中商官网
研究报告
北新路桥（002307）
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 | 10215000000.0000 | 20.36 | -395000000.0000 | -380.14 | -398000000.0000 | -388.41 | -464000000.0000 | -718.89 |
| 2025-03-31 | 1614000000.0000 | 3.46 | -54141600.0000 | -518.48 | -50099000.0000 | -402.23 | -59298800.0000 | -2988.40 |
| 2024-06-30 | 4108000000.0000 | -18.46 | 30057300.0000 | -1.65 | 32925800.0000 | -8.58 | 13473100.0000 | 83.69 |
| 2024-09-30 | 5435000000.0000 | -13.21 | 11853100.0000 | -77.48 | 13946200.0000 | -76.36 | -10458800.0000 | -175.87 |
| 2024-03-31 | 1560000000.0000 | -9.57 | 12937600.0000 | 10.45 | 16576400.0000 | 8.31 | 2053000.0000 | -51.13 |
| 2023-06-30 | 5038000000.0000 | -11.86 | 30561100.0000 | -41.54 | 36016000.0000 | -31.80 | 7334600.0000 | -69.70 |
| 2023-12-31 | 8487000000.0000 | -27.20 | 141000000.0000 | -21.67 | 138000000.0000 | -17.37 | 74972500.0000 | 55.34 |
| 2023-09-30 | 6262000000.0000 | -27.62 | 52635700.0000 | -49.39 | 58998400.0000 | -44.34 | 13784800.0000 | -74.06 |
| 2022-12-31 | 11658000000.0000 | -5.37 | 180000000.0000 | -9.09 | 167000000.0000 | -16.92 | 48262400.0000 | -29.85 |
| 2022-09-30 | 8651000000.0000 | 5.45 | 104000000.0000 | 15.93 | 106000000.0000 | 1.92 | 53149300.0000 | 13.95 |
| 2023-03-31 | 1725000000.0000 | -4.85 | 11713400.0000 | -74.37 | 15304400.0000 | -67.28 | 4200800.0000 | -75.33 |
| 2022-03-31 | 1813000000.0000 | 6.21 | 45699800.0000 | 295.85 | 46772100.0000 | 207.30 | 17030700.0000 | 1798.84 |
| 2022-06-30 | 5716000000.0000 | 1.85 | 52278700.0000 | -2.90 | 52806700.0000 | -17.32 | 24205500.0000 | -6.34 |
| 2021-12-31 | 12320000000.0000 | 3.65 | 198000000.0000 | 16.47 | 201000000.0000 | 14.20 | 68800600.0000 | -14.34 |
| 2021-09-30 | 8204000000.0000 | 31.79 | 89707400.0000 | 18.35 | 104000000.0000 | 11.40 | 46642200.0000 | -16.93 |
| 2020-12-31 | 11886000000.0000 | 6.83 | 170000000.0000 | 37.10 | 176000000.0000 | 21.38 | 80320800.0000 | 66.41 |
| 2021-03-31 | 1707000000.0000 | 87.17 | 11544800.0000 | 120.08 | 15220500.0000 | 136.07 | 896900.0000 | 205.48 |
| 2021-06-30 | 5612000000.0000 | 56.02 | 53840000.0000 | 19.54 | 63866300.0000 | 21.31 | 25843400.0000 | -18.83 |
| 2020-03-31 | 912000000.0000 | -36.40 | 5245800.0000 | -85.01 | 6447400.0000 | -83.15 | 293600.0000 | -98.45 |
| 2020-09-30 | 6225000000.0000 | -6.76 | 75796200.0000 | 15.85 | 93360600.0000 | 24.09 | 56148600.0000 | 81.42 |
| 2020-06-30 | 3597000000.0000 | 3.07 | 45039800.0000 | 22.47 | 52648400.0000 | 9.66 | 31840500.0000 | 86.47 |
| 2019-06-30 | 3490000000.0000 | 27.65 | 36776100.0000 | 261.27 | 48009400.0000 | 346.81 | 17075700.0000 | 117.34 |
| 2019-09-30 | 6676000000.0000 | 18.45 | 65428000.0000 | 10.71 | 75233400.0000 | 25.13 | 30950200.0000 | -7.88 |
| 2019-12-31 | 11126000000.0000 | 8.51 | 124000000.0000 | -2.36 | 145000000.0000 | 12.40 | 48267600.0000 | -24.46 |
| 2018-12-31 | 10253000000.0000 | 4.56 | 127000000.0000 | 0.79 | 129000000.0000 | 5.74 | 63894900.0000 | 26.66 |
| 2019-03-31 | 1434000000.0000 | 26.57 | 35000400.0000 | 454.42 | 38266600.0000 | 439.04 | 18971800.0000 | 1606.56 |
| 2018-09-30 | 5636000000.0000 | 4.25 | 59100700.0000 | -25.91 | 60122600.0000 | -18.74 | 33597300.0000 | -16.44 |
| 2018-03-31 | 1133000000.0000 | 33.92 | 6313000.0000 | 82.86 | 7099000.0000 | -19.11 | 1111700.0000 | -78.36 |
| 2017-09-30 | 5406000000.0000 | 57.79 | 79773200.0000 | 4598.07 | 73989700.0000 | 582.69 | 40205000.0000 | 699.42 |
| 2018-06-30 | 2734000000.0000 | 6.63 | 10179700.0000 | -58.49 | 10744900.0000 | -55.82 | 7856600.0000 | -42.84 |
| 2017-12-31 | 9806000000.0000 | 50.17 | 126000000.0000 | 182.35 | 122000000.0000 | 114.92 | 50445400.0000 | 62.62 |
| 2017-06-30 | 2564000000.0000 | 56.72 | 24525500.0000 | 1674.90 | 24321000.0000 | 306.15 | 13744100.0000 | 284.42 |
| 2017-03-31 | 846000000.0000 | 55.51 | 3452400.0000 | 27084.25 | 8775700.0000 | 151.17 | 5137000.0000 | 361.59 |
| 2016-12-31 | 6530000000.0000 | 27.59 | 44625500.0000 | -5052.89 | 56764900.0000 | 171.43 | 31019600.0000 | 241.86 |
| 2016-03-31 | 544000000.0000 | 16.49 | 12700.0000 | -157.99 | 3493900.0000 | -10.47 | 1112900.0000 | -13.54 |
| 2016-09-30 | 3426000000.0000 | 13.44 | 1698000.0000 | -226.16 | 10838000.0000 | -39.70 | 5029300.0000 | -52.73 |
| 2016-06-30 | 1636000000.0000 | 7.28 | 1381800.0000 | -163.00 | 5988200.0000 | 6.71 | 3575300.0000 | -38.79 |
| 2015-06-30 | 1525000000.0000 | -11.29 | -2193300.0000 | -360.70 | 5611900.0000 | -81.59 | 5840600.0000 | -67.69 |
| 2015-12-31 | 5118000000.0000 | -12.03 | -901000.0000 | -89.93 | 20913300.0000 | -24.11 | 9073800.0000 | -16.14 |
| 2015-09-30 | 3020000000.0000 | -15.26 | -1345900.0000 | -112.42 | 17974700.0000 | -60.48 | 10639800.0000 | -53.95 |
| 2014-12-31 | 5818000000.0000 | 15.87 | -8951300.0000 | -192.36 | 27557100.0000 | 10.69 | 10819700.0000 | 178.38 |
| 2015-03-31 | 467000000.0000 | -0.85 | -21900.0000 | -99.73 | 3902500.0000 | -51.91 | 1287200.0000 | 36.85 |
| 2014-09-30 | 3564000000.0000 | 13.54 | 10839800.0000 | -75.67 | 45479300.0000 | -19.51 | 23104900.0000 | -35.22 |
| 2014-03-31 | 471000000.0000 | 32.68 | -8096600.0000 | -245.02 | 8115400.0000 | 11.51 | 940600.0000 | -64.43 |
| 2014-06-30 | 1719000000.0000 | 17.58 | 841300.0000 | -96.96 | 30485900.0000 | -6.06 | 18078900.0000 | -16.03 |
| 2013-12-31 | 5021000000.0000 | 43.70 | 9691700.0000 | -74.60 | 24895800.0000 | -54.32 | 3886700.0000 | -89.84 |
| 2013-06-30 | 1462000000.0000 | 16.49 | 27653200.0000 | 18.53 | 32452000.0000 | 11.04 | 21529600.0000 | -3.81 |
| 2013-03-31 | 355000000.0000 | 4.41 | 5583000.0000 | -5552.15 | 7277800.0000 | 164.61 | 2644300.0000 | 140.24 |
| 2013-09-30 | 3139000000.0000 | 38.46 | 44554000.0000 | 2.96 | 56505800.0000 | 10.88 | 35668400.0000 | -11.92 |
| 2012-09-30 | 2267000000.0000 | 12.34 | 43273300.0000 | -25.35 | 50960300.0000 | -15.47 | 40495400.0000 | -20.48 |
| 2012-12-31 | 3494000000.0000 | 20.52 | 38163500.0000 | -25.90 | 54503300.0000 | -21.11 | 38242700.0000 | -28.31 |
| 2012-03-31 | 340000000.0000 | 44.68 | -102400.0000 | -85.63 | 2750400.0000 | 35.63 | 1100700.0000 | 21.89 |
| 2012-06-30 | 1255000000.0000 | 10.57 | 23329400.0000 | -29.68 | 29224800.0000 | -17.55 | 22383300.0000 | -23.89 |
| 2011-09-30 | 2018000000.0000 | 13.31 | 57968800.0000 | 10.84 | 60289100.0000 | 7.23 | 50925200.0000 | 5.35 |
| 2011-12-31 | 2899000000.0000 | 17.37 | 51499300.0000 | -31.23 | 69090600.0000 | -17.03 | 53343400.0000 | -16.36 |
| 2011-06-30 | 1135000000.0000 | 2.07 | 33177200.0000 | 10.20 | 35445200.0000 | 9.85 | 29407500.0000 | 9.99 |
| 2010-12-31 | 2470000000.0000 | 6.42 | 74889800.0000 | 16.85 | 83267900.0000 | 21.81 | 63778000.0000 | 8.86 |
| 2011-03-31 | 235000000.0000 | -42.54 | -712800.0000 | -107.56 | 2027800.0000 | -81.60 | 903000.0000 | -90.29 |
| 2010-09-30 | 1781000000.0000 | 11.73 | 52300900.0000 | 12.76 | 56226700.0000 | 17.72 | 48341100.0000 | 18.53 |
| 2009-12-31 | 2321000000.0000 | 40.92 | 64088700.0000 | 36.26 | 68356100.0000 | 44.83 | 58588000.0000 | 42.39 |
| 2010-03-31 | 409000000.0000 | 28.62 | 9422600.0000 | 49.44 | 11022200.0000 | 75.22 | 9300700.0000 | 76.48 |
| 2010-06-30 | 1112000000.0000 | 21.80 | 30107100.0000 | 1.99 | 32266300.0000 | 9.96 | 26737600.0000 | 6.69 |
| 2009-03-31 | 318000000.0000 | -- | 6305100.0000 | -- | 6290400.0000 | -- | 5270000.0000 | -- |
| 2009-06-30 | 913000000.0000 | -- | 29520000.0000 | -- | 29342900.0000 | -- | 25061500.0000 | -- |
| 2009-09-30 | 1594000000.0000 | 32.72 | 46381600.0000 | 21.46 | 47764300.0000 | 24.90 | 40785200.0000 | 25.96 |
| 2008-12-31 | 1647000000.0000 | 31.65 | 47032700.0000 | 4.11 | 47197700.0000 | -0.22 | 41146800.0000 | 0.20 |
| 2008-09-30 | 1201000000.0000 | -- | 38187500.0000 | -- | 38242300.0000 | -- | 32379600.0000 | -- |
| 2006-12-31 | 747000000.0000 | -- | 27095500.0000 | -- | 30330700.0000 | -- | 25623700.0000 | -- |
| 2007-12-31 | 1251000000.0000 | 67.47 | 45177000.0000 | 66.73 | 47303000.0000 | 55.96 | 41064700.0000 | 60.26 |
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 | -4.48 | -3.90 | -0.71 | -13.0000 | 6.6600 | 5.25 | 0.18 |
| 2025-03 | -3.47 | -3.10 | -0.09 | -2.2900 | 0.9600 | 3.47 | 0.03 |
| 2024-06 | 0.44 | 0.80 | 0.06 | 0.3000 | 2.6100 | 4.20 | 0.07 |
| 2024-09 | -0.15 | 0.26 | 0.02 | 0.1500 | 3.2900 | 3.69 | 0.10 |
| 2024-03 | 0.77 | 1.06 | 0.03 | 0.1700 | 1.0300 | 3.23 | 0.03 |
| 2023-06 | 0.42 | 0.71 | 0.07 | 0.3400 | 3.4000 | 4.12 | 0.10 |
| 2023-12 | 1.25 | 1.63 | 0.25 | 0.9400 | 5.4200 | 3.77 | 0.16 |
| 2023-09 | 0.61 | 0.94 | 0.11 | 0.6300 | 4.0500 | 3.38 | 0.12 |
| 2022-12 | 1.24 | 1.43 | 0.33 | 1.3900 | 6.2500 | 5.03 | 0.23 |
| 2022-09 | 1.05 | 1.23 | 0.21 | 1.2300 | 4.5300 | 5.43 | 0.17 |
| 2023-03 | 0.70 | 0.89 | 0.03 | 0.2100 | 1.1200 | 2.76 | 0.03 |
| 2022-03 | 2.48 | 2.58 | 0.10 | 0.2700 | 0.8100 | 3.42 | 0.04 |
| 2022-06 | 0.80 | 0.92 | 0.11 | 0.6100 | 2.9700 | 5.44 | 0.12 |
| 2021-12 | 0.22 | 1.63 | 0.44 | 1.8800 | 4.8800 | 6.41 | 0.27 |
| 2021-09 | 0.98 | 1.27 | 0.24 | 1.3800 | 3.2200 | 5.60 | 0.19 |
| 2020-12 | 0.85 | 1.48 | 0.43 | 2.8100 | 3.1600 | 6.40 | 0.29 |
| 2021-03 | 0.64 | 0.89 | 0.04 | 0.2800 | 0.6100 | 3.90 | 0.04 |
| 2021-06 | 0.89 | 1.14 | 0.15 | 0.8500 | 2.2100 | 6.49 | 0.13 |
| 2020-03 | 0.55 | 0.71 | 0.02 | 0.2200 | 0.2300 | 1.93 | 0.03 |
| 2020-09 | 0.59 | 1.50 | 0.25 | 1.2100 | 1.7100 | 4.64 | 0.16 |
| 2020-06 | 1.17 | 1.46 | 0.15 | 0.7500 | 0.9900 | 3.73 | 0.10 |
| 2019-06 | 0.60 | 1.38 | 0.19 | 1.1400 | 0.8800 | 2.29 | 0.14 |
| 2019-09 | 0.63 | 1.13 | 0.28 | 1.9800 | 1.6700 | 2.78 | 0.25 |
| 2019-12 | 0.91 | 1.30 | 0.44 | 3.8900 | 2.7900 | 4.39 | 0.34 |
| 2018-12 | 1.04 | 1.26 | 0.56 | 2.8300 | 2.6700 | 3.41 | 0.45 |
| 2019-03 | 1.67 | 2.67 | 0.15 | 0.3400 | 0.3700 | -- | 0.06 |
| 2018-09 | 0.85 | 1.07 | 0.27 | 1.7100 | 1.2700 | -- | 0.26 |
| 2018-03 | 0.09 | 0.63 | 0.04 | 0.3300 | 0.2700 | 1.66 | 0.06 |
| 2017-09 | 1.29 | 1.37 | 0.41 | 1.7600 | 1.2500 | 2.81 | 0.30 |
| 2018-06 | 0.07 | 0.39 | 0.05 | 1.0100 | 0.6200 | 1.93 | 0.13 |
| 2017-12 | 1.17 | 1.24 | 0.63 | 2.8100 | 2.3200 | 3.65 | 0.50 |
| 2017-06 | 0.66 | 0.95 | 0.15 | 0.9700 | 0.5900 | 2.24 | 0.16 |
| 2017-03 | 0.35 | 1.04 | 0.06 | 0.2600 | 0.2000 | 1.36 | 0.05 |
| 2016-12 | 0.49 | 0.87 | 0.37 | 2.4700 | 1.7600 | 2.98 | 0.42 |
| 2016-03 | -0.55 | 0.64 | 0.03 | 0.2900 | 0.1600 | 1.20 | 0.04 |
| 2016-09 | -0.32 | 0.32 | 0.08 | 1.7500 | 1.0100 | 2.47 | 0.25 |
| 2016-06 | -0.43 | 0.37 | 0.05 | 0.9300 | 0.4900 | 1.71 | 0.12 |
| 2015-06 | -0.46 | 0.37 | 0.05 | 1.0900 | 0.5300 | 1.58 | 0.14 |
| 2015-12 | -0.66 | 0.41 | 0.16 | 2.4300 | 1.8000 | 2.79 | 0.40 |
| 2015-09 | -0.23 | 0.60 | 0.16 | 1.8500 | 1.0900 | 2.16 | 0.27 |
| 2014-12 | -0.19 | 0.47 | 0.27 | 2.3200 | 2.6400 | 3.75 | 0.58 |
| 2015-03 | 0.00 | 0.84 | 0.04 | 0.3200 | 0.1700 | 1.07 | 0.05 |
| 2014-09 | 0.25 | 1.28 | 0.47 | 2.3700 | 1.5700 | 3.43 | 0.37 |
| 2014-03 | -1.70 | 1.72 | 0.10 | 0.1600 | 0.2300 | 1.53 | 0.06 |
| 2014-06 | -0.06 | 1.77 | 0.36 | 1.5000 | 0.7900 | 2.57 | 0.20 |
| 2013-12 | 0.12 | 0.50 | 0.29 | 1.9300 | 3.1700 | 4.11 | 0.59 |
| 2013-06 | 1.78 | 2.22 | 0.44 | 1.8200 | 1.0100 | 2.76 | 0.20 |
| 2013-03 | 1.69 | 2.05 | 0.11 | 0.2500 | 0.2500 | 1.46 | 0.05 |
| 2013-09 | 1.37 | 1.80 | 0.72 | 2.9000 | 1.8900 | 3.88 | 0.40 |
| 2012-09 | 1.81 | 2.25 | 0.91 | 3.2000 | 1.8500 | 3.53 | 0.41 |
| 2012-12 | 1.03 | 1.56 | 0.85 | 3.1600 | 3.2000 | 3.71 | 0.54 |
| 2012-03 | 0.29 | 0.81 | 0.06 | 0.2200 | 0.2900 | 1.82 | 0.08 |
| 2012-06 | 1.83 | 2.33 | 0.58 | 1.8000 | 1.0500 | 2.97 | 0.25 |
| 2011-09 | 2.87 | 2.99 | 1.48 | 6.5100 | 2.1700 | 4.89 | 0.50 |
| 2011-12 | 1.69 | 2.38 | 1.62 | 6.5300 | 3.4600 | 4.45 | 0.68 |
| 2011-06 | 2.91 | 3.12 | 0.87 | 3.8000 | 1.2500 | 3.61 | 0.28 |
| 2010-12 | 1.66 | 3.37 | 2.87 | 8.6900 | 3.9400 | 6.29 | 0.85 |
| 2011-03 | -0.43 | 0.86 | 0.07 | 0.1600 | 0.3000 | 2.08 | 0.08 |
| 2010-09 | 2.75 | 3.16 | 2.04 | 6.2800 | 2.8400 | 6.84 | 0.65 |
| 2009-12 | 2.76 | 2.95 | 3.72 | 18.1100 | 5.2800 | 8.77 | 1.26 |
| 2010-03 | 2.20 | 2.69 | 0.52 | 1.3200 | 0.6800 | 5.90 | 0.19 |
| 2010-06 | 2.43 | 2.90 | 1.36 | 3.9700 | 1.9000 | 7.41 | 0.47 |
| 2009-03 | 1.89 | 1.98 | -- | 1.9900 | -- | -- | -- |
| 2009-06 | 3.29 | 3.21 | 2.04 | 9.1000 | 2.3800 | 6.46 | 0.63 |
| 2009-09 | 2.95 | 3.00 | 2.90 | 0.0000 | 3.3900 | 7.66 | 0.97 |
| 2008-12 | 2.85 | 2.87 | 3.88 | 16.9800 | 5.1100 | 8.70 | 1.36 |
| 2008-09 | 3.41 | 3.18 | -- | -- | -- | -- | -- |
| 2006-12 | 3.61 | 4.06 | 5.20 | 15.3200 | 3.4200 | 6.86 | 1.28 |
| 2007-12 | 3.76 | 3.78 | 5.80 | 20.5900 | 4.7200 | 9.98 | 1.53 |
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 | 90.79 | 9.20 | 1.0000 | 0.7200 |
| 2025-03 | 91.09 | 8.91 | 1.0700 | 0.7600 |
| 2024-06 | 89.95 | 10.05 | 1.0300 | 0.7100 |
| 2024-09 | 90.19 | 9.81 | 1.0400 | 0.7300 |
| 2024-03 | 89.81 | 10.19 | 1.0100 | 0.6600 |
| 2023-06 | 89.41 | 10.59 | 1.0200 | 0.7000 |
| 2023-12 | 89.65 | 10.35 | 1.0000 | 0.6700 |
| 2023-09 | 89.53 | 10.47 | 1.0200 | 0.6900 |
| 2022-12 | 89.16 | 10.84 | 1.0000 | 0.7000 |
| 2022-09 | 88.39 | 11.61 | 1.0600 | 0.7600 |
| 2023-03 | 89.19 | 10.81 | 1.0200 | 0.7000 |
| 2022-03 | 88.64 | 11.36 | 1.0500 | 0.6800 |
| 2022-06 | 87.97 | 12.03 | 1.1000 | 0.7600 |
| 2021-12 | 88.34 | 11.66 | 1.0000 | 0.6300 |
| 2021-09 | 87.56 | 12.44 | 1.3500 | 0.9000 |
| 2020-12 | 88.37 | 11.63 | 1.0500 | 0.6700 |
| 2021-03 | 88.72 | 11.28 | 1.1700 | 0.7900 |
| 2021-06 | 87.75 | 12.26 | 1.3500 | 0.9500 |
| 2020-03 | 86.98 | 13.02 | 1.0500 | 0.6900 |
| 2020-09 | 86.97 | 13.03 | 1.1900 | 0.7300 |
| 2020-06 | 86.49 | 13.51 | 1.1100 | 0.6800 |
| 2019-06 | 86.06 | 13.94 | 1.0500 | 0.6300 |
| 2019-09 | 85.78 | 14.22 | 0.9800 | 0.5800 |
| 2019-12 | 85.14 | 14.86 | 1.0000 | 0.5000 |
| 2018-12 | 83.51 | 16.49 | 0.8600 | 0.5600 |
| 2019-03 | 84.60 | 15.40 | 1.0500 | 0.6500 |
| 2018-09 | 83.65 | 16.35 | 1.0900 | 0.6500 |
| 2018-03 | 82.46 | 17.55 | 1.2200 | 0.7900 |
| 2017-09 | 80.08 | 19.92 | 1.2200 | 0.7400 |
| 2018-06 | 82.87 | 17.13 | 1.1000 | 0.6600 |
| 2017-12 | 83.42 | 16.58 | 1.0700 | 0.6700 |
| 2017-06 | 79.53 | 20.47 | 1.2400 | 0.7200 |
| 2017-03 | 78.49 | 21.51 | 1.3000 | 0.8100 |
| 2016-12 | 81.66 | 18.35 | 1.2000 | 0.7000 |
| 2016-03 | 78.96 | 21.03 | 1.5000 | 0.9400 |
| 2016-09 | 81.69 | 18.31 | 1.4400 | 0.8600 |
| 2016-06 | 80.60 | 19.41 | 1.4700 | 0.8800 |
| 2015-06 | 87.38 | 12.62 | 1.0800 | 0.6700 |
| 2015-12 | 79.90 | 20.10 | 1.2600 | 0.8000 |
| 2015-09 | 87.44 | 12.56 | 1.0900 | 0.6800 |
| 2014-12 | 86.33 | 13.68 | 1.0700 | 0.6700 |
| 2015-03 | 86.38 | 13.62 | 1.0700 | 0.6700 |
| 2014-09 | 85.13 | 14.87 | 1.1000 | 0.6500 |
| 2014-03 | 83.36 | 16.64 | 1.1100 | 0.6700 |
| 2014-06 | 83.61 | 16.39 | 1.1700 | 0.6900 |
| 2013-12 | 83.75 | 16.25 | 1.2500 | 0.8000 |
| 2013-06 | 82.16 | 17.84 | 1.4200 | 0.9100 |
| 2013-03 | 81.41 | 18.58 | 1.6900 | 1.2000 |
| 2013-09 | 82.66 | 17.36 | 1.4000 | 0.8200 |
| 2012-09 | 77.83 | 22.17 | 1.1600 | 0.7500 |
| 2012-12 | 80.18 | 19.84 | 1.3400 | 0.9800 |
| 2012-03 | 73.18 | 26.82 | 1.8800 | 1.1600 |
| 2012-06 | 75.53 | 24.45 | 1.3500 | 0.8700 |
| 2011-09 | 69.95 | 30.03 | 1.8700 | 1.1100 |
| 2011-12 | 71.28 | 28.69 | 1.6200 | 1.0500 |
| 2011-06 | 79.78 | 20.24 | 1.5000 | 0.9100 |
| 2010-12 | 72.11 | 27.89 | 1.6100 | 1.0700 |
| 2011-03 | 74.20 | 25.80 | 1.7700 | 1.0900 |
| 2010-09 | 73.18 | 26.82 | 1.6500 | 1.0300 |
| 2009-12 | 62.10 | 37.96 | 1.5800 | 0.9600 |
| 2010-03 | 66.90 | 33.10 | 1.8900 | 1.2300 |
| 2010-06 | 69.59 | 30.41 | 1.6800 | 1.0400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 79.97 | 20.03 | 1.0800 | 0.6100 |
| 2009-09 | 81.58 | 18.48 | 1.1200 | 0.5600 |
| 2008-12 | 78.35 | 21.65 | 1.0400 | 0.5900 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 68.61 | 31.39 | 1.1600 | 0.6600 |
| 2007-12 | 72.76 | 27.24 | 0.9900 | 0.5000 |
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 | 10673000000.0000 | 10674600.0000 | 456000000.0000 | 1177000000.0000 |
| 2025-03 | 1670000000.0000 | 1691500.0000 | 90835500.0000 | 290000000.0000 |
| 2024-06 | 4090000000.0000 | 4257900.0000 | 226000000.0000 | 422000000.0000 |
| 2024-09 | 5443000000.0000 | 6910100.0000 | 332000000.0000 | 681000000.0000 |
| 2024-03 | 1548000000.0000 | 2152100.0000 | 104000000.0000 | 193000000.0000 |
| 2023-06 | 5017000000.0000 | 6566100.0000 | 209000000.0000 | 400000000.0000 |
| 2023-12 | 8381000000.0000 | 18082700.0000 | 439000000.0000 | 878000000.0000 |
| 2023-09 | 6224000000.0000 | 11817800.0000 | 314000000.0000 | 643000000.0000 |
| 2022-12 | 11514000000.0000 | 87969300.0000 | 443000000.0000 | 885000000.0000 |
| 2022-09 | 8560000000.0000 | 82159800.0000 | 328000000.0000 | 601000000.0000 |
| 2023-03 | 1713000000.0000 | 2235700.0000 | 104000000.0000 | 181000000.0000 |
| 2022-03 | 1768000000.0000 | 39964100.0000 | 98393700.0000 | 167000000.0000 |
| 2022-06 | 5670000000.0000 | 75648500.0000 | 203000000.0000 | 365000000.0000 |
| 2021-12 | 12293000000.0000 | 63639500.0000 | 478000000.0000 | 636000000.0000 |
| 2021-09 | 8124000000.0000 | 72122500.0000 | 315000000.0000 | 399000000.0000 |
| 2020-12 | 11785000000.0000 | 39832500.0000 | 410000000.0000 | 507000000.0000 |
| 2021-03 | 1696000000.0000 | 16012900.0000 | 96851400.0000 | 91207700.0000 |
| 2021-06 | 5562000000.0000 | 60885300.0000 | 210000000.0000 | 218000000.0000 |
| 2020-03 | 907000000.0000 | 14244000.0000 | 73052600.0000 | 55201700.0000 |
| 2020-09 | 6188000000.0000 | 100000000.0000 | 278000000.0000 | 206000000.0000 |
| 2020-06 | 3555000000.0000 | 37935100.0000 | 183000000.0000 | 144000000.0000 |
| 2019-06 | 3469000000.0000 | 45523500.0000 | 214000000.0000 | 96803400.0000 |
| 2019-09 | 6634000000.0000 | 80661500.0000 | 320000000.0000 | 151000000.0000 |
| 2019-12 | 11025000000.0000 | 99186200.0000 | 435000000.0000 | 297000000.0000 |
| 2018-12 | 10146000000.0000 | 67128500.0000 | 402000000.0000 | 255000000.0000 |
| 2019-03 | 1410000000.0000 | 11946200.0000 | 93926900.0000 | 43440400.0000 |
| 2018-09 | 5588000000.0000 | 45473300.0000 | 269000000.0000 | 141000000.0000 |
| 2018-03 | 1132000000.0000 | 5967900.0000 | 76041200.0000 | 50023600.0000 |
| 2017-09 | 5336000000.0000 | 28577800.0000 | 233000000.0000 | 120000000.0000 |
| 2018-06 | 2732000000.0000 | 27264800.0000 | 169000000.0000 | 101000000.0000 |
| 2017-12 | 9691000000.0000 | 50113000.0000 | 344000000.0000 | 184000000.0000 |
| 2017-06 | 2547000000.0000 | 16047700.0000 | 145000000.0000 | 91373900.0000 |
| 2017-03 | 843000000.0000 | 4965900.0000 | 65012700.0000 | 28549800.0000 |
| 2016-12 | 6498000000.0000 | 28936200.0000 | 294000000.0000 | 146000000.0000 |
| 2016-03 | 547000000.0000 | 3898800.0000 | 51216700.0000 | 23443100.0000 |
| 2016-09 | 3437000000.0000 | 18685800.0000 | 193000000.0000 | 102000000.0000 |
| 2016-06 | 1643000000.0000 | 11562700.0000 | 118000000.0000 | 93105800.0000 |
| 2015-06 | 1532000000.0000 | 9578700.0000 | 124000000.0000 | 101000000.0000 |
| 2015-12 | 5152000000.0000 | 25599300.0000 | 269000000.0000 | 131000000.0000 |
| 2015-09 | 3027000000.0000 | 19739300.0000 | 182000000.0000 | 139000000.0000 |
| 2014-12 | 5829000000.0000 | 20111800.0000 | 262000000.0000 | 210000000.0000 |
| 2015-03 | 467000000.0000 | 3968100.0000 | 47200000.0000 | 33210100.0000 |
| 2014-09 | 3555000000.0000 | 11183600.0000 | 179000000.0000 | 117000000.0000 |
| 2014-03 | 479000000.0000 | 2070000.0000 | 45752800.0000 | 21776700.0000 |
| 2014-06 | 1720000000.0000 | 6515800.0000 | 105000000.0000 | 86991800.0000 |
| 2013-12 | 5015000000.0000 | 9697700.0000 | 233000000.0000 | 204000000.0000 |
| 2013-06 | 1436000000.0000 | 3506500.0000 | 89390400.0000 | 75843200.0000 |
| 2013-03 | 349000000.0000 | 1895400.0000 | 36531700.0000 | 29471100.0000 |
| 2013-09 | 3096000000.0000 | 7611800.0000 | 159000000.0000 | 112000000.0000 |
| 2012-09 | 2226000000.0000 | 2094600.0000 | 111000000.0000 | 70109600.0000 |
| 2012-12 | 3458000000.0000 | 4270800.0000 | 163000000.0000 | 120000000.0000 |
| 2012-03 | 339000000.0000 | 201900.0000 | 26350900.0000 | 21450400.0000 |
| 2012-06 | 1232000000.0000 | 587900.0000 | 65251300.0000 | 54914100.0000 |
| 2011-09 | 1960000000.0000 | 1446300.0000 | 82489400.0000 | 39302700.0000 |
| 2011-12 | 2850000000.0000 | 1870300.0000 | 115000000.0000 | 79967600.0000 |
| 2011-06 | 1102000000.0000 | 606000.0000 | 46965400.0000 | 29085300.0000 |
| 2010-12 | 2429000000.0000 | -- | 136000000.0000 | 46229500.0000 |
| 2011-03 | 236000000.0000 | 116300.0000 | 22390100.0000 | 7159500.0000 |
| 2010-09 | 1732000000.0000 | -- | 93442700.0000 | 17668100.0000 |
| 2009-12 | 2257000000.0000 | -- | 112000000.0000 | 15746300.0000 |
| 2010-03 | 400000000.0000 | -- | 27918300.0000 | 5623200.0000 |
| 2010-06 | 1085000000.0000 | -- | 54965700.0000 | 13602000.0000 |
| 2009-03 | 312000000.0000 | -- | 21466500.0000 | 8281700.0000 |
| 2009-06 | 883000000.0000 | -- | 46029500.0000 | 13840100.0000 |
| 2009-09 | 1547000000.0000 | -- | 75277100.0000 | 16678800.0000 |
| 2008-12 | 1600000000.0000 | -- | 87652400.0000 | 26948000.0000 |
| 2008-09 | 1160000000.0000 | -- | 64598700.0000 | 17479600.0000 |
| 2006-12 | 720000000.0000 | 13900.0000 | 38754400.0000 | 12652100.0000 |
| 2007-12 | 1204000000.0000 | -- | 69196400.0000 | 19684200.0000 |