中商官网
研究报告
豫光金铅（600531）
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 | 10395000000.0000 | 21.28 | 292000000.0000 | 42.44 | 292000000.0000 | 43.84 | 229000000.0000 | 35.50 |
| 2024-09-30 | 29017000000.0000 | 13.36 | 699000000.0000 | 20.10 | 695000000.0000 | 21.08 | 554000000.0000 | 13.76 |
| 2024-12-31 | 39345000000.0000 | 22.40 | 975000000.0000 | 46.62 | 975000000.0000 | 50.46 | 807000000.0000 | 39.14 |
| 2024-06-30 | 18869000000.0000 | 14.14 | 537000000.0000 | 18.02 | 534000000.0000 | 19.20 | 421000000.0000 | 15.34 |
| 2024-03-31 | 8571000000.0000 | 2.70 | 205000000.0000 | 10.81 | 203000000.0000 | 10.93 | 169000000.0000 | 11.18 |
| 2023-12-31 | 32145000000.0000 | 18.56 | 665000000.0000 | 50.11 | 648000000.0000 | 50.70 | 580000000.0000 | 36.79 |
| 2023-03-31 | 8346000000.0000 | 18.72 | 185000000.0000 | 83.17 | 183000000.0000 | 81.19 | 152000000.0000 | 82.14 |
| 2023-06-30 | 16532000000.0000 | 19.73 | 455000000.0000 | 81.27 | 448000000.0000 | 87.45 | 365000000.0000 | 44.84 |
| 2023-09-30 | 25598000000.0000 | 25.00 | 582000000.0000 | 103.50 | 574000000.0000 | 109.49 | 487000000.0000 | 79.70 |
| 2022-06-30 | 13808000000.0000 | 17.09 | 251000000.0000 | -13.75 | 239000000.0000 | -17.30 | 252000000.0000 | 5.44 |
| 2022-09-30 | 20479000000.0000 | 14.89 | 286000000.0000 | -17.10 | 274000000.0000 | -19.65 | 271000000.0000 | -8.14 |
| 2022-12-31 | 27112000000.0000 | 0.82 | 443000000.0000 | -5.74 | 430000000.0000 | -7.73 | 424000000.0000 | 6.27 |
| 2022-03-31 | 7030000000.0000 | 23.88 | 101000000.0000 | 10.12 | 101000000.0000 | 11.43 | 83453700.0000 | 4.89 |
| 2021-12-31 | 26891000000.0000 | 32.87 | 470000000.0000 | 47.80 | 466000000.0000 | 48.88 | 399000000.0000 | 27.88 |
| 2021-09-30 | 17825000000.0000 | 39.78 | 345000000.0000 | 34.77 | 341000000.0000 | 35.32 | 295000000.0000 | 21.90 |
| 2021-06-30 | 11793000000.0000 | 64.27 | 291000000.0000 | 663.46 | 289000000.0000 | 719.80 | 239000000.0000 | 867.61 |
| 2021-03-31 | 5675000000.0000 | 67.70 | 91714900.0000 | -272.84 | 90642000.0000 | -264.17 | 79561600.0000 | -273.36 |
| 2020-12-31 | 20238000000.0000 | 9.97 | 318000000.0000 | 43.89 | 313000000.0000 | 41.63 | 312000000.0000 | 45.12 |
| 2020-09-30 | 12752000000.0000 | -3.87 | 256000000.0000 | 156.87 | 252000000.0000 | 147.06 | 242000000.0000 | 207.01 |
| 2020-06-30 | 7179000000.0000 | -14.46 | 38115800.0000 | -33.80 | 35252400.0000 | -39.91 | 24700100.0000 | -48.10 |
| 2020-03-31 | 3384000000.0000 | -27.65 | -53063700.0000 | -581.08 | -55213500.0000 | -615.84 | -45893400.0000 | -512.20 |
| 2019-09-30 | 13265000000.0000 | -2.91 | 99662000.0000 | 42.42 | 102000000.0000 | 89.71 | 78825500.0000 | 155.44 |
| 2019-12-31 | 18404000000.0000 | -4.81 | 221000000.0000 | 35.58 | 221000000.0000 | 51.37 | 215000000.0000 | 64.12 |
| 2019-06-30 | 8393000000.0000 | -7.46 | 57572600.0000 | -9.00 | 58662700.0000 | -6.15 | 47592500.0000 | -25.88 |
| 2019-03-31 | 4677000000.0000 | 12.97 | 11030100.0000 | -57.32 | 10703700.0000 | -57.16 | 11133800.0000 | -74.72 |
| 2018-12-31 | 19334000000.0000 | 10.80 | 163000000.0000 | -40.73 | 146000000.0000 | -47.29 | 131000000.0000 | -55.44 |
| 2018-06-30 | 9070000000.0000 | 16.49 | 63266600.0000 | 238.43 | 62507700.0000 | 5.25 | 64209300.0000 | -24.89 |
| 2018-03-31 | 4140000000.0000 | 10.75 | 25841700.0000 | -203.44 | 24986200.0000 | -22.52 | 44050400.0000 | -9.67 |
| 2018-09-30 | 13662000000.0000 | 11.95 | 69976700.0000 | -17.90 | 53766300.0000 | -58.00 | 30858300.0000 | -80.35 |
| 2017-12-31 | 17449000000.0000 | 28.63 | 275000000.0000 | 307.15 | 277000000.0000 | 27.65 | 294000000.0000 | 63.33 |
| 2017-09-30 | 12204000000.0000 | 29.93 | 85235100.0000 | -389.43 | 128000000.0000 | 190.30 | 157000000.0000 | 170.33 |
| 2017-06-30 | 7786000000.0000 | 29.27 | 18694300.0000 | -213.52 | 59391400.0000 | 150.47 | 85490400.0000 | 148.58 |
| 2016-12-31 | 13565000000.0000 | 23.60 | 67542900.0000 | -161.97 | 217000000.0000 | 461.11 | 180000000.0000 | 1320.62 |
| 2017-03-31 | 3738000000.0000 | 28.01 | -24981300.0000 | 225.56 | 32250300.0000 | 65.44 | 48765100.0000 | 49.71 |
| 2016-06-30 | 6023000000.0000 | 4.58 | -16467700.0000 | -57.97 | 23711700.0000 | -14.98 | 34391600.0000 | 400.37 |
| 2016-09-30 | 9393000000.0000 | 15.15 | -29449700.0000 | -75.86 | 44092100.0000 | -264.08 | 58076900.0000 | -238.34 |
| 2016-03-31 | 2920000000.0000 | 18.27 | -7673300.0000 | -63.50 | 19494200.0000 | 177.10 | 32573000.0000 | 826.32 |
| 2015-09-30 | 8157000000.0000 | 24.82 | -122000000.0000 | 9.91 | -26871700.0000 | -218.40 | -41980300.0000 | -290.13 |
| 2015-06-30 | 5759000000.0000 | 36.15 | -39180400.0000 | -49.01 | 27890300.0000 | 52.38 | 6873300.0000 | -50.86 |
| 2015-12-31 | 10975000000.0000 | 23.61 | -109000000.0000 | -43.81 | 38673100.0000 | 94.94 | 12670500.0000 | -53.15 |
| 2015-03-31 | 2469000000.0000 | 21.33 | -21024700.0000 | -20.53 | 7035100.0000 | -38.65 | 3516400.0000 | -25.89 |
| 2014-12-31 | 8879000000.0000 | -21.36 | -194000000.0000 | -66.08 | 19838400.0000 | -104.14 | 27044400.0000 | -105.49 |
| 2014-09-30 | 6535000000.0000 | -26.04 | -111000000.0000 | -72.73 | 22696000.0000 | -106.47 | 22079500.0000 | -106.29 |
| 2014-03-31 | 2035000000.0000 | -41.87 | -26455000.0000 | -56.55 | 11467100.0000 | -127.19 | 4744600.0000 | -114.35 |
| 2014-06-30 | 4230000000.0000 | -33.27 | -76836500.0000 | -74.13 | 18303400.0000 | -107.12 | 13987200.0000 | -105.85 |
| 2013-09-30 | 8836000000.0000 | 3.76 | -407000000.0000 | -848.12 | -351000000.0000 | -649.55 | -351000000.0000 | -863.19 |
| 2013-06-30 | 6339000000.0000 | 12.47 | -297000000.0000 | -1064.92 | -257000000.0000 | -881.58 | -239000000.0000 | -1179.14 |
| 2013-12-31 | 11291000000.0000 | -9.65 | -572000000.0000 | -982.79 | -479000000.0000 | -643.10 | -493000000.0000 | -951.14 |
| 2013-03-31 | 3501000000.0000 | 27.96 | -60882000.0000 | -192.75 | -42169100.0000 | -163.65 | -33069200.0000 | -165.68 |
| 2012-09-30 | 8516000000.0000 | -7.72 | 54403300.0000 | -66.83 | 63870400.0000 | -71.10 | 45991000.0000 | -70.71 |
| 2012-12-31 | 12497000000.0000 | 7.10 | 64794300.0000 | -10.49 | 88197700.0000 | -34.18 | 57922100.0000 | -36.56 |
| 2011-12-31 | 11668000000.0000 | 40.65 | 72390600.0000 | -47.92 | 134000000.0000 | -38.25 | 91304200.0000 | -40.71 |
| 2012-03-31 | 2736000000.0000 | -6.46 | 65642300.0000 | -0.37 | 66249500.0000 | -28.60 | 50349800.0000 | -26.59 |
| 2012-06-30 | 5636000000.0000 | -7.52 | 30779800.0000 | -77.86 | 32882000.0000 | -80.31 | 22147300.0000 | -81.54 |
| 2011-06-30 | 6094000000.0000 | 79.55 | 139000000.0000 | 578.53 | 167000000.0000 | 194.88 | 120000000.0000 | 238.55 |
| 2011-09-30 | 9228000000.0000 | 68.39 | 164000000.0000 | 167.93 | 221000000.0000 | 72.66 | 157000000.0000 | 80.35 |
| 2010-12-31 | 8296000000.0000 | 30.05 | 139000000.0000 | 37.62 | 217000000.0000 | 53.90 | 154000000.0000 | 49.51 |
| 2011-03-31 | 2925000000.0000 | 110.89 | 65885200.0000 | 98.47 | 92789300.0000 | 92.58 | 68585200.0000 | 91.92 |
| 2010-09-30 | 5480000000.0000 | 23.37 | 61209600.0000 | -13.12 | 128000000.0000 | 47.99 | 87054600.0000 | 47.28 |
| 2009-12-31 | 6379000000.0000 | -16.29 | 101000000.0000 | 92.97 | 141000000.0000 | 176.28 | 103000000.0000 | 73.87 |
| 2010-06-30 | 3394000000.0000 | 37.97 | 20485600.0000 | -40.72 | 56633500.0000 | 57.03 | 35444900.0000 | 53.87 |
| 2010-03-31 | 1387000000.0000 | 26.90 | 33196800.0000 | 128.86 | 48182900.0000 | 234.16 | 35735900.0000 | 176.89 |
| 2009-06-30 | 2460000000.0000 | -44.31 | 34559400.0000 | -70.21 | 36065300.0000 | -68.91 | 23035600.0000 | -73.47 |
| 2009-03-31 | 1093000000.0000 | -47.45 | 14505300.0000 | -78.92 | 14418900.0000 | -79.05 | 12906100.0000 | -75.00 |
| 2009-09-30 | 4442000000.0000 | -30.57 | 70451100.0000 | -48.58 | 86494900.0000 | -37.32 | 59110000.0000 | -43.16 |
| 2008-12-31 | 7620000000.0000 | 6.19 | 52339000.0000 | -78.72 | 51035600.0000 | -79.25 | 59239800.0000 | -62.74 |
| 2008-09-30 | 6398000000.0000 | 26.67 | 137000000.0000 | -31.84 | 138000000.0000 | -31.00 | 104000000.0000 | -20.61 |
| 2007-12-31 | 7176000000.0000 | 55.46 | 246000000.0000 | 17.70 | 246000000.0000 | 20.00 | 159000000.0000 | 11.97 |
| 2008-03-31 | 2080000000.0000 | 54.42 | 68810300.0000 | 23.25 | 68830100.0000 | 23.39 | 51622600.0000 | 38.13 |
| 2008-06-30 | 4417000000.0000 | 50.55 | 116000000.0000 | 0.00 | 116000000.0000 | 0.87 | 86812300.0000 | 16.92 |
| 2007-09-30 | 5051000000.0000 | 54.99 | 201000000.0000 | 42.55 | 200000000.0000 | 41.84 | 131000000.0000 | 29.70 |
| 2007-06-30 | 2934000000.0000 | 42.84 | 116000000.0000 | 35.17 | 115000000.0000 | 34.06 | 74248100.0000 | 31.50 |
| 2007-03-31 | 1347000000.0000 | 38.87 | 55830800.0000 | 33.37 | 55780400.0000 | 33.36 | 37372900.0000 | 32.21 |
| 2006-12-31 | 4616000000.0000 | 60.78 | 209000000.0000 | 48.23 | 205000000.0000 | 48.55 | 142000000.0000 | 59.41 |
| 2006-09-30 | 3259000000.0000 | 66.28 | 141000000.0000 | 28.18 | 141000000.0000 | 50.26 | 101000000.0000 | 56.51 |
| 2006-06-30 | 2054000000.0000 | 63.02 | 85816700.0000 | 12.12 | 85785600.0000 | 44.28 | 56463900.0000 | 36.05 |
| 2006-03-31 | 970000000.0000 | 68.40 | 41863000.0000 | 3.39 | 41826300.0000 | 24.22 | 28267000.0000 | 25.30 |
| 2005-09-30 | 1960000000.0000 | 11.94 | 110000000.0000 | -5.17 | 93835500.0000 | -21.15 | 64533600.0000 | -21.81 |
| 2005-12-31 | 2871000000.0000 | 20.83 | 141000000.0000 | -0.70 | 138000000.0000 | -2.82 | 89075700.0000 | -8.07 |
| 2005-06-30 | 1260000000.0000 | 15.92 | 76538500.0000 | 0.53 | 59458700.0000 | -29.10 | 41501200.0000 | -29.54 |
| 2005-03-31 | 576000000.0000 | 8.47 | 40491000.0000 | -14.70 | 33672100.0000 | -28.90 | 22560300.0000 | -28.22 |
| 2004-09-30 | 1751000000.0000 | 80.52 | 116000000.0000 | 102.43 | 119000000.0000 | 109.98 | 82530700.0000 | 117.35 |
| 2004-06-30 | 1087000000.0000 | 85.81 | 76138700.0000 | 138.32 | 83865900.0000 | 163.26 | 58901400.0000 | 178.44 |
| 2004-12-31 | 2376000000.0000 | 71.80 | 142000000.0000 | 52.16 | 142000000.0000 | 60.57 | 96894100.0000 | 66.05 |
| 2004-03-31 | 531000000.0000 | 136.00 | 47470700.0000 | 254.40 | 47356700.0000 | 254.94 | 31429100.0000 | 269.14 |
| 2003-09-30 | 970000000.0000 | 37.59 | 57305000.0000 | 45.27 | 56673200.0000 | 42.52 | 37971100.0000 | 43.32 |
| 2003-12-31 | 1383000000.0000 | 37.48 | 93322800.0000 | 87.92 | 88434600.0000 | 77.25 | 58353900.0000 | 73.57 |
| 2003-03-31 | 225000000.0000 | -0.88 | 13394500.0000 | -3.96 | 13342100.0000 | -4.06 | 8514100.0000 | -7.20 |
| 2003-06-30 | 585000000.0000 | 24.20 | 31948000.0000 | 11.29 | 31857100.0000 | 10.52 | 21154000.0000 | 10.91 |
| 2002-12-31 | 1006000000.0000 | 34.49 | 49660800.0000 | 4.28 | 49893900.0000 | 8.04 | 33619700.0000 | 11.59 |
| 2002-03-31 | 227000000.0000 | -- | 13947300.0000 | -- | 13906300.0000 | -- | 9174800.0000 | -- |
| 2002-09-30 | 705000000.0000 | -- | 39448000.0000 | -- | 39765700.0000 | -- | 26494600.0000 | -- |
| 2002-06-30 | 471000000.0000 | 46.73 | 28708200.0000 | 8.29 | 28826000.0000 | 7.97 | 19072800.0000 | 9.22 |
| 2001-12-31 | 748000000.0000 | 70.39 | 47623600.0000 | 21.05 | 46180600.0000 | 19.06 | 30128900.0000 | 16.30 |
| 2001-06-30 | 321000000.0000 | -- | 26509700.0000 | -- | 26697900.0000 | -- | 17463500.0000 | -- |
| 1999-12-31 | 441000000.0000 | -- | 28013400.0000 | -- | 28030500.0000 | -- | 18514400.0000 | -- |
| 2000-12-31 | 439000000.0000 | -0.45 | 39342500.0000 | 40.44 | 38787000.0000 | 38.37 | 25905700.0000 | 39.92 |
| 2025-06-30 | 22441000000.0000 | 18.93 | -- | -100.00 | 626000000.0000 | 17.23 | 485000000.0000 | 15.20 |
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 | 2.66 | 2.81 | 1.47 | 4.0700 | 0.9400 | 141.73 | 0.52 |
| 2024-09 | 3.79 | 2.40 | 4.00 | 10.9900 | 3.2900 | 121.62 | 1.67 |
| 2024-12 | 2.00 | 2.48 | 5.54 | 15.6700 | 4.3700 | 143.43 | 2.23 |
| 2024-06 | 5.11 | 2.83 | 3.04 | 8.6700 | 2.0600 | 137.93 | 1.07 |
| 2024-03 | 2.99 | 2.37 | 1.25 | 3.4400 | 1.0200 | 99.72 | 0.53 |
| 2023-12 | 1.36 | 2.02 | 4.38 | 12.8600 | 4.5100 | 137.93 | 2.17 |
| 2023-03 | 2.30 | 2.19 | 1.24 | 3.4300 | 1.2600 | 136.36 | 0.56 |
| 2023-06 | 1.86 | 2.71 | 2.93 | 8.0400 | 2.3100 | 143.43 | 1.08 |
| 2023-09 | 1.68 | 2.24 | 3.69 | 10.6000 | 3.5500 | 103.15 | 1.65 |
| 2022-06 | -1.22 | 1.73 | 1.73 | 6.0200 | 2.2200 | 178.22 | 1.00 |
| 2022-09 | -1.73 | 1.34 | 1.94 | 6.5400 | 3.2300 | 132.35 | 1.45 |
| 2022-12 | -0.78 | 1.59 | 3.11 | 10.0700 | 4.2800 | 131.39 | 1.96 |
| 2022-03 | 1.54 | 1.44 | 0.73 | 2.0400 | 1.1200 | 130.43 | 0.51 |
| 2021-12 | 1.31 | 1.73 | 3.48 | 10.2600 | 4.2400 | 114.65 | 2.01 |
| 2021-09 | 0.94 | 1.91 | 2.34 | 7.6600 | 2.5900 | 75.63 | 1.22 |
| 2021-06 | 2.24 | 2.45 | 2.22 | 6.2600 | 1.7800 | 109.76 | 0.91 |
| 2021-03 | 1.90 | 1.60 | 0.64 | 2.1300 | 0.8000 | 100.28 | 0.40 |
| 2020-12 | 1.76 | 1.55 | 2.60 | 8.7300 | 3.4200 | 122.45 | 1.68 |
| 2020-09 | 1.23 | 1.98 | 1.91 | 6.8300 | 2.0500 | 87.80 | 0.97 |
| 2020-06 | -1.48 | 0.49 | 0.30 | 0.7400 | 1.3200 | 213.02 | 0.61 |
| 2020-03 | -7.21 | -1.63 | -0.49 | -1.3300 | 0.6600 | 139.53 | 0.30 |
| 2019-09 | 1.06 | 0.77 | 0.93 | 2.3900 | 2.2900 | 116.88 | 1.21 |
| 2019-12 | -0.10 | 1.20 | 2.03 | 6.4100 | 3.1600 | 315.79 | 1.69 |
| 2019-06 | 0.80 | 0.70 | 0.53 | 1.4500 | 1.4100 | 183.67 | 0.76 |
| 2019-03 | 1.45 | 0.23 | 0.10 | 0.3400 | 0.8000 | 123.71 | 0.42 |
| 2018-12 | 0.06 | 0.76 | 1.35 | 4.0100 | 3.2100 | 276.92 | 1.79 |
| 2018-06 | 0.06 | 0.69 | 0.55 | 1.9500 | 1.5000 | 178.22 | 0.80 |
| 2018-03 | -0.24 | 0.60 | 0.22 | 1.3400 | 0.6900 | 123.71 | 0.36 |
| 2018-09 | 0.14 | 0.39 | 0.45 | 0.9500 | 2.1600 | 82.95 | 1.14 |
| 2017-12 | 2.67 | 1.59 | 2.55 | 9.2800 | 2.9300 | 227.85 | 1.61 |
| 2017-09 | 1.75 | 1.05 | 1.24 | 5.0700 | 2.2400 | 97.83 | 1.18 |
| 2017-06 | 0.49 | 0.76 | 0.58 | 2.7900 | 1.4500 | 173.91 | 0.76 |
| 2016-12 | 1.88 | 1.60 | 1.92 | 12.1600 | 2.9900 | 300.00 | 1.20 |
| 2017-03 | 0.75 | 0.86 | 0.28 | 1.6000 | 0.6300 | 112.50 | 0.33 |
| 2016-06 | 1.79 | 0.39 | 0.32 | 2.5900 | 1.9200 | 439.02 | 0.81 |
| 2016-09 | 1.97 | 0.47 | 0.50 | 4.3400 | 2.6500 | 131.39 | 1.07 |
| 2016-03 | 2.53 | 0.67 | 0.26 | 2.2200 | 0.8800 | 164.38 | 0.39 |
| 2015-09 | -5.31 | -0.33 | -0.34 | -3.1100 | 2.3400 | 130.43 | 1.02 |
| 2015-06 | -3.79 | 0.48 | 0.33 | 0.5200 | 1.5700 | 155.84 | 0.68 |
| 2015-12 | -3.91 | 0.35 | 0.52 | 0.9200 | 3.1100 | 193.55 | 1.48 |
| 2015-03 | -5.27 | 0.28 | 0.08 | 0.3200 | 0.6800 | 128.11 | 0.29 |
| 2014-12 | -2.83 | 0.22 | 0.23 | 1.7300 | 2.3700 | 150.00 | 1.01 |
| 2014-09 | -3.27 | 0.35 | 0.28 | 1.5400 | 2.1500 | 106.51 | 0.82 |
| 2014-03 | -5.16 | 0.56 | 0.13 | 0.3100 | 0.5700 | 189.47 | 0.23 |
| 2014-06 | -3.92 | 0.43 | 0.21 | 0.8600 | 1.3200 | 250.00 | 0.48 |
| 2013-09 | -5.83 | -3.97 | -5.12 | -20.9400 | 2.8100 | 264.71 | 1.29 |
| 2013-06 | -6.07 | -4.05 | -4.03 | -13.9000 | 2.0100 | 818.18 | 0.99 |
| 2013-12 | -6.18 | -4.24 | -5.94 | -30.7900 | 3.1900 | 571.43 | 1.40 |
| 2013-03 | -2.34 | -1.20 | -0.60 | -2.0100 | 0.9700 | 336.45 | 0.50 |
| 2012-09 | 0.81 | 0.75 | 0.92 | 2.0300 | 2.2100 | 300.00 | 1.22 |
| 2012-12 | -0.19 | 0.71 | 1.20 | 2.6200 | 3.1300 | 375.00 | 1.69 |
| 2011-12 | 0.86 | 1.15 | 1.95 | 4.8600 | 3.0000 | 229.30 | 1.70 |
| 2012-03 | 2.27 | 2.42 | 0.98 | 2.6400 | 0.7100 | 229.30 | 0.40 |
| 2012-06 | -0.43 | 0.58 | 0.49 | 0.8500 | 1.4500 | 310.34 | 0.84 |
| 2011-06 | 2.28 | 2.74 | 2.83 | 6.6000 | 1.7500 | 356.44 | 1.03 |
| 2011-09 | 1.82 | 2.39 | 3.47 | 8.5600 | 2.4600 | 336.45 | 1.45 |
| 2010-12 | 2.10 | 2.62 | 3.64 | 13.9000 | 2.9000 | 180.90 | 1.39 |
| 2011-03 | 2.84 | 3.17 | 1.64 | 3.7700 | 0.8200 | 211.76 | 0.52 |
| 2010-09 | 1.53 | 2.34 | 2.83 | 8.2000 | 2.3400 | 134.33 | 1.21 |
| 2009-12 | 1.19 | 2.21 | 4.08 | 10.4000 | 3.3200 | 61.54 | 1.84 |
| 2010-06 | 1.12 | 1.67 | 1.54 | 3.3900 | 1.7700 | 70.87 | 0.92 |
| 2010-03 | 2.81 | 3.47 | 1.31 | 3.3800 | 0.6500 | 60.30 | 0.38 |
| 2009-06 | 0.33 | 1.47 | 0.99 | 2.3900 | 1.2900 | 33.43 | 0.67 |
| 2009-03 | 0.27 | 1.32 | 0.50 | 0.0000 | 0.7300 | 25.19 | 0.38 |
| 2009-09 | 0.92 | 1.95 | 2.17 | 0.0000 | 2.3500 | 33.93 | 1.12 |
| 2008-12 | -0.77 | 0.67 | 1.61 | 6.3300 | 3.7800 | 64.75 | 2.40 |
| 2008-09 | 1.25 | 2.16 | 4.18 | 0.0000 | 2.9200 | 133.33 | 1.94 |
| 2007-12 | 2.86 | 3.43 | 7.88 | 18.1600 | 4.1000 | 145.16 | 2.30 |
| 2008-03 | 2.16 | 3.31 | 2.12 | -- | 0.9700 | 72.43 | 0.64 |
| 2008-06 | 1.63 | 2.63 | 3.67 | 8.9300 | 2.0600 | 172.25 | 1.40 |
| 2007-09 | 3.82 | 3.96 | 6.62 | -- | 3.2700 | 127.66 | 1.67 |
| 2007-06 | 3.82 | 3.92 | 4.06 | 8.7400 | 2.1400 | 71.71 | 1.04 |
| 2007-03 | 4.08 | 4.14 | 2.37 | -- | 1.0700 | 87.17 | 0.57 |
| 2006-12 | 4.44 | 4.44 | 8.86 | 18.8000 | 3.9800 | 96.77 | 1.99 |
| 2006-09 | 4.30 | 4.33 | 6.95 | -- | 3.2900 | 49.11 | 1.61 |
| 2006-06 | 4.24 | 4.18 | 4.48 | 7.8200 | 2.1100 | 82.76 | 1.07 |
| 2006-03 | 4.43 | 4.31 | 1.96 | -- | 0.9000 | 37.46 | 0.46 |
| 2005-09 | 5.36 | 4.79 | 5.33 | -- | 2.4200 | 42.25 | 1.11 |
| 2005-12 | 4.70 | 4.81 | 6.96 | 12.9200 | 3.1500 | 48.65 | 1.45 |
| 2005-06 | 5.79 | 4.72 | 3.63 | 6.1800 | 1.8300 | 32.55 | 0.77 |
| 2005-03 | 7.12 | 5.85 | 2.39 | -- | 0.8400 | 47.06 | 0.41 |
| 2004-09 | 6.51 | 6.80 | 7.65 | -- | 2.9800 | 45.80 | 1.13 |
| 2004-06 | 6.90 | 7.72 | 5.68 | 9.7900 | 1.6700 | 56.87 | 0.74 |
| 2004-12 | 5.85 | 5.98 | 9.35 | 15.8500 | 3.8900 | 56.51 | 1.57 |
| 2004-03 | 8.85 | 8.92 | 3.77 | -- | 0.9500 | 64.17 | 0.42 |
| 2003-09 | 5.77 | 5.84 | 5.31 | -- | 2.6900 | 34.65 | 0.91 |
| 2003-12 | 6.44 | 6.39 | 8.03 | 10.5700 | 3.5100 | 38.34 | 1.26 |
| 2003-03 | 5.78 | 5.93 | 1.32 | -- | 0.6800 | 23.20 | 0.22 |
| 2003-06 | 5.30 | 5.45 | 3.08 | 4.0100 | 1.7600 | 29.51 | 0.57 |
| 2002-12 | 4.87 | 4.96 | 5.16 | 10.1900 | 3.6700 | 27.57 | 1.04 |
| 2002-03 | 5.73 | 6.13 | 2.61 | 4.9200 | 0.9400 | 21.42 | 0.43 |
| 2002-09 | 5.39 | 5.64 | 4.37 | -- | 2.5800 | 22.73 | 0.77 |
| 2002-06 | 6.16 | 6.12 | 5.47 | 9.9600 | 2.0600 | 18.38 | 0.89 |
| 2001-12 | 5.75 | 6.17 | 9.27 | 17.9400 | 3.1700 | 19.81 | 1.50 |
| 2001-06 | 8.10 | 8.32 | -- | -- | -- | -- | -- |
| 1999-12 | 6.35 | 6.36 | -- | -- | -- | -- | -- |
| 2000-12 | 8.88 | 8.84 | -- | 19.2200 | -- | -- | -- |
| 2025-06 | 2.21 | 2.79 | -- | -- | -- | -- | -- |
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 | 71.08 | 28.92 | 1.5500 | 0.2900 |
| 2024-09 | 69.73 | 30.27 | 1.3200 | 0.3600 |
| 2024-12 | 68.71 | 31.29 | 1.4200 | 0.3400 |
| 2024-06 | 71.12 | 28.88 | 1.2300 | 0.3100 |
| 2024-03 | 69.20 | 30.80 | 1.2500 | 0.3300 |
| 2023-12 | 67.43 | 32.57 | 1.3900 | 0.3300 |
| 2023-03 | 69.49 | 30.51 | 1.2600 | 0.3600 |
| 2023-06 | 69.91 | 30.08 | 1.2500 | 0.3200 |
| 2023-09 | 69.57 | 30.43 | 1.3500 | 0.3500 |
| 2022-06 | 69.73 | 30.27 | 1.2200 | 0.3300 |
| 2022-09 | 70.13 | 29.87 | 1.2400 | 0.3500 |
| 2022-12 | 68.46 | 31.55 | 1.2000 | 0.3000 |
| 2022-03 | 69.76 | 30.24 | 1.1700 | 0.3300 |
| 2021-12 | 69.66 | 30.34 | 1.2800 | 0.3200 |
| 2021-09 | 72.75 | 27.25 | 1.1800 | 0.2600 |
| 2021-06 | 69.93 | 30.07 | 1.2100 | 0.2100 |
| 2021-03 | 72.79 | 27.21 | 1.2200 | 0.2600 |
| 2020-12 | 68.89 | 31.11 | 1.1300 | 0.2700 |
| 2020-09 | 72.30 | 27.70 | 1.1700 | 0.2900 |
| 2020-06 | 71.18 | 28.82 | 1.2200 | 0.4000 |
| 2020-03 | 69.73 | 30.27 | 1.1400 | 0.3600 |
| 2019-09 | 69.59 | 30.40 | 1.1500 | 0.3300 |
| 2019-12 | 68.17 | 31.83 | 1.2200 | 0.3000 |
| 2019-06 | 70.14 | 29.87 | 1.1700 | 0.3200 |
| 2019-03 | 70.28 | 29.72 | 1.2500 | 0.3500 |
| 2018-12 | 69.51 | 30.49 | 1.2300 | 0.2700 |
| 2018-06 | 71.24 | 28.76 | 1.3700 | 0.2800 |
| 2018-03 | 71.06 | 28.94 | 1.2400 | 0.2900 |
| 2018-09 | 73.44 | 26.56 | 1.3300 | 0.2900 |
| 2017-12 | 69.95 | 30.05 | 1.2600 | 0.2500 |
| 2017-09 | 68.95 | 31.05 | 1.2300 | 0.3200 |
| 2017-06 | 69.47 | 30.54 | 1.2000 | 0.3500 |
| 2016-12 | 72.55 | 27.46 | 1.2300 | 0.3500 |
| 2017-03 | 72.50 | 27.50 | 1.2100 | 0.3400 |
| 2016-06 | 80.17 | 19.83 | 1.0200 | 0.2400 |
| 2016-09 | 82.95 | 17.05 | 1.0600 | 0.3100 |
| 2016-03 | 80.48 | 19.52 | 0.9900 | 0.2400 |
| 2015-09 | 82.76 | 17.24 | 0.8700 | 0.2300 |
| 2015-06 | 83.28 | 16.72 | 0.8900 | 0.2400 |
| 2015-12 | 80.67 | 19.33 | 1.0000 | 0.2200 |
| 2015-03 | 83.18 | 16.82 | 0.9400 | 0.2200 |
| 2014-12 | 83.64 | 16.35 | 0.9600 | 0.2200 |
| 2014-09 | 81.96 | 18.04 | 0.8500 | 0.2000 |
| 2014-03 | 83.71 | 16.29 | 1.0100 | 0.2300 |
| 2014-06 | 83.62 | 16.38 | 0.8700 | 0.2400 |
| 2013-09 | 77.58 | 22.41 | 1.1700 | 0.2900 |
| 2013-06 | 74.25 | 25.74 | 1.1600 | 0.3000 |
| 2013-12 | 82.40 | 17.60 | 1.0600 | 0.2400 |
| 2013-03 | 73.11 | 26.89 | 1.2400 | 0.3000 |
| 2012-09 | 72.77 | 27.23 | 1.1900 | 0.2900 |
| 2012-12 | 73.81 | 26.19 | 1.2300 | 0.3100 |
| 2011-12 | 72.81 | 27.21 | 1.2100 | 0.2300 |
| 2012-03 | 71.41 | 28.61 | 1.2200 | 0.3400 |
| 2012-06 | 72.16 | 27.84 | 1.1900 | 0.3000 |
| 2011-06 | 67.72 | 32.28 | 1.4300 | 0.3400 |
| 2011-09 | 69.57 | 30.43 | 1.3900 | 0.2500 |
| 2010-12 | 69.69 | 30.31 | 1.4100 | 0.3000 |
| 2011-03 | 66.73 | 33.27 | 1.4800 | 0.3100 |
| 2010-09 | 75.38 | 24.62 | 1.3000 | 0.2500 |
| 2009-12 | 69.95 | 30.05 | 1.4500 | 0.2800 |
| 2010-06 | 71.70 | 28.27 | 1.4200 | 0.3600 |
| 2010-03 | 70.83 | 29.17 | 1.4200 | 0.3500 |
| 2009-06 | 73.62 | 26.38 | 1.1400 | 0.3000 |
| 2009-03 | 66.70 | 33.30 | 1.1800 | 0.3700 |
| 2009-09 | 74.89 | 25.11 | 1.3300 | 0.4000 |
| 2008-12 | 70.14 | 29.83 | 1.1800 | 0.3300 |
| 2008-09 | 69.85 | 30.12 | 1.2000 | 0.2300 |
| 2007-12 | 69.98 | 30.02 | 1.2200 | 0.1600 |
| 2008-03 | 69.59 | 30.41 | 1.2600 | 0.2400 |
| 2008-06 | 69.06 | 30.94 | 1.2400 | 0.2000 |
| 2007-09 | 69.86 | 30.14 | 1.2100 | 0.1900 |
| 2007-06 | 69.89 | 30.11 | 1.1900 | 0.3000 |
| 2007-03 | 63.59 | 36.41 | 1.2600 | 0.2200 |
| 2006-12 | 64.62 | 35.38 | 1.2800 | 0.3000 |
| 2006-09 | 62.00 | 38.00 | 1.3200 | 0.3100 |
| 2006-06 | 61.94 | 38.00 | 1.4900 | 0.3600 |
| 2006-03 | 65.49 | 34.46 | 1.4200 | 0.3900 |
| 2005-09 | 61.35 | 38.65 | 1.4200 | 0.3300 |
| 2005-12 | 64.35 | 35.60 | 1.3800 | 0.3300 |
| 2005-06 | 59.94 | 40.12 | 1.4500 | 0.5600 |
| 2005-03 | 52.27 | 47.73 | 1.3500 | 0.4500 |
| 2004-09 | 59.10 | 40.90 | 1.4200 | 0.4000 |
| 2004-06 | 58.56 | 41.44 | 1.5200 | 0.3400 |
| 2004-12 | 57.11 | 42.82 | 1.3200 | 0.4200 |
| 2004-03 | 51.55 | 48.45 | 1.6700 | 0.3400 |
| 2003-09 | 47.94 | 51.97 | 1.8100 | 0.6100 |
| 2003-12 | 47.68 | 52.32 | 1.5300 | 0.4300 |
| 2003-03 | 48.02 | 51.98 | 1.8000 | 0.7300 |
| 2003-06 | 47.92 | 52.08 | 1.7900 | 0.6700 |
| 2002-12 | 45.19 | 54.91 | 1.8500 | 0.8000 |
| 2002-03 | 64.17 | 35.83 | 1.3000 | 0.3400 |
| 2002-09 | 42.20 | 57.69 | 2.8800 | 1.5600 |
| 2002-06 | 61.86 | 38.14 | 1.3600 | 0.4600 |
| 2001-12 | 63.45 | 36.55 | 1.2800 | 0.3200 |
| 2001-06 | -- | -- | -- | -- |
| 1999-12 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 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 | 10119000000.0000 | 15369200.0000 | 46373900.0000 | 136000000.0000 |
| 2024-09 | 27917000000.0000 | 43140400.0000 | 171000000.0000 | 332000000.0000 |
| 2024-12 | 38557000000.0000 | 68841200.0000 | 238000000.0000 | 457000000.0000 |
| 2024-06 | 17905000000.0000 | 28956900.0000 | 107000000.0000 | 227000000.0000 |
| 2024-03 | 8315000000.0000 | 10259700.0000 | 34976800.0000 | 97585900.0000 |
| 2023-12 | 31707000000.0000 | 57089900.0000 | 196000000.0000 | 344000000.0000 |
| 2023-03 | 8154000000.0000 | 10440300.0000 | 28194200.0000 | 60140900.0000 |
| 2023-06 | 16225000000.0000 | 33271500.0000 | 86045600.0000 | 120000000.0000 |
| 2023-09 | 25169000000.0000 | 44748000.0000 | 127000000.0000 | 192000000.0000 |
| 2022-06 | 13977000000.0000 | 11455100.0000 | 82822000.0000 | 130000000.0000 |
| 2022-09 | 20834000000.0000 | 24126500.0000 | 138000000.0000 | 178000000.0000 |
| 2022-12 | 27323000000.0000 | 31008700.0000 | 184000000.0000 | 268000000.0000 |
| 2022-03 | 6922000000.0000 | 3922700.0000 | 33361100.0000 | 70565300.0000 |
| 2021-12 | 26540000000.0000 | 25789500.0000 | 135000000.0000 | 266000000.0000 |
| 2021-09 | 17658000000.0000 | 19920800.0000 | 120000000.0000 | 185000000.0000 |
| 2021-06 | 11529000000.0000 | 13579300.0000 | 88482100.0000 | 122000000.0000 |
| 2021-03 | 5567000000.0000 | 1499500.0000 | 24071100.0000 | 63829900.0000 |
| 2020-12 | 19882000000.0000 | 8776300.0000 | 155000000.0000 | 242000000.0000 |
| 2020-09 | 12595000000.0000 | 37699500.0000 | 84536400.0000 | 184000000.0000 |
| 2020-06 | 7285000000.0000 | 25677600.0000 | 46201100.0000 | 147000000.0000 |
| 2020-03 | 3628000000.0000 | 1286600.0000 | 21251500.0000 | 72700100.0000 |
| 2019-09 | 13125000000.0000 | 27908000.0000 | 73370000.0000 | 275000000.0000 |
| 2019-12 | 18423000000.0000 | 40083800.0000 | 126000000.0000 | 353000000.0000 |
| 2019-06 | 8326000000.0000 | 17614900.0000 | 45642200.0000 | 182000000.0000 |
| 2019-03 | 4609000000.0000 | 10215100.0000 | 19582100.0000 | 72024200.0000 |
| 2018-12 | 19323000000.0000 | 34057200.0000 | 116000000.0000 | 457000000.0000 |
| 2018-06 | 9065000000.0000 | 14271300.0000 | 42227300.0000 | 181000000.0000 |
| 2018-03 | 4150000000.0000 | 7360600.0000 | 16978500.0000 | 68584600.0000 |
| 2018-09 | 13643000000.0000 | 22237800.0000 | 67524600.0000 | 268000000.0000 |
| 2017-12 | 16983000000.0000 | 47059200.0000 | 84532500.0000 | 222000000.0000 |
| 2017-09 | 11990000000.0000 | 33291200.0000 | 59716900.0000 | 168000000.0000 |
| 2017-06 | 7748000000.0000 | 26581400.0000 | 42368800.0000 | 124000000.0000 |
| 2016-12 | 13310000000.0000 | 31672300.0000 | 108000000.0000 | 325000000.0000 |
| 2017-03 | 3710000000.0000 | 8852900.0000 | 20431100.0000 | 51111100.0000 |
| 2016-06 | 5915000000.0000 | 9403600.0000 | 47631500.0000 | 142000000.0000 |
| 2016-09 | 9208000000.0000 | 15667800.0000 | 73343400.0000 | 204000000.0000 |
| 2016-03 | 2846000000.0000 | 4866200.0000 | 21096600.0000 | 62631600.0000 |
| 2015-09 | 8590000000.0000 | 14253600.0000 | 78953400.0000 | 322000000.0000 |
| 2015-06 | 5977000000.0000 | 10217600.0000 | 54337100.0000 | 175000000.0000 |
| 2015-12 | 11404000000.0000 | 24083400.0000 | 100000000.0000 | 412000000.0000 |
| 2015-03 | 2599000000.0000 | 6793200.0000 | 20985800.0000 | 63742200.0000 |
| 2014-12 | 9130000000.0000 | 17064700.0000 | 81719500.0000 | 286000000.0000 |
| 2014-09 | 6749000000.0000 | 10910200.0000 | 59639600.0000 | 183000000.0000 |
| 2014-03 | 2140000000.0000 | 2933900.0000 | 20676700.0000 | 62381300.0000 |
| 2014-06 | 4396000000.0000 | 6130300.0000 | 39309300.0000 | 136000000.0000 |
| 2013-09 | 9351000000.0000 | 6181200.0000 | 63865400.0000 | 132000000.0000 |
| 2013-06 | 6724000000.0000 | 4294500.0000 | 42557500.0000 | 89864300.0000 |
| 2013-12 | 11989000000.0000 | 8658300.0000 | 92633100.0000 | 207000000.0000 |
| 2013-03 | 3583000000.0000 | 1893500.0000 | 21887800.0000 | 46254500.0000 |
| 2012-09 | 8447000000.0000 | 5408700.0000 | 68090500.0000 | 167000000.0000 |
| 2012-12 | 12521000000.0000 | 6711700.0000 | 93451000.0000 | 208000000.0000 |
| 2011-12 | 11568000000.0000 | 11003100.0000 | 90355700.0000 | 132000000.0000 |
| 2012-03 | 2674000000.0000 | 1872200.0000 | 18927300.0000 | 49505400.0000 |
| 2012-06 | 5660000000.0000 | 3974600.0000 | 43430400.0000 | 118000000.0000 |
| 2011-06 | 5955000000.0000 | 4178500.0000 | 41624100.0000 | 64591600.0000 |
| 2011-09 | 9060000000.0000 | 7702100.0000 | 62426800.0000 | 89098000.0000 |
| 2010-12 | 8122000000.0000 | 13594300.0000 | 83234000.0000 | 90166400.0000 |
| 2011-03 | 2842000000.0000 | 1557600.0000 | 19617500.0000 | 32440300.0000 |
| 2010-09 | 5396000000.0000 | 10206700.0000 | 67697400.0000 | 67222000.0000 |
| 2009-12 | 6303000000.0000 | 11007400.0000 | 65582900.0000 | 87526400.0000 |
| 2010-06 | 3356000000.0000 | 7284000.0000 | 47984700.0000 | 46541700.0000 |
| 2010-03 | 1348000000.0000 | 4259700.0000 | 20635500.0000 | 19710100.0000 |
| 2009-06 | 2452000000.0000 | 4166400.0000 | 32391200.0000 | 44353400.0000 |
| 2009-03 | 1090000000.0000 | 1767000.0000 | 12024400.0000 | 22088000.0000 |
| 2009-09 | 4401000000.0000 | 6330500.0000 | 48481800.0000 | 63674200.0000 |
| 2008-12 | 7679000000.0000 | 16309000.0000 | 63176300.0000 | 83482200.0000 |
| 2008-09 | 6318000000.0000 | 6724700.0000 | 47173600.0000 | 52850700.0000 |
| 2007-12 | 6971000000.0000 | 22298600.0000 | 60875100.0000 | 90545700.0000 |
| 2008-03 | 2035000000.0000 | 7194100.0000 | 15549900.0000 | 13502700.0000 |
| 2008-06 | 4345000000.0000 | 4548900.0000 | 30300200.0000 | 25255000.0000 |
| 2007-09 | 4858000000.0000 | 24526300.0000 | 40611300.0000 | 63409100.0000 |
| 2007-06 | 2822000000.0000 | 22223300.0000 | 31740000.0000 | 37353200.0000 |
| 2007-03 | 1292000000.0000 | 10834400.0000 | 11722100.0000 | 18996300.0000 |
| 2006-12 | 4411000000.0000 | 33077200.0000 | 70432600.0000 | 63311400.0000 |
| 2006-09 | 3119000000.0000 | 37504300.0000 | 43703100.0000 | 40181500.0000 |
| 2006-06 | 1967000000.0000 | 27517700.0000 | 25459100.0000 | 22134700.0000 |
| 2006-03 | 927000000.0000 | 12240600.0000 | 9598200.0000 | 8666400.0000 |
| 2005-09 | 1855000000.0000 | 25106000.0000 | 36328300.0000 | 17987500.0000 |
| 2005-12 | 2736000000.0000 | 33612000.0000 | 56518300.0000 | 34664400.0000 |
| 2005-06 | 1187000000.0000 | 16631100.0000 | 24680700.0000 | 11765500.0000 |
| 2005-03 | 535000000.0000 | 6075600.0000 | 7148800.0000 | 5536900.0000 |
| 2004-09 | 1637000000.0000 | 26578200.0000 | 24759400.0000 | 15772300.0000 |
| 2004-06 | 1012000000.0000 | 15285900.0000 | 16619400.0000 | 9978300.0000 |
| 2004-12 | 2237000000.0000 | 33938900.0000 | 37132100.0000 | 22132500.0000 |
| 2004-03 | 484000000.0000 | 8726200.0000 | 7107000.0000 | 4314500.0000 |
| 2003-09 | 914000000.0000 | 18389100.0000 | 18506100.0000 | 11896000.0000 |
| 2003-12 | 1294000000.0000 | 22798500.0000 | 27649800.0000 | 14298800.0000 |
| 2003-03 | 212000000.0000 | 5421900.0000 | 4418100.0000 | 3713900.0000 |
| 2003-06 | 554000000.0000 | 11444900.0000 | 11139200.0000 | 7656200.0000 |
| 2002-12 | 957000000.0000 | 17379600.0000 | 20601900.0000 | 14109600.0000 |
| 2002-03 | 214000000.0000 | 3787600.0000 | 5553800.0000 | 3856600.0000 |
| 2002-09 | 667000000.0000 | 12138600.0000 | 14439000.0000 | 11058400.0000 |
| 2002-06 | 442000000.0000 | 7627800.0000 | 10186500.0000 | 7650100.0000 |
| 2001-12 | 705000000.0000 | 14100600.0000 | 19232600.0000 | 14243900.0000 |
| 2001-06 | 295000000.0000 | 5873700.0000 | 9500200.0000 | 6361800.0000 |
| 1999-12 | 413000000.0000 | 6081500.0000 | 10014800.0000 | 13403900.0000 |
| 2000-12 | 400000000.0000 | 8863900.0000 | 13436800.0000 | 12348300.0000 |
| 2025-06 | 21944000000.0000 | -- | -- | -- |