中商官网
研究报告
新赛股份（600540）
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 | 1215000000.0000 | 311.86 | 16790500.0000 | 186.84 | 16808600.0000 | 319.99 | 16808600.0000 | 319.99 |
| 2024-09-30 | 618000000.0000 | 15.08 | -63291000.0000 | -728.79 | -63968700.0000 | -735.04 | -63805900.0000 | -732.28 |
| 2024-12-31 | 1636000000.0000 | 68.31 | -258000000.0000 | 4104.69 | -258000000.0000 | -4221.93 | -261000000.0000 | -4272.40 |
| 2024-06-30 | 490000000.0000 | 13.16 | 7072700.0000 | -27.63 | 5019700.0000 | -49.42 | 5182500.0000 | -47.87 |
| 2023-12-31 | 972000000.0000 | -26.59 | -6136000.0000 | -98.00 | 6259200.0000 | -102.05 | 6255400.0000 | -102.04 |
| 2023-09-30 | 537000000.0000 | 2.68 | 10065500.0000 | -107.51 | 10073200.0000 | -107.52 | 10091400.0000 | -107.53 |
| 2024-03-31 | 295000000.0000 | 41.15 | 5853700.0000 | 81.16 | 4002100.0000 | 22.38 | 4002100.0000 | 22.38 |
| 2023-06-30 | 433000000.0000 | 36.16 | 9773100.0000 | -115.62 | 9923500.0000 | -115.85 | 9941700.0000 | -115.79 |
| 2023-03-31 | 209000000.0000 | 69.92 | 3231200.0000 | -117.70 | 3270100.0000 | -117.86 | 3270100.0000 | -117.86 |
| 2022-09-30 | 523000000.0000 | -30.08 | -134000000.0000 | -2249.61 | -134000000.0000 | -2250.16 | -134000000.0000 | -2260.94 |
| 2022-12-31 | 1324000000.0000 | 20.69 | -307000000.0000 | 93.08 | -306000000.0000 | 81.07 | -306000000.0000 | 74.86 |
| 2022-06-30 | 318000000.0000 | -50.47 | -62559000.0000 | -1331.67 | -62614800.0000 | -1323.26 | -62957600.0000 | -1337.50 |
| 2021-09-30 | 748000000.0000 | 84.24 | 6233700.0000 | -190.39 | 6232100.0000 | 159.97 | 6201000.0000 | 161.18 |
| 2021-12-31 | 1097000000.0000 | 3.88 | -159000000.0000 | -17279.90 | -169000000.0000 | -1868.69 | -175000000.0000 | -2153.32 |
| 2022-03-31 | 123000000.0000 | -77.64 | -18257200.0000 | -451.40 | -18311900.0000 | -453.04 | -18311900.0000 | -453.04 |
| 2021-03-31 | 550000000.0000 | 152.29 | 5195500.0000 | -568.11 | 5186900.0000 | 272.54 | 5186900.0000 | 272.54 |
| 2020-12-31 | 1056000000.0000 | -23.48 | 925500.0000 | -93.91 | 9555100.0000 | -54.65 | 8522800.0000 | -57.19 |
| 2021-06-30 | 642000000.0000 | 102.52 | 5079200.0000 | -202.68 | 5118700.0000 | 53.65 | 5087500.0000 | 53.78 |
| 2020-09-30 | 406000000.0000 | -26.71 | -6896800.0000 | -63.31 | 2397200.0000 | -113.29 | 2374200.0000 | -113.10 |
| 2020-06-30 | 317000000.0000 | -29.40 | -4946800.0000 | -58.07 | 3331400.0000 | -130.33 | 3308400.0000 | -130.03 |
| 2019-12-31 | 1380000000.0000 | 7.48 | 15199100.0000 | -37.83 | 21068700.0000 | -35.03 | 19909500.0000 | -37.13 |
| 2019-09-30 | 554000000.0000 | -29.07 | -18799800.0000 | -481.78 | -18038200.0000 | -279.07 | -18124400.0000 | -284.43 |
| 2020-03-31 | 218000000.0000 | -25.09 | -1109900.0000 | -90.19 | 1392300.0000 | -112.31 | 1392300.0000 | -112.30 |
| 2019-06-30 | 449000000.0000 | -27.23 | -11799100.0000 | -237.49 | -10985600.0000 | -183.80 | -11018000.0000 | -185.65 |
| 2018-12-31 | 1284000000.0000 | 16.41 | 24447800.0000 | -0.74 | 32428700.0000 | 21.14 | 31665900.0000 | 30.14 |
| 2019-03-31 | 291000000.0000 | -16.38 | -11311800.0000 | -270.07 | -11311200.0000 | -239.68 | -11316000.0000 | -239.73 |
| 2018-06-30 | 617000000.0000 | -11.86 | 8581500.0000 | -27.93 | 13109500.0000 | 3.83 | 12863700.0000 | 2.53 |
| 2018-09-30 | 781000000.0000 | -36.45 | 4924200.0000 | -70.20 | 10073000.0000 | -42.26 | 9827300.0000 | -42.65 |
| 2017-09-30 | 1229000000.0000 | 134.54 | 16526000.0000 | -156.18 | 17445800.0000 | -260.08 | 17135700.0000 | -257.23 |
| 2018-03-31 | 348000000.0000 | 72.28 | 6651200.0000 | 1.72 | 8098200.0000 | 12.48 | 8098200.0000 | 12.48 |
| 2017-12-31 | 1103000000.0000 | 5.05 | 24630300.0000 | -103.31 | 26769300.0000 | -103.74 | 24331400.0000 | -103.39 |
| 2017-03-31 | 202000000.0000 | 190.84 | 6538500.0000 | -140.61 | 7199900.0000 | -189.24 | 7199900.0000 | -189.28 |
| 2016-12-31 | 1050000000.0000 | -11.91 | -743000000.0000 | 277.16 | -715000000.0000 | 361.29 | -717000000.0000 | 365.58 |
| 2017-06-30 | 700000000.0000 | 288.89 | 11907300.0000 | -144.27 | 12625700.0000 | -217.50 | 12546100.0000 | -216.76 |
| 2016-09-30 | 524000000.0000 | 45.96 | -29416300.0000 | -40.64 | -10898500.0000 | -68.45 | -10898500.0000 | -71.53 |
| 2016-06-30 | 180000000.0000 | -35.25 | -26897300.0000 | 5.87 | -10745300.0000 | -41.38 | -10745300.0000 | -51.31 |
| 2016-03-31 | 69453800.0000 | -62.86 | -16101400.0000 | -8.79 | -8067800.0000 | -27.12 | -8064700.0000 | -27.16 |
| 2015-09-30 | 359000000.0000 | -23.62 | -49553300.0000 | 39.85 | -34542900.0000 | -1083.26 | -38279600.0000 | -3155.52 |
| 2015-12-31 | 1192000000.0000 | 8.07 | -197000000.0000 | 111.81 | -155000000.0000 | 1756.38 | -154000000.0000 | 1363.17 |
| 2015-03-31 | 187000000.0000 | 3.89 | -17654000.0000 | 19.68 | -11069700.0000 | -710.98 | -11071700.0000 | -702.84 |
| 2015-06-30 | 278000000.0000 | -6.40 | -25407100.0000 | 295.18 | -18331100.0000 | -315.24 | -22067800.0000 | -448.59 |
| 2014-12-31 | 1103000000.0000 | -18.96 | -93008400.0000 | 2.02 | -8349600.0000 | -81.60 | -10525100.0000 | -76.28 |
| 2014-06-30 | 297000000.0000 | -8.05 | -6429200.0000 | -58.09 | 8516500.0000 | 64.32 | 6330600.0000 | 26.41 |
| 2014-03-31 | 180000000.0000 | 5.26 | -14751500.0000 | 488.11 | 1811800.0000 | -78.24 | 1836600.0000 | -77.39 |
| 2014-09-30 | 470000000.0000 | 6.33 | -35432200.0000 | -2.56 | 3513100.0000 | 16.94 | 1252800.0000 | 6.20 |
| 2013-06-30 | 323000000.0000 | -60.99 | -15339100.0000 | -76.70 | 5182800.0000 | -110.16 | 5007900.0000 | -109.80 |
| 2013-12-31 | 1361000000.0000 | -48.93 | -91169800.0000 | 41.51 | -45390200.0000 | -221.89 | -44378600.0000 | -452.93 |
| 2013-09-30 | 442000000.0000 | -67.09 | -36364000.0000 | -69.70 | 3004100.0000 | -103.30 | 1179700.0000 | -101.30 |
| 2012-09-30 | 1343000000.0000 | 59.50 | -120000000.0000 | -4.76 | -90997100.0000 | -10.79 | -91073300.0000 | -7.43 |
| 2013-03-31 | 171000000.0000 | -56.04 | -2508300.0000 | -94.61 | 8326200.0000 | -120.41 | 8122600.0000 | -119.87 |
| 2012-12-31 | 2665000000.0000 | 45.87 | -64425700.0000 | -81.00 | 37239600.0000 | -112.17 | 12574400.0000 | -104.47 |
| 2012-03-31 | 389000000.0000 | 43.54 | -46576100.0000 | -5398.76 | -40799100.0000 | -1038.32 | -40875000.0000 | -1040.07 |
| 2012-06-30 | 828000000.0000 | 121.98 | -65828200.0000 | 10.23 | -51016500.0000 | 1.91 | -51092700.0000 | 14.61 |
| 2011-12-31 | 1827000000.0000 | -3.13 | -339000000.0000 | -1492.83 | -306000000.0000 | -786.24 | -281000000.0000 | -762.92 |
| 2011-09-30 | 842000000.0000 | -5.07 | -126000000.0000 | 253.75 | -102000000.0000 | 267.12 | -98387300.0000 | 245.04 |
| 2011-06-30 | 373000000.0000 | -44.41 | -59721500.0000 | 185.66 | -50062600.0000 | 215.76 | -44580700.0000 | 171.79 |
| 2010-12-31 | 1886000000.0000 | 53.71 | 24339000.0000 | 126.94 | 44590500.0000 | 110.03 | 42388400.0000 | 165.56 |
| 2010-09-30 | 887000000.0000 | 36.04 | -35618400.0000 | -1144.56 | -27784000.0000 | -339.43 | -28514500.0000 | -425.98 |
| 2011-03-31 | 271000000.0000 | -47.68 | 879000.0000 | -66.52 | 4348100.0000 | 21.56 | 4348100.0000 | 54.26 |
| 2010-03-31 | 518000000.0000 | 184.62 | 2625300.0000 | -216.01 | 3576800.0000 | 14865.69 | 2818600.0000 | 11693.31 |
| 2010-06-30 | 671000000.0000 | 15.49 | -20906300.0000 | 67557.93 | -15854700.0000 | -323.55 | -16402800.0000 | -418.86 |
| 2009-12-31 | 1227000000.0000 | -8.64 | 10724700.0000 | -34.43 | 21230200.0000 | 12.84 | 15962100.0000 | 7.94 |
| 2009-03-31 | 182000000.0000 | -47.85 | -2262900.0000 | -110.53 | 23900.0000 | -99.89 | 23900.0000 | -99.88 |
| 2009-09-30 | 652000000.0000 | -16.41 | 3409900.0000 | -85.69 | 11604200.0000 | -52.15 | 8747400.0000 | -58.35 |
| 2009-06-30 | 581000000.0000 | 0.00 | -30900.0000 | -100.14 | 7092200.0000 | -67.66 | 5144200.0000 | -73.64 |
| 2008-09-30 | 780000000.0000 | 59.84 | 23834600.0000 | -31.08 | 24249400.0000 | -29.70 | 21002300.0000 | -33.10 |
| 2008-12-31 | 1343000000.0000 | 84.48 | 16354900.0000 | -23.13 | 18813600.0000 | -17.19 | 14787900.0000 | -29.66 |
| 2008-03-31 | 349000000.0000 | 36.86 | 21491200.0000 | 5.91 | 21441200.0000 | 5.95 | 20355900.0000 | 5.83 |
| 2007-12-31 | 728000000.0000 | 19.34 | 21276100.0000 | 41.89 | 22719400.0000 | 50.08 | 21024800.0000 | 48.15 |
| 2008-06-30 | 581000000.0000 | 34.18 | 21694000.0000 | -30.33 | 21932700.0000 | -30.23 | 19517600.0000 | -33.78 |
| 2007-09-30 | 488000000.0000 | 52.50 | 34583900.0000 | 170.26 | 34493300.0000 | 171.74 | 31393700.0000 | 157.05 |
| 2007-03-31 | 255000000.0000 | 54.55 | 20292800.0000 | 26.74 | 20237200.0000 | 26.90 | 19235400.0000 | 20.64 |
| 2007-06-30 | 433000000.0000 | 51.40 | 31137300.0000 | 121.83 | 31437000.0000 | 124.87 | 29474100.0000 | 111.24 |
| 2006-09-30 | 320000000.0000 | -34.02 | 12796600.0000 | -25.87 | 12693300.0000 | -26.05 | 12212900.0000 | -28.85 |
| 2006-12-31 | 610000000.0000 | -20.16 | 14994800.0000 | -39.12 | 15138600.0000 | -34.16 | 14191400.0000 | -37.29 |
| 2006-06-30 | 286000000.0000 | -36.73 | 14036700.0000 | -13.02 | 13980000.0000 | -13.39 | 13952600.0000 | -13.56 |
| 2005-12-31 | 764000000.0000 | 198.44 | 24631100.0000 | 104.60 | 22994200.0000 | 87.68 | 22630900.0000 | 84.72 |
| 2006-03-31 | 165000000.0000 | -36.78 | 16010800.0000 | 49.47 | 15947600.0000 | 48.59 | 15944400.0000 | 48.56 |
| 2005-06-30 | 452000000.0000 | 180.75 | 16137300.0000 | 63.46 | 16141200.0000 | 65.96 | 16141200.0000 | 65.96 |
| 2005-09-30 | 485000000.0000 | 186.98 | 17262800.0000 | 70.03 | 17165300.0000 | 74.70 | 17165300.0000 | 74.70 |
| 2005-03-31 | 261000000.0000 | 112.20 | 10711600.0000 | -25.26 | 10732800.0000 | -25.29 | 10732800.0000 | -25.29 |
| 2004-06-30 | 161000000.0000 | 15.00 | 9872500.0000 | 24.30 | 9726200.0000 | 26.50 | 9726200.0000 | 26.50 |
| 2004-12-31 | 256000000.0000 | -42.60 | 12038500.0000 | -72.02 | 12251600.0000 | -71.22 | 12251600.0000 | -71.22 |
| 2004-09-30 | 169000000.0000 | 14.19 | 10152900.0000 | 13.77 | 9825700.0000 | 13.52 | 9825700.0000 | 13.52 |
| 2003-09-30 | 148000000.0000 | -- | 8923800.0000 | -- | 8655300.0000 | -- | 8655300.0000 | -- |
| 2003-12-31 | 446000000.0000 | 7.47 | 43017700.0000 | 0.45 | 42569500.0000 | 0.13 | 42569500.0000 | 0.13 |
| 2004-03-31 | 123000000.0000 | 36.33 | 14332000.0000 | 51.24 | 14365200.0000 | 51.43 | 14365200.0000 | 51.43 |
| 2003-03-31 | 90219000.0000 | -- | 9476600.0000 | -- | 9486400.0000 | -- | 9486400.0000 | -- |
| 2002-12-31 | 415000000.0000 | 27.30 | 42823500.0000 | 4.97 | 42512500.0000 | -3.26 | 42512500.0000 | -3.26 |
| 2003-06-30 | 140000000.0000 | -- | 7942500.0000 | -- | 7688800.0000 | -- | 7688800.0000 | -- |
| 2000-12-31 | 349000000.0000 | -- | 50974000.0000 | -- | 49862600.0000 | -- | 49862600.0000 | -- |
| 2001-12-31 | 326000000.0000 | -6.59 | 40796800.0000 | -19.97 | 43945700.0000 | -11.87 | 43945700.0000 | -11.87 |
| 2025-06-30 | 2633000000.0000 | 437.35 | 22534200.0000 | 218.61 | 22502800.0000 | 348.29 | 2821700.0000 | -45.55 |
| 2025-09-30 | 3317000000.0000 | 436.73 | -51566900.0000 | -18.52 | -51154600.0000 | -20.03 | -51622100.0000 | -19.10 |
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 | -0.33 | 1.38 | 0.30 | 3.6800 | 0.5100 | 529.41 | 0.21 |
| 2024-09 | -16.02 | -10.35 | -1.98 | -8.4500 | 0.9700 | 44.06 | 0.19 |
| 2024-12 | -20.23 | -15.77 | -5.51 | -40.1700 | 1.2100 | 107.14 | 0.35 |
| 2024-06 | -8.98 | 1.02 | 0.20 | 1.0100 | 0.7200 | 58.25 | 0.20 |
| 2023-12 | -6.69 | 0.64 | 0.20 | 2.0100 | 1.6000 | 40.68 | 0.32 |
| 2023-09 | -2.05 | 1.88 | 0.38 | 1.7400 | 2.2600 | 38.92 | 0.21 |
| 2024-03 | -5.76 | 1.36 | 0.13 | 0.6000 | 0.3700 | 42.35 | 0.09 |
| 2023-06 | -5.54 | 2.29 | 0.42 | 1.4000 | 2.1500 | 33.27 | 0.18 |
| 2023-03 | -3.83 | 1.56 | 0.13 | 0.3700 | 0.7700 | 43.11 | 0.08 |
| 2022-09 | -22.18 | -25.62 | -5.40 | -12.2200 | 0.6000 | 24.37 | 0.21 |
| 2022-12 | -23.11 | -23.11 | -11.60 | -32.2100 | 2.0800 | 55.05 | 0.50 |
| 2022-06 | -22.96 | -19.69 | -2.48 | -6.3000 | 0.3200 | 33.58 | 0.13 |
| 2021-09 | -4.28 | 0.83 | 0.37 | 0.8700 | 1.9500 | 46.04 | 0.44 |
| 2021-12 | -18.05 | -15.41 | -6.81 | -28.0700 | 1.2400 | 51.58 | 0.44 |
| 2022-03 | -17.07 | -14.89 | -0.63 | -0.0300 | 0.1100 | 20.67 | 0.04 |
| 2021-03 | -0.36 | 0.94 | 0.37 | 0.8400 | 1.4200 | 96.00 | 0.39 |
| 2020-12 | -7.95 | 0.90 | 0.54 | 1.3000 | 2.1800 | 34.65 | 0.60 |
| 2021-06 | -2.65 | 0.80 | 0.36 | 0.7000 | 1.6800 | 61.54 | 0.45 |
| 2020-09 | -9.11 | 0.59 | 0.14 | 0.0028 | 1.2600 | 15.08 | 0.24 |
| 2020-06 | -5.99 | 1.05 | 0.24 | 0.3600 | 1.1600 | 13.48 | 0.23 |
| 2019-12 | -4.20 | 1.53 | 1.30 | 3.1800 | 2.5700 | 24.44 | 0.85 |
| 2019-09 | -41.88 | -3.26 | -1.08 | -0.0300 | 1.0800 | 12.80 | 0.33 |
| 2020-03 | -3.67 | 0.64 | 0.10 | 0.2700 | 0.7700 | 22.58 | 0.16 |
| 2019-06 | -4.23 | -2.45 | -0.76 | -1.9600 | 0.8700 | 12.42 | 0.31 |
| 2018-12 | -2.57 | 2.53 | 1.70 | 3.2100 | 1.8900 | 8.53 | 0.67 |
| 2019-03 | -3.78 | -3.89 | -0.72 | -1.6400 | 0.5200 | 15.23 | 0.18 |
| 2018-06 | 1.13 | 2.12 | 0.70 | 1.1400 | 1.2400 | 5.59 | 0.33 |
| 2018-09 | -0.51 | 1.29 | 0.50 | 0.3200 | 1.5600 | 4.81 | 0.38 |
| 2017-09 | 0.08 | 1.42 | 0.76 | 1.2700 | 3.9900 | 7.26 | 0.54 |
| 2018-03 | 2.01 | 2.33 | 0.37 | 0.4200 | 0.6000 | 5.40 | 0.16 |
| 2017-12 | 0.82 | 2.43 | 1.19 | 1.7900 | 2.1200 | 4.68 | 0.49 |
| 2017-03 | 0.00 | 3.56 | 0.31 | 0.6000 | 0.6600 | 3.50 | 0.09 |
| 2016-12 | -69.24 | -68.10 | -28.29 | -55.6800 | 3.5600 | 5.74 | 0.42 |
| 2017-06 | -0.14 | 1.80 | 0.55 | 0.9500 | 2.5000 | 6.13 | 0.30 |
| 2016-09 | -4.58 | -2.08 | -0.35 | -0.5300 | 2.2800 | 5.17 | 0.17 |
| 2016-06 | -12.78 | -5.97 | -0.38 | -0.6800 | 0.7100 | 2.74 | 0.06 |
| 2016-03 | -17.29 | -11.62 | -0.29 | -0.6000 | 0.2600 | 2.24 | 0.02 |
| 2015-09 | -14.48 | -9.62 | -1.24 | 1.5500 | 1.1100 | 3.85 | 0.13 |
| 2015-12 | -16.61 | -13.00 | -5.31 | -9.6000 | 3.8300 | 9.33 | 0.41 |
| 2015-03 | -8.56 | -5.92 | -0.38 | -0.6000 | 0.5200 | 5.61 | 0.06 |
| 2015-06 | -10.07 | -6.59 | -0.67 | -1.2700 | 0.7700 | 4.55 | 0.10 |
| 2014-12 | -14.32 | -0.76 | -0.25 | 2.1000 | 2.7900 | 6.90 | 0.33 |
| 2014-06 | -5.05 | 2.87 | 0.32 | 1.1000 | 0.7300 | 3.97 | 0.11 |
| 2014-03 | -8.33 | 1.01 | 0.07 | 0.0000 | 0.4900 | 4.90 | 0.07 |
| 2014-09 | -9.79 | 0.75 | 0.12 | 0.4000 | 1.2600 | 4.09 | 0.15 |
| 2013-06 | -6.50 | 1.60 | 0.25 | 0.0100 | 0.9500 | 4.61 | 0.15 |
| 2013-12 | -7.13 | -3.34 | -1.71 | -5.5300 | 3.3700 | 6.92 | 0.51 |
| 2013-09 | -10.41 | 0.68 | 0.11 | -0.0400 | 1.1500 | 4.23 | 0.15 |
| 2012-09 | -9.08 | -6.78 | -3.17 | -12.8500 | 1.5500 | 8.66 | 0.47 |
| 2013-03 | -1.17 | 4.87 | 0.42 | 1.0700 | 0.4800 | 5.12 | 0.09 |
| 2012-12 | -6.30 | 1.40 | 1.54 | 5.0300 | 3.6400 | 12.98 | 1.10 |
| 2012-03 | -12.08 | -10.49 | -1.48 | -5.0200 | 0.3800 | 7.41 | 0.14 |
| 2012-06 | -8.21 | -6.16 | -2.01 | -5.9100 | 0.8500 | 8.43 | 0.33 |
| 2011-12 | -18.61 | -16.75 | -10.69 | -29.8500 | 1.5400 | 13.53 | 0.64 |
| 2011-09 | -15.08 | -12.11 | -4.04 | -8.3300 | 0.7700 | 10.90 | 0.33 |
| 2011-06 | -16.09 | -13.42 | -2.02 | -3.3400 | 0.2700 | 15.62 | 0.15 |
| 2010-12 | 0.74 | 2.36 | 1.76 | 6.9200 | 1.4700 | 49.72 | 0.74 |
| 2010-09 | -4.17 | -3.13 | -1.18 | -1.0100 | 1.1300 | 57.05 | 0.38 |
| 2011-03 | 0.37 | 1.60 | 0.18 | 0.6700 | 0.1900 | 30.13 | 0.11 |
| 2010-03 | 0.39 | 0.69 | 0.20 | 0.7400 | 0.5800 | 46.88 | 0.29 |
| 2010-06 | -3.28 | -2.36 | -0.98 | -0.2400 | 0.7700 | 91.37 | 0.41 |
| 2009-12 | 0.90 | 1.73 | 0.96 | 1.2800 | 1.4400 | 27.13 | 0.55 |
| 2009-03 | -1.10 | 0.01 | 0.00 | 0.0000 | 0.3100 | 8.04 | 0.11 |
| 2009-09 | 0.46 | 1.78 | 0.60 | 0.0000 | 1.4000 | 18.19 | 0.34 |
| 2009-06 | 0.00 | 1.22 | 0.51 | 0.3300 | 1.3100 | 15.37 | 0.42 |
| 2008-09 | 2.95 | 3.11 | 1.20 | -- | 1.3700 | 33.71 | 0.39 |
| 2008-12 | 1.19 | 1.40 | 1.12 | 1.2800 | 1.9900 | 28.92 | 0.80 |
| 2008-03 | 6.02 | 6.14 | 1.36 | -- | 0.5600 | 70.45 | 0.22 |
| 2007-12 | 3.02 | 3.12 | 1.45 | 3.4100 | 1.2100 | 51.87 | 0.46 |
| 2008-06 | 3.79 | 3.77 | 1.36 | 2.2000 | 1.0300 | 58.06 | 0.36 |
| 2007-09 | 6.97 | 7.07 | 2.15 | -- | 1.2400 | 49.66 | 0.30 |
| 2007-03 | 7.84 | 7.94 | 2.33 | -- | 0.6300 | 53.97 | 0.29 |
| 2007-06 | 7.16 | 7.26 | 3.24 | 4.7500 | 1.2900 | 45.86 | 0.45 |
| 2006-09 | 4.69 | 3.97 | 1.25 | -- | 0.9400 | 25.62 | 0.32 |
| 2006-12 | 2.95 | 2.48 | 1.37 | 2.9200 | 1.4300 | 43.64 | 0.55 |
| 2006-06 | 5.59 | 4.89 | 1.52 | -- | 0.9600 | 10.33 | 0.31 |
| 2005-12 | 4.32 | 3.01 | 2.27 | 4.1300 | 1.8500 | 30.41 | 0.76 |
| 2006-03 | 9.70 | 9.67 | 1.86 | -- | 0.4900 | 18.80 | 0.19 |
| 2005-06 | 3.10 | 3.57 | 1.64 | 2.8400 | 1.6000 | 20.20 | 0.46 |
| 2005-09 | 1.65 | 3.54 | 1.76 | -- | 1.3100 | 22.39 | 0.50 |
| 2005-03 | 1.92 | 4.11 | 1.11 | -- | 0.7600 | 16.77 | 0.27 |
| 2004-06 | 1.24 | 6.04 | 1.16 | 1.7100 | 1.0900 | 9.98 | 0.19 |
| 2004-12 | 4.30 | 4.79 | 1.06 | 2.1600 | 0.7100 | 7.86 | 0.22 |
| 2004-09 | -1.78 | 5.81 | 1.13 | -- | 0.8500 | 8.39 | 0.19 |
| 2003-09 | -3.38 | 5.85 | -- | -- | -- | -- | -- |
| 2003-12 | 7.17 | 9.54 | 4.68 | 18.3300 | 2.3100 | 21.61 | 0.49 |
| 2004-03 | 8.13 | 11.68 | 1.77 | -- | 0.8200 | 19.14 | 0.15 |
| 2003-03 | 5.98 | 10.51 | 2.13 | -- | 0.7000 | 22.17 | 0.20 |
| 2002-12 | 7.95 | 10.24 | 8.34 | 22.6100 | 2.2200 | 20.80 | 0.81 |
| 2003-06 | 0.71 | 5.49 | 1.50 | 3.5800 | 1.2400 | 32.32 | 0.27 |
| 2000-12 | 11.17 | 14.29 | 10.28 | 28.1800 | 2.3700 | 21.77 | 0.72 |
| 2001-12 | 9.20 | 13.48 | 8.72 | 24.1700 | 1.8900 | 14.63 | 0.65 |
| 2025-06 | -1.79 | 0.85 | 0.62 | 1.3300 | 2.0000 | 765.96 | 0.72 |
| 2025-09 | -3.41 | -1.54 | -- | -- | -- | -- | -- |
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 | 90.88 | 9.12 | 0.9200 | 0.3200 |
| 2024-09 | 78.33 | 21.67 | 0.9000 | 0.6100 |
| 2024-12 | 89.28 | 10.72 | 0.9000 | 0.2900 |
| 2024-06 | 68.81 | 31.19 | 0.8900 | 0.4700 |
| 2023-12 | 75.14 | 24.86 | 0.9300 | 0.4600 |
| 2023-09 | 70.51 | 29.45 | 0.9400 | 0.7700 |
| 2024-03 | 76.00 | 24.00 | 0.9200 | 0.5400 |
| 2023-06 | 67.22 | 32.74 | 0.9300 | 0.6900 |
| 2023-03 | 70.02 | 29.98 | 0.9500 | 0.5800 |
| 2022-09 | 62.86 | 37.14 | 1.0600 | 0.4700 |
| 2022-12 | 71.41 | 28.56 | 0.9500 | 0.5100 |
| 2022-06 | 60.90 | 39.10 | 1.1200 | 0.4500 |
| 2021-09 | 60.55 | 39.45 | 0.8400 | 0.5800 |
| 2021-12 | 80.04 | 19.96 | 0.8500 | 0.1700 |
| 2022-03 | 64.51 | 35.49 | 1.1300 | 0.4700 |
| 2021-03 | 52.77 | 47.30 | 0.8100 | 0.4700 |
| 2020-12 | 62.49 | 37.46 | 0.8700 | 0.1700 |
| 2021-06 | 52.98 | 46.95 | 0.8000 | 0.4600 |
| 2020-09 | 61.91 | 38.09 | 0.9500 | 0.5500 |
| 2020-06 | 53.76 | 46.31 | 1.0300 | 0.6200 |
| 2019-12 | 60.26 | 39.74 | 1.0000 | 0.4700 |
| 2019-09 | 63.93 | 36.13 | 1.1000 | 0.6200 |
| 2020-03 | 52.47 | 47.53 | 0.9900 | 0.5200 |
| 2019-06 | 68.38 | 31.69 | 0.9600 | 0.3800 |
| 2018-12 | 75.54 | 24.51 | 0.9500 | 0.3200 |
| 2019-03 | 71.05 | 28.89 | 0.9700 | 0.3600 |
| 2018-06 | 69.33 | 30.67 | 0.7300 | 0.3800 |
| 2018-09 | 72.10 | 27.95 | 0.7600 | 0.4300 |
| 2017-09 | 75.93 | 24.07 | 0.7800 | 0.5000 |
| 2018-03 | 73.94 | 26.06 | 0.7700 | 0.3600 |
| 2017-12 | 75.28 | 24.72 | 0.7800 | 0.3000 |
| 2017-03 | 76.96 | 23.04 | 0.7700 | 0.5400 |
| 2016-12 | 78.91 | 21.13 | 0.7900 | 0.5600 |
| 2017-06 | 76.22 | 23.78 | 0.7800 | 0.5400 |
| 2016-09 | 60.18 | 39.79 | 0.8900 | 0.7100 |
| 2016-06 | 55.60 | 44.40 | 0.8600 | 0.6100 |
| 2016-03 | 55.32 | 44.68 | 0.8600 | 0.5900 |
| 2015-09 | 51.00 | 49.00 | 0.9800 | 0.6700 |
| 2015-12 | 57.16 | 42.84 | 0.8600 | 0.6100 |
| 2015-03 | 52.68 | 47.32 | 1.0100 | 0.6700 |
| 2015-06 | 49.60 | 50.40 | 1.0000 | 0.6300 |
| 2014-12 | 58.23 | 41.77 | 1.0100 | 0.6800 |
| 2014-06 | 66.64 | 33.36 | 0.6800 | 0.3600 |
| 2014-03 | 65.22 | 34.78 | 0.7200 | 0.4100 |
| 2014-09 | 70.92 | 29.11 | 0.7300 | 0.5000 |
| 2013-06 | 60.49 | 39.51 | 0.9800 | 0.5300 |
| 2013-12 | 67.52 | 32.48 | 0.7900 | 0.4800 |
| 2013-09 | 68.42 | 31.58 | 0.9700 | 0.6100 |
| 2012-09 | 75.96 | 24.08 | 0.9700 | 0.5000 |
| 2013-03 | 58.03 | 41.97 | 1.0000 | 0.5700 |
| 2012-12 | 66.07 | 33.93 | 1.0000 | 0.6700 |
| 2012-03 | 75.44 | 24.56 | 0.9800 | 0.3600 |
| 2012-06 | 71.73 | 28.31 | 1.0000 | 0.3700 |
| 2011-12 | 74.89 | 25.08 | 1.0000 | 0.3900 |
| 2011-09 | 64.74 | 35.26 | 1.1500 | 0.5000 |
| 2011-06 | 61.97 | 37.99 | 1.2300 | 0.3400 |
| 2010-12 | 60.65 | 39.35 | 1.2400 | 0.2400 |
| 2010-09 | 60.88 | 39.12 | 1.2700 | 0.6400 |
| 2011-03 | 57.71 | 42.29 | 1.2900 | 0.2600 |
| 2010-03 | 47.44 | 52.56 | 1.5100 | 0.4800 |
| 2010-06 | 43.26 | 56.74 | 1.6100 | 0.4900 |
| 2009-12 | 57.41 | 42.54 | 1.3200 | 0.3700 |
| 2009-03 | 43.61 | 56.39 | 1.8600 | 0.7600 |
| 2009-09 | 51.55 | 48.45 | 1.3400 | 0.8400 |
| 2009-06 | 32.37 | 67.70 | 2.1500 | 1.2400 |
| 2008-09 | 54.60 | 45.40 | 1.5200 | 0.9900 |
| 2008-12 | 45.49 | 54.51 | 1.7900 | 0.6700 |
| 2008-03 | 41.06 | 58.94 | 1.9500 | 0.9400 |
| 2007-12 | 60.94 | 39.06 | 1.2200 | 0.3700 |
| 2008-06 | 43.18 | 56.82 | 1.8600 | 1.1200 |
| 2007-09 | 60.99 | 38.95 | 1.4100 | 0.9700 |
| 2007-03 | 28.14 | 71.86 | 2.3600 | 1.1500 |
| 2007-06 | 35.77 | 64.23 | 1.9400 | 1.3600 |
| 2006-09 | 40.32 | 59.58 | 1.7700 | 1.0500 |
| 2006-12 | 45.44 | 54.56 | 1.6100 | 0.6800 |
| 2006-06 | 34.02 | 65.98 | 2.0200 | 1.3900 |
| 2005-12 | 40.36 | 59.74 | 1.8200 | 0.9800 |
| 2006-03 | 29.49 | 70.51 | 2.3500 | 1.3500 |
| 2005-06 | 40.83 | 59.27 | 1.7200 | 1.4100 |
| 2005-09 | 38.67 | 61.33 | 1.7300 | 0.9700 |
| 2005-03 | 37.98 | 62.02 | 1.8200 | 1.0700 |
| 2004-06 | 33.02 | 66.98 | 2.2800 | 2.0400 |
| 2004-12 | 48.92 | 51.08 | 1.6100 | 0.7900 |
| 2004-09 | 35.25 | 64.75 | 2.1500 | 1.6100 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 37.29 | 62.60 | 2.1000 | 1.5700 |
| 2004-03 | 28.11 | 72.01 | 2.7300 | 2.3400 |
| 2003-03 | 50.56 | 49.44 | 1.1800 | 0.8200 |
| 2002-12 | 58.63 | 41.37 | 1.1000 | 0.5900 |
| 2003-06 | 57.12 | 42.88 | 1.1300 | 0.9600 |
| 2000-12 | 67.22 | 32.99 | 1.0400 | 0.6500 |
| 2001-12 | 66.87 | 33.13 | 0.9500 | 0.4400 |
| 2025-06 | 86.23 | 13.74 | 0.8700 | 0.6000 |
| 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) |
| 2025-03 | 1219000000.0000 | 3827500.0000 | 9740000.0000 | 21836500.0000 |
| 2024-09 | 717000000.0000 | 6554900.0000 | 30660500.0000 | 35630400.0000 |
| 2024-12 | 1967000000.0000 | 22367800.0000 | 41275200.0000 | 62000700.0000 |
| 2024-06 | 534000000.0000 | 4598100.0000 | 19206700.0000 | 26190700.0000 |
| 2023-12 | 1037000000.0000 | 11761200.0000 | 39447400.0000 | 31866300.0000 |
| 2023-09 | 548000000.0000 | 5222700.0000 | 29134500.0000 | 22750100.0000 |
| 2024-03 | 312000000.0000 | 1553700.0000 | 10023900.0000 | 13415600.0000 |
| 2023-06 | 457000000.0000 | 3538200.0000 | 19461600.0000 | 19932500.0000 |
| 2023-03 | 217000000.0000 | 1658700.0000 | 8428100.0000 | 10125300.0000 |
| 2022-09 | 639000000.0000 | 4535900.0000 | 28173400.0000 | 38815000.0000 |
| 2022-12 | 1630000000.0000 | 10947700.0000 | 39839700.0000 | 35079400.0000 |
| 2022-06 | 391000000.0000 | 2983500.0000 | 18917400.0000 | 29191000.0000 |
| 2021-09 | 780000000.0000 | 11067500.0000 | 24077500.0000 | 26293100.0000 |
| 2021-12 | 1295000000.0000 | 16426000.0000 | 41751500.0000 | 36636100.0000 |
| 2022-03 | 144000000.0000 | 1436900.0000 | 8975300.0000 | 15074200.0000 |
| 2021-03 | 552000000.0000 | 5051300.0000 | 7644400.0000 | 10519000.0000 |
| 2020-12 | 1140000000.0000 | 18953900.0000 | 38074800.0000 | 36856100.0000 |
| 2021-06 | 659000000.0000 | 7775200.0000 | 17532000.0000 | 20000600.0000 |
| 2020-09 | 443000000.0000 | 15036600.0000 | 22287400.0000 | 26251000.0000 |
| 2020-06 | 336000000.0000 | 10673800.0000 | 16710700.0000 | 16457400.0000 |
| 2019-12 | 1438000000.0000 | 23660500.0000 | 43547000.0000 | 42246000.0000 |
| 2019-09 | 786000000.0000 | 12784500.0000 | 23894800.0000 | 25621100.0000 |
| 2020-03 | 226000000.0000 | 5370700.0000 | 8552200.0000 | 8854300.0000 |
| 2019-06 | 468000000.0000 | 9275600.0000 | 17320300.0000 | 17907700.0000 |
| 2018-12 | 1317000000.0000 | 20683200.0000 | 48773900.0000 | 30571700.0000 |
| 2019-03 | 302000000.0000 | 5265800.0000 | 9378200.0000 | 10232000.0000 |
| 2018-06 | 610000000.0000 | 11582000.0000 | 16639500.0000 | 13656400.0000 |
| 2018-09 | 785000000.0000 | 16037200.0000 | 25866500.0000 | 15438100.0000 |
| 2017-09 | 1228000000.0000 | 8051100.0000 | 30073000.0000 | 17172800.0000 |
| 2018-03 | 341000000.0000 | 3617300.0000 | 8087400.0000 | 5832200.0000 |
| 2017-12 | 1094000000.0000 | 10242200.0000 | 52930200.0000 | 24360900.0000 |
| 2017-03 | 202000000.0000 | 1731800.0000 | 8961700.0000 | 4121400.0000 |
| 2016-12 | 1777000000.0000 | 13345000.0000 | 68638200.0000 | 42294600.0000 |
| 2017-06 | 701000000.0000 | 5074700.0000 | 19814900.0000 | 18346900.0000 |
| 2016-09 | 548000000.0000 | 5963900.0000 | 32775400.0000 | 15782300.0000 |
| 2016-06 | 203000000.0000 | 3808700.0000 | 20372500.0000 | 17803100.0000 |
| 2016-03 | 81464000.0000 | 1462300.0000 | 7418200.0000 | 6999100.0000 |
| 2015-09 | 411000000.0000 | 14449800.0000 | 30381200.0000 | 3034700.0000 |
| 2015-12 | 1390000000.0000 | 22680600.0000 | 63263600.0000 | 26176800.0000 |
| 2015-03 | 203000000.0000 | 4767600.0000 | 9294100.0000 | 6967800.0000 |
| 2015-06 | 306000000.0000 | 10373600.0000 | 21443900.0000 | 11106200.0000 |
| 2014-12 | 1261000000.0000 | 20197300.0000 | 72873800.0000 | 43699400.0000 |
| 2014-06 | 312000000.0000 | 8545500.0000 | 21083800.0000 | 17762000.0000 |
| 2014-03 | 195000000.0000 | 6128300.0000 | 10797200.0000 | 9525800.0000 |
| 2014-09 | 516000000.0000 | 17044300.0000 | 31556900.0000 | 28211300.0000 |
| 2013-06 | 344000000.0000 | 7515200.0000 | 27655200.0000 | 12779600.0000 |
| 2013-12 | 1458000000.0000 | 18293500.0000 | 68704800.0000 | 54430600.0000 |
| 2013-09 | 488000000.0000 | 9815200.0000 | 45407100.0000 | 20697700.0000 |
| 2012-09 | 1465000000.0000 | 28983200.0000 | 47192700.0000 | 58982200.0000 |
| 2013-03 | 173000000.0000 | 3878900.0000 | 11302900.0000 | 7651200.0000 |
| 2012-12 | 2833000000.0000 | 36522700.0000 | 84007400.0000 | 72941200.0000 |
| 2012-03 | 436000000.0000 | 11036500.0000 | 17939500.0000 | 21940000.0000 |
| 2012-06 | 896000000.0000 | 19917900.0000 | 34062700.0000 | 44430100.0000 |
| 2011-12 | 2167000000.0000 | 28986900.0000 | 69171600.0000 | 62876300.0000 |
| 2011-09 | 969000000.0000 | 20445900.0000 | 43158000.0000 | 41172400.0000 |
| 2011-06 | 433000000.0000 | 13059400.0000 | 28647100.0000 | 27104200.0000 |
| 2010-12 | 1872000000.0000 | 26823000.0000 | 58208200.0000 | 29385000.0000 |
| 2010-09 | 924000000.0000 | 18244700.0000 | 37269200.0000 | 15390700.0000 |
| 2011-03 | 270000000.0000 | 8136100.0000 | 12540200.0000 | 12968500.0000 |
| 2010-03 | 516000000.0000 | 8344600.0000 | 10387900.0000 | 6674300.0000 |
| 2010-06 | 693000000.0000 | 15139000.0000 | 23471600.0000 | 11345900.0000 |
| 2009-12 | 1216000000.0000 | 16275400.0000 | 47543000.0000 | 20536600.0000 |
| 2009-03 | 184000000.0000 | 2345500.0000 | 8327700.0000 | 4271900.0000 |
| 2009-09 | 649000000.0000 | 8612800.0000 | 27785100.0000 | 7677800.0000 |
| 2009-06 | 581000000.0000 | 5518700.0000 | 20657600.0000 | 7695800.0000 |
| 2008-09 | 757000000.0000 | 8077500.0000 | 31884500.0000 | 12987700.0000 |
| 2008-12 | 1327000000.0000 | 12482400.0000 | 48770800.0000 | 25786000.0000 |
| 2008-03 | 328000000.0000 | 1478300.0000 | 9422100.0000 | 4278900.0000 |
| 2007-12 | 706000000.0000 | 6625000.0000 | 38562300.0000 | 9201900.0000 |
| 2008-06 | 559000000.0000 | 3621300.0000 | 20680200.0000 | 9817900.0000 |
| 2007-09 | 454000000.0000 | 3716800.0000 | 22081500.0000 | 1317600.0000 |
| 2007-03 | 235000000.0000 | 1024500.0000 | 7717400.0000 | 393100.0000 |
| 2007-06 | 402000000.0000 | 2059100.0000 | 12822900.0000 | 1038700.0000 |
| 2006-09 | 305000000.0000 | 3249200.0000 | 28773200.0000 | -516300.0000 |
| 2006-12 | 592000000.0000 | 3496200.0000 | 38855900.0000 | 3130500.0000 |
| 2006-06 | 270000000.0000 | 2231300.0000 | 19588400.0000 | 193000.0000 |
| 2005-12 | 731000000.0000 | 2893700.0000 | 50932600.0000 | 4310100.0000 |
| 2006-03 | 149000000.0000 | 1282700.0000 | 9170700.0000 | 15500.0000 |
| 2005-06 | 438000000.0000 | 1129900.0000 | 19578900.0000 | 2237500.0000 |
| 2005-09 | 477000000.0000 | 1689400.0000 | 31256400.0000 | 2187300.0000 |
| 2005-03 | 256000000.0000 | 489500.0000 | 6242800.0000 | 2275800.0000 |
| 2004-06 | 159000000.0000 | 310200.0000 | 26846300.0000 | 1139300.0000 |
| 2004-12 | 245000000.0000 | 525500.0000 | 39020500.0000 | -1160300.0000 |
| 2004-09 | 172000000.0000 | 377700.0000 | 34495900.0000 | 1540900.0000 |
| 2003-09 | 153000000.0000 | 804100.0000 | 26012700.0000 | 2799300.0000 |
| 2003-12 | 414000000.0000 | 1059200.0000 | 32505700.0000 | 4062500.0000 |
| 2004-03 | 113000000.0000 | 152600.0000 | 7073500.0000 | 72400.0000 |
| 2003-03 | 84819500.0000 | 238200.0000 | 6060500.0000 | 781500.0000 |
| 2002-12 | 382000000.0000 | 1574800.0000 | 31891900.0000 | 4597000.0000 |
| 2003-06 | 139000000.0000 | 608700.0000 | 19117500.0000 | 1692200.0000 |
| 2000-12 | 310000000.0000 | 6656300.0000 | 25801900.0000 | 4602600.0000 |
| 2001-12 | 296000000.0000 | 439900.0000 | 28927600.0000 | 3402600.0000 |
| 2025-06 | 2680000000.0000 | 10126100.0000 | 18960200.0000 | 46454400.0000 |
| 2025-09 | 3430000000.0000 | 14699900.0000 | 33169300.0000 | 38041100.0000 |