中商官网
研究报告
东方园林（002310）
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 | 7191700.0000 | -97.93 | -4870300.0000 | -98.38 | -4878000.0000 | -98.39 | -4878000.0000 | -98.39 |
| 2024-06-30 | 582000000.0000 | -56.17 | -1164000000.0000 | 11.92 | -1169000000.0000 | 11.76 | -1167000000.0000 | 11.46 |
| 2024-12-31 | 877000000.0000 | 54.13 | -3803000000.0000 | -22.70 | -3851000000.0000 | -21.97 | -3850000000.0000 | -25.73 |
| 2024-09-30 | 685000000.0000 | -61.06 | -2287000000.0000 | 15.86 | -2326000000.0000 | 17.30 | -2324000000.0000 | 17.08 |
| 2024-03-31 | 347000000.0000 | -31.83 | -300000000.0000 | -43.93 | -303000000.0000 | -43.47 | -303000000.0000 | -43.68 |
| 2023-12-31 | 569000000.0000 | -83.31 | -4920000000.0000 | -11.49 | -4935000000.0000 | -12.92 | -5184000000.0000 | -14.65 |
| 2023-09-30 | 1759000000.0000 | -49.56 | -1974000000.0000 | 18.99 | -1983000000.0000 | 19.60 | -1985000000.0000 | 20.60 |
| 2022-12-31 | 3409000000.0000 | -67.49 | -5559000000.0000 | 330.93 | -5667000000.0000 | 334.25 | -6074000000.0000 | 419.15 |
| 2022-09-30 | 3487000000.0000 | -54.90 | -1659000000.0000 | 224.02 | -1658000000.0000 | 217.02 | -1646000000.0000 | 260.18 |
| 2023-03-31 | 509000000.0000 | -75.21 | -535000000.0000 | 28.30 | -536000000.0000 | 28.54 | -538000000.0000 | 49.44 |
| 2023-06-30 | 1328000000.0000 | -52.55 | -1040000000.0000 | 21.64 | -1046000000.0000 | 22.20 | -1047000000.0000 | 20.21 |
| 2022-06-30 | 2799000000.0000 | -36.44 | -855000000.0000 | 38.35 | -856000000.0000 | 37.40 | -871000000.0000 | 69.13 |
| 2022-03-31 | 2053000000.0000 | 2.39 | -417000000.0000 | 11.20 | -417000000.0000 | 9.74 | -360000000.0000 | 10.43 |
| 2021-12-31 | 10487000000.0000 | 20.18 | -1290000000.0000 | 127.51 | -1305000000.0000 | 131.79 | -1170000000.0000 | 139.26 |
| 2021-06-30 | 4404000000.0000 | 147.83 | -618000000.0000 | 108.08 | -623000000.0000 | 123.30 | -515000000.0000 | 112.81 |
| 2021-09-30 | 7732000000.0000 | 70.80 | -512000000.0000 | 999.61 | -523000000.0000 | 1611.00 | -457000000.0000 | 3060.60 |
| 2020-09-30 | 4527000000.0000 | 18.01 | -46562100.0000 | -94.77 | -30566900.0000 | -96.60 | -14459300.0000 | -98.38 |
| 2020-12-31 | 8726000000.0000 | 7.76 | -567000000.0000 | -1626.82 | -563000000.0000 | -1415.38 | -489000000.0000 | -5724.70 |
| 2020-06-30 | 1777000000.0000 | -18.90 | -297000000.0000 | -67.72 | -279000000.0000 | -69.87 | -242000000.0000 | -72.99 |
| 2021-03-31 | 2005000000.0000 | 354.65 | -375000000.0000 | 7.45 | -380000000.0000 | 13.10 | -326000000.0000 | 13.99 |
| 2020-03-31 | 441000000.0000 | -56.47 | -349000000.0000 | 24.20 | -336000000.0000 | 18.73 | -286000000.0000 | 5.15 |
| 2019-09-30 | 3836000000.0000 | -60.24 | -890000000.0000 | -181.58 | -900000000.0000 | -182.57 | -892000000.0000 | -191.39 |
| 2019-12-31 | 8098000000.0000 | -39.08 | 37136100.0000 | -98.00 | 42801200.0000 | -97.69 | 8693800.0000 | -99.45 |
| 2018-12-31 | 13293000000.0000 | -12.70 | 1855000000.0000 | -29.12 | 1852000000.0000 | -29.18 | 1591000000.0000 | -28.37 |
| 2019-06-30 | 2191000000.0000 | -66.10 | -920000000.0000 | -218.10 | -926000000.0000 | -218.87 | -896000000.0000 | -235.14 |
| 2019-03-31 | 1013000000.0000 | -60.12 | -281000000.0000 | -1060.77 | -283000000.0000 | -1063.96 | -272000000.0000 | -4888.90 |
| 2018-06-30 | 6463000000.0000 | 29.67 | 779000000.0000 | 21.72 | 779000000.0000 | 21.15 | 663000000.0000 | 28.99 |
| 2018-03-31 | 2540000000.0000 | 106.67 | 29247300.0000 | 1596.28 | 29358100.0000 | 591.23 | 5679800.0000 | -143.88 |
| 2018-09-30 | 9649000000.0000 | 11.74 | 1091000000.0000 | -0.64 | 1090000000.0000 | -1.18 | 976000000.0000 | 7.25 |
| 2017-06-30 | 4984000000.0000 | 70.80 | 640000000.0000 | 70.67 | 643000000.0000 | 55.31 | 514000000.0000 | 52.98 |
| 2017-12-31 | 15226000000.0000 | 77.79 | 2617000000.0000 | 67.11 | 2615000000.0000 | 59.74 | 2221000000.0000 | 60.83 |
| 2017-09-30 | 8635000000.0000 | 72.29 | 1098000000.0000 | 70.76 | 1103000000.0000 | 58.48 | 910000000.0000 | 57.17 |
| 2016-09-30 | 5012000000.0000 | 46.38 | 643000000.0000 | 117.97 | 696000000.0000 | 133.56 | 579000000.0000 | 125.29 |
| 2016-12-31 | 8564000000.0000 | 59.15 | 1566000000.0000 | 125.65 | 1637000000.0000 | 130.24 | 1381000000.0000 | 130.17 |
| 2017-03-31 | 1229000000.0000 | 63.43 | 1724200.0000 | -103.15 | 4247200.0000 | -110.53 | -12943300.0000 | -75.76 |
| 2016-06-30 | 2918000000.0000 | 30.62 | 375000000.0000 | 111.86 | 414000000.0000 | 131.28 | 336000000.0000 | 118.18 |
| 2016-03-31 | 752000000.0000 | 95.83 | -54757900.0000 | -37.79 | -40336100.0000 | -54.14 | -53390900.0000 | -38.98 |
| 2015-12-31 | 5381000000.0000 | 14.98 | 694000000.0000 | -4.28 | 711000000.0000 | -1.93 | 600000000.0000 | -6.69 |
| 2015-09-30 | 3424000000.0000 | 1.78 | 295000000.0000 | -36.70 | 298000000.0000 | -35.91 | 257000000.0000 | -37.47 |
| 2015-06-30 | 2234000000.0000 | -2.70 | 177000000.0000 | -56.08 | 179000000.0000 | -55.25 | 154000000.0000 | -57.10 |
| 2015-03-31 | 384000000.0000 | -28.36 | -88015100.0000 | 18.99 | -87948000.0000 | 11.21 | -87494500.0000 | 11.42 |
| 2014-12-31 | 4680000000.0000 | -5.91 | 725000000.0000 | -29.13 | 725000000.0000 | -29.20 | 643000000.0000 | -28.48 |
| 2014-06-30 | 2296000000.0000 | 7.44 | 403000000.0000 | 10.41 | 400000000.0000 | 8.99 | 359000000.0000 | 11.15 |
| 2014-03-31 | 536000000.0000 | 8.28 | -73967000.0000 | 510.15 | -79084000.0000 | 624.89 | -78524300.0000 | 542.63 |
| 2014-09-30 | 3364000000.0000 | 5.39 | 466000000.0000 | -19.66 | 465000000.0000 | -19.97 | 411000000.0000 | -19.25 |
| 2013-06-30 | 2137000000.0000 | 41.62 | 365000000.0000 | 13.35 | 367000000.0000 | 13.62 | 323000000.0000 | 31.30 |
| 2013-09-30 | 3192000000.0000 | 28.66 | 580000000.0000 | 8.82 | 581000000.0000 | 8.60 | 509000000.0000 | 22.65 |
| 2013-12-31 | 4974000000.0000 | 26.31 | 1023000000.0000 | 24.15 | 1024000000.0000 | 23.97 | 899000000.0000 | 30.29 |
| 2012-09-30 | 2481000000.0000 | 26.26 | 533000000.0000 | 33.25 | 535000000.0000 | 33.75 | 415000000.0000 | 33.01 |
| 2012-12-31 | 3938000000.0000 | 35.33 | 824000000.0000 | 42.07 | 826000000.0000 | 42.41 | 690000000.0000 | 52.32 |
| 2012-06-30 | 1509000000.0000 | 26.38 | 322000000.0000 | 37.02 | 323000000.0000 | 37.45 | 246000000.0000 | 43.02 |
| 2013-03-31 | 495000000.0000 | 96.43 | -12122800.0000 | -53.12 | -10909800.0000 | -56.81 | -12219200.0000 | -59.42 |
| 2011-09-30 | 1965000000.0000 | 109.04 | 400000000.0000 | 80.18 | 400000000.0000 | 79.37 | 312000000.0000 | 78.29 |
| 2011-12-31 | 2910000000.0000 | 100.14 | 580000000.0000 | 74.70 | 580000000.0000 | 74.70 | 453000000.0000 | 75.58 |
| 2012-03-31 | 252000000.0000 | 56.52 | -25859100.0000 | 436.93 | -25259600.0000 | 435.65 | -30107800.0000 | 310.70 |
| 2011-03-31 | 161000000.0000 | 75.57 | -4816100.0000 | -151.04 | -4715700.0000 | -146.02 | -7330900.0000 | -190.31 |
| 2010-12-31 | 1454000000.0000 | 148.97 | 332000000.0000 | 213.21 | 332000000.0000 | 213.21 | 258000000.0000 | 208.13 |
| 2011-06-30 | 1194000000.0000 | 117.49 | 235000000.0000 | 107.96 | 235000000.0000 | 107.96 | 172000000.0000 | 92.39 |
| 2010-09-30 | 940000000.0000 | 129.83 | 222000000.0000 | 176.77 | 223000000.0000 | 178.12 | 175000000.0000 | 173.60 |
| 2010-03-31 | 91699100.0000 | 16.34 | 9435600.0000 | 31.40 | 10247800.0000 | 43.31 | 8117400.0000 | 43.66 |
| 2010-06-30 | 549000000.0000 | 111.15 | 113000000.0000 | 159.26 | 113000000.0000 | 159.44 | 89402300.0000 | 158.23 |
| 2009-06-30 | 260000000.0000 | -- | 43586000.0000 | -- | 43556000.0000 | -- | 34621700.0000 | -- |
| 2009-09-30 | 409000000.0000 | 29.43 | 80211000.0000 | 36.22 | 80181000.0000 | 31.68 | 63961600.0000 | 30.76 |
| 2009-12-31 | 584000000.0000 | 40.38 | 106000000.0000 | 47.60 | 106000000.0000 | 43.78 | 83731700.0000 | 41.44 |
| 2009-03-31 | 78822900.0000 | -- | 7180700.0000 | -- | 7150700.0000 | -- | 5650400.0000 | -- |
| 2008-09-30 | 316000000.0000 | -- | 58885300.0000 | -- | 60893000.0000 | -- | 48917000.0000 | -- |
| 2008-12-31 | 416000000.0000 | 54.07 | 71816500.0000 | 64.00 | 73722900.0000 | 68.89 | 59198300.0000 | 53.61 |
| 2007-12-31 | 270000000.0000 | 25.58 | 43789700.0000 | 42.43 | 43652300.0000 | 50.19 | 38538500.0000 | 49.10 |
| 2006-12-31 | 215000000.0000 | -- | 30744300.0000 | -- | 29064000.0000 | -- | 25847200.0000 | -- |
| 2025-06-30 | 69218300.0000 | -88.11 | -4802800.0000 | -99.59 | -185400.0000 | -99.98 | -1435100.0000 | -99.88 |
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 | -69.55 | -67.83 | -0.25 | -0.3200 | 0.7000 | 2.32 | 0.00 |
| 2024-06 | -205.67 | -200.86 | -3.36 | -- | 2.7500 | 0.19 | 0.02 |
| 2024-12 | -597.04 | -439.11 | -178.04 | 2.0700 | 11.1200 | 0.28 | 0.41 |
| 2024-09 | -297.96 | -339.56 | -6.96 | -- | 3.8700 | 0.15 | 0.02 |
| 2024-03 | -89.05 | -87.32 | -0.84 | -- | 1.0800 | 0.23 | 0.01 |
| 2023-12 | -878.38 | -867.31 | -13.64 | -- | 6.2100 | 0.08 | 0.02 |
| 2023-09 | -115.41 | -112.73 | -5.02 | -49.6700 | 4.5600 | 0.32 | 0.04 |
| 2022-12 | -170.58 | -166.24 | -13.89 | -74.4500 | 9.5400 | 0.46 | 0.08 |
| 2022-09 | -54.00 | -47.55 | -3.80 | -16.4100 | 6.8300 | 0.73 | 0.08 |
| 2023-03 | -111.79 | -105.30 | -1.33 | -11.3600 | 1.2300 | 0.27 | 0.01 |
| 2023-06 | -80.95 | -78.77 | -2.61 | -23.3800 | 3.2100 | 0.36 | 0.03 |
| 2022-06 | -37.33 | -30.58 | -1.94 | -8.3500 | 5.2800 | 0.85 | 0.06 |
| 2022-03 | -25.91 | -20.31 | -0.94 | -3.3900 | 4.3900 | 1.21 | 0.05 |
| 2021-12 | -16.88 | -12.44 | -2.89 | -10.2400 | 19.5100 | 1.35 | 0.23 |
| 2021-06 | -19.23 | -14.15 | -1.38 | -4.5400 | 7.8800 | 1.05 | 0.10 |
| 2021-09 | -11.29 | -6.76 | -1.14 | -4.5000 | 13.4800 | 1.30 | 0.17 |
| 2020-09 | -4.17 | -0.68 | -0.07 | -0.3600 | 0.4300 | 0.63 | 0.10 |
| 2020-12 | -10.04 | -6.45 | -1.24 | -4.0500 | 0.8700 | 0.96 | 0.19 |
| 2020-06 | -19.47 | -15.70 | -0.62 | -2.0400 | 0.1600 | 0.38 | 0.04 |
| 2021-03 | -24.14 | -18.95 | -0.85 | -2.7100 | 3.7400 | 0.97 | 0.04 |
| 2020-03 | -79.59 | -76.19 | -0.76 | -2.3400 | 0.0400 | 0.19 | 0.01 |
| 2019-09 | -23.38 | -23.46 | -2.17 | -7.2400 | 0.1900 | 0.56 | 0.09 |
| 2019-12 | -0.37 | 0.53 | 0.10 | 0.1300 | 0.3700 | 0.87 | 0.18 |
| 2018-12 | 11.26 | 13.93 | 4.40 | 13.2800 | 0.6400 | 1.62 | 0.32 |
| 2019-06 | -34.73 | -42.26 | -2.27 | -7.2600 | 0.1100 | 0.49 | 0.05 |
| 2019-03 | -29.12 | -27.94 | -0.68 | -2.1300 | 0.0500 | 0.48 | 0.02 |
| 2018-06 | 11.77 | 12.05 | 1.94 | 5.7000 | 0.3300 | 1.56 | 0.16 |
| 2018-03 | 0.67 | 1.16 | 0.08 | 0.0900 | 0.1500 | 1.26 | 0.07 |
| 2018-09 | 10.99 | 11.30 | 2.63 | 8.3100 | 0.4900 | 1.47 | 0.23 |
| 2017-06 | 14.31 | 12.90 | 2.48 | 4.9800 | 0.3700 | 1.83 | 0.19 |
| 2017-12 | 17.50 | 17.17 | 7.45 | 21.2900 | 0.9800 | 2.42 | 0.43 |
| 2017-09 | 13.43 | 12.77 | 3.74 | 9.0400 | 0.6000 | 2.02 | 0.29 |
| 2016-09 | 12.21 | 13.89 | 3.56 | 7.9400 | 0.4500 | 1.72 | 0.26 |
| 2016-12 | 17.95 | 19.11 | 6.82 | 18.1300 | 0.7300 | 1.92 | 0.36 |
| 2017-03 | -0.81 | 0.35 | 0.02 | -0.3800 | 0.1000 | 0.96 | 0.05 |
| 2016-06 | 11.86 | 14.19 | 2.26 | 4.6500 | 0.2800 | 1.53 | 0.16 |
| 2016-03 | -11.17 | -5.36 | -0.24 | -1.0700 | 0.0800 | 0.79 | 0.04 |
| 2015-12 | 12.92 | 13.21 | 4.02 | 10.1000 | 0.5800 | 1.50 | 0.30 |
| 2015-09 | 8.64 | 8.70 | 2.15 | 4.5300 | 0.3600 | 1.38 | 0.25 |
| 2015-06 | 7.97 | 8.01 | 1.32 | 2.7200 | 0.2500 | 1.30 | 0.17 |
| 2015-03 | -22.92 | -22.90 | -0.73 | -1.4000 | 0.0500 | 0.44 | 0.03 |
| 2014-12 | 13.31 | 15.49 | 5.55 | 11.9600 | 0.6000 | 1.43 | 0.36 |
| 2014-06 | 17.42 | 17.42 | 3.27 | 6.7500 | 0.2800 | 1.41 | 0.19 |
| 2014-03 | -13.81 | -14.75 | -0.68 | -1.4600 | 0.0800 | 0.69 | 0.05 |
| 2014-09 | 13.82 | 13.82 | 3.69 | 7.7900 | 0.4200 | 1.31 | 0.27 |
| 2013-06 | 17.17 | 17.17 | 4.64 | 11.3400 | 0.3400 | 2.23 | 0.27 |
| 2013-09 | 18.17 | 18.20 | 6.57 | 17.3600 | 0.4700 | 2.10 | 0.36 |
| 2013-12 | 20.57 | 20.59 | 8.53 | 27.3500 | 0.7400 | 2.04 | 0.41 |
| 2012-09 | 21.56 | 21.56 | 9.41 | 19.5900 | 0.6200 | 2.55 | 0.44 |
| 2012-12 | 20.92 | 20.98 | 12.24 | 30.2300 | 0.9500 | 2.63 | 0.58 |
| 2012-06 | 21.34 | 21.40 | 6.40 | 12.0200 | 0.4200 | 2.44 | 0.30 |
| 2013-03 | -2.02 | -2.20 | -0.16 | -0.5200 | 0.0900 | 1.14 | 0.07 |
| 2011-09 | 20.31 | 20.36 | 12.65 | 23.4800 | 1.0200 | 3.50 | 0.62 |
| 2011-12 | 19.86 | 19.93 | 14.64 | 29.6300 | 1.4800 | 3.32 | 0.73 |
| 2012-03 | -9.92 | -10.02 | -0.68 | -1.6400 | 0.1000 | 0.81 | 0.07 |
| 2011-03 | -3.73 | -2.93 | -0.25 | -0.6700 | 0.1100 | 1.30 | 0.09 |
| 2010-12 | 22.42 | 22.83 | 17.22 | 21.9100 | 1.6400 | 4.24 | 0.75 |
| 2011-06 | 19.43 | 19.68 | 8.63 | 14.7000 | 0.6600 | 3.87 | 0.44 |
| 2010-09 | 23.19 | 23.72 | 13.36 | 15.3300 | 1.1200 | 4.26 | 0.56 |
| 2010-03 | 8.39 | 11.18 | 0.82 | 0.7600 | 0.1800 | 1.86 | 0.07 |
| 2010-06 | 20.22 | 20.58 | 7.19 | 8.1100 | 0.8100 | 4.31 | 0.35 |
| 2009-06 | 16.54 | 16.75 | 8.85 | 17.5200 | 0.9600 | 3.90 | 0.53 |
| 2009-09 | 18.83 | 19.60 | 15.19 | 0.0000 | 1.3100 | 3.82 | 0.77 |
| 2009-12 | 17.29 | 18.15 | 7.48 | 28.9800 | 1.6200 | 3.76 | 0.41 |
| 2009-03 | 9.29 | 9.07 | -- | 2.8100 | -- | -- | -- |
| 2008-09 | 17.72 | 19.27 | -- | -- | -- | -- | -- |
| 2008-12 | 16.59 | 17.72 | 17.89 | 38.3700 | 2.2300 | 4.18 | 1.01 |
| 2007-12 | 14.81 | 16.17 | 16.47 | 37.4300 | 2.2200 | 3.16 | 1.02 |
| 2006-12 | 13.49 | 13.52 | 14.90 | 36.0500 | 2.0000 | 2.50 | 1.10 |
| 2025-06 | -7.12 | -0.27 | -0.01 | -- | -- | -- | 0.02 |
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 | 21.05 | 78.95 | 1.5700 | 1.4200 |
| 2024-06 | 100.30 | -0.30 | 0.5300 | 0.5000 |
| 2024-12 | 28.90 | 71.10 | 1.4000 | 1.3100 |
| 2024-09 | 103.79 | -3.79 | 0.5000 | 0.4700 |
| 2024-03 | 97.90 | 2.10 | 0.5800 | 0.5500 |
| 2023-12 | 97.07 | 2.93 | 0.5900 | 0.5600 |
| 2023-09 | 89.27 | 10.73 | 0.7000 | 0.6700 |
| 2022-12 | 85.15 | 14.85 | 0.7700 | 0.7300 |
| 2022-09 | 75.86 | 24.14 | 0.9300 | 0.8900 |
| 2023-03 | 86.32 | 13.68 | 0.7700 | 0.7400 |
| 2023-06 | 87.08 | 12.92 | 0.7300 | 0.7000 |
| 2022-06 | 74.43 | 25.57 | 0.9500 | 0.9100 |
| 2022-03 | 73.34 | 26.66 | 0.9600 | 0.9100 |
| 2021-12 | 73.15 | 26.85 | 1.1800 | 1.1300 |
| 2021-06 | 71.59 | 28.41 | 1.1500 | 1.1000 |
| 2021-09 | 72.06 | 27.94 | 1.1600 | 1.1100 |
| 2020-09 | 69.97 | 30.03 | 1.2200 | 1.1700 |
| 2020-12 | 70.76 | 29.24 | 1.1800 | 1.1300 |
| 2020-06 | 69.91 | 30.09 | 1.2200 | 1.1700 |
| 2021-03 | 71.07 | 28.93 | 1.1700 | 1.1200 |
| 2020-03 | 72.02 | 27.98 | 1.1800 | 1.1300 |
| 2019-09 | 71.29 | 28.70 | 1.0500 | 0.4500 |
| 2019-12 | 71.09 | 28.91 | 1.0600 | 0.4300 |
| 2018-12 | 69.33 | 30.67 | 0.9900 | 0.4200 |
| 2019-06 | 70.93 | 29.07 | 1.0400 | 0.4600 |
| 2019-03 | 69.29 | 30.71 | 1.0300 | 0.4100 |
| 2018-06 | 70.22 | 29.79 | 1.0200 | 0.4600 |
| 2018-03 | 70.10 | 29.90 | 1.0300 | 0.5000 |
| 2018-09 | 70.43 | 29.57 | 1.0100 | 0.4600 |
| 2017-06 | 62.76 | 37.24 | 1.4300 | 0.7100 |
| 2017-12 | 67.62 | 32.38 | 1.1300 | 0.5300 |
| 2017-09 | 65.89 | 34.11 | 1.2600 | 0.5500 |
| 2016-09 | 64.50 | 35.49 | 1.7700 | 0.7600 |
| 2016-12 | 60.67 | 39.33 | 1.5900 | 0.7700 |
| 2017-03 | 60.55 | 39.45 | 1.5100 | 0.6900 |
| 2016-06 | 63.49 | 36.51 | 1.6800 | 0.7800 |
| 2016-03 | 62.47 | 37.53 | 1.5000 | 0.7300 |
| 2015-12 | 63.83 | 36.17 | 1.4900 | 0.7500 |
| 2015-09 | 57.34 | 42.66 | 2.2500 | 0.9800 |
| 2015-06 | 57.04 | 42.96 | 2.2900 | 1.1100 |
| 2015-03 | 53.52 | 46.48 | 2.3600 | 1.2400 |
| 2014-12 | 56.22 | 43.78 | 2.1800 | 1.2000 |
| 2014-06 | 55.50 | 44.50 | 1.9300 | 1.0200 |
| 2014-03 | 56.18 | 43.82 | 1.8900 | 1.0400 |
| 2014-09 | 56.01 | 43.99 | 2.0700 | 1.0800 |
| 2013-06 | 61.92 | 38.08 | 1.5800 | 0.6300 |
| 2013-09 | 63.84 | 36.14 | 1.5400 | 0.5900 |
| 2013-12 | 57.05 | 42.95 | 1.8500 | 1.0900 |
| 2012-09 | 57.95 | 42.05 | 1.6800 | 0.6400 |
| 2012-12 | 60.12 | 39.88 | 1.6200 | 0.7200 |
| 2012-06 | 55.98 | 44.04 | 1.7300 | 0.7300 |
| 2013-03 | 60.57 | 39.45 | 1.6100 | 0.6600 |
| 2011-09 | 45.62 | 54.38 | 2.1200 | 1.0300 |
| 2011-12 | 52.30 | 47.70 | 1.8400 | 1.0500 |
| 2012-03 | 49.81 | 50.19 | 1.9300 | 0.9400 |
| 2011-03 | 30.66 | 69.29 | 3.1700 | 1.6500 |
| 2010-12 | 32.94 | 67.06 | 2.9600 | 1.6200 |
| 2011-06 | 43.08 | 56.92 | 2.2500 | 1.0400 |
| 2010-09 | 27.50 | 72.50 | 3.5500 | 1.8600 |
| 2010-03 | 14.88 | 85.20 | 6.5700 | 4.7600 |
| 2010-06 | 27.54 | 72.46 | 3.5500 | 2.1700 |
| 2009-06 | 56.30 | 43.70 | 1.6900 | 0.9100 |
| 2009-09 | 53.79 | 46.21 | 1.7600 | 0.8700 |
| 2009-12 | 24.89 | 75.11 | 3.9300 | 3.0100 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 56.31 | 43.69 | 1.6700 | 0.9900 |
| 2007-12 | 53.21 | 47.17 | 1.7000 | 1.0200 |
| 2006-12 | 56.92 | 42.88 | 1.6200 | 0.9500 |
| 2025-06 | 54.24 | 0.00 | -- | -- |
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 | 12193800.0000 | -- | 6462100.0000 | -107400.0000 |
| 2024-06 | 1779000000.0000 | 13314300.0000 | 201000000.0000 | 533000000.0000 |
| 2024-12 | 6113000000.0000 | 30510600.0000 | 618000000.0000 | 984000000.0000 |
| 2024-09 | 2726000000.0000 | 20425200.0000 | 314000000.0000 | 799000000.0000 |
| 2024-03 | 656000000.0000 | 6501300.0000 | 97563900.0000 | 240000000.0000 |
| 2023-12 | 5567000000.0000 | 32326200.0000 | 553000000.0000 | 990000000.0000 |
| 2023-09 | 3789000000.0000 | 23604000.0000 | 356000000.0000 | 659000000.0000 |
| 2022-12 | 9224000000.0000 | 53456800.0000 | 550000000.0000 | 958000000.0000 |
| 2022-09 | 5370000000.0000 | 39806800.0000 | 402000000.0000 | 652000000.0000 |
| 2023-03 | 1078000000.0000 | 9520200.0000 | 113000000.0000 | 237000000.0000 |
| 2023-06 | 2403000000.0000 | 16915700.0000 | 248000000.0000 | 453000000.0000 |
| 2022-06 | 3844000000.0000 | 24418500.0000 | 257000000.0000 | 437000000.0000 |
| 2022-03 | 2585000000.0000 | 10223200.0000 | 131000000.0000 | 222000000.0000 |
| 2021-12 | 12257000000.0000 | 33795600.0000 | 602000000.0000 | 862000000.0000 |
| 2021-06 | 5251000000.0000 | 12072400.0000 | 256000000.0000 | 412000000.0000 |
| 2021-09 | 8605000000.0000 | 20377600.0000 | 398000000.0000 | 604000000.0000 |
| 2020-09 | 4716000000.0000 | 18741300.0000 | 359000000.0000 | 586000000.0000 |
| 2020-12 | 9602000000.0000 | 18948300.0000 | 488000000.0000 | 827000000.0000 |
| 2020-06 | 2123000000.0000 | 9051200.0000 | 228000000.0000 | 406000000.0000 |
| 2021-03 | 2489000000.0000 | 7354000.0000 | 127000000.0000 | 194000000.0000 |
| 2020-03 | 792000000.0000 | 2543800.0000 | 143000000.0000 | 205000000.0000 |
| 2019-09 | 4733000000.0000 | 21914000.0000 | 890000000.0000 | 694000000.0000 |
| 2019-12 | 8128000000.0000 | 29303200.0000 | 831000000.0000 | 803000000.0000 |
| 2018-12 | 11796000000.0000 | 37807800.0000 | 1425000000.0000 | 687000000.0000 |
| 2019-06 | 2952000000.0000 | 17149700.0000 | 610000000.0000 | 530000000.0000 |
| 2019-03 | 1308000000.0000 | 7501000.0000 | 284000000.0000 | 234000000.0000 |
| 2018-06 | 5702000000.0000 | 15820100.0000 | 685000000.0000 | 302000000.0000 |
| 2018-03 | 2523000000.0000 | 6725800.0000 | 447000000.0000 | 140000000.0000 |
| 2018-09 | 8589000000.0000 | 24413000.0000 | 1061000000.0000 | 511000000.0000 |
| 2017-06 | 4271000000.0000 | 18159600.0000 | 539000000.0000 | 179000000.0000 |
| 2017-12 | 12561000000.0000 | 41771000.0000 | 1029000000.0000 | 399000000.0000 |
| 2017-09 | 7475000000.0000 | 27984300.0000 | 717000000.0000 | 279000000.0000 |
| 2016-09 | 4400000000.0000 | 12182300.0000 | 548000000.0000 | 220000000.0000 |
| 2016-12 | 7027000000.0000 | 21506300.0000 | 697000000.0000 | 315000000.0000 |
| 2017-03 | 1239000000.0000 | 7400500.0000 | 269000000.0000 | 80933700.0000 |
| 2016-06 | 2572000000.0000 | 8313700.0000 | 309000000.0000 | 147000000.0000 |
| 2016-03 | 836000000.0000 | 3450700.0000 | 180000000.0000 | 77316000.0000 |
| 2015-12 | 4686000000.0000 | 11910300.0000 | 594000000.0000 | 265000000.0000 |
| 2015-09 | 3128000000.0000 | 4839800.0000 | 468000000.0000 | 163000000.0000 |
| 2015-06 | 2056000000.0000 | 3864300.0000 | 341000000.0000 | 128000000.0000 |
| 2015-03 | 472000000.0000 | 594600.0000 | 147000000.0000 | 50638000.0000 |
| 2014-12 | 4057000000.0000 | 4962900.0000 | 438000000.0000 | 234000000.0000 |
| 2014-06 | 1896000000.0000 | 1298900.0000 | 231000000.0000 | 113000000.0000 |
| 2014-03 | 610000000.0000 | 165200.0000 | 169000000.0000 | 56141900.0000 |
| 2014-09 | 2899000000.0000 | 1883700.0000 | 348000000.0000 | 169000000.0000 |
| 2013-06 | 1770000000.0000 | 299900.0000 | 237000000.0000 | 65581300.0000 |
| 2013-09 | 2612000000.0000 | 424200.0000 | 335000000.0000 | 103000000.0000 |
| 2013-12 | 3951000000.0000 | 590000.0000 | 414000000.0000 | 165000000.0000 |
| 2012-09 | 1946000000.0000 | 1048300.0000 | 263000000.0000 | 54384500.0000 |
| 2012-12 | 3114000000.0000 | 1462300.0000 | 353000000.0000 | 90588000.0000 |
| 2012-06 | 1187000000.0000 | 712600.0000 | 179000000.0000 | 37473700.0000 |
| 2013-03 | 505000000.0000 | 131700.0000 | 134000000.0000 | 29210000.0000 |
| 2011-09 | 1566000000.0000 | 696500.0000 | 220000000.0000 | 11198800.0000 |
| 2011-12 | 2332000000.0000 | 1204100.0000 | 320000000.0000 | 25513400.0000 |
| 2012-03 | 277000000.0000 | 327000.0000 | 93839200.0000 | 11119700.0000 |
| 2011-03 | 167000000.0000 | 105900.0000 | 62265400.0000 | 260500.0000 |
| 2010-12 | 1128000000.0000 | -- | 96789300.0000 | 1634800.0000 |
| 2011-06 | 962000000.0000 | -- | 140000000.0000 | 5336000.0000 |
| 2010-09 | 722000000.0000 | -- | 65759300.0000 | -3572400.0000 |
| 2010-03 | 84005600.0000 | -- | 20882300.0000 | -218600.0000 |
| 2010-06 | 438000000.0000 | -- | 43759000.0000 | 430800.0000 |
| 2009-06 | 217000000.0000 | -- | 27549700.0000 | 1463400.0000 |
| 2009-09 | 332000000.0000 | -- | 42962200.0000 | 2279500.0000 |
| 2009-12 | 483000000.0000 | -- | 62740900.0000 | 3608800.0000 |
| 2009-03 | 71503300.0000 | -- | 16126600.0000 | 814000.0000 |
| 2008-09 | 260000000.0000 | -- | 39092000.0000 | 1397500.0000 |
| 2008-12 | 347000000.0000 | -- | 47035800.0000 | 2577400.0000 |
| 2007-12 | 230000000.0000 | -- | 33643200.0000 | 2058400.0000 |
| 2006-12 | 186000000.0000 | -- | 32610300.0000 | 1162600.0000 |
| 2025-06 | 74148700.0000 | -- | 17871400.0000 | 18904800.0000 |