中商官网
研究报告
国网英大（600517）
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 | 11288000000.0000 | 3.61 | 2874000000.0000 | 24.85 | 2880000000.0000 | 25.00 | 2056000000.0000 | 14.48 |
| 2025-03-31 | 2218000000.0000 | 8.62 | 1060000000.0000 | 44.41 | 1060000000.0000 | 44.41 | 804000000.0000 | 44.86 |
| 2024-09-30 | 7694000000.0000 | 4.64 | 2572000000.0000 | 29.38 | 2575000000.0000 | 29.33 | 1929000000.0000 | 27.24 |
| 2024-03-31 | 2042000000.0000 | -2.99 | 734000000.0000 | -9.27 | 734000000.0000 | -9.27 | 555000000.0000 | -9.02 |
| 2024-06-30 | 4989000000.0000 | -0.36 | 1626000000.0000 | 24.60 | 1627000000.0000 | 24.48 | 1211000000.0000 | 21.46 |
| 2023-09-30 | 7353000000.0000 | 1.86 | 1988000000.0000 | 35.98 | 1991000000.0000 | 36.18 | 1516000000.0000 | 37.07 |
| 2023-12-31 | 10895000000.0000 | 0.31 | 2302000000.0000 | 18.48 | 2304000000.0000 | 19.44 | 1796000000.0000 | 20.29 |
| 2023-03-31 | 2105000000.0000 | 4.83 | 809000000.0000 | 199.63 | 809000000.0000 | 199.63 | 610000000.0000 | 190.48 |
| 2022-12-31 | 10861000000.0000 | 14.51 | 1943000000.0000 | -23.11 | 1929000000.0000 | -23.75 | 1493000000.0000 | -22.84 |
| 2023-06-30 | 5007000000.0000 | 13.61 | 1305000000.0000 | 23.00 | 1307000000.0000 | 22.95 | 997000000.0000 | 23.39 |
| 2022-03-31 | 2008000000.0000 | 42.82 | 270000000.0000 | -38.07 | 270000000.0000 | -38.78 | 210000000.0000 | -36.17 |
| 2022-06-30 | 4407000000.0000 | 21.57 | 1061000000.0000 | -4.50 | 1063000000.0000 | -4.75 | 808000000.0000 | -4.72 |
| 2022-09-30 | 7219000000.0000 | 27.93 | 1462000000.0000 | -11.39 | 1462000000.0000 | -11.66 | 1106000000.0000 | -12.71 |
| 2021-12-31 | 9485000000.0000 | 17.21 | 2527000000.0000 | 12.81 | 2530000000.0000 | 73.41 | 1935000000.0000 | 78.01 |
| 2021-06-30 | 3625000000.0000 | 32.88 | 1111000000.0000 | 16.58 | 1116000000.0000 | 17.35 | 848000000.0000 | 13.83 |
| 2021-09-30 | 5643000000.0000 | 14.42 | 1650000000.0000 | 5.84 | 1655000000.0000 | 6.09 | 1267000000.0000 | 2.67 |
| 2020-09-30 | 4932000000.0000 | 3.98 | 1559000000.0000 | 35.57 | 1560000000.0000 | 35.53 | 1234000000.0000 | 42.17 |
| 2020-12-31 | 8092000000.0000 | 6.43 | 2240000000.0000 | 35.76 | 1459000000.0000 | -11.63 | 1087000000.0000 | -11.34 |
| 2021-03-31 | 1406000000.0000 | 44.21 | 436000000.0000 | 6.08 | 441000000.0000 | 7.82 | 329000000.0000 | 1.54 |
| 2020-03-31 | 975000000.0000 | -37.98 | 411000000.0000 | -15.43 | 409000000.0000 | -15.84 | 324000000.0000 | -11.96 |
| 2020-06-30 | 2728000000.0000 | -15.12 | 953000000.0000 | 13.72 | 951000000.0000 | 13.48 | 745000000.0000 | 16.04 |
| 2019-09-30 | 4743000000.0000 | 66.48 | 1150000000.0000 | -749.72 | 1151000000.0000 | -753.98 | 868000000.0000 | -652.87 |
| 2019-12-31 | 7603000000.0000 | 54.25 | 1650000000.0000 | 10610.81 | 1651000000.0000 | 7449.46 | 1226000000.0000 | 14836.28 |
| 2019-06-30 | 3214000000.0000 | 79.75 | 838000000.0000 | -944.96 | 838000000.0000 | -953.53 | 642000000.0000 | -817.39 |
| 2019-03-31 | 1572000000.0000 | 131.52 | 486000000.0000 | -831.60 | 486000000.0000 | -835.29 | 368000000.0000 | -616.04 |
| 2018-09-30 | 2849000000.0000 | -27.06 | -177000000.0000 | -226.43 | -176000000.0000 | -223.94 | -157000000.0000 | -268.86 |
| 2018-12-31 | 4929000000.0000 | -13.98 | 15405000.0000 | -95.30 | 21869100.0000 | -93.62 | 8208200.0000 | -96.73 |
| 2018-06-30 | 1788000000.0000 | -31.65 | -99175800.0000 | -181.96 | -98180700.0000 | -181.14 | -89491300.0000 | -212.75 |
| 2017-12-31 | 5730000000.0000 | -17.99 | 328000000.0000 | -44.22 | 343000000.0000 | -44.77 | 251000000.0000 | -48.98 |
| 2018-03-31 | 679000000.0000 | -40.39 | -66429700.0000 | -2372.11 | -66096500.0000 | -203.58 | -71312400.0000 | -239.95 |
| 2017-09-30 | 3906000000.0000 | -12.81 | 140000000.0000 | -59.06 | 142000000.0000 | -61.52 | 92976900.0000 | -67.72 |
| 2017-06-30 | 2616000000.0000 | -11.89 | 121000000.0000 | -53.10 | 121000000.0000 | -54.68 | 79370000.0000 | -61.84 |
| 2017-03-31 | 1139000000.0000 | -14.30 | 2923700.0000 | -97.13 | 63814500.0000 | -37.44 | 50954300.0000 | -36.14 |
| 2016-09-30 | 4480000000.0000 | 15.79 | 342000000.0000 | 95.43 | 369000000.0000 | 87.31 | 288000000.0000 | 105.71 |
| 2016-12-31 | 6987000000.0000 | 12.31 | 588000000.0000 | 12.43 | 621000000.0000 | 9.33 | 492000000.0000 | 10.31 |
| 2016-03-31 | 1329000000.0000 | 37.58 | 102000000.0000 | 335.07 | 102000000.0000 | 235.71 | 79786200.0000 | 328.34 |
| 2015-12-31 | 6221000000.0000 | 16.45 | 523000000.0000 | -3.86 | 568000000.0000 | -0.35 | 446000000.0000 | -0.67 |
| 2016-06-30 | 2969000000.0000 | 25.01 | 258000000.0000 | 214.61 | 267000000.0000 | 195.52 | 208000000.0000 | 228.21 |
| 2015-06-30 | 2375000000.0000 | 57.49 | 82005400.0000 | -43.83 | 90349400.0000 | -38.95 | 63373800.0000 | -40.77 |
| 2015-03-31 | 966000000.0000 | 50.70 | 23444700.0000 | -65.46 | 30383500.0000 | -56.54 | 18626900.0000 | -64.11 |
| 2015-09-30 | 3869000000.0000 | 59.68 | 175000000.0000 | -12.94 | 197000000.0000 | -4.37 | 140000000.0000 | -6.67 |
| 2014-12-31 | 5342000000.0000 | 63.41 | 544000000.0000 | 48.23 | 570000000.0000 | 48.44 | 449000000.0000 | 50.67 |
| 2014-06-30 | 1508000000.0000 | 34.40 | 146000000.0000 | 83.99 | 148000000.0000 | 69.26 | 107000000.0000 | 66.94 |
| 2014-09-30 | 2423000000.0000 | 37.75 | 201000000.0000 | 82.73 | 206000000.0000 | 63.49 | 150000000.0000 | 60.84 |
| 2014-03-31 | 641000000.0000 | 23.98 | 67872400.0000 | 66.69 | 69913800.0000 | 65.60 | 51901400.0000 | 57.84 |
| 2013-12-31 | 3269000000.0000 | 111.45 | 367000000.0000 | 64.57 | 384000000.0000 | 60.67 | 298000000.0000 | 55.21 |
| 2013-03-31 | 517000000.0000 | 132.88 | 40718300.0000 | 82.59 | 42219200.0000 | 65.74 | 32882300.0000 | 62.05 |
| 2013-06-30 | 1122000000.0000 | 155.00 | 79353700.0000 | 54.59 | 87437600.0000 | 54.89 | 64095600.0000 | 45.37 |
| 2013-09-30 | 1759000000.0000 | 126.38 | 110000000.0000 | 8.91 | 126000000.0000 | 12.50 | 93260600.0000 | 8.38 |
| 2012-12-31 | 1546000000.0000 | 20.88 | 223000000.0000 | 12.06 | 239000000.0000 | 0.00 | 192000000.0000 | -1.03 |
| 2012-09-30 | 777000000.0000 | -19.73 | 101000000.0000 | -36.88 | 112000000.0000 | -43.43 | 86049900.0000 | -44.12 |
| 2012-06-30 | 440000000.0000 | -30.16 | 51330500.0000 | -52.47 | 56450500.0000 | -56.58 | 44090800.0000 | -56.77 |
| 2012-03-31 | 222000000.0000 | -14.29 | 22300100.0000 | -44.91 | 25473100.0000 | -43.90 | 20291800.0000 | -43.04 |
| 2011-09-30 | 968000000.0000 | -12.79 | 160000000.0000 | -53.76 | 198000000.0000 | -44.54 | 154000000.0000 | -46.71 |
| 2011-12-31 | 1279000000.0000 | -15.63 | 199000000.0000 | -53.29 | 239000000.0000 | -45.68 | 194000000.0000 | -47.57 |
| 2011-06-30 | 630000000.0000 | -15.21 | 108000000.0000 | -55.74 | 130000000.0000 | -48.00 | 102000000.0000 | -48.74 |
| 2011-03-31 | 259000000.0000 | -7.83 | 40482600.0000 | -48.97 | 45408000.0000 | -44.71 | 35623100.0000 | -47.80 |
| 2010-12-31 | 1516000000.0000 | 16.98 | 426000000.0000 | 20.68 | 440000000.0000 | 19.57 | 370000000.0000 | 20.92 |
| 2010-06-30 | 743000000.0000 | 3.19 | 244000000.0000 | 29.10 | 250000000.0000 | 26.90 | 199000000.0000 | 25.95 |
| 2010-09-30 | 1110000000.0000 | 6.73 | 346000000.0000 | 18.49 | 357000000.0000 | 18.60 | 289000000.0000 | 20.42 |
| 2010-03-31 | 281000000.0000 | 1.81 | 79330700.0000 | 24.30 | 82131100.0000 | 13.07 | 68242100.0000 | 15.04 |
| 2009-09-30 | 1040000000.0000 | -10.34 | 292000000.0000 | 39.05 | 301000000.0000 | 44.02 | 240000000.0000 | 33.33 |
| 2009-12-31 | 1296000000.0000 | -18.80 | 353000000.0000 | 24.30 | 368000000.0000 | 28.67 | 306000000.0000 | 24.39 |
| 2009-03-31 | 276000000.0000 | -23.12 | 63824400.0000 | 10.33 | 72634600.0000 | 25.56 | 59319400.0000 | 21.02 |
| 2009-06-30 | 720000000.0000 | 1.98 | 189000000.0000 | 61.54 | 197000000.0000 | 69.83 | 158000000.0000 | 50.48 |
| 2008-12-31 | 1596000000.0000 | 26.87 | 284000000.0000 | 26.79 | 286000000.0000 | 27.68 | 246000000.0000 | 26.15 |
| 2008-09-30 | 1160000000.0000 | 45.55 | 210000000.0000 | 51.08 | 209000000.0000 | 50.36 | 180000000.0000 | 52.54 |
| 2008-03-31 | 359000000.0000 | 47.74 | 57846700.0000 | 56.68 | 57846700.0000 | 57.11 | 49017900.0000 | 60.02 |
| 2008-06-30 | 706000000.0000 | 38.70 | 117000000.0000 | 29.01 | 116000000.0000 | 28.13 | 105000000.0000 | 37.34 |
| 2007-12-31 | 1258000000.0000 | 68.86 | 224000000.0000 | 180.28 | 224000000.0000 | 180.36 | 195000000.0000 | 170.49 |
| 2007-09-30 | 797000000.0000 | 96.79 | 139000000.0000 | 138.67 | 139000000.0000 | 138.76 | 118000000.0000 | 142.19 |
| 2007-06-30 | 509000000.0000 | 122.27 | 90689100.0000 | 147.96 | 90533900.0000 | 147.68 | 76450000.0000 | 152.12 |
| 2007-03-31 | 243000000.0000 | 173.47 | 36919900.0000 | 227.99 | 36819900.0000 | 227.38 | 30632800.0000 | 269.67 |
| 2006-12-31 | 745000000.0000 | 138.02 | 79919600.0000 | 194.31 | 79896400.0000 | 201.08 | 72090400.0000 | 358.58 |
| 2006-03-31 | 88858200.0000 | 83.45 | 11256300.0000 | 86.56 | 11246900.0000 | 85.70 | 8286600.0000 | 101.64 |
| 2006-06-30 | 229000000.0000 | 120.19 | 36574800.0000 | 249.38 | 36553200.0000 | 247.45 | 30322400.0000 | 332.84 |
| 2006-09-30 | 405000000.0000 | 126.26 | 58238700.0000 | 244.33 | 58217000.0000 | 243.73 | 48721300.0000 | 317.84 |
| 2005-12-31 | 313000000.0000 | 70.11 | 27154600.0000 | 17.85 | 26536500.0000 | 16.98 | 15720500.0000 | 6.69 |
| 2005-09-30 | 179000000.0000 | 35.61 | 16913700.0000 | 1.89 | 16936600.0000 | 2.74 | 11660200.0000 | 4.49 |
| 2005-06-30 | 104000000.0000 | 24.58 | 10468600.0000 | 9.18 | 10520500.0000 | 9.72 | 7005400.0000 | 7.92 |
| 2004-09-30 | 132000000.0000 | 28.16 | 16600200.0000 | 1.16 | 16485000.0000 | -2.93 | 11158800.0000 | -1.35 |
| 2004-12-31 | 184000000.0000 | 22.67 | 23042000.0000 | 12.50 | 22685600.0000 | 7.63 | 14734500.0000 | 8.86 |
| 2005-03-31 | 48437400.0000 | 14.39 | 6033500.0000 | 2.22 | 6056400.0000 | 2.60 | 4109700.0000 | 5.19 |
| 2004-03-31 | 42345800.0000 | 19.52 | 5902700.0000 | -1.52 | 5902700.0000 | -1.52 | 3907100.0000 | 0.59 |
| 2004-06-30 | 83480500.0000 | 35.57 | 9588300.0000 | 3.44 | 9588300.0000 | -3.27 | 6491200.0000 | 0.85 |
| 2003-12-31 | 150000000.0000 | 10.29 | 20480900.0000 | -28.27 | 21078100.0000 | -26.21 | 13535600.0000 | -28.17 |
| 2003-06-30 | 61576000.0000 | -- | 9269700.0000 | -- | 9912000.0000 | -- | 6436600.0000 | -- |
| 2003-09-30 | 103000000.0000 | 3.00 | 16409900.0000 | -25.10 | 16982200.0000 | -22.50 | 11311100.0000 | -23.75 |
| 2003-03-31 | 35429000.0000 | -- | 5994100.0000 | -- | 5994100.0000 | -- | 3884100.0000 | -- |
| 2002-09-30 | 100000000.0000 | -- | 21908700.0000 | -- | 21913700.0000 | -- | 14833400.0000 | -- |
| 2002-12-31 | 136000000.0000 | 5.43 | 28553600.0000 | 51.19 | 28563600.0000 | 45.73 | 18843200.0000 | 7.88 |
| 2001-12-31 | 129000000.0000 | 0.00 | 18886300.0000 | -2.89 | 19601000.0000 | 0.77 | 17467200.0000 | 6.58 |
| 2000-12-31 | 129000000.0000 | -- | 19448000.0000 | -- | 19450300.0000 | -- | 16389100.0000 | -- |
| 2025-06-30 | 5306000000.0000 | 6.35 | 1990000000.0000 | 22.39 | 1990000000.0000 | 22.31 | 1514000000.0000 | 25.02 |
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 | 22.24 | 25.51 | 6.18 | 7.5500 | 5.3500 | 2.11 | 0.24 |
| 2025-03 | 30.16 | 47.79 | 2.33 | 2.7700 | 0.7800 | 1.62 | 0.05 |
| 2024-09 | 25.29 | 33.47 | 5.71 | 6.9800 | 3.0200 | 1.83 | 0.17 |
| 2024-03 | 29.43 | 35.95 | 1.66 | 2.0600 | 0.6500 | 1.25 | 0.05 |
| 2024-06 | 26.12 | 32.61 | 3.60 | 4.4800 | 1.9500 | 1.69 | 0.11 |
| 2023-09 | 27.23 | 27.08 | 4.41 | 5.9400 | 2.9400 | 1.62 | 0.16 |
| 2023-12 | 21.72 | 21.15 | 5.20 | 7.0300 | 5.1100 | 2.00 | 0.25 |
| 2023-03 | 32.49 | 38.43 | 1.77 | 2.3800 | 0.7100 | 1.28 | 0.05 |
| 2022-12 | 21.52 | 17.76 | 4.33 | 5.7500 | 5.7500 | 1.83 | 0.24 |
| 2023-06 | 27.56 | 26.10 | 2.84 | 3.9300 | 2.0500 | 1.64 | 0.11 |
| 2022-03 | 30.18 | 13.45 | 0.61 | 0.8600 | 0.7200 | 1.05 | 0.05 |
| 2022-06 | 27.82 | 24.12 | 2.34 | 3.3300 | 1.5700 | 1.22 | 0.10 |
| 2022-09 | 25.74 | 20.25 | 3.21 | 4.3900 | 2.8000 | 1.42 | 0.16 |
| 2021-12 | 22.92 | 26.67 | 5.63 | 8.5200 | 5.4100 | 1.29 | 0.21 |
| 2021-06 | 30.04 | 30.79 | 2.57 | 3.6600 | 1.6200 | 0.82 | 0.08 |
| 2021-09 | 29.26 | 29.33 | 3.67 | 5.5400 | 2.4700 | 0.89 | 0.12 |
| 2020-09 | 23.48 | 31.63 | 3.82 | 6.2400 | 2.4100 | 0.84 | 0.12 |
| 2020-12 | 20.09 | 18.03 | 3.72 | 5.5700 | 5.2100 | 1.17 | 0.21 |
| 2021-03 | 31.58 | 31.37 | 1.04 | 1.3200 | 0.5400 | 0.53 | 0.03 |
| 2020-03 | 30.56 | 41.95 | 1.17 | 1.7200 | 0.3200 | 0.33 | 0.03 |
| 2020-06 | 23.72 | 34.86 | 2.50 | 3.9300 | 1.1700 | 0.64 | 0.07 |
| 2019-09 | 12.78 | 24.27 | 12.84 | 0.6300 | 3.0200 | 0.96 | 0.53 |
| 2019-12 | 11.72 | 21.72 | 4.98 | 0.4600 | 5.5300 | 1.28 | 0.23 |
| 2019-06 | 12.04 | 26.07 | 9.34 | 0.6700 | 2.0200 | 0.99 | 0.36 |
| 2019-03 | 12.60 | 30.92 | 5.47 | 0.0900 | 1.1500 | 1.04 | 0.18 |
| 2018-09 | -6.49 | -6.18 | -1.89 | -4.3900 | 2.7600 | 1.03 | 0.31 |
| 2018-12 | -1.10 | 0.44 | 0.25 | 0.5600 | 5.4100 | 1.41 | 0.55 |
| 2018-06 | -6.49 | -5.49 | -1.09 | -2.3500 | 1.7300 | 1.04 | 0.20 |
| 2017-12 | 3.61 | 5.99 | 3.78 | 6.7900 | 5.9400 | 1.91 | 0.63 |
| 2018-03 | -13.11 | -9.73 | -0.78 | -1.9000 | 0.7200 | 0.87 | 0.08 |
| 2017-09 | 2.02 | 3.64 | 1.53 | 2.3300 | 3.7000 | 1.53 | 0.42 |
| 2017-06 | 2.94 | 4.63 | 1.32 | 1.9300 | 2.4400 | 1.55 | 0.29 |
| 2017-03 | 1.05 | 5.60 | 0.73 | 1.1900 | 1.2000 | 1.47 | 0.13 |
| 2016-09 | 6.79 | 8.24 | 3.97 | 8.3700 | 3.8700 | 1.59 | 0.48 |
| 2016-12 | 6.74 | 8.89 | 6.93 | 14.1600 | 7.1800 | 2.18 | 0.78 |
| 2016-03 | 6.55 | 7.67 | 1.16 | 2.3900 | 1.3000 | 1.49 | 0.15 |
| 2015-12 | 7.31 | 9.13 | 6.53 | 14.1300 | 7.0500 | 2.31 | 0.72 |
| 2016-06 | 7.58 | 8.99 | 2.87 | 6.1200 | 2.5300 | 1.60 | 0.32 |
| 2015-06 | 3.37 | 3.80 | 1.77 | 1.3400 | 2.4100 | 1.77 | 0.46 |
| 2015-03 | 2.07 | 3.15 | 0.59 | 0.9100 | 1.0000 | 1.56 | 0.19 |
| 2015-09 | 4.08 | 5.09 | 3.77 | 3.9400 | 3.6900 | 2.01 | 0.74 |
| 2014-12 | 9.94 | 10.67 | 7.67 | 12.9200 | 5.3700 | 2.33 | 0.72 |
| 2014-06 | 9.62 | 9.81 | 3.13 | 4.4600 | 1.7600 | 1.58 | 0.32 |
| 2014-09 | 8.30 | 8.50 | 4.07 | 6.4000 | 2.7300 | 1.67 | 0.48 |
| 2014-03 | 10.61 | 10.91 | 1.62 | 2.2200 | 0.7600 | 1.45 | 0.15 |
| 2013-12 | 11.23 | 11.75 | 8.66 | 14.1500 | 5.5600 | 2.68 | 0.74 |
| 2013-03 | 7.74 | 8.17 | 1.07 | 1.5400 | 0.8600 | 2.09 | 0.13 |
| 2013-06 | 7.04 | 7.79 | 2.24 | 3.1500 | 1.6800 | 2.10 | 0.29 |
| 2013-09 | 6.25 | 7.16 | 3.10 | 4.5600 | 2.5500 | 2.28 | 0.43 |
| 2012-12 | 14.42 | 15.46 | 11.04 | 11.6700 | 3.6500 | 2.54 | 0.71 |
| 2012-09 | 12.87 | 14.41 | 5.98 | 5.8600 | 1.4600 | 1.96 | 0.42 |
| 2012-06 | 11.82 | 12.83 | 3.23 | 2.9300 | 0.8500 | 1.73 | 0.25 |
| 2012-03 | 10.36 | 11.47 | 1.29 | 1.2800 | 0.4500 | 1.71 | 0.11 |
| 2011-09 | 16.53 | 20.45 | 10.28 | 10.3300 | 1.7600 | 2.10 | 0.50 |
| 2011-12 | 15.56 | 18.69 | 13.00 | 12.9300 | 2.4900 | 2.42 | 0.70 |
| 2011-06 | 17.14 | 20.63 | 6.88 | 6.2800 | 1.0900 | 1.99 | 0.33 |
| 2011-03 | 15.44 | 17.53 | 2.25 | 2.3100 | 0.4300 | 1.78 | 0.13 |
| 2010-12 | 28.03 | 29.02 | 22.28 | 23.9300 | 2.3500 | 3.55 | 0.77 |
| 2010-06 | 32.71 | 33.65 | 12.89 | 13.5300 | 1.1300 | 3.34 | 0.38 |
| 2010-09 | 31.17 | 32.16 | 19.04 | 19.7400 | 1.7000 | 3.42 | 0.59 |
| 2010-03 | 28.11 | 29.23 | 4.75 | 4.4200 | 0.4500 | 3.46 | 0.16 |
| 2009-09 | 27.98 | 28.94 | 16.94 | 0.0000 | 1.9600 | 4.71 | 0.59 |
| 2009-12 | 27.16 | 28.40 | 21.37 | 24.1500 | 2.3100 | 5.66 | 0.75 |
| 2009-03 | 23.19 | 26.32 | 4.79 | 0.0000 | 0.5800 | 5.29 | 0.18 |
| 2009-06 | 26.11 | 27.36 | 12.13 | 13.7300 | 1.5800 | 4.35 | 0.44 |
| 2008-12 | 15.29 | 17.92 | 16.15 | 25.1100 | 4.5800 | 6.31 | 0.90 |
| 2008-09 | 15.34 | 18.02 | 12.34 | 0.0000 | 3.4100 | 3.59 | 0.69 |
| 2008-03 | 13.37 | 16.11 | 4.52 | -- | 1.2000 | 4.20 | 0.28 |
| 2008-06 | 13.88 | 16.43 | 9.17 | 9.8800 | 2.1300 | 3.60 | 0.56 |
| 2007-12 | 14.47 | 17.81 | 17.62 | 38.9600 | 4.4700 | 5.10 | 0.99 |
| 2007-09 | 14.18 | 17.44 | 12.43 | -- | 2.6300 | 5.47 | 0.71 |
| 2007-06 | 13.95 | 17.79 | 11.56 | 22.6600 | 1.5300 | 5.23 | 0.65 |
| 2007-03 | 12.76 | 15.15 | 5.35 | -- | 0.8500 | 5.40 | 0.35 |
| 2006-12 | 9.53 | 10.72 | 11.30 | 25.5300 | 3.7000 | 4.91 | 1.05 |
| 2006-03 | 9.77 | 12.66 | 2.52 | -- | 0.6100 | 2.88 | 0.20 |
| 2006-06 | 13.54 | 15.96 | 7.14 | 11.6100 | 1.2100 | 3.59 | 0.45 |
| 2006-09 | 12.59 | 14.37 | 9.80 | -- | 1.9200 | 4.02 | 0.68 |
| 2005-12 | 7.99 | 8.48 | 5.98 | 6.3100 | 3.0200 | 3.47 | 0.70 |
| 2005-09 | 8.94 | 9.46 | 4.50 | -- | 1.6800 | 4.39 | 0.48 |
| 2005-06 | 9.36 | 10.12 | 2.80 | 2.8300 | 1.0800 | 2.70 | 0.28 |
| 2004-09 | 12.12 | 12.49 | 4.42 | -- | 1.9900 | 2.54 | 0.35 |
| 2004-12 | 12.50 | 12.33 | 6.16 | 6.0800 | 2.5800 | 3.03 | 0.50 |
| 2005-03 | 12.57 | 12.50 | 1.67 | -- | 0.5700 | 2.82 | 0.13 |
| 2004-03 | 13.94 | 13.94 | 1.71 | -- | 0.8000 | 2.47 | 0.12 |
| 2004-06 | 11.49 | 11.49 | 2.66 | 2.7400 | 1.5100 | 2.45 | 0.23 |
| 2003-12 | 13.33 | 14.05 | 5.94 | 10.7000 | 2.3000 | 2.39 | 0.42 |
| 2003-06 | 15.05 | 16.10 | 3.86 | 8.2100 | 0.9100 | 1.95 | 0.24 |
| 2003-09 | 16.04 | 16.49 | 4.49 | -- | 1.4800 | 2.08 | 0.27 |
| 2003-03 | 16.92 | 16.92 | -- | -- | -- | -- | -- |
| 2002-09 | 21.56 | 21.91 | -- | -- | -- | -- | -- |
| 2002-12 | 20.59 | 21.00 | 12.05 | 19.5600 | 2.3900 | 2.21 | 0.57 |
| 2001-12 | 14.73 | 15.19 | 8.45 | 24.2600 | 3.2300 | 2.37 | 0.56 |
| 2000-12 | 13.95 | 15.08 | 8.38 | 28.4800 | 3.4600 | 2.80 | 0.56 |
| 2025-06 | 25.22 | 37.50 | -- | -- | -- | -- | -- |
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 | 45.66 | 54.34 | 1.8700 | 1.5600 |
| 2025-03 | 42.55 | 57.45 | 2.0500 | 1.8800 |
| 2024-09 | 43.77 | 56.23 | 1.9700 | 1.7200 |
| 2024-03 | 45.76 | 54.24 | 1.8300 | 1.6200 |
| 2024-06 | 45.05 | 54.96 | 1.8700 | 1.6500 |
| 2023-09 | 48.30 | 51.70 | 1.6400 | 1.4200 |
| 2023-12 | 47.06 | 52.94 | 1.7600 | 1.4600 |
| 2023-03 | 50.18 | 49.82 | 1.5700 | 1.2800 |
| 2022-12 | 50.53 | 49.47 | 1.5400 | 1.3200 |
| 2023-06 | 50.40 | 49.60 | 1.5600 | 1.3100 |
| 2022-03 | 51.36 | 48.64 | 1.5100 | 1.2800 |
| 2022-06 | 52.21 | 47.79 | 1.5000 | 1.2400 |
| 2022-09 | 51.64 | 48.36 | 1.5400 | 1.2700 |
| 2021-12 | 52.52 | 47.48 | 1.4500 | 1.2900 |
| 2021-06 | 52.49 | 47.50 | 1.3900 | 1.1800 |
| 2021-09 | 53.32 | 46.68 | 1.3800 | 1.1700 |
| 2020-09 | 51.27 | 48.74 | 1.3300 | 1.0800 |
| 2020-12 | 50.01 | 49.99 | 1.4700 | 1.3400 |
| 2021-03 | 52.04 | 47.96 | 1.4000 | 1.2400 |
| 2020-03 | 51.28 | 48.72 | 1.5800 | 1.3000 |
| 2020-06 | 49.00 | 51.00 | 1.4100 | 1.1700 |
| 2019-09 | 59.74 | 40.25 | 1.3900 | 1.1400 |
| 2019-12 | 49.88 | 50.12 | 1.3800 | 1.1500 |
| 2019-06 | 59.85 | 40.15 | 1.3800 | 1.1200 |
| 2019-03 | 59.66 | 40.34 | 1.4000 | 1.1700 |
| 2018-09 | 62.80 | 37.19 | 1.3500 | 1.0500 |
| 2018-12 | 59.79 | 40.21 | 1.3900 | 1.1900 |
| 2018-06 | 60.62 | 39.38 | 1.3100 | 1.0200 |
| 2017-12 | 58.60 | 41.40 | 1.3600 | 1.1000 |
| 2018-03 | 56.65 | 43.34 | 1.3900 | 1.0700 |
| 2017-09 | 61.04 | 38.96 | 1.3200 | 1.0200 |
| 2017-06 | 60.76 | 39.24 | 1.3200 | 1.0000 |
| 2017-03 | 56.61 | 43.39 | 1.4000 | 1.1200 |
| 2016-09 | 61.86 | 38.14 | 1.3700 | 1.0000 |
| 2016-12 | 58.46 | 41.54 | 1.3700 | 1.1300 |
| 2016-03 | 60.68 | 39.32 | 1.3900 | 1.0600 |
| 2015-12 | 61.16 | 38.83 | 1.4100 | 1.1400 |
| 2016-06 | 62.79 | 37.21 | 1.3500 | 1.0100 |
| 2015-06 | 50.60 | 49.40 | 1.4900 | 1.1800 |
| 2015-03 | 51.06 | 48.94 | 1.5300 | 1.1800 |
| 2015-09 | 52.77 | 47.23 | 1.4400 | 1.0900 |
| 2014-12 | 58.58 | 41.42 | 1.5100 | 1.2000 |
| 2014-06 | 52.09 | 47.91 | 1.5000 | 1.1600 |
| 2014-09 | 53.58 | 46.42 | 1.4900 | 1.1200 |
| 2014-03 | 46.42 | 53.60 | 1.6400 | 1.2400 |
| 2013-12 | 49.02 | 50.98 | 1.5600 | 1.2300 |
| 2013-03 | 46.12 | 53.91 | 1.5000 | 1.0900 |
| 2013-06 | 48.91 | 51.09 | 1.4400 | 1.0000 |
| 2013-09 | 50.31 | 49.69 | 1.4900 | 1.0500 |
| 2012-12 | 38.40 | 61.60 | 2.0300 | 1.6300 |
| 2012-09 | 34.46 | 65.54 | 2.1900 | 1.4600 |
| 2012-06 | 32.09 | 67.91 | 2.2900 | 1.5000 |
| 2012-03 | 28.82 | 71.23 | 2.6500 | 1.9800 |
| 2011-09 | 31.15 | 68.80 | 2.4300 | 1.7500 |
| 2011-12 | 24.43 | 75.52 | 3.0500 | 2.2000 |
| 2011-06 | 30.65 | 69.35 | 2.4500 | 1.6800 |
| 2011-03 | 26.39 | 73.61 | 2.8900 | 2.0000 |
| 2010-12 | 26.53 | 73.47 | 2.8500 | 2.0400 |
| 2010-06 | 32.06 | 67.94 | 2.3300 | 1.5600 |
| 2010-09 | 25.87 | 74.13 | 2.8800 | 2.0000 |
| 2010-03 | 20.59 | 79.41 | 3.4500 | 2.3200 |
| 2009-09 | 28.87 | 71.07 | 2.5500 | 1.6900 |
| 2009-12 | 24.27 | 75.73 | 2.9400 | 1.9500 |
| 2009-03 | 27.92 | 72.08 | 2.5300 | 1.6700 |
| 2009-06 | 28.45 | 71.55 | 2.5100 | 1.7900 |
| 2008-12 | 41.67 | 58.33 | 1.8200 | 1.3100 |
| 2008-09 | 41.88 | 58.12 | 2.1500 | 1.2100 |
| 2008-03 | 33.18 | 66.82 | 2.6300 | 1.9200 |
| 2008-06 | 28.85 | 71.07 | 3.0600 | 2.0600 |
| 2007-12 | 36.51 | 63.49 | 2.4200 | 1.8400 |
| 2007-09 | 36.23 | 63.86 | 2.4800 | 1.6900 |
| 2007-06 | 55.43 | 44.57 | 1.5600 | 0.7300 |
| 2007-03 | 56.54 | 43.46 | 1.5200 | 0.8300 |
| 2006-12 | 56.29 | 43.71 | 1.5400 | 0.9100 |
| 2006-03 | 46.19 | 53.81 | 1.8400 | 1.1000 |
| 2006-06 | 48.05 | 52.15 | 1.7700 | 0.8300 |
| 2006-09 | 52.02 | 47.98 | 1.6600 | 0.7900 |
| 2005-12 | 40.54 | 59.46 | 2.1300 | 1.5400 |
| 2005-09 | 32.18 | 67.82 | 2.6000 | 1.8000 |
| 2005-06 | 33.51 | 66.49 | 2.4900 | 1.9300 |
| 2004-09 | 34.58 | 65.42 | 2.4100 | 1.9600 |
| 2004-12 | 32.88 | 67.12 | 2.5300 | 1.9700 |
| 2005-03 | 30.66 | 69.34 | 2.7200 | 2.2100 |
| 2004-03 | 30.35 | 69.65 | 2.8200 | 2.4900 |
| 2004-06 | 32.22 | 67.78 | 2.5500 | 2.2200 |
| 2003-12 | 30.99 | 69.01 | 2.7700 | 2.4100 |
| 2003-06 | 64.59 | 35.25 | 1.2100 | 0.9700 |
| 2003-09 | 35.71 | 64.29 | 2.4100 | 2.1000 |
| 2003-03 | -- | -- | -- | -- |
| 2002-09 | -- | -- | -- | -- |
| 2002-12 | 55.27 | 44.73 | 1.1900 | 0.9200 |
| 2001-12 | 62.93 | 37.45 | 1.1700 | 0.9800 |
| 2000-12 | 69.83 | 29.92 | 0.9900 | 0.7800 |
| 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) |
| 2024-12 | 8777000000.0000 | 271000000.0000 | 1281000000.0000 | 36317900.0000 |
| 2025-03 | 1549000000.0000 | 81691900.0000 | 274000000.0000 | -4989100.0000 |
| 2024-09 | 5748000000.0000 | 259000000.0000 | 878000000.0000 | -11671800.0000 |
| 2024-03 | 1441000000.0000 | 65768600.0000 | 315000000.0000 | -624300.0000 |
| 2024-06 | 3686000000.0000 | 154000000.0000 | 601000000.0000 | 5883400.0000 |
| 2023-09 | 5351000000.0000 | 187000000.0000 | 815000000.0000 | 4281100.0000 |
| 2023-12 | 8529000000.0000 | 234000000.0000 | 1250000000.0000 | 91362000.0000 |
| 2023-03 | 1421000000.0000 | 47925800.0000 | 283000000.0000 | 1383700.0000 |
| 2022-12 | 8524000000.0000 | 182000000.0000 | 1159000000.0000 | 130000000.0000 |
| 2023-06 | 3627000000.0000 | 121000000.0000 | 540000000.0000 | 14505300.0000 |
| 2022-03 | 1402000000.0000 | 229000000.0000 | 62293300.0000 | 5730000.0000 |
| 2022-06 | 3181000000.0000 | 106000000.0000 | 529000000.0000 | 59563900.0000 |
| 2022-09 | 5361000000.0000 | 158000000.0000 | 796000000.0000 | 13184300.0000 |
| 2021-12 | 7311000000.0000 | 157000000.0000 | 1161000000.0000 | 179000000.0000 |
| 2021-06 | 2536000000.0000 | 99496700.0000 | 489000000.0000 | 52922800.0000 |
| 2021-09 | 3992000000.0000 | 113000000.0000 | 806000000.0000 | 22663900.0000 |
| 2020-09 | 3774000000.0000 | 137000000.0000 | 645000000.0000 | 32061400.0000 |
| 2020-12 | 6466000000.0000 | 193000000.0000 | 940000000.0000 | 125000000.0000 |
| 2021-03 | 962000000.0000 | 235000000.0000 | 54905000.0000 | 7890900.0000 |
| 2020-03 | 677000000.0000 | 153000000.0000 | 53460000.0000 | 9702100.0000 |
| 2020-06 | 2081000000.0000 | 99543700.0000 | 422000000.0000 | 17918300.0000 |
| 2019-09 | 4137000000.0000 | 160000000.0000 | 620000000.0000 | 43596600.0000 |
| 2019-12 | 6712000000.0000 | 243000000.0000 | 948000000.0000 | 187000000.0000 |
| 2019-06 | 2827000000.0000 | 113000000.0000 | 461000000.0000 | 28733200.0000 |
| 2019-03 | 1374000000.0000 | 228000000.0000 | 64959600.0000 | 11581000.0000 |
| 2018-09 | 3034000000.0000 | 156000000.0000 | 184000000.0000 | 52183500.0000 |
| 2018-12 | 4983000000.0000 | 238000000.0000 | 227000000.0000 | 74694000.0000 |
| 2018-06 | 1904000000.0000 | 101000000.0000 | 116000000.0000 | 35621600.0000 |
| 2017-12 | 5523000000.0000 | 221000000.0000 | 203000000.0000 | 54594900.0000 |
| 2018-03 | 768000000.0000 | 52743800.0000 | 64820600.0000 | 11612100.0000 |
| 2017-09 | 3827000000.0000 | 149000000.0000 | 150000000.0000 | 28087600.0000 |
| 2017-06 | 2539000000.0000 | 91922200.0000 | 143000000.0000 | 11248900.0000 |
| 2017-03 | 1127000000.0000 | 43485600.0000 | 66064200.0000 | 4564100.0000 |
| 2016-09 | 4176000000.0000 | 116000000.0000 | 238000000.0000 | 42421000.0000 |
| 2016-12 | 6516000000.0000 | 192000000.0000 | 351000000.0000 | 73696300.0000 |
| 2016-03 | 1242000000.0000 | 37570600.0000 | 75102200.0000 | 11985400.0000 |
| 2015-12 | 5766000000.0000 | 195000000.0000 | 334000000.0000 | 91823700.0000 |
| 2016-06 | 2744000000.0000 | 78081400.0000 | 155000000.0000 | 29757600.0000 |
| 2015-06 | 2295000000.0000 | 82235600.0000 | 139000000.0000 | 35406500.0000 |
| 2015-03 | 946000000.0000 | 46372400.0000 | 64967300.0000 | 15501700.0000 |
| 2015-09 | 3711000000.0000 | 124000000.0000 | 237000000.0000 | 57826900.0000 |
| 2014-12 | 4811000000.0000 | 199000000.0000 | 258000000.0000 | 63368700.0000 |
| 2014-06 | 1363000000.0000 | 56750400.0000 | 89122100.0000 | 19085300.0000 |
| 2014-09 | 2222000000.0000 | 93740400.0000 | 131000000.0000 | 27151800.0000 |
| 2014-03 | 573000000.0000 | 27346600.0000 | 37635100.0000 | 5927200.0000 |
| 2013-12 | 2902000000.0000 | 105000000.0000 | 176000000.0000 | 22435000.0000 |
| 2013-03 | 477000000.0000 | 19923400.0000 | 37615600.0000 | 3861100.0000 |
| 2013-06 | 1043000000.0000 | 42630600.0000 | 80950400.0000 | 10193200.0000 |
| 2013-09 | 1649000000.0000 | 68517500.0000 | 131000000.0000 | 11424400.0000 |
| 2012-12 | 1323000000.0000 | 35280600.0000 | 83587100.0000 | 13793500.0000 |
| 2012-09 | 677000000.0000 | 21335200.0000 | 59080900.0000 | 11605500.0000 |
| 2012-06 | 388000000.0000 | 17064000.0000 | 40628300.0000 | 5266800.0000 |
| 2012-03 | 199000000.0000 | 7434600.0000 | 23385300.0000 | 2242200.0000 |
| 2011-09 | 808000000.0000 | 25291100.0000 | 57802500.0000 | 4688100.0000 |
| 2011-12 | 1080000000.0000 | 34342100.0000 | 81338200.0000 | 9450900.0000 |
| 2011-06 | 522000000.0000 | 16511300.0000 | 39027900.0000 | 3811100.0000 |
| 2011-03 | 219000000.0000 | 8233500.0000 | 19403700.0000 | 1057100.0000 |
| 2010-12 | 1091000000.0000 | 32819300.0000 | 101000000.0000 | 6309500.0000 |
| 2010-06 | 500000000.0000 | 11897500.0000 | 41195200.0000 | 2515900.0000 |
| 2010-09 | 764000000.0000 | 19333400.0000 | 59798600.0000 | 2300600.0000 |
| 2010-03 | 202000000.0000 | 6441600.0000 | 21548600.0000 | 316500.0000 |
| 2009-09 | 749000000.0000 | 22167100.0000 | 55164000.0000 | 5611300.0000 |
| 2009-12 | 944000000.0000 | 24590900.0000 | 86044100.0000 | 9997400.0000 |
| 2009-03 | 212000000.0000 | 5196900.0000 | 18248500.0000 | 4027400.0000 |
| 2009-06 | 532000000.0000 | 14533700.0000 | 36600300.0000 | 6697000.0000 |
| 2008-12 | 1352000000.0000 | 25057500.0000 | 71335300.0000 | 12451900.0000 |
| 2008-09 | 982000000.0000 | 15068800.0000 | 45360500.0000 | 1095400.0000 |
| 2008-03 | 311000000.0000 | 5960500.0000 | 15096400.0000 | -43200.0000 |
| 2008-06 | 608000000.0000 | 10019800.0000 | 28635800.0000 | 2358900.0000 |
| 2007-12 | 1076000000.0000 | 31382800.0000 | 62421100.0000 | 5220500.0000 |
| 2007-09 | 684000000.0000 | 24371000.0000 | 35861000.0000 | 2928200.0000 |
| 2007-06 | 438000000.0000 | 19406700.0000 | 20984100.0000 | 2610100.0000 |
| 2007-03 | 212000000.0000 | 11335300.0000 | 11123600.0000 | 1195400.0000 |
| 2006-12 | 674000000.0000 | 58528200.0000 | 47321700.0000 | 4737100.0000 |
| 2006-03 | 80180000.0000 | 9700700.0000 | 7632900.0000 | 365600.0000 |
| 2006-06 | 198000000.0000 | 17522600.0000 | 15369800.0000 | 1286400.0000 |
| 2006-09 | 354000000.0000 | 35392100.0000 | 26770400.0000 | 2448900.0000 |
| 2005-12 | 288000000.0000 | 30007400.0000 | 38360100.0000 | 3567200.0000 |
| 2005-09 | 163000000.0000 | 17415500.0000 | 22482200.0000 | 1867800.0000 |
| 2005-06 | 94264100.0000 | 11408800.0000 | 13566500.0000 | 1606100.0000 |
| 2004-09 | 116000000.0000 | 8880600.0000 | 18435800.0000 | 1248800.0000 |
| 2004-12 | 161000000.0000 | 11368200.0000 | 26225800.0000 | 3602800.0000 |
| 2005-03 | 42349800.0000 | 4375000.0000 | 6205700.0000 | 518100.0000 |
| 2004-03 | 36443100.0000 | 1651800.0000 | 6650800.0000 | 340000.0000 |
| 2004-06 | 73892200.0000 | 4967900.0000 | 11775500.0000 | 1629800.0000 |
| 2003-12 | 130000000.0000 | 10304300.0000 | 25750300.0000 | 6355100.0000 |
| 2003-06 | 52306200.0000 | 5129200.0000 | 8998900.0000 | 3343600.0000 |
| 2003-09 | 86482300.0000 | 6933100.0000 | 16602700.0000 | 5301200.0000 |
| 2003-03 | 29434900.0000 | 3667000.0000 | 4093000.0000 | 725800.0000 |
| 2002-09 | 78442200.0000 | 5826400.0000 | 12251200.0000 | 5279000.0000 |
| 2002-12 | 108000000.0000 | 8046700.0000 | 16287200.0000 | 7226300.0000 |
| 2001-12 | 110000000.0000 | 7557500.0000 | 13077500.0000 | 9502400.0000 |
| 2000-12 | 111000000.0000 | 6530600.0000 | 9005300.0000 | 7857100.0000 |
| 2025-06 | 3968000000.0000 | 157000000.0000 | 550000000.0000 | 47600.0000 |