中商官网
研究报告
新华都（002264）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3676000000.0000 | 30.17 | 292000000.0000 | 29.20 | 292000000.0000 | 30.36 | 259000000.0000 | 29.50 |
| 2025-03-31 | 1106000000.0000 | -21.11 | 107000000.0000 | 3.88 | 107000000.0000 | 3.88 | 94979200.0000 | 1.10 |
| 2024-06-30 | 2088000000.0000 | 59.39 | 161000000.0000 | 50.47 | 161000000.0000 | 51.89 | 146000000.0000 | 47.80 |
| 2024-09-30 | 2775000000.0000 | 41.15 | 209000000.0000 | 20.11 | 208000000.0000 | 20.23 | 190000000.0000 | 20.25 |
| 2024-03-31 | 1402000000.0000 | 107.09 | 103000000.0000 | 51.18 | 103000000.0000 | 51.21 | 93948900.0000 | 47.46 |
| 2023-12-31 | 2824000000.0000 | -6.55 | 226000000.0000 | -5.44 | 224000000.0000 | -0.44 | 200000000.0000 | -1.96 |
| 2023-09-30 | 1966000000.0000 | -12.82 | 174000000.0000 | -38.08 | 173000000.0000 | -35.21 | 158000000.0000 | -38.28 |
| 2023-06-30 | 1310000000.0000 | -26.94 | 107000000.0000 | -55.60 | 106000000.0000 | -53.30 | 98784200.0000 | -54.89 |
| 2023-03-31 | 677000000.0000 | -47.96 | 68129400.0000 | 6.68 | 68117800.0000 | 42.67 | 63711600.0000 | 47.08 |
| 2022-12-31 | 3022000000.0000 | -39.94 | 239000000.0000 | 813.60 | 225000000.0000 | 951.05 | 204000000.0000 | 2785.55 |
| 2022-06-30 | 1793000000.0000 | -32.82 | 241000000.0000 | 217.47 | 227000000.0000 | 206.48 | 219000000.0000 | 212.68 |
| 2022-09-30 | 2255000000.0000 | -39.77 | 281000000.0000 | 358.07 | 267000000.0000 | 418.45 | 256000000.0000 | 461.56 |
| 2022-03-31 | 1301000000.0000 | -17.34 | 63863600.0000 | -23.64 | 47745100.0000 | -42.80 | 43318200.0000 | -46.13 |
| 2021-12-31 | 5032000000.0000 | -3.06 | 26160200.0000 | -86.30 | 21407200.0000 | -88.85 | 7069700.0000 | -96.12 |
| 2021-09-30 | 3744000000.0000 | 8.81 | 61344800.0000 | -60.17 | 51499700.0000 | -66.99 | 45587000.0000 | -69.61 |
| 2021-06-30 | 2669000000.0000 | 16.14 | 75913100.0000 | -46.16 | 74067600.0000 | -47.47 | 70039800.0000 | -48.50 |
| 2021-03-31 | 1574000000.0000 | 27.97 | 83635900.0000 | -18.00 | 83466600.0000 | -18.17 | 80416100.0000 | -19.36 |
| 2020-12-31 | 5191000000.0000 | -13.57 | 191000000.0000 | -130.51 | 192000000.0000 | -126.97 | 182000000.0000 | -124.86 |
| 2020-06-30 | 2298000000.0000 | -23.45 | 141000000.0000 | -359.67 | 141000000.0000 | -216.53 | 136000000.0000 | -203.82 |
| 2020-03-31 | 1230000000.0000 | -25.86 | 102000000.0000 | 259.19 | 102000000.0000 | 256.33 | 99726200.0000 | 301.69 |
| 2020-09-30 | 3441000000.0000 | -20.24 | 154000000.0000 | -229.41 | 156000000.0000 | -178.39 | 150000000.0000 | -169.77 |
| 2019-12-31 | 6006000000.0000 | -12.32 | -626000000.0000 | -1281.12 | -712000000.0000 | -1426.50 | -732000000.0000 | 11437400.00 |
| 2019-03-31 | 1659000000.0000 | -10.57 | 28397300.0000 | -28.15 | 28625100.0000 | -27.92 | 24826500.0000 | -3.20 |
| 2019-06-30 | 3002000000.0000 | -12.40 | -54300000.0000 | -370.89 | -121000000.0000 | -696.48 | -131000000.0000 | -45840.22 |
| 2019-09-30 | 4314000000.0000 | -14.30 | -119000000.0000 | -347.30 | -199000000.0000 | -510.26 | -215000000.0000 | -10091.63 |
| 2018-06-30 | 3427000000.0000 | 0.29 | 20044700.0000 | -68.17 | 20285600.0000 | -68.73 | 286400.0000 | -99.17 |
| 2018-09-30 | 5034000000.0000 | -0.73 | 48120600.0000 | 69.21 | 48505700.0000 | 74.64 | 2151800.0000 | -119.97 |
| 2018-12-31 | 6850000000.0000 | -1.76 | 53000400.0000 | 516.29 | 53675000.0000 | -406.88 | -6400.0000 | -99.99 |
| 2017-12-31 | 6973000000.0000 | 3.92 | 8599900.0000 | -54.07 | -17490600.0000 | -144.65 | -68496700.0000 | -239.93 |
| 2017-09-30 | 5071000000.0000 | 1.36 | 28438100.0000 | -85.99 | 27774200.0000 | -87.76 | -10772600.0000 | -105.13 |
| 2018-03-31 | 1855000000.0000 | 1.53 | 39521100.0000 | -19.65 | 39714200.0000 | -22.09 | 25647500.0000 | -29.75 |
| 2017-03-31 | 1827000000.0000 | -3.49 | 49188800.0000 | -19.40 | 50975800.0000 | -19.20 | 36507000.0000 | -17.68 |
| 2016-12-31 | 6710000000.0000 | 3.42 | 18725000.0000 | -107.43 | 39176400.0000 | -112.52 | 48949500.0000 | -112.42 |
| 2017-06-30 | 3417000000.0000 | 0.65 | 62973100.0000 | 13.00 | 64880600.0000 | -17.78 | 34388100.0000 | -31.03 |
| 2016-03-31 | 1893000000.0000 | 2.99 | 61031700.0000 | 232.15 | 63085200.0000 | 238.04 | 44346100.0000 | 223.43 |
| 2016-06-30 | 3395000000.0000 | 1.80 | 55727900.0000 | -303.80 | 78913600.0000 | -350.56 | 49857700.0000 | -263.27 |
| 2016-09-30 | 5003000000.0000 | 1.69 | 203000000.0000 | -319.79 | 227000000.0000 | -310.19 | 210000000.0000 | -290.91 |
| 2015-03-31 | 1838000000.0000 | -9.23 | 18374700.0000 | -69.27 | 18661900.0000 | -69.89 | 13711400.0000 | -68.32 |
| 2015-12-31 | 6488000000.0000 | -7.55 | -252000000.0000 | -820.06 | -313000000.0000 | -689.09 | -394000000.0000 | -2085.65 |
| 2015-09-30 | 4920000000.0000 | -8.04 | -92358900.0000 | -238.77 | -108000000.0000 | -248.88 | -110000000.0000 | -386.65 |
| 2015-06-30 | 3335000000.0000 | -8.73 | -27343900.0000 | -141.89 | -31495100.0000 | -146.58 | -30536700.0000 | -175.38 |
| 2014-09-30 | 5350000000.0000 | -3.59 | 66553800.0000 | -252.45 | 72543300.0000 | -254.30 | 38373900.0000 | -170.07 |
| 2014-06-30 | 3654000000.0000 | -3.56 | 65270200.0000 | 141.98 | 67613900.0000 | 142.69 | 40511400.0000 | 181.63 |
| 2014-12-31 | 7018000000.0000 | -4.91 | 34996900.0000 | -128.45 | 53133100.0000 | -129.68 | 19842400.0000 | -107.84 |
| 2013-12-31 | 7380000000.0000 | 10.78 | -123000000.0000 | -171.51 | -179000000.0000 | -189.05 | -253000000.0000 | -267.55 |
| 2013-09-30 | 5549000000.0000 | 12.17 | -43656500.0000 | -130.74 | -47013700.0000 | -131.77 | -54767900.0000 | -148.90 |
| 2014-03-31 | 2025000000.0000 | -2.78 | 59794800.0000 | 37.31 | 61985900.0000 | 40.41 | 43287300.0000 | 45.04 |
| 2013-06-30 | 3789000000.0000 | 15.13 | 26973000.0000 | -76.34 | 27859800.0000 | -76.39 | 14384800.0000 | -83.52 |
| 2013-03-31 | 2083000000.0000 | 16.17 | 43546100.0000 | -42.74 | 44147000.0000 | -45.13 | 29845100.0000 | -49.87 |
| 2012-12-31 | 6662000000.0000 | 17.14 | 172000000.0000 | -4.44 | 201000000.0000 | 5.79 | 151000000.0000 | 9.42 |
| 2012-09-30 | 4947000000.0000 | 17.23 | 142000000.0000 | 4.41 | 148000000.0000 | 0.00 | 112000000.0000 | 3.70 |
| 2012-06-30 | 3291000000.0000 | 15.51 | 114000000.0000 | 20.95 | 118000000.0000 | 11.32 | 87302600.0000 | 13.30 |
| 2012-03-31 | 1793000000.0000 | 13.05 | 76054600.0000 | 32.74 | 80459900.0000 | 16.83 | 59539000.0000 | 17.78 |
| 2011-06-30 | 2849000000.0000 | 36.51 | 94255000.0000 | 85.36 | 106000000.0000 | 104.28 | 77051700.0000 | 89.27 |
| 2011-09-30 | 4220000000.0000 | 33.80 | 136000000.0000 | 92.25 | 148000000.0000 | 104.73 | 108000000.0000 | 89.13 |
| 2011-12-31 | 5687000000.0000 | 30.32 | 180000000.0000 | 122.40 | 190000000.0000 | 130.39 | 138000000.0000 | 113.45 |
| 2011-03-31 | 1586000000.0000 | 40.60 | 57294500.0000 | 101.97 | 68871800.0000 | 139.47 | 50552500.0000 | 128.16 |
| 2010-06-30 | 2087000000.0000 | 39.51 | 50849200.0000 | 9.59 | 51889100.0000 | 1.26 | 40710600.0000 | 0.77 |
| 2010-09-30 | 3154000000.0000 | 39.99 | 70742300.0000 | 11.40 | 72289700.0000 | 5.45 | 57104400.0000 | 4.30 |
| 2010-12-31 | 4364000000.0000 | 40.96 | 80934400.0000 | 14.72 | 82470100.0000 | 14.58 | 64652200.0000 | 11.74 |
| 2010-03-31 | 1128000000.0000 | 37.39 | 28368100.0000 | 24.45 | 28760300.0000 | 25.24 | 22156800.0000 | 23.08 |
| 2009-12-31 | 3096000000.0000 | 35.85 | 70548400.0000 | -12.14 | 71974800.0000 | -12.98 | 57861000.0000 | -10.94 |
| 2009-09-30 | 2253000000.0000 | 33.63 | 63503600.0000 | -2.61 | 68552500.0000 | 1.61 | 54751500.0000 | 2.69 |
| 2008-12-31 | 2279000000.0000 | 38.71 | 80296200.0000 | -12.76 | 82708100.0000 | -10.69 | 64968800.0000 | -10.73 |
| 2009-06-30 | 1496000000.0000 | 30.88 | 46398100.0000 | -15.49 | 51241400.0000 | -9.15 | 40399400.0000 | -8.55 |
| 2009-03-31 | 821000000.0000 | 27.68 | 22795100.0000 | -33.88 | 22964300.0000 | -33.59 | 18002200.0000 | -31.89 |
| 2008-03-31 | 643000000.0000 | -- | 34474500.0000 | -- | 34578500.0000 | -- | 26433000.0000 | -- |
| 2008-09-30 | 1686000000.0000 | 43.25 | 65202800.0000 | -11.66 | 67469500.0000 | -8.69 | 53319100.0000 | -12.19 |
| 2007-12-31 | 1643000000.0000 | 54.56 | 92038000.0000 | 89.96 | 92610300.0000 | 89.13 | 72775600.0000 | 89.43 |
| 2008-06-30 | 1143000000.0000 | 50.00 | 54904000.0000 | -13.73 | 56402100.0000 | -11.61 | 44174300.0000 | -15.50 |
| 2006-12-31 | 1063000000.0000 | 42.11 | 48451900.0000 | 71.52 | 48965700.0000 | 72.37 | 38418200.0000 | 83.29 |
| 2007-09-30 | 1177000000.0000 | -- | 73811200.0000 | -- | 73893800.0000 | -- | 60724200.0000 | -- |
| 2007-06-30 | 762000000.0000 | -- | 63639000.0000 | -- | 63809100.0000 | -- | 52280200.0000 | -- |
| 2005-12-31 | 748000000.0000 | -- | 28249100.0000 | -- | 28406800.0000 | -- | 20960000.0000 | -- |
| 2025-06-30 | 1858000000.0000 | -11.02 | 167000000.0000 | 3.73 | 167000000.0000 | 3.73 | 149000000.0000 | 2.05 |
| 2025-09-30 | -- | -100.00 | 200000000.0000 | -4.31 | 200000000.0000 | -3.85 | 180000000.0000 | -5.26 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 7.21 | 7.94 | 8.14 | 15.0800 | 3.2600 | 5.95 | 1.03 |
| 2025-03 | 8.68 | 9.67 | 2.91 | 4.8700 | 1.1900 | 7.78 | 0.30 |
| 2024-06 | 6.42 | 7.71 | 5.20 | 8.7100 | 1.9400 | 7.25 | 0.67 |
| 2024-09 | 6.52 | 7.50 | 6.79 | 11.2900 | 2.6400 | 6.28 | 0.91 |
| 2024-03 | 7.35 | 7.35 | 3.21 | 5.6500 | 1.2900 | 10.62 | 0.44 |
| 2023-12 | 7.08 | 7.93 | 7.58 | 12.9700 | 2.6700 | 5.04 | 0.96 |
| 2023-09 | 7.58 | 8.80 | 6.49 | 10.2600 | 2.2800 | 4.21 | 0.74 |
| 2023-06 | 8.17 | 8.09 | 4.73 | 6.5200 | 1.7200 | 4.10 | 0.58 |
| 2023-03 | 9.90 | 10.06 | 2.71 | 4.2800 | 0.8200 | 5.00 | 0.27 |
| 2022-12 | 2.42 | 7.45 | 8.41 | 16.6600 | 2.9800 | 5.24 | 1.13 |
| 2022-06 | 4.96 | 12.66 | 9.82 | 18.6800 | 2.1700 | 6.57 | 0.78 |
| 2022-09 | 5.72 | 11.84 | 10.49 | 21.1100 | 2.6700 | 4.80 | 0.89 |
| 2022-03 | 4.30 | 3.67 | 1.02 | 4.0500 | 1.1900 | 10.43 | 0.28 |
| 2021-12 | 0.06 | 0.43 | 0.47 | 1.6500 | 4.8400 | 8.67 | 1.10 |
| 2021-09 | 1.12 | 1.38 | 1.23 | 4.7500 | 3.6900 | 8.52 | 0.90 |
| 2021-06 | 2.70 | 2.78 | 1.68 | 7.0300 | 2.6800 | 8.94 | 0.61 |
| 2021-03 | 5.21 | 5.30 | 1.78 | 7.7200 | 1.5900 | 12.00 | 0.34 |
| 2020-12 | 2.99 | 3.70 | 5.40 | 19.2900 | 5.6300 | 8.56 | 1.46 |
| 2020-06 | 4.70 | 6.14 | 5.10 | 14.9100 | 2.6000 | 10.70 | 0.83 |
| 2020-03 | 7.07 | 8.29 | 3.39 | 11.1400 | 1.3600 | 12.50 | 0.41 |
| 2020-09 | 3.52 | 4.53 | 5.20 | 16.2900 | 3.8500 | 10.22 | 1.15 |
| 2019-12 | -9.86 | -11.85 | -23.58 | -59.1300 | 6.4400 | 12.56 | 1.99 |
| 2019-03 | 1.33 | 1.73 | 0.81 | 1.6600 | 1.7300 | 25.21 | 0.47 |
| 2019-06 | -1.87 | -4.03 | -4.03 | -7.5200 | 3.2800 | 20.29 | 1.00 |
| 2019-09 | -1.95 | -4.61 | -6.62 | -12.8800 | 4.6300 | 18.50 | 1.44 |
| 2018-06 | 0.73 | 0.59 | 0.56 | 0.4300 | 3.2400 | 40.63 | 0.94 |
| 2018-09 | 0.30 | 0.96 | 1.32 | 0.9400 | 4.7000 | 35.05 | 1.37 |
| 2018-12 | 0.25 | 0.78 | 1.48 | 1.0300 | 6.4500 | 25.82 | 1.89 |
| 2017-12 | -0.03 | -0.25 | -0.50 | -3.1400 | 6.5400 | 39.52 | 1.98 |
| 2017-09 | 0.34 | 0.55 | 0.78 | 0.0700 | 4.9200 | 43.96 | 1.43 |
| 2018-03 | 2.10 | 2.14 | 1.12 | 1.7300 | 1.7000 | 39.26 | 0.52 |
| 2017-03 | 2.63 | 2.79 | 1.47 | 2.2900 | 1.8200 | 53.10 | 0.53 |
| 2016-12 | -2.82 | 0.58 | 1.05 | 3.3700 | 6.7900 | 66.67 | 1.79 |
| 2017-06 | 1.67 | 1.90 | 1.96 | 2.4300 | 3.4600 | 46.57 | 1.03 |
| 2016-03 | 3.22 | 3.33 | 1.52 | 3.4300 | 2.0800 | 208.09 | 0.46 |
| 2016-06 | 1.65 | 2.32 | 2.01 | 3.1700 | 3.7600 | 188.48 | 0.86 |
| 2016-09 | -0.12 | 4.54 | 6.03 | 12.6600 | 5.4700 | 123.29 | 1.33 |
| 2015-03 | -0.05 | 1.02 | 0.50 | 1.5700 | 2.0200 | 537.31 | 0.50 |
| 2015-12 | -4.19 | -4.82 | -8.90 | -43.1200 | 7.2300 | 480.00 | 1.84 |
| 2015-09 | -2.28 | -2.20 | -2.99 | -9.6000 | 5.4500 | 439.02 | 1.36 |
| 2015-06 | -1.41 | -0.94 | -0.90 | -2.2400 | 3.7800 | 553.85 | 0.95 |
| 2014-09 | 1.21 | 1.36 | 1.95 | 4.5000 | 5.9400 | 537.31 | 1.44 |
| 2014-06 | 1.78 | 1.85 | 1.87 | 4.4000 | 4.2200 | 620.69 | 1.01 |
| 2014-12 | 0.44 | 0.76 | 1.44 | 3.4800 | 7.7600 | 553.85 | 1.90 |
| 2013-12 | -1.68 | -2.43 | -4.72 | -20.0900 | 8.3500 | 537.31 | 1.95 |
| 2013-09 | -0.79 | -0.85 | -1.29 | -3.8500 | 5.5300 | 418.60 | 1.52 |
| 2014-03 | 2.96 | 3.06 | 1.69 | 4.1400 | 2.4000 | 620.69 | 0.55 |
| 2013-06 | 0.69 | 0.74 | 0.83 | 1.3300 | 4.1100 | 486.49 | 1.13 |
| 2013-03 | 2.06 | 2.12 | 1.23 | 2.3300 | 2.2300 | 486.49 | 0.58 |
| 2012-12 | 2.57 | 3.02 | 5.92 | 12.8900 | 7.8300 | 500.00 | 1.96 |
| 2012-09 | 2.87 | 2.99 | 4.57 | 9.6600 | 6.1300 | 310.34 | 1.53 |
| 2012-06 | 3.46 | 3.59 | 4.14 | 7.5700 | 4.3100 | 450.00 | 1.16 |
| 2012-03 | 4.24 | 4.49 | 2.77 | 5.1100 | 2.4100 | 486.49 | 0.62 |
| 2011-06 | 3.30 | 3.72 | 5.69 | 13.3000 | 4.8300 | 654.55 | 1.53 |
| 2011-09 | 3.22 | 3.51 | 6.71 | 18.5300 | 6.7000 | 537.31 | 1.91 |
| 2011-12 | 3.17 | 3.34 | 6.71 | 22.9100 | 8.0600 | 529.41 | 2.01 |
| 2011-03 | 3.59 | 4.34 | 3.44 | 8.8700 | 2.7000 | 720.00 | 0.79 |
| 2010-06 | 2.44 | 2.49 | 3.58 | 8.8100 | 4.9000 | 413.79 | 1.44 |
| 2010-09 | 2.25 | 2.29 | 4.18 | 12.3600 | 6.9100 | 418.60 | 1.83 |
| 2010-12 | 1.83 | 1.89 | 4.58 | 14.6300 | 8.5900 | 480.00 | 2.43 |
| 2010-03 | 2.48 | 2.55 | 1.78 | 4.7800 | 2.6500 | 444.44 | 0.70 |
| 2009-12 | 2.26 | 2.32 | 5.17 | 13.2500 | 9.1300 | 514.29 | 2.22 |
| 2009-09 | 2.84 | 3.04 | 5.23 | 0.0000 | 7.1400 | 631.58 | 1.72 |
| 2008-12 | 3.64 | 3.63 | 7.78 | 20.7900 | 10.1200 | 750.00 | 2.14 |
| 2009-06 | 3.07 | 3.43 | 4.46 | 7.6600 | 5.1800 | 679.25 | 1.30 |
| 2009-03 | 2.80 | 2.80 | 2.07 | 0.0000 | 3.1100 | 818.18 | 0.74 |
| 2008-03 | 5.29 | 5.38 | -- | -- | -- | -- | -- |
| 2008-09 | 4.09 | 4.00 | 6.63 | 0.0000 | 8.4000 | 692.31 | 1.66 |
| 2007-12 | 3.83 | 5.64 | 17.67 | 51.3500 | 12.2100 | 450.00 | 3.14 |
| 2008-06 | 4.81 | 4.93 | 9.98 | -- | 6.4700 | 631.58 | 2.02 |
| 2006-12 | 3.67 | 4.61 | 11.15 | 35.2400 | 12.5100 | 333.33 | 2.42 |
| 2007-09 | 3.82 | 6.28 | -- | -- | -- | -- | -- |
| 2007-06 | 4.46 | 8.37 | -- | -- | -- | -- | -- |
| 2005-12 | 3.88 | 3.80 | 9.90 | 33.5200 | 10.6400 | 297.52 | 2.61 |
| 2025-06 | 7.70 | 8.99 | 5.15 | 7.5900 | 1.8900 | 5.59 | 0.57 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 47.85 | 52.12 | 1.9400 | 1.1100 |
| 2025-03 | 46.48 | 53.52 | 2.0000 | 1.4200 |
| 2024-06 | 43.80 | 56.23 | 2.1000 | 1.2300 |
| 2024-09 | 41.48 | 58.52 | 2.2100 | 1.2900 |
| 2024-03 | 47.47 | 52.53 | 1.9400 | 1.2300 |
| 2023-12 | 44.64 | 55.36 | 2.0500 | 1.1800 |
| 2023-09 | 40.13 | 59.87 | 2.2600 | 1.3300 |
| 2023-06 | 29.96 | 70.04 | 2.9800 | 1.9500 |
| 2023-03 | 39.02 | 60.98 | 2.3100 | 1.6200 |
| 2022-12 | 45.10 | 54.90 | 2.0100 | 1.2400 |
| 2022-06 | 43.43 | 56.57 | 2.0900 | 1.2900 |
| 2022-09 | 40.57 | 59.43 | 2.2400 | 1.3900 |
| 2022-03 | 76.40 | 23.62 | 1.1600 | 0.6700 |
| 2021-12 | 76.69 | 23.28 | 1.1400 | 0.6600 |
| 2021-09 | 73.90 | 26.10 | 1.1600 | 0.6600 |
| 2021-06 | 74.80 | 25.20 | 1.1500 | 0.7000 |
| 2021-03 | 76.67 | 23.35 | 1.1400 | 0.7500 |
| 2020-12 | 71.87 | 28.13 | 1.1700 | 0.7300 |
| 2020-06 | 64.45 | 35.55 | 1.2100 | 0.7400 |
| 2020-03 | 68.56 | 31.44 | 1.1500 | 0.7300 |
| 2020-09 | 66.54 | 33.46 | 1.2000 | 0.6800 |
| 2019-12 | 72.01 | 27.99 | 1.0900 | 0.7000 |
| 2019-03 | 53.17 | 46.83 | 1.1500 | 0.7000 |
| 2019-06 | 49.92 | 50.08 | 1.1800 | 0.6800 |
| 2019-09 | 53.16 | 46.84 | 1.1600 | 0.6300 |
| 2018-06 | 55.78 | 44.22 | 1.0600 | 0.5500 |
| 2018-09 | 55.94 | 44.09 | 1.1000 | 0.6000 |
| 2018-12 | 55.19 | 44.84 | 1.1100 | 0.6000 |
| 2017-12 | 54.16 | 45.81 | 1.0300 | 0.4300 |
| 2017-09 | 52.87 | 47.13 | 1.0300 | 0.4700 |
| 2018-03 | 53.94 | 46.06 | 1.0000 | 0.4000 |
| 2017-03 | 50.69 | 49.31 | 1.0400 | 0.3700 |
| 2016-12 | 55.24 | 44.76 | 1.0000 | 0.3600 |
| 2017-06 | 48.11 | 51.89 | 1.0700 | 0.4100 |
| 2016-03 | 59.88 | 40.12 | 0.6700 | 0.2500 |
| 2016-06 | 57.51 | 42.52 | 0.6500 | 0.2200 |
| 2016-09 | 51.38 | 48.62 | 1.0000 | 0.3900 |
| 2015-03 | 71.73 | 28.27 | 0.6500 | 0.2700 |
| 2015-12 | 82.31 | 17.69 | 0.5900 | 0.2000 |
| 2015-09 | 74.36 | 25.64 | 0.6000 | 0.2300 |
| 2015-06 | 71.35 | 28.65 | 0.6200 | 0.2300 |
| 2014-09 | 71.84 | 28.16 | 0.6500 | 0.2700 |
| 2014-06 | 71.07 | 28.93 | 0.6500 | 0.2700 |
| 2014-12 | 72.46 | 27.54 | 0.6400 | 0.2700 |
| 2013-12 | 73.87 | 26.10 | 0.6900 | 0.3600 |
| 2013-09 | 65.80 | 34.23 | 1.0600 | 0.4400 |
| 2014-03 | 71.48 | 28.52 | 0.6900 | 0.3500 |
| 2013-06 | 60.90 | 39.10 | 1.1100 | 0.5300 |
| 2013-03 | 61.94 | 38.06 | 1.1300 | 0.6200 |
| 2012-12 | 61.41 | 38.62 | 1.1300 | 0.6300 |
| 2012-09 | 60.44 | 39.56 | 1.2200 | 0.6100 |
| 2012-06 | 57.06 | 42.94 | 1.2400 | 0.5000 |
| 2012-03 | 57.97 | 42.03 | 1.2400 | 0.5800 |
| 2011-06 | 65.36 | 34.64 | 0.9300 | 0.4400 |
| 2011-09 | 69.08 | 30.92 | 0.9700 | 0.5300 |
| 2011-12 | 58.81 | 41.23 | 1.2000 | 0.6300 |
| 2011-03 | 68.65 | 31.35 | 0.9700 | 0.5100 |
| 2010-06 | 61.59 | 38.34 | 0.9500 | 0.4100 |
| 2010-09 | 66.90 | 33.16 | 0.9700 | 0.5000 |
| 2010-12 | 68.26 | 31.80 | 0.9200 | 0.3900 |
| 2010-03 | 66.65 | 33.35 | 0.9400 | 0.4800 |
| 2009-12 | 62.81 | 37.19 | 0.9500 | 0.4700 |
| 2009-09 | 61.36 | 38.64 | 1.0500 | 0.6100 |
| 2008-12 | 51.93 | 48.17 | 1.3900 | 0.8700 |
| 2009-06 | 53.48 | 46.52 | 1.1300 | 0.6800 |
| 2009-03 | 52.25 | 47.75 | 1.2800 | 0.7800 |
| 2008-03 | -- | -- | -- | -- |
| 2008-09 | 48.62 | 51.28 | 1.5500 | 1.0400 |
| 2007-12 | 67.37 | 32.82 | 0.8400 | 0.4000 |
| 2008-06 | 61.95 | 38.23 | 0.9600 | 0.4400 |
| 2006-12 | 68.79 | 31.21 | 0.8600 | 0.5400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 67.94 | 31.94 | 0.9600 | 0.5800 |
| 2025-06 | 37.59 | 62.41 | 2.4600 | 1.5400 |
| 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) |
| 2024-12 | 3411000000.0000 | 462000000.0000 | 126000000.0000 | 5770900.0000 |
| 2025-03 | 1010000000.0000 | 130000000.0000 | 22356400.0000 | 1911200.0000 |
| 2024-06 | 1954000000.0000 | 289000000.0000 | 58222500.0000 | 2460700.0000 |
| 2024-09 | 2594000000.0000 | 382000000.0000 | 84774300.0000 | -5340500.0000 |
| 2024-03 | 1299000000.0000 | 181000000.0000 | 25638000.0000 | 676900.0000 |
| 2023-12 | 2624000000.0000 | 385000000.0000 | 103000000.0000 | 6506800.0000 |
| 2023-09 | 1817000000.0000 | 243000000.0000 | 64791500.0000 | -2843500.0000 |
| 2023-06 | 1203000000.0000 | 167000000.0000 | 40492400.0000 | 4033200.0000 |
| 2023-03 | 610000000.0000 | 96726300.0000 | 17639200.0000 | 531500.0000 |
| 2022-12 | 2949000000.0000 | 430000000.0000 | 131000000.0000 | 25336800.0000 |
| 2022-06 | 1704000000.0000 | 273000000.0000 | 68770900.0000 | 18848700.0000 |
| 2022-09 | 2126000000.0000 | 331000000.0000 | 84509400.0000 | 15013000.0000 |
| 2022-03 | 1245000000.0000 | 209000000.0000 | 53130800.0000 | 15334100.0000 |
| 2021-12 | 5029000000.0000 | 887000000.0000 | 238000000.0000 | 68062400.0000 |
| 2021-09 | 3702000000.0000 | 651000000.0000 | 155000000.0000 | 46027000.0000 |
| 2021-06 | 2597000000.0000 | 432000000.0000 | 96258000.0000 | 33673100.0000 |
| 2021-03 | 1492000000.0000 | 230000000.0000 | 41929000.0000 | 16571300.0000 |
| 2020-12 | 5036000000.0000 | 851000000.0000 | 207000000.0000 | 11027900.0000 |
| 2020-06 | 2190000000.0000 | 410000000.0000 | 81144300.0000 | 7333200.0000 |
| 2020-03 | 1143000000.0000 | 205000000.0000 | 38297300.0000 | 3539200.0000 |
| 2020-09 | 3320000000.0000 | 628000000.0000 | 132000000.0000 | 4064900.0000 |
| 2019-12 | 6598000000.0000 | 1007000000.0000 | 388000000.0000 | 15091200.0000 |
| 2019-03 | 1637000000.0000 | 288000000.0000 | 64334700.0000 | 6850800.0000 |
| 2019-06 | 3058000000.0000 | 533000000.0000 | 222000000.0000 | 7402000.0000 |
| 2019-09 | 4398000000.0000 | 758000000.0000 | 301000000.0000 | 6193800.0000 |
| 2018-06 | 3402000000.0000 | 575000000.0000 | 138000000.0000 | 11023800.0000 |
| 2018-09 | 5019000000.0000 | 871000000.0000 | 213000000.0000 | 15612400.0000 |
| 2018-12 | 6833000000.0000 | 1162000000.0000 | 294000000.0000 | 21354500.0000 |
| 2017-12 | 6975000000.0000 | 1153000000.0000 | 302000000.0000 | 13233200.0000 |
| 2017-09 | 5054000000.0000 | 854000000.0000 | 210000000.0000 | 9522300.0000 |
| 2018-03 | 1816000000.0000 | 287000000.0000 | 68091100.0000 | 5264000.0000 |
| 2017-03 | 1779000000.0000 | 276000000.0000 | 64658900.0000 | 4008500.0000 |
| 2016-12 | 6899000000.0000 | 1149000000.0000 | 248000000.0000 | 21646300.0000 |
| 2017-06 | 3360000000.0000 | 559000000.0000 | 135000000.0000 | 6590700.0000 |
| 2016-03 | 1832000000.0000 | 280000000.0000 | 54155700.0000 | 7810000.0000 |
| 2016-06 | 3339000000.0000 | 557000000.0000 | 117000000.0000 | 11701800.0000 |
| 2016-09 | 5009000000.0000 | 853000000.0000 | 180000000.0000 | 16390600.0000 |
| 2015-03 | 1839000000.0000 | 300000000.0000 | 58602100.0000 | 5812700.0000 |
| 2015-12 | 6760000000.0000 | 1177000000.0000 | 353000000.0000 | 23988300.0000 |
| 2015-09 | 5032000000.0000 | 901000000.0000 | 179000000.0000 | 17222500.0000 |
| 2015-06 | 3382000000.0000 | 592000000.0000 | 120000000.0000 | 9530200.0000 |
| 2014-09 | 5285000000.0000 | 882000000.0000 | 157000000.0000 | 4038400.0000 |
| 2014-06 | 3589000000.0000 | 581000000.0000 | 105000000.0000 | 530800.0000 |
| 2014-12 | 6987000000.0000 | 1183000000.0000 | 215000000.0000 | 7536000.0000 |
| 2013-12 | 7504000000.0000 | 1243000000.0000 | 262000000.0000 | -2156400.0000 |
| 2013-09 | 5593000000.0000 | 913000000.0000 | 195000000.0000 | -1918400.0000 |
| 2014-03 | 1965000000.0000 | 298000000.0000 | 52298000.0000 | -82200.0000 |
| 2013-06 | 3763000000.0000 | 589000000.0000 | 101000000.0000 | -1570100.0000 |
| 2013-03 | 2040000000.0000 | 297000000.0000 | 51434200.0000 | 167200.0000 |
| 2012-12 | 6491000000.0000 | 973000000.0000 | 159000000.0000 | -5963000.0000 |
| 2012-09 | 4805000000.0000 | 697000000.0000 | 125000000.0000 | 2903500.0000 |
| 2012-06 | 3177000000.0000 | 435000000.0000 | 83178800.0000 | 512400.0000 |
| 2012-03 | 1717000000.0000 | 220000000.0000 | 41435500.0000 | 1303400.0000 |
| 2011-06 | 2755000000.0000 | 364000000.0000 | 82023400.0000 | 2577100.0000 |
| 2011-09 | 4084000000.0000 | 565000000.0000 | 122000000.0000 | 4303300.0000 |
| 2011-12 | 5507000000.0000 | 771000000.0000 | 166000000.0000 | 4416600.0000 |
| 2011-03 | 1529000000.0000 | 186000000.0000 | 46982100.0000 | 1913600.0000 |
| 2010-06 | 2036000000.0000 | 289000000.0000 | 51835200.0000 | 896900.0000 |
| 2010-09 | 3083000000.0000 | 459000000.0000 | 77272800.0000 | 2710200.0000 |
| 2010-12 | 4284000000.0000 | 636000000.0000 | 112000000.0000 | 3364800.0000 |
| 2010-03 | 1100000000.0000 | 145000000.0000 | 26737500.0000 | 557600.0000 |
| 2009-12 | 3026000000.0000 | 426000000.0000 | 79932700.0000 | -6892700.0000 |
| 2009-09 | 2189000000.0000 | 300000000.0000 | 55339100.0000 | -6242000.0000 |
| 2008-12 | 2196000000.0000 | 277000000.0000 | 58521900.0000 | 505700.0000 |
| 2009-06 | 1450000000.0000 | 185000000.0000 | 36974000.0000 | -647200.0000 |
| 2009-03 | 798000000.0000 | 94512400.0000 | 19793800.0000 | -990300.0000 |
| 2008-03 | 609000000.0000 | 63888900.0000 | 13305000.0000 | 457600.0000 |
| 2008-09 | 1617000000.0000 | 201000000.0000 | 40867800.0000 | 924500.0000 |
| 2007-12 | 1580000000.0000 | 198000000.0000 | 39615600.0000 | 2285300.0000 |
| 2008-06 | 1088000000.0000 | 130000000.0000 | 26748400.0000 | 578800.0000 |
| 2006-12 | 1024000000.0000 | 121000000.0000 | 24630200.0000 | 1557600.0000 |
| 2007-09 | 1132000000.0000 | 142000000.0000 | 24581300.0000 | 1533000.0000 |
| 2007-06 | 728000000.0000 | 87874500.0000 | 14257800.0000 | 722300.0000 |
| 2005-12 | 719000000.0000 | 84063800.0000 | 15460100.0000 | 1070500.0000 |
| 2025-06 | 1715000000.0000 | 220000000.0000 | 47357100.0000 | 4026000.0000 |
| 2025-09 | 2270000000.0000 | -- | -- | -- |