中商官网
研究报告
卓郎智能（600545）
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 | 641000000.0000 | -23.87 | -183000000.0000 | 266.40 | -152000000.0000 | 206.46 | -119000000.0000 | 228.82 |
| 2024-12-31 | 4026000000.0000 | -33.17 | -162000000.0000 | -245.95 | -168000000.0000 | -247.37 | -138000000.0000 | -288.94 |
| 2024-03-31 | 842000000.0000 | -29.83 | -49945000.0000 | -40.82 | -49598000.0000 | -41.81 | -36190000.0000 | -32.79 |
| 2024-09-30 | 2832000000.0000 | -34.06 | -169000000.0000 | -243.22 | -165000000.0000 | -244.74 | -130000000.0000 | -258.71 |
| 2024-06-30 | 1772000000.0000 | -33.23 | -107000000.0000 | 58.27 | -108000000.0000 | 57.58 | -80493000.0000 | 62.84 |
| 2023-12-31 | 6024000000.0000 | 17.91 | 111000000.0000 | -143.53 | 114000000.0000 | -145.24 | 73038000.0000 | -119.63 |
| 2023-06-30 | 2654000000.0000 | 14.64 | -67604000.0000 | -110.96 | -68536000.0000 | -110.95 | -49431000.0000 | -112.18 |
| 2023-09-30 | 4295000000.0000 | 20.71 | 118000000.0000 | -78.70 | 114000000.0000 | -79.31 | 81910000.0000 | -78.94 |
| 2023-03-31 | 1200000000.0000 | 6.10 | -84400000.0000 | -110.34 | -85231000.0000 | -110.47 | -53845000.0000 | -109.46 |
| 2022-09-30 | 3558000000.0000 | -12.96 | 554000000.0000 | -330.83 | 551000000.0000 | -250.96 | 389000000.0000 | -222.71 |
| 2022-12-31 | 5109000000.0000 | -6.60 | -255000000.0000 | -33.94 | -252000000.0000 | -49.09 | -372000000.0000 | -32.12 |
| 2022-06-30 | 2315000000.0000 | -7.29 | 617000000.0000 | -5524.18 | 626000000.0000 | -6613.37 | 406000000.0000 | -915.38 |
| 2022-03-31 | 1131000000.0000 | -8.94 | 816000000.0000 | 2595.74 | 814000000.0000 | 2624.14 | 569000000.0000 | 1902.82 |
| 2021-12-31 | 5470000000.0000 | 12.78 | -386000000.0000 | -40.16 | -495000000.0000 | -35.12 | -548000000.0000 | -18.45 |
| 2021-06-30 | 2497000000.0000 | 11.13 | -11375000.0000 | -93.54 | -9611000.0000 | -94.54 | -49793000.0000 | -59.19 |
| 2021-09-30 | 4088000000.0000 | 11.39 | -240000000.0000 | 23.08 | -365000000.0000 | 82.50 | -317000000.0000 | 121.68 |
| 2021-03-31 | 1242000000.0000 | 6.79 | 30270000.0000 | -158.96 | 29881000.0000 | -156.53 | 28410000.0000 | -155.69 |
| 2020-09-30 | 3670000000.0000 | -36.98 | -195000000.0000 | -132.66 | -200000000.0000 | -136.83 | -143000000.0000 | -129.85 |
| 2020-12-31 | 4850000000.0000 | -43.44 | -645000000.0000 | -164.63 | -763000000.0000 | -183.75 | -672000000.0000 | -185.06 |
| 2020-03-31 | 1163000000.0000 | -31.51 | -51344000.0000 | -128.84 | -52861000.0000 | -126.30 | -51018000.0000 | -128.99 |
| 2020-06-30 | 2247000000.0000 | -41.12 | -176000000.0000 | -140.93 | -176000000.0000 | -146.19 | -122000000.0000 | -134.66 |
| 2019-12-31 | 8575000000.0000 | -7.01 | 998000000.0000 | -9.27 | 911000000.0000 | -20.51 | 790000000.0000 | -7.82 |
| 2019-06-30 | 3816000000.0000 | -17.53 | 430000000.0000 | -21.96 | 381000000.0000 | -32.45 | 352000000.0000 | -14.15 |
| 2019-09-30 | 5824000000.0000 | -13.11 | 597000000.0000 | -18.11 | 543000000.0000 | -26.82 | 479000000.0000 | -17.84 |
| 2019-03-31 | 1698000000.0000 | -25.72 | 178000000.0000 | -22.61 | 201000000.0000 | -12.61 | 176000000.0000 | 7.98 |
| 2018-09-30 | 6703000000.0000 | 10.10 | 729000000.0000 | -4.46 | 742000000.0000 | 1.64 | 583000000.0000 | 12.98 |
| 2018-12-31 | 9221000000.0000 | 5.83 | 1100000000.0000 | 7.53 | 1146000000.0000 | 15.06 | 857000000.0000 | 14.27 |
| 2017-12-31 | 8713000000.0000 | 37.15 | 1023000000.0000 | 76.38 | 996000000.0000 | 48.44 | 750000000.0000 | 49.11 |
| 2018-03-31 | 2286000000.0000 | 28.72 | 230000000.0000 | 23.66 | 230000000.0000 | 23.66 | 163000000.0000 | 27.34 |
| 2018-06-30 | 4627000000.0000 | 13.97 | 551000000.0000 | 12.68 | 564000000.0000 | 23.68 | 410000000.0000 | 29.34 |
| 2017-03-31 | 1776000000.0000 | 825.00 | 186000000.0000 | -435.33 | 186000000.0000 | -436.64 | 128000000.0000 | -329.85 |
| 2017-06-30 | 4060000000.0000 | 281.58 | 489000000.0000 | -685.06 | 456000000.0000 | -749.63 | 317000000.0000 | -506.04 |
| 2017-09-30 | 6088000000.0000 | 41.35 | 763000000.0000 | 177.45 | 730000000.0000 | 109.17 | 516000000.0000 | 91.11 |
| 2016-12-31 | 6353000000.0000 | 45.05 | 580000000.0000 | 1347.42 | 671000000.0000 | 1017.48 | 503000000.0000 | 736.71 |
| 2016-09-30 | 4307000000.0000 | 132.81 | 275000000.0000 | -510.35 | 349000000.0000 | -693.28 | 270000000.0000 | -537.16 |
| 2016-03-31 | 192000000.0000 | -11.52 | -55468400.0000 | -6.71 | -55252100.0000 | -7.45 | -55688100.0000 | -6.72 |
| 2016-06-30 | 1064000000.0000 | -3.80 | -83580900.0000 | 1013.11 | -70194100.0000 | 3056.92 | -78071300.0000 | 1413.21 |
| 2015-12-31 | 4380000000.0000 | -22.68 | 40071400.0000 | -79.66 | 60045600.0000 | -69.83 | 60116700.0000 | -60.71 |
| 2015-09-30 | 1850000000.0000 | -36.95 | -67016100.0000 | -148.21 | -58826000.0000 | -142.02 | -61761800.0000 | -155.14 |
| 2015-03-31 | 217000000.0000 | 395.54 | -59459800.0000 | 72.42 | -59702700.0000 | 76.93 | -59702700.0000 | 76.93 |
| 2015-06-30 | 1106000000.0000 | -26.80 | -7508800.0000 | -108.00 | -2223500.0000 | -102.33 | -5159300.0000 | -106.93 |
| 2014-09-30 | 2934000000.0000 | 63.18 | 139000000.0000 | 0.72 | 140000000.0000 | -0.71 | 112000000.0000 | 0.90 |
| 2014-12-31 | 5665000000.0000 | 27.56 | 197000000.0000 | -7319.29 | 199000000.0000 | -0.50 | 153000000.0000 | -13.07 |
| 2014-06-30 | 1511000000.0000 | 92.73 | 93907300.0000 | 195.73 | 95233300.0000 | 185.29 | 74425900.0000 | 245.59 |
| 2013-12-31 | 4441000000.0000 | 71.67 | -2728800.0000 | -105.92 | 200000000.0000 | 8.70 | 176000000.0000 | 14.29 |
| 2014-03-31 | 43790600.0000 | -45.30 | -34485300.0000 | -12.40 | -33743400.0000 | -13.65 | -33743400.0000 | -13.65 |
| 2013-03-31 | 80051300.0000 | 54.53 | -39368700.0000 | -2.19 | -39078900.0000 | -3.52 | -39078900.0000 | -3.52 |
| 2013-06-30 | 784000000.0000 | 22.88 | 31754000.0000 | -8.61 | 33381500.0000 | -7.23 | 21536100.0000 | -21.01 |
| 2013-09-30 | 1798000000.0000 | 32.69 | 138000000.0000 | 75.15 | 141000000.0000 | 74.45 | 111000000.0000 | 82.87 |
| 2012-12-31 | 2587000000.0000 | 18.83 | 46077500.0000 | -74.40 | 184000000.0000 | 0.55 | 154000000.0000 | -0.65 |
| 2012-06-30 | 638000000.0000 | 0.00 | 34747400.0000 | -24.24 | 35981300.0000 | -26.29 | 27264300.0000 | -36.28 |
| 2012-09-30 | 1355000000.0000 | 2.26 | 78790900.0000 | -14.00 | 80823800.0000 | -14.49 | 60698100.0000 | -25.70 |
| 2011-09-30 | 1325000000.0000 | 15.12 | 91618600.0000 | -28.42 | 94523400.0000 | -26.73 | 81696900.0000 | -24.35 |
| 2012-03-31 | 51803400.0000 | -16.16 | -40249000.0000 | 41.23 | -40506000.0000 | 40.67 | -40506000.0000 | 40.67 |
| 2011-12-31 | 2177000000.0000 | 7.88 | 180000000.0000 | 4.05 | 183000000.0000 | 2.23 | 155000000.0000 | -6.63 |
| 2011-06-30 | 638000000.0000 | 8.50 | 45863000.0000 | -27.57 | 48817300.0000 | -23.60 | 42784900.0000 | -20.17 |
| 2011-03-31 | 61787500.0000 | -26.91 | -28499300.0000 | 302.50 | -28795100.0000 | 339.89 | -28795100.0000 | 339.89 |
| 2010-12-31 | 2018000000.0000 | 25.26 | 173000000.0000 | -6.99 | 179000000.0000 | -0.56 | 166000000.0000 | 9.21 |
| 2010-09-30 | 1151000000.0000 | 24.43 | 128000000.0000 | 25.49 | 129000000.0000 | 26.47 | 108000000.0000 | 26.44 |
| 2010-06-30 | 588000000.0000 | 5.95 | 63320000.0000 | 0.43 | 63899500.0000 | 0.22 | 53597200.0000 | 0.18 |
| 2009-09-30 | 925000000.0000 | 57.31 | 102000000.0000 | 189.43 | 102000000.0000 | 110.32 | 85417600.0000 | 101.59 |
| 2010-03-31 | 84532100.0000 | -3.11 | -7080600.0000 | -143.93 | -6546000.0000 | -140.06 | -6546000.0000 | -149.04 |
| 2009-12-31 | 1611000000.0000 | 65.23 | 186000000.0000 | 253.15 | 180000000.0000 | 178.35 | 152000000.0000 | 230.13 |
| 2009-06-30 | 555000000.0000 | 68.69 | 63049500.0000 | 246.66 | 63760800.0000 | 101.12 | 53501600.0000 | 87.47 |
| 2009-03-31 | 87242600.0000 | 70.06 | 16119100.0000 | -293.92 | 16340200.0000 | 205.81 | 13348800.0000 | 149.82 |
| 2008-12-31 | 975000000.0000 | -5.06 | 52668200.0000 | 9.88 | 64667000.0000 | 24.93 | 46042200.0000 | 15.72 |
| 2008-06-30 | 329000000.0000 | 14.24 | 18187600.0000 | 312.75 | 31703200.0000 | 538.24 | 28539400.0000 | 782.86 |
| 2008-09-30 | 588000000.0000 | 18.07 | 35241200.0000 | 189.34 | 48498600.0000 | 174.76 | 42372300.0000 | 209.57 |
| 2008-03-31 | 51300100.0000 | -36.80 | -8312300.0000 | -51.94 | 5343300.0000 | -131.47 | 5343300.0000 | -131.45 |
| 2007-09-30 | 498000000.0000 | 43.93 | 12179700.0000 | -25.55 | 17651300.0000 | 2.86 | 13687300.0000 | -9.15 |
| 2007-12-31 | 1027000000.0000 | 75.86 | 47934600.0000 | 111.44 | 51762400.0000 | 79.97 | 39786800.0000 | 40.76 |
| 2007-03-31 | 81176300.0000 | 119.80 | -17295700.0000 | 26.71 | -16978200.0000 | 23.41 | -16990200.0000 | 23.49 |
| 2006-12-31 | 584000000.0000 | 23.47 | 22670300.0000 | -15.03 | 28760900.0000 | 9.30 | 28265900.0000 | 19.66 |
| 2007-06-30 | 288000000.0000 | 50.79 | 4406400.0000 | 6.63 | 4967300.0000 | -0.17 | 3232600.0000 | -28.14 |
| 2006-06-30 | 191000000.0000 | 57.85 | 4132600.0000 | 1.22 | 4975600.0000 | -2.48 | 4498300.0000 | -3.96 |
| 2006-03-31 | 36932200.0000 | 16.86 | -13650200.0000 | 106.78 | -13758000.0000 | 108.07 | -13758400.0000 | 108.07 |
| 2006-09-30 | 346000000.0000 | 37.30 | 16360400.0000 | 9.97 | 17160700.0000 | 7.13 | 15066100.0000 | -0.89 |
| 2005-12-31 | 473000000.0000 | 18.55 | 26680300.0000 | 8.94 | 26312900.0000 | -4.07 | 23621000.0000 | -0.53 |
| 2005-09-30 | 252000000.0000 | 17.21 | 14877400.0000 | -0.37 | 16018900.0000 | 6.26 | 15201600.0000 | 18.49 |
| 2004-12-31 | 399000000.0000 | -4.55 | 24490000.0000 | -28.33 | 27428300.0000 | -18.52 | 23746000.0000 | -18.00 |
| 2005-06-30 | 121000000.0000 | 29.37 | 4082900.0000 | -25.85 | 5102200.0000 | -11.68 | 4683700.0000 | -4.04 |
| 2005-03-31 | 31603600.0000 | 129.89 | -6601300.0000 | 11.23 | -6612300.0000 | 14.18 | -6612300.0000 | 14.18 |
| 2004-03-31 | 13747400.0000 | -23.96 | -5935000.0000 | 303.58 | -5790900.0000 | 279.61 | -5790900.0000 | 203.70 |
| 2004-09-30 | 215000000.0000 | -33.64 | 14933000.0000 | -50.58 | 15075300.0000 | -49.83 | 12829700.0000 | -49.25 |
| 2004-06-30 | 93530400.0000 | -10.07 | 5506400.0000 | -42.94 | 5776900.0000 | -39.60 | 4880900.0000 | -38.85 |
| 2003-09-30 | 324000000.0000 | -- | 30217000.0000 | -- | 30046000.0000 | -- | 25280500.0000 | -- |
| 2003-12-31 | 418000000.0000 | 11.76 | 34170100.0000 | -7.13 | 33662200.0000 | -9.36 | 28957900.0000 | -7.80 |
| 2003-06-30 | 104000000.0000 | -- | 9650500.0000 | -- | 9563700.0000 | -- | 7981500.0000 | -- |
| 2003-03-31 | 18079700.0000 | -- | -1470600.0000 | -∞ | -1525500.0000 | -∞ | -1906800.0000 | -∞ |
| 2002-12-31 | 374000000.0000 | 106.63 | 36794100.0000 | 0.75 | 37138000.0000 | 1.89 | 31406200.0000 | -14.37 |
| 2000-12-31 | 97366300.0000 | -- | 33517700.0000 | -- | 33937300.0000 | -- | 23238000.0000 | -- |
| 2001-12-31 | 181000000.0000 | 85.90 | 36519000.0000 | 8.95 | 36450400.0000 | 7.41 | 36675300.0000 | 57.82 |
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 | -28.86 | -23.71 | -1.68 | -4.1000 | 0.4700 | 0.87 | 0.07 |
| 2024-12 | -4.62 | -4.17 | -1.84 | -3.9500 | 2.6600 | 1.30 | 0.44 |
| 2024-03 | -6.41 | -5.89 | -0.52 | -1.0000 | 0.4900 | 1.08 | 0.09 |
| 2024-09 | -6.60 | -5.83 | -1.75 | -3.6600 | 1.7000 | 1.21 | 0.30 |
| 2024-06 | -6.32 | -6.09 | -1.17 | -2.2500 | 1.0600 | 1.15 | 0.19 |
| 2023-12 | 1.33 | 1.89 | 1.15 | 1.1100 | 3.6800 | 1.92 | 0.61 |
| 2023-06 | -2.75 | -2.58 | -0.67 | -1.6300 | 1.5500 | 1.66 | 0.26 |
| 2023-09 | 2.33 | 2.65 | 1.13 | 1.5400 | 2.4300 | 1.79 | 0.43 |
| 2023-03 | -7.25 | -7.10 | -0.87 | -1.6000 | 0.7200 | 1.54 | 0.12 |
| 2022-09 | -5.03 | 15.49 | 5.21 | 8.7500 | 1.9500 | 1.32 | 0.34 |
| 2022-12 | -19.48 | -4.93 | -2.56 | -10.0500 | 3.0400 | 1.54 | 0.52 |
| 2022-06 | -4.92 | 27.04 | 5.85 | 9.2700 | 1.2600 | 1.29 | 0.22 |
| 2022-03 | -5.57 | 71.97 | 7.33 | 12.9000 | 0.6000 | 1.25 | 0.10 |
| 2021-12 | -19.09 | -9.05 | -4.08 | -12.8700 | 2.7400 | 1.40 | 0.45 |
| 2021-06 | -0.60 | -0.38 | -0.08 | -1.3500 | 1.1900 | 1.16 | 0.20 |
| 2021-09 | -5.99 | -8.93 | -2.61 | -7.3000 | 1.6500 | 1.33 | 0.29 |
| 2021-03 | 0.56 | 2.41 | 0.22 | 0.4400 | 0.4800 | 1.17 | 0.09 |
| 2020-09 | -5.56 | -5.45 | -1.53 | -2.7700 | 1.5600 | 1.11 | 0.28 |
| 2020-12 | -13.48 | -15.73 | -5.94 | -12.4900 | 2.1000 | 1.15 | 0.38 |
| 2020-03 | -4.82 | -4.55 | -0.39 | -0.9800 | 0.4400 | 1.18 | 0.09 |
| 2020-06 | -8.14 | -7.83 | -1.29 | -2.2600 | 0.9200 | 1.07 | 0.16 |
| 2019-12 | 11.34 | 10.62 | 6.90 | 12.6900 | 3.4800 | 2.32 | 0.65 |
| 2019-06 | 11.19 | 9.98 | 3.02 | 5.8600 | 1.4300 | 2.00 | 0.30 |
| 2019-09 | 10.16 | 9.32 | 4.31 | 7.7400 | 2.1100 | 1.79 | 0.46 |
| 2019-03 | 9.84 | 11.84 | 1.70 | 2.9400 | 0.6700 | 1.93 | 0.14 |
| 2018-09 | 10.88 | 11.07 | 6.83 | 21.4200 | 2.6900 | 3.19 | 0.62 |
| 2018-12 | 10.96 | 12.43 | 7.95 | 30.5800 | 3.9400 | 3.49 | 0.64 |
| 2017-12 | 9.92 | 11.43 | 6.85 | 23.6700 | 3.1000 | 3.56 | 0.60 |
| 2018-03 | 8.36 | 10.06 | 1.68 | 6.2500 | 1.0500 | 3.93 | 0.17 |
| 2018-06 | 11.91 | 12.19 | 5.55 | 15.2200 | 2.0600 | 3.33 | 0.46 |
| 2017-03 | 10.47 | 10.47 | 1.68 | -1.7800 | 0.0400 | 0.21 | 0.16 |
| 2017-06 | 11.77 | 11.23 | 4.49 | -1.0300 | 0.1900 | 0.49 | 0.40 |
| 2017-09 | 12.35 | 11.99 | 4.88 | 16.8400 | 2.0000 | 3.61 | 0.41 |
| 2016-12 | 8.97 | 10.56 | 5.07 | -11.6200 | 1.1400 | 1.01 | 0.48 |
| 2016-09 | 6.18 | 8.10 | 3.57 | -11.0000 | 0.7500 | 0.92 | 0.44 |
| 2016-03 | -29.17 | -28.78 | -0.56 | -2.5700 | 0.0700 | 0.23 | 0.02 |
| 2016-06 | -7.71 | -6.60 | -0.70 | -4.1100 | 0.3900 | 0.66 | 0.11 |
| 2015-12 | 1.00 | 1.37 | 0.57 | 1.4900 | 1.5300 | 1.25 | 0.42 |
| 2015-09 | -3.68 | -3.18 | -0.61 | -3.0000 | 0.6100 | 0.75 | 0.19 |
| 2015-03 | -27.65 | -27.51 | -0.64 | -2.7900 | 0.0900 | 0.28 | 0.02 |
| 2015-06 | -0.72 | -0.20 | -0.02 | -0.0800 | 0.3500 | 0.68 | 0.11 |
| 2014-09 | 4.19 | 4.77 | 1.47 | 2.8000 | 0.9400 | 1.71 | 0.31 |
| 2014-12 | 3.25 | 3.51 | 2.08 | 4.6500 | 2.0300 | 1.89 | 0.59 |
| 2014-06 | 5.89 | 6.30 | 1.07 | 1.7200 | 0.5000 | 1.38 | 0.17 |
| 2013-12 | -0.14 | 4.50 | 2.37 | 8.8300 | 1.2600 | 2.66 | 0.53 |
| 2014-03 | -78.75 | -77.06 | -0.43 | -1.6000 | 0.0200 | 0.08 | 0.01 |
| 2013-03 | -48.65 | -48.82 | -0.51 | -1.8900 | 0.0200 | 0.38 | 0.01 |
| 2013-06 | 3.95 | 4.26 | 0.39 | 1.3100 | 0.1600 | 1.98 | 0.09 |
| 2013-09 | 7.62 | 7.84 | 1.62 | 5.9600 | 0.3500 | 2.91 | 0.21 |
| 2012-12 | 1.08 | 7.11 | 2.60 | 8.2900 | 0.6600 | 3.43 | 0.37 |
| 2012-06 | 3.13 | 5.64 | 0.61 | 1.6600 | 0.1700 | 2.21 | 0.11 |
| 2012-09 | 4.72 | 5.96 | 1.20 | 3.6400 | 0.3300 | 2.95 | 0.20 |
| 2011-09 | 4.83 | 7.13 | 1.72 | 4.9600 | 0.4200 | 5.73 | 0.24 |
| 2012-03 | -77.70 | -78.19 | -0.77 | -2.1100 | 0.0200 | 0.35 | 0.01 |
| 2011-12 | 6.94 | 8.41 | 3.43 | 9.0800 | 0.7100 | 4.70 | 0.41 |
| 2011-06 | 3.29 | 7.65 | 0.96 | 2.5900 | 0.2200 | 3.76 | 0.12 |
| 2011-03 | -46.55 | -46.60 | -0.65 | -1.6000 | 0.0200 | 0.77 | 0.01 |
| 2010-12 | 8.42 | 8.87 | 4.15 | 11.2900 | 0.9600 | 7.38 | 0.47 |
| 2010-09 | 10.95 | 11.21 | 3.53 | 7.1100 | 0.6200 | 6.68 | 0.31 |
| 2010-06 | 10.54 | 10.87 | 1.91 | 3.5700 | 0.3400 | 5.19 | 0.18 |
| 2009-09 | 10.81 | 11.03 | 3.21 | 0.0000 | 0.7200 | 7.01 | 0.29 |
| 2010-03 | -9.92 | -7.74 | -0.23 | -0.3400 | 0.0500 | 1.55 | 0.03 |
| 2009-12 | 10.99 | 11.17 | 5.93 | 11.8300 | 1.2200 | 8.58 | 0.53 |
| 2009-06 | 10.99 | 11.49 | 2.24 | 4.8500 | 0.4700 | 6.47 | 0.19 |
| 2009-03 | 18.43 | 18.73 | 0.74 | 0.0000 | 0.0600 | 2.18 | 0.04 |
| 2008-12 | 3.49 | 6.63 | 3.11 | 4.5500 | 1.4400 | 5.53 | 0.47 |
| 2008-06 | 5.47 | 9.64 | 1.62 | 2.5200 | 0.5700 | 3.54 | 0.17 |
| 2008-09 | 5.95 | 8.25 | 2.24 | 0.0000 | 0.9200 | 4.30 | 0.27 |
| 2008-03 | -16.20 | 10.42 | 0.32 | -- | 0.1100 | 1.03 | 0.03 |
| 2007-09 | 2.41 | 3.54 | 0.83 | -- | 0.8500 | 2.43 | 0.24 |
| 2007-12 | 4.97 | 5.04 | 3.18 | 6.7700 | 2.2500 | 4.42 | 0.63 |
| 2007-03 | -21.58 | -20.92 | -1.04 | -- | 0.1600 | 1.20 | 0.05 |
| 2006-12 | 3.77 | 4.92 | 1.81 | 4.4100 | 1.1900 | 2.35 | 0.37 |
| 2007-06 | 1.39 | 1.72 | 0.28 | 0.8700 | 0.5200 | 2.14 | 0.16 |
| 2006-06 | 2.09 | 2.61 | 0.34 | 0.8300 | 0.3500 | 1.55 | 0.13 |
| 2006-03 | -36.99 | -37.25 | -0.98 | -- | 0.0800 | 0.67 | 0.03 |
| 2006-09 | 4.62 | 4.96 | 1.05 | -- | 0.5800 | 1.71 | 0.21 |
| 2005-12 | 4.86 | 5.56 | 1.78 | 4.2400 | 1.2500 | 2.19 | 0.32 |
| 2005-09 | 4.37 | 6.36 | 1.14 | -- | 0.7200 | 1.50 | 0.18 |
| 2004-12 | 5.76 | 6.87 | 2.20 | 4.1900 | 1.6600 | 1.81 | 0.32 |
| 2005-06 | 3.31 | 4.22 | 0.38 | 0.8900 | 0.3600 | 1.12 | 0.09 |
| 2005-03 | -16.63 | -20.92 | -0.50 | -- | 0.1000 | 0.60 | 0.02 |
| 2004-03 | -34.47 | -42.12 | -0.48 | -- | 0.0700 | 0.23 | 0.01 |
| 2004-09 | 4.65 | 7.01 | 1.21 | -- | 0.8800 | 1.23 | 0.17 |
| 2004-06 | 6.20 | 6.18 | 0.50 | -- | 0.4000 | 0.83 | 0.08 |
| 2003-09 | 7.72 | 9.27 | 4.06 | -- | 2.0400 | 2.20 | 0.44 |
| 2003-12 | 6.22 | 8.05 | 3.18 | -- | 2.3600 | 2.10 | 0.40 |
| 2003-06 | 5.86 | 9.20 | -- | -- | -- | -- | -- |
| 2003-03 | -1.60 | -8.44 | -- | -- | -- | -- | -- |
| 2002-12 | 8.56 | 9.93 | 4.95 | 16.2600 | 2.5400 | 2.48 | 0.50 |
| 2000-12 | 16.25 | 34.86 | 13.36 | 30.0000 | 2.3600 | 1.73 | 0.38 |
| 2001-12 | 15.47 | 20.14 | 7.04 | 20.5400 | 2.4300 | 1.87 | 0.35 |
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 | 55.54 | 44.46 | 1.3300 | 0.8700 |
| 2024-12 | 55.96 | 44.04 | 1.3600 | 0.9400 |
| 2024-03 | 56.24 | 43.76 | 1.2700 | 0.8500 |
| 2024-09 | 56.25 | 43.75 | 1.2900 | 0.8700 |
| 2024-06 | 55.71 | 44.29 | 1.3100 | 0.8700 |
| 2023-12 | 56.81 | 43.18 | 1.3800 | 0.9800 |
| 2023-06 | 58.79 | 41.21 | 1.2200 | 0.8300 |
| 2023-09 | 58.31 | 41.69 | 1.2800 | 0.8700 |
| 2023-03 | 59.03 | 40.98 | 1.1900 | 0.7800 |
| 2022-09 | 56.89 | 43.11 | 1.2500 | 0.8400 |
| 2022-12 | 59.18 | 40.82 | 1.1000 | 0.7600 |
| 2022-06 | 57.34 | 42.67 | 1.2500 | 0.8300 |
| 2022-03 | 57.16 | 42.84 | 1.2400 | 0.8600 |
| 2021-12 | 65.45 | 34.55 | 1.1000 | 0.8200 |
| 2021-06 | 60.71 | 39.29 | 1.0800 | 0.8000 |
| 2021-09 | 67.25 | 32.76 | 1.0600 | 0.7000 |
| 2021-03 | 62.73 | 37.27 | 1.1500 | 0.7400 |
| 2020-09 | 56.67 | 43.33 | 1.3800 | 0.9500 |
| 2020-12 | 60.38 | 39.62 | 1.2800 | 0.8600 |
| 2020-03 | 54.06 | 45.94 | 1.2700 | 0.8800 |
| 2020-06 | 54.26 | 45.75 | 1.4900 | 1.0800 |
| 2019-12 | 52.04 | 47.96 | 1.4700 | 1.1300 |
| 2019-06 | 52.20 | 47.80 | 1.7100 | 1.2300 |
| 2019-09 | 51.33 | 48.67 | 1.7000 | 1.1700 |
| 2019-03 | 48.08 | 51.91 | 1.7900 | 1.1700 |
| 2018-09 | 74.38 | 25.61 | 1.3800 | 0.9200 |
| 2018-12 | 58.46 | 41.54 | 1.9800 | 1.3800 |
| 2017-12 | 55.23 | 44.76 | 2.3700 | 1.0200 |
| 2018-03 | 52.23 | 47.77 | 2.6700 | 1.0200 |
| 2018-06 | 74.94 | 25.06 | 1.3800 | 0.9600 |
| 2017-03 | 81.53 | 18.47 | 1.2500 | 0.7500 |
| 2017-06 | 79.60 | 20.41 | 1.2400 | 0.7100 |
| 2017-09 | 52.16 | 47.84 | 2.3200 | 0.9400 |
| 2016-12 | 48.67 | 51.33 | 1.1000 | 0.6200 |
| 2016-09 | 79.44 | 20.56 | 1.1700 | 0.7000 |
| 2016-03 | 78.44 | 21.56 | 1.2600 | 0.7800 |
| 2016-06 | 78.70 | 21.30 | 1.3100 | 0.8300 |
| 2015-12 | 78.91 | 21.09 | 1.2900 | 0.8600 |
| 2015-09 | 78.47 | 21.53 | 1.2200 | 0.7100 |
| 2015-03 | 77.41 | 22.59 | 1.2200 | 0.7000 |
| 2015-06 | 78.40 | 21.60 | 1.1800 | 0.7000 |
| 2014-09 | 77.53 | 22.47 | 1.2100 | 0.6700 |
| 2014-12 | 77.32 | 22.69 | 1.1900 | 0.7800 |
| 2014-06 | 75.60 | 24.40 | 1.2400 | 0.7000 |
| 2013-12 | 75.33 | 24.67 | 1.1700 | 0.7100 |
| 2014-03 | 73.80 | 26.19 | 1.2100 | 0.6800 |
| 2013-03 | 74.79 | 25.19 | 1.2100 | 0.3900 |
| 2013-06 | 77.06 | 22.94 | 1.1600 | 0.3900 |
| 2013-09 | 76.79 | 23.21 | 1.1500 | 0.3800 |
| 2012-12 | 72.31 | 27.67 | 1.4500 | 0.4700 |
| 2012-06 | 68.48 | 31.50 | 1.5200 | 0.3300 |
| 2012-09 | 72.39 | 27.61 | 1.5000 | 0.3800 |
| 2011-09 | 68.09 | 31.91 | 1.5700 | 0.4300 |
| 2012-03 | 65.98 | 34.02 | 1.5400 | 0.3900 |
| 2011-12 | 65.56 | 34.44 | 1.6000 | 0.4800 |
| 2011-06 | 66.35 | 33.65 | 1.4400 | 0.4200 |
| 2011-03 | 61.46 | 38.54 | 1.6800 | 0.5200 |
| 2010-12 | 60.37 | 39.65 | 1.5300 | 0.4900 |
| 2010-09 | 55.18 | 44.82 | 1.6900 | 0.5500 |
| 2010-06 | 52.82 | 47.21 | 1.7400 | 0.5500 |
| 2009-09 | 53.98 | 45.99 | 1.5800 | 0.5900 |
| 2010-03 | 47.34 | 52.66 | 1.8900 | 0.6300 |
| 2009-12 | 49.62 | 50.41 | 1.6700 | 0.6000 |
| 2009-06 | 49.86 | 50.18 | 1.6700 | 0.6800 |
| 2009-03 | 54.34 | 45.66 | 1.3200 | 0.4900 |
| 2008-12 | 52.31 | 47.69 | 1.3300 | 0.3900 |
| 2008-06 | 49.87 | 50.13 | 1.6200 | 0.5500 |
| 2008-09 | 53.53 | 46.47 | 1.5100 | 0.5100 |
| 2008-03 | 42.63 | 57.37 | 1.7100 | 0.7600 |
| 2007-09 | 55.08 | 44.92 | 1.3400 | 0.8100 |
| 2007-12 | 40.61 | 59.39 | 1.6000 | 0.9100 |
| 2007-03 | 60.54 | 39.46 | 1.0600 | 0.5700 |
| 2006-12 | 58.48 | 41.52 | 1.0300 | 0.5100 |
| 2007-06 | 62.19 | 37.81 | 1.1000 | 0.5800 |
| 2006-06 | 57.30 | 42.63 | 1.2100 | 0.5300 |
| 2006-03 | 57.22 | 42.85 | 1.1900 | 0.5200 |
| 2006-09 | 60.96 | 39.04 | 1.1800 | 0.5400 |
| 2005-12 | 58.49 | 41.51 | 1.0300 | 0.5400 |
| 2005-09 | 56.53 | 43.54 | 1.0700 | 0.5400 |
| 2004-12 | 52.33 | 47.67 | 1.0000 | 0.5800 |
| 2005-06 | 55.03 | 44.97 | 1.0200 | 0.5500 |
| 2005-03 | 54.23 | 45.77 | 1.0200 | 0.5800 |
| 2004-03 | 53.42 | 46.58 | 1.2500 | 0.9000 |
| 2004-09 | 55.08 | 44.92 | 1.2200 | 0.6000 |
| 2004-06 | 51.66 | 48.34 | 1.2800 | 0.7900 |
| 2003-09 | 69.59 | 30.41 | 1.0600 | 0.7800 |
| 2003-12 | 46.79 | 53.21 | 1.7900 | 1.4400 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 73.47 | 26.53 | 1.0200 | 0.6700 |
| 2000-12 | 39.76 | 60.63 | 1.6000 | 1.1300 |
| 2001-12 | 64.29 | 35.71 | 1.0100 | 0.7300 |
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 | 826000000.0000 | 63511000.0000 | 70462000.0000 | 55266000.0000 |
| 2024-12 | 4212000000.0000 | 270000000.0000 | 286000000.0000 | 50625000.0000 |
| 2024-03 | 896000000.0000 | 65357000.0000 | 67776000.0000 | 11263000.0000 |
| 2024-09 | 3019000000.0000 | 202000000.0000 | 211000000.0000 | 77535000.0000 |
| 2024-06 | 1884000000.0000 | 139000000.0000 | 136000000.0000 | 46650000.0000 |
| 2023-12 | 5944000000.0000 | 301000000.0000 | 308000000.0000 | 179000000.0000 |
| 2023-06 | 2727000000.0000 | 158000000.0000 | 117000000.0000 | 129000000.0000 |
| 2023-09 | 4195000000.0000 | 227000000.0000 | 181000000.0000 | 128000000.0000 |
| 2023-03 | 1287000000.0000 | 72722000.0000 | 56842000.0000 | 72416000.0000 |
| 2022-09 | 3737000000.0000 | 188000000.0000 | 190000000.0000 | 88214000.0000 |
| 2022-12 | 6104000000.0000 | 261000000.0000 | 319000000.0000 | 164000000.0000 |
| 2022-06 | 2429000000.0000 | 125000000.0000 | 124000000.0000 | 52107000.0000 |
| 2022-03 | 1194000000.0000 | 62879000.0000 | 69049000.0000 | 30373000.0000 |
| 2021-12 | 6514000000.0000 | 291000000.0000 | 331000000.0000 | 198000000.0000 |
| 2021-06 | 2512000000.0000 | 154000000.0000 | 142000000.0000 | 50338000.0000 |
| 2021-09 | 4333000000.0000 | 245000000.0000 | 208000000.0000 | 105000000.0000 |
| 2021-03 | 1235000000.0000 | 84257000.0000 | 68648000.0000 | 4325000.0000 |
| 2020-09 | 3874000000.0000 | 239000000.0000 | 226000000.0000 | 167000000.0000 |
| 2020-12 | 5504000000.0000 | 327000000.0000 | 439000000.0000 | 252000000.0000 |
| 2020-03 | 1219000000.0000 | 108000000.0000 | 85031000.0000 | 78294000.0000 |
| 2020-06 | 2430000000.0000 | 167000000.0000 | 147000000.0000 | 116000000.0000 |
| 2019-12 | 7603000000.0000 | 499000000.0000 | 379000000.0000 | 169000000.0000 |
| 2019-06 | 3389000000.0000 | 262000000.0000 | 156000000.0000 | 66736000.0000 |
| 2019-09 | 5232000000.0000 | 381000000.0000 | 246000000.0000 | 99471000.0000 |
| 2019-03 | 1531000000.0000 | 128000000.0000 | 99003000.0000 | -782000.0000 |
| 2018-09 | 5974000000.0000 | 420000000.0000 | 271000000.0000 | 45130000.0000 |
| 2018-12 | 8210000000.0000 | 569000000.0000 | 383000000.0000 | 157000000.0000 |
| 2017-12 | 7849000000.0000 | 596000000.0000 | 376000000.0000 | 96253000.0000 |
| 2018-03 | 2095000000.0000 | 163000000.0000 | 91981000.0000 | 50150000.0000 |
| 2018-06 | 4076000000.0000 | 301000000.0000 | 181000000.0000 | -18653000.0000 |
| 2017-03 | 1590000000.0000 | 136000000.0000 | 159000000.0000 | 7394000.0000 |
| 2017-06 | 3582000000.0000 | 272000000.0000 | 310000000.0000 | 51404000.0000 |
| 2017-09 | 5336000000.0000 | 409000000.0000 | 231000000.0000 | 16373000.0000 |
| 2016-12 | 5783000000.0000 | 445000000.0000 | 598000000.0000 | 27621000.0000 |
| 2016-09 | 4041000000.0000 | 317000000.0000 | 438000000.0000 | 21579000.0000 |
| 2016-03 | 248000000.0000 | 2884000.0000 | 24741000.0000 | 42075600.0000 |
| 2016-06 | 1146000000.0000 | 11101300.0000 | 50754000.0000 | 84195100.0000 |
| 2015-12 | 4336000000.0000 | 23362600.0000 | 112000000.0000 | 152000000.0000 |
| 2015-09 | 1918000000.0000 | 15493700.0000 | 69753000.0000 | 108000000.0000 |
| 2015-03 | 277000000.0000 | 3847200.0000 | 22578600.0000 | 27317900.0000 |
| 2015-06 | 1114000000.0000 | 9388400.0000 | 43893200.0000 | 66459300.0000 |
| 2014-09 | 2811000000.0000 | 12536500.0000 | 71579800.0000 | 85015100.0000 |
| 2014-12 | 5481000000.0000 | 18293000.0000 | 118000000.0000 | 101000000.0000 |
| 2014-06 | 1422000000.0000 | 7941300.0000 | 46772500.0000 | 59037800.0000 |
| 2013-12 | 4447000000.0000 | 25391400.0000 | 128000000.0000 | 85813600.0000 |
| 2014-03 | 78275800.0000 | 3547900.0000 | 22771500.0000 | 29481700.0000 |
| 2013-03 | 119000000.0000 | 3582100.0000 | 30385100.0000 | 27173000.0000 |
| 2013-06 | 753000000.0000 | 9833000.0000 | 52308300.0000 | 42338000.0000 |
| 2013-09 | 1661000000.0000 | 16454100.0000 | 78153000.0000 | 62781900.0000 |
| 2012-12 | 2559000000.0000 | 17395100.0000 | 112000000.0000 | 66619700.0000 |
| 2012-06 | 618000000.0000 | 4506700.0000 | 48592000.0000 | 30899100.0000 |
| 2012-09 | 1291000000.0000 | 8756600.0000 | 69976400.0000 | 44643700.0000 |
| 2011-09 | 1261000000.0000 | 16629500.0000 | 64886100.0000 | 67148000.0000 |
| 2012-03 | 92052400.0000 | 1773600.0000 | 25883500.0000 | 13987100.0000 |
| 2011-12 | 2026000000.0000 | 22947800.0000 | 102000000.0000 | 61710000.0000 |
| 2011-06 | 617000000.0000 | 10292800.0000 | 41261300.0000 | 42574200.0000 |
| 2011-03 | 90546700.0000 | 5955200.0000 | 22857200.0000 | 15101600.0000 |
| 2010-12 | 1848000000.0000 | 16486800.0000 | 77063000.0000 | 41841600.0000 |
| 2010-09 | 1025000000.0000 | 11684100.0000 | 42158900.0000 | 28244600.0000 |
| 2010-06 | 526000000.0000 | 7167700.0000 | 28577100.0000 | 17486500.0000 |
| 2009-09 | 825000000.0000 | 12522700.0000 | 35936100.0000 | 26332800.0000 |
| 2010-03 | 92914700.0000 | 3611200.0000 | 15435800.0000 | 8201100.0000 |
| 2009-12 | 1434000000.0000 | 23380200.0000 | 65628000.0000 | 35778100.0000 |
| 2009-06 | 494000000.0000 | 7370200.0000 | 23903500.0000 | 17289100.0000 |
| 2009-03 | 71163800.0000 | 2457700.0000 | 11442200.0000 | 8733100.0000 |
| 2008-12 | 941000000.0000 | 18148800.0000 | 55186600.0000 | 33122700.0000 |
| 2008-06 | 311000000.0000 | 5265700.0000 | 23402100.0000 | 23402100.0000 |
| 2008-09 | 553000000.0000 | 10282200.0000 | 35873200.0000 | 23661600.0000 |
| 2008-03 | 59612400.0000 | 3118000.0000 | 13380800.0000 | 4812700.0000 |
| 2007-09 | 486000000.0000 | 11840800.0000 | 45802500.0000 | 21952000.0000 |
| 2007-12 | 976000000.0000 | 24013800.0000 | 74787400.0000 | 27460900.0000 |
| 2007-03 | 98695500.0000 | 5661500.0000 | 19865100.0000 | 7117800.0000 |
| 2006-12 | 562000000.0000 | 10111600.0000 | 49587300.0000 | 27082800.0000 |
| 2007-06 | 284000000.0000 | 7432800.0000 | 29410100.0000 | 15075300.0000 |
| 2006-06 | 187000000.0000 | 2040400.0000 | 17852100.0000 | 18881400.0000 |
| 2006-03 | 50592500.0000 | 645300.0000 | 10793100.0000 | 6773400.0000 |
| 2006-09 | 330000000.0000 | 5666600.0000 | 32847900.0000 | 20084900.0000 |
| 2005-12 | 450000000.0000 | 5281600.0000 | 46462300.0000 | 23007600.0000 |
| 2005-09 | 241000000.0000 | 2244800.0000 | 25931600.0000 | 15515100.0000 |
| 2004-12 | 376000000.0000 | 1248800.0000 | 32535900.0000 | 14012300.0000 |
| 2005-06 | 117000000.0000 | 1356800.0000 | 14702100.0000 | 10676200.0000 |
| 2005-03 | 36859200.0000 | 290200.0000 | 8072700.0000 | 5383000.0000 |
| 2004-03 | 18486300.0000 | 87000.0000 | 5918300.0000 | 2245500.0000 |
| 2004-09 | 205000000.0000 | 671200.0000 | 17351700.0000 | 10078100.0000 |
| 2004-06 | 87727200.0000 | 304800.0000 | 10565100.0000 | 6140400.0000 |
| 2003-09 | 299000000.0000 | 400000.0000 | 11632800.0000 | 11118600.0000 |
| 2003-12 | 392000000.0000 | 636200.0000 | 21189600.0000 | 14012900.0000 |
| 2003-06 | 97903300.0000 | 75200.0000 | 11511100.0000 | 7326500.0000 |
| 2003-03 | 18368700.0000 | 36400.0000 | 3415600.0000 | 2988200.0000 |
| 2002-12 | 342000000.0000 | 590200.0000 | 26143600.0000 | 12486900.0000 |
| 2000-12 | 81541300.0000 | 232200.0000 | 5884800.0000 | 1631300.0000 |
| 2001-12 | 153000000.0000 | 245400.0000 | 9128000.0000 | 4665300.0000 |