中商官网
研究报告
东华能源（002221）
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 | 30938000000.0000 | 14.07 | 567000000.0000 | 149.78 | 550000000.0000 | 154.63 | 475000000.0000 | 176.16 |
| 2025-03-31 | 7980000000.0000 | 12.19 | 68935000.0000 | -9.01 | 68872000.0000 | -9.27 | 58458000.0000 | -5.42 |
| 2024-09-30 | 23733000000.0000 | 16.63 | 188000000.0000 | 57.98 | 191000000.0000 | 26.49 | 155000000.0000 | 18.32 |
| 2024-06-30 | 14374000000.0000 | 1.13 | 145000000.0000 | 61.55 | 144000000.0000 | 26.32 | 120000000.0000 | 22.94 |
| 2024-03-31 | 7113000000.0000 | -0.66 | 75760300.0000 | 36.64 | 75909700.0000 | 1.27 | 61810900.0000 | 4.79 |
| 2023-09-30 | 20349000000.0000 | -7.54 | 119000000.0000 | -33.89 | 151000000.0000 | -25.25 | 131000000.0000 | -27.62 |
| 2023-12-31 | 27123000000.0000 | -7.11 | 227000000.0000 | -799.18 | 216000000.0000 | -3939.45 | 172000000.0000 | 256.47 |
| 2023-06-30 | 14213000000.0000 | -6.44 | 89754000.0000 | -48.12 | 114000000.0000 | -39.36 | 97606800.0000 | -40.84 |
| 2022-12-31 | 29199000000.0000 | 1.81 | -32466500.0000 | -101.85 | -5625800.0000 | -100.32 | 48251100.0000 | -96.50 |
| 2023-03-31 | 7160000000.0000 | 2.49 | 55444200.0000 | -54.92 | 74960300.0000 | -42.78 | 58986900.0000 | -47.80 |
| 2022-09-30 | 22009000000.0000 | 2.58 | 180000000.0000 | -85.80 | 202000000.0000 | -84.39 | 181000000.0000 | -82.31 |
| 2021-12-31 | 28681000000.0000 | -1.38 | 1751000000.0000 | 16.27 | 1766000000.0000 | 13.64 | 1377000000.0000 | 13.61 |
| 2022-06-30 | 15192000000.0000 | 6.54 | 173000000.0000 | -82.18 | 188000000.0000 | -81.03 | 165000000.0000 | -78.09 |
| 2022-03-31 | 6986000000.0000 | -4.17 | 123000000.0000 | -73.77 | 131000000.0000 | -72.07 | 113000000.0000 | -69.71 |
| 2021-09-30 | 21455000000.0000 | -9.58 | 1268000000.0000 | 0.00 | 1294000000.0000 | -0.38 | 1023000000.0000 | -0.78 |
| 2020-12-31 | 29082000000.0000 | -37.04 | 1506000000.0000 | 9.37 | 1554000000.0000 | 7.92 | 1212000000.0000 | 9.49 |
| 2021-06-30 | 14259000000.0000 | -13.32 | 971000000.0000 | 11.74 | 991000000.0000 | 11.72 | 753000000.0000 | 8.97 |
| 2021-03-31 | 7290000000.0000 | -21.92 | 469000000.0000 | 37.94 | 469000000.0000 | 34.77 | 373000000.0000 | 39.70 |
| 2020-09-30 | 23729000000.0000 | -36.14 | 1268000000.0000 | -2.08 | 1299000000.0000 | -1.44 | 1031000000.0000 | 1.78 |
| 2020-03-31 | 9337000000.0000 | -32.70 | 340000000.0000 | -25.11 | 348000000.0000 | -25.00 | 267000000.0000 | -23.93 |
| 2020-06-30 | 16450000000.0000 | -36.28 | 869000000.0000 | 8.76 | 887000000.0000 | 9.37 | 691000000.0000 | 8.82 |
| 2019-12-31 | 46188000000.0000 | -5.63 | 1377000000.0000 | 10.07 | 1440000000.0000 | 4.27 | 1107000000.0000 | 2.50 |
| 2019-09-30 | 37158000000.0000 | 7.73 | 1295000000.0000 | 10.68 | 1318000000.0000 | 9.02 | 1013000000.0000 | 8.46 |
| 2019-06-30 | 25818000000.0000 | 21.62 | 799000000.0000 | -12.20 | 811000000.0000 | -14.45 | 635000000.0000 | -12.29 |
| 2018-06-30 | 21228000000.0000 | 47.82 | 910000000.0000 | 38.51 | 948000000.0000 | 41.49 | 724000000.0000 | 46.86 |
| 2019-03-31 | 13874000000.0000 | 52.03 | 454000000.0000 | -2.78 | 464000000.0000 | -0.85 | 351000000.0000 | -0.85 |
| 2018-12-31 | 48943000000.0000 | 49.77 | 1251000000.0000 | -8.69 | 1381000000.0000 | 0.00 | 1080000000.0000 | -0.28 |
| 2018-09-30 | 34491000000.0000 | 47.80 | 1170000000.0000 | 10.38 | 1209000000.0000 | 11.84 | 934000000.0000 | 12.12 |
| 2018-03-31 | 9126000000.0000 | 55.44 | 467000000.0000 | 45.48 | 468000000.0000 | 43.12 | 354000000.0000 | 63.13 |
| 2017-12-31 | 32678000000.0000 | 63.59 | 1370000000.0000 | 133.39 | 1381000000.0000 | 126.77 | 1083000000.0000 | 129.94 |
| 2017-09-30 | 23337000000.0000 | 69.19 | 1060000000.0000 | 136.08 | 1081000000.0000 | 131.97 | 833000000.0000 | 127.60 |
| 2017-03-31 | 5871000000.0000 | 56.48 | 321000000.0000 | 214.71 | 327000000.0000 | 211.43 | 217000000.0000 | 208.20 |
| 2016-12-31 | 19975000000.0000 | 16.16 | 587000000.0000 | 19.31 | 609000000.0000 | 20.83 | 471000000.0000 | 16.01 |
| 2017-06-30 | 14361000000.0000 | 58.95 | 657000000.0000 | 197.29 | 670000000.0000 | 187.55 | 493000000.0000 | 195.21 |
| 2016-06-30 | 9035000000.0000 | 22.09 | 221000000.0000 | 41.67 | 233000000.0000 | 48.41 | 167000000.0000 | 108.59 |
| 2016-03-31 | 3752000000.0000 | 38.40 | 102000000.0000 | 72.99 | 105000000.0000 | 80.82 | 70408600.0000 | 301.35 |
| 2016-09-30 | 13793000000.0000 | 26.79 | 449000000.0000 | 104.09 | 466000000.0000 | 106.19 | 366000000.0000 | 161.43 |
| 2015-06-30 | 7400000000.0000 | 22.52 | 156000000.0000 | 281.78 | 157000000.0000 | 281.83 | 80060400.0000 | 114.89 |
| 2015-09-30 | 10879000000.0000 | 27.64 | 220000000.0000 | 275.53 | 226000000.0000 | 279.76 | 140000000.0000 | 204.16 |
| 2015-12-31 | 17196000000.0000 | 29.16 | 492000000.0000 | 170.33 | 504000000.0000 | 176.92 | 406000000.0000 | 194.20 |
| 2015-03-31 | 2711000000.0000 | 5.49 | 58964000.0000 | 228.64 | 58068400.0000 | 217.52 | 17543100.0000 | 60.97 |
| 2014-06-30 | 6040000000.0000 | 109.43 | 40861700.0000 | 32.09 | 41117900.0000 | 23.67 | 37257000.0000 | 53.92 |
| 2014-12-31 | 13314000000.0000 | 41.67 | 182000000.0000 | 18.95 | 182000000.0000 | 17.42 | 138000000.0000 | 9.52 |
| 2014-09-30 | 8523000000.0000 | 65.43 | 58584200.0000 | 38.75 | 59511300.0000 | 33.34 | 46028500.0000 | 35.88 |
| 2013-09-30 | 5152000000.0000 | 31.60 | 42222200.0000 | 8.21 | 44631700.0000 | 9.06 | 33875200.0000 | 24.30 |
| 2014-03-31 | 2570000000.0000 | 85.83 | 17941600.0000 | 130.94 | 18288200.0000 | 117.39 | 10898500.0000 | 80.40 |
| 2013-12-31 | 9398000000.0000 | 72.41 | 153000000.0000 | 60.04 | 155000000.0000 | 31.36 | 126000000.0000 | 38.35 |
| 2013-06-30 | 2884000000.0000 | 4.27 | 30935900.0000 | 30.67 | 33247700.0000 | 32.10 | 24205600.0000 | 32.81 |
| 2013-03-31 | 1383000000.0000 | 5.01 | 7768800.0000 | 4.94 | 8412700.0000 | 1.26 | 6041400.0000 | 23.51 |
| 2012-12-31 | 5451000000.0000 | 53.64 | 95600600.0000 | 109.10 | 118000000.0000 | 66.13 | 91075400.0000 | 102.04 |
| 2012-09-30 | 3915000000.0000 | 51.69 | 39018100.0000 | 121.32 | 40925500.0000 | 127.21 | 27252200.0000 | 115.39 |
| 2012-06-30 | 2766000000.0000 | 88.55 | 23675400.0000 | 104.94 | 25168200.0000 | 116.64 | 18225900.0000 | 117.40 |
| 2012-03-31 | 1317000000.0000 | 102.93 | 7403400.0000 | 58.05 | 8307700.0000 | 73.46 | 4891500.0000 | 43.06 |
| 2011-09-30 | 2581000000.0000 | 153.54 | 17629800.0000 | 12.30 | 18012200.0000 | -4.73 | 12652700.0000 | 1.90 |
| 2011-06-30 | 1467000000.0000 | 97.44 | 11552100.0000 | 43.72 | 11617700.0000 | 3.31 | 8383400.0000 | 44.62 |
| 2011-12-31 | 3548000000.0000 | 56.99 | 45720400.0000 | -0.29 | 71029400.0000 | 32.20 | 45076900.0000 | 11.89 |
| 2010-12-31 | 2260000000.0000 | -5.04 | 45852200.0000 | 78.76 | 53730000.0000 | 31.15 | 40285300.0000 | 14.72 |
| 2010-06-30 | 743000000.0000 | -7.24 | 8038100.0000 | 41.57 | 11246000.0000 | 73.51 | 5796900.0000 | 7.56 |
| 2011-03-31 | 649000000.0000 | 44.54 | 4684300.0000 | -19.76 | 4789500.0000 | -24.20 | 3419300.0000 | 18.12 |
| 2010-09-30 | 1018000000.0000 | -32.94 | 15698300.0000 | 275.30 | 18906200.0000 | 26.68 | 12416800.0000 | 4.57 |
| 2010-03-31 | 449000000.0000 | 68.16 | 5838100.0000 | 102.05 | 6318400.0000 | 109.62 | 2894800.0000 | 8.66 |
| 2009-09-30 | 1518000000.0000 | 56.66 | 4182900.0000 | -71.21 | 14924300.0000 | 0.74 | 11873700.0000 | -6.74 |
| 2009-12-31 | 2380000000.0000 | 43.98 | 25650200.0000 | -12.69 | 40968800.0000 | 30.17 | 35116900.0000 | 29.71 |
| 2009-03-31 | 267000000.0000 | 20.81 | 2889400.0000 | -29.34 | 3014200.0000 | -25.58 | 2664000.0000 | -27.10 |
| 2008-12-31 | 1653000000.0000 | 26.18 | 29379200.0000 | -36.95 | 31473300.0000 | -32.47 | 27072500.0000 | -36.97 |
| 2009-06-30 | 801000000.0000 | 88.03 | 5677900.0000 | 3.88 | 6481400.0000 | 20.51 | 5389500.0000 | 10.19 |
| 2008-06-30 | 426000000.0000 | -15.31 | 5465600.0000 | -39.12 | 5378400.0000 | -39.93 | 4891100.0000 | -42.69 |
| 2008-09-30 | 969000000.0000 | 18.32 | 14530800.0000 | -30.55 | 14814700.0000 | -29.09 | 12732500.0000 | -34.84 |
| 2008-03-31 | 221000000.0000 | -18.75 | 4089000.0000 | -25.35 | 4050200.0000 | -25.92 | 3654200.0000 | -32.69 |
| 2007-06-30 | 503000000.0000 | -- | 8978100.0000 | -- | 8954000.0000 | -- | 8534900.0000 | -- |
| 2007-09-30 | 819000000.0000 | -- | 20922600.0000 | -- | 20893500.0000 | -- | 19539800.0000 | -- |
| 2007-12-31 | 1310000000.0000 | -3.89 | 46595300.0000 | 37.85 | 46604300.0000 | 37.22 | 42953500.0000 | 26.55 |
| 2004-12-31 | 952000000.0000 | -- | 16128200.0000 | -- | 16232000.0000 | -- | 16232000.0000 | -- |
| 2005-12-31 | 1229000000.0000 | 29.10 | 21456500.0000 | 33.04 | 21586300.0000 | 32.99 | 21586300.0000 | 32.99 |
| 2006-12-31 | 1363000000.0000 | 10.90 | 33801100.0000 | 57.53 | 33962100.0000 | 57.33 | 33941000.0000 | 57.23 |
| 2007-03-31 | 272000000.0000 | -- | 5477300.0000 | -- | 5467400.0000 | -- | 5429100.0000 | -- |
| 2025-06-30 | 16283000000.0000 | 13.28 | 98986300.0000 | -31.73 | 97276500.0000 | -32.45 | 74651900.0000 | -37.79 |
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 | 0.36 | 1.78 | 1.29 | 4.0800 | 8.9100 | 6.69 | 0.73 |
| 2025-03 | 0.48 | 0.86 | 0.16 | 0.4700 | 2.5800 | 6.25 | 0.19 |
| 2024-09 | 0.24 | 0.80 | 0.46 | 1.2300 | 7.0400 | 7.04 | 0.57 |
| 2024-06 | 0.14 | 1.00 | 0.35 | 1.0300 | 3.8800 | 6.65 | 0.35 |
| 2024-03 | 0.37 | 1.07 | 0.18 | 0.5200 | 1.7500 | 6.47 | 0.17 |
| 2023-09 | 0.31 | 0.74 | 0.37 | 1.1100 | 4.6100 | 7.03 | 0.50 |
| 2023-12 | 0.60 | 0.80 | 0.51 | 1.4400 | 6.4800 | 6.91 | 0.65 |
| 2023-06 | 0.35 | 0.80 | 0.28 | 0.8300 | 3.3000 | 7.44 | 0.35 |
| 2022-12 | -0.03 | -0.02 | -0.01 | 0.4000 | 7.8700 | 9.59 | 0.71 |
| 2023-03 | 0.47 | 1.05 | 0.18 | 0.5000 | 1.5800 | 7.72 | 0.17 |
| 2022-09 | 0.65 | 0.92 | 0.52 | 1.5200 | 6.2800 | 9.97 | 0.56 |
| 2021-12 | 5.92 | 6.16 | 4.77 | 10.8200 | 9.2900 | 12.44 | 0.78 |
| 2022-06 | 0.74 | 1.24 | 0.51 | 1.3400 | 5.2800 | 10.99 | 0.41 |
| 2022-03 | 1.36 | 1.88 | 0.37 | 0.9800 | 2.1600 | 10.27 | 0.20 |
| 2021-09 | 5.77 | 6.03 | 3.90 | 8.9900 | 7.9300 | 12.12 | 0.65 |
| 2020-12 | 4.62 | 5.34 | 5.53 | 12.3700 | 12.3700 | 17.54 | 1.03 |
| 2021-06 | 6.63 | 6.95 | 3.09 | 7.0900 | 5.7300 | 13.32 | 0.44 |
| 2021-03 | 5.99 | 6.43 | 1.61 | 3.5900 | 2.9500 | 12.76 | 0.25 |
| 2020-09 | 4.69 | 5.47 | 4.49 | 10.5600 | 9.4800 | 14.27 | 0.82 |
| 2020-03 | 3.22 | 3.73 | 1.28 | 2.8300 | 4.5600 | 16.74 | 0.34 |
| 2020-06 | 4.46 | 5.39 | 3.23 | 7.1300 | 6.9600 | 14.93 | 0.60 |
| 2019-12 | 2.57 | 3.12 | 5.13 | 12.4600 | 21.0600 | 33.83 | 1.64 |
| 2019-09 | 2.91 | 3.55 | 5.07 | 11.4300 | 16.5700 | 33.58 | 1.43 |
| 2019-06 | 2.73 | 3.14 | 3.12 | 7.2900 | 10.7900 | 38.96 | 0.99 |
| 2018-06 | 3.55 | 4.47 | 3.77 | 8.6900 | 11.7400 | 28.15 | 0.84 |
| 2019-03 | 3.02 | 3.34 | 1.67 | 4.1000 | 6.4200 | 37.78 | 0.50 |
| 2018-12 | 2.30 | 2.82 | 5.16 | 13.2000 | 26.8900 | 46.81 | 1.83 |
| 2018-09 | 2.90 | 3.51 | 4.37 | 11.1700 | 19.2200 | 45.98 | 1.25 |
| 2018-03 | 4.68 | 5.13 | 1.93 | 4.3900 | 5.0700 | 28.35 | 0.38 |
| 2017-12 | 3.64 | 4.23 | 6.17 | 14.9300 | 22.8900 | 43.64 | 1.46 |
| 2017-09 | 4.28 | 4.63 | 4.85 | 11.6600 | 14.2100 | 35.36 | 1.05 |
| 2017-03 | 5.35 | 5.57 | 1.45 | 3.2000 | 3.9700 | 30.85 | 0.26 |
| 2016-12 | 2.89 | 3.05 | 3.00 | 11.1600 | 16.6100 | 43.32 | 0.98 |
| 2017-06 | 4.31 | 4.67 | 2.87 | 7.0900 | 8.1000 | 40.13 | 0.62 |
| 2016-06 | 2.42 | 2.58 | 1.28 | 5.0100 | 7.2700 | 19.54 | 0.50 |
| 2016-03 | 2.72 | 2.80 | 0.62 | 2.1500 | 3.2200 | 27.57 | 0.22 |
| 2016-09 | 3.24 | 3.38 | 2.16 | 10.6600 | 10.2700 | 14.89 | 0.64 |
| 2015-06 | 2.09 | 2.12 | 1.13 | 2.7600 | 7.2800 | 16.65 | 0.53 |
| 2015-09 | 2.01 | 2.08 | 1.45 | 4.7900 | 10.5600 | 15.25 | 0.70 |
| 2015-12 | 2.84 | 2.93 | 3.38 | 13.4400 | 16.7500 | 38.30 | 1.15 |
| 2015-03 | 2.18 | 2.14 | 0.42 | 0.7200 | 2.5000 | 12.56 | 0.20 |
| 2014-06 | 0.36 | 0.68 | 0.39 | 2.3900 | 4.5400 | 26.39 | 0.57 |
| 2014-12 | 1.22 | 1.37 | 1.61 | 6.2200 | 10.2500 | 29.90 | 1.18 |
| 2014-09 | 0.48 | 0.70 | 0.51 | 2.3300 | 5.3700 | 28.41 | 0.73 |
| 2013-09 | 0.49 | 0.87 | 0.71 | 2.4200 | 4.2000 | 30.53 | 0.82 |
| 2014-03 | 0.39 | 0.71 | 0.22 | 0.6900 | 2.5700 | 21.16 | 0.31 |
| 2013-12 | 1.19 | 1.65 | 2.01 | 8.5100 | 7.1900 | 37.74 | 1.22 |
| 2013-06 | 0.80 | 1.15 | 0.57 | 1.7400 | 2.5500 | 18.65 | 0.50 |
| 2013-03 | 0.43 | 0.61 | 0.17 | 0.4300 | 1.7600 | 25.37 | 0.27 |
| 2012-12 | 1.61 | 2.16 | 2.43 | 10.3100 | 4.3400 | 25.68 | 1.12 |
| 2012-09 | 0.82 | 1.05 | 0.95 | 4.3600 | 2.8500 | 17.18 | 0.91 |
| 2012-06 | 0.61 | 0.91 | 0.78 | 2.8800 | 2.6800 | 23.92 | 0.86 |
| 2012-03 | 0.38 | 0.63 | 0.22 | 0.6500 | 0.9700 | 15.35 | 0.36 |
| 2011-09 | 0.85 | 0.70 | 0.50 | 2.0400 | 2.3600 | 12.03 | 0.71 |
| 2011-06 | 0.82 | 0.79 | 0.39 | 1.3700 | 1.8600 | 13.53 | 0.50 |
| 2011-12 | 1.44 | 2.00 | 1.52 | 11.8100 | 3.3500 | 13.35 | 0.76 |
| 2010-12 | 1.99 | 2.38 | 2.69 | 6.8300 | 5.3400 | 12.54 | 1.13 |
| 2010-06 | 1.08 | 1.51 | 0.69 | 1.0000 | 2.8600 | 27.29 | 0.46 |
| 2011-03 | 0.77 | 0.74 | 0.25 | 0.5800 | 1.6300 | 15.75 | 0.34 |
| 2010-09 | 1.47 | 1.86 | 0.84 | 2.1700 | 1.7000 | 19.65 | 0.45 |
| 2010-03 | 1.34 | 1.41 | 0.48 | 0.5200 | 3.1000 | 31.03 | 0.34 |
| 2009-09 | 0.26 | 0.98 | 1.07 | 0.0000 | 10.6600 | 27.82 | 1.09 |
| 2009-12 | 1.22 | 1.72 | 2.86 | 6.9700 | 13.8500 | 36.73 | 1.66 |
| 2009-03 | 1.12 | 1.13 | 0.25 | 0.0000 | 2.0600 | 16.80 | 0.22 |
| 2008-12 | 1.75 | 1.90 | 2.56 | 6.9100 | 13.0500 | 19.40 | 1.35 |
| 2009-06 | 0.75 | 0.81 | 0.56 | 1.0400 | 6.7000 | 24.69 | 0.69 |
| 2008-06 | 1.17 | 1.26 | 0.54 | 1.2600 | 3.3800 | 9.24 | 0.43 |
| 2008-09 | 1.55 | 1.53 | 1.27 | 0.0000 | 9.0800 | 11.46 | 0.83 |
| 2008-03 | 2.26 | 1.83 | 0.40 | -- | 1.8100 | 9.57 | 0.22 |
| 2007-06 | 1.79 | 1.78 | -- | -- | -- | -- | -- |
| 2007-09 | 2.56 | 2.55 | 3.79 | 11.1200 | 14.2900 | 8.13 | 1.49 |
| 2007-12 | 3.51 | 3.56 | 6.01 | 22.9200 | 15.1300 | 10.35 | 1.69 |
| 2004-12 | 1.68 | 1.71 | 2.95 | 11.4400 | 14.5500 | 20.97 | 1.73 |
| 2005-12 | 1.79 | 1.76 | 3.23 | 13.4200 | 12.2100 | 19.77 | 1.84 |
| 2006-12 | 2.49 | 2.49 | 5.47 | 18.0100 | 13.8300 | 12.49 | 2.19 |
| 2007-03 | 1.84 | 2.01 | -- | -- | -- | -- | -- |
| 2025-06 | 0.34 | 0.60 | -- | -- | -- | -- | -- |
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 | 69.32 | 30.68 | 1.0500 | 0.8200 |
| 2025-03 | 68.67 | 31.33 | 1.0500 | 0.8200 |
| 2024-09 | 69.51 | 30.50 | 0.9900 | 0.8000 |
| 2024-06 | 68.97 | 31.03 | 1.0100 | 0.7600 |
| 2024-03 | 69.90 | 30.10 | 1.0300 | 0.7600 |
| 2023-09 | 69.78 | 30.22 | 1.1800 | 0.8700 |
| 2023-12 | 69.80 | 30.20 | 1.0400 | 0.7900 |
| 2023-06 | 69.77 | 30.24 | 1.1100 | 0.8300 |
| 2022-12 | 70.83 | 29.16 | 1.0400 | 0.7600 |
| 2023-03 | 70.59 | 29.41 | 1.0800 | 0.7700 |
| 2022-09 | 69.60 | 30.40 | 1.1000 | 0.8000 |
| 2021-12 | 65.12 | 34.88 | 1.1600 | 0.9300 |
| 2022-06 | 66.43 | 33.57 | 1.1600 | 0.9300 |
| 2022-03 | 64.36 | 35.64 | 1.1900 | 0.9000 |
| 2021-09 | 67.04 | 32.96 | 1.1700 | 0.8900 |
| 2020-12 | 63.70 | 36.30 | 1.1900 | 0.9400 |
| 2021-06 | 65.56 | 34.44 | 1.2400 | 0.9900 |
| 2021-03 | 63.61 | 36.39 | 1.2100 | 0.9700 |
| 2020-09 | 65.44 | 34.56 | 1.0900 | 0.8400 |
| 2020-03 | 64.65 | 35.35 | 1.0600 | 0.8600 |
| 2020-06 | 63.36 | 36.65 | 1.0500 | 0.8400 |
| 2019-12 | 66.74 | 33.26 | 1.0400 | 0.8500 |
| 2019-09 | 64.51 | 35.49 | 1.1400 | 0.7600 |
| 2019-06 | 65.92 | 34.08 | 1.1500 | 0.7900 |
| 2018-06 | 66.87 | 33.13 | 1.4100 | 0.9600 |
| 2019-03 | 68.61 | 31.39 | 1.2000 | 0.8300 |
| 2018-12 | 68.56 | 31.44 | 1.2100 | 0.8200 |
| 2018-09 | 68.75 | 31.25 | 1.2100 | 0.8100 |
| 2018-03 | 67.11 | 32.89 | 1.3900 | 0.8500 |
| 2017-12 | 65.81 | 34.19 | 1.4600 | 0.7000 |
| 2017-09 | 67.03 | 32.97 | 1.3500 | 0.7700 |
| 2017-03 | 69.65 | 30.35 | 1.2800 | 0.6900 |
| 2016-12 | 67.28 | 32.72 | 1.3700 | 0.6400 |
| 2017-06 | 69.83 | 30.17 | 1.2500 | 0.6300 |
| 2016-06 | 81.22 | 18.78 | 0.9700 | 0.6600 |
| 2016-03 | 80.35 | 19.65 | 0.8900 | 0.5800 |
| 2016-09 | 69.90 | 30.10 | 1.4200 | 1.0600 |
| 2015-06 | 79.17 | 20.83 | 0.8600 | 0.5300 |
| 2015-09 | 81.07 | 18.92 | 0.9700 | 0.6300 |
| 2015-12 | 78.25 | 21.75 | 0.8700 | 0.6000 |
| 2015-03 | 75.67 | 24.34 | 1.1000 | 0.6500 |
| 2014-06 | 69.50 | 30.51 | 1.1500 | 0.9000 |
| 2014-12 | 70.52 | 29.48 | 1.1200 | 0.7400 |
| 2014-09 | 72.38 | 27.62 | 1.1500 | 0.8300 |
| 2013-09 | 70.23 | 29.78 | 1.0500 | 0.6800 |
| 2014-03 | 75.79 | 24.21 | 0.9900 | 0.8100 |
| 2013-12 | 74.10 | 25.91 | 1.0200 | 0.6700 |
| 2013-06 | 71.54 | 28.46 | 0.9500 | 0.6600 |
| 2013-03 | 67.50 | 32.50 | 1.0000 | 0.7900 |
| 2012-12 | 66.41 | 33.61 | 1.0400 | 0.6700 |
| 2012-09 | 81.35 | 18.67 | 0.8800 | 0.5100 |
| 2012-06 | 72.61 | 27.39 | 0.9900 | 0.6700 |
| 2012-03 | 76.49 | 23.51 | 1.0000 | 0.6100 |
| 2011-09 | 81.98 | 18.02 | 0.9900 | 0.3800 |
| 2011-06 | 78.18 | 21.82 | 0.9900 | 0.5400 |
| 2011-12 | 76.87 | 23.15 | 1.0400 | 0.5700 |
| 2010-12 | 69.07 | 30.93 | 1.0000 | 0.5100 |
| 2010-06 | 64.72 | 35.28 | 1.0100 | 0.6700 |
| 2011-03 | 67.45 | 32.55 | 0.9800 | 0.8300 |
| 2010-09 | 74.33 | 25.72 | 1.0000 | 0.3900 |
| 2010-03 | 56.39 | 43.53 | 0.9900 | 0.8300 |
| 2009-09 | 60.12 | 39.81 | 1.1300 | 0.9000 |
| 2009-12 | 59.61 | 40.39 | 1.1500 | 0.7200 |
| 2009-03 | 54.45 | 45.55 | 1.1800 | 0.7700 |
| 2008-12 | 55.05 | 44.95 | 1.2200 | 0.9300 |
| 2009-06 | 52.80 | 47.20 | 1.1600 | 0.9100 |
| 2008-06 | 48.35 | 51.55 | 1.5200 | 1.1400 |
| 2008-09 | 54.51 | 45.49 | 1.3600 | 0.9700 |
| 2008-03 | 48.97 | 50.93 | 1.6700 | 1.2800 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 64.43 | 35.57 | 0.9300 | 0.7600 |
| 2007-12 | 71.61 | 28.39 | 1.0300 | 0.7900 |
| 2004-12 | 72.73 | 27.27 | 0.7600 | 0.6000 |
| 2005-12 | 74.44 | 25.71 | 0.9000 | 0.5200 |
| 2006-12 | 73.11 | 26.73 | 0.9200 | 0.7600 |
| 2007-03 | -- | -- | -- | -- |
| 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 | 30827000000.0000 | 82572200.0000 | 134000000.0000 | 915000000.0000 |
| 2025-03 | 7942000000.0000 | 18969300.0000 | 39174700.0000 | 260000000.0000 |
| 2024-09 | 23677000000.0000 | 60093200.0000 | 110000000.0000 | 776000000.0000 |
| 2024-06 | 14354000000.0000 | 36338400.0000 | 70515800.0000 | 469000000.0000 |
| 2024-03 | 7087000000.0000 | 16093500.0000 | 45465700.0000 | 237000000.0000 |
| 2023-09 | 20285000000.0000 | 58806900.0000 | 131000000.0000 | 615000000.0000 |
| 2023-12 | 26960000000.0000 | 77893600.0000 | 184000000.0000 | 912000000.0000 |
| 2023-06 | 14163000000.0000 | 39342000.0000 | 75788600.0000 | 426000000.0000 |
| 2022-12 | 29209000000.0000 | 105000000.0000 | 218000000.0000 | 847000000.0000 |
| 2023-03 | 7126000000.0000 | 23308300.0000 | 43362700.0000 | 232000000.0000 |
| 2022-09 | 21865000000.0000 | 70363900.0000 | 124000000.0000 | 560000000.0000 |
| 2021-12 | 26983000000.0000 | 112000000.0000 | 284000000.0000 | 545000000.0000 |
| 2022-06 | 15079000000.0000 | 40418100.0000 | 76066600.0000 | 351000000.0000 |
| 2022-03 | 6891000000.0000 | 22121300.0000 | 41961700.0000 | 146000000.0000 |
| 2021-09 | 20216000000.0000 | 83333600.0000 | 171000000.0000 | 370000000.0000 |
| 2020-12 | 27738000000.0000 | 105000000.0000 | 349000000.0000 | 571000000.0000 |
| 2021-06 | 13314000000.0000 | 50641800.0000 | 92145900.0000 | 242000000.0000 |
| 2021-03 | 6853000000.0000 | 27459800.0000 | 43259400.0000 | 139000000.0000 |
| 2020-09 | 22616000000.0000 | 54585000.0000 | 192000000.0000 | 392000000.0000 |
| 2020-03 | 9036000000.0000 | 43810900.0000 | 40699600.0000 | 134000000.0000 |
| 2020-06 | 15717000000.0000 | 42554800.0000 | 102000000.0000 | 284000000.0000 |
| 2019-12 | 45001000000.0000 | 195000000.0000 | 298000000.0000 | 708000000.0000 |
| 2019-09 | 36076000000.0000 | 187000000.0000 | 142000000.0000 | 510000000.0000 |
| 2019-06 | 25114000000.0000 | 108000000.0000 | 90035900.0000 | 360000000.0000 |
| 2018-06 | 20475000000.0000 | 106000000.0000 | 95000300.0000 | 313000000.0000 |
| 2019-03 | 13455000000.0000 | 54306600.0000 | 44217200.0000 | 142000000.0000 |
| 2018-12 | 47815000000.0000 | 260000000.0000 | 324000000.0000 | 553000000.0000 |
| 2018-09 | 33491000000.0000 | 234000000.0000 | 187000000.0000 | 462000000.0000 |
| 2018-03 | 8699000000.0000 | 48765400.0000 | 39399100.0000 | 90109600.0000 |
| 2017-12 | 31490000000.0000 | 256000000.0000 | 150000000.0000 | 600000000.0000 |
| 2017-09 | 22338000000.0000 | 173000000.0000 | 76561800.0000 | 354000000.0000 |
| 2017-03 | 5557000000.0000 | 50693200.0000 | 24455500.0000 | 107000000.0000 |
| 2016-12 | 19397000000.0000 | 167000000.0000 | 172000000.0000 | 464000000.0000 |
| 2017-06 | 13742000000.0000 | 113000000.0000 | 50277800.0000 | 268000000.0000 |
| 2016-06 | 8816000000.0000 | 59655400.0000 | 60675200.0000 | 212000000.0000 |
| 2016-03 | 3650000000.0000 | 28875900.0000 | 22187900.0000 | 113000000.0000 |
| 2016-09 | 13346000000.0000 | 112000000.0000 | 120000000.0000 | 267000000.0000 |
| 2015-06 | 7245000000.0000 | 41788900.0000 | 37279100.0000 | 109000000.0000 |
| 2015-09 | 10660000000.0000 | 72901100.0000 | 59174700.0000 | 175000000.0000 |
| 2015-12 | 16707000000.0000 | 104000000.0000 | 107000000.0000 | 243000000.0000 |
| 2015-03 | 2652000000.0000 | 20989200.0000 | 18176700.0000 | 32973500.0000 |
| 2014-06 | 6018000000.0000 | 27027800.0000 | 34144900.0000 | 81951200.0000 |
| 2014-12 | 13151000000.0000 | 68518000.0000 | 72138100.0000 | 159000000.0000 |
| 2014-09 | 8482000000.0000 | 45736200.0000 | 57307500.0000 | 117000000.0000 |
| 2013-09 | 5127000000.0000 | 29108700.0000 | 41998400.0000 | 85664600.0000 |
| 2014-03 | 2560000000.0000 | 10809000.0000 | 15899600.0000 | 34220100.0000 |
| 2013-12 | 9286000000.0000 | 41968300.0000 | 65051800.0000 | 158000000.0000 |
| 2013-06 | 2861000000.0000 | 19116900.0000 | 29105200.0000 | 59992800.0000 |
| 2013-03 | 1377000000.0000 | 8654300.0000 | 14322200.0000 | 26560700.0000 |
| 2012-12 | 5363000000.0000 | 35837000.0000 | 61785000.0000 | 183000000.0000 |
| 2012-09 | 3883000000.0000 | 27393300.0000 | 40081000.0000 | 97771000.0000 |
| 2012-06 | 2749000000.0000 | 17245700.0000 | 30007200.0000 | 67925900.0000 |
| 2012-03 | 1312000000.0000 | 7751700.0000 | 11806000.0000 | 37431600.0000 |
| 2011-09 | 2559000000.0000 | 21057500.0000 | 22146200.0000 | 10375600.0000 |
| 2011-06 | 1455000000.0000 | 16368500.0000 | 13811000.0000 | 20972000.0000 |
| 2011-12 | 3497000000.0000 | 33026200.0000 | 40654000.0000 | 88749500.0000 |
| 2010-12 | 2215000000.0000 | 21059800.0000 | 24378200.0000 | 28163800.0000 |
| 2010-06 | 735000000.0000 | 15537200.0000 | 11730900.0000 | 1185900.0000 |
| 2011-03 | 644000000.0000 | 9627700.0000 | 6021100.0000 | 13205500.0000 |
| 2010-09 | 1003000000.0000 | 13586200.0000 | 14987100.0000 | -9456700.0000 |
| 2010-03 | 443000000.0000 | 7517000.0000 | 12135300.0000 | 3564300.0000 |
| 2009-09 | 1514000000.0000 | 11333100.0000 | 21543600.0000 | 9641300.0000 |
| 2009-12 | 2351000000.0000 | 27071500.0000 | 24215600.0000 | 22208300.0000 |
| 2009-03 | 264000000.0000 | 3113700.0000 | 5394600.0000 | 4269800.0000 |
| 2008-12 | 1624000000.0000 | 8035300.0000 | 17164700.0000 | 18856500.0000 |
| 2009-06 | 795000000.0000 | 6546100.0000 | 11915000.0000 | 6657900.0000 |
| 2008-06 | 421000000.0000 | 4289500.0000 | 6145900.0000 | 3246900.0000 |
| 2008-09 | 954000000.0000 | 5856100.0000 | 9250600.0000 | -3534800.0000 |
| 2008-03 | 216000000.0000 | 2556900.0000 | 3061000.0000 | -3305200.0000 |
| 2007-06 | 494000000.0000 | 2562200.0000 | 6105400.0000 | 7212300.0000 |
| 2007-09 | 798000000.0000 | 3155300.0000 | 9402300.0000 | 2730800.0000 |
| 2007-12 | 1264000000.0000 | 4928000.0000 | 15429300.0000 | 12687100.0000 |
| 2004-12 | 936000000.0000 | 3949500.0000 | 12119600.0000 | 3149900.0000 |
| 2005-12 | 1207000000.0000 | 2835500.0000 | 12707900.0000 | 6388600.0000 |
| 2006-12 | 1329000000.0000 | 2659100.0000 | 12184200.0000 | 10759100.0000 |
| 2007-03 | 267000000.0000 | 1401400.0000 | 2760800.0000 | 3098600.0000 |
| 2025-06 | 16227000000.0000 | 37083300.0000 | 81521400.0000 | 420000000.0000 |