中商官网
研究报告
西部建设（002302）
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 | 3738000000.0000 | -7.59 | -291000000.0000 | 177.14 | -265000000.0000 | 162.38 | -269000000.0000 | 144.55 |
| 2024-09-30 | 15017000000.0000 | -8.11 | 69707700.0000 | -86.09 | 79407900.0000 | -84.49 | 60339200.0000 | -84.92 |
| 2024-12-31 | 20347000000.0000 | -11.00 | -190000000.0000 | -121.42 | -178000000.0000 | -119.67 | -221000000.0000 | -130.48 |
| 2024-06-30 | 9897000000.0000 | -8.40 | 50450700.0000 | -79.66 | 59009400.0000 | -76.30 | 25442000.0000 | -86.47 |
| 2024-03-31 | 4045000000.0000 | -0.44 | -105000000.0000 | 110.63 | -101000000.0000 | 107.68 | -110000000.0000 | 86.21 |
| 2023-09-30 | 16342000000.0000 | -10.40 | 501000000.0000 | -41.13 | 512000000.0000 | -41.28 | 400000000.0000 | -44.52 |
| 2023-12-31 | 22863000000.0000 | -8.17 | 887000000.0000 | 1.60 | 905000000.0000 | 1.12 | 725000000.0000 | 0.28 |
| 2022-12-31 | 24897000000.0000 | -7.54 | 873000000.0000 | -24.28 | 895000000.0000 | -24.60 | 723000000.0000 | -26.30 |
| 2023-03-31 | 4063000000.0000 | -13.09 | -49851500.0000 | -160.84 | -48633500.0000 | -157.21 | -59074600.0000 | -190.87 |
| 2023-06-30 | 10804000000.0000 | -8.88 | 248000000.0000 | -53.73 | 249000000.0000 | -55.54 | 188000000.0000 | -59.48 |
| 2022-06-30 | 11857000000.0000 | -4.18 | 536000000.0000 | 6.35 | 560000000.0000 | 10.24 | 464000000.0000 | 10.74 |
| 2022-09-30 | 18238000000.0000 | -5.95 | 851000000.0000 | 7.72 | 872000000.0000 | 9.55 | 721000000.0000 | 10.75 |
| 2021-12-31 | 26926000000.0000 | 14.96 | 1153000000.0000 | 1.14 | 1187000000.0000 | 3.22 | 981000000.0000 | 3.70 |
| 2022-03-31 | 4675000000.0000 | -5.94 | 81942800.0000 | -46.44 | 85006400.0000 | -44.80 | 65009800.0000 | -46.71 |
| 2021-09-30 | 19392000000.0000 | 19.57 | 790000000.0000 | -19.55 | 796000000.0000 | -19.19 | 651000000.0000 | -16.22 |
| 2021-03-31 | 4970000000.0000 | 75.12 | 153000000.0000 | -225.41 | 154000000.0000 | -227.27 | 122000000.0000 | -195.31 |
| 2021-06-30 | 12374000000.0000 | 28.86 | 504000000.0000 | 14.81 | 508000000.0000 | 15.19 | 419000000.0000 | 19.37 |
| 2020-09-30 | 16218000000.0000 | -2.62 | 982000000.0000 | 18.60 | 985000000.0000 | 16.98 | 777000000.0000 | 15.97 |
| 2020-06-30 | 9603000000.0000 | -9.22 | 439000000.0000 | 6.55 | 441000000.0000 | 5.00 | 351000000.0000 | 5.09 |
| 2020-12-31 | 23423000000.0000 | 2.30 | 1140000000.0000 | 29.84 | 1150000000.0000 | 28.35 | 946000000.0000 | 28.88 |
| 2020-03-31 | 2838000000.0000 | -23.87 | -122000000.0000 | 377.11 | -121000000.0000 | 451.85 | -128000000.0000 | 185.12 |
| 2019-09-30 | 16654000000.0000 | 24.24 | 828000000.0000 | 140.00 | 842000000.0000 | 141.95 | 670000000.0000 | 165.87 |
| 2019-12-31 | 22896000000.0000 | 21.47 | 878000000.0000 | 74.55 | 896000000.0000 | 82.86 | 734000000.0000 | 117.16 |
| 2018-12-31 | 18849000000.0000 | 26.33 | 503000000.0000 | 143.00 | 490000000.0000 | 132.23 | 338000000.0000 | 138.03 |
| 2019-06-30 | 10578000000.0000 | 29.52 | 412000000.0000 | 167.53 | 420000000.0000 | 174.51 | 334000000.0000 | 238.48 |
| 2019-03-31 | 3728000000.0000 | 24.27 | -25570500.0000 | -76.32 | -21926300.0000 | -80.07 | -44893800.0000 | -63.50 |
| 2018-03-31 | 3000000000.0000 | 31.75 | -108000000.0000 | -24.48 | -110000000.0000 | -20.29 | -123000000.0000 | -10.22 |
| 2018-06-30 | 8167000000.0000 | 31.05 | 154000000.0000 | 2159.92 | 153000000.0000 | 2603.32 | 98675500.0000 | -1038.05 |
| 2017-12-31 | 14920000000.0000 | 29.41 | 207000000.0000 | -41.03 | 211000000.0000 | -51.04 | 142000000.0000 | -55.76 |
| 2018-09-30 | 13405000000.0000 | 29.69 | 345000000.0000 | 112.96 | 348000000.0000 | 105.92 | 252000000.0000 | 104.88 |
| 2017-03-31 | 2277000000.0000 | 19.34 | -143000000.0000 | 425.66 | -138000000.0000 | 405.47 | -137000000.0000 | 198.84 |
| 2017-06-30 | 6232000000.0000 | 25.37 | 6814400.0000 | -92.87 | 5659700.0000 | -94.95 | -10519200.0000 | -114.16 |
| 2017-09-30 | 10336000000.0000 | 28.45 | 162000000.0000 | -23.22 | 169000000.0000 | -32.13 | 123000000.0000 | -32.42 |
| 2016-09-30 | 8047000000.0000 | 8.45 | 211000000.0000 | -31.94 | 249000000.0000 | -20.45 | 182000000.0000 | -24.79 |
| 2016-06-30 | 4971000000.0000 | 13.18 | 95554800.0000 | 12.17 | 112000000.0000 | 27.23 | 74269100.0000 | 36.20 |
| 2016-12-31 | 11529000000.0000 | 11.99 | 351000000.0000 | -22.69 | 431000000.0000 | -7.51 | 321000000.0000 | -12.53 |
| 2016-03-31 | 1908000000.0000 | 23.98 | -27204000.0000 | -70.15 | -27301500.0000 | -68.63 | -45843900.0000 | -53.41 |
| 2015-12-31 | 10295000000.0000 | 0.82 | 454000000.0000 | -2.78 | 466000000.0000 | -1.89 | 367000000.0000 | 0.27 |
| 2015-09-30 | 7420000000.0000 | 3.11 | 310000000.0000 | 31.36 | 313000000.0000 | 26.21 | 242000000.0000 | 26.04 |
| 2014-12-31 | 10211000000.0000 | 18.54 | 467000000.0000 | -3.91 | 475000000.0000 | -6.50 | 366000000.0000 | -18.85 |
| 2015-03-31 | 1539000000.0000 | 6.06 | -91128900.0000 | -36.27 | -87043800.0000 | -37.38 | -98398400.0000 | -28.18 |
| 2015-06-30 | 4392000000.0000 | 3.44 | 85190700.0000 | 143.77 | 88026200.0000 | 102.91 | 54528200.0000 | 130.77 |
| 2014-03-31 | 1451000000.0000 | 33.36 | -143000000.0000 | 105.62 | -139000000.0000 | 127.20 | -137000000.0000 | 110.73 |
| 2014-09-30 | 7196000000.0000 | 21.41 | 236000000.0000 | -17.19 | 248000000.0000 | -21.02 | 192000000.0000 | -30.94 |
| 2014-06-30 | 4246000000.0000 | 23.32 | 34947300.0000 | -67.03 | 43382500.0000 | -67.13 | 23629100.0000 | -79.98 |
| 2013-12-31 | 8614000000.0000 | 25.99 | 486000000.0000 | 16.27 | 508000000.0000 | 14.93 | 451000000.0000 | 27.76 |
| 2013-09-30 | 5927000000.0000 | 21.65 | 285000000.0000 | 0.71 | 314000000.0000 | 7.53 | 278000000.0000 | 17.80 |
| 2013-06-30 | 3443000000.0000 | 18.48 | 106000000.0000 | -14.52 | 132000000.0000 | -0.75 | 118000000.0000 | 13.46 |
| 2013-03-31 | 1088000000.0000 | 5.73 | -69544500.0000 | 21.09 | -61180600.0000 | 16.07 | -65013200.0000 | 16.32 |
| 2012-12-31 | 6837000000.0000 | 225.26 | 418000000.0000 | 162.89 | 442000000.0000 | 172.84 | 353000000.0000 | 186.99 |
| 2012-09-30 | 4872000000.0000 | 220.74 | 283000000.0000 | 121.09 | 292000000.0000 | 122.90 | 236000000.0000 | 142.09 |
| 2011-12-31 | 2102000000.0000 | 53.99 | 159000000.0000 | 21.37 | 162000000.0000 | 22.73 | 123000000.0000 | 5.13 |
| 2012-06-30 | 2906000000.0000 | 319.94 | 124000000.0000 | 188.59 | 133000000.0000 | 207.31 | 104000000.0000 | 233.62 |
| 2012-03-31 | 1029000000.0000 | 3217.72 | -57432400.0000 | 73.13 | -52708000.0000 | 59.19 | -55893200.0000 | 66.79 |
| 2011-03-31 | 31015300.0000 | 105.88 | -33172700.0000 | 37.59 | -33110200.0000 | 37.51 | -33512000.0000 | 39.06 |
| 2011-09-30 | 1519000000.0000 | 54.68 | 128000000.0000 | 14.29 | 131000000.0000 | 16.96 | 97484700.0000 | 2.66 |
| 2011-06-30 | 692000000.0000 | 74.31 | 42967200.0000 | 41.12 | 43278800.0000 | 44.26 | 31173600.0000 | 22.96 |
| 2010-12-31 | 1365000000.0000 | 49.51 | 131000000.0000 | 28.43 | 132000000.0000 | 25.71 | 117000000.0000 | 33.28 |
| 2010-03-31 | 15064500.0000 | -6.94 | -24109500.0000 | 37.96 | -24078600.0000 | 37.88 | -24098900.0000 | 38.00 |
| 2010-06-30 | 397000000.0000 | 36.90 | 30447500.0000 | -12.84 | 29999600.0000 | -15.66 | 25353400.0000 | -13.93 |
| 2010-09-30 | 982000000.0000 | 44.20 | 112000000.0000 | 17.20 | 112000000.0000 | 14.57 | 94957700.0000 | 14.97 |
| 2009-12-31 | 913000000.0000 | 16.60 | 102000000.0000 | 22.08 | 105000000.0000 | 24.74 | 87786900.0000 | 22.41 |
| 2009-09-30 | 681000000.0000 | 16.61 | 95566900.0000 | 21.35 | 97758600.0000 | 23.19 | 82594300.0000 | 24.28 |
| 2009-06-30 | 290000000.0000 | -- | 34931800.0000 | -- | 35571500.0000 | -- | 29456500.0000 | -- |
| 2008-12-31 | 783000000.0000 | 72.85 | 83549100.0000 | 5.56 | 84176000.0000 | 5.51 | 71714700.0000 | 5.81 |
| 2009-03-31 | 16187400.0000 | -- | -17475200.0000 | -∞ | -17463000.0000 | -∞ | -17463000.0000 | -∞ |
| 2008-09-30 | 584000000.0000 | -- | 78754200.0000 | -- | 79353700.0000 | -- | 66456400.0000 | -- |
| 2007-12-31 | 453000000.0000 | 10.49 | 79147500.0000 | 55.66 | 79781600.0000 | 53.58 | 67774200.0000 | 15.75 |
| 2006-12-31 | 410000000.0000 | -- | 50846300.0000 | -- | 51946800.0000 | -- | 58552200.0000 | -- |
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 | -8.13 | -7.09 | -0.80 | -2.9000 | 8.8300 | 0.64 | 0.11 |
| 2024-09 | 0.41 | 0.53 | 0.22 | -0.1500 | 37.8200 | 0.80 | 0.42 |
| 2024-12 | -0.88 | -0.87 | -0.53 | -3.1600 | 49.8900 | 0.88 | 0.61 |
| 2024-06 | 0.36 | 0.60 | 0.16 | -0.1900 | 24.3700 | 0.79 | 0.27 |
| 2024-03 | -2.77 | -2.50 | -0.29 | -1.2300 | 9.5200 | 0.66 | 0.12 |
| 2023-09 | 2.99 | 3.13 | 1.43 | 3.6900 | 38.1400 | 0.90 | 0.46 |
| 2023-12 | 3.88 | 3.96 | 2.63 | 6.8100 | 54.5600 | 1.02 | 0.66 |
| 2022-12 | 3.63 | 3.59 | 2.65 | 6.0100 | 60.5100 | 1.27 | 0.74 |
| 2023-03 | -1.28 | -1.20 | -0.15 | -0.6700 | 9.6200 | 0.72 | 0.12 |
| 2023-06 | 2.26 | 2.30 | 0.70 | 1.5800 | 25.7300 | 0.92 | 0.30 |
| 2022-06 | 4.41 | 4.72 | 1.68 | 4.3400 | 28.2100 | 1.14 | 0.36 |
| 2022-09 | 4.61 | 4.78 | 2.50 | 6.5800 | 42.2400 | 1.11 | 0.52 |
| 2021-12 | 4.40 | 4.41 | 3.95 | 10.3200 | 71.1600 | 1.93 | 0.90 |
| 2022-03 | 1.71 | 1.82 | 0.28 | 0.3800 | 10.8200 | 0.96 | 0.16 |
| 2021-09 | 4.04 | 4.10 | 2.63 | 6.9200 | 49.3700 | 1.69 | 0.64 |
| 2021-03 | 2.98 | 3.10 | 0.62 | 1.2600 | 11.6900 | 1.63 | 0.20 |
| 2021-06 | 4.00 | 4.11 | 1.82 | 4.5500 | 29.0100 | 1.78 | 0.44 |
| 2020-09 | 5.88 | 6.07 | 3.62 | 8.7500 | 37.0500 | 1.55 | 0.60 |
| 2020-06 | 4.60 | 4.59 | 1.86 | 4.0600 | 22.2500 | 1.64 | 0.40 |
| 2020-12 | 4.90 | 4.91 | 4.83 | 10.4800 | 62.4700 | 2.45 | 0.98 |
| 2020-03 | -4.33 | -4.26 | -0.59 | -1.5400 | 6.9700 | 1.15 | 0.14 |
| 2019-09 | 4.89 | 5.06 | 3.27 | 8.9600 | 38.3300 | 1.84 | 0.65 |
| 2019-12 | 4.11 | 3.91 | 3.99 | 9.6200 | 58.9200 | 2.71 | 1.02 |
| 2018-12 | 2.59 | 2.60 | 2.47 | 4.7400 | 54.6900 | 2.40 | 0.95 |
| 2019-06 | 3.79 | 3.97 | 1.83 | 4.5800 | 25.1000 | 1.98 | 0.46 |
| 2019-03 | -0.75 | -0.59 | -0.11 | -0.6600 | 9.5200 | 1.64 | 0.19 |
| 2018-03 | -3.57 | -3.67 | -0.63 | -1.9600 | 8.8200 | 1.39 | 0.17 |
| 2018-06 | 1.86 | 1.87 | 0.79 | 1.2700 | 23.0400 | 1.69 | 0.42 |
| 2017-12 | 1.21 | 1.41 | 1.16 | 2.4600 | 52.6600 | 2.06 | 0.82 |
| 2018-09 | 2.56 | 2.60 | 1.62 | 3.5000 | 38.5400 | 1.76 | 0.63 |
| 2017-03 | -6.19 | -6.06 | -1.01 | -3.1100 | 7.9000 | 1.26 | 0.17 |
| 2017-06 | 0.02 | 0.09 | 0.03 | -0.4300 | 20.5200 | 1.54 | 0.38 |
| 2017-09 | 1.51 | 1.64 | 0.98 | 2.3100 | 35.7700 | 1.58 | 0.60 |
| 2016-09 | 2.65 | 3.09 | 1.74 | 4.4500 | 27.0200 | 1.63 | 0.56 |
| 2016-06 | 1.95 | 2.25 | 0.86 | 1.9100 | 16.1000 | 1.69 | 0.38 |
| 2016-12 | 3.20 | 3.74 | 3.05 | 7.6400 | 40.1500 | 2.08 | 0.81 |
| 2016-03 | -1.42 | -1.43 | -0.23 | -0.9000 | 6.3400 | 1.51 | 0.16 |
| 2015-12 | 4.43 | 4.53 | 3.71 | 8.9800 | 32.5100 | 2.48 | 0.82 |
| 2015-09 | 4.18 | 4.22 | 2.39 | 6.0000 | 22.4300 | 1.70 | 0.57 |
| 2014-12 | 4.57 | 4.65 | 4.37 | 9.3100 | 33.3600 | 2.99 | 0.94 |
| 2015-03 | -5.91 | -5.66 | -0.86 | -2.5800 | 4.9000 | 1.50 | 0.15 |
| 2015-06 | 1.96 | 2.00 | 0.78 | 1.3600 | 13.4000 | 1.78 | 0.39 |
| 2014-03 | -9.86 | -9.58 | -1.56 | -3.9100 | 4.9700 | 1.71 | 0.16 |
| 2014-09 | 3.28 | 3.45 | 2.09 | 4.8700 | 22.4900 | 2.04 | 0.61 |
| 2014-06 | 0.82 | 1.02 | 0.44 | 0.4600 | 12.8200 | 2.10 | 0.43 |
| 2013-12 | 5.61 | 5.90 | 5.66 | 15.2800 | 40.3200 | 4.92 | 0.96 |
| 2013-09 | 4.81 | 5.30 | 3.55 | 9.7000 | 28.9100 | 3.14 | 0.67 |
| 2013-06 | 3.08 | 3.83 | 1.59 | 4.2800 | 15.5100 | 3.14 | 0.41 |
| 2013-03 | -6.43 | -5.62 | -0.91 | -2.4100 | 5.5700 | 2.66 | 0.16 |
| 2012-12 | 6.13 | 6.46 | 6.45 | 9.5600 | 21.6300 | 4.40 | 1.00 |
| 2012-09 | 5.81 | 5.99 | 9.10 | 6.0000 | 21.0000 | 2.76 | 1.52 |
| 2011-12 | 7.61 | 7.71 | 6.66 | 10.6600 | 44.8900 | 5.39 | 0.86 |
| 2012-06 | 4.27 | 4.58 | 4.65 | 1.7000 | 9.5400 | 2.35 | 1.02 |
| 2012-03 | -5.54 | -5.12 | -2.28 | -4.8400 | 1.2100 | 0.35 | 0.45 |
| 2011-03 | -106.96 | -106.75 | -1.86 | -3.4100 | 1.2500 | 0.46 | 0.02 |
| 2011-09 | 8.43 | 8.62 | 5.27 | 8.7400 | 33.3200 | 3.89 | 0.61 |
| 2011-06 | 6.21 | 6.25 | 1.84 | 2.8700 | 12.4900 | 3.26 | 0.29 |
| 2010-12 | 9.67 | 9.67 | 8.53 | 11.2000 | 45.4300 | 5.06 | 0.88 |
| 2010-03 | -160.04 | -159.84 | -1.79 | -2.6200 | 1.0900 | 0.27 | 0.01 |
| 2010-06 | 7.81 | 7.56 | 1.94 | 2.3500 | 10.9000 | 2.39 | 0.26 |
| 2010-09 | 11.41 | 11.41 | 6.64 | 9.2700 | 34.5300 | 3.56 | 0.58 |
| 2009-12 | 11.28 | 11.50 | 7.26 | 16.5500 | 42.5700 | 4.12 | 0.63 |
| 2009-09 | 14.10 | 14.36 | 8.97 | 0.0000 | 31.9000 | 2.74 | 0.62 |
| 2009-06 | 12.41 | 12.27 | 3.79 | 7.2100 | 11.2800 | 2.01 | 0.31 |
| 2008-12 | 10.60 | 10.75 | 11.39 | 19.9000 | 63.4300 | 4.60 | 1.06 |
| 2009-03 | -106.49 | -107.88 | -- | -5.0500 | -- | -- | -- |
| 2008-09 | 13.53 | 13.59 | -- | -- | -- | -- | -- |
| 2007-12 | 16.56 | 17.61 | 14.83 | 20.5700 | 60.9900 | 3.16 | 0.84 |
| 2006-12 | 12.44 | 12.67 | 9.75 | 18.2400 | 63.9400 | 2.55 | 0.77 |
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 | 68.54 | 31.46 | 1.3600 | 1.2900 |
| 2024-09 | 69.46 | 30.54 | 1.3500 | 1.2900 |
| 2024-12 | 68.00 | 32.00 | 1.3700 | 1.3300 |
| 2024-06 | 69.88 | 30.12 | 1.3100 | 1.2700 |
| 2024-03 | 68.18 | 31.82 | 1.3500 | 1.3000 |
| 2023-09 | 69.99 | 30.01 | 1.3300 | 1.2900 |
| 2023-12 | 67.81 | 32.19 | 1.3600 | 1.3200 |
| 2022-12 | 68.33 | 31.67 | 1.3800 | 1.3500 |
| 2023-03 | 68.48 | 31.52 | 1.3700 | 1.3300 |
| 2023-06 | 70.36 | 29.64 | 1.3800 | 1.3400 |
| 2022-06 | 64.84 | 35.16 | 1.4300 | 1.3800 |
| 2022-09 | 65.53 | 34.47 | 1.4200 | 1.3800 |
| 2021-12 | 61.83 | 38.17 | 1.4900 | 1.4600 |
| 2022-03 | 61.40 | 38.60 | 1.5000 | 1.4400 |
| 2021-09 | 65.20 | 34.80 | 1.4200 | 1.3800 |
| 2021-03 | 59.12 | 40.88 | 1.4900 | 1.4300 |
| 2021-06 | 63.06 | 36.94 | 1.4000 | 1.3600 |
| 2020-09 | 63.56 | 36.45 | 1.3800 | 1.3400 |
| 2020-06 | 60.09 | 39.92 | 1.5100 | 1.4400 |
| 2020-12 | 57.80 | 42.19 | 1.4900 | 1.4500 |
| 2020-03 | 55.49 | 44.51 | 1.6200 | 1.5300 |
| 2019-09 | 70.23 | 29.77 | 1.3500 | 1.3100 |
| 2019-12 | 58.89 | 41.11 | 1.5300 | 1.4800 |
| 2018-12 | 64.70 | 35.29 | 1.4500 | 1.3900 |
| 2019-06 | 68.13 | 31.87 | 1.3800 | 1.3300 |
| 2019-03 | 65.05 | 34.96 | 1.4400 | 1.3700 |
| 2018-03 | 62.40 | 37.60 | 1.6100 | 1.5300 |
| 2018-06 | 65.34 | 34.66 | 1.4700 | 1.4100 |
| 2017-12 | 63.17 | 36.83 | 1.5800 | 1.5300 |
| 2018-09 | 67.71 | 32.29 | 1.4100 | 1.3600 |
| 2017-03 | 66.91 | 33.10 | 1.2700 | 1.1800 |
| 2017-06 | 71.78 | 28.22 | 1.2700 | 1.2000 |
| 2017-09 | 72.61 | 27.40 | 1.3500 | 1.2900 |
| 2016-09 | 68.52 | 31.48 | 1.3500 | 1.2900 |
| 2016-06 | 66.18 | 33.81 | 1.2600 | 1.1900 |
| 2016-12 | 67.17 | 32.83 | 1.2700 | 1.2200 |
| 2016-03 | 64.06 | 35.94 | 1.3800 | 1.2800 |
| 2015-12 | 65.20 | 34.80 | 1.3600 | 1.2800 |
| 2015-09 | 67.56 | 32.44 | 1.3400 | 1.2600 |
| 2014-12 | 62.99 | 37.01 | 1.4000 | 1.3100 |
| 2015-03 | 61.02 | 38.98 | 1.4400 | 1.3300 |
| 2015-06 | 64.14 | 35.86 | 1.3800 | 1.2600 |
| 2014-03 | 59.83 | 40.17 | 1.3800 | 1.2600 |
| 2014-09 | 67.57 | 32.43 | 1.3300 | 1.2500 |
| 2014-06 | 62.72 | 37.28 | 1.2900 | 1.1900 |
| 2013-12 | 58.78 | 41.23 | 1.3900 | 1.3100 |
| 2013-09 | 66.91 | 33.09 | 1.2500 | 1.1700 |
| 2013-06 | 66.65 | 33.35 | 1.2400 | 1.1400 |
| 2013-03 | 61.44 | 38.56 | 1.3400 | 1.1900 |
| 2012-12 | 60.90 | 39.10 | 1.2700 | 1.0900 |
| 2012-09 | 60.49 | 39.55 | 1.4800 | 1.2900 |
| 2011-12 | 50.99 | 49.01 | 1.2500 | 1.1000 |
| 2012-06 | 57.08 | 42.92 | 1.6500 | 1.3900 |
| 2012-03 | 50.67 | 49.33 | 2.1500 | 1.7700 |
| 2011-03 | 42.17 | 57.83 | 1.8800 | 1.4700 |
| 2011-09 | 53.06 | 46.94 | 1.3500 | 1.2000 |
| 2011-06 | 53.57 | 46.43 | 1.4300 | 1.2100 |
| 2010-12 | 31.72 | 68.28 | 2.6700 | 2.5300 |
| 2010-03 | 30.73 | 69.27 | 2.7300 | 2.5000 |
| 2010-06 | 39.41 | 60.59 | 1.9000 | 1.7300 |
| 2010-09 | 40.28 | 59.72 | 1.9400 | 1.7700 |
| 2009-12 | 34.00 | 66.00 | 2.4500 | 2.3700 |
| 2009-09 | 57.34 | 42.66 | 1.2300 | 1.1700 |
| 2009-06 | 56.12 | 43.88 | 1.2000 | 1.1100 |
| 2008-12 | 48.17 | 51.83 | 1.2000 | 1.1200 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 42.19 | 57.81 | 1.4600 | 1.3400 |
| 2006-12 | 35.27 | 64.73 | 1.9400 | 1.6500 |
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 | 4042000000.0000 | 66017500.0000 | 104000000.0000 | 28624100.0000 |
| 2024-09 | 14956000000.0000 | 165000000.0000 | 318000000.0000 | 81915900.0000 |
| 2024-12 | 20527000000.0000 | 246000000.0000 | 497000000.0000 | 139000000.0000 |
| 2024-06 | 9861000000.0000 | 111000000.0000 | 216000000.0000 | 67032900.0000 |
| 2024-03 | 4157000000.0000 | 58493400.0000 | 118000000.0000 | 32347000.0000 |
| 2023-09 | 15853000000.0000 | 164000000.0000 | 304000000.0000 | 103000000.0000 |
| 2023-12 | 21977000000.0000 | 225000000.0000 | 471000000.0000 | 171000000.0000 |
| 2022-12 | 23992000000.0000 | 225000000.0000 | 503000000.0000 | 127000000.0000 |
| 2023-03 | 4115000000.0000 | 57345400.0000 | 85566700.0000 | 27407900.0000 |
| 2023-06 | 10560000000.0000 | 112000000.0000 | 193000000.0000 | 82797500.0000 |
| 2022-06 | 11334000000.0000 | 91156800.0000 | 173000000.0000 | 24398100.0000 |
| 2022-09 | 17398000000.0000 | 150000000.0000 | 284000000.0000 | 49725000.0000 |
| 2021-12 | 25741000000.0000 | 223000000.0000 | 484000000.0000 | 85092800.0000 |
| 2022-03 | 4595000000.0000 | 41797300.0000 | 73939600.0000 | 10779600.0000 |
| 2021-09 | 18608000000.0000 | 153000000.0000 | 344000000.0000 | 37397700.0000 |
| 2021-03 | 4822000000.0000 | 48866800.0000 | 93518700.0000 | 11081900.0000 |
| 2021-06 | 11879000000.0000 | 96670200.0000 | 209000000.0000 | 22324600.0000 |
| 2020-09 | 15264000000.0000 | 160000000.0000 | 344000000.0000 | 25901500.0000 |
| 2020-06 | 9161000000.0000 | 82408700.0000 | 204000000.0000 | 19022800.0000 |
| 2020-12 | 22275000000.0000 | 200000000.0000 | 494000000.0000 | 45012500.0000 |
| 2020-03 | 2961000000.0000 | 32592100.0000 | 80992300.0000 | 14883700.0000 |
| 2019-09 | 15840000000.0000 | 114000000.0000 | 330000000.0000 | 96962100.0000 |
| 2019-12 | 21956000000.0000 | 175000000.0000 | 507000000.0000 | 137000000.0000 |
| 2018-12 | 18361000000.0000 | 199000000.0000 | 395000000.0000 | 118000000.0000 |
| 2019-06 | 10177000000.0000 | 78875100.0000 | 216000000.0000 | 65853100.0000 |
| 2019-03 | 3756000000.0000 | 30778300.0000 | 83821500.0000 | 38668900.0000 |
| 2018-03 | 3107000000.0000 | 52429100.0000 | 78920100.0000 | 16834900.0000 |
| 2018-06 | 8015000000.0000 | 96183400.0000 | 171000000.0000 | 70111200.0000 |
| 2017-12 | 14739000000.0000 | 190000000.0000 | 317000000.0000 | 198000000.0000 |
| 2018-09 | 13062000000.0000 | 139000000.0000 | 275000000.0000 | 104000000.0000 |
| 2017-03 | 2418000000.0000 | 41258300.0000 | 124000000.0000 | 21858000.0000 |
| 2017-06 | 6231000000.0000 | 75293900.0000 | 248000000.0000 | 61485700.0000 |
| 2017-09 | 10180000000.0000 | 118000000.0000 | 195000000.0000 | 101000000.0000 |
| 2016-09 | 7834000000.0000 | 87511500.0000 | 320000000.0000 | 105000000.0000 |
| 2016-06 | 4874000000.0000 | 55645700.0000 | 209000000.0000 | 71279700.0000 |
| 2016-12 | 11160000000.0000 | 135000000.0000 | 492000000.0000 | 198000000.0000 |
| 2016-03 | 1935000000.0000 | 30450000.0000 | 96838400.0000 | 30783600.0000 |
| 2015-12 | 9839000000.0000 | 147000000.0000 | 471000000.0000 | 146000000.0000 |
| 2015-09 | 7110000000.0000 | 66663500.0000 | 293000000.0000 | 107000000.0000 |
| 2014-12 | 9744000000.0000 | 105000000.0000 | 394000000.0000 | 134000000.0000 |
| 2015-03 | 1630000000.0000 | 27869500.0000 | 82033300.0000 | 32190100.0000 |
| 2015-06 | 4306000000.0000 | 48042100.0000 | 175000000.0000 | 72133900.0000 |
| 2014-03 | 1594000000.0000 | 18983900.0000 | 82286700.0000 | 29466600.0000 |
| 2014-09 | 6960000000.0000 | 56941100.0000 | 258000000.0000 | 86384200.0000 |
| 2014-06 | 4211000000.0000 | 35820100.0000 | 179000000.0000 | 61912300.0000 |
| 2013-12 | 8131000000.0000 | 73452800.0000 | 344000000.0000 | 103000000.0000 |
| 2013-09 | 5642000000.0000 | 38327500.0000 | 211000000.0000 | 73543500.0000 |
| 2013-06 | 3337000000.0000 | 12133400.0000 | 131000000.0000 | 49184800.0000 |
| 2013-03 | 1158000000.0000 | 14065100.0000 | 58920600.0000 | 20362700.0000 |
| 2012-12 | 6418000000.0000 | 93675200.0000 | 268000000.0000 | 85648100.0000 |
| 2012-09 | 4589000000.0000 | 43772600.0000 | 212000000.0000 | 62278500.0000 |
| 2011-12 | 1942000000.0000 | 30998100.0000 | 72356800.0000 | 40637400.0000 |
| 2012-06 | 2782000000.0000 | 28086200.0000 | 131000000.0000 | 36922800.0000 |
| 2012-03 | 1086000000.0000 | 9928700.0000 | 38725800.0000 | 19492600.0000 |
| 2011-03 | 64188000.0000 | 711100.0000 | 7686500.0000 | 3831800.0000 |
| 2011-09 | 1391000000.0000 | 18767600.0000 | 41418000.0000 | 28339100.0000 |
| 2011-06 | 649000000.0000 | 2534000.0000 | 18501000.0000 | 17562200.0000 |
| 2010-12 | 1233000000.0000 | 25203600.0000 | 38426600.0000 | 13562600.0000 |
| 2010-03 | 39173900.0000 | 769100.0000 | 5032200.0000 | 2662800.0000 |
| 2010-06 | 366000000.0000 | 1375900.0000 | 10497100.0000 | 5398600.0000 |
| 2010-09 | 870000000.0000 | 11010800.0000 | 25568800.0000 | 8360900.0000 |
| 2009-12 | 810000000.0000 | 16405200.0000 | 30818700.0000 | 12553400.0000 |
| 2009-09 | 585000000.0000 | 9822100.0000 | 14597500.0000 | 9024600.0000 |
| 2009-06 | 254000000.0000 | 712500.0000 | 6936900.0000 | 5733400.0000 |
| 2008-12 | 700000000.0000 | 12692200.0000 | 25431400.0000 | 10027900.0000 |
| 2009-03 | 33425800.0000 | 385000.0000 | 2480900.0000 | 2504400.0000 |
| 2008-09 | 505000000.0000 | 5412000.0000 | 11586800.0000 | 6505900.0000 |
| 2007-12 | 378000000.0000 | 6225700.0000 | -165300.0000 | 6035700.0000 |
| 2006-12 | 359000000.0000 | 4282700.0000 | 21281000.0000 | 3962000.0000 |