中商官网
研究报告
合肥城建（002208）
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 | 1975000000.0000 | 397.48 | 68336100.0000 | -232.07 | 68403700.0000 | -232.88 | 52560200.0000 | -198.49 |
| 2024-12-31 | 7696000000.0000 | -2.55 | 295000000.0000 | -51.00 | 297000000.0000 | -52.02 | 95674100.0000 | -75.96 |
| 2024-06-30 | 1354000000.0000 | -54.53 | 60306500.0000 | -77.33 | 60881700.0000 | -78.10 | 43306100.0000 | -79.48 |
| 2024-09-30 | 5433000000.0000 | 30.07 | 429000000.0000 | -0.69 | 431000000.0000 | -3.15 | 287000000.0000 | -13.55 |
| 2023-12-31 | 7897000000.0000 | 96.15 | 602000000.0000 | 11.07 | 619000000.0000 | 15.49 | 398000000.0000 | -1.24 |
| 2023-09-30 | 4177000000.0000 | 158.96 | 432000000.0000 | 80.00 | 445000000.0000 | 83.88 | 332000000.0000 | 87.57 |
| 2024-03-31 | 397000000.0000 | -60.62 | -51741300.0000 | -171.52 | -51477600.0000 | -170.75 | -53367600.0000 | -196.96 |
| 2023-06-30 | 2978000000.0000 | 126.81 | 266000000.0000 | 22.58 | 278000000.0000 | 26.94 | 211000000.0000 | 30.25 |
| 2022-12-31 | 4026000000.0000 | -46.72 | 542000000.0000 | -51.74 | 536000000.0000 | -52.36 | 403000000.0000 | -55.22 |
| 2023-03-31 | 1008000000.0000 | 47.80 | 72348400.0000 | 5.01 | 72761400.0000 | 5.08 | 55042300.0000 | 18.26 |
| 2022-09-30 | 1613000000.0000 | -73.18 | 240000000.0000 | -73.83 | 242000000.0000 | -73.67 | 177000000.0000 | -74.79 |
| 2021-12-31 | 7557000000.0000 | 41.02 | 1123000000.0000 | -4.51 | 1125000000.0000 | -4.34 | 900000000.0000 | 0.00 |
| 2022-06-30 | 1313000000.0000 | -71.19 | 217000000.0000 | -74.74 | 219000000.0000 | -74.53 | 162000000.0000 | -76.04 |
| 2022-03-31 | 682000000.0000 | -78.94 | 68897500.0000 | -87.36 | 69245300.0000 | -87.29 | 46543400.0000 | -87.69 |
| 2021-03-31 | 3238000000.0000 | 119.38 | 545000000.0000 | 7.92 | 545000000.0000 | 7.92 | 378000000.0000 | 5.59 |
| 2021-09-30 | 6015000000.0000 | 41.16 | 917000000.0000 | 2.57 | 919000000.0000 | 2.68 | 702000000.0000 | 23.16 |
| 2021-06-30 | 4557000000.0000 | 116.48 | 859000000.0000 | 42.22 | 860000000.0000 | 42.15 | 676000000.0000 | 64.48 |
| 2020-03-31 | 1476000000.0000 | 58.20 | 505000000.0000 | 79.08 | 505000000.0000 | 79.08 | 358000000.0000 | 75.49 |
| 2020-12-31 | 5359000000.0000 | 53.29 | 1176000000.0000 | 3.43 | 1176000000.0000 | 6.04 | 900000000.0000 | 23.97 |
| 2020-09-30 | 4261000000.0000 | 166.98 | 894000000.0000 | 64.94 | 895000000.0000 | 66.67 | 570000000.0000 | 44.67 |
| 2020-06-30 | 2105000000.0000 | 51.33 | 604000000.0000 | 15.93 | 605000000.0000 | 17.25 | 411000000.0000 | 7.87 |
| 2019-12-31 | 3496000000.0000 | 77.37 | 1137000000.0000 | 187.85 | 1109000000.0000 | 180.76 | 726000000.0000 | 146.94 |
| 2019-06-30 | 1391000000.0000 | 21.59 | 521000000.0000 | 125.54 | 516000000.0000 | 123.38 | 381000000.0000 | 122.81 |
| 2019-09-30 | 1596000000.0000 | 5.91 | 542000000.0000 | 116.80 | 537000000.0000 | 114.80 | 394000000.0000 | 114.13 |
| 2018-09-30 | 1507000000.0000 | 12.46 | 250000000.0000 | 927.18 | 250000000.0000 | 904.82 | 184000000.0000 | 948.38 |
| 2019-03-31 | 933000000.0000 | 267.32 | 282000000.0000 | 2050.70 | 282000000.0000 | 2028.22 | 204000000.0000 | 2332.74 |
| 2018-12-31 | 1971000000.0000 | -28.38 | 395000000.0000 | 80.37 | 395000000.0000 | 79.55 | 294000000.0000 | 77.11 |
| 2018-06-30 | 1144000000.0000 | 4.28 | 231000000.0000 | 540.61 | 231000000.0000 | 532.24 | 171000000.0000 | 502.72 |
| 2018-03-31 | 254000000.0000 | -70.50 | 13112000.0000 | -79.58 | 13250500.0000 | -79.49 | 8385600.0000 | -80.00 |
| 2017-12-31 | 2752000000.0000 | 4.76 | 219000000.0000 | 45.03 | 220000000.0000 | 39.24 | 166000000.0000 | 64.36 |
| 2017-09-30 | 1340000000.0000 | -18.69 | 24338400.0000 | -70.39 | 24880200.0000 | -72.19 | 17550900.0000 | -71.41 |
| 2017-06-30 | 1097000000.0000 | -5.76 | 36059200.0000 | -59.24 | 36537000.0000 | -61.36 | 28371200.0000 | -57.86 |
| 2017-03-31 | 861000000.0000 | 20.59 | 64196800.0000 | -28.48 | 64618300.0000 | -32.59 | 41922300.0000 | -39.79 |
| 2016-06-30 | 1164000000.0000 | 360.08 | 88464600.0000 | -476.04 | 94563200.0000 | -503.18 | 67329000.0000 | -419.35 |
| 2016-09-30 | 1648000000.0000 | 135.43 | 82187600.0000 | -963.27 | 89473600.0000 | -1044.69 | 61379400.0000 | -592.92 |
| 2016-12-31 | 2627000000.0000 | 39.66 | 151000000.0000 | 24.79 | 158000000.0000 | 30.58 | 101000000.0000 | 15.00 |
| 2015-12-31 | 1881000000.0000 | 6.88 | 121000000.0000 | -47.39 | 121000000.0000 | -47.84 | 87824200.0000 | -48.94 |
| 2016-03-31 | 714000000.0000 | 279.79 | 89764400.0000 | 1010.56 | 95862700.0000 | 1071.80 | 69625300.0000 | 1922.52 |
| 2015-09-30 | 700000000.0000 | -40.48 | -9520500.0000 | -111.94 | -9471200.0000 | -111.83 | -12452200.0000 | -122.47 |
| 2014-12-31 | 1760000000.0000 | 11.75 | 230000000.0000 | 10.58 | 232000000.0000 | 9.43 | 172000000.0000 | 8.86 |
| 2015-06-30 | 253000000.0000 | -66.31 | -23525500.0000 | -140.51 | -23454200.0000 | -140.18 | -21083400.0000 | -151.96 |
| 2015-03-31 | 188000000.0000 | -43.88 | 8082800.0000 | -53.72 | 8180800.0000 | -53.22 | 3442500.0000 | -73.02 |
| 2014-06-30 | 751000000.0000 | 28.16 | 58073900.0000 | 34.17 | 58370700.0000 | 22.94 | 40577100.0000 | 22.05 |
| 2014-09-30 | 1176000000.0000 | 34.55 | 79718300.0000 | 30.33 | 80090700.0000 | 22.12 | 55420800.0000 | 21.93 |
| 2014-03-31 | 335000000.0000 | 5.35 | 17466100.0000 | -23.36 | 17487800.0000 | -23.26 | 12760000.0000 | -22.11 |
| 2013-09-30 | 874000000.0000 | 57.48 | 61166500.0000 | -36.11 | 65585400.0000 | -31.52 | 45451300.0000 | -35.94 |
| 2013-06-30 | 586000000.0000 | 70.35 | 43285200.0000 | -39.18 | 47479100.0000 | -33.07 | 33246800.0000 | -36.55 |
| 2013-12-31 | 1575000000.0000 | 30.06 | 208000000.0000 | 1.96 | 212000000.0000 | 3.92 | 158000000.0000 | 2.60 |
| 2012-12-31 | 1211000000.0000 | 10.39 | 204000000.0000 | -3.32 | 204000000.0000 | -5.12 | 154000000.0000 | -4.35 |
| 2012-09-30 | 555000000.0000 | -33.85 | 95744200.0000 | -44.33 | 95768000.0000 | -44.32 | 70950800.0000 | -45.00 |
| 2013-03-31 | 318000000.0000 | 105.16 | 22789700.0000 | 10.03 | 22788500.0000 | 10.59 | 16381400.0000 | 8.01 |
| 2012-03-31 | 155000000.0000 | -26.89 | 20711600.0000 | -50.34 | 20605400.0000 | -50.56 | 15166800.0000 | -51.34 |
| 2011-12-31 | 1097000000.0000 | 29.36 | 211000000.0000 | 14.67 | 215000000.0000 | 16.85 | 161000000.0000 | 16.67 |
| 2012-06-30 | 344000000.0000 | -22.17 | 71174600.0000 | -24.47 | 70935000.0000 | -24.71 | 52397900.0000 | -24.77 |
| 2011-09-30 | 839000000.0000 | 15.41 | 172000000.0000 | 10.26 | 172000000.0000 | 10.26 | 129000000.0000 | 3.20 |
| 2011-03-31 | 212000000.0000 | -24.56 | 41708300.0000 | -46.83 | 41680300.0000 | -46.84 | 31171800.0000 | -47.21 |
| 2011-06-30 | 442000000.0000 | -3.49 | 94236100.0000 | -29.67 | 94213200.0000 | -29.69 | 69647700.0000 | -31.04 |
| 2010-09-30 | 727000000.0000 | 95.43 | 156000000.0000 | 124.00 | 156000000.0000 | 124.12 | 125000000.0000 | 137.42 |
| 2010-06-30 | 458000000.0000 | 127.86 | 134000000.0000 | 405.30 | 134000000.0000 | 405.99 | 101000000.0000 | 423.19 |
| 2010-12-31 | 848000000.0000 | 13.37 | 184000000.0000 | 23.49 | 184000000.0000 | 23.49 | 138000000.0000 | 24.32 |
| 2009-12-31 | 748000000.0000 | 75.59 | 149000000.0000 | 31.86 | 149000000.0000 | 33.04 | 111000000.0000 | 33.27 |
| 2009-09-30 | 372000000.0000 | 57.63 | 69642700.0000 | 15.92 | 69606300.0000 | 17.65 | 52650100.0000 | 19.86 |
| 2010-03-31 | 281000000.0000 | 1091.59 | 78448800.0000 | 3071.44 | 78398800.0000 | 3067.37 | 59053800.0000 | 3407.59 |
| 2009-06-30 | 201000000.0000 | -1.47 | 26518900.0000 | -50.49 | 26482600.0000 | -49.68 | 19304700.0000 | -50.84 |
| 2009-03-31 | 23581900.0000 | -85.71 | 2473600.0000 | -94.88 | 2475200.0000 | -94.88 | 1683600.0000 | -95.34 |
| 2008-09-30 | 236000000.0000 | 66.20 | 60076100.0000 | 49.95 | 59164400.0000 | 47.64 | 43927300.0000 | 63.11 |
| 2008-12-31 | 426000000.0000 | 1.91 | 113000000.0000 | 0.00 | 112000000.0000 | -0.88 | 83289900.0000 | 10.05 |
| 2007-12-31 | 418000000.0000 | 37.05 | 113000000.0000 | 10.78 | 113000000.0000 | 10.78 | 75682300.0000 | 12.88 |
| 2008-03-31 | 165000000.0000 | 73.32 | 48295400.0000 | 62.50 | 48338900.0000 | 62.59 | 36131600.0000 | 87.56 |
| 2008-06-30 | 204000000.0000 | 60.63 | 53566100.0000 | 53.32 | 52627900.0000 | 50.60 | 39273000.0000 | 70.19 |
| 2007-03-31 | 95201600.0000 | -- | 29720800.0000 | -- | 29730500.0000 | -- | 19264100.0000 | -- |
| 2007-09-30 | 142000000.0000 | -- | 40063800.0000 | -- | 40073600.0000 | -- | 26930800.0000 | -- |
| 2007-06-30 | 127000000.0000 | -- | 34936500.0000 | -- | 34946200.0000 | -- | 23076100.0000 | -- |
| 2006-12-31 | 305000000.0000 | 24.49 | 102000000.0000 | 18.77 | 102000000.0000 | 16.44 | 67049400.0000 | 18.00 |
| 2005-12-31 | 245000000.0000 | -18.60 | 85882900.0000 | 60.66 | 87601500.0000 | 63.90 | 56822700.0000 | 63.68 |
| 2004-12-31 | 301000000.0000 | -- | 53457000.0000 | -- | 53447000.0000 | -- | 34716400.0000 | -- |
| 2025-06-30 | 4680000000.0000 | 245.64 | 152000000.0000 | 152.05 | 154000000.0000 | 152.95 | 136000000.0000 | 214.04 |
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 | 3.59 | 3.46 | 0.19 | 0.1400 | 0.0700 | 20.02 | 0.05 |
| 2024-12 | 3.74 | 3.86 | 0.77 | -0.8700 | 0.2700 | 24.84 | 0.20 |
| 2024-06 | 4.73 | 4.50 | 0.15 | 0.2200 | 0.0400 | 9.11 | 0.03 |
| 2024-09 | 7.95 | 7.93 | 1.14 | 1.3300 | 0.1800 | 24.11 | 0.14 |
| 2023-12 | 7.66 | 7.84 | 1.66 | 3.3700 | 0.2700 | 28.37 | 0.21 |
| 2023-09 | 10.17 | 10.65 | 1.15 | 4.1100 | 0.1400 | 28.50 | 0.11 |
| 2024-03 | -12.09 | -12.97 | -0.13 | -0.9000 | 0.0100 | 5.26 | 0.01 |
| 2023-06 | 8.53 | 9.34 | 0.73 | 2.6600 | 0.1100 | 26.01 | 0.08 |
| 2022-12 | 11.33 | 13.31 | 1.60 | 5.3200 | 0.1500 | 24.47 | 0.12 |
| 2023-03 | 6.65 | 7.22 | 0.20 | 0.4600 | 0.0400 | 18.49 | 0.03 |
| 2022-09 | 11.78 | 15.00 | 0.76 | 2.4000 | 0.0600 | 26.26 | 0.05 |
| 2021-12 | 14.78 | 14.89 | 4.99 | 15.2100 | 0.3700 | 148.15 | 0.34 |
| 2022-06 | 12.41 | 16.68 | 0.84 | 2.3900 | 0.0500 | 25.26 | 0.05 |
| 2022-03 | 9.97 | 10.15 | 0.30 | 0.5600 | 0.0300 | 19.87 | 0.03 |
| 2021-03 | 16.89 | 16.83 | 2.90 | 6.7600 | 0.1800 | 241.61 | 0.17 |
| 2021-09 | 15.25 | 15.28 | 4.89 | 12.1400 | 0.3600 | 187.50 | 0.32 |
| 2021-06 | 18.85 | 18.87 | 4.41 | 11.6400 | 0.2500 | 150.63 | 0.23 |
| 2020-03 | 34.15 | 34.21 | 2.65 | 7.0000 | 0.0600 | 58.82 | 0.08 |
| 2020-12 | 21.80 | 21.94 | 6.30 | 17.3900 | 0.2800 | 108.43 | 0.29 |
| 2020-09 | 20.91 | 21.00 | 4.84 | 12.1900 | 0.2300 | 70.87 | 0.23 |
| 2020-06 | 28.46 | 28.74 | 3.20 | 7.9300 | 0.0800 | 43.37 | 0.11 |
| 2019-12 | 32.32 | 31.72 | 5.67 | 15.9800 | 0.1200 | -- | 0.18 |
| 2019-06 | 36.95 | 37.10 | 3.64 | 5.7800 | 0.0400 | -- | 0.10 |
| 2019-09 | 33.65 | 33.65 | 3.45 | 4.8100 | 0.0400 | -- | 0.10 |
| 2018-09 | 16.52 | 16.59 | 1.95 | 9.8900 | 0.1100 | -- | 0.12 |
| 2019-03 | 30.01 | 30.23 | 2.20 | 5.7600 | 0.0400 | -- | 0.07 |
| 2018-12 | 19.84 | 20.04 | 3.08 | 13.4100 | 0.1200 | -- | 0.15 |
| 2018-06 | 20.10 | 20.19 | 1.83 | 9.1900 | 0.0800 | -- | 0.09 |
| 2018-03 | 5.12 | 5.22 | 0.11 | 0.1600 | 0.0200 | -- | 0.02 |
| 2017-12 | 7.96 | 7.99 | 1.90 | 7.8700 | 0.3500 | 2250.00 | 0.24 |
| 2017-09 | 1.79 | 1.86 | 0.21 | 1.3400 | 0.1600 | -- | 0.12 |
| 2017-06 | 3.28 | 3.33 | 0.33 | 1.8600 | 0.1600 | -- | 0.10 |
| 2017-03 | 7.43 | 7.51 | 0.60 | 2.5800 | 0.1300 | -- | 0.08 |
| 2016-06 | 7.65 | 8.12 | 1.21 | 4.4200 | 0.1800 | -- | 0.15 |
| 2016-09 | 4.98 | 5.43 | 1.06 | 4.2300 | 0.2600 | -- | 0.20 |
| 2016-12 | 5.75 | 6.01 | 1.62 | 6.8300 | 0.4400 | -- | 0.27 |
| 2015-12 | 6.49 | 6.43 | 1.81 | 6.0200 | 0.2800 | -- | 0.28 |
| 2016-03 | 12.46 | 13.43 | 1.48 | 4.4800 | 0.1000 | -- | 0.11 |
| 2015-09 | -1.29 | -1.35 | -0.13 | -0.6300 | 0.1000 | 268.66 | 0.10 |
| 2014-12 | 13.13 | 13.18 | 4.00 | 12.2000 | 0.3200 | 972.97 | 0.30 |
| 2015-06 | -8.70 | -9.27 | -0.34 | -1.3000 | 0.0300 | 145.16 | 0.04 |
| 2015-03 | 4.26 | 4.35 | 0.13 | 0.2500 | 0.0300 | 238.41 | 0.03 |
| 2014-06 | 7.86 | 7.77 | 1.13 | 3.0000 | 0.1500 | 947.37 | 0.14 |
| 2014-09 | 6.89 | 6.81 | 1.58 | 4.0800 | 0.2400 | 800.00 | 0.23 |
| 2014-03 | 5.07 | 5.22 | 0.33 | 0.9500 | 0.0700 | 1125.00 | 0.06 |
| 2013-09 | 7.21 | 7.50 | 1.28 | 3.7100 | 0.2300 | -- | 0.17 |
| 2013-06 | 7.51 | 8.10 | 0.98 | 2.7300 | 0.1500 | -- | 0.12 |
| 2013-12 | 13.21 | 13.46 | 4.21 | 12.3400 | 0.3600 | 2000.00 | 0.31 |
| 2012-12 | 15.85 | 16.85 | 5.11 | 13.4300 | 0.3000 | -- | 0.30 |
| 2012-09 | 16.58 | 17.26 | 2.53 | 6.3900 | 0.1300 | -- | 0.15 |
| 2013-03 | 7.23 | 7.17 | 0.51 | 1.3500 | 0.0800 | -- | 0.07 |
| 2012-03 | 12.90 | 13.29 | 0.59 | 1.3900 | 0.0400 | -- | 0.04 |
| 2011-12 | 19.33 | 19.60 | 6.31 | 15.7700 | 0.3800 | -- | 0.32 |
| 2012-06 | 20.64 | 20.62 | 2.05 | 4.7300 | 0.0800 | -- | 0.10 |
| 2011-09 | 20.62 | 20.50 | 5.44 | 12.6500 | 0.2900 | -- | 0.27 |
| 2011-03 | 19.34 | 19.66 | 1.32 | 3.2100 | 0.0700 | -- | 0.07 |
| 2011-06 | 21.49 | 21.32 | 2.90 | 7.0400 | 0.1400 | -- | 0.14 |
| 2010-09 | 21.46 | 21.46 | 5.92 | 14.1200 | 0.3800 | -- | 0.28 |
| 2010-06 | 29.04 | 29.26 | 5.06 | 11.5000 | 0.2000 | -- | 0.17 |
| 2010-12 | 21.58 | 21.70 | 5.90 | 15.3500 | 0.4300 | -- | 0.27 |
| 2009-12 | 19.79 | 19.92 | 6.86 | 14.0400 | 0.5500 | -- | 0.34 |
| 2009-09 | 18.55 | 18.71 | 3.62 | 0.0000 | 0.3500 | -- | 0.19 |
| 2010-03 | 27.76 | 27.90 | 3.39 | 6.8600 | 0.1300 | -- | 0.12 |
| 2009-06 | 12.94 | 13.18 | 1.67 | 2.5500 | 0.2000 | -- | 0.13 |
| 2009-03 | 10.49 | 10.50 | 0.18 | 0.0000 | 0.0200 | -- | 0.02 |
| 2008-09 | 25.42 | 25.07 | 4.08 | 0.0000 | 0.1800 | -- | 0.16 |
| 2008-12 | 26.53 | 26.29 | 7.66 | 12.1800 | 0.3300 | -- | 0.29 |
| 2007-12 | 27.03 | 27.03 | 10.88 | 25.0500 | 0.5000 | -- | 0.40 |
| 2008-03 | 29.09 | 29.30 | 3.47 | -- | 0.1300 | -- | 0.12 |
| 2008-06 | 25.98 | 25.80 | 3.94 | 6.2200 | 0.1600 | -- | 0.15 |
| 2007-03 | 31.22 | 31.23 | -- | -- | -- | -- | -- |
| 2007-09 | 28.17 | 28.22 | 3.38 | 6.9600 | 0.1900 | -- | 0.12 |
| 2007-06 | 27.90 | 27.52 | -- | -- | -- | -- | -- |
| 2006-12 | 33.77 | 33.44 | 12.24 | 19.7200 | 0.6100 | -- | 0.37 |
| 2005-12 | 35.10 | 35.76 | 12.84 | 20.2400 | 0.4600 | -- | 0.36 |
| 2004-12 | 17.94 | 17.76 | 7.78 | 14.3600 | 0.6300 | -- | 0.44 |
| 2025-06 | 3.27 | 3.29 | -- | -- | -- | -- | -- |
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 | 73.33 | 26.67 | 1.6800 | 0.3500 |
| 2024-12 | 74.82 | 25.18 | 1.6100 | 0.4000 |
| 2024-06 | 73.28 | 26.72 | 1.6800 | 0.3400 |
| 2024-09 | 71.19 | 28.81 | 1.6600 | 0.3600 |
| 2023-12 | 71.38 | 28.62 | 1.8000 | 0.3800 |
| 2023-09 | 72.47 | 27.53 | 1.7900 | 0.4000 |
| 2024-03 | 72.32 | 27.68 | 1.8300 | 0.3800 |
| 2023-06 | 74.63 | 25.37 | 1.7700 | 0.4800 |
| 2022-12 | 71.88 | 28.12 | 1.9200 | 0.4300 |
| 2023-03 | 73.60 | 26.40 | 1.9200 | 0.5000 |
| 2022-09 | 73.05 | 26.95 | 1.9000 | 0.3900 |
| 2021-12 | 68.48 | 31.52 | 1.6400 | 0.3000 |
| 2022-06 | 67.54 | 32.46 | 1.8100 | 0.3000 |
| 2022-03 | 64.58 | 35.42 | 1.9100 | 0.3800 |
| 2021-03 | 66.11 | 33.89 | 1.7700 | 0.5500 |
| 2021-09 | 63.66 | 36.35 | 1.8100 | 0.3700 |
| 2021-06 | 65.15 | 34.85 | 1.6800 | 0.5100 |
| 2020-03 | 76.51 | 23.49 | 1.5800 | 0.2500 |
| 2020-12 | 67.84 | 32.16 | 1.6000 | 0.3200 |
| 2020-09 | 69.68 | 30.32 | 1.7800 | 0.3600 |
| 2020-06 | 76.20 | 23.79 | 1.5700 | 0.2400 |
| 2019-12 | 78.28 | 21.72 | 1.3700 | 0.2400 |
| 2019-06 | 84.74 | 15.26 | 1.2600 | 0.2800 |
| 2019-09 | 86.25 | 13.75 | 1.2600 | 0.2000 |
| 2018-09 | 84.28 | 15.72 | 1.3200 | 0.2400 |
| 2019-03 | 83.01 | 16.99 | 1.3100 | 0.2500 |
| 2018-12 | 84.42 | 15.59 | 1.2900 | 0.2400 |
| 2018-06 | 84.06 | 15.94 | 1.3200 | 0.2500 |
| 2018-03 | 84.32 | 15.68 | 1.3300 | 0.1800 |
| 2017-12 | 83.85 | 16.15 | 1.4300 | 0.3300 |
| 2017-09 | 85.18 | 14.82 | 1.5200 | 0.2700 |
| 2017-06 | 84.41 | 15.59 | 1.5700 | 0.2500 |
| 2017-03 | 83.57 | 16.43 | 1.6100 | 0.2500 |
| 2016-06 | 78.23 | 21.77 | 1.6200 | 0.2500 |
| 2016-09 | 79.91 | 20.10 | 1.7200 | 0.2400 |
| 2016-12 | 82.27 | 17.73 | 1.6600 | 0.3100 |
| 2015-12 | 75.38 | 24.62 | 1.8900 | 0.3200 |
| 2016-03 | 73.51 | 26.49 | 1.9900 | 0.4000 |
| 2015-09 | 78.06 | 21.94 | 1.6200 | 0.2600 |
| 2014-12 | 74.02 | 25.98 | 1.4400 | 0.2600 |
| 2015-06 | 77.54 | 22.44 | 1.6400 | 0.2300 |
| 2015-03 | 76.06 | 23.94 | 1.5900 | 0.2700 |
| 2014-06 | 73.52 | 26.48 | 1.5800 | 0.2400 |
| 2014-09 | 72.64 | 27.36 | 1.6600 | 0.2500 |
| 2014-03 | 74.54 | 25.46 | 2.0500 | 0.3000 |
| 2013-09 | 75.71 | 24.29 | 1.8100 | 0.3400 |
| 2013-06 | 74.51 | 25.49 | 1.8900 | 0.4100 |
| 2013-12 | 72.91 | 27.09 | 2.1800 | 0.4000 |
| 2012-12 | 69.37 | 30.66 | 1.6500 | 0.2500 |
| 2012-09 | 69.87 | 30.16 | 2.0800 | 0.2200 |
| 2013-03 | 72.43 | 27.57 | 1.9000 | 0.4000 |
| 2012-03 | 68.01 | 31.99 | 2.1100 | 0.2600 |
| 2011-12 | 67.68 | 32.32 | 2.0200 | 0.3200 |
| 2012-06 | 67.53 | 32.47 | 2.0700 | 0.2100 |
| 2011-09 | 66.16 | 33.84 | 2.2200 | 0.2200 |
| 2011-03 | 68.20 | 31.77 | 2.0600 | 0.2400 |
| 2011-06 | 68.88 | 31.12 | 2.0700 | 0.2300 |
| 2010-09 | 64.05 | 35.95 | 2.4600 | 0.2500 |
| 2010-06 | 65.12 | 34.88 | 2.3500 | 0.1400 |
| 2010-12 | 68.84 | 31.16 | 2.0400 | 0.2100 |
| 2009-12 | 61.33 | 38.67 | 1.8600 | 0.4500 |
| 2009-09 | 59.36 | 40.64 | 1.9600 | 0.5200 |
| 2010-03 | 61.50 | 38.50 | 2.1400 | 0.4800 |
| 2009-06 | 52.90 | 47.10 | 2.1700 | 0.3800 |
| 2009-03 | 45.89 | 54.11 | 2.5300 | 0.4800 |
| 2008-09 | 50.17 | 49.83 | 2.2900 | 0.6700 |
| 2008-12 | 47.95 | 52.05 | 2.3900 | 0.6100 |
| 2007-12 | 71.51 | 28.49 | 1.7600 | 0.3600 |
| 2008-03 | 48.10 | 51.97 | 2.8100 | 1.2200 |
| 2008-06 | 46.29 | 53.71 | 2.5600 | 0.8900 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | 79.11 | 20.81 | 1.5100 | 0.4200 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 55.10 | 44.90 | 2.1700 | 0.7600 |
| 2005-12 | 54.99 | 45.01 | 1.8000 | 0.2200 |
| 2004-12 | 62.45 | 37.55 | 1.5700 | 0.2200 |
| 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 | 1904000000.0000 | 44230400.0000 | 42877800.0000 | 78656700.0000 |
| 2024-12 | 7408000000.0000 | 192000000.0000 | 245000000.0000 | 184000000.0000 |
| 2024-06 | 1290000000.0000 | 84197600.0000 | 75180500.0000 | 60463800.0000 |
| 2024-09 | 5001000000.0000 | 122000000.0000 | 130000000.0000 | 107000000.0000 |
| 2023-12 | 7292000000.0000 | 185000000.0000 | 281000000.0000 | 56150100.0000 |
| 2023-09 | 3752000000.0000 | 88525800.0000 | 136000000.0000 | 37565500.0000 |
| 2024-03 | 445000000.0000 | 22731400.0000 | 40785200.0000 | 35103100.0000 |
| 2023-06 | 2724000000.0000 | 58522500.0000 | 65995000.0000 | 30368500.0000 |
| 2022-12 | 3570000000.0000 | 93825300.0000 | 159000000.0000 | 134000000.0000 |
| 2023-03 | 941000000.0000 | 25875000.0000 | 35450500.0000 | 32540600.0000 |
| 2022-09 | 1423000000.0000 | 60927800.0000 | 93336500.0000 | 100000000.0000 |
| 2021-12 | 6440000000.0000 | 181000000.0000 | 129000000.0000 | 103000000.0000 |
| 2022-06 | 1150000000.0000 | 43128800.0000 | 64668400.0000 | 64232300.0000 |
| 2022-03 | 614000000.0000 | 26111300.0000 | 40905300.0000 | 47006400.0000 |
| 2021-03 | 2691000000.0000 | 146000000.0000 | 36463300.0000 | 41063600.0000 |
| 2021-09 | 5098000000.0000 | 185000000.0000 | 87919600.0000 | 74211600.0000 |
| 2021-06 | 3698000000.0000 | 130000000.0000 | 56819600.0000 | 60370200.0000 |
| 2020-03 | 972000000.0000 | 15897800.0000 | 30011800.0000 | 57472600.0000 |
| 2020-12 | 4191000000.0000 | 75966400.0000 | 127000000.0000 | 161000000.0000 |
| 2020-09 | 3370000000.0000 | 59223700.0000 | 77718100.0000 | 120000000.0000 |
| 2020-06 | 1506000000.0000 | 41330700.0000 | 52889900.0000 | 85005000.0000 |
| 2019-12 | 2366000000.0000 | 131000000.0000 | 113000000.0000 | 144000000.0000 |
| 2019-06 | 877000000.0000 | 39628100.0000 | 44684100.0000 | 76452000.0000 |
| 2019-09 | 1059000000.0000 | 59076300.0000 | 65553500.0000 | 101000000.0000 |
| 2018-09 | 1258000000.0000 | 41782400.0000 | 42049000.0000 | 139000000.0000 |
| 2019-03 | 653000000.0000 | 15321000.0000 | 22370700.0000 | 36006000.0000 |
| 2018-12 | 1580000000.0000 | 66674300.0000 | 65163000.0000 | 169000000.0000 |
| 2018-06 | 914000000.0000 | 23444900.0000 | 33698500.0000 | 92505400.0000 |
| 2018-03 | 241000000.0000 | 11277700.0000 | 16657600.0000 | 43563800.0000 |
| 2017-12 | 2533000000.0000 | 56861200.0000 | 52198200.0000 | 196000000.0000 |
| 2017-09 | 1316000000.0000 | 42962600.0000 | 40735200.0000 | 149000000.0000 |
| 2017-06 | 1061000000.0000 | 22465600.0000 | 27785100.0000 | 102000000.0000 |
| 2017-03 | 797000000.0000 | 11083800.0000 | 13716900.0000 | 52109300.0000 |
| 2016-06 | 1075000000.0000 | 26523200.0000 | 30107800.0000 | 10937800.0000 |
| 2016-09 | 1566000000.0000 | 45127800.0000 | 45323400.0000 | 26955200.0000 |
| 2016-12 | 2476000000.0000 | 63473400.0000 | 50101500.0000 | 49763500.0000 |
| 2015-12 | 1759000000.0000 | 39986600.0000 | 55914900.0000 | 83591000.0000 |
| 2016-03 | 625000000.0000 | 13574300.0000 | 17030500.0000 | 5224700.0000 |
| 2015-09 | 709000000.0000 | 29992400.0000 | 40968000.0000 | 69506200.0000 |
| 2014-12 | 1529000000.0000 | 21743600.0000 | 45867500.0000 | 53258200.0000 |
| 2015-06 | 275000000.0000 | 19200700.0000 | 27620700.0000 | 47544800.0000 |
| 2015-03 | 180000000.0000 | 8770400.0000 | 13584700.0000 | 22338100.0000 |
| 2014-06 | 692000000.0000 | 9879100.0000 | 22388100.0000 | 25221700.0000 |
| 2014-09 | 1095000000.0000 | 15243900.0000 | 34372900.0000 | 39950400.0000 |
| 2014-03 | 318000000.0000 | 4269300.0000 | 13255400.0000 | 12705100.0000 |
| 2013-09 | 811000000.0000 | 15442100.0000 | 31818300.0000 | 24154900.0000 |
| 2013-06 | 542000000.0000 | 9217400.0000 | 20039200.0000 | 19186300.0000 |
| 2013-12 | 1367000000.0000 | 20917000.0000 | 44439300.0000 | 22725900.0000 |
| 2012-12 | 1019000000.0000 | 14461100.0000 | 36116700.0000 | 21803400.0000 |
| 2012-09 | 463000000.0000 | 9614800.0000 | 24913200.0000 | 14552200.0000 |
| 2013-03 | 295000000.0000 | 4999000.0000 | 11125600.0000 | 12848100.0000 |
| 2012-03 | 135000000.0000 | 3003400.0000 | 8688100.0000 | 4694300.0000 |
| 2011-12 | 885000000.0000 | 15361600.0000 | 30659400.0000 | 29150600.0000 |
| 2012-06 | 273000000.0000 | 6209300.0000 | 16417600.0000 | 9783000.0000 |
| 2011-09 | 666000000.0000 | 12325200.0000 | 22373700.0000 | 14415200.0000 |
| 2011-03 | 171000000.0000 | 2476700.0000 | 7572900.0000 | 3310600.0000 |
| 2011-06 | 347000000.0000 | 7055700.0000 | 15836000.0000 | 9425300.0000 |
| 2010-09 | 571000000.0000 | 7362200.0000 | 19702900.0000 | 5980300.0000 |
| 2010-06 | 325000000.0000 | 3134500.0000 | 14536900.0000 | 3270300.0000 |
| 2010-12 | 665000000.0000 | 12732500.0000 | 29176200.0000 | 6272300.0000 |
| 2009-12 | 600000000.0000 | 8797700.0000 | 23472500.0000 | -1387300.0000 |
| 2009-09 | 303000000.0000 | 5635100.0000 | 16306100.0000 | -1835600.0000 |
| 2010-03 | 203000000.0000 | 1355200.0000 | 8082700.0000 | 1178000.0000 |
| 2009-06 | 175000000.0000 | 3747500.0000 | 9226900.0000 | -2525900.0000 |
| 2009-03 | 21108200.0000 | 990600.0000 | 3863700.0000 | -19200.0000 |
| 2008-09 | 176000000.0000 | 5036200.0000 | 15838800.0000 | -3793200.0000 |
| 2008-12 | 313000000.0000 | 7432400.0000 | 22653700.0000 | -7426800.0000 |
| 2007-12 | 305000000.0000 | 3537800.0000 | 12472400.0000 | -3629500.0000 |
| 2008-03 | 117000000.0000 | 1147900.0000 | 4980100.0000 | -41400.0000 |
| 2008-06 | 151000000.0000 | 2182900.0000 | 10794400.0000 | -192800.0000 |
| 2007-03 | 65480800.0000 | 1038800.0000 | 4267800.0000 | -1048300.0000 |
| 2007-09 | 102000000.0000 | 2938300.0000 | 7090900.0000 | -2932400.0000 |
| 2007-06 | 91565200.0000 | 2387500.0000 | 7759100.0000 | -1390000.0000 |
| 2006-12 | 202000000.0000 | 2709900.0000 | 12799900.0000 | -5255900.0000 |
| 2005-12 | 159000000.0000 | 3078800.0000 | 13858000.0000 | -3070900.0000 |
| 2004-12 | 247000000.0000 | 3013300.0000 | 13868400.0000 | -344700.0000 |
| 2025-06 | 4527000000.0000 | 106000000.0000 | 76245900.0000 | 154000000.0000 |