中商官网
研究报告
世联行（002285）
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 | 2445000000.0000 | -27.51 | -90737800.0000 | -66.14 | -94075900.0000 | -66.04 | -210000000.0000 | -33.54 |
| 2025-03-31 | 497000000.0000 | -6.93 | -5773200.0000 | -85.87 | -4935600.0000 | -87.89 | -8969000.0000 | -79.67 |
| 2024-06-30 | 1216000000.0000 | -36.99 | 30328700.0000 | -27.65 | 28758800.0000 | -39.33 | 15547200.0000 | -56.89 |
| 2024-03-31 | 534000000.0000 | -32.23 | -40852300.0000 | 489.84 | -40768400.0000 | 605.19 | -44118600.0000 | 297.13 |
| 2023-12-31 | 3373000000.0000 | -15.23 | -268000000.0000 | -3.25 | -277000000.0000 | 1.09 | -316000000.0000 | -7.60 |
| 2024-09-30 | 1741000000.0000 | -32.94 | -35544100.0000 | -548.08 | -35688300.0000 | -452.52 | -33042700.0000 | 511.81 |
| 2023-09-30 | 2596000000.0000 | -12.18 | 7932600.0000 | -123.78 | 10123900.0000 | -147.47 | -5400800.0000 | -70.09 |
| 2023-06-30 | 1930000000.0000 | -5.90 | 41921400.0000 | 107.01 | 47403000.0000 | 61.46 | 36065500.0000 | 17.96 |
| 2023-03-31 | 788000000.0000 | -16.17 | -6926000.0000 | -61.40 | -5781200.0000 | -45.34 | -11109400.0000 | -57.84 |
| 2022-06-30 | 2051000000.0000 | -29.06 | 20251300.0000 | -81.92 | 29358700.0000 | -74.25 | 30573300.0000 | -51.57 |
| 2022-09-30 | 2956000000.0000 | -33.94 | -33362700.0000 | -117.02 | -21325300.0000 | -110.51 | -18057600.0000 | -115.57 |
| 2022-12-31 | 3979000000.0000 | -34.59 | -277000000.0000 | -75.49 | -274000000.0000 | -76.09 | -342000000.0000 | -69.68 |
| 2021-06-30 | 2891000000.0000 | 3.21 | 112000000.0000 | -658.87 | 114000000.0000 | -1320.56 | 63124700.0000 | -186.86 |
| 2021-09-30 | 4475000000.0000 | -0.09 | 196000000.0000 | 764.49 | 203000000.0000 | 483.80 | 116000000.0000 | -283.80 |
| 2021-12-31 | 6083000000.0000 | -9.52 | -1130000000.0000 | -470.49 | -1146000000.0000 | -458.13 | -1128000000.0000 | -948.12 |
| 2022-03-31 | 940000000.0000 | -24.80 | -17941000.0000 | -162.31 | -10577600.0000 | -134.99 | -26348000.0000 | -310.79 |
| 2021-03-31 | 1250000000.0000 | 17.81 | 28793400.0000 | -116.64 | 30230700.0000 | -118.55 | 12499700.0000 | -107.35 |
| 2020-12-31 | 6723000000.0000 | 1.10 | 305000000.0000 | 26.03 | 320000000.0000 | 18.08 | 133000000.0000 | 37.48 |
| 2020-09-30 | 4479000000.0000 | -4.19 | 22672400.0000 | -79.76 | 34772100.0000 | -74.62 | -63111600.0000 | -204.19 |
| 2020-03-31 | 1061000000.0000 | -19.13 | -173000000.0000 | 1718.18 | -163000000.0000 | 1488.57 | -170000000.0000 | 455.50 |
| 2020-06-30 | 2801000000.0000 | -9.76 | -20040400.0000 | -116.70 | -9340000.0000 | -106.87 | -72677800.0000 | -219.35 |
| 2019-12-31 | 6650000000.0000 | -11.73 | 242000000.0000 | -66.85 | 271000000.0000 | -63.82 | 96741900.0000 | -78.69 |
| 2019-09-30 | 4675000000.0000 | -13.12 | 112000000.0000 | -76.76 | 137000000.0000 | -72.21 | 60574400.0000 | -84.43 |
| 2019-06-30 | 3104000000.0000 | -15.49 | 120000000.0000 | -67.21 | 136000000.0000 | -63.44 | 60896500.0000 | -79.90 |
| 2019-03-31 | 1312000000.0000 | -10.50 | -9515000.0000 | -53.94 | -10260800.0000 | -44.01 | -30603000.0000 | -10.48 |
| 2018-09-30 | 5381000000.0000 | 3.58 | 482000000.0000 | -39.60 | 493000000.0000 | -39.88 | 389000000.0000 | -30.78 |
| 2018-06-30 | 3673000000.0000 | 10.04 | 366000000.0000 | -18.67 | 372000000.0000 | -18.95 | 303000000.0000 | 0.33 |
| 2018-12-31 | 7534000000.0000 | -8.26 | 730000000.0000 | -50.37 | 749000000.0000 | -49.77 | 454000000.0000 | -57.01 |
| 2018-03-31 | 1466000000.0000 | 8.51 | -20658400.0000 | -112.83 | -18326900.0000 | -110.97 | -34186800.0000 | -134.78 |
| 2017-12-31 | 8212000000.0000 | 30.97 | 1471000000.0000 | 33.61 | 1491000000.0000 | 33.84 | 1056000000.0000 | 34.87 |
| 2017-09-30 | 5195000000.0000 | 23.90 | 798000000.0000 | 43.78 | 820000000.0000 | 44.88 | 562000000.0000 | 41.92 |
| 2017-06-30 | 3338000000.0000 | 23.86 | 450000000.0000 | 43.31 | 459000000.0000 | 43.89 | 302000000.0000 | 43.13 |
| 2017-03-31 | 1351000000.0000 | 17.68 | 161000000.0000 | 45.05 | 167000000.0000 | 49.11 | 98302700.0000 | 69.28 |
| 2016-12-31 | 6270000000.0000 | 33.09 | 1101000000.0000 | 47.19 | 1114000000.0000 | 47.55 | 783000000.0000 | 43.93 |
| 2016-03-31 | 1148000000.0000 | 39.49 | 111000000.0000 | 33.02 | 112000000.0000 | 37.00 | 58069800.0000 | 7.81 |
| 2016-06-30 | 2695000000.0000 | 40.66 | 314000000.0000 | 35.34 | 319000000.0000 | 38.10 | 211000000.0000 | 24.12 |
| 2016-09-30 | 4193000000.0000 | 37.70 | 555000000.0000 | 55.90 | 566000000.0000 | 56.79 | 396000000.0000 | 50.57 |
| 2015-12-31 | 4711000000.0000 | 42.41 | 748000000.0000 | 33.81 | 755000000.0000 | 34.10 | 544000000.0000 | 29.83 |
| 2015-03-31 | 823000000.0000 | 31.47 | 83445700.0000 | 5.91 | 81751100.0000 | 3.06 | 53863600.0000 | 0.71 |
| 2015-06-30 | 1916000000.0000 | 35.22 | 232000000.0000 | 7.41 | 231000000.0000 | 6.45 | 170000000.0000 | 10.39 |
| 2015-09-30 | 3045000000.0000 | 38.47 | 356000000.0000 | 13.38 | 361000000.0000 | 13.88 | 263000000.0000 | 13.36 |
| 2014-12-31 | 3308000000.0000 | 29.07 | 559000000.0000 | 18.94 | 563000000.0000 | 18.03 | 419000000.0000 | 19.37 |
| 2014-09-30 | 2199000000.0000 | 27.70 | 314000000.0000 | 3.63 | 317000000.0000 | 3.26 | 232000000.0000 | 2.65 |
| 2014-06-30 | 1417000000.0000 | 32.18 | 216000000.0000 | 33.33 | 217000000.0000 | 33.13 | 154000000.0000 | 29.41 |
| 2013-12-31 | 2563000000.0000 | 36.47 | 470000000.0000 | 56.67 | 477000000.0000 | 56.39 | 351000000.0000 | 56.00 |
| 2014-03-31 | 626000000.0000 | 36.09 | 78791800.0000 | 67.51 | 79323100.0000 | 68.18 | 53484600.0000 | 71.01 |
| 2013-09-30 | 1722000000.0000 | 51.19 | 303000000.0000 | 146.34 | 307000000.0000 | 141.73 | 226000000.0000 | 153.80 |
| 2012-12-31 | 1878000000.0000 | 13.41 | 300000000.0000 | 10.29 | 305000000.0000 | 10.91 | 225000000.0000 | 33.14 |
| 2013-03-31 | 460000000.0000 | 66.06 | 47037100.0000 | -542.25 | 47166600.0000 | -533.33 | 31274900.0000 | -298.17 |
| 2013-06-30 | 1072000000.0000 | 55.81 | 162000000.0000 | 175.88 | 163000000.0000 | 160.62 | 119000000.0000 | 183.85 |
| 2012-09-30 | 1139000000.0000 | -2.40 | 123000000.0000 | -51.38 | 127000000.0000 | -50.39 | 89048200.0000 | -50.25 |
| 2012-06-30 | 688000000.0000 | -12.91 | 58720600.0000 | -71.77 | 62544100.0000 | -70.07 | 41923500.0000 | -71.86 |
| 2012-03-31 | 277000000.0000 | -20.40 | -10635900.0000 | -112.32 | -10884600.0000 | -112.56 | -15781600.0000 | -125.61 |
| 2011-12-31 | 1656000000.0000 | 30.19 | 272000000.0000 | -13.65 | 275000000.0000 | -16.92 | 169000000.0000 | -31.58 |
| 2011-09-30 | 1167000000.0000 | 40.60 | 253000000.0000 | 8.12 | 256000000.0000 | 7.56 | 179000000.0000 | 2.29 |
| 2011-03-31 | 348000000.0000 | 33.33 | 86361400.0000 | -19.29 | 86681300.0000 | -20.48 | 61626800.0000 | -24.12 |
| 2011-06-30 | 790000000.0000 | 45.49 | 208000000.0000 | 14.29 | 209000000.0000 | 13.59 | 149000000.0000 | 9.56 |
| 2010-06-30 | 543000000.0000 | 94.62 | 182000000.0000 | 127.85 | 184000000.0000 | 130.46 | 136000000.0000 | 112.84 |
| 2010-09-30 | 830000000.0000 | 65.34 | 234000000.0000 | 74.63 | 238000000.0000 | 77.61 | 175000000.0000 | 66.67 |
| 2010-12-31 | 1272000000.0000 | 72.36 | 315000000.0000 | 64.06 | 331000000.0000 | 72.40 | 247000000.0000 | 63.58 |
| 2010-03-31 | 261000000.0000 | 201.81 | 107000000.0000 | 3102.73 | 109000000.0000 | 3210.86 | 81215200.0000 | 8623.44 |
| 2009-06-30 | 279000000.0000 | -- | 79878200.0000 | -- | 79840800.0000 | -- | 63897700.0000 | -- |
| 2009-12-31 | 738000000.0000 | 44.42 | 192000000.0000 | 68.42 | 192000000.0000 | 71.43 | 151000000.0000 | 89.39 |
| 2009-09-30 | 502000000.0000 | 33.87 | 134000000.0000 | 39.32 | 134000000.0000 | 45.39 | 105000000.0000 | 60.20 |
| 2008-09-30 | 375000000.0000 | -- | 96182000.0000 | -- | 92167900.0000 | -- | 65541700.0000 | -- |
| 2008-12-31 | 511000000.0000 | -2.29 | 114000000.0000 | -8.06 | 112000000.0000 | -10.40 | 79730600.0000 | -15.22 |
| 2009-03-31 | 86478600.0000 | -30.26 | 3340900.0000 | -90.44 | 3292200.0000 | -90.30 | 931000.0000 | -95.86 |
| 2006-12-31 | 344000000.0000 | 56.36 | 88601200.0000 | 78.87 | 91134900.0000 | 85.19 | 74119800.0000 | 82.53 |
| 2007-12-31 | 523000000.0000 | 52.03 | 124000000.0000 | 39.95 | 125000000.0000 | 37.16 | 94048800.0000 | 26.89 |
| 2008-03-31 | 124000000.0000 | -- | 34933400.0000 | -- | 33929400.0000 | -- | 22485600.0000 | -- |
| 2005-12-31 | 220000000.0000 | -- | 49534600.0000 | -- | 49211600.0000 | -- | 40607400.0000 | -- |
| 2025-06-30 | 1034000000.0000 | -14.97 | 15928400.0000 | -47.48 | 22708800.0000 | -21.04 | -7048200.0000 | -145.33 |
| 2025-09-30 | 1480000000.0000 | -14.99 | -11859200.0000 | -66.64 | -871300.0000 | -97.56 | -35471600.0000 | 7.35 |
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 | -4.42 | -3.85 | -2.14 | -6.7200 | 108.4500 | 3.42 | 0.56 |
| 2025-03 | -1.41 | -0.99 | -0.12 | -0.3800 | 23.5500 | 3.19 | 0.12 |
| 2024-06 | -1.40 | 2.37 | 0.58 | 0.5000 | 74.9200 | 3.03 | 0.24 |
| 2024-03 | -8.43 | -7.63 | -0.82 | -1.3500 | 31.5400 | 2.71 | 0.11 |
| 2023-12 | -6.11 | -8.21 | -5.14 | -9.2700 | 186.4400 | 3.37 | 0.63 |
| 2024-09 | -5.05 | -2.05 | -0.76 | -0.6900 | 104.9200 | 3.10 | 0.37 |
| 2023-09 | -0.65 | 0.39 | 0.17 | -0.4400 | 156.3000 | 3.18 | 0.44 |
| 2023-06 | 1.24 | 2.46 | 0.75 | 0.8600 | 109.2000 | 3.25 | 0.30 |
| 2023-03 | -2.16 | -0.73 | -0.09 | -0.3900 | 41.6100 | 2.76 | 0.12 |
| 2022-06 | -1.12 | 1.43 | 0.36 | 0.7200 | 25.4900 | 2.88 | 0.25 |
| 2022-09 | -4.50 | -0.72 | -0.29 | -0.5300 | 38.7800 | 2.87 | 0.40 |
| 2022-12 | -10.15 | -6.89 | -4.03 | -9.7200 | 75.3100 | 3.06 | 0.59 |
| 2021-06 | 0.07 | 3.94 | 1.03 | 1.3800 | 29.9600 | 3.65 | 0.26 |
| 2021-09 | 1.30 | 4.54 | 1.88 | 2.2100 | 45.0200 | 3.60 | 0.42 |
| 2021-12 | -22.80 | -18.84 | -12.79 | -26.1200 | 81.9500 | 4.05 | 0.68 |
| 2022-03 | -4.57 | -1.13 | -0.12 | -0.6600 | 10.5700 | 2.66 | 0.11 |
| 2021-03 | -5.36 | 2.42 | 0.26 | 0.3400 | 16.6800 | 3.27 | 0.11 |
| 2020-12 | 2.16 | 4.76 | 2.94 | 2.0800 | 203.2300 | 4.61 | 0.62 |
| 2020-09 | -0.13 | 0.78 | 0.33 | -1.3000 | 331.1600 | 4.65 | 0.43 |
| 2020-03 | -17.15 | -15.36 | -1.45 | -3.1200 | 154.0100 | 3.48 | 0.09 |
| 2020-06 | -1.18 | -0.33 | -0.09 | -1.4100 | 207.2700 | 4.26 | 0.26 |
| 2019-12 | 2.71 | 4.08 | 2.32 | 1.5500 | 476.1500 | 4.59 | 0.57 |
| 2019-09 | 1.35 | 2.93 | 1.11 | 1.2400 | 181.2000 | 4.52 | 0.38 |
| 2019-06 | 2.71 | 4.38 | 1.07 | 1.1800 | 192.7900 | 4.25 | 0.24 |
| 2019-03 | -1.68 | -0.78 | -0.08 | -0.4700 | 108.5600 | 3.56 | 0.10 |
| 2018-09 | 8.12 | 9.16 | 3.47 | 7.1900 | 206.7500 | 4.20 | 0.38 |
| 2018-06 | 9.20 | 10.13 | 2.51 | 5.7000 | 133.6800 | 4.02 | 0.25 |
| 2018-12 | 8.85 | 9.94 | 5.67 | 8.0300 | 451.7800 | 4.41 | 0.57 |
| 2018-03 | -1.71 | -1.25 | -0.13 | -0.5600 | 49.9300 | 3.39 | 0.10 |
| 2017-12 | 17.33 | 18.16 | 10.94 | 21.8500 | 396.6400 | 5.86 | 0.60 |
| 2017-09 | 14.82 | 15.78 | 7.19 | 12.2200 | -- | 6.55 | 0.46 |
| 2017-06 | 12.88 | 13.75 | 4.60 | 6.7000 | -- | 6.05 | 0.33 |
| 2017-03 | 11.18 | 12.36 | 2.15 | 2.1900 | -- | 5.76 | 0.17 |
| 2016-12 | 17.26 | 17.77 | 14.31 | 19.4700 | -- | 6.81 | 0.81 |
| 2016-03 | 9.67 | 9.76 | 1.62 | 1.7200 | -- | 5.63 | 0.17 |
| 2016-06 | 11.47 | 11.84 | 4.60 | 5.6400 | -- | 6.22 | 0.39 |
| 2016-09 | 13.05 | 13.50 | 7.68 | 10.3700 | -- | 6.77 | 0.57 |
| 2015-12 | 15.77 | 16.03 | 10.21 | 17.6700 | -- | 6.04 | 0.64 |
| 2015-03 | 9.96 | 9.93 | 1.80 | 2.4500 | -- | 4.88 | 0.18 |
| 2015-06 | 11.85 | 12.06 | 3.83 | 7.1500 | -- | 5.43 | 0.32 |
| 2015-09 | 11.53 | 11.86 | 5.88 | 9.6100 | -- | 5.79 | 0.50 |
| 2014-12 | 16.84 | 17.02 | 13.68 | 21.1300 | -- | 5.80 | 0.80 |
| 2014-09 | 14.19 | 14.42 | 9.61 | 12.2100 | -- | 5.96 | 0.67 |
| 2014-06 | 15.17 | 15.31 | 8.25 | 7.9800 | -- | 5.72 | 0.54 |
| 2013-12 | 18.26 | 18.61 | 19.10 | 20.1300 | -- | 6.04 | 1.03 |
| 2014-03 | 12.62 | 12.67 | 3.28 | 2.5800 | -- | 5.50 | 0.26 |
| 2013-09 | 17.54 | 17.83 | 14.63 | 13.3100 | -- | 6.09 | 0.82 |
| 2012-12 | 15.76 | 16.24 | 13.05 | 14.8500 | -- | 6.05 | 0.80 |
| 2013-03 | 10.22 | 10.25 | 2.34 | 1.6700 | -- | 5.09 | 0.23 |
| 2013-06 | 14.93 | 15.21 | 8.30 | 6.9300 | -- | 5.54 | 0.55 |
| 2012-09 | 10.54 | 11.15 | 6.33 | 6.2400 | -- | 6.10 | 0.57 |
| 2012-06 | 8.28 | 9.09 | 3.84 | 3.0800 | -- | 5.39 | 0.42 |
| 2012-03 | -3.61 | -3.93 | -0.65 | -0.9400 | 446.1100 | 4.95 | 0.17 |
| 2011-12 | 16.24 | 16.61 | 15.66 | 12.5400 | -- | 10.45 | 0.94 |
| 2011-09 | 21.59 | 21.94 | 15.63 | 13.8600 | -- | 12.58 | 0.71 |
| 2011-03 | 24.71 | 24.91 | 5.63 | 5.0000 | -- | 14.24 | 0.23 |
| 2011-06 | 26.33 | 26.46 | 12.83 | 11.7200 | -- | 12.99 | 0.48 |
| 2010-06 | 33.52 | 33.89 | 13.77 | 13.1500 | -- | 21.40 | 0.41 |
| 2010-09 | 28.19 | 28.67 | 17.42 | 16.8300 | -- | 21.02 | 0.61 |
| 2010-12 | 24.61 | 26.02 | 20.73 | 22.2900 | -- | 22.11 | 0.80 |
| 2010-03 | 40.61 | 41.76 | 8.40 | 7.8900 | -- | 28.26 | 0.20 |
| 2009-06 | 28.67 | 28.62 | 20.06 | 24.0300 | -- | 15.53 | 0.70 |
| 2009-12 | 26.02 | 26.02 | 15.92 | 29.3900 | -- | 21.25 | 0.61 |
| 2009-09 | 26.49 | 26.69 | 12.24 | 0.0000 | -- | 20.26 | 0.46 |
| 2008-09 | 25.60 | 24.58 | -- | -- | -- | -- | -- |
| 2008-12 | 22.31 | 21.92 | 30.77 | 34.9500 | -- | 20.65 | 1.40 |
| 2009-03 | 3.86 | 3.81 | -- | 0.3800 | -- | -- | -- |
| 2006-12 | 25.58 | 26.49 | 42.39 | 90.3600 | 7631.6300 | 28.99 | 1.60 |
| 2007-12 | 23.71 | 23.90 | 40.58 | 67.3300 | -- | 36.96 | 1.70 |
| 2008-03 | 28.36 | 27.36 | 11.39 | -- | -- | 16.45 | 0.42 |
| 2005-12 | 22.73 | 22.37 | 32.81 | -- | 5018.8200 | 27.03 | 1.47 |
| 2025-06 | 0.00 | 2.20 | 0.55 | -0.4300 | 50.8600 | 3.49 | 0.25 |
| 2025-09 | -2.36 | -0.06 | -0.02 | -- | -- | -- | 0.37 |
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 | 33.15 | 66.87 | 1.9100 | 1.7000 |
| 2025-03 | 30.99 | 69.01 | 2.0000 | 1.7900 |
| 2024-06 | 37.51 | 62.49 | 1.5800 | 1.4300 |
| 2024-03 | 38.69 | 61.31 | 1.6100 | 1.4900 |
| 2023-12 | 42.51 | 57.47 | 1.5600 | 1.4600 |
| 2024-09 | 35.54 | 64.46 | 1.6800 | 1.4400 |
| 2023-09 | 42.37 | 57.63 | 1.5500 | 1.4500 |
| 2023-06 | 45.58 | 54.42 | 1.5900 | 1.5000 |
| 2023-03 | 46.36 | 53.64 | 1.5600 | 1.4700 |
| 2022-06 | 53.82 | 46.18 | 1.4900 | 1.4100 |
| 2022-09 | 48.99 | 51.01 | 1.5400 | 1.4400 |
| 2022-12 | 49.40 | 50.60 | 1.5100 | 1.4300 |
| 2021-06 | 53.79 | 46.21 | 1.8800 | 1.7700 |
| 2021-09 | 52.13 | 47.87 | 1.9600 | 1.8400 |
| 2021-12 | 57.86 | 42.14 | 1.6500 | 1.5600 |
| 2022-03 | 55.95 | 44.04 | 1.5700 | 1.4700 |
| 2021-03 | 56.01 | 43.99 | 1.6900 | 1.6300 |
| 2020-12 | 51.67 | 48.33 | 1.4700 | 1.4100 |
| 2020-09 | 49.48 | 50.52 | 1.5400 | 1.4700 |
| 2020-03 | 53.18 | 46.81 | 1.4600 | 1.3800 |
| 2020-06 | 51.35 | 48.65 | 1.5000 | 1.4400 |
| 2019-12 | 53.52 | 46.48 | 1.5400 | 1.4600 |
| 2019-09 | 55.95 | 44.05 | 1.5100 | 1.4100 |
| 2019-06 | 57.23 | 42.77 | 1.4800 | 1.4000 |
| 2019-03 | 57.36 | 42.64 | 1.4600 | 1.3900 |
| 2018-09 | 62.10 | 37.90 | 1.3200 | 1.2500 |
| 2018-06 | 64.24 | 35.75 | 1.3000 | 1.2300 |
| 2018-12 | 59.02 | 40.98 | 1.3600 | 1.3000 |
| 2018-03 | 63.48 | 36.52 | 1.2900 | 1.2100 |
| 2017-12 | 61.95 | 38.06 | 1.3200 | 1.2600 |
| 2017-09 | 59.03 | 40.97 | 1.4300 | 1.3500 |
| 2017-06 | 55.78 | 44.23 | 1.4900 | 1.4200 |
| 2017-03 | 43.82 | 56.18 | 1.7900 | 1.7200 |
| 2016-12 | 45.17 | 54.83 | 1.7500 | 1.6800 |
| 2016-03 | 48.27 | 51.75 | 1.7400 | 1.7200 |
| 2016-06 | 46.40 | 53.60 | 1.8700 | 1.8400 |
| 2016-09 | 47.41 | 52.60 | 1.8600 | 1.7800 |
| 2015-12 | 50.74 | 49.26 | 1.6800 | 1.6600 |
| 2015-03 | 52.52 | 47.46 | 1.5600 | 1.5500 |
| 2015-06 | 44.98 | 55.04 | 1.9600 | 1.9500 |
| 2015-09 | 45.14 | 54.86 | 1.9600 | 1.9500 |
| 2014-12 | 49.27 | 50.73 | 1.6500 | 1.6300 |
| 2014-09 | 42.54 | 57.46 | 1.8700 | 1.8400 |
| 2014-06 | 29.55 | 70.41 | 2.5400 | 2.5000 |
| 2013-12 | 29.02 | 70.98 | 2.5400 | 2.5000 |
| 2014-03 | 24.45 | 75.59 | 3.0100 | 2.9600 |
| 2013-09 | 22.01 | 77.99 | 3.5500 | 3.4200 |
| 2012-12 | 35.37 | 64.63 | 2.2500 | 2.2000 |
| 2013-03 | 23.40 | 76.60 | 3.2900 | 3.2100 |
| 2013-06 | 22.06 | 77.94 | 3.5100 | 3.3800 |
| 2012-09 | 31.32 | 68.68 | 2.5400 | 2.1700 |
| 2012-06 | 18.22 | 81.78 | 4.1500 | 3.9200 |
| 2012-03 | 17.55 | 82.45 | 4.2600 | 4.0300 |
| 2011-12 | 20.84 | 79.16 | 3.6900 | 3.5600 |
| 2011-09 | 16.67 | 83.33 | 4.3700 | 4.2000 |
| 2011-03 | 18.30 | 81.70 | 3.9300 | 3.7500 |
| 2011-06 | 18.66 | 81.34 | 3.9100 | 3.7500 |
| 2010-06 | 17.74 | 82.19 | 4.4700 | 4.4500 |
| 2010-09 | 16.76 | 83.24 | 4.7300 | 4.3600 |
| 2010-12 | 23.79 | 76.21 | 3.1500 | 3.0200 |
| 2010-03 | 17.42 | 82.50 | 4.8800 | 4.8700 |
| 2009-06 | 24.08 | 75.88 | 2.7200 | 2.6900 |
| 2009-12 | 17.99 | 82.01 | 4.8100 | 4.6600 |
| 2009-09 | 13.88 | 86.12 | 6.3000 | 6.2800 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 34.34 | 65.66 | 2.3300 | 2.3100 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 50.70 | 49.77 | 1.8300 | 1.7900 |
| 2007-12 | 43.51 | 56.49 | 1.5700 | 1.5400 |
| 2008-03 | 37.58 | 62.42 | 1.8600 | 1.8300 |
| 2005-12 | 56.21 | 43.53 | 1.5600 | 1.5500 |
| 2025-06 | 29.46 | 70.54 | 1.9600 | 1.7500 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 2553000000.0000 | -- | 174000000.0000 | 16561600.0000 |
| 2025-03 | 504000000.0000 | -- | 33558500.0000 | -6201500.0000 |
| 2024-06 | 1233000000.0000 | -- | 94861600.0000 | -1022100.0000 |
| 2024-03 | 579000000.0000 | -- | 46557500.0000 | -3750600.0000 |
| 2023-12 | 3579000000.0000 | -- | 251000000.0000 | 30285300.0000 |
| 2024-09 | 1829000000.0000 | -- | 140000000.0000 | -12940100.0000 |
| 2023-09 | 2613000000.0000 | -- | 181000000.0000 | 4195400.0000 |
| 2023-06 | 1906000000.0000 | -- | 122000000.0000 | 21280300.0000 |
| 2023-03 | 805000000.0000 | -- | 60965100.0000 | 4205700.0000 |
| 2022-06 | 2074000000.0000 | -- | 146000000.0000 | 47960400.0000 |
| 2022-09 | 3089000000.0000 | -- | 221000000.0000 | 46217600.0000 |
| 2022-12 | 4383000000.0000 | -- | 284000000.0000 | 76940700.0000 |
| 2021-06 | 2889000000.0000 | -- | 189000000.0000 | 96001300.0000 |
| 2021-09 | 4417000000.0000 | -- | 279000000.0000 | 105000000.0000 |
| 2021-12 | 7470000000.0000 | -- | 405000000.0000 | 183000000.0000 |
| 2022-03 | 983000000.0000 | -- | 74475600.0000 | 25245800.0000 |
| 2021-03 | 1317000000.0000 | -- | 83535300.0000 | 38041700.0000 |
| 2020-12 | 6578000000.0000 | -- | 396000000.0000 | 150000000.0000 |
| 2020-09 | 4485000000.0000 | -- | 271000000.0000 | 67158300.0000 |
| 2020-03 | 1243000000.0000 | -- | 79184300.0000 | 24693300.0000 |
| 2020-06 | 2834000000.0000 | -- | 173000000.0000 | 81114000.0000 |
| 2019-12 | 6470000000.0000 | -- | 386000000.0000 | 226000000.0000 |
| 2019-09 | 4612000000.0000 | -- | 318000000.0000 | 95500500.0000 |
| 2019-06 | 3020000000.0000 | -- | 210000000.0000 | 131000000.0000 |
| 2019-03 | 1334000000.0000 | -- | 87879200.0000 | 32699000.0000 |
| 2018-09 | 4944000000.0000 | -- | 344000000.0000 | 101000000.0000 |
| 2018-06 | 3335000000.0000 | -- | 236000000.0000 | 173000000.0000 |
| 2018-12 | 6867000000.0000 | -- | 452000000.0000 | 337000000.0000 |
| 2018-03 | 1491000000.0000 | -- | 108000000.0000 | 30298200.0000 |
| 2017-12 | 6789000000.0000 | -- | 421000000.0000 | 129000000.0000 |
| 2017-09 | 4425000000.0000 | -- | 299000000.0000 | 36659400.0000 |
| 2017-06 | 2908000000.0000 | -- | 227000000.0000 | 66748500.0000 |
| 2017-03 | 1200000000.0000 | -- | 105000000.0000 | 4414800.0000 |
| 2016-12 | 5188000000.0000 | -- | 492000000.0000 | 114000000.0000 |
| 2016-03 | 1037000000.0000 | -- | 81513200.0000 | 7201700.0000 |
| 2016-06 | 2386000000.0000 | -- | 180000000.0000 | 68004900.0000 |
| 2016-09 | 3646000000.0000 | -- | 280000000.0000 | 12977300.0000 |
| 2015-12 | 3968000000.0000 | -- | 345000000.0000 | 134000000.0000 |
| 2015-03 | 741000000.0000 | -- | 71271300.0000 | 6081700.0000 |
| 2015-06 | 1689000000.0000 | -- | 145000000.0000 | 67185200.0000 |
| 2015-09 | 2694000000.0000 | -- | 218000000.0000 | 43074800.0000 |
| 2014-12 | 2751000000.0000 | -- | 318000000.0000 | 36070300.0000 |
| 2014-09 | 1887000000.0000 | -- | 206000000.0000 | -3076500.0000 |
| 2014-06 | 1202000000.0000 | -- | 133000000.0000 | 1198500.0000 |
| 2013-12 | 2095000000.0000 | -- | 269000000.0000 | 4686000.0000 |
| 2014-03 | 547000000.0000 | -- | 64090300.0000 | -3618800.0000 |
| 2013-09 | 1420000000.0000 | -- | 172000000.0000 | -9041900.0000 |
| 2012-12 | 1582000000.0000 | -- | 231000000.0000 | 8982200.0000 |
| 2013-03 | 413000000.0000 | -- | 48982200.0000 | -3114300.0000 |
| 2013-06 | 912000000.0000 | -- | 113000000.0000 | 4686000.0000 |
| 2012-09 | 1019000000.0000 | -- | 150000000.0000 | -11261800.0000 |
| 2012-06 | 631000000.0000 | -- | 99359600.0000 | 69600.0000 |
| 2012-03 | 287000000.0000 | -- | 49419000.0000 | -5469800.0000 |
| 2011-12 | 1387000000.0000 | -- | 271000000.0000 | -18890500.0000 |
| 2011-09 | 915000000.0000 | -- | 162000000.0000 | -11364400.0000 |
| 2011-03 | 262000000.0000 | -- | 46808400.0000 | -3394300.0000 |
| 2011-06 | 582000000.0000 | -- | 105000000.0000 | 145200.0000 |
| 2010-06 | 361000000.0000 | -- | 85330800.0000 | 110300.0000 |
| 2010-09 | 596000000.0000 | -- | 135000000.0000 | -11928700.0000 |
| 2010-12 | 959000000.0000 | -- | 208000000.0000 | -13903800.0000 |
| 2010-03 | 155000000.0000 | -- | 36552400.0000 | -3413700.0000 |
| 2009-06 | 199000000.0000 | -- | 32704500.0000 | 528500.0000 |
| 2009-12 | 546000000.0000 | -- | 125000000.0000 | 528500.0000 |
| 2009-09 | 369000000.0000 | -- | 88924100.0000 | -1248300.0000 |
| 2008-09 | 279000000.0000 | -- | 45965100.0000 | 989000.0000 |
| 2008-12 | 397000000.0000 | -- | 61054700.0000 | 2114000.0000 |
| 2009-03 | 83137600.0000 | -- | 14733500.0000 | 75700.0000 |
| 2006-12 | 256000000.0000 | -- | 60047100.0000 | -229700.0000 |
| 2007-12 | 399000000.0000 | -- | 83033400.0000 | 1239300.0000 |
| 2008-03 | 88829000.0000 | -- | 16876100.0000 | 337000.0000 |
| 2005-12 | 170000000.0000 | -- | 39844300.0000 | -367200.0000 |
| 2025-06 | 1034000000.0000 | -- | 70187300.0000 | -6156100.0000 |
| 2025-09 | 1515000000.0000 | -- | 105000000.0000 | -19674300.0000 |