中商官网
研究报告
华英农业（002321）
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 | 4731000000.0000 | 27.69 | 132000000.0000 | 73.70 | 129000000.0000 | 87.78 | 109000000.0000 | 87.98 |
| 2025-03-31 | 770000000.0000 | 3.77 | 8805000.0000 | -64.03 | 8756500.0000 | -63.77 | 3686200.0000 | -81.64 |
| 2024-06-30 | 2178000000.0000 | 45.98 | 66543600.0000 | 40.46 | 65713500.0000 | 41.29 | 57320200.0000 | 26.58 |
| 2024-03-31 | 742000000.0000 | 22.64 | 24481900.0000 | 4.01 | 24169800.0000 | 4.15 | 20072900.0000 | 9.69 |
| 2024-09-30 | 3757000000.0000 | 41.40 | 99207000.0000 | 28.10 | 98267500.0000 | 29.44 | 83671800.0000 | 17.13 |
| 2023-06-30 | 1492000000.0000 | 26.23 | 47374600.0000 | -67.77 | 46510900.0000 | -69.40 | 45282200.0000 | -69.20 |
| 2023-12-31 | 3705000000.0000 | 27.85 | 75991200.0000 | -114.81 | 68699100.0000 | -112.68 | 57983700.0000 | -110.49 |
| 2023-09-30 | 2657000000.0000 | 18.99 | 77443700.0000 | -142.32 | 75917400.0000 | -142.89 | 71433300.0000 | -139.69 |
| 2022-12-31 | 2898000000.0000 | -9.21 | -513000000.0000 | -76.48 | -542000000.0000 | -78.60 | -553000000.0000 | -78.19 |
| 2022-09-30 | 2233000000.0000 | -2.32 | -183000000.0000 | -9.41 | -177000000.0000 | -12.81 | -180000000.0000 | -12.62 |
| 2022-06-30 | 1182000000.0000 | -7.51 | 147000000.0000 | -194.84 | 152000000.0000 | -198.06 | 147000000.0000 | -192.45 |
| 2023-03-31 | 605000000.0000 | 33.26 | 23538600.0000 | -168.47 | 23207800.0000 | -167.13 | 18299600.0000 | -151.04 |
| 2021-09-30 | 2286000000.0000 | 2.24 | -202000000.0000 | -62.87 | -203000000.0000 | -62.75 | -206000000.0000 | -62.41 |
| 2022-03-31 | 454000000.0000 | -13.69 | -34375500.0000 | -62.41 | -34574000.0000 | -62.19 | -35853200.0000 | -61.82 |
| 2021-12-31 | 3192000000.0000 | 2.11 | -2181000000.0000 | 97.91 | -2533000000.0000 | 107.11 | -2536000000.0000 | 108.04 |
| 2021-03-31 | 526000000.0000 | -16.24 | -91453100.0000 | -42.12 | -91453100.0000 | -42.12 | -93906700.0000 | -40.19 |
| 2021-06-30 | 1278000000.0000 | -5.33 | -155000000.0000 | -60.46 | -155000000.0000 | -60.46 | -159000000.0000 | -59.64 |
| 2020-12-31 | 3126000000.0000 | -43.35 | -1102000000.0000 | 3292.73 | -1223000000.0000 | 6502.46 | -1219000000.0000 | 3449.33 |
| 2020-03-31 | 628000000.0000 | -47.00 | -158000000.0000 | -642.09 | -158000000.0000 | -644.52 | -157000000.0000 | -787.08 |
| 2020-09-30 | 2236000000.0000 | -48.12 | -544000000.0000 | -734.65 | -545000000.0000 | -645.00 | -548000000.0000 | -748.06 |
| 2020-06-30 | 1350000000.0000 | -48.53 | -392000000.0000 | -748.12 | -392000000.0000 | -614.11 | -394000000.0000 | -711.20 |
| 2019-12-31 | 5518000000.0000 | 3.16 | -32481200.0000 | -114.25 | -18523400.0000 | -107.92 | -34344500.0000 | -117.89 |
| 2019-06-30 | 2623000000.0000 | 2.74 | 60482200.0000 | -41.28 | 76248400.0000 | -29.40 | 64463000.0000 | -24.15 |
| 2019-03-31 | 1185000000.0000 | 3.40 | 29146200.0000 | -29.43 | 29016200.0000 | -27.22 | 22850400.0000 | -14.84 |
| 2019-09-30 | 4310000000.0000 | 3.81 | 85716000.0000 | -48.98 | 100000000.0000 | -41.86 | 84559600.0000 | -38.28 |
| 2018-09-30 | 4152000000.0000 | 43.72 | 168000000.0000 | 114.79 | 172000000.0000 | 111.71 | 137000000.0000 | 99.23 |
| 2018-12-31 | 5349000000.0000 | 29.77 | 228000000.0000 | 67.65 | 234000000.0000 | 67.14 | 192000000.0000 | 84.62 |
| 2018-06-30 | 2553000000.0000 | 54.82 | 103000000.0000 | 168.66 | 108000000.0000 | 187.70 | 84991300.0000 | 181.06 |
| 2017-09-30 | 2889000000.0000 | 62.12 | 78216600.0000 | -15.91 | 81244400.0000 | -12.18 | 68764100.0000 | -25.09 |
| 2017-12-31 | 4122000000.0000 | 63.90 | 136000000.0000 | 142.64 | 140000000.0000 | 25.00 | 104000000.0000 | 0.97 |
| 2018-03-31 | 1146000000.0000 | 65.61 | 41299800.0000 | 138.96 | 39866300.0000 | 141.12 | 26831000.0000 | 99.86 |
| 2016-12-31 | 2515000000.0000 | 35.43 | 56050200.0000 | -337.77 | 112000000.0000 | 528.25 | 103000000.0000 | 494.51 |
| 2017-03-31 | 692000000.0000 | 77.44 | 17283500.0000 | 117.26 | 16534000.0000 | 51.76 | 13425200.0000 | 26.61 |
| 2017-06-30 | 1649000000.0000 | 56.45 | 38338100.0000 | 34.17 | 37538800.0000 | -45.99 | 30239400.0000 | -56.18 |
| 2016-06-30 | 1054000000.0000 | 13.58 | 28575300.0000 | 86.48 | 69500900.0000 | 196.04 | 69006700.0000 | 208.75 |
| 2016-03-31 | 390000000.0000 | -17.20 | 7955300.0000 | -38.98 | 10894900.0000 | -23.95 | 10603400.0000 | -23.90 |
| 2016-09-30 | 1782000000.0000 | 25.05 | 93013600.0000 | 322.25 | 92509600.0000 | 167.85 | 91797500.0000 | 174.97 |
| 2015-12-31 | 1857000000.0000 | 0.76 | -23573700.0000 | -25.37 | 17827400.0000 | 14.92 | 17325200.0000 | 24.97 |
| 2015-03-31 | 471000000.0000 | 42.30 | 13037200.0000 | -122.83 | 14325100.0000 | -127.23 | 13932800.0000 | -126.48 |
| 2015-09-30 | 1425000000.0000 | 8.45 | 22028200.0000 | -160.14 | 34537700.0000 | 969.58 | 33385100.0000 | 1373.63 |
| 2015-06-30 | 928000000.0000 | 16.00 | 15323300.0000 | -117.18 | 23476900.0000 | -146.37 | 22350400.0000 | -143.47 |
| 2014-06-30 | 800000000.0000 | -0.25 | -89207400.0000 | 25.47 | -50634300.0000 | -22.39 | -51411900.0000 | -22.35 |
| 2014-12-31 | 1843000000.0000 | 4.95 | -31587800.0000 | -80.74 | 15512800.0000 | -112.21 | 13863600.0000 | -110.66 |
| 2014-09-30 | 1314000000.0000 | 5.20 | -36626200.0000 | -70.46 | 3229100.0000 | -103.41 | 2265500.0000 | -102.34 |
| 2014-03-31 | 331000000.0000 | -12.43 | -57107800.0000 | 2446.16 | -52599100.0000 | -3087.06 | -52626200.0000 | -4275.69 |
| 2013-09-30 | 1249000000.0000 | -6.79 | -124000000.0000 | 240.28 | -94766600.0000 | 241.12 | -96746200.0000 | 245.09 |
| 2013-12-31 | 1756000000.0000 | -2.93 | -164000000.0000 | 241.06 | -127000000.0000 | -1864.33 | -130000000.0000 | -2388.17 |
| 2013-03-31 | 378000000.0000 | -7.80 | -2242900.0000 | -115.25 | 1760900.0000 | -89.70 | 1260300.0000 | -92.61 |
| 2013-06-30 | 802000000.0000 | -8.13 | -71096700.0000 | -575.93 | -65242700.0000 | -396.75 | -66209100.0000 | -402.21 |
| 2012-12-31 | 1809000000.0000 | 7.30 | -48085200.0000 | -177.67 | 7198200.0000 | -91.80 | 5681400.0000 | -93.46 |
| 2012-06-30 | 873000000.0000 | 16.40 | 14938600.0000 | -50.25 | 21986000.0000 | -35.51 | 21908000.0000 | -34.04 |
| 2012-09-30 | 1340000000.0000 | 4.77 | -36440100.0000 | -157.38 | -27781100.0000 | -138.98 | -28035100.0000 | -139.75 |
| 2012-03-31 | 410000000.0000 | 23.49 | 14704700.0000 | -7.86 | 17102400.0000 | 1.73 | 17053000.0000 | 3.05 |
| 2011-06-30 | 750000000.0000 | 32.04 | 30026300.0000 | 72.41 | 34092200.0000 | 63.93 | 33212000.0000 | 62.08 |
| 2011-03-31 | 332000000.0000 | 42.49 | 15959800.0000 | 128.18 | 16811800.0000 | 85.21 | 16548300.0000 | 88.13 |
| 2011-09-30 | 1279000000.0000 | 38.12 | 63505000.0000 | 150.22 | 71261900.0000 | 109.62 | 70534400.0000 | 109.98 |
| 2011-12-31 | 1686000000.0000 | 29.39 | 61910800.0000 | 44.49 | 87824700.0000 | 60.86 | 86829300.0000 | 57.37 |
| 2010-09-30 | 926000000.0000 | 35.18 | 25379500.0000 | 5.96 | 33995700.0000 | 11.15 | 33590600.0000 | 11.91 |
| 2010-12-31 | 1303000000.0000 | 39.81 | 42846700.0000 | 65.87 | 54598200.0000 | 33.77 | 55173600.0000 | 36.80 |
| 2010-06-30 | 568000000.0000 | 33.33 | 17415200.0000 | 32.10 | 20797300.0000 | 6.74 | 20491000.0000 | 6.65 |
| 2009-09-30 | 685000000.0000 | -1.44 | 23951000.0000 | -10.57 | 30585600.0000 | -20.99 | 30016200.0000 | -21.81 |
| 2010-03-31 | 233000000.0000 | 14.78 | 6994300.0000 | 36.80 | 9077200.0000 | 9.26 | 8796200.0000 | 7.12 |
| 2009-12-31 | 932000000.0000 | -3.22 | 25831200.0000 | -27.49 | 40814500.0000 | -20.12 | 40331300.0000 | -19.45 |
| 2009-03-31 | 203000000.0000 | -- | 5112800.0000 | -- | 8307700.0000 | -- | 8211600.0000 | -- |
| 2009-06-30 | 426000000.0000 | -- | 13183800.0000 | -- | 19483900.0000 | -- | 19212800.0000 | -- |
| 2008-12-31 | 963000000.0000 | 1.90 | 35622500.0000 | -43.61 | 51093800.0000 | -41.22 | 50070100.0000 | -41.06 |
| 2006-12-31 | 642000000.0000 | -- | 9233800.0000 | -- | 15756100.0000 | -- | 14989200.0000 | -- |
| 2008-09-30 | 695000000.0000 | -- | 26782400.0000 | -- | 38710700.0000 | -- | 38389400.0000 | -- |
| 2007-12-31 | 945000000.0000 | 47.20 | 63172300.0000 | 584.14 | 86930100.0000 | 451.72 | 84957900.0000 | 466.79 |
| 2025-06-30 | 2071000000.0000 | -4.91 | 29864400.0000 | -55.12 | 29377600.0000 | -55.29 | 17806200.0000 | -68.94 |
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 | 1.86 | 2.73 | 3.49 | 3.2700 | 5.0600 | 9.65 | 1.28 |
| 2025-03 | 0.65 | 1.14 | 0.23 | -1.2500 | 0.7300 | 5.73 | 0.20 |
| 2024-06 | 1.42 | 3.02 | 1.72 | 1.8000 | 2.3900 | 9.36 | 0.57 |
| 2024-03 | 0.94 | 3.26 | 0.64 | 0.1100 | 0.7700 | 6.75 | 0.20 |
| 2024-09 | 1.38 | 2.62 | 2.51 | 3.2800 | 4.8200 | 8.38 | 0.96 |
| 2023-06 | 2.28 | 3.12 | 1.18 | 1.3100 | 1.8200 | 5.45 | 0.38 |
| 2023-12 | 1.84 | 1.85 | 1.87 | -3.1700 | 4.9600 | 7.63 | 1.01 |
| 2023-09 | 2.33 | 2.86 | 1.85 | 1.5500 | 3.3900 | 5.29 | 0.65 |
| 2022-12 | -3.80 | -18.70 | -15.35 | -45.6300 | 5.2000 | 6.09 | 0.82 |
| 2022-09 | -5.69 | -7.93 | -4.60 | -19.4500 | 4.7800 | 4.65 | 0.58 |
| 2022-06 | -6.43 | 12.86 | 3.72 | 10.1600 | 2.3500 | 4.79 | 0.29 |
| 2023-03 | 2.81 | 3.84 | 0.67 | 0.4700 | 0.8500 | 5.23 | 0.17 |
| 2021-09 | -11.46 | -8.88 | -2.87 | -15.5900 | 5.4700 | 5.67 | 0.32 |
| 2022-03 | -7.93 | -7.62 | -0.84 | -3.5100 | 0.9900 | 4.71 | 0.11 |
| 2021-12 | -119.96 | -79.35 | -58.28 | -1756.8700 | 7.3200 | 7.64 | 0.73 |
| 2021-03 | -17.87 | -17.39 | -1.30 | -6.1200 | 1.0800 | 5.71 | 0.07 |
| 2021-06 | -12.44 | -12.13 | -2.13 | -11.1100 | 2.4900 | 6.12 | 0.18 |
| 2020-12 | -36.72 | -39.12 | -17.05 | -58.9700 | 4.8600 | 6.38 | 0.44 |
| 2020-03 | -25.00 | -25.16 | -1.97 | -5.8800 | 0.6900 | 4.75 | 0.08 |
| 2020-09 | -25.54 | -24.37 | -6.89 | -20.6200 | 2.7800 | 4.62 | 0.28 |
| 2020-06 | -27.93 | -29.04 | -4.86 | -14.9100 | 1.6000 | 5.07 | 0.17 |
| 2019-12 | 0.14 | -0.34 | -0.22 | -2.0500 | 4.7200 | 10.40 | 0.66 |
| 2019-06 | 1.64 | 2.91 | 0.90 | 2.1800 | 2.0100 | 11.12 | 0.31 |
| 2019-03 | 1.52 | 2.45 | 0.33 | 0.6100 | 0.9200 | 9.86 | 0.14 |
| 2019-09 | 1.44 | 2.32 | 1.22 | 2.8400 | 3.6600 | 11.15 | 0.53 |
| 2018-09 | 3.54 | 4.14 | 2.17 | 3.0200 | 3.5700 | 11.34 | 0.52 |
| 2018-12 | 3.50 | 4.37 | 2.58 | 4.6900 | 4.3700 | 11.39 | 0.59 |
| 2018-06 | 3.45 | 4.23 | 1.35 | 2.1200 | 2.1500 | 10.76 | 0.32 |
| 2017-09 | 2.22 | 2.81 | 1.00 | 2.0100 | 3.0900 | 8.94 | 0.36 |
| 2017-12 | 2.89 | 3.40 | 1.74 | 2.5100 | 4.4000 | 11.02 | 0.51 |
| 2018-03 | 3.23 | 3.48 | 0.49 | 0.5100 | 0.9700 | 9.30 | 0.14 |
| 2016-12 | 2.35 | 4.45 | 1.81 | 3.9900 | 3.9200 | 11.56 | 0.41 |
| 2017-03 | 2.02 | 2.39 | 0.24 | 0.3600 | 0.8600 | 9.10 | 0.10 |
| 2017-06 | 1.64 | 2.28 | 0.54 | 0.7000 | 1.7900 | 9.59 | 0.24 |
| 2016-06 | 2.66 | 6.59 | 1.25 | 3.5200 | 1.8100 | 13.72 | 0.19 |
| 2016-03 | 2.05 | 2.79 | 0.20 | 0.5200 | 0.6400 | 10.34 | 0.07 |
| 2016-09 | 2.41 | 5.19 | 1.50 | 4.7300 | 2.6900 | 9.58 | 0.29 |
| 2015-12 | -1.29 | 0.96 | 0.36 | 1.1900 | 3.1700 | 12.94 | 0.37 |
| 2015-03 | 2.76 | 3.04 | 0.31 | 0.9200 | 0.8100 | 11.48 | 0.10 |
| 2015-09 | 1.54 | 2.42 | 0.71 | 2.1700 | 2.2000 | 10.70 | 0.29 |
| 2015-06 | 1.62 | 2.53 | 0.52 | 1.4300 | 1.4600 | 10.76 | 0.20 |
| 2014-06 | -11.25 | -6.33 | -1.31 | -3.6900 | 1.6000 | 8.73 | 0.21 |
| 2014-12 | -1.79 | 0.84 | 0.36 | 1.2300 | 3.3000 | 11.55 | 0.43 |
| 2014-09 | -2.97 | 0.25 | 0.08 | 0.0800 | 2.4000 | 9.48 | 0.34 |
| 2014-03 | -17.52 | -15.89 | -1.40 | -1.8600 | 0.6700 | 7.40 | 0.09 |
| 2013-09 | -10.17 | -7.59 | -2.63 | -8.4700 | 2.6400 | 8.27 | 0.35 |
| 2013-12 | -9.51 | -7.23 | -3.48 | -10.4300 | 3.6800 | 9.64 | 0.48 |
| 2013-03 | -1.06 | 0.47 | 0.06 | 0.0200 | 0.7900 | 7.80 | 0.13 |
| 2013-06 | -9.23 | -8.14 | -1.75 | -7.0600 | 1.6700 | 7.92 | 0.22 |
| 2012-12 | -2.82 | 0.40 | 0.26 | 0.4300 | 3.9200 | 10.59 | 0.65 |
| 2012-06 | 1.72 | 2.52 | 0.83 | 2.0000 | 1.6800 | 11.25 | 0.33 |
| 2012-09 | -2.84 | -2.07 | -1.01 | -10.1000 | 2.7700 | 11.41 | 0.49 |
| 2012-03 | 3.66 | 4.17 | 0.68 | 1.7100 | 0.8200 | 10.67 | 0.16 |
| 2011-06 | 4.13 | 4.55 | 1.48 | 3.4400 | 1.9800 | 13.13 | 0.33 |
| 2011-03 | 4.82 | 5.06 | 0.77 | 1.7100 | 0.8800 | 11.68 | 0.15 |
| 2011-09 | 5.00 | 5.57 | 3.06 | 7.2300 | 3.2900 | 15.77 | 0.55 |
| 2011-12 | 3.74 | 5.21 | 3.75 | 8.8500 | 3.9800 | 12.97 | 0.72 |
| 2010-09 | 2.70 | 3.67 | 1.63 | 3.7700 | 2.9000 | 11.15 | 0.45 |
| 2010-12 | 3.30 | 4.19 | 2.39 | 6.1500 | 3.9300 | 12.68 | 0.57 |
| 2010-06 | 3.17 | 3.66 | 1.04 | 2.3000 | 1.7900 | 11.09 | 0.28 |
| 2009-09 | 3.50 | 4.47 | 2.38 | 0.0000 | 3.0700 | 12.13 | 0.53 |
| 2010-03 | 3.00 | 3.90 | 0.48 | 0.9600 | 0.7500 | 9.72 | 0.12 |
| 2009-12 | 2.68 | 4.38 | 2.06 | 12.7400 | 3.6400 | 11.08 | 0.47 |
| 2009-03 | 2.96 | 4.09 | -- | 2.8300 | -- | -- | -- |
| 2009-06 | 3.05 | 4.57 | 1.49 | 6.9300 | 1.8200 | 12.32 | 0.32 |
| 2008-12 | 3.74 | 5.31 | 4.25 | 18.8600 | 5.0200 | 12.71 | 0.80 |
| 2006-12 | 1.56 | 2.45 | 1.55 | 9.8500 | 4.3700 | 9.21 | 0.63 |
| 2008-09 | 3.74 | 5.57 | -- | -- | -- | -- | -- |
| 2007-12 | 6.67 | 9.20 | 8.37 | 45.4700 | 5.6300 | 12.77 | 0.91 |
| 2025-06 | 1.16 | 1.42 | -- | -- | -- | -- | -- |
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 | 61.09 | 38.91 | 1.5700 | 0.7200 |
| 2025-03 | 62.44 | 37.56 | 1.5900 | 0.6200 |
| 2024-06 | 61.98 | 38.02 | 1.6500 | 0.6700 |
| 2024-03 | 62.78 | 37.22 | 1.7100 | 0.6500 |
| 2024-09 | 64.01 | 35.99 | 1.5600 | 0.7900 |
| 2023-06 | 64.43 | 35.60 | 1.5000 | 0.6900 |
| 2023-12 | 62.05 | 37.95 | 1.6200 | 0.7100 |
| 2023-09 | 65.43 | 34.57 | 1.4500 | 0.7600 |
| 2022-12 | 61.42 | 38.58 | 1.6500 | 0.9800 |
| 2022-09 | 61.60 | 38.37 | 1.6300 | 1.0900 |
| 2022-06 | 55.17 | 44.83 | 2.0100 | 1.4300 |
| 2023-03 | 60.45 | 39.55 | 1.7000 | 0.8400 |
| 2021-09 | 78.62 | 21.38 | 0.5600 | 0.4400 |
| 2022-03 | 65.28 | 34.72 | 1.4700 | 1.1100 |
| 2021-12 | 66.13 | 33.87 | 1.4200 | 1.1400 |
| 2021-03 | 75.77 | 24.21 | 0.5400 | 0.4000 |
| 2021-06 | 78.62 | 21.38 | 0.5400 | 0.3900 |
| 2020-12 | 74.85 | 25.16 | 0.5600 | 0.4100 |
| 2020-03 | 62.99 | 37.01 | 0.7100 | 0.4900 |
| 2020-09 | 68.99 | 31.01 | 0.7100 | 0.5000 |
| 2020-06 | 67.67 | 32.34 | 0.7400 | 0.4600 |
| 2019-12 | 64.00 | 35.99 | 0.8800 | 0.5900 |
| 2019-06 | 63.91 | 36.09 | 1.0600 | 0.6000 |
| 2019-03 | 65.44 | 34.56 | 1.1000 | 0.6500 |
| 2019-09 | 62.68 | 37.32 | 1.0600 | 0.6400 |
| 2018-09 | 62.94 | 37.04 | 1.2300 | 0.8700 |
| 2018-12 | 66.97 | 33.03 | 1.1200 | 0.7300 |
| 2018-06 | 64.07 | 35.94 | 1.2400 | 0.8500 |
| 2017-09 | 65.44 | 34.56 | 1.2000 | 0.7600 |
| 2017-12 | 64.33 | 35.66 | 1.1800 | 0.7100 |
| 2018-03 | 64.77 | 35.22 | 1.1700 | 0.8000 |
| 2016-12 | 55.98 | 44.02 | 1.2000 | 0.8800 |
| 2017-03 | 59.85 | 40.15 | 1.1800 | 0.8000 |
| 2017-06 | 60.66 | 39.34 | 1.0900 | 0.5900 |
| 2016-06 | 56.22 | 43.78 | 1.2500 | 1.0000 |
| 2016-03 | 57.12 | 42.88 | 1.2100 | 0.9800 |
| 2016-09 | 57.89 | 42.11 | 1.2800 | 1.0200 |
| 2015-12 | 69.08 | 30.90 | 0.9200 | 0.7400 |
| 2015-03 | 66.93 | 33.09 | 0.8900 | 0.6500 |
| 2015-09 | 68.18 | 31.80 | 0.9100 | 0.6400 |
| 2015-06 | 66.15 | 33.85 | 0.8700 | 0.6000 |
| 2014-06 | 61.83 | 38.17 | 0.9000 | 0.6400 |
| 2014-12 | 64.57 | 35.43 | 0.8800 | 0.6000 |
| 2014-09 | 60.57 | 39.43 | 0.8800 | 0.6000 |
| 2014-03 | 60.52 | 39.48 | 0.8900 | 0.6300 |
| 2013-09 | 56.69 | 43.34 | 1.0000 | 0.7100 |
| 2013-12 | 58.08 | 41.92 | 0.9400 | 0.6500 |
| 2013-03 | 62.28 | 37.72 | 0.7200 | 0.4200 |
| 2013-06 | 57.15 | 42.85 | 1.0400 | 0.7800 |
| 2012-12 | 61.54 | 38.50 | 0.7500 | 0.4100 |
| 2012-06 | 59.19 | 40.81 | 0.7800 | 0.3600 |
| 2012-09 | 62.53 | 37.47 | 0.7300 | 0.3500 |
| 2012-03 | 56.39 | 43.65 | 0.7600 | 0.3300 |
| 2011-06 | 55.55 | 44.45 | 0.8200 | 0.4100 |
| 2011-03 | 52.76 | 47.24 | 0.8800 | 0.4200 |
| 2011-09 | 54.49 | 45.47 | 0.7900 | 0.3800 |
| 2011-12 | 54.10 | 45.94 | 0.7300 | 0.2800 |
| 2010-09 | 52.16 | 47.88 | 1.0400 | 0.5700 |
| 2010-12 | 55.39 | 44.61 | 0.9400 | 0.5100 |
| 2010-06 | 51.12 | 48.93 | 1.1200 | 0.6300 |
| 2009-09 | 70.16 | 29.84 | 0.6200 | 0.3100 |
| 2010-03 | 47.97 | 52.09 | 1.2500 | 0.8100 |
| 2009-12 | 50.58 | 49.42 | 1.2800 | 0.8700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 72.01 | 27.99 | 0.6200 | 0.3100 |
| 2008-12 | 71.11 | 28.98 | 0.5300 | 0.2500 |
| 2006-12 | 77.44 | 22.46 | 0.7000 | 0.4800 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 71.32 | 28.68 | 0.5900 | 0.2900 |
| 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 | 4643000000.0000 | 42641000.0000 | 90259700.0000 | 76470700.0000 |
| 2025-03 | 765000000.0000 | 11575800.0000 | 22277800.0000 | 16575400.0000 |
| 2024-06 | 2147000000.0000 | 21724300.0000 | 46102100.0000 | 35877900.0000 |
| 2024-03 | 735000000.0000 | 11876100.0000 | 26624500.0000 | 18306900.0000 |
| 2024-09 | 3705000000.0000 | 35935700.0000 | 67091600.0000 | 59867600.0000 |
| 2023-06 | 1458000000.0000 | 16525300.0000 | 49100700.0000 | 31213200.0000 |
| 2023-12 | 3637000000.0000 | 38350400.0000 | 102000000.0000 | 75092600.0000 |
| 2023-09 | 2595000000.0000 | 29250700.0000 | 71315300.0000 | 52208000.0000 |
| 2022-12 | 3008000000.0000 | 32858800.0000 | 136000000.0000 | 62337500.0000 |
| 2022-09 | 2360000000.0000 | 22545500.0000 | 93153800.0000 | 38495200.0000 |
| 2022-06 | 1258000000.0000 | 13614700.0000 | 60083800.0000 | 35000300.0000 |
| 2023-03 | 588000000.0000 | 8085000.0000 | 23852800.0000 | 21180300.0000 |
| 2021-09 | 2548000000.0000 | 25170900.0000 | 160000000.0000 | 85526200.0000 |
| 2022-03 | 490000000.0000 | 7868200.0000 | 41382100.0000 | 14110200.0000 |
| 2021-12 | 7021000000.0000 | 40404600.0000 | 466000000.0000 | 361000000.0000 |
| 2021-03 | 620000000.0000 | 13228500.0000 | 59442600.0000 | 25730100.0000 |
| 2021-06 | 1437000000.0000 | 17539600.0000 | 100000000.0000 | 53750500.0000 |
| 2020-12 | 4274000000.0000 | 93443500.0000 | 155000000.0000 | 397000000.0000 |
| 2020-03 | 785000000.0000 | 15089300.0000 | 38501700.0000 | 25977700.0000 |
| 2020-09 | 2807000000.0000 | 46833500.0000 | 105000000.0000 | 115000000.0000 |
| 2020-06 | 1727000000.0000 | 31226800.0000 | 71148600.0000 | 72926200.0000 |
| 2019-12 | 5510000000.0000 | 86267000.0000 | 126000000.0000 | 171000000.0000 |
| 2019-06 | 2580000000.0000 | 32815800.0000 | 52995100.0000 | 93827700.0000 |
| 2019-03 | 1167000000.0000 | 12211200.0000 | 24826500.0000 | 30019300.0000 |
| 2019-09 | 4248000000.0000 | 59127500.0000 | 83184200.0000 | 51437700.0000 |
| 2018-09 | 4005000000.0000 | 56195100.0000 | 101000000.0000 | 110000000.0000 |
| 2018-12 | 5162000000.0000 | 78893200.0000 | 116000000.0000 | 200000000.0000 |
| 2018-06 | 2465000000.0000 | 34578800.0000 | 60440500.0000 | 75981700.0000 |
| 2017-09 | 2825000000.0000 | 42936700.0000 | 85298900.0000 | 65615000.0000 |
| 2017-12 | 4003000000.0000 | 68394900.0000 | 108000000.0000 | 130000000.0000 |
| 2018-03 | 1109000000.0000 | 16167600.0000 | 27519100.0000 | 32508500.0000 |
| 2016-12 | 2456000000.0000 | 42467300.0000 | 92069600.0000 | 94679700.0000 |
| 2017-03 | 678000000.0000 | 13217700.0000 | 22055100.0000 | 17101100.0000 |
| 2017-06 | 1622000000.0000 | 24210300.0000 | 45154300.0000 | 36588000.0000 |
| 2016-06 | 1026000000.0000 | 12288100.0000 | 30128300.0000 | 30562300.0000 |
| 2016-03 | 382000000.0000 | 6857000.0000 | 18687400.0000 | 21107000.0000 |
| 2016-09 | 1739000000.0000 | 26059000.0000 | 64780700.0000 | 58648200.0000 |
| 2015-12 | 1881000000.0000 | 40869100.0000 | 89842100.0000 | 121000000.0000 |
| 2015-03 | 458000000.0000 | 8908000.0000 | 16879600.0000 | 26817200.0000 |
| 2015-09 | 1403000000.0000 | 29194300.0000 | 70173600.0000 | 80207400.0000 |
| 2015-06 | 913000000.0000 | 22942500.0000 | 37151300.0000 | 63234900.0000 |
| 2014-06 | 890000000.0000 | 20888200.0000 | 31731800.0000 | 46523900.0000 |
| 2014-12 | 1876000000.0000 | 33073900.0000 | 82325700.0000 | 94538200.0000 |
| 2014-09 | 1353000000.0000 | 26352300.0000 | 56649100.0000 | 63152000.0000 |
| 2014-03 | 389000000.0000 | 8902300.0000 | 21691600.0000 | 26842700.0000 |
| 2013-09 | 1376000000.0000 | 30673000.0000 | 60743100.0000 | 55496200.0000 |
| 2013-12 | 1923000000.0000 | 39255900.0000 | 91546200.0000 | 73822400.0000 |
| 2013-03 | 382000000.0000 | 8170700.0000 | 15257400.0000 | 16318400.0000 |
| 2013-06 | 876000000.0000 | 20999800.0000 | 29294000.0000 | 35882900.0000 |
| 2012-12 | 1860000000.0000 | 32589900.0000 | 60556500.0000 | 53554200.0000 |
| 2012-06 | 858000000.0000 | 18279300.0000 | 24221900.0000 | 22414300.0000 |
| 2012-09 | 1378000000.0000 | 26987800.0000 | 50457000.0000 | 36203800.0000 |
| 2012-03 | 395000000.0000 | 9675700.0000 | 15519600.0000 | 7887800.0000 |
| 2011-06 | 719000000.0000 | 14888400.0000 | 20404400.0000 | 19038300.0000 |
| 2011-03 | 316000000.0000 | 5339300.0000 | 13324600.0000 | 8744400.0000 |
| 2011-09 | 1215000000.0000 | 20986200.0000 | 46623300.0000 | 30987000.0000 |
| 2011-12 | 1623000000.0000 | 30595700.0000 | 61664600.0000 | 43231000.0000 |
| 2010-09 | 901000000.0000 | 14346500.0000 | 41352200.0000 | 22667900.0000 |
| 2010-12 | 1260000000.0000 | 19743800.0000 | 53870500.0000 | 32978700.0000 |
| 2010-06 | 550000000.0000 | 9522600.0000 | 22234700.0000 | 15640600.0000 |
| 2009-09 | 661000000.0000 | 13602900.0000 | 29759300.0000 | 29084100.0000 |
| 2010-03 | 226000000.0000 | 4761700.0000 | 12206300.0000 | 7008000.0000 |
| 2009-12 | 907000000.0000 | 18495800.0000 | 34742800.0000 | 37498400.0000 |
| 2009-03 | 197000000.0000 | 3728300.0000 | 10373300.0000 | 10344600.0000 |
| 2009-06 | 413000000.0000 | 8052500.0000 | 17908300.0000 | 20557900.0000 |
| 2008-12 | 927000000.0000 | 15926700.0000 | 32254000.0000 | 44147100.0000 |
| 2006-12 | 632000000.0000 | 16179500.0000 | 25897600.0000 | 36431600.0000 |
| 2008-09 | 669000000.0000 | 11704000.0000 | 30655000.0000 | 33267400.0000 |
| 2007-12 | 882000000.0000 | 17629800.0000 | 37256100.0000 | 43392500.0000 |
| 2025-06 | 2047000000.0000 | 20338700.0000 | 42568100.0000 | 34734000.0000 |