中商官网
研究报告
国睿科技（600562）
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 | 363000000.0000 | -35.41 | 86299200.0000 | -33.62 | 86245800.0000 | -33.66 | 75463500.0000 | -34.95 |
| 2024-12-31 | 3400000000.0000 | 3.60 | 721000000.0000 | 5.26 | 720000000.0000 | 5.11 | 633000000.0000 | 4.80 |
| 2024-09-30 | 1985000000.0000 | -6.59 | 419000000.0000 | -7.71 | 418000000.0000 | -8.53 | 368000000.0000 | -7.07 |
| 2024-06-30 | 1559000000.0000 | 0.06 | 394000000.0000 | 2.34 | 394000000.0000 | 1.81 | 346000000.0000 | 3.28 |
| 2023-09-30 | 2125000000.0000 | 5.20 | 454000000.0000 | 9.66 | 457000000.0000 | 10.39 | 396000000.0000 | 9.09 |
| 2023-12-31 | 3282000000.0000 | 1.77 | 685000000.0000 | 9.78 | 685000000.0000 | 9.78 | 604000000.0000 | 9.22 |
| 2024-03-31 | 562000000.0000 | -1.75 | 130000000.0000 | -0.76 | 130000000.0000 | -0.76 | 116000000.0000 | 3.57 |
| 2023-03-31 | 572000000.0000 | -2.72 | 131000000.0000 | 34.02 | 131000000.0000 | 33.99 | 112000000.0000 | 29.89 |
| 2023-06-30 | 1558000000.0000 | 5.56 | 385000000.0000 | 14.24 | 387000000.0000 | 14.84 | 335000000.0000 | 13.95 |
| 2022-06-30 | 1476000000.0000 | -10.27 | 337000000.0000 | 46.52 | 337000000.0000 | 45.89 | 294000000.0000 | 64.25 |
| 2022-09-30 | 2020000000.0000 | -14.62 | 414000000.0000 | 25.45 | 414000000.0000 | 25.45 | 363000000.0000 | 38.55 |
| 2022-12-31 | 3225000000.0000 | -6.03 | 624000000.0000 | 4.17 | 624000000.0000 | 4.17 | 553000000.0000 | 4.54 |
| 2021-12-31 | 3432000000.0000 | -4.83 | 599000000.0000 | 3.63 | 599000000.0000 | 3.63 | 529000000.0000 | 13.52 |
| 2022-03-31 | 588000000.0000 | -29.50 | 97744200.0000 | 1.54 | 97765100.0000 | 1.19 | 86226300.0000 | 15.24 |
| 2021-09-30 | 2366000000.0000 | -2.63 | 330000000.0000 | 3.13 | 330000000.0000 | 3.13 | 262000000.0000 | 3.97 |
| 2021-06-30 | 1645000000.0000 | -3.69 | 230000000.0000 | 3.14 | 231000000.0000 | 3.59 | 179000000.0000 | 3.47 |
| 2021-03-31 | 834000000.0000 | 227.06 | 96261000.0000 | -83587.42 | 96617600.0000 | -88984.64 | 74821300.0000 | -4017.35 |
| 2020-12-31 | 3606000000.0000 | 6.56 | 578000000.0000 | 4.71 | 578000000.0000 | 4.71 | 466000000.0000 | 6.39 |
| 2020-09-30 | 2430000000.0000 | 12.87 | 320000000.0000 | 6.31 | 320000000.0000 | 6.31 | 252000000.0000 | 8.62 |
| 2020-06-30 | 1708000000.0000 | 45.11 | 223000000.0000 | 16.75 | 223000000.0000 | 16.75 | 173000000.0000 | 13.82 |
| 2019-12-31 | 3384000000.0000 | 224.45 | 552000000.0000 | 1271.04 | 552000000.0000 | 1276.06 | 438000000.0000 | 1058.61 |
| 2019-09-30 | 2153000000.0000 | 214.77 | 301000000.0000 | 733.55 | 301000000.0000 | 729.25 | 232000000.0000 | 668.96 |
| 2020-03-31 | 255000000.0000 | 23.79 | -115300.0000 | -100.56 | -108700.0000 | -100.53 | -1910000.0000 | -111.07 |
| 2018-12-31 | 1043000000.0000 | -9.62 | 40261500.0000 | -79.14 | 40114400.0000 | -79.22 | 37803800.0000 | -77.63 |
| 2019-06-30 | 1177000000.0000 | 158.11 | 191000000.0000 | 564.47 | 191000000.0000 | 560.04 | 152000000.0000 | 541.07 |
| 2019-03-31 | 206000000.0000 | 17.71 | 20424400.0000 | -2.57 | 20476300.0000 | -2.59 | 17254100.0000 | -1.55 |
| 2018-09-30 | 684000000.0000 | -4.20 | 36110800.0000 | -75.76 | 36297800.0000 | -75.64 | 30170800.0000 | -76.61 |
| 2018-06-30 | 456000000.0000 | 3.64 | 28744600.0000 | -66.50 | 28937600.0000 | -67.44 | 23710400.0000 | -69.95 |
| 2018-03-31 | 175000000.0000 | 9.38 | 20962300.0000 | -10.04 | 21021100.0000 | -22.13 | 17526000.0000 | -25.57 |
| 2017-12-31 | 1154000000.0000 | -8.27 | 193000000.0000 | -26.05 | 193000000.0000 | -28.52 | 169000000.0000 | -25.88 |
| 2017-09-30 | 714000000.0000 | 1.42 | 149000000.0000 | -6.88 | 149000000.0000 | -8.59 | 129000000.0000 | -3.01 |
| 2017-06-30 | 440000000.0000 | 0.00 | 85802800.0000 | -12.24 | 88876400.0000 | -11.12 | 78910200.0000 | -5.23 |
| 2017-03-31 | 160000000.0000 | 5.96 | 23302900.0000 | -18.39 | 26994400.0000 | -5.98 | 23548400.0000 | 0.14 |
| 2016-12-31 | 1258000000.0000 | 15.20 | 261000000.0000 | 24.29 | 270000000.0000 | 22.17 | 228000000.0000 | 21.93 |
| 2016-03-31 | 151000000.0000 | 55.90 | 28555200.0000 | 74.66 | 28712300.0000 | 76.29 | 23515300.0000 | 70.22 |
| 2016-09-30 | 704000000.0000 | 16.36 | 160000000.0000 | 28.00 | 163000000.0000 | 28.35 | 133000000.0000 | 25.47 |
| 2016-06-30 | 440000000.0000 | 30.18 | 97774200.0000 | 47.01 | 100000000.0000 | 45.84 | 83263500.0000 | 46.75 |
| 2015-12-31 | 1092000000.0000 | 13.51 | 210000000.0000 | 29.63 | 221000000.0000 | 27.01 | 187000000.0000 | 28.08 |
| 2015-06-30 | 338000000.0000 | -3.98 | 66507300.0000 | 6.07 | 68569700.0000 | 2.82 | 56737300.0000 | 1.92 |
| 2015-09-30 | 605000000.0000 | 3.24 | 125000000.0000 | 23.76 | 127000000.0000 | 19.81 | 106000000.0000 | 18.67 |
| 2014-12-31 | 962000000.0000 | 6.42 | 162000000.0000 | 58.82 | 174000000.0000 | 53.98 | 146000000.0000 | 57.67 |
| 2015-03-31 | 96857000.0000 | -15.04 | 16349300.0000 | -22.29 | 16287000.0000 | -23.30 | 13815000.0000 | -17.89 |
| 2014-06-30 | 352000000.0000 | -6.63 | 62704200.0000 | 255.61 | 66690800.0000 | 176.41 | 55668700.0000 | 267.21 |
| 2014-09-30 | 586000000.0000 | -1.84 | 101000000.0000 | 106.94 | 106000000.0000 | 89.82 | 89323300.0000 | 119.54 |
| 2014-03-31 | 114000000.0000 | -8.80 | 21039900.0000 | -560.76 | 21233900.0000 | -919.02 | 16824000.0000 | -500.23 |
| 2013-09-30 | 597000000.0000 | -7.44 | 48807200.0000 | -37.49 | 55842900.0000 | -32.29 | 40687300.0000 | -40.06 |
| 2013-12-31 | 904000000.0000 | -8.59 | 102000000.0000 | -26.09 | 113000000.0000 | -24.16 | 92597700.0000 | -25.32 |
| 2013-06-30 | 377000000.0000 | -18.22 | 17632700.0000 | -67.05 | 24127500.0000 | -58.15 | 15160000.0000 | -68.02 |
| 2012-12-31 | 989000000.0000 | 235.25 | 138000000.0000 | 1208.60 | 149000000.0000 | 584.21 | 124000000.0000 | 638.04 |
| 2013-03-31 | 125000000.0000 | 100.42 | -4566300.0000 | -473.80 | -2592600.0000 | -246.69 | -4203600.0000 | -339.67 |
| 2012-09-30 | 645000000.0000 | 178.02 | 78080000.0000 | 1118.69 | 82468100.0000 | 913.40 | 67876800.0000 | 1015.06 |
| 2012-03-31 | 62369800.0000 | -16.69 | 1221600.0000 | 133.04 | 1767400.0000 | -32.10 | 1753900.0000 | 32.21 |
| 2012-06-30 | 461000000.0000 | 209.40 | 53515300.0000 | 1123.79 | 57647900.0000 | 710.69 | 47408800.0000 | 824.83 |
| 2011-09-30 | 232000000.0000 | 4.98 | 6406900.0000 | -285.46 | 8137800.0000 | -1920.94 | 6087300.0000 | -353.48 |
| 2011-06-30 | 149000000.0000 | 15.50 | 4372900.0000 | -151.97 | 7111000.0000 | -208.66 | 5126200.0000 | -163.97 |
| 2011-12-31 | 295000000.0000 | 2.08 | 10545600.0000 | 0.21 | 21776800.0000 | 34.22 | 16801200.0000 | 24.98 |
| 2010-12-31 | 289000000.0000 | 26.75 | 10523400.0000 | -127.09 | 16224600.0000 | -154.41 | 13442600.0000 | -135.94 |
| 2011-03-31 | 74867300.0000 | 31.50 | 524200.0000 | -110.65 | 2603100.0000 | -178.56 | 1326600.0000 | -136.93 |
| 2010-09-30 | 221000000.0000 | 38.13 | -3454600.0000 | -91.38 | -446900.0000 | -98.77 | -2401500.0000 | -92.82 |
| 2010-03-31 | 56934700.0000 | 31.46 | -4922400.0000 | -47.91 | -3313700.0000 | -57.58 | -3592100.0000 | -54.14 |
| 2009-12-31 | 228000000.0000 | -20.28 | -38852700.0000 | 38.24 | -29818400.0000 | 32.44 | -37405400.0000 | 56.62 |
| 2010-06-30 | 129000000.0000 | 63.10 | -8413800.0000 | -79.72 | -6544500.0000 | -83.16 | -8013100.0000 | -77.30 |
| 2009-09-30 | 160000000.0000 | -31.62 | -40078800.0000 | 1994.75 | -36235600.0000 | -9941.28 | -33426900.0000 | 4436.15 |
| 2009-06-30 | 79091300.0000 | -49.94 | -41484500.0000 | 4701.45 | -38861600.0000 | -4653.74 | -35294900.0000 | -12423.64 |
| 2009-03-31 | 43308000.0000 | -45.00 | -9449400.0000 | 691.67 | -7810800.0000 | 739.24 | -7833600.0000 | 17464.13 |
| 2008-09-30 | 234000000.0000 | 6.36 | -1913300.0000 | -149.73 | 368200.0000 | -92.21 | -736900.0000 | -119.07 |
| 2008-12-31 | 286000000.0000 | -12.80 | -28105300.0000 | -374.21 | -22514900.0000 | -254.51 | -23882200.0000 | -352.30 |
| 2007-12-31 | 328000000.0000 | 51.15 | 10249500.0000 | -46.52 | 14572000.0000 | -35.74 | 9465700.0000 | -38.57 |
| 2008-06-30 | 158000000.0000 | 20.61 | -864000.0000 | -210.11 | 853400.0000 | -25.31 | 286400.0000 | -77.99 |
| 2008-03-31 | 78740000.0000 | 38.66 | -1193600.0000 | -195.51 | -930700.0000 | -157.00 | -44600.0000 | -103.83 |
| 2007-09-30 | 220000000.0000 | 38.36 | 3847200.0000 | -74.04 | 4724400.0000 | -68.55 | 3864100.0000 | -63.01 |
| 2007-03-31 | 56784900.0000 | 36.14 | 1249700.0000 | -51.57 | 1632800.0000 | -46.96 | 1165200.0000 | -40.93 |
| 2007-06-30 | 131000000.0000 | 39.26 | 784700.0000 | -87.72 | 1142600.0000 | -83.14 | 1301100.0000 | -73.65 |
| 2006-12-31 | 217000000.0000 | -4.41 | 19164900.0000 | -2.66 | 22676700.0000 | 12.18 | 15408600.0000 | 5.03 |
| 2006-09-30 | 159000000.0000 | -14.52 | 14821700.0000 | 13.20 | 15023400.0000 | 12.95 | 10446000.0000 | 21.09 |
| 2005-12-31 | 227000000.0000 | -37.29 | 19688600.0000 | -21.12 | 20214700.0000 | -31.04 | 14671000.0000 | -28.39 |
| 2006-03-31 | 41709500.0000 | -46.12 | 2580500.0000 | -35.34 | 3078400.0000 | -24.12 | 1972500.0000 | -31.74 |
| 2006-06-30 | 94067500.0000 | -31.34 | 6390300.0000 | -14.24 | 6778500.0000 | -10.10 | 4937000.0000 | 19.29 |
| 2005-06-30 | 137000000.0000 | -27.89 | 7451600.0000 | -32.03 | 7539700.0000 | -51.68 | 4138800.0000 | -61.89 |
| 2005-03-31 | 77410700.0000 | -26.97 | 3991100.0000 | -43.83 | 4056900.0000 | -43.17 | 2889500.0000 | -48.00 |
| 2005-09-30 | 186000000.0000 | -34.28 | 13093700.0000 | -25.64 | 13301300.0000 | -39.96 | 8626800.0000 | -44.69 |
| 2004-12-31 | 362000000.0000 | 48.97 | 24959100.0000 | -30.57 | 29315700.0000 | -19.87 | 20486600.0000 | -15.33 |
| 2004-09-30 | 283000000.0000 | 95.17 | 17607900.0000 | -30.48 | 22153700.0000 | -12.99 | 15598500.0000 | -8.47 |
| 2003-12-31 | 243000000.0000 | 122.94 | 35946100.0000 | 18.01 | 36584900.0000 | 19.65 | 24197200.0000 | 18.34 |
| 2004-03-31 | 106000000.0000 | 301.16 | 7105100.0000 | 2.01 | 7139100.0000 | 2.14 | 5557100.0000 | 18.67 |
| 2004-06-30 | 190000000.0000 | 203.40 | 10963700.0000 | -29.74 | 15604000.0000 | -0.45 | 10859300.0000 | 2.25 |
| 2003-06-30 | 62624000.0000 | 19.74 | 15604200.0000 | 6.92 | 15674400.0000 | 7.57 | 10620300.0000 | 8.83 |
| 2003-03-31 | 26423400.0000 | -- | 6965200.0000 | -- | 6989600.0000 | -- | 4683000.0000 | -- |
| 2003-09-30 | 145000000.0000 | 80.60 | 25326800.0000 | 11.20 | 25462500.0000 | 10.53 | 17042700.0000 | 10.42 |
| 2002-12-31 | 109000000.0000 | 6.86 | 30460300.0000 | 4.51 | 30577700.0000 | 5.53 | 20446800.0000 | 4.56 |
| 2002-09-30 | 80289700.0000 | -- | 22775600.0000 | -- | 23036100.0000 | -- | 15434200.0000 | -- |
| 2002-06-30 | 52301900.0000 | -- | 14594300.0000 | -- | 14571800.0000 | -- | 9758500.0000 | -- |
| 2000-12-31 | 114000000.0000 | 6.54 | 28386500.0000 | 1.05 | 28255100.0000 | 1.15 | 19042100.0000 | 1.12 |
| 2001-12-31 | 102000000.0000 | -10.53 | 29144800.0000 | 2.67 | 28976100.0000 | 2.55 | 19556000.0000 | 2.70 |
| 1999-12-31 | 107000000.0000 | -- | 28092300.0000 | -- | 27932700.0000 | -- | 18830500.0000 | -- |
| 2025-06-30 | 1721000000.0000 | 10.39 | 408000000.0000 | 3.55 | 408000000.0000 | 3.55 | 349000000.0000 | 0.87 |
| 2025-09-30 | 2118000000.0000 | 6.70 | -- | -100.00 | 438000000.0000 | 4.78 | 372000000.0000 | 1.09 |
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 | 20.66 | 23.76 | 0.94 | 1.2500 | 0.1100 | 0.35 | 0.04 |
| 2024-12 | 20.03 | 21.18 | 7.74 | 10.9200 | 1.1300 | 0.96 | 0.37 |
| 2024-09 | 21.26 | 21.06 | 4.81 | 6.5100 | 0.5700 | 0.80 | 0.23 |
| 2024-06 | 24.37 | 25.27 | 4.37 | 6.0700 | 0.4500 | 0.95 | 0.17 |
| 2023-09 | 21.98 | 21.51 | 5.37 | 7.5300 | 0.6500 | 0.98 | 0.25 |
| 2023-12 | 20.26 | 20.87 | 7.63 | 11.2700 | 1.0500 | 1.22 | 0.37 |
| 2024-03 | 21.17 | 23.13 | 1.45 | 2.0600 | 0.1700 | 0.72 | 0.06 |
| 2023-03 | 22.38 | 22.90 | 1.62 | 2.1800 | 0.1800 | 0.88 | 0.07 |
| 2023-06 | 24.01 | 24.84 | 4.59 | 6.3900 | 0.4900 | 1.11 | 0.18 |
| 2022-06 | 22.56 | 22.83 | 4.46 | 6.0800 | 0.4600 | 1.31 | 0.20 |
| 2022-09 | 21.29 | 20.50 | 5.39 | 7.5100 | 0.6200 | 1.17 | 0.26 |
| 2022-12 | 18.23 | 19.35 | 7.62 | 11.2200 | 1.0800 | 1.43 | 0.39 |
| 2021-12 | 15.09 | 17.45 | 8.30 | 11.7000 | 1.1800 | 1.43 | 0.48 |
| 2022-03 | 16.50 | 16.63 | 1.33 | 1.8100 | 0.2000 | 1.09 | 0.08 |
| 2021-09 | 13.99 | 13.95 | 4.01 | 5.9600 | 0.7900 | 1.05 | 0.29 |
| 2021-06 | 14.77 | 14.04 | 2.68 | 4.0800 | 0.5600 | 1.06 | 0.19 |
| 2021-03 | 11.15 | 11.58 | 1.16 | 1.7200 | 0.3000 | 1.10 | 0.10 |
| 2020-12 | 15.83 | 16.03 | 7.44 | 12.3400 | 1.7500 | 2.12 | 0.46 |
| 2020-09 | 13.00 | 13.17 | 4.17 | 7.2000 | 1.1400 | 1.97 | 0.32 |
| 2020-06 | 12.94 | 13.06 | 3.26 | 5.0500 | 0.8600 | 2.27 | 0.25 |
| 2019-12 | 15.90 | 16.31 | 9.27 | 2.3200 | 0.9500 | 2.10 | 0.57 |
| 2019-09 | 13.61 | 13.98 | 10.49 | 1.4400 | 0.5300 | 1.96 | 0.75 |
| 2020-03 | -0.39 | -0.04 | 0.00 | -0.0400 | 0.1000 | 0.65 | 0.09 |
| 2018-12 | 2.78 | 3.85 | 1.40 | 2.1200 | 0.8500 | 2.06 | 0.36 |
| 2019-06 | 15.80 | 16.23 | 6.65 | 1.1100 | 0.3400 | 1.73 | 0.41 |
| 2019-03 | 8.25 | 9.94 | 0.71 | 0.9600 | 0.1500 | 1.57 | 0.07 |
| 2018-09 | 4.68 | 5.31 | 1.36 | 1.6900 | 0.4600 | 1.67 | 0.26 |
| 2018-06 | 5.70 | 6.35 | 1.08 | 1.3200 | 0.3200 | 1.76 | 0.17 |
| 2018-03 | 11.43 | 12.01 | 0.79 | 0.9800 | 0.1300 | 1.35 | 0.07 |
| 2017-12 | 15.60 | 16.72 | 7.18 | 9.7400 | 0.8400 | 2.29 | 0.43 |
| 2017-09 | 19.61 | 20.87 | 6.09 | 7.4700 | 0.4600 | 1.86 | 0.29 |
| 2017-06 | 18.86 | 20.20 | 3.78 | 4.5700 | 0.2900 | 1.77 | 0.19 |
| 2017-03 | 14.38 | 16.87 | 1.13 | 1.3800 | 0.1200 | 1.28 | 0.07 |
| 2016-12 | 20.59 | 21.46 | 11.04 | 17.0100 | 1.0800 | 2.51 | 0.51 |
| 2016-03 | 18.54 | 19.01 | 1.63 | 2.2700 | 0.1400 | 1.18 | 0.09 |
| 2016-09 | 22.59 | 23.15 | 7.07 | 12.6300 | 0.5700 | 1.90 | 0.31 |
| 2016-06 | 22.27 | 22.73 | 4.19 | 8.0100 | 0.3600 | 1.69 | 0.18 |
| 2015-12 | 19.23 | 20.24 | 12.24 | 19.5000 | 1.2200 | 2.81 | 0.60 |
| 2015-06 | 19.82 | 20.29 | 4.80 | 6.4100 | 0.3800 | 2.31 | 0.24 |
| 2015-09 | 20.50 | 20.99 | 8.55 | 11.5300 | 0.7000 | 2.44 | 0.41 |
| 2014-12 | 16.84 | 18.09 | 12.69 | 17.6600 | 1.3200 | 4.16 | 0.70 |
| 2015-03 | 16.88 | 16.82 | 1.13 | 1.5500 | 0.1200 | 1.27 | 0.07 |
| 2014-06 | 17.90 | 18.95 | 5.13 | 6.9900 | 0.5100 | 2.96 | 0.27 |
| 2014-09 | 17.24 | 18.09 | 8.23 | 11.1200 | 0.8600 | 2.85 | 0.45 |
| 2014-03 | 18.80 | 18.63 | 1.65 | 2.1500 | 0.1600 | 1.92 | 0.09 |
| 2013-09 | 8.21 | 9.35 | 4.54 | 3.7700 | 1.4400 | 5.09 | 0.49 |
| 2013-12 | 11.28 | 12.50 | 8.71 | 10.7200 | 1.9200 | 7.39 | 0.70 |
| 2013-06 | 4.77 | 6.40 | 2.24 | 2.0300 | 0.9100 | 6.18 | 0.35 |
| 2012-12 | 10.72 | 15.07 | 9.42 | 4.2300 | 0.8700 | 5.36 | 0.63 |
| 2013-03 | -3.20 | -2.07 | -0.40 | -2.7600 | 0.2200 | 4.51 | 0.19 |
| 2012-09 | 10.39 | 12.79 | 13.07 | 1.2300 | 0.6600 | 5.60 | 1.02 |
| 2012-03 | 0.73 | 2.83 | 0.29 | 0.4500 | 0.1700 | 5.82 | 0.10 |
| 2012-06 | 9.33 | 12.50 | 8.95 | 1.7900 | 0.4700 | 5.97 | 0.72 |
| 2011-09 | 2.16 | 3.51 | 1.25 | 2.0100 | 0.7500 | 8.40 | 0.36 |
| 2011-06 | 2.01 | 4.77 | 1.10 | 1.6500 | 0.4700 | 8.51 | 0.23 |
| 2011-12 | 3.05 | 7.38 | 3.32 | 5.4300 | 0.9100 | 8.20 | 0.45 |
| 2010-12 | 1.73 | 5.61 | 2.85 | 5.2100 | 1.2600 | 8.68 | 0.51 |
| 2011-03 | 0.13 | 3.48 | 0.40 | 0.4000 | 0.2500 | 9.13 | 0.11 |
| 2010-09 | -1.81 | -0.20 | -0.08 | -0.8400 | 1.1900 | 8.21 | 0.41 |
| 2010-03 | -10.33 | -5.82 | -0.57 | -0.9700 | 0.3200 | 6.51 | 0.10 |
| 2009-12 | -25.88 | -13.08 | -4.88 | -13.2300 | 1.0100 | 8.21 | 0.37 |
| 2010-06 | -6.98 | -5.07 | -1.18 | -2.7000 | 0.6900 | 7.19 | 0.23 |
| 2009-09 | -27.50 | -22.65 | -5.20 | 0.0000 | 0.7500 | 7.59 | 0.23 |
| 2009-06 | -55.52 | -49.14 | -5.16 | -11.1800 | 0.3300 | 6.93 | 0.11 |
| 2009-03 | -25.70 | -18.04 | -1.08 | 0.0000 | 0.1900 | 8.70 | 0.06 |
| 2008-09 | -1.71 | 0.16 | 0.06 | 0.0000 | 1.1900 | 14.43 | 0.38 |
| 2008-12 | -8.74 | -7.87 | -3.30 | -7.0100 | 1.5100 | 14.88 | 0.42 |
| 2007-12 | 1.52 | 4.44 | 2.58 | 2.6100 | 2.5100 | 21.16 | 0.58 |
| 2008-06 | 0.00 | 0.54 | 0.15 | 0.2300 | 0.8300 | 17.71 | 0.27 |
| 2008-03 | -2.53 | -1.18 | -0.16 | -- | 0.4300 | 17.73 | 0.14 |
| 2007-09 | 0.45 | 2.15 | 0.95 | -- | 1.9600 | 20.25 | 0.44 |
| 2007-03 | 1.05 | 2.88 | 0.36 | -- | 0.5300 | 18.52 | 0.13 |
| 2007-06 | -0.76 | 0.87 | 0.24 | 0.3400 | 1.1900 | 17.80 | 0.28 |
| 2006-12 | 7.83 | 10.45 | 5.25 | 4.2200 | 2.8100 | 18.68 | 0.50 |
| 2006-09 | 8.18 | 9.45 | 3.53 | -- | 2.7300 | 9.73 | 0.37 |
| 2005-12 | 5.73 | 8.91 | 4.47 | 4.2000 | 3.6000 | 23.41 | 0.50 |
| 2006-03 | 6.84 | 7.38 | 0.70 | -- | 0.7600 | 12.32 | 0.09 |
| 2006-06 | 5.59 | 7.21 | 1.63 | 1.2800 | 1.7000 | 13.34 | 0.23 |
| 2005-06 | 5.84 | 5.50 | 1.71 | 1.1300 | 2.5000 | 24.46 | 0.31 |
| 2005-03 | 3.17 | 5.24 | 0.94 | -- | 1.4700 | 26.28 | 0.18 |
| 2005-09 | 6.45 | 7.15 | 3.13 | -- | 3.2600 | 21.92 | 0.44 |
| 2004-12 | 6.63 | 8.10 | 6.60 | 5.8300 | 6.6800 | 35.19 | 0.82 |
| 2004-09 | 5.30 | 7.83 | 5.27 | -- | 8.7700 | 27.21 | 0.67 |
| 2003-12 | 14.81 | 15.06 | 8.53 | 7.6700 | 8.0900 | 14.17 | 0.57 |
| 2004-03 | 3.77 | 6.74 | 1.75 | -- | 3.6200 | 33.83 | 0.26 |
| 2004-06 | 4.74 | 8.21 | 3.60 | 3.0800 | 6.2500 | 33.93 | 0.44 |
| 2003-06 | 24.39 | 25.03 | 4.34 | 3.8500 | 2.8100 | 6.79 | 0.17 |
| 2003-03 | 25.55 | 26.45 | 1.87 | -- | 1.1700 | 5.59 | 0.07 |
| 2003-09 | 17.24 | 17.56 | 6.38 | -- | 6.7300 | 9.21 | 0.36 |
| 2002-12 | 27.52 | 28.05 | 18.42 | 21.3300 | 4.2700 | 4.79 | 0.66 |
| 2002-09 | 28.07 | 28.69 | -- | -- | -- | -- | -- |
| 2002-06 | 27.44 | 27.86 | 9.28 | 10.7800 | 1.9100 | 4.56 | 0.33 |
| 2000-12 | 23.27 | 24.79 | 19.09 | 21.2400 | 8.6500 | -- | 0.77 |
| 2001-12 | 26.36 | 28.41 | 17.56 | 21.0800 | 4.6300 | 4.36 | 0.62 |
| 1999-12 | 26.03 | 26.11 | 23.08 | 28.8800 | 9.5700 | -- | 0.88 |
| 2025-06 | 22.89 | 23.71 | 4.16 | 5.6800 | 0.5600 | 0.77 | 0.18 |
| 2025-09 | 20.96 | 20.68 | -- | -- | -- | -- | -- |
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 | 33.74 | 66.25 | 2.6600 | 2.0000 |
| 2024-12 | 35.12 | 64.88 | 2.5600 | 1.9700 |
| 2024-09 | 33.69 | 66.31 | 2.6400 | 1.8700 |
| 2024-06 | 36.41 | 63.59 | 2.4300 | 1.7900 |
| 2023-09 | 37.12 | 62.89 | 2.4000 | 1.6100 |
| 2023-12 | 37.88 | 62.10 | 2.3400 | 1.6900 |
| 2024-03 | 36.71 | 63.29 | 2.4200 | 1.7400 |
| 2023-03 | 35.17 | 64.83 | 2.5200 | 1.6500 |
| 2023-06 | 37.18 | 62.82 | 2.3800 | 1.6300 |
| 2022-06 | 35.58 | 64.42 | 2.4400 | 1.5900 |
| 2022-09 | 35.84 | 64.16 | 2.4500 | 1.5600 |
| 2022-12 | 37.43 | 62.57 | 2.3700 | 1.6100 |
| 2021-12 | 34.53 | 65.48 | 2.5000 | 1.5500 |
| 2022-03 | 34.58 | 65.42 | 2.5000 | 1.5500 |
| 2021-09 | 46.01 | 53.98 | 1.9100 | 1.2100 |
| 2021-06 | 49.48 | 50.52 | 1.7900 | 1.1800 |
| 2021-03 | 47.39 | 52.61 | 1.8500 | 1.2200 |
| 2020-12 | 44.41 | 55.60 | 1.9500 | 1.3100 |
| 2020-09 | 46.36 | 53.64 | 1.8800 | 1.1700 |
| 2020-06 | 49.26 | 50.74 | 1.7800 | 1.0800 |
| 2019-12 | 33.10 | 66.90 | 2.3200 | 1.3300 |
| 2019-09 | 37.64 | 62.36 | 2.5300 | 1.1800 |
| 2020-03 | 43.64 | 56.36 | 2.0500 | 1.3700 |
| 2018-12 | 38.05 | 61.95 | 2.5000 | 1.5000 |
| 2019-06 | 37.93 | 62.04 | 2.5100 | 1.3200 |
| 2019-03 | 37.60 | 62.43 | 2.5300 | 1.4200 |
| 2018-09 | 33.82 | 66.22 | 2.8000 | 1.2300 |
| 2018-06 | 34.47 | 65.49 | 2.7600 | 1.3200 |
| 2018-03 | 32.51 | 67.49 | 2.9300 | 1.6200 |
| 2017-12 | 33.44 | 66.56 | 2.8600 | 1.6900 |
| 2017-09 | 28.55 | 71.45 | 3.3500 | 1.6200 |
| 2017-06 | 27.81 | 72.19 | 3.4600 | 1.7100 |
| 2017-03 | 28.49 | 71.47 | 3.3500 | 1.8900 |
| 2016-12 | 31.00 | 69.04 | 3.0800 | 1.8100 |
| 2016-03 | 43.48 | 56.52 | 2.1500 | 1.0900 |
| 2016-09 | 30.92 | 69.08 | 3.1200 | 1.4700 |
| 2016-06 | 35.36 | 64.64 | 2.7100 | 1.5600 |
| 2015-12 | 43.16 | 56.84 | 2.1600 | 1.2600 |
| 2015-06 | 37.34 | 62.66 | 2.4900 | 1.1800 |
| 2015-09 | 36.36 | 63.64 | 2.5700 | 1.2600 |
| 2014-12 | 35.59 | 64.41 | 2.6300 | 1.4200 |
| 2015-03 | 37.79 | 62.21 | 2.4700 | 1.3900 |
| 2014-06 | 39.00 | 61.00 | 2.4000 | 1.3400 |
| 2014-09 | 35.87 | 64.13 | 2.6000 | 1.4200 |
| 2014-03 | 38.29 | 61.63 | 2.4400 | 1.3900 |
| 2013-09 | 41.09 | 58.91 | 2.2700 | 1.2200 |
| 2013-12 | 40.17 | 59.75 | 2.3300 | 1.2800 |
| 2013-06 | 35.13 | 64.87 | 2.6200 | 1.4900 |
| 2012-12 | 36.37 | 63.63 | 1.1300 | 0.4000 |
| 2013-03 | 47.45 | 52.55 | 1.0800 | 0.3900 |
| 2012-09 | 46.28 | 53.72 | 1.1600 | 0.4400 |
| 2012-03 | 44.57 | 55.26 | 1.1700 | 0.3200 |
| 2012-06 | 47.05 | 52.95 | 1.1500 | 0.4600 |
| 2011-09 | 49.00 | 51.00 | 1.1500 | 0.4300 |
| 2011-06 | 48.45 | 51.55 | 1.1500 | 0.4500 |
| 2011-12 | 49.09 | 50.91 | 1.1400 | 0.4200 |
| 2010-12 | 42.53 | 57.47 | 1.2500 | 0.4100 |
| 2011-03 | 50.08 | 49.92 | 1.1700 | 0.5000 |
| 2010-09 | 42.51 | 57.49 | 1.2900 | 0.4700 |
| 2010-03 | 48.28 | 51.72 | 1.2100 | 0.5100 |
| 2009-12 | 50.25 | 49.75 | 1.2100 | 0.6700 |
| 2010-06 | 46.57 | 53.43 | 1.2300 | 0.5000 |
| 2009-09 | 56.53 | 43.47 | 1.1200 | 0.6500 |
| 2009-06 | 59.89 | 40.24 | 1.1100 | 0.6800 |
| 2009-03 | 54.90 | 45.10 | 1.1600 | 0.5800 |
| 2008-09 | 41.68 | 58.32 | 1.2900 | 0.4500 |
| 2008-12 | 51.03 | 48.97 | 1.2100 | 0.5400 |
| 2007-12 | 34.34 | 65.66 | 1.5900 | 0.5600 |
| 2008-06 | 36.36 | 63.64 | 1.4500 | 0.4700 |
| 2008-03 | 35.88 | 64.30 | 1.5100 | 0.5800 |
| 2007-09 | 29.12 | 70.88 | 2.0100 | 0.8200 |
| 2007-03 | 20.76 | 79.25 | 2.8500 | 1.2900 |
| 2007-06 | 23.78 | 76.22 | 2.4900 | 0.9100 |
| 2006-12 | 17.47 | 82.64 | 3.6900 | 1.6000 |
| 2006-09 | 17.09 | 82.86 | 3.4400 | 1.8800 |
| 2005-12 | 22.12 | 77.65 | 3.0300 | 2.0400 |
| 2006-03 | 19.94 | 80.05 | 3.2600 | 1.9600 |
| 2006-06 | 16.73 | 83.45 | 3.7100 | 1.9700 |
| 2005-06 | 22.66 | 77.50 | 3.4300 | 2.2900 |
| 2005-03 | 19.43 | 80.56 | 4.1800 | 2.8400 |
| 2005-09 | 18.86 | 81.18 | 3.8300 | 2.4800 |
| 2004-12 | 22.37 | 77.70 | 3.7300 | 2.5400 |
| 2004-09 | 19.26 | 80.71 | 4.3700 | 3.2900 |
| 2003-12 | 23.23 | 76.92 | 3.6700 | 2.7600 |
| 2004-03 | 18.02 | 82.11 | 4.7100 | 3.5300 |
| 2004-06 | 22.76 | 77.37 | 3.7600 | 2.8300 |
| 2003-06 | 12.48 | 87.53 | 7.7100 | 6.7700 |
| 2003-03 | 17.62 | 82.35 | 5.2400 | 4.9900 |
| 2003-09 | 19.14 | 80.95 | 4.5600 | 3.6000 |
| 2002-12 | 40.99 | 63.86 | 1.4600 | 1.2100 |
| 2002-09 | -- | -- | -- | -- |
| 2002-06 | 39.43 | 60.77 | 1.5000 | 1.2200 |
| 2000-12 | 43.64 | 56.07 | 1.1600 | 1.0100 |
| 2001-12 | 47.82 | 51.91 | 1.2100 | 0.9900 |
| 1999-12 | 37.29 | 62.84 | 1.4000 | 1.2500 |
| 2025-06 | 36.83 | 63.17 | 2.4500 | 1.9100 |
| 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 | 288000000.0000 | 13694500.0000 | 21573800.0000 | 13751600.0000 |
| 2024-12 | 2719000000.0000 | 71486800.0000 | 128000000.0000 | -4901200.0000 |
| 2024-09 | 1563000000.0000 | 52727700.0000 | 91558800.0000 | -1272600.0000 |
| 2024-06 | 1179000000.0000 | 34125100.0000 | 62678700.0000 | -2382400.0000 |
| 2023-09 | 1658000000.0000 | 54246000.0000 | 84185400.0000 | -19898800.0000 |
| 2023-12 | 2617000000.0000 | 84961800.0000 | 129000000.0000 | 95700.0000 |
| 2024-03 | 443000000.0000 | 13874100.0000 | 25247100.0000 | -3961200.0000 |
| 2023-03 | 444000000.0000 | 15163100.0000 | 25090300.0000 | 7288900.0000 |
| 2023-06 | 1184000000.0000 | 36776100.0000 | 59057600.0000 | -19263800.0000 |
| 2022-06 | 1143000000.0000 | 26349500.0000 | 50398300.0000 | 358000.0000 |
| 2022-09 | 1590000000.0000 | 41191700.0000 | 77097200.0000 | -33337100.0000 |
| 2022-12 | 2637000000.0000 | 72192900.0000 | 120000000.0000 | -14210300.0000 |
| 2021-12 | 2914000000.0000 | 68936100.0000 | 117000000.0000 | 11916000.0000 |
| 2022-03 | 491000000.0000 | 12451600.0000 | 22616300.0000 | 853200.0000 |
| 2021-09 | 2035000000.0000 | 39330800.0000 | 73001100.0000 | -8165000.0000 |
| 2021-06 | 1402000000.0000 | 25999600.0000 | 51476900.0000 | 632100.0000 |
| 2021-03 | 741000000.0000 | 12539700.0000 | 21526700.0000 | -3462200.0000 |
| 2020-12 | 3035000000.0000 | 59592800.0000 | 98403700.0000 | -1482700.0000 |
| 2020-09 | 2114000000.0000 | 38838900.0000 | 67223900.0000 | -6331400.0000 |
| 2020-06 | 1487000000.0000 | 25607300.0000 | 45374800.0000 | -4253900.0000 |
| 2019-12 | 2846000000.0000 | 75488800.0000 | 103000000.0000 | 3020300.0000 |
| 2019-09 | 1860000000.0000 | 49203300.0000 | 75389700.0000 | -1212400.0000 |
| 2020-03 | 256000000.0000 | 10550600.0000 | 18622800.0000 | -7201000.0000 |
| 2018-12 | 1014000000.0000 | 26921900.0000 | 58916200.0000 | 2209800.0000 |
| 2019-06 | 991000000.0000 | 31511500.0000 | 48589100.0000 | -485700.0000 |
| 2019-03 | 189000000.0000 | 5934800.0000 | 15381800.0000 | -1100700.0000 |
| 2018-09 | 652000000.0000 | 17441300.0000 | 41680200.0000 | -937400.0000 |
| 2018-06 | 430000000.0000 | 10756300.0000 | 25358000.0000 | 1231000.0000 |
| 2018-03 | 155000000.0000 | 5375500.0000 | 11624300.0000 | -400700.0000 |
| 2017-12 | 974000000.0000 | 29368000.0000 | 56635700.0000 | 5941900.0000 |
| 2017-09 | 574000000.0000 | 18966400.0000 | 36840700.0000 | 3769300.0000 |
| 2017-06 | 357000000.0000 | 15333000.0000 | 54938200.0000 | 4649100.0000 |
| 2017-03 | 137000000.0000 | 6531700.0000 | 20054500.0000 | -550600.0000 |
| 2016-12 | 999000000.0000 | 27194100.0000 | 133000000.0000 | 11674300.0000 |
| 2016-03 | 123000000.0000 | 4291200.0000 | 18403000.0000 | 2649600.0000 |
| 2016-09 | 545000000.0000 | 15971500.0000 | 77554800.0000 | 5251400.0000 |
| 2016-06 | 342000000.0000 | 10314600.0000 | 50295000.0000 | 4782900.0000 |
| 2015-12 | 882000000.0000 | 25359400.0000 | 126000000.0000 | 5444000.0000 |
| 2015-06 | 271000000.0000 | 7765200.0000 | 35022800.0000 | 775900.0000 |
| 2015-09 | 481000000.0000 | 13171300.0000 | 57577200.0000 | 1777800.0000 |
| 2014-12 | 800000000.0000 | 15856000.0000 | 102000000.0000 | -4050100.0000 |
| 2015-03 | 80507600.0000 | 2753100.0000 | 12162100.0000 | 806600.0000 |
| 2014-06 | 289000000.0000 | 5600100.0000 | 28596000.0000 | -2305300.0000 |
| 2014-09 | 485000000.0000 | 9027400.0000 | 49846800.0000 | -3482500.0000 |
| 2014-03 | 92564300.0000 | 2402900.0000 | 12971700.0000 | -944600.0000 |
| 2013-09 | 548000000.0000 | 27651900.0000 | 86155900.0000 | 6494200.0000 |
| 2013-12 | 802000000.0000 | 31337400.0000 | 113000000.0000 | 10464100.0000 |
| 2013-06 | 359000000.0000 | 25398600.0000 | 68755000.0000 | 7559600.0000 |
| 2012-12 | 883000000.0000 | 50794800.0000 | 136000000.0000 | 15585400.0000 |
| 2013-03 | 129000000.0000 | 11629400.0000 | 30742800.0000 | 4341400.0000 |
| 2012-09 | 578000000.0000 | 37750800.0000 | 98256200.0000 | 10735900.0000 |
| 2012-03 | 61913200.0000 | 8410700.0000 | 16528200.0000 | 2476100.0000 |
| 2012-06 | 418000000.0000 | 25660200.0000 | 69991100.0000 | 8507100.0000 |
| 2011-09 | 227000000.0000 | 31540200.0000 | 45070700.0000 | 9908300.0000 |
| 2011-06 | 146000000.0000 | 19601400.0000 | 31882400.0000 | 6252000.0000 |
| 2011-12 | 286000000.0000 | 41739800.0000 | 57323800.0000 | 14823900.0000 |
| 2010-12 | 284000000.0000 | 33426900.0000 | 48723900.0000 | 11735700.0000 |
| 2011-03 | 74771700.0000 | 9180500.0000 | 18801300.0000 | 3024300.0000 |
| 2010-09 | 225000000.0000 | 22793500.0000 | 38038100.0000 | 6525900.0000 |
| 2010-03 | 62813400.0000 | 6037000.0000 | 13664100.0000 | 1371900.0000 |
| 2009-12 | 287000000.0000 | 21083500.0000 | 65910900.0000 | 7300200.0000 |
| 2010-06 | 138000000.0000 | 13737500.0000 | 27341500.0000 | 5030500.0000 |
| 2009-09 | 204000000.0000 | 13484600.0000 | 36329200.0000 | 7148200.0000 |
| 2009-06 | 123000000.0000 | 8712800.0000 | 27245400.0000 | 5930800.0000 |
| 2009-03 | 54439700.0000 | 4378700.0000 | 13029300.0000 | 1842400.0000 |
| 2008-09 | 238000000.0000 | 13872700.0000 | 27516600.0000 | 8774300.0000 |
| 2008-12 | 311000000.0000 | 21528700.0000 | 39653500.0000 | 11812400.0000 |
| 2007-12 | 323000000.0000 | 17561900.0000 | 24425300.0000 | 346400.0000 |
| 2008-06 | 158000000.0000 | 8445800.0000 | 18688200.0000 | 4246900.0000 |
| 2008-03 | 80729400.0000 | 3846900.0000 | 11532700.0000 | 2151700.0000 |
| 2007-09 | 219000000.0000 | 12507300.0000 | 19413800.0000 | 3121300.0000 |
| 2007-03 | 56187800.0000 | 3590000.0000 | 8946800.0000 | 735100.0000 |
| 2007-06 | 132000000.0000 | 7720800.0000 | 14394300.0000 | 1986100.0000 |
| 2006-12 | 200000000.0000 | 18482200.0000 | 17280300.0000 | 3040000.0000 |
| 2006-09 | 146000000.0000 | 13441900.0000 | 13195900.0000 | 1866500.0000 |
| 2005-12 | 214000000.0000 | 14458200.0000 | 13436900.0000 | 2423400.0000 |
| 2006-03 | 38856000.0000 | 3868000.0000 | 3559500.0000 | 722100.0000 |
| 2006-06 | 88805000.0000 | 7724000.0000 | 7662800.0000 | 1296200.0000 |
| 2005-06 | 129000000.0000 | 7036700.0000 | 8086000.0000 | 64600.0000 |
| 2005-03 | 74954700.0000 | 3321800.0000 | 3510800.0000 | 366900.0000 |
| 2005-09 | 174000000.0000 | 11250800.0000 | 11765800.0000 | 796300.0000 |
| 2004-12 | 338000000.0000 | 13871400.0000 | 13524900.0000 | 880100.0000 |
| 2004-09 | 268000000.0000 | 10388500.0000 | 9159200.0000 | 925400.0000 |
| 2003-12 | 207000000.0000 | 15416200.0000 | 10442200.0000 | 184500.0000 |
| 2004-03 | 102000000.0000 | 4237400.0000 | 2697800.0000 | 88200.0000 |
| 2004-06 | 181000000.0000 | 7037500.0000 | 7002500.0000 | -150000.0000 |
| 2003-06 | 47347400.0000 | 6260300.0000 | 4481000.0000 | -648800.0000 |
| 2003-03 | 19672900.0000 | 3551000.0000 | 2456400.0000 | -505900.0000 |
| 2003-09 | 120000000.0000 | 10347500.0000 | 7394000.0000 | -1025700.0000 |
| 2002-12 | 79004300.0000 | 11526600.0000 | 10307600.0000 | 44300.0000 |
| 2002-09 | 57754600.0000 | 8489800.0000 | 7638500.0000 | 78100.0000 |
| 2002-06 | 37948400.0000 | 5829200.0000 | 5053400.0000 | 344500.0000 |
| 2000-12 | 87467100.0000 | 13374900.0000 | 8464000.0000 | -373200.0000 |
| 2001-12 | 75116000.0000 | 11813900.0000 | 8807400.0000 | -94900.0000 |
| 1999-12 | 79146200.0000 | 11414700.0000 | 7207200.0000 | -430000.0000 |
| 2025-06 | 1327000000.0000 | 28996100.0000 | 53083600.0000 | 24099000.0000 |
| 2025-09 | 1674000000.0000 | 44881500.0000 | 81131200.0000 | 33790300.0000 |