中商官网
研究报告
交大昂立（600530）
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 | 325000000.0000 | 9.80 | 40402300.0000 | -257.97 | 38996500.0000 | -228.43 | 35586200.0000 | -211.43 |
| 2025-03-31 | 73412200.0000 | -2.83 | -4368100.0000 | 1158.09 | -4254500.0000 | 1148.39 | -5547900.0000 | 155.96 |
| 2024-06-30 | 160000000.0000 | -12.57 | 6529200.0000 | -177.88 | 8643300.0000 | -230.62 | 5826000.0000 | -132.82 |
| 2024-09-30 | 237000000.0000 | -5.58 | 10461000.0000 | -167.09 | 14368300.0000 | -203.84 | 10128100.0000 | -139.71 |
| 2024-03-31 | 75550300.0000 | -17.28 | -347200.0000 | -122.32 | -340800.0000 | -116.64 | -2167500.0000 | -164.13 |
| 2023-12-31 | 296000000.0000 | -21.49 | -25575200.0000 | -94.67 | -30364200.0000 | -93.70 | -31936600.0000 | -93.55 |
| 2023-09-30 | 251000000.0000 | -4.92 | -15593600.0000 | -136.79 | -13836700.0000 | -132.37 | -25502900.0000 | -181.93 |
| 2022-12-31 | 377000000.0000 | 3.86 | -480000000.0000 | -4269.16 | -482000000.0000 | -4479.47 | -495000000.0000 | 8724.63 |
| 2023-03-31 | 91337900.0000 | -0.07 | 1555800.0000 | -87.95 | 2048300.0000 | -83.85 | 3379800.0000 | -60.52 |
| 2023-06-30 | 183000000.0000 | 12.96 | -8383800.0000 | -159.82 | -6617300.0000 | -146.21 | -17748800.0000 | -351.44 |
| 2022-03-31 | 91400700.0000 | -1.57 | 12911300.0000 | -33.50 | 12681000.0000 | -34.69 | 8561000.0000 | -54.65 |
| 2022-09-30 | 264000000.0000 | 1.15 | 42381500.0000 | 40.38 | 42749500.0000 | 45.71 | 31126800.0000 | 13.39 |
| 2022-06-30 | 162000000.0000 | -8.99 | 14015000.0000 | -43.15 | 14321600.0000 | -40.03 | 7058900.0000 | -69.48 |
| 2021-12-31 | 363000000.0000 | 5.83 | 11513100.0000 | -89.14 | 11005900.0000 | -89.90 | -5609300.0000 | -106.11 |
| 2021-09-30 | 261000000.0000 | 3.57 | 30189900.0000 | -49.80 | 29338200.0000 | -53.93 | 27450000.0000 | -52.20 |
| 2021-03-31 | 92854900.0000 | 10.66 | 19415100.0000 | -10.52 | 19416500.0000 | -10.84 | 18876300.0000 | 2.28 |
| 2020-12-31 | 343000000.0000 | 0.29 | 106000000.0000 | -212.14 | 109000000.0000 | -223.64 | 91854400.0000 | -229.70 |
| 2021-06-30 | 178000000.0000 | 14.10 | 24651100.0000 | -26.16 | 23882800.0000 | -31.42 | 23128200.0000 | -27.60 |
| 2020-09-30 | 252000000.0000 | -0.40 | 60135000.0000 | -51.11 | 63683700.0000 | -50.25 | 57422400.0000 | -43.15 |
| 2020-06-30 | 156000000.0000 | 9.09 | 33383300.0000 | -62.83 | 34824300.0000 | -63.28 | 31946400.0000 | -56.90 |
| 2020-03-31 | 83907600.0000 | 4.52 | 21698600.0000 | -78.30 | 21778300.0000 | -78.22 | 18454900.0000 | -76.08 |
| 2019-09-30 | 253000000.0000 | 26.50 | 123000000.0000 | 28.86 | 128000000.0000 | 31.16 | 101000000.0000 | 18.77 |
| 2019-12-31 | 342000000.0000 | 31.54 | -94525200.0000 | -81.68 | -88157300.0000 | -82.82 | -70818400.0000 | -86.54 |
| 2019-03-31 | 80276100.0000 | -4.01 | 100000000.0000 | 174.26 | 100000000.0000 | 174.09 | 77142400.0000 | 143.01 |
| 2019-06-30 | 143000000.0000 | -4.67 | 89821300.0000 | 13.39 | 94827500.0000 | 16.65 | 74122000.0000 | 12.11 |
| 2018-12-31 | 260000000.0000 | -7.80 | -516000000.0000 | -341.12 | -513000000.0000 | -335.32 | -526000000.0000 | -420.73 |
| 2018-09-30 | 200000000.0000 | -2.91 | 95451700.0000 | -20.46 | 97587300.0000 | -21.93 | 85034800.0000 | -12.80 |
| 2018-03-31 | 83632300.0000 | 4.21 | 36462300.0000 | -18.73 | 36484200.0000 | -18.94 | 31744200.0000 | -11.65 |
| 2018-06-30 | 150000000.0000 | 2.74 | 79216100.0000 | 8.98 | 81289300.0000 | 5.38 | 66118100.0000 | 7.40 |
| 2017-06-30 | 146000000.0000 | 0.00 | 72690300.0000 | 17.48 | 77141700.0000 | 22.09 | 61559700.0000 | 6.59 |
| 2017-09-30 | 206000000.0000 | -1.90 | 120000000.0000 | -4.76 | 125000000.0000 | -1.57 | 97516100.0000 | -13.70 |
| 2017-12-31 | 282000000.0000 | 4.83 | 214000000.0000 | 63.36 | 218000000.0000 | 59.12 | 164000000.0000 | 43.86 |
| 2016-12-31 | 269000000.0000 | 0.37 | 131000000.0000 | -5.07 | 137000000.0000 | -2.14 | 114000000.0000 | 20.98 |
| 2017-03-31 | 80255200.0000 | -11.95 | 44865000.0000 | 29.47 | 45010300.0000 | 29.80 | 35930800.0000 | 14.64 |
| 2016-03-31 | 91152000.0000 | 1.14 | 34652900.0000 | -2.89 | 34677400.0000 | -2.92 | 31341400.0000 | 1.35 |
| 2016-06-30 | 146000000.0000 | 1.39 | 61875700.0000 | -36.96 | 63184900.0000 | -35.70 | 57755100.0000 | -16.01 |
| 2016-09-30 | 210000000.0000 | 4.48 | 126000000.0000 | 11.50 | 127000000.0000 | 12.39 | 113000000.0000 | 41.09 |
| 2015-06-30 | 144000000.0000 | -32.39 | 98145300.0000 | 151.48 | 98258600.0000 | 148.84 | 68764000.0000 | 100.59 |
| 2015-12-31 | 268000000.0000 | -30.93 | 138000000.0000 | 25.45 | 140000000.0000 | 26.13 | 94226800.0000 | -1.24 |
| 2015-09-30 | 201000000.0000 | -33.00 | 113000000.0000 | 109.06 | 113000000.0000 | 106.89 | 80092500.0000 | 75.91 |
| 2014-12-31 | 388000000.0000 | 5.72 | 110000000.0000 | 21.38 | 111000000.0000 | 19.02 | 95413400.0000 | 9.19 |
| 2015-03-31 | 90128500.0000 | -32.23 | 35685600.0000 | 76.36 | 35720700.0000 | 76.77 | 30924100.0000 | 94.09 |
| 2014-06-30 | 213000000.0000 | 9.79 | 39026600.0000 | -26.71 | 39487100.0000 | -26.20 | 34281500.0000 | -24.22 |
| 2014-09-30 | 300000000.0000 | 12.36 | 54052200.0000 | 6.03 | 54618500.0000 | 6.80 | 45531200.0000 | 6.42 |
| 2014-03-31 | 133000000.0000 | 8.13 | 20234400.0000 | -68.17 | 20206900.0000 | -68.21 | 15933200.0000 | -68.49 |
| 2013-09-30 | 267000000.0000 | -6.64 | 50976200.0000 | -55.28 | 51138900.0000 | -55.53 | 42782500.0000 | -55.40 |
| 2013-12-31 | 367000000.0000 | -2.13 | 90626100.0000 | -9.37 | 93259700.0000 | -7.66 | 87379500.0000 | 4.68 |
| 2013-03-31 | 123000000.0000 | -0.81 | 63566000.0000 | 170.54 | 63566200.0000 | 166.13 | 50571200.0000 | 146.38 |
| 2013-06-30 | 194000000.0000 | -5.37 | 53247300.0000 | 30.33 | 53506300.0000 | 28.84 | 45237600.0000 | 25.08 |
| 2012-12-31 | 375000000.0000 | 6.84 | 100000000.0000 | 79.23 | 101000000.0000 | 61.65 | 83469100.0000 | 47.65 |
| 2012-03-31 | 124000000.0000 | 5.98 | 23495600.0000 | -2.45 | 23885000.0000 | -0.93 | 20525500.0000 | 0.49 |
| 2012-09-30 | 286000000.0000 | 6.32 | 114000000.0000 | 177.12 | 115000000.0000 | 173.09 | 95925900.0000 | 143.48 |
| 2012-06-30 | 205000000.0000 | 10.22 | 40855100.0000 | 6.13 | 41527900.0000 | 5.93 | 36165600.0000 | -0.10 |
| 2011-12-31 | 351000000.0000 | 3.54 | 55792800.0000 | -6.22 | 62480700.0000 | 15.17 | 56530300.0000 | 19.89 |
| 2011-09-30 | 269000000.0000 | -0.74 | 41138000.0000 | 111.52 | 42110600.0000 | 119.57 | 39397400.0000 | 186.16 |
| 2011-06-30 | 186000000.0000 | -1.59 | 38494000.0000 | 296.64 | 39204100.0000 | 322.37 | 36202100.0000 | 680.74 |
| 2010-12-31 | 339000000.0000 | 7.62 | 59492400.0000 | 225.30 | 54251100.0000 | 160.24 | 47150000.0000 | 131.27 |
| 2011-03-31 | 117000000.0000 | 2.63 | 24085000.0000 | 4.36 | 24109100.0000 | 3.99 | 20425600.0000 | 1.14 |
| 2010-09-30 | 271000000.0000 | 13.87 | 19449200.0000 | -27.98 | 19178800.0000 | -33.77 | 13767500.0000 | -41.36 |
| 2010-03-31 | 114000000.0000 | 14.00 | 23079000.0000 | -9.04 | 23183900.0000 | -9.35 | 20196000.0000 | 2.25 |
| 2010-06-30 | 189000000.0000 | 18.87 | 9704900.0000 | -65.68 | 9281900.0000 | -66.83 | 4636900.0000 | -80.35 |
| 2009-09-30 | 238000000.0000 | -10.53 | 27003700.0000 | -26.50 | 28956500.0000 | -26.07 | 23479900.0000 | 6.31 |
| 2009-12-31 | 315000000.0000 | -5.41 | 18288200.0000 | -112.03 | 20846600.0000 | -113.45 | 20387800.0000 | -112.14 |
| 2009-06-30 | 159000000.0000 | -13.59 | 28275800.0000 | 31.99 | 27980000.0000 | 22.20 | 23592900.0000 | 66.31 |
| 2009-03-31 | 100000000.0000 | -9.09 | 25372700.0000 | 130.27 | 25576300.0000 | 131.65 | 19751800.0000 | 395.80 |
| 2008-12-31 | 333000000.0000 | -41.37 | -152000000.0000 | -751.57 | -155000000.0000 | -556.55 | -168000000.0000 | -1197.40 |
| 2008-06-30 | 184000000.0000 | -42.50 | 21422100.0000 | 33.68 | 22897000.0000 | 8.55 | 14186400.0000 | -7.86 |
| 2008-03-31 | 110000000.0000 | -45.00 | 11018900.0000 | -5.76 | 11040900.0000 | -12.84 | 3983800.0000 | -50.76 |
| 2008-09-30 | 266000000.0000 | -39.95 | 36739300.0000 | 54.28 | 39167400.0000 | 32.40 | 22085500.0000 | 7.73 |
| 2007-09-30 | 443000000.0000 | 72.37 | 23812700.0000 | -284.07 | 29581700.0000 | -11.08 | 20500000.0000 | -11.68 |
| 2007-12-31 | 568000000.0000 | 6.97 | 23328300.0000 | 519.43 | 33950600.0000 | -53.00 | 15308900.0000 | -73.22 |
| 2006-12-31 | 531000000.0000 | 51.71 | 3766100.0000 | -89.64 | 72230400.0000 | 1.08 | 57171500.0000 | -9.18 |
| 2007-03-31 | 200000000.0000 | 109.10 | 11693000.0000 | 160.81 | 12667600.0000 | 22.39 | 8090000.0000 | 2.70 |
| 2007-06-30 | 320000000.0000 | 83.91 | 16024600.0000 | -235.45 | 21094200.0000 | -34.96 | 15396300.0000 | -38.35 |
| 2006-09-30 | 257000000.0000 | 3.63 | -12936500.0000 | -178.93 | 33266500.0000 | 2.55 | 23211300.0000 | 17.18 |
| 2006-06-30 | 174000000.0000 | 2.35 | -11831000.0000 | -197.16 | 32430300.0000 | 42.23 | 24975500.0000 | 57.38 |
| 2006-03-31 | 95649600.0000 | -2.98 | 4483300.0000 | -61.05 | 10350300.0000 | -10.25 | 7877000.0000 | 19.71 |
| 2005-09-30 | 248000000.0000 | -0.80 | 16390000.0000 | -25.65 | 32439900.0000 | 3.17 | 19808800.0000 | -11.42 |
| 2005-12-31 | 350000000.0000 | -52.77 | 36339500.0000 | -66.66 | 71458400.0000 | -45.86 | 62950900.0000 | -16.20 |
| 2005-06-30 | 170000000.0000 | 0.59 | 12176300.0000 | -45.68 | 22801500.0000 | -26.67 | 15869500.0000 | -31.99 |
| 2004-12-31 | 741000000.0000 | 16.14 | 109000000.0000 | 42.77 | 132000000.0000 | 35.60 | 75116200.0000 | 8.26 |
| 2005-03-31 | 98589900.0000 | 32.58 | 11509600.0000 | -19.77 | 11531900.0000 | -19.18 | 6579900.0000 | -20.55 |
| 2004-06-30 | 169000000.0000 | -21.40 | 22416200.0000 | 11.08 | 31096200.0000 | 28.27 | 23335300.0000 | 3.88 |
| 2004-09-30 | 250000000.0000 | -22.12 | 22043200.0000 | -38.59 | 31444000.0000 | -21.61 | 22361400.0000 | -32.59 |
| 2004-03-31 | 74360400.0000 | -32.40 | 14345300.0000 | 8.83 | 14269300.0000 | 5.30 | 8282200.0000 | -31.94 |
| 2003-09-30 | 321000000.0000 | -7.23 | 35892300.0000 | -20.05 | 40113100.0000 | -23.62 | 33173400.0000 | -16.34 |
| 2003-12-31 | 638000000.0000 | 33.75 | 76348200.0000 | 60.17 | 97341700.0000 | 71.36 | 69383300.0000 | 32.90 |
| 2003-06-30 | 215000000.0000 | -2.27 | 20179900.0000 | -34.26 | 24243500.0000 | -32.13 | 22463400.0000 | -15.83 |
| 2003-03-31 | 110000000.0000 | -14.73 | 13180900.0000 | 88.84 | 13551200.0000 | -28.23 | 12168300.0000 | -8.72 |
| 2002-12-31 | 477000000.0000 | 5.30 | 47667200.0000 | -12.91 | 56806000.0000 | -4.69 | 52208000.0000 | -5.34 |
| 2002-06-30 | 220000000.0000 | 7.32 | 30697900.0000 | 5.45 | 35719000.0000 | 19.52 | 26688400.0000 | 2.41 |
| 2002-09-30 | 346000000.0000 | -- | 44892300.0000 | -- | 52518400.0000 | -- | 39651100.0000 | -- |
| 2001-06-30 | 205000000.0000 | -7.24 | 29111800.0000 | -11.89 | 29884200.0000 | -9.14 | 26061500.0000 | -7.92 |
| 2001-12-31 | 453000000.0000 | -5.43 | 54736300.0000 | 51.83 | 59603600.0000 | 17.18 | 55152400.0000 | 8.92 |
| 2002-03-31 | 129000000.0000 | -- | 6979800.0000 | -- | 18881500.0000 | -- | 13331000.0000 | -- |
| 2000-06-30 | 221000000.0000 | -- | 33039700.0000 | -- | 32891500.0000 | -- | 28303600.0000 | -- |
| 2000-12-31 | 479000000.0000 | -7.35 | 36051400.0000 | -31.11 | 50864200.0000 | -21.44 | 50633400.0000 | -16.96 |
| 1999-12-31 | 517000000.0000 | 39.73 | 52332200.0000 | -20.42 | 64749600.0000 | 1.55 | 60975400.0000 | 17.13 |
| 1998-12-31 | 370000000.0000 | -- | 65762600.0000 | -- | 63759700.0000 | -- | 52058800.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 14.77 | 12.00 | 5.14 | 9.8200 | 5.6900 | 7.12 | 0.43 |
| 2025-03 | -6.72 | -5.80 | -0.58 | -2.1400 | 1.3500 | 6.76 | 0.10 |
| 2024-06 | 2.50 | 5.40 | 1.09 | 1.0900 | 2.8100 | 7.54 | 0.20 |
| 2024-09 | 1.27 | 6.06 | 1.90 | 2.0000 | 4.3500 | 6.96 | 0.31 |
| 2024-03 | -1.23 | -0.45 | -0.04 | -1.1300 | 1.3200 | 7.09 | 0.10 |
| 2023-12 | -10.47 | -10.26 | -3.73 | -11.2300 | 5.0600 | 4.57 | 0.36 |
| 2023-09 | -6.37 | -5.51 | -1.74 | -0.0800 | 3.2900 | 4.77 | 0.31 |
| 2022-12 | -133.42 | -127.85 | -54.40 | -86.2600 | 4.3600 | 4.22 | 0.43 |
| 2023-03 | 0.71 | 2.24 | 0.25 | 0.4400 | 1.1900 | 4.42 | 0.11 |
| 2023-06 | -5.46 | -3.62 | -0.81 | -6.4900 | 2.2100 | 4.99 | 0.22 |
| 2022-03 | 13.13 | 13.87 | 0.92 | 1.0400 | 1.0200 | 3.67 | 0.07 |
| 2022-09 | 10.98 | 16.19 | 3.06 | 4.1300 | 2.9000 | 3.70 | 0.19 |
| 2022-06 | 7.41 | 8.84 | 1.02 | 0.6100 | 1.9100 | 3.81 | 0.12 |
| 2021-12 | 7.99 | 3.03 | 0.82 | -1.0800 | 4.2000 | 3.94 | 0.27 |
| 2021-09 | 8.43 | 11.24 | 2.14 | 2.8100 | 3.4500 | 3.68 | 0.19 |
| 2021-03 | 14.29 | 20.91 | 1.42 | 1.9300 | 1.3400 | 3.95 | 0.07 |
| 2020-12 | 5.54 | 31.78 | 8.25 | 11.2100 | 4.0000 | 3.99 | 0.26 |
| 2021-06 | 9.55 | 13.42 | 1.80 | 2.3100 | 2.5300 | 3.97 | 0.13 |
| 2020-09 | 11.90 | 25.27 | 4.86 | 7.1100 | 2.6300 | 4.00 | 0.19 |
| 2020-06 | 10.90 | 22.32 | 2.66 | 4.0500 | 1.6400 | 4.06 | 0.12 |
| 2020-03 | 3.69 | 25.96 | 1.64 | 2.3800 | 0.8900 | 3.71 | 0.06 |
| 2019-09 | 11.07 | 50.59 | 7.38 | 9.7600 | 1.9800 | 5.61 | 0.15 |
| 2019-12 | -4.39 | -25.78 | -6.14 | -8.9800 | 2.7400 | 5.66 | 0.24 |
| 2019-03 | 4.77 | 124.57 | 6.80 | 4.7000 | 0.7100 | 6.05 | 0.05 |
| 2019-06 | -2.80 | 66.31 | 5.49 | 7.8200 | 1.1900 | 4.96 | 0.08 |
| 2018-12 | -148.08 | -197.31 | -35.28 | -39.6200 | 1.8100 | 5.10 | 0.18 |
| 2018-09 | 0.50 | 48.79 | 5.01 | 5.2100 | 1.6400 | 4.78 | 0.10 |
| 2018-03 | 4.68 | 43.62 | 1.74 | 1.9100 | 0.6100 | 4.76 | 0.04 |
| 2018-06 | 0.67 | 54.19 | 4.07 | 4.0400 | 1.1600 | 5.24 | 0.08 |
| 2017-06 | -3.42 | 52.84 | 3.14 | 3.6000 | 0.8900 | 4.98 | 0.06 |
| 2017-09 | -7.77 | 60.68 | 5.28 | 5.6300 | 1.3000 | 4.94 | 0.09 |
| 2017-12 | -13.83 | 77.30 | 9.56 | 9.7200 | 1.8300 | 4.63 | 0.12 |
| 2016-12 | -43.49 | 50.93 | 5.51 | 7.8400 | 1.6100 | 4.25 | 0.11 |
| 2017-03 | 13.84 | 56.08 | 1.77 | 2.0200 | 0.3600 | 4.98 | 0.03 |
| 2016-03 | 8.71 | 38.04 | 1.18 | 1.7600 | 0.6100 | 5.09 | 0.03 |
| 2016-06 | -4.11 | 43.28 | 2.28 | 3.3600 | 1.0000 | 4.44 | 0.05 |
| 2016-09 | -56.67 | 60.48 | 4.89 | 7.7800 | 1.3100 | 4.07 | 0.08 |
| 2015-06 | -25.69 | 68.24 | 3.63 | 3.3500 | 0.7400 | 3.84 | 0.05 |
| 2015-12 | -42.16 | 52.24 | 5.21 | 5.0600 | 1.5300 | 3.56 | 0.10 |
| 2015-09 | -24.88 | 56.22 | 5.12 | 4.2800 | 1.1200 | 3.64 | 0.09 |
| 2014-12 | 4.90 | 28.61 | 3.98 | 4.9800 | 1.6500 | 4.89 | 0.14 |
| 2015-03 | -2.43 | 39.63 | 1.30 | 1.4100 | 0.4300 | 4.04 | 0.03 |
| 2014-06 | 12.68 | 18.54 | 2.17 | 1.9000 | 0.9700 | 6.62 | 0.12 |
| 2014-09 | 7.67 | 18.21 | 2.69 | 2.5000 | 1.3600 | 5.85 | 0.15 |
| 2014-03 | 17.29 | 15.19 | 1.08 | 0.8900 | 0.5600 | 6.61 | 0.07 |
| 2013-09 | -1.50 | 19.15 | 3.08 | 2.9300 | 1.4100 | 6.34 | 0.16 |
| 2013-12 | -1.09 | 25.41 | 5.20 | 5.9400 | 1.7700 | 6.21 | 0.20 |
| 2013-03 | 11.38 | 51.68 | 3.62 | 3.4200 | 0.7200 | 6.53 | 0.07 |
| 2013-06 | -1.03 | 27.58 | 3.29 | 3.1600 | 1.1200 | 6.53 | 0.12 |
| 2012-12 | -1.60 | 26.93 | 5.39 | 5.8700 | 1.9700 | 7.42 | 0.20 |
| 2012-03 | 18.55 | 19.26 | 1.38 | 1.9000 | 0.5900 | 8.13 | 0.07 |
| 2012-09 | 4.55 | 40.21 | 6.83 | 6.9800 | 1.4700 | 7.91 | 0.17 |
| 2012-06 | 7.32 | 20.26 | 2.33 | 2.5700 | 1.0100 | 8.72 | 0.12 |
| 2011-12 | -0.57 | 17.80 | 3.65 | 4.6000 | 2.1400 | 7.53 | 0.20 |
| 2011-09 | 3.72 | 15.65 | 2.18 | 2.9000 | 1.8400 | 6.90 | 0.14 |
| 2011-06 | 6.45 | 21.08 | 2.06 | 2.7000 | 1.3000 | 8.15 | 0.10 |
| 2010-12 | -1.77 | 16.00 | 4.13 | 6.6300 | 1.6100 | 7.14 | 0.26 |
| 2011-03 | 20.21 | 20.61 | 1.45 | 1.7600 | 0.7400 | 7.04 | 0.07 |
| 2010-09 | -8.86 | 7.08 | 1.77 | 4.2200 | 1.3900 | 7.41 | 0.25 |
| 2010-03 | 19.61 | 20.34 | 2.13 | 2.5400 | 0.4200 | 7.34 | 0.10 |
| 2010-06 | -16.40 | 4.91 | 0.86 | 3.6400 | 0.8700 | 8.77 | 0.18 |
| 2009-09 | -6.30 | 12.17 | 2.47 | 0.0000 | 0.2200 | 4.90 | 0.20 |
| 2009-12 | -12.38 | 6.62 | 1.85 | 3.2500 | 0.2800 | 5.39 | 0.28 |
| 2009-06 | -6.92 | 17.60 | 1.71 | 3.1600 | 0.0800 | 4.93 | 0.10 |
| 2009-03 | 0.85 | 25.58 | 1.52 | 0.0000 | 0.0500 | 4.88 | 0.06 |
| 2008-12 | -58.56 | -46.55 | -9.18 | -16.1800 | 0.2400 | 4.48 | 0.20 |
| 2008-06 | 0.00 | 12.44 | 1.44 | 1.5800 | 0.1900 | 5.29 | 0.12 |
| 2008-03 | 11.08 | 10.04 | 0.68 | -- | 0.1000 | 4.91 | 0.07 |
| 2008-09 | -9.02 | 14.72 | 2.52 | 0.0000 | 0.2800 | 4.85 | 0.17 |
| 2007-09 | 1.13 | 6.68 | 1.80 | -- | 0.7100 | 7.21 | 0.27 |
| 2007-12 | -2.29 | 5.98 | 2.03 | 0.5400 | 0.8600 | 6.96 | 0.34 |
| 2006-12 | -0.94 | 13.60 | 4.19 | 4.2100 | 0.8600 | 5.79 | 0.31 |
| 2007-03 | 5.50 | 6.33 | 0.73 | -- | 0.3400 | 7.86 | 0.12 |
| 2007-06 | 0.63 | 6.59 | 1.22 | 1.5800 | 0.5700 | 7.75 | 0.19 |
| 2006-09 | -10.12 | 12.94 | 1.80 | -- | 0.3100 | 3.89 | 0.14 |
| 2006-06 | -14.37 | 18.64 | 1.76 | 2.4300 | 0.2300 | 4.03 | 0.09 |
| 2006-03 | 0.65 | 10.82 | 0.54 | -- | 0.1100 | 3.77 | 0.05 |
| 2005-09 | 0.40 | 13.08 | 1.78 | -- | 0.4800 | 2.31 | 0.14 |
| 2005-12 | -13.43 | 20.42 | 3.80 | 3.3000 | 0.6100 | 2.84 | 0.19 |
| 2005-06 | 1.18 | 13.41 | 1.30 | 1.2200 | 0.3600 | 2.46 | 0.10 |
| 2004-12 | 13.50 | 17.81 | 8.76 | 3.2900 | 2.0400 | 5.57 | 0.49 |
| 2005-03 | 3.67 | 11.70 | 0.73 | -- | 0.1900 | 2.89 | 0.06 |
| 2004-06 | 10.06 | 18.40 | 1.73 | 2.1900 | 0.2800 | 2.84 | 0.09 |
| 2004-09 | 6.80 | 12.58 | 1.74 | -- | 0.3800 | 2.77 | 0.14 |
| 2004-03 | 18.76 | 19.19 | 0.83 | -- | 0.1400 | 2.59 | 0.04 |
| 2003-09 | 8.72 | 12.50 | 2.33 | -- | 0.6700 | 3.98 | 0.19 |
| 2003-12 | 8.78 | 15.26 | 6.06 | 6.0100 | 2.0200 | 5.42 | 0.40 |
| 2003-06 | 5.12 | 11.28 | 1.81 | 2.2300 | 0.5300 | 4.36 | 0.16 |
| 2003-03 | 10.49 | 12.32 | 0.95 | -- | 0.2300 | 3.95 | 0.08 |
| 2002-12 | 9.43 | 11.91 | 4.24 | 5.5900 | 1.7500 | 4.35 | 0.36 |
| 2002-06 | 7.27 | 16.24 | 3.43 | 2.9200 | 3.4300 | 4.79 | 0.21 |
| 2002-09 | 9.54 | 15.18 | 4.40 | 4.3200 | 4.1700 | 4.19 | 0.29 |
| 2001-06 | 11.22 | 14.58 | 2.67 | 10.5700 | 2.1400 | 7.13 | 0.18 |
| 2001-12 | 9.05 | 13.16 | 5.07 | 9.8500 | 5.9800 | 5.25 | 0.39 |
| 2002-03 | 100.00 | 14.64 | 1.55 | -- | -- | -- | 0.11 |
| 2000-06 | 12.67 | 14.88 | -- | -- | -- | -- | -- |
| 2000-12 | 5.43 | 10.62 | 11.35 | 22.7400 | 3.4000 | 6.80 | 1.07 |
| 1999-12 | 9.48 | 12.52 | 14.45 | 29.8800 | 2.6100 | -- | 1.15 |
| 1998-12 | 17.84 | 17.23 | 17.33 | 29.9200 | 2.4200 | -- | 1.01 |
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 | 50.59 | 49.41 | 1.2400 | 0.9800 |
| 2025-03 | 49.45 | 50.55 | 1.0300 | 0.7600 |
| 2024-06 | 56.55 | 43.45 | 0.8900 | 0.7200 |
| 2024-09 | 53.83 | 46.04 | 0.8300 | 0.6300 |
| 2024-03 | 56.85 | 43.15 | 0.7800 | 0.6100 |
| 2023-12 | 58.40 | 41.60 | 0.9000 | 0.7400 |
| 2023-09 | 56.71 | 43.29 | 0.9600 | 0.7800 |
| 2022-12 | 58.13 | 41.87 | 1.0900 | 0.9200 |
| 2023-03 | 55.16 | 44.84 | 1.0700 | 0.8700 |
| 2023-06 | 56.95 | 43.05 | 1.1700 | 0.9500 |
| 2022-03 | 36.53 | 63.47 | 1.1400 | 0.9200 |
| 2022-09 | 36.60 | 63.40 | 1.1100 | 0.9000 |
| 2022-06 | 38.03 | 61.97 | 1.1700 | 0.9500 |
| 2021-12 | 35.83 | 64.09 | 1.3300 | 1.0900 |
| 2021-09 | 34.38 | 65.62 | 1.4100 | 1.1800 |
| 2021-03 | 34.94 | 65.06 | 1.3500 | 1.0700 |
| 2020-12 | 34.22 | 65.78 | 1.0200 | 0.8300 |
| 2021-06 | 32.58 | 67.50 | 1.4200 | 1.1500 |
| 2020-09 | 36.18 | 63.82 | 1.1300 | 0.9100 |
| 2020-06 | 38.43 | 61.65 | 0.9700 | 0.7600 |
| 2020-03 | 40.26 | 59.82 | 0.9800 | 0.7400 |
| 2019-09 | 39.83 | 60.17 | 0.7700 | 0.6100 |
| 2019-12 | 44.85 | 55.15 | 0.9500 | 0.7700 |
| 2019-03 | 25.49 | 74.44 | 1.6500 | 1.5100 |
| 2019-06 | 40.47 | 59.53 | 0.5000 | 0.4000 |
| 2018-12 | 32.39 | 67.61 | 0.7800 | 0.6000 |
| 2018-09 | 17.39 | 82.61 | 0.9300 | 0.7100 |
| 2018-03 | 18.89 | 81.11 | 0.9200 | 0.7000 |
| 2018-06 | 17.08 | 82.92 | 1.0900 | 0.8800 |
| 2017-06 | 31.76 | 68.24 | 0.9000 | 0.7600 |
| 2017-09 | 26.20 | 73.80 | 0.7800 | 0.5900 |
| 2017-12 | 23.41 | 76.59 | 0.8900 | 0.7200 |
| 2016-12 | 28.77 | 71.23 | 0.6000 | 0.4300 |
| 2017-03 | 29.96 | 70.04 | 0.8900 | 0.7300 |
| 2016-03 | 38.56 | 61.48 | 0.6700 | 0.6100 |
| 2016-06 | 39.72 | 60.28 | 0.5300 | 0.4600 |
| 2016-09 | 32.95 | 67.05 | 0.7000 | 0.5700 |
| 2015-06 | 21.91 | 78.09 | 1.2000 | 1.0100 |
| 2015-12 | 27.05 | 72.95 | 0.8300 | 0.7000 |
| 2015-09 | 23.19 | 76.81 | 1.1400 | 0.9600 |
| 2014-12 | 20.54 | 79.46 | 0.9800 | 0.7400 |
| 2015-03 | 17.10 | 82.90 | 1.1100 | 0.8000 |
| 2014-06 | 22.36 | 77.58 | 0.8700 | 0.6400 |
| 2014-09 | 23.28 | 76.77 | 0.9200 | 0.7100 |
| 2014-03 | 22.53 | 77.47 | 1.0100 | 0.7500 |
| 2013-09 | 17.20 | 82.80 | 1.3600 | 0.9000 |
| 2013-12 | 18.63 | 81.37 | 1.1900 | 0.7700 |
| 2013-03 | 15.59 | 84.41 | 1.6100 | 1.2100 |
| 2013-06 | 17.26 | 82.74 | 1.3500 | 0.9600 |
| 2012-12 | 18.61 | 81.39 | 1.1600 | 0.8300 |
| 2012-03 | 16.35 | 83.71 | 1.4100 | 0.8400 |
| 2012-09 | 16.28 | 83.66 | 1.7100 | 1.2800 |
| 2012-06 | 17.75 | 82.25 | 1.3200 | 0.9100 |
| 2011-12 | 17.62 | 82.38 | 1.1800 | 0.7100 |
| 2011-09 | 17.31 | 82.69 | 1.1700 | 0.7900 |
| 2011-06 | 17.27 | 82.73 | 1.0800 | 0.8000 |
| 2010-12 | 15.74 | 84.26 | 1.7600 | 1.3200 |
| 2011-03 | 18.92 | 81.08 | 0.9800 | 0.7200 |
| 2010-09 | 17.27 | 82.73 | 2.2200 | 1.8800 |
| 2010-03 | 14.90 | 85.10 | 2.4000 | 1.8400 |
| 2010-06 | 17.29 | 82.71 | 2.1400 | 1.8400 |
| 2009-09 | 21.48 | 78.52 | 2.1800 | 1.5900 |
| 2009-12 | 18.12 | 81.88 | 2.0500 | 1.5500 |
| 2009-06 | 38.96 | 61.04 | 3.0100 | 1.0300 |
| 2009-03 | 40.71 | 59.29 | 2.7800 | 0.9200 |
| 2008-12 | 42.12 | 57.88 | 2.6000 | 0.6700 |
| 2008-06 | 28.39 | 71.61 | 2.6900 | 1.1500 |
| 2008-03 | 29.10 | 70.90 | 2.5900 | 1.1400 |
| 2008-09 | 29.35 | 70.71 | 2.7200 | 1.2700 |
| 2007-09 | 34.43 | 65.57 | 2.0600 | 0.9300 |
| 2007-12 | 31.52 | 68.48 | 2.3200 | 1.1800 |
| 2006-12 | 36.64 | 63.36 | 1.8900 | 0.9300 |
| 2007-03 | 36.77 | 63.17 | 1.6900 | 0.8100 |
| 2007-06 | 37.98 | 61.96 | 1.9200 | 1.0400 |
| 2006-09 | 42.38 | 57.62 | 1.7100 | 0.8000 |
| 2006-06 | 42.08 | 57.92 | 1.8700 | 0.9300 |
| 2006-03 | 44.14 | 55.86 | 1.8200 | 0.9800 |
| 2005-09 | 43.49 | 56.51 | 1.6300 | 1.0200 |
| 2005-12 | 42.77 | 57.23 | 1.8200 | 1.1000 |
| 2005-06 | 41.77 | 58.23 | 1.8200 | 1.2600 |
| 2004-12 | 30.21 | 69.79 | 2.3900 | 1.7500 |
| 2005-03 | 34.66 | 65.34 | 2.1300 | 1.3200 |
| 2004-06 | 43.88 | 56.12 | 1.6700 | 1.1200 |
| 2004-09 | 44.55 | 55.45 | 1.7000 | 1.0800 |
| 2004-03 | 40.76 | 59.24 | 1.8600 | 1.3900 |
| 2003-09 | 42.98 | 57.02 | 1.8000 | 1.3900 |
| 2003-12 | 36.51 | 63.43 | 2.0800 | 1.7200 |
| 2003-06 | 29.35 | 70.72 | 2.4300 | 1.7600 |
| 2003-03 | 34.67 | 65.33 | 2.1400 | 1.5300 |
| 2002-12 | 28.38 | 71.62 | 2.3100 | 1.8100 |
| 2002-06 | 10.66 | 89.43 | 6.5500 | 5.7900 |
| 2002-09 | 20.54 | 79.46 | 3.5600 | 3.2700 |
| 2001-06 | 21.77 | 78.23 | 3.7400 | 3.5300 |
| 2001-12 | 23.32 | 76.60 | 3.2600 | 2.9600 |
| 2002-03 | 24.98 | 75.02 | 3.0600 | 3.0600 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 59.60 | 40.40 | 0.9400 | 0.7700 |
| 1999-12 | 55.13 | 44.87 | 1.2900 | 1.0500 |
| 1998-12 | 52.99 | 47.01 | 1.7800 | 1.4200 |
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 | 277000000.0000 | 28834100.0000 | 42993100.0000 | 10015600.0000 |
| 2025-03 | 78344400.0000 | 6656000.0000 | 13740100.0000 | 1450000.0000 |
| 2024-06 | 156000000.0000 | 13379600.0000 | 22182000.0000 | 4500600.0000 |
| 2024-09 | 234000000.0000 | 18521400.0000 | 34031900.0000 | 6099400.0000 |
| 2024-03 | 76481200.0000 | 5825900.0000 | 12286500.0000 | 2237300.0000 |
| 2023-12 | 327000000.0000 | 29935100.0000 | 42057600.0000 | 13555700.0000 |
| 2023-09 | 267000000.0000 | 22451100.0000 | 28613200.0000 | 7360300.0000 |
| 2022-12 | 880000000.0000 | 39145900.0000 | 36346700.0000 | 17319200.0000 |
| 2023-03 | 90693700.0000 | 11822400.0000 | 6569100.0000 | 2994300.0000 |
| 2023-06 | 193000000.0000 | 19539000.0000 | 15306800.0000 | 6100700.0000 |
| 2022-03 | 79403800.0000 | 7268500.0000 | 7954600.0000 | 3960900.0000 |
| 2022-09 | 235000000.0000 | 27530000.0000 | 30843100.0000 | -1133200.0000 |
| 2022-06 | 150000000.0000 | 14443900.0000 | 15606700.0000 | 7797600.0000 |
| 2021-12 | 334000000.0000 | 45980900.0000 | 40474000.0000 | 19023500.0000 |
| 2021-09 | 239000000.0000 | 35177500.0000 | 31786400.0000 | 9793600.0000 |
| 2021-03 | 79589500.0000 | 10596800.0000 | 8743700.0000 | 4296800.0000 |
| 2020-12 | 324000000.0000 | 44009700.0000 | 44288300.0000 | 25290700.0000 |
| 2021-06 | 161000000.0000 | 19375600.0000 | 18998600.0000 | 9926100.0000 |
| 2020-09 | 222000000.0000 | 40546600.0000 | 36291400.0000 | 4868700.0000 |
| 2020-06 | 139000000.0000 | 30314800.0000 | 21657100.0000 | 6512000.0000 |
| 2020-03 | 80807500.0000 | 15051200.0000 | 12844300.0000 | 3695100.0000 |
| 2019-09 | 225000000.0000 | 52938000.0000 | 40521700.0000 | 2310800.0000 |
| 2019-12 | 357000000.0000 | 89088600.0000 | 69036700.0000 | 10197600.0000 |
| 2019-03 | 76448000.0000 | 18547500.0000 | 9569500.0000 | 6063400.0000 |
| 2019-06 | 147000000.0000 | 39014300.0000 | 28126100.0000 | 5248600.0000 |
| 2018-12 | 645000000.0000 | 85407000.0000 | 68078600.0000 | 1273800.0000 |
| 2018-09 | 199000000.0000 | 54178700.0000 | 43102700.0000 | -2678800.0000 |
| 2018-03 | 79720200.0000 | 19971400.0000 | 10452100.0000 | 9428500.0000 |
| 2018-06 | 149000000.0000 | 38626500.0000 | 31487400.0000 | 2494200.0000 |
| 2017-06 | 151000000.0000 | 38239000.0000 | 32925300.0000 | 15807900.0000 |
| 2017-09 | 222000000.0000 | 55710000.0000 | 37681200.0000 | 24688000.0000 |
| 2017-12 | 321000000.0000 | 84938500.0000 | 63100300.0000 | 32275400.0000 |
| 2016-12 | 386000000.0000 | 94768900.0000 | 83082000.0000 | 18461800.0000 |
| 2017-03 | 69151100.0000 | 17879200.0000 | 16929700.0000 | 6373600.0000 |
| 2016-03 | 83213300.0000 | 26816700.0000 | 14196800.0000 | 5896200.0000 |
| 2016-06 | 152000000.0000 | 45264500.0000 | 30763500.0000 | 15568300.0000 |
| 2016-09 | 329000000.0000 | 64772800.0000 | 76673300.0000 | 23585300.0000 |
| 2015-06 | 181000000.0000 | 72775600.0000 | 39660300.0000 | 8212800.0000 |
| 2015-12 | 381000000.0000 | 150000000.0000 | 95139500.0000 | 12788500.0000 |
| 2015-09 | 251000000.0000 | 98719800.0000 | 56613300.0000 | 11371600.0000 |
| 2014-12 | 369000000.0000 | 139000000.0000 | 66579400.0000 | 15399700.0000 |
| 2015-03 | 92320600.0000 | 41239800.0000 | 13884700.0000 | 2745200.0000 |
| 2014-06 | 186000000.0000 | 70848400.0000 | 26189800.0000 | 9581400.0000 |
| 2014-09 | 277000000.0000 | 105000000.0000 | 42254900.0000 | 10703500.0000 |
| 2014-03 | 110000000.0000 | 43761000.0000 | 12093200.0000 | 2875000.0000 |
| 2013-09 | 271000000.0000 | 122000000.0000 | 43157900.0000 | 4464800.0000 |
| 2013-12 | 371000000.0000 | 159000000.0000 | 65173300.0000 | 6694900.0000 |
| 2013-03 | 109000000.0000 | 48114700.0000 | 12061600.0000 | 1461700.0000 |
| 2013-06 | 196000000.0000 | 88470700.0000 | 30739400.0000 | 3695100.0000 |
| 2012-12 | 381000000.0000 | 169000000.0000 | 65423900.0000 | 5518200.0000 |
| 2012-03 | 101000000.0000 | 45583800.0000 | 14330300.0000 | 1691000.0000 |
| 2012-09 | 273000000.0000 | 122000000.0000 | 45614300.0000 | 4077400.0000 |
| 2012-06 | 190000000.0000 | 87321400.0000 | 29026000.0000 | 3650000.0000 |
| 2011-12 | 353000000.0000 | 153000000.0000 | 64878300.0000 | 5652200.0000 |
| 2011-09 | 259000000.0000 | 115000000.0000 | 42798400.0000 | 3496800.0000 |
| 2011-06 | 174000000.0000 | 79059400.0000 | 28867300.0000 | 5958900.0000 |
| 2010-12 | 345000000.0000 | 150000000.0000 | 80567700.0000 | 375400.0000 |
| 2011-03 | 93359500.0000 | 42449500.0000 | 13567500.0000 | 795400.0000 |
| 2010-09 | 295000000.0000 | 119000000.0000 | 61891900.0000 | -1133000.0000 |
| 2010-03 | 91647900.0000 | 43564900.0000 | 12101200.0000 | 10800.0000 |
| 2010-06 | 220000000.0000 | 81631900.0000 | 47221500.0000 | 181300.0000 |
| 2009-09 | 253000000.0000 | 106000000.0000 | 43643400.0000 | 6482000.0000 |
| 2009-12 | 354000000.0000 | 138000000.0000 | 71454300.0000 | 9448900.0000 |
| 2009-06 | 170000000.0000 | 76901200.0000 | 29671800.0000 | 16244100.0000 |
| 2009-03 | 99152800.0000 | 44500900.0000 | 15532500.0000 | 3223100.0000 |
| 2008-12 | 528000000.0000 | 173000000.0000 | 106000000.0000 | 27035100.0000 |
| 2008-06 | 184000000.0000 | 69514000.0000 | 38523900.0000 | 9964700.0000 |
| 2008-03 | 97807700.0000 | 36543100.0000 | 19867100.0000 | 1066700.0000 |
| 2008-09 | 290000000.0000 | 119000000.0000 | 55333300.0000 | 1289500.0000 |
| 2007-09 | 438000000.0000 | 100000000.0000 | 56474700.0000 | 8837100.0000 |
| 2007-12 | 581000000.0000 | 153000000.0000 | 75523400.0000 | 26243500.0000 |
| 2006-12 | 536000000.0000 | 155000000.0000 | 70754200.0000 | 16949700.0000 |
| 2007-03 | 189000000.0000 | 34967900.0000 | 20041300.0000 | 5543400.0000 |
| 2007-06 | 318000000.0000 | 71936300.0000 | 37838700.0000 | 11596800.0000 |
| 2006-09 | 283000000.0000 | 101000000.0000 | 53709200.0000 | 14730500.0000 |
| 2006-06 | 199000000.0000 | 70804100.0000 | 36805800.0000 | 16963500.0000 |
| 2006-03 | 95028200.0000 | 31273800.0000 | 18249500.0000 | 6213500.0000 |
| 2005-09 | 247000000.0000 | 73821000.0000 | 47959800.0000 | 16235100.0000 |
| 2005-12 | 397000000.0000 | 124000000.0000 | 100000000.0000 | 17761300.0000 |
| 2005-06 | 168000000.0000 | 55465600.0000 | 31036300.0000 | 10586700.0000 |
| 2004-12 | 641000000.0000 | 147000000.0000 | 104000000.0000 | 15657100.0000 |
| 2005-03 | 94970600.0000 | 32908100.0000 | 18659300.0000 | 4124000.0000 |
| 2004-06 | 152000000.0000 | 40989300.0000 | 34961600.0000 | 5180000.0000 |
| 2004-09 | 233000000.0000 | 66013600.0000 | 52674500.0000 | 10003900.0000 |
| 2004-03 | 60408000.0000 | 17290700.0000 | 14567400.0000 | 2543200.0000 |
| 2003-09 | 293000000.0000 | 102000000.0000 | 49091600.0000 | 5618900.0000 |
| 2003-12 | 582000000.0000 | 160000000.0000 | 82257800.0000 | 8796200.0000 |
| 2003-06 | 204000000.0000 | 70215500.0000 | 32463600.0000 | 3537300.0000 |
| 2003-03 | 98461600.0000 | 40894900.0000 | 13463800.0000 | 2254300.0000 |
| 2002-12 | 432000000.0000 | 193000000.0000 | 69358800.0000 | 8907300.0000 |
| 2002-06 | 204000000.0000 | 98332900.0000 | 27228300.0000 | 5121900.0000 |
| 2002-09 | 313000000.0000 | 144000000.0000 | 47320600.0000 | 2842600.0000 |
| 2001-06 | 182000000.0000 | 91620000.0000 | 24092400.0000 | 4683200.0000 |
| 2001-12 | 412000000.0000 | 209000000.0000 | 48014400.0000 | 12025300.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2000-06 | 193000000.0000 | 117000000.0000 | 23054000.0000 | 602900.0000 |
| 2000-12 | 453000000.0000 | 253000000.0000 | 54027900.0000 | 4651100.0000 |
| 1999-12 | 468000000.0000 | 317000000.0000 | 42616700.0000 | 870400.0000 |
| 1998-12 | 304000000.0000 | 204000000.0000 | 29189900.0000 | 1217200.0000 |