中商官网
研究报告
天润工业（002283）
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 | 3617000000.0000 | -9.71 | 363000000.0000 | -13.98 | 358000000.0000 | -14.56 | 331000000.0000 | -14.91 |
| 2025-03-31 | 1001000000.0000 | 3.95 | 114000000.0000 | 9.62 | 114000000.0000 | 9.62 | 97957500.0000 | 6.30 |
| 2024-03-31 | 963000000.0000 | -2.23 | 104000000.0000 | -9.57 | 104000000.0000 | -9.57 | 92151700.0000 | -12.24 |
| 2024-09-30 | 2766000000.0000 | -6.14 | 295000000.0000 | -14.49 | 294000000.0000 | -14.29 | 267000000.0000 | -13.87 |
| 2024-06-30 | 1900000000.0000 | -6.77 | 203000000.0000 | -13.98 | 202000000.0000 | -13.68 | 185000000.0000 | -12.74 |
| 2023-03-31 | 985000000.0000 | 5.91 | 115000000.0000 | 9.52 | 115000000.0000 | 10.58 | 105000000.0000 | 12.37 |
| 2023-09-30 | 2947000000.0000 | 25.83 | 345000000.0000 | 90.61 | 343000000.0000 | 99.42 | 310000000.0000 | 92.55 |
| 2023-12-31 | 4006000000.0000 | 27.74 | 422000000.0000 | 90.09 | 419000000.0000 | 99.52 | 389000000.0000 | 92.57 |
| 2023-06-30 | 2038000000.0000 | 29.73 | 236000000.0000 | 59.46 | 234000000.0000 | 63.64 | 212000000.0000 | 63.08 |
| 2022-09-30 | 2342000000.0000 | -41.81 | 181000000.0000 | -65.06 | 172000000.0000 | -66.27 | 161000000.0000 | -63.66 |
| 2022-06-30 | 1571000000.0000 | -48.03 | 148000000.0000 | -59.34 | 143000000.0000 | -60.28 | 130000000.0000 | -58.20 |
| 2022-12-31 | 3136000000.0000 | -33.57 | 222000000.0000 | -64.02 | 210000000.0000 | -65.40 | 202000000.0000 | -62.59 |
| 2021-09-30 | 4025000000.0000 | 24.84 | 518000000.0000 | 26.96 | 510000000.0000 | 27.82 | 443000000.0000 | 30.29 |
| 2022-03-31 | 930000000.0000 | -40.88 | 105000000.0000 | -48.28 | 104000000.0000 | -48.26 | 93439400.0000 | -45.67 |
| 2021-12-31 | 4721000000.0000 | 6.62 | 617000000.0000 | 5.47 | 607000000.0000 | 5.38 | 540000000.0000 | 6.51 |
| 2020-12-31 | 4428000000.0000 | 22.90 | 585000000.0000 | 37.97 | 576000000.0000 | 45.09 | 507000000.0000 | 43.22 |
| 2021-06-30 | 3023000000.0000 | 50.77 | 364000000.0000 | 47.97 | 360000000.0000 | 51.90 | 311000000.0000 | 51.71 |
| 2021-03-31 | 1573000000.0000 | 70.98 | 203000000.0000 | 89.72 | 201000000.0000 | 97.06 | 172000000.0000 | 95.37 |
| 2019-12-31 | 3603000000.0000 | 5.81 | 424000000.0000 | 4.43 | 397000000.0000 | -1.98 | 354000000.0000 | 2.91 |
| 2020-09-30 | 3224000000.0000 | 23.34 | 408000000.0000 | 26.71 | 399000000.0000 | 32.12 | 340000000.0000 | 33.86 |
| 2020-06-30 | 2005000000.0000 | 6.88 | 246000000.0000 | 8.37 | 237000000.0000 | 13.94 | 205000000.0000 | 15.17 |
| 2020-03-31 | 920000000.0000 | -9.36 | 107000000.0000 | -10.83 | 102000000.0000 | -7.27 | 88040200.0000 | -5.36 |
| 2019-09-30 | 2614000000.0000 | 0.93 | 322000000.0000 | 14.18 | 302000000.0000 | 7.09 | 254000000.0000 | 7.63 |
| 2019-06-30 | 1876000000.0000 | 4.05 | 227000000.0000 | 15.82 | 208000000.0000 | 6.67 | 178000000.0000 | 9.20 |
| 2019-03-31 | 1015000000.0000 | 15.34 | 120000000.0000 | 18.81 | 110000000.0000 | 10.00 | 93029200.0000 | 10.28 |
| 2018-12-31 | 3405000000.0000 | 12.71 | 406000000.0000 | 2.53 | 405000000.0000 | 2.27 | 344000000.0000 | 0.88 |
| 2018-09-30 | 2590000000.0000 | 18.26 | 282000000.0000 | 11.90 | 282000000.0000 | 3.30 | 236000000.0000 | 1.29 |
| 2018-06-30 | 1803000000.0000 | 34.65 | 196000000.0000 | 26.45 | 195000000.0000 | 18.18 | 163000000.0000 | 17.27 |
| 2017-09-30 | 2190000000.0000 | 84.34 | 252000000.0000 | 85.29 | 273000000.0000 | 80.79 | 233000000.0000 | 79.23 |
| 2017-12-31 | 3021000000.0000 | 65.81 | 396000000.0000 | 102.04 | 396000000.0000 | 70.69 | 341000000.0000 | 70.50 |
| 2018-03-31 | 880000000.0000 | 69.88 | 101000000.0000 | 85.84 | 100000000.0000 | 44.60 | 84360600.0000 | 42.19 |
| 2017-03-31 | 518000000.0000 | 60.87 | 54348100.0000 | 196.65 | 69154000.0000 | 145.97 | 59328900.0000 | 145.24 |
| 2016-09-30 | 1188000000.0000 | -0.42 | 136000000.0000 | 12.40 | 151000000.0000 | 11.85 | 130000000.0000 | 13.04 |
| 2017-06-30 | 1339000000.0000 | 64.09 | 155000000.0000 | 88.19 | 165000000.0000 | 74.92 | 139000000.0000 | 68.05 |
| 2016-12-31 | 1822000000.0000 | 7.81 | 196000000.0000 | 24.84 | 232000000.0000 | 31.82 | 200000000.0000 | 30.72 |
| 2016-03-31 | 322000000.0000 | -14.59 | 18320700.0000 | -47.15 | 28115000.0000 | -21.10 | 24191800.0000 | -21.93 |
| 2016-06-30 | 816000000.0000 | -4.90 | 82365600.0000 | -3.23 | 94326900.0000 | -2.21 | 82712400.0000 | 0.04 |
| 2015-12-31 | 1690000000.0000 | 4.32 | 157000000.0000 | 16.30 | 176000000.0000 | 10.00 | 153000000.0000 | 10.87 |
| 2015-09-30 | 1193000000.0000 | -3.56 | 121000000.0000 | 9.01 | 135000000.0000 | 4.65 | 115000000.0000 | 8.49 |
| 2015-03-31 | 377000000.0000 | -17.51 | 34667100.0000 | -10.37 | 35635900.0000 | -24.29 | 30987000.0000 | -23.67 |
| 2015-06-30 | 858000000.0000 | -6.13 | 85114000.0000 | 2.54 | 96461600.0000 | 1.77 | 82682300.0000 | 7.45 |
| 2014-09-30 | 1237000000.0000 | 6.45 | 111000000.0000 | 42.45 | 129000000.0000 | 47.14 | 106000000.0000 | 41.07 |
| 2014-06-30 | 914000000.0000 | 12.70 | 83009200.0000 | 50.24 | 94787900.0000 | 52.61 | 76951400.0000 | 43.69 |
| 2014-12-31 | 1620000000.0000 | 3.18 | 135000000.0000 | 33.66 | 160000000.0000 | 39.13 | 138000000.0000 | 36.63 |
| 2013-09-30 | 1162000000.0000 | 46.35 | 77922700.0000 | 56.97 | 87669300.0000 | 41.63 | 75138500.0000 | 40.28 |
| 2013-06-30 | 811000000.0000 | 43.29 | 55251400.0000 | 24.17 | 62110000.0000 | 13.03 | 53552900.0000 | 12.97 |
| 2014-03-31 | 457000000.0000 | 22.85 | 38679300.0000 | 32.71 | 47071600.0000 | 45.61 | 40595700.0000 | 44.81 |
| 2013-12-31 | 1570000000.0000 | 46.87 | 101000000.0000 | 82.39 | 115000000.0000 | 63.94 | 101000000.0000 | 59.16 |
| 2012-12-31 | 1069000000.0000 | -26.63 | 55377200.0000 | -75.50 | 70146500.0000 | -70.89 | 63459000.0000 | -69.92 |
| 2012-09-30 | 794000000.0000 | -29.11 | 49641000.0000 | -75.43 | 61900900.0000 | -70.10 | 53563700.0000 | -69.74 |
| 2013-03-31 | 372000000.0000 | 14.11 | 29146100.0000 | -26.07 | 32327700.0000 | -24.42 | 28034400.0000 | -22.66 |
| 2011-12-31 | 1457000000.0000 | 4.59 | 226000000.0000 | -15.04 | 241000000.0000 | -12.04 | 211000000.0000 | -11.34 |
| 2012-03-31 | 326000000.0000 | -17.47 | 39424600.0000 | -44.40 | 42773000.0000 | -40.02 | 36247000.0000 | -40.00 |
| 2012-06-30 | 566000000.0000 | -29.86 | 44495600.0000 | -71.29 | 54950800.0000 | -65.66 | 47403300.0000 | -65.40 |
| 2011-06-30 | 807000000.0000 | 31.65 | 155000000.0000 | 29.17 | 160000000.0000 | 34.45 | 137000000.0000 | 35.64 |
| 2011-09-30 | 1120000000.0000 | 19.91 | 202000000.0000 | 13.48 | 207000000.0000 | 16.29 | 177000000.0000 | 16.45 |
| 2011-03-31 | 395000000.0000 | 26.60 | 70913500.0000 | 23.40 | 71306500.0000 | 23.66 | 60410700.0000 | 24.91 |
| 2010-12-31 | 1393000000.0000 | 79.74 | 266000000.0000 | 98.51 | 274000000.0000 | 94.33 | 238000000.0000 | 90.40 |
| 2010-09-30 | 934000000.0000 | 64.73 | 178000000.0000 | 89.34 | 178000000.0000 | 66.36 | 152000000.0000 | 60.94 |
| 2010-03-31 | 312000000.0000 | 86.83 | 57465600.0000 | 176.38 | 57665600.0000 | 131.05 | 48361600.0000 | 118.67 |
| 2010-06-30 | 613000000.0000 | 66.58 | 120000000.0000 | 94.52 | 119000000.0000 | 59.38 | 101000000.0000 | 51.72 |
| 2009-06-30 | 368000000.0000 | -- | 61689200.0000 | -- | 74662000.0000 | -- | 66569900.0000 | -- |
| 2009-12-31 | 775000000.0000 | -5.49 | 134000000.0000 | 25.23 | 141000000.0000 | 12.80 | 125000000.0000 | 10.62 |
| 2009-09-30 | 567000000.0000 | -16.62 | 94009600.0000 | 2.43 | 107000000.0000 | -1.83 | 94442800.0000 | -5.14 |
| 2009-03-31 | 167000000.0000 | -- | 20791900.0000 | -- | 24958400.0000 | -- | 22116300.0000 | -- |
| 2008-12-31 | 820000000.0000 | 9.48 | 107000000.0000 | 34.59 | 125000000.0000 | 20.19 | 113000000.0000 | 20.38 |
| 2008-09-30 | 680000000.0000 | -- | 91778800.0000 | -- | 109000000.0000 | -- | 99562900.0000 | -- |
| 2005-12-31 | 397000000.0000 | -- | 6101500.0000 | -- | 18145200.0000 | -- | 15348900.0000 | -- |
| 2006-12-31 | 488000000.0000 | 22.92 | 32309900.0000 | 429.54 | 34429500.0000 | 89.74 | 31681300.0000 | 106.41 |
| 2007-12-31 | 749000000.0000 | 53.48 | 79502200.0000 | 146.06 | 104000000.0000 | 202.07 | 93869500.0000 | 196.29 |
| 2025-06-30 | 1945000000.0000 | 2.37 | 217000000.0000 | 6.90 | 216000000.0000 | 6.93 | 195000000.0000 | 5.41 |
| 2025-09-30 | 2900000000.0000 | 4.84 | 310000000.0000 | 5.08 | 306000000.0000 | 4.08 | 277000000.0000 | 3.75 |
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 | 8.52 | 9.90 | 4.40 | 5.5500 | 1.8900 | 3.16 | 0.44 |
| 2025-03 | 9.69 | 11.39 | 1.42 | 1.6200 | 0.5300 | 3.48 | 0.12 |
| 2024-03 | 10.59 | 10.80 | 1.22 | 1.5300 | 0.4700 | 3.07 | 0.11 |
| 2024-09 | 9.40 | 10.63 | 3.43 | 4.4800 | 1.4300 | 3.22 | 0.32 |
| 2024-06 | 10.32 | 10.63 | 2.38 | 3.1000 | 0.9300 | 3.07 | 0.22 |
| 2023-03 | 10.96 | 11.68 | 1.42 | 1.8500 | 0.5500 | 3.23 | 0.12 |
| 2023-09 | 11.33 | 11.64 | 4.05 | 5.3800 | 1.5800 | 3.32 | 0.35 |
| 2023-12 | 9.74 | 10.46 | 5.01 | 6.6900 | 2.1000 | 3.50 | 0.48 |
| 2023-06 | 11.14 | 11.48 | 2.66 | 3.7000 | 1.1100 | 3.30 | 0.23 |
| 2022-09 | 7.94 | 7.34 | 2.13 | 2.8800 | 1.2500 | 3.10 | 0.29 |
| 2022-06 | 10.06 | 9.10 | 1.79 | 2.3400 | 0.8000 | 3.20 | 0.20 |
| 2022-12 | 6.95 | 6.70 | 2.63 | 3.6500 | 1.7100 | 2.98 | 0.39 |
| 2021-09 | 12.45 | 12.67 | 5.71 | 8.5300 | 2.2600 | 4.58 | 0.45 |
| 2022-03 | 11.29 | 11.18 | 1.23 | 1.6800 | 0.4600 | 3.55 | 0.11 |
| 2021-12 | 12.45 | 12.86 | 6.84 | 10.2900 | 2.4900 | 4.18 | 0.53 |
| 2020-12 | 12.69 | 13.01 | 7.08 | 10.6100 | 2.7600 | 4.05 | 0.54 |
| 2021-06 | 11.58 | 11.91 | 4.04 | 6.0400 | 1.8200 | 4.25 | 0.34 |
| 2021-03 | 12.65 | 12.78 | 2.40 | 3.3800 | 0.9400 | 4.33 | 0.19 |
| 2019-12 | 10.80 | 11.02 | 5.82 | 8.0400 | 2.6100 | 3.93 | 0.53 |
| 2020-09 | 12.07 | 12.38 | 5.07 | 7.2200 | 2.0800 | 3.64 | 0.41 |
| 2020-06 | 11.57 | 11.82 | 3.21 | 4.4000 | 1.3100 | 3.62 | 0.27 |
| 2020-03 | 10.65 | 11.09 | 1.47 | 1.9100 | 0.6400 | 3.43 | 0.13 |
| 2019-09 | 11.32 | 11.55 | 4.32 | 5.8500 | 1.9600 | 3.87 | 0.37 |
| 2019-06 | 11.30 | 11.09 | 2.97 | 4.1300 | 1.4000 | 3.72 | 0.27 |
| 2019-03 | 11.63 | 10.84 | 1.60 | 2.1800 | 0.7700 | 3.85 | 0.15 |
| 2018-12 | 10.84 | 11.89 | 6.33 | 8.4100 | 2.8600 | 3.62 | 0.53 |
| 2018-09 | 10.00 | 10.89 | 4.32 | 5.8700 | 2.1400 | 3.65 | 0.40 |
| 2018-06 | 10.48 | 10.82 | 2.96 | 3.9300 | 1.6100 | 3.59 | 0.27 |
| 2017-09 | 11.51 | 12.47 | 4.57 | 6.1600 | 2.4300 | 3.87 | 0.37 |
| 2017-12 | 12.08 | 13.11 | 6.33 | 8.9800 | 3.2900 | 3.69 | 0.48 |
| 2018-03 | 12.39 | 11.36 | 1.52 | 2.1400 | 0.8300 | 3.59 | 0.13 |
| 2017-03 | 10.42 | 13.35 | 1.32 | 1.6100 | 0.6500 | 2.93 | 0.10 |
| 2016-09 | 11.36 | 12.71 | 3.07 | 3.6400 | 1.4900 | 2.90 | 0.24 |
| 2017-06 | 11.58 | 12.32 | 3.02 | 3.7000 | 1.6000 | 3.73 | 0.25 |
| 2016-12 | 10.76 | 12.73 | 4.53 | 5.6200 | 2.4900 | 3.16 | 0.36 |
| 2016-03 | 5.59 | 8.73 | 0.56 | 0.7000 | 0.4500 | 2.45 | 0.06 |
| 2016-06 | 10.17 | 11.56 | 1.90 | 2.3700 | 1.1500 | 2.69 | 0.16 |
| 2015-12 | 9.29 | 10.41 | 3.68 | 4.5900 | 2.1000 | 4.02 | 0.35 |
| 2015-09 | 10.14 | 11.32 | 2.82 | 3.5200 | 1.3700 | 4.69 | 0.25 |
| 2015-03 | 9.02 | 9.45 | 0.69 | 0.9300 | 0.4400 | 4.34 | 0.07 |
| 2015-06 | 9.91 | 11.24 | 1.97 | 2.5300 | 0.9900 | 4.99 | 0.17 |
| 2014-09 | 8.89 | 10.43 | 2.65 | 3.2400 | 1.4300 | 4.27 | 0.25 |
| 2014-06 | 9.08 | 10.37 | 1.95 | 2.4200 | 1.0800 | 4.05 | 0.19 |
| 2014-12 | 8.33 | 9.88 | 3.25 | 4.2600 | 1.8800 | 4.37 | 0.33 |
| 2013-09 | 6.71 | 7.54 | 1.95 | 2.5200 | 1.4700 | 4.29 | 0.26 |
| 2013-06 | 6.91 | 7.66 | 1.34 | 1.8300 | 1.0300 | 4.41 | 0.18 |
| 2014-03 | 8.32 | 10.30 | 0.99 | 1.3000 | 0.5600 | 3.96 | 0.10 |
| 2013-12 | 6.43 | 7.32 | 2.47 | 3.3400 | 1.9800 | 4.60 | 0.34 |
| 2012-12 | 5.24 | 6.56 | 1.58 | 2.1500 | 1.4300 | 3.65 | 0.24 |
| 2012-09 | 6.30 | 7.80 | 1.38 | 1.7900 | 1.0600 | 3.83 | 0.18 |
| 2013-03 | 7.80 | 8.69 | 0.71 | 0.9600 | 0.4600 | 4.49 | 0.08 |
| 2011-12 | 15.51 | 16.54 | 5.92 | 9.0900 | 2.4600 | 4.73 | 0.36 |
| 2012-03 | 12.27 | 13.12 | 1.05 | 1.2000 | 0.4200 | 4.50 | 0.08 |
| 2012-06 | 7.95 | 9.71 | 1.32 | 1.5600 | 0.7400 | 4.09 | 0.14 |
| 2011-06 | 19.21 | 19.83 | 5.24 | 7.3100 | 1.6900 | 5.43 | 0.26 |
| 2011-09 | 18.04 | 18.48 | 5.25 | 8.3100 | 2.0800 | 5.22 | 0.28 |
| 2011-03 | 17.72 | 18.05 | 2.71 | 3.2500 | 0.9700 | 5.06 | 0.15 |
| 2010-12 | 19.02 | 19.67 | 11.57 | 13.8100 | 3.8400 | 6.49 | 0.59 |
| 2010-09 | 19.06 | 19.06 | 8.27 | 8.8800 | 2.4000 | 8.18 | 0.43 |
| 2010-03 | 18.59 | 18.48 | 2.91 | 2.8700 | 0.9800 | 6.64 | 0.16 |
| 2010-06 | 19.58 | 19.41 | 5.92 | 5.9100 | 1.7400 | 8.18 | 0.31 |
| 2009-06 | 16.85 | 20.29 | 5.21 | 10.1900 | 1.2200 | 6.21 | 0.26 |
| 2009-12 | 17.42 | 18.19 | 7.19 | 12.4500 | 2.3300 | 6.33 | 0.40 |
| 2009-09 | 16.58 | 18.87 | 5.33 | 0.0000 | 1.8100 | 5.53 | 0.28 |
| 2009-03 | 12.57 | 14.95 | -- | 3.4000 | -- | -- | -- |
| 2008-12 | 13.05 | 15.24 | 8.95 | 19.2100 | 2.8200 | 7.61 | 0.59 |
| 2008-09 | 13.53 | 16.03 | -- | -- | -- | -- | -- |
| 2005-12 | 1.51 | 4.57 | 2.32 | -- | 2.0500 | 6.39 | 0.51 |
| 2006-12 | 6.76 | 7.06 | 4.43 | 8.6100 | 2.6800 | 6.88 | 0.63 |
| 2007-12 | 10.55 | 13.89 | 8.24 | 21.7000 | 3.6200 | 8.61 | 0.59 |
| 2025-06 | 9.82 | 11.11 | 2.68 | 3.2500 | 1.0000 | 3.41 | 0.24 |
| 2025-09 | 9.62 | 10.55 | 3.71 | -- | -- | -- | 0.35 |
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 | 25.44 | 74.58 | 2.4900 | 1.7000 |
| 2025-03 | 23.00 | 77.00 | 2.8300 | 1.9300 |
| 2024-03 | 28.00 | 72.00 | 2.2600 | 1.4900 |
| 2024-09 | 29.46 | 70.56 | 2.1700 | 1.5200 |
| 2024-06 | 29.78 | 70.24 | 2.1100 | 1.4300 |
| 2023-03 | 29.11 | 70.89 | 2.0400 | 1.3900 |
| 2023-09 | 29.41 | 70.60 | 2.0200 | 1.3800 |
| 2023-12 | 27.75 | 72.25 | 2.2300 | 1.4900 |
| 2023-06 | 32.79 | 67.21 | 1.7900 | 1.2700 |
| 2022-09 | 30.54 | 69.46 | 1.8400 | 1.1900 |
| 2022-06 | 30.01 | 69.99 | 1.8600 | 1.1400 |
| 2022-12 | 29.25 | 70.75 | 1.9700 | 1.3200 |
| 2021-09 | 39.11 | 60.88 | 1.5200 | 1.0700 |
| 2022-03 | 33.36 | 66.65 | 1.7300 | 1.1000 |
| 2021-12 | 37.42 | 62.58 | 1.5700 | 1.0500 |
| 2020-12 | 37.94 | 62.06 | 1.5200 | 1.0500 |
| 2021-06 | 40.53 | 59.47 | 1.4600 | 1.0900 |
| 2021-03 | 37.93 | 62.07 | 1.5400 | 1.1100 |
| 2019-12 | 32.96 | 67.04 | 1.5300 | 1.0000 |
| 2020-09 | 38.56 | 61.44 | 1.4900 | 1.0400 |
| 2020-06 | 36.15 | 63.84 | 1.5100 | 1.0100 |
| 2020-03 | 33.05 | 66.95 | 1.5700 | 1.0500 |
| 2019-09 | 36.12 | 63.90 | 1.4200 | 0.9700 |
| 2019-06 | 37.35 | 62.65 | 1.3700 | 0.9300 |
| 2019-03 | 37.06 | 62.94 | 1.4000 | 0.9700 |
| 2018-12 | 33.92 | 66.08 | 1.4200 | 0.9000 |
| 2018-09 | 37.05 | 62.95 | 1.3200 | 0.8200 |
| 2018-06 | 38.56 | 61.44 | 1.2900 | 0.8900 |
| 2017-09 | 35.50 | 64.50 | 1.2900 | 0.8500 |
| 2017-12 | 36.41 | 63.59 | 1.2900 | 0.8900 |
| 2018-03 | 38.17 | 61.81 | 1.3000 | 0.8500 |
| 2017-03 | 29.38 | 70.60 | 1.2900 | 0.8500 |
| 2016-09 | 27.84 | 72.18 | 1.2500 | 0.7500 |
| 2017-06 | 31.14 | 68.84 | 1.3200 | 0.8500 |
| 2016-12 | 29.23 | 70.75 | 1.2400 | 0.8200 |
| 2016-03 | 30.75 | 69.25 | 1.1500 | 0.7500 |
| 2016-06 | 29.69 | 70.29 | 1.1900 | 0.8100 |
| 2015-12 | 28.50 | 71.50 | 1.1500 | 0.7700 |
| 2015-09 | 29.76 | 70.24 | 1.1300 | 0.6800 |
| 2015-03 | 36.43 | 63.57 | 1.0900 | 0.7000 |
| 2015-06 | 32.23 | 67.77 | 1.1100 | 0.6500 |
| 2014-09 | 33.94 | 66.06 | 1.0800 | 0.6100 |
| 2014-06 | 34.50 | 65.52 | 1.0700 | 0.6300 |
| 2014-12 | 34.04 | 65.96 | 1.0800 | 0.6400 |
| 2013-09 | 31.12 | 68.88 | 1.2100 | 0.6500 |
| 2013-06 | 33.58 | 66.42 | 1.2300 | 0.7300 |
| 2014-03 | 33.35 | 66.63 | 1.1700 | 0.6800 |
| 2013-12 | 32.87 | 67.13 | 1.1400 | 0.6500 |
| 2012-12 | 31.64 | 68.36 | 1.2900 | 0.7200 |
| 2012-09 | 32.57 | 67.43 | 1.4300 | 0.9400 |
| 2013-03 | 32.70 | 67.30 | 1.2900 | 0.7100 |
| 2011-12 | 26.71 | 73.29 | 2.0300 | 1.3100 |
| 2012-03 | 25.62 | 74.38 | 2.0200 | 1.1700 |
| 2012-06 | 27.67 | 72.33 | 1.7400 | 1.0500 |
| 2011-06 | 38.78 | 61.19 | 1.2000 | 0.6900 |
| 2011-09 | 25.14 | 74.86 | 2.1900 | 1.4800 |
| 2011-03 | 30.98 | 69.02 | 1.5800 | 0.9900 |
| 2010-12 | 25.92 | 74.12 | 1.7900 | 1.1000 |
| 2010-09 | 22.43 | 77.57 | 2.1400 | 1.1500 |
| 2010-03 | 20.09 | 79.91 | 2.7400 | 1.9200 |
| 2010-06 | 19.41 | 80.59 | 2.6300 | 1.6700 |
| 2009-06 | 53.24 | 46.76 | 0.8900 | 0.4500 |
| 2009-12 | 21.76 | 78.24 | 2.5700 | 1.7800 |
| 2009-09 | 25.07 | 74.98 | 2.8000 | 2.1500 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 57.12 | 42.88 | 0.7700 | 0.3800 |
| 2008-09 | -- | -- | -- | -- |
| 2005-12 | 54.99 | 45.01 | 0.7500 | 0.3500 |
| 2006-12 | 50.90 | 49.10 | 0.8600 | 0.4400 |
| 2007-12 | 61.81 | 38.27 | 0.9400 | 0.4400 |
| 2025-06 | 25.37 | 74.63 | 2.5500 | 1.7200 |
| 2025-09 | 26.75 | 73.25 | -- | -- |
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 | 3309000000.0000 | 37545500.0000 | 169000000.0000 | 5523300.0000 |
| 2025-03 | 904000000.0000 | 7081300.0000 | 48587100.0000 | -3095300.0000 |
| 2024-03 | 861000000.0000 | 12173300.0000 | 51514500.0000 | -5033700.0000 |
| 2024-09 | 2506000000.0000 | 60619300.0000 | 148000000.0000 | -19574300.0000 |
| 2024-06 | 1704000000.0000 | 41559300.0000 | 104000000.0000 | 5442900.0000 |
| 2023-03 | 877000000.0000 | 9113500.0000 | 39363900.0000 | 3171700.0000 |
| 2023-09 | 2613000000.0000 | 61557100.0000 | 128000000.0000 | 2586600.0000 |
| 2023-12 | 3616000000.0000 | 33478700.0000 | 178000000.0000 | 17384000.0000 |
| 2023-06 | 1811000000.0000 | 37769800.0000 | 83812500.0000 | 7440600.0000 |
| 2022-09 | 2156000000.0000 | 53497100.0000 | 112000000.0000 | -10203300.0000 |
| 2022-06 | 1413000000.0000 | 29104200.0000 | 77334900.0000 | -8718900.0000 |
| 2022-12 | 2918000000.0000 | 73883400.0000 | 147000000.0000 | 1847200.0000 |
| 2021-09 | 3524000000.0000 | 55957900.0000 | 124000000.0000 | 16777700.0000 |
| 2022-03 | 825000000.0000 | 8275100.0000 | 37890900.0000 | -1433300.0000 |
| 2021-12 | 4133000000.0000 | 55826400.0000 | 169000000.0000 | 32165700.0000 |
| 2020-12 | 3866000000.0000 | 50447900.0000 | 159000000.0000 | 36730700.0000 |
| 2021-06 | 2673000000.0000 | 32051400.0000 | 86785100.0000 | 12663000.0000 |
| 2021-03 | 1374000000.0000 | 12521100.0000 | 44552500.0000 | 1020500.0000 |
| 2019-12 | 3214000000.0000 | 112000000.0000 | 143000000.0000 | 45234300.0000 |
| 2020-09 | 2835000000.0000 | 90560400.0000 | 112000000.0000 | 25165800.0000 |
| 2020-06 | 1773000000.0000 | 63632900.0000 | 72765700.0000 | 18878000.0000 |
| 2020-03 | 822000000.0000 | 15878700.0000 | 38219900.0000 | 11115500.0000 |
| 2019-09 | 2318000000.0000 | 78616700.0000 | 102000000.0000 | 43881200.0000 |
| 2019-06 | 1664000000.0000 | 51435100.0000 | 73573800.0000 | 30924500.0000 |
| 2019-03 | 897000000.0000 | 25150500.0000 | 50332700.0000 | 18291800.0000 |
| 2018-12 | 3036000000.0000 | 108000000.0000 | 163000000.0000 | 58147400.0000 |
| 2018-09 | 2331000000.0000 | 75168900.0000 | 108000000.0000 | 54426800.0000 |
| 2018-06 | 1614000000.0000 | 47531000.0000 | 59005800.0000 | 30898800.0000 |
| 2017-09 | 1938000000.0000 | 64376700.0000 | 102000000.0000 | 28314700.0000 |
| 2017-12 | 2656000000.0000 | 107000000.0000 | 120000000.0000 | 39328900.0000 |
| 2018-03 | 771000000.0000 | 23910200.0000 | 28227700.0000 | 8297900.0000 |
| 2017-03 | 464000000.0000 | 19502800.0000 | 49743900.0000 | 5865600.0000 |
| 2016-09 | 1053000000.0000 | 54662600.0000 | 125000000.0000 | 14564500.0000 |
| 2017-06 | 1184000000.0000 | 42665700.0000 | 105000000.0000 | 17038100.0000 |
| 2016-12 | 1626000000.0000 | 95572700.0000 | 178000000.0000 | 19834000.0000 |
| 2016-03 | 304000000.0000 | 15995900.0000 | 36717900.0000 | 6650000.0000 |
| 2016-06 | 733000000.0000 | 35645600.0000 | 87012900.0000 | 10806400.0000 |
| 2015-12 | 1533000000.0000 | 55511300.0000 | 181000000.0000 | 17570300.0000 |
| 2015-09 | 1072000000.0000 | 40400000.0000 | 109000000.0000 | 17673900.0000 |
| 2015-03 | 343000000.0000 | 12384800.0000 | 25432600.0000 | 571400.0000 |
| 2015-06 | 773000000.0000 | 22024600.0000 | 72272300.0000 | 17130200.0000 |
| 2014-09 | 1127000000.0000 | 40806800.0000 | 111000000.0000 | 13602800.0000 |
| 2014-06 | 831000000.0000 | 31404700.0000 | 78105800.0000 | 12782100.0000 |
| 2014-12 | 1485000000.0000 | 60385800.0000 | 155000000.0000 | 23853900.0000 |
| 2013-09 | 1084000000.0000 | 48113600.0000 | 105000000.0000 | 13016800.0000 |
| 2013-06 | 755000000.0000 | 28234300.0000 | 76324000.0000 | 10478900.0000 |
| 2014-03 | 419000000.0000 | 19182900.0000 | 34886600.0000 | 1836300.0000 |
| 2013-12 | 1469000000.0000 | 71218500.0000 | 135000000.0000 | 15775600.0000 |
| 2012-12 | 1013000000.0000 | 44927100.0000 | 107000000.0000 | -89200.0000 |
| 2012-09 | 744000000.0000 | 24764600.0000 | 77559300.0000 | 437100.0000 |
| 2013-03 | 343000000.0000 | 13124000.0000 | 27045900.0000 | 5494900.0000 |
| 2011-12 | 1231000000.0000 | 43099100.0000 | 105000000.0000 | 2069800.0000 |
| 2012-03 | 286000000.0000 | 9030600.0000 | 21877000.0000 | 18300.0000 |
| 2012-06 | 521000000.0000 | 18118100.0000 | 47922600.0000 | 443800.0000 |
| 2011-06 | 652000000.0000 | 19631700.0000 | 55082200.0000 | 585400.0000 |
| 2011-09 | 918000000.0000 | 26456000.0000 | 80727100.0000 | 468200.0000 |
| 2011-03 | 325000000.0000 | 9269500.0000 | 29933000.0000 | 510200.0000 |
| 2010-12 | 1128000000.0000 | 43159800.0000 | 83885200.0000 | 9587700.0000 |
| 2010-09 | 756000000.0000 | 24118900.0000 | 69555300.0000 | 6031800.0000 |
| 2010-03 | 254000000.0000 | 6646600.0000 | 23313500.0000 | 2169600.0000 |
| 2010-06 | 493000000.0000 | 18794700.0000 | 34441000.0000 | 2770700.0000 |
| 2009-06 | 306000000.0000 | 8423500.0000 | 24553100.0000 | 2190500.0000 |
| 2009-12 | 640000000.0000 | 22403300.0000 | 63615700.0000 | 4983700.0000 |
| 2009-09 | 473000000.0000 | 13380100.0000 | 45221500.0000 | 4876100.0000 |
| 2009-03 | 146000000.0000 | 3260000.0000 | 10337900.0000 | 1965500.0000 |
| 2008-12 | 713000000.0000 | 24090900.0000 | 51845500.0000 | 22934100.0000 |
| 2008-09 | 588000000.0000 | 17322000.0000 | 43587600.0000 | 23692000.0000 |
| 2005-12 | 391000000.0000 | 18153600.0000 | 40797500.0000 | 12644000.0000 |
| 2006-12 | 455000000.0000 | 16383800.0000 | 34789600.0000 | 11068200.0000 |
| 2007-12 | 670000000.0000 | 21536300.0000 | 41429500.0000 | 14379200.0000 |
| 2025-06 | 1754000000.0000 | 17305400.0000 | 88159300.0000 | -690100.0000 |
| 2025-09 | 2621000000.0000 | 26295300.0000 | 132000000.0000 | -11760000.0000 |