东方雨虹(002271)
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 | 5955000000.0000 | -16.70 | 283000000.0000 | -42.94 | 285000000.0000 | -42.89 | 178000000.0000 | -47.95 |
| 2024-06-30 | 15218000000.0000 | -9.70 | 1292000000.0000 | -25.75 | 1291000000.0000 | -26.27 | 930000000.0000 | -30.28 |
| 2024-09-30 | 21699000000.0000 | -14.44 | 1706000000.0000 | -42.05 | 1705000000.0000 | -42.69 | 1261000000.0000 | -46.43 |
| 2024-12-31 | 28056000000.0000 | -14.52 | 600000000.0000 | -79.65 | 535000000.0000 | -81.88 | 75511100.0000 | -96.70 |
| 2023-12-31 | 32823000000.0000 | 5.15 | 2949000000.0000 | 14.35 | 2953000000.0000 | 13.45 | 2287000000.0000 | 7.93 |
| 2023-09-30 | 25360000000.0000 | 8.47 | 2944000000.0000 | 51.60 | 2975000000.0000 | 50.86 | 2354000000.0000 | 43.98 |
| 2024-03-31 | 7149000000.0000 | -4.62 | 496000000.0000 | -6.59 | 499000000.0000 | -7.42 | 342000000.0000 | -9.52 |
| 2023-06-30 | 16852000000.0000 | 10.09 | 1740000000.0000 | 54.26 | 1751000000.0000 | 52.53 | 1334000000.0000 | 40.87 |
| 2022-12-31 | 31214000000.0000 | -2.25 | 2579000000.0000 | -49.41 | 2603000000.0000 | -48.96 | 2119000000.0000 | -49.70 |
| 2023-03-31 | 7495000000.0000 | 18.80 | 531000000.0000 | 32.09 | 539000000.0000 | 32.76 | 378000000.0000 | 21.54 |
| 2022-03-31 | 6309000000.0000 | 17.33 | 402000000.0000 | 3.34 | 406000000.0000 | 4.64 | 311000000.0000 | 7.61 |
| 2022-09-30 | 23379000000.0000 | 3.07 | 1942000000.0000 | -41.03 | 1972000000.0000 | -40.04 | 1635000000.0000 | -39.02 |
| 2022-06-30 | 15307000000.0000 | 7.58 | 1128000000.0000 | -39.84 | 1148000000.0000 | -38.87 | 947000000.0000 | -38.06 |
| 2021-06-30 | 14229000000.0000 | 62.01 | 1875000000.0000 | 34.12 | 1878000000.0000 | 34.91 | 1529000000.0000 | 40.02 |
| 2021-12-31 | 31934000000.0000 | 46.96 | 5098000000.0000 | 21.27 | 5100000000.0000 | 22.74 | 4213000000.0000 | 24.39 |
| 2021-03-31 | 5377000000.0000 | 118.13 | 389000000.0000 | 172.03 | 388000000.0000 | 169.44 | 289000000.0000 | 136.89 |
| 2021-09-30 | 22682000000.0000 | 51.44 | 3293000000.0000 | 23.15 | 3289000000.0000 | 23.37 | 2681000000.0000 | 25.69 |
| 2020-06-30 | 8783000000.0000 | 11.06 | 1398000000.0000 | 38.69 | 1392000000.0000 | 37.41 | 1092000000.0000 | 29.38 |
| 2020-09-30 | 14978000000.0000 | 16.15 | 2674000000.0000 | 43.07 | 2666000000.0000 | 42.87 | 2133000000.0000 | 42.58 |
| 2020-12-31 | 21730000000.0000 | 19.70 | 4204000000.0000 | 60.34 | 4155000000.0000 | 60.30 | 3387000000.0000 | 63.23 |
| 2020-03-31 | 2465000000.0000 | -8.23 | 143000000.0000 | -0.69 | 144000000.0000 | -1.37 | 122000000.0000 | -0.81 |
| 2019-12-31 | 18154000000.0000 | 29.25 | 2622000000.0000 | 44.22 | 2592000000.0000 | 42.26 | 2075000000.0000 | 37.33 |
| 2019-09-30 | 12895000000.0000 | 38.64 | 1869000000.0000 | 49.76 | 1866000000.0000 | 48.80 | 1496000000.0000 | 34.17 |
| 2019-03-31 | 2686000000.0000 | 41.00 | 144000000.0000 | 21.01 | 146000000.0000 | 21.67 | 123000000.0000 | 25.74 |
| 2018-12-31 | 14046000000.0000 | 36.46 | 1818000000.0000 | 26.96 | 1822000000.0000 | 26.79 | 1511000000.0000 | 21.66 |
| 2019-06-30 | 7908000000.0000 | 40.89 | 1008000000.0000 | 42.17 | 1013000000.0000 | 43.08 | 844000000.0000 | 36.79 |
| 2018-03-31 | 1905000000.0000 | 27.17 | 119000000.0000 | 53.50 | 120000000.0000 | 25.04 | 97819700.0000 | 26.11 |
| 2018-06-30 | 5613000000.0000 | 30.20 | 709000000.0000 | 27.06 | 708000000.0000 | 26.88 | 617000000.0000 | 25.41 |
| 2018-09-30 | 9301000000.0000 | 33.42 | 1248000000.0000 | 24.06 | 1254000000.0000 | 24.90 | 1115000000.0000 | 25.56 |
| 2017-12-31 | 10293000000.0000 | 47.04 | 1432000000.0000 | 30.54 | 1437000000.0000 | 24.20 | 1242000000.0000 | 21.05 |
| 2017-03-31 | 1498000000.0000 | 45.86 | 77522600.0000 | 23.55 | 95967200.0000 | 34.34 | 77569300.0000 | 40.76 |
| 2017-09-30 | 6971000000.0000 | 45.29 | 1006000000.0000 | 23.74 | 1004000000.0000 | 19.10 | 888000000.0000 | 23.50 |
| 2017-06-30 | 4311000000.0000 | 47.59 | 558000000.0000 | 37.78 | 558000000.0000 | 33.17 | 492000000.0000 | 35.54 |
| 2016-06-30 | 2921000000.0000 | 33.01 | 405000000.0000 | 56.37 | 419000000.0000 | 29.72 | 363000000.0000 | 26.04 |
| 2016-12-31 | 7000000000.0000 | 31.98 | 1097000000.0000 | 50.69 | 1157000000.0000 | 38.23 | 1026000000.0000 | 40.74 |
| 2016-09-30 | 4798000000.0000 | 32.07 | 813000000.0000 | 74.46 | 843000000.0000 | 57.87 | 719000000.0000 | 54.96 |
| 2015-12-31 | 5304000000.0000 | 5.95 | 728000000.0000 | 16.67 | 837000000.0000 | 28.57 | 729000000.0000 | 25.04 |
| 2016-03-31 | 1027000000.0000 | 25.86 | 62744100.0000 | 10.03 | 71437100.0000 | 24.73 | 55108400.0000 | 22.02 |
| 2015-09-30 | 3633000000.0000 | 0.19 | 466000000.0000 | 0.87 | 534000000.0000 | 11.02 | 464000000.0000 | 7.41 |
| 2015-06-30 | 2196000000.0000 | -6.99 | 259000000.0000 | 0.39 | 323000000.0000 | 21.43 | 288000000.0000 | 26.87 |
| 2014-12-31 | 5006000000.0000 | 28.26 | 624000000.0000 | 52.20 | 651000000.0000 | 48.29 | 583000000.0000 | 59.73 |
| 2014-09-30 | 3626000000.0000 | 30.29 | 462000000.0000 | 80.47 | 481000000.0000 | 73.02 | 432000000.0000 | 83.05 |
| 2015-03-31 | 816000000.0000 | -0.97 | 57024000.0000 | 15.35 | 57273900.0000 | -21.84 | 45162100.0000 | -20.57 |
| 2014-03-31 | 824000000.0000 | 56.95 | 49434600.0000 | -1402.76 | 73278700.0000 | 573.99 | 56860600.0000 | 1512.38 |
| 2014-06-30 | 2361000000.0000 | 44.58 | 258000000.0000 | 159.32 | 266000000.0000 | 131.30 | 227000000.0000 | 129.23 |
| 2013-12-31 | 3903000000.0000 | 31.02 | 410000000.0000 | 113.54 | 439000000.0000 | 96.86 | 365000000.0000 | 91.10 |
| 2013-09-30 | 2783000000.0000 | 32.46 | 256000000.0000 | 128.57 | 278000000.0000 | 105.93 | 236000000.0000 | 98.32 |
| 2013-06-30 | 1633000000.0000 | 31.16 | 99490400.0000 | 102.82 | 115000000.0000 | 63.15 | 99028600.0000 | 71.28 |
| 2013-03-31 | 525000000.0000 | 20.69 | -3794600.0000 | -85.81 | 10872300.0000 | -255.02 | 3526500.0000 | -144.98 |
| 2012-09-30 | 2101000000.0000 | 20.40 | 112000000.0000 | 133.01 | 135000000.0000 | 75.52 | 119000000.0000 | 66.64 |
| 2012-12-31 | 2979000000.0000 | 20.41 | 192000000.0000 | 128.29 | 223000000.0000 | 90.60 | 191000000.0000 | 83.65 |
| 2012-06-30 | 1245000000.0000 | 20.64 | 49054400.0000 | 112.71 | 70488200.0000 | 38.05 | 57815300.0000 | 26.21 |
| 2012-03-31 | 435000000.0000 | 23.23 | -26736700.0000 | -2.68 | -7013400.0000 | -1085.86 | -7840700.0000 | -927.51 |
| 2011-12-31 | 2474000000.0000 | 24.82 | 84104400.0000 | -27.50 | 117000000.0000 | -3.31 | 104000000.0000 | -2.80 |
| 2011-09-30 | 1745000000.0000 | 26.36 | 48066100.0000 | -45.79 | 76912800.0000 | -14.20 | 71413300.0000 | -4.15 |
| 2011-03-31 | 353000000.0000 | 39.53 | -27472100.0000 | 900.51 | 711400.0000 | -73.44 | 947500.0000 | -25.70 |
| 2011-06-30 | 1032000000.0000 | 16.74 | 23061700.0000 | -46.09 | 51060800.0000 | 17.25 | 45807700.0000 | 26.03 |
| 2010-12-31 | 1982000000.0000 | 139.08 | 116000000.0000 | 42.54 | 121000000.0000 | 34.58 | 107000000.0000 | 44.53 |
| 2010-09-30 | 1381000000.0000 | 168.68 | 88674100.0000 | 51.07 | 89647100.0000 | 47.12 | 74507400.0000 | 51.88 |
| 2010-06-30 | 884000000.0000 | 202.74 | 42781700.0000 | 35.70 | 43548600.0000 | 29.49 | 36346600.0000 | 35.43 |
| 2009-12-31 | 829000000.0000 | 16.43 | 81380000.0000 | 66.35 | 89906300.0000 | 68.04 | 74030800.0000 | 63.43 |
| 2010-03-31 | 253000000.0000 | 178.83 | -2745800.0000 | -235.87 | 2678000.0000 | -12.50 | 1275300.0000 | -37.97 |
| 2009-09-30 | 514000000.0000 | 8.90 | 58696100.0000 | 59.47 | 60935800.0000 | 48.41 | 49058100.0000 | 43.65 |
| 2009-06-30 | 292000000.0000 | 3.55 | 31526900.0000 | 61.97 | 33631400.0000 | 43.74 | 26838100.0000 | 27.92 |
| 2009-03-31 | 90737400.0000 | 35.46 | 2020900.0000 | -4.04 | 3060600.0000 | 44.34 | 2056000.0000 | 32.53 |
| 2008-12-31 | 712000000.0000 | 47.11 | 48921700.0000 | -10.27 | 53503000.0000 | -3.74 | 45297900.0000 | 21.42 |
| 2008-09-30 | 472000000.0000 | 67.97 | 36806000.0000 | 21.41 | 41059800.0000 | 30.97 | 34150500.0000 | 59.08 |
| 2008-06-30 | 282000000.0000 | -- | 19465100.0000 | -- | 23396800.0000 | -- | 20980000.0000 | -- |
| 2007-12-31 | 484000000.0000 | 66.32 | 54518100.0000 | 39.67 | 55580600.0000 | 43.71 | 37308000.0000 | 29.08 |
| 2008-03-31 | 66985800.0000 | -- | 2106000.0000 | -- | 2120400.0000 | -- | 1551400.0000 | -- |
| 2007-09-30 | 281000000.0000 | -- | 30315400.0000 | -- | 31350100.0000 | -- | 21467700.0000 | -- |
| 2005-12-31 | 175000000.0000 | -- | 22913800.0000 | -- | 22805300.0000 | -- | 17498800.0000 | -- |
| 2006-12-31 | 291000000.0000 | 66.29 | 39034600.0000 | 70.35 | 38674600.0000 | 69.59 | 28902900.0000 | 65.17 |
| 2025-06-30 | 13569000000.0000 | -10.84 | 796000000.0000 | -38.39 | 792000000.0000 | -38.65 | 547000000.0000 | -41.18 |
| 2025-09-30 | 20601000000.0000 | -5.06 | 1087000000.0000 | -36.28 | 1080000000.0000 | -36.66 | 786000000.0000 | -37.67 |
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 | 3.31 | 4.79 | 0.63 | 0.8100 | 2.3800 | 3.03 | 0.13 |
| 2024-06 | 7.35 | 8.48 | 2.73 | 3.3800 | 4.7900 | 2.80 | 0.32 |
| 2024-09 | 6.71 | 7.86 | 3.59 | 4.6800 | 7.1000 | 2.86 | 0.46 |
| 2024-12 | 1.73 | 1.91 | 1.20 | 0.4100 | 9.6000 | 3.32 | 0.63 |
| 2023-12 | 7.66 | 9.00 | 5.77 | 8.2400 | 11.6200 | 3.21 | 0.64 |
| 2023-09 | 10.03 | 11.73 | 5.98 | 8.4400 | 10.1800 | 2.60 | 0.51 |
| 2024-03 | 6.13 | 6.98 | 1.04 | 1.2300 | 2.1400 | 2.81 | 0.15 |
| 2023-06 | 9.36 | 10.39 | 3.55 | 4.8800 | 7.0300 | 2.75 | 0.34 |
| 2022-12 | 6.87 | 8.34 | 5.15 | 7.9700 | 15.4700 | 3.18 | 0.62 |
| 2023-03 | 6.16 | 7.19 | 1.14 | 1.4300 | 3.0500 | 2.64 | 0.16 |
| 2022-03 | 6.01 | 6.44 | 0.87 | 1.2000 | 2.3400 | 2.76 | 0.14 |
| 2022-09 | 6.74 | 8.43 | 4.04 | 6.1600 | 11.0700 | 2.61 | 0.48 |
| 2022-06 | 6.38 | 7.50 | 2.48 | 3.5500 | 5.9700 | 2.82 | 0.33 |
| 2021-06 | 12.40 | 13.20 | 5.23 | 8.8700 | 6.1800 | 3.57 | 0.40 |
| 2021-12 | 14.46 | 15.97 | 10.25 | 19.9200 | 16.9400 | 4.30 | 0.64 |
| 2021-03 | 6.51 | 7.22 | 1.05 | 2.0100 | 2.9900 | 3.19 | 0.15 |
| 2021-09 | 13.31 | 14.50 | 8.10 | 12.7400 | 10.0900 | 3.55 | 0.56 |
| 2020-06 | 14.19 | 15.85 | 5.71 | 10.1300 | 3.1600 | 2.70 | 0.36 |
| 2020-09 | 16.41 | 17.80 | 10.54 | 17.8300 | 5.6900 | 2.87 | 0.59 |
| 2020-12 | 17.06 | 19.12 | 14.92 | 27.3700 | 8.5100 | 3.70 | 0.78 |
| 2020-03 | 4.75 | 5.84 | 0.64 | 1.3700 | 0.8600 | 1.76 | 0.11 |
| 2019-12 | 12.84 | 14.28 | 11.56 | 21.9900 | 5.5700 | 3.58 | 0.81 |
| 2019-09 | 12.59 | 14.47 | 8.91 | 18.0200 | 3.7800 | 3.11 | 0.62 |
| 2019-03 | 4.54 | 5.44 | 0.79 | 1.6000 | 0.7300 | 2.37 | 0.15 |
| 2018-12 | 11.38 | 12.97 | 9.27 | 20.3600 | 4.9900 | 3.19 | 0.71 |
| 2019-06 | 10.27 | 12.81 | 5.18 | 10.9500 | 2.3800 | 3.03 | 0.40 |
| 2018-03 | 4.88 | 6.30 | 0.93 | 1.4600 | 0.8000 | 1.87 | 0.15 |
| 2018-06 | 10.58 | 12.61 | 4.47 | 8.8000 | 2.1400 | 2.37 | 0.35 |
| 2018-09 | 11.96 | 13.48 | 7.22 | 15.3200 | 3.6700 | 2.62 | 0.54 |
| 2017-12 | 12.83 | 13.96 | 10.79 | 21.9100 | 5.7700 | 2.87 | 0.77 |
| 2017-03 | 5.21 | 6.41 | 1.09 | 1.5700 | 1.0900 | 2.17 | 0.17 |
| 2017-09 | 13.70 | 14.40 | 7.35 | 15.9300 | 4.2300 | 2.54 | 0.51 |
| 2017-06 | 12.32 | 12.94 | 5.29 | 9.3800 | 2.8300 | 2.54 | 0.41 |
| 2016-06 | 14.00 | 14.34 | 5.33 | 8.7200 | 1.8300 | 2.50 | 0.37 |
| 2016-12 | 15.33 | 16.53 | 13.06 | 23.1700 | 5.9600 | 2.82 | 0.79 |
| 2016-09 | 17.03 | 17.57 | 9.68 | 16.6300 | 2.7300 | 2.53 | 0.55 |
| 2015-12 | 13.71 | 15.78 | 13.76 | 19.6100 | 4.9800 | 2.93 | 0.87 |
| 2016-03 | 6.23 | 6.96 | 1.17 | 1.4000 | 0.8800 | 2.07 | 0.17 |
| 2015-09 | 12.83 | 14.70 | 8.70 | 12.7700 | 2.8700 | 2.86 | 0.59 |
| 2015-06 | 11.75 | 14.71 | 5.98 | 7.9300 | 1.8000 | 2.78 | 0.41 |
| 2014-12 | 12.39 | 13.00 | 12.66 | 25.3200 | 5.7700 | 3.63 | 0.97 |
| 2014-09 | 12.63 | 13.27 | 10.06 | 21.3600 | 3.8800 | 3.52 | 0.76 |
| 2015-03 | 6.99 | 7.02 | 1.16 | 1.2800 | 0.7300 | 2.38 | 0.16 |
| 2014-03 | 5.46 | 8.89 | 1.91 | 3.2700 | 0.8600 | 2.72 | 0.21 |
| 2014-06 | 10.76 | 11.27 | 6.30 | 12.5900 | 2.5700 | 3.50 | 0.56 |
| 2013-12 | 10.43 | 11.25 | 12.47 | 25.3600 | 5.1300 | 3.69 | 1.11 |
| 2013-09 | 9.05 | 9.99 | 8.18 | 17.1700 | 3.2900 | 3.68 | 0.82 |
| 2013-06 | 5.88 | 7.04 | 3.48 | 7.5300 | 1.9100 | 3.40 | 0.49 |
| 2013-03 | -1.33 | 2.07 | 0.38 | 0.2500 | 0.6100 | 2.57 | 0.18 |
| 2012-09 | 5.33 | 6.43 | 5.09 | 10.3600 | 2.7500 | 3.51 | 0.79 |
| 2012-12 | 6.45 | 7.49 | 7.93 | 16.1900 | 3.9400 | 3.68 | 1.06 |
| 2012-06 | 3.94 | 5.66 | 2.72 | 5.1200 | 1.5300 | 3.31 | 0.48 |
| 2012-03 | -6.21 | -1.61 | -0.27 | -0.7100 | 0.4700 | 2.35 | 0.17 |
| 2011-12 | 3.40 | 4.73 | 5.03 | 9.9600 | 3.7300 | 3.93 | 1.06 |
| 2011-09 | 2.75 | 4.41 | 3.13 | 6.8400 | 2.8500 | 3.61 | 0.71 |
| 2011-03 | -7.93 | 0.20 | 0.03 | 0.1700 | 0.5400 | 2.48 | 0.16 |
| 2011-06 | 2.23 | 4.95 | 2.24 | 4.4600 | 1.6300 | 3.29 | 0.45 |
| 2010-12 | 5.85 | 6.10 | 5.51 | 20.0600 | 4.3700 | 4.74 | 0.90 |
| 2010-09 | 6.44 | 6.49 | 5.82 | 14.2200 | 3.3200 | 4.45 | 0.90 |
| 2010-06 | 4.86 | 4.93 | 3.02 | 7.0800 | 2.4000 | 4.24 | 0.61 |
| 2009-12 | 9.77 | 10.85 | 8.89 | 15.6200 | 3.2400 | 3.17 | 0.82 |
| 2010-03 | -1.19 | 1.06 | 0.23 | 0.2700 | 0.7100 | 3.34 | 0.22 |
| 2009-09 | 11.48 | 11.86 | 6.68 | 0.0000 | 2.0000 | 2.94 | 0.56 |
| 2009-06 | 10.96 | 11.52 | 3.68 | 6.1500 | 1.1200 | 2.51 | 0.32 |
| 2009-03 | 2.23 | 3.37 | 0.38 | 0.0000 | 0.3800 | 1.64 | 0.11 |
| 2008-12 | 6.88 | 7.51 | 8.11 | 18.7000 | 5.0000 | 4.53 | 1.08 |
| 2008-09 | 7.63 | 8.70 | 5.66 | 0.0000 | 2.5000 | 4.83 | 0.65 |
| 2008-06 | 6.74 | 8.30 | 4.53 | 10.6000 | 1.6300 | 4.38 | 0.55 |
| 2007-12 | 11.78 | 11.48 | 15.66 | 28.2600 | 3.3500 | 6.84 | 1.36 |
| 2008-03 | 3.14 | 3.17 | -- | -- | -- | -- | -- |
| 2007-09 | 11.74 | 11.16 | -- | -- | -- | -- | -- |
| 2005-12 | 13.14 | 13.03 | 11.82 | 24.8400 | 2.5500 | 3.03 | 0.91 |
| 2006-12 | 13.40 | 13.29 | 15.11 | 30.5200 | 2.7900 | 5.26 | 1.14 |
| 2025-06 | 4.44 | 5.84 | 1.80 | 2.3700 | 5.2000 | 3.24 | 0.31 |
| 2025-09 | 4.35 | 5.24 | -- | -- | -- | -- | -- |
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 | 49.68 | 50.32 | 1.2000 | 1.0000 |
| 2024-06 | 41.45 | 58.55 | 1.5400 | 1.3400 |
| 2024-09 | 44.14 | 55.86 | 1.4300 | 1.2400 |
| 2024-12 | 43.39 | 56.61 | 1.4100 | 1.2100 |
| 2023-12 | 43.90 | 56.10 | 1.6500 | 1.4300 |
| 2023-09 | 41.00 | 59.00 | 1.6700 | 1.4800 |
| 2024-03 | 40.27 | 59.73 | 1.7100 | 1.4800 |
| 2023-06 | 42.57 | 57.43 | 1.6000 | 1.4400 |
| 2022-12 | 46.22 | 53.78 | 1.4700 | 1.3300 |
| 2023-03 | 41.74 | 58.26 | 1.6400 | 1.4500 |
| 2022-03 | 41.99 | 58.01 | 1.7400 | 1.4900 |
| 2022-09 | 45.16 | 54.84 | 1.5200 | 1.3700 |
| 2022-06 | 42.47 | 57.53 | 1.6300 | 1.4200 |
| 2021-06 | 34.11 | 65.89 | 2.4200 | 2.1400 |
| 2021-12 | 46.39 | 53.61 | 1.6900 | 1.5500 |
| 2021-03 | 37.34 | 62.66 | 2.1800 | 2.0200 |
| 2021-09 | 38.17 | 61.83 | 2.0600 | 1.8100 |
| 2020-06 | 49.83 | 50.17 | 1.5600 | 1.3600 |
| 2020-09 | 47.06 | 52.94 | 1.6500 | 1.4600 |
| 2020-12 | 46.74 | 53.26 | 1.6000 | 1.4400 |
| 2020-03 | 48.28 | 51.72 | 1.5400 | 1.2600 |
| 2019-12 | 55.57 | 44.43 | 1.5300 | 1.2500 |
| 2019-09 | 55.13 | 44.87 | 1.5200 | 1.2100 |
| 2019-03 | 55.28 | 44.71 | 1.4400 | 1.0500 |
| 2018-12 | 58.84 | 41.16 | 1.4100 | 1.1200 |
| 2019-06 | 56.01 | 43.99 | 1.4700 | 1.1700 |
| 2018-03 | 45.92 | 54.09 | 1.9900 | 1.4600 |
| 2018-06 | 53.18 | 46.83 | 1.6300 | 1.2500 |
| 2018-09 | 54.11 | 45.89 | 1.5600 | 1.2400 |
| 2017-12 | 48.22 | 51.78 | 1.9100 | 1.4800 |
| 2017-03 | 41.62 | 58.38 | 1.6000 | 1.2500 |
| 2017-09 | 53.00 | 47.00 | 1.7600 | 1.4400 |
| 2017-06 | 48.26 | 51.74 | 1.4400 | 1.1400 |
| 2016-06 | 46.35 | 53.67 | 1.5500 | 1.1500 |
| 2016-12 | 43.69 | 56.31 | 1.5900 | 1.3600 |
| 2016-09 | 46.99 | 53.01 | 1.5400 | 1.1500 |
| 2015-12 | 33.14 | 66.86 | 2.0200 | 1.6400 |
| 2016-03 | 34.65 | 65.35 | 1.9100 | 1.4100 |
| 2015-09 | 38.71 | 61.29 | 1.8400 | 1.3800 |
| 2015-06 | 31.95 | 68.05 | 2.2500 | 1.6100 |
| 2014-12 | 33.03 | 66.97 | 2.2700 | 1.8100 |
| 2014-09 | 29.47 | 70.53 | 2.4800 | 1.7800 |
| 2015-03 | 29.14 | 70.84 | 2.4600 | 1.7600 |
| 2014-03 | 54.07 | 45.90 | 1.3100 | 0.8500 |
| 2014-06 | 55.21 | 44.79 | 1.3000 | 0.9100 |
| 2013-12 | 54.30 | 45.70 | 1.3500 | 0.9700 |
| 2013-09 | 54.43 | 45.60 | 1.3300 | 0.9000 |
| 2013-06 | 61.06 | 38.94 | 1.1900 | 0.8200 |
| 2013-03 | 56.18 | 43.82 | 1.2500 | 0.7000 |
| 2012-09 | 55.38 | 44.66 | 1.5700 | 0.9800 |
| 2012-12 | 55.28 | 44.72 | 1.3000 | 0.8900 |
| 2012-06 | 56.65 | 43.35 | 1.3900 | 0.8400 |
| 2012-03 | 57.63 | 42.37 | 1.3800 | 0.7600 |
| 2011-12 | 52.79 | 47.21 | 1.5100 | 0.9300 |
| 2011-09 | 56.93 | 43.07 | 1.4700 | 1.0000 |
| 2011-03 | 53.92 | 46.08 | 1.6100 | 0.9900 |
| 2011-06 | 54.66 | 45.34 | 1.5400 | 0.9500 |
| 2010-12 | 53.00 | 47.00 | 1.6500 | 1.1800 |
| 2010-09 | 64.76 | 35.24 | 1.3200 | 0.8000 |
| 2010-06 | 64.91 | 35.02 | 1.3200 | 0.8400 |
| 2009-12 | 51.34 | 48.76 | 1.5800 | 0.9700 |
| 2010-03 | 59.59 | 40.41 | 1.3800 | 0.7400 |
| 2009-09 | 49.12 | 50.77 | 1.6800 | 1.0400 |
| 2009-06 | 51.75 | 48.25 | 1.6300 | 1.0400 |
| 2009-03 | 46.56 | 53.44 | 1.8400 | 1.1200 |
| 2008-12 | 34.55 | 65.61 | 2.4000 | 1.7000 |
| 2008-09 | 44.35 | 55.65 | 1.9500 | 1.3200 |
| 2008-06 | 63.37 | 36.63 | 1.3000 | 0.7300 |
| 2007-12 | 53.80 | 46.20 | 1.6200 | 0.9000 |
| 2008-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2005-12 | 59.07 | 40.87 | 1.2800 | 0.8000 |
| 2006-12 | 55.08 | 44.53 | 1.4700 | 0.6000 |
| 2025-06 | 47.55 | 52.45 | 1.2300 | 1.0000 |
| 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 | 5758000000.0000 | 540000000.0000 | 362000000.0000 | 13092800.0000 |
| 2024-06 | 14100000000.0000 | 1514000000.0000 | 919000000.0000 | 110000000.0000 |
| 2024-09 | 20243000000.0000 | 2235000000.0000 | 1225000000.0000 | 149000000.0000 |
| 2024-12 | 27572000000.0000 | 2877000000.0000 | 1784000000.0000 | 168000000.0000 |
| 2023-12 | 30308000000.0000 | 2978000000.0000 | 1539000000.0000 | 129000000.0000 |
| 2023-09 | 22817000000.0000 | 2163000000.0000 | 1336000000.0000 | 122000000.0000 |
| 2024-03 | 6711000000.0000 | 753000000.0000 | 548000000.0000 | 30746000.0000 |
| 2023-06 | 15275000000.0000 | 1476000000.0000 | 951000000.0000 | 90178400.0000 |
| 2022-12 | 29071000000.0000 | 2658000000.0000 | 1795000000.0000 | 245000000.0000 |
| 2023-03 | 7033000000.0000 | 751000000.0000 | 556000000.0000 | 32743700.0000 |
| 2022-03 | 5930000000.0000 | 627000000.0000 | 443000000.0000 | 33462600.0000 |
| 2022-09 | 21803000000.0000 | 1799000000.0000 | 1324000000.0000 | 145000000.0000 |
| 2022-06 | 14331000000.0000 | 1250000000.0000 | 929000000.0000 | 72274300.0000 |
| 2021-06 | 12464000000.0000 | 1067000000.0000 | 785000000.0000 | 96213100.0000 |
| 2021-12 | 27315000000.0000 | 2218000000.0000 | 1645000000.0000 | 232000000.0000 |
| 2021-03 | 5027000000.0000 | 534000000.0000 | 380000000.0000 | 67962600.0000 |
| 2021-09 | 19663000000.0000 | 1656000000.0000 | 1197000000.0000 | 149000000.0000 |
| 2020-06 | 7537000000.0000 | 927000000.0000 | 624000000.0000 | 158000000.0000 |
| 2020-09 | 12520000000.0000 | 1675000000.0000 | 916000000.0000 | 230000000.0000 |
| 2020-12 | 18022000000.0000 | 1788000000.0000 | 1261000000.0000 | 380000000.0000 |
| 2020-03 | 2348000000.0000 | 357000000.0000 | 179000000.0000 | 64221100.0000 |
| 2019-12 | 15823000000.0000 | 2142000000.0000 | 965000000.0000 | 413000000.0000 |
| 2019-09 | 11271000000.0000 | 1537000000.0000 | 734000000.0000 | 312000000.0000 |
| 2019-03 | 2564000000.0000 | 439000000.0000 | 216000000.0000 | 59185000.0000 |
| 2018-12 | 12448000000.0000 | 1699000000.0000 | 917000000.0000 | 193000000.0000 |
| 2019-06 | 7096000000.0000 | 1050000000.0000 | 512000000.0000 | 184000000.0000 |
| 2018-03 | 1812000000.0000 | 308000000.0000 | 207000000.0000 | 12494100.0000 |
| 2018-06 | 5019000000.0000 | 704000000.0000 | 439000000.0000 | 63052900.0000 |
| 2018-09 | 8189000000.0000 | 1123000000.0000 | 693000000.0000 | 126000000.0000 |
| 2017-12 | 8972000000.0000 | 1180000000.0000 | 844000000.0000 | 103000000.0000 |
| 2017-03 | 1420000000.0000 | 270000000.0000 | 239000000.0000 | 11252200.0000 |
| 2017-09 | 6016000000.0000 | 874000000.0000 | 598000000.0000 | 66977900.0000 |
| 2017-06 | 3780000000.0000 | 587000000.0000 | 509000000.0000 | 30943300.0000 |
| 2016-06 | 2512000000.0000 | 402000000.0000 | 338000000.0000 | 24633400.0000 |
| 2016-12 | 5927000000.0000 | 840000000.0000 | 825000000.0000 | 46364000.0000 |
| 2016-09 | 3981000000.0000 | 619000000.0000 | 513000000.0000 | 44397600.0000 |
| 2015-12 | 4577000000.0000 | 653000000.0000 | 595000000.0000 | 27066000.0000 |
| 2016-03 | 963000000.0000 | 176000000.0000 | 155000000.0000 | 12257100.0000 |
| 2015-09 | 3167000000.0000 | 492000000.0000 | 405000000.0000 | 23241800.0000 |
| 2015-06 | 1938000000.0000 | 297000000.0000 | 260000000.0000 | 14035700.0000 |
| 2014-12 | 4386000000.0000 | 477000000.0000 | 513000000.0000 | 56841900.0000 |
| 2014-09 | 3168000000.0000 | 375000000.0000 | 340000000.0000 | 50267700.0000 |
| 2015-03 | 759000000.0000 | 121000000.0000 | 117000000.0000 | 5875800.0000 |
| 2014-03 | 779000000.0000 | 112000000.0000 | 108000000.0000 | 15643400.0000 |
| 2014-06 | 2107000000.0000 | 241000000.0000 | 246000000.0000 | 33815600.0000 |
| 2013-12 | 3496000000.0000 | 399000000.0000 | 355000000.0000 | 69314800.0000 |
| 2013-09 | 2531000000.0000 | 314000000.0000 | 248000000.0000 | 49288100.0000 |
| 2013-06 | 1537000000.0000 | 199000000.0000 | 151000000.0000 | 32281700.0000 |
| 2013-03 | 532000000.0000 | 75411200.0000 | 63920300.0000 | 16306100.0000 |
| 2012-09 | 1989000000.0000 | 246000000.0000 | 182000000.0000 | 43693200.0000 |
| 2012-12 | 2787000000.0000 | 308000000.0000 | 244000000.0000 | 66748200.0000 |
| 2012-06 | 1196000000.0000 | 138000000.0000 | 126000000.0000 | 36455900.0000 |
| 2012-03 | 462000000.0000 | 65379100.0000 | 64439300.0000 | 16722200.0000 |
| 2011-12 | 2390000000.0000 | 265000000.0000 | 230000000.0000 | 55517200.0000 |
| 2011-09 | 1697000000.0000 | 195000000.0000 | 159000000.0000 | 37554600.0000 |
| 2011-03 | 381000000.0000 | 59971600.0000 | 50250900.0000 | 11750500.0000 |
| 2011-06 | 1009000000.0000 | 122000000.0000 | 99166700.0000 | 23948900.0000 |
| 2010-12 | 1866000000.0000 | 206000000.0000 | 187000000.0000 | 30226700.0000 |
| 2010-09 | 1292000000.0000 | 124000000.0000 | 98048100.0000 | 20136200.0000 |
| 2010-06 | 841000000.0000 | 82522300.0000 | 59933000.0000 | 10560700.0000 |
| 2009-12 | 748000000.0000 | 106000000.0000 | 86483500.0000 | 11259700.0000 |
| 2010-03 | 256000000.0000 | 34151200.0000 | 25256700.0000 | 3653400.0000 |
| 2009-09 | 455000000.0000 | 72304700.0000 | 60867000.0000 | 5759200.0000 |
| 2009-06 | 260000000.0000 | 45675000.0000 | 37481500.0000 | 2794600.0000 |
| 2009-03 | 88716500.0000 | 21234300.0000 | 11912700.0000 | 545800.0000 |
| 2008-12 | 663000000.0000 | 72248400.0000 | 55498800.0000 | 7608900.0000 |
| 2008-09 | 436000000.0000 | 48653000.0000 | 33930300.0000 | 6440200.0000 |
| 2008-06 | 263000000.0000 | 25188900.0000 | 21768800.0000 | 3706900.0000 |
| 2007-12 | 427000000.0000 | 29935100.0000 | 26472800.0000 | 5807400.0000 |
| 2008-03 | 64879800.0000 | 9912100.0000 | 8753400.0000 | 1287100.0000 |
| 2007-09 | 248000000.0000 | 19214000.0000 | 18565200.0000 | 3916200.0000 |
| 2005-12 | 152000000.0000 | 9534300.0000 | 11743900.0000 | 2798100.0000 |
| 2006-12 | 252000000.0000 | 17757700.0000 | 18625000.0000 | 2946700.0000 |
| 2025-06 | 12967000000.0000 | 1227000000.0000 | 770000000.0000 | 93798100.0000 |
| 2025-09 | 19704000000.0000 | 1769000000.0000 | 1189000000.0000 | 120000000.0000 |
