中商官网
研究报告
银轮股份（002126）
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 | 3416000000.0000 | 15.06 | 273000000.0000 | 14.71 | 271000000.0000 | 14.83 | 238000000.0000 | 12.80 |
| 2024-12-31 | 12702000000.0000 | 15.28 | 1009000000.0000 | 23.65 | 1002000000.0000 | 27.16 | 894000000.0000 | 27.53 |
| 2024-06-30 | 6152000000.0000 | 16.91 | 496000000.0000 | 34.78 | 492000000.0000 | 35.16 | 444000000.0000 | 37.04 |
| 2024-09-30 | 9205000000.0000 | 15.18 | 767000000.0000 | 30.44 | 757000000.0000 | 30.97 | 682000000.0000 | 33.73 |
| 2024-03-31 | 2969000000.0000 | 16.20 | 238000000.0000 | 44.24 | 236000000.0000 | 44.79 | 211000000.0000 | 50.71 |
| 2023-09-30 | 7992000000.0000 | 33.18 | 588000000.0000 | 86.67 | 578000000.0000 | 85.26 | 510000000.0000 | 84.12 |
| 2023-12-31 | 11018000000.0000 | 29.93 | 816000000.0000 | 67.90 | 788000000.0000 | 63.15 | 701000000.0000 | 56.12 |
| 2023-06-30 | 5262000000.0000 | 36.07 | 368000000.0000 | 98.92 | 364000000.0000 | 100.00 | 324000000.0000 | 97.56 |
| 2022-12-31 | 8480000000.0000 | 8.50 | 486000000.0000 | 67.01 | 483000000.0000 | 70.07 | 449000000.0000 | 70.08 |
| 2022-09-30 | 6001000000.0000 | 2.90 | 315000000.0000 | 9.38 | 312000000.0000 | 9.09 | 277000000.0000 | 10.36 |
| 2023-03-31 | 2555000000.0000 | 24.33 | 165000000.0000 | 73.62 | 163000000.0000 | 75.53 | 140000000.0000 | 61.06 |
| 2022-03-31 | 2055000000.0000 | 2.80 | 95037500.0000 | -31.13 | 92859100.0000 | -32.71 | 86924000.0000 | -27.56 |
| 2021-12-31 | 7816000000.0000 | 23.59 | 291000000.0000 | -32.33 | 284000000.0000 | -32.22 | 264000000.0000 | -27.87 |
| 2021-09-30 | 5832000000.0000 | 29.37 | 288000000.0000 | -20.00 | 286000000.0000 | -18.52 | 251000000.0000 | -18.51 |
| 2022-06-30 | 3867000000.0000 | -4.61 | 185000000.0000 | -18.86 | 182000000.0000 | -19.82 | 164000000.0000 | -18.81 |
| 2021-06-30 | 4054000000.0000 | 34.68 | 228000000.0000 | -13.31 | 227000000.0000 | -12.69 | 202000000.0000 | -9.01 |
| 2020-12-31 | 6324000000.0000 | 14.54 | 430000000.0000 | 7.50 | 419000000.0000 | 4.75 | 366000000.0000 | 4.87 |
| 2021-03-31 | 1999000000.0000 | 56.78 | 138000000.0000 | 15.00 | 138000000.0000 | 15.97 | 120000000.0000 | 18.81 |
| 2020-03-31 | 1275000000.0000 | -8.21 | 120000000.0000 | -14.29 | 119000000.0000 | -15.00 | 101000000.0000 | -12.17 |
| 2020-09-30 | 4508000000.0000 | 16.88 | 360000000.0000 | 16.13 | 351000000.0000 | 14.33 | 308000000.0000 | 11.59 |
| 2020-06-30 | 3010000000.0000 | 11.69 | 263000000.0000 | 7.79 | 260000000.0000 | 6.56 | 222000000.0000 | 1.83 |
| 2019-12-31 | 5521000000.0000 | 10.00 | 400000000.0000 | -11.11 | 400000000.0000 | -13.42 | 349000000.0000 | -12.31 |
| 2019-06-30 | 2695000000.0000 | 2.63 | 244000000.0000 | -7.22 | 244000000.0000 | -7.22 | 218000000.0000 | -2.68 |
| 2019-09-30 | 3857000000.0000 | 1.13 | 310000000.0000 | -16.89 | 307000000.0000 | -17.47 | 276000000.0000 | -13.21 |
| 2018-06-30 | 2626000000.0000 | 30.84 | 263000000.0000 | 22.33 | 263000000.0000 | 21.76 | 224000000.0000 | 23.76 |
| 2018-09-30 | 3814000000.0000 | 23.39 | 373000000.0000 | 18.79 | 372000000.0000 | 18.10 | 318000000.0000 | 19.55 |
| 2019-03-31 | 1389000000.0000 | 15.27 | 140000000.0000 | 6.87 | 140000000.0000 | 6.06 | 115000000.0000 | 2.68 |
| 2018-12-31 | 5019000000.0000 | 16.10 | 450000000.0000 | 10.84 | 462000000.0000 | 14.36 | 398000000.0000 | 16.03 |
| 2017-09-30 | 3091000000.0000 | 40.56 | 314000000.0000 | 44.70 | 315000000.0000 | 38.16 | 266000000.0000 | 42.25 |
| 2018-03-31 | 1205000000.0000 | 29.57 | 131000000.0000 | 40.55 | 132000000.0000 | 32.45 | 112000000.0000 | 33.64 |
| 2017-12-31 | 4323000000.0000 | 38.60 | 406000000.0000 | 28.89 | 404000000.0000 | 24.31 | 343000000.0000 | 27.04 |
| 2017-06-30 | 2007000000.0000 | 39.18 | 215000000.0000 | 50.35 | 216000000.0000 | 44.00 | 181000000.0000 | 49.59 |
| 2017-03-31 | 930000000.0000 | 38.81 | 93203900.0000 | 42.58 | 99659000.0000 | 40.46 | 83809700.0000 | 45.13 |
| 2016-12-31 | 3119000000.0000 | 14.58 | 315000000.0000 | 28.05 | 325000000.0000 | 25.00 | 270000000.0000 | 26.76 |
| 2016-09-30 | 2199000000.0000 | 7.32 | 217000000.0000 | 22.60 | 228000000.0000 | 23.24 | 187000000.0000 | 23.84 |
| 2016-03-31 | 670000000.0000 | 0.15 | 65370400.0000 | 1.06 | 70952500.0000 | 6.13 | 57747600.0000 | 5.30 |
| 2015-12-31 | 2722000000.0000 | 12.71 | 246000000.0000 | 30.16 | 260000000.0000 | 30.00 | 213000000.0000 | 30.67 |
| 2016-06-30 | 1442000000.0000 | 1.48 | 143000000.0000 | 10.85 | 150000000.0000 | 9.49 | 121000000.0000 | 9.01 |
| 2015-09-30 | 2049000000.0000 | 14.02 | 177000000.0000 | 28.26 | 185000000.0000 | 27.59 | 151000000.0000 | 26.89 |
| 2015-06-30 | 1421000000.0000 | 18.32 | 129000000.0000 | 22.86 | 137000000.0000 | 24.55 | 111000000.0000 | 24.26 |
| 2015-03-31 | 669000000.0000 | 18.41 | 64682500.0000 | 30.81 | 66853700.0000 | 27.62 | 54841400.0000 | 28.05 |
| 2014-09-30 | 1797000000.0000 | 30.50 | 138000000.0000 | 57.99 | 145000000.0000 | 61.99 | 119000000.0000 | 63.19 |
| 2014-12-31 | 2415000000.0000 | 26.18 | 189000000.0000 | 54.92 | 200000000.0000 | 57.48 | 163000000.0000 | 53.77 |
| 2014-06-30 | 1201000000.0000 | 35.55 | 105000000.0000 | 87.11 | 110000000.0000 | 89.27 | 89325300.0000 | 95.11 |
| 2013-12-31 | 1914000000.0000 | 13.66 | 122000000.0000 | 163.78 | 127000000.0000 | 125.83 | 106000000.0000 | 130.43 |
| 2014-03-31 | 565000000.0000 | 46.37 | 49448200.0000 | 147.82 | 52385300.0000 | 159.93 | 42829000.0000 | 187.81 |
| 2013-09-30 | 1377000000.0000 | 1.70 | 87345700.0000 | 85.10 | 89509900.0000 | 71.54 | 72919300.0000 | 71.90 |
| 2012-12-31 | 1684000000.0000 | -7.27 | 46250600.0000 | -61.13 | 56236600.0000 | -54.65 | 46001800.0000 | -57.41 |
| 2013-03-31 | 386000000.0000 | -17.87 | 19953000.0000 | -10.30 | 20153300.0000 | -8.60 | 14881100.0000 | -22.86 |
| 2013-06-30 | 886000000.0000 | -10.05 | 56116700.0000 | 22.09 | 58116600.0000 | 22.13 | 45782400.0000 | 17.25 |
| 2012-09-30 | 1354000000.0000 | 1.65 | 47189200.0000 | -51.92 | 52179300.0000 | -53.82 | 42420000.0000 | -56.03 |
| 2012-03-31 | 470000000.0000 | 12.98 | 22244800.0000 | -41.00 | 22050300.0000 | -40.87 | 19291100.0000 | -39.89 |
| 2011-12-31 | 1816000000.0000 | 23.29 | 119000000.0000 | -25.16 | 124000000.0000 | -22.01 | 108000000.0000 | -21.17 |
| 2012-06-30 | 985000000.0000 | 8.60 | 45963000.0000 | -41.74 | 47587100.0000 | -39.23 | 39047800.0000 | -41.99 |
| 2011-03-31 | 416000000.0000 | 34.19 | 37700000.0000 | 14.41 | 37293800.0000 | 15.05 | 32094900.0000 | 15.49 |
| 2011-09-30 | 1332000000.0000 | 22.76 | 98157200.0000 | -16.10 | 113000000.0000 | -2.59 | 96484400.0000 | -0.54 |
| 2011-06-30 | 907000000.0000 | 24.59 | 78899300.0000 | 2.44 | 78306300.0000 | 2.40 | 67313200.0000 | 5.28 |
| 2010-12-31 | 1473000000.0000 | 64.40 | 159000000.0000 | 147.62 | 159000000.0000 | 139.08 | 137000000.0000 | 125.34 |
| 2010-09-30 | 1085000000.0000 | 69.53 | 117000000.0000 | 240.49 | 116000000.0000 | 241.40 | 97012900.0000 | 234.30 |
| 2010-06-30 | 728000000.0000 | 77.13 | 77018500.0000 | 248.88 | 76473100.0000 | 244.51 | 63939300.0000 | 242.94 |
| 2010-03-31 | 310000000.0000 | 85.63 | 32952200.0000 | 159.08 | 32416000.0000 | 152.13 | 27791200.0000 | 160.49 |
| 2009-09-30 | 640000000.0000 | -19.90 | 34362500.0000 | -20.71 | 33977500.0000 | -19.89 | 29019300.0000 | -4.41 |
| 2009-06-30 | 411000000.0000 | -26.21 | 22075800.0000 | -33.57 | 22197600.0000 | -31.58 | 18644600.0000 | -27.65 |
| 2009-12-31 | 896000000.0000 | -8.85 | 64211000.0000 | 22.93 | 66505700.0000 | 26.96 | 60796100.0000 | 35.44 |
| 2009-03-31 | 167000000.0000 | -30.42 | 12718900.0000 | -11.38 | 12857000.0000 | -9.30 | 10669000.0000 | 6.68 |
| 2008-12-31 | 983000000.0000 | 17.44 | 52235100.0000 | 9.63 | 52384800.0000 | 7.76 | 44888400.0000 | 35.86 |
| 2008-09-30 | 799000000.0000 | 27.64 | 43337400.0000 | 41.29 | 42415800.0000 | 38.86 | 30356600.0000 | 56.78 |
| 2008-06-30 | 557000000.0000 | 37.19 | 33233500.0000 | 34.55 | 32444600.0000 | 31.95 | 25771200.0000 | 57.43 |
| 2007-12-31 | 837000000.0000 | 33.28 | 47646100.0000 | 6.13 | 48610800.0000 | 5.05 | 33039600.0000 | 9.97 |
| 2008-03-31 | 240000000.0000 | 34.08 | 14352900.0000 | 239.87 | 14174900.0000 | 255.24 | 10000800.0000 | 357.83 |
| 2007-06-30 | 406000000.0000 | 32.25 | 24699600.0000 | 3.16 | 24587800.0000 | 3.91 | 16370100.0000 | 32.39 |
| 2007-09-30 | 626000000.0000 | 33.19 | 30672100.0000 | 9.79 | 30546200.0000 | 8.82 | 19362200.0000 | 30.88 |
| 2007-03-31 | 179000000.0000 | 30.66 | 4223100.0000 | -9.87 | 3990200.0000 | -10.49 | 2184400.0000 | 22.71 |
| 2006-12-31 | 628000000.0000 | 29.48 | 44893800.0000 | -17.19 | 46275100.0000 | -12.76 | 30043000.0000 | -15.30 |
| 2006-09-30 | 470000000.0000 | -- | 27935900.0000 | -- | 28070600.0000 | -- | 14793800.0000 | -- |
| 2006-06-30 | 307000000.0000 | -- | 23942200.0000 | -- | 23663000.0000 | -- | 12365500.0000 | -- |
| 2006-03-31 | 137000000.0000 | -- | 4685700.0000 | -- | 4457700.0000 | -- | 1780100.0000 | -- |
| 2004-12-31 | 397000000.0000 | -- | 60878300.0000 | -- | 60242700.0000 | -- | 39039400.0000 | -- |
| 2005-12-31 | 485000000.0000 | 22.17 | 54210100.0000 | -10.95 | 53040700.0000 | -11.95 | 35471100.0000 | -9.14 |
| 2025-06-30 | 7168000000.0000 | 16.51 | 577000000.0000 | 16.33 | 568000000.0000 | 15.45 | 500000000.0000 | 12.61 |
| 2025-09-30 | 11057000000.0000 | 20.12 | 886000000.0000 | 15.51 | 875000000.0000 | 15.59 | 770000000.0000 | 12.90 |
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 | 7.06 | 7.93 | 1.41 | 3.3500 | 1.2100 | 2.91 | 0.18 |
| 2024-12 | 6.28 | 7.89 | 5.46 | 13.2900 | 4.6800 | 2.94 | 0.69 |
| 2024-06 | 6.39 | 8.00 | 2.91 | 7.1000 | 2.3700 | 2.98 | 0.36 |
| 2024-09 | 6.91 | 8.22 | 4.35 | 10.4100 | 3.5000 | 3.02 | 0.53 |
| 2024-03 | 6.40 | 7.95 | 1.41 | 3.4500 | 1.1400 | 2.85 | 0.18 |
| 2023-09 | 6.72 | 7.23 | 3.63 | 8.9700 | 3.2600 | 3.02 | 0.50 |
| 2023-12 | 6.50 | 7.15 | 4.88 | 12.0700 | 4.4000 | 3.04 | 0.68 |
| 2023-06 | 6.21 | 6.92 | 2.37 | 5.8800 | 2.2100 | 2.99 | 0.34 |
| 2022-12 | 4.50 | 5.70 | 3.57 | 8.4600 | 4.0700 | 3.01 | 0.63 |
| 2022-09 | 4.18 | 5.20 | 2.37 | 5.0000 | 2.9800 | 3.03 | 0.46 |
| 2023-03 | 5.56 | 6.38 | 1.13 | 2.6700 | 1.1000 | 3.04 | 0.18 |
| 2022-03 | 2.48 | 4.52 | 0.75 | 1.5900 | 1.0900 | 3.15 | 0.17 |
| 2021-12 | 3.25 | 3.63 | 2.37 | 5.2800 | 4.9300 | 3.58 | 0.65 |
| 2021-09 | 4.05 | 4.90 | 2.47 | 5.2400 | 3.8800 | 3.70 | 0.50 |
| 2022-06 | 3.34 | 4.71 | 1.45 | 2.9600 | 2.0000 | 3.07 | 0.31 |
| 2021-06 | 4.76 | 5.60 | 1.96 | 4.3100 | 2.8100 | 3.62 | 0.35 |
| 2020-12 | 4.95 | 6.63 | 4.25 | 8.4000 | 4.7800 | 3.22 | 0.64 |
| 2021-03 | 5.60 | 6.90 | 1.31 | 2.6400 | 1.4200 | 3.59 | 0.19 |
| 2020-03 | 7.61 | 9.33 | 1.38 | 2.4600 | 1.0300 | 2.56 | 0.15 |
| 2020-09 | 6.26 | 7.79 | 3.74 | 7.2500 | 3.6000 | 3.01 | 0.48 |
| 2020-06 | 7.18 | 8.64 | 2.87 | 5.3100 | 2.5500 | 2.88 | 0.33 |
| 2019-12 | 4.08 | 7.25 | 4.75 | 8.6000 | 4.5100 | 3.08 | 0.66 |
| 2019-06 | 5.97 | 9.05 | 3.04 | 5.4900 | 2.2600 | 3.15 | 0.34 |
| 2019-09 | 4.82 | 7.96 | 3.80 | 6.9600 | 3.1500 | 3.18 | 0.48 |
| 2018-06 | 9.10 | 10.02 | 3.38 | 5.8500 | 2.3100 | 3.23 | 0.34 |
| 2018-09 | 8.91 | 9.75 | 4.78 | 8.1800 | 3.5500 | 3.30 | 0.49 |
| 2019-03 | 7.20 | 10.08 | 1.75 | 3.0000 | 1.1900 | 3.15 | 0.17 |
| 2018-12 | 7.69 | 9.21 | 5.88 | 10.0100 | 4.5300 | 3.26 | 0.64 |
| 2017-09 | 9.45 | 10.19 | 4.99 | 8.9000 | 3.6500 | 3.64 | 0.49 |
| 2018-03 | 10.21 | 10.95 | 1.90 | 3.0100 | 1.1300 | 3.20 | 0.17 |
| 2017-12 | 8.42 | 9.35 | 6.05 | 11.0200 | 4.8200 | 3.51 | 0.65 |
| 2017-06 | 9.87 | 10.76 | 3.71 | 7.0800 | 2.4200 | 3.70 | 0.34 |
| 2017-03 | 9.78 | 10.72 | 1.99 | 3.3900 | 1.1000 | 3.44 | 0.19 |
| 2016-12 | 9.91 | 10.42 | 6.78 | 11.9000 | 4.5100 | 3.38 | 0.65 |
| 2016-09 | 9.69 | 10.37 | 5.03 | 8.4000 | 3.3000 | 3.37 | 0.49 |
| 2016-03 | 9.10 | 10.59 | 1.69 | 2.7200 | 1.1700 | 3.14 | 0.16 |
| 2015-12 | 8.89 | 9.55 | 6.62 | 11.0300 | 4.4700 | 3.68 | 0.69 |
| 2016-06 | 9.57 | 10.40 | 3.30 | 5.6300 | 2.2100 | 3.10 | 0.32 |
| 2015-09 | 8.49 | 9.03 | 4.83 | 7.9700 | 3.1600 | 3.98 | 0.53 |
| 2015-06 | 8.94 | 9.64 | 3.60 | 5.9500 | 2.0300 | 3.82 | 0.37 |
| 2015-03 | 9.87 | 9.99 | 1.80 | 3.3500 | 0.9300 | 3.71 | 0.18 |
| 2014-09 | 7.46 | 8.07 | 4.31 | 8.4500 | 3.1800 | 3.77 | 0.53 |
| 2014-12 | 7.74 | 8.28 | 5.69 | 10.7000 | 4.1400 | 3.78 | 0.69 |
| 2014-06 | 8.49 | 9.16 | 3.24 | 6.4600 | 2.2100 | 3.66 | 0.35 |
| 2013-12 | 5.90 | 6.64 | 4.03 | 7.4600 | 4.2300 | 3.60 | 0.61 |
| 2014-03 | 8.50 | 9.27 | 1.56 | 3.2100 | 1.0200 | 3.62 | 0.17 |
| 2013-09 | 5.95 | 6.50 | 2.96 | 5.1500 | 3.0300 | 3.59 | 0.46 |
| 2012-12 | 2.14 | 3.34 | 2.27 | 3.4400 | 4.3000 | 3.63 | 0.68 |
| 2013-03 | 4.66 | 5.22 | 0.73 | 1.0200 | 0.8600 | 3.23 | 0.14 |
| 2013-06 | 5.87 | 6.56 | 1.96 | 3.1400 | 1.9600 | 3.44 | 0.30 |
| 2012-09 | 3.03 | 3.85 | 2.04 | 3.0300 | 3.3800 | 3.79 | 0.53 |
| 2012-03 | 4.68 | 4.69 | 0.91 | 1.4100 | 1.1200 | 3.79 | 0.19 |
| 2011-12 | 6.50 | 6.83 | 5.30 | 14.4600 | 4.6300 | 4.27 | 0.78 |
| 2012-06 | 4.16 | 4.83 | 1.81 | 2.8800 | 2.4500 | 3.90 | 0.38 |
| 2011-03 | 8.89 | 8.96 | 2.04 | 4.5300 | 1.0300 | 3.96 | 0.23 |
| 2011-09 | 7.36 | 8.48 | 5.85 | 13.6100 | 3.3000 | 4.23 | 0.69 |
| 2011-06 | 8.71 | 8.63 | 3.98 | 9.6100 | 2.2800 | 4.13 | 0.46 |
| 2010-12 | 10.73 | 10.79 | 9.60 | 22.5700 | 4.2100 | 4.47 | 0.89 |
| 2010-09 | 10.78 | 10.69 | 7.62 | 16.5700 | 3.5000 | 4.22 | 0.71 |
| 2010-06 | 10.58 | 10.50 | 5.17 | 11.1600 | 2.2700 | 4.35 | 0.49 |
| 2010-03 | 10.65 | 10.46 | 2.48 | 4.9600 | 0.9300 | 4.21 | 0.24 |
| 2009-09 | 5.31 | 5.31 | 2.93 | 0.0000 | 2.3700 | 3.23 | 0.55 |
| 2009-06 | 5.35 | 5.40 | 1.98 | 3.5300 | 1.5000 | 3.03 | 0.37 |
| 2009-12 | 7.25 | 7.42 | 5.73 | 10.8800 | 2.9700 | 3.26 | 0.77 |
| 2009-03 | 7.78 | 7.70 | 1.17 | 0.0000 | 0.5900 | 2.60 | 0.15 |
| 2008-12 | 5.39 | 5.33 | 4.79 | 9.2600 | 3.7500 | 4.27 | 0.90 |
| 2008-09 | 5.38 | 5.31 | 3.59 | 0.0000 | 3.0200 | 4.22 | 0.68 |
| 2008-06 | 5.92 | 5.82 | 2.85 | 5.3500 | 2.1000 | 4.30 | 0.49 |
| 2007-12 | 5.62 | 5.81 | 5.08 | 10.1300 | 3.6800 | 5.14 | 0.88 |
| 2008-03 | 6.25 | 5.91 | 1.40 | -- | 0.9100 | 4.82 | 0.24 |
| 2007-06 | 6.16 | 6.06 | 2.36 | 6.4100 | 2.0100 | 4.16 | 0.39 |
| 2007-09 | 4.95 | 4.88 | 2.98 | -- | 2.9300 | 4.57 | 0.61 |
| 2007-03 | 2.23 | 2.23 | 0.49 | -- | 0.8400 | 4.48 | 0.22 |
| 2006-12 | 7.32 | 7.37 | 6.45 | 18.8900 | 3.4900 | 4.90 | 0.88 |
| 2006-09 | 6.38 | 5.97 | -- | -- | -- | -- | -- |
| 2006-06 | 8.14 | 7.71 | -- | -- | -- | -- | -- |
| 2006-03 | 2.92 | 3.25 | -- | -- | -- | -- | -- |
| 2004-12 | 15.11 | 15.17 | 13.33 | 27.4800 | 3.4000 | 3.97 | 0.88 |
| 2005-12 | 11.13 | 10.94 | 8.88 | 22.7700 | 3.5800 | 4.37 | 0.81 |
| 2025-06 | 7.07 | 7.92 | 2.85 | 6.8400 | 2.5500 | 2.98 | 0.36 |
| 2025-09 | 7.14 | 7.91 | -- | -- | -- | -- | -- |
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 | 61.65 | 38.35 | 1.1800 | 0.9400 |
| 2024-12 | 61.49 | 38.51 | 1.1600 | 0.9100 |
| 2024-06 | 61.08 | 38.91 | 1.1600 | 0.9200 |
| 2024-09 | 60.73 | 39.26 | 1.1900 | 0.9400 |
| 2024-03 | 61.68 | 38.32 | 1.1400 | 0.8900 |
| 2023-09 | 63.31 | 36.69 | 1.1300 | 0.8900 |
| 2023-12 | 62.31 | 37.69 | 1.1400 | 0.8800 |
| 2023-06 | 63.11 | 36.89 | 1.1300 | 0.8800 |
| 2022-12 | 61.31 | 38.69 | 1.1200 | 0.8400 |
| 2022-09 | 61.61 | 38.39 | 1.1200 | 0.8600 |
| 2023-03 | 62.57 | 37.43 | 1.1000 | 0.8500 |
| 2022-03 | 60.59 | 39.41 | 1.1600 | 0.9000 |
| 2021-12 | 59.35 | 40.65 | 1.2000 | 0.9300 |
| 2021-09 | 58.49 | 41.51 | 1.2600 | 1.0000 |
| 2022-06 | 60.50 | 39.50 | 1.1300 | 0.8700 |
| 2021-06 | 58.84 | 41.16 | 1.2600 | 1.0300 |
| 2020-12 | 55.75 | 44.26 | 1.1700 | 0.9400 |
| 2021-03 | 56.83 | 43.17 | 1.1700 | 0.9400 |
| 2020-03 | 51.35 | 48.65 | 1.1900 | 0.9500 |
| 2020-09 | 53.80 | 46.20 | 1.1600 | 0.9600 |
| 2020-06 | 52.90 | 47.10 | 1.1700 | 0.9800 |
| 2019-12 | 51.52 | 48.48 | 1.2100 | 0.9500 |
| 2019-06 | 49.26 | 50.72 | 1.2400 | 0.9600 |
| 2019-09 | 48.97 | 51.03 | 1.2400 | 0.9500 |
| 2018-06 | 49.36 | 50.64 | 1.2500 | 0.8300 |
| 2018-09 | 48.20 | 51.80 | 1.2500 | 0.8500 |
| 2019-03 | 49.48 | 50.51 | 1.2300 | 0.9700 |
| 2018-12 | 47.87 | 52.13 | 1.2400 | 0.8300 |
| 2017-09 | 41.98 | 58.04 | 1.7900 | 1.2000 |
| 2018-03 | 45.41 | 54.59 | 1.3100 | 0.8500 |
| 2017-12 | 44.77 | 55.24 | 1.3200 | 0.8000 |
| 2017-06 | 41.32 | 58.68 | 1.9300 | 1.5200 |
| 2017-03 | 47.13 | 52.87 | 1.5100 | 1.0300 |
| 2016-12 | 46.62 | 53.40 | 1.5500 | 1.1100 |
| 2016-09 | 45.58 | 54.42 | 1.6500 | 1.1500 |
| 2016-03 | 43.54 | 56.46 | 1.8800 | 1.4700 |
| 2015-12 | 43.67 | 56.31 | 1.7900 | 1.3200 |
| 2016-06 | 47.05 | 52.97 | 1.6000 | 1.1400 |
| 2015-09 | 44.84 | 55.14 | 1.7900 | 1.2300 |
| 2015-06 | 45.56 | 54.44 | 1.7700 | 1.2400 |
| 2015-03 | 54.10 | 45.90 | 1.4100 | 0.9600 |
| 2014-09 | 52.54 | 47.46 | 1.5400 | 1.1000 |
| 2014-12 | 53.49 | 46.49 | 1.4400 | 1.0300 |
| 2014-06 | 54.15 | 45.85 | 1.5300 | 1.1800 |
| 2013-12 | 53.57 | 46.43 | 1.6400 | 1.2800 |
| 2014-03 | 54.76 | 45.24 | 1.5200 | 1.1600 |
| 2013-09 | 52.17 | 47.83 | 1.8900 | 1.4700 |
| 2012-12 | 45.70 | 54.34 | 1.4100 | 1.1000 |
| 2013-03 | 50.04 | 49.96 | 2.1500 | 1.6500 |
| 2013-06 | 52.26 | 47.74 | 1.9200 | 1.4900 |
| 2012-09 | 47.65 | 52.31 | 1.4600 | 1.1000 |
| 2012-03 | 46.77 | 53.23 | 1.5300 | 1.1700 |
| 2011-12 | 45.83 | 54.17 | 1.5700 | 1.2100 |
| 2012-06 | 49.49 | 50.51 | 1.4400 | 1.1400 |
| 2011-03 | 60.88 | 39.12 | 1.3800 | 0.9900 |
| 2011-09 | 59.44 | 40.56 | 1.3300 | 0.9100 |
| 2011-06 | 61.59 | 38.41 | 1.3300 | 0.9600 |
| 2010-12 | 58.72 | 41.28 | 1.3400 | 0.8900 |
| 2010-09 | 57.75 | 42.25 | 1.3400 | 1.0000 |
| 2010-06 | 59.50 | 40.50 | 1.2700 | 0.9100 |
| 2010-03 | 56.57 | 43.43 | 1.3000 | 0.8700 |
| 2009-09 | 56.12 | 43.88 | 1.2300 | 0.9100 |
| 2009-06 | 55.49 | 44.51 | 1.2900 | 0.9500 |
| 2009-12 | 53.45 | 46.55 | 1.3200 | 0.8900 |
| 2009-03 | 54.36 | 45.64 | 1.3400 | 0.9500 |
| 2008-12 | 54.89 | 45.01 | 1.2600 | 0.8900 |
| 2008-09 | 59.56 | 40.44 | 1.1500 | 0.8200 |
| 2008-06 | 57.38 | 42.62 | 1.2100 | 0.8700 |
| 2007-12 | 50.31 | 49.69 | 1.3200 | 0.8900 |
| 2008-03 | 52.72 | 47.28 | 1.2600 | 0.8500 |
| 2007-06 | 57.39 | 42.61 | 1.4000 | 1.0600 |
| 2007-09 | 55.90 | 44.10 | 1.4200 | 1.0300 |
| 2007-03 | 75.74 | 24.26 | 0.9900 | 0.6400 |
| 2006-12 | 72.80 | 27.20 | 1.0300 | 0.6400 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 62.61 | 37.39 | 1.1400 | 0.7900 |
| 2005-12 | 70.02 | 29.82 | 0.9600 | 0.6300 |
| 2025-06 | 62.55 | 37.45 | 1.1700 | 0.9400 |
| 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 | 3175000000.0000 | 47815100.0000 | 179000000.0000 | 3331300.0000 |
| 2024-12 | 11904000000.0000 | 179000000.0000 | 681000000.0000 | 101000000.0000 |
| 2024-06 | 5759000000.0000 | 161000000.0000 | 324000000.0000 | 62647300.0000 |
| 2024-09 | 8569000000.0000 | 124000000.0000 | 494000000.0000 | 44748600.0000 |
| 2024-03 | 2779000000.0000 | 70908400.0000 | 157000000.0000 | 26475700.0000 |
| 2023-09 | 7455000000.0000 | 117000000.0000 | 435000000.0000 | 65998400.0000 |
| 2023-12 | 10302000000.0000 | 291000000.0000 | 606000000.0000 | 119000000.0000 |
| 2023-06 | 4935000000.0000 | 110000000.0000 | 284000000.0000 | 65759000.0000 |
| 2022-12 | 8098000000.0000 | 279000000.0000 | 472000000.0000 | 106000000.0000 |
| 2022-09 | 5750000000.0000 | 203000000.0000 | 348000000.0000 | 30183900.0000 |
| 2023-03 | 2413000000.0000 | 55968000.0000 | 134000000.0000 | 38394800.0000 |
| 2022-03 | 2004000000.0000 | 73876400.0000 | 117000000.0000 | 29846800.0000 |
| 2021-12 | 7562000000.0000 | 341000000.0000 | 453000000.0000 | 83358300.0000 |
| 2021-09 | 5596000000.0000 | 214000000.0000 | 374000000.0000 | 64928400.0000 |
| 2022-06 | 3738000000.0000 | 134000000.0000 | 224000000.0000 | 49913400.0000 |
| 2021-06 | 3861000000.0000 | 134000000.0000 | 253000000.0000 | 40384600.0000 |
| 2020-12 | 6011000000.0000 | 305000000.0000 | 411000000.0000 | 84043000.0000 |
| 2021-03 | 1887000000.0000 | 64463300.0000 | 114000000.0000 | 20979000.0000 |
| 2020-03 | 1178000000.0000 | 43012900.0000 | 81341200.0000 | 14571800.0000 |
| 2020-09 | 4226000000.0000 | 246000000.0000 | 264000000.0000 | 46509800.0000 |
| 2020-06 | 2794000000.0000 | 143000000.0000 | 173000000.0000 | 31009100.0000 |
| 2019-12 | 5296000000.0000 | 292000000.0000 | 399000000.0000 | 76085100.0000 |
| 2019-06 | 2534000000.0000 | 111000000.0000 | 169000000.0000 | 37888500.0000 |
| 2019-09 | 3671000000.0000 | 179000000.0000 | 278000000.0000 | 48697500.0000 |
| 2018-06 | 2387000000.0000 | 102000000.0000 | 161000000.0000 | 31725000.0000 |
| 2018-09 | 3474000000.0000 | 151000000.0000 | 254000000.0000 | 40629100.0000 |
| 2019-03 | 1289000000.0000 | 54203800.0000 | 93917400.0000 | 24694100.0000 |
| 2018-12 | 4633000000.0000 | 237000000.0000 | 346000000.0000 | 59878400.0000 |
| 2017-09 | 2799000000.0000 | 121000000.0000 | 208000000.0000 | 37110100.0000 |
| 2018-03 | 1082000000.0000 | 37384200.0000 | 69346600.0000 | 20485700.0000 |
| 2017-12 | 3959000000.0000 | 198000000.0000 | 296000000.0000 | 50946700.0000 |
| 2017-06 | 1809000000.0000 | 78057300.0000 | 208000000.0000 | 23358500.0000 |
| 2017-03 | 839000000.0000 | 31646300.0000 | 96674500.0000 | 9759100.0000 |
| 2016-12 | 2810000000.0000 | 152000000.0000 | 362000000.0000 | 38600400.0000 |
| 2016-09 | 1986000000.0000 | 92842700.0000 | 254000000.0000 | 24587100.0000 |
| 2016-03 | 609000000.0000 | 22244100.0000 | 70800500.0000 | 7680500.0000 |
| 2015-12 | 2480000000.0000 | 125000000.0000 | 303000000.0000 | 36304500.0000 |
| 2016-06 | 1304000000.0000 | 58072600.0000 | 156000000.0000 | 21393700.0000 |
| 2015-09 | 1875000000.0000 | 80157800.0000 | 220000000.0000 | 20392100.0000 |
| 2015-06 | 1294000000.0000 | 53396700.0000 | 144000000.0000 | 24330700.0000 |
| 2015-03 | 603000000.0000 | 20400600.0000 | 71519300.0000 | 11620300.0000 |
| 2014-09 | 1663000000.0000 | 78422500.0000 | 210000000.0000 | 30823200.0000 |
| 2014-12 | 2228000000.0000 | 104000000.0000 | 283000000.0000 | 43478400.0000 |
| 2014-06 | 1099000000.0000 | 51623200.0000 | 134000000.0000 | 24258100.0000 |
| 2013-12 | 1801000000.0000 | 94039700.0000 | 214000000.0000 | 40486000.0000 |
| 2014-03 | 517000000.0000 | 27027600.0000 | 63122300.0000 | 7276600.0000 |
| 2013-09 | 1295000000.0000 | 63422100.0000 | 151000000.0000 | 32675400.0000 |
| 2012-12 | 1648000000.0000 | 84045100.0000 | 185000000.0000 | 33846200.0000 |
| 2013-03 | 368000000.0000 | 19244900.0000 | 45439100.0000 | 11958600.0000 |
| 2013-06 | 834000000.0000 | 40460400.0000 | 96729600.0000 | 23883000.0000 |
| 2012-09 | 1313000000.0000 | 60907000.0000 | 139000000.0000 | 20578400.0000 |
| 2012-03 | 448000000.0000 | 17890300.0000 | 40746200.0000 | 5588300.0000 |
| 2011-12 | 1698000000.0000 | 80214900.0000 | 150000000.0000 | 33781200.0000 |
| 2012-06 | 944000000.0000 | 43242100.0000 | 88548000.0000 | 14996400.0000 |
| 2011-03 | 379000000.0000 | 15258600.0000 | 40803700.0000 | 6383400.0000 |
| 2011-09 | 1234000000.0000 | 51125900.0000 | 120000000.0000 | 25368700.0000 |
| 2011-06 | 828000000.0000 | 30405000.0000 | 77381100.0000 | 16546200.0000 |
| 2010-12 | 1315000000.0000 | 63791700.0000 | 142000000.0000 | 25234500.0000 |
| 2010-09 | 968000000.0000 | 42091600.0000 | 99633700.0000 | 17661400.0000 |
| 2010-06 | 651000000.0000 | 27784300.0000 | 64098900.0000 | 12700400.0000 |
| 2010-03 | 277000000.0000 | 12778900.0000 | 26731800.0000 | 6175500.0000 |
| 2009-09 | 606000000.0000 | 31087200.0000 | 70180700.0000 | 14065000.0000 |
| 2009-06 | 389000000.0000 | 19407300.0000 | 44027400.0000 | 10537800.0000 |
| 2009-12 | 831000000.0000 | 44433900.0000 | 101000000.0000 | 20362200.0000 |
| 2009-03 | 154000000.0000 | 9099900.0000 | 21729100.0000 | 4467900.0000 |
| 2008-12 | 930000000.0000 | 47884800.0000 | 90304800.0000 | 30612800.0000 |
| 2008-09 | 756000000.0000 | 37893800.0000 | 62834200.0000 | 24637900.0000 |
| 2008-06 | 524000000.0000 | 25271000.0000 | 38627900.0000 | 14666600.0000 |
| 2007-12 | 790000000.0000 | 38265500.0000 | 70927900.0000 | 22454900.0000 |
| 2008-03 | 225000000.0000 | 12997100.0000 | 21592500.0000 | 5905400.0000 |
| 2007-06 | 381000000.0000 | 16853200.0000 | 27139800.0000 | 9630000.0000 |
| 2007-09 | 595000000.0000 | 28273200.0000 | 44742000.0000 | 16391200.0000 |
| 2007-03 | 175000000.0000 | 7837700.0000 | 13720300.0000 | 3753000.0000 |
| 2006-12 | 582000000.0000 | 25327500.0000 | 61057100.0000 | 17623900.0000 |
| 2006-09 | 440000000.0000 | 20316200.0000 | 41738400.0000 | 11542500.0000 |
| 2006-06 | 282000000.0000 | 12920700.0000 | 25123400.0000 | 7184400.0000 |
| 2006-03 | 133000000.0000 | 5637400.0000 | 12944800.0000 | 3448100.0000 |
| 2004-12 | 337000000.0000 | 17313600.0000 | 32161900.0000 | 4360500.0000 |
| 2005-12 | 431000000.0000 | 21472400.0000 | 47411300.0000 | 11538000.0000 |
| 2025-06 | 6661000000.0000 | 116000000.0000 | 362000000.0000 | 48480900.0000 |
| 2025-09 | 10267000000.0000 | 178000000.0000 | 550000000.0000 | 27097100.0000 |