中商官网
研究报告
凯盛科技（600552）
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 | 1265000000.0000 | 0.16 | 33202700.0000 | 9.52 | 33401000.0000 | 9.02 | 28393000.0000 | 16.55 |
| 2024-12-31 | 4894000000.0000 | -2.32 | 240000000.0000 | 17.07 | 240000000.0000 | 18.81 | 195000000.0000 | 30.00 |
| 2024-06-30 | 2217000000.0000 | -9.66 | 80339900.0000 | -36.74 | 80808300.0000 | -35.87 | 65220800.0000 | -44.26 |
| 2024-09-30 | 3574000000.0000 | -5.47 | 176000000.0000 | 14.29 | 176000000.0000 | 15.79 | 158000000.0000 | 15.33 |
| 2023-09-30 | 3781000000.0000 | -3.72 | 154000000.0000 | -35.83 | 152000000.0000 | -36.13 | 137000000.0000 | -31.50 |
| 2023-12-31 | 5010000000.0000 | 6.17 | 205000000.0000 | -25.18 | 202000000.0000 | -26.81 | 150000000.0000 | -33.33 |
| 2024-03-31 | 1263000000.0000 | -0.47 | 30316500.0000 | -36.70 | 30638300.0000 | -36.39 | 24360800.0000 | -41.97 |
| 2023-03-31 | 1269000000.0000 | -7.84 | 47891000.0000 | -13.80 | 48166600.0000 | -13.41 | 41983100.0000 | -6.95 |
| 2023-06-30 | 2454000000.0000 | -11.18 | 127000000.0000 | -42.53 | 126000000.0000 | -42.47 | 117000000.0000 | -38.42 |
| 2022-06-30 | 2763000000.0000 | -18.38 | 221000000.0000 | 46.36 | 219000000.0000 | 45.03 | 190000000.0000 | 54.47 |
| 2022-12-31 | 4719000000.0000 | -30.07 | 274000000.0000 | -19.88 | 276000000.0000 | -19.06 | 225000000.0000 | -26.71 |
| 2022-09-30 | 3927000000.0000 | -18.95 | 240000000.0000 | -0.83 | 238000000.0000 | -2.06 | 200000000.0000 | -5.66 |
| 2022-03-31 | 1377000000.0000 | -15.16 | 55556700.0000 | 38.73 | 55624300.0000 | 39.11 | 45116700.0000 | 53.45 |
| 2021-12-31 | 6748000000.0000 | 33.15 | 342000000.0000 | 65.22 | 341000000.0000 | 63.16 | 307000000.0000 | 63.30 |
| 2021-09-30 | 4845000000.0000 | 33.54 | 242000000.0000 | 74.10 | 243000000.0000 | 71.13 | 212000000.0000 | 84.35 |
| 2021-06-30 | 3385000000.0000 | 70.10 | 151000000.0000 | 92.24 | 151000000.0000 | 88.44 | 123000000.0000 | 74.13 |
| 2020-12-31 | 5068000000.0000 | 12.17 | 207000000.0000 | 39.86 | 209000000.0000 | 39.33 | 188000000.0000 | 35.25 |
| 2021-03-31 | 1623000000.0000 | 97.45 | 40047100.0000 | 93.69 | 39985600.0000 | 90.02 | 29401400.0000 | 63.12 |
| 2020-06-30 | 1990000000.0000 | 11.42 | 78548600.0000 | 7.93 | 80132700.0000 | 9.33 | 70638500.0000 | 5.84 |
| 2020-03-31 | 822000000.0000 | 12.91 | 20676200.0000 | -22.43 | 21042800.0000 | -26.87 | 18023900.0000 | -20.46 |
| 2020-09-30 | 3628000000.0000 | 17.95 | 139000000.0000 | 24.11 | 142000000.0000 | 26.79 | 115000000.0000 | 19.11 |
| 2019-12-31 | 4518000000.0000 | 48.23 | 148000000.0000 | 150.56 | 150000000.0000 | 111.90 | 139000000.0000 | 142.55 |
| 2019-09-30 | 3076000000.0000 | 43.54 | 112000000.0000 | 579.48 | 112000000.0000 | 17.37 | 96549000.0000 | 19.95 |
| 2019-03-31 | 728000000.0000 | 25.09 | 26654200.0000 | -198.49 | 28772700.0000 | 65.83 | 22661200.0000 | 53.26 |
| 2018-12-31 | 3048000000.0000 | -14.07 | 59068500.0000 | 239.48 | 70787000.0000 | -43.82 | 57308300.0000 | -44.90 |
| 2019-06-30 | 1786000000.0000 | 36.44 | 72777700.0000 | 4365.44 | 73296300.0000 | 12.55 | 66740800.0000 | 24.37 |
| 2018-06-30 | 1309000000.0000 | -16.46 | 1629800.0000 | -96.45 | 65122600.0000 | 14.72 | 53665000.0000 | 23.31 |
| 2018-09-30 | 2143000000.0000 | -18.11 | 16483200.0000 | -82.46 | 95426200.0000 | -25.45 | 80490600.0000 | -24.78 |
| 2017-09-30 | 2617000000.0000 | 31.64 | 93984000.0000 | 27.94 | 128000000.0000 | 39.76 | 107000000.0000 | 42.78 |
| 2018-03-31 | 582000000.0000 | -20.71 | -27063400.0000 | -295.65 | 17351000.0000 | -13.75 | 14786200.0000 | -2.33 |
| 2017-12-31 | 3547000000.0000 | 14.16 | 17399600.0000 | -74.05 | 126000000.0000 | -5.26 | 104000000.0000 | 4.00 |
| 2017-06-30 | 1567000000.0000 | 50.96 | 45887000.0000 | 35.39 | 56766700.0000 | 20.41 | 43520400.0000 | 23.50 |
| 2016-12-31 | 3107000000.0000 | 174.96 | 67058400.0000 | -14.97 | 133000000.0000 | -12.50 | 100000000.0000 | -18.70 |
| 2017-03-31 | 734000000.0000 | 50.41 | 13832900.0000 | 29.89 | 20116500.0000 | 30.88 | 15138600.0000 | 17.32 |
| 2016-03-31 | 488000000.0000 | 144.00 | 10649400.0000 | -61.08 | 15370700.0000 | -45.87 | 12903400.0000 | -47.09 |
| 2016-06-30 | 1038000000.0000 | 128.13 | 33893600.0000 | -29.96 | 47144200.0000 | -9.59 | 35239700.0000 | -19.06 |
| 2016-09-30 | 1988000000.0000 | 191.92 | 73458300.0000 | 29.14 | 91588300.0000 | 41.31 | 74940800.0000 | 37.72 |
| 2015-09-30 | 681000000.0000 | -0.58 | 56884100.0000 | -34.91 | 64812000.0000 | -29.44 | 54414100.0000 | -29.70 |
| 2015-12-31 | 1130000000.0000 | 19.96 | 78861900.0000 | -36.40 | 152000000.0000 | 15.15 | 123000000.0000 | 10.81 |
| 2014-12-31 | 942000000.0000 | -4.17 | 124000000.0000 | -16.78 | 132000000.0000 | -23.26 | 111000000.0000 | -24.49 |
| 2015-03-31 | 200000000.0000 | -6.98 | 27359300.0000 | 2.87 | 28395800.0000 | 1.04 | 24388500.0000 | 2.04 |
| 2015-06-30 | 455000000.0000 | -5.41 | 48393200.0000 | -41.63 | 52144200.0000 | -38.33 | 43540700.0000 | -40.03 |
| 2014-09-30 | 685000000.0000 | -5.12 | 87397300.0000 | -10.32 | 91849500.0000 | -16.50 | 77401200.0000 | -18.47 |
| 2014-03-31 | 215000000.0000 | 0.94 | 26596000.0000 | 14.75 | 28102900.0000 | 8.35 | 23901200.0000 | 7.78 |
| 2014-06-30 | 481000000.0000 | -3.22 | 82911800.0000 | 13.80 | 84547700.0000 | 0.25 | 72601300.0000 | 0.33 |
| 2013-12-31 | 983000000.0000 | 1.24 | 149000000.0000 | 1.36 | 172000000.0000 | 2.99 | 147000000.0000 | 1.38 |
| 2013-09-30 | 722000000.0000 | 0.98 | 97452200.0000 | -18.11 | 110000000.0000 | -17.91 | 94939300.0000 | -17.44 |
| 2013-06-30 | 497000000.0000 | 2.90 | 72859600.0000 | -10.35 | 84335600.0000 | -5.26 | 72361600.0000 | -4.60 |
| 2013-03-31 | 213000000.0000 | 11.52 | 23177800.0000 | -7.06 | 25936300.0000 | 3.14 | 22175100.0000 | 2.73 |
| 2012-12-31 | 971000000.0000 | -9.59 | 147000000.0000 | 4.26 | 167000000.0000 | 12.08 | 145000000.0000 | 17.89 |
| 2012-03-31 | 191000000.0000 | 29.93 | 24939400.0000 | 169.87 | 25146700.0000 | 166.14 | 21585900.0000 | 222.81 |
| 2012-06-30 | 483000000.0000 | -19.23 | 81268500.0000 | -9.97 | 89016400.0000 | -7.53 | 75851400.0000 | 1.56 |
| 2012-09-30 | 715000000.0000 | -15.58 | 119000000.0000 | -11.85 | 134000000.0000 | -7.59 | 115000000.0000 | -4.96 |
| 2011-09-30 | 847000000.0000 | 18.63 | 135000000.0000 | 220.12 | 145000000.0000 | 223.92 | 121000000.0000 | 207.19 |
| 2011-12-31 | 1074000000.0000 | 10.72 | 141000000.0000 | 89.34 | 149000000.0000 | 61.58 | 123000000.0000 | 48.02 |
| 2010-12-31 | 970000000.0000 | 64.69 | 74469300.0000 | 245.06 | 92212700.0000 | 299.71 | 83094600.0000 | 264.53 |
| 2011-06-30 | 598000000.0000 | 28.05 | 90269300.0000 | 193.57 | 96268200.0000 | 198.49 | 74688800.0000 | 177.85 |
| 2011-03-31 | 147000000.0000 | -8.13 | 9241200.0000 | 10.10 | 9448700.0000 | 16.24 | 6686800.0000 | -17.64 |
| 2010-03-31 | 160000000.0000 | 53.85 | 8393200.0000 | -144.93 | 8128900.0000 | -144.48 | 8118600.0000 | -144.42 |
| 2010-06-30 | 467000000.0000 | 94.58 | 30748400.0000 | -278.68 | 32251400.0000 | -307.21 | 26880900.0000 | -272.47 |
| 2010-09-30 | 714000000.0000 | 81.68 | 42171500.0000 | -3681.14 | 44763900.0000 | -13988.89 | 39388800.0000 | -11560.23 |
| 2009-06-30 | 240000000.0000 | -19.46 | -17208500.0000 | -376.17 | -15564800.0000 | -324.21 | -15586100.0000 | -373.03 |
| 2009-12-31 | 589000000.0000 | 0.51 | 21581300.0000 | -166.78 | 23069900.0000 | 461.11 | 22795100.0000 | 495.22 |
| 2009-09-30 | 393000000.0000 | -13.05 | -1177600.0000 | -72.57 | -322300.0000 | -91.37 | -343700.0000 | -93.80 |
| 2008-09-30 | 452000000.0000 | 17.71 | -4293600.0000 | -117.93 | -3735700.0000 | -114.15 | -5547100.0000 | -122.89 |
| 2009-03-31 | 104000000.0000 | -31.58 | -18680600.0000 | -364.80 | -18277400.0000 | -338.41 | -18277400.0000 | -359.48 |
| 2008-12-31 | 586000000.0000 | 3.35 | -32315300.0000 | -221.77 | 4111500.0000 | -85.78 | 3829700.0000 | -86.80 |
| 2008-03-31 | 152000000.0000 | 31.03 | 7054700.0000 | 37.87 | 7666500.0000 | 48.97 | 7043900.0000 | 67.15 |
| 2008-06-30 | 298000000.0000 | 20.16 | 6231100.0000 | -36.05 | 6942000.0000 | -33.59 | 5708600.0000 | -35.78 |
| 2007-09-30 | 384000000.0000 | 4.35 | 23950700.0000 | -186.57 | 26400800.0000 | -193.35 | 24233700.0000 | -182.42 |
| 2007-12-31 | 567000000.0000 | 22.20 | 26538200.0000 | -151.34 | 28907200.0000 | -146.49 | 29016800.0000 | -146.63 |
| 2007-06-30 | 248000000.0000 | 9.73 | 9744100.0000 | -143.07 | 10453600.0000 | -145.73 | 8889100.0000 | -136.41 |
| 2006-09-30 | 368000000.0000 | 7.60 | -27665500.0000 | 107.98 | -28282800.0000 | 101.11 | -29403900.0000 | 84.00 |
| 2006-12-31 | 464000000.0000 | 16.58 | -51693900.0000 | -36.19 | -62174800.0000 | -33.25 | -62225700.0000 | -33.26 |
| 2007-03-31 | 116000000.0000 | 7.41 | 5116900.0000 | -124.83 | 5146500.0000 | -124.92 | 4214200.0000 | -119.79 |
| 2006-06-30 | 226000000.0000 | -0.88 | -22624800.0000 | -711.10 | -22860500.0000 | -964.52 | -24415900.0000 | -1471.76 |
| 2006-03-31 | 108000000.0000 | -2.70 | -20610300.0000 | -1379.98 | -20650500.0000 | -1346.18 | -21296500.0000 | -1737.81 |
| 2005-12-31 | 398000000.0000 | -11.95 | -81008300.0000 | -295.17 | -93141800.0000 | -322.33 | -93232300.0000 | -375.97 |
| 2005-06-30 | 228000000.0000 | 11.76 | 3702300.0000 | -77.63 | 2644300.0000 | -83.71 | 1779900.0000 | -86.01 |
| 2005-09-30 | 342000000.0000 | 2.40 | -13302100.0000 | -146.62 | -14063300.0000 | -149.34 | -15980000.0000 | -171.98 |
| 2004-09-30 | 334000000.0000 | 46.49 | 28533000.0000 | 130.77 | 28502400.0000 | 130.15 | 22201500.0000 | 128.60 |
| 2004-12-31 | 452000000.0000 | 49.17 | 41506700.0000 | 64.47 | 41892600.0000 | 65.52 | 33783200.0000 | 72.41 |
| 2005-03-31 | 111000000.0000 | 14.36 | 1610200.0000 | -84.03 | 1657100.0000 | -83.56 | 1300300.0000 | -82.95 |
| 2004-03-31 | 97063000.0000 | 104.57 | 10081400.0000 | 228.04 | 10081600.0000 | 228.06 | 7628500.0000 | 248.22 |
| 2004-06-30 | 204000000.0000 | 82.14 | 16548300.0000 | 160.10 | 16230900.0000 | 154.31 | 12720300.0000 | 157.96 |
| 2003-12-31 | 303000000.0000 | 60.32 | 25236900.0000 | 24.27 | 25310000.0000 | 22.99 | 19594600.0000 | 22.30 |
| 2003-09-30 | 228000000.0000 | 78.13 | 12364400.0000 | -18.85 | 12384100.0000 | -16.60 | 9711800.0000 | -15.99 |
| 2003-06-30 | 112000000.0000 | 30.90 | 6362300.0000 | -42.63 | 6382300.0000 | -40.37 | 4931200.0000 | -40.41 |
| 2002-12-31 | 189000000.0000 | 6.18 | 20307700.0000 | -4.19 | 20578300.0000 | -2.45 | 16021900.0000 | 2.50 |
| 2002-09-30 | 128000000.0000 | -- | 15237400.0000 | -- | 14849200.0000 | -- | 11560600.0000 | -- |
| 2003-03-31 | 47446900.0000 | -- | 3073200.0000 | -- | 3073100.0000 | -- | 2190700.0000 | -- |
| 2002-06-30 | 85564300.0000 | -- | 11090300.0000 | -- | 10703800.0000 | -- | 8274700.0000 | -- |
| 2000-12-31 | 166000000.0000 | 24.81 | 20526500.0000 | 78.21 | 18668700.0000 | 62.63 | 12298200.0000 | 55.33 |
| 2001-12-31 | 178000000.0000 | 7.23 | 21194900.0000 | 3.26 | 21095700.0000 | 13.00 | 15631000.0000 | 27.10 |
| 1999-12-31 | 133000000.0000 | -- | 11518200.0000 | -- | 11479100.0000 | -- | 7917600.0000 | -- |
| 2025-06-30 | 2765000000.0000 | 24.72 | 83056400.0000 | 3.38 | 81601300.0000 | 0.98 | 71250400.0000 | 9.24 |
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 | 1.58 | 2.64 | 0.28 | 0.5700 | 0.4100 | 3.75 | 0.11 |
| 2024-12 | 0.90 | 4.90 | 2.13 | 3.3800 | 1.8300 | 3.82 | 0.43 |
| 2024-06 | -0.23 | 3.64 | 0.76 | 1.0200 | 0.8700 | 3.43 | 0.21 |
| 2024-09 | 1.34 | 4.92 | 1.57 | 2.7100 | 1.2900 | 3.50 | 0.32 |
| 2023-09 | 1.06 | 4.02 | 1.44 | 2.2700 | 1.8800 | 5.61 | 0.36 |
| 2023-12 | -0.16 | 4.03 | 1.97 | 2.5400 | 2.2000 | 4.50 | 0.49 |
| 2024-03 | -1.43 | 2.43 | 0.30 | 0.3400 | 0.5200 | 4.14 | 0.12 |
| 2023-03 | -1.02 | 3.80 | 0.49 | 0.7200 | 0.5500 | 5.32 | 0.13 |
| 2023-06 | 1.59 | 5.13 | 1.26 | 1.8000 | 1.1600 | 5.20 | 0.25 |
| 2022-06 | 3.66 | 7.93 | 2.98 | 3.6300 | 1.2500 | 4.11 | 0.38 |
| 2022-12 | 2.59 | 5.85 | 2.79 | 4.2200 | 2.0900 | 4.41 | 0.48 |
| 2022-09 | 2.88 | 6.06 | 3.25 | 3.8400 | 1.8500 | 4.34 | 0.54 |
| 2022-03 | 2.98 | 4.04 | 0.76 | 0.9500 | 0.6600 | 4.45 | 0.19 |
| 2021-12 | 3.20 | 5.05 | 4.01 | 6.0400 | 3.0300 | 5.10 | 0.79 |
| 2021-09 | 4.09 | 5.02 | 3.08 | 5.5200 | 2.3300 | 4.89 | 0.61 |
| 2021-06 | 3.78 | 4.46 | 1.82 | 3.2600 | 1.7000 | 4.68 | 0.41 |
| 2020-12 | 1.09 | 4.12 | 2.77 | 4.8000 | 2.5100 | 3.74 | 0.67 |
| 2021-03 | 1.91 | 2.46 | 0.48 | 0.6300 | 0.7800 | 4.47 | 0.20 |
| 2020-06 | 1.41 | 4.03 | 1.07 | 1.8700 | 0.9900 | 2.96 | 0.26 |
| 2020-03 | -1.09 | 2.56 | 0.29 | 0.3500 | 0.4100 | 2.63 | 0.11 |
| 2020-09 | 2.15 | 3.91 | 1.84 | 3.0800 | 1.8000 | 3.09 | 0.47 |
| 2019-12 | 1.08 | 3.32 | 2.17 | 3.9500 | 2.3700 | 3.68 | 0.65 |
| 2019-09 | 1.59 | 3.64 | 1.55 | 3.1400 | 1.5700 | 3.36 | 0.43 |
| 2019-03 | -1.92 | 3.95 | 0.46 | 0.6900 | 0.3900 | 2.82 | 0.12 |
| 2018-12 | -2.23 | 2.32 | 1.18 | 1.8000 | 1.9000 | 2.93 | 0.51 |
| 2019-06 | 1.46 | 4.10 | 1.07 | 2.1200 | 0.9500 | 3.08 | 0.26 |
| 2018-06 | -0.23 | 4.97 | 1.18 | 1.9800 | 0.8100 | 2.72 | 0.24 |
| 2018-09 | 0.47 | 4.45 | 1.65 | 3.0200 | 1.3500 | 2.77 | 0.37 |
| 2017-09 | 3.59 | 4.89 | 2.26 | 3.8000 | 1.9800 | 3.14 | 0.46 |
| 2018-03 | -4.98 | 2.98 | 0.33 | 0.5800 | 0.4200 | 2.29 | 0.11 |
| 2017-12 | 0.00 | 3.55 | 2.39 | 3.2600 | 2.8600 | 3.50 | 0.67 |
| 2017-06 | 2.94 | 3.62 | 1.05 | 1.4900 | 1.2200 | 3.13 | 0.29 |
| 2016-12 | 2.16 | 4.28 | 2.70 | 3.2900 | 3.0800 | 3.48 | 0.63 |
| 2017-03 | 1.91 | 2.74 | 0.40 | 0.5100 | 0.6000 | 3.20 | 0.15 |
| 2016-03 | 2.25 | 3.15 | 0.36 | 0.4600 | 0.5500 | 2.59 | 0.11 |
| 2016-06 | 3.18 | 4.54 | 1.07 | 1.2200 | 1.0700 | 2.72 | 0.24 |
| 2016-09 | 3.67 | 4.61 | 1.89 | 2.7500 | 2.0100 | 3.07 | 0.41 |
| 2015-09 | 8.37 | 9.52 | 2.19 | 3.1300 | 1.9500 | 2.11 | 0.23 |
| 2015-12 | 6.99 | 13.45 | 3.30 | 6.1700 | 1.9000 | 1.94 | 0.25 |
| 2014-12 | 13.16 | 14.01 | 5.43 | 6.6000 | 3.7200 | 2.73 | 0.39 |
| 2015-03 | 14.00 | 14.20 | 1.07 | 1.4000 | 0.6500 | 1.90 | 0.08 |
| 2015-06 | 10.55 | 11.46 | 1.85 | 2.5100 | 1.5400 | 2.13 | 0.16 |
| 2014-09 | 12.85 | 13.41 | 3.91 | 4.6800 | 2.5700 | 2.62 | 0.29 |
| 2014-03 | 12.09 | 13.07 | 1.32 | 1.4500 | 0.9100 | 2.67 | 0.10 |
| 2014-06 | 17.05 | 17.58 | 3.65 | 4.3400 | 1.8400 | 2.75 | 0.21 |
| 2013-12 | 15.26 | 17.50 | 8.07 | 11.0700 | 4.6400 | 3.30 | 0.46 |
| 2013-09 | 12.33 | 15.24 | 5.31 | 7.2800 | 3.3300 | 3.14 | 0.35 |
| 2013-06 | 13.88 | 16.97 | 3.92 | 6.4300 | 2.2600 | 3.12 | 0.23 |
| 2013-03 | 11.27 | 12.18 | 1.24 | 3.9500 | 1.1500 | 2.93 | 0.10 |
| 2012-12 | 15.35 | 17.20 | 15.68 | 30.5400 | 4.4300 | 3.90 | 0.91 |
| 2012-03 | 13.09 | 13.17 | 2.35 | 5.7000 | 0.8200 | 3.51 | 0.18 |
| 2012-06 | 17.18 | 18.43 | 8.49 | 17.8200 | 2.1900 | 3.92 | 0.46 |
| 2012-09 | 16.78 | 18.74 | 12.80 | 25.9600 | 2.9600 | 4.05 | 0.68 |
| 2011-09 | 15.94 | 17.12 | 15.04 | 17.5100 | 6.1400 | 7.98 | 0.88 |
| 2011-12 | 13.22 | 13.87 | 14.47 | 19.4600 | 6.3200 | 7.35 | 1.04 |
| 2010-12 | 7.73 | 9.51 | 8.22 | 14.3400 | 7.6600 | 6.70 | 0.86 |
| 2011-06 | 15.05 | 16.10 | 10.32 | 10.2700 | 4.6100 | 9.53 | 0.64 |
| 2011-03 | 6.12 | 6.43 | 1.00 | 1.0600 | 1.6100 | 6.06 | 0.16 |
| 2010-03 | 5.63 | 5.08 | 1.05 | 3.4100 | 2.0400 | 6.13 | 0.21 |
| 2010-06 | 6.42 | 6.91 | 4.23 | 3.6500 | 4.5100 | 5.96 | 0.61 |
| 2010-09 | 5.88 | 6.27 | 5.64 | 3.9200 | 5.6100 | 5.99 | 0.90 |
| 2009-06 | -7.08 | -6.49 | -2.06 | -8.0600 | 3.7500 | 5.08 | 0.32 |
| 2009-12 | 3.57 | 3.92 | 2.76 | 9.0200 | 7.9700 | 6.12 | 0.70 |
| 2009-09 | -0.25 | -0.08 | -0.04 | 0.0000 | 5.2300 | 5.64 | 0.45 |
| 2008-09 | -1.11 | -0.83 | -0.48 | 0.0000 | 4.5800 | 5.31 | 0.58 |
| 2009-03 | -18.27 | -17.57 | -2.52 | 0.0000 | 1.9000 | 4.82 | 0.14 |
| 2008-12 | -5.46 | 0.70 | 0.55 | 1.0600 | 7.5200 | 5.72 | 0.79 |
| 2008-03 | 5.26 | 5.04 | 0.98 | -- | 1.5600 | 5.70 | 0.19 |
| 2008-06 | 2.35 | 2.33 | 0.87 | 1.9000 | 2.8300 | 5.68 | 0.38 |
| 2007-09 | 6.25 | 6.88 | 3.39 | -- | 4.1700 | 4.90 | 0.49 |
| 2007-12 | 4.59 | 5.10 | 3.74 | 13.7300 | 6.1800 | 5.36 | 0.73 |
| 2007-06 | 3.63 | 4.22 | 1.33 | 4.0700 | 3.2900 | 4.57 | 0.32 |
| 2006-09 | -7.61 | -7.69 | -3.82 | -- | 5.3200 | 5.40 | 0.50 |
| 2006-12 | -11.21 | -13.40 | -8.76 | -34.1000 | 6.6000 | 5.09 | 0.65 |
| 2007-03 | 4.31 | 4.44 | 0.72 | -- | 1.3900 | 4.53 | 0.16 |
| 2006-06 | -10.18 | -10.12 | -3.00 | -12.8300 | 2.8900 | 5.29 | 0.30 |
| 2006-03 | -19.44 | -19.12 | -2.74 | -- | 1.6800 | 4.74 | 0.14 |
| 2005-12 | -20.10 | -23.40 | -12.42 | -34.2300 | 6.5900 | 5.07 | 0.53 |
| 2005-06 | 1.75 | 1.16 | 0.30 | 0.1200 | 3.6200 | 4.79 | 0.26 |
| 2005-09 | -3.80 | -4.11 | -1.64 | -- | 5.3400 | 4.33 | 0.40 |
| 2004-09 | 8.38 | 8.53 | 3.51 | -- | 6.7800 | 5.48 | 0.41 |
| 2004-12 | 9.07 | 9.27 | 5.09 | 8.7000 | 8.2900 | 6.22 | 0.55 |
| 2005-03 | 0.90 | 1.49 | 0.20 | -- | 1.6600 | 5.03 | 0.14 |
| 2004-03 | 10.23 | 10.39 | 1.43 | -- | 2.0400 | 5.07 | 0.14 |
| 2004-06 | 7.84 | 7.96 | 2.04 | 3.1800 | 4.8200 | 5.40 | 0.26 |
| 2003-12 | 8.25 | 8.35 | 3.52 | -- | 8.8800 | 4.57 | 0.42 |
| 2003-09 | 5.26 | 5.43 | 1.77 | -- | 7.8500 | 3.89 | 0.33 |
| 2003-06 | 5.36 | 5.70 | 0.97 | -- | 2.4700 | 3.21 | 0.17 |
| 2002-12 | 10.58 | 10.89 | 4.41 | -- | 5.4200 | 3.11 | 0.40 |
| 2002-09 | 11.72 | 11.60 | -- | -- | -- | -- | -- |
| 2003-03 | 6.24 | 6.48 | 0.58 | -- | 1.1700 | 2.54 | 0.09 |
| 2002-06 | 12.75 | 12.51 | 4.30 | 7.7400 | 2.1400 | 3.06 | 0.34 |
| 2000-12 | 11.45 | 11.25 | 9.11 | -- | 4.0900 | 4.21 | 0.81 |
| 2001-12 | 11.80 | 11.85 | 9.50 | 17.2500 | 4.7200 | 3.83 | 0.80 |
| 1999-12 | 9.02 | 8.63 | -- | -- | -- | -- | -- |
| 2025-06 | 1.99 | 2.95 | -- | -- | -- | -- | -- |
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 | 60.36 | 39.64 | 1.1200 | 0.5400 |
| 2024-12 | 58.90 | 41.10 | 1.1100 | 0.5300 |
| 2024-06 | 57.48 | 42.52 | 1.1700 | 0.5800 |
| 2024-09 | 58.87 | 41.13 | 1.1800 | 0.5500 |
| 2023-09 | 57.52 | 42.48 | 1.2900 | 0.7100 |
| 2023-12 | 56.03 | 43.97 | 1.1800 | 0.6600 |
| 2024-03 | 56.31 | 43.69 | 1.1900 | 0.5900 |
| 2023-03 | 54.12 | 45.88 | 1.4900 | 0.8300 |
| 2023-06 | 54.60 | 45.40 | 1.4200 | 0.8200 |
| 2022-06 | 58.78 | 41.22 | 1.4600 | 0.7500 |
| 2022-12 | 53.85 | 46.15 | 1.3500 | 0.7700 |
| 2022-09 | 58.22 | 41.78 | 1.5300 | 0.7500 |
| 2022-03 | 58.62 | 41.39 | 1.3500 | 0.6900 |
| 2021-12 | 59.75 | 40.25 | 1.3100 | 0.6900 |
| 2021-09 | 62.50 | 37.50 | 1.3300 | 0.7200 |
| 2021-06 | 65.51 | 34.49 | 1.3300 | 0.7800 |
| 2020-12 | 62.68 | 37.32 | 1.1200 | 0.6100 |
| 2021-03 | 66.03 | 33.96 | 1.2300 | 0.6900 |
| 2020-06 | 62.83 | 37.17 | 1.4400 | 0.8100 |
| 2020-03 | 61.97 | 38.03 | 1.4000 | 0.7300 |
| 2020-09 | 64.13 | 35.88 | 1.4300 | 0.8000 |
| 2019-12 | 60.67 | 39.31 | 1.3700 | 0.7200 |
| 2019-09 | 62.86 | 37.14 | 1.2500 | 0.6200 |
| 2019-03 | 58.38 | 41.62 | 1.2900 | 0.5900 |
| 2018-12 | 57.00 | 43.00 | 1.2300 | 0.6100 |
| 2019-06 | 61.05 | 38.93 | 1.2700 | 0.5900 |
| 2018-06 | 53.08 | 46.92 | 1.7800 | 0.7700 |
| 2018-09 | 54.55 | 45.45 | 1.7000 | 0.7800 |
| 2017-09 | 55.42 | 44.58 | 1.3800 | 0.7100 |
| 2018-03 | 52.23 | 47.77 | 1.8000 | 0.9400 |
| 2017-12 | 51.97 | 48.03 | 1.6700 | 0.9200 |
| 2017-06 | 54.55 | 45.45 | 1.4100 | 0.7500 |
| 2016-12 | 49.50 | 50.50 | 1.4600 | 0.8100 |
| 2017-03 | 50.51 | 49.49 | 1.4400 | 0.7100 |
| 2016-03 | 43.81 | 56.19 | 1.4500 | 0.7800 |
| 2016-06 | 45.36 | 54.64 | 1.4100 | 0.7300 |
| 2016-09 | 49.33 | 50.67 | 1.4800 | 0.8000 |
| 2015-09 | 39.57 | 60.43 | 1.5500 | 0.9600 |
| 2015-12 | 48.58 | 51.42 | 1.3300 | 0.8100 |
| 2014-12 | 29.00 | 71.04 | 2.2100 | 1.6000 |
| 2015-03 | 34.22 | 65.78 | 1.8400 | 1.3100 |
| 2015-06 | 37.20 | 62.80 | 1.6400 | 1.0600 |
| 2014-09 | 27.91 | 72.09 | 2.3800 | 1.8300 |
| 2014-03 | 22.42 | 77.58 | 3.4000 | 2.7200 |
| 2014-06 | 27.22 | 72.78 | 2.5900 | 1.9700 |
| 2013-12 | 23.55 | 76.45 | 3.4600 | 2.8600 |
| 2013-09 | 21.62 | 78.38 | 2.5500 | 1.7600 |
| 2013-06 | 25.67 | 74.33 | 2.5200 | 1.7000 |
| 2013-03 | 71.18 | 28.82 | 1.2200 | 1.0600 |
| 2012-12 | 45.45 | 54.55 | 1.7200 | 1.3100 |
| 2012-03 | 56.46 | 43.54 | 1.2300 | 0.9200 |
| 2012-06 | 51.19 | 48.81 | 1.3400 | 1.0500 |
| 2012-09 | 47.37 | 52.72 | 1.4900 | 1.0700 |
| 2011-09 | 52.59 | 47.41 | 1.3800 | 0.9500 |
| 2011-12 | 55.34 | 44.66 | 1.2500 | 0.8200 |
| 2010-12 | 64.26 | 35.74 | 0.6900 | 0.4600 |
| 2011-06 | 55.95 | 44.05 | 1.3100 | 0.9100 |
| 2011-03 | 65.43 | 34.68 | 0.7700 | 0.5300 |
| 2010-03 | 63.02 | 36.98 | 0.6200 | 0.4500 |
| 2010-06 | 62.12 | 38.01 | 0.6300 | 0.4600 |
| 2010-09 | 63.10 | 36.78 | 0.6600 | 0.4100 |
| 2009-06 | 67.50 | 32.50 | 0.5400 | 0.3800 |
| 2009-12 | 66.63 | 33.37 | 0.8400 | 0.6400 |
| 2009-09 | 70.41 | 29.59 | 0.8200 | 0.5900 |
| 2008-09 | 67.69 | 32.31 | 0.6200 | 0.4000 |
| 2009-03 | 66.16 | 33.84 | 0.5200 | 0.3000 |
| 2008-12 | 64.51 | 35.49 | 0.5900 | 0.4000 |
| 2008-03 | 65.90 | 34.10 | 0.6000 | 0.4000 |
| 2008-06 | 66.75 | 33.38 | 0.6200 | 0.3700 |
| 2007-09 | 69.41 | 30.59 | 0.5600 | 0.3600 |
| 2007-12 | 66.19 | 33.81 | 0.5600 | 0.3700 |
| 2007-06 | 71.56 | 28.44 | 0.5400 | 0.3900 |
| 2006-09 | 67.84 | 32.16 | 0.6400 | 0.4500 |
| 2006-12 | 69.72 | 30.28 | 0.5800 | 0.4100 |
| 2007-03 | 69.65 | 30.35 | 0.6000 | 0.4200 |
| 2006-06 | 66.97 | 33.03 | 0.6900 | 0.4100 |
| 2006-03 | 67.28 | 32.72 | 0.6700 | 0.4600 |
| 2005-12 | 63.07 | 36.93 | 0.7300 | 0.5200 |
| 2005-06 | 59.01 | 40.99 | 0.9700 | 0.8000 |
| 2005-09 | 60.33 | 39.67 | 0.9300 | 0.7500 |
| 2004-09 | 56.58 | 43.42 | 1.0300 | 0.8200 |
| 2004-12 | 55.16 | 44.84 | 0.9700 | 0.7800 |
| 2005-03 | 54.69 | 45.31 | 1.0000 | 0.7600 |
| 2004-03 | 50.92 | 49.08 | 0.7600 | 0.5300 |
| 2004-06 | 56.68 | 43.32 | 0.9200 | 0.7100 |
| 2003-12 | 52.57 | 47.43 | 0.7900 | 0.7000 |
| 2003-09 | 52.44 | 47.56 | 1.1000 | 0.8900 |
| 2003-06 | 50.30 | 49.85 | 1.2400 | 0.9900 |
| 2002-12 | 30.62 | 69.16 | 2.6600 | 2.4700 |
| 2002-09 | -- | -- | -- | -- |
| 2003-03 | 38.21 | 61.98 | 2.0300 | 1.8000 |
| 2002-06 | 54.62 | 45.78 | 1.3400 | 1.1000 |
| 2000-12 | 56.10 | 43.74 | 1.4400 | 1.0700 |
| 2001-12 | 52.25 | 47.30 | 1.4000 | 1.1300 |
| 1999-12 | -- | -- | -- | -- |
| 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 | 1245000000.0000 | 28858300.0000 | 69141300.0000 | 24276900.0000 |
| 2024-12 | 4850000000.0000 | 103000000.0000 | 250000000.0000 | 78105700.0000 |
| 2024-06 | 2222000000.0000 | 53354300.0000 | 127000000.0000 | 42357800.0000 |
| 2024-09 | 3526000000.0000 | 78921700.0000 | 198000000.0000 | 81758300.0000 |
| 2023-09 | 3741000000.0000 | 80483000.0000 | 195000000.0000 | 44767200.0000 |
| 2023-12 | 5018000000.0000 | 100000000.0000 | 236000000.0000 | 94312400.0000 |
| 2024-03 | 1281000000.0000 | 27690800.0000 | 67411700.0000 | 21295600.0000 |
| 2023-03 | 1282000000.0000 | 25193400.0000 | 70938800.0000 | 25629600.0000 |
| 2023-06 | 2415000000.0000 | 50623400.0000 | 134000000.0000 | 22693900.0000 |
| 2022-06 | 2662000000.0000 | 47530500.0000 | 98776900.0000 | 59415200.0000 |
| 2022-12 | 4597000000.0000 | 97787000.0000 | 213000000.0000 | 130000000.0000 |
| 2022-09 | 3814000000.0000 | 74268200.0000 | 147000000.0000 | 78664500.0000 |
| 2022-03 | 1336000000.0000 | 22092800.0000 | 51222100.0000 | 29507700.0000 |
| 2021-12 | 6532000000.0000 | 107000000.0000 | 222000000.0000 | 126000000.0000 |
| 2021-09 | 4647000000.0000 | 74610700.0000 | 117000000.0000 | 98950200.0000 |
| 2021-06 | 3257000000.0000 | 48705900.0000 | 76827300.0000 | 72505500.0000 |
| 2020-12 | 5013000000.0000 | 82773700.0000 | 136000000.0000 | 183000000.0000 |
| 2021-03 | 1592000000.0000 | 35056100.0000 | 40488400.0000 | 30965400.0000 |
| 2020-06 | 1962000000.0000 | 54572000.0000 | 65483200.0000 | 65679100.0000 |
| 2020-03 | 831000000.0000 | 20975600.0000 | 34841100.0000 | 23079100.0000 |
| 2020-09 | 3550000000.0000 | 86167900.0000 | 100000000.0000 | 110000000.0000 |
| 2019-12 | 4469000000.0000 | 91333300.0000 | 118000000.0000 | 109000000.0000 |
| 2019-09 | 3027000000.0000 | 62596800.0000 | 98920000.0000 | 59231700.0000 |
| 2019-03 | 742000000.0000 | 20356800.0000 | 36199000.0000 | 30562700.0000 |
| 2018-12 | 3116000000.0000 | 92129700.0000 | 123000000.0000 | 100000000.0000 |
| 2019-06 | 1760000000.0000 | 40946900.0000 | 65450300.0000 | 60608400.0000 |
| 2018-06 | 1312000000.0000 | 45801600.0000 | 63692900.0000 | 52206600.0000 |
| 2018-09 | 2133000000.0000 | 66771400.0000 | 98785500.0000 | 79489400.0000 |
| 2017-09 | 2523000000.0000 | 64135300.0000 | 93088200.0000 | 60144400.0000 |
| 2018-03 | 611000000.0000 | 24299000.0000 | 31302000.0000 | 30366800.0000 |
| 2017-12 | 3547000000.0000 | 88567100.0000 | 128000000.0000 | 84169400.0000 |
| 2017-06 | 1521000000.0000 | 45722100.0000 | 113000000.0000 | 39173900.0000 |
| 2016-12 | 3040000000.0000 | 81545200.0000 | 232000000.0000 | 62947300.0000 |
| 2017-03 | 720000000.0000 | 23134500.0000 | 53448300.0000 | 19160700.0000 |
| 2016-03 | 477000000.0000 | 15942600.0000 | 31712400.0000 | 10082300.0000 |
| 2016-06 | 1005000000.0000 | 33974000.0000 | 72500400.0000 | 29942400.0000 |
| 2016-09 | 1915000000.0000 | 52783700.0000 | 131000000.0000 | 48735200.0000 |
| 2015-09 | 624000000.0000 | 22576400.0000 | 46490600.0000 | 21657800.0000 |
| 2015-12 | 1051000000.0000 | 32474000.0000 | 70307500.0000 | 35089400.0000 |
| 2014-12 | 818000000.0000 | 26389500.0000 | 52000100.0000 | 18524800.0000 |
| 2015-03 | 172000000.0000 | 6347700.0000 | 10886100.0000 | 1591400.0000 |
| 2015-06 | 407000000.0000 | 14264800.0000 | 26806200.0000 | 14946400.0000 |
| 2014-09 | 597000000.0000 | 19626000.0000 | 39677100.0000 | 8491600.0000 |
| 2014-03 | 189000000.0000 | 5634200.0000 | 14353700.0000 | 3692400.0000 |
| 2014-06 | 399000000.0000 | 11608700.0000 | 23635400.0000 | 8223200.0000 |
| 2013-12 | 833000000.0000 | 27843400.0000 | 59771000.0000 | 7141700.0000 |
| 2013-09 | 633000000.0000 | 20748800.0000 | 49710900.0000 | 12923300.0000 |
| 2013-06 | 428000000.0000 | 12283600.0000 | 26726700.0000 | 11725900.0000 |
| 2013-03 | 189000000.0000 | 5504000.0000 | 13528800.0000 | 5237000.0000 |
| 2012-12 | 822000000.0000 | 17893200.0000 | 54847200.0000 | 25592100.0000 |
| 2012-03 | 166000000.0000 | 4466900.0000 | 14008700.0000 | 6758200.0000 |
| 2012-06 | 400000000.0000 | 8709300.0000 | 30369300.0000 | 13950000.0000 |
| 2012-09 | 595000000.0000 | 13349800.0000 | 45803800.0000 | 19681100.0000 |
| 2011-09 | 712000000.0000 | 17080200.0000 | 58149800.0000 | 17895500.0000 |
| 2011-12 | 932000000.0000 | 22937300.0000 | 59350600.0000 | 26552100.0000 |
| 2010-12 | 895000000.0000 | 23166000.0000 | 57878900.0000 | 25733400.0000 |
| 2011-06 | 508000000.0000 | 12462700.0000 | 35988800.0000 | 14148800.0000 |
| 2011-03 | 138000000.0000 | 3152300.0000 | 13366900.0000 | 5906100.0000 |
| 2010-03 | 151000000.0000 | 3637900.0000 | 12475200.0000 | 4755900.0000 |
| 2010-06 | 437000000.0000 | 11131600.0000 | 25864200.0000 | 10770600.0000 |
| 2010-09 | 672000000.0000 | 17021200.0000 | 38411200.0000 | 19961000.0000 |
| 2009-06 | 257000000.0000 | 8655400.0000 | 18032300.0000 | 11499200.0000 |
| 2009-12 | 568000000.0000 | 18828000.0000 | 32180100.0000 | 26959900.0000 |
| 2009-09 | 394000000.0000 | 13975200.0000 | 25977000.0000 | 17306100.0000 |
| 2008-09 | 457000000.0000 | 14297500.0000 | 28021000.0000 | 23886500.0000 |
| 2009-03 | 123000000.0000 | 4346600.0000 | 9105200.0000 | 5655600.0000 |
| 2008-12 | 618000000.0000 | 18034100.0000 | 36259200.0000 | 32734300.0000 |
| 2008-03 | 144000000.0000 | 3922900.0000 | 8929900.0000 | 8098900.0000 |
| 2008-06 | 291000000.0000 | 9064900.0000 | 17983100.0000 | 16216600.0000 |
| 2007-09 | 360000000.0000 | 11039400.0000 | 22835500.0000 | 22277400.0000 |
| 2007-12 | 541000000.0000 | 20815900.0000 | 30836400.0000 | 32738800.0000 |
| 2007-06 | 239000000.0000 | 9645500.0000 | 13931000.0000 | 12482600.0000 |
| 2006-09 | 396000000.0000 | 15896400.0000 | 19071700.0000 | 16079900.0000 |
| 2006-12 | 516000000.0000 | 21476900.0000 | 34833800.0000 | 24206800.0000 |
| 2007-03 | 111000000.0000 | 4985800.0000 | 6354000.0000 | 5333100.0000 |
| 2006-06 | 249000000.0000 | 9929300.0000 | 12643500.0000 | 10552000.0000 |
| 2006-03 | 129000000.0000 | 4188100.0000 | 6307500.0000 | 5546200.0000 |
| 2005-12 | 478000000.0000 | 17974600.0000 | 49779400.0000 | 21565900.0000 |
| 2005-06 | 224000000.0000 | 8199600.0000 | 12165800.0000 | 7084200.0000 |
| 2005-09 | 355000000.0000 | 12318900.0000 | 21608500.0000 | 16167200.0000 |
| 2004-09 | 306000000.0000 | 12979900.0000 | 16095800.0000 | 9490900.0000 |
| 2004-12 | 411000000.0000 | 18158200.0000 | 25871800.0000 | 15306600.0000 |
| 2005-03 | 110000000.0000 | 4269700.0000 | 5360600.0000 | 3321900.0000 |
| 2004-03 | 87132400.0000 | 3709300.0000 | 3573700.0000 | 5929000.0000 |
| 2004-06 | 188000000.0000 | 7692100.0000 | 9575000.0000 | 6469400.0000 |
| 2003-12 | 278000000.0000 | 11522100.0000 | 15367600.0000 | 7539300.0000 |
| 2003-09 | 216000000.0000 | 8141100.0000 | 9785300.0000 | 3393000.0000 |
| 2003-06 | 106000000.0000 | 5151800.0000 | 6839700.0000 | 1477000.0000 |
| 2002-12 | 169000000.0000 | 8777500.0000 | 12045500.0000 | 4541800.0000 |
| 2002-09 | 113000000.0000 | 4768200.0000 | 8612400.0000 | 3549900.0000 |
| 2003-03 | 44488000.0000 | 2533800.0000 | 3305000.0000 | 696000.0000 |
| 2002-06 | 74657300.0000 | 4193600.0000 | 6472600.0000 | 2698600.0000 |
| 2000-12 | 147000000.0000 | 2972200.0000 | 14269100.0000 | 2839400.0000 |
| 2001-12 | 157000000.0000 | 5182000.0000 | 11663100.0000 | 4968100.0000 |
| 1999-12 | 121000000.0000 | 4046600.0000 | 11472200.0000 | 1287300.0000 |
| 2025-06 | 2710000000.0000 | -- | -- | 53230500.0000 |