中商官网
研究报告
福成股份（600965）
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 | 265000000.0000 | 13.73 | 29606400.0000 | 6.43 | 29695800.0000 | 6.72 | 23742900.0000 | 3.51 |
| 2024-12-31 | 1022000000.0000 | -2.29 | 62912200.0000 | -48.85 | 69865500.0000 | -43.66 | 55806400.0000 | -42.56 |
| 2024-09-30 | 708000000.0000 | -15.51 | 39949600.0000 | -74.23 | 40523500.0000 | -74.19 | 27693400.0000 | -79.64 |
| 2024-06-30 | 460000000.0000 | -19.44 | 38748500.0000 | -63.79 | 38704800.0000 | -63.83 | 29698100.0000 | -67.74 |
| 2024-03-31 | 233000000.0000 | -23.36 | 27818900.0000 | -58.50 | 27826000.0000 | -58.51 | 22938200.0000 | -60.77 |
| 2023-09-30 | 838000000.0000 | -4.34 | 155000000.0000 | 6.16 | 157000000.0000 | 3.97 | 136000000.0000 | 3.03 |
| 2023-06-30 | 571000000.0000 | 1.96 | 107000000.0000 | 16.90 | 107000000.0000 | 13.41 | 92045200.0000 | 13.29 |
| 2023-12-31 | 1046000000.0000 | -2.61 | 123000000.0000 | -8.21 | 124000000.0000 | 2.48 | 97150300.0000 | -7.48 |
| 2022-12-31 | 1074000000.0000 | -15.37 | 134000000.0000 | -27.57 | 121000000.0000 | -36.65 | 105000000.0000 | -30.92 |
| 2023-03-31 | 304000000.0000 | -4.10 | 67029300.0000 | 13.76 | 67069600.0000 | 12.13 | 58473100.0000 | 14.62 |
| 2022-09-30 | 876000000.0000 | -10.98 | 146000000.0000 | -15.12 | 151000000.0000 | -14.20 | 132000000.0000 | -10.81 |
| 2022-06-30 | 560000000.0000 | -11.95 | 91532700.0000 | -20.41 | 94346000.0000 | -20.05 | 81250700.0000 | -18.75 |
| 2021-12-31 | 1269000000.0000 | 16.85 | 185000000.0000 | 173.73 | 191000000.0000 | 61.86 | 152000000.0000 | 40.74 |
| 2022-03-31 | 317000000.0000 | 10.07 | 58919100.0000 | 49.78 | 59816500.0000 | 51.66 | 51014200.0000 | 56.11 |
| 2021-06-30 | 636000000.0000 | 39.17 | 115000000.0000 | 155.18 | 118000000.0000 | 141.83 | 100000000.0000 | 127.29 |
| 2021-09-30 | 984000000.0000 | 28.63 | 172000000.0000 | 100.43 | 176000000.0000 | 83.48 | 148000000.0000 | 72.29 |
| 2020-12-31 | 1086000000.0000 | -24.95 | 67585500.0000 | -62.66 | 118000000.0000 | -45.87 | 108000000.0000 | -40.66 |
| 2021-03-31 | 288000000.0000 | 27.43 | 39337600.0000 | 83.17 | 39441900.0000 | 92.99 | 32679200.0000 | 86.14 |
| 2020-06-30 | 457000000.0000 | -36.62 | 45066300.0000 | -59.40 | 48795300.0000 | -56.04 | 43996100.0000 | -51.45 |
| 2020-09-30 | 765000000.0000 | -31.82 | 85816600.0000 | -49.81 | 95921900.0000 | -53.21 | 85904000.0000 | -47.62 |
| 2020-03-31 | 226000000.0000 | -37.74 | 21476000.0000 | -54.70 | 20437400.0000 | -57.01 | 17556300.0000 | -56.26 |
| 2019-12-31 | 1447000000.0000 | -0.48 | 181000000.0000 | -19.20 | 218000000.0000 | -2.24 | 182000000.0000 | 13.04 |
| 2019-06-30 | 721000000.0000 | 2.56 | 111000000.0000 | -1.77 | 111000000.0000 | -1.77 | 90625400.0000 | 6.08 |
| 2019-09-30 | 1122000000.0000 | 1.72 | 171000000.0000 | -8.56 | 205000000.0000 | 9.63 | 164000000.0000 | 13.89 |
| 2019-03-31 | 363000000.0000 | 2.83 | 47406300.0000 | -3.76 | 47543800.0000 | -3.82 | 40135400.0000 | 10.63 |
| 2018-12-31 | 1454000000.0000 | 6.83 | 224000000.0000 | 4.19 | 223000000.0000 | 4.69 | 161000000.0000 | 3.21 |
| 2018-09-30 | 1103000000.0000 | 9.86 | 187000000.0000 | 20.65 | 187000000.0000 | 16.15 | 144000000.0000 | 21.01 |
| 2018-03-31 | 353000000.0000 | 17.67 | 49259700.0000 | 57.65 | 49433300.0000 | 47.00 | 36279700.0000 | 46.63 |
| 2018-06-30 | 703000000.0000 | 13.20 | 113000000.0000 | 33.34 | 113000000.0000 | 27.17 | 85430000.0000 | 30.49 |
| 2017-12-31 | 1361000000.0000 | -0.73 | 215000000.0000 | -2.27 | 213000000.0000 | -14.46 | 156000000.0000 | -15.22 |
| 2017-09-30 | 1004000000.0000 | -2.24 | 155000000.0000 | -1.90 | 161000000.0000 | -13.44 | 119000000.0000 | -19.05 |
| 2017-06-30 | 621000000.0000 | -8.54 | 84747200.0000 | -22.96 | 88860000.0000 | -19.22 | 65470900.0000 | -22.86 |
| 2017-03-31 | 300000000.0000 | -11.76 | 31246500.0000 | -38.16 | 33628200.0000 | -33.59 | 24743000.0000 | -39.26 |
| 2016-12-31 | 1371000000.0000 | 2.01 | 220000000.0000 | 5.26 | 249000000.0000 | 14.22 | 184000000.0000 | 10.84 |
| 2016-09-30 | 1027000000.0000 | 1.38 | 158000000.0000 | -8.67 | 186000000.0000 | 5.08 | 147000000.0000 | 8.09 |
| 2016-06-30 | 679000000.0000 | 4.14 | 110000000.0000 | -1.79 | 110000000.0000 | -5.17 | 84872000.0000 | -4.00 |
| 2016-03-31 | 340000000.0000 | 1.80 | 50530900.0000 | -1.55 | 50634800.0000 | -3.58 | 40734000.0000 | 1.56 |
| 2015-09-30 | 1013000000.0000 | 15.11 | 173000000.0000 | 71.29 | 177000000.0000 | 70.19 | 136000000.0000 | 64.77 |
| 2015-12-31 | 1344000000.0000 | 9.80 | 209000000.0000 | 27.44 | 218000000.0000 | 29.76 | 166000000.0000 | 25.76 |
| 2015-06-30 | 652000000.0000 | 29.37 | 112000000.0000 | 266.87 | 116000000.0000 | 246.41 | 88412000.0000 | 235.12 |
| 2015-03-31 | 334000000.0000 | 28.96 | 51325400.0000 | 181.85 | 52515000.0000 | 154.37 | 40106400.0000 | 123.43 |
| 2014-06-30 | 504000000.0000 | 5.22 | 30528700.0000 | -21.18 | 33486700.0000 | -46.73 | 26382100.0000 | -43.58 |
| 2014-12-31 | 1224000000.0000 | 19.18 | 164000000.0000 | 73.01 | 168000000.0000 | 42.37 | 132000000.0000 | 45.65 |
| 2014-09-30 | 880000000.0000 | 8.64 | 101000000.0000 | 64.55 | 104000000.0000 | 21.45 | 82540500.0000 | 25.62 |
| 2014-03-31 | 259000000.0000 | 7.47 | 18210400.0000 | 6.36 | 20645300.0000 | -46.72 | 17950500.0000 | -40.44 |
| 2013-12-31 | 1027000000.0000 | 5.99 | 94790200.0000 | 50.66 | 118000000.0000 | 61.58 | 90628900.0000 | 55.75 |
| 2013-09-30 | 810000000.0000 | 92.86 | 61377700.0000 | 509.79 | 85632400.0000 | 466.66 | 65709000.0000 | 334.82 |
| 2013-06-30 | 479000000.0000 | 82.13 | 38734500.0000 | 1712.14 | 62856500.0000 | 873.06 | 46757700.0000 | 623.84 |
| 2012-12-31 | 969000000.0000 | 85.99 | 62914800.0000 | 440.30 | 73028700.0000 | 369.23 | 58189200.0000 | 295.09 |
| 2013-03-31 | 241000000.0000 | 77.21 | 17121700.0000 | 10001.30 | 38751200.0000 | 1042.03 | 30136100.0000 | 788.13 |
| 2012-06-30 | 263000000.0000 | 3.54 | 2137500.0000 | -67.68 | 6459700.0000 | -9.19 | 6459700.0000 | -9.19 |
| 2012-09-30 | 420000000.0000 | 9.66 | 10065400.0000 | -1.52 | 15111700.0000 | 38.86 | 15111700.0000 | 38.86 |
| 2012-03-31 | 136000000.0000 | 3.03 | 169500.0000 | -90.60 | 3393200.0000 | 91.22 | 3393200.0000 | 91.22 |
| 2011-12-31 | 521000000.0000 | 3.17 | 11644400.0000 | -446.58 | 15563400.0000 | -134.14 | 14728100.0000 | -144.09 |
| 2011-06-30 | 254000000.0000 | 4.10 | 6614000.0000 | -237.67 | 7113200.0000 | -248.97 | 7113200.0000 | -238.96 |
| 2011-09-30 | 383000000.0000 | 2.13 | 10220400.0000 | -877.57 | 10882400.0000 | -1254.75 | 10882400.0000 | -945.89 |
| 2010-12-31 | 505000000.0000 | -4.17 | -3359800.0000 | -145.23 | -45584800.0000 | -654.37 | -33404800.0000 | -786.85 |
| 2011-03-31 | 132000000.0000 | 0.76 | 1802700.0000 | 815.08 | 1774500.0000 | 665.53 | 1774500.0000 | -1680.14 |
| 2010-06-30 | 244000000.0000 | -2.79 | -4804400.0000 | 17.87 | -4774900.0000 | 39.76 | -5119000.0000 | -4.37 |
| 2010-09-30 | 375000000.0000 | -3.60 | -1314400.0000 | -222.05 | -942400.0000 | -153.65 | -1286500.0000 | -22.26 |
| 2009-12-31 | 527000000.0000 | -14.31 | 7428700.0000 | -59.22 | 8222800.0000 | -62.72 | 4863500.0000 | -74.92 |
| 2010-03-31 | 131000000.0000 | -1.50 | 197000.0000 | -112.41 | 231800.0000 | -118.56 | -112300.0000 | -95.21 |
| 2009-06-30 | 251000000.0000 | -15.77 | -4075900.0000 | -129.80 | -3416400.0000 | -120.26 | -5352800.0000 | -144.24 |
| 2009-03-31 | 133000000.0000 | -7.64 | -1587500.0000 | -119.44 | -1249200.0000 | -115.50 | -2346300.0000 | -143.93 |
| 2009-09-30 | 389000000.0000 | -16.16 | 1076900.0000 | -94.57 | 1756700.0000 | -92.42 | -1654800.0000 | -110.30 |
| 2008-12-31 | 615000000.0000 | 19.19 | 18216900.0000 | -7.29 | 22059100.0000 | 17.83 | 19393100.0000 | -0.20 |
| 2008-09-30 | 464000000.0000 | 25.07 | 19833900.0000 | 35.35 | 23186400.0000 | 58.63 | 16058600.0000 | 13.69 |
| 2008-06-30 | 298000000.0000 | 25.21 | 13676500.0000 | 128.76 | 16866500.0000 | 183.21 | 12099100.0000 | 114.52 |
| 2008-03-31 | 144000000.0000 | 18.03 | 8165900.0000 | 232.64 | 8061700.0000 | 230.40 | 5341000.0000 | 127.50 |
| 2007-09-30 | 371000000.0000 | 11.41 | 14653600.0000 | 1.87 | 14616600.0000 | 3.03 | 14124800.0000 | 13.22 |
| 2007-12-31 | 516000000.0000 | 9.09 | 19650100.0000 | -2.35 | 18721400.0000 | -6.00 | 19432500.0000 | 8.70 |
| 2007-03-31 | 122000000.0000 | 9.91 | 2454900.0000 | -51.60 | 2440000.0000 | -50.47 | 2347700.0000 | -38.51 |
| 2007-06-30 | 238000000.0000 | 17.24 | 5978500.0000 | -33.92 | 5955400.0000 | -32.03 | 5640200.0000 | -26.78 |
| 2006-12-31 | 473000000.0000 | 18.25 | 20122500.0000 | 57.91 | 19916700.0000 | 47.49 | 17877100.0000 | 76.05 |
| 2006-09-30 | 333000000.0000 | 12.12 | 14385200.0000 | 22.24 | 14186700.0000 | 10.12 | 12475600.0000 | 24.96 |
| 2006-03-31 | 111000000.0000 | -8.26 | 5071700.0000 | -43.43 | 4926400.0000 | -45.03 | 3818000.0000 | -45.02 |
| 2006-06-30 | 203000000.0000 | -4.69 | 9047500.0000 | 8.01 | 8762300.0000 | 26.86 | 7702800.0000 | 57.52 |
| 2005-09-30 | 297000000.0000 | -3.88 | 11768200.0000 | -62.37 | 12882600.0000 | -58.86 | 9984000.0000 | -59.17 |
| 2005-12-31 | 400000000.0000 | -8.68 | 12743200.0000 | -68.59 | 13504100.0000 | -66.17 | 10154400.0000 | -67.31 |
| 2005-06-30 | 213000000.0000 | 7.58 | 8376900.0000 | -58.46 | 6907300.0000 | -65.62 | 4889900.0000 | -68.59 |
| 2005-03-31 | 121000000.0000 | 15.24 | 8965500.0000 | -18.04 | 8961400.0000 | -16.95 | 6944000.0000 | -16.96 |
| 2004-09-30 | 309000000.0000 | 20.70 | 31273600.0000 | -9.24 | 31310600.0000 | -9.27 | 24453900.0000 | 1.90 |
| 2004-12-31 | 438000000.0000 | 22.69 | 40566500.0000 | -13.39 | 39923300.0000 | -14.78 | 31066100.0000 | -15.06 |
| 2004-06-30 | 198000000.0000 | 20.73 | 20163800.0000 | -5.66 | 20090000.0000 | -6.55 | 15569700.0000 | 5.79 |
| 2003-12-31 | 357000000.0000 | 27.50 | 46839900.0000 | 5.86 | 46845700.0000 | 8.60 | 36572900.0000 | 0.17 |
| 2004-03-31 | 105000000.0000 | -- | 10939200.0000 | -- | 10790500.0000 | -- | 8362700.0000 | -- |
| 2003-09-30 | 256000000.0000 | -- | 34458400.0000 | -- | 34508000.0000 | -- | 23998200.0000 | -- |
| 2003-06-30 | 164000000.0000 | -- | 21372600.0000 | -- | 21497300.0000 | -- | 14717500.0000 | -- |
| 2001-12-31 | 292000000.0000 | -- | 41395800.0000 | -- | 41287500.0000 | -- | 34929100.0000 | -- |
| 2002-12-31 | 280000000.0000 | -4.11 | 44248100.0000 | 6.89 | 43135600.0000 | 4.48 | 36509500.0000 | 4.52 |
| 2025-06-30 | 532000000.0000 | 15.65 | 47191600.0000 | 21.79 | 44919000.0000 | 16.06 | 35373500.0000 | 19.11 |
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 | 11.32 | 11.21 | 1.13 | 1.1100 | 0.2100 | 13.50 | 0.10 |
| 2024-12 | 6.26 | 6.84 | 2.69 | 2.4100 | 0.8500 | 11.81 | 0.39 |
| 2024-09 | 6.07 | 5.72 | 1.55 | 1.3500 | 0.6100 | 10.61 | 0.27 |
| 2024-06 | 8.26 | 8.41 | 1.53 | 1.4500 | 0.3800 | 10.50 | 0.18 |
| 2024-03 | 12.02 | 11.94 | 1.08 | 1.0800 | 0.1800 | 10.08 | 0.09 |
| 2023-09 | 18.38 | 18.74 | 5.98 | 6.3000 | 0.7200 | 10.13 | 0.32 |
| 2023-06 | 18.39 | 18.74 | 4.16 | 4.3600 | 0.5100 | 9.61 | 0.22 |
| 2023-12 | 11.09 | 11.85 | 4.84 | 4.7400 | 0.8900 | 9.91 | 0.41 |
| 2022-12 | 11.08 | 11.27 | 4.92 | 5.0800 | 1.2000 | 8.14 | 0.44 |
| 2023-03 | 22.04 | 22.06 | 2.65 | 2.7400 | 0.2900 | 8.81 | 0.12 |
| 2022-09 | 15.64 | 17.24 | 6.11 | 6.2100 | 0.9700 | 7.50 | 0.35 |
| 2022-06 | 15.18 | 16.85 | 3.69 | 3.8100 | 0.6200 | 7.22 | 0.22 |
| 2021-12 | 14.11 | 15.05 | 7.15 | 5.8800 | 1.5100 | 8.72 | 0.48 |
| 2022-03 | 18.30 | 18.87 | 2.21 | 2.4000 | 0.3400 | 7.49 | 0.12 |
| 2021-06 | 17.61 | 18.55 | 4.40 | 4.7700 | 0.8000 | 7.81 | 0.24 |
| 2021-09 | 17.07 | 17.89 | 6.68 | 7.1100 | 1.1600 | 8.27 | 0.37 |
| 2020-12 | 5.43 | 10.87 | 4.66 | 4.4100 | 1.2700 | 6.71 | 0.43 |
| 2021-03 | 13.19 | 13.70 | 1.58 | 1.6000 | 0.3900 | 8.07 | 0.12 |
| 2020-06 | 9.19 | 10.68 | 1.92 | 2.2000 | 0.5000 | 5.94 | 0.18 |
| 2020-09 | 10.72 | 12.54 | 3.88 | 4.2600 | 0.8500 | 6.05 | 0.31 |
| 2020-03 | 9.29 | 9.04 | 0.76 | 0.8800 | 0.2500 | 5.40 | 0.08 |
| 2019-12 | 7.95 | 15.07 | 7.96 | 9.9300 | 1.3300 | 8.48 | 0.53 |
| 2019-06 | 15.12 | 15.40 | 4.22 | 4.4500 | 0.5800 | 8.59 | 0.27 |
| 2019-09 | 15.15 | 18.27 | 7.51 | 8.0600 | 1.0300 | 9.16 | 0.41 |
| 2019-03 | 12.67 | 13.10 | 1.69 | 1.9600 | 0.3100 | 8.63 | 0.13 |
| 2018-12 | 15.13 | 15.34 | 7.93 | 8.4400 | 1.3800 | 9.51 | 0.52 |
| 2018-09 | 16.50 | 16.95 | 7.45 | 7.6000 | 1.2700 | 9.13 | 0.44 |
| 2018-03 | 13.03 | 14.00 | 2.02 | 1.9400 | 0.4200 | 10.03 | 0.14 |
| 2018-06 | 15.36 | 16.07 | 4.50 | 4.5300 | 0.8100 | 9.81 | 0.28 |
| 2017-12 | 15.14 | 15.65 | 8.83 | 8.7000 | 1.4600 | 10.35 | 0.56 |
| 2017-09 | 14.74 | 16.04 | 6.97 | 6.6700 | 1.0900 | 9.56 | 0.43 |
| 2017-06 | 12.88 | 14.31 | 4.02 | 3.6900 | 0.6800 | 10.27 | 0.28 |
| 2017-03 | 9.33 | 11.21 | 1.31 | 1.4000 | 0.3400 | 10.50 | 0.12 |
| 2016-12 | 15.97 | 18.16 | 9.57 | 10.9300 | 1.4100 | 11.70 | 0.53 |
| 2016-09 | 15.29 | 18.11 | 7.31 | 8.9700 | 1.0800 | 10.42 | 0.40 |
| 2016-06 | 16.35 | 16.20 | 5.06 | 5.0900 | 0.6900 | 11.31 | 0.31 |
| 2016-03 | 14.41 | 14.89 | 2.53 | 2.4700 | 0.3500 | 11.59 | 0.17 |
| 2015-09 | 16.68 | 17.47 | 8.84 | 8.7400 | 1.4500 | 10.23 | 0.51 |
| 2015-12 | 15.18 | 16.22 | 10.81 | 10.5800 | 1.8900 | 11.72 | 0.67 |
| 2015-06 | 16.56 | 17.79 | 9.08 | 4.5300 | 1.4600 | 9.25 | 0.51 |
| 2015-03 | 14.97 | 15.72 | 4.24 | 2.3200 | 0.7400 | 9.75 | 0.27 |
| 2014-06 | 5.95 | 6.64 | 2.89 | 2.9400 | 1.2000 | 11.32 | 0.43 |
| 2014-12 | 13.24 | 13.73 | 9.12 | 7.8500 | 2.5600 | 10.82 | 0.66 |
| 2014-09 | 11.48 | 11.82 | 8.81 | 5.0000 | 1.9100 | 11.36 | 0.75 |
| 2014-03 | 6.95 | 7.97 | 1.82 | 2.0100 | 0.5900 | 12.41 | 0.23 |
| 2013-12 | 9.25 | 11.49 | 10.15 | 10.7000 | 2.6900 | 12.44 | 0.88 |
| 2013-09 | 7.65 | 10.57 | 12.08 | 7.6500 | 2.0100 | 7.26 | 1.14 |
| 2013-06 | 7.93 | 13.12 | 9.41 | 6.2900 | 1.2500 | 6.96 | 0.72 |
| 2012-12 | 6.40 | 7.54 | 6.71 | 3.8100 | 2.6600 | 8.37 | 0.89 |
| 2013-03 | 7.05 | 16.08 | 5.43 | 4.2100 | 0.5900 | 7.72 | 0.34 |
| 2012-06 | 0.76 | 2.46 | 0.99 | 1.3100 | 1.3500 | 8.72 | 0.40 |
| 2012-09 | 2.38 | 3.60 | 2.27 | 3.0800 | 2.2100 | 9.38 | 0.63 |
| 2012-03 | 0.00 | 2.50 | 0.53 | 0.6900 | 0.7100 | 9.47 | 0.21 |
| 2011-12 | 2.11 | 2.99 | 2.42 | 3.0600 | 2.5800 | 9.19 | 0.81 |
| 2011-06 | 2.76 | 2.80 | 1.09 | 1.4900 | 1.3700 | 9.67 | 0.39 |
| 2011-09 | 2.61 | 2.84 | 1.71 | 2.2700 | 1.9200 | 9.14 | 0.60 |
| 2010-12 | -0.79 | -9.03 | -7.14 | -6.7800 | 2.5200 | 8.85 | 0.79 |
| 2011-03 | 1.52 | 1.34 | 0.29 | 0.3800 | 0.7100 | 9.88 | 0.22 |
| 2010-06 | -2.05 | -1.96 | -0.80 | -1.0000 | 1.3700 | 9.64 | 0.41 |
| 2010-09 | -0.27 | -0.25 | -0.15 | -0.2500 | 1.9300 | 9.05 | 0.58 |
| 2009-12 | 1.52 | 1.56 | 1.24 | 0.9400 | 2.6000 | 8.34 | 0.79 |
| 2010-03 | 0.00 | 0.18 | 0.04 | -0.0300 | 0.6800 | 9.20 | 0.21 |
| 2009-06 | -1.59 | -1.36 | -0.50 | -1.0400 | 1.4700 | 8.17 | 0.37 |
| 2009-03 | -0.75 | -0.94 | -0.19 | 0.0000 | 0.7300 | 8.15 | 0.21 |
| 2009-09 | 0.26 | 0.45 | 0.28 | 0.0000 | 2.1200 | 7.92 | 0.61 |
| 2008-12 | 2.93 | 3.59 | 3.25 | 3.7600 | 3.0400 | 8.75 | 0.91 |
| 2008-09 | 4.31 | 5.00 | 3.39 | 0.0000 | 2.4100 | 7.89 | 0.68 |
| 2008-06 | 4.70 | 5.66 | 2.64 | 2.3000 | 1.5800 | 8.19 | 0.47 |
| 2008-03 | 5.56 | 5.60 | 1.20 | -- | 0.7200 | 7.96 | 0.21 |
| 2007-09 | 3.77 | 3.94 | 2.14 | -- | 2.3700 | 7.70 | 0.54 |
| 2007-12 | 3.88 | 3.63 | 2.77 | 3.8000 | 3.1400 | 7.56 | 0.76 |
| 2007-03 | 1.64 | 2.00 | 0.38 | -- | 0.9800 | 7.88 | 0.19 |
| 2007-06 | 2.52 | 2.50 | 0.97 | 1.1300 | 1.9800 | 7.76 | 0.39 |
| 2006-12 | 4.23 | 4.21 | 3.08 | -- | 4.0800 | 8.65 | 0.73 |
| 2006-09 | 4.20 | 4.26 | 2.23 | -- | 2.9000 | 7.76 | 0.52 |
| 2006-03 | 4.50 | 4.44 | 0.83 | -- | 1.0500 | 9.00 | 0.19 |
| 2006-06 | 4.43 | 4.32 | 1.42 | -- | 1.8900 | 8.78 | 0.33 |
| 2005-09 | 3.37 | 4.34 | 2.14 | -- | 2.9900 | 6.77 | 0.49 |
| 2005-12 | 2.75 | 3.38 | 2.27 | 2.0800 | 3.8700 | 7.60 | 0.67 |
| 2005-06 | 3.29 | 3.24 | 1.14 | 0.9900 | 2.2700 | 6.98 | 0.35 |
| 2005-03 | 6.61 | 7.41 | 1.47 | -- | 1.2400 | 7.88 | 0.20 |
| 2004-09 | 9.71 | 10.13 | 5.45 | -- | 3.6800 | 8.29 | 0.54 |
| 2004-12 | 8.68 | 9.11 | 6.71 | 9.2500 | 4.7100 | 8.39 | 0.74 |
| 2004-06 | 9.60 | 10.15 | 6.24 | 6.8100 | 2.5700 | 8.43 | 0.61 |
| 2003-12 | 12.61 | 13.12 | 16.97 | 13.8900 | 4.3300 | 7.86 | 1.29 |
| 2004-03 | 10.11 | 10.28 | -- | -- | -- | -- | -- |
| 2003-09 | 13.28 | 13.48 | -- | -- | -- | -- | -- |
| 2003-06 | 12.80 | 13.11 | -- | -- | -- | -- | -- |
| 2001-12 | 14.04 | 14.14 | 14.96 | 18.2600 | 3.6000 | 5.30 | 1.06 |
| 2002-12 | 15.71 | 15.41 | 14.01 | 16.1000 | 3.3000 | 5.55 | 0.91 |
| 2025-06 | 8.83 | 8.44 | -- | -- | -- | -- | -- |
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 | 15.87 | 84.13 | 3.4900 | 0.7800 |
| 2024-12 | 16.11 | 83.89 | 3.3700 | 0.6100 |
| 2024-09 | 17.53 | 82.47 | 3.1800 | 0.6300 |
| 2024-06 | 15.02 | 84.98 | 4.0100 | 0.8100 |
| 2024-03 | 14.68 | 85.32 | 4.2700 | 1.0400 |
| 2023-09 | 14.40 | 85.60 | 4.3700 | 1.3700 |
| 2023-06 | 14.38 | 85.62 | 4.9100 | 1.9700 |
| 2023-12 | 15.41 | 84.59 | 3.9500 | 0.8500 |
| 2022-12 | 14.02 | 85.98 | 5.8600 | 3.2400 |
| 2023-03 | 12.52 | 87.48 | 6.5400 | 3.5300 |
| 2022-09 | 11.53 | 88.43 | 6.6700 | 3.9400 |
| 2022-06 | 16.40 | 83.60 | 4.5700 | 2.8100 |
| 2021-12 | 19.39 | 80.61 | 4.0000 | 2.5800 |
| 2022-03 | 18.65 | 81.39 | 4.2200 | 2.8000 |
| 2021-06 | 21.53 | 78.47 | 3.8000 | 2.7400 |
| 2021-09 | 18.40 | 81.60 | 4.4200 | 2.9200 |
| 2020-12 | 17.67 | 82.37 | 4.2100 | 2.9600 |
| 2021-03 | 15.04 | 84.96 | 5.5600 | 3.9100 |
| 2020-06 | 20.38 | 79.62 | 3.7400 | 2.4300 |
| 2020-09 | 16.59 | 83.41 | 4.6400 | 3.0100 |
| 2020-03 | 20.37 | 79.59 | 3.8000 | 2.5300 |
| 2019-12 | 22.02 | 77.98 | 3.4900 | 2.2700 |
| 2019-06 | 22.28 | 77.72 | 3.0300 | 1.3300 |
| 2019-09 | 21.43 | 78.53 | 3.7400 | 2.4000 |
| 2019-03 | 24.72 | 75.28 | 2.7900 | 1.4500 |
| 2018-12 | 26.20 | 73.80 | 2.6000 | 1.3300 |
| 2018-09 | 22.68 | 77.36 | 2.6600 | 1.6400 |
| 2018-03 | 22.89 | 77.11 | 2.5700 | 1.5100 |
| 2018-06 | 25.02 | 74.98 | 2.4000 | 1.4500 |
| 2017-12 | 23.09 | 76.91 | 2.4800 | 1.3500 |
| 2017-09 | 21.26 | 78.74 | 2.6300 | 1.3500 |
| 2017-06 | 20.11 | 79.89 | 2.6800 | 1.3200 |
| 2017-03 | 30.90 | 69.14 | 1.9600 | 1.2100 |
| 2016-12 | 32.54 | 67.46 | 1.8700 | 1.1200 |
| 2016-09 | 32.48 | 67.52 | 1.9900 | 1.1900 |
| 2016-06 | 23.85 | 76.10 | 2.4900 | 1.2400 |
| 2016-03 | 16.63 | 83.42 | 3.3300 | 1.3500 |
| 2015-09 | 20.22 | 79.78 | 3.0800 | 1.6100 |
| 2015-12 | 19.25 | 80.80 | 3.2700 | 1.2300 |
| 2015-06 | 26.70 | 73.30 | 1.7300 | 0.9100 |
| 2015-03 | 23.10 | 76.90 | 1.9500 | 0.9300 |
| 2014-06 | 21.21 | 78.79 | 2.1800 | 0.9100 |
| 2014-12 | 18.12 | 81.93 | 1.7900 | 0.8300 |
| 2014-09 | 23.39 | 76.61 | 2.0100 | 0.7500 |
| 2014-03 | 20.04 | 79.96 | 2.3800 | 0.9100 |
| 2013-12 | 23.58 | 76.42 | 2.1800 | 0.8500 |
| 2013-09 | 25.25 | 74.75 | 2.3000 | 1.0200 |
| 2013-06 | 21.86 | 78.14 | 2.4900 | 1.0400 |
| 2012-12 | 25.18 | 74.82 | 1.7100 | 0.6400 |
| 2013-03 | 27.17 | 72.83 | 2.1200 | 0.9400 |
| 2012-06 | 23.96 | 76.04 | 1.8600 | 0.6800 |
| 2012-09 | 25.86 | 74.14 | 1.7800 | 0.7400 |
| 2012-03 | 23.60 | 76.40 | 1.9100 | 0.6200 |
| 2011-12 | 24.11 | 75.89 | 1.8700 | 0.6500 |
| 2011-06 | 26.23 | 73.77 | 1.8100 | 0.8800 |
| 2011-09 | 23.78 | 76.22 | 1.9700 | 0.6900 |
| 2010-12 | 25.71 | 74.14 | 1.7600 | 0.5600 |
| 2011-03 | 21.10 | 78.90 | 2.0100 | 0.7100 |
| 2010-06 | 14.87 | 85.14 | 4.7100 | 1.4400 |
| 2010-09 | 21.31 | 78.69 | 2.7900 | 0.9800 |
| 2009-12 | 22.56 | 77.44 | 2.6300 | 0.8700 |
| 2010-03 | 18.90 | 81.10 | 3.3000 | 1.0900 |
| 2009-06 | 24.01 | 75.99 | 2.4200 | 1.2500 |
| 2009-03 | 19.41 | 80.59 | 2.0900 | 0.8200 |
| 2009-09 | 20.00 | 80.16 | 2.9700 | 1.0600 |
| 2008-12 | 23.16 | 76.99 | 1.8700 | 0.6900 |
| 2008-09 | 24.01 | 75.84 | 2.2500 | 1.0100 |
| 2008-06 | 17.71 | 82.29 | 3.1100 | 1.2000 |
| 2008-03 | 22.65 | 77.35 | 2.2400 | 0.8100 |
| 2007-09 | 25.73 | 74.27 | 2.2400 | 0.8100 |
| 2007-12 | 24.00 | 76.00 | 2.0700 | 0.7400 |
| 2007-03 | 21.98 | 78.17 | 1.9100 | 0.8700 |
| 2007-06 | 18.73 | 81.27 | 2.2000 | 0.9300 |
| 2006-12 | 22.41 | 77.59 | 1.8100 | 0.8400 |
| 2006-09 | 21.51 | 78.49 | 2.0500 | 0.9500 |
| 2006-03 | 17.34 | 82.66 | 1.9500 | 1.0100 |
| 2006-06 | 19.90 | 80.10 | 2.1700 | 1.1000 |
| 2005-09 | 19.07 | 80.76 | 2.0700 | 1.2400 |
| 2005-12 | 18.12 | 81.88 | 1.9800 | 1.0400 |
| 2005-06 | 20.03 | 79.80 | 2.3600 | 1.6600 |
| 2005-03 | 18.52 | 81.48 | 2.8200 | 1.9900 |
| 2004-09 | 15.82 | 84.17 | 3.9800 | 2.7600 |
| 2004-12 | 17.65 | 82.35 | 3.0500 | 2.0900 |
| 2004-06 | 26.45 | 73.60 | 2.1100 | 1.1300 |
| 2003-12 | 19.89 | 80.07 | 2.4300 | 1.1200 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 24.49 | 75.36 | 1.9000 | 0.9500 |
| 2002-12 | 20.57 | 79.55 | 2.5400 | 1.3500 |
| 2025-06 | -- | -- | -- | -- |
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 | 235000000.0000 | 29625100.0000 | 11199800.0000 | 1126700.0000 |
| 2024-12 | 958000000.0000 | 129000000.0000 | 49412800.0000 | 4072000.0000 |
| 2024-09 | 665000000.0000 | 97729100.0000 | 36104100.0000 | 2084900.0000 |
| 2024-06 | 422000000.0000 | 67085700.0000 | 25427400.0000 | 1605100.0000 |
| 2024-03 | 205000000.0000 | 33505200.0000 | 12425500.0000 | 669100.0000 |
| 2023-09 | 684000000.0000 | 124000000.0000 | 39373300.0000 | -3671300.0000 |
| 2023-06 | 466000000.0000 | 84049300.0000 | 27414900.0000 | 1754500.0000 |
| 2023-12 | 930000000.0000 | 165000000.0000 | 54102500.0000 | 3617400.0000 |
| 2022-12 | 955000000.0000 | 137000000.0000 | 49296700.0000 | 6774500.0000 |
| 2023-03 | 237000000.0000 | 39665100.0000 | 13852000.0000 | -1625000.0000 |
| 2022-09 | 739000000.0000 | 108000000.0000 | 38138200.0000 | -6582400.0000 |
| 2022-06 | 475000000.0000 | 67766500.0000 | 25052000.0000 | 4259000.0000 |
| 2021-12 | 1090000000.0000 | 160000000.0000 | 55353200.0000 | 8946900.0000 |
| 2022-03 | 259000000.0000 | 35115900.0000 | 13444400.0000 | -1796900.0000 |
| 2021-06 | 524000000.0000 | 81028100.0000 | 26551700.0000 | -7798900.0000 |
| 2021-09 | 816000000.0000 | 120000000.0000 | 39565000.0000 | -14248400.0000 |
| 2020-12 | 1027000000.0000 | 156000000.0000 | 41304600.0000 | 9234200.0000 |
| 2021-03 | 250000000.0000 | 38406200.0000 | 13327900.0000 | -4869700.0000 |
| 2020-06 | 415000000.0000 | 71474900.0000 | 20759500.0000 | 5474000.0000 |
| 2020-09 | 683000000.0000 | 111000000.0000 | 31503500.0000 | -15028400.0000 |
| 2020-03 | 205000000.0000 | 31880000.0000 | 10399700.0000 | -6015100.0000 |
| 2019-12 | 1332000000.0000 | 204000000.0000 | 58892500.0000 | 13734900.0000 |
| 2019-06 | 612000000.0000 | 103000000.0000 | 34177900.0000 | 8523200.0000 |
| 2019-09 | 952000000.0000 | 153000000.0000 | 47901500.0000 | -49600.0000 |
| 2019-03 | 317000000.0000 | 51250600.0000 | 20143100.0000 | 653700.0000 |
| 2018-12 | 1234000000.0000 | 207000000.0000 | 58484400.0000 | 19157500.0000 |
| 2018-09 | 921000000.0000 | 151000000.0000 | 43604700.0000 | 2116400.0000 |
| 2018-03 | 307000000.0000 | 48798300.0000 | 15977100.0000 | -88700.0000 |
| 2018-06 | 595000000.0000 | 99606100.0000 | 29153500.0000 | 8310700.0000 |
| 2017-12 | 1155000000.0000 | 220000000.0000 | 58740700.0000 | 10095800.0000 |
| 2017-09 | 856000000.0000 | 6348800.0000 | 166000000.0000 | 7476200.0000 |
| 2017-06 | 541000000.0000 | 112000000.0000 | 29446500.0000 | 7794200.0000 |
| 2017-03 | 272000000.0000 | 56225500.0000 | 15375100.0000 | 3533500.0000 |
| 2016-12 | 1152000000.0000 | 228000000.0000 | 58296000.0000 | 12881400.0000 |
| 2016-09 | 870000000.0000 | 169000000.0000 | 45414000.0000 | 8207700.0000 |
| 2016-06 | 568000000.0000 | 115000000.0000 | 30111700.0000 | 3692100.0000 |
| 2016-03 | 291000000.0000 | 58167300.0000 | 15949800.0000 | -77900.0000 |
| 2015-09 | 844000000.0000 | 182000000.0000 | 42448300.0000 | 2808100.0000 |
| 2015-12 | 1140000000.0000 | 248000000.0000 | 55779500.0000 | 7039200.0000 |
| 2015-06 | 544000000.0000 | 123000000.0000 | 30293500.0000 | 3554000.0000 |
| 2015-03 | 284000000.0000 | 65040700.0000 | 15971500.0000 | 1636400.0000 |
| 2014-06 | 474000000.0000 | 116000000.0000 | 21067600.0000 | 3334200.0000 |
| 2014-12 | 1062000000.0000 | 247000000.0000 | 54070500.0000 | 14558800.0000 |
| 2014-09 | 779000000.0000 | 182000000.0000 | 39415500.0000 | 10478500.0000 |
| 2014-03 | 241000000.0000 | 58253100.0000 | 10218300.0000 | 1763000.0000 |
| 2013-12 | 932000000.0000 | 212000000.0000 | 35090700.0000 | 7958200.0000 |
| 2013-09 | 748000000.0000 | 156000000.0000 | 24131600.0000 | 5779600.0000 |
| 2013-06 | 441000000.0000 | 103000000.0000 | 17047800.0000 | 3925300.0000 |
| 2012-12 | 907000000.0000 | 210000000.0000 | 32867100.0000 | 9930500.0000 |
| 2013-03 | 224000000.0000 | 54057800.0000 | 8874600.0000 | 2093900.0000 |
| 2012-06 | 261000000.0000 | 12501300.0000 | 9962100.0000 | 3374500.0000 |
| 2012-09 | 410000000.0000 | 19576200.0000 | 15032400.0000 | 5146900.0000 |
| 2012-03 | 136000000.0000 | 6414900.0000 | 5149300.0000 | 1804000.0000 |
| 2011-12 | 510000000.0000 | 25807600.0000 | 19395300.0000 | 6305000.0000 |
| 2011-06 | 247000000.0000 | 12811000.0000 | 9710100.0000 | 2797000.0000 |
| 2011-09 | 373000000.0000 | 19056900.0000 | 14259500.0000 | 4609300.0000 |
| 2010-12 | 509000000.0000 | 28421500.0000 | 16521500.0000 | 4787900.0000 |
| 2011-03 | 130000000.0000 | 7397400.0000 | 4982500.0000 | 1360200.0000 |
| 2010-06 | 249000000.0000 | 12103100.0000 | 8987700.0000 | 2331100.0000 |
| 2010-09 | 376000000.0000 | 19481300.0000 | 12894600.0000 | 3445600.0000 |
| 2009-12 | 519000000.0000 | 23257400.0000 | 16388900.0000 | 4111300.0000 |
| 2010-03 | 131000000.0000 | 5872900.0000 | 4747800.0000 | 1210300.0000 |
| 2009-06 | 255000000.0000 | 11838200.0000 | 7317300.0000 | 3041800.0000 |
| 2009-03 | 134000000.0000 | 6118800.0000 | 4182000.0000 | 1428900.0000 |
| 2009-09 | 388000000.0000 | 16956400.0000 | 12271800.0000 | 4334200.0000 |
| 2008-12 | 597000000.0000 | 31959700.0000 | 19044800.0000 | 6130500.0000 |
| 2008-09 | 444000000.0000 | 24700200.0000 | 11147800.0000 | 4485100.0000 |
| 2008-06 | 284000000.0000 | 15882100.0000 | 6843400.0000 | 3274600.0000 |
| 2008-03 | 136000000.0000 | 7109000.0000 | 3899700.0000 | 1622800.0000 |
| 2007-09 | 357000000.0000 | 18510900.0000 | 12853500.0000 | 5082300.0000 |
| 2007-12 | 496000000.0000 | 26284400.0000 | 16377500.0000 | 6925800.0000 |
| 2007-03 | 120000000.0000 | 5778700.0000 | 2760000.0000 | 1832800.0000 |
| 2007-06 | 232000000.0000 | 12347400.0000 | 5993400.0000 | 3568700.0000 |
| 2006-12 | 453000000.0000 | 18154300.0000 | 10569000.0000 | 5661200.0000 |
| 2006-09 | 319000000.0000 | 12082400.0000 | 7393200.0000 | 4001800.0000 |
| 2006-03 | 106000000.0000 | 3960400.0000 | 2540900.0000 | 1029200.0000 |
| 2006-06 | 194000000.0000 | 7668100.0000 | 4557200.0000 | 2595000.0000 |
| 2005-09 | 287000000.0000 | 13134200.0000 | 5781500.0000 | 1766600.0000 |
| 2005-12 | 389000000.0000 | 17301900.0000 | 8131400.0000 | 2712400.0000 |
| 2005-06 | 206000000.0000 | 9758600.0000 | 3952000.0000 | 1256700.0000 |
| 2005-03 | 113000000.0000 | 5381100.0000 | 1944200.0000 | 401300.0000 |
| 2004-09 | 279000000.0000 | 10754000.0000 | 7044400.0000 | 1649400.0000 |
| 2004-12 | 400000000.0000 | 16763000.0000 | 9817700.0000 | 2795300.0000 |
| 2004-06 | 179000000.0000 | 7554000.0000 | 4231400.0000 | 968000.0000 |
| 2003-12 | 312000000.0000 | 10598200.0000 | 7395100.0000 | 1908400.0000 |
| 2004-03 | 94385800.0000 | 3986200.0000 | 2429700.0000 | 29900.0000 |
| 2003-09 | 222000000.0000 | 7778800.0000 | 4265300.0000 | 1454700.0000 |
| 2003-06 | 143000000.0000 | 4627200.0000 | 2998400.0000 | 945800.0000 |
| 2001-12 | 251000000.0000 | 8048700.0000 | 9390600.0000 | 1456900.0000 |
| 2002-12 | 236000000.0000 | 8577900.0000 | 7175300.0000 | 1962100.0000 |
| 2025-06 | 485000000.0000 | 59762300.0000 | 23000200.0000 | 2237500.0000 |