中商官网
研究报告
浙富控股（002266）
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 | 20912000000.0000 | 10.35 | 1095000000.0000 | 9.28 | 1090000000.0000 | 11.57 | 1008000000.0000 | -1.95 |
| 2025-03-31 | 4937000000.0000 | 10.84 | 279000000.0000 | -10.58 | 278000000.0000 | -10.61 | 288000000.0000 | -7.99 |
| 2023-12-31 | 18951000000.0000 | 12.94 | 1002000000.0000 | -34.55 | 977000000.0000 | -35.85 | 1028000000.0000 | -30.63 |
| 2024-09-30 | 15258000000.0000 | 6.98 | 739000000.0000 | -25.73 | 734000000.0000 | -25.71 | 789000000.0000 | -21.02 |
| 2024-06-30 | 10310000000.0000 | 10.22 | 437000000.0000 | -42.73 | 436000000.0000 | -42.40 | 492000000.0000 | -34.66 |
| 2024-03-31 | 4454000000.0000 | -4.01 | 312000000.0000 | -41.02 | 311000000.0000 | -40.65 | 313000000.0000 | -36.90 |
| 2023-03-31 | 4640000000.0000 | 22.07 | 529000000.0000 | 28.09 | 524000000.0000 | 27.80 | 496000000.0000 | 21.27 |
| 2023-06-30 | 9354000000.0000 | 19.86 | 763000000.0000 | 11.06 | 757000000.0000 | 10.83 | 753000000.0000 | 13.57 |
| 2023-09-30 | 14263000000.0000 | 20.57 | 995000000.0000 | -8.80 | 988000000.0000 | -9.27 | 999000000.0000 | -4.77 |
| 2022-12-31 | 16780000000.0000 | 18.56 | 1531000000.0000 | -39.05 | 1523000000.0000 | -38.98 | 1482000000.0000 | -36.12 |
| 2022-09-30 | 11830000000.0000 | 11.80 | 1091000000.0000 | -48.92 | 1089000000.0000 | -48.73 | 1049000000.0000 | -44.26 |
| 2022-06-30 | 7804000000.0000 | 13.05 | 687000000.0000 | -54.26 | 683000000.0000 | -54.31 | 663000000.0000 | -49.16 |
| 2021-09-30 | 10581000000.0000 | 88.04 | 2136000000.0000 | 70.74 | 2124000000.0000 | 70.19 | 1882000000.0000 | 83.25 |
| 2021-12-31 | 14153000000.0000 | 69.64 | 2512000000.0000 | 35.27 | 2496000000.0000 | 35.14 | 2320000000.0000 | 45.27 |
| 2022-03-31 | 3801000000.0000 | 26.78 | 413000000.0000 | -39.53 | 410000000.0000 | -39.88 | 409000000.0000 | -27.87 |
| 2020-12-31 | 8343000000.0000 | 27.59 | 1857000000.0000 | 40.90 | 1847000000.0000 | 41.32 | 1597000000.0000 | 42.59 |
| 2021-06-30 | 6903000000.0000 | 119.77 | 1502000000.0000 | 101.88 | 1495000000.0000 | 101.48 | 1304000000.0000 | 113.77 |
| 2021-03-31 | 2998000000.0000 | 154.93 | 683000000.0000 | 267.20 | 682000000.0000 | 266.67 | 567000000.0000 | 252.17 |
| 2020-03-31 | 1176000000.0000 | 522.22 | 186000000.0000 | 275.28 | 186000000.0000 | 273.25 | 161000000.0000 | 251.98 |
| 2020-06-30 | 3141000000.0000 | 4.67 | 744000000.0000 | 3.77 | 742000000.0000 | 4.95 | 610000000.0000 | 1.33 |
| 2020-09-30 | 5627000000.0000 | 21.45 | 1251000000.0000 | 25.48 | 1248000000.0000 | 26.19 | 1027000000.0000 | 18.59 |
| 2019-12-31 | 6539000000.0000 | 492.30 | 1318000000.0000 | 620.22 | 1307000000.0000 | 598.93 | 1120000000.0000 | 742.11 |
| 2019-03-31 | 189000000.0000 | -16.37 | 49562900.0000 | 129.22 | 49833100.0000 | 130.98 | 45740600.0000 | 130.19 |
| 2019-09-30 | 4633000000.0000 | 472.68 | 997000000.0000 | 655.30 | 989000000.0000 | 638.06 | 866000000.0000 | 621.67 |
| 2019-06-30 | 3001000000.0000 | 466.23 | 717000000.0000 | 789.32 | 707000000.0000 | 758.21 | 602000000.0000 | 706.87 |
| 2018-12-31 | 1104000000.0000 | 0.73 | 183000000.0000 | 19.61 | 187000000.0000 | 27.21 | 133000000.0000 | 6.40 |
| 2018-06-30 | 530000000.0000 | -1.12 | 80623800.0000 | 2.41 | 82381100.0000 | 4.10 | 74609400.0000 | 2.89 |
| 2018-09-30 | 809000000.0000 | 0.12 | 132000000.0000 | 22.22 | 134000000.0000 | 22.94 | 120000000.0000 | 17.65 |
| 2018-03-31 | 226000000.0000 | -12.74 | 21622200.0000 | -30.33 | 21574900.0000 | -33.34 | 19871100.0000 | -33.95 |
| 2017-12-31 | 1096000000.0000 | -2.32 | 153000000.0000 | 15.04 | 147000000.0000 | 6.52 | 125000000.0000 | 0.81 |
| 2017-09-30 | 808000000.0000 | 8.17 | 108000000.0000 | 22.08 | 109000000.0000 | 19.86 | 102000000.0000 | 19.66 |
| 2017-03-31 | 259000000.0000 | 57.93 | 31036500.0000 | 472.28 | 32365500.0000 | 451.89 | 30083500.0000 | 184.07 |
| 2016-12-31 | 1122000000.0000 | 58.70 | 133000000.0000 | 49.11 | 138000000.0000 | 38.64 | 124000000.0000 | 22.77 |
| 2017-06-30 | 536000000.0000 | 0.19 | 78724700.0000 | 31.91 | 79137700.0000 | 29.50 | 72512100.0000 | 25.27 |
| 2016-06-30 | 535000000.0000 | 81.97 | 59681800.0000 | 293.89 | 61112000.0000 | 255.76 | 57884600.0000 | 89.75 |
| 2016-03-31 | 164000000.0000 | 17.99 | 5423300.0000 | -348.91 | 5864500.0000 | -961.03 | 10590300.0000 | 99.19 |
| 2016-09-30 | 747000000.0000 | 75.76 | 88467900.0000 | 136.63 | 90937900.0000 | 123.84 | 85242500.0000 | 63.45 |
| 2015-06-30 | 294000000.0000 | -19.89 | 15151900.0000 | -50.78 | 17177900.0000 | -49.35 | 30505200.0000 | -24.53 |
| 2015-09-30 | 425000000.0000 | -11.27 | 37387300.0000 | -64.39 | 40627100.0000 | -63.07 | 52152300.0000 | -23.82 |
| 2015-12-31 | 707000000.0000 | 3.06 | 89197800.0000 | -23.76 | 99534800.0000 | -19.73 | 101000000.0000 | -3.81 |
| 2014-12-31 | 686000000.0000 | -13.82 | 117000000.0000 | 35.64 | 124000000.0000 | 22.77 | 105000000.0000 | 17.09 |
| 2015-03-31 | 139000000.0000 | -6.08 | -2178800.0000 | -125.89 | -681100.0000 | -107.74 | 5316700.0000 | -41.90 |
| 2014-06-30 | 367000000.0000 | -1.61 | 30784300.0000 | -48.82 | 33912800.0000 | -49.63 | 40418800.0000 | -29.47 |
| 2014-09-30 | 479000000.0000 | -13.07 | 105000000.0000 | 41.27 | 110000000.0000 | 31.00 | 68457500.0000 | -3.95 |
| 2013-09-30 | 551000000.0000 | -22.61 | 74324300.0000 | -29.21 | 83967000.0000 | -30.61 | 71269600.0000 | -29.44 |
| 2013-12-31 | 796000000.0000 | -13.95 | 86257500.0000 | -29.30 | 101000000.0000 | -31.29 | 89674300.0000 | -32.06 |
| 2014-03-31 | 148000000.0000 | -17.32 | 8416200.0000 | -48.80 | 8801600.0000 | -49.63 | 9151200.0000 | -42.16 |
| 2013-03-31 | 179000000.0000 | -4.28 | 16436800.0000 | -23.50 | 17475500.0000 | -20.40 | 15822200.0000 | -13.91 |
| 2013-06-30 | 373000000.0000 | -23.41 | 60148500.0000 | -31.39 | 67327600.0000 | -28.54 | 57307800.0000 | -28.03 |
| 2012-12-31 | 925000000.0000 | -12.74 | 122000000.0000 | -40.20 | 147000000.0000 | -31.94 | 132000000.0000 | -27.87 |
| 2012-09-30 | 712000000.0000 | 3.04 | 105000000.0000 | -1.87 | 121000000.0000 | 1.68 | 101000000.0000 | 8.14 |
| 2012-03-31 | 187000000.0000 | 34.53 | 21486100.0000 | 19.40 | 21953200.0000 | 21.70 | 18379400.0000 | 38.48 |
| 2012-06-30 | 487000000.0000 | 10.68 | 87665700.0000 | 13.65 | 94220300.0000 | 14.48 | 79631100.0000 | 21.26 |
| 2011-12-31 | 1060000000.0000 | 14.72 | 204000000.0000 | 33.33 | 216000000.0000 | 34.16 | 183000000.0000 | 32.61 |
| 2011-09-30 | 691000000.0000 | 20.17 | 107000000.0000 | 34.45 | 119000000.0000 | 38.93 | 93401000.0000 | 24.29 |
| 2011-03-31 | 139000000.0000 | 31.13 | 17995800.0000 | 39.57 | 18038500.0000 | 38.42 | 13272400.0000 | 20.24 |
| 2011-06-30 | 440000000.0000 | 13.70 | 77137700.0000 | 40.55 | 82306300.0000 | 43.49 | 65668400.0000 | 33.09 |
| 2010-06-30 | 387000000.0000 | 12.50 | 54881400.0000 | -10.37 | 57359700.0000 | -13.85 | 49343200.0000 | -12.81 |
| 2010-12-31 | 924000000.0000 | 11.06 | 153000000.0000 | 16.79 | 161000000.0000 | 12.59 | 138000000.0000 | 8.66 |
| 2010-09-30 | 575000000.0000 | 15.00 | 79582900.0000 | -12.11 | 85652800.0000 | -11.12 | 75148600.0000 | -8.33 |
| 2009-12-31 | 832000000.0000 | 10.34 | 131000000.0000 | 19.09 | 143000000.0000 | 9.16 | 127000000.0000 | 5.83 |
| 2009-09-30 | 500000000.0000 | -1.38 | 90543400.0000 | 10.91 | 96370700.0000 | -2.26 | 81979300.0000 | 4.41 |
| 2010-03-31 | 106000000.0000 | -19.70 | 12893300.0000 | -37.40 | 13031500.0000 | -42.89 | 11037800.0000 | -43.09 |
| 2009-06-30 | 344000000.0000 | 13.16 | 61231200.0000 | 19.65 | 66578900.0000 | -1.84 | 56592100.0000 | 10.23 |
| 2009-03-31 | 132000000.0000 | -9.59 | 20595300.0000 | 19.75 | 22816900.0000 | 7.51 | 19394400.0000 | 22.09 |
| 2008-12-31 | 754000000.0000 | 56.43 | 110000000.0000 | 39.09 | 131000000.0000 | 44.18 | 120000000.0000 | 48.90 |
| 2008-06-30 | 304000000.0000 | 47.57 | 51173900.0000 | 83.15 | 67829700.0000 | 78.10 | 51341200.0000 | 108.78 |
| 2008-03-31 | 146000000.0000 | -- | 17198300.0000 | -- | 21223100.0000 | -- | 15885100.0000 | -- |
| 2008-09-30 | 507000000.0000 | 74.23 | 81636900.0000 | 68.57 | 98597800.0000 | 67.30 | 78515900.0000 | 98.85 |
| 2007-06-30 | 206000000.0000 | -- | 27941400.0000 | -- | 38084400.0000 | -- | 24590700.0000 | -- |
| 2006-12-31 | 277000000.0000 | 181.28 | 26504100.0000 | 212.81 | 28254600.0000 | 231.63 | 25378900.0000 | 265.87 |
| 2007-12-31 | 482000000.0000 | 74.01 | 79086000.0000 | 198.39 | 90860100.0000 | 221.58 | 80589600.0000 | 217.55 |
| 2007-09-30 | 291000000.0000 | -- | 48429800.0000 | -- | 58933200.0000 | -- | 39485200.0000 | -- |
| 2005-12-31 | 98480000.0000 | -- | 8472900.0000 | -- | 8519800.0000 | -- | 6936600.0000 | -- |
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 | 3.25 | 5.21 | 4.42 | 8.7600 | 2.2000 | 32.64 | 0.85 |
| 2025-03 | 1.05 | 5.63 | 1.08 | 2.3700 | 0.5200 | 22.37 | 0.19 |
| 2023-12 | 3.34 | 5.16 | 4.39 | 9.5400 | 2.0900 | 40.22 | 0.85 |
| 2024-09 | 2.82 | 4.81 | 2.95 | 7.0100 | 1.6000 | 33.33 | 0.61 |
| 2024-06 | 2.56 | 4.23 | 1.82 | 4.4000 | 1.1000 | 34.22 | 0.43 |
| 2024-03 | -0.07 | 6.98 | 1.34 | 2.8300 | 0.4800 | 30.43 | 0.19 |
| 2023-03 | 5.00 | 11.29 | 2.19 | 4.4100 | 0.5100 | 35.96 | 0.19 |
| 2023-06 | 4.68 | 8.09 | 3.11 | 6.6400 | 1.0400 | 36.29 | 0.38 |
| 2023-09 | 4.90 | 6.93 | 4.36 | 9.0900 | 1.6000 | 34.19 | 0.63 |
| 2022-12 | 8.12 | 9.08 | 6.19 | 14.4700 | 1.9400 | 39.91 | 0.68 |
| 2022-09 | 7.41 | 9.21 | 4.96 | 10.4500 | 1.3800 | 38.05 | 0.54 |
| 2022-06 | 6.71 | 8.75 | 3.13 | 6.6300 | 0.9200 | 30.46 | 0.36 |
| 2021-09 | 14.38 | 20.07 | 9.89 | 21.9900 | 1.5500 | 36.29 | 0.49 |
| 2021-12 | 12.35 | 17.64 | 12.01 | 26.5700 | 1.9100 | 36.40 | 0.68 |
| 2022-03 | 9.34 | 10.79 | 1.89 | 4.1000 | 0.4400 | 35.19 | 0.18 |
| 2020-12 | 16.60 | 22.14 | 9.87 | 17.8600 | 2.1500 | 30.25 | 0.45 |
| 2021-06 | 15.73 | 21.66 | 7.26 | 15.6800 | 0.9800 | 33.83 | 0.34 |
| 2021-03 | 16.58 | 22.75 | 3.46 | 7.0900 | 0.4700 | 27.33 | 0.15 |
| 2020-03 | 10.63 | 15.82 | 2.43 | 1.5400 | 0.1600 | 2.93 | 0.15 |
| 2020-06 | 14.77 | 23.62 | 4.29 | 7.2300 | 1.0900 | 20.45 | 0.18 |
| 2020-09 | 14.86 | 22.18 | 7.03 | 13.4500 | 1.8000 | 25.03 | 0.32 |
| 2019-12 | 12.14 | 19.99 | 7.77 | 4.8600 | 0.8900 | 4.65 | 0.39 |
| 2019-03 | -14.29 | 26.37 | 0.61 | 1.3300 | 0.1600 | 2.94 | 0.02 |
| 2019-09 | 15.09 | 21.35 | 12.64 | 2.5000 | 0.6100 | 4.04 | 0.59 |
| 2019-06 | 15.63 | 23.56 | 8.78 | 1.9700 | 0.4000 | 4.03 | 0.37 |
| 2018-12 | -23.64 | 16.94 | 2.22 | 3.4800 | 0.9300 | 4.24 | 0.13 |
| 2018-06 | -7.55 | 15.54 | 1.02 | 2.0400 | 0.4200 | 3.91 | 0.07 |
| 2018-09 | -10.63 | 16.56 | 1.61 | 3.3000 | 0.6700 | 3.54 | 0.10 |
| 2018-03 | -6.64 | 9.55 | 0.28 | 0.5500 | 0.1800 | 3.44 | 0.03 |
| 2017-12 | -9.31 | 13.41 | 1.90 | 2.9100 | 0.9300 | 3.53 | 0.14 |
| 2017-09 | -5.57 | 13.49 | 1.52 | 2.6000 | 0.7300 | 2.27 | 0.11 |
| 2017-03 | -1.16 | 12.50 | 0.47 | 0.6600 | 0.2300 | 2.71 | 0.04 |
| 2016-12 | 2.32 | 12.30 | 2.05 | 2.2000 | 1.0000 | 2.96 | 0.17 |
| 2017-06 | -0.37 | 14.76 | 1.13 | 1.7300 | 0.4900 | 2.43 | 0.08 |
| 2016-06 | 4.11 | 11.42 | 1.09 | 1.2300 | 0.4500 | 2.88 | 0.10 |
| 2016-03 | -7.93 | 3.58 | 0.11 | 0.2100 | 0.1500 | 1.87 | 0.03 |
| 2016-09 | 3.21 | 12.17 | 1.62 | 1.7300 | 0.6500 | 2.59 | 0.13 |
| 2015-06 | -26.19 | 5.84 | 0.32 | 1.0000 | 0.2700 | 1.56 | 0.05 |
| 2015-09 | -25.18 | 9.56 | 0.76 | 1.7400 | 0.3700 | 1.82 | 0.08 |
| 2015-12 | -15.28 | 14.08 | 1.91 | 2.4600 | 0.6300 | 2.13 | 0.14 |
| 2014-12 | -29.59 | 18.08 | 2.46 | 4.1100 | 0.6300 | 1.98 | 0.14 |
| 2015-03 | -22.30 | -0.49 | -0.01 | 0.1700 | 0.1200 | 1.72 | 0.03 |
| 2014-06 | -7.63 | 9.24 | 0.67 | 1.7100 | 0.2700 | 2.06 | 0.07 |
| 2014-09 | -29.44 | 22.96 | 2.12 | 2.9900 | 0.4200 | 1.52 | 0.09 |
| 2013-09 | 12.89 | 15.24 | 2.36 | 3.9000 | 0.5000 | 1.34 | 0.15 |
| 2013-12 | 8.79 | 12.69 | 2.38 | 4.6900 | 0.6900 | 1.75 | 0.19 |
| 2014-03 | -6.08 | 5.95 | 0.21 | 0.4000 | 0.1000 | 1.70 | 0.04 |
| 2013-03 | 8.94 | 9.76 | 0.69 | 1.2100 | 0.1700 | 1.26 | 0.07 |
| 2013-06 | 16.09 | 18.05 | 2.11 | 3.4700 | 0.3300 | 1.46 | 0.12 |
| 2012-12 | 12.97 | 15.89 | 5.88 | 9.7700 | 1.3300 | 1.45 | 0.37 |
| 2012-09 | 14.61 | 16.99 | 4.95 | 7.7200 | 1.0200 | 1.37 | 0.29 |
| 2012-03 | 11.23 | 11.74 | 0.95 | 1.4100 | 0.4300 | 0.98 | 0.08 |
| 2012-06 | 17.86 | 19.35 | 3.89 | 6.0400 | 0.8500 | 1.31 | 0.20 |
| 2011-12 | 16.70 | 20.38 | 10.06 | 15.3000 | 2.7800 | 1.33 | 0.49 |
| 2011-09 | 11.87 | 17.22 | 5.88 | 7.9200 | 3.2200 | 0.99 | 0.34 |
| 2011-03 | 12.95 | 12.98 | 0.84 | 1.2300 | 0.4000 | 0.62 | 0.06 |
| 2011-06 | 11.82 | 18.71 | 4.28 | 5.5700 | 2.0700 | 1.03 | 0.23 |
| 2010-06 | 14.21 | 14.82 | 3.37 | 5.3100 | 1.7600 | 1.07 | 0.23 |
| 2010-12 | 16.56 | 17.42 | 7.74 | 14.0400 | 3.2400 | 1.25 | 0.44 |
| 2010-09 | 13.74 | 14.90 | 4.34 | 8.0300 | 2.6700 | 1.01 | 0.29 |
| 2009-12 | 15.75 | 17.19 | 8.70 | 14.7300 | 3.9000 | 1.96 | 0.51 |
| 2009-09 | 18.20 | 19.27 | 6.34 | 0.0000 | 2.5300 | 2.17 | 0.33 |
| 2010-03 | 12.70 | 12.29 | 0.81 | 1.2000 | 0.4400 | 0.67 | 0.07 |
| 2009-06 | 18.02 | 19.35 | 4.67 | 0.0000 | 2.9000 | 2.67 | 0.24 |
| 2009-03 | 15.91 | 17.29 | 1.55 | 0.0000 | 0.7100 | 2.17 | 0.09 |
| 2008-12 | 14.72 | 17.37 | 9.49 | 27.3600 | 4.2500 | 4.41 | 0.55 |
| 2008-06 | 16.78 | 22.31 | 7.24 | -- | 1.3700 | 4.29 | 0.32 |
| 2008-03 | 11.64 | 14.54 | -- | -- | -- | -- | -- |
| 2008-09 | 16.17 | 19.45 | 8.24 | 0.0000 | 4.3500 | 3.94 | 0.42 |
| 2007-06 | 13.59 | 18.49 | -- | -- | -- | -- | -- |
| 2006-12 | 9.39 | 10.20 | 6.96 | 79.1700 | 13.5300 | 7.20 | 0.68 |
| 2007-12 | 16.39 | 18.85 | 12.11 | 64.3200 | 4.7600 | 5.34 | 0.64 |
| 2007-09 | 16.49 | 20.25 | -- | -- | -- | -- | -- |
| 2005-12 | 8.60 | 8.65 | 3.75 | 47.1200 | 8.2200 | 5.12 | 0.43 |
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 |
| 2024-12 | 53.42 | 46.58 | 1.3200 | 0.5600 |
| 2025-03 | 54.58 | 45.42 | 1.3100 | 0.5900 |
| 2023-12 | 49.81 | 50.19 | 1.4000 | 0.4600 |
| 2024-09 | 54.49 | 45.50 | 1.2600 | 0.5200 |
| 2024-06 | 53.52 | 46.48 | 1.3200 | 0.5300 |
| 2024-03 | 51.42 | 48.58 | 1.4100 | 0.5000 |
| 2023-03 | 49.84 | 50.16 | 1.4800 | 0.5400 |
| 2023-06 | 50.92 | 49.08 | 1.4000 | 0.5200 |
| 2023-09 | 50.19 | 49.81 | 1.4600 | 0.5200 |
| 2022-12 | 55.98 | 44.02 | 1.3400 | 0.6000 |
| 2022-09 | 52.25 | 47.75 | 1.3500 | 0.5000 |
| 2022-06 | 53.71 | 46.29 | 1.2800 | 0.5000 |
| 2021-09 | 51.24 | 48.76 | 1.2400 | 0.4400 |
| 2021-12 | 52.34 | 47.66 | 1.2700 | 0.4700 |
| 2022-03 | 52.57 | 47.43 | 1.3400 | 0.5000 |
| 2020-12 | 52.38 | 47.62 | 1.0300 | 0.3700 |
| 2021-06 | 51.92 | 48.08 | 1.1800 | 0.4000 |
| 2021-03 | 51.91 | 48.09 | 1.1400 | 0.4300 |
| 2020-03 | 38.93 | 61.06 | 0.9000 | 0.8400 |
| 2020-06 | 52.82 | 47.19 | 0.8700 | 0.4200 |
| 2020-09 | 52.47 | 47.53 | 0.9700 | 0.3800 |
| 2019-12 | 45.26 | 54.75 | 0.8300 | 0.4700 |
| 2019-03 | 45.04 | 54.96 | 0.8100 | 0.4600 |
| 2019-09 | 41.35 | 58.65 | 0.8300 | 0.4800 |
| 2019-06 | 43.99 | 56.01 | 0.7900 | 0.4400 |
| 2018-12 | 47.13 | 52.87 | 0.8000 | 0.4800 |
| 2018-06 | 45.67 | 54.34 | 0.8600 | 0.4800 |
| 2018-09 | 45.66 | 54.34 | 0.8300 | 0.5000 |
| 2018-03 | 47.38 | 52.62 | 0.8300 | 0.3900 |
| 2017-12 | 48.10 | 51.90 | 0.9700 | 0.4800 |
| 2017-09 | 47.50 | 52.50 | 0.9000 | 0.4900 |
| 2017-03 | 48.48 | 51.52 | 0.9300 | 0.4100 |
| 2016-12 | 48.10 | 51.90 | 0.9500 | 0.4700 |
| 2017-06 | 49.22 | 50.78 | 0.8700 | 0.4400 |
| 2016-06 | 44.31 | 55.69 | 1.1600 | 0.4800 |
| 2016-03 | 40.48 | 59.52 | 1.2500 | 0.6100 |
| 2016-09 | 43.91 | 56.09 | 1.1700 | 0.5400 |
| 2015-06 | 42.94 | 57.06 | 1.0300 | 0.4900 |
| 2015-09 | 42.76 | 57.24 | 1.2500 | 0.6000 |
| 2015-12 | 39.75 | 60.26 | 1.5400 | 0.8700 |
| 2014-12 | 39.54 | 60.44 | 1.2200 | 0.4500 |
| 2015-03 | 40.35 | 59.65 | 1.0400 | 0.4000 |
| 2014-06 | 48.87 | 51.13 | 0.9000 | 0.3800 |
| 2014-09 | 41.40 | 58.58 | 1.0900 | 0.4900 |
| 2013-09 | 31.86 | 68.14 | 2.5100 | 1.2000 |
| 2013-12 | 39.89 | 60.11 | 1.4000 | 0.7500 |
| 2014-03 | 38.98 | 61.02 | 1.4000 | 0.6600 |
| 2013-03 | 37.75 | 62.29 | 1.6800 | 0.9000 |
| 2013-06 | 22.79 | 77.21 | 3.1600 | 1.2300 |
| 2012-12 | 37.98 | 62.02 | 1.6600 | 0.8100 |
| 2012-09 | 38.74 | 61.26 | 1.7000 | 0.9100 |
| 2012-03 | 37.41 | 62.59 | 1.7700 | 1.3400 |
| 2012-06 | 39.25 | 60.75 | 1.7000 | 1.0900 |
| 2011-12 | 37.45 | 62.55 | 1.8200 | 1.3600 |
| 2011-09 | 39.00 | 61.00 | 1.8500 | 1.6400 |
| 2011-03 | 46.81 | 53.19 | 1.7000 | 1.3500 |
| 2011-06 | 37.45 | 62.55 | 1.8800 | 1.7000 |
| 2010-06 | 44.18 | 55.82 | 1.5900 | 1.3600 |
| 2010-12 | 45.75 | 54.20 | 1.8300 | 1.4700 |
| 2010-09 | 46.53 | 53.47 | 1.6000 | 1.3500 |
| 2009-12 | 43.46 | 56.54 | 1.6800 | 1.4300 |
| 2009-09 | 41.88 | 58.12 | 1.8600 | 1.2600 |
| 2010-03 | 41.14 | 58.93 | 1.7600 | 1.3800 |
| 2009-06 | 40.57 | 59.50 | 1.9300 | 1.2900 |
| 2009-03 | 44.98 | 55.02 | 1.7900 | 1.2200 |
| 2008-12 | 40.22 | 59.78 | 1.9000 | 1.3300 |
| 2008-06 | 70.44 | 29.56 | 1.0400 | 0.4800 |
| 2008-03 | -- | -- | -- | -- |
| 2008-09 | 34.53 | 65.47 | 2.2100 | 1.6700 |
| 2007-06 | -- | -- | -- | -- |
| 2006-12 | 88.92 | 11.02 | 0.7700 | 0.5400 |
| 2007-12 | 70.00 | 30.00 | 1.0200 | 0.6900 |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 91.63 | 8.53 | 0.8900 | 0.5900 |
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 | 20233000000.0000 | 31786600.0000 | 561000000.0000 | 109000000.0000 |
| 2025-03 | 4885000000.0000 | 4798600.0000 | 127000000.0000 | 9559200.0000 |
| 2023-12 | 18318000000.0000 | 34139000.0000 | 514000000.0000 | 191000000.0000 |
| 2024-09 | 14828000000.0000 | 21359600.0000 | 384000000.0000 | 64875900.0000 |
| 2024-06 | 10046000000.0000 | 14375800.0000 | 251000000.0000 | 69834400.0000 |
| 2024-03 | 4457000000.0000 | 7800600.0000 | 118000000.0000 | 22749300.0000 |
| 2023-03 | 4408000000.0000 | 9962100.0000 | 110000000.0000 | 65442100.0000 |
| 2023-06 | 8916000000.0000 | 19438800.0000 | 223000000.0000 | 96942200.0000 |
| 2023-09 | 13564000000.0000 | 30795600.0000 | 342000000.0000 | 108000000.0000 |
| 2022-12 | 15417000000.0000 | 39393000.0000 | 451000000.0000 | 176000000.0000 |
| 2022-09 | 10953000000.0000 | 35024500.0000 | 329000000.0000 | 76910300.0000 |
| 2022-06 | 7280000000.0000 | 17275000.0000 | 216000000.0000 | 93867200.0000 |
| 2021-09 | 9059000000.0000 | 20372700.0000 | 243000000.0000 | 159000000.0000 |
| 2021-12 | 12405000000.0000 | 36536200.0000 | 434000000.0000 | 230000000.0000 |
| 2022-03 | 3446000000.0000 | 7354600.0000 | 103000000.0000 | 69150300.0000 |
| 2020-12 | 6958000000.0000 | 31793700.0000 | 330000000.0000 | 150000000.0000 |
| 2021-06 | 5817000000.0000 | 15149700.0000 | 161000000.0000 | 111000000.0000 |
| 2021-03 | 2501000000.0000 | 6661900.0000 | 84233700.0000 | 54441500.0000 |
| 2020-03 | 1051000000.0000 | 6011400.0000 | 91161000.0000 | 50124900.0000 |
| 2020-06 | 2677000000.0000 | 15268100.0000 | 160000000.0000 | 81686000.0000 |
| 2020-09 | 4791000000.0000 | 25603700.0000 | 241000000.0000 | 124000000.0000 |
| 2019-12 | 5745000000.0000 | 39962100.0000 | 326000000.0000 | 122000000.0000 |
| 2019-03 | 216000000.0000 | 5499300.0000 | 32273100.0000 | 21030200.0000 |
| 2019-09 | 3934000000.0000 | 27269800.0000 | 234000000.0000 | 114000000.0000 |
| 2019-06 | 2532000000.0000 | 18877100.0000 | 153000000.0000 | 74506600.0000 |
| 2018-12 | 1365000000.0000 | 46364700.0000 | 156000000.0000 | 92796300.0000 |
| 2018-06 | 570000000.0000 | 23681900.0000 | 71824100.0000 | 49321800.0000 |
| 2018-09 | 895000000.0000 | 37416000.0000 | 110000000.0000 | 70111000.0000 |
| 2018-03 | 241000000.0000 | 8205800.0000 | 34023200.0000 | 11776300.0000 |
| 2017-12 | 1198000000.0000 | 47380400.0000 | 136000000.0000 | 77131200.0000 |
| 2017-09 | 853000000.0000 | 44940100.0000 | 132000000.0000 | 46428500.0000 |
| 2017-03 | 262000000.0000 | 10670000.0000 | 38655000.0000 | 10781800.0000 |
| 2016-12 | 1096000000.0000 | 47717100.0000 | 177000000.0000 | 19940800.0000 |
| 2017-06 | 538000000.0000 | 27189400.0000 | 76998300.0000 | 29829500.0000 |
| 2016-06 | 513000000.0000 | 21019300.0000 | 81371700.0000 | 8819200.0000 |
| 2016-03 | 177000000.0000 | 11120900.0000 | 32725100.0000 | 10174400.0000 |
| 2016-09 | 723000000.0000 | 32293800.0000 | 120000000.0000 | 17562200.0000 |
| 2015-06 | 371000000.0000 | 18776100.0000 | 76786600.0000 | 31861700.0000 |
| 2015-09 | 532000000.0000 | 28203600.0000 | 107000000.0000 | 46599400.0000 |
| 2015-12 | 815000000.0000 | 41010500.0000 | 156000000.0000 | 49332300.0000 |
| 2014-12 | 889000000.0000 | 36605300.0000 | 169000000.0000 | 63817600.0000 |
| 2015-03 | 170000000.0000 | 8562900.0000 | 37611700.0000 | 13347600.0000 |
| 2014-06 | 395000000.0000 | 14575900.0000 | 70182500.0000 | 29921600.0000 |
| 2014-09 | 620000000.0000 | 30567100.0000 | 131000000.0000 | 51469300.0000 |
| 2013-09 | 480000000.0000 | 22049000.0000 | 81059100.0000 | 7101700.0000 |
| 2013-12 | 726000000.0000 | 26356800.0000 | 115000000.0000 | 18972200.0000 |
| 2014-03 | 157000000.0000 | 6721400.0000 | 36443100.0000 | 9610200.0000 |
| 2013-03 | 163000000.0000 | 7626800.0000 | 32674400.0000 | 4084600.0000 |
| 2013-06 | 313000000.0000 | 12062900.0000 | 50395900.0000 | 6930800.0000 |
| 2012-12 | 805000000.0000 | 24501100.0000 | 131000000.0000 | 15594300.0000 |
| 2012-09 | 608000000.0000 | 17120400.0000 | 98861600.0000 | 4986700.0000 |
| 2012-03 | 166000000.0000 | 4733400.0000 | 30376000.0000 | 876500.0000 |
| 2012-06 | 400000000.0000 | 9045100.0000 | 57443900.0000 | 2952700.0000 |
| 2011-12 | 883000000.0000 | 17799800.0000 | 114000000.0000 | 3528600.0000 |
| 2011-09 | 609000000.0000 | 11936600.0000 | 98303200.0000 | 2671200.0000 |
| 2011-03 | 121000000.0000 | 3862300.0000 | 13513100.0000 | 1889600.0000 |
| 2011-06 | 388000000.0000 | 7664700.0000 | 67352700.0000 | 3517500.0000 |
| 2010-06 | 332000000.0000 | 4568500.0000 | 38284100.0000 | 7136100.0000 |
| 2010-12 | 771000000.0000 | 15395400.0000 | 79182200.0000 | 10379300.0000 |
| 2010-09 | 496000000.0000 | 8897300.0000 | 55551500.0000 | 4987800.0000 |
| 2009-12 | 701000000.0000 | 13683600.0000 | 82077100.0000 | -9121400.0000 |
| 2009-09 | 409000000.0000 | 6105200.0000 | 41839900.0000 | -7989500.0000 |
| 2010-03 | 92533000.0000 | 1874500.0000 | 11776600.0000 | 1671900.0000 |
| 2009-06 | 282000000.0000 | 2633000.0000 | 28358500.0000 | -64700.0000 |
| 2009-03 | 111000000.0000 | 2381400.0000 | 13903100.0000 | -421400.0000 |
| 2008-12 | 643000000.0000 | 7197600.0000 | 67006900.0000 | 2214900.0000 |
| 2008-06 | 253000000.0000 | 1285200.0000 | 26380700.0000 | 1944700.0000 |
| 2008-03 | 129000000.0000 | 604800.0000 | 19386000.0000 | 868600.0000 |
| 2008-09 | 425000000.0000 | 1706900.0000 | 44698900.0000 | 2264600.0000 |
| 2007-06 | 178000000.0000 | 5650000.0000 | 13783400.0000 | 999800.0000 |
| 2006-12 | 251000000.0000 | 11521200.0000 | 18443600.0000 | 1120300.0000 |
| 2007-12 | 403000000.0000 | 10295000.0000 | 34736000.0000 | 1412300.0000 |
| 2007-09 | 243000000.0000 | 10055900.0000 | 23419000.0000 | 1193000.0000 |
| 2005-12 | 90007000.0000 | 453300.0000 | 8546800.0000 | 441600.0000 |