中商官网
研究报告
海南发展（002163）
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 | 700000000.0000 | -10.49 | -16164200.0000 | -66.61 | -16096000.0000 | -66.69 | -18125500.0000 | -53.36 |
| 2024-12-31 | 3912000000.0000 | -6.48 | -463000000.0000 | -598.19 | -464000000.0000 | -606.00 | -467000000.0000 | -651.57 |
| 2024-06-30 | 1862000000.0000 | 7.63 | -57475000.0000 | -17.30 | -57397700.0000 | -17.32 | -54356700.0000 | -7.06 |
| 2024-09-30 | 2781000000.0000 | -3.00 | -283000000.0000 | -346.09 | -283000000.0000 | -346.09 | -309000000.0000 | -332.33 |
| 2024-03-31 | 782000000.0000 | 4.69 | -48406600.0000 | -7.45 | -48328000.0000 | -7.49 | -38865200.0000 | -13.50 |
| 2023-12-31 | 4183000000.0000 | 15.68 | 92936700.0000 | -146.47 | 91700100.0000 | -145.62 | 84668000.0000 | -147.57 |
| 2023-09-30 | 2867000000.0000 | 21.38 | 115000000.0000 | -224.68 | 115000000.0000 | -223.18 | 133000000.0000 | -249.96 |
| 2023-06-30 | 1730000000.0000 | 25.91 | -69500000.0000 | -8.72 | -69421100.0000 | -9.50 | -58483900.0000 | -20.18 |
| 2023-03-31 | 747000000.0000 | 41.48 | -52302600.0000 | -13.97 | -52242100.0000 | -14.42 | -44930500.0000 | -21.68 |
| 2022-09-30 | 2362000000.0000 | -10.29 | -92238200.0000 | -174.99 | -93357500.0000 | -177.80 | -88689500.0000 | -190.37 |
| 2022-06-30 | 1374000000.0000 | -17.18 | -76140700.0000 | -197.92 | -76709800.0000 | -200.16 | -73271300.0000 | -236.04 |
| 2022-12-31 | 3616000000.0000 | -17.16 | -200000000.0000 | -213.64 | -201000000.0000 | -216.18 | -178000000.0000 | -210.56 |
| 2021-12-31 | 4365000000.0000 | -1.27 | 176000000.0000 | -15.38 | 173000000.0000 | -12.18 | 161000000.0000 | -5.29 |
| 2021-09-30 | 2633000000.0000 | -10.72 | 123000000.0000 | 19.42 | 120000000.0000 | 20.00 | 98145300.0000 | 46.36 |
| 2022-03-31 | 528000000.0000 | -27.27 | -60799000.0000 | -200.45 | -61041400.0000 | -199.91 | -57368200.0000 | -221.85 |
| 2021-03-31 | 726000000.0000 | -15.97 | 60527000.0000 | 436.00 | 61093700.0000 | 443.01 | 47081600.0000 | 544.90 |
| 2020-12-31 | 4421000000.0000 | -6.02 | 208000000.0000 | 266.92 | 197000000.0000 | 87.62 | 170000000.0000 | 121.36 |
| 2021-06-30 | 1659000000.0000 | -8.44 | 77757500.0000 | 25.79 | 76590800.0000 | 26.10 | 53858300.0000 | 30.72 |
| 2020-09-30 | 2949000000.0000 | -4.75 | 103000000.0000 | 627.65 | 100000000.0000 | 190.58 | 67059100.0000 | 237.14 |
| 2020-03-31 | 864000000.0000 | -3.14 | 11292300.0000 | -123.03 | 11251000.0000 | -122.70 | 7300600.0000 | -115.15 |
| 2019-12-31 | 4704000000.0000 | -1.53 | 56688400.0000 | -216.86 | 105000000.0000 | -301.13 | 76797500.0000 | -224.93 |
| 2020-06-30 | 1812000000.0000 | -7.22 | 61817500.0000 | -354.75 | 60740100.0000 | -334.01 | 41202500.0000 | -228.26 |
| 2019-09-30 | 3096000000.0000 | -7.00 | 14155200.0000 | -111.32 | 34414000.0000 | -126.68 | 19890300.0000 | -114.84 |
| 2019-06-30 | 1953000000.0000 | -10.94 | -24266100.0000 | -48.00 | -25956500.0000 | -49.24 | -32124500.0000 | -43.76 |
| 2019-03-31 | 892000000.0000 | -17.56 | -49032100.0000 | 139.35 | -49563200.0000 | 131.21 | -48197300.0000 | 87.87 |
| 2018-12-31 | 4777000000.0000 | 3.76 | -48509200.0000 | -29.10 | -52204500.0000 | -26.25 | -61473000.0000 | -29.96 |
| 2018-09-30 | 3329000000.0000 | 9.33 | -125000000.0000 | 28.96 | -129000000.0000 | 36.57 | -134000000.0000 | 27.62 |
| 2018-06-30 | 2193000000.0000 | 23.13 | -46669800.0000 | -39.09 | -51135200.0000 | -30.40 | -57121800.0000 | -28.69 |
| 2018-03-31 | 1082000000.0000 | 39.25 | -20485100.0000 | -49.53 | -21436100.0000 | -37.43 | -25654100.0000 | -30.20 |
| 2017-06-30 | 1781000000.0000 | -10.19 | -76619400.0000 | 126.23 | -73466400.0000 | 171.76 | -80104300.0000 | 99.44 |
| 2017-12-31 | 4604000000.0000 | 2.70 | -68420000.0000 | 8.08 | -70782000.0000 | 51.39 | -87762300.0000 | 7.79 |
| 2017-09-30 | 3045000000.0000 | 1.33 | -96931500.0000 | 165.17 | -94455500.0000 | 218.07 | -105000000.0000 | 119.60 |
| 2016-12-31 | 4483000000.0000 | -1.23 | -63305700.0000 | -89.09 | -46756200.0000 | -91.68 | -81416200.0000 | -85.36 |
| 2016-09-30 | 3005000000.0000 | -4.33 | -36554200.0000 | -88.36 | -29696000.0000 | -90.13 | -47813500.0000 | -84.32 |
| 2017-03-31 | 777000000.0000 | -19.65 | -40589700.0000 | 80.84 | -34257500.0000 | 85.21 | -36755200.0000 | 56.81 |
| 2016-03-31 | 967000000.0000 | -14.20 | -22444500.0000 | -76.37 | -18496800.0000 | -79.58 | -23438800.0000 | -74.52 |
| 2016-06-30 | 1983000000.0000 | -4.89 | -33867400.0000 | -81.89 | -27033700.0000 | -84.98 | -40165100.0000 | -78.17 |
| 2015-12-31 | 4539000000.0000 | -1.69 | -580000000.0000 | 130.16 | -562000000.0000 | 342.52 | -556000000.0000 | 321.21 |
| 2015-09-30 | 3141000000.0000 | -1.78 | -314000000.0000 | 24.60 | -301000000.0000 | 72.00 | -305000000.0000 | 66.67 |
| 2015-06-30 | 2085000000.0000 | 7.47 | -187000000.0000 | 15.43 | -180000000.0000 | 18.42 | -184000000.0000 | 17.95 |
| 2015-03-31 | 1127000000.0000 | 18.63 | -94979300.0000 | 100.98 | -90588200.0000 | 104.36 | -91978700.0000 | 101.01 |
| 2014-12-31 | 4617000000.0000 | 19.61 | -252000000.0000 | -51.63 | -127000000.0000 | -75.24 | -132000000.0000 | -75.37 |
| 2014-06-30 | 1940000000.0000 | 21.94 | -162000000.0000 | -6.36 | -152000000.0000 | -10.06 | -156000000.0000 | 14.71 |
| 2014-03-31 | 950000000.0000 | 16.28 | -47257400.0000 | -35.27 | -44328500.0000 | -32.68 | -45759200.0000 | -14.80 |
| 2014-09-30 | 3198000000.0000 | 26.30 | -252000000.0000 | -13.99 | -175000000.0000 | -39.02 | -183000000.0000 | -35.34 |
| 2013-12-31 | 3860000000.0000 | 17.22 | -521000000.0000 | 164.47 | -513000000.0000 | 159.09 | -536000000.0000 | 248.05 |
| 2013-09-30 | 2532000000.0000 | 10.42 | -293000000.0000 | 171.30 | -287000000.0000 | 170.75 | -283000000.0000 | 275.10 |
| 2013-06-30 | 1591000000.0000 | 13.32 | -173000000.0000 | 131.74 | -169000000.0000 | 130.10 | -136000000.0000 | 158.54 |
| 2013-03-31 | 817000000.0000 | 35.94 | -73012300.0000 | 97.32 | -65852000.0000 | 80.89 | -53710200.0000 | 89.20 |
| 2012-09-30 | 2293000000.0000 | 11.42 | -108000000.0000 | -249.57 | -106000000.0000 | -238.91 | -75446100.0000 | -228.02 |
| 2012-12-31 | 3293000000.0000 | 13.94 | -197000000.0000 | -319.01 | -198000000.0000 | -307.59 | -154000000.0000 | -310.71 |
| 2012-03-31 | 601000000.0000 | -2.59 | -37002600.0000 | -231.30 | -36404100.0000 | -220.85 | -28388800.0000 | -234.75 |
| 2011-12-31 | 2890000000.0000 | 24.03 | 89950100.0000 | -9.76 | 95378500.0000 | -8.29 | 73087900.0000 | -12.19 |
| 2012-06-30 | 1404000000.0000 | 5.56 | -74654200.0000 | -228.32 | -73444900.0000 | -220.94 | -52602800.0000 | -214.65 |
| 2011-06-30 | 1330000000.0000 | 60.63 | 58178800.0000 | 95.52 | 60728700.0000 | 96.69 | 45883000.0000 | 84.34 |
| 2011-03-31 | 617000000.0000 | 70.44 | 28182200.0000 | 570.48 | 30123800.0000 | 484.69 | 21068400.0000 | 419.35 |
| 2011-09-30 | 2058000000.0000 | 35.84 | 72206700.0000 | 48.06 | 76307300.0000 | 51.84 | 58932500.0000 | 49.60 |
| 2010-12-31 | 2330000000.0000 | 38.28 | 99675900.0000 | 101.25 | 104000000.0000 | 101.82 | 83232500.0000 | 116.07 |
| 2010-03-31 | 362000000.0000 | 19.87 | 4203300.0000 | -31.85 | 5152100.0000 | -16.44 | 4056700.0000 | -19.43 |
| 2010-09-30 | 1515000000.0000 | 38.74 | 48768600.0000 | 27.88 | 50256300.0000 | 26.92 | 39393700.0000 | 23.49 |
| 2010-06-30 | 828000000.0000 | 20.52 | 29755900.0000 | 2.33 | 30874700.0000 | 2.97 | 24890400.0000 | 1.86 |
| 2009-06-30 | 687000000.0000 | 3.93 | 29077400.0000 | 22.37 | 29982900.0000 | 20.40 | 24435700.0000 | 16.38 |
| 2009-12-31 | 1685000000.0000 | 20.62 | 49528600.0000 | 3.56 | 51531900.0000 | -2.03 | 38521700.0000 | -12.92 |
| 2009-09-30 | 1092000000.0000 | 8.87 | 38136900.0000 | 17.60 | 39598300.0000 | 18.03 | 31901500.0000 | 14.04 |
| 2008-09-30 | 1003000000.0000 | 43.29 | 32429200.0000 | 14.43 | 33548800.0000 | 16.22 | 27974800.0000 | 12.03 |
| 2008-12-31 | 1397000000.0000 | 33.05 | 47824000.0000 | -8.83 | 52599400.0000 | -2.65 | 44238300.0000 | -7.35 |
| 2009-03-31 | 302000000.0000 | 9.03 | 6168000.0000 | 103.81 | 6165400.0000 | 79.97 | 5034800.0000 | 89.74 |
| 2007-12-31 | 1050000000.0000 | 30.76 | 52458000.0000 | 13.19 | 54030600.0000 | 16.47 | 47750200.0000 | 18.13 |
| 2008-03-31 | 277000000.0000 | 81.05 | 3026400.0000 | 37.28 | 3425800.0000 | 54.01 | 2653500.0000 | 35.78 |
| 2008-06-30 | 661000000.0000 | 52.66 | 23762100.0000 | 20.61 | 24902900.0000 | 27.57 | 20995800.0000 | 23.15 |
| 2007-03-31 | 153000000.0000 | -- | 2204600.0000 | -- | 2224400.0000 | -- | 1954300.0000 | -- |
| 2007-06-30 | 433000000.0000 | 41.04 | 19701600.0000 | 85.75 | 19521700.0000 | 83.82 | 17049600.0000 | 88.87 |
| 2007-09-30 | 700000000.0000 | 34.87 | 28340300.0000 | 74.23 | 28866100.0000 | 77.20 | 24969700.0000 | 72.85 |
| 2006-12-31 | 803000000.0000 | 13.58 | 46344700.0000 | 22.12 | 46388900.0000 | 21.90 | 40422500.0000 | 14.89 |
| 2006-09-30 | 519000000.0000 | -- | 16266400.0000 | -- | 16289700.0000 | -- | 14446200.0000 | -- |
| 2006-06-30 | 307000000.0000 | -- | 10606600.0000 | -- | 10619900.0000 | -- | 9027000.0000 | -- |
| 2005-12-31 | 707000000.0000 | 8.27 | 37948600.0000 | 1.31 | 38055200.0000 | 1.44 | 35184600.0000 | 3.23 |
| 2004-12-31 | 653000000.0000 | -- | 37459200.0000 | -- | 37514000.0000 | -- | 34085300.0000 | -- |
| 2025-06-30 | 1564000000.0000 | -16.00 | -217000000.0000 | 277.56 | -216000000.0000 | 276.32 | -219000000.0000 | 302.89 |
| 2025-09-30 | 2499000000.0000 | -10.14 | -360000000.0000 | 27.21 | -358000000.0000 | 26.50 | -362000000.0000 | 17.15 |
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 | -2.71 | -2.30 | -0.28 | -1.3700 | 5.1500 | 4.76 | 0.12 |
| 2024-12 | -12.40 | -11.86 | -7.54 | -30.1500 | 21.2700 | 6.37 | 0.64 |
| 2024-06 | -3.76 | -3.08 | -0.94 | -3.0200 | 7.9400 | 5.85 | 0.30 |
| 2024-09 | -10.90 | -10.18 | -4.82 | -17.5100 | 13.0100 | 6.16 | 0.47 |
| 2024-03 | -6.78 | -6.18 | -0.78 | -2.0500 | 3.4700 | 5.17 | 0.13 |
| 2023-12 | -2.96 | 2.19 | 1.43 | 6.5600 | 20.8100 | 6.46 | 0.65 |
| 2023-09 | -3.31 | 4.01 | 1.79 | 10.3800 | 13.4000 | 5.18 | 0.45 |
| 2023-06 | -4.39 | -4.01 | -1.14 | -3.3700 | 8.9000 | 5.15 | 0.28 |
| 2023-03 | -7.50 | -6.99 | -0.86 | -2.5700 | 4.8300 | 4.18 | 0.12 |
| 2022-09 | -4.40 | -3.95 | -1.60 | -8.2600 | 12.0600 | 4.25 | 0.40 |
| 2022-06 | -6.04 | -5.58 | -1.25 | -6.5600 | 7.1800 | 3.91 | 0.22 |
| 2022-12 | -5.92 | -5.56 | -3.21 | -11.8500 | 20.1500 | 4.84 | 0.58 |
| 2021-12 | 3.83 | 3.96 | 2.98 | 12.1200 | 24.1100 | 4.89 | 0.75 |
| 2021-09 | 4.22 | 4.56 | 2.23 | 9.9000 | 14.2000 | 3.74 | 0.49 |
| 2022-03 | -12.12 | -11.56 | -1.11 | -4.8400 | 2.7200 | 2.78 | 0.10 |
| 2021-03 | 7.85 | 8.42 | 1.10 | 2.5000 | 3.4700 | 3.18 | 0.13 |
| 2020-12 | -18.39 | 4.46 | 3.38 | 20.3000 | 8.9300 | 4.22 | 0.76 |
| 2021-06 | 3.86 | 4.62 | 1.38 | 3.6300 | 8.3300 | 3.50 | 0.30 |
| 2020-09 | 3.15 | 3.39 | 2.23 | 6.3800 | 5.5700 | 3.80 | 0.66 |
| 2020-03 | 1.04 | 1.30 | 0.25 | 1.0000 | 1.6600 | 3.33 | 0.19 |
| 2019-12 | 1.68 | 2.23 | 2.28 | 7.2900 | 5.6800 | 4.71 | 1.02 |
| 2020-06 | 3.04 | 3.35 | 1.41 | 4.5000 | 3.4300 | 3.46 | 0.42 |
| 2019-09 | 1.16 | 1.11 | 0.74 | 0.6000 | 3.3600 | 4.31 | 0.67 |
| 2019-06 | -0.15 | -1.33 | -0.57 | -4.7800 | 2.1400 | 4.40 | 0.43 |
| 2019-03 | -3.70 | -5.56 | -1.08 | -5.1700 | 0.9700 | 4.47 | 0.19 |
| 2018-12 | -3.14 | -1.09 | -1.12 | 4.8300 | 5.0100 | 5.51 | 1.03 |
| 2018-09 | -4.60 | -3.88 | -2.05 | -6.7400 | 3.2900 | 5.29 | 0.53 |
| 2018-06 | -3.01 | -2.33 | -0.81 | -2.2900 | 2.0900 | 4.96 | 0.35 |
| 2018-03 | -2.03 | -1.98 | -0.33 | -1.1200 | 0.9900 | 5.23 | 0.17 |
| 2017-06 | -4.32 | -4.13 | -1.14 | -5.5500 | 1.6900 | 4.28 | 0.28 |
| 2017-12 | -2.02 | -1.54 | -1.04 | -1.2700 | 4.4000 | 5.10 | 0.67 |
| 2017-09 | -3.19 | -3.10 | -1.41 | -6.3200 | 2.9600 | 4.76 | 0.45 |
| 2016-12 | -1.43 | -1.04 | -0.69 | 1.2900 | 4.0600 | 5.27 | 0.66 |
| 2016-09 | -1.16 | -0.99 | -0.46 | -0.5900 | 2.5800 | 4.96 | 0.46 |
| 2017-03 | -4.76 | -4.41 | -0.53 | -2.7700 | 0.7500 | 3.78 | 0.12 |
| 2016-03 | -2.07 | -1.91 | -0.28 | -0.4000 | 0.8900 | 5.07 | 0.15 |
| 2016-06 | -1.66 | -1.36 | -0.41 | -0.7000 | 1.7900 | 4.93 | 0.30 |
| 2015-12 | -12.84 | -12.38 | -8.01 | -27.2000 | 3.8300 | 6.24 | 0.65 |
| 2015-09 | -9.93 | -9.58 | -4.26 | -13.4400 | 2.4900 | 5.45 | 0.44 |
| 2015-06 | -8.97 | -8.63 | -2.52 | -7.5000 | 1.6000 | 5.43 | 0.29 |
| 2015-03 | -8.34 | -8.04 | -1.31 | -3.9500 | 0.9500 | 6.38 | 0.16 |
| 2014-12 | -7.91 | -2.75 | -1.74 | 2.0000 | 3.7400 | 7.02 | 0.63 |
| 2014-06 | -8.40 | -7.84 | -2.13 | -7.6400 | 1.6600 | 5.97 | 0.27 |
| 2014-03 | -4.84 | -4.67 | -0.62 | -2.3000 | 0.8200 | 5.99 | 0.13 |
| 2014-09 | -7.94 | -5.47 | -2.39 | -8.7400 | 2.7000 | 6.49 | 0.44 |
| 2013-12 | -13.63 | -13.29 | -6.86 | -46.2500 | 3.5800 | 5.99 | 0.52 |
| 2013-09 | -11.61 | -11.33 | -4.04 | -21.2000 | 2.4200 | 5.10 | 0.36 |
| 2013-06 | -10.94 | -10.62 | -2.36 | -8.8000 | 1.4900 | 5.04 | 0.22 |
| 2013-03 | -8.94 | -8.06 | -0.95 | -3.2800 | 0.7800 | 5.19 | 0.12 |
| 2012-09 | -4.71 | -4.62 | -1.48 | -4.6700 | 2.4900 | 5.16 | 0.32 |
| 2012-12 | -6.04 | -6.01 | -2.62 | -9.0900 | 3.3800 | 5.32 | 0.44 |
| 2012-03 | -6.16 | -6.06 | -0.55 | -1.6600 | 0.6700 | 4.52 | 0.09 |
| 2011-12 | 3.11 | 3.30 | 1.47 | 3.9000 | 3.2400 | 5.78 | 0.45 |
| 2012-06 | -5.34 | -5.23 | -1.11 | -3.2100 | 1.5800 | 4.58 | 0.21 |
| 2011-06 | 4.36 | 4.57 | 1.08 | 2.1800 | 1.4600 | 5.49 | 0.24 |
| 2011-03 | 4.70 | 4.88 | 0.58 | 0.9300 | 0.7100 | 5.50 | 0.12 |
| 2011-09 | 3.55 | 3.71 | 1.26 | 2.9100 | 2.1100 | 5.62 | 0.34 |
| 2010-12 | 4.29 | 4.46 | 2.29 | 5.4400 | 4.0200 | 5.37 | 0.51 |
| 2010-03 | 1.38 | 1.42 | 0.19 | 0.6600 | 1.1400 | 3.49 | 0.13 |
| 2010-09 | 3.17 | 3.32 | 1.40 | 2.9500 | 3.9100 | 5.10 | 0.42 |
| 2010-06 | 3.62 | 3.73 | 0.88 | 2.1400 | 2.1400 | 3.96 | 0.24 |
| 2009-06 | 4.22 | 4.36 | 1.64 | 4.4600 | 1.8900 | 4.68 | 0.37 |
| 2009-12 | 2.91 | 3.06 | 1.88 | 6.8300 | 4.7800 | 4.85 | 0.61 |
| 2009-09 | 3.57 | 3.63 | 1.85 | 0.0000 | 2.8200 | 4.97 | 0.51 |
| 2008-09 | 3.29 | 3.34 | 2.69 | 0.0000 | 3.5900 | 8.82 | 0.80 |
| 2008-12 | 3.44 | 3.77 | 3.67 | 8.3200 | 4.3200 | 7.12 | 0.97 |
| 2009-03 | 1.99 | 2.04 | 0.41 | 0.0000 | 0.8200 | 4.54 | 0.20 |
| 2007-12 | 4.95 | 5.15 | 5.11 | 13.6000 | 3.7000 | 10.08 | 0.99 |
| 2008-03 | 1.08 | 1.24 | 0.31 | -- | 0.9700 | 8.15 | 0.25 |
| 2008-06 | 3.48 | 3.77 | 2.10 | 3.9800 | 2.2200 | 9.34 | 0.56 |
| 2007-03 | 1.31 | 1.45 | -- | -- | -- | -- | -- |
| 2007-06 | 4.62 | 4.51 | 2.93 | -- | 1.4900 | 10.43 | 0.65 |
| 2007-09 | 4.00 | 4.12 | 3.36 | -- | 2.5800 | 10.11 | 0.81 |
| 2006-12 | 5.73 | 5.78 | 7.72 | 16.1800 | 3.0700 | 10.43 | 1.34 |
| 2006-09 | 3.08 | 3.14 | -- | -- | -- | -- | -- |
| 2006-06 | 3.58 | 3.46 | -- | -- | -- | -- | -- |
| 2005-12 | 5.37 | 5.38 | 7.33 | 22.1500 | 3.5100 | 10.50 | 1.36 |
| 2004-12 | 5.67 | 5.74 | 10.28 | 21.6900 | 4.0800 | 10.96 | 1.79 |
| 2025-06 | -14.51 | -13.81 | -3.71 | -22.0600 | 11.4300 | 4.61 | 0.27 |
| 2025-09 | -15.17 | -14.33 | -5.44 | -- | -- | -- | 0.38 |
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 | 80.56 | 19.42 | 0.9400 | 0.8700 |
| 2024-12 | 81.63 | 18.37 | 0.9400 | 0.8800 |
| 2024-06 | 74.86 | 25.14 | 0.9700 | 0.8800 |
| 2024-09 | 78.09 | 21.91 | 0.9500 | 0.8700 |
| 2024-03 | 74.92 | 25.08 | 0.9700 | 0.8900 |
| 2023-12 | 75.12 | 24.88 | 0.9800 | 0.9100 |
| 2023-09 | 74.38 | 25.62 | 1.0000 | 0.9000 |
| 2023-06 | 76.17 | 23.83 | 0.9600 | 0.8700 |
| 2023-03 | 75.82 | 24.18 | 0.9600 | 0.9000 |
| 2022-09 | 72.59 | 27.41 | 0.9500 | 0.8700 |
| 2022-06 | 73.61 | 26.39 | 0.9600 | 0.8900 |
| 2022-12 | 75.85 | 24.15 | 0.9600 | 0.9000 |
| 2021-12 | 80.99 | 19.01 | 0.8100 | 0.7400 |
| 2021-09 | 80.54 | 19.46 | 0.7800 | 0.7000 |
| 2022-03 | 80.92 | 19.08 | 0.7900 | 0.7100 |
| 2021-03 | 80.37 | 19.63 | 0.8300 | 0.7400 |
| 2020-12 | 82.13 | 17.87 | 0.8300 | 0.7700 |
| 2021-06 | 80.38 | 19.62 | 0.8200 | 0.7400 |
| 2020-09 | 78.94 | 21.08 | 0.8500 | 0.7600 |
| 2020-03 | 80.15 | 19.85 | 0.8400 | 0.7500 |
| 2019-12 | 80.94 | 19.06 | 0.8300 | 0.6200 |
| 2020-06 | 78.72 | 21.28 | 0.8300 | 0.7400 |
| 2019-09 | 79.21 | 20.79 | 0.8500 | 0.5700 |
| 2019-06 | 79.86 | 20.14 | 0.8200 | 0.5400 |
| 2019-03 | 80.24 | 19.74 | 0.8400 | 0.5500 |
| 2018-12 | 79.51 | 20.49 | 0.8600 | 0.6100 |
| 2018-09 | 84.55 | 15.43 | 0.7200 | 0.4600 |
| 2018-06 | 83.41 | 16.59 | 0.6500 | 0.3700 |
| 2018-03 | 83.17 | 16.83 | 0.6600 | 0.3700 |
| 2017-06 | 82.58 | 17.42 | 0.6000 | 0.3300 |
| 2017-12 | 83.52 | 16.48 | 0.6200 | 0.3600 |
| 2017-09 | 83.54 | 16.44 | 0.6300 | 0.3700 |
| 2016-12 | 82.30 | 17.70 | 0.6600 | 0.4000 |
| 2016-09 | 81.01 | 18.99 | 0.6400 | 0.3400 |
| 2017-03 | 81.79 | 18.21 | 0.6400 | 0.3600 |
| 2016-03 | 80.77 | 19.24 | 0.6700 | 0.4000 |
| 2016-06 | 81.11 | 18.89 | 0.6500 | 0.3700 |
| 2015-12 | 81.71 | 18.29 | 0.7100 | 0.4100 |
| 2015-09 | 78.62 | 21.38 | 0.7400 | 0.3900 |
| 2015-06 | 77.16 | 22.84 | 0.7600 | 0.4000 |
| 2015-03 | 75.12 | 24.88 | 0.7700 | 0.4100 |
| 2014-12 | 75.08 | 24.92 | 0.7800 | 0.4100 |
| 2014-06 | 75.07 | 24.93 | 0.6900 | 0.3300 |
| 2014-03 | 73.74 | 26.24 | 0.7300 | 0.3700 |
| 2014-09 | 76.09 | 23.91 | 0.7300 | 0.3800 |
| 2013-12 | 74.12 | 25.88 | 0.7400 | 0.4000 |
| 2013-09 | 82.92 | 17.07 | 0.7600 | 0.4400 |
| 2013-06 | 80.97 | 19.03 | 0.7900 | 0.4600 |
| 2013-03 | 79.28 | 20.72 | 0.8700 | 0.4900 |
| 2012-09 | 78.84 | 21.16 | 0.8600 | 0.5600 |
| 2012-12 | 80.19 | 19.81 | 0.8600 | 0.5400 |
| 2012-03 | 75.83 | 24.16 | 0.9600 | 0.6200 |
| 2011-12 | 74.86 | 25.14 | 0.9400 | 0.6100 |
| 2012-06 | 76.83 | 23.15 | 0.8100 | 0.5000 |
| 2011-06 | 71.22 | 28.78 | 1.2600 | 0.7900 |
| 2011-03 | 68.43 | 31.57 | 1.3400 | 0.8600 |
| 2011-09 | 73.17 | 26.83 | 1.0900 | 0.6300 |
| 2010-12 | 64.59 | 35.41 | 1.3400 | 0.8800 |
| 2010-03 | 75.55 | 24.45 | 1.2900 | 1.0200 |
| 2010-09 | 56.84 | 43.16 | 1.8400 | 1.3400 |
| 2010-06 | 57.12 | 42.88 | 1.9700 | 1.5600 |
| 2009-06 | 64.65 | 35.35 | 1.2300 | 0.5400 |
| 2009-12 | 75.81 | 24.19 | 1.1500 | 0.8400 |
| 2009-09 | 69.46 | 30.58 | 1.0100 | 0.5500 |
| 2008-09 | 56.30 | 43.79 | 1.4100 | 0.8100 |
| 2008-12 | 55.09 | 44.91 | 1.3600 | 0.8500 |
| 2009-03 | 57.02 | 42.98 | 1.3700 | 0.8200 |
| 2007-12 | 50.43 | 49.57 | 1.7600 | 1.0200 |
| 2008-03 | 53.92 | 46.08 | 1.5700 | 0.8500 |
| 2008-06 | 54.59 | 45.41 | 1.5100 | 0.8700 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 64.71 | 35.29 | 1.3500 | 0.5400 |
| 2007-09 | 41.63 | 58.37 | 1.9200 | 1.0100 |
| 2006-12 | 59.57 | 40.60 | 1.3800 | 0.6400 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 63.01 | 36.99 | 1.3600 | 0.6800 |
| 2004-12 | 64.11 | 35.89 | 1.2600 | 0.6400 |
| 2025-06 | 84.38 | 15.62 | 0.9500 | 0.8900 |
| 2025-09 | 84.50 | 15.52 | -- | -- |
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 | 719000000.0000 | 11720900.0000 | 41260800.0000 | 4478600.0000 |
| 2024-12 | 4397000000.0000 | 56868200.0000 | 217000000.0000 | 18817900.0000 |
| 2024-06 | 1932000000.0000 | 25046900.0000 | 96738400.0000 | 11961700.0000 |
| 2024-09 | 3084000000.0000 | 36500900.0000 | 147000000.0000 | 12561000.0000 |
| 2024-03 | 835000000.0000 | 12897900.0000 | 45076200.0000 | 5420700.0000 |
| 2023-12 | 4307000000.0000 | 59555700.0000 | 223000000.0000 | 26396700.0000 |
| 2023-09 | 2962000000.0000 | 40791800.0000 | 150000000.0000 | 10067300.0000 |
| 2023-06 | 1806000000.0000 | 21998500.0000 | 93870600.0000 | 12178600.0000 |
| 2023-03 | 803000000.0000 | 9850800.0000 | 44187900.0000 | 8295800.0000 |
| 2022-09 | 2466000000.0000 | 32036900.0000 | 142000000.0000 | 14080900.0000 |
| 2022-06 | 1457000000.0000 | 20943500.0000 | 94385900.0000 | 22644500.0000 |
| 2022-12 | 3830000000.0000 | 51948500.0000 | 212000000.0000 | 36920800.0000 |
| 2021-12 | 4198000000.0000 | 47003100.0000 | 242000000.0000 | 46734900.0000 |
| 2021-09 | 2522000000.0000 | 62905400.0000 | 162000000.0000 | 28235700.0000 |
| 2022-03 | 592000000.0000 | 8830600.0000 | 51646400.0000 | 10747700.0000 |
| 2021-03 | 669000000.0000 | 20886300.0000 | 54800600.0000 | 7102600.0000 |
| 2020-12 | 5234000000.0000 | 104000000.0000 | 205000000.0000 | 51602800.0000 |
| 2021-06 | 1595000000.0000 | 40223800.0000 | 100000000.0000 | 19807900.0000 |
| 2020-09 | 2856000000.0000 | 74481800.0000 | 133000000.0000 | 37753700.0000 |
| 2020-03 | 855000000.0000 | 23829800.0000 | 45584200.0000 | 11502900.0000 |
| 2019-12 | 4625000000.0000 | 93389800.0000 | 168000000.0000 | 69999200.0000 |
| 2020-06 | 1757000000.0000 | 49740100.0000 | 83683500.0000 | 28888800.0000 |
| 2019-09 | 3060000000.0000 | 64943900.0000 | 121000000.0000 | 45607300.0000 |
| 2019-06 | 1956000000.0000 | 41652300.0000 | 82563900.0000 | 34599900.0000 |
| 2019-03 | 925000000.0000 | 23529000.0000 | 46148400.0000 | 17677900.0000 |
| 2018-12 | 4927000000.0000 | 119000000.0000 | 245000000.0000 | 142000000.0000 |
| 2018-09 | 3482000000.0000 | 110000000.0000 | 187000000.0000 | 102000000.0000 |
| 2018-06 | 2259000000.0000 | 75086700.0000 | 108000000.0000 | 75842500.0000 |
| 2018-03 | 1104000000.0000 | 35798400.0000 | 54278300.0000 | 41335200.0000 |
| 2017-06 | 1858000000.0000 | 72788300.0000 | 134000000.0000 | 82853700.0000 |
| 2017-12 | 4697000000.0000 | 146000000.0000 | 211000000.0000 | 168000000.0000 |
| 2017-09 | 3142000000.0000 | 104000000.0000 | 151000000.0000 | 125000000.0000 |
| 2016-12 | 4547000000.0000 | 144000000.0000 | 287000000.0000 | 168000000.0000 |
| 2016-09 | 3040000000.0000 | 103000000.0000 | 199000000.0000 | 117000000.0000 |
| 2017-03 | 814000000.0000 | 38062900.0000 | 62836300.0000 | 38981100.0000 |
| 2016-03 | 987000000.0000 | 35022300.0000 | 71602800.0000 | 38050600.0000 |
| 2016-06 | 2016000000.0000 | 66039900.0000 | 133000000.0000 | 82566900.0000 |
| 2015-12 | 5122000000.0000 | 186000000.0000 | 243000000.0000 | 214000000.0000 |
| 2015-09 | 3453000000.0000 | 137000000.0000 | 173000000.0000 | 148000000.0000 |
| 2015-06 | 2272000000.0000 | 88559100.0000 | 105000000.0000 | 103000000.0000 |
| 2015-03 | 1221000000.0000 | 44058600.0000 | 54144000.0000 | 49816800.0000 |
| 2014-12 | 4982000000.0000 | 187000000.0000 | 239000000.0000 | 222000000.0000 |
| 2014-06 | 2103000000.0000 | 79724200.0000 | 110000000.0000 | 104000000.0000 |
| 2014-03 | 996000000.0000 | 33089600.0000 | 51056300.0000 | 44003900.0000 |
| 2014-09 | 3452000000.0000 | 127000000.0000 | 167000000.0000 | 155000000.0000 |
| 2013-12 | 4386000000.0000 | 157000000.0000 | 248000000.0000 | 192000000.0000 |
| 2013-09 | 2826000000.0000 | 113000000.0000 | 163000000.0000 | 133000000.0000 |
| 2013-06 | 1765000000.0000 | 73655200.0000 | 106000000.0000 | 86214400.0000 |
| 2013-03 | 890000000.0000 | 35610100.0000 | 50671000.0000 | 39866800.0000 |
| 2012-09 | 2401000000.0000 | 81792000.0000 | 129000000.0000 | 68730800.0000 |
| 2012-12 | 3492000000.0000 | 135000000.0000 | 183000000.0000 | 113000000.0000 |
| 2012-03 | 638000000.0000 | 26184500.0000 | 45387300.0000 | 17654600.0000 |
| 2011-12 | 2800000000.0000 | 126000000.0000 | 149000000.0000 | 64177600.0000 |
| 2012-06 | 1479000000.0000 | 52649500.0000 | 86873300.0000 | 41397200.0000 |
| 2011-06 | 1272000000.0000 | 64715400.0000 | 75555300.0000 | 37529700.0000 |
| 2011-03 | 588000000.0000 | 28218700.0000 | 41816900.0000 | 11181100.0000 |
| 2011-09 | 1985000000.0000 | 92802300.0000 | 113000000.0000 | 46124400.0000 |
| 2010-12 | 2230000000.0000 | 66564900.0000 | 123000000.0000 | 30555300.0000 |
| 2010-03 | 357000000.0000 | 12195500.0000 | 27548900.0000 | 3440300.0000 |
| 2010-09 | 1467000000.0000 | 43743500.0000 | 76566800.0000 | 16292000.0000 |
| 2010-06 | 798000000.0000 | 25585800.0000 | 50670200.0000 | 8634100.0000 |
| 2009-06 | 658000000.0000 | 22640500.0000 | 34611800.0000 | 7657200.0000 |
| 2009-12 | 1636000000.0000 | 46421700.0000 | 89504000.0000 | 16407900.0000 |
| 2009-09 | 1053000000.0000 | 33607300.0000 | 59966500.0000 | 12490400.0000 |
| 2008-09 | 970000000.0000 | 33502400.0000 | 37858500.0000 | 10630300.0000 |
| 2008-12 | 1349000000.0000 | 49429300.0000 | 62876300.0000 | 15769600.0000 |
| 2009-03 | 296000000.0000 | 10389100.0000 | 19192200.0000 | 3596600.0000 |
| 2007-12 | 998000000.0000 | 39389600.0000 | 41165200.0000 | 10332200.0000 |
| 2008-03 | 274000000.0000 | 9391400.0000 | 16442400.0000 | 1416700.0000 |
| 2008-06 | 638000000.0000 | 20329300.0000 | 25878500.0000 | 6965700.0000 |
| 2007-03 | 151000000.0000 | 8985600.0000 | 11107100.0000 | 1492700.0000 |
| 2007-06 | 413000000.0000 | 18203800.0000 | 24653700.0000 | 6059500.0000 |
| 2007-09 | 672000000.0000 | 29224700.0000 | 38119900.0000 | 7779900.0000 |
| 2006-12 | 757000000.0000 | 32408500.0000 | 39203900.0000 | 7067000.0000 |
| 2006-09 | 503000000.0000 | 21487900.0000 | 28437100.0000 | 4635700.0000 |
| 2006-06 | 296000000.0000 | 13430400.0000 | 20030100.0000 | 4346700.0000 |
| 2005-12 | 669000000.0000 | 26898700.0000 | 33211600.0000 | 6991200.0000 |
| 2004-12 | 616000000.0000 | 25863100.0000 | 38939400.0000 | 5215400.0000 |
| 2025-06 | 1791000000.0000 | 25068100.0000 | 87024400.0000 | 11387800.0000 |
| 2025-09 | 2878000000.0000 | 58893000.0000 | 170000000.0000 | 18383300.0000 |