中商官网
研究报告
广百股份（002187）
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 （%) |
| 2024-09-30 | 4074000000.0000 | -5.76 | 49726500.0000 | 12.65 | 42685800.0000 | -5.07 | 52677600.0000 | 73.44 |
| 2024-12-31 | 5528000000.0000 | 3.44 | 88586000.0000 | 78.20 | 70466400.0000 | 37.04 | 47877400.0000 | 29.49 |
| 2025-03-31 | 1614000000.0000 | 8.47 | 29929400.0000 | -10.96 | 30522000.0000 | -9.74 | 22680100.0000 | -8.76 |
| 2024-06-30 | 3173000000.0000 | -1.37 | 33539000.0000 | -24.70 | 34024700.0000 | -23.58 | 20249900.0000 | -31.63 |
| 2024-03-31 | 1488000000.0000 | -13.59 | 33615000.0000 | -29.91 | 33814700.0000 | -29.45 | 24858600.0000 | -23.86 |
| 2023-12-31 | 5344000000.0000 | 9.24 | 49712400.0000 | -127.17 | 51420500.0000 | -127.50 | 36974300.0000 | -125.50 |
| 2023-09-30 | 4323000000.0000 | 15.25 | 44142000.0000 | -153.44 | 44965200.0000 | -153.67 | 30372300.0000 | -144.83 |
| 2023-06-30 | 3217000000.0000 | 14.77 | 44537600.0000 | -276.38 | 44525500.0000 | -275.40 | 29619300.0000 | -233.32 |
| 2023-03-31 | 1722000000.0000 | 3.42 | 47962800.0000 | 18.51 | 47931900.0000 | 18.52 | 32649100.0000 | 12.42 |
| 2022-12-31 | 4892000000.0000 | -18.14 | -183000000.0000 | -151.99 | -187000000.0000 | -152.68 | -145000000.0000 | -155.56 |
| 2022-06-30 | 2803000000.0000 | -5.65 | -25250300.0000 | -112.26 | -25385100.0000 | -112.26 | -22217500.0000 | -114.43 |
| 2022-09-30 | 3751000000.0000 | -14.94 | -82602100.0000 | -135.45 | -83775300.0000 | -135.80 | -67750400.0000 | -139.16 |
| 2022-03-31 | 1665000000.0000 | 11.07 | 40470000.0000 | -72.84 | 40443300.0000 | -72.86 | 29042000.0000 | -73.84 |
| 2021-06-30 | 2971000000.0000 | 208.52 | 206000000.0000 | -847.55 | 207000000.0000 | -824.01 | 154000000.0000 | -756.62 |
| 2021-09-30 | 4410000000.0000 | 77.75 | 233000000.0000 | 95.80 | 234000000.0000 | 95.00 | 173000000.0000 | 100.62 |
| 2021-12-31 | 5976000000.0000 | 56.93 | 352000000.0000 | 11.39 | 355000000.0000 | 11.64 | 261000000.0000 | 12.50 |
| 2021-03-31 | 1499000000.0000 | 267.40 | 149000000.0000 | -416.24 | 149000000.0000 | -417.28 | 111000000.0000 | -400.29 |
| 2020-06-30 | 963000000.0000 | -77.01 | -27556600.0000 | -119.41 | -28590700.0000 | -120.13 | -23453400.0000 | -122.13 |
| 2020-09-30 | 2481000000.0000 | -57.33 | 119000000.0000 | -33.15 | 120000000.0000 | -32.20 | 86233100.0000 | -45.07 |
| 2020-12-31 | 3808000000.0000 | -52.51 | 316000000.0000 | 41.07 | 318000000.0000 | 92.73 | 232000000.0000 | 101.74 |
| 2019-12-31 | 8019000000.0000 | 5.33 | 224000000.0000 | -17.04 | 165000000.0000 | -39.11 | 115000000.0000 | -43.07 |
| 2020-03-31 | 408000000.0000 | -81.28 | -47116000.0000 | -163.30 | -46961700.0000 | -163.02 | -36964700.0000 | -167.33 |
| 2019-09-30 | 5815000000.0000 | 13.40 | 178000000.0000 | -12.32 | 177000000.0000 | -12.38 | 157000000.0000 | 2.61 |
| 2019-06-30 | 4189000000.0000 | 11.35 | 142000000.0000 | 2.16 | 142000000.0000 | 2.16 | 106000000.0000 | 0.00 |
| 2019-03-31 | 2179000000.0000 | 12.20 | 74429900.0000 | 5.42 | 74521100.0000 | 6.31 | 54903300.0000 | -0.59 |
| 2018-12-31 | 7613000000.0000 | 10.49 | 270000000.0000 | 18.42 | 271000000.0000 | 20.44 | 202000000.0000 | 32.03 |
| 2017-12-31 | 6890000000.0000 | 5.58 | 228000000.0000 | 37.35 | 225000000.0000 | 6.64 | 153000000.0000 | 2.68 |
| 2018-03-31 | 1942000000.0000 | 20.85 | 70604600.0000 | 21.86 | 70099100.0000 | 23.23 | 55227000.0000 | 18.18 |
| 2018-06-30 | 3762000000.0000 | 9.36 | 139000000.0000 | 17.80 | 139000000.0000 | 17.80 | 106000000.0000 | 12.89 |
| 2018-09-30 | 5128000000.0000 | 6.32 | 203000000.0000 | 14.04 | 202000000.0000 | 14.12 | 153000000.0000 | 10.87 |
| 2017-03-31 | 1607000000.0000 | -9.46 | 57939400.0000 | 2.81 | 56885800.0000 | -7.26 | 46731300.0000 | 1.25 |
| 2017-06-30 | 3440000000.0000 | -2.33 | 118000000.0000 | 10.28 | 118000000.0000 | 4.42 | 93896900.0000 | 9.56 |
| 2017-09-30 | 4823000000.0000 | -0.86 | 178000000.0000 | 30.88 | 177000000.0000 | 22.92 | 138000000.0000 | 26.61 |
| 2016-12-31 | 6526000000.0000 | -10.96 | 166000000.0000 | -46.28 | 211000000.0000 | -37.39 | 149000000.0000 | -39.18 |
| 2016-06-30 | 3522000000.0000 | -6.70 | 107000000.0000 | -33.54 | 113000000.0000 | -29.81 | 85700600.0000 | -29.75 |
| 2016-09-30 | 4865000000.0000 | -10.06 | 136000000.0000 | -36.45 | 144000000.0000 | -33.02 | 109000000.0000 | -32.72 |
| 2015-09-30 | 5409000000.0000 | -0.57 | 214000000.0000 | 0.00 | 215000000.0000 | 0.94 | 162000000.0000 | 1.25 |
| 2016-03-31 | 1775000000.0000 | -8.55 | 56354100.0000 | -40.19 | 61336300.0000 | -34.88 | 46152900.0000 | -35.20 |
| 2015-12-31 | 7329000000.0000 | -4.15 | 309000000.0000 | 3.34 | 337000000.0000 | 8.71 | 245000000.0000 | 5.15 |
| 2014-12-31 | 7646000000.0000 | -1.48 | 299000000.0000 | 10.33 | 310000000.0000 | 10.71 | 233000000.0000 | 12.02 |
| 2014-09-30 | 5440000000.0000 | -3.90 | 214000000.0000 | 15.68 | 213000000.0000 | 15.14 | 160000000.0000 | 14.29 |
| 2015-06-30 | 3775000000.0000 | -4.11 | 161000000.0000 | 3.87 | 161000000.0000 | 3.87 | 122000000.0000 | 5.17 |
| 2015-03-31 | 1941000000.0000 | -4.38 | 94220800.0000 | 8.07 | 94185900.0000 | 8.15 | 71227900.0000 | 8.22 |
| 2014-06-30 | 3937000000.0000 | -3.01 | 155000000.0000 | 13.97 | 155000000.0000 | 13.97 | 116000000.0000 | 11.54 |
| 2013-12-31 | 7761000000.0000 | 5.61 | 271000000.0000 | 11.52 | 280000000.0000 | 10.24 | 208000000.0000 | 8.33 |
| 2014-03-31 | 2030000000.0000 | -2.45 | 87183600.0000 | 3.64 | 87086400.0000 | 3.21 | 65817000.0000 | 5.19 |
| 2013-09-30 | 5661000000.0000 | 9.29 | 185000000.0000 | 21.71 | 185000000.0000 | 19.35 | 140000000.0000 | 9.38 |
| 2013-03-31 | 2081000000.0000 | 9.07 | 84125200.0000 | 3.18 | 84376400.0000 | 2.84 | 62569200.0000 | 1.68 |
| 2013-06-30 | 4059000000.0000 | 13.44 | 136000000.0000 | 3.03 | 136000000.0000 | 0.74 | 104000000.0000 | 2.97 |
| 2012-12-31 | 7349000000.0000 | 2.28 | 243000000.0000 | -15.03 | 254000000.0000 | -12.41 | 192000000.0000 | -10.70 |
| 2012-06-30 | 3578000000.0000 | 5.36 | 132000000.0000 | -11.41 | 135000000.0000 | -9.40 | 101000000.0000 | -9.82 |
| 2012-09-30 | 5180000000.0000 | 5.35 | 152000000.0000 | -25.85 | 155000000.0000 | -23.65 | 128000000.0000 | -15.79 |
| 2012-03-31 | 1908000000.0000 | 0.32 | 81533000.0000 | -8.72 | 82048200.0000 | -8.16 | 61536200.0000 | -8.16 |
| 2011-12-31 | 7185000000.0000 | 23.35 | 286000000.0000 | 26.55 | 290000000.0000 | 23.40 | 215000000.0000 | 23.56 |
| 2011-06-30 | 3396000000.0000 | 24.21 | 149000000.0000 | 24.17 | 149000000.0000 | 20.16 | 112000000.0000 | 20.89 |
| 2011-09-30 | 4917000000.0000 | 22.96 | 205000000.0000 | 22.02 | 203000000.0000 | 17.34 | 152000000.0000 | 16.92 |
| 2010-09-30 | 3999000000.0000 | 26.19 | 168000000.0000 | -1.75 | 173000000.0000 | 1.17 | 130000000.0000 | 1.56 |
| 2010-12-31 | 5825000000.0000 | 25.78 | 226000000.0000 | 1.35 | 235000000.0000 | 4.91 | 174000000.0000 | 4.82 |
| 2011-03-31 | 1902000000.0000 | 23.75 | 89322100.0000 | 17.35 | 89341100.0000 | 15.33 | 67005900.0000 | 15.26 |
| 2010-03-31 | 1537000000.0000 | 25.47 | 76114900.0000 | -0.26 | 77468300.0000 | 1.51 | 58133900.0000 | 1.58 |
| 2010-06-30 | 2734000000.0000 | 26.81 | 120000000.0000 | -2.44 | 124000000.0000 | 0.81 | 92647600.0000 | 0.50 |
| 2009-12-31 | 4631000000.0000 | 8.84 | 223000000.0000 | -0.45 | 224000000.0000 | 0.90 | 166000000.0000 | 0.00 |
| 2009-03-31 | 1225000000.0000 | 26.81 | 76315100.0000 | 17.49 | 76317900.0000 | 14.96 | 57229200.0000 | 14.87 |
| 2009-09-30 | 3169000000.0000 | 33.66 | 171000000.0000 | 8.92 | 171000000.0000 | 11.04 | 128000000.0000 | 12.28 |
| 2008-12-31 | 4255000000.0000 | 51.69 | 224000000.0000 | 53.42 | 222000000.0000 | 47.02 | 166000000.0000 | 46.90 |
| 2009-06-30 | 2156000000.0000 | 33.42 | 123000000.0000 | -2.38 | 123000000.0000 | -1.60 | 92184400.0000 | -0.52 |
| 2008-03-31 | 966000000.0000 | 29.66 | 64955800.0000 | -1.59 | 66387100.0000 | 0.56 | 49821300.0000 | 6.21 |
| 2008-09-30 | 2371000000.0000 | 22.03 | 157000000.0000 | 17.16 | 154000000.0000 | 14.93 | 114000000.0000 | 19.34 |
| 2008-06-30 | 1616000000.0000 | 20.51 | 126000000.0000 | 22.33 | 125000000.0000 | 21.36 | 92668400.0000 | 26.47 |
| 2007-06-30 | 1341000000.0000 | -- | 103000000.0000 | -- | 103000000.0000 | -- | 73272300.0000 | -- |
| 2007-09-30 | 1943000000.0000 | 44.14 | 134000000.0000 | 25.23 | 134000000.0000 | 24.07 | 95529100.0000 | 29.45 |
| 2007-12-31 | 2805000000.0000 | 37.84 | 146000000.0000 | 35.19 | 151000000.0000 | 43.81 | 113000000.0000 | 54.32 |
| 2006-12-31 | 2035000000.0000 | 21.20 | 108000000.0000 | 27.63 | 105000000.0000 | 20.51 | 73226600.0000 | 24.19 |
| 2007-03-31 | 745000000.0000 | -- | 66003600.0000 | -- | 66020600.0000 | -- | 46906500.0000 | -- |
| 2006-09-30 | 1348000000.0000 | -- | 107000000.0000 | -- | 108000000.0000 | -- | 73796500.0000 | -- |
| 2005-12-31 | 1679000000.0000 | 11.64 | 84618700.0000 | 12.21 | 87126100.0000 | 39.73 | 58963300.0000 | 43.44 |
| 2004-12-31 | 1504000000.0000 | -- | 75409800.0000 | -- | 62351600.0000 | -- | 41105600.0000 | -- |
| 2025-06-30 | 2248000000.0000 | -29.15 | -16517500.0000 | -149.25 | -16727800.0000 | -149.16 | -15157400.0000 | -174.85 |
| 2025-09-30 | 2787000000.0000 | -31.59 | -29140400.0000 | -158.60 | -30415500.0000 | -171.25 | -29002000.0000 | -155.06 |
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) |
| 2024-09 | 0.49 | 1.05 | 0.46 | 1.3000 | 10.3700 | 98.90 | 0.43 |
| 2024-12 | 0.54 | 1.27 | 0.77 | 1.1800 | 16.0200 | 132.35 | 0.61 |
| 2025-03 | 1.80 | 1.89 | 0.37 | 0.5500 | 5.7700 | 141.73 | 0.20 |
| 2024-06 | 1.61 | 1.07 | 0.36 | 0.5000 | 8.9800 | 115.76 | 0.34 |
| 2024-03 | 2.22 | 2.27 | 0.36 | 0.6100 | 4.0300 | 122.45 | 0.16 |
| 2023-12 | 0.43 | 0.96 | 0.52 | 0.9100 | 13.3500 | 103.15 | 0.54 |
| 2023-09 | 0.58 | 1.04 | 0.50 | 0.7600 | 9.8000 | 82.76 | 0.48 |
| 2023-06 | 1.34 | 1.38 | 0.48 | 0.7500 | 7.8700 | 107.78 | 0.35 |
| 2023-03 | 3.19 | 2.78 | 0.52 | 0.8200 | 4.2200 | 116.50 | 0.19 |
| 2022-12 | -3.37 | -3.82 | -2.00 | -3.5700 | 12.2100 | 98.63 | 0.52 |
| 2022-06 | 0.07 | -0.91 | -0.28 | -0.5500 | 7.4200 | 101.41 | 0.31 |
| 2022-09 | -1.39 | -2.23 | -0.93 | -1.6700 | 8.7500 | 101.12 | 0.42 |
| 2022-03 | 2.46 | 2.43 | 0.43 | 0.7400 | 4.0500 | 151.26 | 0.18 |
| 2021-06 | 5.65 | 6.97 | 4.40 | 2.4900 | 6.3200 | 111.80 | 0.63 |
| 2021-09 | 4.08 | 5.31 | 2.77 | 3.5800 | 12.1200 | 153.19 | 0.52 |
| 2021-12 | 4.10 | 5.94 | 3.67 | 5.7300 | 18.4300 | 165.14 | 0.62 |
| 2021-03 | 9.47 | 9.94 | 3.04 | 2.0900 | 3.0200 | 93.26 | 0.31 |
| 2020-06 | -3.74 | -2.97 | -0.72 | -0.8200 | 3.3700 | 26.81 | 0.24 |
| 2020-09 | 2.58 | 4.84 | 2.83 | 0.3900 | 4.4400 | 26.22 | 0.59 |
| 2020-12 | 4.83 | 8.35 | 4.08 | 2.4600 | 7.6600 | 35.86 | 0.49 |
| 2019-12 | 2.49 | 2.06 | 3.84 | 4.1200 | 40.3200 | 71.29 | 1.86 |
| 2020-03 | -11.27 | -11.51 | -1.15 | -1.3200 | 1.2800 | 15.76 | 0.10 |
| 2019-09 | 2.84 | 3.04 | 4.20 | 5.6400 | 28.9300 | 68.31 | 1.38 |
| 2019-06 | 3.08 | 3.39 | 3.49 | 3.8400 | 22.1900 | 76.60 | 1.03 |
| 2019-03 | 3.21 | 3.42 | 1.76 | 1.9700 | 10.0100 | 67.04 | 0.52 |
| 2018-12 | 3.38 | 3.56 | 6.16 | 7.5100 | 39.2900 | 56.78 | 1.73 |
| 2017-12 | 2.55 | 3.27 | 5.31 | 6.7000 | 33.3400 | 52.71 | 1.63 |
| 2018-03 | 3.66 | 3.61 | 1.66 | 2.0300 | 9.7800 | 52.79 | 0.46 |
| 2018-06 | 3.72 | 3.69 | 3.43 | 3.9700 | 20.1900 | 54.88 | 0.93 |
| 2018-09 | 3.88 | 3.94 | 4.70 | 5.7400 | 26.9300 | 47.68 | 1.19 |
| 2017-03 | 3.55 | 3.54 | 1.40 | 1.8700 | 7.5400 | 48.58 | 0.39 |
| 2017-06 | 3.31 | 3.43 | 3.01 | 3.7700 | 17.1100 | 53.10 | 0.88 |
| 2017-09 | 3.36 | 3.67 | 4.23 | 5.5700 | 22.8800 | 42.55 | 1.15 |
| 2016-12 | 1.99 | 3.23 | 5.00 | 6.2000 | 28.1600 | 77.42 | 1.54 |
| 2016-06 | 3.04 | 3.21 | 2.68 | 3.5100 | 15.7900 | 162.16 | 0.83 |
| 2016-09 | 2.47 | 2.96 | 3.50 | 4.6000 | 21.1500 | 108.76 | 1.18 |
| 2015-09 | 3.44 | 3.97 | 5.02 | 6.8900 | 20.3500 | 102.56 | 1.26 |
| 2016-03 | 3.32 | 3.46 | 1.35 | 1.8600 | 7.5500 | 158.59 | 0.39 |
| 2015-12 | 3.45 | 4.60 | 7.31 | 10.2600 | 28.4500 | 113.56 | 1.59 |
| 2014-12 | 3.10 | 4.05 | 6.87 | 10.3400 | 23.9800 | 95.74 | 1.69 |
| 2014-09 | 3.29 | 3.92 | 4.79 | 7.2200 | 16.9100 | 89.55 | 1.22 |
| 2015-06 | 3.44 | 4.26 | 3.83 | 5.1600 | 14.7700 | 114.65 | 0.90 |
| 2015-03 | 3.81 | 4.85 | 2.09 | 2.9900 | 6.9900 | 108.76 | 0.43 |
| 2014-06 | 3.68 | 3.94 | 3.54 | 5.2200 | 12.8000 | 106.82 | 0.90 |
| 2013-12 | 3.39 | 3.61 | 5.71 | 10.2900 | 23.7400 | 82.19 | 1.58 |
| 2014-03 | 4.24 | 4.29 | 1.87 | 2.9600 | 6.0200 | 107.14 | 0.44 |
| 2013-09 | 3.07 | 3.27 | 3.92 | 7.1000 | 17.8600 | 76.11 | 1.20 |
| 2013-03 | 4.04 | 4.05 | 1.79 | 3.0800 | 7.3600 | 91.37 | 0.44 |
| 2013-06 | 3.42 | 3.35 | 3.12 | 5.2200 | 13.3600 | 74.53 | 0.93 |
| 2012-12 | 3.37 | 3.46 | 5.46 | 9.5300 | 26.9400 | 63.72 | 1.58 |
| 2012-06 | 3.66 | 3.77 | 3.56 | 5.0400 | 14.4700 | 67.92 | 0.94 |
| 2012-09 | 3.07 | 2.99 | 3.38 | 6.4400 | 20.2100 | 56.78 | 1.13 |
| 2012-03 | 4.56 | 4.30 | 2.07 | 3.0300 | 7.4700 | 87.80 | 0.48 |
| 2011-12 | 4.06 | 4.04 | 6.69 | 12.2500 | 25.5800 | 67.42 | 1.66 |
| 2011-06 | 4.48 | 4.39 | 4.35 | 7.0000 | 12.6400 | 71.86 | 0.99 |
| 2011-09 | 4.43 | 4.13 | 5.19 | 9.0300 | 17.5000 | 61.64 | 1.26 |
| 2010-09 | 4.13 | 4.33 | 5.82 | 10.8100 | 20.4700 | 46.94 | 1.34 |
| 2010-12 | 3.85 | 4.03 | 7.01 | 14.3200 | 24.3700 | 50.14 | 1.74 |
| 2011-03 | 4.68 | 4.70 | 2.46 | 4.9900 | 7.2400 | 88.89 | 0.52 |
| 2010-03 | 4.88 | 5.04 | 2.78 | 4.7800 | 8.2100 | 45.51 | 0.55 |
| 2010-06 | 4.35 | 4.54 | 5.16 | 7.7900 | 13.7000 | 55.99 | 1.14 |
| 2009-12 | 4.77 | 4.84 | 8.49 | 15.0000 | 31.8700 | 56.43 | 1.76 |
| 2009-03 | 6.20 | 6.23 | 4.07 | 0.0000 | 9.6400 | 235.29 | 0.65 |
| 2009-09 | 5.33 | 5.40 | 7.18 | 0.0000 | 20.5800 | 82.95 | 1.33 |
| 2008-12 | 4.68 | 5.22 | 12.03 | 16.6500 | 29.7400 | 159.29 | 2.31 |
| 2009-06 | 5.66 | 5.71 | 6.38 | 8.5200 | 15.0600 | 134.33 | 1.12 |
| 2008-03 | 6.42 | 6.87 | 4.04 | -- | 9.9300 | 272.73 | 0.59 |
| 2008-09 | 6.50 | 6.50 | 8.45 | 0.0000 | 25.8600 | 99.17 | 1.30 |
| 2008-06 | 7.74 | 7.74 | 8.56 | 10.6800 | 17.3000 | 253.52 | 1.11 |
| 2007-06 | 7.53 | 7.68 | 10.98 | 21.7500 | 19.3500 | 418.60 | 1.43 |
| 2007-09 | 6.79 | 6.90 | 10.89 | -- | 20.3400 | 215.57 | 1.58 |
| 2007-12 | 4.99 | 5.38 | 9.16 | 29.4500 | 31.4400 | 182.74 | 1.70 |
| 2006-12 | 5.26 | 5.16 | 11.55 | 25.6500 | 31.7700 | 187.50 | 2.24 |
| 2007-03 | 8.59 | 8.86 | -- | -- | -- | -- | -- |
| 2006-09 | 8.01 | 8.01 | -- | -- | -- | -- | -- |
| 2005-12 | 5.18 | 5.19 | 11.46 | 22.9700 | 33.2900 | 167.44 | 2.21 |
| 2004-12 | 5.32 | 4.15 | 9.22 | 17.0800 | 33.4800 | 190.48 | 2.22 |
| 2025-06 | -0.36 | -0.74 | -0.23 | -0.3800 | 7.0000 | 82.57 | 0.31 |
| 2025-09 | -0.90 | -1.09 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 56.45 | 43.54 | 1.2200 | 1.0700 |
| 2024-12 | 55.15 | 44.85 | 1.1000 | 0.9800 |
| 2025-03 | 49.43 | 50.57 | 1.1500 | 1.0000 |
| 2024-06 | 56.88 | 43.12 | 1.2500 | 1.1100 |
| 2024-03 | 56.99 | 43.01 | 1.2400 | 1.1000 |
| 2023-12 | 58.93 | 41.07 | 1.2100 | 1.0700 |
| 2023-09 | 55.65 | 44.35 | 1.4000 | 1.2200 |
| 2023-06 | 56.63 | 43.37 | 1.3900 | 1.2300 |
| 2023-03 | 56.63 | 43.37 | 1.4100 | 1.2400 |
| 2022-12 | 57.21 | 42.80 | 1.3700 | 1.2200 |
| 2022-06 | 54.59 | 45.41 | 1.4100 | 1.2500 |
| 2022-09 | 54.68 | 45.32 | 1.3900 | 1.2200 |
| 2022-03 | 52.43 | 47.58 | 1.5600 | 1.3600 |
| 2021-06 | 42.53 | 57.47 | 1.5000 | 1.2100 |
| 2021-09 | 57.14 | 42.86 | 1.1600 | 0.9300 |
| 2021-12 | 61.59 | 38.41 | 1.1700 | 1.0700 |
| 2021-03 | 44.78 | 55.22 | 1.7100 | 1.4100 |
| 2020-06 | 32.28 | 67.72 | 1.5600 | 0.8700 |
| 2020-09 | 35.70 | 64.30 | 1.4800 | 0.9800 |
| 2020-12 | 30.90 | 69.10 | 1.6000 | 1.3600 |
| 2019-12 | 35.50 | 64.53 | 1.5500 | 1.3600 |
| 2020-03 | 32.79 | 67.21 | 1.5900 | 1.3400 |
| 2019-09 | 33.21 | 66.79 | 1.6300 | 1.4000 |
| 2019-06 | 32.02 | 67.98 | 1.6200 | 1.3800 |
| 2019-03 | 33.40 | 66.62 | 1.5900 | 1.3600 |
| 2018-12 | 37.18 | 62.82 | 1.4700 | 1.2400 |
| 2017-12 | 38.46 | 61.54 | 1.4000 | 1.2200 |
| 2018-03 | 36.96 | 63.04 | 1.4600 | 1.2400 |
| 2018-06 | 35.44 | 64.56 | 1.4500 | 0.6700 |
| 2018-09 | 36.84 | 63.14 | 1.4700 | 1.0000 |
| 2017-03 | 36.07 | 63.93 | 1.5100 | 1.2900 |
| 2017-06 | 34.94 | 65.06 | 1.5300 | 0.5800 |
| 2017-09 | 38.03 | 61.94 | 1.4500 | 0.5800 |
| 2016-12 | 39.49 | 60.49 | 1.4100 | 1.2300 |
| 2016-06 | 40.70 | 59.30 | 1.4200 | 0.6900 |
| 2016-09 | 38.89 | 61.08 | 1.4600 | 0.6500 |
| 2015-09 | 43.11 | 56.89 | 1.4400 | 0.7200 |
| 2016-03 | 43.60 | 56.40 | 1.5000 | 0.6000 |
| 2015-12 | 45.36 | 54.64 | 1.4400 | 1.1700 |
| 2014-12 | 47.23 | 52.77 | 1.3600 | 1.0800 |
| 2014-09 | 48.21 | 51.79 | 1.3100 | 1.0000 |
| 2015-06 | 43.04 | 56.96 | 1.4300 | 0.6300 |
| 2015-03 | 45.54 | 54.46 | 1.4000 | 0.9000 |
| 2014-06 | 48.43 | 51.57 | 1.2300 | 0.9200 |
| 2013-12 | 54.06 | 45.92 | 1.1600 | 0.8900 |
| 2014-03 | 50.19 | 49.81 | 1.2200 | 0.9400 |
| 2013-09 | 53.77 | 46.23 | 1.1200 | 0.8700 |
| 2013-03 | 55.34 | 44.66 | 1.0900 | 0.8800 |
| 2013-06 | 50.79 | 49.21 | 1.1200 | 0.8600 |
| 2012-12 | 54.56 | 45.44 | 1.0800 | 0.8900 |
| 2012-06 | 46.88 | 53.12 | 1.0800 | 0.8500 |
| 2012-09 | 55.38 | 44.62 | 1.0700 | 0.8700 |
| 2012-03 | 48.70 | 51.30 | 1.0600 | 0.8300 |
| 2011-12 | 54.40 | 45.57 | 1.0200 | 0.8000 |
| 2011-06 | 45.35 | 54.65 | 1.0300 | 0.7600 |
| 2011-09 | 51.07 | 48.93 | 1.0100 | 0.8200 |
| 2010-09 | 58.05 | 41.95 | 0.8300 | 0.6200 |
| 2010-12 | 61.43 | 38.57 | 0.7200 | 0.5000 |
| 2011-03 | 48.64 | 51.34 | 1.0100 | 0.7900 |
| 2010-03 | 55.70 | 44.30 | 0.8900 | 0.6700 |
| 2010-06 | 49.67 | 50.29 | 0.8100 | 0.5800 |
| 2009-12 | 55.37 | 44.63 | 0.8400 | 0.6400 |
| 2009-03 | 51.28 | 48.72 | 0.7600 | 0.6600 |
| 2009-09 | 59.03 | 40.97 | 0.8600 | 0.6900 |
| 2008-12 | 49.81 | 50.19 | 0.7400 | 0.6000 |
| 2009-06 | 51.17 | 48.83 | 0.7700 | 0.6100 |
| 2008-03 | 46.44 | 53.56 | 1.2400 | 1.1000 |
| 2008-09 | 50.91 | 49.09 | 1.2100 | 1.0900 |
| 2008-06 | 40.21 | 59.79 | 1.3100 | 1.1700 |
| 2007-06 | 63.75 | 36.25 | 0.8200 | 0.6900 |
| 2007-09 | 70.59 | 29.41 | 0.9200 | 0.7400 |
| 2007-12 | 49.67 | 50.33 | 1.1500 | 0.9400 |
| 2006-12 | 66.89 | 33.22 | 0.7400 | 0.5700 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 63.82 | 36.18 | 0.6500 | 0.4700 |
| 2004-12 | 63.02 | 37.13 | 0.4900 | 0.3100 |
| 2025-06 | 43.50 | 56.50 | 1.2000 | 1.0200 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-09 | 4054000000.0000 | 685000000.0000 | 110000000.0000 | 39705400.0000 |
| 2024-12 | 5498000000.0000 | 938000000.0000 | 147000000.0000 | 52393800.0000 |
| 2025-03 | 1585000000.0000 | 209000000.0000 | 25218900.0000 | 8950500.0000 |
| 2024-06 | 3122000000.0000 | 458000000.0000 | 65992400.0000 | 26691800.0000 |
| 2024-03 | 1455000000.0000 | 231000000.0000 | 31439900.0000 | 17405300.0000 |
| 2023-12 | 5321000000.0000 | 1018000000.0000 | 146000000.0000 | 49795900.0000 |
| 2023-09 | 4298000000.0000 | 744000000.0000 | 94077400.0000 | 29464500.0000 |
| 2023-06 | 3174000000.0000 | 497000000.0000 | 61160000.0000 | 46336300.0000 |
| 2023-03 | 1667000000.0000 | 247000000.0000 | 29907900.0000 | 11479200.0000 |
| 2022-12 | 5057000000.0000 | 1049000000.0000 | 149000000.0000 | 98286300.0000 |
| 2022-06 | 2801000000.0000 | 518000000.0000 | 69085100.0000 | 61625300.0000 |
| 2022-09 | 3803000000.0000 | 793000000.0000 | 106000000.0000 | 31136500.0000 |
| 2022-03 | 1624000000.0000 | 265000000.0000 | 33108400.0000 | 12695100.0000 |
| 2021-06 | 2803000000.0000 | 490000000.0000 | 59954100.0000 | 29618900.0000 |
| 2021-09 | 4230000000.0000 | 743000000.0000 | 93016000.0000 | -15109100.0000 |
| 2021-12 | 5731000000.0000 | 1025000000.0000 | 141000000.0000 | 56419500.0000 |
| 2021-03 | 1357000000.0000 | 237000000.0000 | 26937500.0000 | -1356500.0000 |
| 2020-06 | 999000000.0000 | 354000000.0000 | 37348000.0000 | 928300.0000 |
| 2020-09 | 2417000000.0000 | 745000000.0000 | 93063800.0000 | -8548000.0000 |
| 2020-12 | 3624000000.0000 | 1045000000.0000 | 155000000.0000 | 1816200.0000 |
| 2019-12 | 7819000000.0000 | 846000000.0000 | 91090600.0000 | 960400.0000 |
| 2020-03 | 454000000.0000 | 181000000.0000 | 20072500.0000 | -2607500.0000 |
| 2019-09 | 5650000000.0000 | 635000000.0000 | 57160000.0000 | -11596300.0000 |
| 2019-06 | 4060000000.0000 | 408000000.0000 | 36777300.0000 | 488200.0000 |
| 2019-03 | 2109000000.0000 | 198000000.0000 | 19553200.0000 | -2176200.0000 |
| 2018-12 | 7356000000.0000 | 830000000.0000 | 92169800.0000 | 902200.0000 |
| 2017-12 | 6714000000.0000 | 827000000.0000 | 84494200.0000 | 11509600.0000 |
| 2018-03 | 1871000000.0000 | 217000000.0000 | 23347600.0000 | 1443800.0000 |
| 2018-06 | 3622000000.0000 | 400000000.0000 | 40085700.0000 | 3176500.0000 |
| 2018-09 | 4929000000.0000 | 579000000.0000 | 58273400.0000 | 5208100.0000 |
| 2017-03 | 1550000000.0000 | 212000000.0000 | 18586100.0000 | 2871100.0000 |
| 2017-06 | 3326000000.0000 | 401000000.0000 | 34677200.0000 | 5735700.0000 |
| 2017-09 | 4661000000.0000 | 593000000.0000 | 52476800.0000 | 8463500.0000 |
| 2016-12 | 6396000000.0000 | 904000000.0000 | 93601500.0000 | 16267800.0000 |
| 2016-06 | 3415000000.0000 | 440000000.0000 | 39067600.0000 | 5202000.0000 |
| 2016-09 | 4745000000.0000 | 659000000.0000 | 57906600.0000 | 8043400.0000 |
| 2015-09 | 5223000000.0000 | 681000000.0000 | 75305100.0000 | 19705800.0000 |
| 2016-03 | 1716000000.0000 | 223000000.0000 | 21147100.0000 | 3212900.0000 |
| 2015-12 | 7076000000.0000 | 931000000.0000 | 98156000.0000 | 22963300.0000 |
| 2014-12 | 7409000000.0000 | 937000000.0000 | 109000000.0000 | 7630000.0000 |
| 2014-09 | 5261000000.0000 | 694000000.0000 | 85176600.0000 | 4816400.0000 |
| 2015-06 | 3645000000.0000 | 466000000.0000 | 58547000.0000 | 7869200.0000 |
| 2015-03 | 1867000000.0000 | 243000000.0000 | 29547600.0000 | 4545700.0000 |
| 2014-06 | 3792000000.0000 | 465000000.0000 | 60639700.0000 | 1064600.0000 |
| 2013-12 | 7498000000.0000 | 994000000.0000 | 118000000.0000 | 9826900.0000 |
| 2014-03 | 1944000000.0000 | 238000000.0000 | 33457200.0000 | -350300.0000 |
| 2013-09 | 5487000000.0000 | 755000000.0000 | 87284800.0000 | 10187300.0000 |
| 2013-03 | 1997000000.0000 | 254000000.0000 | 37069000.0000 | 4052200.0000 |
| 2013-06 | 3920000000.0000 | 517000000.0000 | 58671600.0000 | 6915500.0000 |
| 2012-12 | 7101000000.0000 | 951000000.0000 | 124000000.0000 | 18998500.0000 |
| 2012-06 | 3447000000.0000 | 469000000.0000 | 71134700.0000 | 10688200.0000 |
| 2012-09 | 5021000000.0000 | 694000000.0000 | 95685600.0000 | 18193000.0000 |
| 2012-03 | 1821000000.0000 | 233000000.0000 | 41648700.0000 | 7850800.0000 |
| 2011-12 | 6893000000.0000 | 826000000.0000 | 144000000.0000 | 24156900.0000 |
| 2011-06 | 3244000000.0000 | 386000000.0000 | 73973600.0000 | 11240900.0000 |
| 2011-09 | 4699000000.0000 | 579000000.0000 | 100000000.0000 | 14083600.0000 |
| 2010-09 | 3834000000.0000 | 486000000.0000 | 88816900.0000 | 14661800.0000 |
| 2010-12 | 5601000000.0000 | 703000000.0000 | 132000000.0000 | 21639300.0000 |
| 2011-03 | 1813000000.0000 | 206000000.0000 | 42918900.0000 | 7566900.0000 |
| 2010-03 | 1462000000.0000 | 179000000.0000 | 29637100.0000 | 4806900.0000 |
| 2010-06 | 2615000000.0000 | 332000000.0000 | 61159700.0000 | 8814500.0000 |
| 2009-12 | 4410000000.0000 | 529000000.0000 | 141000000.0000 | 17296900.0000 |
| 2009-03 | 1149000000.0000 | 131000000.0000 | 36096000.0000 | 5117700.0000 |
| 2009-09 | 3000000000.0000 | 375000000.0000 | 84606800.0000 | 13426000.0000 |
| 2008-12 | 4056000000.0000 | 509000000.0000 | 132000000.0000 | 11486400.0000 |
| 2009-06 | 2034000000.0000 | 245000000.0000 | 60323100.0000 | 9459600.0000 |
| 2008-03 | 904000000.0000 | 107000000.0000 | 17046700.0000 | 2710600.0000 |
| 2008-09 | 2217000000.0000 | 275000000.0000 | 58487300.0000 | 4942300.0000 |
| 2008-06 | 1491000000.0000 | 181000000.0000 | 34761600.0000 | 2875100.0000 |
| 2007-06 | 1240000000.0000 | 155000000.0000 | 45231500.0000 | 3930400.0000 |
| 2007-09 | 1811000000.0000 | 233000000.0000 | 62647500.0000 | 6610200.0000 |
| 2007-12 | 2665000000.0000 | 364000000.0000 | 86721500.0000 | 9052400.0000 |
| 2006-12 | 1928000000.0000 | 212000000.0000 | 107000000.0000 | 5385600.0000 |
| 2007-03 | 681000000.0000 | 73500500.0000 | 28034800.0000 | 2327100.0000 |
| 2006-09 | 1240000000.0000 | 129000000.0000 | 56291400.0000 | 3584300.0000 |
| 2005-12 | 1592000000.0000 | 177000000.0000 | 79359400.0000 | 4906600.0000 |
| 2004-12 | 1424000000.0000 | 148000000.0000 | 72209500.0000 | 6581100.0000 |
| 2025-06 | 2256000000.0000 | 407000000.0000 | 64437000.0000 | 16038500.0000 |
| 2025-09 | 2812000000.0000 | 591000000.0000 | 98596200.0000 | 17490200.0000 |