中商官网
研究报告
顺丰控股（002352）
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 | 284420000000.0000 | 10.07 | 13668000000.0000 | 30.74 | 13607000000.0000 | 29.75 | 10219000000.0000 | 29.16 |
| 2025-03-31 | 69850000000.0000 | 6.90 | 3032000000.0000 | 14.37 | 3104000000.0000 | 16.82 | 2361000000.0000 | 29.09 |
| 2024-06-30 | 134410000000.0000 | 8.08 | 6359000000.0000 | 16.06 | 6320000000.0000 | 16.61 | 4761000000.0000 | 22.27 |
| 2024-03-31 | 65341000000.0000 | 7.03 | 2651000000.0000 | 12.24 | 2657000000.0000 | 11.59 | 1829000000.0000 | 9.26 |
| 2024-09-30 | 206861000000.0000 | 9.44 | 10182000000.0000 | 27.55 | 10148000000.0000 | 27.99 | 7673000000.0000 | 28.01 |
| 2023-12-31 | 258409000000.0000 | -3.39 | 10454000000.0000 | -5.26 | 10487000000.0000 | -4.38 | 7912000000.0000 | 12.96 |
| 2023-09-30 | 189012000000.0000 | -5.09 | 7983000000.0000 | -3.13 | 7929000000.0000 | -3.34 | 5994000000.0000 | 8.74 |
| 2023-06-30 | 124366000000.0000 | -4.38 | 5479000000.0000 | 7.54 | 5420000000.0000 | 6.65 | 3894000000.0000 | 18.11 |
| 2022-09-30 | 199147000000.0000 | 46.58 | 8241000000.0000 | 224.07 | 8203000000.0000 | 222.19 | 5512000000.0000 | 335.73 |
| 2022-12-31 | 267490000000.0000 | 29.11 | 11034000000.0000 | 52.24 | 10967000000.0000 | 53.73 | 7004000000.0000 | 78.72 |
| 2023-03-31 | 61048000000.0000 | -3.07 | 2362000000.0000 | 10.37 | 2381000000.0000 | 11.00 | 1674000000.0000 | 14.42 |
| 2021-09-30 | 135861000000.0000 | 23.97 | 2543000000.0000 | -68.11 | 2546000000.0000 | -67.69 | 1265000000.0000 | -76.24 |
| 2021-12-31 | 207187000000.0000 | 34.55 | 7248000000.0000 | -28.49 | 7134000000.0000 | -28.94 | 3919000000.0000 | -43.47 |
| 2022-06-30 | 130064000000.0000 | 47.22 | 5095000000.0000 | 365.72 | 5082000000.0000 | 364.96 | 3297000000.0000 | 692.55 |
| 2022-03-31 | 62984000000.0000 | 47.78 | 2140000000.0000 | -287.06 | 2145000000.0000 | -289.99 | 1463000000.0000 | -226.67 |
| 2021-06-30 | 88344000000.0000 | 24.20 | 1094000000.0000 | -79.55 | 1093000000.0000 | -79.53 | 416000000.0000 | -88.52 |
| 2021-03-31 | 42620000000.0000 | 27.07 | -1144000000.0000 | -179.33 | -1129000000.0000 | -179.28 | -1155000000.0000 | -238.49 |
| 2020-12-31 | 153987000000.0000 | 37.25 | 10136000000.0000 | 36.81 | 10039000000.0000 | 35.19 | 6932000000.0000 | 23.24 |
| 2020-06-30 | 71129000000.0000 | 42.04 | 5349000000.0000 | 37.29 | 5339000000.0000 | 36.03 | 3624000000.0000 | 19.13 |
| 2020-09-30 | 109594000000.0000 | 39.13 | 7974000000.0000 | 41.48 | 7879000000.0000 | 40.25 | 5324000000.0000 | 27.06 |
| 2020-03-31 | 33541000000.0000 | 39.59 | 1442000000.0000 | -7.33 | 1424000000.0000 | -8.72 | 834000000.0000 | -32.31 |
| 2019-12-31 | 112193000000.0000 | 23.37 | 7409000000.0000 | 27.35 | 7426000000.0000 | 26.57 | 5625000000.0000 | 26.01 |
| 2019-06-30 | 50075000000.0000 | 17.68 | 3896000000.0000 | 31.36 | 3925000000.0000 | 31.98 | 3042000000.0000 | 39.35 |
| 2019-09-30 | 78770000000.0000 | 20.37 | 5636000000.0000 | 41.54 | 5618000000.0000 | 40.38 | 4190000000.0000 | 43.15 |
| 2019-03-31 | 24028000000.0000 | 16.68 | 1556000000.0000 | 16.64 | 1560000000.0000 | 17.82 | 1232000000.0000 | 26.49 |
| 2018-09-30 | 65441000000.0000 | 31.34 | 3982000000.0000 | -17.57 | 4002000000.0000 | -18.04 | 2927000000.0000 | -19.21 |
| 2018-12-31 | 90943000000.0000 | 27.60 | 5818000000.0000 | -9.95 | 5867000000.0000 | -9.92 | 4464000000.0000 | -6.12 |
| 2018-03-31 | 20593000000.0000 | 33.11 | 1334000000.0000 | 34.07 | 1324000000.0000 | 28.17 | 974000000.0000 | 27.49 |
| 2018-06-30 | 42551000000.0000 | 32.31 | 2966000000.0000 | 16.45 | 2974000000.0000 | 15.00 | 2183000000.0000 | 16.80 |
| 2017-12-31 | 71273000000.0000 | 23.99 | 6461000000.0000 | 75.24 | 6513000000.0000 | 25.47 | 4755000000.0000 | 14.28 |
| 2016-12-31 | 57483000000.0000 | 19.50 | 3687000000.0000 | 163.17 | 5191000000.0000 | 206.98 | 4161000000.0000 | 280.35 |
| 2017-06-30 | 32161000000.0000 | 23.28 | 2547000000.0000 | 11.91 | 2586000000.0000 | 8.16 | 1869000000.0000 | 7.48 |
| 2017-09-30 | 49826000000.0000 | 23.18 | 4831000000.0000 | 80.80 | 4883000000.0000 | 19.30 | 3623000000.0000 | 10.86 |
| 2017-03-31 | 15471000000.0000 | 25.56 | 995000000.0000 | 15.43 | 1033000000.0000 | 12.04 | 764000000.0000 | 13.69 |
| 2016-09-30 | 40449000000.0000 | 7634.03 | 2672000000.0000 | 11471.71 | 4093000000.0000 | 16723.82 | 3268000000.0000 | 15503.81 |
| 2016-06-30 | 26087000000.0000 | 7207.28 | 2276000000.0000 | 14729.87 | 2391000000.0000 | 14913.94 | 1739000000.0000 | 12444.54 |
| 2016-03-31 | 12322000000.0000 | 7506.17 | 862000000.0000 | 12774.90 | 922000000.0000 | 12542.26 | 672000000.0000 | 10553.48 |
| 2015-12-31 | 48101000000.0000 | 5816.48 | 1401000000.0000 | 5068.20 | 1691000000.0000 | 5957.70 | 1094000000.0000 | 4434.83 |
| 2015-06-30 | 357000000.0000 | -11.19 | 15347400.0000 | -22.69 | 15925200.0000 | -21.61 | 13862600.0000 | -21.24 |
| 2015-09-30 | 523000000.0000 | -14.82 | 23090800.0000 | -23.07 | 24328600.0000 | -20.64 | 20943600.0000 | -20.41 |
| 2014-09-30 | 614000000.0000 | 13.28 | 30015500.0000 | 2.45 | 30655900.0000 | -29.96 | 26313500.0000 | -29.80 |
| 2015-03-31 | 162000000.0000 | -11.96 | 6695200.0000 | -15.09 | 7293000.0000 | -12.09 | 6307800.0000 | -11.32 |
| 2014-12-31 | 813000000.0000 | 12.60 | 27108100.0000 | 0.55 | 27914900.0000 | -40.76 | 24124400.0000 | -40.11 |
| 2013-12-31 | 722000000.0000 | -13.33 | 26960000.0000 | -33.74 | 47123100.0000 | -15.92 | 40281000.0000 | -15.70 |
| 2014-06-30 | 402000000.0000 | 9.54 | 19851900.0000 | 5.06 | 20316100.0000 | -29.21 | 17601300.0000 | -28.33 |
| 2014-03-31 | 184000000.0000 | 13.58 | 7884900.0000 | 9.04 | 8295600.0000 | -33.77 | 7112700.0000 | -32.87 |
| 2013-09-30 | 542000000.0000 | -10.86 | 29298900.0000 | -14.11 | 43767900.0000 | 1.33 | 37484000.0000 | 1.67 |
| 2013-03-31 | 162000000.0000 | -10.50 | 7231400.0000 | -30.00 | 12525200.0000 | -8.53 | 10596100.0000 | -12.86 |
| 2012-12-31 | 833000000.0000 | 20.55 | 40689000.0000 | 5.14 | 56046400.0000 | 14.34 | 47785200.0000 | 15.36 |
| 2013-06-30 | 367000000.0000 | -7.32 | 18895700.0000 | -13.53 | 28699700.0000 | 1.75 | 24559800.0000 | 1.69 |
| 2012-06-30 | 396000000.0000 | 47.21 | 21853300.0000 | 6.48 | 28206600.0000 | 12.30 | 24152000.0000 | 10.63 |
| 2012-09-30 | 608000000.0000 | 29.36 | 34112000.0000 | 7.84 | 43195000.0000 | 19.71 | 36869500.0000 | 18.79 |
| 2011-09-30 | 470000000.0000 | 43.29 | 31632300.0000 | 17.74 | 36081700.0000 | 36.49 | 31037400.0000 | 38.27 |
| 2012-03-31 | 181000000.0000 | 36.09 | 10330200.0000 | -11.13 | 13692500.0000 | 16.51 | 12159300.0000 | 21.21 |
| 2011-12-31 | 691000000.0000 | 46.09 | 38701200.0000 | 38.94 | 49016500.0000 | 77.46 | 41423200.0000 | 74.36 |
| 2011-06-30 | 269000000.0000 | 22.83 | 20522600.0000 | 1.99 | 25116800.0000 | 27.22 | 21832000.0000 | 30.09 |
| 2010-12-31 | 473000000.0000 | 14.25 | 27855300.0000 | -42.77 | 27620500.0000 | -43.48 | 23757200.0000 | -42.99 |
| 2011-03-31 | 133000000.0000 | 27.88 | 11623400.0000 | 19.49 | 11752400.0000 | 23.50 | 10031800.0000 | 24.02 |
| 2010-03-31 | 104000000.0000 | 32.39 | 9727600.0000 | 12.35 | 9516000.0000 | 7.58 | 8088600.0000 | 7.58 |
| 2010-09-30 | 328000000.0000 | 17.14 | 26867200.0000 | -16.20 | 26436100.0000 | -18.31 | 22447100.0000 | -18.69 |
| 2010-06-30 | 219000000.0000 | 26.59 | 20121400.0000 | -6.84 | 19743200.0000 | -10.19 | 16781700.0000 | -10.72 |
| 2009-09-30 | 280000000.0000 | -2.78 | 32060500.0000 | -3.98 | 32361600.0000 | -4.75 | 27606700.0000 | -3.88 |
| 2009-06-30 | 173000000.0000 | -- | 21598400.0000 | -- | 21982700.0000 | -- | 18796300.0000 | -- |
| 2009-12-31 | 414000000.0000 | 5.34 | 48672500.0000 | 8.67 | 48864300.0000 | 8.01 | 41674300.0000 | 0.22 |
| 2007-12-31 | 224000000.0000 | 98.23 | 37002600.0000 | 191.01 | 53340300.0000 | 238.60 | 35724900.0000 | 240.47 |
| 2008-12-31 | 393000000.0000 | 75.45 | 44789400.0000 | 21.04 | 45242300.0000 | -15.18 | 41584200.0000 | 16.40 |
| 2008-09-30 | 288000000.0000 | -- | 33390400.0000 | -- | 33974300.0000 | -- | 28721500.0000 | -- |
| 2009-03-31 | 78553300.0000 | -- | 8658500.0000 | -- | 8845200.0000 | -- | 7518400.0000 | -- |
| 2006-12-31 | 113000000.0000 | -- | 12715200.0000 | -- | 15753300.0000 | -- | 10492800.0000 | -- |
| 2025-06-30 | 146858000000.0000 | 9.26 | 7582000000.0000 | 19.23 | 7640000000.0000 | 20.89 | 6012000000.0000 | 26.28 |
| 2025-09-30 | 225261000000.0000 | 8.89 | 10732000000.0000 | 5.40 | 10870000000.0000 | 7.11 | 8716000000.0000 | 13.59 |
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 | 4.31 | 4.78 | 6.36 | 11.1600 | 100.4800 | 10.76 | 1.33 |
| 2025-03 | 4.05 | 4.44 | 1.48 | 2.4000 | 26.1500 | 10.36 | 0.33 |
| 2024-06 | 4.11 | 4.70 | 2.87 | 5.2300 | 46.3200 | 10.54 | 0.61 |
| 2024-03 | 3.26 | 4.07 | 1.18 | 2.0600 | 23.5000 | 10.51 | 0.29 |
| 2024-09 | 4.35 | 4.91 | 4.74 | 8.3400 | 74.0100 | 10.75 | 0.97 |
| 2023-12 | 2.98 | 4.06 | 4.73 | 9.1900 | 102.6600 | 10.20 | 1.17 |
| 2023-09 | 3.20 | 4.19 | 3.56 | 7.0400 | 79.9300 | 10.18 | 0.85 |
| 2023-06 | 3.35 | 4.36 | 2.49 | 4.7200 | 53.9900 | 10.15 | 0.57 |
| 2022-09 | 2.83 | 4.12 | 3.77 | 5.3200 | 106.6000 | 9.33 | 0.92 |
| 2022-12 | 2.88 | 4.10 | 5.06 | 7.3400 | 133.9400 | 9.55 | 1.23 |
| 2023-03 | 2.91 | 3.90 | 1.11 | 1.9800 | 27.4600 | 10.15 | 0.29 |
| 2021-09 | 0.07 | 1.87 | 1.34 | 3.1400 | 103.5600 | 7.94 | 0.71 |
| 2021-12 | 1.42 | 3.44 | 3.40 | 6.8100 | 143.3000 | 8.76 | 0.99 |
| 2022-06 | 2.82 | 3.91 | 2.39 | 3.0000 | 70.3100 | 8.87 | 0.61 |
| 2022-03 | 2.39 | 3.41 | 1.06 | 1.2300 | 35.6200 | 8.78 | 0.31 |
| 2021-06 | -0.87 | 1.24 | 0.82 | 1.3400 | 80.6900 | 9.97 | 0.66 |
| 2021-03 | -3.65 | -2.65 | -0.91 | -1.7600 | 39.3700 | 10.42 | 0.34 |
| 2020-12 | 5.09 | 6.52 | 9.03 | 15.2000 | 137.8700 | 10.66 | 1.39 |
| 2020-06 | 6.29 | 7.51 | 5.23 | 8.5100 | 67.4400 | 11.27 | 0.70 |
| 2020-09 | 6.09 | 7.19 | 7.51 | 12.1000 | 100.7900 | 11.51 | 1.04 |
| 2020-03 | 3.22 | 4.25 | 1.49 | 2.1100 | 33.7000 | 11.00 | 0.35 |
| 2019-12 | 4.70 | 6.62 | 8.03 | 14.8600 | 109.0200 | 11.57 | 1.21 |
| 2019-06 | 6.05 | 7.84 | 4.84 | 8.2300 | 51.7000 | 12.68 | 0.62 |
| 2019-09 | 5.74 | 7.13 | 6.72 | 11.3300 | 79.2400 | 12.48 | 0.94 |
| 2019-03 | 4.62 | 6.49 | 2.00 | 3.4000 | 24.4000 | 12.80 | 0.31 |
| 2018-09 | 5.41 | 6.12 | 6.06 | 8.9800 | 88.4900 | 14.67 | 0.99 |
| 2018-12 | 4.91 | 6.45 | 8.18 | 13.2100 | 118.0700 | 13.82 | 1.27 |
| 2018-03 | 5.56 | 6.43 | 2.25 | 3.0000 | 36.1900 | 14.68 | 0.35 |
| 2018-06 | 6.24 | 6.99 | 5.04 | 6.6700 | 72.9100 | -- | 0.72 |
| 2017-12 | 7.08 | 9.14 | 10.63 | 18.4300 | 134.9100 | 13.72 | 1.16 |
| 2016-12 | 6.00 | 9.03 | 11.76 | 22.4600 | 168.8600 | 24.10 | 1.30 |
| 2017-06 | 7.80 | 8.04 | 5.81 | 8.8400 | 62.5900 | 14.42 | 0.72 |
| 2017-09 | 7.34 | 9.80 | 9.02 | 15.2500 | 94.0900 | 14.47 | 0.92 |
| 2017-03 | 6.38 | 6.68 | 2.39 | 3.7000 | 32.3200 | 14.31 | 0.36 |
| 2016-09 | 6.24 | 10.12 | 466.70 | 2.0900 | 2.1800 | 2.80 | 46.12 |
| 2016-06 | 8.43 | 9.17 | 276.74 | 1.5500 | 1.6200 | 2.92 | 30.19 |
| 2016-03 | 7.21 | 7.48 | 111.08 | 0.4800 | 0.7600 | 2.71 | 14.85 |
| 2015-12 | 2.03 | 3.52 | 4.87 | 3.4800 | 3.7400 | 3.51 | 1.39 |
| 2015-06 | 4.20 | 4.46 | 1.77 | 1.9100 | 2.0900 | 3.81 | 0.40 |
| 2015-09 | 4.40 | 4.65 | 2.74 | 2.8800 | 3.0000 | 3.47 | 0.59 |
| 2014-09 | 4.72 | 4.99 | 2.89 | 3.5800 | 3.2500 | 4.82 | 0.58 |
| 2015-03 | 4.32 | 4.50 | 0.78 | 0.8800 | 0.8600 | 3.61 | 0.17 |
| 2014-12 | 3.69 | 3.43 | 2.90 | 3.3100 | 4.5400 | 4.95 | 0.84 |
| 2013-12 | 3.88 | 6.53 | 4.09 | 5.5700 | 4.5200 | 4.25 | 0.63 |
| 2014-06 | 4.98 | 5.05 | 1.92 | 2.4500 | 2.0900 | 4.81 | 0.38 |
| 2014-03 | 4.35 | 4.51 | 0.72 | 0.9900 | 1.0300 | 4.39 | 0.16 |
| 2013-09 | 5.35 | 8.08 | 3.97 | 5.1500 | 2.9200 | 3.64 | 0.49 |
| 2013-03 | 4.32 | 7.73 | 1.22 | 1.4800 | 1.0000 | 3.40 | 0.16 |
| 2012-12 | 4.92 | 6.73 | 5.40 | 6.6600 | 6.8800 | 4.45 | 0.80 |
| 2013-06 | 5.18 | 7.82 | 2.54 | 3.3900 | 2.0200 | 3.49 | 0.32 |
| 2012-06 | 5.56 | 7.12 | 2.79 | 3.3300 | 2.8800 | 3.92 | 0.39 |
| 2012-09 | 5.76 | 7.10 | 4.26 | 5.1800 | 4.3700 | 4.18 | 0.60 |
| 2011-09 | 6.81 | 7.68 | 3.23 | 4.3600 | 3.3200 | 4.03 | 0.42 |
| 2012-03 | 5.52 | 7.56 | 1.42 | 1.6800 | 1.4300 | 3.70 | 0.19 |
| 2011-12 | 5.64 | 7.09 | 4.74 | 5.8500 | 6.2800 | 4.50 | 0.67 |
| 2011-06 | 7.81 | 9.34 | 2.27 | 3.0300 | 2.0200 | 4.07 | 0.24 |
| 2010-12 | 5.92 | 5.84 | 3.41 | 3.7100 | 5.1200 | 4.28 | 0.58 |
| 2011-03 | 9.02 | 8.84 | 1.21 | 1.3900 | 1.0600 | 3.92 | 0.14 |
| 2010-03 | 9.65 | 9.15 | 1.15 | 2.2800 | 1.0000 | 3.64 | 0.13 |
| 2010-09 | 8.23 | 8.06 | 3.33 | 3.6900 | 2.7800 | 3.86 | 0.41 |
| 2010-06 | 9.13 | 9.02 | 2.25 | 3.1100 | 1.7000 | 3.79 | 0.25 |
| 2009-09 | 11.43 | 11.56 | 9.41 | 0.0000 | 4.2100 | 3.62 | 0.81 |
| 2009-06 | 12.72 | 12.71 | 7.23 | 13.8600 | 3.0100 | 3.74 | 0.57 |
| 2009-12 | 11.59 | 11.80 | 13.21 | 30.2900 | 7.0400 | 4.26 | 1.12 |
| 2007-12 | 16.52 | 23.81 | 27.50 | 78.0200 | 5.0300 | 4.75 | 1.15 |
| 2008-12 | 11.45 | 11.51 | 16.82 | 39.3500 | 7.9900 | 5.46 | 1.46 |
| 2008-09 | 11.46 | 11.80 | -- | -- | -- | -- | -- |
| 2009-03 | 11.02 | 11.26 | -- | 5.7700 | -- | -- | -- |
| 2006-12 | 11.50 | 13.94 | 13.58 | 46.2600 | 3.1000 | 2.84 | 0.97 |
| 2025-06 | 4.22 | 5.20 | 3.50 | 6.0700 | 53.5700 | 10.36 | 0.67 |
| 2025-09 | 3.99 | 4.83 | -- | -- | -- | -- | -- |
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 | 52.14 | 47.86 | 1.2300 | 1.1000 |
| 2025-03 | 50.00 | 50.00 | 1.3000 | 1.1600 |
| 2024-06 | 55.01 | 44.99 | 1.2100 | 1.0800 |
| 2024-03 | 54.64 | 45.36 | 1.2200 | 1.0800 |
| 2024-09 | 52.59 | 47.41 | 1.2100 | 1.0900 |
| 2023-12 | 53.37 | 46.63 | 1.2300 | 1.0800 |
| 2023-09 | 54.57 | 45.43 | 1.2400 | 1.1000 |
| 2023-06 | 53.58 | 46.42 | 1.2400 | 1.1000 |
| 2022-09 | 55.37 | 44.63 | 1.2000 | 1.0600 |
| 2022-12 | 54.67 | 45.33 | 1.1700 | 1.0200 |
| 2023-03 | 53.41 | 46.59 | 1.2700 | 1.1100 |
| 2021-09 | 63.84 | 36.16 | 0.9300 | 0.8100 |
| 2021-12 | 53.35 | 46.65 | 1.2400 | 1.0800 |
| 2022-06 | 55.57 | 44.43 | 1.2500 | 1.1300 |
| 2022-03 | 51.98 | 48.02 | 1.3400 | 1.1500 |
| 2021-06 | 57.04 | 42.96 | 1.0600 | 0.8900 |
| 2021-03 | 53.97 | 46.03 | 1.0900 | 0.9000 |
| 2020-12 | 48.94 | 51.06 | 1.2400 | 1.0200 |
| 2020-06 | 53.81 | 46.19 | 1.3700 | 1.0700 |
| 2020-09 | 49.57 | 50.43 | 1.2900 | 1.0900 |
| 2020-03 | 54.10 | 45.90 | 1.4400 | 1.2100 |
| 2019-12 | 54.08 | 45.92 | 1.3800 | 1.1600 |
| 2019-06 | 52.26 | 47.74 | 1.1900 | 0.8900 |
| 2019-09 | 52.22 | 47.78 | 1.2300 | 1.0300 |
| 2019-03 | 51.64 | 48.36 | 1.0600 | 0.7900 |
| 2018-09 | 46.77 | 53.23 | 1.2700 | 0.7800 |
| 2018-12 | 48.35 | 51.65 | 1.2100 | 0.9700 |
| 2018-03 | 42.54 | 57.46 | 1.4300 | 1.0900 |
| 2018-06 | 42.46 | 57.54 | 1.3200 | 0.9300 |
| 2017-12 | 46.23 | 53.77 | 1.4600 | 1.1600 |
| 2016-12 | 53.42 | 46.58 | 1.1600 | 0.6900 |
| 2017-06 | 50.83 | 49.17 | 1.1400 | 0.9200 |
| 2017-09 | 41.92 | 58.08 | 1.6400 | 1.2100 |
| 2017-03 | 50.63 | 49.37 | 1.1700 | 0.8700 |
| 2016-09 | 19.50 | 80.50 | 3.6400 | 2.0300 |
| 2016-06 | 18.75 | 81.37 | 3.7400 | 2.2000 |
| 2016-03 | 14.22 | 85.66 | 4.8600 | 2.5800 |
| 2015-12 | 60.37 | 39.63 | 3.4800 | 2.1700 |
| 2015-06 | 18.76 | 81.24 | 3.7200 | 2.5600 |
| 2015-09 | 20.81 | 79.19 | 3.3400 | 2.1400 |
| 2014-09 | 32.08 | 67.92 | 2.3200 | 1.3900 |
| 2015-03 | 22.48 | 77.52 | 4.0600 | 2.5000 |
| 2014-12 | 25.52 | 74.48 | 3.4300 | 2.1600 |
| 2013-12 | 37.01 | 62.99 | 2.0600 | 1.3500 |
| 2014-06 | 30.56 | 69.54 | 2.4300 | 1.3100 |
| 2014-03 | 36.68 | 63.32 | 2.0800 | 1.3000 |
| 2013-09 | 32.67 | 67.33 | 2.3600 | 1.4600 |
| 2013-03 | 29.49 | 70.51 | 2.6400 | 1.7800 |
| 2012-12 | 31.41 | 68.59 | 2.5100 | 1.7400 |
| 2013-06 | 35.60 | 64.40 | 2.2000 | 1.3400 |
| 2012-06 | 30.04 | 69.96 | 2.7600 | 1.8200 |
| 2012-09 | 30.80 | 69.20 | 2.6700 | 1.4400 |
| 2011-09 | 36.47 | 63.44 | 2.1900 | 1.2800 |
| 2012-03 | 24.12 | 75.99 | 3.5800 | 2.2800 |
| 2011-12 | 30.46 | 69.54 | 2.8000 | 1.8600 |
| 2011-06 | 36.80 | 63.20 | 2.2100 | 1.2600 |
| 2010-12 | 11.69 | 88.29 | 7.1100 | 5.0500 |
| 2011-03 | 29.18 | 70.82 | 2.7800 | 1.8800 |
| 2010-03 | 9.97 | 89.98 | 16.1800 | 10.3700 |
| 2010-09 | 10.71 | 89.29 | 8.3700 | 5.1300 |
| 2010-06 | 18.11 | 81.89 | 6.0600 | 4.0800 |
| 2009-09 | 58.43 | 41.57 | 1.8600 | 1.1100 |
| 2009-06 | 55.92 | 44.08 | 1.7500 | 1.1800 |
| 2009-12 | 57.84 | 42.16 | 1.8000 | 1.2700 |
| 2007-12 | 56.19 | 43.76 | 1.5000 | 0.9600 |
| 2008-12 | 52.79 | 46.84 | 1.5500 | 1.1400 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 76.33 | 24.08 | 1.0700 | 0.5400 |
| 2025-06 | 51.35 | 48.65 | 1.3000 | 1.1800 |
| 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) |
| 2024-12 | 272161000000.0000 | 3096000000.0000 | 18557000000.0000 | 2373000000.0000 |
| 2025-03 | 67022000000.0000 | 798000000.0000 | 4338000000.0000 | 467000000.0000 |
| 2024-06 | 128890000000.0000 | 1471000000.0000 | 8966000000.0000 | 1231000000.0000 |
| 2024-03 | 63214000000.0000 | 711000000.0000 | 4456000000.0000 | 440000000.0000 |
| 2024-09 | 197864000000.0000 | 2238000000.0000 | 13515000000.0000 | 1439000000.0000 |
| 2023-12 | 250704000000.0000 | 2992000000.0000 | 17633000000.0000 | 2270000000.0000 |
| 2023-09 | 182969000000.0000 | 2146000000.0000 | 12946000000.0000 | 1421000000.0000 |
| 2023-06 | 120205000000.0000 | 1393000000.0000 | 8941000000.0000 | 1226000000.0000 |
| 2022-09 | 193504000000.0000 | 2075000000.0000 | 13426000000.0000 | 1343000000.0000 |
| 2022-12 | 259795000000.0000 | 2784000000.0000 | 17574000000.0000 | 1929000000.0000 |
| 2023-03 | 59272000000.0000 | 691000000.0000 | 4756000000.0000 | 556000000.0000 |
| 2021-09 | 135769000000.0000 | 1985000000.0000 | 10173000000.0000 | 1043000000.0000 |
| 2021-12 | 204252000000.0000 | 2838000000.0000 | 15030000000.0000 | 1591000000.0000 |
| 2022-06 | 126390000000.0000 | 1280000000.0000 | 8890000000.0000 | 984000000.0000 |
| 2022-03 | 61481000000.0000 | 640000000.0000 | 4320000000.0000 | 556000000.0000 |
| 2021-06 | 89112000000.0000 | 1310000000.0000 | 6529000000.0000 | 678000000.0000 |
| 2021-03 | 44175000000.0000 | 639000000.0000 | 3098000000.0000 | 262000000.0000 |
| 2020-12 | 146143000000.0000 | 2252000000.0000 | 11600000000.0000 | 981000000.0000 |
| 2020-06 | 66656000000.0000 | 1057000000.0000 | 5861000000.0000 | 525000000.0000 |
| 2020-09 | 102917000000.0000 | 1620000000.0000 | 8863000000.0000 | 682000000.0000 |
| 2020-03 | 32460000000.0000 | 517000000.0000 | 2828000000.0000 | 235000000.0000 |
| 2019-12 | 106918000000.0000 | 1997000000.0000 | 9699000000.0000 | 892000000.0000 |
| 2019-06 | 47046000000.0000 | 885000000.0000 | 4845000000.0000 | 438000000.0000 |
| 2019-09 | 74248000000.0000 | 1428000000.0000 | 7281000000.0000 | 535000000.0000 |
| 2019-03 | 22919000000.0000 | 425000000.0000 | 2249000000.0000 | 177000000.0000 |
| 2018-09 | 61902000000.0000 | 1466000000.0000 | 5905000000.0000 | 152000000.0000 |
| 2018-12 | 86479000000.0000 | 1826000000.0000 | 8415000000.0000 | 612000000.0000 |
| 2018-03 | 19449000000.0000 | 439000000.0000 | 1792000000.0000 | 12455200.0000 |
| 2018-06 | 39897000000.0000 | 974000000.0000 | 3845000000.0000 | 280000000.0000 |
| 2017-12 | 66224000000.0000 | 1387000000.0000 | 6751000000.0000 | 559000000.0000 |
| 2016-12 | 54035000000.0000 | 1151000000.0000 | 6079000000.0000 | 417000000.0000 |
| 2017-06 | 29651000000.0000 | 636000000.0000 | 3207000000.0000 | 227000000.0000 |
| 2017-09 | 46169000000.0000 | 986000000.0000 | 4788000000.0000 | 187000000.0000 |
| 2017-03 | 14484000000.0000 | 318000000.0000 | 1655000000.0000 | 111000000.0000 |
| 2016-09 | 37926000000.0000 | 918000000.0000 | 4646000000.0000 | 304000000.0000 |
| 2016-06 | 23887000000.0000 | 587000000.0000 | 3003000000.0000 | 197000000.0000 |
| 2016-03 | 11433000000.0000 | 302000000.0000 | 1420000000.0000 | 88284900.0000 |
| 2015-12 | 47125000000.0000 | 1954000000.0000 | 5822000000.0000 | 397000000.0000 |
| 2015-06 | 342000000.0000 | 15820700.0000 | 13726600.0000 | 1612800.0000 |
| 2015-09 | 500000000.0000 | 24979300.0000 | 19912200.0000 | 2527900.0000 |
| 2014-09 | 585000000.0000 | 26548500.0000 | 20332900.0000 | 9777700.0000 |
| 2015-03 | 155000000.0000 | 7285500.0000 | 6546400.0000 | -71100.0000 |
| 2014-12 | 783000000.0000 | 34602900.0000 | 29950500.0000 | 12633000.0000 |
| 2013-12 | 694000000.0000 | 32934700.0000 | 25248700.0000 | 12027300.0000 |
| 2014-06 | 382000000.0000 | 15763800.0000 | 13659600.0000 | 6139600.0000 |
| 2014-03 | 176000000.0000 | 7986300.0000 | 7298000.0000 | 2078200.0000 |
| 2013-09 | 513000000.0000 | 24044800.0000 | 18976700.0000 | 8731800.0000 |
| 2013-03 | 155000000.0000 | 6829300.0000 | 6437200.0000 | 3654800.0000 |
| 2012-12 | 792000000.0000 | 34204000.0000 | 25869900.0000 | 9450400.0000 |
| 2013-06 | 348000000.0000 | 14813700.0000 | 12908800.0000 | 6906400.0000 |
| 2012-06 | 374000000.0000 | 15939000.0000 | 12534300.0000 | 1879700.0000 |
| 2012-09 | 573000000.0000 | 24908900.0000 | 18867100.0000 | 3290200.0000 |
| 2011-09 | 438000000.0000 | 19343500.0000 | 15799500.0000 | 1537000.0000 |
| 2012-03 | 171000000.0000 | 8578100.0000 | 6530700.0000 | 1172500.0000 |
| 2011-12 | 652000000.0000 | 23311300.0000 | 20934700.0000 | 7604100.0000 |
| 2011-06 | 248000000.0000 | 11457700.0000 | 10864400.0000 | 517600.0000 |
| 2010-12 | 445000000.0000 | 20783900.0000 | 23482900.0000 | 2035800.0000 |
| 2011-03 | 121000000.0000 | 5701400.0000 | 5185500.0000 | -1073600.0000 |
| 2010-03 | 93968000.0000 | 5514900.0000 | 3412300.0000 | 402200.0000 |
| 2010-09 | 301000000.0000 | 15554400.0000 | 12899700.0000 | 1300500.0000 |
| 2010-06 | 199000000.0000 | 9769300.0000 | 7965600.0000 | 1101300.0000 |
| 2009-09 | 248000000.0000 | 13211400.0000 | 8070900.0000 | 4386500.0000 |
| 2009-06 | 151000000.0000 | 7665600.0000 | 5580700.0000 | 2900700.0000 |
| 2009-12 | 366000000.0000 | 17280100.0000 | 11419000.0000 | 6816700.0000 |
| 2007-12 | 187000000.0000 | 12865500.0000 | 5177300.0000 | 3835000.0000 |
| 2008-12 | 348000000.0000 | 21050900.0000 | 9910600.0000 | 6453800.0000 |
| 2008-09 | 255000000.0000 | 14989300.0000 | 7317600.0000 | 4591600.0000 |
| 2009-03 | 69894800.0000 | 3707700.0000 | 2449600.0000 | 1595600.0000 |
| 2006-12 | 100000000.0000 | 8415900.0000 | 3666400.0000 | 2675400.0000 |
| 2025-06 | 140659000000.0000 | 1762000000.0000 | 9025000000.0000 | 994000000.0000 |
| 2025-09 | 216278000000.0000 | 2774000000.0000 | 13972000000.0000 | 1328000000.0000 |