中商官网
研究报告
金晶科技（600586）
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 | 1218000000.0000 | -31.38 | 5344200.0000 | -97.27 | 9712100.0000 | -95.07 | 11015200.0000 | -93.56 |
| 2024-12-31 | 6452000000.0000 | -19.05 | 100000000.0000 | -82.27 | 108000000.0000 | -79.35 | 49071000.0000 | -89.51 |
| 2024-03-31 | 1775000000.0000 | -6.78 | 196000000.0000 | 84.91 | 197000000.0000 | 84.11 | 171000000.0000 | 92.25 |
| 2024-09-30 | 5062000000.0000 | -12.78 | 345000000.0000 | -29.30 | 344000000.0000 | -29.51 | 298000000.0000 | -30.37 |
| 2024-06-30 | 3550000000.0000 | -4.44 | 318000000.0000 | 4.61 | 318000000.0000 | 4.26 | 278000000.0000 | 5.30 |
| 2023-06-30 | 3715000000.0000 | -0.30 | 304000000.0000 | -28.81 | 305000000.0000 | -28.57 | 264000000.0000 | -27.47 |
| 2023-09-30 | 5804000000.0000 | 2.13 | 488000000.0000 | 3.17 | 488000000.0000 | 3.17 | 428000000.0000 | 3.38 |
| 2023-12-31 | 7970000000.0000 | 6.85 | 564000000.0000 | 37.56 | 523000000.0000 | 32.07 | 468000000.0000 | 35.65 |
| 2023-03-31 | 1904000000.0000 | 6.85 | 106000000.0000 | -39.77 | 107000000.0000 | -39.55 | 88948800.0000 | -38.66 |
| 2022-12-31 | 7459000000.0000 | 7.76 | 410000000.0000 | -75.32 | 396000000.0000 | -75.56 | 345000000.0000 | -74.16 |
| 2022-09-30 | 5683000000.0000 | 11.63 | 473000000.0000 | -69.00 | 473000000.0000 | -68.90 | 414000000.0000 | -67.50 |
| 2022-06-30 | 3726000000.0000 | 11.42 | 427000000.0000 | -55.66 | 427000000.0000 | -55.43 | 364000000.0000 | -54.33 |
| 2022-03-31 | 1782000000.0000 | 21.22 | 176000000.0000 | -58.59 | 177000000.0000 | -58.35 | 145000000.0000 | -60.49 |
| 2021-09-30 | 5091000000.0000 | 48.82 | 1526000000.0000 | 549.36 | 1521000000.0000 | 552.79 | 1274000000.0000 | 553.33 |
| 2021-12-31 | 6922000000.0000 | 41.73 | 1661000000.0000 | 299.28 | 1620000000.0000 | 293.20 | 1335000000.0000 | 280.34 |
| 2021-06-30 | 3344000000.0000 | 53.54 | 963000000.0000 | 875.21 | 958000000.0000 | 886.00 | 797000000.0000 | 898.54 |
| 2020-09-30 | 3421000000.0000 | -8.36 | 235000000.0000 | 38.24 | 233000000.0000 | 39.52 | 195000000.0000 | 40.29 |
| 2021-03-31 | 1470000000.0000 | 46.85 | 425000000.0000 | 1135.91 | 425000000.0000 | 1165.90 | 367000000.0000 | 1115.01 |
| 2020-12-31 | 4884000000.0000 | -7.22 | 416000000.0000 | 76.27 | 412000000.0000 | 169.28 | 351000000.0000 | 240.78 |
| 2020-03-31 | 1001000000.0000 | -17.14 | 34387500.0000 | -55.37 | 33572900.0000 | -55.51 | 30205500.0000 | -50.15 |
| 2020-06-30 | 2178000000.0000 | -11.54 | 98748400.0000 | -29.97 | 97160500.0000 | -29.59 | 79816800.0000 | -29.99 |
| 2019-12-31 | 5264000000.0000 | 2.71 | 236000000.0000 | 37.21 | 153000000.0000 | -3.77 | 103000000.0000 | 22.47 |
| 2019-09-30 | 3733000000.0000 | 1.86 | 170000000.0000 | -51.29 | 167000000.0000 | -52.56 | 139000000.0000 | -45.91 |
| 2019-06-30 | 2462000000.0000 | 3.40 | 141000000.0000 | -49.10 | 138000000.0000 | -50.71 | 114000000.0000 | -44.93 |
| 2018-12-31 | 5125000000.0000 | 17.71 | 172000000.0000 | -57.11 | 159000000.0000 | -45.17 | 84098800.0000 | -25.58 |
| 2019-03-31 | 1208000000.0000 | 4.50 | 77048100.0000 | -6.38 | 75469800.0000 | -9.21 | 60588100.0000 | -1.57 |
| 2018-09-30 | 3665000000.0000 | 24.91 | 349000000.0000 | 48.51 | 352000000.0000 | 49.15 | 257000000.0000 | 70.20 |
| 2017-12-31 | 4354000000.0000 | 29.70 | 401000000.0000 | 220.80 | 290000000.0000 | 161.26 | 113000000.0000 | 490.83 |
| 2018-06-30 | 2381000000.0000 | 26.51 | 277000000.0000 | 108.27 | 280000000.0000 | 101.44 | 207000000.0000 | 140.29 |
| 2018-03-31 | 1156000000.0000 | 36.00 | 82297200.0000 | 22.88 | 83122300.0000 | 17.68 | 61552400.0000 | 47.89 |
| 2017-06-30 | 1882000000.0000 | 16.82 | 133000000.0000 | 190.88 | 139000000.0000 | 187.07 | 86145300.0000 | 729.22 |
| 2017-09-30 | 2934000000.0000 | 20.44 | 235000000.0000 | 168.19 | 236000000.0000 | 156.79 | 151000000.0000 | 379.69 |
| 2016-09-30 | 2436000000.0000 | 0.95 | 87625700.0000 | -177.54 | 91904200.0000 | -219.97 | 31478900.0000 | -129.42 |
| 2017-03-31 | 850000000.0000 | 5.59 | 66975400.0000 | 147.49 | 70635500.0000 | 155.70 | 41621000.0000 | 806.40 |
| 2016-12-31 | 3357000000.0000 | 0.96 | 125000000.0000 | -250.53 | 111000000.0000 | 102.43 | 19125600.0000 | -47.92 |
| 2016-03-31 | 805000000.0000 | 9.52 | 27062400.0000 | -179.46 | 27624500.0000 | -186.63 | 4591900.0000 | -109.53 |
| 2015-12-31 | 3325000000.0000 | -7.15 | -83039600.0000 | -63.42 | 54834300.0000 | -125.15 | 36720700.0000 | -118.45 |
| 2016-06-30 | 1611000000.0000 | 0.62 | 45723400.0000 | -159.46 | 48420000.0000 | -213.76 | 10388700.0000 | -113.60 |
| 2015-09-30 | 2413000000.0000 | -5.93 | -113000000.0000 | -581.72 | -76607200.0000 | -365.00 | -107000000.0000 | -802.16 |
| 2015-03-31 | 735000000.0000 | -4.92 | -34057200.0000 | -191.27 | -31887200.0000 | -185.41 | -48163900.0000 | -258.15 |
| 2015-06-30 | 1601000000.0000 | -4.25 | -76902300.0000 | -260.65 | -42563900.0000 | -188.11 | -76413400.0000 | -309.94 |
| 2014-12-31 | 3581000000.0000 | 3.38 | -227000000.0000 | -344.88 | -218000000.0000 | -275.81 | -199000000.0000 | -291.35 |
| 2014-09-30 | 2565000000.0000 | 1.99 | 23457700.0000 | -69.51 | 28908700.0000 | -72.73 | 15238600.0000 | -83.21 |
| 2014-06-30 | 1672000000.0000 | 2.77 | 47869800.0000 | 20.87 | 48308300.0000 | -28.66 | 36397200.0000 | -42.74 |
| 2013-12-31 | 3464000000.0000 | 15.97 | 92698900.0000 | -119.77 | 124000000.0000 | -134.73 | 104000000.0000 | -128.57 |
| 2014-03-31 | 773000000.0000 | 1.31 | 37314600.0000 | 134.22 | 37332300.0000 | -9.14 | 30454200.0000 | -25.74 |
| 2013-06-30 | 1627000000.0000 | 14.50 | 39605200.0000 | -119.90 | 67713100.0000 | -158.37 | 63564200.0000 | -151.68 |
| 2013-03-31 | 763000000.0000 | 10.10 | 15931500.0000 | -139.87 | 41087700.0000 | 9.40 | 41012900.0000 | 325.15 |
| 2013-09-30 | 2515000000.0000 | 15.42 | 76942100.0000 | -126.81 | 106000000.0000 | -158.89 | 90742800.0000 | -149.59 |
| 2012-09-30 | 2179000000.0000 | -15.51 | -287000000.0000 | -221.61 | -180000000.0000 | -175.31 | -183000000.0000 | -201.67 |
| 2012-12-31 | 2987000000.0000 | -9.38 | -469000000.0000 | -324.40 | -357000000.0000 | -226.60 | -364000000.0000 | -286.67 |
| 2012-06-30 | 1421000000.0000 | -13.93 | -199000000.0000 | -216.37 | -116000000.0000 | -167.05 | -123000000.0000 | -191.11 |
| 2011-12-31 | 3296000000.0000 | 4.77 | 209000000.0000 | -47.36 | 282000000.0000 | -36.49 | 195000000.0000 | -48.00 |
| 2012-03-31 | 693000000.0000 | -12.61 | -39953800.0000 | -143.55 | 37557200.0000 | -59.33 | 9646800.0000 | -86.98 |
| 2011-06-30 | 1651000000.0000 | 16.02 | 171000000.0000 | 10.32 | 173000000.0000 | 10.90 | 135000000.0000 | 4.65 |
| 2011-03-31 | 793000000.0000 | 12.80 | 91746900.0000 | 25.47 | 92352400.0000 | 26.30 | 74102400.0000 | 18.87 |
| 2011-09-30 | 2579000000.0000 | 14.62 | 236000000.0000 | -2.48 | 239000000.0000 | -1.65 | 180000000.0000 | -11.33 |
| 2010-12-31 | 3146000000.0000 | 34.39 | 397000000.0000 | 123.03 | 444000000.0000 | 137.43 | 375000000.0000 | 173.72 |
| 2010-06-30 | 1423000000.0000 | 38.16 | 155000000.0000 | 201.68 | 156000000.0000 | 193.33 | 129000000.0000 | 207.59 |
| 2010-09-30 | 2250000000.0000 | 31.20 | 242000000.0000 | 130.48 | 243000000.0000 | 113.16 | 203000000.0000 | 125.12 |
| 2010-03-31 | 703000000.0000 | 26.67 | 73120200.0000 | 409.04 | 73120200.0000 | 406.93 | 62340400.0000 | 399.22 |
| 2009-12-31 | 2341000000.0000 | 43.71 | 178000000.0000 | 18.67 | 187000000.0000 | 17.61 | 137000000.0000 | 9.60 |
| 2009-09-30 | 1715000000.0000 | 34.83 | 105000000.0000 | -44.15 | 114000000.0000 | -40.63 | 90176100.0000 | -40.28 |
| 2009-03-31 | 555000000.0000 | 57.22 | 14364400.0000 | -75.47 | 14424200.0000 | -75.38 | 12487500.0000 | -71.26 |
| 2009-06-30 | 1030000000.0000 | 35.53 | 51378100.0000 | -60.48 | 53181800.0000 | -60.31 | 41939400.0000 | -60.43 |
| 2008-12-31 | 1629000000.0000 | 15.04 | 150000000.0000 | -40.94 | 159000000.0000 | -43.21 | 125000000.0000 | -45.65 |
| 2008-06-30 | 760000000.0000 | 20.63 | 130000000.0000 | 17.12 | 134000000.0000 | 9.84 | 106000000.0000 | 3.92 |
| 2008-09-30 | 1272000000.0000 | 22.66 | 188000000.0000 | 3.87 | 192000000.0000 | -3.52 | 151000000.0000 | -13.22 |
| 2007-12-31 | 1416000000.0000 | 82.95 | 254000000.0000 | 228.87 | 280000000.0000 | 259.48 | 230000000.0000 | 234.08 |
| 2007-09-30 | 1037000000.0000 | 94.92 | 181000000.0000 | 318.58 | 199000000.0000 | 275.20 | 174000000.0000 | 271.12 |
| 2008-03-31 | 353000000.0000 | 31.23 | 58565200.0000 | 51.85 | 58579300.0000 | 52.29 | 43455200.0000 | 50.56 |
| 2007-06-30 | 630000000.0000 | 100.64 | 111000000.0000 | 305.53 | 122000000.0000 | 239.46 | 102000000.0000 | 209.13 |
| 2007-03-31 | 269000000.0000 | 103.79 | 38567300.0000 | 124.86 | 38466300.0000 | 123.80 | 28861800.0000 | 92.26 |
| 2006-12-31 | 774000000.0000 | 34.14 | 77233200.0000 | 78.81 | 77889400.0000 | 47.84 | 68845300.0000 | 46.74 |
| 2006-09-30 | 532000000.0000 | 28.50 | 43241200.0000 | 4.02 | 53038100.0000 | 4.04 | 46885300.0000 | -0.14 |
| 2006-03-31 | 132000000.0000 | 0.00 | 17151400.0000 | -11.58 | 17188100.0000 | -11.60 | 15011800.0000 | -16.29 |
| 2006-06-30 | 314000000.0000 | 14.18 | 27371800.0000 | -26.38 | 35939900.0000 | -14.05 | 32996200.0000 | -14.09 |
| 2005-12-31 | 577000000.0000 | 29.37 | 43192700.0000 | -50.86 | 52685200.0000 | -49.82 | 46917600.0000 | -53.55 |
| 2005-09-30 | 414000000.0000 | 25.84 | 41569700.0000 | -23.86 | 50977800.0000 | -24.86 | 46950400.0000 | -27.63 |
| 2005-06-30 | 275000000.0000 | 30.33 | 37182300.0000 | 5.24 | 41816700.0000 | -3.35 | 38408000.0000 | -7.48 |
| 2004-12-31 | 446000000.0000 | 43.41 | 87897000.0000 | 79.31 | 105000000.0000 | 82.42 | 101000000.0000 | 76.93 |
| 2005-03-31 | 132000000.0000 | 26.92 | 19397000.0000 | 3.73 | 19442500.0000 | 4.25 | 17932400.0000 | 2.19 |
| 2004-06-30 | 211000000.0000 | 83.48 | 35332000.0000 | 112.88 | 43265400.0000 | 90.82 | 41512300.0000 | 88.41 |
| 2004-09-30 | 329000000.0000 | 61.27 | 54599400.0000 | 54.29 | 67840100.0000 | 63.76 | 64876200.0000 | 63.39 |
| 2004-03-31 | 104000000.0000 | 67.22 | 18698800.0000 | 314.07 | 18650100.0000 | 151.33 | 17547900.0000 | 152.09 |
| 2003-09-30 | 204000000.0000 | -16.39 | 35386500.0000 | -3.05 | 41427500.0000 | -15.14 | 39706400.0000 | -15.18 |
| 2003-12-31 | 311000000.0000 | -3.72 | 49019300.0000 | 22.85 | 57559500.0000 | -5.73 | 57084300.0000 | -2.56 |
| 2002-12-31 | 323000000.0000 | -16.10 | 39900400.0000 | -53.31 | 61057700.0000 | -30.65 | 58584400.0000 | -30.62 |
| 2003-06-30 | 115000000.0000 | -31.14 | 16597300.0000 | -40.00 | 22674000.0000 | -32.90 | 22033500.0000 | -31.46 |
| 2003-03-31 | 62195000.0000 | -- | 4515900.0000 | -- | 7420700.0000 | -- | 6960900.0000 | -- |
| 2001-12-31 | 385000000.0000 | 103.70 | 85452200.0000 | 108.01 | 88044000.0000 | 113.14 | 84438900.0000 | 143.45 |
| 2002-09-30 | 244000000.0000 | -- | 36500000.0000 | -- | 48818500.0000 | -- | 46814100.0000 | -- |
| 2002-06-30 | 167000000.0000 | -- | 27662700.0000 | -- | 33789000.0000 | -- | 32146500.0000 | -- |
| 2000-12-31 | 189000000.0000 | 24.34 | 41081200.0000 | 57.16 | 41308100.0000 | 57.51 | 34685000.0000 | 43.30 |
| 1999-12-31 | 152000000.0000 | -- | 26139400.0000 | -- | 26225300.0000 | -- | 24204800.0000 | -- |
| 2025-06-30 | 2394000000.0000 | -32.56 | -132000000.0000 | -141.51 | -131000000.0000 | -141.19 | -102000000.0000 | -136.69 |
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 | 0.49 | 0.80 | 0.09 | 0.1500 | 1.0700 | 17.36 | 0.12 |
| 2024-12 | 2.29 | 1.67 | 1.04 | 1.0300 | 6.1700 | 22.36 | 0.62 |
| 2024-03 | 11.04 | 11.10 | 1.70 | 2.8800 | 1.4600 | 21.00 | 0.15 |
| 2024-09 | 7.80 | 6.80 | 3.03 | 4.9600 | 4.3400 | 20.48 | 0.45 |
| 2024-06 | 10.51 | 8.96 | 2.76 | 4.6000 | 2.9400 | 20.63 | 0.31 |
| 2023-06 | 8.69 | 8.21 | 2.64 | 4.7400 | 2.3200 | 21.09 | 0.32 |
| 2023-09 | 8.98 | 8.41 | 4.31 | 7.5600 | 3.9500 | 20.33 | 0.51 |
| 2023-12 | 7.88 | 6.56 | 4.58 | 8.2300 | 5.8000 | 24.73 | 0.70 |
| 2023-03 | 6.41 | 5.62 | 0.93 | 1.6200 | 1.2000 | 19.58 | 0.17 |
| 2022-12 | 5.60 | 5.31 | 3.46 | 6.5200 | 4.7700 | 27.82 | 0.65 |
| 2022-09 | 7.92 | 8.32 | 4.16 | 7.4300 | 3.9800 | 28.26 | 0.50 |
| 2022-06 | 10.76 | 11.46 | 3.72 | 6.4400 | 2.5700 | 25.37 | 0.32 |
| 2022-03 | 8.98 | 9.93 | 1.61 | 2.6100 | 1.3100 | 29.56 | 0.16 |
| 2021-09 | 25.93 | 29.88 | 14.34 | 24.9800 | 4.5600 | 19.99 | 0.48 |
| 2021-12 | 20.77 | 23.40 | 14.97 | 26.0200 | 4.8700 | 24.41 | 0.64 |
| 2021-06 | 23.30 | 28.65 | 9.41 | 16.4400 | 3.4700 | 16.99 | 0.33 |
| 2020-09 | 5.38 | 6.81 | 2.46 | 4.3900 | 3.6700 | 11.09 | 0.36 |
| 2021-03 | 18.84 | 28.91 | 4.12 | 7.8100 | 1.5500 | 15.52 | 0.14 |
| 2020-12 | 6.53 | 8.44 | 4.28 | 7.8000 | 5.4900 | 11.84 | 0.51 |
| 2020-03 | 3.50 | 3.35 | 0.36 | 0.7300 | 0.9900 | 8.71 | 0.11 |
| 2020-06 | 4.04 | 4.46 | 1.03 | 1.8500 | 2.2900 | 10.70 | 0.23 |
| 2019-12 | 5.17 | 2.91 | 1.62 | 2.4200 | 5.4400 | 12.37 | 0.56 |
| 2019-09 | 5.14 | 4.47 | 1.80 | 3.2500 | 4.1700 | 12.44 | 0.40 |
| 2019-06 | 6.09 | 5.61 | 1.46 | 2.7300 | 2.8100 | 11.81 | 0.26 |
| 2018-12 | 4.59 | 3.10 | 1.65 | 1.8500 | 5.1400 | 13.25 | 0.53 |
| 2019-03 | 7.04 | 6.25 | 0.76 | 1.4600 | 1.2900 | 11.04 | 0.12 |
| 2018-09 | 10.42 | 9.60 | 3.51 | 5.7500 | 3.5100 | 12.78 | 0.37 |
| 2017-12 | 9.55 | 6.66 | 3.02 | 3.5300 | 4.4100 | 13.13 | 0.45 |
| 2018-06 | 11.47 | 11.76 | 2.80 | 4.6900 | 2.1700 | 12.26 | 0.24 |
| 2018-03 | 8.30 | 7.19 | 0.87 | 1.4200 | 1.1200 | 12.17 | 0.12 |
| 2017-06 | 7.76 | 7.39 | 1.46 | 2.5600 | 2.1700 | 12.18 | 0.20 |
| 2017-09 | 8.42 | 8.04 | 2.41 | 4.1700 | 3.4700 | 13.01 | 0.30 |
| 2016-09 | 4.47 | 3.77 | 0.99 | 1.0700 | 3.2200 | 10.22 | 0.26 |
| 2017-03 | 8.47 | 8.31 | 0.72 | 1.1700 | 0.9400 | 11.51 | 0.09 |
| 2016-12 | 5.39 | 3.31 | 1.17 | 0.9500 | 3.9300 | 10.42 | 0.35 |
| 2016-03 | 4.60 | 3.43 | 0.29 | 0.1900 | 1.0000 | 9.09 | 0.08 |
| 2015-12 | -3.01 | 1.65 | 0.56 | 0.7500 | 4.6600 | 10.45 | 0.34 |
| 2016-06 | 3.66 | 3.01 | 0.51 | 0.5200 | 2.0600 | 8.97 | 0.17 |
| 2015-09 | -3.81 | -3.17 | -0.79 | -2.7200 | 3.2800 | 10.30 | 0.25 |
| 2015-03 | -3.27 | -4.34 | -0.34 | -1.2100 | 0.9800 | 10.69 | 0.08 |
| 2015-06 | -4.12 | -2.66 | -0.44 | -1.9300 | 2.1800 | 9.77 | 0.17 |
| 2014-12 | -4.10 | -6.09 | -2.43 | -4.9600 | 5.3700 | 14.96 | 0.40 |
| 2014-09 | 2.46 | 1.13 | 0.32 | 0.3700 | 3.2200 | 14.62 | 0.28 |
| 2014-06 | 4.19 | 2.89 | 0.53 | 0.8800 | 2.0800 | 15.84 | 0.18 |
| 2013-12 | 2.94 | 3.58 | 1.48 | 2.4500 | 5.1000 | 18.77 | 0.41 |
| 2014-03 | 6.47 | 4.83 | 0.42 | 0.7400 | 0.9100 | 16.05 | 0.09 |
| 2013-06 | 2.21 | 4.16 | 0.79 | 1.5700 | 2.4700 | 15.54 | 0.19 |
| 2013-03 | 1.97 | 5.39 | 0.48 | 1.0100 | 1.1800 | 16.57 | 0.09 |
| 2013-09 | 2.86 | 4.21 | 1.27 | 2.2500 | 3.9900 | 17.04 | 0.30 |
| 2012-09 | -12.48 | -8.26 | -2.18 | -4.3700 | 3.0900 | 17.16 | 0.26 |
| 2012-12 | -14.36 | -11.95 | -4.45 | -8.9300 | 4.7300 | 18.35 | 0.37 |
| 2012-06 | -13.23 | -8.16 | -1.37 | -2.8500 | 1.8400 | 17.18 | 0.17 |
| 2011-12 | 5.95 | 8.56 | 3.44 | 4.7600 | 4.1000 | 23.78 | 0.40 |
| 2012-03 | -5.92 | 5.42 | 0.46 | 0.1700 | 0.8300 | 15.35 | 0.08 |
| 2011-06 | 9.51 | 10.48 | 2.21 | 3.8500 | 2.0600 | 25.37 | 0.21 |
| 2011-03 | 10.59 | 11.65 | 1.17 | 2.2200 | 1.0100 | 20.49 | 0.10 |
| 2011-09 | 8.45 | 9.27 | 2.94 | 4.1200 | 3.4000 | 20.97 | 0.32 |
| 2010-12 | 11.51 | 14.11 | 7.35 | 13.8100 | 4.7000 | 27.57 | 0.52 |
| 2010-06 | 9.49 | 10.96 | 2.43 | 5.2700 | 2.4700 | 29.29 | 0.22 |
| 2010-09 | 9.60 | 10.80 | 3.91 | 7.7200 | 3.9000 | 28.32 | 0.36 |
| 2010-03 | 8.53 | 10.40 | 1.20 | 2.5100 | 1.2300 | 27.67 | 0.12 |
| 2009-12 | 7.35 | 7.99 | 3.04 | 5.0700 | 4.4500 | 27.63 | 0.38 |
| 2009-09 | 6.01 | 6.65 | 1.86 | 0.0000 | 3.0800 | 24.41 | 0.28 |
| 2009-03 | 2.16 | 2.60 | 0.28 | 0.0000 | 1.1200 | 27.46 | 0.11 |
| 2009-06 | 4.27 | 5.16 | 0.87 | 1.4900 | 1.9800 | 24.02 | 0.17 |
| 2008-12 | 8.23 | 9.76 | 3.15 | 5.1800 | 4.2000 | 26.39 | 0.32 |
| 2008-06 | 14.47 | 17.63 | 3.14 | 4.5900 | 2.2200 | 22.37 | 0.18 |
| 2008-09 | 12.74 | 15.09 | 4.00 | 0.0000 | 2.8500 | 26.07 | 0.27 |
| 2007-12 | 15.82 | 19.77 | 6.95 | 17.1800 | 5.4200 | 33.77 | 0.35 |
| 2007-09 | 15.81 | 19.19 | 4.99 | -- | 4.2600 | 45.34 | 0.26 |
| 2008-03 | 14.73 | 16.59 | 1.38 | -- | 1.2600 | 30.33 | 0.08 |
| 2007-06 | 15.71 | 19.37 | 4.62 | 12.7000 | 2.8500 | 39.34 | 0.24 |
| 2007-03 | 13.01 | 14.30 | 1.55 | -- | 1.3000 | 39.96 | 0.11 |
| 2006-12 | 8.27 | 10.06 | 2.95 | 9.5300 | 4.1900 | 26.43 | 0.29 |
| 2006-09 | 8.27 | 9.97 | 2.66 | -- | 4.0800 | 22.84 | 0.27 |
| 2006-03 | 12.88 | 13.02 | 0.83 | -- | 0.8100 | 19.28 | 0.06 |
| 2006-06 | 8.60 | 11.45 | 1.70 | 5.1300 | 2.1400 | 23.33 | 0.15 |
| 2005-12 | 6.76 | 9.13 | 2.59 | 6.0000 | 6.7100 | 32.46 | 0.28 |
| 2005-09 | 9.42 | 12.31 | 2.48 | -- | 3.9300 | 28.69 | 0.20 |
| 2005-06 | 12.73 | 15.21 | 2.13 | 5.0000 | 3.4500 | 34.06 | 0.14 |
| 2004-12 | 19.73 | 23.54 | 5.79 | 12.8700 | 11.1600 | 41.47 | 0.25 |
| 2005-03 | 13.64 | 14.73 | 1.00 | -- | 2.1800 | 37.27 | 0.07 |
| 2004-06 | 16.59 | 20.50 | 2.63 | 5.0100 | 5.5200 | 24.97 | 0.13 |
| 2004-09 | 16.41 | 20.62 | 3.97 | -- | 9.7400 | 31.66 | 0.19 |
| 2004-03 | 17.18 | 17.93 | 1.26 | -- | 2.4900 | 28.64 | 0.07 |
| 2003-09 | 16.67 | 20.31 | 3.31 | -- | 5.2500 | 15.35 | 0.16 |
| 2003-12 | 15.43 | 18.51 | 4.15 | 6.1800 | 7.6000 | 17.17 | 0.22 |
| 2002-12 | 12.07 | 18.90 | 6.40 | 13.8200 | 8.8500 | 21.56 | 0.34 |
| 2003-06 | 13.13 | 19.72 | 1.96 | -- | 3.2300 | 12.82 | 0.10 |
| 2003-03 | 6.88 | 11.93 | 0.67 | -- | 1.7000 | 11.06 | 0.06 |
| 2001-12 | 21.04 | 22.87 | 20.38 | 36.8800 | 9.1000 | 72.73 | 0.89 |
| 2002-09 | 13.93 | 20.01 | 5.73 | 12.4900 | 8.4500 | 13.68 | 0.29 |
| 2002-06 | 16.77 | 20.23 | 6.66 | 13.5000 | 4.9900 | 14.65 | 0.33 |
| 2000-12 | 21.69 | 21.86 | 9.30 | 31.0600 | 5.4000 | 23.81 | 0.43 |
| 1999-12 | 16.45 | 17.25 | 9.79 | -- | 7.9000 | 14.32 | 0.57 |
| 2025-06 | -6.14 | -5.47 | -1.29 | -- | -- | -- | 0.23 |
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 | 44.01 | 56.00 | 1.0000 | 0.6700 |
| 2024-12 | 43.53 | 56.47 | 0.9000 | 0.6300 |
| 2024-03 | 47.86 | 52.14 | 0.9300 | 0.6900 |
| 2024-09 | 45.40 | 54.60 | 0.9800 | 0.7200 |
| 2024-06 | 47.84 | 52.16 | 0.9600 | 0.7100 |
| 2023-06 | 50.97 | 49.03 | 0.8100 | 0.5300 |
| 2023-09 | 48.81 | 51.19 | 0.8600 | 0.5900 |
| 2023-12 | 48.25 | 51.75 | 0.8900 | 0.6800 |
| 2023-03 | 51.94 | 48.06 | 0.7900 | 0.5000 |
| 2022-12 | 52.58 | 47.42 | 0.7400 | 0.4800 |
| 2022-09 | 51.58 | 48.42 | 0.6800 | 0.4400 |
| 2022-06 | 48.42 | 51.59 | 0.7800 | 0.5300 |
| 2022-03 | 47.82 | 52.18 | 0.7400 | 0.4700 |
| 2021-09 | 47.69 | 52.31 | 0.8200 | 0.6100 |
| 2021-12 | 48.65 | 51.35 | 0.7900 | 0.4800 |
| 2021-06 | 50.22 | 49.77 | 0.7700 | 0.5900 |
| 2020-09 | 54.55 | 45.45 | 0.7900 | 0.6000 |
| 2021-03 | 53.24 | 46.77 | 0.7900 | 0.6200 |
| 2020-12 | 53.84 | 46.15 | 0.7600 | 0.5800 |
| 2020-03 | 55.22 | 44.78 | 0.7000 | 0.5100 |
| 2020-06 | 55.08 | 44.92 | 0.7600 | 0.5600 |
| 2019-12 | 56.22 | 43.78 | 0.7000 | 0.5200 |
| 2019-09 | 54.36 | 45.63 | 0.8000 | 0.6000 |
| 2019-06 | 54.57 | 45.43 | 0.7800 | 0.6200 |
| 2018-12 | 55.69 | 44.31 | 0.7900 | 0.6100 |
| 2019-03 | 57.06 | 42.95 | 0.7900 | 0.6100 |
| 2018-09 | 55.49 | 44.51 | 0.8200 | 0.6200 |
| 2017-12 | 55.38 | 44.62 | 0.7100 | 0.5000 |
| 2018-06 | 55.55 | 44.45 | 0.8400 | 0.6200 |
| 2018-03 | 54.50 | 45.50 | 0.7500 | 0.5100 |
| 2017-06 | 55.14 | 44.86 | 0.5300 | 0.3500 |
| 2017-09 | 55.54 | 44.46 | 0.6300 | 0.4300 |
| 2016-09 | 55.42 | 44.57 | 0.6700 | 0.4800 |
| 2017-03 | 57.23 | 42.77 | 0.6200 | 0.4400 |
| 2016-12 | 56.41 | 43.59 | 0.5800 | 0.4000 |
| 2016-03 | 57.18 | 42.82 | 0.6500 | 0.4700 |
| 2015-12 | 57.96 | 42.03 | 0.6500 | 0.4700 |
| 2016-06 | 56.82 | 43.18 | 0.6800 | 0.4800 |
| 2015-09 | 58.97 | 41.03 | 0.6500 | 0.4600 |
| 2015-03 | 57.22 | 42.77 | 0.6800 | 0.4600 |
| 2015-06 | 58.39 | 41.59 | 0.6500 | 0.4500 |
| 2014-12 | 54.52 | 45.49 | 0.6200 | 0.4100 |
| 2014-09 | 53.24 | 46.76 | 0.6900 | 0.4600 |
| 2014-06 | 53.30 | 46.71 | 0.6900 | 0.4700 |
| 2013-12 | 49.88 | 50.12 | 0.5400 | 0.3600 |
| 2014-03 | 52.22 | 47.78 | 0.6300 | 0.4100 |
| 2013-06 | 51.00 | 49.00 | 0.6900 | 0.5200 |
| 2013-03 | 51.27 | 48.75 | 0.7100 | 0.5400 |
| 2013-09 | 49.68 | 50.32 | 0.6600 | 0.4900 |
| 2012-09 | 48.17 | 51.83 | 1.1000 | 0.6400 |
| 2012-12 | 48.65 | 51.35 | 0.7200 | 0.5200 |
| 2012-06 | 48.23 | 51.78 | 1.2000 | 0.7200 |
| 2011-12 | 45.05 | 54.95 | 1.4000 | 0.9000 |
| 2012-03 | 45.07 | 54.93 | 1.4000 | 0.8500 |
| 2011-06 | 43.25 | 56.75 | 1.5200 | 1.1200 |
| 2011-03 | 44.46 | 55.54 | 1.8900 | 1.4100 |
| 2011-09 | 44.65 | 55.36 | 1.7400 | 1.3300 |
| 2010-12 | 54.10 | 45.90 | 0.9300 | 0.5000 |
| 2010-06 | 60.59 | 39.43 | 1.0700 | 0.8400 |
| 2010-09 | 58.17 | 41.83 | 1.0500 | 0.7900 |
| 2010-03 | 58.90 | 41.10 | 0.8500 | 0.6200 |
| 2009-12 | 58.63 | 41.37 | 0.7600 | 0.5700 |
| 2009-09 | 60.56 | 39.44 | 0.8600 | 0.6100 |
| 2009-03 | 54.58 | 45.42 | 0.5800 | 0.3200 |
| 2009-06 | 61.06 | 38.94 | 0.8500 | 0.6400 |
| 2008-12 | 53.97 | 46.01 | 0.5600 | 0.3200 |
| 2008-06 | 45.89 | 54.11 | 0.7500 | 0.4500 |
| 2008-09 | 50.99 | 49.01 | 0.6600 | 0.3500 |
| 2007-12 | 45.04 | 54.96 | 0.9100 | 0.7100 |
| 2007-09 | 44.83 | 55.17 | 1.1100 | 0.9000 |
| 2008-03 | 46.82 | 53.18 | 0.6500 | 0.4500 |
| 2007-06 | 67.98 | 31.98 | 0.2800 | 0.1400 |
| 2007-03 | 68.69 | 31.35 | 0.2500 | 0.1100 |
| 2006-12 | 71.60 | 28.40 | 0.3200 | 0.1600 |
| 2006-09 | 65.81 | 34.19 | 0.4300 | 0.2600 |
| 2006-03 | 68.71 | 31.29 | 0.5400 | 0.3800 |
| 2006-06 | 68.40 | 31.60 | 0.4700 | 0.2900 |
| 2005-12 | 68.88 | 31.12 | 0.5300 | 0.3500 |
| 2005-09 | 65.40 | 34.60 | 0.6400 | 0.4000 |
| 2005-06 | 64.20 | 35.75 | 0.5600 | 0.4100 |
| 2004-12 | 62.81 | 37.19 | 0.5300 | 0.4300 |
| 2005-03 | 64.17 | 35.78 | 0.5200 | 0.4000 |
| 2004-06 | 62.62 | 37.38 | 0.8200 | 0.7100 |
| 2004-09 | 62.63 | 37.43 | 0.7000 | 0.6000 |
| 2004-03 | 59.86 | 40.14 | 0.9300 | 0.8000 |
| 2003-09 | 55.36 | 44.64 | 1.6100 | 1.3600 |
| 2003-12 | 58.51 | 41.49 | 0.9900 | 0.8300 |
| 2002-12 | 42.66 | 57.34 | 1.4900 | 1.2500 |
| 2003-06 | 53.33 | 46.67 | 1.2500 | 1.0500 |
| 2003-03 | 52.57 | 47.43 | 1.3400 | 1.1600 |
| 2001-12 | 61.57 | 38.43 | 0.4000 | 0.1700 |
| 2002-09 | 37.21 | 62.79 | 1.7000 | 1.6000 |
| 2002-06 | 60.95 | 39.05 | 0.6600 | 0.4300 |
| 2000-12 | 72.97 | 27.03 | 0.2900 | 0.0700 |
| 1999-12 | 64.93 | 35.20 | 0.2600 | 0.1200 |
| 2025-06 | 43.92 | 56.08 | -- | -- |
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 | 1212000000.0000 | 9560700.0000 | 66249700.0000 | 17961100.0000 |
| 2024-12 | 6304000000.0000 | 41386700.0000 | 272000000.0000 | 117000000.0000 |
| 2024-03 | 1579000000.0000 | 9978400.0000 | 64142200.0000 | 33727900.0000 |
| 2024-09 | 4667000000.0000 | 29747800.0000 | 166000000.0000 | 83533800.0000 |
| 2024-06 | 3177000000.0000 | 20121700.0000 | 119000000.0000 | 70219000.0000 |
| 2023-06 | 3392000000.0000 | 20070200.0000 | 95888100.0000 | 59166800.0000 |
| 2023-09 | 5283000000.0000 | 33777300.0000 | 173000000.0000 | 87857800.0000 |
| 2023-12 | 7342000000.0000 | 46978100.0000 | 318000000.0000 | 130000000.0000 |
| 2023-03 | 1782000000.0000 | 6825200.0000 | 45313800.0000 | 26764400.0000 |
| 2022-12 | 7041000000.0000 | 51592200.0000 | 317000000.0000 | 134000000.0000 |
| 2022-09 | 5233000000.0000 | 38227800.0000 | 167000000.0000 | 78532500.0000 |
| 2022-06 | 3325000000.0000 | 20254100.0000 | 115000000.0000 | 84252400.0000 |
| 2022-03 | 1622000000.0000 | 14090400.0000 | 43753700.0000 | 30463600.0000 |
| 2021-09 | 3771000000.0000 | 40125500.0000 | 177000000.0000 | 130000000.0000 |
| 2021-12 | 5484000000.0000 | 47122700.0000 | 391000000.0000 | 213000000.0000 |
| 2021-06 | 2565000000.0000 | 21514500.0000 | 135000000.0000 | 85748000.0000 |
| 2020-09 | 3237000000.0000 | 37998300.0000 | 128000000.0000 | 120000000.0000 |
| 2021-03 | 1193000000.0000 | 24795800.0000 | 66145100.0000 | 42279500.0000 |
| 2020-12 | 4565000000.0000 | 38279500.0000 | 230000000.0000 | 175000000.0000 |
| 2020-03 | 966000000.0000 | 26349100.0000 | 43435600.0000 | 34892900.0000 |
| 2020-06 | 2090000000.0000 | 16423300.0000 | 71096000.0000 | 76141900.0000 |
| 2019-12 | 4992000000.0000 | 99009800.0000 | 291000000.0000 | 208000000.0000 |
| 2019-09 | 3541000000.0000 | 73381600.0000 | 172000000.0000 | 149000000.0000 |
| 2019-06 | 2312000000.0000 | 48678300.0000 | 108000000.0000 | 104000000.0000 |
| 2018-12 | 4890000000.0000 | 123000000.0000 | 272000000.0000 | 214000000.0000 |
| 2019-03 | 1123000000.0000 | 25691300.0000 | 54959000.0000 | 41605200.0000 |
| 2018-09 | 3283000000.0000 | 77956800.0000 | 149000000.0000 | 150000000.0000 |
| 2017-12 | 3938000000.0000 | 113000000.0000 | 284000000.0000 | 226000000.0000 |
| 2018-06 | 2108000000.0000 | 49134500.0000 | 84588200.0000 | 102000000.0000 |
| 2018-03 | 1060000000.0000 | 24005000.0000 | 43527300.0000 | 38167000.0000 |
| 2017-06 | 1736000000.0000 | 43408000.0000 | 103000000.0000 | 97452800.0000 |
| 2017-09 | 2687000000.0000 | 76150200.0000 | 153000000.0000 | 147000000.0000 |
| 2016-09 | 2327000000.0000 | 93465000.0000 | 178000000.0000 | 154000000.0000 |
| 2017-03 | 778000000.0000 | 20468600.0000 | 50254800.0000 | 62092300.0000 |
| 2016-12 | 3176000000.0000 | 133000000.0000 | 285000000.0000 | 204000000.0000 |
| 2016-03 | 768000000.0000 | 35878100.0000 | 61677700.0000 | 44785100.0000 |
| 2015-12 | 3425000000.0000 | 154000000.0000 | 265000000.0000 | 200000000.0000 |
| 2016-06 | 1552000000.0000 | 67011000.0000 | 120000000.0000 | 107000000.0000 |
| 2015-09 | 2505000000.0000 | 112000000.0000 | 173000000.0000 | 143000000.0000 |
| 2015-03 | 759000000.0000 | 38707700.0000 | 59871100.0000 | 43601900.0000 |
| 2015-06 | 1667000000.0000 | 72862200.0000 | 118000000.0000 | 95164800.0000 |
| 2014-12 | 3728000000.0000 | 149000000.0000 | 203000000.0000 | 238000000.0000 |
| 2014-09 | 2502000000.0000 | 107000000.0000 | 145000000.0000 | 164000000.0000 |
| 2014-06 | 1602000000.0000 | 68584600.0000 | 92624500.0000 | 105000000.0000 |
| 2013-12 | 3362000000.0000 | 110000000.0000 | 173000000.0000 | 188000000.0000 |
| 2014-03 | 723000000.0000 | 30138000.0000 | 42787700.0000 | 51841600.0000 |
| 2013-06 | 1591000000.0000 | 47113300.0000 | 69176500.0000 | 95806500.0000 |
| 2013-03 | 748000000.0000 | 22026400.0000 | 33495000.0000 | 42900000.0000 |
| 2013-09 | 2443000000.0000 | 76364900.0000 | 111000000.0000 | 146000000.0000 |
| 2012-09 | 2451000000.0000 | 65688800.0000 | 117000000.0000 | 133000000.0000 |
| 2012-12 | 3416000000.0000 | 95194000.0000 | 160000000.0000 | 187000000.0000 |
| 2012-06 | 1609000000.0000 | 41932200.0000 | 76549600.0000 | 94244000.0000 |
| 2011-12 | 3100000000.0000 | 95783600.0000 | 141000000.0000 | 167000000.0000 |
| 2012-03 | 734000000.0000 | 19314700.0000 | 37528300.0000 | 42017600.0000 |
| 2011-06 | 1494000000.0000 | 47217500.0000 | 52108200.0000 | 75897300.0000 |
| 2011-03 | 709000000.0000 | 21984400.0000 | 31352900.0000 | 35648900.0000 |
| 2011-09 | 2361000000.0000 | 74243000.0000 | 80927900.0000 | 114000000.0000 |
| 2010-12 | 2784000000.0000 | 83164000.0000 | 111000000.0000 | 148000000.0000 |
| 2010-06 | 1288000000.0000 | 34815900.0000 | 50188500.0000 | 80260100.0000 |
| 2010-09 | 2034000000.0000 | 56383600.0000 | 86586700.0000 | 114000000.0000 |
| 2010-03 | 643000000.0000 | 15585300.0000 | 28013700.0000 | 37384900.0000 |
| 2009-12 | 2169000000.0000 | 67195400.0000 | 79214400.0000 | 130000000.0000 |
| 2009-09 | 1612000000.0000 | 45358000.0000 | 68086000.0000 | 88054200.0000 |
| 2009-03 | 543000000.0000 | 16507500.0000 | 17023800.0000 | 24767000.0000 |
| 2009-06 | 986000000.0000 | 30698300.0000 | 42043900.0000 | 57389000.0000 |
| 2008-12 | 1495000000.0000 | 52420400.0000 | 65110200.0000 | 82882400.0000 |
| 2008-06 | 650000000.0000 | 21294200.0000 | 24359400.0000 | 27903400.0000 |
| 2008-09 | 1110000000.0000 | 39224300.0000 | 47015500.0000 | 47766000.0000 |
| 2007-12 | 1192000000.0000 | 44309400.0000 | 57750100.0000 | 63183100.0000 |
| 2007-09 | 873000000.0000 | 35252300.0000 | 35092900.0000 | 47092200.0000 |
| 2008-03 | 301000000.0000 | 9442000.0000 | 12229100.0000 | 13090200.0000 |
| 2007-06 | 531000000.0000 | 22970300.0000 | 25335700.0000 | 25458700.0000 |
| 2007-03 | 234000000.0000 | 10163900.0000 | 11718200.0000 | 10749200.0000 |
| 2006-12 | 710000000.0000 | 22666500.0000 | 34582500.0000 | 55386000.0000 |
| 2006-09 | 488000000.0000 | 15781100.0000 | 14631000.0000 | 32179600.0000 |
| 2006-03 | 115000000.0000 | 4346400.0000 | 4580700.0000 | 8577700.0000 |
| 2006-06 | 287000000.0000 | 8773600.0000 | 9510200.0000 | 17519200.0000 |
| 2005-12 | 538000000.0000 | 16344600.0000 | 26763700.0000 | 32925200.0000 |
| 2005-09 | 375000000.0000 | 11345200.0000 | 21497300.0000 | 27168800.0000 |
| 2005-06 | 240000000.0000 | 7959600.0000 | 11187300.0000 | 15966600.0000 |
| 2004-12 | 358000000.0000 | 9612900.0000 | 19166300.0000 | 32257100.0000 |
| 2005-03 | 114000000.0000 | 3954500.0000 | 6407300.0000 | 6146300.0000 |
| 2004-06 | 176000000.0000 | 4154300.0000 | 12909100.0000 | 9215400.0000 |
| 2004-09 | 275000000.0000 | 6929500.0000 | 22511100.0000 | 16233400.0000 |
| 2004-03 | 86131300.0000 | 1968000.0000 | 4845000.0000 | 3648300.0000 |
| 2003-09 | 170000000.0000 | 5512300.0000 | 3579500.0000 | 11156800.0000 |
| 2003-12 | 263000000.0000 | 8208300.0000 | 12201800.0000 | 23744100.0000 |
| 2002-12 | 284000000.0000 | 10373400.0000 | 14598200.0000 | 13771800.0000 |
| 2003-06 | 99901100.0000 | 2681000.0000 | 1195400.0000 | 6444600.0000 |
| 2003-03 | 57913300.0000 | 1609400.0000 | 2180900.0000 | 2847200.0000 |
| 2001-12 | 304000000.0000 | 5716100.0000 | 15594200.0000 | 14297500.0000 |
| 2002-09 | 210000000.0000 | 6978500.0000 | 10355800.0000 | 9136300.0000 |
| 2002-06 | 139000000.0000 | 4401200.0000 | 7849900.0000 | 6033600.0000 |
| 2000-12 | 148000000.0000 | 1991100.0000 | 13358300.0000 | 6490800.0000 |
| 1999-12 | 127000000.0000 | 1523200.0000 | 5114600.0000 | 6341800.0000 |
| 2025-06 | 2541000000.0000 | 18666400.0000 | 138000000.0000 | 54234400.0000 |