中商官网
研究报告
友阿股份（002277）
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 | 961000000.0000 | -5.32 | 97571000.0000 | 33.17 | 96742300.0000 | 40.08 | 96624800.0000 | 41.55 |
| 2025-03-31 | 290000000.0000 | -14.20 | 31509000.0000 | -38.31 | 31507700.0000 | -37.88 | 31408800.0000 | -38.07 |
| 2024-12-31 | 1297000000.0000 | -3.35 | 12553400.0000 | -55.13 | 13585900.0000 | -43.47 | 5250900.0000 | -76.57 |
| 2023-12-31 | 1342000000.0000 | -25.98 | 27978700.0000 | 60.27 | 24032400.0000 | 38.35 | 22406700.0000 | 443.00 |
| 2024-03-31 | 338000000.0000 | -8.89 | 51077800.0000 | 51.46 | 50719800.0000 | 51.06 | 50719800.0000 | 52.69 |
| 2024-06-30 | 613000000.0000 | -12.68 | 87358800.0000 | 19.84 | 86393800.0000 | 19.19 | 86354800.0000 | 20.16 |
| 2023-09-30 | 1015000000.0000 | -32.02 | 73269300.0000 | -35.16 | 69061100.0000 | -38.34 | 68262000.0000 | -42.15 |
| 2023-03-31 | 371000000.0000 | -43.19 | 33724300.0000 | -49.78 | 33575000.0000 | -49.96 | 33218000.0000 | -35.98 |
| 2022-12-31 | 1813000000.0000 | -29.86 | 17456800.0000 | -84.95 | 17371200.0000 | -84.06 | 4126500.0000 | -94.41 |
| 2023-06-30 | 702000000.0000 | -37.43 | 72894500.0000 | -2.95 | 72486500.0000 | -3.37 | 71869200.0000 | 15.94 |
| 2022-09-30 | 1493000000.0000 | -22.04 | 113000000.0000 | -46.95 | 112000000.0000 | -46.67 | 118000000.0000 | -29.76 |
| 2022-03-31 | 653000000.0000 | -3.12 | 67154300.0000 | -47.54 | 67101800.0000 | -46.74 | 51890600.0000 | -46.17 |
| 2022-06-30 | 1122000000.0000 | -13.82 | 75106500.0000 | -63.89 | 75011600.0000 | -63.59 | 61989500.0000 | -62.43 |
| 2021-12-31 | 2585000000.0000 | 10.99 | 116000000.0000 | 11.54 | 109000000.0000 | 130.58 | 73789300.0000 | 3309.07 |
| 2021-09-30 | 1915000000.0000 | 27.84 | 213000000.0000 | 77.50 | 210000000.0000 | 228.77 | 168000000.0000 | 469.51 |
| 2021-06-30 | 1302000000.0000 | 47.29 | 208000000.0000 | 327.61 | 206000000.0000 | 28739.42 | 165000000.0000 | -731.18 |
| 2020-12-31 | 2329000000.0000 | -62.83 | 104000000.0000 | -66.12 | 47271400.0000 | -84.75 | 2164500.0000 | -98.93 |
| 2020-09-30 | 1498000000.0000 | -66.14 | 120000000.0000 | -63.19 | 63873900.0000 | -80.04 | 29499000.0000 | -87.06 |
| 2021-03-31 | 674000000.0000 | 42.80 | 128000000.0000 | 2450.51 | 126000000.0000 | 2377.10 | 96403300.0000 | -4798.47 |
| 2019-12-31 | 6266000000.0000 | -13.48 | 307000000.0000 | -39.57 | 310000000.0000 | -38.98 | 202000000.0000 | -47.94 |
| 2020-06-30 | 884000000.0000 | -71.35 | 48642800.0000 | -81.71 | 714300.0000 | -99.72 | -26141500.0000 | -114.21 |
| 2020-03-31 | 472000000.0000 | -72.14 | 5018600.0000 | -97.30 | 5086600.0000 | -97.25 | -2051800.0000 | -101.50 |
| 2019-09-30 | 4424000000.0000 | -16.80 | 326000000.0000 | -46.99 | 320000000.0000 | -47.97 | 228000000.0000 | -51.28 |
| 2019-06-30 | 3086000000.0000 | -20.18 | 266000000.0000 | -47.84 | 259000000.0000 | -49.22 | 184000000.0000 | -52.08 |
| 2018-12-31 | 7242000000.0000 | -0.58 | 508000000.0000 | -24.29 | 508000000.0000 | -22.32 | 388000000.0000 | -26.65 |
| 2019-03-31 | 1694000000.0000 | -27.61 | 186000000.0000 | -51.69 | 185000000.0000 | -52.07 | 137000000.0000 | -52.92 |
| 2018-09-30 | 5317000000.0000 | 3.28 | 615000000.0000 | 56.89 | 615000000.0000 | 59.33 | 468000000.0000 | 67.74 |
| 2018-06-30 | 3866000000.0000 | 3.09 | 510000000.0000 | 40.11 | 510000000.0000 | 42.06 | 384000000.0000 | 41.70 |
| 2018-03-31 | 2340000000.0000 | 10.38 | 385000000.0000 | 54.62 | 386000000.0000 | 56.28 | 291000000.0000 | 57.30 |
| 2017-12-31 | 7284000000.0000 | 16.26 | 671000000.0000 | 87.96 | 654000000.0000 | 84.23 | 529000000.0000 | 138.29 |
| 2017-09-30 | 5148000000.0000 | 16.10 | 392000000.0000 | 33.33 | 386000000.0000 | 32.19 | 279000000.0000 | 48.40 |
| 2017-06-30 | 3750000000.0000 | 17.70 | 364000000.0000 | 38.40 | 359000000.0000 | 37.02 | 271000000.0000 | 51.40 |
| 2016-12-31 | 6265000000.0000 | 0.43 | 357000000.0000 | -16.98 | 355000000.0000 | -15.07 | 222000000.0000 | -26.25 |
| 2017-03-31 | 2120000000.0000 | 19.24 | 249000000.0000 | 50.00 | 247000000.0000 | 48.80 | 185000000.0000 | 66.67 |
| 2016-09-30 | 4434000000.0000 | 1.23 | 294000000.0000 | -26.50 | 292000000.0000 | -25.13 | 188000000.0000 | -32.13 |
| 2016-03-31 | 1778000000.0000 | -8.35 | 166000000.0000 | -19.81 | 166000000.0000 | -19.02 | 111000000.0000 | -23.97 |
| 2015-12-31 | 6238000000.0000 | 3.19 | 430000000.0000 | -10.79 | 418000000.0000 | -11.44 | 301000000.0000 | -10.15 |
| 2016-06-30 | 3186000000.0000 | -1.67 | 263000000.0000 | -23.10 | 262000000.0000 | -21.32 | 179000000.0000 | -26.03 |
| 2015-03-31 | 1940000000.0000 | 5.38 | 207000000.0000 | -15.85 | 205000000.0000 | -16.33 | 146000000.0000 | -18.89 |
| 2015-09-30 | 4380000000.0000 | 0.41 | 400000000.0000 | -7.62 | 390000000.0000 | -9.09 | 277000000.0000 | -10.06 |
| 2014-12-31 | 6045000000.0000 | -0.49 | 482000000.0000 | -11.88 | 472000000.0000 | -13.55 | 335000000.0000 | -18.09 |
| 2015-06-30 | 3240000000.0000 | 2.69 | 342000000.0000 | -6.56 | 333000000.0000 | -8.77 | 242000000.0000 | -8.68 |
| 2014-09-30 | 4362000000.0000 | -1.60 | 433000000.0000 | -10.91 | 429000000.0000 | -11.91 | 308000000.0000 | -16.30 |
| 2014-03-31 | 1841000000.0000 | -2.70 | 246000000.0000 | -6.46 | 245000000.0000 | -7.55 | 180000000.0000 | -8.63 |
| 2014-06-30 | 3155000000.0000 | -3.63 | 366000000.0000 | -8.27 | 365000000.0000 | -8.98 | 265000000.0000 | -11.96 |
| 2013-09-30 | 4433000000.0000 | 9.92 | 486000000.0000 | 8.48 | 487000000.0000 | 9.44 | 368000000.0000 | 11.18 |
| 2013-06-30 | 3274000000.0000 | 15.12 | 399000000.0000 | 9.32 | 401000000.0000 | 10.16 | 301000000.0000 | 10.26 |
| 2013-12-31 | 6075000000.0000 | 4.85 | 547000000.0000 | 5.19 | 546000000.0000 | 5.61 | 409000000.0000 | 7.35 |
| 2013-03-31 | 1892000000.0000 | 19.97 | 263000000.0000 | 8.68 | 265000000.0000 | 9.50 | 197000000.0000 | 9.44 |
| 2012-09-30 | 4033000000.0000 | 17.48 | 448000000.0000 | 29.48 | 445000000.0000 | 28.61 | 331000000.0000 | 28.29 |
| 2012-12-31 | 5794000000.0000 | 21.16 | 520000000.0000 | 36.48 | 517000000.0000 | 29.25 | 381000000.0000 | 28.72 |
| 2012-03-31 | 1577000000.0000 | 15.70 | 242000000.0000 | 26.70 | 242000000.0000 | 26.70 | 180000000.0000 | 25.00 |
| 2011-12-31 | 4782000000.0000 | 34.18 | 381000000.0000 | 27.42 | 400000000.0000 | 35.14 | 296000000.0000 | 34.55 |
| 2012-06-30 | 2844000000.0000 | 18.25 | 365000000.0000 | 28.07 | 364000000.0000 | 27.27 | 273000000.0000 | 28.77 |
| 2011-03-31 | 1363000000.0000 | 37.26 | 191000000.0000 | 50.39 | 191000000.0000 | 50.39 | 144000000.0000 | 50.93 |
| 2011-06-30 | 2405000000.0000 | 39.26 | 285000000.0000 | 41.79 | 286000000.0000 | 42.29 | 212000000.0000 | 40.40 |
| 2011-09-30 | 3433000000.0000 | 38.09 | 346000000.0000 | 37.85 | 346000000.0000 | 40.08 | 258000000.0000 | 39.46 |
| 2010-12-31 | 3564000000.0000 | 29.74 | 299000000.0000 | 47.29 | 296000000.0000 | 46.53 | 220000000.0000 | 45.70 |
| 2010-06-30 | 1727000000.0000 | 29.95 | 201000000.0000 | 48.89 | 201000000.0000 | 48.89 | 151000000.0000 | 49.50 |
| 2010-03-31 | 993000000.0000 | 32.93 | 127000000.0000 | 57.15 | 127000000.0000 | 57.58 | 95410300.0000 | 57.85 |
| 2010-09-30 | 2486000000.0000 | 31.05 | 251000000.0000 | 51.20 | 247000000.0000 | 48.80 | 185000000.0000 | 49.19 |
| 2009-06-30 | 1329000000.0000 | 21.70 | 135000000.0000 | 27.36 | 135000000.0000 | 27.36 | 101000000.0000 | 27.71 |
| 2009-12-31 | 2747000000.0000 | 23.79 | 203000000.0000 | 25.31 | 202000000.0000 | 26.25 | 151000000.0000 | 25.83 |
| 2009-09-30 | 1897000000.0000 | 19.91 | 166000000.0000 | 16.90 | 166000000.0000 | 18.57 | 124000000.0000 | 18.10 |
| 2008-12-31 | 2219000000.0000 | 35.64 | 162000000.0000 | 27.56 | 160000000.0000 | 18.52 | 120000000.0000 | 30.71 |
| 2008-09-30 | 1582000000.0000 | -- | 142000000.0000 | -- | 140000000.0000 | -- | 105000000.0000 | -- |
| 2009-03-31 | 747000000.0000 | -- | 80814400.0000 | -- | 80592600.0000 | -- | 60444500.0000 | -- |
| 2006-12-31 | 1665000000.0000 | -31.65 | 202000000.0000 | 119.46 | 198000000.0000 | 118.83 | 151000000.0000 | 130.49 |
| 2007-12-31 | 1636000000.0000 | -1.74 | 127000000.0000 | -37.13 | 135000000.0000 | -31.82 | 91807600.0000 | -39.20 |
| 2008-06-30 | 1092000000.0000 | -- | 106000000.0000 | -- | 106000000.0000 | -- | 79085400.0000 | -- |
| 2005-12-31 | 2436000000.0000 | -- | 92045800.0000 | -- | 90482100.0000 | -- | 65511200.0000 | -- |
| 2025-06-30 | 525000000.0000 | -14.36 | 43032800.0000 | -50.74 | 42973100.0000 | -50.26 | 42417100.0000 | -50.88 |
| 2025-09-30 | 745000000.0000 | -22.48 | 47106200.0000 | -51.72 | 47001400.0000 | -51.42 | 46196600.0000 | -52.19 |
| 2026-03-31 | -- | -100.00 | 36700500.0000 | 16.48 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | -- | -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 | -27.89 | 10.07 | 0.66 | 1.7000 | 0.1500 | 48.71 | 0.07 |
| 2025-03 | -30.00 | 10.86 | 0.21 | 0.5400 | 0.0400 | 107.14 | 0.02 |
| 2024-12 | -33.85 | 1.05 | 0.09 | 0.4200 | 0.2000 | 68.05 | 0.09 |
| 2023-12 | -30.25 | 1.79 | 0.16 | 0.7300 | 0.1900 | 51.06 | 0.09 |
| 2024-03 | -18.93 | 15.01 | 0.34 | 0.8500 | 0.0500 | 38.96 | 0.02 |
| 2024-06 | -24.96 | 14.09 | 0.58 | 1.4600 | 0.0800 | 38.18 | 0.04 |
| 2023-09 | -26.40 | 6.80 | 0.47 | 1.3000 | 0.1400 | 36.07 | 0.07 |
| 2023-03 | -22.64 | 9.05 | 0.23 | 0.5900 | 0.0500 | 72.29 | 0.02 |
| 2022-12 | -23.61 | 0.96 | 0.11 | 0.5000 | 0.3100 | 26.03 | 0.12 |
| 2023-06 | -22.93 | 10.33 | 0.49 | 1.2500 | 0.1000 | 61.54 | 0.05 |
| 2022-09 | -17.21 | 7.50 | 0.74 | 2.0600 | 0.2700 | 27.36 | 0.10 |
| 2022-03 | -5.97 | 10.28 | 0.43 | 0.9100 | 0.1200 | 20.06 | 0.04 |
| 2022-06 | -12.39 | 6.69 | 0.48 | 1.1300 | 0.2000 | 19.72 | 0.07 |
| 2021-12 | -10.33 | 4.22 | 0.68 | 1.9400 | 0.4500 | 16.83 | 0.16 |
| 2021-09 | -5.07 | 10.97 | 1.31 | 3.0500 | 0.3300 | 14.88 | 0.12 |
| 2021-06 | -0.77 | 15.82 | 1.25 | 2.8200 | 0.2200 | 14.52 | 0.08 |
| 2020-12 | -11.51 | 2.03 | 0.29 | 2.0300 | 0.4200 | 12.25 | 0.14 |
| 2020-09 | -13.08 | 4.26 | 0.39 | 2.4100 | 1.0500 | 32.67 | 0.09 |
| 2021-03 | 3.41 | 18.69 | 0.74 | 1.6200 | 0.1100 | 15.47 | 0.04 |
| 2019-12 | -0.77 | 4.95 | 1.94 | 4.7100 | 1.7600 | 41.91 | 0.39 |
| 2020-06 | -18.44 | 0.08 | 0.00 | 1.1800 | 0.6600 | 27.99 | 0.05 |
| 2020-03 | -20.97 | 1.08 | 0.03 | 0.5700 | 0.3300 | 27.95 | 0.03 |
| 2019-09 | 0.86 | 7.23 | 2.01 | 4.7400 | 1.2500 | 53.97 | 0.28 |
| 2019-06 | 2.59 | 8.39 | 1.65 | 3.6300 | 0.8800 | 49.52 | 0.20 |
| 2018-12 | 2.25 | 7.01 | 3.32 | 6.8600 | 2.0100 | 75.63 | 0.47 |
| 2019-03 | 5.43 | 10.92 | 1.20 | 2.4500 | 0.4900 | 64.52 | 0.11 |
| 2018-09 | 6.17 | 11.57 | 4.71 | 4.1600 | 1.4000 | 97.83 | 0.41 |
| 2018-06 | 8.51 | 13.19 | 3.80 | 3.9700 | 1.0100 | 85.51 | 0.29 |
| 2018-03 | 12.56 | 16.50 | 3.00 | 3.3500 | 0.6000 | 116.88 | 0.18 |
| 2017-12 | 5.05 | 8.98 | 4.57 | 6.0000 | 1.8800 | 157.89 | 0.51 |
| 2017-09 | 6.72 | 7.50 | 3.04 | 6.0000 | 1.2900 | 205.71 | 0.41 |
| 2017-06 | 8.75 | 9.57 | 2.84 | 5.3500 | 0.9500 | 782.61 | 0.30 |
| 2016-12 | 4.93 | 5.67 | 3.01 | 7.3300 | 1.8400 | 800.00 | 0.53 |
| 2017-03 | 11.70 | 11.65 | 2.09 | 3.2900 | 0.5200 | 947.37 | 0.18 |
| 2016-09 | 6.04 | 6.59 | 2.40 | 6.1400 | 1.3500 | 837.21 | 0.36 |
| 2016-03 | 9.34 | 9.34 | 1.42 | 3.8800 | 0.6100 | 692.31 | 0.15 |
| 2015-12 | 6.09 | 6.70 | 3.97 | 10.0100 | 2.6300 | 1285.71 | 0.59 |
| 2016-06 | 7.44 | 8.22 | 2.17 | 6.2700 | 1.0000 | 1028.57 | 0.26 |
| 2015-03 | 10.31 | 10.57 | 2.39 | 4.9000 | 0.9700 | 1090.91 | 0.23 |
| 2015-09 | 8.04 | 8.90 | 4.01 | 9.3000 | 1.8600 | 900.00 | 0.45 |
| 2014-12 | 7.25 | 7.81 | 5.97 | 12.4700 | 4.1200 | 765.96 | 0.76 |
| 2015-06 | 9.23 | 10.28 | 3.70 | 8.0800 | 1.4900 | 1125.00 | 0.36 |
| 2014-09 | 9.61 | 9.83 | 5.84 | 11.2200 | 3.5100 | 600.00 | 0.59 |
| 2014-03 | 13.04 | 13.31 | 4.14 | 6.6100 | 1.8100 | 545.45 | 0.31 |
| 2014-06 | 11.32 | 11.57 | 5.79 | 9.6600 | 3.2200 | 750.00 | 0.50 |
| 2013-09 | 10.35 | 10.99 | 8.07 | 15.1200 | 5.6900 | 295.08 | 0.73 |
| 2013-06 | 11.36 | 12.25 | 6.93 | 12.4700 | 4.3200 | 305.08 | 0.57 |
| 2013-12 | 8.44 | 8.99 | 8.35 | 16.8100 | 6.9600 | 307.69 | 0.93 |
| 2013-03 | 13.74 | 14.01 | 4.47 | 8.3000 | 2.5000 | 313.04 | 0.32 |
| 2012-09 | 10.36 | 11.03 | 9.69 | 16.0200 | 9.0200 | 215.57 | 0.88 |
| 2012-12 | 8.42 | 8.92 | 9.98 | 18.1100 | 10.3400 | 258.99 | 1.12 |
| 2012-03 | 15.16 | 15.35 | 5.09 | 8.9600 | 4.0000 | 450.00 | 0.33 |
| 2011-12 | 7.57 | 8.36 | 8.15 | 16.3400 | 13.6400 | 290.32 | 0.97 |
| 2012-06 | 11.81 | 12.80 | 8.57 | 13.3600 | 7.2200 | 315.79 | 0.67 |
| 2011-03 | 14.01 | 14.01 | 5.50 | 8.2400 | 4.1200 | 336.45 | 0.39 |
| 2011-06 | 11.85 | 11.89 | 6.68 | 11.9100 | 7.2800 | 257.14 | 0.56 |
| 2011-09 | 9.61 | 10.08 | 7.79 | 14.4700 | 9.8400 | 257.14 | 0.77 |
| 2010-12 | 8.19 | 8.31 | 9.08 | 13.7300 | 17.7900 | 232.26 | 1.09 |
| 2010-06 | 11.52 | 11.64 | 7.18 | 9.5800 | 8.8600 | 274.81 | 0.62 |
| 2010-03 | 12.59 | 12.79 | 4.35 | 6.1000 | 13.3800 | 313.04 | 0.34 |
| 2010-09 | 9.98 | 9.94 | 8.18 | 11.6700 | 9.2900 | 190.48 | 0.82 |
| 2009-06 | 10.23 | 10.16 | 9.13 | 20.2400 | 21.8600 | 161.43 | 0.90 |
| 2009-12 | 7.39 | 7.35 | 7.67 | 16.6100 | 39.3800 | 146.94 | 1.04 |
| 2009-09 | 8.70 | 8.75 | 6.71 | 0.0000 | 26.5400 | 109.42 | 0.77 |
| 2008-12 | 7.26 | 7.21 | 10.39 | 27.4500 | 34.3900 | 75.31 | 1.44 |
| 2008-09 | 8.98 | 8.85 | -- | -- | -- | -- | -- |
| 2009-03 | 10.84 | 10.79 | -- | 12.2200 | -- | -- | -- |
| 2006-12 | 5.11 | 11.89 | 15.76 | 49.0100 | 15.5500 | 99.72 | 1.33 |
| 2007-12 | 7.21 | 8.25 | 11.29 | 24.9300 | 28.0700 | 56.25 | 1.37 |
| 2008-06 | 9.62 | 9.71 | -- | 19.1100 | -- | -- | -- |
| 2005-12 | 3.82 | 3.71 | 7.03 | -- | 15.6800 | 202.25 | 1.89 |
| 2025-06 | -39.05 | 8.19 | 0.29 | 0.7900 | 0.0700 | 111.80 | 0.04 |
| 2025-09 | -44.97 | 6.31 | 0.32 | 0.9500 | 0.1000 | 90.91 | 0.05 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 52.67 | 47.34 | 0.6700 | 0.1000 |
| 2025-03 | 53.89 | 46.11 | 0.5600 | 0.0900 |
| 2024-12 | 53.90 | 46.10 | 0.5500 | 0.0800 |
| 2023-12 | 53.79 | 46.20 | 0.6900 | 0.1300 |
| 2024-03 | 53.26 | 46.74 | 0.7000 | 0.1200 |
| 2024-06 | 53.53 | 46.47 | 0.6600 | 0.1300 |
| 2023-09 | 52.93 | 47.07 | 0.7000 | 0.1300 |
| 2023-03 | 53.65 | 46.35 | 0.7600 | 0.1500 |
| 2022-12 | 54.70 | 45.30 | 0.7500 | 0.1400 |
| 2023-06 | 53.34 | 46.66 | 0.7100 | 0.1500 |
| 2022-09 | 53.73 | 46.26 | 0.8100 | 0.1600 |
| 2022-03 | 55.48 | 44.52 | 0.8500 | 0.1500 |
| 2022-06 | 55.33 | 44.67 | 0.8800 | 0.2000 |
| 2021-12 | 56.60 | 43.40 | 0.8200 | 0.1400 |
| 2021-09 | 56.17 | 43.83 | 0.8500 | 0.1500 |
| 2021-06 | 54.48 | 45.53 | 0.9400 | 0.2500 |
| 2020-12 | 54.22 | 45.78 | 0.8100 | 0.2500 |
| 2020-09 | 54.26 | 45.74 | 0.9900 | 0.2900 |
| 2021-03 | 55.90 | 44.10 | 0.9500 | 0.3300 |
| 2019-12 | 52.77 | 47.23 | 0.8300 | 0.2400 |
| 2020-06 | 54.98 | 45.02 | 0.9000 | 0.3100 |
| 2020-03 | 53.54 | 46.46 | 0.8300 | 0.2400 |
| 2019-09 | 52.30 | 47.70 | 1.2200 | 0.3600 |
| 2019-06 | 51.46 | 48.54 | 1.3300 | 0.4100 |
| 2018-12 | 50.51 | 49.49 | 1.1900 | 0.3500 |
| 2019-03 | 50.47 | 49.53 | 1.2200 | 0.3400 |
| 2018-09 | 52.99 | 47.00 | 1.3800 | 0.4300 |
| 2018-06 | 53.86 | 46.14 | 1.3800 | 0.5700 |
| 2018-03 | 51.17 | 48.83 | 1.3600 | 0.4900 |
| 2017-12 | 47.76 | 52.23 | 1.2000 | 0.4400 |
| 2017-09 | 53.43 | 46.57 | 1.3300 | 0.4700 |
| 2017-06 | 53.62 | 46.38 | 1.4400 | 0.5000 |
| 2016-12 | 52.05 | 47.95 | 1.2700 | 0.4000 |
| 2017-03 | 51.02 | 48.98 | 1.2500 | 0.3500 |
| 2016-09 | 53.76 | 46.24 | 1.3300 | 0.5400 |
| 2016-03 | 64.26 | 35.74 | 1.0100 | 0.3500 |
| 2015-12 | 64.12 | 35.88 | 0.9100 | 0.2900 |
| 2016-06 | 53.25 | 46.75 | 1.4400 | 0.5700 |
| 2015-03 | 57.22 | 42.78 | 0.9200 | 0.3700 |
| 2015-09 | 61.46 | 38.54 | 1.0700 | 0.3600 |
| 2014-12 | 55.48 | 44.52 | 0.8000 | 0.3100 |
| 2015-06 | 58.73 | 41.27 | 0.8900 | 0.2900 |
| 2014-09 | 50.50 | 49.50 | 1.1900 | 0.4300 |
| 2014-03 | 44.83 | 55.18 | 1.2900 | 0.4200 |
| 2014-06 | 47.73 | 52.27 | 1.1700 | 0.3900 |
| 2013-09 | 50.31 | 49.69 | 1.1500 | 0.7100 |
| 2013-06 | 50.69 | 49.33 | 1.1400 | 0.7500 |
| 2013-12 | 52.80 | 47.19 | 1.1400 | 0.6200 |
| 2013-03 | 52.66 | 47.32 | 1.1400 | 0.8300 |
| 2012-09 | 49.24 | 50.76 | 1.0000 | 0.7200 |
| 2012-12 | 49.69 | 50.33 | 1.1000 | 0.7200 |
| 2012-03 | 53.82 | 46.20 | 0.9600 | 0.7000 |
| 2011-12 | 59.24 | 40.76 | 0.9100 | 0.7000 |
| 2012-06 | 47.34 | 52.66 | 0.9600 | 0.6700 |
| 2011-03 | 45.39 | 54.61 | 1.3600 | 0.9500 |
| 2011-06 | 55.41 | 44.61 | 0.9600 | 0.7600 |
| 2011-09 | 55.65 | 44.35 | 0.9900 | 0.7000 |
| 2010-12 | 46.27 | 53.73 | 1.4000 | 0.9300 |
| 2010-06 | 40.64 | 59.36 | 1.6400 | 1.2900 |
| 2010-03 | 44.73 | 55.27 | 1.5100 | 1.4200 |
| 2010-09 | 43.80 | 56.20 | 1.5700 | 1.1000 |
| 2009-06 | 63.53 | 36.54 | 0.6400 | 0.5300 |
| 2009-12 | 42.33 | 57.67 | 1.5100 | 1.4200 |
| 2009-09 | 39.69 | 60.35 | 1.5900 | 1.4600 |
| 2008-12 | 68.70 | 31.30 | 0.6000 | 0.4900 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 71.10 | 28.90 | 0.7700 | 0.6800 |
| 2007-12 | 67.39 | 32.61 | 0.8100 | 0.5600 |
| 2008-06 | -- | -- | -- | -- |
| 2005-12 | 79.89 | 20.11 | 0.5800 | 0.3700 |
| 2025-06 | 53.35 | 46.65 | 0.5500 | 0.0800 |
| 2025-09 | 53.30 | 46.69 | 0.5400 | 0.0700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1229000000.0000 | 196000000.0000 | 367000000.0000 | 240000000.0000 |
| 2025-03 | 377000000.0000 | 55800500.0000 | 126000000.0000 | 80490400.0000 |
| 2024-12 | 1736000000.0000 | 284000000.0000 | 508000000.0000 | 334000000.0000 |
| 2023-12 | 1748000000.0000 | 310000000.0000 | 537000000.0000 | 322000000.0000 |
| 2024-03 | 402000000.0000 | 58256900.0000 | 124000000.0000 | 85773200.0000 |
| 2024-06 | 766000000.0000 | 120000000.0000 | 246000000.0000 | 162000000.0000 |
| 2023-09 | 1283000000.0000 | 214000000.0000 | 395000000.0000 | 251000000.0000 |
| 2023-03 | 455000000.0000 | 67944400.0000 | 139000000.0000 | 91185700.0000 |
| 2022-12 | 2241000000.0000 | 346000000.0000 | 558000000.0000 | 340000000.0000 |
| 2023-06 | 863000000.0000 | 134000000.0000 | 265000000.0000 | 171000000.0000 |
| 2022-09 | 1750000000.0000 | 255000000.0000 | 407000000.0000 | 263000000.0000 |
| 2022-03 | 692000000.0000 | 86033200.0000 | 135000000.0000 | 93259800.0000 |
| 2022-06 | 1261000000.0000 | 168000000.0000 | 270000000.0000 | 188000000.0000 |
| 2021-12 | 2852000000.0000 | 471000000.0000 | 554000000.0000 | 322000000.0000 |
| 2021-09 | 2012000000.0000 | 329000000.0000 | 381000000.0000 | 226000000.0000 |
| 2021-06 | 1312000000.0000 | 212000000.0000 | 250000000.0000 | 149000000.0000 |
| 2020-12 | 2597000000.0000 | 466000000.0000 | 492000000.0000 | 224000000.0000 |
| 2020-09 | 1694000000.0000 | 309000000.0000 | 352000000.0000 | 162000000.0000 |
| 2021-03 | 651000000.0000 | 105000000.0000 | 124000000.0000 | 77057100.0000 |
| 2019-12 | 6314000000.0000 | 455000000.0000 | 489000000.0000 | 208000000.0000 |
| 2020-06 | 1047000000.0000 | 198000000.0000 | 232000000.0000 | 115000000.0000 |
| 2020-03 | 571000000.0000 | 111000000.0000 | 113000000.0000 | 54226500.0000 |
| 2019-09 | 4386000000.0000 | 314000000.0000 | 373000000.0000 | 139000000.0000 |
| 2019-06 | 3006000000.0000 | 191000000.0000 | 242000000.0000 | 96315900.0000 |
| 2018-12 | 7079000000.0000 | 499000000.0000 | 485000000.0000 | 172000000.0000 |
| 2019-03 | 1602000000.0000 | 83802700.0000 | 121000000.0000 | 36161400.0000 |
| 2018-09 | 4989000000.0000 | 313000000.0000 | 341000000.0000 | 81102200.0000 |
| 2018-06 | 3537000000.0000 | 199000000.0000 | 228000000.0000 | 62989000.0000 |
| 2018-03 | 2046000000.0000 | 95629500.0000 | 111000000.0000 | 14888800.0000 |
| 2017-12 | 6916000000.0000 | 411000000.0000 | 451000000.0000 | 80046900.0000 |
| 2017-09 | 4802000000.0000 | 251000000.0000 | 318000000.0000 | 23935900.0000 |
| 2017-06 | 3422000000.0000 | 146000000.0000 | 212000000.0000 | 17619700.0000 |
| 2016-12 | 5956000000.0000 | 397000000.0000 | 409000000.0000 | 20294900.0000 |
| 2017-03 | 1872000000.0000 | 62481300.0000 | 109000000.0000 | -5121700.0000 |
| 2016-09 | 4166000000.0000 | 243000000.0000 | 298000000.0000 | 1880100.0000 |
| 2016-03 | 1612000000.0000 | 52586900.0000 | 101000000.0000 | 1176100.0000 |
| 2015-12 | 5858000000.0000 | 300000000.0000 | 321000000.0000 | 59842000.0000 |
| 2016-06 | 2949000000.0000 | 146000000.0000 | 197000000.0000 | 20728600.0000 |
| 2015-03 | 1740000000.0000 | 39749400.0000 | 78818700.0000 | 702800.0000 |
| 2015-09 | 4028000000.0000 | 164000000.0000 | 221000000.0000 | 19254200.0000 |
| 2014-12 | 5607000000.0000 | 257000000.0000 | 306000000.0000 | 30851900.0000 |
| 2015-06 | 2941000000.0000 | 100000000.0000 | 146000000.0000 | 42474100.0000 |
| 2014-09 | 3943000000.0000 | 139000000.0000 | 207000000.0000 | 4305900.0000 |
| 2014-03 | 1601000000.0000 | 28130200.0000 | 72914000.0000 | -11969600.0000 |
| 2014-06 | 2798000000.0000 | 83499300.0000 | 138000000.0000 | 13763100.0000 |
| 2013-09 | 3974000000.0000 | 151000000.0000 | 199000000.0000 | -13112200.0000 |
| 2013-06 | 2902000000.0000 | 84497300.0000 | 132000000.0000 | 6705000.0000 |
| 2013-12 | 5562000000.0000 | 246000000.0000 | 289000000.0000 | 21529500.0000 |
| 2013-03 | 1632000000.0000 | 25536200.0000 | 61422900.0000 | -6539300.0000 |
| 2012-09 | 3615000000.0000 | 139000000.0000 | 181000000.0000 | 337300.0000 |
| 2012-12 | 5306000000.0000 | 217000000.0000 | 293000000.0000 | 17250000.0000 |
| 2012-03 | 1338000000.0000 | 19804300.0000 | 50178500.0000 | 1274800.0000 |
| 2011-12 | 4420000000.0000 | 211000000.0000 | 242000000.0000 | 683300.0000 |
| 2012-06 | 2508000000.0000 | 78358800.0000 | 114000000.0000 | 17250000.0000 |
| 2011-03 | 1172000000.0000 | 30886900.0000 | 40088800.0000 | -5406300.0000 |
| 2011-06 | 2120000000.0000 | 70621600.0000 | 94764800.0000 | -6951100.0000 |
| 2011-09 | 3103000000.0000 | 127000000.0000 | 167000000.0000 | -3180700.0000 |
| 2010-12 | 3272000000.0000 | 164000000.0000 | 184000000.0000 | -15000900.0000 |
| 2010-06 | 1528000000.0000 | 55632300.0000 | 75240800.0000 | -9897900.0000 |
| 2010-03 | 868000000.0000 | 26495700.0000 | 38450200.0000 | -4097900.0000 |
| 2010-09 | 2238000000.0000 | 100000000.0000 | 121000000.0000 | -12701200.0000 |
| 2009-06 | 1193000000.0000 | 53293900.0000 | 66046800.0000 | 1822800.0000 |
| 2009-12 | 2544000000.0000 | 145000000.0000 | 155000000.0000 | 4281000.0000 |
| 2009-09 | 1732000000.0000 | 92990700.0000 | 107000000.0000 | 650900.0000 |
| 2008-12 | 2058000000.0000 | 125000000.0000 | 137000000.0000 | 10422800.0000 |
| 2008-09 | 1440000000.0000 | 87363500.0000 | 95792600.0000 | 8127000.0000 |
| 2009-03 | 666000000.0000 | 27209800.0000 | 33152600.0000 | 1219000.0000 |
| 2006-12 | 1580000000.0000 | 94521300.0000 | 112000000.0000 | 13890400.0000 |
| 2007-12 | 1518000000.0000 | 87319600.0000 | 81494400.0000 | 10374800.0000 |
| 2008-06 | 987000000.0000 | 58462900.0000 | 64357800.0000 | 5590600.0000 |
| 2005-12 | 2343000000.0000 | 156000000.0000 | 159000000.0000 | 16233700.0000 |
| 2025-06 | 730000000.0000 | 113000000.0000 | 251000000.0000 | 164000000.0000 |
| 2025-09 | 1080000000.0000 | 186000000.0000 | 369000000.0000 | 238000000.0000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | 1810000000.0000 | -- | -- | -- |