中商官网
研究报告
滨江集团（002244）
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 | 22508000000.0000 | 64.28 | 1898000000.0000 | 61.67 | 1895000000.0000 | 61.55 | 1173000000.0000 | 46.26 |
| 2024-12-31 | 69152000000.0000 | -1.83 | 5989000000.0000 | 18.48 | 5934000000.0000 | 17.83 | 3791000000.0000 | 32.92 |
| 2024-06-30 | 24201000000.0000 | -10.46 | 1859000000.0000 | -32.20 | 1855000000.0000 | -32.37 | 1224000000.0000 | -36.97 |
| 2024-09-30 | 40784000000.0000 | -12.09 | 2764000000.0000 | -35.22 | 2741000000.0000 | -35.76 | 1772000000.0000 | -39.65 |
| 2023-09-30 | 46393000000.0000 | 133.51 | 4267000000.0000 | 50.35 | 4267000000.0000 | 50.62 | 2936000000.0000 | 27.04 |
| 2023-12-31 | 70443000000.0000 | 69.73 | 5055000000.0000 | -4.98 | 5036000000.0000 | -5.18 | 2852000000.0000 | -26.95 |
| 2024-03-31 | 13701000000.0000 | 35.84 | 1174000000.0000 | -11.40 | 1173000000.0000 | -11.61 | 802000000.0000 | -13.39 |
| 2023-03-31 | 10086000000.0000 | 63.12 | 1325000000.0000 | 147.20 | 1327000000.0000 | 151.33 | 926000000.0000 | 148.92 |
| 2022-12-31 | 41502000000.0000 | 9.28 | 5320000000.0000 | -21.14 | 5311000000.0000 | -21.17 | 3904000000.0000 | -20.67 |
| 2023-06-30 | 27029000000.0000 | 152.84 | 2742000000.0000 | 38.62 | 2743000000.0000 | 39.31 | 1942000000.0000 | 20.92 |
| 2022-03-31 | 6183000000.0000 | -16.78 | 536000000.0000 | -18.66 | 528000000.0000 | -20.00 | 372000000.0000 | -23.30 |
| 2022-09-30 | 19868000000.0000 | -18.69 | 2838000000.0000 | -10.84 | 2833000000.0000 | -10.72 | 2311000000.0000 | 1.81 |
| 2022-06-30 | 10690000000.0000 | -44.86 | 1978000000.0000 | -28.75 | 1969000000.0000 | -28.89 | 1606000000.0000 | -18.56 |
| 2021-06-30 | 19387000000.0000 | 88.10 | 2776000000.0000 | 25.67 | 2769000000.0000 | 27.19 | 1972000000.0000 | 25.53 |
| 2021-12-31 | 37976000000.0000 | 32.80 | 6746000000.0000 | 39.76 | 6737000000.0000 | 40.74 | 4921000000.0000 | 38.70 |
| 2021-03-31 | 7430000000.0000 | 96.51 | 659000000.0000 | -40.36 | 660000000.0000 | -38.55 | 485000000.0000 | -38.92 |
| 2021-09-30 | 24436000000.0000 | 89.43 | 3183000000.0000 | 40.97 | 3173000000.0000 | 43.19 | 2270000000.0000 | 42.14 |
| 2020-12-31 | 28597000000.0000 | 14.59 | 4827000000.0000 | -10.92 | 4787000000.0000 | -11.40 | 3548000000.0000 | -10.70 |
| 2020-06-30 | 10307000000.0000 | 95.73 | 2209000000.0000 | 92.42 | 2177000000.0000 | 90.46 | 1571000000.0000 | 73.02 |
| 2020-09-30 | 12900000000.0000 | 29.79 | 2258000000.0000 | -8.06 | 2216000000.0000 | -9.25 | 1597000000.0000 | -13.06 |
| 2019-09-30 | 9939000000.0000 | -18.75 | 2456000000.0000 | 4.24 | 2442000000.0000 | 4.05 | 1837000000.0000 | 7.87 |
| 2020-03-31 | 3781000000.0000 | 111.70 | 1105000000.0000 | 61.08 | 1074000000.0000 | 62.24 | 794000000.0000 | 40.78 |
| 2019-12-31 | 24955000000.0000 | 18.19 | 5419000000.0000 | 27.63 | 5403000000.0000 | 27.40 | 3973000000.0000 | 26.05 |
| 2018-12-31 | 21115000000.0000 | 53.30 | 4246000000.0000 | 44.18 | 4241000000.0000 | 44.89 | 3152000000.0000 | 36.45 |
| 2019-03-31 | 1786000000.0000 | -46.46 | 686000000.0000 | 0.44 | 662000000.0000 | -2.07 | 564000000.0000 | 15.10 |
| 2019-06-30 | 5266000000.0000 | -44.88 | 1148000000.0000 | -33.22 | 1143000000.0000 | -33.04 | 908000000.0000 | -26.66 |
| 2017-12-31 | 13774000000.0000 | -29.19 | 2945000000.0000 | 4.06 | 2927000000.0000 | 3.94 | 2310000000.0000 | 17.20 |
| 2018-09-30 | 12232000000.0000 | 88.39 | 2356000000.0000 | 30.17 | 2347000000.0000 | 29.53 | 1703000000.0000 | 30.80 |
| 2018-06-30 | 9554000000.0000 | 92.31 | 1719000000.0000 | 2.08 | 1707000000.0000 | 1.43 | 1238000000.0000 | 2.48 |
| 2018-03-31 | 3336000000.0000 | 174.12 | 683000000.0000 | 26.25 | 676000000.0000 | 25.19 | 490000000.0000 | 28.27 |
| 2017-09-30 | 6493000000.0000 | -53.48 | 1810000000.0000 | -8.03 | 1812000000.0000 | -7.50 | 1302000000.0000 | -2.62 |
| 2017-06-30 | 4968000000.0000 | -41.01 | 1684000000.0000 | 30.64 | 1683000000.0000 | 31.48 | 1208000000.0000 | 40.14 |
| 2017-03-31 | 1217000000.0000 | -74.24 | 541000000.0000 | -34.02 | 540000000.0000 | -33.74 | 382000000.0000 | -35.91 |
| 2016-09-30 | 13956000000.0000 | 66.28 | 1968000000.0000 | 38.88 | 1959000000.0000 | 38.15 | 1337000000.0000 | 32.11 |
| 2016-12-31 | 19452000000.0000 | 54.16 | 2830000000.0000 | 36.98 | 2816000000.0000 | 35.91 | 1971000000.0000 | 31.05 |
| 2016-06-30 | 8422000000.0000 | 41.67 | 1289000000.0000 | 40.11 | 1280000000.0000 | 39.59 | 862000000.0000 | 31.20 |
| 2016-03-31 | 4725000000.0000 | 70.58 | 820000000.0000 | 41.14 | 815000000.0000 | 39.08 | 596000000.0000 | 40.90 |
| 2015-09-30 | 8393000000.0000 | 10.78 | 1417000000.0000 | 76.46 | 1418000000.0000 | 78.81 | 1012000000.0000 | 80.07 |
| 2015-06-30 | 5945000000.0000 | 36.89 | 920000000.0000 | 44.20 | 917000000.0000 | 45.56 | 657000000.0000 | 48.64 |
| 2015-12-31 | 12618000000.0000 | 7.31 | 2066000000.0000 | 77.80 | 2072000000.0000 | 78.47 | 1504000000.0000 | 86.60 |
| 2014-09-30 | 7576000000.0000 | 24.77 | 803000000.0000 | -51.74 | 793000000.0000 | -51.82 | 562000000.0000 | -55.11 |
| 2014-12-31 | 11759000000.0000 | 13.26 | 1162000000.0000 | -41.73 | 1161000000.0000 | -41.10 | 806000000.0000 | -44.64 |
| 2015-03-31 | 2770000000.0000 | -13.76 | 581000000.0000 | 19.55 | 586000000.0000 | 21.58 | 423000000.0000 | 19.83 |
| 2014-03-31 | 3212000000.0000 | 260.09 | 486000000.0000 | 170.00 | 482000000.0000 | 142.21 | 353000000.0000 | 146.85 |
| 2013-12-31 | 10382000000.0000 | 61.94 | 1994000000.0000 | 17.99 | 1971000000.0000 | 16.97 | 1456000000.0000 | 17.14 |
| 2014-06-30 | 4343000000.0000 | -13.40 | 638000000.0000 | -52.10 | 630000000.0000 | -52.13 | 442000000.0000 | -54.85 |
| 2013-06-30 | 5015000000.0000 | 672.73 | 1332000000.0000 | 957.14 | 1316000000.0000 | 978.69 | 979000000.0000 | 1121.68 |
| 2013-09-30 | 6072000000.0000 | 217.74 | 1664000000.0000 | 238.21 | 1646000000.0000 | 238.68 | 1252000000.0000 | 243.96 |
| 2013-03-31 | 892000000.0000 | 80.93 | 180000000.0000 | 32.35 | 199000000.0000 | 47.41 | 143000000.0000 | 43.00 |
| 2012-06-30 | 649000000.0000 | -24.09 | 126000000.0000 | -51.16 | 122000000.0000 | -53.08 | 80135700.0000 | -57.60 |
| 2012-12-31 | 6411000000.0000 | 79.83 | 1690000000.0000 | 60.80 | 1685000000.0000 | 59.87 | 1243000000.0000 | 58.75 |
| 2012-09-30 | 1911000000.0000 | 97.01 | 492000000.0000 | 106.72 | 486000000.0000 | 104.20 | 364000000.0000 | 110.40 |
| 2012-03-31 | 493000000.0000 | -35.97 | 136000000.0000 | -58.15 | 135000000.0000 | -57.81 | 100000000.0000 | -58.85 |
| 2011-06-30 | 855000000.0000 | -2.51 | 258000000.0000 | -18.35 | 260000000.0000 | -21.69 | 189000000.0000 | -25.30 |
| 2011-09-30 | 970000000.0000 | -49.43 | 238000000.0000 | -58.97 | 238000000.0000 | -59.93 | 173000000.0000 | -60.95 |
| 2011-12-31 | 3565000000.0000 | -42.67 | 1051000000.0000 | -45.82 | 1054000000.0000 | -45.75 | 783000000.0000 | -45.32 |
| 2010-09-30 | 1918000000.0000 | 5.21 | 580000000.0000 | 19.59 | 594000000.0000 | 24.27 | 443000000.0000 | 24.44 |
| 2011-03-31 | 770000000.0000 | 67.03 | 325000000.0000 | 82.58 | 320000000.0000 | 64.10 | 243000000.0000 | 32.07 |
| 2010-12-31 | 6218000000.0000 | 119.41 | 1940000000.0000 | 130.13 | 1943000000.0000 | 132.42 | 1432000000.0000 | 128.03 |
| 2009-12-31 | 2834000000.0000 | 21.84 | 843000000.0000 | 7.12 | 836000000.0000 | 3.21 | 628000000.0000 | 4.32 |
| 2009-09-30 | 1823000000.0000 | -19.66 | 485000000.0000 | -39.53 | 478000000.0000 | -40.40 | 356000000.0000 | -40.77 |
| 2010-03-31 | 461000000.0000 | 330.84 | 178000000.0000 | 435.03 | 195000000.0000 | 510.31 | 184000000.0000 | 698.74 |
| 2010-06-30 | 877000000.0000 | 340.70 | 316000000.0000 | 888.53 | 332000000.0000 | 1074.96 | 253000000.0000 | 1069.00 |
| 2009-03-31 | 107000000.0000 | 30.30 | 33269200.0000 | 52.35 | 31950900.0000 | 48.03 | 23036200.0000 | 90.87 |
| 2008-12-31 | 2326000000.0000 | -11.96 | 787000000.0000 | 12.59 | 810000000.0000 | 13.45 | 602000000.0000 | 32.31 |
| 2009-06-30 | 199000000.0000 | -84.82 | 31966700.0000 | -92.70 | 28256200.0000 | -93.56 | 21642500.0000 | -93.42 |
| 2008-09-30 | 2269000000.0000 | 32.38 | 802000000.0000 | 66.74 | 802000000.0000 | 66.74 | 601000000.0000 | 99.67 |
| 2008-06-30 | 1311000000.0000 | 856.93 | 438000000.0000 | -8650.85 | 439000000.0000 | -18146.53 | 329000000.0000 | -18123.45 |
| 2008-03-31 | 82115500.0000 | 20.49 | 21837300.0000 | 349.00 | 21584600.0000 | 371.56 | 12069100.0000 | 573.72 |
| 2007-12-31 | 2642000000.0000 | 95.70 | 699000000.0000 | 141.87 | 714000000.0000 | 134.87 | 455000000.0000 | 124.14 |
| 2007-06-30 | 137000000.0000 | -- | -5122300.0000 | -∞ | -2432600.0000 | -∞ | -1825400.0000 | -∞ |
| 2007-09-30 | 1714000000.0000 | -- | 481000000.0000 | -- | 481000000.0000 | -- | 301000000.0000 | -- |
| 2007-03-31 | 68153200.0000 | -- | 4863500.0000 | -- | 4577300.0000 | -- | 1791400.0000 | -- |
| 2006-12-31 | 1350000000.0000 | 43.16 | 289000000.0000 | 110.95 | 304000000.0000 | 109.66 | 203000000.0000 | 114.66 |
| 2005-12-31 | 943000000.0000 | -- | 137000000.0000 | -- | 145000000.0000 | -- | 94568500.0000 | -- |
| 2025-06-30 | 45449000000.0000 | 87.80 | 4082000000.0000 | 119.58 | 4078000000.0000 | 119.84 | 2692000000.0000 | 119.93 |
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 | 7.99 | 8.42 | 0.76 | 3.4800 | 0.1400 | 148.15 | 0.09 |
| 2024-12 | 7.25 | 8.58 | 2.29 | 9.6300 | 0.3800 | 118.42 | 0.27 |
| 2024-06 | 5.64 | 7.66 | 0.66 | 4.5100 | 0.1300 | 98.63 | 0.09 |
| 2024-09 | 5.36 | 6.72 | 0.99 | 6.2600 | 0.2200 | 100.28 | 0.15 |
| 2023-09 | 8.30 | 9.20 | 1.40 | 9.9800 | 0.2100 | 129.50 | 0.15 |
| 2023-12 | 5.42 | 7.15 | 1.74 | 10.3200 | 0.3300 | 153.85 | 0.24 |
| 2024-03 | 8.28 | 8.56 | 0.41 | 2.5800 | 0.0700 | 115.38 | 0.05 |
| 2023-03 | 13.18 | 13.16 | 0.44 | 2.3500 | 0.0400 | 85.31 | 0.03 |
| 2022-12 | 7.46 | 12.80 | 1.92 | 16.9400 | 0.2100 | 89.55 | 0.15 |
| 2023-06 | 8.76 | 10.15 | 0.88 | 6.7200 | 0.1200 | 111.46 | 0.09 |
| 2022-03 | 6.74 | 8.54 | 0.23 | 1.1000 | 0.0300 | 52.63 | 0.03 |
| 2022-09 | 6.35 | 14.26 | 1.03 | 9.5200 | 0.1000 | 60.61 | 0.07 |
| 2022-06 | 10.12 | 18.42 | 0.78 | 6.0600 | 0.0500 | 50.28 | 0.04 |
| 2021-06 | 13.99 | 14.28 | 1.47 | 6.6500 | 0.1200 | 82.38 | 0.10 |
| 2021-12 | 16.82 | 17.74 | 3.18 | 15.5200 | 0.2200 | 80.00 | 0.18 |
| 2021-03 | 7.79 | 8.88 | 0.36 | 2.1400 | 0.0500 | 63.72 | 0.04 |
| 2021-09 | 13.13 | 12.98 | 1.60 | 6.9400 | 0.1500 | 64.29 | 0.12 |
| 2020-12 | 15.87 | 16.74 | 2.78 | 13.3200 | 0.2100 | 61.86 | 0.17 |
| 2020-06 | 18.52 | 21.12 | 1.43 | 5.0900 | 0.0700 | 48.65 | 0.07 |
| 2020-09 | 15.57 | 17.18 | 1.33 | 5.2300 | 0.0800 | 35.05 | 0.08 |
| 2019-09 | 21.35 | 24.57 | 2.12 | 5.4900 | 0.1000 | 35.16 | 0.09 |
| 2020-03 | 24.39 | 28.41 | 0.76 | 1.6600 | 0.0200 | 29.58 | 0.03 |
| 2019-12 | 20.39 | 21.65 | 4.17 | 10.2200 | 0.2300 | 64.98 | 0.19 |
| 2018-12 | 20.56 | 20.09 | 4.84 | 8.2600 | 0.3500 | 80.36 | 0.24 |
| 2019-03 | 13.49 | 37.07 | 0.64 | 2.5400 | 0.0200 | 22.90 | 0.02 |
| 2019-06 | 15.02 | 21.71 | 1.05 | 3.9600 | 0.0600 | 31.50 | 0.05 |
| 2017-12 | 16.91 | 21.25 | 4.86 | 12.6400 | 0.3800 | 79.12 | 0.23 |
| 2018-09 | 20.94 | 19.19 | 2.78 | 4.8800 | 0.2300 | 41.14 | 0.15 |
| 2018-06 | 18.56 | 17.87 | 2.23 | 4.0100 | 0.2000 | 73.47 | 0.12 |
| 2018-03 | 19.30 | 20.26 | 1.00 | 2.3900 | 0.0700 | 44.39 | 0.05 |
| 2017-09 | 21.22 | 27.91 | 3.21 | 8.3000 | 0.1400 | 41.10 | 0.12 |
| 2017-06 | 27.42 | 33.88 | 3.23 | 6.9400 | 0.1100 | 64.98 | 0.10 |
| 2017-03 | 17.83 | 44.37 | 1.06 | 3.3100 | 0.0300 | 30.35 | 0.02 |
| 2016-09 | 13.69 | 14.04 | 3.97 | 9.2000 | 0.3500 | 136.88 | 0.28 |
| 2016-12 | 14.31 | 14.48 | 5.68 | 12.2100 | 0.5100 | 187.50 | 0.39 |
| 2016-06 | 15.31 | 15.20 | 2.66 | 6.4500 | 0.2000 | 162.90 | 0.17 |
| 2016-03 | 17.35 | 17.25 | 1.66 | 4.2800 | 0.1100 | 260.87 | 0.10 |
| 2015-09 | 16.88 | 16.90 | 3.42 | 8.3400 | 0.1900 | 114.65 | 0.20 |
| 2015-06 | 15.48 | 15.42 | 2.32 | 6.3300 | 0.1400 | 127.21 | 0.15 |
| 2015-12 | 16.37 | 16.42 | 4.91 | 12.0200 | 0.2700 | 166.67 | 0.30 |
| 2014-09 | 10.60 | 10.47 | 1.95 | 7.6100 | 0.1800 | 208.09 | 0.19 |
| 2014-12 | 9.88 | 9.87 | 3.04 | 10.9100 | 0.2900 | 188.48 | 0.31 |
| 2015-03 | 20.97 | 21.16 | 1.53 | 3.5600 | 0.0500 | 180.90 | 0.07 |
| 2014-03 | 15.13 | 15.01 | 1.22 | 4.9100 | 0.0800 | 281.25 | 0.08 |
| 2013-12 | 16.54 | 18.98 | 4.98 | 21.3000 | 0.2300 | 378.95 | 0.26 |
| 2014-06 | 14.69 | 14.51 | 1.51 | 6.0400 | 0.1000 | 186.53 | 0.10 |
| 2013-06 | 21.73 | 26.24 | 3.24 | 14.4600 | 0.1000 | 537.31 | 0.12 |
| 2013-09 | 23.42 | 27.11 | 3.99 | 18.2600 | 0.1100 | 409.09 | 0.15 |
| 2013-03 | 20.18 | 22.31 | 0.49 | 2.4400 | 0.0200 | 923.08 | 0.02 |
| 2012-06 | 19.41 | 18.80 | 0.33 | 1.7300 | 0.0100 | 455.70 | 0.02 |
| 2012-12 | 26.36 | 26.28 | 4.39 | 23.0500 | 0.1200 | 2117.65 | 0.17 |
| 2012-09 | 25.69 | 25.43 | 1.31 | 7.3100 | 0.0300 | 782.61 | 0.05 |
| 2012-03 | 27.79 | 27.38 | 0.39 | 2.0600 | 0.0100 | 720.00 | 0.01 |
| 2011-06 | 29.94 | 30.41 | 0.80 | 3.4500 | 0.0200 | 423.53 | 0.03 |
| 2011-09 | 24.12 | 24.54 | 0.71 | 2.9800 | 0.0300 | 395.60 | 0.03 |
| 2011-12 | 29.37 | 29.57 | 3.03 | 16.9300 | 0.0800 | 1058.82 | 0.10 |
| 2010-09 | 30.24 | 30.97 | 2.15 | 12.4600 | 0.0800 | 204.55 | 0.07 |
| 2011-03 | 42.21 | 41.56 | 1.03 | 4.4600 | 0.0200 | 1090.91 | 0.02 |
| 2010-12 | 31.18 | 31.25 | 6.54 | 25.1600 | 0.2800 | 580.65 | 0.21 |
| 2009-12 | 29.78 | 29.50 | 4.40 | 20.6100 | 0.2000 | 144.58 | 0.15 |
| 2009-09 | 26.60 | 26.22 | 2.73 | 0.0000 | 0.1800 | 89.78 | 0.10 |
| 2010-03 | 38.61 | 42.30 | 0.97 | 5.2700 | 0.0200 | 148.15 | 0.02 |
| 2010-06 | 36.03 | 37.86 | 1.47 | 7.1300 | 0.0400 | 131.87 | 0.04 |
| 2009-03 | 31.56 | 29.86 | 0.21 | 0.0000 | 0.0100 | 20.77 | 0.01 |
| 2008-12 | 33.75 | 34.82 | 5.81 | 28.7500 | 0.2300 | 89.33 | 0.17 |
| 2009-06 | 16.08 | 14.20 | 0.17 | 0.9600 | 0.0200 | 15.20 | 0.01 |
| 2008-09 | 35.30 | 35.35 | 6.35 | 0.0000 | 0.2300 | 113.21 | 0.18 |
| 2008-06 | 33.33 | 33.49 | 3.39 | 22.2900 | 0.1400 | 93.75 | 0.10 |
| 2008-03 | 26.56 | 26.29 | 0.20 | -- | 0.0100 | 12.49 | 0.01 |
| 2007-12 | 26.46 | 27.02 | 8.73 | 54.4500 | 0.3400 | 137.40 | 0.32 |
| 2007-06 | -2.92 | -1.78 | -- | -- | -- | -- | -- |
| 2007-09 | 28.12 | 28.06 | -- | -- | -- | -- | -- |
| 2007-03 | 7.58 | 6.72 | -- | -- | -- | -- | -- |
| 2006-12 | 21.41 | 22.52 | 5.93 | 50.4900 | 0.3100 | 257.14 | 0.26 |
| 2005-12 | 14.53 | 15.38 | 4.11 | 35.3600 | 0.2800 | 418.60 | 0.27 |
| 2025-06 | 7.70 | 8.97 | -- | -- | -- | -- | -- |
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 | 79.03 | 20.97 | 1.2600 | 0.3700 |
| 2024-12 | 80.10 | 19.90 | 1.2600 | 0.3700 |
| 2024-06 | 79.23 | 20.77 | 1.2900 | 0.3200 |
| 2024-09 | 78.98 | 21.02 | 1.2900 | 0.3400 |
| 2023-09 | 79.92 | 20.08 | 1.2900 | 0.3400 |
| 2023-12 | 79.85 | 20.15 | 1.2700 | 0.3500 |
| 2024-03 | 79.49 | 20.51 | 1.2900 | 0.3500 |
| 2023-03 | 80.68 | 19.32 | 1.3600 | 0.3400 |
| 2022-12 | 80.91 | 19.09 | 1.3600 | 0.3000 |
| 2023-06 | 80.66 | 19.34 | 1.2700 | 0.3300 |
| 2022-03 | 82.00 | 18.00 | 1.3900 | 0.2600 |
| 2022-09 | 83.13 | 16.87 | 1.2800 | 0.2700 |
| 2022-06 | 83.36 | 16.64 | 1.3300 | 0.2500 |
| 2021-06 | 83.72 | 16.28 | 1.3900 | 0.3000 |
| 2021-12 | 82.34 | 17.66 | 1.3400 | 0.2800 |
| 2021-03 | 84.19 | 15.81 | 1.4200 | 0.2800 |
| 2021-09 | 84.44 | 15.56 | 1.3800 | 0.2800 |
| 2020-12 | 83.70 | 16.30 | 1.4000 | 0.3100 |
| 2020-06 | 84.89 | 15.11 | 1.4000 | 0.3800 |
| 2020-09 | 84.57 | 15.43 | 1.3800 | 0.2800 |
| 2019-09 | 81.38 | 18.62 | 1.4200 | 0.4500 |
| 2020-03 | 83.53 | 16.47 | 1.4400 | 0.3600 |
| 2019-12 | 82.71 | 17.29 | 1.4100 | 0.3600 |
| 2018-12 | 77.94 | 22.06 | 1.7200 | 0.4900 |
| 2019-03 | 80.12 | 19.88 | 1.6100 | 0.5100 |
| 2019-06 | 81.19 | 18.81 | 1.4400 | 0.4400 |
| 2017-12 | 72.84 | 27.16 | 1.4800 | 0.5800 |
| 2018-09 | 79.50 | 20.50 | 1.7500 | 0.5700 |
| 2018-06 | 77.20 | 22.80 | 1.6900 | 0.5100 |
| 2018-03 | 74.95 | 25.05 | 1.6100 | 0.4900 |
| 2017-09 | 72.74 | 27.26 | 1.4700 | 0.5600 |
| 2017-06 | 69.44 | 30.56 | 1.6100 | 0.5500 |
| 2017-03 | 69.73 | 30.27 | 1.5500 | 0.4900 |
| 2016-09 | 69.48 | 30.52 | 1.6300 | 0.5800 |
| 2016-12 | 68.25 | 31.75 | 1.6200 | 0.6100 |
| 2016-06 | 69.87 | 30.13 | 1.6400 | 0.4700 |
| 2016-03 | 70.98 | 29.02 | 1.7000 | 0.4800 |
| 2015-09 | 74.82 | 25.18 | 1.4700 | 0.2300 |
| 2015-06 | 74.51 | 25.49 | 1.5200 | 0.1800 |
| 2015-12 | 74.11 | 25.89 | 1.5500 | 0.2800 |
| 2014-09 | 77.96 | 22.04 | 1.4200 | 0.1000 |
| 2014-12 | 75.92 | 24.08 | 1.4800 | 0.0800 |
| 2015-03 | 73.67 | 26.33 | 1.6300 | 0.1000 |
| 2014-03 | 77.40 | 22.60 | 1.4800 | 0.0900 |
| 2013-12 | 78.55 | 21.45 | 1.4500 | 0.1200 |
| 2014-06 | 78.75 | 21.25 | 1.4100 | 0.1100 |
| 2013-06 | 79.52 | 20.48 | 1.5300 | 0.1700 |
| 2013-09 | 78.65 | 21.35 | 1.5600 | 0.1700 |
| 2013-03 | 80.57 | 19.43 | 1.5400 | 0.1600 |
| 2012-06 | 81.86 | 18.14 | 1.4000 | 0.1100 |
| 2012-12 | 79.97 | 20.03 | 1.5100 | 0.1000 |
| 2012-09 | 81.08 | 18.92 | 1.4100 | 0.0900 |
| 2012-03 | 80.21 | 19.79 | 1.5500 | 0.0600 |
| 2011-06 | 80.78 | 19.22 | 1.4100 | 0.1100 |
| 2011-09 | 81.44 | 18.56 | 1.3900 | 0.1100 |
| 2011-12 | 80.60 | 19.41 | 1.5000 | 0.0800 |
| 2010-09 | 83.33 | 16.67 | 1.5100 | 0.2300 |
| 2011-03 | 81.29 | 18.71 | 1.4700 | 0.1200 |
| 2010-12 | 79.85 | 20.15 | 1.5600 | 0.2700 |
| 2009-12 | 77.93 | 22.07 | 1.7200 | 0.2100 |
| 2009-09 | 78.92 | 21.08 | 1.6200 | 0.1400 |
| 2010-03 | 78.18 | 21.82 | 1.6100 | 0.2400 |
| 2010-06 | 80.49 | 19.52 | 1.6800 | 0.1000 |
| 2009-03 | 77.33 | 22.67 | 1.5600 | 0.2100 |
| 2008-12 | 75.21 | 24.80 | 1.5900 | 0.1400 |
| 2009-06 | 79.88 | 20.11 | 1.5100 | 0.2000 |
| 2008-09 | 72.65 | 27.35 | 1.8100 | 0.1400 |
| 2008-06 | 76.11 | 23.89 | 1.8700 | 0.2400 |
| 2008-03 | 86.06 | 13.93 | 1.5900 | 0.1300 |
| 2007-12 | 83.89 | 16.11 | 1.5300 | 0.1700 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 90.11 | 9.89 | 1.1000 | 0.1100 |
| 2005-12 | 90.65 | 9.32 | 1.2300 | 0.1500 |
| 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 | 20710000000.0000 | 180000000.0000 | 112000000.0000 | 77092200.0000 |
| 2024-12 | 64139000000.0000 | 857000000.0000 | 544000000.0000 | 730000000.0000 |
| 2024-06 | 22836000000.0000 | 377000000.0000 | 282000000.0000 | 372000000.0000 |
| 2024-09 | 38599000000.0000 | 615000000.0000 | 544000000.0000 | 337000000.0000 |
| 2023-09 | 42544000000.0000 | 611000000.0000 | 444000000.0000 | 426000000.0000 |
| 2023-12 | 66624000000.0000 | 857000000.0000 | 774000000.0000 | 781000000.0000 |
| 2024-03 | 12567000000.0000 | 158000000.0000 | 155000000.0000 | 91515300.0000 |
| 2023-03 | 8757000000.0000 | 201000000.0000 | 115000000.0000 | 178000000.0000 |
| 2022-12 | 38408000000.0000 | 811000000.0000 | 626000000.0000 | 1019000000.0000 |
| 2023-06 | 24660000000.0000 | 374000000.0000 | 292000000.0000 | 369000000.0000 |
| 2022-03 | 5766000000.0000 | 159000000.0000 | 125000000.0000 | 156000000.0000 |
| 2022-09 | 18607000000.0000 | 487000000.0000 | 368000000.0000 | 624000000.0000 |
| 2022-06 | 9608000000.0000 | 292000000.0000 | 242000000.0000 | 369000000.0000 |
| 2021-06 | 16674000000.0000 | 392000000.0000 | 255000000.0000 | 424000000.0000 |
| 2021-12 | 31590000000.0000 | 713000000.0000 | 559000000.0000 | 840000000.0000 |
| 2021-03 | 6851000000.0000 | 113000000.0000 | 142000000.0000 | 207000000.0000 |
| 2021-09 | 21228000000.0000 | 510000000.0000 | 468000000.0000 | 544000000.0000 |
| 2020-12 | 24058000000.0000 | 426000000.0000 | 409000000.0000 | 975000000.0000 |
| 2020-06 | 8398000000.0000 | 359000000.0000 | 184000000.0000 | 495000000.0000 |
| 2020-09 | 10891000000.0000 | 511000000.0000 | 374000000.0000 | 694000000.0000 |
| 2019-09 | 7817000000.0000 | 351000000.0000 | 258000000.0000 | 611000000.0000 |
| 2020-03 | 2859000000.0000 | 110000000.0000 | 70341900.0000 | 219000000.0000 |
| 2019-12 | 19867000000.0000 | 572000000.0000 | 381000000.0000 | 971000000.0000 |
| 2018-12 | 16774000000.0000 | 307000000.0000 | 310000000.0000 | 703000000.0000 |
| 2019-03 | 1545000000.0000 | 116000000.0000 | 63801300.0000 | 240000000.0000 |
| 2019-06 | 4475000000.0000 | 266000000.0000 | 143000000.0000 | 512000000.0000 |
| 2017-12 | 11445000000.0000 | 154000000.0000 | 239000000.0000 | 222000000.0000 |
| 2018-09 | 9671000000.0000 | 105000000.0000 | 204000000.0000 | 457000000.0000 |
| 2018-06 | 7781000000.0000 | 58004200.0000 | 131000000.0000 | 321000000.0000 |
| 2018-03 | 2692000000.0000 | 30307400.0000 | 62510900.0000 | 141000000.0000 |
| 2017-09 | 5115000000.0000 | 95407900.0000 | 176000000.0000 | 168000000.0000 |
| 2017-06 | 3606000000.0000 | 71515800.0000 | 105000000.0000 | 96867800.0000 |
| 2017-03 | 1000000000.0000 | 44607500.0000 | 57449500.0000 | 46177100.0000 |
| 2016-09 | 12046000000.0000 | 121000000.0000 | 211000000.0000 | 120000000.0000 |
| 2016-12 | 16668000000.0000 | 162000000.0000 | 296000000.0000 | 161000000.0000 |
| 2016-06 | 7133000000.0000 | 68007900.0000 | 118000000.0000 | 61100400.0000 |
| 2016-03 | 3905000000.0000 | 27624200.0000 | 48911900.0000 | 26515600.0000 |
| 2015-09 | 6976000000.0000 | 84006600.0000 | 149000000.0000 | 128000000.0000 |
| 2015-06 | 5025000000.0000 | 48654700.0000 | 101000000.0000 | 97194400.0000 |
| 2015-12 | 10552000000.0000 | 120000000.0000 | 258000000.0000 | 176000000.0000 |
| 2014-09 | 6773000000.0000 | 83279500.0000 | 125000000.0000 | 145000000.0000 |
| 2014-12 | 10597000000.0000 | 117000000.0000 | 233000000.0000 | 205000000.0000 |
| 2015-03 | 2189000000.0000 | 23778200.0000 | 39721400.0000 | 51609200.0000 |
| 2014-03 | 2726000000.0000 | 26332600.0000 | 39676500.0000 | 30079400.0000 |
| 2013-12 | 8665000000.0000 | 113000000.0000 | 242000000.0000 | 60789800.0000 |
| 2014-06 | 3705000000.0000 | 59712700.0000 | 83686600.0000 | 84142600.0000 |
| 2013-06 | 3925000000.0000 | 48348200.0000 | 89523700.0000 | 28449100.0000 |
| 2013-09 | 4650000000.0000 | 76956600.0000 | 137000000.0000 | 29284500.0000 |
| 2013-03 | 712000000.0000 | 20904100.0000 | 48026600.0000 | 17190600.0000 |
| 2012-06 | 523000000.0000 | 35454400.0000 | 72695900.0000 | 21099600.0000 |
| 2012-12 | 4721000000.0000 | 81800100.0000 | 196000000.0000 | 120000000.0000 |
| 2012-09 | 1420000000.0000 | 56544300.0000 | 111000000.0000 | 26091400.0000 |
| 2012-03 | 356000000.0000 | 14426300.0000 | 37262400.0000 | 8123900.0000 |
| 2011-06 | 599000000.0000 | 20318100.0000 | 71242100.0000 | 24292700.0000 |
| 2011-09 | 736000000.0000 | 38471200.0000 | 108000000.0000 | 20736100.0000 |
| 2011-12 | 2518000000.0000 | 69526400.0000 | 203000000.0000 | 134000000.0000 |
| 2010-09 | 1338000000.0000 | 38192800.0000 | 63617200.0000 | 23912500.0000 |
| 2011-03 | 445000000.0000 | 11147200.0000 | 37534600.0000 | 6886200.0000 |
| 2010-12 | 4279000000.0000 | 49173700.0000 | 141000000.0000 | 153000000.0000 |
| 2009-12 | 1990000000.0000 | 26392400.0000 | 92013300.0000 | 19527400.0000 |
| 2009-09 | 1338000000.0000 | 17712100.0000 | 57493800.0000 | 7372000.0000 |
| 2010-03 | 283000000.0000 | 13859900.0000 | 23651100.0000 | 2983800.0000 |
| 2010-06 | 561000000.0000 | 21116500.0000 | 43479300.0000 | 13989100.0000 |
| 2009-03 | 73231700.0000 | 5315800.0000 | 15775300.0000 | 1121200.0000 |
| 2008-12 | 1541000000.0000 | 37795600.0000 | 88140500.0000 | 30697200.0000 |
| 2009-06 | 167000000.0000 | 11036500.0000 | 32515800.0000 | 9268900.0000 |
| 2008-09 | 1468000000.0000 | 24647200.0000 | 48216700.0000 | 18510900.0000 |
| 2008-06 | 874000000.0000 | 14672800.0000 | 31406800.0000 | 15569900.0000 |
| 2008-03 | 60304500.0000 | 4926500.0000 | 14578700.0000 | -382700.0000 |
| 2007-12 | 1943000000.0000 | 24887400.0000 | 51239400.0000 | 35156600.0000 |
| 2007-06 | 141000000.0000 | 14725500.0000 | 22484600.0000 | 16044200.0000 |
| 2007-09 | 1232000000.0000 | 19842700.0000 | 36215800.0000 | 20823200.0000 |
| 2007-03 | 62984100.0000 | 6481900.0000 | 12248700.0000 | -1247800.0000 |
| 2006-12 | 1061000000.0000 | 25745800.0000 | 38261500.0000 | 417200.0000 |
| 2005-12 | 806000000.0000 | 14773600.0000 | 30278300.0000 | 827000.0000 |
| 2025-06 | 41951000000.0000 | 475000000.0000 | 218000000.0000 | 245000000.0000 |