中商官网
研究报告
马应龙（600993）
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 | 969000000.0000 | 1.47 | 247000000.0000 | 2.92 | 247000000.0000 | 2.92 | 210000000.0000 | 3.45 |
| 2024-12-31 | 3728000000.0000 | 18.84 | 667000000.0000 | 24.21 | 658000000.0000 | 25.33 | 548000000.0000 | 21.24 |
| 2024-06-30 | 1928000000.0000 | 17.56 | 389000000.0000 | 11.78 | 388000000.0000 | 12.14 | 324000000.0000 | 10.20 |
| 2024-09-30 | 2792000000.0000 | 14.15 | 572000000.0000 | 12.16 | 569000000.0000 | 12.45 | 472000000.0000 | 9.77 |
| 2024-03-31 | 955000000.0000 | 14.65 | 240000000.0000 | 4.80 | 240000000.0000 | 5.26 | 203000000.0000 | 7.41 |
| 2023-12-31 | 3137000000.0000 | -11.18 | 537000000.0000 | -3.42 | 525000000.0000 | -6.08 | 452000000.0000 | -5.64 |
| 2023-06-30 | 1640000000.0000 | -14.94 | 348000000.0000 | 9.78 | 346000000.0000 | 9.49 | 294000000.0000 | 8.09 |
| 2023-09-30 | 2446000000.0000 | -12.17 | 510000000.0000 | 5.37 | 506000000.0000 | 4.98 | 430000000.0000 | 3.61 |
| 2022-12-31 | 3532000000.0000 | 4.34 | 556000000.0000 | 1.09 | 559000000.0000 | 2.01 | 479000000.0000 | 1.05 |
| 2023-03-31 | 833000000.0000 | -12.22 | 229000000.0000 | 44.94 | 228000000.0000 | 45.22 | 189000000.0000 | 37.96 |
| 2022-06-30 | 1928000000.0000 | 15.59 | 317000000.0000 | 6.73 | 316000000.0000 | 6.76 | 272000000.0000 | 4.62 |
| 2022-09-30 | 2785000000.0000 | 10.08 | 484000000.0000 | 12.30 | 482000000.0000 | 12.09 | 415000000.0000 | 10.37 |
| 2022-03-31 | 949000000.0000 | 10.22 | 158000000.0000 | 11.27 | 157000000.0000 | 10.56 | 137000000.0000 | 16.10 |
| 2021-12-31 | 3385000000.0000 | 21.24 | 550000000.0000 | 10.00 | 548000000.0000 | 10.04 | 474000000.0000 | 9.98 |
| 2021-09-30 | 2530000000.0000 | 45.82 | 431000000.0000 | 11.08 | 430000000.0000 | 11.40 | 376000000.0000 | 12.57 |
| 2021-06-30 | 1668000000.0000 | 70.03 | 297000000.0000 | 8.79 | 296000000.0000 | 8.42 | 260000000.0000 | 9.70 |
| 2020-12-31 | 2792000000.0000 | 3.22 | 500000000.0000 | 17.65 | 498000000.0000 | 18.01 | 431000000.0000 | 22.10 |
| 2021-03-31 | 861000000.0000 | 157.01 | 142000000.0000 | 15.45 | 142000000.0000 | 15.45 | 118000000.0000 | 13.46 |
| 2020-06-30 | 981000000.0000 | -23.06 | 273000000.0000 | 8.76 | 273000000.0000 | 9.20 | 237000000.0000 | 10.75 |
| 2020-09-30 | 1735000000.0000 | -9.78 | 388000000.0000 | 13.12 | 386000000.0000 | 12.87 | 334000000.0000 | 15.57 |
| 2019-12-31 | 2705000000.0000 | 23.07 | 425000000.0000 | 120.21 | 422000000.0000 | 119.79 | 353000000.0000 | 113.94 |
| 2020-03-31 | 335000000.0000 | -45.08 | 123000000.0000 | -20.13 | 123000000.0000 | -20.13 | 104000000.0000 | -20.00 |
| 2019-09-30 | 1923000000.0000 | 20.79 | 343000000.0000 | 159.85 | 342000000.0000 | 161.07 | 289000000.0000 | 155.75 |
| 2019-06-30 | 1275000000.0000 | 18.94 | 251000000.0000 | 118.26 | 250000000.0000 | 117.39 | 214000000.0000 | 118.09 |
| 2018-12-31 | 2198000000.0000 | 25.53 | 193000000.0000 | -47.27 | 192000000.0000 | -47.40 | 165000000.0000 | -46.60 |
| 2019-03-31 | 610000000.0000 | 22.98 | 154000000.0000 | 106.32 | 154000000.0000 | 106.82 | 130000000.0000 | 103.95 |
| 2018-06-30 | 1072000000.0000 | 37.08 | 115000000.0000 | -43.63 | 115000000.0000 | -43.63 | 98122800.0000 | -42.95 |
| 2018-09-30 | 1592000000.0000 | 33.67 | 132000000.0000 | -51.47 | 131000000.0000 | -51.66 | 113000000.0000 | -50.22 |
| 2018-03-31 | 496000000.0000 | 28.50 | 74642200.0000 | -24.11 | 74460500.0000 | -26.28 | 63741900.0000 | -25.60 |
| 2017-12-31 | 1751000000.0000 | -16.74 | 366000000.0000 | 35.06 | 365000000.0000 | 30.36 | 309000000.0000 | 32.62 |
| 2017-06-30 | 782000000.0000 | -17.51 | 204000000.0000 | 20.00 | 204000000.0000 | 13.97 | 172000000.0000 | 13.16 |
| 2017-09-30 | 1191000000.0000 | -15.53 | 272000000.0000 | 23.64 | 271000000.0000 | 16.31 | 227000000.0000 | 15.82 |
| 2017-03-31 | 386000000.0000 | -18.91 | 98354800.0000 | 13.00 | 101000000.0000 | 10.04 | 85677100.0000 | 9.84 |
| 2016-12-31 | 2103000000.0000 | 17.88 | 271000000.0000 | 14.35 | 280000000.0000 | 12.90 | 233000000.0000 | 10.43 |
| 2016-09-30 | 1410000000.0000 | 11.11 | 220000000.0000 | 7.84 | 233000000.0000 | 10.95 | 196000000.0000 | 11.36 |
| 2016-03-31 | 476000000.0000 | 11.74 | 87036300.0000 | 6.14 | 91780900.0000 | 10.81 | 78003800.0000 | 11.97 |
| 2016-06-30 | 948000000.0000 | 12.99 | 170000000.0000 | 6.25 | 179000000.0000 | 9.82 | 152000000.0000 | 10.95 |
| 2015-09-30 | 1269000000.0000 | 10.25 | 204000000.0000 | 0.99 | 210000000.0000 | 3.45 | 176000000.0000 | 2.92 |
| 2015-12-31 | 1784000000.0000 | 10.06 | 237000000.0000 | 10.23 | 248000000.0000 | 11.71 | 211000000.0000 | 9.90 |
| 2015-06-30 | 839000000.0000 | 4.48 | 160000000.0000 | 9.59 | 163000000.0000 | 10.88 | 137000000.0000 | 9.60 |
| 2015-03-31 | 426000000.0000 | 5.45 | 82002500.0000 | 1.24 | 82827800.0000 | 1.05 | 69665200.0000 | 0.40 |
| 2014-09-30 | 1151000000.0000 | 0.35 | 202000000.0000 | 10.99 | 203000000.0000 | 9.14 | 171000000.0000 | 11.04 |
| 2014-12-31 | 1621000000.0000 | 1.19 | 215000000.0000 | 5.91 | 222000000.0000 | 3.26 | 192000000.0000 | 7.87 |
| 2014-06-30 | 803000000.0000 | 2.69 | 146000000.0000 | 8.15 | 147000000.0000 | 6.52 | 125000000.0000 | 10.62 |
| 2014-03-31 | 404000000.0000 | 0.50 | 80997900.0000 | -0.07 | 81966100.0000 | 0.43 | 69388700.0000 | 1.06 |
| 2013-12-31 | 1602000000.0000 | 3.89 | 203000000.0000 | 8.56 | 215000000.0000 | 8.04 | 178000000.0000 | 6.59 |
| 2013-09-30 | 1147000000.0000 | 3.80 | 182000000.0000 | 10.98 | 186000000.0000 | 10.71 | 154000000.0000 | 10.00 |
| 2013-03-31 | 402000000.0000 | 10.44 | 81058300.0000 | 7.12 | 81613600.0000 | 6.04 | 68659600.0000 | 7.87 |
| 2013-06-30 | 782000000.0000 | 0.13 | 135000000.0000 | 3.85 | 138000000.0000 | 3.76 | 113000000.0000 | 1.80 |
| 2012-09-30 | 1105000000.0000 | 6.97 | 164000000.0000 | 4.46 | 168000000.0000 | 5.00 | 140000000.0000 | 5.26 |
| 2012-12-31 | 1542000000.0000 | 8.90 | 187000000.0000 | 21.43 | 199000000.0000 | 24.38 | 167000000.0000 | 23.70 |
| 2012-06-30 | 781000000.0000 | 14.85 | 130000000.0000 | 8.33 | 133000000.0000 | 8.13 | 111000000.0000 | 8.82 |
| 2012-03-31 | 364000000.0000 | 26.83 | 75670100.0000 | 13.44 | 76962200.0000 | 12.10 | 63649100.0000 | 13.42 |
| 2011-09-30 | 1033000000.0000 | 20.96 | 157000000.0000 | 23.62 | 160000000.0000 | 21.21 | 133000000.0000 | 22.02 |
| 2011-12-31 | 1416000000.0000 | 20.20 | 154000000.0000 | 13.24 | 160000000.0000 | 11.11 | 135000000.0000 | 12.50 |
| 2011-03-31 | 287000000.0000 | 11.24 | 66703300.0000 | 8.11 | 68653300.0000 | 10.79 | 56116200.0000 | 7.62 |
| 2011-06-30 | 680000000.0000 | 19.30 | 120000000.0000 | 16.50 | 123000000.0000 | 17.14 | 102000000.0000 | 18.08 |
| 2010-12-31 | 1178000000.0000 | 15.26 | 136000000.0000 | -36.74 | 144000000.0000 | -34.84 | 120000000.0000 | -36.51 |
| 2010-09-30 | 854000000.0000 | 11.20 | 127000000.0000 | -32.09 | 132000000.0000 | -29.79 | 109000000.0000 | -32.30 |
| 2010-03-31 | 258000000.0000 | 11.69 | 61697100.0000 | -9.02 | 61967100.0000 | -9.20 | 52144300.0000 | -10.68 |
| 2010-06-30 | 570000000.0000 | 9.40 | 103000000.0000 | -18.90 | 105000000.0000 | -17.97 | 86379400.0000 | -20.75 |
| 2009-12-31 | 1022000000.0000 | 26.17 | 215000000.0000 | 150.10 | 221000000.0000 | 147.07 | 189000000.0000 | 162.51 |
| 2009-06-30 | 521000000.0000 | 48.43 | 127000000.0000 | 119.78 | 128000000.0000 | 113.97 | 109000000.0000 | 124.87 |
| 2009-09-30 | 768000000.0000 | 47.98 | 187000000.0000 | 123.27 | 188000000.0000 | 123.64 | 161000000.0000 | 134.88 |
| 2009-03-31 | 231000000.0000 | 38.32 | 67812800.0000 | 370.62 | 68244500.0000 | 374.03 | 58378400.0000 | 441.47 |
| 2008-12-31 | 810000000.0000 | 47.54 | 85965800.0000 | -53.78 | 89449000.0000 | -51.65 | 71996700.0000 | -52.32 |
| 2008-09-30 | 519000000.0000 | 30.73 | 83754100.0000 | -53.73 | 84065300.0000 | -53.81 | 68544200.0000 | -53.37 |
| 2008-06-30 | 351000000.0000 | 32.95 | 57786100.0000 | -54.50 | 59822300.0000 | -52.90 | 48472200.0000 | -53.39 |
| 2008-03-31 | 167000000.0000 | 35.77 | 14409300.0000 | -76.36 | 14396800.0000 | -76.40 | 10781400.0000 | -79.66 |
| 2007-12-31 | 549000000.0000 | 2.04 | 186000000.0000 | 105.52 | 185000000.0000 | 101.21 | 151000000.0000 | 103.09 |
| 2007-06-30 | 264000000.0000 | 3.13 | 127000000.0000 | 157.67 | 127000000.0000 | 154.38 | 104000000.0000 | 154.79 |
| 2007-09-30 | 397000000.0000 | 2.85 | 181000000.0000 | 167.43 | 182000000.0000 | 166.74 | 147000000.0000 | 164.11 |
| 2006-12-31 | 538000000.0000 | 30.58 | 90500200.0000 | 20.42 | 91944900.0000 | 21.09 | 74352400.0000 | 20.76 |
| 2007-03-31 | 123000000.0000 | 11.82 | 60956800.0000 | 223.62 | 61013000.0000 | 223.29 | 52997000.0000 | 252.71 |
| 2006-09-30 | 386000000.0000 | 37.86 | 67680100.0000 | 24.76 | 68231800.0000 | 26.41 | 55657600.0000 | 26.72 |
| 2006-06-30 | 256000000.0000 | 34.03 | 49287000.0000 | 18.27 | 49925600.0000 | 20.24 | 40817700.0000 | 19.04 |
| 2006-03-31 | 110000000.0000 | 40.98 | 18835700.0000 | 8.59 | 18872700.0000 | 8.48 | 15025600.0000 | 6.90 |
| 2005-12-31 | 412000000.0000 | 11.05 | 75156500.0000 | 16.58 | 75930500.0000 | 20.35 | 61569600.0000 | 19.91 |
| 2005-06-30 | 191000000.0000 | 4.37 | 41673700.0000 | 3.47 | 41522500.0000 | 3.56 | 34288900.0000 | 0.99 |
| 2005-09-30 | 280000000.0000 | 11.55 | 54246900.0000 | 10.81 | 53974900.0000 | 10.78 | 43921500.0000 | 6.91 |
| 2005-03-31 | 78025400.0000 | -- | 17346200.0000 | -- | 17396800.0000 | -- | 14056400.0000 | -- |
| 2004-12-31 | 371000000.0000 | 13.80 | 64465900.0000 | 38.92 | 63089200.0000 | 32.14 | 51346400.0000 | 29.63 |
| 2004-09-30 | 251000000.0000 | -- | 48953200.0000 | -- | 48724400.0000 | -- | 41081900.0000 | -- |
| 2004-06-30 | 183000000.0000 | 15.09 | 40274900.0000 | 18.45 | 40095900.0000 | 17.90 | 33951800.0000 | 20.03 |
| 2003-12-31 | 326000000.0000 | 31.45 | 46405200.0000 | 28.68 | 47745000.0000 | 24.35 | 39609100.0000 | 16.30 |
| 2003-06-30 | 159000000.0000 | -- | 34000800.0000 | -- | 34008900.0000 | -- | 28285400.0000 | -- |
| 2001-12-31 | 205000000.0000 | -- | 31513700.0000 | -- | 34692000.0000 | -- | 28962000.0000 | -- |
| 2002-12-31 | 248000000.0000 | 20.98 | 36062600.0000 | 14.43 | 38395300.0000 | 10.67 | 34058100.0000 | 17.60 |
| 2025-06-30 | 1949000000.0000 | 1.09 | 422000000.0000 | 8.48 | 420000000.0000 | 8.25 | 357000000.0000 | 10.19 |
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 | 24.36 | 25.49 | 4.53 | 4.8800 | 1.7700 | 14.99 | 0.18 |
| 2024-12 | 16.95 | 17.65 | 12.70 | 13.5600 | 7.2300 | 14.72 | 0.72 |
| 2024-06 | 19.71 | 20.12 | 7.47 | 8.1200 | 3.5200 | 15.13 | 0.37 |
| 2024-09 | 19.88 | 20.38 | 11.10 | 11.7700 | 4.9500 | 13.37 | 0.54 |
| 2024-03 | 24.50 | 25.13 | 4.79 | 5.1700 | 1.7100 | 15.96 | 0.19 |
| 2023-12 | 13.39 | 16.74 | 10.87 | 12.3100 | 5.9800 | 12.70 | 0.65 |
| 2023-06 | 15.67 | 21.10 | 6.77 | 8.1600 | 2.7200 | 9.81 | 0.32 |
| 2023-09 | 17.05 | 20.69 | 10.10 | 11.7400 | 4.4800 | 8.66 | 0.49 |
| 2022-12 | 15.12 | 15.83 | 10.99 | 14.3700 | 6.2600 | 19.05 | 0.69 |
| 2023-03 | 19.45 | 27.37 | 4.52 | 5.2400 | 1.3900 | 11.09 | 0.17 |
| 2022-06 | 16.08 | 16.39 | 7.30 | 8.6200 | 3.7000 | 16.41 | 0.45 |
| 2022-09 | 16.91 | 17.31 | 9.83 | 12.6300 | 5.2200 | 16.83 | 0.57 |
| 2022-03 | 15.91 | 16.54 | 3.66 | 4.2500 | 2.0900 | 15.77 | 0.22 |
| 2021-12 | 14.30 | 16.19 | 13.28 | 15.4300 | 6.9300 | 30.08 | 0.82 |
| 2021-09 | 15.53 | 17.00 | 10.37 | 12.4700 | 5.4000 | 21.08 | 0.61 |
| 2021-06 | 15.23 | 17.75 | 7.29 | 8.9200 | 3.7200 | 23.26 | 0.41 |
| 2020-12 | 13.00 | 17.84 | 12.88 | 15.5100 | 6.0500 | 30.03 | 0.72 |
| 2021-03 | 16.14 | 16.49 | 3.55 | 4.0400 | 1.9600 | 23.73 | 0.22 |
| 2020-06 | 21.51 | 27.83 | 7.70 | 8.8000 | 1.6600 | 17.91 | 0.28 |
| 2020-09 | 17.75 | 22.25 | 10.13 | 12.2300 | 3.0900 | 21.00 | 0.46 |
| 2019-12 | 13.68 | 15.60 | 12.85 | 14.9600 | 6.2500 | 28.96 | 0.82 |
| 2020-03 | 27.46 | 36.72 | 3.57 | 4.1900 | 0.5700 | 13.39 | 0.10 |
| 2019-09 | 15.65 | 17.78 | 10.34 | 12.2000 | 3.9400 | 21.90 | 0.58 |
| 2019-06 | 18.12 | 19.61 | 7.83 | 9.1200 | 2.7700 | 22.47 | 0.40 |
| 2018-12 | 14.01 | 8.74 | 6.56 | 7.8700 | 5.6200 | 19.10 | 0.75 |
| 2019-03 | 20.49 | 25.25 | 5.06 | 5.6800 | 1.4300 | 26.34 | 0.20 |
| 2018-06 | 18.94 | 10.73 | 4.11 | 4.5700 | 2.7700 | 15.24 | 0.38 |
| 2018-09 | 15.20 | 8.23 | 4.60 | 5.3600 | 4.1000 | 14.98 | 0.56 |
| 2018-03 | 20.36 | 15.01 | 2.67 | 3.0700 | 1.2500 | 13.67 | 0.18 |
| 2017-12 | 15.08 | 20.85 | 13.25 | 15.4100 | 4.2400 | 11.31 | 0.64 |
| 2017-06 | 23.15 | 26.09 | 7.92 | 8.8200 | 1.7700 | 10.40 | 0.30 |
| 2017-09 | 17.72 | 22.75 | 10.30 | 11.6100 | 2.6000 | 9.80 | 0.45 |
| 2017-03 | 23.83 | 26.17 | 4.14 | 4.3700 | 0.9100 | 11.08 | 0.16 |
| 2016-12 | 10.98 | 13.31 | 11.21 | 13.4700 | 6.2600 | 11.24 | 0.84 |
| 2016-09 | 13.76 | 16.52 | 9.17 | 10.8600 | 3.9800 | 9.58 | 0.55 |
| 2016-03 | 16.81 | 19.28 | 3.72 | 4.4000 | 1.4600 | 9.44 | 0.19 |
| 2016-06 | 16.14 | 18.88 | 7.03 | 8.7000 | 2.5900 | 9.38 | 0.37 |
| 2015-09 | 15.37 | 16.55 | 9.20 | 10.4400 | 3.2400 | 8.46 | 0.56 |
| 2015-12 | 11.60 | 13.90 | 10.29 | 13.2500 | 4.7900 | 9.27 | 0.74 |
| 2015-06 | 16.57 | 19.43 | 7.25 | 8.7400 | 2.0800 | 8.59 | 0.37 |
| 2015-03 | 16.90 | 19.44 | 3.73 | 4.2900 | 1.0900 | 8.40 | 0.19 |
| 2014-09 | 16.33 | 17.64 | 9.27 | 11.9700 | 3.2200 | 7.40 | 0.53 |
| 2014-12 | 12.15 | 13.70 | 10.16 | 13.4900 | 4.4900 | 8.59 | 0.74 |
| 2014-06 | 17.43 | 18.31 | 7.01 | 8.7600 | 2.3100 | 7.85 | 0.38 |
| 2014-03 | 19.06 | 20.29 | 3.93 | 4.9400 | 1.2800 | 7.86 | 0.19 |
| 2013-12 | 12.11 | 13.42 | 10.61 | 13.7700 | 5.2100 | 9.77 | 0.79 |
| 2013-09 | 15.08 | 16.22 | 9.13 | 11.8300 | 3.6100 | 8.56 | 0.56 |
| 2013-03 | 18.66 | 20.30 | 3.96 | 5.3100 | 1.3900 | 9.09 | 0.20 |
| 2013-06 | 16.50 | 17.65 | 6.96 | 8.7700 | 2.5200 | 9.35 | 0.39 |
| 2012-09 | 13.30 | 15.20 | 8.26 | 11.9400 | 3.5900 | 9.88 | 0.54 |
| 2012-12 | 10.57 | 12.91 | 10.80 | 14.2200 | 5.2600 | 11.32 | 0.84 |
| 2012-06 | 14.60 | 17.03 | 6.65 | 9.3500 | 2.4900 | 10.56 | 0.39 |
| 2012-03 | 19.51 | 21.14 | 4.33 | 5.4900 | 1.1100 | 9.20 | 0.20 |
| 2011-09 | 15.30 | 15.49 | 10.11 | 12.3500 | 3.6400 | 10.51 | 0.65 |
| 2011-12 | 12.22 | 11.30 | 9.65 | 12.6500 | 5.1400 | 11.44 | 0.85 |
| 2011-03 | 20.91 | 23.92 | 4.58 | 5.3600 | 0.9800 | 8.97 | 0.19 |
| 2011-06 | 17.94 | 18.09 | 8.14 | 9.5100 | 2.2700 | 10.86 | 0.45 |
| 2010-12 | 10.19 | 12.22 | 9.94 | 12.3600 | 4.7600 | 10.30 | 0.81 |
| 2010-09 | 13.35 | 15.46 | 8.85 | 10.9600 | 3.1900 | 9.76 | 0.57 |
| 2010-03 | 20.54 | 24.02 | 4.13 | 5.3200 | 0.8500 | 8.57 | 0.17 |
| 2010-06 | 19.12 | 18.42 | 7.16 | 8.6200 | 2.0100 | 9.54 | 0.39 |
| 2009-12 | 11.45 | 21.62 | 15.39 | 20.7900 | 4.5400 | 9.68 | 0.71 |
| 2009-06 | 13.24 | 24.57 | 7.44 | 12.9100 | 2.3000 | 9.47 | 0.30 |
| 2009-09 | 14.06 | 24.48 | 12.65 | 0.0000 | 3.3900 | 9.23 | 0.52 |
| 2009-03 | 12.55 | 29.54 | 4.38 | 0.0000 | 0.9600 | 9.35 | 0.15 |
| 2008-12 | 12.72 | 11.04 | 7.69 | 10.7300 | 4.5800 | 10.02 | 0.70 |
| 2008-09 | 17.73 | 16.20 | 7.43 | 0.0000 | 2.5900 | 9.37 | 0.46 |
| 2008-06 | 18.52 | 17.04 | 6.00 | 6.4800 | 2.3100 | 13.83 | 0.35 |
| 2008-03 | 17.37 | 8.62 | 1.46 | -- | 1.1600 | 11.81 | 0.17 |
| 2007-12 | 9.11 | 33.70 | 16.94 | 20.2600 | 4.3100 | 9.69 | 0.50 |
| 2007-06 | 17.80 | 48.11 | 12.74 | 13.9500 | 2.3700 | 11.20 | 0.26 |
| 2007-09 | 16.12 | 45.84 | 16.99 | -- | 3.3200 | 9.69 | 0.37 |
| 2006-12 | 16.17 | 17.09 | 10.02 | 12.1700 | 5.1000 | 12.96 | 0.59 |
| 2007-03 | 16.26 | 49.60 | 6.64 | -- | 1.2300 | 9.43 | 0.13 |
| 2006-09 | 17.88 | 17.68 | 8.06 | -- | 3.3700 | 11.32 | 0.46 |
| 2006-06 | 19.53 | 19.50 | 5.60 | 6.7200 | 2.1300 | 11.58 | 0.29 |
| 2006-03 | 17.69 | 17.16 | 2.23 | -- | 0.9700 | 10.38 | 0.13 |
| 2005-12 | 18.45 | 18.43 | 9.84 | 10.9900 | 3.9400 | 13.49 | 0.53 |
| 2005-06 | 21.99 | 21.74 | 5.54 | 6.2900 | 1.7800 | 11.03 | 0.26 |
| 2005-09 | 19.64 | 19.28 | 7.36 | -- | 2.7000 | 11.42 | 0.38 |
| 2005-03 | 23.34 | 22.30 | 2.47 | -- | 0.8500 | 9.31 | 0.11 |
| 2004-12 | 17.52 | 17.01 | 9.24 | 13.4000 | 4.4800 | 10.25 | 0.54 |
| 2004-09 | 19.52 | 19.41 | 7.45 | -- | 2.9700 | 8.34 | 0.38 |
| 2004-06 | 21.86 | 21.91 | 6.07 | 12.5700 | 2.2800 | 8.86 | 0.28 |
| 2003-12 | 14.11 | 14.65 | 12.97 | 21.0100 | 3.9300 | 7.28 | 0.89 |
| 2003-06 | 20.75 | 21.39 | -- | -- | -- | -- | -- |
| 2001-12 | 14.15 | 16.92 | 10.81 | 20.6100 | 2.4400 | 5.05 | 0.64 |
| 2002-12 | 14.11 | 15.48 | 10.58 | 20.1700 | 2.7600 | 5.66 | 0.68 |
| 2025-06 | 20.27 | 21.55 | -- | -- | -- | -- | -- |
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 | 19.03 | 80.97 | 4.6000 | 4.2100 |
| 2024-12 | 18.93 | 81.07 | 4.9400 | 4.5100 |
| 2024-06 | 23.32 | 76.68 | 4.3700 | 3.9500 |
| 2024-09 | 19.40 | 80.59 | 4.7800 | 4.2800 |
| 2024-03 | 19.33 | 80.67 | 5.6000 | 5.0500 |
| 2023-12 | 19.88 | 80.12 | 5.5400 | 5.0100 |
| 2023-06 | 27.25 | 72.75 | 5.3800 | 4.5600 |
| 2023-09 | 23.27 | 76.73 | 7.2900 | 6.2600 |
| 2022-12 | 28.93 | 71.07 | 4.9200 | 4.2600 |
| 2023-03 | 25.52 | 74.48 | 6.2800 | 5.4400 |
| 2022-06 | 20.96 | 79.07 | 4.5100 | 3.7400 |
| 2022-09 | 27.32 | 72.68 | 5.3500 | 4.5500 |
| 2022-03 | 19.47 | 80.53 | 4.9400 | 4.1600 |
| 2021-12 | 19.70 | 80.30 | 5.0500 | 4.2100 |
| 2021-09 | 21.80 | 78.22 | 4.4500 | 3.2900 |
| 2021-06 | 22.66 | 77.34 | 4.1500 | 3.3000 |
| 2020-12 | 23.80 | 76.23 | 3.8800 | 3.1300 |
| 2021-03 | 23.42 | 76.58 | 4.2300 | 3.1800 |
| 2020-06 | 22.55 | 77.45 | 4.2500 | 3.2600 |
| 2020-09 | 25.14 | 74.83 | 3.7000 | 2.8300 |
| 2019-12 | 19.79 | 80.21 | 4.9100 | 3.8000 |
| 2020-03 | 20.47 | 79.53 | 4.7600 | 3.6800 |
| 2019-09 | 22.06 | 77.94 | 4.3000 | 2.7000 |
| 2019-06 | 21.45 | 78.55 | 4.4500 | 3.6800 |
| 2018-12 | 19.64 | 80.36 | 4.9000 | 3.6900 |
| 2019-03 | 18.24 | 81.76 | 5.3900 | 4.0300 |
| 2018-06 | 18.83 | 81.14 | 5.0800 | 3.5800 |
| 2018-09 | 19.31 | 80.69 | 4.9600 | 3.4200 |
| 2018-03 | 16.43 | 83.57 | 6.1100 | 4.1800 |
| 2017-12 | 17.54 | 82.46 | 5.7300 | 4.3100 |
| 2017-06 | 17.00 | 83.00 | 5.1000 | 2.9900 |
| 2017-09 | 16.73 | 83.27 | 5.2900 | 3.2900 |
| 2017-03 | 14.43 | 85.57 | 6.1400 | 3.9000 |
| 2016-12 | 19.22 | 80.78 | 4.3300 | 2.7000 |
| 2016-09 | 21.45 | 78.55 | 3.5000 | 2.2500 |
| 2016-03 | 20.29 | 79.71 | 3.7600 | 2.5400 |
| 2016-06 | 23.17 | 76.83 | 3.2200 | 2.3000 |
| 2015-09 | 18.89 | 81.11 | 3.9600 | 2.6200 |
| 2015-12 | 21.70 | 78.30 | 3.4600 | 2.5000 |
| 2015-06 | 19.43 | 80.52 | 3.8600 | 2.7100 |
| 2015-03 | 21.50 | 78.50 | 3.5100 | 2.8100 |
| 2014-09 | 23.53 | 76.52 | 3.4200 | 2.7700 |
| 2014-12 | 22.28 | 77.72 | 3.4500 | 2.7500 |
| 2014-06 | 22.37 | 77.63 | 3.6100 | 2.9800 |
| 2014-03 | 22.14 | 77.86 | 3.6200 | 3.0300 |
| 2013-12 | 22.74 | 77.26 | 3.4700 | 2.9100 |
| 2013-09 | 24.64 | 75.36 | 3.2900 | 2.7800 |
| 2013-03 | 27.12 | 72.88 | 3.0300 | 2.6600 |
| 2013-06 | 24.62 | 75.38 | 3.2900 | 2.8300 |
| 2012-09 | 30.00 | 70.00 | 2.6900 | 2.3200 |
| 2012-12 | 22.25 | 77.75 | 3.6200 | 3.1000 |
| 2012-06 | 30.33 | 69.67 | 2.6600 | 2.2700 |
| 2012-03 | 22.20 | 77.80 | 3.5200 | 2.9200 |
| 2011-09 | 20.54 | 79.46 | 3.6000 | 2.9600 |
| 2011-12 | 20.39 | 79.61 | 3.7700 | 3.1200 |
| 2011-03 | 21.13 | 78.87 | 3.4100 | 2.8100 |
| 2011-06 | 18.86 | 81.14 | 3.7700 | 3.0000 |
| 2010-12 | 22.22 | 77.78 | 3.2400 | 2.6300 |
| 2010-09 | 24.80 | 75.13 | 3.0800 | 2.5500 |
| 2010-03 | 25.73 | 74.27 | 2.9800 | 2.4600 |
| 2010-06 | 24.95 | 75.05 | 3.0700 | 2.5300 |
| 2009-12 | 26.74 | 73.26 | 2.8600 | 2.3900 |
| 2009-06 | 43.49 | 56.45 | 1.8600 | 1.6300 |
| 2009-09 | 31.16 | 68.84 | 2.5000 | 2.1500 |
| 2009-03 | 40.31 | 59.69 | 1.9900 | 1.6900 |
| 2008-12 | 25.02 | 74.89 | 2.9700 | 2.4000 |
| 2008-09 | 24.58 | 75.51 | 2.9500 | 2.4000 |
| 2008-06 | 19.56 | 80.44 | 3.6800 | 3.2000 |
| 2008-03 | 20.59 | 79.41 | 3.4700 | 3.0400 |
| 2007-12 | 21.89 | 78.11 | 3.4400 | 3.0000 |
| 2007-06 | 20.96 | 79.04 | 3.7600 | 3.2900 |
| 2007-09 | 21.10 | 78.90 | 3.6900 | 3.2100 |
| 2006-12 | 27.45 | 72.55 | 2.8200 | 2.5400 |
| 2007-03 | 20.78 | 79.22 | 3.9900 | 3.5600 |
| 2006-09 | 22.79 | 77.21 | 3.2900 | 2.8800 |
| 2006-06 | 27.95 | 72.05 | 2.8300 | 2.5100 |
| 2006-03 | 23.26 | 76.74 | 3.4000 | 2.9500 |
| 2005-12 | 22.67 | 77.33 | 3.6000 | 3.2500 |
| 2005-06 | 22.30 | 77.70 | 3.4800 | 3.1100 |
| 2005-09 | 19.24 | 80.76 | 3.9200 | 3.4800 |
| 2005-03 | 17.21 | 82.79 | 4.4400 | 3.9900 |
| 2004-12 | 19.18 | 80.82 | 4.0400 | 3.7000 |
| 2004-09 | 16.67 | 83.33 | 4.5900 | 4.2000 |
| 2004-06 | 18.91 | 81.09 | 4.2600 | 3.9300 |
| 2003-12 | 37.23 | 62.77 | 1.6600 | 1.3600 |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 46.42 | 53.58 | 1.2400 | 1.0300 |
| 2002-12 | 43.80 | 56.47 | 1.3400 | 1.1100 |
| 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 | 733000000.0000 | 195000000.0000 | 27662000.0000 | -11246200.0000 |
| 2024-12 | 3096000000.0000 | 937000000.0000 | 114000000.0000 | 7443200.0000 |
| 2024-06 | 1548000000.0000 | 451000000.0000 | 63830500.0000 | 4959500.0000 |
| 2024-09 | 2237000000.0000 | 644000000.0000 | 83480500.0000 | -43787800.0000 |
| 2024-03 | 721000000.0000 | 190000000.0000 | 29736700.0000 | -14645700.0000 |
| 2023-12 | 2717000000.0000 | 715000000.0000 | 110000000.0000 | 16800000.0000 |
| 2023-06 | 1383000000.0000 | 357000000.0000 | 56554500.0000 | 8814900.0000 |
| 2023-09 | 2029000000.0000 | 502000000.0000 | 82054000.0000 | -30809900.0000 |
| 2022-12 | 2998000000.0000 | 781000000.0000 | 105000000.0000 | 11649300.0000 |
| 2023-03 | 671000000.0000 | 139000000.0000 | 24124800.0000 | -9815200.0000 |
| 2022-06 | 1618000000.0000 | 319000000.0000 | 50590700.0000 | 2505800.0000 |
| 2022-09 | 2314000000.0000 | 479000000.0000 | 73943500.0000 | -36777900.0000 |
| 2022-03 | 798000000.0000 | 132000000.0000 | 22485400.0000 | -10729200.0000 |
| 2021-12 | 2901000000.0000 | 717000000.0000 | 101000000.0000 | 7012100.0000 |
| 2021-09 | 2137000000.0000 | 476000000.0000 | 65987200.0000 | -25471800.0000 |
| 2021-06 | 1414000000.0000 | 309000000.0000 | 40875200.0000 | 3340100.0000 |
| 2020-12 | 2429000000.0000 | 570000000.0000 | 98339900.0000 | 5078100.0000 |
| 2021-03 | 722000000.0000 | 130000000.0000 | 23142400.0000 | -8583900.0000 |
| 2020-06 | 770000000.0000 | 200000000.0000 | 36677900.0000 | 2583700.0000 |
| 2020-09 | 1427000000.0000 | 381000000.0000 | 59803400.0000 | -15506200.0000 |
| 2019-12 | 2335000000.0000 | 574000000.0000 | 85046100.0000 | 6064300.0000 |
| 2020-03 | 243000000.0000 | 41434200.0000 | 15819300.0000 | -3447400.0000 |
| 2019-09 | 1622000000.0000 | 406000000.0000 | 61200000.0000 | -7569700.0000 |
| 2019-06 | 1044000000.0000 | 245000000.0000 | 41675300.0000 | 1388900.0000 |
| 2018-12 | 1890000000.0000 | 530000000.0000 | 93742100.0000 | 1413700.0000 |
| 2019-03 | 485000000.0000 | 108000000.0000 | 15583600.0000 | 68000.0000 |
| 2018-06 | 869000000.0000 | 204000000.0000 | 44665900.0000 | 1641300.0000 |
| 2018-09 | 1350000000.0000 | 350000000.0000 | 63457700.0000 | -2506500.0000 |
| 2018-03 | 395000000.0000 | 89883600.0000 | 21545000.0000 | -1013200.0000 |
| 2017-12 | 1487000000.0000 | 465000000.0000 | 88589900.0000 | 2737300.0000 |
| 2017-06 | 601000000.0000 | 166000000.0000 | 61095600.0000 | 536700.0000 |
| 2017-09 | 980000000.0000 | 295000000.0000 | 64151500.0000 | -2012000.0000 |
| 2017-03 | 294000000.0000 | 75705800.0000 | 28697800.0000 | -284300.0000 |
| 2016-12 | 1872000000.0000 | 390000000.0000 | 123000000.0000 | 4030700.0000 |
| 2016-09 | 1216000000.0000 | 244000000.0000 | 91985200.0000 | 570000.0000 |
| 2016-03 | 396000000.0000 | 61544900.0000 | 28227900.0000 | 340000.0000 |
| 2016-06 | 795000000.0000 | 144000000.0000 | 59452700.0000 | 2095800.0000 |
| 2015-09 | 1074000000.0000 | 226000000.0000 | 92812000.0000 | -3435600.0000 |
| 2015-12 | 1577000000.0000 | 355000000.0000 | 127000000.0000 | 4235500.0000 |
| 2015-06 | 700000000.0000 | 144000000.0000 | 62819200.0000 | 1903400.0000 |
| 2015-03 | 354000000.0000 | 62720500.0000 | 29640700.0000 | -2470300.0000 |
| 2014-09 | 963000000.0000 | 230000000.0000 | 86697100.0000 | -10598700.0000 |
| 2014-12 | 1424000000.0000 | 356000000.0000 | 117000000.0000 | 4190500.0000 |
| 2014-06 | 663000000.0000 | 151000000.0000 | 59131300.0000 | 2137500.0000 |
| 2014-03 | 327000000.0000 | 58240500.0000 | 28307100.0000 | -2189400.0000 |
| 2013-12 | 1408000000.0000 | 367000000.0000 | 115000000.0000 | 2853800.0000 |
| 2013-09 | 974000000.0000 | 232000000.0000 | 79540400.0000 | -6648400.0000 |
| 2013-03 | 327000000.0000 | 62070800.0000 | 24994300.0000 | -1773600.0000 |
| 2013-06 | 653000000.0000 | 154000000.0000 | 54863500.0000 | 2598700.0000 |
| 2012-09 | 958000000.0000 | 229000000.0000 | 71588500.0000 | -2521900.0000 |
| 2012-12 | 1379000000.0000 | 363000000.0000 | 102000000.0000 | 6946500.0000 |
| 2012-06 | 667000000.0000 | 152000000.0000 | 46989600.0000 | 5438200.0000 |
| 2012-03 | 293000000.0000 | 57659900.0000 | 22511800.0000 | -545300.0000 |
| 2011-09 | 875000000.0000 | 178000000.0000 | 56407100.0000 | -725500.0000 |
| 2011-12 | 1243000000.0000 | 286000000.0000 | 81904900.0000 | 3403000.0000 |
| 2011-03 | 227000000.0000 | 46275500.0000 | 18062400.0000 | -338700.0000 |
| 2011-06 | 558000000.0000 | 108000000.0000 | 37096400.0000 | 1639200.0000 |
| 2010-12 | 1058000000.0000 | 242000000.0000 | 69243500.0000 | 4057700.0000 |
| 2010-09 | 740000000.0000 | 157000000.0000 | 49574800.0000 | -2217100.0000 |
| 2010-03 | 205000000.0000 | 44633600.0000 | 17778300.0000 | -661500.0000 |
| 2010-06 | 461000000.0000 | 97757200.0000 | 34445300.0000 | 1895700.0000 |
| 2009-12 | 905000000.0000 | 201000000.0000 | 61817400.0000 | 7082400.0000 |
| 2009-06 | 452000000.0000 | 85413800.0000 | 25910200.0000 | -84100.0000 |
| 2009-09 | 660000000.0000 | 132000000.0000 | 39095800.0000 | -2215800.0000 |
| 2009-03 | 202000000.0000 | 43387700.0000 | 12816000.0000 | 1438700.0000 |
| 2008-12 | 707000000.0000 | 149000000.0000 | 54621500.0000 | 5318500.0000 |
| 2008-09 | 427000000.0000 | 85953200.0000 | 32463400.0000 | -18800.0000 |
| 2008-06 | 286000000.0000 | 57136900.0000 | 21944200.0000 | 401200.0000 |
| 2008-03 | 138000000.0000 | 25711500.0000 | 12321900.0000 | 966300.0000 |
| 2007-12 | 499000000.0000 | 118000000.0000 | 59359200.0000 | 8107300.0000 |
| 2007-06 | 217000000.0000 | 42341800.0000 | 23234100.0000 | -179700.0000 |
| 2007-09 | 333000000.0000 | 63959900.0000 | 35458600.0000 | 649800.0000 |
| 2006-12 | 451000000.0000 | 117000000.0000 | 53767400.0000 | 2392700.0000 |
| 2007-03 | 103000000.0000 | 16463000.0000 | 12205100.0000 | -368400.0000 |
| 2006-09 | 317000000.0000 | 74994400.0000 | 36208500.0000 | -3398900.0000 |
| 2006-06 | 206000000.0000 | 52694300.0000 | 22416200.0000 | -3426400.0000 |
| 2006-03 | 90541000.0000 | 20586400.0000 | 9851300.0000 | -1554900.0000 |
| 2005-12 | 336000000.0000 | 112000000.0000 | 48973800.0000 | -4285600.0000 |
| 2005-06 | 149000000.0000 | 49739000.0000 | 21207200.0000 | -2607700.0000 |
| 2005-09 | 225000000.0000 | 71739200.0000 | 32049400.0000 | -3354100.0000 |
| 2005-03 | 59812700.0000 | 14965200.0000 | 8177000.0000 | -613000.0000 |
| 2004-12 | 306000000.0000 | 102000000.0000 | 41501700.0000 | -2069800.0000 |
| 2004-09 | 202000000.0000 | 62477200.0000 | 27518400.0000 | 210500.0000 |
| 2004-06 | 143000000.0000 | 42665400.0000 | 18224200.0000 | 487000.0000 |
| 2003-12 | 280000000.0000 | 100000000.0000 | 42086600.0000 | 676800.0000 |
| 2003-06 | 126000000.0000 | 39851800.0000 | 19032100.0000 | 1157000.0000 |
| 2001-12 | 176000000.0000 | 67671200.0000 | 33589300.0000 | 3071200.0000 |
| 2002-12 | 213000000.0000 | 87667200.0000 | 34214100.0000 | 2715900.0000 |
| 2025-06 | 1554000000.0000 | 456000000.0000 | 66445400.0000 | 3476500.0000 |