中商官网
研究报告
西部矿业（601168）
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 | 16542000000.0000 | 50.74 | 1788000000.0000 | 34.94 | 1795000000.0000 | 33.66 | 1551000000.0000 | 30.56 |
| 2024-09-30 | 36725000000.0000 | 13.93 | 5450000000.0000 | 36.01 | 5307000000.0000 | 44.49 | 4647000000.0000 | 41.33 |
| 2024-12-31 | 50026000000.0000 | 17.03 | 6123000000.0000 | 20.41 | 5992000000.0000 | 26.98 | 5294000000.0000 | 25.06 |
| 2024-03-31 | 10974000000.0000 | -5.18 | 1325000000.0000 | 16.43 | 1343000000.0000 | 17.40 | 1188000000.0000 | 16.58 |
| 2024-06-30 | 24977000000.0000 | 10.11 | 3308000000.0000 | 32.74 | 3158000000.0000 | 26.42 | 2748000000.0000 | 22.41 |
| 2023-09-30 | 32234000000.0000 | 17.67 | 4007000000.0000 | -0.64 | 3673000000.0000 | -9.04 | 3288000000.0000 | -6.72 |
| 2023-12-31 | 42748000000.0000 | 6.24 | 5085000000.0000 | -6.83 | 4719000000.0000 | -15.88 | 4233000000.0000 | -15.88 |
| 2023-06-30 | 22684000000.0000 | 30.92 | 2492000000.0000 | -13.65 | 2498000000.0000 | -13.44 | 2245000000.0000 | -9.15 |
| 2023-03-31 | 11574000000.0000 | 31.02 | 1138000000.0000 | -13.85 | 1144000000.0000 | -13.46 | 1019000000.0000 | -11.47 |
| 2022-12-31 | 40238000000.0000 | 4.51 | 5458000000.0000 | 8.36 | 5610000000.0000 | 9.55 | 5032000000.0000 | 10.42 |
| 2022-09-30 | 27393000000.0000 | -5.74 | 4033000000.0000 | 5.25 | 4038000000.0000 | 3.06 | 3525000000.0000 | 2.23 |
| 2022-06-30 | 17327000000.0000 | -9.37 | 2886000000.0000 | 23.02 | 2886000000.0000 | 18.81 | 2471000000.0000 | 16.34 |
| 2022-03-31 | 8834000000.0000 | 5.25 | 1321000000.0000 | 64.92 | 1322000000.0000 | 64.43 | 1151000000.0000 | 65.37 |
| 2021-09-30 | 29062000000.0000 | 37.03 | 3832000000.0000 | 175.68 | 3918000000.0000 | 178.46 | 3448000000.0000 | 198.27 |
| 2021-12-31 | 38500000000.0000 | 34.27 | 5037000000.0000 | 194.39 | 5121000000.0000 | 210.74 | 4557000000.0000 | 239.06 |
| 2021-06-30 | 19119000000.0000 | 41.81 | 2346000000.0000 | 244.49 | 2429000000.0000 | 249.50 | 2124000000.0000 | 300.00 |
| 2021-03-31 | 8393000000.0000 | 37.88 | 801000000.0000 | 292.65 | 804000000.0000 | 290.29 | 696000000.0000 | 456.80 |
| 2020-09-30 | 21208000000.0000 | -4.94 | 1390000000.0000 | 10.23 | 1407000000.0000 | 10.27 | 1156000000.0000 | 11.05 |
| 2020-12-31 | 28674000000.0000 | -6.19 | 1711000000.0000 | 21.87 | 1648000000.0000 | 6.74 | 1344000000.0000 | -0.22 |
| 2020-03-31 | 6087000000.0000 | -22.74 | 204000000.0000 | -46.88 | 206000000.0000 | -47.18 | 125000000.0000 | -59.55 |
| 2020-06-30 | 13482000000.0000 | -10.19 | 681000000.0000 | -25.90 | 695000000.0000 | -24.86 | 531000000.0000 | -29.39 |
| 2019-12-31 | 30567000000.0000 | 6.25 | 1404000000.0000 | -169.99 | 1544000000.0000 | -179.92 | 1347000000.0000 | -174.42 |
| 2019-09-30 | 22309000000.0000 | 9.65 | 1261000000.0000 | 4.65 | 1276000000.0000 | 6.24 | 1041000000.0000 | 14.65 |
| 2019-06-30 | 15011000000.0000 | 4.47 | 919000000.0000 | -7.55 | 925000000.0000 | -6.75 | 752000000.0000 | 0.67 |
| 2019-03-31 | 7879000000.0000 | 17.30 | 384000000.0000 | -26.30 | 390000000.0000 | -25.29 | 309000000.0000 | -25.36 |
| 2018-12-31 | 28770000000.0000 | 2.05 | -2006000000.0000 | -334.07 | -1932000000.0000 | -330.27 | -1810000000.0000 | -422.64 |
| 2018-09-30 | 20345000000.0000 | -8.19 | 1205000000.0000 | 125.23 | 1201000000.0000 | 130.52 | 908000000.0000 | 140.85 |
| 2018-06-30 | 14369000000.0000 | -5.19 | 994000000.0000 | 111.94 | 992000000.0000 | 110.62 | 747000000.0000 | 128.44 |
| 2017-09-30 | 22161000000.0000 | -10.52 | 535000000.0000 | 128.63 | 521000000.0000 | 111.79 | 377000000.0000 | 141.67 |
| 2017-12-31 | 28191000000.0000 | 1.49 | 857000000.0000 | 272.61 | 839000000.0000 | 239.68 | 561000000.0000 | 450.00 |
| 2018-03-31 | 6717000000.0000 | 5.66 | 521000000.0000 | 330.58 | 522000000.0000 | 327.87 | 414000000.0000 | 598.14 |
| 2017-06-30 | 15156000000.0000 | -0.95 | 469000000.0000 | 359.80 | 471000000.0000 | 316.81 | 327000000.0000 | 458.03 |
| 2017-03-31 | 6357000000.0000 | -0.42 | 121000000.0000 | -245.05 | 122000000.0000 | -247.41 | 59300400.0000 | -163.58 |
| 2016-09-30 | 24766000000.0000 | 34.63 | 234000000.0000 | 98.31 | 246000000.0000 | 103.31 | 156000000.0000 | 318.08 |
| 2016-12-31 | 27776000000.0000 | 3.77 | 230000000.0000 | 39.39 | 247000000.0000 | 4.66 | 102000000.0000 | -4.67 |
| 2016-03-31 | 6384000000.0000 | 57.90 | -83416900.0000 | 187.75 | -82764000.0000 | 175.78 | -93264600.0000 | 88.56 |
| 2016-06-30 | 15301000000.0000 | 71.13 | 102000000.0000 | -5.56 | 113000000.0000 | 1.80 | 58599400.0000 | 12.43 |
| 2015-12-31 | 26767000000.0000 | 10.39 | 165000000.0000 | -62.92 | 236000000.0000 | -50.73 | 107000000.0000 | -68.53 |
| 2015-09-30 | 18396000000.0000 | 23.13 | 118000000.0000 | -71.50 | 121000000.0000 | -70.91 | 37313500.0000 | -89.09 |
| 2015-06-30 | 8941000000.0000 | -4.47 | 108000000.0000 | -45.73 | 111000000.0000 | -45.85 | 52121100.0000 | -66.37 |
| 2015-03-31 | 4043000000.0000 | -1.92 | -28989400.0000 | -128.99 | -30010700.0000 | -130.78 | -49462400.0000 | -171.37 |
| 2014-09-30 | 14940000000.0000 | -14.51 | 414000000.0000 | 22.49 | 416000000.0000 | 27.22 | 342000000.0000 | 41.32 |
| 2014-12-31 | 24247000000.0000 | -4.06 | 445000000.0000 | -41.06 | 479000000.0000 | -10.47 | 340000000.0000 | -10.29 |
| 2014-06-30 | 9359000000.0000 | -11.97 | 199000000.0000 | 19.88 | 205000000.0000 | 33.12 | 155000000.0000 | 33.62 |
| 2014-03-31 | 4122000000.0000 | 47.16 | 100000000.0000 | 38.49 | 97508400.0000 | 32.77 | 69308100.0000 | 62.93 |
| 2013-09-30 | 17476000000.0000 | 2.07 | 338000000.0000 | 204.50 | 327000000.0000 | 103.11 | 242000000.0000 | 261.92 |
| 2013-12-31 | 25272000000.0000 | 27.45 | 755000000.0000 | -647.10 | 535000000.0000 | -521.26 | 379000000.0000 | -398.43 |
| 2013-03-31 | 2801000000.0000 | -34.06 | 72208200.0000 | 360.42 | 73444000.0000 | 112.87 | 42538500.0000 | 517.98 |
| 2013-06-30 | 10632000000.0000 | -0.85 | 166000000.0000 | 5.73 | 154000000.0000 | -14.92 | 116000000.0000 | 0.00 |
| 2012-12-31 | 19829000000.0000 | -6.79 | -138000000.0000 | -112.44 | -127000000.0000 | -110.76 | -127000000.0000 | -114.50 |
| 2012-09-30 | 17122000000.0000 | 13.76 | 111000000.0000 | -88.53 | 161000000.0000 | -83.32 | 66865000.0000 | -91.67 |
| 2012-03-31 | 4248000000.0000 | 14.16 | 15683100.0000 | -94.50 | 34501000.0000 | -87.94 | 6883500.0000 | -97.16 |
| 2012-06-30 | 10723000000.0000 | 7.91 | 157000000.0000 | -80.85 | 181000000.0000 | -77.87 | 116000000.0000 | -82.74 |
| 2011-09-30 | 15051000000.0000 | 21.34 | 968000000.0000 | -3.97 | 965000000.0000 | -2.53 | 803000000.0000 | -5.53 |
| 2011-12-31 | 21273000000.0000 | 14.92 | 1109000000.0000 | -11.49 | 1180000000.0000 | -1.09 | 876000000.0000 | -13.69 |
| 2011-06-30 | 9937000000.0000 | 27.04 | 820000000.0000 | 15.98 | 818000000.0000 | 17.36 | 672000000.0000 | 11.07 |
| 2011-03-31 | 3721000000.0000 | 39.47 | 285000000.0000 | -8.06 | 286000000.0000 | -8.04 | 242000000.0000 | -7.28 |
| 2010-12-31 | 18511000000.0000 | 9.62 | 1253000000.0000 | 62.73 | 1193000000.0000 | 46.74 | 1015000000.0000 | 62.66 |
| 2010-09-30 | 12404000000.0000 | 64.88 | 1008000000.0000 | 273.33 | 990000000.0000 | 277.86 | 850000000.0000 | 300.94 |
| 2010-06-30 | 7822000000.0000 | 78.30 | 707000000.0000 | 835.60 | 697000000.0000 | 860.43 | 605000000.0000 | 930.02 |
| 2010-03-31 | 2668000000.0000 | 56.76 | 310000000.0000 | 536.89 | 311000000.0000 | 627.18 | 261000000.0000 | 575.33 |
| 2009-09-30 | 7523000000.0000 | -27.46 | 270000000.0000 | -79.25 | 262000000.0000 | -79.11 | 212000000.0000 | -80.08 |
| 2009-12-31 | 16887000000.0000 | 33.82 | 770000000.0000 | 22.03 | 813000000.0000 | 39.21 | 624000000.0000 | 10.64 |
| 2009-03-31 | 1702000000.0000 | -15.15 | 48673700.0000 | -81.21 | 42768100.0000 | -83.36 | 38647700.0000 | -82.82 |
| 2009-06-30 | 4387000000.0000 | -29.75 | 75566400.0000 | -91.78 | 72572000.0000 | -91.79 | 58736700.0000 | -92.36 |
| 2008-12-31 | 12619000000.0000 | 44.90 | 631000000.0000 | -72.65 | 584000000.0000 | -74.72 | 564000000.0000 | -69.64 |
| 2008-09-30 | 10371000000.0000 | 90.47 | 1301000000.0000 | -23.78 | 1254000000.0000 | -26.06 | 1064000000.0000 | -21.42 |
| 2008-06-30 | 6245000000.0000 | 80.49 | 919000000.0000 | -14.43 | 884000000.0000 | -17.54 | 769000000.0000 | -12.61 |
| 2008-03-31 | 2006000000.0000 | 42.17 | 259000000.0000 | -43.08 | 257000000.0000 | -43.27 | 225000000.0000 | -41.25 |
| 2007-09-30 | 5445000000.0000 | 7.97 | 1707000000.0000 | 26.26 | 1696000000.0000 | 24.07 | 1354000000.0000 | 20.89 |
| 2007-12-31 | 8709000000.0000 | 5.92 | 2307000000.0000 | 13.53 | 2310000000.0000 | 15.96 | 1858000000.0000 | 16.13 |
| 2007-03-31 | 1411000000.0000 | 19.27 | 455000000.0000 | 54.76 | 453000000.0000 | 53.56 | 383000000.0000 | 45.63 |
| 2007-06-30 | 3460000000.0000 | 22.30 | 1074000000.0000 | 57.71 | 1072000000.0000 | 57.42 | 880000000.0000 | 52.51 |
| 2006-12-31 | 8222000000.0000 | 78.12 | 2032000000.0000 | 216.02 | 1992000000.0000 | 215.69 | 1600000000.0000 | 206.51 |
| 2006-09-30 | 5043000000.0000 | 104.42 | 1352000000.0000 | 209.38 | 1367000000.0000 | 214.98 | 1120000000.0000 | 222.77 |
| 2006-06-30 | 2829000000.0000 | 89.23 | 681000000.0000 | 125.50 | 681000000.0000 | 127.00 | 577000000.0000 | 120.23 |
| 2006-03-31 | 1183000000.0000 | -- | 294000000.0000 | -- | 295000000.0000 | -- | 263000000.0000 | -- |
| 2005-12-31 | 4616000000.0000 | 150.19 | 643000000.0000 | 67.01 | 631000000.0000 | 63.90 | 522000000.0000 | 71.71 |
| 2005-09-30 | 2467000000.0000 | -- | 437000000.0000 | -- | 434000000.0000 | -- | 347000000.0000 | -- |
| 2005-06-30 | 1495000000.0000 | -- | 302000000.0000 | -- | 300000000.0000 | -- | 262000000.0000 | -- |
| 2004-12-31 | 1845000000.0000 | 93.19 | 385000000.0000 | 109.24 | 385000000.0000 | 110.38 | 304000000.0000 | 98.69 |
| 2002-12-31 | 716000000.0000 | -- | 89789000.0000 | -- | 89724700.0000 | -- | 76333200.0000 | -- |
| 2003-12-31 | 955000000.0000 | 33.38 | 184000000.0000 | 104.92 | 183000000.0000 | 103.96 | 153000000.0000 | 100.44 |
| 2025-06-30 | 31619000000.0000 | 26.59 | 3881000000.0000 | 17.32 | 3880000000.0000 | 22.86 | 3363000000.0000 | 22.38 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 5964000000.0000 | 12.38 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 12.31 | 10.85 | 3.13 | 4.6100 | 2.7200 | 391.30 | 0.29 |
| 2024-09 | 15.43 | 14.45 | 9.71 | 17.0100 | 8.4700 | 220.86 | 0.67 |
| 2024-12 | 12.00 | 11.98 | 10.91 | 18.2300 | 9.6800 | 240.00 | 0.91 |
| 2024-03 | 11.81 | 12.24 | 2.54 | 4.7100 | 2.4200 | 196.72 | 0.21 |
| 2024-06 | 13.98 | 12.64 | 5.99 | 10.4500 | 6.1400 | 196.72 | 0.47 |
| 2023-09 | 11.87 | 11.39 | 6.86 | 14.0700 | 8.1700 | 149.38 | 0.60 |
| 2023-12 | 10.77 | 11.04 | 9.06 | 17.7200 | 10.5700 | 186.53 | 0.82 |
| 2023-06 | 10.44 | 11.01 | 4.76 | 9.8600 | 6.0000 | 165.14 | 0.43 |
| 2023-03 | 10.13 | 9.88 | 2.15 | 4.1100 | 2.9900 | 216.87 | 0.22 |
| 2022-12 | 11.53 | 13.94 | 10.48 | 23.4100 | 9.6200 | 144.58 | 0.75 |
| 2022-09 | 12.25 | 14.74 | 8.07 | 16.8900 | 7.2000 | 75.79 | 0.55 |
| 2022-06 | 15.55 | 16.66 | 5.88 | 11.6900 | 4.3500 | 73.32 | 0.35 |
| 2022-03 | 15.29 | 14.96 | 2.56 | 5.4900 | 2.0000 | 80.90 | 0.17 |
| 2021-09 | 13.54 | 13.48 | 7.76 | 18.8400 | 7.0800 | 85.92 | 0.58 |
| 2021-12 | 13.50 | 13.30 | 10.25 | 23.8700 | 9.5600 | 108.43 | 0.77 |
| 2021-06 | 13.04 | 12.70 | 4.73 | 12.2000 | 4.5200 | 97.83 | 0.37 |
| 2021-03 | 11.01 | 9.58 | 1.59 | 4.2200 | 2.0800 | 128.11 | 0.17 |
| 2020-09 | 6.34 | 6.63 | 2.90 | 8.0700 | 5.2800 | 109.76 | 0.44 |
| 2020-12 | 6.66 | 5.75 | 3.36 | 8.6700 | 7.3100 | 96.77 | 0.59 |
| 2020-03 | 2.15 | 3.38 | 0.46 | 0.7000 | 1.5900 | 103.15 | 0.14 |
| 2020-06 | 4.84 | 5.16 | 1.50 | 3.4400 | 3.4600 | 102.27 | 0.29 |
| 2019-12 | 4.37 | 5.05 | 3.47 | 10.6200 | 6.9000 | 192.51 | 0.69 |
| 2019-09 | 6.00 | 5.72 | 2.89 | 8.7500 | 5.1900 | 240.00 | 0.51 |
| 2019-06 | 6.46 | 6.16 | 2.20 | 6.4700 | 3.4800 | 208.09 | 0.36 |
| 2019-03 | 5.62 | 4.95 | 0.96 | 2.7200 | 1.8000 | 186.53 | 0.19 |
| 2018-12 | -4.05 | -6.72 | -4.85 | -18.6200 | 8.3000 | 486.49 | 0.72 |
| 2018-09 | 6.27 | 5.90 | 3.17 | 5.9100 | 6.7600 | 765.96 | 0.54 |
| 2018-06 | 6.95 | 6.90 | 2.59 | 5.0300 | 5.6000 | 857.14 | 0.38 |
| 2017-09 | 3.38 | 2.35 | 1.62 | 2.7400 | 13.8200 | 1636.36 | 0.69 |
| 2017-12 | 3.77 | 2.98 | 2.48 | 2.2500 | 15.7500 | 590.16 | 0.83 |
| 2018-03 | 7.01 | 7.77 | 1.49 | 2.9500 | 3.1200 | 818.18 | 0.19 |
| 2017-06 | 3.56 | 3.11 | 1.48 | 2.2500 | 11.0300 | 1500.00 | 0.48 |
| 2017-03 | 3.00 | 1.92 | 0.39 | 0.3500 | 4.0700 | 1090.91 | 0.20 |
| 2016-09 | 1.49 | 0.99 | 0.83 | 1.0600 | 25.1600 | 486.49 | 0.83 |
| 2016-12 | 0.89 | 0.89 | 0.77 | 0.8800 | 23.2100 | 387.10 | 0.86 |
| 2016-03 | -0.70 | -1.30 | -0.30 | -0.8700 | 5.8600 | 235.29 | 0.23 |
| 2016-06 | 1.35 | 0.74 | 0.39 | 0.2700 | 15.3500 | 333.33 | 0.52 |
| 2015-12 | 1.41 | 0.88 | 0.83 | 0.2700 | 20.2800 | 73.32 | 0.94 |
| 2015-09 | 0.79 | 0.66 | 0.46 | 0.1100 | 12.7700 | 40.59 | 0.70 |
| 2015-06 | 1.20 | 1.24 | 0.43 | 0.3700 | 5.4400 | 39.65 | 0.35 |
| 2015-03 | -0.84 | -0.74 | -0.12 | -0.4300 | 2.7000 | 28.15 | 0.16 |
| 2014-09 | 2.50 | 2.78 | 1.59 | 2.2300 | 8.4400 | 13.65 | 0.57 |
| 2014-12 | 1.06 | 1.98 | 1.85 | 2.5600 | 15.8700 | 18.63 | 0.94 |
| 2014-06 | 2.19 | 2.19 | 0.80 | 1.0400 | 5.9800 | 11.54 | 0.36 |
| 2014-03 | 1.50 | 2.37 | 0.36 | 0.5200 | 2.4800 | 8.35 | 0.15 |
| 2013-09 | 0.89 | 1.87 | 1.22 | 1.8400 | 9.9200 | 9.84 | 0.65 |
| 2013-12 | 0.38 | 2.12 | 1.90 | 3.1100 | 15.7000 | 10.61 | 0.90 |
| 2013-03 | -0.04 | 2.62 | 0.29 | 0.3900 | 1.3200 | 4.31 | 0.11 |
| 2013-06 | 0.16 | 1.45 | 0.57 | 0.9400 | 6.0900 | 8.18 | 0.39 |
| 2012-12 | -3.26 | -0.64 | -0.49 | 0.3700 | 10.0600 | 6.96 | 0.76 |
| 2012-09 | 0.29 | 0.94 | 0.59 | 0.8700 | 7.2200 | 7.95 | 0.63 |
| 2012-03 | -0.12 | 0.81 | 0.13 | 0.1900 | 1.8800 | 6.08 | 0.16 |
| 2012-06 | 0.62 | 1.69 | 0.68 | 1.1700 | 4.7000 | 7.50 | 0.41 |
| 2011-09 | 4.98 | 6.41 | 3.85 | 6.7700 | 6.4500 | 10.59 | 0.60 |
| 2011-12 | 3.71 | 5.55 | 4.45 | 7.1200 | 11.0500 | 9.38 | 0.80 |
| 2011-06 | 6.79 | 8.23 | 3.28 | 5.7700 | 3.9600 | 11.70 | 0.40 |
| 2011-03 | 5.03 | 7.69 | 1.16 | 2.1300 | 1.5100 | 9.66 | 0.15 |
| 2010-12 | 5.10 | 6.44 | 5.31 | 9.2100 | 12.4100 | 11.33 | 0.82 |
| 2010-09 | 6.55 | 7.98 | 4.73 | 7.4800 | 7.3500 | 12.22 | 0.59 |
| 2010-06 | 6.57 | 8.91 | 3.32 | 5.4600 | 4.5300 | 12.26 | 0.37 |
| 2010-03 | 8.43 | 11.66 | 1.48 | 2.4500 | 1.4200 | 10.60 | 0.13 |
| 2009-09 | 4.29 | 3.48 | 1.40 | 0.0000 | 5.5600 | 15.85 | 0.40 |
| 2009-12 | 5.37 | 4.81 | 4.26 | 5.9200 | 13.6500 | 15.75 | 0.89 |
| 2009-03 | 1.94 | 2.51 | 0.20 | 0.0000 | 1.4300 | 12.87 | 0.08 |
| 2009-06 | 3.67 | 1.65 | 0.33 | 0.4600 | 3.6800 | 15.36 | 0.20 |
| 2008-12 | 0.92 | 4.63 | 3.35 | 5.6500 | 9.9600 | 32.73 | 0.72 |
| 2008-09 | 12.25 | 12.09 | 7.18 | 0.0000 | 5.4900 | 34.48 | 0.59 |
| 2008-06 | 14.36 | 14.16 | 5.27 | 7.0200 | 3.2800 | 34.12 | 0.37 |
| 2008-03 | 12.91 | 12.81 | 1.61 | -- | 1.2000 | 26.73 | 0.13 |
| 2007-09 | 31.07 | 31.15 | 11.38 | -- | 2.7600 | 21.43 | 0.37 |
| 2007-12 | 25.43 | 26.52 | 14.63 | 29.4500 | 4.6800 | 27.50 | 0.55 |
| 2007-03 | 32.10 | 32.10 | 4.79 | -- | 0.6000 | 19.93 | 0.15 |
| 2007-06 | 30.06 | 30.98 | 12.03 | 28.3200 | 1.6400 | 27.69 | 0.39 |
| 2006-12 | 25.18 | 24.23 | 21.58 | 70.8800 | 5.8800 | 31.80 | 0.89 |
| 2006-09 | 25.54 | 27.11 | 14.98 | -- | 3.0300 | 32.35 | 0.55 |
| 2006-06 | 23.33 | 24.07 | 6.97 | -- | 2.6400 | 16.21 | 0.29 |
| 2006-03 | 22.99 | 24.94 | -- | -- | -- | -- | -- |
| 2005-12 | 13.50 | 13.67 | 9.35 | 39.8900 | 9.8300 | 36.04 | 0.68 |
| 2005-09 | 17.23 | 17.59 | -- | -- | -- | -- | -- |
| 2005-06 | 20.00 | 20.07 | -- | -- | -- | -- | -- |
| 2004-12 | 19.35 | 20.87 | 9.14 | 37.2600 | 15.9900 | 24.31 | 0.44 |
| 2002-12 | 12.43 | 12.53 | 9.99 | -- | 5.2600 | 21.29 | 0.80 |
| 2003-12 | 19.06 | 19.16 | 12.56 | -- | 6.9900 | 20.75 | 0.66 |
| 2025-06 | 13.38 | 12.27 | 7.11 | 11.1000 | 5.1100 | 378.95 | 0.58 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 57.57 | 42.43 | 1.0300 | 0.6200 |
| 2024-09 | 59.61 | 40.39 | 0.9800 | 0.6500 |
| 2024-12 | 58.57 | 41.43 | 0.9300 | 0.5000 |
| 2024-03 | 59.45 | 40.55 | 0.8400 | 0.4900 |
| 2024-06 | 60.14 | 39.86 | 0.9000 | 0.6100 |
| 2023-09 | 63.29 | 36.71 | 0.7200 | 0.5100 |
| 2023-12 | 60.93 | 39.07 | 0.7400 | 0.5200 |
| 2023-06 | 64.51 | 35.49 | 0.7000 | 0.5000 |
| 2023-03 | 61.13 | 38.88 | 0.8700 | 0.6400 |
| 2022-12 | 61.42 | 38.58 | 0.8000 | 0.5700 |
| 2022-09 | 62.07 | 37.93 | 0.7400 | 0.5300 |
| 2022-06 | 62.65 | 37.35 | 0.7100 | 0.5100 |
| 2022-03 | 62.38 | 37.62 | 0.8200 | 0.5700 |
| 2021-09 | 63.74 | 36.26 | 0.9400 | 0.6500 |
| 2021-12 | 63.41 | 36.59 | 0.8400 | 0.5900 |
| 2021-06 | 66.44 | 33.56 | 0.8500 | 0.6000 |
| 2021-03 | 67.87 | 32.13 | 0.7700 | 0.5300 |
| 2020-09 | 68.53 | 31.48 | 0.7800 | 0.5000 |
| 2020-12 | 67.22 | 32.78 | 0.7400 | 0.4900 |
| 2020-03 | 67.35 | 32.65 | 0.9300 | 0.5900 |
| 2020-06 | 68.30 | 31.70 | 0.7800 | 0.4900 |
| 2019-12 | 67.63 | 32.37 | 0.9200 | 0.5700 |
| 2019-09 | 68.22 | 31.78 | 1.0600 | 0.7700 |
| 2019-06 | 71.06 | 28.94 | 0.8700 | 0.6300 |
| 2019-03 | 71.06 | 28.94 | 0.7800 | 0.5300 |
| 2018-12 | 70.75 | 29.25 | 0.7500 | 0.3900 |
| 2018-09 | 63.58 | 36.42 | 1.2300 | 0.7700 |
| 2018-06 | 63.81 | 36.19 | 1.1800 | 0.7900 |
| 2017-09 | 59.11 | 40.89 | 1.1000 | 0.7100 |
| 2017-12 | 58.46 | 41.54 | 0.9700 | 0.6300 |
| 2018-03 | 60.64 | 39.36 | 1.1000 | 0.7400 |
| 2017-06 | 57.89 | 42.11 | 0.9900 | 0.7000 |
| 2017-03 | 57.47 | 42.53 | 0.9400 | 0.6600 |
| 2016-09 | 56.10 | 43.90 | 0.9900 | 0.7200 |
| 2016-12 | 59.07 | 40.93 | 0.8800 | 0.6500 |
| 2016-03 | 53.70 | 46.30 | 0.8500 | 0.5800 |
| 2016-06 | 55.45 | 44.55 | 0.9800 | 0.7300 |
| 2015-12 | 56.46 | 43.54 | 0.9600 | 0.7500 |
| 2015-09 | 54.22 | 45.78 | 1.1300 | 0.9200 |
| 2015-06 | 53.18 | 46.82 | 1.1800 | 0.8800 |
| 2015-03 | 53.37 | 46.63 | 1.2400 | 0.9900 |
| 2014-09 | 53.22 | 46.78 | 1.2200 | 0.8600 |
| 2014-12 | 53.37 | 46.63 | 1.2200 | 0.9500 |
| 2014-06 | 53.29 | 46.70 | 1.2300 | 0.9500 |
| 2014-03 | 55.29 | 44.71 | 1.1700 | 0.8900 |
| 2013-09 | 55.61 | 44.39 | 1.3700 | 1.0200 |
| 2013-12 | 57.43 | 42.57 | 1.1200 | 0.9300 |
| 2013-03 | 53.21 | 46.79 | 1.5400 | 1.0800 |
| 2013-06 | 56.66 | 43.34 | 1.3500 | 1.0100 |
| 2012-12 | 54.44 | 45.57 | 1.5200 | 1.2200 |
| 2012-09 | 55.78 | 44.22 | 1.5500 | 0.9900 |
| 2012-03 | 53.71 | 46.29 | 1.7000 | 1.2200 |
| 2012-06 | 54.01 | 45.99 | 1.6300 | 1.1900 |
| 2011-09 | 51.60 | 48.40 | 1.8400 | 1.3200 |
| 2011-12 | 53.35 | 46.65 | 1.7500 | 1.3500 |
| 2011-06 | 51.76 | 48.23 | 1.8200 | 1.2300 |
| 2011-03 | 51.17 | 48.83 | 1.9100 | 1.3100 |
| 2010-12 | 47.09 | 52.91 | 1.1400 | 0.9100 |
| 2010-09 | 44.53 | 55.48 | 1.4600 | 1.0200 |
| 2010-06 | 45.30 | 54.70 | 1.3700 | 1.0200 |
| 2010-03 | 45.23 | 54.77 | 1.3700 | 0.9900 |
| 2009-09 | 40.89 | 59.11 | 1.3900 | 0.9700 |
| 2009-12 | 41.76 | 58.24 | 1.4300 | 1.1200 |
| 2009-03 | 47.41 | 52.59 | 1.4100 | 1.1700 |
| 2009-06 | 50.00 | 50.00 | 1.2400 | 1.0200 |
| 2008-12 | 38.21 | 61.79 | 1.9600 | 1.5800 |
| 2008-09 | 35.50 | 64.50 | 2.4600 | 1.7800 |
| 2008-06 | 35.34 | 64.66 | 2.4200 | 1.7800 |
| 2008-03 | 31.95 | 68.05 | 2.1500 | 1.6800 |
| 2007-09 | 33.35 | 66.65 | 2.7300 | 2.2900 |
| 2007-12 | 32.16 | 67.84 | 2.3600 | 1.9600 |
| 2007-03 | 61.08 | 38.92 | 0.9800 | 0.5800 |
| 2007-06 | 60.18 | 39.81 | 0.9700 | 0.5500 |
| 2006-12 | 64.04 | 35.97 | 0.9200 | 0.5700 |
| 2006-09 | 64.47 | 35.53 | 1.0100 | 0.5500 |
| 2006-06 | 72.72 | 27.28 | 0.8500 | 0.4400 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 71.05 | 28.97 | 0.6500 | 0.3600 |
| 2005-09 | -- | -- | -- | -- |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 67.17 | 32.83 | 1.2000 | 1.0900 |
| 2002-12 | 69.15 | 30.85 | 1.4800 | 0.9200 |
| 2003-12 | 60.19 | 39.74 | 0.9300 | 0.7200 |
| 2025-06 | 58.97 | 41.03 | 0.9800 | 0.4800 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 14506000000.0000 | 9960600.0000 | 259000000.0000 | 144000000.0000 |
| 2024-09 | 31058000000.0000 | 25119700.0000 | 625000000.0000 | 518000000.0000 |
| 2024-12 | 44021000000.0000 | 32506500.0000 | 1024000000.0000 | 766000000.0000 |
| 2024-03 | 9678000000.0000 | 8152500.0000 | 193000000.0000 | 174000000.0000 |
| 2024-06 | 21486000000.0000 | 16198700.0000 | 400000000.0000 | 347000000.0000 |
| 2023-09 | 28408000000.0000 | 25244400.0000 | 580000000.0000 | 567000000.0000 |
| 2023-12 | 38144000000.0000 | 31803000.0000 | 911000000.0000 | 822000000.0000 |
| 2023-06 | 20316000000.0000 | 16746000.0000 | 374000000.0000 | 370000000.0000 |
| 2023-03 | 10401000000.0000 | 8734200.0000 | 180000000.0000 | 169000000.0000 |
| 2022-12 | 35598000000.0000 | 28354800.0000 | 785000000.0000 | 870000000.0000 |
| 2022-09 | 24037000000.0000 | 27415400.0000 | 641000000.0000 | 598000000.0000 |
| 2022-06 | 14632000000.0000 | 17363800.0000 | 398000000.0000 | 397000000.0000 |
| 2022-03 | 7483000000.0000 | 9614400.0000 | 185000000.0000 | 185000000.0000 |
| 2021-09 | 25126000000.0000 | 40692200.0000 | 513000000.0000 | 667000000.0000 |
| 2021-12 | 33302000000.0000 | 33420200.0000 | 772000000.0000 | 950000000.0000 |
| 2021-06 | 16626000000.0000 | 28575900.0000 | 294000000.0000 | 457000000.0000 |
| 2021-03 | 7469000000.0000 | 9553000.0000 | 156000000.0000 | 237000000.0000 |
| 2020-09 | 19863000000.0000 | 108000000.0000 | 464000000.0000 | 585000000.0000 |
| 2020-12 | 26763000000.0000 | 30681100.0000 | 649000000.0000 | 810000000.0000 |
| 2020-03 | 5956000000.0000 | 38526000.0000 | 128000000.0000 | 200000000.0000 |
| 2020-06 | 12830000000.0000 | 69233500.0000 | 321000000.0000 | 400000000.0000 |
| 2019-12 | 29231000000.0000 | 181000000.0000 | 601000000.0000 | 929000000.0000 |
| 2019-09 | 20971000000.0000 | 98829800.0000 | 422000000.0000 | 658000000.0000 |
| 2019-06 | 14042000000.0000 | 63131200.0000 | 271000000.0000 | 439000000.0000 |
| 2019-03 | 7436000000.0000 | 30021100.0000 | 122000000.0000 | 224000000.0000 |
| 2018-12 | 29934000000.0000 | 141000000.0000 | 658000000.0000 | 660000000.0000 |
| 2018-09 | 19069000000.0000 | 69761300.0000 | 421000000.0000 | 384000000.0000 |
| 2018-06 | 13370000000.0000 | 48044100.0000 | 272000000.0000 | 238000000.0000 |
| 2017-09 | 21413000000.0000 | 52678900.0000 | 373000000.0000 | 260000000.0000 |
| 2017-12 | 27129000000.0000 | 74852900.0000 | 632000000.0000 | 400000000.0000 |
| 2018-03 | 6246000000.0000 | 24068000.0000 | 126000000.0000 | 113000000.0000 |
| 2017-06 | 14616000000.0000 | 36089900.0000 | 240000000.0000 | 169000000.0000 |
| 2017-03 | 6166000000.0000 | 20393800.0000 | 98574600.0000 | 77803900.0000 |
| 2016-09 | 24398000000.0000 | 61782400.0000 | 411000000.0000 | 168000000.0000 |
| 2016-12 | 27528000000.0000 | 81518500.0000 | 530000000.0000 | 272000000.0000 |
| 2016-03 | 6429000000.0000 | 16033800.0000 | 140000000.0000 | 52481200.0000 |
| 2016-06 | 15094000000.0000 | 35978800.0000 | 255000000.0000 | 110000000.0000 |
| 2015-12 | 26390000000.0000 | 96458400.0000 | 507000000.0000 | 282000000.0000 |
| 2015-09 | 18250000000.0000 | 63273100.0000 | 400000000.0000 | 204000000.0000 |
| 2015-06 | 8834000000.0000 | 28044200.0000 | 239000000.0000 | 108000000.0000 |
| 2015-03 | 4077000000.0000 | 10451400.0000 | 120000000.0000 | 60122600.0000 |
| 2014-09 | 14567000000.0000 | 108000000.0000 | 431000000.0000 | 208000000.0000 |
| 2014-12 | 23990000000.0000 | 141000000.0000 | 623000000.0000 | 277000000.0000 |
| 2014-06 | 9154000000.0000 | 50601100.0000 | 263000000.0000 | 133000000.0000 |
| 2014-03 | 4060000000.0000 | 21193500.0000 | 120000000.0000 | 105000000.0000 |
| 2013-09 | 17321000000.0000 | 95927100.0000 | 482000000.0000 | 215000000.0000 |
| 2013-12 | 25175000000.0000 | 148000000.0000 | 693000000.0000 | 203000000.0000 |
| 2013-03 | 2802000000.0000 | 27167500.0000 | 159000000.0000 | 64174800.0000 |
| 2013-06 | 10615000000.0000 | 62088300.0000 | 335000000.0000 | 136000000.0000 |
| 2012-12 | 20475000000.0000 | 159000000.0000 | 785000000.0000 | 306000000.0000 |
| 2012-09 | 17072000000.0000 | 109000000.0000 | 554000000.0000 | 289000000.0000 |
| 2012-03 | 4253000000.0000 | 31749400.0000 | 160000000.0000 | 102000000.0000 |
| 2012-06 | 10657000000.0000 | 63732100.0000 | 353000000.0000 | 202000000.0000 |
| 2011-09 | 14302000000.0000 | 122000000.0000 | 499000000.0000 | 265000000.0000 |
| 2011-12 | 20484000000.0000 | 168000000.0000 | 824000000.0000 | 303000000.0000 |
| 2011-06 | 9262000000.0000 | 73881400.0000 | 327000000.0000 | 186000000.0000 |
| 2011-03 | 3534000000.0000 | 25815600.0000 | 136000000.0000 | 97322800.0000 |
| 2010-12 | 17567000000.0000 | 136000000.0000 | 815000000.0000 | 243000000.0000 |
| 2010-09 | 11592000000.0000 | 94595600.0000 | 471000000.0000 | 170000000.0000 |
| 2010-06 | 7308000000.0000 | 59813000.0000 | 283000000.0000 | 133000000.0000 |
| 2010-03 | 2443000000.0000 | 24527800.0000 | 120000000.0000 | 87052700.0000 |
| 2009-09 | 7200000000.0000 | 91224400.0000 | 421000000.0000 | 159000000.0000 |
| 2009-12 | 15980000000.0000 | 139000000.0000 | 523000000.0000 | 191000000.0000 |
| 2009-03 | 1669000000.0000 | 28558300.0000 | 118000000.0000 | 56549200.0000 |
| 2009-06 | 4226000000.0000 | 61684500.0000 | 254000000.0000 | 170000000.0000 |
| 2008-12 | 12503000000.0000 | 147000000.0000 | 622000000.0000 | 155000000.0000 |
| 2008-09 | 9101000000.0000 | 102000000.0000 | 386000000.0000 | 106000000.0000 |
| 2008-06 | 5348000000.0000 | 63381100.0000 | 223000000.0000 | 126000000.0000 |
| 2008-03 | 1747000000.0000 | 27119700.0000 | 126000000.0000 | 38669900.0000 |
| 2007-09 | 3753000000.0000 | 78551700.0000 | 449000000.0000 | 139000000.0000 |
| 2007-12 | 6494000000.0000 | 122000000.0000 | 590000000.0000 | 167000000.0000 |
| 2007-03 | 958000000.0000 | 19820900.0000 | 99352000.0000 | 59048600.0000 |
| 2007-06 | 2420000000.0000 | 47195300.0000 | 353000000.0000 | 100000000.0000 |
| 2006-12 | 6152000000.0000 | 132000000.0000 | 435000000.0000 | 176000000.0000 |
| 2006-09 | 3755000000.0000 | 74280100.0000 | 251000000.0000 | 164000000.0000 |
| 2006-06 | 2169000000.0000 | 47502700.0000 | 177000000.0000 | 130000000.0000 |
| 2006-03 | 911000000.0000 | 24859200.0000 | 67627300.0000 | 57316700.0000 |
| 2005-12 | 3993000000.0000 | 90683200.0000 | 321000000.0000 | 138000000.0000 |
| 2005-09 | 2042000000.0000 | 64294700.0000 | 179000000.0000 | 124000000.0000 |
| 2005-06 | 1196000000.0000 | 39395600.0000 | 95403000.0000 | 68766200.0000 |
| 2004-12 | 1488000000.0000 | 43564300.0000 | 152000000.0000 | 66516500.0000 |
| 2002-12 | 627000000.0000 | 46022500.0000 | 51438500.0000 | 17892300.0000 |
| 2003-12 | 773000000.0000 | 30004500.0000 | 87877000.0000 | 19535600.0000 |
| 2025-06 | 27387000000.0000 | 18745100.0000 | 509000000.0000 | 286000000.0000 |
| 2025-09 | 42092000000.0000 | 27579900.0000 | 771000000.0000 | 431000000.0000 |