中商官网
研究报告
ST汇洲（002122）
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 | 259000000.0000 | 13.10 | 21937300.0000 | 2758.65 | 21601700.0000 | -436.50 | 21233000.0000 | -478.40 |
| 2024-12-31 | 937000000.0000 | 16.98 | -387000000.0000 | -340.37 | -373000000.0000 | -342.21 | -375000000.0000 | -346.71 |
| 2024-09-30 | 694000000.0000 | 10.33 | 59673700.0000 | -58.56 | 59601200.0000 | -57.73 | 62755600.0000 | -55.81 |
| 2024-06-30 | 459000000.0000 | 10.34 | 48818900.0000 | -54.80 | 47157400.0000 | -55.93 | 50944100.0000 | -52.39 |
| 2024-03-31 | 229000000.0000 | 15.08 | 767400.0000 | -98.64 | -6419600.0000 | -111.44 | -5611300.0000 | -110.00 |
| 2023-09-30 | 629000000.0000 | 8.45 | 144000000.0000 | -235.85 | 141000000.0000 | -146.69 | 142000000.0000 | -147.49 |
| 2023-12-31 | 801000000.0000 | 13.94 | 161000000.0000 | -74.96 | 154000000.0000 | 255.01 | 152000000.0000 | 138.91 |
| 2023-06-30 | 416000000.0000 | 11.23 | 108000000.0000 | -260.79 | 107000000.0000 | -150.71 | 107000000.0000 | -151.20 |
| 2023-03-31 | 199000000.0000 | 19.88 | 56521200.0000 | -151.38 | 56118500.0000 | -136.68 | 56093600.0000 | -136.90 |
| 2022-09-30 | 580000000.0000 | 2.29 | -106000000.0000 | -168.83 | -302000000.0000 | -289.94 | -299000000.0000 | -302.03 |
| 2022-12-31 | 703000000.0000 | -16.11 | 643000000.0000 | 328.67 | 43379500.0000 | -106.28 | 63622600.0000 | -109.08 |
| 2021-09-30 | 567000000.0000 | 7.59 | 154000000.0000 | 102.03 | 159000000.0000 | 22.31 | 148000000.0000 | 22.31 |
| 2021-12-31 | 838000000.0000 | 16.07 | 150000000.0000 | -39.76 | -691000000.0000 | -438.73 | -701000000.0000 | -459.49 |
| 2022-06-30 | 374000000.0000 | -11.37 | -67168100.0000 | -147.30 | -211000000.0000 | -249.65 | -209000000.0000 | -258.33 |
| 2022-03-31 | 166000000.0000 | -6.74 | -110000000.0000 | -474.86 | -153000000.0000 | -708.51 | -152000000.0000 | -1482.46 |
| 2020-12-31 | 722000000.0000 | -38.76 | 249000000.0000 | -114.08 | 204000000.0000 | -112.62 | 195000000.0000 | -111.78 |
| 2021-06-30 | 422000000.0000 | 24.48 | 142000000.0000 | 243.78 | 141000000.0000 | 45.30 | 132000000.0000 | 48.18 |
| 2021-03-31 | 178000000.0000 | 8.54 | 29344300.0000 | 197.88 | 25143200.0000 | 485.41 | 10994900.0000 | 373.82 |
| 2020-03-31 | 164000000.0000 | -57.73 | 9851200.0000 | -118.76 | 4295000.0000 | -103.36 | 2320500.0000 | -101.81 |
| 2020-09-30 | 527000000.0000 | -40.32 | 76227600.0000 | -118.50 | 130000000.0000 | -122.65 | 121000000.0000 | -121.61 |
| 2020-06-30 | 339000000.0000 | -49.02 | 41305800.0000 | -117.00 | 97040700.0000 | -131.92 | 89079100.0000 | -129.99 |
| 2019-12-31 | 1179000000.0000 | -36.99 | -1769000000.0000 | 465.18 | -1617000000.0000 | 153.45 | -1656000000.0000 | 161.20 |
| 2019-06-30 | 665000000.0000 | -21.58 | -243000000.0000 | 122.94 | -304000000.0000 | 200.99 | -297000000.0000 | 203.13 |
| 2019-09-30 | 883000000.0000 | -35.31 | -412000000.0000 | 109.14 | -574000000.0000 | 178.64 | -560000000.0000 | 174.51 |
| 2018-06-30 | 848000000.0000 | -31.45 | -109000000.0000 | -287.19 | -101000000.0000 | -277.28 | -97977500.0000 | -354.94 |
| 2018-12-31 | 1871000000.0000 | -26.28 | -313000000.0000 | -246.95 | -638000000.0000 | -427.18 | -634000000.0000 | -1509.47 |
| 2019-03-31 | 388000000.0000 | -4.90 | -52524000.0000 | 177.92 | -128000000.0000 | 587.28 | -128000000.0000 | 472.60 |
| 2018-09-30 | 1365000000.0000 | -27.82 | -197000000.0000 | -255.12 | -206000000.0000 | -267.48 | -204000000.0000 | -602.19 |
| 2017-12-31 | 2538000000.0000 | 17.39 | 213000000.0000 | -169.38 | 195000000.0000 | -187.84 | 44981400.0000 | -116.72 |
| 2017-09-30 | 1891000000.0000 | 17.16 | 127000000.0000 | -820.20 | 123000000.0000 | 92.99 | 40622000.0000 | 12.07 |
| 2018-03-31 | 408000000.0000 | -32.56 | -18898800.0000 | -260.16 | -18624100.0000 | -152.29 | -22354100.0000 | -221.53 |
| 2016-12-31 | 2162000000.0000 | 3.00 | -307000000.0000 | 28.99 | -222000000.0000 | -366.81 | -269000000.0000 | -603.99 |
| 2017-06-30 | 1237000000.0000 | 11.54 | 58228200.0000 | 596.29 | 56971600.0000 | 4.20 | 38431600.0000 | 21.97 |
| 2017-03-31 | 605000000.0000 | 16.35 | 11800100.0000 | 2128.12 | 35615600.0000 | 42.80 | 18394200.0000 | 30.94 |
| 2016-09-30 | 1614000000.0000 | -4.89 | -17634100.0000 | 30.24 | 63734800.0000 | 4.31 | 36247500.0000 | -20.44 |
| 2016-06-30 | 1109000000.0000 | 1.93 | 8362600.0000 | -42.69 | 54677200.0000 | -3.37 | 31508900.0000 | -11.46 |
| 2016-03-31 | 520000000.0000 | -2.80 | 529600.0000 | -110.20 | 24941700.0000 | -15.87 | 14048200.0000 | -38.88 |
| 2015-06-30 | 1088000000.0000 | 3.03 | 14591100.0000 | -145.50 | 56584700.0000 | -41.46 | 35586000.0000 | 62.98 |
| 2015-12-31 | 2099000000.0000 | -3.54 | -238000000.0000 | 20.81 | 83204100.0000 | 15.82 | 53374500.0000 | 51.10 |
| 2015-09-30 | 1697000000.0000 | 4.62 | -13539700.0000 | -67.55 | 61102200.0000 | -44.95 | 45557100.0000 | 65.10 |
| 2015-03-31 | 535000000.0000 | 7.65 | -5194400.0000 | -48.25 | 29646200.0000 | 96.34 | 22986100.0000 | 112.18 |
| 2014-09-30 | 1622000000.0000 | 5.12 | -41720600.0000 | 73.69 | 111000000.0000 | 283.16 | 27593300.0000 | 33.77 |
| 2014-06-30 | 1056000000.0000 | 0.38 | -32069700.0000 | -523.92 | 96666000.0000 | 271.70 | 21835000.0000 | 10.57 |
| 2014-12-31 | 2176000000.0000 | 7.09 | -197000000.0000 | 290.55 | 71840400.0000 | 53.64 | 35322800.0000 | 22.00 |
| 2013-12-31 | 2032000000.0000 | -18.85 | -50441100.0000 | -124.13 | 46759000.0000 | -82.02 | 28954300.0000 | -87.13 |
| 2014-03-31 | 497000000.0000 | 0.40 | -10038400.0000 | -346.69 | 15099400.0000 | -3.32 | 10833100.0000 | 6.78 |
| 2013-09-30 | 1543000000.0000 | -19.34 | -24019600.0000 | -112.51 | 28969700.0000 | -88.13 | 20626700.0000 | -90.22 |
| 2013-03-31 | 495000000.0000 | -21.18 | 4069300.0000 | -93.32 | 15618700.0000 | -79.68 | 10145300.0000 | -84.72 |
| 2012-09-30 | 1913000000.0000 | -20.52 | 192000000.0000 | -52.48 | 244000000.0000 | -46.72 | 211000000.0000 | -46.98 |
| 2013-06-30 | 1052000000.0000 | -19.08 | 7565100.0000 | -94.63 | 26006400.0000 | -86.02 | 19747600.0000 | -87.66 |
| 2012-12-31 | 2504000000.0000 | -19.20 | 209000000.0000 | -55.63 | 260000000.0000 | -50.00 | 225000000.0000 | -48.98 |
| 2011-12-31 | 3099000000.0000 | -13.51 | 471000000.0000 | -36.61 | 520000000.0000 | -35.40 | 441000000.0000 | -37.09 |
| 2012-03-31 | 628000000.0000 | -23.04 | 60905200.0000 | -60.19 | 76846500.0000 | -51.36 | 66389800.0000 | -50.08 |
| 2012-06-30 | 1300000000.0000 | -22.25 | 141000000.0000 | -51.55 | 186000000.0000 | -45.93 | 160000000.0000 | -46.31 |
| 2011-03-31 | 816000000.0000 | 4.35 | 153000000.0000 | 13.33 | 158000000.0000 | 1.94 | 133000000.0000 | 0.00 |
| 2011-06-30 | 1672000000.0000 | 2.89 | 291000000.0000 | -7.32 | 344000000.0000 | 2.69 | 298000000.0000 | 2.76 |
| 2011-09-30 | 2407000000.0000 | -6.74 | 404000000.0000 | -22.31 | 458000000.0000 | -20.07 | 398000000.0000 | -22.72 |
| 2010-09-30 | 2581000000.0000 | 10.58 | 520000000.0000 | 14.79 | 573000000.0000 | 15.99 | 515000000.0000 | 18.12 |
| 2010-06-30 | 1625000000.0000 | 4.64 | 314000000.0000 | 2.61 | 335000000.0000 | 7.37 | 290000000.0000 | 7.41 |
| 2010-12-31 | 3583000000.0000 | 9.84 | 743000000.0000 | 18.88 | 805000000.0000 | 19.44 | 701000000.0000 | 17.42 |
| 2010-03-31 | 782000000.0000 | 16.72 | 135000000.0000 | 3.85 | 155000000.0000 | 19.23 | 133000000.0000 | 19.82 |
| 2009-12-31 | 3262000000.0000 | 2.74 | 625000000.0000 | 3.14 | 674000000.0000 | 4.17 | 597000000.0000 | 0.00 |
| 2009-09-30 | 2334000000.0000 | -1.02 | 453000000.0000 | 12.69 | 494000000.0000 | 13.82 | 436000000.0000 | 5.83 |
| 2009-06-30 | 1553000000.0000 | 0.52 | 306000000.0000 | 23.89 | 312000000.0000 | 18.18 | 270000000.0000 | 6.30 |
| 2008-12-31 | 3175000000.0000 | 137.47 | 606000000.0000 | 101.33 | 647000000.0000 | 103.46 | 597000000.0000 | 118.68 |
| 2008-09-30 | 2358000000.0000 | 144.86 | 402000000.0000 | 81.90 | 434000000.0000 | 96.38 | 412000000.0000 | 116.84 |
| 2009-03-31 | 670000000.0000 | 0.75 | 130000000.0000 | 22.64 | 130000000.0000 | 4.00 | 111000000.0000 | 0.00 |
| 2007-12-31 | 1337000000.0000 | 32.64 | 301000000.0000 | 32.02 | 318000000.0000 | 39.47 | 273000000.0000 | 33.17 |
| 2008-03-31 | 665000000.0000 | 179.41 | 106000000.0000 | 79.49 | 125000000.0000 | 111.66 | 111000000.0000 | 112.24 |
| 2008-06-30 | 1545000000.0000 | 156.22 | 247000000.0000 | 78.99 | 264000000.0000 | 91.30 | 254000000.0000 | 115.25 |
| 2007-03-31 | 238000000.0000 | 25.26 | 59056000.0000 | 27.06 | 59058100.0000 | 27.19 | 52299500.0000 | 45.37 |
| 2006-12-31 | 1008000000.0000 | 71.14 | 228000000.0000 | 100.00 | 228000000.0000 | 98.26 | 205000000.0000 | 118.54 |
| 2007-06-30 | 603000000.0000 | 39.91 | 138000000.0000 | 36.63 | 138000000.0000 | 36.63 | 118000000.0000 | 32.70 |
| 2007-09-30 | 963000000.0000 | 38.16 | 221000000.0000 | 34.76 | 221000000.0000 | 34.76 | 190000000.0000 | 31.94 |
| 2006-06-30 | 431000000.0000 | -- | 101000000.0000 | -- | 101000000.0000 | -- | 88925600.0000 | -- |
| 2006-03-31 | 190000000.0000 | -- | 46478700.0000 | -- | 46431200.0000 | -- | 35976500.0000 | -- |
| 2006-09-30 | 697000000.0000 | -- | 164000000.0000 | -- | 164000000.0000 | -- | 144000000.0000 | -- |
| 2004-12-31 | 397000000.0000 | -- | 71703200.0000 | -- | 71738000.0000 | -- | 53878200.0000 | -- |
| 2005-12-31 | 589000000.0000 | 48.36 | 114000000.0000 | 58.99 | 115000000.0000 | 60.31 | 93803600.0000 | 74.10 |
| 2025-06-30 | 548000000.0000 | 19.39 | 14316800.0000 | -70.67 | 13143200.0000 | -72.13 | 17325500.0000 | -65.99 |
| 2025-09-30 | 809000000.0000 | 16.57 | 62191400.0000 | 4.22 | 57137700.0000 | -4.13 | 47779700.0000 | -23.86 |
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 | 5.79 | 8.34 | 0.62 | 1.1300 | 0.2400 | 6.33 | 0.07 |
| 2024-12 | -41.62 | -39.81 | -11.21 | -17.7400 | 0.9500 | 6.73 | 0.28 |
| 2024-09 | -5.91 | 8.59 | 1.60 | 2.9800 | 0.7000 | 7.14 | 0.19 |
| 2024-06 | -7.63 | 10.27 | 1.25 | 2.4900 | 0.4600 | 7.34 | 0.12 |
| 2024-03 | -3.06 | -2.80 | -0.17 | -0.1700 | 0.2200 | 7.31 | 0.06 |
| 2023-09 | 7.00 | 22.42 | 3.96 | 5.7500 | 0.7300 | 7.36 | 0.18 |
| 2023-12 | -1.75 | 19.23 | 4.12 | 6.4500 | 0.8700 | 6.94 | 0.21 |
| 2023-06 | 0.96 | 25.72 | 2.98 | 4.2300 | 0.4800 | 7.69 | 0.12 |
| 2023-03 | 16.08 | 28.20 | 1.60 | 2.6200 | 0.2300 | 7.51 | 0.06 |
| 2022-09 | -11.03 | -52.07 | -7.36 | -49.9400 | 0.7800 | 5.48 | 0.14 |
| 2022-12 | -154.62 | 6.17 | 1.23 | 11.1000 | 0.9200 | 5.42 | 0.20 |
| 2021-09 | 1.41 | 28.04 | 3.76 | 8.3700 | 0.8900 | 4.33 | 0.13 |
| 2021-12 | 4.30 | -82.46 | -16.73 | -62.3900 | 1.2100 | 5.23 | 0.20 |
| 2022-06 | -12.30 | -56.42 | -5.13 | -32.4600 | 0.5200 | 5.25 | 0.09 |
| 2022-03 | -30.72 | -92.17 | -3.79 | -22.0800 | 0.2300 | 4.79 | 0.04 |
| 2020-12 | 3.46 | 28.25 | 4.59 | 10.1500 | 1.2800 | 3.64 | 0.16 |
| 2021-06 | 1.42 | 33.41 | 3.33 | 7.7200 | 0.7100 | 4.21 | 0.10 |
| 2021-03 | -12.36 | 14.13 | 0.58 | 0.8600 | 0.3200 | 4.16 | 0.04 |
| 2020-03 | 1.83 | 2.62 | 0.09 | -0.1000 | 0.3300 | 3.31 | 0.03 |
| 2020-09 | 2.09 | 24.67 | 2.85 | 6.2200 | 0.9800 | 3.72 | 0.12 |
| 2020-06 | 0.29 | 28.63 | 2.12 | 4.8900 | 0.6500 | 3.47 | 0.07 |
| 2019-12 | -90.08 | -137.15 | -34.95 | -68.7700 | 1.5400 | 2.30 | 0.25 |
| 2019-06 | -35.94 | -45.71 | -4.12 | -9.7200 | 0.6300 | 1.65 | 0.09 |
| 2019-09 | -43.94 | -65.01 | -7.91 | -19.0500 | 0.8500 | 1.49 | 0.12 |
| 2018-06 | -23.23 | -11.91 | -1.18 | -2.1200 | 0.7200 | 2.21 | 0.10 |
| 2018-12 | -25.39 | -34.10 | -8.19 | -17.9600 | 1.6800 | 2.39 | 0.24 |
| 2019-03 | -20.10 | -32.99 | -1.67 | -4.0600 | 0.4000 | 1.75 | 0.05 |
| 2018-09 | -21.39 | -15.09 | -2.42 | -4.4400 | 1.1600 | 2.27 | 0.16 |
| 2017-12 | -14.85 | 7.68 | 2.27 | 1.1200 | 1.6100 | 2.85 | 0.30 |
| 2017-09 | -1.69 | 6.50 | 1.55 | 0.8200 | 1.0700 | 2.48 | 0.24 |
| 2018-03 | -25.49 | -4.56 | -0.21 | -0.5000 | 0.3600 | 2.12 | 0.05 |
| 2016-12 | -9.44 | -10.27 | -2.89 | -5.4800 | 0.9900 | 2.18 | 0.28 |
| 2017-06 | 1.78 | 4.61 | 0.85 | 0.7900 | 0.6400 | 2.44 | 0.19 |
| 2017-03 | 1.98 | 5.89 | 0.53 | 0.3700 | 0.3100 | 2.40 | 0.09 |
| 2016-09 | -1.18 | 3.95 | 0.93 | 0.6000 | 0.7700 | 2.08 | 0.24 |
| 2016-06 | 0.54 | 4.93 | 0.74 | 0.5100 | 0.5000 | 2.18 | 0.15 |
| 2016-03 | 0.19 | 4.80 | 0.33 | 0.2500 | 0.2300 | 2.06 | 0.07 |
| 2015-06 | 1.10 | 5.20 | 0.75 | 0.6900 | 0.4500 | 1.96 | 0.14 |
| 2015-12 | -11.39 | 3.96 | 1.10 | 1.0000 | 0.9200 | 2.08 | 0.28 |
| 2015-09 | -0.59 | 3.60 | 0.81 | 0.8500 | 0.7100 | 2.05 | 0.22 |
| 2015-03 | -0.93 | 5.54 | 0.40 | 0.4400 | 0.2300 | 1.91 | 0.07 |
| 2014-09 | -3.58 | 6.84 | 1.46 | 0.5500 | 0.6300 | 1.90 | 0.21 |
| 2014-06 | -3.98 | 9.15 | 1.28 | 0.4300 | 0.4000 | 1.88 | 0.14 |
| 2014-12 | -10.02 | 3.30 | 0.96 | 0.7200 | 0.8800 | 2.07 | 0.29 |
| 2013-12 | -3.49 | 2.30 | 0.62 | 0.6500 | 0.7100 | 1.93 | 0.27 |
| 2014-03 | -3.02 | 3.04 | 0.20 | 0.2200 | 0.1900 | 1.82 | 0.07 |
| 2013-09 | -2.59 | 1.88 | 0.41 | 0.5000 | 0.5600 | 1.83 | 0.22 |
| 2013-03 | -0.20 | 3.16 | 0.22 | 0.2100 | 0.1700 | 1.80 | 0.07 |
| 2012-09 | 10.04 | 12.75 | 3.51 | 4.2300 | 0.6100 | 2.33 | 0.28 |
| 2013-06 | -0.29 | 2.47 | 0.37 | 0.4100 | 0.3800 | 1.89 | 0.15 |
| 2012-12 | 8.31 | 10.38 | 3.58 | 4.5600 | 0.8200 | 2.32 | 0.35 |
| 2011-12 | 15.17 | 16.78 | 7.28 | 9.2100 | 1.0500 | 3.13 | 0.43 |
| 2012-03 | 9.71 | 12.24 | 1.09 | 1.3600 | 0.1900 | 2.28 | 0.09 |
| 2012-06 | 10.85 | 14.31 | 2.65 | 3.2000 | 0.4000 | 2.34 | 0.19 |
| 2011-03 | 18.75 | 19.36 | 2.39 | 2.8200 | 0.2800 | 3.29 | 0.12 |
| 2011-06 | 17.40 | 20.57 | 5.08 | 6.2300 | 0.5700 | 3.36 | 0.25 |
| 2011-09 | 16.78 | 19.03 | 6.67 | 8.2900 | 0.8000 | 3.22 | 0.35 |
| 2010-09 | 20.15 | 22.20 | 9.24 | 12.0000 | 0.9800 | 4.16 | 0.42 |
| 2010-06 | 19.38 | 20.62 | 5.50 | 7.0100 | 0.6300 | 4.14 | 0.27 |
| 2010-12 | 20.74 | 22.47 | 12.31 | 16.1000 | 1.3700 | 4.37 | 0.55 |
| 2010-03 | 17.26 | 19.82 | 2.63 | 3.2300 | 0.3100 | 3.97 | 0.13 |
| 2009-12 | 19.13 | 20.66 | 11.54 | 16.6800 | 1.3300 | 4.98 | 0.56 |
| 2009-09 | 19.41 | 21.17 | 8.51 | 0.0000 | 0.9100 | 5.08 | 0.40 |
| 2009-06 | 19.64 | 20.09 | 5.37 | 5.6500 | 0.6100 | 5.26 | 0.27 |
| 2008-12 | 19.06 | 20.38 | 12.04 | 28.0800 | 1.5900 | 5.63 | 0.59 |
| 2008-09 | 17.05 | 18.41 | 8.50 | 0.0000 | 1.2100 | 5.49 | 0.46 |
| 2009-03 | 19.40 | 19.40 | 2.15 | 0.0000 | 0.2500 | 4.73 | 0.11 |
| 2007-12 | 22.44 | 23.78 | 7.14 | 20.8000 | 1.3600 | 3.71 | 0.30 |
| 2008-03 | 15.94 | 18.80 | 2.80 | -- | 0.3900 | 4.64 | 0.15 |
| 2008-06 | 16.05 | 17.09 | 5.59 | 12.8900 | 0.8900 | 5.24 | 0.33 |
| 2007-03 | 24.79 | 24.81 | 2.86 | -- | 0.5300 | 5.51 | 0.12 |
| 2006-12 | 22.62 | 22.62 | 23.60 | 63.2300 | 3.7500 | 7.96 | 1.04 |
| 2007-06 | 23.05 | 22.89 | 8.01 | 12.0100 | 1.1800 | 6.71 | 0.35 |
| 2007-09 | 22.95 | 22.95 | 11.96 | -- | 1.7500 | 5.63 | 0.52 |
| 2006-06 | 23.43 | 23.43 | -- | -- | -- | -- | -- |
| 2006-03 | 24.21 | 24.44 | -- | -- | -- | -- | -- |
| 2006-09 | 23.53 | 23.53 | -- | -- | -- | -- | -- |
| 2004-12 | 17.88 | 18.07 | 17.58 | 45.7400 | 2.8800 | 5.92 | 0.97 |
| 2005-12 | 19.35 | 19.52 | 22.03 | 51.5400 | 3.6400 | 7.19 | 1.13 |
| 2025-06 | -0.55 | 2.40 | 0.36 | 0.9300 | 0.5200 | 6.15 | 0.15 |
| 2025-09 | -3.21 | 7.06 | -- | -- | -- | -- | -- |
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 | 34.32 | 65.68 | 1.5600 | 0.8600 |
| 2024-12 | 37.48 | 62.52 | 1.3800 | 0.7000 |
| 2024-09 | 32.28 | 67.72 | 1.4200 | 0.7000 |
| 2024-06 | 33.34 | 66.63 | 1.4300 | 0.7300 |
| 2024-03 | 34.13 | 65.85 | 1.4500 | 0.7500 |
| 2023-09 | 31.91 | 68.09 | 1.5000 | 0.7800 |
| 2023-12 | 34.63 | 65.35 | 1.4600 | 0.7700 |
| 2023-06 | 32.48 | 67.52 | 1.4900 | 0.7700 |
| 2023-03 | 32.27 | 67.73 | 1.5600 | 0.8800 |
| 2022-09 | 83.72 | 16.28 | 0.4800 | 0.2200 |
| 2022-12 | 34.60 | 65.40 | 1.5100 | 0.9100 |
| 2021-09 | 54.82 | 45.18 | 0.7600 | 0.4500 |
| 2021-12 | 77.26 | 22.74 | 0.4900 | 0.2400 |
| 2022-06 | 81.63 | 18.39 | 0.5000 | 0.2400 |
| 2022-03 | 80.59 | 19.41 | 0.5000 | 0.2400 |
| 2020-12 | 60.27 | 39.73 | 1.5800 | 1.0000 |
| 2021-06 | 55.33 | 44.65 | 0.8100 | 0.5300 |
| 2021-03 | 58.92 | 41.08 | 1.6000 | 0.9900 |
| 2020-03 | 64.67 | 35.35 | 1.7400 | 1.1500 |
| 2020-09 | 60.55 | 39.45 | 1.6700 | 1.0000 |
| 2020-06 | 61.30 | 38.70 | 1.6100 | 0.9600 |
| 2019-12 | 63.67 | 36.35 | 1.7700 | 1.1500 |
| 2019-06 | 56.06 | 43.94 | 2.6600 | 1.8600 |
| 2019-09 | 59.30 | 40.70 | 2.6800 | 1.8700 |
| 2018-06 | 43.62 | 56.38 | 2.6700 | 1.2400 |
| 2018-12 | 56.30 | 43.70 | 3.3000 | 2.5000 |
| 2019-03 | 57.35 | 42.65 | 3.3600 | 2.5900 |
| 2018-09 | 44.48 | 55.52 | 2.5800 | 1.2100 |
| 2017-12 | 52.98 | 47.02 | 2.6900 | 2.1700 |
| 2017-09 | 31.08 | 68.91 | 2.0500 | 1.3100 |
| 2018-03 | 44.00 | 56.00 | 2.5500 | 1.3300 |
| 2016-12 | 26.31 | 73.69 | 2.4800 | 1.4200 |
| 2017-06 | 29.09 | 70.92 | 2.3200 | 1.3100 |
| 2017-03 | 29.67 | 70.33 | 2.4200 | 1.3500 |
| 2016-09 | 27.52 | 72.48 | 2.7300 | 1.5900 |
| 2016-06 | 32.44 | 67.57 | 2.5000 | 1.5300 |
| 2016-03 | 33.57 | 66.44 | 2.4300 | 1.4600 |
| 2015-06 | 33.73 | 66.27 | 2.6600 | 1.5000 |
| 2015-12 | 33.95 | 66.05 | 2.3900 | 1.4000 |
| 2015-09 | 34.33 | 65.68 | 2.4600 | 1.3800 |
| 2015-03 | 32.94 | 67.06 | 2.6100 | 1.4700 |
| 2014-09 | 34.40 | 65.60 | 2.3000 | 1.2400 |
| 2014-06 | 33.80 | 66.20 | 2.2100 | 1.1100 |
| 2014-12 | 33.62 | 66.39 | 2.5500 | 1.4300 |
| 2013-12 | 34.15 | 65.86 | 2.3100 | 1.1500 |
| 2014-03 | 33.94 | 66.06 | 2.3300 | 1.1700 |
| 2013-09 | 29.54 | 70.46 | 2.1000 | 0.9400 |
| 2013-03 | 28.68 | 71.32 | 2.1200 | 0.9200 |
| 2012-09 | 27.02 | 72.98 | 2.3000 | 0.9100 |
| 2013-06 | 29.20 | 70.80 | 2.0600 | 0.8900 |
| 2012-12 | 29.89 | 70.11 | 2.0800 | 0.9500 |
| 2011-12 | 30.08 | 69.92 | 2.0700 | 0.8600 |
| 2012-03 | 28.04 | 71.96 | 2.2700 | 0.9000 |
| 2012-06 | 28.25 | 71.75 | 2.2000 | 0.8600 |
| 2011-03 | 27.07 | 72.93 | 2.5200 | 1.1200 |
| 2011-06 | 28.05 | 71.95 | 2.3700 | 0.9600 |
| 2011-09 | 27.84 | 72.14 | 2.3400 | 0.9200 |
| 2010-09 | 27.36 | 72.65 | 2.2100 | 0.9500 |
| 2010-06 | 29.76 | 70.24 | 1.9500 | 0.8300 |
| 2010-12 | 28.24 | 71.76 | 2.3900 | 1.1400 |
| 2010-03 | 29.52 | 70.48 | 1.8700 | 0.7500 |
| 2009-12 | 31.12 | 68.88 | 1.7300 | 0.7200 |
| 2009-09 | 33.41 | 66.57 | 1.6300 | 0.6000 |
| 2009-06 | 36.39 | 63.59 | 1.5200 | 0.6000 |
| 2008-12 | 54.94 | 45.08 | 0.9600 | 0.3200 |
| 2008-09 | 55.78 | 44.22 | 1.1000 | 0.3400 |
| 2009-03 | 38.90 | 61.11 | 1.4800 | 0.6300 |
| 2007-12 | 58.17 | 41.83 | 1.0200 | 0.5700 |
| 2008-03 | 55.58 | 44.42 | 1.0200 | 0.4600 |
| 2008-06 | 55.64 | 44.36 | 1.0600 | 0.4200 |
| 2007-03 | 29.73 | 70.27 | 3.0600 | 2.3800 |
| 2006-12 | 56.31 | 43.69 | 1.1100 | 0.6100 |
| 2007-06 | 11.32 | 88.68 | 6.4600 | 3.9700 |
| 2007-09 | 13.26 | 86.80 | 5.4500 | 3.1800 |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 67.16 | 32.84 | 0.7800 | 0.3800 |
| 2005-12 | 57.28 | 42.53 | 1.0200 | 0.5400 |
| 2025-06 | 35.96 | 64.04 | 1.4800 | 0.8000 |
| 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 | 244000000.0000 | 10026500.0000 | 37629300.0000 | -600200.0000 |
| 2024-12 | 1327000000.0000 | 42281400.0000 | 151000000.0000 | 3376500.0000 |
| 2024-09 | 735000000.0000 | 31453200.0000 | 110000000.0000 | 80800.0000 |
| 2024-06 | 494000000.0000 | 21324800.0000 | 79384200.0000 | 2075700.0000 |
| 2024-03 | 236000000.0000 | 10834500.0000 | 37474700.0000 | -296700.0000 |
| 2023-09 | 585000000.0000 | 26496800.0000 | 95821300.0000 | 298800.0000 |
| 2023-12 | 815000000.0000 | 35408300.0000 | 133000000.0000 | 6684500.0000 |
| 2023-06 | 412000000.0000 | 19249200.0000 | 64120800.0000 | 1711900.0000 |
| 2023-03 | 167000000.0000 | 9390400.0000 | 32218100.0000 | 925500.0000 |
| 2022-09 | 644000000.0000 | 21883000.0000 | 117000000.0000 | 19407000.0000 |
| 2022-12 | 1790000000.0000 | 29922500.0000 | 151000000.0000 | 23188700.0000 |
| 2021-09 | 559000000.0000 | 15744200.0000 | 87950600.0000 | 14433500.0000 |
| 2021-12 | 802000000.0000 | 21546600.0000 | 120000000.0000 | 21560700.0000 |
| 2022-06 | 420000000.0000 | 12881700.0000 | 75213800.0000 | 13137000.0000 |
| 2022-03 | 217000000.0000 | 6573500.0000 | 44634200.0000 | 30174500.0000 |
| 2020-12 | 697000000.0000 | 19620400.0000 | 97171600.0000 | 35911100.0000 |
| 2021-06 | 416000000.0000 | 10718900.0000 | 62481500.0000 | 4910200.0000 |
| 2021-03 | 200000000.0000 | 4842300.0000 | 30046200.0000 | 16920100.0000 |
| 2020-03 | 161000000.0000 | 3005400.0000 | 23636700.0000 | 2089100.0000 |
| 2020-09 | 516000000.0000 | 13981000.0000 | 67480600.0000 | 32827500.0000 |
| 2020-06 | 338000000.0000 | 7557700.0000 | 49336400.0000 | 18706900.0000 |
| 2019-12 | 2241000000.0000 | 58571700.0000 | 187000000.0000 | 173000000.0000 |
| 2019-06 | 904000000.0000 | 37186500.0000 | 104000000.0000 | 102000000.0000 |
| 2019-09 | 1271000000.0000 | 50055800.0000 | 136000000.0000 | 117000000.0000 |
| 2018-06 | 1045000000.0000 | 65316200.0000 | 83414700.0000 | 115000000.0000 |
| 2018-12 | 2346000000.0000 | 72336100.0000 | 165000000.0000 | 226000000.0000 |
| 2019-03 | 466000000.0000 | 22800200.0000 | 40229600.0000 | 34721300.0000 |
| 2018-09 | 1657000000.0000 | 80671500.0000 | 107000000.0000 | 160000000.0000 |
| 2017-12 | 2915000000.0000 | 105000000.0000 | 217000000.0000 | 103000000.0000 |
| 2017-09 | 1923000000.0000 | 69806200.0000 | 230000000.0000 | 24835500.0000 |
| 2018-03 | 512000000.0000 | 17616300.0000 | 42905700.0000 | 63448800.0000 |
| 2016-12 | 2366000000.0000 | 92226500.0000 | 265000000.0000 | 16885500.0000 |
| 2017-06 | 1215000000.0000 | 48161600.0000 | 148000000.0000 | 13108800.0000 |
| 2017-03 | 593000000.0000 | 20271700.0000 | 63901300.0000 | 5217500.0000 |
| 2016-09 | 1633000000.0000 | 61535000.0000 | 244000000.0000 | 21470900.0000 |
| 2016-06 | 1103000000.0000 | 43617600.0000 | 171000000.0000 | 19810900.0000 |
| 2016-03 | 519000000.0000 | 22355000.0000 | 79201400.0000 | 9121700.0000 |
| 2015-06 | 1076000000.0000 | 47380000.0000 | 125000000.0000 | 27219400.0000 |
| 2015-12 | 2338000000.0000 | 94571800.0000 | 289000000.0000 | 51715800.0000 |
| 2015-09 | 1707000000.0000 | 69205300.0000 | 219000000.0000 | 33369000.0000 |
| 2015-03 | 540000000.0000 | 24556000.0000 | 61209300.0000 | 15454000.0000 |
| 2014-09 | 1680000000.0000 | 71345600.0000 | 185000000.0000 | 45418900.0000 |
| 2014-06 | 1098000000.0000 | 46433900.0000 | 126000000.0000 | 28579000.0000 |
| 2014-12 | 2394000000.0000 | 95479800.0000 | 250000000.0000 | 66586800.0000 |
| 2013-12 | 2103000000.0000 | 88296800.0000 | 326000000.0000 | 53627600.0000 |
| 2014-03 | 512000000.0000 | 23477100.0000 | 63420800.0000 | 13356300.0000 |
| 2013-09 | 1583000000.0000 | 68009400.0000 | 197000000.0000 | 37701800.0000 |
| 2013-03 | 496000000.0000 | 19419400.0000 | 71401900.0000 | 11527500.0000 |
| 2012-09 | 1721000000.0000 | 75885400.0000 | 198000000.0000 | 29586900.0000 |
| 2013-06 | 1055000000.0000 | 43384700.0000 | 135000000.0000 | 23245900.0000 |
| 2012-12 | 2296000000.0000 | 102000000.0000 | 265000000.0000 | 45338500.0000 |
| 2011-12 | 2629000000.0000 | 124000000.0000 | 268000000.0000 | 31663400.0000 |
| 2012-03 | 567000000.0000 | 28213800.0000 | 70358600.0000 | 10865300.0000 |
| 2012-06 | 1159000000.0000 | 50256300.0000 | 143000000.0000 | 20700300.0000 |
| 2011-03 | 663000000.0000 | 30254500.0000 | 68560500.0000 | 4929700.0000 |
| 2011-06 | 1381000000.0000 | 64909500.0000 | 128000000.0000 | 16951500.0000 |
| 2011-09 | 2003000000.0000 | 93069000.0000 | 198000000.0000 | 22530600.0000 |
| 2010-09 | 2061000000.0000 | 102000000.0000 | 159000000.0000 | 13260500.0000 |
| 2010-06 | 1310000000.0000 | 71479600.0000 | 104000000.0000 | 7538600.0000 |
| 2010-12 | 2840000000.0000 | 139000000.0000 | 216000000.0000 | 19204000.0000 |
| 2010-03 | 647000000.0000 | 35863400.0000 | 55987000.0000 | 3677600.0000 |
| 2009-12 | 2638000000.0000 | 107000000.0000 | 207000000.0000 | 21816200.0000 |
| 2009-09 | 1881000000.0000 | 78928900.0000 | 144000000.0000 | 17239000.0000 |
| 2009-06 | 1248000000.0000 | 50122300.0000 | 101000000.0000 | 9993800.0000 |
| 2008-12 | 2570000000.0000 | 104000000.0000 | 221000000.0000 | 28950400.0000 |
| 2008-09 | 1956000000.0000 | 85049900.0000 | 164000000.0000 | 35867000.0000 |
| 2009-03 | 540000000.0000 | 23518100.0000 | 51217000.0000 | 10594000.0000 |
| 2007-12 | 1037000000.0000 | 42017700.0000 | 85103400.0000 | 4430700.0000 |
| 2008-03 | 559000000.0000 | 26631500.0000 | 70006900.0000 | 12423600.0000 |
| 2008-06 | 1297000000.0000 | 59357200.0000 | 123000000.0000 | 29142400.0000 |
| 2007-03 | 179000000.0000 | 7469600.0000 | 15756800.0000 | 4248200.0000 |
| 2006-12 | 780000000.0000 | 23067700.0000 | 48172300.0000 | 13167000.0000 |
| 2007-06 | 464000000.0000 | 19393300.0000 | 38717300.0000 | 4187300.0000 |
| 2007-09 | 742000000.0000 | 33048400.0000 | 64037600.0000 | 1569300.0000 |
| 2006-06 | 330000000.0000 | 9659000.0000 | 25055000.0000 | 5307800.0000 |
| 2006-03 | 144000000.0000 | 4148300.0000 | 12851200.0000 | 2660000.0000 |
| 2006-09 | 533000000.0000 | 16213100.0000 | 35134900.0000 | 9430200.0000 |
| 2004-12 | 326000000.0000 | 10373600.0000 | 25134500.0000 | 7048800.0000 |
| 2005-12 | 475000000.0000 | 14380800.0000 | 41047300.0000 | 11057300.0000 |
| 2025-06 | 551000000.0000 | 22864700.0000 | 82113100.0000 | 93200.0000 |
| 2025-09 | 835000000.0000 | 36755800.0000 | 120000000.0000 | -912300.0000 |