中商官网
研究报告
恒生电子（600570）
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 | 1026000000.0000 | -13.64 | 44328100.0000 | -219.04 | 44312900.0000 | -220.97 | 39118900.0000 | -211.23 |
| 2024-12-31 | 6581000000.0000 | -9.61 | 1062000000.0000 | -26.86 | 1063000000.0000 | -26.84 | 1040000000.0000 | -27.93 |
| 2024-06-30 | 2836000000.0000 | 0.32 | 19353600.0000 | -95.78 | 17806800.0000 | -96.13 | 25102600.0000 | -94.52 |
| 2024-03-31 | 1188000000.0000 | 5.13 | -37236800.0000 | -115.01 | -36632500.0000 | -114.71 | -35169400.0000 | -115.70 |
| 2024-09-30 | 4188000000.0000 | -4.12 | 455000000.0000 | -22.88 | 456000000.0000 | -22.97 | 447000000.0000 | -28.71 |
| 2023-09-30 | 4368000000.0000 | 16.89 | 590000000.0000 | -15052.61 | 592000000.0000 | -15800.00 | 627000000.0000 | 3308.91 |
| 2023-06-30 | 2827000000.0000 | 18.48 | 459000000.0000 | -525.00 | 460000000.0000 | -525.93 | 458000000.0000 | -604.52 |
| 2023-12-31 | 7281000000.0000 | 11.98 | 1452000000.0000 | 29.18 | 1453000000.0000 | 29.16 | 1443000000.0000 | 28.84 |
| 2022-12-31 | 6502000000.0000 | 18.28 | 1124000000.0000 | -25.61 | 1125000000.0000 | -25.50 | 1120000000.0000 | -24.83 |
| 2023-03-31 | 1130000000.0000 | 16.14 | 248000000.0000 | -484.48 | 249000000.0000 | -489.08 | 224000000.0000 | -556.49 |
| 2022-06-30 | 2386000000.0000 | 16.28 | -108000000.0000 | -114.34 | -108000000.0000 | -114.34 | -90779300.0000 | -112.42 |
| 2022-09-30 | 3737000000.0000 | 19.74 | -3945800.0000 | -100.52 | -3770700.0000 | -100.50 | 18393000.0000 | -97.39 |
| 2022-03-31 | 973000000.0000 | 29.56 | -64502400.0000 | -135.44 | -63997200.0000 | -134.97 | -49070500.0000 | -127.72 |
| 2021-12-31 | 5497000000.0000 | 31.73 | 1511000000.0000 | 4.86 | 1510000000.0000 | 5.01 | 1490000000.0000 | 9.32 |
| 2021-09-30 | 3121000000.0000 | 33.49 | 757000000.0000 | 47.28 | 757000000.0000 | 48.43 | 704000000.0000 | 56.44 |
| 2021-06-30 | 2052000000.0000 | 26.74 | 753000000.0000 | 106.87 | 753000000.0000 | 106.87 | 731000000.0000 | 113.12 |
| 2021-03-31 | 751000000.0000 | 46.11 | 182000000.0000 | -449.86 | 183000000.0000 | -451.53 | 177000000.0000 | -478.65 |
| 2020-09-30 | 2338000000.0000 | 1.78 | 514000000.0000 | -41.72 | 510000000.0000 | -42.24 | 450000000.0000 | -43.68 |
| 2020-12-31 | 4173000000.0000 | 7.77 | 1441000000.0000 | -5.69 | 1438000000.0000 | -5.83 | 1363000000.0000 | -3.67 |
| 2020-03-31 | 514000000.0000 | -13.18 | -52020400.0000 | -111.77 | -52058700.0000 | -111.78 | -46744700.0000 | -112.02 |
| 2020-06-30 | 1619000000.0000 | 6.23 | 364000000.0000 | -50.41 | 364000000.0000 | -50.41 | 343000000.0000 | -49.26 |
| 2019-06-30 | 1524000000.0000 | 11.98 | 734000000.0000 | 113.37 | 734000000.0000 | 113.37 | 676000000.0000 | 118.77 |
| 2019-09-30 | 2297000000.0000 | 17.01 | 882000000.0000 | 102.29 | 883000000.0000 | 103.46 | 799000000.0000 | 113.64 |
| 2019-12-31 | 3872000000.0000 | 18.66 | 1528000000.0000 | 117.97 | 1527000000.0000 | 118.14 | 1415000000.0000 | 108.70 |
| 2018-12-31 | 3263000000.0000 | 22.39 | 701000000.0000 | 51.40 | 700000000.0000 | 49.57 | 678000000.0000 | 56.58 |
| 2018-09-30 | 1963000000.0000 | 18.90 | 436000000.0000 | 39.30 | 434000000.0000 | 29.17 | 374000000.0000 | 20.26 |
| 2019-03-31 | 592000000.0000 | 11.07 | 442000000.0000 | 674.00 | 442000000.0000 | 681.38 | 389000000.0000 | 609.46 |
| 2018-06-30 | 1361000000.0000 | 26.02 | 344000000.0000 | 47.64 | 344000000.0000 | 39.27 | 309000000.0000 | 32.62 |
| 2017-12-31 | 2666000000.0000 | 22.86 | 463000000.0000 | 230.71 | 468000000.0000 | -880.18 | 433000000.0000 | -928.93 |
| 2018-03-31 | 533000000.0000 | 20.32 | 57105800.0000 | -3836.31 | 56566900.0000 | 37.70 | 54830400.0000 | 33.55 |
| 2017-09-30 | 1651000000.0000 | 23.49 | 313000000.0000 | 416.70 | 336000000.0000 | 83.61 | 311000000.0000 | 62.83 |
| 2017-06-30 | 1080000000.0000 | 31.55 | 233000000.0000 | 259.55 | 247000000.0000 | 55.35 | 233000000.0000 | 61.81 |
| 2017-03-31 | 443000000.0000 | 31.45 | -1528400.0000 | -121.63 | 41080800.0000 | -41.43 | 41055300.0000 | -36.54 |
| 2016-09-30 | 1337000000.0000 | 3.00 | 60576900.0000 | 35.77 | 183000000.0000 | 22.00 | 191000000.0000 | 52.80 |
| 2016-12-31 | 2170000000.0000 | -2.52 | 140000000.0000 | -67.29 | -59986500.0000 | -111.65 | -52236300.0000 | -111.63 |
| 2016-03-31 | 337000000.0000 | 22.99 | 7066800.0000 | -74.21 | 70141000.0000 | -10.19 | 64699000.0000 | -10.39 |
| 2015-12-31 | 2226000000.0000 | 56.54 | 428000000.0000 | 46.58 | 515000000.0000 | 33.42 | 449000000.0000 | 26.48 |
| 2016-06-30 | 821000000.0000 | -9.58 | 64803500.0000 | -64.78 | 159000000.0000 | -37.15 | 144000000.0000 | -38.46 |
| 2015-09-30 | 1298000000.0000 | 68.35 | 44616400.0000 | -57.10 | 150000000.0000 | -11.24 | 125000000.0000 | -5.30 |
| 2015-03-31 | 274000000.0000 | 35.64 | 27399900.0000 | 14.23 | 78100000.0000 | 31.89 | 72200000.0000 | 34.10 |
| 2015-06-30 | 908000000.0000 | 96.11 | 184000000.0000 | 146.76 | 253000000.0000 | 114.41 | 234000000.0000 | 114.68 |
| 2014-12-31 | 1422000000.0000 | 17.42 | 292000000.0000 | 1.39 | 386000000.0000 | 4.89 | 355000000.0000 | 4.41 |
| 2014-09-30 | 771000000.0000 | 19.35 | 104000000.0000 | -6.31 | 169000000.0000 | 2.42 | 132000000.0000 | 1.54 |
| 2014-06-30 | 463000000.0000 | 9.98 | 74565800.0000 | 31.33 | 118000000.0000 | 31.44 | 109000000.0000 | 39.49 |
| 2013-12-31 | 1211000000.0000 | 20.38 | 288000000.0000 | 111.76 | 368000000.0000 | 66.52 | 340000000.0000 | 60.38 |
| 2014-03-31 | 202000000.0000 | 17.44 | 23987600.0000 | 9.19 | 59218000.0000 | 46.46 | 53839500.0000 | 44.86 |
| 2013-09-30 | 646000000.0000 | 16.61 | 111000000.0000 | 167.60 | 165000000.0000 | 68.38 | 130000000.0000 | 47.46 |
| 2013-06-30 | 421000000.0000 | 17.60 | 56777100.0000 | 75.33 | 89777800.0000 | 31.84 | 78139100.0000 | 34.65 |
| 2013-03-31 | 172000000.0000 | 21.13 | 21967800.0000 | 124.70 | 40431900.0000 | 18.27 | 37165800.0000 | 13.24 |
| 2012-06-30 | 358000000.0000 | -3.24 | 32382800.0000 | -33.46 | 68095000.0000 | -13.54 | 58033200.0000 | -19.04 |
| 2012-09-30 | 554000000.0000 | -0.72 | 41480100.0000 | -39.75 | 97991400.0000 | -14.79 | 88161300.0000 | -17.61 |
| 2012-12-31 | 1006000000.0000 | -4.01 | 136000000.0000 | -37.33 | 221000000.0000 | -22.73 | 212000000.0000 | -19.08 |
| 2012-03-31 | 142000000.0000 | -11.25 | 9776300.0000 | -70.34 | 34187200.0000 | -21.13 | 32820600.0000 | -19.06 |
| 2011-12-31 | 1048000000.0000 | 20.88 | 217000000.0000 | 39.10 | 286000000.0000 | 17.21 | 262000000.0000 | 18.02 |
| 2011-06-30 | 370000000.0000 | 25.42 | 48665700.0000 | 45.33 | 78763500.0000 | 30.83 | 71678900.0000 | 32.99 |
| 2011-03-31 | 160000000.0000 | 48.15 | 32957700.0000 | 63.46 | 43347600.0000 | 19.34 | 40547500.0000 | 20.84 |
| 2011-09-30 | 558000000.0000 | 9.41 | 68847300.0000 | -30.95 | 115000000.0000 | -14.81 | 107000000.0000 | -13.01 |
| 2010-09-30 | 510000000.0000 | 25.31 | 99705300.0000 | -8.53 | 135000000.0000 | -2.88 | 123000000.0000 | -3.91 |
| 2010-12-31 | 867000000.0000 | 18.77 | 156000000.0000 | -15.68 | 244000000.0000 | 4.72 | 222000000.0000 | 5.71 |
| 2010-06-30 | 295000000.0000 | 18.47 | 33487100.0000 | -45.31 | 60201100.0000 | -24.48 | 53897500.0000 | -24.40 |
| 2010-03-31 | 108000000.0000 | -10.00 | 20163100.0000 | -24.96 | 36321400.0000 | 0.10 | 33554500.0000 | 0.57 |
| 2009-09-30 | 407000000.0000 | 0.74 | 109000000.0000 | 116.50 | 139000000.0000 | 96.90 | 128000000.0000 | 65.03 |
| 2009-12-31 | 730000000.0000 | 9.12 | 185000000.0000 | 81.37 | 233000000.0000 | 71.32 | 210000000.0000 | 57.89 |
| 2009-06-30 | 249000000.0000 | -4.60 | 61229700.0000 | 172.51 | 79710500.0000 | 124.13 | 71292600.0000 | 65.61 |
| 2009-03-31 | 120000000.0000 | -20.00 | 26870500.0000 | 35.09 | 36283400.0000 | 29.52 | 33365300.0000 | 53.30 |
| 2008-09-30 | 404000000.0000 | 18.48 | 50346800.0000 | -41.52 | 70594200.0000 | -25.58 | 77563200.0000 | -4.58 |
| 2008-06-30 | 261000000.0000 | 41.08 | 22468900.0000 | -45.21 | 35565000.0000 | -22.54 | 43049000.0000 | 11.42 |
| 2008-12-31 | 669000000.0000 | 16.96 | 102000000.0000 | -13.56 | 136000000.0000 | -4.23 | 133000000.0000 | 2.31 |
| 2007-09-30 | 341000000.0000 | 58.60 | 86092800.0000 | 640.37 | 94865300.0000 | 358.69 | 81286300.0000 | 341.42 |
| 2007-12-31 | 572000000.0000 | 65.32 | 118000000.0000 | 144.70 | 142000000.0000 | 128.35 | 130000000.0000 | 137.53 |
| 2008-03-31 | 150000000.0000 | 153.16 | 19890500.0000 | 40.69 | 28013600.0000 | 74.77 | 21764400.0000 | 65.66 |
| 2007-03-31 | 59250100.0000 | 6.74 | 14137500.0000 | -597.75 | 16028500.0000 | 764.96 | 13138300.0000 | 675.62 |
| 2007-06-30 | 185000000.0000 | 35.04 | 41010700.0000 | 17824.26 | 45916600.0000 | 603.22 | 38637600.0000 | 515.91 |
| 2006-12-31 | 346000000.0000 | 45.99 | 48222700.0000 | -14933.19 | 62186600.0000 | 678.11 | 54730300.0000 | 832.17 |
| 2006-09-30 | 215000000.0000 | 56.93 | 11628300.0000 | -335.70 | 20681900.0000 | 1128.94 | 18414600.0000 | 1482.28 |
| 2006-06-30 | 137000000.0000 | 55.25 | 228800.0000 | -134.57 | 6529500.0000 | 137.44 | 6273300.0000 | 177.08 |
| 2006-03-31 | 55510600.0000 | 43.75 | -2840300.0000 | 10.01 | 1853100.0000 | 649.64 | 1693900.0000 | -2334.70 |
| 2005-12-31 | 237000000.0000 | -11.24 | -325100.0000 | -103.18 | 7992000.0000 | -64.61 | 5871300.0000 | -71.46 |
| 2005-09-30 | 137000000.0000 | -16.97 | -4933500.0000 | 718.43 | 1682900.0000 | -72.93 | 1163800.0000 | -75.67 |
| 2004-12-31 | 267000000.0000 | 24.19 | 10236600.0000 | -62.27 | 22584700.0000 | -39.37 | 20571400.0000 | -39.14 |
| 2005-03-31 | 38615500.0000 | -3.71 | -2581900.0000 | 23.34 | 247200.0000 | 30800.00 | -75800.0000 | -14.83 |
| 2005-06-30 | 88243600.0000 | -5.90 | -661900.0000 | -50.00 | 2749900.0000 | 69.62 | 2264100.0000 | 85.84 |
| 2004-09-30 | 165000000.0000 | 20.44 | -602800.0000 | -104.24 | 6216100.0000 | -68.43 | 4783900.0000 | -72.11 |
| 2004-03-31 | 40103100.0000 | 9.52 | -2093300.0000 | -186.84 | 800.0000 | -99.98 | -89000.0000 | -103.22 |
| 2004-06-30 | 93775000.0000 | 4.76 | -1323900.0000 | -112.73 | 1621200.0000 | -87.87 | 1218300.0000 | -89.18 |
| 2003-09-30 | 137000000.0000 | -- | 14219500.0000 | -- | 19687500.0000 | -- | 17149700.0000 | -- |
| 2003-12-31 | 215000000.0000 | 0.00 | 27133000.0000 | -2.90 | 37248900.0000 | -11.58 | 33800000.0000 | -14.31 |
| 2003-06-30 | 89515100.0000 | -- | 10396300.0000 | -- | 13366700.0000 | -- | 11257800.0000 | -- |
| 2003-03-31 | 36617000.0000 | -- | 2410600.0000 | -- | 3391400.0000 | -- | 2760800.0000 | -- |
| 2002-12-31 | 215000000.0000 | -31.75 | 27943400.0000 | -9.98 | 42126000.0000 | 24.13 | 39444700.0000 | 39.24 |
| 2001-12-31 | 315000000.0000 | -8.96 | 31039800.0000 | 10.27 | 33935700.0000 | 22.07 | 28328700.0000 | 23.03 |
| 2000-12-31 | 346000000.0000 | -- | 28148000.0000 | -- | 27799900.0000 | -- | 23026000.0000 | -- |
| 2025-06-30 | 2426000000.0000 | -14.46 | 281000000.0000 | 1351.93 | 280000000.0000 | 1472.43 | 295000000.0000 | 1075.18 |
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 | -7.12 | 4.32 | 0.32 | 0.3600 | 0.5700 | 3.98 | 0.07 |
| 2024-12 | 7.17 | 16.15 | 7.22 | 12.4800 | 3.0000 | 6.52 | 0.45 |
| 2024-06 | -0.35 | 0.63 | 0.14 | 0.3700 | 1.2700 | 4.85 | 0.22 |
| 2024-03 | -2.78 | -3.08 | -0.28 | -0.4500 | 0.5800 | 4.10 | 0.09 |
| 2024-09 | -0.21 | 10.89 | 3.40 | 5.4100 | 2.0300 | 4.76 | 0.31 |
| 2023-09 | 3.78 | 13.55 | 4.47 | 8.5600 | 1.8500 | 5.44 | 0.33 |
| 2023-06 | 0.14 | 16.27 | 3.57 | 6.3000 | 1.3800 | 5.50 | 0.22 |
| 2023-12 | 13.72 | 19.96 | 10.12 | 19.2700 | 3.2200 | 7.32 | 0.51 |
| 2022-12 | 11.44 | 17.30 | 8.65 | 17.3600 | 3.4100 | 7.72 | 0.50 |
| 2023-03 | -2.04 | 22.04 | 2.03 | 3.2100 | 0.6200 | 4.76 | 0.09 |
| 2022-06 | -1.93 | -4.53 | -0.95 | -1.6700 | 1.2200 | 5.61 | 0.21 |
| 2022-09 | 1.47 | -0.10 | -0.03 | 0.2000 | 1.9500 | 6.01 | 0.33 |
| 2022-03 | -5.24 | -6.58 | -0.58 | -0.7200 | 0.5700 | 4.68 | 0.09 |
| 2021-12 | 9.66 | 27.47 | 12.50 | 30.1100 | 3.6300 | 8.55 | 0.46 |
| 2021-09 | 2.08 | 24.26 | 7.44 | 15.8100 | 2.0800 | 6.52 | 0.31 |
| 2021-06 | 6.43 | 36.70 | 7.51 | 16.1900 | 1.3100 | 6.56 | 0.20 |
| 2021-03 | -0.13 | 24.37 | 2.06 | 3.7800 | 0.5200 | 5.32 | 0.08 |
| 2020-09 | 2.18 | 21.81 | 6.06 | 9.0200 | 5.1100 | 13.52 | 0.28 |
| 2020-12 | 12.60 | 34.46 | 14.42 | 31.5700 | 5.0700 | 10.94 | 0.42 |
| 2020-03 | -12.84 | -10.13 | -0.68 | -1.0000 | 6.8300 | 7.68 | 0.07 |
| 2020-06 | 9.70 | 22.48 | 4.70 | 7.3600 | 13.7400 | 12.11 | 0.21 |
| 2019-06 | 7.55 | 48.16 | 11.26 | 19.4000 | 1.6800 | 15.52 | 0.23 |
| 2019-09 | 5.53 | 38.44 | 13.14 | 22.9200 | 2.8700 | 16.88 | 0.34 |
| 2019-12 | 17.85 | 39.44 | 18.27 | 37.1600 | 6.0200 | 19.78 | 0.46 |
| 2018-12 | 7.94 | 21.45 | 11.26 | 19.8300 | 3.1100 | 18.07 | 0.52 |
| 2018-09 | 5.15 | 22.11 | 7.64 | 11.4100 | 1.6700 | 11.75 | 0.35 |
| 2019-03 | -7.09 | 74.66 | 6.93 | 11.7700 | 1.1800 | 13.67 | 0.09 |
| 2018-06 | 9.48 | 25.28 | 6.26 | 9.4300 | 1.3900 | 11.51 | 0.25 |
| 2017-12 | 1.35 | 17.55 | 8.00 | 17.5400 | 1.8600 | 11.32 | 0.46 |
| 2018-03 | -12.57 | 10.61 | 1.01 | 1.8500 | 0.7800 | 9.48 | 0.10 |
| 2017-09 | -3.94 | 20.35 | 6.77 | 11.2900 | 1.0800 | 8.09 | 0.33 |
| 2017-06 | 0.93 | 22.87 | 5.56 | 9.0800 | 0.8500 | 8.34 | 0.24 |
| 2017-03 | -7.90 | 9.27 | 0.96 | 1.7400 | 0.3900 | 6.60 | 0.10 |
| 2016-09 | -1.50 | 13.69 | 4.92 | 8.4000 | 0.9200 | 6.61 | 0.36 |
| 2016-12 | 1.29 | -2.76 | -1.32 | 0.7700 | 1.8000 | 8.99 | 0.48 |
| 2016-03 | 2.37 | 20.81 | 1.92 | 2.9200 | 0.0600 | 5.82 | 0.09 |
| 2015-12 | 11.99 | 23.14 | 12.96 | 20.9800 | 2.8100 | 11.53 | 0.56 |
| 2016-06 | 3.78 | 19.37 | 4.48 | 6.6300 | 0.4500 | 6.45 | 0.23 |
| 2015-09 | -3.47 | 11.56 | 4.48 | 8.0900 | 1.5400 | 7.24 | 0.39 |
| 2015-03 | 3.28 | 28.50 | 2.52 | 3.6000 | 0.2700 | 5.91 | 0.09 |
| 2015-06 | 13.11 | 27.86 | 7.90 | 10.3200 | 1.5200 | 8.01 | 0.28 |
| 2014-12 | 11.04 | 27.14 | 12.74 | 20.3200 | 1.4400 | 8.96 | 0.47 |
| 2014-09 | 1.56 | 21.92 | 7.38 | 7.9300 | 1.0400 | 5.48 | 0.34 |
| 2014-06 | 4.75 | 25.49 | 5.46 | 6.7600 | 0.6300 | 4.77 | 0.21 |
| 2013-12 | 15.19 | 30.39 | 15.73 | 21.7300 | 2.8500 | 9.82 | 0.52 |
| 2014-03 | 6.93 | 29.32 | 2.68 | 3.3700 | 0.2000 | 4.51 | 0.09 |
| 2013-09 | 10.53 | 25.54 | 8.98 | 9.3200 | 1.1300 | 6.25 | 0.35 |
| 2013-06 | 10.21 | 21.32 | 5.25 | 5.7300 | 1.0800 | 6.96 | 0.25 |
| 2013-03 | 12.79 | 23.51 | 2.29 | 2.8900 | 0.2500 | 5.84 | 0.10 |
| 2012-06 | 3.63 | 19.02 | 4.47 | 4.6800 | 0.3700 | 3.71 | 0.23 |
| 2012-09 | 1.81 | 17.69 | 6.17 | 6.9500 | 0.5800 | 3.87 | 0.35 |
| 2012-12 | 5.47 | 21.97 | 11.96 | 15.6700 | 1.7400 | 7.68 | 0.54 |
| 2012-03 | 4.93 | 24.08 | 2.12 | 2.6300 | 0.1200 | 3.17 | 0.09 |
| 2011-12 | 18.03 | 27.29 | 16.37 | 23.0400 | 1.2300 | 8.30 | 0.60 |
| 2011-06 | 12.70 | 21.29 | 5.57 | 6.7900 | 0.5400 | 6.17 | 0.26 |
| 2011-03 | 20.00 | 27.09 | 2.92 | 4.0400 | 0.1900 | 5.84 | 0.11 |
| 2011-09 | 12.54 | 20.61 | 8.01 | 10.4600 | 0.6500 | 5.56 | 0.39 |
| 2010-09 | 19.80 | 26.47 | 9.59 | 14.2800 | 0.4000 | 6.47 | 0.36 |
| 2010-12 | 17.07 | 28.14 | 15.26 | 24.3400 | 0.8800 | 11.18 | 0.54 |
| 2010-06 | 14.24 | 20.41 | 4.28 | 6.6000 | 0.2500 | 6.26 | 0.21 |
| 2010-03 | 20.18 | 33.63 | 2.78 | 4.2400 | 0.0500 | 5.73 | 0.08 |
| 2009-09 | 23.34 | 34.15 | 13.96 | 0.0000 | 0.7100 | 7.31 | 0.41 |
| 2009-12 | 20.27 | 31.92 | 17.43 | 28.7600 | 1.0300 | 12.46 | 0.55 |
| 2009-06 | 20.48 | 32.01 | 8.55 | 10.6600 | 0.5600 | 7.67 | 0.27 |
| 2009-03 | 15.83 | 30.24 | 4.11 | 0.0000 | 0.4000 | 8.72 | 0.14 |
| 2008-09 | 16.09 | 17.47 | 8.95 | 0.0000 | 7.3700 | 8.98 | 0.51 |
| 2008-06 | 14.94 | 13.63 | 4.60 | 6.5100 | 5.3400 | 8.11 | 0.34 |
| 2008-12 | 16.59 | 20.33 | 14.91 | 20.5900 | 3.5100 | 15.10 | 0.73 |
| 2007-09 | 9.68 | 27.82 | 13.85 | -- | 9.5900 | 8.62 | 0.50 |
| 2007-12 | 9.97 | 24.83 | 15.49 | 28.3700 | 23.5500 | 16.30 | 0.62 |
| 2008-03 | 16.67 | 18.68 | 3.14 | -- | 3.5500 | 10.62 | 0.17 |
| 2007-03 | 5.54 | 27.05 | 2.79 | -- | 2.3400 | 6.94 | 0.10 |
| 2007-06 | 4.86 | 24.82 | 7.55 | 10.5100 | 6.4000 | 7.19 | 0.30 |
| 2006-12 | 1.45 | 17.97 | 11.07 | 11.6100 | 22.2800 | 12.73 | 0.62 |
| 2006-09 | 2.33 | 9.62 | 4.94 | -- | 8.7800 | 8.05 | 0.51 |
| 2006-06 | -3.65 | 4.77 | 1.35 | 0.9800 | 6.1000 | 7.50 | 0.28 |
| 2006-03 | -7.18 | 3.34 | 0.44 | -- | 2.5600 | 7.33 | 0.13 |
| 2005-12 | -2.11 | 3.37 | 1.74 | 1.6300 | 9.1600 | 5.85 | 0.52 |
| 2005-09 | -5.11 | 1.23 | 0.39 | -- | 4.1500 | 3.23 | 0.32 |
| 2004-12 | 3.00 | 8.46 | 5.00 | 6.0900 | 11.9400 | 5.70 | 0.59 |
| 2005-03 | -7.97 | 0.64 | 0.06 | -- | 1.5300 | 2.79 | 0.09 |
| 2005-06 | -2.04 | 3.12 | 0.63 | 0.7000 | 3.3800 | 3.04 | 0.20 |
| 2004-09 | -1.82 | 3.77 | 1.39 | -- | 4.6100 | 4.23 | 0.37 |
| 2004-03 | -6.52 | 0.00 | 0.00 | -- | 2.1600 | 3.55 | 0.10 |
| 2004-06 | -3.06 | 1.73 | 0.39 | -- | 3.4300 | 3.96 | 0.23 |
| 2003-09 | 7.30 | 14.37 | -- | -- | -- | -- | -- |
| 2003-12 | 10.70 | 17.33 | 8.37 | -- | 10.8700 | 6.65 | 0.48 |
| 2003-06 | 9.14 | 14.93 | 7.15 | 10.3900 | 5.3300 | 5.39 | 0.48 |
| 2003-03 | 5.78 | 9.26 | -- | -- | -- | -- | -- |
| 2002-12 | 13.02 | 19.59 | 20.35 | 37.1900 | 13.0400 | 9.21 | 1.04 |
| 2001-12 | 9.21 | 10.77 | 21.21 | -- | 16.0600 | 13.45 | 1.97 |
| 2000-12 | 7.80 | 8.03 | 19.58 | -- | 17.9500 | 13.15 | 2.44 |
| 2025-06 | -0.29 | 11.54 | -- | -- | -- | -- | -- |
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 | 31.21 | 68.79 | 1.1500 | 0.9700 |
| 2024-12 | 36.13 | 63.87 | 1.1700 | 1.0100 |
| 2024-06 | 34.44 | 65.56 | 1.0400 | 0.8300 |
| 2024-03 | 33.32 | 66.68 | 1.2000 | 0.9900 |
| 2024-09 | 33.01 | 66.99 | 1.0700 | 0.8600 |
| 2023-09 | 39.16 | 60.84 | 1.0600 | 0.8900 |
| 2023-06 | 39.63 | 60.38 | 1.0700 | 0.9300 |
| 2023-12 | 38.38 | 61.62 | 1.1600 | 0.9200 |
| 2022-12 | 42.55 | 57.45 | 1.1400 | 1.0300 |
| 2023-03 | 37.07 | 62.93 | 1.1600 | 1.0100 |
| 2022-06 | 45.04 | 54.96 | 0.9300 | 0.7900 |
| 2022-09 | 44.92 | 55.08 | 0.9500 | 0.8100 |
| 2022-03 | 44.04 | 55.96 | 0.9400 | 0.8100 |
| 2021-12 | 48.55 | 51.45 | 0.9200 | 0.8300 |
| 2021-09 | 50.67 | 49.32 | 0.8500 | 0.7400 |
| 2021-06 | 49.25 | 50.76 | 0.8900 | 0.7800 |
| 2021-03 | 48.82 | 51.18 | 0.8900 | 0.7600 |
| 2020-09 | 47.92 | 52.10 | 0.9700 | 0.8900 |
| 2020-12 | 49.47 | 50.53 | 1.0900 | 1.0100 |
| 2020-03 | 36.84 | 63.16 | 1.4400 | 1.3100 |
| 2020-06 | 35.41 | 64.57 | 1.3800 | 1.3200 |
| 2019-06 | 39.38 | 60.62 | 1.9800 | 1.9300 |
| 2019-09 | 39.49 | 60.53 | 1.8800 | 1.8200 |
| 2019-12 | 41.46 | 58.54 | 1.4300 | 1.3500 |
| 2018-12 | 45.08 | 54.92 | 1.0800 | 0.3400 |
| 2018-09 | 39.28 | 60.74 | 1.2600 | 0.4400 |
| 2019-03 | 40.11 | 59.89 | 1.9800 | 1.2600 |
| 2018-06 | 37.27 | 62.73 | 1.2700 | 0.5300 |
| 2017-12 | 43.85 | 56.15 | 1.2000 | 0.3200 |
| 2018-03 | 38.95 | 61.05 | 1.2200 | 0.4400 |
| 2017-09 | 39.85 | 60.15 | 1.1700 | 0.4100 |
| 2017-06 | 39.08 | 60.95 | 1.3000 | 0.4100 |
| 2017-03 | 39.32 | 60.65 | 1.2800 | 0.4100 |
| 2016-09 | 28.69 | 71.31 | 1.7100 | 0.5600 |
| 2016-12 | 44.66 | 55.36 | 1.2100 | 0.3600 |
| 2016-03 | 28.85 | 71.15 | 1.7700 | 0.5000 |
| 2015-12 | 35.80 | 64.20 | 1.5100 | 0.4800 |
| 2016-06 | 28.56 | 71.44 | 1.6000 | 0.5900 |
| 2015-09 | 33.85 | 66.15 | 1.5700 | 0.5800 |
| 2015-03 | 30.55 | 69.45 | 1.8300 | 0.9300 |
| 2015-06 | 26.44 | 73.56 | 1.6500 | 0.6900 |
| 2014-12 | 32.83 | 67.17 | 2.0200 | 0.9500 |
| 2014-09 | 21.01 | 78.99 | 2.9300 | 1.4600 |
| 2014-06 | 18.86 | 81.18 | 3.1800 | 1.7700 |
| 2013-12 | 24.58 | 75.37 | 2.6000 | 1.2200 |
| 2014-03 | 17.51 | 82.49 | 3.4900 | 1.8100 |
| 2013-09 | 16.06 | 83.89 | 3.5300 | 2.3500 |
| 2013-06 | 12.63 | 87.37 | 3.9900 | 2.8600 |
| 2013-03 | 15.10 | 84.90 | 3.4200 | 3.0500 |
| 2012-06 | 14.90 | 85.10 | 3.5500 | 2.6900 |
| 2012-09 | 15.05 | 84.89 | 3.5400 | 2.7400 |
| 2012-12 | 22.29 | 77.71 | 2.6000 | 2.0000 |
| 2012-03 | 18.19 | 81.81 | 2.9700 | 2.2400 |
| 2011-12 | 25.36 | 74.64 | 2.4500 | 2.0200 |
| 2011-06 | 22.21 | 77.79 | 2.7600 | 2.0500 |
| 2011-03 | 24.16 | 75.78 | 3.2600 | 2.5300 |
| 2011-09 | 21.17 | 78.90 | 2.9700 | 2.1200 |
| 2010-09 | 29.12 | 70.88 | 3.9700 | 2.2800 |
| 2010-12 | 32.27 | 67.73 | 2.3800 | 1.8600 |
| 2010-06 | 33.78 | 66.22 | 2.5300 | 1.5100 |
| 2010-03 | 26.68 | 73.24 | 2.8700 | 1.6700 |
| 2009-09 | 20.38 | 79.52 | 5.0400 | 3.2600 |
| 2009-12 | 30.89 | 69.18 | 2.6400 | 1.8000 |
| 2009-06 | 21.14 | 78.86 | 4.9100 | 3.6800 |
| 2009-03 | 21.66 | 78.34 | 4.1000 | 2.8900 |
| 2008-09 | 19.65 | 80.35 | 3.7100 | 3.4300 |
| 2008-06 | 22.51 | 77.49 | 3.2700 | 3.0100 |
| 2008-12 | 27.52 | 72.48 | 2.7100 | 2.1500 |
| 2007-09 | 29.93 | 70.07 | 2.5800 | 2.3200 |
| 2007-12 | 31.62 | 68.38 | 2.2600 | 2.1700 |
| 2008-03 | 27.32 | 72.68 | 2.6100 | 2.4200 |
| 2007-03 | 28.57 | 71.43 | 2.7300 | 2.5400 |
| 2007-06 | 30.76 | 69.24 | 2.5000 | 2.2800 |
| 2006-12 | 29.36 | 70.64 | 2.0400 | 1.9900 |
| 2006-09 | 14.74 | 85.20 | 3.2900 | 2.8800 |
| 2006-06 | 28.57 | 71.22 | 1.8800 | 1.7000 |
| 2006-03 | 11.68 | 88.31 | 4.7400 | 3.6500 |
| 2005-12 | 19.42 | 80.57 | 2.9400 | 2.5600 |
| 2005-09 | 16.86 | 83.22 | 3.0800 | 2.3200 |
| 2004-12 | 18.50 | 81.42 | 3.6600 | 3.1600 |
| 2005-03 | 10.70 | 89.32 | 6.1400 | 5.0700 |
| 2005-06 | 17.93 | 82.11 | 3.1000 | 2.5700 |
| 2004-09 | 21.51 | 78.57 | 3.0400 | 2.6300 |
| 2004-03 | 5.63 | 94.46 | 14.1600 | 13.3800 |
| 2004-06 | 16.32 | 83.61 | 4.2900 | 3.8700 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 15.76 | 84.27 | 5.0700 | 4.8500 |
| 2003-06 | 41.98 | 57.75 | 1.3800 | 1.2600 |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 36.84 | 62.80 | 2.3700 | 2.2500 |
| 2001-12 | 43.43 | 56.87 | 2.4500 | 2.0400 |
| 2000-12 | 58.31 | 41.98 | 1.6800 | 1.2900 |
| 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 | 1099000000.0000 | 85231600.0000 | 145000000.0000 | -787300.0000 |
| 2024-12 | 6109000000.0000 | 543000000.0000 | 905000000.0000 | 40538100.0000 |
| 2024-06 | 2846000000.0000 | 390000000.0000 | 385000000.0000 | 11338800.0000 |
| 2024-03 | 1221000000.0000 | 125000000.0000 | 163000000.0000 | -5750200.0000 |
| 2024-09 | 4197000000.0000 | 502000000.0000 | 616000000.0000 | -4453000.0000 |
| 2023-09 | 4203000000.0000 | 533000000.0000 | 601000000.0000 | -13186700.0000 |
| 2023-06 | 2823000000.0000 | 415000000.0000 | 400000000.0000 | 8644100.0000 |
| 2023-12 | 6282000000.0000 | 590000000.0000 | 953000000.0000 | 18329800.0000 |
| 2022-12 | 5758000000.0000 | 617000000.0000 | 870000000.0000 | 42967400.0000 |
| 2023-03 | 1153000000.0000 | 115000000.0000 | 150000000.0000 | -16630200.0000 |
| 2022-06 | 2432000000.0000 | 354000000.0000 | 342000000.0000 | 13370100.0000 |
| 2022-09 | 3682000000.0000 | 464000000.0000 | 537000000.0000 | -423900.0000 |
| 2022-03 | 1024000000.0000 | 99336600.0000 | 130000000.0000 | -2513400.0000 |
| 2021-12 | 4966000000.0000 | 558000000.0000 | 681000000.0000 | 14872700.0000 |
| 2021-09 | 3056000000.0000 | 417000000.0000 | 388000000.0000 | -4588700.0000 |
| 2021-06 | 1920000000.0000 | 292000000.0000 | 237000000.0000 | 7837200.0000 |
| 2021-03 | 752000000.0000 | 67397400.0000 | 104000000.0000 | -5243400.0000 |
| 2020-09 | 2287000000.0000 | 351000000.0000 | 294000000.0000 | -4991500.0000 |
| 2020-12 | 3647000000.0000 | 354000000.0000 | 539000000.0000 | 3234600.0000 |
| 2020-03 | 580000000.0000 | 68091400.0000 | 87293400.0000 | -1384700.0000 |
| 2020-06 | 1462000000.0000 | 276000000.0000 | 187000000.0000 | 1873400.0000 |
| 2019-06 | 1409000000.0000 | 500000000.0000 | 178000000.0000 | 3577800.0000 |
| 2019-09 | 2170000000.0000 | 718000000.0000 | 319000000.0000 | 813000.0000 |
| 2019-12 | 3181000000.0000 | 927000000.0000 | 486000000.0000 | 6587400.0000 |
| 2018-12 | 3004000000.0000 | 882000000.0000 | 446000000.0000 | 4029800.0000 |
| 2018-09 | 1862000000.0000 | 614000000.0000 | 286000000.0000 | 2367600.0000 |
| 2019-03 | 634000000.0000 | 183000000.0000 | 114000000.0000 | 599100.0000 |
| 2018-06 | 1232000000.0000 | 428000000.0000 | 167000000.0000 | 2339000.0000 |
| 2017-12 | 2630000000.0000 | 750000000.0000 | 455000000.0000 | -571600.0000 |
| 2018-03 | 600000000.0000 | 178000000.0000 | 91537900.0000 | 402100.0000 |
| 2017-09 | 1716000000.0000 | 560000000.0000 | 252000000.0000 | -1266500.0000 |
| 2017-06 | 1070000000.0000 | 345000000.0000 | 657000000.0000 | -227400.0000 |
| 2017-03 | 478000000.0000 | 158000000.0000 | 297000000.0000 | -437500.0000 |
| 2016-09 | 1357000000.0000 | 445000000.0000 | 830000000.0000 | -658800.0000 |
| 2016-12 | 2142000000.0000 | 663000000.0000 | 1335000000.0000 | 206300.0000 |
| 2016-03 | 329000000.0000 | 116000000.0000 | 203000000.0000 | -256900.0000 |
| 2015-12 | 1959000000.0000 | 582000000.0000 | 1058000000.0000 | 10700.0000 |
| 2016-06 | 790000000.0000 | 244000000.0000 | 500000000.0000 | 25700.0000 |
| 2015-09 | 1343000000.0000 | 406000000.0000 | 811000000.0000 | -3284200.0000 |
| 2015-03 | 265000000.0000 | 87570000.0000 | 158000000.0000 | -1105500.0000 |
| 2015-06 | 789000000.0000 | 239000000.0000 | 439000000.0000 | 27300.0000 |
| 2014-12 | 1265000000.0000 | 357000000.0000 | 801000000.0000 | -484800.0000 |
| 2014-09 | 759000000.0000 | 217000000.0000 | 466000000.0000 | -7498900.0000 |
| 2014-06 | 441000000.0000 | 113000000.0000 | 277000000.0000 | 11000.0000 |
| 2013-12 | 1027000000.0000 | 212000000.0000 | 573000000.0000 | 623900.0000 |
| 2014-03 | 188000000.0000 | 47336800.0000 | 126000000.0000 | -400100.0000 |
| 2013-09 | 578000000.0000 | 115000000.0000 | 338000000.0000 | -2482300.0000 |
| 2013-06 | 378000000.0000 | 66134200.0000 | 215000000.0000 | 504700.0000 |
| 2013-03 | 150000000.0000 | 32195500.0000 | 98484400.0000 | -62100.0000 |
| 2012-06 | 345000000.0000 | 72466000.0000 | 196000000.0000 | -148800.0000 |
| 2012-09 | 544000000.0000 | 116000000.0000 | 312000000.0000 | -2348300.0000 |
| 2012-12 | 951000000.0000 | 190000000.0000 | 506000000.0000 | 3598600.0000 |
| 2012-03 | 135000000.0000 | 31604600.0000 | 82694700.0000 | -2244800.0000 |
| 2011-12 | 859000000.0000 | 174000000.0000 | 421000000.0000 | 3708400.0000 |
| 2011-06 | 323000000.0000 | 62022900.0000 | 150000000.0000 | 1086700.0000 |
| 2011-03 | 128000000.0000 | 28788000.0000 | 60926000.0000 | 22100.0000 |
| 2011-09 | 488000000.0000 | 103000000.0000 | 241000000.0000 | 712500.0000 |
| 2010-09 | 409000000.0000 | 92601800.0000 | 167000000.0000 | -983800.0000 |
| 2010-12 | 719000000.0000 | 144000000.0000 | 326000000.0000 | 3274700.0000 |
| 2010-06 | 253000000.0000 | 55933100.0000 | 106000000.0000 | 412400.0000 |
| 2010-03 | 86208200.0000 | 25358600.0000 | 44599900.0000 | -1037500.0000 |
| 2009-09 | 312000000.0000 | 79640000.0000 | 103000000.0000 | -1265800.0000 |
| 2009-12 | 582000000.0000 | 131000000.0000 | 215000000.0000 | 91000.0000 |
| 2009-06 | 198000000.0000 | 52527000.0000 | 62782200.0000 | 203100.0000 |
| 2009-03 | 101000000.0000 | 22193600.0000 | 25979100.0000 | -186700.0000 |
| 2008-09 | 339000000.0000 | 77795300.0000 | 98715600.0000 | 554500.0000 |
| 2008-06 | 222000000.0000 | 43903000.0000 | 60302100.0000 | 917000.0000 |
| 2008-12 | 558000000.0000 | 104000000.0000 | 200000000.0000 | 1435500.0000 |
| 2007-09 | 308000000.0000 | 69308500.0000 | 69517100.0000 | 1617400.0000 |
| 2007-12 | 515000000.0000 | 91776600.0000 | 147000000.0000 | 2441100.0000 |
| 2008-03 | 125000000.0000 | 21632300.0000 | 30241800.0000 | 407300.0000 |
| 2007-03 | 55966800.0000 | 14018900.0000 | 16758300.0000 | 262600.0000 |
| 2007-06 | 176000000.0000 | 38606700.0000 | 39819100.0000 | 2009200.0000 |
| 2006-12 | 341000000.0000 | 54104700.0000 | 91978900.0000 | 819700.0000 |
| 2006-09 | 210000000.0000 | 40912800.0000 | 53819900.0000 | -334700.0000 |
| 2006-06 | 142000000.0000 | 25429900.0000 | 34836500.0000 | -235000.0000 |
| 2006-03 | 59496500.0000 | 13959600.0000 | 11186200.0000 | -220000.0000 |
| 2005-12 | 242000000.0000 | 41745900.0000 | 82219500.0000 | 1078100.0000 |
| 2005-09 | 144000000.0000 | 29138400.0000 | 46338300.0000 | 775600.0000 |
| 2004-12 | 259000000.0000 | 45131800.0000 | 68942600.0000 | 633700.0000 |
| 2005-03 | 41692600.0000 | 5326400.0000 | 16505200.0000 | 159600.0000 |
| 2005-06 | 90040300.0000 | 14352800.0000 | 30005900.0000 | 354800.0000 |
| 2004-09 | 168000000.0000 | 30112700.0000 | 43345100.0000 | 218000.0000 |
| 2004-03 | 42719100.0000 | 9503300.0000 | 12522500.0000 | 14500.0000 |
| 2004-06 | 96640300.0000 | 17287000.0000 | 29057200.0000 | 83500.0000 |
| 2003-09 | 127000000.0000 | 33422300.0000 | 37085800.0000 | 753500.0000 |
| 2003-12 | 192000000.0000 | 42503500.0000 | 57423500.0000 | 1727600.0000 |
| 2003-06 | 81335400.0000 | 20192100.0000 | 25562900.0000 | 672400.0000 |
| 2003-03 | 34499400.0000 | 10303700.0000 | 10702900.0000 | 26500.0000 |
| 2002-12 | 187000000.0000 | 35204400.0000 | 27228100.0000 | 886500.0000 |
| 2001-12 | 286000000.0000 | 22865400.0000 | 27795400.0000 | 602900.0000 |
| 2000-12 | 319000000.0000 | 29475100.0000 | 13867800.0000 | 233600.0000 |
| 2025-06 | 2433000000.0000 | 288000000.0000 | 306000000.0000 | 3109600.0000 |