中商官网
研究报告
海亮股份（002203）
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 | 20531000000.0000 | -6.05 | 375000000.0000 | 16.10 | 386000000.0000 | 16.97 | 319000000.0000 | 9.25 |
| 2024-12-31 | 87545000000.0000 | 15.57 | 609000000.0000 | -55.74 | 658000000.0000 | -52.11 | 611000000.0000 | -47.42 |
| 2024-03-31 | 21852000000.0000 | 12.22 | 323000000.0000 | -15.00 | 330000000.0000 | -13.39 | 292000000.0000 | -14.37 |
| 2024-06-30 | 44033000000.0000 | 0.59 | 648000000.0000 | -23.49 | 655000000.0000 | -22.85 | 580000000.0000 | -21.62 |
| 2024-09-30 | 68121000000.0000 | -1.94 | 756000000.0000 | -36.63 | 763000000.0000 | -36.26 | 784000000.0000 | -21.68 |
| 2023-06-30 | 43773000000.0000 | 14.87 | 847000000.0000 | 7.49 | 849000000.0000 | 7.20 | 740000000.0000 | 11.45 |
| 2023-09-30 | 69469000000.0000 | 20.92 | 1193000000.0000 | 5.11 | 1197000000.0000 | 4.82 | 1001000000.0000 | 6.15 |
| 2023-12-31 | 75749000000.0000 | 2.36 | 1376000000.0000 | -8.51 | 1374000000.0000 | -8.70 | 1162000000.0000 | -5.14 |
| 2022-09-30 | 57449000000.0000 | 15.97 | 1135000000.0000 | 7.89 | 1142000000.0000 | 1.78 | 943000000.0000 | 0.32 |
| 2022-12-31 | 74000000000.0000 | 16.65 | 1504000000.0000 | 4.95 | 1505000000.0000 | 4.30 | 1225000000.0000 | 8.31 |
| 2023-03-31 | 19473000000.0000 | 4.84 | 380000000.0000 | 9.51 | 381000000.0000 | 9.17 | 341000000.0000 | 8.25 |
| 2022-06-30 | 38105000000.0000 | 14.90 | 788000000.0000 | 8.99 | 792000000.0000 | 2.19 | 664000000.0000 | 4.90 |
| 2021-12-31 | 63439000000.0000 | 36.37 | 1433000000.0000 | 60.65 | 1443000000.0000 | 61.23 | 1131000000.0000 | 61.57 |
| 2022-03-31 | 18574000000.0000 | 19.07 | 347000000.0000 | 8.44 | 349000000.0000 | 0.58 | 315000000.0000 | 14.13 |
| 2021-03-31 | 15599000000.0000 | 35.90 | 320000000.0000 | 90.48 | 347000000.0000 | 77.95 | 276000000.0000 | 60.47 |
| 2021-09-30 | 49537000000.0000 | 43.52 | 1052000000.0000 | 64.63 | 1122000000.0000 | 55.40 | 940000000.0000 | 68.46 |
| 2021-06-30 | 33165000000.0000 | 41.72 | 723000000.0000 | 86.34 | 775000000.0000 | 71.84 | 633000000.0000 | 69.25 |
| 2020-09-30 | 34516000000.0000 | 7.60 | 639000000.0000 | -33.92 | 722000000.0000 | -28.37 | 558000000.0000 | -33.25 |
| 2020-06-30 | 23402000000.0000 | 11.97 | 388000000.0000 | -46.33 | 451000000.0000 | -40.74 | 374000000.0000 | -42.73 |
| 2020-03-31 | 11478000000.0000 | 35.59 | 168000000.0000 | -47.83 | 195000000.0000 | -42.65 | 172000000.0000 | -43.42 |
| 2020-12-31 | 46520000000.0000 | 12.75 | 892000000.0000 | -22.57 | 895000000.0000 | -28.17 | 700000000.0000 | -35.36 |
| 2019-09-30 | 32077000000.0000 | 0.02 | 967000000.0000 | 19.98 | 1008000000.0000 | 20.43 | 836000000.0000 | 18.75 |
| 2019-12-31 | 41259000000.0000 | 1.38 | 1152000000.0000 | 13.05 | 1246000000.0000 | 16.23 | 1083000000.0000 | 16.95 |
| 2019-06-30 | 20900000000.0000 | 3.61 | 723000000.0000 | 10.55 | 761000000.0000 | 13.08 | 653000000.0000 | 16.82 |
| 2018-09-30 | 32069000000.0000 | 52.33 | 806000000.0000 | 32.78 | 837000000.0000 | 35.22 | 704000000.0000 | 19.93 |
| 2019-03-31 | 8465000000.0000 | -9.80 | 322000000.0000 | 12.98 | 340000000.0000 | 12.21 | 304000000.0000 | 20.63 |
| 2018-12-31 | 40699000000.0000 | 36.06 | 1019000000.0000 | 35.69 | 1072000000.0000 | 37.79 | 926000000.0000 | 28.61 |
| 2018-03-31 | 9385000000.0000 | 91.02 | 285000000.0000 | 22.84 | 303000000.0000 | 28.94 | 252000000.0000 | 22.93 |
| 2018-06-30 | 20171000000.0000 | 65.01 | 654000000.0000 | 44.69 | 673000000.0000 | 47.91 | 559000000.0000 | 36.01 |
| 2017-12-31 | 29913000000.0000 | 66.18 | 751000000.0000 | 16.98 | 778000000.0000 | 12.43 | 720000000.0000 | 27.43 |
| 2017-06-30 | 12224000000.0000 | 64.32 | 452000000.0000 | 32.55 | 455000000.0000 | 28.90 | 411000000.0000 | 36.09 |
| 2016-12-31 | 18000000000.0000 | 32.20 | 642000000.0000 | 40.48 | 692000000.0000 | 37.03 | 565000000.0000 | 17.95 |
| 2017-03-31 | 4913000000.0000 | 61.45 | 232000000.0000 | 71.85 | 235000000.0000 | 66.67 | 205000000.0000 | 48.55 |
| 2017-09-30 | 21052000000.0000 | 64.47 | 607000000.0000 | 34.59 | 619000000.0000 | 31.98 | 587000000.0000 | 44.23 |
| 2016-06-30 | 7439000000.0000 | 16.69 | 341000000.0000 | 19.65 | 353000000.0000 | 18.46 | 302000000.0000 | 12.69 |
| 2016-09-30 | 12800000000.0000 | 27.54 | 451000000.0000 | 53.40 | 469000000.0000 | 47.95 | 407000000.0000 | 34.77 |
| 2016-03-31 | 3043000000.0000 | 16.06 | 135000000.0000 | 20.54 | 141000000.0000 | 18.49 | 138000000.0000 | 30.19 |
| 2015-06-30 | 6375000000.0000 | 3.09 | 285000000.0000 | 3.26 | 298000000.0000 | 2.76 | 268000000.0000 | -1.47 |
| 2015-12-31 | 13616000000.0000 | 10.74 | 457000000.0000 | -14.74 | 505000000.0000 | -7.17 | 479000000.0000 | -3.23 |
| 2015-09-30 | 10036000000.0000 | 7.13 | 294000000.0000 | -26.68 | 317000000.0000 | -24.16 | 302000000.0000 | -21.15 |
| 2014-12-31 | 12295000000.0000 | -6.11 | 536000000.0000 | 64.92 | 544000000.0000 | 70.53 | 495000000.0000 | 71.88 |
| 2015-03-31 | 2622000000.0000 | -0.72 | 112000000.0000 | 6.67 | 119000000.0000 | 12.26 | 106000000.0000 | 1.92 |
| 2014-09-30 | 9368000000.0000 | -8.17 | 401000000.0000 | 67.78 | 418000000.0000 | 74.90 | 383000000.0000 | 81.52 |
| 2014-03-31 | 2641000000.0000 | -11.44 | 105000000.0000 | 57.57 | 106000000.0000 | 57.54 | 104000000.0000 | 70.39 |
| 2013-12-31 | 13095000000.0000 | 26.52 | 325000000.0000 | 38.89 | 319000000.0000 | 29.15 | 288000000.0000 | 23.08 |
| 2014-06-30 | 6184000000.0000 | -14.48 | 276000000.0000 | 76.92 | 290000000.0000 | 90.79 | 272000000.0000 | 98.54 |
| 2013-09-30 | 10202000000.0000 | 29.68 | 239000000.0000 | 85.27 | 239000000.0000 | 79.70 | 211000000.0000 | 74.38 |
| 2013-06-30 | 7231000000.0000 | 32.41 | 156000000.0000 | 75.30 | 152000000.0000 | 65.08 | 137000000.0000 | 63.46 |
| 2013-03-31 | 2982000000.0000 | -2.26 | 66635100.0000 | 6.26 | 67283600.0000 | 4.64 | 61035100.0000 | 10.81 |
| 2012-03-31 | 3051000000.0000 | 22.19 | 62709400.0000 | 130.85 | 64298900.0000 | 130.71 | 55079300.0000 | 108.78 |
| 2012-12-31 | 10350000000.0000 | -12.86 | 234000000.0000 | 8.84 | 247000000.0000 | 0.41 | 234000000.0000 | 0.86 |
| 2012-06-30 | 5461000000.0000 | -5.37 | 88987900.0000 | -7.48 | 92077200.0000 | -13.95 | 83813900.0000 | -15.92 |
| 2012-09-30 | 7867000000.0000 | -10.27 | 129000000.0000 | -29.51 | 133000000.0000 | -32.83 | 121000000.0000 | -29.24 |
| 2011-06-30 | 5771000000.0000 | 27.34 | 96182300.0000 | 28.33 | 107000000.0000 | 33.24 | 99680800.0000 | 23.58 |
| 2011-09-30 | 8767000000.0000 | 28.10 | 183000000.0000 | 28.87 | 198000000.0000 | 31.13 | 171000000.0000 | 24.82 |
| 2011-12-31 | 11878000000.0000 | 31.21 | 215000000.0000 | 1.42 | 246000000.0000 | -4.65 | 232000000.0000 | -2.93 |
| 2010-09-30 | 6844000000.0000 | 56.36 | 142000000.0000 | 0.71 | 151000000.0000 | 0.67 | 137000000.0000 | -2.84 |
| 2011-03-31 | 2497000000.0000 | 27.27 | 27164100.0000 | 4.91 | 27869800.0000 | 6.61 | 26381100.0000 | 6.15 |
| 2010-12-31 | 9053000000.0000 | 49.59 | 212000000.0000 | 17.13 | 258000000.0000 | 30.30 | 239000000.0000 | 32.78 |
| 2009-12-31 | 6052000000.0000 | -23.45 | 181000000.0000 | -5.73 | 198000000.0000 | -1.98 | 180000000.0000 | 1.12 |
| 2010-06-30 | 4532000000.0000 | 63.79 | 74948300.0000 | -20.07 | 80306000.0000 | -18.81 | 80660000.0000 | -11.94 |
| 2010-03-31 | 1962000000.0000 | 47.08 | 25893500.0000 | -28.46 | 26142600.0000 | -31.68 | 24852000.0000 | -31.38 |
| 2009-03-31 | 1334000000.0000 | -35.59 | 36195800.0000 | 2.55 | 38264200.0000 | 8.21 | 36214300.0000 | 38.23 |
| 2009-06-30 | 2767000000.0000 | -39.47 | 93765600.0000 | -11.54 | 98907900.0000 | -13.24 | 91601100.0000 | -1.73 |
| 2008-12-31 | 7906000000.0000 | 16.81 | 192000000.0000 | 15.66 | 202000000.0000 | 13.48 | 178000000.0000 | 0.56 |
| 2009-09-30 | 4377000000.0000 | -31.84 | 141000000.0000 | -3.42 | 150000000.0000 | -2.60 | 141000000.0000 | 6.82 |
| 2008-09-30 | 6422000000.0000 | 25.75 | 146000000.0000 | 2.82 | 154000000.0000 | 3.36 | 132000000.0000 | -3.65 |
| 2008-06-30 | 4571000000.0000 | 38.26 | 106000000.0000 | 1.92 | 114000000.0000 | 8.57 | 93213700.0000 | -0.86 |
| 2008-03-31 | 2071000000.0000 | 58.45 | 35296200.0000 | -2.61 | 35362100.0000 | -4.78 | 26197700.0000 | -12.76 |
| 2007-09-30 | 5107000000.0000 | 16.33 | 142000000.0000 | 62.21 | 149000000.0000 | 4.20 | 137000000.0000 | 15.13 |
| 2007-12-31 | 6768000000.0000 | 8.90 | 166000000.0000 | 68.42 | 178000000.0000 | 13.38 | 177000000.0000 | 4.12 |
| 2007-06-30 | 3306000000.0000 | -- | 104000000.0000 | -- | 105000000.0000 | -- | 94024200.0000 | -- |
| 2007-03-31 | 1307000000.0000 | -- | 36243800.0000 | -- | 37135800.0000 | -- | 30029800.0000 | -- |
| 2006-09-30 | 4390000000.0000 | -- | 87540800.0000 | -- | 143000000.0000 | -- | 119000000.0000 | -- |
| 2006-12-31 | 6215000000.0000 | 102.44 | 98564000.0000 | 157.58 | 157000000.0000 | 75.58 | 170000000.0000 | 93.40 |
| 2005-12-31 | 3070000000.0000 | 71.51 | 38265200.0000 | -39.31 | 89416800.0000 | 40.20 | 87900100.0000 | 43.66 |
| 2004-12-31 | 1790000000.0000 | -- | 63051700.0000 | -- | 63778900.0000 | -- | 61184200.0000 | -- |
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 | 1.54 | 1.88 | 0.82 | 2.4000 | 2.0700 | 9.77 | 0.44 |
| 2024-12 | 0.53 | 0.75 | 1.48 | 4.9400 | 10.6800 | 13.19 | 1.97 |
| 2024-03 | 1.26 | 1.51 | 0.75 | 2.2200 | 2.6900 | 14.58 | 0.50 |
| 2024-06 | 1.30 | 1.49 | 1.37 | 4.3300 | 5.1500 | 12.78 | 0.92 |
| 2024-09 | 0.72 | 1.12 | 1.70 | 6.1300 | 8.8500 | 13.76 | 1.52 |
| 2023-06 | 2.17 | 1.94 | 2.20 | 5.4300 | 5.8500 | 16.40 | 1.14 |
| 2023-09 | 1.79 | 1.72 | 3.01 | 7.3300 | 9.8000 | 19.13 | 1.75 |
| 2023-12 | 1.98 | 1.81 | 3.40 | 8.4000 | 10.4200 | 14.96 | 1.87 |
| 2022-09 | 1.54 | 1.99 | 3.47 | 8.0300 | 7.8700 | 14.24 | 1.75 |
| 2022-12 | 1.91 | 2.03 | 4.49 | 10.2300 | 9.6900 | 14.21 | 2.21 |
| 2023-03 | 1.77 | 1.96 | 1.02 | 2.5900 | 2.6000 | 14.40 | 0.52 |
| 2022-06 | 1.82 | 2.08 | 2.24 | 5.7000 | 4.8200 | 13.12 | 1.08 |
| 2021-12 | 1.64 | 2.27 | 4.50 | 10.0100 | 9.4400 | 13.10 | 1.98 |
| 2022-03 | 1.37 | 1.88 | 1.01 | 2.7800 | 2.1900 | 12.60 | 0.54 |
| 2021-03 | 1.51 | 2.22 | 1.17 | 2.7200 | 2.5800 | 13.50 | 0.52 |
| 2021-09 | 1.78 | 2.26 | 3.68 | 8.9500 | 8.2600 | 15.23 | 1.63 |
| 2021-06 | 1.82 | 2.34 | 2.55 | 6.1500 | 5.8200 | 13.75 | 1.09 |
| 2020-09 | 1.50 | 2.09 | 2.67 | 5.6800 | 7.5200 | 10.83 | 1.28 |
| 2020-06 | 1.17 | 1.93 | 1.67 | 3.7800 | 5.3400 | 10.83 | 0.86 |
| 2020-03 | 0.75 | 1.70 | 0.71 | 1.7800 | 2.3400 | 9.69 | 0.42 |
| 2020-12 | 1.32 | 1.92 | 3.43 | 7.0100 | 9.5400 | 11.10 | 1.78 |
| 2019-09 | 2.18 | 3.14 | 4.22 | 10.0300 | 8.5900 | 10.98 | 1.34 |
| 2019-12 | 2.55 | 3.02 | 5.08 | 12.7700 | 10.6200 | 10.20 | 1.68 |
| 2019-06 | 3.12 | 3.64 | 3.33 | 7.8800 | 5.4900 | 9.91 | 0.91 |
| 2018-09 | 2.08 | 2.61 | 4.18 | 12.5100 | 11.3900 | 10.12 | 1.60 |
| 2019-03 | 3.87 | 4.02 | 1.55 | 3.7600 | 2.5200 | 8.20 | 0.39 |
| 2018-12 | 2.03 | 2.63 | 5.58 | 14.8700 | 14.0100 | 11.47 | 2.12 |
| 2018-03 | 3.20 | 3.23 | 1.75 | 4.7300 | 3.0400 | 10.46 | 0.54 |
| 2018-06 | 2.97 | 3.34 | 3.78 | 10.1100 | 6.7400 | 10.32 | 1.13 |
| 2017-12 | 2.16 | 2.60 | 5.09 | 13.5700 | 12.8900 | 10.54 | 1.96 |
| 2017-06 | 2.39 | 3.72 | 3.10 | 8.9700 | 5.8600 | 8.90 | 0.83 |
| 2016-12 | 2.58 | 3.84 | 5.42 | 13.6100 | 12.7600 | 10.94 | 1.41 |
| 2017-03 | 2.26 | 4.78 | 1.78 | 4.5600 | 2.3300 | 8.52 | 0.37 |
| 2017-09 | 2.25 | 2.94 | 3.92 | 12.6400 | 9.9000 | 11.00 | 1.33 |
| 2016-06 | 3.13 | 4.75 | 3.11 | 7.4900 | 5.3200 | 10.01 | 0.66 |
| 2016-09 | 2.51 | 3.66 | 4.04 | 9.8700 | 8.8000 | 12.44 | 1.10 |
| 2016-03 | 3.52 | 4.63 | 1.34 | 3.4400 | 2.5600 | 9.48 | 0.29 |
| 2015-06 | 3.03 | 4.67 | 3.05 | 7.4900 | 6.2300 | 11.67 | 0.65 |
| 2015-12 | 1.26 | 3.71 | 5.48 | 12.5200 | 15.2000 | 14.27 | 1.48 |
| 2015-09 | 1.41 | 3.16 | 3.46 | 8.4900 | 11.8800 | 12.63 | 1.09 |
| 2014-12 | 2.66 | 4.42 | 6.36 | 14.7800 | 13.5000 | 12.54 | 1.44 |
| 2015-03 | 2.33 | 4.54 | 1.30 | 3.4900 | 2.5900 | 10.61 | 0.29 |
| 2014-09 | 2.53 | 4.46 | 5.02 | 11.6400 | 10.3600 | 12.24 | 1.13 |
| 2014-03 | 1.86 | 4.01 | 1.41 | 3.5500 | 2.8700 | 10.37 | 0.35 |
| 2013-12 | 1.40 | 2.44 | 4.36 | 10.3400 | 15.1300 | 12.65 | 1.79 |
| 2014-06 | 2.67 | 4.69 | 3.60 | 8.5400 | 6.8800 | 11.39 | 0.77 |
| 2013-09 | 1.24 | 2.34 | 3.13 | 7.6600 | 11.7900 | 13.74 | 1.34 |
| 2013-06 | 1.20 | 2.10 | 2.01 | 4.9500 | 8.3000 | 12.97 | 0.95 |
| 2013-03 | 1.44 | 2.26 | 0.90 | 2.2400 | 3.1300 | 11.05 | 0.40 |
| 2012-03 | 1.38 | 2.11 | 0.98 | 2.1600 | 3.2000 | 13.41 | 0.46 |
| 2012-12 | 1.44 | 2.39 | 3.84 | 8.9800 | 11.3600 | 10.69 | 1.61 |
| 2012-06 | 1.08 | 1.69 | 1.49 | 3.2700 | 6.0800 | 11.00 | 0.88 |
| 2012-09 | 0.98 | 1.69 | 2.00 | 4.6800 | 9.8500 | 11.02 | 1.18 |
| 2011-06 | 1.16 | 1.85 | 1.72 | 6.1500 | 4.3700 | 12.21 | 0.93 |
| 2011-09 | 1.57 | 2.26 | 2.98 | 9.1300 | 7.0500 | 13.62 | 1.32 |
| 2011-12 | 1.21 | 2.07 | 3.55 | 13.6200 | 10.6600 | 13.89 | 1.71 |
| 2010-09 | 1.69 | 2.21 | 2.91 | 8.9900 | 6.8900 | 12.87 | 1.32 |
| 2011-03 | 0.48 | 1.12 | 0.46 | 1.6200 | 1.7900 | 10.70 | 0.41 |
| 2010-12 | 1.86 | 2.85 | 4.75 | 15.4800 | 7.8600 | 13.08 | 1.67 |
| 2009-12 | 2.69 | 3.27 | 4.37 | 11.9800 | 7.6400 | 12.63 | 1.33 |
| 2010-06 | 1.26 | 1.77 | 1.45 | 5.3600 | 4.1600 | 12.27 | 0.82 |
| 2010-03 | 0.82 | 1.33 | 0.50 | 1.6600 | 1.8000 | 11.39 | 0.37 |
| 2009-03 | 2.70 | 2.87 | 1.11 | 0.0000 | 2.1900 | 12.53 | 0.39 |
| 2009-06 | 3.40 | 3.57 | 2.38 | 6.3100 | 3.8500 | 11.85 | 0.67 |
| 2008-12 | 2.43 | 2.56 | 6.09 | 13.6700 | 10.4500 | 16.81 | 2.38 |
| 2009-09 | 3.22 | 3.43 | 3.51 | 0.0000 | 6.1200 | 11.91 | 1.03 |
| 2008-09 | 2.26 | 2.40 | 4.03 | 0.0000 | 7.2000 | 14.22 | 1.68 |
| 2008-06 | 2.32 | 2.49 | 2.93 | 8.2800 | 4.9500 | 13.83 | 1.18 |
| 2008-03 | 1.69 | 1.71 | 0.94 | -- | 2.1400 | 12.93 | 0.55 |
| 2007-09 | 2.78 | 2.92 | 6.09 | -- | 7.5300 | 11.76 | 2.09 |
| 2007-12 | 2.45 | 2.63 | 6.27 | 28.4600 | 9.5700 | 11.08 | 2.38 |
| 2007-06 | 3.18 | 3.18 | 4.39 | 16.0100 | 5.4100 | 11.03 | 1.38 |
| 2007-03 | 2.75 | 2.84 | -- | -- | -- | -- | -- |
| 2006-09 | 1.98 | 3.26 | -- | -- | -- | -- | -- |
| 2006-12 | 1.59 | 2.53 | 7.44 | 33.0100 | 15.8600 | 14.44 | 2.95 |
| 2005-12 | 1.27 | 2.91 | 7.18 | 22.7400 | 10.7000 | 15.80 | 2.46 |
| 2004-12 | 2.35 | 3.56 | 4.28 | 31.4200 | 6.3100 | 9.54 | 1.20 |
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 | 64.41 | 35.59 | 1.3000 | 0.7300 |
| 2024-12 | 61.90 | 38.10 | 1.2200 | 0.7400 |
| 2024-03 | 61.22 | 38.78 | 1.3900 | 0.8200 |
| 2024-06 | 64.48 | 35.52 | 1.4100 | 0.8500 |
| 2024-09 | 62.12 | 37.88 | 1.4400 | 0.8500 |
| 2023-06 | 62.96 | 37.04 | 1.3900 | 0.7900 |
| 2023-09 | 63.70 | 36.30 | 1.4200 | 0.8100 |
| 2023-12 | 58.32 | 41.68 | 1.5800 | 0.9900 |
| 2022-09 | 60.99 | 39.01 | 1.5200 | 0.8600 |
| 2022-12 | 60.05 | 39.95 | 1.4400 | 0.8200 |
| 2023-03 | 63.20 | 36.80 | 1.4300 | 0.8000 |
| 2022-06 | 65.06 | 34.94 | 1.3800 | 0.8100 |
| 2021-12 | 63.50 | 36.50 | 1.3700 | 0.7700 |
| 2022-03 | 65.28 | 34.72 | 1.3700 | 0.7400 |
| 2021-03 | 64.69 | 35.31 | 1.4000 | 0.8200 |
| 2021-09 | 63.86 | 36.14 | 1.3300 | 0.7700 |
| 2021-06 | 64.76 | 35.24 | 1.3400 | 0.8000 |
| 2020-09 | 62.74 | 37.26 | 1.4700 | 0.9800 |
| 2020-06 | 62.88 | 37.12 | 1.4200 | 1.0100 |
| 2020-03 | 64.18 | 35.82 | 1.3700 | 0.9300 |
| 2020-12 | 60.89 | 39.10 | 1.5200 | 0.8700 |
| 2019-09 | 63.07 | 36.93 | 1.0500 | 0.6700 |
| 2019-12 | 60.19 | 39.81 | 1.3600 | 0.8800 |
| 2019-06 | 62.13 | 37.87 | 1.0500 | 0.6700 |
| 2018-09 | 58.69 | 41.31 | 1.2900 | 0.9100 |
| 2019-03 | 61.91 | 38.09 | 1.1500 | 0.8300 |
| 2018-12 | 56.31 | 43.69 | 1.2100 | 0.8500 |
| 2018-03 | 66.86 | 33.14 | 1.1200 | 0.7100 |
| 2018-06 | 66.26 | 33.74 | 1.1100 | 0.7500 |
| 2017-12 | 63.86 | 36.14 | 1.1400 | 0.7200 |
| 2017-06 | 66.33 | 33.66 | 0.9700 | 0.6500 |
| 2016-12 | 63.58 | 36.42 | 1.0100 | 0.6900 |
| 2017-03 | 63.35 | 36.65 | 1.0200 | 0.6600 |
| 2017-09 | 65.84 | 34.16 | 1.0700 | 0.7300 |
| 2016-06 | 61.71 | 38.29 | 1.1600 | 0.7400 |
| 2016-09 | 61.52 | 38.48 | 1.0600 | 0.6000 |
| 2016-03 | 59.46 | 40.54 | 1.1400 | 0.7000 |
| 2015-06 | 63.21 | 36.79 | 1.0800 | 0.7300 |
| 2015-12 | 55.16 | 44.83 | 1.1500 | 0.7200 |
| 2015-09 | 60.40 | 39.60 | 1.1800 | 0.8000 |
| 2014-12 | 59.41 | 40.59 | 0.9800 | 0.7100 |
| 2015-03 | 63.28 | 36.72 | 1.0100 | 0.6800 |
| 2014-09 | 62.14 | 37.86 | 0.9600 | 0.6400 |
| 2014-03 | 60.45 | 39.55 | 1.0600 | 0.6800 |
| 2013-12 | 60.58 | 39.43 | 1.0200 | 0.6700 |
| 2014-06 | 62.34 | 37.66 | 1.0600 | 0.7600 |
| 2013-09 | 63.09 | 36.91 | 1.0000 | 0.6700 |
| 2013-06 | 63.72 | 36.28 | 0.9400 | 0.7000 |
| 2013-03 | 63.22 | 36.78 | 0.9500 | 0.6100 |
| 2012-03 | 60.99 | 39.01 | 1.2300 | 0.9200 |
| 2012-12 | 58.14 | 41.86 | 0.9300 | 0.6300 |
| 2012-06 | 58.81 | 41.18 | 1.1600 | 0.8600 |
| 2012-09 | 61.75 | 38.25 | 0.9400 | 0.6300 |
| 2011-06 | 73.78 | 26.21 | 1.0000 | 0.6800 |
| 2011-09 | 73.52 | 26.48 | 1.0500 | 0.7200 |
| 2011-12 | 63.45 | 36.55 | 1.2100 | 0.9700 |
| 2010-09 | 71.30 | 28.70 | 1.1200 | 0.7000 |
| 2011-03 | 73.21 | 26.79 | 1.0900 | 0.6600 |
| 2010-12 | 71.24 | 28.76 | 1.1000 | 0.6700 |
| 2009-12 | 68.17 | 31.83 | 1.2400 | 0.8000 |
| 2010-06 | 72.20 | 27.80 | 1.1300 | 0.7100 |
| 2010-03 | 71.98 | 28.02 | 1.2200 | 0.7600 |
| 2009-03 | 57.72 | 42.28 | 1.1300 | 0.7800 |
| 2009-06 | 66.61 | 33.39 | 1.1400 | 0.7700 |
| 2008-12 | 54.75 | 45.25 | 1.1400 | 0.7600 |
| 2009-09 | 65.93 | 34.07 | 1.2000 | 0.7800 |
| 2008-09 | 61.75 | 38.25 | 1.1900 | 0.8000 |
| 2008-06 | 63.62 | 36.38 | 1.1900 | 0.7700 |
| 2008-03 | 62.79 | 37.21 | 1.2400 | 0.7500 |
| 2007-09 | 70.85 | 29.15 | 1.0800 | 0.4900 |
| 2007-12 | 71.99 | 28.01 | 0.9900 | 0.4800 |
| 2007-06 | 72.28 | 27.76 | 1.0800 | 0.5500 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 71.61 | 28.39 | 1.0400 | 0.6100 |
| 2005-12 | 66.37 | 33.63 | 1.0000 | 0.4100 |
| 2004-12 | 81.61 | 18.39 | 0.9200 | 0.4600 |
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 | 20215000000.0000 | 62215500.0000 | 284000000.0000 | 58802100.0000 |
| 2024-12 | 87082000000.0000 | 241000000.0000 | 1039000000.0000 | 846000000.0000 |
| 2024-03 | 21577000000.0000 | 46846100.0000 | 268000000.0000 | 283000000.0000 |
| 2024-06 | 43459000000.0000 | 98572600.0000 | 510000000.0000 | 409000000.0000 |
| 2024-09 | 67632000000.0000 | 147000000.0000 | 773000000.0000 | 473000000.0000 |
| 2023-06 | 42823000000.0000 | 63584400.0000 | 445000000.0000 | 133000000.0000 |
| 2023-09 | 68227000000.0000 | 91496300.0000 | 695000000.0000 | 264000000.0000 |
| 2023-12 | 74252000000.0000 | 214000000.0000 | 793000000.0000 | 426000000.0000 |
| 2022-09 | 56566000000.0000 | 66461000.0000 | 633000000.0000 | 404000000.0000 |
| 2022-12 | 72583000000.0000 | 197000000.0000 | 867000000.0000 | 336000000.0000 |
| 2023-03 | 19129000000.0000 | 46942000.0000 | 239000000.0000 | 87928100.0000 |
| 2022-06 | 37413000000.0000 | 44297000.0000 | 417000000.0000 | 307000000.0000 |
| 2021-12 | 62400000000.0000 | 122000000.0000 | 756000000.0000 | 357000000.0000 |
| 2022-03 | 18320000000.0000 | 24084400.0000 | 213000000.0000 | 144000000.0000 |
| 2021-03 | 15364000000.0000 | 13314300.0000 | 209000000.0000 | 138000000.0000 |
| 2021-09 | 48654000000.0000 | 73380600.0000 | 530000000.0000 | 280000000.0000 |
| 2021-06 | 32563000000.0000 | 48646900.0000 | 363000000.0000 | 168000000.0000 |
| 2020-09 | 33997000000.0000 | 462000000.0000 | 586000000.0000 | 28248000.0000 |
| 2020-06 | 23128000000.0000 | 294000000.0000 | 397000000.0000 | 119000000.0000 |
| 2020-03 | 11392000000.0000 | 128000000.0000 | 204000000.0000 | 126000000.0000 |
| 2020-12 | 45908000000.0000 | 114000000.0000 | 774000000.0000 | -29396200.0000 |
| 2019-09 | 31379000000.0000 | 382000000.0000 | 497000000.0000 | 404000000.0000 |
| 2019-12 | 40205000000.0000 | 535000000.0000 | 687000000.0000 | 308000000.0000 |
| 2019-06 | 20248000000.0000 | 244000000.0000 | 302000000.0000 | 220000000.0000 |
| 2018-09 | 31403000000.0000 | 299000000.0000 | 264000000.0000 | 464000000.0000 |
| 2019-03 | 8137000000.0000 | 99053500.0000 | 119000000.0000 | 47974100.0000 |
| 2018-12 | 39872000000.0000 | 408000000.0000 | 388000000.0000 | 488000000.0000 |
| 2018-03 | 9085000000.0000 | 89674900.0000 | 88931200.0000 | 40259700.0000 |
| 2018-06 | 19571000000.0000 | 190000000.0000 | 179000000.0000 | 238000000.0000 |
| 2017-12 | 29268000000.0000 | 392000000.0000 | 371000000.0000 | 222000000.0000 |
| 2017-06 | 11932000000.0000 | 192000000.0000 | 225000000.0000 | 99925000.0000 |
| 2016-12 | 17535000000.0000 | 250000000.0000 | 339000000.0000 | 326000000.0000 |
| 2017-03 | 4802000000.0000 | 101000000.0000 | 136000000.0000 | 19120200.0000 |
| 2017-09 | 20578000000.0000 | 290000000.0000 | 271000000.0000 | 170000000.0000 |
| 2016-06 | 7206000000.0000 | 118000000.0000 | 162000000.0000 | 140000000.0000 |
| 2016-09 | 12479000000.0000 | 188000000.0000 | 258000000.0000 | 190000000.0000 |
| 2016-03 | 2936000000.0000 | 52162000.0000 | 69769800.0000 | 34670400.0000 |
| 2015-06 | 6182000000.0000 | 74439100.0000 | 104000000.0000 | 76161400.0000 |
| 2015-12 | 13444000000.0000 | 130000000.0000 | 223000000.0000 | 315000000.0000 |
| 2015-09 | 9894000000.0000 | 111000000.0000 | 169000000.0000 | 181000000.0000 |
| 2014-12 | 11968000000.0000 | 167000000.0000 | 248000000.0000 | 138000000.0000 |
| 2015-03 | 2561000000.0000 | 32976800.0000 | 54148800.0000 | 41589100.0000 |
| 2014-09 | 9131000000.0000 | 119000000.0000 | 169000000.0000 | 126000000.0000 |
| 2014-03 | 2592000000.0000 | 43825000.0000 | 41235800.0000 | 59818900.0000 |
| 2013-12 | 12912000000.0000 | 157000000.0000 | 220000000.0000 | 79023300.0000 |
| 2014-06 | 6019000000.0000 | 79576300.0000 | 104000000.0000 | 97174900.0000 |
| 2013-09 | 10076000000.0000 | 127000000.0000 | 166000000.0000 | 26700600.0000 |
| 2013-06 | 7144000000.0000 | 76324600.0000 | 109000000.0000 | 45863200.0000 |
| 2013-03 | 2939000000.0000 | 31938600.0000 | 51968500.0000 | 21975200.0000 |
| 2012-03 | 3009000000.0000 | 31179500.0000 | 43510000.0000 | 29717500.0000 |
| 2012-12 | 10201000000.0000 | 145000000.0000 | 188000000.0000 | 102000000.0000 |
| 2012-06 | 5402000000.0000 | 69789500.0000 | 87973100.0000 | 74358100.0000 |
| 2012-09 | 7790000000.0000 | 112000000.0000 | 136000000.0000 | 105000000.0000 |
| 2011-06 | 5704000000.0000 | 74137300.0000 | 95901100.0000 | 64611800.0000 |
| 2011-09 | 8629000000.0000 | 114000000.0000 | 144000000.0000 | -15505100.0000 |
| 2011-12 | 11734000000.0000 | 153000000.0000 | 195000000.0000 | 131000000.0000 |
| 2010-09 | 6728000000.0000 | 107000000.0000 | 116000000.0000 | 7093600.0000 |
| 2011-03 | 2485000000.0000 | 31535700.0000 | 42030300.0000 | 7145400.0000 |
| 2010-12 | 8885000000.0000 | 150000000.0000 | 180000000.0000 | 96127600.0000 |
| 2009-12 | 5889000000.0000 | 106000000.0000 | 187000000.0000 | 57426100.0000 |
| 2010-06 | 4475000000.0000 | 67614700.0000 | 71355900.0000 | 38242400.0000 |
| 2010-03 | 1946000000.0000 | 30685100.0000 | 34821800.0000 | 11202000.0000 |
| 2009-03 | 1298000000.0000 | 33868700.0000 | 47605300.0000 | 13425400.0000 |
| 2009-06 | 2673000000.0000 | 69743900.0000 | 87429600.0000 | 28315300.0000 |
| 2008-12 | 7714000000.0000 | 131000000.0000 | 102000000.0000 | 67901900.0000 |
| 2009-09 | 4236000000.0000 | 103000000.0000 | 135000000.0000 | 37659200.0000 |
| 2008-09 | 6277000000.0000 | 103000000.0000 | 76120000.0000 | -5489400.0000 |
| 2008-06 | 4465000000.0000 | 69773700.0000 | 52102500.0000 | 35399800.0000 |
| 2008-03 | 2036000000.0000 | 35207100.0000 | 24711900.0000 | -16037300.0000 |
| 2007-09 | 4965000000.0000 | 72076000.0000 | 68153200.0000 | 11366100.0000 |
| 2007-12 | 6602000000.0000 | 105000000.0000 | 82407700.0000 | 46063700.0000 |
| 2007-06 | 3201000000.0000 | 47771700.0000 | 41837500.0000 | 17125400.0000 |
| 2007-03 | 1271000000.0000 | 21973300.0000 | 16219200.0000 | 5354200.0000 |
| 2006-09 | 4303000000.0000 | 54682100.0000 | 38104700.0000 | 27973600.0000 |
| 2006-12 | 6116000000.0000 | 77033500.0000 | 45960800.0000 | 31701700.0000 |
| 2005-12 | 3031000000.0000 | 58980800.0000 | 30789300.0000 | 29116400.0000 |
| 2004-12 | 1748000000.0000 | 30438800.0000 | 18976400.0000 | 40781700.0000 |