中商官网
研究报告
荣盛发展（002146）
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 | 6986000000.0000 | -37.14 | -393000000.0000 | -167.18 | -393000000.0000 | -166.84 | -681000000.0000 | -264.89 |
| 2024-12-31 | 38009000000.0000 | -35.53 | -7252000000.0000 | -348.36 | -7496000000.0000 | -373.98 | -7977000000.0000 | -619.34 |
| 2024-09-30 | 28841000000.0000 | -15.17 | -611000000.0000 | -154.75 | -666000000.0000 | -164.60 | -881000000.0000 | -238.30 |
| 2023-12-31 | 58960000000.0000 | 84.87 | 2920000000.0000 | -116.60 | 2736000000.0000 | -115.37 | 1536000000.0000 | -108.34 |
| 2024-06-30 | 19748000000.0000 | -13.46 | 273000000.0000 | -71.50 | 258000000.0000 | -71.43 | 110000000.0000 | -81.51 |
| 2024-03-31 | 11114000000.0000 | 81.57 | 585000000.0000 | -370.83 | 588000000.0000 | -345.00 | 413000000.0000 | -197.87 |
| 2023-09-30 | 34000000000.0000 | 41.89 | 1116000000.0000 | -141.75 | 1031000000.0000 | -136.39 | 637000000.0000 | -122.52 |
| 2023-03-31 | 6121000000.0000 | 60.45 | -216000000.0000 | -82.58 | -240000000.0000 | -81.04 | -422000000.0000 | -62.65 |
| 2023-06-30 | 22819000000.0000 | 57.35 | 958000000.0000 | -145.55 | 903000000.0000 | -141.29 | 595000000.0000 | -127.53 |
| 2022-12-31 | 31892000000.0000 | -32.50 | -17588000000.0000 | 337.19 | -17804000000.0000 | 324.61 | -18426000000.0000 | 268.30 |
| 2022-03-31 | 3815000000.0000 | -67.94 | -1240000000.0000 | -200.49 | -1266000000.0000 | -204.54 | -1130000000.0000 | -226.54 |
| 2022-06-30 | 14502000000.0000 | -57.63 | -2103000000.0000 | -150.99 | -2187000000.0000 | -153.17 | -2161000000.0000 | -174.39 |
| 2022-09-30 | 23962000000.0000 | -47.82 | -2673000000.0000 | -156.33 | -2833000000.0000 | -160.32 | -2829000000.0000 | -180.97 |
| 2021-06-30 | 34224000000.0000 | 30.86 | 4124000000.0000 | -7.47 | 4113000000.0000 | -1.74 | 2905000000.0000 | 0.45 |
| 2021-12-31 | 47244000000.0000 | -33.93 | -4023000000.0000 | -136.42 | -4193000000.0000 | -139.27 | -5003000000.0000 | -164.36 |
| 2021-09-30 | 45918000000.0000 | 5.17 | 4745000000.0000 | -27.74 | 4697000000.0000 | -25.52 | 3494000000.0000 | -19.44 |
| 2021-03-31 | 11899000000.0000 | 44.97 | 1234000000.0000 | 0.65 | 1211000000.0000 | 6.41 | 893000000.0000 | 6.95 |
| 2020-12-31 | 71511000000.0000 | 0.84 | 11046000000.0000 | -16.93 | 10678000000.0000 | -18.18 | 7774000000.0000 | -18.91 |
| 2020-09-30 | 43662000000.0000 | 12.42 | 6567000000.0000 | -1.46 | 6306000000.0000 | -2.94 | 4337000000.0000 | -10.24 |
| 2020-06-30 | 26154000000.0000 | 7.36 | 4457000000.0000 | 12.78 | 4186000000.0000 | 8.84 | 2892000000.0000 | 0.31 |
| 2019-12-31 | 70912000000.0000 | 25.80 | 13297000000.0000 | 20.13 | 13051000000.0000 | 19.26 | 9587000000.0000 | 15.83 |
| 2020-03-31 | 8208000000.0000 | 23.28 | 1226000000.0000 | 52.87 | 1138000000.0000 | 29.17 | 835000000.0000 | 16.78 |
| 2018-12-31 | 56368000000.0000 | 45.64 | 11069000000.0000 | 42.51 | 10943000000.0000 | 36.40 | 8277000000.0000 | 36.16 |
| 2019-06-30 | 24361000000.0000 | 25.65 | 3952000000.0000 | 6.61 | 3846000000.0000 | 4.34 | 2883000000.0000 | 4.46 |
| 2019-09-30 | 38839000000.0000 | 27.12 | 6664000000.0000 | 15.77 | 6497000000.0000 | 13.64 | 4832000000.0000 | 15.13 |
| 2019-03-31 | 6658000000.0000 | -4.67 | 802000000.0000 | -21.60 | 881000000.0000 | -12.86 | 715000000.0000 | 2.44 |
| 2018-06-30 | 19388000000.0000 | 44.51 | 3707000000.0000 | 60.68 | 3686000000.0000 | 42.59 | 2760000000.0000 | 49.27 |
| 2018-03-31 | 6984000000.0000 | 36.67 | 1023000000.0000 | 32.34 | 1011000000.0000 | 30.12 | 698000000.0000 | 33.46 |
| 2018-09-30 | 30554000000.0000 | 40.89 | 5756000000.0000 | 49.74 | 5717000000.0000 | 39.00 | 4197000000.0000 | 39.48 |
| 2017-09-30 | 21687000000.0000 | 15.91 | 3844000000.0000 | 24.48 | 4113000000.0000 | 32.12 | 3009000000.0000 | 30.32 |
| 2017-12-31 | 38704000000.0000 | 26.39 | 7767000000.0000 | 37.69 | 8023000000.0000 | 40.24 | 6079000000.0000 | 39.04 |
| 2017-06-30 | 13416000000.0000 | 17.81 | 2307000000.0000 | 27.60 | 2585000000.0000 | 41.72 | 1849000000.0000 | 37.78 |
| 2016-12-31 | 30622000000.0000 | 30.61 | 5641000000.0000 | 75.95 | 5721000000.0000 | 74.69 | 4372000000.0000 | 71.05 |
| 2016-09-30 | 18711000000.0000 | 25.31 | 3088000000.0000 | 33.97 | 3113000000.0000 | 34.41 | 2309000000.0000 | 29.65 |
| 2017-03-31 | 5110000000.0000 | 26.24 | 773000000.0000 | 64.47 | 777000000.0000 | 63.24 | 523000000.0000 | 48.58 |
| 2015-12-31 | 23446000000.0000 | 1.41 | 3206000000.0000 | -28.61 | 3275000000.0000 | -27.30 | 2556000000.0000 | -26.02 |
| 2016-03-31 | 4048000000.0000 | 33.64 | 470000000.0000 | 13.53 | 476000000.0000 | 14.15 | 352000000.0000 | 12.10 |
| 2016-06-30 | 11388000000.0000 | 24.36 | 1808000000.0000 | 35.33 | 1824000000.0000 | 35.41 | 1342000000.0000 | 25.89 |
| 2015-09-30 | 14932000000.0000 | -0.81 | 2305000000.0000 | -18.09 | 2316000000.0000 | -17.90 | 1781000000.0000 | -18.75 |
| 2015-06-30 | 9157000000.0000 | -9.97 | 1336000000.0000 | -27.82 | 1347000000.0000 | -27.77 | 1066000000.0000 | -25.25 |
| 2015-03-31 | 3029000000.0000 | -5.52 | 414000000.0000 | -21.59 | 417000000.0000 | -21.62 | 314000000.0000 | -21.11 |
| 2014-12-31 | 23119000000.0000 | 20.59 | 4491000000.0000 | 10.10 | 4505000000.0000 | 9.77 | 3455000000.0000 | 10.74 |
| 2014-06-30 | 10171000000.0000 | 33.41 | 1851000000.0000 | 15.62 | 1865000000.0000 | 16.05 | 1426000000.0000 | 20.44 |
| 2014-03-31 | 3206000000.0000 | 35.16 | 528000000.0000 | 29.10 | 532000000.0000 | 29.44 | 398000000.0000 | 30.07 |
| 2014-09-30 | 15054000000.0000 | 22.95 | 2814000000.0000 | 8.77 | 2821000000.0000 | 9.47 | 2192000000.0000 | 12.41 |
| 2013-09-30 | 12244000000.0000 | 45.85 | 2587000000.0000 | 52.45 | 2577000000.0000 | 51.95 | 1950000000.0000 | 50.23 |
| 2013-06-30 | 7624000000.0000 | 37.57 | 1601000000.0000 | 47.15 | 1607000000.0000 | 47.30 | 1184000000.0000 | 42.82 |
| 2013-12-31 | 19171000000.0000 | 42.91 | 4079000000.0000 | 47.47 | 4104000000.0000 | 47.15 | 3120000000.0000 | 44.04 |
| 2013-03-31 | 2372000000.0000 | 30.76 | 409000000.0000 | 37.25 | 411000000.0000 | 37.46 | 306000000.0000 | 37.84 |
| 2012-09-30 | 8395000000.0000 | 37.60 | 1697000000.0000 | 34.68 | 1696000000.0000 | 35.25 | 1298000000.0000 | 36.20 |
| 2012-06-30 | 5542000000.0000 | 38.97 | 1088000000.0000 | 32.52 | 1091000000.0000 | 32.24 | 829000000.0000 | 35.24 |
| 2012-12-31 | 13415000000.0000 | 41.18 | 2766000000.0000 | 40.19 | 2789000000.0000 | 43.10 | 2166000000.0000 | 41.75 |
| 2012-03-31 | 1814000000.0000 | 17.64 | 298000000.0000 | 29.57 | 299000000.0000 | 29.44 | 222000000.0000 | 32.14 |
| 2011-12-31 | 9502000000.0000 | 45.58 | 1973000000.0000 | 44.65 | 1949000000.0000 | 45.12 | 1528000000.0000 | 49.51 |
| 2011-09-30 | 6101000000.0000 | 33.24 | 1260000000.0000 | 47.20 | 1254000000.0000 | 53.11 | 953000000.0000 | 56.74 |
| 2010-12-31 | 6527000000.0000 | 98.45 | 1364000000.0000 | 71.36 | 1343000000.0000 | 65.60 | 1022000000.0000 | 67.82 |
| 2011-06-30 | 3988000000.0000 | 39.54 | 821000000.0000 | 45.83 | 825000000.0000 | 54.78 | 613000000.0000 | 52.87 |
| 2011-03-31 | 1542000000.0000 | 50.29 | 230000000.0000 | 30.68 | 231000000.0000 | 31.25 | 168000000.0000 | 25.37 |
| 2010-03-31 | 1026000000.0000 | 80.32 | 176000000.0000 | 43.09 | 176000000.0000 | 43.09 | 134000000.0000 | 47.48 |
| 2010-09-30 | 4579000000.0000 | 110.24 | 856000000.0000 | 69.50 | 819000000.0000 | 60.27 | 608000000.0000 | 59.16 |
| 2010-06-30 | 2858000000.0000 | 102.41 | 563000000.0000 | 69.07 | 533000000.0000 | 59.58 | 401000000.0000 | 61.04 |
| 2009-12-31 | 3289000000.0000 | 62.10 | 796000000.0000 | 59.84 | 811000000.0000 | 63.51 | 609000000.0000 | 64.15 |
| 2009-09-30 | 2178000000.0000 | 58.63 | 505000000.0000 | 32.89 | 511000000.0000 | 35.19 | 382000000.0000 | 36.92 |
| 2009-06-30 | 1412000000.0000 | 34.99 | 333000000.0000 | 12.12 | 334000000.0000 | 13.22 | 249000000.0000 | 12.67 |
| 2008-12-31 | 2029000000.0000 | 16.34 | 498000000.0000 | 14.75 | 496000000.0000 | 14.55 | 371000000.0000 | 30.63 |
| 2008-09-30 | 1373000000.0000 | 157.60 | 380000000.0000 | 286.90 | 378000000.0000 | 289.69 | 279000000.0000 | 353.57 |
| 2009-03-31 | 569000000.0000 | 26.44 | 123000000.0000 | -15.17 | 123000000.0000 | -15.17 | 90860300.0000 | -15.08 |
| 2008-06-30 | 1046000000.0000 | 142.69 | 297000000.0000 | 279.24 | 295000000.0000 | 279.68 | 221000000.0000 | 349.18 |
| 2008-03-31 | 450000000.0000 | 461.02 | 145000000.0000 | 1346.36 | 145000000.0000 | 1402.98 | 107000000.0000 | 1638.37 |
| 2007-12-31 | 1744000000.0000 | 27.67 | 434000000.0000 | 64.39 | 433000000.0000 | 64.02 | 284000000.0000 | 64.16 |
| 2007-03-31 | 80210700.0000 | -- | 10025200.0000 | -- | 9647500.0000 | -- | 6155200.0000 | -- |
| 2007-09-30 | 533000000.0000 | 5.13 | 98216000.0000 | 21.05 | 97000600.0000 | 19.33 | 61511600.0000 | 17.35 |
| 2007-06-30 | 431000000.0000 | 4.11 | 78314800.0000 | 27.91 | 77696600.0000 | 26.47 | 49201300.0000 | 22.99 |
| 2005-12-31 | 1195000000.0000 | 62.59 | 197000000.0000 | 11.30 | 197000000.0000 | 11.30 | 131000000.0000 | 7.38 |
| 2006-06-30 | 414000000.0000 | -- | 61225100.0000 | -- | 61433600.0000 | -- | 40003800.0000 | -- |
| 2006-12-31 | 1366000000.0000 | 14.31 | 264000000.0000 | 34.01 | 264000000.0000 | 34.01 | 173000000.0000 | 32.06 |
| 2006-09-30 | 507000000.0000 | -- | 81139000.0000 | -- | 81290600.0000 | -- | 52415500.0000 | -- |
| 2004-12-31 | 735000000.0000 | -- | 177000000.0000 | -- | 177000000.0000 | -- | 122000000.0000 | -- |
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 | -5.94 | -5.63 | -0.25 | -6.2000 | 0.0600 | 6.70 | 0.04 |
| 2024-12 | -17.45 | -19.72 | -4.63 | -43.9200 | 0.2800 | 8.24 | 0.23 |
| 2024-09 | -0.27 | -2.31 | -0.36 | -6.4100 | 0.2000 | 7.42 | 0.16 |
| 2023-12 | 4.96 | 4.64 | 1.33 | 1.6300 | 0.3200 | 11.45 | 0.29 |
| 2024-06 | 3.52 | 1.31 | 0.14 | -1.3600 | 0.1300 | 7.43 | 0.10 |
| 2024-03 | 5.41 | 5.29 | 0.30 | 0.2200 | 0.0700 | 8.63 | 0.06 |
| 2023-09 | 3.54 | 3.03 | 0.45 | 0.5600 | 0.1800 | 9.36 | 0.15 |
| 2023-03 | -1.34 | -3.92 | -0.10 | -2.0600 | 0.0300 | 4.87 | 0.02 |
| 2023-06 | 4.63 | 3.96 | 0.38 | 0.4600 | 0.1200 | 9.41 | 0.10 |
| 2022-12 | -53.53 | -55.83 | -7.13 | -69.3700 | 0.1700 | 5.47 | 0.13 |
| 2022-03 | -28.96 | -33.18 | -0.44 | -2.9200 | 0.0200 | 2.42 | 0.01 |
| 2022-06 | -20.00 | -15.08 | -0.78 | -6.0100 | 0.0700 | 4.31 | 0.05 |
| 2022-09 | -13.48 | -11.82 | -1.03 | -8.1600 | 0.1200 | 4.83 | 0.09 |
| 2021-06 | 12.01 | 12.02 | 1.40 | 5.1200 | 0.1300 | 13.86 | 0.12 |
| 2021-12 | -9.12 | -8.88 | -1.43 | -12.2400 | 0.2000 | 7.96 | 0.16 |
| 2021-09 | 10.13 | 10.23 | 1.62 | 6.0600 | 0.1800 | 11.75 | 0.16 |
| 2021-03 | 10.08 | 10.18 | 0.41 | 1.9000 | 0.0500 | 8.76 | 0.04 |
| 2020-12 | 14.90 | 14.93 | 3.70 | 15.9700 | 0.3000 | 14.91 | 0.25 |
| 2020-09 | 15.01 | 14.44 | 2.30 | 10.4300 | 0.1800 | 14.82 | 0.16 |
| 2020-06 | 16.91 | 16.01 | 1.61 | 6.7600 | 0.1100 | 13.19 | 0.10 |
| 2019-12 | 18.48 | 18.40 | 5.13 | 21.8800 | 0.3300 | 19.93 | 0.28 |
| 2020-03 | 13.02 | 13.86 | 0.45 | 2.1400 | 0.0400 | 6.94 | 0.03 |
| 2018-12 | 18.50 | 19.41 | 4.80 | 24.8900 | 0.3000 | 30.43 | 0.25 |
| 2019-06 | 15.54 | 15.79 | 1.59 | 8.1100 | 0.1200 | 16.71 | 0.10 |
| 2019-09 | 16.62 | 16.73 | 2.66 | 13.8700 | 0.1800 | 19.06 | 0.16 |
| 2019-03 | 10.20 | 13.23 | 0.38 | 2.3000 | 0.0300 | 9.54 | 0.03 |
| 2018-06 | 16.78 | 19.01 | 1.79 | 8.1000 | 0.1000 | 38.67 | 0.09 |
| 2018-03 | 14.55 | 14.48 | 0.51 | 2.1600 | 0.0400 | 32.09 | 0.04 |
| 2018-09 | 17.20 | 18.71 | 2.67 | 13.0400 | 0.1600 | 38.10 | 0.14 |
| 2017-09 | 14.29 | 18.97 | 2.34 | 11.4000 | 0.1500 | 58.82 | 0.12 |
| 2017-12 | 17.51 | 20.73 | 4.18 | 22.4400 | 0.2600 | 65.10 | 0.20 |
| 2017-06 | 14.98 | 19.27 | 1.50 | 6.8700 | 0.0900 | 57.97 | 0.08 |
| 2016-12 | 18.39 | 18.68 | 3.93 | 18.7400 | 0.2700 | 59.21 | 0.21 |
| 2016-09 | 16.21 | 16.64 | 2.43 | 10.1800 | 0.1800 | 43.11 | 0.15 |
| 2017-03 | 14.44 | 15.21 | 0.50 | 1.9200 | 0.0400 | 51.65 | 0.03 |
| 2015-12 | 13.61 | 13.97 | 3.15 | 16.4900 | 0.2800 | 52.33 | 0.23 |
| 2016-03 | 11.68 | 11.76 | 0.43 | 1.5900 | 0.0400 | 22.13 | 0.04 |
| 2016-06 | 15.31 | 16.02 | 1.51 | 6.1200 | 0.1100 | 35.79 | 0.09 |
| 2015-09 | 15.39 | 15.51 | 2.54 | 11.6100 | 0.1800 | 49.79 | 0.16 |
| 2015-06 | 14.50 | 14.71 | 1.61 | 7.2800 | 0.1200 | 70.87 | 0.11 |
| 2015-03 | 13.50 | 13.77 | 0.51 | 2.1500 | 0.0400 | 47.43 | 0.04 |
| 2014-12 | 19.36 | 19.49 | 5.94 | 26.0800 | 0.3400 | 121.21 | 0.31 |
| 2014-06 | 18.18 | 18.34 | 2.75 | 11.8500 | 0.1600 | 156.52 | 0.15 |
| 2014-03 | 16.47 | 16.59 | 0.83 | 3.3600 | 0.0500 | 98.09 | 0.05 |
| 2014-09 | 18.68 | 18.74 | 3.97 | 17.3400 | 0.2200 | 201.12 | 0.21 |
| 2013-09 | 20.84 | 21.05 | 4.82 | 19.5600 | 0.2400 | 141.18 | 0.23 |
| 2013-06 | 21.00 | 21.08 | 3.38 | 12.8600 | 0.1600 | 122.03 | 0.16 |
| 2013-12 | 21.19 | 21.41 | 6.91 | 30.5100 | 0.3800 | 167.44 | 0.32 |
| 2013-03 | 17.24 | 17.33 | 0.95 | 3.5700 | 0.0500 | 65.45 | 0.05 |
| 2012-09 | 20.23 | 20.20 | 4.82 | 19.2200 | 0.2400 | 218.18 | 0.24 |
| 2012-06 | 19.67 | 19.69 | 3.60 | 12.7600 | 0.1700 | 216.87 | 0.18 |
| 2012-12 | 20.62 | 20.79 | 6.89 | 29.8900 | 0.3700 | 154.51 | 0.33 |
| 2012-03 | 16.48 | 16.48 | 1.03 | 3.5800 | 0.0600 | 133.83 | 0.06 |
| 2011-12 | 20.79 | 20.51 | 6.92 | 28.2600 | 0.3600 | 181.82 | 0.34 |
| 2011-09 | 20.67 | 20.55 | 4.59 | 18.5700 | 0.2400 | 124.14 | 0.22 |
| 2010-12 | 20.91 | 20.58 | 6.32 | 24.0600 | 0.3900 | 200.00 | 0.31 |
| 2011-06 | 20.59 | 20.69 | 3.30 | 12.1900 | 0.1700 | 124.14 | 0.16 |
| 2011-03 | 14.92 | 14.98 | 1.00 | 3.4900 | 0.0700 | 128.11 | 0.07 |
| 2010-03 | 17.15 | 17.15 | 1.17 | 3.4100 | 0.0800 | 171.43 | 0.07 |
| 2010-09 | 18.72 | 17.89 | 4.62 | 14.0700 | 0.3300 | 300.00 | 0.26 |
| 2010-06 | 19.70 | 18.65 | 3.24 | 10.1300 | 0.2100 | 288.00 | 0.17 |
| 2009-12 | 24.20 | 24.66 | 5.94 | 22.2900 | 0.3300 | 177.34 | 0.24 |
| 2009-09 | 23.19 | 23.46 | 4.26 | 0.0000 | 0.2500 | 111.46 | 0.18 |
| 2009-06 | 23.58 | 23.65 | 4.37 | 11.2600 | 0.1900 | 128.57 | 0.18 |
| 2008-12 | 24.54 | 24.45 | 7.60 | 19.3500 | 0.2900 | 142.86 | 0.31 |
| 2008-09 | 27.75 | 27.53 | 6.18 | 0.0000 | 0.1800 | 121.21 | 0.22 |
| 2009-03 | 21.62 | 21.62 | 1.78 | 0.0000 | 0.0800 | 107.78 | 0.08 |
| 2008-06 | 28.49 | 28.20 | 5.59 | 11.9000 | 0.1500 | 153.19 | 0.20 |
| 2008-03 | 32.00 | 32.22 | 2.95 | -- | 0.0600 | 201.12 | 0.09 |
| 2007-12 | 24.89 | 24.83 | 8.95 | 27.6400 | 0.3900 | 148.15 | 0.36 |
| 2007-03 | 12.50 | 12.03 | -- | -- | -- | -- | -- |
| 2007-09 | 18.39 | 18.20 | 2.17 | -- | 0.1400 | 87.80 | 0.12 |
| 2007-06 | 18.33 | 18.03 | 2.49 | -- | 0.1400 | 106.82 | 0.14 |
| 2005-12 | 16.49 | 16.49 | 13.43 | -- | 0.9200 | 36.25 | 0.81 |
| 2006-06 | 14.73 | 14.84 | -- | -- | -- | -- | -- |
| 2006-12 | 19.25 | 19.33 | 11.36 | 33.2600 | 0.6500 | 40.82 | 0.59 |
| 2006-09 | 15.98 | 16.03 | -- | -- | -- | -- | -- |
| 2004-12 | 24.08 | 24.08 | 17.86 | -- | 0.6200 | 69.90 | 0.74 |
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 | 89.37 | 10.63 | 1.1100 | 0.1900 |
| 2024-12 | 89.29 | 10.71 | 1.1100 | 0.1800 |
| 2024-09 | 86.08 | 13.92 | 1.1700 | 0.2200 |
| 2023-12 | 87.19 | 12.81 | 1.2100 | 0.2200 |
| 2024-06 | 86.14 | 13.86 | 1.1900 | 0.2200 |
| 2024-03 | 86.45 | 13.55 | 1.2300 | 0.2300 |
| 2023-09 | 88.91 | 11.09 | 1.1900 | 0.2100 |
| 2023-03 | 89.83 | 10.17 | 1.1100 | 0.2000 |
| 2023-06 | 89.14 | 10.86 | 1.1400 | 0.2100 |
| 2022-12 | 89.96 | 10.04 | 1.1100 | 0.2000 |
| 2022-03 | 85.16 | 14.84 | 1.2100 | 0.2200 |
| 2022-06 | 85.22 | 14.78 | 1.1700 | 0.2400 |
| 2022-09 | 85.33 | 14.67 | 1.1800 | 0.2300 |
| 2021-06 | 80.16 | 19.84 | 1.4300 | 0.3200 |
| 2021-12 | 84.49 | 15.51 | 1.2400 | 0.2500 |
| 2021-09 | 79.78 | 20.22 | 1.3800 | 0.2900 |
| 2021-03 | 81.17 | 18.83 | 1.4200 | 0.3200 |
| 2020-12 | 82.07 | 17.93 | 1.4200 | 0.3300 |
| 2020-09 | 82.46 | 17.54 | 1.4100 | 0.3000 |
| 2020-06 | 82.74 | 17.26 | 1.3700 | 0.3200 |
| 2019-12 | 82.45 | 17.55 | 1.3200 | 0.3200 |
| 2020-03 | 82.33 | 17.67 | 1.3100 | 0.3100 |
| 2018-12 | 84.04 | 15.96 | 1.3700 | 0.3800 |
| 2019-06 | 84.38 | 15.62 | 1.3300 | 0.3400 |
| 2019-09 | 83.69 | 16.31 | 1.3200 | 0.3000 |
| 2019-03 | 83.72 | 16.28 | 1.3400 | 0.3500 |
| 2018-06 | 84.95 | 15.05 | 1.4000 | 0.3200 |
| 2018-03 | 84.78 | 15.22 | 1.4700 | 0.3500 |
| 2018-09 | 84.89 | 15.11 | 1.4000 | 0.3300 |
| 2017-09 | 85.09 | 14.91 | 1.4800 | 0.3500 |
| 2017-12 | 84.68 | 15.32 | 1.4700 | 0.3900 |
| 2017-06 | 85.26 | 14.74 | 1.5100 | 0.3700 |
| 2016-12 | 82.70 | 17.30 | 1.6300 | 0.4500 |
| 2016-09 | 81.90 | 18.10 | 1.7300 | 0.4600 |
| 2017-03 | 83.56 | 16.44 | 1.5800 | 0.4100 |
| 2015-12 | 78.75 | 21.25 | 1.6600 | 0.4300 |
| 2016-03 | 79.94 | 20.06 | 1.7500 | 0.4300 |
| 2016-06 | 81.55 | 18.45 | 1.6800 | 0.4700 |
| 2015-09 | 82.54 | 17.46 | 1.5300 | 0.3500 |
| 2015-06 | 81.70 | 18.30 | 1.4400 | 0.3000 |
| 2015-03 | 81.85 | 18.15 | 1.4200 | 0.3200 |
| 2014-12 | 79.58 | 20.42 | 1.4600 | 0.3000 |
| 2014-06 | 80.17 | 19.83 | 1.5600 | 0.2900 |
| 2014-03 | 79.86 | 20.14 | 1.5800 | 0.2600 |
| 2014-09 | 80.20 | 19.80 | 1.5600 | 0.2800 |
| 2013-09 | 78.91 | 21.09 | 1.5400 | 0.2100 |
| 2013-06 | 77.91 | 22.09 | 1.5800 | 0.2400 |
| 2013-12 | 78.98 | 21.02 | 1.5300 | 0.2600 |
| 2013-03 | 76.83 | 23.17 | 1.5800 | 0.2400 |
| 2012-09 | 74.76 | 25.24 | 1.5400 | 0.2300 |
| 2012-06 | 72.84 | 27.16 | 1.4700 | 0.2000 |
| 2012-12 | 76.56 | 23.44 | 1.6200 | 0.3000 |
| 2012-03 | 73.89 | 26.11 | 1.5200 | 0.2000 |
| 2011-12 | 74.87 | 25.14 | 1.5100 | 0.2500 |
| 2011-09 | 76.95 | 23.05 | 1.5700 | 0.1900 |
| 2010-12 | 74.98 | 25.02 | 1.6900 | 0.2600 |
| 2011-06 | 77.36 | 22.64 | 1.6400 | 0.2000 |
| 2011-03 | 76.05 | 23.94 | 1.6200 | 0.2100 |
| 2010-03 | 72.95 | 27.05 | 1.9600 | 0.3000 |
| 2010-09 | 75.05 | 24.95 | 1.8700 | 0.3700 |
| 2010-06 | 74.48 | 25.52 | 1.9600 | 0.4000 |
| 2009-12 | 71.69 | 28.31 | 1.9100 | 0.3200 |
| 2009-09 | 67.49 | 32.50 | 2.0300 | 0.4100 |
| 2009-06 | 70.46 | 29.54 | 1.8000 | 0.3500 |
| 2008-12 | 67.98 | 32.02 | 1.9900 | 0.2500 |
| 2008-09 | 67.33 | 32.67 | 1.9600 | 0.2300 |
| 2009-03 | 68.46 | 31.54 | 1.8700 | 0.2500 |
| 2008-06 | 63.21 | 36.79 | 2.1100 | 0.1400 |
| 2008-03 | 61.99 | 38.03 | 2.5100 | 0.1400 |
| 2007-12 | 63.68 | 36.34 | 2.1400 | 0.2600 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | 65.65 | 34.35 | 1.9500 | 0.4000 |
| 2007-06 | 79.35 | 20.62 | 1.7700 | 0.2700 |
| 2005-12 | 70.28 | 29.72 | 2.0200 | 0.3800 |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 74.44 | 25.56 | 1.8000 | 0.2300 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 68.01 | 31.99 | 1.7300 | 0.1400 |
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 | 7401000000.0000 | 166000000.0000 | 238000000.0000 | 302000000.0000 |
| 2024-12 | 44640000000.0000 | 1262000000.0000 | 1307000000.0000 | 2344000000.0000 |
| 2024-09 | 28920000000.0000 | 823000000.0000 | 808000000.0000 | 1224000000.0000 |
| 2023-12 | 56035000000.0000 | 1500000000.0000 | 1319000000.0000 | 2180000000.0000 |
| 2024-06 | 19053000000.0000 | 458000000.0000 | 554000000.0000 | 721000000.0000 |
| 2024-03 | 10513000000.0000 | 258000000.0000 | 274000000.0000 | 333000000.0000 |
| 2023-09 | 32797000000.0000 | 766000000.0000 | 919000000.0000 | 1585000000.0000 |
| 2023-03 | 6203000000.0000 | 213000000.0000 | 306000000.0000 | 260000000.0000 |
| 2023-06 | 21762000000.0000 | 481000000.0000 | 589000000.0000 | 1075000000.0000 |
| 2022-12 | 48963000000.0000 | 1685000000.0000 | 1764000000.0000 | 2295000000.0000 |
| 2022-03 | 4920000000.0000 | 357000000.0000 | 492000000.0000 | 275000000.0000 |
| 2022-06 | 17403000000.0000 | 718000000.0000 | 898000000.0000 | 991000000.0000 |
| 2022-09 | 27193000000.0000 | 1150000000.0000 | 1361000000.0000 | 1411000000.0000 |
| 2021-06 | 30114000000.0000 | 1195000000.0000 | 1329000000.0000 | 1065000000.0000 |
| 2021-12 | 51553000000.0000 | 2271000000.0000 | 2514000000.0000 | 2047000000.0000 |
| 2021-09 | 41268000000.0000 | 1770000000.0000 | 1946000000.0000 | 953000000.0000 |
| 2021-03 | 10700000000.0000 | 467000000.0000 | 710000000.0000 | 273000000.0000 |
| 2020-12 | 60856000000.0000 | 2436000000.0000 | 2620000000.0000 | 1432000000.0000 |
| 2020-09 | 37109000000.0000 | 1658000000.0000 | 1879000000.0000 | 644000000.0000 |
| 2020-06 | 21731000000.0000 | 921000000.0000 | 1234000000.0000 | 791000000.0000 |
| 2019-12 | 57808000000.0000 | 2245000000.0000 | 2270000000.0000 | 1261000000.0000 |
| 2020-03 | 7139000000.0000 | 357000000.0000 | 578000000.0000 | 198000000.0000 |
| 2018-12 | 45941000000.0000 | 1727000000.0000 | 1950000000.0000 | 899000000.0000 |
| 2019-06 | 20576000000.0000 | 876000000.0000 | 1078000000.0000 | 497000000.0000 |
| 2019-09 | 32385000000.0000 | 1472000000.0000 | 1655000000.0000 | 687000000.0000 |
| 2019-03 | 5979000000.0000 | 424000000.0000 | 553000000.0000 | 161000000.0000 |
| 2018-06 | 16134000000.0000 | 716000000.0000 | 919000000.0000 | 290000000.0000 |
| 2018-03 | 5968000000.0000 | 366000000.0000 | 494000000.0000 | 124000000.0000 |
| 2018-09 | 25298000000.0000 | 1160000000.0000 | 1358000000.0000 | 468000000.0000 |
| 2017-09 | 18588000000.0000 | 761000000.0000 | 982000000.0000 | 50398700.0000 |
| 2017-12 | 31927000000.0000 | 1165000000.0000 | 1406000000.0000 | 324000000.0000 |
| 2017-06 | 11406000000.0000 | 450000000.0000 | 632000000.0000 | 61355900.0000 |
| 2016-12 | 24991000000.0000 | 757000000.0000 | 988000000.0000 | 192000000.0000 |
| 2016-09 | 15678000000.0000 | 488000000.0000 | 738000000.0000 | 64110200.0000 |
| 2017-03 | 4372000000.0000 | 191000000.0000 | 328000000.0000 | 346200.0000 |
| 2015-12 | 20255000000.0000 | 551000000.0000 | 853000000.0000 | 277000000.0000 |
| 2016-03 | 3575000000.0000 | 140000000.0000 | 237000000.0000 | 27873600.0000 |
| 2016-06 | 9644000000.0000 | 304000000.0000 | 486000000.0000 | 108000000.0000 |
| 2015-09 | 12634000000.0000 | 355000000.0000 | 590000000.0000 | 144000000.0000 |
| 2015-06 | 7829000000.0000 | 228000000.0000 | 388000000.0000 | 102000000.0000 |
| 2015-03 | 2620000000.0000 | 110000000.0000 | 192000000.0000 | 20409700.0000 |
| 2014-12 | 18644000000.0000 | 491000000.0000 | 715000000.0000 | 156000000.0000 |
| 2014-06 | 8322000000.0000 | 266000000.0000 | 379000000.0000 | 50365700.0000 |
| 2014-03 | 2678000000.0000 | 113000000.0000 | 179000000.0000 | 18179200.0000 |
| 2014-09 | 12242000000.0000 | 340000000.0000 | 526000000.0000 | 83765400.0000 |
| 2013-09 | 9692000000.0000 | 289000000.0000 | 461000000.0000 | 49498700.0000 |
| 2013-06 | 6023000000.0000 | 177000000.0000 | 315000000.0000 | 31908600.0000 |
| 2013-12 | 15108000000.0000 | 422000000.0000 | 631000000.0000 | 66463500.0000 |
| 2013-03 | 1963000000.0000 | 82963400.0000 | 153000000.0000 | 16718900.0000 |
| 2012-09 | 6697000000.0000 | 211000000.0000 | 337000000.0000 | 56606400.0000 |
| 2012-06 | 4452000000.0000 | 124000000.0000 | 215000000.0000 | 39364300.0000 |
| 2012-12 | 10649000000.0000 | 289000000.0000 | 499000000.0000 | 82029800.0000 |
| 2012-03 | 1515000000.0000 | 59023100.0000 | 105000000.0000 | 19221900.0000 |
| 2011-12 | 7527000000.0000 | 225000000.0000 | 396000000.0000 | 164000000.0000 |
| 2011-09 | 4840000000.0000 | 155000000.0000 | 293000000.0000 | 104000000.0000 |
| 2010-12 | 5162000000.0000 | 99826300.0000 | 226000000.0000 | 61346700.0000 |
| 2011-06 | 3167000000.0000 | 80420300.0000 | 194000000.0000 | 80060900.0000 |
| 2011-03 | 1312000000.0000 | 37728800.0000 | 97607700.0000 | 21702900.0000 |
| 2010-03 | 850000000.0000 | 10599000.0000 | 31082700.0000 | 5369900.0000 |
| 2010-09 | 3722000000.0000 | 54025700.0000 | 131000000.0000 | 37350200.0000 |
| 2010-06 | 2295000000.0000 | 23747800.0000 | 68628600.0000 | 26328200.0000 |
| 2009-12 | 2493000000.0000 | 46866400.0000 | 85458600.0000 | 9302500.0000 |
| 2009-09 | 1673000000.0000 | 28439500.0000 | 56385000.0000 | -524900.0000 |
| 2009-06 | 1079000000.0000 | 18305600.0000 | 32749900.0000 | -949400.0000 |
| 2008-12 | 1531000000.0000 | 35753700.0000 | 63932400.0000 | -1915700.0000 |
| 2008-09 | 992000000.0000 | 22325100.0000 | 46453200.0000 | -1102400.0000 |
| 2009-03 | 446000000.0000 | 9621600.0000 | 17716200.0000 | -283400.0000 |
| 2008-06 | 748000000.0000 | 8513900.0000 | 25652600.0000 | -986500.0000 |
| 2008-03 | 306000000.0000 | 2562500.0000 | 8835500.0000 | -187300.0000 |
| 2007-12 | 1310000000.0000 | 12317500.0000 | 45457700.0000 | -4343500.0000 |
| 2007-03 | 70185500.0000 | 2818900.0000 | 6091200.0000 | -316200.0000 |
| 2007-09 | 435000000.0000 | 8978300.0000 | 26583600.0000 | -932900.0000 |
| 2007-06 | 352000000.0000 | 5420800.0000 | 14895400.0000 | -720400.0000 |
| 2005-12 | 998000000.0000 | 13915100.0000 | 24787900.0000 | -794400.0000 |
| 2006-06 | 353000000.0000 | 5887700.0000 | 10466000.0000 | -370000.0000 |
| 2006-12 | 1103000000.0000 | 10682700.0000 | 21676300.0000 | -1602300.0000 |
| 2006-09 | 426000000.0000 | 6879000.0000 | 13878700.0000 | -753500.0000 |
| 2004-12 | 558000000.0000 | 12442700.0000 | 13481900.0000 | -283700.0000 |