中商官网
研究报告
信雅达（600571）
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 | 402000000.0000 | 5.51 | -54216200.0000 | 1.02 | -54350900.0000 | 1.02 | -54770600.0000 | 5.98 |
| 2024-12-31 | 1967000000.0000 | -7.61 | 44398900.0000 | -65.85 | 44865400.0000 | -65.49 | 78007000.0000 | -39.99 |
| 2024-09-30 | 1276000000.0000 | -8.79 | -33465000.0000 | -176.69 | -34154800.0000 | -178.14 | -3883700.0000 | -108.55 |
| 2023-12-31 | 2129000000.0000 | 38.43 | 130000000.0000 | -181.25 | 130000000.0000 | -180.75 | 130000000.0000 | -184.42 |
| 2024-06-30 | 774000000.0000 | -10.00 | -87808300.0000 | -363.97 | -88068900.0000 | -364.13 | -55125900.0000 | -319.30 |
| 2024-03-31 | 381000000.0000 | 5.83 | -53669600.0000 | -577.84 | -53799800.0000 | -579.93 | -51682200.0000 | -2161.68 |
| 2023-09-30 | 1399000000.0000 | 18.46 | 43639200.0000 | -142.37 | 43712000.0000 | -142.44 | 45437500.0000 | -154.57 |
| 2023-06-30 | 860000000.0000 | 15.13 | 33264300.0000 | -138.97 | 33342700.0000 | -139.02 | 25137600.0000 | -134.65 |
| 2023-03-31 | 360000000.0000 | 17.26 | 11231800.0000 | -112.29 | 11209900.0000 | -112.27 | 2506800.0000 | -103.35 |
| 2022-06-30 | 747000000.0000 | 16.17 | -85360900.0000 | -127.27 | -85440400.0000 | -127.38 | -72538400.0000 | -124.18 |
| 2022-12-31 | 1538000000.0000 | 0.07 | -160000000.0000 | -211.11 | -161000000.0000 | -140.05 | -154000000.0000 | -145.97 |
| 2022-09-30 | 1181000000.0000 | 21.88 | -103000000.0000 | -128.85 | -103000000.0000 | -128.85 | -83272200.0000 | -126.52 |
| 2021-12-31 | 1537000000.0000 | 21.41 | 144000000.0000 | 102.56 | 402000000.0000 | 331.33 | 335000000.0000 | 213.08 |
| 2022-03-31 | 307000000.0000 | 18.08 | -91378900.0000 | 297.74 | -91370500.0000 | 302.84 | -74918400.0000 | 234.07 |
| 2021-03-31 | 260000000.0000 | 22.07 | -22974600.0000 | -53.12 | -22681700.0000 | -55.07 | -22425700.0000 | -33.80 |
| 2021-06-30 | 643000000.0000 | 25.34 | 313000000.0000 | -2492.97 | 312000000.0000 | -2187.71 | 300000000.0000 | -7369.03 |
| 2021-09-30 | 969000000.0000 | 18.17 | 357000000.0000 | 1461.12 | 357000000.0000 | 1257.08 | 314000000.0000 | 670.43 |
| 2020-12-31 | 1266000000.0000 | 5.50 | 71089900.0000 | 42.22 | 93199600.0000 | 94.22 | 107000000.0000 | 163.30 |
| 2020-09-30 | 820000000.0000 | -8.69 | 22868200.0000 | -682.18 | 26306500.0000 | -873.33 | 40756600.0000 | -812.94 |
| 2020-06-30 | 513000000.0000 | -10.16 | -13080000.0000 | 499.29 | -14944600.0000 | 449.49 | -4127100.0000 | 3.15 |
| 2019-09-30 | 898000000.0000 | 8.98 | -3928000.0000 | -79.20 | -3401700.0000 | -65.92 | -5716700.0000 | -40.75 |
| 2020-03-31 | 213000000.0000 | -17.12 | -49003300.0000 | 1462.66 | -50482700.0000 | 3577.89 | -33878100.0000 | 450.17 |
| 2019-12-31 | 1200000000.0000 | -1.88 | 49985500.0000 | 428.70 | 47987300.0000 | 155.50 | 40637900.0000 | -983.68 |
| 2019-03-31 | 257000000.0000 | -12.29 | -3135900.0000 | -61.34 | -1372600.0000 | -56.61 | -6157700.0000 | 59.80 |
| 2019-06-30 | 571000000.0000 | -6.70 | -2182600.0000 | -86.07 | -2719700.0000 | -57.25 | -4001000.0000 | -32.57 |
| 2018-12-31 | 1223000000.0000 | -7.49 | 9454500.0000 | -104.08 | 18781400.0000 | -108.06 | -4598700.0000 | -98.04 |
| 2018-06-30 | 612000000.0000 | 6.99 | -15666200.0000 | -157.81 | -6361600.0000 | -120.40 | -5933200.0000 | -120.32 |
| 2018-09-30 | 824000000.0000 | -0.60 | -18883000.0000 | -472.28 | -9980600.0000 | -174.12 | -9647900.0000 | -192.66 |
| 2017-09-30 | 829000000.0000 | 2.22 | 5072300.0000 | -92.40 | 13465300.0000 | -84.99 | 10412200.0000 | -88.01 |
| 2017-12-31 | 1322000000.0000 | -4.55 | -232000000.0000 | -274.44 | -233000000.0000 | -254.30 | -235000000.0000 | -266.67 |
| 2018-03-31 | 293000000.0000 | 11.41 | -8111100.0000 | 102.46 | -3163600.0000 | -144.35 | -3853300.0000 | -166.07 |
| 2017-03-31 | 263000000.0000 | 0.77 | -4006200.0000 | -168.64 | 7133000.0000 | -60.97 | 5832200.0000 | -61.88 |
| 2017-06-30 | 572000000.0000 | 10.85 | 27100000.0000 | -44.09 | 31183100.0000 | -52.59 | 29205200.0000 | -55.09 |
| 2016-12-31 | 1385000000.0000 | 28.72 | 133000000.0000 | 9.92 | 151000000.0000 | 0.67 | 141000000.0000 | 3.68 |
| 2016-09-30 | 811000000.0000 | 12.80 | 66766400.0000 | 23.04 | 89713700.0000 | 24.21 | 86813700.0000 | 24.24 |
| 2016-06-30 | 516000000.0000 | 31.63 | 48473000.0000 | 44.62 | 65773800.0000 | 44.07 | 65026500.0000 | 47.92 |
| 2015-12-31 | 1076000000.0000 | -2.27 | 121000000.0000 | 50.03 | 150000000.0000 | 19.05 | 136000000.0000 | 12.40 |
| 2016-03-31 | 261000000.0000 | 48.30 | 5836300.0000 | 1.38 | 18275500.0000 | 17.81 | 15300400.0000 | 26.22 |
| 2015-06-30 | 392000000.0000 | 1.03 | 33516400.0000 | 48.44 | 45654900.0000 | -1.33 | 43960600.0000 | -2.99 |
| 2015-03-31 | 176000000.0000 | 10.69 | 5756800.0000 | -171.91 | 15512400.0000 | 28.52 | 12122300.0000 | 47.79 |
| 2015-09-30 | 719000000.0000 | -9.33 | 54264500.0000 | 37.66 | 72228900.0000 | 0.94 | 69874000.0000 | 1.01 |
| 2014-06-30 | 388000000.0000 | 28.48 | 22579400.0000 | 24.85 | 46272200.0000 | 58.27 | 45316500.0000 | 72.10 |
| 2014-09-30 | 793000000.0000 | 59.56 | 39418500.0000 | 16.10 | 71556100.0000 | 39.02 | 69177300.0000 | 47.42 |
| 2014-12-31 | 1101000000.0000 | 19.16 | 80650200.0000 | 18.91 | 126000000.0000 | 24.75 | 121000000.0000 | 25.39 |
| 2014-03-31 | 159000000.0000 | 3.92 | -8005100.0000 | -325.11 | 12070400.0000 | 7.72 | 8202500.0000 | 11.80 |
| 2013-12-31 | 924000000.0000 | 29.78 | 67827300.0000 | 95.08 | 101000000.0000 | 37.06 | 96498600.0000 | 35.84 |
| 2013-09-30 | 497000000.0000 | 15.85 | 33951800.0000 | 117.01 | 51472900.0000 | 61.64 | 46925200.0000 | 54.84 |
| 2013-06-30 | 302000000.0000 | 26.36 | 18084500.0000 | 167.80 | 29236500.0000 | 69.36 | 26331800.0000 | 59.07 |
| 2013-03-31 | 153000000.0000 | 31.90 | 3556100.0000 | 115.97 | 11205400.0000 | 12.83 | 7336700.0000 | 2.09 |
| 2012-12-31 | 712000000.0000 | 4.86 | 34769700.0000 | 51.22 | 73692200.0000 | 32.96 | 71037800.0000 | 44.03 |
| 2012-09-30 | 429000000.0000 | 0.23 | 15645000.0000 | 1.53 | 31843600.0000 | 13.88 | 30304800.0000 | 16.91 |
| 2011-12-31 | 679000000.0000 | 6.93 | 22993000.0000 | -27.01 | 55425600.0000 | 3.97 | 49321400.0000 | 14.39 |
| 2012-03-31 | 116000000.0000 | -7.20 | 1646600.0000 | -141.54 | 9931300.0000 | 81.72 | 7186400.0000 | 68.48 |
| 2012-06-30 | 239000000.0000 | -8.43 | 6753100.0000 | 8.77 | 17263100.0000 | -1.15 | 16553900.0000 | 3.75 |
| 2011-09-30 | 428000000.0000 | 17.58 | 15409200.0000 | 66.72 | 27961300.0000 | 27.64 | 25922200.0000 | 44.06 |
| 2011-03-31 | 125000000.0000 | 56.11 | -3963600.0000 | 330.69 | 5465200.0000 | 123.23 | 4265400.0000 | 120.14 |
| 2011-06-30 | 261000000.0000 | 8.30 | 6208700.0000 | -36.27 | 17463100.0000 | 13.83 | 15955000.0000 | 32.12 |
| 2010-12-31 | 635000000.0000 | 6.90 | 31501900.0000 | 83.08 | 53310400.0000 | 45.90 | 43118200.0000 | 40.40 |
| 2010-09-30 | 364000000.0000 | 1.68 | 9242600.0000 | 246.85 | 21907000.0000 | 40.04 | 17994000.0000 | 61.71 |
| 2010-03-31 | 80073100.0000 | -33.82 | -920300.0000 | -52.38 | 2448200.0000 | 1.01 | 1937600.0000 | 55.36 |
| 2010-06-30 | 241000000.0000 | 4.33 | 9741500.0000 | 181.65 | 15340900.0000 | 54.90 | 12075900.0000 | 80.52 |
| 2009-12-31 | 594000000.0000 | 4.39 | 17206200.0000 | -129.10 | 36539200.0000 | -216.92 | 30710900.0000 | -182.30 |
| 2009-09-30 | 358000000.0000 | 6.23 | 2664700.0000 | -163.23 | 15642900.0000 | -4.86 | 11127000.0000 | 8.81 |
| 2009-06-30 | 231000000.0000 | 3.13 | 3458700.0000 | -251.10 | 9903500.0000 | -15.40 | 6689500.0000 | -7.57 |
| 2008-09-30 | 337000000.0000 | 25.75 | -4214000.0000 | -145.40 | 16442400.0000 | -2.24 | 10225900.0000 | -22.46 |
| 2008-12-31 | 569000000.0000 | 33.57 | -59118900.0000 | 545.36 | -31250200.0000 | -2641.29 | -37314100.0000 | -1415.31 |
| 2009-03-31 | 121000000.0000 | 36.96 | -1932700.0000 | -71.94 | 2423800.0000 | -65.19 | 1247200.0000 | -80.14 |
| 2008-03-31 | 88349600.0000 | 75.64 | -6888300.0000 | -431.93 | 6962700.0000 | 61.90 | 6280900.0000 | 77.22 |
| 2008-06-30 | 224000000.0000 | 56.64 | -2289000.0000 | -258.62 | 11706500.0000 | 227.86 | 7237000.0000 | 118.70 |
| 2007-12-31 | 426000000.0000 | 4.93 | -9160600.0000 | -340.81 | 1229700.0000 | -90.47 | 2836900.0000 | -72.28 |
| 2007-06-30 | 143000000.0000 | -13.86 | 1443100.0000 | -26.55 | 3570600.0000 | -24.86 | 3309100.0000 | 14.30 |
| 2007-09-30 | 268000000.0000 | -3.25 | 9282100.0000 | 142.24 | 16819300.0000 | 64.83 | 13188000.0000 | 69.53 |
| 2006-09-30 | 277000000.0000 | 45.79 | 3831800.0000 | -74.73 | 10203800.0000 | -52.74 | 7779100.0000 | -56.13 |
| 2006-12-31 | 406000000.0000 | 11.54 | 3804000.0000 | -72.30 | 12896700.0000 | -37.73 | 10233800.0000 | -41.56 |
| 2007-03-31 | 50301700.0000 | -4.64 | 2075200.0000 | -19.81 | 4300500.0000 | 47.34 | 3544200.0000 | 79.18 |
| 2006-03-31 | 52748300.0000 | 26.96 | 2588000.0000 | 11717.35 | 2918800.0000 | 12.77 | 1978000.0000 | 15.74 |
| 2006-06-30 | 166000000.0000 | 46.90 | 1964800.0000 | 73.13 | 4752200.0000 | -28.59 | 2895200.0000 | -48.24 |
| 2005-06-30 | 113000000.0000 | 15.77 | 1134900.0000 | -76.71 | 6654700.0000 | -21.18 | 5593200.0000 | -25.20 |
| 2005-12-31 | 364000000.0000 | -0.82 | 13731000.0000 | -37.33 | 20709700.0000 | -29.28 | 17510500.0000 | -28.93 |
| 2005-09-30 | 190000000.0000 | 9.20 | 15162200.0000 | -10.43 | 21592700.0000 | 2.65 | 17734000.0000 | 1.76 |
| 2004-12-31 | 367000000.0000 | 51.65 | 21910600.0000 | 7.40 | 29283000.0000 | -2.32 | 24639000.0000 | -6.56 |
| 2005-03-31 | 41548200.0000 | 47.58 | 21900.0000 | -97.96 | 2588300.0000 | -15.25 | 1709000.0000 | -29.53 |
| 2004-09-30 | 174000000.0000 | 61.11 | 16928200.0000 | 59.35 | 21035300.0000 | 39.33 | 17427700.0000 | 41.86 |
| 2004-03-31 | 28152100.0000 | 21.39 | 1075700.0000 | 20.88 | 3054000.0000 | 32.25 | 2425300.0000 | 44.36 |
| 2004-06-30 | 97609300.0000 | 72.44 | 4873200.0000 | 30.04 | 8442500.0000 | 15.97 | 7477200.0000 | 21.16 |
| 2003-12-31 | 242000000.0000 | 27.37 | 20400100.0000 | -32.64 | 29978500.0000 | -23.79 | 26368600.0000 | -20.66 |
| 2003-09-30 | 108000000.0000 | 52.67 | 10623300.0000 | -22.27 | 15098000.0000 | -20.65 | 12285100.0000 | -19.23 |
| 2003-06-30 | 56604300.0000 | 17.49 | 3747500.0000 | -57.84 | 7280200.0000 | -42.86 | 6171100.0000 | -35.93 |
| 2003-03-31 | 23192400.0000 | -- | 889900.0000 | -- | 2309300.0000 | -- | 1680000.0000 | -- |
| 2002-09-30 | 70741200.0000 | -- | 13666700.0000 | -- | 19027400.0000 | -- | 15209700.0000 | -- |
| 2002-12-31 | 190000000.0000 | 19.50 | 30287400.0000 | 11.71 | 39336000.0000 | 9.24 | 33235700.0000 | 19.65 |
| 2001-12-31 | 159000000.0000 | 45.87 | 27112900.0000 | -1.25 | 36008600.0000 | 31.60 | 27778000.0000 | 43.19 |
| 2000-12-31 | 109000000.0000 | 22.25 | 27456000.0000 | 96.77 | 27361200.0000 | 96.84 | 19399800.0000 | 109.11 |
| 2002-06-30 | 48180000.0000 | -- | 8889200.0000 | -- | 12741800.0000 | -- | 9632200.0000 | -- |
| 1999-12-31 | 89159300.0000 | -- | 13953600.0000 | -- | 13900300.0000 | -- | 9277500.0000 | -- |
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 | -18.16 | -13.52 | -3.21 | -4.2400 | 3.2000 | 6.40 | 0.24 |
| 2024-12 | 0.00 | 2.28 | 2.46 | 6.0600 | 18.0500 | 9.31 | 1.08 |
| 2024-09 | -4.94 | -2.68 | -2.16 | -0.4900 | 13.0000 | 5.81 | 0.81 |
| 2023-12 | 3.80 | 6.11 | 7.19 | 11.2500 | 15.3900 | 14.11 | 1.18 |
| 2024-06 | -11.63 | -11.38 | -5.50 | -4.9700 | 8.4500 | 6.50 | 0.48 |
| 2024-03 | -14.96 | -14.12 | -3.22 | -4.1600 | 5.2200 | 6.19 | 0.23 |
| 2023-09 | -0.21 | 3.12 | 2.62 | 4.9100 | 5.4200 | 7.90 | 0.84 |
| 2023-06 | -8.37 | 3.88 | 1.95 | 2.9900 | 3.8300 | 9.41 | 0.50 |
| 2023-03 | -18.06 | 3.11 | 0.64 | 0.9300 | 1.7000 | 10.68 | 0.21 |
| 2022-06 | -6.69 | -11.44 | -4.64 | -5.5900 | 2.9200 | 7.50 | 0.41 |
| 2022-12 | -13.59 | -10.47 | -8.89 | -13.0700 | 8.8500 | 15.67 | 0.85 |
| 2022-09 | -3.81 | -8.72 | -5.96 | -6.8300 | 4.4100 | 6.90 | 0.68 |
| 2021-12 | -1.04 | 26.15 | 20.25 | 26.2400 | 7.9800 | 16.84 | 0.77 |
| 2022-03 | -9.12 | -29.76 | -4.99 | -6.0500 | 1.3200 | 9.95 | 0.17 |
| 2021-03 | -10.00 | -8.72 | -1.45 | -2.1800 | 1.0700 | 8.80 | 0.17 |
| 2021-06 | -4.04 | 48.52 | 18.23 | 21.7200 | 2.5900 | 8.37 | 0.38 |
| 2021-09 | -2.37 | 36.84 | 20.20 | 23.1100 | 3.8400 | 7.93 | 0.55 |
| 2020-12 | -3.24 | 7.36 | 5.60 | 11.7300 | 5.1700 | 13.79 | 0.76 |
| 2020-09 | -7.32 | 3.21 | 1.87 | 5.1700 | 2.6500 | 8.78 | 0.58 |
| 2020-06 | -9.16 | -2.91 | -1.12 | 0.1500 | 1.6400 | 7.69 | 0.38 |
| 2019-09 | -5.79 | -0.38 | -0.25 | 0.9800 | 2.5600 | 5.21 | 0.65 |
| 2020-03 | -24.41 | -23.70 | -3.61 | -3.0800 | 0.6800 | 7.44 | 0.15 |
| 2019-12 | -11.08 | 4.00 | 3.18 | 6.0400 | 4.3100 | 9.62 | 0.80 |
| 2019-03 | -7.78 | -0.53 | -0.08 | 0.4400 | 0.6200 | -- | 0.16 |
| 2019-06 | -6.65 | -0.48 | -0.19 | 0.8200 | 1.5300 | 5.26 | 0.41 |
| 2018-12 | -18.40 | 1.54 | 1.17 | 1.9600 | 4.3000 | 6.29 | 0.76 |
| 2018-06 | -5.72 | -1.04 | -0.37 | 0.4700 | 1.7500 | 3.99 | 0.36 |
| 2018-09 | -16.02 | -1.21 | -0.62 | 0.6200 | 2.5300 | 3.56 | 0.51 |
| 2017-09 | -2.65 | 1.62 | 0.80 | 2.4100 | 1.8900 | 3.37 | 0.49 |
| 2017-12 | -20.50 | -17.62 | -10.70 | -18.5300 | 3.9100 | 5.65 | 0.61 |
| 2018-03 | -6.48 | -1.08 | -0.16 | 0.2600 | 0.9300 | 4.17 | 0.15 |
| 2017-03 | -3.04 | 2.71 | 0.41 | 1.2600 | 0.5400 | 3.27 | 0.15 |
| 2017-06 | 0.52 | 5.45 | 1.89 | 3.7900 | 1.2400 | 3.57 | 0.35 |
| 2016-12 | 8.45 | 10.90 | 8.79 | 11.0900 | 3.3300 | 6.02 | 0.81 |
| 2016-09 | 5.67 | 11.06 | 5.57 | 7.8600 | 1.4400 | 3.48 | 0.50 |
| 2016-06 | 6.78 | 12.75 | 3.84 | 5.7800 | 0.9000 | 3.48 | 0.30 |
| 2015-12 | 8.18 | 13.94 | 9.50 | 15.2300 | 2.3100 | 5.50 | 0.68 |
| 2016-03 | 2.30 | 7.00 | 1.18 | 1.3500 | 0.5700 | 3.93 | 0.17 |
| 2015-06 | 0.26 | 11.65 | 4.01 | 6.4300 | 0.7500 | 3.65 | 0.34 |
| 2015-03 | -1.14 | 8.81 | 1.30 | 1.9600 | 0.3000 | 3.43 | 0.15 |
| 2015-09 | 4.03 | 10.05 | 4.82 | 9.5100 | 1.5700 | 3.81 | 0.48 |
| 2014-06 | 5.41 | 11.93 | 4.24 | 6.9100 | 0.7800 | 2.96 | 0.36 |
| 2014-09 | 4.16 | 9.02 | 6.03 | 10.3400 | 2.2300 | 3.30 | 0.67 |
| 2014-12 | 5.54 | 11.44 | 10.28 | 16.9600 | 2.8600 | 5.38 | 0.90 |
| 2014-03 | -5.66 | 7.59 | 1.24 | 1.8400 | 0.3700 | 2.49 | 0.16 |
| 2013-12 | 6.71 | 10.93 | 10.47 | 15.9100 | 2.8000 | 4.95 | 0.96 |
| 2013-09 | 5.63 | 10.36 | 5.41 | 8.5900 | 1.0100 | 4.03 | 0.52 |
| 2013-06 | 4.64 | 9.68 | 3.21 | 5.2100 | 0.6600 | 4.02 | 0.33 |
| 2013-03 | 1.31 | 7.32 | 1.29 | 1.8500 | 0.3800 | 4.01 | 0.18 |
| 2012-12 | 4.78 | 10.35 | 8.14 | 13.8100 | 2.3300 | 6.07 | 0.79 |
| 2012-09 | 3.26 | 7.42 | 3.57 | 7.2400 | 1.0700 | 3.99 | 0.48 |
| 2011-12 | 4.27 | 8.16 | 7.03 | 13.0300 | 2.2800 | 6.84 | 0.86 |
| 2012-03 | -0.86 | 8.56 | 1.27 | 1.5600 | 0.3900 | 4.05 | 0.15 |
| 2012-06 | 2.09 | 7.22 | 2.02 | 4.5300 | 0.5800 | 3.87 | 0.28 |
| 2011-09 | 4.67 | 6.53 | 3.55 | 6.3100 | 1.2200 | 4.46 | 0.54 |
| 2011-03 | -1.60 | 4.37 | 0.73 | 1.3800 | 0.3700 | 4.53 | 0.17 |
| 2011-06 | 3.07 | 6.69 | 2.30 | 3.9100 | 0.7100 | 4.66 | 0.34 |
| 2010-12 | 4.72 | 8.40 | 6.92 | 9.8900 | 1.8500 | 5.34 | 0.82 |
| 2010-09 | 2.20 | 6.02 | 2.75 | 4.7200 | 0.8700 | 3.69 | 0.46 |
| 2010-03 | -1.05 | 3.06 | 0.30 | 1.2700 | 0.1500 | 2.39 | 0.10 |
| 2010-06 | 3.32 | 6.37 | 1.91 | 3.3500 | 0.6000 | 3.35 | 0.30 |
| 2009-12 | 4.38 | 6.15 | 4.70 | 7.5400 | 1.7100 | 4.66 | 0.76 |
| 2009-09 | 1.96 | 4.37 | 1.95 | 0.0000 | 1.2100 | 4.19 | 0.45 |
| 2009-06 | 3.03 | 4.29 | 1.27 | 2.7300 | 0.8200 | 3.81 | 0.30 |
| 2008-09 | 0.30 | 4.88 | 1.83 | 0.0000 | 1.2800 | 2.74 | 0.37 |
| 2008-12 | -8.79 | -5.49 | -4.25 | -8.7200 | 2.7700 | 4.33 | 0.77 |
| 2009-03 | -0.83 | 2.00 | 0.31 | 0.0000 | 0.4700 | 3.41 | 0.16 |
| 2008-03 | -3.25 | 7.88 | 0.96 | -- | 0.4400 | 2.40 | 0.12 |
| 2008-06 | 1.34 | 5.23 | 1.49 | 1.7100 | 1.0400 | 2.93 | 0.29 |
| 2007-12 | -2.11 | 0.29 | 0.18 | 2.3800 | 2.3300 | 2.99 | 0.63 |
| 2007-06 | 0.70 | 2.50 | 0.46 | 1.5800 | 0.7200 | 2.09 | 0.19 |
| 2007-09 | 3.36 | 6.28 | 2.33 | -- | 1.7100 | 2.45 | 0.37 |
| 2006-09 | 0.72 | 3.68 | 1.41 | -- | 2.7500 | 2.15 | 0.38 |
| 2006-12 | 0.74 | 3.18 | 1.96 | 2.6400 | 3.4600 | 2.64 | 0.62 |
| 2007-03 | 3.63 | 8.55 | 0.66 | -- | 0.2400 | 1.52 | 0.08 |
| 2006-03 | 5.11 | 5.53 | 0.43 | -- | 0.4900 | 1.24 | 0.08 |
| 2006-06 | 0.60 | 2.86 | 0.69 | 1.3200 | 1.8200 | 1.82 | 0.24 |
| 2005-06 | 0.88 | 5.89 | 1.11 | 1.7600 | 1.2700 | 1.56 | 0.19 |
| 2005-12 | 4.95 | 5.69 | 2.98 | 4.3900 | 5.1200 | 2.38 | 0.52 |
| 2005-09 | 6.84 | 11.36 | 3.08 | -- | 1.8600 | 1.56 | 0.27 |
| 2004-12 | 6.81 | 7.98 | 4.35 | 6.7000 | 8.4700 | 3.28 | 0.55 |
| 2005-03 | -1.59 | 6.23 | 0.50 | -- | 0.4300 | 1.22 | 0.08 |
| 2004-09 | 8.05 | 12.09 | 3.54 | -- | 2.8400 | 2.03 | 0.29 |
| 2004-03 | 0.32 | 10.85 | 0.70 | -- | 0.6700 | 1.20 | 0.06 |
| 2004-06 | 4.70 | 8.65 | 1.73 | 2.1700 | 1.9700 | 1.84 | 0.20 |
| 2003-12 | 7.44 | 12.39 | 5.92 | 7.7900 | 11.7700 | 3.37 | 0.48 |
| 2003-09 | 7.91 | 13.98 | 3.83 | -- | 4.8300 | 1.73 | 0.27 |
| 2003-06 | 5.00 | 12.86 | 1.93 | 1.9200 | 2.3000 | 1.64 | 0.15 |
| 2003-03 | 1.84 | 9.96 | 0.60 | -- | 1.3900 | 1.41 | 0.06 |
| 2002-09 | 17.41 | 26.90 | -- | -- | -- | -- | -- |
| 2002-12 | 14.74 | 20.70 | 8.78 | 28.1500 | 15.4000 | 4.48 | 0.42 |
| 2001-12 | 15.72 | 22.65 | 25.18 | 50.5700 | 14.1900 | 5.85 | 1.11 |
| 2000-12 | 14.44 | 25.10 | 28.51 | -- | 8.3100 | 5.14 | 1.14 |
| 2002-06 | 16.61 | 26.45 | 10.36 | 13.9400 | 2.9800 | 2.37 | 0.39 |
| 1999-12 | 15.62 | 15.59 | 12.99 | -- | 5.8400 | 5.46 | 0.83 |
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 | 25.09 | 74.91 | 2.8900 | 2.4200 |
| 2024-12 | 27.43 | 72.63 | 2.7500 | 2.4800 |
| 2024-09 | 21.28 | 78.72 | 3.2900 | 2.8900 |
| 2023-12 | 26.71 | 73.23 | 3.0500 | 2.8700 |
| 2024-06 | 20.29 | 79.71 | 3.4700 | 3.1200 |
| 2024-03 | 23.67 | 76.33 | 3.4200 | 3.1900 |
| 2023-09 | 26.05 | 73.95 | 3.1700 | 2.7300 |
| 2023-06 | 29.26 | 70.74 | 2.8700 | 2.4700 |
| 2023-03 | 32.17 | 67.89 | 2.5900 | 2.2400 |
| 2022-06 | 28.01 | 71.93 | 3.0200 | 2.6000 |
| 2022-12 | 35.73 | 64.27 | 2.2800 | 2.0100 |
| 2022-09 | 27.14 | 72.86 | 3.0300 | 2.5800 |
| 2021-12 | 31.84 | 68.16 | 2.8200 | 2.5900 |
| 2022-03 | 29.37 | 70.58 | 2.9100 | 2.5600 |
| 2021-03 | 34.67 | 65.33 | 2.3300 | 2.0300 |
| 2021-06 | 19.81 | 80.13 | 4.1800 | 3.6700 |
| 2021-09 | 20.03 | 79.97 | 4.2000 | 3.7200 |
| 2020-12 | 37.02 | 62.98 | 2.2800 | 2.0500 |
| 2020-09 | 30.06 | 69.87 | 3.2300 | 2.6900 |
| 2020-06 | 26.42 | 73.58 | 3.1200 | 2.5500 |
| 2019-09 | 26.29 | 73.71 | 2.5800 | 1.6000 |
| 2020-03 | 30.45 | 69.48 | 2.7800 | 2.3300 |
| 2019-12 | 32.96 | 67.04 | 2.7100 | 2.3700 |
| 2019-03 | 23.10 | 76.90 | 3.1800 | 1.5600 |
| 2019-06 | 25.21 | 74.79 | 2.7700 | 2.1000 |
| 2018-12 | 29.40 | 70.60 | 2.6200 | 1.2500 |
| 2018-06 | 20.04 | 80.02 | 3.2700 | 2.4200 |
| 2018-09 | 20.94 | 79.06 | 3.1200 | 2.1800 |
| 2017-09 | 23.85 | 76.15 | 2.7300 | 1.9300 |
| 2017-12 | 25.68 | 74.37 | 2.4100 | 1.3700 |
| 2018-03 | 23.75 | 76.25 | 2.6700 | 2.0300 |
| 2017-03 | 28.25 | 71.75 | 2.3200 | 1.3000 |
| 2017-06 | 26.15 | 73.85 | 2.4500 | 1.5700 |
| 2016-12 | 28.36 | 71.69 | 2.3200 | 1.2500 |
| 2016-09 | 27.54 | 72.52 | 2.3200 | 1.5100 |
| 2016-06 | 32.96 | 67.04 | 2.0100 | 1.3600 |
| 2015-12 | 29.96 | 70.04 | 2.1100 | 0.9200 |
| 2016-03 | 27.50 | 72.50 | 2.2700 | 1.0700 |
| 2015-06 | 36.35 | 63.65 | 2.0300 | 1.2700 |
| 2015-03 | 38.46 | 61.46 | 1.9600 | 1.1800 |
| 2015-09 | 30.53 | 69.47 | 2.0000 | 1.2900 |
| 2014-06 | 40.79 | 59.12 | 1.7200 | 0.9300 |
| 2014-09 | 43.59 | 56.41 | 1.6500 | 1.1000 |
| 2014-12 | 41.27 | 58.73 | 1.8500 | 0.9200 |
| 2014-03 | 34.22 | 65.78 | 1.9600 | 1.2000 |
| 2013-12 | 34.40 | 65.70 | 1.9400 | 1.2000 |
| 2013-09 | 38.70 | 61.30 | 1.7000 | 0.8500 |
| 2013-06 | 35.86 | 64.14 | 1.8200 | 0.9700 |
| 2013-03 | 34.75 | 65.25 | 1.8000 | 0.9600 |
| 2012-12 | 38.01 | 62.10 | 1.6800 | 0.9400 |
| 2012-09 | 41.64 | 58.36 | 1.5100 | 0.9100 |
| 2011-12 | 36.80 | 63.07 | 1.6300 | 1.1800 |
| 2012-03 | 35.81 | 64.19 | 1.6700 | 1.1000 |
| 2012-06 | 40.94 | 59.06 | 1.4900 | 0.8800 |
| 2011-09 | 46.19 | 53.81 | 1.3000 | 0.7600 |
| 2011-03 | 44.95 | 55.05 | 1.3500 | 0.7800 |
| 2011-06 | 45.66 | 54.47 | 1.3000 | 0.7300 |
| 2010-12 | 46.88 | 53.12 | 1.3200 | 0.8200 |
| 2010-09 | 51.82 | 48.18 | 1.2300 | 0.6000 |
| 2010-03 | 55.16 | 44.84 | 1.1600 | 0.5900 |
| 2010-06 | 52.99 | 47.01 | 1.2100 | 0.6500 |
| 2009-12 | 52.77 | 47.23 | 1.2500 | 0.7000 |
| 2009-09 | 56.55 | 43.45 | 1.2200 | 0.6200 |
| 2009-06 | 55.91 | 44.09 | 1.2200 | 0.6800 |
| 2008-09 | 57.11 | 42.78 | 1.2800 | 0.7300 |
| 2008-12 | 54.01 | 45.85 | 1.2300 | 0.7200 |
| 2009-03 | 56.09 | 43.78 | 1.2200 | 0.7300 |
| 2008-03 | 47.10 | 52.90 | 1.5500 | 1.0700 |
| 2008-06 | 51.08 | 48.92 | 1.4600 | 0.9200 |
| 2007-12 | 43.01 | 56.99 | 1.6100 | 1.1300 |
| 2007-06 | 49.03 | 50.97 | 1.2900 | 0.7400 |
| 2007-09 | 44.74 | 55.40 | 1.3400 | 0.9100 |
| 2006-09 | 49.45 | 50.69 | 1.2200 | 0.9200 |
| 2006-12 | 44.01 | 55.99 | 1.2500 | 0.8900 |
| 2007-03 | 42.23 | 57.62 | 1.3000 | 0.8500 |
| 2006-03 | 46.26 | 53.89 | 1.5300 | 1.1200 |
| 2006-06 | 48.18 | 51.82 | 1.4200 | 1.0600 |
| 2005-06 | 41.24 | 58.76 | 1.6700 | 1.2200 |
| 2005-12 | 47.56 | 52.44 | 1.5000 | 1.2200 |
| 2005-09 | 48.07 | 51.93 | 1.5000 | 1.2000 |
| 2004-12 | 45.62 | 54.23 | 1.6100 | 1.4200 |
| 2005-03 | 29.56 | 70.44 | 2.2400 | 1.7500 |
| 2004-09 | 40.00 | 59.83 | 1.8700 | 1.3300 |
| 2004-03 | 20.39 | 79.73 | 3.4100 | 2.5700 |
| 2004-06 | 30.60 | 69.40 | 2.3100 | 1.5600 |
| 2003-12 | 31.23 | 68.77 | 2.3400 | 2.1300 |
| 2003-09 | 16.84 | 83.25 | 4.3400 | 3.7600 |
| 2003-06 | 14.61 | 85.41 | 4.9400 | 4.2200 |
| 2003-03 | 18.15 | 81.82 | 4.0000 | 3.6200 |
| 2002-09 | -- | -- | -- | -- |
| 2002-12 | 29.91 | 70.09 | 2.8700 | 2.8100 |
| 2001-12 | 54.32 | 45.37 | 1.7800 | 1.5900 |
| 2000-12 | 56.08 | 43.92 | 1.5400 | 1.2800 |
| 2002-06 | 40.10 | 59.84 | 2.7300 | 2.4600 |
| 1999-12 | 79.00 | 21.06 | 0.7300 | 0.6100 |
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 | 475000000.0000 | 11570500.0000 | 31435000.0000 | -379000.0000 |
| 2024-12 | 1967000000.0000 | 55616400.0000 | 164000000.0000 | 131800.0000 |
| 2024-09 | 1339000000.0000 | 37707100.0000 | 99183000.0000 | 296100.0000 |
| 2023-12 | 2048000000.0000 | 48213500.0000 | 175000000.0000 | 1334900.0000 |
| 2024-06 | 864000000.0000 | 21876700.0000 | 66403800.0000 | -67600.0000 |
| 2024-03 | 438000000.0000 | 11732900.0000 | 37252400.0000 | -127700.0000 |
| 2023-09 | 1402000000.0000 | 33505400.0000 | 226000000.0000 | 462700.0000 |
| 2023-06 | 932000000.0000 | 22187700.0000 | 165000000.0000 | 691100.0000 |
| 2023-03 | 425000000.0000 | 10962300.0000 | 62301200.0000 | 121500.0000 |
| 2022-06 | 797000000.0000 | 28545200.0000 | 135000000.0000 | -54700.0000 |
| 2022-12 | 1747000000.0000 | 54539900.0000 | 207000000.0000 | 677200.0000 |
| 2022-09 | 1226000000.0000 | 43716500.0000 | 213000000.0000 | -459900.0000 |
| 2021-12 | 1553000000.0000 | 66341100.0000 | 202000000.0000 | 302700.0000 |
| 2022-03 | 335000000.0000 | 14331400.0000 | 63086900.0000 | -167400.0000 |
| 2021-03 | 286000000.0000 | 9332400.0000 | 49792800.0000 | 112700.0000 |
| 2021-06 | 669000000.0000 | 26464000.0000 | 106000000.0000 | 48700.0000 |
| 2021-09 | 992000000.0000 | 37434800.0000 | 171000000.0000 | -129200.0000 |
| 2020-12 | 1307000000.0000 | 55450700.0000 | 196000000.0000 | 944300.0000 |
| 2020-09 | 880000000.0000 | 37193600.0000 | 155000000.0000 | 755500.0000 |
| 2020-06 | 560000000.0000 | 26300400.0000 | 86462000.0000 | 817300.0000 |
| 2019-09 | 950000000.0000 | 43496900.0000 | 146000000.0000 | 725700.0000 |
| 2020-03 | 265000000.0000 | 12878500.0000 | 51498100.0000 | 489700.0000 |
| 2019-12 | 1333000000.0000 | 64796800.0000 | 206000000.0000 | 3159800.0000 |
| 2019-03 | 277000000.0000 | 14070700.0000 | 44060700.0000 | 683200.0000 |
| 2019-06 | 609000000.0000 | 28825800.0000 | 91940800.0000 | 77000.0000 |
| 2018-12 | 1448000000.0000 | 78442400.0000 | 206000000.0000 | 4858000.0000 |
| 2018-06 | 647000000.0000 | 38062800.0000 | 94501300.0000 | 2189900.0000 |
| 2018-09 | 956000000.0000 | 55356100.0000 | 171000000.0000 | 3357300.0000 |
| 2017-09 | 851000000.0000 | 53672400.0000 | 68721200.0000 | 3995100.0000 |
| 2017-12 | 1593000000.0000 | 80776200.0000 | 156000000.0000 | 8103000.0000 |
| 2018-03 | 312000000.0000 | 15219400.0000 | 40802300.0000 | 741700.0000 |
| 2017-03 | 271000000.0000 | 17832900.0000 | 127000000.0000 | 551800.0000 |
| 2017-06 | 569000000.0000 | 31385700.0000 | 236000000.0000 | 3197300.0000 |
| 2016-12 | 1268000000.0000 | 84465800.0000 | 500000000.0000 | 5858500.0000 |
| 2016-09 | 765000000.0000 | 56290200.0000 | 355000000.0000 | 3197300.0000 |
| 2016-06 | 481000000.0000 | 37169400.0000 | 225000000.0000 | 3304800.0000 |
| 2015-12 | 988000000.0000 | 77142600.0000 | 413000000.0000 | 4757900.0000 |
| 2016-03 | 255000000.0000 | 16553200.0000 | 112000000.0000 | 1411700.0000 |
| 2015-06 | 391000000.0000 | 32525600.0000 | 169000000.0000 | 4447600.0000 |
| 2015-03 | 178000000.0000 | 13532400.0000 | 83676900.0000 | 1192600.0000 |
| 2015-09 | 690000000.0000 | 48498100.0000 | 269000000.0000 | 3232700.0000 |
| 2014-06 | 367000000.0000 | 26293300.0000 | 155000000.0000 | 3528600.0000 |
| 2014-09 | 760000000.0000 | 41605300.0000 | 264000000.0000 | 7456300.0000 |
| 2014-12 | 1040000000.0000 | 69228100.0000 | 408000000.0000 | 12138800.0000 |
| 2014-03 | 168000000.0000 | 13176100.0000 | 79166500.0000 | 1960700.0000 |
| 2013-12 | 862000000.0000 | 60162900.0000 | 329000000.0000 | 7769700.0000 |
| 2013-09 | 469000000.0000 | 39967600.0000 | 198000000.0000 | 4915300.0000 |
| 2013-06 | 288000000.0000 | 27465000.0000 | 116000000.0000 | 2827200.0000 |
| 2013-03 | 151000000.0000 | 13625400.0000 | 60225200.0000 | 1062200.0000 |
| 2012-12 | 678000000.0000 | 51622100.0000 | 280000000.0000 | 10640400.0000 |
| 2012-09 | 415000000.0000 | 31735000.0000 | 179000000.0000 | 4438600.0000 |
| 2011-12 | 650000000.0000 | 38933200.0000 | 213000000.0000 | 13793500.0000 |
| 2012-03 | 117000000.0000 | 8258100.0000 | 47159200.0000 | 873300.0000 |
| 2012-06 | 234000000.0000 | 22091700.0000 | 94382700.0000 | 2830200.0000 |
| 2011-09 | 408000000.0000 | 25213900.0000 | 134000000.0000 | 9423200.0000 |
| 2011-03 | 127000000.0000 | 6707400.0000 | 37522300.0000 | 2354400.0000 |
| 2011-06 | 253000000.0000 | 15588300.0000 | 82788200.0000 | 5146800.0000 |
| 2010-12 | 605000000.0000 | 37801400.0000 | 163000000.0000 | 11076500.0000 |
| 2010-09 | 356000000.0000 | 47633300.0000 | 92435800.0000 | 8265700.0000 |
| 2010-03 | 80914400.0000 | 13598400.0000 | 27263200.0000 | 2680800.0000 |
| 2010-06 | 233000000.0000 | 30405100.0000 | 53660500.0000 | 5409400.0000 |
| 2009-12 | 568000000.0000 | 47027400.0000 | 140000000.0000 | 14125000.0000 |
| 2009-09 | 351000000.0000 | 39280000.0000 | 62467200.0000 | 10378300.0000 |
| 2009-06 | 224000000.0000 | 21663200.0000 | 37475500.0000 | 6427700.0000 |
| 2008-09 | 336000000.0000 | 27720400.0000 | 70225400.0000 | 11657100.0000 |
| 2008-12 | 619000000.0000 | 43744500.0000 | 129000000.0000 | 17199600.0000 |
| 2009-03 | 122000000.0000 | 10671700.0000 | 24634400.0000 | 3300500.0000 |
| 2008-03 | 91218000.0000 | 9033200.0000 | 26771500.0000 | 854500.0000 |
| 2008-06 | 221000000.0000 | 16685100.0000 | 44781700.0000 | 3855100.0000 |
| 2007-12 | 435000000.0000 | 33459600.0000 | 104000000.0000 | 9667900.0000 |
| 2007-06 | 142000000.0000 | 11802100.0000 | 39006800.0000 | 4538200.0000 |
| 2007-09 | 259000000.0000 | 23767300.0000 | 59167300.0000 | 7099100.0000 |
| 2006-09 | 275000000.0000 | 20369200.0000 | 54981300.0000 | 6174400.0000 |
| 2006-12 | 403000000.0000 | 30130100.0000 | 86946200.0000 | 11102000.0000 |
| 2007-03 | 48476400.0000 | 5810100.0000 | 16216400.0000 | 848700.0000 |
| 2006-03 | 50052400.0000 | 5466500.0000 | 15858500.0000 | 767400.0000 |
| 2006-06 | 165000000.0000 | 14733500.0000 | 31248200.0000 | 4125300.0000 |
| 2005-06 | 112000000.0000 | 14598700.0000 | 28779200.0000 | 1290000.0000 |
| 2005-12 | 346000000.0000 | 30905200.0000 | 88241900.0000 | 7324200.0000 |
| 2005-09 | 177000000.0000 | 21962400.0000 | 43736000.0000 | 3667500.0000 |
| 2004-12 | 342000000.0000 | 28293800.0000 | 60408900.0000 | 4900000.0000 |
| 2005-03 | 42207900.0000 | 8634800.0000 | 13857600.0000 | 591000.0000 |
| 2004-09 | 160000000.0000 | 18977000.0000 | 32249200.0000 | 3188600.0000 |
| 2004-03 | 28062800.0000 | 5767800.0000 | 8358500.0000 | 479100.0000 |
| 2004-06 | 93023600.0000 | 12210400.0000 | 21651200.0000 | 1101000.0000 |
| 2003-12 | 224000000.0000 | 23636600.0000 | 42089600.0000 | 905100.0000 |
| 2003-09 | 99456900.0000 | 17309700.0000 | 24270600.0000 | -1304600.0000 |
| 2003-06 | 53773200.0000 | 10015100.0000 | 15195900.0000 | -1011700.0000 |
| 2003-03 | 22766700.0000 | 4518900.0000 | 6454100.0000 | -306000.0000 |
| 2002-09 | 58427500.0000 | 9105000.0000 | 17805500.0000 | 561400.0000 |
| 2002-12 | 162000000.0000 | 17197600.0000 | 24075900.0000 | 461000.0000 |
| 2001-12 | 134000000.0000 | 17187600.0000 | 18022900.0000 | 1520200.0000 |
| 2000-12 | 93257800.0000 | 17013600.0000 | 15657300.0000 | 418500.0000 |
| 2002-06 | 40176200.0000 | 7514100.0000 | 10647300.0000 | 137600.0000 |
| 1999-12 | 75234700.0000 | 5907100.0000 | 16044800.0000 | 79100.0000 |