中商官网
研究报告
石基信息（002153）
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 | 592000000.0000 | -6.18 | 22186900.0000 | 62.34 | 21599000.0000 | 56.04 | 19273700.0000 | 65.80 |
| 2024-12-31 | 2947000000.0000 | 7.20 | -125000000.0000 | 1520.35 | -125000000.0000 | 475.65 | -148000000.0000 | 199.10 |
| 2024-09-30 | 2016000000.0000 | 8.50 | 51070300.0000 | -5.44 | 51098700.0000 | -5.12 | 37656200.0000 | -3.56 |
| 2024-06-30 | 1382000000.0000 | 15.07 | 47471900.0000 | 17.96 | 47125600.0000 | 16.62 | 36172300.0000 | 17.26 |
| 2024-03-31 | 631000000.0000 | 12.48 | 13666900.0000 | 23.79 | 13842200.0000 | 23.01 | 11624800.0000 | 29.83 |
| 2023-12-31 | 2749000000.0000 | 5.93 | -7714400.0000 | -98.94 | -21714700.0000 | -96.98 | -49482400.0000 | -93.33 |
| 2023-09-30 | 1858000000.0000 | -3.13 | 54007200.0000 | 46.02 | 53856300.0000 | 24.37 | 39046100.0000 | 46.55 |
| 2023-06-30 | 1201000000.0000 | -5.88 | 40243200.0000 | -17.19 | 40410100.0000 | -24.47 | 30849100.0000 | -28.32 |
| 2022-12-31 | 2595000000.0000 | -19.28 | -725000000.0000 | 94.89 | -720000000.0000 | 102.82 | -742000000.0000 | 79.66 |
| 2023-03-31 | 561000000.0000 | -2.09 | 11040400.0000 | -67.44 | 11253300.0000 | -67.80 | 8954000.0000 | -71.78 |
| 2022-06-30 | 1276000000.0000 | -8.20 | 48594900.0000 | -36.91 | 53501700.0000 | -33.12 | 43036900.0000 | -33.98 |
| 2022-03-31 | 573000000.0000 | -5.60 | 33910200.0000 | -12.95 | 34952700.0000 | -16.33 | 31729000.0000 | -17.22 |
| 2022-09-30 | 1918000000.0000 | -14.57 | 36984900.0000 | -68.12 | 43302000.0000 | -65.08 | 26644200.0000 | -73.62 |
| 2021-06-30 | 1390000000.0000 | 1.76 | 77025600.0000 | 9.40 | 79991500.0000 | -0.84 | 65188500.0000 | -0.40 |
| 2021-03-31 | 607000000.0000 | 1.17 | 38955500.0000 | 8.29 | 41775800.0000 | 7.18 | 38329400.0000 | 20.81 |
| 2021-09-30 | 2245000000.0000 | 0.36 | 116000000.0000 | -7.94 | 124000000.0000 | -12.06 | 101000000.0000 | -12.93 |
| 2021-12-31 | 3215000000.0000 | -3.08 | -372000000.0000 | -1297.54 | -355000000.0000 | -730.97 | -413000000.0000 | -3831.04 |
| 2020-06-30 | 1366000000.0000 | -9.89 | 70409900.0000 | -72.60 | 80669100.0000 | -68.85 | 65448400.0000 | -72.50 |
| 2020-09-30 | 2237000000.0000 | -8.21 | 126000000.0000 | -69.12 | 141000000.0000 | -65.78 | 116000000.0000 | -68.13 |
| 2020-12-31 | 3317000000.0000 | -9.45 | 31063700.0000 | -93.62 | 56262800.0000 | -88.61 | 11069300.0000 | -97.62 |
| 2020-03-31 | 600000000.0000 | -14.41 | 35974100.0000 | -56.04 | 38975500.0000 | -53.87 | 31726500.0000 | -57.73 |
| 2019-12-31 | 3663000000.0000 | 18.24 | 487000000.0000 | -19.10 | 494000000.0000 | -18.62 | 465000000.0000 | -14.36 |
| 2019-09-30 | 2437000000.0000 | 22.40 | 408000000.0000 | 10.57 | 412000000.0000 | 9.57 | 364000000.0000 | 8.66 |
| 2018-12-31 | 3098000000.0000 | 4.63 | 602000000.0000 | 21.13 | 607000000.0000 | 25.41 | 543000000.0000 | 27.76 |
| 2019-06-30 | 1516000000.0000 | 20.70 | 257000000.0000 | 18.43 | 259000000.0000 | 14.60 | 238000000.0000 | 14.42 |
| 2019-03-31 | 701000000.0000 | 32.02 | 81831700.0000 | 9.41 | 84497300.0000 | 10.73 | 75048200.0000 | 8.92 |
| 2018-06-30 | 1256000000.0000 | 2.95 | 217000000.0000 | 10.71 | 226000000.0000 | 14.72 | 208000000.0000 | 13.66 |
| 2018-03-31 | 531000000.0000 | -3.28 | 74791400.0000 | 56.33 | 76307200.0000 | 10.70 | 68903400.0000 | 11.33 |
| 2018-09-30 | 1991000000.0000 | 1.32 | 369000000.0000 | 15.67 | 376000000.0000 | 17.13 | 335000000.0000 | 19.22 |
| 2017-09-30 | 1965000000.0000 | 19.31 | 319000000.0000 | 0.00 | 321000000.0000 | 0.63 | 281000000.0000 | 2.18 |
| 2017-12-31 | 2961000000.0000 | 11.19 | 497000000.0000 | 42.82 | 484000000.0000 | 1.26 | 425000000.0000 | 4.68 |
| 2017-06-30 | 1220000000.0000 | 16.30 | 196000000.0000 | 3.70 | 197000000.0000 | 2.07 | 183000000.0000 | 1.67 |
| 2016-12-31 | 2663000000.0000 | 34.02 | 348000000.0000 | -0.29 | 478000000.0000 | 18.02 | 406000000.0000 | 8.85 |
| 2016-06-30 | 1049000000.0000 | 15.78 | 189000000.0000 | 18.87 | 193000000.0000 | 1.58 | 180000000.0000 | 0.56 |
| 2017-03-31 | 549000000.0000 | 28.57 | 47841400.0000 | -12.13 | 68934400.0000 | 3.40 | 61890000.0000 | 2.68 |
| 2016-09-30 | 1647000000.0000 | 21.10 | 319000000.0000 | 38.70 | 319000000.0000 | 18.15 | 275000000.0000 | 12.70 |
| 2015-09-30 | 1360000000.0000 | -9.27 | 230000000.0000 | -0.43 | 270000000.0000 | 1.12 | 244000000.0000 | 3.39 |
| 2015-12-31 | 1987000000.0000 | -9.10 | 349000000.0000 | -9.59 | 405000000.0000 | -8.78 | 373000000.0000 | -5.57 |
| 2016-03-31 | 427000000.0000 | 3.39 | 54446000.0000 | 10.61 | 66666300.0000 | 5.88 | 60277000.0000 | 3.46 |
| 2015-06-30 | 906000000.0000 | -12.55 | 159000000.0000 | -5.36 | 190000000.0000 | -2.06 | 179000000.0000 | -1.65 |
| 2014-12-31 | 2186000000.0000 | 99.63 | 386000000.0000 | 29.53 | 444000000.0000 | 11.56 | 395000000.0000 | 8.82 |
| 2015-03-31 | 413000000.0000 | -12.68 | 49222800.0000 | -2.14 | 62961100.0000 | -0.74 | 58262300.0000 | 2.39 |
| 2014-06-30 | 1036000000.0000 | 176.27 | 168000000.0000 | 24.44 | 194000000.0000 | 23.57 | 182000000.0000 | 24.66 |
| 2014-03-31 | 473000000.0000 | 221.77 | 50301700.0000 | 25.46 | 63430400.0000 | 35.99 | 56900700.0000 | 27.34 |
| 2014-09-30 | 1499000000.0000 | 183.90 | 231000000.0000 | 32.76 | 267000000.0000 | 32.84 | 236000000.0000 | 25.53 |
| 2013-12-31 | 1095000000.0000 | 38.61 | 298000000.0000 | 0.00 | 398000000.0000 | 17.06 | 363000000.0000 | 18.63 |
| 2013-06-30 | 375000000.0000 | 3.88 | 135000000.0000 | 1.50 | 157000000.0000 | 1.29 | 146000000.0000 | 0.00 |
| 2013-09-30 | 528000000.0000 | 9.32 | 174000000.0000 | 10.13 | 201000000.0000 | 9.24 | 188000000.0000 | 9.30 |
| 2013-03-31 | 147000000.0000 | 3.52 | 40093400.0000 | 6.63 | 46641900.0000 | 6.98 | 44682600.0000 | 6.60 |
| 2012-12-31 | 790000000.0000 | 9.57 | 298000000.0000 | 12.45 | 340000000.0000 | 11.11 | 306000000.0000 | 11.68 |
| 2012-06-30 | 361000000.0000 | 0.28 | 133000000.0000 | 2.31 | 155000000.0000 | 2.65 | 146000000.0000 | 1.39 |
| 2012-09-30 | 483000000.0000 | 5.00 | 158000000.0000 | 0.00 | 184000000.0000 | 2.79 | 172000000.0000 | 1.78 |
| 2012-03-31 | 142000000.0000 | 4.41 | 37601000.0000 | 19.89 | 43596800.0000 | 14.22 | 41914700.0000 | 14.57 |
| 2011-09-30 | 460000000.0000 | 15.29 | 158000000.0000 | 28.46 | 179000000.0000 | 22.60 | 169000000.0000 | 20.71 |
| 2011-12-31 | 721000000.0000 | 18.20 | 265000000.0000 | 28.02 | 306000000.0000 | 24.90 | 274000000.0000 | 19.65 |
| 2010-12-31 | 610000000.0000 | 49.88 | 207000000.0000 | 69.67 | 245000000.0000 | 68.97 | 229000000.0000 | 62.41 |
| 2011-03-31 | 136000000.0000 | 32.04 | 31363200.0000 | 44.28 | 38168200.0000 | 35.59 | 36584500.0000 | 36.25 |
| 2011-06-30 | 360000000.0000 | 25.87 | 130000000.0000 | 35.94 | 151000000.0000 | 33.63 | 144000000.0000 | 32.11 |
| 2010-06-30 | 286000000.0000 | 31.19 | 95631500.0000 | 41.38 | 113000000.0000 | 46.64 | 109000000.0000 | 44.52 |
| 2010-03-31 | 103000000.0000 | 28.67 | 21737000.0000 | 58.37 | 28150700.0000 | 50.05 | 26850900.0000 | 49.37 |
| 2010-09-30 | 399000000.0000 | 27.07 | 123000000.0000 | 40.04 | 146000000.0000 | 43.14 | 140000000.0000 | 40.00 |
| 2009-06-30 | 218000000.0000 | 1.87 | 67641600.0000 | 16.11 | 77057300.0000 | 12.08 | 75421000.0000 | 17.14 |
| 2009-03-31 | 80051300.0000 | 0.91 | 13725600.0000 | 3.26 | 18760400.0000 | 6.14 | 17976100.0000 | 7.51 |
| 2009-12-31 | 407000000.0000 | -8.13 | 122000000.0000 | -15.28 | 145000000.0000 | -14.71 | 141000000.0000 | -6.62 |
| 2009-09-30 | 314000000.0000 | 1.62 | 87829800.0000 | 4.06 | 102000000.0000 | 0.99 | 100000000.0000 | 4.37 |
| 2008-06-30 | 214000000.0000 | 89.38 | 58256400.0000 | 135.92 | 68753700.0000 | 110.95 | 64382700.0000 | 101.92 |
| 2008-09-30 | 309000000.0000 | 70.72 | 84403100.0000 | 110.63 | 101000000.0000 | 91.48 | 95814600.0000 | 87.73 |
| 2008-12-31 | 443000000.0000 | 58.78 | 144000000.0000 | 68.69 | 170000000.0000 | 58.88 | 151000000.0000 | 49.50 |
| 2008-03-31 | 79329600.0000 | 95.15 | 13291900.0000 | 274.24 | 17674900.0000 | 200.78 | 16720300.0000 | 216.50 |
| 2007-12-31 | 279000000.0000 | 44.56 | 85366200.0000 | 72.73 | 107000000.0000 | 73.03 | 101000000.0000 | 75.72 |
| 2007-09-30 | 181000000.0000 | 37.12 | 40072000.0000 | 18.82 | 52746700.0000 | 24.56 | 51039800.0000 | 29.10 |
| 2006-12-31 | 193000000.0000 | 30.41 | 49421400.0000 | 79.88 | 61839300.0000 | 68.79 | 57478400.0000 | 61.22 |
| 2007-06-30 | 113000000.0000 | 26.85 | 24693300.0000 | 19.15 | 32593000.0000 | 25.32 | 31886000.0000 | 32.05 |
| 2007-03-31 | 40650200.0000 | -- | 3551700.0000 | -- | 5876400.0000 | -- | 5282900.0000 | -- |
| 2005-12-31 | 148000000.0000 | 35.78 | 27474600.0000 | 81.42 | 36637000.0000 | 69.41 | 35651900.0000 | 67.59 |
| 2004-12-31 | 109000000.0000 | -- | 15144000.0000 | -- | 21626000.0000 | -- | 21273800.0000 | -- |
| 2006-09-30 | 132000000.0000 | -- | 33725800.0000 | -- | 42347000.0000 | -- | 39536400.0000 | -- |
| 2006-06-30 | 89083600.0000 | -- | 20725000.0000 | -- | 26007000.0000 | -- | 24147500.0000 | -- |
| 2025-06-30 | 1250000000.0000 | -9.55 | 54591000.0000 | 15.00 | 54618900.0000 | 15.90 | 44880800.0000 | 24.08 |
| 2025-09-30 | 1929000000.0000 | -4.32 | 59900400.0000 | 17.29 | 63729000.0000 | 24.72 | 51836500.0000 | 37.66 |
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 | 1.18 | 3.65 | 0.23 | 0.3000 | 0.8700 | 4.25 | 0.06 |
| 2024-12 | -5.40 | -4.24 | -1.32 | -2.7400 | 5.4100 | 5.03 | 0.31 |
| 2024-09 | 1.34 | 2.53 | 0.54 | 0.2200 | 2.6800 | 4.65 | 0.21 |
| 2024-06 | 2.53 | 3.41 | 0.50 | 0.3400 | 1.9400 | 4.77 | 0.15 |
| 2024-03 | 1.74 | 2.19 | 0.14 | 0.1500 | 0.8300 | 4.32 | 0.07 |
| 2023-12 | -3.20 | -0.79 | -0.22 | -1.4200 | 4.7400 | 4.73 | 0.28 |
| 2023-09 | 1.02 | 2.90 | 0.56 | 0.1900 | 2.5700 | 4.45 | 0.19 |
| 2023-06 | 1.50 | 3.36 | 0.42 | 0.3000 | 1.6000 | 4.29 | 0.13 |
| 2022-12 | -31.52 | -27.75 | -7.51 | -10.0600 | 4.6800 | 4.33 | 0.27 |
| 2023-03 | 1.60 | 2.01 | 0.12 | 0.1400 | 0.7600 | 3.75 | 0.06 |
| 2022-06 | -0.63 | 4.19 | 0.53 | 0.4300 | 1.9500 | 3.97 | 0.13 |
| 2022-03 | -1.05 | 6.10 | 0.34 | 0.3800 | 0.8800 | 3.70 | 0.06 |
| 2022-09 | -1.15 | 2.26 | 0.42 | 0.1400 | 2.9100 | 4.08 | 0.19 |
| 2021-06 | 4.32 | 5.75 | 0.74 | 0.7000 | 2.2700 | 4.28 | 0.13 |
| 2021-03 | 4.78 | 6.88 | 0.40 | 0.4900 | 1.0500 | 3.74 | 0.06 |
| 2021-09 | 4.32 | 5.52 | 1.15 | 0.9300 | 3.5800 | 4.62 | 0.21 |
| 2021-12 | -13.00 | -11.04 | -3.38 | -5.8000 | 5.8400 | 4.95 | 0.31 |
| 2020-06 | 3.66 | 5.91 | 0.75 | 0.6700 | 2.1200 | 4.40 | 0.13 |
| 2020-09 | 4.20 | 6.30 | 1.31 | 1.0200 | 3.5200 | 5.04 | 0.21 |
| 2020-12 | 4.34 | 1.70 | 0.53 | -0.7900 | 5.6000 | 5.09 | 0.31 |
| 2020-03 | 2.33 | 6.50 | 0.36 | 0.4400 | 0.8500 | 3.77 | 0.06 |
| 2019-12 | 10.81 | 13.49 | 4.53 | 4.3400 | 5.7800 | 6.67 | 0.34 |
| 2019-09 | 14.98 | 16.91 | 3.85 | 3.8100 | 3.2300 | 5.85 | 0.23 |
| 2018-12 | 14.30 | 19.59 | 5.93 | 6.8300 | 5.6500 | 6.84 | 0.30 |
| 2019-06 | 13.79 | 17.08 | 2.36 | 2.4900 | 2.0400 | 5.42 | 0.14 |
| 2019-03 | 7.70 | 12.05 | 0.82 | 0.8800 | 0.9500 | 5.05 | 0.07 |
| 2018-06 | 12.98 | 17.99 | 2.32 | 3.0500 | 2.1300 | 5.74 | 0.13 |
| 2018-03 | 8.10 | 14.37 | 1.07 | 1.2700 | 0.9000 | 4.38 | 0.07 |
| 2018-09 | 14.21 | 18.88 | 3.73 | 4.6400 | 3.2000 | 6.06 | 0.20 |
| 2017-09 | 12.52 | 16.34 | 5.14 | 5.5000 | 3.5300 | 7.61 | 0.31 |
| 2017-12 | 11.85 | 16.35 | 7.13 | 8.6400 | 6.1400 | 7.56 | 0.44 |
| 2017-06 | 12.21 | 16.15 | 3.21 | 3.6400 | 2.1000 | 7.53 | 0.20 |
| 2016-12 | 12.47 | 17.95 | 7.89 | 8.0900 | 6.2600 | 8.86 | 0.44 |
| 2016-06 | 16.21 | 18.40 | 3.42 | 3.7400 | 1.9500 | 7.31 | 0.19 |
| 2017-03 | 8.38 | 12.56 | 1.12 | 1.2600 | 1.0300 | 5.94 | 0.09 |
| 2016-09 | 17.18 | 19.37 | 5.40 | 5.5800 | 2.7400 | 7.46 | 0.28 |
| 2015-09 | 15.66 | 19.85 | 10.09 | 11.8400 | 3.0300 | 6.56 | 0.51 |
| 2015-12 | 16.61 | 20.38 | 7.67 | 17.4700 | 4.7400 | 7.84 | 0.38 |
| 2016-03 | 12.18 | 15.61 | 1.20 | 1.2500 | 0.8400 | 5.89 | 0.08 |
| 2015-06 | 16.11 | 20.97 | 7.40 | 8.8500 | 2.0700 | 6.44 | 0.35 |
| 2014-12 | 16.74 | 20.31 | 17.95 | 21.8800 | 5.1800 | 8.49 | 0.88 |
| 2015-03 | 10.17 | 15.24 | 2.59 | 2.8800 | 0.9700 | 6.45 | 0.17 |
| 2014-06 | 15.25 | 18.73 | 7.73 | 10.0800 | 2.3500 | 7.40 | 0.41 |
| 2014-03 | 9.30 | 13.41 | 2.61 | 3.2100 | 1.2200 | 7.55 | 0.19 |
| 2014-09 | 14.54 | 17.81 | 11.69 | 13.7100 | 3.3000 | 8.03 | 0.66 |
| 2013-12 | 24.11 | 36.35 | 16.69 | 24.8700 | 2.9400 | 5.15 | 0.46 |
| 2013-06 | 32.00 | 41.87 | 10.04 | 10.9400 | 2.3300 | 4.14 | 0.24 |
| 2013-09 | 28.03 | 38.07 | 12.10 | 13.8000 | 2.6400 | 4.09 | 0.32 |
| 2013-03 | 23.13 | 31.73 | 2.97 | 3.5200 | 0.6300 | 3.58 | 0.09 |
| 2012-12 | 34.56 | 43.04 | 22.30 | 25.0800 | 5.3700 | 4.68 | 0.52 |
| 2012-06 | 34.07 | 42.94 | 11.49 | 12.3800 | 2.1600 | 3.82 | 0.27 |
| 2012-09 | 29.81 | 38.10 | 13.24 | 14.6700 | 2.3600 | 3.90 | 0.35 |
| 2012-03 | 23.24 | 30.70 | 3.25 | 3.5800 | 1.0800 | 3.19 | 0.11 |
| 2011-09 | 34.13 | 38.91 | 15.20 | 17.2200 | 2.4700 | 3.65 | 0.39 |
| 2011-12 | 36.20 | 42.44 | 23.50 | 27.0100 | 5.4100 | 4.50 | 0.55 |
| 2010-12 | 33.93 | 40.16 | 22.90 | 27.0500 | 3.2800 | 5.50 | 0.57 |
| 2011-03 | 23.53 | 28.06 | 3.52 | 3.8300 | 0.8300 | 3.72 | 0.13 |
| 2011-06 | 35.83 | 41.94 | 13.29 | 14.7200 | 2.2400 | 4.00 | 0.32 |
| 2010-06 | 33.57 | 39.51 | 12.65 | 13.8500 | 1.7500 | 5.75 | 0.32 |
| 2010-03 | 20.99 | 27.33 | 3.17 | 3.4100 | 0.5600 | 4.81 | 0.12 |
| 2010-09 | 30.58 | 36.59 | 15.02 | 17.2900 | 1.8600 | 4.97 | 0.41 |
| 2009-06 | 31.19 | 35.35 | 9.82 | 11.9600 | 1.3000 | 5.18 | 0.28 |
| 2009-03 | 17.15 | 23.44 | 2.38 | 0.0000 | 0.5200 | 4.83 | 0.10 |
| 2009-12 | 29.98 | 35.63 | 16.69 | 19.5200 | 2.2800 | 5.30 | 0.47 |
| 2009-09 | 28.03 | 32.48 | 12.58 | 0.0000 | 1.6200 | 5.18 | 0.39 |
| 2008-06 | 27.10 | 32.13 | 10.01 | 11.2300 | 1.9600 | 6.30 | 0.31 |
| 2008-09 | 27.51 | 32.69 | 13.89 | 0.0000 | 2.3900 | 6.60 | 0.43 |
| 2008-12 | 32.51 | 38.37 | 21.74 | 25.9500 | 3.8300 | 6.60 | 0.57 |
| 2008-03 | 16.76 | 22.28 | 2.71 | -- | 0.7500 | 5.46 | 0.12 |
| 2007-12 | 29.39 | 38.35 | 16.88 | 35.4800 | 2.8600 | 5.69 | 0.44 |
| 2007-09 | 22.10 | 29.14 | 8.39 | -- | 1.6200 | 4.95 | 0.29 |
| 2006-12 | 25.39 | 32.04 | 27.36 | 43.1100 | 3.2000 | 5.37 | 0.85 |
| 2007-06 | 21.72 | 28.84 | 10.19 | -- | 1.0800 | 4.80 | 0.35 |
| 2007-03 | 8.74 | 14.46 | -- | -- | -- | -- | -- |
| 2005-12 | 18.24 | 24.75 | 22.48 | 39.0800 | 4.3100 | 5.08 | 0.91 |
| 2004-12 | 13.82 | 19.84 | 18.33 | 33.1000 | 2.9000 | 4.59 | 0.92 |
| 2006-09 | 25.43 | 32.08 | -- | -- | -- | -- | -- |
| 2006-06 | 23.26 | 29.19 | -- | -- | -- | -- | -- |
| 2025-06 | 2.40 | 4.37 | 0.58 | 0.4800 | 1.7700 | 4.38 | 0.13 |
| 2025-09 | 1.24 | 3.30 | 0.68 | -- | -- | -- | 0.21 |
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 | 15.68 | 84.32 | 3.7500 | 3.4400 |
| 2024-12 | 15.76 | 84.24 | 3.8500 | 3.5500 |
| 2024-09 | 14.85 | 85.14 | 3.9700 | 3.5900 |
| 2024-06 | 14.48 | 85.53 | 4.1500 | 3.7700 |
| 2024-03 | 14.97 | 85.02 | 4.0600 | 3.7100 |
| 2023-12 | 15.77 | 84.23 | 3.9300 | 3.6100 |
| 2023-09 | 14.68 | 85.32 | 4.2000 | 3.8100 |
| 2023-06 | 14.42 | 85.58 | 4.3300 | 3.9300 |
| 2022-12 | 14.72 | 85.28 | 4.3600 | 4.0200 |
| 2023-03 | 15.40 | 84.60 | 4.0900 | 3.7600 |
| 2022-06 | 13.06 | 86.95 | 4.8200 | 4.4400 |
| 2022-03 | 13.82 | 86.19 | 4.6200 | 4.2900 |
| 2022-09 | 13.49 | 86.52 | 4.6200 | 4.2500 |
| 2021-06 | 13.59 | 86.41 | 4.7400 | 4.3600 |
| 2021-03 | 13.03 | 86.97 | 4.9500 | 4.6000 |
| 2021-09 | 13.17 | 86.83 | 4.8100 | 4.4400 |
| 2021-12 | 15.55 | 84.45 | 4.1900 | 3.8900 |
| 2020-06 | 12.92 | 87.08 | 4.6900 | 4.2500 |
| 2020-09 | 12.43 | 87.57 | 4.8200 | 4.3400 |
| 2020-12 | 13.50 | 86.50 | 4.6100 | 4.3100 |
| 2020-03 | 13.14 | 86.86 | 4.6900 | 4.2900 |
| 2019-12 | 14.53 | 85.46 | 4.3000 | 3.9400 |
| 2019-09 | 13.62 | 86.37 | 4.6800 | 4.2600 |
| 2018-12 | 13.06 | 86.94 | 5.3700 | 4.9000 |
| 2019-06 | 17.58 | 82.43 | 3.7000 | 3.4100 |
| 2019-03 | 12.95 | 87.05 | 5.1100 | 4.4400 |
| 2018-06 | 12.37 | 87.63 | 7.2000 | 5.3700 |
| 2018-03 | 23.44 | 76.58 | 3.1000 | 1.6400 |
| 2018-09 | 12.12 | 87.88 | 5.8800 | 4.8200 |
| 2017-09 | 16.26 | 83.74 | 4.9500 | 2.8100 |
| 2017-12 | 20.43 | 79.57 | 3.5900 | 1.9600 |
| 2017-06 | 15.98 | 84.02 | 5.0300 | 2.5300 |
| 2016-12 | 15.34 | 84.66 | 4.2800 | 3.6100 |
| 2016-06 | 13.73 | 86.27 | 5.4500 | 4.0800 |
| 2017-03 | 17.40 | 82.60 | 4.4800 | 2.7500 |
| 2016-09 | 15.75 | 84.25 | 4.4600 | 3.5100 |
| 2015-09 | 20.96 | 79.01 | 2.8000 | 1.9300 |
| 2015-12 | 11.58 | 88.42 | 6.8600 | 4.3800 |
| 2016-03 | 13.73 | 86.29 | 5.6100 | 4.5200 |
| 2015-06 | 19.91 | 80.09 | 3.1100 | 1.3000 |
| 2014-12 | 22.64 | 77.36 | 2.8400 | 2.0300 |
| 2015-03 | 19.06 | 80.94 | 3.4500 | 2.3200 |
| 2014-06 | 19.64 | 80.36 | 3.6400 | 1.6300 |
| 2014-03 | 20.53 | 79.42 | 3.4000 | 2.0300 |
| 2014-09 | 22.94 | 77.06 | 2.9100 | 1.3700 |
| 2013-12 | 22.18 | 77.82 | 3.4000 | 1.6600 |
| 2013-06 | 10.30 | 89.70 | 7.1100 | 4.5900 |
| 2013-09 | 13.31 | 86.69 | 5.6400 | 4.0300 |
| 2013-03 | 12.65 | 87.35 | 5.8100 | 4.6600 |
| 2012-12 | 12.85 | 87.15 | 5.6400 | 4.5200 |
| 2012-06 | 12.68 | 87.32 | 5.7400 | 2.9300 |
| 2012-09 | 13.96 | 86.04 | 5.0900 | 3.4300 |
| 2012-03 | 12.98 | 87.10 | 5.5800 | 3.8600 |
| 2011-09 | 13.24 | 86.76 | 5.3600 | 3.6300 |
| 2011-12 | 13.59 | 86.41 | 5.2300 | 3.6500 |
| 2010-12 | 15.33 | 84.67 | 4.4400 | 4.0000 |
| 2011-03 | 13.01 | 86.99 | 5.3000 | 4.9000 |
| 2011-06 | 12.32 | 87.68 | 5.7500 | 5.2800 |
| 2010-06 | 11.13 | 88.91 | 6.2000 | 5.6200 |
| 2010-03 | 12.97 | 87.03 | 5.2500 | 4.7400 |
| 2010-09 | 15.02 | 84.98 | 4.4300 | 3.7600 |
| 2009-06 | 13.50 | 86.50 | 5.1100 | 4.5200 |
| 2009-03 | 11.70 | 88.32 | 5.8600 | 5.1600 |
| 2009-12 | 14.27 | 85.73 | 4.7000 | 4.1200 |
| 2009-09 | 13.19 | 86.81 | 5.0200 | 4.1700 |
| 2008-06 | 15.72 | 84.43 | 5.2700 | 3.8100 |
| 2008-09 | 15.96 | 84.04 | 4.5000 | 3.4700 |
| 2008-12 | 14.83 | 85.17 | 4.5500 | 4.0000 |
| 2008-03 | 18.40 | 81.75 | 4.4100 | 3.9000 |
| 2007-12 | 14.28 | 85.80 | 5.6000 | 4.9500 |
| 2007-09 | 20.99 | 79.01 | 4.0000 | 3.5200 |
| 2006-12 | 34.86 | 65.49 | 2.2100 | 1.5600 |
| 2007-06 | 39.69 | 60.63 | 1.6800 | 1.1800 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 33.99 | 66.26 | 2.2700 | 1.8000 |
| 2004-12 | 36.70 | 63.44 | 2.3600 | 1.5100 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2025-06 | 16.94 | 83.06 | 3.4900 | 3.1500 |
| 2025-09 | 16.47 | 83.53 | -- | -- |
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 | 585000000.0000 | 63725900.0000 | 202000000.0000 | -43092300.0000 |
| 2024-12 | 3106000000.0000 | 279000000.0000 | 663000000.0000 | -2604300.0000 |
| 2024-09 | 1989000000.0000 | 217000000.0000 | 549000000.0000 | -118000000.0000 |
| 2024-06 | 1347000000.0000 | 145000000.0000 | 364000000.0000 | -89157400.0000 |
| 2024-03 | 620000000.0000 | 69374300.0000 | 183000000.0000 | -10944600.0000 |
| 2023-12 | 2837000000.0000 | 288000000.0000 | 663000000.0000 | 7056200.0000 |
| 2023-09 | 1839000000.0000 | 224000000.0000 | 508000000.0000 | -131000000.0000 |
| 2023-06 | 1183000000.0000 | 150000000.0000 | 353000000.0000 | -105000000.0000 |
| 2022-12 | 3413000000.0000 | 269000000.0000 | 681000000.0000 | -115000000.0000 |
| 2023-03 | 552000000.0000 | 65176000.0000 | 197000000.0000 | -44151000.0000 |
| 2022-06 | 1284000000.0000 | 131000000.0000 | 351000000.0000 | -95957000.0000 |
| 2022-03 | 579000000.0000 | 61336400.0000 | 178000000.0000 | -36717600.0000 |
| 2022-09 | 1940000000.0000 | 207000000.0000 | 525000000.0000 | -168000000.0000 |
| 2021-06 | 1330000000.0000 | 132000000.0000 | 308000000.0000 | -56875100.0000 |
| 2021-03 | 578000000.0000 | 61230000.0000 | 152000000.0000 | -36475500.0000 |
| 2021-09 | 2148000000.0000 | 232000000.0000 | 486000000.0000 | -93681700.0000 |
| 2021-12 | 3633000000.0000 | 284000000.0000 | 700000000.0000 | -129000000.0000 |
| 2020-06 | 1316000000.0000 | 139000000.0000 | 304000000.0000 | -89811700.0000 |
| 2020-09 | 2143000000.0000 | 213000000.0000 | 471000000.0000 | -103000000.0000 |
| 2020-12 | 3173000000.0000 | 256000000.0000 | 705000000.0000 | -106000000.0000 |
| 2020-03 | 586000000.0000 | 71009700.0000 | 142000000.0000 | -21474800.0000 |
| 2019-12 | 3267000000.0000 | 317000000.0000 | 789000000.0000 | -37082300.0000 |
| 2019-09 | 2072000000.0000 | 266000000.0000 | 477000000.0000 | -222000000.0000 |
| 2018-12 | 2655000000.0000 | 229000000.0000 | 551000000.0000 | -10421400.0000 |
| 2019-06 | 1307000000.0000 | 171000000.0000 | 308000000.0000 | -128000000.0000 |
| 2019-03 | 647000000.0000 | 81398700.0000 | 156000000.0000 | -35650900.0000 |
| 2018-06 | 1093000000.0000 | 128000000.0000 | 256000000.0000 | -79508100.0000 |
| 2018-03 | 488000000.0000 | 62936000.0000 | 98156800.0000 | -5605600.0000 |
| 2018-09 | 1708000000.0000 | 190000000.0000 | 371000000.0000 | -91378000.0000 |
| 2017-09 | 1719000000.0000 | 168000000.0000 | 360000000.0000 | -28819100.0000 |
| 2017-12 | 2610000000.0000 | 189000000.0000 | 518000000.0000 | 31300800.0000 |
| 2017-06 | 1071000000.0000 | 115000000.0000 | 300000000.0000 | -17948300.0000 |
| 2016-12 | 2331000000.0000 | 184000000.0000 | 557000000.0000 | -9168800.0000 |
| 2016-06 | 879000000.0000 | 89833400.0000 | 232000000.0000 | -40408800.0000 |
| 2017-03 | 503000000.0000 | 54269300.0000 | 146000000.0000 | -2708400.0000 |
| 2016-09 | 1364000000.0000 | 136000000.0000 | 356000000.0000 | -59657300.0000 |
| 2015-09 | 1147000000.0000 | 86696900.0000 | 244000000.0000 | -5099900.0000 |
| 2015-12 | 1657000000.0000 | 122000000.0000 | 335000000.0000 | 1547700.0000 |
| 2016-03 | 375000000.0000 | 43489600.0000 | 113000000.0000 | -15161900.0000 |
| 2015-06 | 760000000.0000 | 55894500.0000 | 164000000.0000 | -2689300.0000 |
| 2014-12 | 1820000000.0000 | 119000000.0000 | 293000000.0000 | 494100.0000 |
| 2015-03 | 371000000.0000 | 31213700.0000 | 86745200.0000 | -882400.0000 |
| 2014-06 | 878000000.0000 | 56073500.0000 | 139000000.0000 | -4515800.0000 |
| 2014-03 | 429000000.0000 | 28708400.0000 | 70957200.0000 | -4515700.0000 |
| 2014-09 | 1281000000.0000 | 84430900.0000 | 208000000.0000 | -3584800.0000 |
| 2013-12 | 831000000.0000 | 78155400.0000 | 230000000.0000 | 1456900.0000 |
| 2013-06 | 255000000.0000 | 26647100.0000 | 104000000.0000 | -6588100.0000 |
| 2013-09 | 380000000.0000 | 41583400.0000 | 160000000.0000 | -7064000.0000 |
| 2013-03 | 113000000.0000 | 17777500.0000 | 58016800.0000 | -6190500.0000 |
| 2012-12 | 517000000.0000 | 55603800.0000 | 185000000.0000 | -3863500.0000 |
| 2012-06 | 238000000.0000 | 29138100.0000 | 90309200.0000 | -5776400.0000 |
| 2012-09 | 339000000.0000 | 41316500.0000 | 141000000.0000 | -6946400.0000 |
| 2012-03 | 109000000.0000 | 17219900.0000 | 45543500.0000 | -355600.0000 |
| 2011-09 | 303000000.0000 | 34243400.0000 | 122000000.0000 | -8826600.0000 |
| 2011-12 | 460000000.0000 | 53248500.0000 | 148000000.0000 | -12406700.0000 |
| 2010-12 | 403000000.0000 | 44703200.0000 | 157000000.0000 | -4182000.0000 |
| 2011-03 | 104000000.0000 | 13576000.0000 | 45015600.0000 | -824000.0000 |
| 2011-06 | 231000000.0000 | 23455100.0000 | 87986800.0000 | -2098200.0000 |
| 2010-06 | 190000000.0000 | 19923800.0000 | 71403900.0000 | -2100900.0000 |
| 2010-03 | 81382200.0000 | 13813800.0000 | 37483300.0000 | -515200.0000 |
| 2010-09 | 277000000.0000 | 30450800.0000 | 108000000.0000 | -2479100.0000 |
| 2009-06 | 150000000.0000 | 22499100.0000 | 59231300.0000 | -1766300.0000 |
| 2009-03 | 66325700.0000 | 12381800.0000 | 30232300.0000 | -487600.0000 |
| 2009-12 | 285000000.0000 | 33812400.0000 | 121000000.0000 | -3684100.0000 |
| 2009-09 | 226000000.0000 | 28550100.0000 | 95468400.0000 | -1843300.0000 |
| 2008-06 | 156000000.0000 | 21767400.0000 | 43734300.0000 | -3525200.0000 |
| 2008-09 | 224000000.0000 | 39006000.0000 | 59687300.0000 | -1171800.0000 |
| 2008-12 | 299000000.0000 | 39009600.0000 | 92411700.0000 | -4811300.0000 |
| 2008-03 | 66037700.0000 | 8213400.0000 | 24909600.0000 | -16900.0000 |
| 2007-12 | 197000000.0000 | 29027700.0000 | 53912200.0000 | -1578400.0000 |
| 2007-09 | 141000000.0000 | 19920100.0000 | 47614700.0000 | -461000.0000 |
| 2006-12 | 144000000.0000 | 20751600.0000 | 37860800.0000 | -810300.0000 |
| 2007-06 | 88461400.0000 | 14086200.0000 | 28784400.0000 | -125300.0000 |
| 2007-03 | 37098500.0000 | 5587700.0000 | 12696400.0000 | -66800.0000 |
| 2005-12 | 121000000.0000 | 19619100.0000 | 29310900.0000 | -572700.0000 |
| 2004-12 | 93932600.0000 | 18982200.0000 | 17533500.0000 | -78300.0000 |
| 2006-09 | 98426100.0000 | 16122700.0000 | 24622500.0000 | -548200.0000 |
| 2006-06 | 68358600.0000 | 8861000.0000 | 18074100.0000 | -51600.0000 |
| 2025-06 | 1220000000.0000 | 140000000.0000 | 381000000.0000 | -142000000.0000 |
| 2025-09 | 1905000000.0000 | 202000000.0000 | 550000000.0000 | -129000000.0000 |