中商官网
研究报告
GDR 长江电力（600900）
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 | 17015000000.0000 | 8.67 | 6323000000.0000 | 29.92 | 6204000000.0000 | 30.34 | 5290000000.0000 | 29.69 |
| 2024-12-31 | 84492000000.0000 | 8.12 | 39645000000.0000 | 19.30 | 38862000000.0000 | 19.86 | 32930000000.0000 | 17.75 |
| 2024-09-30 | 66331000000.0000 | 14.65 | 33747000000.0000 | 32.09 | 33130000000.0000 | 30.19 | 28378000000.0000 | 29.59 |
| 2024-03-31 | 15657000000.0000 | 1.69 | 4867000000.0000 | 9.96 | 4760000000.0000 | 7.55 | 4079000000.0000 | 9.15 |
| 2024-06-30 | 34838000000.0000 | 12.47 | 13931000000.0000 | 29.04 | 13547000000.0000 | 25.57 | 11590000000.0000 | 26.76 |
| 2023-09-30 | 57855000000.0000 | 9.02 | 25549000000.0000 | -2.83 | 25447000000.0000 | -1.22 | 21899000000.0000 | 0.99 |
| 2023-12-31 | 78144000000.0000 | 13.48 | 33231000000.0000 | 9.36 | 32424000000.0000 | 8.93 | 27967000000.0000 | 11.41 |
| 2023-03-31 | 15397000000.0000 | 25.16 | 4426000000.0000 | 7.95 | 4426000000.0000 | 14.01 | 3737000000.0000 | 18.04 |
| 2023-06-30 | 30975000000.0000 | -1.54 | 10796000000.0000 | -26.47 | 10788000000.0000 | -24.50 | 9143000000.0000 | -22.38 |
| 2022-09-30 | 53067000000.0000 | 31.20 | 26293000000.0000 | 8.98 | 25761000000.0000 | 8.20 | 21684000000.0000 | 9.93 |
| 2022-12-31 | 68863000000.0000 | 23.75 | 30388000000.0000 | -7.57 | 29766000000.0000 | -8.16 | 25102000000.0000 | -5.22 |
| 2022-06-30 | 31458000000.0000 | 58.07 | 14682000000.0000 | 43.29 | 14289000000.0000 | 40.14 | 11779000000.0000 | 35.70 |
| 2022-03-31 | 12302000000.0000 | 38.69 | 4100000000.0000 | 11.96 | 3882000000.0000 | 7.18 | 3166000000.0000 | 8.46 |
| 2021-09-30 | 40448000000.0000 | -5.63 | 24126000000.0000 | -4.49 | 23808000000.0000 | -4.41 | 19726000000.0000 | -3.07 |
| 2021-12-31 | 55646000000.0000 | -3.70 | 32876000000.0000 | -0.06 | 32409000000.0000 | -0.14 | 26485000000.0000 | -0.08 |
| 2021-03-31 | 8870000000.0000 | 5.80 | 3662000000.0000 | 27.51 | 3622000000.0000 | 28.76 | 2919000000.0000 | 27.24 |
| 2021-06-30 | 19901000000.0000 | -0.06 | 10246000000.0000 | 5.12 | 10196000000.0000 | 7.22 | 8680000000.0000 | 9.14 |
| 2020-09-30 | 42860000000.0000 | 12.54 | 25260000000.0000 | 15.42 | 24906000000.0000 | 15.01 | 20351000000.0000 | 14.06 |
| 2020-12-31 | 57783000000.0000 | 15.86 | 32896000000.0000 | 22.14 | 32456000000.0000 | 21.89 | 26506000000.0000 | 22.90 |
| 2020-03-31 | 8384000000.0000 | -2.60 | 2872000000.0000 | -16.63 | 2813000000.0000 | -17.14 | 2294000000.0000 | -21.36 |
| 2020-06-30 | 19913000000.0000 | -2.21 | 9747000000.0000 | -6.10 | 9509000000.0000 | -7.03 | 7953000000.0000 | -7.25 |
| 2019-12-31 | 49874000000.0000 | -2.62 | 26933000000.0000 | -1.68 | 26627000000.0000 | -1.41 | 21567000000.0000 | -4.76 |
| 2019-09-30 | 38084000000.0000 | -2.51 | 21886000000.0000 | 0.63 | 21656000000.0000 | 0.56 | 17843000000.0000 | -0.48 |
| 2019-06-30 | 20363000000.0000 | 6.00 | 10380000000.0000 | 1.61 | 10228000000.0000 | 0.12 | 8575000000.0000 | 0.57 |
| 2019-03-31 | 8608000000.0000 | 5.63 | 3445000000.0000 | 1.83 | 3395000000.0000 | 0.33 | 2917000000.0000 | 2.97 |
| 2018-12-31 | 51214000000.0000 | 2.13 | 27392000000.0000 | 1.16 | 27007000000.0000 | 1.32 | 22644000000.0000 | 1.66 |
| 2018-09-30 | 39066000000.0000 | 4.93 | 21748000000.0000 | 2.15 | 21535000000.0000 | 1.39 | 17929000000.0000 | 0.96 |
| 2018-03-31 | 8149000000.0000 | 3.74 | 3383000000.0000 | 25.58 | 3384000000.0000 | 5.13 | 2833000000.0000 | 4.58 |
| 2018-06-30 | 19210000000.0000 | -0.41 | 10216000000.0000 | 5.08 | 10216000000.0000 | 5.09 | 8526000000.0000 | 5.19 |
| 2017-06-30 | 19290000000.0000 | -3.88 | 9722000000.0000 | 17.32 | 9721000000.0000 | 2.70 | 8105000000.0000 | 5.53 |
| 2017-12-31 | 50146000000.0000 | 2.47 | 27077000000.0000 | 21.44 | 26654000000.0000 | 5.96 | 22275000000.0000 | 6.39 |
| 2017-09-30 | 37232000000.0000 | -0.05 | 21290000000.0000 | 18.53 | 21240000000.0000 | 7.48 | 17758000000.0000 | 8.70 |
| 2016-12-31 | 48939000000.0000 | 3.17 | 22297000000.0000 | 5.67 | 25154000000.0000 | 2.59 | 20938000000.0000 | -0.83 |
| 2017-03-31 | 7855000000.0000 | 0.26 | 2694000000.0000 | 30.59 | 3219000000.0000 | 10.16 | 2709000000.0000 | 16.67 |
| 2016-09-30 | 37251000000.0000 | 4.78 | 17961000000.0000 | 5.55 | 19761000000.0000 | 2.85 | 16336000000.0000 | -0.63 |
| 2016-06-30 | 20069000000.0000 | 8.90 | 8287000000.0000 | 16.49 | 9465000000.0000 | 11.10 | 7680000000.0000 | 8.18 |
| 2015-12-31 | 47435000000.0000 | 76.35 | 21101000000.0000 | 55.74 | 24520000000.0000 | 59.15 | 21113000000.0000 | 78.47 |
| 2016-03-31 | 7835000000.0000 | 104.73 | 2063000000.0000 | 12.49 | 2922000000.0000 | 20.54 | 2322000000.0000 | 23.05 |
| 2015-09-30 | 35553000000.0000 | 72.39 | 17016000000.0000 | 53.92 | 19214000000.0000 | 55.72 | 16440000000.0000 | 73.97 |
| 2015-06-30 | 18428000000.0000 | 90.00 | 7114000000.0000 | 91.03 | 8519000000.0000 | 97.43 | 7099000000.0000 | 109.22 |
| 2015-03-31 | 3827000000.0000 | 7.32 | 1834000000.0000 | 269.01 | 2424000000.0000 | 200.74 | 1887000000.0000 | 196.70 |
| 2014-12-31 | 26898000000.0000 | 18.50 | 13549000000.0000 | 40.77 | 15407000000.0000 | 32.23 | 11830000000.0000 | 31.53 |
| 2014-09-30 | 20623000000.0000 | 13.52 | 11055000000.0000 | 31.06 | 12339000000.0000 | 25.49 | 9450000000.0000 | 24.92 |
| 2014-06-30 | 9699000000.0000 | 8.09 | 3724000000.0000 | 29.08 | 4315000000.0000 | 20.33 | 3393000000.0000 | 19.18 |
| 2013-12-31 | 22698000000.0000 | -11.96 | 9625000000.0000 | -15.95 | 11652000000.0000 | -14.18 | 8994000000.0000 | -13.13 |
| 2014-03-31 | 3566000000.0000 | 3.69 | 497000000.0000 | 138.94 | 806000000.0000 | 26.33 | 636000000.0000 | 27.97 |
| 2013-09-30 | 18167000000.0000 | -9.32 | 8435000000.0000 | -14.56 | 9833000000.0000 | -12.98 | 7565000000.0000 | -12.45 |
| 2013-06-30 | 8973000000.0000 | -3.29 | 2885000000.0000 | -2.10 | 3586000000.0000 | -0.80 | 2847000000.0000 | 0.00 |
| 2012-12-31 | 25782000000.0000 | 24.55 | 11451000000.0000 | 36.57 | 13577000000.0000 | 34.37 | 10353000000.0000 | 34.44 |
| 2013-03-31 | 3439000000.0000 | 1.81 | 208000000.0000 | 49.64 | 638000000.0000 | 23.40 | 497000000.0000 | 20.05 |
| 2012-06-30 | 9278000000.0000 | 11.30 | 2947000000.0000 | 4.73 | 3615000000.0000 | 4.69 | 2847000000.0000 | 5.99 |
| 2012-09-30 | 20035000000.0000 | 26.49 | 9872000000.0000 | 39.14 | 11300000000.0000 | 36.42 | 8641000000.0000 | 36.55 |
| 2012-03-31 | 3378000000.0000 | -3.54 | 139000000.0000 | -72.85 | 517000000.0000 | -39.25 | 414000000.0000 | -36.11 |
| 2011-12-31 | 20700000000.0000 | -5.39 | 8385000000.0000 | -4.53 | 10104000000.0000 | -7.18 | 7701000000.0000 | -6.38 |
| 2011-06-30 | 8336000000.0000 | 5.56 | 2814000000.0000 | 42.34 | 3453000000.0000 | 38.84 | 2686000000.0000 | 35.52 |
| 2011-09-30 | 15839000000.0000 | -8.80 | 7095000000.0000 | -12.83 | 8283000000.0000 | -10.83 | 6328000000.0000 | -11.67 |
| 2010-12-31 | 21880000000.0000 | 98.64 | 8783000000.0000 | 74.65 | 10886000000.0000 | 81.49 | 8226000000.0000 | 78.09 |
| 2011-03-31 | 3502000000.0000 | 20.55 | 512000000.0000 | -509.60 | 851000000.0000 | 475.00 | 648000000.0000 | 444.54 |
| 2010-09-30 | 17368000000.0000 | 145.80 | 8139000000.0000 | 77.51 | 9289000000.0000 | 83.11 | 7164000000.0000 | 83.55 |
| 2010-06-30 | 7897000000.0000 | 123.08 | 1977000000.0000 | -12.56 | 2487000000.0000 | -1.47 | 1982000000.0000 | -0.05 |
| 2009-12-31 | 11015000000.0000 | 17.51 | 5029000000.0000 | 9.92 | 5998000000.0000 | 13.49 | 4619000000.0000 | 15.33 |
| 2010-03-31 | 2905000000.0000 | 118.91 | -125000000.0000 | -113.09 | 148000000.0000 | -86.42 | 119000000.0000 | -85.80 |
| 2009-06-30 | 3540000000.0000 | 5.70 | 2261000000.0000 | 35.23 | 2524000000.0000 | 33.19 | 1983000000.0000 | 34.08 |
| 2009-09-30 | 7066000000.0000 | -0.52 | 4585000000.0000 | 12.93 | 5073000000.0000 | 12.18 | 3903000000.0000 | 13.33 |
| 2009-03-31 | 1327000000.0000 | 22.08 | 955000000.0000 | 336.07 | 1090000000.0000 | 235.38 | 838000000.0000 | 232.54 |
| 2008-12-31 | 9374000000.0000 | 7.32 | 4575000000.0000 | -33.39 | 5285000000.0000 | -30.40 | 4005000000.0000 | -25.45 |
| 2008-06-30 | 3349000000.0000 | -1.56 | 1672000000.0000 | -45.92 | 1895000000.0000 | -42.58 | 1479000000.0000 | -34.59 |
| 2008-09-30 | 7103000000.0000 | 4.86 | 4060000000.0000 | -31.71 | 4522000000.0000 | -29.48 | 3444000000.0000 | -23.84 |
| 2008-03-31 | 1087000000.0000 | -0.64 | 219000000.0000 | -52.08 | 325000000.0000 | -41.65 | 252000000.0000 | -36.36 |
| 2007-12-31 | 8735000000.0000 | 23.92 | 6868000000.0000 | 44.65 | 7593000000.0000 | 41.16 | 5372000000.0000 | 48.60 |
| 2007-06-30 | 3402000000.0000 | 11.65 | 3092000000.0000 | 80.40 | 3300000000.0000 | 68.45 | 2261000000.0000 | 72.33 |
| 2007-09-30 | 6774000000.0000 | 28.15 | 5945000000.0000 | 84.28 | 6412000000.0000 | 74.33 | 4522000000.0000 | 83.67 |
| 2006-12-31 | 7049000000.0000 | -2.89 | 4748000000.0000 | 7.13 | 5379000000.0000 | 8.16 | 3615000000.0000 | 8.27 |
| 2007-03-31 | 1094000000.0000 | -1.17 | 457000000.0000 | -4.99 | 557000000.0000 | -7.01 | 396000000.0000 | -1.25 |
| 2006-09-30 | 5286000000.0000 | -1.45 | 3226000000.0000 | -6.28 | 3678000000.0000 | -4.34 | 2462000000.0000 | -4.39 |
| 2006-06-30 | 3047000000.0000 | 1.13 | 1714000000.0000 | -7.15 | 1959000000.0000 | -7.20 | 1312000000.0000 | -7.21 |
| 2006-03-31 | 1107000000.0000 | 27.10 | 481000000.0000 | 10.57 | 599000000.0000 | 17.22 | 401000000.0000 | 16.91 |
| 2005-09-30 | 5364000000.0000 | 15.16 | 3442000000.0000 | 10.39 | 3845000000.0000 | 8.71 | 2575000000.0000 | 8.70 |
| 2005-12-31 | 7259000000.0000 | 17.57 | 4432000000.0000 | 10.74 | 4973000000.0000 | 9.66 | 3339000000.0000 | 9.87 |
| 2005-03-31 | 871000000.0000 | -18.60 | 435000000.0000 | -28.45 | 511000000.0000 | -27.31 | 343000000.0000 | -27.18 |
| 2005-06-30 | 3013000000.0000 | 5.28 | 1846000000.0000 | 0.65 | 2111000000.0000 | 1.05 | 1414000000.0000 | 1.00 |
| 2004-12-31 | 6174000000.0000 | 106.76 | 4002000000.0000 | 112.08 | 4535000000.0000 | 111.42 | 3039000000.0000 | 111.34 |
| 2004-09-30 | 4658000000.0000 | -- | 3118000000.0000 | -- | 3537000000.0000 | -- | 2369000000.0000 | -- |
| 2004-03-31 | 1070000000.0000 | 363.20 | 608000000.0000 | 613.59 | 703000000.0000 | 620.32 | 471000000.0000 | 620.31 |
| 2004-06-30 | 2862000000.0000 | 311.21 | 1834000000.0000 | 322.58 | 2089000000.0000 | 354.13 | 1400000000.0000 | 357.52 |
| 2003-06-30 | 696000000.0000 | -- | 434000000.0000 | -- | 460000000.0000 | -- | 306000000.0000 | -- |
| 2003-12-31 | 2986000000.0000 | 117.80 | 1887000000.0000 | 177.50 | 2145000000.0000 | 217.78 | 1438000000.0000 | 224.60 |
| 2002-12-31 | 1371000000.0000 | -3.11 | 680000000.0000 | -7.23 | 675000000.0000 | -7.41 | 443000000.0000 | -10.32 |
| 2003-03-31 | 231000000.0000 | -- | 85203200.0000 | -- | 97595300.0000 | -- | 65388900.0000 | -- |
| 2001-12-31 | 1415000000.0000 | 0.57 | 733000000.0000 | -2.53 | 729000000.0000 | -2.02 | 494000000.0000 | -2.18 |
| 2000-12-31 | 1407000000.0000 | -- | 752000000.0000 | -- | 744000000.0000 | -- | 505000000.0000 | -- |
| 2025-06-30 | 36698000000.0000 | 5.34 | 15965000000.0000 | 14.60 | 15556000000.0000 | 14.83 | 13283000000.0000 | 14.61 |
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 | 32.11 | 36.46 | 1.10 | 2.4300 | 12.3400 | 7.20 | 0.03 |
| 2024-12 | 40.45 | 45.99 | 6.86 | 15.7100 | 56.2100 | 9.47 | 0.15 |
| 2024-09 | 44.19 | 49.95 | 5.82 | 13.5400 | 40.4300 | 8.41 | 0.12 |
| 2024-03 | 25.41 | 30.40 | 0.84 | 1.9500 | 13.9400 | 7.63 | 0.03 |
| 2024-06 | 31.45 | 38.89 | 2.36 | 5.5600 | 27.6000 | 6.82 | 0.06 |
| 2023-09 | 37.53 | 43.98 | 4.40 | 10.5300 | 44.4700 | 5.60 | 0.10 |
| 2023-12 | 36.64 | 41.49 | 5.66 | 13.5200 | 63.3500 | 12.10 | 0.14 |
| 2023-03 | 24.59 | 28.75 | 0.76 | 1.8200 | 14.9400 | 5.13 | 0.03 |
| 2023-06 | 25.20 | 34.83 | 1.87 | 4.2800 | 29.2200 | 7.17 | 0.05 |
| 2022-09 | 42.48 | 48.54 | 7.88 | 10.2400 | 32.3100 | 11.63 | 0.16 |
| 2022-12 | 38.08 | 43.22 | 5.15 | 11.7300 | 48.1500 | 12.75 | 0.12 |
| 2022-06 | 37.98 | 45.42 | 4.26 | 6.1300 | 21.8500 | 9.27 | 0.09 |
| 2022-03 | 25.74 | 31.56 | 1.19 | 1.7200 | 10.4600 | 9.73 | 0.04 |
| 2021-09 | 46.55 | 58.86 | 7.10 | 10.8900 | 48.6900 | 8.57 | 0.12 |
| 2021-12 | 48.70 | 58.24 | 9.86 | 14.9200 | 56.1500 | 15.00 | 0.17 |
| 2021-03 | 24.45 | 40.83 | 1.11 | 1.6500 | 17.4000 | 10.10 | 0.03 |
| 2021-06 | 31.85 | 51.23 | 3.07 | 4.9400 | 33.7100 | 9.76 | 0.06 |
| 2020-09 | 51.43 | 58.11 | 7.22 | 13.1700 | 47.9900 | 9.22 | 0.12 |
| 2020-12 | 50.17 | 56.17 | 9.81 | 16.7100 | 83.8500 | 17.53 | 0.17 |
| 2020-03 | 34.18 | 33.55 | 0.95 | 1.5200 | 17.4600 | 9.85 | 0.03 |
| 2020-06 | 39.49 | 47.75 | 2.86 | 5.2500 | 30.7100 | 8.06 | 0.06 |
| 2019-12 | 47.88 | 53.39 | 8.98 | 14.7700 | 84.6800 | 17.91 | 0.17 |
| 2019-09 | 50.67 | 56.86 | 7.35 | 12.2000 | 54.0200 | 11.80 | 0.13 |
| 2019-06 | 40.20 | 50.23 | 3.43 | 5.9400 | 37.4000 | 11.09 | 0.07 |
| 2019-03 | 31.60 | 39.44 | 1.15 | 2.0300 | 18.1000 | 11.17 | 0.03 |
| 2018-12 | 46.71 | 52.73 | 9.14 | 16.3100 | 79.8200 | 17.54 | 0.17 |
| 2018-09 | 47.75 | 55.12 | 7.17 | 12.9100 | 54.1700 | 10.74 | 0.13 |
| 2018-03 | 26.91 | 41.53 | 1.14 | 2.0800 | 16.2200 | 10.26 | 0.03 |
| 2018-06 | 37.78 | 53.18 | 3.41 | 6.2400 | 31.4600 | -- | 0.06 |
| 2017-06 | 36.86 | 50.39 | 3.22 | 6.2500 | 19.6300 | 9.33 | 0.06 |
| 2017-12 | 45.22 | 53.15 | 8.90 | 16.9100 | 55.9100 | 15.86 | 0.17 |
| 2017-09 | 46.26 | 57.05 | 6.94 | 13.4600 | 32.3500 | 9.92 | 0.12 |
| 2016-12 | 42.93 | 51.40 | 8.42 | 16.8800 | 45.7500 | 20.57 | 0.16 |
| 2017-03 | 23.67 | 40.98 | 1.07 | 2.0900 | 9.6200 | 9.69 | 0.03 |
| 2016-09 | 45.33 | 53.05 | 6.54 | 12.5700 | 30.3700 | 14.02 | 0.12 |
| 2016-06 | 37.11 | 47.16 | 3.10 | 5.5500 | 18.7700 | 10.75 | 0.07 |
| 2015-12 | 39.82 | 51.69 | 8.05 | 13.5800 | 23.6100 | 13.99 | 0.16 |
| 2016-03 | 23.79 | 37.29 | 2.07 | 2.0500 | 5.3100 | 10.40 | 0.06 |
| 2015-09 | 42.12 | 54.04 | 13.36 | 10.7400 | 16.3200 | 8.72 | 0.25 |
| 2015-06 | 28.71 | 46.23 | 5.89 | 5.8500 | 10.5400 | 8.57 | 0.13 |
| 2015-03 | 25.82 | 63.34 | 1.64 | 2.1700 | 4.9000 | 8.70 | 0.03 |
| 2014-12 | 46.41 | 57.28 | 10.48 | 14.4700 | 22.5900 | 16.69 | 0.18 |
| 2014-09 | 49.65 | 59.83 | 8.21 | 11.6300 | 15.7300 | 8.87 | 0.14 |
| 2014-06 | 31.49 | 44.49 | 2.89 | 4.2900 | 10.0400 | 9.27 | 0.07 |
| 2013-12 | 36.75 | 51.33 | 7.79 | 11.9200 | 21.8400 | 15.91 | 0.15 |
| 2014-03 | 9.79 | 22.60 | 0.55 | 0.8100 | 4.8300 | 10.30 | 0.02 |
| 2013-09 | 42.07 | 54.13 | 6.33 | 9.8600 | 15.9600 | 10.89 | 0.12 |
| 2013-06 | 24.94 | 39.96 | 2.29 | 3.7400 | 10.2400 | 8.45 | 0.06 |
| 2012-12 | 40.47 | 52.66 | 8.75 | 14.5200 | 24.8300 | 18.71 | 0.17 |
| 2013-03 | 3.49 | 18.55 | 0.41 | 0.6600 | 5.0700 | 9.69 | 0.02 |
| 2012-06 | 24.73 | 38.96 | 2.30 | 4.0900 | 12.5900 | 9.04 | 0.06 |
| 2012-09 | 45.51 | 56.40 | 7.11 | 12.1700 | 17.5400 | 9.98 | 0.13 |
| 2012-03 | 0.65 | 15.30 | 0.33 | 0.6000 | 5.9700 | 9.81 | 0.02 |
| 2011-12 | 35.12 | 48.81 | 6.38 | 11.5400 | 26.1500 | 15.58 | 0.13 |
| 2011-06 | 25.34 | 41.42 | 2.23 | 4.0000 | 11.6000 | 8.27 | 0.05 |
| 2011-09 | 39.06 | 52.29 | 5.14 | 9.4500 | 17.5100 | 6.28 | 0.10 |
| 2010-12 | 38.51 | 49.75 | 6.91 | 12.7900 | 28.4100 | 16.61 | 0.14 |
| 2011-03 | 12.79 | 24.30 | 0.53 | 0.9700 | 6.1200 | 7.32 | 0.02 |
| 2010-09 | 42.76 | 53.48 | 5.71 | 10.9800 | 20.6100 | 5.49 | 0.11 |
| 2010-06 | 18.74 | 31.49 | 1.55 | 3.1700 | 13.6600 | 7.49 | 0.05 |
| 2009-12 | 35.58 | 54.45 | 3.71 | 10.1800 | 19.3400 | 7.77 | 0.07 |
| 2010-03 | -5.40 | 5.09 | 0.09 | 0.1900 | 6.5200 | 6.76 | 0.02 |
| 2009-06 | 37.32 | 71.30 | 4.16 | 5.0200 | 6.8500 | 3.63 | 0.06 |
| 2009-09 | 51.33 | 71.79 | 3.01 | 0.0000 | 11.6900 | 2.40 | 0.04 |
| 2009-03 | 24.11 | 82.14 | 1.89 | 0.0000 | 3.1700 | 2.63 | 0.02 |
| 2008-12 | 44.10 | 56.38 | 9.06 | 10.0300 | 17.7900 | 6.90 | 0.16 |
| 2008-06 | 40.22 | 56.58 | 3.08 | 3.6700 | 7.3200 | 3.94 | 0.05 |
| 2008-09 | 50.63 | 63.66 | 7.25 | 0.0000 | 11.2100 | 2.46 | 0.11 |
| 2008-03 | 16.01 | 29.90 | 0.53 | -- | 3.3900 | 3.23 | 0.02 |
| 2007-12 | 54.64 | 86.93 | 11.81 | 15.1600 | 14.9000 | 8.25 | 0.14 |
| 2007-06 | 51.32 | 97.00 | 5.38 | 7.3200 | 6.2300 | 4.11 | 0.06 |
| 2007-09 | 60.05 | 94.66 | 8.99 | -- | 10.0400 | 3.23 | 0.09 |
| 2006-12 | 55.17 | 76.31 | 11.29 | 15.6400 | 12.7600 | 5.64 | 0.15 |
| 2007-03 | 35.56 | 50.91 | 1.13 | -- | 2.6800 | 3.08 | 0.02 |
| 2006-09 | 60.42 | 69.58 | 8.98 | -- | 8.5600 | 3.27 | 0.13 |
| 2006-06 | 55.33 | 64.29 | 4.88 | 5.7600 | 5.7500 | 3.69 | 0.08 |
| 2006-03 | 42.10 | 54.11 | 1.51 | -- | 2.6600 | 2.78 | 0.03 |
| 2005-09 | 62.70 | 71.68 | 8.75 | -- | 10.0400 | 2.70 | 0.12 |
| 2005-12 | 59.73 | 68.51 | 12.64 | 15.0700 | 15.7400 | 5.14 | 0.18 |
| 2005-03 | 48.11 | 58.67 | 1.20 | -- | 2.8100 | 2.43 | 0.02 |
| 2005-06 | 59.28 | 70.06 | 4.88 | 6.3300 | 6.3400 | 3.40 | 0.07 |
| 2004-12 | 64.29 | 73.45 | 13.69 | 14.5600 | 28.4100 | 4.80 | 0.19 |
| 2004-09 | 66.55 | 75.93 | 10.68 | -- | 25.0600 | 3.15 | 0.14 |
| 2004-03 | 55.42 | 65.70 | 2.32 | -- | 11.9900 | 2.68 | 0.04 |
| 2004-06 | 63.66 | 72.99 | 6.66 | 6.8200 | 22.3500 | 3.90 | 0.09 |
| 2003-06 | 56.32 | 66.09 | 4.83 | 3.5800 | 8.1800 | 2.42 | 0.07 |
| 2003-12 | 62.36 | 71.84 | 7.24 | 14.3100 | 27.4600 | 3.63 | 0.10 |
| 2002-12 | 48.36 | 49.23 | 6.81 | -- | 16.2800 | 2.69 | 0.14 |
| 2003-03 | 35.06 | 42.25 | -- | -- | -- | -- | -- |
| 2001-12 | 50.67 | 51.52 | -- | -- | -- | -- | -- |
| 2000-12 | 51.95 | 52.88 | -- | -- | -- | -- | -- |
| 2025-06 | 36.48 | 42.39 | 2.74 | -- | -- | -- | 0.06 |
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 | 59.65 | 40.35 | 0.0800 | 0.0800 |
| 2024-12 | 60.80 | 39.19 | 0.1100 | 0.1000 |
| 2024-09 | 61.04 | 38.96 | 0.1200 | 0.1100 |
| 2024-03 | 61.89 | 38.11 | 0.1100 | 0.1000 |
| 2024-06 | 64.32 | 35.68 | 0.1400 | 0.1300 |
| 2023-09 | 64.03 | 35.97 | 0.2100 | 0.2000 |
| 2023-12 | 62.90 | 37.10 | 0.1200 | 0.1200 |
| 2023-03 | 66.35 | 33.65 | 0.2100 | 0.2000 |
| 2023-06 | 66.02 | 33.98 | 0.1800 | 0.1700 |
| 2022-09 | 40.95 | 59.05 | 0.3200 | 0.2700 |
| 2022-12 | 55.74 | 44.26 | 0.2900 | 0.2800 |
| 2022-06 | 44.91 | 55.09 | 0.3500 | 0.2900 |
| 2022-03 | 40.50 | 59.50 | 0.2900 | 0.2700 |
| 2021-09 | 46.79 | 53.21 | 0.3000 | 0.2900 |
| 2021-12 | 42.08 | 57.92 | 0.3400 | 0.2700 |
| 2021-03 | 45.74 | 54.26 | 0.1300 | 0.1100 |
| 2021-06 | 49.51 | 50.49 | 0.1800 | 0.1700 |
| 2020-09 | 51.55 | 48.45 | 0.3000 | 0.1700 |
| 2020-12 | 46.10 | 53.90 | 0.1900 | 0.1700 |
| 2020-03 | 48.70 | 51.30 | 0.2400 | 0.2200 |
| 2020-06 | 56.87 | 43.13 | 0.1800 | 0.1700 |
| 2019-12 | 49.40 | 50.60 | 0.2000 | 0.1800 |
| 2019-09 | 50.55 | 49.45 | 0.2200 | 0.2100 |
| 2019-06 | 54.16 | 45.84 | 0.1800 | 0.1700 |
| 2019-03 | 50.73 | 49.27 | 0.1600 | 0.1400 |
| 2018-12 | 51.71 | 48.29 | 0.1700 | 0.1400 |
| 2018-09 | 54.09 | 45.91 | 0.2400 | 0.2100 |
| 2018-03 | 53.51 | 46.49 | 0.1400 | 0.1300 |
| 2018-06 | 57.10 | 42.90 | 0.1700 | 0.1600 |
| 2017-06 | 59.81 | 40.19 | 0.1700 | 0.1300 |
| 2017-12 | 54.74 | 45.26 | 0.1700 | 0.1500 |
| 2017-09 | 57.25 | 42.75 | 0.2100 | 0.1800 |
| 2016-12 | 57.00 | 43.00 | 0.1500 | 0.1200 |
| 2017-03 | 56.20 | 43.80 | 0.1700 | 0.1100 |
| 2016-09 | 58.89 | 41.11 | 0.1600 | 0.1500 |
| 2016-06 | 62.45 | 37.55 | 0.1600 | 0.1500 |
| 2015-12 | 56.19 | 43.81 | 0.3300 | 0.3000 |
| 2016-03 | 34.20 | 65.80 | 0.4200 | 0.4000 |
| 2015-09 | 38.45 | 61.55 | 0.3600 | 0.3400 |
| 2015-06 | 40.95 | 59.05 | 0.3500 | 0.3200 |
| 2015-03 | 40.40 | 59.60 | 0.4600 | 0.4300 |
| 2014-12 | 41.40 | 58.60 | 0.2800 | 0.2600 |
| 2014-09 | 44.86 | 55.14 | 0.3600 | 0.3400 |
| 2014-06 | 48.44 | 51.56 | 0.1400 | 0.1400 |
| 2013-12 | 47.74 | 52.26 | 0.1300 | 0.1200 |
| 2014-03 | 46.82 | 53.18 | 0.1000 | 0.0900 |
| 2013-09 | 50.63 | 49.37 | 0.2000 | 0.1900 |
| 2013-06 | 54.08 | 45.92 | 0.1800 | 0.1700 |
| 2012-12 | 51.76 | 48.24 | 0.0900 | 0.0800 |
| 2013-03 | 51.62 | 48.38 | 0.1200 | 0.1100 |
| 2012-06 | 57.64 | 42.36 | 0.1500 | 0.1500 |
| 2012-09 | 54.48 | 45.52 | 0.1400 | 0.1300 |
| 2012-03 | 55.65 | 44.35 | 0.1100 | 0.1000 |
| 2011-12 | 56.91 | 43.09 | 0.1300 | 0.1200 |
| 2011-06 | 58.64 | 41.36 | 0.1400 | 0.1000 |
| 2011-09 | 58.86 | 41.14 | 0.1600 | 0.1400 |
| 2010-12 | 57.98 | 42.02 | 0.1100 | 0.0800 |
| 2011-03 | 57.96 | 42.04 | 0.1600 | 0.1300 |
| 2010-09 | 59.95 | 40.05 | 0.1600 | 0.1300 |
| 2010-06 | 62.71 | 37.29 | 0.1900 | 0.1700 |
| 2009-12 | 61.78 | 38.22 | 0.2200 | 0.2000 |
| 2010-03 | 60.99 | 39.01 | 0.1900 | 0.1700 |
| 2009-06 | 36.28 | 63.72 | 0.4300 | 0.3900 |
| 2009-09 | 64.00 | 36.00 | 0.3800 | 0.3600 |
| 2009-03 | 33.67 | 66.32 | 0.4200 | 0.4000 |
| 2008-12 | 34.86 | 65.14 | 0.6200 | 0.5900 |
| 2008-06 | 39.09 | 60.91 | 0.5100 | 0.4900 |
| 2008-09 | 38.75 | 61.25 | 0.7200 | 0.7000 |
| 2008-03 | 35.18 | 64.82 | 0.5100 | 0.4900 |
| 2007-12 | 35.86 | 64.14 | 0.4900 | 0.4700 |
| 2007-06 | 41.97 | 58.03 | 0.3400 | 0.3300 |
| 2007-09 | 42.73 | 57.27 | 0.6300 | 0.6200 |
| 2006-12 | 39.29 | 60.71 | 0.4900 | 0.4700 |
| 2007-03 | 41.39 | 58.61 | 0.6400 | 0.6200 |
| 2006-09 | 43.48 | 56.52 | 0.5400 | 0.4900 |
| 2006-06 | 45.19 | 54.81 | 0.4100 | 0.3800 |
| 2006-03 | 43.10 | 56.90 | 0.4000 | 0.3600 |
| 2005-09 | 51.15 | 48.85 | 1.5600 | 1.5000 |
| 2005-12 | 43.52 | 56.48 | 0.3500 | 0.3100 |
| 2005-03 | 47.67 | 52.33 | 0.6900 | 0.6600 |
| 2005-06 | 49.93 | 50.07 | 1.6300 | 1.5600 |
| 2004-12 | 33.89 | 66.11 | 1.8200 | 1.7600 |
| 2004-09 | 35.86 | 64.14 | 1.4500 | 1.4100 |
| 2004-03 | 32.94 | 67.06 | 2.4000 | 2.3900 |
| 2004-06 | 35.38 | 64.62 | 1.8900 | 1.8500 |
| 2003-06 | 10.10 | 89.90 | 1.5000 | 1.4600 |
| 2003-12 | 33.06 | 66.94 | 2.1100 | 2.0800 |
| 2002-12 | 14.01 | 85.99 | 2.6500 | 2.5800 |
| 2003-03 | -- | -- | -- | -- |
| 2001-12 | -- | -- | -- | -- |
| 2000-12 | -- | -- | -- | -- |
| 2025-06 | 61.52 | 38.48 | -- | -- |
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 | 11551000000.0000 | 41728600.0000 | 313000000.0000 | 2481000000.0000 |
| 2024-12 | 50316000000.0000 | 188000000.0000 | 1562000000.0000 | 11307000000.0000 |
| 2024-09 | 37020000000.0000 | 125000000.0000 | 882000000.0000 | 8457000000.0000 |
| 2024-03 | 11679000000.0000 | 41272900.0000 | 281000000.0000 | 2853000000.0000 |
| 2024-06 | 23882000000.0000 | 87999400.0000 | 566000000.0000 | 5751000000.0000 |
| 2023-09 | 36142000000.0000 | 124000000.0000 | 808000000.0000 | 9434000000.0000 |
| 2023-12 | 49511000000.0000 | 192000000.0000 | 1364000000.0000 | 12770000000.0000 |
| 2023-03 | 11611000000.0000 | 38405000.0000 | 252000000.0000 | 3147000000.0000 |
| 2023-06 | 23168000000.0000 | 79928000.0000 | 512000000.0000 | 6380000000.0000 |
| 2022-09 | 30524000000.0000 | 123000000.0000 | 1145000000.0000 | 7161000000.0000 |
| 2022-12 | 42641000000.0000 | 173000000.0000 | 1538000000.0000 | 9605000000.0000 |
| 2022-06 | 19511000000.0000 | 79808200.0000 | 674000000.0000 | 4678000000.0000 |
| 2022-03 | 9136000000.0000 | 32110600.0000 | 289000000.0000 | 2112000000.0000 |
| 2021-09 | 21621000000.0000 | 102000000.0000 | 856000000.0000 | 3615000000.0000 |
| 2021-12 | 28549000000.0000 | 150000000.0000 | 1360000000.0000 | 4864000000.0000 |
| 2021-03 | 6701000000.0000 | 30796700.0000 | 237000000.0000 | 1227000000.0000 |
| 2021-06 | 13563000000.0000 | 68761800.0000 | 496000000.0000 | 2385000000.0000 |
| 2020-09 | 20815000000.0000 | 72945900.0000 | 639000000.0000 | 3781000000.0000 |
| 2020-12 | 28795000000.0000 | 115000000.0000 | 1293000000.0000 | 5085000000.0000 |
| 2020-03 | 5518000000.0000 | 3493200.0000 | 112000000.0000 | 1193000000.0000 |
| 2020-06 | 12049000000.0000 | 38156300.0000 | 352000000.0000 | 2538000000.0000 |
| 2019-12 | 25992000000.0000 | 27792100.0000 | 814000000.0000 | 5282000000.0000 |
| 2019-09 | 18786000000.0000 | 14652100.0000 | 437000000.0000 | 3990000000.0000 |
| 2019-06 | 12177000000.0000 | 8866400.0000 | 261000000.0000 | 2686000000.0000 |
| 2019-03 | 5888000000.0000 | 3857300.0000 | 117000000.0000 | 1345000000.0000 |
| 2018-12 | 27291000000.0000 | 25031700.0000 | 801000000.0000 | 5929000000.0000 |
| 2018-09 | 20413000000.0000 | 13459900.0000 | 478000000.0000 | 4327000000.0000 |
| 2018-03 | 5956000000.0000 | 3333600.0000 | 129000000.0000 | 1360000000.0000 |
| 2018-06 | 11952000000.0000 | 7486200.0000 | 283000000.0000 | 2863000000.0000 |
| 2017-06 | 12180000000.0000 | 4616000.0000 | 277000000.0000 | 2856000000.0000 |
| 2017-12 | 27471000000.0000 | 19125800.0000 | 812000000.0000 | 5961000000.0000 |
| 2017-09 | 20007000000.0000 | 9596600.0000 | 478000000.0000 | 4398000000.0000 |
| 2016-12 | 27931000000.0000 | 8087400.0000 | 825000000.0000 | 6723000000.0000 |
| 2017-03 | 5996000000.0000 | 1967800.0000 | 129000000.0000 | 1453000000.0000 |
| 2016-09 | 20365000000.0000 | 3954000.0000 | 661000000.0000 | 5008000000.0000 |
| 2016-06 | 12622000000.0000 | 2075200.0000 | 347000000.0000 | 3245000000.0000 |
| 2015-12 | 28545000000.0000 | 4661200.0000 | 878000000.0000 | 8860000000.0000 |
| 2016-03 | 5971000000.0000 | 883400.0000 | 150000000.0000 | 1635000000.0000 |
| 2015-09 | 20577000000.0000 | 2568200.0000 | 527000000.0000 | 6693000000.0000 |
| 2015-06 | 13138000000.0000 | 1641200.0000 | 319000000.0000 | 4448000000.0000 |
| 2015-03 | 2839000000.0000 | 749900.0000 | 81633200.0000 | 735000000.0000 |
| 2014-12 | 14415000000.0000 | 7480800.0000 | 534000000.0000 | 3463000000.0000 |
| 2014-09 | 10384000000.0000 | 4646400.0000 | 310000000.0000 | 2598000000.0000 |
| 2014-06 | 6645000000.0000 | 3130500.0000 | 193000000.0000 | 1761000000.0000 |
| 2013-12 | 14356000000.0000 | 7357600.0000 | 542000000.0000 | 3828000000.0000 |
| 2014-03 | 3217000000.0000 | 1259100.0000 | 86893100.0000 | 890000000.0000 |
| 2013-09 | 10525000000.0000 | 5132200.0000 | 335000000.0000 | 2872000000.0000 |
| 2013-06 | 6735000000.0000 | 3159400.0000 | 207000000.0000 | 1920000000.0000 |
| 2012-12 | 15349000000.0000 | 8321800.0000 | 559000000.0000 | 4663000000.0000 |
| 2013-03 | 3319000000.0000 | 1320300.0000 | 95739100.0000 | 982000000.0000 |
| 2012-06 | 6984000000.0000 | 4242300.0000 | 189000000.0000 | 2419000000.0000 |
| 2012-09 | 10917000000.0000 | 6232100.0000 | 339000000.0000 | 3602000000.0000 |
| 2012-03 | 3356000000.0000 | 2060200.0000 | 84607400.0000 | 1206000000.0000 |
| 2011-12 | 13431000000.0000 | 10448900.0000 | 430000000.0000 | 4253000000.0000 |
| 2011-06 | 6224000000.0000 | 4898300.0000 | 185000000.0000 | 1951000000.0000 |
| 2011-09 | 9653000000.0000 | 7293400.0000 | 286000000.0000 | 2981000000.0000 |
| 2010-12 | 13455000000.0000 | 10556600.0000 | 459000000.0000 | 4321000000.0000 |
| 2011-03 | 3054000000.0000 | 2279800.0000 | 74116400.0000 | 976000000.0000 |
| 2010-09 | 9941000000.0000 | 6779400.0000 | 292000000.0000 | 3295000000.0000 |
| 2010-06 | 6417000000.0000 | 4744300.0000 | 205000000.0000 | 2258000000.0000 |
| 2009-12 | 7096000000.0000 | 7598500.0000 | 424000000.0000 | 1862000000.0000 |
| 2010-03 | 3062000000.0000 | 2029900.0000 | 75791600.0000 | 1141000000.0000 |
| 2009-06 | 2219000000.0000 | 2878000.0000 | 149000000.0000 | 406000000.0000 |
| 2009-09 | 3439000000.0000 | 4401800.0000 | 215000000.0000 | 616000000.0000 |
| 2009-03 | 1007000000.0000 | 1383100.0000 | 53826900.0000 | 200000000.0000 |
| 2008-12 | 5240000000.0000 | 7113700.0000 | 364000000.0000 | 933000000.0000 |
| 2008-06 | 2002000000.0000 | 654700.0000 | 131000000.0000 | 464000000.0000 |
| 2008-09 | 3507000000.0000 | 4861200.0000 | 241000000.0000 | 690000000.0000 |
| 2008-03 | 913000000.0000 | 249400.0000 | 43216500.0000 | 226000000.0000 |
| 2007-12 | 3962000000.0000 | 2188300.0000 | 310000000.0000 | 893000000.0000 |
| 2007-06 | 1656000000.0000 | 811400.0000 | 115000000.0000 | 398000000.0000 |
| 2007-09 | 2706000000.0000 | 1252400.0000 | 167000000.0000 | 627000000.0000 |
| 2006-12 | 3160000000.0000 | 1565300.0000 | 253000000.0000 | 719000000.0000 |
| 2007-03 | 705000000.0000 | 300200.0000 | 38415800.0000 | 170000000.0000 |
| 2006-09 | 2092000000.0000 | 960300.0000 | 119000000.0000 | 534000000.0000 |
| 2006-06 | 1361000000.0000 | 539700.0000 | 74454100.0000 | 365000000.0000 |
| 2006-03 | 641000000.0000 | 283700.0000 | 25367700.0000 | 184000000.0000 |
| 2005-09 | 2001000000.0000 | 1245800.0000 | 96461600.0000 | 608000000.0000 |
| 2005-12 | 2923000000.0000 | 1910900.0000 | 167000000.0000 | 850000000.0000 |
| 2005-03 | 452000000.0000 | 328800.0000 | 22895600.0000 | 126000000.0000 |
| 2005-06 | 1227000000.0000 | 776700.0000 | 52314100.0000 | 366000000.0000 |
| 2004-12 | 2205000000.0000 | 1795700.0000 | 142000000.0000 | 431000000.0000 |
| 2004-09 | 1558000000.0000 | 1371300.0000 | 78591300.0000 | 322000000.0000 |
| 2004-03 | 477000000.0000 | 414100.0000 | 17216000.0000 | 108000000.0000 |
| 2004-06 | 1040000000.0000 | 1001100.0000 | 52746500.0000 | 215000000.0000 |
| 2003-06 | 304000000.0000 | 593400.0000 | 37087000.0000 | 9613900.0000 |
| 2003-12 | 1124000000.0000 | 1808400.0000 | 98335800.0000 | 105000000.0000 |
| 2002-12 | 708000000.0000 | -- | 97146900.0000 | 37977300.0000 |
| 2003-03 | 150000000.0000 | 201700.0000 | 18500700.0000 | 6030800.0000 |
| 2001-12 | 698000000.0000 | -- | 104000000.0000 | 45833500.0000 |
| 2000-12 | 676000000.0000 | -- | 91844700.0000 | 67620300.0000 |
| 2025-06 | 23312000000.0000 | 88706900.0000 | 633000000.0000 | 4936000000.0000 |