中商官网
研究报告
江西长运（600561）
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 | 1565000000.0000 | 1.43 | 50569500.0000 | -196.99 | 46479800.0000 | -294.98 | 23541400.0000 | -140.73 |
| 2025-03-31 | 337000000.0000 | 4.01 | -31735500.0000 | 21.52 | -31143000.0000 | 28.03 | -32608900.0000 | 31.49 |
| 2024-06-30 | 716000000.0000 | -4.91 | 8991200.0000 | -122.34 | 15817900.0000 | -151.86 | 9701400.0000 | -126.69 |
| 2024-03-31 | 324000000.0000 | -10.25 | -26116400.0000 | -51.42 | -24325300.0000 | -47.08 | -24799200.0000 | -48.50 |
| 2024-09-30 | 1100000000.0000 | -3.42 | 7465600.0000 | -117.26 | 19088400.0000 | -157.96 | 6489900.0000 | -114.85 |
| 2023-12-31 | 1543000000.0000 | 6.27 | -52141500.0000 | -64.29 | -23838100.0000 | -81.80 | -57796500.0000 | -65.80 |
| 2023-06-30 | 753000000.0000 | 6.66 | -40239900.0000 | -60.16 | -30499400.0000 | -69.26 | -36347400.0000 | -66.03 |
| 2023-09-30 | 1139000000.0000 | 5.46 | -43260900.0000 | -77.23 | -32931800.0000 | -81.91 | -43715100.0000 | -76.75 |
| 2022-12-31 | 1452000000.0000 | -20.09 | -146000000.0000 | -655.33 | -131000000.0000 | -379.43 | -169000000.0000 | -1538.78 |
| 2023-03-31 | 361000000.0000 | -11.30 | -53757800.0000 | 117.99 | -45962600.0000 | 92.30 | -48156700.0000 | 92.06 |
| 2022-06-30 | 706000000.0000 | -24.49 | -101000000.0000 | -984.44 | -99224500.0000 | -734.88 | -107000000.0000 | -931.75 |
| 2022-09-30 | 1080000000.0000 | -21.51 | -190000000.0000 | -3006.44 | -182000000.0000 | -1264.14 | -188000000.0000 | -1702.66 |
| 2022-03-31 | 407000000.0000 | -12.28 | -24660900.0000 | 30.55 | -23900900.0000 | 23.69 | -25073400.0000 | 19.12 |
| 2021-12-31 | 1817000000.0000 | -0.87 | 26290900.0000 | -108.40 | 46880900.0000 | -114.98 | 11746100.0000 | -103.54 |
| 2021-09-30 | 1376000000.0000 | 8.35 | 6537200.0000 | -102.91 | 15633800.0000 | -107.24 | 11730500.0000 | -105.24 |
| 2021-06-30 | 935000000.0000 | 23.03 | 11419700.0000 | -105.05 | 15628800.0000 | -106.92 | 12864400.0000 | -105.62 |
| 2021-03-31 | 464000000.0000 | 41.03 | -18890600.0000 | -89.79 | -19323000.0000 | -89.56 | -21049000.0000 | -88.56 |
| 2020-12-31 | 1833000000.0000 | -24.04 | -313000000.0000 | 81.98 | -313000000.0000 | 86.31 | -332000000.0000 | 50.91 |
| 2020-03-31 | 329000000.0000 | -46.07 | -185000000.0000 | -946.06 | -185000000.0000 | -864.85 | -184000000.0000 | -1276.02 |
| 2020-06-30 | 760000000.0000 | -36.67 | -226000000.0000 | -569.52 | -226000000.0000 | -516.80 | -229000000.0000 | -901.57 |
| 2020-09-30 | 1270000000.0000 | -28.85 | -225000000.0000 | -584.77 | -216000000.0000 | -505.07 | -224000000.0000 | -1103.46 |
| 2019-09-30 | 1785000000.0000 | -10.62 | 46413800.0000 | -7.90 | 53324600.0000 | -3.79 | 22322700.0000 | -21.19 |
| 2019-12-31 | 2413000000.0000 | -8.29 | -172000000.0000 | -328.28 | -168000000.0000 | -278.54 | -220000000.0000 | -589.21 |
| 2019-03-31 | 610000000.0000 | -13.48 | 21866100.0000 | 1.31 | 24187700.0000 | 7.71 | 15646000.0000 | 37.49 |
| 2018-12-31 | 2631000000.0000 | -7.10 | 75345400.0000 | -18.89 | 94099100.0000 | -33.73 | 44970200.0000 | -38.92 |
| 2019-06-30 | 1200000000.0000 | -10.25 | 48133900.0000 | -24.28 | 54223100.0000 | -17.81 | 28568900.0000 | -36.38 |
| 2018-03-31 | 705000000.0000 | -2.22 | 21583400.0000 | -143.52 | 22455700.0000 | 33.16 | 11380100.0000 | 304.61 |
| 2018-09-30 | 1997000000.0000 | -4.95 | 50393600.0000 | -37.48 | 55427000.0000 | -43.51 | 28324500.0000 | -46.07 |
| 2018-06-30 | 1337000000.0000 | -4.29 | 63571000.0000 | -1.81 | 65972400.0000 | -11.17 | 44907300.0000 | -0.42 |
| 2017-12-31 | 2832000000.0000 | 8.26 | 92893400.0000 | -136.15 | 142000000.0000 | -2216.56 | 73627400.0000 | -196.95 |
| 2017-06-30 | 1397000000.0000 | 8.13 | 64741700.0000 | -256.87 | 74267900.0000 | 147.96 | 45095800.0000 | 371.32 |
| 2017-09-30 | 2101000000.0000 | 9.77 | 80605200.0000 | -212.60 | 98113500.0000 | 124.62 | 52521100.0000 | 256.66 |
| 2016-09-30 | 1914000000.0000 | -12.72 | -71586100.0000 | -334.12 | 43680200.0000 | -63.29 | 14725700.0000 | -80.59 |
| 2016-12-31 | 2616000000.0000 | 6.51 | -257000000.0000 | 1637.95 | -6709000.0000 | -103.77 | -75942600.0000 | -164.91 |
| 2017-03-31 | 721000000.0000 | 0.98 | -49597100.0000 | -1970.60 | 16863500.0000 | -53.62 | 2812600.0000 | -86.36 |
| 2016-03-31 | 714000000.0000 | 6.57 | 2651400.0000 | -92.72 | 36356000.0000 | -45.43 | 20618600.0000 | -56.43 |
| 2016-06-30 | 1292000000.0000 | -6.17 | -41271400.0000 | -278.59 | 29951600.0000 | -66.01 | 9568000.0000 | -84.01 |
| 2015-09-30 | 2193000000.0000 | 9.60 | 30577300.0000 | -64.36 | 119000000.0000 | -22.73 | 75867100.0000 | -31.03 |
| 2015-12-31 | 2456000000.0000 | -5.43 | -14787500.0000 | -119.46 | 178000000.0000 | -30.47 | 117000000.0000 | -39.06 |
| 2015-06-30 | 1377000000.0000 | 2.84 | 23109900.0000 | -70.80 | 88109000.0000 | -19.90 | 59828700.0000 | -23.68 |
| 2014-12-31 | 2597000000.0000 | 4.55 | 76004900.0000 | -46.10 | 256000000.0000 | 8.94 | 192000000.0000 | 12.94 |
| 2015-03-31 | 670000000.0000 | -5.90 | 36415000.0000 | -37.85 | 66620800.0000 | -5.50 | 47319900.0000 | -8.16 |
| 2014-09-30 | 2001000000.0000 | 13.89 | 85783700.0000 | -33.50 | 154000000.0000 | -15.85 | 110000000.0000 | -17.29 |
| 2014-03-31 | 712000000.0000 | 10.90 | 58594200.0000 | -4.21 | 70494800.0000 | -0.08 | 51525400.0000 | 1.03 |
| 2013-12-31 | 2484000000.0000 | 14.47 | 141000000.0000 | 51.78 | 235000000.0000 | 11.37 | 170000000.0000 | 7.59 |
| 2014-06-30 | 1339000000.0000 | 11.49 | 79143700.0000 | -20.06 | 110000000.0000 | -19.71 | 78395800.0000 | -22.38 |
| 2013-09-30 | 1757000000.0000 | 7.40 | 129000000.0000 | 29.00 | 183000000.0000 | 27.08 | 133000000.0000 | 18.75 |
| 2013-03-31 | 642000000.0000 | 7.72 | 61172300.0000 | -2.07 | 70548000.0000 | 4.47 | 50999300.0000 | 1.52 |
| 2013-06-30 | 1201000000.0000 | 8.10 | 98999300.0000 | 16.58 | 137000000.0000 | 20.18 | 101000000.0000 | 13.41 |
| 2012-09-30 | 1636000000.0000 | 13.45 | 100000000.0000 | -24.24 | 144000000.0000 | -4.64 | 112000000.0000 | -1.75 |
| 2012-12-31 | 2170000000.0000 | 13.20 | 92897500.0000 | -33.17 | 211000000.0000 | 3.94 | 158000000.0000 | 3.27 |
| 2011-12-31 | 1917000000.0000 | 54.22 | 139000000.0000 | 4.51 | 203000000.0000 | 18.02 | 153000000.0000 | 20.47 |
| 2012-06-30 | 1111000000.0000 | 15.49 | 84920400.0000 | -23.50 | 114000000.0000 | -5.00 | 89054600.0000 | -1.59 |
| 2012-03-31 | 596000000.0000 | 47.52 | 62463200.0000 | 6.51 | 67527900.0000 | 3.97 | 50236000.0000 | 1.69 |
| 2011-09-30 | 1442000000.0000 | 50.84 | 132000000.0000 | 18.92 | 151000000.0000 | 21.77 | 114000000.0000 | 22.42 |
| 2011-06-30 | 962000000.0000 | 53.92 | 111000000.0000 | 40.71 | 120000000.0000 | 34.59 | 90489400.0000 | 35.54 |
| 2011-03-31 | 404000000.0000 | 21.69 | 58644600.0000 | 7.83 | 64946800.0000 | 5.56 | 49402800.0000 | 6.90 |
| 2010-09-30 | 956000000.0000 | 28.15 | 111000000.0000 | 9.90 | 124000000.0000 | 15.89 | 93124200.0000 | 15.96 |
| 2010-12-31 | 1243000000.0000 | 25.30 | 133000000.0000 | 6.40 | 172000000.0000 | 24.64 | 127000000.0000 | 20.95 |
| 2010-06-30 | 625000000.0000 | 27.03 | 78886500.0000 | 10.49 | 89157300.0000 | 19.45 | 66764500.0000 | 18.38 |
| 2009-12-31 | 992000000.0000 | 10.96 | 125000000.0000 | 34.83 | 138000000.0000 | 36.63 | 105000000.0000 | 39.02 |
| 2010-03-31 | 332000000.0000 | 29.69 | 54385400.0000 | 15.32 | 61523200.0000 | 20.79 | 46213900.0000 | 19.51 |
| 2009-09-30 | 746000000.0000 | 6.12 | 101000000.0000 | 32.18 | 107000000.0000 | 30.20 | 80307300.0000 | 29.72 |
| 2009-03-31 | 256000000.0000 | 8.47 | 47159200.0000 | 20.47 | 50935400.0000 | 22.30 | 38668700.0000 | 20.27 |
| 2009-06-30 | 492000000.0000 | 8.37 | 71394000.0000 | 25.30 | 74641600.0000 | 22.59 | 56397500.0000 | 21.68 |
| 2008-12-31 | 894000000.0000 | 27.17 | 92711500.0000 | 2.90 | 101000000.0000 | 7.65 | 75527200.0000 | 21.58 |
| 2008-06-30 | 454000000.0000 | 26.82 | 56979300.0000 | -19.78 | 60887200.0000 | -20.92 | 46348300.0000 | -6.42 |
| 2008-09-30 | 703000000.0000 | 30.67 | 76410900.0000 | -8.40 | 82183900.0000 | -7.76 | 61908400.0000 | 3.76 |
| 2008-03-31 | 236000000.0000 | 21.65 | 39144500.0000 | -18.34 | 41647600.0000 | -5.37 | 32152500.0000 | 21.91 |
| 2007-12-31 | 703000000.0000 | 19.97 | 90094800.0000 | 49.14 | 93825000.0000 | 59.46 | 62122400.0000 | 112.60 |
| 2007-09-30 | 538000000.0000 | 20.90 | 83413900.0000 | 13.76 | 89094800.0000 | 29.31 | 59662200.0000 | 29.43 |
| 2006-12-31 | 586000000.0000 | 46.50 | 60408300.0000 | -9.56 | 58837800.0000 | -10.19 | 29220500.0000 | -31.01 |
| 2007-06-30 | 358000000.0000 | 25.17 | 71027000.0000 | 48.08 | 76994900.0000 | 78.62 | 49527300.0000 | 62.67 |
| 2007-03-31 | 194000000.0000 | 32.88 | 47934500.0000 | 40.22 | 44011700.0000 | 28.23 | 26373100.0000 | 15.40 |
| 2006-06-30 | 286000000.0000 | 36.84 | 47965300.0000 | 35.60 | 43104300.0000 | 14.98 | 30446200.0000 | 33.27 |
| 2006-03-31 | 146000000.0000 | 33.94 | 34184500.0000 | 62.95 | 34322700.0000 | 48.96 | 22853400.0000 | 52.00 |
| 2006-09-30 | 445000000.0000 | 63.60 | 73322700.0000 | 43.58 | 68898400.0000 | 29.54 | 46097700.0000 | 36.73 |
| 2005-09-30 | 272000000.0000 | 18.26 | 51067700.0000 | 4.80 | 53185700.0000 | 8.03 | 33713600.0000 | 5.73 |
| 2005-12-31 | 400000000.0000 | 31.58 | 66794100.0000 | 15.87 | 65517100.0000 | 14.65 | 42354400.0000 | 14.60 |
| 2005-03-31 | 109000000.0000 | 29.39 | 20979100.0000 | 4.00 | 23042200.0000 | 12.58 | 15035200.0000 | -0.71 |
| 2005-06-30 | 209000000.0000 | 32.28 | 35371800.0000 | -2.94 | 37488300.0000 | 2.81 | 22844900.0000 | -1.91 |
| 2004-12-31 | 304000000.0000 | 52.00 | 57643800.0000 | 38.46 | 57145200.0000 | 16.23 | 36957600.0000 | 15.31 |
| 2004-06-30 | 158000000.0000 | 71.04 | 36443900.0000 | 93.43 | 36463500.0000 | 64.49 | 23289700.0000 | 59.38 |
| 2004-09-30 | 230000000.0000 | 58.62 | 48726500.0000 | 47.68 | 49231300.0000 | 32.17 | 31887800.0000 | 28.91 |
| 2004-03-31 | 84242600.0000 | 52.93 | 20172900.0000 | 41.83 | 20466800.0000 | 43.23 | 15143400.0000 | 57.92 |
| 2003-06-30 | 92376000.0000 | 37.47 | 18841200.0000 | 3.13 | 22167600.0000 | 0.79 | 14612400.0000 | 0.58 |
| 2003-12-31 | 200000000.0000 | 30.72 | 41630700.0000 | 36.20 | 49163900.0000 | 13.31 | 32051900.0000 | 11.00 |
| 2003-09-30 | 145000000.0000 | 38.10 | 32994200.0000 | 33.19 | 37249500.0000 | 11.46 | 24736600.0000 | 12.03 |
| 2002-12-31 | 153000000.0000 | 26.45 | 30566300.0000 | 7.31 | 43389800.0000 | 29.29 | 28875500.0000 | 30.88 |
| 2002-09-30 | 105000000.0000 | -- | 24773100.0000 | -- | 33418600.0000 | -- | 22080700.0000 | -- |
| 2003-03-31 | 55084400.0000 | -- | 14223600.0000 | -- | 14289000.0000 | -- | 9589500.0000 | -- |
| 2001-06-30 | 56896700.0000 | -- | 14445300.0000 | -- | 14206200.0000 | -- | 9178700.0000 | -- |
| 2002-06-30 | 67195500.0000 | 18.10 | 18269900.0000 | 26.48 | 21994000.0000 | 54.82 | 14528100.0000 | 58.28 |
| 2001-12-31 | 121000000.0000 | 62.34 | 28483500.0000 | 9.07 | 33560100.0000 | 23.36 | 22062700.0000 | 21.02 |
| 1999-12-31 | 53542400.0000 | -- | 21651900.0000 | -- | 22295200.0000 | -- | 14970000.0000 | -- |
| 2000-12-31 | 74537000.0000 | 39.21 | 26113900.0000 | 20.61 | 27205400.0000 | 22.02 | 18230600.0000 | 21.78 |
| 2025-06-30 | 699000000.0000 | -2.37 | 15713100.0000 | 74.76 | 18797400.0000 | 18.84 | 12173500.0000 | 25.48 |
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 | -29.78 | 2.97 | 1.01 | 1.2000 | 54.6900 | 10.71 | 0.34 |
| 2025-03 | -37.39 | -9.24 | -0.68 | -2.9400 | 13.9600 | 9.52 | 0.07 |
| 2024-06 | -27.23 | 2.21 | 0.34 | 0.4600 | 20.3500 | 9.96 | 0.15 |
| 2024-03 | -36.73 | -7.51 | -0.50 | -2.6200 | 9.3100 | 9.42 | 0.07 |
| 2024-09 | -28.82 | 1.74 | 0.41 | 0.2700 | 32.5500 | 9.33 | 0.24 |
| 2023-12 | -33.90 | -1.54 | -0.54 | -6.1100 | 33.1900 | 8.79 | 0.35 |
| 2023-06 | -33.86 | -4.05 | -0.66 | -3.4900 | 14.2300 | 7.62 | 0.16 |
| 2023-09 | -31.08 | -2.89 | -0.74 | -4.4000 | 21.2700 | 7.96 | 0.26 |
| 2022-12 | -50.00 | -9.02 | -2.74 | -14.3400 | 26.0500 | 8.93 | 0.30 |
| 2023-03 | -42.38 | -12.73 | -0.98 | -4.3800 | 6.4400 | 7.13 | 0.08 |
| 2022-06 | -49.01 | -14.05 | -1.96 | -8.7700 | 13.1000 | 10.56 | 0.14 |
| 2022-09 | -48.24 | -16.85 | -3.73 | -15.4900 | 19.1800 | 11.14 | 0.22 |
| 2022-03 | -39.56 | -5.87 | -0.45 | -1.4600 | 5.9600 | 13.40 | 0.08 |
| 2021-12 | -36.60 | 2.58 | 0.91 | 1.0400 | 19.9000 | 13.76 | 0.35 |
| 2021-09 | -35.47 | 1.14 | 0.30 | 1.2100 | 15.3600 | 13.65 | 0.26 |
| 2021-06 | -37.01 | 1.67 | 0.28 | 0.9900 | 8.5500 | 13.94 | 0.17 |
| 2021-03 | -31.90 | -4.16 | -0.33 | -1.8900 | 3.8600 | 13.30 | 0.08 |
| 2020-12 | -43.32 | -17.08 | -5.45 | -27.4300 | 15.0600 | 9.82 | 0.32 |
| 2020-03 | -73.25 | -56.23 | -3.18 | -14.5300 | 3.1100 | 5.94 | 0.06 |
| 2020-06 | -52.63 | -29.74 | -3.75 | -19.2700 | 6.8600 | 7.12 | 0.13 |
| 2020-09 | -40.08 | -17.01 | -3.53 | -17.6400 | 10.7000 | 8.19 | 0.21 |
| 2019-09 | -16.69 | 2.99 | 0.87 | 0.3700 | 13.1200 | 7.13 | 0.29 |
| 2019-12 | -27.27 | -6.96 | -2.74 | -18.4900 | 16.4500 | 8.56 | 0.39 |
| 2019-03 | -12.79 | 3.97 | 0.39 | 0.1600 | 4.1800 | 7.27 | 0.10 |
| 2018-12 | -13.99 | 3.58 | 1.53 | 1.7700 | 20.7500 | 8.02 | 0.43 |
| 2019-06 | -15.42 | 4.52 | 0.89 | 1.0200 | 9.0100 | 7.17 | 0.20 |
| 2018-03 | -5.82 | 3.19 | 0.33 | 0.2700 | 6.0700 | 8.32 | 0.10 |
| 2018-09 | -11.82 | 2.78 | 0.91 | 1.2400 | 17.2800 | 8.41 | 0.33 |
| 2018-06 | -12.27 | 4.93 | 0.92 | 2.3200 | 11.3000 | 8.74 | 0.19 |
| 2017-12 | -6.57 | 5.01 | 2.05 | 1.4500 | 31.7000 | 9.19 | 0.41 |
| 2017-06 | -5.80 | 5.32 | 1.13 | 0.6500 | 12.8100 | 10.03 | 0.21 |
| 2017-09 | -6.28 | 4.67 | 1.47 | 0.7700 | 21.2300 | 9.05 | 0.31 |
| 2016-09 | -3.71 | 2.28 | 0.73 | 0.0020 | 19.1300 | 12.09 | 0.32 |
| 2016-12 | -9.94 | -0.26 | -0.11 | -6.7000 | 31.1100 | 12.18 | 0.41 |
| 2017-03 | -6.66 | 2.34 | 0.25 | -0.4300 | 7.3500 | 9.81 | 0.11 |
| 2016-03 | 0.56 | 5.09 | 0.61 | 0.8900 | 7.0100 | 18.45 | 0.12 |
| 2016-06 | -3.17 | 2.32 | 0.50 | 0.0030 | 12.1400 | 13.97 | 0.22 |
| 2015-09 | 1.09 | 5.43 | 2.03 | 3.3100 | 26.4900 | 14.83 | 0.37 |
| 2015-12 | -0.69 | 7.25 | 3.06 | 5.1100 | 29.1300 | 23.79 | 0.42 |
| 2015-06 | 1.67 | 6.40 | 1.66 | 2.9900 | 13.9700 | 19.42 | 0.26 |
| 2014-12 | 2.85 | 9.86 | 5.90 | 10.3100 | 37.6700 | 36.29 | 0.60 |
| 2015-03 | 5.52 | 9.94 | 1.36 | 2.3900 | 7.3300 | 34.25 | 0.14 |
| 2014-09 | 4.35 | 7.70 | 3.67 | 6.0800 | 26.2300 | 38.88 | 0.48 |
| 2014-03 | 8.29 | 9.90 | 1.63 | 3.0100 | 8.8400 | 40.22 | 0.16 |
| 2013-12 | 5.15 | 9.46 | 5.54 | 11.3600 | 41.0600 | 38.83 | 0.59 |
| 2014-06 | 5.90 | 8.22 | 2.64 | 4.4400 | 16.4900 | 36.33 | 0.32 |
| 2013-09 | 7.29 | 10.42 | 4.41 | 9.7800 | 30.5300 | 40.59 | 0.42 |
| 2013-03 | 9.66 | 10.99 | 1.88 | 5.0900 | 10.9000 | 41.57 | 0.17 |
| 2013-06 | 8.33 | 11.41 | 3.36 | 8.1000 | 18.7500 | 38.59 | 0.29 |
| 2012-09 | 6.11 | 8.80 | 4.35 | 10.9300 | 24.9800 | 43.48 | 0.49 |
| 2012-12 | 4.06 | 9.72 | 5.97 | 15.8300 | 35.4200 | 43.32 | 0.61 |
| 2011-12 | 7.25 | 10.59 | 6.77 | 17.7800 | 42.2400 | 51.43 | 0.64 |
| 2012-06 | 7.56 | 10.26 | 3.55 | 8.7700 | 16.5600 | 43.85 | 0.35 |
| 2012-03 | 10.40 | 11.33 | 2.08 | 5.1500 | 7.7600 | 50.14 | 0.18 |
| 2011-09 | 9.22 | 10.47 | 5.79 | 13.2600 | 37.3900 | 44.94 | 0.55 |
| 2011-06 | 11.54 | 12.47 | 4.51 | 10.5800 | 26.6300 | 50.85 | 0.36 |
| 2011-03 | 14.60 | 16.08 | 3.15 | 6.0900 | 17.5500 | 43.43 | 0.20 |
| 2010-09 | 11.61 | 12.97 | 7.12 | 13.1800 | 92.0500 | 44.44 | 0.55 |
| 2010-12 | 11.18 | 13.84 | 9.17 | 17.6900 | 78.3500 | 45.28 | 0.66 |
| 2010-06 | 12.64 | 14.27 | 5.06 | 9.4600 | 41.3500 | 45.51 | 0.35 |
| 2009-12 | 12.50 | 13.91 | 8.74 | 17.0200 | 79.6200 | 46.27 | 0.63 |
| 2010-03 | 16.27 | 18.53 | 3.46 | 6.6200 | 21.3800 | 51.50 | 0.19 |
| 2009-09 | 13.40 | 14.34 | 6.98 | 0.0000 | 59.1500 | 44.23 | 0.49 |
| 2009-03 | 18.36 | 19.90 | 3.16 | 0.0000 | 17.0800 | 49.79 | 0.16 |
| 2009-06 | 14.23 | 15.17 | 4.96 | 9.2900 | 35.6400 | 43.85 | 0.33 |
| 2008-12 | 9.96 | 11.30 | 6.64 | 13.7400 | 72.6900 | 49.52 | 0.59 |
| 2008-06 | 12.56 | 13.41 | 3.89 | 8.5200 | 36.1200 | 44.94 | 0.29 |
| 2008-09 | 10.81 | 11.69 | 5.47 | 0.0000 | 54.4300 | 41.24 | 0.47 |
| 2008-03 | 16.53 | 17.65 | 2.87 | -- | 19.6000 | 43.64 | 0.16 |
| 2007-12 | 9.53 | 13.35 | 7.44 | 13.0200 | 61.7100 | 38.96 | 0.56 |
| 2007-09 | 11.34 | 16.56 | 8.25 | -- | 42.1600 | 43.37 | 0.50 |
| 2006-12 | 5.80 | 10.04 | 5.59 | 11.9100 | 57.0000 | 34.19 | 0.56 |
| 2007-06 | 13.13 | 21.51 | 7.31 | 10.3400 | 27.9000 | 33.68 | 0.34 |
| 2007-03 | 17.53 | 22.69 | 3.89 | -- | 14.9300 | 34.99 | 0.17 |
| 2006-06 | 12.59 | 15.07 | 4.54 | 7.4600 | 29.3600 | 34.52 | 0.30 |
| 2006-03 | 18.49 | 23.51 | 4.12 | -- | 15.7800 | 35.71 | 0.18 |
| 2006-09 | 12.81 | 15.48 | 6.77 | -- | 44.6600 | 32.85 | 0.44 |
| 2005-09 | 13.97 | 19.55 | 7.59 | -- | 40.5100 | 28.73 | 0.39 |
| 2005-12 | 12.75 | 16.38 | 8.78 | 12.2100 | 57.6200 | 35.93 | 0.54 |
| 2005-03 | 13.83 | 21.14 | 3.43 | -- | 19.6200 | 47.94 | 0.16 |
| 2005-06 | 14.83 | 17.94 | 5.61 | 6.8900 | 24.2800 | 36.33 | 0.31 |
| 2004-12 | 13.49 | 18.80 | 8.49 | 11.3100 | 79.5400 | 38.92 | 0.45 |
| 2004-06 | 17.72 | 23.08 | 6.11 | 7.4100 | 67.9500 | 26.99 | 0.26 |
| 2004-09 | 15.65 | 21.40 | 7.86 | -- | 93.6400 | 25.19 | 0.37 |
| 2004-03 | 17.98 | 24.30 | 3.43 | -- | 36.8500 | 21.80 | 0.14 |
| 2003-06 | 13.36 | 24.00 | 4.84 | 5.3700 | 168.1400 | 23.78 | 0.20 |
| 2003-12 | 14.50 | 24.58 | 9.07 | 11.0200 | 169.0100 | 26.67 | 0.37 |
| 2003-09 | 16.55 | 25.69 | 7.76 | -- | 199.4200 | 22.03 | 0.30 |
| 2002-12 | 11.76 | 28.36 | 9.23 | 15.9200 | 626.6100 | 24.93 | 0.33 |
| 2002-09 | 13.70 | 31.83 | 7.58 | -- | 831.4000 | 8.06 | 0.24 |
| 2003-03 | 21.94 | 25.94 | 2.92 | -- | 81.3000 | 29.75 | 0.11 |
| 2001-06 | 14.16 | 24.97 | -- | -- | -- | -- | -- |
| 2002-06 | 17.25 | 32.73 | 8.27 | -- | 475.2700 | 24.67 | 0.25 |
| 2001-12 | 14.05 | 27.74 | 13.87 | 20.4400 | 479.7500 | 32.58 | 0.50 |
| 1999-12 | 23.33 | 41.64 | 12.96 | 16.5900 | 66.6500 | 73.77 | 0.31 |
| 2000-12 | 21.41 | 36.50 | 12.42 | 18.7900 | 130.3400 | 54.71 | 0.34 |
| 2025-06 | -32.76 | 2.69 | 0.41 | -- | -- | -- | 0.15 |
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 | 75.23 | 24.79 | 0.2800 | 0.2500 |
| 2025-03 | 75.89 | 24.11 | 0.2800 | 0.2500 |
| 2024-06 | 75.52 | 24.48 | 0.2900 | 0.2600 |
| 2024-03 | 76.84 | 23.16 | 0.3100 | 0.2800 |
| 2024-09 | 75.79 | 24.21 | 0.3100 | 0.2800 |
| 2023-12 | 73.98 | 26.02 | 0.2300 | 0.2000 |
| 2023-06 | 74.41 | 25.59 | 0.2700 | 0.2300 |
| 2023-09 | 73.58 | 26.42 | 0.2300 | 0.2000 |
| 2022-12 | 74.52 | 25.50 | 0.2900 | 0.2400 |
| 2023-03 | 75.13 | 24.87 | 0.2800 | 0.2300 |
| 2022-06 | 74.33 | 25.65 | 0.3100 | 0.2600 |
| 2022-09 | 75.36 | 24.64 | 0.2900 | 0.2300 |
| 2022-03 | 74.04 | 25.96 | 0.3500 | 0.2800 |
| 2021-12 | 72.99 | 27.01 | 0.3300 | 0.2500 |
| 2021-09 | 73.72 | 26.28 | 0.3000 | 0.2200 |
| 2021-06 | 74.26 | 25.72 | 0.3100 | 0.2300 |
| 2021-03 | 75.81 | 24.19 | 0.3200 | 0.2400 |
| 2020-12 | 75.19 | 24.81 | 0.3000 | 0.2100 |
| 2020-03 | 77.47 | 22.53 | 0.3100 | 0.2300 |
| 2020-06 | 75.29 | 24.71 | 0.3500 | 0.2700 |
| 2020-09 | 74.98 | 25.02 | 0.3800 | 0.2800 |
| 2019-09 | 71.03 | 28.97 | 0.3900 | 0.3100 |
| 2019-12 | 75.47 | 24.53 | 0.3900 | 0.2800 |
| 2019-03 | 71.07 | 28.93 | 0.4300 | 0.3400 |
| 2018-12 | 71.48 | 28.52 | 0.4100 | 0.3200 |
| 2019-06 | 70.71 | 29.29 | 0.4100 | 0.3200 |
| 2018-03 | 73.79 | 26.21 | 0.6100 | 0.5300 |
| 2018-09 | 70.90 | 29.08 | 0.4100 | 0.3200 |
| 2018-06 | 74.86 | 25.14 | 0.6900 | 0.5900 |
| 2017-12 | 74.07 | 25.93 | 0.6100 | 0.5300 |
| 2017-06 | 72.40 | 27.60 | 0.6600 | 0.5400 |
| 2017-09 | 72.93 | 27.07 | 0.6900 | 0.5700 |
| 2016-09 | 68.72 | 31.28 | 0.8400 | 0.6900 |
| 2016-12 | 72.33 | 27.68 | 0.8200 | 0.7200 |
| 2017-03 | 73.69 | 26.32 | 0.6600 | 0.5700 |
| 2016-03 | 68.19 | 31.82 | 0.8200 | 0.6700 |
| 2016-06 | 68.44 | 31.56 | 0.8400 | 0.6800 |
| 2015-09 | 68.96 | 31.04 | 0.9300 | 0.6800 |
| 2015-12 | 68.16 | 31.84 | 0.7600 | 0.6100 |
| 2015-06 | 67.16 | 32.84 | 0.5600 | 0.4000 |
| 2014-12 | 60.18 | 39.94 | 0.6600 | 0.4600 |
| 2015-03 | 64.48 | 35.54 | 0.6000 | 0.4000 |
| 2014-09 | 60.60 | 39.40 | 0.6300 | 0.4000 |
| 2014-03 | 61.66 | 38.34 | 0.6800 | 0.4700 |
| 2013-12 | 62.03 | 37.97 | 0.6900 | 0.4800 |
| 2014-06 | 60.91 | 39.09 | 0.6200 | 0.3900 |
| 2013-09 | 62.27 | 37.73 | 0.6600 | 0.5000 |
| 2013-03 | 71.22 | 28.78 | 0.5000 | 0.3200 |
| 2013-06 | 61.25 | 38.78 | 0.6400 | 0.4700 |
| 2012-09 | 68.94 | 31.06 | 0.4700 | 0.2900 |
| 2012-12 | 71.19 | 28.81 | 0.5100 | 0.2800 |
| 2011-12 | 67.92 | 32.08 | 0.4800 | 0.2800 |
| 2012-06 | 68.49 | 31.51 | 0.4600 | 0.2900 |
| 2012-03 | 69.01 | 30.99 | 0.5400 | 0.3400 |
| 2011-09 | 64.39 | 35.61 | 0.4900 | 0.3600 |
| 2011-06 | 65.65 | 34.35 | 0.5100 | 0.4000 |
| 2011-03 | 61.04 | 38.96 | 0.6200 | 0.4100 |
| 2010-09 | 58.53 | 41.41 | 0.4800 | 0.3900 |
| 2010-12 | 59.57 | 40.43 | 0.6600 | 0.4200 |
| 2010-06 | 60.18 | 39.82 | 0.4800 | 0.3900 |
| 2009-12 | 57.63 | 42.37 | 0.4600 | 0.3600 |
| 2010-03 | 59.83 | 40.17 | 0.4600 | 0.3800 |
| 2009-09 | 58.15 | 41.85 | 0.4300 | 0.3600 |
| 2009-03 | 62.33 | 37.67 | 0.4900 | 0.4300 |
| 2009-06 | 58.58 | 41.42 | 0.4100 | 0.3500 |
| 2008-12 | 62.39 | 37.61 | 0.4400 | 0.3400 |
| 2008-06 | 64.96 | 34.97 | 0.6400 | 0.4600 |
| 2008-09 | 62.54 | 37.46 | 0.5300 | 0.3800 |
| 2008-03 | 60.88 | 39.05 | 0.6800 | 0.4400 |
| 2007-12 | 57.97 | 42.03 | 0.8300 | 0.5100 |
| 2007-09 | 52.04 | 47.96 | 0.8500 | 0.6700 |
| 2006-12 | 53.66 | 46.25 | 0.9400 | 0.7800 |
| 2007-06 | 51.57 | 48.53 | 0.9300 | 0.6900 |
| 2007-03 | 53.98 | 46.02 | 1.0000 | 0.9100 |
| 2006-06 | 49.26 | 50.74 | 0.9100 | 0.8800 |
| 2006-03 | 50.18 | 49.82 | 0.7000 | 0.6600 |
| 2006-09 | 51.38 | 48.62 | 0.9300 | 0.8500 |
| 2005-09 | 46.93 | 53.07 | 0.8900 | 0.8100 |
| 2005-12 | 46.92 | 53.08 | 0.8500 | 0.7700 |
| 2005-03 | 45.01 | 54.99 | 0.9700 | 0.8700 |
| 2005-06 | 45.96 | 54.04 | 0.9800 | 0.8700 |
| 2004-12 | 47.40 | 52.60 | 1.0100 | 0.9300 |
| 2004-06 | 42.71 | 57.29 | 1.2200 | 1.1400 |
| 2004-09 | 43.93 | 56.07 | 1.1300 | 0.9000 |
| 2004-03 | 41.71 | 58.29 | 1.2400 | 1.2200 |
| 2003-06 | 37.55 | 62.45 | 1.8300 | 1.7500 |
| 2003-12 | 39.67 | 60.33 | 1.3900 | 1.2900 |
| 2003-09 | 36.25 | 63.75 | 2.0200 | 1.9500 |
| 2002-12 | 39.15 | 60.85 | 1.5700 | 1.4800 |
| 2002-09 | 38.55 | 61.45 | 2.0500 | 2.0100 |
| 2003-03 | 42.54 | 57.46 | 1.6400 | 1.5900 |
| 2001-06 | -- | -- | -- | -- |
| 2002-06 | 52.63 | 47.37 | 0.9500 | 0.9100 |
| 2001-12 | 53.72 | 46.28 | 0.8500 | 0.8400 |
| 1999-12 | 48.91 | 51.15 | 1.8200 | 1.8100 |
| 2000-12 | 54.79 | 45.32 | 1.1500 | 1.0500 |
| 2025-06 | 75.08 | 24.92 | -- | -- |
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 | 2031000000.0000 | 6919700.0000 | 259000000.0000 | 82878800.0000 |
| 2025-03 | 463000000.0000 | 1672500.0000 | 57870100.0000 | 18028800.0000 |
| 2024-06 | 911000000.0000 | 3636300.0000 | 124000000.0000 | 40591500.0000 |
| 2024-03 | 443000000.0000 | 1884900.0000 | 63752300.0000 | 19072200.0000 |
| 2024-09 | 1417000000.0000 | 5320200.0000 | 189000000.0000 | 59069700.0000 |
| 2023-12 | 2066000000.0000 | 8156700.0000 | 276000000.0000 | 86416400.0000 |
| 2023-06 | 1008000000.0000 | 4223000.0000 | 132000000.0000 | 45132700.0000 |
| 2023-09 | 1493000000.0000 | 6180800.0000 | 199000000.0000 | 62544600.0000 |
| 2022-12 | 2178000000.0000 | 10952800.0000 | 299000000.0000 | 108000000.0000 |
| 2023-03 | 514000000.0000 | 2115400.0000 | 68981100.0000 | 21269400.0000 |
| 2022-06 | 1052000000.0000 | 6058600.0000 | 150000000.0000 | 55586300.0000 |
| 2022-09 | 1601000000.0000 | 8507300.0000 | 227000000.0000 | 74681300.0000 |
| 2022-03 | 568000000.0000 | 3534800.0000 | 75290600.0000 | 30465100.0000 |
| 2021-12 | 2482000000.0000 | 16268000.0000 | 316000000.0000 | 112000000.0000 |
| 2021-09 | 1864000000.0000 | 12045300.0000 | 231000000.0000 | 80659600.0000 |
| 2021-06 | 1281000000.0000 | 7710800.0000 | 155000000.0000 | 58759100.0000 |
| 2021-03 | 612000000.0000 | 3987100.0000 | 76698300.0000 | 29942200.0000 |
| 2020-12 | 2627000000.0000 | 16510200.0000 | 322000000.0000 | 125000000.0000 |
| 2020-03 | 570000000.0000 | 3493100.0000 | 81135600.0000 | 33414200.0000 |
| 2020-06 | 1160000000.0000 | 7046800.0000 | 147000000.0000 | 66035000.0000 |
| 2020-09 | 1779000000.0000 | 11771800.0000 | 223000000.0000 | 98125900.0000 |
| 2019-09 | 2083000000.0000 | 11576200.0000 | 233000000.0000 | 95852400.0000 |
| 2019-12 | 3071000000.0000 | 16553200.0000 | 328000000.0000 | 132000000.0000 |
| 2019-03 | 688000000.0000 | 3999000.0000 | 73944500.0000 | 27951800.0000 |
| 2018-12 | 2999000000.0000 | 21776300.0000 | 325000000.0000 | 131000000.0000 |
| 2019-06 | 1385000000.0000 | 7621900.0000 | 148000000.0000 | 62662200.0000 |
| 2018-03 | 746000000.0000 | 5484000.0000 | 78885500.0000 | 29538200.0000 |
| 2018-09 | 2233000000.0000 | 16246500.0000 | 238000000.0000 | 94852300.0000 |
| 2018-06 | 1501000000.0000 | 10517300.0000 | 163000000.0000 | 67627400.0000 |
| 2017-12 | 3018000000.0000 | 19834400.0000 | 334000000.0000 | 141000000.0000 |
| 2017-06 | 1478000000.0000 | 8560700.0000 | 166000000.0000 | 57715200.0000 |
| 2017-09 | 2233000000.0000 | 13606600.0000 | 253000000.0000 | 89391800.0000 |
| 2016-09 | 1985000000.0000 | 9112500.0000 | 216000000.0000 | 76056600.0000 |
| 2016-12 | 2876000000.0000 | 13408300.0000 | 286000000.0000 | 110000000.0000 |
| 2017-03 | 769000000.0000 | 4196000.0000 | 85513600.0000 | 28251500.0000 |
| 2016-03 | 710000000.0000 | 2976100.0000 | 70605400.0000 | 25055300.0000 |
| 2016-06 | 1333000000.0000 | 6095700.0000 | 148000000.0000 | 50300400.0000 |
| 2015-09 | 2169000000.0000 | 8580500.0000 | 209000000.0000 | 77521700.0000 |
| 2015-12 | 2473000000.0000 | 11795000.0000 | 257000000.0000 | 87593800.0000 |
| 2015-06 | 1354000000.0000 | 5997600.0000 | 139000000.0000 | 47543200.0000 |
| 2014-12 | 2523000000.0000 | 13991100.0000 | 236000000.0000 | 62125200.0000 |
| 2015-03 | 633000000.0000 | 3012800.0000 | 61529800.0000 | 19128900.0000 |
| 2014-09 | 1914000000.0000 | 10555800.0000 | 177000000.0000 | 47156700.0000 |
| 2014-03 | 653000000.0000 | 3168900.0000 | 62014600.0000 | 14922200.0000 |
| 2013-12 | 2356000000.0000 | 15000000.0000 | 227000000.0000 | 64638500.0000 |
| 2014-06 | 1260000000.0000 | 7233700.0000 | 113000000.0000 | 35219600.0000 |
| 2013-09 | 1629000000.0000 | 7654600.0000 | 163000000.0000 | 42462800.0000 |
| 2013-03 | 580000000.0000 | 2208600.0000 | 62835600.0000 | 15126300.0000 |
| 2013-06 | 1101000000.0000 | 5189900.0000 | 111000000.0000 | 33697700.0000 |
| 2012-09 | 1536000000.0000 | 6065800.0000 | 148000000.0000 | 40172900.0000 |
| 2012-12 | 2082000000.0000 | 8166200.0000 | 212000000.0000 | 55756500.0000 |
| 2011-12 | 1778000000.0000 | 9726900.0000 | 196000000.0000 | 29794200.0000 |
| 2012-06 | 1027000000.0000 | 3981500.0000 | 98691400.0000 | 25043200.0000 |
| 2012-03 | 534000000.0000 | 2149600.0000 | 50035800.0000 | 12345400.0000 |
| 2011-09 | 1309000000.0000 | 6458500.0000 | 157000000.0000 | 19948100.0000 |
| 2011-06 | 851000000.0000 | 4072700.0000 | 101000000.0000 | 12717400.0000 |
| 2011-03 | 345000000.0000 | 1043200.0000 | 37841800.0000 | 4679300.0000 |
| 2010-09 | 845000000.0000 | 3174700.0000 | 99270200.0000 | 11648000.0000 |
| 2010-12 | 1104000000.0000 | 4270200.0000 | 136000000.0000 | 16587600.0000 |
| 2010-06 | 546000000.0000 | 2075300.0000 | 66830900.0000 | 7550400.0000 |
| 2009-12 | 868000000.0000 | 3827300.0000 | 111000000.0000 | 17297300.0000 |
| 2010-03 | 278000000.0000 | 1003200.0000 | 36061700.0000 | 3932100.0000 |
| 2009-09 | 646000000.0000 | 2752100.0000 | 85600500.0000 | 14039800.0000 |
| 2009-03 | 209000000.0000 | 1377100.0000 | 27818400.0000 | 6674500.0000 |
| 2009-06 | 422000000.0000 | 2055700.0000 | 58893600.0000 | 10457500.0000 |
| 2008-12 | 805000000.0000 | 4095600.0000 | 94160000.0000 | 31100500.0000 |
| 2008-06 | 397000000.0000 | 1442800.0000 | 38752800.0000 | 16018200.0000 |
| 2008-09 | 627000000.0000 | 2709400.0000 | 63503300.0000 | 21583100.0000 |
| 2008-03 | 197000000.0000 | 749300.0000 | 20888400.0000 | 8933100.0000 |
| 2007-12 | 636000000.0000 | 1643500.0000 | 79181500.0000 | 16215200.0000 |
| 2007-09 | 477000000.0000 | 1143000.0000 | 57980400.0000 | 11562300.0000 |
| 2006-12 | 552000000.0000 | 1292100.0000 | 61391600.0000 | 10538200.0000 |
| 2007-06 | 311000000.0000 | 750500.0000 | 37030800.0000 | 8908400.0000 |
| 2007-03 | 160000000.0000 | 395200.0000 | 19830600.0000 | 5123600.0000 |
| 2006-06 | 250000000.0000 | 536500.0000 | 29015400.0000 | 4920000.0000 |
| 2006-03 | 119000000.0000 | 270700.0000 | 15804600.0000 | 2154400.0000 |
| 2006-09 | 388000000.0000 | 833800.0000 | 47762400.0000 | 6977700.0000 |
| 2005-09 | 234000000.0000 | 1002300.0000 | 32056200.0000 | 5746400.0000 |
| 2005-12 | 349000000.0000 | 1297000.0000 | 43594400.0000 | 8137600.0000 |
| 2005-03 | 93923700.0000 | 366800.0000 | 13001600.0000 | 2155400.0000 |
| 2005-06 | 178000000.0000 | 687000.0000 | 20780400.0000 | 4406700.0000 |
| 2004-12 | 263000000.0000 | -- | 33004300.0000 | 8532400.0000 |
| 2004-06 | 130000000.0000 | -- | 20432200.0000 | 2934300.0000 |
| 2004-09 | 194000000.0000 | -- | 26942500.0000 | 4878700.0000 |
| 2004-03 | 69098000.0000 | -- | 10684300.0000 | 1775700.0000 |
| 2003-06 | 80032800.0000 | -- | 11281900.0000 | 1921000.0000 |
| 2003-12 | 171000000.0000 | -- | 24159400.0000 | 1875700.0000 |
| 2003-09 | 121000000.0000 | -- | 16700800.0000 | 2448000.0000 |
| 2002-12 | 135000000.0000 | -- | 20086700.0000 | 2042700.0000 |
| 2002-09 | 90613500.0000 | -- | 10426600.0000 | 2106400.0000 |
| 2003-03 | 43001100.0000 | -- | 5269500.0000 | 878700.0000 |
| 2001-06 | 48842900.0000 | 162600.0000 | 6878500.0000 | 1458900.0000 |
| 2002-06 | 55605100.0000 | -- | 6472800.0000 | 1401900.0000 |
| 2001-12 | 104000000.0000 | -- | 10961700.0000 | 3057700.0000 |
| 1999-12 | 41051900.0000 | -- | 9475500.0000 | -761000.0000 |
| 2000-12 | 58576700.0000 | 86700.0000 | 9415900.0000 | -400900.0000 |
| 2025-06 | 928000000.0000 | 3073100.0000 | 120000000.0000 | 35456100.0000 |