中商官网
研究报告
南网储能（600995）
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 | 1557000000.0000 | 17.51 | 570000000.0000 | 28.96 | 570000000.0000 | 29.55 | 455000000.0000 | 28.90 |
| 2024-06-30 | 2911000000.0000 | 1.75 | 1015000000.0000 | -2.12 | 1013000000.0000 | -2.31 | 782000000.0000 | -7.24 |
| 2024-09-30 | 4519000000.0000 | 11.11 | 1639000000.0000 | 32.28 | 1635000000.0000 | 32.28 | 1284000000.0000 | 28.14 |
| 2024-12-31 | 6174000000.0000 | 9.66 | 1879000000.0000 | 25.18 | 1830000000.0000 | 22.57 | 1432000000.0000 | 14.93 |
| 2023-12-31 | 5630000000.0000 | -31.85 | 1501000000.0000 | -42.80 | 1493000000.0000 | -42.78 | 1246000000.0000 | -40.30 |
| 2024-03-31 | 1325000000.0000 | -5.96 | 442000000.0000 | -21.63 | 440000000.0000 | -21.85 | 353000000.0000 | -22.08 |
| 2023-06-30 | 2861000000.0000 | -31.06 | 1037000000.0000 | -29.17 | 1037000000.0000 | -29.12 | 843000000.0000 | -26.76 |
| 2023-09-30 | 4067000000.0000 | -36.37 | 1239000000.0000 | -41.61 | 1236000000.0000 | -41.50 | 1002000000.0000 | -39.93 |
| 2023-03-31 | 1409000000.0000 | -26.11 | 564000000.0000 | -14.55 | 563000000.0000 | -14.70 | 453000000.0000 | -11.87 |
| 2022-12-31 | 8261000000.0000 | 0.65 | 2624000000.0000 | 30.81 | 2609000000.0000 | 30.25 | 2087000000.0000 | 29.31 |
| 2022-06-30 | 4150000000.0000 | 296.37 | 1464000000.0000 | 916.67 | 1463000000.0000 | 923.08 | 1151000000.0000 | 835.77 |
| 2022-09-30 | 6392000000.0000 | 5.67 | 2122000000.0000 | 34.13 | 2113000000.0000 | 33.57 | 1668000000.0000 | 29.91 |
| 2021-12-31 | 8208000000.0000 | 336.36 | 2006000000.0000 | 1517.74 | 2003000000.0000 | 1417.42 | 1614000000.0000 | 1354.05 |
| 2022-03-31 | 1907000000.0000 | 276.88 | 660000000.0000 | 494.59 | 660000000.0000 | 494.59 | 514000000.0000 | 426.20 |
| 2021-09-30 | 6049000000.0000 | 335.81 | 1582000000.0000 | 479.49 | 1582000000.0000 | 439.93 | 1284000000.0000 | 411.55 |
| 2021-06-30 | 1047000000.0000 | 9.86 | 144000000.0000 | -30.43 | 143000000.0000 | -37.28 | 123000000.0000 | -36.92 |
| 2020-12-31 | 1881000000.0000 | -18.89 | 124000000.0000 | -68.77 | 132000000.0000 | -66.67 | 111000000.0000 | -66.57 |
| 2021-03-31 | 506000000.0000 | 11.95 | 111000000.0000 | 2.78 | 111000000.0000 | 1.83 | 97682300.0000 | 3.93 |
| 2020-09-30 | 1388000000.0000 | -14.58 | 273000000.0000 | -38.37 | 293000000.0000 | -34.01 | 251000000.0000 | -34.29 |
| 2020-06-30 | 953000000.0000 | -17.13 | 207000000.0000 | -40.86 | 228000000.0000 | -35.04 | 195000000.0000 | -35.43 |
| 2019-12-31 | 2319000000.0000 | 14.52 | 397000000.0000 | 13.11 | 396000000.0000 | 13.79 | 332000000.0000 | 12.16 |
| 2020-03-31 | 452000000.0000 | -19.29 | 108000000.0000 | -46.53 | 109000000.0000 | -46.04 | 93989500.0000 | -45.98 |
| 2019-09-30 | 1625000000.0000 | 5.79 | 443000000.0000 | 15.97 | 444000000.0000 | 15.63 | 382000000.0000 | 16.11 |
| 2019-06-30 | 1150000000.0000 | 6.88 | 350000000.0000 | 6.38 | 351000000.0000 | 6.04 | 302000000.0000 | 6.71 |
| 2018-12-31 | 2025000000.0000 | -0.49 | 351000000.0000 | 74.63 | 348000000.0000 | 74.87 | 296000000.0000 | 88.54 |
| 2019-03-31 | 560000000.0000 | 0.36 | 202000000.0000 | -7.34 | 202000000.0000 | -7.76 | 174000000.0000 | -6.95 |
| 2018-06-30 | 1076000000.0000 | 2.18 | 329000000.0000 | 40.00 | 331000000.0000 | 40.25 | 283000000.0000 | 42.21 |
| 2018-09-30 | 1536000000.0000 | 0.33 | 382000000.0000 | 44.70 | 384000000.0000 | 46.01 | 329000000.0000 | 48.20 |
| 2018-03-31 | 558000000.0000 | -4.78 | 218000000.0000 | 94.64 | 219000000.0000 | 95.54 | 187000000.0000 | 97.24 |
| 2017-12-31 | 2035000000.0000 | 10.84 | 201000000.0000 | 11.67 | 199000000.0000 | 6.42 | 157000000.0000 | -1.26 |
| 2017-09-30 | 1531000000.0000 | 12.41 | 264000000.0000 | 50.86 | 263000000.0000 | 49.43 | 222000000.0000 | 51.02 |
| 2017-06-30 | 1053000000.0000 | 8.67 | 235000000.0000 | 65.49 | 236000000.0000 | 66.20 | 199000000.0000 | 67.23 |
| 2016-12-31 | 1836000000.0000 | -6.04 | 180000000.0000 | 230.25 | 187000000.0000 | 50.81 | 159000000.0000 | 54.37 |
| 2016-09-30 | 1362000000.0000 | -9.26 | 175000000.0000 | 41.13 | 176000000.0000 | 25.71 | 147000000.0000 | 21.49 |
| 2017-03-31 | 586000000.0000 | 15.58 | 112000000.0000 | 12.28 | 112000000.0000 | 12.21 | 94807700.0000 | 11.41 |
| 2016-06-30 | 969000000.0000 | -7.36 | 142000000.0000 | 45.64 | 142000000.0000 | 24.56 | 119000000.0000 | 20.36 |
| 2016-03-31 | 507000000.0000 | -11.83 | 99754200.0000 | 0.36 | 99811600.0000 | -12.45 | 85096600.0000 | -12.64 |
| 2015-09-30 | 1501000000.0000 | 0.20 | 124000000.0000 | -27.91 | 140000000.0000 | -19.54 | 121000000.0000 | -14.79 |
| 2015-12-31 | 1954000000.0000 | -3.08 | 54503400.0000 | -58.39 | 124000000.0000 | -6.77 | 103000000.0000 | -0.96 |
| 2015-03-31 | 575000000.0000 | 19.05 | 99399400.0000 | 38.42 | 114000000.0000 | 57.06 | 97411600.0000 | 57.59 |
| 2015-06-30 | 1046000000.0000 | 4.39 | 97499900.0000 | -21.37 | 114000000.0000 | -8.80 | 98869400.0000 | -2.11 |
| 2014-09-30 | 1498000000.0000 | 3.38 | 172000000.0000 | 16.22 | 174000000.0000 | 5.45 | 142000000.0000 | 3.65 |
| 2014-12-31 | 2016000000.0000 | -0.79 | 131000000.0000 | -0.76 | 133000000.0000 | -13.64 | 104000000.0000 | -20.00 |
| 2014-03-31 | 483000000.0000 | 1.68 | 71807700.0000 | 8.76 | 72585700.0000 | 10.08 | 61813300.0000 | 9.19 |
| 2014-06-30 | 1002000000.0000 | 6.60 | 124000000.0000 | 20.39 | 125000000.0000 | 21.36 | 101000000.0000 | 20.09 |
| 2013-12-31 | 2032000000.0000 | 18.83 | 132000000.0000 | -14.29 | 154000000.0000 | -9.41 | 130000000.0000 | -8.45 |
| 2013-09-30 | 1449000000.0000 | 18.97 | 148000000.0000 | -9.76 | 165000000.0000 | -8.84 | 137000000.0000 | -8.67 |
| 2013-03-31 | 475000000.0000 | 37.68 | 66021400.0000 | 38.39 | 65938100.0000 | 38.24 | 56612900.0000 | 56.27 |
| 2013-06-30 | 940000000.0000 | 18.69 | 103000000.0000 | -3.74 | 103000000.0000 | -17.60 | 84103900.0000 | -18.35 |
| 2012-09-30 | 1218000000.0000 | 7.79 | 164000000.0000 | 14.69 | 181000000.0000 | 28.37 | 150000000.0000 | 22.95 |
| 2012-12-31 | 1710000000.0000 | 10.11 | 154000000.0000 | 16.67 | 170000000.0000 | 5.59 | 142000000.0000 | 5.19 |
| 2012-03-31 | 345000000.0000 | -0.58 | 47706500.0000 | 27.56 | 47698700.0000 | 36.24 | 36226500.0000 | 21.79 |
| 2012-06-30 | 792000000.0000 | 7.90 | 107000000.0000 | 7.05 | 125000000.0000 | 28.25 | 103000000.0000 | 20.58 |
| 2011-12-31 | 1553000000.0000 | 15.04 | 132000000.0000 | 22.22 | 161000000.0000 | 5.92 | 135000000.0000 | 6.30 |
| 2011-09-30 | 1130000000.0000 | 19.58 | 143000000.0000 | 32.41 | 141000000.0000 | 4.44 | 122000000.0000 | 6.09 |
| 2011-06-30 | 734000000.0000 | 22.95 | 99956800.0000 | 59.49 | 97464800.0000 | 42.60 | 85422500.0000 | 46.17 |
| 2011-03-31 | 347000000.0000 | 21.75 | 37397800.0000 | 74.19 | 35011600.0000 | 43.65 | 29744300.0000 | 38.71 |
| 2010-12-31 | 1350000000.0000 | 17.90 | 108000000.0000 | 3.85 | 152000000.0000 | 40.74 | 127000000.0000 | 34.89 |
| 2010-09-30 | 945000000.0000 | 17.83 | 108000000.0000 | 0.93 | 135000000.0000 | 21.62 | 115000000.0000 | 22.10 |
| 2010-06-30 | 597000000.0000 | 20.85 | 62674300.0000 | -1.59 | 68348000.0000 | 3.10 | 58441800.0000 | 3.52 |
| 2010-03-31 | 285000000.0000 | 18.26 | 21469700.0000 | -43.70 | 24373500.0000 | -37.29 | 21443500.0000 | -35.27 |
| 2009-06-30 | 494000000.0000 | 12.79 | 63690000.0000 | 4.69 | 66293500.0000 | 6.54 | 56454700.0000 | 5.08 |
| 2009-12-31 | 1145000000.0000 | 11.06 | 104000000.0000 | -30.67 | 108000000.0000 | -37.93 | 94149600.0000 | -36.39 |
| 2009-09-30 | 802000000.0000 | 12.01 | 107000000.0000 | -10.83 | 111000000.0000 | -8.26 | 94185900.0000 | -9.44 |
| 2008-12-31 | 1031000000.0000 | 18.23 | 150000000.0000 | 7.91 | 174000000.0000 | 27.01 | 148000000.0000 | 17.46 |
| 2009-03-31 | 241000000.0000 | 19.31 | 38135200.0000 | 40.93 | 38867400.0000 | 29.50 | 33125200.0000 | 28.02 |
| 2008-06-30 | 438000000.0000 | 22.69 | 60839400.0000 | 98.50 | 62226900.0000 | 103.93 | 53723500.0000 | 128.25 |
| 2008-09-30 | 716000000.0000 | 21.15 | 120000000.0000 | 45.80 | 121000000.0000 | 46.55 | 104000000.0000 | 46.93 |
| 2008-03-31 | 202000000.0000 | 29.49 | 27060300.0000 | 194.78 | 30012500.0000 | 229.46 | 25874700.0000 | 220.58 |
| 2007-12-31 | 872000000.0000 | 46.06 | 139000000.0000 | 49.77 | 137000000.0000 | 45.98 | 126000000.0000 | 64.31 |
| 2007-09-30 | 591000000.0000 | 45.57 | 82307300.0000 | 32.69 | 82567900.0000 | 33.25 | 70781100.0000 | 34.43 |
| 2007-06-30 | 357000000.0000 | 61.54 | 30649800.0000 | 12.97 | 30514600.0000 | 12.85 | 23537400.0000 | 18.18 |
| 2006-12-31 | 597000000.0000 | 27.56 | 92810000.0000 | -2.00 | 93848000.0000 | 1.63 | 76685500.0000 | -0.58 |
| 2007-03-31 | 156000000.0000 | 67.59 | 9179700.0000 | -17.81 | 9109500.0000 | -13.45 | 8071100.0000 | -9.78 |
| 2006-09-30 | 406000000.0000 | 23.78 | 62032100.0000 | -6.00 | 61963500.0000 | -4.95 | 52650800.0000 | -8.48 |
| 2006-06-30 | 221000000.0000 | 18.82 | 27129900.0000 | -12.22 | 27039500.0000 | -11.43 | 19917400.0000 | -12.91 |
| 2006-03-31 | 93082900.0000 | 18.28 | 11169400.0000 | 6.16 | 10525200.0000 | -0.76 | 8946400.0000 | -0.76 |
| 2005-12-31 | 468000000.0000 | 50.48 | 94702000.0000 | 109.90 | 92345200.0000 | 105.68 | 77131700.0000 | 96.10 |
| 2005-09-30 | 328000000.0000 | 48.42 | 65989000.0000 | 152.17 | 65188500.0000 | 153.63 | 57528000.0000 | 163.37 |
| 2005-06-30 | 186000000.0000 | 53.72 | 30905200.0000 | 324.72 | 30529500.0000 | 360.14 | 22869000.0000 | 305.77 |
| 2004-12-31 | 311000000.0000 | 34.63 | 45116900.0000 | 40.24 | 44896900.0000 | 40.21 | 39333800.0000 | 48.67 |
| 2005-03-31 | 78694600.0000 | 62.43 | 10521100.0000 | -50440.19 | 10605400.0000 | 12347.65 | 9014600.0000 | 13040.82 |
| 2004-09-30 | 221000000.0000 | 33.13 | 26168900.0000 | 100.09 | 25702400.0000 | 96.85 | 21843300.0000 | 96.82 |
| 2004-06-30 | 121000000.0000 | 17.48 | 7276600.0000 | 10.16 | 6634900.0000 | 0.06 | 5635900.0000 | 10.88 |
| 2004-03-31 | 48447000.0000 | -- | -20900.0000 | -∞ | 85200.0000 | -- | 68600.0000 | -- |
| 2003-12-31 | 231000000.0000 | 0.43 | 32172000.0000 | 5.17 | 32020200.0000 | 0.18 | 26457100.0000 | 26.63 |
| 2003-09-30 | 166000000.0000 | -- | 13078400.0000 | -- | 13056700.0000 | -- | 11098200.0000 | -- |
| 2003-06-30 | 103000000.0000 | -- | 6605200.0000 | -- | 6630700.0000 | -- | 5083100.0000 | -- |
| 2001-12-31 | 179000000.0000 | -- | 30677600.0000 | -- | 29862600.0000 | -- | 20553000.0000 | -- |
| 2002-12-31 | 230000000.0000 | 28.49 | 30591100.0000 | -0.28 | 31963000.0000 | 7.03 | 20892900.0000 | 1.65 |
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 | 36.35 | 36.61 | 1.07 | 1.7400 | 3.2600 | 12.18 | 0.03 |
| 2024-06 | 34.63 | 34.80 | 2.17 | 2.9700 | 5.8500 | 10.25 | 0.06 |
| 2024-09 | 35.69 | 36.18 | 3.36 | 4.9200 | 9.0900 | 11.30 | 0.09 |
| 2024-12 | 29.77 | 29.64 | 3.63 | 5.3100 | 14.2500 | 13.49 | 0.12 |
| 2023-12 | 26.31 | 26.52 | 3.36 | 4.9800 | 13.2200 | 11.84 | 0.13 |
| 2024-03 | 33.13 | 33.21 | 0.97 | 1.3600 | 2.8900 | 10.04 | 0.03 |
| 2023-06 | 35.79 | 36.25 | 2.47 | 3.4200 | 5.6600 | 14.36 | 0.07 |
| 2023-09 | 30.07 | 30.39 | 2.84 | 4.0400 | 8.2500 | 15.56 | 0.09 |
| 2023-03 | 39.67 | 39.96 | 1.36 | 1.8900 | 2.6700 | 16.03 | 0.03 |
| 2022-12 | 31.39 | 31.58 | 6.40 | 11.4800 | 34.4100 | 21.62 | 0.20 |
| 2022-06 | 34.87 | 35.25 | 45.18 | 4.6700 | 59.0600 | 8.73 | 1.28 |
| 2022-09 | 32.87 | 33.06 | 5.70 | 9.2400 | 32.6700 | 26.34 | 0.17 |
| 2021-12 | 21.78 | 24.40 | 5.41 | 0.7300 | 150.3800 | 8.99 | 0.22 |
| 2022-03 | 34.14 | 34.61 | 20.30 | 4.4600 | 28.6000 | 9.00 | 0.59 |
| 2021-09 | 25.57 | 26.15 | 51.92 | 6.8400 | 80.7200 | 9.94 | 1.99 |
| 2021-06 | 11.56 | 13.66 | 4.82 | 5.5300 | 67.0900 | 10.53 | 0.35 |
| 2020-12 | 5.32 | 7.02 | 4.60 | 5.0500 | 177.1800 | 9.17 | 0.66 |
| 2021-03 | 17.79 | 21.94 | 3.57 | 4.3900 | 34.9300 | 9.89 | 0.16 |
| 2020-09 | 18.08 | 21.11 | 9.87 | 11.1000 | 89.1200 | 9.35 | 0.47 |
| 2020-06 | 19.83 | 23.92 | 7.85 | 8.7600 | 65.5600 | 9.75 | 0.33 |
| 2019-12 | 15.18 | 17.08 | 14.35 | 16.0600 | 169.7700 | 18.00 | 0.84 |
| 2020-03 | 21.46 | 24.12 | 3.83 | 4.2100 | 31.5100 | 8.66 | 0.16 |
| 2019-09 | 24.80 | 27.32 | 14.99 | 18.2600 | 69.9100 | 39.60 | 0.55 |
| 2019-06 | 27.83 | 30.52 | 12.03 | 14.7000 | 57.8200 | 42.65 | 0.39 |
| 2018-12 | 16.30 | 17.19 | 12.67 | 16.2200 | 137.5100 | 55.64 | 0.74 |
| 2019-03 | 33.21 | 36.07 | 6.96 | 8.5400 | 35.7500 | 41.19 | 0.19 |
| 2018-06 | 29.18 | 30.76 | 11.71 | 15.5600 | 49.6300 | 68.83 | 0.38 |
| 2018-09 | 23.70 | 25.00 | 13.98 | 17.8400 | 67.0200 | 55.38 | 0.56 |
| 2018-03 | 37.81 | 39.25 | 7.83 | 10.4300 | 24.6800 | 76.60 | 0.20 |
| 2017-12 | 10.17 | 9.78 | 7.52 | 9.5100 | 180.7400 | 151.26 | 0.77 |
| 2017-09 | 17.50 | 17.18 | 9.89 | 13.2400 | 98.2300 | 315.79 | 0.58 |
| 2017-06 | 22.70 | 22.41 | 8.60 | 11.9400 | 106.8700 | 356.44 | 0.38 |
| 2016-12 | 9.31 | 10.19 | 7.09 | 10.4300 | 221.8100 | 58.92 | 0.70 |
| 2016-09 | 12.63 | 12.92 | 6.27 | 9.6800 | 100.7500 | 58.82 | 0.49 |
| 2017-03 | 19.80 | 19.11 | 4.17 | 5.7800 | 63.0700 | 1333.33 | 0.22 |
| 2016-06 | 14.14 | 14.65 | 5.01 | 7.8200 | 91.8000 | 35.82 | 0.34 |
| 2016-03 | 18.54 | 19.69 | 3.41 | 5.6400 | 46.2900 | 32.37 | 0.17 |
| 2015-09 | 8.13 | 9.33 | 4.84 | 8.3800 | 139.7300 | 62.72 | 0.52 |
| 2015-12 | 3.63 | 6.35 | 4.34 | 7.2400 | 254.1400 | 36.66 | 0.68 |
| 2015-03 | 16.70 | 19.83 | 3.69 | 6.7500 | 89.5000 | 36.96 | 0.19 |
| 2015-06 | 8.99 | 10.90 | 3.89 | 6.8900 | 130.4500 | 61.43 | 0.36 |
| 2014-09 | 11.62 | 11.62 | 6.37 | 10.2600 | 385.9200 | 44.83 | 0.55 |
| 2014-12 | 6.45 | 6.60 | 4.61 | 7.6500 | 406.0200 | 70.87 | 0.70 |
| 2014-03 | 14.70 | 15.03 | 2.72 | 4.5400 | 118.9800 | 51.95 | 0.18 |
| 2014-06 | 12.38 | 12.48 | 4.69 | 7.3500 | 261.5000 | 76.43 | 0.38 |
| 2013-12 | 6.59 | 7.58 | 5.76 | 10.0600 | 560.5700 | 78.43 | 0.76 |
| 2013-09 | 10.21 | 11.39 | 5.88 | 10.5900 | 403.8700 | 17.58 | 0.52 |
| 2013-03 | 13.26 | 13.88 | 2.56 | 4.4300 | 136.5200 | 17.70 | 0.18 |
| 2013-06 | 11.28 | 10.96 | 3.86 | 6.5100 | 253.6800 | 20.82 | 0.35 |
| 2012-09 | 13.71 | 14.86 | 7.82 | 12.6500 | 295.8500 | 52.71 | 0.53 |
| 2012-12 | 8.48 | 9.94 | 6.86 | 12.0300 | 489.7400 | 80.00 | 0.69 |
| 2012-03 | 13.62 | 13.83 | 2.19 | 3.2200 | 93.6300 | 23.15 | 0.16 |
| 2012-06 | 13.13 | 15.78 | 5.73 | 8.8700 | 204.1600 | 52.40 | 0.36 |
| 2011-12 | 8.82 | 10.37 | 7.55 | 12.8400 | 356.1500 | 244.90 | 0.73 |
| 2011-09 | 11.15 | 12.48 | 6.74 | 11.6400 | 145.5600 | 85.71 | 0.54 |
| 2011-06 | 11.31 | 13.28 | 4.82 | 8.2100 | 127.7800 | 96.00 | 0.36 |
| 2011-03 | 10.95 | 10.09 | 1.70 | 2.9200 | 62.0900 | 31.75 | 0.17 |
| 2010-12 | 8.81 | 11.26 | 7.75 | 13.3300 | 236.2200 | 126.32 | 0.69 |
| 2010-09 | 11.22 | 14.29 | 7.05 | 12.1400 | 135.6300 | 38.79 | 0.49 |
| 2010-06 | 10.05 | 11.45 | 3.58 | 6.3100 | 98.7500 | 57.69 | 0.31 |
| 2010-03 | 5.61 | 8.55 | 1.30 | 2.3200 | 49.5600 | 23.12 | 0.15 |
| 2009-06 | 12.75 | 13.42 | 4.05 | 6.6700 | 58.8600 | 24.81 | 0.30 |
| 2009-12 | 8.47 | 9.43 | 5.91 | 10.9200 | 174.9800 | 63.60 | 0.63 |
| 2009-09 | 13.22 | 13.84 | 6.30 | 0.0000 | 96.1200 | 24.71 | 0.46 |
| 2008-12 | 14.26 | 16.88 | 11.45 | 19.6800 | 135.3300 | 64.86 | 0.68 |
| 2009-03 | 15.35 | 16.13 | 2.43 | 0.0000 | 31.6600 | 34.68 | 0.15 |
| 2008-06 | 12.56 | 14.21 | 4.72 | 7.5500 | 49.4600 | 39.91 | 0.33 |
| 2008-09 | 16.20 | 16.90 | 8.15 | 0.0000 | 76.2100 | 64.63 | 0.48 |
| 2008-03 | 11.88 | 14.86 | 2.27 | -- | 25.3000 | 59.02 | 0.15 |
| 2007-12 | 15.60 | 15.71 | 10.09 | 19.8900 | 149.0700 | 111.11 | 0.64 |
| 2007-09 | 13.20 | 13.97 | 6.04 | -- | 124.9600 | 28.15 | 0.43 |
| 2007-06 | 6.44 | 8.55 | 2.37 | 4.0100 | 81.7100 | 38.01 | 0.28 |
| 2006-12 | 15.41 | 15.72 | 7.59 | 13.5300 | 200.2100 | 96.51 | 0.48 |
| 2007-03 | 4.49 | 5.84 | 0.72 | -- | 38.8300 | 53.25 | 0.12 |
| 2006-09 | 15.27 | 15.26 | 4.95 | -- | 102.2600 | 32.55 | 0.32 |
| 2006-06 | 12.22 | 12.24 | 2.22 | 3.5900 | 59.4700 | 28.87 | 0.18 |
| 2006-03 | 12.00 | 11.31 | 0.97 | -- | 56.1800 | 48.52 | 0.09 |
| 2005-12 | 19.23 | 19.73 | 8.69 | 14.3200 | 302.3400 | 213.02 | 0.44 |
| 2005-09 | 19.21 | 19.87 | 6.24 | -- | 258.4900 | 52.40 | 0.31 |
| 2005-06 | 14.52 | 16.41 | 3.13 | 4.3200 | 157.2200 | 26.85 | 0.19 |
| 2004-12 | 13.18 | 14.44 | 5.14 | 11.4000 | 274.0000 | 109.76 | 0.36 |
| 2005-03 | 10.00 | 13.48 | 1.11 | -- | 80.8000 | 91.14 | 0.08 |
| 2004-09 | 10.86 | 11.63 | 3.23 | -- | 178.8200 | 35.89 | 0.28 |
| 2004-06 | 4.96 | 5.48 | 0.84 | 2.7800 | 91.9000 | 27.33 | 0.15 |
| 2004-03 | -2.01 | 0.18 | -- | -- | -- | -- | -- |
| 2003-12 | 11.26 | 13.86 | 6.35 | 14.1600 | 194.8600 | 29.01 | 0.46 |
| 2003-09 | 6.63 | 7.87 | -- | -- | -- | -- | -- |
| 2003-06 | 4.54 | 6.44 | -- | -- | -- | -- | -- |
| 2001-12 | 15.08 | 16.68 | 7.47 | 17.7600 | 71.6000 | 12.40 | 0.45 |
| 2002-12 | 12.61 | 13.90 | 7.30 | 15.2600 | 132.9600 | 17.62 | 0.53 |
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 | 52.09 | 47.91 | 2.7100 | 2.4600 |
| 2024-06 | 47.13 | 52.87 | 2.7800 | 2.4400 |
| 2024-09 | 48.34 | 51.66 | 3.3100 | 2.9700 |
| 2024-12 | 50.57 | 49.43 | 1.6700 | 1.4800 |
| 2023-12 | 45.41 | 54.59 | 1.1600 | 1.0200 |
| 2024-03 | 45.81 | 54.19 | 2.2600 | 1.9700 |
| 2023-06 | 42.95 | 57.05 | 1.4600 | 1.3100 |
| 2023-09 | 44.43 | 55.57 | 1.4600 | 1.2800 |
| 2023-03 | 42.41 | 57.59 | 2.2700 | 2.0500 |
| 2022-12 | 42.72 | 57.28 | 1.9600 | 1.7700 |
| 2022-06 | 30.98 | 69.02 | 0.8000 | 0.7400 |
| 2022-09 | 59.82 | 40.18 | 0.9000 | 0.8100 |
| 2021-12 | 54.68 | 45.32 | 0.7200 | 0.6800 |
| 2022-03 | 31.30 | 68.73 | 0.8500 | 0.8000 |
| 2021-09 | 25.37 | 74.66 | 0.8900 | 0.8400 |
| 2021-06 | 24.31 | 75.66 | 0.9500 | 0.8700 |
| 2020-12 | 23.65 | 76.35 | 0.7900 | 0.7400 |
| 2021-03 | 27.46 | 72.57 | 0.8300 | 0.7600 |
| 2020-09 | 21.48 | 78.52 | 1.1200 | 1.0700 |
| 2020-06 | 21.68 | 78.36 | 1.1300 | 1.0900 |
| 2019-12 | 20.80 | 79.24 | 0.7800 | 0.7500 |
| 2020-03 | 19.91 | 80.09 | 1.0400 | 1.0000 |
| 2019-09 | 24.48 | 75.55 | 1.1500 | 1.0800 |
| 2019-06 | 26.11 | 73.89 | 1.0300 | 0.9700 |
| 2018-12 | 29.01 | 70.99 | 0.6400 | 0.6000 |
| 2019-03 | 26.78 | 73.22 | 0.9800 | 0.9400 |
| 2018-06 | 31.46 | 68.54 | 1.4800 | 1.4300 |
| 2018-09 | 27.85 | 72.19 | 1.8100 | 1.7300 |
| 2018-03 | 32.44 | 67.56 | 1.2700 | 1.2300 |
| 2017-12 | 35.65 | 64.35 | 0.8200 | 0.7900 |
| 2017-09 | 33.51 | 66.49 | 0.8100 | 0.7700 |
| 2017-06 | 36.43 | 63.53 | 0.7700 | 0.7500 |
| 2016-12 | 39.57 | 60.43 | 0.3700 | 0.3600 |
| 2016-09 | 43.70 | 56.30 | 0.3300 | 0.3100 |
| 2017-03 | 37.20 | 62.80 | 0.5300 | 0.5100 |
| 2016-06 | 45.26 | 54.74 | 0.3000 | 0.2900 |
| 2016-03 | 46.96 | 53.04 | 0.3500 | 0.3400 |
| 2015-09 | 48.67 | 51.33 | 0.4300 | 0.3900 |
| 2015-12 | 48.71 | 51.29 | 0.3000 | 0.2900 |
| 2015-03 | 51.65 | 48.38 | 0.6200 | 0.6000 |
| 2015-06 | 50.09 | 49.91 | 0.4800 | 0.4600 |
| 2014-09 | 47.55 | 52.45 | 0.4900 | 0.4800 |
| 2014-12 | 51.65 | 48.35 | 0.4600 | 0.4500 |
| 2014-03 | 47.77 | 52.23 | 0.5700 | 0.5600 |
| 2014-06 | 47.79 | 52.21 | 0.5400 | 0.5300 |
| 2013-12 | 50.21 | 49.79 | 0.5800 | 0.3500 |
| 2013-09 | 52.28 | 47.72 | 0.6900 | 0.6800 |
| 2013-03 | 49.34 | 50.66 | 0.5200 | 0.5100 |
| 2013-06 | 51.80 | 48.24 | 0.6100 | 0.6000 |
| 2012-09 | 45.64 | 54.32 | 0.5800 | 0.5400 |
| 2012-12 | 49.54 | 50.46 | 0.4700 | 0.4700 |
| 2012-03 | 47.36 | 52.64 | 0.4600 | 0.4300 |
| 2012-06 | 44.50 | 55.50 | 0.4800 | 0.4500 |
| 2011-12 | 47.98 | 52.02 | 0.4200 | 0.3900 |
| 2011-09 | 47.63 | 52.37 | 0.4300 | 0.3700 |
| 2011-06 | 47.68 | 52.32 | 0.3900 | 0.3200 |
| 2011-03 | 49.88 | 50.12 | 0.5100 | 0.4500 |
| 2010-12 | 48.93 | 51.07 | 0.4500 | 0.3900 |
| 2010-09 | 48.28 | 51.72 | 0.4500 | 0.3800 |
| 2010-06 | 51.18 | 48.87 | 0.5100 | 0.4400 |
| 2010-03 | 50.48 | 49.52 | 0.5200 | 0.4500 |
| 2009-06 | 47.07 | 52.93 | 0.3500 | 0.2900 |
| 2009-12 | 50.55 | 49.45 | 0.4000 | 0.3300 |
| 2009-09 | 48.69 | 51.31 | 0.4800 | 0.3700 |
| 2008-12 | 45.92 | 54.08 | 0.3900 | 0.3600 |
| 2009-03 | 46.63 | 53.37 | 0.5700 | 0.2200 |
| 2008-06 | 44.76 | 55.24 | 0.2700 | 0.2200 |
| 2008-09 | 47.64 | 52.43 | 0.4400 | 0.4000 |
| 2008-03 | 45.84 | 54.16 | 0.2900 | 0.2500 |
| 2007-12 | 49.12 | 50.81 | 0.3400 | 0.3000 |
| 2007-09 | 53.58 | 46.42 | 0.4100 | 0.3300 |
| 2007-06 | 54.35 | 45.72 | 0.3100 | 0.2100 |
| 2006-12 | 52.71 | 47.29 | 0.3200 | 0.2100 |
| 2007-03 | 53.05 | 46.95 | 0.3300 | 0.2300 |
| 2006-09 | 55.00 | 45.00 | 0.4300 | 0.3100 |
| 2006-06 | 56.45 | 43.55 | 0.3500 | 0.2500 |
| 2006-03 | 47.32 | 52.77 | 0.5800 | 0.3900 |
| 2005-12 | 47.13 | 52.96 | 0.5100 | 0.3300 |
| 2005-09 | 47.99 | 52.01 | 0.6800 | 0.6400 |
| 2005-06 | 47.90 | 52.10 | 0.5100 | 0.4900 |
| 2004-12 | 39.40 | 60.60 | 0.5600 | 0.5500 |
| 2005-03 | 43.62 | 56.28 | 0.8700 | 0.8500 |
| 2004-09 | 36.48 | 63.52 | 0.9300 | 0.8900 |
| 2004-06 | 38.23 | 61.90 | 1.0700 | 1.0600 |
| 2004-03 | -- | -- | -- | -- |
| 2003-12 | 60.32 | 39.68 | 0.3300 | 0.3100 |
| 2003-09 | -- | -- | -- | -- |
| 2003-06 | -- | -- | -- | -- |
| 2001-12 | 68.50 | 31.50 | 1.0000 | 0.9600 |
| 2002-12 | 60.50 | 39.73 | 0.6700 | 0.6200 |
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 | 991000000.0000 | -- | 80622500.0000 | 113000000.0000 |
| 2024-06 | 1903000000.0000 | -- | 180000000.0000 | 241000000.0000 |
| 2024-09 | 2906000000.0000 | -- | 273000000.0000 | 329000000.0000 |
| 2024-12 | 4336000000.0000 | -- | 454000000.0000 | 476000000.0000 |
| 2023-12 | 4149000000.0000 | -- | 482000000.0000 | 521000000.0000 |
| 2024-03 | 886000000.0000 | -- | 82830600.0000 | 109000000.0000 |
| 2023-06 | 1837000000.0000 | -- | 187000000.0000 | 256000000.0000 |
| 2023-09 | 2844000000.0000 | -- | 289000000.0000 | 346000000.0000 |
| 2023-03 | 850000000.0000 | -- | 90134800.0000 | 124000000.0000 |
| 2022-12 | 5668000000.0000 | 3709200.0000 | 559000000.0000 | 670000000.0000 |
| 2022-06 | 2703000000.0000 | 2468400.0000 | 225000000.0000 | 330000000.0000 |
| 2022-09 | 4291000000.0000 | 3693000.0000 | 370000000.0000 | 491000000.0000 |
| 2021-12 | 6420000000.0000 | 5718700.0000 | 687000000.0000 | 447000000.0000 |
| 2022-03 | 1256000000.0000 | 1257300.0000 | 108000000.0000 | 150000000.0000 |
| 2021-09 | 4502000000.0000 | 3658800.0000 | 311000000.0000 | 328000000.0000 |
| 2021-06 | 926000000.0000 | 2431800.0000 | 48388600.0000 | 3056300.0000 |
| 2020-12 | 1781000000.0000 | 5019400.0000 | 105000000.0000 | 6467700.0000 |
| 2021-03 | 416000000.0000 | 1216800.0000 | 25649700.0000 | 685700.0000 |
| 2020-09 | 1137000000.0000 | 2947600.0000 | 63615900.0000 | 4146100.0000 |
| 2020-06 | 764000000.0000 | 1898200.0000 | 40242900.0000 | 2689100.0000 |
| 2019-12 | 1967000000.0000 | 6174500.0000 | 124000000.0000 | 14200400.0000 |
| 2020-03 | 355000000.0000 | 995000.0000 | 19897900.0000 | 1246600.0000 |
| 2019-09 | 1222000000.0000 | 4722500.0000 | 80847000.0000 | 10860700.0000 |
| 2019-06 | 830000000.0000 | 3298100.0000 | 58441800.0000 | 7876300.0000 |
| 2018-12 | 1695000000.0000 | 82578200.0000 | 150000000.0000 | 19003100.0000 |
| 2019-03 | 374000000.0000 | 1890400.0000 | 26485300.0000 | 3665600.0000 |
| 2018-06 | 762000000.0000 | 42243500.0000 | 56803200.0000 | 10811100.0000 |
| 2018-09 | 1172000000.0000 | 64388000.0000 | 89078100.0000 | 14457600.0000 |
| 2018-03 | 347000000.0000 | 16560600.0000 | 23104100.0000 | 5189800.0000 |
| 2017-12 | 1828000000.0000 | 89381600.0000 | 125000000.0000 | 25363300.0000 |
| 2017-09 | 1263000000.0000 | 61256300.0000 | 78381600.0000 | 19245200.0000 |
| 2017-06 | 814000000.0000 | 42638400.0000 | 48558700.0000 | 13593200.0000 |
| 2016-12 | 1665000000.0000 | 67907000.0000 | 130000000.0000 | 34906300.0000 |
| 2016-09 | 1190000000.0000 | 39007400.0000 | 106000000.0000 | 26835800.0000 |
| 2017-03 | 470000000.0000 | 17582100.0000 | 22121400.0000 | 6745000.0000 |
| 2016-06 | 832000000.0000 | 24549300.0000 | 65522200.0000 | 19448400.0000 |
| 2016-03 | 413000000.0000 | 10998900.0000 | 30686100.0000 | 10162200.0000 |
| 2015-09 | 1379000000.0000 | 38582700.0000 | 100000000.0000 | 43179300.0000 |
| 2015-12 | 1883000000.0000 | 55003000.0000 | 148000000.0000 | 55273500.0000 |
| 2015-03 | 479000000.0000 | 10718800.0000 | 31369800.0000 | 15643000.0000 |
| 2015-06 | 952000000.0000 | 26142800.0000 | 65566700.0000 | 30858500.0000 |
| 2014-09 | 1324000000.0000 | 30512300.0000 | 105000000.0000 | 43367700.0000 |
| 2014-12 | 1886000000.0000 | 58303300.0000 | 144000000.0000 | 59005200.0000 |
| 2014-03 | 412000000.0000 | 5913500.0000 | 34679600.0000 | 14456800.0000 |
| 2014-06 | 878000000.0000 | 19572200.0000 | 62449100.0000 | 28840600.0000 |
| 2013-12 | 1898000000.0000 | 69534200.0000 | 166000000.0000 | 64873100.0000 |
| 2013-09 | 1301000000.0000 | 32506200.0000 | 123000000.0000 | 48295900.0000 |
| 2013-03 | 412000000.0000 | 8561000.0000 | 34760500.0000 | 15351000.0000 |
| 2013-06 | 834000000.0000 | 23114600.0000 | 73983100.0000 | 31961800.0000 |
| 2012-09 | 1051000000.0000 | 31057100.0000 | 119000000.0000 | 34936600.0000 |
| 2012-12 | 1565000000.0000 | 66195700.0000 | 143000000.0000 | 48868200.0000 |
| 2012-03 | 298000000.0000 | 6558800.0000 | 31640300.0000 | 12928100.0000 |
| 2012-06 | 688000000.0000 | 21609200.0000 | 68428000.0000 | 22211300.0000 |
| 2011-12 | 1416000000.0000 | 50072000.0000 | 139000000.0000 | 36228300.0000 |
| 2011-09 | 1004000000.0000 | 26013100.0000 | 116000000.0000 | 25909400.0000 |
| 2011-06 | 651000000.0000 | 18134700.0000 | 81493500.0000 | 15180200.0000 |
| 2011-03 | 309000000.0000 | 7821400.0000 | 33992000.0000 | 9667700.0000 |
| 2010-12 | 1231000000.0000 | 41807300.0000 | 131000000.0000 | 33267100.0000 |
| 2010-09 | 839000000.0000 | 24985900.0000 | 92403300.0000 | 25561300.0000 |
| 2010-06 | 537000000.0000 | 18514700.0000 | 54724000.0000 | 16308800.0000 |
| 2010-03 | 269000000.0000 | 6334700.0000 | 23749000.0000 | 8155300.0000 |
| 2009-06 | 431000000.0000 | 17376100.0000 | 50534800.0000 | 15908500.0000 |
| 2009-12 | 1048000000.0000 | 40449100.0000 | 101000000.0000 | 33397200.0000 |
| 2009-09 | 696000000.0000 | 23953800.0000 | 84282100.0000 | 23992900.0000 |
| 2008-12 | 884000000.0000 | 42330500.0000 | 84611200.0000 | 29558700.0000 |
| 2009-03 | 204000000.0000 | 8560700.0000 | 17378200.0000 | 8129200.0000 |
| 2008-06 | 383000000.0000 | 13892200.0000 | 52310400.0000 | 13407100.0000 |
| 2008-09 | 600000000.0000 | 20919300.0000 | 79699200.0000 | 22266700.0000 |
| 2008-03 | 178000000.0000 | 6785400.0000 | 20558500.0000 | 6063600.0000 |
| 2007-12 | 736000000.0000 | 28337500.0000 | 72709200.0000 | 30926600.0000 |
| 2007-09 | 513000000.0000 | 19626400.0000 | 50133700.0000 | 21287500.0000 |
| 2007-06 | 334000000.0000 | 13821400.0000 | 28942600.0000 | 14439900.0000 |
| 2006-12 | 505000000.0000 | 17828000.0000 | 64561700.0000 | 21886400.0000 |
| 2007-03 | 149000000.0000 | 8735600.0000 | 14636000.0000 | 6320900.0000 |
| 2006-09 | 344000000.0000 | 11366200.0000 | 40657700.0000 | 16611900.0000 |
| 2006-06 | 194000000.0000 | 2706900.0000 | 24372700.0000 | 8834600.0000 |
| 2006-03 | 81913500.0000 | 400000.0000 | 10391600.0000 | 1451600.0000 |
| 2005-12 | 378000000.0000 | 6914200.0000 | 49370200.0000 | 15033900.0000 |
| 2005-09 | 265000000.0000 | 3588300.0000 | 38209600.0000 | 9770300.0000 |
| 2005-06 | 159000000.0000 | 2688100.0000 | 21535600.0000 | 6746800.0000 |
| 2004-12 | 270000000.0000 | 3911500.0000 | 32964900.0000 | 13978600.0000 |
| 2005-03 | 70828400.0000 | 1242200.0000 | 8158500.0000 | 2686500.0000 |
| 2004-09 | 197000000.0000 | 3089900.0000 | 25878900.0000 | 7973600.0000 |
| 2004-06 | 115000000.0000 | 2161700.0000 | 17077100.0000 | 5464400.0000 |
| 2004-03 | 49420500.0000 | 450600.0000 | 6494200.0000 | 2297400.0000 |
| 2003-12 | 205000000.0000 | 3316800.0000 | 19806300.0000 | 8314000.0000 |
| 2003-09 | 155000000.0000 | 1919800.0000 | 15964800.0000 | 6097100.0000 |
| 2003-06 | 98323700.0000 | 1744000.0000 | 9718700.0000 | 4341600.0000 |
| 2001-12 | 152000000.0000 | 1892700.0000 | 15005900.0000 | 11913000.0000 |
| 2002-12 | 201000000.0000 | 2424600.0000 | 15873300.0000 | 8154000.0000 |