中商官网
研究报告
常铝股份（002160）
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 | 1828000000.0000 | 14.75 | 21962300.0000 | -199.18 | 21980900.0000 | -199.66 | 14540000.0000 | -153.57 |
| 2024-12-31 | 7847000000.0000 | 14.15 | 134000000.0000 | 192.66 | 135000000.0000 | 205.66 | 71979400.0000 | 262.93 |
| 2024-06-30 | 3658000000.0000 | 8.61 | 48594700.0000 | 292.31 | 49176100.0000 | 345.81 | 29972700.0000 | 1969.08 |
| 2024-09-30 | 5622000000.0000 | 12.10 | 78124200.0000 | -1024.31 | 78662000.0000 | -917.58 | 48720700.0000 | -322.22 |
| 2023-12-31 | 6874000000.0000 | 1.31 | 45786600.0000 | -112.65 | 44166200.0000 | -112.13 | 19832600.0000 | -105.33 |
| 2024-03-31 | 1593000000.0000 | 1.14 | -22144200.0000 | -459.08 | -22055200.0000 | -456.16 | -27140000.0000 | -4447.27 |
| 2023-06-30 | 3368000000.0000 | 3.38 | 12386900.0000 | -33.97 | 11030800.0000 | -45.37 | 1448600.0000 | -92.78 |
| 2023-09-30 | 5015000000.0000 | -0.57 | -8452200.0000 | -89.44 | -9621300.0000 | -87.94 | -21924200.0000 | -74.13 |
| 2023-03-31 | 1575000000.0000 | 10.29 | 6167000.0000 | -72.25 | 6192500.0000 | -72.18 | 624300.0000 | -97.25 |
| 2022-06-30 | 3258000000.0000 | 11.16 | 18760500.0000 | -73.80 | 20192800.0000 | -71.80 | 20059400.0000 | -67.76 |
| 2022-12-31 | 6785000000.0000 | 8.86 | -362000000.0000 | -387.30 | -364000000.0000 | -388.89 | -372000000.0000 | -461.17 |
| 2022-09-30 | 5044000000.0000 | 11.49 | -80074300.0000 | -182.16 | -79795600.0000 | -182.18 | -84732800.0000 | -199.11 |
| 2022-03-31 | 1428000000.0000 | 7.13 | 22224700.0000 | -27.02 | 22258100.0000 | -27.24 | 22733500.0000 | -17.52 |
| 2021-09-30 | 4524000000.0000 | 57.30 | 97458700.0000 | -261.63 | 97097800.0000 | -265.49 | 85493200.0000 | -232.71 |
| 2021-12-31 | 6233000000.0000 | 42.40 | 126000000.0000 | 151.58 | 126000000.0000 | 160.22 | 103000000.0000 | 368.07 |
| 2021-03-31 | 1333000000.0000 | 65.38 | 30455000.0000 | -413.49 | 30592200.0000 | -414.90 | 27561400.0000 | -324.59 |
| 2020-12-31 | 4377000000.0000 | 1.06 | 50082700.0000 | 56.82 | 48421100.0000 | 54.20 | 22005400.0000 | 0.20 |
| 2020-09-30 | 2876000000.0000 | -9.42 | -60296300.0000 | -415.60 | -58673000.0000 | -411.22 | -64423400.0000 | -672.84 |
| 2021-06-30 | 2931000000.0000 | 71.10 | 71598100.0000 | -231.91 | 71595400.0000 | -235.94 | 62221500.0000 | -212.18 |
| 2020-03-31 | 806000000.0000 | -22.72 | -9714700.0000 | -42.51 | -9714800.0000 | -42.48 | -12272000.0000 | -34.20 |
| 2019-12-31 | 4331000000.0000 | 4.66 | 31936000.0000 | -107.62 | 31402300.0000 | -107.48 | 21962500.0000 | -105.10 |
| 2020-06-30 | 1713000000.0000 | -21.06 | -54278800.0000 | -534.08 | -52666900.0000 | -530.69 | -55464200.0000 | -839.70 |
| 2019-09-30 | 3175000000.0000 | 7.81 | 19105200.0000 | -45.99 | 18852800.0000 | -46.11 | 11246400.0000 | -57.76 |
| 2019-06-30 | 2170000000.0000 | 12.44 | 12504300.0000 | -58.88 | 12228400.0000 | -59.42 | 7498200.0000 | -65.58 |
| 2019-03-31 | 1043000000.0000 | 12.63 | -16899000.0000 | -223.61 | -16888800.0000 | -224.54 | -18651300.0000 | -258.89 |
| 2018-09-30 | 2945000000.0000 | 2.33 | 35370700.0000 | -71.48 | 34984900.0000 | -71.56 | 26625400.0000 | -75.80 |
| 2018-12-31 | 4138000000.0000 | 1.82 | -419000000.0000 | -338.07 | -420000000.0000 | -340.00 | -431000000.0000 | -353.53 |
| 2018-06-30 | 1930000000.0000 | 3.10 | 30406700.0000 | -58.43 | 30134500.0000 | -58.44 | 21781700.0000 | -66.10 |
| 2017-12-31 | 4064000000.0000 | 23.71 | 176000000.0000 | 10.69 | 175000000.0000 | -1.69 | 170000000.0000 | 8.97 |
| 2018-03-31 | 926000000.0000 | 8.05 | 13671700.0000 | -30.00 | 13560700.0000 | -48.31 | 11738800.0000 | -46.36 |
| 2017-09-30 | 2878000000.0000 | 39.98 | 124000000.0000 | 105.96 | 123000000.0000 | 58.29 | 110000000.0000 | 56.15 |
| 2016-12-31 | 3285000000.0000 | 29.43 | 159000000.0000 | 27.20 | 178000000.0000 | 35.88 | 156000000.0000 | 32.20 |
| 2017-06-30 | 1872000000.0000 | 43.45 | 73150000.0000 | 223.75 | 72505200.0000 | 83.87 | 64256700.0000 | 68.50 |
| 2017-03-31 | 857000000.0000 | 47.00 | 19532100.0000 | 375.59 | 26234800.0000 | 444.71 | 21884500.0000 | 306.32 |
| 2016-09-30 | 2056000000.0000 | 11.86 | 60205900.0000 | -26.96 | 77705600.0000 | -9.97 | 70446300.0000 | -7.47 |
| 2016-03-31 | 583000000.0000 | 12.12 | 4106900.0000 | -69.70 | 4816300.0000 | -66.07 | 5386000.0000 | -56.24 |
| 2016-06-30 | 1305000000.0000 | 3.74 | 22594700.0000 | -54.19 | 39433500.0000 | -25.06 | 38134900.0000 | -20.33 |
| 2015-12-31 | 2538000000.0000 | 17.28 | 125000000.0000 | 503.16 | 131000000.0000 | 415.30 | 118000000.0000 | 451.47 |
| 2015-09-30 | 1838000000.0000 | 14.66 | 82433300.0000 | 354.16 | 86306300.0000 | 375.08 | 76131700.0000 | 338.04 |
| 2015-06-30 | 1258000000.0000 | 17.57 | 49317600.0000 | 406.63 | 52622700.0000 | 411.08 | 47868600.0000 | 454.18 |
| 2014-09-30 | 1603000000.0000 | 13.53 | 18150800.0000 | -133.26 | 18166800.0000 | -134.25 | 17379900.0000 | -132.97 |
| 2014-12-31 | 2164000000.0000 | 17.80 | 20724200.0000 | -129.87 | 25422300.0000 | -142.68 | 21397300.0000 | -136.14 |
| 2015-03-31 | 520000000.0000 | 0.39 | 13555400.0000 | 85.32 | 14195200.0000 | 92.99 | 12307700.0000 | 125.75 |
| 2014-06-30 | 1070000000.0000 | 9.63 | 9734400.0000 | -131.62 | 10296300.0000 | -134.98 | 8637700.0000 | -129.55 |
| 2013-12-31 | 1837000000.0000 | -4.02 | -69383900.0000 | -4.40 | -59565600.0000 | -14.38 | -59209100.0000 | -14.51 |
| 2014-03-31 | 518000000.0000 | 14.86 | 7314700.0000 | -145.44 | 7355300.0000 | -148.35 | 5451900.0000 | -137.14 |
| 2013-06-30 | 976000000.0000 | -7.05 | -30782400.0000 | -18.05 | -29438900.0000 | -17.41 | -29230600.0000 | -15.40 |
| 2013-03-31 | 451000000.0000 | -12.43 | -16096900.0000 | -55.99 | -15211900.0000 | -57.44 | -14680900.0000 | -57.85 |
| 2013-09-30 | 1412000000.0000 | -1.19 | -54574100.0000 | 4.16 | -53042400.0000 | 6.06 | -52713500.0000 | 6.50 |
| 2012-06-30 | 1050000000.0000 | -7.24 | -37563300.0000 | -235.17 | -35643000.0000 | -206.34 | -34549900.0000 | -217.15 |
| 2012-09-30 | 1429000000.0000 | -10.63 | -52396000.0000 | -259.85 | -50010600.0000 | -228.20 | -49497100.0000 | -247.11 |
| 2012-12-31 | 1914000000.0000 | -6.82 | -72580600.0000 | -47414.60 | -69566500.0000 | -1122.18 | -69254900.0000 | -1260.15 |
| 2011-09-30 | 1599000000.0000 | 11.27 | 32777700.0000 | -2.10 | 39011300.0000 | 14.35 | 33647400.0000 | 16.94 |
| 2011-12-31 | 2054000000.0000 | 5.39 | 153400.0000 | -99.69 | 6805700.0000 | -86.44 | 5969500.0000 | -86.68 |
| 2012-03-31 | 515000000.0000 | -6.19 | -36579100.0000 | -394.78 | -35740900.0000 | -303.90 | -34827400.0000 | -325.65 |
| 2010-12-31 | 1949000000.0000 | 57.94 | 49054800.0000 | 1563.33 | 50179900.0000 | 490.27 | 44817500.0000 | 748.64 |
| 2011-06-30 | 1132000000.0000 | 10.22 | 27790300.0000 | -1.31 | 33518800.0000 | 16.51 | 29491500.0000 | 20.22 |
| 2011-03-31 | 549000000.0000 | 15.58 | 12409000.0000 | 123.12 | 17528500.0000 | 180.01 | 15434500.0000 | 172.05 |
| 2010-09-30 | 1437000000.0000 | 68.07 | 33479600.0000 | 302.11 | 34116300.0000 | 152.30 | 28773800.0000 | 144.98 |
| 2010-06-30 | 1027000000.0000 | 83.07 | 28159900.0000 | 323.99 | 28769300.0000 | 185.19 | 24530800.0000 | 174.31 |
| 2010-03-31 | 475000000.0000 | 77.90 | 5561700.0000 | 2.68 | 6260000.0000 | 9.77 | 5673500.0000 | 7.20 |
| 2009-06-30 | 561000000.0000 | -40.32 | 6641600.0000 | -81.65 | 10087600.0000 | -73.49 | 8942600.0000 | -68.62 |
| 2009-12-31 | 1234000000.0000 | -13.65 | 2949200.0000 | 362.18 | 8501200.0000 | 45.22 | 5281100.0000 | -9.27 |
| 2009-09-30 | 855000000.0000 | -29.46 | 8326000.0000 | -79.40 | 13522000.0000 | -68.05 | 11745500.0000 | -61.20 |
| 2008-12-31 | 1429000000.0000 | -17.06 | 638100.0000 | -98.91 | 5854200.0000 | -90.54 | 5820900.0000 | -85.48 |
| 2008-09-30 | 1212000000.0000 | -5.09 | 40427200.0000 | -30.66 | 42316200.0000 | -27.40 | 30271300.0000 | -22.48 |
| 2009-03-31 | 267000000.0000 | -43.67 | 5416700.0000 | -50.47 | 5702700.0000 | -57.11 | 5292200.0000 | -46.93 |
| 2008-03-31 | 474000000.0000 | 7.97 | 10936900.0000 | -44.08 | 13295400.0000 | -37.10 | 9971500.0000 | -29.59 |
| 2007-12-31 | 1723000000.0000 | 23.25 | 58750700.0000 | 0.52 | 61888800.0000 | 5.89 | 40098700.0000 | 1.19 |
| 2008-06-30 | 940000000.0000 | 1.29 | 36198200.0000 | -25.38 | 38056700.0000 | -22.60 | 28493500.0000 | -13.50 |
| 2007-09-30 | 1277000000.0000 | 22.44 | 58303100.0000 | 9.07 | 58285100.0000 | 12.21 | 39051000.0000 | 12.21 |
| 2007-03-31 | 439000000.0000 | -- | 19558300.0000 | -- | 21136800.0000 | -- | 14161700.0000 | -- |
| 2007-06-30 | 928000000.0000 | 12.62 | 48511200.0000 | -1.84 | 49167400.0000 | 2.86 | 32942200.0000 | 2.86 |
| 2006-12-31 | 1398000000.0000 | 34.68 | 58446200.0000 | 11.29 | 58448500.0000 | 10.83 | 39626000.0000 | 7.77 |
| 2006-09-30 | 1043000000.0000 | -- | 53456900.0000 | -- | 51944800.0000 | -- | 34803000.0000 | -- |
| 2006-06-30 | 824000000.0000 | -- | 49419900.0000 | -- | 47801000.0000 | -- | 32026700.0000 | -- |
| 2004-12-31 | 916000000.0000 | -- | 60335700.0000 | -- | 60327400.0000 | -- | 44635300.0000 | -- |
| 2005-12-31 | 1038000000.0000 | 13.32 | 52515300.0000 | -12.96 | 52738500.0000 | -12.58 | 36770300.0000 | -17.62 |
| 2025-06-30 | 4157000000.0000 | 13.64 | 50347300.0000 | 3.61 | 50681800.0000 | 3.06 | 26308000.0000 | -12.23 |
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 | 0.00 | 1.20 | 0.25 | 0.4000 | 0.7200 | 3.85 | 0.21 |
| 2024-12 | 0.94 | 1.72 | 1.58 | 1.7800 | 3.0900 | 4.40 | 0.92 |
| 2024-06 | 0.52 | 1.34 | 0.58 | 0.8700 | 1.3900 | 4.39 | 0.43 |
| 2024-09 | 0.62 | 1.40 | 0.95 | 1.4100 | 2.2600 | 4.39 | 0.68 |
| 2023-12 | 0.25 | 0.64 | 0.56 | 0.4200 | 2.7700 | 4.42 | 0.87 |
| 2024-03 | -1.95 | -1.38 | -0.27 | -0.7500 | 0.6300 | 4.02 | 0.20 |
| 2023-06 | 0.27 | 0.33 | 0.14 | 0.0800 | 1.3800 | 4.32 | 0.44 |
| 2023-09 | -0.26 | -0.19 | -0.12 | -0.6800 | 2.0500 | 4.41 | 0.64 |
| 2023-03 | 0.32 | 0.39 | 0.08 | 0.0800 | 0.6500 | 4.45 | 0.20 |
| 2022-06 | 0.46 | 0.62 | 0.26 | 0.7000 | 1.5600 | 4.55 | 0.43 |
| 2022-12 | -5.48 | -5.36 | -4.35 | -12.6900 | 3.2200 | 4.58 | 0.81 |
| 2022-09 | -1.67 | -1.58 | -1.03 | -2.6600 | 2.4800 | 4.76 | 0.65 |
| 2022-03 | 1.47 | 1.56 | 0.29 | 0.7500 | 0.6700 | 3.91 | 0.19 |
| 2021-09 | 1.95 | 2.15 | 1.37 | 2.8300 | 2.5200 | 4.95 | 0.64 |
| 2021-12 | 1.81 | 2.02 | 1.77 | 3.3500 | 3.6400 | 4.68 | 0.88 |
| 2021-03 | 2.18 | 2.29 | 0.46 | 0.9200 | 0.7500 | 4.36 | 0.20 |
| 2020-12 | 0.57 | 1.11 | 0.74 | 0.7300 | 3.1300 | 4.11 | 0.67 |
| 2020-09 | -2.26 | -2.04 | -0.91 | -2.1100 | 2.0000 | 3.99 | 0.44 |
| 2021-06 | 2.32 | 2.44 | 1.02 | 2.0600 | 1.7200 | 4.91 | 0.42 |
| 2020-03 | -1.49 | -1.21 | -0.16 | -0.4100 | 0.6200 | 3.52 | 0.13 |
| 2019-12 | 0.53 | 0.73 | 0.52 | 0.7500 | 3.4600 | 4.59 | 0.72 |
| 2020-06 | -3.39 | -3.07 | -0.85 | -1.8500 | 1.3500 | 3.33 | 0.28 |
| 2019-09 | 0.44 | 0.59 | 0.30 | 0.4000 | 2.5000 | 4.71 | 0.51 |
| 2019-06 | 0.46 | 0.56 | 0.19 | 0.2700 | 1.7400 | 4.23 | 0.33 |
| 2019-03 | -1.73 | -1.62 | -0.26 | -0.6400 | 0.8700 | -- | 0.16 |
| 2018-09 | 1.05 | 1.19 | 0.52 | -75.3700 | 2.4000 | 4.48 | 0.44 |
| 2018-12 | -10.42 | -10.15 | -6.56 | -14.1800 | 3.6900 | 4.44 | 0.65 |
| 2018-06 | 1.50 | 1.56 | 0.46 | 0.6800 | 1.6100 | 4.36 | 0.30 |
| 2017-12 | 4.06 | 4.31 | 2.68 | 5.2700 | 3.7900 | 4.80 | 0.62 |
| 2018-03 | 1.40 | 1.46 | 0.21 | 0.3600 | 0.8000 | 4.19 | 0.14 |
| 2017-09 | 3.86 | 4.27 | 1.98 | 3.4100 | 2.6100 | 4.85 | 0.46 |
| 2016-12 | 4.69 | 5.42 | 3.12 | 5.4300 | 3.4400 | 4.90 | 0.58 |
| 2017-06 | 3.42 | 3.87 | 1.19 | 2.0100 | 1.7600 | 4.77 | 0.31 |
| 2017-03 | 2.22 | 3.06 | 0.43 | 0.6900 | 0.7800 | 4.36 | 0.14 |
| 2016-09 | 2.82 | 3.78 | 1.47 | 2.5600 | 2.1300 | 4.38 | 0.39 |
| 2016-03 | 0.69 | 0.83 | 0.10 | 0.2300 | 0.7000 | 3.96 | 0.12 |
| 2016-06 | 1.61 | 3.02 | 0.73 | 1.4700 | 1.4500 | 4.25 | 0.24 |
| 2015-12 | 4.93 | 5.16 | 2.78 | 6.2900 | 3.6100 | 5.43 | 0.54 |
| 2015-09 | 4.41 | 4.70 | 1.91 | 4.7300 | 2.5900 | 5.31 | 0.41 |
| 2015-06 | 3.97 | 4.18 | 1.13 | 3.3400 | 1.7400 | 5.27 | 0.27 |
| 2014-09 | 1.06 | 1.13 | 0.69 | 3.0700 | 2.7000 | 6.95 | 0.61 |
| 2014-12 | 0.92 | 1.17 | 0.89 | 3.4100 | 3.6500 | 7.04 | 0.76 |
| 2015-03 | 2.31 | 2.73 | 0.48 | 2.3200 | 0.8700 | 5.33 | 0.17 |
| 2014-06 | 0.84 | 0.96 | 0.46 | 1.6200 | 1.9000 | 7.35 | 0.48 |
| 2013-12 | -3.81 | -3.24 | -2.65 | -10.6200 | 3.5100 | 7.20 | 0.82 |
| 2014-03 | 1.35 | 1.42 | 0.33 | 1.0300 | 0.9000 | 6.92 | 0.24 |
| 2013-06 | -3.18 | -3.02 | -1.34 | -5.1100 | 2.2500 | 7.14 | 0.45 |
| 2013-03 | -3.55 | -3.37 | -0.66 | -2.5300 | 0.9600 | 6.13 | 0.20 |
| 2013-09 | -3.90 | -3.76 | -2.41 | -9.4000 | 2.9900 | 6.68 | 0.64 |
| 2012-06 | -3.52 | -3.39 | -2.08 | -5.3900 | 2.2100 | 7.15 | 0.61 |
| 2012-09 | -3.64 | -3.50 | -2.97 | -7.8200 | 2.9900 | 7.42 | 0.85 |
| 2012-12 | -3.81 | -3.63 | -3.39 | -11.1200 | 4.1700 | 7.36 | 0.93 |
| 2011-09 | 2.06 | 2.44 | 2.23 | 5.0000 | 3.2500 | 8.55 | 0.91 |
| 2011-12 | 0.05 | 0.33 | 0.38 | 0.9100 | 4.4200 | 8.18 | 1.16 |
| 2012-03 | -7.18 | -6.94 | -2.03 | -5.4300 | 1.1200 | 6.49 | 0.29 |
| 2010-12 | 2.51 | 2.57 | 3.31 | 6.9900 | 4.8400 | 8.55 | 1.28 |
| 2011-06 | 2.47 | 2.96 | 1.89 | 4.3800 | 2.4300 | 8.02 | 0.64 |
| 2011-03 | 2.19 | 3.19 | 1.11 | 2.3100 | 1.1100 | 7.95 | 0.35 |
| 2010-09 | 2.37 | 2.37 | 2.21 | 4.5400 | 3.7600 | 9.61 | 0.93 |
| 2010-06 | 2.73 | 2.80 | 1.84 | 3.8700 | 2.6500 | 9.40 | 0.66 |
| 2010-03 | 1.26 | 1.32 | 0.41 | 0.9100 | 1.1900 | 8.05 | 0.31 |
| 2009-06 | 1.25 | 1.80 | 0.72 | 1.4400 | 2.0300 | 8.10 | 0.40 |
| 2009-12 | 0.24 | 0.69 | 0.59 | 0.8500 | 3.7500 | 7.67 | 0.85 |
| 2009-09 | 0.94 | 1.58 | 0.96 | 0.0000 | 2.8100 | 8.70 | 0.61 |
| 2008-12 | 0.07 | 0.41 | 0.40 | 0.9400 | 5.1000 | 9.17 | 0.97 |
| 2008-09 | 3.38 | 3.49 | 3.21 | 0.0000 | 3.8000 | 9.59 | 0.92 |
| 2009-03 | 2.25 | 2.14 | 0.42 | 0.0000 | 0.9300 | 7.82 | 0.20 |
| 2008-03 | 2.32 | 2.80 | 0.97 | -- | 1.5800 | 8.82 | 0.35 |
| 2007-12 | 3.37 | 3.59 | 4.85 | 9.2500 | 6.8000 | 9.85 | 1.35 |
| 2008-06 | 3.83 | 4.05 | 2.82 | 4.4200 | 3.2600 | 9.35 | 0.70 |
| 2007-09 | 4.54 | 4.56 | 4.72 | -- | 4.7900 | 11.71 | 1.03 |
| 2007-03 | 4.56 | 4.81 | -- | -- | -- | -- | -- |
| 2007-06 | 5.28 | 5.30 | 4.41 | -- | 3.8900 | 10.01 | 0.83 |
| 2006-12 | 4.22 | 4.18 | 6.59 | 19.0900 | 6.6600 | 9.81 | 1.58 |
| 2006-09 | 5.08 | 4.98 | -- | -- | -- | -- | -- |
| 2006-06 | 5.95 | 5.80 | -- | -- | -- | -- | -- |
| 2004-12 | 6.55 | 6.59 | 8.68 | 39.0100 | 4.3200 | 10.37 | 1.32 |
| 2005-12 | 5.11 | 5.08 | 7.47 | 21.1300 | 5.1400 | 9.15 | 1.47 |
| 2025-06 | 0.34 | 1.22 | -- | -- | -- | -- | -- |
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 | 57.16 | 42.84 | 1.1900 | 0.6200 |
| 2024-12 | 56.60 | 43.40 | 1.6400 | 0.9200 |
| 2024-06 | 56.71 | 43.29 | 1.6800 | 0.8800 |
| 2024-09 | 55.36 | 44.63 | 1.7000 | 0.9100 |
| 2023-12 | 54.01 | 45.99 | 1.8700 | 0.9700 |
| 2024-03 | 55.47 | 44.53 | 1.7500 | 0.8800 |
| 2023-06 | 53.34 | 46.66 | 2.0100 | 1.0300 |
| 2023-09 | 54.70 | 45.30 | 1.8400 | 0.9400 |
| 2023-03 | 53.96 | 46.04 | 1.6400 | 0.8500 |
| 2022-06 | 58.75 | 41.25 | 1.1800 | 0.6300 |
| 2022-12 | 57.11 | 42.88 | 1.2900 | 0.7500 |
| 2022-09 | 60.57 | 39.44 | 1.1600 | 0.6000 |
| 2022-03 | 58.50 | 41.50 | 1.2000 | 0.6300 |
| 2021-09 | 55.66 | 44.34 | 1.2800 | 0.7000 |
| 2021-12 | 55.63 | 44.37 | 1.2400 | 0.7100 |
| 2021-03 | 53.79 | 46.21 | 1.2500 | 0.7100 |
| 2020-12 | 53.06 | 46.93 | 1.2400 | 0.7500 |
| 2020-09 | 54.14 | 45.86 | 1.2200 | 0.6700 |
| 2021-06 | 55.42 | 44.57 | 1.2500 | 0.7100 |
| 2020-03 | 50.13 | 49.87 | 1.1800 | 0.6900 |
| 2019-12 | 49.57 | 50.43 | 1.1800 | 0.6900 |
| 2020-06 | 51.70 | 48.30 | 1.1900 | 0.7200 |
| 2019-09 | 51.98 | 48.02 | 1.2000 | 0.6800 |
| 2019-06 | 55.47 | 44.53 | 1.1400 | 0.6900 |
| 2019-03 | 55.45 | 44.55 | 1.1200 | 0.6800 |
| 2018-09 | 51.66 | 48.35 | 1.1100 | 0.6200 |
| 2018-12 | 54.63 | 45.38 | 1.0800 | 0.6500 |
| 2018-06 | 50.38 | 49.63 | 1.0600 | 0.6100 |
| 2017-12 | 49.69 | 50.29 | 1.0900 | 0.7200 |
| 2018-03 | 48.83 | 51.17 | 1.0900 | 0.6200 |
| 2017-09 | 48.24 | 51.76 | 1.0300 | 0.6300 |
| 2016-12 | 44.14 | 55.84 | 1.0900 | 0.6500 |
| 2017-06 | 48.06 | 51.94 | 1.0400 | 0.6700 |
| 2017-03 | 46.96 | 53.04 | 1.0800 | 0.6400 |
| 2016-09 | 41.31 | 58.69 | 1.2400 | 0.6400 |
| 2016-03 | 52.78 | 47.24 | 0.9200 | 0.5600 |
| 2016-06 | 43.47 | 56.53 | 1.2000 | 0.6400 |
| 2015-12 | 49.94 | 50.06 | 0.9300 | 0.5100 |
| 2015-09 | 48.78 | 51.22 | 0.9500 | 0.5900 |
| 2015-06 | 50.90 | 49.10 | 0.9200 | 0.5600 |
| 2014-09 | 69.06 | 30.94 | 0.6900 | 0.3700 |
| 2014-12 | 68.37 | 31.63 | 0.6900 | 0.4100 |
| 2015-03 | 69.23 | 30.77 | 0.7100 | 0.4300 |
| 2014-06 | 76.15 | 23.85 | 0.7000 | 0.4000 |
| 2013-12 | 76.50 | 23.50 | 0.7700 | 0.4000 |
| 2014-03 | 75.82 | 24.18 | 0.7300 | 0.3900 |
| 2013-06 | 74.56 | 25.44 | 0.8600 | 0.5900 |
| 2013-03 | 75.18 | 24.82 | 0.9300 | 0.6200 |
| 2013-09 | 75.66 | 24.29 | 0.7900 | 0.4700 |
| 2012-06 | 63.79 | 36.27 | 0.9700 | 0.5500 |
| 2012-09 | 64.04 | 36.02 | 0.8900 | 0.4600 |
| 2012-12 | 71.39 | 28.61 | 0.9600 | 0.6300 |
| 2011-09 | 60.74 | 39.26 | 1.0700 | 0.6000 |
| 2011-12 | 62.73 | 37.22 | 1.0200 | 0.6100 |
| 2012-03 | 64.45 | 35.55 | 0.9500 | 0.5600 |
| 2010-12 | 56.46 | 43.54 | 1.0500 | 0.5800 |
| 2011-06 | 61.56 | 38.44 | 1.0500 | 0.6500 |
| 2011-03 | 57.38 | 42.62 | 1.0700 | 0.5200 |
| 2010-09 | 58.28 | 41.72 | 1.0600 | 0.6400 |
| 2010-06 | 59.23 | 40.83 | 1.0300 | 0.6100 |
| 2010-03 | 58.44 | 41.56 | 1.0000 | 0.5300 |
| 2009-06 | 55.16 | 44.84 | 1.0300 | 0.6700 |
| 2009-12 | 56.95 | 43.05 | 0.9800 | 0.5500 |
| 2009-09 | 55.17 | 44.83 | 1.0200 | 0.5900 |
| 2008-12 | 58.72 | 41.28 | 0.9800 | 0.6800 |
| 2008-09 | 50.98 | 49.02 | 1.1500 | 0.6600 |
| 2009-03 | 54.31 | 45.76 | 1.0500 | 0.6300 |
| 2008-03 | 52.67 | 47.33 | 1.2300 | 0.8100 |
| 2007-12 | 50.16 | 49.84 | 1.3200 | 0.9300 |
| 2008-06 | 52.04 | 47.96 | 1.1900 | 0.8000 |
| 2007-09 | 48.66 | 51.34 | 1.4100 | 0.9600 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 68.88 | 31.03 | 1.2600 | 0.8800 |
| 2006-12 | 63.13 | 36.87 | 0.9200 | 0.5500 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 77.12 | 22.88 | 0.6900 | 0.2800 |
| 2005-12 | 72.95 | 27.05 | 0.6800 | 0.3300 |
| 2025-06 | -- | -- | -- | -- |
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 | 1828000000.0000 | 30053000.0000 | 48735300.0000 | 21208700.0000 |
| 2024-12 | 7773000000.0000 | 135000000.0000 | 219000000.0000 | 97477900.0000 |
| 2024-06 | 3639000000.0000 | 88296300.0000 | 112000000.0000 | 46974600.0000 |
| 2024-09 | 5587000000.0000 | 129000000.0000 | 158000000.0000 | 71744500.0000 |
| 2023-12 | 6857000000.0000 | 150000000.0000 | 168000000.0000 | 99710900.0000 |
| 2024-03 | 1624000000.0000 | 28801800.0000 | 46040600.0000 | 27205100.0000 |
| 2023-06 | 3359000000.0000 | 75043600.0000 | 78804500.0000 | 44778000.0000 |
| 2023-09 | 5028000000.0000 | 113000000.0000 | 122000000.0000 | 75505200.0000 |
| 2023-03 | 1570000000.0000 | 37432700.0000 | 36239000.0000 | 31399200.0000 |
| 2022-06 | 3243000000.0000 | 62632600.0000 | 77142900.0000 | 58536900.0000 |
| 2022-12 | 7157000000.0000 | 141000000.0000 | 159000000.0000 | 130000000.0000 |
| 2022-09 | 5128000000.0000 | 98908900.0000 | 117000000.0000 | 92956900.0000 |
| 2022-03 | 1407000000.0000 | 25423800.0000 | 39585900.0000 | 35994000.0000 |
| 2021-09 | 4436000000.0000 | 94778400.0000 | 114000000.0000 | 82719300.0000 |
| 2021-12 | 6120000000.0000 | 130000000.0000 | 150000000.0000 | 117000000.0000 |
| 2021-03 | 1304000000.0000 | 103000000.0000 | 35603300.0000 | 27796800.0000 |
| 2020-12 | 4352000000.0000 | 110000000.0000 | 166000000.0000 | 113000000.0000 |
| 2020-09 | 2941000000.0000 | 179000000.0000 | 94375100.0000 | 82313200.0000 |
| 2021-06 | 2863000000.0000 | 53669000.0000 | 72538700.0000 | 57162700.0000 |
| 2020-03 | 818000000.0000 | 58051300.0000 | 26768500.0000 | 25074800.0000 |
| 2019-12 | 4308000000.0000 | 233000000.0000 | 122000000.0000 | 139000000.0000 |
| 2020-06 | 1771000000.0000 | 114000000.0000 | 57517600.0000 | 48674500.0000 |
| 2019-09 | 3161000000.0000 | 162000000.0000 | 85551100.0000 | 89185400.0000 |
| 2019-06 | 2160000000.0000 | 111000000.0000 | 56933800.0000 | 68598700.0000 |
| 2019-03 | 1061000000.0000 | 54714000.0000 | 26497600.0000 | 36660500.0000 |
| 2018-09 | 2914000000.0000 | 149000000.0000 | 74662200.0000 | 82377300.0000 |
| 2018-12 | 4569000000.0000 | 214000000.0000 | 104000000.0000 | 132000000.0000 |
| 2018-06 | 1901000000.0000 | 102000000.0000 | 48603300.0000 | 52774600.0000 |
| 2017-12 | 3899000000.0000 | 237000000.0000 | 97231600.0000 | 81769600.0000 |
| 2018-03 | 913000000.0000 | 52683900.0000 | 23586600.0000 | 20364300.0000 |
| 2017-09 | 2767000000.0000 | 154000000.0000 | 68459300.0000 | 51200300.0000 |
| 2016-12 | 3131000000.0000 | 160000000.0000 | 210000000.0000 | 78479700.0000 |
| 2017-06 | 1808000000.0000 | 103000000.0000 | 112000000.0000 | 32978800.0000 |
| 2017-03 | 838000000.0000 | 49330500.0000 | 52333500.0000 | 16451400.0000 |
| 2016-09 | 1998000000.0000 | 103000000.0000 | 149000000.0000 | 51402600.0000 |
| 2016-03 | 579000000.0000 | 29990800.0000 | 41678500.0000 | 19553900.0000 |
| 2016-06 | 1284000000.0000 | 70028500.0000 | 98396900.0000 | 38975900.0000 |
| 2015-12 | 2413000000.0000 | 125000000.0000 | 166000000.0000 | 96909000.0000 |
| 2015-09 | 1757000000.0000 | 88570700.0000 | 122000000.0000 | 65539100.0000 |
| 2015-06 | 1208000000.0000 | 61471300.0000 | 78068700.0000 | 53128000.0000 |
| 2014-09 | 1586000000.0000 | 55153700.0000 | 76282000.0000 | 59453700.0000 |
| 2014-12 | 2144000000.0000 | 94173500.0000 | 116000000.0000 | 113000000.0000 |
| 2015-03 | 508000000.0000 | 25853700.0000 | 36314400.0000 | 22507900.0000 |
| 2014-06 | 1061000000.0000 | 35896700.0000 | 49921600.0000 | 40084700.0000 |
| 2013-12 | 1907000000.0000 | 47267200.0000 | 94972300.0000 | 82822300.0000 |
| 2014-03 | 511000000.0000 | 10992400.0000 | 22738100.0000 | 20032900.0000 |
| 2013-06 | 1007000000.0000 | 19828200.0000 | 47186300.0000 | 36237700.0000 |
| 2013-03 | 467000000.0000 | 8626200.0000 | 21277500.0000 | 16597400.0000 |
| 2013-09 | 1467000000.0000 | 32974700.0000 | 71825000.0000 | 53559700.0000 |
| 2012-06 | 1087000000.0000 | 19009400.0000 | 45147900.0000 | 34265400.0000 |
| 2012-09 | 1481000000.0000 | 27221400.0000 | 63986700.0000 | 46835800.0000 |
| 2012-12 | 1987000000.0000 | 35922400.0000 | 93616900.0000 | 68153200.0000 |
| 2011-09 | 1566000000.0000 | 26591500.0000 | 73239700.0000 | 51204100.0000 |
| 2011-12 | 2053000000.0000 | 34827500.0000 | 95861900.0000 | 71485700.0000 |
| 2012-03 | 552000000.0000 | 8982500.0000 | 24422000.0000 | 17340600.0000 |
| 2010-12 | 1900000000.0000 | 32822600.0000 | 58925500.0000 | 49128900.0000 |
| 2011-06 | 1104000000.0000 | 18414700.0000 | 48254300.0000 | 33965200.0000 |
| 2011-03 | 537000000.0000 | 9555200.0000 | 16716400.0000 | 14664900.0000 |
| 2010-09 | 1403000000.0000 | 24772200.0000 | 38417700.0000 | 34885100.0000 |
| 2010-06 | 999000000.0000 | 18939500.0000 | 24789800.0000 | 26682900.0000 |
| 2010-03 | 469000000.0000 | 8212400.0000 | 11227100.0000 | 11617600.0000 |
| 2009-06 | 554000000.0000 | 11469400.0000 | 21220600.0000 | 20420400.0000 |
| 2009-12 | 1231000000.0000 | 24507300.0000 | 48728500.0000 | 39893500.0000 |
| 2009-09 | 847000000.0000 | 17474800.0000 | 35868600.0000 | 29168800.0000 |
| 2008-12 | 1428000000.0000 | 24705000.0000 | 32724500.0000 | 56725200.0000 |
| 2008-09 | 1171000000.0000 | 18897300.0000 | 23920900.0000 | 43768500.0000 |
| 2009-03 | 261000000.0000 | 5192800.0000 | 10816500.0000 | 10692700.0000 |
| 2008-03 | 463000000.0000 | 7606900.0000 | 8950600.0000 | 16916300.0000 |
| 2007-12 | 1665000000.0000 | 25241900.0000 | 30709300.0000 | 52373800.0000 |
| 2008-06 | 904000000.0000 | 14183700.0000 | 16235000.0000 | 33019400.0000 |
| 2007-09 | 1219000000.0000 | 16749000.0000 | 24048000.0000 | 35338500.0000 |
| 2007-03 | 419000000.0000 | 6234100.0000 | 6944600.0000 | 10425100.0000 |
| 2007-06 | 879000000.0000 | 12511700.0000 | 13969500.0000 | 23750800.0000 |
| 2006-12 | 1339000000.0000 | 18885500.0000 | 26388000.0000 | 37478900.0000 |
| 2006-09 | 990000000.0000 | 14239100.0000 | 21641200.0000 | 27469900.0000 |
| 2006-06 | 775000000.0000 | 12764400.0000 | 17454100.0000 | 25115700.0000 |
| 2004-12 | 856000000.0000 | 15537200.0000 | 28581800.0000 | 25455000.0000 |
| 2005-12 | 985000000.0000 | 15275500.0000 | 24120100.0000 | 32228000.0000 |
| 2025-06 | 4143000000.0000 | 66130000.0000 | 98242700.0000 | 39781400.0000 |