洋河股份(002304)
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 | 11066000000.0000 | -31.92 | 4837000000.0000 | -40.08 | 4841000000.0000 | -40.08 | 3633000000.0000 | -39.98 |
| 2024-06-30 | 22876000000.0000 | 4.59 | 10599000000.0000 | 1.62 | 10625000000.0000 | 1.83 | 7948000000.0000 | 0.94 |
| 2024-09-30 | 27516000000.0000 | -9.14 | 11443000000.0000 | -15.72 | 11459000000.0000 | -15.49 | 8576000000.0000 | -16.09 |
| 2024-12-31 | 28876000000.0000 | -12.83 | 9161000000.0000 | -30.82 | 9143000000.0000 | -30.83 | 6666000000.0000 | -33.48 |
| 2023-09-30 | 30283000000.0000 | 14.35 | 13578000000.0000 | 11.12 | 13560000000.0000 | 11.07 | 10221000000.0000 | 12.59 |
| 2023-12-31 | 33126000000.0000 | 10.03 | 13243000000.0000 | 5.87 | 13218000000.0000 | 5.72 | 10021000000.0000 | 6.73 |
| 2024-03-31 | 16255000000.0000 | 8.04 | 8072000000.0000 | 4.99 | 8079000000.0000 | 5.04 | 6053000000.0000 | 4.78 |
| 2022-12-31 | 30105000000.0000 | 18.76 | 12509000000.0000 | 25.23 | 12503000000.0000 | 25.71 | 9389000000.0000 | 24.97 |
| 2023-03-31 | 15046000000.0000 | 15.51 | 7688000000.0000 | 16.27 | 7691000000.0000 | 16.34 | 5777000000.0000 | 15.84 |
| 2023-06-30 | 21873000000.0000 | 15.68 | 10430000000.0000 | 13.90 | 10434000000.0000 | 14.06 | 7874000000.0000 | 14.12 |
| 2022-09-30 | 26483000000.0000 | 20.70 | 12219000000.0000 | 25.35 | 12208000000.0000 | 25.57 | 9078000000.0000 | 25.75 |
| 2022-03-31 | 13026000000.0000 | 23.82 | 6612000000.0000 | 28.76 | 6611000000.0000 | 28.97 | 4987000000.0000 | 28.96 |
| 2021-12-31 | 25350000000.0000 | 20.14 | 9989000000.0000 | 0.95 | 9946000000.0000 | 0.68 | 7513000000.0000 | 0.37 |
| 2022-06-30 | 18908000000.0000 | 21.65 | 9157000000.0000 | 22.01 | 9148000000.0000 | 22.09 | 6900000000.0000 | 21.78 |
| 2021-03-31 | 10520000000.0000 | 13.51 | 5135000000.0000 | -5.15 | 5126000000.0000 | -4.95 | 3867000000.0000 | -3.40 |
| 2021-09-30 | 21942000000.0000 | 16.01 | 9748000000.0000 | 2.37 | 9722000000.0000 | 2.34 | 7219000000.0000 | 0.42 |
| 2021-06-30 | 15543000000.0000 | 15.74 | 7505000000.0000 | 4.38 | 7493000000.0000 | 4.50 | 5666000000.0000 | 4.89 |
| 2020-12-31 | 21101000000.0000 | -8.76 | 9895000000.0000 | 1.36 | 9879000000.0000 | 1.11 | 7485000000.0000 | 1.34 |
| 2020-09-30 | 18914000000.0000 | -10.35 | 9522000000.0000 | 0.31 | 9500000000.0000 | 0.00 | 7189000000.0000 | 0.52 |
| 2020-06-30 | 13429000000.0000 | -16.06 | 7190000000.0000 | -3.20 | 7170000000.0000 | -3.54 | 5402000000.0000 | -3.28 |
| 2019-09-30 | 21098000000.0000 | 0.63 | 9493000000.0000 | 1.12 | 9500000000.0000 | 1.03 | 7152000000.0000 | 1.59 |
| 2019-12-31 | 23126000000.0000 | -4.28 | 9762000000.0000 | -9.73 | 9771000000.0000 | -9.85 | 7386000000.0000 | -8.98 |
| 2020-03-31 | 9268000000.0000 | -14.89 | 5414000000.0000 | 0.82 | 5393000000.0000 | 0.35 | 4003000000.0000 | -0.55 |
| 2018-12-31 | 24160000000.0000 | 21.30 | 10814000000.0000 | 22.39 | 10839000000.0000 | 22.50 | 8115000000.0000 | 22.60 |
| 2018-09-30 | 20966000000.0000 | 24.22 | 9388000000.0000 | 26.10 | 9403000000.0000 | 26.16 | 7040000000.0000 | 26.32 |
| 2019-03-31 | 10890000000.0000 | 14.17 | 5370000000.0000 | 14.89 | 5374000000.0000 | 14.88 | 4025000000.0000 | 15.79 |
| 2019-06-30 | 15999000000.0000 | 10.01 | 7428000000.0000 | 11.15 | 7433000000.0000 | 11.07 | 5585000000.0000 | 11.59 |
| 2018-03-31 | 9538000000.0000 | 25.68 | 4674000000.0000 | 27.84 | 4678000000.0000 | 27.85 | 3476000000.0000 | 26.95 |
| 2018-06-30 | 14543000000.0000 | 26.13 | 6683000000.0000 | 28.17 | 6692000000.0000 | 28.15 | 5005000000.0000 | 28.33 |
| 2017-12-31 | 19918000000.0000 | 15.92 | 8836000000.0000 | 14.44 | 8848000000.0000 | 14.01 | 6619000000.0000 | 14.02 |
| 2017-06-30 | 11530000000.0000 | 13.11 | 5214000000.0000 | 14.62 | 5222000000.0000 | 14.64 | 3900000000.0000 | 14.07 |
| 2017-03-31 | 7589000000.0000 | 10.90 | 3656000000.0000 | 11.53 | 3659000000.0000 | 11.52 | 2738000000.0000 | 11.48 |
| 2017-09-30 | 16878000000.0000 | 15.07 | 7445000000.0000 | 15.82 | 7453000000.0000 | 15.71 | 5573000000.0000 | 15.55 |
| 2016-12-31 | 17183000000.0000 | 7.05 | 7721000000.0000 | 8.14 | 7761000000.0000 | 8.32 | 5805000000.0000 | 8.20 |
| 2016-09-30 | 14667000000.0000 | 7.36 | 6428000000.0000 | 7.58 | 6441000000.0000 | 7.67 | 4823000000.0000 | 8.11 |
| 2016-06-30 | 10194000000.0000 | 6.51 | 4549000000.0000 | 7.19 | 4555000000.0000 | 7.23 | 3419000000.0000 | 7.35 |
| 2015-06-30 | 9571000000.0000 | 10.61 | 4244000000.0000 | 11.51 | 4248000000.0000 | 11.55 | 3185000000.0000 | 11.56 |
| 2016-03-31 | 6843000000.0000 | 9.31 | 3278000000.0000 | 10.30 | 3281000000.0000 | 10.36 | 2456000000.0000 | 10.28 |
| 2015-12-31 | 16052000000.0000 | 9.41 | 7140000000.0000 | 18.80 | 7165000000.0000 | 18.80 | 5365000000.0000 | 19.01 |
| 2015-09-30 | 13661000000.0000 | 11.02 | 5975000000.0000 | 11.70 | 5982000000.0000 | 11.75 | 4461000000.0000 | 12.00 |
| 2015-03-31 | 6260000000.0000 | 10.41 | 2972000000.0000 | 11.31 | 2973000000.0000 | 11.31 | 2227000000.0000 | 11.24 |
| 2014-09-30 | 12305000000.0000 | -5.73 | 5349000000.0000 | -11.12 | 5353000000.0000 | -11.15 | 3983000000.0000 | -11.45 |
| 2014-12-31 | 14672000000.0000 | -2.34 | 6010000000.0000 | -10.38 | 6031000000.0000 | -9.80 | 4508000000.0000 | -9.88 |
| 2013-12-31 | 15024000000.0000 | -13.01 | 6706000000.0000 | -18.11 | 6686000000.0000 | -18.61 | 5002000000.0000 | -18.69 |
| 2014-03-31 | 5670000000.0000 | -10.33 | 2670000000.0000 | -14.97 | 2671000000.0000 | -15.02 | 2002000000.0000 | -15.06 |
| 2014-06-30 | 8653000000.0000 | -8.04 | 3806000000.0000 | -13.77 | 3808000000.0000 | -13.69 | 2855000000.0000 | -13.09 |
| 2013-09-30 | 13053000000.0000 | -6.74 | 6018000000.0000 | -6.09 | 6025000000.0000 | -6.52 | 4498000000.0000 | -6.82 |
| 2013-06-30 | 9410000000.0000 | 1.07 | 4414000000.0000 | 4.97 | 4412000000.0000 | 4.08 | 3285000000.0000 | 3.56 |
| 2013-03-31 | 6323000000.0000 | 6.06 | 3140000000.0000 | 6.40 | 3143000000.0000 | 6.47 | 2357000000.0000 | 6.56 |
| 2012-12-31 | 17270000000.0000 | 35.55 | 8189000000.0000 | 48.22 | 8215000000.0000 | 48.53 | 6152000000.0000 | 48.71 |
| 2012-09-30 | 13997000000.0000 | 44.34 | 6408000000.0000 | 58.54 | 6445000000.0000 | 58.90 | 4827000000.0000 | 59.25 |
| 2012-06-30 | 9310000000.0000 | 50.84 | 4205000000.0000 | 63.05 | 4239000000.0000 | 63.92 | 3172000000.0000 | 64.44 |
| 2012-03-31 | 5962000000.0000 | 64.06 | 2951000000.0000 | 71.27 | 2952000000.0000 | 71.93 | 2212000000.0000 | 72.27 |
| 2011-09-30 | 9697000000.0000 | 74.59 | 4042000000.0000 | 92.11 | 4056000000.0000 | 92.50 | 3031000000.0000 | 92.44 |
| 2011-06-30 | 6172000000.0000 | 77.00 | 2579000000.0000 | 79.72 | 2586000000.0000 | 80.71 | 1929000000.0000 | 80.45 |
| 2011-12-31 | 12741000000.0000 | 67.23 | 5525000000.0000 | 79.38 | 5531000000.0000 | 79.81 | 4137000000.0000 | 79.95 |
| 2010-12-31 | 7619000000.0000 | 90.38 | 3080000000.0000 | 84.87 | 3076000000.0000 | 83.86 | 2299000000.0000 | 83.33 |
| 2010-09-30 | 5554000000.0000 | 92.05 | 2104000000.0000 | 75.04 | 2107000000.0000 | 74.71 | 1575000000.0000 | 74.23 |
| 2011-03-31 | 3634000000.0000 | 88.00 | 1723000000.0000 | 79.11 | 1717000000.0000 | 78.30 | 1284000000.0000 | 78.09 |
| 2010-03-31 | 1933000000.0000 | 75.41 | 962000000.0000 | 100.42 | 963000000.0000 | 98.97 | 721000000.0000 | 98.62 |
| 2009-12-31 | 4002000000.0000 | 49.22 | 1666000000.0000 | 66.93 | 1673000000.0000 | 68.48 | 1254000000.0000 | 68.78 |
| 2010-06-30 | 3487000000.0000 | 93.19 | 1435000000.0000 | 84.92 | 1431000000.0000 | 82.29 | 1069000000.0000 | 81.80 |
| 2009-09-30 | 2892000000.0000 | 41.21 | 1202000000.0000 | 57.54 | 1206000000.0000 | 59.52 | 904000000.0000 | 59.44 |
| 2009-03-31 | 1102000000.0000 | -- | 480000000.0000 | -- | 484000000.0000 | -- | 363000000.0000 | -- |
| 2009-06-30 | 1805000000.0000 | -- | 776000000.0000 | -- | 785000000.0000 | -- | 588000000.0000 | -- |
| 2007-12-31 | 1762000000.0000 | 64.52 | 590000000.0000 | 112.23 | 580000000.0000 | 112.45 | 375000000.0000 | 114.29 |
| 2007-03-31 | 532000000.0000 | -- | 166000000.0000 | -- | 165000000.0000 | -- | 109000000.0000 | -- |
| 2008-12-31 | 2682000000.0000 | 52.21 | 998000000.0000 | 69.15 | 993000000.0000 | 71.21 | 743000000.0000 | 98.13 |
| 2008-09-30 | 2048000000.0000 | -- | 763000000.0000 | -- | 756000000.0000 | -- | 567000000.0000 | -- |
| 2006-12-31 | 1071000000.0000 | 56.58 | 278000000.0000 | 162.26 | 273000000.0000 | 167.65 | 175000000.0000 | 219.89 |
| 2005-12-31 | 684000000.0000 | -- | 106000000.0000 | -- | 102000000.0000 | -- | 54706800.0000 | -- |
| 2025-06-30 | 14796000000.0000 | -35.32 | 5922000000.0000 | -44.13 | 5928000000.0000 | -44.21 | 4335000000.0000 | -45.46 |
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 | 43.55 | 43.75 | 7.55 | 6.8100 | 0.1400 | 5142.86 | 0.17 |
| 2024-06 | 46.41 | 46.45 | 16.94 | 14.2100 | 0.3100 | 6000.00 | 0.36 |
| 2024-09 | 40.75 | 41.64 | 17.86 | 15.2600 | 0.3800 | 12000.00 | 0.43 |
| 2024-12 | 32.39 | 31.66 | 13.58 | 12.0700 | 0.4000 | 4500.00 | 0.43 |
| 2023-09 | 44.53 | 44.78 | 21.03 | 20.3600 | 0.4300 | 1565.22 | 0.47 |
| 2023-12 | 39.16 | 39.90 | 18.94 | 20.3400 | 0.4500 | 1384.62 | 0.47 |
| 2024-03 | 49.68 | 49.70 | 11.16 | 11.0200 | 0.2200 | 18000.00 | 0.22 |
| 2022-12 | 40.98 | 41.53 | 18.39 | 21.0300 | 0.4400 | 1285.71 | 0.44 |
| 2023-03 | 50.23 | 51.12 | 11.47 | 11.4500 | 0.2100 | 2400.00 | 0.22 |
| 2023-06 | 46.76 | 47.70 | 17.23 | 15.2900 | 0.3000 | 1565.22 | 0.36 |
| 2022-09 | 44.84 | 46.10 | 19.93 | 20.1400 | 0.4100 | 36000.00 | 0.43 |
| 2022-03 | 49.88 | 50.75 | 10.36 | 11.0800 | 0.1800 | 36000.00 | 0.20 |
| 2021-12 | 38.34 | 39.23 | 14.67 | 18.5500 | 0.4000 | 9000.00 | 0.37 |
| 2022-06 | 46.45 | 48.38 | 15.93 | 15.2500 | 0.3000 | 18000.00 | 0.33 |
| 2021-03 | 48.05 | 48.73 | 9.19 | 9.5600 | 0.1700 | 7200.00 | 0.19 |
| 2021-09 | 41.90 | 44.31 | 17.28 | 17.7700 | 0.3700 | 9000.00 | 0.39 |
| 2021-06 | 43.90 | 48.21 | 13.45 | 13.9600 | 0.2700 | 7200.00 | 0.28 |
| 2020-12 | 34.70 | 46.82 | 18.34 | 20.2000 | 0.4000 | 2117.65 | 0.39 |
| 2020-09 | 38.60 | 50.23 | 19.83 | 19.0800 | 0.3600 | 1384.62 | 0.39 |
| 2020-06 | 41.51 | 53.39 | 15.56 | 14.1500 | 0.2500 | 2117.65 | 0.29 |
| 2019-09 | 41.21 | 45.03 | 20.52 | 20.2000 | 0.4400 | 4000.00 | 0.46 |
| 2019-12 | 37.39 | 42.25 | 18.28 | 21.2100 | 0.4700 | 2117.65 | 0.43 |
| 2020-03 | 46.30 | 58.19 | 10.35 | 11.1500 | 0.1700 | 2117.65 | 0.18 |
| 2018-12 | 40.60 | 44.86 | 21.87 | 25.9500 | 0.4700 | 3600.00 | 0.49 |
| 2018-09 | 41.34 | 44.85 | 20.81 | 22.5000 | 0.4400 | 3272.73 | 0.46 |
| 2019-03 | 46.76 | 49.35 | 10.81 | 11.2800 | 0.2200 | 9000.00 | 0.22 |
| 2019-06 | 43.25 | 46.46 | 16.41 | 15.5300 | 0.3500 | 4500.00 | 0.35 |
| 2018-03 | 47.07 | 49.05 | 10.54 | 11.1200 | 0.1900 | 4000.00 | 0.21 |
| 2018-06 | 42.95 | 46.02 | 16.20 | 15.9500 | 0.3300 | 3600.00 | 0.35 |
| 2017-12 | 41.05 | 44.42 | 20.45 | 24.0800 | 0.5300 | 2117.65 | 0.46 |
| 2017-06 | 42.97 | 45.29 | 14.48 | 14.2200 | 0.3900 | 2250.00 | 0.32 |
| 2017-03 | 46.74 | 48.21 | 9.42 | 10.0000 | 0.2500 | 1800.00 | 0.20 |
| 2017-09 | 41.84 | 44.16 | 18.84 | 20.3400 | 0.5300 | 2117.65 | 0.43 |
| 2016-12 | 41.79 | 45.17 | 20.00 | 24.0100 | 0.5300 | 2000.00 | 0.44 |
| 2016-09 | 42.01 | 43.91 | 18.23 | 20.0400 | 0.5200 | 2400.00 | 0.42 |
| 2016-06 | 43.14 | 44.68 | 14.05 | 14.1500 | 0.3700 | 2769.23 | 0.31 |
| 2015-06 | 43.42 | 44.38 | 13.94 | 15.2000 | 0.3800 | 2400.00 | 0.31 |
| 2016-03 | 46.75 | 47.95 | 9.22 | 10.1600 | 0.2500 | 4500.00 | 0.19 |
| 2015-12 | 40.88 | 44.64 | 21.16 | 25.3700 | 0.5800 | 2000.00 | 0.47 |
| 2015-09 | 42.59 | 43.79 | 18.74 | 21.2500 | 0.5300 | 1714.29 | 0.43 |
| 2015-03 | 47.19 | 47.49 | 9.53 | 10.6900 | 0.2500 | 2571.43 | 0.20 |
| 2014-09 | 43.34 | 43.50 | 18.28 | 21.6300 | 0.5400 | 765.96 | 0.42 |
| 2014-12 | 40.59 | 41.11 | 20.97 | 24.5300 | 0.6100 | 947.37 | 0.51 |
| 2013-12 | 44.30 | 44.50 | 23.69 | 31.4400 | 0.8100 | 391.30 | 0.53 |
| 2014-03 | 47.07 | 47.11 | 8.95 | 10.8900 | 0.2700 | 1058.82 | 0.19 |
| 2014-06 | 43.85 | 44.01 | 13.87 | 15.4700 | 0.3800 | 545.45 | 0.32 |
| 2013-09 | 45.71 | 46.16 | 22.54 | 26.7200 | 0.7800 | 444.44 | 0.49 |
| 2013-06 | 46.43 | 46.89 | 17.23 | 20.1500 | 0.5800 | 336.45 | 0.37 |
| 2013-03 | 49.19 | 49.71 | 12.16 | 14.8500 | 0.4200 | 480.00 | 0.24 |
| 2012-12 | 46.64 | 47.57 | 34.72 | 50.5300 | 1.3000 | 375.00 | 0.73 |
| 2012-09 | 45.00 | 46.05 | 28.89 | 41.2500 | 1.3000 | 378.95 | 0.63 |
| 2012-06 | 44.54 | 45.53 | 21.89 | 28.2100 | 0.9200 | 439.02 | 0.48 |
| 2012-03 | 49.13 | 49.51 | 14.37 | 20.1200 | 0.6300 | 493.15 | 0.29 |
| 2011-09 | 41.67 | 41.83 | 27.16 | 37.4900 | 1.9600 | 346.15 | 0.65 |
| 2011-06 | 41.80 | 41.90 | 21.20 | 24.3400 | 1.3300 | 327.27 | 0.51 |
| 2011-12 | 43.27 | 43.41 | 29.29 | 49.1600 | 1.8800 | 375.00 | 0.67 |
| 2010-12 | 40.43 | 40.37 | 26.79 | 37.1300 | 2.3900 | 260.87 | 0.66 |
| 2010-09 | 37.88 | 37.94 | 21.42 | 27.2200 | 2.1900 | 181.82 | 0.56 |
| 2011-03 | 47.41 | 47.25 | 13.56 | 15.6100 | 0.8300 | 413.79 | 0.29 |
| 2010-03 | 49.77 | 49.82 | 13.23 | 13.2700 | 0.8800 | 413.79 | 0.27 |
| 2009-12 | 41.60 | 41.80 | 25.77 | 54.3100 | 2.2000 | 260.87 | 0.62 |
| 2010-06 | 41.15 | 41.04 | 17.14 | 19.4500 | 1.2900 | 157.89 | 0.42 |
| 2009-09 | 41.53 | 41.70 | 32.91 | 0.0000 | 2.2800 | 857.14 | 0.79 |
| 2009-03 | 43.56 | 43.92 | -- | 24.0400 | -- | -- | -- |
| 2009-06 | 42.99 | 43.49 | 24.39 | 38.1500 | 1.4200 | 837.21 | 0.56 |
| 2007-12 | 33.26 | 32.92 | 39.48 | 69.1700 | 2.3700 | 360.00 | 1.20 |
| 2007-03 | 31.20 | 31.02 | 15.39 | -- | 0.9500 | 375.00 | 0.50 |
| 2008-12 | 37.21 | 37.02 | 45.49 | 72.5100 | 2.4500 | 642.86 | 1.23 |
| 2008-09 | 37.26 | 36.91 | -- | -- | -- | -- | -- |
| 2006-12 | 26.05 | 25.49 | 26.33 | 61.6200 | 1.9600 | 153.19 | 1.03 |
| 2005-12 | 15.50 | 14.91 | 14.07 | -- | 1.2400 | 79.65 | 0.94 |
| 2025-06 | 38.81 | 40.06 | 9.68 | -- | -- | -- | 0.24 |
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 | 19.20 | 80.80 | 3.9800 | 2.3200 |
| 2024-06 | 15.53 | 84.47 | 4.9600 | 2.9400 |
| 2024-09 | 16.45 | 83.54 | 4.6700 | 2.7700 |
| 2024-12 | 23.24 | 76.76 | 3.3000 | 1.9400 |
| 2023-09 | 18.97 | 81.03 | 4.0300 | 2.6200 |
| 2023-12 | 25.42 | 74.58 | 3.0600 | 1.8900 |
| 2024-03 | 19.76 | 80.24 | 3.9900 | 2.6900 |
| 2022-12 | 30.08 | 69.92 | 2.5800 | 1.6900 |
| 2023-03 | 20.46 | 79.54 | 3.7800 | 2.5100 |
| 2023-06 | 17.64 | 82.36 | 4.2800 | 2.6400 |
| 2022-09 | 23.04 | 76.96 | 3.3000 | 2.1000 |
| 2022-03 | 25.56 | 74.44 | 2.9800 | 1.9600 |
| 2021-12 | 37.34 | 62.66 | 2.0100 | 1.3300 |
| 2022-06 | 21.75 | 78.25 | 3.4100 | 2.0700 |
| 2021-03 | 24.09 | 75.91 | 3.0400 | 1.9100 |
| 2021-09 | 25.09 | 74.91 | 2.8600 | 1.7300 |
| 2021-06 | 28.85 | 71.15 | 2.5600 | 1.5900 |
| 2020-12 | 28.58 | 71.42 | 2.5400 | 1.5100 |
| 2020-09 | 20.32 | 79.68 | 3.5000 | 1.9700 |
| 2020-06 | 20.30 | 79.70 | 3.3700 | 1.7500 |
| 2019-09 | 21.68 | 78.32 | 3.2100 | 1.8100 |
| 2019-12 | 31.73 | 68.27 | 2.2900 | 1.3900 |
| 2020-03 | 23.24 | 76.76 | 3.1300 | 1.9300 |
| 2018-12 | 32.16 | 67.84 | 2.3000 | 0.2500 |
| 2018-09 | 27.87 | 72.13 | 2.4200 | 0.1200 |
| 2019-03 | 23.91 | 76.09 | 3.1000 | 1.9600 |
| 2019-06 | 23.39 | 76.61 | 3.0500 | 1.7600 |
| 2018-03 | 25.73 | 74.27 | 2.6200 | 0.3100 |
| 2018-06 | 26.01 | 73.99 | 2.4700 | 0.2000 |
| 2017-12 | 31.82 | 68.18 | 2.1200 | 0.1500 |
| 2017-06 | 25.76 | 74.24 | 2.4800 | 0.1800 |
| 2017-03 | 25.87 | 74.13 | 2.5900 | 0.2000 |
| 2017-09 | 28.08 | 71.92 | 2.3400 | 0.1900 |
| 2016-12 | 32.90 | 67.10 | 2.0400 | 0.2200 |
| 2016-09 | 29.11 | 70.89 | 2.2200 | 0.5400 |
| 2016-06 | 27.04 | 72.96 | 2.3000 | 0.2500 |
| 2015-06 | 31.85 | 68.15 | 1.8500 | 0.6100 |
| 2016-03 | 28.65 | 71.35 | 2.3100 | 0.5200 |
| 2015-12 | 32.25 | 67.75 | 2.0300 | 0.4600 |
| 2015-09 | 30.95 | 69.05 | 1.9700 | 0.7600 |
| 2015-03 | 29.63 | 70.37 | 2.0300 | 0.7500 |
| 2014-09 | 34.43 | 65.57 | 1.7800 | 0.5500 |
| 2014-12 | 31.40 | 68.60 | 1.8600 | 0.5200 |
| 2013-12 | 38.35 | 61.65 | 1.6300 | 0.7800 |
| 2014-03 | 35.04 | 64.96 | 1.7900 | 0.9200 |
| 2014-06 | 34.15 | 65.85 | 1.7400 | 0.6900 |
| 2013-09 | 36.42 | 63.58 | 1.7400 | 0.9500 |
| 2013-06 | 38.30 | 61.70 | 1.6700 | 0.9400 |
| 2013-03 | 33.95 | 66.05 | 1.9500 | 1.2100 |
| 2012-12 | 37.82 | 62.18 | 1.7900 | 1.0700 |
| 2012-09 | 40.00 | 60.00 | 1.8200 | 1.1900 |
| 2012-06 | 39.43 | 60.57 | 1.8300 | 1.1800 |
| 2012-03 | 40.98 | 59.02 | 1.8900 | 1.4100 |
| 2011-09 | 41.08 | 58.92 | 1.8600 | 1.4000 |
| 2011-06 | 36.95 | 63.04 | 2.0600 | 1.4900 |
| 2011-12 | 47.53 | 52.48 | 1.6300 | 1.1300 |
| 2010-12 | 35.65 | 64.35 | 2.4100 | 1.8900 |
| 2010-09 | 31.85 | 68.15 | 2.6500 | 2.1000 |
| 2011-03 | 31.54 | 68.46 | 2.6500 | 1.8100 |
| 2010-03 | 20.29 | 79.71 | 4.9000 | 3.9900 |
| 2009-12 | 21.75 | 78.25 | 4.5800 | 3.7500 |
| 2010-06 | 25.77 | 74.23 | 3.3200 | 2.5300 |
| 2009-09 | 42.00 | 58.00 | 2.1500 | 1.7400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 43.78 | 56.22 | 2.0600 | 1.6200 |
| 2007-12 | 50.92 | 49.08 | 1.8800 | 1.0800 |
| 2007-03 | 59.89 | 40.11 | 1.5100 | 0.9400 |
| 2008-12 | 36.65 | 63.35 | 2.5900 | 1.6200 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 63.45 | 36.55 | 1.4600 | 0.8100 |
| 2005-12 | 76.55 | 23.45 | 1.0400 | 0.5400 |
| 2025-06 | 19.97 | 80.03 | -- | 2.0200 |
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 | 6247000000.0000 | 1370000000.0000 | 440000000.0000 | -61336600.0000 |
| 2024-06 | 12259000000.0000 | 2612000000.0000 | 942000000.0000 | 51800.0000 |
| 2024-09 | 16304000000.0000 | 3900000000.0000 | 1418000000.0000 | -518000000.0000 |
| 2024-12 | 19523000000.0000 | 5516000000.0000 | 1925000000.0000 | -672300.0000 |
| 2023-09 | 16798000000.0000 | 3562000000.0000 | 1514000000.0000 | -553000000.0000 |
| 2023-12 | 20153000000.0000 | 5387000000.0000 | 1764000000.0000 | 2617300.0000 |
| 2024-03 | 8179000000.0000 | 1385000000.0000 | 463000000.0000 | -186000000.0000 |
| 2022-12 | 17769000000.0000 | 4179000000.0000 | 1936000000.0000 | 1030800.0000 |
| 2023-03 | 7489000000.0000 | 1114000000.0000 | 562000000.0000 | -136000000.0000 |
| 2023-06 | 11646000000.0000 | 2260000000.0000 | 1009000000.0000 | 2999800.0000 |
| 2022-09 | 14609000000.0000 | 2543000000.0000 | 1555000000.0000 | -441000000.0000 |
| 2022-03 | 6528000000.0000 | 859000000.0000 | 528000000.0000 | -97361500.0000 |
| 2021-12 | 15632000000.0000 | 3544000000.0000 | 1830000000.0000 | 3798600.0000 |
| 2022-06 | 10125000000.0000 | 1486000000.0000 | 1012000000.0000 | -3391100.0000 |
| 2021-03 | 5465000000.0000 | 664000000.0000 | 491000000.0000 | -10218100.0000 |
| 2021-09 | 12748000000.0000 | 2203000000.0000 | 1357000000.0000 | -128000000.0000 |
| 2021-06 | 8719000000.0000 | 1340000000.0000 | 932000000.0000 | -2348100.0000 |
| 2020-12 | 13779000000.0000 | 2604000000.0000 | 1729000000.0000 | 3672100.0000 |
| 2020-09 | 11614000000.0000 | 2167000000.0000 | 1353000000.0000 | -49144900.0000 |
| 2020-06 | 7855000000.0000 | 1182000000.0000 | 903000000.0000 | -3539400.0000 |
| 2019-09 | 12404000000.0000 | 2270000000.0000 | 1365000000.0000 | -49378600.0000 |
| 2019-12 | 14479000000.0000 | 2692000000.0000 | 1856000000.0000 | -3267800.0000 |
| 2020-03 | 4977000000.0000 | 625000000.0000 | 479000000.0000 | -7398600.0000 |
| 2018-12 | 14352000000.0000 | 2561000000.0000 | 1704000000.0000 | 655500.0000 |
| 2018-09 | 12299000000.0000 | 1982000000.0000 | 1304000000.0000 | -35607500.0000 |
| 2019-03 | 5798000000.0000 | 697000000.0000 | 534000000.0000 | -17161300.0000 |
| 2019-06 | 9079000000.0000 | 1370000000.0000 | 944000000.0000 | 21200.0000 |
| 2018-03 | 5048000000.0000 | 602000000.0000 | 466000000.0000 | 19849900.0000 |
| 2018-06 | 8297000000.0000 | 1173000000.0000 | 866000000.0000 | 5856400.0000 |
| 2017-12 | 11742000000.0000 | 2387000000.0000 | 1506000000.0000 | 11709800.0000 |
| 2017-06 | 6576000000.0000 | 956000000.0000 | 800000000.0000 | 3630300.0000 |
| 2017-03 | 4042000000.0000 | 507000000.0000 | 459000000.0000 | -19138200.0000 |
| 2017-09 | 9817000000.0000 | 1605000000.0000 | 1282000000.0000 | -34014600.0000 |
| 2016-12 | 10003000000.0000 | 1869000000.0000 | 1582000000.0000 | -3336200.0000 |
| 2016-09 | 8506000000.0000 | 1330000000.0000 | 1209000000.0000 | -25445000.0000 |
| 2016-06 | 5796000000.0000 | 834000000.0000 | 818000000.0000 | 1501000.0000 |
| 2015-06 | 5415000000.0000 | 830000000.0000 | 699000000.0000 | 45031200.0000 |
| 2016-03 | 3644000000.0000 | 439000000.0000 | 420000000.0000 | -28723200.0000 |
| 2015-12 | 9490000000.0000 | 1882000000.0000 | 1448000000.0000 | 46322700.0000 |
| 2015-09 | 7843000000.0000 | 1266000000.0000 | 1085000000.0000 | -52202900.0000 |
| 2015-03 | 3306000000.0000 | 384000000.0000 | 346000000.0000 | -32200800.0000 |
| 2014-09 | 6972000000.0000 | 1179000000.0000 | 998000000.0000 | -160000000.0000 |
| 2014-12 | 8716000000.0000 | 1680000000.0000 | 1267000000.0000 | 82670600.0000 |
| 2013-12 | 8369000000.0000 | 1388000000.0000 | 1037000000.0000 | 18308700.0000 |
| 2014-03 | 3001000000.0000 | 357000000.0000 | 342000000.0000 | -68187100.0000 |
| 2014-06 | 4859000000.0000 | 792000000.0000 | 662000000.0000 | 4402100.0000 |
| 2013-09 | 7086000000.0000 | 1222000000.0000 | 746000000.0000 | -112000000.0000 |
| 2013-06 | 5041000000.0000 | 806000000.0000 | 498000000.0000 | 503900.0000 |
| 2013-03 | 3213000000.0000 | 424000000.0000 | 263000000.0000 | -52664700.0000 |
| 2012-12 | 9216000000.0000 | 1775000000.0000 | 1020000000.0000 | 13200.0000 |
| 2012-09 | 7699000000.0000 | 1424000000.0000 | 771000000.0000 | -75890800.0000 |
| 2012-06 | 5163000000.0000 | 994000000.0000 | 495000000.0000 | 13200.0000 |
| 2012-03 | 3033000000.0000 | 457000000.0000 | 231000000.0000 | -37306300.0000 |
| 2011-09 | 5656000000.0000 | 845000000.0000 | 482000000.0000 | -70188100.0000 |
| 2011-06 | 3592000000.0000 | 584000000.0000 | 291000000.0000 | 10200.0000 |
| 2011-12 | 7228000000.0000 | 1209000000.0000 | 661000000.0000 | 10200.0000 |
| 2010-12 | 4539000000.0000 | 737000000.0000 | 441000000.0000 | 1283500.0000 |
| 2010-09 | 3450000000.0000 | 618000000.0000 | 306000000.0000 | -22995600.0000 |
| 2011-03 | 1911000000.0000 | 229000000.0000 | 148000000.0000 | -10391500.0000 |
| 2010-03 | 971000000.0000 | 121000000.0000 | 62238800.0000 | -4042400.0000 |
| 2009-12 | 2337000000.0000 | 405000000.0000 | 246000000.0000 | 676200.0000 |
| 2010-06 | 2052000000.0000 | 373000000.0000 | 191000000.0000 | 773300.0000 |
| 2009-09 | 1691000000.0000 | 189000000.0000 | 159000000.0000 | -11119700.0000 |
| 2009-03 | 622000000.0000 | 56960300.0000 | 43616700.0000 | -3121700.0000 |
| 2009-06 | 1029000000.0000 | 137000000.0000 | 86099600.0000 | 593800.0000 |
| 2007-12 | 1176000000.0000 | 138000000.0000 | 113000000.0000 | 4383200.0000 |
| 2007-03 | 366000000.0000 | 57156600.0000 | 31089600.0000 | 1659200.0000 |
| 2008-12 | 1684000000.0000 | 227000000.0000 | 170000000.0000 | 994400.0000 |
| 2008-09 | 1285000000.0000 | 161000000.0000 | 114000000.0000 | -8579300.0000 |
| 2006-12 | 792000000.0000 | 121000000.0000 | 88431200.0000 | 8053000.0000 |
| 2005-12 | 578000000.0000 | 90544500.0000 | 73711200.0000 | 10699400.0000 |
| 2025-06 | 9054000000.0000 | 2149000000.0000 | 865000000.0000 | 3154900.0000 |
