中商官网
研究报告
*ST洪涛（002325）
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 | 118000000.0000 | -84.08 | -710000000.0000 | -41.90 | -721000000.0000 | -41.95 | -731000000.0000 | -52.44 |
| 2024-06-30 | 62075900.0000 | -82.31 | -298000000.0000 | 62.84 | -299000000.0000 | 62.50 | -300000000.0000 | 77.51 |
| 2024-03-31 | 91591800.0000 | -40.14 | -101000000.0000 | -12.93 | -101000000.0000 | -13.68 | -102000000.0000 | -16.39 |
| 2023-03-31 | 153000000.0000 | -66.52 | -116000000.0000 | 20.45 | -117000000.0000 | 21.38 | -122000000.0000 | 43.68 |
| 2023-06-30 | 351000000.0000 | -62.14 | -183000000.0000 | 16.56 | -184000000.0000 | 17.20 | -169000000.0000 | 19.86 |
| 2023-09-30 | 514000000.0000 | -57.20 | -281000000.0000 | 1.08 | -281000000.0000 | 1.08 | -249000000.0000 | -4.23 |
| 2023-12-31 | 741000000.0000 | -44.33 | -1222000000.0000 | 41.44 | -1242000000.0000 | 43.58 | -1537000000.0000 | 105.21 |
| 2022-06-30 | 927000000.0000 | -35.49 | -157000000.0000 | -234.19 | -157000000.0000 | -234.19 | -141000000.0000 | -274.92 |
| 2022-12-31 | 1331000000.0000 | -48.63 | -864000000.0000 | 266.10 | -865000000.0000 | 282.74 | -749000000.0000 | 254.98 |
| 2022-09-30 | 1201000000.0000 | -39.53 | -278000000.0000 | -294.41 | -278000000.0000 | -295.77 | -260000000.0000 | -395.06 |
| 2021-09-30 | 1986000000.0000 | -22.48 | 143000000.0000 | -474.20 | 142000000.0000 | -455.49 | 88117400.0000 | -373.54 |
| 2022-03-31 | 457000000.0000 | -41.78 | -96308100.0000 | -499.51 | -96390400.0000 | -491.79 | -84913000.0000 | -466.82 |
| 2021-12-31 | 2591000000.0000 | -27.40 | -236000000.0000 | -31.99 | -226000000.0000 | -35.24 | -211000000.0000 | -36.64 |
| 2021-06-30 | 1437000000.0000 | -20.78 | 117000000.0000 | 201.41 | 117000000.0000 | 214.43 | 80607100.0000 | 145.00 |
| 2021-03-31 | 785000000.0000 | -4.85 | 24106600.0000 | 14.46 | 24602500.0000 | 25.57 | 23148500.0000 | 55.07 |
| 2020-12-31 | 3569000000.0000 | -11.46 | -347000000.0000 | -465.68 | -349000000.0000 | -484.43 | -333000000.0000 | -517.54 |
| 2019-12-31 | 4031000000.0000 | 2.67 | 94892000.0000 | -122.38 | 90783500.0000 | -122.42 | 79753000.0000 | -119.03 |
| 2020-03-31 | 825000000.0000 | -30.85 | 21060400.0000 | -79.94 | 19593100.0000 | -81.34 | 14927600.0000 | -81.85 |
| 2020-09-30 | 2562000000.0000 | -11.99 | -38214900.0000 | -122.09 | -39945000.0000 | -123.50 | -32213900.0000 | -123.69 |
| 2020-06-30 | 1814000000.0000 | -4.83 | 38817300.0000 | -69.19 | 37210000.0000 | -70.23 | 32900600.0000 | -66.28 |
| 2019-09-30 | 2911000000.0000 | -4.37 | 173000000.0000 | 7.45 | 170000000.0000 | -5.56 | 136000000.0000 | 1.49 |
| 2019-06-30 | 1906000000.0000 | -6.61 | 126000000.0000 | -7.35 | 125000000.0000 | -8.09 | 97581900.0000 | -3.38 |
| 2019-03-31 | 1193000000.0000 | 38.56 | 105000000.0000 | 36.51 | 105000000.0000 | 36.76 | 82267200.0000 | 53.30 |
| 2018-06-30 | 2041000000.0000 | 4.61 | 136000000.0000 | 9.68 | 136000000.0000 | 10.57 | 101000000.0000 | 4.74 |
| 2018-09-30 | 3044000000.0000 | 19.65 | 161000000.0000 | -0.62 | 180000000.0000 | 8.43 | 134000000.0000 | 3.08 |
| 2018-12-31 | 3926000000.0000 | 17.86 | -424000000.0000 | -363.35 | -405000000.0000 | -338.24 | -419000000.0000 | -427.34 |
| 2017-12-31 | 3331000000.0000 | 15.78 | 161000000.0000 | 16.67 | 170000000.0000 | 11.84 | 128000000.0000 | 7.56 |
| 2018-03-31 | 861000000.0000 | 17.95 | 76918800.0000 | 25.49 | 76777500.0000 | 21.43 | 53665000.0000 | 9.42 |
| 2017-09-30 | 2544000000.0000 | -4.79 | 162000000.0000 | -29.26 | 166000000.0000 | -31.97 | 130000000.0000 | -34.01 |
| 2017-06-30 | 1951000000.0000 | 15.38 | 124000000.0000 | -12.06 | 123000000.0000 | -13.99 | 96427700.0000 | -17.58 |
| 2017-03-31 | 730000000.0000 | -23.88 | 61296400.0000 | -37.93 | 63226800.0000 | -36.44 | 49043600.0000 | -38.82 |
| 2016-12-31 | 2877000000.0000 | -4.29 | 138000000.0000 | -66.09 | 152000000.0000 | -63.11 | 119000000.0000 | -65.31 |
| 2016-06-30 | 1691000000.0000 | 6.42 | 141000000.0000 | -17.54 | 143000000.0000 | -18.75 | 117000000.0000 | -19.86 |
| 2016-09-30 | 2672000000.0000 | 12.22 | 229000000.0000 | -23.41 | 244000000.0000 | -19.47 | 197000000.0000 | -22.75 |
| 2016-03-31 | 959000000.0000 | 3.45 | 98759900.0000 | -0.16 | 99482300.0000 | -0.34 | 80159800.0000 | -3.19 |
| 2015-09-30 | 2381000000.0000 | -17.73 | 299000000.0000 | -1.97 | 303000000.0000 | -0.98 | 255000000.0000 | -0.39 |
| 2015-12-31 | 3006000000.0000 | -11.41 | 407000000.0000 | 16.29 | 412000000.0000 | 17.38 | 343000000.0000 | 16.67 |
| 2015-06-30 | 1589000000.0000 | -13.12 | 171000000.0000 | -1.72 | 176000000.0000 | 0.57 | 146000000.0000 | -1.35 |
| 2014-09-30 | 2894000000.0000 | 9.37 | 305000000.0000 | 17.31 | 306000000.0000 | 17.24 | 256000000.0000 | 30.61 |
| 2015-03-31 | 927000000.0000 | -11.38 | 98921300.0000 | 1.79 | 99820600.0000 | 1.66 | 82802500.0000 | -0.68 |
| 2014-12-31 | 3393000000.0000 | -4.31 | 350000000.0000 | 3.24 | 351000000.0000 | 3.24 | 294000000.0000 | 5.00 |
| 2013-09-30 | 2646000000.0000 | 22.78 | 260000000.0000 | 39.78 | 261000000.0000 | 40.32 | 196000000.0000 | 41.01 |
| 2013-12-31 | 3546000000.0000 | 24.77 | 339000000.0000 | 23.27 | 340000000.0000 | 23.19 | 280000000.0000 | 37.25 |
| 2014-03-31 | 1046000000.0000 | 29.46 | 97182800.0000 | 27.16 | 98193100.0000 | 28.67 | 83365400.0000 | 47.61 |
| 2014-06-30 | 1829000000.0000 | 25.88 | 174000000.0000 | 24.29 | 175000000.0000 | 25.00 | 148000000.0000 | 40.95 |
| 2012-12-31 | 2842000000.0000 | 31.09 | 275000000.0000 | 53.63 | 276000000.0000 | 54.19 | 204000000.0000 | 50.00 |
| 2013-03-31 | 808000000.0000 | 24.31 | 76424800.0000 | 34.10 | 76316500.0000 | 33.91 | 56476500.0000 | 30.74 |
| 2013-06-30 | 1453000000.0000 | 18.90 | 140000000.0000 | 35.92 | 140000000.0000 | 34.62 | 105000000.0000 | 34.98 |
| 2012-09-30 | 2155000000.0000 | 36.65 | 186000000.0000 | 34.78 | 186000000.0000 | 34.78 | 139000000.0000 | 32.38 |
| 2012-03-31 | 650000000.0000 | 57.77 | 56990300.0000 | 87.80 | 56990300.0000 | 87.70 | 43198400.0000 | 85.01 |
| 2012-06-30 | 1222000000.0000 | 40.62 | 103000000.0000 | 68.34 | 104000000.0000 | 69.47 | 77790900.0000 | 66.13 |
| 2011-12-31 | 2168000000.0000 | 43.77 | 179000000.0000 | 46.72 | 179000000.0000 | 44.35 | 136000000.0000 | 40.20 |
| 2011-06-30 | 869000000.0000 | 36.42 | 61184700.0000 | 38.08 | 61367500.0000 | 39.97 | 46825000.0000 | 35.25 |
| 2011-09-30 | 1577000000.0000 | 52.66 | 138000000.0000 | 64.86 | 138000000.0000 | 65.89 | 105000000.0000 | 60.63 |
| 2010-09-30 | 1033000000.0000 | 17.39 | 83705700.0000 | 54.79 | 83189600.0000 | 53.88 | 65368900.0000 | 51.14 |
| 2010-06-30 | 637000000.0000 | 25.64 | 44310600.0000 | 54.29 | 43844400.0000 | 52.88 | 34619800.0000 | 51.47 |
| 2011-03-31 | 412000000.0000 | 28.75 | 30346200.0000 | 41.18 | 30363100.0000 | 41.34 | 23349200.0000 | 35.70 |
| 2010-12-31 | 1508000000.0000 | 15.11 | 122000000.0000 | 41.40 | 124000000.0000 | 43.74 | 97002000.0000 | 40.45 |
| 2009-12-31 | 1310000000.0000 | 24.64 | 86279300.0000 | 45.16 | 86266600.0000 | 42.01 | 69063600.0000 | 37.73 |
| 2010-03-31 | 320000000.0000 | 35.59 | 21494900.0000 | 59.10 | 21483000.0000 | 59.37 | 17206800.0000 | 59.53 |
| 2009-09-30 | 880000000.0000 | 15.64 | 54075400.0000 | 44.77 | 54062700.0000 | 45.32 | 43250200.0000 | 43.93 |
| 2008-12-31 | 1051000000.0000 | 0.48 | 59438000.0000 | 7.68 | 60745700.0000 | 10.32 | 50143900.0000 | 7.24 |
| 2009-03-31 | 236000000.0000 | -- | 13510100.0000 | -- | 13480100.0000 | -- | 10785800.0000 | -- |
| 2009-06-30 | 507000000.0000 | -- | 28718500.0000 | -- | 28678400.0000 | -- | 22856400.0000 | -- |
| 2007-12-31 | 1046000000.0000 | 39.28 | 55199700.0000 | 70.54 | 55064700.0000 | 71.33 | 46757500.0000 | 70.60 |
| 2006-12-31 | 751000000.0000 | -- | 32367400.0000 | -- | 32139600.0000 | -- | 27407400.0000 | -- |
| 2008-09-30 | 761000000.0000 | -- | 37353900.0000 | -- | 37201900.0000 | -- | 30048600.0000 | -- |
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 | -751.69 | -611.02 | -10.98 | -56.3800 | 81.3100 | 0.05 | 0.02 |
| 2024-06 | -479.94 | -481.67 | -4.54 | -19.8500 | 29.5000 | 0.05 | 0.01 |
| 2024-03 | -109.63 | -110.27 | -1.48 | -6.2600 | 20.0300 | 0.15 | 0.01 |
| 2023-03 | -76.47 | -76.47 | -1.41 | -3.8800 | 12.4100 | 0.29 | 0.02 |
| 2023-06 | -52.42 | -52.42 | -2.26 | -5.4000 | 29.8700 | 0.34 | 0.04 |
| 2023-09 | -54.86 | -54.67 | -3.46 | -8.1400 | 42.5100 | 0.27 | 0.06 |
| 2023-12 | -164.91 | -167.61 | -18.24 | -60.4800 | 90.3100 | 0.30 | 0.11 |
| 2022-06 | -17.48 | -16.94 | -1.72 | -4.8400 | 62.7300 | 0.69 | 0.10 |
| 2022-12 | -65.36 | -64.99 | -10.31 | -24.5100 | 99.4700 | 0.51 | 0.16 |
| 2022-09 | -23.56 | -23.15 | -3.06 | -8.9800 | 82.4600 | 0.60 | 0.13 |
| 2021-09 | 0.76 | 7.15 | 1.46 | 2.9100 | 49.9600 | 0.96 | 0.20 |
| 2022-03 | -22.10 | -21.09 | -1.09 | -2.8500 | 30.1000 | 0.68 | 0.05 |
| 2021-12 | -13.86 | -8.72 | -2.48 | -8.0300 | 110.6600 | 0.97 | 0.28 |
| 2021-06 | -0.56 | 8.14 | 1.16 | 2.5200 | 36.9500 | 1.08 | 0.14 |
| 2021-03 | 2.80 | 3.13 | 0.22 | 0.3200 | 21.2500 | 1.29 | 0.07 |
| 2020-12 | -10.03 | -9.78 | -2.83 | -11.8600 | 118.7600 | 0.85 | 0.29 |
| 2019-12 | 1.84 | 2.25 | 0.78 | 1.2200 | 147.0900 | 0.70 | 0.34 |
| 2020-03 | 2.42 | 2.37 | 0.17 | 0.2000 | 24.8300 | 0.55 | 0.07 |
| 2020-09 | -2.19 | -1.56 | -0.32 | -1.7500 | 83.5400 | 0.56 | 0.20 |
| 2020-06 | 1.32 | 2.05 | 0.30 | 0.5200 | 58.4300 | 0.59 | 0.15 |
| 2019-09 | 5.70 | 5.84 | 1.38 | 3.3200 | 82.7200 | 0.67 | 0.24 |
| 2019-06 | 5.98 | 6.56 | 1.02 | 2.4400 | 58.0300 | 0.67 | 0.16 |
| 2019-03 | 8.80 | 8.80 | 0.86 | 2.1200 | 25.0600 | 0.84 | 0.10 |
| 2018-06 | 6.52 | 6.66 | 1.18 | 2.9900 | 52.1900 | 0.77 | 0.18 |
| 2018-09 | 5.12 | 5.91 | 1.39 | 3.8400 | 73.9200 | 0.76 | 0.24 |
| 2018-12 | -12.61 | -10.32 | -3.41 | -12.3700 | 129.5200 | 0.74 | 0.33 |
| 2017-12 | 2.34 | 5.10 | 1.52 | 3.8600 | 107.3800 | 0.70 | 0.30 |
| 2018-03 | 8.94 | 8.92 | 0.76 | 1.5400 | 21.6700 | 0.74 | 0.09 |
| 2017-09 | 6.21 | 6.53 | 1.61 | 3.7200 | 43.8600 | 0.73 | 0.25 |
| 2017-06 | 5.95 | 6.30 | 1.14 | 2.8700 | 39.6400 | 0.82 | 0.18 |
| 2017-03 | 8.49 | 8.66 | 0.68 | 1.4400 | 20.4000 | 0.66 | 0.08 |
| 2016-12 | 4.73 | 5.28 | 1.65 | 3.9300 | 130.0200 | 0.70 | 0.31 |
| 2016-06 | 8.28 | 8.46 | 1.87 | 3.7700 | 80.2600 | 0.84 | 0.22 |
| 2016-09 | 8.46 | 9.13 | 2.38 | 5.9000 | 102.6800 | 0.86 | 0.26 |
| 2016-03 | 10.22 | 10.37 | 1.35 | 2.4900 | 49.6000 | 0.98 | 0.13 |
| 2015-09 | 12.56 | 12.73 | 4.72 | 8.4100 | 63.9200 | 0.91 | 0.37 |
| 2015-12 | 12.64 | 13.71 | 6.12 | 11.7500 | 147.1900 | 0.88 | 0.45 |
| 2015-06 | 10.82 | 11.08 | 2.79 | 5.1100 | 33.5800 | 0.94 | 0.25 |
| 2014-09 | 10.54 | 10.57 | 5.33 | 9.4100 | 39.5500 | 1.28 | 0.50 |
| 2015-03 | 10.68 | 10.77 | 1.70 | 2.8900 | 27.9400 | 1.14 | 0.16 |
| 2014-12 | 10.32 | 10.34 | 6.48 | 13.4500 | 110.5200 | 1.22 | 0.63 |
| 2013-09 | 9.83 | 9.86 | 7.91 | 12.3900 | 264.6600 | 2.00 | 0.80 |
| 2013-12 | 9.56 | 9.59 | 9.24 | 17.0600 | 140.8500 | 1.85 | 0.96 |
| 2014-03 | 9.37 | 9.39 | 2.41 | 4.4400 | 33.1300 | 1.56 | 0.26 |
| 2014-06 | 9.51 | 9.57 | 3.98 | 7.7400 | 43.4400 | 1.31 | 0.42 |
| 2012-12 | 9.68 | 9.71 | 11.05 | 14.7600 | 141.3500 | 2.59 | 1.14 |
| 2013-03 | 9.53 | 9.45 | 2.72 | 3.7200 | 49.2300 | 2.16 | 0.29 |
| 2013-06 | 9.57 | 9.64 | 4.97 | 6.8400 | 142.9300 | 1.89 | 0.52 |
| 2012-09 | 8.63 | 8.63 | 7.67 | 10.2500 | 91.7000 | 2.75 | 0.89 |
| 2012-03 | 8.77 | 8.77 | 2.80 | 3.2600 | 35.7100 | 2.88 | 0.32 |
| 2012-06 | 8.43 | 8.51 | 4.80 | 5.8200 | 57.0000 | 2.59 | 0.56 |
| 2011-12 | 8.26 | 8.26 | 8.95 | -- | 109.7300 | 2.88 | 1.08 |
| 2011-06 | 7.02 | 7.06 | 3.47 | -- | 66.3800 | 2.51 | 0.49 |
| 2011-09 | 8.69 | 8.75 | 7.31 | -- | 147.9300 | 2.93 | 0.84 |
| 2010-09 | 8.13 | 8.05 | 5.26 | -- | 47.5400 | 3.02 | 0.65 |
| 2010-06 | 7.06 | 6.88 | 2.91 | -- | 30.9700 | 2.97 | 0.42 |
| 2011-03 | 7.28 | 7.37 | 1.77 | -- | 38.2400 | 2.49 | 0.24 |
| 2010-12 | 8.09 | 8.22 | 7.38 | -- | 91.6000 | 2.93 | 0.90 |
| 2009-12 | 6.56 | 6.59 | 5.77 | -- | 67.9800 | 4.49 | 0.88 |
| 2010-03 | 6.88 | 6.71 | 1.43 | -- | 15.9200 | 3.12 | 0.21 |
| 2009-09 | 6.14 | 6.14 | 10.05 | -- | 50.6300 | 4.87 | 1.64 |
| 2008-12 | 5.71 | 5.78 | 14.23 | -- | 56.1400 | 6.11 | 2.46 |
| 2009-03 | 5.93 | 5.71 | -- | -- | -- | -- | -- |
| 2009-06 | 5.72 | 5.66 | 6.13 | -- | 29.2000 | 4.87 | 1.08 |
| 2007-12 | 5.26 | 5.26 | 15.38 | -- | 56.8000 | 6.49 | 2.92 |
| 2006-12 | 4.26 | 4.28 | 9.48 | -- | 44.6100 | 4.27 | 2.22 |
| 2008-09 | 4.86 | 4.89 | -- | -- | -- | -- | -- |
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 | 86.91 | 13.09 | 0.8800 | 0.8300 |
| 2024-06 | 80.87 | 19.13 | 0.9400 | 0.8900 |
| 2024-03 | 78.60 | 21.40 | 0.9700 | 0.9200 |
| 2023-03 | 64.39 | 35.61 | 1.1800 | 1.1300 |
| 2023-06 | 64.07 | 35.93 | 1.1800 | 1.1200 |
| 2023-09 | 64.90 | 35.10 | 1.1600 | 1.1100 |
| 2023-12 | 77.11 | 22.89 | 0.9900 | 0.9300 |
| 2022-06 | 65.89 | 34.11 | 1.1800 | 1.1100 |
| 2022-12 | 63.26 | 36.74 | 1.2100 | 1.1600 |
| 2022-09 | 60.69 | 39.31 | 1.2800 | 1.2100 |
| 2021-09 | 68.88 | 31.11 | 1.4500 | 1.3700 |
| 2022-03 | 66.36 | 33.64 | 1.1600 | 1.1100 |
| 2021-12 | 69.35 | 30.65 | 1.1200 | 1.0600 |
| 2021-06 | 70.28 | 29.72 | 1.4100 | 1.3400 |
| 2021-03 | 69.57 | 30.44 | 1.4300 | 1.3800 |
| 2020-12 | 72.64 | 27.36 | 1.3500 | 1.3100 |
| 2019-12 | 68.43 | 31.57 | 1.3800 | 1.2900 |
| 2020-03 | 68.71 | 31.29 | 1.3700 | 1.2700 |
| 2020-09 | 70.77 | 29.23 | 1.2800 | 1.1900 |
| 2020-06 | 69.33 | 30.68 | 1.3700 | 1.2800 |
| 2019-09 | 68.61 | 31.39 | 1.3700 | 1.2300 |
| 2019-06 | 68.62 | 31.38 | 1.3500 | 1.1800 |
| 2019-03 | 69.04 | 30.96 | 1.2700 | 1.1300 |
| 2018-06 | 66.03 | 33.97 | 1.4400 | 1.1100 |
| 2018-09 | 66.76 | 33.25 | 1.2900 | 1.0500 |
| 2018-12 | 68.51 | 31.49 | 1.2600 | 1.1800 |
| 2017-12 | 66.25 | 33.75 | 1.4100 | 1.0800 |
| 2018-03 | 61.85 | 38.15 | 1.5400 | 1.1700 |
| 2017-09 | 64.52 | 35.48 | 1.5000 | 1.2700 |
| 2017-06 | 66.32 | 33.68 | 1.3300 | 1.0600 |
| 2017-03 | 60.63 | 39.37 | 1.7100 | 1.3000 |
| 2016-12 | 62.32 | 37.68 | 1.6100 | 1.3700 |
| 2016-06 | 56.42 | 43.58 | 1.4200 | 1.1900 |
| 2016-09 | 65.40 | 34.61 | 1.5800 | 1.1600 |
| 2016-03 | 54.86 | 45.14 | 1.5100 | 1.2200 |
| 2015-09 | 50.79 | 49.21 | 1.7000 | 1.4700 |
| 2015-12 | 51.69 | 48.32 | 1.5800 | 1.3100 |
| 2015-06 | 52.11 | 47.89 | 1.7400 | 1.3600 |
| 2014-09 | 48.47 | 51.53 | 1.8800 | 1.6900 |
| 2015-03 | 48.94 | 51.05 | 1.8400 | 1.4200 |
| 2014-12 | 46.20 | 53.80 | 1.9300 | 1.4000 |
| 2013-09 | 47.32 | 52.68 | 1.8700 | 1.6300 |
| 2013-12 | 50.15 | 49.85 | 1.7700 | 1.6400 |
| 2014-03 | 52.65 | 47.37 | 1.7100 | 1.5300 |
| 2014-06 | 54.70 | 45.30 | 1.6100 | 1.4300 |
| 2012-12 | 40.33 | 59.67 | 2.2100 | 1.9000 |
| 2013-03 | 44.85 | 55.15 | 1.9700 | 1.6500 |
| 2013-06 | 44.25 | 55.78 | 1.9900 | 1.6600 |
| 2012-09 | 41.47 | 58.53 | 2.1800 | 1.8100 |
| 2012-03 | 33.56 | 66.49 | 2.6800 | 2.4500 |
| 2012-06 | 37.47 | 62.53 | 2.3900 | 1.9800 |
| 2011-12 | 34.82 | 65.18 | 2.6000 | 2.4200 |
| 2011-06 | 35.48 | 64.52 | 2.6100 | 2.4800 |
| 2011-09 | 32.91 | 67.04 | 2.8000 | 2.5800 |
| 2010-09 | 31.61 | 68.39 | 2.9600 | 2.8300 |
| 2010-06 | 30.17 | 69.83 | 3.1100 | 2.9800 |
| 2011-03 | 33.59 | 66.41 | 2.7600 | 2.6400 |
| 2010-12 | 33.75 | 66.31 | 2.7600 | 2.6800 |
| 2009-12 | 31.28 | 68.78 | 3.0200 | 2.9400 |
| 2010-03 | 30.29 | 69.78 | 3.1100 | 2.9900 |
| 2009-09 | 58.18 | 42.01 | 1.4700 | 1.3400 |
| 2008-12 | 57.14 | 42.86 | 1.5100 | 1.3600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 57.05 | 42.95 | 1.4600 | 1.3500 |
| 2007-12 | 62.85 | 37.15 | 1.3700 | 1.2200 |
| 2006-12 | 77.88 | 21.95 | 1.0900 | 0.9800 |
| 2008-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 1005000000.0000 | 4526800.0000 | 82989200.0000 | 378000000.0000 |
| 2024-06 | 360000000.0000 | 3185900.0000 | 51700700.0000 | 123000000.0000 |
| 2024-03 | 192000000.0000 | 1445500.0000 | 24482300.0000 | 62756000.0000 |
| 2023-03 | 270000000.0000 | 15041100.0000 | 47266100.0000 | 48225900.0000 |
| 2023-06 | 535000000.0000 | 11506200.0000 | 62947100.0000 | 74244700.0000 |
| 2023-09 | 796000000.0000 | 12745100.0000 | 92348900.0000 | 95674600.0000 |
| 2023-12 | 1963000000.0000 | 19159000.0000 | 151000000.0000 | 232000000.0000 |
| 2022-06 | 1089000000.0000 | 5925200.0000 | 64015100.0000 | 67828300.0000 |
| 2022-12 | 2201000000.0000 | 19017300.0000 | 136000000.0000 | 246000000.0000 |
| 2022-09 | 1484000000.0000 | 17213700.0000 | 98257300.0000 | 86628200.0000 |
| 2021-09 | 1971000000.0000 | 21042700.0000 | 128000000.0000 | 126000000.0000 |
| 2022-03 | 558000000.0000 | 4174700.0000 | 33874200.0000 | 38862300.0000 |
| 2021-12 | 2950000000.0000 | 29887800.0000 | 191000000.0000 | 171000000.0000 |
| 2021-06 | 1445000000.0000 | 15439900.0000 | 83229400.0000 | 89015900.0000 |
| 2021-03 | 763000000.0000 | 8350100.0000 | 69655900.0000 | 33710300.0000 |
| 2020-12 | 3927000000.0000 | 71151900.0000 | 248000000.0000 | 230000000.0000 |
| 2019-12 | 3957000000.0000 | 91332100.0000 | 265000000.0000 | 203000000.0000 |
| 2020-03 | 805000000.0000 | 17622100.0000 | 43462900.0000 | 38556400.0000 |
| 2020-09 | 2618000000.0000 | 44325600.0000 | 152000000.0000 | 119000000.0000 |
| 2020-06 | 1790000000.0000 | 32155500.0000 | 98860600.0000 | 85547300.0000 |
| 2019-09 | 2745000000.0000 | 67178200.0000 | 197000000.0000 | 137000000.0000 |
| 2019-06 | 1792000000.0000 | 49057000.0000 | 139000000.0000 | 97190200.0000 |
| 2019-03 | 1088000000.0000 | 29027700.0000 | 67656100.0000 | 50066100.0000 |
| 2018-06 | 1908000000.0000 | 64298800.0000 | 81341800.0000 | 99455800.0000 |
| 2018-09 | 2888000000.0000 | 91886400.0000 | 161000000.0000 | 104000000.0000 |
| 2018-12 | 4421000000.0000 | 147000000.0000 | 245000000.0000 | 227000000.0000 |
| 2017-12 | 3253000000.0000 | 227000000.0000 | 217000000.0000 | 160000000.0000 |
| 2018-03 | 784000000.0000 | 34811400.0000 | 39150400.0000 | 29758600.0000 |
| 2017-09 | 2386000000.0000 | 141000000.0000 | 146000000.0000 | 51824100.0000 |
| 2017-06 | 1835000000.0000 | 106000000.0000 | 96335200.0000 | 80592300.0000 |
| 2017-03 | 668000000.0000 | 50746600.0000 | 38914000.0000 | 17920600.0000 |
| 2016-12 | 2741000000.0000 | 222000000.0000 | 160000000.0000 | 55704000.0000 |
| 2016-06 | 1551000000.0000 | 87324000.0000 | 94461100.0000 | 76751700.0000 |
| 2016-09 | 2446000000.0000 | 145000000.0000 | 126000000.0000 | 32111400.0000 |
| 2016-03 | 861000000.0000 | 41683200.0000 | 36000100.0000 | 6574100.0000 |
| 2015-09 | 2082000000.0000 | 63933700.0000 | 95299100.0000 | 10553800.0000 |
| 2015-12 | 2626000000.0000 | 104000000.0000 | 146000000.0000 | 20160000.0000 |
| 2015-06 | 1417000000.0000 | 26341100.0000 | 52321500.0000 | 6677500.0000 |
| 2014-09 | 2589000000.0000 | 51849500.0000 | 55930900.0000 | 9687300.0000 |
| 2015-03 | 828000000.0000 | 9549000.0000 | 20100700.0000 | -1767300.0000 |
| 2014-12 | 3043000000.0000 | 76874700.0000 | 92412400.0000 | 17722800.0000 |
| 2013-09 | 2386000000.0000 | 41923000.0000 | 41367300.0000 | -1661200.0000 |
| 2013-12 | 3207000000.0000 | 68981300.0000 | 64901700.0000 | 1855800.0000 |
| 2014-03 | 948000000.0000 | 17250400.0000 | 19788200.0000 | 3369000.0000 |
| 2014-06 | 1655000000.0000 | 36019800.0000 | 41039800.0000 | 7515600.0000 |
| 2012-12 | 2567000000.0000 | 62440400.0000 | 64137800.0000 | -7686400.0000 |
| 2013-03 | 731000000.0000 | 12119100.0000 | 12155200.0000 | -1179800.0000 |
| 2013-06 | 1314000000.0000 | 26745000.0000 | 25989600.0000 | -1365500.0000 |
| 2012-09 | 1969000000.0000 | 37298200.0000 | 43668800.0000 | -6428500.0000 |
| 2012-03 | 593000000.0000 | 10246100.0000 | 11351400.0000 | -3738900.0000 |
| 2012-06 | 1119000000.0000 | 24385800.0000 | 25768200.0000 | -4786500.0000 |
| 2011-12 | 1989000000.0000 | 47780700.0000 | 45792300.0000 | -13005500.0000 |
| 2011-06 | 808000000.0000 | 19461900.0000 | 16259900.0000 | -6837500.0000 |
| 2011-09 | 1440000000.0000 | 30525300.0000 | 30551600.0000 | -11241100.0000 |
| 2010-09 | 949000000.0000 | 10807400.0000 | 28295000.0000 | -5668100.0000 |
| 2010-06 | 592000000.0000 | 6270400.0000 | 19231900.0000 | 1088200.0000 |
| 2011-03 | 382000000.0000 | 9636600.0000 | 5877800.0000 | -2949700.0000 |
| 2010-12 | 1386000000.0000 | 19557600.0000 | 39375200.0000 | 787500.0000 |
| 2009-12 | 1224000000.0000 | 10101400.0000 | 30880400.0000 | 3341200.0000 |
| 2010-03 | 298000000.0000 | 2626000.0000 | 10097100.0000 | -274100.0000 |
| 2009-09 | 826000000.0000 | 7261400.0000 | 20235000.0000 | 2526500.0000 |
| 2008-12 | 991000000.0000 | 9362700.0000 | 24165100.0000 | 2718100.0000 |
| 2009-03 | 222000000.0000 | 2654400.0000 | 7131400.0000 | 768800.0000 |
| 2009-06 | 478000000.0000 | 5095400.0000 | 13466400.0000 | 1639300.0000 |
| 2007-12 | 991000000.0000 | 12089900.0000 | 21499600.0000 | 1800700.0000 |
| 2006-12 | 719000000.0000 | 11166500.0000 | 17950700.0000 | 700100.0000 |
| 2008-09 | 724000000.0000 | 4612800.0000 | 23357700.0000 | 1953000.0000 |