中商官网
研究报告
东方锆业（002167）
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 | 284000000.0000 | -33.95 | 20641500.0000 | -156.85 | 20648700.0000 | -156.91 | 18848400.0000 | -149.83 |
| 2024-06-30 | 814000000.0000 | 9.12 | -77647100.0000 | -402.89 | -77739700.0000 | -405.20 | -80990600.0000 | -476.98 |
| 2024-09-30 | 1234000000.0000 | 16.53 | -57806200.0000 | 530.65 | -57959300.0000 | 520.86 | -65775400.0000 | 348.03 |
| 2024-12-31 | 1543000000.0000 | 6.71 | 156000000.0000 | -267.12 | 155000000.0000 | -265.58 | 147000000.0000 | -247.04 |
| 2024-03-31 | 430000000.0000 | 25.00 | -36309700.0000 | -484.84 | -36284500.0000 | -479.08 | -37823800.0000 | -590.29 |
| 2023-12-31 | 1446000000.0000 | 5.55 | -93346300.0000 | -187.24 | -93611200.0000 | -187.49 | -99972000.0000 | -207.35 |
| 2023-09-30 | 1059000000.0000 | 3.93 | -9166200.0000 | -106.50 | -9335300.0000 | -106.62 | -14680900.0000 | -111.74 |
| 2023-03-31 | 344000000.0000 | -6.78 | 9434900.0000 | -85.94 | 9571800.0000 | -85.74 | 7714600.0000 | -87.11 |
| 2022-12-31 | 1370000000.0000 | 6.53 | 107000000.0000 | -33.54 | 107000000.0000 | -33.13 | 93129200.0000 | -37.91 |
| 2023-06-30 | 746000000.0000 | 3.61 | 25635800.0000 | -80.72 | 25472000.0000 | -80.85 | 21484200.0000 | -81.95 |
| 2022-06-30 | 720000000.0000 | 23.92 | 133000000.0000 | 108.04 | 133000000.0000 | 110.56 | 119000000.0000 | 103.78 |
| 2022-09-30 | 1019000000.0000 | 2.93 | 141000000.0000 | 5.22 | 141000000.0000 | 6.02 | 125000000.0000 | 2.46 |
| 2022-03-31 | 369000000.0000 | 44.14 | 67081000.0000 | 5133.34 | 67128600.0000 | 5360.72 | 59851400.0000 | 5481.07 |
| 2021-12-31 | 1286000000.0000 | 67.45 | 161000000.0000 | -212.59 | 160000000.0000 | -204.58 | 150000000.0000 | -196.77 |
| 2021-06-30 | 581000000.0000 | 116.79 | 63930300.0000 | -249.85 | 63164900.0000 | -237.99 | 58397700.0000 | -226.95 |
| 2021-09-30 | 990000000.0000 | 91.86 | 134000000.0000 | -471.29 | 133000000.0000 | -428.19 | 122000000.0000 | -391.09 |
| 2021-03-31 | 256000000.0000 | 62.03 | 1281800.0000 | -102.65 | 1229300.0000 | -102.51 | 1072400.0000 | -102.17 |
| 2020-09-30 | 516000000.0000 | 54.03 | -36090100.0000 | -452.53 | -40525400.0000 | -511.39 | -41911600.0000 | -620.21 |
| 2020-12-31 | 768000000.0000 | 62.71 | -143000000.0000 | -36.73 | -153000000.0000 | -31.08 | -155000000.0000 | -31.11 |
| 2020-03-31 | 158000000.0000 | 53.40 | -48399200.0000 | -1875.08 | -49032900.0000 | -1966.43 | -49464400.0000 | -2321.82 |
| 2019-12-31 | 472000000.0000 | -6.16 | -226000000.0000 | 3077.01 | -222000000.0000 | -1753.87 | -225000000.0000 | -2195.77 |
| 2020-06-30 | 268000000.0000 | 18.06 | -42662600.0000 | -488.90 | -45774100.0000 | -532.36 | -45999700.0000 | -635.47 |
| 2019-09-30 | 335000000.0000 | -20.80 | 10237600.0000 | -46.31 | 9850900.0000 | -46.61 | 8056700.0000 | -53.71 |
| 2018-12-31 | 503000000.0000 | -40.96 | -7113600.0000 | -82.86 | 13423100.0000 | -133.81 | 10735900.0000 | -127.99 |
| 2019-06-30 | 227000000.0000 | -26.06 | 10970000.0000 | -13.98 | 10587100.0000 | -17.54 | 8590600.0000 | -33.09 |
| 2019-03-31 | 103000000.0000 | -27.46 | 2726600.0000 | -76.57 | 2627100.0000 | -77.74 | 2226300.0000 | -81.13 |
| 2018-03-31 | 142000000.0000 | 1.43 | 11637400.0000 | 186.22 | 11799400.0000 | 185.46 | 11799400.0000 | 185.46 |
| 2018-09-30 | 423000000.0000 | -17.22 | 19068000.0000 | -23.52 | 18451300.0000 | -24.11 | 17405100.0000 | -24.68 |
| 2018-06-30 | 307000000.0000 | -6.69 | 12753100.0000 | -30.84 | 12839400.0000 | -24.72 | 12839400.0000 | -24.72 |
| 2017-09-30 | 511000000.0000 | 37.00 | 24933200.0000 | 3172.07 | 24314000.0000 | 483.57 | 23106700.0000 | 454.60 |
| 2017-06-30 | 329000000.0000 | 17.92 | 18440900.0000 | -277.86 | 17056600.0000 | -252.19 | 17056600.0000 | -252.19 |
| 2017-12-31 | 852000000.0000 | 3.02 | -41507000.0000 | -293.08 | -39700100.0000 | -238.64 | -38361700.0000 | -244.32 |
| 2017-03-31 | 140000000.0000 | 55.01 | 4065900.0000 | -128.74 | 4133500.0000 | -128.53 | 4133500.0000 | -128.53 |
| 2016-09-30 | 373000000.0000 | 29.07 | 762000.0000 | -101.19 | 4166400.0000 | -106.72 | 4166400.0000 | -106.64 |
| 2016-12-31 | 827000000.0000 | 46.37 | 21497000.0000 | -106.21 | 28636000.0000 | -107.93 | 26580800.0000 | -107.40 |
| 2015-12-31 | 565000000.0000 | -33.06 | -346000000.0000 | 552.87 | -361000000.0000 | -5218.10 | -359000000.0000 | -6161.53 |
| 2016-06-30 | 279000000.0000 | 60.34 | -10368200.0000 | -77.07 | -11207300.0000 | -74.29 | -11207300.0000 | -75.64 |
| 2016-03-31 | 90319500.0000 | -25.36 | -14145000.0000 | -41.68 | -14490700.0000 | -37.87 | -14490700.0000 | -39.10 |
| 2015-06-30 | 174000000.0000 | -54.69 | -45211800.0000 | 136.79 | -43585100.0000 | 142.24 | -46008600.0000 | 104.67 |
| 2015-03-31 | 121000000.0000 | -15.38 | -24252400.0000 | 5.83 | -23323500.0000 | 5.55 | -23792300.0000 | 7.37 |
| 2015-09-30 | 289000000.0000 | -50.00 | -63886100.0000 | 2101.91 | -61992400.0000 | -734.28 | -62744200.0000 | -796.77 |
| 2014-12-31 | 844000000.0000 | 46.02 | -52997000.0000 | -64.43 | 7053400.0000 | -107.10 | 5922600.0000 | -105.86 |
| 2014-03-31 | 143000000.0000 | 44.08 | -22915600.0000 | -1949.97 | -22096100.0000 | -359.06 | -22160200.0000 | -421.43 |
| 2014-09-30 | 578000000.0000 | 26.75 | -2901400.0000 | -127.24 | 9773700.0000 | -70.85 | 9005000.0000 | -66.39 |
| 2014-06-30 | 384000000.0000 | 16.01 | -19093400.0000 | -309.47 | -17992700.0000 | -156.30 | -22479900.0000 | -187.49 |
| 2013-06-30 | 331000000.0000 | 6.43 | 9115300.0000 | -79.84 | 31958800.0000 | -35.88 | 25695500.0000 | -39.84 |
| 2013-09-30 | 456000000.0000 | 9.62 | 10652400.0000 | -81.79 | 33529900.0000 | -46.66 | 26795800.0000 | -50.19 |
| 2013-12-31 | 578000000.0000 | 3.58 | -149000000.0000 | -1388.58 | -99379100.0000 | -683.25 | -101000000.0000 | -1586.08 |
| 2012-12-31 | 558000000.0000 | 1.45 | 11563100.0000 | -88.66 | 17038900.0000 | -84.22 | 6796400.0000 | -92.31 |
| 2012-09-30 | 416000000.0000 | 1.71 | 58492100.0000 | -38.73 | 62855600.0000 | -34.19 | 53797300.0000 | -33.16 |
| 2013-03-31 | 99253300.0000 | -8.94 | 1238700.0000 | -84.92 | 8529500.0000 | -35.44 | 6894200.0000 | -37.18 |
| 2012-06-30 | 311000000.0000 | 14.34 | 45219300.0000 | -33.79 | 49844500.0000 | -28.13 | 42713300.0000 | -27.23 |
| 2012-03-31 | 109000000.0000 | -8.40 | 8216600.0000 | -65.43 | 13212300.0000 | -45.32 | 10974600.0000 | -45.90 |
| 2011-12-31 | 550000000.0000 | 48.65 | 102000000.0000 | 135.28 | 108000000.0000 | 106.12 | 88421500.0000 | 94.11 |
| 2011-06-30 | 272000000.0000 | 90.21 | 68292600.0000 | 193.35 | 69358200.0000 | 184.52 | 58700300.0000 | 184.76 |
| 2011-09-30 | 409000000.0000 | 56.70 | 95459100.0000 | 202.93 | 95505200.0000 | 177.09 | 80490500.0000 | 174.60 |
| 2011-03-31 | 119000000.0000 | 98.12 | 23767800.0000 | 328.24 | 24164000.0000 | 292.15 | 20286000.0000 | 287.57 |
| 2010-09-30 | 261000000.0000 | 47.46 | 31512400.0000 | 34.04 | 34467100.0000 | 45.29 | 29312200.0000 | 45.15 |
| 2010-12-31 | 370000000.0000 | 38.06 | 43352600.0000 | 33.46 | 52396100.0000 | 51.73 | 45551200.0000 | 51.02 |
| 2010-06-30 | 143000000.0000 | 43.00 | 23280600.0000 | 73.25 | 24377100.0000 | 79.53 | 20613600.0000 | 80.69 |
| 2010-03-31 | 60064900.0000 | 35.33 | 5550100.0000 | 27.95 | 6161900.0000 | 35.16 | 5234200.0000 | 34.76 |
| 2009-12-31 | 268000000.0000 | 41.05 | 32482500.0000 | 24.69 | 34532100.0000 | 19.72 | 30162800.0000 | 19.07 |
| 2009-09-30 | 177000000.0000 | 31.11 | 23510400.0000 | 6.14 | 23723100.0000 | -2.84 | 20194800.0000 | 6.99 |
| 2009-06-30 | 100000000.0000 | 22.63 | 13437400.0000 | -5.99 | 13578300.0000 | -17.95 | 11408100.0000 | -11.73 |
| 2008-12-31 | 190000000.0000 | 18.01 | 26049800.0000 | 7.59 | 28843400.0000 | 17.10 | 25331900.0000 | 21.24 |
| 2009-03-31 | 44385500.0000 | 24.78 | 4337800.0000 | -12.15 | 4559000.0000 | -29.13 | 3884100.0000 | -27.82 |
| 2007-12-31 | 161000000.0000 | 21.05 | 24212000.0000 | 8.17 | 24630900.0000 | 10.00 | 20893600.0000 | 10.32 |
| 2008-03-31 | 35571500.0000 | 2.25 | 4937600.0000 | -26.64 | 6432600.0000 | -7.33 | 5381100.0000 | -8.68 |
| 2008-09-30 | 135000000.0000 | 8.00 | 22150000.0000 | 11.50 | 24415500.0000 | 20.02 | 18875000.0000 | 10.19 |
| 2008-06-30 | 81548900.0000 | 0.44 | 14294100.0000 | -7.38 | 16548000.0000 | 5.73 | 12924700.0000 | -2.80 |
| 2007-03-31 | 34787900.0000 | -- | 6730600.0000 | -- | 6941200.0000 | -- | 5892800.0000 | -- |
| 2007-09-30 | 125000000.0000 | 26.07 | 19865300.0000 | 17.99 | 20343200.0000 | 20.91 | 17130000.0000 | 18.70 |
| 2007-06-30 | 81188200.0000 | 29.60 | 15433200.0000 | 57.84 | 15651800.0000 | 60.26 | 13296800.0000 | 58.53 |
| 2006-06-30 | 62643100.0000 | -- | 9777800.0000 | -- | 9766200.0000 | -- | 8387600.0000 | -- |
| 2006-09-30 | 99154500.0000 | -- | 16837000.0000 | -- | 16824600.0000 | -- | 14431100.0000 | -- |
| 2006-12-31 | 133000000.0000 | 19.82 | 22383500.0000 | 51.91 | 22392600.0000 | 52.01 | 18938700.0000 | 45.70 |
| 2004-12-31 | 86128100.0000 | -- | 9727800.0000 | -- | 9700600.0000 | -- | 8363400.0000 | -- |
| 2005-12-31 | 111000000.0000 | 28.88 | 14734800.0000 | 51.47 | 14731100.0000 | 51.86 | 12998500.0000 | 55.42 |
| 2025-06-30 | 626000000.0000 | -23.10 | -- | -100.00 | 32286300.0000 | -141.53 | -- | -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) |
| 2025-03 | 6.34 | 7.27 | 0.78 | 1.1000 | 0.3900 | 7.05 | 0.11 |
| 2024-06 | -8.85 | -9.55 | -2.36 | -4.2200 | 1.2900 | 6.98 | 0.25 |
| 2024-09 | -4.21 | -4.70 | -1.78 | -2.9000 | 2.0700 | 7.04 | 0.38 |
| 2024-12 | -8.43 | 10.05 | 5.69 | 11.1500 | 2.3800 | 9.10 | 0.57 |
| 2024-03 | -8.84 | -8.44 | -1.08 | -2.3500 | 0.7600 | 7.14 | 0.13 |
| 2023-12 | -5.88 | -6.47 | -2.73 | -5.3200 | 2.3500 | 8.82 | 0.42 |
| 2023-09 | -1.13 | -0.88 | -0.25 | -0.5200 | 1.4900 | 8.68 | 0.28 |
| 2023-03 | 2.62 | 2.78 | 0.29 | 0.6800 | 0.5100 | 8.55 | 0.10 |
| 2022-12 | 7.01 | 7.81 | 3.42 | 7.2000 | 2.2300 | 11.39 | 0.44 |
| 2023-06 | 2.82 | 3.41 | 0.70 | 1.8100 | 1.0900 | 8.99 | 0.20 |
| 2022-06 | 15.69 | 18.47 | 5.44 | 8.9600 | 1.1900 | 12.24 | 0.29 |
| 2022-09 | 11.87 | 13.84 | 5.25 | 9.5300 | 1.6200 | 11.44 | 0.38 |
| 2022-03 | 17.07 | 18.19 | 2.88 | 4.6100 | 0.6500 | 12.76 | 0.16 |
| 2021-12 | 8.09 | 12.44 | 7.58 | 12.5900 | 2.4300 | 13.02 | 0.61 |
| 2021-06 | 4.13 | 10.87 | 3.28 | 5.2200 | 1.2800 | 10.39 | 0.30 |
| 2021-09 | 8.69 | 13.43 | 6.53 | 10.5600 | 2.0900 | 11.57 | 0.49 |
| 2021-03 | 0.39 | 0.48 | 0.06 | 0.1400 | 0.5700 | 9.68 | 0.12 |
| 2020-09 | -12.98 | -7.85 | -1.72 | -5.0000 | 1.0400 | 6.38 | 0.22 |
| 2020-12 | -24.74 | -19.92 | -6.62 | -21.3800 | 1.7300 | 7.76 | 0.33 |
| 2020-03 | -32.91 | -31.03 | -2.15 | -5.4400 | 0.3600 | 7.05 | 0.07 |
| 2019-12 | -52.97 | -47.03 | -10.00 | -21.8900 | 0.9100 | 5.10 | 0.21 |
| 2020-06 | -24.25 | -17.08 | -2.00 | -5.7400 | 0.5900 | 5.54 | 0.12 |
| 2019-09 | -3.58 | 2.94 | 0.42 | 0.5100 | 0.5800 | 4.61 | 0.14 |
| 2018-12 | -9.94 | 2.67 | 0.55 | 1.0200 | 1.1400 | 3.10 | 0.21 |
| 2019-06 | -1.32 | 4.66 | 0.45 | 0.7000 | 0.4000 | 4.37 | 0.10 |
| 2019-03 | -2.91 | 2.55 | 0.11 | 0.1800 | 0.1700 | -- | 0.04 |
| 2018-03 | 9.15 | 8.31 | 0.44 | 1.2500 | 0.4800 | 2.16 | 0.05 |
| 2018-09 | -4.02 | 4.36 | 0.73 | 1.4500 | 1.0100 | 2.41 | 0.17 |
| 2018-06 | 4.56 | 4.18 | 0.48 | 1.3300 | 0.9200 | 2.26 | 0.12 |
| 2017-09 | 4.50 | 4.76 | 0.79 | 1.8400 | 1.3000 | 1.45 | 0.17 |
| 2017-06 | 4.56 | 5.18 | 0.62 | 1.4500 | 0.9500 | 1.42 | 0.12 |
| 2017-12 | -4.81 | -4.66 | -1.33 | -3.7300 | 3.1500 | 2.35 | 0.29 |
| 2017-03 | 3.57 | 2.95 | 0.15 | 0.3100 | 0.4400 | 1.20 | 0.05 |
| 2016-09 | 0.00 | 1.12 | 0.15 | 0.3000 | 0.8800 | 1.35 | 0.13 |
| 2016-12 | 3.02 | 3.46 | 1.06 | 2.4100 | 2.5200 | 1.94 | 0.31 |
| 2015-12 | -61.24 | -63.89 | -13.32 | -23.2600 | 1.8200 | 1.30 | 0.21 |
| 2016-06 | -3.94 | -4.02 | -0.40 | -1.2400 | 0.7300 | 1.66 | 0.10 |
| 2016-03 | -15.15 | -16.04 | -0.49 | -1.3800 | 0.2400 | 0.93 | 0.03 |
| 2015-06 | -25.86 | -25.05 | -1.53 | -3.3000 | 0.4800 | 0.78 | 0.06 |
| 2015-03 | -19.83 | -19.28 | -0.82 | -1.7400 | 0.3800 | 1.07 | 0.04 |
| 2015-09 | -22.15 | -21.45 | -2.07 | -4.8100 | 0.9700 | 0.97 | 0.10 |
| 2014-12 | -6.28 | 0.84 | 0.24 | 0.2700 | 2.4400 | 2.30 | 0.29 |
| 2014-03 | -16.08 | -15.45 | -0.70 | -1.4700 | 0.4100 | 2.02 | 0.05 |
| 2014-09 | -0.52 | 1.69 | 0.31 | 0.0700 | 1.7500 | 2.25 | 0.18 |
| 2014-06 | -4.95 | -4.69 | -0.56 | -1.8800 | 1.1200 | 2.46 | 0.12 |
| 2013-06 | 2.72 | 9.66 | 1.09 | 1.6300 | 1.0300 | 5.62 | 0.11 |
| 2013-09 | 2.19 | 7.35 | 1.12 | 1.6300 | 1.3000 | 5.06 | 0.15 |
| 2013-12 | -25.95 | -17.19 | -3.24 | -4.7800 | 1.7900 | 3.20 | 0.19 |
| 2012-12 | 2.15 | 3.05 | 0.56 | 0.6000 | 1.5100 | 5.00 | 0.18 |
| 2012-09 | 14.18 | 15.11 | 2.64 | 3.7600 | 0.9300 | 5.63 | 0.17 |
| 2013-03 | 1.25 | 8.59 | 0.29 | 0.4300 | 0.2500 | 3.31 | 0.03 |
| 2012-06 | 14.47 | 16.03 | 2.03 | 2.9800 | 0.7100 | 6.39 | 0.13 |
| 2012-03 | 7.34 | 12.12 | 0.52 | 0.8100 | 0.2400 | 4.43 | 0.04 |
| 2011-12 | 18.55 | 19.64 | 4.85 | 8.8300 | 1.5000 | 5.69 | 0.25 |
| 2011-06 | 25.37 | 25.50 | 3.12 | 5.7000 | 1.0300 | 6.02 | 0.12 |
| 2011-09 | 23.47 | 23.35 | 4.38 | 7.8000 | 1.3200 | 5.75 | 0.19 |
| 2011-03 | 20.29 | 20.31 | 1.76 | 3.3200 | 0.5600 | 4.86 | 0.09 |
| 2010-09 | 11.88 | 13.21 | 3.41 | 5.4400 | 1.9900 | 3.93 | 0.26 |
| 2010-12 | 11.62 | 14.16 | 3.86 | 7.9500 | 2.2800 | 4.26 | 0.27 |
| 2010-06 | 16.08 | 17.05 | 2.36 | 3.6800 | 1.0700 | 3.65 | 0.14 |
| 2010-03 | 9.24 | 10.26 | 0.63 | 0.9500 | 0.4600 | 3.03 | 0.06 |
| 2009-12 | 12.31 | 12.89 | 3.36 | 6.8000 | 2.4200 | 3.80 | 0.26 |
| 2009-09 | 12.99 | 13.40 | 2.78 | 0.0000 | 1.5200 | 3.94 | 0.21 |
| 2009-06 | 13.08 | 13.58 | 1.73 | 3.3600 | 0.8900 | 3.43 | 0.13 |
| 2008-12 | 13.68 | 15.18 | 6.40 | 11.2300 | 2.3400 | 3.54 | 0.42 |
| 2009-03 | 9.77 | 10.27 | 1.03 | 0.0000 | 0.4200 | 2.80 | 0.10 |
| 2007-12 | 15.53 | 15.30 | 7.89 | 15.9900 | 3.2900 | 4.27 | 0.52 |
| 2008-03 | 13.88 | 18.08 | 2.02 | -- | 0.5800 | 2.81 | 0.11 |
| 2008-09 | 16.30 | 18.09 | 6.69 | 0.0000 | 2.3600 | 3.43 | 0.37 |
| 2008-06 | 17.53 | 20.29 | 4.70 | 5.9700 | 1.3900 | 3.16 | 0.23 |
| 2007-03 | 19.35 | 19.95 | 4.08 | 5.9700 | 0.9800 | 4.28 | 0.20 |
| 2007-09 | 16.00 | 16.27 | 7.37 | -- | 3.4700 | 3.92 | 0.45 |
| 2007-06 | 19.01 | 19.28 | 9.00 | -- | 2.4100 | 4.42 | 0.47 |
| 2006-06 | 15.61 | 15.59 | -- | -- | -- | -- | -- |
| 2006-09 | 16.98 | 16.97 | -- | -- | -- | -- | -- |
| 2006-12 | 16.54 | 16.84 | 13.57 | 21.9500 | 3.1100 | 5.32 | 0.81 |
| 2004-12 | 11.29 | 11.26 | 6.60 | 14.0300 | 3.3700 | 4.02 | 0.59 |
| 2005-12 | 13.64 | 13.27 | 9.50 | 18.4900 | 3.0000 | 5.36 | 0.72 |
| 2025-06 | 4.79 | 5.16 | -- | -- | -- | -- | -- |
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 | 34.72 | 65.28 | 2.0000 | 1.0700 |
| 2024-06 | 58.53 | 41.44 | 0.7900 | 0.4300 |
| 2024-09 | 57.74 | 42.26 | 0.7900 | 0.4500 |
| 2024-12 | 37.28 | 62.72 | 2.0700 | 0.9300 |
| 2024-03 | 60.37 | 39.63 | 0.7600 | 0.4700 |
| 2023-12 | 59.99 | 40.04 | 0.7200 | 0.4100 |
| 2023-09 | 61.06 | 38.94 | 0.8500 | 0.4900 |
| 2023-03 | 57.23 | 42.77 | 0.8400 | 0.4700 |
| 2022-12 | 55.40 | 44.60 | 0.8400 | 0.4700 |
| 2023-06 | 59.23 | 40.80 | 0.8700 | 0.5200 |
| 2022-06 | 42.28 | 57.72 | 1.0000 | 0.4500 |
| 2022-09 | 47.04 | 52.92 | 0.9200 | 0.4100 |
| 2022-03 | 43.70 | 56.30 | 0.9700 | 0.4400 |
| 2021-12 | 42.19 | 57.81 | 0.9000 | 0.3000 |
| 2021-06 | 42.14 | 57.86 | 0.7700 | 0.2400 |
| 2021-09 | 42.05 | 57.90 | 0.8200 | 0.3400 |
| 2021-03 | 52.24 | 47.76 | 0.5700 | 0.1600 |
| 2020-09 | 67.98 | 32.02 | 0.4800 | 0.1500 |
| 2020-12 | 54.50 | 45.50 | 0.6000 | 0.2500 |
| 2020-03 | 67.18 | 32.86 | 0.4500 | 0.1500 |
| 2019-12 | 64.10 | 35.90 | 0.4200 | 0.0900 |
| 2020-06 | 67.31 | 32.69 | 0.4300 | 0.1200 |
| 2019-09 | 56.97 | 43.03 | 0.5600 | 0.1500 |
| 2018-12 | 58.79 | 41.21 | 0.6000 | 0.2100 |
| 2019-06 | 56.75 | 43.21 | 0.5500 | 0.1600 |
| 2019-03 | 56.96 | 43.04 | 0.5800 | 0.1600 |
| 2018-03 | 62.20 | 37.80 | 0.8500 | 0.5200 |
| 2018-09 | 59.88 | 40.12 | 0.7200 | 0.3000 |
| 2018-06 | 62.12 | 37.88 | 0.8500 | 0.5500 |
| 2017-09 | 65.80 | 34.20 | 0.8500 | 0.5300 |
| 2017-06 | 61.81 | 38.19 | 0.8500 | 0.4800 |
| 2017-12 | 66.44 | 33.59 | 0.7800 | 0.4600 |
| 2017-03 | 62.05 | 37.95 | 0.8100 | 0.4900 |
| 2016-09 | 64.16 | 35.84 | 0.8900 | 0.4900 |
| 2016-12 | 61.66 | 38.34 | 0.8100 | 0.5600 |
| 2015-12 | 62.95 | 37.05 | 0.6700 | 0.3900 |
| 2016-06 | 64.04 | 35.96 | 0.8800 | 0.4800 |
| 2016-03 | 66.61 | 33.39 | 1.0800 | 0.5900 |
| 2015-06 | 54.29 | 45.71 | 0.8600 | 0.4700 |
| 2015-03 | 53.51 | 46.53 | 0.9100 | 0.6000 |
| 2015-09 | 56.42 | 43.58 | 0.9300 | 0.6300 |
| 2014-12 | 53.67 | 46.33 | 1.1000 | 0.7900 |
| 2014-03 | 56.38 | 43.62 | 0.9500 | 0.6200 |
| 2014-09 | 56.19 | 43.84 | 1.0900 | 0.7800 |
| 2014-06 | 57.13 | 42.87 | 0.9300 | 0.6400 |
| 2013-06 | 46.57 | 53.43 | 0.9300 | 0.6000 |
| 2013-09 | 47.30 | 52.66 | 0.8800 | 0.5200 |
| 2013-12 | 54.67 | 45.29 | 0.8500 | 0.5700 |
| 2012-12 | 49.06 | 50.94 | 1.4500 | 1.0400 |
| 2012-09 | 32.88 | 67.12 | 2.1500 | 0.7300 |
| 2013-03 | 46.62 | 53.38 | 1.2000 | 0.7400 |
| 2012-06 | 36.24 | 63.76 | 2.1000 | 0.9500 |
| 2012-03 | 39.04 | 60.96 | 1.8300 | 0.9200 |
| 2011-12 | 31.36 | 68.64 | 2.2600 | 1.0300 |
| 2011-06 | 34.44 | 65.56 | 2.1100 | 1.4200 |
| 2011-09 | 32.91 | 67.09 | 2.0800 | 1.3100 |
| 2011-03 | 54.62 | 45.38 | 0.9400 | 0.4300 |
| 2010-09 | 42.63 | 57.27 | 1.1900 | 0.5200 |
| 2010-12 | 55.85 | 44.15 | 0.9100 | 0.4700 |
| 2010-06 | 44.67 | 55.33 | 1.2800 | 0.6300 |
| 2010-03 | 43.09 | 56.81 | 1.3200 | 0.7000 |
| 2009-12 | 46.55 | 53.45 | 1.3500 | 0.8300 |
| 2009-09 | 36.58 | 63.42 | 1.5300 | 0.8100 |
| 2009-06 | 31.51 | 68.49 | 1.7400 | 1.0000 |
| 2008-12 | 47.23 | 52.55 | 1.0800 | 0.4600 |
| 2009-03 | 45.60 | 54.40 | 1.0800 | 0.3900 |
| 2007-12 | 31.10 | 68.91 | 2.5900 | 1.1500 |
| 2008-03 | 31.06 | 68.87 | 2.6100 | 1.0100 |
| 2008-09 | 36.71 | 63.29 | 1.3700 | 0.5500 |
| 2008-06 | 36.08 | 63.92 | 1.5600 | 0.9000 |
| 2007-03 | 39.95 | 60.00 | 1.5800 | 0.7600 |
| 2007-09 | 23.68 | 76.45 | 3.3300 | 2.0200 |
| 2007-06 | 37.45 | 62.64 | 1.6600 | 0.7500 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 42.10 | 58.03 | 1.4600 | 0.6600 |
| 2004-12 | 56.57 | 43.41 | 0.8700 | 0.3300 |
| 2005-12 | 50.51 | 49.56 | 1.0500 | 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 | 266000000.0000 | 1651500.0000 | 13864700.0000 | 433800.0000 |
| 2024-06 | 886000000.0000 | 3739900.0000 | 65163400.0000 | 23787000.0000 |
| 2024-09 | 1286000000.0000 | 5973200.0000 | 92566000.0000 | 7397400.0000 |
| 2024-12 | 1673000000.0000 | 11787600.0000 | 131000000.0000 | 73730100.0000 |
| 2024-03 | 468000000.0000 | 1091000.0000 | 28541900.0000 | 40749300.0000 |
| 2023-12 | 1531000000.0000 | 10051100.0000 | 134000000.0000 | 32583100.0000 |
| 2023-09 | 1071000000.0000 | 5458700.0000 | 85767000.0000 | 38098400.0000 |
| 2023-03 | 335000000.0000 | 1147300.0000 | 26187900.0000 | 11642600.0000 |
| 2022-12 | 1274000000.0000 | 8294700.0000 | 121000000.0000 | 10263300.0000 |
| 2023-06 | 725000000.0000 | 3613500.0000 | 63541400.0000 | 10024300.0000 |
| 2022-06 | 607000000.0000 | 3601600.0000 | 54086500.0000 | 4526500.0000 |
| 2022-09 | 898000000.0000 | 5359800.0000 | 81735900.0000 | 3962000.0000 |
| 2022-03 | 306000000.0000 | 1777700.0000 | 28316800.0000 | 1152400.0000 |
| 2021-12 | 1182000000.0000 | 10238000.0000 | 100000000.0000 | 26866300.0000 |
| 2021-06 | 557000000.0000 | 2622100.0000 | 40684000.0000 | 14812800.0000 |
| 2021-09 | 904000000.0000 | 4713000.0000 | 62361700.0000 | 20965800.0000 |
| 2021-03 | 255000000.0000 | 482600.0000 | 17274700.0000 | 9231700.0000 |
| 2020-09 | 583000000.0000 | 6464400.0000 | 49285800.0000 | 58295500.0000 |
| 2020-12 | 958000000.0000 | 5241100.0000 | 80574900.0000 | 76283700.0000 |
| 2020-03 | 210000000.0000 | 1451600.0000 | 17603400.0000 | 45851200.0000 |
| 2019-12 | 722000000.0000 | 12723900.0000 | 69651600.0000 | 111000000.0000 |
| 2020-06 | 333000000.0000 | 3827100.0000 | 34428600.0000 | 40949500.0000 |
| 2019-09 | 347000000.0000 | 5879000.0000 | 44609600.0000 | 58090000.0000 |
| 2018-12 | 553000000.0000 | 11213700.0000 | 67522700.0000 | 116000000.0000 |
| 2019-06 | 230000000.0000 | 3570700.0000 | 26686900.0000 | 42860300.0000 |
| 2019-03 | 106000000.0000 | 1448800.0000 | 13823500.0000 | 22996000.0000 |
| 2018-03 | 129000000.0000 | 3512500.0000 | 14381200.0000 | 25859000.0000 |
| 2018-09 | 440000000.0000 | 8770100.0000 | 49939400.0000 | 75873400.0000 |
| 2018-06 | 293000000.0000 | 6474400.0000 | 29166300.0000 | 45060300.0000 |
| 2017-09 | 488000000.0000 | 8956500.0000 | 39968800.0000 | 71370300.0000 |
| 2017-06 | 314000000.0000 | 5658100.0000 | 26913900.0000 | 50041300.0000 |
| 2017-12 | 893000000.0000 | 15514300.0000 | 67239700.0000 | 126000000.0000 |
| 2017-03 | 135000000.0000 | 2459400.0000 | 13080900.0000 | 15774300.0000 |
| 2016-09 | 373000000.0000 | 10078000.0000 | 35297100.0000 | 52879800.0000 |
| 2016-12 | 802000000.0000 | 17610000.0000 | 70295700.0000 | 106000000.0000 |
| 2015-12 | 911000000.0000 | 35072300.0000 | 120000000.0000 | 108000000.0000 |
| 2016-06 | 290000000.0000 | 7369500.0000 | 27720700.0000 | 41369100.0000 |
| 2016-03 | 104000000.0000 | 2559000.0000 | 13271700.0000 | 19743800.0000 |
| 2015-06 | 219000000.0000 | 6678100.0000 | 28136600.0000 | 40250400.0000 |
| 2015-03 | 145000000.0000 | 2168600.0000 | 18170600.0000 | 22542000.0000 |
| 2015-09 | 353000000.0000 | 6781500.0000 | 40973700.0000 | 64536900.0000 |
| 2014-12 | 897000000.0000 | 62469000.0000 | 63291300.0000 | 118000000.0000 |
| 2014-03 | 166000000.0000 | 8088700.0000 | 14739400.0000 | 18524400.0000 |
| 2014-09 | 581000000.0000 | 27756200.0000 | 39551100.0000 | 62373300.0000 |
| 2014-06 | 403000000.0000 | 22777000.0000 | 28644500.0000 | 50015700.0000 |
| 2013-06 | 322000000.0000 | 7794200.0000 | 27003300.0000 | 38930400.0000 |
| 2013-09 | 446000000.0000 | 10376400.0000 | 37555800.0000 | 48206700.0000 |
| 2013-12 | 728000000.0000 | 25031000.0000 | 78419400.0000 | 96589300.0000 |
| 2012-12 | 546000000.0000 | 8276100.0000 | 50258600.0000 | 50681800.0000 |
| 2012-09 | 357000000.0000 | 6518200.0000 | 37164100.0000 | 20420000.0000 |
| 2013-03 | 98014600.0000 | 1702000.0000 | 13780700.0000 | 13110300.0000 |
| 2012-06 | 266000000.0000 | 3895100.0000 | 28235200.0000 | 22084100.0000 |
| 2012-03 | 101000000.0000 | 1849400.0000 | 14659200.0000 | 6434400.0000 |
| 2011-12 | 448000000.0000 | 8609700.0000 | 59705100.0000 | 34536300.0000 |
| 2011-06 | 203000000.0000 | 4103900.0000 | 15597700.0000 | 16245000.0000 |
| 2011-09 | 313000000.0000 | 6619400.0000 | 26962400.0000 | 19456600.0000 |
| 2011-03 | 94850700.0000 | 2162100.0000 | 8158700.0000 | 4306200.0000 |
| 2010-09 | 230000000.0000 | 4738000.0000 | 14351100.0000 | 11635200.0000 |
| 2010-12 | 327000000.0000 | 7245200.0000 | 26125600.0000 | 18663100.0000 |
| 2010-06 | 120000000.0000 | 3177400.0000 | 8000800.0000 | 7476700.0000 |
| 2010-03 | 54514800.0000 | 1731300.0000 | 5251100.0000 | 3700600.0000 |
| 2009-12 | 235000000.0000 | 5569200.0000 | 14461100.0000 | 8156100.0000 |
| 2009-09 | 154000000.0000 | 3722300.0000 | 9021500.0000 | 5971100.0000 |
| 2009-06 | 86919100.0000 | 1931600.0000 | 5636800.0000 | 3896600.0000 |
| 2008-12 | 164000000.0000 | 3252900.0000 | 9226300.0000 | 6688500.0000 |
| 2009-03 | 40047700.0000 | 867400.0000 | 2787600.0000 | 2396000.0000 |
| 2007-12 | 136000000.0000 | 5572300.0000 | 8130200.0000 | 4436900.0000 |
| 2008-03 | 30633900.0000 | 657400.0000 | 1647900.0000 | 1391100.0000 |
| 2008-09 | 113000000.0000 | 2514800.0000 | 5352600.0000 | 4173300.0000 |
| 2008-06 | 67254800.0000 | 1485100.0000 | 3117800.0000 | 2553600.0000 |
| 2007-03 | 28057300.0000 | 1053000.0000 | 1220700.0000 | 720900.0000 |
| 2007-09 | 105000000.0000 | 4837700.0000 | 6414300.0000 | 2671100.0000 |
| 2007-06 | 65755000.0000 | 2225100.0000 | 2278800.0000 | 1725000.0000 |
| 2006-06 | 52865300.0000 | 2066600.0000 | 1842100.0000 | 1290700.0000 |
| 2006-09 | 82317500.0000 | 2673900.0000 | 2786300.0000 | 2078000.0000 |
| 2006-12 | 111000000.0000 | 3725900.0000 | 3910400.0000 | 3086900.0000 |
| 2004-12 | 76400300.0000 | 1863700.0000 | 3658100.0000 | 2463500.0000 |
| 2005-12 | 95862100.0000 | 2819900.0000 | 4651100.0000 | 2968100.0000 |
| 2025-06 | 596000000.0000 | 5005400.0000 | 30659700.0000 | 10443500.0000 |