中商官网
研究报告
万马股份（002276）
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 | 3970000000.0000 | 4.45 | 86269000.0000 | 21.00 | 84883000.0000 | 17.10 | 81196600.0000 | 21.21 |
| 2024-09-30 | 13021000000.0000 | 10.87 | 270000000.0000 | -49.15 | 269000000.0000 | -48.86 | 257000000.0000 | -46.79 |
| 2024-06-30 | 8539000000.0000 | 17.96 | 220000000.0000 | -32.52 | 218000000.0000 | -31.88 | 207000000.0000 | -27.37 |
| 2024-12-31 | 17761000000.0000 | 17.46 | 379000000.0000 | -37.66 | 371000000.0000 | -38.68 | 344000000.0000 | -38.68 |
| 2023-09-30 | 11744000000.0000 | 6.82 | 531000000.0000 | 43.90 | 526000000.0000 | 44.51 | 483000000.0000 | 43.32 |
| 2024-03-31 | 3801000000.0000 | 23.61 | 71294100.0000 | -33.99 | 72486200.0000 | -34.10 | 66986300.0000 | -27.81 |
| 2023-12-31 | 15121000000.0000 | 3.04 | 608000000.0000 | 33.33 | 605000000.0000 | 35.35 | 561000000.0000 | 35.51 |
| 2022-12-31 | 14675000000.0000 | 14.94 | 456000000.0000 | 56.70 | 447000000.0000 | 55.21 | 414000000.0000 | 51.09 |
| 2023-06-30 | 7239000000.0000 | 1.22 | 326000000.0000 | 53.05 | 320000000.0000 | 52.38 | 285000000.0000 | 50.79 |
| 2023-03-31 | 3075000000.0000 | -1.69 | 108000000.0000 | 133.96 | 110000000.0000 | 143.69 | 92786700.0000 | 129.53 |
| 2022-06-30 | 7152000000.0000 | 27.49 | 213000000.0000 | 222.76 | 210000000.0000 | 214.37 | 189000000.0000 | 203.03 |
| 2022-09-30 | 10994000000.0000 | 18.15 | 369000000.0000 | 83.58 | 364000000.0000 | 81.09 | 337000000.0000 | 76.44 |
| 2022-03-31 | 3128000000.0000 | 36.12 | 46161200.0000 | -212.91 | 45138800.0000 | -209.80 | 40424100.0000 | -199.48 |
| 2021-12-31 | 12767000000.0000 | 36.96 | 291000000.0000 | 19.75 | 288000000.0000 | 16.13 | 274000000.0000 | 21.24 |
| 2021-06-30 | 5610000000.0000 | 44.81 | 65992800.0000 | 7.86 | 66801000.0000 | 8.68 | 62369600.0000 | 17.98 |
| 2021-09-30 | 9305000000.0000 | 40.01 | 201000000.0000 | 2.03 | 201000000.0000 | 2.03 | 191000000.0000 | 9.14 |
| 2020-09-30 | 6646000000.0000 | -7.41 | 197000000.0000 | 0.51 | 197000000.0000 | -0.51 | 175000000.0000 | -3.85 |
| 2020-12-31 | 9322000000.0000 | -4.34 | 243000000.0000 | -0.82 | 248000000.0000 | -2.75 | 226000000.0000 | -3.00 |
| 2021-03-31 | 2298000000.0000 | 79.53 | -40884300.0000 | -54.30 | -41108600.0000 | -55.65 | -40634600.0000 | -55.26 |
| 2020-06-30 | 3874000000.0000 | -17.52 | 61183100.0000 | -43.87 | 61467300.0000 | -44.62 | 52866100.0000 | -48.17 |
| 2019-12-31 | 9745000000.0000 | 11.50 | 245000000.0000 | 107.63 | 255000000.0000 | 116.10 | 233000000.0000 | 102.61 |
| 2020-03-31 | 1280000000.0000 | -37.98 | -89456800.0000 | 587.14 | -92693700.0000 | 630.15 | -90832200.0000 | 523.78 |
| 2019-06-30 | 4697000000.0000 | 12.15 | 109000000.0000 | 150.32 | 111000000.0000 | 152.06 | 102000000.0000 | 170.92 |
| 2019-09-30 | 7178000000.0000 | 13.36 | 196000000.0000 | 145.49 | 198000000.0000 | 147.34 | 182000000.0000 | 168.49 |
| 2019-03-31 | 2064000000.0000 | 18.89 | -13018800.0000 | -52.24 | -12695100.0000 | -52.01 | -14561600.0000 | -49.97 |
| 2018-09-30 | 6332000000.0000 | 22.17 | 79841200.0000 | 8.72 | 80050200.0000 | -6.57 | 67786900.0000 | -11.86 |
| 2018-12-31 | 8740000000.0000 | 17.96 | 118000000.0000 | 25.06 | 118000000.0000 | 2.61 | 115000000.0000 | 5.50 |
| 2018-06-30 | 4188000000.0000 | 30.75 | 43544000.0000 | -5.17 | 44037300.0000 | -24.93 | 37649400.0000 | -29.15 |
| 2018-03-31 | 1736000000.0000 | 41.25 | -27256500.0000 | -55.88 | -26455100.0000 | -15.03 | -29107800.0000 | -13.97 |
| 2017-12-31 | 7409000000.0000 | 16.13 | 94357100.0000 | -42.47 | 115000000.0000 | -48.66 | 109000000.0000 | -47.85 |
| 2017-09-30 | 5183000000.0000 | 17.77 | 73439800.0000 | -33.24 | 85682500.0000 | -40.91 | 76905400.0000 | -39.92 |
| 2016-12-31 | 6380000000.0000 | -6.82 | 164000000.0000 | -40.36 | 224000000.0000 | -28.89 | 209000000.0000 | -24.28 |
| 2017-06-30 | 3203000000.0000 | 17.15 | 45918000.0000 | -52.92 | 58663800.0000 | -49.43 | 53139700.0000 | -47.90 |
| 2017-03-31 | 1229000000.0000 | 4.15 | -61784600.0000 | -375.94 | -31135300.0000 | -201.89 | -33835000.0000 | -228.90 |
| 2016-03-31 | 1180000000.0000 | 20.04 | 22390900.0000 | 11.55 | 30558100.0000 | 8.31 | 26249100.0000 | 3.13 |
| 2016-06-30 | 2734000000.0000 | 11.68 | 97530300.0000 | -7.11 | 116000000.0000 | -4.13 | 102000000.0000 | -4.67 |
| 2016-09-30 | 4401000000.0000 | 4.04 | 110000000.0000 | -29.94 | 145000000.0000 | -19.44 | 128000000.0000 | -17.42 |
| 2015-12-31 | 6847000000.0000 | 17.10 | 275000000.0000 | 22.77 | 315000000.0000 | 20.23 | 276000000.0000 | 16.46 |
| 2015-06-30 | 2448000000.0000 | 10.52 | 105000000.0000 | 10.38 | 121000000.0000 | 9.01 | 107000000.0000 | 10.78 |
| 2015-09-30 | 4230000000.0000 | 16.40 | 157000000.0000 | 11.35 | 180000000.0000 | 6.51 | 155000000.0000 | 4.03 |
| 2014-09-30 | 3634000000.0000 | 8.77 | 141000000.0000 | 15.57 | 169000000.0000 | 12.67 | 149000000.0000 | 10.37 |
| 2014-12-31 | 5847000000.0000 | 20.41 | 224000000.0000 | 8.74 | 262000000.0000 | 7.82 | 237000000.0000 | 8.22 |
| 2015-03-31 | 983000000.0000 | 15.38 | 20073000.0000 | -10.87 | 28213900.0000 | 5.40 | 25452000.0000 | 7.27 |
| 2013-12-31 | 4856000000.0000 | 26.10 | 206000000.0000 | 33.77 | 243000000.0000 | 22.73 | 219000000.0000 | 23.73 |
| 2014-03-31 | 852000000.0000 | 17.19 | 22520200.0000 | 11.37 | 26768400.0000 | 4.79 | 23726300.0000 | 4.62 |
| 2014-06-30 | 2215000000.0000 | 11.53 | 95123800.0000 | 10.20 | 111000000.0000 | 8.82 | 96591600.0000 | 7.14 |
| 2013-06-30 | 1986000000.0000 | 26.66 | 86322600.0000 | 21.23 | 102000000.0000 | 15.23 | 90156200.0000 | 14.67 |
| 2013-03-31 | 727000000.0000 | 10.65 | 20221600.0000 | 60.21 | 25546000.0000 | 21.44 | 22678700.0000 | 22.24 |
| 2012-12-31 | 3851000000.0000 | 7.99 | 154000000.0000 | 29.41 | 198000000.0000 | 26.11 | 177000000.0000 | 26.43 |
| 2013-09-30 | 3341000000.0000 | 22.92 | 122000000.0000 | -4.69 | 150000000.0000 | -4.46 | 135000000.0000 | -2.88 |
| 2012-09-30 | 2718000000.0000 | 47.08 | 128000000.0000 | 85.57 | 157000000.0000 | 89.77 | 139000000.0000 | 85.74 |
| 2012-06-30 | 1568000000.0000 | 36.70 | 71205200.0000 | 45.48 | 88520900.0000 | 49.98 | 78622800.0000 | 51.06 |
| 2012-03-31 | 657000000.0000 | 36.02 | 12621800.0000 | -9.30 | 21035900.0000 | 23.37 | 18552200.0000 | 26.44 |
| 2011-06-30 | 1147000000.0000 | 24.00 | 48944700.0000 | 6.40 | 59022700.0000 | 2.39 | 52047700.0000 | 4.64 |
| 2011-09-30 | 1848000000.0000 | 21.58 | 68978000.0000 | -14.66 | 82733800.0000 | -14.96 | 74837600.0000 | -11.03 |
| 2011-12-31 | 3566000000.0000 | 66.32 | 119000000.0000 | 32.13 | 157000000.0000 | 41.44 | 140000000.0000 | 43.70 |
| 2010-12-31 | 2144000000.0000 | 44.57 | 90062400.0000 | 17.97 | 111000000.0000 | 9.90 | 97425200.0000 | 12.07 |
| 2011-03-31 | 483000000.0000 | 61.54 | 13916700.0000 | 165.99 | 17050800.0000 | 107.58 | 14672400.0000 | 106.75 |
| 2010-09-30 | 1520000000.0000 | 49.17 | 80830400.0000 | 9.64 | 97293800.0000 | 4.02 | 84120100.0000 | 15.06 |
| 2010-06-30 | 925000000.0000 | 58.12 | 46000500.0000 | 4.98 | 57643900.0000 | 2.58 | 49741200.0000 | 10.63 |
| 2009-12-31 | 1483000000.0000 | -8.23 | 76342900.0000 | 15.23 | 101000000.0000 | 18.16 | 86934300.0000 | 16.70 |
| 2010-03-31 | 299000000.0000 | 48.02 | 5232100.0000 | -1414.27 | 8213900.0000 | 35.20 | 7096700.0000 | 29.68 |
| 2009-03-31 | 202000000.0000 | -- | -398100.0000 | -∞ | 6075200.0000 | -- | 5472600.0000 | -- |
| 2008-12-31 | 1616000000.0000 | 42.76 | 66253000.0000 | 18.27 | 85476100.0000 | 13.92 | 74493900.0000 | 10.31 |
| 2009-09-30 | 1019000000.0000 | -12.00 | 73720800.0000 | 21.54 | 93538100.0000 | 24.96 | 73106700.0000 | 12.98 |
| 2009-06-30 | 585000000.0000 | -13.59 | 43817900.0000 | 22.43 | 56191800.0000 | 21.24 | 44960600.0000 | 7.80 |
| 2008-09-30 | 1158000000.0000 | -- | 60653800.0000 | -- | 74856100.0000 | -- | 64705600.0000 | -- |
| 2008-06-30 | 677000000.0000 | -- | 35789100.0000 | -- | 46347000.0000 | -- | 41706600.0000 | -- |
| 2007-12-31 | 1132000000.0000 | 34.12 | 56017800.0000 | 44.43 | 75034600.0000 | 17.21 | 67531500.0000 | 14.19 |
| 2006-12-31 | 844000000.0000 | 39.97 | 38785200.0000 | 218.19 | 64016500.0000 | 126.02 | 59141300.0000 | 133.01 |
| 2005-12-31 | 603000000.0000 | -- | 12189300.0000 | -- | 28323500.0000 | -- | 25381600.0000 | -- |
| 2025-06-30 | 9272000000.0000 | 8.58 | 287000000.0000 | 30.45 | 273000000.0000 | 25.23 | 249000000.0000 | 20.29 |
| 2025-09-30 | 14109000000.0000 | 8.36 | 477000000.0000 | 76.67 | 456000000.0000 | 69.52 | 410000000.0000 | 59.53 |
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 | 0.18 | 2.14 | 0.57 | 1.4200 | 2.6100 | 2.80 | 0.27 |
| 2024-09 | 0.38 | 2.07 | 1.77 | 4.6000 | 9.4100 | 3.55 | 0.86 |
| 2024-06 | 0.75 | 2.55 | 1.50 | 3.7400 | 6.6300 | 3.50 | 0.59 |
| 2024-12 | 0.44 | 2.09 | 2.47 | 6.1500 | 12.4100 | 3.77 | 1.18 |
| 2023-09 | 2.90 | 4.48 | 4.05 | 9.3700 | 11.1000 | 3.76 | 0.90 |
| 2024-03 | 0.13 | 1.91 | 0.54 | 1.2200 | 2.9000 | 3.41 | 0.29 |
| 2023-12 | 2.17 | 4.00 | 4.40 | 10.8200 | 12.5800 | 3.87 | 1.10 |
| 2022-12 | 1.76 | 3.05 | 3.53 | 8.7700 | 13.6900 | 4.06 | 1.16 |
| 2023-06 | 2.67 | 4.42 | 2.61 | 5.6100 | 7.0900 | 3.54 | 0.59 |
| 2023-03 | 1.20 | 3.58 | 0.97 | 1.8600 | 2.7900 | 3.19 | 0.27 |
| 2022-06 | 1.82 | 2.94 | 1.79 | 4.0800 | 6.2500 | 3.59 | 0.61 |
| 2022-09 | 2.33 | 3.31 | 2.78 | 7.2100 | 9.7800 | 3.77 | 0.84 |
| 2022-03 | 0.32 | 1.44 | 0.41 | 0.8900 | 2.6800 | 3.37 | 0.29 |
| 2021-12 | 1.24 | 2.26 | 2.52 | 6.0200 | 12.4900 | 4.16 | 1.12 |
| 2021-06 | 0.20 | 1.19 | 0.71 | 1.3800 | 5.4200 | 3.56 | 0.60 |
| 2021-09 | 1.16 | 2.16 | 1.86 | 4.2100 | 8.7600 | 3.74 | 0.86 |
| 2020-09 | 1.17 | 2.96 | 2.36 | 3.9700 | 7.5800 | 2.86 | 0.80 |
| 2020-12 | 1.33 | 2.66 | 2.97 | 5.1400 | 10.8500 | 3.39 | 1.12 |
| 2021-03 | -3.22 | -1.79 | -0.51 | -0.9100 | 2.5500 | 3.31 | 0.29 |
| 2020-06 | 0.34 | 1.59 | 0.77 | 1.1800 | 4.3900 | 2.58 | 0.49 |
| 2019-12 | 1.38 | 2.62 | 3.36 | 5.3700 | 10.5100 | 3.47 | 1.28 |
| 2020-03 | -7.58 | -7.24 | -1.27 | -2.2500 | 1.4300 | 1.85 | 0.17 |
| 2019-06 | 1.32 | 2.36 | 1.38 | 2.4100 | 4.6600 | 3.08 | 0.58 |
| 2019-09 | 1.64 | 2.76 | 2.55 | 4.1600 | 6.9500 | 3.15 | 0.92 |
| 2019-03 | -1.02 | -0.62 | -0.17 | -0.3900 | 2.0500 | 2.73 | 0.28 |
| 2018-09 | 0.41 | 1.26 | 1.06 | 1.6800 | 6.6000 | 2.90 | 0.84 |
| 2018-12 | 0.43 | 1.35 | 1.61 | 2.7700 | 8.7200 | 3.24 | 1.19 |
| 2018-06 | 0.17 | 1.05 | 0.57 | 0.9800 | 4.5700 | 2.87 | 0.54 |
| 2018-03 | -2.02 | -1.52 | -0.38 | -0.7100 | 1.7900 | 2.51 | 0.25 |
| 2017-12 | 0.23 | 1.55 | 1.63 | 3.2600 | 9.4700 | 3.21 | 1.05 |
| 2017-09 | 0.29 | 1.65 | 1.29 | 2.4200 | 7.2900 | 2.78 | 0.78 |
| 2016-12 | 2.52 | 3.51 | 4.45 | 7.1600 | 10.6900 | 3.13 | 1.27 |
| 2017-06 | 0.31 | 1.83 | 0.89 | 1.8500 | 5.1300 | 2.64 | 0.48 |
| 2017-03 | -5.04 | -2.53 | -0.63 | -1.0300 | 2.1200 | 2.33 | 0.25 |
| 2016-03 | 1.86 | 2.59 | 0.63 | 0.9200 | 1.9900 | 2.25 | 0.24 |
| 2016-06 | 3.51 | 4.24 | 2.32 | 3.4500 | 4.6900 | 2.50 | 0.55 |
| 2016-09 | 2.41 | 3.29 | 2.90 | 4.4000 | 7.3000 | 2.75 | 0.88 |
| 2015-12 | 3.97 | 4.60 | 6.25 | 9.6300 | 13.0200 | 3.43 | 1.36 |
| 2015-06 | 4.29 | 4.94 | 2.69 | 3.9000 | 4.8800 | 2.36 | 0.54 |
| 2015-09 | 3.74 | 4.26 | 3.74 | 5.6100 | 8.2300 | 2.67 | 0.88 |
| 2014-09 | 3.91 | 4.65 | 3.75 | 5.7900 | 7.4500 | 2.55 | 0.81 |
| 2014-12 | 3.83 | 4.48 | 5.60 | 9.0300 | 13.1200 | 3.24 | 1.25 |
| 2015-03 | 2.03 | 2.87 | 0.65 | 0.9500 | 2.0700 | 2.02 | 0.23 |
| 2013-12 | 4.24 | 5.00 | 6.04 | 9.1700 | 10.9600 | 3.16 | 1.21 |
| 2014-03 | 2.70 | 3.14 | 0.69 | 0.9400 | 1.9500 | 2.06 | 0.22 |
| 2014-06 | 4.33 | 5.01 | 2.66 | 3.7900 | 4.8100 | 2.43 | 0.53 |
| 2013-06 | 4.33 | 5.14 | 2.58 | 3.8800 | 4.2700 | 2.51 | 0.50 |
| 2013-03 | 2.75 | 3.51 | 0.68 | 1.0400 | 1.5600 | 2.07 | 0.19 |
| 2012-12 | 3.95 | 5.14 | 5.06 | 9.2700 | 9.6900 | 3.51 | 0.98 |
| 2013-09 | 3.65 | 4.49 | 3.72 | 5.7200 | 7.0400 | 2.72 | 0.83 |
| 2012-09 | 4.67 | 5.78 | 5.97 | 6.1500 | 5.0200 | 2.77 | 1.03 |
| 2012-06 | 4.46 | 5.65 | 3.54 | 3.6700 | 3.0500 | 2.50 | 0.63 |
| 2012-03 | 1.67 | 3.20 | 0.92 | 0.7900 | 1.3500 | 2.31 | 0.29 |
| 2011-06 | 4.18 | 5.15 | 3.09 | 4.7800 | 3.4400 | 3.01 | 0.60 |
| 2011-09 | 3.84 | 4.48 | 3.37 | 6.8100 | 5.3500 | 3.03 | 0.75 |
| 2011-12 | 3.39 | 4.40 | 5.06 | 8.4700 | 8.5100 | 3.70 | 1.15 |
| 2010-12 | 4.06 | 5.18 | 5.93 | 9.5000 | 8.0900 | 3.72 | 1.15 |
| 2011-03 | 2.90 | 3.53 | 0.91 | 1.3700 | 1.4600 | 2.71 | 0.26 |
| 2010-09 | 5.20 | 6.40 | 4.95 | 8.2200 | 5.2300 | 2.95 | 0.77 |
| 2010-06 | 4.97 | 6.23 | 3.04 | 4.9200 | 3.2700 | 2.81 | 0.49 |
| 2009-12 | 4.72 | 6.81 | 6.78 | 13.7300 | 7.0300 | 3.13 | 1.00 |
| 2010-03 | 1.67 | 2.75 | 0.56 | 0.7100 | 1.1800 | 2.20 | 0.20 |
| 2009-03 | -0.50 | 3.01 | -- | 1.4500 | -- | -- | -- |
| 2008-12 | 4.33 | 5.29 | 6.47 | 21.3700 | 10.0100 | 4.57 | 1.22 |
| 2009-09 | 6.97 | 9.18 | 6.09 | 0.0000 | 5.2500 | 2.72 | 0.66 |
| 2009-06 | 7.18 | 9.61 | 4.46 | -- | 3.3500 | 2.47 | 0.46 |
| 2008-09 | 5.27 | 6.46 | -- | -- | -- | -- | -- |
| 2008-06 | 5.32 | 6.85 | -- | -- | -- | -- | -- |
| 2007-12 | 4.95 | 6.63 | 7.72 | 24.3300 | 8.6700 | 4.98 | 1.16 |
| 2006-12 | 4.38 | 7.58 | 8.40 | 38.9200 | 9.1700 | 5.42 | 1.11 |
| 2005-12 | 1.99 | 4.70 | 3.29 | -- | 8.8900 | 4.79 | 0.70 |
| 2025-06 | 1.32 | 2.94 | 1.65 | 4.3200 | 5.8200 | 3.08 | 0.56 |
| 2025-09 | 1.79 | 3.23 | -- | -- | -- | -- | -- |
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 | 60.94 | 39.06 | 1.4400 | 1.2000 |
| 2024-09 | 62.72 | 37.28 | 1.4000 | 1.1800 |
| 2024-06 | 61.53 | 38.47 | 1.4400 | 1.2500 |
| 2024-12 | 62.26 | 37.74 | 1.4000 | 1.1800 |
| 2023-09 | 58.96 | 41.04 | 1.6900 | 1.4700 |
| 2024-03 | 58.67 | 41.33 | 1.5300 | 1.3000 |
| 2023-12 | 60.59 | 39.41 | 1.5100 | 1.2800 |
| 2022-12 | 61.42 | 38.58 | 1.6500 | 1.4500 |
| 2023-06 | 58.12 | 41.88 | 1.7600 | 1.5300 |
| 2023-03 | 55.96 | 44.04 | 1.8000 | 1.5100 |
| 2022-06 | 60.68 | 39.32 | 1.7600 | 1.5100 |
| 2022-09 | 63.52 | 36.48 | 1.6300 | 1.4200 |
| 2022-03 | 57.99 | 42.01 | 1.7600 | 1.4700 |
| 2021-12 | 60.12 | 39.88 | 1.5700 | 1.3300 |
| 2021-06 | 53.62 | 46.38 | 1.6500 | 1.3500 |
| 2021-09 | 58.53 | 41.47 | 1.6300 | 1.3500 |
| 2020-09 | 46.94 | 53.06 | 1.9500 | 1.6200 |
| 2020-12 | 45.74 | 54.26 | 1.9000 | 1.5900 |
| 2021-03 | 44.86 | 55.16 | 2.0000 | 1.6200 |
| 2020-06 | 45.64 | 54.36 | 1.9100 | 1.5900 |
| 2019-12 | 43.68 | 56.32 | 1.8600 | 1.5600 |
| 2020-03 | 45.52 | 54.46 | 1.8100 | 1.4400 |
| 2019-06 | 48.99 | 51.01 | 1.6200 | 1.3400 |
| 2019-09 | 46.03 | 53.97 | 1.7200 | 1.4000 |
| 2019-03 | 45.52 | 54.48 | 1.7000 | 1.3600 |
| 2018-09 | 47.00 | 53.00 | 1.6800 | 1.3400 |
| 2018-12 | 45.07 | 54.92 | 1.7300 | 1.3600 |
| 2018-06 | 48.61 | 51.40 | 1.8900 | 1.5500 |
| 2018-03 | 43.29 | 56.71 | 2.1800 | 1.6700 |
| 2017-12 | 43.39 | 56.61 | 2.2000 | 1.7300 |
| 2017-09 | 40.72 | 59.29 | 2.4000 | 1.8100 |
| 2016-12 | 38.71 | 61.29 | 2.9700 | 2.4000 |
| 2017-06 | 39.61 | 60.39 | 2.5000 | 2.1700 |
| 2017-03 | 38.62 | 61.38 | 2.9600 | 2.4700 |
| 2016-03 | 33.82 | 66.18 | 3.1700 | 2.5900 |
| 2016-06 | 40.57 | 59.43 | 2.8300 | 2.3600 |
| 2016-09 | 39.96 | 60.04 | 2.8700 | 2.3400 |
| 2015-12 | 39.20 | 60.80 | 2.6000 | 2.0600 |
| 2015-06 | 37.94 | 62.06 | 2.4300 | 2.0500 |
| 2015-09 | 41.03 | 58.97 | 2.2300 | 1.8800 |
| 2014-09 | 41.60 | 58.40 | 2.1900 | 1.8300 |
| 2014-12 | 41.68 | 58.32 | 2.1700 | 1.8800 |
| 2015-03 | 36.29 | 63.71 | 2.5500 | 2.1600 |
| 2013-12 | 37.34 | 62.66 | 2.0100 | 1.7500 |
| 2014-03 | 34.80 | 65.20 | 2.0900 | 1.7500 |
| 2014-06 | 38.30 | 61.72 | 1.9500 | 1.6300 |
| 2013-06 | 40.15 | 59.82 | 1.8700 | 1.5700 |
| 2013-03 | 39.18 | 60.85 | 1.8900 | 1.5600 |
| 2012-12 | 40.61 | 59.41 | 1.8500 | 1.5600 |
| 2013-09 | 40.05 | 59.95 | 1.9000 | 1.5700 |
| 2012-09 | 37.69 | 62.31 | 2.1700 | 1.7600 |
| 2012-06 | 36.10 | 63.90 | 2.2500 | 1.8100 |
| 2012-03 | 32.18 | 67.82 | 2.4700 | 1.9900 |
| 2011-06 | 40.93 | 59.07 | 1.8900 | 1.4500 |
| 2011-09 | 36.60 | 63.44 | 2.2400 | 1.8200 |
| 2011-12 | 41.96 | 58.04 | 2.4600 | 2.0300 |
| 2010-12 | 42.52 | 57.43 | 1.8800 | 1.4900 |
| 2011-03 | 41.65 | 58.35 | 1.8500 | 1.4300 |
| 2010-09 | 46.26 | 53.74 | 1.7800 | 1.4200 |
| 2010-06 | 46.13 | 53.87 | 1.7700 | 1.4100 |
| 2009-12 | 33.42 | 66.58 | 2.2700 | 1.8400 |
| 2010-03 | 33.63 | 66.37 | 2.2600 | 1.7500 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 70.78 | 29.22 | 1.1300 | 0.9400 |
| 2009-09 | 36.29 | 63.71 | 2.1700 | 1.8600 |
| 2009-06 | 68.15 | 31.85 | 1.1200 | 0.9300 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 68.00 | 32.00 | 1.1600 | 0.9000 |
| 2006-12 | 67.98 | 32.02 | 1.2000 | 0.9900 |
| 2005-12 | 86.89 | 13.11 | 1.0300 | 0.9500 |
| 2025-06 | 64.17 | 35.83 | 1.4300 | 1.2000 |
| 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 | 3963000000.0000 | 188000000.0000 | 94369300.0000 | 24108400.0000 |
| 2024-09 | 12972000000.0000 | 475000000.0000 | 276000000.0000 | 65977000.0000 |
| 2024-06 | 8475000000.0000 | 326000000.0000 | 174000000.0000 | 41070600.0000 |
| 2024-12 | 17682000000.0000 | 634000000.0000 | 400000000.0000 | 80888700.0000 |
| 2023-09 | 11403000000.0000 | 401000000.0000 | 245000000.0000 | 68864100.0000 |
| 2024-03 | 3796000000.0000 | 186000000.0000 | 84863900.0000 | 21908800.0000 |
| 2023-12 | 14793000000.0000 | 616000000.0000 | 368000000.0000 | 88462200.0000 |
| 2022-12 | 14417000000.0000 | 631000000.0000 | 330000000.0000 | 48831300.0000 |
| 2023-06 | 7046000000.0000 | 285000000.0000 | 153000000.0000 | 36358700.0000 |
| 2023-03 | 3038000000.0000 | 155000000.0000 | 71545100.0000 | 26583700.0000 |
| 2022-06 | 7022000000.0000 | 298000000.0000 | 148000000.0000 | 36516200.0000 |
| 2022-09 | 10738000000.0000 | 420000000.0000 | 232000000.0000 | 25476400.0000 |
| 2022-03 | 3118000000.0000 | 165000000.0000 | 72373400.0000 | 27149800.0000 |
| 2021-12 | 12609000000.0000 | 543000000.0000 | 321000000.0000 | 75141100.0000 |
| 2021-06 | 5599000000.0000 | 279000000.0000 | 138000000.0000 | 42239900.0000 |
| 2021-09 | 9197000000.0000 | 382000000.0000 | 219000000.0000 | 57382100.0000 |
| 2020-09 | 6568000000.0000 | 464000000.0000 | 166000000.0000 | 57020400.0000 |
| 2020-12 | 9198000000.0000 | 516000000.0000 | 248000000.0000 | 78102700.0000 |
| 2021-03 | 2372000000.0000 | 179000000.0000 | 69069100.0000 | 11618300.0000 |
| 2020-06 | 3861000000.0000 | 306000000.0000 | 110000000.0000 | 27227600.0000 |
| 2019-12 | 9611000000.0000 | 665000000.0000 | 242000000.0000 | 79616500.0000 |
| 2020-03 | 1377000000.0000 | 167000000.0000 | 53637200.0000 | 10806500.0000 |
| 2019-06 | 4635000000.0000 | 327000000.0000 | 103000000.0000 | 46375200.0000 |
| 2019-09 | 7060000000.0000 | 470000000.0000 | 167000000.0000 | 60370200.0000 |
| 2019-03 | 2085000000.0000 | 182000000.0000 | 53214900.0000 | 21587600.0000 |
| 2018-09 | 6306000000.0000 | 380000000.0000 | 159000000.0000 | 74264900.0000 |
| 2018-12 | 8702000000.0000 | 529000000.0000 | 206000000.0000 | 97653300.0000 |
| 2018-06 | 4181000000.0000 | 259000000.0000 | 105000000.0000 | 49954000.0000 |
| 2018-03 | 1771000000.0000 | 166000000.0000 | 51025300.0000 | 23430500.0000 |
| 2017-12 | 7392000000.0000 | 441000000.0000 | 175000000.0000 | 62942400.0000 |
| 2017-09 | 5168000000.0000 | 299000000.0000 | 125000000.0000 | 40499100.0000 |
| 2016-12 | 6219000000.0000 | 390000000.0000 | 363000000.0000 | 35958700.0000 |
| 2017-06 | 3193000000.0000 | 206000000.0000 | 198000000.0000 | 23418200.0000 |
| 2017-03 | 1291000000.0000 | 116000000.0000 | 86207200.0000 | 9031600.0000 |
| 2016-03 | 1158000000.0000 | 108000000.0000 | 79363700.0000 | 10021700.0000 |
| 2016-06 | 2638000000.0000 | 198000000.0000 | 183000000.0000 | 20060700.0000 |
| 2016-09 | 4295000000.0000 | 291000000.0000 | 288000000.0000 | 30229400.0000 |
| 2015-12 | 6575000000.0000 | 337000000.0000 | 330000000.0000 | 40143300.0000 |
| 2015-06 | 2343000000.0000 | 140000000.0000 | 144000000.0000 | 27018700.0000 |
| 2015-09 | 4072000000.0000 | 225000000.0000 | 247000000.0000 | 27861700.0000 |
| 2014-09 | 3492000000.0000 | 170000000.0000 | 211000000.0000 | 37162700.0000 |
| 2014-12 | 5623000000.0000 | 236000000.0000 | 305000000.0000 | 62445900.0000 |
| 2015-03 | 963000000.0000 | 72395300.0000 | 63469500.0000 | 11608700.0000 |
| 2013-12 | 4650000000.0000 | 222000000.0000 | 220000000.0000 | 53663300.0000 |
| 2014-03 | 829000000.0000 | 46857300.0000 | 39976400.0000 | 9504200.0000 |
| 2014-06 | 2119000000.0000 | 100000000.0000 | 107000000.0000 | 22455500.0000 |
| 2013-06 | 1900000000.0000 | 81901800.0000 | 85255900.0000 | 26425000.0000 |
| 2013-03 | 707000000.0000 | 36861300.0000 | 32837300.0000 | 11646300.0000 |
| 2012-12 | 3699000000.0000 | 223000000.0000 | 136000000.0000 | 57011100.0000 |
| 2013-09 | 3219000000.0000 | 141000000.0000 | 150000000.0000 | 38861200.0000 |
| 2012-09 | 2591000000.0000 | 145000000.0000 | 89271600.0000 | 39918300.0000 |
| 2012-06 | 1498000000.0000 | 91135200.0000 | 56071100.0000 | 28362200.0000 |
| 2012-03 | 646000000.0000 | 42789700.0000 | 23087000.0000 | 11899900.0000 |
| 2011-06 | 1099000000.0000 | 73185500.0000 | 20557000.0000 | 13725300.0000 |
| 2011-09 | 1777000000.0000 | 105000000.0000 | 34273400.0000 | 22963300.0000 |
| 2011-12 | 3445000000.0000 | 220000000.0000 | 95128000.0000 | 55476900.0000 |
| 2010-12 | 2057000000.0000 | 149000000.0000 | 32744100.0000 | 24328300.0000 |
| 2011-03 | 469000000.0000 | 43835800.0000 | 9583400.0000 | 4590400.0000 |
| 2010-09 | 1441000000.0000 | 105000000.0000 | 18741500.0000 | 15877700.0000 |
| 2010-06 | 879000000.0000 | 56994900.0000 | 12862600.0000 | 9417000.0000 |
| 2009-12 | 1413000000.0000 | 115000000.0000 | 24744200.0000 | 21922600.0000 |
| 2010-03 | 294000000.0000 | 25122700.0000 | 7431800.0000 | 2256500.0000 |
| 2009-03 | 203000000.0000 | 12071300.0000 | 4710700.0000 | 5849100.0000 |
| 2008-12 | 1546000000.0000 | 85406600.0000 | 20493900.0000 | 32364200.0000 |
| 2009-09 | 948000000.0000 | 72270300.0000 | 15719900.0000 | 15038500.0000 |
| 2009-06 | 543000000.0000 | 36569200.0000 | 9823200.0000 | 15911200.0000 |
| 2008-09 | 1097000000.0000 | 59455500.0000 | 14141900.0000 | 18721800.0000 |
| 2008-06 | 641000000.0000 | 37143100.0000 | 9206100.0000 | 10721400.0000 |
| 2007-12 | 1076000000.0000 | 61998300.0000 | 14919600.0000 | 16734500.0000 |
| 2006-12 | 807000000.0000 | 67321400.0000 | 17476000.0000 | 21273500.0000 |
| 2005-12 | 591000000.0000 | 40977800.0000 | 18215400.0000 | 13777400.0000 |
| 2025-06 | 9150000000.0000 | 376000000.0000 | 194000000.0000 | 46877000.0000 |
| 2025-09 | 13857000000.0000 | 530000000.0000 | 296000000.0000 | 77688600.0000 |