中商官网
研究报告
圣农发展（002299）
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 | 18586000000.0000 | 0.54 | 802000000.0000 | 5.67 | 770000000.0000 | 10.00 | 715000000.0000 | 14.77 |
| 2025-03-31 | 4115000000.0000 | -2.37 | 189000000.0000 | -523.79 | 154000000.0000 | -370.46 | 154000000.0000 | -316.25 |
| 2024-06-30 | 8837000000.0000 | -2.68 | 133000000.0000 | -71.46 | 118000000.0000 | -73.30 | 85911400.0000 | -79.40 |
| 2024-03-31 | 4215000000.0000 | -7.10 | -44597600.0000 | -138.45 | -56939000.0000 | -156.38 | -71212400.0000 | -182.48 |
| 2024-09-30 | 13762000000.0000 | -1.18 | 438000000.0000 | -47.42 | 413000000.0000 | -47.25 | 368000000.0000 | -49.38 |
| 2023-12-31 | 18487000000.0000 | 9.93 | 759000000.0000 | 55.53 | 700000000.0000 | 48.62 | 623000000.0000 | 53.45 |
| 2023-09-30 | 13927000000.0000 | 12.74 | 833000000.0000 | 214.34 | 783000000.0000 | 209.49 | 727000000.0000 | 272.82 |
| 2023-06-30 | 9080000000.0000 | 20.63 | 466000000.0000 | -1077.19 | 442000000.0000 | -935.88 | 417000000.0000 | -540.75 |
| 2022-12-31 | 16817000000.0000 | 16.16 | 488000000.0000 | -7.05 | 471000000.0000 | -8.01 | 406000000.0000 | -10.18 |
| 2022-09-30 | 12353000000.0000 | 18.00 | 265000000.0000 | -37.20 | 253000000.0000 | -38.74 | 195000000.0000 | -47.30 |
| 2023-03-31 | 4537000000.0000 | 34.27 | 116000000.0000 | -382.12 | 101000000.0000 | -340.31 | 86335400.0000 | -237.02 |
| 2021-09-30 | 10469000000.0000 | 5.22 | 422000000.0000 | -77.64 | 413000000.0000 | -77.96 | 370000000.0000 | -79.51 |
| 2022-06-30 | 7527000000.0000 | 11.15 | -47687700.0000 | -115.79 | -52878500.0000 | -117.92 | -94611600.0000 | -134.40 |
| 2021-12-31 | 14478000000.0000 | 5.33 | 525000000.0000 | -75.78 | 512000000.0000 | -75.81 | 452000000.0000 | -77.86 |
| 2022-03-31 | 3379000000.0000 | 9.46 | -41117300.0000 | -148.15 | -42028400.0000 | -150.27 | -63011200.0000 | -178.58 |
| 2020-12-31 | 13745000000.0000 | -5.58 | 2168000000.0000 | -49.17 | 2117000000.0000 | -49.56 | 2042000000.0000 | -50.42 |
| 2021-06-30 | 6772000000.0000 | 4.18 | 302000000.0000 | -78.35 | 295000000.0000 | -78.67 | 275000000.0000 | -79.35 |
| 2021-03-31 | 3087000000.0000 | 3.38 | 85396000.0000 | -88.20 | 83611500.0000 | -88.29 | 80188400.0000 | -88.56 |
| 2020-09-30 | 9950000000.0000 | -3.50 | 1887000000.0000 | -33.30 | 1874000000.0000 | -33.02 | 1806000000.0000 | -33.89 |
| 2020-06-30 | 6500000000.0000 | -0.82 | 1395000000.0000 | -18.75 | 1383000000.0000 | -19.41 | 1332000000.0000 | -20.71 |
| 2020-03-31 | 2986000000.0000 | -3.18 | 724000000.0000 | 3.72 | 714000000.0000 | 2.15 | 701000000.0000 | 3.09 |
| 2019-09-30 | 10311000000.0000 | 27.99 | 2829000000.0000 | 228.57 | 2798000000.0000 | 229.95 | 2732000000.0000 | 233.99 |
| 2019-12-31 | 14558000000.0000 | 26.08 | 4265000000.0000 | 164.41 | 4197000000.0000 | 162.64 | 4119000000.0000 | 165.57 |
| 2019-06-30 | 6554000000.0000 | 29.27 | 1717000000.0000 | 386.40 | 1716000000.0000 | 387.50 | 1680000000.0000 | 407.55 |
| 2018-12-31 | 11547000000.0000 | 13.66 | 1613000000.0000 | 370.26 | 1598000000.0000 | 368.62 | 1551000000.0000 | 483.08 |
| 2019-03-31 | 3084000000.0000 | 31.18 | 698000000.0000 | 398.57 | 699000000.0000 | 399.29 | 680000000.0000 | 439.68 |
| 2018-09-30 | 8056000000.0000 | 9.28 | 861000000.0000 | 223.68 | 848000000.0000 | 217.60 | 818000000.0000 | 287.68 |
| 2018-06-30 | 5070000000.0000 | 4.00 | 353000000.0000 | 215.18 | 352000000.0000 | 214.29 | 331000000.0000 | 324.84 |
| 2017-09-30 | 7372000000.0000 | 20.07 | 266000000.0000 | -40.89 | 267000000.0000 | -47.34 | 211000000.0000 | -58.38 |
| 2017-12-31 | 10159000000.0000 | 10.87 | 343000000.0000 | -47.87 | 341000000.0000 | -57.80 | 266000000.0000 | -65.72 |
| 2018-03-31 | 2351000000.0000 | 3.39 | 140000000.0000 | 101.17 | 140000000.0000 | 98.66 | 126000000.0000 | 129.68 |
| 2017-03-31 | 2274000000.0000 | 23.65 | 69592300.0000 | 640.15 | 70470800.0000 | 13.25 | 54859900.0000 | -12.41 |
| 2016-12-31 | 9163000000.0000 | 32.03 | 658000000.0000 | -195.64 | 808000000.0000 | -261.92 | 776000000.0000 | -255.51 |
| 2017-06-30 | 4875000000.0000 | 24.24 | 112000000.0000 | -40.11 | 112000000.0000 | -53.72 | 77912300.0000 | -67.94 |
| 2016-09-30 | 6140000000.0000 | 21.34 | 450000000.0000 | -187.38 | 507000000.0000 | -217.36 | 507000000.0000 | -217.63 |
| 2016-03-31 | 1839000000.0000 | 29.05 | 9402500.0000 | -104.24 | 62225200.0000 | -128.54 | 62631500.0000 | -128.73 |
| 2016-06-30 | 3924000000.0000 | 23.05 | 187000000.0000 | -145.06 | 242000000.0000 | -159.02 | 243000000.0000 | -159.41 |
| 2015-06-30 | 3189000000.0000 | 9.51 | -415000000.0000 | -1560.86 | -410000000.0000 | -1446.85 | -409000000.0000 | -1443.25 |
| 2015-12-31 | 6940000000.0000 | 7.83 | -688000000.0000 | 6080.88 | -499000000.0000 | -1420.74 | -499000000.0000 | -1413.95 |
| 2015-09-30 | 5060000000.0000 | 9.69 | -515000000.0000 | -604.90 | -432000000.0000 | -492.73 | -431000000.0000 | -491.82 |
| 2015-03-31 | 1425000000.0000 | 12.20 | -222000000.0000 | 70.77 | -218000000.0000 | 68.99 | -218000000.0000 | 68.99 |
| 2014-06-30 | 2912000000.0000 | 52.38 | 28407900.0000 | -110.72 | 30441400.0000 | -111.53 | 30448600.0000 | -111.53 |
| 2014-09-30 | 4613000000.0000 | 43.04 | 102000000.0000 | -136.69 | 110000000.0000 | -143.65 | 110000000.0000 | -143.65 |
| 2014-12-31 | 6436000000.0000 | 36.70 | -11131100.0000 | -96.16 | 37781800.0000 | -114.48 | 37977000.0000 | -114.50 |
| 2013-09-30 | 3225000000.0000 | 10.79 | -278000000.0000 | -470.03 | -252000000.0000 | -426.38 | -252000000.0000 | -445.04 |
| 2014-03-31 | 1270000000.0000 | 30.66 | -130000000.0000 | 40.82 | -129000000.0000 | 42.75 | -129000000.0000 | 40.92 |
| 2013-12-31 | 4708000000.0000 | 14.86 | -290000000.0000 | 741.85 | -261000000.0000 | 750.61 | -262000000.0000 | 665.59 |
| 2013-03-31 | 972000000.0000 | 5.42 | -92319000.0000 | -234.30 | -90369400.0000 | -229.35 | -91538800.0000 | -231.60 |
| 2012-12-31 | 4099000000.0000 | 31.76 | -34448100.0000 | -107.22 | -30684000.0000 | -106.39 | -34221900.0000 | -107.25 |
| 2013-06-30 | 1911000000.0000 | 2.63 | -265000000.0000 | -334.51 | -264000000.0000 | -327.59 | -264000000.0000 | -329.57 |
| 2012-03-31 | 922000000.0000 | 69.49 | 68738700.0000 | 54.99 | 69866500.0000 | 54.64 | 69556500.0000 | 53.97 |
| 2012-06-30 | 1862000000.0000 | 49.56 | 113000000.0000 | -9.60 | 116000000.0000 | -8.66 | 115000000.0000 | -9.45 |
| 2012-09-30 | 2911000000.0000 | 38.82 | 75128600.0000 | -76.52 | 77211300.0000 | -76.02 | 73035000.0000 | -76.81 |
| 2011-09-30 | 2097000000.0000 | 49.89 | 320000000.0000 | 109.15 | 322000000.0000 | 114.67 | 315000000.0000 | 110.00 |
| 2011-12-31 | 3111000000.0000 | 50.29 | 477000000.0000 | 72.20 | 480000000.0000 | 72.66 | 472000000.0000 | 69.78 |
| 2011-06-30 | 1245000000.0000 | 43.60 | 125000000.0000 | 85.01 | 127000000.0000 | 82.87 | 127000000.0000 | 82.87 |
| 2010-12-31 | 2070000000.0000 | 43.95 | 277000000.0000 | 39.20 | 278000000.0000 | 39.00 | 278000000.0000 | 39.00 |
| 2010-06-30 | 867000000.0000 | 45.23 | 67564100.0000 | -15.73 | 69448200.0000 | -14.70 | 69446700.0000 | -14.29 |
| 2011-03-31 | 544000000.0000 | 30.46 | 44349400.0000 | 83.28 | 45179000.0000 | 74.68 | 45174000.0000 | 74.95 |
| 2010-09-30 | 1399000000.0000 | 40.89 | 153000000.0000 | 9.29 | 150000000.0000 | 6.38 | 150000000.0000 | 7.14 |
| 2010-03-31 | 417000000.0000 | 55.60 | 24197200.0000 | 8.58 | 25863300.0000 | 14.04 | 25821200.0000 | 13.89 |
| 2009-12-31 | 1438000000.0000 | 11.04 | 199000000.0000 | 9.34 | 200000000.0000 | 10.50 | 200000000.0000 | 10.50 |
| 2009-09-30 | 993000000.0000 | 4.20 | 140000000.0000 | -3.45 | 141000000.0000 | -2.08 | 140000000.0000 | -2.78 |
| 2008-12-31 | 1295000000.0000 | 44.37 | 182000000.0000 | 7.69 | 181000000.0000 | 7.74 | 181000000.0000 | 8.38 |
| 2009-03-31 | 268000000.0000 | -- | 22285800.0000 | -- | 22679200.0000 | -- | 22671100.0000 | -- |
| 2009-06-30 | 597000000.0000 | -- | 80174600.0000 | -- | 81416300.0000 | -- | 81024900.0000 | -- |
| 2006-12-31 | 577000000.0000 | -- | 52912900.0000 | -- | 53914400.0000 | -- | 53555600.0000 | -- |
| 2007-12-31 | 897000000.0000 | 55.46 | 169000000.0000 | 219.39 | 168000000.0000 | 211.61 | 167000000.0000 | 211.83 |
| 2008-09-30 | 953000000.0000 | -- | 145000000.0000 | -- | 144000000.0000 | -- | 144000000.0000 | -- |
| 2025-06-30 | 8856000000.0000 | 0.22 | 966000000.0000 | 626.32 | 929000000.0000 | 687.29 | 920000000.0000 | 970.87 |
| 2025-09-30 | 14706000000.0000 | 6.86 | -- | -100.00 | 1217000000.0000 | 194.67 | 1172000000.0000 | 218.48 |
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 | 3.02 | 4.14 | 3.69 | 6.9600 | 5.2300 | 18.38 | 0.89 |
| 2025-03 | 3.60 | 3.74 | 0.72 | 1.4000 | 1.2500 | 14.91 | 0.19 |
| 2024-06 | 0.45 | 1.34 | 0.53 | 1.0000 | 2.4900 | 19.61 | 0.40 |
| 2024-03 | -1.52 | -1.35 | -0.24 | -0.6000 | 1.1900 | 20.57 | 0.18 |
| 2024-09 | 2.05 | 3.00 | 1.88 | 3.7200 | 3.9700 | 19.68 | 0.63 |
| 2023-12 | 3.35 | 3.79 | 3.11 | 6.5800 | 4.9500 | 20.51 | 0.82 |
| 2023-09 | 5.22 | 5.62 | 3.49 | 7.2900 | 3.7400 | 19.89 | 0.62 |
| 2023-06 | 4.28 | 4.87 | 2.19 | 4.2300 | 2.5800 | 19.45 | 0.45 |
| 2022-12 | 2.19 | 2.80 | 2.49 | 4.1500 | 5.2300 | 19.30 | 0.89 |
| 2022-09 | 1.47 | 2.05 | 1.32 | 1.9600 | 4.0200 | 19.54 | 0.64 |
| 2023-03 | 2.05 | 2.23 | 0.51 | 0.9000 | 1.3300 | 19.15 | 0.23 |
| 2021-09 | 3.54 | 3.94 | 2.48 | 3.8000 | 3.8900 | 17.74 | 0.63 |
| 2022-06 | -1.28 | -0.70 | -0.28 | -1.0100 | 2.5000 | 18.15 | 0.39 |
| 2021-12 | 2.74 | 3.54 | 3.00 | 4.6100 | 5.4600 | 18.34 | 0.85 |
| 2022-03 | -2.04 | -1.24 | -0.22 | -0.6600 | 1.2300 | 18.54 | 0.18 |
| 2020-12 | 15.29 | 15.40 | 14.18 | 20.6600 | 5.2200 | 18.69 | 0.92 |
| 2021-06 | 3.94 | 4.36 | 1.79 | 2.8400 | 2.6100 | 16.61 | 0.41 |
| 2021-03 | 2.33 | 2.71 | 0.54 | 0.8400 | 1.2000 | 17.92 | 0.20 |
| 2020-09 | 18.47 | 18.83 | 12.59 | 18.4200 | 3.5000 | 18.45 | 0.67 |
| 2020-06 | 21.02 | 21.28 | 9.07 | 13.7700 | 2.2100 | 18.26 | 0.43 |
| 2020-03 | 23.71 | 23.91 | 4.63 | 7.2500 | 0.9900 | 17.30 | 0.19 |
| 2019-09 | 27.09 | 27.14 | 19.70 | 32.1400 | 4.0100 | 19.87 | 0.73 |
| 2019-12 | 28.88 | 28.83 | 27.47 | 45.8000 | 5.1300 | 21.29 | 0.95 |
| 2019-06 | 25.85 | 26.18 | 12.40 | 20.2400 | 2.5500 | 19.79 | 0.47 |
| 2018-12 | 13.48 | 13.84 | 10.90 | 21.5000 | 5.0800 | 24.19 | 0.79 |
| 2019-03 | 22.41 | 22.67 | 4.93 | 8.0800 | 1.2600 | 19.31 | 0.22 |
| 2018-09 | 10.08 | 10.53 | 6.37 | 12.1000 | 3.8400 | 23.68 | 0.60 |
| 2018-06 | 6.23 | 6.94 | 2.71 | 5.2200 | 2.6000 | 25.82 | 0.39 |
| 2017-09 | 2.69 | 3.62 | 2.32 | 1.6600 | 4.0800 | 27.91 | 0.64 |
| 2017-12 | 2.65 | 3.36 | 2.58 | 4.7900 | 5.5400 | 36.44 | 0.77 |
| 2018-03 | 4.85 | 5.95 | 1.07 | 2.0100 | 1.1900 | 23.89 | 0.18 |
| 2017-03 | 2.68 | 3.10 | 0.60 | 0.4100 | 1.2200 | 26.12 | 0.19 |
| 2016-12 | 7.15 | 8.82 | 6.28 | 12.1900 | 4.9700 | 34.85 | 0.71 |
| 2017-06 | 1.03 | 2.30 | 0.95 | 0.3100 | 2.8100 | 26.35 | 0.41 |
| 2016-09 | 7.28 | 8.26 | 4.63 | 9.1800 | 4.0300 | 25.84 | 0.56 |
| 2016-03 | 0.54 | 3.38 | 0.57 | 1.2600 | 1.2400 | 26.35 | 0.17 |
| 2016-06 | 4.66 | 6.17 | 2.14 | 4.5900 | 2.6500 | 26.18 | 0.35 |
| 2015-06 | -12.89 | -12.86 | -3.75 | -9.2500 | 2.4400 | 21.08 | 0.29 |
| 2015-12 | -9.84 | -7.19 | -4.55 | -8.4100 | 4.9300 | 26.30 | 0.63 |
| 2015-09 | -10.10 | -8.54 | -4.03 | -8.0100 | 3.7300 | 24.36 | 0.47 |
| 2015-03 | -15.58 | -15.30 | -2.18 | -6.3200 | 1.1300 | 18.63 | 0.14 |
| 2014-06 | 0.86 | 1.05 | 0.35 | 1.3900 | 2.9100 | 25.09 | 0.34 |
| 2014-09 | 2.56 | 2.38 | 1.15 | 3.9900 | 4.2100 | 21.86 | 0.48 |
| 2014-12 | -0.03 | 0.59 | 0.38 | 2.4200 | 5.0600 | 25.21 | 0.64 |
| 2013-09 | -8.62 | -7.81 | -3.13 | -6.7800 | 3.7500 | 24.08 | 0.40 |
| 2014-03 | -10.31 | -10.16 | -1.54 | -3.8000 | 1.3400 | 23.20 | 0.15 |
| 2013-12 | -6.20 | -5.54 | -3.18 | -6.8400 | 5.4400 | 24.66 | 0.57 |
| 2013-03 | -9.57 | -9.30 | -1.27 | -2.3900 | 1.2900 | 23.56 | 0.14 |
| 2012-12 | -0.85 | -0.75 | -0.46 | 0.0800 | 5.8100 | 23.64 | 0.62 |
| 2013-06 | -13.87 | -13.81 | -3.84 | -7.2800 | 2.3300 | 20.18 | 0.28 |
| 2012-03 | 7.48 | 7.58 | 1.21 | 2.1200 | 1.2200 | 23.02 | 0.16 |
| 2012-06 | 6.07 | 6.23 | 1.98 | 3.6000 | 2.2900 | 20.45 | 0.32 |
| 2012-09 | 2.58 | 2.65 | 1.29 | 2.7300 | 3.6400 | 22.99 | 0.49 |
| 2011-09 | 15.26 | 15.36 | 6.69 | 12.4100 | 4.0200 | 24.57 | 0.44 |
| 2011-12 | 15.33 | 15.43 | 9.52 | 16.7800 | 5.1100 | 21.95 | 0.62 |
| 2011-06 | 10.12 | 10.20 | 2.58 | 6.2900 | 2.6300 | 22.87 | 0.25 |
| 2010-12 | 13.43 | 13.43 | 8.68 | 16.6600 | 5.7800 | 25.96 | 0.65 |
| 2010-06 | 7.84 | 8.01 | 2.60 | 4.3700 | 3.1200 | 23.29 | 0.33 |
| 2011-03 | 8.27 | 8.30 | 1.31 | 2.5500 | 1.1900 | 22.49 | 0.16 |
| 2010-09 | 10.94 | 10.72 | 5.16 | 9.3200 | 4.0500 | 23.47 | 0.48 |
| 2010-03 | 5.76 | 6.20 | 1.19 | 1.6200 | 1.5400 | 23.53 | 0.19 |
| 2009-12 | 13.84 | 13.91 | 9.18 | 23.5500 | 5.4200 | 20.39 | 0.66 |
| 2009-09 | 14.00 | 14.20 | 7.73 | -- | 4.1200 | 18.87 | 0.54 |
| 2008-12 | 14.05 | 13.98 | 12.37 | 31.1500 | 6.6700 | 22.17 | 0.89 |
| 2009-03 | 8.58 | 8.46 | -- | 3.3500 | -- | -- | -- |
| 2009-06 | 13.40 | 13.64 | 4.88 | 12.0500 | 2.5000 | 21.00 | 0.36 |
| 2006-12 | 9.19 | 9.34 | 5.32 | 14.0900 | 6.0200 | 15.19 | 0.57 |
| 2007-12 | 18.73 | 18.73 | 14.87 | 33.8500 | 6.6800 | 21.21 | 0.79 |
| 2008-09 | 15.32 | 15.11 | -- | -- | -- | -- | -- |
| 2025-06 | 3.52 | 10.49 | 3.74 | 8.3800 | 2.5100 | 13.60 | 0.36 |
| 2025-09 | 100.00 | 8.28 | -- | -- | -- | -- | -- |
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 | 49.99 | 50.00 | 0.5800 | 0.2000 |
| 2025-03 | 50.32 | 49.68 | 0.6100 | 0.2800 |
| 2024-06 | 54.77 | 45.23 | 0.5900 | 0.1700 |
| 2024-03 | 56.28 | 43.72 | 0.6700 | 0.2200 |
| 2024-09 | 52.80 | 47.20 | 0.6000 | 0.2000 |
| 2023-12 | 54.14 | 45.86 | 0.6400 | 0.1600 |
| 2023-09 | 53.59 | 46.41 | 0.6900 | 0.2600 |
| 2023-06 | 50.18 | 49.82 | 0.8000 | 0.3400 |
| 2022-12 | 47.47 | 52.53 | 0.7400 | 0.2100 |
| 2022-09 | 49.38 | 50.61 | 0.7300 | 0.3000 |
| 2023-03 | 48.86 | 51.14 | 0.7700 | 0.3500 |
| 2021-09 | 40.80 | 59.20 | 0.7200 | 0.2300 |
| 2022-06 | 50.86 | 49.14 | 0.7000 | 0.2900 |
| 2021-12 | 41.78 | 58.22 | 0.6700 | 0.2200 |
| 2022-03 | 47.67 | 52.33 | 0.7400 | 0.3500 |
| 2020-12 | 36.22 | 63.78 | 0.6600 | 0.2000 |
| 2021-06 | 40.38 | 59.62 | 0.7300 | 0.2900 |
| 2021-03 | 38.36 | 61.65 | 0.6700 | 0.1900 |
| 2020-09 | 29.36 | 70.64 | 0.8600 | 0.2400 |
| 2020-06 | 34.17 | 65.83 | 0.8100 | 0.2500 |
| 2020-03 | 39.00 | 61.00 | 0.7400 | 0.2400 |
| 2019-09 | 35.42 | 64.57 | 0.6800 | 0.3000 |
| 2019-12 | 30.90 | 69.10 | 0.9400 | 0.4400 |
| 2019-06 | 41.34 | 58.67 | 0.5700 | 0.2300 |
| 2018-12 | 44.78 | 55.21 | 0.6800 | 0.3500 |
| 2019-03 | 41.06 | 58.93 | 0.6700 | 0.3300 |
| 2018-09 | 44.75 | 55.25 | 0.5500 | 0.2100 |
| 2018-06 | 47.00 | 53.00 | 0.4700 | 0.1700 |
| 2017-09 | 49.96 | 50.04 | 0.4400 | 0.1300 |
| 2017-12 | 50.45 | 49.55 | 0.4700 | 0.1600 |
| 2018-03 | 49.03 | 50.97 | 0.4700 | 0.1700 |
| 2017-03 | 46.71 | 53.29 | 0.5400 | 0.2100 |
| 2016-12 | 46.92 | 53.07 | 0.4900 | 0.1600 |
| 2017-06 | 51.94 | 48.06 | 0.4700 | 0.2100 |
| 2016-09 | 44.45 | 55.55 | 0.5100 | 0.2300 |
| 2016-03 | 48.60 | 51.40 | 0.4700 | 0.1800 |
| 2016-06 | 48.45 | 51.55 | 0.5300 | 0.2500 |
| 2015-06 | 48.20 | 51.80 | 0.5700 | 0.2800 |
| 2015-12 | 49.09 | 50.91 | 0.4700 | 0.1600 |
| 2015-09 | 47.36 | 52.64 | 0.4900 | 0.1700 |
| 2015-03 | 65.80 | 34.20 | 0.3800 | 0.1300 |
| 2014-06 | 58.84 | 41.15 | 0.4000 | 0.1900 |
| 2014-09 | 62.04 | 37.96 | 0.4800 | 0.2400 |
| 2014-12 | 63.72 | 36.28 | 0.4400 | 0.1600 |
| 2013-09 | 57.90 | 42.10 | 0.7100 | 0.3800 |
| 2014-03 | 60.36 | 39.64 | 0.4400 | 0.2000 |
| 2013-12 | 58.81 | 41.19 | 0.4800 | 0.2200 |
| 2013-03 | 51.01 | 48.99 | 0.8900 | 0.4800 |
| 2012-12 | 47.61 | 52.39 | 0.9400 | 0.5500 |
| 2013-06 | 51.87 | 48.12 | 0.7300 | 0.3000 |
| 2012-03 | 39.64 | 60.36 | 1.1300 | 0.7500 |
| 2012-06 | 39.19 | 60.81 | 1.3600 | 0.6800 |
| 2012-09 | 40.77 | 59.23 | 1.1200 | 0.5100 |
| 2011-09 | 25.86 | 74.14 | 1.7600 | 1.1900 |
| 2011-12 | 26.17 | 73.83 | 1.5500 | 0.8900 |
| 2011-06 | 33.35 | 66.65 | 1.7600 | 1.2900 |
| 2010-12 | 44.32 | 55.68 | 1.0200 | 0.6100 |
| 2010-06 | 40.94 | 59.06 | 1.3700 | 0.9200 |
| 2011-03 | 49.90 | 50.13 | 0.8300 | 0.4300 |
| 2010-09 | 43.07 | 56.93 | 1.1800 | 0.7300 |
| 2010-03 | 25.85 | 74.15 | 1.4700 | 0.8100 |
| 2009-12 | 27.49 | 72.51 | 1.6400 | 1.0400 |
| 2009-09 | 58.58 | 41.42 | 0.6100 | 0.3600 |
| 2008-12 | 54.48 | 45.52 | 0.4900 | 0.2200 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 58.31 | 41.69 | 0.5600 | 0.3200 |
| 2006-12 | 55.92 | 44.08 | 0.4700 | 0.3200 |
| 2007-12 | 49.91 | 50.09 | 0.3900 | 0.1600 |
| 2008-09 | -- | -- | -- | -- |
| 2025-06 | 55.17 | 44.83 | 0.6700 | 0.3600 |
| 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) |
| 2024-12 | 18024000000.0000 | 614000000.0000 | 388000000.0000 | 181000000.0000 |
| 2025-03 | 3967000000.0000 | 143000000.0000 | 98877300.0000 | 35324400.0000 |
| 2024-06 | 8797000000.0000 | 305000000.0000 | 199000000.0000 | 122000000.0000 |
| 2024-03 | 4279000000.0000 | 140000000.0000 | 102000000.0000 | 47854700.0000 |
| 2024-09 | 13480000000.0000 | 467000000.0000 | 293000000.0000 | 131000000.0000 |
| 2023-12 | 17868000000.0000 | 472000000.0000 | 376000000.0000 | 190000000.0000 |
| 2023-09 | 13200000000.0000 | 322000000.0000 | 272000000.0000 | 104000000.0000 |
| 2023-06 | 8691000000.0000 | 204000000.0000 | 180000000.0000 | 86386400.0000 |
| 2022-12 | 16449000000.0000 | 383000000.0000 | 294000000.0000 | 183000000.0000 |
| 2022-09 | 12171000000.0000 | 268000000.0000 | 215000000.0000 | 118000000.0000 |
| 2023-03 | 4444000000.0000 | 108000000.0000 | 85825800.0000 | 45149500.0000 |
| 2021-09 | 10098000000.0000 | 211000000.0000 | 177000000.0000 | 94773900.0000 |
| 2022-06 | 7623000000.0000 | 185000000.0000 | 136000000.0000 | 86217300.0000 |
| 2021-12 | 14082000000.0000 | 306000000.0000 | 246000000.0000 | 141000000.0000 |
| 2022-03 | 3448000000.0000 | 84481000.0000 | 63929900.0000 | 37459500.0000 |
| 2020-12 | 11643000000.0000 | 216000000.0000 | 226000000.0000 | 120000000.0000 |
| 2021-06 | 6505000000.0000 | 123000000.0000 | 116000000.0000 | 62851000.0000 |
| 2021-03 | 3015000000.0000 | 67635300.0000 | 57431300.0000 | 30376400.0000 |
| 2020-09 | 8112000000.0000 | 270000000.0000 | 155000000.0000 | 90753700.0000 |
| 2020-06 | 5134000000.0000 | 174000000.0000 | 100000000.0000 | 72927300.0000 |
| 2020-03 | 2278000000.0000 | 82309200.0000 | 48763900.0000 | 33291200.0000 |
| 2019-09 | 7518000000.0000 | 270000000.0000 | 118000000.0000 | 130000000.0000 |
| 2019-12 | 10353000000.0000 | 376000000.0000 | 197000000.0000 | 161000000.0000 |
| 2019-06 | 4860000000.0000 | 171000000.0000 | 79490200.0000 | 97329400.0000 |
| 2018-12 | 9990000000.0000 | 356000000.0000 | 156000000.0000 | 215000000.0000 |
| 2019-03 | 2393000000.0000 | 83894500.0000 | 38538300.0000 | 51847200.0000 |
| 2018-09 | 7244000000.0000 | 251000000.0000 | 110000000.0000 | 162000000.0000 |
| 2018-06 | 4754000000.0000 | 158000000.0000 | 73016400.0000 | 115000000.0000 |
| 2017-09 | 7174000000.0000 | 249000000.0000 | 91922600.0000 | 174000000.0000 |
| 2017-12 | 9890000000.0000 | 340000000.0000 | 154000000.0000 | 242000000.0000 |
| 2018-03 | 2237000000.0000 | 75778800.0000 | 35014300.0000 | 60898900.0000 |
| 2017-03 | 2213000000.0000 | 71358300.0000 | 34039400.0000 | 54489600.0000 |
| 2016-12 | 8508000000.0000 | 278000000.0000 | 141000000.0000 | 229000000.0000 |
| 2017-06 | 4825000000.0000 | 160000000.0000 | 73033900.0000 | 117000000.0000 |
| 2016-09 | 5693000000.0000 | 123000000.0000 | 80797100.0000 | 154000000.0000 |
| 2016-03 | 1829000000.0000 | 38828400.0000 | 23502900.0000 | 52099800.0000 |
| 2016-06 | 3741000000.0000 | 77819100.0000 | 56753000.0000 | 108000000.0000 |
| 2015-06 | 3600000000.0000 | 61399300.0000 | 56429300.0000 | 183000000.0000 |
| 2015-12 | 7623000000.0000 | 152000000.0000 | 114000000.0000 | 298000000.0000 |
| 2015-09 | 5571000000.0000 | 100000000.0000 | 96105200.0000 | 243000000.0000 |
| 2015-03 | 1647000000.0000 | 26782700.0000 | 21539200.0000 | 93240900.0000 |
| 2014-06 | 2887000000.0000 | 45159800.0000 | 40435500.0000 | 127000000.0000 |
| 2014-09 | 4495000000.0000 | 71501400.0000 | 65120400.0000 | 197000000.0000 |
| 2014-12 | 6438000000.0000 | 107000000.0000 | 91357600.0000 | 288000000.0000 |
| 2013-09 | 3503000000.0000 | 43212200.0000 | 60245800.0000 | 123000000.0000 |
| 2014-03 | 1401000000.0000 | 19337400.0000 | 21161700.0000 | 59025300.0000 |
| 2013-12 | 5000000000.0000 | 65463600.0000 | 84719300.0000 | 187000000.0000 |
| 2013-03 | 1065000000.0000 | 12518500.0000 | 18438800.0000 | 35871800.0000 |
| 2012-12 | 4134000000.0000 | 51646700.0000 | 78017100.0000 | 102000000.0000 |
| 2013-06 | 2176000000.0000 | 26415300.0000 | 39509900.0000 | 81048400.0000 |
| 2012-03 | 853000000.0000 | 11702400.0000 | 14162700.0000 | 11173500.0000 |
| 2012-06 | 1749000000.0000 | 21694200.0000 | 29633200.0000 | 40822500.0000 |
| 2012-09 | 2836000000.0000 | 36229100.0000 | 52627400.0000 | 59890600.0000 |
| 2011-09 | 1777000000.0000 | 26243500.0000 | 54400500.0000 | 41174700.0000 |
| 2011-12 | 2634000000.0000 | 38159800.0000 | 79050600.0000 | 62668200.0000 |
| 2011-06 | 1119000000.0000 | 16126800.0000 | 33970700.0000 | 35801800.0000 |
| 2010-12 | 1792000000.0000 | 28622000.0000 | 54590000.0000 | 39704500.0000 |
| 2010-06 | 799000000.0000 | 13426400.0000 | 26582500.0000 | 11955700.0000 |
| 2011-03 | 499000000.0000 | 7150900.0000 | 17170800.0000 | 14811900.0000 |
| 2010-09 | 1246000000.0000 | 20670300.0000 | 38665600.0000 | 22725100.0000 |
| 2010-03 | 393000000.0000 | 6497900.0000 | 14619700.0000 | 4312200.0000 |
| 2009-12 | 1239000000.0000 | 23438300.0000 | 38532800.0000 | 41383300.0000 |
| 2009-09 | 854000000.0000 | 16235900.0000 | 27422800.0000 | 33911700.0000 |
| 2008-12 | 1113000000.0000 | 21681800.0000 | 34346800.0000 | 42259600.0000 |
| 2009-03 | 245000000.0000 | 3996100.0000 | 8333900.0000 | 11632400.0000 |
| 2009-06 | 517000000.0000 | 9222900.0000 | 16219500.0000 | 22266600.0000 |
| 2006-12 | 524000000.0000 | 14954200.0000 | 16663900.0000 | 19699200.0000 |
| 2007-12 | 729000000.0000 | 18463600.0000 | 35397600.0000 | 22191400.0000 |
| 2008-09 | 807000000.0000 | 15930700.0000 | 25527900.0000 | 30085100.0000 |
| 2025-06 | 8544000000.0000 | 306000000.0000 | 208000000.0000 | 73049300.0000 |
| 2025-09 | -- | 518000000.0000 | 332000000.0000 | 96432200.0000 |