中商官网
研究报告
郴电国际（600969）
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 | 1001000000.0000 | 0.10 | 32240100.0000 | 34.58 | 33651200.0000 | 35.05 | 19878000.0000 | 91.61 |
| 2024-12-31 | 4292000000.0000 | 9.49 | 152000000.0000 | -1545.18 | 128000000.0000 | 602.46 | 60067300.0000 | -266.53 |
| 2024-09-30 | 3317000000.0000 | 9.80 | 168000000.0000 | 1652.83 | 161000000.0000 | 294.26 | 118000000.0000 | 1409.24 |
| 2024-06-30 | 1932000000.0000 | 0.42 | 76387500.0000 | 536.31 | 76953600.0000 | 544.09 | 48114000.0000 | -2777.61 |
| 2024-03-31 | 1000000000.0000 | -1.48 | 23956600.0000 | -27.37 | 24917000.0000 | -26.51 | 10374000.0000 | -63.74 |
| 2023-12-31 | 3920000000.0000 | -2.34 | -10517700.0000 | -105.75 | 18221800.0000 | -86.09 | -36069100.0000 | -173.99 |
| 2023-09-30 | 3021000000.0000 | 9.22 | 9584500.0000 | -94.70 | 40835500.0000 | -75.69 | 7818500.0000 | -93.14 |
| 2023-03-31 | 1015000000.0000 | 4.75 | 32986300.0000 | -45.13 | 33906600.0000 | -42.26 | 28612000.0000 | -31.36 |
| 2023-06-30 | 1924000000.0000 | 6.77 | 12004800.0000 | -87.90 | 11947700.0000 | -87.68 | -1796900.0000 | -102.86 |
| 2022-09-30 | 2766000000.0000 | 7.71 | 181000000.0000 | 44.80 | 168000000.0000 | 32.28 | 114000000.0000 | 41.74 |
| 2022-12-31 | 4014000000.0000 | 17.68 | 183000000.0000 | -23.43 | 131000000.0000 | -25.57 | 48750900.0000 | -59.03 |
| 2022-03-31 | 969000000.0000 | 17.60 | 60120300.0000 | 61.29 | 58718100.0000 | 60.30 | 41682300.0000 | 75.72 |
| 2022-06-30 | 1802000000.0000 | 8.88 | 99245600.0000 | 12.04 | 96939900.0000 | 7.95 | 62862900.0000 | 9.72 |
| 2021-12-31 | 3411000000.0000 | 11.95 | 239000000.0000 | 89.68 | 176000000.0000 | 83.60 | 119000000.0000 | 100.44 |
| 2021-09-30 | 2568000000.0000 | 10.12 | 125000000.0000 | -8.09 | 127000000.0000 | -3.79 | 80428500.0000 | -17.79 |
| 2021-06-30 | 1655000000.0000 | 13.05 | 88582500.0000 | -4.75 | 89803000.0000 | -1.64 | 57293300.0000 | -10.34 |
| 2021-03-31 | 824000000.0000 | 16.38 | 37273800.0000 | 4.05 | 36629800.0000 | 10.81 | 23720900.0000 | 12.53 |
| 2020-09-30 | 2332000000.0000 | 0.69 | 136000000.0000 | -12.26 | 132000000.0000 | -14.29 | 97828700.0000 | -19.81 |
| 2020-12-31 | 3047000000.0000 | 1.09 | 126000000.0000 | -11.89 | 95858300.0000 | -31.04 | 59369500.0000 | -39.50 |
| 2020-06-30 | 1464000000.0000 | -3.17 | 92997500.0000 | -13.89 | 91303700.0000 | -16.24 | 63903600.0000 | -25.12 |
| 2020-03-31 | 708000000.0000 | -8.29 | 35824000.0000 | -18.48 | 33057100.0000 | -24.92 | 21079000.0000 | -33.77 |
| 2019-09-30 | 2316000000.0000 | 12.10 | 155000000.0000 | -1.27 | 154000000.0000 | -0.65 | 122000000.0000 | 7.96 |
| 2019-12-31 | 3014000000.0000 | 9.84 | 143000000.0000 | -19.66 | 139000000.0000 | -16.77 | 98138300.0000 | -11.59 |
| 2019-03-31 | 772000000.0000 | 11.56 | 43943600.0000 | 12.31 | 44029700.0000 | 16.88 | 31827800.0000 | -0.27 |
| 2019-06-30 | 1512000000.0000 | 13.09 | 108000000.0000 | 8.00 | 109000000.0000 | 10.96 | 85344800.0000 | 10.91 |
| 2018-12-31 | 2744000000.0000 | 8.80 | 178000000.0000 | 8.54 | 167000000.0000 | 4.38 | 111000000.0000 | 7.77 |
| 2018-09-30 | 2066000000.0000 | 13.39 | 157000000.0000 | -1.26 | 155000000.0000 | -7.74 | 113000000.0000 | -6.61 |
| 2018-03-31 | 692000000.0000 | 18.29 | 39125800.0000 | -2.90 | 37671700.0000 | -10.64 | 31912900.0000 | 15.44 |
| 2018-06-30 | 1337000000.0000 | 14.27 | 100000000.0000 | -1.96 | 98231000.0000 | -9.05 | 76953000.0000 | 0.01 |
| 2017-12-31 | 2522000000.0000 | 4.43 | 164000000.0000 | -20.77 | 160000000.0000 | -26.61 | 103000000.0000 | -33.97 |
| 2017-09-30 | 1822000000.0000 | -5.05 | 159000000.0000 | -10.67 | 168000000.0000 | -5.62 | 121000000.0000 | -3.20 |
| 2017-03-31 | 585000000.0000 | 1.21 | 40295300.0000 | 30.21 | 42158500.0000 | 32.19 | 27643900.0000 | 29.35 |
| 2017-06-30 | 1170000000.0000 | -0.68 | 102000000.0000 | -7.27 | 108000000.0000 | -2.70 | 76948300.0000 | -5.52 |
| 2016-09-30 | 1919000000.0000 | 12.68 | 178000000.0000 | 4.71 | 178000000.0000 | 2.30 | 125000000.0000 | -3.85 |
| 2016-12-31 | 2415000000.0000 | 5.00 | 207000000.0000 | 0.98 | 218000000.0000 | 3.32 | 156000000.0000 | -7.69 |
| 2016-06-30 | 1178000000.0000 | 3.70 | 110000000.0000 | -6.78 | 111000000.0000 | -7.50 | 81444800.0000 | -14.67 |
| 2016-03-31 | 578000000.0000 | -0.34 | 30946900.0000 | -24.73 | 31892500.0000 | -24.66 | 21371600.0000 | -25.16 |
| 2015-12-31 | 2300000000.0000 | 1.32 | 205000000.0000 | -28.57 | 211000000.0000 | -21.27 | 169000000.0000 | -17.16 |
| 2015-09-30 | 1703000000.0000 | 0.47 | 170000000.0000 | 10.39 | 174000000.0000 | 11.54 | 130000000.0000 | 13.04 |
| 2015-03-31 | 580000000.0000 | 3.57 | 41113500.0000 | 1.98 | 42332100.0000 | 2.91 | 28554800.0000 | 5.08 |
| 2015-06-30 | 1136000000.0000 | 5.28 | 118000000.0000 | 37.05 | 120000000.0000 | 37.29 | 95449200.0000 | 43.05 |
| 2014-12-31 | 2270000000.0000 | 3.37 | 287000000.0000 | 31.65 | 268000000.0000 | 19.64 | 204000000.0000 | 23.64 |
| 2014-09-30 | 1695000000.0000 | 3.48 | 154000000.0000 | -6.10 | 156000000.0000 | -4.88 | 115000000.0000 | -3.36 |
| 2014-06-30 | 1079000000.0000 | 4.55 | 86100700.0000 | -14.75 | 87403900.0000 | -14.31 | 66725000.0000 | -9.00 |
| 2013-12-31 | 2196000000.0000 | 4.77 | 218000000.0000 | 6.86 | 224000000.0000 | 5.16 | 165000000.0000 | 9.27 |
| 2014-03-31 | 560000000.0000 | 6.67 | 40315400.0000 | 2.53 | 41136900.0000 | 4.08 | 27173400.0000 | 0.46 |
| 2013-06-30 | 1032000000.0000 | -1.15 | 101000000.0000 | -9.01 | 102000000.0000 | -10.53 | 73324800.0000 | -9.91 |
| 2013-09-30 | 1638000000.0000 | 2.63 | 164000000.0000 | 2.50 | 164000000.0000 | 0.61 | 119000000.0000 | 1.71 |
| 2013-03-31 | 525000000.0000 | 1.55 | 39322100.0000 | -6.06 | 39523100.0000 | -8.59 | 27049900.0000 | -14.39 |
| 2012-12-31 | 2096000000.0000 | 12.93 | 204000000.0000 | 10.87 | 213000000.0000 | 12.11 | 151000000.0000 | 6.34 |
| 2012-09-30 | 1596000000.0000 | 15.74 | 160000000.0000 | 11.11 | 163000000.0000 | 12.41 | 117000000.0000 | 9.35 |
| 2012-06-30 | 1044000000.0000 | 17.17 | 111000000.0000 | 21.49 | 114000000.0000 | 23.07 | 81392900.0000 | 16.71 |
| 2011-12-31 | 1856000000.0000 | 10.02 | 184000000.0000 | -4.66 | 190000000.0000 | 0.53 | 142000000.0000 | -0.70 |
| 2012-03-31 | 517000000.0000 | 17.77 | 41860900.0000 | 29.66 | 43238100.0000 | 33.95 | 31595200.0000 | 27.21 |
| 2011-06-30 | 891000000.0000 | 8.26 | 91367300.0000 | -5.41 | 92628000.0000 | -3.73 | 69737500.0000 | -9.58 |
| 2011-09-30 | 1379000000.0000 | 6.57 | 144000000.0000 | -0.69 | 145000000.0000 | 3.57 | 107000000.0000 | -3.60 |
| 2010-12-31 | 1687000000.0000 | 17.07 | 193000000.0000 | 56.91 | 189000000.0000 | 45.38 | 143000000.0000 | 27.68 |
| 2011-03-31 | 439000000.0000 | 8.13 | 32286200.0000 | 3.67 | 32278100.0000 | -0.29 | 24836700.0000 | -2.69 |
| 2010-06-30 | 823000000.0000 | 21.39 | 96598000.0000 | 32.49 | 96212100.0000 | 33.70 | 77123600.0000 | 22.84 |
| 2010-09-30 | 1294000000.0000 | 17.64 | 145000000.0000 | 35.51 | 140000000.0000 | 33.33 | 111000000.0000 | 21.62 |
| 2009-12-31 | 1441000000.0000 | 15.19 | 123000000.0000 | -354.21 | 130000000.0000 | -207.44 | 112000000.0000 | -174.67 |
| 2010-03-31 | 406000000.0000 | 22.29 | 31144700.0000 | 0.91 | 32372300.0000 | 7.10 | 25522000.0000 | -0.51 |
| 2009-09-30 | 1100000000.0000 | 14.35 | 107000000.0000 | 34.87 | 105000000.0000 | -700.26 | 91270700.0000 | -433.11 |
| 2009-06-30 | 678000000.0000 | 17.30 | 72907800.0000 | 161.46 | 71961900.0000 | -206.01 | 62783700.0000 | -185.60 |
| 2009-03-31 | 332000000.0000 | 37.76 | 30864600.0000 | -227.99 | 30225700.0000 | -121.14 | 25653400.0000 | -117.69 |
| 2008-12-31 | 1251000000.0000 | -7.47 | -48385600.0000 | -135.06 | -121000000.0000 | -190.98 | -150000000.0000 | -236.36 |
| 2008-06-30 | 578000000.0000 | 0.87 | 27885300.0000 | -60.56 | -67882500.0000 | -195.44 | -73343500.0000 | -221.11 |
| 2008-09-30 | 962000000.0000 | 2.01 | 79333500.0000 | -28.53 | -17492300.0000 | -116.05 | -27399500.0000 | -129.37 |
| 2008-03-31 | 241000000.0000 | -13.31 | -24115000.0000 | -187.87 | -143000000.0000 | -631.07 | -145000000.0000 | -701.35 |
| 2007-09-30 | 943000000.0000 | 30.25 | 111000000.0000 | 79.18 | 109000000.0000 | 85.25 | 93295000.0000 | 79.65 |
| 2007-12-31 | 1352000000.0000 | 32.16 | 138000000.0000 | 844.20 | 133000000.0000 | 4765.38 | 110000000.0000 | -1103.82 |
| 2007-06-30 | 573000000.0000 | 28.19 | 70702500.0000 | 25.11 | 71124400.0000 | 25.90 | 60560700.0000 | 28.68 |
| 2007-03-31 | 278000000.0000 | 17.80 | 27444700.0000 | 38.58 | 26926700.0000 | 37.11 | 24112500.0000 | 50.98 |
| 2006-09-30 | 724000000.0000 | 16.59 | 61949000.0000 | -27.62 | 58840800.0000 | -30.08 | 51931800.0000 | -15.96 |
| 2006-12-31 | 1023000000.0000 | 22.66 | 14615600.0000 | -84.89 | 2733600.0000 | -97.09 | -10958100.0000 | -115.51 |
| 2006-03-31 | 236000000.0000 | 30.39 | 19804600.0000 | 10.93 | 19638200.0000 | 11.29 | 15970400.0000 | 23.82 |
| 2006-06-30 | 447000000.0000 | 16.10 | 56510500.0000 | 8.56 | 56492200.0000 | 9.71 | 47063400.0000 | 26.07 |
| 2005-09-30 | 621000000.0000 | 45.77 | 85584800.0000 | 77.59 | 84151700.0000 | 75.82 | 61794900.0000 | 92.70 |
| 2005-12-31 | 834000000.0000 | 39.00 | 96729200.0000 | 60.33 | 94060100.0000 | 58.47 | 70672700.0000 | 95.95 |
| 2005-06-30 | 385000000.0000 | 42.59 | 52052900.0000 | 85.44 | 51490100.0000 | 83.07 | 37330400.0000 | 98.10 |
| 2005-03-31 | 181000000.0000 | 37.12 | 17852800.0000 | 34.71 | 17645500.0000 | 32.24 | 12898000.0000 | 44.27 |
| 2004-12-31 | 600000000.0000 | 18.11 | 60330600.0000 | -0.02 | 59356900.0000 | -0.61 | 36066100.0000 | -7.15 |
| 2004-09-30 | 426000000.0000 | 17.03 | 48193600.0000 | 3.80 | 47863700.0000 | 4.47 | 32068700.0000 | 4.47 |
| 2004-03-31 | 132000000.0000 | 17.86 | 13252800.0000 | 137.22 | 13343900.0000 | 156.33 | 8940400.0000 | 156.33 |
| 2004-06-30 | 270000000.0000 | 16.88 | 28069700.0000 | 7.51 | 28126100.0000 | 10.29 | 18844500.0000 | 10.29 |
| 2003-09-30 | 364000000.0000 | -- | 46430500.0000 | -- | 45817500.0000 | -- | 30697700.0000 | -- |
| 2003-12-31 | 508000000.0000 | 27.32 | 60342800.0000 | 22.47 | 59722500.0000 | 23.43 | 38843000.0000 | 16.16 |
| 2003-06-30 | 231000000.0000 | -- | 26109800.0000 | -- | 25501500.0000 | -- | 17086000.0000 | -- |
| 2003-03-31 | 112000000.0000 | -- | 5586700.0000 | -- | 5205700.0000 | -- | 3487800.0000 | -- |
| 2002-12-31 | 399000000.0000 | 9.62 | 49269500.0000 | 26.51 | 48386300.0000 | 25.66 | 33440400.0000 | 27.94 |
| 2001-12-31 | 364000000.0000 | -- | 38944300.0000 | -- | 38505300.0000 | -- | 26138000.0000 | -- |
| 2025-06-30 | 1957000000.0000 | 1.29 | 76514100.0000 | 0.17 | 77266700.0000 | 0.41 | 44833200.0000 | -6.82 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -5.39 | 3.36 | 0.23 | 0.3000 | 13.3700 | 8.92 | 0.07 |
| 2024-12 | -3.89 | 2.98 | 0.88 | -1.0200 | 58.0700 | 9.90 | 0.30 |
| 2024-09 | -1.36 | 4.85 | 1.07 | 1.6700 | 38.5800 | 10.62 | 0.22 |
| 2024-06 | -2.69 | 3.98 | 0.52 | 0.5600 | 23.9800 | 10.12 | 0.13 |
| 2024-03 | -6.30 | 2.49 | 0.16 | 0.0200 | 12.0300 | 10.18 | 0.07 |
| 2023-12 | -4.49 | 0.46 | 0.12 | -1.7100 | 48.3300 | 9.95 | 0.26 |
| 2023-09 | -3.21 | 1.35 | 0.27 | -1.0600 | 32.5800 | 10.59 | 0.20 |
| 2023-03 | -1.18 | 3.34 | 0.22 | 0.5300 | 10.4500 | 10.10 | 0.07 |
| 2023-06 | -2.81 | 0.62 | 0.08 | -0.5800 | 21.6000 | 9.97 | 0.12 |
| 2022-09 | 3.62 | 6.07 | 1.09 | 1.8900 | 36.5300 | 16.20 | 0.18 |
| 2022-12 | -1.12 | 3.26 | 0.84 | 1.3500 | 53.1700 | 13.53 | 0.26 |
| 2022-03 | 1.65 | 6.06 | 0.37 | 0.8200 | 13.2700 | 16.33 | 0.06 |
| 2022-06 | 1.66 | 5.38 | 0.62 | 0.7800 | 23.6300 | 16.61 | 0.11 |
| 2021-12 | 3.02 | 5.16 | 1.17 | 1.2800 | 51.1200 | 16.19 | 0.23 |
| 2021-09 | 4.05 | 4.95 | 0.85 | 1.0700 | 36.3800 | 16.59 | 0.17 |
| 2021-06 | 6.10 | 5.43 | 0.59 | 0.7900 | 21.5500 | 14.82 | 0.11 |
| 2021-03 | 3.52 | 4.45 | 0.25 | 0.3600 | 11.2800 | 15.44 | 0.06 |
| 2020-09 | 4.80 | 5.66 | 0.97 | 1.6200 | 30.8000 | 12.11 | 0.17 |
| 2020-12 | 2.26 | 3.15 | 0.69 | 0.8800 | 46.6000 | 13.98 | 0.22 |
| 2020-06 | 5.26 | 6.24 | 0.69 | 1.1200 | 20.8200 | 11.29 | 0.11 |
| 2020-03 | 4.38 | 4.67 | 0.25 | 0.3100 | 15.5500 | 10.88 | 0.05 |
| 2019-09 | 5.27 | 6.65 | 1.15 | 2.2800 | 68.7900 | 13.96 | 0.17 |
| 2019-12 | 3.15 | 4.61 | 1.05 | 1.5900 | 64.3400 | 13.74 | 0.23 |
| 2019-03 | 4.15 | 5.70 | 0.34 | 0.5300 | 30.3500 | 14.45 | 0.06 |
| 2019-06 | 5.69 | 7.21 | 0.83 | 1.6500 | 42.3900 | 13.77 | 0.12 |
| 2018-12 | 5.43 | 6.09 | 1.29 | 1.1200 | 84.4700 | 12.78 | 0.21 |
| 2018-09 | 6.68 | 7.50 | 1.22 | 1.6600 | 71.8800 | 13.07 | 0.16 |
| 2018-03 | 4.05 | 5.44 | 0.29 | 0.5100 | 25.1500 | 12.41 | 0.05 |
| 2018-06 | 5.76 | 7.35 | 0.77 | 1.3100 | 48.5100 | 12.68 | 0.11 |
| 2017-12 | 6.03 | 6.34 | 1.24 | 0.9300 | 59.1800 | 10.62 | 0.20 |
| 2017-09 | 8.73 | 9.22 | 1.32 | 2.2000 | 36.8100 | 10.20 | 0.14 |
| 2017-03 | 5.98 | 7.21 | 0.37 | 0.4600 | 11.3900 | 9.12 | 0.05 |
| 2017-06 | 8.80 | 9.23 | 0.92 | 1.5200 | 21.9200 | 9.38 | 0.10 |
| 2016-09 | 8.55 | 9.28 | 1.73 | 2.7400 | 41.4400 | 11.83 | 0.19 |
| 2016-12 | 8.03 | 9.03 | 1.96 | 3.2000 | 53.3900 | 10.99 | 0.22 |
| 2016-06 | 8.83 | 9.42 | 1.07 | 1.8600 | 24.2700 | 10.27 | 0.11 |
| 2016-03 | 4.67 | 5.52 | 0.33 | 0.4500 | 17.1600 | 10.78 | 0.06 |
| 2015-12 | 6.87 | 9.17 | 2.34 | 4.0900 | 53.8100 | 12.59 | 0.25 |
| 2015-09 | 8.93 | 10.22 | 2.22 | 3.6900 | 28.9400 | 11.19 | 0.22 |
| 2015-03 | 7.07 | 7.30 | 0.55 | 0.7400 | 12.0400 | 10.65 | 0.08 |
| 2015-06 | 8.98 | 10.56 | 1.55 | 2.8200 | 21.1700 | 10.73 | 0.15 |
| 2014-12 | 8.06 | 11.81 | 3.87 | 9.7600 | 50.7300 | 14.73 | 0.33 |
| 2014-09 | 9.03 | 9.20 | 2.77 | 6.2700 | 43.0900 | 13.11 | 0.30 |
| 2014-06 | 7.88 | 8.10 | 1.60 | 4.0300 | 22.2800 | 13.62 | 0.20 |
| 2013-12 | 9.97 | 10.20 | 4.19 | 9.1600 | 59.3800 | 19.15 | 0.41 |
| 2014-03 | 7.14 | 7.35 | 0.77 | 1.0900 | 15.0800 | 14.93 | 0.10 |
| 2013-06 | 9.79 | 9.88 | 1.93 | 4.0700 | 32.1500 | 17.60 | 0.20 |
| 2013-09 | 9.95 | 10.01 | 3.05 | 6.4300 | 45.7300 | 18.24 | 0.30 |
| 2013-03 | 7.62 | 7.53 | 0.82 | 1.1800 | 16.4600 | 18.36 | 0.11 |
| 2012-12 | 9.59 | 10.16 | 4.45 | 10.4300 | 59.6800 | 24.66 | 0.44 |
| 2012-09 | 9.90 | 10.21 | 3.50 | 7.8700 | 49.4500 | 20.89 | 0.34 |
| 2012-06 | 10.54 | 10.92 | 2.46 | 5.3300 | 31.7300 | 21.94 | 0.23 |
| 2011-12 | 9.54 | 10.24 | 4.55 | 10.2700 | 52.0500 | 27.61 | 0.44 |
| 2012-03 | 8.12 | 8.36 | 1.01 | 1.7300 | 13.2600 | 20.04 | 0.12 |
| 2011-06 | 10.21 | 10.40 | 2.36 | 4.9400 | 20.9100 | 20.35 | 0.23 |
| 2011-09 | 10.37 | 10.51 | 3.62 | 7.7300 | 33.6900 | 20.54 | 0.34 |
| 2010-12 | 10.85 | 11.20 | 4.84 | 11.6800 | 49.6000 | 27.09 | 0.43 |
| 2011-03 | 7.29 | 7.35 | 0.81 | 1.5700 | 8.8300 | 20.79 | 0.11 |
| 2010-06 | 11.66 | 11.69 | 2.70 | 6.4000 | 20.6600 | 18.21 | 0.23 |
| 2010-09 | 11.13 | 10.82 | 3.70 | 8.9300 | 30.6200 | 16.82 | 0.34 |
| 2009-12 | 8.05 | 9.02 | 4.22 | 12.7900 | 45.6200 | 19.88 | 0.47 |
| 2010-03 | 7.64 | 7.97 | 0.98 | 1.9200 | 9.1000 | 17.59 | 0.12 |
| 2009-09 | 9.73 | 9.55 | 3.62 | 0.0000 | 28.3900 | 12.79 | 0.38 |
| 2009-06 | 10.77 | 10.61 | 2.51 | 6.3200 | 19.4300 | 12.33 | 0.24 |
| 2009-03 | 9.34 | 9.10 | 1.23 | 0.0000 | 8.4800 | 12.61 | 0.13 |
| 2008-12 | -3.76 | -9.67 | -5.16 | -36.9100 | 47.6100 | 10.70 | 0.53 |
| 2008-06 | 4.84 | -11.74 | -2.93 | -42.5000 | 10.5400 | 7.67 | 0.25 |
| 2008-09 | 8.32 | -1.82 | -0.71 | 0.0000 | 16.7100 | 8.86 | 0.39 |
| 2008-03 | -9.96 | -59.34 | -6.52 | -- | 9.5400 | 7.94 | 0.11 |
| 2007-09 | 11.66 | 11.56 | 5.12 | -- | 32.7800 | 9.50 | 0.44 |
| 2007-12 | 10.06 | 9.84 | 6.05 | 8.5800 | 65.2500 | 9.78 | 0.61 |
| 2007-06 | 12.22 | 12.41 | 3.29 | 5.0500 | 20.3200 | 8.36 | 0.26 |
| 2007-03 | 10.43 | 9.69 | 1.25 | -- | 9.2000 | 7.63 | 0.13 |
| 2006-09 | 8.15 | 8.13 | 2.91 | -- | 22.6300 | 6.88 | 0.36 |
| 2006-12 | 1.86 | 0.27 | 0.13 | -9.8900 | 42.8800 | 8.02 | 0.48 |
| 2006-03 | 8.05 | 8.32 | 0.99 | -- | 8.4300 | 6.64 | 0.12 |
| 2006-06 | 12.53 | 12.64 | 2.85 | -- | 13.5000 | 6.48 | 0.23 |
| 2005-09 | 12.40 | 13.55 | 4.64 | -- | 35.5500 | 6.40 | 0.34 |
| 2005-12 | 9.95 | 11.28 | 4.57 | 6.4100 | 34.7600 | 7.02 | 0.41 |
| 2005-06 | 12.47 | 13.37 | 2.96 | 4.0000 | 21.2000 | 6.26 | 0.22 |
| 2005-03 | 8.84 | 9.75 | 1.13 | -- | 12.8200 | 5.59 | 0.12 |
| 2004-12 | 8.83 | 9.89 | 4.55 | 6.7800 | 45.3400 | 6.33 | 0.46 |
| 2004-09 | 10.09 | 11.24 | 4.36 | -- | 32.7500 | 6.11 | 0.39 |
| 2004-03 | 9.09 | 10.11 | 1.86 | -- | 10.5000 | 6.39 | 0.18 |
| 2004-06 | 8.89 | 10.42 | 2.63 | 4.7400 | 22.6100 | 6.03 | 0.25 |
| 2003-09 | 11.81 | 12.59 | -- | -- | -- | -- | -- |
| 2003-12 | 10.43 | 11.76 | 8.72 | 14.6000 | 37.3400 | 6.31 | 0.74 |
| 2003-06 | 10.82 | 11.04 | -- | -- | -- | -- | -- |
| 2003-03 | 3.57 | 4.65 | -- | -- | -- | -- | -- |
| 2002-12 | 11.53 | 12.13 | 8.80 | 13.8900 | 31.4100 | 4.35 | 0.73 |
| 2001-12 | 10.44 | 10.58 | 7.91 | 12.2200 | 37.4000 | 3.53 | 0.75 |
| 2025-06 | -4.29 | 3.95 | 0.55 | 0.7200 | 26.7000 | 8.75 | 0.14 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 72.88 | 27.12 | 0.7900 | 0.7400 |
| 2024-12 | 73.23 | 26.77 | 0.8400 | 0.8000 |
| 2024-09 | 73.81 | 26.19 | 0.8800 | 0.8300 |
| 2024-06 | 73.98 | 26.01 | 0.8500 | 0.8100 |
| 2024-03 | 74.77 | 25.23 | 0.8500 | 0.8100 |
| 2023-12 | 74.43 | 25.57 | 0.8100 | 0.7700 |
| 2023-09 | 74.75 | 25.25 | 0.9300 | 0.8900 |
| 2023-03 | 74.81 | 25.19 | 0.9900 | 0.9300 |
| 2023-06 | 75.04 | 24.96 | 0.9100 | 0.8600 |
| 2022-09 | 73.89 | 26.11 | 1.2500 | 1.2000 |
| 2022-12 | 75.05 | 24.95 | 1.0000 | 0.9700 |
| 2022-03 | 74.79 | 25.22 | 1.3100 | 1.2000 |
| 2022-06 | 74.66 | 25.34 | 1.4400 | 1.3900 |
| 2021-12 | 73.84 | 26.16 | 1.0300 | 0.9500 |
| 2021-09 | 73.92 | 26.08 | 1.0500 | 0.9500 |
| 2021-06 | 74.59 | 25.41 | 0.9200 | 0.8400 |
| 2021-03 | 73.61 | 26.39 | 0.7900 | 0.7200 |
| 2020-09 | 71.77 | 28.23 | 0.9200 | 0.8500 |
| 2020-12 | 72.43 | 27.57 | 0.6200 | 0.5700 |
| 2020-06 | 71.26 | 28.75 | 1.0500 | 0.9700 |
| 2020-03 | 71.47 | 28.53 | 1.1000 | 1.0300 |
| 2019-09 | 71.76 | 28.24 | 1.3300 | 1.0800 |
| 2019-12 | 71.53 | 28.48 | 1.0900 | 1.0300 |
| 2019-03 | 70.90 | 29.11 | 1.2900 | 1.1100 |
| 2019-06 | 70.99 | 29.01 | 1.2400 | 1.0200 |
| 2018-12 | 71.15 | 28.86 | 1.3300 | 1.2400 |
| 2018-09 | 69.56 | 30.44 | 2.4800 | 2.1200 |
| 2018-03 | 70.22 | 29.78 | 2.4300 | 2.3600 |
| 2018-06 | 69.77 | 30.23 | 2.4700 | 2.1300 |
| 2017-12 | 70.73 | 29.26 | 2.3600 | 2.3000 |
| 2017-09 | 71.49 | 28.51 | 2.1800 | 2.1300 |
| 2017-03 | 68.39 | 31.61 | 1.8700 | 1.8100 |
| 2017-06 | 69.49 | 30.51 | 1.9000 | 1.8400 |
| 2016-09 | 66.43 | 33.57 | 2.5600 | 2.4600 |
| 2016-12 | 67.96 | 32.04 | 1.9000 | 1.8300 |
| 2016-06 | 66.81 | 33.19 | 2.6800 | 2.5800 |
| 2016-03 | 65.20 | 34.80 | 2.9300 | 2.8700 |
| 2015-12 | 62.24 | 37.75 | 2.3400 | 2.1700 |
| 2015-09 | 62.02 | 37.98 | 1.9500 | 1.7300 |
| 2015-03 | 63.16 | 36.84 | 1.7500 | 1.5000 |
| 2015-06 | 63.11 | 36.89 | 1.8400 | 1.6000 |
| 2014-12 | 59.66 | 40.34 | 1.4700 | 1.1300 |
| 2014-09 | 65.21 | 34.79 | 0.9200 | 0.8100 |
| 2014-06 | 66.43 | 33.57 | 0.9800 | 0.8600 |
| 2013-12 | 66.14 | 33.86 | 1.1000 | 0.9900 |
| 2014-03 | 65.65 | 34.35 | 1.0500 | 0.9400 |
| 2013-06 | 67.76 | 32.22 | 1.2900 | 1.1600 |
| 2013-09 | 67.22 | 32.78 | 1.2500 | 1.1100 |
| 2013-03 | 69.15 | 30.85 | 0.9500 | 0.8300 |
| 2012-12 | 69.57 | 30.43 | 0.9200 | 0.8200 |
| 2012-09 | 69.56 | 30.41 | 1.2100 | 0.9200 |
| 2012-06 | 72.05 | 27.95 | 1.3500 | 1.0800 |
| 2011-12 | 72.36 | 27.64 | 1.1200 | 0.9700 |
| 2012-03 | 72.18 | 27.84 | 1.2300 | 1.0100 |
| 2011-06 | 72.57 | 27.43 | 1.4600 | 1.2800 |
| 2011-09 | 72.65 | 27.33 | 1.4100 | 1.2000 |
| 2010-12 | 75.54 | 24.48 | 1.4600 | 1.3300 |
| 2011-03 | 75.16 | 24.84 | 1.5200 | 1.3200 |
| 2010-06 | 74.56 | 25.44 | 1.8200 | 1.7100 |
| 2010-09 | 74.87 | 25.13 | 1.4800 | 1.3700 |
| 2009-12 | 72.63 | 27.37 | 1.3200 | 1.2300 |
| 2010-03 | 74.12 | 25.88 | 1.6000 | 1.4900 |
| 2009-09 | 72.40 | 27.64 | 1.1200 | 1.0400 |
| 2009-06 | 71.66 | 28.34 | 1.2500 | 1.1800 |
| 2009-03 | 72.45 | 27.55 | 1.2200 | 1.0800 |
| 2008-12 | 73.67 | 26.33 | 1.1400 | 1.0300 |
| 2008-06 | 71.40 | 28.60 | 1.6500 | 1.3600 |
| 2008-09 | 69.83 | 30.21 | 1.5500 | 1.2900 |
| 2008-03 | 74.57 | 25.48 | 1.7300 | 1.4800 |
| 2007-09 | 61.37 | 38.63 | 1.4700 | 1.3000 |
| 2007-12 | 62.71 | 37.34 | 1.0400 | 0.8900 |
| 2007-06 | 63.54 | 36.46 | 1.4100 | 1.2000 |
| 2007-03 | 64.83 | 35.17 | 1.3500 | 1.1200 |
| 2006-09 | 61.31 | 38.69 | 1.2300 | 1.0100 |
| 2006-12 | 66.21 | 33.84 | 1.2000 | 1.0700 |
| 2006-03 | 61.06 | 38.94 | 1.1700 | 0.9700 |
| 2006-06 | 60.91 | 39.09 | 1.2700 | 1.0300 |
| 2005-09 | 58.51 | 41.43 | 1.6200 | 1.3000 |
| 2005-12 | 62.06 | 37.94 | 1.1700 | 0.9600 |
| 2005-06 | 57.77 | 42.23 | 1.5600 | 1.2700 |
| 2005-03 | 53.29 | 46.71 | 1.2400 | 1.0100 |
| 2004-12 | 48.12 | 51.88 | 1.0900 | 0.8400 |
| 2004-09 | 40.89 | 59.20 | 1.6600 | 1.4800 |
| 2004-03 | 63.51 | 36.49 | 1.1500 | 1.0100 |
| 2004-06 | 40.45 | 59.55 | 2.4800 | 2.3400 |
| 2003-09 | -- | -- | -- | -- |
| 2003-12 | 58.98 | 41.02 | 1.0500 | 0.9000 |
| 2003-06 | -- | -- | -- | -- |
| 2003-03 | -- | -- | -- | -- |
| 2002-12 | 53.45 | 46.55 | 1.3200 | 1.2200 |
| 2001-12 | 52.77 | 47.23 | 1.8800 | 1.7300 |
| 2025-06 | 71.83 | 28.17 | 0.7500 | 0.7000 |
| 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) |
| 2025-03 | 1055000000.0000 | 4071700.0000 | 41866400.0000 | 59644600.0000 |
| 2024-12 | 4459000000.0000 | 14479400.0000 | 234000000.0000 | 312000000.0000 |
| 2024-09 | 3362000000.0000 | 10939100.0000 | 177000000.0000 | 228000000.0000 |
| 2024-06 | 1984000000.0000 | 7290100.0000 | 104000000.0000 | 164000000.0000 |
| 2024-03 | 1063000000.0000 | 3608700.0000 | 44659100.0000 | 78959900.0000 |
| 2023-12 | 4096000000.0000 | 14246600.0000 | 204000000.0000 | 168000000.0000 |
| 2023-09 | 3118000000.0000 | 10524300.0000 | 143000000.0000 | 103000000.0000 |
| 2023-03 | 1027000000.0000 | 3242800.0000 | 45047500.0000 | 30971300.0000 |
| 2023-06 | 1978000000.0000 | 6662300.0000 | 91182600.0000 | 73064400.0000 |
| 2022-09 | 2666000000.0000 | 9519800.0000 | 142000000.0000 | 98597400.0000 |
| 2022-12 | 4059000000.0000 | 13240700.0000 | 201000000.0000 | 139000000.0000 |
| 2022-03 | 953000000.0000 | 3163000.0000 | 44383900.0000 | 32912600.0000 |
| 2022-06 | 1772000000.0000 | 6634400.0000 | 95191900.0000 | 73978300.0000 |
| 2021-12 | 3308000000.0000 | 10217200.0000 | 200000000.0000 | 115000000.0000 |
| 2021-09 | 2464000000.0000 | 6681300.0000 | 134000000.0000 | 76459000.0000 |
| 2021-06 | 1554000000.0000 | 4850600.0000 | 86364200.0000 | 57568500.0000 |
| 2021-03 | 795000000.0000 | 3268800.0000 | 46842900.0000 | 23504200.0000 |
| 2020-09 | 2220000000.0000 | 6671100.0000 | 112000000.0000 | 75450500.0000 |
| 2020-12 | 2978000000.0000 | 10254700.0000 | 174000000.0000 | 107000000.0000 |
| 2020-06 | 1387000000.0000 | 4274100.0000 | 72813800.0000 | 55096300.0000 |
| 2020-03 | 677000000.0000 | 2526300.0000 | 32482400.0000 | 22994600.0000 |
| 2019-09 | 2194000000.0000 | 6207400.0000 | 120000000.0000 | 69182200.0000 |
| 2019-12 | 2919000000.0000 | 8273900.0000 | 162000000.0000 | 109000000.0000 |
| 2019-03 | 740000000.0000 | 2525800.0000 | 40540600.0000 | 21583700.0000 |
| 2019-06 | 1426000000.0000 | 4076400.0000 | 74933700.0000 | 54885900.0000 |
| 2018-12 | 2595000000.0000 | 7129600.0000 | 156000000.0000 | 97758200.0000 |
| 2018-09 | 1928000000.0000 | 5171600.0000 | 109000000.0000 | 56257800.0000 |
| 2018-03 | 664000000.0000 | 1891900.0000 | 36850500.0000 | 18872500.0000 |
| 2018-06 | 1260000000.0000 | 3257000.0000 | 71272200.0000 | 48665400.0000 |
| 2017-12 | 2370000000.0000 | 6340600.0000 | 147000000.0000 | 72351100.0000 |
| 2017-09 | 1663000000.0000 | 4979100.0000 | 106000000.0000 | 24327500.0000 |
| 2017-03 | 550000000.0000 | 2378100.0000 | 35555000.0000 | 9286000.0000 |
| 2017-06 | 1067000000.0000 | 3473000.0000 | 69343700.0000 | 27798500.0000 |
| 2016-09 | 1755000000.0000 | 5603300.0000 | 118000000.0000 | 15673500.0000 |
| 2016-12 | 2221000000.0000 | 6672700.0000 | 153000000.0000 | 49634000.0000 |
| 2016-06 | 1074000000.0000 | 3782500.0000 | 80070300.0000 | 24387300.0000 |
| 2016-03 | 551000000.0000 | 2074300.0000 | 40361800.0000 | 8219200.0000 |
| 2015-12 | 2142000000.0000 | 6884500.0000 | 163000000.0000 | 64025500.0000 |
| 2015-09 | 1551000000.0000 | 5083000.0000 | 113000000.0000 | 36514500.0000 |
| 2015-03 | 539000000.0000 | 1923500.0000 | 37629900.0000 | 11675400.0000 |
| 2015-06 | 1034000000.0000 | 3390300.0000 | 75691700.0000 | 31845500.0000 |
| 2014-12 | 2087000000.0000 | 6963000.0000 | 159000000.0000 | 69033500.0000 |
| 2014-09 | 1542000000.0000 | 5227700.0000 | 112000000.0000 | 60747200.0000 |
| 2014-06 | 994000000.0000 | 3616700.0000 | 75890500.0000 | 45255300.0000 |
| 2013-12 | 1977000000.0000 | 5953300.0000 | 166000000.0000 | 67063700.0000 |
| 2014-03 | 520000000.0000 | 2212300.0000 | 37970200.0000 | 16173400.0000 |
| 2013-06 | 931000000.0000 | 3140100.0000 | 78414100.0000 | 34081700.0000 |
| 2013-09 | 1475000000.0000 | 4518700.0000 | 118000000.0000 | 41509700.0000 |
| 2013-03 | 485000000.0000 | 38655500.0000 | 36975000.0000 | 13573000.0000 |
| 2012-12 | 1895000000.0000 | 7237300.0000 | 165000000.0000 | 50546000.0000 |
| 2012-09 | 1438000000.0000 | 4719100.0000 | 109000000.0000 | 36477200.0000 |
| 2012-06 | 934000000.0000 | 3389100.0000 | 78285300.0000 | 28427700.0000 |
| 2011-12 | 1679000000.0000 | 6057000.0000 | 145000000.0000 | 58120700.0000 |
| 2012-03 | 475000000.0000 | 41808900.0000 | 38396300.0000 | 13370700.0000 |
| 2011-06 | 800000000.0000 | -- | 69812300.0000 | 28069500.0000 |
| 2011-09 | 1236000000.0000 | 3245200.0000 | 102000000.0000 | 39971500.0000 |
| 2010-12 | 1504000000.0000 | 3065800.0000 | 137000000.0000 | 49682700.0000 |
| 2011-03 | 407000000.0000 | 37694800.0000 | 35551000.0000 | 13721400.0000 |
| 2010-06 | 727000000.0000 | -- | 60163400.0000 | 22364200.0000 |
| 2010-09 | 1150000000.0000 | -- | 97099200.0000 | 36329900.0000 |
| 2009-12 | 1325000000.0000 | -- | 114000000.0000 | 51171100.0000 |
| 2010-03 | 375000000.0000 | 27621600.0000 | 32576600.0000 | 11848200.0000 |
| 2009-09 | 993000000.0000 | -- | 79844100.0000 | 38097800.0000 |
| 2009-06 | 605000000.0000 | -- | 51733400.0000 | 28312700.0000 |
| 2009-03 | 301000000.0000 | 22157200.0000 | 28629800.0000 | 14640000.0000 |
| 2008-12 | 1298000000.0000 | -- | 128000000.0000 | 69336000.0000 |
| 2008-06 | 550000000.0000 | -- | 57541800.0000 | 31725600.0000 |
| 2008-09 | 882000000.0000 | -- | 87147800.0000 | 46240100.0000 |
| 2008-03 | 265000000.0000 | -- | 27014100.0000 | 12810200.0000 |
| 2007-09 | 833000000.0000 | 1000.0000 | 67938000.0000 | 39054400.0000 |
| 2007-12 | 1216000000.0000 | -- | 110000000.0000 | 54352100.0000 |
| 2007-06 | 503000000.0000 | 1000.0000 | 45986400.0000 | 25804200.0000 |
| 2007-03 | 249000000.0000 | 1000.0000 | 19948500.0000 | 12732000.0000 |
| 2006-09 | 665000000.0000 | 121700.0000 | 72223100.0000 | 25067600.0000 |
| 2006-12 | 1004000000.0000 | -- | 101000000.0000 | 47896600.0000 |
| 2006-03 | 217000000.0000 | -- | 23000900.0000 | 8586900.0000 |
| 2006-06 | 391000000.0000 | -- | 49432100.0000 | 16806800.0000 |
| 2005-09 | 544000000.0000 | 39800.0000 | 67087200.0000 | 19967700.0000 |
| 2005-12 | 751000000.0000 | 39800.0000 | 103000000.0000 | 34126500.0000 |
| 2005-06 | 337000000.0000 | 15000.0000 | 39825700.0000 | 15406100.0000 |
| 2005-03 | 165000000.0000 | 15000.0000 | 21183400.0000 | 3899300.0000 |
| 2004-12 | 547000000.0000 | -- | 73844100.0000 | 13435200.0000 |
| 2004-09 | 383000000.0000 | -- | 43010100.0000 | 5942700.0000 |
| 2004-03 | 120000000.0000 | -- | 9245500.0000 | 2234700.0000 |
| 2004-06 | 246000000.0000 | -- | 24350700.0000 | 3924200.0000 |
| 2003-09 | 321000000.0000 | -- | 33130100.0000 | 6399000.0000 |
| 2003-12 | 455000000.0000 | -- | 53156100.0000 | 9625900.0000 |
| 2003-06 | 206000000.0000 | -- | 19542900.0000 | 4475600.0000 |
| 2003-03 | 108000000.0000 | -- | 10863700.0000 | 2832200.0000 |
| 2002-12 | 353000000.0000 | -- | 38817600.0000 | 10156200.0000 |
| 2001-12 | 326000000.0000 | -- | 32477900.0000 | 10251700.0000 |
| 2025-06 | 2041000000.0000 | 8134300.0000 | 96986400.0000 | 121000000.0000 |
| 2025-09 | -- | -- | -- | -- |