太极股份(002368)
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 | 1396000000.0000 | -16.00 | 21680000.0000 | -16.82 | 21675400.0000 | -17.31 | 16539600.0000 | 0.59 |
| 2024-12-31 | 7836000000.0000 | -14.78 | 253000000.0000 | -39.62 | 252000000.0000 | -40.14 | 244000000.0000 | -40.49 |
| 2024-06-30 | 2614000000.0000 | -18.34 | -163000000.0000 | -374.81 | -163000000.0000 | -376.10 | -159000000.0000 | -412.64 |
| 2024-09-30 | 4338000000.0000 | -16.91 | -32314400.0000 | -121.54 | -32997400.0000 | -122.00 | -26115000.0000 | -119.78 |
| 2024-03-31 | 1662000000.0000 | -9.92 | 26063600.0000 | -43.95 | 26212200.0000 | -43.33 | 16443100.0000 | -41.36 |
| 2023-12-31 | 9195000000.0000 | -13.26 | 419000000.0000 | -4.12 | 421000000.0000 | -3.44 | 410000000.0000 | 2.24 |
| 2023-09-30 | 5221000000.0000 | -26.06 | 150000000.0000 | 30.43 | 150000000.0000 | 31.58 | 132000000.0000 | 11.86 |
| 2022-12-31 | 10601000000.0000 | 0.91 | 437000000.0000 | 4.30 | 436000000.0000 | 3.81 | 401000000.0000 | 1.78 |
| 2022-09-30 | 7061000000.0000 | 0.83 | 115000000.0000 | 15.00 | 114000000.0000 | 12.87 | 118000000.0000 | 24.29 |
| 2023-06-30 | 3201000000.0000 | -34.97 | 59314200.0000 | 59.23 | 59036300.0000 | 62.25 | 50857100.0000 | 22.26 |
| 2023-03-31 | 1845000000.0000 | -0.75 | 46497100.0000 | 78.90 | 46253500.0000 | 79.65 | 28041300.0000 | 34.71 |
| 2022-06-30 | 4922000000.0000 | 33.60 | 37250300.0000 | 23.50 | 36385200.0000 | 18.51 | 41596000.0000 | 34.92 |
| 2022-03-31 | 1859000000.0000 | 18.63 | 25990800.0000 | -10.71 | 25747000.0000 | -14.13 | 20816400.0000 | 6.25 |
| 2021-12-31 | 10505000000.0000 | 23.11 | 419000000.0000 | 6.35 | 420000000.0000 | 6.60 | 394000000.0000 | 5.63 |
| 2021-06-30 | 3684000000.0000 | 22.92 | 30161400.0000 | 21.63 | 30701500.0000 | 23.96 | 30831200.0000 | 44.15 |
| 2021-03-31 | 1567000000.0000 | 14.80 | 29109500.0000 | 21.36 | 29984000.0000 | 25.02 | 19591300.0000 | 48.20 |
| 2021-09-30 | 7003000000.0000 | 48.24 | 100000000.0000 | 44.84 | 101000000.0000 | 47.28 | 94942700.0000 | 21.89 |
| 2020-09-30 | 4724000000.0000 | 3.05 | 69040300.0000 | 28.05 | 68576400.0000 | 27.11 | 77894700.0000 | 13.54 |
| 2020-06-30 | 2997000000.0000 | -0.53 | 24798300.0000 | 79.87 | 24766300.0000 | 78.25 | 21388900.0000 | 59.44 |
| 2020-12-31 | 8533000000.0000 | 20.81 | 394000000.0000 | 3.96 | 394000000.0000 | 3.96 | 373000000.0000 | 9.71 |
| 2020-03-31 | 1365000000.0000 | -12.44 | 23987000.0000 | 15.95 | 23983400.0000 | 14.55 | 13219600.0000 | -15.42 |
| 2019-12-31 | 7063000000.0000 | 17.40 | 379000000.0000 | 9.86 | 379000000.0000 | 9.86 | 340000000.0000 | 7.94 |
| 2019-09-30 | 4584000000.0000 | 18.02 | 53916800.0000 | 21.08 | 53948700.0000 | 16.09 | 68603000.0000 | 10.65 |
| 2019-06-30 | 3013000000.0000 | 11.76 | 13786700.0000 | 0.54 | 13894200.0000 | -1.68 | 13415000.0000 | -5.90 |
| 2019-03-31 | 1559000000.0000 | 9.40 | 20687900.0000 | 2.94 | 20936600.0000 | 7.47 | 15629100.0000 | 18.20 |
| 2018-09-30 | 3884000000.0000 | 6.76 | 44531700.0000 | 72.51 | 46471100.0000 | 1.51 | 61998200.0000 | 12.13 |
| 2018-12-31 | 6016000000.0000 | 13.51 | 345000000.0000 | 6.81 | 345000000.0000 | 7.48 | 315000000.0000 | 10.14 |
| 2017-09-30 | 3638000000.0000 | 21.84 | 25814100.0000 | 11.18 | 45779000.0000 | -15.31 | 55289700.0000 | -2.82 |
| 2018-03-31 | 1425000000.0000 | 10.21 | 20097400.0000 | 158.06 | 19482100.0000 | 8.34 | 13222700.0000 | 33.23 |
| 2018-06-30 | 2696000000.0000 | 13.04 | 13712700.0000 | -182.14 | 14132000.0000 | 730.17 | 14255800.0000 | 30.11 |
| 2017-12-31 | 5300000000.0000 | 1.55 | 323000000.0000 | 22.35 | 321000000.0000 | -2.73 | 286000000.0000 | -3.05 |
| 2017-06-30 | 2385000000.0000 | 8.31 | -16694800.0000 | -7.14 | 1702300.0000 | 42.31 | 10956900.0000 | -8.55 |
| 2017-03-31 | 1293000000.0000 | 9.95 | 7787800.0000 | -19.85 | 17982400.0000 | 0.76 | 9924700.0000 | -20.24 |
| 2016-12-31 | 5219000000.0000 | 8.08 | 264000000.0000 | 45.05 | 330000000.0000 | 38.08 | 295000000.0000 | 46.77 |
| 2016-06-30 | 2202000000.0000 | 34.27 | -17978800.0000 | -2472.50 | 1196200.0000 | -93.55 | 11981700.0000 | -12.54 |
| 2016-03-31 | 1176000000.0000 | 38.84 | 9716200.0000 | -15.42 | 17845900.0000 | 23.24 | 12442800.0000 | 19.46 |
| 2016-09-30 | 2986000000.0000 | 18.49 | 23217500.0000 | -50.74 | 54055800.0000 | -21.26 | 56896200.0000 | -0.92 |
| 2015-12-31 | 4829000000.0000 | 13.46 | 182000000.0000 | 1.11 | 239000000.0000 | 9.63 | 201000000.0000 | 1.52 |
| 2015-06-30 | 1640000000.0000 | -18.37 | 757800.0000 | -98.90 | 18545700.0000 | -75.60 | 13699600.0000 | -78.33 |
| 2015-03-31 | 847000000.0000 | -6.62 | 11487800.0000 | -10.83 | 14480700.0000 | -15.84 | 10416300.0000 | -16.95 |
| 2015-09-30 | 2520000000.0000 | -10.86 | 47130400.0000 | -49.36 | 68651600.0000 | -32.03 | 57425200.0000 | -32.84 |
| 2014-12-31 | 4256000000.0000 | 26.44 | 180000000.0000 | 11.11 | 218000000.0000 | 12.95 | 198000000.0000 | 10.00 |
| 2014-09-30 | 2827000000.0000 | 29.09 | 93069600.0000 | -5.24 | 101000000.0000 | 0.00 | 85502000.0000 | -0.15 |
| 2014-06-30 | 2009000000.0000 | 38.46 | 68890000.0000 | -2.75 | 75993200.0000 | 3.73 | 63232400.0000 | -0.85 |
| 2013-09-30 | 2190000000.0000 | 19.61 | 98219100.0000 | 2.41 | 101000000.0000 | 2.95 | 85632800.0000 | 3.50 |
| 2014-03-31 | 907000000.0000 | 33.78 | 12883000.0000 | -36.53 | 17206500.0000 | -17.47 | 12542300.0000 | -28.68 |
| 2013-12-31 | 3366000000.0000 | 16.55 | 162000000.0000 | 17.39 | 193000000.0000 | 27.81 | 180000000.0000 | 36.36 |
| 2013-03-31 | 678000000.0000 | 33.46 | 20298400.0000 | 11.08 | 20849300.0000 | 6.82 | 17584800.0000 | 7.29 |
| 2012-12-31 | 2888000000.0000 | 26.44 | 138000000.0000 | 6.15 | 151000000.0000 | 16.15 | 132000000.0000 | 17.86 |
| 2013-06-30 | 1451000000.0000 | 24.66 | 70834500.0000 | -0.11 | 73264100.0000 | 0.79 | 63774500.0000 | 4.35 |
| 2012-03-31 | 508000000.0000 | 18.69 | 18273300.0000 | 8.11 | 19518300.0000 | 9.86 | 16390100.0000 | 10.97 |
| 2011-12-31 | 2284000000.0000 | 16.41 | 130000000.0000 | 35.15 | 130000000.0000 | 34.36 | 112000000.0000 | 29.84 |
| 2012-09-30 | 1831000000.0000 | 14.22 | 95905200.0000 | 7.58 | 98102400.0000 | 9.40 | 82739000.0000 | 9.78 |
| 2012-06-30 | 1164000000.0000 | 17.46 | 70914900.0000 | 17.34 | 72693200.0000 | 18.63 | 61118800.0000 | 18.93 |
| 2011-09-30 | 1603000000.0000 | 28.34 | 89144400.0000 | 35.73 | 89675600.0000 | 35.27 | 75371300.0000 | 36.00 |
| 2011-03-31 | 428000000.0000 | 28.14 | 16902000.0000 | 42.57 | 17766900.0000 | 48.69 | 14769900.0000 | 50.96 |
| 2011-06-30 | 991000000.0000 | 17.28 | 60437100.0000 | 48.35 | 61279700.0000 | 50.18 | 51392200.0000 | 51.37 |
| 2010-12-31 | 1962000000.0000 | 16.79 | 96189500.0000 | 33.91 | 96755000.0000 | 32.33 | 86256900.0000 | 39.72 |
| 2010-06-30 | 845000000.0000 | 11.77 | 40740000.0000 | 29.46 | 40805500.0000 | 26.20 | 33951700.0000 | 24.92 |
| 2010-09-30 | 1249000000.0000 | 17.28 | 65679300.0000 | 106.30 | 66292300.0000 | 101.11 | 55421100.0000 | 102.83 |
| 2010-03-31 | 334000000.0000 | -7.48 | 11855300.0000 | 158.44 | 11949000.0000 | 130.79 | 9784200.0000 | 194.45 |
| 2009-09-30 | 1065000000.0000 | -- | 31836600.0000 | -- | 32963700.0000 | -- | 27323300.0000 | -- |
| 2009-12-31 | 1680000000.0000 | 26.03 | 71832600.0000 | 71.03 | 73117500.0000 | 34.63 | 61733700.0000 | 26.40 |
| 2009-06-30 | 756000000.0000 | -- | 31468100.0000 | -- | 32333700.0000 | -- | 27178300.0000 | -- |
| 2008-12-31 | 1333000000.0000 | 11.36 | 42001200.0000 | -31.29 | 54310100.0000 | -14.78 | 48841400.0000 | -15.36 |
| 2007-12-31 | 1197000000.0000 | 43.70 | 61129600.0000 | 255.64 | 63732900.0000 | 247.14 | 57702800.0000 | 304.11 |
| 2009-03-31 | 361000000.0000 | -- | 4587300.0000 | -- | 5177400.0000 | -- | 3322900.0000 | -- |
| 2006-12-31 | 833000000.0000 | -- | 17188500.0000 | -- | 18359600.0000 | -- | 14279000.0000 | -- |
| 2025-06-30 | 3782000000.0000 | 44.68 | 20037300.0000 | -112.29 | 17664400.0000 | -110.84 | 12435600.0000 | -107.82 |
| 2025-09-30 | 4865000000.0000 | 12.15 | 38873200.0000 | -220.30 | 36442200.0000 | -210.44 | 11429200.0000 | -143.76 |
| 2026-03-31 | 886000000.0000 | -36.53 | -121000000.0000 | -658.12 | -121000000.0000 | -658.24 | -122000000.0000 | -837.62 |
| 2025-12-31 | 7789000000.0000 | -0.60 | -796000000.0000 | -414.62 | -799000000.0000 | -417.06 | -721000000.0000 | -395.49 |
| 2026-06-30 | 1689000000.0000 | -55.34 | -332000000.0000 | -1756.91 | -332000000.0000 | -1979.49 | -357000000.0000 | -2970.79 |
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 | -0.29 | 1.55 | 0.14 | 0.3100 | 0.3800 | 1.04 | 0.09 |
| 2024-12 | 2.58 | 3.22 | 1.57 | 4.2600 | 2.3200 | 1.69 | 0.49 |
| 2024-06 | -6.81 | -6.24 | -1.04 | -3.1200 | 0.6300 | 1.13 | 0.17 |
| 2024-09 | -1.22 | -0.76 | -0.21 | -0.5500 | 1.0600 | 1.23 | 0.28 |
| 2024-03 | 0.90 | 1.58 | 0.16 | 0.3200 | 0.4100 | 1.42 | 0.10 |
| 2023-12 | 4.36 | 4.58 | 2.60 | 7.7800 | 2.4300 | 1.96 | 0.57 |
| 2023-09 | 2.93 | 2.87 | 1.02 | 2.8200 | 1.3500 | 1.51 | 0.36 |
| 2022-12 | 1.52 | 4.11 | 2.75 | 9.7600 | 2.5200 | 2.40 | 0.67 |
| 2022-09 | 0.86 | 1.61 | 0.71 | 3.1300 | 1.4500 | 2.18 | 0.44 |
| 2023-06 | 2.03 | 1.84 | 0.40 | 1.1200 | 0.8300 | 1.46 | 0.22 |
| 2023-03 | 2.55 | 2.51 | 0.31 | 0.6500 | 0.5200 | 1.57 | 0.13 |
| 2022-06 | -0.06 | 0.74 | 0.24 | 0.9900 | 1.1400 | 2.24 | 0.32 |
| 2022-03 | 0.54 | 1.38 | 0.15 | 0.5000 | 0.3600 | 1.61 | 0.11 |
| 2021-12 | 2.71 | 4.00 | 2.46 | 10.2000 | 2.6600 | 3.15 | 0.61 |
| 2021-06 | -0.27 | 0.83 | 0.21 | 0.8000 | 0.9500 | 2.33 | 0.25 |
| 2021-03 | 0.19 | 1.91 | 0.23 | 0.5600 | 0.4400 | 2.35 | 0.12 |
| 2021-09 | 0.76 | 1.44 | 0.66 | 2.4400 | 2.0900 | 2.75 | 0.46 |
| 2020-09 | 0.99 | 1.45 | 0.67 | 2.3200 | 2.6600 | 1.91 | 0.46 |
| 2020-06 | 0.20 | 0.83 | 0.25 | 0.6800 | 1.5400 | 1.90 | 0.30 |
| 2020-12 | 3.66 | 4.62 | 2.92 | 10.9000 | 3.2700 | 3.27 | 0.63 |
| 2020-03 | 1.10 | 1.76 | 0.24 | 0.4300 | 0.7000 | 1.84 | 0.14 |
| 2019-12 | 4.35 | 5.37 | 3.56 | 11.2600 | 3.4600 | 2.77 | 0.66 |
| 2019-09 | 0.59 | 1.18 | 0.61 | 2.6700 | 2.0800 | 2.51 | 0.52 |
| 2019-06 | -0.03 | 0.46 | 0.17 | 0.7500 | 1.4800 | 2.52 | 0.37 |
| 2019-03 | 0.83 | 1.34 | 0.28 | 0.6800 | 0.8600 | 2.69 | 0.21 |
| 2018-09 | 0.31 | 1.20 | 0.58 | 2.6500 | 2.0000 | 2.19 | 0.48 |
| 2018-12 | 4.31 | 5.73 | 3.69 | 11.5600 | 3.0100 | 2.74 | 0.64 |
| 2017-09 | 0.33 | 1.26 | 0.70 | 2.7400 | 2.6000 | 2.13 | 0.56 |
| 2018-03 | 0.91 | 1.37 | 0.25 | 0.6900 | 0.7900 | 2.65 | 0.19 |
| 2018-06 | 0.11 | 0.52 | 0.17 | 0.7600 | 1.4900 | 2.38 | 0.33 |
| 2017-12 | 4.77 | 6.06 | 3.72 | 11.5900 | 3.0500 | 2.42 | 0.61 |
| 2017-06 | -0.92 | 0.07 | 0.03 | 0.8100 | 2.0400 | 2.11 | 0.39 |
| 2017-03 | 0.62 | 1.39 | 0.28 | 0.7000 | 1.1100 | 2.31 | 0.20 |
| 2016-12 | 4.98 | 6.32 | 4.25 | 13.1100 | 5.1500 | 2.38 | 0.67 |
| 2016-06 | -0.59 | 0.05 | 0.02 | 0.8300 | 5.1700 | 2.22 | 0.46 |
| 2016-03 | 1.02 | 1.52 | 0.35 | 0.7700 | 2.4400 | 2.31 | 0.23 |
| 2016-09 | 1.04 | 1.81 | 1.09 | 3.0100 | 4.8200 | 2.04 | 0.60 |
| 2015-12 | 3.73 | 4.95 | 4.12 | 9.5700 | 13.3700 | 2.71 | 0.83 |
| 2015-06 | 0.18 | 1.13 | 0.44 | 0.8100 | 8.1200 | 2.01 | 0.39 |
| 2015-03 | 1.42 | 1.71 | 0.35 | 0.6200 | 5.1500 | 2.11 | 0.20 |
| 2015-09 | 2.02 | 2.72 | 1.48 | 2.9800 | 8.3600 | 2.06 | 0.54 |
| 2014-12 | 4.21 | 5.12 | 5.24 | 10.1500 | 32.8800 | 3.24 | 1.02 |
| 2014-09 | 3.43 | 3.57 | 2.67 | 4.5700 | 15.3500 | 2.80 | 0.75 |
| 2014-06 | 3.53 | 3.78 | 2.07 | 3.4200 | 12.5800 | 3.04 | 0.55 |
| 2013-09 | 4.57 | 4.61 | 3.85 | 7.2900 | 20.7000 | 2.89 | 0.84 |
| 2014-03 | 1.43 | 1.90 | 0.48 | 0.7200 | 6.4100 | 2.93 | 0.25 |
| 2013-12 | 4.75 | 5.73 | 4.99 | 14.4800 | 30.2700 | 3.36 | 0.87 |
| 2013-03 | 3.10 | 3.08 | 0.87 | 1.5200 | 6.8000 | 2.98 | 0.28 |
| 2012-12 | 4.74 | 5.23 | 5.55 | 12.0000 | 44.0700 | 3.70 | 1.06 |
| 2013-06 | 5.03 | 5.05 | 3.00 | 5.4800 | 12.6000 | 3.07 | 0.59 |
| 2012-03 | 3.54 | 3.84 | 1.04 | 1.5600 | 10.5800 | 2.99 | 0.27 |
| 2011-12 | 5.52 | 5.69 | 6.60 | 10.9500 | 63.5400 | 3.76 | 1.16 |
| 2012-09 | 5.24 | 5.36 | 4.21 | 7.6800 | 30.2300 | 3.00 | 0.79 |
| 2012-06 | 6.10 | 6.25 | 3.44 | 5.7500 | 20.1100 | 3.05 | 0.55 |
| 2011-09 | 5.49 | 5.59 | 4.86 | 7.4600 | 35.6700 | 3.50 | 0.87 |
| 2011-03 | 3.97 | 4.15 | 0.99 | 1.5300 | 19.3400 | 3.18 | 0.24 |
| 2011-06 | 6.05 | 6.18 | 3.18 | 5.0900 | 24.8100 | 3.44 | 0.51 |
| 2010-12 | 4.79 | 4.93 | 5.03 | 11.0800 | 94.7700 | 4.57 | 1.02 |
| 2010-06 | 4.62 | 4.83 | 2.58 | 5.9800 | 27.1700 | 4.22 | 0.53 |
| 2010-09 | 5.20 | 5.31 | 4.14 | 9.5600 | 38.6600 | 3.88 | 0.78 |
| 2010-03 | 3.59 | 3.58 | 0.76 | 1.8100 | 11.0700 | 3.65 | 0.21 |
| 2009-09 | 3.00 | 3.10 | -- | -- | -- | -- | -- |
| 2009-12 | 4.29 | 4.35 | 7.70 | 30.2000 | 90.2600 | 5.51 | 1.77 |
| 2009-06 | 4.23 | 4.28 | 4.89 | 14.2100 | 48.2300 | 4.85 | 1.14 |
| 2008-12 | 3.15 | 4.07 | 7.45 | 33.0000 | 58.0700 | 5.51 | 1.83 |
| 2007-12 | 4.34 | 5.32 | 10.05 | 47.0000 | 25.6000 | 6.28 | 1.89 |
| 2009-03 | 1.11 | 1.43 | -- | 2.2800 | -- | -- | -- |
| 2006-12 | 2.16 | 2.20 | 3.20 | -- | 12.3400 | 5.01 | 1.45 |
| 2025-06 | -0.19 | 0.47 | 0.11 | 0.1800 | 1.2300 | 1.47 | 0.24 |
| 2025-09 | 0.25 | 0.75 | 0.24 | 0.0800 | 1.4200 | 1.33 | 0.32 |
| 2026-03 | -14.22 | -13.66 | -0.79 | -2.9800 | 0.2400 | 0.88 | 0.06 |
| 2025-12 | -10.87 | -10.26 | -5.24 | -16.8900 | 2.8100 | 1.77 | 0.51 |
| 2026-06 | -22.20 | -19.66 | -2.16 | -9.0300 | 0.4900 | 0.83 | 0.11 |
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 | 63.93 | 36.38 | 1.2200 | 0.9000 |
| 2024-12 | 65.33 | 34.98 | 1.2100 | 0.9300 |
| 2024-06 | 65.88 | 34.12 | 1.1900 | 0.8200 |
| 2024-09 | 65.75 | 34.25 | 1.1900 | 0.8400 |
| 2024-03 | 65.41 | 34.59 | 1.2000 | 0.8300 |
| 2023-12 | 66.49 | 33.88 | 1.2000 | 0.8600 |
| 2023-09 | 64.74 | 35.26 | 1.2000 | 0.8500 |
| 2022-12 | 71.68 | 28.32 | 1.1700 | 0.8600 |
| 2022-09 | 75.54 | 24.47 | 1.1500 | 0.7500 |
| 2023-06 | 64.59 | 35.41 | 1.2000 | 0.8500 |
| 2023-03 | 67.23 | 32.76 | 1.2000 | 0.8900 |
| 2022-06 | 74.16 | 25.84 | 1.1600 | 0.8100 |
| 2022-03 | 76.30 | 23.70 | 1.1600 | 0.7400 |
| 2021-12 | 76.98 | 23.03 | 1.1400 | 0.7900 |
| 2021-06 | 74.23 | 25.77 | 1.2400 | 0.7900 |
| 2021-03 | 71.14 | 28.86 | 1.2800 | 0.8400 |
| 2021-09 | 75.40 | 24.60 | 1.2200 | 0.8400 |
| 2020-09 | 65.65 | 34.35 | 1.3800 | 1.0900 |
| 2020-06 | 65.14 | 34.86 | 1.2700 | 0.9500 |
| 2020-12 | 72.09 | 27.91 | 1.2700 | 0.9100 |
| 2020-03 | 65.95 | 34.05 | 1.2600 | 0.9300 |
| 2019-12 | 67.88 | 32.12 | 1.2400 | 0.9300 |
| 2019-09 | 65.52 | 34.49 | 1.1300 | 0.6900 |
| 2019-06 | 64.01 | 35.99 | 1.1400 | 0.7100 |
| 2019-03 | 59.36 | 40.64 | 1.2100 | 0.8200 |
| 2018-09 | 65.32 | 34.68 | 1.2300 | 0.7500 |
| 2018-12 | 67.49 | 32.50 | 1.1500 | 0.7500 |
| 2017-09 | 63.33 | 36.67 | 1.2300 | 0.8500 |
| 2018-03 | 63.10 | 36.90 | 1.2700 | 0.7400 |
| 2018-06 | 66.43 | 33.57 | 1.2200 | 0.7500 |
| 2017-12 | 67.37 | 32.63 | 1.2200 | 0.7600 |
| 2017-06 | 61.57 | 38.43 | 1.2400 | 0.9100 |
| 2017-03 | 62.46 | 37.52 | 1.1900 | 0.9000 |
| 2016-12 | 67.39 | 32.61 | 1.1500 | 0.8800 |
| 2016-06 | 55.92 | 44.10 | 1.1600 | 0.9900 |
| 2016-03 | 57.11 | 42.87 | 1.1900 | 0.9600 |
| 2016-09 | 56.20 | 43.80 | 1.1700 | 0.8900 |
| 2015-12 | 62.49 | 37.49 | 1.1700 | 0.9800 |
| 2015-06 | 52.12 | 47.88 | 1.4100 | 1.1300 |
| 2015-03 | 50.31 | 49.67 | 1.4600 | 1.1700 |
| 2015-09 | 55.37 | 44.63 | 1.2700 | 0.9800 |
| 2014-12 | 51.31 | 48.69 | 1.4300 | 1.2900 |
| 2014-09 | 49.39 | 50.61 | 1.4800 | 1.2200 |
| 2014-06 | 48.45 | 51.55 | 1.4800 | 1.2900 |
| 2013-09 | 54.35 | 45.65 | 1.4300 | 1.2100 |
| 2014-03 | 46.89 | 53.08 | 1.5200 | 1.2900 |
| 2013-12 | 51.36 | 48.64 | 1.4300 | 1.3100 |
| 2013-03 | 51.09 | 48.87 | 1.8500 | 1.2900 |
| 2012-12 | 57.56 | 42.44 | 1.6500 | 1.2400 |
| 2013-06 | 51.86 | 48.14 | 1.4900 | 1.2800 |
| 2012-03 | 42.80 | 57.14 | 2.2300 | 2.0700 |
| 2011-12 | 46.63 | 53.37 | 2.0500 | 1.9300 |
| 2012-09 | 52.70 | 47.34 | 1.5000 | 1.2500 |
| 2012-06 | 48.82 | 51.13 | 1.5800 | 1.4100 |
| 2011-09 | 45.10 | 54.90 | 2.1200 | 1.9400 |
| 2011-03 | 43.72 | 56.28 | 2.2600 | 2.1200 |
| 2011-06 | 48.68 | 51.32 | 1.9800 | 1.8500 |
| 2010-12 | 48.05 | 51.95 | 2.0600 | 1.9900 |
| 2010-06 | 40.38 | 59.56 | 2.4700 | 2.2900 |
| 2010-09 | 39.89 | 60.05 | 2.5000 | 2.3200 |
| 2010-03 | 41.67 | 58.33 | 2.3700 | 2.1900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 75.16 | 24.84 | 1.2900 | 1.2300 |
| 2009-06 | 69.44 | 30.56 | 1.3800 | 1.2700 |
| 2008-12 | 75.99 | 24.01 | 1.2600 | 1.1500 |
| 2007-12 | 76.81 | 23.19 | 1.2600 | 1.0900 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 81.01 | 18.99 | 1.2800 | 0.9100 |
| 2025-06 | 63.97 | 36.09 | 1.2200 | 0.9300 |
| 2025-09 | 63.55 | 36.52 | 1.2300 | 0.8900 |
| 2026-03 | 71.17 | 28.83 | 1.0600 | 0.7600 |
| 2025-12 | 70.35 | 29.65 | 1.1000 | 0.8700 |
| 2026-06 | 73.07 | 26.93 | 1.0400 | 0.7400 |
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 | 1400000000.0000 | 66518200.0000 | 278000000.0000 | 11418100.0000 |
| 2024-12 | 7634000000.0000 | 324000000.0000 | 715000000.0000 | 57182000.0000 |
| 2024-06 | 2792000000.0000 | 153000000.0000 | 625000000.0000 | 21777100.0000 |
| 2024-09 | 4391000000.0000 | 235000000.0000 | 923000000.0000 | 35676200.0000 |
| 2024-03 | 1647000000.0000 | 56160500.0000 | 312000000.0000 | 4839300.0000 |
| 2023-12 | 8794000000.0000 | 291000000.0000 | 777000000.0000 | 47477200.0000 |
| 2023-09 | 5068000000.0000 | 196000000.0000 | 943000000.0000 | 24736700.0000 |
| 2022-12 | 10440000000.0000 | 256000000.0000 | 710000000.0000 | 103000000.0000 |
| 2022-09 | 7000000000.0000 | 170000000.0000 | 923000000.0000 | 71366300.0000 |
| 2023-06 | 3136000000.0000 | 129000000.0000 | 634000000.0000 | 24381700.0000 |
| 2023-03 | 1798000000.0000 | 62383600.0000 | 322000000.0000 | 8215600.0000 |
| 2022-06 | 4925000000.0000 | 111000000.0000 | 620000000.0000 | 53709400.0000 |
| 2022-03 | 1849000000.0000 | 43355700.0000 | 290000000.0000 | 24773000.0000 |
| 2021-12 | 10220000000.0000 | 254000000.0000 | 731000000.0000 | 118000000.0000 |
| 2021-06 | 3694000000.0000 | 95275700.0000 | 578000000.0000 | 55541300.0000 |
| 2021-03 | 1564000000.0000 | 34619800.0000 | 264000000.0000 | 15226500.0000 |
| 2021-09 | 6950000000.0000 | 150000000.0000 | 896000000.0000 | 79947300.0000 |
| 2020-09 | 4677000000.0000 | 140000000.0000 | 732000000.0000 | 33394400.0000 |
| 2020-06 | 2991000000.0000 | 94363900.0000 | 489000000.0000 | 26856200.0000 |
| 2020-12 | 8221000000.0000 | 221000000.0000 | 850000000.0000 | 73226900.0000 |
| 2020-03 | 1350000000.0000 | 21191600.0000 | 229000000.0000 | 14523900.0000 |
| 2019-12 | 6756000000.0000 | 190000000.0000 | 862000000.0000 | 24598000.0000 |
| 2019-09 | 4557000000.0000 | 141000000.0000 | 680000000.0000 | 30717200.0000 |
| 2019-06 | 3014000000.0000 | 91883000.0000 | 475000000.0000 | 18522200.0000 |
| 2019-03 | 1546000000.0000 | 27186200.0000 | 282000000.0000 | 6945100.0000 |
| 2018-09 | 3872000000.0000 | 76668800.0000 | 556000000.0000 | 29343800.0000 |
| 2018-12 | 5757000000.0000 | 108000000.0000 | 696000000.0000 | 16200900.0000 |
| 2017-09 | 3626000000.0000 | 72315800.0000 | 434000000.0000 | 28283100.0000 |
| 2018-03 | 1412000000.0000 | 22509800.0000 | 192000000.0000 | 7778700.0000 |
| 2018-06 | 2693000000.0000 | 41516400.0000 | 383000000.0000 | 16950100.0000 |
| 2017-12 | 5047000000.0000 | 98629400.0000 | 603000000.0000 | 14751900.0000 |
| 2017-06 | 2407000000.0000 | 49895700.0000 | 354000000.0000 | 16440800.0000 |
| 2017-03 | 1285000000.0000 | 20218200.0000 | 150000000.0000 | 8738300.0000 |
| 2016-12 | 4959000000.0000 | 81472700.0000 | 623000000.0000 | 21670400.0000 |
| 2016-06 | 2215000000.0000 | 32242500.0000 | 294000000.0000 | 8992500.0000 |
| 2016-03 | 1164000000.0000 | 15222000.0000 | 142000000.0000 | 4071500.0000 |
| 2016-09 | 2955000000.0000 | 47310000.0000 | 435000000.0000 | 16668000.0000 |
| 2015-12 | 4649000000.0000 | 63897600.0000 | 492000000.0000 | 10016800.0000 |
| 2015-06 | 1637000000.0000 | 27623400.0000 | 223000000.0000 | 999500.0000 |
| 2015-03 | 835000000.0000 | 11270700.0000 | 92594300.0000 | 372800.0000 |
| 2015-09 | 2469000000.0000 | 42239400.0000 | 336000000.0000 | 5922900.0000 |
| 2014-12 | 4077000000.0000 | 67818300.0000 | 405000000.0000 | 6119500.0000 |
| 2014-09 | 2730000000.0000 | 48767700.0000 | 286000000.0000 | -1642200.0000 |
| 2014-06 | 1938000000.0000 | 31906600.0000 | 190000000.0000 | 1434500.0000 |
| 2013-09 | 2090000000.0000 | 29998900.0000 | 208000000.0000 | -6293900.0000 |
| 2014-03 | 894000000.0000 | 13375400.0000 | 87409100.0000 | -2058700.0000 |
| 2013-12 | 3206000000.0000 | 45360500.0000 | 323000000.0000 | 447400.0000 |
| 2013-03 | 657000000.0000 | 9747700.0000 | 61622600.0000 | -2343200.0000 |
| 2012-12 | 2751000000.0000 | 64416000.0000 | 195000000.0000 | -12990700.0000 |
| 2013-06 | 1378000000.0000 | 18503300.0000 | 131000000.0000 | -4490800.0000 |
| 2012-03 | 490000000.0000 | 14537500.0000 | 56876300.0000 | -5547800.0000 |
| 2011-12 | 2158000000.0000 | 53561600.0000 | 186000000.0000 | -18653800.0000 |
| 2012-09 | 1735000000.0000 | 44791400.0000 | 132000000.0000 | -10883400.0000 |
| 2012-06 | 1093000000.0000 | 29497500.0000 | 88254300.0000 | -8072300.0000 |
| 2011-09 | 1515000000.0000 | 38136100.0000 | 134000000.0000 | -13898800.0000 |
| 2011-03 | 411000000.0000 | 11317100.0000 | 42225500.0000 | -3758800.0000 |
| 2011-06 | 931000000.0000 | 26009200.0000 | 90012600.0000 | -6388800.0000 |
| 2010-12 | 1868000000.0000 | 46070200.0000 | 138000000.0000 | 7996700.0000 |
| 2010-06 | 806000000.0000 | 20965900.0000 | 63298600.0000 | -4236500.0000 |
| 2010-09 | 1184000000.0000 | 32844000.0000 | 99090200.0000 | -7278900.0000 |
| 2010-03 | 322000000.0000 | 8764800.0000 | 30365500.0000 | -1414400.0000 |
| 2009-09 | 1033000000.0000 | 31589700.0000 | 81596400.0000 | 526900.0000 |
| 2009-12 | 1608000000.0000 | 46392200.0000 | 109000000.0000 | 700900.0000 |
| 2009-06 | 724000000.0000 | 23605000.0000 | 51494900.0000 | 630900.0000 |
| 2008-12 | 1291000000.0000 | 43949500.0000 | 83007600.0000 | 1008500.0000 |
| 2007-12 | 1145000000.0000 | 37062600.0000 | 47723100.0000 | 4888400.0000 |
| 2009-03 | 357000000.0000 | 7871900.0000 | 26403100.0000 | 28900.0000 |
| 2006-12 | 815000000.0000 | 29442600.0000 | 54351700.0000 | 3429600.0000 |
| 2025-06 | 3789000000.0000 | 160000000.0000 | 537000000.0000 | 26810000.0000 |
| 2025-09 | 4853000000.0000 | 233000000.0000 | 815000000.0000 | 43444300.0000 |
| 2026-03 | 1012000000.0000 | 68104500.0000 | 315000000.0000 | 15920300.0000 |
| 2025-12 | 8636000000.0000 | 338000000.0000 | 760000000.0000 | 61454300.0000 |
| 2026-06 | 2064000000.0000 | 143000000.0000 | 522000000.0000 | 37901000.0000 |
