中商官网
研究报告
民和股份（002234）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 1576000000.0000 | -3.43 | -220000000.0000 | 78.86 | -220000000.0000 | 77.42 | -220000000.0000 | 77.42 |
| 2025-03-31 | 468000000.0000 | -10.34 | -72678000.0000 | 105.21 | -72438900.0000 | 104.93 | -72447000.0000 | 104.68 |
| 2024-12-31 | 2160000000.0000 | 4.15 | -254000000.0000 | -35.20 | -254000000.0000 | -35.53 | -254000000.0000 | -35.53 |
| 2023-12-31 | 2074000000.0000 | 28.90 | -392000000.0000 | -15.70 | -394000000.0000 | -15.27 | -394000000.0000 | -15.27 |
| 2024-03-31 | 522000000.0000 | -9.69 | -35416400.0000 | -162.69 | -35348200.0000 | -164.89 | -35395800.0000 | -164.99 |
| 2024-06-30 | 1048000000.0000 | -6.51 | -187000000.0000 | 320.33 | -187000000.0000 | 315.51 | -187000000.0000 | 314.67 |
| 2023-09-30 | 1632000000.0000 | 50.41 | -123000000.0000 | -63.82 | -124000000.0000 | -63.42 | -124000000.0000 | -63.42 |
| 2023-06-30 | 1121000000.0000 | 75.16 | -44488400.0000 | -85.17 | -45004600.0000 | -85.10 | -45096100.0000 | -85.07 |
| 2023-03-31 | 578000000.0000 | 134.01 | 56497700.0000 | -130.54 | 54474000.0000 | -129.45 | 54461200.0000 | -129.44 |
| 2022-09-30 | 1085000000.0000 | -25.28 | -340000000.0000 | -307.32 | -339000000.0000 | -306.71 | -339000000.0000 | -306.71 |
| 2022-06-30 | 640000000.0000 | -38.93 | -300000000.0000 | -277.51 | -302000000.0000 | -278.70 | -302000000.0000 | -278.70 |
| 2022-03-31 | 247000000.0000 | -51.19 | -185000000.0000 | -239.10 | -185000000.0000 | -238.06 | -185000000.0000 | -238.06 |
| 2022-12-31 | 1609000000.0000 | -9.35 | -465000000.0000 | -1185.02 | -465000000.0000 | -1191.14 | -465000000.0000 | -1191.70 |
| 2021-12-31 | 1775000000.0000 | 5.53 | 42856500.0000 | -41.53 | 42615900.0000 | -34.55 | 42594100.0000 | -34.43 |
| 2021-09-30 | 1452000000.0000 | 12.56 | 164000000.0000 | 90.58 | 164000000.0000 | 111.06 | 164000000.0000 | 111.49 |
| 2021-06-30 | 1048000000.0000 | 16.19 | 169000000.0000 | -28.99 | 169000000.0000 | -27.16 | 169000000.0000 | -27.16 |
| 2020-09-30 | 1290000000.0000 | -44.59 | 86051900.0000 | -93.13 | 77703800.0000 | -93.79 | 77545100.0000 | -93.81 |
| 2021-03-31 | 506000000.0000 | 14.48 | 133000000.0000 | -13.07 | 134000000.0000 | -8.22 | 134000000.0000 | -8.22 |
| 2020-12-31 | 1682000000.0000 | -48.66 | 73301900.0000 | -95.45 | 65107800.0000 | -95.95 | 64957600.0000 | -95.96 |
| 2020-06-30 | 902000000.0000 | -42.29 | 238000000.0000 | -72.64 | 232000000.0000 | -73.30 | 232000000.0000 | -73.30 |
| 2020-03-31 | 442000000.0000 | -39.53 | 153000000.0000 | -60.47 | 146000000.0000 | -62.18 | 146000000.0000 | -62.18 |
| 2019-09-30 | 2328000000.0000 | 103.50 | 1253000000.0000 | 795.00 | 1252000000.0000 | 794.29 | 1252000000.0000 | 800.72 |
| 2019-12-31 | 3276000000.0000 | 80.20 | 1612000000.0000 | 321.99 | 1609000000.0000 | 322.31 | 1609000000.0000 | 323.42 |
| 2019-06-30 | 1563000000.0000 | 133.28 | 870000000.0000 | 4463.17 | 869000000.0000 | 4492.10 | 869000000.0000 | 4619.11 |
| 2019-03-31 | 731000000.0000 | 148.64 | 387000000.0000 | -2594.81 | 386000000.0000 | -2579.40 | 386000000.0000 | -2569.18 |
| 2018-12-31 | 1818000000.0000 | 70.38 | 382000000.0000 | -234.98 | 381000000.0000 | -231.38 | 380000000.0000 | -230.58 |
| 2018-06-30 | 670000000.0000 | 48.89 | 19065700.0000 | -110.48 | 18923800.0000 | -110.40 | 18414500.0000 | -110.06 |
| 2018-03-31 | 294000000.0000 | 33.03 | -15512200.0000 | -79.54 | -15568300.0000 | -79.47 | -15632700.0000 | -79.39 |
| 2018-09-30 | 1144000000.0000 | 58.89 | 140000000.0000 | -149.12 | 140000000.0000 | -148.44 | 139000000.0000 | -148.10 |
| 2017-06-30 | 450000000.0000 | -30.45 | -182000000.0000 | -222.97 | -182000000.0000 | -217.42 | -183000000.0000 | -218.06 |
| 2017-09-30 | 720000000.0000 | -31.36 | -285000000.0000 | -217.28 | -289000000.0000 | -215.14 | -289000000.0000 | -215.60 |
| 2017-12-31 | 1067000000.0000 | -24.27 | -283000000.0000 | -293.84 | -290000000.0000 | -287.10 | -291000000.0000 | -288.96 |
| 2017-03-31 | 221000000.0000 | -23.53 | -75809900.0000 | -210.29 | -75847900.0000 | -209.28 | -75858900.0000 | -209.55 |
| 2016-09-30 | 1049000000.0000 | 51.81 | 243000000.0000 | -208.00 | 251000000.0000 | -216.20 | 250000000.0000 | -215.74 |
| 2016-06-30 | 647000000.0000 | 44.74 | 148000000.0000 | -208.82 | 155000000.0000 | -214.81 | 155000000.0000 | -214.81 |
| 2016-12-31 | 1409000000.0000 | 56.38 | 146000000.0000 | -144.79 | 155000000.0000 | -149.21 | 154000000.0000 | -148.73 |
| 2016-03-31 | 289000000.0000 | 29.02 | 68736600.0000 | -264.70 | 69408400.0000 | -266.50 | 69248900.0000 | -265.77 |
| 2015-09-30 | 691000000.0000 | -19.46 | -225000000.0000 | -6047.98 | -216000000.0000 | -488.43 | -216000000.0000 | -492.50 |
| 2015-12-31 | 901000000.0000 | -24.03 | -326000000.0000 | -1558.40 | -315000000.0000 | -597.05 | -316000000.0000 | -604.08 |
| 2015-03-31 | 224000000.0000 | -2.18 | -41735100.0000 | 2.05 | -41687300.0000 | 5.68 | -41774300.0000 | 4.66 |
| 2015-06-30 | 447000000.0000 | -12.52 | -136000000.0000 | 407.10 | -135000000.0000 | -1192.30 | -135000000.0000 | -1229.91 |
| 2014-09-30 | 858000000.0000 | 17.21 | 3782800.0000 | -102.38 | 55609000.0000 | -140.59 | 55031800.0000 | -140.17 |
| 2014-12-31 | 1186000000.0000 | 19.08 | 22353300.0000 | -108.19 | 63374100.0000 | -125.87 | 62688100.0000 | -125.59 |
| 2014-06-30 | 511000000.0000 | 6.46 | -26819400.0000 | -73.45 | 12359200.0000 | -115.86 | 11947900.0000 | -115.33 |
| 2013-12-31 | 996000000.0000 | -16.37 | -273000000.0000 | 210.61 | -245000000.0000 | 198.16 | -245000000.0000 | 197.52 |
| 2014-03-31 | 229000000.0000 | -3.38 | -40898700.0000 | 1.68 | -39445000.0000 | 1.18 | -39912400.0000 | 2.32 |
| 2013-03-31 | 237000000.0000 | -20.20 | -40224400.0000 | -620.37 | -38983800.0000 | -428.59 | -39006200.0000 | -429.42 |
| 2013-06-30 | 480000000.0000 | -23.08 | -101000000.0000 | -1272.46 | -77943900.0000 | -662.89 | -77935800.0000 | -665.51 |
| 2013-09-30 | 732000000.0000 | -18.58 | -159000000.0000 | 189.61 | -137000000.0000 | 176.69 | -137000000.0000 | 176.12 |
| 2012-09-30 | 899000000.0000 | -9.92 | -54901000.0000 | -128.90 | -49514700.0000 | -125.92 | -49615300.0000 | -125.98 |
| 2012-06-30 | 624000000.0000 | 6.12 | 8614400.0000 | -89.95 | 13847200.0000 | -84.07 | 13781600.0000 | -84.12 |
| 2012-12-31 | 1191000000.0000 | -11.45 | -87891000.0000 | -147.00 | -82171600.0000 | -143.48 | -82347000.0000 | -143.80 |
| 2011-06-30 | 588000000.0000 | 43.41 | 85701100.0000 | -374.16 | 86899900.0000 | -435.71 | 86772600.0000 | -432.76 |
| 2011-09-30 | 998000000.0000 | 40.76 | 190000000.0000 | 853.36 | 191000000.0000 | 617.62 | 191000000.0000 | 624.03 |
| 2011-12-31 | 1345000000.0000 | 34.10 | 187000000.0000 | 294.57 | 189000000.0000 | 280.52 | 188000000.0000 | 280.65 |
| 2012-03-31 | 297000000.0000 | 11.24 | 7730000.0000 | -79.95 | 11864100.0000 | -69.41 | 11840900.0000 | -69.45 |
| 2010-09-30 | 709000000.0000 | 35.56 | 19929600.0000 | -251.42 | 26615900.0000 | -297.16 | 26380100.0000 | -294.29 |
| 2010-12-31 | 1003000000.0000 | 38.15 | 47393400.0000 | -214.78 | 49668900.0000 | -216.07 | 49389700.0000 | -215.26 |
| 2011-03-31 | 267000000.0000 | 50.00 | 38552600.0000 | -342.72 | 38785300.0000 | -343.03 | 38762000.0000 | -342.40 |
| 2009-12-31 | 726000000.0000 | -10.59 | -41291100.0000 | -171.33 | -42793300.0000 | -180.97 | -42852200.0000 | -182.65 |
| 2010-03-31 | 178000000.0000 | 9.88 | -15883800.0000 | 894.04 | -15959000.0000 | 857.35 | -15991100.0000 | 849.31 |
| 2010-06-30 | 410000000.0000 | 32.69 | -31259600.0000 | 7.27 | -25885700.0000 | -11.91 | -26076800.0000 | -11.39 |
| 2009-03-31 | 162000000.0000 | -12.43 | -1597900.0000 | -105.91 | -1667000.0000 | -106.19 | -1684500.0000 | -106.31 |
| 2008-12-31 | 812000000.0000 | 43.97 | 57889000.0000 | -38.88 | 52849800.0000 | -41.92 | 51850600.0000 | -41.81 |
| 2009-06-30 | 309000000.0000 | -21.57 | -29140200.0000 | -154.04 | -29386300.0000 | -157.51 | -29429100.0000 | -158.05 |
| 2009-09-30 | 523000000.0000 | -15.10 | -13162100.0000 | -117.48 | -13499800.0000 | -118.56 | -13578000.0000 | -118.87 |
| 2008-09-30 | 616000000.0000 | 49.51 | 75297300.0000 | 8.06 | 72746600.0000 | 6.50 | 71939000.0000 | 6.77 |
| 2008-06-30 | 394000000.0000 | 56.35 | 53923200.0000 | 15.28 | 51097900.0000 | 13.37 | 50700300.0000 | 13.70 |
| 2008-03-31 | 185000000.0000 | 72.90 | 27045100.0000 | 53.55 | 26922200.0000 | 46.49 | 26708400.0000 | 46.23 |
| 2007-09-30 | 412000000.0000 | -- | 69680700.0000 | -- | 68305400.0000 | -- | 67375000.0000 | -- |
| 2007-12-31 | 564000000.0000 | 42.42 | 94711700.0000 | 139.98 | 90999100.0000 | 118.07 | 89106700.0000 | 114.22 |
| 2007-06-30 | 252000000.0000 | -- | 46774500.0000 | -- | 45072400.0000 | -- | 44589700.0000 | -- |
| 2007-03-31 | 107000000.0000 | -- | 17612800.0000 | -- | 18377700.0000 | -- | 18264600.0000 | -- |
| 2005-12-31 | 405000000.0000 | -- | 35775600.0000 | -- | 37974600.0000 | -- | 37600600.0000 | -- |
| 2006-12-31 | 396000000.0000 | -2.22 | 39467100.0000 | 10.32 | 41730100.0000 | 9.89 | 41596400.0000 | 10.63 |
| 2025-06-30 | 986000000.0000 | -5.92 | -218000000.0000 | 16.58 | -217000000.0000 | 16.04 | -217000000.0000 | 16.04 |
| 2025-09-30 | 1544000000.0000 | -2.03 | -235000000.0000 | 6.82 | -234000000.0000 | 6.36 | -234000000.0000 | 6.36 |
| 2025-12-31 | 2162000000.0000 | 0.09 | -261000000.0000 | 2.76 | -260000000.0000 | 2.36 | -260000000.0000 | 2.36 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -13.26 | -13.96 | -5.61 | -9.9700 | 2.6700 | 27.80 | 0.40 |
| 2025-03 | -14.96 | -15.48 | -1.92 | -3.5500 | 0.7700 | 23.36 | 0.12 |
| 2024-12 | -10.97 | -11.76 | -6.62 | -11.5200 | 3.3900 | 28.30 | 0.56 |
| 2023-12 | -17.65 | -19.00 | -10.49 | -15.5700 | 3.5700 | 29.06 | 0.55 |
| 2024-03 | -4.79 | -6.77 | -0.93 | -1.5400 | 0.7900 | 27.46 | 0.14 |
| 2024-06 | -17.08 | -17.84 | -4.86 | -8.4600 | 1.8300 | 27.93 | 0.27 |
| 2023-09 | -7.35 | -7.60 | -3.16 | -4.5100 | 2.5900 | 31.28 | 0.42 |
| 2023-06 | -3.75 | -4.01 | -1.11 | -1.5000 | 1.7200 | 34.88 | 0.28 |
| 2023-03 | 10.21 | 9.42 | 1.32 | 2.1000 | 0.7500 | 35.36 | 0.14 |
| 2022-09 | -30.88 | -31.24 | -8.60 | -11.2200 | 2.5700 | 22.94 | 0.28 |
| 2022-06 | -45.78 | -47.19 | -7.98 | -9.9900 | 1.7300 | 20.70 | 0.17 |
| 2022-03 | -72.47 | -74.90 | -4.75 | -6.0300 | 0.7600 | 17.24 | 0.06 |
| 2022-12 | -28.03 | -28.90 | -11.76 | -15.5900 | 3.3100 | 25.75 | 0.41 |
| 2021-12 | 1.58 | 2.40 | 1.11 | 1.5800 | 3.3500 | 42.45 | 0.46 |
| 2021-09 | 9.71 | 11.29 | 4.33 | 5.5200 | 2.9400 | 48.00 | 0.38 |
| 2021-06 | 15.46 | 16.13 | 4.39 | 5.8800 | 1.9500 | 62.83 | 0.27 |
| 2020-09 | 5.19 | 6.02 | 2.36 | 2.8400 | 3.0500 | 45.63 | 0.39 |
| 2021-03 | 26.28 | 26.48 | 3.85 | 5.0000 | 0.8500 | 70.87 | 0.15 |
| 2020-12 | 3.51 | 3.87 | 1.96 | 2.4100 | 3.6700 | 52.55 | 0.51 |
| 2020-06 | 24.39 | 25.72 | 6.71 | 8.1400 | 1.4800 | 51.21 | 0.26 |
| 2020-03 | 32.58 | 33.03 | 4.05 | 5.2200 | 0.6500 | 45.51 | 0.12 |
| 2019-09 | 51.63 | 53.78 | 40.92 | 71.7000 | 2.4300 | 79.30 | 0.76 |
| 2019-12 | 47.04 | 49.11 | 49.34 | 83.6100 | 3.6600 | 96.26 | 1.00 |
| 2019-06 | 53.49 | 55.60 | 30.76 | 55.8700 | 1.6100 | 96.51 | 0.55 |
| 2019-03 | 51.16 | 52.80 | 13.33 | 29.3700 | 0.8200 | 89.33 | 0.25 |
| 2018-12 | 20.41 | 20.96 | 14.52 | 40.9200 | 3.7400 | 48.91 | 0.69 |
| 2018-06 | 2.69 | 2.82 | 0.82 | 2.4600 | 1.8500 | 31.41 | 0.29 |
| 2018-03 | -3.74 | -5.30 | -0.68 | -2.1400 | 0.8700 | 29.48 | 0.13 |
| 2018-09 | 11.98 | 12.24 | 5.82 | 17.1800 | 2.7500 | 45.00 | 0.48 |
| 2017-06 | -36.67 | -40.44 | -8.40 | -19.4400 | 2.0700 | 22.71 | 0.21 |
| 2017-09 | -36.39 | -40.14 | -13.21 | -32.6800 | 3.3600 | 22.71 | 0.33 |
| 2017-12 | -23.34 | -27.18 | -12.75 | -32.8200 | 4.1500 | 26.03 | 0.47 |
| 2017-03 | -30.77 | -34.32 | -3.43 | -7.6400 | 0.9200 | 23.68 | 0.10 |
| 2016-09 | 23.83 | 23.93 | 11.55 | 24.9600 | 2.9500 | 31.58 | 0.48 |
| 2016-06 | 23.96 | 23.96 | 7.14 | 16.2000 | 1.9000 | 30.74 | 0.30 |
| 2016-12 | 11.21 | 11.00 | 7.11 | 16.1300 | 4.5800 | 31.14 | 0.65 |
| 2016-03 | 26.64 | 24.02 | 3.40 | 7.6000 | 0.8600 | 25.46 | 0.14 |
| 2015-09 | -30.97 | -31.26 | -12.00 | -19.9700 | 3.4700 | 23.97 | 0.38 |
| 2015-12 | -33.19 | -34.96 | -17.41 | -30.5000 | 4.6400 | 20.06 | 0.50 |
| 2015-03 | -17.41 | -18.61 | -1.98 | -3.5700 | 0.8900 | 23.47 | 0.11 |
| 2015-06 | -28.86 | -30.20 | -6.76 | -11.9700 | 2.1300 | 22.40 | 0.22 |
| 2014-09 | 0.82 | 6.48 | 2.63 | 4.7600 | 3.4800 | 31.22 | 0.41 |
| 2014-12 | 2.28 | 5.34 | 2.89 | 5.4000 | 4.7200 | 33.58 | 0.54 |
| 2014-06 | -4.89 | 2.42 | 0.59 | 1.0500 | 2.3000 | 29.78 | 0.24 |
| 2013-12 | -26.91 | -24.60 | -13.34 | -19.6400 | 5.2700 | 30.66 | 0.54 |
| 2014-03 | -17.03 | -17.22 | -1.73 | -3.6000 | 1.2100 | 29.73 | 0.10 |
| 2013-03 | -16.88 | -16.45 | -1.91 | -2.8800 | 1.0800 | 26.77 | 0.12 |
| 2013-06 | -20.42 | -16.24 | -3.91 | -5.8400 | 2.2400 | 29.39 | 0.24 |
| 2013-09 | -21.31 | -18.72 | -6.96 | -10.4700 | 3.5400 | 29.13 | 0.37 |
| 2012-09 | -6.12 | -5.51 | -2.44 | -3.2400 | 3.7700 | 31.52 | 0.44 |
| 2012-06 | 1.28 | 2.22 | 0.68 | 0.8500 | 2.4200 | 29.88 | 0.31 |
| 2012-12 | -7.39 | -6.90 | -3.99 | -5.5300 | 5.5000 | 34.22 | 0.58 |
| 2011-06 | 14.46 | 14.78 | 7.28 | 12.9300 | 2.4300 | 34.16 | 0.49 |
| 2011-09 | 18.94 | 19.14 | 15.23 | 26.5800 | 3.9800 | 38.22 | 0.80 |
| 2011-12 | 13.90 | 14.05 | 8.94 | 24.2000 | 5.6700 | 38.88 | 0.64 |
| 2012-03 | 2.36 | 3.99 | 0.59 | 0.7300 | 1.1700 | 28.80 | 0.15 |
| 2010-09 | 2.68 | 3.75 | 2.45 | 3.9900 | 4.0100 | 30.53 | 0.65 |
| 2010-12 | 4.59 | 4.95 | 4.48 | 7.4700 | 5.6000 | 36.40 | 0.91 |
| 2011-03 | 14.23 | 14.53 | 3.40 | 5.8800 | 1.1400 | 34.12 | 0.23 |
| 2009-12 | -5.65 | -5.89 | -4.13 | -7.1400 | 4.4900 | 32.76 | 0.70 |
| 2010-03 | -8.99 | -8.97 | -1.57 | -2.6600 | 1.0800 | 34.32 | 0.18 |
| 2010-06 | -7.56 | -6.31 | -2.46 | -4.8200 | 2.5600 | 31.94 | 0.39 |
| 2009-03 | -1.23 | -1.03 | -0.16 | 0.0000 | 0.9400 | 34.12 | 0.16 |
| 2008-12 | 7.02 | 6.51 | 5.17 | 10.7700 | 4.7400 | 40.49 | 0.79 |
| 2009-06 | -9.39 | -9.51 | -2.92 | -5.1000 | 2.0000 | 28.71 | 0.31 |
| 2009-09 | -2.68 | -2.58 | -1.29 | 0.0000 | 3.1100 | 32.29 | 0.50 |
| 2008-09 | 12.18 | 11.81 | 7.17 | 0.0000 | 3.2500 | 36.25 | 0.61 |
| 2008-06 | 13.71 | 12.97 | 5.14 | 15.6100 | 2.0200 | 39.34 | 0.40 |
| 2008-03 | 14.59 | 14.55 | 4.05 | -- | 1.0400 | 43.11 | 0.28 |
| 2007-09 | 16.75 | 16.58 | -- | -- | -- | -- | -- |
| 2007-12 | 16.67 | 16.13 | 13.79 | 33.4300 | 4.1900 | 34.85 | 0.85 |
| 2007-06 | 18.25 | 17.89 | -- | -- | -- | -- | -- |
| 2007-03 | 16.44 | 17.18 | -- | -- | -- | -- | -- |
| 2005-12 | 8.64 | 9.38 | 9.52 | 25.4700 | 5.5400 | 46.51 | 1.02 |
| 2006-12 | 10.10 | 10.54 | 8.71 | 21.8700 | 4.9200 | 35.23 | 0.83 |
| 2025-06 | -21.81 | -22.01 | -5.77 | -11.1100 | 1.7500 | 24.37 | 0.26 |
| 2025-09 | -14.77 | -15.16 | -6.32 | -11.9800 | 2.5500 | 27.17 | 0.42 |
| 2025-12 | -11.66 | -12.03 | -7.12 | -- | -- | -- | 0.59 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 47.59 | 52.44 | 0.8300 | 0.5000 |
| 2025-03 | 48.43 | 51.55 | 0.7800 | 0.3900 |
| 2024-12 | 47.33 | 52.67 | 0.8000 | 0.4300 |
| 2023-12 | 39.40 | 60.60 | 0.9700 | 0.5200 |
| 2024-03 | 40.90 | 59.10 | 0.9400 | 0.5000 |
| 2024-06 | 45.71 | 54.29 | 0.8400 | 0.5000 |
| 2023-09 | 35.15 | 64.85 | 1.1700 | 0.6600 |
| 2023-06 | 35.48 | 64.52 | 1.2800 | 0.8300 |
| 2023-03 | 34.16 | 65.84 | 1.3700 | 0.8700 |
| 2022-09 | 29.13 | 70.87 | 1.6000 | 1.0700 |
| 2022-06 | 25.16 | 74.84 | 1.8200 | 1.2200 |
| 2022-03 | 24.41 | 75.62 | 1.9300 | 1.2800 |
| 2022-12 | 32.49 | 67.48 | 1.4100 | 0.9100 |
| 2021-12 | 18.56 | 81.44 | 2.6000 | 1.6800 |
| 2021-09 | 14.30 | 85.73 | 3.5400 | 2.5300 |
| 2021-06 | 15.59 | 84.43 | 3.3400 | 2.4800 |
| 2020-09 | 19.77 | 80.20 | 2.1300 | 1.5400 |
| 2021-03 | 20.70 | 79.33 | 2.1300 | 1.3800 |
| 2020-12 | 20.88 | 79.12 | 1.9800 | 1.2900 |
| 2020-06 | 19.12 | 80.88 | 2.9800 | 1.8400 |
| 2020-03 | 19.78 | 80.22 | 3.1400 | 1.8600 |
| 2019-09 | 22.06 | 77.97 | 2.4700 | 1.5100 |
| 2019-12 | 15.82 | 84.18 | 3.9600 | 2.2600 |
| 2019-06 | 29.17 | 70.83 | 1.5900 | 0.8600 |
| 2019-03 | 47.86 | 52.14 | 0.9600 | 0.6200 |
| 2018-12 | 57.28 | 42.72 | 0.6800 | 0.3800 |
| 2018-06 | 67.00 | 32.96 | 0.4500 | 0.1800 |
| 2018-03 | 68.42 | 31.53 | 0.4500 | 0.1800 |
| 2018-09 | 63.47 | 36.53 | 0.5000 | 0.2200 |
| 2017-06 | 60.87 | 39.13 | 0.6900 | 0.3800 |
| 2017-09 | 66.13 | 33.87 | 0.5600 | 0.3000 |
| 2017-12 | 67.52 | 32.53 | 0.4700 | 0.2200 |
| 2017-03 | 56.91 | 43.13 | 0.7800 | 0.4100 |
| 2016-09 | 48.14 | 51.86 | 1.1800 | 0.6800 |
| 2016-06 | 52.51 | 47.49 | 1.3200 | 0.8200 |
| 2016-12 | 52.68 | 47.27 | 0.9100 | 0.5300 |
| 2016-03 | 53.65 | 46.35 | 1.2400 | 0.7900 |
| 2015-09 | 45.78 | 54.22 | 0.7900 | 0.4300 |
| 2015-12 | 51.52 | 48.48 | 0.7400 | 0.4300 |
| 2015-03 | 45.32 | 54.68 | 1.0300 | 0.3700 |
| 2015-06 | 46.99 | 53.01 | 0.9200 | 0.3400 |
| 2014-09 | 43.91 | 56.09 | 1.1500 | 0.4800 |
| 2014-12 | 45.57 | 54.43 | 1.1000 | 0.4600 |
| 2014-06 | 45.90 | 54.10 | 1.2000 | 0.5900 |
| 2013-12 | 38.54 | 61.46 | 1.2200 | 0.9100 |
| 2014-03 | 52.23 | 47.72 | 1.1100 | 0.6500 |
| 2013-03 | 34.69 | 65.31 | 1.6600 | 1.2500 |
| 2013-06 | 34.96 | 65.04 | 1.5800 | 1.1400 |
| 2013-09 | 37.23 | 62.77 | 1.4100 | 1.0000 |
| 2012-09 | 30.67 | 69.28 | 2.0600 | 1.5400 |
| 2012-06 | 27.60 | 72.40 | 2.3300 | 1.7500 |
| 2012-12 | 33.46 | 66.54 | 1.7300 | 1.3800 |
| 2011-06 | 42.04 | 57.96 | 1.0400 | 0.4800 |
| 2011-09 | 36.52 | 63.48 | 1.2800 | 0.6500 |
| 2011-12 | 24.07 | 75.93 | 2.7500 | 2.2300 |
| 2012-03 | 19.34 | 80.66 | 3.3200 | 2.5200 |
| 2010-09 | 43.88 | 56.12 | 0.9900 | 0.3500 |
| 2010-12 | 42.87 | 57.13 | 0.9200 | 0.4100 |
| 2011-03 | 41.14 | 58.86 | 0.9900 | 0.3400 |
| 2009-12 | 43.78 | 56.22 | 1.0700 | 0.5800 |
| 2010-03 | 44.09 | 55.81 | 1.0000 | 0.4600 |
| 2010-06 | 47.15 | 52.85 | 0.9500 | 0.4300 |
| 2009-03 | 38.46 | 61.54 | 1.3400 | 0.7500 |
| 2008-12 | 38.75 | 61.25 | 1.4000 | 0.7800 |
| 2009-06 | 40.71 | 59.29 | 1.2300 | 0.6800 |
| 2009-09 | 41.45 | 58.55 | 1.2300 | 0.6800 |
| 2008-09 | 36.19 | 63.81 | 1.6000 | 0.9200 |
| 2008-06 | 37.02 | 62.98 | 1.6000 | 0.9500 |
| 2008-03 | 50.00 | 50.00 | 0.8000 | 0.1800 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 53.64 | 46.36 | 0.7300 | 0.2500 |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 56.14 | 43.86 | 0.4700 | 0.1500 |
| 2006-12 | 54.07 | 45.93 | 0.6300 | 0.3100 |
| 2025-06 | 51.97 | 48.03 | 0.7700 | 0.4300 |
| 2025-09 | 51.71 | 48.26 | 0.7700 | 0.4000 |
| 2025-12 | 51.79 | 48.21 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 1785000000.0000 | 106000000.0000 | 93239300.0000 | 24782600.0000 |
| 2025-03 | 538000000.0000 | 22158700.0000 | 33096300.0000 | 10368800.0000 |
| 2024-12 | 2397000000.0000 | 137000000.0000 | 128000000.0000 | 45680700.0000 |
| 2023-12 | 2440000000.0000 | 169000000.0000 | 124000000.0000 | 29875700.0000 |
| 2024-03 | 547000000.0000 | 41303900.0000 | 30979700.0000 | 7427200.0000 |
| 2024-06 | 1227000000.0000 | 75681700.0000 | 61465300.0000 | 20760800.0000 |
| 2023-09 | 1752000000.0000 | 134000000.0000 | 93667800.0000 | 9504100.0000 |
| 2023-06 | 1163000000.0000 | 91482000.0000 | 63386500.0000 | 17244500.0000 |
| 2023-03 | 519000000.0000 | 42921400.0000 | 31661900.0000 | 4809300.0000 |
| 2022-09 | 1420000000.0000 | 46616400.0000 | 87589000.0000 | -3689800.0000 |
| 2022-06 | 933000000.0000 | 22151200.0000 | 57954400.0000 | 11181200.0000 |
| 2022-03 | 426000000.0000 | 10385600.0000 | 29722000.0000 | -568300.0000 |
| 2022-12 | 2060000000.0000 | 101000000.0000 | 118000000.0000 | 25596600.0000 |
| 2021-12 | 1747000000.0000 | 31016300.0000 | 110000000.0000 | 18544600.0000 |
| 2021-09 | 1311000000.0000 | 22150300.0000 | 73686700.0000 | -6704500.0000 |
| 2021-06 | 886000000.0000 | 14201700.0000 | 48686500.0000 | 8891700.0000 |
| 2020-09 | 1223000000.0000 | 28014000.0000 | 62670800.0000 | -2637100.0000 |
| 2021-03 | 373000000.0000 | 7290300.0000 | 25150500.0000 | -1098300.0000 |
| 2020-12 | 1623000000.0000 | 29023600.0000 | 103000000.0000 | 16542700.0000 |
| 2020-06 | 682000000.0000 | 13564000.0000 | 42228700.0000 | 8255100.0000 |
| 2020-03 | 298000000.0000 | 11105600.0000 | 22189500.0000 | 1531400.0000 |
| 2019-09 | 1126000000.0000 | 42579000.0000 | 69465200.0000 | 33936600.0000 |
| 2019-12 | 1735000000.0000 | 61417100.0000 | 182000000.0000 | 42149800.0000 |
| 2019-06 | 727000000.0000 | 26510300.0000 | 46809500.0000 | 29327600.0000 |
| 2019-03 | 357000000.0000 | 11991700.0000 | 23718200.0000 | 15853100.0000 |
| 2018-12 | 1447000000.0000 | 55124900.0000 | 122000000.0000 | 71099900.0000 |
| 2018-06 | 652000000.0000 | 21457700.0000 | 41480500.0000 | 34583500.0000 |
| 2018-03 | 305000000.0000 | 10110100.0000 | 21444500.0000 | 17168900.0000 |
| 2018-09 | 1007000000.0000 | 35483100.0000 | 63567600.0000 | 51466500.0000 |
| 2017-06 | 615000000.0000 | 21439100.0000 | 37772600.0000 | 25295500.0000 |
| 2017-09 | 982000000.0000 | 32718500.0000 | 58000600.0000 | 38231200.0000 |
| 2017-12 | 1316000000.0000 | 49195300.0000 | 79848900.0000 | 56189500.0000 |
| 2017-03 | 289000000.0000 | 10002100.0000 | 19975800.0000 | 12773300.0000 |
| 2016-09 | 799000000.0000 | 28776300.0000 | 56357300.0000 | 32237800.0000 |
| 2016-06 | 492000000.0000 | 18902500.0000 | 37097300.0000 | 23736500.0000 |
| 2016-12 | 1251000000.0000 | 41656900.0000 | 104000000.0000 | 46680800.0000 |
| 2016-03 | 212000000.0000 | 8850200.0000 | 18448900.0000 | 11533900.0000 |
| 2015-09 | 905000000.0000 | 34598100.0000 | 63137400.0000 | 29462100.0000 |
| 2015-12 | 1200000000.0000 | 49075700.0000 | 84577700.0000 | 45729300.0000 |
| 2015-03 | 263000000.0000 | 11620800.0000 | 20845600.0000 | 9759300.0000 |
| 2015-06 | 576000000.0000 | 22712100.0000 | 41674300.0000 | 24194400.0000 |
| 2014-09 | 851000000.0000 | 30533900.0000 | 44203000.0000 | 35570600.0000 |
| 2014-12 | 1159000000.0000 | 40625100.0000 | 58096300.0000 | 55202600.0000 |
| 2014-06 | 536000000.0000 | 15015000.0000 | 27925000.0000 | 27896200.0000 |
| 2013-12 | 1264000000.0000 | 31222700.0000 | 69573300.0000 | 37855700.0000 |
| 2014-03 | 268000000.0000 | 7658800.0000 | 14500900.0000 | 11461100.0000 |
| 2013-03 | 277000000.0000 | 6687100.0000 | 14150500.0000 | 8763800.0000 |
| 2013-06 | 578000000.0000 | 13903400.0000 | 28976200.0000 | 18603400.0000 |
| 2013-09 | 888000000.0000 | 20697800.0000 | 44813900.0000 | 17873200.0000 |
| 2012-09 | 954000000.0000 | 20850600.0000 | 37504500.0000 | 15334900.0000 |
| 2012-06 | 616000000.0000 | 13031100.0000 | 24692700.0000 | 11977700.0000 |
| 2012-12 | 1279000000.0000 | 28597200.0000 | 53453200.0000 | 28631700.0000 |
| 2011-06 | 503000000.0000 | 8656400.0000 | 21003200.0000 | 11768000.0000 |
| 2011-09 | 809000000.0000 | 14238500.0000 | 36286000.0000 | 18080700.0000 |
| 2011-12 | 1158000000.0000 | 21151400.0000 | 57534600.0000 | 24376300.0000 |
| 2012-03 | 290000000.0000 | 5857200.0000 | 10669800.0000 | 5289600.0000 |
| 2010-09 | 690000000.0000 | 12040200.0000 | 24559900.0000 | 15495400.0000 |
| 2010-12 | 957000000.0000 | 18000600.0000 | 37385300.0000 | 21992200.0000 |
| 2011-03 | 229000000.0000 | 3985200.0000 | 9619100.0000 | 5659900.0000 |
| 2009-12 | 767000000.0000 | 14302400.0000 | 31004300.0000 | 19852600.0000 |
| 2010-03 | 194000000.0000 | 3312000.0000 | 8666700.0000 | 4834300.0000 |
| 2010-06 | 441000000.0000 | 6979600.0000 | 16222700.0000 | 9958200.0000 |
| 2009-03 | 164000000.0000 | 3172500.0000 | 7462600.0000 | 4632100.0000 |
| 2008-12 | 755000000.0000 | 13232200.0000 | 25782000.0000 | 22769900.0000 |
| 2009-06 | 338000000.0000 | 6383300.0000 | 14907100.0000 | 9563900.0000 |
| 2009-09 | 537000000.0000 | 10310800.0000 | 22677300.0000 | 13276800.0000 |
| 2008-09 | 541000000.0000 | 8822600.0000 | 20800200.0000 | 16585200.0000 |
| 2008-06 | 340000000.0000 | 5619300.0000 | 14565300.0000 | 11199300.0000 |
| 2008-03 | 158000000.0000 | 2878700.0000 | 5109800.0000 | 5464800.0000 |
| 2007-09 | 343000000.0000 | 7040500.0000 | 14583200.0000 | 10650900.0000 |
| 2007-12 | 470000000.0000 | 10443000.0000 | 16880600.0000 | 15954700.0000 |
| 2007-06 | 206000000.0000 | 4010300.0000 | 10855400.0000 | 6774300.0000 |
| 2007-03 | 89407900.0000 | 1651600.0000 | 3035800.0000 | 3016900.0000 |
| 2005-12 | 370000000.0000 | 7342300.0000 | 9989700.0000 | 8599500.0000 |
| 2006-12 | 356000000.0000 | 7736000.0000 | 15477300.0000 | 10809900.0000 |
| 2025-06 | 1201000000.0000 | 45452200.0000 | 62713500.0000 | 24568000.0000 |
| 2025-09 | 1772000000.0000 | 69165300.0000 | 92474400.0000 | 32904700.0000 |
| 2025-12 | 2414000000.0000 | 89924000.0000 | 127000000.0000 | 50211500.0000 |