中商官网
研究报告
亿晶光电（600537）
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 | 3478000000.0000 | -57.07 | -2424000000.0000 | -2103.31 | -2427000000.0000 | -2122.50 | -2438000000.0000 | -3115.39 |
| 2025-03-31 | 608000000.0000 | -39.50 | -58857200.0000 | -75.27 | -58996600.0000 | -75.11 | -61907100.0000 | -74.83 |
| 2024-03-31 | 1005000000.0000 | -50.12 | -238000000.0000 | -254.55 | -237000000.0000 | -253.90 | -246000000.0000 | -266.22 |
| 2024-09-30 | 2709000000.0000 | -58.93 | -642000000.0000 | -270.29 | -642000000.0000 | -271.20 | -667000000.0000 | -289.49 |
| 2024-06-30 | 2189000000.0000 | -47.64 | -535000000.0000 | -256.43 | -535000000.0000 | -256.43 | -548000000.0000 | -264.56 |
| 2023-12-31 | 8102000000.0000 | -17.96 | 121000000.0000 | -3.20 | 120000000.0000 | -4.00 | 80852000.0000 | -45.74 |
| 2023-06-30 | 4181000000.0000 | 20.66 | 342000000.0000 | 663.61 | 342000000.0000 | 663.81 | 333000000.0000 | 1101.23 |
| 2023-09-30 | 6596000000.0000 | 13.88 | 377000000.0000 | 402.34 | 375000000.0000 | 400.37 | 352000000.0000 | 525.88 |
| 2023-03-31 | 2015000000.0000 | 48.05 | 154000000.0000 | -2284.99 | 154000000.0000 | -2273.67 | 148000000.0000 | -1195.40 |
| 2022-09-30 | 5792000000.0000 | 113.81 | 75049000.0000 | -139.71 | 74944300.0000 | -137.66 | 56241200.0000 | -124.45 |
| 2022-12-31 | 9876000000.0000 | 141.88 | 125000000.0000 | -119.05 | 125000000.0000 | -118.71 | 149000000.0000 | -121.29 |
| 2022-06-30 | 3465000000.0000 | 93.25 | 44787500.0000 | -132.22 | 44775500.0000 | -130.46 | 27721700.0000 | -116.70 |
| 2022-03-31 | 1361000000.0000 | 40.60 | -7048100.0000 | -91.74 | -7084800.0000 | -91.67 | -13511000.0000 | -85.60 |
| 2021-12-31 | 4083000000.0000 | -0.37 | -656000000.0000 | 7.72 | -668000000.0000 | 7.05 | -700000000.0000 | 7.36 |
| 2021-09-30 | 2709000000.0000 | -1.28 | -189000000.0000 | 2176.23 | -199000000.0000 | 1779.54 | -230000000.0000 | -4473.12 |
| 2021-06-30 | 1793000000.0000 | -12.75 | -139000000.0000 | 2903.46 | -147000000.0000 | 2036.81 | -166000000.0000 | -2311.62 |
| 2020-12-31 | 4098000000.0000 | 15.14 | -609000000.0000 | 126.39 | -624000000.0000 | 93.19 | -652000000.0000 | 115.18 |
| 2021-03-31 | 968000000.0000 | 167.40 | -85315200.0000 | 13.42 | -85072300.0000 | 9.74 | -93811000.0000 | 62.79 |
| 2020-09-30 | 2744000000.0000 | 43.66 | -8303200.0000 | -64.09 | -10587700.0000 | -78.94 | 5259400.0000 | -113.19 |
| 2019-12-31 | 3559000000.0000 | 0.25 | -269000000.0000 | -358.65 | -323000000.0000 | -523.50 | -303000000.0000 | -541.68 |
| 2020-06-30 | 2055000000.0000 | 63.88 | -4628000.0000 | -92.26 | -6879400.0000 | -92.08 | 7505800.0000 | -110.02 |
| 2020-03-31 | 362000000.0000 | -31.31 | -75220100.0000 | 253.97 | -77520100.0000 | 263.68 | -57627700.0000 | 259.45 |
| 2019-06-30 | 1254000000.0000 | -19.51 | -59824800.0000 | -551.68 | -86907500.0000 | -798.13 | -74940500.0000 | -537.25 |
| 2019-09-30 | 1910000000.0000 | -21.56 | -23120800.0000 | -135.79 | -50276700.0000 | -178.80 | -39876900.0000 | -161.10 |
| 2018-12-31 | 3550000000.0000 | -14.21 | 104000000.0000 | 151.79 | 76268300.0000 | 90.14 | 68601400.0000 | 40.95 |
| 2019-03-31 | 527000000.0000 | 18.96 | -21250300.0000 | -890.71 | -21315300.0000 | -878.19 | -16032400.0000 | -400.55 |
| 2018-09-30 | 2435000000.0000 | -27.66 | 64596900.0000 | 20.51 | 63801000.0000 | 18.50 | 65269500.0000 | 9.19 |
| 2018-03-31 | 443000000.0000 | -43.42 | 2687500.0000 | -786.46 | 2739100.0000 | -37.07 | 5334400.0000 | -43.12 |
| 2017-12-31 | 4138000000.0000 | -19.91 | 41304300.0000 | -89.46 | 40111500.0000 | -90.26 | 48671100.0000 | -86.44 |
| 2018-06-30 | 1558000000.0000 | -34.89 | 13244900.0000 | -34.88 | 12448600.0000 | -42.15 | 17139200.0000 | -42.00 |
| 2017-06-30 | 2393000000.0000 | -25.05 | 20340200.0000 | -93.52 | 21520000.0000 | -93.28 | 29550000.0000 | -89.37 |
| 2017-09-30 | 3366000000.0000 | -19.90 | 53601600.0000 | -87.45 | 53839300.0000 | -87.74 | 59777300.0000 | -84.51 |
| 2017-03-31 | 783000000.0000 | -35.02 | -391500.0000 | -100.37 | 4352400.0000 | -95.97 | 9379000.0000 | -89.96 |
| 2016-09-30 | 4202000000.0000 | 28.34 | 427000000.0000 | 205.00 | 439000000.0000 | 204.86 | 386000000.0000 | 164.38 |
| 2016-12-31 | 5167000000.0000 | 5.04 | 392000000.0000 | 75.78 | 412000000.0000 | 78.35 | 359000000.0000 | 54.74 |
| 2016-06-30 | 3193000000.0000 | 124.86 | 314000000.0000 | 1340.61 | 320000000.0000 | 1037.12 | 278000000.0000 | 740.85 |
| 2015-12-31 | 4919000000.0000 | 51.40 | 223000000.0000 | 210.70 | 231000000.0000 | 176.76 | 232000000.0000 | 101.74 |
| 2016-03-31 | 1205000000.0000 | 76.69 | 106000000.0000 | 2001.84 | 108000000.0000 | 1271.52 | 93438200.0000 | 720.56 |
| 2015-09-30 | 3274000000.0000 | 66.87 | 140000000.0000 | 0.00 | 144000000.0000 | -7.10 | 146000000.0000 | -5.19 |
| 2015-03-31 | 682000000.0000 | 42.38 | 5043200.0000 | -83.08 | 7874500.0000 | -75.06 | 11387100.0000 | -63.52 |
| 2015-06-30 | 1420000000.0000 | 11.90 | 21796300.0000 | -76.45 | 28141200.0000 | -72.94 | 33061700.0000 | -67.90 |
| 2014-12-31 | 3249000000.0000 | 20.78 | 71772800.0000 | 4.04 | 83464700.0000 | 20.36 | 115000000.0000 | 70.86 |
| 2014-06-30 | 1269000000.0000 | 7.00 | 92564100.0000 | 3085.71 | 104000000.0000 | 1568.06 | 103000000.0000 | 2181.79 |
| 2014-09-30 | 1962000000.0000 | 3.10 | 140000000.0000 | 186.46 | 155000000.0000 | 178.95 | 154000000.0000 | 186.64 |
| 2014-03-31 | 479000000.0000 | 8.13 | 29804000.0000 | -161.16 | 31570400.0000 | -167.40 | 31212000.0000 | -166.63 |
| 2013-12-31 | 2690000000.0000 | 37.04 | 68982600.0000 | -110.16 | 69346300.0000 | -110.20 | 67304800.0000 | -109.78 |
| 2013-09-30 | 1903000000.0000 | 60.46 | 48873200.0000 | -111.26 | 55565800.0000 | -112.95 | 53725600.0000 | -112.61 |
| 2013-03-31 | 443000000.0000 | 26.93 | -48732800.0000 | -49.19 | -46843400.0000 | -51.55 | -46843400.0000 | -52.13 |
| 2013-06-30 | 1186000000.0000 | 40.02 | 2905600.0000 | -101.03 | 6234800.0000 | -102.24 | 4514000.0000 | -101.63 |
| 2012-12-31 | 1963000000.0000 | -51.78 | -679000000.0000 | -805.19 | -680000000.0000 | -607.46 | -688000000.0000 | -719.82 |
| 2012-09-30 | 1186000000.0000 | -63.61 | -434000000.0000 | -206.37 | -429000000.0000 | -204.38 | -426000000.0000 | -225.29 |
| 2012-06-30 | 847000000.0000 | -61.39 | -283000000.0000 | -161.12 | -278000000.0000 | -159.66 | -277000000.0000 | -170.30 |
| 2012-03-31 | 349000000.0000 | -61.39 | -95906900.0000 | -158.48 | -96687800.0000 | -158.60 | -97861800.0000 | -173.03 |
| 2011-09-30 | 3259000000.0000 | 847.38 | 408000000.0000 | -2724.77 | 411000000.0000 | -4088.82 | 340000000.0000 | -2603.28 |
| 2011-12-31 | 4071000000.0000 | 14.71 | 96286600.0000 | -89.14 | 134000000.0000 | -84.79 | 111000000.0000 | -85.22 |
| 2011-03-31 | 904000000.0000 | 822.51 | 164000000.0000 | -2579.85 | 165000000.0000 | -3221.87 | 134000000.0000 | -2246.54 |
| 2011-06-30 | 2194000000.0000 | 901.83 | 463000000.0000 | -3102.07 | 466000000.0000 | -3875.82 | 394000000.0000 | -2675.90 |
| 2010-06-30 | 219000000.0000 | 19.67 | -15422700.0000 | 1143.57 | -12341700.0000 | 2169.95 | -15295600.0000 | 1043.68 |
| 2010-12-31 | 3549000000.0000 | 814.69 | 887000000.0000 | -17488.75 | 881000000.0000 | 11014.90 | 751000000.0000 | 11874.23 |
| 2010-09-30 | 344000000.0000 | 18.21 | -15544200.0000 | -1325.79 | -10303800.0000 | -201.86 | -13582200.0000 | -256.55 |
| 2010-03-31 | 97993800.0000 | 15.64 | -6613300.0000 | 5820.59 | -5285300.0000 | -1934.54 | -6242600.0000 | -5390.34 |
| 2009-09-30 | 291000000.0000 | -13.13 | 1268100.0000 | -69.02 | 10115800.0000 | -25.22 | 8675900.0000 | -35.79 |
| 2009-12-31 | 388000000.0000 | -2.02 | -5101000.0000 | -25.86 | 7926300.0000 | 51.21 | 6271800.0000 | 16.22 |
| 2009-06-30 | 183000000.0000 | -21.79 | -1240200.0000 | -140.80 | -543700.0000 | -105.94 | -1337400.0000 | -114.63 |
| 2008-12-31 | 396000000.0000 | 5.04 | -6880000.0000 | -158.86 | 5241800.0000 | -75.61 | 5396500.0000 | -73.71 |
| 2009-03-31 | 84743300.0000 | -22.96 | -111700.0000 | -104.59 | 288100.0000 | -89.91 | 118000.0000 | -95.87 |
| 2008-06-30 | 234000000.0000 | 23.81 | 3039400.0000 | -74.53 | 9149800.0000 | -25.75 | 9140700.0000 | -25.32 |
| 2008-09-30 | 335000000.0000 | 15.52 | 4093400.0000 | -79.74 | 13527800.0000 | -40.68 | 13512100.0000 | -40.54 |
| 2008-03-31 | 110000000.0000 | 28.39 | 2431100.0000 | -25.51 | 2856500.0000 | -17.77 | 2854700.0000 | -17.82 |
| 2007-09-30 | 290000000.0000 | 3.94 | 20199500.0000 | 30.34 | 22806000.0000 | 19.34 | 22722900.0000 | 19.55 |
| 2007-12-31 | 377000000.0000 | 0.00 | 11688400.0000 | 14419.75 | 21488100.0000 | 25.79 | 20523100.0000 | 30.11 |
| 2007-06-30 | 189000000.0000 | 5.00 | 11933400.0000 | 25.54 | 12322700.0000 | 3.97 | 12239500.0000 | -1.33 |
| 2006-12-31 | 377000000.0000 | -12.93 | 80500.0000 | -99.40 | 17082900.0000 | -55.42 | 15773100.0000 | -52.35 |
| 2007-03-31 | 85674000.0000 | 0.54 | 3263600.0000 | -8.41 | 3473600.0000 | -17.22 | 3473600.0000 | -17.22 |
| 2006-09-30 | 279000000.0000 | -9.42 | 15498000.0000 | -19.19 | 19110100.0000 | -27.13 | 19007700.0000 | -21.52 |
| 2006-03-31 | 85214900.0000 | -13.62 | 3563300.0000 | -53.95 | 4196300.0000 | -39.43 | 4196300.0000 | -38.85 |
| 2006-06-30 | 180000000.0000 | -12.20 | 9505800.0000 | -34.37 | 11852500.0000 | -30.01 | 12404600.0000 | -23.01 |
| 2005-09-30 | 308000000.0000 | 18.46 | 19177500.0000 | -20.58 | 26224400.0000 | -12.68 | 24220800.0000 | -16.18 |
| 2005-12-31 | 433000000.0000 | 17.03 | 13418000.0000 | -65.05 | 38321900.0000 | -12.29 | 33104600.0000 | -20.84 |
| 2005-06-30 | 205000000.0000 | 18.50 | 14485000.0000 | -15.89 | 16934000.0000 | -22.91 | 16111500.0000 | -23.53 |
| 2005-03-31 | 98649100.0000 | 23.30 | 7737100.0000 | 10.29 | 6928000.0000 | -5.41 | 6862700.0000 | -3.06 |
| 2004-12-31 | 370000000.0000 | 25.42 | 38394400.0000 | 27.75 | 43693700.0000 | 8.90 | 41822000.0000 | 5.43 |
| 2004-06-30 | 173000000.0000 | 16.11 | 17220600.0000 | -10.91 | 21965700.0000 | -3.77 | 21068500.0000 | -9.09 |
| 2004-03-31 | 80009400.0000 | 32.82 | 7015400.0000 | 46.66 | 7324300.0000 | -8.40 | 7079400.0000 | 11.34 |
| 2004-09-30 | 260000000.0000 | 20.93 | 24147500.0000 | 2.01 | 30032700.0000 | 1.42 | 28895800.0000 | -5.04 |
| 2003-12-31 | 295000000.0000 | 18.95 | 30053900.0000 | -4.30 | 40122200.0000 | -8.18 | 39668700.0000 | 3.33 |
| 2003-06-30 | 149000000.0000 | 19.20 | 19328500.0000 | 23.16 | 22826400.0000 | -5.88 | 23174800.0000 | 15.12 |
| 2003-09-30 | 215000000.0000 | 15.59 | 23670700.0000 | -7.71 | 29611200.0000 | -17.07 | 30428800.0000 | -1.00 |
| 2002-12-31 | 248000000.0000 | 5.98 | 31405400.0000 | 0.47 | 43695400.0000 | 15.98 | 38388600.0000 | 11.56 |
| 2003-03-31 | 60237500.0000 | -- | 4783600.0000 | -- | 7995900.0000 | -- | 6358600.0000 | -- |
| 2001-12-31 | 234000000.0000 | 15.27 | 31259100.0000 | -17.22 | 37676300.0000 | -11.24 | 34409800.0000 | -11.25 |
| 2002-06-30 | 125000000.0000 | -- | 15694400.0000 | -- | 24251900.0000 | -- | 20130900.0000 | -- |
| 2002-09-30 | 186000000.0000 | -- | 25647100.0000 | -- | 35707900.0000 | -- | 30737600.0000 | -- |
| 2000-12-31 | 203000000.0000 | 19.41 | 37759500.0000 | 122.97 | 42449100.0000 | 130.33 | 38773400.0000 | 187.50 |
| 1999-12-31 | 170000000.0000 | -- | 16934800.0000 | -- | 18429500.0000 | -- | 13486500.0000 | -- |
| 2025-06-30 | 1181000000.0000 | -46.05 | -173000000.0000 | -67.66 | -173000000.0000 | -67.66 | -178000000.0000 | -67.52 |
| 2025-09-30 | 1556000000.0000 | -42.56 | -237000000.0000 | -63.08 | -237000000.0000 | -63.08 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -70.50 | -69.78 | -39.46 | -141.2800 | 6.1600 | 3.24 | 0.57 |
| 2025-03 | -14.14 | -9.70 | -0.96 | -13.0200 | 1.8100 | 2.48 | 0.10 |
| 2024-03 | -23.88 | -23.58 | -2.44 | -8.7200 | 1.2400 | 3.32 | 0.10 |
| 2024-09 | -24.55 | -23.70 | -7.93 | -25.5600 | 3.6200 | 4.26 | 0.33 |
| 2024-06 | -24.94 | -24.44 | -6.28 | -20.5200 | 3.1200 | 3.97 | 0.26 |
| 2023-12 | 1.62 | 1.48 | 1.04 | 2.7200 | 6.4000 | 5.81 | 0.70 |
| 2023-06 | 9.14 | 8.18 | 3.00 | 10.9000 | 2.7200 | 4.86 | 0.37 |
| 2023-09 | 6.19 | 5.69 | 2.99 | 11.5000 | 4.5900 | 5.11 | 0.53 |
| 2023-03 | 7.30 | 7.64 | 1.44 | 4.9900 | 1.3300 | 5.76 | 0.19 |
| 2022-09 | -0.17 | 1.29 | 0.67 | 2.0600 | 6.1300 | 8.29 | 0.52 |
| 2022-12 | 1.30 | 1.27 | 1.06 | 5.3800 | 9.1500 | 8.41 | 0.84 |
| 2022-06 | -0.40 | 1.29 | 0.51 | 1.0200 | 4.2300 | 6.95 | 0.39 |
| 2022-03 | -3.09 | -0.52 | -0.08 | -0.5100 | 1.5000 | 6.39 | 0.16 |
| 2021-12 | -9.97 | -16.36 | -8.39 | -23.1900 | 7.4200 | 5.62 | 0.51 |
| 2021-09 | -7.60 | -7.35 | -2.72 | -7.1800 | 5.1800 | 5.02 | 0.37 |
| 2021-06 | -8.25 | -8.20 | -2.10 | -5.1500 | 4.6200 | 5.14 | 0.26 |
| 2020-12 | -18.69 | -15.23 | -8.31 | -21.7700 | 10.8200 | 5.17 | 0.55 |
| 2021-03 | -8.78 | -8.79 | -1.06 | -2.8900 | 2.2600 | 5.56 | 0.12 |
| 2020-09 | -1.24 | -0.39 | -0.15 | 0.1600 | 5.9800 | 3.82 | 0.40 |
| 2019-12 | -8.82 | -9.08 | -5.02 | -8.6900 | 11.3300 | 4.86 | 0.55 |
| 2020-06 | -0.92 | -0.33 | -0.10 | 0.2300 | 5.7600 | 3.72 | 0.31 |
| 2020-03 | -23.48 | -21.41 | -1.16 | -1.7500 | 0.6600 | 1.69 | 0.05 |
| 2019-06 | -5.90 | -6.93 | -1.51 | -2.0800 | 3.8800 | 3.81 | 0.22 |
| 2019-09 | -2.41 | -2.63 | -0.80 | -1.1000 | 4.2700 | 3.75 | 0.31 |
| 2018-12 | 1.75 | 2.15 | 1.14 | 1.8900 | 10.4500 | 5.50 | 0.53 |
| 2019-03 | -5.31 | -4.04 | -0.35 | -0.4400 | 1.8300 | 3.13 | 0.09 |
| 2018-09 | 1.44 | 2.62 | 0.94 | 1.8000 | 6.0400 | 4.48 | 0.36 |
| 2018-03 | -1.35 | 0.62 | 0.04 | 0.1500 | 0.8400 | 2.98 | 0.07 |
| 2017-12 | 0.48 | 0.97 | 0.61 | 1.4200 | 9.8500 | 4.67 | 0.63 |
| 2018-06 | -0.45 | 0.80 | 0.20 | 0.4800 | 4.0400 | 4.39 | 0.24 |
| 2017-06 | 0.42 | 0.90 | 0.31 | 0.9100 | 5.3100 | 4.59 | 0.35 |
| 2017-09 | 1.16 | 1.60 | 0.83 | 1.7700 | 7.7600 | 4.25 | 0.52 |
| 2017-03 | -0.13 | 0.56 | 0.07 | 0.3100 | 1.2800 | 2.86 | 0.12 |
| 2016-09 | 10.14 | 10.45 | 6.78 | 13.0300 | 5.5500 | 5.16 | 0.65 |
| 2016-12 | 7.70 | 7.97 | 5.81 | 12.4500 | 7.6200 | 5.08 | 0.73 |
| 2016-06 | 9.83 | 10.02 | 4.79 | 9.6100 | 4.2000 | 6.30 | 0.48 |
| 2015-12 | 4.29 | 4.70 | 3.43 | 9.1400 | 5.1600 | 5.31 | 0.73 |
| 2016-03 | 8.71 | 8.96 | 1.59 | 3.3400 | 1.2800 | 4.93 | 0.18 |
| 2015-09 | 3.94 | 4.40 | 2.09 | 5.9500 | 2.9300 | 4.57 | 0.48 |
| 2015-03 | 0.15 | 1.15 | 0.12 | 0.5300 | 0.6000 | 2.95 | 0.10 |
| 2015-06 | 0.63 | 1.98 | 0.41 | 1.4000 | 1.1400 | 3.11 | 0.21 |
| 2014-12 | 2.19 | 2.57 | 1.56 | 9.2900 | 4.2400 | 4.96 | 0.61 |
| 2014-06 | 7.33 | 8.20 | 2.14 | 7.9400 | 2.4000 | 5.07 | 0.26 |
| 2014-09 | 7.08 | 7.90 | 3.06 | 11.7000 | 2.5600 | 4.24 | 0.39 |
| 2014-03 | 6.05 | 6.59 | 0.69 | 2.5100 | 0.8800 | 4.68 | 0.10 |
| 2013-12 | 2.38 | 2.58 | 1.43 | 5.6700 | 4.6900 | 4.85 | 0.56 |
| 2013-09 | 2.31 | 2.92 | 1.18 | 4.5500 | 3.3000 | 3.81 | 0.40 |
| 2013-03 | -11.06 | -10.57 | -0.99 | -4.0500 | 0.7000 | 2.82 | 0.09 |
| 2013-06 | -0.17 | 0.53 | 0.14 | 0.4300 | 2.0000 | 3.85 | 0.26 |
| 2012-12 | -34.95 | -34.64 | -14.00 | -44.4600 | 3.5700 | 3.04 | 0.40 |
| 2012-09 | -36.59 | -36.17 | -8.83 | -25.4300 | 1.4000 | 3.70 | 0.24 |
| 2012-06 | -33.29 | -32.82 | -4.92 | -15.9000 | 1.0100 | 3.89 | 0.15 |
| 2012-03 | -27.51 | -27.70 | -1.86 | -5.3700 | 0.4700 | 2.55 | 0.07 |
| 2011-09 | 12.52 | 12.61 | 41.47 | -0.6400 | 2.0700 | 10.47 | 3.29 |
| 2011-12 | 2.36 | 3.29 | 2.66 | 5.6400 | 8.7700 | 12.72 | 0.81 |
| 2011-03 | 18.14 | 18.25 | 17.12 | -0.3400 | 0.5300 | 12.08 | 0.94 |
| 2011-06 | 21.15 | 21.24 | 45.37 | -1.8300 | 1.2100 | 11.02 | 2.14 |
| 2010-06 | -3.65 | -5.64 | -1.34 | -3.7700 | 1.1100 | 13.10 | 0.24 |
| 2010-12 | 24.96 | 24.82 | 24.28 | -8.3900 | 2.0600 | 12.23 | 0.98 |
| 2010-09 | -1.74 | -3.00 | -1.19 | -3.6500 | 1.8600 | 13.33 | 0.40 |
| 2010-03 | -5.11 | -5.39 | -0.62 | -1.5900 | 0.5200 | 13.09 | 0.11 |
| 2009-09 | 0.00 | 3.48 | 1.12 | 0.0000 | 1.6300 | 13.59 | 0.32 |
| 2009-12 | -0.52 | 2.04 | 0.90 | 0.4900 | 2.0700 | 15.73 | 0.44 |
| 2009-06 | 2.19 | -0.30 | -0.06 | -0.5700 | 0.9300 | 14.21 | 0.19 |
| 2008-12 | -1.26 | 1.32 | 0.61 | 1.1900 | 2.1400 | 17.35 | 0.46 |
| 2009-03 | 0.12 | 0.34 | 0.03 | 0.0000 | 0.4800 | 13.06 | 0.09 |
| 2008-06 | 2.14 | 3.91 | 1.01 | 1.8200 | 1.3000 | 11.75 | 0.26 |
| 2008-09 | 1.79 | 4.04 | 1.55 | 0.0000 | 2.0200 | 14.48 | 0.38 |
| 2008-03 | 3.64 | 2.60 | 0.33 | -- | 0.5900 | 14.41 | 0.13 |
| 2007-09 | 7.24 | 7.86 | 2.67 | -- | 1.6600 | 12.98 | 0.34 |
| 2007-12 | 3.98 | 5.70 | 2.50 | 4.1700 | 2.0100 | 13.90 | 0.44 |
| 2007-06 | 6.35 | 6.52 | 1.43 | 2.4800 | 1.0100 | 12.60 | 0.22 |
| 2006-12 | 0.80 | 4.53 | 1.93 | -- | 2.0300 | 14.27 | 0.43 |
| 2007-03 | 3.75 | 4.05 | 0.40 | -- | 0.4600 | 11.61 | 0.10 |
| 2006-09 | 3.94 | 6.85 | 2.27 | -- | 1.5700 | 13.31 | 0.33 |
| 2006-03 | 2.19 | 4.92 | 0.45 | -- | 0.4400 | 15.09 | 0.09 |
| 2006-06 | 3.33 | 6.58 | 1.31 | -- | 0.9300 | 15.92 | 0.20 |
| 2005-09 | 2.92 | 8.51 | 2.76 | -- | 1.5800 | 13.30 | 0.32 |
| 2005-12 | 0.46 | 8.85 | 4.17 | 6.9000 | 2.3700 | 16.89 | 0.47 |
| 2005-06 | 4.88 | 8.26 | 1.85 | 3.4000 | 0.9500 | 13.95 | 0.22 |
| 2005-03 | 7.14 | 7.02 | 0.75 | -- | 0.5800 | 13.41 | 0.11 |
| 2004-12 | 7.84 | 11.81 | 5.30 | 8.3000 | 2.0700 | 16.21 | 0.45 |
| 2004-06 | 9.83 | 12.70 | 2.76 | 4.0000 | 0.8800 | 15.70 | 0.22 |
| 2004-03 | 8.68 | 9.15 | 1.15 | -- | 0.4500 | 16.41 | 0.13 |
| 2004-09 | 7.31 | 11.55 | 3.71 | -- | 1.5200 | 14.52 | 0.32 |
| 2003-12 | 10.17 | 13.60 | 6.53 | 8.4200 | 1.7400 | 17.63 | 0.48 |
| 2003-06 | 12.75 | 15.32 | 3.86 | 6.0000 | 0.8900 | 19.06 | 0.25 |
| 2003-09 | 10.70 | 13.77 | 4.94 | -- | 1.3300 | 17.96 | 0.36 |
| 2002-12 | 12.50 | 17.62 | 8.85 | 20.0000 | 1.9000 | 20.87 | 0.50 |
| 2003-03 | 7.16 | 13.27 | 1.29 | -- | 0.4100 | 15.29 | 0.10 |
| 2001-12 | 12.39 | 16.10 | 9.91 | 24.0000 | 2.1200 | 28.75 | 0.62 |
| 2002-06 | 12.00 | 19.40 | 5.55 | 11.0000 | 1.0600 | 26.11 | 0.29 |
| 2002-09 | 13.44 | 19.20 | -- | -- | -- | -- | -- |
| 2000-12 | 18.23 | 20.91 | 16.71 | -- | 2.0200 | 50.42 | 0.80 |
| 1999-12 | 10.00 | 10.84 | 9.75 | -- | 2.1800 | 297.52 | 0.90 |
| 2025-06 | -17.10 | -14.65 | -2.94 | -42.5500 | 4.0600 | 2.63 | 0.20 |
| 2025-09 | -17.22 | -15.23 | -- | -- | -- | -- | -- |
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 | 91.92 | 8.10 | 0.9300 | 0.7800 |
| 2025-03 | 92.81 | 7.19 | 0.9900 | 0.8300 |
| 2024-03 | 72.25 | 27.74 | 0.9400 | 0.7100 |
| 2024-09 | 72.00 | 28.00 | 0.8900 | 0.6200 |
| 2024-06 | 71.95 | 28.05 | 0.8700 | 0.6600 |
| 2023-12 | 74.49 | 25.50 | 0.9800 | 0.7700 |
| 2023-06 | 71.82 | 28.18 | 1.1000 | 0.8500 |
| 2023-09 | 74.07 | 25.93 | 0.9900 | 0.7900 |
| 2023-03 | 71.63 | 28.37 | 1.1300 | 0.8500 |
| 2022-09 | 75.35 | 24.65 | 1.0900 | 0.8200 |
| 2022-12 | 75.96 | 24.04 | 1.0700 | 0.8400 |
| 2022-06 | 69.14 | 30.86 | 1.1800 | 0.9800 |
| 2022-03 | 68.31 | 31.69 | 1.2200 | 0.9000 |
| 2021-12 | 66.44 | 33.56 | 1.2400 | 1.0300 |
| 2021-09 | 57.12 | 42.90 | 1.2300 | 0.9200 |
| 2021-06 | 54.28 | 45.70 | 1.3100 | 1.0700 |
| 2020-12 | 64.43 | 35.57 | 0.9600 | 0.7900 |
| 2021-03 | 59.18 | 40.82 | 1.1200 | 0.9300 |
| 2020-09 | 51.92 | 48.08 | 1.3700 | 1.0900 |
| 2019-12 | 48.34 | 51.66 | 1.7300 | 1.5100 |
| 2020-06 | 49.79 | 50.21 | 1.5400 | 1.3200 |
| 2020-03 | 51.06 | 48.94 | 1.5800 | 1.2000 |
| 2019-06 | 38.09 | 61.91 | 2.2200 | 1.8000 |
| 2019-09 | 42.64 | 57.35 | 1.8400 | 1.3500 |
| 2018-12 | 45.34 | 54.64 | 1.6600 | 1.2400 |
| 2019-03 | 40.71 | 59.29 | 1.8900 | 1.6100 |
| 2018-09 | 46.39 | 53.61 | 1.5100 | 1.1200 |
| 2018-03 | 43.44 | 56.56 | 1.7100 | 1.0400 |
| 2017-12 | 45.48 | 54.52 | 1.6200 | 1.3700 |
| 2018-06 | 43.50 | 56.50 | 1.6000 | 1.1700 |
| 2017-06 | 48.23 | 51.78 | 1.5500 | 1.3000 |
| 2017-09 | 44.18 | 55.83 | 1.7400 | 1.4100 |
| 2017-03 | 53.73 | 46.25 | 1.2700 | 0.9400 |
| 2016-09 | 52.73 | 47.27 | 1.5000 | 1.1400 |
| 2016-12 | 57.25 | 42.77 | 1.2400 | 1.0100 |
| 2016-06 | 55.78 | 44.22 | 1.3700 | 1.0500 |
| 2015-12 | 59.09 | 40.91 | 0.9500 | 0.7000 |
| 2016-03 | 58.26 | 41.74 | 0.9700 | 0.7100 |
| 2015-09 | 61.28 | 38.72 | 0.9100 | 0.6200 |
| 2015-03 | 61.02 | 38.98 | 1.0000 | 0.4800 |
| 2015-06 | 62.70 | 37.30 | 0.8800 | 0.4100 |
| 2014-12 | 74.43 | 25.57 | 0.7300 | 0.4500 |
| 2014-06 | 71.92 | 28.08 | 0.6300 | 0.4700 |
| 2014-09 | 72.16 | 27.84 | 0.6600 | 0.3900 |
| 2014-03 | 71.93 | 28.07 | 0.7100 | 0.4900 |
| 2013-12 | 73.58 | 26.42 | 0.7100 | 0.5600 |
| 2013-09 | 73.12 | 26.88 | 0.6700 | 0.4900 |
| 2013-03 | 75.50 | 24.50 | 0.6300 | 0.3800 |
| 2013-06 | 73.13 | 26.87 | 0.6200 | 0.4100 |
| 2012-12 | 75.11 | 24.89 | 0.6400 | 0.3700 |
| 2012-09 | 69.84 | 30.16 | 0.6900 | 0.1900 |
| 2012-06 | 71.44 | 28.58 | 0.7300 | 0.3600 |
| 2012-03 | 64.97 | 35.01 | 0.7900 | 0.4700 |
| 2011-09 | 50.86 | 49.14 | 0.8600 | 0.3900 |
| 2011-12 | 61.92 | 38.08 | 0.8700 | 0.5400 |
| 2011-03 | 49.59 | 50.52 | 0.8100 | 0.2700 |
| 2011-06 | 53.16 | 46.84 | 0.8500 | 0.3800 |
| 2010-06 | 45.24 | 54.76 | 0.7300 | 0.3000 |
| 2010-12 | 49.08 | 50.90 | 0.7800 | 0.2100 |
| 2010-09 | 41.39 | 58.73 | 0.7400 | 0.2900 |
| 2010-03 | 40.23 | 59.77 | 0.9000 | 0.2300 |
| 2009-09 | 41.95 | 58.05 | 0.9100 | 0.3200 |
| 2009-12 | 41.25 | 58.75 | 0.8800 | 0.2900 |
| 2009-06 | 46.28 | 53.72 | 0.6600 | 0.2500 |
| 2008-12 | 41.92 | 58.08 | 0.5700 | 0.1100 |
| 2009-03 | 45.13 | 54.87 | 0.5800 | 0.2000 |
| 2008-06 | 44.99 | 55.01 | 0.7900 | 0.2500 |
| 2008-09 | 42.40 | 57.60 | 0.8600 | 0.2700 |
| 2008-03 | 42.09 | 57.91 | 0.7000 | 0.1400 |
| 2007-09 | 41.29 | 58.71 | 0.8800 | 0.4700 |
| 2007-12 | 41.70 | 58.30 | 0.7000 | 0.1300 |
| 2007-06 | 43.11 | 56.89 | 0.8700 | 0.4600 |
| 2006-12 | 43.71 | 56.29 | 0.8700 | 0.3000 |
| 2007-03 | 42.81 | 57.19 | 0.8900 | 0.4900 |
| 2006-09 | 39.86 | 60.14 | 0.8500 | 0.2400 |
| 2006-03 | 44.11 | 55.89 | 0.7300 | 0.3200 |
| 2006-06 | 44.24 | 55.76 | 0.8100 | 0.3100 |
| 2005-09 | 47.53 | 52.37 | 0.7900 | 0.3600 |
| 2005-12 | 44.18 | 55.82 | 0.7500 | 0.3300 |
| 2005-06 | 46.46 | 53.54 | 0.7800 | 0.2500 |
| 2005-03 | 44.47 | 55.53 | 0.8700 | 0.5300 |
| 2004-12 | 38.91 | 61.21 | 0.8800 | 0.3900 |
| 2004-06 | 39.27 | 60.85 | 1.2100 | 0.6200 |
| 2004-03 | 21.75 | 78.25 | 2.3000 | 1.0100 |
| 2004-09 | 39.18 | 60.82 | 1.0200 | 0.5300 |
| 2003-12 | 19.71 | 80.29 | 2.5500 | 0.9900 |
| 2003-06 | 19.09 | 81.08 | 3.6500 | 1.8200 |
| 2003-09 | 18.67 | 81.33 | 3.4900 | 1.6500 |
| 2002-12 | 65.79 | 34.41 | 0.8900 | 0.3600 |
| 2003-03 | 25.76 | 74.40 | 2.7700 | 1.7100 |
| 2001-12 | 54.21 | 45.53 | 1.2200 | 0.6000 |
| 2002-06 | 55.84 | 44.39 | 1.0300 | 0.4500 |
| 2002-09 | -- | -- | -- | -- |
| 2000-12 | 43.31 | 56.69 | 1.1500 | 0.3700 |
| 1999-12 | 60.85 | 39.33 | 0.8200 | 0.3000 |
| 2025-06 | 94.47 | 5.51 | 0.8900 | 0.7700 |
| 2025-09 | -- | -- | -- | -- |
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 | 5930000000.0000 | 104000000.0000 | 153000000.0000 | 146000000.0000 |
| 2025-03 | 694000000.0000 | 21954800.0000 | 35611100.0000 | 27051000.0000 |
| 2024-03 | 1245000000.0000 | 31174900.0000 | 35647500.0000 | 33535900.0000 |
| 2024-09 | 3374000000.0000 | 94543400.0000 | 113000000.0000 | 84555800.0000 |
| 2024-06 | 2735000000.0000 | 66443700.0000 | 72584700.0000 | 63626300.0000 |
| 2023-12 | 7971000000.0000 | 130000000.0000 | 172000000.0000 | 84926500.0000 |
| 2023-06 | 3799000000.0000 | 63878800.0000 | 92900600.0000 | 42070600.0000 |
| 2023-09 | 6188000000.0000 | 108000000.0000 | 154000000.0000 | -15072400.0000 |
| 2023-03 | 1868000000.0000 | 37410600.0000 | 41997300.0000 | 33333000.0000 |
| 2022-09 | 5802000000.0000 | 76321000.0000 | 101000000.0000 | 35775500.0000 |
| 2022-12 | 9748000000.0000 | 132000000.0000 | 152000000.0000 | 71901900.0000 |
| 2022-06 | 3479000000.0000 | 41022000.0000 | 58538000.0000 | 33444500.0000 |
| 2022-03 | 1403000000.0000 | 10870600.0000 | 26002500.0000 | 28353900.0000 |
| 2021-12 | 4490000000.0000 | 60471100.0000 | 138000000.0000 | 75626400.0000 |
| 2021-09 | 2915000000.0000 | 36318100.0000 | 94996200.0000 | 34398300.0000 |
| 2021-06 | 1941000000.0000 | 21335800.0000 | 58633900.0000 | 21430300.0000 |
| 2020-12 | 4864000000.0000 | 117000000.0000 | 94235200.0000 | 28157100.0000 |
| 2021-03 | 1053000000.0000 | 11606400.0000 | 20822400.0000 | 13930200.0000 |
| 2020-09 | 2778000000.0000 | 144000000.0000 | 59443200.0000 | -1347800.0000 |
| 2019-12 | 3873000000.0000 | 160000000.0000 | 118000000.0000 | 17294600.0000 |
| 2020-06 | 2074000000.0000 | 82214300.0000 | 37262800.0000 | 7335900.0000 |
| 2020-03 | 447000000.0000 | 20750000.0000 | 18927500.0000 | 2129600.0000 |
| 2019-06 | 1328000000.0000 | 60012200.0000 | 72352500.0000 | 7307500.0000 |
| 2019-09 | 1956000000.0000 | 87619700.0000 | 93192300.0000 | 2848500.0000 |
| 2018-12 | 3488000000.0000 | 167000000.0000 | 107000000.0000 | 23102500.0000 |
| 2019-03 | 555000000.0000 | 24868500.0000 | 26232600.0000 | 10377000.0000 |
| 2018-09 | 2400000000.0000 | 121000000.0000 | 73746300.0000 | 6428900.0000 |
| 2018-03 | 449000000.0000 | 17932600.0000 | 21819700.0000 | 3737600.0000 |
| 2017-12 | 4118000000.0000 | 159000000.0000 | 102000000.0000 | 31267700.0000 |
| 2018-06 | 1565000000.0000 | 71322700.0000 | 47780300.0000 | 12231400.0000 |
| 2017-06 | 2383000000.0000 | 85029100.0000 | 105000000.0000 | 16248100.0000 |
| 2017-09 | 3327000000.0000 | 123000000.0000 | 66600600.0000 | 5825600.0000 |
| 2017-03 | 784000000.0000 | 23020800.0000 | 52687300.0000 | 4779800.0000 |
| 2016-09 | 3776000000.0000 | 155000000.0000 | 231000000.0000 | 17631200.0000 |
| 2016-12 | 4769000000.0000 | 202000000.0000 | 281000000.0000 | 33694600.0000 |
| 2016-06 | 2879000000.0000 | 118000000.0000 | 150000000.0000 | 21554000.0000 |
| 2015-12 | 4708000000.0000 | 221000000.0000 | 252000000.0000 | 84701400.0000 |
| 2016-03 | 1100000000.0000 | 39811000.0000 | 65842200.0000 | 7955000.0000 |
| 2015-09 | 3145000000.0000 | 157000000.0000 | 181000000.0000 | 69139000.0000 |
| 2015-03 | 681000000.0000 | 31831900.0000 | 46157700.0000 | 34732300.0000 |
| 2015-06 | 1411000000.0000 | 73251200.0000 | 105000000.0000 | 53835700.0000 |
| 2014-12 | 3178000000.0000 | 132000000.0000 | 224000000.0000 | 127000000.0000 |
| 2014-06 | 1176000000.0000 | 45484200.0000 | 84149900.0000 | 51351100.0000 |
| 2014-09 | 1823000000.0000 | 68412900.0000 | 119000000.0000 | 94202100.0000 |
| 2014-03 | 450000000.0000 | 14089500.0000 | 44810600.0000 | 20005900.0000 |
| 2013-12 | 2626000000.0000 | 143000000.0000 | 191000000.0000 | 113000000.0000 |
| 2013-09 | 1859000000.0000 | 88674200.0000 | 121000000.0000 | 76928700.0000 |
| 2013-03 | 492000000.0000 | 10732300.0000 | 40611000.0000 | 19594200.0000 |
| 2013-06 | 1188000000.0000 | 51076700.0000 | 86164000.0000 | 62668500.0000 |
| 2012-12 | 2649000000.0000 | 166000000.0000 | 224000000.0000 | 132000000.0000 |
| 2012-09 | 1620000000.0000 | 104000000.0000 | 189000000.0000 | 122000000.0000 |
| 2012-06 | 1129000000.0000 | 63856600.0000 | 130000000.0000 | 88357100.0000 |
| 2012-03 | 445000000.0000 | 28660000.0000 | 56257200.0000 | -2664400.0000 |
| 2011-09 | 2851000000.0000 | 104000000.0000 | 158000000.0000 | 60001900.0000 |
| 2011-12 | 3975000000.0000 | 148000000.0000 | 239000000.0000 | 109000000.0000 |
| 2011-03 | 740000000.0000 | 34983500.0000 | 50003400.0000 | -30984800.0000 |
| 2011-06 | 1730000000.0000 | 73003300.0000 | 110000000.0000 | 30926400.0000 |
| 2010-06 | 227000000.0000 | 26196600.0000 | 23215700.0000 | 8584600.0000 |
| 2010-12 | 2663000000.0000 | 159000000.0000 | 211000000.0000 | 81064400.0000 |
| 2010-09 | 350000000.0000 | 39053200.0000 | 33798000.0000 | 12940800.0000 |
| 2010-03 | 103000000.0000 | 11817000.0000 | 13034700.0000 | 3852200.0000 |
| 2009-09 | 291000000.0000 | 26275600.0000 | 34241000.0000 | 16398500.0000 |
| 2009-12 | 390000000.0000 | 36782300.0000 | 47585500.0000 | 20502100.0000 |
| 2009-06 | 179000000.0000 | 14082000.0000 | 18732000.0000 | 11338600.0000 |
| 2008-12 | 401000000.0000 | 30400300.0000 | 48077800.0000 | 24245200.0000 |
| 2009-03 | 84641700.0000 | 6153600.0000 | 9004400.0000 | 5420600.0000 |
| 2008-06 | 229000000.0000 | 15936200.0000 | 24084900.0000 | 14234000.0000 |
| 2008-09 | 329000000.0000 | 24543200.0000 | 31886300.0000 | 19303000.0000 |
| 2008-03 | 106000000.0000 | 6879400.0000 | 10744200.0000 | 5609700.0000 |
| 2007-09 | 269000000.0000 | 19873700.0000 | 25344300.0000 | 14174700.0000 |
| 2007-12 | 362000000.0000 | 26155600.0000 | 39871200.0000 | 18904200.0000 |
| 2007-06 | 177000000.0000 | 12483700.0000 | 16636400.0000 | 9523000.0000 |
| 2006-12 | 374000000.0000 | 28636800.0000 | 34421000.0000 | 16692500.0000 |
| 2007-03 | 82461200.0000 | 4996100.0000 | 8200900.0000 | 4860300.0000 |
| 2006-09 | 268000000.0000 | 22206100.0000 | 18949700.0000 | 12156500.0000 |
| 2006-03 | 83346400.0000 | 4824900.0000 | 7139100.0000 | 4426600.0000 |
| 2006-06 | 174000000.0000 | 14073700.0000 | 11650600.0000 | 7774200.0000 |
| 2005-09 | 299000000.0000 | 22164100.0000 | 23331900.0000 | 12732000.0000 |
| 2005-12 | 431000000.0000 | 27871500.0000 | 43617800.0000 | 14608700.0000 |
| 2005-06 | 195000000.0000 | 14310400.0000 | 14792600.0000 | 7387800.0000 |
| 2005-03 | 91607200.0000 | 7093700.0000 | 7690400.0000 | 1547700.0000 |
| 2004-12 | 341000000.0000 | 25778400.0000 | 26835700.0000 | 8946900.0000 |
| 2004-06 | 156000000.0000 | 11872800.0000 | 12299500.0000 | 2379000.0000 |
| 2004-03 | 73061000.0000 | 6068900.0000 | 6120000.0000 | 521900.0000 |
| 2004-09 | 241000000.0000 | 18566300.0000 | 19914600.0000 | 4866300.0000 |
| 2003-12 | 265000000.0000 | 25288800.0000 | 26914300.0000 | 1812700.0000 |
| 2003-06 | 130000000.0000 | 11424000.0000 | 12937300.0000 | 569200.0000 |
| 2003-09 | 192000000.0000 | 18998400.0000 | 18816300.0000 | 1026700.0000 |
| 2002-12 | 217000000.0000 | 17003700.0000 | 17366800.0000 | 5617700.0000 |
| 2003-03 | 55924800.0000 | 4529200.0000 | 5530900.0000 | 511200.0000 |
| 2001-12 | 205000000.0000 | 21143900.0000 | 17395500.0000 | 5745300.0000 |
| 2002-06 | 110000000.0000 | 8270000.0000 | 7559400.0000 | 3568500.0000 |
| 2002-09 | 161000000.0000 | 12513600.0000 | 12363700.0000 | 6065400.0000 |
| 2000-12 | 166000000.0000 | 13074900.0000 | 18289700.0000 | 4324700.0000 |
| 1999-12 | 153000000.0000 | 10885900.0000 | 16825200.0000 | 4961000.0000 |
| 2025-06 | 1383000000.0000 | 42882700.0000 | 64282600.0000 | 54008700.0000 |
| 2025-09 | 1824000000.0000 | -- | 92750000.0000 | 81136200.0000 |