中商官网
研究报告
恒邦股份（002237）
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 | 18959000000.0000 | -8.89 | 177000000.0000 | 12.03 | 177000000.0000 | 14.19 | 153000000.0000 | 11.68 |
| 2024-12-31 | 75801000000.0000 | 15.59 | 617000000.0000 | 9.01 | 597000000.0000 | 7.37 | 533000000.0000 | 9.45 |
| 2024-09-30 | 58161000000.0000 | 14.73 | 509000000.0000 | 10.41 | 506000000.0000 | 11.21 | 451000000.0000 | 14.76 |
| 2024-06-30 | 40970000000.0000 | 27.13 | 330000000.0000 | 2.48 | 326000000.0000 | 2.19 | 288000000.0000 | 2.49 |
| 2024-03-31 | 20808000000.0000 | 24.98 | 158000000.0000 | 12.06 | 155000000.0000 | 9.15 | 137000000.0000 | 16.10 |
| 2023-09-30 | 50695000000.0000 | 46.78 | 461000000.0000 | -9.07 | 455000000.0000 | -5.99 | 393000000.0000 | 0.77 |
| 2023-12-31 | 65577000000.0000 | 31.03 | 566000000.0000 | -9.29 | 556000000.0000 | 0.91 | 487000000.0000 | 4.51 |
| 2023-06-30 | 32228000000.0000 | 50.30 | 322000000.0000 | -4.45 | 319000000.0000 | 1.59 | 281000000.0000 | 10.20 |
| 2022-12-31 | 50047000000.0000 | 20.94 | 624000000.0000 | 17.51 | 551000000.0000 | 11.76 | 466000000.0000 | 9.13 |
| 2022-09-30 | 34537000000.0000 | 8.54 | 507000000.0000 | 17.36 | 484000000.0000 | 21.00 | 390000000.0000 | 18.18 |
| 2022-06-30 | 21442000000.0000 | 0.46 | 337000000.0000 | 13.47 | 314000000.0000 | 17.16 | 255000000.0000 | 16.44 |
| 2023-03-31 | 16649000000.0000 | 46.18 | 141000000.0000 | -3.42 | 142000000.0000 | 0.00 | 118000000.0000 | 0.85 |
| 2021-12-31 | 41383000000.0000 | 14.78 | 531000000.0000 | 10.40 | 493000000.0000 | 17.10 | 427000000.0000 | 16.99 |
| 2021-09-30 | 31819000000.0000 | 12.28 | 432000000.0000 | 63.64 | 400000000.0000 | 53.26 | 330000000.0000 | 53.49 |
| 2022-03-31 | 11389000000.0000 | 6.00 | 146000000.0000 | -9.88 | 142000000.0000 | -8.97 | 117000000.0000 | -8.59 |
| 2021-06-30 | 21343000000.0000 | 29.78 | 297000000.0000 | 83.33 | 268000000.0000 | 69.62 | 219000000.0000 | 67.18 |
| 2020-12-31 | 36053000000.0000 | 26.34 | 481000000.0000 | 23.02 | 421000000.0000 | 20.29 | 365000000.0000 | 25.86 |
| 2021-03-31 | 10744000000.0000 | 68.27 | 162000000.0000 | 51.40 | 156000000.0000 | 47.17 | 128000000.0000 | 45.54 |
| 2020-06-30 | 16446000000.0000 | 26.62 | 162000000.0000 | -22.86 | 158000000.0000 | -12.71 | 131000000.0000 | -3.68 |
| 2020-09-30 | 28338000000.0000 | 37.40 | 264000000.0000 | -21.19 | 261000000.0000 | -14.71 | 215000000.0000 | -10.79 |
| 2020-03-31 | 6385000000.0000 | 9.03 | 107000000.0000 | -15.75 | 106000000.0000 | -16.54 | 87950200.0000 | -16.24 |
| 2019-12-31 | 28536000000.0000 | 34.60 | 391000000.0000 | -21.17 | 350000000.0000 | -26.00 | 290000000.0000 | -26.02 |
| 2019-06-30 | 12988000000.0000 | 23.61 | 210000000.0000 | -30.23 | 181000000.0000 | -39.87 | 136000000.0000 | -45.16 |
| 2019-09-30 | 20624000000.0000 | 35.79 | 335000000.0000 | -15.19 | 306000000.0000 | -22.92 | 241000000.0000 | -26.75 |
| 2018-09-30 | 15188000000.0000 | -6.92 | 395000000.0000 | 10.96 | 397000000.0000 | 10.58 | 329000000.0000 | 9.30 |
| 2018-12-31 | 21201000000.0000 | 7.21 | 496000000.0000 | 1.02 | 473000000.0000 | -1.05 | 392000000.0000 | -0.51 |
| 2019-03-31 | 5856000000.0000 | 26.26 | 127000000.0000 | -20.13 | 127000000.0000 | -20.63 | 105000000.0000 | -19.85 |
| 2018-06-30 | 10507000000.0000 | 2.52 | 301000000.0000 | 28.63 | 301000000.0000 | 27.54 | 248000000.0000 | 24.62 |
| 2017-12-31 | 19776000000.0000 | 20.61 | 491000000.0000 | 32.70 | 478000000.0000 | 88.93 | 394000000.0000 | 93.14 |
| 2017-09-30 | 16318000000.0000 | 39.51 | 356000000.0000 | 53.45 | 359000000.0000 | 48.96 | 301000000.0000 | 53.57 |
| 2018-03-31 | 4638000000.0000 | -5.81 | 159000000.0000 | 85.48 | 160000000.0000 | 87.42 | 131000000.0000 | 84.45 |
| 2017-03-31 | 4924000000.0000 | 43.85 | 85722200.0000 | 94.77 | 85371900.0000 | 77.88 | 71021300.0000 | 102.17 |
| 2016-12-31 | 16397000000.0000 | 15.93 | 370000000.0000 | 84.08 | 253000000.0000 | 27.78 | 204000000.0000 | 25.15 |
| 2017-06-30 | 10249000000.0000 | 36.15 | 234000000.0000 | 77.27 | 236000000.0000 | 68.57 | 199000000.0000 | 79.28 |
| 2016-06-30 | 7528000000.0000 | 12.81 | 132000000.0000 | -0.75 | 140000000.0000 | 2.94 | 111000000.0000 | -0.89 |
| 2016-09-30 | 11697000000.0000 | 13.76 | 232000000.0000 | 23.40 | 241000000.0000 | 21.72 | 196000000.0000 | 21.74 |
| 2016-03-31 | 3423000000.0000 | 2.24 | 44012800.0000 | -38.12 | 47995300.0000 | -34.42 | 35128800.0000 | -40.19 |
| 2015-09-30 | 10282000000.0000 | 0.92 | 188000000.0000 | -25.40 | 198000000.0000 | -30.04 | 161000000.0000 | -30.30 |
| 2015-06-30 | 6673000000.0000 | 7.06 | 133000000.0000 | -6.99 | 136000000.0000 | -18.56 | 112000000.0000 | -15.79 |
| 2015-12-31 | 14144000000.0000 | -8.07 | 201000000.0000 | -29.72 | 198000000.0000 | -36.33 | 163000000.0000 | -31.51 |
| 2014-09-30 | 10188000000.0000 | 21.62 | 252000000.0000 | 8.15 | 283000000.0000 | 19.92 | 231000000.0000 | 22.22 |
| 2014-12-31 | 15385000000.0000 | 29.91 | 286000000.0000 | 6.72 | 311000000.0000 | 12.27 | 238000000.0000 | 6.73 |
| 2015-03-31 | 3348000000.0000 | 15.89 | 71123500.0000 | 84.45 | 73186000.0000 | 21.07 | 58737800.0000 | 25.57 |
| 2014-06-30 | 6233000000.0000 | 14.47 | 143000000.0000 | -15.88 | 167000000.0000 | -3.47 | 133000000.0000 | -2.92 |
| 2013-09-30 | 8377000000.0000 | 26.98 | 233000000.0000 | -9.69 | 236000000.0000 | -9.92 | 189000000.0000 | -14.86 |
| 2014-03-31 | 2889000000.0000 | 17.01 | 38560100.0000 | -60.63 | 60450200.0000 | -39.02 | 46777100.0000 | -43.59 |
| 2013-12-31 | 11843000000.0000 | 12.32 | 268000000.0000 | -18.29 | 277000000.0000 | -18.29 | 223000000.0000 | -22.30 |
| 2013-03-31 | 2469000000.0000 | 32.39 | 97954300.0000 | 42.16 | 99134300.0000 | 42.18 | 82926100.0000 | 40.57 |
| 2012-12-31 | 10544000000.0000 | 12.78 | 328000000.0000 | 14.69 | 339000000.0000 | 16.90 | 287000000.0000 | 20.08 |
| 2013-06-30 | 5445000000.0000 | 40.73 | 170000000.0000 | 4.94 | 173000000.0000 | 4.85 | 137000000.0000 | -4.20 |
| 2012-03-31 | 1865000000.0000 | 9.06 | 68903500.0000 | -14.15 | 69726600.0000 | -15.04 | 58993000.0000 | -14.29 |
| 2012-09-30 | 6597000000.0000 | -3.51 | 258000000.0000 | 7.05 | 262000000.0000 | 2.75 | 222000000.0000 | 3.26 |
| 2012-06-30 | 3869000000.0000 | -5.24 | 162000000.0000 | 0.00 | 165000000.0000 | -1.20 | 143000000.0000 | 4.38 |
| 2011-06-30 | 4083000000.0000 | 146.56 | 162000000.0000 | 57.28 | 167000000.0000 | 56.07 | 137000000.0000 | 71.17 |
| 2011-09-30 | 6837000000.0000 | 110.50 | 241000000.0000 | 49.69 | 255000000.0000 | 45.71 | 215000000.0000 | 65.38 |
| 2011-12-31 | 9349000000.0000 | 86.83 | 286000000.0000 | 16.26 | 290000000.0000 | 15.54 | 239000000.0000 | 27.81 |
| 2010-09-30 | 3248000000.0000 | 108.07 | 161000000.0000 | 9.52 | 175000000.0000 | 19.05 | 130000000.0000 | 13.04 |
| 2010-12-31 | 5004000000.0000 | 100.96 | 246000000.0000 | 33.70 | 251000000.0000 | 24.88 | 187000000.0000 | 24.67 |
| 2011-03-31 | 1710000000.0000 | 153.33 | 80257500.0000 | 167.34 | 82070000.0000 | 167.71 | 68830800.0000 | 199.84 |
| 2010-03-31 | 675000000.0000 | 34.73 | 30020500.0000 | -37.97 | 30656600.0000 | -36.81 | 22956100.0000 | -35.69 |
| 2009-09-30 | 1561000000.0000 | 5.97 | 147000000.0000 | -30.99 | 147000000.0000 | -30.99 | 115000000.0000 | -31.95 |
| 2009-12-31 | 2490000000.0000 | 17.01 | 184000000.0000 | -22.36 | 201000000.0000 | -15.19 | 150000000.0000 | -19.79 |
| 2010-06-30 | 1656000000.0000 | 85.03 | 103000000.0000 | 9.13 | 107000000.0000 | 12.79 | 80038600.0000 | 3.53 |
| 2009-03-31 | 501000000.0000 | 67.56 | 48399700.0000 | 2.76 | 48512800.0000 | 3.30 | 35696000.0000 | -16.45 |
| 2009-06-30 | 895000000.0000 | -1.10 | 94386900.0000 | -32.58 | 94864600.0000 | -32.24 | 77313300.0000 | -32.18 |
| 2008-12-31 | 2128000000.0000 | 67.43 | 237000000.0000 | 76.87 | 237000000.0000 | 76.87 | 187000000.0000 | 78.10 |
| 2008-09-30 | 1473000000.0000 | 54.24 | 213000000.0000 | 165.49 | 213000000.0000 | 166.32 | 169000000.0000 | 170.90 |
| 2008-06-30 | 905000000.0000 | 35.48 | 140000000.0000 | 164.57 | 140000000.0000 | 165.85 | 114000000.0000 | 152.07 |
| 2008-03-31 | 299000000.0000 | 16.80 | 47100300.0000 | 44.53 | 46964900.0000 | 43.90 | 42724800.0000 | 100.03 |
| 2007-09-30 | 955000000.0000 | -- | 80229700.0000 | -- | 79979200.0000 | -- | 62385100.0000 | -- |
| 2007-12-31 | 1271000000.0000 | 65.71 | 134000000.0000 | 138.14 | 134000000.0000 | 139.28 | 105000000.0000 | 141.02 |
| 2007-06-30 | 668000000.0000 | -- | 52915400.0000 | -- | 52661300.0000 | -- | 45226000.0000 | -- |
| 2005-12-31 | 750000000.0000 | -- | 44205600.0000 | -- | 44226500.0000 | -- | 37355600.0000 | -- |
| 2006-12-31 | 767000000.0000 | 2.27 | 56270000.0000 | 27.29 | 56000600.0000 | 26.62 | 43564200.0000 | 16.62 |
| 2007-03-31 | 256000000.0000 | -- | 32588200.0000 | -- | 32638200.0000 | -- | 21359300.0000 | -- |
| 2025-06-30 | 43050000000.0000 | 5.08 | 395000000.0000 | 19.70 | 392000000.0000 | 20.25 | 302000000.0000 | 4.86 |
| 2025-09-30 | 76444000000.0000 | 31.44 | 700000000.0000 | 37.52 | 695000000.0000 | 37.35 | 553000000.0000 | 22.62 |
| 2025-12-31 | 112394000000.0000 | 48.28 | 870000000.0000 | 41.00 | 791000000.0000 | 32.50 | 623000000.0000 | 16.89 |
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 | 1.41 | 0.93 | 0.60 | 1.5700 | 1.4400 | 9000.00 | 0.64 |
| 2024-12 | 0.62 | 0.79 | 2.41 | 5.6700 | 7.4100 | 12000.00 | 3.07 |
| 2024-09 | 0.98 | 0.87 | 2.04 | 4.9300 | 5.7400 | 7200.00 | 2.35 |
| 2024-06 | 1.34 | 0.80 | 1.37 | 3.1800 | 4.0600 | 6000.00 | 1.72 |
| 2024-03 | 1.30 | 0.74 | 0.64 | 1.5100 | 2.1700 | 9000.00 | 0.86 |
| 2023-09 | 0.91 | 0.90 | 2.16 | 4.7700 | 5.4500 | 7200.00 | 2.41 |
| 2023-12 | 0.83 | 0.85 | 2.54 | 5.8800 | 6.9700 | 9000.00 | 2.99 |
| 2023-06 | 0.90 | 0.99 | 1.37 | 3.4600 | 3.4600 | 5142.86 | 1.38 |
| 2022-12 | 1.39 | 1.10 | 2.77 | 6.2200 | 5.4200 | 3000.00 | 2.52 |
| 2022-09 | 1.12 | 1.40 | 2.29 | 5.0600 | 3.9500 | 1714.29 | 1.63 |
| 2022-06 | 1.34 | 1.46 | 1.50 | 3.3400 | 2.5000 | 1714.29 | 1.02 |
| 2023-03 | 0.93 | 0.85 | 0.72 | 1.4800 | 1.7700 | 6000.00 | 0.84 |
| 2021-12 | 1.53 | 1.19 | 2.54 | 5.9600 | 4.5000 | 1200.00 | 2.13 |
| 2021-09 | 1.79 | 1.26 | 1.85 | 4.5800 | 3.5300 | 1028.57 | 1.47 |
| 2022-03 | 1.62 | 1.25 | 0.64 | 2.0500 | 1.2400 | 900.00 | 0.51 |
| 2021-06 | 1.72 | 1.26 | 1.32 | 3.0700 | 2.2800 | 1161.29 | 1.05 |
| 2020-12 | 1.48 | 1.17 | 2.35 | 6.7200 | 4.2600 | 590.16 | 2.02 |
| 2021-03 | 1.49 | 1.45 | 0.74 | 1.7800 | 1.1600 | 972.97 | 0.51 |
| 2020-06 | -0.21 | 0.96 | 0.92 | 2.8300 | 2.0700 | 521.74 | 0.95 |
| 2020-09 | 1.76 | 0.92 | 1.33 | 4.5700 | 3.5300 | 620.69 | 1.45 |
| 2020-03 | -5.32 | 1.66 | 0.59 | 1.9000 | 0.8300 | 382.98 | 0.35 |
| 2019-12 | 1.61 | 1.23 | 2.17 | 6.7800 | 4.2300 | 395.60 | 1.77 |
| 2019-06 | 1.03 | 1.39 | 1.16 | 3.3000 | 2.2900 | 194.59 | 0.83 |
| 2019-09 | 1.56 | 1.48 | 2.03 | 5.7800 | 3.5900 | 292.68 | 1.37 |
| 2018-09 | 2.79 | 2.61 | 2.76 | 6.7200 | 2.9100 | 1440.00 | 1.05 |
| 2018-12 | 1.99 | 2.23 | 3.17 | 8.7000 | 3.8800 | 529.41 | 1.42 |
| 2019-03 | 2.39 | 2.17 | 0.83 | 2.4700 | 1.0500 | 363.64 | 0.38 |
| 2018-06 | 3.10 | 2.86 | 2.24 | 5.2300 | 2.0600 | 1565.22 | 0.78 |
| 2017-12 | 2.99 | 2.42 | 3.56 | 9.0200 | 3.6400 | 1500.00 | 1.47 |
| 2017-09 | 2.27 | 2.20 | 2.57 | 7.6100 | 3.0100 | 1384.62 | 1.17 |
| 2018-03 | 3.79 | 3.45 | 1.22 | 2.8800 | 0.8800 | 1636.36 | 0.36 |
| 2017-03 | 1.81 | 1.73 | 0.64 | 1.8300 | 0.9100 | 1440.00 | 0.37 |
| 2016-12 | 2.42 | 1.54 | 1.90 | 5.3900 | 3.2000 | 214.29 | 1.23 |
| 2017-06 | 2.42 | 2.30 | 1.71 | 5.0300 | 1.8900 | 1333.33 | 0.74 |
| 2016-06 | 1.77 | 1.86 | 1.24 | 2.9900 | 1.6500 | 202.25 | 0.67 |
| 2016-09 | 1.91 | 2.06 | 2.03 | 5.1900 | 2.5100 | 160.71 | 0.98 |
| 2016-03 | 0.67 | 1.40 | 0.42 | 0.7700 | 0.7500 | 194.59 | 0.30 |
| 2015-09 | 1.54 | 1.93 | 1.76 | 4.6000 | 2.3700 | 1636.36 | 0.92 |
| 2015-06 | 1.03 | 2.04 | 1.17 | 3.2300 | 1.6100 | 1565.22 | 0.58 |
| 2015-12 | 0.82 | 1.40 | 1.68 | 5.0400 | 3.2100 | 190.48 | 1.20 |
| 2014-09 | 2.15 | 2.78 | 2.55 | 6.7000 | 2.3800 | 161.43 | 0.92 |
| 2014-12 | 1.03 | 2.02 | 2.77 | 7.2100 | 3.6400 | 257.14 | 1.37 |
| 2015-03 | -0.03 | 2.19 | 0.67 | 1.7200 | 0.8200 | 1000.00 | 0.30 |
| 2014-06 | 1.85 | 2.68 | 1.42 | 3.9600 | 1.4300 | 84.11 | 0.53 |
| 2013-09 | 1.95 | 2.82 | 2.18 | 5.9300 | 1.8000 | 66.54 | 0.78 |
| 2014-03 | 0.93 | 2.09 | 0.50 | 1.4200 | 0.6400 | 84.51 | 0.24 |
| 2013-12 | 0.90 | 2.34 | 2.45 | 7.2500 | 2.7300 | 101.69 | 1.05 |
| 2013-03 | 3.24 | 4.02 | 0.92 | 2.6300 | 0.5400 | 86.33 | 0.23 |
| 2012-12 | 2.97 | 3.22 | 3.34 | 9.7500 | 2.7100 | 109.76 | 1.04 |
| 2013-06 | 1.07 | 3.18 | 1.67 | 4.3300 | 1.1900 | 89.78 | 0.52 |
| 2012-03 | 3.81 | 3.74 | 0.83 | 2.0200 | 0.5600 | 112.50 | 0.22 |
| 2012-09 | 4.03 | 3.97 | 2.92 | 7.3100 | 1.8900 | 123.71 | 0.74 |
| 2012-06 | 4.01 | 4.26 | 1.84 | 4.8300 | 1.1400 | 162.90 | 0.43 |
| 2011-06 | 4.78 | 4.09 | 2.61 | 8.7000 | 1.2300 | 580.65 | 0.64 |
| 2011-09 | 4.21 | 3.73 | 3.39 | 10.9000 | 2.1100 | 486.49 | 0.91 |
| 2011-12 | 3.56 | 3.10 | 3.70 | 13.1900 | 2.8500 | 227.85 | 1.19 |
| 2010-09 | 4.86 | 5.39 | 3.65 | 9.9600 | 1.7200 | 124.14 | 0.68 |
| 2010-12 | 5.86 | 5.02 | 4.39 | 14.5200 | 2.0700 | 270.68 | 0.88 |
| 2011-03 | 5.61 | 4.80 | 1.32 | 4.2800 | 0.5300 | 444.44 | 0.28 |
| 2010-03 | 5.19 | 4.54 | 0.93 | 1.8700 | 0.4100 | 123.29 | 0.21 |
| 2009-09 | 9.42 | 9.42 | 5.81 | 0.0000 | 1.6300 | 167.44 | 0.62 |
| 2009-12 | 7.31 | 8.07 | 6.68 | 12.9800 | 2.1700 | 121.62 | 0.83 |
| 2010-06 | 6.22 | 6.46 | 2.53 | 6.3700 | 0.9300 | 138.46 | 0.39 |
| 2009-03 | 9.78 | 9.68 | 2.53 | 0.0000 | 0.6700 | 106.19 | 0.26 |
| 2009-06 | 10.50 | 10.60 | 4.38 | 6.8200 | 1.1200 | 145.75 | 0.41 |
| 2008-12 | 11.14 | 11.14 | 12.82 | 23.7500 | 3.1300 | 120.40 | 1.15 |
| 2008-09 | 14.46 | 14.46 | 12.86 | 0.0000 | 1.8000 | 85.71 | 0.89 |
| 2008-06 | 15.47 | 15.47 | 7.59 | 25.2600 | 1.0500 | 63.94 | 0.49 |
| 2008-03 | 15.72 | 15.71 | 4.21 | -- | 0.3900 | 85.92 | 0.27 |
| 2007-09 | 8.38 | 8.37 | -- | -- | -- | -- | -- |
| 2007-12 | 10.54 | 10.54 | 13.99 | 41.1200 | 2.2700 | 58.73 | 1.33 |
| 2007-06 | 7.78 | 7.88 | -- | -- | -- | -- | -- |
| 2005-12 | 5.87 | 5.90 | 8.30 | 33.0600 | 2.9700 | 36.40 | 1.41 |
| 2006-12 | 7.17 | 7.30 | 7.54 | 28.3900 | 2.0800 | 33.71 | 1.03 |
| 2007-03 | 12.89 | 12.75 | -- | -- | -- | -- | -- |
| 2025-06 | 0.89 | 0.91 | 1.29 | 3.1000 | 3.2400 | 12000.00 | 1.41 |
| 2025-09 | 0.68 | 0.91 | 2.21 | 5.5900 | 5.8800 | 12000.00 | 2.43 |
| 2025-12 | 0.63 | 0.70 | -- | -- | -- | -- | -- |
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 | 66.68 | 33.32 | 1.4900 | 0.4100 |
| 2024-12 | 60.63 | 39.37 | 1.8000 | 0.5800 |
| 2024-09 | 61.75 | 38.25 | 1.7500 | 0.6400 |
| 2024-06 | 60.82 | 39.18 | 1.8700 | 0.6400 |
| 2024-03 | 61.33 | 38.67 | 2.1000 | 0.9400 |
| 2023-09 | 57.34 | 42.66 | 2.3500 | 0.8700 |
| 2023-12 | 58.09 | 41.91 | 2.3100 | 0.8800 |
| 2023-06 | 61.86 | 38.14 | 2.1700 | 1.0100 |
| 2022-12 | 58.78 | 41.22 | 1.7100 | 0.6300 |
| 2022-09 | 61.62 | 38.39 | 1.6000 | 0.7200 |
| 2022-06 | 61.88 | 38.12 | 1.5700 | 0.7600 |
| 2023-03 | 57.93 | 42.07 | 1.7300 | 0.5800 |
| 2021-12 | 59.96 | 40.04 | 1.3700 | 0.4900 |
| 2021-09 | 64.31 | 35.69 | 1.3200 | 0.5800 |
| 2022-03 | 64.48 | 35.52 | 1.5100 | 0.6800 |
| 2021-06 | 62.60 | 37.40 | 1.2900 | 0.4500 |
| 2020-12 | 58.17 | 41.83 | 1.2900 | 0.3500 |
| 2021-03 | 63.72 | 36.28 | 1.2100 | 0.4300 |
| 2020-06 | 72.34 | 27.66 | 1.0000 | 0.2900 |
| 2020-09 | 62.63 | 37.38 | 1.2200 | 0.4800 |
| 2020-03 | 73.65 | 26.35 | 1.0100 | 0.2900 |
| 2019-12 | 71.19 | 28.81 | 0.9900 | 0.2100 |
| 2019-06 | 71.20 | 28.80 | 0.9600 | 0.2900 |
| 2019-09 | 69.61 | 30.39 | 0.9700 | 0.2800 |
| 2018-09 | 68.93 | 31.07 | 1.0000 | 0.3000 |
| 2018-12 | 70.76 | 29.24 | 0.9400 | 0.2300 |
| 2019-03 | 70.87 | 29.13 | 0.9600 | 0.3100 |
| 2018-06 | 67.32 | 32.68 | 1.0100 | 0.2700 |
| 2017-12 | 66.07 | 33.93 | 0.9800 | 0.1800 |
| 2017-09 | 70.30 | 29.70 | 1.0300 | 0.1800 |
| 2018-03 | 66.16 | 33.84 | 1.0300 | 0.2000 |
| 2017-03 | 70.54 | 29.46 | 1.0100 | 0.2500 |
| 2016-12 | 71.18 | 28.82 | 0.9900 | 0.2100 |
| 2017-06 | 70.57 | 29.43 | 1.0200 | 0.2200 |
| 2016-06 | 67.62 | 32.38 | 1.1800 | 0.3100 |
| 2016-09 | 68.89 | 31.11 | 1.1500 | 0.3100 |
| 2016-03 | 67.80 | 32.20 | 1.2000 | 0.3300 |
| 2015-09 | 66.29 | 33.71 | 1.2500 | 0.2500 |
| 2015-06 | 68.58 | 31.42 | 1.1900 | 0.3000 |
| 2015-12 | 68.86 | 31.14 | 1.1500 | 0.2600 |
| 2014-09 | 67.14 | 32.87 | 1.2400 | 0.3100 |
| 2014-12 | 68.03 | 31.98 | 1.2100 | 0.2400 |
| 2015-03 | 66.92 | 33.07 | 1.2200 | 0.3300 |
| 2014-06 | 70.30 | 29.69 | 1.1900 | 0.3400 |
| 2013-09 | 69.22 | 30.78 | 1.2200 | 0.2700 |
| 2014-03 | 71.55 | 28.45 | 1.1700 | 0.3100 |
| 2013-12 | 70.04 | 29.96 | 1.1800 | 0.2400 |
| 2013-03 | 69.76 | 30.24 | 1.2200 | 0.3000 |
| 2012-12 | 68.99 | 31.01 | 1.2400 | 0.2800 |
| 2013-06 | 67.18 | 32.81 | 1.2600 | 0.2200 |
| 2012-03 | 64.87 | 35.15 | 1.1200 | 0.2900 |
| 2012-09 | 66.34 | 33.66 | 1.0900 | 0.3100 |
| 2012-06 | 66.97 | 33.03 | 1.0900 | 0.2900 |
| 2011-06 | 75.98 | 24.02 | 1.0400 | 0.1200 |
| 2011-09 | 62.35 | 37.63 | 1.2900 | 0.2600 |
| 2011-12 | 63.13 | 36.87 | 1.1100 | 0.2300 |
| 2010-09 | 71.97 | 28.01 | 1.0100 | 0.2000 |
| 2010-12 | 74.46 | 25.56 | 1.0300 | 0.1700 |
| 2011-03 | 76.35 | 23.65 | 1.0700 | 0.2200 |
| 2010-03 | 62.21 | 37.79 | 1.0600 | 0.1100 |
| 2009-09 | 53.05 | 46.95 | 1.3300 | 0.2200 |
| 2009-12 | 59.54 | 40.43 | 1.1000 | 0.1700 |
| 2010-06 | 69.32 | 30.68 | 1.0300 | 0.1200 |
| 2009-03 | 40.92 | 59.08 | 1.8800 | 0.7000 |
| 2009-06 | 47.19 | 52.86 | 1.7200 | 0.2900 |
| 2008-12 | 40.45 | 59.55 | 2.0600 | 0.9100 |
| 2008-09 | 35.14 | 64.92 | 2.3700 | 0.7700 |
| 2008-06 | 44.93 | 55.07 | 1.9500 | 0.7200 |
| 2008-03 | 69.96 | 30.04 | 1.1300 | 0.1400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 64.82 | 35.07 | 1.1000 | 0.1000 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 75.23 | 24.77 | 0.9500 | 0.2000 |
| 2006-12 | 76.45 | 23.55 | 1.0600 | 0.1600 |
| 2007-03 | -- | -- | -- | -- |
| 2025-06 | 67.56 | 32.44 | 1.5500 | 0.4100 |
| 2025-09 | 67.48 | 32.52 | 1.5200 | 0.4800 |
| 2025-12 | -- | -- | -- | -- |
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 | 18692000000.0000 | 12194700.0000 | 140000000.0000 | 81067300.0000 |
| 2024-12 | 75331000000.0000 | 34399000.0000 | 564000000.0000 | 254000000.0000 |
| 2024-09 | 57589000000.0000 | 26170600.0000 | 372000000.0000 | 183000000.0000 |
| 2024-06 | 40419000000.0000 | 18197500.0000 | 232000000.0000 | 107000000.0000 |
| 2024-03 | 20537000000.0000 | 8160600.0000 | 115000000.0000 | 56762300.0000 |
| 2023-09 | 50236000000.0000 | 36035100.0000 | 379000000.0000 | 159000000.0000 |
| 2023-12 | 65030000000.0000 | 35121500.0000 | 530000000.0000 | 272000000.0000 |
| 2023-06 | 31937000000.0000 | 20311500.0000 | 260000000.0000 | 123000000.0000 |
| 2022-12 | 49353000000.0000 | 31080900.0000 | 469000000.0000 | 364000000.0000 |
| 2022-09 | 34151000000.0000 | 21961400.0000 | 342000000.0000 | 242000000.0000 |
| 2022-06 | 21154000000.0000 | 13739300.0000 | 228000000.0000 | 171000000.0000 |
| 2023-03 | 16494000000.0000 | 6220800.0000 | 120000000.0000 | 70457300.0000 |
| 2021-12 | 40751000000.0000 | 19619200.0000 | 642000000.0000 | 362000000.0000 |
| 2021-09 | 31251000000.0000 | 16730200.0000 | 460000000.0000 | 279000000.0000 |
| 2022-03 | 11204000000.0000 | 5164000.0000 | 95226000.0000 | 93171400.0000 |
| 2021-06 | 20975000000.0000 | 9950900.0000 | 311000000.0000 | 177000000.0000 |
| 2020-12 | 35518000000.0000 | 16644400.0000 | 482000000.0000 | 346000000.0000 |
| 2021-03 | 10584000000.0000 | 6591500.0000 | 111000000.0000 | 90161100.0000 |
| 2020-06 | 16480000000.0000 | 56796200.0000 | 193000000.0000 | 185000000.0000 |
| 2020-09 | 27839000000.0000 | 71211800.0000 | 301000000.0000 | 275000000.0000 |
| 2020-03 | 6725000000.0000 | 26253000.0000 | 102000000.0000 | 111000000.0000 |
| 2019-12 | 28076000000.0000 | 125000000.0000 | 487000000.0000 | 374000000.0000 |
| 2019-06 | 12854000000.0000 | 52356300.0000 | 240000000.0000 | 186000000.0000 |
| 2019-09 | 20302000000.0000 | 90918600.0000 | 378000000.0000 | 252000000.0000 |
| 2018-09 | 14765000000.0000 | 112000000.0000 | 388000000.0000 | 177000000.0000 |
| 2018-12 | 20780000000.0000 | 139000000.0000 | 494000000.0000 | 354000000.0000 |
| 2019-03 | 5716000000.0000 | 26518300.0000 | 124000000.0000 | 89846200.0000 |
| 2018-06 | 10181000000.0000 | 79710700.0000 | 228000000.0000 | 112000000.0000 |
| 2017-12 | 19185000000.0000 | 109000000.0000 | 423000000.0000 | 319000000.0000 |
| 2017-09 | 15947000000.0000 | 83079700.0000 | 308000000.0000 | 199000000.0000 |
| 2018-03 | 4462000000.0000 | 34195500.0000 | 117000000.0000 | 46154900.0000 |
| 2017-03 | 4835000000.0000 | 24110700.0000 | 106000000.0000 | 63658700.0000 |
| 2016-12 | 16000000000.0000 | 45176000.0000 | 354000000.0000 | 278000000.0000 |
| 2017-06 | 10001000000.0000 | 52075800.0000 | 200000000.0000 | 134000000.0000 |
| 2016-06 | 7395000000.0000 | 18934800.0000 | 179000000.0000 | 138000000.0000 |
| 2016-09 | 11474000000.0000 | 23563000.0000 | 269000000.0000 | 186000000.0000 |
| 2016-03 | 3400000000.0000 | 5311900.0000 | 90089000.0000 | 72905900.0000 |
| 2015-09 | 10124000000.0000 | 27897700.0000 | 279000000.0000 | 200000000.0000 |
| 2015-06 | 6604000000.0000 | 18762200.0000 | 175000000.0000 | 136000000.0000 |
| 2015-12 | 14028000000.0000 | 35348700.0000 | 378000000.0000 | 294000000.0000 |
| 2014-09 | 9969000000.0000 | 22266500.0000 | 226000000.0000 | 226000000.0000 |
| 2014-12 | 15227000000.0000 | 37406200.0000 | 336000000.0000 | 367000000.0000 |
| 2015-03 | 3349000000.0000 | 8845700.0000 | 83154200.0000 | 78228600.0000 |
| 2014-06 | 6118000000.0000 | 12271900.0000 | 147000000.0000 | 172000000.0000 |
| 2013-09 | 8214000000.0000 | 19200300.0000 | 212000000.0000 | 223000000.0000 |
| 2014-03 | 2862000000.0000 | 2826100.0000 | 72588100.0000 | 80861000.0000 |
| 2013-12 | 11737000000.0000 | 41010800.0000 | 316000000.0000 | 324000000.0000 |
| 2013-03 | 2389000000.0000 | 2564600.0000 | 60966900.0000 | 84915500.0000 |
| 2012-12 | 10231000000.0000 | 14455000.0000 | 304000000.0000 | 289000000.0000 |
| 2013-06 | 5387000000.0000 | 14111700.0000 | 148000000.0000 | 174000000.0000 |
| 2012-03 | 1794000000.0000 | 2095000.0000 | 54012800.0000 | 60399800.0000 |
| 2012-09 | 6331000000.0000 | 9301300.0000 | 185000000.0000 | 198000000.0000 |
| 2012-06 | 3714000000.0000 | 6485900.0000 | 118000000.0000 | 125000000.0000 |
| 2011-06 | 3888000000.0000 | 7591600.0000 | 92553200.0000 | 105000000.0000 |
| 2011-09 | 6549000000.0000 | 11714100.0000 | 143000000.0000 | 138000000.0000 |
| 2011-12 | 9016000000.0000 | 16992500.0000 | 215000000.0000 | 205000000.0000 |
| 2010-09 | 3090000000.0000 | 13055800.0000 | 114000000.0000 | 74226500.0000 |
| 2010-12 | 4711000000.0000 | 15673700.0000 | 171000000.0000 | 106000000.0000 |
| 2011-03 | 1614000000.0000 | 4739900.0000 | 42313700.0000 | 46639500.0000 |
| 2010-03 | 640000000.0000 | 3863100.0000 | 27785400.0000 | 19898100.0000 |
| 2009-09 | 1414000000.0000 | 10810100.0000 | 64299500.0000 | 21144400.0000 |
| 2009-12 | 2308000000.0000 | 16765300.0000 | 101000000.0000 | 40154800.0000 |
| 2010-06 | 1553000000.0000 | 10010600.0000 | 60802700.0000 | 42439700.0000 |
| 2009-03 | 452000000.0000 | 2870200.0000 | 20782300.0000 | 5724000.0000 |
| 2009-06 | 801000000.0000 | 6621200.0000 | 47155000.0000 | 13747500.0000 |
| 2008-12 | 1891000000.0000 | 5156300.0000 | 86864000.0000 | 25860700.0000 |
| 2008-09 | 1260000000.0000 | 3964800.0000 | 55210500.0000 | 14534300.0000 |
| 2008-06 | 765000000.0000 | 1889600.0000 | 35914000.0000 | 11035200.0000 |
| 2008-03 | 252000000.0000 | 1436100.0000 | 18526500.0000 | 4853600.0000 |
| 2007-09 | 875000000.0000 | 3596100.0000 | 48882000.0000 | 16093900.0000 |
| 2007-12 | 1137000000.0000 | 4896300.0000 | 73744300.0000 | 23725500.0000 |
| 2007-06 | 616000000.0000 | 2550100.0000 | 33590200.0000 | 10414400.0000 |
| 2005-12 | 706000000.0000 | 1630300.0000 | 33482200.0000 | 13417900.0000 |
| 2006-12 | 712000000.0000 | 2096400.0000 | 41640700.0000 | 17800300.0000 |
| 2007-03 | 223000000.0000 | 1702500.0000 | 9479500.0000 | 5203000.0000 |
| 2025-06 | 42665000000.0000 | 21509200.0000 | 257000000.0000 | 171000000.0000 |
| 2025-09 | 75926000000.0000 | 30837400.0000 | 387000000.0000 | 259000000.0000 |
| 2025-12 | 111685000000.0000 | -- | 585000000.0000 | -- |