中商官网
研究报告
*ST南置（002305）
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 | 2970000000.0000 | 180.45 | -2314000000.0000 | 29.49 | -2318000000.0000 | 30.30 | -2358000000.0000 | 34.21 |
| 2025-03-31 | 116000000.0000 | -40.21 | -473000000.0000 | -307.46 | -473000000.0000 | -307.46 | -472000000.0000 | -300.00 |
| 2024-06-30 | 1356000000.0000 | 205.41 | -37306300.0000 | -94.99 | -41486200.0000 | -94.41 | -19407500.0000 | -97.32 |
| 2024-09-30 | 1857000000.0000 | 201.46 | -265000000.0000 | -74.76 | -269000000.0000 | -74.31 | -257000000.0000 | -75.15 |
| 2024-03-31 | 194000000.0000 | -0.51 | 228000000.0000 | -225.27 | 228000000.0000 | -225.97 | 236000000.0000 | -231.11 |
| 2023-06-30 | 444000000.0000 | -72.18 | -745000000.0000 | 140.32 | -742000000.0000 | 139.35 | -724000000.0000 | 108.05 |
| 2023-12-31 | 1059000000.0000 | -89.21 | -1787000000.0000 | 201.86 | -1779000000.0000 | 320.57 | -1757000000.0000 | 198.81 |
| 2023-09-30 | 616000000.0000 | -76.79 | -1050000000.0000 | 91.96 | -1047000000.0000 | 161.75 | -1034000000.0000 | 124.30 |
| 2022-12-31 | 9819000000.0000 | 200.00 | -592000000.0000 | -50.38 | -423000000.0000 | -64.39 | -588000000.0000 | -50.75 |
| 2023-03-31 | 195000000.0000 | -58.51 | -182000000.0000 | 138.36 | -181000000.0000 | 138.31 | -180000000.0000 | 146.38 |
| 2022-09-30 | 2654000000.0000 | 62.72 | -547000000.0000 | -17.99 | -400000000.0000 | -39.85 | -461000000.0000 | -30.05 |
| 2022-03-31 | 470000000.0000 | 165.54 | -76356000.0000 | -48.06 | -75951700.0000 | -47.98 | -73058800.0000 | -49.96 |
| 2021-12-31 | 3273000000.0000 | -18.68 | -1193000000.0000 | -1596.17 | -1188000000.0000 | -1405.25 | -1194000000.0000 | -3726.09 |
| 2022-06-30 | 1596000000.0000 | 61.70 | -310000000.0000 | -32.61 | -310000000.0000 | -32.61 | -348000000.0000 | -24.84 |
| 2021-03-31 | 177000000.0000 | 112.60 | -147000000.0000 | -24.23 | -146000000.0000 | -24.74 | -146000000.0000 | -23.96 |
| 2021-06-30 | 987000000.0000 | -36.57 | -460000000.0000 | 65.47 | -460000000.0000 | 68.50 | -463000000.0000 | 65.36 |
| 2021-09-30 | 1631000000.0000 | -44.32 | -667000000.0000 | 87.89 | -665000000.0000 | 91.09 | -659000000.0000 | 78.11 |
| 2020-06-30 | 1556000000.0000 | -50.68 | -278000000.0000 | -310.61 | -273000000.0000 | -306.82 | -280000000.0000 | -389.25 |
| 2020-12-31 | 4025000000.0000 | -36.80 | 79737000.0000 | -161.81 | 91017000.0000 | -171.67 | 32928000.0000 | -118.40 |
| 2020-09-30 | 2929000000.0000 | -26.92 | -355000000.0000 | -256.39 | -348000000.0000 | -252.63 | -370000000.0000 | -326.99 |
| 2019-12-31 | 6369000000.0000 | 58.00 | -129000000.0000 | -159.45 | -127000000.0000 | -155.22 | -179000000.0000 | -259.82 |
| 2019-09-30 | 4008000000.0000 | 126.31 | 227000000.0000 | 120.39 | 228000000.0000 | 96.55 | 163000000.0000 | 73.27 |
| 2020-03-31 | 83254700.0000 | -95.94 | -194000000.0000 | -346.21 | -194000000.0000 | -345.38 | -192000000.0000 | -393.93 |
| 2019-03-31 | 2051000000.0000 | 583.67 | 78794500.0000 | 49.64 | 79062200.0000 | 47.62 | 65321500.0000 | 58.07 |
| 2019-06-30 | 3155000000.0000 | 403.19 | 132000000.0000 | 34.66 | 132000000.0000 | 33.03 | 96803100.0000 | 49.32 |
| 2018-12-31 | 4031000000.0000 | 27.36 | 217000000.0000 | 16.04 | 230000000.0000 | 21.69 | 112000000.0000 | 48.63 |
| 2018-06-30 | 627000000.0000 | -17.17 | 98024500.0000 | 2948.12 | 99224900.0000 | 2508.23 | 64830000.0000 | 17813.79 |
| 2018-09-30 | 1771000000.0000 | 11.88 | 103000000.0000 | 534.15 | 116000000.0000 | 555.00 | 94075200.0000 | 676.95 |
| 2017-09-30 | 1583000000.0000 | -11.02 | 16242300.0000 | -60.42 | 17709800.0000 | -58.09 | 12108200.0000 | -63.94 |
| 2017-12-31 | 3165000000.0000 | 9.18 | 187000000.0000 | 53.28 | 189000000.0000 | 53.66 | 75353200.0000 | 88.65 |
| 2018-03-31 | 300000000.0000 | -21.67 | 52655000.0000 | 7062.00 | 53556700.0000 | 5310.86 | 41324200.0000 | 35250.04 |
| 2017-03-31 | 383000000.0000 | 22.36 | 735200.0000 | -96.51 | 989800.0000 | -95.30 | 116900.0000 | -98.96 |
| 2016-12-31 | 2899000000.0000 | -4.98 | 122000000.0000 | -36.79 | 123000000.0000 | -36.60 | 39943700.0000 | -52.31 |
| 2017-06-30 | 757000000.0000 | -44.83 | 3215900.0000 | -90.18 | 3804300.0000 | -88.67 | 361900.0000 | -98.50 |
| 2016-09-30 | 1779000000.0000 | 87.86 | 41036400.0000 | -145.48 | 42260800.0000 | -147.05 | 33578800.0000 | -127.30 |
| 2016-03-31 | 313000000.0000 | -12.81 | 21058700.0000 | -62.21 | 21040300.0000 | -62.27 | 11248400.0000 | -68.87 |
| 2016-06-30 | 1372000000.0000 | 126.78 | 32759800.0000 | -134.25 | 33585300.0000 | -135.14 | 24095600.0000 | -119.28 |
| 2015-12-31 | 3051000000.0000 | 15.26 | 193000000.0000 | -72.19 | 194000000.0000 | -72.09 | 83763800.0000 | -82.76 |
| 2015-09-30 | 947000000.0000 | 39.06 | -90228900.0000 | -143.59 | -89822900.0000 | -143.60 | -123000000.0000 | -188.49 |
| 2015-06-30 | 605000000.0000 | 4.85 | -95641000.0000 | -153.13 | -95579700.0000 | -153.10 | -125000000.0000 | -206.84 |
| 2014-12-31 | 2647000000.0000 | 59.94 | 694000000.0000 | 5.63 | 695000000.0000 | 5.78 | 486000000.0000 | -10.00 |
| 2015-03-31 | 359000000.0000 | 4.66 | 55718500.0000 | -40.42 | 55763200.0000 | -40.41 | 36138700.0000 | -41.94 |
| 2014-09-30 | 681000000.0000 | -31.00 | 207000000.0000 | -17.86 | 206000000.0000 | -18.25 | 139000000.0000 | -19.65 |
| 2013-12-31 | 1655000000.0000 | -25.08 | 657000000.0000 | 8.42 | 657000000.0000 | 8.24 | 540000000.0000 | 21.08 |
| 2014-03-31 | 343000000.0000 | 77.72 | 93513200.0000 | 199.47 | 93583700.0000 | 201.20 | 62245500.0000 | 210.55 |
| 2014-06-30 | 577000000.0000 | -16.26 | 180000000.0000 | 0.00 | 180000000.0000 | 0.56 | 117000000.0000 | 0.00 |
| 2013-03-31 | 193000000.0000 | 219.91 | 31226500.0000 | 89.02 | 31070800.0000 | 89.06 | 20043400.0000 | 92.42 |
| 2013-09-30 | 987000000.0000 | 683.33 | 252000000.0000 | 942.14 | 252000000.0000 | 969.28 | 173000000.0000 | 1327.63 |
| 2013-06-30 | 689000000.0000 | 645.50 | 180000000.0000 | 744.24 | 179000000.0000 | 759.37 | 117000000.0000 | 930.30 |
| 2012-12-31 | 2209000000.0000 | 116.99 | 606000000.0000 | 46.73 | 607000000.0000 | 45.91 | 446000000.0000 | 51.70 |
| 2012-09-30 | 126000000.0000 | 50.71 | 24181100.0000 | 193.66 | 23567300.0000 | 108.12 | 12118000.0000 | 63.09 |
| 2012-06-30 | 92420600.0000 | 52.49 | 21320900.0000 | 133.26 | 20829100.0000 | 131.40 | 11355900.0000 | 76.49 |
| 2012-03-31 | 60329500.0000 | 50.70 | 16520600.0000 | 101.28 | 16434400.0000 | 99.90 | 10416600.0000 | 73.56 |
| 2011-12-31 | 1018000000.0000 | 53.78 | 413000000.0000 | 59.46 | 416000000.0000 | 60.00 | 294000000.0000 | 53.13 |
| 2011-09-30 | 83603300.0000 | -24.00 | 8234400.0000 | -38.88 | 11323700.0000 | -14.36 | 7430200.0000 | 6.70 |
| 2011-06-30 | 60606800.0000 | -8.42 | 9140300.0000 | 1.67 | 9001200.0000 | 1.68 | 6434300.0000 | 1.67 |
| 2011-03-31 | 40032900.0000 | 13.95 | 8207700.0000 | 68.03 | 8221300.0000 | 70.19 | 6001800.0000 | 72.87 |
| 2010-09-30 | 110000000.0000 | -75.93 | 13472900.0000 | -87.86 | 13222500.0000 | -90.42 | 6963600.0000 | -93.43 |
| 2010-12-31 | 662000000.0000 | 12.78 | 259000000.0000 | 38.50 | 260000000.0000 | 19.27 | 192000000.0000 | 15.66 |
| 2010-06-30 | 66180400.0000 | -83.07 | 8989800.0000 | -90.31 | 8852700.0000 | -90.42 | 6328800.0000 | -91.19 |
| 2010-03-31 | 35132500.0000 | -88.09 | 4884700.0000 | -92.40 | 4830700.0000 | -92.58 | 3471900.0000 | -92.95 |
| 2009-09-30 | 457000000.0000 | 92.02 | 111000000.0000 | 26.60 | 138000000.0000 | 60.07 | 106000000.0000 | 79.26 |
| 2009-12-31 | 587000000.0000 | 5.96 | 187000000.0000 | -14.61 | 218000000.0000 | 0.46 | 166000000.0000 | 3.11 |
| 2009-06-30 | 391000000.0000 | -- | 92765100.0000 | -- | 92445400.0000 | -- | 71866800.0000 | -- |
| 2008-12-31 | 554000000.0000 | -4.48 | 219000000.0000 | -5.19 | 217000000.0000 | -8.05 | 161000000.0000 | -3.01 |
| 2009-03-31 | 295000000.0000 | -- | 64293300.0000 | -- | 65124000.0000 | -- | 49269900.0000 | -- |
| 2007-12-31 | 580000000.0000 | 11.11 | 231000000.0000 | 21.58 | 236000000.0000 | 24.21 | 166000000.0000 | 25.76 |
| 2008-09-30 | 238000000.0000 | -- | 87677300.0000 | -- | 86213000.0000 | -- | 59131500.0000 | -- |
| 2006-12-31 | 522000000.0000 | -- | 190000000.0000 | -- | 190000000.0000 | -- | 132000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -996000000.0000 | 2300.80 | -979000000.0000 | 4944.44 |
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 | -89.60 | -78.05 | -11.01 | -- | 0.3000 | 9.08 | 0.14 |
| 2025-03 | -293.10 | -407.76 | -2.25 | -- | 0.0300 | 1.53 | 0.01 |
| 2024-06 | -42.40 | -3.06 | -0.17 | 0.9000 | 0.1200 | 8.24 | 0.06 |
| 2024-09 | -43.83 | -14.49 | -1.11 | -63.8100 | 0.1700 | 7.51 | 0.08 |
| 2024-03 | -163.40 | 117.53 | 0.91 | 42.5600 | 0.0200 | 2.34 | 0.01 |
| 2023-06 | -171.62 | -167.12 | -2.53 | -36.8700 | 0.0500 | 3.02 | 0.02 |
| 2023-12 | -160.72 | -167.99 | -6.29 | -127.1600 | 0.1200 | 3.79 | 0.04 |
| 2023-09 | -168.67 | -169.97 | -3.59 | -60.2800 | 0.0700 | 2.90 | 0.02 |
| 2022-12 | -7.12 | -4.31 | -1.45 | -34.4100 | 0.5700 | 50.56 | 0.34 |
| 2023-03 | -82.05 | -92.82 | -0.63 | -8.1200 | 0.0100 | 2.97 | 0.01 |
| 2022-09 | -22.80 | -15.07 | -1.14 | -20.0000 | 0.1400 | 18.33 | 0.08 |
| 2022-03 | -17.87 | -16.16 | -0.22 | -2.0100 | 0.0200 | 9.76 | 0.01 |
| 2021-12 | -41.61 | -36.30 | -3.34 | -32.0100 | 0.2000 | 6.73 | 0.09 |
| 2022-06 | -22.56 | -19.42 | -0.89 | -13.4700 | 0.0800 | 16.16 | 0.05 |
| 2021-03 | -105.08 | -82.49 | -0.45 | -3.5500 | 0.0200 | 0.88 | 0.01 |
| 2021-06 | -55.83 | -46.61 | -1.35 | -11.1100 | 0.0600 | 2.38 | 0.03 |
| 2021-09 | -47.64 | -40.77 | -1.94 | -16.5200 | 0.1000 | 2.59 | 0.05 |
| 2020-06 | -21.85 | -17.54 | -1.03 | -7.6400 | 0.0900 | 3.89 | 0.06 |
| 2020-12 | -14.81 | 2.26 | 0.30 | 0.5000 | 0.2100 | 5.02 | 0.13 |
| 2020-09 | -14.99 | -11.88 | -1.19 | -9.9500 | 0.1500 | 4.77 | 0.10 |
| 2019-12 | -4.38 | -1.99 | -0.47 | -8.2700 | 0.3200 | 7.31 | 0.24 |
| 2019-09 | 3.39 | 5.69 | 0.95 | 0.6600 | 0.2000 | 5.99 | 0.17 |
| 2020-03 | -273.55 | -233.02 | -0.69 | -4.6900 | 0.0100 | 0.42 | 0.00 |
| 2019-03 | 4.00 | 3.85 | 0.32 | 0.2200 | 0.1100 | 9.22 | 0.08 |
| 2019-06 | 2.44 | 4.18 | 0.54 | 0.4100 | 0.1700 | 7.04 | 0.13 |
| 2018-12 | 5.58 | 5.71 | 0.96 | 1.8700 | 0.2100 | 7.03 | 0.17 |
| 2018-06 | 16.27 | 15.83 | 0.40 | 0.3500 | 0.0300 | 7.85 | 0.03 |
| 2018-09 | 5.70 | 6.55 | 0.48 | 0.6700 | 0.0900 | 15.38 | 0.07 |
| 2017-09 | 2.08 | 1.12 | 0.07 | 0.2800 | 0.0800 | 10.80 | 0.07 |
| 2017-12 | 0.51 | 5.97 | 0.82 | 1.2700 | 0.1600 | 16.05 | 0.14 |
| 2018-03 | 18.00 | 17.85 | 0.23 | 0.2100 | 0.0100 | 7.48 | 0.01 |
| 2017-03 | 1.83 | 0.26 | 0.00 | 0.1100 | 0.0200 | 8.30 | 0.02 |
| 2016-12 | 4.21 | 4.24 | 0.59 | 1.0800 | 0.1500 | 12.36 | 0.14 |
| 2017-06 | 1.59 | 0.50 | 0.02 | 0.2400 | 0.0400 | 7.82 | 0.03 |
| 2016-09 | 2.14 | 2.38 | 0.21 | 0.3100 | 0.1000 | 9.36 | 0.09 |
| 2016-03 | 5.75 | 6.72 | 0.11 | 0.1300 | 0.0100 | 5.15 | 0.02 |
| 2016-06 | 2.26 | 2.45 | 0.17 | 0.1600 | 0.0800 | 10.07 | 0.07 |
| 2015-12 | 3.15 | 6.36 | 1.02 | 1.0300 | 0.2000 | 9.98 | 0.16 |
| 2015-09 | -10.14 | -9.48 | -0.63 | -3.8900 | 0.0700 | 4.93 | 0.07 |
| 2015-06 | -16.20 | -15.80 | -0.71 | -4.0700 | 0.0400 | 4.45 | 0.04 |
| 2014-12 | 24.67 | 26.26 | 5.51 | 17.5000 | 0.2400 | 10.87 | 0.21 |
| 2015-03 | 15.32 | 15.53 | 0.43 | 1.2900 | 0.0200 | 4.62 | 0.03 |
| 2014-09 | 31.13 | 30.25 | 2.07 | 5.2800 | 0.0500 | 7.71 | 0.07 |
| 2013-12 | 27.67 | 39.70 | 8.20 | 23.1800 | 0.2100 | 13.48 | 0.21 |
| 2014-03 | 27.70 | 27.28 | 1.08 | 2.3700 | 0.0300 | 12.11 | 0.04 |
| 2014-06 | 31.89 | 31.20 | 1.84 | 4.3800 | 0.0500 | 9.02 | 0.06 |
| 2013-03 | 16.58 | 16.10 | 0.44 | 0.9400 | 0.0500 | 10.53 | 0.03 |
| 2013-09 | 25.73 | 25.53 | 3.42 | 8.0600 | 0.1700 | 16.17 | 0.13 |
| 2013-06 | 26.42 | 25.98 | 2.54 | 5.4700 | 0.1300 | 17.63 | 0.10 |
| 2012-12 | 27.57 | 27.48 | 9.34 | 23.3000 | 0.4500 | 19.26 | 0.34 |
| 2012-09 | 20.63 | 18.70 | 0.33 | 0.7100 | 0.0100 | 1.99 | 0.02 |
| 2012-06 | 24.00 | 22.54 | 0.34 | 0.6600 | 0.0100 | 2.06 | 0.02 |
| 2012-03 | 28.29 | 27.24 | 0.34 | 0.6000 | 0.0100 | 2.57 | 0.01 |
| 2011-12 | 40.47 | 40.86 | 8.58 | 18.4000 | 0.1900 | 11.80 | 0.21 |
| 2011-09 | 9.85 | 13.54 | 0.28 | 0.5100 | 0.0200 | 4.50 | 0.02 |
| 2011-06 | 15.08 | 14.85 | 0.23 | 0.4400 | 0.0100 | 4.94 | 0.02 |
| 2011-03 | 20.50 | 20.54 | 0.22 | 0.4000 | 0.0100 | 4.52 | 0.01 |
| 2010-09 | 12.13 | 12.02 | 0.46 | 0.5300 | 0.0400 | 7.63 | 0.04 |
| 2010-12 | 39.12 | 39.27 | 7.05 | 13.7300 | 0.1600 | 18.10 | 0.18 |
| 2010-06 | 13.58 | 13.38 | 0.35 | 0.4800 | 0.0200 | 6.35 | 0.03 |
| 2010-03 | 13.90 | 13.75 | 0.20 | 0.2600 | 0.0100 | 5.66 | 0.01 |
| 2009-09 | 24.29 | 30.20 | 8.01 | 0.0000 | 0.2200 | 26.61 | 0.27 |
| 2009-12 | 31.86 | 37.14 | 9.58 | 20.4200 | 0.2400 | 19.97 | 0.26 |
| 2009-06 | 23.53 | 23.64 | 5.28 | 10.6600 | 0.1900 | 24.34 | 0.22 |
| 2008-12 | 39.53 | 39.17 | 12.44 | 28.7700 | 0.1900 | 32.76 | 0.32 |
| 2009-03 | 22.03 | 22.08 | -- | 7.4300 | -- | -- | -- |
| 2007-12 | 40.00 | 40.69 | 17.28 | 35.2900 | 0.2800 | 95.49 | 0.42 |
| 2008-09 | 36.97 | 36.22 | -- | -- | -- | -- | -- |
| 2006-12 | 36.40 | 36.40 | 17.12 | 38.2600 | 0.3100 | 48.26 | 0.47 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 102.74 | -2.74 | 0.7600 | 0.1800 |
| 2025-03 | 104.99 | -4.99 | 0.7600 | 0.1800 |
| 2024-06 | 90.78 | 9.22 | 0.8700 | 0.2300 |
| 2024-09 | 91.71 | 8.29 | 0.9000 | 0.2400 |
| 2024-03 | 90.07 | 9.93 | 0.9200 | 0.2200 |
| 2023-06 | 88.05 | 11.95 | 0.9500 | 0.2600 |
| 2023-12 | 91.98 | 8.02 | 0.8700 | 0.2400 |
| 2023-09 | 89.04 | 10.96 | 0.9100 | 0.2300 |
| 2022-12 | 85.67 | 14.33 | 1.0200 | 0.2900 |
| 2023-03 | 86.40 | 13.60 | 1.0000 | 0.2800 |
| 2022-09 | 87.94 | 12.06 | 1.0500 | 0.2100 |
| 2022-03 | 86.44 | 13.56 | 1.1200 | 0.2200 |
| 2021-12 | 86.87 | 13.13 | 1.1200 | 0.3200 |
| 2022-06 | 87.59 | 12.41 | 1.1100 | 0.2400 |
| 2021-03 | 82.56 | 17.45 | 1.5300 | 0.4200 |
| 2021-06 | 84.30 | 15.70 | 1.3400 | 0.4000 |
| 2021-09 | 84.94 | 15.06 | 1.2500 | 0.3600 |
| 2020-06 | 82.37 | 17.63 | 1.8900 | 0.3300 |
| 2020-12 | 80.55 | 19.45 | 1.5300 | 0.4100 |
| 2020-09 | 84.23 | 15.77 | 1.7700 | 0.3700 |
| 2019-12 | 81.54 | 18.46 | 2.0700 | 0.3500 |
| 2019-09 | 77.89 | 22.11 | 2.4400 | 0.5300 |
| 2020-03 | 83.12 | 16.88 | 2.1300 | 0.4100 |
| 2019-03 | 78.82 | 21.18 | 2.4500 | 0.6900 |
| 2019-06 | 79.10 | 20.90 | 2.6300 | 0.4900 |
| 2018-12 | 78.63 | 21.37 | 2.0600 | 0.4700 |
| 2018-06 | 79.51 | 20.49 | 2.1100 | 0.4800 |
| 2018-09 | 78.84 | 21.16 | 2.2400 | 0.5000 |
| 2017-09 | 79.79 | 20.22 | 2.4100 | 0.3900 |
| 2017-12 | 78.40 | 21.60 | 1.9000 | 0.4400 |
| 2018-03 | 78.74 | 21.26 | 2.0500 | 0.4400 |
| 2017-03 | 77.34 | 22.66 | 2.7000 | 0.5200 |
| 2016-12 | 76.00 | 23.99 | 2.7000 | 0.4400 |
| 2017-06 | 78.34 | 21.66 | 2.3600 | 0.4900 |
| 2016-09 | 74.67 | 25.33 | 3.0500 | 0.4300 |
| 2016-03 | 82.93 | 17.07 | 2.6300 | 0.3200 |
| 2016-06 | 74.79 | 25.22 | 2.9100 | 0.5100 |
| 2015-12 | 83.27 | 16.73 | 3.1700 | 0.5800 |
| 2015-09 | 79.89 | 20.11 | 1.8700 | 0.4600 |
| 2015-06 | 78.91 | 21.09 | 1.5800 | 0.3900 |
| 2014-12 | 75.20 | 24.80 | 1.7000 | 0.4000 |
| 2015-03 | 76.04 | 23.96 | 1.6300 | 0.3800 |
| 2014-09 | 73.35 | 26.65 | 2.2900 | 0.4300 |
| 2013-12 | 67.21 | 32.79 | 3.2000 | 0.7500 |
| 2014-03 | 68.89 | 31.11 | 3.7400 | 0.9700 |
| 2014-06 | 71.97 | 28.03 | 3.0500 | 0.7900 |
| 2013-03 | 70.79 | 29.21 | 2.6900 | 0.7700 |
| 2013-09 | 69.49 | 30.51 | 3.0600 | 0.7700 |
| 2013-06 | 69.09 | 30.91 | 2.7700 | 0.6800 |
| 2012-12 | 67.37 | 32.63 | 2.6500 | 0.8000 |
| 2012-09 | 76.71 | 23.29 | 1.6600 | 0.4900 |
| 2012-06 | 72.43 | 27.58 | 1.7600 | 0.4500 |
| 2012-03 | 63.42 | 36.55 | 2.4400 | 0.4700 |
| 2011-12 | 64.23 | 35.77 | 2.2900 | 0.6000 |
| 2011-09 | 64.84 | 35.16 | 2.4400 | 0.7700 |
| 2011-06 | 63.16 | 36.84 | 2.9100 | 0.9700 |
| 2011-03 | 60.50 | 39.50 | 4.6900 | 1.8000 |
| 2010-09 | 44.54 | 55.46 | 3.0400 | 0.7800 |
| 2010-12 | 59.75 | 40.25 | 3.1600 | 1.3200 |
| 2010-06 | 36.76 | 63.24 | 3.1900 | 1.0700 |
| 2010-03 | 43.99 | 56.01 | 2.8700 | 0.9700 |
| 2009-09 | 57.90 | 42.10 | 2.1900 | 0.4900 |
| 2009-12 | 41.12 | 58.88 | 3.0800 | 1.0400 |
| 2009-06 | 60.59 | 39.41 | 2.3000 | 0.5600 |
| 2008-12 | 63.30 | 36.70 | 1.8400 | 0.2800 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 63.32 | 36.68 | 1.6500 | 0.2900 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 66.67 | 33.33 | 1.7200 | 0.3900 |
| 2025-06 | -- | -- | -- | -- |
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 | 5631000000.0000 | 128000000.0000 | 102000000.0000 | 698000000.0000 |
| 2025-03 | 456000000.0000 | 8175600.0000 | 31850700.0000 | 147000000.0000 |
| 2024-06 | 1931000000.0000 | 98090500.0000 | 53214800.0000 | 293000000.0000 |
| 2024-09 | 2671000000.0000 | 111000000.0000 | 69115600.0000 | 372000000.0000 |
| 2024-03 | 511000000.0000 | 18555800.0000 | 28420600.0000 | 125000000.0000 |
| 2023-06 | 1206000000.0000 | 56788600.0000 | 51339200.0000 | 379000000.0000 |
| 2023-12 | 2761000000.0000 | 93915000.0000 | 112000000.0000 | 631000000.0000 |
| 2023-09 | 1655000000.0000 | 77005100.0000 | 76452800.0000 | 514000000.0000 |
| 2022-12 | 10518000000.0000 | 187000000.0000 | 90858500.0000 | 581000000.0000 |
| 2023-03 | 355000000.0000 | 25450800.0000 | 26100700.0000 | 106000000.0000 |
| 2022-09 | 3259000000.0000 | 103000000.0000 | 67378700.0000 | 373000000.0000 |
| 2022-03 | 554000000.0000 | 22156200.0000 | 25878600.0000 | 87307600.0000 |
| 2021-12 | 4635000000.0000 | 144000000.0000 | 96478800.0000 | 404000000.0000 |
| 2022-06 | 1956000000.0000 | 59784400.0000 | 43546900.0000 | 326000000.0000 |
| 2021-03 | 363000000.0000 | 13922000.0000 | 8293600.0000 | 19377800.0000 |
| 2021-06 | 1538000000.0000 | 56518600.0000 | 48902200.0000 | 231000000.0000 |
| 2021-09 | 2408000000.0000 | 90912200.0000 | 75285100.0000 | 167000000.0000 |
| 2020-06 | 1896000000.0000 | 20471700.0000 | 17232100.0000 | 93734300.0000 |
| 2020-12 | 4621000000.0000 | 96608100.0000 | 52807300.0000 | 185000000.0000 |
| 2020-09 | 3368000000.0000 | 52262500.0000 | 29014100.0000 | 107000000.0000 |
| 2019-12 | 6648000000.0000 | 97274500.0000 | 42574900.0000 | 67974600.0000 |
| 2019-09 | 3872000000.0000 | 44774900.0000 | 30775400.0000 | 17724100.0000 |
| 2020-03 | 311000000.0000 | 12385900.0000 | 7001200.0000 | 18681500.0000 |
| 2019-03 | 1969000000.0000 | 8984500.0000 | 8715500.0000 | 14468900.0000 |
| 2019-06 | 3078000000.0000 | 23231800.0000 | 18485700.0000 | 70973700.0000 |
| 2018-12 | 3806000000.0000 | 106000000.0000 | 43898600.0000 | 81000100.0000 |
| 2018-06 | 525000000.0000 | 41679000.0000 | 20719200.0000 | 10978500.0000 |
| 2018-09 | 1670000000.0000 | 59134600.0000 | 31149100.0000 | -85657600.0000 |
| 2017-09 | 1550000000.0000 | 84142200.0000 | 29345500.0000 | 4107300.0000 |
| 2017-12 | 3149000000.0000 | 161000000.0000 | 49643600.0000 | 28101700.0000 |
| 2018-03 | 246000000.0000 | 16900800.0000 | 10347700.0000 | -13609900.0000 |
| 2017-03 | 376000000.0000 | 23491600.0000 | 6826900.0000 | 7552200.0000 |
| 2016-12 | 2777000000.0000 | 237000000.0000 | 59622100.0000 | 74804400.0000 |
| 2017-06 | 745000000.0000 | 58926300.0000 | 19259200.0000 | 17657100.0000 |
| 2016-09 | 1741000000.0000 | 137000000.0000 | 44354400.0000 | -14291000.0000 |
| 2016-03 | 295000000.0000 | 39617300.0000 | 20829700.0000 | -12858600.0000 |
| 2016-06 | 1341000000.0000 | 68940900.0000 | 32910800.0000 | 9245600.0000 |
| 2015-12 | 2955000000.0000 | 138000000.0000 | 76286900.0000 | 4177200.0000 |
| 2015-09 | 1043000000.0000 | 83273800.0000 | 57684400.0000 | -3121100.0000 |
| 2015-06 | 703000000.0000 | 60887600.0000 | 42962300.0000 | 3233400.0000 |
| 2014-12 | 1994000000.0000 | 78659100.0000 | 70528300.0000 | 10000000.0000 |
| 2015-03 | 304000000.0000 | 35305900.0000 | 18253200.0000 | -1462600.0000 |
| 2014-09 | 469000000.0000 | 59337000.0000 | 50156400.0000 | -6691300.0000 |
| 2013-12 | 1197000000.0000 | 61754500.0000 | 62835000.0000 | 4278200.0000 |
| 2014-03 | 248000000.0000 | 16829100.0000 | 24642000.0000 | -2764000.0000 |
| 2014-06 | 393000000.0000 | 39796300.0000 | 38497600.0000 | -4348900.0000 |
| 2013-03 | 161000000.0000 | 9720300.0000 | 15075500.0000 | -1254700.0000 |
| 2013-09 | 733000000.0000 | 33257900.0000 | 32508500.0000 | -5578300.0000 |
| 2013-06 | 507000000.0000 | 20286600.0000 | 24324800.0000 | -2096000.0000 |
| 2012-12 | 1600000000.0000 | 56602100.0000 | 58352600.0000 | -10465900.0000 |
| 2012-09 | 100000000.0000 | 19721300.0000 | 30053600.0000 | -5050500.0000 |
| 2012-06 | 70238500.0000 | 13769700.0000 | 19495000.0000 | -2104300.0000 |
| 2012-03 | 43265100.0000 | 8032900.0000 | 8155100.0000 | -1214200.0000 |
| 2011-12 | 606000000.0000 | 30786700.0000 | 44904500.0000 | -7703000.0000 |
| 2011-09 | 75369000.0000 | 10809800.0000 | 23355600.0000 | -8264500.0000 |
| 2011-06 | 51466500.0000 | 6338500.0000 | 16934600.0000 | -6601500.0000 |
| 2011-03 | 31825200.0000 | 3357500.0000 | 8507700.0000 | -1160800.0000 |
| 2010-09 | 96659900.0000 | 5577300.0000 | 20796900.0000 | -4832600.0000 |
| 2010-12 | 403000000.0000 | 14774000.0000 | 29055300.0000 | -6378000.0000 |
| 2010-06 | 57190600.0000 | 3147500.0000 | 13638400.0000 | -3168800.0000 |
| 2010-03 | 30247800.0000 | 911300.0000 | 7279100.0000 | -471600.0000 |
| 2009-09 | 346000000.0000 | 10237000.0000 | 18178800.0000 | -232300.0000 |
| 2009-12 | 400000000.0000 | 12380300.0000 | 25680000.0000 | -2402000.0000 |
| 2009-06 | 299000000.0000 | 8636600.0000 | 11944000.0000 | 107200.0000 |
| 2008-12 | 335000000.0000 | 21498300.0000 | 23003700.0000 | 177100.0000 |
| 2009-03 | 230000000.0000 | 4526700.0000 | 5359800.0000 | 223900.0000 |
| 2007-12 | 348000000.0000 | 26737700.0000 | 3999600.0000 | -396000.0000 |
| 2008-09 | 150000000.0000 | 12641800.0000 | 15959700.0000 | -159800.0000 |
| 2006-12 | 332000000.0000 | 22875600.0000 | 12001200.0000 | -600300.0000 |
| 2025-06 | -- | -- | -- | -- |