中商官网
研究报告
ST长园（600525）
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 | 1397000000.0000 | -15.28 | -86533500.0000 | -475.05 | -86029400.0000 | -454.54 | -97765500.0000 | -1623.02 |
| 2024-12-31 | 7874000000.0000 | -7.21 | -481000000.0000 | -331.25 | -945000000.0000 | -652.63 | -1046000000.0000 | -1190.46 |
| 2024-09-30 | 5512000000.0000 | -6.00 | -20002800.0000 | -114.29 | -25184400.0000 | -118.12 | -73031600.0000 | -184.94 |
| 2024-06-30 | 3501000000.0000 | -9.56 | -28576000.0000 | -127.22 | -30748900.0000 | -129.85 | -60639500.0000 | -182.58 |
| 2024-03-31 | 1649000000.0000 | -7.98 | 23072500.0000 | -7.13 | 24264800.0000 | -19.15 | 6419200.0000 | -58.15 |
| 2023-12-31 | 8486000000.0000 | 11.47 | 208000000.0000 | -83.39 | 171000000.0000 | -85.32 | 95922600.0000 | -91.44 |
| 2023-09-30 | 5864000000.0000 | 10.54 | 140000000.0000 | -76.15 | 139000000.0000 | -74.68 | 85985000.0000 | -82.66 |
| 2022-12-31 | 7613000000.0000 | 25.56 | 1252000000.0000 | -222.75 | 1165000000.0000 | -203.83 | 1121000000.0000 | -197.31 |
| 2023-03-31 | 1792000000.0000 | 17.28 | 24843600.0000 | -68.71 | 30013600.0000 | -60.95 | 15339900.0000 | -74.29 |
| 2023-06-30 | 3871000000.0000 | 13.85 | 105000000.0000 | -56.97 | 103000000.0000 | -52.09 | 73431700.0000 | -58.28 |
| 2022-09-30 | 5305000000.0000 | 24.85 | 587000000.0000 | -1686.80 | 549000000.0000 | -2034.04 | 496000000.0000 | -4023.62 |
| 2022-03-31 | 1528000000.0000 | 24.63 | 79393500.0000 | 316.67 | 76861500.0000 | 291.03 | 59672400.0000 | 9446.06 |
| 2022-06-30 | 3400000000.0000 | 27.06 | 244000000.0000 | 409.56 | 215000000.0000 | 341.38 | 176000000.0000 | 432.04 |
| 2021-12-31 | 6063000000.0000 | -2.02 | -1020000000.0000 | -1010.71 | -1122000000.0000 | -1178.85 | -1152000000.0000 | -1029.03 |
| 2021-09-30 | 4249000000.0000 | -1.09 | -36992800.0000 | -114.68 | -28386200.0000 | -111.59 | -12641400.0000 | -106.72 |
| 2021-06-30 | 2676000000.0000 | 13.34 | 47884600.0000 | -64.53 | 48710800.0000 | -63.65 | 33080300.0000 | -65.18 |
| 2020-12-31 | 6188000000.0000 | -3.54 | 112000000.0000 | -113.13 | 104000000.0000 | -112.08 | 124000000.0000 | -112.96 |
| 2021-03-31 | 1226000000.0000 | 60.68 | 19054400.0000 | -123.48 | 19656300.0000 | -123.81 | 625100.0000 | -100.73 |
| 2020-06-30 | 2361000000.0000 | -18.47 | 135000000.0000 | 48.81 | 134000000.0000 | 55.32 | 94995000.0000 | 30.84 |
| 2020-03-31 | 763000000.0000 | -46.12 | -81152100.0000 | -291.23 | -82568500.0000 | -310.30 | -85896400.0000 | -233.24 |
| 2020-09-30 | 4296000000.0000 | 1.92 | 252000000.0000 | -152.72 | 245000000.0000 | -151.04 | 188000000.0000 | -136.02 |
| 2019-09-30 | 4215000000.0000 | -21.97 | -478000000.0000 | -131.51 | -480000000.0000 | -131.52 | -522000000.0000 | -141.49 |
| 2019-12-31 | 6415000000.0000 | -10.12 | -853000000.0000 | -417.10 | -861000000.0000 | -428.63 | -957000000.0000 | 6744.86 |
| 2019-06-30 | 2896000000.0000 | -18.10 | 90721600.0000 | -93.63 | 86272000.0000 | -93.96 | 72605500.0000 | -93.68 |
| 2018-09-30 | 5402000000.0000 | 1.66 | 1517000000.0000 | 96.50 | 1523000000.0000 | 97.02 | 1258000000.0000 | 85.55 |
| 2019-03-31 | 1416000000.0000 | -10.21 | 42437600.0000 | -55.00 | 39263000.0000 | -59.38 | 64466100.0000 | -25.25 |
| 2018-12-31 | 7137000000.0000 | 0.08 | 269000000.0000 | -262.05 | 262000000.0000 | -277.03 | -13981300.0000 | -90.62 |
| 2018-03-31 | 1577000000.0000 | 35.02 | 94311800.0000 | 58.87 | 96653400.0000 | 55.89 | 86236800.0000 | 94.22 |
| 2018-06-30 | 3536000000.0000 | 14.40 | 1424000000.0000 | 309.20 | 1428000000.0000 | 308.00 | 1148000000.0000 | 290.48 |
| 2017-06-30 | 3091000000.0000 | 27.52 | 348000000.0000 | 31.32 | 350000000.0000 | 2.34 | 294000000.0000 | 5.00 |
| 2017-09-30 | 5314000000.0000 | 34.53 | 772000000.0000 | 83.81 | 773000000.0000 | 42.62 | 678000000.0000 | 43.64 |
| 2017-12-31 | 7131000000.0000 | 21.92 | -166000000.0000 | -126.35 | -148000000.0000 | -118.29 | -149000000.0000 | -121.10 |
| 2017-03-31 | 1168000000.0000 | 4.57 | 59365800.0000 | -40.32 | 62000900.0000 | -55.07 | 44400700.0000 | -59.27 |
| 2016-12-31 | 5849000000.0000 | 40.53 | 630000000.0000 | 27.79 | 809000000.0000 | 27.20 | 706000000.0000 | 37.62 |
| 2016-09-30 | 3950000000.0000 | 40.37 | 420000000.0000 | 15.38 | 542000000.0000 | 24.03 | 472000000.0000 | 33.71 |
| 2016-06-30 | 2424000000.0000 | 53.90 | 265000000.0000 | 74.34 | 342000000.0000 | 71.00 | 280000000.0000 | 70.73 |
| 2015-12-31 | 4162000000.0000 | 24.28 | 493000000.0000 | 43.31 | 636000000.0000 | 40.09 | 513000000.0000 | 32.56 |
| 2016-03-31 | 1117000000.0000 | 54.28 | 99475200.0000 | 134.85 | 138000000.0000 | 119.52 | 109000000.0000 | 129.46 |
| 2015-09-30 | 2814000000.0000 | 21.29 | 364000000.0000 | 46.18 | 437000000.0000 | 38.29 | 353000000.0000 | 33.21 |
| 2015-03-31 | 724000000.0000 | 25.26 | 42356700.0000 | 35.39 | 62863100.0000 | 48.08 | 47501800.0000 | 42.30 |
| 2015-06-30 | 1575000000.0000 | 13.72 | 152000000.0000 | 27.73 | 200000000.0000 | 23.46 | 164000000.0000 | 24.24 |
| 2014-09-30 | 2320000000.0000 | 20.39 | 249000000.0000 | 25.13 | 316000000.0000 | 20.61 | 265000000.0000 | 24.41 |
| 2014-12-31 | 3349000000.0000 | 18.67 | 344000000.0000 | 27.41 | 454000000.0000 | 23.04 | 387000000.0000 | 24.04 |
| 2014-03-31 | 578000000.0000 | 19.18 | 31285800.0000 | 68.68 | 42452900.0000 | 38.65 | 33382100.0000 | 51.20 |
| 2013-12-31 | 2822000000.0000 | 16.95 | 270000000.0000 | 38.46 | 369000000.0000 | 29.47 | 312000000.0000 | 39.91 |
| 2014-06-30 | 1385000000.0000 | 19.19 | 119000000.0000 | 21.60 | 162000000.0000 | 25.58 | 132000000.0000 | 29.41 |
| 2013-06-30 | 1162000000.0000 | 23.88 | 97863300.0000 | 29.01 | 129000000.0000 | -3.01 | 102000000.0000 | -7.27 |
| 2013-09-30 | 1927000000.0000 | 14.02 | 199000000.0000 | 47.41 | 262000000.0000 | 37.17 | 213000000.0000 | 43.92 |
| 2013-03-31 | 485000000.0000 | 12.01 | 18546900.0000 | -40.68 | 30619100.0000 | -20.03 | 22078400.0000 | -28.70 |
| 2012-09-30 | 1690000000.0000 | 32.03 | 135000000.0000 | -80.18 | 191000000.0000 | -72.48 | 148000000.0000 | -74.44 |
| 2012-06-30 | 938000000.0000 | 19.80 | 75857400.0000 | -59.43 | 133000000.0000 | -33.50 | 110000000.0000 | -33.73 |
| 2012-12-31 | 2413000000.0000 | 24.32 | 195000000.0000 | -73.93 | 285000000.0000 | -65.24 | 223000000.0000 | -67.73 |
| 2011-12-31 | 1941000000.0000 | 23.32 | 748000000.0000 | 186.59 | 820000000.0000 | 187.72 | 691000000.0000 | 199.13 |
| 2012-03-31 | 433000000.0000 | 24.07 | 31267200.0000 | -27.56 | 38287800.0000 | -26.08 | 30963600.0000 | -19.89 |
| 2011-09-30 | 1280000000.0000 | 24.88 | 681000000.0000 | 300.59 | 694000000.0000 | 273.12 | 579000000.0000 | 286.00 |
| 2011-03-31 | 349000000.0000 | 43.62 | 43165800.0000 | -6.34 | 51795200.0000 | -0.74 | 38652500.0000 | -8.34 |
| 2011-06-30 | 783000000.0000 | 39.57 | 187000000.0000 | 78.10 | 200000000.0000 | 73.91 | 166000000.0000 | 79.13 |
| 2010-12-31 | 1574000000.0000 | 62.27 | 261000000.0000 | 51.74 | 285000000.0000 | 50.79 | 231000000.0000 | 47.13 |
| 2010-06-30 | 561000000.0000 | 52.86 | 105000000.0000 | 99.30 | 115000000.0000 | 91.92 | 92671900.0000 | 88.79 |
| 2010-09-30 | 1025000000.0000 | 59.91 | 170000000.0000 | 40.50 | 186000000.0000 | 41.98 | 150000000.0000 | 35.14 |
| 2009-12-31 | 970000000.0000 | 13.19 | 172000000.0000 | 45.76 | 189000000.0000 | 33.10 | 157000000.0000 | 29.75 |
| 2009-09-30 | 641000000.0000 | -4.04 | 121000000.0000 | 9.01 | 131000000.0000 | 10.08 | 111000000.0000 | 6.73 |
| 2010-03-31 | 243000000.0000 | 65.31 | 46086600.0000 | 421.31 | 52181900.0000 | 330.95 | 42171000.0000 | 374.79 |
| 2009-03-31 | 147000000.0000 | -26.13 | 8840500.0000 | -66.45 | 12108600.0000 | -60.32 | 8882100.0000 | -65.26 |
| 2009-06-30 | 367000000.0000 | -15.83 | 52685400.0000 | -20.84 | 59920100.0000 | -16.17 | 49088200.0000 | -19.11 |
| 2008-12-31 | 857000000.0000 | 2.15 | 118000000.0000 | -30.99 | 142000000.0000 | -24.87 | 121000000.0000 | -28.40 |
| 2008-06-30 | 436000000.0000 | 28.24 | 66558500.0000 | 17.51 | 71478600.0000 | 9.11 | 60687100.0000 | 4.32 |
| 2008-09-30 | 668000000.0000 | 19.29 | 111000000.0000 | 6.73 | 119000000.0000 | 6.25 | 104000000.0000 | 4.00 |
| 2008-03-31 | 199000000.0000 | 33.56 | 26347100.0000 | 37.53 | 30514200.0000 | 17.51 | 25565500.0000 | 9.36 |
| 2007-12-31 | 839000000.0000 | 72.63 | 171000000.0000 | 36.80 | 189000000.0000 | 47.66 | 169000000.0000 | 46.96 |
| 2007-09-30 | 560000000.0000 | 62.79 | 104000000.0000 | 36.53 | 112000000.0000 | 46.01 | 100000000.0000 | 46.19 |
| 2007-03-31 | 149000000.0000 | 63.09 | 19157900.0000 | -3.61 | 25968200.0000 | 27.43 | 23378300.0000 | 27.24 |
| 2007-06-30 | 340000000.0000 | 61.90 | 56639600.0000 | 29.52 | 65511900.0000 | 48.49 | 58174900.0000 | 50.88 |
| 2006-12-31 | 486000000.0000 | 33.88 | 125000000.0000 | 70.55 | 128000000.0000 | 71.16 | 115000000.0000 | 67.29 |
| 2006-03-31 | 91362900.0000 | 21.91 | 19875300.0000 | 35.21 | 20378900.0000 | 30.49 | 18373000.0000 | 35.53 |
| 2006-09-30 | 344000000.0000 | 31.30 | 76171800.0000 | 38.03 | 76707100.0000 | 37.74 | 68403100.0000 | 39.98 |
| 2006-06-30 | 210000000.0000 | 28.83 | 43729500.0000 | 17.70 | 44119300.0000 | 16.65 | 38555900.0000 | 17.54 |
| 2005-06-30 | 163000000.0000 | 12.41 | 37154000.0000 | 5.56 | 37822100.0000 | 5.11 | 32801400.0000 | 5.23 |
| 2005-12-31 | 363000000.0000 | 14.15 | 73291900.0000 | 6.72 | 74782900.0000 | 7.42 | 68742400.0000 | 15.50 |
| 2005-09-30 | 262000000.0000 | 12.93 | 55185400.0000 | 9.62 | 55690100.0000 | 9.06 | 48865100.0000 | 6.76 |
| 2005-03-31 | 74944500.0000 | 10.24 | 14699700.0000 | -6.30 | 15617100.0000 | -5.60 | 13556900.0000 | -9.30 |
| 2004-12-31 | 318000000.0000 | 23.74 | 68677400.0000 | 18.68 | 69619800.0000 | 17.93 | 59517600.0000 | 15.77 |
| 2004-09-30 | 232000000.0000 | 25.41 | 50343200.0000 | 11.57 | 51064000.0000 | 12.85 | 45773000.0000 | 13.00 |
| 2004-03-31 | 67980900.0000 | 36.84 | 15688700.0000 | 16.60 | 16543500.0000 | 21.79 | 14947100.0000 | 22.18 |
| 2004-06-30 | 145000000.0000 | 28.32 | 35197500.0000 | 23.78 | 35982600.0000 | 25.75 | 31172100.0000 | 22.95 |
| 2003-06-30 | 113000000.0000 | 30.78 | 28434900.0000 | 48.44 | 28613500.0000 | 34.48 | 25353300.0000 | 36.07 |
| 2003-12-31 | 257000000.0000 | 31.12 | 57869400.0000 | 63.59 | 59036800.0000 | 39.15 | 51411100.0000 | 37.07 |
| 2003-09-30 | 185000000.0000 | 26.71 | 45120600.0000 | 46.41 | 45247600.0000 | 29.74 | 40507400.0000 | 30.30 |
| 2002-12-31 | 196000000.0000 | 36.11 | 35373900.0000 | 13.55 | 42425900.0000 | 11.93 | 37506500.0000 | 7.61 |
| 2003-03-31 | 49680800.0000 | -- | 13454800.0000 | -- | 13584000.0000 | -- | 12233800.0000 | -- |
| 2002-09-30 | 146000000.0000 | -- | 30817500.0000 | -- | 34875400.0000 | -- | 31087000.0000 | -- |
| 2000-12-31 | 105000000.0000 | 65.52 | 24756800.0000 | 116.90 | 29208600.0000 | 101.19 | 26802200.0000 | 101.64 |
| 2002-06-30 | 86404600.0000 | -- | 19155500.0000 | -- | 21277600.0000 | -- | 18632000.0000 | -- |
| 2001-12-31 | 144000000.0000 | 37.14 | 31151900.0000 | 25.83 | 37904800.0000 | 29.77 | 34853100.0000 | 30.04 |
| 1999-12-31 | 63437300.0000 | -- | 11413700.0000 | -- | 14517800.0000 | -- | 13292200.0000 | -- |
| 2025-06-30 | 3470000000.0000 | -0.89 | -336000000.0000 | 1075.81 | -337000000.0000 | 995.97 | -369000000.0000 | 508.51 |
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 | -8.23 | -6.16 | -0.45 | -2.2600 | 0.3300 | 1.66 | 0.07 |
| 2024-12 | -10.22 | -12.00 | -6.07 | -20.7300 | 2.0200 | 2.26 | 0.51 |
| 2024-09 | -3.03 | -0.46 | -0.15 | -1.1400 | 1.2800 | 2.10 | 0.32 |
| 2024-06 | -3.68 | -0.88 | -0.18 | -0.7500 | 0.8400 | 2.02 | 0.20 |
| 2024-03 | -0.97 | 1.47 | 0.15 | 0.2900 | 0.3800 | 1.90 | 0.10 |
| 2023-12 | -1.04 | 2.02 | 1.10 | 1.7000 | 2.1400 | 2.59 | 0.55 |
| 2023-09 | -0.19 | 2.37 | 0.87 | 2.0000 | 1.4100 | 2.34 | 0.37 |
| 2022-12 | -1.51 | 15.30 | 8.46 | 14.5000 | 2.2300 | 2.65 | 0.55 |
| 2023-03 | -1.34 | 1.67 | 0.22 | 0.3100 | 0.4700 | 2.25 | 0.13 |
| 2023-06 | -0.15 | 2.66 | 0.67 | 1.6200 | 0.9700 | 2.33 | 0.25 |
| 2022-09 | -0.19 | 10.35 | 3.99 | 7.7800 | 1.6400 | 2.39 | 0.39 |
| 2022-03 | 0.79 | 5.03 | 0.62 | 1.4100 | 0.5000 | 2.18 | 0.12 |
| 2022-06 | 1.82 | 6.32 | 1.67 | 4.3000 | 1.0200 | 2.30 | 0.26 |
| 2021-12 | -21.26 | -18.51 | -8.88 | -26.8200 | 2.3000 | 2.14 | 0.48 |
| 2021-09 | -4.52 | -0.67 | -0.21 | -0.5900 | 1.6300 | 1.87 | 0.32 |
| 2021-06 | -1.57 | 1.82 | 0.39 | 0.8000 | 0.9700 | 1.82 | 0.21 |
| 2020-12 | 0.00 | 1.68 | 0.89 | 3.0400 | 2.9400 | 2.13 | 0.53 |
| 2021-03 | -1.71 | 1.60 | 0.17 | 0.0800 | 0.4900 | 1.66 | 0.10 |
| 2020-06 | 1.99 | 5.68 | 1.17 | 2.2700 | 1.1000 | 1.60 | 0.21 |
| 2020-03 | -14.55 | -10.82 | -0.78 | -1.8800 | 0.4200 | 1.12 | 0.07 |
| 2020-09 | 3.00 | 5.70 | 2.02 | 4.3200 | 1.9500 | 1.88 | 0.35 |
| 2019-09 | -2.35 | -11.39 | -3.94 | -10.2400 | 1.9000 | 1.69 | 0.35 |
| 2019-12 | -9.87 | -13.42 | -7.79 | -18.2400 | 3.1000 | 1.99 | 0.58 |
| 2019-06 | -0.97 | 2.98 | 0.56 | 1.4500 | 1.2200 | 1.62 | 0.19 |
| 2018-09 | 0.68 | 28.19 | 6.87 | 15.7800 | 1.8100 | 1.68 | 0.24 |
| 2019-03 | -2.75 | 2.77 | 0.24 | 1.2300 | 0.6100 | 1.63 | 0.09 |
| 2018-12 | -20.85 | 3.67 | 1.45 | 1.9500 | 2.8600 | 1.82 | 0.40 |
| 2018-03 | 0.38 | 6.13 | 0.44 | 1.0200 | 0.5400 | 1.51 | 0.07 |
| 2018-06 | 2.69 | 40.38 | 6.33 | 13.9900 | 1.2000 | 1.70 | 0.16 |
| 2017-06 | 8.67 | 11.32 | 2.15 | 3.6600 | 1.3900 | 1.73 | 0.19 |
| 2017-09 | 8.71 | 14.55 | 3.71 | 8.4300 | 2.3000 | 1.83 | 0.25 |
| 2017-12 | -11.91 | -2.08 | -0.80 | 15.5100 | 3.1200 | 2.02 | 0.38 |
| 2017-03 | 2.57 | 5.31 | 0.40 | 0.6100 | 0.5600 | 1.46 | 0.08 |
| 2016-12 | 9.78 | 13.83 | 5.18 | 10.2800 | 3.4100 | 2.11 | 0.37 |
| 2016-09 | 10.23 | 13.72 | 3.74 | 7.9900 | 2.4700 | 1.84 | 0.27 |
| 2016-06 | 10.40 | 14.11 | 3.06 | 4.9100 | 1.6400 | 1.84 | 0.22 |
| 2015-12 | 9.90 | 15.28 | 6.81 | 13.1000 | 3.0500 | 1.94 | 0.45 |
| 2016-03 | 8.77 | 12.35 | 1.43 | 1.9100 | 0.8400 | 1.80 | 0.12 |
| 2015-09 | 10.73 | 15.53 | 4.70 | 10.5600 | 2.0900 | 1.71 | 0.30 |
| 2015-03 | 4.70 | 8.68 | 1.01 | 1.5200 | 0.5700 | 1.51 | 0.12 |
| 2015-06 | 6.16 | 12.70 | 2.99 | 5.2600 | 1.2500 | 1.58 | 0.24 |
| 2014-09 | 8.92 | 13.62 | 5.90 | 9.7700 | 1.8100 | 1.79 | 0.43 |
| 2014-12 | 8.18 | 13.56 | 7.23 | 13.8000 | 2.7100 | 1.95 | 0.53 |
| 2014-03 | 5.36 | 7.34 | 0.91 | 1.2700 | 0.4800 | 1.52 | 0.12 |
| 2013-12 | 8.26 | 13.08 | 7.74 | 12.7300 | 2.5800 | 1.91 | 0.59 |
| 2014-06 | 7.87 | 11.70 | 3.23 | 4.9100 | 1.1100 | 1.70 | 0.28 |
| 2013-06 | 8.43 | 11.10 | 2.87 | 4.3300 | 1.0800 | 1.58 | 0.26 |
| 2013-09 | 9.24 | 13.60 | 5.54 | 8.9100 | 1.7100 | 1.73 | 0.41 |
| 2013-03 | 3.71 | 6.31 | 0.68 | 0.9400 | 0.4800 | 1.35 | 0.11 |
| 2012-09 | 7.75 | 11.30 | 4.41 | 6.5100 | 2.0700 | 1.69 | 0.39 |
| 2012-06 | 8.10 | 14.18 | 3.37 | 4.8900 | 1.3100 | 1.54 | 0.24 |
| 2012-12 | 7.75 | 11.81 | 6.66 | 9.7700 | 2.9500 | 1.85 | 0.56 |
| 2011-12 | 10.51 | 42.25 | 22.74 | 31.3000 | 3.0200 | 1.73 | 0.54 |
| 2012-03 | 7.16 | 8.84 | 0.93 | 1.3400 | 0.5900 | 1.43 | 0.11 |
| 2011-09 | 11.25 | 54.22 | 19.79 | 24.1500 | 1.9300 | 1.56 | 0.36 |
| 2011-03 | 8.60 | 14.84 | 1.32 | 1.5200 | 0.6200 | 1.37 | 0.09 |
| 2011-06 | 11.75 | 25.54 | 5.13 | 6.9400 | 1.2400 | 1.48 | 0.20 |
| 2010-12 | 15.12 | 18.11 | 7.04 | 11.8300 | 3.7300 | 2.14 | 0.39 |
| 2010-06 | 17.29 | 20.50 | 3.84 | 5.1500 | 1.7800 | 2.49 | 0.19 |
| 2010-09 | 15.71 | 18.15 | 5.05 | 7.7300 | 2.2200 | 1.90 | 0.28 |
| 2009-12 | 13.81 | 19.48 | 8.00 | 13.5300 | 3.6000 | 2.73 | 0.41 |
| 2009-09 | 13.73 | 20.44 | 5.99 | 0.0000 | 2.2700 | 2.44 | 0.29 |
| 2010-03 | 18.11 | 21.47 | 2.16 | 2.2500 | 0.8500 | 2.34 | 0.10 |
| 2009-03 | 2.72 | 8.24 | 0.66 | 0.0000 | 0.6100 | 1.98 | 0.08 |
| 2009-06 | 8.99 | 16.33 | 3.22 | 5.0500 | 1.4100 | 2.28 | 0.20 |
| 2008-12 | 10.62 | 16.57 | 7.88 | 11.7600 | 3.5900 | 2.79 | 0.48 |
| 2008-06 | 9.63 | 16.39 | 3.88 | 6.5300 | 1.6600 | 2.72 | 0.24 |
| 2008-09 | 10.78 | 17.81 | 6.70 | 0.0000 | 2.6400 | 2.74 | 0.38 |
| 2008-03 | 8.54 | 15.33 | 1.74 | -- | 0.7800 | 2.54 | 0.11 |
| 2007-12 | 16.09 | 22.53 | 10.94 | 20.4300 | 4.7000 | 3.71 | 0.49 |
| 2007-09 | 13.21 | 20.00 | 6.99 | -- | 3.2600 | 3.65 | 0.35 |
| 2007-03 | 9.40 | 17.43 | 2.09 | -- | 1.0900 | 3.26 | 0.12 |
| 2007-06 | 11.47 | 19.27 | 4.98 | 10.2400 | 2.3000 | 3.52 | 0.26 |
| 2006-12 | 17.70 | 26.34 | 13.62 | 23.0900 | 4.7900 | 4.02 | 0.52 |
| 2006-03 | 18.55 | 22.31 | 3.62 | -- | 1.0200 | 3.10 | 0.16 |
| 2006-09 | 18.02 | 22.30 | 9.66 | -- | 3.4800 | 3.58 | 0.43 |
| 2006-06 | 19.52 | 21.01 | 5.77 | 8.8700 | 2.2400 | 3.41 | 0.27 |
| 2005-06 | 19.63 | 23.20 | 7.03 | 7.3100 | 2.1500 | 2.79 | 0.30 |
| 2005-12 | 15.70 | 20.60 | 13.43 | 14.4500 | 4.6100 | 3.32 | 0.65 |
| 2005-09 | 17.18 | 21.26 | 9.94 | -- | 3.3100 | 2.77 | 0.47 |
| 2005-03 | 16.32 | 20.84 | 2.85 | -- | 0.9700 | 2.69 | 0.14 |
| 2004-12 | 18.24 | 21.89 | 13.49 | 14.5600 | 4.3300 | 3.03 | 0.62 |
| 2004-09 | 18.10 | 22.01 | 9.53 | -- | 3.2500 | 2.93 | 0.43 |
| 2004-03 | 18.64 | 24.34 | 3.43 | -- | 0.9100 | 2.73 | 0.14 |
| 2004-06 | 20.00 | 24.82 | 6.64 | 7.9800 | 1.9400 | 2.82 | 0.27 |
| 2003-06 | 21.99 | 25.32 | 6.19 | 7.1200 | 1.8700 | 2.48 | 0.24 |
| 2003-12 | 19.46 | 22.97 | 13.54 | 16.7200 | 4.2000 | 2.87 | 0.59 |
| 2003-09 | 20.00 | 24.46 | 10.38 | -- | 3.1800 | 2.68 | 0.42 |
| 2002-12 | 16.84 | 21.65 | 8.69 | 20.4700 | 3.6400 | 2.79 | 0.40 |
| 2003-03 | 22.00 | 27.34 | 3.13 | -- | 0.7700 | 2.35 | 0.11 |
| 2002-09 | 20.55 | 23.89 | -- | -- | -- | -- | -- |
| 2000-12 | 24.22 | 27.82 | 14.83 | 30.0100 | 2.9400 | 2.51 | 0.53 |
| 2002-06 | 21.40 | 24.63 | 7.02 | 11.8900 | 1.6500 | 2.53 | 0.29 |
| 2001-12 | 22.22 | 26.32 | 14.64 | 25.9700 | 2.7100 | 2.60 | 0.56 |
| 1999-12 | 17.29 | 22.89 | 13.20 | 26.5100 | 2.4800 | 2.00 | 0.58 |
| 2025-06 | -4.12 | -9.71 | -1.86 | -8.7300 | -- | 1.93 | 0.19 |
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 | 76.86 | 23.14 | 0.9400 | 0.7000 |
| 2024-12 | 71.00 | 29.00 | 0.9800 | 0.6300 |
| 2024-09 | 67.68 | 32.32 | 0.9700 | 0.6700 |
| 2024-06 | 67.92 | 32.07 | 0.9400 | 0.6700 |
| 2024-03 | 64.72 | 35.28 | 0.9500 | 0.6400 |
| 2023-12 | 62.61 | 37.39 | 0.9800 | 0.6400 |
| 2023-09 | 64.28 | 35.72 | 1.0000 | 0.6700 |
| 2022-12 | 59.67 | 40.32 | 0.9500 | 0.5900 |
| 2023-03 | 59.45 | 40.55 | 0.9700 | 0.6000 |
| 2023-06 | 62.53 | 37.47 | 1.0100 | 0.6600 |
| 2022-09 | 63.43 | 36.57 | 1.0000 | 0.6900 |
| 2022-03 | 69.90 | 30.10 | 0.9300 | 0.6300 |
| 2022-06 | 69.76 | 30.25 | 0.9500 | 0.6300 |
| 2021-12 | 63.64 | 36.37 | 0.9400 | 0.6500 |
| 2021-09 | 65.35 | 34.65 | 0.9500 | 0.6900 |
| 2021-06 | 63.88 | 36.12 | 1.0700 | 0.7500 |
| 2020-12 | 63.10 | 36.90 | 1.0700 | 0.7900 |
| 2021-03 | 63.57 | 36.43 | 1.0500 | 0.7600 |
| 2020-06 | 62.60 | 37.41 | 1.1200 | 0.8300 |
| 2020-03 | 61.51 | 38.49 | 1.0100 | 0.7600 |
| 2020-09 | 63.60 | 36.40 | 1.1000 | 0.8100 |
| 2019-09 | 61.87 | 38.13 | 1.0200 | 0.7900 |
| 2019-12 | 61.82 | 38.18 | 1.0300 | 0.8100 |
| 2019-06 | 65.32 | 34.68 | 1.0400 | 0.7800 |
| 2018-09 | 58.94 | 41.06 | 1.1000 | 0.8200 |
| 2019-03 | 66.34 | 33.65 | 1.0700 | 0.8400 |
| 2018-12 | 69.19 | 30.81 | 1.0000 | 0.7800 |
| 2018-03 | 59.43 | 40.57 | 1.1000 | 0.7800 |
| 2018-06 | 58.55 | 41.45 | 1.1200 | 0.8300 |
| 2017-06 | 52.03 | 47.97 | 1.2300 | 0.9200 |
| 2017-09 | 59.54 | 40.46 | 1.0500 | 0.7900 |
| 2017-12 | 66.32 | 33.68 | 1.1000 | 0.8300 |
| 2017-03 | 49.69 | 50.31 | 1.2400 | 0.8900 |
| 2016-12 | 52.18 | 47.82 | 1.1500 | 0.8800 |
| 2016-09 | 51.37 | 48.63 | 1.2000 | 0.9100 |
| 2016-06 | 48.39 | 51.61 | 1.6600 | 1.2800 |
| 2015-12 | 39.96 | 60.03 | 1.5800 | 1.2700 |
| 2016-03 | 40.66 | 59.34 | 1.9600 | 1.5500 |
| 2015-09 | 41.52 | 58.47 | 1.5200 | 1.2100 |
| 2015-03 | 50.64 | 49.36 | 1.4500 | 1.1000 |
| 2015-06 | 54.02 | 45.98 | 1.3300 | 1.0500 |
| 2014-09 | 46.60 | 53.40 | 1.4700 | 1.0900 |
| 2014-12 | 51.86 | 48.14 | 1.2400 | 0.9600 |
| 2014-03 | 41.75 | 58.25 | 1.5300 | 1.1100 |
| 2013-12 | 43.64 | 56.36 | 1.4800 | 1.1100 |
| 2014-06 | 45.18 | 54.82 | 1.5000 | 1.1000 |
| 2013-06 | 45.47 | 54.53 | 1.4100 | 1.0300 |
| 2013-09 | 45.28 | 54.72 | 1.4400 | 1.0500 |
| 2013-03 | 45.97 | 54.03 | 1.4100 | 1.0600 |
| 2012-09 | 45.64 | 54.36 | 1.5400 | 1.1700 |
| 2012-06 | 44.20 | 55.80 | 1.6400 | 1.2700 |
| 2012-12 | 43.58 | 56.42 | 1.4800 | 1.1300 |
| 2011-12 | 40.24 | 59.76 | 1.8300 | 1.4100 |
| 2012-03 | 43.35 | 56.65 | 1.7000 | 1.3300 |
| 2011-09 | 40.32 | 59.65 | 1.8300 | 1.4000 |
| 2011-03 | 39.00 | 61.00 | 1.6900 | 1.3200 |
| 2011-06 | 44.73 | 55.27 | 1.4600 | 1.1300 |
| 2010-12 | 39.72 | 60.31 | 1.6300 | 1.3100 |
| 2010-06 | 38.97 | 61.03 | 1.3600 | 1.0700 |
| 2010-09 | 39.89 | 60.09 | 1.6900 | 1.3000 |
| 2009-12 | 29.45 | 70.55 | 1.4500 | 1.1600 |
| 2009-09 | 27.31 | 72.69 | 1.4900 | 1.1300 |
| 2010-03 | 28.80 | 71.20 | 1.5200 | 1.1900 |
| 2009-03 | 48.38 | 51.57 | 0.8800 | 0.6200 |
| 2009-06 | 48.07 | 51.88 | 0.8500 | 0.6300 |
| 2008-12 | 46.76 | 53.24 | 0.9000 | 0.6200 |
| 2008-06 | 47.18 | 52.82 | 0.9100 | 0.6700 |
| 2008-09 | 43.83 | 56.17 | 0.9100 | 0.6400 |
| 2008-03 | 46.15 | 53.85 | 0.8900 | 0.6300 |
| 2007-12 | 45.60 | 54.40 | 0.9700 | 0.7500 |
| 2007-09 | 45.82 | 54.18 | 1.0700 | 0.8100 |
| 2007-03 | 50.72 | 49.28 | 0.8600 | 0.6300 |
| 2007-06 | 38.07 | 61.93 | 1.1400 | 0.8000 |
| 2006-12 | 45.53 | 54.47 | 0.8100 | 0.6000 |
| 2006-03 | 22.20 | 77.80 | 2.0800 | 1.6400 |
| 2006-09 | 41.31 | 58.69 | 1.0000 | 0.7800 |
| 2006-06 | 43.01 | 56.99 | 1.0500 | 0.8500 |
| 2005-06 | 26.77 | 73.42 | 1.7600 | 1.4000 |
| 2005-12 | 22.62 | 77.38 | 1.9800 | 1.5300 |
| 2005-09 | 26.79 | 73.21 | 1.7900 | 1.4000 |
| 2005-03 | 29.01 | 70.99 | 1.6900 | 1.3400 |
| 2004-12 | 26.36 | 73.64 | 1.7800 | 1.3900 |
| 2004-09 | 31.72 | 68.28 | 1.6800 | 1.3200 |
| 2004-03 | 30.71 | 69.29 | 1.8700 | 1.5300 |
| 2004-06 | 35.42 | 64.39 | 1.6200 | 1.3300 |
| 2003-06 | 29.87 | 70.13 | 2.2400 | 1.9500 |
| 2003-12 | 22.56 | 77.52 | 2.4900 | 2.0900 |
| 2003-09 | 24.31 | 75.69 | 2.5200 | 2.0800 |
| 2002-12 | 39.14 | 60.86 | 2.3900 | 2.1800 |
| 2003-03 | 28.34 | 71.66 | 2.5100 | 2.1700 |
| 2002-09 | -- | -- | -- | -- |
| 2000-12 | 46.60 | 53.30 | 1.5200 | 1.2200 |
| 2002-06 | 50.17 | 49.83 | 1.6400 | 1.3500 |
| 2001-12 | 48.26 | 52.12 | 1.6900 | 1.3500 |
| 1999-12 | 48.40 | 51.23 | 1.9800 | 1.6500 |
| 2025-06 | 77.13 | 22.87 | 0.9700 | -- |
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 | 1512000000.0000 | 114000000.0000 | 186000000.0000 | 84535100.0000 |
| 2024-12 | 8679000000.0000 | 727000000.0000 | 825000000.0000 | 245000000.0000 |
| 2024-09 | 5679000000.0000 | 545000000.0000 | 714000000.0000 | 197000000.0000 |
| 2024-06 | 3630000000.0000 | 334000000.0000 | 443000000.0000 | 142000000.0000 |
| 2024-03 | 1665000000.0000 | 143000000.0000 | 212000000.0000 | 71863700.0000 |
| 2023-12 | 8574000000.0000 | 883000000.0000 | 956000000.0000 | 279000000.0000 |
| 2023-09 | 5875000000.0000 | 537000000.0000 | 706000000.0000 | 199000000.0000 |
| 2022-12 | 7728000000.0000 | 726000000.0000 | 906000000.0000 | 243000000.0000 |
| 2023-03 | 1816000000.0000 | 133000000.0000 | 213000000.0000 | 94383100.0000 |
| 2023-06 | 3877000000.0000 | 314000000.0000 | 453000000.0000 | 153000000.0000 |
| 2022-09 | 5315000000.0000 | 468000000.0000 | 655000000.0000 | 156000000.0000 |
| 2022-03 | 1516000000.0000 | 120000000.0000 | 189000000.0000 | 53340600.0000 |
| 2022-06 | 3338000000.0000 | 272000000.0000 | 419000000.0000 | 112000000.0000 |
| 2021-12 | 7352000000.0000 | 683000000.0000 | 922000000.0000 | 264000000.0000 |
| 2021-09 | 4441000000.0000 | 415000000.0000 | 735000000.0000 | 180000000.0000 |
| 2021-06 | 2718000000.0000 | 261000000.0000 | 425000000.0000 | 122000000.0000 |
| 2020-12 | 6188000000.0000 | 755000000.0000 | 793000000.0000 | 303000000.0000 |
| 2021-03 | 1247000000.0000 | 156000000.0000 | 172000000.0000 | 50863200.0000 |
| 2020-06 | 2314000000.0000 | 272000000.0000 | 352000000.0000 | 111000000.0000 |
| 2020-03 | 874000000.0000 | 100000000.0000 | 165000000.0000 | 46050900.0000 |
| 2020-09 | 4167000000.0000 | 472000000.0000 | 570000000.0000 | 200000000.0000 |
| 2019-09 | 4314000000.0000 | 462000000.0000 | 646000000.0000 | 280000000.0000 |
| 2019-12 | 7048000000.0000 | 716000000.0000 | 922000000.0000 | 388000000.0000 |
| 2019-06 | 2924000000.0000 | 294000000.0000 | 417000000.0000 | 223000000.0000 |
| 2018-09 | 5365000000.0000 | 642000000.0000 | 760000000.0000 | 300000000.0000 |
| 2019-03 | 1455000000.0000 | 129000000.0000 | 223000000.0000 | 133000000.0000 |
| 2018-12 | 8625000000.0000 | 957000000.0000 | 979000000.0000 | 509000000.0000 |
| 2018-03 | 1571000000.0000 | 175000000.0000 | 250000000.0000 | 146000000.0000 |
| 2018-06 | 3441000000.0000 | 430000000.0000 | 493000000.0000 | 219000000.0000 |
| 2017-06 | 2823000000.0000 | 368000000.0000 | 579000000.0000 | 118000000.0000 |
| 2017-09 | 4851000000.0000 | 622000000.0000 | 686000000.0000 | 230000000.0000 |
| 2017-12 | 7980000000.0000 | 903000000.0000 | 879000000.0000 | 358000000.0000 |
| 2017-03 | 1138000000.0000 | 160000000.0000 | 275000000.0000 | 52906100.0000 |
| 2016-12 | 5277000000.0000 | 662000000.0000 | 1148000000.0000 | 137000000.0000 |
| 2016-09 | 3546000000.0000 | 465000000.0000 | 729000000.0000 | 77601300.0000 |
| 2016-06 | 2172000000.0000 | 250000000.0000 | 434000000.0000 | 59520100.0000 |
| 2015-12 | 3750000000.0000 | 463000000.0000 | 766000000.0000 | 127000000.0000 |
| 2016-03 | 1019000000.0000 | 110000000.0000 | 196000000.0000 | 20901900.0000 |
| 2015-09 | 2512000000.0000 | 317000000.0000 | 488000000.0000 | 87486700.0000 |
| 2015-03 | 690000000.0000 | 97240200.0000 | 142000000.0000 | 32151400.0000 |
| 2015-06 | 1478000000.0000 | 209000000.0000 | 296000000.0000 | 65415500.0000 |
| 2014-09 | 2113000000.0000 | 289000000.0000 | 424000000.0000 | 67046100.0000 |
| 2014-12 | 3075000000.0000 | 425000000.0000 | 600000000.0000 | 94754600.0000 |
| 2014-03 | 547000000.0000 | 74912500.0000 | 113000000.0000 | 20638800.0000 |
| 2013-12 | 2589000000.0000 | 364000000.0000 | 520000000.0000 | 79187200.0000 |
| 2014-06 | 1276000000.0000 | 179000000.0000 | 251000000.0000 | 43483200.0000 |
| 2013-06 | 1064000000.0000 | 144000000.0000 | 227000000.0000 | 38741200.0000 |
| 2013-09 | 1749000000.0000 | 238000000.0000 | 364000000.0000 | 57632500.0000 |
| 2013-03 | 467000000.0000 | 64105200.0000 | 108000000.0000 | 17396000.0000 |
| 2012-09 | 1559000000.0000 | 209000000.0000 | 299000000.0000 | 49100800.0000 |
| 2012-06 | 862000000.0000 | 116000000.0000 | 160000000.0000 | 32173900.0000 |
| 2012-12 | 2226000000.0000 | 302000000.0000 | 393000000.0000 | 67503200.0000 |
| 2011-12 | 1737000000.0000 | 223000000.0000 | 328000000.0000 | 61752200.0000 |
| 2012-03 | 402000000.0000 | 53354900.0000 | 76378200.0000 | 13274200.0000 |
| 2011-09 | 1136000000.0000 | 148000000.0000 | 206000000.0000 | 47390300.0000 |
| 2011-03 | 319000000.0000 | 40112500.0000 | 49966600.0000 | 11663200.0000 |
| 2011-06 | 691000000.0000 | 92977300.0000 | 127000000.0000 | 19242500.0000 |
| 2010-12 | 1336000000.0000 | 165000000.0000 | 197000000.0000 | 41650600.0000 |
| 2010-06 | 464000000.0000 | 56429500.0000 | 60079600.0000 | 13545100.0000 |
| 2010-09 | 864000000.0000 | 108000000.0000 | 127000000.0000 | 28522300.0000 |
| 2009-12 | 836000000.0000 | 99723500.0000 | 123000000.0000 | 30245300.0000 |
| 2009-09 | 553000000.0000 | 65241100.0000 | 80009000.0000 | 25736800.0000 |
| 2010-03 | 199000000.0000 | 22555000.0000 | 24449900.0000 | 4648700.0000 |
| 2009-03 | 143000000.0000 | 16223100.0000 | 21135400.0000 | 9362000.0000 |
| 2009-06 | 334000000.0000 | 38550900.0000 | 49365500.0000 | 18131600.0000 |
| 2008-12 | 766000000.0000 | 85502800.0000 | 86909100.0000 | 43703100.0000 |
| 2008-06 | 394000000.0000 | 43281100.0000 | 47071500.0000 | 20983400.0000 |
| 2008-09 | 596000000.0000 | 62738500.0000 | 67151900.0000 | 32679300.0000 |
| 2008-03 | 182000000.0000 | 20918700.0000 | 23692500.0000 | 9097200.0000 |
| 2007-12 | 704000000.0000 | 77507200.0000 | 91352800.0000 | 19797200.0000 |
| 2007-09 | 486000000.0000 | 51717800.0000 | 66031700.0000 | 10712800.0000 |
| 2007-03 | 135000000.0000 | 13760600.0000 | 18123300.0000 | 5190400.0000 |
| 2007-06 | 301000000.0000 | 31700500.0000 | 39580000.0000 | 6095800.0000 |
| 2006-12 | 400000000.0000 | 51808500.0000 | 46680300.0000 | 8058800.0000 |
| 2006-03 | 74417600.0000 | 11305800.0000 | 10774900.0000 | 729100.0000 |
| 2006-09 | 282000000.0000 | 36669100.0000 | 35664800.0000 | 6053100.0000 |
| 2006-06 | 169000000.0000 | 23565700.0000 | 21351000.0000 | 2151600.0000 |
| 2005-06 | 131000000.0000 | 15057400.0000 | 17519500.0000 | 1110000.0000 |
| 2005-12 | 306000000.0000 | 44760500.0000 | 36087500.0000 | 3061100.0000 |
| 2005-09 | 217000000.0000 | 27542200.0000 | 26620500.0000 | 2143700.0000 |
| 2005-03 | 62711500.0000 | 9000700.0000 | 8744800.0000 | 488000.0000 |
| 2004-12 | 260000000.0000 | 38226500.0000 | 52907500.0000 | 2869000.0000 |
| 2004-09 | 190000000.0000 | 33404600.0000 | 28453700.0000 | 1573900.0000 |
| 2004-03 | 55307600.0000 | 11551900.0000 | 9494500.0000 | 434600.0000 |
| 2004-06 | 116000000.0000 | 22704400.0000 | 17536200.0000 | 712900.0000 |
| 2003-06 | 88154900.0000 | 16168600.0000 | 14904300.0000 | 752100.0000 |
| 2003-12 | 207000000.0000 | 38870100.0000 | 37420400.0000 | 1624800.0000 |
| 2003-09 | 148000000.0000 | 26050000.0000 | 26701400.0000 | 1236200.0000 |
| 2002-12 | 163000000.0000 | 31644800.0000 | 31993800.0000 | 5876900.0000 |
| 2003-03 | 38752300.0000 | 7510700.0000 | 6805300.0000 | 109300.0000 |
| 2002-09 | 116000000.0000 | 21676100.0000 | 19137500.0000 | 4644800.0000 |
| 2000-12 | 79570400.0000 | 15800300.0000 | 16362400.0000 | 2077900.0000 |
| 2002-06 | 67912000.0000 | 13524300.0000 | 12126300.0000 | 3209100.0000 |
| 2001-12 | 112000000.0000 | 25640900.0000 | 24271100.0000 | 4536800.0000 |
| 1999-12 | 52472000.0000 | 7985400.0000 | 14197700.0000 | 3665700.0000 |
| 2025-06 | 3613000000.0000 | 264000000.0000 | 424000000.0000 | 137000000.0000 |