中商官网
研究报告
三全食品（002216）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 6632000000.0000 | -6.01 | 666000000.0000 | -29.97 | 685000000.0000 | -28.50 | 542000000.0000 | -27.73 |
| 2025-03-31 | 2218000000.0000 | -1.60 | 269000000.0000 | -8.50 | 270000000.0000 | -8.47 | 209000000.0000 | -9.13 |
| 2024-09-30 | 5125000000.0000 | -5.36 | 482000000.0000 | -32.21 | 509000000.0000 | -28.91 | 394000000.0000 | -28.62 |
| 2024-03-31 | 2254000000.0000 | -5.01 | 294000000.0000 | -17.65 | 295000000.0000 | -17.83 | 230000000.0000 | -17.56 |
| 2024-06-30 | 3665000000.0000 | -4.93 | 403000000.0000 | -28.29 | 432000000.0000 | -23.54 | 333000000.0000 | -23.80 |
| 2023-09-30 | 5415000000.0000 | 1.50 | 711000000.0000 | 2.89 | 716000000.0000 | 5.45 | 552000000.0000 | 4.94 |
| 2023-12-31 | 7056000000.0000 | -5.08 | 951000000.0000 | -6.86 | 958000000.0000 | -6.63 | 750000000.0000 | -6.48 |
| 2023-06-30 | 3855000000.0000 | 0.89 | 562000000.0000 | -1.75 | 565000000.0000 | 1.44 | 437000000.0000 | 1.39 |
| 2023-03-31 | 2373000000.0000 | 1.28 | 357000000.0000 | 11.21 | 359000000.0000 | 11.15 | 279000000.0000 | 6.90 |
| 2022-12-31 | 7434000000.0000 | 7.07 | 1021000000.0000 | 25.43 | 1026000000.0000 | 26.20 | 802000000.0000 | 25.31 |
| 2022-06-30 | 3821000000.0000 | 5.00 | 572000000.0000 | 55.86 | 557000000.0000 | 51.36 | 431000000.0000 | 55.04 |
| 2022-09-30 | 5335000000.0000 | 5.02 | 691000000.0000 | 38.48 | 679000000.0000 | 36.07 | 526000000.0000 | 36.62 |
| 2021-09-30 | 5080000000.0000 | -2.38 | 499000000.0000 | -30.01 | 499000000.0000 | -30.40 | 385000000.0000 | -32.46 |
| 2021-12-31 | 6943000000.0000 | 0.25 | 814000000.0000 | -15.38 | 813000000.0000 | -15.84 | 640000000.0000 | -16.67 |
| 2022-03-31 | 2343000000.0000 | 0.51 | 321000000.0000 | 43.30 | 323000000.0000 | 43.56 | 261000000.0000 | 48.30 |
| 2020-12-31 | 6926000000.0000 | 15.70 | 962000000.0000 | 280.24 | 966000000.0000 | 284.86 | 768000000.0000 | 250.68 |
| 2021-06-30 | 3639000000.0000 | -2.44 | 367000000.0000 | -34.70 | 368000000.0000 | -34.75 | 278000000.0000 | -38.50 |
| 2021-03-31 | 2331000000.0000 | 5.14 | 224000000.0000 | -25.33 | 225000000.0000 | -25.50 | 176000000.0000 | -31.52 |
| 2020-06-30 | 3730000000.0000 | 22.62 | 562000000.0000 | 476.88 | 564000000.0000 | 475.32 | 452000000.0000 | 409.09 |
| 2020-09-30 | 5204000000.0000 | 23.61 | 713000000.0000 | 465.87 | 717000000.0000 | 464.57 | 570000000.0000 | 387.18 |
| 2020-03-31 | 2217000000.0000 | 16.13 | 300000000.0000 | 644.80 | 302000000.0000 | 640.76 | 257000000.0000 | 539.14 |
| 2019-09-30 | 4210000000.0000 | 0.43 | 126000000.0000 | 3.28 | 127000000.0000 | 3.25 | 117000000.0000 | 30.69 |
| 2019-06-30 | 3042000000.0000 | -1.17 | 97421200.0000 | -16.73 | 98032500.0000 | -16.92 | 88786000.0000 | 7.97 |
| 2019-12-31 | 5986000000.0000 | 8.07 | 253000000.0000 | 96.12 | 251000000.0000 | 88.72 | 219000000.0000 | 116.83 |
| 2018-12-31 | 5539000000.0000 | 5.38 | 129000000.0000 | 31.39 | 133000000.0000 | 25.47 | 101000000.0000 | 40.08 |
| 2018-09-30 | 4192000000.0000 | 7.90 | 122000000.0000 | 10.91 | 123000000.0000 | 3.36 | 89525800.0000 | 11.95 |
| 2019-03-31 | 1909000000.0000 | 5.06 | 40279300.0000 | -2.85 | 40769100.0000 | -6.33 | 40210400.0000 | 42.29 |
| 2018-06-30 | 3078000000.0000 | 8.38 | 117000000.0000 | 12.50 | 118000000.0000 | 4.42 | 82230300.0000 | 12.78 |
| 2017-12-31 | 5256000000.0000 | 9.94 | 98177900.0000 | 1319.58 | 106000000.0000 | 65.15 | 72103200.0000 | 82.69 |
| 2018-03-31 | 1817000000.0000 | 7.64 | 41459200.0000 | 8.90 | 43523400.0000 | -4.60 | 28258500.0000 | 6.21 |
| 2017-09-30 | 3885000000.0000 | 11.45 | 110000000.0000 | 97.96 | 119000000.0000 | 36.75 | 79972700.0000 | 17.30 |
| 2017-03-31 | 1688000000.0000 | 13.59 | 38071500.0000 | 137.35 | 45624200.0000 | 48.66 | 26605600.0000 | 39.82 |
| 2016-12-31 | 4781000000.0000 | 12.84 | 6916000.0000 | -112.66 | 64183700.0000 | 20888.78 | 39466600.0000 | 13.08 |
| 2017-06-30 | 2840000000.0000 | 12.25 | 104000000.0000 | 97.46 | 113000000.0000 | 37.91 | 72911700.0000 | 16.78 |
| 2016-09-30 | 3486000000.0000 | 12.20 | 55567400.0000 | 1.37 | 87020500.0000 | 17.14 | 68176800.0000 | 1.57 |
| 2016-06-30 | 2530000000.0000 | 10.10 | 52670200.0000 | -12.49 | 81939400.0000 | 18.55 | 62436500.0000 | 1.39 |
| 2016-03-31 | 1486000000.0000 | 5.17 | 16040300.0000 | -50.23 | 30690900.0000 | -5.80 | 19028900.0000 | -28.21 |
| 2015-12-31 | 4237000000.0000 | 3.49 | -54637500.0000 | 457.97 | 305800.0000 | -99.11 | 34902700.0000 | -56.83 |
| 2015-06-30 | 2298000000.0000 | 3.56 | 60184800.0000 | -6.78 | 69116900.0000 | -13.68 | 61582300.0000 | -7.38 |
| 2015-09-30 | 3107000000.0000 | 4.61 | 54817500.0000 | -17.91 | 74286500.0000 | -13.34 | 67123800.0000 | -5.33 |
| 2015-03-31 | 1413000000.0000 | 2.39 | 32225800.0000 | 11.48 | 32580000.0000 | 5.46 | 26504500.0000 | -7.98 |
| 2014-06-30 | 2219000000.0000 | 20.08 | 64559900.0000 | -50.34 | 80070000.0000 | -43.61 | 66492300.0000 | -39.55 |
| 2014-12-31 | 4094000000.0000 | 13.63 | -9792200.0000 | -107.96 | 34212000.0000 | -78.62 | 80854300.0000 | -31.48 |
| 2014-09-30 | 2970000000.0000 | 21.32 | 66779500.0000 | -41.93 | 85720200.0000 | -37.43 | 70901600.0000 | -29.80 |
| 2014-03-31 | 1380000000.0000 | 24.21 | 28908200.0000 | -60.31 | 30892200.0000 | -59.58 | 28804500.0000 | -47.13 |
| 2013-09-30 | 2448000000.0000 | 26.51 | 115000000.0000 | 26.51 | 137000000.0000 | 26.85 | 101000000.0000 | 10.81 |
| 2013-12-31 | 3603000000.0000 | 34.39 | 123000000.0000 | 0.82 | 160000000.0000 | 2.56 | 118000000.0000 | -13.24 |
| 2013-06-30 | 1848000000.0000 | 26.58 | 130000000.0000 | 32.06 | 142000000.0000 | 40.59 | 110000000.0000 | 28.07 |
| 2013-03-31 | 1111000000.0000 | 24.83 | 72832600.0000 | 49.36 | 76436000.0000 | 51.13 | 54479400.0000 | 37.83 |
| 2012-12-31 | 2681000000.0000 | 2.09 | 122000000.0000 | 0.83 | 156000000.0000 | 0.00 | 136000000.0000 | 1.49 |
| 2012-09-30 | 1935000000.0000 | 2.87 | 90904600.0000 | 5.70 | 108000000.0000 | 6.93 | 91149800.0000 | 1.35 |
| 2012-03-31 | 890000000.0000 | 8.01 | 48762000.0000 | -19.00 | 50575000.0000 | -16.23 | 39525300.0000 | -24.39 |
| 2012-06-30 | 1460000000.0000 | 3.40 | 98437500.0000 | 18.00 | 101000000.0000 | 6.53 | 85889000.0000 | 1.18 |
| 2011-06-30 | 1412000000.0000 | 41.34 | 83420600.0000 | 65.76 | 94807100.0000 | 35.01 | 84887200.0000 | 48.83 |
| 2011-12-31 | 2626000000.0000 | 36.56 | 121000000.0000 | 15.24 | 156000000.0000 | 12.23 | 134000000.0000 | 8.94 |
| 2011-09-30 | 1881000000.0000 | 40.79 | 86001100.0000 | 55.79 | 101000000.0000 | 26.66 | 89939300.0000 | 39.18 |
| 2011-03-31 | 824000000.0000 | 37.79 | 60198200.0000 | 61.86 | 60372800.0000 | 36.47 | 52273400.0000 | 39.52 |
| 2010-09-30 | 1336000000.0000 | 25.45 | 55203600.0000 | 9.29 | 79742100.0000 | 29.36 | 64620400.0000 | 18.94 |
| 2010-12-31 | 1923000000.0000 | 33.08 | 105000000.0000 | 27.73 | 139000000.0000 | 48.32 | 123000000.0000 | 38.90 |
| 2010-06-30 | 999000000.0000 | 25.03 | 50326400.0000 | 7.24 | 70220300.0000 | 27.25 | 57035100.0000 | 18.69 |
| 2010-03-31 | 598000000.0000 | 21.79 | 37190800.0000 | 16.49 | 44240500.0000 | 20.00 | 37465300.0000 | 20.15 |
| 2009-12-31 | 1445000000.0000 | 4.48 | 82205100.0000 | 33.56 | 93715300.0000 | 13.72 | 88552600.0000 | 13.58 |
| 2009-06-30 | 799000000.0000 | 6.11 | 46926600.0000 | 3.64 | 55181100.0000 | 2.39 | 48052500.0000 | 4.32 |
| 2009-03-31 | 491000000.0000 | 17.46 | 31926800.0000 | 18.15 | 36867600.0000 | 23.21 | 31182500.0000 | 21.82 |
| 2008-12-31 | 1383000000.0000 | 10.73 | 61546900.0000 | 34.35 | 82409900.0000 | 21.30 | 77965000.0000 | 9.33 |
| 2009-09-30 | 1065000000.0000 | 5.55 | 50512900.0000 | 17.65 | 61645800.0000 | 8.41 | 54328300.0000 | 6.82 |
| 2008-09-30 | 1009000000.0000 | 12.24 | 42936300.0000 | 55.64 | 56865000.0000 | 24.40 | 50861600.0000 | 11.99 |
| 2008-06-30 | 753000000.0000 | 16.93 | 45278700.0000 | 61.78 | 53894300.0000 | 17.71 | 46063700.0000 | 13.69 |
| 2008-03-31 | 418000000.0000 | 41.22 | 27022400.0000 | 729.62 | 29923100.0000 | 60.57 | 25597100.0000 | 43.01 |
| 2007-06-30 | 644000000.0000 | -- | 27987200.0000 | -- | 45786300.0000 | -- | 40518200.0000 | -- |
| 2007-09-30 | 899000000.0000 | -- | 27587200.0000 | -- | 45710300.0000 | -- | 45414300.0000 | -- |
| 2007-12-31 | 1249000000.0000 | 34.88 | 45811300.0000 | -25.90 | 67941600.0000 | -4.86 | 71308500.0000 | 3.32 |
| 2007-03-31 | 296000000.0000 | -- | 3257200.0000 | -- | 18635100.0000 | -- | 17898400.0000 | -- |
| 2006-12-31 | 926000000.0000 | 38.00 | 61826500.0000 | 28.48 | 71414000.0000 | 17.92 | 69014300.0000 | 13.60 |
| 2005-12-31 | 671000000.0000 | 15.69 | 48120100.0000 | 697.56 | 60562500.0000 | 510.15 | 60752000.0000 | 502.98 |
| 2004-12-31 | 580000000.0000 | -- | 6033400.0000 | -- | 9925800.0000 | -- | 10075300.0000 | -- |
| 2025-06-30 | 3568000000.0000 | -2.65 | 401000000.0000 | -0.50 | 399000000.0000 | -7.64 | 313000000.0000 | -6.01 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 6.54 | 10.33 | 8.41 | 12.4800 | 4.6200 | 21.03 | 0.81 |
| 2025-03 | 8.79 | 12.17 | 3.63 | 4.6200 | 1.9400 | 43.01 | 0.30 |
| 2024-09 | 6.75 | 9.93 | 7.09 | 9.0900 | 4.4400 | 18.80 | 0.71 |
| 2024-03 | 10.34 | 13.09 | 4.15 | 5.1600 | 1.8600 | 21.52 | 0.32 |
| 2024-06 | 8.40 | 11.79 | 6.68 | 7.5200 | 3.4800 | 18.46 | 0.57 |
| 2023-09 | 10.36 | 13.22 | 10.31 | 13.7300 | 3.9400 | 15.81 | 0.78 |
| 2023-12 | 10.35 | 13.58 | 12.74 | 18.3700 | 4.5000 | 16.78 | 0.94 |
| 2023-06 | 11.65 | 14.66 | 8.63 | 10.7900 | 2.9400 | 18.14 | 0.59 |
| 2023-03 | 11.97 | 15.13 | 5.21 | 6.9400 | 1.6100 | 23.90 | 0.34 |
| 2022-12 | 11.33 | 13.80 | 13.61 | 22.6200 | 4.3000 | 18.64 | 0.99 |
| 2022-06 | 11.78 | 14.58 | 9.39 | 12.6000 | 2.6100 | 21.19 | 0.64 |
| 2022-09 | 9.92 | 12.73 | 9.96 | 15.3600 | 3.2600 | 18.08 | 0.78 |
| 2021-09 | 7.24 | 9.82 | 8.79 | 12.6300 | 3.4700 | 19.61 | 0.90 |
| 2021-12 | 9.46 | 11.71 | 12.35 | 21.1200 | 4.0900 | 19.43 | 1.05 |
| 2022-03 | 12.33 | 13.79 | 5.13 | 7.7500 | 1.5200 | 22.25 | 0.37 |
| 2020-12 | 9.72 | 13.95 | 16.11 | 29.3900 | 3.7300 | 21.80 | 1.16 |
| 2021-06 | 8.52 | 10.11 | 6.91 | 8.9400 | 2.6100 | 19.34 | 0.68 |
| 2021-03 | 8.62 | 9.65 | 3.86 | 5.7100 | 1.5000 | 23.45 | 0.40 |
| 2020-06 | 10.11 | 15.12 | 9.85 | 18.4900 | 2.0400 | 21.19 | 0.65 |
| 2020-09 | 9.03 | 13.78 | 12.62 | 22.8900 | 2.5900 | 22.28 | 0.92 |
| 2020-03 | 8.12 | 13.62 | 5.41 | 10.9300 | 1.2100 | 19.05 | 0.40 |
| 2019-09 | 1.66 | 3.02 | 3.12 | 5.5800 | 2.9600 | 16.78 | 1.04 |
| 2019-06 | 2.17 | 3.22 | 2.46 | 4.2600 | 2.1200 | 16.45 | 0.76 |
| 2019-12 | 2.79 | 4.19 | 4.75 | 10.2000 | 3.2100 | 17.18 | 1.13 |
| 2018-12 | 1.21 | 2.40 | 2.89 | 4.9900 | 3.5000 | 14.01 | 1.20 |
| 2018-09 | 2.10 | 2.93 | 3.14 | 4.3900 | 3.3500 | 14.34 | 1.07 |
| 2019-03 | 1.78 | 2.14 | 0.96 | 1.9400 | 1.4400 | 14.42 | 0.45 |
| 2018-06 | 3.12 | 3.83 | 3.26 | 4.0400 | 2.6800 | 15.08 | 0.85 |
| 2017-12 | 0.65 | 2.02 | 2.43 | 3.6900 | 3.4400 | 13.04 | 1.20 |
| 2018-03 | 1.87 | 2.40 | 1.10 | 1.4000 | 1.4600 | 13.48 | 0.46 |
| 2017-09 | 1.96 | 3.06 | 3.18 | 4.0900 | 3.3100 | 15.35 | 1.04 |
| 2017-03 | 2.19 | 2.70 | 1.25 | 1.3800 | 1.3900 | 16.98 | 0.46 |
| 2016-12 | 0.08 | 1.34 | 1.55 | 2.0900 | 3.7400 | 11.90 | 1.15 |
| 2017-06 | 3.06 | 3.98 | 3.21 | 3.7300 | 2.6400 | 15.55 | 0.81 |
| 2016-09 | 1.52 | 2.50 | 2.52 | 3.5700 | 3.8200 | 12.99 | 1.01 |
| 2016-06 | 2.02 | 3.24 | 2.48 | 3.2700 | 3.0600 | 12.65 | 0.76 |
| 2016-03 | 1.08 | 2.07 | 0.86 | 1.0100 | 1.6100 | 12.35 | 0.42 |
| 2015-12 | -2.29 | 0.01 | 0.01 | 1.8700 | 4.1200 | 11.40 | 1.10 |
| 2015-06 | 2.44 | 3.01 | 2.25 | 3.2700 | 2.8400 | 13.08 | 0.75 |
| 2015-09 | 0.48 | 2.39 | 2.40 | 3.5700 | 3.4600 | 14.68 | 1.00 |
| 2015-03 | 2.19 | 2.31 | 0.96 | 1.4200 | 1.6700 | 12.50 | 0.42 |
| 2014-06 | 2.88 | 3.61 | 2.69 | 3.6500 | 2.1200 | 14.97 | 0.75 |
| 2014-12 | -0.34 | 0.84 | 0.97 | 4.4400 | 3.2700 | 13.47 | 1.16 |
| 2014-09 | 2.22 | 2.89 | 2.85 | 3.9000 | 2.7200 | 15.76 | 0.99 |
| 2014-03 | 2.10 | 2.24 | 0.95 | 1.5900 | 1.2400 | 14.66 | 0.42 |
| 2013-09 | 4.53 | 5.60 | 4.26 | 5.7900 | 2.6100 | 15.69 | 0.76 |
| 2013-12 | 3.28 | 4.44 | 4.31 | 6.7800 | 2.9400 | 14.52 | 0.97 |
| 2013-06 | 7.03 | 7.68 | 5.00 | 6.3100 | 2.2200 | 15.71 | 0.65 |
| 2013-03 | 6.57 | 6.88 | 2.69 | 3.1300 | 1.2900 | 15.73 | 0.39 |
| 2012-12 | 4.59 | 5.82 | 4.99 | 8.4300 | 2.4800 | 12.70 | 0.86 |
| 2012-09 | 4.70 | 5.58 | 4.35 | 5.6000 | 2.2100 | 14.25 | 0.78 |
| 2012-03 | 5.51 | 5.68 | 2.08 | 2.4900 | 0.9900 | 14.29 | 0.37 |
| 2012-06 | 6.71 | 6.92 | 4.33 | 5.1900 | 1.7400 | 11.94 | 0.63 |
| 2011-06 | 5.95 | 6.71 | 5.39 | 7.8000 | 2.5300 | 15.41 | 0.80 |
| 2011-12 | 4.61 | 5.94 | 5.62 | 11.0900 | 2.9300 | 13.68 | 0.95 |
| 2011-09 | 4.57 | 5.37 | 4.21 | 8.0800 | 2.9200 | 14.83 | 0.78 |
| 2011-03 | 7.28 | 7.33 | 3.28 | 4.7700 | 1.4000 | 13.97 | 0.45 |
| 2010-09 | 4.19 | 5.97 | 4.73 | 6.6700 | 3.0000 | 11.46 | 0.79 |
| 2010-12 | 5.41 | 7.23 | 7.29 | 12.4300 | 3.3900 | 11.17 | 1.01 |
| 2010-06 | 5.11 | 7.03 | 4.65 | 5.8300 | 2.5600 | 11.31 | 0.66 |
| 2010-03 | 6.19 | 7.40 | 2.78 | 3.9000 | 1.4800 | 12.40 | 0.38 |
| 2009-12 | 5.74 | 6.49 | 5.81 | 9.8800 | 2.8800 | 8.50 | 0.90 |
| 2009-06 | 5.88 | 6.91 | 4.05 | 5.4200 | 2.1700 | 8.62 | 0.59 |
| 2009-03 | 6.52 | 7.51 | 2.63 | 0.0000 | 1.1700 | 10.37 | 0.35 |
| 2008-12 | 4.48 | 5.96 | 5.56 | 10.1700 | 2.8900 | 6.87 | 0.93 |
| 2009-09 | 4.79 | 5.79 | 4.33 | 0.0000 | 2.7200 | 8.27 | 0.75 |
| 2008-09 | 4.26 | 5.64 | 4.53 | 0.0000 | 3.0300 | 6.39 | 0.80 |
| 2008-06 | 5.98 | 7.16 | 4.15 | 7.2500 | 2.3400 | 7.06 | 0.58 |
| 2008-03 | 6.46 | 7.16 | 1.95 | -- | 1.1200 | 7.17 | 0.27 |
| 2007-06 | 4.35 | 7.11 | 5.31 | 16.2600 | 1.9300 | 7.02 | 0.75 |
| 2007-09 | 3.00 | 5.08 | -- | -- | -- | -- | -- |
| 2007-12 | 3.60 | 5.44 | 6.38 | 27.7400 | 3.1700 | 6.14 | 1.17 |
| 2007-03 | 1.01 | 6.30 | -- | -- | -- | -- | -- |
| 2006-12 | 6.80 | 7.71 | 8.56 | 35.7800 | 2.6700 | 6.46 | 1.11 |
| 2005-12 | 9.09 | 9.03 | 9.66 | 44.6700 | 2.0800 | 6.40 | 1.07 |
| 2004-12 | 1.03 | 1.71 | 1.64 | 8.6000 | 1.8500 | 5.92 | 0.96 |
| 2025-06 | 6.70 | 11.18 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 45.80 | 54.20 | 0.9200 | 0.5900 |
| 2025-03 | 37.85 | 62.15 | 0.9000 | 0.6300 |
| 2024-09 | 40.28 | 59.73 | 0.9200 | 0.6500 |
| 2024-03 | 35.69 | 64.33 | 1.3000 | 0.9700 |
| 2024-06 | 34.63 | 65.38 | 1.0700 | 0.8100 |
| 2023-09 | 40.50 | 59.50 | 1.1900 | 0.8300 |
| 2023-12 | 42.28 | 57.72 | 1.2200 | 0.8100 |
| 2023-06 | 38.69 | 61.31 | 1.3500 | 1.0200 |
| 2023-03 | 39.58 | 60.42 | 1.5700 | 1.1600 |
| 2022-12 | 48.51 | 51.49 | 1.3800 | 0.9900 |
| 2022-06 | 41.08 | 58.92 | 1.5600 | 1.1400 |
| 2022-09 | 47.23 | 52.77 | 1.4200 | 1.0100 |
| 2021-09 | 46.67 | 53.31 | 1.3000 | 0.8400 |
| 2021-12 | 50.89 | 49.11 | 1.3100 | 0.8400 |
| 2022-03 | 44.49 | 55.52 | 1.4900 | 1.1000 |
| 2020-12 | 50.08 | 49.92 | 1.3300 | 0.8500 |
| 2021-06 | 45.50 | 54.50 | 1.2700 | 0.8200 |
| 2021-03 | 45.03 | 54.97 | 1.4900 | 1.0000 |
| 2020-06 | 54.02 | 45.98 | 1.2400 | 0.9100 |
| 2020-09 | 51.58 | 48.42 | 1.2900 | 0.8300 |
| 2020-03 | 55.49 | 44.51 | 1.2000 | 0.8600 |
| 2019-09 | 47.45 | 52.55 | 1.1100 | 0.5400 |
| 2019-06 | 47.07 | 52.93 | 1.1200 | 0.5400 |
| 2019-12 | 57.83 | 42.19 | 1.0800 | 0.5500 |
| 2018-12 | 55.25 | 44.73 | 1.0500 | 0.5400 |
| 2018-09 | 46.80 | 53.20 | 1.0700 | 0.5600 |
| 2019-03 | 50.93 | 49.09 | 1.0700 | 0.6700 |
| 2018-06 | 42.65 | 57.35 | 1.1800 | 0.6600 |
| 2017-12 | 54.08 | 45.94 | 1.1000 | 0.5500 |
| 2018-03 | 48.66 | 51.31 | 1.1500 | 0.6000 |
| 2017-09 | 46.23 | 53.77 | 1.1600 | 0.6600 |
| 2017-03 | 46.60 | 53.40 | 1.1600 | 0.6200 |
| 2016-12 | 53.88 | 46.12 | 1.0800 | 0.5300 |
| 2017-06 | 43.26 | 56.74 | 1.2200 | 0.7100 |
| 2016-09 | 43.65 | 56.35 | 1.1600 | 0.6800 |
| 2016-06 | 41.43 | 58.57 | 1.1700 | 0.7300 |
| 2016-03 | 46.35 | 53.65 | 1.1000 | 0.6400 |
| 2015-12 | 50.92 | 49.08 | 1.0700 | 0.6200 |
| 2015-06 | 37.69 | 62.34 | 1.1100 | 0.5800 |
| 2015-09 | 38.02 | 62.01 | 1.1800 | 0.5300 |
| 2015-03 | 44.42 | 55.58 | 1.1000 | 0.6200 |
| 2014-06 | 37.95 | 62.05 | 1.4200 | 0.8000 |
| 2014-12 | 47.40 | 52.60 | 1.0900 | 0.4900 |
| 2014-09 | 38.63 | 61.41 | 1.3500 | 0.6500 |
| 2014-03 | 43.78 | 56.22 | 1.3100 | 0.7900 |
| 2013-09 | 44.67 | 55.33 | 1.3200 | 0.8100 |
| 2013-12 | 51.52 | 48.48 | 1.2200 | 0.6000 |
| 2013-06 | 36.99 | 63.01 | 1.7000 | 0.9600 |
| 2013-03 | 39.05 | 60.95 | 1.6300 | 1.0400 |
| 2012-12 | 44.97 | 55.06 | 1.4800 | 0.8300 |
| 2012-09 | 32.64 | 67.40 | 2.1600 | 1.5200 |
| 2012-03 | 32.43 | 67.57 | 2.1400 | 1.3500 |
| 2012-06 | 28.46 | 71.54 | 2.4600 | 1.7500 |
| 2011-06 | 39.08 | 60.92 | 1.7100 | 1.0900 |
| 2011-12 | 42.16 | 57.80 | 1.7200 | 0.9300 |
| 2011-09 | 35.04 | 64.96 | 2.0600 | 1.3700 |
| 2011-03 | 41.69 | 58.36 | 1.6600 | 1.0700 |
| 2010-09 | 42.86 | 57.14 | 1.6700 | 1.1700 |
| 2010-12 | 46.38 | 53.62 | 1.5900 | 0.9500 |
| 2010-06 | 36.58 | 63.42 | 1.9100 | 1.4300 |
| 2010-03 | 38.90 | 61.10 | 1.8400 | 1.4000 |
| 2009-12 | 41.87 | 58.13 | 1.7500 | 1.1800 |
| 2009-06 | 34.19 | 65.74 | 2.0900 | 1.7400 |
| 2009-03 | 35.95 | 64.05 | 2.0400 | 1.5600 |
| 2008-12 | 41.50 | 58.50 | 1.8000 | 1.1600 |
| 2009-09 | 36.63 | 63.37 | 1.9600 | 1.5500 |
| 2008-09 | 32.67 | 67.25 | 2.1900 | 1.6600 |
| 2008-06 | 35.36 | 64.64 | 2.0800 | 1.6600 |
| 2008-03 | 46.51 | 53.43 | 1.7800 | 1.3700 |
| 2007-06 | 67.87 | 32.13 | 1.0000 | 0.6400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 71.46 | 28.54 | 1.0100 | 0.5700 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 72.54 | 27.46 | 1.0300 | 0.4600 |
| 2005-12 | 74.64 | 25.36 | 0.9800 | 0.4500 |
| 2004-12 | 83.44 | 16.72 | 0.9000 | 0.3800 |
| 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) |
| 2024-12 | 6198000000.0000 | 854000000.0000 | 194000000.0000 | 10256000.0000 |
| 2025-03 | 2023000000.0000 | 266000000.0000 | 49939400.0000 | 1725600.0000 |
| 2024-09 | 4779000000.0000 | 688000000.0000 | 144000000.0000 | -498400.0000 |
| 2024-03 | 2021000000.0000 | 276000000.0000 | 42041100.0000 | -2610600.0000 |
| 2024-06 | 3357000000.0000 | 460000000.0000 | 95577800.0000 | 3529700.0000 |
| 2023-09 | 4854000000.0000 | 649000000.0000 | 150000000.0000 | -6439300.0000 |
| 2023-12 | 6326000000.0000 | 810000000.0000 | 162000000.0000 | 7974100.0000 |
| 2023-06 | 3406000000.0000 | 447000000.0000 | 105000000.0000 | 3447400.0000 |
| 2023-03 | 2089000000.0000 | 299000000.0000 | 48497800.0000 | -4222900.0000 |
| 2022-12 | 6592000000.0000 | 884000000.0000 | 218000000.0000 | 4855000.0000 |
| 2022-06 | 3371000000.0000 | 502000000.0000 | 115000000.0000 | 2111000.0000 |
| 2022-09 | 4806000000.0000 | 742000000.0000 | 159000000.0000 | -7409300.0000 |
| 2021-09 | 4712000000.0000 | 709000000.0000 | 159000000.0000 | -8241600.0000 |
| 2021-12 | 6286000000.0000 | 901000000.0000 | 197000000.0000 | 1908200.0000 |
| 2022-03 | 2054000000.0000 | 337000000.0000 | 51669500.0000 | -1441500.0000 |
| 2020-12 | 6253000000.0000 | 999000000.0000 | 234000000.0000 | 7816100.0000 |
| 2021-06 | 3329000000.0000 | 483000000.0000 | 113000000.0000 | 2015700.0000 |
| 2021-03 | 2130000000.0000 | 378000000.0000 | 55360100.0000 | -2816500.0000 |
| 2020-06 | 3353000000.0000 | 824000000.0000 | 159000000.0000 | 5270900.0000 |
| 2020-09 | 4734000000.0000 | 1169000000.0000 | 188000000.0000 | -9777700.0000 |
| 2020-03 | 2037000000.0000 | 542000000.0000 | 53908300.0000 | 597900.0000 |
| 2019-09 | 4140000000.0000 | 1105000000.0000 | 136000000.0000 | -7187100.0000 |
| 2019-06 | 2976000000.0000 | 799000000.0000 | 94489600.0000 | 1429900.0000 |
| 2019-12 | 5819000000.0000 | 1591000000.0000 | 220000000.0000 | 1705800.0000 |
| 2018-12 | 5472000000.0000 | 1583000000.0000 | 194000000.0000 | 2423400.0000 |
| 2018-09 | 4104000000.0000 | 1127000000.0000 | 144000000.0000 | -1711100.0000 |
| 2019-03 | 1875000000.0000 | 544000000.0000 | 41779800.0000 | -2137400.0000 |
| 2018-06 | 2982000000.0000 | 820000000.0000 | 104000000.0000 | -1915000.0000 |
| 2017-12 | 5222000000.0000 | 1455000000.0000 | 203000000.0000 | -6417600.0000 |
| 2018-03 | 1783000000.0000 | 513000000.0000 | 41723000.0000 | -39000.0000 |
| 2017-09 | 3809000000.0000 | 1060000000.0000 | 140000000.0000 | -2991400.0000 |
| 2017-03 | 1651000000.0000 | 474000000.0000 | 43343000.0000 | 1218800.0000 |
| 2016-12 | 4777000000.0000 | 1417000000.0000 | 197000000.0000 | 4113900.0000 |
| 2017-06 | 2753000000.0000 | 775000000.0000 | 103000000.0000 | 570200.0000 |
| 2016-09 | 3433000000.0000 | 981000000.0000 | 121000000.0000 | 5060300.0000 |
| 2016-06 | 2479000000.0000 | 723000000.0000 | 81024100.0000 | 3774000.0000 |
| 2016-03 | 1470000000.0000 | 436000000.0000 | 32287200.0000 | 829800.0000 |
| 2015-12 | 4334000000.0000 | 1258000000.0000 | 176000000.0000 | 9832800.0000 |
| 2015-06 | 2242000000.0000 | 634000000.0000 | 77611000.0000 | 1113400.0000 |
| 2015-09 | 3092000000.0000 | 882000000.0000 | 114000000.0000 | 1253500.0000 |
| 2015-03 | 1382000000.0000 | 395000000.0000 | 30396400.0000 | 367300.0000 |
| 2014-06 | 2155000000.0000 | 616000000.0000 | 70664400.0000 | 1414800.0000 |
| 2014-12 | 4108000000.0000 | 1200000000.0000 | 180000000.0000 | 983600.0000 |
| 2014-09 | 2904000000.0000 | 813000000.0000 | 104000000.0000 | 1536000.0000 |
| 2014-03 | 1351000000.0000 | 371000000.0000 | 28927200.0000 | 714400.0000 |
| 2013-09 | 2337000000.0000 | 666000000.0000 | 88186100.0000 | -3431400.0000 |
| 2013-12 | 3485000000.0000 | 991000000.0000 | 120000000.0000 | -4071700.0000 |
| 2013-06 | 1718000000.0000 | 488000000.0000 | 56092800.0000 | -4014600.0000 |
| 2013-03 | 1038000000.0000 | 275000000.0000 | 22461700.0000 | -2507100.0000 |
| 2012-12 | 2558000000.0000 | 666000000.0000 | 93917700.0000 | -8565900.0000 |
| 2012-09 | 1844000000.0000 | 515000000.0000 | 72523400.0000 | -5624700.0000 |
| 2012-03 | 841000000.0000 | 212000000.0000 | 17444900.0000 | -1676600.0000 |
| 2012-06 | 1362000000.0000 | 372000000.0000 | 47832800.0000 | -3458100.0000 |
| 2011-06 | 1328000000.0000 | 356000000.0000 | 46863300.0000 | -2473000.0000 |
| 2011-12 | 2505000000.0000 | 605000000.0000 | 95371600.0000 | -6270400.0000 |
| 2011-09 | 1795000000.0000 | 476000000.0000 | 69801800.0000 | -3697400.0000 |
| 2011-03 | 764000000.0000 | 196000000.0000 | 16480500.0000 | -1499900.0000 |
| 2010-09 | 1280000000.0000 | 365000000.0000 | 54783500.0000 | -3111500.0000 |
| 2010-12 | 1819000000.0000 | 461000000.0000 | 74770700.0000 | -4489800.0000 |
| 2010-06 | 948000000.0000 | 270000000.0000 | 41839400.0000 | -1968800.0000 |
| 2010-03 | 561000000.0000 | 157000000.0000 | 14759900.0000 | -936200.0000 |
| 2009-12 | 1362000000.0000 | 361000000.0000 | 63379400.0000 | -902300.0000 |
| 2009-06 | 752000000.0000 | 210000000.0000 | 34494300.0000 | 105700.0000 |
| 2009-03 | 459000000.0000 | 129000000.0000 | 17327600.0000 | 264000.0000 |
| 2008-12 | 1321000000.0000 | 370000000.0000 | 78753500.0000 | 6752900.0000 |
| 2009-09 | 1014000000.0000 | 278000000.0000 | 51819000.0000 | -216200.0000 |
| 2008-09 | 966000000.0000 | 265000000.0000 | 50937000.0000 | 7409200.0000 |
| 2008-06 | 708000000.0000 | 187000000.0000 | 30826000.0000 | 6542900.0000 |
| 2008-03 | 391000000.0000 | 105000000.0000 | 15834700.0000 | 4610900.0000 |
| 2007-06 | 616000000.0000 | 166000000.0000 | 23639300.0000 | 9814800.0000 |
| 2007-09 | 872000000.0000 | 235000000.0000 | 42712200.0000 | 14249600.0000 |
| 2007-12 | 1204000000.0000 | 326000000.0000 | 54314000.0000 | 19191100.0000 |
| 2007-03 | 293000000.0000 | 86196900.0000 | 14347400.0000 | 5125300.0000 |
| 2006-12 | 863000000.0000 | 221000000.0000 | 45817000.0000 | 7961000.0000 |
| 2005-12 | 610000000.0000 | 131000000.0000 | 29690200.0000 | 8916500.0000 |
| 2004-12 | 574000000.0000 | 103000000.0000 | 19948300.0000 | 10979900.0000 |
| 2025-06 | 3329000000.0000 | 437000000.0000 | 116000000.0000 | 6460200.0000 |