中商官网
研究报告
步步高（002251）
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 | 1155000000.0000 | 24.06 | 130000000.0000 | 246.24 | 138000000.0000 | 228.61 | 125000000.0000 | 389.90 |
| 2024-12-31 | 3438000000.0000 | 10.87 | 1603000000.0000 | -204.43 | 1368000000.0000 | -173.51 | 1227000000.0000 | -165.20 |
| 2024-03-31 | 931000000.0000 | -10.74 | 37546100.0000 | -247.36 | 41994500.0000 | -135.29 | 25515600.0000 | -126.94 |
| 2024-06-30 | 1715000000.0000 | -4.78 | -52163700.0000 | -74.43 | -62110600.0000 | -83.21 | -70285600.0000 | -84.13 |
| 2024-09-30 | 2531000000.0000 | 5.15 | 2143000000.0000 | -633.08 | 2099000000.0000 | -449.25 | 2029000000.0000 | -416.04 |
| 2023-12-31 | 3101000000.0000 | -64.54 | -1535000000.0000 | -9.92 | -1861000000.0000 | -18.80 | -1882000000.0000 | -25.05 |
| 2023-06-30 | 1801000000.0000 | -69.32 | -204000000.0000 | -759.52 | -370000000.0000 | -955.38 | -443000000.0000 | -1403.42 |
| 2023-09-30 | 2407000000.0000 | -70.02 | -402000000.0000 | -902.17 | -601000000.0000 | -1524.76 | -642000000.0000 | -2010.53 |
| 2022-12-31 | 8745000000.0000 | -34.55 | -1704000000.0000 | -969.39 | -2292000000.0000 | 8674.31 | -2511000000.0000 | 1412.65 |
| 2023-03-31 | 1043000000.0000 | -68.80 | -25479800.0000 | -160.09 | -119000000.0000 | -371.09 | -94723400.0000 | -371.12 |
| 2022-06-30 | 5870000000.0000 | -20.22 | 30931700.0000 | -91.53 | 43255400.0000 | -85.72 | 33987500.0000 | -84.41 |
| 2022-09-30 | 8029000000.0000 | -23.85 | 50113800.0000 | -85.09 | 42182500.0000 | -83.96 | 33603300.0000 | -82.94 |
| 2022-03-31 | 3343000000.0000 | -21.56 | 42401900.0000 | -66.87 | 43897600.0000 | -67.72 | 34937800.0000 | -67.65 |
| 2021-12-31 | 13361000000.0000 | -15.09 | 196000000.0000 | 29.80 | -26121700.0000 | -118.93 | -166000000.0000 | -238.33 |
| 2021-09-30 | 10544000000.0000 | -13.82 | 336000000.0000 | 50.67 | 263000000.0000 | 15.86 | 197000000.0000 | 11.93 |
| 2021-06-30 | 7358000000.0000 | -14.08 | 365000000.0000 | 65.91 | 303000000.0000 | 36.49 | 218000000.0000 | 26.74 |
| 2020-12-31 | 15736000000.0000 | -20.22 | 151000000.0000 | -33.19 | 138000000.0000 | -38.94 | 120000000.0000 | -34.07 |
| 2021-03-31 | 4262000000.0000 | -8.46 | 128000000.0000 | -5.19 | 136000000.0000 | 1.49 | 108000000.0000 | 4.85 |
| 2020-03-31 | 4656000000.0000 | -17.34 | 135000000.0000 | -46.85 | 134000000.0000 | -46.40 | 103000000.0000 | -46.35 |
| 2020-06-30 | 8564000000.0000 | -15.19 | 220000000.0000 | -32.93 | 222000000.0000 | -30.84 | 172000000.0000 | -31.75 |
| 2020-09-30 | 12235000000.0000 | -17.88 | 223000000.0000 | -28.53 | 227000000.0000 | -26.54 | 176000000.0000 | -26.67 |
| 2019-09-30 | 14899000000.0000 | 5.79 | 312000000.0000 | 7.59 | 309000000.0000 | 7.29 | 240000000.0000 | 1.69 |
| 2019-12-31 | 19725000000.0000 | 6.88 | 226000000.0000 | -7.00 | 226000000.0000 | 1.35 | 182000000.0000 | 12.35 |
| 2019-06-30 | 10098000000.0000 | 3.17 | 328000000.0000 | 7.89 | 321000000.0000 | 4.90 | 252000000.0000 | 2.02 |
| 2018-09-30 | 14083000000.0000 | 10.39 | 290000000.0000 | 16.00 | 288000000.0000 | 16.13 | 236000000.0000 | 24.87 |
| 2019-03-31 | 5633000000.0000 | 2.55 | 254000000.0000 | 5.39 | 250000000.0000 | 5.49 | 192000000.0000 | 5.49 |
| 2018-06-30 | 9788000000.0000 | 12.29 | 304000000.0000 | 9.35 | 306000000.0000 | 13.75 | 247000000.0000 | 17.06 |
| 2018-12-31 | 18456000000.0000 | 6.61 | 243000000.0000 | 9.95 | 223000000.0000 | 1.36 | 162000000.0000 | 3.85 |
| 2018-03-31 | 5493000000.0000 | 15.74 | 241000000.0000 | 12.09 | 237000000.0000 | 15.05 | 182000000.0000 | 18.95 |
| 2017-12-31 | 17311000000.0000 | 11.54 | 221000000.0000 | 71.32 | 220000000.0000 | 10.00 | 156000000.0000 | 11.43 |
| 2017-09-30 | 12758000000.0000 | 9.92 | 250000000.0000 | 42.86 | 248000000.0000 | 6.44 | 189000000.0000 | 6.18 |
| 2016-12-31 | 15520000000.0000 | 0.31 | 129000000.0000 | -36.14 | 200000000.0000 | -24.24 | 140000000.0000 | -34.88 |
| 2017-06-30 | 8717000000.0000 | 9.81 | 278000000.0000 | 45.55 | 269000000.0000 | 19.56 | 211000000.0000 | 21.26 |
| 2017-03-31 | 4746000000.0000 | 5.73 | 215000000.0000 | 40.52 | 206000000.0000 | 30.38 | 153000000.0000 | 21.43 |
| 2016-06-30 | 7938000000.0000 | -1.55 | 191000000.0000 | -27.65 | 225000000.0000 | -26.71 | 174000000.0000 | -27.80 |
| 2016-09-30 | 11607000000.0000 | -0.69 | 175000000.0000 | -29.15 | 233000000.0000 | -21.28 | 178000000.0000 | -25.52 |
| 2016-03-31 | 4489000000.0000 | 0.97 | 153000000.0000 | -30.77 | 158000000.0000 | -30.70 | 126000000.0000 | -28.81 |
| 2015-12-31 | 15472000000.0000 | 25.82 | 202000000.0000 | -53.02 | 264000000.0000 | -42.36 | 215000000.0000 | -37.68 |
| 2015-09-30 | 11688000000.0000 | 25.87 | 247000000.0000 | -40.19 | 296000000.0000 | -31.80 | 239000000.0000 | -28.87 |
| 2015-03-31 | 4446000000.0000 | 21.14 | 221000000.0000 | -11.60 | 228000000.0000 | -9.16 | 177000000.0000 | -7.81 |
| 2015-06-30 | 8063000000.0000 | 25.24 | 264000000.0000 | -22.35 | 307000000.0000 | -14.48 | 241000000.0000 | -13.00 |
| 2014-06-30 | 6438000000.0000 | 11.36 | 340000000.0000 | 8.97 | 359000000.0000 | 11.84 | 277000000.0000 | 13.52 |
| 2014-12-31 | 12297000000.0000 | 7.98 | 430000000.0000 | -18.71 | 458000000.0000 | -15.50 | 345000000.0000 | -16.87 |
| 2014-09-30 | 9286000000.0000 | 9.89 | 413000000.0000 | 8.40 | 434000000.0000 | 9.60 | 336000000.0000 | 11.63 |
| 2013-12-31 | 11388000000.0000 | 13.81 | 529000000.0000 | 26.25 | 542000000.0000 | 21.25 | 415000000.0000 | 20.99 |
| 2013-09-30 | 8450000000.0000 | 14.53 | 381000000.0000 | 26.16 | 396000000.0000 | 25.71 | 301000000.0000 | 21.86 |
| 2014-03-31 | 3670000000.0000 | 16.18 | 250000000.0000 | 18.48 | 251000000.0000 | 15.14 | 192000000.0000 | 15.66 |
| 2013-06-30 | 5781000000.0000 | 15.55 | 312000000.0000 | 24.30 | 321000000.0000 | 23.94 | 244000000.0000 | 21.39 |
| 2012-12-31 | 10006000000.0000 | 18.57 | 419000000.0000 | 28.92 | 447000000.0000 | 31.09 | 343000000.0000 | 31.92 |
| 2013-03-31 | 3159000000.0000 | 13.31 | 211000000.0000 | 23.39 | 218000000.0000 | 21.79 | 166000000.0000 | 21.17 |
| 2012-09-30 | 7378000000.0000 | 17.43 | 302000000.0000 | 28.51 | 315000000.0000 | 29.63 | 247000000.0000 | 33.51 |
| 2012-06-30 | 5003000000.0000 | 17.52 | 251000000.0000 | 26.13 | 259000000.0000 | 26.34 | 201000000.0000 | 31.37 |
| 2012-03-31 | 2788000000.0000 | 16.31 | 171000000.0000 | 24.82 | 179000000.0000 | 26.95 | 137000000.0000 | 30.48 |
| 2011-06-30 | 4257000000.0000 | 26.77 | 199000000.0000 | 47.41 | 205000000.0000 | 44.37 | 153000000.0000 | 44.34 |
| 2011-09-30 | 6283000000.0000 | 26.29 | 235000000.0000 | 43.29 | 243000000.0000 | 42.11 | 185000000.0000 | 46.83 |
| 2011-12-31 | 8439000000.0000 | 24.65 | 325000000.0000 | 47.73 | 341000000.0000 | 45.11 | 260000000.0000 | 52.05 |
| 2010-12-31 | 6770000000.0000 | 18.25 | 220000000.0000 | 2.33 | 235000000.0000 | 2.62 | 171000000.0000 | 3.01 |
| 2011-03-31 | 2397000000.0000 | 28.53 | 137000000.0000 | 40.22 | 141000000.0000 | 35.58 | 105000000.0000 | 31.23 |
| 2010-06-30 | 3358000000.0000 | 14.61 | 135000000.0000 | 1.50 | 142000000.0000 | 2.16 | 106000000.0000 | 0.95 |
| 2010-09-30 | 4975000000.0000 | 16.73 | 164000000.0000 | 1.86 | 171000000.0000 | 0.59 | 126000000.0000 | 0.80 |
| 2010-03-31 | 1865000000.0000 | 14.28 | 97705900.0000 | -1.19 | 104000000.0000 | 0.00 | 80010200.0000 | 1.01 |
| 2009-09-30 | 4262000000.0000 | 9.37 | 161000000.0000 | 4.55 | 170000000.0000 | 6.25 | 125000000.0000 | 1.63 |
| 2009-12-31 | 5725000000.0000 | 10.07 | 215000000.0000 | 4.37 | 229000000.0000 | 7.51 | 166000000.0000 | 1.84 |
| 2009-03-31 | 1632000000.0000 | 6.46 | 98882300.0000 | 15.98 | 104000000.0000 | 14.88 | 79208400.0000 | 2.66 |
| 2009-06-30 | 2930000000.0000 | 8.08 | 133000000.0000 | 11.76 | 139000000.0000 | 12.10 | 105000000.0000 | 5.00 |
| 2008-12-31 | 5201000000.0000 | 24.31 | 206000000.0000 | 27.16 | 213000000.0000 | 26.79 | 163000000.0000 | 30.40 |
| 2008-06-30 | 2711000000.0000 | 33.48 | 119000000.0000 | 56.97 | 124000000.0000 | 61.78 | 100000000.0000 | 52.02 |
| 2008-03-31 | 1533000000.0000 | 34.47 | 85261400.0000 | 50.74 | 90526700.0000 | 58.60 | 77156400.0000 | 50.79 |
| 2008-09-30 | 3897000000.0000 | 27.81 | 154000000.0000 | 32.76 | 160000000.0000 | 34.45 | 123000000.0000 | 40.77 |
| 2007-09-30 | 3049000000.0000 | -- | 116000000.0000 | -- | 119000000.0000 | -- | 87375700.0000 | -- |
| 2007-06-30 | 2031000000.0000 | -- | 75809400.0000 | -- | 76647600.0000 | -- | 65781700.0000 | -- |
| 2007-12-31 | 4184000000.0000 | 31.95 | 162000000.0000 | 62.63 | 168000000.0000 | 61.54 | 125000000.0000 | 43.55 |
| 2007-03-31 | 1140000000.0000 | -- | 56563000.0000 | -- | 57080200.0000 | -- | 51166500.0000 | -- |
| 2005-12-31 | 2135000000.0000 | -- | 76826700.0000 | -- | 79278500.0000 | -- | 74814500.0000 | -- |
| 2006-12-31 | 3171000000.0000 | 48.52 | 99611100.0000 | 29.66 | 104000000.0000 | 31.18 | 87075900.0000 | 16.39 |
| 2025-06-30 | 2133000000.0000 | 24.37 | 226000000.0000 | -533.25 | 234000000.0000 | -476.75 | 211000000.0000 | -400.20 |
| 2025-09-30 | 3201000000.0000 | 26.47 | 260000000.0000 | -87.87 | 270000000.0000 | -87.14 | 238000000.0000 | -88.27 |
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 | 4.07 | 11.95 | 0.62 | 1.5000 | 2.5200 | 92.31 | 0.05 |
| 2024-12 | -26.00 | 39.79 | 6.18 | 25.6300 | 5.5000 | 41.43 | 0.16 |
| 2024-03 | 0.86 | 4.51 | 0.18 | 0.7000 | 1.2100 | 30.53 | 0.04 |
| 2024-06 | -6.65 | -3.62 | -0.26 | -2.7700 | 2.6600 | 32.46 | 0.07 |
| 2024-09 | -14.62 | 82.93 | 8.93 | 48.5800 | 4.2000 | 32.17 | 0.11 |
| 2023-12 | -47.40 | -60.01 | -7.71 | -39.4200 | 4.5300 | 22.57 | 0.13 |
| 2023-06 | -29.93 | -20.54 | -1.47 | -9.8700 | 3.7300 | 24.66 | 0.07 |
| 2023-09 | -33.24 | -24.97 | -2.44 | -14.7000 | 5.6200 | 21.09 | 0.10 |
| 2022-12 | -24.56 | -26.21 | -8.21 | -42.1500 | 7.0200 | 38.46 | 0.31 |
| 2023-03 | -25.89 | -11.41 | -0.44 | -2.1100 | 1.8500 | 25.96 | 0.04 |
| 2022-06 | -0.51 | 0.74 | 0.14 | 0.3000 | 3.2500 | 40.00 | 0.19 |
| 2022-09 | -0.35 | 0.53 | 0.14 | 0.2500 | 4.7500 | 34.52 | 0.27 |
| 2022-03 | 1.11 | 1.31 | 0.14 | 0.3900 | 1.5800 | 41.52 | 0.10 |
| 2021-12 | -2.60 | -0.20 | -0.08 | -2.5700 | 5.1000 | 59.60 | 0.41 |
| 2021-09 | -1.93 | 2.49 | 0.90 | 2.4200 | 4.2800 | 80.00 | 0.36 |
| 2021-06 | -2.19 | 4.12 | 1.04 | 3.0300 | 3.1800 | 96.77 | 0.25 |
| 2020-12 | 0.70 | 0.88 | 0.56 | 1.4900 | 4.9300 | 113.21 | 0.64 |
| 2021-03 | 2.35 | 3.19 | 0.49 | 1.5100 | 1.6100 | 113.56 | 0.15 |
| 2020-03 | 2.49 | 2.88 | 0.55 | 1.3200 | 1.5400 | 129.96 | 0.19 |
| 2020-06 | 2.14 | 2.59 | 0.90 | 2.1800 | 2.8700 | 97.83 | 0.35 |
| 2020-09 | 1.43 | 1.86 | 0.91 | 2.2400 | 3.8900 | 125.44 | 0.49 |
| 2019-09 | 1.93 | 2.07 | 1.32 | 2.9800 | 5.3400 | 186.53 | 0.64 |
| 2019-12 | 0.77 | 1.15 | 0.93 | 1.9700 | 6.2100 | 202.25 | 0.81 |
| 2019-06 | 3.03 | 3.18 | 1.48 | 3.2500 | 3.8100 | 222.22 | 0.47 |
| 2018-09 | 1.95 | 2.05 | 1.49 | 3.0600 | 5.5600 | 194.59 | 0.73 |
| 2019-03 | 4.40 | 4.44 | 1.14 | 2.4500 | 2.0900 | 281.25 | 0.26 |
| 2018-06 | 2.93 | 3.13 | 1.88 | 3.4100 | 3.9900 | 222.22 | 0.60 |
| 2018-12 | 1.04 | 1.21 | 0.97 | 2.2400 | 6.6000 | 240.00 | 0.80 |
| 2018-03 | 4.17 | 4.31 | 1.49 | 2.6500 | 2.1900 | 218.18 | 0.34 |
| 2017-12 | 1.10 | 1.27 | 1.31 | 2.3700 | 6.4800 | 165.14 | 1.03 |
| 2017-09 | 1.88 | 1.94 | 1.61 | 2.9500 | 5.1700 | 144.58 | 0.83 |
| 2016-12 | 0.89 | 1.29 | 1.37 | 2.6400 | 6.1200 | 133.83 | 1.07 |
| 2017-06 | 3.05 | 3.09 | 1.81 | 3.3300 | 3.8000 | 150.63 | 0.59 |
| 2017-03 | 4.53 | 4.34 | 1.44 | 2.4300 | 1.9600 | 136.36 | 0.33 |
| 2016-06 | 2.41 | 2.83 | 1.75 | 3.4500 | 3.8500 | 129.96 | 0.62 |
| 2016-09 | 1.51 | 2.01 | 1.78 | 3.5100 | 5.4700 | 113.21 | 0.88 |
| 2016-03 | 3.41 | 3.52 | 1.25 | 2.5000 | 2.1000 | 148.15 | 0.36 |
| 2015-12 | 1.31 | 1.71 | 2.15 | 4.5000 | 7.3100 | 170.62 | 1.26 |
| 2015-09 | 2.11 | 2.53 | 2.48 | 5.0500 | 6.0800 | 141.73 | 0.98 |
| 2015-03 | 4.97 | 5.13 | 1.92 | 4.0000 | 2.2600 | 174.76 | 0.37 |
| 2015-06 | 3.29 | 3.81 | 2.65 | 5.1400 | 4.4600 | 154.51 | 0.70 |
| 2014-06 | 5.28 | 5.58 | 4.36 | 8.2100 | 3.7600 | 157.21 | 0.78 |
| 2014-12 | 3.49 | 3.72 | 5.21 | 10.4400 | 6.2500 | 173.08 | 1.40 |
| 2014-09 | 4.45 | 4.67 | 5.11 | 10.0700 | 5.2700 | 144.00 | 1.09 |
| 2013-12 | 4.65 | 4.76 | 6.42 | 14.2300 | 6.5300 | 162.90 | 1.35 |
| 2013-09 | 4.50 | 4.69 | 5.15 | 10.7500 | 6.0100 | 151.26 | 1.10 |
| 2014-03 | 6.78 | 6.84 | 2.97 | 5.6000 | 2.0200 | 174.76 | 0.43 |
| 2013-06 | 5.38 | 5.55 | 4.59 | 9.2900 | 4.4200 | 157.89 | 0.83 |
| 2012-12 | 4.19 | 4.47 | 7.35 | 18.6600 | 6.8900 | 200.00 | 1.65 |
| 2013-03 | 6.71 | 6.90 | 2.98 | 8.1700 | 2.3200 | 186.53 | 0.43 |
| 2012-09 | 4.11 | 4.27 | 5.53 | 13.6500 | 5.6700 | 243.24 | 1.29 |
| 2012-06 | 5.02 | 5.18 | 4.94 | 11.0400 | 4.0200 | 264.71 | 0.95 |
| 2012-03 | 6.10 | 6.42 | 3.37 | 7.5700 | 2.2400 | 295.08 | 0.52 |
| 2011-06 | 4.67 | 4.82 | 4.94 | 9.4100 | 4.5400 | 290.32 | 1.03 |
| 2011-09 | 3.72 | 3.87 | 5.28 | 8.1200 | 6.0800 | 281.25 | 1.37 |
| 2011-12 | 3.85 | 4.04 | 6.58 | 15.7800 | 6.7500 | 327.27 | 1.63 |
| 2010-12 | 3.23 | 3.47 | 6.15 | 11.0400 | 7.6000 | 339.62 | 1.77 |
| 2011-03 | 5.72 | 5.88 | 3.44 | 6.5000 | 2.5900 | 346.15 | 0.58 |
| 2010-06 | 4.02 | 4.23 | 4.70 | 6.6700 | 5.0400 | 346.15 | 1.11 |
| 2010-09 | 3.32 | 3.44 | 5.05 | 8.1200 | 6.6200 | 346.15 | 1.47 |
| 2010-03 | 5.25 | 5.58 | 3.22 | 5.0100 | 2.8600 | 428.57 | 0.58 |
| 2009-09 | 3.80 | 3.99 | 5.76 | 0.0000 | 6.3600 | 302.52 | 1.44 |
| 2009-12 | 3.76 | 4.00 | 7.53 | 11.1700 | 8.1700 | 371.13 | 1.88 |
| 2009-03 | 6.07 | 6.37 | 3.67 | 0.0000 | 2.7700 | 400.00 | 0.58 |
| 2009-06 | 4.51 | 4.74 | 4.68 | 7.2000 | 4.7900 | 318.58 | 0.99 |
| 2008-12 | 3.96 | 4.10 | 7.97 | 18.1600 | 8.5700 | 418.60 | 1.95 |
| 2008-06 | 4.39 | 4.57 | 5.25 | 22.9600 | 5.4100 | 480.00 | 1.15 |
| 2008-03 | 5.61 | 5.91 | 5.52 | -- | 3.1200 | 562.50 | 0.93 |
| 2008-09 | 3.98 | 4.11 | 6.30 | 0.0000 | 7.4800 | 423.53 | 1.53 |
| 2007-09 | 3.80 | 3.90 | -- | -- | -- | -- | -- |
| 2007-06 | 3.74 | 3.77 | -- | -- | -- | -- | -- |
| 2007-12 | 3.87 | 4.02 | 11.16 | 38.8900 | 9.6600 | 705.88 | 2.78 |
| 2007-03 | 4.91 | 5.01 | -- | -- | -- | -- | -- |
| 2005-12 | 3.65 | 3.71 | 10.36 | 52.7000 | 8.9200 | 818.18 | 2.79 |
| 2006-12 | 3.15 | 3.28 | 9.90 | 41.9900 | 11.0500 | 1161.29 | 3.02 |
| 2025-06 | 1.41 | 10.97 | 1.06 | 2.5100 | 4.4800 | 85.71 | 0.10 |
| 2025-09 | -0.19 | 8.43 | -- | -- | -- | -- | -- |
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 | 62.10 | 37.90 | 0.5000 | 0.3000 |
| 2024-12 | 62.86 | 37.14 | 0.4900 | 0.2900 |
| 2024-03 | 86.54 | 13.46 | 0.1400 | 0.0700 |
| 2024-06 | 86.77 | 13.23 | 0.1200 | 0.0700 |
| 2024-09 | 62.07 | 37.93 | 0.5000 | 0.3200 |
| 2023-12 | 86.76 | 13.24 | 0.1400 | 0.0700 |
| 2023-06 | 81.61 | 18.39 | 0.1100 | 0.0500 |
| 2023-09 | 82.08 | 17.92 | 0.1100 | 0.0600 |
| 2022-12 | 81.39 | 18.61 | 0.1600 | 0.0700 |
| 2023-03 | 81.41 | 18.59 | 0.1500 | 0.0900 |
| 2022-06 | 75.22 | 24.78 | 0.2000 | 0.0900 |
| 2022-09 | 74.65 | 25.35 | 0.1900 | 0.0900 |
| 2022-03 | 75.95 | 24.05 | 0.2400 | 0.0900 |
| 2021-12 | 76.44 | 23.56 | 0.2700 | 0.1200 |
| 2021-09 | 72.30 | 27.70 | 0.3200 | 0.1400 |
| 2021-06 | 72.06 | 27.93 | 0.3500 | 0.1700 |
| 2020-12 | 69.05 | 30.95 | 0.3800 | 0.1200 |
| 2021-03 | 74.03 | 25.97 | 0.3600 | 0.1500 |
| 2020-03 | 67.52 | 32.48 | 0.4600 | 0.2000 |
| 2020-06 | 68.07 | 31.93 | 0.4500 | 0.1800 |
| 2020-09 | 69.06 | 30.93 | 0.4200 | 0.1500 |
| 2019-09 | 66.34 | 33.66 | 0.4700 | 0.1800 |
| 2019-12 | 67.86 | 32.14 | 0.4700 | 0.1400 |
| 2019-06 | 63.39 | 36.61 | 0.4600 | 0.1600 |
| 2018-09 | 59.27 | 40.73 | 0.5300 | 0.1800 |
| 2019-03 | 63.82 | 36.18 | 0.4700 | 0.1800 |
| 2018-06 | 59.40 | 40.60 | 0.6200 | 0.2500 |
| 2018-12 | 58.47 | 41.53 | 0.4800 | 0.1300 |
| 2018-03 | 58.31 | 41.69 | 0.6200 | 0.2300 |
| 2017-12 | 61.38 | 38.63 | 0.6600 | 0.2600 |
| 2017-09 | 57.73 | 42.28 | 0.6700 | 0.2700 |
| 2016-12 | 55.97 | 44.03 | 0.7700 | 0.2900 |
| 2017-06 | 55.88 | 44.12 | 0.6900 | 0.2800 |
| 2017-03 | 54.20 | 45.80 | 0.7600 | 0.3100 |
| 2016-06 | 60.75 | 39.25 | 0.7000 | 0.3300 |
| 2016-09 | 61.34 | 38.66 | 0.6500 | 0.2400 |
| 2016-03 | 59.45 | 40.55 | 0.7100 | 0.2800 |
| 2015-12 | 59.30 | 40.70 | 0.7200 | 0.2600 |
| 2015-09 | 57.94 | 42.06 | 0.7400 | 0.2900 |
| 2015-03 | 57.62 | 42.38 | 0.7000 | 0.2900 |
| 2015-06 | 56.64 | 43.36 | 0.7000 | 0.2700 |
| 2014-06 | 59.76 | 40.25 | 0.6600 | 0.2300 |
| 2014-12 | 61.57 | 38.44 | 0.6400 | 0.1900 |
| 2014-09 | 60.28 | 39.71 | 0.7100 | 0.2200 |
| 2013-12 | 60.49 | 39.51 | 0.7000 | 0.2100 |
| 2013-09 | 58.15 | 41.85 | 0.7600 | 0.2800 |
| 2014-03 | 58.22 | 41.77 | 0.7000 | 0.2100 |
| 2013-06 | 54.80 | 45.20 | 0.8500 | 0.4000 |
| 2012-12 | 67.88 | 32.12 | 0.5800 | 0.1800 |
| 2013-03 | 54.85 | 45.16 | 0.9000 | 0.4900 |
| 2012-09 | 67.43 | 32.58 | 0.6800 | 0.2700 |
| 2012-06 | 65.46 | 34.54 | 0.6500 | 0.2600 |
| 2012-03 | 67.12 | 32.88 | 0.6900 | 0.2700 |
| 2011-06 | 60.51 | 39.49 | 0.8500 | 0.3000 |
| 2011-09 | 63.69 | 36.31 | 0.8000 | 0.2900 |
| 2011-12 | 66.32 | 33.68 | 0.7400 | 0.2500 |
| 2010-12 | 58.99 | 41.01 | 0.9700 | 0.3700 |
| 2011-03 | 59.26 | 40.74 | 0.9500 | 0.4000 |
| 2010-06 | 50.28 | 49.72 | 1.0400 | 0.5300 |
| 2010-09 | 55.09 | 44.91 | 0.9700 | 0.5000 |
| 2010-03 | 49.33 | 50.63 | 1.1400 | 0.6600 |
| 2009-09 | 48.53 | 51.47 | 1.2600 | 0.7900 |
| 2009-12 | 48.69 | 51.31 | 1.1200 | 0.6000 |
| 2009-03 | 47.48 | 52.56 | 1.4400 | 1.1000 |
| 2009-06 | 49.41 | 50.59 | 1.3300 | 1.0000 |
| 2008-12 | 47.25 | 52.75 | 1.4100 | 0.9100 |
| 2008-06 | 42.95 | 57.09 | 1.6600 | 1.2100 |
| 2008-03 | 72.27 | 27.73 | 0.8100 | 0.4400 |
| 2008-09 | 46.12 | 53.92 | 1.4800 | 1.0900 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 73.24 | 26.76 | 0.7400 | 0.2700 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 76.99 | 23.01 | 0.7600 | 0.3600 |
| 2006-12 | 76.48 | 23.52 | 0.7000 | 0.3000 |
| 2025-06 | 61.38 | 38.62 | 0.5100 | 0.3000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1108000000.0000 | 236000000.0000 | 43706600.0000 | 67726400.0000 |
| 2024-12 | 4332000000.0000 | 1176000000.0000 | 205000000.0000 | 215000000.0000 |
| 2024-03 | 923000000.0000 | 279000000.0000 | 36084000.0000 | 33843100.0000 |
| 2024-06 | 1829000000.0000 | 566000000.0000 | 85470800.0000 | 73248800.0000 |
| 2024-09 | 2901000000.0000 | 883000000.0000 | 199000000.0000 | 130000000.0000 |
| 2023-12 | 4571000000.0000 | 1460000000.0000 | 234000000.0000 | 525000000.0000 |
| 2023-06 | 2340000000.0000 | 812000000.0000 | 110000000.0000 | 303000000.0000 |
| 2023-09 | 3207000000.0000 | 1113000000.0000 | 163000000.0000 | 456000000.0000 |
| 2022-12 | 10893000000.0000 | 2870000000.0000 | 322000000.0000 | 591000000.0000 |
| 2023-03 | 1313000000.0000 | 455000000.0000 | 58684000.0000 | 148000000.0000 |
| 2022-06 | 5900000000.0000 | 1529000000.0000 | 157000000.0000 | 303000000.0000 |
| 2022-09 | 8057000000.0000 | 2235000000.0000 | 238000000.0000 | 445000000.0000 |
| 2022-03 | 3306000000.0000 | 826000000.0000 | 83622100.0000 | 149000000.0000 |
| 2021-12 | 13708000000.0000 | 3696000000.0000 | 370000000.0000 | 548000000.0000 |
| 2021-09 | 10747000000.0000 | 2766000000.0000 | 267000000.0000 | 391000000.0000 |
| 2021-06 | 7519000000.0000 | 1853000000.0000 | 181000000.0000 | 269000000.0000 |
| 2020-12 | 15626000000.0000 | 3776000000.0000 | 358000000.0000 | 405000000.0000 |
| 2021-03 | 4162000000.0000 | 945000000.0000 | 93951600.0000 | 130000000.0000 |
| 2020-03 | 4540000000.0000 | 891000000.0000 | 96800700.0000 | 90666300.0000 |
| 2020-06 | 8381000000.0000 | 1801000000.0000 | 182000000.0000 | 173000000.0000 |
| 2020-09 | 12060000000.0000 | 2766000000.0000 | 271000000.0000 | 275000000.0000 |
| 2019-09 | 14612000000.0000 | 2728000000.0000 | 261000000.0000 | 222000000.0000 |
| 2019-12 | 19573000000.0000 | 3725000000.0000 | 377000000.0000 | 341000000.0000 |
| 2019-06 | 9792000000.0000 | 1795000000.0000 | 173000000.0000 | 136000000.0000 |
| 2018-09 | 13809000000.0000 | 2421000000.0000 | 301000000.0000 | 95635500.0000 |
| 2019-03 | 5385000000.0000 | 896000000.0000 | 96287100.0000 | 63186000.0000 |
| 2018-06 | 9501000000.0000 | 1585000000.0000 | 204000000.0000 | 75948700.0000 |
| 2018-12 | 18264000000.0000 | 3298000000.0000 | 406000000.0000 | 218000000.0000 |
| 2018-03 | 5264000000.0000 | 816000000.0000 | 93136000.0000 | 35152800.0000 |
| 2017-12 | 17121000000.0000 | 3053000000.0000 | 296000000.0000 | 122000000.0000 |
| 2017-09 | 12518000000.0000 | 2187000000.0000 | 191000000.0000 | 67123200.0000 |
| 2016-12 | 15382000000.0000 | 2752000000.0000 | 273000000.0000 | 109000000.0000 |
| 2017-06 | 8451000000.0000 | 1406000000.0000 | 130000000.0000 | 50729900.0000 |
| 2017-03 | 4531000000.0000 | 687000000.0000 | 64462600.0000 | 18029900.0000 |
| 2016-06 | 7747000000.0000 | 1326000000.0000 | 134000000.0000 | 52960000.0000 |
| 2016-09 | 11432000000.0000 | 2020000000.0000 | 203000000.0000 | 56040700.0000 |
| 2016-03 | 4336000000.0000 | 695000000.0000 | 65154000.0000 | 15218400.0000 |
| 2015-12 | 15270000000.0000 | 2700000000.0000 | 307000000.0000 | 75050800.0000 |
| 2015-09 | 11441000000.0000 | 1973000000.0000 | 218000000.0000 | 35222900.0000 |
| 2015-03 | 4225000000.0000 | 642000000.0000 | 66908700.0000 | 3454800.0000 |
| 2015-06 | 7798000000.0000 | 1297000000.0000 | 137000000.0000 | 45528700.0000 |
| 2014-06 | 6098000000.0000 | 978000000.0000 | 98976900.0000 | 10717800.0000 |
| 2014-12 | 11868000000.0000 | 2008000000.0000 | 208000000.0000 | 21188400.0000 |
| 2014-09 | 8873000000.0000 | 1472000000.0000 | 154000000.0000 | -1316900.0000 |
| 2013-12 | 10858000000.0000 | 1690000000.0000 | 237000000.0000 | 18731200.0000 |
| 2013-09 | 8070000000.0000 | 1193000000.0000 | 171000000.0000 | -24919000.0000 |
| 2014-03 | 3421000000.0000 | 496000000.0000 | 49546900.0000 | -5713200.0000 |
| 2013-06 | 5470000000.0000 | 777000000.0000 | 117000000.0000 | 5583200.0000 |
| 2012-12 | 9587000000.0000 | 1402000000.0000 | 195000000.0000 | 32750100.0000 |
| 2013-03 | 2947000000.0000 | 397000000.0000 | 58472900.0000 | -9369900.0000 |
| 2012-09 | 7075000000.0000 | 988000000.0000 | 147000000.0000 | 18718600.0000 |
| 2012-06 | 4752000000.0000 | 641000000.0000 | 95728200.0000 | 17699800.0000 |
| 2012-03 | 2618000000.0000 | 328000000.0000 | 51040800.0000 | 4539100.0000 |
| 2011-06 | 4058000000.0000 | 553000000.0000 | 84794300.0000 | 7028900.0000 |
| 2011-09 | 6049000000.0000 | 871000000.0000 | 130000000.0000 | -7659500.0000 |
| 2011-12 | 8114000000.0000 | 1176000000.0000 | 176000000.0000 | 4302000.0000 |
| 2010-12 | 6551000000.0000 | 998000000.0000 | 131000000.0000 | -1915400.0000 |
| 2011-03 | 2260000000.0000 | 277000000.0000 | 41102900.0000 | 824800.0000 |
| 2010-06 | 3223000000.0000 | 473000000.0000 | 66385100.0000 | -5059200.0000 |
| 2010-09 | 4810000000.0000 | 726000000.0000 | 97417300.0000 | -14969900.0000 |
| 2010-03 | 1767000000.0000 | 233000000.0000 | 31173400.0000 | -4314500.0000 |
| 2009-09 | 4100000000.0000 | 578000000.0000 | 74771300.0000 | -18681400.0000 |
| 2009-12 | 5510000000.0000 | 778000000.0000 | 113000000.0000 | -21884600.0000 |
| 2009-03 | 1533000000.0000 | 192000000.0000 | 25057900.0000 | -5871200.0000 |
| 2009-06 | 2798000000.0000 | 376000000.0000 | 50700000.0000 | -12784300.0000 |
| 2008-12 | 4995000000.0000 | 724000000.0000 | 82486300.0000 | -11319300.0000 |
| 2008-06 | 2592000000.0000 | 341000000.0000 | 44082000.0000 | 2731800.0000 |
| 2008-03 | 1447000000.0000 | 178000000.0000 | 23462500.0000 | -61300.0000 |
| 2008-09 | 3742000000.0000 | 518000000.0000 | 65000600.0000 | -7902200.0000 |
| 2007-09 | 2933000000.0000 | 420000000.0000 | 41428100.0000 | 806500.0000 |
| 2007-06 | 1955000000.0000 | 275000000.0000 | 32676400.0000 | 3517300.0000 |
| 2007-12 | 4022000000.0000 | 569000000.0000 | 60490300.0000 | 6806900.0000 |
| 2007-03 | 1084000000.0000 | 143000000.0000 | 18495100.0000 | 1416700.0000 |
| 2005-12 | 2057000000.0000 | 263000000.0000 | 32260000.0000 | 4621100.0000 |
| 2006-12 | 3071000000.0000 | 425000000.0000 | 42725700.0000 | 5235300.0000 |
| 2025-06 | 2103000000.0000 | 467000000.0000 | 90329800.0000 | 135000000.0000 |
| 2025-09 | 3207000000.0000 | 711000000.0000 | 137000000.0000 | 198000000.0000 |