中商官网
研究报告
陕天然气（002267）
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 （%) |
| 2024-09-30 | 6109000000.0000 | 20.45 | 632000000.0000 | 70.81 | 628000000.0000 | 70.19 | 538000000.0000 | 68.65 |
| 2024-12-31 | 9033000000.0000 | 15.62 | 886000000.0000 | 34.45 | 881000000.0000 | 34.71 | 744000000.0000 | 31.91 |
| 2025-03-31 | 3551000000.0000 | 4.23 | 554000000.0000 | -9.62 | 555000000.0000 | -9.31 | 475000000.0000 | -9.70 |
| 2024-06-30 | 4923000000.0000 | 27.14 | 701000000.0000 | 61.15 | 698000000.0000 | 60.83 | 597000000.0000 | 57.52 |
| 2023-12-31 | 7813000000.0000 | -8.24 | 659000000.0000 | -13.74 | 654000000.0000 | -13.72 | 564000000.0000 | -10.62 |
| 2024-03-31 | 3407000000.0000 | 25.86 | 613000000.0000 | 22.36 | 612000000.0000 | 22.65 | 526000000.0000 | 22.04 |
| 2023-06-30 | 3872000000.0000 | -26.89 | 435000000.0000 | -41.69 | 434000000.0000 | -41.74 | 379000000.0000 | -40.13 |
| 2023-03-31 | 2707000000.0000 | -20.52 | 501000000.0000 | -16.64 | 499000000.0000 | -16.97 | 431000000.0000 | -16.47 |
| 2022-12-31 | 8515000000.0000 | 12.59 | 764000000.0000 | 48.64 | 758000000.0000 | 47.18 | 631000000.0000 | 43.08 |
| 2023-09-30 | 5072000000.0000 | -22.17 | 370000000.0000 | -49.32 | 369000000.0000 | -49.24 | 319000000.0000 | -48.38 |
| 2022-03-31 | 3406000000.0000 | 29.51 | 601000000.0000 | 52.15 | 601000000.0000 | 52.15 | 516000000.0000 | 51.32 |
| 2022-06-30 | 5296000000.0000 | 33.27 | 746000000.0000 | 78.90 | 745000000.0000 | 79.52 | 633000000.0000 | 77.31 |
| 2022-09-30 | 6517000000.0000 | 23.10 | 730000000.0000 | 68.20 | 727000000.0000 | 68.29 | 618000000.0000 | 65.68 |
| 2021-12-31 | 7563000000.0000 | -7.72 | 514000000.0000 | 11.02 | 515000000.0000 | 10.04 | 441000000.0000 | 16.67 |
| 2021-09-30 | 5294000000.0000 | -11.00 | 434000000.0000 | 55.00 | 432000000.0000 | 53.19 | 373000000.0000 | 71.10 |
| 2021-06-30 | 3974000000.0000 | -18.58 | 417000000.0000 | 22.29 | 415000000.0000 | 22.06 | 357000000.0000 | 33.21 |
| 2020-09-30 | 5948000000.0000 | -9.89 | 280000000.0000 | -17.65 | 282000000.0000 | -17.78 | 218000000.0000 | -14.84 |
| 2021-03-31 | 2630000000.0000 | -25.22 | 395000000.0000 | 10.03 | 395000000.0000 | 10.03 | 341000000.0000 | 10.36 |
| 2020-12-31 | 8196000000.0000 | -15.93 | 463000000.0000 | -19.06 | 468000000.0000 | -18.61 | 378000000.0000 | -20.59 |
| 2019-09-30 | 6601000000.0000 | 13.81 | 340000000.0000 | -18.07 | 343000000.0000 | -16.75 | 256000000.0000 | -27.07 |
| 2020-03-31 | 3517000000.0000 | -6.61 | 359000000.0000 | 0.56 | 359000000.0000 | 0.56 | 309000000.0000 | 1.98 |
| 2020-06-30 | 4881000000.0000 | -6.10 | 341000000.0000 | 6.23 | 340000000.0000 | 6.25 | 268000000.0000 | 13.56 |
| 2019-12-31 | 9749000000.0000 | 8.41 | 572000000.0000 | 16.02 | 575000000.0000 | 20.29 | 476000000.0000 | 16.10 |
| 2018-12-31 | 8993000000.0000 | 17.82 | 493000000.0000 | 3.35 | 478000000.0000 | 1.06 | 410000000.0000 | 3.27 |
| 2019-06-30 | 5198000000.0000 | 21.31 | 321000000.0000 | -17.27 | 320000000.0000 | -17.31 | 236000000.0000 | -28.48 |
| 2019-03-31 | 3766000000.0000 | 30.00 | 357000000.0000 | -4.80 | 357000000.0000 | -4.80 | 303000000.0000 | -4.72 |
| 2018-09-30 | 5800000000.0000 | 7.65 | 415000000.0000 | 36.51 | 412000000.0000 | 34.20 | 351000000.0000 | 34.48 |
| 2018-03-31 | 2897000000.0000 | 8.83 | 375000000.0000 | 44.23 | 375000000.0000 | 43.68 | 318000000.0000 | 43.24 |
| 2018-06-30 | 4285000000.0000 | 5.26 | 388000000.0000 | 30.64 | 387000000.0000 | 29.43 | 330000000.0000 | 29.92 |
| 2017-09-30 | 5388000000.0000 | 7.29 | 304000000.0000 | -37.19 | 307000000.0000 | -37.22 | 261000000.0000 | -37.26 |
| 2017-06-30 | 4071000000.0000 | 6.13 | 297000000.0000 | -34.00 | 299000000.0000 | -34.29 | 254000000.0000 | -34.37 |
| 2017-12-31 | 7633000000.0000 | 6.21 | 477000000.0000 | -18.74 | 473000000.0000 | -19.97 | 397000000.0000 | -18.98 |
| 2017-03-31 | 2662000000.0000 | 5.18 | 260000000.0000 | -35.00 | 261000000.0000 | -35.40 | 222000000.0000 | -35.47 |
| 2016-06-30 | 3836000000.0000 | 15.89 | 450000000.0000 | 3.21 | 455000000.0000 | 3.64 | 387000000.0000 | 4.59 |
| 2016-12-31 | 7187000000.0000 | 5.88 | 587000000.0000 | -14.93 | 591000000.0000 | -15.81 | 490000000.0000 | -16.81 |
| 2016-09-30 | 5022000000.0000 | 9.48 | 484000000.0000 | -2.62 | 489000000.0000 | -3.36 | 416000000.0000 | -3.70 |
| 2016-03-31 | 2531000000.0000 | 20.01 | 400000000.0000 | 11.73 | 404000000.0000 | 11.91 | 344000000.0000 | 11.69 |
| 2015-12-31 | 6788000000.0000 | 27.55 | 690000000.0000 | 13.67 | 702000000.0000 | 15.27 | 589000000.0000 | 14.15 |
| 2015-09-30 | 4587000000.0000 | 32.76 | 497000000.0000 | 28.76 | 506000000.0000 | 30.08 | 432000000.0000 | 30.51 |
| 2014-12-31 | 5322000000.0000 | 31.15 | 607000000.0000 | 53.67 | 609000000.0000 | 53.79 | 516000000.0000 | 54.49 |
| 2015-03-31 | 2109000000.0000 | 28.68 | 358000000.0000 | 20.54 | 361000000.0000 | 21.55 | 308000000.0000 | 21.74 |
| 2015-06-30 | 3310000000.0000 | 33.15 | 436000000.0000 | 30.15 | 439000000.0000 | 30.65 | 370000000.0000 | 29.37 |
| 2014-03-31 | 1639000000.0000 | 23.89 | 297000000.0000 | 34.39 | 297000000.0000 | 33.78 | 253000000.0000 | 33.86 |
| 2013-12-31 | 4058000000.0000 | 6.71 | 395000000.0000 | -0.50 | 396000000.0000 | 0.51 | 334000000.0000 | 0.30 |
| 2014-06-30 | 2486000000.0000 | 21.98 | 335000000.0000 | 35.08 | 336000000.0000 | 34.40 | 286000000.0000 | 34.91 |
| 2014-09-30 | 3455000000.0000 | 25.23 | 386000000.0000 | 45.11 | 389000000.0000 | 45.15 | 331000000.0000 | 45.18 |
| 2013-06-30 | 2038000000.0000 | 4.19 | 248000000.0000 | 16.98 | 250000000.0000 | 18.48 | 212000000.0000 | 19.77 |
| 2013-03-31 | 1323000000.0000 | -0.15 | 221000000.0000 | 17.55 | 222000000.0000 | 18.09 | 189000000.0000 | 18.13 |
| 2013-09-30 | 2759000000.0000 | 6.07 | 266000000.0000 | -10.14 | 268000000.0000 | -9.46 | 228000000.0000 | -8.43 |
| 2012-09-30 | 2601000000.0000 | 13.58 | 296000000.0000 | -27.80 | 296000000.0000 | -28.16 | 249000000.0000 | -28.86 |
| 2012-12-31 | 3803000000.0000 | 14.79 | 397000000.0000 | -15.17 | 394000000.0000 | -18.09 | 333000000.0000 | -18.18 |
| 2012-06-30 | 1956000000.0000 | 15.74 | 212000000.0000 | -36.72 | 211000000.0000 | -37.20 | 177000000.0000 | -38.11 |
| 2012-03-31 | 1325000000.0000 | 20.45 | 188000000.0000 | -22.95 | 188000000.0000 | -22.95 | 160000000.0000 | -23.08 |
| 2011-12-31 | 3313000000.0000 | 33.59 | 468000000.0000 | -1.47 | 481000000.0000 | 1.26 | 407000000.0000 | 0.74 |
| 2011-06-30 | 1690000000.0000 | 40.60 | 335000000.0000 | 13.95 | 336000000.0000 | 14.29 | 286000000.0000 | 14.40 |
| 2011-09-30 | 2290000000.0000 | 39.98 | 410000000.0000 | 9.92 | 412000000.0000 | 11.05 | 350000000.0000 | 11.11 |
| 2010-12-31 | 2480000000.0000 | 24.00 | 475000000.0000 | 13.37 | 475000000.0000 | 13.64 | 404000000.0000 | 13.48 |
| 2011-03-31 | 1100000000.0000 | 41.94 | 244000000.0000 | 17.31 | 244000000.0000 | 17.31 | 208000000.0000 | 17.51 |
| 2010-09-30 | 1636000000.0000 | 22.46 | 373000000.0000 | 21.50 | 371000000.0000 | 21.24 | 315000000.0000 | 20.23 |
| 2010-06-30 | 1202000000.0000 | 22.90 | 294000000.0000 | 21.49 | 294000000.0000 | 21.99 | 250000000.0000 | 21.36 |
| 2009-12-31 | 2000000000.0000 | 14.29 | 419000000.0000 | 21.10 | 418000000.0000 | 20.11 | 356000000.0000 | 20.68 |
| 2010-03-31 | 775000000.0000 | 20.72 | 208000000.0000 | 18.86 | 208000000.0000 | 18.86 | 177000000.0000 | 18.79 |
| 2009-03-31 | 642000000.0000 | 4.56 | 175000000.0000 | 1.16 | 175000000.0000 | 1.16 | 149000000.0000 | 1.36 |
| 2009-06-30 | 978000000.0000 | 8.07 | 242000000.0000 | 21.61 | 241000000.0000 | 21.11 | 206000000.0000 | 21.89 |
| 2009-09-30 | 1336000000.0000 | 9.78 | 307000000.0000 | 25.31 | 306000000.0000 | 24.39 | 262000000.0000 | 25.96 |
| 2008-12-31 | 1750000000.0000 | 10.83 | 346000000.0000 | 11.61 | 348000000.0000 | 12.62 | 295000000.0000 | 14.79 |
| 2008-09-30 | 1217000000.0000 | 10.74 | 245000000.0000 | 16.11 | 246000000.0000 | 16.04 | 208000000.0000 | 16.85 |
| 2008-03-31 | 614000000.0000 | -- | 173000000.0000 | -- | 173000000.0000 | -- | 147000000.0000 | -- |
| 2008-06-30 | 905000000.0000 | 11.18 | 199000000.0000 | 22.09 | 199000000.0000 | 21.34 | 169000000.0000 | 24.26 |
| 2007-12-31 | 1579000000.0000 | 16.62 | 310000000.0000 | 26.53 | 309000000.0000 | 26.64 | 257000000.0000 | 25.98 |
| 2007-06-30 | 814000000.0000 | -- | 163000000.0000 | -- | 164000000.0000 | -- | 136000000.0000 | -- |
| 2007-09-30 | 1099000000.0000 | -- | 211000000.0000 | -- | 212000000.0000 | -- | 178000000.0000 | -- |
| 2006-12-31 | 1354000000.0000 | 22.76 | 245000000.0000 | 26.94 | 244000000.0000 | 56.41 | 204000000.0000 | 64.52 |
| 2005-12-31 | 1103000000.0000 | -- | 193000000.0000 | -- | 156000000.0000 | -- | 124000000.0000 | -- |
| 2025-06-30 | 4850000000.0000 | -1.48 | 619000000.0000 | -11.70 | 620000000.0000 | -11.17 | 525000000.0000 | -12.06 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-09 | 9.64 | 10.28 | 4.85 | 7.8300 | 18.3600 | 56.43 | 0.47 |
| 2024-12 | 9.19 | 9.75 | 6.01 | 9.4300 | 25.9100 | 67.80 | 0.62 |
| 2025-03 | 15.24 | 15.63 | 3.80 | 6.8800 | 10.0100 | 129.03 | 0.24 |
| 2024-06 | 13.26 | 14.18 | 5.41 | 7.6700 | 14.1400 | 62.28 | 0.38 |
| 2023-12 | 7.64 | 8.37 | 4.65 | 8.5000 | 27.7200 | 35.79 | 0.56 |
| 2024-03 | 16.61 | 17.96 | 4.73 | 7.1700 | 9.3200 | 84.11 | 0.26 |
| 2023-06 | 10.41 | 11.21 | 3.40 | 5.6900 | 17.2800 | 32.58 | 0.30 |
| 2023-03 | 16.92 | 18.43 | 3.82 | 6.4200 | 10.7100 | 40.86 | 0.21 |
| 2022-12 | 8.40 | 8.90 | 5.82 | 9.6000 | 36.5300 | 25.79 | 0.65 |
| 2023-09 | 6.68 | 7.28 | 2.96 | 4.8400 | 23.7200 | 29.32 | 0.41 |
| 2022-03 | 16.50 | 17.65 | 4.56 | 7.5700 | 13.0800 | 25.42 | 0.26 |
| 2022-06 | 13.33 | 14.07 | 5.65 | 9.2500 | 20.2600 | 25.09 | 0.40 |
| 2022-09 | 10.48 | 11.16 | 5.64 | 9.2200 | 25.5600 | 23.86 | 0.51 |
| 2021-12 | 5.76 | 6.81 | 3.96 | 6.7400 | 32.4200 | 15.89 | 0.58 |
| 2021-09 | 6.69 | 8.16 | 3.28 | 5.7600 | 21.5700 | 13.36 | 0.40 |
| 2021-06 | 8.83 | 10.44 | 3.19 | 5.4100 | 18.3400 | 14.63 | 0.31 |
| 2020-09 | 4.40 | 4.74 | 2.28 | 3.2900 | 26.6600 | 17.92 | 0.48 |
| 2021-03 | 13.12 | 15.02 | 2.97 | 5.2000 | 10.5700 | 17.55 | 0.20 |
| 2020-12 | 5.09 | 5.71 | 3.51 | 5.8500 | 36.6900 | 20.80 | 0.62 |
| 2019-09 | 5.24 | 5.20 | 2.87 | 4.2000 | 38.2700 | 19.70 | 0.55 |
| 2020-03 | 9.58 | 10.21 | 3.02 | 4.6200 | 16.1500 | 48.45 | 0.30 |
| 2020-06 | 6.62 | 6.97 | 2.67 | 4.0400 | 21.4000 | 27.89 | 0.38 |
| 2019-12 | 5.53 | 5.90 | 4.60 | 7.7400 | 50.6800 | 29.78 | 0.78 |
| 2018-12 | 5.06 | 5.32 | 4.09 | 7.1800 | 62.9900 | 17.89 | 0.77 |
| 2019-06 | 6.27 | 6.16 | 2.69 | 3.8600 | 31.9800 | 21.73 | 0.44 |
| 2019-03 | 9.32 | 9.48 | 2.93 | 5.2400 | 22.8900 | 39.56 | 0.31 |
| 2018-09 | 6.69 | 7.10 | 3.55 | 6.2300 | 36.0800 | 11.80 | 0.50 |
| 2018-03 | 13.01 | 12.94 | 3.15 | 5.4600 | 19.9400 | 17.13 | 0.24 |
| 2018-06 | 9.01 | 9.03 | 3.35 | 5.7300 | 28.4200 | 11.90 | 0.37 |
| 2017-09 | 5.38 | 5.70 | 2.94 | 4.7100 | 45.7000 | 12.24 | 0.52 |
| 2017-06 | 7.05 | 7.34 | 2.84 | 4.6200 | 35.7300 | 14.03 | 0.39 |
| 2017-12 | 5.96 | 6.20 | 4.39 | 7.1500 | 61.0200 | 15.52 | 0.71 |
| 2017-03 | 9.50 | 9.80 | 2.43 | 4.0500 | 19.4800 | 17.20 | 0.25 |
| 2016-06 | 11.63 | 11.86 | 4.43 | 7.5100 | 31.7000 | 12.00 | 0.37 |
| 2016-12 | 8.06 | 8.22 | 5.71 | 9.6400 | 57.3600 | 15.22 | 0.69 |
| 2016-09 | 9.54 | 9.74 | 4.66 | 8.1600 | 40.3300 | 9.82 | 0.48 |
| 2016-03 | 15.57 | 15.96 | 3.85 | 6.6500 | 20.5400 | 16.94 | 0.24 |
| 2015-12 | 9.74 | 10.34 | 6.95 | 12.4200 | 70.9800 | 15.11 | 0.67 |
| 2015-09 | 10.33 | 11.03 | 5.24 | 9.1600 | 54.0000 | 13.60 | 0.47 |
| 2014-12 | 10.99 | 11.44 | 6.25 | 14.4100 | 83.4200 | 19.59 | 0.55 |
| 2015-03 | 16.55 | 17.12 | 3.66 | 6.5300 | 19.7100 | 20.25 | 0.21 |
| 2015-06 | 12.78 | 13.26 | 4.69 | 7.8600 | 38.5300 | 17.95 | 0.35 |
| 2014-03 | 17.63 | 18.12 | 3.39 | 7.7500 | 23.1100 | 30.82 | 0.19 |
| 2013-12 | 9.39 | 9.76 | 4.57 | 11.0900 | 64.8800 | 16.14 | 0.47 |
| 2014-06 | 13.07 | 13.52 | 3.89 | 8.7600 | 36.8200 | 28.46 | 0.29 |
| 2014-09 | 10.80 | 11.26 | 4.00 | 10.2000 | 52.9400 | 25.10 | 0.36 |
| 2013-06 | 11.83 | 12.27 | 3.11 | 6.9600 | 32.3800 | 17.27 | 0.25 |
| 2013-03 | 16.33 | 16.78 | 2.83 | 6.1400 | 19.6100 | 21.52 | 0.17 |
| 2013-09 | 9.31 | 9.71 | 3.35 | 7.6300 | 43.1800 | 13.97 | 0.35 |
| 2012-09 | 11.15 | 11.38 | 4.34 | 8.8000 | 62.4400 | 20.54 | 0.38 |
| 2012-12 | 10.18 | 10.36 | 5.18 | 11.6800 | 70.5400 | 16.54 | 0.50 |
| 2012-06 | 10.48 | 10.79 | 3.18 | 6.2600 | 43.6900 | 26.59 | 0.29 |
| 2012-03 | 13.81 | 14.19 | 2.85 | 5.6200 | 27.7800 | 24.51 | 0.20 |
| 2011-12 | 13.88 | 14.52 | 8.03 | 15.6500 | 86.3700 | 23.58 | 0.55 |
| 2011-06 | 19.41 | 19.88 | 7.86 | 10.9800 | 47.2000 | 24.49 | 0.40 |
| 2011-09 | 17.60 | 17.99 | 7.71 | 13.2800 | 58.6000 | 27.86 | 0.43 |
| 2010-12 | 18.63 | 19.15 | 11.89 | 17.3300 | 61.5500 | 23.89 | 0.62 |
| 2011-03 | 21.64 | 22.18 | 5.78 | 8.0800 | 29.0000 | 26.41 | 0.26 |
| 2010-09 | 22.13 | 22.68 | 10.92 | 13.3200 | 42.6900 | 26.67 | 0.48 |
| 2010-06 | 23.79 | 24.46 | 8.80 | 10.7200 | 28.4300 | 31.01 | 0.36 |
| 2009-12 | 20.45 | 20.90 | 13.68 | 16.9800 | 47.1400 | 27.61 | 0.65 |
| 2010-03 | 26.19 | 26.84 | 6.36 | 7.7000 | 15.0800 | 29.20 | 0.24 |
| 2009-03 | 26.64 | 27.26 | 5.86 | 0.0000 | 16.5000 | 30.82 | 0.22 |
| 2009-06 | 24.13 | 24.64 | 8.89 | 9.5500 | 27.2300 | 30.03 | 0.36 |
| 2009-09 | 22.23 | 22.90 | 10.91 | 0.0000 | 38.4900 | 24.10 | 0.48 |
| 2008-12 | 19.71 | 19.89 | 11.97 | 24.0500 | 54.2800 | 39.17 | 0.60 |
| 2008-09 | 20.13 | 20.21 | 8.89 | 0.0000 | 31.9200 | 50.99 | 0.44 |
| 2008-03 | 28.18 | 28.18 | -- | -- | -- | -- | -- |
| 2008-06 | 21.99 | 21.99 | 10.52 | -- | 27.7800 | 58.54 | 0.48 |
| 2007-12 | 19.63 | 19.57 | 16.68 | 41.8900 | 62.2900 | 41.00 | 0.85 |
| 2007-06 | 20.02 | 20.15 | -- | -- | -- | -- | -- |
| 2007-09 | 19.20 | 19.29 | -- | -- | -- | -- | -- |
| 2006-12 | 18.02 | 18.02 | 12.77 | 37.6000 | 69.2600 | 26.32 | 0.71 |
| 2005-12 | 17.23 | 14.14 | 8.05 | 33.7400 | 68.1500 | 21.51 | 0.57 |
| 2025-06 | 12.70 | 12.78 | 4.47 | 7.6900 | 13.3900 | 93.99 | 0.35 |
| 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 |
| 2024-09 | 45.06 | 54.94 | 0.4000 | 0.2900 |
| 2024-12 | 54.07 | 45.93 | 0.3400 | 0.2200 |
| 2025-03 | 50.42 | 49.58 | 0.3600 | 0.2800 |
| 2024-06 | 44.96 | 55.04 | 0.4300 | 0.3200 |
| 2023-12 | 43.55 | 56.45 | 0.3300 | 0.2000 |
| 2024-03 | 42.90 | 57.10 | 0.3800 | 0.2800 |
| 2023-06 | 47.58 | 52.42 | 0.3200 | 0.2700 |
| 2023-03 | 46.05 | 53.95 | 0.4100 | 0.3300 |
| 2022-12 | 49.32 | 50.69 | 0.3600 | 0.2500 |
| 2023-09 | 46.73 | 53.27 | 0.3000 | 0.2300 |
| 2022-03 | 45.60 | 54.41 | 0.5600 | 0.4700 |
| 2022-06 | 47.23 | 52.76 | 0.4900 | 0.4200 |
| 2022-09 | 48.58 | 51.42 | 0.4100 | 0.3100 |
| 2021-12 | 48.92 | 51.08 | 0.4700 | 0.3700 |
| 2021-09 | 49.76 | 50.24 | 0.4400 | 0.3500 |
| 2021-06 | 49.26 | 50.74 | 0.4400 | 0.3600 |
| 2020-09 | 49.32 | 50.68 | 0.4000 | 0.3200 |
| 2021-03 | 48.98 | 51.02 | 0.4400 | 0.3500 |
| 2020-12 | 51.93 | 48.07 | 0.4300 | 0.3400 |
| 2019-09 | 49.95 | 50.05 | 0.4000 | 0.2900 |
| 2020-03 | 45.35 | 54.65 | 0.3500 | 0.2600 |
| 2020-06 | 50.45 | 49.55 | 0.4300 | 0.3600 |
| 2019-12 | 48.97 | 51.03 | 0.3700 | 0.2300 |
| 2018-12 | 50.59 | 49.41 | 0.3900 | 0.2700 |
| 2019-06 | 50.00 | 50.00 | 0.3600 | 0.2900 |
| 2019-03 | 49.85 | 50.15 | 0.4400 | 0.3600 |
| 2018-09 | 49.95 | 50.05 | 0.5300 | 0.4200 |
| 2018-03 | 48.77 | 51.23 | 0.8500 | 0.7200 |
| 2018-06 | 49.86 | 50.14 | 0.7800 | 0.6500 |
| 2017-09 | 46.28 | 53.72 | 0.5400 | 0.4400 |
| 2017-06 | 46.90 | 53.10 | 0.5400 | 0.4600 |
| 2017-12 | 46.91 | 53.08 | 0.4900 | 0.3900 |
| 2017-03 | 46.77 | 53.23 | 0.5900 | 0.4900 |
| 2016-06 | 48.19 | 51.82 | 0.7200 | 0.6100 |
| 2016-12 | 47.29 | 52.71 | 0.5100 | 0.3900 |
| 2016-09 | 48.88 | 51.12 | 0.7100 | 0.6000 |
| 2016-03 | 47.82 | 52.18 | 0.8300 | 0.7300 |
| 2015-12 | 49.45 | 50.55 | 0.7200 | 0.6100 |
| 2015-09 | 49.20 | 50.81 | 0.7300 | 0.6300 |
| 2014-12 | 52.81 | 47.20 | 0.6500 | 0.6000 |
| 2015-03 | 50.05 | 49.95 | 0.6800 | 0.5800 |
| 2015-06 | 48.45 | 51.54 | 0.6000 | 0.5000 |
| 2014-03 | 60.17 | 39.83 | 0.6000 | 0.4900 |
| 2013-12 | 62.79 | 37.20 | 0.5700 | 0.5100 |
| 2014-06 | 60.99 | 39.01 | 0.6000 | 0.4800 |
| 2014-09 | 54.65 | 45.35 | 1.2100 | 1.0600 |
| 2013-06 | 62.30 | 37.70 | 0.6200 | 0.4700 |
| 2013-03 | 59.17 | 40.83 | 0.7200 | 0.5800 |
| 2013-09 | 61.86 | 38.15 | 0.4800 | 0.3100 |
| 2012-09 | 57.12 | 42.88 | 0.5300 | 0.4300 |
| 2012-12 | 60.52 | 39.49 | 0.7100 | 0.6000 |
| 2012-06 | 57.02 | 42.98 | 0.5900 | 0.5000 |
| 2012-03 | 55.33 | 44.67 | 0.5800 | 0.4100 |
| 2011-12 | 53.43 | 46.57 | 0.5600 | 0.3500 |
| 2011-06 | 37.70 | 62.27 | 0.7500 | 0.6500 |
| 2011-09 | 48.97 | 51.01 | 1.2000 | 0.8400 |
| 2010-12 | 37.94 | 62.06 | 0.6800 | 0.5900 |
| 2011-03 | 36.31 | 63.69 | 0.8100 | 0.7200 |
| 2010-09 | 29.93 | 70.07 | 0.8000 | 0.5900 |
| 2010-06 | 30.57 | 69.43 | 0.7700 | 0.6100 |
| 2009-12 | 27.36 | 72.64 | 0.9300 | 0.8000 |
| 2010-03 | 26.76 | 73.24 | 1.1100 | 0.9400 |
| 2009-03 | 26.23 | 73.77 | 1.7700 | 1.5500 |
| 2009-06 | 24.20 | 75.84 | 1.1700 | 0.9500 |
| 2009-09 | 24.64 | 75.36 | 1.0500 | 0.8500 |
| 2008-12 | 29.40 | 70.60 | 1.6100 | 1.3500 |
| 2008-09 | 29.34 | 70.63 | 2.0200 | 1.7900 |
| 2008-03 | -- | -- | -- | -- |
| 2008-06 | 52.33 | 47.67 | 0.2800 | 0.2000 |
| 2007-12 | 59.85 | 40.10 | 0.2400 | 0.1100 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2006-12 | 74.92 | 25.08 | 0.2800 | 0.2300 |
| 2005-12 | 77.23 | 22.77 | 0.3500 | 0.2500 |
| 2025-06 | 50.29 | 49.71 | 0.2800 | 0.1800 |
| 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) |
| 2024-09 | 5520000000.0000 | 29718900.0000 | 140000000.0000 | 55447600.0000 |
| 2024-12 | 8203000000.0000 | 44235200.0000 | 264000000.0000 | 86164000.0000 |
| 2025-03 | 3010000000.0000 | 10004200.0000 | 61779600.0000 | 23008200.0000 |
| 2024-06 | 4270000000.0000 | 19695200.0000 | 111000000.0000 | 41320300.0000 |
| 2023-12 | 7216000000.0000 | 44287700.0000 | 226000000.0000 | 91642100.0000 |
| 2024-03 | 2841000000.0000 | 9955300.0000 | 57887900.0000 | 19505100.0000 |
| 2023-06 | 3469000000.0000 | 19523500.0000 | 76382500.0000 | 47428600.0000 |
| 2023-03 | 2249000000.0000 | 10161200.0000 | 36421300.0000 | 20268100.0000 |
| 2022-12 | 7800000000.0000 | 40811900.0000 | 177000000.0000 | 100000000.0000 |
| 2023-09 | 4733000000.0000 | 29672100.0000 | 119000000.0000 | 58959300.0000 |
| 2022-03 | 2844000000.0000 | 8368500.0000 | 32981100.0000 | 22734100.0000 |
| 2022-06 | 4590000000.0000 | 17561300.0000 | 67592500.0000 | 52735700.0000 |
| 2022-09 | 5834000000.0000 | 27438700.0000 | 106000000.0000 | 60012400.0000 |
| 2021-12 | 7127000000.0000 | 36969700.0000 | 147000000.0000 | 118000000.0000 |
| 2021-09 | 4940000000.0000 | 25157300.0000 | 96707800.0000 | 75730800.0000 |
| 2021-06 | 3623000000.0000 | 16861900.0000 | 62466300.0000 | 58712400.0000 |
| 2020-09 | 5686000000.0000 | 19488500.0000 | 81482100.0000 | 84283000.0000 |
| 2021-03 | 2285000000.0000 | 8381800.0000 | 30677800.0000 | 25803500.0000 |
| 2020-12 | 7779000000.0000 | 29229600.0000 | 128000000.0000 | 130000000.0000 |
| 2019-09 | 6255000000.0000 | 20656200.0000 | 83527200.0000 | 119000000.0000 |
| 2020-03 | 3180000000.0000 | 6308700.0000 | 25735500.0000 | 28432900.0000 |
| 2020-06 | 4558000000.0000 | 12465300.0000 | 52470700.0000 | 62495100.0000 |
| 2019-12 | 9210000000.0000 | 29259600.0000 | 122000000.0000 | 166000000.0000 |
| 2018-12 | 8538000000.0000 | 17105900.0000 | 117000000.0000 | 175000000.0000 |
| 2019-06 | 4872000000.0000 | 13988900.0000 | 54332500.0000 | 89710700.0000 |
| 2019-03 | 3415000000.0000 | 5145400.0000 | 25516100.0000 | 41204900.0000 |
| 2018-09 | 5412000000.0000 | 11429100.0000 | 64676200.0000 | 114000000.0000 |
| 2018-03 | 2520000000.0000 | 3805500.0000 | 21098500.0000 | 36015900.0000 |
| 2018-06 | 3899000000.0000 | 7412800.0000 | 42132900.0000 | 83552400.0000 |
| 2017-09 | 5098000000.0000 | 10156100.0000 | 72262900.0000 | 103000000.0000 |
| 2017-06 | 3784000000.0000 | 6648900.0000 | 48323200.0000 | 72000000.0000 |
| 2017-12 | 7178000000.0000 | 13198900.0000 | 109000000.0000 | 147000000.0000 |
| 2017-03 | 2409000000.0000 | 2962100.0000 | 23033100.0000 | 33858900.0000 |
| 2016-06 | 3390000000.0000 | 4533800.0000 | 51985700.0000 | 78685900.0000 |
| 2016-12 | 6608000000.0000 | 10929100.0000 | 107000000.0000 | 159000000.0000 |
| 2016-09 | 4543000000.0000 | 7212700.0000 | 80756600.0000 | 108000000.0000 |
| 2016-03 | 2137000000.0000 | 1992300.0000 | 26632500.0000 | 37513300.0000 |
| 2015-12 | 6127000000.0000 | 10240200.0000 | 126000000.0000 | 208000000.0000 |
| 2015-09 | 4113000000.0000 | 7394300.0000 | 93139600.0000 | 143000000.0000 |
| 2014-12 | 4737000000.0000 | 13533300.0000 | 120000000.0000 | 223000000.0000 |
| 2015-03 | 1760000000.0000 | 2148000.0000 | 31348000.0000 | 53221800.0000 |
| 2015-06 | 2887000000.0000 | 5086900.0000 | 57329300.0000 | 108000000.0000 |
| 2014-03 | 1350000000.0000 | 1346300.0000 | 22977000.0000 | 54649400.0000 |
| 2013-12 | 3677000000.0000 | 11912300.0000 | 115000000.0000 | 222000000.0000 |
| 2014-06 | 2161000000.0000 | 7359600.0000 | 54051100.0000 | 114000000.0000 |
| 2014-09 | 3082000000.0000 | 9889500.0000 | 78462200.0000 | 167000000.0000 |
| 2013-06 | 1797000000.0000 | 3380000.0000 | 57812600.0000 | 105000000.0000 |
| 2013-03 | 1107000000.0000 | 1879700.0000 | 28595300.0000 | 48477800.0000 |
| 2013-09 | 2502000000.0000 | 4992300.0000 | 83319600.0000 | 155000000.0000 |
| 2012-09 | 2311000000.0000 | 3244200.0000 | 75790300.0000 | 101000000.0000 |
| 2012-12 | 3416000000.0000 | 9389200.0000 | 120000000.0000 | 186000000.0000 |
| 2012-06 | 1751000000.0000 | 2003800.0000 | 53964600.0000 | 90419300.0000 |
| 2012-03 | 1142000000.0000 | 1570300.0000 | 26099400.0000 | 44161700.0000 |
| 2011-12 | 2853000000.0000 | 7943500.0000 | 100000000.0000 | 73385000.0000 |
| 2011-06 | 1362000000.0000 | 2269000.0000 | 34200900.0000 | 15132700.0000 |
| 2011-09 | 1887000000.0000 | 2510900.0000 | 54490200.0000 | 37241000.0000 |
| 2010-12 | 2018000000.0000 | 6769400.0000 | 82816000.0000 | 20811500.0000 |
| 2011-03 | 862000000.0000 | 1640400.0000 | 14887700.0000 | 6873400.0000 |
| 2010-09 | 1274000000.0000 | 2022000.0000 | 45244800.0000 | 10466300.0000 |
| 2010-06 | 916000000.0000 | 1662700.0000 | 28882800.0000 | 10682300.0000 |
| 2009-12 | 1591000000.0000 | 6617000.0000 | 63797100.0000 | 24730100.0000 |
| 2010-03 | 572000000.0000 | 1290500.0000 | 12941400.0000 | 4862900.0000 |
| 2009-03 | 471000000.0000 | 1047500.0000 | 9998400.0000 | 6141400.0000 |
| 2009-06 | 742000000.0000 | 1205800.0000 | 23420800.0000 | 13468800.0000 |
| 2009-09 | 1039000000.0000 | 1680200.0000 | 34710400.0000 | 14316800.0000 |
| 2008-12 | 1405000000.0000 | 1756600.0000 | 55617000.0000 | 39297800.0000 |
| 2008-09 | 972000000.0000 | 717200.0000 | 30099800.0000 | 25565700.0000 |
| 2008-03 | 441000000.0000 | 224200.0000 | 8775700.0000 | 3686300.0000 |
| 2008-06 | 706000000.0000 | 443600.0000 | 21201000.0000 | 16517700.0000 |
| 2007-12 | 1269000000.0000 | 3012600.0000 | 52865900.0000 | 50336400.0000 |
| 2007-06 | 651000000.0000 | 1644400.0000 | 17776300.0000 | 27871200.0000 |
| 2007-09 | 888000000.0000 | 1726400.0000 | 27846400.0000 | 44276900.0000 |
| 2006-12 | 1110000000.0000 | 2342500.0000 | 32400600.0000 | 60847200.0000 |
| 2005-12 | 913000000.0000 | 1810800.0000 | 23822500.0000 | 62929400.0000 |
| 2025-06 | 4234000000.0000 | 20492000.0000 | 120000000.0000 | 49642900.0000 |
| 2025-09 | -- | -- | -- | -- |