中商官网
研究报告
宝武镁业（002182）
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 | 8983000000.0000 | 17.39 | 180000000.0000 | -51.09 | 187000000.0000 | -50.27 | 158000000.0000 | -55.74 |
| 2025-03-31 | 2033000000.0000 | 9.07 | 33001700.0000 | -54.39 | 32280600.0000 | -55.11 | 25979600.0000 | -57.81 |
| 2024-09-30 | 6347000000.0000 | 14.09 | 172000000.0000 | -33.07 | 170000000.0000 | -35.85 | 153000000.0000 | -37.04 |
| 2024-03-31 | 1864000000.0000 | 10.04 | 72363100.0000 | 23.15 | 71918100.0000 | 17.63 | 61581600.0000 | 9.00 |
| 2024-06-30 | 4075000000.0000 | 15.34 | 130000000.0000 | -9.09 | 130000000.0000 | -10.34 | 114000000.0000 | -17.99 |
| 2023-12-31 | 7652000000.0000 | -15.96 | 368000000.0000 | -53.12 | 376000000.0000 | -51.92 | 357000000.0000 | -47.73 |
| 2023-06-30 | 3533000000.0000 | -28.84 | 143000000.0000 | -77.80 | 145000000.0000 | -77.41 | 139000000.0000 | -74.77 |
| 2023-09-30 | 5563000000.0000 | -21.74 | 257000000.0000 | -66.41 | 265000000.0000 | -64.95 | 243000000.0000 | -61.61 |
| 2022-09-30 | 7108000000.0000 | 25.76 | 765000000.0000 | 141.32 | 756000000.0000 | 140.00 | 633000000.0000 | 133.58 |
| 2023-03-31 | 1694000000.0000 | -32.29 | 58761800.0000 | -84.20 | 61137700.0000 | -83.61 | 56496700.0000 | -82.98 |
| 2022-12-31 | 9105000000.0000 | 12.17 | 785000000.0000 | 33.73 | 782000000.0000 | 34.60 | 683000000.0000 | 32.11 |
| 2022-06-30 | 4965000000.0000 | 37.99 | 644000000.0000 | 283.33 | 642000000.0000 | 286.75 | 551000000.0000 | 290.78 |
| 2022-03-31 | 2502000000.0000 | 44.04 | 372000000.0000 | 306.93 | 373000000.0000 | 308.36 | 332000000.0000 | 342.28 |
| 2021-12-31 | 8117000000.0000 | 36.51 | 587000000.0000 | 108.90 | 581000000.0000 | 106.03 | 517000000.0000 | 112.76 |
| 2021-06-30 | 3598000000.0000 | 42.72 | 168000000.0000 | 43.59 | 166000000.0000 | 44.35 | 141000000.0000 | 45.87 |
| 2021-03-31 | 1737000000.0000 | 56.91 | 91416200.0000 | 66.71 | 91341500.0000 | 72.47 | 75066200.0000 | 96.69 |
| 2020-12-31 | 5946000000.0000 | 6.71 | 281000000.0000 | -72.95 | 282000000.0000 | -72.81 | 243000000.0000 | -73.33 |
| 2021-09-30 | 5652000000.0000 | 38.90 | 317000000.0000 | 58.50 | 315000000.0000 | 58.29 | 271000000.0000 | 58.48 |
| 2020-09-30 | 4069000000.0000 | 3.35 | 200000000.0000 | -67.64 | 199000000.0000 | -66.33 | 171000000.0000 | -66.86 |
| 2020-06-30 | 2521000000.0000 | 2.31 | 117000000.0000 | -62.97 | 115000000.0000 | -62.78 | 96664700.0000 | -65.23 |
| 2020-03-31 | 1107000000.0000 | -6.97 | 54835600.0000 | -4.41 | 52961200.0000 | -5.63 | 38164100.0000 | -20.06 |
| 2019-06-30 | 2464000000.0000 | 0.90 | 316000000.0000 | 73.63 | 309000000.0000 | 77.59 | 278000000.0000 | 90.41 |
| 2019-09-30 | 3937000000.0000 | 3.31 | 618000000.0000 | 103.96 | 591000000.0000 | 99.66 | 516000000.0000 | 108.06 |
| 2019-12-31 | 5572000000.0000 | 9.23 | 1039000000.0000 | 153.41 | 1037000000.0000 | 157.96 | 911000000.0000 | 176.90 |
| 2018-12-31 | 5101000000.0000 | 3.53 | 410000000.0000 | 148.48 | 402000000.0000 | 112.70 | 329000000.0000 | 115.03 |
| 2019-03-31 | 1190000000.0000 | 2.76 | 57366800.0000 | -43.20 | 56122500.0000 | -19.34 | 47738700.0000 | -18.00 |
| 2018-09-30 | 3811000000.0000 | 5.92 | 303000000.0000 | 113.38 | 296000000.0000 | 82.72 | 248000000.0000 | 85.07 |
| 2018-03-31 | 1158000000.0000 | 1.49 | 101000000.0000 | 196.25 | 69577100.0000 | 2.27 | 58219300.0000 | -1.87 |
| 2018-06-30 | 2442000000.0000 | 4.14 | 182000000.0000 | 152.48 | 174000000.0000 | 58.18 | 146000000.0000 | 54.26 |
| 2017-12-31 | 4927000000.0000 | 21.71 | 165000000.0000 | -13.61 | 189000000.0000 | -13.30 | 153000000.0000 | -12.57 |
| 2017-09-30 | 3598000000.0000 | 29.10 | 142000000.0000 | 8.40 | 162000000.0000 | 10.96 | 134000000.0000 | 14.53 |
| 2017-03-31 | 1141000000.0000 | 40.34 | 34092500.0000 | 87.19 | 68032100.0000 | 188.18 | 59327800.0000 | 221.35 |
| 2016-12-31 | 4048000000.0000 | 30.04 | 191000000.0000 | 926.67 | 218000000.0000 | 611.26 | 175000000.0000 | 652.31 |
| 2017-06-30 | 2345000000.0000 | 32.56 | 72084300.0000 | -6.86 | 110000000.0000 | 29.86 | 94647600.0000 | 36.28 |
| 2016-09-30 | 2787000000.0000 | 22.02 | 131000000.0000 | 1345.01 | 146000000.0000 | 669.70 | 117000000.0000 | 590.14 |
| 2016-06-30 | 1769000000.0000 | 18.88 | 77391100.0000 | 1526.75 | 84705600.0000 | 596.50 | 69448500.0000 | 571.20 |
| 2016-03-31 | 813000000.0000 | 13.39 | 18213000.0000 | -741.87 | 23607800.0000 | 2395.28 | 18461800.0000 | -5108.63 |
| 2015-09-30 | 2284000000.0000 | -5.19 | 9065700.0000 | -67.52 | 18968400.0000 | -45.27 | 16953100.0000 | -11.22 |
| 2015-06-30 | 1488000000.0000 | -8.37 | 4757400.0000 | -74.19 | 12161600.0000 | -47.81 | 10346900.0000 | -14.53 |
| 2015-12-31 | 3113000000.0000 | -3.20 | 18603900.0000 | 92.96 | 30649800.0000 | 101.55 | 23261800.0000 | 28.01 |
| 2015-03-31 | 717000000.0000 | -9.81 | -2837500.0000 | -254.36 | 946100.0000 | -76.89 | -368600.0000 | -68.78 |
| 2014-09-30 | 2409000000.0000 | -12.11 | 27915200.0000 | 148.92 | 34655800.0000 | 128.54 | 19094800.0000 | -87290.87 |
| 2014-12-31 | 3216000000.0000 | -13.55 | 9641500.0000 | -17.28 | 15207100.0000 | -17.27 | 18172400.0000 | 500.74 |
| 2013-12-31 | 3720000000.0000 | 6.50 | 11655300.0000 | -35.54 | 18380900.0000 | -30.78 | 3025000.0000 | -82.34 |
| 2014-06-30 | 1624000000.0000 | -6.29 | 18430700.0000 | 188.67 | 23301700.0000 | 107.17 | 12105900.0000 | 705.29 |
| 2014-03-31 | 795000000.0000 | 1.79 | 1838200.0000 | -55.93 | 4093500.0000 | -34.31 | -1180800.0000 | -51.57 |
| 2013-09-30 | 2741000000.0000 | 8.47 | 11214700.0000 | -13.30 | 15164100.0000 | -23.91 | -21900.0000 | -100.17 |
| 2013-06-30 | 1733000000.0000 | 6.91 | 6384800.0000 | 6.68 | 11247400.0000 | 18.49 | 1503300.0000 | -63.64 |
| 2013-03-31 | 781000000.0000 | 4.69 | 4170800.0000 | -148.85 | 6231600.0000 | -200.25 | -2438100.0000 | -71.31 |
| 2012-06-30 | 1621000000.0000 | -3.80 | 5985000.0000 | -31.70 | 9492000.0000 | -69.32 | 4134700.0000 | -81.68 |
| 2012-12-31 | 3493000000.0000 | -1.16 | 18081700.0000 | -1959.30 | 26552600.0000 | 5.90 | 17129700.0000 | 57.52 |
| 2012-03-31 | 746000000.0000 | -4.24 | -8538800.0000 | -400.58 | -6216000.0000 | -129.08 | -8497700.0000 | -152.49 |
| 2012-09-30 | 2527000000.0000 | -5.39 | 12934700.0000 | -23.71 | 19930100.0000 | -50.50 | 12575400.0000 | -51.49 |
| 2011-09-30 | 2671000000.0000 | 32.69 | 16953800.0000 | -40.15 | 40266300.0000 | 27.39 | 25925500.0000 | 5.93 |
| 2011-12-31 | 3534000000.0000 | 24.39 | -972500.0000 | -103.86 | 25073400.0000 | -40.13 | 10874600.0000 | -62.83 |
| 2011-06-30 | 1685000000.0000 | 32.36 | 8763300.0000 | -62.98 | 30933900.0000 | 24.85 | 22571900.0000 | 9.36 |
| 2010-12-31 | 2841000000.0000 | 89.65 | 25210300.0000 | -332.30 | 41878100.0000 | 278.91 | 29257000.0000 | 483.89 |
| 2011-03-31 | 779000000.0000 | 43.20 | 2840800.0000 | -72.56 | 21375000.0000 | 96.57 | 16187700.0000 | 71.12 |
| 2010-09-30 | 2013000000.0000 | 106.67 | 28326400.0000 | 132.44 | 31607600.0000 | 90.19 | 24474800.0000 | 82.15 |
| 2009-12-31 | 1498000000.0000 | -34.61 | -10852600.0000 | -134.85 | 11052200.0000 | -74.01 | 5010700.0000 | -87.96 |
| 2010-06-30 | 1273000000.0000 | 140.19 | 23671400.0000 | -4867.65 | 24777600.0000 | 1046.37 | 20639300.0000 | 797.13 |
| 2010-03-31 | 544000000.0000 | 137.55 | 10352600.0000 | -188.05 | 10873900.0000 | -207.65 | 9459700.0000 | -194.04 |
| 2009-06-30 | 530000000.0000 | -61.68 | -496500.0000 | -100.94 | 2161400.0000 | -95.99 | 2300600.0000 | -94.25 |
| 2009-09-30 | 974000000.0000 | -50.58 | 12186400.0000 | -83.82 | 16619100.0000 | -78.28 | 13436300.0000 | -79.06 |
| 2009-03-31 | 229000000.0000 | -61.32 | -11757400.0000 | -161.90 | -10101100.0000 | -150.69 | -10059600.0000 | -167.93 |
| 2008-09-30 | 1971000000.0000 | 74.89 | 75332200.0000 | 40.09 | 76532100.0000 | 41.24 | 64159500.0000 | 36.17 |
| 2008-12-31 | 2291000000.0000 | 38.51 | 31144400.0000 | -47.93 | 42530200.0000 | -41.87 | 41614500.0000 | -30.67 |
| 2008-03-31 | 592000000.0000 | 78.31 | 18993200.0000 | 12.40 | 19925900.0000 | 14.97 | 14809700.0000 | 18.01 |
| 2008-06-30 | 1383000000.0000 | 92.08 | 53025800.0000 | 39.10 | 53838100.0000 | 40.34 | 40036200.0000 | 29.52 |
| 2007-12-31 | 1654000000.0000 | 48.87 | 59812800.0000 | -29.86 | 73161700.0000 | -17.44 | 60028000.0000 | -16.65 |
| 2007-09-30 | 1127000000.0000 | 42.30 | 53775300.0000 | -1.89 | 54185600.0000 | -8.16 | 47116400.0000 | 2.12 |
| 2007-06-30 | 720000000.0000 | -- | 38119800.0000 | -- | 38362800.0000 | -- | 30910900.0000 | -- |
| 2007-03-31 | 332000000.0000 | -- | 16897400.0000 | -- | 17331600.0000 | -- | 12549400.0000 | -- |
| 2006-12-31 | 1111000000.0000 | 54.09 | 85273600.0000 | 27.36 | 88611500.0000 | 37.26 | 72021100.0000 | 34.70 |
| 2006-09-30 | 792000000.0000 | -- | 54814000.0000 | -- | 58999900.0000 | -- | 46138700.0000 | -- |
| 2005-12-31 | 721000000.0000 | 38.92 | 66952200.0000 | 110.23 | 64555900.0000 | 110.86 | 53466600.0000 | 159.67 |
| 2004-12-31 | 519000000.0000 | -- | 31847200.0000 | -- | 30616000.0000 | -- | 20590400.0000 | -- |
| 2025-06-30 | 4352000000.0000 | 6.80 | 82934800.0000 | -36.20 | 83266000.0000 | -35.95 | 67750000.0000 | -40.57 |
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 | 1.28 | 2.08 | 1.38 | 3.0100 | 5.7800 | 4.67 | 0.66 |
| 2025-03 | 1.67 | 1.59 | 0.24 | 0.5300 | 1.2300 | 4.08 | 0.15 |
| 2024-09 | 2.02 | 2.68 | 1.34 | 2.8800 | 4.0900 | 4.74 | 0.50 |
| 2024-03 | 3.17 | 3.86 | 0.60 | 1.1500 | 1.2600 | 4.61 | 0.16 |
| 2024-06 | 2.33 | 3.19 | 1.04 | 2.2500 | 2.6600 | 4.60 | 0.33 |
| 2023-12 | 4.33 | 4.91 | 3.26 | 6.9500 | 5.0800 | 4.78 | 0.66 |
| 2023-06 | 4.10 | 4.10 | 1.54 | 3.0400 | 2.4200 | 4.72 | 0.37 |
| 2023-09 | 4.48 | 4.76 | 2.47 | 5.0100 | 3.6000 | 4.67 | 0.52 |
| 2022-09 | 10.41 | 10.64 | 8.59 | 15.9000 | 4.8300 | 5.55 | 0.81 |
| 2023-03 | 3.48 | 3.61 | 0.67 | 1.2800 | 1.1600 | 4.80 | 0.19 |
| 2022-12 | 8.23 | 8.59 | 8.63 | 16.7400 | 6.2300 | 5.60 | 1.00 |
| 2022-06 | 12.73 | 12.93 | 7.08 | 13.8900 | 3.1300 | 5.45 | 0.55 |
| 2022-03 | 14.47 | 14.91 | 4.35 | 8.5800 | 1.6200 | 5.37 | 0.29 |
| 2021-12 | 6.42 | 7.16 | 7.84 | 16.2800 | 7.3000 | 5.48 | 1.10 |
| 2021-06 | 3.45 | 4.61 | 2.62 | 4.9200 | 3.4700 | 5.54 | 0.57 |
| 2021-03 | 2.82 | 5.26 | 1.56 | 2.6400 | 1.8600 | 5.52 | 0.30 |
| 2020-12 | 4.44 | 4.74 | 4.87 | 8.9300 | 7.1500 | 5.12 | 1.03 |
| 2021-09 | 4.55 | 5.57 | 4.53 | 8.9400 | 4.9500 | 5.97 | 0.81 |
| 2020-09 | 4.18 | 4.89 | 3.56 | 6.2200 | 4.7600 | 5.00 | 0.73 |
| 2020-06 | 3.85 | 4.56 | 2.21 | 3.5600 | 2.9600 | 4.85 | 0.48 |
| 2020-03 | 4.43 | 4.78 | 1.01 | 1.4100 | 1.3500 | 4.30 | 0.21 |
| 2019-06 | 4.30 | 12.54 | 6.28 | 14.2100 | 2.4500 | 5.39 | 0.50 |
| 2019-09 | 4.75 | 15.01 | 11.68 | 25.2500 | 4.1100 | 4.83 | 0.78 |
| 2019-12 | 5.19 | 18.61 | 20.25 | 40.6600 | 6.5500 | 5.55 | 1.09 |
| 2018-12 | 4.76 | 7.88 | 8.88 | 19.5200 | 5.9600 | 6.14 | 1.13 |
| 2019-03 | 4.12 | 4.72 | 1.21 | 2.5600 | 1.2800 | 5.20 | 0.26 |
| 2018-09 | 3.62 | 7.77 | 7.09 | 15.0800 | 4.7200 | 6.10 | 0.91 |
| 2018-03 | 1.21 | 6.01 | 1.82 | 3.6500 | 1.5100 | 6.10 | 0.30 |
| 2018-06 | 2.62 | 7.13 | 4.46 | 8.9600 | 3.1400 | 6.09 | 0.63 |
| 2017-12 | 2.74 | 3.84 | 5.08 | 10.4300 | 6.8800 | 6.72 | 1.32 |
| 2017-09 | 3.25 | 4.50 | 4.34 | 9.1400 | 4.7500 | 6.53 | 0.96 |
| 2017-03 | 3.07 | 5.96 | 1.92 | 4.1900 | 1.6200 | 6.33 | 0.32 |
| 2016-12 | 4.82 | 5.39 | 6.25 | 13.2400 | 6.7400 | 6.73 | 1.16 |
| 2017-06 | 3.11 | 4.69 | 3.01 | 6.5800 | 3.2500 | 6.51 | 0.64 |
| 2016-09 | 4.74 | 5.24 | 4.49 | 9.2700 | 4.8600 | 6.71 | 0.86 |
| 2016-06 | 4.41 | 4.79 | 2.64 | 5.6200 | 3.1200 | 6.88 | 0.55 |
| 2016-03 | 2.34 | 2.90 | 0.71 | 1.6900 | 1.6100 | 6.59 | 0.24 |
| 2015-09 | 0.39 | 0.83 | 0.63 | 2.7300 | 4.3200 | 7.54 | 0.76 |
| 2015-06 | 0.34 | 0.82 | 0.42 | 1.6900 | 2.6700 | 7.76 | 0.51 |
| 2015-12 | 0.61 | 0.98 | 1.05 | 3.3100 | 6.0000 | 7.13 | 1.06 |
| 2015-03 | -0.42 | 0.13 | 0.03 | 0.4000 | 1.3500 | 7.36 | 0.25 |
| 2014-09 | 1.16 | 1.44 | 1.32 | 2.9200 | 4.4600 | 7.67 | 0.92 |
| 2014-12 | 0.31 | 0.47 | 0.56 | 3.0200 | 6.0300 | 7.47 | 1.18 |
| 2013-12 | 0.32 | 0.49 | 0.67 | 2.7900 | 7.2700 | 8.27 | 1.35 |
| 2014-06 | 1.17 | 1.43 | 0.89 | 1.6100 | 3.3300 | 7.48 | 0.62 |
| 2014-03 | 0.25 | 0.51 | 0.16 | 0.2000 | 1.6800 | 7.10 | 0.30 |
| 2013-09 | 0.44 | 0.55 | 0.54 | 1.9300 | 5.4100 | 8.38 | 0.97 |
| 2013-06 | 0.40 | 0.65 | 0.41 | 1.1900 | 3.5000 | 8.22 | 0.63 |
| 2013-03 | 0.51 | 0.80 | 0.24 | -0.0600 | 1.5200 | 7.47 | 0.30 |
| 2012-06 | 0.37 | 0.59 | 0.39 | 0.6100 | 3.3800 | 9.77 | 0.67 |
| 2012-12 | 0.54 | 0.76 | 0.95 | 2.2000 | 7.1900 | 9.13 | 1.25 |
| 2012-03 | -1.21 | -0.83 | -0.27 | -0.9400 | 1.6900 | 9.15 | 0.32 |
| 2012-09 | 0.51 | 0.79 | 0.79 | 1.6400 | 5.6700 | 9.88 | 1.00 |
| 2011-09 | 0.64 | 1.51 | 1.66 | 2.0800 | 4.2300 | 11.33 | 1.10 |
| 2011-12 | -0.03 | 0.71 | 1.06 | 0.4200 | 6.2800 | 11.28 | 1.49 |
| 2011-06 | 0.47 | 1.84 | 1.09 | 1.8200 | 2.4100 | 10.43 | 0.59 |
| 2010-12 | 0.88 | 1.47 | 1.60 | 3.2100 | 4.9900 | 11.16 | 1.09 |
| 2011-03 | 0.39 | 2.74 | 0.68 | 0.9100 | 1.0700 | 10.21 | 0.25 |
| 2010-09 | 1.39 | 1.57 | 1.25 | 3.0200 | 3.7300 | 9.99 | 0.80 |
| 2009-12 | -0.80 | 0.74 | 0.55 | 0.5800 | 3.2900 | 7.62 | 0.74 |
| 2010-06 | 1.81 | 1.95 | 1.04 | 2.5500 | 2.5300 | 9.70 | 0.53 |
| 2010-03 | 1.84 | 2.00 | 0.47 | 1.1200 | 1.1000 | 9.13 | 0.24 |
| 2009-06 | 0.19 | 0.41 | 0.11 | 0.2600 | 1.3500 | 5.83 | 0.27 |
| 2009-09 | 1.13 | 1.71 | 0.80 | 0.0000 | 2.2200 | 6.55 | 0.47 |
| 2009-03 | -5.24 | -4.41 | -0.56 | 0.0000 | 0.6100 | 6.04 | 0.13 |
| 2008-09 | 3.81 | 3.88 | 3.94 | 0.0000 | 5.6800 | 7.79 | 1.01 |
| 2008-12 | 1.35 | 1.86 | 2.39 | 4.8400 | 6.3500 | 10.44 | 1.28 |
| 2008-03 | 3.21 | 3.37 | 1.11 | -- | 1.6200 | 7.17 | 0.33 |
| 2008-06 | 3.83 | 3.89 | 2.82 | 4.6200 | 4.0600 | 8.36 | 0.72 |
| 2007-12 | 3.63 | 4.42 | 5.16 | 14.7900 | 7.9400 | 7.99 | 1.17 |
| 2007-09 | 4.79 | 4.81 | 5.38 | 15.1100 | 5.5800 | 8.51 | 1.12 |
| 2007-06 | 5.28 | 5.33 | 4.56 | 10.3000 | 4.0500 | 8.67 | 0.86 |
| 2007-03 | 5.12 | 5.22 | -- | -- | -- | -- | -- |
| 2006-12 | 7.65 | 7.98 | 14.53 | 31.5500 | 8.5700 | 9.18 | 1.82 |
| 2006-09 | 6.94 | 7.45 | -- | -- | -- | -- | -- |
| 2005-12 | 8.88 | 8.95 | 14.54 | 66.9100 | 8.6700 | 9.09 | 1.62 |
| 2004-12 | 5.97 | 5.90 | 12.45 | 38.8600 | 9.7000 | 8.96 | 2.11 |
| 2025-06 | 1.59 | 1.91 | 0.60 | -- | -- | -- | 0.31 |
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 | 54.49 | 45.51 | 0.9600 | 0.5900 |
| 2025-03 | 54.05 | 45.95 | 0.9800 | 0.5900 |
| 2024-09 | 51.42 | 48.58 | 1.0500 | 0.6000 |
| 2024-03 | 48.74 | 51.26 | 1.1500 | 0.7000 |
| 2024-06 | 51.02 | 48.97 | 1.1800 | 0.7000 |
| 2023-12 | 47.40 | 52.60 | 1.0100 | 0.6200 |
| 2023-06 | 50.38 | 49.63 | 0.9800 | 0.5900 |
| 2023-09 | 44.99 | 55.01 | 1.1300 | 0.6800 |
| 2022-09 | 48.14 | 51.86 | 1.0600 | 0.6600 |
| 2023-03 | 48.59 | 51.41 | 0.9500 | 0.5700 |
| 2022-12 | 49.06 | 50.94 | 0.9200 | 0.5400 |
| 2022-06 | 50.54 | 49.47 | 1.1200 | 0.7000 |
| 2022-03 | 49.61 | 50.39 | 1.2200 | 0.7300 |
| 2021-12 | 46.22 | 53.78 | 1.3700 | 0.8300 |
| 2021-06 | 53.09 | 46.92 | 1.0800 | 0.6500 |
| 2021-03 | 49.49 | 50.51 | 1.1700 | 0.7300 |
| 2020-12 | 50.40 | 49.62 | 1.1200 | 0.7000 |
| 2021-09 | 47.45 | 52.55 | 1.2200 | 0.6700 |
| 2020-09 | 50.06 | 49.92 | 1.1600 | 0.7100 |
| 2020-06 | 48.01 | 51.99 | 1.1900 | 0.7500 |
| 2020-03 | 47.89 | 52.11 | 1.2300 | 0.7700 |
| 2019-06 | 58.47 | 41.53 | 1.1900 | 0.7200 |
| 2019-09 | 54.94 | 45.06 | 1.0700 | 0.6700 |
| 2019-12 | 47.76 | 52.24 | 1.2100 | 0.7900 |
| 2018-12 | 59.60 | 40.40 | 0.9100 | 0.5500 |
| 2019-03 | 59.56 | 40.44 | 0.9200 | 0.5400 |
| 2018-09 | 58.11 | 41.89 | 0.9000 | 0.5200 |
| 2018-03 | 57.89 | 42.14 | 0.9200 | 0.5300 |
| 2018-06 | 57.77 | 42.23 | 0.9100 | 0.5400 |
| 2017-12 | 58.28 | 41.70 | 0.9200 | 0.5200 |
| 2017-09 | 58.94 | 41.06 | 0.9400 | 0.5100 |
| 2017-03 | 57.96 | 42.04 | 0.9600 | 0.5300 |
| 2016-12 | 58.95 | 41.05 | 0.9400 | 0.5600 |
| 2017-06 | 59.17 | 40.83 | 0.9500 | 0.5200 |
| 2016-09 | 55.92 | 44.08 | 0.9500 | 0.5200 |
| 2016-06 | 56.82 | 43.18 | 0.9600 | 0.5400 |
| 2016-03 | 54.67 | 45.33 | 1.0000 | 0.6500 |
| 2015-09 | 63.66 | 36.34 | 0.8200 | 0.4700 |
| 2015-06 | 62.39 | 37.61 | 0.8700 | 0.4800 |
| 2015-12 | 62.38 | 37.62 | 0.7700 | 0.4400 |
| 2015-03 | 61.02 | 38.98 | 0.8800 | 0.5000 |
| 2014-09 | 57.88 | 42.12 | 0.8900 | 0.4400 |
| 2014-12 | 59.32 | 40.68 | 0.8700 | 0.4800 |
| 2013-12 | 58.95 | 41.05 | 0.9000 | 0.5100 |
| 2014-06 | 57.85 | 42.15 | 0.8800 | 0.4900 |
| 2014-03 | 57.17 | 42.83 | 0.8800 | 0.5000 |
| 2013-09 | 60.09 | 39.91 | 0.8900 | 0.4800 |
| 2013-06 | 58.82 | 41.18 | 0.8800 | 0.4900 |
| 2013-03 | 56.72 | 43.28 | 0.8800 | 0.4400 |
| 2012-06 | 54.86 | 45.14 | 0.8500 | 0.4100 |
| 2012-12 | 58.92 | 41.08 | 0.9000 | 0.4900 |
| 2012-03 | 53.50 | 46.45 | 0.8500 | 0.4300 |
| 2012-09 | 54.84 | 45.16 | 0.8900 | 0.4900 |
| 2011-09 | 56.54 | 43.46 | 1.0200 | 0.4700 |
| 2011-12 | 53.91 | 46.09 | 0.8900 | 0.4400 |
| 2011-06 | 62.87 | 37.17 | 1.0300 | 0.5400 |
| 2010-12 | 60.53 | 39.47 | 1.0500 | 0.5300 |
| 2011-03 | 66.42 | 33.55 | 1.0200 | 0.5700 |
| 2010-09 | 62.60 | 37.44 | 1.0400 | 0.5000 |
| 2009-12 | 56.36 | 43.64 | 1.0100 | 0.4900 |
| 2010-06 | 60.58 | 39.46 | 1.0600 | 0.5500 |
| 2010-03 | 60.74 | 39.26 | 1.0200 | 0.5100 |
| 2009-06 | 55.80 | 44.20 | 1.1100 | 0.6100 |
| 2009-09 | 57.51 | 42.44 | 1.0400 | 0.5700 |
| 2009-03 | 51.65 | 48.30 | 1.2400 | 0.5900 |
| 2008-09 | 53.76 | 46.24 | 1.2600 | 0.7800 |
| 2008-12 | 50.93 | 49.07 | 1.2900 | 0.6000 |
| 2008-03 | 51.34 | 48.66 | 1.7200 | 1.0400 |
| 2008-06 | 54.11 | 45.89 | 1.4200 | 0.9500 |
| 2007-12 | 39.66 | 60.34 | 2.0200 | 1.3600 |
| 2007-09 | 65.67 | 34.33 | 1.1700 | 0.6300 |
| 2007-06 | 60.76 | 39.24 | 1.3400 | 0.8200 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 57.38 | 42.62 | 1.4500 | 0.9000 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 54.95 | 44.82 | 1.4800 | 1.0400 |
| 2004-12 | 72.36 | 27.63 | 0.8900 | 0.5300 |
| 2025-06 | 55.38 | 44.62 | -- | -- |
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 | 8868000000.0000 | 27681800.0000 | 211000000.0000 | 107000000.0000 |
| 2025-03 | 1999000000.0000 | 7171900.0000 | 48684500.0000 | 25008800.0000 |
| 2024-09 | 6219000000.0000 | 22333100.0000 | 138000000.0000 | 79080300.0000 |
| 2024-03 | 1805000000.0000 | 9640400.0000 | 42833200.0000 | 28356000.0000 |
| 2024-06 | 3980000000.0000 | 15268600.0000 | 90576100.0000 | 50370300.0000 |
| 2023-12 | 7321000000.0000 | 22461000.0000 | 169000000.0000 | 109000000.0000 |
| 2023-06 | 3388000000.0000 | 10834200.0000 | 68823800.0000 | 51047300.0000 |
| 2023-09 | 5314000000.0000 | 17564400.0000 | 125000000.0000 | 76932700.0000 |
| 2022-09 | 6368000000.0000 | 36451800.0000 | 121000000.0000 | 49349800.0000 |
| 2023-03 | 1635000000.0000 | 7167900.0000 | 31881800.0000 | 27088500.0000 |
| 2022-12 | 8356000000.0000 | 23933300.0000 | 140000000.0000 | 106000000.0000 |
| 2022-06 | 4333000000.0000 | 22213900.0000 | 82021500.0000 | 35912600.0000 |
| 2022-03 | 2140000000.0000 | 7154400.0000 | 39360700.0000 | 31800700.0000 |
| 2021-12 | 7596000000.0000 | 29920900.0000 | 103000000.0000 | 99140900.0000 |
| 2021-06 | 3474000000.0000 | 15382600.0000 | 62289000.0000 | 52092900.0000 |
| 2021-03 | 1688000000.0000 | 6543400.0000 | 28543200.0000 | 25422100.0000 |
| 2020-12 | 5682000000.0000 | 29320300.0000 | 117000000.0000 | 71035800.0000 |
| 2021-09 | 5395000000.0000 | 39211300.0000 | 107000000.0000 | 84579000.0000 |
| 2020-09 | 3899000000.0000 | 81508300.0000 | 80330200.0000 | 61281400.0000 |
| 2020-06 | 2424000000.0000 | 50873600.0000 | 48198500.0000 | 40404500.0000 |
| 2020-03 | 1058000000.0000 | 23415300.0000 | 20284500.0000 | 18466200.0000 |
| 2019-06 | 2358000000.0000 | 49523400.0000 | 58720600.0000 | 43471000.0000 |
| 2019-09 | 3750000000.0000 | 78735900.0000 | 83452700.0000 | 60711900.0000 |
| 2019-12 | 5283000000.0000 | 110000000.0000 | 112000000.0000 | 92233600.0000 |
| 2018-12 | 4858000000.0000 | 104000000.0000 | 99108800.0000 | 98621500.0000 |
| 2019-03 | 1141000000.0000 | 26420100.0000 | 24393100.0000 | 27186000.0000 |
| 2018-09 | 3673000000.0000 | 85801700.0000 | 86976300.0000 | 67611200.0000 |
| 2018-03 | 1144000000.0000 | 26801700.0000 | 23027500.0000 | 25720200.0000 |
| 2018-06 | 2378000000.0000 | 58255400.0000 | 55547000.0000 | 44448700.0000 |
| 2017-12 | 4792000000.0000 | 100000000.0000 | 78133900.0000 | 86769500.0000 |
| 2017-09 | 3481000000.0000 | 73225700.0000 | 67944700.0000 | 63119100.0000 |
| 2017-03 | 1106000000.0000 | 25020600.0000 | 61616600.0000 | 18098500.0000 |
| 2016-12 | 3853000000.0000 | 93410100.0000 | 210000000.0000 | 67928300.0000 |
| 2017-06 | 2272000000.0000 | 49063800.0000 | 129000000.0000 | 41299200.0000 |
| 2016-09 | 2655000000.0000 | 64755000.0000 | 158000000.0000 | 44882900.0000 |
| 2016-06 | 1691000000.0000 | 41922100.0000 | 98507400.0000 | 27426500.0000 |
| 2016-03 | 794000000.0000 | 19818600.0000 | 45867100.0000 | 14507400.0000 |
| 2015-09 | 2275000000.0000 | 51175100.0000 | 116000000.0000 | 47375400.0000 |
| 2015-06 | 1483000000.0000 | 33109400.0000 | 77099800.0000 | 32632500.0000 |
| 2015-12 | 3094000000.0000 | 75038700.0000 | 155000000.0000 | 67662000.0000 |
| 2015-03 | 720000000.0000 | 15923500.0000 | 38135300.0000 | 13887300.0000 |
| 2014-09 | 2381000000.0000 | 55131800.0000 | 103000000.0000 | 53883700.0000 |
| 2014-12 | 3206000000.0000 | 70620600.0000 | 146000000.0000 | 75198800.0000 |
| 2013-12 | 3708000000.0000 | 69218900.0000 | 132000000.0000 | 72441100.0000 |
| 2014-06 | 1605000000.0000 | 37270300.0000 | 67385900.0000 | 35713600.0000 |
| 2014-03 | 793000000.0000 | 17323300.0000 | 32005700.0000 | 18003000.0000 |
| 2013-09 | 2729000000.0000 | 50318800.0000 | 90897300.0000 | 51693200.0000 |
| 2013-06 | 1726000000.0000 | 34506700.0000 | 57683000.0000 | 33610200.0000 |
| 2013-03 | 777000000.0000 | 16868900.0000 | 27743700.0000 | 16214900.0000 |
| 2012-06 | 1615000000.0000 | 37385400.0000 | 61596400.0000 | 34381600.0000 |
| 2012-12 | 3474000000.0000 | 78346100.0000 | 122000000.0000 | 70023800.0000 |
| 2012-03 | 755000000.0000 | 17987500.0000 | 29982000.0000 | 17817800.0000 |
| 2012-09 | 2514000000.0000 | 57035400.0000 | 89670100.0000 | 50502600.0000 |
| 2011-09 | 2654000000.0000 | 60141700.0000 | 65843900.0000 | 65324700.0000 |
| 2011-12 | 3535000000.0000 | 81999200.0000 | 95954300.0000 | 83296700.0000 |
| 2011-06 | 1677000000.0000 | 38070900.0000 | 39691200.0000 | 41707600.0000 |
| 2010-12 | 2816000000.0000 | 39716500.0000 | 81774900.0000 | 52705400.0000 |
| 2011-03 | 776000000.0000 | 16160200.0000 | 15575700.0000 | 19277700.0000 |
| 2010-09 | 1985000000.0000 | 25581800.0000 | 54283200.0000 | 38229000.0000 |
| 2009-12 | 1510000000.0000 | 37721000.0000 | 70797700.0000 | 27758500.0000 |
| 2010-06 | 1250000000.0000 | 16078200.0000 | 32251900.0000 | 25174500.0000 |
| 2010-03 | 534000000.0000 | 7538200.0000 | 15851600.0000 | 12202800.0000 |
| 2009-06 | 529000000.0000 | 19452300.0000 | 23356700.0000 | 13643700.0000 |
| 2009-09 | 963000000.0000 | 27765400.0000 | 42745500.0000 | 13417000.0000 |
| 2009-03 | 241000000.0000 | 9795300.0000 | 11835600.0000 | 8299700.0000 |
| 2008-09 | 1896000000.0000 | 37478700.0000 | 41848600.0000 | 43319900.0000 |
| 2008-12 | 2260000000.0000 | 48883300.0000 | 59391300.0000 | 62994600.0000 |
| 2008-03 | 573000000.0000 | 41760100.0000 | 11472500.0000 | 9130400.0000 |
| 2008-06 | 1330000000.0000 | 27798300.0000 | 28841900.0000 | 28623800.0000 |
| 2007-12 | 1594000000.0000 | 34282800.0000 | 45695500.0000 | 35269700.0000 |
| 2007-09 | 1073000000.0000 | 31505700.0000 | 27992000.0000 | 20912400.0000 |
| 2007-06 | 682000000.0000 | 15353200.0000 | 17667700.0000 | 13416900.0000 |
| 2007-03 | 315000000.0000 | 7919400.0000 | 9284800.0000 | 5669800.0000 |
| 2006-12 | 1026000000.0000 | 20422500.0000 | 29018600.0000 | 7836900.0000 |
| 2006-09 | 737000000.0000 | 16124200.0000 | 20395400.0000 | 6290400.0000 |
| 2005-12 | 657000000.0000 | 11467800.0000 | 21830000.0000 | 4978500.0000 |
| 2004-12 | 488000000.0000 | 5799200.0000 | 10787500.0000 | 4824600.0000 |
| 2025-06 | 4283000000.0000 | 13516100.0000 | 102000000.0000 | 45874400.0000 |