中商官网
研究报告
建设工业（002265）
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 | 695000000.0000 | -16.67 | 37025600.0000 | 46.28 | 37107800.0000 | 43.04 | 34865300.0000 | 47.48 |
| 2024-09-30 | 2926000000.0000 | -7.43 | 171000000.0000 | -26.29 | 215000000.0000 | -7.33 | 186000000.0000 | -3.13 |
| 2024-12-31 | 4355000000.0000 | 2.33 | 266000000.0000 | -22.22 | 310000000.0000 | -8.82 | 265000000.0000 | -9.56 |
| 2024-06-30 | 1955000000.0000 | -10.03 | 98090500.0000 | -54.38 | 97586700.0000 | -54.82 | 91369200.0000 | -46.25 |
| 2024-03-31 | 834000000.0000 | 3.35 | 25311900.0000 | -82.66 | 25941600.0000 | -82.23 | 23640800.0000 | -78.70 |
| 2023-12-31 | 4256000000.0000 | 0.00 | 342000000.0000 | 47.41 | 340000000.0000 | 45.30 | 293000000.0000 | 27.95 |
| 2023-09-30 | 3161000000.0000 | 4.95 | 232000000.0000 | -1.69 | 232000000.0000 | -2.11 | 192000000.0000 | -9.43 |
| 2023-03-31 | 807000000.0000 | -8.30 | 146000000.0000 | 88.74 | 146000000.0000 | 88.70 | 111000000.0000 | 84.49 |
| 2023-06-30 | 2173000000.0000 | 1.97 | 215000000.0000 | 59.26 | 216000000.0000 | 60.00 | 170000000.0000 | 31.78 |
| 2022-09-30 | 3012000000.0000 | 412.24 | 236000000.0000 | -2653.59 | 237000000.0000 | -5192.83 | 212000000.0000 | -2750.00 |
| 2022-12-31 | 4256000000.0000 | -6.01 | 232000000.0000 | -26.81 | 234000000.0000 | -26.65 | 229000000.0000 | -21.84 |
| 2022-06-30 | 2131000000.0000 | 415.98 | 135000000.0000 | -2585.96 | 135000000.0000 | -3870.63 | 129000000.0000 | -2037.75 |
| 2021-12-31 | 4528000000.0000 | 608.61 | 317000000.0000 | -647.36 | 319000000.0000 | -625.41 | 293000000.0000 | -588.44 |
| 2021-09-30 | 588000000.0000 | 31.54 | -9241900.0000 | -76.70 | -4653600.0000 | -85.44 | -8000000.0000 | -75.62 |
| 2021-06-30 | 413000000.0000 | 51.28 | -5430500.0000 | -81.35 | -3580300.0000 | -86.41 | -6657200.0000 | -74.99 |
| 2022-03-31 | 880000000.0000 | 296.40 | 77354600.0000 | -8060.75 | 77373000.0000 | 13558.08 | 60164400.0000 | -4253.57 |
| 2020-12-31 | 639000000.0000 | -14.46 | -57914200.0000 | 411.27 | -60714800.0000 | -732.28 | -59986800.0000 | -947.45 |
| 2020-09-30 | 447000000.0000 | -11.13 | -39671400.0000 | 37.07 | -31953600.0000 | 43.56 | -32813500.0000 | 45.99 |
| 2021-03-31 | 222000000.0000 | 135.02 | -971700.0000 | -94.87 | 566500.0000 | -103.02 | -1448500.0000 | -92.45 |
| 2020-03-31 | 94460300.0000 | -46.02 | -18949900.0000 | 310.68 | -18757900.0000 | 303.74 | -19191600.0000 | 297.57 |
| 2019-12-31 | 747000000.0000 | -2.61 | -11327500.0000 | -85.26 | 9602500.0000 | -113.85 | 7078500.0000 | -110.28 |
| 2020-06-30 | 273000000.0000 | -22.66 | -29117500.0000 | 218.59 | -26349000.0000 | 373.49 | -26613500.0000 | 361.07 |
| 2019-06-30 | 353000000.0000 | -17.33 | -9139600.0000 | -313.92 | -5564900.0000 | -168.09 | -5772100.0000 | -198.08 |
| 2019-09-30 | 503000000.0000 | -12.98 | -28942100.0000 | 1664.76 | -22257600.0000 | -580.48 | -22477200.0000 | -2566.77 |
| 2019-03-31 | 175000000.0000 | -20.81 | -4614300.0000 | -208.47 | -4646000.0000 | -205.24 | -4827200.0000 | -244.39 |
| 2018-09-30 | 578000000.0000 | -12.42 | -1640000.0000 | -108.13 | 4632400.0000 | -82.70 | 911200.0000 | -95.05 |
| 2018-12-31 | 767000000.0000 | -15.15 | -76832800.0000 | -647.37 | -69312100.0000 | -410.45 | -68887000.0000 | -466.55 |
| 2018-06-30 | 427000000.0000 | -8.17 | 4272500.0000 | -71.01 | 8173200.0000 | -61.21 | 5885300.0000 | -60.88 |
| 2018-03-31 | 221000000.0000 | -7.92 | 4253900.0000 | -60.22 | 4414500.0000 | -61.16 | 3343200.0000 | -57.82 |
| 2017-12-31 | 904000000.0000 | 71.86 | 14036700.0000 | 28086.14 | 22326200.0000 | 220.14 | 18793300.0000 | 165.89 |
| 2017-06-30 | 465000000.0000 | 76.14 | 14737700.0000 | -779.53 | 21067700.0000 | 545.10 | 15044400.0000 | 360.67 |
| 2017-09-30 | 660000000.0000 | 80.33 | 20169600.0000 | -1059.09 | 26782600.0000 | 627.65 | 18417200.0000 | 428.71 |
| 2016-12-31 | 526000000.0000 | 14.35 | 49800.0000 | -100.12 | 6973900.0000 | -120.43 | 7068200.0000 | -121.52 |
| 2016-09-30 | 366000000.0000 | 1.67 | -2103000.0000 | -90.68 | 3680700.0000 | -122.70 | 3483400.0000 | -121.48 |
| 2017-03-31 | 240000000.0000 | 71.43 | 10692900.0000 | -478.01 | 11365100.0000 | 363.96 | 7925500.0000 | 223.54 |
| 2016-06-30 | 264000000.0000 | 2.72 | -2168800.0000 | -85.44 | 3265800.0000 | -129.94 | 3265800.0000 | -129.94 |
| 2015-12-31 | 460000000.0000 | -1.71 | -41470200.0000 | -1938.63 | -34130000.0000 | -504.04 | -32846000.0000 | -497.91 |
| 2016-03-31 | 140000000.0000 | 4.48 | -2828700.0000 | -66.21 | 2449600.0000 | -152.28 | 2449600.0000 | -152.28 |
| 2015-09-30 | 360000000.0000 | 3.75 | -22554000.0000 | 728.76 | -16213200.0000 | -1127.00 | -16213200.0000 | -1127.00 |
| 2015-06-30 | 257000000.0000 | 6.64 | -14900400.0000 | 912.67 | -10909300.0000 | -709.70 | -10909300.0000 | -709.70 |
| 2015-03-31 | 134000000.0000 | 20.72 | -8371800.0000 | 4482.27 | -4685100.0000 | -586.26 | -4685100.0000 | -586.26 |
| 2014-09-30 | 347000000.0000 | 28.04 | -2721400.0000 | -83.29 | 1578700.0000 | -137.56 | 1578700.0000 | -137.56 |
| 2014-03-31 | 111000000.0000 | 18.94 | -182700.0000 | -97.98 | 963500.0000 | 7.79 | 963500.0000 | 7.79 |
| 2014-12-31 | 468000000.0000 | 27.52 | 2255500.0000 | -130.32 | 8447200.0000 | 38.93 | 8254700.0000 | 33.44 |
| 2014-06-30 | 241000000.0000 | 24.87 | -1471400.0000 | -84.69 | 1789300.0000 | -6.34 | 1789300.0000 | -6.34 |
| 2013-09-30 | 271000000.0000 | 5.86 | -16281200.0000 | -53.00 | -4203400.0000 | -86.02 | -4203400.0000 | -86.02 |
| 2013-12-31 | 367000000.0000 | 7.94 | -7438800.0000 | -86.55 | 6080400.0000 | -111.88 | 6186300.0000 | -112.07 |
| 2013-06-30 | 193000000.0000 | 1.05 | -9608400.0000 | -53.43 | 1910400.0000 | -111.40 | 1910400.0000 | -111.40 |
| 2013-03-31 | 93321500.0000 | 3.71 | -9064200.0000 | 32.39 | 893900.0000 | -114.34 | 893900.0000 | -114.34 |
| 2012-12-31 | 340000000.0000 | -11.23 | -55289200.0000 | 145.81 | -51184000.0000 | 239.16 | -51255100.0000 | 240.87 |
| 2012-09-30 | 256000000.0000 | -8.90 | -34642300.0000 | 75.06 | -30062800.0000 | 82.26 | -30062800.0000 | 82.18 |
| 2011-12-31 | 383000000.0000 | -26.49 | -22492200.0000 | 1025.29 | -15091200.0000 | -202.74 | -15036700.0000 | -221.26 |
| 2012-03-31 | 89981100.0000 | -10.91 | -6846500.0000 | 64.06 | -6232900.0000 | 249.81 | -6232900.0000 | 249.81 |
| 2012-06-30 | 191000000.0000 | -0.52 | -20630100.0000 | 48.11 | -16756600.0000 | 53.87 | -16756600.0000 | 53.86 |
| 2011-09-30 | 281000000.0000 | -23.85 | -19789000.0000 | 366.70 | -16494800.0000 | -462.95 | -16501600.0000 | -492.86 |
| 2011-06-30 | 192000000.0000 | -25.58 | -13929300.0000 | 288.10 | -10889800.0000 | -1087.20 | -10891000.0000 | -1151.25 |
| 2011-03-31 | 101000000.0000 | -19.84 | -4173100.0000 | 280.72 | -1781800.0000 | -1124.61 | -1781800.0000 | -1124.61 |
| 2010-12-31 | 521000000.0000 | 18.95 | -1998800.0000 | -179.21 | 14689100.0000 | -27.00 | 12400600.0000 | -33.53 |
| 2010-09-30 | 369000000.0000 | 17.89 | -4240200.0000 | -185.83 | 4544600.0000 | -66.22 | 4200400.0000 | -65.65 |
| 2010-06-30 | 258000000.0000 | 29.65 | -3589100.0000 | -146.73 | 1103100.0000 | -90.57 | 1036000.0000 | -90.14 |
| 2010-03-31 | 126000000.0000 | 52.39 | -1096100.0000 | -171.76 | 173900.0000 | -96.99 | 173900.0000 | -96.99 |
| 2009-12-31 | 438000000.0000 | 2.10 | 2523400.0000 | -80.74 | 20123100.0000 | -44.76 | 18654900.0000 | -41.78 |
| 2009-06-30 | 199000000.0000 | -11.16 | 7680000.0000 | 43.18 | 11701100.0000 | -48.98 | 10507800.0000 | -54.18 |
| 2009-09-30 | 313000000.0000 | -4.86 | 4940500.0000 | -37.28 | 13453800.0000 | -47.71 | 12229800.0000 | -52.47 |
| 2008-09-30 | 329000000.0000 | 19.20 | 7877000.0000 | -45.82 | 25730500.0000 | 40.13 | 25730500.0000 | 40.13 |
| 2008-12-31 | 429000000.0000 | 3.87 | 13101200.0000 | -48.87 | 36429500.0000 | 13.27 | 32041800.0000 | 10.14 |
| 2009-03-31 | 82681800.0000 | -13.23 | 1527500.0000 | 35.31 | 5780700.0000 | -23.80 | 5780700.0000 | -23.80 |
| 2008-03-31 | 95288100.0000 | -- | 1128900.0000 | -- | 7586300.0000 | -- | 7586300.0000 | -- |
| 2008-06-30 | 224000000.0000 | 18.52 | 5363800.0000 | -61.86 | 22932200.0000 | 62.63 | 22932200.0000 | 92.79 |
| 2007-12-31 | 413000000.0000 | 40.00 | 25622200.0000 | -12.85 | 32161200.0000 | 8.91 | 29092200.0000 | 5.83 |
| 2005-12-31 | 198000000.0000 | -- | 17663500.0000 | -- | 19436100.0000 | -- | 16819100.0000 | -- |
| 2006-12-31 | 295000000.0000 | 48.99 | 29398800.0000 | 66.44 | 29529100.0000 | 51.93 | 27488300.0000 | 63.44 |
| 2007-06-30 | 189000000.0000 | -- | 14063200.0000 | -- | 14100800.0000 | -- | 11895100.0000 | -- |
| 2007-09-30 | 276000000.0000 | -- | 14538200.0000 | -- | 18362300.0000 | -- | 18362300.0000 | -- |
| 2025-06-30 | 1517000000.0000 | -22.40 | 49866700.0000 | -49.16 | 50563100.0000 | -48.19 | 49905400.0000 | -45.38 |
| 2025-09-30 | 2344000000.0000 | -19.89 | -- | -100.00 | 35969200.0000 | -83.27 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 1.01 | 5.34 | 0.45 | 0.9500 | 0.6400 | 2.05 | 0.08 |
| 2024-09 | 2.60 | 7.35 | 2.59 | 5.3000 | 3.0100 | 2.96 | 0.35 |
| 2024-12 | 2.89 | 7.12 | 3.80 | 7.4500 | 4.5200 | 3.94 | 0.53 |
| 2024-06 | 0.97 | 4.99 | 1.20 | 2.6000 | 2.1200 | 2.99 | 0.24 |
| 2024-03 | -1.08 | 3.11 | 0.33 | 2.7300 | 0.8800 | 3.20 | 0.11 |
| 2023-12 | 2.35 | 7.99 | 4.39 | 10.3800 | 4.2900 | 5.36 | 0.55 |
| 2023-09 | 1.20 | 7.34 | 2.64 | 6.9800 | 2.9500 | 4.32 | 0.36 |
| 2023-03 | 0.74 | 18.09 | 2.13 | 5.0800 | 0.7800 | 4.50 | 0.12 |
| 2023-06 | 2.25 | 9.94 | 2.52 | 6.7800 | 2.0600 | 4.07 | 0.25 |
| 2022-09 | 2.36 | 7.87 | 17.32 | -0.9400 | 2.4700 | 3.43 | 2.20 |
| 2022-12 | 0.14 | 5.50 | 3.29 | 11.6000 | 6.9800 | 9.29 | 0.60 |
| 2022-06 | 3.52 | 6.34 | 10.10 | -1.2600 | 1.7300 | 3.66 | 1.60 |
| 2021-12 | 4.26 | 7.05 | 3.91 | 0.7100 | 3.7100 | 4.18 | 0.56 |
| 2021-09 | -2.04 | -0.79 | -0.35 | -0.9200 | 2.8600 | 3.91 | 0.44 |
| 2021-06 | -1.94 | -0.87 | -0.27 | -0.7800 | 2.0300 | 3.91 | 0.31 |
| 2022-03 | 6.25 | 8.79 | 5.69 | 0.0700 | 0.9500 | 3.96 | 0.65 |
| 2020-12 | -11.42 | -9.50 | -4.51 | -6.4800 | 3.6700 | 2.99 | 0.48 |
| 2020-09 | -9.17 | -7.15 | -2.22 | -3.5200 | 2.5100 | 2.51 | 0.31 |
| 2021-03 | -0.90 | 0.26 | 0.04 | -0.1700 | 1.1300 | 4.22 | 0.16 |
| 2020-03 | -20.69 | -19.86 | -1.35 | -2.0300 | 0.5300 | 1.69 | 0.07 |
| 2019-12 | -5.22 | 1.29 | 0.66 | 0.7800 | 3.5000 | 3.31 | 0.51 |
| 2020-06 | -10.99 | -9.65 | -1.90 | -2.7900 | 1.6500 | 2.20 | 0.20 |
| 2019-06 | -3.40 | -1.58 | -0.38 | -0.6300 | 1.4900 | 3.21 | 0.24 |
| 2019-09 | -6.76 | -4.42 | -1.60 | -2.5100 | 2.2900 | 3.09 | 0.36 |
| 2019-03 | -2.86 | -2.65 | -0.34 | -0.5300 | 0.7100 | 3.32 | 0.13 |
| 2018-09 | -1.21 | 0.80 | 0.31 | 0.1200 | 1.7300 | 3.84 | 0.39 |
| 2018-12 | -10.95 | -9.04 | -4.97 | -7.2800 | 2.5500 | 3.82 | 0.55 |
| 2018-06 | 0.23 | 1.91 | 0.54 | 0.6200 | 1.3000 | 3.93 | 0.28 |
| 2018-03 | 0.45 | 2.00 | 0.29 | 0.3600 | 0.6600 | 4.16 | 0.14 |
| 2017-12 | 0.88 | 2.47 | 1.52 | 2.0500 | 3.0000 | 5.27 | 0.62 |
| 2017-06 | 3.23 | 4.53 | 1.41 | 1.6800 | 1.5000 | 4.87 | 0.31 |
| 2017-09 | 3.03 | 4.06 | 1.80 | 2.0100 | 2.0900 | 4.61 | 0.44 |
| 2016-12 | 0.00 | 1.33 | 0.88 | 1.4500 | 2.0800 | 4.41 | 0.67 |
| 2016-09 | -0.55 | 1.01 | 0.47 | 0.7100 | 1.3900 | 4.10 | 0.47 |
| 2017-03 | 4.17 | 4.74 | 0.75 | 0.9900 | 0.7600 | 5.06 | 0.16 |
| 2016-06 | -1.14 | 1.24 | 0.42 | 0.6800 | 1.0600 | 4.38 | 0.34 |
| 2015-12 | -8.91 | -7.42 | -4.43 | -6.2400 | 1.8300 | 4.37 | 0.60 |
| 2016-03 | -2.14 | 1.75 | 0.31 | 0.5100 | 0.5700 | 4.79 | 0.18 |
| 2015-09 | -6.39 | -4.50 | -2.04 | -3.0800 | 1.4900 | 4.05 | 0.45 |
| 2015-06 | -5.84 | -4.24 | -1.37 | -2.0700 | 1.0500 | 4.01 | 0.32 |
| 2015-03 | -5.97 | -3.50 | -0.60 | -0.8300 | 0.5500 | 4.05 | 0.17 |
| 2014-09 | -0.29 | 0.45 | 0.21 | 0.2500 | 1.4700 | 3.65 | 0.46 |
| 2014-03 | 0.00 | 0.87 | 0.12 | 0.1600 | 0.4800 | 3.87 | 0.14 |
| 2014-12 | 2.14 | 1.80 | 1.08 | 1.6200 | 1.8500 | 4.26 | 0.60 |
| 2014-06 | 0.00 | 0.74 | 0.23 | 0.2800 | 1.0700 | 3.83 | 0.31 |
| 2013-09 | -6.64 | -1.55 | -0.52 | -0.9600 | 1.2500 | 3.39 | 0.34 |
| 2013-12 | -8.17 | 1.66 | 0.80 | 1.1600 | 1.6800 | 3.56 | 0.48 |
| 2013-06 | -5.70 | 0.99 | 0.25 | 0.2500 | 0.9100 | 3.60 | 0.25 |
| 2013-03 | -10.37 | 0.96 | 0.12 | 0.1100 | 0.4500 | 3.48 | 0.12 |
| 2012-12 | -17.06 | -15.05 | -6.95 | -9.7700 | 1.7600 | 3.26 | 0.46 |
| 2012-09 | -14.45 | -11.74 | -4.00 | -5.6300 | 1.3200 | 3.08 | 0.34 |
| 2011-12 | -6.27 | -3.94 | -1.88 | -2.6500 | 2.2100 | 3.32 | 0.48 |
| 2012-03 | -10.70 | -6.93 | -0.78 | -1.1400 | 0.4600 | 3.13 | 0.11 |
| 2012-06 | -12.04 | -8.77 | -2.17 | -3.1100 | 0.9900 | 3.24 | 0.25 |
| 2011-09 | -7.83 | -5.87 | -2.08 | -2.9400 | 1.6800 | 3.12 | 0.35 |
| 2011-06 | -8.33 | -5.67 | -1.35 | -1.9500 | 1.2000 | 3.15 | 0.24 |
| 2011-03 | -6.93 | -1.76 | -0.22 | -0.2500 | 0.6800 | 2.98 | 0.12 |
| 2010-12 | -1.15 | 2.82 | 1.80 | 2.2000 | 3.2700 | 4.46 | 0.64 |
| 2010-09 | -2.17 | 1.23 | 0.55 | 0.7500 | 2.1600 | 4.18 | 0.44 |
| 2010-06 | -3.10 | 0.43 | 0.13 | 0.1400 | 1.5800 | 4.40 | 0.31 |
| 2010-03 | -3.17 | 0.14 | 0.02 | 0.0100 | 0.7500 | 4.29 | 0.15 |
| 2009-12 | -0.46 | 4.59 | 2.51 | 3.4800 | 2.7500 | 3.41 | 0.55 |
| 2009-06 | 2.51 | 5.88 | 1.45 | 2.0200 | 1.2800 | 2.59 | 0.25 |
| 2009-09 | 0.64 | 4.30 | 1.68 | 0.0000 | 1.9500 | 2.82 | 0.39 |
| 2008-09 | 2.13 | 7.82 | 3.22 | 0.0000 | 2.8600 | 2.93 | 0.41 |
| 2008-12 | 2.33 | 8.49 | 4.62 | 8.7000 | 3.4300 | 3.08 | 0.54 |
| 2009-03 | 0.71 | 6.99 | 0.73 | 0.0000 | 0.5400 | 2.18 | 0.10 |
| 2008-03 | 1.18 | 7.96 | -- | -- | -- | -- | -- |
| 2008-06 | 1.79 | 10.24 | 4.12 | -- | 2.2600 | 3.08 | 0.40 |
| 2007-12 | 6.05 | 7.79 | 5.90 | 11.2400 | 3.9000 | 3.72 | 0.76 |
| 2005-12 | 8.08 | 9.82 | 5.17 | 7.3800 | 1.6300 | 3.16 | 0.53 |
| 2006-12 | 10.51 | 10.01 | 6.74 | 11.0400 | 2.5000 | 3.82 | 0.67 |
| 2007-06 | 6.88 | 7.46 | -- | -- | -- | -- | -- |
| 2007-09 | 5.07 | 6.65 | -- | -- | -- | -- | -- |
| 2025-06 | -0.40 | 3.33 | 0.61 | 1.3200 | 1.3500 | 2.13 | 0.18 |
| 2025-09 | 100.00 | 1.53 | -- | -- | -- | -- | -- |
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 | 54.71 | 45.29 | 1.2900 | 0.9200 |
| 2024-09 | 56.61 | 43.39 | 1.2600 | 0.9300 |
| 2024-12 | 54.92 | 45.08 | 1.2900 | 0.9600 |
| 2024-06 | 56.71 | 43.31 | 1.2500 | 0.9300 |
| 2024-03 | 55.97 | 44.02 | 1.2700 | 0.8800 |
| 2023-12 | 55.94 | 44.06 | 1.3200 | 0.9400 |
| 2023-09 | 62.37 | 37.62 | 1.1500 | 0.8900 |
| 2023-03 | 67.38 | 32.62 | 1.0100 | 0.6800 |
| 2023-06 | 61.63 | 38.37 | 1.2200 | 0.9200 |
| 2022-09 | 36.48 | 63.52 | 1.3400 | 0.8700 |
| 2022-12 | 70.11 | 29.90 | 0.9800 | 0.7000 |
| 2022-06 | 35.10 | 64.90 | 1.3700 | 0.8800 |
| 2021-12 | 63.40 | 36.60 | 1.3800 | 0.8900 |
| 2021-09 | 34.56 | 65.44 | 1.3300 | 0.8400 |
| 2021-06 | 34.75 | 65.25 | 1.2900 | 0.8400 |
| 2022-03 | 35.39 | 64.68 | 1.4000 | 0.8500 |
| 2020-12 | 34.94 | 65.06 | 1.2200 | 0.8100 |
| 2020-09 | 37.23 | 62.77 | 1.3900 | 0.9600 |
| 2021-03 | 35.04 | 64.88 | 1.2500 | 0.8300 |
| 2020-03 | 33.96 | 66.12 | 1.5800 | 0.9700 |
| 2019-12 | 35.46 | 64.60 | 1.5600 | 1.1600 |
| 2020-06 | 34.20 | 65.87 | 1.5600 | 1.0600 |
| 2019-06 | 38.71 | 61.29 | 1.5600 | 1.0300 |
| 2019-09 | 36.34 | 63.66 | 1.5500 | 1.0500 |
| 2019-03 | 34.47 | 65.53 | 1.8600 | 1.2100 |
| 2018-09 | 34.32 | 65.68 | 2.1500 | 1.3300 |
| 2018-12 | 34.86 | 65.14 | 1.7700 | 1.1800 |
| 2018-06 | 34.99 | 65.01 | 2.2200 | 1.4400 |
| 2018-03 | 35.91 | 64.09 | 2.2200 | 1.3900 |
| 2017-12 | 33.61 | 66.39 | 1.9000 | 1.1600 |
| 2017-06 | 35.29 | 64.71 | 1.8200 | 1.1400 |
| 2017-09 | 34.52 | 65.48 | 1.8700 | 1.1400 |
| 2016-12 | 37.14 | 62.86 | 1.8700 | 1.1200 |
| 2016-09 | 36.88 | 63.00 | 1.9100 | 1.0400 |
| 2017-03 | 36.31 | 63.69 | 1.7700 | 1.0900 |
| 2016-06 | 36.52 | 63.48 | 1.8900 | 1.0700 |
| 2015-12 | 36.62 | 63.51 | 1.7900 | 0.8600 |
| 2016-03 | 37.93 | 62.07 | 1.7900 | 1.0300 |
| 2015-09 | 36.35 | 63.65 | 1.8400 | 0.9700 |
| 2015-06 | 35.64 | 64.36 | 1.8500 | 1.0100 |
| 2015-03 | 33.59 | 66.41 | 1.9600 | 1.0500 |
| 2014-09 | 31.48 | 68.52 | 2.0100 | 1.0700 |
| 2014-03 | 33.33 | 66.67 | 1.8500 | 1.0400 |
| 2014-12 | 32.73 | 67.39 | 1.9900 | 1.0400 |
| 2014-06 | 32.55 | 67.58 | 1.9300 | 1.1200 |
| 2013-09 | 37.38 | 62.62 | 1.5500 | 0.8600 |
| 2013-12 | 31.88 | 68.12 | 1.8800 | 1.0200 |
| 2013-06 | 33.94 | 66.06 | 1.7000 | 0.9200 |
| 2013-03 | 32.59 | 67.41 | 1.7200 | 0.9000 |
| 2012-12 | 30.71 | 69.43 | 1.8300 | 0.8700 |
| 2012-09 | 29.26 | 70.74 | 1.9400 | 0.9300 |
| 2011-12 | 29.84 | 70.16 | 1.9500 | 1.0600 |
| 2012-03 | 30.06 | 69.94 | 1.9500 | 1.0200 |
| 2012-06 | 29.50 | 70.50 | 1.9500 | 0.9800 |
| 2011-09 | 29.29 | 70.71 | 1.9200 | 1.0100 |
| 2011-06 | 32.67 | 67.33 | 1.9000 | 1.0800 |
| 2011-03 | 31.77 | 68.35 | 1.9700 | 1.2600 |
| 2010-12 | 31.74 | 68.14 | 1.9200 | 1.2700 |
| 2010-09 | 34.21 | 65.79 | 1.8700 | 1.1800 |
| 2010-06 | 33.62 | 66.38 | 1.8200 | 1.1900 |
| 2010-03 | 34.26 | 65.74 | 1.8400 | 1.1700 |
| 2009-12 | 32.29 | 67.71 | 1.9400 | 1.2700 |
| 2009-06 | 33.79 | 66.21 | 1.9700 | 1.4000 |
| 2009-09 | 33.13 | 66.87 | 1.9600 | 1.3100 |
| 2008-09 | 35.04 | 64.83 | 1.9300 | 1.4400 |
| 2008-12 | 33.46 | 66.54 | 2.0300 | 1.4500 |
| 2009-03 | 33.00 | 67.00 | 1.9500 | 1.3800 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 41.37 | 58.63 | 1.3900 | 0.8700 |
| 2007-12 | 44.40 | 55.41 | 1.4100 | 1.0200 |
| 2005-12 | 35.37 | 64.63 | 1.8700 | 0.9500 |
| 2006-12 | 37.67 | 62.33 | 1.6200 | 0.9600 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2025-06 | 54.77 | 45.23 | 1.3000 | 0.8100 |
| 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 | 688000000.0000 | 3987700.0000 | 73144600.0000 | -2587300.0000 |
| 2024-09 | 2850000000.0000 | 15200400.0000 | 188000000.0000 | 1954300.0000 |
| 2024-12 | 4229000000.0000 | 17595900.0000 | 272000000.0000 | 10701000.0000 |
| 2024-06 | 1936000000.0000 | 11798300.0000 | 128000000.0000 | 3258900.0000 |
| 2024-03 | 843000000.0000 | 4043300.0000 | 64986900.0000 | -2978700.0000 |
| 2023-12 | 4156000000.0000 | 34164000.0000 | 248000000.0000 | 12082100.0000 |
| 2023-09 | 3123000000.0000 | 19543200.0000 | 169000000.0000 | -9742600.0000 |
| 2023-03 | 801000000.0000 | 5546800.0000 | 60856000.0000 | -1773600.0000 |
| 2023-06 | 2124000000.0000 | 15307600.0000 | 112000000.0000 | 2274200.0000 |
| 2022-09 | 2941000000.0000 | 15523300.0000 | 176000000.0000 | -26158700.0000 |
| 2022-12 | 4250000000.0000 | 18856300.0000 | 293000000.0000 | 8063500.0000 |
| 2022-06 | 2056000000.0000 | 7360600.0000 | 125000000.0000 | 2719300.0000 |
| 2021-12 | 4335000000.0000 | 18882400.0000 | 251000000.0000 | 11125000.0000 |
| 2021-09 | 600000000.0000 | 12080800.0000 | 69990500.0000 | 5169700.0000 |
| 2021-06 | 421000000.0000 | 4790900.0000 | 41440100.0000 | 4125200.0000 |
| 2022-03 | 825000000.0000 | 3935900.0000 | 61247700.0000 | -8778000.0000 |
| 2020-12 | 712000000.0000 | 10166900.0000 | 77783200.0000 | 6803600.0000 |
| 2020-09 | 488000000.0000 | 11875100.0000 | 53883100.0000 | 2766200.0000 |
| 2021-03 | 224000000.0000 | 3816400.0000 | 19073500.0000 | 1663100.0000 |
| 2020-03 | 114000000.0000 | 4376800.0000 | 16531300.0000 | 1683100.0000 |
| 2019-12 | 786000000.0000 | 19248100.0000 | 86304600.0000 | 8888400.0000 |
| 2020-06 | 303000000.0000 | 8074000.0000 | 35576800.0000 | 834800.0000 |
| 2019-06 | 365000000.0000 | 9368500.0000 | 35051800.0000 | 4059700.0000 |
| 2019-09 | 537000000.0000 | 13923700.0000 | 56261000.0000 | 5863300.0000 |
| 2019-03 | 180000000.0000 | 4248700.0000 | 19159300.0000 | 1620600.0000 |
| 2018-09 | 585000000.0000 | 14310600.0000 | 88511500.0000 | 1718900.0000 |
| 2018-12 | 851000000.0000 | 20151900.0000 | 114000000.0000 | 4872900.0000 |
| 2018-06 | 426000000.0000 | 9634200.0000 | 47034300.0000 | 2087300.0000 |
| 2018-03 | 220000000.0000 | 4129400.0000 | 30736900.0000 | 686700.0000 |
| 2017-12 | 896000000.0000 | 19498800.0000 | 90569100.0000 | 6423900.0000 |
| 2017-06 | 450000000.0000 | 9007600.0000 | 57832500.0000 | 3124500.0000 |
| 2017-09 | 640000000.0000 | 12762900.0000 | 87052800.0000 | 3731600.0000 |
| 2016-12 | 526000000.0000 | 12192900.0000 | 51331700.0000 | 3170800.0000 |
| 2016-09 | 368000000.0000 | 8412500.0000 | 35842000.0000 | 1950800.0000 |
| 2017-03 | 230000000.0000 | 5105800.0000 | 27258000.0000 | 1125600.0000 |
| 2016-06 | 267000000.0000 | 5382600.0000 | 21763200.0000 | 1588100.0000 |
| 2015-12 | 501000000.0000 | 14322100.0000 | 42874900.0000 | 4344200.0000 |
| 2016-03 | 143000000.0000 | 1952800.0000 | 9524400.0000 | 521100.0000 |
| 2015-09 | 383000000.0000 | 10026600.0000 | 32439800.0000 | 3129400.0000 |
| 2015-06 | 272000000.0000 | 7071700.0000 | 21974900.0000 | 2331200.0000 |
| 2015-03 | 142000000.0000 | 3240200.0000 | 11707000.0000 | 1040400.0000 |
| 2014-09 | 348000000.0000 | 9143400.0000 | 32104600.0000 | 3727400.0000 |
| 2014-03 | 111000000.0000 | 2412000.0000 | 10050800.0000 | 1362600.0000 |
| 2014-12 | 458000000.0000 | 11907000.0000 | 40093900.0000 | 5314600.0000 |
| 2014-06 | 241000000.0000 | 6211200.0000 | 21389000.0000 | 2760000.0000 |
| 2013-09 | 289000000.0000 | 7227100.0000 | 28178200.0000 | 4948300.0000 |
| 2013-12 | 397000000.0000 | 9427700.0000 | 40550200.0000 | 7222600.0000 |
| 2013-06 | 204000000.0000 | 4448700.0000 | 19131600.0000 | 3284200.0000 |
| 2013-03 | 103000000.0000 | 2583300.0000 | 10969200.0000 | 1552300.0000 |
| 2012-12 | 398000000.0000 | 12180300.0000 | 43429200.0000 | 6365900.0000 |
| 2012-09 | 293000000.0000 | 8957700.0000 | 34757500.0000 | 4222300.0000 |
| 2011-12 | 407000000.0000 | 11810400.0000 | 44187100.0000 | 5123000.0000 |
| 2012-03 | 99604900.0000 | 3220400.0000 | 11733700.0000 | 1463700.0000 |
| 2012-06 | 214000000.0000 | 6034100.0000 | 22634000.0000 | 3158200.0000 |
| 2011-09 | 303000000.0000 | 8734000.0000 | 33915800.0000 | 2507100.0000 |
| 2011-06 | 208000000.0000 | 5856600.0000 | 22544700.0000 | 2285900.0000 |
| 2011-03 | 108000000.0000 | 2762100.0000 | 11240700.0000 | 654800.0000 |
| 2010-12 | 527000000.0000 | 14465500.0000 | 44686500.0000 | 4500400.0000 |
| 2010-09 | 377000000.0000 | 11656100.0000 | 33092500.0000 | 1781600.0000 |
| 2010-06 | 266000000.0000 | 8516700.0000 | 21875600.0000 | 2291200.0000 |
| 2010-03 | 130000000.0000 | 3647400.0000 | 11647300.0000 | 126400.0000 |
| 2009-12 | 440000000.0000 | 10123800.0000 | 40521400.0000 | 5558400.0000 |
| 2009-06 | 194000000.0000 | 4276300.0000 | 19271800.0000 | -164000.0000 |
| 2009-09 | 311000000.0000 | 6889400.0000 | 28774300.0000 | 196900.0000 |
| 2008-09 | 322000000.0000 | 8423100.0000 | 36127300.0000 | 4139300.0000 |
| 2008-12 | 419000000.0000 | 11612700.0000 | 38137300.0000 | 7348800.0000 |
| 2009-03 | 82097900.0000 | 1710100.0000 | 9020000.0000 | 881100.0000 |
| 2008-03 | 94159200.0000 | 2465500.0000 | 12535300.0000 | 1531100.0000 |
| 2008-06 | 220000000.0000 | 5877700.0000 | 23834000.0000 | 2528500.0000 |
| 2007-12 | 388000000.0000 | 9382800.0000 | 43741300.0000 | 3732700.0000 |
| 2005-12 | 182000000.0000 | 3826800.0000 | 32062000.0000 | 1728400.0000 |
| 2006-12 | 264000000.0000 | 5813000.0000 | 31137300.0000 | 2300200.0000 |
| 2007-06 | 176000000.0000 | 4463400.0000 | 20529500.0000 | 1615600.0000 |
| 2007-09 | 262000000.0000 | 6826100.0000 | 33107900.0000 | 2230600.0000 |
| 2025-06 | 1523000000.0000 | 7930900.0000 | 151000000.0000 | 5424300.0000 |
| 2025-09 | -- | 12012500.0000 | -- | -12313300.0000 |