中商官网
研究报告
南山控股（002314）
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 | 8398000000.0000 | -30.35 | -1106000000.0000 | -272.01 | -1104000000.0000 | -260.00 | -1523000000.0000 | -358.14 |
| 2025-03-31 | 4060000000.0000 | 205.03 | 413000000.0000 | -1008.03 | 414000000.0000 | -1021.96 | 244000000.0000 | -371.52 |
| 2024-06-30 | 2723000000.0000 | -65.54 | -11436800.0000 | -102.59 | -9338600.0000 | -101.98 | -47014800.0000 | -128.15 |
| 2024-09-30 | 4135000000.0000 | -55.93 | -202000000.0000 | -139.15 | -199000000.0000 | -135.66 | -270000000.0000 | -223.85 |
| 2024-03-31 | 1331000000.0000 | -74.08 | -45483200.0000 | -111.31 | -44904100.0000 | -110.79 | -89865200.0000 | -151.95 |
| 2023-09-30 | 9383000000.0000 | 90.67 | 516000000.0000 | -658.04 | 558000000.0000 | -1284.92 | 218000000.0000 | -232.12 |
| 2023-06-30 | 7902000000.0000 | 264.15 | 441000000.0000 | -470.59 | 472000000.0000 | -648.48 | 167000000.0000 | -228.46 |
| 2023-12-31 | 12057000000.0000 | -0.77 | 643000000.0000 | -42.12 | 690000000.0000 | -40.36 | 590000000.0000 | -24.55 |
| 2022-09-30 | 4921000000.0000 | -5.44 | -92466400.0000 | -126.96 | -47091800.0000 | -111.80 | -165000000.0000 | -150.77 |
| 2022-12-31 | 12150000000.0000 | 8.68 | 1111000000.0000 | 0.09 | 1157000000.0000 | -2.12 | 782000000.0000 | -16.54 |
| 2023-03-31 | 5135000000.0000 | 392.80 | 402000000.0000 | -440.68 | 416000000.0000 | -511.88 | 173000000.0000 | -240.65 |
| 2021-12-31 | 11180000000.0000 | -0.46 | 1110000000.0000 | -51.53 | 1182000000.0000 | -49.64 | 937000000.0000 | -43.62 |
| 2022-03-31 | 1042000000.0000 | 22.88 | -118000000.0000 | 29.72 | -101000000.0000 | 36.06 | -123000000.0000 | 34.49 |
| 2022-06-30 | 2170000000.0000 | -47.07 | -119000000.0000 | -128.95 | -86056200.0000 | -119.17 | -130000000.0000 | -136.62 |
| 2021-09-30 | 5204000000.0000 | 42.73 | 343000000.0000 | -1034.90 | 399000000.0000 | 7971.86 | 325000000.0000 | -552.79 |
| 2021-06-30 | 4100000000.0000 | 170.27 | 411000000.0000 | -316.32 | 449000000.0000 | -377.16 | 355000000.0000 | -284.90 |
| 2020-12-31 | 11232000000.0000 | 55.10 | 2290000000.0000 | 206.15 | 2347000000.0000 | 199.74 | 1662000000.0000 | 247.70 |
| 2021-03-31 | 848000000.0000 | 16.01 | -90965200.0000 | 18.43 | -74231500.0000 | 16.66 | -91454400.0000 | 13.53 |
| 2020-06-30 | 1517000000.0000 | -39.27 | -190000000.0000 | -152.63 | -162000000.0000 | -146.29 | -192000000.0000 | -194.12 |
| 2020-09-30 | 3646000000.0000 | 17.92 | -36688600.0000 | -114.17 | 4943100.0000 | -98.02 | -71777800.0000 | -157.42 |
| 2020-03-31 | 731000000.0000 | 21.23 | -76811800.0000 | -19.69 | -63628000.0000 | -43.19 | -80552600.0000 | -31.74 |
| 2019-12-31 | 7242000000.0000 | 2.69 | 748000000.0000 | -37.51 | 783000000.0000 | -34.20 | 478000000.0000 | -36.27 |
| 2019-09-30 | 3092000000.0000 | -27.64 | 259000000.0000 | -63.88 | 250000000.0000 | -65.42 | 125000000.0000 | -71.00 |
| 2019-06-30 | 2498000000.0000 | 14.64 | 361000000.0000 | 56.96 | 350000000.0000 | 48.94 | 204000000.0000 | 83.78 |
| 2018-12-31 | 7052000000.0000 | -4.16 | 1197000000.0000 | -12.18 | 1190000000.0000 | -13.64 | 750000000.0000 | -17.58 |
| 2018-09-30 | 4273000000.0000 | 31.11 | 717000000.0000 | 35.28 | 723000000.0000 | 32.18 | 431000000.0000 | 30.61 |
| 2019-03-31 | 603000000.0000 | -39.76 | -95643700.0000 | -309.12 | -112000000.0000 | -319.70 | -118000000.0000 | 3125.81 |
| 2018-06-30 | 2179000000.0000 | -2.64 | 230000000.0000 | -54.27 | 235000000.0000 | -54.28 | 111000000.0000 | -68.01 |
| 2018-03-31 | 1001000000.0000 | 211.84 | 45735800.0000 | -152.92 | 50977900.0000 | -165.64 | -3658000.0000 | -95.46 |
| 2017-12-31 | 7358000000.0000 | 47.57 | 1363000000.0000 | 60.35 | 1378000000.0000 | 60.98 | 910000000.0000 | 51.41 |
| 2017-06-30 | 2238000000.0000 | -34.66 | 503000000.0000 | -21.53 | 514000000.0000 | -19.94 | 347000000.0000 | -25.85 |
| 2017-09-30 | 3259000000.0000 | -19.43 | 530000000.0000 | -30.90 | 547000000.0000 | -28.87 | 330000000.0000 | -40.86 |
| 2017-03-31 | 321000000.0000 | -84.51 | -86422800.0000 | -120.53 | -77661200.0000 | -118.49 | -80596400.0000 | -126.34 |
| 2016-06-30 | 3425000000.0000 | 187.82 | 641000000.0000 | -662.28 | 642000000.0000 | -700.00 | 468000000.0000 | -471.43 |
| 2016-09-30 | 4045000000.0000 | 82.13 | 767000000.0000 | -2787.80 | 769000000.0000 | -3822.94 | 558000000.0000 | -1260.57 |
| 2016-12-31 | 4986000000.0000 | 2.13 | 850000000.0000 | 109.36 | 856000000.0000 | 111.36 | 601000000.0000 | 169.51 |
| 2015-12-31 | 4882000000.0000 | 3.52 | 406000000.0000 | 543.26 | 405000000.0000 | 349.23 | 223000000.0000 | -465.73 |
| 2015-09-30 | 2221000000.0000 | 3.35 | -28536400.0000 | -89.74 | -20655700.0000 | -92.54 | -48079700.0000 | -85.69 |
| 2016-03-31 | 2072000000.0000 | 231.52 | 421000000.0000 | -1719.41 | 420000000.0000 | -1796.73 | 306000000.0000 | -927.03 |
| 2014-12-31 | 4716000000.0000 | 122.87 | 63116100.0000 | 754.33 | 90153400.0000 | 59.40 | -60973700.0000 | -263.94 |
| 2015-06-30 | 1190000000.0000 | 34.16 | -114000000.0000 | -52.89 | -107000000.0000 | -55.42 | -126000000.0000 | -47.72 |
| 2015-03-31 | 625000000.0000 | 72.65 | -25997200.0000 | -43.98 | -24753500.0000 | -46.76 | -37000000.0000 | -21.50 |
| 2014-06-30 | 887000000.0000 | -10.67 | -242000000.0000 | 1147.83 | -240000000.0000 | 1132.29 | -241000000.0000 | 922.25 |
| 2014-09-30 | 2149000000.0000 | 38.29 | -278000000.0000 | 1057.13 | -277000000.0000 | 1561.86 | -336000000.0000 | 1255.69 |
| 2014-03-31 | 362000000.0000 | -14.42 | -46404700.0000 | 266.69 | -46493700.0000 | 284.41 | -47135300.0000 | 275.00 |
| 2013-09-30 | 1554000000.0000 | -12.50 | -24024900.0000 | -604.94 | -16668100.0000 | -246.69 | -24784400.0000 | 324.68 |
| 2013-06-30 | 993000000.0000 | -15.27 | -19393600.0000 | -811.98 | -19476000.0000 | -398.97 | -23575400.0000 | 305.86 |
| 2013-12-31 | 2116000000.0000 | -8.68 | 7387800.0000 | -107.68 | 56559400.0000 | -167.37 | 37193200.0000 | -137.19 |
| 2012-09-30 | 1776000000.0000 | -3.95 | 4758000.0000 | -96.45 | 11362800.0000 | -92.00 | -5836000.0000 | -105.31 |
| 2012-12-31 | 2317000000.0000 | -6.12 | -96233000.0000 | -169.73 | -83956500.0000 | -154.87 | -100000000.0000 | -186.96 |
| 2013-03-31 | 423000000.0000 | -16.90 | -12655000.0000 | -321.90 | -12094700.0000 | -264.51 | -12569300.0000 | -321.08 |
| 2011-12-31 | 2468000000.0000 | 10.13 | 138000000.0000 | -29.59 | 153000000.0000 | -25.37 | 115000000.0000 | -31.14 |
| 2012-06-30 | 1172000000.0000 | -2.98 | 2723900.0000 | -97.22 | 6514300.0000 | -93.68 | -5808700.0000 | -107.37 |
| 2011-09-30 | 1849000000.0000 | 13.51 | 134000000.0000 | -2.90 | 142000000.0000 | -0.70 | 110000000.0000 | -8.33 |
| 2012-03-31 | 509000000.0000 | -2.68 | 5703000.0000 | -87.44 | 7351900.0000 | -84.42 | 5685500.0000 | -84.75 |
| 2010-12-31 | 2241000000.0000 | 16.96 | 196000000.0000 | 12.64 | 205000000.0000 | 14.53 | 167000000.0000 | 13.61 |
| 2011-06-30 | 1208000000.0000 | 17.05 | 98085400.0000 | 10.96 | 103000000.0000 | 11.33 | 78866700.0000 | 2.94 |
| 2011-03-31 | 523000000.0000 | 18.86 | 45406500.0000 | 1.10 | 47185400.0000 | 2.81 | 37272300.0000 | -0.67 |
| 2010-03-31 | 440000000.0000 | 5.77 | 44914400.0000 | 15.39 | 45893700.0000 | 15.03 | 37523800.0000 | 14.51 |
| 2010-06-30 | 1032000000.0000 | 16.09 | 88396200.0000 | 12.24 | 92518300.0000 | 14.21 | 76615100.0000 | 22.22 |
| 2010-09-30 | 1629000000.0000 | 16.86 | 138000000.0000 | 13.11 | 143000000.0000 | 15.32 | 120000000.0000 | 20.00 |
| 2009-12-31 | 1916000000.0000 | -18.33 | 174000000.0000 | -13.00 | 179000000.0000 | -15.57 | 147000000.0000 | -18.78 |
| 2009-06-30 | 889000000.0000 | -- | 78759100.0000 | -- | 81006000.0000 | -- | 62686600.0000 | -- |
| 2009-09-30 | 1394000000.0000 | -23.49 | 122000000.0000 | -30.68 | 124000000.0000 | -33.69 | 100000000.0000 | -34.21 |
| 2009-03-31 | 416000000.0000 | -- | 38924600.0000 | -- | 39896100.0000 | -- | 32768900.0000 | -- |
| 2008-12-31 | 2346000000.0000 | 47.36 | 200000000.0000 | 11.73 | 212000000.0000 | 15.22 | 181000000.0000 | 3.43 |
| 2008-09-30 | 1822000000.0000 | -- | 176000000.0000 | -- | 187000000.0000 | -- | 152000000.0000 | -- |
| 2006-12-31 | 1272000000.0000 | -- | 142000000.0000 | -- | 151000000.0000 | -- | 138000000.0000 | -- |
| 2007-12-31 | 1592000000.0000 | 25.16 | 179000000.0000 | 26.06 | 184000000.0000 | 21.85 | 175000000.0000 | 26.81 |
| 2025-06-30 | 5780000000.0000 | 112.27 | -- | -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) |
| 2024-12 | -22.10 | -13.15 | -1.58 | -18.9200 | 0.3200 | 10.54 | 0.12 |
| 2025-03 | 9.70 | 10.20 | 0.62 | 2.7300 | 0.1700 | 20.08 | 0.06 |
| 2024-06 | -8.74 | -0.34 | -0.01 | -1.1600 | 0.0900 | 6.79 | 0.04 |
| 2024-09 | -9.60 | -4.81 | -0.27 | -3.4500 | 0.1400 | 6.71 | 0.06 |
| 2024-03 | -5.71 | -3.37 | -0.06 | -1.2200 | 0.0400 | 6.90 | 0.02 |
| 2023-09 | 3.42 | 5.95 | 0.79 | 0.2000 | 0.3200 | 14.46 | 0.13 |
| 2023-06 | 4.83 | 5.97 | 0.70 | 0.2500 | 0.2700 | 17.50 | 0.12 |
| 2023-12 | -1.54 | 5.72 | 0.95 | 1.4300 | 0.4000 | 14.65 | 0.17 |
| 2022-09 | -5.89 | -0.96 | -0.06 | -2.8800 | 0.1500 | 7.51 | 0.07 |
| 2022-12 | 0.89 | 9.52 | 1.67 | 6.8700 | 0.4200 | 14.51 | 0.18 |
| 2023-03 | 7.34 | 8.10 | 0.61 | 0.8900 | 0.1800 | 23.86 | 0.07 |
| 2021-12 | 1.89 | 10.57 | 1.66 | 9.5200 | 0.4100 | 10.86 | 0.16 |
| 2022-03 | -21.21 | -9.69 | -0.14 | -1.3200 | 0.0300 | 4.98 | 0.01 |
| 2022-06 | -12.44 | -3.97 | -0.12 | -1.3800 | 0.0600 | 4.95 | 0.03 |
| 2021-09 | -6.26 | 7.67 | 0.57 | 3.8300 | 0.1800 | 6.36 | 0.07 |
| 2021-06 | -3.95 | 10.95 | 0.73 | 4.2800 | 0.1600 | 6.48 | 0.07 |
| 2020-12 | 7.35 | 20.90 | 4.41 | 14.1600 | 0.4300 | 10.20 | 0.21 |
| 2021-03 | -19.69 | -8.75 | -0.13 | -0.8300 | 0.0200 | 2.75 | 0.01 |
| 2020-06 | -14.90 | -10.68 | -0.33 | -2.7500 | 0.0500 | 3.08 | 0.03 |
| 2020-09 | -4.55 | 0.14 | 0.01 | -1.8100 | 0.1200 | 4.15 | 0.07 |
| 2020-03 | -14.23 | -8.70 | -0.14 | -0.9900 | 0.0300 | 3.01 | 0.02 |
| 2019-12 | 9.51 | 10.81 | 1.81 | 4.8400 | 0.3500 | 7.68 | 0.17 |
| 2019-09 | 6.08 | 8.09 | 0.69 | 0.9800 | 0.1500 | 4.61 | 0.09 |
| 2019-06 | 12.01 | 14.01 | 1.06 | 1.9100 | 0.1300 | 5.60 | 0.08 |
| 2018-12 | 16.38 | 16.87 | 3.75 | 6.4400 | 0.4300 | 9.94 | 0.22 |
| 2018-09 | 16.22 | 16.92 | 2.41 | 2.6500 | 0.2300 | 9.88 | 0.14 |
| 2019-03 | -23.05 | -18.57 | -0.34 | -1.6300 | 0.0300 | 2.77 | 0.02 |
| 2018-06 | 10.74 | 10.78 | 1.25 | -0.1300 | 0.1000 | 6.77 | 0.12 |
| 2018-03 | 5.59 | 5.09 | 0.29 | -0.5900 | 0.0500 | 6.88 | 0.06 |
| 2017-12 | 18.33 | 18.73 | 5.33 | 11.1000 | 0.4800 | 13.94 | 0.28 |
| 2017-06 | 22.07 | 22.97 | 3.30 | 2.1200 | 0.1400 | 8.94 | 0.14 |
| 2017-09 | 15.89 | 16.78 | 3.30 | 1.8000 | 0.1700 | 6.93 | 0.20 |
| 2017-03 | -27.41 | -24.19 | -0.52 | -1.2500 | 0.0300 | 2.73 | 0.02 |
| 2016-06 | 18.42 | 18.74 | 5.29 | 6.5700 | 0.3500 | 12.67 | 0.28 |
| 2016-09 | 17.80 | 19.01 | 5.85 | 8.1800 | 0.3700 | 9.96 | 0.31 |
| 2016-12 | 16.23 | 17.17 | 5.82 | 8.7500 | 0.4600 | 9.88 | 0.34 |
| 2015-12 | 3.81 | 8.30 | 3.43 | 4.5000 | 1.2200 | 8.03 | 0.41 |
| 2015-09 | -4.19 | -0.93 | -0.18 | -0.9300 | 0.5300 | 4.48 | 0.19 |
| 2016-03 | 19.93 | 20.27 | 3.75 | 5.2700 | 0.2500 | 16.24 | 0.18 |
| 2014-12 | -0.89 | 1.91 | 0.86 | -32.0400 | 5.2100 | 2.40 | 0.45 |
| 2015-06 | -10.08 | -8.99 | -0.99 | -2.8100 | 0.2800 | 3.59 | 0.11 |
| 2015-03 | -4.16 | -3.96 | -0.81 | -2.1400 | 0.8200 | 2.12 | 0.20 |
| 2014-06 | -28.41 | -27.06 | -6.70 | -9.5900 | 1.9300 | 2.11 | 0.25 |
| 2014-09 | -13.68 | -12.89 | -7.83 | -11.2700 | 2.9400 | 2.14 | 0.61 |
| 2014-03 | -12.71 | -12.84 | -1.22 | -2.1400 | 0.9300 | 1.99 | 0.09 |
| 2013-09 | -1.54 | -1.07 | -0.41 | -1.1700 | 3.5500 | 2.71 | 0.39 |
| 2013-06 | -2.01 | -1.96 | -0.49 | -1.2100 | 2.2400 | 2.67 | 0.25 |
| 2013-12 | -4.21 | 2.67 | 1.43 | 2.0700 | 5.1400 | 2.89 | 0.53 |
| 2012-09 | 0.28 | 0.64 | 0.26 | -0.6100 | 3.7700 | 3.12 | 0.41 |
| 2012-12 | -4.19 | -3.62 | -2.05 | -5.5400 | 5.0400 | 3.40 | 0.57 |
| 2013-03 | -3.07 | -2.86 | -0.30 | -0.6700 | 0.9800 | 2.50 | 0.11 |
| 2011-12 | 5.59 | 6.20 | 3.56 | 5.3400 | 5.1400 | 3.99 | 0.57 |
| 2012-06 | 0.26 | 0.56 | 0.15 | -0.4700 | 2.5300 | 3.19 | 0.28 |
| 2011-09 | 7.30 | 7.68 | 3.93 | 5.1000 | 3.6300 | 3.58 | 0.51 |
| 2012-03 | 0.98 | 1.44 | 0.18 | 0.2500 | 0.9800 | 3.07 | 0.12 |
| 2010-12 | 8.70 | 9.15 | 6.07 | 7.6600 | 5.1400 | 4.04 | 0.66 |
| 2011-06 | 8.11 | 8.53 | 2.87 | 3.6500 | 2.3700 | 3.67 | 0.34 |
| 2011-03 | 8.80 | 9.02 | 1.35 | 1.7500 | 1.1100 | 3.60 | 0.15 |
| 2010-03 | 10.23 | 10.43 | 1.52 | 1.6900 | 1.0400 | 3.24 | 0.15 |
| 2010-06 | 8.43 | 8.96 | 3.05 | 3.4300 | 2.4200 | 3.45 | 0.34 |
| 2010-09 | 8.35 | 8.78 | 4.24 | 5.4700 | 3.7800 | 3.49 | 0.48 |
| 2009-12 | 9.08 | 9.34 | 5.79 | 16.5600 | 4.0900 | 3.58 | 0.62 |
| 2009-06 | 8.77 | 9.11 | 3.77 | 8.5000 | 2.0400 | 3.30 | 0.41 |
| 2009-09 | 8.68 | 8.90 | 5.58 | 0.0000 | 3.0000 | 3.35 | 0.63 |
| 2009-03 | 9.13 | 9.59 | -- | 4.4300 | -- | -- | -- |
| 2008-12 | 8.53 | 9.04 | 9.89 | 29.1800 | 6.2600 | 5.29 | 1.09 |
| 2008-09 | 9.66 | 10.26 | -- | -- | -- | -- | -- |
| 2006-12 | 10.38 | 11.87 | 10.54 | 38.8400 | 4.8500 | 3.82 | 0.89 |
| 2007-12 | 10.99 | 11.56 | 11.73 | 36.6500 | 6.1200 | 4.56 | 1.02 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 76.94 | 23.06 | 1.1700 | 0.4100 |
| 2025-03 | 75.34 | 24.65 | 1.1300 | 0.4100 |
| 2024-06 | 75.34 | 24.66 | 1.2800 | 0.3600 |
| 2024-09 | 76.70 | 23.30 | 1.1900 | 0.3800 |
| 2024-03 | 75.41 | 24.59 | 1.2800 | 0.3900 |
| 2023-09 | 75.31 | 24.69 | 1.3300 | 0.5000 |
| 2023-06 | 73.12 | 26.88 | 1.5100 | 0.5200 |
| 2023-12 | 75.65 | 24.35 | 1.1500 | 0.3900 |
| 2022-09 | 76.31 | 23.69 | 1.3100 | 0.2800 |
| 2022-12 | 73.71 | 26.29 | 1.2200 | 0.3500 |
| 2023-03 | 73.18 | 26.82 | 1.3400 | 0.4700 |
| 2021-12 | 75.30 | 24.70 | 1.2400 | 0.4900 |
| 2022-03 | 76.20 | 23.80 | 1.3200 | 0.4200 |
| 2022-06 | 76.36 | 23.64 | 1.2900 | 0.3400 |
| 2021-09 | 76.59 | 23.41 | 1.6300 | 0.6300 |
| 2021-06 | 80.27 | 19.73 | 1.6000 | 0.6900 |
| 2020-12 | 76.54 | 23.45 | 1.5700 | 0.5300 |
| 2021-03 | 79.60 | 20.40 | 1.7200 | 0.5400 |
| 2020-06 | 77.44 | 22.56 | 1.5000 | 0.4200 |
| 2020-09 | 78.88 | 21.13 | 1.4900 | 0.3700 |
| 2020-03 | 74.72 | 25.28 | 1.4600 | 0.4500 |
| 2019-12 | 73.06 | 26.94 | 1.4000 | 0.4700 |
| 2019-09 | 69.75 | 30.25 | 1.4100 | 0.4700 |
| 2019-06 | 66.84 | 33.16 | 1.5500 | 0.6200 |
| 2018-12 | 65.76 | 34.24 | 1.3600 | 0.5300 |
| 2018-09 | 64.42 | 35.58 | 1.5100 | 0.4700 |
| 2019-03 | 67.62 | 32.38 | 1.5600 | 0.6300 |
| 2018-06 | 63.88 | 36.12 | 1.7800 | 0.4000 |
| 2018-03 | 61.80 | 38.21 | 1.9200 | 0.3600 |
| 2017-12 | 60.23 | 39.77 | 1.9200 | 0.8300 |
| 2017-06 | 58.81 | 41.19 | 1.8400 | 0.6800 |
| 2017-09 | 62.73 | 37.28 | 1.7700 | 0.5900 |
| 2017-03 | 57.23 | 42.77 | 1.7300 | 0.5700 |
| 2016-06 | 47.80 | 52.20 | 2.5200 | 0.9100 |
| 2016-09 | 50.38 | 49.61 | 2.1900 | 0.5300 |
| 2016-12 | 55.89 | 44.11 | 1.8200 | 0.6500 |
| 2015-12 | 47.32 | 52.68 | 2.2300 | 0.8400 |
| 2015-09 | 50.21 | 49.79 | 2.3200 | 0.6500 |
| 2016-03 | 43.81 | 56.18 | 2.4700 | 1.2100 |
| 2014-12 | 57.31 | 42.69 | 2.4100 | 1.6600 |
| 2015-06 | 59.55 | 40.46 | 2.1100 | 0.5100 |
| 2015-03 | 54.61 | 45.43 | 2.4500 | 1.5300 |
| 2014-06 | 50.36 | 49.64 | 2.4600 | 1.5900 |
| 2014-09 | 50.71 | 49.29 | 2.4700 | 1.7400 |
| 2014-03 | 49.16 | 50.84 | 2.5100 | 1.7600 |
| 2013-09 | 52.11 | 47.91 | 2.1400 | 1.6300 |
| 2013-06 | 51.65 | 48.35 | 2.1900 | 1.6300 |
| 2013-12 | 49.73 | 50.27 | 2.4100 | 1.9300 |
| 2012-09 | 52.75 | 47.27 | 2.1200 | 1.7000 |
| 2012-12 | 52.24 | 47.74 | 2.1200 | 1.6900 |
| 2013-03 | 51.64 | 48.33 | 2.2700 | 1.7200 |
| 2011-12 | 50.77 | 49.23 | 1.2700 | 0.9900 |
| 2012-06 | 51.76 | 48.26 | 2.1800 | 1.7400 |
| 2011-09 | 43.68 | 56.35 | 1.4000 | 1.0400 |
| 2012-03 | 49.20 | 50.80 | 1.2700 | 0.9700 |
| 2010-12 | 39.48 | 60.52 | 1.5700 | 1.2400 |
| 2011-06 | 42.85 | 57.15 | 1.4500 | 1.0600 |
| 2011-03 | 40.27 | 59.70 | 1.5600 | 1.1500 |
| 2010-03 | 34.24 | 65.76 | 1.9400 | 1.4800 |
| 2010-06 | 35.73 | 64.27 | 1.7500 | 1.3300 |
| 2010-09 | 40.91 | 59.09 | 1.5600 | 1.2200 |
| 2009-12 | 36.94 | 63.06 | 1.8400 | 1.4600 |
| 2009-06 | 66.50 | 33.50 | 0.9500 | 0.6600 |
| 2009-09 | 65.93 | 34.07 | 0.9400 | 0.6200 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 66.87 | 33.18 | 0.8900 | 0.5200 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 69.41 | 30.59 | 1.0700 | 0.7600 |
| 2007-12 | 63.27 | 36.73 | 0.9100 | 0.6400 |
| 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 | 10254000000.0000 | 311000000.0000 | 593000000.0000 | 842000000.0000 |
| 2025-03 | 3666000000.0000 | 39917700.0000 | 137000000.0000 | 220000000.0000 |
| 2024-06 | 2961000000.0000 | 114000000.0000 | 232000000.0000 | 361000000.0000 |
| 2024-09 | 4532000000.0000 | 166000000.0000 | 375000000.0000 | 559000000.0000 |
| 2024-03 | 1407000000.0000 | 53946200.0000 | 84883600.0000 | 184000000.0000 |
| 2023-09 | 9062000000.0000 | 214000000.0000 | 561000000.0000 | 468000000.0000 |
| 2023-06 | 7520000000.0000 | 151000000.0000 | 390000000.0000 | 319000000.0000 |
| 2023-12 | 12243000000.0000 | 316000000.0000 | 722000000.0000 | 744000000.0000 |
| 2022-09 | 5211000000.0000 | 203000000.0000 | 672000000.0000 | 430000000.0000 |
| 2022-12 | 12042000000.0000 | 327000000.0000 | 942000000.0000 | 676000000.0000 |
| 2023-03 | 4758000000.0000 | 76082300.0000 | 214000000.0000 | 160000000.0000 |
| 2021-12 | 10969000000.0000 | 301000000.0000 | 857000000.0000 | 686000000.0000 |
| 2022-03 | 1263000000.0000 | 63519000.0000 | 232000000.0000 | 147000000.0000 |
| 2022-06 | 2440000000.0000 | 117000000.0000 | 439000000.0000 | 336000000.0000 |
| 2021-09 | 5530000000.0000 | 213000000.0000 | 607000000.0000 | 418000000.0000 |
| 2021-06 | 4262000000.0000 | 151000000.0000 | 383000000.0000 | 291000000.0000 |
| 2020-12 | 10407000000.0000 | 302000000.0000 | 800000000.0000 | 665000000.0000 |
| 2021-03 | 1015000000.0000 | 67329900.0000 | 195000000.0000 | 151000000.0000 |
| 2020-06 | 1743000000.0000 | 86915900.0000 | 324000000.0000 | 305000000.0000 |
| 2020-09 | 3812000000.0000 | 189000000.0000 | 498000000.0000 | 402000000.0000 |
| 2020-03 | 835000000.0000 | 39013900.0000 | 159000000.0000 | 128000000.0000 |
| 2019-12 | 6553000000.0000 | 250000000.0000 | 665000000.0000 | 447000000.0000 |
| 2019-09 | 2904000000.0000 | 182000000.0000 | 473000000.0000 | 280000000.0000 |
| 2019-06 | 2198000000.0000 | 121000000.0000 | 303000000.0000 | 190000000.0000 |
| 2018-12 | 5897000000.0000 | 222000000.0000 | 566000000.0000 | 325000000.0000 |
| 2018-09 | 3580000000.0000 | 153000000.0000 | 388000000.0000 | 213000000.0000 |
| 2019-03 | 742000000.0000 | 58305000.0000 | 166000000.0000 | 97841800.0000 |
| 2018-06 | 1945000000.0000 | 92545800.0000 | 255000000.0000 | 137000000.0000 |
| 2018-03 | 945000000.0000 | 42587700.0000 | 145000000.0000 | 72431000.0000 |
| 2017-12 | 6009000000.0000 | 217000000.0000 | 442000000.0000 | 320000000.0000 |
| 2017-06 | 1744000000.0000 | 94075000.0000 | 152000000.0000 | 28106100.0000 |
| 2017-09 | 2741000000.0000 | 138000000.0000 | 311000000.0000 | 190000000.0000 |
| 2017-03 | 409000000.0000 | 41633600.0000 | 90646800.0000 | 18099900.0000 |
| 2016-06 | 2794000000.0000 | 98061900.0000 | 126000000.0000 | 5832500.0000 |
| 2016-09 | 3325000000.0000 | 139000000.0000 | 197000000.0000 | 13228800.0000 |
| 2016-12 | 4177000000.0000 | 199000000.0000 | 257000000.0000 | 61559300.0000 |
| 2015-12 | 4696000000.0000 | 216000000.0000 | 278000000.0000 | 45487100.0000 |
| 2015-09 | 2314000000.0000 | 148000000.0000 | 187000000.0000 | 30696300.0000 |
| 2016-03 | 1659000000.0000 | 53411000.0000 | 73862100.0000 | 769600.0000 |
| 2014-12 | 4758000000.0000 | 226000000.0000 | 281000000.0000 | 92015000.0000 |
| 2015-06 | 1310000000.0000 | 87795700.0000 | 124000000.0000 | 28807800.0000 |
| 2015-03 | 651000000.0000 | 49204100.0000 | 63751800.0000 | 12459000.0000 |
| 2014-06 | 1139000000.0000 | 104000000.0000 | 135000000.0000 | 33366000.0000 |
| 2014-09 | 2443000000.0000 | 147000000.0000 | 198000000.0000 | 53916600.0000 |
| 2014-03 | 408000000.0000 | 30869800.0000 | 39507100.0000 | 17429300.0000 |
| 2013-09 | 1578000000.0000 | 86970800.0000 | 128000000.0000 | 54935600.0000 |
| 2013-06 | 1013000000.0000 | 55035700.0000 | 80656700.0000 | 36509800.0000 |
| 2013-12 | 2205000000.0000 | 115000000.0000 | 176000000.0000 | 86087400.0000 |
| 2012-09 | 1771000000.0000 | 116000000.0000 | 135000000.0000 | 51225200.0000 |
| 2012-12 | 2414000000.0000 | 158000000.0000 | 187000000.0000 | 82503100.0000 |
| 2013-03 | 436000000.0000 | 28357300.0000 | 39568500.0000 | 17317900.0000 |
| 2011-12 | 2330000000.0000 | 162000000.0000 | 151000000.0000 | 23538900.0000 |
| 2012-06 | 1169000000.0000 | 77240800.0000 | 82673300.0000 | 33605600.0000 |
| 2011-09 | 1714000000.0000 | 110000000.0000 | 103000000.0000 | 6197500.0000 |
| 2012-03 | 504000000.0000 | 35154400.0000 | 40827600.0000 | 13348400.0000 |
| 2010-12 | 2046000000.0000 | 159000000.0000 | 138000000.0000 | 5295100.0000 |
| 2011-06 | 1110000000.0000 | 67411800.0000 | 60005800.0000 | 7558300.0000 |
| 2011-03 | 477000000.0000 | 28670700.0000 | 28364200.0000 | -940200.0000 |
| 2010-03 | 395000000.0000 | 26419400.0000 | 28378100.0000 | -2970500.0000 |
| 2010-06 | 945000000.0000 | 70771300.0000 | 56868300.0000 | 1733200.0000 |
| 2010-09 | 1493000000.0000 | 111000000.0000 | 98217400.0000 | -4007200.0000 |
| 2009-12 | 1742000000.0000 | 111000000.0000 | 120000000.0000 | 25741300.0000 |
| 2009-06 | 811000000.0000 | 50621400.0000 | 50728200.0000 | 13062600.0000 |
| 2009-09 | 1273000000.0000 | 80885400.0000 | 80732300.0000 | 19455700.0000 |
| 2009-03 | 378000000.0000 | 22151300.0000 | 24328400.0000 | 6976600.0000 |
| 2008-12 | 2146000000.0000 | 106000000.0000 | 128000000.0000 | 39127800.0000 |
| 2008-09 | 1646000000.0000 | 82342300.0000 | 81418000.0000 | 27190500.0000 |
| 2006-12 | 1140000000.0000 | 62268400.0000 | 78356500.0000 | 13008500.0000 |
| 2007-12 | 1417000000.0000 | 89205800.0000 | 92120900.0000 | 20185200.0000 |
| 2025-06 | -- | -- | -- | -- |