中商官网
研究报告
浙江沪杭甬（HK0576）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 4364070000.0000 | 9.05 | 1904172000.0000 | 10.49 | 2463031000.0000 | 12.34 | 1479289000.0000 | 6.14 |
| 2024-12 | 18064824000.0000 | 6.48 | 7252464000.0000 | 0.74 | 8857582000.0000 | 12.81 | 5501588000.0000 | 5.32 |
| 2024-09 | 12980182000.0000 | 1.95 | 5451809000.0000 | -3.29 | 6420387000.0000 | 7.55 | 4127695000.0000 | 5.16 |
| 2024-03 | 4001897000.0000 | 1.70 | 1723409000.0000 | -0.14 | 2192462000.0000 | 0.02 | 1393689000.0000 | -8.02 |
| 2024-06 | 8367599000.0000 | 1.44 | 3686434000.0000 | 6.40 | 4155754000.0000 | 6.57 | 2680010000.0000 | 4.75 |
| 2023-12 | 16965024000.0000 | 10.65 | 7199339000.0000 | 20.66 | 7851538000.0000 | 6.94 | 5223679000.0000 | 0.87 |
| 2023-03 | 3934861000.0000 | 8.22 | 1725752000.0000 | -2.94 | 2191990000.0000 | 36.03 | 1515133000.0000 | 39.66 |
| 2023-06 | 8249221000.0000 | 17.37 | 3464551000.0000 | 23.22 | 3899666000.0000 | 46.53 | 2558492000.0000 | 61.29 |
| 2022-12 | 15331777000.0000 | -5.72 | 5966652000.0000 | -11.49 | 7342061000.0000 | -10.07 | 5178666000.0000 | 8.74 |
| 2023-09 | 12731986000.0000 | 12.71 | 5637306000.0000 | 20.07 | 5969746000.0000 | 29.85 | 3925230000.0000 | 33.48 |
| 2022-06 | 7028121000.0000 | -8.68 | 2811594000.0000 | -17.02 | 2661388000.0000 | -34.55 | 1586274000.0000 | -36.89 |
| 2022-09 | 11296067000.0000 | -6.61 | 4694836000.0000 | -8.89 | 4597299000.0000 | -29.85 | 2940692000.0000 | -25.99 |
| 2022-03 | 3635830000.0000 | -1.78 | 1778057000.0000 | 7.07 | 1611370000.0000 | -17.79 | 1084860000.0000 | -11.75 |
| 2021-09 | 12096211000.0000 | 46.91 | 5152761000.0000 | 110.22 | 6553429000.0000 | 135.51 | 3973502000.0000 | 167.53 |
| 2021-06 | 7696565000.0000 | 87.62 | 3388369000.0000 | 785.29 | 4066353000.0000 | 408.09 | 2513676000.0000 | 865.40 |
| 2021-12 | 16262601000.0000 | 30.61 | 6741119000.0000 | 52.75 | 8164125000.0000 | 80.08 | 4762431000.0000 | 97.09 |
| 2020-09 | 8233591000.0000 | -6.22 | 2451139000.0000 | -41.88 | 2782603000.0000 | -41.20 | 1485277000.0000 | -52.36 |
| 2020-06 | 4102243000.0000 | -28.31 | 382743000.0000 | -86.32 | 800326000.0000 | -73.69 | 260376000.0000 | -86.83 |
| 2021-03 | 3701533000.0000 | 128.08 | 1660715000.0000 | -875.59 | 1960021000.0000 | 1031.68 | 1229347000.0000 | -10887.53 |
| 2020-12 | 12451534000.0000 | 4.15 | 4413067000.0000 | -16.33 | 4533614000.0000 | -21.38 | 2416395000.0000 | -34.89 |
| 2019-12 | 11955266000.0000 | 6.82 | 5274301000.0000 | -2.06 | 5766594000.0000 | 12.89 | 3711118000.0000 | 5.58 |
| 2019-09 | 8779839000.0000 | 4.39 | 4217143000.0000 | -0.85 | 4732573000.0000 | 18.48 | 3117514000.0000 | 13.32 |
| 2020-03 | 1622940000.0000 | -38.89 | -214124000.0000 | -117.39 | 173195000.0000 | -88.81 | -11396000.0000 | -101.13 |
| 2019-06 | 5722101000.0000 | 6.15 | 2796851000.0000 | -0.11 | 3042035000.0000 | 14.94 | 1977610000.0000 | 7.77 |
| 2019-03 | 2655919000.0000 | 17.76 | 1231594000.0000 | 0.18 | 1547899000.0000 | 23.86 | 1005703000.0000 | 22.31 |
| 2018-12 | 11192199000.0000 | 16.27 | 5385389000.0000 | 8.35 | 5107967000.0000 | -1.45 | 3515095000.0000 | 9.77 |
| 2018-03 | 2255435000.0000 | -3.54 | 1229341000.0000 | 0.81 | 1249759000.0000 | -1.14 | 822255000.0000 | 3.72 |
| 2018-06 | 5390447000.0000 | 15.46 | 2800031000.0000 | 15.31 | 2646575000.0000 | 8.40 | 1835053000.0000 | 21.47 |
| 2018-09 | 8410521000.0000 | 16.63 | 4253130000.0000 | 13.37 | 3994311000.0000 | 3.31 | 2751172000.0000 | 14.68 |
| 2017-06 | 4668758000.0000 | -2.84 | 2428328000.0000 | 0.50 | 2441578000.0000 | 8.67 | 1510743000.0000 | 10.42 |
| 2017-09 | 7211329000.0000 | -2.63 | 3751579000.0000 | 1.05 | 3866436000.0000 | 5.84 | 2398896000.0000 | 9.99 |
| 2017-12 | 9626340000.0000 | -1.12 | 4970177000.0000 | -3.29 | 5183301000.0000 | 6.03 | 3202130000.0000 | 5.42 |
| 2017-03 | 2338312000.0000 | 1.81 | 1219486000.0000 | 7.26 | 1264141000.0000 | 19.63 | 792735000.0000 | 19.78 |
| 2016-09 | 7405839000.0000 | -21.06 | 3712474000.0000 | -6.33 | 3652981000.0000 | -10.34 | 2180971000.0000 | -3.38 |
| 2016-12 | 9735347000.0000 | -9.23 | 5139299000.0000 | -5.63 | 4888585000.0000 | -8.89 | 3037405000.0000 | 1.60 |
| 2016-06 | 4805014000.0000 | -22.32 | 2416261000.0000 | -8.14 | 2246707000.0000 | -18.05 | 1368206000.0000 | -8.49 |
| 2015-12 | 10724781000.0000 | 13.37 | 5446131000.0000 | 52.89 | 5365724000.0000 | 46.95 | 2989680000.0000 | 32.00 |
| 2015-09 | 9381600000.0000 | 44.98 | 3963512000.0000 | 61.93 | 4074152000.0000 | 52.94 | 2257171000.0000 | 35.88 |
| 2016-03 | 2296849000.0000 | -11.19 | 1136960000.0000 | 3.82 | 1056676000.0000 | -2.89 | 661821000.0000 | 4.74 |
| 2015-06 | 6185875000.0000 | 50.08 | 2630280000.0000 | 70.65 | 2741471000.0000 | 63.37 | 1495193000.0000 | 40.60 |
| 2014-12 | 9460308000.0000 | 20.50 | 3562110000.0000 | 23.02 | 3651440000.0000 | 22.87 | 2264994000.0000 | 18.74 |
| 2015-03 | 2586127000.0000 | 28.15 | 1095102000.0000 | 41.85 | 1088169000.0000 | 35.08 | 631885000.0000 | 23.29 |
| 2013-12 | 7851115000.0000 | 13.33 | 2895506000.0000 | 23.04 | 2971738000.0000 | 20.74 | 1907470000.0000 | 15.64 |
| 2014-06 | 4121822000.0000 | 13.01 | 1541351000.0000 | 13.05 | 1678044000.0000 | 16.75 | 1063433000.0000 | 14.30 |
| 2014-03 | 2018110000.0000 | 15.91 | 772023000.0000 | 19.63 | 805562000.0000 | 19.10 | 512529000.0000 | 18.72 |
| 2014-09 | 6470934000.0000 | 13.38 | 2447709000.0000 | 15.89 | 2663895000.0000 | 21.81 | 1661211000.0000 | 16.88 |
| 2013-03 | 1741148000.0000 | 9.89 | 645321000.0000 | 8.56 | 676351000.0000 | 8.21 | 431716000.0000 | 3.54 |
| 2013-09 | 5707357000.0000 | 9.97 | 2112071000.0000 | 14.46 | 2187013000.0000 | 13.59 | 1421238000.0000 | 8.94 |
| 2013-06 | 3647268000.0000 | 6.05 | 1363420000.0000 | 8.00 | 1437343000.0000 | 9.68 | 930385000.0000 | 6.94 |
| 2012-12 | 6927415000.0000 | 2.15 | 2353375000.0000 | -12.97 | 2461289000.0000 | -11.58 | 1649484000.0000 | -8.63 |
| 2012-09 | 5190088000.0000 | 1.99 | 1845288000.0000 | -11.28 | 1925435000.0000 | -9.23 | 1304586000.0000 | -5.47 |
| 2012-06 | 3439196000.0000 | 2.99 | 1262412000.0000 | -6.67 | 1310429000.0000 | -5.99 | 869973000.0000 | -3.37 |
| 2011-09 | 5088656000.0000 | 6.13 | 2079997000.0000 | -0.92 | 2121286000.0000 | -2.72 | 1380042000.0000 | 3.18 |
| 2012-03 | 1584489000.0000 | -2.65 | 594449000.0000 | -10.88 | 625007000.0000 | -6.16 | 416943000.0000 | -1.90 |
| 2011-12 | 6781352000.0000 | 0.18 | 2703949000.0000 | -10.13 | 2783780000.0000 | -10.53 | 1805345000.0000 | -3.53 |
| 2011-06 | 3339367000.0000 | 6.66 | 1352677000.0000 | -1.58 | 1393914000.0000 | -1.30 | 900316000.0000 | 5.23 |
| 2010-12 | 6769064000.0000 | 12.14 | 3008570000.0000 | 4.07 | 3111274000.0000 | 0.88 | 1871499000.0000 | 4.23 |
| 2011-03 | 1627592000.0000 | -- | 667033000.0000 | -- | 666047000.0000 | -- | 425004000.0000 | -- |
| 2010-09 | 4794815000.0000 | -- | 2099216000.0000 | -- | 2180497000.0000 | -- | 1337469000.0000 | -- |
| 2009-12 | 6036294000.0000 | -4.54 | 2891000000.0000 | -9.38 | 3084128000.0000 | 5.11 | 1795488000.0000 | -5.14 |
| 2009-06 | 2768855000.0000 | -18.80 | 1376209000.0000 | -22.76 | 1299685000.0000 | -21.07 | 772452000.0000 | -26.39 |
| 2010-06 | 3130902000.0000 | 13.08 | 1374440000.0000 | -0.13 | 1412244000.0000 | 8.66 | 855609000.0000 | 10.77 |
| 2008-06 | 3410095000.0000 | 0.85 | 1781729000.0000 | -5.06 | 1646543000.0000 | -18.08 | 1049372000.0000 | -12.34 |
| 2008-12 | 6323470000.0000 | -10.06 | 3190226000.0000 | -19.06 | 2934079000.0000 | -32.28 | 1892787000.0000 | -21.66 |
| 2007-06 | 3381505000.0000 | 54.66 | 1876601000.0000 | 62.47 | 2009873000.0000 | 77.39 | 1197119000.0000 | 73.82 |
| 2007-12 | 7030380000.0000 | 47.58 | 3941247000.0000 | 46.67 | 4332533000.0000 | 57.95 | 2415965000.0000 | 46.17 |
| 2005-12 | 3456385000.0000 | 10.36 | 2260957000.0000 | 0.46 | 2264662000.0000 | 19.24 | 1431192000.0000 | 16.77 |
| 2006-06 | 2186404000.0000 | 30.62 | 1155058000.0000 | 12.51 | 1133000000.0000 | 11.02 | 688729000.0000 | 8.86 |
| 2006-12 | 4763780000.0000 | 37.83 | 2687110000.0000 | 18.85 | 2742927000.0000 | 21.12 | 1652871000.0000 | 15.49 |
| 2005-06 | 1673912000.0000 | 13.53 | 1026643000.0000 | -0.92 | 1020517000.0000 | 9.87 | 632693000.0000 | 5.03 |
| 2004-12 | 3131993000.0000 | 26.71 | 2250638000.0000 | 29.32 | 1899206000.0000 | 19.21 | 1225699000.0000 | 21.50 |
| 2004-06 | 1474367000.0000 | 34.04 | 1036141000.0000 | 32.22 | 928813000.0000 | 25.49 | 602410000.0000 | 22.40 |
| 2003-06 | 1099917000.0000 | 9.41 | 783651000.0000 | 0.94 | 740158000.0000 | 3.92 | 492147000.0000 | 10.34 |
| 2002-06 | 1005306000.0000 | 33.31 | 776342000.0000 | 31.20 | 712210000.0000 | 18.75 | 446018000.0000 | 21.23 |
| 2002-12 | 2168078000.0000 | 25.87 | 1606160000.0000 | 20.77 | 1394471000.0000 | 12.86 | 890452000.0000 | 17.07 |
| 2003-12 | 2471805000.0000 | 14.01 | 1740354000.0000 | 8.35 | 1593189000.0000 | 14.25 | 1008792000.0000 | 13.29 |
| 2000-12 | 1188604000.0000 | 13.15 | 940175000.0000 | 25.01 | 879752000.0000 | 24.51 | 636001000.0000 | 15.99 |
| 2001-12 | 1722517000.0000 | 44.92 | 1329982000.0000 | 41.46 | 1235540000.0000 | 40.44 | 760613000.0000 | 19.59 |
| 2001-06 | 754113000.0000 | 25.99 | 591719000.0000 | 29.47 | 599761000.0000 | 36.72 | 367899000.0000 | 16.83 |
| 2000-06 | 598531000.0000 | -- | 457028000.0000 | -- | 438673000.0000 | -- | 314909000.0000 | -- |
| 1999-12 | 1050498000.0000 | -- | 752081000.0000 | -- | 706552000.0000 | -- | 548311000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 8685457000.0000 | 3.80 | 3441162000.0000 | -6.65 | 4864215000.0000 | 17.05 | 2787482000.0000 | 4.01 |
| 2025-09 | 14130348000.0000 | 8.86 | 5032123000.0000 | -7.70 | 7676643000.0000 | 19.57 | 4189827000.0000 | 1.51 |
| 2025-12 | 19755490000.0000 | 9.36 | 6775192000.0000 | -6.58 | 9789587000.0000 | 10.52 | 5324958000.0000 | -3.21 |
| 2026-03 | 5321822000.0000 | 21.95 | 2074281000.0000 | 8.93 | 2549018000.0000 | 3.49 | 1311838000.0000 | -11.32 |
| 2026-06 | 10508169000.0000 | 20.99 | 3491459000.0000 | 1.46 | 5378945000.0000 | 10.58 | 2697198000.0000 | -3.24 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 43.63 | 48.2500 | 1.04 | 3.1200 | -- | -- | 0.02 |
| 2024-12 | 40.15 | 43.1100 | 4.08 | 11.9500 | 8.75 | -- | 0.08 |
| 2024-09 | 42.00 | 43.3400 | 3.09 | 9.5700 | -- | -- | 0.06 |
| 2024-03 | 43.06 | 48.2600 | 1.07 | 3.3800 | -- | -- | 0.02 |
| 2024-06 | 44.06 | 43.5700 | 2.10 | 6.5700 | 4.00 | -- | 0.04 |
| 2023-12 | 42.44 | 39.4200 | 3.78 | 13.1300 | 7.48 | -- | 0.08 |
| 2023-03 | 43.86 | 48.8500 | 1.09 | 4.6700 | -- | -- | 0.02 |
| 2023-06 | 42.00 | 39.8800 | 1.99 | 8.0300 | 4.32 | -- | 0.04 |
| 2022-12 | 38.92 | 42.6600 | 3.85 | 17.2600 | 15.45 | -- | 0.08 |
| 2023-09 | 44.28 | 39.8700 | 2.99 | 11.8100 | -- | -- | 0.06 |
| 2022-06 | 40.00 | 31.7800 | 1.51 | 5.8300 | 7.63 | -- | 0.04 |
| 2022-09 | 41.56 | 34.7600 | 2.55 | 10.2800 | -- | -- | 0.06 |
| 2022-03 | 48.90 | 38.2100 | 0.93 | 3.8400 | -- | -- | 0.02 |
| 2021-09 | 42.60 | 46.4900 | 3.76 | 15.0800 | -- | -- | 0.07 |
| 2021-06 | 44.02 | 45.7300 | 2.50 | 10.1100 | 10.86 | -- | 0.05 |
| 2021-12 | 41.45 | 43.9200 | 4.63 | 17.5400 | 25.62 | -- | 0.09 |
| 2020-09 | 29.77 | 27.1200 | 2.29 | 6.3800 | -- | -- | 0.07 |
| 2020-06 | 9.33 | 11.6000 | 0.69 | 1.2600 | 10.57 | -- | 0.04 |
| 2021-03 | 44.87 | 45.5800 | 1.28 | 4.9500 | -- | -- | 0.02 |
| 2020-12 | 35.44 | 30.7500 | 3.35 | 10.2300 | 21.68 | -- | 0.09 |
| 2019-12 | 44.12 | 42.4800 | 5.51 | 17.1900 | 20.05 | -- | 0.11 |
| 2019-09 | 48.03 | 47.9300 | 4.36 | 14.8900 | -- | -- | 0.08 |
| 2020-03 | -13.19 | -3.6400 | 0.16 | -0.0500 | -- | -- | 0.01 |
| 2019-06 | 48.88 | 47.2300 | 2.80 | 9.9900 | 15.51 | -- | 0.05 |
| 2019-03 | 46.37 | 50.2200 | 1.62 | 4.1800 | -- | -- | 0.03 |
| 2018-12 | 48.12 | 42.2400 | 5.45 | 14.9800 | 36.44 | -- | 0.12 |
| 2018-03 | 54.51 | 52.9600 | 1.66 | 3.8300 | -- | -- | 0.03 |
| 2018-06 | 51.94 | 46.3600 | 3.26 | 8.6700 | 19.69 | -- | 0.07 |
| 2018-09 | 50.57 | 44.1000 | 5.11 | 12.4900 | -- | -- | 0.11 |
| 2017-06 | 52.01 | 50.1300 | 3.22 | 7.8200 | 10.83 | -- | 0.06 |
| 2017-09 | 52.02 | 51.3300 | 5.41 | 11.9600 | -- | -- | 0.10 |
| 2017-12 | 51.63 | 51.9800 | 7.04 | 15.5000 | 35.47 | -- | 0.13 |
| 2017-03 | 52.15 | 52.0200 | 1.70 | 4.1500 | -- | -- | 0.03 |
| 2016-09 | 50.13 | 48.8300 | 5.16 | 12.3200 | -- | -- | 0.10 |
| 2016-12 | 52.79 | 49.4500 | 6.63 | 16.5800 | 22.22 | -- | 0.13 |
| 2016-06 | 50.29 | 46.7800 | 3.15 | 8.1000 | 7.14 | -- | 0.07 |
| 2015-12 | 50.78 | 49.8100 | 7.26 | 17.8600 | 16.68 | -- | 0.15 |
| 2015-09 | 42.25 | 43.2100 | 5.90 | 12.4600 | -- | -- | 0.14 |
| 2016-03 | 49.50 | 45.8900 | 1.47 | 3.8000 | -- | -- | 0.03 |
| 2015-06 | 42.52 | 44.2200 | 3.02 | 8.6100 | 16.82 | -- | 0.07 |
| 2014-12 | 37.65 | 38.2600 | 6.64 | 13.3200 | 34.56 | -- | 0.17 |
| 2015-03 | 42.35 | 41.9300 | 1.71 | 3.5800 | -- | -- | 0.04 |
| 2013-12 | 36.88 | 38.0400 | 9.26 | 11.9400 | 67.35 | -- | 0.24 |
| 2014-06 | 37.39 | 40.4900 | 4.85 | 6.6700 | 36.20 | -- | 0.12 |
| 2014-03 | 38.25 | 39.4800 | 2.40 | 3.1100 | -- | -- | 0.06 |
| 2014-09 | 37.83 | 40.7900 | 6.32 | 10.0300 | -- | -- | 0.15 |
| 2013-03 | 37.06 | 39.3900 | 2.31 | 2.7000 | -- | -- | 0.06 |
| 2013-09 | 37.01 | 38.5500 | 6.88 | 9.0200 | -- | -- | 0.18 |
| 2013-06 | 37.38 | 39.6600 | 4.53 | 6.1000 | 81.78 | -- | 0.11 |
| 2012-12 | 33.97 | 35.6500 | 7.82 | 10.2800 | 166.83 | -- | 0.22 |
| 2012-09 | 35.55 | 37.3000 | 6.69 | 8.4600 | -- | -- | 0.18 |
| 2012-06 | 36.71 | 38.3400 | 4.43 | 5.8100 | 92.38 | -- | 0.12 |
| 2011-09 | 40.88 | 41.8800 | 7.34 | 9.1900 | -- | -- | 0.18 |
| 2012-03 | 37.52 | 39.6800 | 2.07 | 2.6700 | -- | -- | 0.05 |
| 2011-12 | 39.87 | 41.1500 | 9.56 | 11.8900 | 154.45 | -- | 0.23 |
| 2011-06 | 40.51 | 42.0200 | 4.60 | 6.1900 | 91.10 | -- | 0.11 |
| 2010-12 | 44.45 | 45.9300 | 9.25 | 12.7100 | 212.28 | -- | 0.20 |
| 2011-03 | 40.98 | 40.8600 | -- | -- | -- | -- | -- |
| 2010-09 | 43.78 | 45.6700 | -- | -- | -- | -- | -- |
| 2009-12 | 47.89 | 51.1400 | 9.52 | 12.6600 | 181.37 | -- | 0.19 |
| 2009-06 | 49.70 | 46.8700 | 5.04 | 5.7600 | 68.86 | -- | 0.11 |
| 2010-06 | 43.90 | 45.3100 | 4.55 | 6.1400 | 82.83 | -- | 0.10 |
| 2008-06 | 52.25 | 47.5200 | 6.20 | 7.9800 | 85.95 | -- | 0.13 |
| 2008-12 | 50.45 | 45.8600 | 11.60 | 13.8300 | 192.19 | -- | 0.25 |
| 2007-06 | 55.50 | 59.1000 | 7.39 | 9.7900 | 99.75 | -- | 0.12 |
| 2007-12 | 56.06 | 61.4000 | 15.75 | 18.2700 | 212.19 | -- | 0.26 |
| 2005-12 | 65.41 | 64.8400 | 13.88 | 12.7800 | 185.45 | -- | 0.21 |
| 2006-06 | 52.83 | 51.2600 | 7.04 | 6.1300 | 78.35 | -- | 0.14 |
| 2006-12 | 56.41 | 57.0000 | 14.02 | 13.9000 | 169.45 | -- | 0.24 |
| 2005-06 | 61.33 | 60.1200 | 6.43 | 5.8700 | 89.46 | -- | 0.11 |
| 2004-12 | 71.86 | 59.7200 | 12.28 | 11.4300 | 137.37 | -- | 0.20 |
| 2004-06 | 70.28 | 61.8400 | 6.17 | 5.8700 | 89.71 | -- | 0.10 |
| 2003-06 | 71.25 | 66.4100 | 5.00 | 5.0200 | 62.49 | -- | 0.07 |
| 2002-06 | 77.22 | 70.5000 | 4.88 | 4.7300 | 85.85 | -- | 0.07 |
| 2002-12 | 74.08 | 63.7000 | 9.61 | 9.1800 | 277.90 | -- | 0.15 |
| 2003-12 | 70.41 | 63.3500 | 10.57 | 9.9400 | 239.35 | -- | 0.16 |
| 2000-12 | 79.10 | 71.1500 | 6.03 | 7.1000 | 346.00 | -- | 0.08 |
| 2001-12 | 77.21 | 71.0900 | 8.53 | 8.1900 | 308.11 | -- | 0.12 |
| 2001-06 | 78.47 | 77.4800 | 4.06 | 4.0800 | 85.74 | -- | 0.05 |
| 2000-06 | 76.36 | 72.7900 | -- | -- | -- | -- | -- |
| 1999-12 | 71.59 | 65.1100 | 5.07 | 6.5000 | 284.48 | -- | 0.08 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 39.62 | 48.2500 | 1.87 | 6.0000 | 2.93 | -- | 0.03 |
| 2025-09 | 35.61 | 46.9400 | 2.67 | 8.5000 | -- | -- | 0.05 |
| 2025-12 | 34.30 | 42.8500 | 3.34 | 10.5700 | 7.27 | -- | 0.07 |
| 2026-03 | 38.98 | 41.7700 | 0.80 | 2.5400 | -- | -- | 0.02 |
| 2026-06 | 33.23 | 44.3200 | 1.57 | 5.2400 | 4.02 | -- | 0.03 |
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 | 68.03 | 31.97 | 1.29 | 1.29 |
| 2024-12 | 66.07 | 33.93 | 1.35 | 1.34 |
| 2024-09 | 68.55 | 31.45 | 1.42 | 1.42 |
| 2024-03 | 69.60 | 30.40 | 1.52 | 1.52 |
| 2024-06 | 68.73 | 31.27 | 1.50 | 1.48 |
| 2023-12 | 70.92 | 29.08 | 1.48 | 1.47 |
| 2023-03 | 74.05 | 25.95 | 1.49 | 1.49 |
| 2023-06 | 73.56 | 26.44 | 1.46 | 1.45 |
| 2022-12 | 74.17 | 25.83 | 1.44 | 1.43 |
| 2023-09 | 73.01 | 26.99 | 1.52 | 1.52 |
| 2022-06 | 74.03 | 25.97 | 1.48 | 1.47 |
| 2022-09 | 73.79 | 26.21 | 1.49 | 1.49 |
| 2022-03 | 73.49 | 26.51 | 1.41 | 1.41 |
| 2021-09 | 75.19 | 24.81 | 1.30 | 1.30 |
| 2021-06 | 74.47 | 25.53 | 1.30 | 1.30 |
| 2021-12 | 74.80 | 25.20 | 1.34 | 1.34 |
| 2020-09 | 70.35 | 29.65 | 1.46 | 1.46 |
| 2020-06 | 73.06 | 26.94 | 1.40 | 1.39 |
| 2021-03 | 74.79 | 25.21 | 1.26 | 1.26 |
| 2020-12 | 72.72 | 27.28 | 1.26 | 1.25 |
| 2019-12 | 69.42 | 30.58 | 1.37 | 1.37 |
| 2019-09 | 71.21 | 28.79 | 1.39 | 1.39 |
| 2020-03 | 70.78 | 29.22 | 1.36 | 1.36 |
| 2019-06 | 72.44 | 27.56 | 1.33 | 1.33 |
| 2019-03 | 65.04 | 34.96 | 1.59 | 1.59 |
| 2018-12 | 64.88 | 35.12 | 1.51 | 1.50 |
| 2018-03 | 59.94 | 40.06 | 1.62 | 1.62 |
| 2018-06 | 63.28 | 36.72 | 1.53 | 1.53 |
| 2018-09 | 60.63 | 39.37 | 1.64 | 1.64 |
| 2017-06 | 63.82 | 36.18 | 1.40 | 1.40 |
| 2017-09 | 60.34 | 39.66 | 1.50 | 1.50 |
| 2017-12 | 60.35 | 39.65 | 1.66 | 1.66 |
| 2017-03 | 66.11 | 33.89 | 1.26 | 1.26 |
| 2016-09 | 66.99 | 33.01 | 1.17 | 1.17 |
| 2016-12 | 67.22 | 32.78 | 1.23 | 1.22 |
| 2016-06 | 68.76 | 31.24 | 1.18 | 1.17 |
| 2015-12 | 70.23 | 29.77 | 1.28 | 1.27 |
| 2015-09 | 66.80 | 33.20 | 1.40 | 1.40 |
| 2016-03 | 68.21 | 31.79 | 1.27 | 1.27 |
| 2015-06 | 75.82 | 24.18 | 1.23 | 1.23 |
| 2014-12 | 61.58 | 38.42 | 1.17 | 1.17 |
| 2015-03 | 65.51 | 34.49 | 1.31 | 1.31 |
| 2013-12 | 38.71 | 61.29 | 1.40 | 1.39 |
| 2014-06 | 42.89 | 57.11 | 1.38 | 1.37 |
| 2014-03 | 39.77 | 60.23 | 1.41 | 1.41 |
| 2014-09 | 51.36 | 48.64 | 1.33 | 1.33 |
| 2013-03 | 33.19 | 66.81 | 1.71 | 1.71 |
| 2013-09 | 39.10 | 60.90 | 1.40 | 1.40 |
| 2013-06 | 40.82 | 59.18 | 1.34 | 1.34 |
| 2012-12 | 37.68 | 62.32 | 1.44 | 1.44 |
| 2012-09 | 34.35 | 65.65 | 1.60 | 1.60 |
| 2012-06 | 37.70 | 62.30 | 1.48 | 1.48 |
| 2011-09 | 36.40 | 63.60 | 1.66 | 1.66 |
| 2012-03 | 36.98 | 63.02 | 1.49 | 1.49 |
| 2011-12 | 36.16 | 63.84 | 1.61 | 1.61 |
| 2011-06 | 41.02 | 58.98 | 1.49 | 1.49 |
| 2010-12 | 47.42 | 52.58 | 1.34 | 1.34 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 47.34 | 52.66 | 1.29 | 1.28 |
| 2009-06 | 37.86 | 62.14 | 1.35 | 1.35 |
| 2010-06 | 45.94 | 54.06 | 1.31 | 1.30 |
| 2008-06 | 41.06 | 58.94 | 1.23 | 1.23 |
| 2008-12 | 35.55 | 64.45 | 1.40 | 1.39 |
| 2007-06 | 47.12 | 52.88 | 1.10 | 1.10 |
| 2007-12 | 42.70 | 57.30 | 1.22 | 1.21 |
| 2005-12 | 24.20 | 75.80 | 0.95 | 0.95 |
| 2006-06 | 23.17 | 76.83 | 0.94 | 0.93 |
| 2006-12 | 31.77 | 68.23 | 1.08 | 1.08 |
| 2005-06 | 25.16 | 74.84 | 0.97 | 0.97 |
| 2004-12 | 23.62 | 76.38 | 1.19 | 1.18 |
| 2004-06 | 24.80 | 75.20 | 1.05 | 1.05 |
| 2003-06 | 27.26 | 72.74 | 1.23 | 1.23 |
| 2002-06 | 27.88 | 72.12 | 0.87 | 0.87 |
| 2002-12 | 26.38 | 73.62 | 0.80 | 0.80 |
| 2003-12 | 25.95 | 74.05 | 1.09 | 1.08 |
| 2000-12 | 28.31 | 71.69 | 0.98 | 0.97 |
| 2001-12 | 25.46 | 74.54 | 0.91 | 0.91 |
| 2001-06 | 29.07 | 70.93 | 0.87 | 0.86 |
| 2000-06 | -- | -- | -- | -- |
| 1999-12 | 29.03 | 70.97 | 1.37 | 1.37 |
| 2022-01 | 75.86 | 24.14 | 1.34 | 1.33 |
| 2020-01 | 74.52 | 25.48 | 1.23 | 1.23 |
| 2025-06 | 67.87 | 32.13 | 1.27 | 1.26 |
| 2025-09 | 67.79 | 32.21 | 1.37 | 1.37 |
| 2025-12 | 68.29 | 31.71 | 1.32 | 1.30 |
| 2026-03 | 70.02 | 29.98 | 1.30 | 1.30 |
| 2026-06 | 72.25 | 27.75 | 1.31 | 1.30 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 2459898000.0000 | -- | 16621000.0000 | 371808000.0000 |
| 2024/12/31 0:00:00 | 10812360000.0000 | -- | 160894000.0000 | 1741651000.0000 |
| 2024/9/30 0:00:00 | 7528373000.0000 | -- | 89748000.0000 | 1325958000.0000 |
| 2024/3/31 0:00:00 | 2278488000.0000 | -- | 23332000.0000 | 472402000.0000 |
| 2024/6/30 0:00:00 | 4681165000.0000 | -- | 57646000.0000 | 909955000.0000 |
| 2023/12/31 0:00:00 | 9765685000.0000 | -- | 183981000.0000 | 2104129000.0000 |
| 2023/3/31 0:00:00 | 2209109000.0000 | -- | 26871000.0000 | 478194000.0000 |
| 2023/6/30 0:00:00 | 4784670000.0000 | -- | 65315000.0000 | 972072000.0000 |
| 2022/12/31 0:00:00 | 9365125000.0000 | -- | 177405000.0000 | 1894394000.0000 |
| 2023/9/30 0:00:00 | 7094680000.0000 | -- | 110114000.0000 | 1476275000.0000 |
| 2022/6/30 0:00:00 | 4216527000.0000 | -- | 58800000.0000 | 904990000.0000 |
| 2022/9/30 0:00:00 | 6601231000.0000 | -- | 88573000.0000 | 1368690000.0000 |
| 2022/3/31 0:00:00 | 1857773000.0000 | -- | 27666000.0000 | 457308000.0000 |
| 2021/9/30 0:00:00 | 6943450000.0000 | -- | 95462000.0000 | 1484081000.0000 |
| 2021/6/30 0:00:00 | 4308196000.0000 | -- | 53725000.0000 | 993060000.0000 |
| 2021/12/31 0:00:00 | 9521482000.0000 | -- | 173447000.0000 | 1942533000.0000 |
| 2020/9/30 0:00:00 | 5782452000.0000 | -- | 71901000.0000 | 1649843000.0000 |
| 2020/6/30 0:00:00 | 3719500000.0000 | -- | 45179000.0000 | 1182849000.0000 |
| 2021/3/31 0:00:00 | 2040818000.0000 | -- | 27042000.0000 | 466330000.0000 |
| 2020/12/31 0:00:00 | 8038467000.0000 | -- | 147839000.0000 | 2098493000.0000 |
| 2019/12/31 0:00:00 | 6680965000.0000 | -- | 136356000.0000 | 1626809000.0000 |
| 2019/9/30 0:00:00 | 4562696000.0000 | -- | 77898000.0000 | 1195846000.0000 |
| 2020/3/31 0:00:00 | 1837064000.0000 | -- | 22900000.0000 | 497464000.0000 |
| 2019/6/30 0:00:00 | 2925250000.0000 | -- | 46732000.0000 | 767975000.0000 |
| 2019/3/31 0:00:00 | 1424325000.0000 | -- | 20140000.0000 | 346625000.0000 |
| 2018/12/31 0:00:00 | 5806810000.0000 | -- | 123391000.0000 | 1396806000.0000 |
| 2018/3/31 0:00:00 | 1026094000.0000 | -- | 15029000.0000 | 182314000.0000 |
| 2018/6/30 0:00:00 | 2590416000.0000 | -- | 49353000.0000 | 652747000.0000 |
| 2018/9/30 0:00:00 | 4157391000.0000 | -- | 71657000.0000 | 1031841000.0000 |
| 2017/6/30 0:00:00 | 2240430000.0000 | -- | 34316000.0000 | 330307000.0000 |
| 2017/9/30 0:00:00 | 3459750000.0000 | -- | 56923000.0000 | 467333000.0000 |
| 2017/12/31 0:00:00 | 4656163000.0000 | -- | 98496000.0000 | 611747000.0000 |
| 2017/3/31 0:00:00 | 1118826000.0000 | -- | 15474000.0000 | 176159000.0000 |
| 2016/9/30 0:00:00 | 3693365000.0000 | -- | 50412000.0000 | 506177000.0000 |
| 2016/12/31 0:00:00 | 4596048000.0000 | -- | 81687000.0000 | 671387000.0000 |
| 2016/6/30 0:00:00 | 2388753000.0000 | -- | 32616000.0000 | 344479000.0000 |
| 2015/12/31 0:00:00 | 5278650000.0000 | -- | 88421000.0000 | 632495000.0000 |
| 2015/9/30 0:00:00 | 5418088000.0000 | -- | 69792000.0000 | 453364000.0000 |
| 2016/3/31 0:00:00 | 1159889000.0000 | -- | 14429000.0000 | 180614000.0000 |
| 2015/6/30 0:00:00 | 3555595000.0000 | -- | 48125000.0000 | 257388000.0000 |
| 2014/12/31 0:00:00 | 5898198000.0000 | -- | 105703000.0000 | 272900000.0000 |
| 2015/3/31 0:00:00 | 1491025000.0000 | -- | 22840000.0000 | 101662000.0000 |
| 2013/12/31 0:00:00 | 4955609000.0000 | -- | 84792000.0000 | 95161000.0000 |
| 2014/6/30 0:00:00 | 2580471000.0000 | -- | 33552000.0000 | 39869000.0000 |
| 2014/3/31 0:00:00 | 1246087000.0000 | -- | 14100000.0000 | 21141000.0000 |
| 2014/9/30 0:00:00 | 4023225000.0000 | -- | 52192000.0000 | 57303000.0000 |
| 2013/3/31 0:00:00 | 1095827000.0000 | -- | 17949000.0000 | 22369000.0000 |
| 2013/9/30 0:00:00 | 3595286000.0000 | -- | 55096000.0000 | 68311000.0000 |
| 2013/6/30 0:00:00 | 2283848000.0000 | -- | 36126000.0000 | 43079000.0000 |
| 2012/12/31 0:00:00 | 4574040000.0000 | -- | 86287000.0000 | 139765000.0000 |
| 2012/9/30 0:00:00 | 3344800000.0000 | -- | 54070000.0000 | 108047000.0000 |
| 2012/6/30 0:00:00 | 2176784000.0000 | -- | 35994000.0000 | 75664000.0000 |
| 2011/9/30 0:00:00 | 3008659000.0000 | -- | 51093000.0000 | 62918000.0000 |
| 2012/3/31 0:00:00 | 990040000.0000 | -- | 16639000.0000 | 16536000.0000 |
| 2011/12/31 0:00:00 | 4077403000.0000 | -- | 84380000.0000 | 80043000.0000 |
| 2011/6/30 0:00:00 | 1986690000.0000 | -- | 36032000.0000 | 41852000.0000 |
| 2010/12/31 0:00:00 | 3760494000.0000 | -- | 83189000.0000 | 120979000.0000 |
| 2011/3/31 0:00:00 | 960559000.0000 | -- | 19680000.0000 | 19489000.0000 |
| 2010/9/30 0:00:00 | 2695599000.0000 | -- | 47278000.0000 | 69317000.0000 |
| 2009/12/31 0:00:00 | 3145294000.0000 | -- | 69845000.0000 | 62724000.0000 |
| 2009/6/30 0:00:00 | 1392646000.0000 | -- | 30230000.0000 | 35755000.0000 |
| 2010/6/30 0:00:00 | 1756462000.0000 | -- | 30843000.0000 | 47007000.0000 |
| 2008/6/30 0:00:00 | 1628366000.0000 | -- | 35720000.0000 | 42521000.0000 |
| 2008/12/31 0:00:00 | 3133244000.0000 | -- | 70003000.0000 | 76809000.0000 |
| 2007/6/30 0:00:00 | 1504904000.0000 | -- | 34588000.0000 | 26160000.0000 |
| 2007/12/31 0:00:00 | 3089133000.0000 | -- | 81089000.0000 | 60552000.0000 |
| 2005/12/31 0:00:00 | 1195428000.0000 | -- | 62766000.0000 | 101343000.0000 |
| 2006/6/30 0:00:00 | 1031346000.0000 | -- | 29011000.0000 | 47358000.0000 |
| 2006/12/31 0:00:00 | 2076670000.0000 | -- | 71022000.0000 | 71991000.0000 |
| 2005/6/30 0:00:00 | 647269000.0000 | -- | 26026000.0000 | 46480000.0000 |
| 2004/12/31 0:00:00 | 881355000.0000 | -- | 74506000.0000 | 103457000.0000 |
| 2004/6/30 0:00:00 | 438226000.0000 | -- | 46759000.0000 | 56009000.0000 |
| 2003/6/30 0:00:00 | 316266000.0000 | -- | 29908000.0000 | 66518000.0000 |
| 2002/6/30 0:00:00 | 228964000.0000 | -- | 28091000.0000 | 83544000.0000 |
| 2002/12/31 0:00:00 | 561918000.0000 | -- | 95209000.0000 | 163224000.0000 |
| 2003/12/31 0:00:00 | 731451000.0000 | -- | 114629000.0000 | 132801000.0000 |
| 2000/12/31 0:00:00 | 248429000.0000 | -- | 64978000.0000 | 197083000.0000 |
| 2001/12/31 0:00:00 | 392535000.0000 | -- | 88487000.0000 | 215346000.0000 |
| 2001/6/30 0:00:00 | 162394000.0000 | -- | 25981000.0000 | 141914000.0000 |
| 2000/6/30 0:00:00 | 141503000.0000 | -- | 28700000.0000 | 97881000.0000 |
| 1999/12/31 0:00:00 | 298417000.0000 | -- | 60320000.0000 | 172922000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 5244295000.0000 | -- | 49731000.0000 | 749534000.0000 |
| 2025/9/30 0:00:00 | 9098225000.0000 | -- | 106846000.0000 | 1129040000.0000 |
| 2025/12/31 0:00:00 | 12980298000.0000 | -- | 146934000.0000 | 1546906000.0000 |
| 2026/3/31 0:00:00 | 3247541000.0000 | -- | 33109000.0000 | 436505000.0000 |
| 2026/6/30 0:00:00 | 7016710000.0000 | -- | 66440000.0000 | 877730000.0000 |