中商官网
研究报告
中利集团（002309）
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 | 312000000.0000 | -62.86 | -78592100.0000 | -58.42 | -75314000.0000 | -59.73 | -77021900.0000 | -58.81 |
| 2024-09-30 | 2477000000.0000 | -28.88 | -454000000.0000 | 52.86 | -452000000.0000 | 43.04 | -454000000.0000 | 52.35 |
| 2024-12-31 | 2358000000.0000 | -41.79 | -755000000.0000 | -37.71 | -1158000000.0000 | -21.33 | -1176000000.0000 | -21.55 |
| 2023-12-31 | 4051000000.0000 | -50.39 | -1212000000.0000 | 229.35 | -1472000000.0000 | 228.57 | -1499000000.0000 | 211.64 |
| 2024-06-30 | 1819000000.0000 | -17.09 | -268000000.0000 | 17.54 | -265000000.0000 | 7.72 | -266000000.0000 | 15.65 |
| 2024-03-31 | 840000000.0000 | -32.15 | -189000000.0000 | 47.66 | -187000000.0000 | 52.03 | -187000000.0000 | 62.61 |
| 2023-06-30 | 2194000000.0000 | -53.00 | -228000000.0000 | 100.00 | -246000000.0000 | 112.07 | -230000000.0000 | 72.93 |
| 2023-09-30 | 3483000000.0000 | -49.54 | -297000000.0000 | 81.10 | -316000000.0000 | 84.80 | -298000000.0000 | 48.26 |
| 2023-03-31 | 1238000000.0000 | -42.76 | -128000000.0000 | 102.41 | -123000000.0000 | 102.61 | -115000000.0000 | 75.55 |
| 2022-06-30 | 4668000000.0000 | -4.42 | -114000000.0000 | -87.77 | -116000000.0000 | -90.66 | -133000000.0000 | -89.40 |
| 2022-09-30 | 6903000000.0000 | -14.10 | -164000000.0000 | -85.00 | -171000000.0000 | -88.34 | -201000000.0000 | -86.43 |
| 2022-12-31 | 8166000000.0000 | -21.34 | -368000000.0000 | -85.20 | -448000000.0000 | -88.40 | -481000000.0000 | -87.61 |
| 2022-03-31 | 2163000000.0000 | -3.52 | -63238100.0000 | 28.71 | -60708000.0000 | -224.42 | -65508800.0000 | -266.01 |
| 2021-09-30 | 8036000000.0000 | 31.93 | -1093000000.0000 | 188.39 | -1466000000.0000 | 287.83 | -1481000000.0000 | 354.29 |
| 2021-12-31 | 10382000000.0000 | 14.93 | -2486000000.0000 | 5.97 | -3862000000.0000 | 53.31 | -3882000000.0000 | 32.76 |
| 2021-03-31 | 2242000000.0000 | 43.72 | -49130600.0000 | -73.87 | 48792200.0000 | -125.68 | 39459900.0000 | -121.92 |
| 2020-12-31 | 9033000000.0000 | -9.98 | -2346000000.0000 | -663.94 | -2519000000.0000 | -750.90 | -2924000000.0000 | -1101.37 |
| 2021-06-30 | 4884000000.0000 | 29.27 | -932000000.0000 | 208.61 | -1242000000.0000 | 311.26 | -1255000000.0000 | 380.84 |
| 2020-09-30 | 6091000000.0000 | -28.16 | -379000000.0000 | -393.80 | -378000000.0000 | -423.08 | -326000000.0000 | -579.26 |
| 2020-06-30 | 3778000000.0000 | -34.12 | -302000000.0000 | -557.81 | -302000000.0000 | -609.66 | -261000000.0000 | -937.92 |
| 2020-03-31 | 1560000000.0000 | -38.78 | -188000000.0000 | 155.87 | -190000000.0000 | 152.41 | -180000000.0000 | 108.53 |
| 2019-09-30 | 8478000000.0000 | -27.79 | 129000000.0000 | 51.98 | 117000000.0000 | 20.39 | 68021700.0000 | -15.07 |
| 2019-12-31 | 10034000000.0000 | -33.42 | 416000000.0000 | -232.91 | 387000000.0000 | -219.08 | 292000000.0000 | -187.16 |
| 2019-06-30 | 5735000000.0000 | -22.28 | 65966800.0000 | 36.65 | 59255500.0000 | -0.78 | 31148500.0000 | -44.20 |
| 2019-03-31 | 2548000000.0000 | -21.45 | -73476000.0000 | -309.98 | -75275600.0000 | -306.28 | -86318500.0000 | -446.87 |
| 2018-12-31 | 15070000000.0000 | -16.26 | -313000000.0000 | -161.49 | -325000000.0000 | -166.60 | -335000000.0000 | -171.73 |
| 2018-06-30 | 7379000000.0000 | -13.63 | 48273700.0000 | -7.34 | 59719000.0000 | 14.05 | 55825900.0000 | 16.98 |
| 2018-09-30 | 11741000000.0000 | 0.87 | 84881100.0000 | 48.63 | 97184700.0000 | 51.03 | 80088000.0000 | 74.65 |
| 2018-03-31 | 3244000000.0000 | 11.13 | 34991500.0000 | -113.25 | 36492000.0000 | -114.04 | 24885000.0000 | -109.61 |
| 2017-06-30 | 8543000000.0000 | 76.36 | 52097100.0000 | -151.58 | 52363600.0000 | -173.23 | 47721700.0000 | -170.31 |
| 2017-09-30 | 11640000000.0000 | 52.86 | 57110800.0000 | -129.59 | 64346600.0000 | -146.63 | 45855600.0000 | -134.74 |
| 2017-12-31 | 17996000000.0000 | 70.14 | 509000000.0000 | -1972.99 | 488000000.0000 | 1538.64 | 467000000.0000 | 5082.96 |
| 2016-09-30 | 7615000000.0000 | 52.12 | -193000000.0000 | -50.26 | -138000000.0000 | -62.80 | -132000000.0000 | -66.58 |
| 2017-03-31 | 2919000000.0000 | 11.84 | -264000000.0000 | -1271.68 | -260000000.0000 | -632.87 | -259000000.0000 | -1328.48 |
| 2016-12-31 | 10577000000.0000 | -12.87 | -27175800.0000 | -104.48 | 29780800.0000 | -95.30 | 9010300.0000 | -98.22 |
| 2016-06-30 | 4844000000.0000 | 46.08 | -101000000.0000 | -62.45 | -71501500.0000 | -72.60 | -67875700.0000 | -75.67 |
| 2016-03-31 | 2610000000.0000 | 52.45 | 22531700.0000 | -155.18 | 48792700.0000 | -228.29 | 21082900.0000 | -130.83 |
| 2015-12-31 | 12140000000.0000 | 31.30 | 607000000.0000 | 112.98 | 634000000.0000 | 75.62 | 507000000.0000 | 106.10 |
| 2015-03-31 | 1712000000.0000 | 16.94 | -40831700.0000 | -69.30 | -38034500.0000 | -70.97 | -68390500.0000 | -51.15 |
| 2015-06-30 | 3316000000.0000 | -10.09 | -269000000.0000 | 18430.00 | -261000000.0000 | -3774.14 | -279000000.0000 | 3828.42 |
| 2015-09-30 | 5006000000.0000 | -3.06 | -388000000.0000 | 125.58 | -371000000.0000 | 133.33 | -395000000.0000 | 112.37 |
| 2014-09-30 | 5164000000.0000 | 17.55 | -172000000.0000 | -42.86 | -159000000.0000 | -45.55 | -186000000.0000 | -37.37 |
| 2014-06-30 | 3688000000.0000 | 27.57 | -1451700.0000 | -99.34 | 7103700.0000 | -103.23 | -7102100.0000 | -96.89 |
| 2014-12-31 | 9246000000.0000 | 14.50 | 285000000.0000 | -6.86 | 361000000.0000 | 11.42 | 246000000.0000 | -3.53 |
| 2013-09-30 | 4393000000.0000 | 4.72 | -301000000.0000 | -260.11 | -292000000.0000 | -239.71 | -297000000.0000 | -281.10 |
| 2014-03-31 | 1464000000.0000 | -8.27 | -133000000.0000 | 29.13 | -131000000.0000 | 50.46 | -140000000.0000 | 51.39 |
| 2013-12-31 | 8075000000.0000 | 27.65 | 306000000.0000 | 10.07 | 324000000.0000 | -15.18 | 255000000.0000 | -15.56 |
| 2013-06-30 | 2891000000.0000 | 7.99 | -221000000.0000 | -252.41 | -220000000.0000 | -244.74 | -228000000.0000 | -283.87 |
| 2013-03-31 | 1596000000.0000 | 15.23 | -103000000.0000 | -263.53 | -87066600.0000 | -234.14 | -92477300.0000 | -277.73 |
| 2012-06-30 | 2677000000.0000 | 37.99 | 145000000.0000 | 95.21 | 152000000.0000 | 62.44 | 124000000.0000 | 64.15 |
| 2012-12-31 | 6326000000.0000 | 31.82 | 278000000.0000 | 14.88 | 382000000.0000 | 45.80 | 302000000.0000 | 36.04 |
| 2012-09-30 | 4195000000.0000 | 33.17 | 188000000.0000 | 80.77 | 209000000.0000 | 71.31 | 164000000.0000 | 66.75 |
| 2011-12-31 | 4799000000.0000 | 64.41 | 242000000.0000 | 24.74 | 262000000.0000 | 20.18 | 222000000.0000 | 19.35 |
| 2011-09-30 | 3150000000.0000 | 59.17 | 104000000.0000 | -28.77 | 122000000.0000 | -19.74 | 98351000.0000 | -24.35 |
| 2012-03-31 | 1385000000.0000 | 68.29 | 62984400.0000 | 39.73 | 64907500.0000 | 37.51 | 52032200.0000 | 25.50 |
| 2010-12-31 | 2919000000.0000 | 72.21 | 194000000.0000 | -8.06 | 218000000.0000 | 2.35 | 186000000.0000 | 1.09 |
| 2011-03-31 | 823000000.0000 | 63.62 | 45076700.0000 | 9.36 | 47200700.0000 | -3.86 | 41460000.0000 | -0.98 |
| 2011-06-30 | 1940000000.0000 | 61.13 | 74278600.0000 | -37.58 | 93574800.0000 | -25.73 | 75539800.0000 | -30.06 |
| 2010-09-30 | 1979000000.0000 | 74.98 | 146000000.0000 | 1.39 | 152000000.0000 | 4.83 | 130000000.0000 | 4.00 |
| 2010-06-30 | 1204000000.0000 | 67.45 | 119000000.0000 | 23.73 | 126000000.0000 | 29.98 | 108000000.0000 | 29.73 |
| 2010-03-31 | 503000000.0000 | 68.79 | 41220300.0000 | 64.11 | 49098100.0000 | 94.93 | 41870800.0000 | 84.33 |
| 2009-09-30 | 1131000000.0000 | 0.62 | 144000000.0000 | 39.81 | 145000000.0000 | 42.16 | 125000000.0000 | 35.21 |
| 2009-06-30 | 719000000.0000 | -- | 96177400.0000 | -- | 96940400.0000 | -- | 83247500.0000 | -- |
| 2009-12-31 | 1695000000.0000 | 2.54 | 211000000.0000 | 24.85 | 213000000.0000 | 25.29 | 184000000.0000 | 22.67 |
| 2008-12-31 | 1653000000.0000 | 25.70 | 169000000.0000 | -6.63 | 170000000.0000 | -5.03 | 150000000.0000 | 7.91 |
| 2008-09-30 | 1124000000.0000 | -- | 103000000.0000 | -- | 102000000.0000 | -- | 92452000.0000 | -- |
| 2009-03-31 | 298000000.0000 | -- | 25117500.0000 | -- | 25188100.0000 | -- | 22714600.0000 | -- |
| 2007-12-31 | 1315000000.0000 | -4.43 | 181000000.0000 | 48.36 | 179000000.0000 | 49.17 | 139000000.0000 | 71.22 |
| 2006-12-31 | 1376000000.0000 | -- | 122000000.0000 | -- | 120000000.0000 | -- | 81184100.0000 | -- |
| 2025-06-30 | 837000000.0000 | -53.99 | -76997500.0000 | -71.27 | -90891900.0000 | -65.70 | -77393800.0000 | -70.90 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -24.68 | -24.14 | -1.42 | -5.0200 | 0.7000 | 2.15 | 0.06 |
| 2024-09 | -18.77 | -18.25 | -6.63 | -- | 2.7000 | 2.73 | 0.36 |
| 2024-12 | -103.90 | -49.11 | -20.96 | -- | 3.0700 | 3.04 | 0.43 |
| 2023-12 | -30.56 | -36.34 | -19.09 | -- | 3.6900 | 3.44 | 0.53 |
| 2024-06 | -14.90 | -14.57 | -3.78 | -- | 1.8800 | 2.80 | 0.26 |
| 2024-03 | -22.02 | -22.26 | -2.52 | -- | 0.7900 | 2.40 | 0.11 |
| 2023-06 | -9.43 | -11.21 | -2.84 | -28.0400 | 2.2700 | 3.22 | 0.25 |
| 2023-09 | -7.98 | -9.07 | -3.70 | -37.3000 | 3.5800 | 3.46 | 0.41 |
| 2023-03 | -10.10 | -9.94 | -1.39 | -13.3000 | 1.2400 | 3.60 | 0.14 |
| 2022-06 | -6.08 | -2.49 | -0.92 | -7.7100 | 2.8900 | 3.60 | 0.37 |
| 2022-09 | -5.10 | -2.48 | -1.44 | -12.0000 | 4.3700 | 3.55 | 0.58 |
| 2022-12 | -9.26 | -5.49 | -4.67 | -39.8200 | 5.9000 | 4.08 | 0.85 |
| 2022-03 | -5.18 | -2.81 | -0.47 | -3.6400 | 1.1800 | 3.44 | 0.17 |
| 2021-09 | -8.93 | -18.24 | -9.57 | -30.3500 | 3.4200 | 3.25 | 0.52 |
| 2021-12 | -24.27 | -37.20 | -28.53 | -104.6500 | 5.1500 | 3.48 | 0.77 |
| 2021-03 | 3.12 | 2.18 | 0.31 | 0.7000 | 0.8800 | 2.71 | 0.14 |
| 2020-12 | -26.29 | -27.89 | -15.53 | -40.8700 | 2.6200 | 2.05 | 0.56 |
| 2021-06 | -14.03 | -25.43 | -8.39 | -25.1500 | 2.0700 | 3.00 | 0.33 |
| 2020-09 | -8.01 | -6.21 | -1.91 | -3.8500 | 1.4100 | 1.71 | 0.31 |
| 2020-06 | -7.76 | -7.99 | -1.44 | -3.0500 | 0.8800 | 1.50 | 0.18 |
| 2020-03 | -10.32 | -12.18 | -0.90 | -2.1000 | 0.3600 | 1.20 | 0.07 |
| 2019-09 | 0.61 | 1.38 | 0.46 | 0.2400 | 1.4000 | 1.38 | 0.33 |
| 2019-12 | -4.58 | 3.86 | 1.76 | 0.6300 | 1.7800 | 1.31 | 0.46 |
| 2019-06 | 0.63 | 1.03 | 0.22 | 0.1500 | 0.9700 | 1.27 | 0.21 |
| 2019-03 | -3.57 | -2.95 | -0.28 | -0.9900 | 0.4400 | 1.09 | 0.10 |
| 2018-12 | -2.54 | -2.16 | -1.22 | -3.2700 | 2.1300 | 1.57 | 0.57 |
| 2018-06 | 0.18 | 0.81 | 0.21 | 0.5500 | 0.9900 | 1.50 | 0.25 |
| 2018-09 | 0.37 | 0.83 | 0.34 | 0.6500 | 1.6700 | 1.58 | 0.41 |
| 2018-03 | 0.68 | 1.12 | 0.13 | 0.2400 | 0.4500 | 1.39 | 0.11 |
| 2017-06 | 0.12 | 0.61 | 0.20 | 0.6700 | 1.1600 | 2.42 | 0.32 |
| 2017-09 | 0.03 | 0.55 | 0.23 | 0.9100 | 1.4500 | 2.17 | 0.42 |
| 2017-12 | 1.62 | 2.71 | 1.51 | 5.2500 | 2.3500 | 2.26 | 0.56 |
| 2016-09 | -3.14 | -1.81 | -0.53 | -3.1800 | 1.3500 | 1.37 | 0.29 |
| 2017-03 | -9.32 | -8.91 | -1.07 | -4.5200 | 0.4200 | 1.94 | 0.12 |
| 2016-12 | -1.01 | 0.28 | 0.12 | 1.4800 | 1.7400 | 1.57 | 0.42 |
| 2016-06 | -2.29 | -1.48 | -0.32 | -1.1200 | 1.0700 | 1.31 | 0.21 |
| 2016-03 | 1.19 | 1.87 | 0.24 | 0.2400 | 0.6200 | 1.40 | 0.13 |
| 2015-12 | 4.72 | 5.22 | 2.97 | 9.4700 | 3.1900 | 2.08 | 0.57 |
| 2015-03 | -2.69 | -2.22 | -0.24 | -1.2600 | 0.5500 | 1.47 | 0.11 |
| 2015-06 | -8.47 | -7.87 | -1.58 | -5.0100 | 0.9600 | 1.34 | 0.20 |
| 2015-09 | -8.05 | -7.41 | -2.06 | -7.2400 | 1.2200 | 1.35 | 0.28 |
| 2014-09 | -3.49 | -3.08 | -0.92 | -4.1900 | 1.2900 | 1.33 | 0.30 |
| 2014-06 | -0.16 | 0.19 | 0.04 | 1.0100 | 1.0100 | 1.42 | 0.23 |
| 2014-12 | 2.79 | 3.90 | 2.11 | 7.5800 | 2.5900 | 1.96 | 0.54 |
| 2013-09 | -7.17 | -6.65 | -2.29 | -8.3400 | 1.7100 | 1.79 | 0.35 |
| 2014-03 | -9.08 | -8.95 | -0.83 | -4.3000 | 0.4100 | 1.22 | 0.09 |
| 2013-12 | 0.88 | 4.01 | 2.13 | 6.6600 | 2.4900 | 2.04 | 0.53 |
| 2013-06 | -7.96 | -7.61 | -1.73 | -6.5300 | 1.2100 | 1.66 | 0.23 |
| 2013-03 | -6.64 | -5.46 | -0.69 | -2.5000 | 0.6700 | 1.89 | 0.13 |
| 2012-06 | 5.12 | 5.68 | 1.49 | 4.7400 | 1.9700 | 2.56 | 0.26 |
| 2012-12 | 4.11 | 6.04 | 3.16 | 9.8100 | 3.2800 | 2.50 | 0.52 |
| 2012-09 | 4.17 | 4.98 | 1.88 | 6.4500 | 3.1800 | 2.47 | 0.38 |
| 2011-12 | 4.58 | 5.46 | 3.49 | 8.1200 | 6.1900 | 3.29 | 0.64 |
| 2011-09 | 2.70 | 3.87 | 2.73 | 6.6000 | 4.4100 | 3.13 | 0.70 |
| 2012-03 | 4.33 | 4.69 | 0.73 | 1.8800 | 1.3000 | 2.52 | 0.15 |
| 2010-12 | 5.76 | 7.47 | 5.63 | 8.5700 | 5.8500 | 3.51 | 0.75 |
| 2011-03 | 4.62 | 5.74 | 1.42 | 1.6200 | 1.2500 | 3.05 | 0.25 |
| 2011-06 | 3.09 | 4.82 | 2.47 | 5.0300 | 2.7200 | 3.18 | 0.51 |
| 2010-09 | 6.27 | 7.68 | 5.09 | 5.9700 | 3.7500 | 3.21 | 0.66 |
| 2010-06 | 8.47 | 10.47 | 4.36 | 4.9800 | 2.3600 | 3.15 | 0.42 |
| 2010-03 | 6.76 | 9.76 | 1.79 | 1.9600 | 1.0300 | 2.93 | 0.18 |
| 2009-09 | 11.67 | 12.82 | 8.68 | 0.0000 | 3.2400 | 2.80 | 0.68 |
| 2009-06 | 12.66 | 13.48 | 6.95 | 16.3900 | 2.7600 | 2.82 | 0.52 |
| 2009-12 | 11.39 | 12.57 | 8.22 | 27.2100 | 5.1300 | 3.07 | 0.65 |
| 2008-12 | 9.62 | 10.28 | 15.21 | 36.8000 | 6.5800 | 4.01 | 1.48 |
| 2008-09 | 8.72 | 9.07 | -- | -- | -- | -- | -- |
| 2009-03 | 7.38 | 8.45 | -- | 4.7900 | -- | -- | -- |
| 2007-12 | 12.62 | 13.61 | 18.12 | 51.7900 | 5.7000 | 4.15 | 1.33 |
| 2006-12 | 8.50 | 8.72 | 12.67 | 49.5700 | 7.8500 | 5.31 | 1.45 |
| 2025-06 | -12.43 | -10.86 | -1.78 | -4.2800 | 1.8100 | 2.80 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.70 | 32.30 | 1.5200 | 1.2900 |
| 2024-09 | 114.47 | -14.48 | 0.4500 | 0.3200 |
| 2024-12 | 74.44 | 25.56 | 1.3000 | 1.1200 |
| 2023-12 | 107.33 | -7.31 | 0.5300 | 0.3600 |
| 2024-06 | 111.61 | -11.61 | 0.4800 | 0.3300 |
| 2024-03 | 109.75 | -9.75 | 0.5100 | 0.3200 |
| 2023-06 | 91.85 | 8.15 | 0.6500 | 0.5000 |
| 2023-09 | 92.29 | 7.70 | 0.6600 | 0.5200 |
| 2023-03 | 90.26 | 9.74 | 0.6600 | 0.5000 |
| 2022-06 | 87.11 | 12.88 | 0.7400 | 0.5100 |
| 2022-09 | 87.09 | 12.91 | 0.7000 | 0.4600 |
| 2022-12 | 89.64 | 10.36 | 0.7000 | 0.5200 |
| 2022-03 | 86.85 | 13.15 | 0.7700 | 0.5000 |
| 2021-09 | 73.04 | 26.96 | 0.9200 | 0.6000 |
| 2021-12 | 89.35 | 10.65 | 0.7600 | 0.5800 |
| 2021-03 | 64.37 | 35.63 | 1.1400 | 0.7700 |
| 2020-12 | 67.11 | 34.52 | 1.1800 | 0.9200 |
| 2021-06 | 70.52 | 29.48 | 0.9900 | 0.6300 |
| 2020-09 | 57.88 | 42.12 | 1.4000 | 0.7800 |
| 2020-06 | 59.92 | 40.08 | 1.3200 | 0.7700 |
| 2020-03 | 60.02 | 39.99 | 1.3300 | 0.8100 |
| 2019-09 | 64.72 | 35.28 | 1.3300 | 0.7400 |
| 2019-12 | 61.42 | 38.88 | 1.3100 | 0.9000 |
| 2019-06 | 66.46 | 33.54 | 1.3000 | 0.8000 |
| 2019-03 | 66.65 | 33.35 | 1.3800 | 0.9400 |
| 2018-12 | 71.04 | 32.56 | 1.3000 | 0.8400 |
| 2018-06 | 68.02 | 31.98 | 1.4400 | 0.8900 |
| 2018-09 | 67.62 | 32.38 | 1.4600 | 0.9400 |
| 2018-03 | 67.82 | 32.18 | 1.5300 | 0.9600 |
| 2017-06 | 77.57 | 22.43 | 1.3500 | 0.7800 |
| 2017-09 | 78.79 | 21.21 | 1.4300 | 0.8000 |
| 2017-12 | 73.77 | 28.28 | 1.4800 | 1.0300 |
| 2016-09 | 78.24 | 21.76 | 1.2500 | 0.8000 |
| 2017-03 | 76.89 | 23.11 | 1.2700 | 0.7300 |
| 2016-12 | 76.41 | 23.59 | 1.2600 | 0.7200 |
| 2016-06 | 75.48 | 24.52 | 1.2800 | 0.9200 |
| 2016-03 | 72.31 | 27.69 | 1.3700 | 1.0200 |
| 2015-12 | 73.58 | 26.43 | 1.3300 | 1.0200 |
| 2015-03 | 67.36 | 32.64 | 1.6600 | 1.2500 |
| 2015-06 | 70.20 | 29.80 | 1.5200 | 1.0400 |
| 2015-09 | 73.47 | 26.53 | 1.5600 | 0.9700 |
| 2014-09 | 78.56 | 21.44 | 1.2900 | 0.8700 |
| 2014-06 | 72.11 | 27.89 | 1.3000 | 0.8900 |
| 2014-12 | 69.73 | 30.27 | 1.5900 | 1.2100 |
| 2013-09 | 78.85 | 21.16 | 1.0900 | 0.7500 |
| 2014-03 | 73.62 | 26.38 | 1.2200 | 0.8300 |
| 2013-12 | 78.92 | 21.08 | 1.1100 | 0.7600 |
| 2013-06 | 77.87 | 22.14 | 1.1100 | 0.8100 |
| 2013-03 | 77.23 | 22.76 | 1.1300 | 0.8200 |
| 2012-06 | 73.11 | 26.89 | 1.1700 | 0.8200 |
| 2012-12 | 75.25 | 24.75 | 1.1400 | 0.7600 |
| 2012-09 | 74.44 | 25.56 | 1.0600 | 0.8000 |
| 2011-12 | 64.07 | 35.93 | 1.0900 | 0.8200 |
| 2011-09 | 44.70 | 55.30 | 1.6100 | 1.1800 |
| 2012-03 | 69.22 | 30.79 | 1.0400 | 0.7800 |
| 2010-12 | 24.43 | 75.54 | 2.6800 | 2.0600 |
| 2011-03 | 29.69 | 70.28 | 2.5000 | 1.7700 |
| 2011-06 | 36.09 | 63.91 | 2.0800 | 1.5000 |
| 2010-09 | 23.95 | 76.05 | 3.2400 | 2.3100 |
| 2010-06 | 22.27 | 77.73 | 3.4100 | 2.5200 |
| 2010-03 | 20.43 | 79.61 | 3.8300 | 2.8300 |
| 2009-09 | 65.33 | 34.67 | 1.1700 | 0.7600 |
| 2009-06 | 61.41 | 38.59 | 1.2100 | 0.9200 |
| 2009-12 | 17.91 | 82.05 | 4.6000 | 3.7700 |
| 2008-12 | 56.71 | 43.38 | 1.3000 | 0.9800 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 66.19 | 33.81 | 1.2300 | 0.8500 |
| 2006-12 | 77.61 | 22.39 | 1.1100 | 0.8900 |
| 2025-06 | 64.75 | 35.25 | 1.5000 | 1.2500 |
| 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) |
| 2025-03 | 389000000.0000 | 18050200.0000 | 53398100.0000 | 11877200.0000 |
| 2024-09 | 2942000000.0000 | 139000000.0000 | 410000000.0000 | 205000000.0000 |
| 2024-12 | 4808000000.0000 | 148000000.0000 | 771000000.0000 | 399000000.0000 |
| 2023-12 | 5289000000.0000 | 139000000.0000 | 468000000.0000 | 300000000.0000 |
| 2024-06 | 2090000000.0000 | 96578200.0000 | 265000000.0000 | 141000000.0000 |
| 2024-03 | 1025000000.0000 | 49896800.0000 | 119000000.0000 | 87459900.0000 |
| 2023-06 | 2401000000.0000 | 63134800.0000 | 229000000.0000 | 93278600.0000 |
| 2023-09 | 3761000000.0000 | 107000000.0000 | 339000000.0000 | 164000000.0000 |
| 2023-03 | 1363000000.0000 | 34524200.0000 | 121000000.0000 | 62377200.0000 |
| 2022-06 | 4952000000.0000 | 81528500.0000 | 234000000.0000 | 151000000.0000 |
| 2022-09 | 7255000000.0000 | 122000000.0000 | 369000000.0000 | 191000000.0000 |
| 2022-12 | 8922000000.0000 | 144000000.0000 | 533000000.0000 | 195000000.0000 |
| 2022-03 | 2275000000.0000 | 40068300.0000 | 105000000.0000 | 81884200.0000 |
| 2021-09 | 8754000000.0000 | 126000000.0000 | 386000000.0000 | 298000000.0000 |
| 2021-12 | 12902000000.0000 | 179000000.0000 | 563000000.0000 | 408000000.0000 |
| 2021-03 | 2172000000.0000 | 45925600.0000 | 108000000.0000 | 126000000.0000 |
| 2020-12 | 11408000000.0000 | 218000000.0000 | 625000000.0000 | 591000000.0000 |
| 2021-06 | 5569000000.0000 | 83841500.0000 | 243000000.0000 | 210000000.0000 |
| 2020-09 | 6579000000.0000 | 154000000.0000 | 455000000.0000 | 370000000.0000 |
| 2020-06 | 4071000000.0000 | 105000000.0000 | 309000000.0000 | 231000000.0000 |
| 2020-03 | 1721000000.0000 | 77449500.0000 | 143000000.0000 | 118000000.0000 |
| 2019-09 | 8426000000.0000 | 393000000.0000 | 423000000.0000 | 531000000.0000 |
| 2019-12 | 10494000000.0000 | 528000000.0000 | 585000000.0000 | 656000000.0000 |
| 2019-06 | 5699000000.0000 | 267000000.0000 | 277000000.0000 | 379000000.0000 |
| 2019-03 | 2639000000.0000 | 133000000.0000 | 145000000.0000 | 194000000.0000 |
| 2018-12 | 15453000000.0000 | 601000000.0000 | 507000000.0000 | 769000000.0000 |
| 2018-06 | 7366000000.0000 | 269000000.0000 | 235000000.0000 | 475000000.0000 |
| 2018-09 | 11698000000.0000 | 426000000.0000 | 362000000.0000 | 604000000.0000 |
| 2018-03 | 3222000000.0000 | 101000000.0000 | 120000000.0000 | 207000000.0000 |
| 2017-06 | 8533000000.0000 | 271000000.0000 | 510000000.0000 | 361000000.0000 |
| 2017-09 | 11636000000.0000 | 397000000.0000 | 375000000.0000 | 532000000.0000 |
| 2017-12 | 17705000000.0000 | 515000000.0000 | 1038000000.0000 | 850000000.0000 |
| 2016-09 | 7854000000.0000 | 326000000.0000 | 620000000.0000 | 358000000.0000 |
| 2017-03 | 3191000000.0000 | 131000000.0000 | 235000000.0000 | 167000000.0000 |
| 2016-12 | 10684000000.0000 | 491000000.0000 | 989000000.0000 | 617000000.0000 |
| 2016-06 | 4955000000.0000 | 232000000.0000 | 414000000.0000 | 237000000.0000 |
| 2016-03 | 2579000000.0000 | 128000000.0000 | 215000000.0000 | 122000000.0000 |
| 2015-12 | 11567000000.0000 | 334000000.0000 | 801000000.0000 | 544000000.0000 |
| 2015-03 | 1758000000.0000 | 114000000.0000 | 162000000.0000 | 120000000.0000 |
| 2015-06 | 3597000000.0000 | 186000000.0000 | 323000000.0000 | 306000000.0000 |
| 2015-09 | 5409000000.0000 | 264000000.0000 | 510000000.0000 | 380000000.0000 |
| 2014-09 | 5344000000.0000 | 212000000.0000 | 415000000.0000 | 379000000.0000 |
| 2014-06 | 3694000000.0000 | 139000000.0000 | 248000000.0000 | 247000000.0000 |
| 2014-12 | 8988000000.0000 | 338000000.0000 | 624000000.0000 | 641000000.0000 |
| 2013-09 | 4708000000.0000 | 188000000.0000 | 303000000.0000 | 328000000.0000 |
| 2014-03 | 1597000000.0000 | 57227100.0000 | 153000000.0000 | 109000000.0000 |
| 2013-12 | 8004000000.0000 | 287000000.0000 | 433000000.0000 | 572000000.0000 |
| 2013-06 | 3121000000.0000 | 127000000.0000 | 188000000.0000 | 236000000.0000 |
| 2013-03 | 1702000000.0000 | 66077100.0000 | 85361100.0000 | 99001500.0000 |
| 2012-06 | 2540000000.0000 | 113000000.0000 | 134000000.0000 | 86755200.0000 |
| 2012-12 | 6066000000.0000 | 247000000.0000 | 298000000.0000 | 332000000.0000 |
| 2012-09 | 4020000000.0000 | 178000000.0000 | 209000000.0000 | 146000000.0000 |
| 2011-12 | 4579000000.0000 | 137000000.0000 | 193000000.0000 | 84555200.0000 |
| 2011-09 | 3065000000.0000 | 82317300.0000 | 165000000.0000 | 36181000.0000 |
| 2012-03 | 1325000000.0000 | 53329100.0000 | 71455100.0000 | 41184500.0000 |
| 2010-12 | 2751000000.0000 | 86973300.0000 | 92631300.0000 | 21059300.0000 |
| 2011-03 | 785000000.0000 | 22352000.0000 | 40066700.0000 | 3690800.0000 |
| 2011-06 | 1880000000.0000 | 49283500.0000 | 100000000.0000 | 25389600.0000 |
| 2010-09 | 1855000000.0000 | 62867500.0000 | 89890300.0000 | 5440800.0000 |
| 2010-06 | 1102000000.0000 | 40950100.0000 | 53318200.0000 | 7101700.0000 |
| 2010-03 | 469000000.0000 | 19246600.0000 | 24036300.0000 | 868600.0000 |
| 2009-09 | 999000000.0000 | 43017900.0000 | 32470300.0000 | 21932000.0000 |
| 2009-06 | 628000000.0000 | 28530700.0000 | 19745600.0000 | 13847300.0000 |
| 2009-12 | 1502000000.0000 | 62078000.0000 | 51847300.0000 | 29761700.0000 |
| 2008-12 | 1494000000.0000 | 40812700.0000 | 39829100.0000 | 42931100.0000 |
| 2008-09 | 1026000000.0000 | 27240100.0000 | 29523900.0000 | 33336900.0000 |
| 2009-03 | 276000000.0000 | 15109000.0000 | 10523000.0000 | 7915600.0000 |
| 2007-12 | 1149000000.0000 | 25352100.0000 | 26875600.0000 | 28895600.0000 |
| 2006-12 | 1259000000.0000 | 25423500.0000 | 20122000.0000 | 27397400.0000 |
| 2025-06 | 941000000.0000 | 40941400.0000 | 105000000.0000 | 41005000.0000 |
| 2025-09 | -- | -- | -- | -- |