中商官网
研究报告
江南化工（002226）
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 | 2013000000.0000 | 1.56 | 249000000.0000 | 2.05 | 249000000.0000 | 2.47 | 200000000.0000 | 3.63 |
| 2024-06-30 | 4449000000.0000 | 0.32 | 668000000.0000 | -8.74 | 671000000.0000 | -8.08 | 541000000.0000 | -10.28 |
| 2024-03-31 | 1982000000.0000 | 18.47 | 244000000.0000 | 41.86 | 243000000.0000 | 42.11 | 193000000.0000 | 40.88 |
| 2024-12-31 | 9481000000.0000 | 6.59 | 1411000000.0000 | 16.52 | 1408000000.0000 | 14.38 | 1132000000.0000 | 13.20 |
| 2024-09-30 | 6699000000.0000 | 3.48 | 1175000000.0000 | 14.19 | 1175000000.0000 | 14.30 | 941000000.0000 | 10.06 |
| 2023-06-30 | 4435000000.0000 | 8.99 | 732000000.0000 | -12.23 | 730000000.0000 | -12.89 | 603000000.0000 | -13.36 |
| 2023-12-31 | 8895000000.0000 | 13.76 | 1211000000.0000 | 33.96 | 1231000000.0000 | 36.02 | 1000000000.0000 | 52.67 |
| 2023-09-30 | 6474000000.0000 | 5.92 | 1029000000.0000 | -18.40 | 1028000000.0000 | -18.15 | 855000000.0000 | -17.47 |
| 2022-09-30 | 6112000000.0000 | 28.65 | 1261000000.0000 | -2.25 | 1256000000.0000 | -2.56 | 1036000000.0000 | -7.91 |
| 2022-12-31 | 7819000000.0000 | 20.64 | 904000000.0000 | -37.31 | 905000000.0000 | -36.80 | 655000000.0000 | -45.46 |
| 2023-03-31 | 1673000000.0000 | 13.96 | 172000000.0000 | -30.08 | 171000000.0000 | -30.20 | 137000000.0000 | -32.18 |
| 2021-12-31 | 6481000000.0000 | 65.37 | 1442000000.0000 | 119.82 | 1432000000.0000 | 112.78 | 1201000000.0000 | 121.18 |
| 2022-06-30 | 4069000000.0000 | 31.85 | 834000000.0000 | -12.67 | 838000000.0000 | -11.97 | 696000000.0000 | -17.92 |
| 2022-03-31 | 1468000000.0000 | 10.21 | 246000000.0000 | 0.41 | 245000000.0000 | 0.82 | 202000000.0000 | -0.49 |
| 2021-03-31 | 1332000000.0000 | 131.25 | 245000000.0000 | 977.43 | 243000000.0000 | 648.06 | 203000000.0000 | 652.70 |
| 2021-09-30 | 4751000000.0000 | 75.70 | 1290000000.0000 | 135.83 | 1289000000.0000 | 132.25 | 1125000000.0000 | 139.36 |
| 2020-12-31 | 3919000000.0000 | 7.87 | 656000000.0000 | 6.84 | 673000000.0000 | 9.25 | 543000000.0000 | 4.42 |
| 2021-06-30 | 3086000000.0000 | 91.80 | 955000000.0000 | 224.83 | 952000000.0000 | 213.16 | 848000000.0000 | 236.51 |
| 2020-06-30 | 1609000000.0000 | 8.64 | 294000000.0000 | 10.94 | 304000000.0000 | 7.42 | 252000000.0000 | 3.28 |
| 2020-09-30 | 2704000000.0000 | 10.37 | 547000000.0000 | 6.21 | 555000000.0000 | 5.51 | 470000000.0000 | 3.98 |
| 2020-03-31 | 576000000.0000 | 0.70 | 22739400.0000 | -70.31 | 32484100.0000 | -65.63 | 26969600.0000 | -64.70 |
| 2019-12-31 | 3633000000.0000 | 25.93 | 614000000.0000 | 103.99 | 616000000.0000 | 96.18 | 520000000.0000 | 89.78 |
| 2019-06-30 | 1481000000.0000 | 20.21 | 265000000.0000 | 75.50 | 283000000.0000 | 89.93 | 244000000.0000 | 95.20 |
| 2019-09-30 | 2450000000.0000 | 20.63 | 515000000.0000 | 71.10 | 526000000.0000 | 77.10 | 452000000.0000 | 77.95 |
| 2018-12-31 | 2885000000.0000 | 27.15 | 301000000.0000 | 5.99 | 314000000.0000 | 10.18 | 274000000.0000 | 13.69 |
| 2019-03-31 | 572000000.0000 | 18.92 | 76576600.0000 | 267.97 | 94523000.0000 | 360.58 | 76396500.0000 | 406.16 |
| 2018-09-30 | 2031000000.0000 | 32.14 | 301000000.0000 | 29.18 | 297000000.0000 | 27.47 | 254000000.0000 | 28.93 |
| 2018-06-30 | 1232000000.0000 | 30.10 | 151000000.0000 | 9.42 | 149000000.0000 | 8.76 | 125000000.0000 | 7.76 |
| 2017-12-31 | 2269000000.0000 | 67.83 | 284000000.0000 | 140.68 | 285000000.0000 | 139.50 | 241000000.0000 | 182.04 |
| 2018-03-31 | 481000000.0000 | 30.71 | 20810600.0000 | 1024.29 | 20522600.0000 | 687.57 | 15093400.0000 | -481.60 |
| 2016-12-31 | 1352000000.0000 | -0.44 | 118000000.0000 | 15.69 | 119000000.0000 | 10.19 | 85448200.0000 | 21.32 |
| 2017-03-31 | 368000000.0000 | 58.62 | 1851000.0000 | -30.26 | 2605800.0000 | -60.04 | -3955300.0000 | -206.35 |
| 2017-09-30 | 1537000000.0000 | 59.61 | 233000000.0000 | 102.61 | 233000000.0000 | 102.61 | 197000000.0000 | 127.71 |
| 2017-06-30 | 947000000.0000 | 53.48 | 138000000.0000 | 118.19 | 137000000.0000 | 101.20 | 116000000.0000 | 119.10 |
| 2016-09-30 | 963000000.0000 | -1.23 | 115000000.0000 | 15.00 | 115000000.0000 | 6.48 | 86512900.0000 | 7.04 |
| 2016-03-31 | 232000000.0000 | -10.77 | 2654200.0000 | -90.98 | 6520900.0000 | -79.87 | 3719100.0000 | -86.53 |
| 2016-06-30 | 617000000.0000 | -2.68 | 63248000.0000 | -26.10 | 68091900.0000 | -24.58 | 52943800.0000 | -27.44 |
| 2015-09-30 | 975000000.0000 | -24.18 | 100000000.0000 | -60.94 | 108000000.0000 | -60.44 | 80826400.0000 | -62.92 |
| 2015-12-31 | 1358000000.0000 | -24.26 | 102000000.0000 | -64.95 | 108000000.0000 | -63.88 | 70434500.0000 | -69.77 |
| 2015-06-30 | 634000000.0000 | -25.41 | 85583500.0000 | -47.17 | 90288700.0000 | -47.81 | 72966500.0000 | -46.74 |
| 2014-09-30 | 1286000000.0000 | -6.74 | 256000000.0000 | -22.66 | 273000000.0000 | -19.71 | 218000000.0000 | -18.66 |
| 2015-03-31 | 260000000.0000 | -27.17 | 29414500.0000 | -33.65 | 32400800.0000 | -29.72 | 27612900.0000 | -21.93 |
| 2014-12-31 | 1793000000.0000 | -7.39 | 291000000.0000 | -33.41 | 299000000.0000 | -34.14 | 233000000.0000 | -34.73 |
| 2014-03-31 | 357000000.0000 | 30.77 | 44333400.0000 | 54.20 | 46104200.0000 | 33.34 | 35370300.0000 | 35.41 |
| 2013-12-31 | 1936000000.0000 | 9.13 | 437000000.0000 | 8.71 | 454000000.0000 | 10.19 | 357000000.0000 | 5.00 |
| 2014-06-30 | 850000000.0000 | 6.12 | 162000000.0000 | -15.63 | 173000000.0000 | -13.50 | 137000000.0000 | -14.38 |
| 2013-09-30 | 1379000000.0000 | 12.76 | 331000000.0000 | 18.64 | 340000000.0000 | 19.30 | 268000000.0000 | 17.03 |
| 2013-03-31 | 273000000.0000 | -1.80 | 28750200.0000 | -11.25 | 34576500.0000 | -1.89 | 26120000.0000 | -7.59 |
| 2013-06-30 | 801000000.0000 | 0.50 | 192000000.0000 | 20.00 | 200000000.0000 | 21.21 | 160000000.0000 | 20.30 |
| 2012-12-31 | 1774000000.0000 | 46.13 | 402000000.0000 | 48.34 | 412000000.0000 | 50.92 | 340000000.0000 | 53.85 |
| 2012-06-30 | 797000000.0000 | 167.45 | 160000000.0000 | 125.31 | 165000000.0000 | 130.61 | 133000000.0000 | 127.39 |
| 2012-09-30 | 1223000000.0000 | 69.39 | 279000000.0000 | 65.09 | 285000000.0000 | 64.74 | 229000000.0000 | 61.27 |
| 2012-03-31 | 278000000.0000 | 366.23 | 32393300.0000 | 266.62 | 35244100.0000 | 291.78 | 28265600.0000 | 271.49 |
| 2011-12-31 | 1214000000.0000 | 274.69 | 271000000.0000 | 198.42 | 273000000.0000 | 199.03 | 221000000.0000 | 188.45 |
| 2011-09-30 | 722000000.0000 | 235.81 | 169000000.0000 | 167.75 | 173000000.0000 | 173.49 | 142000000.0000 | 168.37 |
| 2011-06-30 | 298000000.0000 | 120.74 | 71013500.0000 | 91.99 | 71548800.0000 | 91.83 | 58488900.0000 | 86.31 |
| 2011-03-31 | 59627700.0000 | 12.03 | 8835700.0000 | -17.78 | 8996000.0000 | -19.52 | 7608800.0000 | -11.41 |
| 2010-09-30 | 215000000.0000 | 12.57 | 63118200.0000 | -12.32 | 63255300.0000 | -12.79 | 52912500.0000 | -13.52 |
| 2010-12-31 | 324000000.0000 | 24.62 | 90811700.0000 | 0.07 | 91295300.0000 | 0.09 | 76615900.0000 | 1.69 |
| 2009-12-31 | 260000000.0000 | 6.56 | 90749400.0000 | 151.67 | 91212500.0000 | 157.37 | 75341100.0000 | 160.21 |
| 2010-03-31 | 53226800.0000 | 11.58 | 10746000.0000 | -31.09 | 11178300.0000 | -28.15 | 8589000.0000 | -34.33 |
| 2010-06-30 | 135000000.0000 | 7.14 | 36987300.0000 | -14.44 | 37298700.0000 | -14.50 | 31393600.0000 | -15.06 |
| 2009-06-30 | 126000000.0000 | 40.16 | 43229100.0000 | 190.17 | 43626400.0000 | 196.88 | 36960200.0000 | 235.16 |
| 2009-03-31 | 47701300.0000 | 54.02 | 15594100.0000 | 304.36 | 15558900.0000 | 302.69 | 13079600.0000 | 356.10 |
| 2009-09-30 | 191000000.0000 | 23.23 | 71990300.0000 | 242.52 | 72529600.0000 | 248.40 | 61186700.0000 | 296.47 |
| 2008-12-31 | 244000000.0000 | 68.28 | 36058300.0000 | 12.19 | 35440600.0000 | 11.09 | 28953600.0000 | 13.77 |
| 2008-06-30 | 89894800.0000 | 28.11 | 14897700.0000 | -2.96 | 14695200.0000 | -3.42 | 11027500.0000 | 8.17 |
| 2008-09-30 | 155000000.0000 | 39.64 | 21017700.0000 | -9.88 | 20818200.0000 | -10.18 | 15432900.0000 | -0.62 |
| 2007-09-30 | 111000000.0000 | -- | 23320800.0000 | -- | 23177400.0000 | -- | 15528900.0000 | -- |
| 2008-03-31 | 30970800.0000 | 6.73 | 3856500.0000 | -19.06 | 3863700.0000 | -18.94 | 2867700.0000 | -10.47 |
| 2007-06-30 | 70169500.0000 | -- | 15352300.0000 | -- | 15215400.0000 | -- | 10194300.0000 | -- |
| 2007-12-31 | 145000000.0000 | 16.00 | 32140200.0000 | 3.12 | 31902900.0000 | 2.96 | 25449000.0000 | -12.13 |
| 2005-12-31 | 83036100.0000 | -- | 13491800.0000 | -- | 13367500.0000 | -- | 12577600.0000 | -- |
| 2007-03-31 | 29017500.0000 | -- | 4764900.0000 | -- | 4766700.0000 | -- | 3203000.0000 | -- |
| 2006-12-31 | 125000000.0000 | 50.54 | 31166900.0000 | 131.01 | 30984400.0000 | 131.79 | 28963600.0000 | 130.28 |
| 2025-06-30 | 4614000000.0000 | 3.71 | 710000000.0000 | 6.29 | 711000000.0000 | 5.96 | 588000000.0000 | 8.69 |
| 2025-09-30 | 6885000000.0000 | 2.78 | 1056000000.0000 | -10.13 | 1058000000.0000 | -9.96 | 874000000.0000 | -7.12 |
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 | 11.08 | 12.37 | 1.31 | 1.5300 | 1.7900 | 1.85 | 0.11 |
| 2024-06 | 14.39 | 15.08 | 3.83 | 4.6700 | 5.2100 | 2.39 | 0.25 |
| 2024-03 | 10.60 | 12.26 | 1.44 | 1.5900 | 2.4200 | 2.20 | 0.12 |
| 2024-12 | 12.89 | 14.85 | 7.50 | 9.8200 | 9.4700 | 2.51 | 0.50 |
| 2024-09 | 15.48 | 17.54 | 6.61 | 8.3000 | 7.1400 | 2.35 | 0.38 |
| 2023-06 | 15.67 | 16.46 | 4.40 | 5.4300 | 5.9900 | 2.83 | 0.27 |
| 2023-12 | 13.34 | 13.84 | 7.35 | 8.7900 | 11.7800 | 2.92 | 0.53 |
| 2023-09 | 14.95 | 15.88 | 6.15 | 7.4300 | 8.2700 | 2.75 | 0.39 |
| 2022-09 | 18.11 | 20.55 | 7.70 | 9.3200 | 8.2900 | 2.41 | 0.37 |
| 2022-12 | 10.17 | 11.57 | 5.46 | 5.2300 | 11.5200 | 2.59 | 0.47 |
| 2023-03 | 8.85 | 10.22 | 1.05 | 1.2700 | 2.2500 | 2.17 | 0.10 |
| 2021-12 | 14.66 | 22.10 | 9.37 | 13.0700 | 14.4500 | 2.81 | 0.42 |
| 2022-06 | 17.55 | 20.59 | 5.21 | 6.3500 | 5.1600 | 2.40 | 0.25 |
| 2022-03 | 16.89 | 16.69 | 1.57 | 1.8200 | 2.3700 | 2.04 | 0.09 |
| 2021-03 | 16.97 | 18.24 | 1.98 | 2.0500 | 3.1800 | 2.02 | 0.11 |
| 2021-09 | 18.27 | 27.13 | 10.00 | 7.9300 | 9.9000 | 2.23 | 0.37 |
| 2020-12 | 15.95 | 17.17 | 4.66 | 7.2900 | 14.3100 | 2.25 | 0.27 |
| 2021-06 | 18.99 | 30.85 | 7.65 | 5.0800 | 6.6900 | 2.27 | 0.25 |
| 2020-06 | 19.89 | 18.89 | 2.51 | 3.4800 | 6.0100 | 1.91 | 0.13 |
| 2020-09 | 20.19 | 20.53 | 4.48 | 6.4500 | 9.7700 | 2.08 | 0.22 |
| 2020-03 | 8.16 | 5.64 | 0.27 | 0.3800 | 2.2900 | 1.40 | 0.05 |
| 2019-12 | 14.29 | 16.96 | 5.05 | 7.0100 | 14.9600 | 2.64 | 0.30 |
| 2019-06 | 16.68 | 19.11 | 2.37 | 3.4800 | 5.5900 | 2.22 | 0.12 |
| 2019-09 | 18.49 | 21.47 | 4.32 | 6.2800 | 8.8400 | 2.46 | 0.20 |
| 2018-12 | 9.77 | 10.88 | 2.61 | 3.9500 | 13.4200 | 3.65 | 0.24 |
| 2019-03 | 3.15 | 16.53 | 0.79 | 1.2600 | 2.5600 | 1.87 | 0.05 |
| 2018-09 | 13.88 | 14.62 | 2.41 | 3.8500 | 8.8800 | 3.27 | 0.16 |
| 2018-06 | 11.12 | 12.09 | 1.22 | 1.9600 | 5.5300 | 2.85 | 0.10 |
| 2017-12 | 10.14 | 12.56 | 2.30 | 2.2600 | 8.6900 | 3.84 | 0.18 |
| 2018-03 | 3.53 | 4.27 | 0.16 | 0.1900 | 2.3300 | 2.56 | 0.04 |
| 2016-12 | 7.69 | 8.80 | 2.32 | 1.9300 | 6.8900 | 3.30 | 0.26 |
| 2017-03 | -0.54 | 0.71 | 0.05 | 0.2200 | 1.2500 | 2.40 | 0.07 |
| 2017-09 | 13.47 | 15.16 | 4.53 | 2.5000 | 4.9200 | 3.13 | 0.30 |
| 2017-06 | 12.67 | 14.47 | 2.73 | 1.7200 | 2.9800 | 2.93 | 0.19 |
| 2016-09 | 10.28 | 11.94 | 2.19 | 2.1400 | 4.7100 | 3.07 | 0.18 |
| 2016-03 | 1.72 | 2.81 | 0.15 | 0.0200 | 1.2200 | 2.40 | 0.06 |
| 2016-06 | 8.75 | 11.04 | 1.54 | 1.4200 | 3.1300 | 2.99 | 0.14 |
| 2015-09 | 8.51 | 11.08 | 2.49 | 1.7900 | 4.6400 | 3.43 | 0.23 |
| 2015-12 | 6.11 | 7.95 | 2.33 | 1.2700 | 7.1200 | 3.62 | 0.29 |
| 2015-06 | 10.88 | 14.24 | 2.07 | 1.9600 | 2.8600 | 3.31 | 0.15 |
| 2014-09 | 18.82 | 21.23 | 6.68 | 6.2600 | 5.9500 | 4.76 | 0.31 |
| 2015-03 | 6.15 | 12.46 | 0.82 | 0.7400 | 1.1800 | 2.90 | 0.07 |
| 2014-12 | 15.39 | 16.68 | 7.43 | 6.4300 | 9.4700 | 5.11 | 0.45 |
| 2014-03 | 12.32 | 12.91 | 1.12 | 0.8600 | 1.8000 | 4.01 | 0.09 |
| 2013-12 | 21.59 | 23.45 | 11.32 | 10.9300 | 10.4000 | 7.29 | 0.48 |
| 2014-06 | 17.76 | 20.35 | 4.29 | 3.8400 | 4.2200 | 4.64 | 0.21 |
| 2013-09 | 22.92 | 24.66 | 8.74 | 8.0500 | 6.9700 | 6.48 | 0.35 |
| 2013-03 | 10.26 | 12.67 | 1.02 | 0.8800 | 1.4300 | 5.31 | 0.08 |
| 2013-06 | 22.10 | 24.97 | 5.78 | 4.9500 | 4.1400 | 7.24 | 0.23 |
| 2012-12 | 21.93 | 23.22 | 11.92 | 11.3900 | 10.3700 | 9.03 | 0.51 |
| 2012-06 | 18.82 | 20.70 | 4.91 | 4.6900 | 4.4400 | 7.51 | 0.24 |
| 2012-09 | 21.91 | 23.30 | 8.38 | 7.9100 | 6.2700 | 7.88 | 0.36 |
| 2012-03 | 11.15 | 12.68 | 1.14 | 0.9600 | 1.6700 | 5.70 | 0.09 |
| 2011-12 | 21.50 | 22.49 | 8.56 | 13.0800 | 13.9300 | 9.62 | 0.38 |
| 2011-09 | 23.55 | 23.96 | 5.84 | 10.8800 | 5.3800 | 6.92 | 0.24 |
| 2011-06 | 23.83 | 24.01 | 2.30 | 11.1400 | 2.6000 | 4.13 | 0.10 |
| 2011-03 | 14.82 | 15.09 | 1.87 | 1.6900 | 1.8800 | 4.15 | 0.12 |
| 2010-09 | 29.30 | 29.42 | 14.09 | 13.3500 | 6.9600 | 6.09 | 0.48 |
| 2010-12 | 28.09 | 28.18 | 18.56 | 18.8200 | 10.6800 | 6.17 | 0.66 |
| 2009-12 | 35.00 | 35.08 | 22.63 | 22.4200 | 8.4700 | 5.45 | 0.65 |
| 2010-03 | 20.19 | 21.00 | 2.76 | 2.2200 | 1.7800 | 4.88 | 0.13 |
| 2010-06 | 27.36 | 27.63 | 8.86 | 8.1400 | 4.6800 | 5.47 | 0.32 |
| 2009-06 | 34.16 | 34.62 | 11.79 | 11.1100 | 3.8100 | 5.28 | 0.34 |
| 2009-03 | 32.69 | 32.62 | 4.52 | 0.0000 | 1.5000 | 4.14 | 0.14 |
| 2009-09 | 37.70 | 37.97 | 19.29 | 0.0000 | 6.3900 | 5.31 | 0.51 |
| 2008-12 | 15.16 | 14.52 | 10.90 | 14.1300 | 12.5500 | 7.64 | 0.75 |
| 2008-06 | 16.54 | 16.35 | 4.73 | 9.6000 | 4.4700 | 8.38 | 0.29 |
| 2008-09 | 13.55 | 13.43 | 6.57 | 0.0000 | 6.4600 | 7.69 | 0.49 |
| 2007-09 | 20.66 | 20.88 | -- | -- | -- | -- | -- |
| 2008-03 | 12.45 | 12.48 | 2.31 | -- | 1.2100 | 6.40 | 0.19 |
| 2007-06 | 21.88 | 21.68 | -- | -- | -- | -- | -- |
| 2007-12 | 22.07 | 22.00 | 20.85 | 29.3400 | 9.6700 | 12.45 | 0.95 |
| 2005-12 | 16.23 | 16.10 | 19.33 | 38.3800 | 8.0800 | 8.53 | 1.20 |
| 2007-03 | 16.42 | 16.43 | -- | -- | -- | -- | -- |
| 2006-12 | 24.61 | 24.79 | 27.66 | 48.6400 | 10.5600 | 14.08 | 1.12 |
| 2025-06 | 14.69 | 15.41 | 3.70 | 4.4200 | 3.7700 | 2.05 | 0.24 |
| 2025-09 | 14.07 | 15.37 | 5.27 | -- | -- | -- | 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 |
| 2025-03 | 41.13 | 58.87 | 2.0000 | 1.6800 |
| 2024-06 | 41.33 | 58.67 | 2.1200 | 1.8400 |
| 2024-03 | 40.23 | 59.77 | 1.9100 | 1.6400 |
| 2024-12 | 41.70 | 58.30 | 1.9100 | 1.6000 |
| 2024-09 | 40.14 | 59.86 | 2.1400 | 1.8200 |
| 2023-06 | 42.47 | 57.53 | 2.4700 | 2.1100 |
| 2023-12 | 41.09 | 58.91 | 1.8200 | 1.5700 |
| 2023-09 | 41.56 | 58.44 | 2.5400 | 2.1600 |
| 2022-09 | 36.76 | 63.24 | 3.1600 | 2.6800 |
| 2022-12 | 38.89 | 61.11 | 2.5600 | 2.2100 |
| 2023-03 | 39.32 | 60.68 | 2.7500 | 2.3500 |
| 2021-12 | 37.55 | 62.45 | 3.1000 | 2.6100 |
| 2022-06 | 37.75 | 62.25 | 3.0200 | 2.6100 |
| 2022-03 | 37.54 | 62.46 | 3.0500 | 2.6000 |
| 2021-03 | 41.17 | 58.83 | 2.2900 | 1.9400 |
| 2021-09 | 40.99 | 59.01 | 2.1800 | 1.8100 |
| 2020-12 | 41.32 | 58.68 | 1.9800 | 1.7100 |
| 2021-06 | 40.61 | 59.39 | 2.1900 | 1.8100 |
| 2020-06 | 44.43 | 55.56 | 2.0500 | 1.7400 |
| 2020-09 | 43.65 | 56.35 | 2.2000 | 1.9000 |
| 2020-03 | 45.38 | 54.62 | 2.0800 | 1.7500 |
| 2019-12 | 45.17 | 54.83 | 2.1000 | 1.7900 |
| 2019-06 | 45.88 | 54.12 | 2.2000 | 1.8200 |
| 2019-09 | 45.14 | 54.86 | 2.2800 | 1.9100 |
| 2018-12 | 48.24 | 51.77 | 2.1300 | 1.7800 |
| 2019-03 | 47.10 | 52.90 | 2.4600 | 2.0500 |
| 2018-09 | 49.45 | 50.55 | 2.0600 | 1.7100 |
| 2018-06 | 50.22 | 49.78 | 1.9700 | 1.6300 |
| 2017-12 | 50.41 | 49.59 | 2.3500 | 2.1200 |
| 2018-03 | 50.87 | 49.13 | 2.0500 | 1.6200 |
| 2016-12 | 18.73 | 81.27 | 2.4300 | 1.3400 |
| 2017-03 | 17.63 | 82.37 | 2.6100 | 1.7000 |
| 2017-09 | 19.34 | 80.64 | 2.4600 | 2.0000 |
| 2017-06 | 18.26 | 81.74 | 2.5500 | 1.3800 |
| 2016-09 | 20.17 | 79.83 | 2.2900 | 2.1000 |
| 2016-03 | 22.38 | 77.62 | 1.3600 | 1.1600 |
| 2016-06 | 25.98 | 74.02 | 1.2000 | 1.0300 |
| 2015-09 | 22.87 | 77.13 | 1.5400 | 1.3100 |
| 2015-12 | 22.14 | 77.89 | 1.3600 | 1.1800 |
| 2015-06 | 23.01 | 76.99 | 1.5900 | 1.3400 |
| 2014-09 | 25.94 | 74.06 | 1.6900 | 1.5000 |
| 2015-03 | 22.66 | 77.34 | 1.8000 | 1.5600 |
| 2014-12 | 24.72 | 75.28 | 1.6800 | 1.5000 |
| 2014-03 | 25.85 | 74.15 | 1.6900 | 1.4400 |
| 2013-12 | 26.62 | 73.38 | 1.5500 | 1.3500 |
| 2014-06 | 26.98 | 73.02 | 1.5400 | 1.3100 |
| 2013-09 | 25.28 | 74.74 | 1.6400 | 1.2500 |
| 2013-03 | 19.06 | 80.94 | 1.8300 | 1.5000 |
| 2013-06 | 20.17 | 79.83 | 1.7500 | 1.4400 |
| 2012-12 | 21.15 | 78.85 | 1.7100 | 1.4700 |
| 2012-06 | 24.93 | 75.07 | 1.4900 | 1.2600 |
| 2012-09 | 22.65 | 77.32 | 1.6300 | 1.3200 |
| 2012-03 | 19.37 | 80.66 | 1.8200 | 1.4100 |
| 2011-12 | 22.23 | 77.77 | 1.6200 | 1.3800 |
| 2011-09 | 19.47 | 80.50 | 2.5700 | 2.0400 |
| 2011-06 | 19.97 | 80.03 | 2.6000 | 2.1500 |
| 2011-03 | 5.42 | 94.61 | 14.5800 | 13.5100 |
| 2010-09 | 6.13 | 93.99 | 12.6400 | 11.8200 |
| 2010-12 | 9.25 | 90.65 | 8.5100 | 8.0100 |
| 2009-12 | 8.05 | 91.81 | 9.4200 | 8.6300 |
| 2010-03 | 7.35 | 92.59 | 10.3800 | 9.5100 |
| 2010-06 | 4.99 | 95.01 | 15.3200 | 14.4700 |
| 2009-06 | 10.46 | 89.46 | 7.4500 | 6.5300 |
| 2009-03 | 9.99 | 90.12 | 7.7900 | 6.6800 |
| 2009-09 | 5.42 | 94.68 | 14.4600 | 13.2600 |
| 2008-12 | 8.31 | 91.69 | 9.1600 | 8.0900 |
| 2008-06 | 11.31 | 88.75 | 6.5600 | 5.4600 |
| 2008-09 | 11.74 | 88.33 | 6.2800 | 5.3700 |
| 2007-09 | -- | -- | -- | -- |
| 2008-03 | 35.47 | 64.07 | 1.6900 | 1.0200 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 32.91 | 66.67 | 1.8500 | 1.3700 |
| 2005-12 | 34.84 | 65.16 | 1.6300 | 1.2000 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 33.59 | 66.10 | 1.7000 | 1.1600 |
| 2025-06 | 41.00 | 59.00 | 2.2700 | 1.9100 |
| 2025-09 | 39.93 | 0.00 | -- | -- |
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 | 1790000000.0000 | 33365200.0000 | 200000000.0000 | 30860100.0000 |
| 2024-06 | 3809000000.0000 | 60184000.0000 | 357000000.0000 | 69316300.0000 |
| 2024-03 | 1772000000.0000 | 30861500.0000 | 178000000.0000 | 32908000.0000 |
| 2024-12 | 8259000000.0000 | 164000000.0000 | 891000000.0000 | 135000000.0000 |
| 2024-09 | 5662000000.0000 | 108000000.0000 | 577000000.0000 | 95890100.0000 |
| 2023-06 | 3740000000.0000 | 58638600.0000 | 322000000.0000 | 81031800.0000 |
| 2023-12 | 7708000000.0000 | 134000000.0000 | 775000000.0000 | 156000000.0000 |
| 2023-09 | 5506000000.0000 | 103000000.0000 | 514000000.0000 | 110000000.0000 |
| 2022-09 | 5005000000.0000 | 95143600.0000 | 495000000.0000 | 108000000.0000 |
| 2022-12 | 7024000000.0000 | 117000000.0000 | 678000000.0000 | 162000000.0000 |
| 2023-03 | 1525000000.0000 | 27881200.0000 | 152000000.0000 | 34107400.0000 |
| 2021-12 | 5531000000.0000 | 103000000.0000 | 660000000.0000 | 212000000.0000 |
| 2022-06 | 3355000000.0000 | 54761700.0000 | 317000000.0000 | 69041800.0000 |
| 2022-03 | 1220000000.0000 | 23177000.0000 | 142000000.0000 | 39423700.0000 |
| 2021-03 | 1106000000.0000 | 23179500.0000 | 147000000.0000 | 50710200.0000 |
| 2021-09 | 3883000000.0000 | 86884800.0000 | 459000000.0000 | 148000000.0000 |
| 2020-12 | 3294000000.0000 | 72306600.0000 | 453000000.0000 | 219000000.0000 |
| 2021-06 | 2500000000.0000 | 46575700.0000 | 305000000.0000 | 99373800.0000 |
| 2020-06 | 1289000000.0000 | 29638600.0000 | 179000000.0000 | 107000000.0000 |
| 2020-09 | 2158000000.0000 | 51963000.0000 | 274000000.0000 | 157000000.0000 |
| 2020-03 | 529000000.0000 | 15815400.0000 | 81690700.0000 | 56076600.0000 |
| 2019-12 | 3114000000.0000 | 136000000.0000 | 417000000.0000 | 233000000.0000 |
| 2019-06 | 1234000000.0000 | 65616100.0000 | 166000000.0000 | 111000000.0000 |
| 2019-09 | 1997000000.0000 | 103000000.0000 | 262000000.0000 | 163000000.0000 |
| 2018-12 | 2603000000.0000 | 125000000.0000 | 363000000.0000 | 239000000.0000 |
| 2019-03 | 554000000.0000 | 32201700.0000 | 87682500.0000 | 51139500.0000 |
| 2018-09 | 1749000000.0000 | 102000000.0000 | 251000000.0000 | 170000000.0000 |
| 2018-06 | 1095000000.0000 | 63704300.0000 | 162000000.0000 | 122000000.0000 |
| 2017-12 | 2039000000.0000 | 126000000.0000 | 323000000.0000 | 221000000.0000 |
| 2018-03 | 464000000.0000 | 26557800.0000 | 76129900.0000 | 56351400.0000 |
| 2016-12 | 1248000000.0000 | 117000000.0000 | 349000000.0000 | 30127100.0000 |
| 2017-03 | 370000000.0000 | 24181600.0000 | 81052800.0000 | 45397600.0000 |
| 2017-09 | 1330000000.0000 | 91741000.0000 | 225000000.0000 | 146000000.0000 |
| 2017-06 | 827000000.0000 | 57287800.0000 | 165000000.0000 | 97373700.0000 |
| 2016-09 | 864000000.0000 | 81398800.0000 | 244000000.0000 | 18107900.0000 |
| 2016-03 | 228000000.0000 | 22173700.0000 | 71012000.0000 | 4963500.0000 |
| 2016-06 | 563000000.0000 | 51648100.0000 | 158000000.0000 | 12749600.0000 |
| 2015-09 | 892000000.0000 | 82244600.0000 | 242000000.0000 | 20996800.0000 |
| 2015-12 | 1275000000.0000 | 121000000.0000 | 357000000.0000 | 34091300.0000 |
| 2015-06 | 565000000.0000 | 53180800.0000 | 161000000.0000 | 17460500.0000 |
| 2014-09 | 1044000000.0000 | 111000000.0000 | 236000000.0000 | 30004800.0000 |
| 2015-03 | 244000000.0000 | 23646100.0000 | 77145800.0000 | 8280700.0000 |
| 2014-12 | 1517000000.0000 | 160000000.0000 | 345000000.0000 | 45702800.0000 |
| 2014-03 | 313000000.0000 | 32316700.0000 | 79079000.0000 | 10117800.0000 |
| 2013-12 | 1518000000.0000 | 151000000.0000 | 312000000.0000 | 30235900.0000 |
| 2014-06 | 699000000.0000 | 70566600.0000 | 158000000.0000 | 23755500.0000 |
| 2013-09 | 1063000000.0000 | 92090200.0000 | 212000000.0000 | 15315800.0000 |
| 2013-03 | 245000000.0000 | 27260400.0000 | 57375200.0000 | 4338300.0000 |
| 2013-06 | 624000000.0000 | 58128300.0000 | 133000000.0000 | 11714600.0000 |
| 2012-12 | 1385000000.0000 | 154000000.0000 | 263000000.0000 | 18905400.0000 |
| 2012-06 | 647000000.0000 | 58732400.0000 | 123000000.0000 | 5615900.0000 |
| 2012-09 | 955000000.0000 | 87685000.0000 | 181000000.0000 | 6751100.0000 |
| 2012-03 | 247000000.0000 | 29376000.0000 | 50590700.0000 | 1806400.0000 |
| 2011-12 | 953000000.0000 | 92052400.0000 | 145000000.0000 | 8654900.0000 |
| 2011-09 | 552000000.0000 | 62715500.0000 | 73686900.0000 | -786700.0000 |
| 2011-06 | 227000000.0000 | 22166800.0000 | 29249900.0000 | 1207200.0000 |
| 2011-03 | 50791900.0000 | 4213700.0000 | 11600800.0000 | -1674800.0000 |
| 2010-09 | 152000000.0000 | 17737400.0000 | 25608400.0000 | -1954000.0000 |
| 2010-12 | 233000000.0000 | 22994600.0000 | 34392000.0000 | 21000.0000 |
| 2009-12 | 169000000.0000 | 17514500.0000 | 27970000.0000 | 63100.0000 |
| 2010-03 | 42480800.0000 | 5929600.0000 | 8706900.0000 | -258400.0000 |
| 2010-06 | 98065300.0000 | 11294000.0000 | 17685200.0000 | -901700.0000 |
| 2009-06 | 82953900.0000 | 9172200.0000 | 12976300.0000 | -1895600.0000 |
| 2009-03 | 32107200.0000 | 4328500.0000 | 5171900.0000 | -1641200.0000 |
| 2009-09 | 119000000.0000 | 10900200.0000 | 17790400.0000 | -2789100.0000 |
| 2008-12 | 207000000.0000 | 14561800.0000 | 22049800.0000 | -329000.0000 |
| 2008-06 | 75024200.0000 | 5310000.0000 | 8147500.0000 | 520900.0000 |
| 2008-09 | 134000000.0000 | 8046500.0000 | 14480500.0000 | 55100.0000 |
| 2007-09 | 88068300.0000 | 5796900.0000 | 5653300.0000 | 230100.0000 |
| 2008-03 | 27114300.0000 | 2412600.0000 | 4289100.0000 | 110500.0000 |
| 2007-06 | 54818600.0000 | 3464200.0000 | 3403700.0000 | 71400.0000 |
| 2007-12 | 113000000.0000 | 8005400.0000 | 5554300.0000 | 384800.0000 |
| 2005-12 | 69557800.0000 | 4600700.0000 | 5176800.0000 | 712000.0000 |
| 2007-03 | 24254000.0000 | 1748100.0000 | 1351900.0000 | -79700.0000 |
| 2006-12 | 94238600.0000 | 7854200.0000 | 5381800.0000 | 189500.0000 |
| 2025-06 | 3936000000.0000 | 67323400.0000 | 405000000.0000 | 68211200.0000 |
| 2025-09 | 5916000000.0000 | 110000000.0000 | 608000000.0000 | 88901200.0000 |