中商官网
研究报告
格林美（002340）
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 | 9496000000.0000 | 13.67 | 688000000.0000 | 23.96 | 689000000.0000 | 23.70 | 600000000.0000 | 28.48 |
| 2024-12-31 | 33200000000.0000 | 8.75 | 1713000000.0000 | 26.33 | 1618000000.0000 | 18.88 | 1328000000.0000 | 14.29 |
| 2024-06-30 | 17338000000.0000 | 33.99 | 961000000.0000 | 49.46 | 962000000.0000 | 48.92 | 799000000.0000 | 43.96 |
| 2024-09-30 | 24872000000.0000 | 22.96 | 1333000000.0000 | 49.61 | 1332000000.0000 | 49.16 | 1062000000.0000 | 41.79 |
| 2024-03-31 | 8354000000.0000 | 36.30 | 555000000.0000 | 104.04 | 557000000.0000 | 106.30 | 467000000.0000 | 97.88 |
| 2023-09-30 | 20228000000.0000 | -5.36 | 891000000.0000 | -30.93 | 893000000.0000 | -30.56 | 749000000.0000 | -28.80 |
| 2023-12-31 | 30529000000.0000 | 3.87 | 1356000000.0000 | -12.63 | 1361000000.0000 | -12.02 | 1162000000.0000 | -12.76 |
| 2023-06-30 | 12940000000.0000 | -7.07 | 643000000.0000 | -26.26 | 646000000.0000 | -25.92 | 555000000.0000 | -22.70 |
| 2022-09-30 | 21374000000.0000 | 65.79 | 1290000000.0000 | 43.33 | 1286000000.0000 | 42.73 | 1052000000.0000 | 39.89 |
| 2023-03-31 | 6129000000.0000 | -12.03 | 272000000.0000 | -37.47 | 270000000.0000 | -37.93 | 236000000.0000 | -32.76 |
| 2022-06-30 | 13924000000.0000 | 74.05 | 872000000.0000 | 28.42 | 872000000.0000 | 28.42 | 718000000.0000 | 27.30 |
| 2022-12-31 | 29392000000.0000 | 52.28 | 1552000000.0000 | 34.84 | 1547000000.0000 | 34.17 | 1332000000.0000 | 38.75 |
| 2021-12-31 | 19301000000.0000 | 54.83 | 1151000000.0000 | 112.75 | 1153000000.0000 | 115.51 | 960000000.0000 | 124.82 |
| 2021-09-30 | 12892000000.0000 | 49.14 | 900000000.0000 | 107.37 | 901000000.0000 | 114.01 | 752000000.0000 | 122.49 |
| 2022-03-31 | 6967000000.0000 | 86.78 | 435000000.0000 | 29.46 | 435000000.0000 | 29.46 | 351000000.0000 | 20.21 |
| 2020-12-31 | 12466000000.0000 | -13.15 | 541000000.0000 | -37.02 | 535000000.0000 | -38.29 | 427000000.0000 | -42.99 |
| 2021-06-30 | 8000000000.0000 | 42.50 | 679000000.0000 | 138.25 | 679000000.0000 | 143.37 | 564000000.0000 | 150.67 |
| 2021-03-31 | 3730000000.0000 | 62.74 | 336000000.0000 | 134.97 | 336000000.0000 | 141.73 | 292000000.0000 | 156.14 |
| 2020-09-30 | 8644000000.0000 | -12.09 | 434000000.0000 | -42.97 | 421000000.0000 | -45.54 | 338000000.0000 | -46.77 |
| 2020-06-30 | 5614000000.0000 | -9.51 | 285000000.0000 | -45.71 | 279000000.0000 | -46.65 | 225000000.0000 | -47.80 |
| 2020-03-31 | 2292000000.0000 | -27.05 | 143000000.0000 | -36.44 | 139000000.0000 | -38.22 | 114000000.0000 | -37.70 |
| 2019-12-31 | 14354000000.0000 | 3.43 | 859000000.0000 | -5.29 | 867000000.0000 | -4.41 | 749000000.0000 | -3.85 |
| 2019-09-30 | 9833000000.0000 | -3.88 | 761000000.0000 | 13.08 | 773000000.0000 | 15.55 | 635000000.0000 | 12.39 |
| 2019-06-30 | 6204000000.0000 | -11.70 | 525000000.0000 | -1.87 | 523000000.0000 | -2.79 | 431000000.0000 | -3.36 |
| 2018-12-31 | 13878000000.0000 | 29.07 | 907000000.0000 | 14.23 | 907000000.0000 | 14.09 | 779000000.0000 | 19.48 |
| 2018-09-30 | 10230000000.0000 | 40.77 | 673000000.0000 | 30.17 | 669000000.0000 | 33.80 | 565000000.0000 | 35.82 |
| 2019-03-31 | 3142000000.0000 | 3.08 | 225000000.0000 | 4.65 | 225000000.0000 | 0.90 | 183000000.0000 | -1.08 |
| 2018-06-30 | 7026000000.0000 | 63.89 | 535000000.0000 | 48.20 | 538000000.0000 | 51.55 | 446000000.0000 | 56.49 |
| 2018-03-31 | 3048000000.0000 | 80.04 | 215000000.0000 | 90.27 | 223000000.0000 | 78.40 | 185000000.0000 | 77.88 |
| 2017-12-31 | 10752000000.0000 | 37.21 | 794000000.0000 | 163.79 | 795000000.0000 | 123.31 | 652000000.0000 | 117.33 |
| 2017-03-31 | 1693000000.0000 | 37.42 | 113000000.0000 | 106.43 | 125000000.0000 | 60.67 | 104000000.0000 | 50.38 |
| 2017-09-30 | 7267000000.0000 | 40.34 | 517000000.0000 | 184.07 | 500000000.0000 | 107.47 | 416000000.0000 | 91.71 |
| 2017-06-30 | 4287000000.0000 | 30.46 | 361000000.0000 | 108.67 | 355000000.0000 | 73.17 | 285000000.0000 | 55.74 |
| 2016-12-31 | 7836000000.0000 | 53.14 | 301000000.0000 | 104.76 | 356000000.0000 | 42.97 | 300000000.0000 | 36.99 |
| 2016-06-30 | 3286000000.0000 | 45.79 | 173000000.0000 | 36.22 | 205000000.0000 | 13.26 | 183000000.0000 | 12.27 |
| 2016-03-31 | 1232000000.0000 | 53.04 | 54740900.0000 | 45.55 | 77801500.0000 | 34.98 | 69157300.0000 | 27.55 |
| 2016-09-30 | 5178000000.0000 | 60.96 | 182000000.0000 | 5.20 | 241000000.0000 | -8.02 | 217000000.0000 | -6.47 |
| 2015-06-30 | 2254000000.0000 | 20.53 | 127000000.0000 | 68.02 | 181000000.0000 | 35.07 | 163000000.0000 | 34.71 |
| 2015-12-31 | 5117000000.0000 | 30.90 | 147000000.0000 | -9.26 | 249000000.0000 | -13.24 | 219000000.0000 | -15.44 |
| 2015-09-30 | 3217000000.0000 | 11.24 | 173000000.0000 | 25.36 | 262000000.0000 | 27.18 | 232000000.0000 | 25.41 |
| 2014-12-31 | 3909000000.0000 | 12.13 | 162000000.0000 | 102.28 | 287000000.0000 | 58.56 | 259000000.0000 | 54.17 |
| 2015-03-31 | 805000000.0000 | 6.48 | 37608700.0000 | 39.49 | 57640400.0000 | 19.50 | 54218100.0000 | 28.42 |
| 2014-09-30 | 2892000000.0000 | 34.45 | 138000000.0000 | 59.87 | 206000000.0000 | 32.05 | 185000000.0000 | 34.06 |
| 2013-12-31 | 3486000000.0000 | 145.84 | 80086200.0000 | 6.25 | 181000000.0000 | 13.13 | 168000000.0000 | 16.67 |
| 2014-06-30 | 1870000000.0000 | 40.81 | 75584700.0000 | 24.68 | 134000000.0000 | 37.46 | 121000000.0000 | 44.23 |
| 2014-03-31 | 756000000.0000 | 41.04 | 26960900.0000 | 22.97 | 48235700.0000 | 37.57 | 42218600.0000 | 45.25 |
| 2013-06-30 | 1328000000.0000 | 140.58 | 60621800.0000 | 0.04 | 97481700.0000 | 27.52 | 83892500.0000 | 23.60 |
| 2012-12-31 | 1418000000.0000 | 54.30 | 75375900.0000 | -12.10 | 160000000.0000 | 20.30 | 144000000.0000 | 20.00 |
| 2013-03-31 | 536000000.0000 | 120.58 | 21924300.0000 | 1.12 | 35062500.0000 | 49.12 | 29065400.0000 | 53.29 |
| 2013-09-30 | 2151000000.0000 | 142.50 | 86321300.0000 | 0.68 | 156000000.0000 | 23.81 | 138000000.0000 | 23.21 |
| 2012-06-30 | 552000000.0000 | 38.35 | 60598700.0000 | 31.39 | 76446900.0000 | 22.00 | 67876900.0000 | 28.39 |
| 2012-09-30 | 887000000.0000 | 36.25 | 85735800.0000 | 3.84 | 126000000.0000 | 18.87 | 112000000.0000 | 24.62 |
| 2012-03-31 | 243000000.0000 | 42.11 | 21681900.0000 | 44.04 | 23513400.0000 | 24.26 | 18961500.0000 | 24.73 |
| 2011-06-30 | 399000000.0000 | 50.57 | 46121600.0000 | 17.43 | 62660800.0000 | 52.85 | 52869200.0000 | 43.41 |
| 2011-12-31 | 919000000.0000 | 61.23 | 85753400.0000 | 15.13 | 133000000.0000 | 36.94 | 120000000.0000 | 40.04 |
| 2011-09-30 | 651000000.0000 | 58.01 | 82563900.0000 | 41.94 | 106000000.0000 | 50.57 | 89872700.0000 | 42.53 |
| 2011-03-31 | 171000000.0000 | 54.05 | 15052600.0000 | 12.65 | 18922600.0000 | 37.73 | 15202500.0000 | 26.31 |
| 2010-12-31 | 570000000.0000 | 54.89 | 74487100.0000 | 27.45 | 97125900.0000 | 56.80 | 85687700.0000 | 50.38 |
| 2010-09-30 | 412000000.0000 | 57.25 | 58169200.0000 | 34.29 | 70400600.0000 | 55.82 | 63054100.0000 | 54.97 |
| 2009-12-31 | 368000000.0000 | 21.05 | 58443800.0000 | 45.02 | 61943800.0000 | 42.40 | 56979000.0000 | 37.84 |
| 2010-06-30 | 265000000.0000 | 66.67 | 39277000.0000 | 55.55 | 40995700.0000 | 51.76 | 36865900.0000 | 51.64 |
| 2010-03-31 | 111000000.0000 | 90.61 | 13362600.0000 | 149.88 | 13738900.0000 | 157.11 | 12035600.0000 | 139.12 |
| 2009-03-31 | 58234100.0000 | -- | 5347500.0000 | -- | 5343500.0000 | -- | 5033200.0000 | -- |
| 2009-09-30 | 262000000.0000 | 8.71 | 43315500.0000 | 23.24 | 45181900.0000 | 22.12 | 40688300.0000 | 19.36 |
| 2009-06-30 | 159000000.0000 | -- | 25251000.0000 | -- | 27014100.0000 | -- | 24310900.0000 | -- |
| 2008-12-31 | 304000000.0000 | 38.81 | 40301200.0000 | 0.00 | 43499900.0000 | 5.76 | 41336000.0000 | 9.89 |
| 2008-09-30 | 241000000.0000 | -- | 35147300.0000 | -- | 36997900.0000 | -- | 34089000.0000 | -- |
| 2007-12-31 | 219000000.0000 | 110.58 | 40299200.0000 | 254.69 | 41130000.0000 | 203.94 | 37614900.0000 | 199.60 |
| 2006-12-31 | 104000000.0000 | -- | 11361700.0000 | -- | 13532400.0000 | -- | 12555100.0000 | -- |
| 2025-06-30 | 17561000000.0000 | 1.29 | 951000000.0000 | -1.04 | 941000000.0000 | -2.18 | 843000000.0000 | 5.51 |
| 2025-09-30 | 27498000000.0000 | 10.56 | 1511000000.0000 | 13.35 | 1468000000.0000 | 10.21 | 1313000000.0000 | 23.63 |
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 | 5.69 | 7.26 | 0.95 | 2.5800 | 0.9300 | 5.32 | 0.13 |
| 2024-12 | 5.91 | 4.87 | 2.42 | 5.2800 | 3.3000 | 4.78 | 0.50 |
| 2024-06 | 5.57 | 5.55 | 1.62 | 3.6300 | 1.8100 | 4.91 | 0.29 |
| 2024-09 | 4.91 | 5.36 | 2.15 | 4.6700 | 2.5600 | 5.11 | 0.40 |
| 2024-03 | 5.63 | 6.67 | 0.99 | 2.3700 | 0.8700 | 4.67 | 0.15 |
| 2023-09 | 3.85 | 4.41 | 1.88 | 2.9100 | 2.1500 | 4.83 | 0.43 |
| 2023-12 | -0.04 | 4.46 | 2.59 | 4.9300 | 3.3600 | 4.98 | 0.58 |
| 2023-06 | 4.25 | 4.99 | 1.43 | 2.1900 | 1.4300 | 5.18 | 0.29 |
| 2022-09 | 5.38 | 6.02 | 2.93 | 6.6100 | 2.7000 | 6.39 | 0.49 |
| 2023-03 | 2.48 | 4.41 | 0.61 | 0.9300 | 0.6900 | 4.41 | 0.14 |
| 2022-06 | 5.60 | 6.26 | 2.19 | 4.6800 | 1.7800 | 6.29 | 0.35 |
| 2022-12 | 4.80 | 5.26 | 3.51 | 8.1800 | 3.6100 | 6.21 | 0.67 |
| 2021-12 | 4.53 | 5.97 | 3.35 | 6.7200 | 2.6500 | 5.79 | 0.56 |
| 2021-09 | 6.14 | 6.99 | 2.77 | 5.2500 | 1.7800 | 5.78 | 0.40 |
| 2022-03 | 5.83 | 6.24 | 1.12 | 2.3000 | 0.8900 | 5.84 | 0.18 |
| 2020-12 | 3.10 | 4.29 | 1.80 | 3.3800 | 1.8000 | 4.87 | 0.42 |
| 2021-06 | 7.50 | 8.49 | 2.12 | 3.9600 | 1.0800 | 5.66 | 0.25 |
| 2021-03 | 7.99 | 9.01 | 1.07 | 2.0500 | 0.5000 | 5.01 | 0.12 |
| 2020-09 | 3.39 | 4.87 | 1.41 | 2.7400 | 1.2300 | 4.65 | 0.29 |
| 2020-06 | 3.46 | 4.97 | 0.95 | 1.8900 | 0.8000 | 4.56 | 0.19 |
| 2020-03 | 4.54 | 6.06 | 0.50 | 1.0500 | 0.3300 | 3.62 | 0.08 |
| 2019-12 | 5.03 | 6.04 | 3.23 | 7.2600 | 2.1800 | 6.57 | 0.53 |
| 2019-09 | 6.01 | 7.86 | 2.92 | 5.9900 | 1.4700 | 6.43 | 0.37 |
| 2019-06 | 6.64 | 8.43 | 1.98 | 4.1300 | 0.9300 | 6.27 | 0.24 |
| 2018-12 | 5.55 | 6.54 | 3.63 | 8.7500 | 2.3400 | 6.71 | 0.56 |
| 2018-09 | 6.28 | 6.54 | 2.61 | 6.5200 | 1.6500 | 5.57 | 0.40 |
| 2019-03 | 5.09 | 7.16 | 0.86 | 1.7600 | 0.4800 | 6.16 | 0.12 |
| 2018-06 | 7.53 | 7.66 | 2.30 | 5.3300 | 1.1600 | 5.82 | 0.30 |
| 2018-03 | 6.46 | 7.32 | 0.98 | 2.2500 | 0.5200 | 5.22 | 0.13 |
| 2017-12 | 7.28 | 7.39 | 3.57 | 8.4300 | 2.1300 | 5.38 | 0.48 |
| 2017-03 | 6.44 | 7.38 | 0.66 | 1.4600 | 0.3600 | 3.90 | 0.09 |
| 2017-09 | 6.41 | 6.88 | 2.34 | 5.4300 | 1.6200 | 4.54 | 0.34 |
| 2017-06 | 7.58 | 8.28 | 1.82 | 3.8500 | 0.9400 | 4.47 | 0.22 |
| 2016-12 | 3.05 | 4.54 | 1.87 | 3.9500 | 2.1000 | 5.41 | 0.41 |
| 2016-06 | 4.84 | 6.24 | 1.14 | 2.5900 | 0.9000 | 4.33 | 0.18 |
| 2016-03 | 4.22 | 6.32 | 0.46 | 1.0000 | 0.3600 | 3.53 | 0.07 |
| 2016-09 | 3.07 | 4.65 | 1.33 | 2.9800 | 1.3500 | 4.10 | 0.29 |
| 2015-06 | 5.59 | 8.03 | 1.42 | 3.0700 | 0.7800 | 4.54 | 0.18 |
| 2015-12 | 2.87 | 4.87 | 1.56 | 3.4200 | 1.6900 | 4.91 | 0.32 |
| 2015-09 | 5.35 | 8.14 | 1.91 | 4.3500 | 1.0900 | 3.78 | 0.23 |
| 2014-12 | 3.97 | 7.34 | 2.48 | 6.1000 | 1.6500 | 5.97 | 0.34 |
| 2015-03 | 4.72 | 7.16 | 0.49 | 1.0400 | 0.2700 | 3.32 | 0.07 |
| 2014-09 | 4.56 | 7.12 | 2.02 | 4.8800 | 1.3100 | 5.70 | 0.28 |
| 2013-12 | 2.58 | 5.19 | 2.34 | 6.3200 | 2.0600 | 10.15 | 0.45 |
| 2014-06 | 3.80 | 7.17 | 1.34 | 3.7400 | 0.8700 | 5.56 | 0.19 |
| 2014-03 | 3.44 | 6.38 | 0.61 | 1.4500 | 0.3700 | 5.22 | 0.10 |
| 2013-06 | 4.89 | 7.34 | 1.40 | 3.1700 | 0.7600 | 10.70 | 0.19 |
| 2012-12 | 5.36 | 11.28 | 2.52 | 6.1300 | 1.2000 | 8.62 | 0.22 |
| 2013-03 | 4.48 | 6.54 | 0.53 | 0.9900 | 0.3300 | 8.05 | 0.08 |
| 2013-09 | 4.37 | 7.25 | 2.16 | 5.1700 | 1.2100 | 10.00 | 0.30 |
| 2012-06 | 10.87 | 13.85 | 1.83 | 2.9300 | 0.6000 | 9.07 | 0.13 |
| 2012-09 | 9.58 | 14.21 | 2.67 | 4.9300 | 0.9000 | 9.15 | 0.19 |
| 2012-03 | 9.05 | 9.68 | 0.59 | 0.8500 | 0.2800 | 7.55 | 0.06 |
| 2011-06 | 11.53 | 15.70 | 2.36 | 4.8900 | 0.5700 | 7.15 | 0.15 |
| 2011-12 | 9.47 | 14.47 | 3.39 | 10.1200 | 1.2300 | 9.96 | 0.23 |
| 2011-09 | 12.60 | 16.28 | 3.75 | 8.2200 | 0.8400 | 7.73 | 0.23 |
| 2011-03 | 8.77 | 11.07 | 0.89 | 1.4300 | 0.2400 | 6.46 | 0.08 |
| 2010-12 | 12.98 | 17.04 | 5.04 | 8.8700 | 1.3000 | 12.50 | 0.30 |
| 2010-09 | 14.08 | 17.09 | 4.21 | 6.7700 | 1.2000 | 7.85 | 0.25 |
| 2009-12 | 16.03 | 16.83 | 7.91 | 22.3300 | 2.7300 | 33.77 | 0.47 |
| 2010-06 | 15.09 | 15.47 | 2.71 | 4.1500 | 0.8700 | 11.10 | 0.18 |
| 2010-03 | 12.01 | 12.38 | 0.95 | 1.5900 | 0.6400 | 9.29 | 0.08 |
| 2009-03 | 9.18 | 9.18 | -- | 2.1600 | -- | -- | -- |
| 2009-09 | 16.41 | 17.25 | 7.21 | 0.0000 | 2.0500 | 29.98 | 0.42 |
| 2009-06 | 15.72 | 16.99 | 4.42 | 10.0300 | 1.2900 | 28.15 | 0.26 |
| 2008-12 | 13.16 | 14.31 | 9.02 | 20.2500 | 2.9000 | 25.82 | 0.63 |
| 2008-09 | 14.52 | 15.35 | -- | -- | -- | -- | -- |
| 2007-12 | 18.26 | 18.78 | 13.99 | 36.0800 | 2.9300 | 16.84 | 0.74 |
| 2006-12 | 11.29 | 13.01 | 9.53 | 20.0100 | 1.8000 | 8.44 | 0.73 |
| 2025-06 | 4.14 | 5.36 | 1.28 | 4.0100 | 1.6900 | 5.11 | 0.24 |
| 2025-09 | 3.71 | 5.34 | -- | -- | -- | -- | -- |
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 | 65.18 | 34.82 | 0.8800 | 0.4500 |
| 2024-12 | 64.82 | 35.18 | 0.8500 | 0.4400 |
| 2024-06 | 61.93 | 38.07 | 0.8500 | 0.4200 |
| 2024-09 | 62.84 | 37.16 | 0.8000 | 0.3600 |
| 2024-03 | 60.75 | 39.25 | 0.9800 | 0.5300 |
| 2023-09 | 54.51 | 45.49 | 1.2800 | 0.5900 |
| 2023-12 | 58.76 | 41.24 | 1.1100 | 0.6200 |
| 2023-06 | 52.72 | 47.28 | 1.4700 | 0.6700 |
| 2022-09 | 53.34 | 46.66 | 1.5100 | 0.7700 |
| 2023-03 | 52.19 | 47.81 | 1.5600 | 0.7800 |
| 2022-06 | 57.81 | 42.19 | 1.2400 | 0.6000 |
| 2022-12 | 52.70 | 47.29 | 1.4600 | 0.7600 |
| 2021-12 | 54.02 | 45.98 | 1.2200 | 0.6200 |
| 2021-09 | 52.62 | 47.38 | 1.2400 | 0.6200 |
| 2022-03 | 58.14 | 41.86 | 1.2500 | 0.6200 |
| 2020-12 | 52.59 | 47.41 | 1.1100 | 0.5700 |
| 2021-06 | 52.61 | 47.39 | 1.1000 | 0.5600 |
| 2021-03 | 53.88 | 46.12 | 1.1200 | 0.6100 |
| 2020-09 | 55.01 | 44.99 | 1.0800 | 0.5200 |
| 2020-06 | 54.66 | 45.34 | 1.1700 | 0.5700 |
| 2020-03 | 60.73 | 39.26 | 1.0800 | 0.5300 |
| 2019-12 | 58.76 | 41.24 | 1.1300 | 0.5300 |
| 2019-09 | 58.82 | 41.18 | 1.1900 | 0.5300 |
| 2019-06 | 59.39 | 40.61 | 1.1900 | 0.5300 |
| 2018-12 | 59.04 | 40.96 | 1.2100 | 0.6000 |
| 2018-09 | 60.09 | 39.91 | 1.2400 | 0.6400 |
| 2019-03 | 60.26 | 39.74 | 1.2100 | 0.5900 |
| 2018-06 | 64.74 | 35.26 | 1.0800 | 0.5300 |
| 2018-03 | 64.87 | 35.13 | 1.1000 | 0.5200 |
| 2017-12 | 64.51 | 35.49 | 1.1500 | 0.5700 |
| 2017-03 | 60.94 | 39.06 | 1.2200 | 0.6000 |
| 2017-09 | 64.06 | 35.94 | 1.2000 | 0.6500 |
| 2017-06 | 61.29 | 38.71 | 1.2100 | 0.6100 |
| 2016-12 | 62.24 | 37.76 | 1.2000 | 0.5800 |
| 2016-06 | 61.12 | 38.88 | 1.1200 | 0.5000 |
| 2016-03 | 59.22 | 40.78 | 1.1600 | 0.5600 |
| 2016-09 | 61.26 | 38.74 | 1.1900 | 0.4900 |
| 2015-06 | 61.89 | 38.11 | 1.0300 | 0.4800 |
| 2015-12 | 57.44 | 42.56 | 1.2600 | 0.5500 |
| 2015-09 | 64.23 | 35.77 | 1.0700 | 0.5200 |
| 2014-12 | 59.12 | 40.88 | 1.1400 | 0.5400 |
| 2015-03 | 59.76 | 40.25 | 1.0600 | 0.4300 |
| 2014-09 | 54.15 | 45.86 | 1.2900 | 0.5400 |
| 2013-12 | 65.71 | 34.28 | 1.1000 | 0.4500 |
| 2014-06 | 54.92 | 45.08 | 1.5100 | 0.8800 |
| 2014-03 | 65.72 | 34.28 | 1.0600 | 0.4000 |
| 2013-06 | 63.35 | 36.65 | 1.1700 | 0.4800 |
| 2012-12 | 60.80 | 39.21 | 1.2900 | 0.7000 |
| 2013-03 | 61.62 | 38.38 | 1.2400 | 0.5800 |
| 2013-09 | 63.98 | 36.02 | 1.2300 | 0.5200 |
| 2012-06 | 47.01 | 52.99 | 1.2800 | 0.5600 |
| 2012-09 | 52.20 | 47.80 | 1.1500 | 0.5300 |
| 2012-03 | 44.34 | 55.69 | 1.5700 | 0.7700 |
| 2011-06 | 58.04 | 41.96 | 1.1700 | 0.5900 |
| 2011-12 | 44.07 | 55.93 | 1.6200 | 1.0300 |
| 2011-09 | 58.93 | 41.07 | 1.0500 | 0.4200 |
| 2011-03 | 49.74 | 50.26 | 1.2400 | 0.4300 |
| 2010-12 | 45.28 | 54.78 | 1.4200 | 0.5100 |
| 2010-09 | 38.84 | 61.16 | 2.1000 | 0.8600 |
| 2009-12 | 63.86 | 36.14 | 0.9500 | 0.3500 |
| 2010-06 | 34.13 | 65.87 | 2.5200 | 1.3500 |
| 2010-03 | 30.67 | 69.33 | 4.0900 | 2.9200 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 57.89 | 42.11 | 1.5400 | 0.5500 |
| 2009-06 | 59.41 | 40.59 | 1.3300 | 0.4600 |
| 2008-12 | 52.28 | 47.72 | 1.2900 | 0.4600 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 57.14 | 42.86 | 1.4500 | 0.4500 |
| 2006-12 | 47.57 | 52.62 | 1.1300 | 0.3700 |
| 2025-06 | 66.01 | 33.99 | 1.0000 | 0.4700 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 8956000000.0000 | 30168200.0000 | 265000000.0000 | 172000000.0000 |
| 2024-12 | 31238000000.0000 | 114000000.0000 | 950000000.0000 | 701000000.0000 |
| 2024-06 | 16372000000.0000 | 52457500.0000 | 429000000.0000 | 330000000.0000 |
| 2024-09 | 23651000000.0000 | 77624900.0000 | 660000000.0000 | 542000000.0000 |
| 2024-03 | 7884000000.0000 | 24104600.0000 | 214000000.0000 | 138000000.0000 |
| 2023-09 | 19449000000.0000 | 63842500.0000 | 651000000.0000 | 342000000.0000 |
| 2023-12 | 30540000000.0000 | 99681400.0000 | 866000000.0000 | 605000000.0000 |
| 2023-06 | 12390000000.0000 | 42278400.0000 | 403000000.0000 | 178000000.0000 |
| 2022-09 | 20225000000.0000 | 65781700.0000 | 545000000.0000 | 196000000.0000 |
| 2023-03 | 5977000000.0000 | 21431500.0000 | 200000000.0000 | 192000000.0000 |
| 2022-06 | 13144000000.0000 | 44306000.0000 | 296000000.0000 | 310000000.0000 |
| 2022-12 | 27981000000.0000 | 94310000.0000 | 706000000.0000 | 472000000.0000 |
| 2021-12 | 18426000000.0000 | 70243700.0000 | 663000000.0000 | 699000000.0000 |
| 2021-09 | 12101000000.0000 | 45133200.0000 | 442000000.0000 | 476000000.0000 |
| 2022-03 | 6561000000.0000 | 22027800.0000 | 161000000.0000 | 193000000.0000 |
| 2020-12 | 12079000000.0000 | 53844600.0000 | 550000000.0000 | 546000000.0000 |
| 2021-06 | 7400000000.0000 | 26424100.0000 | 280000000.0000 | 325000000.0000 |
| 2021-03 | 3432000000.0000 | 16174600.0000 | 122000000.0000 | 150000000.0000 |
| 2020-09 | 8351000000.0000 | 66064300.0000 | 399000000.0000 | 375000000.0000 |
| 2020-06 | 5420000000.0000 | 38204300.0000 | 283000000.0000 | 253000000.0000 |
| 2020-03 | 2188000000.0000 | 13404400.0000 | 99761300.0000 | 121000000.0000 |
| 2019-12 | 13632000000.0000 | 108000000.0000 | 511000000.0000 | 651000000.0000 |
| 2019-09 | 9242000000.0000 | 75700600.0000 | 347000000.0000 | 463000000.0000 |
| 2019-06 | 5792000000.0000 | 48149800.0000 | 203000000.0000 | 311000000.0000 |
| 2018-12 | 13108000000.0000 | 78693100.0000 | 445000000.0000 | 641000000.0000 |
| 2018-09 | 9588000000.0000 | 55625100.0000 | 352000000.0000 | 417000000.0000 |
| 2019-03 | 2982000000.0000 | 18841900.0000 | 111000000.0000 | 170000000.0000 |
| 2018-06 | 6497000000.0000 | 37885800.0000 | 228000000.0000 | 315000000.0000 |
| 2018-03 | 2851000000.0000 | 16977100.0000 | 108000000.0000 | 154000000.0000 |
| 2017-12 | 9969000000.0000 | 80671500.0000 | 382000000.0000 | 474000000.0000 |
| 2017-03 | 1584000000.0000 | 18750400.0000 | 108000000.0000 | 110000000.0000 |
| 2017-09 | 6801000000.0000 | 54048900.0000 | 249000000.0000 | 334000000.0000 |
| 2017-06 | 3962000000.0000 | 35093900.0000 | 282000000.0000 | 232000000.0000 |
| 2016-12 | 7597000000.0000 | 57686800.0000 | 460000000.0000 | 397000000.0000 |
| 2016-06 | 3127000000.0000 | 26327600.0000 | 149000000.0000 | 153000000.0000 |
| 2016-03 | 1180000000.0000 | 12587500.0000 | 72257200.0000 | 70173900.0000 |
| 2016-09 | 5019000000.0000 | 40597400.0000 | 250000000.0000 | 239000000.0000 |
| 2015-06 | 2128000000.0000 | 20805300.0000 | 132000000.0000 | 112000000.0000 |
| 2015-12 | 4970000000.0000 | 53525700.0000 | 337000000.0000 | 307000000.0000 |
| 2015-09 | 3045000000.0000 | 23548600.0000 | 214000000.0000 | 189000000.0000 |
| 2014-12 | 3754000000.0000 | 37502500.0000 | 273000000.0000 | 231000000.0000 |
| 2015-03 | 767000000.0000 | 10311600.0000 | 47572400.0000 | 50065000.0000 |
| 2014-09 | 2760000000.0000 | 24576200.0000 | 176000000.0000 | 161000000.0000 |
| 2013-12 | 3396000000.0000 | 31769600.0000 | 226000000.0000 | 205000000.0000 |
| 2014-06 | 1799000000.0000 | 16532900.0000 | 132000000.0000 | 111000000.0000 |
| 2014-03 | 730000000.0000 | 8018000.0000 | 45076100.0000 | 56179800.0000 |
| 2013-06 | 1263000000.0000 | 12213300.0000 | 93611000.0000 | 104000000.0000 |
| 2012-12 | 1342000000.0000 | 22434200.0000 | 166000000.0000 | 95828900.0000 |
| 2013-03 | 512000000.0000 | 5513800.0000 | 37070300.0000 | 47389900.0000 |
| 2013-09 | 2057000000.0000 | 20898700.0000 | 136000000.0000 | 153000000.0000 |
| 2012-06 | 492000000.0000 | 12782500.0000 | 56914600.0000 | 35090200.0000 |
| 2012-09 | 802000000.0000 | 14334500.0000 | 91023900.0000 | 50780100.0000 |
| 2012-03 | 221000000.0000 | 6091600.0000 | 24861000.0000 | 10375000.0000 |
| 2011-06 | 353000000.0000 | 10947700.0000 | 38993400.0000 | 28623100.0000 |
| 2011-12 | 832000000.0000 | 25020500.0000 | 118000000.0000 | 57119800.0000 |
| 2011-09 | 569000000.0000 | 18446600.0000 | 69636400.0000 | 45919900.0000 |
| 2011-03 | 156000000.0000 | 5329700.0000 | 19911100.0000 | 12170200.0000 |
| 2010-12 | 496000000.0000 | 16578500.0000 | 73865200.0000 | 30068200.0000 |
| 2010-09 | 354000000.0000 | 11154100.0000 | 48280100.0000 | 18861500.0000 |
| 2009-12 | 309000000.0000 | 5891500.0000 | 39378600.0000 | 19093800.0000 |
| 2010-06 | 225000000.0000 | 7425300.0000 | 29334000.0000 | 11656300.0000 |
| 2010-03 | 97668000.0000 | 3097400.0000 | 11202500.0000 | 5825800.0000 |
| 2009-03 | 52886700.0000 | 1159000.0000 | 6703400.0000 | 2775600.0000 |
| 2009-09 | 219000000.0000 | 3984100.0000 | 20207200.0000 | 13904400.0000 |
| 2009-06 | 134000000.0000 | 2670000.0000 | 12645700.0000 | 7171100.0000 |
| 2008-12 | 264000000.0000 | 5753300.0000 | 27889000.0000 | 10858700.0000 |
| 2008-09 | 206000000.0000 | 4224500.0000 | 18792300.0000 | 7401700.0000 |
| 2007-12 | 179000000.0000 | 3056200.0000 | 13071900.0000 | 3729200.0000 |
| 2006-12 | 92256900.0000 | 2588600.0000 | 9556000.0000 | 1839100.0000 |
| 2025-06 | 16834000000.0000 | 55956200.0000 | 456000000.0000 | 387000000.0000 |
| 2025-09 | 26477000000.0000 | 77246600.0000 | 772000000.0000 | 648000000.0000 |