中商官网
研究报告
精达股份（600577）
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 | 22323000000.0000 | 24.67 | 727000000.0000 | 31.70 | 737000000.0000 | 31.37 | 577000000.0000 | 31.44 |
| 2025-03-31 | 5527000000.0000 | 22.01 | 170000000.0000 | 18.06 | 173000000.0000 | 19.31 | 131000000.0000 | 16.96 |
| 2024-09-30 | 16087000000.0000 | 22.39 | 523000000.0000 | 32.74 | 532000000.0000 | 32.01 | 427000000.0000 | 33.44 |
| 2024-06-30 | 10374000000.0000 | 19.89 | 358000000.0000 | 32.59 | 363000000.0000 | 32.48 | 297000000.0000 | 38.14 |
| 2024-03-31 | 4530000000.0000 | 13.68 | 144000000.0000 | 4.35 | 145000000.0000 | 5.07 | 112000000.0000 | 7.69 |
| 2023-09-30 | 13144000000.0000 | -1.28 | 394000000.0000 | 11.30 | 403000000.0000 | 7.47 | 320000000.0000 | 10.34 |
| 2023-12-31 | 17906000000.0000 | 2.08 | 552000000.0000 | 12.42 | 561000000.0000 | 8.93 | 439000000.0000 | 6.04 |
| 2023-06-30 | 8653000000.0000 | -6.43 | 270000000.0000 | 19.47 | 274000000.0000 | 11.38 | 215000000.0000 | 9.14 |
| 2023-03-31 | 3985000000.0000 | -12.92 | 138000000.0000 | 5.34 | 138000000.0000 | -4.83 | 104000000.0000 | -5.45 |
| 2022-12-31 | 17542000000.0000 | -4.30 | 491000000.0000 | -37.13 | 515000000.0000 | -34.97 | 414000000.0000 | -35.71 |
| 2022-09-30 | 13314000000.0000 | -2.56 | 354000000.0000 | -41.68 | 375000000.0000 | -38.63 | 290000000.0000 | -41.65 |
| 2022-03-31 | 4576000000.0000 | 16.20 | 131000000.0000 | -25.14 | 145000000.0000 | -17.61 | 110000000.0000 | -19.71 |
| 2022-06-30 | 9248000000.0000 | 3.83 | 226000000.0000 | -41.60 | 246000000.0000 | -36.92 | 197000000.0000 | -38.82 |
| 2021-12-31 | 18330000000.0000 | 47.26 | 781000000.0000 | 29.52 | 792000000.0000 | 27.13 | 644000000.0000 | 28.54 |
| 2021-06-30 | 8907000000.0000 | 59.91 | 387000000.0000 | 50.00 | 390000000.0000 | 49.43 | 322000000.0000 | 57.07 |
| 2021-09-30 | 13664000000.0000 | 54.68 | 607000000.0000 | 35.49 | 611000000.0000 | 35.48 | 497000000.0000 | 37.29 |
| 2021-03-31 | 3938000000.0000 | 54.19 | 175000000.0000 | 77.05 | 176000000.0000 | 74.26 | 137000000.0000 | 74.13 |
| 2020-09-30 | 8834000000.0000 | -1.14 | 448000000.0000 | -4.68 | 451000000.0000 | -4.45 | 362000000.0000 | -4.74 |
| 2020-12-31 | 12447000000.0000 | 3.75 | 603000000.0000 | 1.01 | 623000000.0000 | -0.64 | 501000000.0000 | -6.18 |
| 2020-03-31 | 2554000000.0000 | -17.82 | 98844500.0000 | -23.97 | 101000000.0000 | -22.31 | 78675300.0000 | -21.07 |
| 2020-06-30 | 5570000000.0000 | -8.93 | 258000000.0000 | -14.00 | 261000000.0000 | -13.00 | 205000000.0000 | -13.14 |
| 2019-12-31 | 11997000000.0000 | 0.83 | 597000000.0000 | -4.17 | 627000000.0000 | -1.57 | 534000000.0000 | 3.69 |
| 2019-09-30 | 8936000000.0000 | -3.14 | 470000000.0000 | -13.92 | 472000000.0000 | -14.80 | 380000000.0000 | -12.84 |
| 2019-06-30 | 6116000000.0000 | -3.26 | 300000000.0000 | -25.37 | 300000000.0000 | -26.83 | 236000000.0000 | -26.71 |
| 2018-12-31 | 11898000000.0000 | 4.88 | 623000000.0000 | 18.67 | 637000000.0000 | 16.67 | 515000000.0000 | 21.18 |
| 2019-03-31 | 3108000000.0000 | -4.78 | 130000000.0000 | 9.24 | 130000000.0000 | 7.44 | 99675300.0000 | 7.86 |
| 2018-09-30 | 9226000000.0000 | 13.13 | 546000000.0000 | 38.23 | 554000000.0000 | 35.12 | 436000000.0000 | 39.74 |
| 2017-12-31 | 11344000000.0000 | 39.38 | 525000000.0000 | 63.04 | 546000000.0000 | 54.67 | 425000000.0000 | 66.02 |
| 2018-06-30 | 6322000000.0000 | 18.54 | 402000000.0000 | 58.27 | 410000000.0000 | 54.14 | 322000000.0000 | 54.07 |
| 2018-03-31 | 3264000000.0000 | 26.46 | 119000000.0000 | 19.00 | 121000000.0000 | 9.01 | 92413100.0000 | 14.54 |
| 2017-09-30 | 8155000000.0000 | 38.27 | 395000000.0000 | 60.57 | 410000000.0000 | 57.09 | 312000000.0000 | 54.46 |
| 2017-06-30 | 5333000000.0000 | 32.23 | 254000000.0000 | 47.67 | 266000000.0000 | 46.15 | 209000000.0000 | 52.55 |
| 2016-09-30 | 5898000000.0000 | -7.45 | 246000000.0000 | 39.77 | 261000000.0000 | 50.00 | 202000000.0000 | 47.45 |
| 2017-03-31 | 2581000000.0000 | 28.99 | 100000000.0000 | 49.58 | 111000000.0000 | 52.42 | 80681200.0000 | 49.92 |
| 2016-12-31 | 8139000000.0000 | 5.14 | 322000000.0000 | 75.96 | 353000000.0000 | 82.90 | 256000000.0000 | 76.55 |
| 2016-06-30 | 4033000000.0000 | -10.83 | 172000000.0000 | 39.84 | 182000000.0000 | 51.67 | 137000000.0000 | 41.17 |
| 2016-03-31 | 2001000000.0000 | 0.30 | 66852100.0000 | 19.51 | 72826400.0000 | 27.40 | 53816700.0000 | 20.48 |
| 2015-12-31 | 7741000000.0000 | -16.48 | 183000000.0000 | -2.66 | 193000000.0000 | -3.98 | 145000000.0000 | -10.49 |
| 2015-09-30 | 6373000000.0000 | -10.43 | 176000000.0000 | 0.00 | 174000000.0000 | -1.69 | 137000000.0000 | -1.44 |
| 2015-03-31 | 1995000000.0000 | -15.64 | 55937100.0000 | 0.23 | 57162700.0000 | 4.77 | 44669400.0000 | 8.97 |
| 2015-06-30 | 4523000000.0000 | -6.84 | 123000000.0000 | -3.91 | 120000000.0000 | -5.51 | 97048700.0000 | -1.26 |
| 2014-09-30 | 7115000000.0000 | 3.06 | 176000000.0000 | 16.56 | 177000000.0000 | 9.26 | 139000000.0000 | 13.01 |
| 2014-12-31 | 9268000000.0000 | -2.95 | 188000000.0000 | 9.30 | 201000000.0000 | 8.06 | 162000000.0000 | 15.71 |
| 2013-12-31 | 9550000000.0000 | 15.79 | 172000000.0000 | 25.55 | 186000000.0000 | 11.38 | 140000000.0000 | 10.24 |
| 2014-03-31 | 2365000000.0000 | 9.64 | 55808700.0000 | 16.57 | 54560900.0000 | 10.10 | 40994200.0000 | 10.99 |
| 2014-06-30 | 4855000000.0000 | 5.43 | 128000000.0000 | 17.43 | 127000000.0000 | 12.39 | 98284100.0000 | 11.33 |
| 2013-06-30 | 4605000000.0000 | 6.67 | 109000000.0000 | 33.78 | 113000000.0000 | 7.62 | 88284600.0000 | 2.50 |
| 2013-09-30 | 6904000000.0000 | 11.30 | 151000000.0000 | 21.77 | 162000000.0000 | 6.58 | 123000000.0000 | 0.82 |
| 2013-03-31 | 2157000000.0000 | -4.01 | 47877000.0000 | 28.06 | 49555600.0000 | 15.82 | 36936700.0000 | 8.06 |
| 2012-06-30 | 4317000000.0000 | -19.43 | 81474300.0000 | -27.90 | 105000000.0000 | -7.08 | 86131100.0000 | -0.62 |
| 2012-12-31 | 8248000000.0000 | -14.12 | 137000000.0000 | -21.26 | 167000000.0000 | -11.17 | 127000000.0000 | -8.63 |
| 2012-09-30 | 6203000000.0000 | -16.49 | 124000000.0000 | -22.50 | 152000000.0000 | -6.17 | 122000000.0000 | -2.40 |
| 2011-12-31 | 9604000000.0000 | 25.46 | 174000000.0000 | -6.95 | 188000000.0000 | -4.57 | 139000000.0000 | -4.79 |
| 2012-03-31 | 2247000000.0000 | -14.17 | 37387100.0000 | -32.28 | 42787700.0000 | -22.79 | 34181700.0000 | -13.52 |
| 2011-09-30 | 7428000000.0000 | 29.48 | 160000000.0000 | -1.84 | 162000000.0000 | -2.99 | 125000000.0000 | 2.46 |
| 2011-03-31 | 2618000000.0000 | 56.86 | 55210600.0000 | 12.01 | 55416200.0000 | 7.97 | 39527500.0000 | 1.61 |
| 2011-06-30 | 5358000000.0000 | 42.54 | 113000000.0000 | 6.60 | 113000000.0000 | 3.67 | 86665300.0000 | 8.01 |
| 2010-06-30 | 3759000000.0000 | 159.60 | 106000000.0000 | 125.62 | 109000000.0000 | 113.24 | 80239800.0000 | 124.25 |
| 2010-12-31 | 7655000000.0000 | 89.95 | 187000000.0000 | 35.51 | 197000000.0000 | 38.73 | 146000000.0000 | 51.20 |
| 2010-09-30 | 5737000000.0000 | 124.01 | 163000000.0000 | 66.24 | 167000000.0000 | 63.73 | 122000000.0000 | 63.59 |
| 2009-12-31 | 4030000000.0000 | -20.25 | 138000000.0000 | -6.12 | 142000000.0000 | -5.33 | 96560100.0000 | -27.40 |
| 2010-03-31 | 1669000000.0000 | 178.63 | 49290200.0000 | 159.66 | 51324900.0000 | 169.75 | 38900400.0000 | 173.67 |
| 2009-06-30 | 1448000000.0000 | -54.44 | 46981400.0000 | -40.74 | 51116100.0000 | -35.07 | 35781000.0000 | -43.25 |
| 2009-03-31 | 599000000.0000 | -62.96 | 18982700.0000 | -50.99 | 19027100.0000 | -50.89 | 14214300.0000 | -54.40 |
| 2009-09-30 | 2561000000.0000 | -41.80 | 98053600.0000 | -18.96 | 102000000.0000 | -15.00 | 74576600.0000 | -23.22 |
| 2008-06-30 | 3178000000.0000 | 14.40 | 79281500.0000 | 6.21 | 78720600.0000 | 5.50 | 63048600.0000 | 7.20 |
| 2008-09-30 | 4400000000.0000 | 6.69 | 121000000.0000 | 13.08 | 120000000.0000 | 12.15 | 97132100.0000 | 16.74 |
| 2008-12-31 | 5053000000.0000 | -9.41 | 147000000.0000 | 3.52 | 150000000.0000 | 5.63 | 133000000.0000 | 23.15 |
| 2008-03-31 | 1617000000.0000 | 40.49 | 38731900.0000 | 35.63 | 38744000.0000 | 35.35 | 31174100.0000 | 35.90 |
| 2007-12-31 | 5578000000.0000 | 25.89 | 142000000.0000 | 27.93 | 142000000.0000 | 29.09 | 108000000.0000 | 13.08 |
| 2007-06-30 | 2778000000.0000 | 38.35 | 74645400.0000 | 27.90 | 74613600.0000 | 28.52 | 58816300.0000 | 48.29 |
| 2007-09-30 | 4124000000.0000 | 36.20 | 107000000.0000 | 27.46 | 107000000.0000 | 28.78 | 83201200.0000 | 24.02 |
| 2007-03-31 | 1151000000.0000 | 33.84 | 28557400.0000 | 3.26 | 28625300.0000 | 5.88 | 22939800.0000 | 7.65 |
| 2006-06-30 | 2008000000.0000 | 120.66 | 58362700.0000 | 80.42 | 58057000.0000 | 79.74 | 39662000.0000 | 60.99 |
| 2006-09-30 | 3028000000.0000 | 114.90 | 83947000.0000 | 75.76 | 83090000.0000 | 74.05 | 67085600.0000 | 75.35 |
| 2006-12-31 | 4431000000.0000 | 115.10 | 111000000.0000 | 28.66 | 110000000.0000 | 28.71 | 95509100.0000 | 43.13 |
| 2005-09-30 | 1409000000.0000 | 30.46 | 47761700.0000 | 9.18 | 47739000.0000 | 9.94 | 38258300.0000 | 24.12 |
| 2006-03-31 | 860000000.0000 | 100.00 | 27655600.0000 | 82.45 | 27036500.0000 | 78.80 | 21310400.0000 | 61.36 |
| 2005-12-31 | 2060000000.0000 | 50.04 | 86277100.0000 | 40.06 | 85462800.0000 | 39.56 | 66727800.0000 | 44.47 |
| 2005-03-31 | 430000000.0000 | 51.94 | 15158300.0000 | 34.07 | 15121200.0000 | 33.79 | 13206900.0000 | 48.71 |
| 2005-06-30 | 910000000.0000 | 45.60 | 32348600.0000 | -1.18 | 32299700.0000 | -1.28 | 24636400.0000 | 4.47 |
| 2004-12-31 | 1373000000.0000 | 97.27 | 61601800.0000 | 55.07 | 61236100.0000 | 54.98 | 46188800.0000 | 76.40 |
| 2004-09-30 | 1080000000.0000 | 116.43 | 43745000.0000 | 37.11 | 43422900.0000 | 36.69 | 30824600.0000 | 41.79 |
| 2004-06-30 | 625000000.0000 | 94.70 | 32736400.0000 | 36.60 | 32718900.0000 | 37.68 | 23582200.0000 | 46.77 |
| 2003-12-31 | 696000000.0000 | 61.86 | 39725800.0000 | 17.59 | 39511100.0000 | 16.31 | 26184500.0000 | 6.36 |
| 2003-09-30 | 499000000.0000 | 56.92 | 31903900.0000 | 21.79 | 31767700.0000 | 20.81 | 21739900.0000 | 12.83 |
| 2004-03-31 | 283000000.0000 | 87.42 | 11306300.0000 | 36.37 | 11302100.0000 | 37.45 | 8880700.0000 | 55.14 |
| 2002-12-31 | 430000000.0000 | 36.08 | 33782400.0000 | 12.08 | 33969300.0000 | 12.53 | 24619700.0000 | 2.73 |
| 2003-03-31 | 151000000.0000 | -- | 8291100.0000 | -- | 8222700.0000 | -- | 5724300.0000 | -- |
| 2003-06-30 | 321000000.0000 | 37.77 | 23964400.0000 | 7.94 | 23765300.0000 | 6.89 | 16067700.0000 | -2.61 |
| 2002-06-30 | 233000000.0000 | -- | 22201300.0000 | -- | 22234300.0000 | -- | 16499100.0000 | -- |
| 2001-12-31 | 316000000.0000 | 14.08 | 30140400.0000 | 38.61 | 30188100.0000 | 38.61 | 23966000.0000 | 54.41 |
| 2002-09-30 | 318000000.0000 | -- | 26196300.0000 | -- | 26295300.0000 | -- | 19268300.0000 | -- |
| 1999-12-31 | 171000000.0000 | -- | 11063000.0000 | -- | 11969700.0000 | -- | 10127500.0000 | -- |
| 2000-12-31 | 277000000.0000 | 61.99 | 21745300.0000 | 96.56 | 21778600.0000 | 81.95 | 15521200.0000 | 53.26 |
| 2025-06-30 | 11856000000.0000 | 14.29 | 404000000.0000 | 12.85 | 406000000.0000 | 11.85 | 319000000.0000 | 7.41 |
| 2025-09-30 | 17776000000.0000 | 10.50 | 602000000.0000 | 15.11 | 604000000.0000 | 13.53 | 471000000.0000 | 10.30 |
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 | 2.87 | 3.30 | 5.84 | 10.4100 | 12.4300 | 6.21 | 1.77 |
| 2025-03 | 2.86 | 3.13 | 1.32 | 2.1500 | 2.8200 | 5.46 | 0.42 |
| 2024-09 | 3.00 | 3.31 | 4.14 | 7.8000 | 8.3800 | 6.09 | 1.25 |
| 2024-06 | 3.22 | 3.50 | 2.95 | 5.4200 | 5.4700 | 5.72 | 0.84 |
| 2024-03 | 2.98 | 3.20 | 1.25 | 2.0500 | 2.5500 | 5.74 | 0.39 |
| 2023-09 | 2.91 | 3.07 | 3.60 | 6.0600 | 8.0000 | 6.09 | 1.17 |
| 2023-12 | 2.92 | 3.13 | 4.96 | 8.3200 | 10.9100 | 6.14 | 1.58 |
| 2023-06 | 3.02 | 3.17 | 2.45 | 4.1300 | 5.4500 | 6.14 | 0.77 |
| 2023-03 | 3.34 | 3.46 | 1.24 | 2.0000 | 2.4300 | 5.73 | 0.36 |
| 2022-12 | 2.62 | 2.94 | 4.74 | 8.1200 | 10.5900 | 6.14 | 1.62 |
| 2022-09 | 2.56 | 2.82 | 3.57 | 5.8300 | 7.9300 | 6.39 | 1.27 |
| 2022-03 | 2.78 | 3.17 | 1.38 | 2.4400 | 2.6100 | 6.09 | 0.44 |
| 2022-06 | 2.35 | 2.66 | 2.26 | 4.0200 | 5.6700 | 6.06 | 0.85 |
| 2021-12 | 4.09 | 4.32 | 7.82 | 13.2500 | 11.8500 | 6.83 | 1.81 |
| 2021-06 | 4.12 | 4.38 | 3.81 | 6.9300 | 5.9300 | 6.35 | 0.87 |
| 2021-09 | 4.24 | 4.47 | 5.75 | 10.3700 | 9.4800 | 6.77 | 1.29 |
| 2021-03 | 4.06 | 4.47 | 1.83 | 2.9300 | 2.7000 | 6.26 | 0.41 |
| 2020-09 | 4.89 | 5.11 | 6.25 | 8.3200 | 7.8300 | 5.83 | 1.22 |
| 2020-12 | 4.38 | 5.01 | 6.95 | 11.4800 | 10.2600 | 5.76 | 1.39 |
| 2020-03 | 3.84 | 3.95 | 1.56 | 1.8300 | 2.2000 | 5.72 | 0.39 |
| 2020-06 | 4.36 | 4.69 | 4.09 | 4.8000 | 5.2400 | 5.76 | 0.87 |
| 2019-12 | 4.76 | 5.23 | 10.04 | 13.0500 | 11.4300 | 6.59 | 1.92 |
| 2019-09 | 4.90 | 5.28 | 7.81 | 9.6100 | 8.9500 | 6.71 | 1.48 |
| 2019-06 | 4.71 | 4.91 | 4.99 | 5.9000 | 6.1700 | 6.60 | 1.02 |
| 2018-12 | 4.10 | 5.35 | 11.33 | 14.2300 | 11.7600 | 6.36 | 2.12 |
| 2019-03 | 4.05 | 4.18 | 2.26 | 2.4600 | 3.2600 | 6.90 | 0.54 |
| 2018-09 | 4.38 | 6.00 | 9.80 | 12.2400 | 9.4700 | 6.47 | 1.63 |
| 2017-12 | 4.49 | 4.81 | 9.45 | 12.0500 | 12.1000 | 6.48 | 1.96 |
| 2018-06 | 4.11 | 6.49 | 6.89 | 9.3600 | 6.2900 | 6.27 | 1.06 |
| 2018-03 | 3.68 | 3.71 | 1.97 | 2.4300 | 3.0600 | 6.49 | 0.53 |
| 2017-09 | 4.84 | 5.03 | 7.07 | 8.7800 | 9.5000 | 6.66 | 1.41 |
| 2017-06 | 4.78 | 4.99 | 4.79 | 5.8000 | 6.3600 | 6.91 | 0.96 |
| 2016-09 | 3.58 | 4.43 | 5.62 | 6.1400 | 10.1900 | 6.82 | 1.27 |
| 2017-03 | 3.91 | 4.30 | 2.08 | 2.2000 | 3.1000 | 6.51 | 0.48 |
| 2016-12 | 3.44 | 4.34 | 7.20 | 7.8300 | 11.6800 | 6.28 | 1.66 |
| 2016-06 | 3.50 | 4.51 | 3.81 | 4.0300 | 7.3000 | 6.74 | 0.85 |
| 2016-03 | 3.40 | 3.64 | 1.62 | 1.6100 | 3.3600 | 6.95 | 0.44 |
| 2015-12 | 1.86 | 2.49 | 4.32 | 4.6400 | 12.7300 | 5.89 | 1.73 |
| 2015-09 | 2.43 | 2.73 | 3.62 | 4.3300 | 10.3100 | 6.39 | 1.33 |
| 2015-03 | 2.51 | 2.87 | 1.11 | 1.3100 | 3.1100 | 5.44 | 0.39 |
| 2015-06 | 2.45 | 2.65 | 2.36 | 3.0900 | 7.2200 | 6.19 | 0.89 |
| 2014-09 | 2.35 | 2.49 | 3.59 | 6.7300 | 9.3800 | 6.06 | 1.44 |
| 2014-12 | 1.90 | 2.17 | 3.86 | 6.6600 | 12.6600 | 6.02 | 1.78 |
| 2013-12 | 1.80 | 1.95 | 3.74 | 8.2900 | 13.3300 | 6.53 | 1.92 |
| 2014-03 | 2.20 | 2.31 | 1.15 | 2.1500 | 2.8500 | 6.07 | 0.50 |
| 2014-06 | 2.57 | 2.62 | 2.82 | 5.1100 | 6.1700 | 6.28 | 1.08 |
| 2013-06 | 2.43 | 2.45 | 2.56 | 5.0300 | 6.8400 | 6.52 | 1.04 |
| 2013-09 | 2.17 | 2.35 | 3.50 | 7.0400 | 10.3600 | 6.82 | 1.49 |
| 2013-03 | 2.23 | 2.30 | 1.19 | 2.1100 | 3.1500 | 6.60 | 0.52 |
| 2012-06 | 1.69 | 2.43 | 2.35 | 4.9900 | 8.2700 | 6.51 | 0.96 |
| 2012-12 | 1.54 | 2.02 | 4.00 | 7.4500 | 14.8800 | 6.26 | 1.97 |
| 2012-09 | 1.87 | 2.45 | 3.60 | 7.0400 | 11.7500 | 6.58 | 1.47 |
| 2011-12 | 1.83 | 1.96 | 3.93 | 9.0700 | 17.3300 | 7.03 | 2.01 |
| 2012-03 | 1.56 | 1.90 | 0.87 | 2.0200 | 4.1500 | 6.69 | 0.46 |
| 2011-09 | 2.21 | 2.18 | 3.59 | 9.0100 | 11.7600 | 7.04 | 1.65 |
| 2011-03 | 2.06 | 2.12 | 1.42 | 3.3300 | 4.2900 | 6.45 | 0.67 |
| 2011-06 | 2.05 | 2.11 | 2.50 | 7.3700 | 8.6200 | 6.81 | 1.19 |
| 2010-06 | 2.71 | 2.90 | 3.34 | 7.7400 | 8.6400 | 6.26 | 1.15 |
| 2010-12 | 2.46 | 2.57 | 5.77 | 13.3700 | 14.9700 | 6.35 | 2.24 |
| 2010-09 | 2.75 | 2.91 | 5.31 | 11.7300 | 13.1300 | 6.76 | 1.82 |
| 2009-12 | 3.25 | 3.52 | 5.22 | 8.5900 | 13.5300 | 5.51 | 1.48 |
| 2010-03 | 2.70 | 3.08 | 1.66 | 3.6100 | 3.7300 | 6.01 | 0.54 |
| 2009-06 | 3.25 | 3.53 | 2.20 | 3.2000 | 6.7500 | 5.13 | 0.62 |
| 2009-03 | 3.17 | 3.18 | 0.90 | 0.0000 | 2.5400 | 4.73 | 0.28 |
| 2009-09 | 3.83 | 3.98 | 3.84 | 0.0000 | 9.1200 | 5.27 | 0.96 |
| 2008-06 | 2.49 | 2.48 | 3.40 | 5.8100 | 8.3800 | 7.05 | 1.37 |
| 2008-09 | 2.75 | 2.73 | 5.36 | 0.0000 | 12.1700 | 7.61 | 1.97 |
| 2008-12 | 2.89 | 2.97 | 7.85 | 13.6000 | 16.6500 | 7.77 | 2.64 |
| 2008-03 | 2.41 | 2.40 | 1.75 | -- | 4.4100 | 7.36 | 0.73 |
| 2007-12 | 2.55 | 2.55 | 6.21 | 13.2000 | 14.2800 | 7.31 | 2.44 |
| 2007-06 | 2.66 | 2.69 | 3.24 | 6.1700 | 7.4400 | 7.00 | 1.21 |
| 2007-09 | 2.59 | 2.59 | 4.85 | -- | 10.9500 | 7.23 | 1.87 |
| 2007-03 | 2.52 | 2.49 | 1.34 | -- | 3.0000 | 6.24 | 0.54 |
| 2006-06 | 2.94 | 2.89 | 3.18 | 6.9100 | 6.1600 | 7.15 | 1.10 |
| 2006-09 | 2.77 | 2.74 | 4.26 | -- | 9.0400 | 7.00 | 1.55 |
| 2006-12 | 2.51 | 2.48 | 5.51 | 14.5200 | 14.1200 | 7.69 | 2.22 |
| 2005-09 | 3.41 | 3.39 | 3.64 | -- | 7.1000 | 5.63 | 1.07 |
| 2006-03 | 3.26 | 3.14 | 1.60 | -- | 2.8400 | 6.80 | 0.51 |
| 2005-12 | 4.13 | 4.15 | 5.75 | 13.0600 | 9.8500 | 5.56 | 1.39 |
| 2005-03 | 3.49 | 3.52 | 1.29 | -- | 2.3700 | 4.89 | 0.37 |
| 2005-06 | 3.52 | 3.55 | 2.41 | 5.5600 | 4.8800 | 4.88 | 0.68 |
| 2004-12 | 4.52 | 4.46 | 6.34 | 12.1400 | 10.3600 | 5.95 | 1.42 |
| 2004-09 | 4.07 | 4.02 | 4.74 | -- | 9.8100 | 6.59 | 1.18 |
| 2004-06 | 5.28 | 5.24 | 3.87 | 6.4600 | 5.5400 | 5.99 | 0.74 |
| 2003-12 | 6.03 | 5.68 | 5.50 | 8.5100 | 6.6500 | 6.06 | 0.97 |
| 2003-09 | 6.61 | 6.37 | 4.93 | -- | 4.8300 | 6.05 | 0.77 |
| 2004-03 | 3.89 | 3.99 | 1.45 | -- | 2.6300 | 6.01 | 0.36 |
| 2002-12 | 8.60 | 7.90 | 7.23 | 17.0800 | 4.8500 | 6.87 | 0.91 |
| 2003-03 | 5.96 | 5.45 | 1.62 | -- | 1.5300 | 7.40 | 0.30 |
| 2003-06 | 7.79 | 7.40 | 3.81 | -- | 3.0600 | 6.80 | 0.51 |
| 2002-06 | 10.30 | 9.54 | 7.54 | 18.7300 | 2.9700 | 7.84 | 0.79 |
| 2001-12 | 10.44 | 9.55 | 12.63 | 33.1400 | 5.5000 | 6.14 | 1.32 |
| 2002-09 | 8.81 | 8.27 | 6.40 | 21.5800 | 4.1100 | 6.91 | 0.77 |
| 1999-12 | 7.60 | 7.00 | -- | -- | -- | -- | -- |
| 2000-12 | 8.30 | 7.86 | 12.96 | -- | 6.9000 | 5.81 | 1.65 |
| 2025-06 | 3.21 | 3.42 | 2.99 | 5.2000 | 6.3900 | 5.62 | 0.87 |
| 2025-09 | 3.14 | 3.40 | -- | -- | -- | -- | -- |
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 | 53.35 | 46.65 | 1.6200 | 1.2300 |
| 2025-03 | 53.89 | 46.11 | 1.6200 | 1.2200 |
| 2024-09 | 56.77 | 43.23 | 1.5500 | 1.2100 |
| 2024-06 | 55.92 | 44.07 | 1.6000 | 1.2400 |
| 2024-03 | 52.54 | 47.46 | 1.6300 | 1.2800 |
| 2023-09 | 52.42 | 47.58 | 1.6700 | 1.3200 |
| 2023-12 | 52.41 | 47.59 | 1.6500 | 1.3100 |
| 2023-06 | 53.30 | 46.70 | 1.6600 | 1.3400 |
| 2023-03 | 52.59 | 47.41 | 1.7100 | 1.3500 |
| 2022-12 | 50.57 | 49.43 | 1.7600 | 1.4200 |
| 2022-09 | 52.78 | 47.22 | 1.6900 | 1.3400 |
| 2022-03 | 53.93 | 46.07 | 1.7100 | 1.3500 |
| 2022-06 | 55.03 | 44.97 | 1.6400 | 1.3400 |
| 2021-12 | 53.29 | 46.71 | 1.6900 | 1.3200 |
| 2021-06 | 54.63 | 45.37 | 1.7200 | 1.3800 |
| 2021-09 | 53.95 | 46.05 | 1.7100 | 1.4100 |
| 2021-03 | 54.06 | 45.95 | 1.7900 | 1.4300 |
| 2020-09 | 42.87 | 57.13 | 2.2900 | 1.8300 |
| 2020-12 | 52.21 | 47.79 | 1.8200 | 1.4900 |
| 2020-03 | 35.25 | 64.75 | 2.1700 | 1.6400 |
| 2020-06 | 37.54 | 62.46 | 2.0100 | 1.5900 |
| 2019-12 | 34.08 | 65.92 | 2.2000 | 1.6900 |
| 2019-09 | 34.24 | 65.76 | 2.1800 | 1.6800 |
| 2019-06 | 36.19 | 63.81 | 2.0200 | 1.5800 |
| 2018-12 | 34.42 | 65.58 | 2.0200 | 1.5300 |
| 2019-03 | 34.57 | 65.43 | 2.1300 | 1.6800 |
| 2018-09 | 35.70 | 64.30 | 2.0300 | 1.5900 |
| 2017-12 | 40.69 | 59.31 | 1.7600 | 1.3300 |
| 2018-06 | 39.33 | 60.69 | 1.8900 | 1.4800 |
| 2018-03 | 42.70 | 57.30 | 1.7200 | 1.3200 |
| 2017-09 | 42.75 | 57.25 | 1.6800 | 1.2700 |
| 2017-06 | 40.21 | 59.79 | 1.7400 | 1.3500 |
| 2016-09 | 31.16 | 68.84 | 2.1200 | 1.6300 |
| 2017-03 | 36.76 | 63.24 | 1.8700 | 1.4000 |
| 2016-12 | 32.82 | 67.18 | 2.0400 | 1.4000 |
| 2016-06 | 34.41 | 65.59 | 1.9400 | 1.4400 |
| 2016-03 | 29.86 | 70.14 | 2.2700 | 1.5900 |
| 2015-12 | 30.45 | 69.55 | 2.2000 | 1.5400 |
| 2015-09 | 36.38 | 63.62 | 1.9200 | 1.3600 |
| 2015-03 | 39.43 | 60.55 | 1.8000 | 1.3400 |
| 2015-06 | 39.71 | 60.29 | 1.7900 | 1.3200 |
| 2014-09 | 37.91 | 62.09 | 1.9800 | 1.4900 |
| 2014-12 | 41.14 | 58.86 | 1.7200 | 1.2400 |
| 2013-12 | 60.72 | 39.28 | 1.2600 | 0.9800 |
| 2014-03 | 58.17 | 41.83 | 1.3100 | 1.0000 |
| 2014-06 | 54.87 | 45.13 | 1.3200 | 1.0000 |
| 2013-06 | 56.68 | 43.34 | 1.3100 | 1.0100 |
| 2013-09 | 57.98 | 42.02 | 1.2900 | 0.9500 |
| 2013-03 | 56.54 | 43.46 | 1.3700 | 0.9200 |
| 2012-06 | 57.85 | 42.15 | 1.3800 | 1.1600 |
| 2012-12 | 56.21 | 43.79 | 1.3800 | 0.9600 |
| 2012-09 | 54.52 | 45.48 | 1.4400 | 1.1200 |
| 2011-12 | 61.61 | 38.39 | 1.3400 | 1.1400 |
| 2012-03 | 62.10 | 37.90 | 1.3200 | 1.1100 |
| 2011-09 | 58.48 | 41.52 | 1.4100 | 1.1500 |
| 2011-03 | 68.74 | 31.26 | 1.1900 | 0.9300 |
| 2011-06 | 58.92 | 41.08 | 1.4200 | 1.1500 |
| 2010-06 | 65.87 | 34.13 | 1.2000 | 0.9700 |
| 2010-12 | 66.14 | 33.89 | 1.1900 | 0.9100 |
| 2010-09 | 63.22 | 36.78 | 1.2300 | 0.9700 |
| 2009-12 | 60.87 | 39.17 | 1.2500 | 0.9700 |
| 2010-03 | 64.29 | 35.71 | 1.2200 | 0.9500 |
| 2009-06 | 54.52 | 45.52 | 1.3100 | 1.0900 |
| 2009-03 | 49.45 | 50.59 | 1.4200 | 1.1100 |
| 2009-09 | 59.48 | 40.52 | 1.2500 | 1.0000 |
| 2008-06 | 58.59 | 41.41 | 1.3000 | 0.9800 |
| 2008-09 | 55.36 | 44.68 | 1.3600 | 1.0200 |
| 2008-12 | 45.08 | 54.92 | 1.5500 | 1.1000 |
| 2008-03 | 58.07 | 41.93 | 1.3100 | 0.9700 |
| 2007-12 | 60.84 | 39.16 | 1.3000 | 0.9300 |
| 2007-06 | 63.23 | 36.81 | 1.2700 | 0.9700 |
| 2007-09 | 60.58 | 39.47 | 1.2800 | 0.9700 |
| 2007-03 | 71.36 | 28.59 | 1.0900 | 0.8100 |
| 2006-06 | 71.52 | 28.48 | 1.0500 | 0.7400 |
| 2006-09 | 72.64 | 27.41 | 1.0600 | 0.7500 |
| 2006-12 | 70.73 | 29.27 | 1.0800 | 0.8000 |
| 2005-09 | 64.66 | 35.34 | 1.0900 | 0.8200 |
| 2006-03 | 70.15 | 29.85 | 1.0400 | 0.7400 |
| 2005-12 | 67.63 | 32.37 | 1.0400 | 0.7700 |
| 2005-03 | 63.23 | 36.68 | 1.1600 | 0.8500 |
| 2005-06 | 67.04 | 32.96 | 1.0600 | 0.8200 |
| 2004-12 | 59.01 | 40.99 | 1.2400 | 0.9200 |
| 2004-09 | 59.11 | 40.89 | 1.2200 | 0.9700 |
| 2004-06 | 59.10 | 40.90 | 1.2300 | 0.9400 |
| 2003-12 | 55.01 | 44.99 | 1.3900 | 1.1100 |
| 2003-09 | 51.63 | 48.53 | 1.5000 | 1.1600 |
| 2004-03 | 57.27 | 42.73 | 1.3300 | 1.0500 |
| 2002-12 | 36.81 | 63.19 | 2.5400 | 1.7700 |
| 2003-03 | 41.62 | 58.38 | 2.1100 | 1.5700 |
| 2003-06 | 50.96 | 49.20 | 1.5200 | 1.1700 |
| 2002-06 | 68.81 | 31.22 | 1.2200 | 0.6800 |
| 2001-12 | 68.62 | 31.63 | 1.2700 | 0.6900 |
| 2002-09 | 32.36 | 67.64 | 3.6300 | 2.6100 |
| 1999-12 | -- | -- | -- | -- |
| 2000-12 | 66.67 | 33.14 | 1.2500 | 0.8300 |
| 2025-06 | 55.17 | 44.83 | 1.5500 | 1.2800 |
| 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 | 21682000000.0000 | 89563100.0000 | 203000000.0000 | 147000000.0000 |
| 2025-03 | 5369000000.0000 | 20917500.0000 | 53908600.0000 | 35883900.0000 |
| 2024-09 | 15604000000.0000 | 58179600.0000 | 139000000.0000 | 111000000.0000 |
| 2024-06 | 10040000000.0000 | 37867400.0000 | 97376100.0000 | 67704800.0000 |
| 2024-03 | 4395000000.0000 | 22599000.0000 | 54604000.0000 | 35314000.0000 |
| 2023-09 | 12762000000.0000 | 58811800.0000 | 137000000.0000 | 96767900.0000 |
| 2023-12 | 17383000000.0000 | 76459900.0000 | 200000000.0000 | 116000000.0000 |
| 2023-06 | 8392000000.0000 | 30751400.0000 | 90014200.0000 | 64921900.0000 |
| 2023-03 | 3852000000.0000 | 18662200.0000 | 47248400.0000 | 29828700.0000 |
| 2022-12 | 17082000000.0000 | 83564900.0000 | 172000000.0000 | 148000000.0000 |
| 2022-09 | 12973000000.0000 | 57968600.0000 | 117000000.0000 | 111000000.0000 |
| 2022-03 | 4449000000.0000 | 17671300.0000 | 54943400.0000 | 44542800.0000 |
| 2022-06 | 9031000000.0000 | 37680300.0000 | 84502800.0000 | 81069000.0000 |
| 2021-12 | 17581000000.0000 | 81251800.0000 | 161000000.0000 | 152000000.0000 |
| 2021-06 | 8540000000.0000 | 43447900.0000 | 81945600.0000 | 95544000.0000 |
| 2021-09 | 13085000000.0000 | 66335200.0000 | 111000000.0000 | 125000000.0000 |
| 2021-03 | 3778000000.0000 | 24866700.0000 | 50650600.0000 | 38392800.0000 |
| 2020-09 | 8402000000.0000 | 110000000.0000 | 101000000.0000 | 55293400.0000 |
| 2020-12 | 11902000000.0000 | 68182700.0000 | 154000000.0000 | 119000000.0000 |
| 2020-03 | 2456000000.0000 | 38848200.0000 | 33797100.0000 | 15867600.0000 |
| 2020-06 | 5327000000.0000 | 74441300.0000 | 71718400.0000 | 42895000.0000 |
| 2019-12 | 11426000000.0000 | 190000000.0000 | 152000000.0000 | 105000000.0000 |
| 2019-09 | 8498000000.0000 | 115000000.0000 | 111000000.0000 | 74245100.0000 |
| 2019-06 | 5828000000.0000 | 91344200.0000 | 74057700.0000 | 52758300.0000 |
| 2018-12 | 11410000000.0000 | 182000000.0000 | 156000000.0000 | 114000000.0000 |
| 2019-03 | 2982000000.0000 | 42305200.0000 | 42523300.0000 | 23916300.0000 |
| 2018-09 | 8822000000.0000 | 114000000.0000 | 105000000.0000 | 86169500.0000 |
| 2017-12 | 10835000000.0000 | 170000000.0000 | 152000000.0000 | 106000000.0000 |
| 2018-06 | 6062000000.0000 | 85512300.0000 | 73730900.0000 | 61624600.0000 |
| 2018-03 | 3144000000.0000 | 39698900.0000 | 48868200.0000 | 25016000.0000 |
| 2017-09 | 7760000000.0000 | 107000000.0000 | 113000000.0000 | 76118300.0000 |
| 2017-06 | 5078000000.0000 | 70694300.0000 | 204000000.0000 | 44466200.0000 |
| 2016-09 | 5687000000.0000 | 116000000.0000 | 269000000.0000 | 61845700.0000 |
| 2017-03 | 2480000000.0000 | 40264900.0000 | 111000000.0000 | 25536200.0000 |
| 2016-12 | 7859000000.0000 | 145000000.0000 | 386000000.0000 | 56085400.0000 |
| 2016-06 | 3892000000.0000 | 71976200.0000 | 184000000.0000 | 36785700.0000 |
| 2016-03 | 1933000000.0000 | 37294300.0000 | 92692200.0000 | 20757000.0000 |
| 2015-12 | 7597000000.0000 | 131000000.0000 | 370000000.0000 | 88591700.0000 |
| 2015-09 | 6218000000.0000 | 97037700.0000 | 285000000.0000 | 73516200.0000 |
| 2015-03 | 1945000000.0000 | 28914000.0000 | 106000000.0000 | 25117800.0000 |
| 2015-06 | 4412000000.0000 | 61683300.0000 | 203000000.0000 | 59631000.0000 |
| 2014-09 | 6948000000.0000 | 92623500.0000 | 294000000.0000 | 99001600.0000 |
| 2014-12 | 9092000000.0000 | 123000000.0000 | 399000000.0000 | 139000000.0000 |
| 2013-12 | 9378000000.0000 | 115000000.0000 | 377000000.0000 | 135000000.0000 |
| 2014-03 | 2313000000.0000 | 29059900.0000 | 108000000.0000 | 25791400.0000 |
| 2014-06 | 4730000000.0000 | 60995800.0000 | 194000000.0000 | 57855500.0000 |
| 2013-06 | 4493000000.0000 | 54364300.0000 | 171000000.0000 | 76909700.0000 |
| 2013-09 | 6754000000.0000 | 81672600.0000 | 250000000.0000 | 104000000.0000 |
| 2013-03 | 2109000000.0000 | 27406400.0000 | 91773300.0000 | 32659100.0000 |
| 2012-06 | 4244000000.0000 | 48002400.0000 | 152000000.0000 | 82666200.0000 |
| 2012-12 | 8121000000.0000 | 95524300.0000 | 301000000.0000 | 152000000.0000 |
| 2012-09 | 6087000000.0000 | 71800800.0000 | 217000000.0000 | 111000000.0000 |
| 2011-12 | 9428000000.0000 | 88384400.0000 | 256000000.0000 | 143000000.0000 |
| 2012-03 | 2212000000.0000 | 26294100.0000 | 74646200.0000 | 38981200.0000 |
| 2011-09 | 7264000000.0000 | 64386600.0000 | 199000000.0000 | 109000000.0000 |
| 2011-03 | 2564000000.0000 | 21507200.0000 | 59864500.0000 | 40107300.0000 |
| 2011-06 | 5248000000.0000 | 43025200.0000 | 141000000.0000 | 80027500.0000 |
| 2010-06 | 3657000000.0000 | 38758400.0000 | 60295900.0000 | 37944300.0000 |
| 2010-12 | 7467000000.0000 | 76683800.0000 | 228000000.0000 | 86075500.0000 |
| 2010-09 | 5579000000.0000 | 53897900.0000 | 123000000.0000 | 57875500.0000 |
| 2009-12 | 3899000000.0000 | 53028600.0000 | 64509100.0000 | 30604900.0000 |
| 2010-03 | 1624000000.0000 | 18024200.0000 | 22730000.0000 | 14448700.0000 |
| 2009-06 | 1401000000.0000 | 22987700.0000 | 26056900.0000 | 15366800.0000 |
| 2009-03 | 580000000.0000 | 9902000.0000 | 12025700.0000 | 8113000.0000 |
| 2009-09 | 2463000000.0000 | 37130200.0000 | 43960000.0000 | 23647800.0000 |
| 2008-06 | 3099000000.0000 | 28116100.0000 | 28262600.0000 | 45485500.0000 |
| 2008-09 | 4279000000.0000 | 39006300.0000 | 38680200.0000 | 66411400.0000 |
| 2008-12 | 4907000000.0000 | 46277000.0000 | 53217900.0000 | 74495800.0000 |
| 2008-03 | 1578000000.0000 | 12595100.0000 | 12207200.0000 | 19111600.0000 |
| 2007-12 | 5436000000.0000 | 47294100.0000 | 46778200.0000 | 66167100.0000 |
| 2007-06 | 2704000000.0000 | 23450400.0000 | 21616500.0000 | 33376900.0000 |
| 2007-09 | 4017000000.0000 | 34121200.0000 | 29455900.0000 | 57184300.0000 |
| 2007-03 | 1122000000.0000 | 11022200.0000 | 9913400.0000 | 12804800.0000 |
| 2006-06 | 1949000000.0000 | 21326300.0000 | 22207200.0000 | 24047300.0000 |
| 2006-09 | 2944000000.0000 | 35603400.0000 | 26685400.0000 | 37898600.0000 |
| 2006-12 | 4320000000.0000 | 44725200.0000 | 43946700.0000 | 51101700.0000 |
| 2005-09 | 1361000000.0000 | 33588900.0000 | 32990900.0000 | 21926300.0000 |
| 2006-03 | 832000000.0000 | 13572100.0000 | 9362800.0000 | 9284700.0000 |
| 2005-12 | 1975000000.0000 | 32070100.0000 | 44835600.0000 | 25053600.0000 |
| 2005-03 | 415000000.0000 | 10991000.0000 | 8756000.0000 | 6365200.0000 |
| 2005-06 | 878000000.0000 | 14084500.0000 | 22339100.0000 | 12545700.0000 |
| 2004-12 | 1311000000.0000 | 23732700.0000 | 43659100.0000 | 13577700.0000 |
| 2004-09 | 1036000000.0000 | 18278800.0000 | 27947900.0000 | 9791000.0000 |
| 2004-06 | 592000000.0000 | 10945800.0000 | 21334200.0000 | 5956900.0000 |
| 2003-12 | 654000000.0000 | 16008600.0000 | 23336000.0000 | 8587200.0000 |
| 2003-09 | 466000000.0000 | 12720600.0000 | 16325500.0000 | 6582400.0000 |
| 2004-03 | 272000000.0000 | 5484500.0000 | 9557700.0000 | 3730800.0000 |
| 2002-12 | 393000000.0000 | 14715200.0000 | 15099800.0000 | 10009500.0000 |
| 2003-03 | 142000000.0000 | 4349400.0000 | 5628900.0000 | 2047300.0000 |
| 2003-06 | 296000000.0000 | 7496600.0000 | 10767300.0000 | 4352000.0000 |
| 2002-06 | 209000000.0000 | 7134100.0000 | 7372400.0000 | 7221700.0000 |
| 2001-12 | 283000000.0000 | 13504600.0000 | 15840900.0000 | 10384700.0000 |
| 2002-09 | 290000000.0000 | 10557400.0000 | 11359700.0000 | 9078600.0000 |
| 1999-12 | 158000000.0000 | 5858500.0000 | 10438800.0000 | 14852900.0000 |
| 2000-12 | 254000000.0000 | 8453000.0000 | 8907500.0000 | 11391000.0000 |
| 2025-06 | 11476000000.0000 | 42880900.0000 | 96649600.0000 | 64595000.0000 |
| 2025-09 | 17218000000.0000 | 66319700.0000 | 142000000.0000 | 103000000.0000 |