中商官网
研究报告
宝胜股份（600973）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 46360000000.0000 | 5.85 | -359000000.0000 | -1013.09 | -359000000.0000 | -751.90 | -322000000.0000 | -806.45 |
| 2025-03-31 | 12049000000.0000 | 19.97 | 37737900.0000 | 85.26 | 38627200.0000 | 87.78 | 28092400.0000 | 117.61 |
| 2024-09-30 | 35444000000.0000 | 5.36 | 23765600.0000 | -80.83 | 32463800.0000 | -73.39 | 13628600.0000 | -87.50 |
| 2024-06-30 | 22352000000.0000 | 0.49 | 22552700.0000 | -72.66 | 29208200.0000 | -64.84 | 16587700.0000 | -76.97 |
| 2024-03-31 | 10043000000.0000 | -3.43 | 20370200.0000 | -59.14 | 20570500.0000 | -59.51 | 12909500.0000 | -69.47 |
| 2023-12-31 | 43798000000.0000 | 5.58 | 39316900.0000 | -52.06 | 55069400.0000 | -41.32 | 45579800.0000 | -29.84 |
| 2023-06-30 | 22242000000.0000 | 9.49 | 82496400.0000 | -574.95 | 83069800.0000 | -679.64 | 72040400.0000 | -507.68 |
| 2023-09-30 | 33641000000.0000 | 7.88 | 124000000.0000 | 445.57 | 122000000.0000 | 361.44 | 109000000.0000 | 557.30 |
| 2022-09-30 | 31185000000.0000 | -1.52 | 22728500.0000 | -94.93 | 26438800.0000 | -94.12 | 16583000.0000 | -95.25 |
| 2023-03-31 | 10400000000.0000 | 4.16 | 49848700.0000 | -0.82 | 50806500.0000 | -0.58 | 42290500.0000 | 12.65 |
| 2022-12-31 | 41482000000.0000 | -3.51 | 82019600.0000 | -111.52 | 93846900.0000 | -113.31 | 64968300.0000 | -110.07 |
| 2022-03-31 | 9985000000.0000 | 11.53 | 50259200.0000 | -66.93 | 51105000.0000 | -66.60 | 37540800.0000 | -68.19 |
| 2022-06-30 | 20314000000.0000 | -1.48 | -17369600.0000 | -105.79 | -14331200.0000 | -104.75 | -17670800.0000 | -107.65 |
| 2021-12-31 | 42989000000.0000 | 25.39 | -712000000.0000 | -308.80 | -705000000.0000 | -306.14 | -645000000.0000 | -344.32 |
| 2021-09-30 | 31665000000.0000 | 25.87 | 448000000.0000 | 53.42 | 450000000.0000 | 54.11 | 349000000.0000 | 49.15 |
| 2021-03-31 | 8953000000.0000 | 39.02 | 152000000.0000 | 154.37 | 153000000.0000 | 152.27 | 118000000.0000 | 136.62 |
| 2021-06-30 | 20619000000.0000 | 29.35 | 300000000.0000 | 70.45 | 302000000.0000 | 70.62 | 231000000.0000 | 61.54 |
| 2020-12-31 | 34284000000.0000 | 3.01 | 341000000.0000 | 36.40 | 342000000.0000 | 37.35 | 264000000.0000 | 38.95 |
| 2020-09-30 | 25157000000.0000 | 5.08 | 292000000.0000 | 22.18 | 292000000.0000 | 21.16 | 234000000.0000 | 23.81 |
| 2020-03-31 | 6440000000.0000 | -8.51 | 59755000.0000 | -6.35 | 60649800.0000 | -5.77 | 49869200.0000 | 2.84 |
| 2020-06-30 | 15941000000.0000 | 8.40 | 176000000.0000 | 13.55 | 177000000.0000 | 13.46 | 143000000.0000 | 20.17 |
| 2019-12-31 | 33283000000.0000 | 3.41 | 250000000.0000 | 35.14 | 249000000.0000 | 33.87 | 190000000.0000 | 29.25 |
| 2019-09-30 | 23940000000.0000 | -0.48 | 239000000.0000 | 57.24 | 241000000.0000 | 55.48 | 189000000.0000 | 60.17 |
| 2019-03-31 | 7039000000.0000 | 6.98 | 63803700.0000 | 41.89 | 64366300.0000 | 44.06 | 48494200.0000 | 41.01 |
| 2019-06-30 | 14706000000.0000 | -3.74 | 155000000.0000 | 47.62 | 156000000.0000 | 45.79 | 119000000.0000 | 48.32 |
| 2018-12-31 | 32184000000.0000 | 55.55 | 185000000.0000 | 63.72 | 186000000.0000 | 53.72 | 147000000.0000 | 70.98 |
| 2018-09-30 | 24055000000.0000 | 86.56 | 152000000.0000 | 27.73 | 155000000.0000 | 17.42 | 118000000.0000 | 12.38 |
| 2018-06-30 | 15277000000.0000 | 93.33 | 105000000.0000 | 28.18 | 107000000.0000 | 17.29 | 80231000.0000 | 12.98 |
| 2018-03-31 | 6580000000.0000 | 96.65 | 44966500.0000 | 14.27 | 44679100.0000 | 13.53 | 34389700.0000 | 6.01 |
| 2017-12-31 | 20691000000.0000 | 36.78 | 113000000.0000 | -60.21 | 121000000.0000 | -63.44 | 85973400.0000 | -68.28 |
| 2017-09-30 | 12894000000.0000 | 16.72 | 119000000.0000 | -30.00 | 132000000.0000 | -37.74 | 105000000.0000 | -42.62 |
| 2017-03-31 | 3346000000.0000 | 4.53 | 39352600.0000 | 65.57 | 39353500.0000 | -10.63 | 32438800.0000 | -16.91 |
| 2017-06-30 | 7902000000.0000 | 9.36 | 81915800.0000 | 3.07 | 91224500.0000 | -13.94 | 71015700.0000 | -22.87 |
| 2016-12-31 | 15127000000.0000 | 16.47 | 284000000.0000 | 46.39 | 331000000.0000 | 65.50 | 271000000.0000 | 62.28 |
| 2016-09-30 | 11047000000.0000 | 28.47 | 170000000.0000 | 42.86 | 212000000.0000 | 70.97 | 183000000.0000 | 79.41 |
| 2016-03-31 | 3201000000.0000 | 46.97 | 23767500.0000 | 10.23 | 44034800.0000 | 98.78 | 39041400.0000 | 126.04 |
| 2016-06-30 | 7226000000.0000 | 38.30 | 79472900.0000 | 33.58 | 106000000.0000 | 71.50 | 92070800.0000 | 84.54 |
| 2015-12-31 | 12988000000.0000 | 6.79 | 194000000.0000 | 24.36 | 200000000.0000 | 25.00 | 167000000.0000 | 29.46 |
| 2015-09-30 | 8599000000.0000 | 17.14 | 119000000.0000 | 24.02 | 124000000.0000 | 26.09 | 102000000.0000 | 26.99 |
| 2015-06-30 | 5225000000.0000 | 6.74 | 59496500.0000 | 10.82 | 61807800.0000 | 14.03 | 49892200.0000 | 13.86 |
| 2015-03-31 | 2178000000.0000 | 10.67 | 21560900.0000 | 6.37 | 22152400.0000 | 3.41 | 17272000.0000 | -1.14 |
| 2014-12-31 | 12162000000.0000 | 24.00 | 156000000.0000 | 36.84 | 160000000.0000 | 30.08 | 129000000.0000 | 29.00 |
| 2014-06-30 | 4895000000.0000 | 7.72 | 53687000.0000 | 19.68 | 54201100.0000 | 9.49 | 43817400.0000 | 4.29 |
| 2014-09-30 | 7341000000.0000 | 1.82 | 95954300.0000 | 11.40 | 98342200.0000 | 6.34 | 80322800.0000 | 2.63 |
| 2014-03-31 | 1968000000.0000 | -5.48 | 20270000.0000 | 20.76 | 21422500.0000 | 3.94 | 17471200.0000 | 4.29 |
| 2013-12-31 | 9808000000.0000 | 14.46 | 114000000.0000 | 8.57 | 123000000.0000 | 0.00 | 100000000.0000 | 4.24 |
| 2013-09-30 | 7210000000.0000 | 17.20 | 86132100.0000 | 15.15 | 92478200.0000 | 1.61 | 78263100.0000 | 20.22 |
| 2013-06-30 | 4544000000.0000 | 17.90 | 44858200.0000 | -0.27 | 49505000.0000 | 7.94 | 42013100.0000 | 23.36 |
| 2013-03-31 | 2082000000.0000 | 24.97 | 16785400.0000 | -2.53 | 20609700.0000 | 6.82 | 16752000.0000 | 6.52 |
| 2012-12-31 | 8569000000.0000 | 23.56 | 105000000.0000 | 1338.36 | 123000000.0000 | 432.61 | 95935000.0000 | 433.40 |
| 2012-06-30 | 3854000000.0000 | 29.94 | 44979700.0000 | -216.57 | 45864700.0000 | -283.48 | 34057600.0000 | -230.68 |
| 2012-09-30 | 6152000000.0000 | 24.36 | 74802300.0000 | -917.62 | 91014400.0000 | 916.47 | 65102000.0000 | 965.92 |
| 2012-03-31 | 1666000000.0000 | 41.79 | 17221900.0000 | -158.01 | 19293200.0000 | -214.33 | 15727300.0000 | -191.40 |
| 2011-12-31 | 6935000000.0000 | 20.27 | 7300000.0000 | -92.91 | 23093700.0000 | -79.92 | 17985600.0000 | -80.89 |
| 2011-09-30 | 4947000000.0000 | 23.64 | -9148800.0000 | -111.62 | 8954000.0000 | -89.63 | 6107600.0000 | -91.54 |
| 2011-06-30 | 2966000000.0000 | 19.84 | -38587400.0000 | -174.78 | -24997300.0000 | -142.67 | -26061600.0000 | -153.51 |
| 2010-12-31 | 5766000000.0000 | 48.65 | 103000000.0000 | -9.65 | 115000000.0000 | -8.00 | 94125800.0000 | -10.36 |
| 2011-03-31 | 1175000000.0000 | 15.08 | -29686800.0000 | -217.33 | -16875600.0000 | -164.59 | -17207000.0000 | -178.30 |
| 2010-06-30 | 2475000000.0000 | 51.93 | 51599900.0000 | -16.82 | 58576000.0000 | -7.02 | 48705600.0000 | -7.88 |
| 2010-09-30 | 4001000000.0000 | 45.02 | 78708300.0000 | -9.47 | 86310800.0000 | -4.30 | 72224500.0000 | -4.43 |
| 2009-12-31 | 3879000000.0000 | -14.30 | 114000000.0000 | 447.84 | 125000000.0000 | 766.56 | 105000000.0000 | 1953.07 |
| 2010-03-31 | 1021000000.0000 | 68.76 | 25301400.0000 | 40.03 | 26126600.0000 | 39.94 | 21975800.0000 | 39.29 |
| 2009-09-30 | 2759000000.0000 | -20.26 | 86938000.0000 | -20.97 | 90185800.0000 | -18.75 | 75570400.0000 | -7.16 |
| 2009-06-30 | 1629000000.0000 | -25.62 | 62033200.0000 | -32.84 | 62996500.0000 | -32.13 | 52873200.0000 | -22.38 |
| 2009-03-31 | 605000000.0000 | -39.20 | 18068300.0000 | -53.03 | 18669900.0000 | -52.24 | 15777000.0000 | -46.33 |
| 2008-12-31 | 4526000000.0000 | 15.31 | 20809100.0000 | -89.05 | 14424900.0000 | -92.53 | 5114300.0000 | -96.24 |
| 2008-09-30 | 3460000000.0000 | 20.77 | 110000000.0000 | -19.71 | 111000000.0000 | -20.14 | 81401900.0000 | -16.51 |
| 2008-06-30 | 2190000000.0000 | 22.21 | 92363700.0000 | 17.36 | 92818300.0000 | 17.17 | 68118500.0000 | 18.43 |
| 2007-12-31 | 3925000000.0000 | 38.74 | 190000000.0000 | 25.00 | 193000000.0000 | 26.97 | 136000000.0000 | 22.52 |
| 2008-03-31 | 995000000.0000 | 17.75 | 38469500.0000 | 9.03 | 39091400.0000 | 9.91 | 29397600.0000 | 23.21 |
| 2007-06-30 | 1792000000.0000 | 76.73 | 78698400.0000 | 63.67 | 79219800.0000 | 63.50 | 57515700.0000 | 78.40 |
| 2007-09-30 | 2865000000.0000 | 53.04 | 137000000.0000 | 42.26 | 139000000.0000 | 43.47 | 97498200.0000 | 36.37 |
| 2006-12-31 | 2829000000.0000 | 117.62 | 152000000.0000 | 102.09 | 152000000.0000 | 105.80 | 111000000.0000 | 128.71 |
| 2007-03-31 | 845000000.0000 | 102.15 | 35284800.0000 | 236.51 | 35568300.0000 | 231.62 | 23859500.0000 | 231.90 |
| 2006-09-30 | 1872000000.0000 | 94.59 | 96300000.0000 | 73.93 | 96883800.0000 | 79.27 | 71496400.0000 | 112.69 |
| 2006-06-30 | 1014000000.0000 | 62.76 | 48082200.0000 | 23.82 | 48453300.0000 | 28.97 | 32239100.0000 | 42.78 |
| 2006-03-31 | 418000000.0000 | 42.66 | 10485400.0000 | -3.50 | 10725700.0000 | 11.64 | 7188700.0000 | 11.68 |
| 2005-09-30 | 962000000.0000 | 26.91 | 55368400.0000 | 5.93 | 54042100.0000 | 7.30 | 33616000.0000 | 3.11 |
| 2005-12-31 | 1300000000.0000 | 25.60 | 75213400.0000 | 15.35 | 73859800.0000 | 13.89 | 48532700.0000 | 22.80 |
| 2005-03-31 | 293000000.0000 | 15.35 | 10865500.0000 | 16.87 | 9607000.0000 | 9.90 | 6436700.0000 | 10.81 |
| 2005-06-30 | 623000000.0000 | 35.14 | 38831900.0000 | 9.16 | 37570700.0000 | 11.33 | 22580200.0000 | 5.18 |
| 2004-09-30 | 758000000.0000 | 44.38 | 52267300.0000 | 35.09 | 50365100.0000 | 33.58 | 32603000.0000 | 34.86 |
| 2004-12-31 | 1035000000.0000 | 45.57 | 65205200.0000 | 28.41 | 64849900.0000 | 32.39 | 39522800.0000 | 25.34 |
| 2004-03-31 | 254000000.0000 | -- | 9296700.0000 | -- | 8741600.0000 | -- | 5808900.0000 | -- |
| 2004-06-30 | 461000000.0000 | 32.09 | 35572600.0000 | 45.85 | 33747300.0000 | 39.05 | 21468900.0000 | 41.02 |
| 2003-12-31 | 711000000.0000 | 45.10 | 50778500.0000 | 14.51 | 48982200.0000 | 10.48 | 31533300.0000 | 8.31 |
| 2003-09-30 | 525000000.0000 | -- | 38690800.0000 | -- | 37702800.0000 | -- | 24175700.0000 | -- |
| 2003-06-30 | 349000000.0000 | -- | 24389400.0000 | -- | 24270400.0000 | -- | 15224300.0000 | -- |
| 2002-12-31 | 490000000.0000 | 20.39 | 44343100.0000 | 4.58 | 44335500.0000 | 7.12 | 29115200.0000 | -10.82 |
| 2001-12-31 | 407000000.0000 | -- | 42401600.0000 | -- | 41386700.0000 | -- | 32648800.0000 | -- |
| 2025-06-30 | 25152000000.0000 | 12.53 | 97733400.0000 | 333.36 | 103000000.0000 | 252.64 | 82362100.0000 | 396.53 |
| 2025-09-30 | 37650000000.0000 | 6.22 | 106000000.0000 | 346.02 | 111000000.0000 | 241.92 | 83750300.0000 | 514.52 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -1.35 | -0.77 | -1.72 | -8.3700 | 13.0900 | 7.89 | 2.22 |
| 2025-03 | 0.49 | 0.32 | 0.17 | 0.6600 | 3.6500 | 7.17 | 0.53 |
| 2024-09 | -0.12 | 0.09 | 0.13 | 0.6600 | 10.4400 | 6.88 | 1.46 |
| 2024-06 | -0.14 | 0.13 | 0.13 | 0.5000 | 6.4900 | 6.98 | 0.96 |
| 2024-03 | -0.06 | 0.20 | 0.09 | 0.5400 | 2.9100 | 6.39 | 0.45 |
| 2023-12 | -0.02 | 0.13 | 0.25 | 0.8300 | 13.7200 | 7.94 | 1.96 |
| 2023-06 | 0.36 | 0.37 | 0.36 | 1.6000 | 7.6700 | 7.60 | 0.96 |
| 2023-09 | 0.36 | 0.36 | 0.51 | 2.4700 | 11.6900 | 7.46 | 1.40 |
| 2022-09 | -0.04 | 0.08 | 0.12 | 0.3300 | 10.8800 | 7.82 | 1.44 |
| 2023-03 | 0.44 | 0.49 | 0.22 | 1.0400 | 3.7400 | 7.16 | 0.45 |
| 2022-12 | 0.09 | 0.23 | 0.44 | 1.7500 | 14.7300 | 8.27 | 1.96 |
| 2022-03 | 0.33 | 0.51 | 0.23 | 1.0300 | 3.5100 | 7.45 | 0.45 |
| 2022-06 | -0.24 | -0.07 | -0.07 | -0.6200 | 6.4500 | 8.10 | 0.93 |
| 2021-12 | -1.75 | -1.64 | -3.38 | -17.8300 | 16.0000 | 10.42 | 2.06 |
| 2021-09 | 1.37 | 1.42 | 1.92 | 5.9400 | 10.2400 | 10.32 | 1.35 |
| 2021-03 | 1.65 | 1.71 | 0.72 | 2.0900 | 3.1300 | 8.90 | 0.42 |
| 2021-06 | 1.43 | 1.46 | 1.31 | 4.0600 | 6.7100 | 9.80 | 0.89 |
| 2020-12 | 0.76 | 1.00 | 1.64 | 4.6900 | 16.2100 | 8.60 | 1.64 |
| 2020-09 | 0.99 | 1.16 | 1.41 | 4.5600 | 11.6700 | 7.59 | 1.22 |
| 2020-03 | 0.81 | 0.94 | 0.32 | 1.1900 | 3.2900 | 5.52 | 0.34 |
| 2020-06 | 0.98 | 1.11 | 0.92 | 2.8900 | 7.5400 | 7.23 | 0.83 |
| 2019-12 | 0.66 | 0.75 | 1.47 | 4.1400 | 18.2100 | 7.57 | 1.96 |
| 2019-09 | 0.93 | 1.01 | 1.30 | 4.1400 | 11.1900 | 6.73 | 1.29 |
| 2019-03 | 0.87 | 0.91 | 0.35 | 1.1100 | 3.6500 | 6.00 | 0.39 |
| 2019-06 | 0.97 | 1.06 | 0.82 | 2.8000 | 7.1500 | 6.54 | 0.77 |
| 2018-12 | 0.48 | 0.58 | 1.12 | 3.2400 | 18.2000 | 7.27 | 1.93 |
| 2018-09 | 0.61 | 0.64 | 0.83 | 3.1100 | 10.7900 | 6.40 | 1.29 |
| 2018-06 | 0.67 | 0.70 | 0.61 | 2.2200 | 7.2000 | 6.08 | 0.87 |
| 2018-03 | 0.67 | 0.68 | 0.26 | 0.9000 | 3.3900 | 5.33 | 0.39 |
| 2017-12 | 0.33 | 0.58 | 0.82 | 2.4000 | 15.1800 | 5.07 | 1.41 |
| 2017-09 | 0.91 | 1.02 | 0.94 | 2.6300 | 8.7800 | 3.92 | 0.92 |
| 2017-03 | 0.96 | 1.18 | 0.32 | 0.8400 | 2.5900 | 3.37 | 0.27 |
| 2017-06 | 1.03 | 1.15 | 0.72 | 1.9500 | 5.5800 | 3.78 | 0.62 |
| 2016-12 | 1.86 | 2.19 | 2.97 | 11.0300 | 14.7300 | 4.31 | 1.36 |
| 2016-09 | 1.53 | 1.92 | 1.80 | 5.4000 | 11.4100 | 3.73 | 0.94 |
| 2016-03 | 0.75 | 1.38 | 0.44 | 1.2900 | 3.4500 | 3.60 | 0.32 |
| 2016-06 | 1.09 | 1.47 | 1.00 | 2.7000 | 7.2500 | 3.78 | 0.68 |
| 2015-12 | 1.51 | 1.54 | 2.26 | 7.5000 | 11.5100 | 3.92 | 1.47 |
| 2015-09 | 1.42 | 1.44 | 1.23 | 4.7300 | 7.6400 | 3.23 | 0.85 |
| 2015-06 | 1.17 | 1.18 | 0.65 | 2.3400 | 4.4900 | 3.01 | 0.55 |
| 2015-03 | 1.01 | 1.02 | 0.26 | 0.8100 | 1.8800 | 2.66 | 0.26 |
| 2014-12 | 1.26 | 1.32 | 1.87 | 6.2700 | 11.0600 | 4.07 | 1.42 |
| 2014-06 | 1.10 | 1.11 | 0.72 | 2.1300 | 5.2800 | 3.33 | 0.65 |
| 2014-09 | 1.17 | 1.34 | 1.24 | 3.9300 | 6.8200 | 3.18 | 0.93 |
| 2014-03 | 1.02 | 1.09 | 0.31 | 0.8300 | 2.2700 | 2.80 | 0.29 |
| 2013-12 | 1.16 | 1.25 | 1.81 | 5.0300 | 11.3200 | 3.94 | 1.45 |
| 2013-09 | 1.19 | 1.28 | 1.37 | 3.9800 | 7.4900 | 3.71 | 1.07 |
| 2013-06 | 0.97 | 1.09 | 0.80 | 2.0700 | 4.9500 | 3.85 | 0.74 |
| 2013-03 | 0.82 | 0.99 | 0.33 | 0.8400 | 2.4800 | 3.46 | 0.33 |
| 2012-12 | 1.17 | 1.44 | 2.08 | 5.6100 | 12.9700 | 4.12 | 1.45 |
| 2012-06 | 1.17 | 1.19 | 0.86 | 1.9000 | 6.0700 | 3.72 | 0.72 |
| 2012-09 | 1.22 | 1.48 | 1.61 | 3.6600 | 9.5400 | 3.82 | 1.09 |
| 2012-03 | 1.02 | 1.16 | 0.37 | 0.9000 | 2.8000 | 3.37 | 0.32 |
| 2011-12 | 0.10 | 0.33 | 0.50 | 1.7200 | 18.5400 | 4.04 | 1.51 |
| 2011-09 | -0.18 | 0.18 | 0.19 | 0.3800 | 13.4200 | 3.98 | 1.03 |
| 2011-06 | -1.31 | -0.84 | -0.58 | -1.7100 | 10.1500 | 3.74 | 0.69 |
| 2010-12 | 1.79 | 1.99 | 3.53 | 9.0600 | 21.0000 | 4.21 | 1.77 |
| 2011-03 | -2.55 | -1.44 | -0.40 | -1.6500 | 3.1600 | 3.18 | 0.28 |
| 2010-06 | 2.10 | 2.37 | 1.98 | 4.7900 | 6.5400 | 3.91 | 0.84 |
| 2010-09 | 1.97 | 2.16 | 2.58 | 7.0100 | 10.1000 | 4.00 | 1.20 |
| 2009-12 | 2.19 | 3.22 | 4.91 | 13.1900 | 15.9200 | 3.21 | 1.52 |
| 2010-03 | 2.55 | 2.56 | 0.94 | 2.1600 | 2.8600 | 3.38 | 0.37 |
| 2009-09 | 3.15 | 3.27 | 3.39 | 0.0000 | 9.7400 | 3.00 | 1.04 |
| 2009-06 | 3.81 | 3.87 | 2.49 | 6.8100 | 6.0400 | 2.78 | 0.64 |
| 2009-03 | 2.98 | 3.09 | 0.80 | 0.0000 | 2.2600 | 2.07 | 0.26 |
| 2008-12 | 0.46 | 0.32 | 0.62 | 0.6200 | 17.6100 | 4.08 | 1.95 |
| 2008-09 | 3.18 | 3.21 | 3.76 | 0.0000 | 7.8400 | 4.04 | 1.17 |
| 2008-06 | 4.25 | 4.24 | 3.27 | 7.9400 | 5.2600 | 4.09 | 0.77 |
| 2007-12 | 4.82 | 4.92 | 8.42 | 17.7500 | 12.1200 | 4.86 | 1.71 |
| 2008-03 | 3.92 | 3.93 | 1.54 | -- | 2.9900 | 3.58 | 0.39 |
| 2007-06 | 4.41 | 4.42 | 3.76 | 7.8000 | 4.7000 | 4.64 | 0.85 |
| 2007-09 | 4.78 | 4.85 | 6.36 | -- | 8.0900 | 4.66 | 1.31 |
| 2006-12 | 5.37 | 5.37 | 9.51 | 16.4300 | 11.6600 | 5.66 | 1.77 |
| 2007-03 | 4.14 | 4.21 | 1.84 | -- | 2.7600 | 4.65 | 0.44 |
| 2006-09 | 5.13 | 5.18 | 5.84 | -- | 6.7900 | 5.00 | 1.13 |
| 2006-06 | 4.73 | 4.78 | 3.19 | 4.7900 | 4.5400 | 4.46 | 0.67 |
| 2006-03 | 2.39 | 2.57 | 0.87 | -- | 2.3800 | 4.06 | 0.34 |
| 2005-09 | 4.26 | 5.62 | 4.88 | -- | 5.4300 | 3.85 | 0.87 |
| 2005-12 | 4.69 | 5.68 | 6.38 | 8.4500 | 7.3300 | 4.12 | 1.12 |
| 2005-03 | 3.41 | 3.28 | 1.00 | -- | 1.7400 | 3.91 | 0.31 |
| 2005-06 | 5.14 | 6.03 | 3.40 | 3.9500 | 3.4600 | 3.78 | 0.56 |
| 2004-09 | 5.80 | 6.64 | 5.17 | -- | 4.0500 | 4.01 | 0.78 |
| 2004-12 | 5.22 | 6.27 | 6.72 | 11.4600 | 5.8400 | 4.64 | 1.07 |
| 2004-03 | 2.36 | 3.44 | -- | -- | -- | -- | -- |
| 2004-06 | 6.51 | 7.32 | 5.33 | -- | 2.4000 | 4.22 | 0.73 |
| 2003-12 | 5.49 | 6.89 | 9.40 | 16.5700 | 4.7400 | 3.56 | 1.36 |
| 2003-09 | 5.14 | 7.18 | -- | -- | -- | -- | -- |
| 2003-06 | 5.73 | 6.95 | -- | -- | -- | -- | -- |
| 2002-12 | 7.76 | 9.05 | 9.12 | 17.6900 | 4.4900 | 2.65 | 1.01 |
| 2001-12 | 8.60 | 10.17 | 10.81 | 24.4200 | 5.0800 | 2.42 | 1.06 |
| 2025-06 | 0.50 | 0.41 | 0.46 | 1.9100 | 7.7600 | 7.62 | 1.12 |
| 2025-09 | 0.36 | 0.29 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 80.22 | 19.78 | 1.0000 | 0.6900 |
| 2025-03 | 81.48 | 18.52 | 1.0800 | 0.7900 |
| 2024-09 | 79.34 | 20.66 | 1.1300 | 0.8500 |
| 2024-06 | 78.53 | 21.47 | 1.1500 | 0.8400 |
| 2024-03 | 77.36 | 22.64 | 1.1100 | 0.8000 |
| 2023-12 | 77.79 | 22.21 | 1.0800 | 0.7700 |
| 2023-06 | 78.53 | 21.47 | 1.0600 | 0.8000 |
| 2023-09 | 79.17 | 20.83 | 1.1000 | 0.8300 |
| 2022-09 | 78.85 | 21.15 | 1.0900 | 0.8000 |
| 2023-03 | 78.19 | 21.81 | 1.0100 | 0.7800 |
| 2022-12 | 77.11 | 22.89 | 0.9700 | 0.7400 |
| 2022-03 | 78.37 | 21.63 | 1.0300 | 0.7500 |
| 2022-06 | 79.23 | 20.77 | 1.0300 | 0.7000 |
| 2021-12 | 77.40 | 22.60 | 1.0200 | 0.7300 |
| 2021-09 | 75.94 | 24.06 | 1.1400 | 0.8200 |
| 2021-03 | 73.71 | 26.29 | 1.1200 | 0.8200 |
| 2021-06 | 76.17 | 23.84 | 1.0800 | 0.7600 |
| 2020-12 | 71.63 | 28.37 | 1.0400 | 0.8100 |
| 2020-09 | 73.34 | 26.66 | 1.1200 | 0.8900 |
| 2020-03 | 73.49 | 26.51 | 1.0600 | 0.8100 |
| 2020-06 | 71.85 | 28.15 | 1.1000 | 0.8700 |
| 2019-12 | 71.16 | 28.84 | 1.0600 | 0.8500 |
| 2019-09 | 73.73 | 26.27 | 1.0600 | 0.8200 |
| 2019-03 | 73.78 | 26.23 | 1.0800 | 0.8800 |
| 2019-06 | 75.03 | 24.97 | 1.0700 | 0.8500 |
| 2018-12 | 71.78 | 28.22 | 1.0800 | 0.8600 |
| 2018-09 | 74.93 | 25.07 | 1.0500 | 0.7800 |
| 2018-06 | 73.45 | 26.55 | 1.0500 | 0.7900 |
| 2018-03 | 74.57 | 25.43 | 1.0200 | 0.7800 |
| 2017-12 | 70.20 | 29.80 | 1.0400 | 0.8400 |
| 2017-09 | 70.86 | 29.14 | 1.0400 | 0.8000 |
| 2017-03 | 67.18 | 32.82 | 1.2100 | 0.9700 |
| 2017-06 | 67.83 | 32.16 | 1.1300 | 0.8700 |
| 2016-12 | 64.44 | 35.56 | 1.3100 | 1.1100 |
| 2016-09 | 66.86 | 33.14 | 1.2900 | 1.1100 |
| 2016-03 | 64.53 | 35.48 | 1.3700 | 1.1700 |
| 2016-06 | 66.23 | 33.77 | 1.3200 | 1.0900 |
| 2015-12 | 73.99 | 26.01 | 1.1600 | 0.9600 |
| 2015-09 | 78.20 | 21.80 | 1.1300 | 0.9700 |
| 2015-06 | 76.93 | 23.07 | 1.1400 | 0.9600 |
| 2015-03 | 74.58 | 25.42 | 1.1400 | 0.9300 |
| 2014-12 | 75.07 | 24.93 | 1.1400 | 0.8700 |
| 2014-06 | 71.69 | 28.31 | 1.2400 | 1.0200 |
| 2014-09 | 73.47 | 26.53 | 1.2000 | 0.9200 |
| 2014-03 | 70.21 | 29.79 | 1.2600 | 1.0400 |
| 2013-12 | 69.64 | 30.36 | 1.2900 | 1.0600 |
| 2013-09 | 69.81 | 30.19 | 1.3500 | 1.0600 |
| 2013-06 | 68.52 | 31.50 | 1.3600 | 1.0600 |
| 2013-03 | 68.49 | 31.51 | 1.3800 | 1.1400 |
| 2012-12 | 66.27 | 33.72 | 1.2300 | 1.0200 |
| 2012-06 | 65.85 | 34.15 | 1.2600 | 1.0300 |
| 2012-09 | 65.12 | 34.88 | 1.2500 | 1.0200 |
| 2012-03 | 65.05 | 34.95 | 1.2900 | 1.0800 |
| 2011-12 | 62.10 | 37.90 | 1.3200 | 1.1000 |
| 2011-09 | 65.37 | 34.63 | 1.2600 | 1.0700 |
| 2011-06 | 58.27 | 41.73 | 1.4000 | 1.2600 |
| 2010-12 | 67.82 | 32.18 | 1.1300 | 1.0000 |
| 2011-03 | 57.72 | 42.28 | 1.4100 | 1.2100 |
| 2010-06 | 69.35 | 30.65 | 1.2000 | 0.9700 |
| 2010-09 | 70.15 | 29.82 | 1.1100 | 0.8800 |
| 2009-12 | 60.71 | 39.29 | 1.3800 | 1.2000 |
| 2010-03 | 63.67 | 36.33 | 1.3200 | 1.0800 |
| 2009-09 | 66.48 | 33.52 | 1.3000 | 1.0900 |
| 2009-06 | 65.27 | 34.73 | 1.3200 | 1.1300 |
| 2009-03 | 64.32 | 35.68 | 1.3100 | 1.1200 |
| 2008-12 | 67.70 | 32.30 | 1.2300 | 1.1000 |
| 2008-09 | 69.14 | 30.86 | 1.2700 | 0.9900 |
| 2008-06 | 68.35 | 31.65 | 1.2300 | 0.9900 |
| 2007-12 | 64.01 | 35.99 | 1.2400 | 1.0100 |
| 2008-03 | 65.52 | 34.44 | 1.2400 | 1.0300 |
| 2007-06 | 64.13 | 35.87 | 1.2300 | 0.9100 |
| 2007-09 | 63.60 | 36.40 | 1.2400 | 0.9700 |
| 2006-12 | 55.94 | 44.06 | 1.2700 | 0.9600 |
| 2007-03 | 62.00 | 38.00 | 1.2400 | 0.9900 |
| 2006-09 | 60.82 | 39.12 | 1.2300 | 0.8900 |
| 2006-06 | 59.66 | 40.41 | 1.2300 | 0.9600 |
| 2006-03 | 51.46 | 48.54 | 1.2900 | 1.0200 |
| 2005-09 | 48.56 | 51.35 | 1.5800 | 1.2900 |
| 2005-12 | 49.09 | 50.91 | 1.3800 | 1.1200 |
| 2005-03 | 40.98 | 59.02 | 1.9400 | 1.6000 |
| 2005-06 | 47.19 | 52.72 | 1.6700 | 1.3800 |
| 2004-09 | 42.77 | 57.13 | 2.0700 | 1.5400 |
| 2004-12 | 42.07 | 58.03 | 1.8900 | 1.5000 |
| 2004-03 | -- | -- | -- | -- |
| 2004-06 | 66.82 | 33.18 | 1.3400 | 0.9000 |
| 2003-12 | 62.00 | 38.20 | 1.4200 | 0.9300 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 63.17 | 36.83 | 1.4900 | 1.0700 |
| 2001-12 | 60.84 | 39.16 | 1.4300 | 1.1000 |
| 2025-06 | 81.02 | 18.98 | 1.1200 | 0.8400 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 46988000000.0000 | 389000000.0000 | 514000000.0000 | 466000000.0000 |
| 2025-03 | 11990000000.0000 | 56313000.0000 | 111000000.0000 | 109000000.0000 |
| 2024-09 | 35488000000.0000 | 266000000.0000 | 387000000.0000 | 337000000.0000 |
| 2024-06 | 22384000000.0000 | 174000000.0000 | 239000000.0000 | 239000000.0000 |
| 2024-03 | 10049000000.0000 | 83549000.0000 | 123000000.0000 | 96487900.0000 |
| 2023-12 | 43806000000.0000 | 341000000.0000 | 537000000.0000 | 492000000.0000 |
| 2023-06 | 22162000000.0000 | 173000000.0000 | 270000000.0000 | 242000000.0000 |
| 2023-09 | 33521000000.0000 | 235000000.0000 | 412000000.0000 | 365000000.0000 |
| 2022-09 | 31198000000.0000 | 283000000.0000 | 364000000.0000 | 318000000.0000 |
| 2023-03 | 10354000000.0000 | 61975200.0000 | 148000000.0000 | 122000000.0000 |
| 2022-12 | 41444000000.0000 | 335000000.0000 | 486000000.0000 | 461000000.0000 |
| 2022-03 | 9952000000.0000 | 70861800.0000 | 144000000.0000 | 122000000.0000 |
| 2022-06 | 20363000000.0000 | 181000000.0000 | 244000000.0000 | 220000000.0000 |
| 2021-12 | 43743000000.0000 | 426000000.0000 | 478000000.0000 | 547000000.0000 |
| 2021-09 | 31232000000.0000 | 304000000.0000 | 340000000.0000 | 369000000.0000 |
| 2021-03 | 8805000000.0000 | 113000000.0000 | 104000000.0000 | 106000000.0000 |
| 2021-06 | 20325000000.0000 | 217000000.0000 | 224000000.0000 | 242000000.0000 |
| 2020-12 | 34022000000.0000 | 713000000.0000 | 450000000.0000 | 464000000.0000 |
| 2020-09 | 24907000000.0000 | 441000000.0000 | 280000000.0000 | 331000000.0000 |
| 2020-03 | 6388000000.0000 | 73657900.0000 | 82143700.0000 | 91497700.0000 |
| 2020-06 | 15784000000.0000 | 234000000.0000 | 176000000.0000 | 217000000.0000 |
| 2019-12 | 33063000000.0000 | 577000000.0000 | 400000000.0000 | 499000000.0000 |
| 2019-09 | 23717000000.0000 | 403000000.0000 | 250000000.0000 | 398000000.0000 |
| 2019-03 | 6978000000.0000 | 91629900.0000 | 90307000.0000 | 115000000.0000 |
| 2019-06 | 14564000000.0000 | 223000000.0000 | 164000000.0000 | 259000000.0000 |
| 2018-12 | 32031000000.0000 | 467000000.0000 | 316000000.0000 | 512000000.0000 |
| 2018-09 | 23908000000.0000 | 266000000.0000 | 228000000.0000 | 347000000.0000 |
| 2018-06 | 15174000000.0000 | 166000000.0000 | 142000000.0000 | 228000000.0000 |
| 2018-03 | 6536000000.0000 | 65050600.0000 | 74220200.0000 | 84432700.0000 |
| 2017-12 | 20623000000.0000 | 388000000.0000 | 253000000.0000 | 359000000.0000 |
| 2017-09 | 12777000000.0000 | 267000000.0000 | 186000000.0000 | 168000000.0000 |
| 2017-03 | 3314000000.0000 | 85959700.0000 | 68242600.0000 | 48234100.0000 |
| 2017-06 | 7821000000.0000 | 162000000.0000 | 146000000.0000 | 103000000.0000 |
| 2016-12 | 14845000000.0000 | 420000000.0000 | 249000000.0000 | 256000000.0000 |
| 2016-09 | 10878000000.0000 | 331000000.0000 | 199000000.0000 | 193000000.0000 |
| 2016-03 | 3177000000.0000 | 83726500.0000 | 55681300.0000 | 51800800.0000 |
| 2016-06 | 7147000000.0000 | 198000000.0000 | 121000000.0000 | 120000000.0000 |
| 2015-12 | 12792000000.0000 | 355000000.0000 | 208000000.0000 | 292000000.0000 |
| 2015-09 | 8477000000.0000 | 281000000.0000 | 162000000.0000 | 223000000.0000 |
| 2015-06 | 5164000000.0000 | 182000000.0000 | 103000000.0000 | 127000000.0000 |
| 2015-03 | 2156000000.0000 | 81125000.0000 | 50174800.0000 | 48308200.0000 |
| 2014-12 | 12009000000.0000 | 266000000.0000 | 178000000.0000 | 226000000.0000 |
| 2014-06 | 4841000000.0000 | 136000000.0000 | 79550100.0000 | 102000000.0000 |
| 2014-09 | 7255000000.0000 | 204000000.0000 | 130000000.0000 | 158000000.0000 |
| 2014-03 | 1948000000.0000 | 67450000.0000 | 39549600.0000 | 39532500.0000 |
| 2013-12 | 9694000000.0000 | 283000000.0000 | 161000000.0000 | 184000000.0000 |
| 2013-09 | 7124000000.0000 | 214000000.0000 | 124000000.0000 | 132000000.0000 |
| 2013-06 | 4500000000.0000 | 137000000.0000 | 69198000.0000 | 90774900.0000 |
| 2013-03 | 2065000000.0000 | 66585600.0000 | 36413900.0000 | 30654400.0000 |
| 2012-12 | 8469000000.0000 | 289000000.0000 | 127000000.0000 | 164000000.0000 |
| 2012-06 | 3809000000.0000 | 121000000.0000 | 62993600.0000 | 73100800.0000 |
| 2012-09 | 6077000000.0000 | 204000000.0000 | 93632900.0000 | 124000000.0000 |
| 2012-03 | 1649000000.0000 | 65845200.0000 | 35735500.0000 | 27401900.0000 |
| 2011-12 | 6928000000.0000 | 221000000.0000 | 98533100.0000 | 107000000.0000 |
| 2011-09 | 4956000000.0000 | 143000000.0000 | 80040400.0000 | 72569700.0000 |
| 2011-06 | 3005000000.0000 | 94523100.0000 | 58800500.0000 | 47361900.0000 |
| 2010-12 | 5663000000.0000 | 208000000.0000 | 87651700.0000 | 66715100.0000 |
| 2011-03 | 1205000000.0000 | 56545700.0000 | 35075100.0000 | 21433000.0000 |
| 2010-06 | 2423000000.0000 | 78445200.0000 | 38519100.0000 | 30590500.0000 |
| 2010-09 | 3922000000.0000 | 139000000.0000 | 66825000.0000 | 45940600.0000 |
| 2009-12 | 3794000000.0000 | 228000000.0000 | 79417200.0000 | 46994600.0000 |
| 2010-03 | 995000000.0000 | 41538500.0000 | 29223200.0000 | 12510100.0000 |
| 2009-09 | 2672000000.0000 | 142000000.0000 | 60420700.0000 | 36700900.0000 |
| 2009-06 | 1567000000.0000 | 91305400.0000 | 40338700.0000 | 24453900.0000 |
| 2009-03 | 587000000.0000 | 47860000.0000 | 19717700.0000 | 14464000.0000 |
| 2008-12 | 4505000000.0000 | 198000000.0000 | 77223300.0000 | 86429500.0000 |
| 2008-09 | 3350000000.0000 | 140000000.0000 | 68061900.0000 | 55400100.0000 |
| 2008-06 | 2097000000.0000 | 97227300.0000 | 50109300.0000 | 36267600.0000 |
| 2007-12 | 3736000000.0000 | 202000000.0000 | 91060800.0000 | 40717700.0000 |
| 2008-03 | 956000000.0000 | 55645500.0000 | 22875000.0000 | 14285700.0000 |
| 2007-06 | 1713000000.0000 | 95136000.0000 | 38751500.0000 | 16158700.0000 |
| 2007-09 | 2728000000.0000 | 138000000.0000 | 59717600.0000 | 26023100.0000 |
| 2006-12 | 2677000000.0000 | 161000000.0000 | 81590200.0000 | 19915000.0000 |
| 2007-03 | 810000000.0000 | 44866700.0000 | 18245800.0000 | 6717600.0000 |
| 2006-09 | 1776000000.0000 | 136000000.0000 | 46805900.0000 | 15293400.0000 |
| 2006-06 | 966000000.0000 | 76083200.0000 | 30118700.0000 | 8525600.0000 |
| 2006-03 | 408000000.0000 | 33454200.0000 | 12915900.0000 | 4073000.0000 |
| 2005-09 | 921000000.0000 | 77044700.0000 | 48498700.0000 | 10431500.0000 |
| 2005-12 | 1239000000.0000 | 94359900.0000 | 69815100.0000 | 12601300.0000 |
| 2005-03 | 283000000.0000 | 26090200.0000 | 11704000.0000 | 2347600.0000 |
| 2005-06 | 591000000.0000 | 40707200.0000 | 34139600.0000 | 4942100.0000 |
| 2004-09 | 714000000.0000 | 65121200.0000 | 32149700.0000 | 11473300.0000 |
| 2004-12 | 981000000.0000 | 86802800.0000 | 48064300.0000 | 15814400.0000 |
| 2004-03 | 248000000.0000 | 23394000.0000 | 6995800.0000 | 3780100.0000 |
| 2004-06 | 431000000.0000 | 35906900.0000 | 21753700.0000 | 8695000.0000 |
| 2003-12 | 672000000.0000 | 63373600.0000 | 21263500.0000 | 11558500.0000 |
| 2003-09 | 498000000.0000 | 48015700.0000 | 17980700.0000 | 7927700.0000 |
| 2003-06 | 329000000.0000 | 26885500.0000 | 12612800.0000 | 5004600.0000 |
| 2002-12 | 452000000.0000 | 47348500.0000 | 20251300.0000 | 12483900.0000 |
| 2001-12 | 372000000.0000 | 43142000.0000 | 19368600.0000 | 11942600.0000 |
| 2025-06 | 25026000000.0000 | 121000000.0000 | 221000000.0000 | 201000000.0000 |
| 2025-09 | 37514000000.0000 | 216000000.0000 | 349000000.0000 | 311000000.0000 |