中商官网
研究报告
利尔化学（002258）
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 | 2086000000.0000 | 49.96 | 228000000.0000 | 162.21 | 227000000.0000 | 161.59 | 186000000.0000 | 166.94 |
| 2024-12-31 | 7311000000.0000 | -6.88 | 352000000.0000 | -60.05 | 343000000.0000 | -60.89 | 298000000.0000 | -61.15 |
| 2024-06-30 | 3330000000.0000 | -25.49 | 164000000.0000 | -77.06 | 163000000.0000 | -77.14 | 130000000.0000 | -78.62 |
| 2024-09-30 | 5188000000.0000 | -13.62 | 217000000.0000 | -73.89 | 217000000.0000 | -73.82 | 178000000.0000 | -74.86 |
| 2023-12-31 | 7851000000.0000 | -22.54 | 881000000.0000 | -63.71 | 877000000.0000 | -62.95 | 767000000.0000 | -62.12 |
| 2023-09-30 | 6006000000.0000 | -22.42 | 831000000.0000 | -58.32 | 829000000.0000 | -58.15 | 708000000.0000 | -57.66 |
| 2024-03-31 | 1391000000.0000 | -43.04 | 86951800.0000 | -78.42 | 86776300.0000 | -78.41 | 69677800.0000 | -79.63 |
| 2023-06-30 | 4469000000.0000 | -11.99 | 715000000.0000 | -49.15 | 713000000.0000 | -48.82 | 608000000.0000 | -47.72 |
| 2023-03-31 | 2442000000.0000 | -6.54 | 403000000.0000 | -42.51 | 402000000.0000 | -42.41 | 342000000.0000 | -42.13 |
| 2022-12-31 | 10136000000.0000 | 56.08 | 2428000000.0000 | 77.49 | 2367000000.0000 | 78.24 | 2025000000.0000 | 74.12 |
| 2022-03-31 | 2613000000.0000 | 76.32 | 701000000.0000 | 147.70 | 698000000.0000 | 146.64 | 591000000.0000 | 141.22 |
| 2022-09-30 | 7742000000.0000 | 80.89 | 1994000000.0000 | 164.11 | 1981000000.0000 | 163.78 | 1672000000.0000 | 156.05 |
| 2022-06-30 | 5078000000.0000 | 60.70 | 1406000000.0000 | 119.69 | 1393000000.0000 | 118.00 | 1163000000.0000 | 112.61 |
| 2021-12-31 | 6494000000.0000 | 30.69 | 1368000000.0000 | 76.97 | 1328000000.0000 | 71.80 | 1163000000.0000 | 73.32 |
| 2021-03-31 | 1482000000.0000 | 51.07 | 283000000.0000 | 174.76 | 283000000.0000 | 172.12 | 245000000.0000 | 173.64 |
| 2021-09-30 | 4280000000.0000 | 27.38 | 755000000.0000 | 43.81 | 751000000.0000 | 42.50 | 653000000.0000 | 44.79 |
| 2021-06-30 | 3160000000.0000 | 34.53 | 640000000.0000 | 96.92 | 639000000.0000 | 95.41 | 547000000.0000 | 96.06 |
| 2020-06-30 | 2349000000.0000 | 14.42 | 325000000.0000 | 35.42 | 327000000.0000 | 36.25 | 279000000.0000 | 43.08 |
| 2020-09-30 | 3360000000.0000 | 11.11 | 525000000.0000 | 57.66 | 527000000.0000 | 55.92 | 451000000.0000 | 62.82 |
| 2020-12-31 | 4969000000.0000 | 19.33 | 773000000.0000 | 78.94 | 773000000.0000 | 75.68 | 671000000.0000 | 73.39 |
| 2020-03-31 | 981000000.0000 | -3.63 | 103000000.0000 | -3.74 | 104000000.0000 | -2.80 | 89534300.0000 | -2.56 |
| 2019-09-30 | 3024000000.0000 | 9.05 | 333000000.0000 | -40.22 | 338000000.0000 | -37.52 | 277000000.0000 | -39.78 |
| 2019-12-31 | 4164000000.0000 | 3.40 | 432000000.0000 | -43.68 | 440000000.0000 | -40.86 | 387000000.0000 | -40.55 |
| 2019-03-31 | 1018000000.0000 | 12.49 | 107000000.0000 | -30.52 | 107000000.0000 | -30.97 | 91890200.0000 | -29.32 |
| 2018-12-31 | 4027000000.0000 | 30.58 | 767000000.0000 | 46.10 | 744000000.0000 | 45.60 | 651000000.0000 | 48.29 |
| 2019-06-30 | 2053000000.0000 | 12.68 | 240000000.0000 | -30.03 | 240000000.0000 | -28.99 | 195000000.0000 | -32.53 |
| 2018-09-30 | 2773000000.0000 | 42.72 | 557000000.0000 | 91.41 | 541000000.0000 | 85.91 | 460000000.0000 | 89.30 |
| 2017-12-31 | 3084000000.0000 | 55.60 | 525000000.0000 | 115.16 | 511000000.0000 | 98.06 | 439000000.0000 | 95.98 |
| 2018-03-31 | 905000000.0000 | 72.05 | 154000000.0000 | 112.51 | 155000000.0000 | 108.87 | 130000000.0000 | 110.34 |
| 2018-06-30 | 1822000000.0000 | 49.47 | 343000000.0000 | 80.53 | 338000000.0000 | 78.84 | 289000000.0000 | 82.91 |
| 2017-06-30 | 1219000000.0000 | 32.79 | 190000000.0000 | 55.74 | 189000000.0000 | 53.66 | 158000000.0000 | 53.40 |
| 2017-09-30 | 1943000000.0000 | 38.29 | 291000000.0000 | 69.19 | 291000000.0000 | 68.21 | 243000000.0000 | 66.44 |
| 2017-03-31 | 526000000.0000 | 11.91 | 72465800.0000 | 53.26 | 74208400.0000 | 46.87 | 61804300.0000 | 48.38 |
| 2016-06-30 | 918000000.0000 | 13.47 | 122000000.0000 | 20.79 | 123000000.0000 | 17.14 | 103000000.0000 | 15.44 |
| 2016-09-30 | 1405000000.0000 | 28.08 | 172000000.0000 | 38.71 | 173000000.0000 | 31.06 | 146000000.0000 | 30.36 |
| 2016-12-31 | 1982000000.0000 | 33.11 | 244000000.0000 | 57.42 | 258000000.0000 | 53.57 | 224000000.0000 | 54.48 |
| 2016-03-31 | 470000000.0000 | 45.96 | 47282800.0000 | 50.31 | 50526800.0000 | 53.35 | 41652100.0000 | 54.57 |
| 2015-09-30 | 1097000000.0000 | 7.65 | 124000000.0000 | 24.00 | 132000000.0000 | 18.92 | 112000000.0000 | 19.16 |
| 2015-12-31 | 1489000000.0000 | 13.06 | 155000000.0000 | 40.91 | 168000000.0000 | 47.37 | 145000000.0000 | 52.32 |
| 2014-12-31 | 1317000000.0000 | -8.54 | 110000000.0000 | -23.08 | 114000000.0000 | -14.93 | 95193800.0000 | -17.22 |
| 2015-03-31 | 322000000.0000 | -12.97 | 31456200.0000 | -28.21 | 32948100.0000 | -26.52 | 26947200.0000 | -26.72 |
| 2014-09-30 | 1019000000.0000 | -6.08 | 100000000.0000 | -24.81 | 111000000.0000 | -11.90 | 93993400.0000 | -12.16 |
| 2015-06-30 | 809000000.0000 | 11.13 | 101000000.0000 | 19.45 | 105000000.0000 | 10.85 | 89223800.0000 | 11.23 |
| 2014-03-31 | 370000000.0000 | 7.56 | 43819900.0000 | 10.51 | 44838800.0000 | 14.05 | 36775200.0000 | 11.02 |
| 2013-12-31 | 1440000000.0000 | 12.68 | 143000000.0000 | 2.14 | 134000000.0000 | -2.90 | 115000000.0000 | -3.36 |
| 2014-06-30 | 728000000.0000 | -4.71 | 84553100.0000 | -10.11 | 94723000.0000 | 3.62 | 80216300.0000 | 3.82 |
| 2013-06-30 | 764000000.0000 | 26.07 | 94059500.0000 | 38.29 | 91416500.0000 | 33.09 | 77268400.0000 | 35.01 |
| 2013-03-31 | 344000000.0000 | 26.47 | 39652300.0000 | 51.36 | 39314500.0000 | 28.13 | 33125700.0000 | 27.71 |
| 2013-09-30 | 1085000000.0000 | 24.14 | 133000000.0000 | 30.39 | 126000000.0000 | 26.00 | 107000000.0000 | 27.28 |
| 2012-09-30 | 874000000.0000 | 34.25 | 102000000.0000 | 67.32 | 100000000.0000 | 23.52 | 84066600.0000 | 17.70 |
| 2012-12-31 | 1278000000.0000 | 36.54 | 140000000.0000 | 93.69 | 138000000.0000 | 38.94 | 119000000.0000 | 33.32 |
| 2012-06-30 | 606000000.0000 | 38.36 | 68017500.0000 | 56.96 | 68685300.0000 | 8.32 | 57229900.0000 | 1.17 |
| 2011-06-30 | 438000000.0000 | 64.66 | 43334300.0000 | 0.79 | 63407400.0000 | 39.07 | 56570100.0000 | 36.50 |
| 2012-03-31 | 272000000.0000 | 10.57 | 26197100.0000 | -8.59 | 30683900.0000 | -36.98 | 25938300.0000 | -41.51 |
| 2011-12-31 | 936000000.0000 | 110.34 | 72279700.0000 | 3.39 | 99322200.0000 | 31.51 | 89260500.0000 | 24.43 |
| 2011-09-30 | 651000000.0000 | 79.83 | 60959600.0000 | -13.49 | 80956300.0000 | 7.73 | 71423700.0000 | 3.53 |
| 2010-12-31 | 445000000.0000 | 12.94 | 69906700.0000 | -35.27 | 75523300.0000 | -30.07 | 71738100.0000 | -28.97 |
| 2010-09-30 | 362000000.0000 | 10.37 | 70465600.0000 | -30.23 | 75144400.0000 | -24.71 | 68990800.0000 | -25.02 |
| 2011-03-31 | 246000000.0000 | 58.71 | 28659100.0000 | 10.49 | 48687500.0000 | 70.25 | 44343100.0000 | 69.90 |
| 2009-12-31 | 394000000.0000 | -2.48 | 108000000.0000 | 26.27 | 108000000.0000 | 24.85 | 101000000.0000 | 16.65 |
| 2010-03-31 | 155000000.0000 | 10.71 | 25937300.0000 | -36.51 | 28597600.0000 | -28.09 | 26099300.0000 | -28.98 |
| 2010-06-30 | 266000000.0000 | 9.02 | 42995600.0000 | -39.53 | 45594000.0000 | -35.06 | 41442400.0000 | -35.95 |
| 2009-03-31 | 140000000.0000 | 19.66 | 40849400.0000 | 40.21 | 39770200.0000 | 35.88 | 36749400.0000 | 36.03 |
| 2008-12-31 | 404000000.0000 | 32.89 | 85530000.0000 | -18.54 | 86504900.0000 | -21.36 | 86587300.0000 | -19.08 |
| 2009-06-30 | 244000000.0000 | 20.79 | 71103500.0000 | 60.21 | 70209500.0000 | 58.15 | 64704700.0000 | 58.13 |
| 2009-09-30 | 328000000.0000 | 8.97 | 101000000.0000 | 58.78 | 99800100.0000 | 56.07 | 92008300.0000 | 56.11 |
| 2008-06-30 | 202000000.0000 | 7.45 | 44381600.0000 | -41.23 | 44393600.0000 | -41.89 | 40919500.0000 | -44.78 |
| 2008-03-31 | 117000000.0000 | 6.36 | 29134800.0000 | -37.36 | 29268800.0000 | -37.07 | 27016200.0000 | -40.11 |
| 2008-09-30 | 301000000.0000 | 24.38 | 63610800.0000 | -30.28 | 63945500.0000 | -30.30 | 58937200.0000 | -33.80 |
| 2007-06-30 | 188000000.0000 | -- | 75516100.0000 | -- | 76389900.0000 | -- | 74096800.0000 | -- |
| 2007-09-30 | 242000000.0000 | -- | 91242800.0000 | -- | 91746300.0000 | -- | 89025000.0000 | -- |
| 2007-12-31 | 304000000.0000 | 15.59 | 105000000.0000 | 0.96 | 110000000.0000 | 6.80 | 107000000.0000 | 7.62 |
| 2005-12-31 | 173000000.0000 | -- | 65924400.0000 | -- | 62402900.0000 | -- | 57350500.0000 | -- |
| 2006-12-31 | 263000000.0000 | 52.02 | 104000000.0000 | 57.76 | 103000000.0000 | 65.06 | 99419800.0000 | 73.35 |
| 2007-03-31 | 110000000.0000 | -- | 46513300.0000 | -- | 46511400.0000 | -- | 45106300.0000 | -- |
| 2025-06-30 | 4507000000.0000 | 35.35 | 417000000.0000 | 154.27 | 406000000.0000 | 149.08 | 327000000.0000 | 151.54 |
| 2025-09-30 | 6709000000.0000 | 29.32 | 573000000.0000 | 164.06 | 554000000.0000 | 155.30 | 451000000.0000 | 153.37 |
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 | 10.21 | 10.88 | 1.40 | 1.9600 | 0.9100 | 4.15 | 0.13 |
| 2024-12 | 3.75 | 4.69 | 2.19 | 2.8300 | 3.7000 | 4.41 | 0.47 |
| 2024-06 | 3.54 | 4.89 | 1.10 | 1.2300 | 1.6400 | 4.49 | 0.22 |
| 2024-09 | 3.06 | 4.18 | 1.42 | 1.7500 | 2.6000 | 4.49 | 0.34 |
| 2023-12 | 10.83 | 11.17 | 5.91 | 8.3000 | 3.6100 | 5.18 | 0.53 |
| 2023-09 | 13.57 | 13.80 | 5.92 | 7.6900 | 2.8300 | 5.55 | 0.43 |
| 2024-03 | 4.53 | 6.24 | 0.58 | 0.6400 | 0.6300 | 4.19 | 0.09 |
| 2023-06 | 16.02 | 15.95 | 5.25 | 6.5600 | 2.0900 | 6.02 | 0.33 |
| 2023-03 | 16.22 | 16.46 | 2.94 | 3.7100 | 1.0600 | 6.07 | 0.18 |
| 2022-12 | 23.74 | 23.35 | 18.39 | 31.3200 | 4.3000 | 7.10 | 0.79 |
| 2022-03 | 26.41 | 26.71 | 6.23 | 10.1900 | 1.1600 | 6.56 | 0.23 |
| 2022-09 | 25.48 | 25.59 | 16.46 | 26.6100 | 3.3600 | 7.05 | 0.64 |
| 2022-06 | 27.53 | 27.43 | 11.90 | 19.3000 | 2.0900 | 7.13 | 0.43 |
| 2021-12 | 20.20 | 20.45 | 12.98 | 24.1200 | 3.4400 | 5.99 | 0.63 |
| 2021-03 | 18.42 | 19.10 | 3.27 | 5.4100 | 0.9600 | 6.23 | 0.17 |
| 2021-09 | 16.89 | 17.55 | 8.47 | 14.5200 | 2.6900 | 7.04 | 0.48 |
| 2021-06 | 19.56 | 20.22 | 7.43 | 11.9600 | 1.9400 | 6.59 | 0.37 |
| 2020-06 | 13.15 | 13.92 | 4.30 | 7.3300 | 1.8700 | 6.00 | 0.31 |
| 2020-09 | 14.91 | 15.68 | 6.76 | 11.6900 | 2.3100 | 6.05 | 0.43 |
| 2020-12 | 14.83 | 15.56 | 9.13 | 16.7000 | 3.4900 | 6.05 | 0.59 |
| 2020-03 | 9.89 | 10.60 | 1.35 | 2.4500 | 0.7600 | 5.30 | 0.13 |
| 2019-09 | 11.11 | 11.18 | 4.60 | 7.2800 | 2.4400 | 4.96 | 0.41 |
| 2019-12 | 9.99 | 10.57 | 5.80 | 9.6400 | 3.5700 | 5.42 | 0.55 |
| 2019-03 | 9.92 | 10.51 | 1.51 | 2.2600 | 0.8500 | 5.13 | 0.14 |
| 2018-12 | 19.02 | 18.48 | 11.32 | 21.3800 | 4.0200 | 5.58 | 0.61 |
| 2019-06 | 11.69 | 11.69 | 3.41 | 4.9900 | 1.6600 | 5.41 | 0.29 |
| 2018-09 | 20.01 | 19.51 | 9.28 | 16.1700 | 2.8500 | 5.69 | 0.48 |
| 2017-12 | 16.18 | 16.57 | 11.32 | 18.1100 | 4.4900 | 5.92 | 0.68 |
| 2018-03 | 16.35 | 17.13 | 2.94 | 4.7400 | 1.0600 | 5.24 | 0.17 |
| 2018-06 | 18.83 | 18.55 | 5.80 | 10.3800 | 1.9100 | 5.24 | 0.31 |
| 2017-06 | 15.09 | 15.50 | 5.17 | 7.0800 | 1.8900 | 5.52 | 0.33 |
| 2017-09 | 14.41 | 14.98 | 7.54 | 10.9200 | 2.9500 | 5.68 | 0.50 |
| 2017-03 | 13.88 | 14.11 | 2.30 | 2.8200 | 0.8700 | 5.11 | 0.16 |
| 2016-06 | 13.18 | 13.40 | 4.24 | 5.4000 | 1.5700 | 5.47 | 0.32 |
| 2016-09 | 12.24 | 12.31 | 5.95 | 7.3500 | 2.4800 | 5.45 | 0.48 |
| 2016-12 | 12.26 | 13.02 | 8.28 | 10.9800 | 3.6400 | 5.79 | 0.64 |
| 2016-03 | 10.21 | 10.75 | 1.75 | 3.0000 | 0.8900 | 5.39 | 0.16 |
| 2015-09 | 11.49 | 12.03 | 5.75 | 9.1400 | 2.1300 | 6.12 | 0.48 |
| 2015-12 | 10.54 | 11.28 | 6.57 | 11.2700 | 2.8500 | 6.02 | 0.58 |
| 2014-12 | 8.50 | 8.66 | 5.58 | 8.2600 | 2.9000 | 5.89 | 0.64 |
| 2015-03 | 10.56 | 10.23 | 1.55 | 2.5100 | 0.6400 | 5.86 | 0.15 |
| 2014-09 | 10.11 | 10.89 | 5.72 | 7.8500 | 2.3200 | 5.86 | 0.53 |
| 2015-06 | 12.86 | 12.98 | 4.71 | 7.3500 | 1.6500 | 6.37 | 0.36 |
| 2014-03 | 12.43 | 12.12 | 2.48 | 3.0700 | 0.8700 | 5.63 | 0.20 |
| 2013-12 | 10.28 | 9.31 | 7.44 | 9.9600 | 3.6900 | 6.21 | 0.80 |
| 2014-06 | 11.81 | 13.01 | 4.96 | 6.4600 | 1.6500 | 6.26 | 0.38 |
| 2013-06 | 12.70 | 11.97 | 5.58 | 6.6500 | 2.0100 | 6.54 | 0.47 |
| 2013-03 | 11.92 | 11.43 | 2.42 | 2.9200 | 0.8900 | 5.95 | 0.21 |
| 2013-09 | 12.53 | 11.61 | 7.56 | 9.2500 | 2.9900 | 5.80 | 0.65 |
| 2012-09 | 11.78 | 11.44 | 7.14 | 7.3400 | 2.8100 | 6.15 | 0.62 |
| 2012-12 | 10.95 | 10.80 | 9.25 | 9.1000 | 3.8600 | 6.64 | 0.86 |
| 2012-06 | 11.55 | 11.33 | 5.02 | 4.7600 | 1.9600 | 5.52 | 0.44 |
| 2011-06 | 9.82 | 14.48 | 5.03 | 5.5100 | 1.8800 | 7.58 | 0.35 |
| 2012-03 | 9.93 | 11.28 | 2.34 | 2.1000 | 0.8900 | 5.69 | 0.21 |
| 2011-12 | 7.69 | 10.61 | 7.74 | 7.9100 | 4.4200 | 7.55 | 0.73 |
| 2011-09 | 9.22 | 12.44 | 6.44 | 6.7100 | 2.8400 | 7.61 | 0.52 |
| 2010-12 | 16.18 | 16.97 | 8.24 | 8.7400 | 3.2200 | 6.53 | 0.49 |
| 2010-09 | 20.17 | 20.76 | 8.36 | 8.3200 | 2.9500 | 5.34 | 0.40 |
| 2011-03 | 12.20 | 19.79 | 3.96 | 4.5400 | 1.1900 | 7.54 | 0.20 |
| 2009-12 | 27.41 | 27.41 | 12.50 | 12.4100 | 2.8000 | 5.05 | 0.46 |
| 2010-03 | 17.42 | 18.45 | 3.14 | 3.1200 | 1.2500 | 7.00 | 0.17 |
| 2010-06 | 16.92 | 17.14 | 5.29 | 5.0200 | 2.1600 | 6.31 | 0.31 |
| 2009-03 | 29.14 | 28.41 | 4.26 | 0.0000 | 1.2600 | 5.23 | 0.15 |
| 2008-12 | 21.29 | 21.41 | 10.15 | 17.1300 | 3.6300 | 5.33 | 0.47 |
| 2009-06 | 29.10 | 28.77 | 7.70 | 7.8700 | 2.1600 | 4.91 | 0.27 |
| 2009-09 | 30.79 | 30.43 | 11.56 | 0.0000 | 2.6300 | 5.02 | 0.38 |
| 2008-06 | 21.78 | 21.98 | 12.83 | 17.8200 | 1.9500 | 6.40 | 0.58 |
| 2008-03 | 25.13 | 25.02 | 8.53 | -- | 1.0200 | 7.24 | 0.34 |
| 2008-09 | 21.26 | 21.24 | 7.84 | 0.0000 | 2.6800 | 5.89 | 0.37 |
| 2007-06 | 39.89 | 40.63 | -- | -- | -- | -- | -- |
| 2007-09 | 37.60 | 37.91 | -- | -- | -- | -- | -- |
| 2007-12 | 34.54 | 36.18 | 41.20 | 58.4500 | 2.8000 | 5.50 | 1.14 |
| 2005-12 | 38.15 | 36.07 | 45.88 | 64.7100 | 3.5600 | 4.91 | 1.27 |
| 2006-12 | 39.54 | 39.16 | 52.28 | 77.4100 | 4.1600 | 5.51 | 1.34 |
| 2007-03 | 42.12 | 42.28 | -- | -- | -- | -- | -- |
| 2025-06 | 8.54 | 9.01 | 2.49 | 3.4500 | 2.1300 | 4.27 | 0.28 |
| 2025-09 | 7.91 | 8.26 | -- | -- | -- | -- | -- |
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 | 43.12 | 56.88 | 1.5900 | 0.9400 |
| 2024-12 | 42.42 | 57.59 | 1.4000 | 0.8700 |
| 2024-06 | 40.17 | 59.82 | 1.4000 | 0.7700 |
| 2024-09 | 41.67 | 58.33 | 1.4400 | 0.8100 |
| 2023-12 | 41.01 | 58.99 | 1.4300 | 0.8600 |
| 2023-09 | 37.99 | 62.01 | 1.4300 | 0.8400 |
| 2024-03 | 40.67 | 59.33 | 1.3500 | 0.7000 |
| 2023-06 | 36.93 | 63.07 | 1.4800 | 0.9000 |
| 2023-03 | 39.23 | 60.77 | 1.3600 | 0.8500 |
| 2022-12 | 34.85 | 65.15 | 1.4300 | 0.8900 |
| 2022-03 | 44.56 | 55.44 | 1.5800 | 1.0100 |
| 2022-09 | 39.08 | 60.93 | 1.5900 | 0.9700 |
| 2022-06 | 41.82 | 58.18 | 1.6100 | 1.0000 |
| 2021-12 | 43.08 | 56.93 | 1.7700 | 1.0300 |
| 2021-03 | 44.01 | 55.98 | 1.6000 | 0.9500 |
| 2021-09 | 40.19 | 59.81 | 1.8200 | 0.9600 |
| 2021-06 | 39.92 | 60.08 | 1.8000 | 1.0000 |
| 2020-06 | 43.32 | 56.68 | 1.3600 | 0.7800 |
| 2020-09 | 42.45 | 57.55 | 1.3300 | 0.6900 |
| 2020-12 | 44.36 | 55.64 | 1.3900 | 0.8500 |
| 2020-03 | 46.56 | 53.44 | 1.2900 | 0.7100 |
| 2019-09 | 47.35 | 52.65 | 1.3500 | 0.6700 |
| 2019-12 | 46.83 | 53.17 | 1.3000 | 0.7300 |
| 2019-03 | 48.35 | 51.65 | 1.3800 | 0.8400 |
| 2018-12 | 43.92 | 56.08 | 1.4800 | 0.8800 |
| 2019-06 | 46.59 | 53.41 | 1.3500 | 0.7000 |
| 2018-09 | 44.49 | 55.51 | 1.1300 | 0.5900 |
| 2017-12 | 38.27 | 61.73 | 1.4100 | 0.8500 |
| 2018-03 | 44.91 | 55.09 | 1.2700 | 0.8200 |
| 2018-06 | 47.33 | 52.69 | 1.2200 | 0.7000 |
| 2017-06 | 32.74 | 67.26 | 1.9300 | 1.1900 |
| 2017-09 | 35.38 | 64.64 | 1.4900 | 0.8200 |
| 2017-03 | 26.83 | 73.14 | 1.8100 | 1.0100 |
| 2016-06 | 25.04 | 74.99 | 2.5500 | 1.4500 |
| 2016-09 | 23.63 | 76.37 | 2.4200 | 1.3100 |
| 2016-12 | 26.32 | 73.68 | 1.8800 | 1.1200 |
| 2016-03 | 26.85 | 73.15 | 2.5600 | 1.6400 |
| 2015-09 | 33.77 | 66.23 | 1.4200 | 0.6400 |
| 2015-12 | 39.30 | 60.66 | 1.3600 | 0.7000 |
| 2014-12 | 31.19 | 68.81 | 1.8800 | 0.9000 |
| 2015-03 | 32.63 | 67.37 | 1.6600 | 0.7300 |
| 2014-09 | 27.85 | 72.15 | 2.5500 | 1.3000 |
| 2015-06 | 32.87 | 67.09 | 1.5700 | 0.8100 |
| 2014-03 | 25.37 | 74.63 | 2.4300 | 1.1800 |
| 2013-12 | 26.00 | 74.00 | 2.0500 | 1.0500 |
| 2014-06 | 27.38 | 72.62 | 2.2900 | 1.2000 |
| 2013-06 | 20.50 | 79.50 | 2.4000 | 1.2300 |
| 2013-03 | 20.89 | 79.11 | 2.6300 | 1.4800 |
| 2013-09 | 19.99 | 80.01 | 2.4400 | 1.3400 |
| 2012-09 | 13.36 | 86.64 | 4.0700 | 2.2700 |
| 2012-12 | 16.35 | 83.65 | 3.3300 | 1.9000 |
| 2012-06 | 13.22 | 86.71 | 4.2400 | 2.4600 |
| 2011-06 | 13.64 | 86.36 | 4.2400 | 2.5600 |
| 2012-03 | 11.89 | 88.11 | 4.6100 | 2.6400 |
| 2011-12 | 11.60 | 88.40 | 4.7600 | 2.9200 |
| 2011-09 | 12.17 | 87.83 | 4.6400 | 2.5400 |
| 2010-12 | 7.88 | 92.03 | 5.0800 | 3.6800 |
| 2010-09 | 6.42 | 93.55 | 9.7200 | 8.1000 |
| 2011-03 | 12.29 | 87.71 | 4.8900 | 3.1000 |
| 2009-12 | 4.78 | 95.25 | 13.5300 | 10.9600 |
| 2010-03 | 12.40 | 87.60 | 5.2800 | 4.3800 |
| 2010-06 | 5.63 | 94.32 | 10.9200 | 8.9800 |
| 2009-03 | 8.06 | 91.97 | 9.2500 | 8.1300 |
| 2008-12 | 3.52 | 96.48 | 21.3300 | 18.2800 |
| 2009-06 | 7.85 | 92.21 | 9.3200 | 8.1100 |
| 2009-09 | 5.42 | 94.67 | 12.6500 | 10.6000 |
| 2008-06 | 27.68 | 72.25 | 2.2400 | 1.1800 |
| 2008-03 | 31.20 | 68.80 | 2.0300 | 1.0400 |
| 2008-09 | 2.78 | 97.18 | 29.3200 | 24.6000 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 21.59 | 78.28 | 2.6200 | 1.0200 |
| 2005-12 | 22.89 | 77.21 | 2.9200 | 1.7800 |
| 2006-12 | 32.85 | 67.01 | 2.0700 | 1.1000 |
| 2007-03 | -- | -- | -- | -- |
| 2025-06 | 43.88 | 56.12 | 1.4700 | 0.9600 |
| 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 | 1873000000.0000 | 35125700.0000 | 93219000.0000 | 12139500.0000 |
| 2024-12 | 7037000000.0000 | 137000000.0000 | 363000000.0000 | 54989300.0000 |
| 2024-06 | 3212000000.0000 | 63204800.0000 | 198000000.0000 | 20777600.0000 |
| 2024-09 | 5029000000.0000 | 96562000.0000 | 297000000.0000 | 42889700.0000 |
| 2023-12 | 7001000000.0000 | 118000000.0000 | 451000000.0000 | 39555200.0000 |
| 2023-09 | 5191000000.0000 | 89168600.0000 | 316000000.0000 | -6134700.0000 |
| 2024-03 | 1328000000.0000 | 27700900.0000 | 105000000.0000 | 4793600.0000 |
| 2023-06 | 3753000000.0000 | 60407600.0000 | 211000000.0000 | -8399900.0000 |
| 2023-03 | 2046000000.0000 | 28092700.0000 | 106000000.0000 | 29987900.0000 |
| 2022-12 | 7730000000.0000 | 119000000.0000 | 367000000.0000 | -55392300.0000 |
| 2022-03 | 1923000000.0000 | 31112500.0000 | 76067000.0000 | 24730200.0000 |
| 2022-09 | 5769000000.0000 | 92685800.0000 | 267000000.0000 | -104000000.0000 |
| 2022-06 | 3680000000.0000 | 60857400.0000 | 135000000.0000 | -43296600.0000 |
| 2021-12 | 5182000000.0000 | 80063600.0000 | 300000000.0000 | 105000000.0000 |
| 2021-03 | 1209000000.0000 | 20444900.0000 | 54170900.0000 | 16123200.0000 |
| 2021-09 | 3557000000.0000 | 60025900.0000 | 179000000.0000 | 65175900.0000 |
| 2021-06 | 2542000000.0000 | 42742000.0000 | 97463600.0000 | 48341800.0000 |
| 2020-06 | 2040000000.0000 | 61369900.0000 | 111000000.0000 | 38419100.0000 |
| 2020-09 | 2859000000.0000 | 90872500.0000 | 163000000.0000 | 78665000.0000 |
| 2020-12 | 4232000000.0000 | 124000000.0000 | 228000000.0000 | 129000000.0000 |
| 2020-03 | 884000000.0000 | 27190100.0000 | 56490800.0000 | 14634600.0000 |
| 2019-09 | 2688000000.0000 | 103000000.0000 | 158000000.0000 | 52735400.0000 |
| 2019-12 | 3748000000.0000 | 133000000.0000 | 211000000.0000 | 83306200.0000 |
| 2019-03 | 917000000.0000 | 31842300.0000 | 57118600.0000 | 38331000.0000 |
| 2018-12 | 3261000000.0000 | 117000000.0000 | 245000000.0000 | 49846700.0000 |
| 2019-06 | 1813000000.0000 | 68890400.0000 | 106000000.0000 | 50125600.0000 |
| 2018-09 | 2218000000.0000 | 90972500.0000 | 162000000.0000 | -6916900.0000 |
| 2017-12 | 2585000000.0000 | 89207900.0000 | 157000000.0000 | 31676900.0000 |
| 2018-03 | 757000000.0000 | 25111200.0000 | 42558300.0000 | 27887700.0000 |
| 2018-06 | 1479000000.0000 | 60844800.0000 | 97318700.0000 | 11638100.0000 |
| 2017-06 | 1035000000.0000 | 40487800.0000 | 89113900.0000 | 10230800.0000 |
| 2017-09 | 1663000000.0000 | 60133600.0000 | 89934200.0000 | 19016300.0000 |
| 2017-03 | 453000000.0000 | 17126500.0000 | 50607100.0000 | 1759400.0000 |
| 2016-06 | 797000000.0000 | 35355700.0000 | 77485200.0000 | 6152500.0000 |
| 2016-09 | 1233000000.0000 | 52137300.0000 | 118000000.0000 | 2381600.0000 |
| 2016-12 | 1739000000.0000 | 71326200.0000 | 153000000.0000 | 11563300.0000 |
| 2016-03 | 422000000.0000 | 18485600.0000 | 37675800.0000 | 3885800.0000 |
| 2015-09 | 971000000.0000 | 42805500.0000 | 87594200.0000 | 4682700.0000 |
| 2015-12 | 1332000000.0000 | 61981700.0000 | 128000000.0000 | 21910300.0000 |
| 2014-12 | 1205000000.0000 | 47133400.0000 | 115000000.0000 | 11011500.0000 |
| 2015-03 | 288000000.0000 | 11667600.0000 | 28724900.0000 | 2785700.0000 |
| 2014-09 | 916000000.0000 | 30869600.0000 | 80995200.0000 | 2997600.0000 |
| 2015-06 | 705000000.0000 | 30529300.0000 | 58580100.0000 | 6686600.0000 |
| 2014-03 | 324000000.0000 | 9726300.0000 | 23232900.0000 | 154300.0000 |
| 2013-12 | 1292000000.0000 | 40112300.0000 | 105000000.0000 | 14168500.0000 |
| 2014-06 | 642000000.0000 | 19793000.0000 | 51785900.0000 | 2748300.0000 |
| 2013-06 | 667000000.0000 | 17726000.0000 | 52838500.0000 | 8590000.0000 |
| 2013-03 | 303000000.0000 | 7180700.0000 | 28854400.0000 | 2694500.0000 |
| 2013-09 | 949000000.0000 | 26996700.0000 | 74651900.0000 | 10392000.0000 |
| 2012-09 | 771000000.0000 | 27043700.0000 | 74769000.0000 | -4665500.0000 |
| 2012-12 | 1138000000.0000 | 44296600.0000 | 107000000.0000 | 46000.0000 |
| 2012-06 | 536000000.0000 | 17646700.0000 | 49761400.0000 | -362900.0000 |
| 2011-06 | 395000000.0000 | 13912200.0000 | 40901500.0000 | 1918800.0000 |
| 2012-03 | 245000000.0000 | 8705200.0000 | 24349500.0000 | -660900.0000 |
| 2011-12 | 864000000.0000 | 31554700.0000 | 93212100.0000 | 2945400.0000 |
| 2011-09 | 591000000.0000 | 20080600.0000 | 58705500.0000 | 2623900.0000 |
| 2010-12 | 373000000.0000 | 17003500.0000 | 57141000.0000 | 1969200.0000 |
| 2010-09 | 289000000.0000 | 16604700.0000 | 39018300.0000 | -17097400.0000 |
| 2011-03 | 216000000.0000 | 6401100.0000 | 22306000.0000 | 324400.0000 |
| 2009-12 | 286000000.0000 | 13511500.0000 | 43569400.0000 | 989800.0000 |
| 2010-03 | 128000000.0000 | 6932400.0000 | 12845000.0000 | -797500.0000 |
| 2010-06 | 221000000.0000 | 12304900.0000 | 23668600.0000 | 114300.0000 |
| 2009-03 | 99200600.0000 | 1697500.0000 | 11224200.0000 | -1176700.0000 |
| 2008-12 | 318000000.0000 | 10227600.0000 | 39133300.0000 | 8594200.0000 |
| 2009-06 | 173000000.0000 | 5261200.0000 | 20829100.0000 | 848400.0000 |
| 2009-09 | 227000000.0000 | 8746700.0000 | 29593000.0000 | -7632200.0000 |
| 2008-06 | 158000000.0000 | 5196900.0000 | 17432000.0000 | 8003100.0000 |
| 2008-03 | 87602800.0000 | 2919900.0000 | 10461700.0000 | 4116700.0000 |
| 2008-09 | 237000000.0000 | 7442700.0000 | 28376700.0000 | 8473000.0000 |
| 2007-06 | 113000000.0000 | 4925300.0000 | 8584800.0000 | 3446000.0000 |
| 2007-09 | 151000000.0000 | 5952800.0000 | 14950200.0000 | 4838500.0000 |
| 2007-12 | 199000000.0000 | 8210700.0000 | 23613100.0000 | 7370500.0000 |
| 2005-12 | 107000000.0000 | 7953700.0000 | 13640300.0000 | -821300.0000 |
| 2006-12 | 159000000.0000 | 8510100.0000 | 12467100.0000 | 1925400.0000 |
| 2007-03 | 63663400.0000 | 2026600.0000 | 4779800.0000 | 1728100.0000 |
| 2025-06 | 4122000000.0000 | 75905500.0000 | 188000000.0000 | 31477100.0000 |
| 2025-09 | 6178000000.0000 | 115000000.0000 | 280000000.0000 | 53244100.0000 |