中商官网
研究报告
合兴包装（002228）
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 | 2496000000.0000 | -8.74 | 56672200.0000 | 70.60 | 56022600.0000 | 78.36 | 48287900.0000 | 72.85 |
| 2024-12-31 | 11470000000.0000 | -7.60 | 94960300.0000 | -22.80 | 83849600.0000 | -12.85 | 77525600.0000 | -10.03 |
| 2024-06-30 | 5690000000.0000 | -8.77 | 88109100.0000 | 16.81 | 83395200.0000 | 13.12 | 82678100.0000 | 20.25 |
| 2024-09-30 | 8588000000.0000 | -8.41 | 141000000.0000 | 16.53 | 137000000.0000 | 29.25 | 138000000.0000 | 33.98 |
| 2023-12-31 | 12414000000.0000 | -19.26 | 123000000.0000 | 80.64 | 96218100.0000 | 58.28 | 86169800.0000 | -21.66 |
| 2024-03-31 | 2735000000.0000 | -8.13 | 33218500.0000 | 7.49 | 31409600.0000 | 3.23 | 27936400.0000 | -9.01 |
| 2023-09-30 | 9377000000.0000 | -20.30 | 121000000.0000 | 10.00 | 106000000.0000 | 1.92 | 103000000.0000 | -16.26 |
| 2022-09-30 | 11765000000.0000 | -7.13 | 110000000.0000 | -44.16 | 104000000.0000 | -50.71 | 123000000.0000 | -43.58 |
| 2023-03-31 | 2977000000.0000 | -23.84 | 30904400.0000 | -36.09 | 30427200.0000 | -35.20 | 30701600.0000 | -29.32 |
| 2022-12-31 | 15375000000.0000 | -12.39 | 68089800.0000 | -71.03 | 60791600.0000 | -75.09 | 110000000.0000 | -52.59 |
| 2023-06-30 | 6237000000.0000 | -23.22 | 75431700.0000 | -23.09 | 73724900.0000 | -22.79 | 68756000.0000 | -26.20 |
| 2022-03-31 | 3909000000.0000 | 4.27 | 48357200.0000 | -44.16 | 46952600.0000 | -45.75 | 43440100.0000 | -40.90 |
| 2021-12-31 | 17549000000.0000 | 46.16 | 235000000.0000 | -36.83 | 244000000.0000 | -37.11 | 232000000.0000 | -29.05 |
| 2022-06-30 | 8123000000.0000 | -1.11 | 98073400.0000 | -42.98 | 95482800.0000 | -49.21 | 93165200.0000 | -44.87 |
| 2021-03-31 | 3749000000.0000 | 94.15 | 86596700.0000 | 183.51 | 86545100.0000 | 97.27 | 73500400.0000 | 81.98 |
| 2021-06-30 | 8214000000.0000 | 72.38 | 172000000.0000 | 10.26 | 188000000.0000 | 7.43 | 169000000.0000 | 11.18 |
| 2021-09-30 | 12668000000.0000 | 56.96 | 197000000.0000 | -25.94 | 211000000.0000 | -25.70 | 218000000.0000 | -10.29 |
| 2020-06-30 | 4765000000.0000 | -13.13 | 156000000.0000 | -11.36 | 175000000.0000 | -0.57 | 152000000.0000 | 4.83 |
| 2020-12-31 | 12007000000.0000 | 8.20 | 372000000.0000 | 2.20 | 388000000.0000 | 8.08 | 327000000.0000 | 12.76 |
| 2020-09-30 | 8071000000.0000 | -2.18 | 266000000.0000 | 3.91 | 284000000.0000 | 11.37 | 243000000.0000 | 13.55 |
| 2020-03-31 | 1931000000.0000 | -32.86 | 30544500.0000 | -66.76 | 43871000.0000 | -52.73 | 40390000.0000 | -46.11 |
| 2019-09-30 | 8251000000.0000 | -9.69 | 256000000.0000 | -11.42 | 255000000.0000 | -11.76 | 214000000.0000 | -4.46 |
| 2019-12-31 | 11097000000.0000 | -8.79 | 364000000.0000 | 2.25 | 359000000.0000 | 0.84 | 290000000.0000 | 1.75 |
| 2019-06-30 | 5485000000.0000 | -6.16 | 176000000.0000 | -7.37 | 176000000.0000 | -8.81 | 145000000.0000 | -2.68 |
| 2018-09-30 | 9136000000.0000 | 113.46 | 289000000.0000 | 80.63 | 289000000.0000 | 72.02 | 224000000.0000 | 70.99 |
| 2019-03-31 | 2876000000.0000 | 8.24 | 91887000.0000 | 5.16 | 92815400.0000 | 5.46 | 74951300.0000 | 6.63 |
| 2018-12-31 | 12166000000.0000 | 39.07 | 356000000.0000 | 36.40 | 356000000.0000 | 35.88 | 285000000.0000 | 50.00 |
| 2018-06-30 | 5845000000.0000 | 129.85 | 190000000.0000 | 69.64 | 193000000.0000 | 67.83 | 149000000.0000 | 67.33 |
| 2018-03-31 | 2657000000.0000 | 131.45 | 87377100.0000 | 74.85 | 88010000.0000 | 72.54 | 70288100.0000 | 79.25 |
| 2017-12-31 | 8748000000.0000 | 91.84 | 261000000.0000 | 78.77 | 262000000.0000 | -44.96 | 190000000.0000 | -56.72 |
| 2017-06-30 | 2543000000.0000 | 57.85 | 112000000.0000 | 81.29 | 115000000.0000 | 48.83 | 89044700.0000 | 50.64 |
| 2017-09-30 | 4280000000.0000 | 72.58 | 160000000.0000 | 73.12 | 168000000.0000 | 54.13 | 131000000.0000 | 58.73 |
| 2016-12-31 | 4560000000.0000 | 59.89 | 146000000.0000 | -5.19 | 476000000.0000 | 197.50 | 439000000.0000 | 256.91 |
| 2017-03-31 | 1148000000.0000 | 49.87 | 49971400.0000 | 100.21 | 51008900.0000 | 41.85 | 39211300.0000 | 41.98 |
| 2016-03-31 | 766000000.0000 | 29.83 | 24960100.0000 | -4.56 | 35959400.0000 | 32.25 | 27617100.0000 | 26.60 |
| 2016-09-30 | 2480000000.0000 | 17.93 | 92419800.0000 | -23.62 | 109000000.0000 | -14.17 | 82530500.0000 | -16.65 |
| 2016-06-30 | 1611000000.0000 | 16.07 | 61779000.0000 | -28.31 | 77270200.0000 | -14.31 | 59110200.0000 | -16.29 |
| 2015-06-30 | 1388000000.0000 | 1.98 | 86180600.0000 | 5.98 | 90170800.0000 | 6.65 | 70609300.0000 | 3.60 |
| 2015-12-31 | 2852000000.0000 | 5.01 | 154000000.0000 | -4.94 | 160000000.0000 | -5.33 | 123000000.0000 | -6.82 |
| 2015-09-30 | 2103000000.0000 | 2.84 | 121000000.0000 | 5.22 | 127000000.0000 | 6.72 | 99015000.0000 | 4.38 |
| 2014-09-30 | 2045000000.0000 | 12.24 | 115000000.0000 | 32.53 | 119000000.0000 | 30.88 | 94856000.0000 | 31.68 |
| 2015-03-31 | 590000000.0000 | -2.48 | 26153500.0000 | 17.47 | 27189700.0000 | 11.09 | 21815200.0000 | 7.75 |
| 2014-12-31 | 2716000000.0000 | 11.22 | 162000000.0000 | 32.79 | 169000000.0000 | 33.07 | 132000000.0000 | 29.41 |
| 2014-06-30 | 1361000000.0000 | 14.37 | 81315600.0000 | 31.67 | 84546900.0000 | 27.90 | 68156100.0000 | 34.71 |
| 2013-12-31 | 2442000000.0000 | 15.46 | 122000000.0000 | 57.39 | 127000000.0000 | 49.51 | 102000000.0000 | 55.94 |
| 2014-03-31 | 605000000.0000 | 10.60 | 22263300.0000 | 36.12 | 24476100.0000 | 34.79 | 20246200.0000 | 38.24 |
| 2013-09-30 | 1822000000.0000 | 17.70 | 86775200.0000 | 37.51 | 90923800.0000 | 35.81 | 72036500.0000 | 60.33 |
| 2013-06-30 | 1190000000.0000 | 21.55 | 61757200.0000 | 65.09 | 66103400.0000 | 62.14 | 50595200.0000 | 92.67 |
| 2013-03-31 | 547000000.0000 | 29.01 | 16355300.0000 | 21.02 | 18158500.0000 | 9.11 | 14645900.0000 | 49.11 |
| 2012-12-31 | 2115000000.0000 | 10.27 | 77512100.0000 | -8.94 | 84943200.0000 | -11.91 | 65410100.0000 | -14.10 |
| 2012-06-30 | 979000000.0000 | 5.95 | 37407300.0000 | 1.12 | 40769400.0000 | -2.42 | 26260200.0000 | -18.60 |
| 2012-09-30 | 1548000000.0000 | 8.48 | 63103400.0000 | 0.72 | 66950900.0000 | -3.84 | 44930000.0000 | -16.05 |
| 2012-03-31 | 424000000.0000 | 5.21 | 13515000.0000 | -2.87 | 16642800.0000 | 3.55 | 9822200.0000 | -22.14 |
| 2011-12-31 | 1918000000.0000 | 26.10 | 85125300.0000 | 9.91 | 96424700.0000 | 13.08 | 76145300.0000 | 4.82 |
| 2011-09-30 | 1427000000.0000 | 35.26 | 62651000.0000 | 22.24 | 69621000.0000 | 20.81 | 53523000.0000 | 6.40 |
| 2011-06-30 | 924000000.0000 | 41.07 | 36994500.0000 | 13.62 | 41779500.0000 | 18.69 | 32261700.0000 | 7.51 |
| 2011-03-31 | 403000000.0000 | 38.49 | 13913700.0000 | 14.33 | 16072100.0000 | 20.60 | 12615300.0000 | 7.51 |
| 2010-06-30 | 655000000.0000 | 85.03 | 32558700.0000 | 27.19 | 35201700.0000 | 25.74 | 30007000.0000 | 11.99 |
| 2010-12-31 | 1521000000.0000 | 71.67 | 77450400.0000 | 13.76 | 85268200.0000 | 17.96 | 72643600.0000 | 8.27 |
| 2010-09-30 | 1055000000.0000 | 72.95 | 51254500.0000 | 6.54 | 57628200.0000 | 11.25 | 50303500.0000 | 5.23 |
| 2010-03-31 | 291000000.0000 | 96.62 | 12170300.0000 | 19.55 | 13326500.0000 | 22.27 | 11733600.0000 | 13.43 |
| 2009-09-30 | 610000000.0000 | 27.62 | 48108200.0000 | 7.31 | 51799600.0000 | 8.98 | 47804400.0000 | 11.46 |
| 2009-12-31 | 886000000.0000 | 38.87 | 68084900.0000 | 17.20 | 72284400.0000 | 18.09 | 67093000.0000 | 16.94 |
| 2008-12-31 | 638000000.0000 | 37.50 | 58094800.0000 | 41.14 | 61211700.0000 | 48.55 | 57374200.0000 | 46.20 |
| 2009-06-30 | 354000000.0000 | 17.61 | 25597600.0000 | -14.97 | 27995100.0000 | -7.31 | 26795300.0000 | -2.66 |
| 2009-03-31 | 148000000.0000 | 10.45 | 10180100.0000 | -15.29 | 10899100.0000 | -10.35 | 10344000.0000 | -7.37 |
| 2008-09-30 | 478000000.0000 | 50.31 | 44831800.0000 | 63.17 | 47532300.0000 | 72.80 | 42887800.0000 | 67.42 |
| 2008-03-31 | 134000000.0000 | 44.15 | 12017500.0000 | 84.89 | 12157500.0000 | 87.12 | 11166700.0000 | 81.71 |
| 2008-06-30 | 301000000.0000 | 53.57 | 30103800.0000 | 78.42 | 30203600.0000 | 78.57 | 27528300.0000 | 77.60 |
| 2007-09-30 | 318000000.0000 | -- | 27475200.0000 | -- | 27507900.0000 | -- | 25617000.0000 | -- |
| 2007-06-30 | 196000000.0000 | -- | 16872400.0000 | -- | 16914200.0000 | -- | 15500300.0000 | -- |
| 2007-12-31 | 464000000.0000 | 82.68 | 41161400.0000 | 80.90 | 41206100.0000 | 83.32 | 39243700.0000 | 94.91 |
| 2007-03-31 | 92956800.0000 | -- | 6499800.0000 | -- | 6497100.0000 | -- | 6145300.0000 | -- |
| 2006-12-31 | 254000000.0000 | 43.50 | 22753100.0000 | 64.67 | 22477200.0000 | 63.72 | 20133900.0000 | 63.21 |
| 2005-12-31 | 177000000.0000 | -- | 13817700.0000 | -- | 13729200.0000 | -- | 12335900.0000 | -- |
| 2025-06-30 | 5148000000.0000 | -9.53 | 125000000.0000 | 41.87 | 123000000.0000 | 47.49 | -- | -100.00 |
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 | 1.80 | 2.24 | 0.74 | 1.5600 | 2.1300 | 4.53 | 0.33 |
| 2024-12 | 0.27 | 0.73 | 1.09 | 2.9000 | 9.5700 | 4.78 | 1.49 |
| 2024-06 | 1.05 | 1.47 | 1.03 | 2.6800 | 4.7400 | 4.64 | 0.70 |
| 2024-09 | 1.13 | 1.60 | 1.73 | 4.4100 | 7.2700 | 4.75 | 1.08 |
| 2023-12 | 0.44 | 0.78 | 1.17 | 3.1200 | 9.2200 | 4.69 | 1.51 |
| 2024-03 | 0.59 | 1.15 | 0.39 | 1.0200 | 2.2700 | 4.54 | 0.34 |
| 2023-09 | 0.98 | 1.13 | 1.27 | 3.5600 | 7.0800 | 4.57 | 1.12 |
| 2022-09 | 0.52 | 0.88 | 1.20 | 4.2600 | 6.3100 | 4.86 | 1.35 |
| 2023-03 | 0.81 | 1.02 | 0.36 | 0.9500 | 2.1000 | 4.49 | 0.35 |
| 2022-12 | 0.06 | 0.40 | 0.69 | 3.9400 | 8.5900 | 4.79 | 1.74 |
| 2023-06 | 0.90 | 1.18 | 0.88 | 2.3600 | 4.6900 | 4.51 | 0.74 |
| 2022-03 | 0.97 | 1.20 | 0.51 | 1.5300 | 1.8700 | 4.69 | 0.43 |
| 2021-12 | 1.08 | 1.39 | 2.55 | 6.3900 | 9.5800 | 5.34 | 1.83 |
| 2022-06 | 0.82 | 1.18 | 1.05 | 3.1000 | 4.1000 | 4.80 | 0.89 |
| 2021-03 | 2.13 | 2.31 | 1.03 | 1.7600 | 2.3500 | 5.11 | 0.44 |
| 2021-06 | 1.95 | 2.29 | 2.02 | 4.2900 | 4.7100 | 5.18 | 0.88 |
| 2021-09 | 1.37 | 1.67 | 2.22 | 5.8600 | 7.2800 | 5.23 | 1.33 |
| 2020-06 | 2.73 | 3.67 | 2.57 | 4.4900 | 3.8200 | 3.84 | 0.70 |
| 2020-12 | 2.68 | 3.23 | 4.77 | 8.9800 | 8.5800 | 4.35 | 1.48 |
| 2020-09 | 2.81 | 3.52 | 3.82 | 6.7800 | 5.9900 | 4.01 | 1.09 |
| 2020-03 | 0.62 | 2.27 | 0.70 | 1.2100 | 1.6500 | 3.48 | 0.31 |
| 2019-09 | 2.69 | 3.09 | 3.72 | 6.9300 | 6.7200 | 4.23 | 1.20 |
| 2019-12 | 2.57 | 3.24 | 5.51 | 9.3200 | 8.4700 | 4.26 | 1.70 |
| 2019-06 | 2.79 | 3.21 | 2.63 | 4.7900 | 4.4500 | 4.13 | 0.82 |
| 2018-09 | 2.91 | 3.16 | 3.95 | 19.3600 | 5.8700 | 4.20 | 1.25 |
| 2019-03 | 2.92 | 3.23 | 1.40 | 2.4700 | 2.4200 | 4.33 | 0.43 |
| 2018-12 | 2.63 | 2.93 | 5.08 | 8.7900 | 8.8000 | 4.90 | 1.73 |
| 2018-06 | 3.05 | 3.30 | 2.74 | 16.5600 | 3.4600 | 3.85 | 0.83 |
| 2018-03 | 3.12 | 3.31 | 1.78 | 2.1400 | 1.6800 | 4.01 | 0.54 |
| 2017-12 | 2.67 | 2.99 | 4.05 | 7.0000 | 6.7500 | 3.83 | 1.35 |
| 2017-06 | 4.36 | 4.52 | 2.85 | 4.2600 | 2.4300 | 3.99 | 0.63 |
| 2017-09 | 3.71 | 3.93 | 3.81 | 6.1200 | 3.7300 | 3.94 | 0.97 |
| 2016-12 | 2.61 | 10.44 | 8.77 | 6.4400 | 5.1900 | -- | 0.84 |
| 2017-03 | 4.27 | 4.44 | 1.32 | 1.8600 | 1.1200 | 4.28 | 0.30 |
| 2016-03 | 3.13 | 4.69 | 1.20 | 1.4100 | 1.3300 | 4.06 | 0.26 |
| 2016-09 | 3.63 | 4.40 | 3.24 | 4.4100 | 4.1100 | 3.99 | 0.74 |
| 2016-06 | 3.79 | 4.80 | 2.39 | 3.2000 | 2.7800 | 4.03 | 0.50 |
| 2015-06 | 6.20 | 6.50 | 3.15 | 5.3500 | 2.6700 | 4.05 | 0.48 |
| 2015-12 | 5.29 | 5.61 | 5.36 | 8.2800 | 5.4400 | 4.14 | 0.96 |
| 2015-09 | 5.66 | 6.04 | 4.36 | 6.9800 | 3.9700 | 4.07 | 0.72 |
| 2014-09 | 5.62 | 5.82 | 5.04 | 9.0700 | 4.3800 | 4.23 | 0.87 |
| 2015-03 | 4.41 | 4.61 | 1.07 | 1.8600 | 1.1500 | 3.72 | 0.23 |
| 2014-12 | 6.00 | 6.22 | 6.90 | 12.3900 | 5.8600 | 4.33 | 1.11 |
| 2014-06 | 6.02 | 6.21 | 3.61 | 6.5900 | 3.0600 | 4.15 | 0.58 |
| 2013-12 | 4.79 | 5.20 | 5.75 | 10.2000 | 5.3200 | 4.31 | 1.11 |
| 2014-03 | 3.80 | 4.05 | 1.07 | 2.0300 | 1.3000 | 4.02 | 0.26 |
| 2013-09 | 4.56 | 4.99 | 4.18 | 7.2400 | 4.0700 | 4.35 | 0.84 |
| 2013-06 | 4.87 | 5.55 | 3.15 | 5.1300 | 2.6900 | 4.23 | 0.57 |
| 2013-03 | 3.11 | 3.32 | 0.90 | 1.4800 | 1.2300 | 4.20 | 0.27 |
| 2012-12 | 3.69 | 4.02 | 3.97 | 6.7100 | 5.0200 | 4.40 | 0.99 |
| 2012-06 | 3.88 | 4.16 | 2.18 | 2.6600 | 2.4100 | 4.25 | 0.52 |
| 2012-09 | 4.13 | 4.32 | 3.44 | 4.5000 | 3.7400 | 4.44 | 0.79 |
| 2012-03 | 3.30 | 3.93 | 0.93 | 1.0700 | 1.0600 | 4.10 | 0.24 |
| 2011-12 | 4.43 | 5.03 | 5.22 | 8.8000 | 5.3700 | 4.65 | 1.04 |
| 2011-09 | 4.41 | 4.88 | 4.04 | 6.1800 | 3.9900 | 4.63 | 0.83 |
| 2011-06 | 4.00 | 4.52 | 2.41 | 3.7400 | 2.5900 | 4.48 | 0.53 |
| 2011-03 | 3.47 | 3.99 | 1.00 | 1.5000 | 1.1300 | 4.29 | 0.25 |
| 2010-06 | 5.04 | 5.37 | 2.22 | 6.6100 | 2.4600 | 4.71 | 0.41 |
| 2010-12 | 5.06 | 5.61 | 5.24 | 11.4900 | 5.5000 | 4.77 | 0.94 |
| 2010-09 | 4.93 | 5.46 | 3.85 | 8.8200 | 3.4800 | 4.72 | 0.70 |
| 2010-03 | 4.12 | 4.58 | 1.08 | 2.6400 | 1.0700 | 4.65 | 0.24 |
| 2009-09 | 7.87 | 8.49 | 5.26 | 0.0000 | 4.0300 | 4.28 | 0.62 |
| 2009-12 | 7.67 | 8.16 | 6.37 | 16.3000 | 5.1500 | 4.41 | 0.78 |
| 2008-12 | 9.25 | 9.59 | 8.85 | 17.1100 | 7.0300 | 4.67 | 0.92 |
| 2009-06 | 7.34 | 7.91 | 3.18 | 6.6200 | 2.7500 | 4.21 | 0.40 |
| 2009-03 | 6.76 | 7.36 | 1.62 | 0.0000 | 1.2000 | 3.91 | 0.22 |
| 2008-09 | 9.41 | 9.94 | 7.27 | 0.0000 | 5.2200 | 4.53 | 0.73 |
| 2008-03 | 8.96 | 9.07 | 2.76 | -- | 1.6400 | 4.63 | 0.30 |
| 2008-06 | 10.30 | 10.03 | 4.60 | 10.8800 | 3.6500 | 4.86 | 0.46 |
| 2007-09 | 8.49 | 8.65 | -- | -- | -- | -- | -- |
| 2007-06 | 8.67 | 8.63 | -- | -- | -- | -- | -- |
| 2007-12 | 8.84 | 8.88 | 10.46 | 31.0400 | 7.4000 | 4.83 | 1.18 |
| 2007-03 | 6.99 | 6.99 | -- | -- | -- | -- | -- |
| 2006-12 | 9.06 | 8.85 | 6.42 | 26.3600 | 6.7400 | 3.85 | 0.73 |
| 2005-12 | 7.91 | 7.76 | 7.80 | 23.1200 | 9.8200 | 3.08 | 1.01 |
| 2025-06 | 2.02 | 2.39 | -- | -- | -- | -- | -- |
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 | 56.26 | 43.73 | 1.2100 | 0.9100 |
| 2024-12 | 56.69 | 43.31 | 1.1800 | 0.8800 |
| 2024-06 | 58.55 | 41.43 | 1.3300 | 1.0100 |
| 2024-09 | 56.70 | 43.31 | 1.2200 | 0.9200 |
| 2023-12 | 57.22 | 42.78 | 1.4000 | 1.0500 |
| 2024-03 | 57.43 | 42.57 | 1.3800 | 1.0500 |
| 2023-09 | 57.69 | 42.31 | 1.4000 | 1.0800 |
| 2022-09 | 58.58 | 41.42 | 1.3100 | 0.9200 |
| 2023-03 | 57.04 | 42.97 | 1.4500 | 1.0700 |
| 2022-12 | 59.08 | 40.92 | 1.3600 | 1.0100 |
| 2023-06 | 56.57 | 43.42 | 1.4400 | 1.1000 |
| 2022-03 | 59.12 | 40.88 | 1.3000 | 0.8600 |
| 2021-12 | 61.08 | 38.92 | 1.2800 | 0.8500 |
| 2022-06 | 58.53 | 41.47 | 1.3200 | 0.9100 |
| 2021-03 | 54.10 | 45.91 | 1.4700 | 1.0400 |
| 2021-06 | 58.21 | 41.79 | 1.3700 | 0.9500 |
| 2021-09 | 60.79 | 39.22 | 1.3000 | 0.8900 |
| 2020-06 | 51.53 | 48.49 | 1.5800 | 1.1600 |
| 2020-12 | 53.38 | 46.62 | 1.4900 | 1.0700 |
| 2020-09 | 51.16 | 48.84 | 1.5400 | 1.1100 |
| 2020-03 | 47.48 | 52.51 | 1.7100 | 1.2600 |
| 2019-09 | 52.95 | 47.05 | 1.5200 | 1.1800 |
| 2019-12 | 49.45 | 50.55 | 1.6500 | 1.2100 |
| 2019-06 | 54.04 | 45.97 | 1.3500 | 1.0400 |
| 2018-09 | 59.32 | 40.68 | 1.3100 | 0.9800 |
| 2019-03 | 53.53 | 46.47 | 1.3800 | 1.0900 |
| 2018-12 | 56.89 | 43.11 | 1.3100 | 0.9700 |
| 2018-06 | 58.88 | 41.12 | 1.3200 | 0.9500 |
| 2018-03 | 48.85 | 51.15 | 1.4300 | 1.0300 |
| 2017-12 | 57.13 | 42.87 | 1.4000 | 0.9600 |
| 2017-06 | 56.09 | 43.89 | 1.1300 | 0.7600 |
| 2017-09 | 58.63 | 41.37 | 1.1400 | 0.7300 |
| 2016-12 | 62.48 | 37.52 | 1.2800 | 0.8600 |
| 2017-03 | 54.35 | 45.63 | 1.3200 | 0.8800 |
| 2016-03 | 45.35 | 54.65 | 1.5300 | 1.0500 |
| 2016-09 | 50.79 | 49.21 | 1.3400 | 0.9400 |
| 2016-06 | 49.58 | 50.42 | 1.3800 | 0.9700 |
| 2015-06 | 45.81 | 54.22 | 1.6400 | 1.1700 |
| 2015-12 | 45.99 | 54.01 | 1.5300 | 1.0600 |
| 2015-09 | 45.53 | 54.47 | 1.6200 | 1.1400 |
| 2014-09 | 54.87 | 45.09 | 1.3100 | 0.9000 |
| 2015-03 | 56.26 | 43.74 | 1.1800 | 0.7700 |
| 2014-12 | 55.57 | 44.43 | 1.2300 | 0.8500 |
| 2014-06 | 55.45 | 44.55 | 1.3300 | 0.9600 |
| 2013-12 | 55.12 | 44.88 | 1.3400 | 0.9200 |
| 2014-03 | 55.92 | 44.08 | 1.3200 | 0.9100 |
| 2013-09 | 55.88 | 44.12 | 1.3900 | 0.9900 |
| 2013-06 | 55.14 | 44.86 | 1.4300 | 0.9900 |
| 2013-03 | 53.81 | 46.19 | 1.5400 | 1.0400 |
| 2012-12 | 57.14 | 42.86 | 1.4500 | 1.0100 |
| 2012-06 | 52.94 | 47.06 | 1.2500 | 0.8000 |
| 2012-09 | 53.93 | 46.07 | 1.2100 | 0.7700 |
| 2012-03 | 49.64 | 50.31 | 1.3600 | 0.8800 |
| 2011-12 | 50.11 | 49.89 | 1.3500 | 0.9100 |
| 2011-09 | 49.59 | 50.41 | 1.4200 | 0.9200 |
| 2011-06 | 51.07 | 48.99 | 1.3900 | 0.9400 |
| 2011-03 | 47.57 | 52.43 | 1.4700 | 0.9200 |
| 2010-06 | 50.13 | 49.87 | 1.5000 | 1.1100 |
| 2010-12 | 48.95 | 51.05 | 1.4700 | 1.0300 |
| 2010-09 | 45.82 | 54.18 | 1.5900 | 1.0200 |
| 2010-03 | 64.04 | 36.04 | 1.0500 | 0.6400 |
| 2009-09 | 57.22 | 42.78 | 1.2200 | 0.8500 |
| 2009-12 | 60.53 | 39.47 | 1.0800 | 0.7400 |
| 2008-12 | 42.92 | 57.23 | 1.6900 | 1.1900 |
| 2009-06 | 54.94 | 45.06 | 1.2400 | 0.9600 |
| 2009-03 | 39.67 | 60.33 | 1.5900 | 1.0800 |
| 2008-09 | 41.59 | 58.26 | 1.7100 | 1.3000 |
| 2008-03 | 65.23 | 35.00 | 1.2100 | 0.7400 |
| 2008-06 | 38.51 | 61.49 | 1.9300 | 1.5700 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 63.71 | 36.04 | 1.2000 | 0.8900 |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 68.86 | 31.14 | 0.8800 | 0.6800 |
| 2005-12 | 56.17 | 44.08 | 1.1500 | 0.9300 |
| 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 | 2451000000.0000 | 83267100.0000 | 106000000.0000 | 11781500.0000 |
| 2024-12 | 11439000000.0000 | 346000000.0000 | 486000000.0000 | 53974800.0000 |
| 2024-06 | 5630000000.0000 | 169000000.0000 | 232000000.0000 | 29976900.0000 |
| 2024-09 | 8491000000.0000 | 255000000.0000 | 350000000.0000 | 41079700.0000 |
| 2023-12 | 12359000000.0000 | 363000000.0000 | 508000000.0000 | 71447300.0000 |
| 2024-03 | 2719000000.0000 | 85192000.0000 | 121000000.0000 | 14843300.0000 |
| 2023-09 | 9285000000.0000 | 266000000.0000 | 367000000.0000 | 54638100.0000 |
| 2022-09 | 11704000000.0000 | 277000000.0000 | 351000000.0000 | 66334200.0000 |
| 2023-03 | 2953000000.0000 | 87902900.0000 | 115000000.0000 | 18906300.0000 |
| 2022-12 | 15366000000.0000 | 366000000.0000 | 482000000.0000 | 84015500.0000 |
| 2023-06 | 6181000000.0000 | 177000000.0000 | 232000000.0000 | 33935000.0000 |
| 2022-03 | 3871000000.0000 | 91126400.0000 | 111000000.0000 | 27063800.0000 |
| 2021-12 | 17359000000.0000 | 359000000.0000 | 465000000.0000 | 105000000.0000 |
| 2022-06 | 8056000000.0000 | 181000000.0000 | 222000000.0000 | 47547600.0000 |
| 2021-03 | 3669000000.0000 | 78850300.0000 | 93827600.0000 | 23370700.0000 |
| 2021-06 | 8054000000.0000 | 167000000.0000 | 203000000.0000 | 53381200.0000 |
| 2021-09 | 12494000000.0000 | 261000000.0000 | 333000000.0000 | 83512100.0000 |
| 2020-06 | 4635000000.0000 | 133000000.0000 | 165000000.0000 | 32714700.0000 |
| 2020-12 | 11685000000.0000 | 271000000.0000 | 390000000.0000 | 74739100.0000 |
| 2020-09 | 7844000000.0000 | 220000000.0000 | 270000000.0000 | 54402900.0000 |
| 2020-03 | 1919000000.0000 | 59630200.0000 | 80139800.0000 | 23884200.0000 |
| 2019-09 | 8029000000.0000 | 356000000.0000 | 295000000.0000 | 54640900.0000 |
| 2019-12 | 10812000000.0000 | 488000000.0000 | 407000000.0000 | 74045300.0000 |
| 2019-06 | 5332000000.0000 | 227000000.0000 | 182000000.0000 | 38872800.0000 |
| 2018-09 | 8870000000.0000 | 350000000.0000 | 266000000.0000 | 67651600.0000 |
| 2019-03 | 2792000000.0000 | 106000000.0000 | 97128200.0000 | 20410200.0000 |
| 2018-12 | 11846000000.0000 | 481000000.0000 | 350000000.0000 | 119000000.0000 |
| 2018-06 | 5667000000.0000 | 219000000.0000 | 160000000.0000 | 41178400.0000 |
| 2018-03 | 2574000000.0000 | 109000000.0000 | 78984800.0000 | 16647900.0000 |
| 2017-12 | 8514000000.0000 | 386000000.0000 | 330000000.0000 | 126000000.0000 |
| 2017-06 | 2432000000.0000 | 119000000.0000 | 116000000.0000 | 23230000.0000 |
| 2017-09 | 4121000000.0000 | 188000000.0000 | 127000000.0000 | 39241100.0000 |
| 2016-12 | 4441000000.0000 | 250000000.0000 | 221000000.0000 | 90459300.0000 |
| 2017-03 | 1099000000.0000 | 57752500.0000 | 52013000.0000 | 9545800.0000 |
| 2016-03 | 742000000.0000 | 45864000.0000 | 46303000.0000 | 12786100.0000 |
| 2016-09 | 2390000000.0000 | 142000000.0000 | 145000000.0000 | 35546200.0000 |
| 2016-06 | 1550000000.0000 | 93569500.0000 | 92757200.0000 | 23054900.0000 |
| 2015-06 | 1302000000.0000 | 91484100.0000 | 73688500.0000 | 30119100.0000 |
| 2015-12 | 2701000000.0000 | 187000000.0000 | 157000000.0000 | 53378000.0000 |
| 2015-09 | 1984000000.0000 | 139000000.0000 | 114000000.0000 | 34697600.0000 |
| 2014-09 | 1930000000.0000 | 133000000.0000 | 115000000.0000 | 42263400.0000 |
| 2015-03 | 564000000.0000 | 43297500.0000 | 35754000.0000 | 13038700.0000 |
| 2014-12 | 2553000000.0000 | 175000000.0000 | 149000000.0000 | 59015200.0000 |
| 2014-06 | 1279000000.0000 | 84232400.0000 | 73718600.0000 | 28596700.0000 |
| 2013-12 | 2325000000.0000 | 150000000.0000 | 168000000.0000 | 52321600.0000 |
| 2014-03 | 582000000.0000 | 41401400.0000 | 37519100.0000 | 13203500.0000 |
| 2013-09 | 1739000000.0000 | 112000000.0000 | 126000000.0000 | 37623900.0000 |
| 2013-06 | 1132000000.0000 | 71224000.0000 | 78878900.0000 | 25586100.0000 |
| 2013-03 | 530000000.0000 | 33426900.0000 | 35417200.0000 | 11858300.0000 |
| 2012-12 | 2037000000.0000 | 114000000.0000 | 123000000.0000 | 46120400.0000 |
| 2012-06 | 941000000.0000 | 51361600.0000 | 54003700.0000 | 21901000.0000 |
| 2012-09 | 1484000000.0000 | 82864900.0000 | 88978500.0000 | 31039100.0000 |
| 2012-03 | 410000000.0000 | 23718100.0000 | 25544100.0000 | 9766500.0000 |
| 2011-12 | 1833000000.0000 | 92070200.0000 | 97006600.0000 | 30857700.0000 |
| 2011-09 | 1364000000.0000 | 68647200.0000 | 71746000.0000 | 19963800.0000 |
| 2011-06 | 887000000.0000 | 43363400.0000 | 43477500.0000 | 17705100.0000 |
| 2011-03 | 389000000.0000 | 20244500.0000 | 21127100.0000 | 5266800.0000 |
| 2010-06 | 622000000.0000 | 34992300.0000 | 35525100.0000 | 10599900.0000 |
| 2010-12 | 1444000000.0000 | 72488800.0000 | 75900100.0000 | 19968700.0000 |
| 2010-09 | 1003000000.0000 | 54010300.0000 | 56322600.0000 | 14237800.0000 |
| 2010-03 | 279000000.0000 | 16966600.0000 | 17794900.0000 | 4631700.0000 |
| 2009-09 | 562000000.0000 | 31410900.0000 | 34070100.0000 | 6531800.0000 |
| 2009-12 | 818000000.0000 | 45667900.0000 | 49150400.0000 | 10722400.0000 |
| 2008-12 | 579000000.0000 | 26014700.0000 | 28793200.0000 | 9449700.0000 |
| 2009-06 | 328000000.0000 | 18271400.0000 | 20460800.0000 | 3692100.0000 |
| 2009-03 | 138000000.0000 | 7703400.0000 | 9536200.0000 | 969100.0000 |
| 2008-09 | 433000000.0000 | 18954900.0000 | 20147400.0000 | 6116200.0000 |
| 2008-03 | 122000000.0000 | 5725200.0000 | 5955600.0000 | 2420000.0000 |
| 2008-06 | 270000000.0000 | 12000300.0000 | 12002900.0000 | 5537800.0000 |
| 2007-09 | 291000000.0000 | 12380900.0000 | 16361600.0000 | 5430900.0000 |
| 2007-06 | 179000000.0000 | 7821800.0000 | 10294100.0000 | 3732800.0000 |
| 2007-12 | 423000000.0000 | 16784000.0000 | 22248500.0000 | 7586300.0000 |
| 2007-03 | 86457000.0000 | 3893200.0000 | 5802000.0000 | 1826100.0000 |
| 2006-12 | 231000000.0000 | 10907300.0000 | 12250600.0000 | 4850700.0000 |
| 2005-12 | 163000000.0000 | 7792800.0000 | 6742900.0000 | 3122900.0000 |
| 2025-06 | 5044000000.0000 | -- | -- | -- |