中商官网
研究报告
湖南黄金（002155）
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 （%) |
| 2024-12-31 | 27839000000.0000 | 19.47 | 1041000000.0000 | 74.37 | 1005000000.0000 | 71.21 | 858000000.0000 | 73.68 |
| 2025-03-31 | 13121000000.0000 | 67.83 | 400000000.0000 | 105.13 | 399000000.0000 | 106.74 | 341000000.0000 | 104.19 |
| 2024-03-31 | 7818000000.0000 | 37.83 | 195000000.0000 | 62.50 | 193000000.0000 | 60.83 | 167000000.0000 | 50.45 |
| 2024-06-30 | 15135000000.0000 | 16.61 | 527000000.0000 | 66.25 | 520000000.0000 | 64.04 | 448000000.0000 | 57.19 |
| 2024-09-30 | 20989000000.0000 | 11.92 | 788000000.0000 | 77.48 | 780000000.0000 | 76.47 | 676000000.0000 | 72.45 |
| 2023-12-31 | 23303000000.0000 | 10.75 | 597000000.0000 | 20.12 | 587000000.0000 | 20.04 | 494000000.0000 | 13.56 |
| 2023-06-30 | 12979000000.0000 | 17.77 | 317000000.0000 | 1.93 | 317000000.0000 | 2.26 | 285000000.0000 | 5.17 |
| 2023-09-30 | 18753000000.0000 | 16.02 | 444000000.0000 | 4.96 | 442000000.0000 | 4.99 | 392000000.0000 | 10.11 |
| 2023-03-31 | 5672000000.0000 | -2.73 | 120000000.0000 | 25.95 | 120000000.0000 | 20.78 | 111000000.0000 | 16.01 |
| 2022-12-31 | 21041000000.0000 | 6.02 | 497000000.0000 | 31.13 | 489000000.0000 | 30.40 | 435000000.0000 | 19.18 |
| 2022-09-30 | 16164000000.0000 | 15.94 | 423000000.0000 | 33.44 | 421000000.0000 | 31.56 | 356000000.0000 | 28.99 |
| 2021-09-30 | 13942000000.0000 | 25.50 | 317000000.0000 | 37.23 | 320000000.0000 | 39.74 | 276000000.0000 | 33.98 |
| 2021-12-31 | 19846000000.0000 | 32.19 | 379000000.0000 | 43.02 | 375000000.0000 | 42.05 | 365000000.0000 | 62.22 |
| 2022-06-30 | 11021000000.0000 | 27.54 | 311000000.0000 | 45.33 | 310000000.0000 | 45.54 | 271000000.0000 | 49.72 |
| 2022-03-31 | 5831000000.0000 | 47.10 | 95279500.0000 | 21.89 | 99353300.0000 | 29.45 | 95682400.0000 | 29.10 |
| 2020-12-31 | 15013000000.0000 | 8.56 | 265000000.0000 | 33.84 | 264000000.0000 | 35.38 | 225000000.0000 | 44.23 |
| 2021-03-31 | 3964000000.0000 | 5.51 | 78169500.0000 | -283.77 | 76749000.0000 | -274.73 | 74116400.0000 | -289.62 |
| 2021-06-30 | 8641000000.0000 | 14.59 | 214000000.0000 | 96.33 | 213000000.0000 | 95.41 | 181000000.0000 | 94.04 |
| 2020-09-30 | 11109000000.0000 | -1.91 | 231000000.0000 | 77.69 | 229000000.0000 | 80.31 | 206000000.0000 | 106.00 |
| 2020-03-31 | 3757000000.0000 | -17.63 | -42537700.0000 | -181.87 | -43925000.0000 | -188.09 | -39086500.0000 | -186.01 |
| 2020-06-30 | 7541000000.0000 | -9.96 | 109000000.0000 | 9.00 | 109000000.0000 | 11.93 | 93278600.0000 | 12.31 |
| 2019-06-30 | 8375000000.0000 | 27.57 | 100000000.0000 | -40.12 | 97384300.0000 | -40.98 | 83054000.0000 | -39.82 |
| 2019-09-30 | 11325000000.0000 | 17.47 | 130000000.0000 | -39.81 | 127000000.0000 | -40.38 | 100000000.0000 | -42.20 |
| 2019-12-31 | 13829000000.0000 | 10.98 | 198000000.0000 | -44.54 | 195000000.0000 | -44.60 | 156000000.0000 | -39.77 |
| 2018-12-31 | 12461000000.0000 | 20.68 | 357000000.0000 | -5.31 | 352000000.0000 | -2.22 | 259000000.0000 | -11.60 |
| 2018-06-30 | 6565000000.0000 | 46.77 | 167000000.0000 | -18.14 | 165000000.0000 | -18.32 | 138000000.0000 | -13.21 |
| 2019-03-31 | 4561000000.0000 | 49.59 | 51958000.0000 | -0.62 | 49864800.0000 | -5.23 | 45444900.0000 | -11.33 |
| 2018-09-30 | 9641000000.0000 | 21.90 | 216000000.0000 | -31.65 | 213000000.0000 | -31.29 | 173000000.0000 | -29.67 |
| 2017-12-31 | 10326000000.0000 | 52.28 | 377000000.0000 | 148.03 | 360000000.0000 | 133.77 | 293000000.0000 | 138.21 |
| 2018-03-31 | 3049000000.0000 | 120.94 | 52281000.0000 | -25.55 | 52619000.0000 | -21.84 | 51250300.0000 | -20.95 |
| 2017-09-30 | 7909000000.0000 | 59.52 | 316000000.0000 | 170.09 | 310000000.0000 | 213.25 | 246000000.0000 | 143.56 |
| 2017-06-30 | 4473000000.0000 | 43.83 | 204000000.0000 | 489.44 | 202000000.0000 | 452.80 | 159000000.0000 | 252.51 |
| 2017-03-31 | 1380000000.0000 | 1.77 | 70224800.0000 | -473.16 | 67323200.0000 | -487.66 | 64834000.0000 | -826.74 |
| 2016-12-31 | 6781000000.0000 | 17.08 | 152000000.0000 | -37575.35 | 154000000.0000 | 828.60 | 123000000.0000 | 739.83 |
| 2016-09-30 | 4958000000.0000 | 15.84 | 117000000.0000 | 3514.23 | 98962900.0000 | 1329.54 | 101000000.0000 | 660.51 |
| 2016-03-31 | 1356000000.0000 | -10.61 | -18818900.0000 | -22.26 | -17366400.0000 | -26.65 | -8921200.0000 | -65.48 |
| 2016-06-30 | 3110000000.0000 | 6.25 | 34609300.0000 | -1797.95 | 36541100.0000 | 1835.95 | 45105700.0000 | 336.10 |
| 2015-12-31 | 5792000000.0000 | -5.00 | -405600.0000 | -100.22 | 16584100.0000 | -91.71 | 14645900.0000 | -91.01 |
| 2015-06-30 | 2927000000.0000 | 6.59 | -2038300.0000 | -102.87 | 1887500.0000 | -97.53 | 10343000.0000 | -82.42 |
| 2015-09-30 | 4280000000.0000 | 0.40 | 3237200.0000 | -97.90 | 6922700.0000 | -95.65 | 13280500.0000 | -89.54 |
| 2015-03-31 | 1517000000.0000 | 21.75 | -24207000.0000 | -391.61 | -23674900.0000 | -372.89 | -25843700.0000 | -620.66 |
| 2014-09-30 | 4263000000.0000 | 10.53 | 154000000.0000 | 1.32 | 159000000.0000 | 3.92 | 127000000.0000 | 4.96 |
| 2014-12-31 | 6097000000.0000 | 19.06 | 188000000.0000 | -17.54 | 200000000.0000 | -13.79 | 163000000.0000 | -14.21 |
| 2013-12-31 | 5121000000.0000 | 8.29 | 228000000.0000 | -64.21 | 232000000.0000 | -63.12 | 190000000.0000 | -64.49 |
| 2014-06-30 | 2746000000.0000 | 0.96 | 71026500.0000 | -27.38 | 76334500.0000 | -21.98 | 58837800.0000 | -20.38 |
| 2014-03-31 | 1246000000.0000 | -14.54 | 8301100.0000 | -90.03 | 8675600.0000 | -89.55 | 4963600.0000 | -92.83 |
| 2013-09-30 | 3857000000.0000 | 8.34 | 152000000.0000 | -73.05 | 153000000.0000 | -72.87 | 121000000.0000 | -74.47 |
| 2013-06-30 | 2720000000.0000 | 28.12 | 97812400.0000 | -72.45 | 97839800.0000 | -72.52 | 73895900.0000 | -76.47 |
| 2013-03-31 | 1458000000.0000 | 28.91 | 83292100.0000 | -52.40 | 83046000.0000 | -52.81 | 69205900.0000 | -48.35 |
| 2012-12-31 | 4729000000.0000 | 15.88 | 637000000.0000 | -9.65 | 629000000.0000 | -6.95 | 535000000.0000 | -0.93 |
| 2012-03-31 | 1131000000.0000 | 33.69 | 175000000.0000 | 15.13 | 176000000.0000 | 15.79 | 134000000.0000 | 21.82 |
| 2012-09-30 | 3560000000.0000 | 15.89 | 564000000.0000 | -14.80 | 564000000.0000 | -14.93 | 474000000.0000 | -2.67 |
| 2012-06-30 | 2123000000.0000 | 8.32 | 355000000.0000 | -4.05 | 356000000.0000 | -4.81 | 314000000.0000 | 12.95 |
| 2011-12-31 | 4081000000.0000 | 41.75 | 705000000.0000 | 114.29 | 676000000.0000 | 134.72 | 540000000.0000 | 182.72 |
| 2011-09-30 | 3072000000.0000 | 57.06 | 662000000.0000 | 146.10 | 663000000.0000 | 179.75 | 487000000.0000 | 196.95 |
| 2011-06-30 | 1960000000.0000 | 79.00 | 370000000.0000 | 221.74 | 374000000.0000 | 337.19 | 278000000.0000 | 332.52 |
| 2011-03-31 | 846000000.0000 | 88.42 | 152000000.0000 | 723.53 | 152000000.0000 | 714.78 | 110000000.0000 | 603.51 |
| 2010-09-30 | 1956000000.0000 | 73.10 | 269000000.0000 | 135.96 | 237000000.0000 | 113.51 | 164000000.0000 | 99.60 |
| 2010-12-31 | 2879000000.0000 | 70.15 | 329000000.0000 | 115.03 | 288000000.0000 | 92.00 | 191000000.0000 | 99.12 |
| 2010-06-30 | 1095000000.0000 | 65.66 | 115000000.0000 | 122.40 | 85546200.0000 | 75.92 | 64274000.0000 | 98.50 |
| 2010-03-31 | 449000000.0000 | 57.54 | 18457200.0000 | -336.15 | 18655300.0000 | -324.23 | 15635800.0000 | -282.48 |
| 2009-12-31 | 1692000000.0000 | 24.78 | 153000000.0000 | 98.73 | 150000000.0000 | 87.99 | 95921500.0000 | 46.73 |
| 2009-06-30 | 661000000.0000 | -2.79 | 51708700.0000 | -50.75 | 48628400.0000 | -52.33 | 32379700.0000 | -59.10 |
| 2009-09-30 | 1130000000.0000 | 7.11 | 114000000.0000 | -34.48 | 111000000.0000 | -35.47 | 82163500.0000 | -39.59 |
| 2009-03-31 | 285000000.0000 | 15.38 | -7815900.0000 | -179.53 | -8319800.0000 | -195.02 | -8568600.0000 | -277.19 |
| 2008-12-31 | 1356000000.0000 | -4.57 | 76987000.0000 | -57.70 | 79792100.0000 | -56.63 | 65372200.0000 | -53.64 |
| 2008-09-30 | 1055000000.0000 | 7.87 | 174000000.0000 | 41.46 | 172000000.0000 | 38.71 | 136000000.0000 | 33.33 |
| 2008-06-30 | 680000000.0000 | 9.32 | 105000000.0000 | 28.45 | 102000000.0000 | 27.29 | 79161000.0000 | 12.23 |
| 2007-09-30 | 978000000.0000 | 11.90 | 123000000.0000 | -20.13 | 124000000.0000 | -16.22 | 102000000.0000 | -1.92 |
| 2007-12-31 | 1421000000.0000 | 11.71 | 182000000.0000 | -16.13 | 184000000.0000 | -11.54 | 141000000.0000 | -3.42 |
| 2008-03-31 | 247000000.0000 | 4.22 | 9828200.0000 | -2.74 | 8756100.0000 | 2.51 | 4835700.0000 | -14.73 |
| 2007-03-31 | 237000000.0000 | -- | 10105000.0000 | -- | 8541300.0000 | -- | 5670800.0000 | -- |
| 2007-06-30 | 622000000.0000 | 11.87 | 81746700.0000 | -16.18 | 80132800.0000 | -14.74 | 70531700.0000 | 4.10 |
| 2006-12-31 | 1272000000.0000 | 66.93 | 217000000.0000 | 112.75 | 208000000.0000 | 105.94 | 146000000.0000 | 96.94 |
| 2006-06-30 | 556000000.0000 | -- | 97522600.0000 | -- | 93982900.0000 | -- | 67754200.0000 | -- |
| 2006-09-30 | 874000000.0000 | -- | 154000000.0000 | -- | 148000000.0000 | -- | 104000000.0000 | -- |
| 2005-12-31 | 762000000.0000 | 37.79 | 102000000.0000 | 34.16 | 101000000.0000 | 34.80 | 74135600.0000 | 37.74 |
| 2004-12-31 | 553000000.0000 | -- | 76027000.0000 | -- | 74923900.0000 | -- | 53823000.0000 | -- |
| 2025-06-30 | 28436000000.0000 | 87.88 | 798000000.0000 | 51.42 | 788000000.0000 | 51.54 | 673000000.0000 | 50.22 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 3.70 | 3.61 | 12.26 | 12.5300 | 55.8900 | 262.77 | 3.40 |
| 2025-03 | 2.96 | 3.04 | 4.71 | 4.7500 | 23.7200 | 300.00 | 1.55 |
| 2024-03 | 2.40 | 2.47 | 2.54 | 2.5800 | 19.1200 | 180.90 | 1.03 |
| 2024-06 | 3.40 | 3.44 | 6.73 | 6.8600 | 32.5300 | 165.90 | 1.96 |
| 2024-09 | 3.69 | 3.72 | 9.65 | 10.3200 | 42.0700 | 148.76 | 2.60 |
| 2023-12 | 2.57 | 2.52 | 7.74 | 8.1400 | 66.7100 | 297.52 | 3.07 |
| 2023-06 | 2.48 | 2.44 | 4.31 | 4.6900 | 30.2600 | 213.02 | 1.77 |
| 2023-09 | 2.39 | 2.36 | 5.93 | 6.3900 | 51.6300 | 198.90 | 2.52 |
| 2023-03 | 2.08 | 2.12 | 1.67 | 1.8100 | 13.6200 | 189.47 | 0.79 |
| 2022-12 | 2.27 | 2.32 | 6.67 | 7.7700 | 49.9500 | 238.41 | 2.87 |
| 2022-09 | 2.59 | 2.60 | 5.87 | 6.2200 | 32.8000 | 142.29 | 2.25 |
| 2021-09 | 2.26 | 2.30 | 4.48 | 5.2600 | 26.4100 | 137.40 | 1.95 |
| 2021-12 | 1.82 | 1.89 | 5.10 | 6.8900 | 40.8700 | 215.57 | 2.70 |
| 2022-06 | 2.76 | 2.81 | 4.21 | 4.7700 | 23.8600 | 162.90 | 1.50 |
| 2022-03 | 1.61 | 1.70 | 1.33 | 1.7000 | 11.0300 | 136.36 | 0.78 |
| 2020-12 | 1.69 | 1.76 | 3.80 | 4.4700 | 30.6000 | 127.66 | 2.16 |
| 2021-03 | 1.94 | 1.94 | 1.10 | 1.4400 | 7.7800 | 130.43 | 0.57 |
| 2021-06 | 2.46 | 2.46 | 3.04 | 3.4800 | 17.4800 | 122.45 | 1.23 |
| 2020-09 | 2.02 | 2.06 | 3.33 | 4.0400 | 22.3600 | 110.09 | 1.62 |
| 2020-03 | -1.14 | -1.17 | -0.63 | -0.7800 | 7.0500 | 87.59 | 0.54 |
| 2020-06 | 1.43 | 1.45 | 1.56 | 1.8400 | 15.9800 | 103.75 | 1.08 |
| 2019-06 | 1.17 | 1.16 | 1.38 | 1.7200 | 13.7800 | 97.83 | 1.19 |
| 2019-09 | 1.12 | 1.12 | 1.80 | 2.0700 | 19.4900 | 100.00 | 1.60 |
| 2019-12 | 1.44 | 1.41 | 2.87 | 3.2700 | 24.1100 | 93.99 | 2.03 |
| 2018-12 | 2.71 | 2.82 | 5.11 | 5.7800 | 18.4900 | 74.53 | 1.81 |
| 2018-06 | 2.39 | 2.51 | 2.46 | 2.9800 | 11.2700 | 55.64 | 0.98 |
| 2019-03 | 1.14 | 1.09 | 0.69 | 0.9600 | 6.6700 | 87.59 | 0.63 |
| 2018-09 | 2.12 | 2.21 | 3.12 | 3.8500 | 16.3100 | 60.91 | 1.41 |
| 2017-12 | 3.68 | 3.49 | 5.23 | 6.8200 | 14.6300 | 55.99 | 1.50 |
| 2018-03 | 1.64 | 1.73 | 0.77 | 1.1100 | 5.2500 | 59.02 | 0.45 |
| 2017-09 | 4.12 | 3.92 | 4.63 | 5.6300 | 13.0700 | 49.18 | 1.18 |
| 2017-06 | 4.90 | 4.52 | 3.06 | 3.7000 | 7.0000 | 50.21 | 0.68 |
| 2017-03 | 5.00 | 4.88 | 1.04 | 1.5300 | 2.0800 | 31.77 | 0.21 |
| 2016-12 | 2.40 | 2.27 | 2.37 | 3.9400 | 10.8600 | 41.33 | 1.04 |
| 2016-09 | 3.35 | 2.00 | 1.57 | 3.1000 | 10.4800 | 44.72 | 0.79 |
| 2016-03 | -0.07 | -1.28 | -0.30 | -0.2000 | 2.7900 | 34.19 | 0.23 |
| 2016-06 | 2.60 | 1.17 | 0.62 | 1.4100 | 6.2000 | 44.61 | 0.53 |
| 2015-12 | 0.00 | 0.29 | 0.29 | 0.8500 | 10.9800 | 33.43 | 1.01 |
| 2015-06 | 0.03 | 0.06 | 0.03 | 0.4900 | 5.5000 | 33.03 | 0.52 |
| 2015-09 | 0.09 | 0.16 | 0.12 | 0.6500 | 8.0400 | 31.17 | 0.75 |
| 2015-03 | -1.52 | -1.56 | -0.41 | -0.6900 | 2.8300 | 29.41 | 0.26 |
| 2014-09 | 3.57 | 3.73 | 3.43 | 3.3000 | 6.8400 | 28.89 | 0.92 |
| 2014-12 | 3.15 | 3.28 | 3.45 | 4.2200 | 9.2500 | 31.01 | 1.05 |
| 2013-12 | 4.32 | 4.53 | 5.21 | 6.8500 | 5.8400 | 36.44 | 1.15 |
| 2014-06 | 2.73 | 2.78 | 1.70 | 1.7300 | 4.4700 | 27.71 | 0.61 |
| 2014-03 | 0.88 | 0.70 | 0.20 | 0.3600 | 2.1500 | 26.39 | 0.28 |
| 2013-09 | 3.84 | 3.97 | 3.77 | 4.4200 | 4.8100 | 40.36 | 0.95 |
| 2013-06 | 3.49 | 3.60 | 2.44 | 2.6600 | 3.3200 | 50.63 | 0.68 |
| 2013-03 | 5.49 | 5.70 | 2.00 | 2.3900 | 1.6000 | 50.00 | 0.35 |
| 2012-12 | 12.65 | 13.30 | 13.80 | 20.0200 | 4.8200 | 43.85 | 1.04 |
| 2012-03 | 15.74 | 15.56 | 4.69 | 5.3300 | 1.7600 | 43.43 | 0.30 |
| 2012-09 | 14.94 | 15.84 | 14.96 | 17.6500 | 5.3400 | 39.52 | 0.94 |
| 2012-06 | 15.17 | 16.77 | 9.04 | 12.0300 | 3.0500 | 36.62 | 0.54 |
| 2011-12 | 17.40 | 16.56 | 18.40 | 24.3300 | 6.3400 | 45.86 | 1.11 |
| 2011-09 | 21.55 | 21.58 | 19.26 | 22.0100 | 5.8000 | 47.75 | 0.89 |
| 2011-06 | 18.88 | 19.08 | 11.87 | 13.2400 | 3.8800 | 50.70 | 0.62 |
| 2011-03 | 17.97 | 17.97 | 5.06 | 5.3500 | 1.9000 | 35.33 | 0.28 |
| 2010-09 | 13.91 | 12.12 | 8.20 | 8.7600 | 4.4100 | 34.25 | 0.68 |
| 2010-12 | 11.46 | 10.00 | 9.08 | 11.3900 | 6.3300 | 45.74 | 0.91 |
| 2010-06 | 10.68 | 7.81 | 3.12 | 3.5400 | 2.7600 | 35.57 | 0.40 |
| 2010-03 | 4.23 | 4.15 | 0.64 | 0.8900 | 1.2400 | 23.87 | 0.15 |
| 2009-12 | 10.64 | 8.87 | 5.47 | 5.5400 | 3.6700 | 38.22 | 0.62 |
| 2009-06 | 7.87 | 7.36 | 1.91 | 2.0100 | 1.4200 | 38.54 | 0.26 |
| 2009-09 | 10.62 | 9.82 | 4.16 | 0.0000 | 2.3600 | 36.77 | 0.42 |
| 2009-03 | -2.46 | -2.92 | -0.32 | 0.0000 | 0.7100 | 35.50 | 0.11 |
| 2008-12 | 5.68 | 5.88 | 3.07 | 3.9200 | 3.0400 | 26.77 | 0.52 |
| 2008-09 | 16.40 | 16.30 | 6.72 | 0.0000 | 2.0800 | 19.41 | 0.41 |
| 2008-06 | 15.44 | 15.00 | 4.05 | 4.4200 | 1.4600 | 17.86 | 0.27 |
| 2007-09 | 12.27 | 12.68 | 4.84 | -- | 2.5100 | 58.82 | 0.38 |
| 2007-12 | 12.74 | 12.95 | 7.52 | 14.7900 | 3.9300 | 35.33 | 0.58 |
| 2008-03 | 4.05 | 3.54 | 0.37 | -- | 0.6100 | 19.21 | 0.11 |
| 2007-03 | 4.22 | 3.60 | -- | -- | -- | -- | -- |
| 2007-06 | 12.86 | 12.88 | 5.93 | 12.0000 | 1.7400 | 41.81 | 0.46 |
| 2006-12 | 16.98 | 16.35 | 19.44 | 23.8200 | 4.2500 | 55.38 | 1.19 |
| 2006-06 | 17.45 | 16.90 | -- | -- | -- | -- | -- |
| 2006-09 | 17.62 | 16.93 | -- | -- | -- | -- | -- |
| 2005-12 | 13.25 | 13.25 | 13.34 | 25.3300 | 4.3600 | 28.71 | 1.01 |
| 2004-12 | 13.56 | 13.55 | 16.01 | 32.2900 | 5.2500 | 23.53 | 1.18 |
| 2025-06 | 2.76 | 2.77 | 9.25 | 9.1800 | 41.7600 | 418.60 | 3.34 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 14.93 | 85.07 | 2.4100 | 1.6100 |
| 2025-03 | 14.42 | 85.59 | 2.6300 | 1.9900 |
| 2024-03 | 15.02 | 84.98 | 1.8300 | 1.1500 |
| 2024-06 | 14.64 | 85.36 | 2.0500 | 1.3000 |
| 2024-09 | 15.88 | 84.12 | 2.1700 | 1.3700 |
| 2023-12 | 17.06 | 82.94 | 1.5600 | 1.0600 |
| 2023-06 | 17.26 | 82.73 | 1.3900 | 0.7900 |
| 2023-09 | 16.97 | 83.03 | 1.5000 | 1.0100 |
| 2023-03 | 16.38 | 83.62 | 1.3800 | 0.7600 |
| 2022-12 | 19.42 | 80.58 | 1.2000 | 0.8500 |
| 2022-09 | 18.72 | 81.28 | 1.1500 | 0.6600 |
| 2021-09 | 23.23 | 76.76 | 0.9400 | 0.3800 |
| 2021-12 | 24.58 | 75.42 | 0.9200 | 0.5200 |
| 2022-06 | 22.04 | 77.95 | 1.0300 | 0.6700 |
| 2022-03 | 24.20 | 75.80 | 0.9500 | 0.4900 |
| 2020-12 | 25.02 | 74.96 | 0.8700 | 0.4700 |
| 2021-03 | 24.30 | 75.71 | 0.8800 | 0.3300 |
| 2021-06 | 23.06 | 76.94 | 0.9100 | 0.4200 |
| 2020-09 | 24.16 | 75.84 | 0.8500 | 0.4300 |
| 2020-03 | 28.31 | 71.69 | 0.8300 | 0.3500 |
| 2020-06 | 27.16 | 72.82 | 0.8400 | 0.5100 |
| 2019-06 | 29.15 | 70.84 | 0.9000 | 0.4700 |
| 2019-09 | 29.08 | 70.92 | 0.8900 | 0.5100 |
| 2019-12 | 25.97 | 74.03 | 0.8500 | 0.4400 |
| 2018-12 | 28.49 | 71.51 | 0.9500 | 0.4600 |
| 2018-06 | 28.80 | 71.20 | 1.3300 | 0.6000 |
| 2019-03 | 30.91 | 69.09 | 0.9800 | 0.3800 |
| 2018-09 | 29.37 | 70.63 | 1.3000 | 0.5100 |
| 2017-12 | 32.67 | 67.33 | 1.2400 | 0.5900 |
| 2018-03 | 31.22 | 68.77 | 1.2600 | 0.5200 |
| 2017-09 | 31.38 | 68.60 | 1.7000 | 1.0200 |
| 2017-06 | 31.98 | 68.01 | 1.6000 | 0.5700 |
| 2017-03 | 31.26 | 68.74 | 1.6900 | 0.6200 |
| 2016-12 | 32.74 | 67.24 | 1.6100 | 0.6100 |
| 2016-09 | 31.30 | 68.70 | 1.7200 | 0.9400 |
| 2016-03 | 40.85 | 59.14 | 1.0300 | 0.4500 |
| 2016-06 | 41.10 | 58.90 | 1.0000 | 0.3900 |
| 2015-12 | 40.40 | 59.60 | 1.0400 | 0.4200 |
| 2015-06 | 38.95 | 61.07 | 1.0300 | 0.4100 |
| 2015-09 | 39.63 | 60.37 | 1.2300 | 0.4800 |
| 2015-03 | 41.38 | 58.62 | 1.0500 | 0.4500 |
| 2014-09 | 31.19 | 68.81 | 1.8200 | 0.6900 |
| 2014-12 | 41.18 | 58.82 | 1.5700 | 0.6000 |
| 2013-12 | 29.76 | 70.24 | 2.2300 | 0.7400 |
| 2014-06 | 30.15 | 69.85 | 1.9800 | 0.7300 |
| 2014-03 | 29.27 | 70.73 | 2.2200 | 0.9100 |
| 2013-09 | 24.67 | 75.30 | 3.3100 | 1.5100 |
| 2013-06 | 25.04 | 74.96 | 3.2600 | 1.3500 |
| 2013-03 | 27.06 | 72.92 | 3.2500 | 1.2200 |
| 2012-12 | 35.10 | 64.90 | 2.3400 | 0.9300 |
| 2012-03 | 29.79 | 70.21 | 1.9100 | 1.2300 |
| 2012-09 | 23.13 | 76.87 | 2.0900 | 1.1200 |
| 2012-06 | 30.52 | 69.46 | 1.7800 | 1.0900 |
| 2011-12 | 31.87 | 68.10 | 1.6200 | 0.8600 |
| 2011-09 | 28.87 | 71.16 | 1.6200 | 1.0700 |
| 2011-06 | 28.85 | 71.15 | 1.4900 | 0.9200 |
| 2011-03 | 28.29 | 71.71 | 1.5300 | 1.0100 |
| 2010-09 | 29.94 | 70.06 | 1.3200 | 0.8900 |
| 2010-12 | 35.50 | 64.50 | 1.3300 | 0.9500 |
| 2010-06 | 29.85 | 70.15 | 1.1300 | 0.7200 |
| 2010-03 | 34.34 | 65.62 | 1.9100 | 1.3300 |
| 2009-12 | 30.34 | 69.69 | 1.1400 | 0.6900 |
| 2009-06 | 27.69 | 72.27 | 1.5000 | 0.9500 |
| 2009-09 | 28.67 | 71.33 | 1.3900 | 0.8000 |
| 2009-03 | 28.36 | 71.64 | 1.5300 | 1.0000 |
| 2008-12 | 27.90 | 72.06 | 1.6300 | 1.0500 |
| 2008-09 | 24.25 | 75.75 | 2.1500 | 1.3200 |
| 2008-06 | 27.41 | 72.59 | 2.2000 | 1.4900 |
| 2007-09 | 31.05 | 68.95 | 2.6000 | 2.0000 |
| 2007-12 | 26.11 | 73.89 | 2.6400 | 2.0200 |
| 2008-03 | 22.89 | 77.16 | 2.8600 | 1.9600 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 56.73 | 43.27 | 0.9900 | 0.4100 |
| 2006-12 | 45.61 | 54.30 | 1.2500 | 0.5500 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 45.05 | 54.95 | 1.7500 | 0.8400 |
| 2004-12 | 54.49 | 45.51 | 0.9700 | 0.4100 |
| 2025-06 | 13.71 | 86.29 | 2.7900 | 1.7000 |
| 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) |
| 2024-12 | 26810000000.0000 | 13873400.0000 | 638000000.0000 | 7315600.0000 |
| 2025-03 | 12733000000.0000 | 7394800.0000 | 153000000.0000 | -698000.0000 |
| 2024-03 | 7630000000.0000 | 4572300.0000 | 146000000.0000 | 69700.0000 |
| 2024-06 | 14621000000.0000 | 5497500.0000 | 274000000.0000 | 77000.0000 |
| 2024-09 | 20214000000.0000 | 8133400.0000 | 476000000.0000 | 996000.0000 |
| 2023-12 | 22705000000.0000 | 22542500.0000 | 587000000.0000 | 1097200.0000 |
| 2023-06 | 12657000000.0000 | 8761900.0000 | 317000000.0000 | 4751400.0000 |
| 2023-09 | 18304000000.0000 | 14960300.0000 | 488000000.0000 | 886300.0000 |
| 2023-03 | 5554000000.0000 | 4403400.0000 | 134000000.0000 | 3242800.0000 |
| 2022-12 | 20563000000.0000 | 19694900.0000 | 657000000.0000 | 11730900.0000 |
| 2022-09 | 15746000000.0000 | 15946300.0000 | 519000000.0000 | 10424200.0000 |
| 2021-09 | 13627000000.0000 | 13303100.0000 | 447000000.0000 | 20819400.0000 |
| 2021-12 | 19484000000.0000 | 18379800.0000 | 623000000.0000 | 26900400.0000 |
| 2022-06 | 10717000000.0000 | 10717700.0000 | 336000000.0000 | 11583300.0000 |
| 2022-03 | 5737000000.0000 | 5356300.0000 | 175000000.0000 | 8552600.0000 |
| 2020-12 | 14760000000.0000 | 10733100.0000 | 586000000.0000 | 35393900.0000 |
| 2021-03 | 3887000000.0000 | 3704100.0000 | 171000000.0000 | 9333600.0000 |
| 2021-06 | 8428000000.0000 | 8111900.0000 | 288000000.0000 | 14100200.0000 |
| 2020-09 | 10885000000.0000 | 24025600.0000 | 391000000.0000 | 23888000.0000 |
| 2020-03 | 3800000000.0000 | 6957000.0000 | 104000000.0000 | 9840300.0000 |
| 2020-06 | 7433000000.0000 | 14687100.0000 | 250000000.0000 | 16484100.0000 |
| 2019-06 | 8277000000.0000 | 17835200.0000 | 217000000.0000 | 31512300.0000 |
| 2019-09 | 11198000000.0000 | 26902100.0000 | 361000000.0000 | 42412400.0000 |
| 2019-12 | 13630000000.0000 | 37640600.0000 | 507000000.0000 | 56355300.0000 |
| 2018-12 | 12123000000.0000 | 36358900.0000 | 474000000.0000 | 51843700.0000 |
| 2018-06 | 6408000000.0000 | 16952500.0000 | 214000000.0000 | 24007800.0000 |
| 2019-03 | 4509000000.0000 | 9223400.0000 | 103000000.0000 | 16710700.0000 |
| 2018-09 | 9437000000.0000 | 26233300.0000 | 353000000.0000 | 30216000.0000 |
| 2017-12 | 9946000000.0000 | 33053200.0000 | 463000000.0000 | 44499700.0000 |
| 2018-03 | 2999000000.0000 | 6681500.0000 | 99774900.0000 | 12391700.0000 |
| 2017-09 | 7583000000.0000 | 24685800.0000 | 330000000.0000 | 33168200.0000 |
| 2017-06 | 4254000000.0000 | 16668600.0000 | 328000000.0000 | 19885500.0000 |
| 2017-03 | 1311000000.0000 | 7902200.0000 | 179000000.0000 | 10328100.0000 |
| 2016-12 | 6618000000.0000 | 35704100.0000 | 698000000.0000 | 53337000.0000 |
| 2016-09 | 4792000000.0000 | 26980000.0000 | 489000000.0000 | 47138700.0000 |
| 2016-03 | 1357000000.0000 | 7117900.0000 | 148000000.0000 | 14499500.0000 |
| 2016-06 | 3029000000.0000 | 17312100.0000 | 296000000.0000 | 31376400.0000 |
| 2015-12 | 5792000000.0000 | 37694500.0000 | 634000000.0000 | 62704600.0000 |
| 2015-06 | 2926000000.0000 | 19887700.0000 | 299000000.0000 | 31848600.0000 |
| 2015-09 | 4276000000.0000 | 29805600.0000 | 461000000.0000 | 42045700.0000 |
| 2015-03 | 1540000000.0000 | 13339400.0000 | 138000000.0000 | 12425200.0000 |
| 2014-09 | 4111000000.0000 | 28171300.0000 | 502000000.0000 | 40066700.0000 |
| 2014-12 | 5905000000.0000 | 33988900.0000 | 706000000.0000 | 66762700.0000 |
| 2013-12 | 4900000000.0000 | 28373200.0000 | 597000000.0000 | 45635900.0000 |
| 2014-06 | 2671000000.0000 | 20465000.0000 | 332000000.0000 | 26997400.0000 |
| 2014-03 | 1235000000.0000 | 10198100.0000 | 118000000.0000 | 15507500.0000 |
| 2013-09 | 3709000000.0000 | 19583000.0000 | 419000000.0000 | 34803900.0000 |
| 2013-06 | 2625000000.0000 | 15529800.0000 | 284000000.0000 | 23661900.0000 |
| 2013-03 | 1378000000.0000 | 8032600.0000 | 106000000.0000 | 12755400.0000 |
| 2012-12 | 4131000000.0000 | 26159000.0000 | 611000000.0000 | 46876500.0000 |
| 2012-03 | 953000000.0000 | 5344600.0000 | 89193800.0000 | 12347700.0000 |
| 2012-09 | 3028000000.0000 | 20816800.0000 | 413000000.0000 | 31201800.0000 |
| 2012-06 | 1801000000.0000 | 19840300.0000 | 202000000.0000 | 22338100.0000 |
| 2011-12 | 3371000000.0000 | 26832200.0000 | 585000000.0000 | 43874600.0000 |
| 2011-09 | 2410000000.0000 | 25026900.0000 | 273000000.0000 | 29716300.0000 |
| 2011-06 | 1590000000.0000 | 20824000.0000 | 181000000.0000 | 20396700.0000 |
| 2011-03 | 694000000.0000 | 8969900.0000 | 77202200.0000 | 10211300.0000 |
| 2010-09 | 1684000000.0000 | 19196100.0000 | 227000000.0000 | 21133400.0000 |
| 2010-12 | 2549000000.0000 | 22255600.0000 | 386000000.0000 | 30608700.0000 |
| 2010-06 | 978000000.0000 | 16905700.0000 | 143000000.0000 | 15390900.0000 |
| 2010-03 | 430000000.0000 | 7480800.0000 | 55894300.0000 | 11090900.0000 |
| 2009-12 | 1512000000.0000 | 19245800.0000 | 253000000.0000 | 30215000.0000 |
| 2009-06 | 609000000.0000 | 12914600.0000 | 104000000.0000 | 10847200.0000 |
| 2009-09 | 1010000000.0000 | 20986000.0000 | 176000000.0000 | 17322300.0000 |
| 2009-03 | 292000000.0000 | 4696700.0000 | 45467400.0000 | 5734200.0000 |
| 2008-12 | 1279000000.0000 | 23224400.0000 | 221000000.0000 | 29255100.0000 |
| 2008-09 | 882000000.0000 | 15869600.0000 | 144000000.0000 | 7556500.0000 |
| 2008-06 | 575000000.0000 | 9453500.0000 | 82043500.0000 | 3811700.0000 |
| 2007-09 | 858000000.0000 | 9336100.0000 | 107000000.0000 | 17686000.0000 |
| 2007-12 | 1240000000.0000 | 12943500.0000 | 159000000.0000 | 19528400.0000 |
| 2008-03 | 237000000.0000 | 4936300.0000 | 39602200.0000 | 1691700.0000 |
| 2007-03 | 227000000.0000 | 2504100.0000 | 37235600.0000 | 5256500.0000 |
| 2007-06 | 542000000.0000 | 5251900.0000 | 69661200.0000 | 12295400.0000 |
| 2006-12 | 1056000000.0000 | 12361100.0000 | 161000000.0000 | 12338400.0000 |
| 2006-06 | 459000000.0000 | 4256800.0000 | 55421100.0000 | 6441600.0000 |
| 2006-09 | 720000000.0000 | 7762500.0000 | 99780900.0000 | 11984100.0000 |
| 2005-12 | 661000000.0000 | 9452700.0000 | 97709800.0000 | 9516800.0000 |
| 2004-12 | 478000000.0000 | 7710600.0000 | 72259000.0000 | 6652700.0000 |
| 2025-06 | 27651000000.0000 | 16535900.0000 | 329000000.0000 | -1660900.0000 |
| 2025-09 | -- | -- | -- | -- |