中商官网
研究报告
川润股份（002272）
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 | 1597000000.0000 | -4.03 | -110000000.0000 | 85.37 | -113000000.0000 | 65.85 | -112000000.0000 | 78.17 |
| 2024-09-30 | 1201000000.0000 | -2.67 | -19767200.0000 | 64.64 | -20595500.0000 | 11.92 | -29061600.0000 | 26.37 |
| 2025-03-31 | 312000000.0000 | 9.47 | -25232800.0000 | 50.47 | -27805600.0000 | 66.27 | -26741800.0000 | 62.62 |
| 2024-03-31 | 285000000.0000 | -19.72 | -16769100.0000 | 125.59 | -16723500.0000 | 140.03 | -16444500.0000 | 111.63 |
| 2023-12-31 | 1664000000.0000 | -2.06 | -59339600.0000 | -6375.34 | -68132400.0000 | -986.98 | -62862600.0000 | -608.42 |
| 2024-06-30 | 643000000.0000 | -18.30 | -53078800.0000 | 210.78 | -53572800.0000 | 254.03 | -54439100.0000 | 196.61 |
| 2023-06-30 | 787000000.0000 | 9.76 | -17079100.0000 | -1656.47 | -15132200.0000 | -346.67 | -18353600.0000 | -452.28 |
| 2023-03-31 | 355000000.0000 | -5.84 | -7433400.0000 | -203.70 | -6967200.0000 | -170.17 | -7770500.0000 | -179.26 |
| 2023-09-30 | 1234000000.0000 | 13.84 | -12006600.0000 | 1.89 | -18402000.0000 | 349.05 | -22997300.0000 | 496.93 |
| 2022-12-31 | 1699000000.0000 | 10.97 | 945600.0000 | -98.23 | 7681400.0000 | -87.24 | 12364300.0000 | -78.81 |
| 2022-06-30 | 717000000.0000 | -12.45 | 1097300.0000 | -97.89 | 6134700.0000 | -88.42 | 5209900.0000 | -89.08 |
| 2022-09-30 | 1084000000.0000 | -4.66 | -11783600.0000 | -118.80 | -4098000.0000 | -106.14 | -3852600.0000 | -106.14 |
| 2022-03-31 | 377000000.0000 | 12.87 | 7168000.0000 | -64.06 | 9928800.0000 | -49.89 | 9803400.0000 | -44.30 |
| 2021-12-31 | 1531000000.0000 | 20.27 | 53545100.0000 | -31.62 | 60191200.0000 | -27.28 | 58359300.0000 | -18.98 |
| 2021-09-30 | 1137000000.0000 | 23.86 | 62668800.0000 | 1.52 | 66704300.0000 | 7.51 | 62749700.0000 | 14.46 |
| 2021-06-30 | 819000000.0000 | 62.82 | 51883600.0000 | 86.98 | 52959200.0000 | 95.31 | 47726800.0000 | 104.29 |
| 2021-03-31 | 334000000.0000 | 102.42 | 19942600.0000 | -416.83 | 19813600.0000 | -389.88 | 17599400.0000 | -381.38 |
| 2020-12-31 | 1273000000.0000 | 45.15 | 78308700.0000 | 19.43 | 82772300.0000 | 3.52 | 72028400.0000 | 9.73 |
| 2020-09-30 | 918000000.0000 | 52.49 | 61728000.0000 | 54.51 | 62045700.0000 | 18.36 | 54820100.0000 | 28.61 |
| 2020-03-31 | 165000000.0000 | -25.68 | -6294500.0000 | -112.08 | -6835100.0000 | -111.17 | -6254700.0000 | -113.39 |
| 2019-12-31 | 877000000.0000 | 33.08 | 65567000.0000 | -12.88 | 79960600.0000 | -12.69 | 65640700.0000 | 48.24 |
| 2020-06-30 | 503000000.0000 | 24.50 | 27748400.0000 | -43.59 | 27116100.0000 | -54.52 | 23362200.0000 | -49.18 |
| 2019-09-30 | 602000000.0000 | 55.96 | 39951400.0000 | -51.68 | 52421100.0000 | -47.58 | 42624900.0000 | -43.11 |
| 2019-06-30 | 404000000.0000 | 62.25 | 49188900.0000 | -309.77 | 59624700.0000 | -380.08 | 45973800.0000 | -354.64 |
| 2019-03-31 | 222000000.0000 | 103.67 | 52115800.0000 | -705.41 | 61191800.0000 | -1086.33 | 46715700.0000 | -942.57 |
| 2018-12-31 | 659000000.0000 | 8.93 | 75260100.0000 | 3777.19 | 91584300.0000 | 930.47 | 44281000.0000 | 594.81 |
| 2018-03-31 | 109000000.0000 | -32.30 | -8608300.0000 | -616.64 | -6204000.0000 | -314.16 | -5544400.0000 | -274.18 |
| 2018-06-30 | 249000000.0000 | -20.95 | -23449500.0000 | -4280.69 | -21288800.0000 | -927.55 | -18054400.0000 | -743.60 |
| 2018-09-30 | 386000000.0000 | -13.65 | 82675400.0000 | -3690.99 | 100000000.0000 | 32335.94 | 74924700.0000 | 7060.92 |
| 2017-12-31 | 605000000.0000 | -0.82 | 1941100.0000 | -70.66 | 8887600.0000 | -47.14 | 6373100.0000 | -56.19 |
| 2017-06-30 | 315000000.0000 | 21.62 | 560900.0000 | -122.69 | 2572500.0000 | -27.55 | 2805200.0000 | -22.36 |
| 2017-09-30 | 447000000.0000 | 15.21 | -2302300.0000 | 119.04 | 308300.0000 | -96.22 | 1046300.0000 | -86.38 |
| 2016-09-30 | 388000000.0000 | -32.52 | -1051100.0000 | -93.17 | 8155300.0000 | -173.09 | 7684800.0000 | -191.69 |
| 2016-12-31 | 610000000.0000 | -22.69 | 6616400.0000 | -107.88 | 16813900.0000 | -120.54 | 14548200.0000 | -121.44 |
| 2017-03-31 | 161000000.0000 | 25.78 | 1666200.0000 | -165.97 | 2896900.0000 | 346.71 | 3183200.0000 | 336.71 |
| 2015-12-31 | 789000000.0000 | -6.63 | -84015000.0000 | 1109.48 | -81847700.0000 | -866.80 | -67865900.0000 | -739.80 |
| 2016-03-31 | 128000000.0000 | -27.68 | -2525700.0000 | 2258.26 | 648500.0000 | -73.17 | 728900.0000 | -69.76 |
| 2016-06-30 | 259000000.0000 | -31.12 | -2472100.0000 | -284.93 | 3550800.0000 | -24.79 | 3612900.0000 | -24.08 |
| 2015-03-31 | 177000000.0000 | -12.38 | -107100.0000 | -105.34 | 2417400.0000 | -49.77 | 2410700.0000 | -46.64 |
| 2014-12-31 | 845000000.0000 | 3.68 | -6946400.0000 | -87.98 | 10673900.0000 | -133.67 | 10607300.0000 | -136.28 |
| 2015-06-30 | 376000000.0000 | -7.39 | 1336800.0000 | 335.16 | 4721300.0000 | -6.72 | 4758800.0000 | -7.32 |
| 2015-09-30 | 575000000.0000 | 0.17 | -15392000.0000 | 227.66 | -11158100.0000 | -429.74 | -8381700.0000 | -307.12 |
| 2014-03-31 | 202000000.0000 | 54.20 | 2006800.0000 | -124.90 | 4812500.0000 | -64.71 | 4518100.0000 | -52.19 |
| 2014-06-30 | 406000000.0000 | 23.03 | 307200.0000 | -101.76 | 5061200.0000 | -2.16 | 5134900.0000 | 86.64 |
| 2014-09-30 | 574000000.0000 | -3.04 | -4697500.0000 | -85.17 | 3383900.0000 | -144.98 | 4046700.0000 | -152.60 |
| 2013-06-30 | 330000000.0000 | -9.09 | -17496900.0000 | -167.89 | 5172700.0000 | -82.10 | 2751200.0000 | -88.53 |
| 2013-12-31 | 815000000.0000 | 15.11 | -57771000.0000 | -1894.46 | -31703100.0000 | -319.87 | -29237100.0000 | -309.17 |
| 2013-09-30 | 592000000.0000 | 9.63 | -31683100.0000 | -227.67 | -7522500.0000 | -123.47 | -7693200.0000 | -128.50 |
| 2013-03-31 | 131000000.0000 | -32.47 | -8059000.0000 | -155.34 | 13636400.0000 | -16.95 | 9449300.0000 | -28.79 |
| 2012-09-30 | 540000000.0000 | 4.85 | 24817000.0000 | -57.32 | 32046900.0000 | -46.65 | 26998400.0000 | -42.43 |
| 2012-12-31 | 708000000.0000 | 3.66 | 3219400.0000 | -94.82 | 14419200.0000 | -78.97 | 13978000.0000 | -75.72 |
| 2012-03-31 | 194000000.0000 | 32.88 | 14562200.0000 | 27.70 | 16420100.0000 | 35.25 | 13269300.0000 | 31.54 |
| 2012-06-30 | 363000000.0000 | 15.24 | 25773400.0000 | 2.76 | 28903200.0000 | 9.69 | 23981500.0000 | 10.99 |
| 2011-12-31 | 683000000.0000 | 20.04 | 62118400.0000 | 17.37 | 68566200.0000 | 13.99 | 57562200.0000 | 13.52 |
| 2011-09-30 | 515000000.0000 | 30.05 | 58152500.0000 | 28.27 | 60073200.0000 | 28.97 | 46898900.0000 | 19.85 |
| 2011-06-30 | 315000000.0000 | 37.55 | 25080100.0000 | 28.41 | 26349300.0000 | 29.67 | 21607100.0000 | 28.21 |
| 2011-03-31 | 146000000.0000 | 57.80 | 11403200.0000 | 17.40 | 12140300.0000 | 18.59 | 10087900.0000 | 21.06 |
| 2010-12-31 | 569000000.0000 | 38.78 | 52923300.0000 | -15.36 | 60150200.0000 | -15.96 | 50707000.0000 | -16.19 |
| 2010-03-31 | 92522200.0000 | 30.12 | 9713300.0000 | 12.98 | 10237500.0000 | -13.57 | 8332900.0000 | -17.05 |
| 2010-06-30 | 229000000.0000 | 34.71 | 19531600.0000 | -31.03 | 20320200.0000 | -37.39 | 16852500.0000 | -39.37 |
| 2010-09-30 | 396000000.0000 | 40.43 | 45335700.0000 | -6.92 | 46579600.0000 | -11.92 | 39132800.0000 | -15.55 |
| 2009-06-30 | 170000000.0000 | 33.86 | 28317300.0000 | 15.33 | 32456100.0000 | 18.45 | 27795800.0000 | 19.03 |
| 2009-09-30 | 282000000.0000 | 32.39 | 48705200.0000 | 27.20 | 52882800.0000 | 27.22 | 46337900.0000 | 28.98 |
| 2009-12-31 | 410000000.0000 | 27.73 | 62526000.0000 | 17.77 | 71572200.0000 | 19.96 | 60503500.0000 | 20.33 |
| 2009-03-31 | 71104600.0000 | 15.66 | 8597700.0000 | -34.21 | 11845300.0000 | -14.09 | 10045700.0000 | -14.66 |
| 2008-09-30 | 213000000.0000 | 11.52 | 38290300.0000 | 5.52 | 41567600.0000 | 6.80 | 35927000.0000 | 8.86 |
| 2008-12-31 | 321000000.0000 | 22.99 | 53093500.0000 | 13.61 | 59663300.0000 | 12.92 | 50279800.0000 | 14.59 |
| 2008-06-30 | 127000000.0000 | -- | 24554200.0000 | -- | 27401400.0000 | -- | 23351200.0000 | -- |
| 2007-12-31 | 261000000.0000 | 5.67 | 46734100.0000 | 19.58 | 52836000.0000 | 28.13 | 43877900.0000 | 35.80 |
| 2007-09-30 | 191000000.0000 | -- | 36287300.0000 | -- | 38920400.0000 | -- | 33002200.0000 | -- |
| 2008-03-31 | 61479000.0000 | -- | 13068100.0000 | -- | 13788400.0000 | -- | 11770900.0000 | -- |
| 2005-12-31 | 167000000.0000 | -- | 21484400.0000 | -- | 22448000.0000 | -- | 18085400.0000 | -- |
| 2006-12-31 | 247000000.0000 | 47.90 | 39082800.0000 | 81.91 | 41237500.0000 | 83.70 | 32311500.0000 | 78.66 |
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 | -8.14 | -7.08 | -3.43 | -7.4900 | 2.9600 | 1.48 | 0.48 |
| 2024-09 | -3.16 | -1.71 | -0.58 | -1.9700 | 1.9600 | 1.41 | 0.34 |
| 2025-03 | -8.97 | -8.91 | -0.82 | -1.8700 | 0.5900 | 1.11 | 0.09 |
| 2024-03 | -7.72 | -5.87 | -0.48 | -1.2900 | 0.4900 | 1.10 | 0.08 |
| 2023-12 | -4.87 | -4.09 | -2.08 | -4.4400 | 2.9300 | 1.61 | 0.51 |
| 2024-06 | -9.80 | -8.33 | -1.55 | -3.6700 | 1.0600 | 1.22 | 0.19 |
| 2023-06 | -3.18 | -1.92 | -0.43 | -1.2800 | 1.2100 | 1.55 | 0.22 |
| 2023-03 | -3.10 | -1.96 | -0.21 | -0.5000 | 0.5600 | 1.40 | 0.11 |
| 2023-09 | -1.70 | -1.49 | -0.55 | -1.7000 | 1.9500 | 1.58 | 0.37 |
| 2022-12 | -2.00 | 0.45 | 0.23 | 0.8200 | 2.9900 | 1.90 | 0.52 |
| 2022-06 | -1.81 | 0.86 | 0.20 | 0.1800 | 1.3400 | 1.75 | 0.24 |
| 2022-09 | -2.68 | -0.38 | -0.13 | -0.3100 | 1.7400 | 1.82 | 0.34 |
| 2022-03 | -1.06 | 2.63 | 0.32 | 0.6600 | 0.7300 | 1.91 | 0.12 |
| 2021-12 | 2.42 | 3.93 | 2.00 | 3.6000 | 1.9300 | 2.18 | 0.51 |
| 2021-09 | 4.49 | 5.87 | 2.12 | 3.7400 | 1.4000 | 2.20 | 0.36 |
| 2021-06 | 5.37 | 6.47 | 1.67 | 2.9300 | 0.7300 | 2.26 | 0.26 |
| 2021-03 | 4.79 | 5.93 | 0.69 | 1.1400 | 0.3000 | 1.93 | 0.12 |
| 2020-12 | 5.42 | 6.50 | 2.93 | 4.8100 | 1.7300 | 2.41 | 0.45 |
| 2020-09 | 5.99 | 6.76 | 2.55 | 3.7500 | 2.1500 | 2.34 | 0.38 |
| 2020-03 | -6.06 | -4.14 | -0.36 | -0.4800 | 0.4400 | 1.56 | 0.09 |
| 2019-12 | 0.68 | 9.12 | 4.31 | 5.1100 | 2.8500 | 2.16 | 0.47 |
| 2020-06 | 4.77 | 5.39 | 1.31 | 1.6100 | 1.2400 | 2.03 | 0.24 |
| 2019-09 | -2.82 | 8.71 | 2.95 | 3.5000 | 1.9100 | 1.96 | 0.34 |
| 2019-06 | -1.24 | 14.76 | 3.39 | 3.6900 | 1.3400 | 2.00 | 0.23 |
| 2019-03 | 0.45 | 27.56 | 3.45 | 3.7200 | 0.7800 | 2.17 | 0.13 |
| 2018-12 | -9.86 | 13.90 | 5.13 | 3.7500 | 2.7800 | 1.60 | 0.37 |
| 2018-03 | -10.09 | -5.69 | -0.40 | -0.4500 | 0.5300 | 1.02 | 0.07 |
| 2018-06 | -11.24 | -8.55 | -1.29 | -1.5000 | 1.1800 | 1.22 | 0.15 |
| 2018-09 | -13.47 | 25.91 | 5.41 | 6.2200 | 1.5900 | 1.26 | 0.21 |
| 2017-12 | -1.82 | 1.47 | 0.57 | 0.5500 | 2.9500 | 1.38 | 0.39 |
| 2017-06 | -1.90 | 0.82 | 0.16 | 0.2400 | 1.5300 | 1.37 | 0.20 |
| 2017-09 | -2.46 | 0.07 | 0.02 | 0.0900 | 2.0800 | 1.31 | 0.28 |
| 2016-09 | -0.26 | 2.10 | 0.50 | 0.6600 | 1.6800 | 1.11 | 0.24 |
| 2016-12 | 1.15 | 2.76 | 1.03 | 1.2500 | 2.8500 | 1.28 | 0.37 |
| 2017-03 | 1.24 | 1.80 | 0.18 | 0.2700 | 0.8000 | 1.38 | 0.10 |
| 2015-12 | -10.65 | -10.37 | -4.71 | -5.7200 | 3.0200 | 1.68 | 0.45 |
| 2016-03 | -1.56 | 0.51 | 0.04 | 0.0600 | 0.6300 | 1.02 | 0.08 |
| 2016-06 | -1.16 | 1.37 | 0.22 | 0.3100 | 1.2200 | 1.09 | 0.16 |
| 2015-03 | 0.00 | 1.37 | 0.12 | 0.2000 | 0.5600 | 1.57 | 0.09 |
| 2014-12 | -0.95 | 1.26 | 0.57 | 0.8700 | 2.6800 | 2.16 | 0.45 |
| 2015-06 | 0.27 | 1.26 | 0.26 | 0.3900 | 1.1100 | 1.63 | 0.20 |
| 2015-09 | -2.61 | -1.94 | -0.61 | -0.6900 | 1.7900 | 1.66 | 0.31 |
| 2014-03 | 0.50 | 2.38 | 0.24 | 0.3700 | 0.6700 | 2.24 | 0.10 |
| 2014-06 | -0.25 | 1.25 | 0.25 | 0.4200 | 1.2600 | 2.18 | 0.20 |
| 2014-09 | -1.05 | 0.59 | 0.17 | 0.3300 | 1.6000 | 2.02 | 0.29 |
| 2013-06 | -5.15 | 1.57 | 0.30 | 0.2200 | 0.9700 | 2.09 | 0.19 |
| 2013-12 | -7.12 | -3.89 | -1.61 | -2.3900 | 2.6300 | 2.55 | 0.41 |
| 2013-09 | -5.41 | -1.27 | -0.40 | -0.6200 | 1.8500 | 2.27 | 0.31 |
| 2013-03 | -6.11 | 10.41 | 0.76 | 0.7600 | 0.3700 | 1.73 | 0.07 |
| 2012-09 | 4.63 | 5.93 | 1.85 | 2.4900 | 1.5700 | 2.56 | 0.31 |
| 2012-12 | 0.42 | 2.04 | 0.84 | 1.7900 | 2.0000 | 2.60 | 0.41 |
| 2012-03 | 7.73 | 8.46 | 0.93 | 1.7100 | 0.5600 | 2.81 | 0.11 |
| 2012-06 | 7.16 | 7.96 | 1.70 | 2.3700 | 1.0400 | 2.81 | 0.21 |
| 2011-12 | 8.20 | 10.04 | 5.45 | 7.7700 | 1.9500 | 3.36 | 0.54 |
| 2011-09 | 9.71 | 11.66 | 4.69 | 6.3800 | 1.4100 | 3.44 | 0.40 |
| 2011-06 | 7.94 | 8.36 | 2.23 | 2.9900 | 0.9700 | 3.52 | 0.27 |
| 2011-03 | 8.22 | 8.32 | 1.10 | 1.4100 | 0.4700 | 3.52 | 0.13 |
| 2010-12 | 9.31 | 10.57 | 5.51 | 7.4800 | 1.9000 | 4.59 | 0.52 |
| 2010-03 | 10.50 | 11.06 | 1.00 | 1.5800 | 0.3000 | 4.06 | 0.09 |
| 2010-06 | 8.73 | 8.87 | 1.96 | 2.7600 | 0.7200 | 4.35 | 0.22 |
| 2010-09 | 11.36 | 11.76 | 4.32 | 6.1100 | 1.2100 | 4.54 | 0.37 |
| 2009-06 | 16.47 | 19.09 | 4.39 | 6.5600 | 0.7000 | 4.23 | 0.23 |
| 2009-09 | 17.02 | 18.75 | 6.77 | 0.0000 | 1.1500 | 4.67 | 0.36 |
| 2009-12 | 15.37 | 17.46 | 8.63 | 14.2800 | 1.6300 | 5.21 | 0.49 |
| 2009-03 | 12.09 | 16.66 | 1.64 | 0.0000 | 0.3300 | 3.60 | 0.10 |
| 2008-09 | 18.31 | 19.52 | 6.16 | 0.0000 | 1.5000 | 5.37 | 0.32 |
| 2008-12 | 16.51 | 18.59 | 9.46 | 23.0400 | 2.1500 | 5.27 | 0.51 |
| 2008-06 | 19.69 | 21.58 | 6.37 | 15.6400 | 1.0200 | 5.05 | 0.30 |
| 2007-12 | 18.01 | 20.24 | 15.18 | 33.0000 | 2.4500 | 6.29 | 0.75 |
| 2007-09 | 18.85 | 20.38 | -- | -- | -- | -- | -- |
| 2008-03 | 21.26 | 22.43 | -- | -- | -- | -- | -- |
| 2005-12 | 13.17 | 13.44 | 8.98 | 29.4600 | 1.8400 | 6.92 | 0.67 |
| 2006-12 | 15.79 | 16.70 | 13.98 | 32.9600 | 2.3800 | 8.64 | 0.84 |
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 | 53.40 | 46.57 | 1.5400 | 1.1600 |
| 2024-09 | 54.39 | 45.61 | 1.7000 | 1.2600 |
| 2025-03 | 55.31 | 44.69 | 1.4200 | 1.0700 |
| 2024-03 | 52.49 | 47.51 | 1.7000 | 1.2700 |
| 2023-12 | 56.45 | 43.55 | 1.3700 | 1.0400 |
| 2024-06 | 53.18 | 46.82 | 1.8400 | 1.3200 |
| 2023-06 | 58.06 | 41.97 | 1.2300 | 0.8900 |
| 2023-03 | 55.92 | 44.08 | 1.2300 | 0.8600 |
| 2023-09 | 56.03 | 43.97 | 1.3700 | 0.9600 |
| 2022-12 | 54.73 | 45.24 | 1.2300 | 0.8800 |
| 2022-06 | 51.31 | 48.66 | 1.3800 | 0.9800 |
| 2022-09 | 53.76 | 46.27 | 1.2900 | 0.8300 |
| 2022-03 | 52.49 | 47.54 | 1.4000 | 1.0400 |
| 2021-12 | 50.42 | 49.58 | 1.3800 | 1.0200 |
| 2021-09 | 52.69 | 47.31 | 1.3200 | 1.0000 |
| 2021-06 | 53.55 | 46.48 | 1.5800 | 1.0000 |
| 2021-03 | 50.43 | 49.57 | 1.6400 | 0.9500 |
| 2020-12 | 49.96 | 50.07 | 1.6500 | 0.9700 |
| 2020-09 | 42.55 | 57.49 | 2.0300 | 1.5800 |
| 2020-03 | 30.27 | 69.73 | 2.6100 | 1.9000 |
| 2019-12 | 28.80 | 71.20 | 2.7900 | 2.1700 |
| 2020-06 | 33.95 | 66.10 | 2.3600 | 1.7400 |
| 2019-09 | 27.14 | 72.86 | 3.0100 | 2.2300 |
| 2019-06 | 26.44 | 73.51 | 3.0900 | 2.3400 |
| 2019-03 | 27.71 | 72.29 | 2.9400 | 2.3100 |
| 2018-12 | 31.13 | 68.87 | 2.5700 | 1.9700 |
| 2018-03 | 25.22 | 74.84 | 2.9400 | 2.3000 |
| 2018-06 | 29.57 | 70.43 | 2.5100 | 1.9700 |
| 2018-09 | 31.98 | 68.02 | 2.4600 | 1.8300 |
| 2017-12 | 25.27 | 74.73 | 2.9700 | 2.3500 |
| 2017-06 | 26.63 | 73.31 | 2.7700 | 2.1900 |
| 2017-09 | 25.87 | 74.13 | 2.8600 | 2.1800 |
| 2016-09 | 28.51 | 71.49 | 2.5200 | 1.9700 |
| 2016-12 | 28.74 | 71.26 | 2.5600 | 2.1000 |
| 2017-03 | 28.25 | 71.75 | 2.6300 | 2.1200 |
| 2015-12 | 33.66 | 66.34 | 2.1000 | 1.7200 |
| 2016-03 | 31.06 | 68.94 | 2.2800 | 1.8900 |
| 2016-06 | 29.54 | 70.46 | 2.4000 | 1.9400 |
| 2015-03 | 37.77 | 62.18 | 1.9000 | 1.4400 |
| 2014-12 | 35.26 | 64.74 | 2.0000 | 1.4700 |
| 2015-06 | 33.19 | 66.81 | 2.1400 | 1.5100 |
| 2015-09 | 33.79 | 66.21 | 2.1000 | 1.5500 |
| 2014-03 | 39.97 | 60.03 | 1.8000 | 1.2500 |
| 2014-06 | 39.71 | 60.24 | 1.8100 | 1.2600 |
| 2014-09 | 39.63 | 60.37 | 1.8200 | 1.2000 |
| 2013-06 | 28.27 | 71.67 | 2.8100 | 1.6800 |
| 2013-12 | 38.73 | 61.27 | 1.8800 | 1.3000 |
| 2013-09 | 34.66 | 65.39 | 2.2900 | 1.4200 |
| 2013-03 | 29.87 | 70.07 | 2.6800 | 1.6600 |
| 2012-09 | 26.97 | 73.03 | 2.7700 | 1.8300 |
| 2012-12 | 27.52 | 72.48 | 2.9200 | 1.8700 |
| 2012-03 | 28.44 | 71.61 | 2.6700 | 1.9900 |
| 2012-06 | 26.07 | 73.93 | 2.8700 | 1.9500 |
| 2011-12 | 38.55 | 61.37 | 1.6500 | 0.8800 |
| 2011-09 | 40.70 | 59.30 | 1.5700 | 0.7800 |
| 2011-06 | 37.88 | 62.20 | 1.6200 | 0.8700 |
| 2011-03 | 34.27 | 65.64 | 1.7400 | 0.9900 |
| 2010-12 | 34.74 | 65.26 | 1.7300 | 0.9900 |
| 2010-03 | 32.04 | 67.96 | 1.9400 | 1.1200 |
| 2010-06 | 34.52 | 65.38 | 1.7600 | 0.9100 |
| 2010-09 | 34.97 | 64.94 | 1.6900 | 0.8800 |
| 2009-06 | 45.20 | 54.80 | 2.0500 | 1.0700 |
| 2009-09 | 45.71 | 54.29 | 1.9500 | 0.9800 |
| 2009-12 | 47.17 | 52.83 | 1.7300 | 0.8300 |
| 2009-03 | 41.99 | 58.01 | 2.3700 | 1.3400 |
| 2008-09 | 41.33 | 58.52 | 1.8700 | 1.1900 |
| 2008-12 | 35.02 | 64.98 | 2.3300 | 1.3300 |
| 2008-06 | 62.56 | 37.44 | 1.1500 | 0.5500 |
| 2007-12 | 60.34 | 39.66 | 1.3300 | 0.8600 |
| 2007-09 | -- | -- | -- | -- |
| 2008-03 | -- | -- | -- | -- |
| 2005-12 | 66.80 | 33.15 | 0.8800 | 0.4000 |
| 2006-12 | 59.66 | 40.00 | 1.1000 | 0.5600 |
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 | 1727000000.0000 | 65475100.0000 | 148000000.0000 | 37933400.0000 |
| 2024-09 | 1239000000.0000 | 64385600.0000 | 109000000.0000 | 27525800.0000 |
| 2025-03 | 340000000.0000 | 15163700.0000 | 34939400.0000 | 8129100.0000 |
| 2024-03 | 307000000.0000 | 13106800.0000 | 35253000.0000 | 7636000.0000 |
| 2023-12 | 1745000000.0000 | 68151300.0000 | 135000000.0000 | 39498400.0000 |
| 2024-06 | 706000000.0000 | 43514600.0000 | 71490700.0000 | 20087900.0000 |
| 2023-06 | 812000000.0000 | 37973600.0000 | 69631300.0000 | 21186400.0000 |
| 2023-03 | 366000000.0000 | 18595500.0000 | 34200000.0000 | 6468700.0000 |
| 2023-09 | 1255000000.0000 | 58102400.0000 | 97031800.0000 | 31157300.0000 |
| 2022-12 | 1733000000.0000 | 75329100.0000 | 146000000.0000 | 33384100.0000 |
| 2022-06 | 730000000.0000 | 33168200.0000 | 74794000.0000 | 12109100.0000 |
| 2022-09 | 1113000000.0000 | 53904000.0000 | 111000000.0000 | 25212000.0000 |
| 2022-03 | 381000000.0000 | 18538700.0000 | 39474000.0000 | 5987100.0000 |
| 2021-12 | 1494000000.0000 | 66571900.0000 | 131000000.0000 | 37403700.0000 |
| 2021-09 | 1086000000.0000 | 60615300.0000 | 92558200.0000 | 23954100.0000 |
| 2021-06 | 775000000.0000 | 38616300.0000 | 62298100.0000 | 15422000.0000 |
| 2021-03 | 318000000.0000 | 16231500.0000 | 28568700.0000 | 5965300.0000 |
| 2020-12 | 1204000000.0000 | 73316900.0000 | 93162800.0000 | 17854000.0000 |
| 2020-09 | 863000000.0000 | 48587400.0000 | 66214600.0000 | 6889100.0000 |
| 2020-03 | 175000000.0000 | 12857100.0000 | 20013300.0000 | 2215900.0000 |
| 2019-12 | 871000000.0000 | 58689300.0000 | 76491000.0000 | 2028400.0000 |
| 2020-06 | 479000000.0000 | 29272700.0000 | 41604400.0000 | 1866300.0000 |
| 2019-09 | 619000000.0000 | 38261100.0000 | 58237200.0000 | -3078300.0000 |
| 2019-06 | 409000000.0000 | 25176300.0000 | 38994000.0000 | 1770900.0000 |
| 2019-03 | 221000000.0000 | 14107100.0000 | 23031700.0000 | 1133000.0000 |
| 2018-12 | 724000000.0000 | 49633600.0000 | 82066900.0000 | -2119700.0000 |
| 2018-03 | 120000000.0000 | 9848400.0000 | 15257500.0000 | 1669600.0000 |
| 2018-06 | 277000000.0000 | 24562100.0000 | 35647400.0000 | 1355600.0000 |
| 2018-09 | 438000000.0000 | 34715800.0000 | 56336500.0000 | -4422900.0000 |
| 2017-12 | 616000000.0000 | 38437400.0000 | 60827100.0000 | 8756600.0000 |
| 2017-06 | 321000000.0000 | 20637900.0000 | 35969100.0000 | 3992500.0000 |
| 2017-09 | 458000000.0000 | 29433000.0000 | 44439100.0000 | 6919100.0000 |
| 2016-09 | 389000000.0000 | 26185700.0000 | 55181200.0000 | -1302400.0000 |
| 2016-12 | 603000000.0000 | 36012200.0000 | 71622300.0000 | 3283600.0000 |
| 2017-03 | 159000000.0000 | 11262200.0000 | 18214500.0000 | 1683900.0000 |
| 2015-12 | 873000000.0000 | 60206600.0000 | 95566700.0000 | 5715500.0000 |
| 2016-03 | 130000000.0000 | 7605300.0000 | 15976600.0000 | 61900.0000 |
| 2016-06 | 262000000.0000 | 15634900.0000 | 34814100.0000 | 1206700.0000 |
| 2015-03 | 177000000.0000 | 9208900.0000 | 21183600.0000 | -621900.0000 |
| 2014-12 | 853000000.0000 | 52845300.0000 | 90651700.0000 | 5070700.0000 |
| 2015-06 | 375000000.0000 | 21411700.0000 | 43170500.0000 | 5211000.0000 |
| 2015-09 | 590000000.0000 | 33583400.0000 | 71585800.0000 | -4964700.0000 |
| 2014-03 | 201000000.0000 | 7981800.0000 | 22772900.0000 | -286200.0000 |
| 2014-06 | 407000000.0000 | 23940100.0000 | 43613400.0000 | 6204100.0000 |
| 2014-09 | 580000000.0000 | 34980600.0000 | 64800600.0000 | -524400.0000 |
| 2013-06 | 347000000.0000 | 21375300.0000 | 44919100.0000 | 1740300.0000 |
| 2013-12 | 873000000.0000 | 55927700.0000 | 89579800.0000 | 5404200.0000 |
| 2013-09 | 624000000.0000 | 37277500.0000 | 65841400.0000 | -118600.0000 |
| 2013-03 | 139000000.0000 | 8659400.0000 | 22894700.0000 | -784100.0000 |
| 2012-09 | 515000000.0000 | 28933600.0000 | 60939300.0000 | 578800.0000 |
| 2012-12 | 705000000.0000 | 41170200.0000 | 88512200.0000 | 7239300.0000 |
| 2012-03 | 179000000.0000 | 7325600.0000 | 19547100.0000 | 1799100.0000 |
| 2012-06 | 337000000.0000 | 18378800.0000 | 39731500.0000 | 2076100.0000 |
| 2011-12 | 627000000.0000 | 39600000.0000 | 73550700.0000 | 3962400.0000 |
| 2011-09 | 465000000.0000 | 27390900.0000 | 52916400.0000 | 2235000.0000 |
| 2011-06 | 290000000.0000 | 18468500.0000 | 33703100.0000 | 1360100.0000 |
| 2011-03 | 134000000.0000 | 9018200.0000 | 17096300.0000 | 379400.0000 |
| 2010-12 | 516000000.0000 | 45522600.0000 | 56723600.0000 | 3804900.0000 |
| 2010-03 | 82808900.0000 | 7550900.0000 | 12812300.0000 | 1350800.0000 |
| 2010-06 | 209000000.0000 | 20455400.0000 | 24904500.0000 | 2062900.0000 |
| 2010-09 | 351000000.0000 | 30246900.0000 | 39846400.0000 | 2101900.0000 |
| 2009-06 | 142000000.0000 | 13447100.0000 | 19628000.0000 | 2165900.0000 |
| 2009-09 | 234000000.0000 | 20195200.0000 | 30658500.0000 | 3115400.0000 |
| 2009-12 | 347000000.0000 | 33684500.0000 | 44264600.0000 | 4524100.0000 |
| 2009-03 | 62506900.0000 | 6637200.0000 | 8457300.0000 | 1113800.0000 |
| 2008-09 | 174000000.0000 | 16246700.0000 | 26216800.0000 | 6522400.0000 |
| 2008-12 | 268000000.0000 | 23737700.0000 | 37194400.0000 | 8743300.0000 |
| 2008-06 | 102000000.0000 | 10349300.0000 | 16194900.0000 | 4172400.0000 |
| 2007-12 | 214000000.0000 | 16938900.0000 | 24254100.0000 | 5641000.0000 |
| 2007-09 | 155000000.0000 | 12125600.0000 | 17850700.0000 | 3771300.0000 |
| 2008-03 | 48410900.0000 | 4572100.0000 | 6985400.0000 | 1957600.0000 |
| 2005-12 | 145000000.0000 | 6895000.0000 | 16351000.0000 | 2556400.0000 |
| 2006-12 | 208000000.0000 | 12586300.0000 | 20600000.0000 | 3267400.0000 |