中商官网
研究报告
新里程（002219）
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 | 2945000000.0000 | 17.47 | 83693100.0000 | 103.02 | 73457500.0000 | 131.77 | 64236600.0000 | 77.30 |
| 2024-12-31 | 3799000000.0000 | -2.94 | 162000000.0000 | 329.58 | 154000000.0000 | 1288.56 | 120000000.0000 | 201.06 |
| 2025-03-31 | 796000000.0000 | -16.47 | 36214700.0000 | -3.24 | 32047200.0000 | -4.03 | 24568900.0000 | -18.86 |
| 2024-06-30 | 2001000000.0000 | 23.37 | 79712500.0000 | 18.59 | 74887100.0000 | 16.35 | 68460600.0000 | 12.85 |
| 2024-03-31 | 953000000.0000 | 21.40 | 37427300.0000 | 49.76 | 33393900.0000 | 41.85 | 30278300.0000 | 35.82 |
| 2023-12-31 | 3914000000.0000 | 23.82 | 37711200.0000 | -80.05 | 11090600.0000 | -94.10 | 39859700.0000 | -75.84 |
| 2023-09-30 | 2507000000.0000 | 7.50 | 41224100.0000 | -70.34 | 31694000.0000 | -78.59 | 36231400.0000 | -70.30 |
| 2023-03-31 | 785000000.0000 | 3.15 | 24992100.0000 | 107.28 | 23541500.0000 | 119.19 | 22293700.0000 | 823.67 |
| 2023-06-30 | 1622000000.0000 | 6.64 | 67216700.0000 | -15.45 | 64363300.0000 | -16.95 | 60663800.0000 | 5.67 |
| 2022-12-31 | 3161000000.0000 | 4.81 | 189000000.0000 | -146.32 | 188000000.0000 | -151.93 | 165000000.0000 | -144.96 |
| 2022-03-31 | 761000000.0000 | 9.03 | 12057100.0000 | -153.49 | 10740200.0000 | -124.30 | 2413600.0000 | -104.95 |
| 2022-09-30 | 2332000000.0000 | 4.86 | 139000000.0000 | 2408.71 | 148000000.0000 | -508.61 | 122000000.0000 | -313.38 |
| 2022-06-30 | 1521000000.0000 | 2.77 | 79501000.0000 | 582.14 | 77502300.0000 | -341.12 | 57408500.0000 | -223.51 |
| 2021-06-30 | 1480000000.0000 | 17.83 | 11654600.0000 | -135.30 | -32143100.0000 | 1.86 | -46481200.0000 | -4.64 |
| 2021-09-30 | 2224000000.0000 | 10.76 | 5540700.0000 | -69.20 | -36220300.0000 | 272.60 | -57175000.0000 | 39.46 |
| 2021-12-31 | 3016000000.0000 | 7.48 | -408000000.0000 | -391.43 | -362000000.0000 | -3723.37 | -367000000.0000 | 763.27 |
| 2020-09-30 | 2008000000.0000 | -26.69 | 17990600.0000 | -121.59 | -9721000.0000 | -87.17 | -40997700.0000 | -71.92 |
| 2020-12-31 | 2806000000.0000 | -23.83 | 140000000.0000 | -105.82 | 9990700.0000 | -100.41 | -42513000.0000 | -98.30 |
| 2021-03-31 | 698000000.0000 | 26.91 | -22541500.0000 | -35.80 | -44195500.0000 | 59.29 | -48758900.0000 | 44.30 |
| 2019-12-31 | 3684000000.0000 | -4.01 | -2404000000.0000 | 85.35 | -2437000000.0000 | 82.68 | -2498000000.0000 | 79.97 |
| 2020-06-30 | 1256000000.0000 | -32.22 | -33014400.0000 | -615.91 | -31555500.0000 | -322.81 | -48743800.0000 | 35.07 |
| 2020-03-31 | 550000000.0000 | -40.99 | -35111300.0000 | -158.80 | -27746000.0000 | -144.06 | -33788900.0000 | -200.41 |
| 2019-09-30 | 2739000000.0000 | -1.15 | -83333300.0000 | -66.80 | -75767100.0000 | -70.29 | -146000000.0000 | -57.31 |
| 2019-03-31 | 932000000.0000 | -1.06 | 59716500.0000 | -38.64 | 62975900.0000 | -36.20 | 33649900.0000 | -50.27 |
| 2019-06-30 | 1853000000.0000 | -0.48 | 6399300.0000 | -95.98 | 14162200.0000 | -91.36 | -36089000.0000 | -134.05 |
| 2018-12-31 | 3838000000.0000 | 12.92 | -1297000000.0000 | -533.78 | -1334000000.0000 | -535.95 | -1388000000.0000 | -722.42 |
| 2018-09-30 | 2771000000.0000 | 38.34 | -251000000.0000 | -182.57 | -255000000.0000 | -179.19 | -342000000.0000 | -229.55 |
| 2018-06-30 | 1862000000.0000 | 67.90 | 159000000.0000 | -8.09 | 164000000.0000 | -11.83 | 106000000.0000 | -34.16 |
| 2018-03-31 | 942000000.0000 | 92.64 | 97317300.0000 | 27.31 | 98706200.0000 | 23.96 | 67671600.0000 | -3.44 |
| 2017-06-30 | 1109000000.0000 | 43.28 | 173000000.0000 | 24.46 | 186000000.0000 | 0.54 | 161000000.0000 | 13.38 |
| 2017-12-31 | 3399000000.0000 | 56.28 | 299000000.0000 | -30.47 | 306000000.0000 | -33.77 | 223000000.0000 | -43.69 |
| 2017-09-30 | 2003000000.0000 | 65.26 | 304000000.0000 | 49.75 | 322000000.0000 | 25.29 | 264000000.0000 | 32.00 |
| 2017-03-31 | 489000000.0000 | 30.05 | 76440300.0000 | -2.69 | 79629600.0000 | -13.21 | 70084700.0000 | -2.87 |
| 2016-12-31 | 2175000000.0000 | 84.01 | 430000000.0000 | 31.10 | 462000000.0000 | 15.21 | 396000000.0000 | 22.98 |
| 2016-09-30 | 1212000000.0000 | 60.32 | 203000000.0000 | -4.25 | 257000000.0000 | 7.53 | 200000000.0000 | 4.71 |
| 2016-06-30 | 774000000.0000 | 82.55 | 139000000.0000 | 34.95 | 185000000.0000 | 76.19 | 142000000.0000 | 77.41 |
| 2015-09-30 | 756000000.0000 | 40.78 | 212000000.0000 | -14.86 | 239000000.0000 | -3.63 | 191000000.0000 | -11.98 |
| 2016-03-31 | 376000000.0000 | 119.88 | 78553500.0000 | 28.48 | 91750600.0000 | 49.84 | 72152900.0000 | 36.27 |
| 2015-12-31 | 1182000000.0000 | 72.30 | 328000000.0000 | 16.31 | 401000000.0000 | 38.28 | 322000000.0000 | 25.29 |
| 2014-12-31 | 686000000.0000 | 21.42 | 282000000.0000 | 40.30 | 290000000.0000 | 42.16 | 257000000.0000 | 50.29 |
| 2015-06-30 | 424000000.0000 | 16.16 | 103000000.0000 | -42.13 | 105000000.0000 | -41.34 | 80041000.0000 | -49.34 |
| 2015-03-31 | 171000000.0000 | -2.29 | 61138500.0000 | -27.73 | 61233600.0000 | -27.65 | 52947400.0000 | -28.72 |
| 2014-09-30 | 537000000.0000 | 27.25 | 249000000.0000 | 53.70 | 248000000.0000 | 52.15 | 217000000.0000 | 58.39 |
| 2014-06-30 | 365000000.0000 | 16.99 | 178000000.0000 | 44.72 | 179000000.0000 | 44.35 | 158000000.0000 | 50.48 |
| 2014-03-31 | 175000000.0000 | 4.79 | 84593500.0000 | 38.19 | 84634300.0000 | 38.15 | 74285800.0000 | 45.40 |
| 2013-06-30 | 312000000.0000 | 87.95 | 123000000.0000 | 211.78 | 124000000.0000 | 206.01 | 105000000.0000 | 203.93 |
| 2013-09-30 | 422000000.0000 | 63.57 | 162000000.0000 | 165.43 | 163000000.0000 | 161.00 | 137000000.0000 | 158.81 |
| 2013-12-31 | 565000000.0000 | 67.66 | 201000000.0000 | 162.82 | 204000000.0000 | 140.01 | 171000000.0000 | 134.43 |
| 2012-12-31 | 337000000.0000 | 9.77 | 76479000.0000 | 2.84 | 84998100.0000 | 2.47 | 72942600.0000 | 2.24 |
| 2013-03-31 | 167000000.0000 | 125.10 | 61217400.0000 | 201.91 | 61262300.0000 | 202.09 | 51090300.0000 | 190.03 |
| 2012-09-30 | 258000000.0000 | 14.67 | 61033100.0000 | 5.47 | 62451700.0000 | 4.66 | 52934100.0000 | 4.01 |
| 2012-06-30 | 166000000.0000 | 13.70 | 39450400.0000 | 10.87 | 40521800.0000 | 9.43 | 34547600.0000 | 9.39 |
| 2012-03-31 | 74188900.0000 | 13.68 | 20276900.0000 | 20.99 | 20279500.0000 | 21.36 | 17615300.0000 | 23.44 |
| 2011-09-30 | 225000000.0000 | 0.00 | 57866600.0000 | 0.86 | 59672100.0000 | 0.14 | 50892000.0000 | 0.65 |
| 2011-12-31 | 307000000.0000 | 2.68 | 74364800.0000 | 2.21 | 82950500.0000 | 6.83 | 71345700.0000 | 8.16 |
| 2010-12-31 | 299000000.0000 | 4.91 | 72753700.0000 | 36.68 | 77649600.0000 | 38.28 | 65961400.0000 | 37.98 |
| 2011-06-30 | 146000000.0000 | 6.57 | 35581100.0000 | 13.92 | 37031200.0000 | 10.66 | 31582000.0000 | 9.55 |
| 2011-03-31 | 65262500.0000 | 35.79 | 16758500.0000 | 217.43 | 16710200.0000 | 222.31 | 14269800.0000 | 218.44 |
| 2010-06-30 | 137000000.0000 | -3.52 | 31233000.0000 | 30.09 | 33465100.0000 | 39.78 | 28829200.0000 | 39.04 |
| 2010-09-30 | 225000000.0000 | 6.64 | 57372300.0000 | 50.70 | 59589600.0000 | 56.68 | 50563600.0000 | 56.41 |
| 2010-03-31 | 48062600.0000 | -34.39 | 5279500.0000 | -59.95 | 5184500.0000 | -60.17 | 4481200.0000 | -59.49 |
| 2009-06-30 | 142000000.0000 | 1.43 | 24009500.0000 | -21.36 | 23942100.0000 | -19.38 | 20733800.0000 | -17.65 |
| 2009-09-30 | 211000000.0000 | -2.76 | 38071500.0000 | -10.68 | 38032800.0000 | -18.18 | 32327900.0000 | -18.18 |
| 2009-12-31 | 285000000.0000 | 0.00 | 53230900.0000 | 16.28 | 56155500.0000 | 5.73 | 47805400.0000 | 7.40 |
| 2008-09-30 | 217000000.0000 | 44.67 | 42622600.0000 | 46.55 | 46482300.0000 | 44.11 | 39510000.0000 | 38.35 |
| 2009-03-31 | 73253000.0000 | 4.18 | 13183400.0000 | 1.88 | 13015000.0000 | 0.58 | 11062700.0000 | 0.58 |
| 2008-12-31 | 285000000.0000 | 43.94 | 45777800.0000 | 20.98 | 53111500.0000 | 31.33 | 44511200.0000 | 31.70 |
| 2008-03-31 | 70311100.0000 | 47.81 | 12940100.0000 | 72.38 | 12940100.0000 | 71.56 | 10999100.0000 | 45.82 |
| 2008-06-30 | 140000000.0000 | 45.61 | 30531200.0000 | 47.93 | 29698900.0000 | 36.93 | 25176700.0000 | 38.96 |
| 2007-12-31 | 198000000.0000 | 52.31 | 37840300.0000 | 78.03 | 40440500.0000 | 78.33 | 33796700.0000 | 75.49 |
| 2007-06-30 | 96146200.0000 | -- | 20638500.0000 | -- | 21688500.0000 | -- | 18117500.0000 | -- |
| 2007-03-31 | 47567700.0000 | -- | 7506900.0000 | -- | 7542700.0000 | -- | 7542700.0000 | -- |
| 2006-12-31 | 130000000.0000 | 30.00 | 21255300.0000 | 13.07 | 22676900.0000 | 12.38 | 19258000.0000 | 9.56 |
| 2007-09-30 | 150000000.0000 | -- | 29084600.0000 | -- | 32255300.0000 | -- | 28558700.0000 | -- |
| 2005-12-31 | 100000000.0000 | 19.09 | 18797700.0000 | 37.42 | 20178800.0000 | 46.98 | 17578300.0000 | 28.03 |
| 2004-12-31 | 83973000.0000 | -- | 13678900.0000 | -- | 13729400.0000 | -- | 13729400.0000 | -- |
| 2025-06-30 | 1588000000.0000 | -20.64 | 33774300.0000 | -57.63 | 25742700.0000 | -65.62 | 7040300.0000 | -89.72 |
| 2025-09-30 | 2256000000.0000 | -23.40 | 1840700.0000 | -97.80 | -12195300.0000 | -116.60 | -39273600.0000 | -161.14 |
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 | 2.44 | 2.49 | 1.17 | 2.3400 | 8.9900 | 3.31 | 0.47 |
| 2024-12 | 3.90 | 4.05 | 2.31 | 5.1600 | 12.4700 | 3.42 | 0.57 |
| 2025-03 | 4.27 | 4.03 | 0.48 | 1.2800 | 2.9000 | 2.55 | 0.12 |
| 2024-06 | 3.60 | 3.74 | 1.17 | 2.6800 | 5.9900 | 3.20 | 0.31 |
| 2024-03 | 3.57 | 3.50 | 0.53 | 1.1000 | 2.7400 | 3.27 | 0.15 |
| 2023-12 | 0.49 | 0.28 | 0.18 | 1.5100 | 13.1100 | 4.04 | 0.63 |
| 2023-09 | 1.36 | 1.26 | 0.51 | 1.6900 | 8.8600 | 3.83 | 0.41 |
| 2023-03 | 2.68 | 3.00 | 0.40 | 1.1800 | 3.2600 | 3.94 | 0.13 |
| 2023-06 | 3.82 | 3.97 | 1.09 | 2.9100 | 6.6400 | 3.72 | 0.27 |
| 2022-12 | 3.89 | 5.95 | 3.32 | 9.5200 | 12.3500 | 4.80 | 0.56 |
| 2022-03 | 1.45 | 1.41 | 0.16 | 0.0800 | 3.0700 | 5.19 | 0.11 |
| 2022-09 | 4.97 | 6.35 | 2.69 | 6.9700 | 9.0800 | 5.04 | 0.42 |
| 2022-06 | 4.14 | 5.10 | 1.27 | 3.1900 | 6.0300 | 4.95 | 0.25 |
| 2021-06 | 0.07 | -2.17 | -0.66 | -44.9300 | 6.5300 | 4.90 | 0.30 |
| 2021-09 | -0.45 | -1.63 | -0.73 | -56.6300 | 9.4500 | 4.93 | 0.45 |
| 2021-12 | -14.92 | -12.00 | -5.41 | -381.5300 | 12.1500 | 5.35 | 0.45 |
| 2020-09 | 0.65 | -0.48 | -0.20 | -28.7900 | 9.1400 | 4.78 | 0.41 |
| 2020-12 | 1.03 | 0.36 | 0.21 | -31.7900 | 12.1000 | 5.01 | 0.58 |
| 2021-03 | -3.44 | -6.33 | -0.92 | -42.8500 | 3.0800 | 4.85 | 0.14 |
| 2019-12 | -54.61 | -66.15 | -49.63 | -167.7600 | 11.7100 | 3.62 | 0.75 |
| 2020-06 | -2.71 | -2.51 | -0.65 | -27.9500 | 6.1500 | 4.50 | 0.26 |
| 2020-03 | -6.55 | -5.04 | -0.57 | -17.2900 | 2.7800 | 4.01 | 0.11 |
| 2019-09 | -2.92 | -2.77 | -0.90 | -6.4500 | 6.8100 | 2.52 | 0.32 |
| 2019-03 | 5.58 | 6.76 | 0.71 | 0.9900 | 2.0200 | 2.48 | 0.11 |
| 2019-06 | 0.27 | 0.76 | 0.16 | -2.2900 | 4.6400 | 2.44 | 0.22 |
| 2018-12 | -33.56 | -34.76 | -15.23 | -41.1000 | 5.2200 | 2.49 | 0.44 |
| 2018-09 | -9.17 | -9.20 | -2.62 | -9.6800 | 2.7800 | 2.24 | 0.28 |
| 2018-06 | 8.38 | 8.81 | 1.63 | 1.7100 | 1.4800 | 2.30 | 0.19 |
| 2018-03 | 9.87 | 10.48 | 0.98 | 1.2200 | 0.7100 | 2.32 | 0.09 |
| 2017-06 | 15.60 | 16.77 | 2.45 | 3.9700 | 1.3000 | 1.67 | 0.15 |
| 2017-12 | 8.74 | 9.00 | 2.98 | 4.8800 | 3.3700 | 2.35 | 0.33 |
| 2017-09 | 15.23 | 16.08 | 3.72 | 5.9800 | 2.5100 | 1.81 | 0.23 |
| 2017-03 | 15.75 | 16.28 | 1.25 | 1.7500 | 0.5700 | 1.45 | 0.08 |
| 2016-12 | 19.59 | 21.24 | 7.72 | 10.2900 | 4.2600 | 2.32 | 0.36 |
| 2016-09 | 16.75 | 21.20 | 4.85 | 5.2900 | 2.6600 | 2.29 | 0.23 |
| 2016-06 | 17.96 | 23.90 | 3.70 | 3.7900 | 3.5500 | 2.45 | 0.15 |
| 2015-09 | 27.25 | 31.61 | 4.84 | 7.8400 | 3.3000 | 2.22 | 0.15 |
| 2016-03 | 21.01 | 24.40 | 1.91 | 1.9300 | 1.9100 | 2.36 | 0.08 |
| 2015-12 | 27.33 | 33.93 | 8.39 | 11.9400 | 5.6200 | 2.47 | 0.25 |
| 2014-12 | 41.11 | 42.27 | 15.34 | 28.7800 | 2.7500 | 2.37 | 0.36 |
| 2015-06 | 22.88 | 24.76 | 1.78 | 5.4100 | 1.8800 | 2.03 | 0.07 |
| 2015-03 | 35.67 | 35.81 | 1.96 | 5.0900 | 0.7400 | 1.74 | 0.05 |
| 2014-09 | 46.37 | 46.18 | 13.54 | 24.5100 | 2.0100 | 2.42 | 0.29 |
| 2014-06 | 48.77 | 49.04 | 11.42 | 18.5300 | 1.3200 | 2.66 | 0.23 |
| 2014-03 | 48.16 | 48.36 | 6.29 | 9.1000 | 0.6400 | 3.01 | 0.13 |
| 2013-06 | 39.10 | 39.74 | 10.65 | 16.5300 | 1.0300 | 3.91 | 0.27 |
| 2013-09 | 38.15 | 38.63 | 14.44 | 21.1700 | 1.2800 | 3.80 | 0.37 |
| 2013-12 | 35.58 | 36.11 | 17.85 | 24.9300 | 1.7700 | 3.63 | 0.49 |
| 2012-12 | 22.85 | 25.22 | 9.78 | 14.4400 | 1.3100 | 3.08 | 0.39 |
| 2013-03 | 37.13 | 36.68 | 6.07 | 8.2500 | 0.5700 | 4.92 | 0.17 |
| 2012-09 | 24.03 | 24.21 | 8.65 | 10.6200 | 0.9600 | 2.74 | 0.36 |
| 2012-06 | 24.10 | 24.41 | 5.57 | 6.9800 | 0.6500 | 2.70 | 0.23 |
| 2012-03 | 27.33 | 27.33 | 3.31 | 3.6200 | 0.2900 | 2.64 | 0.12 |
| 2011-09 | 25.78 | 26.52 | 10.01 | 11.6700 | 0.8000 | 2.61 | 0.38 |
| 2011-12 | 24.10 | 27.02 | 13.80 | 16.0300 | 1.1300 | 2.96 | 0.51 |
| 2010-12 | 24.08 | 25.97 | 15.14 | 17.0900 | 1.2900 | 2.95 | 0.58 |
| 2011-06 | 23.97 | 25.36 | 7.00 | 7.3700 | 0.5800 | 2.63 | 0.28 |
| 2011-03 | 25.68 | 25.60 | 3.24 | 3.3900 | 0.2400 | 2.32 | 0.13 |
| 2010-06 | 22.63 | 24.43 | 6.72 | 7.8100 | 0.6700 | 2.52 | 0.28 |
| 2010-09 | 25.33 | 26.48 | 11.35 | 13.3100 | 0.9500 | 2.58 | 0.43 |
| 2010-03 | 10.98 | 10.79 | 1.13 | 1.2600 | 0.2400 | 1.91 | 0.10 |
| 2009-06 | 16.90 | 16.86 | 6.27 | 6.4300 | 2.1600 | 2.68 | 0.37 |
| 2009-09 | 18.01 | 18.03 | 8.49 | 0.0000 | 1.9200 | 2.62 | 0.47 |
| 2009-12 | 18.60 | 19.70 | 12.42 | 14.2900 | 2.1700 | 2.86 | 0.63 |
| 2008-09 | 19.35 | 21.42 | 12.95 | 0.0000 | 1.6100 | 3.81 | 0.60 |
| 2009-03 | 18.00 | 17.77 | 3.51 | 0.0000 | 1.0100 | 2.75 | 0.20 |
| 2008-12 | 16.14 | 18.64 | 14.79 | 16.5500 | 2.2200 | 4.04 | 0.79 |
| 2008-03 | 18.40 | 18.40 | 3.44 | -- | 0.4300 | 4.63 | 0.19 |
| 2008-06 | 22.14 | 21.21 | 8.25 | 10.5600 | 0.9400 | 4.11 | 0.39 |
| 2007-12 | 18.69 | 20.42 | 17.14 | 26.8600 | 1.2200 | 5.94 | 0.84 |
| 2007-06 | 21.47 | 22.56 | 12.39 | 15.3600 | 0.6400 | 6.95 | 0.55 |
| 2007-03 | 15.78 | 15.86 | -- | -- | -- | -- | -- |
| 2006-12 | 16.15 | 17.44 | 12.13 | 19.3900 | 0.9600 | 6.43 | 0.70 |
| 2007-09 | 19.33 | 21.50 | -- | -- | -- | -- | -- |
| 2005-12 | 18.57 | 20.18 | 12.77 | 21.7300 | 0.8000 | 4.70 | 0.63 |
| 2004-12 | 16.29 | 16.35 | 8.97 | 21.0500 | 0.6800 | 3.21 | 0.55 |
| 2025-06 | 1.95 | 1.62 | 0.38 | 0.3700 | 5.9000 | 2.66 | 0.24 |
| 2025-09 | -0.13 | -0.54 | -0.19 | -- | -- | -- | 0.34 |
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 | 65.54 | 37.51 | 0.6400 | 0.5600 |
| 2024-12 | 69.43 | 30.57 | 0.5700 | 0.5000 |
| 2025-03 | 69.06 | 30.94 | 0.6000 | 0.5300 |
| 2024-06 | 66.24 | 36.75 | 0.6500 | 0.5800 |
| 2024-03 | 68.29 | 36.23 | 0.6700 | 0.5800 |
| 2023-12 | 68.73 | 35.83 | 0.6700 | 0.5800 |
| 2023-09 | 65.00 | 34.98 | 0.6800 | 0.5900 |
| 2023-03 | 64.89 | 35.11 | 0.5800 | 0.5100 |
| 2023-06 | 63.78 | 36.22 | 0.7000 | 0.6300 |
| 2022-12 | 68.80 | 31.22 | 0.5400 | 0.4800 |
| 2022-03 | 76.56 | 23.44 | 0.6600 | 0.6000 |
| 2022-09 | 68.96 | 31.04 | 0.5800 | 0.5000 |
| 2022-06 | 72.98 | 27.02 | 0.6600 | 0.5600 |
| 2021-06 | 97.73 | 2.27 | 0.2900 | 0.2400 |
| 2021-09 | 97.99 | 2.03 | 0.3100 | 0.2500 |
| 2021-12 | 76.29 | 23.71 | 0.6600 | 0.6000 |
| 2020-09 | 96.57 | 3.43 | 0.2700 | 0.2100 |
| 2020-12 | 96.72 | 3.28 | 0.2900 | 0.2300 |
| 2021-03 | 97.74 | 2.26 | 0.3000 | 0.2300 |
| 2019-12 | 95.76 | 4.24 | 0.2700 | 0.2300 |
| 2020-06 | 96.71 | 3.29 | 0.2600 | 0.2200 |
| 2020-03 | 96.41 | 3.59 | 0.2700 | 0.2100 |
| 2019-09 | 68.49 | 31.51 | 0.6900 | 0.5700 |
| 2019-03 | 67.74 | 32.27 | 0.7500 | 0.6300 |
| 2019-06 | 67.50 | 32.50 | 0.7300 | 0.6200 |
| 2018-12 | 67.37 | 32.63 | 0.7700 | 0.6500 |
| 2018-09 | 59.17 | 40.83 | 0.9100 | 0.7200 |
| 2018-06 | 55.85 | 44.15 | 0.7900 | 0.5500 |
| 2018-03 | 56.31 | 43.69 | 0.8700 | 0.5900 |
| 2017-06 | 42.84 | 57.15 | 1.4500 | 1.1800 |
| 2017-12 | 57.60 | 42.41 | 0.8400 | 0.5900 |
| 2017-09 | 47.90 | 52.10 | 0.9200 | 0.7000 |
| 2017-03 | 33.58 | 66.42 | 1.5900 | 1.2300 |
| 2016-12 | 30.28 | 69.72 | 1.7300 | 1.3200 |
| 2016-09 | 24.41 | 75.59 | 2.1800 | 1.5700 |
| 2016-06 | 21.05 | 78.95 | 2.5700 | 2.2100 |
| 2015-09 | 20.16 | 79.84 | 2.7900 | 2.5700 |
| 2016-03 | 19.28 | 80.70 | 2.7200 | 2.4100 |
| 2015-12 | 20.44 | 79.56 | 2.5600 | 2.1800 |
| 2014-12 | 44.21 | 55.79 | 1.1300 | 0.9900 |
| 2015-06 | 35.46 | 64.53 | 1.8400 | 1.7500 |
| 2015-03 | 62.64 | 37.32 | 0.6700 | 0.6000 |
| 2014-09 | 45.36 | 54.64 | 1.0700 | 0.9200 |
| 2014-06 | 40.50 | 59.50 | 1.2200 | 1.0400 |
| 2014-03 | 36.78 | 63.22 | 1.3800 | 1.1000 |
| 2013-06 | 37.11 | 62.89 | 1.5300 | 1.3200 |
| 2013-09 | 32.42 | 67.67 | 1.7200 | 1.3700 |
| 2013-12 | 28.17 | 71.83 | 1.6300 | 1.2200 |
| 2012-12 | 35.44 | 64.56 | 1.9500 | 1.5800 |
| 2013-03 | 32.80 | 67.20 | 1.9000 | 1.6200 |
| 2012-09 | 25.21 | 74.79 | 2.4300 | 1.7800 |
| 2012-06 | 28.34 | 71.66 | 2.1300 | 1.6500 |
| 2012-03 | 19.41 | 80.75 | 3.9200 | 3.1600 |
| 2011-09 | 23.49 | 76.68 | 3.1300 | 2.3700 |
| 2011-12 | 20.63 | 79.37 | 3.6100 | 2.8000 |
| 2010-12 | 19.33 | 80.70 | 3.4300 | 2.4400 |
| 2011-06 | 17.36 | 82.61 | 4.0200 | 3.0300 |
| 2011-03 | 16.76 | 83.11 | 4.0400 | 2.8800 |
| 2010-06 | 23.09 | 76.91 | 2.7900 | 1.9900 |
| 2010-09 | 24.00 | 76.00 | 2.7800 | 1.8600 |
| 2010-03 | 21.12 | 78.87 | 3.0600 | 2.0300 |
| 2009-06 | 12.86 | 87.17 | 6.9600 | 5.2100 |
| 2009-09 | 24.33 | 75.67 | 3.3900 | 2.2300 |
| 2009-12 | 21.65 | 78.54 | 3.0300 | 2.1600 |
| 2008-09 | 14.36 | 85.52 | 6.6900 | 5.2400 |
| 2009-03 | 12.96 | 87.06 | 6.9500 | 5.6100 |
| 2008-12 | 13.07 | 86.91 | 6.6700 | 5.3700 |
| 2008-03 | 25.83 | 74.20 | 3.6100 | 2.8900 |
| 2008-06 | 18.81 | 81.39 | 4.9800 | 4.0300 |
| 2007-12 | 39.70 | 60.59 | 2.0600 | 1.1500 |
| 2007-06 | 27.43 | 72.57 | 2.9300 | 1.4100 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 41.91 | 58.29 | 1.9400 | 0.8500 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 43.03 | 56.75 | 1.8000 | 0.5600 |
| 2004-12 | 52.89 | 47.12 | 1.4100 | 0.5600 |
| 2025-06 | 69.36 | 30.64 | 0.5800 | 0.5200 |
| 2025-09 | 69.13 | 30.87 | -- | -- |
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 | 2873000000.0000 | 192000000.0000 | 434000000.0000 | 95064100.0000 |
| 2024-12 | 3651000000.0000 | 294000000.0000 | 511000000.0000 | 135000000.0000 |
| 2025-03 | 762000000.0000 | 28431700.0000 | 118000000.0000 | 29443300.0000 |
| 2024-06 | 1929000000.0000 | 125000000.0000 | 291000000.0000 | 65220700.0000 |
| 2024-03 | 919000000.0000 | 40174900.0000 | 152000000.0000 | 32270500.0000 |
| 2023-12 | 3895000000.0000 | 216000000.0000 | 658000000.0000 | 128000000.0000 |
| 2023-09 | 2473000000.0000 | 141000000.0000 | 440000000.0000 | 82996100.0000 |
| 2023-03 | 764000000.0000 | 40921200.0000 | 133000000.0000 | 24895600.0000 |
| 2023-06 | 1560000000.0000 | 107000000.0000 | 279000000.0000 | 53769300.0000 |
| 2022-12 | 3038000000.0000 | 284000000.0000 | 407000000.0000 | 143000000.0000 |
| 2022-03 | 750000000.0000 | 43985900.0000 | 96320000.0000 | 36557200.0000 |
| 2022-09 | 2216000000.0000 | 177000000.0000 | 305000000.0000 | 97366200.0000 |
| 2022-06 | 1458000000.0000 | 106000000.0000 | 176000000.0000 | 87329500.0000 |
| 2021-06 | 1479000000.0000 | 126000000.0000 | 182000000.0000 | 54475900.0000 |
| 2021-09 | 2234000000.0000 | 208000000.0000 | 277000000.0000 | 69648200.0000 |
| 2021-12 | 3466000000.0000 | 281000000.0000 | 436000000.0000 | 234000000.0000 |
| 2020-09 | 1995000000.0000 | 154000000.0000 | 242000000.0000 | 118000000.0000 |
| 2020-12 | 2777000000.0000 | 223000000.0000 | 338000000.0000 | 140000000.0000 |
| 2021-03 | 722000000.0000 | 54509900.0000 | 97548600.0000 | 21955300.0000 |
| 2019-12 | 5696000000.0000 | 245000000.0000 | 596000000.0000 | 394000000.0000 |
| 2020-06 | 1290000000.0000 | 85002300.0000 | 155000000.0000 | 95848700.0000 |
| 2020-03 | 586000000.0000 | 19547200.0000 | 79963900.0000 | 34600600.0000 |
| 2019-09 | 2819000000.0000 | 143000000.0000 | 381000000.0000 | 265000000.0000 |
| 2019-03 | 880000000.0000 | 37394600.0000 | 181000000.0000 | 45356400.0000 |
| 2019-06 | 1848000000.0000 | 94064100.0000 | 241000000.0000 | 150000000.0000 |
| 2018-12 | 5126000000.0000 | 190000000.0000 | 578000000.0000 | 525000000.0000 |
| 2018-09 | 3025000000.0000 | 114000000.0000 | 466000000.0000 | 175000000.0000 |
| 2018-06 | 1706000000.0000 | 65632400.0000 | 264000000.0000 | 135000000.0000 |
| 2018-03 | 849000000.0000 | 27230800.0000 | 187000000.0000 | 24964700.0000 |
| 2017-06 | 936000000.0000 | 31132900.0000 | 120000000.0000 | 26277400.0000 |
| 2017-12 | 3102000000.0000 | 73596100.0000 | 433000000.0000 | 207000000.0000 |
| 2017-09 | 1698000000.0000 | 48724900.0000 | 221000000.0000 | 78185800.0000 |
| 2017-03 | 412000000.0000 | 14970700.0000 | 61160200.0000 | 12360200.0000 |
| 2016-12 | 1749000000.0000 | 52980900.0000 | 203000000.0000 | 23105900.0000 |
| 2016-09 | 1009000000.0000 | 36231600.0000 | 148000000.0000 | 4062900.0000 |
| 2016-06 | 635000000.0000 | 22484800.0000 | 99748000.0000 | 7195600.0000 |
| 2015-09 | 550000000.0000 | 6886800.0000 | 83762500.0000 | 31078100.0000 |
| 2016-03 | 297000000.0000 | 7973900.0000 | 45897800.0000 | -1820500.0000 |
| 2015-12 | 859000000.0000 | 14344600.0000 | 109000000.0000 | 45145400.0000 |
| 2014-12 | 404000000.0000 | 9115000.0000 | 71221100.0000 | 23897900.0000 |
| 2015-06 | 327000000.0000 | 5176000.0000 | 52320900.0000 | 29857100.0000 |
| 2015-03 | 110000000.0000 | 2276300.0000 | 19120000.0000 | 8364500.0000 |
| 2014-09 | 288000000.0000 | 4427100.0000 | 43048200.0000 | 15224200.0000 |
| 2014-06 | 187000000.0000 | 2431900.0000 | 29066600.0000 | 8835200.0000 |
| 2014-03 | 90719900.0000 | 646900.0000 | 15357900.0000 | 4416800.0000 |
| 2013-06 | 190000000.0000 | 71225900.0000 | 15341000.0000 | 6416400.0000 |
| 2013-09 | 261000000.0000 | 92838600.0000 | 26171400.0000 | 7491200.0000 |
| 2013-12 | 364000000.0000 | 110000000.0000 | 59757800.0000 | 13989400.0000 |
| 2012-12 | 260000000.0000 | 94251300.0000 | 31293700.0000 | 5359600.0000 |
| 2013-03 | 105000000.0000 | 41248000.0000 | 7108200.0000 | 2778600.0000 |
| 2012-09 | 196000000.0000 | 72025000.0000 | 23454300.0000 | 1780500.0000 |
| 2012-06 | 126000000.0000 | 46805900.0000 | 14361600.0000 | 3666500.0000 |
| 2012-03 | 53911900.0000 | 22256700.0000 | 5349300.0000 | -54700.0000 |
| 2011-09 | 167000000.0000 | 66956300.0000 | 18357800.0000 | 703700.0000 |
| 2011-12 | 233000000.0000 | 92173400.0000 | 28376200.0000 | 2163200.0000 |
| 2010-12 | 227000000.0000 | 84100000.0000 | 28985500.0000 | 1460200.0000 |
| 2011-06 | 111000000.0000 | 43901300.0000 | 12557600.0000 | 598600.0000 |
| 2011-03 | 48504000.0000 | 19578700.0000 | 5559900.0000 | 108900.0000 |
| 2010-06 | 106000000.0000 | 38303700.0000 | 12014000.0000 | 679000.0000 |
| 2010-09 | 168000000.0000 | 61650600.0000 | 18676900.0000 | 1090000.0000 |
| 2010-03 | 42783100.0000 | 16821900.0000 | 5690400.0000 | 323800.0000 |
| 2009-06 | 118000000.0000 | 39744200.0000 | 15029100.0000 | -128100.0000 |
| 2009-09 | 173000000.0000 | 60411700.0000 | 21668800.0000 | -281300.0000 |
| 2009-12 | 232000000.0000 | 80969500.0000 | 30863700.0000 | 564000.0000 |
| 2008-09 | 175000000.0000 | 59390300.0000 | 15716700.0000 | -- |
| 2009-03 | 60069600.0000 | 21972700.0000 | 6485400.0000 | -82500.0000 |
| 2008-12 | 239000000.0000 | 81008500.0000 | 22222200.0000 | 975800.0000 |
| 2008-03 | 57371000.0000 | 13362500.0000 | 11924900.0000 | 11100.0000 |
| 2008-06 | 109000000.0000 | 34194900.0000 | 11871500.0000 | 742100.0000 |
| 2007-12 | 161000000.0000 | 41428800.0000 | 14689900.0000 | 1110800.0000 |
| 2007-06 | 75507700.0000 | 20786600.0000 | 2219100.0000 | 10300.0000 |
| 2007-03 | 40060800.0000 | 10990500.0000 | 3490700.0000 | 3800.0000 |
| 2006-12 | 109000000.0000 | 14190300.0000 | 12198800.0000 | 1586300.0000 |
| 2007-09 | 121000000.0000 | 31577400.0000 | 9804600.0000 | -- |
| 2005-12 | 81427400.0000 | 10854300.0000 | 10382600.0000 | 1475200.0000 |
| 2004-12 | 70294100.0000 | 10800900.0000 | 12138400.0000 | 751200.0000 |
| 2025-06 | 1557000000.0000 | 86476400.0000 | 219000000.0000 | 61440600.0000 |
| 2025-09 | 2259000000.0000 | 125000000.0000 | 336000000.0000 | 93259000.0000 |