中商官网
研究报告
濮耐股份（002225）
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 | 1340000000.0000 | 3.16 | 64478700.0000 | -11.48 | 65003000.0000 | -13.01 | 55765400.0000 | -12.25 |
| 2024-12-31 | 5192000000.0000 | -5.13 | 118000000.0000 | -55.97 | 122000000.0000 | -54.31 | 129000000.0000 | -49.01 |
| 2024-06-30 | 2698000000.0000 | 2.55 | 149000000.0000 | -6.29 | 152000000.0000 | -5.00 | 131000000.0000 | -8.39 |
| 2024-03-31 | 1299000000.0000 | 6.65 | 72841100.0000 | 59.82 | 74722400.0000 | 59.58 | 63547100.0000 | 55.29 |
| 2024-09-30 | 4003000000.0000 | -1.18 | 133000000.0000 | -41.41 | 136000000.0000 | -40.35 | 118000000.0000 | -43.00 |
| 2023-03-31 | 1218000000.0000 | 6.94 | 45577100.0000 | -46.60 | 46824800.0000 | -45.14 | 40922800.0000 | -43.16 |
| 2023-12-31 | 5473000000.0000 | 10.88 | 268000000.0000 | 9.39 | 267000000.0000 | 11.25 | 253000000.0000 | 17.67 |
| 2023-06-30 | 2631000000.0000 | 3.66 | 159000000.0000 | -14.05 | 160000000.0000 | -12.57 | 143000000.0000 | -8.33 |
| 2023-09-30 | 4051000000.0000 | 8.66 | 227000000.0000 | -0.87 | 228000000.0000 | -0.87 | 207000000.0000 | 5.61 |
| 2022-06-30 | 2538000000.0000 | 15.73 | 185000000.0000 | 34.06 | 183000000.0000 | 34.56 | 156000000.0000 | 30.00 |
| 2022-09-30 | 3728000000.0000 | 12.32 | 229000000.0000 | 24.46 | 230000000.0000 | 26.37 | 196000000.0000 | 27.27 |
| 2022-12-31 | 4936000000.0000 | 12.75 | 245000000.0000 | 167.27 | 240000000.0000 | 173.89 | 215000000.0000 | 175.42 |
| 2022-03-31 | 1139000000.0000 | 9.94 | 85345100.0000 | -7.42 | 85347900.0000 | -8.69 | 71990600.0000 | -8.80 |
| 2021-09-30 | 3319000000.0000 | 8.08 | 184000000.0000 | -35.89 | 182000000.0000 | -36.59 | 154000000.0000 | -38.40 |
| 2021-12-31 | 4378000000.0000 | 4.89 | 91668900.0000 | -73.88 | 87627600.0000 | -74.96 | 78062000.0000 | -74.74 |
| 2021-03-31 | 1036000000.0000 | 5.93 | 92181900.0000 | -0.19 | 93468300.0000 | 2.78 | 78936200.0000 | 3.67 |
| 2021-06-30 | 2193000000.0000 | 5.48 | 138000000.0000 | -30.30 | 136000000.0000 | -30.96 | 120000000.0000 | -29.41 |
| 2020-12-31 | 4174000000.0000 | 0.82 | 351000000.0000 | 17.39 | 350000000.0000 | 19.45 | 309000000.0000 | 17.94 |
| 2020-06-30 | 2079000000.0000 | -2.81 | 198000000.0000 | 33.78 | 197000000.0000 | 32.21 | 170000000.0000 | 24.09 |
| 2020-09-30 | 3071000000.0000 | -1.70 | 287000000.0000 | 20.59 | 287000000.0000 | 22.65 | 250000000.0000 | 17.37 |
| 2020-03-31 | 978000000.0000 | -11.17 | 92361500.0000 | 44.65 | 90942000.0000 | 38.98 | 76140700.0000 | 13.81 |
| 2019-12-31 | 4140000000.0000 | 6.48 | 299000000.0000 | 8.33 | 293000000.0000 | 12.26 | 262000000.0000 | 13.91 |
| 2019-06-30 | 2139000000.0000 | 12.52 | 148000000.0000 | -9.20 | 149000000.0000 | -2.61 | 137000000.0000 | 5.38 |
| 2019-09-30 | 3124000000.0000 | 9.58 | 238000000.0000 | 6.25 | 234000000.0000 | 12.50 | 213000000.0000 | 21.71 |
| 2018-09-30 | 2851000000.0000 | 43.27 | 224000000.0000 | 270.42 | 208000000.0000 | 228.13 | 175000000.0000 | 260.38 |
| 2018-12-31 | 3888000000.0000 | 38.12 | 276000000.0000 | 819.45 | 261000000.0000 | 564.28 | 230000000.0000 | 635.05 |
| 2019-03-31 | 1101000000.0000 | 23.71 | 63851000.0000 | -11.26 | 65436800.0000 | -3.93 | 66898900.0000 | 17.05 |
| 2018-06-30 | 1901000000.0000 | 54.68 | 163000000.0000 | 133.11 | 153000000.0000 | 111.43 | 130000000.0000 | 116.51 |
| 2018-03-31 | 890000000.0000 | 54.51 | 71949400.0000 | 79.70 | 68114100.0000 | 59.57 | 57151900.0000 | 60.85 |
| 2017-12-31 | 2815000000.0000 | 20.35 | 30017900.0000 | -116.86 | 39290500.0000 | -123.67 | 31290600.0000 | -117.78 |
| 2017-09-30 | 1990000000.0000 | 14.70 | 60472500.0000 | -21.14 | 63388700.0000 | -25.81 | 48559400.0000 | -30.71 |
| 2017-06-30 | 1229000000.0000 | 6.68 | 69925000.0000 | 16.97 | 72364800.0000 | 8.83 | 60042500.0000 | 11.15 |
| 2016-12-31 | 2339000000.0000 | -16.28 | -178000000.0000 | -291.46 | -166000000.0000 | -248.21 | -176000000.0000 | -298.19 |
| 2017-03-31 | 576000000.0000 | 5.30 | 40039300.0000 | 21.69 | 42685700.0000 | 19.48 | 35531400.0000 | 18.67 |
| 2016-06-30 | 1152000000.0000 | -22.11 | 59781200.0000 | -46.14 | 66494100.0000 | -44.59 | 54020000.0000 | -45.98 |
| 2016-09-30 | 1735000000.0000 | -19.97 | 76680500.0000 | -45.62 | 85442500.0000 | -44.88 | 70076800.0000 | -45.68 |
| 2016-03-31 | 547000000.0000 | -22.19 | 32902900.0000 | -39.99 | 35727200.0000 | -36.96 | 29940800.0000 | -37.68 |
| 2015-09-30 | 2168000000.0000 | 11.75 | 141000000.0000 | -1.40 | 155000000.0000 | 4.03 | 129000000.0000 | 4.88 |
| 2015-12-31 | 2794000000.0000 | 7.01 | 92971600.0000 | -50.81 | 112000000.0000 | -42.27 | 88804000.0000 | -46.18 |
| 2015-06-30 | 1479000000.0000 | 13.77 | 111000000.0000 | 5.71 | 120000000.0000 | 10.09 | 100000000.0000 | 11.22 |
| 2014-09-30 | 1940000000.0000 | 9.85 | 143000000.0000 | 38.83 | 149000000.0000 | 37.96 | 123000000.0000 | 35.66 |
| 2015-03-31 | 703000000.0000 | 10.53 | 54833200.0000 | 12.97 | 56677400.0000 | 9.50 | 48045400.0000 | 11.32 |
| 2014-12-31 | 2611000000.0000 | 7.36 | 189000000.0000 | 34.04 | 194000000.0000 | 31.08 | 165000000.0000 | 27.91 |
| 2014-06-30 | 1300000000.0000 | 11.97 | 105000000.0000 | 42.92 | 109000000.0000 | 43.08 | 89914000.0000 | 40.60 |
| 2014-03-31 | 636000000.0000 | 12.37 | 48539100.0000 | 34.34 | 51761300.0000 | 36.88 | 43161000.0000 | 31.15 |
| 2013-12-31 | 2432000000.0000 | 13.33 | 141000000.0000 | 31.78 | 148000000.0000 | 25.42 | 129000000.0000 | 25.24 |
| 2013-09-30 | 1766000000.0000 | 12.63 | 103000000.0000 | 29.72 | 108000000.0000 | 23.84 | 90666700.0000 | 25.70 |
| 2013-03-31 | 566000000.0000 | 13.65 | 36132400.0000 | 36.22 | 37816400.0000 | 27.31 | 32910500.0000 | 32.57 |
| 2012-12-31 | 2146000000.0000 | 6.19 | 107000000.0000 | -24.65 | 118000000.0000 | -20.27 | 103000000.0000 | -18.90 |
| 2013-06-30 | 1161000000.0000 | 11.96 | 73467400.0000 | 29.28 | 76180600.0000 | 20.14 | 63948900.0000 | 19.86 |
| 2012-03-31 | 498000000.0000 | 8.73 | 26525500.0000 | -40.78 | 29704800.0000 | -34.88 | 24824700.0000 | -35.29 |
| 2012-09-30 | 1568000000.0000 | 7.84 | 79400800.0000 | -22.91 | 87207700.0000 | -17.73 | 72127800.0000 | -18.54 |
| 2012-06-30 | 1037000000.0000 | 9.04 | 56829800.0000 | -29.91 | 63411000.0000 | -23.81 | 53353900.0000 | -25.64 |
| 2011-09-30 | 1454000000.0000 | 26.32 | 103000000.0000 | -18.90 | 106000000.0000 | -18.46 | 88540200.0000 | -17.25 |
| 2011-12-31 | 2021000000.0000 | 26.95 | 142000000.0000 | -19.77 | 148000000.0000 | -17.32 | 127000000.0000 | -17.53 |
| 2011-06-30 | 951000000.0000 | 30.27 | 81080200.0000 | -1.71 | 83232600.0000 | -1.14 | 71746300.0000 | 3.38 |
| 2010-12-31 | 1592000000.0000 | 45.26 | 177000000.0000 | 12.03 | 179000000.0000 | 11.88 | 154000000.0000 | 17.56 |
| 2010-09-30 | 1151000000.0000 | 53.26 | 127000000.0000 | 16.51 | 130000000.0000 | 14.04 | 107000000.0000 | 15.62 |
| 2011-03-31 | 458000000.0000 | 36.72 | 44788800.0000 | 8.22 | 45613900.0000 | 6.04 | 38363200.0000 | 9.79 |
| 2010-06-30 | 730000000.0000 | 56.99 | 82487000.0000 | 26.88 | 84192300.0000 | 20.71 | 69398900.0000 | 20.80 |
| 2010-03-31 | 335000000.0000 | 46.93 | 41385200.0000 | 27.44 | 43015300.0000 | 32.17 | 34941800.0000 | 27.98 |
| 2009-12-31 | 1096000000.0000 | 4.88 | 158000000.0000 | 36.21 | 160000000.0000 | 25.00 | 131000000.0000 | 23.58 |
| 2009-06-30 | 465000000.0000 | -7.92 | 65012600.0000 | 10.78 | 69748900.0000 | 2.69 | 57450000.0000 | 4.87 |
| 2009-09-30 | 751000000.0000 | -4.33 | 109000000.0000 | 21.20 | 114000000.0000 | 12.87 | 92547500.0000 | 14.48 |
| 2008-12-31 | 1045000000.0000 | 29.98 | 116000000.0000 | 12.62 | 128000000.0000 | 11.30 | 106000000.0000 | 24.03 |
| 2009-03-31 | 228000000.0000 | 3.17 | 32473100.0000 | 22.42 | 32545200.0000 | 3.42 | 27302500.0000 | 5.75 |
| 2008-06-30 | 505000000.0000 | 35.75 | 58687300.0000 | 11.49 | 67924500.0000 | 10.49 | 54782200.0000 | 32.36 |
| 2008-03-31 | 221000000.0000 | 49.32 | 26526900.0000 | 58.03 | 31467900.0000 | 73.00 | 25818400.0000 | 120.85 |
| 2008-09-30 | 785000000.0000 | 40.43 | 89935800.0000 | 20.38 | 101000000.0000 | 22.33 | 80840500.0000 | 48.80 |
| 2007-09-30 | 559000000.0000 | -- | 74712800.0000 | -- | 82565300.0000 | -- | 54327700.0000 | -- |
| 2007-06-30 | 372000000.0000 | -- | 52640100.0000 | -- | 61475000.0000 | -- | 41387900.0000 | -- |
| 2007-12-31 | 804000000.0000 | 33.33 | 103000000.0000 | 10.01 | 115000000.0000 | 26.79 | 85461000.0000 | 37.52 |
| 2005-12-31 | 499000000.0000 | 26.01 | 72034700.0000 | 59.47 | 70431800.0000 | 68.15 | 47704700.0000 | 70.57 |
| 2007-03-31 | 148000000.0000 | -- | 16785700.0000 | -- | 18189200.0000 | -- | 11690600.0000 | -- |
| 2006-12-31 | 603000000.0000 | 20.84 | 93626100.0000 | 29.97 | 90702900.0000 | 28.78 | 62144200.0000 | 30.27 |
| 2004-12-31 | 396000000.0000 | -- | 45172300.0000 | -- | 41885600.0000 | -- | 27968400.0000 | -- |
| 2025-06-30 | 2794000000.0000 | 3.56 | 74452800.0000 | -50.03 | 74160500.0000 | -51.21 | 69641200.0000 | -46.84 |
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 | 4.03 | 4.85 | 0.75 | 1.6000 | 0.5800 | 2.65 | 0.15 |
| 2024-12 | 1.10 | 2.35 | 1.48 | 3.9400 | 2.1900 | 2.74 | 0.63 |
| 2024-06 | 4.37 | 5.63 | 1.86 | 3.8600 | 1.1600 | 2.82 | 0.33 |
| 2024-03 | 4.62 | 5.75 | 0.93 | 1.9000 | 0.5500 | 2.75 | 0.16 |
| 2024-09 | 2.17 | 3.40 | 1.62 | 3.6100 | 1.7100 | 2.79 | 0.48 |
| 2023-03 | 3.28 | 3.84 | 0.58 | 1.3600 | 0.5400 | 2.69 | 0.15 |
| 2023-12 | 4.00 | 4.88 | 3.25 | 7.5000 | 2.3500 | 3.01 | 0.67 |
| 2023-06 | 5.44 | 6.08 | 1.92 | 4.4100 | 1.1700 | 2.81 | 0.32 |
| 2023-09 | 5.09 | 5.63 | 2.80 | 6.3000 | 1.7900 | 2.92 | 0.50 |
| 2022-06 | 6.54 | 7.21 | 2.38 | 5.4300 | 1.2100 | 3.01 | 0.33 |
| 2022-09 | 5.50 | 6.17 | 3.04 | 6.9000 | 1.7800 | 2.96 | 0.49 |
| 2022-12 | 4.46 | 4.86 | 3.19 | 7.3600 | 2.3200 | 3.06 | 0.66 |
| 2022-03 | 6.23 | 7.49 | 1.19 | 2.4400 | 0.5400 | 2.97 | 0.16 |
| 2021-09 | 4.88 | 5.48 | 2.64 | 5.1400 | 1.9900 | 3.02 | 0.48 |
| 2021-12 | 1.53 | 2.00 | 1.24 | 2.9400 | 2.5500 | 3.09 | 0.62 |
| 2021-03 | 8.30 | 9.02 | 1.44 | 2.6200 | 0.6600 | 2.91 | 0.16 |
| 2021-06 | 5.75 | 6.20 | 1.93 | 3.9700 | 1.3900 | 3.02 | 0.31 |
| 2020-12 | 7.67 | 8.39 | 5.59 | 10.4200 | 2.5500 | 2.96 | 0.67 |
| 2020-06 | 8.85 | 9.48 | 3.21 | 5.8200 | 1.3000 | 2.92 | 0.34 |
| 2020-09 | 8.63 | 9.35 | 4.67 | 8.5100 | 1.8700 | 2.92 | 0.50 |
| 2020-03 | 8.90 | 9.30 | 1.55 | 2.6600 | 0.5900 | 2.78 | 0.17 |
| 2019-12 | 6.33 | 7.08 | 5.12 | 9.8600 | 2.3200 | 2.85 | 0.72 |
| 2019-06 | 6.26 | 6.97 | 2.74 | 5.4900 | 1.2800 | 2.87 | 0.39 |
| 2019-09 | 6.91 | 7.49 | 4.03 | 7.6900 | 1.8100 | 2.88 | 0.54 |
| 2018-09 | 7.26 | 7.30 | 4.27 | 7.0300 | 1.7800 | 2.37 | 0.59 |
| 2018-12 | 6.43 | 6.71 | 4.93 | 9.1300 | 2.2500 | 2.50 | 0.73 |
| 2019-03 | 4.81 | 5.94 | 1.18 | 2.4300 | 0.6600 | 2.92 | 0.20 |
| 2018-06 | 7.89 | 8.05 | 2.98 | 5.0800 | 1.2300 | 2.31 | 0.37 |
| 2018-03 | 7.08 | 7.65 | 1.35 | 2.3000 | 0.5600 | 2.16 | 0.18 |
| 2017-12 | 0.64 | 1.40 | 0.82 | 0.9300 | 2.0000 | 1.60 | 0.59 |
| 2017-09 | 2.61 | 3.19 | 1.29 | 1.7400 | 1.4300 | 1.45 | 0.40 |
| 2017-06 | 5.45 | 5.89 | 1.48 | 2.3500 | 0.9600 | 1.32 | 0.25 |
| 2016-12 | -7.57 | -7.10 | -3.55 | -7.4500 | 1.8500 | 1.16 | 0.50 |
| 2017-03 | 6.60 | 7.41 | 0.88 | 1.4600 | 0.4600 | 1.19 | 0.12 |
| 2016-06 | 5.21 | 5.77 | 1.33 | 1.9400 | 0.9200 | 1.08 | 0.23 |
| 2016-09 | 4.38 | 4.92 | 1.70 | 2.4600 | 1.3900 | 1.11 | 0.35 |
| 2016-03 | 6.03 | 6.53 | 0.68 | 1.1100 | 0.4000 | 1.02 | 0.10 |
| 2015-09 | 6.41 | 7.15 | 2.98 | 4.9500 | 1.5500 | 1.52 | 0.42 |
| 2015-12 | 3.26 | 4.01 | 2.17 | 3.3800 | 2.0000 | 1.48 | 0.54 |
| 2015-06 | 7.30 | 8.11 | 2.36 | 3.9200 | 1.0600 | 1.59 | 0.29 |
| 2014-09 | 7.37 | 7.68 | 3.67 | 6.3300 | 1.6000 | 1.98 | 0.48 |
| 2015-03 | 7.54 | 8.06 | 1.14 | 1.9700 | 0.4800 | 1.58 | 0.14 |
| 2014-12 | 7.28 | 7.43 | 3.96 | 8.4600 | 1.9100 | 1.84 | 0.53 |
| 2014-06 | 8.08 | 8.38 | 2.74 | 4.6300 | 1.0700 | 2.00 | 0.33 |
| 2014-03 | 7.70 | 8.14 | 1.30 | 2.2300 | 0.5200 | 2.01 | 0.16 |
| 2013-12 | 5.63 | 6.09 | 3.91 | 8.2900 | 2.0700 | 2.28 | 0.64 |
| 2013-09 | 5.66 | 6.12 | 3.32 | 6.2900 | 1.6600 | 2.33 | 0.54 |
| 2013-03 | 6.36 | 6.68 | 1.18 | 2.1800 | 0.5200 | 2.31 | 0.18 |
| 2012-12 | 5.08 | 5.50 | 3.80 | 7.3000 | 2.1200 | 2.50 | 0.69 |
| 2013-06 | 6.03 | 6.56 | 2.35 | 4.4300 | 1.0700 | 2.35 | 0.36 |
| 2012-03 | 5.22 | 5.96 | 1.02 | 1.7800 | 0.5400 | 2.48 | 0.17 |
| 2012-09 | 5.10 | 5.56 | 2.84 | 5.1600 | 1.6200 | 2.50 | 0.51 |
| 2012-06 | 5.59 | 6.11 | 2.10 | 3.8400 | 1.1300 | 2.48 | 0.34 |
| 2011-09 | 7.15 | 7.29 | 4.18 | 6.6000 | 1.9300 | 2.97 | 0.57 |
| 2011-12 | 7.08 | 7.32 | 5.09 | 9.4800 | 2.5400 | 3.00 | 0.70 |
| 2011-06 | 8.52 | 8.75 | 3.43 | 5.4500 | 1.3100 | 2.91 | 0.39 |
| 2010-12 | 11.06 | 11.24 | 8.06 | 13.9000 | 3.0200 | 3.00 | 0.72 |
| 2010-09 | 11.12 | 11.29 | 6.26 | 11.1600 | 2.4100 | 2.82 | 0.55 |
| 2011-03 | 9.83 | 9.96 | 1.94 | 2.9600 | 0.6400 | 2.98 | 0.19 |
| 2010-06 | 11.23 | 11.53 | 5.10 | 7.3100 | 1.8800 | 2.89 | 0.44 |
| 2010-03 | 12.24 | 12.84 | 2.61 | 3.6100 | 0.8300 | 2.68 | 0.20 |
| 2009-12 | 14.42 | 14.60 | 10.40 | 16.2300 | 3.0000 | 2.40 | 0.71 |
| 2009-06 | 13.98 | 15.00 | 5.47 | 7.4900 | 1.4500 | 2.10 | 0.36 |
| 2009-09 | 14.38 | 15.18 | 8.74 | 0.0000 | 2.2200 | 2.19 | 0.58 |
| 2008-12 | 11.10 | 12.25 | 10.49 | 16.7600 | 3.4100 | 2.96 | 0.86 |
| 2009-03 | 14.04 | 14.27 | 2.50 | 0.0000 | 0.6700 | 2.10 | 0.18 |
| 2008-06 | 11.49 | 13.45 | 5.68 | 11.9000 | 1.5400 | 3.31 | 0.42 |
| 2008-03 | 12.22 | 14.24 | 3.50 | -- | 0.6800 | 3.13 | 0.25 |
| 2008-09 | 11.46 | 12.87 | 8.13 | 0.0000 | 2.2600 | 3.19 | 0.63 |
| 2007-09 | 13.42 | 14.77 | 10.72 | 15.1600 | 2.3300 | 3.05 | 0.73 |
| 2007-06 | 14.25 | 16.53 | -- | -- | -- | -- | -- |
| 2007-12 | 12.69 | 14.30 | 13.69 | 23.0400 | 3.2200 | 3.19 | 0.96 |
| 2005-12 | 14.43 | 14.11 | 13.21 | 19.0500 | 3.4100 | 3.11 | 0.94 |
| 2007-03 | 11.49 | 12.29 | -- | -- | -- | -- | -- |
| 2006-12 | 15.59 | 15.04 | 13.32 | 20.6900 | 3.2900 | 2.94 | 0.89 |
| 2004-12 | 11.36 | 10.58 | 8.93 | 13.2500 | 2.8700 | 2.80 | 0.84 |
| 2025-06 | 1.97 | 2.65 | -- | -- | -- | -- | -- |
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 | 58.72 | 41.28 | 1.3000 | 0.8100 |
| 2024-12 | 57.37 | 42.63 | 1.4500 | 0.8400 |
| 2024-06 | 56.67 | 43.33 | 1.6900 | 1.0500 |
| 2024-03 | 55.87 | 44.13 | 1.7800 | 1.0600 |
| 2024-09 | 58.06 | 41.94 | 1.4900 | 0.9000 |
| 2023-03 | 58.28 | 41.73 | 1.8600 | 1.1600 |
| 2023-12 | 56.87 | 43.13 | 1.7400 | 1.0600 |
| 2023-06 | 58.94 | 41.06 | 1.7200 | 1.1000 |
| 2023-09 | 57.27 | 42.73 | 1.7800 | 1.1100 |
| 2022-06 | 56.90 | 43.10 | 1.6900 | 1.0700 |
| 2022-09 | 55.94 | 44.06 | 1.8800 | 1.1600 |
| 2022-12 | 55.47 | 44.53 | 1.7900 | 1.0900 |
| 2022-03 | 54.39 | 45.60 | 1.6200 | 0.9900 |
| 2021-09 | 52.14 | 47.85 | 1.6800 | 1.0600 |
| 2021-12 | 54.17 | 45.81 | 1.5600 | 0.9200 |
| 2021-03 | 49.98 | 50.04 | 1.4700 | 0.9900 |
| 2021-06 | 53.53 | 46.48 | 1.7000 | 1.1800 |
| 2020-12 | 49.19 | 50.81 | 1.4300 | 0.9300 |
| 2020-06 | 51.37 | 48.63 | 1.3900 | 0.9300 |
| 2020-09 | 49.98 | 50.02 | 1.4000 | 0.9300 |
| 2020-03 | 47.82 | 52.18 | 1.4700 | 0.9800 |
| 2019-12 | 47.82 | 52.18 | 1.4700 | 0.9600 |
| 2019-06 | 58.77 | 41.23 | 1.2300 | 0.8400 |
| 2019-09 | 49.62 | 50.38 | 1.4700 | 1.0100 |
| 2018-09 | 45.61 | 54.39 | 1.6300 | 1.0700 |
| 2018-12 | 47.56 | 52.42 | 1.5900 | 0.9900 |
| 2019-03 | 59.45 | 40.53 | 1.2400 | 0.8200 |
| 2018-06 | 49.23 | 50.77 | 1.5400 | 0.9600 |
| 2018-03 | 49.72 | 50.28 | 1.7200 | 1.1800 |
| 2017-12 | 48.32 | 51.68 | 1.7600 | 1.1400 |
| 2017-09 | 50.06 | 49.94 | 1.9400 | 1.2300 |
| 2017-06 | 49.51 | 50.49 | 1.9700 | 1.4300 |
| 2016-12 | 48.12 | 51.88 | 2.0200 | 1.5000 |
| 2017-03 | 49.20 | 50.80 | 1.9700 | 1.4800 |
| 2016-06 | 46.95 | 53.05 | 1.9700 | 1.4900 |
| 2016-09 | 46.74 | 53.26 | 2.0000 | 1.5200 |
| 2016-03 | 49.06 | 50.92 | 1.9300 | 1.4200 |
| 2015-09 | 48.49 | 51.53 | 1.9300 | 1.4200 |
| 2015-12 | 48.90 | 51.10 | 1.9300 | 1.4100 |
| 2015-06 | 47.83 | 52.17 | 1.6800 | 1.2200 |
| 2014-09 | 50.65 | 49.35 | 1.6200 | 1.1100 |
| 2015-03 | 47.23 | 52.75 | 1.6900 | 1.1600 |
| 2014-12 | 50.28 | 49.74 | 1.5300 | 1.0200 |
| 2014-06 | 50.45 | 49.52 | 1.6100 | 1.1000 |
| 2014-03 | 51.65 | 48.33 | 1.5700 | 1.0400 |
| 2013-12 | 49.30 | 50.70 | 1.6300 | 1.0200 |
| 2013-09 | 55.60 | 44.40 | 1.5600 | 1.0100 |
| 2013-03 | 56.97 | 43.03 | 1.2900 | 0.8100 |
| 2012-12 | 55.34 | 44.66 | 1.2900 | 0.7900 |
| 2013-06 | 56.26 | 43.71 | 1.5300 | 1.0000 |
| 2012-03 | 53.91 | 46.09 | 1.3800 | 0.8900 |
| 2012-09 | 55.77 | 44.23 | 1.3700 | 0.8500 |
| 2012-06 | 55.82 | 44.18 | 1.3800 | 0.8900 |
| 2011-09 | 49.17 | 50.87 | 1.6000 | 1.0000 |
| 2011-12 | 54.15 | 45.85 | 1.3700 | 0.8800 |
| 2011-06 | 47.51 | 52.49 | 1.6500 | 1.0600 |
| 2010-12 | 43.92 | 56.08 | 1.8800 | 1.2500 |
| 2010-09 | 41.82 | 58.13 | 1.9600 | 1.3500 |
| 2011-03 | 45.25 | 54.70 | 1.8500 | 1.1700 |
| 2010-06 | 44.00 | 56.00 | 2.0400 | 1.4500 |
| 2010-03 | 43.51 | 56.49 | 1.8800 | 1.3500 |
| 2009-12 | 42.07 | 57.93 | 1.9300 | 1.4500 |
| 2009-06 | 39.17 | 60.75 | 1.8300 | 1.3700 |
| 2009-09 | 37.96 | 62.04 | 1.8700 | 1.3500 |
| 2008-12 | 38.61 | 61.39 | 1.9300 | 1.3500 |
| 2009-03 | 40.35 | 59.65 | 1.8400 | 1.3600 |
| 2008-06 | 40.84 | 59.16 | 1.8700 | 1.3000 |
| 2008-03 | 51.28 | 48.83 | 1.3600 | 0.8700 |
| 2008-09 | 40.90 | 59.02 | 1.8600 | 1.2700 |
| 2007-09 | 50.78 | 49.22 | 1.4200 | 0.9300 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 50.83 | 49.17 | 1.3700 | 0.8900 |
| 2005-12 | 48.03 | 51.97 | 1.4600 | 1.0400 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 50.22 | 49.78 | 1.3700 | 0.9300 |
| 2004-12 | 50.96 | 49.04 | 1.4700 | 0.9600 |
| 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 | 1286000000.0000 | 58411300.0000 | 72112300.0000 | -10698900.0000 |
| 2024-12 | 5135000000.0000 | 264000000.0000 | 292000000.0000 | 64301900.0000 |
| 2024-06 | 2580000000.0000 | 116000000.0000 | 139000000.0000 | 18873900.0000 |
| 2024-03 | 1239000000.0000 | 54109600.0000 | 69530400.0000 | 11672600.0000 |
| 2024-09 | 3916000000.0000 | 188000000.0000 | 211000000.0000 | 58111700.0000 |
| 2023-03 | 1178000000.0000 | 58032100.0000 | 65586300.0000 | 29920200.0000 |
| 2023-12 | 5254000000.0000 | 257000000.0000 | 293000000.0000 | 62321700.0000 |
| 2023-06 | 2488000000.0000 | 116000000.0000 | 133000000.0000 | -8615000.0000 |
| 2023-09 | 3845000000.0000 | 183000000.0000 | 208000000.0000 | 16376800.0000 |
| 2022-06 | 2372000000.0000 | 119000000.0000 | 122000000.0000 | -26569500.0000 |
| 2022-09 | 3523000000.0000 | 174000000.0000 | 199000000.0000 | -59917800.0000 |
| 2022-12 | 4716000000.0000 | 236000000.0000 | 272000000.0000 | 62682000.0000 |
| 2022-03 | 1068000000.0000 | 54456300.0000 | 60334100.0000 | 24444000.0000 |
| 2021-09 | 3157000000.0000 | 142000000.0000 | 204000000.0000 | 32134000.0000 |
| 2021-12 | 4311000000.0000 | 203000000.0000 | 276000000.0000 | 57891400.0000 |
| 2021-03 | 950000000.0000 | 40562900.0000 | 68169300.0000 | 3333200.0000 |
| 2021-06 | 2067000000.0000 | 95033200.0000 | 140000000.0000 | 23137100.0000 |
| 2020-12 | 3854000000.0000 | 206000000.0000 | 246000000.0000 | 77402300.0000 |
| 2020-06 | 1895000000.0000 | 95040600.0000 | 108000000.0000 | 13284300.0000 |
| 2020-09 | 2806000000.0000 | 151000000.0000 | 169000000.0000 | 45814400.0000 |
| 2020-03 | 891000000.0000 | 50230000.0000 | 49392900.0000 | 54500.0000 |
| 2019-12 | 3878000000.0000 | 404000000.0000 | 234000000.0000 | 30968700.0000 |
| 2019-06 | 2005000000.0000 | 188000000.0000 | 105000000.0000 | 19839000.0000 |
| 2019-09 | 2908000000.0000 | 282000000.0000 | 162000000.0000 | 13174200.0000 |
| 2018-09 | 2644000000.0000 | 237000000.0000 | 137000000.0000 | 11941300.0000 |
| 2018-12 | 3638000000.0000 | 352000000.0000 | 199000000.0000 | 41815000.0000 |
| 2019-03 | 1048000000.0000 | 90393900.0000 | 49961400.0000 | 20337900.0000 |
| 2018-06 | 1751000000.0000 | 156000000.0000 | 86191400.0000 | 24440400.0000 |
| 2018-03 | 827000000.0000 | 74670500.0000 | 41699700.0000 | 36710900.0000 |
| 2017-12 | 2797000000.0000 | 298000000.0000 | 159000000.0000 | 91776400.0000 |
| 2017-09 | 1938000000.0000 | 198000000.0000 | 120000000.0000 | 66811100.0000 |
| 2017-06 | 1162000000.0000 | 125000000.0000 | 134000000.0000 | 40907400.0000 |
| 2016-12 | 2516000000.0000 | 255000000.0000 | 273000000.0000 | 25839600.0000 |
| 2017-03 | 538000000.0000 | 59575800.0000 | 63374000.0000 | 15177500.0000 |
| 2016-06 | 1092000000.0000 | 114000000.0000 | 124000000.0000 | 21141800.0000 |
| 2016-09 | 1659000000.0000 | 167000000.0000 | 205000000.0000 | 22440100.0000 |
| 2016-03 | 514000000.0000 | 50222100.0000 | 55346400.0000 | 11904800.0000 |
| 2015-09 | 2029000000.0000 | 227000000.0000 | 208000000.0000 | 23244400.0000 |
| 2015-12 | 2703000000.0000 | 307000000.0000 | 295000000.0000 | 57157700.0000 |
| 2015-06 | 1371000000.0000 | 142000000.0000 | 128000000.0000 | 27313800.0000 |
| 2014-09 | 1797000000.0000 | 194000000.0000 | 177000000.0000 | 33515800.0000 |
| 2015-03 | 650000000.0000 | 71135900.0000 | 58356000.0000 | 11687700.0000 |
| 2014-12 | 2421000000.0000 | 263000000.0000 | 255000000.0000 | 60717300.0000 |
| 2014-06 | 1195000000.0000 | 124000000.0000 | 117000000.0000 | 23377600.0000 |
| 2014-03 | 587000000.0000 | 60504900.0000 | 53164900.0000 | 10714900.0000 |
| 2013-12 | 2295000000.0000 | 247000000.0000 | 232000000.0000 | 56094300.0000 |
| 2013-09 | 1666000000.0000 | 176000000.0000 | 160000000.0000 | 42206700.0000 |
| 2013-03 | 530000000.0000 | 57068400.0000 | 40254600.0000 | 13265200.0000 |
| 2012-12 | 2037000000.0000 | 225000000.0000 | 194000000.0000 | 56737600.0000 |
| 2013-06 | 1091000000.0000 | 116000000.0000 | 97653600.0000 | 29122700.0000 |
| 2012-03 | 472000000.0000 | 49423900.0000 | 42822800.0000 | 13961900.0000 |
| 2012-09 | 1488000000.0000 | 165000000.0000 | 134000000.0000 | 43896000.0000 |
| 2012-06 | 979000000.0000 | 104000000.0000 | 86245500.0000 | 32323800.0000 |
| 2011-09 | 1350000000.0000 | 146000000.0000 | 135000000.0000 | 31975200.0000 |
| 2011-12 | 1878000000.0000 | 199000000.0000 | 183000000.0000 | 49450600.0000 |
| 2011-06 | 870000000.0000 | 97118300.0000 | 86960600.0000 | 17431300.0000 |
| 2010-12 | 1416000000.0000 | 185000000.0000 | 146000000.0000 | 27316700.0000 |
| 2010-09 | 1023000000.0000 | 145000000.0000 | 104000000.0000 | 19684700.0000 |
| 2011-03 | 413000000.0000 | 47879500.0000 | 44175200.0000 | 6686100.0000 |
| 2010-06 | 648000000.0000 | 98782500.0000 | 59116000.0000 | 11706800.0000 |
| 2010-03 | 294000000.0000 | 46150100.0000 | 28201200.0000 | 5590400.0000 |
| 2009-12 | 938000000.0000 | 131000000.0000 | 106000000.0000 | 17689000.0000 |
| 2009-06 | 400000000.0000 | 53870500.0000 | 46130200.0000 | 6009000.0000 |
| 2009-09 | 643000000.0000 | 89131500.0000 | 71165200.0000 | 8934300.0000 |
| 2008-12 | 929000000.0000 | 126000000.0000 | 100000000.0000 | 20106200.0000 |
| 2009-03 | 196000000.0000 | 29928500.0000 | 20768900.0000 | 3405000.0000 |
| 2008-06 | 447000000.0000 | 63804200.0000 | 53294300.0000 | 12830100.0000 |
| 2008-03 | 194000000.0000 | 32239600.0000 | 27175800.0000 | 6588600.0000 |
| 2008-09 | 695000000.0000 | 96350900.0000 | 78237200.0000 | 16652700.0000 |
| 2007-09 | 484000000.0000 | 72729000.0000 | 60183700.0000 | 10714400.0000 |
| 2007-06 | 319000000.0000 | 45752500.0000 | 33777300.0000 | 6903300.0000 |
| 2007-12 | 702000000.0000 | 105000000.0000 | 90000600.0000 | 17290100.0000 |
| 2005-12 | 427000000.0000 | 74552600.0000 | 35340300.0000 | 8908300.0000 |
| 2007-03 | 131000000.0000 | 24118100.0000 | 18357000.0000 | 2928600.0000 |
| 2006-12 | 509000000.0000 | 85143600.0000 | 54263300.0000 | 9956000.0000 |
| 2004-12 | 351000000.0000 | 57313100.0000 | 26088500.0000 | 7276300.0000 |
| 2025-06 | 2739000000.0000 | 124000000.0000 | 142000000.0000 | -825700.0000 |