中商官网
研究报告
康恩贝（600572）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 6515000000.0000 | -3.24 | 799000000.0000 | 1.40 | 780000000.0000 | 1.56 | 658000000.0000 | -2.52 |
| 2024-09-30 | 4913000000.0000 | -5.23 | 655000000.0000 | -18.73 | 648000000.0000 | -18.39 | 546000000.0000 | -22.00 |
| 2025-03-31 | 1685000000.0000 | -7.62 | 229000000.0000 | -15.19 | 225000000.0000 | -16.36 | 193000000.0000 | -16.09 |
| 2023-12-31 | 6733000000.0000 | 12.22 | 788000000.0000 | 30.90 | 768000000.0000 | 30.17 | 675000000.0000 | 46.74 |
| 2024-06-30 | 3448000000.0000 | -8.42 | 485000000.0000 | -25.84 | 483000000.0000 | -24.77 | 408000000.0000 | -29.17 |
| 2024-03-31 | 1824000000.0000 | -14.41 | 270000000.0000 | -34.78 | 269000000.0000 | -33.42 | 230000000.0000 | -29.23 |
| 2023-09-30 | 5184000000.0000 | 15.51 | 806000000.0000 | 88.32 | 794000000.0000 | 93.19 | 700000000.0000 | 130.26 |
| 2023-06-30 | 3765000000.0000 | 22.20 | 654000000.0000 | 85.80 | 642000000.0000 | 86.63 | 576000000.0000 | 119.01 |
| 2023-03-31 | 2131000000.0000 | 25.28 | 414000000.0000 | 123.78 | 404000000.0000 | 119.57 | 325000000.0000 | 140.74 |
| 2022-09-30 | 4488000000.0000 | -8.69 | 428000000.0000 | 8.08 | 411000000.0000 | 4.85 | 304000000.0000 | 0.00 |
| 2022-12-31 | 6000000000.0000 | -8.65 | 602000000.0000 | -76.25 | 590000000.0000 | -76.65 | 460000000.0000 | -78.46 |
| 2021-12-31 | 6568000000.0000 | 11.15 | 2535000000.0000 | 223.34 | 2527000000.0000 | 229.90 | 2136000000.0000 | 289.07 |
| 2022-06-30 | 3081000000.0000 | -1.25 | 352000000.0000 | -5.63 | 344000000.0000 | -7.53 | 263000000.0000 | -12.33 |
| 2022-03-31 | 1701000000.0000 | 6.91 | 185000000.0000 | 86.66 | 184000000.0000 | 85.72 | 135000000.0000 | 76.37 |
| 2021-03-31 | 1591000000.0000 | -5.24 | 99109100.0000 | -64.22 | 99076000.0000 | -62.89 | 76542200.0000 | -61.92 |
| 2021-06-30 | 3120000000.0000 | -2.35 | 373000000.0000 | -42.53 | 372000000.0000 | -41.42 | 300000000.0000 | -43.50 |
| 2021-09-30 | 4915000000.0000 | 8.21 | 396000000.0000 | -49.03 | 392000000.0000 | -48.28 | 304000000.0000 | -50.97 |
| 2020-12-31 | 5909000000.0000 | -12.69 | 784000000.0000 | -2106.60 | 766000000.0000 | -1631.47 | 549000000.0000 | -301.84 |
| 2020-09-30 | 4542000000.0000 | -15.78 | 777000000.0000 | 10.53 | 758000000.0000 | 8.91 | 620000000.0000 | 18.10 |
| 2020-06-30 | 3195000000.0000 | -12.47 | 649000000.0000 | 23.62 | 635000000.0000 | 21.88 | 531000000.0000 | 26.43 |
| 2019-12-31 | 6768000000.0000 | -3.56 | -39071000.0000 | -103.73 | -50017400.0000 | -104.83 | -272000000.0000 | -133.09 |
| 2020-03-31 | 1679000000.0000 | -3.45 | 277000000.0000 | 12.15 | 267000000.0000 | 7.66 | 201000000.0000 | 4.69 |
| 2019-06-30 | 3650000000.0000 | -1.08 | 525000000.0000 | -20.09 | 521000000.0000 | -20.70 | 420000000.0000 | -24.46 |
| 2019-03-31 | 1739000000.0000 | -2.41 | 247000000.0000 | -22.33 | 248000000.0000 | -22.01 | 192000000.0000 | -28.36 |
| 2019-09-30 | 5393000000.0000 | -2.93 | 703000000.0000 | -24.16 | 696000000.0000 | -24.84 | 525000000.0000 | -32.86 |
| 2018-12-31 | 7018000000.0000 | 32.57 | 1047000000.0000 | 15.18 | 1035000000.0000 | 15.51 | 822000000.0000 | 12.60 |
| 2018-09-30 | 5556000000.0000 | 46.87 | 927000000.0000 | 24.76 | 926000000.0000 | 24.80 | 782000000.0000 | 27.78 |
| 2017-12-31 | 5294000000.0000 | -12.06 | 909000000.0000 | 90.97 | 896000000.0000 | 67.79 | 730000000.0000 | 80.69 |
| 2018-03-31 | 1782000000.0000 | 62.44 | 318000000.0000 | 36.48 | 318000000.0000 | 36.48 | 268000000.0000 | 42.55 |
| 2018-06-30 | 3690000000.0000 | 57.69 | 657000000.0000 | 41.90 | 657000000.0000 | 41.59 | 556000000.0000 | 43.30 |
| 2017-09-30 | 3783000000.0000 | -16.62 | 743000000.0000 | 51.32 | 742000000.0000 | 38.18 | 612000000.0000 | 39.73 |
| 2017-06-30 | 2340000000.0000 | -23.28 | 463000000.0000 | 35.78 | 464000000.0000 | 26.09 | 388000000.0000 | 30.64 |
| 2017-03-31 | 1097000000.0000 | -25.73 | 233000000.0000 | 32.39 | 233000000.0000 | 26.63 | 188000000.0000 | 23.68 |
| 2016-12-31 | 6020000000.0000 | 13.54 | 476000000.0000 | -15.45 | 534000000.0000 | -12.60 | 404000000.0000 | -19.84 |
| 2016-09-30 | 4537000000.0000 | 21.05 | 491000000.0000 | -36.15 | 537000000.0000 | -32.45 | 438000000.0000 | -34.33 |
| 2016-03-31 | 1477000000.0000 | 64.66 | 176000000.0000 | -6.88 | 184000000.0000 | -6.12 | 152000000.0000 | -6.75 |
| 2016-06-30 | 3050000000.0000 | 37.95 | 341000000.0000 | -40.28 | 368000000.0000 | -37.63 | 297000000.0000 | -39.76 |
| 2015-12-31 | 5302000000.0000 | 48.02 | 563000000.0000 | -29.63 | 611000000.0000 | -28.20 | 504000000.0000 | -30.77 |
| 2015-06-30 | 2211000000.0000 | 31.69 | 571000000.0000 | 49.09 | 590000000.0000 | 42.17 | 493000000.0000 | 40.86 |
| 2015-03-31 | 897000000.0000 | 22.37 | 189000000.0000 | 12.50 | 196000000.0000 | 13.29 | 163000000.0000 | 11.64 |
| 2015-09-30 | 3748000000.0000 | 45.72 | 769000000.0000 | 31.68 | 795000000.0000 | 28.23 | 667000000.0000 | 28.52 |
| 2014-09-30 | 2572000000.0000 | 22.59 | 584000000.0000 | 63.59 | 620000000.0000 | 50.49 | 519000000.0000 | 56.33 |
| 2014-12-31 | 3582000000.0000 | 22.50 | 800000000.0000 | 66.67 | 851000000.0000 | 53.89 | 728000000.0000 | 60.35 |
| 2014-06-30 | 1679000000.0000 | 20.70 | 383000000.0000 | 70.22 | 415000000.0000 | 52.57 | 350000000.0000 | 56.25 |
| 2014-03-31 | 733000000.0000 | 9.24 | 168000000.0000 | 68.71 | 173000000.0000 | 31.06 | 146000000.0000 | 28.07 |
| 2013-12-31 | 2924000000.0000 | 6.95 | 480000000.0000 | 28.69 | 553000000.0000 | 34.88 | 454000000.0000 | 32.36 |
| 2013-06-30 | 1391000000.0000 | 5.54 | 225000000.0000 | 32.35 | 272000000.0000 | 41.67 | 224000000.0000 | 37.42 |
| 2013-03-31 | 671000000.0000 | 1.21 | 99576900.0000 | 43.22 | 132000000.0000 | 63.69 | 114000000.0000 | 75.78 |
| 2013-09-30 | 2098000000.0000 | 4.53 | 357000000.0000 | 50.00 | 412000000.0000 | 53.73 | 332000000.0000 | 48.21 |
| 2012-06-30 | 1318000000.0000 | 27.22 | 170000000.0000 | -19.81 | 192000000.0000 | -12.73 | 163000000.0000 | -15.98 |
| 2012-12-31 | 2734000000.0000 | 20.97 | 373000000.0000 | 5.67 | 410000000.0000 | 9.33 | 343000000.0000 | 4.57 |
| 2012-09-30 | 2007000000.0000 | 29.15 | 238000000.0000 | -13.14 | 268000000.0000 | -6.62 | 224000000.0000 | -10.40 |
| 2012-03-31 | 663000000.0000 | 23.23 | 69527700.0000 | -45.68 | 80639700.0000 | -38.91 | 64854500.0000 | -45.95 |
| 2011-12-31 | 2260000000.0000 | 19.45 | 353000000.0000 | 83.85 | 375000000.0000 | 55.60 | 328000000.0000 | 56.19 |
| 2011-09-30 | 1554000000.0000 | 11.16 | 274000000.0000 | 83.89 | 287000000.0000 | 53.48 | 250000000.0000 | 57.23 |
| 2011-06-30 | 1036000000.0000 | 17.86 | 212000000.0000 | 150.08 | 220000000.0000 | 84.87 | 194000000.0000 | 84.76 |
| 2011-03-31 | 538000000.0000 | 22.83 | 128000000.0000 | 225.66 | 132000000.0000 | 208.89 | 120000000.0000 | 223.75 |
| 2010-06-30 | 879000000.0000 | 54.75 | 84772000.0000 | 115.69 | 119000000.0000 | 153.13 | 105000000.0000 | 160.65 |
| 2010-12-31 | 1892000000.0000 | 34.47 | 192000000.0000 | 82.86 | 241000000.0000 | 97.54 | 210000000.0000 | 100.00 |
| 2010-09-30 | 1398000000.0000 | 45.78 | 149000000.0000 | 123.28 | 187000000.0000 | 134.14 | 159000000.0000 | 129.70 |
| 2009-09-30 | 959000000.0000 | 20.63 | 66733500.0000 | 407.63 | 79865500.0000 | 13.57 | 69221600.0000 | 9.02 |
| 2009-12-31 | 1407000000.0000 | 28.49 | 105000000.0000 | 140.55 | 122000000.0000 | 12.96 | 105000000.0000 | 13.39 |
| 2010-03-31 | 438000000.0000 | 48.98 | 39305000.0000 | 104.59 | 42733700.0000 | 89.93 | 37065100.0000 | 88.88 |
| 2009-03-31 | 294000000.0000 | -2.00 | 19211700.0000 | -14.04 | 22499600.0000 | -28.42 | 19623900.0000 | -18.83 |
| 2009-06-30 | 568000000.0000 | -0.18 | 39302500.0000 | 41.71 | 47010800.0000 | -38.58 | 40283800.0000 | -34.61 |
| 2008-12-31 | 1095000000.0000 | -11.55 | 43649100.0000 | -64.51 | 108000000.0000 | -31.65 | 92604600.0000 | -18.05 |
| 2008-09-30 | 795000000.0000 | -13.02 | 13146000.0000 | -80.71 | 70322800.0000 | -25.40 | 63493600.0000 | -9.61 |
| 2008-06-30 | 569000000.0000 | -8.52 | 27735100.0000 | -41.00 | 76544000.0000 | 14.18 | 61604800.0000 | 28.19 |
| 2007-09-30 | 914000000.0000 | 61.48 | 68145400.0000 | 113.74 | 94270700.0000 | 104.98 | 70244700.0000 | 90.73 |
| 2007-12-31 | 1238000000.0000 | -3.21 | 123000000.0000 | 39.39 | 158000000.0000 | 25.40 | 113000000.0000 | 22.60 |
| 2008-03-31 | 300000000.0000 | -2.60 | 22349500.0000 | 0.73 | 31433900.0000 | 10.51 | 24176000.0000 | 18.34 |
| 2007-06-30 | 622000000.0000 | 76.70 | 47008400.0000 | 124.23 | 67039700.0000 | 152.64 | 48055900.0000 | 130.18 |
| 2007-03-31 | 308000000.0000 | 52.48 | 22187800.0000 | 40.42 | 28445600.0000 | 44.16 | 20428600.0000 | 36.07 |
| 2006-12-31 | 1279000000.0000 | 47.69 | 88242500.0000 | 81.47 | 126000000.0000 | 82.93 | 92170500.0000 | 95.41 |
| 2006-06-30 | 352000000.0000 | -10.66 | 20964100.0000 | -10.00 | 26535500.0000 | -4.59 | 20877300.0000 | 5.89 |
| 2006-09-30 | 566000000.0000 | -6.91 | 31882800.0000 | 2.09 | 45989800.0000 | 19.74 | 36828900.0000 | 40.03 |
| 2006-03-31 | 202000000.0000 | 10.99 | 15800800.0000 | 5.63 | 19732000.0000 | 11.77 | 15013600.0000 | 19.93 |
| 2005-09-30 | 608000000.0000 | 42.06 | 31230500.0000 | 24.13 | 38408100.0000 | 18.73 | 26300900.0000 | 17.74 |
| 2005-12-31 | 866000000.0000 | 43.62 | 48627200.0000 | 68.38 | 68877700.0000 | 41.50 | 47167200.0000 | 51.90 |
| 2005-03-31 | 182000000.0000 | 36.84 | 14958600.0000 | 12.92 | 17654900.0000 | 7.62 | 12519000.0000 | 4.09 |
| 2005-06-30 | 394000000.0000 | 48.68 | 23293000.0000 | 41.88 | 27813500.0000 | 25.60 | 19716800.0000 | 35.70 |
| 2004-12-31 | 603000000.0000 | 28.57 | 28880200.0000 | -37.47 | 48678500.0000 | -14.52 | 31052300.0000 | -21.06 |
| 2004-09-30 | 428000000.0000 | 26.25 | 25158700.0000 | -28.46 | 32349100.0000 | -16.31 | 22338100.0000 | -18.76 |
| 2004-06-30 | 265000000.0000 | 26.79 | 16417600.0000 | -7.04 | 22144900.0000 | 2.62 | 14529300.0000 | 4.51 |
| 2003-12-31 | 469000000.0000 | 6.35 | 46189200.0000 | -16.27 | 56947400.0000 | -10.11 | 39334800.0000 | -5.85 |
| 2003-09-30 | 339000000.0000 | -- | 35165100.0000 | -- | 38654100.0000 | -- | 27498000.0000 | -- |
| 2004-03-31 | 133000000.0000 | 8.13 | 13246800.0000 | -17.09 | 16404300.0000 | -0.29 | 12027400.0000 | 1.05 |
| 2003-03-31 | 123000000.0000 | -- | 15976900.0000 | -- | 16451600.0000 | -- | 11902100.0000 | -- |
| 2003-06-30 | 209000000.0000 | -- | 17660700.0000 | -- | 21579800.0000 | -- | 13902500.0000 | -- |
| 2000-12-31 | 194000000.0000 | -- | 43932800.0000 | -- | 56465400.0000 | -- | 35955200.0000 | -- |
| 2001-12-31 | 387000000.0000 | 99.48 | 46361000.0000 | 5.53 | 62713300.0000 | 11.07 | 41773600.0000 | 16.18 |
| 2002-12-31 | 441000000.0000 | 13.95 | 55164600.0000 | 18.99 | 63353900.0000 | 1.02 | 41780000.0000 | 0.02 |
| 2025-06-30 | 3358000000.0000 | -2.61 | 432000000.0000 | -10.93 | 429000000.0000 | -11.18 | 362000000.0000 | -11.27 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 8.75 | 11.97 | 7.88 | 9.1200 | 2.3500 | 5.78 | 0.66 |
| 2024-09 | 9.55 | 13.19 | 6.65 | 7.5300 | 1.7200 | 5.24 | 0.50 |
| 2025-03 | 10.21 | 13.35 | 2.26 | 2.6600 | 0.6200 | 5.42 | 0.17 |
| 2023-12 | 10.13 | 11.41 | 6.83 | 8.4500 | 2.2700 | 6.53 | 0.60 |
| 2024-06 | 10.82 | 14.01 | 4.71 | 5.4300 | 1.1800 | 5.42 | 0.34 |
| 2024-03 | 12.61 | 14.75 | 2.38 | 3.0400 | 0.6000 | 5.65 | 0.16 |
| 2023-09 | 12.83 | 15.32 | 7.11 | 8.8100 | 1.6500 | 5.77 | 0.46 |
| 2023-06 | 14.42 | 17.05 | 5.59 | 7.2100 | 1.2200 | 6.17 | 0.33 |
| 2023-03 | 16.89 | 18.96 | 3.43 | 4.0300 | 0.6400 | 7.50 | 0.18 |
| 2022-09 | 13.08 | 9.16 | 3.86 | 3.2000 | 1.7300 | 5.26 | 0.42 |
| 2022-12 | 10.85 | 9.83 | 5.40 | 5.0300 | 2.3800 | 6.79 | 0.55 |
| 2021-12 | 6.52 | 38.47 | 22.41 | 33.2500 | 2.3200 | 7.35 | 0.58 |
| 2022-06 | 13.44 | 11.17 | 3.23 | 2.9100 | 1.0300 | 5.31 | 0.29 |
| 2022-03 | 15.40 | 10.82 | 1.63 | 1.4300 | 0.5900 | 5.87 | 0.15 |
| 2021-03 | 12.51 | 6.23 | 1.11 | 0.9500 | 0.5400 | 6.03 | 0.18 |
| 2021-06 | 12.08 | 11.92 | 4.08 | 4.7600 | 1.1300 | 5.89 | 0.34 |
| 2021-09 | 11.82 | 7.98 | 4.41 | 4.1700 | 1.6200 | 5.57 | 0.55 |
| 2020-12 | 5.55 | 12.96 | 8.26 | 9.3900 | 1.8300 | 5.79 | 0.64 |
| 2020-09 | 8.87 | 16.69 | 7.61 | 11.1200 | 1.2200 | 4.72 | 0.46 |
| 2020-06 | 9.14 | 19.87 | 6.31 | 9.9100 | 0.8300 | 4.95 | 0.32 |
| 2019-12 | -0.72 | -0.74 | -0.51 | -6.8500 | 1.4000 | 5.44 | 0.69 |
| 2020-03 | 12.75 | 15.90 | 2.62 | 3.8400 | 0.3900 | 5.05 | 0.16 |
| 2019-06 | 13.37 | 14.27 | 4.74 | 6.9000 | 0.7000 | 5.16 | 0.33 |
| 2019-03 | 13.11 | 14.26 | 2.27 | 3.1700 | 0.3400 | 4.90 | 0.16 |
| 2019-09 | 12.18 | 12.91 | 6.46 | 8.5700 | 1.0800 | 4.78 | 0.50 |
| 2018-12 | 14.06 | 14.75 | 9.55 | 13.8900 | 1.5000 | 6.12 | 0.65 |
| 2018-09 | 15.69 | 16.67 | 8.46 | 13.0500 | 1.3500 | 5.67 | 0.51 |
| 2017-12 | 16.40 | 16.92 | 9.51 | 15.8800 | 1.8400 | 7.38 | 0.56 |
| 2018-03 | 15.26 | 17.85 | 3.32 | 4.5700 | 0.5000 | 7.09 | 0.19 |
| 2018-06 | 15.88 | 17.80 | 6.30 | 9.2600 | 0.9000 | 6.32 | 0.35 |
| 2017-09 | 18.98 | 19.61 | 8.99 | 13.4700 | 1.4300 | 7.09 | 0.46 |
| 2017-06 | 19.79 | 19.83 | 5.68 | 8.5600 | 0.9800 | 7.64 | 0.29 |
| 2017-03 | 21.15 | 21.24 | 2.77 | 4.3000 | 0.5000 | 7.81 | 0.13 |
| 2016-12 | 9.44 | 8.87 | 6.29 | 10.4300 | 3.8200 | 7.02 | 0.71 |
| 2016-09 | 10.91 | 11.84 | 5.24 | 10.1900 | 2.5200 | 5.04 | 0.44 |
| 2016-03 | 12.46 | 12.46 | 1.88 | 3.6300 | 0.7800 | 4.85 | 0.15 |
| 2016-06 | 11.41 | 12.07 | 4.18 | 7.1500 | 1.6800 | 5.09 | 0.35 |
| 2015-12 | 12.94 | 11.52 | 6.39 | 12.0200 | 3.1500 | 6.18 | 0.55 |
| 2015-06 | 18.41 | 26.68 | 6.20 | 12.6800 | 1.1100 | 4.73 | 0.23 |
| 2015-03 | 16.39 | 21.85 | 3.04 | 4.3900 | 0.4600 | 6.78 | 0.14 |
| 2015-09 | 15.13 | 21.21 | 8.42 | 16.1200 | 2.2200 | 5.09 | 0.40 |
| 2014-09 | 17.73 | 24.11 | 10.47 | 15.7400 | 1.5400 | 6.78 | 0.43 |
| 2014-12 | 15.91 | 23.76 | 13.51 | 21.4200 | 2.0800 | 7.67 | 0.57 |
| 2014-06 | 17.45 | 24.72 | 7.10 | 11.4700 | 1.1000 | 6.89 | 0.29 |
| 2014-03 | 11.19 | 23.60 | 3.70 | 5.6800 | 0.5400 | 6.40 | 0.16 |
| 2013-12 | 12.21 | 18.91 | 12.42 | 18.5600 | 2.1600 | 7.97 | 0.66 |
| 2013-06 | 13.16 | 19.55 | 6.46 | 9.2700 | 1.1100 | 7.47 | 0.33 |
| 2013-03 | 10.58 | 19.67 | 3.00 | 4.6900 | 0.5600 | 7.41 | 0.15 |
| 2013-09 | 11.58 | 19.64 | 9.54 | 13.7500 | 1.6600 | 6.96 | 0.49 |
| 2012-06 | 11.91 | 14.57 | 6.27 | 8.6300 | 1.1800 | 9.39 | 0.43 |
| 2012-12 | 10.97 | 15.00 | 9.03 | 19.1000 | 2.4800 | 10.04 | 0.60 |
| 2012-09 | 10.81 | 13.35 | 7.78 | 12.0600 | 1.8500 | 8.70 | 0.58 |
| 2012-03 | 9.50 | 12.16 | 2.62 | 3.2200 | 0.6000 | 9.65 | 0.22 |
| 2011-12 | 11.59 | 16.59 | 12.02 | 17.4000 | 2.5400 | 9.39 | 0.72 |
| 2011-09 | 12.29 | 18.47 | 9.26 | 13.7100 | 2.0500 | 7.67 | 0.50 |
| 2011-06 | 12.84 | 21.24 | 7.03 | 9.9900 | 1.4400 | 7.37 | 0.33 |
| 2011-03 | 10.59 | 24.54 | 4.98 | 7.1400 | 0.7600 | 7.14 | 0.20 |
| 2010-06 | 8.87 | 13.54 | 5.88 | 9.2900 | 1.6200 | 6.89 | 0.43 |
| 2010-12 | 9.30 | 12.74 | 9.51 | 16.4300 | 3.0600 | 7.96 | 0.75 |
| 2010-09 | 9.80 | 13.38 | 9.17 | 12.2500 | 2.4100 | 6.54 | 0.69 |
| 2009-09 | 5.84 | 8.33 | 4.07 | 0.0000 | 2.1900 | 6.11 | 0.49 |
| 2009-12 | 6.33 | 8.67 | 6.33 | 10.6700 | 3.1500 | 8.01 | 0.73 |
| 2010-03 | 8.22 | 9.76 | 2.14 | 3.4000 | 0.8400 | 6.70 | 0.22 |
| 2009-03 | 6.12 | 7.65 | 1.41 | 0.0000 | 0.8200 | 7.00 | 0.18 |
| 2009-06 | 5.81 | 8.28 | 2.98 | 4.2900 | 1.6100 | 7.42 | 0.36 |
| 2008-12 | 4.57 | 9.86 | 6.88 | 10.5200 | 3.1800 | 8.05 | 0.70 |
| 2008-09 | 2.39 | 8.85 | 4.61 | 0.0000 | 2.4000 | 6.42 | 0.52 |
| 2008-06 | 5.98 | 13.45 | 4.94 | 6.9800 | 1.8200 | 6.97 | 0.37 |
| 2007-09 | 4.92 | 10.31 | 5.22 | -- | 2.4200 | 6.34 | 0.51 |
| 2007-12 | 7.43 | 12.76 | 10.21 | 14.3800 | 3.4700 | 7.75 | 0.80 |
| 2008-03 | 9.00 | 10.48 | 2.00 | -- | 0.9700 | 7.16 | 0.19 |
| 2007-06 | 4.98 | 10.78 | 5.23 | 5.5100 | 1.3300 | 5.14 | 0.49 |
| 2007-03 | 6.17 | 9.24 | 2.16 | -- | 0.6800 | 5.03 | 0.23 |
| 2006-12 | 5.79 | 9.85 | 7.81 | 8.6100 | 4.1800 | 9.15 | 0.79 |
| 2006-06 | 5.68 | 7.54 | 2.29 | 3.5500 | 1.6400 | 6.93 | 0.30 |
| 2006-09 | 5.30 | 8.13 | 3.75 | -- | 2.5400 | 6.61 | 0.46 |
| 2006-03 | 7.92 | 9.77 | 1.66 | -- | 0.9100 | 7.35 | 0.17 |
| 2005-09 | 5.43 | 6.32 | 3.65 | -- | 3.6300 | 11.28 | 0.58 |
| 2005-12 | 6.00 | 7.95 | 5.96 | 8.2900 | 4.6400 | 10.65 | 0.75 |
| 2005-03 | 8.24 | 9.70 | 1.70 | -- | 1.0900 | 10.54 | 0.18 |
| 2005-06 | 6.09 | 7.06 | 2.70 | 3.6000 | 2.4100 | 11.15 | 0.38 |
| 2004-12 | 5.14 | 8.07 | 4.96 | 6.7100 | 4.0100 | 12.83 | 0.61 |
| 2004-09 | 6.07 | 7.56 | 3.29 | -- | 2.7900 | 10.43 | 0.44 |
| 2004-06 | 6.42 | 8.36 | 2.21 | 3.7100 | 1.7700 | 8.92 | 0.26 |
| 2003-12 | 9.59 | 12.14 | 9.78 | 18.4500 | 3.4100 | 13.31 | 0.81 |
| 2003-09 | 10.32 | 11.40 | -- | -- | -- | -- | -- |
| 2004-03 | 10.53 | 12.33 | 2.88 | -- | 0.9000 | 11.48 | 0.23 |
| 2003-03 | 13.01 | 13.38 | -- | -- | -- | -- | -- |
| 2003-06 | 8.61 | 10.33 | -- | -- | -- | -- | -- |
| 2000-12 | 24.74 | 29.11 | 17.93 | -- | 1.4100 | 2.94 | 0.62 |
| 2001-12 | 11.89 | 16.20 | 14.00 | 26.7100 | 3.1300 | 6.58 | 0.86 |
| 2002-12 | 11.79 | 14.37 | 13.68 | 22.3600 | 3.2400 | 9.95 | 0.95 |
| 2025-06 | 9.38 | 12.78 | 4.37 | 5.0500 | 1.2800 | 5.38 | 0.34 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 30.19 | 69.81 | 1.7600 | 1.2200 |
| 2024-09 | 30.71 | 69.29 | 1.7700 | 1.1000 |
| 2025-03 | 28.63 | 71.37 | 1.8900 | 1.1400 |
| 2023-12 | 34.61 | 65.40 | 1.8200 | 1.3800 |
| 2024-06 | 32.11 | 67.89 | 1.7700 | 1.2200 |
| 2024-03 | 33.98 | 66.02 | 1.9500 | 1.4900 |
| 2023-09 | 32.65 | 67.35 | 1.9400 | 1.4500 |
| 2023-06 | 35.67 | 64.33 | 1.7600 | 1.3800 |
| 2023-03 | 35.45 | 64.55 | 1.7600 | 1.3800 |
| 2022-09 | 32.36 | 67.64 | 1.7200 | 1.3300 |
| 2022-12 | 33.00 | 67.00 | 1.9300 | 1.4900 |
| 2021-12 | 32.28 | 67.72 | 1.7400 | 1.3900 |
| 2022-06 | 32.57 | 67.42 | 1.6900 | 1.3300 |
| 2022-03 | 33.35 | 66.65 | 1.7900 | 1.4700 |
| 2021-03 | 39.10 | 60.90 | 1.3300 | 0.9700 |
| 2021-06 | 38.32 | 61.69 | 1.3200 | 0.9800 |
| 2021-09 | 36.81 | 63.19 | 1.3500 | 0.9800 |
| 2020-12 | 42.34 | 57.65 | 1.2700 | 0.9500 |
| 2020-09 | 45.48 | 54.52 | 1.2600 | 0.9200 |
| 2020-06 | 46.95 | 53.05 | 1.2400 | 0.9000 |
| 2019-12 | 49.88 | 50.13 | 1.1200 | 0.8000 |
| 2020-03 | 49.65 | 50.36 | 1.1800 | 0.8900 |
| 2019-06 | 49.24 | 50.76 | 1.2500 | 0.9100 |
| 2019-03 | 47.20 | 52.80 | 1.3300 | 0.9800 |
| 2019-09 | 47.19 | 52.81 | 1.0900 | 0.8000 |
| 2018-12 | 45.97 | 54.02 | 1.3400 | 1.0000 |
| 2018-09 | 45.46 | 54.55 | 1.4000 | 1.0900 |
| 2017-12 | 37.97 | 62.04 | 2.0000 | 1.5800 |
| 2018-03 | 36.14 | 63.86 | 2.1500 | 1.7100 |
| 2018-06 | 44.92 | 55.08 | 1.4300 | 1.1100 |
| 2017-09 | 41.89 | 58.11 | 1.5800 | 1.1600 |
| 2017-06 | 44.07 | 55.93 | 1.4600 | 1.0800 |
| 2017-03 | 44.37 | 55.63 | 1.5200 | 1.2000 |
| 2016-12 | 47.17 | 52.83 | 1.4200 | 1.1500 |
| 2016-09 | 53.60 | 46.41 | 1.3400 | 1.0600 |
| 2016-03 | 52.02 | 47.98 | 1.1200 | 0.8600 |
| 2016-06 | 47.08 | 52.91 | 1.1000 | 0.8000 |
| 2015-12 | 52.28 | 47.71 | 1.1700 | 0.8500 |
| 2015-06 | 47.40 | 52.60 | 1.5200 | 1.2100 |
| 2015-03 | 45.17 | 54.83 | 1.2900 | 0.8900 |
| 2015-09 | 46.91 | 53.09 | 1.5700 | 1.2500 |
| 2014-09 | 46.57 | 53.43 | 1.5900 | 1.1400 |
| 2014-12 | 46.50 | 53.50 | 1.1800 | 0.8300 |
| 2014-06 | 48.79 | 51.21 | 1.1600 | 0.8600 |
| 2014-03 | 41.45 | 58.55 | 2.1000 | 1.6700 |
| 2013-12 | 41.81 | 58.19 | 2.0600 | 1.5300 |
| 2013-06 | 43.32 | 56.70 | 2.1000 | 1.5000 |
| 2013-03 | 44.68 | 55.32 | 2.0900 | 1.5400 |
| 2013-09 | 42.29 | 57.71 | 2.0800 | 1.5100 |
| 2012-06 | 46.41 | 53.59 | 2.1300 | 1.6000 |
| 2012-12 | 46.22 | 53.78 | 1.9900 | 1.6600 |
| 2012-09 | 50.51 | 49.49 | 1.6900 | 1.2700 |
| 2012-03 | 45.81 | 54.19 | 2.2400 | 1.7300 |
| 2011-12 | 45.98 | 54.02 | 2.3800 | 1.8400 |
| 2011-09 | 49.84 | 50.19 | 2.1600 | 1.7400 |
| 2011-06 | 41.14 | 58.86 | 3.1700 | 2.7000 |
| 2011-03 | 30.72 | 69.28 | 2.0700 | 1.6800 |
| 2010-06 | 40.94 | 59.01 | 1.3700 | 1.0300 |
| 2010-12 | 31.05 | 68.99 | 2.1400 | 1.7000 |
| 2010-09 | 38.70 | 61.30 | 1.4100 | 1.0500 |
| 2009-09 | 45.26 | 54.74 | 1.3100 | 1.0100 |
| 2009-12 | 40.51 | 59.49 | 1.3600 | 1.0200 |
| 2010-03 | 40.54 | 59.46 | 1.4000 | 1.0500 |
| 2009-03 | 41.15 | 58.78 | 1.3700 | 1.0900 |
| 2009-06 | 41.86 | 58.20 | 1.3100 | 1.0400 |
| 2008-12 | 41.43 | 58.64 | 1.3100 | 0.9900 |
| 2008-09 | 41.57 | 58.36 | 1.3400 | 1.0000 |
| 2008-06 | 42.65 | 57.35 | 1.3300 | 1.0400 |
| 2007-09 | 51.14 | 48.86 | 1.0700 | 0.8400 |
| 2007-12 | 44.77 | 55.23 | 1.2100 | 0.9700 |
| 2008-03 | 43.94 | 56.06 | 1.2500 | 1.0000 |
| 2007-06 | 51.72 | 48.28 | 1.0400 | 0.8100 |
| 2007-03 | 54.11 | 45.89 | 1.0200 | 0.8200 |
| 2006-12 | 51.98 | 48.02 | 0.9200 | 0.6800 |
| 2006-06 | 49.31 | 50.60 | 1.1300 | 0.8800 |
| 2006-09 | 50.81 | 49.10 | 1.0900 | 0.8400 |
| 2006-03 | 48.78 | 51.22 | 1.1600 | 0.9300 |
| 2005-09 | 46.48 | 53.61 | 1.4100 | 1.1500 |
| 2005-12 | 48.62 | 51.47 | 1.1400 | 0.9200 |
| 2005-03 | 44.32 | 55.68 | 1.4500 | 1.1700 |
| 2005-06 | 45.87 | 54.13 | 1.4000 | 1.1400 |
| 2004-12 | 42.41 | 57.59 | 1.4900 | 1.2200 |
| 2004-09 | 43.44 | 56.56 | 1.6600 | 1.3500 |
| 2004-06 | 44.57 | 55.43 | 1.6200 | 1.3500 |
| 2003-12 | 58.76 | 41.07 | 1.0400 | 0.7400 |
| 2003-09 | -- | -- | -- | -- |
| 2004-03 | 55.96 | 44.04 | 1.0000 | 0.6900 |
| 2003-03 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2000-12 | 55.56 | 44.44 | 1.3300 | 1.1000 |
| 2001-12 | 59.38 | 40.63 | 1.3500 | 1.0700 |
| 2002-12 | 56.59 | 43.41 | 1.3400 | 0.9900 |
| 2025-06 | 29.54 | 70.45 | 1.7800 | 1.1100 |
| 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) |
| 2024-12 | 5945000000.0000 | 1916000000.0000 | 565000000.0000 | 15310400.0000 |
| 2024-09 | 4444000000.0000 | 1508000000.0000 | 394000000.0000 | -12214700.0000 |
| 2025-03 | 1513000000.0000 | 554000000.0000 | 117000000.0000 | -2445200.0000 |
| 2023-12 | 6051000000.0000 | 2287000000.0000 | 546000000.0000 | 32371400.0000 |
| 2024-06 | 3075000000.0000 | 1092000000.0000 | 247000000.0000 | -12622800.0000 |
| 2024-03 | 1594000000.0000 | 591000000.0000 | 125000000.0000 | -8997000.0000 |
| 2023-09 | 4519000000.0000 | 1857000000.0000 | 397000000.0000 | -7901800.0000 |
| 2023-06 | 3222000000.0000 | 1397000000.0000 | 265000000.0000 | 17106900.0000 |
| 2023-03 | 1771000000.0000 | 825000000.0000 | 138000000.0000 | 1457200.0000 |
| 2022-09 | 3901000000.0000 | 1600000000.0000 | 369000000.0000 | -8191300.0000 |
| 2022-12 | 5349000000.0000 | 2062000000.0000 | 520000000.0000 | 34664700.0000 |
| 2021-12 | 6140000000.0000 | 2424000000.0000 | 541000000.0000 | 73155100.0000 |
| 2022-06 | 2667000000.0000 | 1112000000.0000 | 227000000.0000 | 24584400.0000 |
| 2022-03 | 1439000000.0000 | 621000000.0000 | 118000000.0000 | 3037200.0000 |
| 2021-03 | 1392000000.0000 | 673000000.0000 | 117000000.0000 | 17224400.0000 |
| 2021-06 | 2743000000.0000 | 1287000000.0000 | 231000000.0000 | 39883100.0000 |
| 2021-09 | 4334000000.0000 | 1895000000.0000 | 383000000.0000 | 46180900.0000 |
| 2020-12 | 5581000000.0000 | 2469000000.0000 | 498000000.0000 | 130000000.0000 |
| 2020-09 | 4139000000.0000 | 1942000000.0000 | 330000000.0000 | 85910000.0000 |
| 2020-06 | 2903000000.0000 | 1360000000.0000 | 217000000.0000 | 67750600.0000 |
| 2019-12 | 6817000000.0000 | 3360000000.0000 | 480000000.0000 | 157000000.0000 |
| 2020-03 | 1465000000.0000 | 769000000.0000 | 112000000.0000 | 29191900.0000 |
| 2019-06 | 3162000000.0000 | 1863000000.0000 | 231000000.0000 | 75487400.0000 |
| 2019-03 | 1511000000.0000 | 859000000.0000 | 119000000.0000 | 30348800.0000 |
| 2019-09 | 4736000000.0000 | 2695000000.0000 | 363000000.0000 | 83780900.0000 |
| 2018-12 | 6031000000.0000 | 3498000000.0000 | 447000000.0000 | 95145400.0000 |
| 2018-09 | 4684000000.0000 | 2720000000.0000 | 318000000.0000 | 50894300.0000 |
| 2017-12 | 4426000000.0000 | 2284000000.0000 | 355000000.0000 | 68100000.0000 |
| 2018-03 | 1510000000.0000 | 900000000.0000 | 92357200.0000 | 9545900.0000 |
| 2018-06 | 3104000000.0000 | 1820000000.0000 | 206000000.0000 | 33634200.0000 |
| 2017-09 | 3065000000.0000 | 1546000000.0000 | 252000000.0000 | 41489100.0000 |
| 2017-06 | 1877000000.0000 | 866000000.0000 | 226000000.0000 | 33608900.0000 |
| 2017-03 | 865000000.0000 | 375000000.0000 | 110000000.0000 | 14738900.0000 |
| 2016-12 | 5452000000.0000 | 1537000000.0000 | 511000000.0000 | 101000000.0000 |
| 2016-09 | 4042000000.0000 | 1133000000.0000 | 368000000.0000 | 91798600.0000 |
| 2016-03 | 1293000000.0000 | 351000000.0000 | 122000000.0000 | 39688400.0000 |
| 2016-06 | 2702000000.0000 | 744000000.0000 | 241000000.0000 | 67456000.0000 |
| 2015-12 | 4616000000.0000 | 1451000000.0000 | 436000000.0000 | 130000000.0000 |
| 2015-06 | 1804000000.0000 | 702000000.0000 | 196000000.0000 | 58995500.0000 |
| 2015-03 | 750000000.0000 | 341000000.0000 | 91589200.0000 | 27910700.0000 |
| 2015-09 | 3181000000.0000 | 1067000000.0000 | 308000000.0000 | 93807900.0000 |
| 2014-09 | 2116000000.0000 | 996000000.0000 | 240000000.0000 | 54735400.0000 |
| 2014-12 | 3012000000.0000 | 1423000000.0000 | 351000000.0000 | 88900000.0000 |
| 2014-06 | 1386000000.0000 | 654000000.0000 | 152000000.0000 | 35101400.0000 |
| 2014-03 | 651000000.0000 | 312000000.0000 | 70379900.0000 | 14459800.0000 |
| 2013-12 | 2567000000.0000 | 1225000000.0000 | 292000000.0000 | 68485800.0000 |
| 2013-06 | 1208000000.0000 | 575000000.0000 | 135000000.0000 | 31230000.0000 |
| 2013-03 | 600000000.0000 | 283000000.0000 | 70263300.0000 | 15703500.0000 |
| 2013-09 | 1855000000.0000 | 893000000.0000 | 207000000.0000 | 45571000.0000 |
| 2012-06 | 1161000000.0000 | 554000000.0000 | 126000000.0000 | 17161100.0000 |
| 2012-12 | 2434000000.0000 | 1149000000.0000 | 284000000.0000 | 60015600.0000 |
| 2012-09 | 1790000000.0000 | 852000000.0000 | 193000000.0000 | 33298400.0000 |
| 2012-03 | 600000000.0000 | 294000000.0000 | 58712500.0000 | 10160400.0000 |
| 2011-12 | 1998000000.0000 | 921000000.0000 | 222000000.0000 | 42718400.0000 |
| 2011-09 | 1363000000.0000 | 636000000.0000 | 145000000.0000 | 15658000.0000 |
| 2011-06 | 903000000.0000 | 425000000.0000 | 89919700.0000 | 7148800.0000 |
| 2011-03 | 481000000.0000 | 215000000.0000 | 46134700.0000 | 2962500.0000 |
| 2010-06 | 801000000.0000 | 357000000.0000 | 78066800.0000 | 10552000.0000 |
| 2010-12 | 1716000000.0000 | 784000000.0000 | 190000000.0000 | 24671700.0000 |
| 2010-09 | 1261000000.0000 | 582000000.0000 | 126000000.0000 | 19789000.0000 |
| 2009-09 | 903000000.0000 | 370000000.0000 | 77205800.0000 | 18528300.0000 |
| 2009-12 | 1318000000.0000 | 541000000.0000 | 120000000.0000 | 23736300.0000 |
| 2010-03 | 402000000.0000 | 174000000.0000 | 38813400.0000 | 5501000.0000 |
| 2009-03 | 276000000.0000 | 112000000.0000 | 19876800.0000 | 6772300.0000 |
| 2009-06 | 535000000.0000 | 211000000.0000 | 43086200.0000 | 12391500.0000 |
| 2008-12 | 1045000000.0000 | 388000000.0000 | 96272600.0000 | 32172200.0000 |
| 2008-09 | 776000000.0000 | 290000000.0000 | 73870900.0000 | 23242800.0000 |
| 2008-06 | 535000000.0000 | 195000000.0000 | 49487000.0000 | 16820600.0000 |
| 2007-09 | 869000000.0000 | 329000000.0000 | 79153400.0000 | 29094800.0000 |
| 2007-12 | 1146000000.0000 | 427000000.0000 | 103000000.0000 | 39597800.0000 |
| 2008-03 | 273000000.0000 | 98303200.0000 | 22095700.0000 | 7577600.0000 |
| 2007-06 | 591000000.0000 | 225000000.0000 | 52701100.0000 | 19299400.0000 |
| 2007-03 | 289000000.0000 | 106000000.0000 | 27550200.0000 | 8929900.0000 |
| 2006-12 | 1205000000.0000 | 437000000.0000 | 123000000.0000 | 35386700.0000 |
| 2006-06 | 332000000.0000 | 97186700.0000 | 41162200.0000 | 10763500.0000 |
| 2006-09 | 536000000.0000 | 175000000.0000 | 59019500.0000 | 15214500.0000 |
| 2006-03 | 186000000.0000 | 58008500.0000 | 21343600.0000 | 5037500.0000 |
| 2005-09 | 575000000.0000 | 189000000.0000 | 52645600.0000 | 12389900.0000 |
| 2005-12 | 814000000.0000 | 253000000.0000 | 78549600.0000 | 25022900.0000 |
| 2005-03 | 167000000.0000 | 47803900.0000 | 14856300.0000 | 3755600.0000 |
| 2005-06 | 370000000.0000 | 116000000.0000 | 32969700.0000 | 7645900.0000 |
| 2004-12 | 572000000.0000 | 169000000.0000 | 57192400.0000 | 18688600.0000 |
| 2004-09 | 402000000.0000 | 125000000.0000 | 40029000.0000 | 9194000.0000 |
| 2004-06 | 248000000.0000 | 73954100.0000 | 26783100.0000 | 4937700.0000 |
| 2003-12 | 424000000.0000 | 134000000.0000 | 39884100.0000 | 24705500.0000 |
| 2003-09 | 304000000.0000 | 120000000.0000 | 27678000.0000 | 5740400.0000 |
| 2004-03 | 119000000.0000 | 34941200.0000 | 12515700.0000 | 2094600.0000 |
| 2003-03 | 107000000.0000 | 45316800.0000 | 9691800.0000 | 1818900.0000 |
| 2003-06 | 191000000.0000 | 77472300.0000 | 18438900.0000 | 3842400.0000 |
| 2000-12 | 146000000.0000 | 79499600.0000 | 8506300.0000 | 3689600.0000 |
| 2001-12 | 341000000.0000 | 133000000.0000 | 37232300.0000 | 13990400.0000 |
| 2002-12 | 389000000.0000 | 133000000.0000 | 42154600.0000 | 24253100.0000 |
| 2025-06 | 3043000000.0000 | 1062000000.0000 | 256000000.0000 | -219200.0000 |
| 2025-09 | 4509000000.0000 | 1561000000.0000 | -- | -5721100.0000 |