中商官网
研究报告
北矿科技（600980）
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 | 235000000.0000 | 16.34 | 27003400.0000 | 6.18 | 26949300.0000 | 7.32 | 20723200.0000 | 5.71 |
| 2024-12-31 | 1188000000.0000 | 27.88 | 119000000.0000 | 15.53 | 120000000.0000 | 15.38 | 102000000.0000 | 11.53 |
| 2024-09-30 | 738000000.0000 | 11.14 | 89507800.0000 | 7.59 | 90261300.0000 | 7.94 | 78856400.0000 | 10.30 |
| 2024-06-30 | 478000000.0000 | 5.05 | 57106000.0000 | 8.16 | 57500500.0000 | 8.24 | 49218900.0000 | 9.93 |
| 2024-03-31 | 202000000.0000 | -4.27 | 25432600.0000 | -7.52 | 25111500.0000 | -9.23 | 19603200.0000 | -13.95 |
| 2023-12-31 | 929000000.0000 | 6.78 | 103000000.0000 | 9.85 | 104000000.0000 | 9.73 | 91457300.0000 | 10.15 |
| 2023-09-30 | 664000000.0000 | 1.37 | 83191600.0000 | 9.40 | 83621000.0000 | 10.68 | 71493000.0000 | 10.86 |
| 2023-06-30 | 455000000.0000 | 5.32 | 52795700.0000 | -17.27 | 53121500.0000 | -16.45 | 44774900.0000 | -13.33 |
| 2023-03-31 | 211000000.0000 | 1.93 | 27499400.0000 | -20.80 | 27666300.0000 | -20.14 | 22782300.0000 | -16.11 |
| 2022-12-31 | 870000000.0000 | 1.64 | 93760100.0000 | -13.19 | 94781800.0000 | -10.58 | 83027600.0000 | -10.53 |
| 2022-06-30 | 432000000.0000 | 32.11 | 63813600.0000 | 60.82 | 63583100.0000 | 59.64 | 51661000.0000 | 61.35 |
| 2022-09-30 | 655000000.0000 | 5.82 | 76045500.0000 | -3.27 | 75555100.0000 | -3.66 | 64492200.0000 | 1.31 |
| 2022-03-31 | 207000000.0000 | 36.18 | 34721500.0000 | 96.35 | 34644800.0000 | 95.91 | 27157700.0000 | 107.27 |
| 2021-12-31 | 856000000.0000 | 56.78 | 108000000.0000 | 90.71 | 106000000.0000 | 87.84 | 92799800.0000 | 95.26 |
| 2021-06-30 | 327000000.0000 | 28.74 | 39680200.0000 | 61.18 | 39828600.0000 | 62.16 | 32017300.0000 | 67.82 |
| 2021-09-30 | 619000000.0000 | 53.98 | 78613400.0000 | 92.51 | 78423700.0000 | 92.86 | 63655500.0000 | 95.31 |
| 2021-03-31 | 152000000.0000 | 21.60 | 17683400.0000 | 47.32 | 17683900.0000 | 47.44 | 13102800.0000 | 47.37 |
| 2020-12-31 | 546000000.0000 | 9.42 | 56629100.0000 | 4.74 | 56431100.0000 | 6.51 | 47525200.0000 | 4.63 |
| 2020-03-31 | 125000000.0000 | 1.63 | 12003600.0000 | -1.35 | 11993700.0000 | -1.01 | 8891300.0000 | -11.62 |
| 2020-06-30 | 254000000.0000 | 1.60 | 24618400.0000 | -15.60 | 24561900.0000 | -15.38 | 19078900.0000 | -13.77 |
| 2020-09-30 | 402000000.0000 | 8.65 | 40836500.0000 | 0.37 | 40663300.0000 | 0.44 | 32591700.0000 | 4.93 |
| 2019-12-31 | 499000000.0000 | 5.72 | 54068700.0000 | 16.84 | 52981900.0000 | 14.51 | 45422300.0000 | 34.09 |
| 2019-09-30 | 370000000.0000 | 4.82 | 40686100.0000 | 1.04 | 40483600.0000 | 0.10 | 31061200.0000 | 0.84 |
| 2019-06-30 | 250000000.0000 | 6.38 | 29168500.0000 | 24.01 | 29025300.0000 | 22.48 | 22125800.0000 | 20.72 |
| 2019-03-31 | 123000000.0000 | 43.14 | 12167500.0000 | 149.46 | 12115500.0000 | 146.70 | 10060600.0000 | 160.89 |
| 2018-09-30 | 353000000.0000 | 7.95 | 40267800.0000 | 2.27 | 40441200.0000 | 2.52 | 30801400.0000 | -0.35 |
| 2018-12-31 | 472000000.0000 | 8.26 | 46276100.0000 | -13.12 | 46268400.0000 | -13.46 | 33874900.0000 | -21.80 |
| 2018-06-30 | 235000000.0000 | 18.69 | 23521600.0000 | 15.35 | 23697400.0000 | 16.23 | 18328600.0000 | 18.54 |
| 2018-03-31 | 85929200.0000 | 11.51 | 4877600.0000 | 39.99 | 4911000.0000 | -3.68 | 3856200.0000 | -4.26 |
| 2017-09-30 | 327000000.0000 | 50.00 | 39374800.0000 | 170.55 | 39448400.0000 | 91.53 | 30909100.0000 | 70.77 |
| 2017-12-31 | 436000000.0000 | 9.55 | 53261500.0000 | 40.82 | 53467600.0000 | 18.53 | 43318400.0000 | 17.19 |
| 2017-06-30 | 198000000.0000 | 37.50 | 20390700.0000 | 78.31 | 20389200.0000 | 44.06 | 15461700.0000 | 24.30 |
| 2017-03-31 | 77060700.0000 | 10.26 | 3484300.0000 | -27.14 | 5098600.0000 | -21.83 | 4027800.0000 | -29.75 |
| 2016-12-31 | 398000000.0000 | -3.40 | 37822400.0000 | -5.55 | 45110100.0000 | -1.15 | 36963700.0000 | -2.08 |
| 2016-09-30 | 218000000.0000 | -12.10 | 14553800.0000 | -34.25 | 20596200.0000 | -23.31 | 18099600.0000 | -17.82 |
| 2016-03-31 | 69887700.0000 | -19.72 | 4782500.0000 | -56.96 | 6522600.0000 | -43.76 | 5733700.0000 | -48.61 |
| 2016-06-30 | 144000000.0000 | -8.28 | 11435600.0000 | -11.19 | 14152900.0000 | -13.31 | 12439000.0000 | -11.43 |
| 2015-12-31 | 412000000.0000 | -13.08 | 40043500.0000 | -719.95 | 45636400.0000 | 175.46 | 37749200.0000 | 219.40 |
| 2015-06-30 | 157000000.0000 | 27.64 | 12876800.0000 | 538.03 | 16325600.0000 | 535.71 | 14044000.0000 | 569.14 |
| 2015-09-30 | 248000000.0000 | 40.11 | 22133500.0000 | 1090.93 | 26857800.0000 | 559.67 | 22023900.0000 | 523.06 |
| 2014-12-31 | 474000000.0000 | 88.10 | -6459100.0000 | 63.89 | 16567600.0000 | 25.84 | 11818900.0000 | -11.80 |
| 2015-03-31 | 87053300.0000 | 85.54 | 11111400.0000 | 748.07 | 11598400.0000 | 745.36 | 11157000.0000 | 637.70 |
| 2014-06-30 | 123000000.0000 | 6.96 | 2018200.0000 | 4.72 | 2568100.0000 | -10.89 | 2098800.0000 | -29.58 |
| 2014-09-30 | 177000000.0000 | 0.00 | 1858500.0000 | -24.12 | 4071400.0000 | -75.38 | 3534800.0000 | -78.29 |
| 2014-03-31 | 46919200.0000 | -1.65 | 1310200.0000 | -580.45 | 1372000.0000 | 2700.00 | 1512400.0000 | 1198.20 |
| 2013-12-31 | 252000000.0000 | -8.36 | -3941000.0000 | -83.61 | 13165500.0000 | -154.28 | 13399400.0000 | -155.30 |
| 2013-09-30 | 177000000.0000 | -18.43 | 2449300.0000 | -111.03 | 16537600.0000 | -175.40 | 16285600.0000 | -172.84 |
| 2013-06-30 | 115000000.0000 | -19.58 | 1927200.0000 | -111.21 | 2881800.0000 | -116.91 | 2980500.0000 | -117.29 |
| 2012-12-31 | 275000000.0000 | -4.84 | -24040400.0000 | -28.00 | -24253000.0000 | -26.97 | -24232300.0000 | -26.28 |
| 2013-03-31 | 47707200.0000 | -25.24 | -272700.0000 | -96.92 | 49000.0000 | -100.56 | 116500.0000 | -101.29 |
| 2012-06-30 | 143000000.0000 | -4.03 | -17195000.0000 | 191.58 | -17043500.0000 | 198.02 | -17237100.0000 | 199.48 |
| 2012-09-30 | 217000000.0000 | -0.91 | -22214000.0000 | 24.30 | -21932900.0000 | 23.38 | -22357600.0000 | 36.69 |
| 2011-12-31 | 289000000.0000 | -12.95 | -33389800.0000 | -679.61 | -33207500.0000 | -664.06 | -32869300.0000 | -920.26 |
| 2012-03-31 | 63811900.0000 | -20.73 | -8866500.0000 | 455.20 | -8750800.0000 | 457.80 | -8999200.0000 | 544.83 |
| 2011-06-30 | 149000000.0000 | -1.97 | -5897200.0000 | 131.52 | -5719000.0000 | 140.13 | -5755700.0000 | 128.65 |
| 2011-09-30 | 219000000.0000 | -6.01 | -17871300.0000 | 1531.49 | -17776900.0000 | 1930.02 | -16356500.0000 | 1176.06 |
| 2011-03-31 | 80501200.0000 | 13.44 | -1597000.0000 | -62.06 | -1568800.0000 | -62.52 | -1395600.0000 | -65.64 |
| 2010-12-31 | 332000000.0000 | 54.42 | 5760700.0000 | -113.41 | 5887200.0000 | -111.85 | 4007200.0000 | -108.10 |
| 2010-09-30 | 233000000.0000 | 66.43 | -1095400.0000 | -96.04 | -875700.0000 | -96.74 | -1281800.0000 | -95.24 |
| 2010-06-30 | 152000000.0000 | 103.06 | -2547200.0000 | -90.18 | -2381600.0000 | -89.38 | -2517300.0000 | -88.65 |
| 2010-03-31 | 70960900.0000 | 257.58 | -4209700.0000 | -71.52 | -4185600.0000 | -68.33 | -4061300.0000 | -68.41 |
| 2009-12-31 | 215000000.0000 | -12.96 | -42973200.0000 | 30.09 | -49663800.0000 | -2076.75 | -49452400.0000 | -1261.15 |
| 2009-09-30 | 140000000.0000 | -30.69 | -27677500.0000 | 87.21 | -26871000.0000 | -405.83 | -26905300.0000 | -627.48 |
| 2009-03-31 | 19844700.0000 | -68.78 | -14779900.0000 | 86.45 | -13215600.0000 | -163.06 | -12854800.0000 | -183.64 |
| 2009-06-30 | 74855500.0000 | -47.65 | -25944900.0000 | 155.94 | -22435500.0000 | -267.07 | -22187200.0000 | -326.60 |
| 2008-09-30 | 202000000.0000 | -9.01 | -14784400.0000 | -30.91 | 8786200.0000 | -142.79 | 5100700.0000 | -124.84 |
| 2008-12-31 | 247000000.0000 | -15.99 | -33033100.0000 | -18.38 | 2512400.0000 | -104.98 | 4258900.0000 | -108.38 |
| 2008-03-31 | 63555600.0000 | -0.08 | -7926800.0000 | 41.54 | 20958700.0000 | -474.23 | 15368500.0000 | -374.41 |
| 2008-06-30 | 143000000.0000 | 2.14 | -10137200.0000 | -27.42 | 13429000.0000 | -195.40 | 9791500.0000 | -169.56 |
| 2007-12-31 | 294000000.0000 | 15.75 | -40472400.0000 | -453.54 | -50481900.0000 | -530.57 | -50801700.0000 | -570.81 |
| 2007-09-30 | 222000000.0000 | 26.86 | -21399400.0000 | -294.32 | -20534900.0000 | -285.05 | -20534900.0000 | -294.50 |
| 2007-06-30 | 140000000.0000 | 27.27 | -13967000.0000 | -286.95 | -14077000.0000 | -287.72 | -14077000.0000 | -291.82 |
| 2007-03-31 | 63606800.0000 | 49.27 | -5600500.0000 | -333.01 | -5600500.0000 | -332.94 | -5600500.0000 | -367.11 |
| 2006-12-31 | 254000000.0000 | 17.59 | 11447800.0000 | -38.65 | 11724300.0000 | -37.51 | 10790300.0000 | -37.94 |
| 2006-09-30 | 175000000.0000 | 11.46 | 11012200.0000 | -32.15 | 11097000.0000 | -32.04 | 10557800.0000 | -29.18 |
| 2006-03-31 | 42612600.0000 | -1.88 | 2403500.0000 | -2.77 | 2404300.0000 | -3.13 | 2096700.0000 | -8.67 |
| 2006-06-30 | 110000000.0000 | 12.74 | 7470800.0000 | -23.86 | 7499000.0000 | -24.21 | 7338700.0000 | -19.82 |
| 2005-12-31 | 216000000.0000 | 8.00 | 18660800.0000 | -18.30 | 18762400.0000 | -18.01 | 17387400.0000 | -17.45 |
| 2005-09-30 | 157000000.0000 | 10.56 | 16230900.0000 | -7.16 | 16329000.0000 | -6.38 | 14906900.0000 | -7.60 |
| 2005-03-31 | 43429300.0000 | 24.81 | 2471900.0000 | 45.46 | 2481900.0000 | 42.33 | 2295700.0000 | 42.32 |
| 2005-06-30 | 97572300.0000 | 14.00 | 9811400.0000 | 1.78 | 9894600.0000 | 3.11 | 9152400.0000 | 3.11 |
| 2004-12-31 | 200000000.0000 | 11.11 | 22839400.0000 | -1.11 | 22884000.0000 | -1.00 | 21063100.0000 | -1.15 |
| 2004-06-30 | 85586600.0000 | 13.62 | 9640200.0000 | 8.74 | 9596300.0000 | 7.62 | 8876500.0000 | 7.62 |
| 2004-09-30 | 142000000.0000 | 20.34 | 17482800.0000 | 39.20 | 17441900.0000 | 38.05 | 16133800.0000 | 38.05 |
| 2003-12-31 | 180000000.0000 | 2.86 | 23096600.0000 | 0.79 | 23114000.0000 | -2.85 | 21308500.0000 | -10.44 |
| 2004-03-31 | 34797400.0000 | -- | 1699400.0000 | -- | 1743800.0000 | -- | 1613100.0000 | -- |
| 2003-09-30 | 118000000.0000 | -- | 12559500.0000 | -- | 12634700.0000 | -- | 11687100.0000 | -- |
| 2003-06-30 | 75325400.0000 | -- | 8865000.0000 | -- | 8916800.0000 | -- | 8248000.0000 | -- |
| 2002-12-31 | 175000000.0000 | 6.06 | 22915300.0000 | 4.68 | 23792400.0000 | 8.53 | 23792400.0000 | 8.53 |
| 2001-12-31 | 165000000.0000 | -- | 21891000.0000 | -- | 21923300.0000 | -- | 21923300.0000 | -- |
| 2025-06-30 | 552000000.0000 | 15.48 | 64099700.0000 | 12.25 | 64012500.0000 | 11.33 | 54226200.0000 | 10.17 |
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 | 8.94 | 11.47 | 1.04 | 1.4800 | 0.2000 | 4.00 | 0.09 |
| 2024-12 | 8.59 | 10.10 | 4.59 | 7.8700 | 1.0900 | 5.09 | 0.45 |
| 2024-09 | 10.43 | 12.23 | 3.52 | 5.9000 | 0.6500 | 3.82 | 0.29 |
| 2024-06 | 10.25 | 12.03 | 2.30 | 3.7100 | 0.4400 | 3.86 | 0.19 |
| 2024-03 | 10.89 | 12.43 | 1.05 | 1.5000 | 0.1900 | 3.21 | 0.08 |
| 2023-12 | 8.93 | 11.19 | 4.59 | 7.3000 | 1.1600 | 3.93 | 0.41 |
| 2023-09 | 10.84 | 12.59 | 4.08 | 5.7400 | 0.9400 | 3.57 | 0.32 |
| 2023-06 | 10.55 | 11.68 | 2.80 | 3.6200 | 0.7000 | 3.63 | 0.24 |
| 2023-03 | 11.85 | 13.11 | 1.53 | 1.8600 | 0.3400 | 3.67 | 0.12 |
| 2022-12 | 7.47 | 10.89 | 5.19 | 7.3900 | 1.8200 | 4.60 | 0.48 |
| 2022-06 | 9.95 | 14.72 | 4.80 | 4.8600 | 0.9300 | 4.50 | 0.33 |
| 2022-09 | 7.79 | 11.54 | 4.38 | 5.8300 | 1.5900 | 3.98 | 0.38 |
| 2022-03 | 8.21 | 16.74 | 2.70 | 2.7100 | 0.5000 | 4.44 | 0.16 |
| 2021-12 | 10.05 | 12.38 | 7.17 | 10.0300 | 2.2300 | 5.02 | 0.58 |
| 2021-06 | 11.62 | 12.18 | 3.40 | 4.5000 | 1.2000 | 4.55 | 0.28 |
| 2021-09 | 11.31 | 12.67 | 6.34 | 6.9200 | 1.6100 | 4.54 | 0.50 |
| 2021-03 | 11.18 | 11.63 | 1.86 | 1.9500 | 0.6300 | 4.36 | 0.16 |
| 2020-12 | 6.59 | 10.34 | 6.21 | 7.4000 | 2.4200 | 4.09 | 0.60 |
| 2020-03 | 8.80 | 9.59 | 1.39 | 1.4200 | 0.5800 | 3.36 | 0.15 |
| 2020-06 | 7.87 | 9.67 | 2.76 | 3.0200 | 1.0400 | 3.56 | 0.29 |
| 2020-09 | 8.46 | 10.12 | 4.50 | 5.1300 | 1.7300 | 3.35 | 0.45 |
| 2019-12 | 5.81 | 10.62 | 6.27 | 7.5300 | 2.3500 | 3.74 | 0.59 |
| 2019-09 | 7.57 | 10.94 | 5.02 | 5.2500 | 1.7900 | 3.52 | 0.46 |
| 2019-06 | 7.60 | 11.61 | 3.61 | 3.7700 | 1.2000 | 3.53 | 0.31 |
| 2019-03 | 3.25 | 9.85 | 1.52 | 1.7300 | 0.5900 | 3.73 | 0.15 |
| 2018-09 | 8.50 | 11.46 | 5.24 | 5.3600 | 1.8300 | 2.67 | 0.46 |
| 2018-12 | 6.78 | 9.80 | 6.06 | 5.9100 | 2.5700 | 3.20 | 0.62 |
| 2018-06 | 7.66 | 10.08 | 3.11 | 3.2000 | 1.2400 | 2.64 | 0.31 |
| 2018-03 | 3.14 | 5.72 | 0.66 | 0.6800 | 0.5200 | 2.10 | 0.12 |
| 2017-09 | 10.09 | 12.06 | 4.94 | 5.7700 | 2.5300 | 1.94 | 0.41 |
| 2017-12 | 8.94 | 12.26 | 6.99 | 8.0000 | 3.1700 | 2.32 | 0.57 |
| 2017-06 | 8.08 | 10.30 | 2.57 | 2.9300 | 1.4400 | 1.89 | 0.25 |
| 2017-03 | 4.52 | 6.62 | 0.67 | 0.7700 | 0.6100 | 1.44 | 0.10 |
| 2016-12 | 9.55 | 11.33 | 5.83 | 7.3800 | 3.4200 | 2.11 | 0.51 |
| 2016-09 | 6.42 | 9.45 | 2.72 | 3.6900 | 1.5000 | 1.67 | 0.29 |
| 2016-03 | 6.84 | 9.33 | 0.89 | 1.1800 | 0.5400 | 1.59 | 0.10 |
| 2016-06 | 7.64 | 9.83 | 1.92 | 2.5500 | 1.0100 | 1.64 | 0.19 |
| 2015-12 | 9.71 | 11.08 | 6.04 | 8.1800 | 5.0300 | 4.01 | 0.55 |
| 2015-06 | 8.28 | 10.40 | 5.05 | 0.1400 | 2.0400 | 4.49 | 0.49 |
| 2015-09 | 8.87 | 10.83 | 8.02 | 0.8100 | 3.4100 | 4.22 | 0.74 |
| 2014-12 | -1.27 | 3.50 | 2.48 | -11.6800 | 4.0300 | 5.43 | 0.71 |
| 2015-03 | 12.74 | 13.32 | 3.71 | 0.6900 | 0.9900 | 4.28 | 0.28 |
| 2014-06 | 2.44 | 2.09 | 0.80 | 0.7200 | 1.9500 | 5.11 | 0.38 |
| 2014-09 | 1.13 | 2.30 | 1.26 | 1.2300 | 3.0200 | 4.91 | 0.55 |
| 2014-03 | 2.78 | 2.92 | 0.44 | 0.5800 | 0.6200 | 4.27 | 0.15 |
| 2013-12 | -1.59 | 5.22 | 4.13 | 5.5500 | 3.4000 | 6.68 | 0.79 |
| 2013-09 | 1.69 | 9.34 | 5.03 | 6.6400 | 2.0700 | 6.46 | 0.54 |
| 2013-06 | 1.74 | 2.51 | 0.95 | 1.3200 | 1.3900 | 6.62 | 0.38 |
| 2012-12 | -12.00 | -8.82 | -7.90 | -7.6700 | 3.2900 | 8.29 | 0.90 |
| 2013-03 | -0.70 | 0.10 | 0.02 | 0.1100 | 0.6100 | 6.62 | 0.16 |
| 2012-06 | -11.89 | -11.92 | -4.33 | -5.4900 | 1.6100 | 7.17 | 0.36 |
| 2012-09 | -10.14 | -10.11 | -5.82 | -3.2000 | 2.4100 | 7.76 | 0.58 |
| 2011-12 | -11.76 | -11.49 | -8.76 | -9.1500 | 2.9300 | 6.31 | 0.76 |
| 2012-03 | -13.88 | -13.71 | -2.19 | -2.8600 | 0.6800 | 6.61 | 0.16 |
| 2011-06 | -3.36 | -3.84 | -1.38 | -1.5700 | 1.3600 | 5.83 | 0.36 |
| 2011-09 | -8.22 | -8.12 | -4.28 | -4.5400 | 1.9500 | 5.73 | 0.53 |
| 2011-03 | -1.99 | -1.95 | -0.37 | -0.3300 | 0.7500 | 5.44 | 0.19 |
| 2010-12 | 1.81 | 1.77 | 1.38 | 1.0300 | 3.0300 | 5.54 | 0.78 |
| 2010-09 | -0.43 | -0.38 | -0.21 | -0.7300 | 1.9700 | 5.09 | 0.55 |
| 2010-06 | -1.32 | -1.57 | -0.56 | -1.1500 | 1.3800 | 4.69 | 0.36 |
| 2010-03 | -5.98 | -5.90 | -0.99 | -1.6800 | 0.6400 | 4.16 | 0.17 |
| 2009-12 | -20.00 | -23.10 | -12.03 | -16.3000 | 2.0100 | 3.92 | 0.52 |
| 2009-09 | -20.00 | -19.19 | -6.00 | 0.0000 | 1.2600 | 3.50 | 0.31 |
| 2009-03 | -74.48 | -66.60 | -2.98 | 0.0000 | 0.2200 | 1.86 | 0.04 |
| 2009-06 | -34.93 | -29.97 | -5.04 | -6.9600 | 0.7500 | 2.97 | 0.17 |
| 2008-09 | -6.93 | 4.35 | 1.73 | 0.0000 | 1.7100 | 4.54 | 0.40 |
| 2008-12 | -13.36 | 1.02 | 0.55 | 1.9800 | 2.1200 | 4.73 | 0.54 |
| 2008-03 | -12.47 | 32.98 | 3.92 | -- | 0.5300 | 4.14 | 0.12 |
| 2008-06 | -6.99 | 9.39 | 2.47 | 3.1600 | 1.1900 | 4.26 | 0.26 |
| 2007-12 | -13.61 | -17.17 | -9.58 | -14.8700 | 2.3300 | 4.27 | 0.56 |
| 2007-09 | -9.46 | -9.25 | -3.53 | -- | 1.4900 | 3.95 | 0.38 |
| 2007-06 | -10.00 | -10.06 | -2.34 | -4.0200 | 0.9000 | 3.81 | 0.23 |
| 2007-03 | -8.80 | -8.80 | -0.98 | -- | 0.4100 | 3.13 | 0.11 |
| 2006-12 | 4.33 | 4.62 | 2.14 | 2.4200 | 1.4700 | 3.62 | 0.46 |
| 2006-09 | 6.29 | 6.34 | 2.16 | -- | 0.9900 | 3.37 | 0.34 |
| 2006-03 | 5.64 | 5.64 | 0.49 | -- | 0.2300 | 2.67 | 0.09 |
| 2006-06 | 6.36 | 6.82 | 1.46 | 1.6200 | 0.6200 | 3.30 | 0.21 |
| 2005-12 | 8.33 | 8.69 | 3.87 | 4.7000 | 1.2900 | 4.16 | 0.45 |
| 2005-09 | 10.19 | 10.40 | 3.25 | -- | 0.9300 | 3.73 | 0.31 |
| 2005-03 | 5.43 | 5.71 | 0.53 | -- | 0.2700 | 3.47 | 0.09 |
| 2005-06 | 9.99 | 10.14 | 2.05 | 2.5100 | 0.6100 | 3.87 | 0.20 |
| 2004-12 | 11.00 | 11.44 | 4.97 | 7.5300 | 1.7500 | 4.40 | 0.43 |
| 2004-06 | 11.20 | 11.21 | 2.10 | 5.8900 | 0.8800 | 3.63 | 0.19 |
| 2004-09 | 11.97 | 12.28 | 3.91 | -- | 1.3100 | 3.81 | 0.32 |
| 2003-12 | 12.78 | 12.84 | 9.59 | 17.4400 | 2.0600 | 3.91 | 0.75 |
| 2004-03 | 4.84 | 5.01 | -- | -- | -- | -- | -- |
| 2003-09 | 10.17 | 10.71 | -- | -- | -- | -- | -- |
| 2003-06 | 11.74 | 11.84 | -- | -- | -- | -- | -- |
| 2002-12 | 13.14 | 13.60 | 12.26 | 22.3600 | 1.8600 | 5.15 | 0.90 |
| 2001-12 | 13.33 | 13.29 | 12.60 | 26.2300 | 1.7200 | 6.78 | 0.95 |
| 2025-06 | 9.06 | 11.60 | -- | -- | -- | -- | -- |
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 | 45.38 | 54.62 | 1.6700 | 0.7900 |
| 2024-12 | 46.73 | 53.27 | 1.6200 | 0.8100 |
| 2024-09 | 46.69 | 53.31 | 1.6000 | 0.7300 |
| 2024-06 | 46.15 | 53.85 | 1.6600 | 0.8000 |
| 2024-03 | 44.51 | 55.49 | 1.6200 | 0.7900 |
| 2023-12 | 42.45 | 57.50 | 1.6600 | 0.8200 |
| 2023-09 | 37.41 | 62.59 | 1.9300 | 0.9800 |
| 2023-06 | 33.72 | 66.33 | 2.1300 | 1.1600 |
| 2023-03 | 31.16 | 68.84 | 2.2900 | 1.2200 |
| 2022-12 | 33.22 | 66.83 | 2.2300 | 1.3200 |
| 2022-06 | 26.17 | 73.83 | 3.0100 | 1.9300 |
| 2022-09 | 30.76 | 69.24 | 2.4700 | 1.6200 |
| 2022-03 | 24.71 | 75.29 | 3.2800 | 2.1800 |
| 2021-12 | 26.73 | 73.27 | 3.2900 | 2.1800 |
| 2021-06 | 24.13 | 75.87 | 3.5300 | 2.4800 |
| 2021-09 | 26.11 | 73.89 | 3.2600 | 2.1300 |
| 2021-03 | 27.29 | 72.60 | 2.9200 | 1.9300 |
| 2020-12 | 25.63 | 74.37 | 2.9500 | 1.9500 |
| 2020-03 | 25.55 | 74.56 | 2.9300 | 2.0200 |
| 2020-06 | 27.19 | 72.81 | 2.7700 | 1.8000 |
| 2020-09 | 26.69 | 73.31 | 2.8200 | 1.9100 |
| 2019-12 | 25.21 | 74.79 | 2.9500 | 1.9900 |
| 2019-09 | 23.82 | 76.18 | 3.3500 | 2.2800 |
| 2019-06 | 24.97 | 75.03 | 3.1900 | 2.1900 |
| 2019-03 | 26.04 | 74.09 | 3.0200 | 2.0600 |
| 2018-09 | 24.74 | 75.13 | 3.1300 | 2.0800 |
| 2018-12 | 24.48 | 75.52 | 3.1800 | 2.0900 |
| 2018-06 | 25.49 | 74.51 | 3.0400 | 2.0100 |
| 2018-03 | 23.14 | 76.86 | 3.3800 | 2.3700 |
| 2017-09 | 31.04 | 68.96 | 2.4400 | 1.9400 |
| 2017-12 | 26.41 | 73.73 | 2.9400 | 2.2200 |
| 2017-06 | 32.62 | 67.38 | 2.3000 | 1.7500 |
| 2017-03 | 31.18 | 68.95 | 2.3300 | 1.7500 |
| 2016-12 | 32.82 | 67.18 | 2.2000 | 1.7600 |
| 2016-09 | 33.95 | 66.18 | 2.1100 | 1.5300 |
| 2016-03 | 33.51 | 66.49 | 2.1000 | 1.5800 |
| 2016-06 | 33.02 | 66.98 | 2.1500 | 1.5700 |
| 2015-12 | 36.29 | 63.84 | 1.9700 | 1.5800 |
| 2015-06 | 30.22 | 69.97 | 1.6600 | 1.0900 |
| 2015-09 | 32.24 | 67.76 | 1.4900 | 1.0700 |
| 2014-12 | 33.93 | 66.07 | 2.4000 | 1.8100 |
| 2015-03 | 27.71 | 72.52 | 2.2400 | 1.5900 |
| 2014-06 | 14.98 | 85.05 | 4.9000 | 3.3900 |
| 2014-09 | 20.03 | 79.81 | 3.0300 | 2.0900 |
| 2014-03 | 13.48 | 86.62 | 5.5400 | 3.2100 |
| 2013-12 | 15.28 | 84.64 | 4.6000 | 2.9600 |
| 2013-09 | 16.83 | 83.28 | 4.1000 | 2.2600 |
| 2013-06 | 14.41 | 85.76 | 4.4100 | 2.0500 |
| 2012-12 | 17.49 | 82.41 | 3.3900 | 1.7300 |
| 2013-03 | 13.99 | 85.86 | 4.4700 | 1.8900 |
| 2012-06 | 33.50 | 66.24 | 1.5700 | 0.8800 |
| 2012-09 | 31.56 | 68.44 | 1.6500 | 0.8300 |
| 2011-12 | 26.65 | 73.35 | 1.8300 | 0.8500 |
| 2012-03 | 32.75 | 67.25 | 1.6200 | 0.8300 |
| 2011-06 | 26.63 | 73.37 | 2.0200 | 0.9400 |
| 2011-09 | 29.40 | 70.60 | 1.8100 | 0.7600 |
| 2011-03 | 28.10 | 71.90 | 2.0000 | 1.0300 |
| 2010-12 | 28.34 | 71.66 | 1.9500 | 1.1000 |
| 2010-09 | 29.88 | 70.12 | 1.8100 | 0.9100 |
| 2010-06 | 30.42 | 69.81 | 1.7700 | 0.9800 |
| 2010-03 | 30.90 | 69.34 | 1.7200 | 0.9400 |
| 2009-12 | 27.85 | 72.15 | 1.8300 | 0.9700 |
| 2009-09 | 29.46 | 70.54 | 1.8800 | 0.8700 |
| 2009-03 | 26.19 | 73.81 | 2.0500 | 0.9400 |
| 2009-06 | 28.76 | 71.46 | 1.9000 | 0.9400 |
| 2008-09 | 32.74 | 67.26 | 1.7900 | 1.0000 |
| 2008-12 | 25.76 | 74.24 | 2.1200 | 1.0200 |
| 2008-03 | 34.39 | 65.61 | 1.7700 | 1.0000 |
| 2008-06 | 36.40 | 63.60 | 1.6900 | 0.9900 |
| 2007-12 | 36.43 | 63.57 | 1.6100 | 0.8100 |
| 2007-09 | 37.87 | 62.13 | 1.6300 | 0.8000 |
| 2007-06 | 38.94 | 61.06 | 1.6500 | 0.8000 |
| 2007-03 | 34.21 | 65.79 | 1.8600 | 0.8400 |
| 2006-12 | 30.66 | 69.53 | 2.0700 | 1.0100 |
| 2006-09 | 26.32 | 73.88 | 2.7100 | 1.2900 |
| 2006-03 | 22.29 | 77.71 | 3.3800 | 1.7600 |
| 2006-06 | 25.39 | 74.61 | 2.9000 | 1.5000 |
| 2005-12 | 22.06 | 77.94 | 3.4000 | 1.8200 |
| 2005-09 | 25.45 | 74.55 | 3.0900 | 1.7100 |
| 2005-03 | 22.98 | 77.23 | 3.6400 | 2.2300 |
| 2005-06 | 21.16 | 78.84 | 3.8200 | 2.2200 |
| 2004-12 | 21.68 | 78.26 | 3.8500 | 2.5300 |
| 2004-06 | 23.46 | 76.32 | 3.6900 | 2.6900 |
| 2004-09 | 20.30 | 79.82 | 4.2100 | 2.7800 |
| 2003-12 | 46.47 | 53.53 | 2.0700 | 1.1500 |
| 2004-03 | -- | -- | -- | -- |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 40.76 | 59.28 | 2.6800 | 1.3000 |
| 2001-12 | 43.83 | 56.20 | 2.4700 | 0.9600 |
| 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 | 214000000.0000 | 5266000.0000 | 16376800.0000 | -111500.0000 |
| 2024-12 | 1086000000.0000 | 29718000.0000 | 84044500.0000 | -3047300.0000 |
| 2024-09 | 661000000.0000 | 21237300.0000 | 51407100.0000 | -3881100.0000 |
| 2024-06 | 429000000.0000 | 13066400.0000 | 32181200.0000 | 277700.0000 |
| 2024-03 | 180000000.0000 | 4929100.0000 | 13049700.0000 | -1728300.0000 |
| 2023-12 | 846000000.0000 | 27381600.0000 | 67197300.0000 | -1920100.0000 |
| 2023-09 | 592000000.0000 | 19061400.0000 | 42156300.0000 | -4390500.0000 |
| 2023-06 | 407000000.0000 | 12220400.0000 | 27711700.0000 | 254000.0000 |
| 2023-03 | 186000000.0000 | 4677900.0000 | 12894700.0000 | -1278800.0000 |
| 2022-12 | 805000000.0000 | 23532200.0000 | 58648800.0000 | -1377500.0000 |
| 2022-06 | 389000000.0000 | 10197800.0000 | 24205400.0000 | -221700.0000 |
| 2022-09 | 604000000.0000 | 16666300.0000 | 41647000.0000 | -4380900.0000 |
| 2022-03 | 190000000.0000 | 3673700.0000 | 11408500.0000 | -307300.0000 |
| 2021-12 | 770000000.0000 | 22746300.0000 | 55579700.0000 | -946000.0000 |
| 2021-06 | 289000000.0000 | 8697100.0000 | 21027300.0000 | 579800.0000 |
| 2021-09 | 549000000.0000 | 17117800.0000 | 35023600.0000 | -2583000.0000 |
| 2021-03 | 135000000.0000 | 2960000.0000 | 8794100.0000 | -1133000.0000 |
| 2020-12 | 510000000.0000 | 15595900.0000 | 47730100.0000 | 922400.0000 |
| 2020-03 | 114000000.0000 | 4898300.0000 | 12298700.0000 | -341100.0000 |
| 2020-06 | 234000000.0000 | 10944300.0000 | 23104300.0000 | -705700.0000 |
| 2020-09 | 368000000.0000 | 17260000.0000 | 30463800.0000 | -533500.0000 |
| 2019-12 | 470000000.0000 | 27290100.0000 | 42630400.0000 | -665500.0000 |
| 2019-09 | 342000000.0000 | 18595100.0000 | 30840900.0000 | -1669400.0000 |
| 2019-06 | 231000000.0000 | 11894700.0000 | 22278200.0000 | -894000.0000 |
| 2019-03 | 119000000.0000 | 6114000.0000 | 12663700.0000 | -35300.0000 |
| 2018-09 | 323000000.0000 | 19505500.0000 | 27087200.0000 | -1666200.0000 |
| 2018-12 | 440000000.0000 | 26126300.0000 | 43367700.0000 | -2001800.0000 |
| 2018-06 | 217000000.0000 | 12704400.0000 | 17813400.0000 | -1175300.0000 |
| 2018-03 | 83230100.0000 | 4664200.0000 | 9183700.0000 | 583300.0000 |
| 2017-09 | 294000000.0000 | 18046600.0000 | 26021800.0000 | 2189600.0000 |
| 2017-12 | 397000000.0000 | 24488000.0000 | 38757500.0000 | 3561600.0000 |
| 2017-06 | 182000000.0000 | 11540300.0000 | 21747800.0000 | 1339700.0000 |
| 2017-03 | 73580000.0000 | 4065200.0000 | 10617200.0000 | 302000.0000 |
| 2016-12 | 360000000.0000 | 21756800.0000 | 49349100.0000 | 1856800.0000 |
| 2016-09 | 204000000.0000 | 12934600.0000 | 29566400.0000 | -98700.0000 |
| 2016-03 | 65105200.0000 | 2253500.0000 | 9007100.0000 | -187000.0000 |
| 2016-06 | 133000000.0000 | 8596600.0000 | 19553700.0000 | 1028900.0000 |
| 2015-12 | 372000000.0000 | 18893400.0000 | 43108700.0000 | 1792600.0000 |
| 2015-06 | 144000000.0000 | 8998600.0000 | 20222500.0000 | 764300.0000 |
| 2015-09 | 226000000.0000 | 12567000.0000 | 31265200.0000 | 888300.0000 |
| 2014-12 | 480000000.0000 | 17404400.0000 | 66548500.0000 | 499700.0000 |
| 2015-03 | 75963300.0000 | 3308100.0000 | 11660300.0000 | 278800.0000 |
| 2014-06 | 120000000.0000 | 5035300.0000 | 11026400.0000 | -664800.0000 |
| 2014-09 | 175000000.0000 | 7462000.0000 | 17356900.0000 | -677200.0000 |
| 2014-03 | 45616300.0000 | 1355700.0000 | 4782700.0000 | -11200.0000 |
| 2013-12 | 256000000.0000 | 12023300.0000 | 27078100.0000 | 191400.0000 |
| 2013-09 | 174000000.0000 | 8823200.0000 | 16233600.0000 | -609000.0000 |
| 2013-06 | 113000000.0000 | 5493700.0000 | 10877200.0000 | 191400.0000 |
| 2012-12 | 308000000.0000 | 12237300.0000 | 29507100.0000 | 4334500.0000 |
| 2013-03 | 48042600.0000 | 677300.0000 | 4887700.0000 | -854500.0000 |
| 2012-06 | 160000000.0000 | 6877500.0000 | 13701900.0000 | 2582900.0000 |
| 2012-09 | 239000000.0000 | 9977800.0000 | 20866300.0000 | 3540200.0000 |
| 2011-12 | 323000000.0000 | 13736100.0000 | 31752600.0000 | 3464400.0000 |
| 2012-03 | 72670900.0000 | 2913100.0000 | 6463700.0000 | 814200.0000 |
| 2011-06 | 154000000.0000 | 7398200.0000 | 12254400.0000 | 1882500.0000 |
| 2011-09 | 237000000.0000 | 10980200.0000 | 18364700.0000 | 2346600.0000 |
| 2011-03 | 82099600.0000 | 3037800.0000 | 6274100.0000 | 884000.0000 |
| 2010-12 | 326000000.0000 | 12209100.0000 | 20287000.0000 | 4358300.0000 |
| 2010-09 | 234000000.0000 | 10661800.0000 | 16379000.0000 | 3250300.0000 |
| 2010-06 | 154000000.0000 | 6672300.0000 | 9061400.0000 | 2189500.0000 |
| 2010-03 | 75203600.0000 | 3363600.0000 | 5146900.0000 | 1021500.0000 |
| 2009-12 | 258000000.0000 | 8890400.0000 | 24052900.0000 | 4348800.0000 |
| 2009-09 | 168000000.0000 | 5802700.0000 | 14431100.0000 | 2374600.0000 |
| 2009-03 | 34624600.0000 | 1124500.0000 | 5213500.0000 | 881100.0000 |
| 2009-06 | 101000000.0000 | 2968900.0000 | 9869900.0000 | 1683700.0000 |
| 2008-09 | 216000000.0000 | 4852700.0000 | 15107200.0000 | 5330200.0000 |
| 2008-12 | 280000000.0000 | 9814600.0000 | 19725100.0000 | 7205700.0000 |
| 2008-03 | 71482400.0000 | 2794300.0000 | 5105000.0000 | 1698200.0000 |
| 2008-06 | 153000000.0000 | 4265400.0000 | 10089100.0000 | 3257000.0000 |
| 2007-12 | 334000000.0000 | 10269800.0000 | 13791700.0000 | 8160500.0000 |
| 2007-09 | 243000000.0000 | 7633900.0000 | 10863400.0000 | 5017400.0000 |
| 2007-06 | 154000000.0000 | 4726900.0000 | 6292900.0000 | 3384500.0000 |
| 2007-03 | 69207300.0000 | 1622300.0000 | 1321000.0000 | 1420200.0000 |
| 2006-12 | 243000000.0000 | 7890200.0000 | 10717100.0000 | 4500600.0000 |
| 2006-09 | 164000000.0000 | 2279300.0000 | 7658000.0000 | 1620800.0000 |
| 2006-03 | 40209100.0000 | 463000.0000 | 2490800.0000 | 946000.0000 |
| 2006-06 | 103000000.0000 | 1416200.0000 | 5785300.0000 | 1982600.0000 |
| 2005-12 | 198000000.0000 | 8334000.0000 | 18616000.0000 | 3954000.0000 |
| 2005-09 | 141000000.0000 | 2604700.0000 | 16052000.0000 | 2132200.0000 |
| 2005-03 | 41071700.0000 | 1535600.0000 | 8240400.0000 | 501600.0000 |
| 2005-06 | 87820100.0000 | 2132300.0000 | 10974200.0000 | 1237200.0000 |
| 2004-12 | 178000000.0000 | 9544700.0000 | 16246200.0000 | 1565000.0000 |
| 2004-06 | 76005000.0000 | 1211900.0000 | 9022800.0000 | 1722300.0000 |
| 2004-09 | 125000000.0000 | 3193600.0000 | 13490900.0000 | 1983900.0000 |
| 2003-12 | 157000000.0000 | 5238000.0000 | 14842100.0000 | 2644600.0000 |
| 2004-03 | 33113600.0000 | 849000.0000 | 4691500.0000 | 824200.0000 |
| 2003-09 | 106000000.0000 | 2440100.0000 | 10632800.0000 | 1809100.0000 |
| 2003-06 | 66479600.0000 | 1195700.0000 | 7603400.0000 | 1030300.0000 |
| 2002-12 | 152000000.0000 | 3170300.0000 | 18335000.0000 | 1912900.0000 |
| 2001-12 | 143000000.0000 | 677200.0000 | 15842300.0000 | 1622300.0000 |
| 2025-06 | 502000000.0000 | 12688000.0000 | 35908600.0000 | 495000.0000 |