2015-03 | 190000000.0000 | 4220800.0000 | 6862400.0000 | 3547900.0000 |
| 2014-09 | 473000000.0000 | 12442200.0000 | 36326600.0000 | 14843200.0000 |
| 2014-06 | 306000000.0000 | 8149700.0000 | 23945600.0000 | 10237400.0000 |
| 2014-03 | 148000000.0000 | 4304200.0000 | 13529400.0000 | 5301200.0000 |
| 2013-09 | 396000000.0000 | 10372800.0000 | 53357900.0000 | 10782600.0000 |
| 2013-06 | 280000000.0000 | 6905000.0000 | 37593400.0000 | 7180900.0000 |
| 2013-12 | 593000000.0000 | 16498200.0000 | 83019200.0000 | 19212400.0000 |
| 2012-12 | 563000000.0000 | 15580000.0000 | 66576300.0000 | 23383900.0000 |
| 2013-03 | 138000000.0000 | 4067600.0000 | 16246900.0000 | 3163500.0000 |
| 2012-09 | 438000000.0000 | 9962200.0000 | 47536300.0000 | 10252900.0000 |
| 2012-06 | 315000000.0000 | 6883100.0000 | 32834800.0000 | 8970800.0000 |
| 2011-12 | 512000000.0000 | 13432400.0000 | 62974200.0000 | 12883500.0000 |
| 2012-03 | 158000000.0000 | 3821100.0000 | 17455700.0000 | 4177600.0000 |
| 2011-06 | 234000000.0000 | 5225500.0000 | 45969800.0000 | 6615200.0000 |
| 2011-09 | 357000000.0000 | 7773200.0000 | 71980100.0000 | 9480400.0000 |
| 2011-03 | 141000000.0000 | 2858100.0000 | 25430400.0000 | 4700700.0000 |
| 2010-12 | 413000000.0000 | 12743700.0000 | 82774800.0000 | 22950600.0000 |
| 2010-09 | 304000000.0000 | 8551200.0000 | 51312600.0000 | 15957900.0000 |
| 2010-06 | 206000000.0000 | 5887400.0000 | 35183100.0000 | 11291500.0000 |
| 2010-03 | 103000000.0000 | 2938800.0000 | 16853800.0000 | 6703000.0000 |
| 2009-12 | 330000000.0000 | 8348900.0000 | 82886000.0000 | 29456600.0000 |
| 2009-06 | 153000000.0000 | 4545700.0000 | 35586400.0000 | 19383100.0000 |
| 2009-09 | 227000000.0000 | 6085900.0000 | 54018300.0000 | 25314200.0000 |
| 2009-03 | 79184300.0000 | 1898300.0000 | 20386300.0000 | 10482400.0000 |
| 2008-12 | 300000000.0000 | 6136500.0000 | 66510700.0000 | 41297200.0000 |
| 2008-09 | 232000000.0000 | 6307400.0000 | 43102800.0000 | 35738000.0000 |
| 2008-06 | 163000000.0000 | 4395600.0000 | 29745700.0000 | 26179900.0000 |
| 2008-03 | 82773900.0000 | 3220700.0000 | 15671200.0000 | 13955300.0000 |
| 2007-12 | 295000000.0000 | 6502500.0000 | 57126000.0000 | 55583500.0000 |
| 2007-09 | 196000000.0000 | 4792100.0000 | 41987700.0000 | 38300100.0000 |
| 2007-06 | 124000000.0000 | 2393600.0000 | 28748600.0000 | 25281000.0000 |
| 2006-12 | 240000000.0000 | 4321000.0000 | 54330400.0000 | 42659600.0000 |
| 2007-03 | 64197900.0000 | 1291600.0000 | 14882100.0000 | 12523200.0000 |
| 2006-09 | 160000000.0000 | 3293500.0000 | 40244600.0000 | 29106200.0000 |
| 2006-06 | 113000000.0000 | 2216700.0000 | 29529400.0000 | 19027200.0000 |
| 2006-03 | 55891500.0000 | 1137800.0000 | 12987200.0000 | 8105000.0000 |
| 2005-09 | 148000000.0000 | 2593000.0000 | 42452800.0000 | 31197600.0000 |
| 2005-12 | 333000000.0000 | 3635800.0000 | 191000000.0000 | 42081900.0000 |
| 2005-06 | 104000000.0000 | 1679900.0000 | 31539000.0000 | 20303200.0000 |
| 2004-12 | 189000000.0000 | 3318500.0000 | 52953200.0000 | 38245100.0000 |
| 2005-03 | 52467100.0000 | 951400.0000 | 11923500.0000 | 8940800.0000 |
| 2004-09 | 133000000.0000 | 2380300.0000 | 34682800.0000 | 28497600.0000 |
| 2004-03 | 42920500.0000 | 660200.0000 | 9994600.0000 | 9082900.0000 |
| 2004-06 | 89942800.0000 | 1543900.0000 | 23250900.0000 | 19082700.0000 |
| 2003-09 | 99219400.0000 | 2426700.0000 | 30202100.0000 | 15267100.0000 |
| 2003-06 | 62870800.0000 | 1411400.0000 | 19783900.0000 | 10123800.0000 |
| 2003-12 | 146000000.0000 | 3386600.0000 | 45346200.0000 | 27806700.0000 |
| 2002-12 | 140000000.0000 | 4267800.0000 | 27960600.0000 | 29519400.0000 |
| 2003-03 | 31023900.0000 | 716900.0000 | 9642900.0000 | 5234600.0000 |
| 2002-09 | 105000000.0000 | 3215800.0000 | 19784300.0000 | 22732800.0000 |
| 2002-06 | 75089600.0000 | 1866700.0000 | 11924100.0000 | 15606400.0000 |
| 2001-06 | 58645700.0000 | 1302900.0000 | 11547800.0000 | 10668400.0000 |
| 2001-12 | 105000000.0000 | 2026800.0000 | 19630600.0000 | 23677400.0000 |
| 2000-12 | 112000000.0000 | 3371300.0000 | 16613900.0000 | 21477100.0000 |
| 1999-12 | 111000000.0000 | 2830900.0000 | 16215200.0000 | 18355300.0000 |
| 2025-06 | -- | 19137700.0000 | -- | -- |