中商官网
研究报告
法拉电子（600563）
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 | 1204000000.0000 | 22.86 | 304000000.0000 | 22.58 | 305000000.0000 | 22.00 | 266000000.0000 | 23.15 |
| 2024-06-30 | 2117000000.0000 | 7.35 | 554000000.0000 | -2.64 | 558000000.0000 | -2.11 | 483000000.0000 | -2.03 |
| 2024-09-30 | 3439000000.0000 | 19.78 | 893000000.0000 | 8.11 | 896000000.0000 | 8.34 | 775000000.0000 | 7.94 |
| 2024-12-31 | 4772000000.0000 | 22.99 | 1198000000.0000 | 1.35 | 1201000000.0000 | 1.35 | 1042000000.0000 | 1.36 |
| 2023-12-31 | 3880000000.0000 | 1.15 | 1182000000.0000 | 2.34 | 1185000000.0000 | 2.69 | 1028000000.0000 | 0.78 |
| 2024-03-31 | 980000000.0000 | 5.49 | 248000000.0000 | -6.42 | 250000000.0000 | -6.02 | 216000000.0000 | -6.49 |
| 2023-09-30 | 2871000000.0000 | 1.92 | 826000000.0000 | 0.73 | 827000000.0000 | 0.85 | 718000000.0000 | 2.28 |
| 2023-06-30 | 1972000000.0000 | 11.85 | 569000000.0000 | 10.06 | 570000000.0000 | 10.47 | 493000000.0000 | 12.30 |
| 2023-03-31 | 929000000.0000 | 10.60 | 265000000.0000 | 8.61 | 266000000.0000 | 9.47 | 231000000.0000 | 11.59 |
| 2022-12-31 | 3836000000.0000 | 36.46 | 1155000000.0000 | 18.10 | 1154000000.0000 | 18.00 | 1020000000.0000 | 20.85 |
| 2022-09-30 | 2817000000.0000 | 39.39 | 820000000.0000 | 24.24 | 820000000.0000 | 24.43 | 702000000.0000 | 25.58 |
| 2022-06-30 | 1763000000.0000 | 37.41 | 517000000.0000 | 18.85 | 516000000.0000 | 18.89 | 439000000.0000 | 19.29 |
| 2021-09-30 | 2021000000.0000 | 51.27 | 660000000.0000 | 50.00 | 659000000.0000 | 49.77 | 559000000.0000 | 49.47 |
| 2022-03-31 | 840000000.0000 | 44.58 | 244000000.0000 | 23.23 | 243000000.0000 | 23.35 | 207000000.0000 | 23.21 |
| 2021-12-31 | 2811000000.0000 | 48.65 | 978000000.0000 | 49.31 | 978000000.0000 | 48.86 | 844000000.0000 | 49.65 |
| 2020-12-31 | 1891000000.0000 | 12.56 | 655000000.0000 | 21.07 | 657000000.0000 | 21.22 | 564000000.0000 | 21.03 |
| 2021-06-30 | 1283000000.0000 | 53.29 | 435000000.0000 | 57.04 | 434000000.0000 | 57.25 | 368000000.0000 | 56.60 |
| 2021-03-31 | 581000000.0000 | 67.92 | 198000000.0000 | 75.22 | 197000000.0000 | 75.89 | 168000000.0000 | 75.98 |
| 2020-06-30 | 837000000.0000 | 5.42 | 277000000.0000 | 9.49 | 276000000.0000 | 8.66 | 235000000.0000 | 9.30 |
| 2020-09-30 | 1336000000.0000 | 12.08 | 440000000.0000 | 19.57 | 440000000.0000 | 18.92 | 374000000.0000 | 19.11 |
| 2019-12-31 | 1680000000.0000 | -2.38 | 541000000.0000 | 2.08 | 542000000.0000 | 2.26 | 466000000.0000 | 1.30 |
| 2019-09-30 | 1192000000.0000 | -7.53 | 368000000.0000 | -5.40 | 370000000.0000 | -4.88 | 314000000.0000 | -5.71 |
| 2020-03-31 | 346000000.0000 | -9.19 | 113000000.0000 | -5.04 | 112000000.0000 | -5.88 | 95463200.0000 | -5.48 |
| 2019-06-30 | 794000000.0000 | -5.25 | 253000000.0000 | -1.56 | 254000000.0000 | -1.17 | 215000000.0000 | -2.27 |
| 2018-12-31 | 1721000000.0000 | 1.35 | 530000000.0000 | 3.52 | 530000000.0000 | 2.91 | 460000000.0000 | 5.26 |
| 2019-03-31 | 381000000.0000 | -1.80 | 119000000.0000 | 3.48 | 119000000.0000 | 3.48 | 101000000.0000 | 3.29 |
| 2018-06-30 | 838000000.0000 | 4.36 | 257000000.0000 | 12.23 | 257000000.0000 | 11.26 | 220000000.0000 | 11.68 |
| 2018-09-30 | 1289000000.0000 | 2.55 | 389000000.0000 | 8.06 | 389000000.0000 | 7.76 | 333000000.0000 | 8.47 |
| 2018-03-31 | 388000000.0000 | 12.46 | 115000000.0000 | 15.00 | 115000000.0000 | 13.86 | 97781700.0000 | 13.98 |
| 2017-12-31 | 1698000000.0000 | 11.64 | 512000000.0000 | 10.82 | 515000000.0000 | 9.34 | 437000000.0000 | 8.71 |
| 2017-09-30 | 1257000000.0000 | 16.71 | 360000000.0000 | 9.76 | 361000000.0000 | 9.06 | 307000000.0000 | 9.25 |
| 2017-03-31 | 345000000.0000 | -2.82 | 100000000.0000 | -1.96 | 101000000.0000 | -0.98 | 85791100.0000 | -1.26 |
| 2017-06-30 | 803000000.0000 | 11.84 | 229000000.0000 | 7.01 | 231000000.0000 | 7.44 | 197000000.0000 | 7.65 |
| 2016-12-31 | 1521000000.0000 | 9.19 | 462000000.0000 | 16.37 | 471000000.0000 | 17.46 | 402000000.0000 | 17.54 |
| 2016-09-30 | 1077000000.0000 | 3.06 | 328000000.0000 | 11.56 | 331000000.0000 | 12.59 | 281000000.0000 | 12.40 |
| 2016-03-31 | 355000000.0000 | 17.16 | 102000000.0000 | 24.29 | 102000000.0000 | 24.07 | 86886400.0000 | 24.30 |
| 2016-06-30 | 718000000.0000 | 6.21 | 214000000.0000 | 13.83 | 215000000.0000 | 13.76 | 183000000.0000 | 14.38 |
| 2015-12-31 | 1393000000.0000 | -1.62 | 397000000.0000 | 7.01 | 401000000.0000 | 5.80 | 342000000.0000 | 5.88 |
| 2015-06-30 | 676000000.0000 | -6.37 | 188000000.0000 | -0.53 | 189000000.0000 | -0.53 | 160000000.0000 | -0.62 |
| 2015-09-30 | 1045000000.0000 | -3.33 | 294000000.0000 | 5.00 | 294000000.0000 | 4.63 | 250000000.0000 | 4.60 |
| 2014-09-30 | 1081000000.0000 | 14.51 | 280000000.0000 | 16.18 | 281000000.0000 | 15.64 | 239000000.0000 | 16.02 |
| 2015-03-31 | 303000000.0000 | -10.62 | 82068700.0000 | -6.58 | 82211100.0000 | -6.66 | 69900700.0000 | -6.62 |
| 2014-12-31 | 1416000000.0000 | 6.71 | 371000000.0000 | 9.12 | 379000000.0000 | 7.37 | 323000000.0000 | 7.31 |
| 2014-06-30 | 722000000.0000 | 17.78 | 189000000.0000 | 22.73 | 190000000.0000 | 22.58 | 161000000.0000 | 21.97 |
| 2014-03-31 | 339000000.0000 | 21.07 | 87846600.0000 | 26.59 | 88072400.0000 | 26.62 | 74856100.0000 | 26.64 |
| 2013-09-30 | 944000000.0000 | 2.28 | 241000000.0000 | 8.56 | 243000000.0000 | 8.48 | 206000000.0000 | 8.42 |
| 2013-06-30 | 613000000.0000 | 1.49 | 154000000.0000 | 6.94 | 155000000.0000 | 6.90 | 132000000.0000 | 7.32 |
| 2013-12-31 | 1327000000.0000 | 7.71 | 340000000.0000 | 16.44 | 353000000.0000 | 17.67 | 301000000.0000 | 17.58 |
| 2013-03-31 | 280000000.0000 | 2.56 | 69396200.0000 | 15.72 | 69555000.0000 | 15.64 | 59110500.0000 | 15.59 |
| 2012-12-31 | 1232000000.0000 | -7.02 | 292000000.0000 | -10.70 | 300000000.0000 | -9.37 | 256000000.0000 | -13.22 |
| 2012-09-30 | 923000000.0000 | -12.10 | 222000000.0000 | -17.16 | 224000000.0000 | -17.34 | 190000000.0000 | -17.39 |
| 2011-12-31 | 1325000000.0000 | 9.59 | 327000000.0000 | 8.28 | 331000000.0000 | 8.17 | 295000000.0000 | 13.03 |
| 2012-03-31 | 273000000.0000 | -16.51 | 59971200.0000 | -29.44 | 60147600.0000 | -29.26 | 51136900.0000 | -29.24 |
| 2012-06-30 | 604000000.0000 | -15.05 | 144000000.0000 | -22.99 | 145000000.0000 | -22.87 | 123000000.0000 | -23.13 |
| 2011-03-31 | 327000000.0000 | 22.93 | 84988500.0000 | 34.59 | 85022400.0000 | 31.82 | 72265300.0000 | 31.82 |
| 2011-09-30 | 1050000000.0000 | 18.91 | 268000000.0000 | 22.94 | 271000000.0000 | 23.18 | 230000000.0000 | 22.99 |
| 2011-06-30 | 711000000.0000 | 22.59 | 187000000.0000 | 30.77 | 188000000.0000 | 30.56 | 160000000.0000 | 30.08 |
| 2010-12-31 | 1209000000.0000 | 58.66 | 302000000.0000 | 98.68 | 306000000.0000 | 94.90 | 261000000.0000 | 91.91 |
| 2010-09-30 | 883000000.0000 | 63.52 | 218000000.0000 | 89.57 | 220000000.0000 | 88.03 | 187000000.0000 | 94.07 |
| 2009-12-31 | 762000000.0000 | 18.32 | 152000000.0000 | 39.45 | 157000000.0000 | 37.72 | 136000000.0000 | 39.20 |
| 2010-06-30 | 580000000.0000 | 70.59 | 143000000.0000 | 98.85 | 144000000.0000 | 92.55 | 123000000.0000 | 102.73 |
| 2010-03-31 | 266000000.0000 | 71.61 | 63145100.0000 | 125.35 | 64496500.0000 | 116.54 | 54819400.0000 | 125.81 |
| 2009-06-30 | 340000000.0000 | 11.84 | 71913400.0000 | 21.01 | 74786200.0000 | 23.16 | 60672300.0000 | 21.85 |
| 2009-03-31 | 155000000.0000 | 11.51 | 28021000.0000 | 0.99 | 29785200.0000 | 7.08 | 24277000.0000 | 6.43 |
| 2009-09-30 | 540000000.0000 | 11.11 | 115000000.0000 | 27.47 | 117000000.0000 | 27.03 | 96358400.0000 | 20.87 |
| 2008-09-30 | 486000000.0000 | 14.62 | 90217400.0000 | -20.16 | 92106600.0000 | -20.60 | 79722300.0000 | -26.18 |
| 2008-06-30 | 304000000.0000 | 12.59 | 59425300.0000 | -16.75 | 60724800.0000 | -17.44 | 49794300.0000 | -20.64 |
| 2008-12-31 | 644000000.0000 | 11.42 | 109000000.0000 | -25.85 | 114000000.0000 | -23.49 | 97701900.0000 | -27.09 |
| 2008-03-31 | 139000000.0000 | 9.45 | 27746200.0000 | -9.57 | 27816600.0000 | -15.40 | 22809600.0000 | -18.39 |
| 2007-12-31 | 578000000.0000 | 15.60 | 147000000.0000 | 18.55 | 149000000.0000 | 19.20 | 134000000.0000 | 25.23 |
| 2007-03-31 | 127000000.0000 | 11.40 | 30683900.0000 | 4.81 | 32880200.0000 | 11.83 | 27948200.0000 | 11.83 |
| 2007-09-30 | 424000000.0000 | 13.37 | 113000000.0000 | 21.13 | 116000000.0000 | 23.79 | 108000000.0000 | 26.67 |
| 2007-06-30 | 270000000.0000 | 12.97 | 71385200.0000 | 17.19 | 73554000.0000 | 20.09 | 62744200.0000 | 20.28 |
| 2006-12-31 | 500000000.0000 | 25.31 | 124000000.0000 | 29.06 | 125000000.0000 | 27.73 | 107000000.0000 | 26.00 |
| 2006-06-30 | 239000000.0000 | 30.60 | 60913200.0000 | 28.60 | 61251400.0000 | 28.77 | 52166600.0000 | 29.03 |
| 2006-09-30 | 374000000.0000 | 29.86 | 93290100.0000 | 25.82 | 93709000.0000 | 25.90 | 85258800.0000 | 28.56 |
| 2006-03-31 | 114000000.0000 | 33.73 | 29274500.0000 | 29.30 | 29401500.0000 | 28.32 | 24991300.0000 | 28.32 |
| 2005-09-30 | 288000000.0000 | 14.29 | 74145900.0000 | 10.55 | 74428800.0000 | 10.16 | 66319500.0000 | 10.05 |
| 2005-12-31 | 399000000.0000 | 17.35 | 96077800.0000 | 10.80 | 97866200.0000 | 10.94 | 84919700.0000 | 9.43 |
| 2005-03-31 | 85246700.0000 | 3.54 | 22640300.0000 | -1.16 | 22912300.0000 | -0.88 | 19475400.0000 | -0.88 |
| 2005-06-30 | 183000000.0000 | 5.78 | 47366600.0000 | 4.40 | 47566000.0000 | 4.09 | 40431100.0000 | 4.09 |
| 2004-12-31 | 340000000.0000 | 14.48 | 86709800.0000 | 12.73 | 88216600.0000 | 11.41 | 77603800.0000 | 10.27 |
| 2004-09-30 | 252000000.0000 | 21.74 | 67070600.0000 | 22.15 | 67565900.0000 | 22.04 | 60264000.0000 | 17.22 |
| 2004-06-30 | 173000000.0000 | 31.06 | 45371400.0000 | 38.58 | 45697700.0000 | 38.68 | 38843000.0000 | 38.68 |
| 2003-12-31 | 297000000.0000 | 20.73 | 76921500.0000 | 40.72 | 79178800.0000 | 45.11 | 70373100.0000 | 58.70 |
| 2004-03-31 | 82333900.0000 | 25.14 | 22905000.0000 | 35.77 | 23116600.0000 | 36.31 | 19649100.0000 | 36.31 |
| 2003-09-30 | 207000000.0000 | 16.29 | 54908600.0000 | 29.68 | 55365200.0000 | 30.06 | 51411300.0000 | 44.54 |
| 2003-06-30 | 132000000.0000 | 10.00 | 32740500.0000 | 21.29 | 32952000.0000 | 21.67 | 28009200.0000 | 25.17 |
| 2002-12-31 | 246000000.0000 | 10.31 | 54661300.0000 | 23.51 | 54565100.0000 | 20.93 | 44343000.0000 | 11.16 |
| 2003-03-31 | 65795900.0000 | -- | 16869900.0000 | -- | 16958700.0000 | -- | 14414900.0000 | -- |
| 2002-06-30 | 120000000.0000 | -- | 26992500.0000 | -- | 27083500.0000 | -- | 22377200.0000 | -- |
| 2001-12-31 | 223000000.0000 | 14.36 | 44257400.0000 | 21.00 | 45122500.0000 | 21.66 | 39889600.0000 | 9.26 |
| 2002-09-30 | 178000000.0000 | -- | 42342200.0000 | -- | 42569900.0000 | -- | 35568200.0000 | -- |
| 2000-12-31 | 195000000.0000 | 10.80 | 36575700.0000 | 15.33 | 37087700.0000 | 18.37 | 36510200.0000 | 33.12 |
| 1999-12-31 | 176000000.0000 | -- | 31712600.0000 | -- | 31332500.0000 | -- | 27427100.0000 | -- |
| 2025-06-30 | 2499000000.0000 | 18.04 | 656000000.0000 | 18.41 | 657000000.0000 | 17.74 | 571000000.0000 | 18.22 |
| 2025-09-30 | 3944000000.0000 | 14.68 | 1021000000.0000 | 14.33 | 1026000000.0000 | 14.51 | 889000000.0000 | 14.71 |
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 | 23.67 | 25.33 | 3.78 | 4.8800 | 1.0200 | 2.90 | 0.15 |
| 2024-06 | 24.04 | 26.36 | 8.42 | 10.2200 | 2.0700 | 3.36 | 0.32 |
| 2024-09 | 24.19 | 26.05 | 12.33 | 15.9400 | 3.2500 | 3.30 | 0.47 |
| 2024-12 | 23.51 | 25.17 | 15.36 | 21.1300 | 4.3100 | 3.36 | 0.61 |
| 2023-12 | 28.43 | 30.54 | 18.79 | 23.6900 | 3.4000 | 3.37 | 0.62 |
| 2024-03 | 22.86 | 25.51 | 3.82 | 4.4800 | 1.0100 | 3.36 | 0.15 |
| 2023-09 | 29.36 | 28.81 | 14.19 | 16.8700 | 2.5600 | 3.38 | 0.49 |
| 2023-06 | 29.97 | 28.90 | 10.14 | 11.9100 | 1.7400 | 3.31 | 0.35 |
| 2023-03 | 28.42 | 28.63 | 4.60 | 5.5100 | 0.8100 | 3.35 | 0.16 |
| 2022-12 | 29.14 | 30.08 | 20.35 | 27.2300 | 3.5900 | 3.76 | 0.68 |
| 2022-09 | 29.39 | 29.11 | 15.06 | 19.2100 | 2.6500 | 3.66 | 0.52 |
| 2022-06 | 29.15 | 29.27 | 10.26 | 12.4500 | 1.6700 | 3.71 | 0.35 |
| 2021-09 | 31.02 | 32.61 | 15.67 | 18.2300 | 2.7500 | 3.58 | 0.48 |
| 2022-03 | 27.38 | 28.93 | 4.88 | 5.7700 | 0.8600 | 3.69 | 0.17 |
| 2021-12 | 30.81 | 34.79 | 21.07 | 26.6600 | 3.4200 | 3.64 | 0.61 |
| 2020-12 | 31.15 | 34.74 | 18.00 | 20.4600 | 3.2800 | 3.12 | 0.52 |
| 2021-06 | 32.19 | 33.83 | 11.28 | 12.4100 | 1.8500 | 3.54 | 0.33 |
| 2021-03 | 32.53 | 33.91 | 5.17 | 5.5600 | 0.8500 | 3.33 | 0.15 |
| 2020-06 | 31.30 | 32.97 | 8.68 | 8.5300 | 1.5500 | 2.90 | 0.26 |
| 2020-09 | 30.91 | 32.93 | 13.12 | 13.6800 | 2.4900 | 3.08 | 0.40 |
| 2019-12 | 29.58 | 32.26 | 16.77 | 18.2300 | 3.5500 | 3.23 | 0.52 |
| 2019-09 | 29.19 | 31.04 | 12.39 | 12.1200 | 2.5400 | 3.21 | 0.40 |
| 2020-03 | 30.06 | 32.37 | 3.41 | 3.4700 | 0.6800 | 2.64 | 0.11 |
| 2019-06 | 29.85 | 31.99 | 8.92 | 8.1800 | 1.7600 | 3.25 | 0.28 |
| 2018-12 | 30.04 | 30.80 | 17.65 | 19.4800 | 3.8500 | 3.46 | 0.57 |
| 2019-03 | 27.82 | 31.23 | 3.89 | 3.9400 | 0.8300 | 3.14 | 0.12 |
| 2018-06 | 29.59 | 30.67 | 9.79 | 10.1900 | 1.7900 | 3.31 | 0.32 |
| 2018-09 | 30.26 | 30.18 | 13.79 | 14.0300 | 2.8100 | 3.36 | 0.46 |
| 2018-03 | 27.06 | 29.64 | 4.22 | 4.1600 | 0.8400 | 3.18 | 0.14 |
| 2017-12 | 28.09 | 30.33 | 19.33 | 19.5600 | 4.2100 | 3.62 | 0.64 |
| 2017-09 | 27.37 | 28.72 | 14.21 | 13.7100 | 3.2600 | 3.48 | 0.49 |
| 2017-03 | 28.99 | 29.28 | 4.03 | 3.8600 | 0.9100 | 3.20 | 0.14 |
| 2017-06 | 27.90 | 28.77 | 9.64 | 9.5400 | 2.1700 | 3.44 | 0.34 |
| 2016-12 | 29.91 | 30.97 | 18.99 | 19.5100 | 3.7700 | 3.78 | 0.61 |
| 2016-09 | 29.99 | 30.73 | 14.45 | 13.7300 | 2.6100 | 3.80 | 0.47 |
| 2016-03 | 28.17 | 28.73 | 4.41 | 4.3000 | 0.8700 | 3.87 | 0.15 |
| 2016-06 | 28.97 | 29.94 | 9.84 | 8.9800 | 1.7600 | 3.82 | 0.33 |
| 2015-12 | 27.14 | 28.79 | 17.89 | 17.8700 | 3.3400 | 4.09 | 0.62 |
| 2015-06 | 25.89 | 27.96 | 9.50 | 8.1900 | 1.6600 | 4.19 | 0.34 |
| 2015-09 | 26.70 | 28.13 | 13.88 | 13.1300 | 2.4700 | 4.06 | 0.49 |
| 2014-09 | 25.72 | 25.99 | 14.47 | 13.7300 | 2.8700 | 4.07 | 0.56 |
| 2015-03 | 24.75 | 27.13 | 3.99 | 3.6900 | 0.7500 | 3.90 | 0.15 |
| 2014-12 | 25.99 | 26.77 | 18.73 | 18.2800 | 3.7600 | 4.32 | 0.70 |
| 2014-06 | 26.04 | 26.32 | 10.09 | 9.2600 | 1.9300 | 4.16 | 0.38 |
| 2014-03 | 25.96 | 25.98 | 4.58 | 4.3100 | 0.9700 | 4.00 | 0.18 |
| 2013-09 | 25.42 | 25.74 | 13.87 | 13.0600 | 2.7000 | 4.28 | 0.54 |
| 2013-06 | 24.96 | 25.29 | 9.23 | 8.3300 | 1.7500 | 4.17 | 0.36 |
| 2013-12 | 25.40 | 26.60 | 18.74 | 18.7400 | 3.8200 | 4.29 | 0.70 |
| 2013-03 | 25.00 | 24.84 | 3.98 | 3.7700 | 0.8100 | 4.05 | 0.16 |
| 2012-12 | 23.38 | 24.35 | 17.75 | 17.3100 | 3.3100 | 4.89 | 0.73 |
| 2012-09 | 23.84 | 24.27 | 13.66 | 12.9800 | 2.4200 | 4.59 | 0.56 |
| 2011-12 | 24.30 | 24.98 | 20.99 | 22.3100 | 3.5500 | 4.89 | 0.84 |
| 2012-03 | 21.98 | 22.03 | 3.75 | 3.5100 | 0.7200 | 4.66 | 0.17 |
| 2012-06 | 23.51 | 24.01 | 9.29 | 8.3800 | 1.5700 | 4.71 | 0.39 |
| 2011-03 | 25.99 | 26.00 | 5.59 | 5.6400 | 0.9100 | 4.21 | 0.21 |
| 2011-09 | 25.52 | 25.81 | 17.82 | 17.7800 | 2.8700 | 4.53 | 0.69 |
| 2011-06 | 26.30 | 26.44 | 12.69 | 12.3600 | 1.9300 | 4.43 | 0.48 |
| 2010-12 | 24.48 | 25.31 | 21.05 | 22.3700 | 4.1900 | 4.64 | 0.83 |
| 2010-09 | 24.69 | 24.92 | 16.67 | 15.4900 | 3.4800 | 4.34 | 0.67 |
| 2009-12 | 19.95 | 20.60 | 13.00 | 11.6400 | 3.6600 | 4.01 | 0.63 |
| 2010-06 | 24.66 | 24.83 | 11.46 | 10.2800 | 2.3500 | 4.41 | 0.46 |
| 2010-03 | 23.68 | 24.25 | 5.11 | 4.7300 | 1.1000 | 4.51 | 0.21 |
| 2009-06 | 21.18 | 22.00 | 6.95 | 5.3300 | 1.8800 | 3.62 | 0.32 |
| 2009-03 | 18.06 | 19.22 | 2.76 | 0.0000 | 0.8700 | 3.67 | 0.14 |
| 2009-09 | 21.30 | 21.67 | 10.31 | 0.0000 | 2.9500 | 3.62 | 0.48 |
| 2008-09 | 18.11 | 18.95 | 8.44 | 0.0000 | 2.7900 | 3.33 | 0.45 |
| 2008-06 | 19.08 | 19.98 | 5.72 | 5.6600 | 1.8900 | 3.33 | 0.29 |
| 2008-12 | 16.77 | 17.70 | 10.56 | 10.8600 | 3.9500 | 3.69 | 0.60 |
| 2008-03 | 19.42 | 20.01 | 2.68 | -- | 0.8700 | 3.17 | 0.13 |
| 2007-12 | 24.39 | 25.78 | 16.13 | 16.4100 | 3.6800 | 3.61 | 0.63 |
| 2007-03 | 24.04 | 25.89 | 3.68 | -- | 0.8400 | 3.63 | 0.14 |
| 2007-09 | 26.65 | 27.36 | 13.00 | -- | 2.5100 | 3.70 | 0.48 |
| 2007-06 | 26.30 | 27.24 | 8.53 | 7.6600 | 1.6400 | 3.72 | 0.31 |
| 2006-12 | 24.80 | 25.00 | 14.38 | 13.5900 | 3.3200 | 3.82 | 0.58 |
| 2006-06 | 25.52 | 25.63 | 7.60 | 7.0000 | 1.6800 | 3.64 | 0.30 |
| 2006-09 | 24.87 | 25.06 | 11.17 | -- | 2.5600 | 3.64 | 0.45 |
| 2006-03 | 25.96 | 25.79 | 3.60 | -- | 0.8500 | 3.60 | 0.14 |
| 2005-09 | 24.31 | 25.84 | 9.70 | -- | 1.8200 | 3.50 | 0.38 |
| 2005-12 | 22.81 | 24.53 | 12.25 | 11.8200 | 2.6200 | 3.52 | 0.50 |
| 2005-03 | 25.29 | 26.88 | 2.96 | -- | 0.5300 | 3.23 | 0.11 |
| 2005-06 | 24.04 | 25.99 | 6.46 | 5.5300 | 1.1200 | 3.41 | 0.25 |
| 2004-12 | 24.71 | 25.95 | 11.41 | 10.8200 | 2.7600 | 3.32 | 0.44 |
| 2004-09 | 26.19 | 26.81 | 9.06 | -- | 2.0800 | 3.40 | 0.34 |
| 2004-06 | 25.43 | 26.41 | 6.20 | 5.6300 | 1.7600 | 3.28 | 0.23 |
| 2003-12 | 24.92 | 26.66 | 10.47 | 10.7300 | 3.3300 | 3.19 | 0.39 |
| 2004-03 | 27.17 | 28.08 | 3.05 | -- | 0.9800 | 3.29 | 0.11 |
| 2003-09 | 25.60 | 26.75 | 7.71 | 8.1200 | 2.2600 | 3.30 | 0.29 |
| 2003-06 | 24.26 | 24.96 | 4.73 | -- | 1.5200 | 3.10 | 0.19 |
| 2002-12 | 21.54 | 22.18 | 7.59 | 17.8800 | 2.5200 | 2.92 | 0.34 |
| 2003-03 | 25.13 | 25.77 | 2.30 | -- | 0.7600 | 3.04 | 0.09 |
| 2002-06 | 22.87 | 22.57 | 7.05 | -- | 1.2400 | 2.84 | 0.31 |
| 2001-12 | 19.28 | 20.23 | 11.51 | -- | 2.0900 | 2.83 | 0.57 |
| 2002-09 | 23.60 | 23.92 | -- | -- | -- | -- | -- |
| 2000-12 | 17.95 | 19.02 | 10.22 | -- | 2.0200 | 2.64 | 0.54 |
| 1999-12 | 17.61 | 17.80 | 9.30 | -- | 1.7700 | -- | 0.52 |
| 2025-06 | 24.69 | 26.29 | 8.20 | 10.6500 | 1.9300 | 3.12 | 0.31 |
| 2025-09 | 24.26 | 26.01 | 12.27 | -- | -- | -- | 0.47 |
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 | 30.44 | 69.56 | 2.4500 | 1.6900 |
| 2024-06 | 27.76 | 72.24 | 2.5000 | 2.0800 |
| 2024-09 | 30.09 | 69.91 | 2.4400 | 2.0700 |
| 2024-12 | 31.58 | 68.41 | 2.3500 | 1.5800 |
| 2023-12 | 24.60 | 75.40 | 2.5100 | 2.0100 |
| 2024-03 | 23.94 | 76.06 | 2.7200 | 2.2700 |
| 2023-09 | 23.72 | 76.28 | 3.4100 | 2.8700 |
| 2023-06 | 24.93 | 75.08 | 3.2000 | 2.6600 |
| 2023-03 | 24.32 | 75.68 | 3.3700 | 2.8000 |
| 2022-12 | 26.97 | 73.05 | 3.0800 | 2.5400 |
| 2022-09 | 29.76 | 70.24 | 2.6700 | 2.1800 |
| 2022-06 | 28.97 | 71.03 | 2.7600 | 2.2300 |
| 2021-09 | 23.71 | 76.29 | 3.3400 | 2.8100 |
| 2022-03 | 25.75 | 74.25 | 3.1900 | 2.6500 |
| 2021-12 | 24.73 | 75.27 | 3.4100 | 2.8400 |
| 2020-12 | 19.42 | 80.58 | 4.3400 | 3.7800 |
| 2021-06 | 21.58 | 78.42 | 3.6800 | 3.1400 |
| 2021-03 | 18.33 | 81.67 | 4.5300 | 3.9000 |
| 2020-06 | 17.55 | 82.45 | 4.7800 | 4.1400 |
| 2020-09 | 17.98 | 82.02 | 4.6800 | 4.0900 |
| 2019-12 | 17.17 | 82.83 | 4.9100 | 4.3500 |
| 2019-09 | 15.91 | 84.09 | 5.0100 | 4.3300 |
| 2020-03 | 15.58 | 84.42 | 5.5000 | 4.8100 |
| 2019-06 | 14.86 | 85.14 | 5.3400 | 4.6200 |
| 2018-12 | 16.72 | 83.28 | 4.7800 | 2.2000 |
| 2019-03 | 14.91 | 85.09 | 5.4200 | 4.7700 |
| 2018-06 | 13.45 | 86.55 | 5.6400 | 2.7200 |
| 2018-09 | 15.85 | 84.15 | 4.8500 | 2.1500 |
| 2018-03 | 11.33 | 88.67 | 6.9000 | 3.5700 |
| 2017-12 | 12.91 | 87.12 | 5.2300 | 3.3400 |
| 2017-09 | 13.81 | 86.19 | 5.5100 | 3.5800 |
| 2017-03 | 10.98 | 89.02 | 7.0600 | 4.6200 |
| 2017-06 | 13.22 | 86.82 | 5.6900 | 3.6300 |
| 2016-12 | 13.55 | 86.41 | 5.7200 | 4.5200 |
| 2016-09 | 11.74 | 88.26 | 6.5400 | 3.9800 |
| 2016-03 | 10.76 | 89.24 | 7.2900 | 4.3600 |
| 2016-06 | 11.99 | 88.01 | 6.3300 | 5.1800 |
| 2015-12 | 11.74 | 88.26 | 6.5800 | 3.9600 |
| 2015-06 | 9.75 | 90.25 | 8.1200 | 4.7600 |
| 2015-09 | 10.95 | 89.05 | 7.2700 | 4.4200 |
| 2014-09 | 11.38 | 88.62 | 6.8300 | 5.6200 |
| 2015-03 | 8.98 | 91.02 | 8.9100 | 5.1300 |
| 2014-12 | 10.78 | 89.22 | 7.2800 | 4.2300 |
| 2014-06 | 12.75 | 87.25 | 6.0200 | 4.7200 |
| 2014-03 | 10.15 | 89.85 | 7.7800 | 6.6100 |
| 2013-09 | 11.13 | 88.87 | 6.7800 | 5.5600 |
| 2013-06 | 11.79 | 88.21 | 6.2900 | 5.1100 |
| 2013-12 | 12.37 | 87.69 | 6.4500 | 5.4400 |
| 2013-03 | 10.82 | 89.18 | 6.9700 | 5.7700 |
| 2012-12 | 11.36 | 88.64 | 6.5400 | 5.3700 |
| 2012-09 | 12.68 | 87.32 | 6.0200 | 4.8300 |
| 2011-12 | 12.18 | 87.89 | 5.9200 | 4.3500 |
| 2012-03 | 10.52 | 89.48 | 7.0200 | 5.5000 |
| 2012-06 | 12.50 | 87.44 | 5.9800 | 4.6700 |
| 2011-03 | 16.95 | 83.11 | 4.0000 | 2.9600 |
| 2011-09 | 13.15 | 86.85 | 5.2000 | 3.8500 |
| 2011-06 | 15.65 | 84.41 | 4.2500 | 3.1100 |
| 2010-12 | 16.99 | 83.01 | 3.8400 | 2.8700 |
| 2010-09 | 14.17 | 85.83 | 4.3300 | 3.2700 |
| 2009-12 | 13.08 | 87.00 | 4.2900 | 3.2900 |
| 2010-06 | 14.96 | 84.96 | 3.9500 | 2.9400 |
| 2010-03 | 13.55 | 86.45 | 4.3400 | 3.3000 |
| 2009-06 | 8.80 | 91.17 | 5.9200 | 4.4500 |
| 2009-03 | 8.32 | 91.67 | 6.1600 | 4.5800 |
| 2009-09 | 10.40 | 89.60 | 5.0200 | 4.0000 |
| 2008-09 | 12.65 | 87.35 | 4.2400 | 2.9700 |
| 2008-06 | 14.78 | 85.12 | 3.5700 | 2.5400 |
| 2008-12 | 10.00 | 90.00 | 5.1100 | 3.7400 |
| 2008-03 | 15.33 | 84.57 | 3.7900 | 2.7800 |
| 2007-12 | 7.52 | 92.53 | 7.4200 | 5.4600 |
| 2007-03 | 8.57 | 91.38 | 7.3300 | 5.9100 |
| 2007-09 | 7.11 | 92.94 | 8.3200 | 6.0300 |
| 2007-06 | 9.12 | 90.84 | 6.6300 | 5.0200 |
| 2006-12 | 9.31 | 90.68 | 6.7100 | 5.3700 |
| 2006-06 | 9.27 | 90.82 | 6.9600 | 5.6600 |
| 2006-09 | 8.81 | 91.18 | 7.5000 | 6.0900 |
| 2006-03 | 13.73 | 86.40 | 4.6300 | 3.8500 |
| 2005-09 | 6.49 | 93.48 | 9.1200 | 7.0200 |
| 2005-12 | 7.85 | 92.12 | 7.8100 | 6.2600 |
| 2005-03 | 5.61 | 94.32 | 10.2200 | 7.9600 |
| 2005-06 | 6.09 | 93.89 | 8.8500 | 6.5600 |
| 2004-12 | 8.09 | 91.98 | 7.0600 | 5.3700 |
| 2004-09 | 7.09 | 93.03 | 8.2100 | 6.1400 |
| 2004-06 | 8.76 | 91.18 | 6.6700 | 5.4100 |
| 2003-12 | 10.25 | 89.68 | 6.9100 | 6.1300 |
| 2004-03 | 8.03 | 91.96 | 8.2400 | 7.1800 |
| 2003-09 | 8.29 | 91.78 | 9.4600 | 8.3400 |
| 2003-06 | 8.87 | 91.10 | 9.1100 | 8.1500 |
| 2002-12 | 9.33 | 90.68 | 17.5600 | 15.7300 |
| 2003-03 | 15.85 | 84.28 | 6.8900 | 6.2700 |
| 2002-06 | 35.16 | 64.84 | 2.6200 | 1.9200 |
| 2001-12 | 42.35 | 57.65 | 2.0500 | 1.4200 |
| 2002-09 | -- | -- | -- | -- |
| 2000-12 | 49.59 | 50.14 | 2.0500 | 1.4500 |
| 1999-12 | 56.68 | 43.32 | 1.1100 | 0.7800 |
| 2025-06 | 31.79 | 68.21 | 2.1300 | 1.5000 |
| 2025-09 | 30.85 | 69.13 | -- | -- |
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 | 919000000.0000 | 17038400.0000 | 38430800.0000 | -11767300.0000 |
| 2024-06 | 1608000000.0000 | 33842200.0000 | 74405300.0000 | 1137500.0000 |
| 2024-09 | 2607000000.0000 | 53617200.0000 | 117000000.0000 | -4140800.0000 |
| 2024-12 | 3650000000.0000 | 53939800.0000 | 158000000.0000 | 9069400.0000 |
| 2023-12 | 2777000000.0000 | 51728300.0000 | 155000000.0000 | 2949500.0000 |
| 2024-03 | 756000000.0000 | 14918400.0000 | 36308500.0000 | 1900400.0000 |
| 2023-09 | 2028000000.0000 | 39296800.0000 | 114000000.0000 | -27198400.0000 |
| 2023-06 | 1381000000.0000 | 26669600.0000 | 78528200.0000 | 804400.0000 |
| 2023-03 | 665000000.0000 | 11882800.0000 | 37055600.0000 | -5971200.0000 |
| 2022-12 | 2718000000.0000 | 53491700.0000 | 165000000.0000 | 2179200.0000 |
| 2022-09 | 1989000000.0000 | 44487900.0000 | 119000000.0000 | -42097100.0000 |
| 2022-06 | 1249000000.0000 | 29856100.0000 | 76000600.0000 | 1940600.0000 |
| 2021-09 | 1394000000.0000 | 40246400.0000 | 106000000.0000 | -13126400.0000 |
| 2022-03 | 610000000.0000 | 14912400.0000 | 37979000.0000 | -2150300.0000 |
| 2021-12 | 1945000000.0000 | 51314800.0000 | 141000000.0000 | 7656600.0000 |
| 2020-12 | 1302000000.0000 | 36815000.0000 | 111000000.0000 | 6707700.0000 |
| 2021-06 | 870000000.0000 | 26057500.0000 | 65677600.0000 | 2596900.0000 |
| 2021-03 | 392000000.0000 | 12299400.0000 | 32822400.0000 | -5855300.0000 |
| 2020-06 | 575000000.0000 | 22120000.0000 | 52447900.0000 | 484300.0000 |
| 2020-09 | 923000000.0000 | 34562400.0000 | 81290100.0000 | -11447900.0000 |
| 2019-12 | 1183000000.0000 | 36793000.0000 | 110000000.0000 | -906900.0000 |
| 2019-09 | 844000000.0000 | 28260800.0000 | 77518800.0000 | -10694800.0000 |
| 2020-03 | 242000000.0000 | 9831200.0000 | 22867400.0000 | -8720900.0000 |
| 2019-06 | 557000000.0000 | 18611100.0000 | 50578800.0000 | -1008800.0000 |
| 2018-12 | 1204000000.0000 | 39250500.0000 | 104000000.0000 | -2202600.0000 |
| 2019-03 | 275000000.0000 | 9167000.0000 | 25052700.0000 | 1671800.0000 |
| 2018-06 | 590000000.0000 | 18467100.0000 | 51403900.0000 | -3772200.0000 |
| 2018-09 | 899000000.0000 | 28674900.0000 | 75976100.0000 | -14374500.0000 |
| 2018-03 | 283000000.0000 | 8711900.0000 | 26424300.0000 | 9299500.0000 |
| 2017-12 | 1221000000.0000 | 38009800.0000 | 96125500.0000 | 9406700.0000 |
| 2017-09 | 913000000.0000 | 26292400.0000 | 74862000.0000 | 5355600.0000 |
| 2017-03 | 245000000.0000 | 7441300.0000 | 34959900.0000 | -1308200.0000 |
| 2017-06 | 579000000.0000 | 16465800.0000 | 77696200.0000 | 527800.0000 |
| 2016-12 | 1066000000.0000 | 29644600.0000 | 160000000.0000 | -3047700.0000 |
| 2016-09 | 754000000.0000 | 19718000.0000 | 108000000.0000 | -12258400.0000 |
| 2016-03 | 255000000.0000 | 5915600.0000 | 32923800.0000 | -2079700.0000 |
| 2016-06 | 510000000.0000 | 13001000.0000 | 70794300.0000 | -1309200.0000 |
| 2015-12 | 1015000000.0000 | 29069600.0000 | 143000000.0000 | -10973400.0000 |
| 2015-06 | 501000000.0000 | 14025600.0000 | 70161200.0000 | 843600.0000 |
| 2015-09 | 766000000.0000 | 21826900.0000 | 111000000.0000 | -8196500.0000 |
| 2014-09 | 803000000.0000 | 23666000.0000 | 110000000.0000 | -11751500.0000 |
| 2015-03 | 228000000.0000 | 6415300.0000 | 30753900.0000 | -827900.0000 |
| 2014-12 | 1048000000.0000 | 28689400.0000 | 142000000.0000 | -266800.0000 |
| 2014-06 | 534000000.0000 | 15762000.0000 | 73929500.0000 | 275200.0000 |
| 2014-03 | 251000000.0000 | 6316800.0000 | 36015200.0000 | -3330400.0000 |
| 2013-09 | 704000000.0000 | 19380600.0000 | 96829400.0000 | -7736500.0000 |
| 2013-06 | 460000000.0000 | 11970100.0000 | 64255100.0000 | 1214900.0000 |
| 2013-12 | 990000000.0000 | 28043600.0000 | 134000000.0000 | -2063300.0000 |
| 2013-03 | 210000000.0000 | 5627500.0000 | 32032800.0000 | -2709200.0000 |
| 2012-12 | 944000000.0000 | 25100200.0000 | 125000000.0000 | 1005700.0000 |
| 2012-09 | 703000000.0000 | 17714600.0000 | 92860600.0000 | -9774800.0000 |
| 2011-12 | 1003000000.0000 | 25226600.0000 | 123000000.0000 | 3172300.0000 |
| 2012-03 | 213000000.0000 | 5096600.0000 | 28921000.0000 | -2850000.0000 |
| 2012-06 | 462000000.0000 | 11387000.0000 | 60877600.0000 | 14100.0000 |
| 2011-03 | 242000000.0000 | 5583200.0000 | 31195900.0000 | 688900.0000 |
| 2011-09 | 782000000.0000 | 19820800.0000 | 92581600.0000 | 4341900.0000 |
| 2011-06 | 524000000.0000 | 13053700.0000 | 64816500.0000 | 2761500.0000 |
| 2010-12 | 913000000.0000 | 22463200.0000 | 114000000.0000 | 2560800.0000 |
| 2010-09 | 665000000.0000 | 15010700.0000 | 78988800.0000 | 1728800.0000 |
| 2009-12 | 610000000.0000 | 13802100.0000 | 82563100.0000 | 554700.0000 |
| 2010-06 | 437000000.0000 | 10082900.0000 | 51137000.0000 | 764400.0000 |
| 2010-03 | 203000000.0000 | 3921100.0000 | 25697600.0000 | -552200.0000 |
| 2009-06 | 268000000.0000 | 5588100.0000 | 33994900.0000 | 501200.0000 |
| 2009-03 | 127000000.0000 | 2254600.0000 | 17235200.0000 | 128000.0000 |
| 2009-09 | 425000000.0000 | 8846800.0000 | 56392300.0000 | -1148400.0000 |
| 2008-09 | 398000000.0000 | 8442400.0000 | 47346300.0000 | 6204800.0000 |
| 2008-06 | 246000000.0000 | 5392600.0000 | 29599500.0000 | 4484100.0000 |
| 2008-12 | 536000000.0000 | 11572200.0000 | 65341100.0000 | 4981600.0000 |
| 2008-03 | 112000000.0000 | 2346900.0000 | 13357700.0000 | 2596200.0000 |
| 2007-12 | 437000000.0000 | 10141000.0000 | 53083000.0000 | 767400.0000 |
| 2007-03 | 96471400.0000 | 2605400.0000 | 13389100.0000 | -691200.0000 |
| 2007-09 | 311000000.0000 | 7466100.0000 | 42174900.0000 | -534200.0000 |
| 2007-06 | 199000000.0000 | 5015200.0000 | 27593200.0000 | 54600.0000 |
| 2006-12 | 376000000.0000 | 8072900.0000 | 60680500.0000 | 296700.0000 |
| 2006-06 | 178000000.0000 | 3580700.0000 | 25746200.0000 | -100500.0000 |
| 2006-09 | 281000000.0000 | 5788200.0000 | 44917000.0000 | -1301100.0000 |
| 2006-03 | 84407500.0000 | 1876300.0000 | 11267200.0000 | -413100.0000 |
| 2005-09 | 218000000.0000 | 4611000.0000 | 35444400.0000 | -1240000.0000 |
| 2005-12 | 308000000.0000 | 6593900.0000 | 52269300.0000 | -208800.0000 |
| 2005-03 | 63684000.0000 | 1674100.0000 | 10593100.0000 | -813800.0000 |
| 2005-06 | 139000000.0000 | 3066200.0000 | 23609800.0000 | -1310100.0000 |
| 2004-12 | 256000000.0000 | 5309200.0000 | 39890600.0000 | 367700.0000 |
| 2004-09 | 186000000.0000 | 3838400.0000 | 29796400.0000 | -1802900.0000 |
| 2004-06 | 129000000.0000 | 2719200.0000 | 20184200.0000 | -1250700.0000 |
| 2003-12 | 223000000.0000 | 4147600.0000 | 42906100.0000 | -4434900.0000 |
| 2004-03 | 59960700.0000 | 1424900.0000 | 8195700.0000 | -929100.0000 |
| 2003-09 | 154000000.0000 | 2962500.0000 | 33608500.0000 | -1736400.0000 |
| 2003-06 | 99978000.0000 | 1930600.0000 | 22007100.0000 | -2065400.0000 |
| 2002-12 | 193000000.0000 | 3273100.0000 | 37240800.0000 | 3450300.0000 |
| 2003-03 | 49258600.0000 | 971800.0000 | 9346400.0000 | -141800.0000 |
| 2002-06 | 92558900.0000 | 1543800.0000 | 17555000.0000 | 2664000.0000 |
| 2001-12 | 180000000.0000 | 3280200.0000 | 42644800.0000 | 6172500.0000 |
| 2002-09 | 136000000.0000 | 2578700.0000 | 25479900.0000 | 2988800.0000 |
| 2000-12 | 160000000.0000 | 2540400.0000 | 31010700.0000 | 8910600.0000 |
| 1999-12 | 145000000.0000 | 2363400.0000 | 29176900.0000 | 12284700.0000 |
| 2025-06 | 1882000000.0000 | 33997900.0000 | 88056900.0000 | -7059700.0000 |
| 2025-09 | 2987000000.0000 | 53941000.0000 | 135000000.0000 | -22959400.0000 |