中商官网
研究报告
皇氏集团（002329）
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 | 446000000.0000 | -7.08 | 9175700.0000 | 42.19 | 9057000.0000 | 23.07 | 6891400.0000 | 44.35 |
| 2024-12-31 | 2046000000.0000 | -29.28 | -549000000.0000 | -2302.30 | -748000000.0000 | -1122.68 | -684000000.0000 | -1059.56 |
| 2024-06-30 | 1041000000.0000 | -39.62 | 5958000.0000 | -97.08 | 7981400.0000 | -96.56 | 4724900.0000 | -97.86 |
| 2024-03-31 | 480000000.0000 | -41.75 | 6452900.0000 | -141.29 | 7359500.0000 | -31.14 | 4774100.0000 | 4.98 |
| 2024-09-30 | 1510000000.0000 | -32.68 | -14088300.0000 | -108.49 | -11925300.0000 | -106.12 | -13005100.0000 | -107.19 |
| 2023-12-31 | 2893000000.0000 | 0.07 | 24928500.0000 | -542.16 | 73141100.0000 | -1742.37 | 71282800.0000 | 5457.25 |
| 2023-09-30 | 2243000000.0000 | 9.10 | 166000000.0000 | 174.76 | 195000000.0000 | 207.30 | 181000000.0000 | 192.13 |
| 2023-06-30 | 1724000000.0000 | 30.71 | 204000000.0000 | 101.98 | 232000000.0000 | 125.24 | 221000000.0000 | 118.81 |
| 2022-09-30 | 2056000000.0000 | 6.36 | 60416500.0000 | 30.82 | 63455800.0000 | 35.44 | 61959300.0000 | 37.81 |
| 2022-12-31 | 2891000000.0000 | 12.53 | -5637900.0000 | -98.79 | -4453400.0000 | -99.04 | 1282700.0000 | -100.29 |
| 2023-03-31 | 824000000.0000 | 45.84 | -15628500.0000 | -121.55 | 10687500.0000 | -85.43 | 4547800.0000 | -94.01 |
| 2022-03-31 | 565000000.0000 | -5.99 | 72514400.0000 | 286.62 | 73373700.0000 | 343.56 | 75958700.0000 | 420.45 |
| 2022-06-30 | 1319000000.0000 | 0.92 | 101000000.0000 | 239.81 | 103000000.0000 | 228.25 | 101000000.0000 | 249.02 |
| 2021-12-31 | 2569000000.0000 | 3.17 | -466000000.0000 | 399.84 | -465000000.0000 | 386.43 | -448000000.0000 | 292.98 |
| 2021-03-31 | 601000000.0000 | 71.71 | 18756000.0000 | -137.84 | 16542100.0000 | -133.52 | 14594900.0000 | -130.17 |
| 2020-12-31 | 2490000000.0000 | 10.52 | -93229400.0000 | -239.30 | -95594500.0000 | -224.63 | -114000000.0000 | -233.57 |
| 2021-06-30 | 1307000000.0000 | 28.90 | 29722900.0000 | 123.34 | 31378800.0000 | 109.31 | 28938100.0000 | 109.61 |
| 2021-09-30 | 1933000000.0000 | 13.11 | 46183800.0000 | -26.78 | 46852000.0000 | -32.75 | 44961100.0000 | -19.93 |
| 2020-06-30 | 1014000000.0000 | 3.15 | 13308500.0000 | -68.34 | 14991400.0000 | -66.84 | 13805700.0000 | -63.68 |
| 2020-03-31 | 350000000.0000 | -25.05 | -49572900.0000 | -277.66 | -49355600.0000 | -277.94 | -48372500.0000 | -321.21 |
| 2020-09-30 | 1709000000.0000 | 8.10 | 63074100.0000 | 12.58 | 69670800.0000 | 12.92 | 56154200.0000 | 8.78 |
| 2019-09-30 | 1581000000.0000 | -2.11 | 56024500.0000 | -323.23 | 61698500.0000 | -400.67 | 51623500.0000 | -299.66 |
| 2019-12-31 | 2253000000.0000 | -3.55 | 66929100.0000 | -111.06 | 76704700.0000 | -112.76 | 85346100.0000 | -114.27 |
| 2019-03-31 | 467000000.0000 | 4.01 | 27902500.0000 | 140.57 | 27736700.0000 | 80.37 | 21866900.0000 | 58.06 |
| 2018-12-31 | 2336000000.0000 | -1.31 | -605000000.0000 | -1490.97 | -601000000.0000 | -837.93 | -598000000.0000 | -941.09 |
| 2019-06-30 | 983000000.0000 | -1.70 | 42037500.0000 | -164.57 | 45210300.0000 | -174.77 | 38006400.0000 | -160.61 |
| 2018-03-31 | 449000000.0000 | -1.10 | 11598500.0000 | -51.81 | 15377900.0000 | -40.07 | 13834900.0000 | -41.58 |
| 2018-06-30 | 1000000000.0000 | 1.01 | -65102600.0000 | -173.30 | -60464200.0000 | -159.28 | -62702200.0000 | -163.28 |
| 2018-09-30 | 1615000000.0000 | 6.46 | -25096700.0000 | -120.24 | -20520300.0000 | -115.78 | -25855400.0000 | -120.36 |
| 2017-06-30 | 990000000.0000 | -10.00 | 88815200.0000 | -26.60 | 102000000.0000 | -19.05 | 99089300.0000 | -18.78 |
| 2017-09-30 | 1517000000.0000 | -4.89 | 124000000.0000 | -27.06 | 130000000.0000 | -25.71 | 127000000.0000 | -22.09 |
| 2017-12-31 | 2367000000.0000 | -3.23 | 43494800.0000 | -86.49 | 81443500.0000 | -76.05 | 71098200.0000 | -78.26 |
| 2016-12-31 | 2446000000.0000 | 45.16 | 322000000.0000 | 58.62 | 340000000.0000 | 54.55 | 327000000.0000 | 52.09 |
| 2017-03-31 | 454000000.0000 | -2.37 | 24068100.0000 | -0.44 | 25657800.0000 | -11.11 | 23680700.0000 | -8.83 |
| 2016-09-30 | 1595000000.0000 | 52.19 | 170000000.0000 | 63.46 | 175000000.0000 | 62.04 | 163000000.0000 | 68.51 |
| 2015-12-31 | 1685000000.0000 | 49.12 | 203000000.0000 | 116.59 | 220000000.0000 | 101.83 | 215000000.0000 | 139.23 |
| 2016-03-31 | 465000000.0000 | 63.16 | 24174400.0000 | 49.27 | 28866200.0000 | 39.10 | 25974300.0000 | 44.97 |
| 2016-06-30 | 1100000000.0000 | 64.18 | 121000000.0000 | 51.25 | 126000000.0000 | 54.16 | 122000000.0000 | 67.76 |
| 2014-12-31 | 1130000000.0000 | 14.03 | 93723400.0000 | 170.74 | 109000000.0000 | 133.49 | 89871900.0000 | 127.51 |
| 2015-09-30 | 1048000000.0000 | 31.99 | 104000000.0000 | 142.31 | 108000000.0000 | 126.94 | 96727900.0000 | 133.26 |
| 2015-06-30 | 670000000.0000 | 33.47 | 79998200.0000 | 178.24 | 81735500.0000 | 146.13 | 72721600.0000 | 148.66 |
| 2015-03-31 | 285000000.0000 | 13.55 | 16194600.0000 | 58.82 | 20752300.0000 | 52.37 | 17916700.0000 | 61.97 |
| 2014-09-30 | 794000000.0000 | 6.43 | 42919400.0000 | 45.11 | 47589900.0000 | 37.01 | 41468400.0000 | 49.76 |
| 2014-06-30 | 502000000.0000 | 4.15 | 28751300.0000 | 15.21 | 33207900.0000 | 17.18 | 29245400.0000 | 23.77 |
| 2014-03-31 | 251000000.0000 | 8.66 | 10197100.0000 | -1.92 | 13619300.0000 | -1.16 | 11061700.0000 | -4.78 |
| 2013-12-31 | 991000000.0000 | 31.43 | 34616900.0000 | 52.16 | 46683700.0000 | 8.99 | 39502500.0000 | 0.93 |
| 2013-09-30 | 746000000.0000 | 35.88 | 29576800.0000 | 41.33 | 34734900.0000 | 4.77 | 27690800.0000 | -5.05 |
| 2013-06-30 | 482000000.0000 | 42.18 | 24955600.0000 | 54.65 | 28338200.0000 | 7.71 | 23629300.0000 | 0.71 |
| 2013-03-31 | 231000000.0000 | 51.97 | 10396900.0000 | 34.59 | 13778900.0000 | 13.43 | 11616600.0000 | 6.44 |
| 2012-09-30 | 549000000.0000 | 42.60 | 20928100.0000 | -47.76 | 33152600.0000 | -31.40 | 29165000.0000 | -32.47 |
| 2012-12-31 | 754000000.0000 | 31.82 | 22750700.0000 | -54.63 | 42834400.0000 | -35.69 | 39139200.0000 | -37.91 |
| 2011-09-30 | 385000000.0000 | 32.76 | 40063900.0000 | 42.15 | 48329700.0000 | 30.27 | 43185400.0000 | 24.95 |
| 2012-06-30 | 339000000.0000 | 51.34 | 16136700.0000 | -44.88 | 26310200.0000 | -27.80 | 23462100.0000 | -30.03 |
| 2012-03-31 | 152000000.0000 | 60.10 | 7725100.0000 | -42.68 | 12147400.0000 | -35.12 | 10913600.0000 | -36.14 |
| 2011-12-31 | 572000000.0000 | 39.17 | 50139600.0000 | 20.82 | 66606500.0000 | 12.41 | 63035200.0000 | 14.88 |
| 2011-03-31 | 94943000.0000 | 27.30 | 13476100.0000 | 17.62 | 18722300.0000 | 18.57 | 17089500.0000 | 15.47 |
| 2010-12-31 | 411000000.0000 | 34.75 | 41499000.0000 | 21.25 | 59251300.0000 | 40.12 | 54870100.0000 | 35.79 |
| 2011-06-30 | 224000000.0000 | 23.08 | 29275100.0000 | 23.74 | 36440900.0000 | 18.75 | 33530100.0000 | 14.88 |
| 2010-06-30 | 182000000.0000 | 27.27 | 23658900.0000 | 19.99 | 30686200.0000 | 37.64 | 29186000.0000 | 42.67 |
| 2010-03-31 | 74583900.0000 | 15.27 | 11457100.0000 | 1.72 | 15790600.0000 | 25.87 | 14799600.0000 | 21.24 |
| 2010-09-30 | 290000000.0000 | 33.03 | 28185100.0000 | -2.68 | 37100900.0000 | 13.08 | 34562200.0000 | 13.42 |
| 2009-06-30 | 143000000.0000 | -- | 19718200.0000 | -- | 22295100.0000 | -- | 20456600.0000 | -- |
| 2009-09-30 | 218000000.0000 | 16.58 | 28961200.0000 | 34.85 | 32808500.0000 | 36.85 | 30473500.0000 | 36.32 |
| 2009-12-31 | 305000000.0000 | 18.68 | 34225000.0000 | 3.41 | 42287400.0000 | 12.12 | 40408600.0000 | 10.05 |
| 2008-12-31 | 257000000.0000 | 22.97 | 33095200.0000 | 15.89 | 37716900.0000 | 14.41 | 36718800.0000 | 20.79 |
| 2009-03-31 | 64704900.0000 | -- | 11263000.0000 | -- | 12545100.0000 | -- | 12207000.0000 | -- |
| 2008-09-30 | 187000000.0000 | -- | 21476000.0000 | -- | 23974100.0000 | -- | 22354900.0000 | -- |
| 2007-06-30 | 91261600.0000 | -- | 9526500.0000 | -- | 10027800.0000 | -- | 9013800.0000 | -- |
| 2007-12-31 | 209000000.0000 | 40.27 | 28557200.0000 | 81.84 | 32966700.0000 | 22.28 | 30398500.0000 | 12.75 |
| 2006-12-31 | 149000000.0000 | 63.50 | 15704800.0000 | 11.29 | 26959800.0000 | 34.89 | 26959800.0000 | 34.89 |
| 2005-12-31 | 91131800.0000 | -- | 14111000.0000 | -- | 19986700.0000 | -- | 19986500.0000 | -- |
| 2025-06-30 | 905000000.0000 | -13.06 | 3160500.0000 | -46.95 | 2858400.0000 | -64.19 | -4383300.0000 | -192.77 |
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 | 0.67 | 2.03 | 0.19 | 0.6100 | 1.1000 | 3.77 | 0.09 |
| 2024-12 | -28.64 | -36.56 | -16.31 | -52.2800 | 5.5300 | 4.17 | 0.45 |
| 2024-06 | -1.83 | 0.77 | 0.16 | 0.0800 | 3.0500 | 4.21 | 0.21 |
| 2024-03 | -1.67 | 1.53 | 0.14 | 0.3100 | 1.4200 | 3.90 | 0.09 |
| 2024-09 | -2.91 | -0.79 | -0.24 | -0.9000 | 4.1600 | 3.82 | 0.30 |
| 2023-12 | -7.81 | 2.53 | 1.40 | 4.2600 | 6.4700 | 5.79 | 0.55 |
| 2023-09 | -3.74 | 8.69 | 3.64 | 10.7100 | 4.2800 | 5.36 | 0.42 |
| 2023-06 | -1.91 | 13.46 | 4.26 | 12.8800 | 3.3800 | 6.43 | 0.32 |
| 2022-09 | -3.94 | 3.09 | 1.07 | 3.5300 | 4.1400 | 5.87 | 0.35 |
| 2022-12 | -5.67 | -0.15 | -0.08 | 0.7700 | 5.5600 | 6.19 | 0.49 |
| 2023-03 | -3.52 | 1.30 | 0.17 | 0.3200 | 1.5400 | 5.74 | 0.13 |
| 2022-03 | -8.14 | 12.99 | 1.25 | 4.7800 | 1.1600 | 5.23 | 0.10 |
| 2022-06 | -2.73 | 7.81 | 1.74 | 5.9700 | 2.7300 | 5.49 | 0.22 |
| 2021-12 | -17.17 | -18.10 | -8.57 | -26.2300 | 6.1500 | 5.64 | 0.47 |
| 2021-03 | 1.33 | 2.75 | 0.29 | 0.2500 | 1.6300 | 4.52 | 0.11 |
| 2020-12 | -5.46 | -3.84 | -1.58 | -6.4500 | 9.9600 | 5.91 | 0.41 |
| 2021-06 | 0.99 | 2.40 | 0.57 | 0.5100 | 3.4900 | 5.15 | 0.24 |
| 2021-09 | -0.47 | 2.42 | 0.80 | 0.8800 | 4.8900 | 4.85 | 0.33 |
| 2020-06 | -1.18 | 1.48 | 0.27 | 0.0400 | 3.8100 | 5.27 | 0.18 |
| 2020-03 | -15.71 | -14.10 | -0.95 | -2.0600 | 2.0600 | 4.12 | 0.07 |
| 2020-09 | 2.05 | 4.08 | 1.21 | 1.5100 | 5.7700 | 5.77 | 0.30 |
| 2019-09 | 2.02 | 3.90 | 1.25 | 0.9400 | 6.9700 | 2.58 | 0.32 |
| 2019-12 | 0.27 | 3.40 | 1.55 | 2.2600 | 12.0800 | 3.71 | 0.46 |
| 2019-03 | 3.64 | 5.94 | 0.59 | 0.4900 | 2.1000 | 2.28 | 0.10 |
| 2018-12 | -23.84 | -25.73 | -12.57 | -25.2800 | 9.1500 | 2.38 | 0.49 |
| 2019-06 | 2.34 | 4.60 | 0.94 | 0.6900 | 4.3800 | 2.41 | 0.20 |
| 2018-03 | 2.23 | 3.42 | 0.27 | 0.3500 | 1.1300 | 1.57 | 0.08 |
| 2018-06 | 0.90 | -6.05 | -1.17 | -2.6700 | 3.6700 | 2.09 | 0.19 |
| 2018-09 | 1.92 | -1.27 | -0.38 | -1.6200 | 6.0900 | 2.08 | 0.30 |
| 2017-06 | 9.09 | 10.30 | 1.87 | 3.2100 | 2.0700 | 2.12 | 0.18 |
| 2017-09 | 7.98 | 8.57 | 2.29 | 4.0500 | 2.5400 | 2.05 | 0.27 |
| 2017-12 | 1.52 | 3.44 | 1.45 | 2.0700 | 7.7900 | 2.16 | 0.42 |
| 2016-12 | 13.33 | 13.90 | 6.54 | 10.7700 | 10.7600 | 2.88 | 0.47 |
| 2017-03 | 5.73 | 5.65 | 0.48 | 0.6100 | 1.2000 | 1.88 | 0.08 |
| 2016-09 | 10.78 | 10.97 | 3.30 | 5.0000 | 6.5000 | 2.84 | 0.30 |
| 2015-12 | 11.93 | 13.06 | 4.94 | 9.7700 | 7.9700 | 3.76 | 0.38 |
| 2016-03 | 5.16 | 6.21 | 0.62 | 0.6300 | 2.1200 | 2.89 | 0.10 |
| 2016-06 | 10.82 | 11.45 | 2.60 | 3.8300 | 4.8700 | 3.05 | 0.23 |
| 2014-12 | 8.14 | 9.65 | 4.78 | 8.5200 | 5.6000 | 5.80 | 0.50 |
| 2015-09 | 9.83 | 10.31 | 2.79 | 4.5400 | 4.0000 | 3.22 | 0.27 |
| 2015-06 | 11.79 | 12.20 | 3.47 | 3.5900 | 2.7000 | 4.16 | 0.28 |
| 2015-03 | 5.96 | 7.28 | 0.91 | 0.7600 | 1.2000 | 3.99 | 0.13 |
| 2014-09 | 5.16 | 5.99 | 3.35 | 4.0800 | 5.3700 | 8.10 | 0.56 |
| 2014-06 | 5.58 | 6.62 | 2.29 | 3.1100 | 3.2800 | 7.82 | 0.35 |
| 2014-03 | 4.38 | 5.43 | 1.02 | 1.3300 | 1.5900 | 8.26 | 0.19 |
| 2013-12 | 3.43 | 4.71 | 3.69 | 4.5600 | 7.2000 | 8.21 | 0.78 |
| 2013-09 | 3.89 | 4.66 | 2.83 | 3.3300 | 5.9400 | 8.11 | 0.61 |
| 2013-06 | 5.19 | 5.88 | 2.23 | 2.6100 | 4.0500 | 7.62 | 0.38 |
| 2013-03 | 4.33 | 5.96 | 1.09 | 1.2500 | 2.0900 | 7.27 | 0.18 |
| 2012-09 | 3.83 | 6.04 | 2.60 | 2.9400 | 5.0200 | 5.09 | 0.43 |
| 2012-12 | 2.92 | 5.68 | 3.31 | 4.1100 | 7.1300 | 5.83 | 0.58 |
| 2011-09 | 10.39 | 12.55 | 4.50 | 5.4100 | 4.9600 | 6.29 | 0.36 |
| 2012-06 | 4.72 | 7.76 | 2.24 | 2.3600 | 3.0300 | 4.72 | 0.29 |
| 2012-03 | 5.26 | 7.99 | 1.09 | 1.1400 | 1.5200 | 4.16 | 0.14 |
| 2011-12 | 8.57 | 11.64 | 6.07 | 7.6400 | 7.1700 | 5.67 | 0.52 |
| 2011-03 | 14.19 | 19.72 | 1.95 | 2.2900 | 1.1800 | 4.53 | 0.10 |
| 2010-12 | 9.98 | 14.42 | 6.42 | 7.6700 | 7.9300 | 7.55 | 0.45 |
| 2011-06 | 12.95 | 16.27 | 3.56 | 4.4200 | 2.8500 | 5.56 | 0.22 |
| 2010-06 | 12.64 | 16.86 | 3.56 | 4.0400 | 3.5000 | 6.74 | 0.21 |
| 2010-03 | 15.36 | 21.17 | 1.84 | 2.0500 | 1.4300 | 7.33 | 0.09 |
| 2010-09 | 9.66 | 12.79 | 4.10 | 5.5200 | 5.6700 | 6.92 | 0.32 |
| 2009-06 | 13.29 | 15.59 | 6.23 | 11.7800 | 3.6000 | 10.05 | 0.40 |
| 2009-09 | 13.30 | 15.05 | 8.80 | 0.0000 | 5.2800 | 8.89 | 0.58 |
| 2009-12 | 11.15 | 13.86 | 4.37 | 24.4900 | 7.1700 | 9.97 | 0.32 |
| 2008-12 | 12.45 | 14.68 | 12.05 | 25.3100 | 7.7400 | 11.26 | 0.82 |
| 2009-03 | 17.41 | 19.39 | -- | 7.2000 | -- | -- | -- |
| 2008-09 | 11.23 | 12.82 | -- | -- | -- | -- | -- |
| 2007-06 | 10.13 | 10.99 | 3.66 | -- | 3.3000 | 10.13 | 0.33 |
| 2007-12 | 13.88 | 15.77 | 12.58 | 27.0400 | 7.8000 | 12.11 | 0.80 |
| 2006-12 | 10.74 | 18.09 | 11.00 | 32.9500 | 5.1400 | 10.03 | 0.61 |
| 2005-12 | 15.48 | 21.93 | 10.75 | -- | 2.3900 | 6.14 | 0.49 |
| 2025-06 | -1.88 | 0.32 | -- | -- | -- | -- | -- |
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 | 77.99 | 21.99 | 0.8300 | 0.5300 |
| 2024-12 | 77.10 | 22.90 | 0.8200 | 0.5700 |
| 2024-06 | 65.02 | 34.98 | 1.0600 | 0.7000 |
| 2024-03 | 66.38 | 33.62 | 1.0000 | 0.7200 |
| 2024-09 | 65.63 | 34.37 | 1.0700 | 0.7300 |
| 2023-12 | 66.46 | 33.54 | 0.9900 | 0.7300 |
| 2023-09 | 64.79 | 35.21 | 0.7800 | 0.4400 |
| 2023-06 | 64.52 | 35.48 | 0.8500 | 0.4900 |
| 2022-09 | 65.18 | 34.82 | 0.9100 | 0.5500 |
| 2022-12 | 67.15 | 32.85 | 0.7500 | 0.4300 |
| 2023-03 | 68.91 | 31.09 | 0.7700 | 0.4900 |
| 2022-03 | 63.27 | 36.73 | 0.9600 | 0.6200 |
| 2022-06 | 63.47 | 36.55 | 1.0600 | 0.6300 |
| 2021-12 | 65.94 | 34.06 | 0.8500 | 0.5400 |
| 2021-03 | 58.42 | 41.58 | 0.9300 | 0.6300 |
| 2020-12 | 61.66 | 38.34 | 0.9800 | 0.7200 |
| 2021-06 | 59.90 | 40.12 | 0.9800 | 0.5800 |
| 2021-09 | 60.50 | 39.50 | 1.0000 | 0.6000 |
| 2020-06 | 55.92 | 44.08 | 0.9000 | 0.6700 |
| 2020-03 | 54.03 | 45.97 | 1.0800 | 0.8000 |
| 2020-09 | 56.61 | 43.41 | 0.8200 | 0.5600 |
| 2019-09 | 50.89 | 49.11 | 1.7700 | 1.3400 |
| 2019-12 | 50.35 | 49.65 | 1.0600 | 0.8300 |
| 2019-03 | 49.33 | 50.67 | 1.8200 | 1.3800 |
| 2018-12 | 50.10 | 49.90 | 1.8400 | 1.5000 |
| 2019-06 | 49.68 | 50.32 | 1.8400 | 1.4100 |
| 2018-03 | 48.94 | 51.08 | 1.4400 | 1.0700 |
| 2018-06 | 44.29 | 55.71 | 2.2500 | 1.8100 |
| 2018-09 | 45.10 | 54.90 | 1.8600 | 1.4600 |
| 2017-06 | 46.21 | 53.80 | 1.1600 | 0.6600 |
| 2017-09 | 47.32 | 52.68 | 1.0800 | 0.5900 |
| 2017-12 | 47.62 | 52.38 | 1.2000 | 0.8700 |
| 2016-12 | 44.27 | 55.75 | 1.1800 | 0.8400 |
| 2017-03 | 45.90 | 54.10 | 1.1400 | 0.6700 |
| 2016-09 | 44.96 | 55.03 | 1.1600 | 0.8800 |
| 2015-12 | 37.58 | 62.39 | 1.2000 | 0.8400 |
| 2016-03 | 40.61 | 59.39 | 1.2400 | 0.8300 |
| 2016-06 | 40.52 | 59.48 | 1.1800 | 0.8400 |
| 2014-12 | 26.12 | 73.92 | 1.4800 | 1.0200 |
| 2015-09 | 37.68 | 62.29 | 0.9100 | 0.6100 |
| 2015-06 | 26.73 | 73.23 | 1.5100 | 1.0400 |
| 2015-03 | 26.06 | 73.94 | 1.4700 | 1.0100 |
| 2014-09 | 34.01 | 65.99 | 1.1700 | 0.6900 |
| 2014-06 | 36.21 | 63.79 | 1.2000 | 0.7600 |
| 2014-03 | 31.29 | 68.71 | 1.4600 | 0.9200 |
| 2013-12 | 28.36 | 71.64 | 1.5300 | 0.9200 |
| 2013-09 | 27.12 | 72.88 | 1.5700 | 0.9000 |
| 2013-06 | 30.58 | 69.42 | 1.4600 | 0.9700 |
| 2013-03 | 28.01 | 72.07 | 1.6600 | 1.1200 |
| 2012-09 | 29.84 | 70.16 | 1.6200 | 1.1200 |
| 2012-12 | 30.09 | 69.91 | 1.5900 | 1.1200 |
| 2011-09 | 20.37 | 79.63 | 2.8300 | 2.1000 |
| 2012-06 | 24.06 | 75.94 | 1.9300 | 1.3800 |
| 2012-03 | 20.91 | 79.09 | 2.2700 | 1.7000 |
| 2011-12 | 19.96 | 80.13 | 2.3800 | 1.8200 |
| 2011-03 | 20.37 | 79.63 | 3.2200 | 2.6500 |
| 2010-12 | 18.85 | 81.15 | 3.5700 | 3.1600 |
| 2011-06 | 24.78 | 75.32 | 2.4800 | 1.9600 |
| 2010-06 | 15.18 | 84.82 | 5.4300 | 4.7600 |
| 2010-03 | 14.07 | 85.93 | 7.6900 | 6.8700 |
| 2010-09 | 17.90 | 82.10 | 4.2600 | 3.6500 |
| 2009-06 | 48.60 | 51.40 | 1.0800 | 0.8300 |
| 2009-09 | 47.99 | 52.01 | 1.1700 | 0.8400 |
| 2009-12 | 24.10 | 75.90 | 4.9500 | 4.7000 |
| 2008-12 | 47.92 | 52.08 | 0.8500 | 0.6100 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2007-06 | 59.12 | 40.51 | 0.9100 | 0.7400 |
| 2007-12 | 49.24 | 50.76 | 0.8200 | 0.6300 |
| 2006-12 | 57.55 | 42.45 | 0.8900 | 0.7000 |
| 2005-12 | 58.60 | 41.52 | 1.0900 | 0.7600 |
| 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) |
| 2025-03 | 443000000.0000 | 44140800.0000 | 32548000.0000 | 29369900.0000 |
| 2024-12 | 2632000000.0000 | 261000000.0000 | 131000000.0000 | 111000000.0000 |
| 2024-06 | 1060000000.0000 | 114000000.0000 | 75511100.0000 | 54248500.0000 |
| 2024-03 | 488000000.0000 | 53463900.0000 | 31079400.0000 | 24891700.0000 |
| 2024-09 | 1554000000.0000 | 171000000.0000 | 95663300.0000 | 78563700.0000 |
| 2023-12 | 3119000000.0000 | 310000000.0000 | 221000000.0000 | 124000000.0000 |
| 2023-09 | 2327000000.0000 | 212000000.0000 | 178000000.0000 | 84868600.0000 |
| 2023-06 | 1757000000.0000 | 157000000.0000 | 120000000.0000 | 60897900.0000 |
| 2022-09 | 2137000000.0000 | 207000000.0000 | 106000000.0000 | 79549600.0000 |
| 2022-12 | 3055000000.0000 | 278000000.0000 | 153000000.0000 | 114000000.0000 |
| 2023-03 | 853000000.0000 | 77135800.0000 | 51146200.0000 | 29821700.0000 |
| 2022-03 | 611000000.0000 | 65394600.0000 | 34460100.0000 | 24824100.0000 |
| 2022-06 | 1355000000.0000 | 134000000.0000 | 69633200.0000 | 56387900.0000 |
| 2021-12 | 3010000000.0000 | 271000000.0000 | 163000000.0000 | 125000000.0000 |
| 2021-03 | 593000000.0000 | 51370700.0000 | 35673500.0000 | 24330400.0000 |
| 2020-12 | 2626000000.0000 | 197000000.0000 | 149000000.0000 | 102000000.0000 |
| 2021-06 | 1294000000.0000 | 117000000.0000 | 73050500.0000 | 65398100.0000 |
| 2021-09 | 1942000000.0000 | 188000000.0000 | 109000000.0000 | 78365400.0000 |
| 2020-06 | 1026000000.0000 | 84625100.0000 | 63887100.0000 | 52657500.0000 |
| 2020-03 | 405000000.0000 | 54291300.0000 | 34387300.0000 | 24003900.0000 |
| 2020-09 | 1674000000.0000 | 141000000.0000 | 104000000.0000 | 71607200.0000 |
| 2019-09 | 1549000000.0000 | 192000000.0000 | 107000000.0000 | 67991600.0000 |
| 2019-12 | 2247000000.0000 | 265000000.0000 | 154000000.0000 | 99959500.0000 |
| 2019-03 | 450000000.0000 | 51156400.0000 | 36231500.0000 | 25219700.0000 |
| 2018-12 | 2893000000.0000 | 266000000.0000 | 151000000.0000 | 109000000.0000 |
| 2019-06 | 960000000.0000 | 120000000.0000 | 76152800.0000 | 49561100.0000 |
| 2018-03 | 439000000.0000 | 47960400.0000 | 33312600.0000 | 27427300.0000 |
| 2018-06 | 991000000.0000 | 105000000.0000 | 69392000.0000 | 58785000.0000 |
| 2018-09 | 1584000000.0000 | 184000000.0000 | 106000000.0000 | 83742100.0000 |
| 2017-06 | 900000000.0000 | 122000000.0000 | 70789500.0000 | 46822600.0000 |
| 2017-09 | 1396000000.0000 | 188000000.0000 | 97847700.0000 | 62634600.0000 |
| 2017-12 | 2331000000.0000 | 273000000.0000 | 142000000.0000 | 86373300.0000 |
| 2016-12 | 2120000000.0000 | 243000000.0000 | 145000000.0000 | 83255700.0000 |
| 2017-03 | 428000000.0000 | 53942800.0000 | 34601100.0000 | 22216600.0000 |
| 2016-09 | 1423000000.0000 | 178000000.0000 | 101000000.0000 | 47619000.0000 |
| 2015-12 | 1484000000.0000 | 202000000.0000 | 118000000.0000 | 38822600.0000 |
| 2016-03 | 441000000.0000 | 49210600.0000 | 33166800.0000 | 12379700.0000 |
| 2016-06 | 981000000.0000 | 107000000.0000 | 67758700.0000 | 31142200.0000 |
| 2014-12 | 1038000000.0000 | 152000000.0000 | 72981600.0000 | 18118100.0000 |
| 2015-09 | 945000000.0000 | 142000000.0000 | 73276500.0000 | 20214000.0000 |
| 2015-06 | 591000000.0000 | 79756600.0000 | 45404900.0000 | 9212100.0000 |
| 2015-03 | 268000000.0000 | 37571800.0000 | 20102600.0000 | 4109200.0000 |
| 2014-09 | 753000000.0000 | 111000000.0000 | 48928200.0000 | 11940900.0000 |
| 2014-06 | 474000000.0000 | 70657300.0000 | 32966500.0000 | 7903900.0000 |
| 2014-03 | 240000000.0000 | 30558800.0000 | 15406200.0000 | 2986400.0000 |
| 2013-12 | 957000000.0000 | 176000000.0000 | 63672300.0000 | 13201300.0000 |
| 2013-09 | 717000000.0000 | 128000000.0000 | 44052400.0000 | 8520600.0000 |
| 2013-06 | 457000000.0000 | 84072500.0000 | 28832100.0000 | 7362800.0000 |
| 2013-03 | 221000000.0000 | 40548300.0000 | 13025400.0000 | 3120800.0000 |
| 2012-09 | 528000000.0000 | 117000000.0000 | 34658000.0000 | 6616000.0000 |
| 2012-12 | 732000000.0000 | 165000000.0000 | 51596500.0000 | 12776300.0000 |
| 2011-09 | 345000000.0000 | 78684500.0000 | 24825000.0000 | -24200.0000 |
| 2012-06 | 323000000.0000 | 73398000.0000 | 21952100.0000 | 4450200.0000 |
| 2012-03 | 144000000.0000 | 35899700.0000 | 10050400.0000 | -893100.0000 |
| 2011-12 | 523000000.0000 | 125000000.0000 | 34696100.0000 | 7076100.0000 |
| 2011-03 | 81466900.0000 | 16758200.0000 | 6624500.0000 | 188900.0000 |
| 2010-12 | 370000000.0000 | 78683100.0000 | 26567000.0000 | 1124100.0000 |
| 2011-06 | 195000000.0000 | 44510700.0000 | 14676100.0000 | 297200.0000 |
| 2010-06 | 159000000.0000 | 34436700.0000 | 11803900.0000 | -873300.0000 |
| 2010-03 | 63126800.0000 | 12353600.0000 | 5054900.0000 | 528900.0000 |
| 2010-09 | 262000000.0000 | 54920900.0000 | 20198600.0000 | 276100.0000 |
| 2009-06 | 124000000.0000 | 26630200.0000 | 9323900.0000 | 3887800.0000 |
| 2009-09 | 189000000.0000 | 40383700.0000 | 14187000.0000 | 5769600.0000 |
| 2009-12 | 271000000.0000 | 57540100.0000 | 21880700.0000 | 9883900.0000 |
| 2008-12 | 225000000.0000 | 44096400.0000 | 17573000.0000 | 7390000.0000 |
| 2009-03 | 53441900.0000 | 10342100.0000 | 3915900.0000 | 1834700.0000 |
| 2008-09 | 166000000.0000 | 33024300.0000 | 13031100.0000 | 5571100.0000 |
| 2007-06 | 82015800.0000 | 15411200.0000 | 4896200.0000 | 3386400.0000 |
| 2007-12 | 180000000.0000 | 36362900.0000 | 10734900.0000 | 6393400.0000 |
| 2006-12 | 133000000.0000 | 27032800.0000 | 7992200.0000 | 4475200.0000 |
| 2005-12 | 77020800.0000 | 20496800.0000 | 5833500.0000 | 1327800.0000 |
| 2025-06 | 922000000.0000 | 108000000.0000 | 68955000.0000 | 50596900.0000 |