中商官网
研究报告
全聚德（002186）
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 | 332000000.0000 | -7.26 | 4196600.0000 | -74.42 | 4628000.0000 | -72.16 | 4756800.0000 | -71.10 |
| 2024-09-30 | 1084000000.0000 | -0.55 | 74024900.0000 | 0.75 | 73029000.0000 | 0.45 | 71659800.0000 | -0.02 |
| 2024-12-31 | 1402000000.0000 | -2.09 | 38492800.0000 | -38.42 | 36922800.0000 | -40.14 | 36008800.0000 | -36.49 |
| 2024-06-30 | 687000000.0000 | 2.84 | 32588100.0000 | 16.43 | 31841200.0000 | 15.81 | 30119200.0000 | 13.07 |
| 2023-09-30 | 1090000000.0000 | 93.26 | 73477100.0000 | -139.72 | 72704300.0000 | -139.30 | 71677300.0000 | -138.54 |
| 2024-03-31 | 358000000.0000 | 11.88 | 16405200.0000 | 83.62 | 16625500.0000 | 94.86 | 16458400.0000 | 101.25 |
| 2023-12-31 | 1432000000.0000 | 99.17 | 62510200.0000 | -120.91 | 61681300.0000 | -120.63 | 56698000.0000 | -119.22 |
| 2022-12-31 | 719000000.0000 | -24.16 | -299000000.0000 | 67.98 | -299000000.0000 | 66.11 | -295000000.0000 | 72.51 |
| 2023-03-31 | 320000000.0000 | 49.53 | 8934200.0000 | -117.60 | 8531900.0000 | -116.96 | 8178200.0000 | -116.22 |
| 2023-06-30 | 668000000.0000 | 104.28 | 27990400.0000 | -117.49 | 27494300.0000 | -117.18 | 26637800.0000 | -116.55 |
| 2022-03-31 | 214000000.0000 | 3.88 | -50757700.0000 | -0.88 | -50295100.0000 | -1.18 | -50430600.0000 | -1.11 |
| 2021-12-31 | 948000000.0000 | 21.07 | -178000000.0000 | -36.88 | -180000000.0000 | -36.62 | -171000000.0000 | -39.79 |
| 2022-06-30 | 327000000.0000 | -31.73 | -160000000.0000 | 207.80 | -160000000.0000 | 220.44 | -161000000.0000 | 227.35 |
| 2022-09-30 | 564000000.0000 | -22.31 | -185000000.0000 | 120.15 | -185000000.0000 | 125.14 | -186000000.0000 | 143.96 |
| 2021-09-30 | 726000000.0000 | 40.70 | -84034700.0000 | -61.45 | -82171600.0000 | -62.31 | -76243100.0000 | -65.19 |
| 2021-06-30 | 479000000.0000 | 53.04 | -51982300.0000 | -67.10 | -49930800.0000 | -68.60 | -49183400.0000 | -69.26 |
| 2021-03-31 | 206000000.0000 | 14.44 | -51207600.0000 | -45.81 | -50894000.0000 | -46.08 | -50998100.0000 | -47.10 |
| 2020-06-30 | 313000000.0000 | -58.71 | -158000000.0000 | -448.90 | -159000000.0000 | -448.61 | -160000000.0000 | -644.90 |
| 2020-09-30 | 516000000.0000 | -56.68 | -218000000.0000 | -376.15 | -218000000.0000 | -374.85 | -219000000.0000 | -530.50 |
| 2020-12-31 | 783000000.0000 | -50.00 | -282000000.0000 | -500.71 | -284000000.0000 | -503.83 | -284000000.0000 | -823.48 |
| 2019-09-30 | 1191000000.0000 | -12.62 | 78942400.0000 | -55.90 | 79317400.0000 | -56.42 | 50870600.0000 | -63.40 |
| 2019-12-31 | 1566000000.0000 | -11.87 | 70375400.0000 | -40.86 | 70326300.0000 | -41.39 | 39254500.0000 | -52.18 |
| 2020-03-31 | 180000000.0000 | -55.11 | -94488600.0000 | -598.02 | -94381100.0000 | -591.51 | -96409200.0000 | -1315.80 |
| 2019-06-30 | 758000000.0000 | -13.47 | 45285500.0000 | -58.07 | 45609500.0000 | -58.54 | 29363100.0000 | -65.10 |
| 2018-12-31 | 1777000000.0000 | -4.51 | 119000000.0000 | -41.09 | 120000000.0000 | -41.46 | 82088900.0000 | -45.64 |
| 2019-03-31 | 401000000.0000 | -9.48 | 18972700.0000 | -63.51 | 19202200.0000 | -63.73 | 7929700.0000 | -80.36 |
| 2017-12-31 | 1861000000.0000 | 0.76 | 202000000.0000 | 3.59 | 205000000.0000 | 4.06 | 151000000.0000 | 0.67 |
| 2018-06-30 | 876000000.0000 | 1.39 | 108000000.0000 | 0.00 | 110000000.0000 | 0.92 | 84140100.0000 | -0.13 |
| 2018-09-30 | 1363000000.0000 | -1.52 | 179000000.0000 | -4.28 | 182000000.0000 | -4.21 | 139000000.0000 | -4.79 |
| 2018-03-31 | 443000000.0000 | 1.37 | 51998700.0000 | 10.96 | 52947400.0000 | 12.18 | 40367600.0000 | 3.24 |
| 2017-09-30 | 1384000000.0000 | -1.07 | 187000000.0000 | 6.86 | 190000000.0000 | 7.34 | 146000000.0000 | 6.57 |
| 2017-06-30 | 864000000.0000 | -1.14 | 108000000.0000 | 11.60 | 109000000.0000 | 11.14 | 84247100.0000 | 13.35 |
| 2017-03-31 | 437000000.0000 | -1.13 | 46862500.0000 | 4.83 | 47200500.0000 | 4.25 | 39099400.0000 | 10.43 |
| 2016-12-31 | 1847000000.0000 | -0.32 | 195000000.0000 | 3.17 | 197000000.0000 | 3.68 | 150000000.0000 | 4.90 |
| 2016-06-30 | 874000000.0000 | -2.02 | 96776200.0000 | 4.96 | 98070200.0000 | 5.43 | 74326300.0000 | 2.06 |
| 2016-09-30 | 1399000000.0000 | -0.43 | 175000000.0000 | 6.06 | 177000000.0000 | 6.63 | 137000000.0000 | 4.58 |
| 2015-12-31 | 1853000000.0000 | 0.38 | 189000000.0000 | 8.62 | 190000000.0000 | 6.74 | 143000000.0000 | 3.62 |
| 2016-03-31 | 442000000.0000 | -0.67 | 44704500.0000 | 0.15 | 45277000.0000 | 1.10 | 35405700.0000 | 0.61 |
| 2015-09-30 | 1405000000.0000 | 0.72 | 165000000.0000 | 0.61 | 166000000.0000 | 0.61 | 131000000.0000 | -0.76 |
| 2014-12-31 | 1846000000.0000 | -2.94 | 174000000.0000 | 0.58 | 178000000.0000 | 14.10 | 138000000.0000 | 13.11 |
| 2015-03-31 | 445000000.0000 | 0.68 | 44638000.0000 | 4.66 | 44784400.0000 | 3.86 | 35191000.0000 | 3.84 |
| 2015-06-30 | 892000000.0000 | 2.29 | 92204300.0000 | 5.69 | 93017500.0000 | 4.71 | 72824900.0000 | 2.50 |
| 2014-06-30 | 872000000.0000 | 2.59 | 87242000.0000 | 3.89 | 88832600.0000 | 4.57 | 71049100.0000 | 5.67 |
| 2014-03-31 | 442000000.0000 | -1.56 | 42651100.0000 | -17.94 | 43121400.0000 | -17.66 | 33891100.0000 | -18.47 |
| 2014-09-30 | 1395000000.0000 | -0.36 | 164000000.0000 | 2.50 | 165000000.0000 | 2.48 | 132000000.0000 | 3.94 |
| 2013-06-30 | 850000000.0000 | -6.49 | 83974300.0000 | -30.60 | 84949900.0000 | -32.04 | 67236200.0000 | -31.23 |
| 2013-09-30 | 1400000000.0000 | -3.58 | 160000000.0000 | -16.23 | 161000000.0000 | -17.01 | 127000000.0000 | -14.77 |
| 2013-12-31 | 1902000000.0000 | -2.16 | 173000000.0000 | -17.62 | 156000000.0000 | -27.78 | 122000000.0000 | -26.51 |
| 2012-09-30 | 1452000000.0000 | 8.44 | 191000000.0000 | 32.64 | 194000000.0000 | 34.72 | 149000000.0000 | 33.04 |
| 2012-12-31 | 1944000000.0000 | 7.88 | 210000000.0000 | 11.70 | 216000000.0000 | 12.50 | 166000000.0000 | 15.28 |
| 2013-03-31 | 449000000.0000 | 0.22 | 51976900.0000 | -12.23 | 52372800.0000 | -11.86 | 41570000.0000 | -11.68 |
| 2012-03-31 | 448000000.0000 | 16.67 | 59216900.0000 | 39.31 | 59418000.0000 | 39.03 | 47070000.0000 | 43.05 |
| 2011-12-31 | 1802000000.0000 | 34.58 | 188000000.0000 | 34.29 | 192000000.0000 | 33.33 | 144000000.0000 | 34.58 |
| 2012-06-30 | 909000000.0000 | 13.20 | 121000000.0000 | 33.01 | 125000000.0000 | 37.26 | 97767600.0000 | 38.78 |
| 2011-03-31 | 384000000.0000 | 25.90 | 42505900.0000 | 18.71 | 42737900.0000 | 19.39 | 32905100.0000 | 18.52 |
| 2011-06-30 | 803000000.0000 | 31.21 | 90971600.0000 | 25.62 | 91070100.0000 | 25.27 | 70447100.0000 | 25.71 |
| 2011-09-30 | 1339000000.0000 | 35.94 | 144000000.0000 | 28.57 | 144000000.0000 | 26.32 | 112000000.0000 | 27.43 |
| 2010-09-30 | 985000000.0000 | 12.31 | 112000000.0000 | 17.63 | 114000000.0000 | 18.47 | 87894300.0000 | 25.28 |
| 2010-03-31 | 305000000.0000 | 12.55 | 35806700.0000 | 25.23 | 35796700.0000 | 21.85 | 27764400.0000 | 30.52 |
| 2010-12-31 | 1339000000.0000 | 11.40 | 140000000.0000 | 12.90 | 144000000.0000 | 16.13 | 107000000.0000 | 19.70 |
| 2010-06-30 | 612000000.0000 | 13.75 | 72417500.0000 | 22.73 | 72700600.0000 | 21.62 | 56038200.0000 | 28.45 |
| 2009-06-30 | 538000000.0000 | 14.71 | 59007100.0000 | 25.97 | 59775300.0000 | 28.82 | 43627700.0000 | 28.12 |
| 2009-12-31 | 1202000000.0000 | 8.09 | 124000000.0000 | 18.10 | 124000000.0000 | 16.98 | 89389100.0000 | 13.39 |
| 2009-09-30 | 877000000.0000 | 13.90 | 95211200.0000 | 9.90 | 96228900.0000 | 13.24 | 70157500.0000 | 11.07 |
| 2009-03-31 | 271000000.0000 | 16.31 | 28593700.0000 | 21.24 | 29377400.0000 | 23.01 | 21272000.0000 | 19.70 |
| 2008-09-30 | 770000000.0000 | 13.74 | 86636200.0000 | 2.81 | 84981300.0000 | -0.77 | 63165700.0000 | 7.79 |
| 2008-12-31 | 1112000000.0000 | 21.26 | 105000000.0000 | 8.33 | 106000000.0000 | 3.92 | 78835200.0000 | 15.42 |
| 2007-12-31 | 917000000.0000 | 14.63 | 96921900.0000 | 9.45 | 102000000.0000 | 9.16 | 68305300.0000 | 7.88 |
| 2008-06-30 | 469000000.0000 | 9.58 | 46842200.0000 | -12.73 | 46402400.0000 | -15.93 | 34052200.0000 | -14.42 |
| 2008-03-31 | 233000000.0000 | 7.37 | 23583600.0000 | -36.69 | 23882500.0000 | -38.71 | 17770900.0000 | -39.00 |
| 2007-03-31 | 217000000.0000 | -- | 37252100.0000 | -- | 38967500.0000 | -- | 29134600.0000 | -- |
| 2007-09-30 | 677000000.0000 | 41.63 | 84267500.0000 | 31.74 | 85636800.0000 | 28.99 | 58600300.0000 | 30.01 |
| 2007-06-30 | 428000000.0000 | -- | 53673500.0000 | -- | 55195100.0000 | -- | 39792100.0000 | -- |
| 2006-09-30 | 478000000.0000 | -- | 63964800.0000 | -- | 66388200.0000 | -- | 45073700.0000 | -- |
| 2005-12-31 | 557000000.0000 | 25.17 | 66807100.0000 | 30.97 | 72189000.0000 | 28.46 | 48471300.0000 | 28.70 |
| 2006-12-31 | 800000000.0000 | 43.63 | 88552500.0000 | 32.55 | 93444800.0000 | 29.44 | 63318500.0000 | 30.63 |
| 2004-12-31 | 445000000.0000 | -- | 51010000.0000 | -- | 56194600.0000 | -- | 37662900.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 14086800.0000 | -53.23 |
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 | -0.60 | 1.39 | 0.31 | 0.5000 | 3.2600 | 21.65 | 0.22 |
| 2024-09 | 3.78 | 6.74 | 4.71 | 8.3900 | 10.0400 | 24.76 | 0.70 |
| 2024-12 | -0.21 | 2.63 | 2.47 | 4.1500 | 12.8900 | 23.42 | 0.94 |
| 2024-06 | 1.89 | 4.63 | 2.10 | 3.5800 | 6.6800 | 24.39 | 0.45 |
| 2023-09 | 3.85 | 6.67 | 4.48 | 9.1400 | 9.6500 | 27.59 | 0.67 |
| 2024-03 | 1.40 | 4.64 | 1.11 | 1.8800 | 3.5700 | 24.98 | 0.24 |
| 2023-12 | 1.26 | 4.31 | 4.06 | 7.7500 | 14.7100 | 27.25 | 0.94 |
| 2022-12 | -47.43 | -41.59 | -19.47 | -31.4500 | 11.8000 | 17.15 | 0.47 |
| 2023-03 | -0.31 | 2.67 | 0.55 | 1.2200 | 3.4300 | 24.54 | 0.20 |
| 2023-06 | 1.05 | 4.12 | 1.80 | 3.6600 | 6.7800 | 29.44 | 0.44 |
| 2022-03 | -28.97 | -23.50 | -2.97 | -4.7400 | 3.3700 | 19.62 | 0.13 |
| 2021-12 | -24.47 | -18.99 | -10.13 | -14.2400 | 16.1300 | 23.73 | 0.53 |
| 2022-06 | -53.21 | -48.93 | -10.20 | -16.1400 | 6.1300 | 17.26 | 0.21 |
| 2022-09 | -37.23 | -32.80 | -11.82 | -18.7600 | 9.0800 | 20.10 | 0.36 |
| 2021-09 | -15.84 | -11.32 | -4.31 | -6.3000 | 10.1700 | 24.37 | 0.38 |
| 2021-06 | -15.03 | -10.42 | -2.66 | -3.6300 | 8.6200 | 22.83 | 0.26 |
| 2021-03 | -28.16 | -24.71 | -2.71 | -4.0000 | 3.7500 | 23.70 | 0.11 |
| 2020-06 | -55.27 | -50.80 | -8.51 | -10.4200 | 3.7300 | 9.48 | 0.17 |
| 2020-09 | -47.09 | -42.25 | -11.84 | -14.5200 | 6.0600 | 12.37 | 0.28 |
| 2020-12 | -42.40 | -36.27 | -16.29 | -19.2600 | 11.8200 | 14.61 | 0.45 |
| 2019-09 | 3.44 | 6.66 | 3.93 | 3.5100 | 6.0500 | 21.61 | 0.59 |
| 2019-12 | 0.57 | 4.49 | 3.52 | 3.0000 | 7.7400 | 22.07 | 0.78 |
| 2020-03 | -55.56 | -52.43 | -4.83 | -6.0700 | 2.2200 | 9.95 | 0.09 |
| 2019-06 | 2.37 | 6.02 | 2.34 | 2.1500 | 4.2600 | 19.37 | 0.39 |
| 2018-12 | 4.28 | 6.75 | 5.94 | 4.8900 | 10.1500 | 24.21 | 0.88 |
| 2019-03 | 1.75 | 4.79 | 0.97 | 0.7100 | 2.4600 | 19.72 | 0.20 |
| 2017-12 | 8.70 | 11.02 | 9.90 | 9.2700 | 11.0000 | 25.88 | 0.90 |
| 2018-06 | 10.84 | 12.56 | 5.49 | 5.1100 | 5.0400 | 27.09 | 0.44 |
| 2018-09 | 11.67 | 13.35 | 8.75 | 8.4100 | 6.4700 | 28.80 | 0.66 |
| 2018-03 | 10.38 | 11.95 | 2.59 | 2.4300 | 2.7400 | 23.14 | 0.22 |
| 2017-09 | 12.14 | 13.73 | 8.98 | 9.0700 | 6.4900 | 26.81 | 0.65 |
| 2017-06 | 11.11 | 12.62 | 5.58 | 5.2100 | 4.8500 | 24.69 | 0.44 |
| 2017-03 | 9.61 | 10.80 | 2.35 | 2.4200 | 2.6300 | 23.90 | 0.22 |
| 2016-12 | 8.45 | 10.67 | 9.95 | 9.9700 | 10.2900 | 30.77 | 0.93 |
| 2016-06 | 9.95 | 11.22 | 5.37 | 5.0500 | 5.1200 | 39.52 | 0.48 |
| 2016-09 | 11.44 | 12.65 | 8.86 | 9.1900 | 7.1700 | 33.58 | 0.70 |
| 2015-12 | 8.36 | 10.25 | 10.22 | 9.8500 | 11.1400 | 38.46 | 1.00 |
| 2016-03 | 9.28 | 10.24 | 2.45 | 2.4100 | 2.5900 | 30.59 | 0.24 |
| 2015-09 | 10.82 | 11.81 | 8.89 | 9.1600 | 7.4900 | 37.38 | 0.75 |
| 2014-12 | 7.85 | 9.64 | 10.32 | 11.3800 | 11.3900 | 40.49 | 1.07 |
| 2015-03 | 8.99 | 10.06 | 2.57 | 2.4300 | 3.4200 | 30.25 | 0.26 |
| 2015-06 | 9.30 | 10.43 | 5.36 | 5.1400 | 6.4400 | 32.03 | 0.51 |
| 2014-06 | 9.06 | 10.19 | 5.07 | 6.8700 | 5.5500 | 47.37 | 0.50 |
| 2014-03 | 9.05 | 9.76 | 3.13 | 3.3300 | 2.9400 | 39.52 | 0.32 |
| 2014-09 | 11.04 | 11.83 | 9.28 | 12.6900 | 7.9800 | 41.81 | 0.78 |
| 2013-06 | 8.94 | 9.99 | 6.42 | 6.6400 | 4.5600 | 46.51 | 0.64 |
| 2013-09 | 10.64 | 11.50 | 10.98 | 12.0600 | 7.3700 | 38.88 | 0.95 |
| 2013-12 | 8.15 | 8.20 | 11.11 | 12.4100 | 10.2300 | 48.78 | 1.35 |
| 2012-09 | 12.40 | 13.36 | 14.36 | 16.3700 | 7.2200 | 57.69 | 1.07 |
| 2012-12 | 10.03 | 11.11 | 15.84 | 18.4200 | 9.4600 | 61.33 | 1.43 |
| 2013-03 | 10.69 | 11.66 | 3.92 | 4.2000 | 2.5800 | 41.05 | 0.34 |
| 2012-03 | 12.28 | 13.26 | 4.59 | 5.1000 | 2.4500 | 54.30 | 0.35 |
| 2011-12 | 9.77 | 10.65 | 15.08 | 16.8800 | 10.0200 | 53.65 | 1.42 |
| 2012-06 | 12.32 | 13.75 | 9.76 | 10.9200 | 4.8700 | 46.15 | 0.71 |
| 2011-03 | 10.16 | 11.13 | 3.08 | 3.9800 | 2.6600 | 40.40 | 0.28 |
| 2011-06 | 10.46 | 11.34 | 6.93 | 8.6100 | 5.2700 | 45.28 | 0.61 |
| 2011-09 | 10.08 | 10.75 | 10.34 | 13.4600 | 6.4600 | 39.52 | 0.96 |
| 2010-09 | 10.46 | 11.57 | 9.74 | 11.1100 | 5.8900 | 43.37 | 0.84 |
| 2010-03 | 10.49 | 11.74 | 3.23 | 3.5100 | 3.0800 | 39.17 | 0.28 |
| 2010-12 | 9.71 | 10.75 | 11.42 | 13.9000 | 10.3500 | 38.79 | 1.06 |
| 2010-06 | 10.78 | 11.88 | 6.66 | 7.1300 | 6.1200 | 52.40 | 0.56 |
| 2009-06 | 10.22 | 11.11 | 5.67 | 6.1500 | 4.9600 | 40.09 | 0.51 |
| 2009-12 | 9.65 | 10.32 | 11.53 | 12.1000 | 10.7300 | 42.76 | 1.12 |
| 2009-09 | 10.03 | 10.97 | 8.39 | 0.0000 | 6.6700 | 41.28 | 0.76 |
| 2009-03 | 9.96 | 10.84 | 2.73 | 0.0000 | 2.6700 | 35.89 | 0.25 |
| 2008-09 | 10.39 | 11.04 | 7.55 | 0.0000 | 8.0600 | 41.76 | 0.68 |
| 2008-12 | 8.63 | 9.53 | 9.72 | 11.1300 | 11.5400 | 50.99 | 1.02 |
| 2007-12 | 9.81 | 11.12 | 9.24 | 19.2700 | 15.6800 | 61.54 | 0.83 |
| 2008-06 | 8.74 | 9.89 | 4.11 | 4.9800 | 6.3700 | 49.86 | 0.42 |
| 2008-03 | 9.44 | 10.25 | 2.14 | -- | 3.2600 | 51.58 | 0.21 |
| 2007-03 | 16.13 | 17.96 | 5.47 | 10.2800 | 4.4700 | 36.29 | 0.30 |
| 2007-09 | 11.67 | 12.65 | 11.30 | -- | 8.8900 | 45.57 | 0.89 |
| 2007-06 | 11.68 | 12.90 | -- | -- | -- | -- | -- |
| 2006-09 | 12.55 | 13.89 | -- | -- | -- | -- | -- |
| 2005-12 | 11.67 | 12.96 | 14.21 | 21.9700 | 12.7800 | 46.04 | 1.10 |
| 2006-12 | 10.38 | 11.68 | 12.56 | 25.2500 | 15.5100 | 49.66 | 1.08 |
| 2004-12 | 11.46 | 12.63 | 12.52 | 19.1200 | 10.1300 | 42.35 | 0.99 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 41.85 | 58.15 | 0.7400 | 0.4900 |
| 2024-09 | 41.56 | 58.38 | 0.8200 | 0.5500 |
| 2024-12 | 41.73 | 58.27 | 0.7600 | 0.4800 |
| 2024-06 | 43.56 | 56.44 | 0.7100 | 0.4600 |
| 2023-09 | 47.97 | 52.03 | 0.7400 | 0.5100 |
| 2024-03 | 44.11 | 55.95 | 0.6700 | 0.4400 |
| 2023-12 | 45.65 | 54.28 | 0.6500 | 0.4300 |
| 2022-12 | 50.07 | 49.93 | 0.5800 | 0.3800 |
| 2023-03 | 50.10 | 49.90 | 0.6000 | 0.4200 |
| 2023-06 | 47.81 | 52.19 | 0.6400 | 0.4400 |
| 2022-03 | 40.53 | 59.47 | 0.9700 | 0.7600 |
| 2021-12 | 40.46 | 59.54 | 1.0500 | 0.8600 |
| 2022-06 | 42.77 | 57.23 | 0.7900 | 0.6000 |
| 2022-09 | 44.28 | 55.72 | 0.7700 | 0.5600 |
| 2021-09 | 38.95 | 61.00 | 1.2500 | 1.0200 |
| 2021-06 | 36.50 | 63.45 | 1.3000 | 1.1100 |
| 2021-03 | 36.73 | 63.33 | 1.4200 | 1.2200 |
| 2020-06 | 25.21 | 74.79 | 1.8000 | 1.5100 |
| 2020-09 | 27.38 | 72.57 | 1.6300 | 1.3600 |
| 2020-12 | 27.25 | 72.75 | 1.5300 | 1.3400 |
| 2019-09 | 21.88 | 78.12 | 2.8700 | 2.6000 |
| 2019-12 | 21.17 | 78.83 | 2.1800 | 1.8900 |
| 2020-03 | 24.27 | 75.73 | 1.8700 | 1.5800 |
| 2019-06 | 19.88 | 80.12 | 3.0600 | 2.7700 |
| 2018-12 | 20.79 | 79.26 | 2.9300 | 2.6500 |
| 2019-03 | 19.28 | 80.72 | 3.1700 | 2.9100 |
| 2017-12 | 22.51 | 77.44 | 2.6800 | 2.4600 |
| 2018-06 | 19.87 | 80.13 | 3.0000 | 1.4100 |
| 2018-09 | 20.29 | 79.66 | 3.0000 | 1.3300 |
| 2018-03 | 19.49 | 80.51 | 3.0900 | 2.6800 |
| 2017-09 | 24.40 | 75.60 | 2.4600 | 1.3100 |
| 2017-06 | 21.34 | 78.66 | 2.6500 | 1.2800 |
| 2017-03 | 21.48 | 78.52 | 2.7000 | 1.6500 |
| 2016-12 | 22.27 | 77.78 | 2.5300 | 2.3200 |
| 2016-06 | 19.78 | 80.22 | 2.6900 | 1.4400 |
| 2016-09 | 23.62 | 76.38 | 2.4100 | 1.4300 |
| 2015-12 | 21.13 | 78.92 | 2.5100 | 2.2700 |
| 2016-03 | 18.58 | 81.42 | 2.8800 | 1.5600 |
| 2015-09 | 22.60 | 77.40 | 2.3700 | 1.4000 |
| 2014-12 | 19.49 | 80.51 | 2.4700 | 2.2200 |
| 2015-03 | 18.31 | 81.75 | 2.7100 | 2.5000 |
| 2015-06 | 20.10 | 79.90 | 2.4500 | 1.3900 |
| 2014-06 | 42.72 | 57.28 | 1.0900 | 0.9700 |
| 2014-03 | 25.22 | 74.78 | 1.2800 | 1.0300 |
| 2014-09 | 21.15 | 78.85 | 2.3200 | 2.0500 |
| 2013-06 | 28.04 | 71.96 | 1.3900 | 0.9200 |
| 2013-09 | 30.83 | 69.17 | 1.4700 | 1.0800 |
| 2013-12 | 28.13 | 71.79 | 1.1500 | 0.9000 |
| 2012-09 | 29.98 | 70.02 | 1.3600 | 1.0800 |
| 2012-12 | 29.03 | 70.97 | 1.3300 | 0.8800 |
| 2013-03 | 24.42 | 75.58 | 1.6200 | 1.0900 |
| 2012-03 | 27.51 | 72.49 | 1.3600 | 1.0900 |
| 2011-12 | 29.93 | 69.99 | 1.1500 | 0.8200 |
| 2012-06 | 30.13 | 69.87 | 1.2200 | 0.9500 |
| 2011-03 | 38.16 | 61.84 | 1.0300 | 0.8900 |
| 2011-06 | 37.19 | 62.74 | 0.9400 | 0.7400 |
| 2011-09 | 38.05 | 61.95 | 1.0800 | 0.8000 |
| 2010-09 | 32.54 | 67.38 | 1.0500 | 0.7500 |
| 2010-03 | 27.35 | 72.65 | 1.3600 | 1.1900 |
| 2010-12 | 34.50 | 65.50 | 0.7600 | 0.5700 |
| 2010-06 | 30.52 | 69.48 | 0.9100 | 0.7300 |
| 2009-06 | 30.55 | 69.45 | 1.0600 | 0.9000 |
| 2009-12 | 27.53 | 72.37 | 1.2600 | 1.0800 |
| 2009-09 | 33.83 | 66.17 | 1.1500 | 0.9800 |
| 2009-03 | 28.11 | 71.89 | 1.2200 | 1.0600 |
| 2008-09 | 34.55 | 65.45 | 1.1300 | 0.9700 |
| 2008-12 | 30.83 | 69.17 | 1.0500 | 0.8600 |
| 2007-12 | 34.33 | 65.67 | 1.3200 | 1.2100 |
| 2008-06 | 37.38 | 62.62 | 1.0400 | 0.9200 |
| 2008-03 | 33.72 | 66.37 | 1.2600 | 1.1400 |
| 2007-03 | 58.49 | 41.51 | 0.5600 | 0.4900 |
| 2007-09 | 58.18 | 41.82 | 0.4600 | 0.3100 |
| 2007-06 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 52.17 | 47.64 | 0.6700 | 0.5800 |
| 2006-12 | 56.85 | 43.15 | 0.4800 | 0.4100 |
| 2004-12 | 57.02 | 42.98 | 0.4700 | 0.3700 |
| 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 | 334000000.0000 | 14545000.0000 | 34323200.0000 | 2116500.0000 |
| 2024-09 | 1043000000.0000 | 44529100.0000 | 112000000.0000 | 7208400.0000 |
| 2024-12 | 1405000000.0000 | 62048600.0000 | 156000000.0000 | 9066700.0000 |
| 2024-06 | 674000000.0000 | 30131000.0000 | 73161800.0000 | 4912000.0000 |
| 2023-09 | 1048000000.0000 | 38419200.0000 | 133000000.0000 | 2024100.0000 |
| 2024-03 | 353000000.0000 | 16677000.0000 | 41630500.0000 | 2493900.0000 |
| 2023-12 | 1414000000.0000 | 55339300.0000 | 163000000.0000 | 8658800.0000 |
| 2022-12 | 1060000000.0000 | 49666100.0000 | 161000000.0000 | 9061100.0000 |
| 2023-03 | 321000000.0000 | 11296200.0000 | 39975600.0000 | 2401100.0000 |
| 2023-06 | 661000000.0000 | 23509600.0000 | 81008700.0000 | 5120800.0000 |
| 2022-03 | 276000000.0000 | 10240200.0000 | 40393200.0000 | 3051100.0000 |
| 2021-12 | 1180000000.0000 | 44040600.0000 | 181000000.0000 | 11298700.0000 |
| 2022-06 | 501000000.0000 | 18521900.0000 | 78660400.0000 | 5545300.0000 |
| 2022-09 | 774000000.0000 | 32369700.0000 | 111000000.0000 | 6957100.0000 |
| 2021-09 | 841000000.0000 | 26100800.0000 | 128000000.0000 | 7411200.0000 |
| 2021-06 | 551000000.0000 | 19804600.0000 | 81341300.0000 | 5771500.0000 |
| 2021-03 | 264000000.0000 | 8440100.0000 | 44172200.0000 | 2603400.0000 |
| 2020-06 | 486000000.0000 | 35846200.0000 | 76147500.0000 | 21200.0000 |
| 2020-09 | 759000000.0000 | 53857100.0000 | 116000000.0000 | -28500.0000 |
| 2020-12 | 1115000000.0000 | 63943900.0000 | 171000000.0000 | 233300.0000 |
| 2019-09 | 1150000000.0000 | 491000000.0000 | 157000000.0000 | 933200.0000 |
| 2019-12 | 1557000000.0000 | 673000000.0000 | 204000000.0000 | 501900.0000 |
| 2020-03 | 280000000.0000 | 21425500.0000 | 44178300.0000 | 91300.0000 |
| 2019-06 | 740000000.0000 | 311000000.0000 | 103000000.0000 | 397600.0000 |
| 2018-12 | 1701000000.0000 | 732000000.0000 | 219000000.0000 | 338200.0000 |
| 2019-03 | 394000000.0000 | 159000000.0000 | 54617800.0000 | 330900.0000 |
| 2017-12 | 1699000000.0000 | 707000000.0000 | 240000000.0000 | 640600.0000 |
| 2018-06 | 781000000.0000 | 330000000.0000 | 104000000.0000 | 13200.0000 |
| 2018-09 | 1204000000.0000 | 518000000.0000 | 162000000.0000 | -406300.0000 |
| 2018-03 | 397000000.0000 | 163000000.0000 | 51309900.0000 | -553500.0000 |
| 2017-09 | 1216000000.0000 | 507000000.0000 | 184000000.0000 | 2146900.0000 |
| 2017-06 | 768000000.0000 | 316000000.0000 | 121000000.0000 | 1029900.0000 |
| 2017-03 | 395000000.0000 | 157000000.0000 | 64196500.0000 | 592800.0000 |
| 2016-12 | 1691000000.0000 | 672000000.0000 | 247000000.0000 | 6211900.0000 |
| 2016-06 | 787000000.0000 | 292000000.0000 | 114000000.0000 | 3425200.0000 |
| 2016-09 | 1239000000.0000 | 475000000.0000 | 184000000.0000 | 5522600.0000 |
| 2015-12 | 1698000000.0000 | 599000000.0000 | 243000000.0000 | 6813800.0000 |
| 2016-03 | 401000000.0000 | 142000000.0000 | 54253200.0000 | 1557200.0000 |
| 2015-09 | 1253000000.0000 | 441000000.0000 | 171000000.0000 | 4055400.0000 |
| 2014-12 | 1701000000.0000 | 576000000.0000 | 237000000.0000 | 8399000.0000 |
| 2015-03 | 405000000.0000 | 134000000.0000 | 53992400.0000 | 1238800.0000 |
| 2015-06 | 809000000.0000 | 277000000.0000 | 113000000.0000 | 1779300.0000 |
| 2014-06 | 793000000.0000 | 264000000.0000 | 105000000.0000 | 3862100.0000 |
| 2014-03 | 402000000.0000 | 130000000.0000 | 50707000.0000 | 2293800.0000 |
| 2014-09 | 1241000000.0000 | 414000000.0000 | 162000000.0000 | 5877800.0000 |
| 2013-06 | 774000000.0000 | 255000000.0000 | 106000000.0000 | 5725600.0000 |
| 2013-09 | 1251000000.0000 | 405000000.0000 | 163000000.0000 | 8662200.0000 |
| 2013-12 | 1747000000.0000 | 569000000.0000 | 258000000.0000 | 10135200.0000 |
| 2012-09 | 1272000000.0000 | 396000000.0000 | 165000000.0000 | 10782100.0000 |
| 2012-12 | 1749000000.0000 | 551000000.0000 | 258000000.0000 | 15230200.0000 |
| 2013-03 | 401000000.0000 | 127000000.0000 | 53808900.0000 | 3015400.0000 |
| 2012-03 | 393000000.0000 | 119000000.0000 | 54368900.0000 | 3737700.0000 |
| 2011-12 | 1626000000.0000 | 501000000.0000 | 231000000.0000 | 19977600.0000 |
| 2012-06 | 797000000.0000 | 249000000.0000 | 103000000.0000 | 7568100.0000 |
| 2011-03 | 345000000.0000 | 105000000.0000 | 47110200.0000 | 3569400.0000 |
| 2011-06 | 719000000.0000 | 219000000.0000 | 103000000.0000 | 12014000.0000 |
| 2011-09 | 1204000000.0000 | 354000000.0000 | 185000000.0000 | 18706300.0000 |
| 2010-09 | 882000000.0000 | 269000000.0000 | 148000000.0000 | 9257700.0000 |
| 2010-03 | 273000000.0000 | 81638600.0000 | 40356100.0000 | 1491700.0000 |
| 2010-12 | 1209000000.0000 | 398000000.0000 | 175000000.0000 | 5927900.0000 |
| 2010-06 | 546000000.0000 | 169000000.0000 | 88794400.0000 | 3575700.0000 |
| 2009-06 | 483000000.0000 | 159000000.0000 | 65406400.0000 | 7070100.0000 |
| 2009-12 | 1086000000.0000 | 356000000.0000 | 151000000.0000 | 14140600.0000 |
| 2009-09 | 789000000.0000 | 249000000.0000 | 118000000.0000 | 13775600.0000 |
| 2009-03 | 244000000.0000 | 76526500.0000 | 31808100.0000 | 3463100.0000 |
| 2008-09 | 690000000.0000 | 210000000.0000 | 87786900.0000 | 13204400.0000 |
| 2008-12 | 1016000000.0000 | 315000000.0000 | 133000000.0000 | 15782800.0000 |
| 2007-12 | 827000000.0000 | 256000000.0000 | 99877800.0000 | 17397800.0000 |
| 2008-06 | 428000000.0000 | 128000000.0000 | 55293500.0000 | 9508700.0000 |
| 2008-03 | 211000000.0000 | 63193000.0000 | 26428200.0000 | 4844400.0000 |
| 2007-03 | 182000000.0000 | 56377900.0000 | 16207300.0000 | 4287700.0000 |
| 2007-09 | 598000000.0000 | 181000000.0000 | 69423700.0000 | 13958200.0000 |
| 2007-06 | 378000000.0000 | 121000000.0000 | 41998500.0000 | 9276700.0000 |
| 2006-09 | 418000000.0000 | 130000000.0000 | 62232800.0000 | 7817900.0000 |
| 2005-12 | 492000000.0000 | 161000000.0000 | 68062600.0000 | 7843200.0000 |
| 2006-12 | 717000000.0000 | 226000000.0000 | 103000000.0000 | 11877100.0000 |
| 2004-12 | 394000000.0000 | 131000000.0000 | 54385400.0000 | 5963700.0000 |
| 2025-06 | -- | -- | -- | -- |