中商官网
研究报告
亚厦股份（002375）
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 | 12136000000.0000 | -5.70 | 346000000.0000 | 28.15 | 345000000.0000 | 28.73 | 305000000.0000 | 20.08 |
| 2025-03-31 | 1781000000.0000 | -19.70 | 64833800.0000 | 4.03 | 64523900.0000 | 4.25 | 61626300.0000 | 0.59 |
| 2024-03-31 | 2218000000.0000 | 6.12 | 62322600.0000 | 2.78 | 61895400.0000 | 1.83 | 61264000.0000 | 1.57 |
| 2024-09-30 | 8311000000.0000 | -5.79 | 275000000.0000 | 2.23 | 273000000.0000 | 1.87 | 251000000.0000 | 0.80 |
| 2024-06-30 | 5762000000.0000 | 1.34 | 163000000.0000 | 20.74 | 161000000.0000 | 18.38 | 144000000.0000 | 9.92 |
| 2023-12-31 | 12869000000.0000 | 6.21 | 270000000.0000 | 8.87 | 268000000.0000 | 8.06 | 254000000.0000 | 25.12 |
| 2023-06-30 | 5686000000.0000 | 4.50 | 135000000.0000 | -12.90 | 136000000.0000 | -12.26 | 131000000.0000 | 4.80 |
| 2023-03-31 | 2090000000.0000 | 2.40 | 60634200.0000 | -40.55 | 60785900.0000 | -40.41 | 60315400.0000 | -30.48 |
| 2023-09-30 | 8822000000.0000 | 1.46 | 269000000.0000 | -1.82 | 268000000.0000 | -2.19 | 249000000.0000 | 3.75 |
| 2022-09-30 | 8695000000.0000 | -0.73 | 274000000.0000 | -17.47 | 274000000.0000 | -16.97 | 240000000.0000 | -12.09 |
| 2022-06-30 | 5441000000.0000 | 2.51 | 155000000.0000 | 11.51 | 155000000.0000 | 12.32 | 125000000.0000 | 15.74 |
| 2022-12-31 | 12116000000.0000 | 0.33 | 248000000.0000 | -124.60 | 248000000.0000 | -124.68 | 203000000.0000 | -123.25 |
| 2021-12-31 | 12076000000.0000 | 11.95 | -1008000000.0000 | -344.66 | -1005000000.0000 | -345.72 | -873000000.0000 | -362.95 |
| 2022-03-31 | 2041000000.0000 | 5.81 | 102000000.0000 | 24.99 | 102000000.0000 | 25.66 | 86761400.0000 | 23.34 |
| 2021-06-30 | 5308000000.0000 | 36.77 | 139000000.0000 | -7.95 | 138000000.0000 | -8.61 | 108000000.0000 | -13.60 |
| 2021-03-31 | 1929000000.0000 | 30.60 | 81608300.0000 | 30.40 | 81173000.0000 | 29.20 | 70344100.0000 | 34.82 |
| 2021-09-30 | 8759000000.0000 | 26.10 | 332000000.0000 | 7.10 | 330000000.0000 | 6.80 | 273000000.0000 | 6.64 |
| 2020-12-31 | 10787000000.0000 | 0.01 | 412000000.0000 | -24.13 | 409000000.0000 | -24.68 | 332000000.0000 | -24.89 |
| 2020-09-30 | 6946000000.0000 | -7.55 | 310000000.0000 | -13.89 | 309000000.0000 | -14.17 | 256000000.0000 | -17.42 |
| 2020-06-30 | 3881000000.0000 | -17.88 | 151000000.0000 | -34.06 | 151000000.0000 | -34.06 | 125000000.0000 | -34.55 |
| 2020-03-31 | 1477000000.0000 | -24.99 | 62583700.0000 | -36.33 | 62828900.0000 | -36.28 | 52177900.0000 | -37.04 |
| 2019-09-30 | 7513000000.0000 | 15.30 | 360000000.0000 | -4.26 | 360000000.0000 | -4.26 | 310000000.0000 | -2.82 |
| 2019-12-31 | 10786000000.0000 | 17.25 | 543000000.0000 | 18.04 | 543000000.0000 | 18.30 | 442000000.0000 | 18.50 |
| 2019-06-30 | 4726000000.0000 | 12.26 | 229000000.0000 | -6.53 | 229000000.0000 | -6.53 | 191000000.0000 | -7.28 |
| 2018-09-30 | 6516000000.0000 | 4.42 | 376000000.0000 | 3.87 | 376000000.0000 | 4.16 | 319000000.0000 | 2.57 |
| 2019-03-31 | 1969000000.0000 | 5.35 | 98296600.0000 | 1.61 | 98600900.0000 | 2.01 | 82874900.0000 | 3.01 |
| 2018-12-31 | 9199000000.0000 | 1.43 | 460000000.0000 | 10.58 | 459000000.0000 | 10.60 | 373000000.0000 | 0.00 |
| 2018-06-30 | 4210000000.0000 | 3.75 | 245000000.0000 | 17.22 | 245000000.0000 | 17.79 | 206000000.0000 | 12.57 |
| 2017-12-31 | 9069000000.0000 | 1.48 | 416000000.0000 | 12.74 | 415000000.0000 | 9.79 | 373000000.0000 | 10.36 |
| 2018-03-31 | 1869000000.0000 | 16.52 | 96742900.0000 | 5.55 | 96656900.0000 | 5.96 | 80455300.0000 | 5.12 |
| 2017-09-30 | 6240000000.0000 | 4.38 | 362000000.0000 | 14.56 | 361000000.0000 | 12.11 | 311000000.0000 | 11.47 |
| 2016-12-31 | 8937000000.0000 | -0.36 | 369000000.0000 | -45.97 | 378000000.0000 | -45.22 | 338000000.0000 | -42.71 |
| 2017-06-30 | 4058000000.0000 | 0.45 | 209000000.0000 | 16.11 | 208000000.0000 | 12.43 | 183000000.0000 | 12.27 |
| 2017-03-31 | 1604000000.0000 | -15.84 | 91652200.0000 | -22.98 | 91216000.0000 | -23.99 | 76537600.0000 | -26.41 |
| 2016-09-30 | 5978000000.0000 | -20.98 | 316000000.0000 | -56.11 | 322000000.0000 | -55.65 | 279000000.0000 | -54.34 |
| 2016-03-31 | 1906000000.0000 | -29.43 | 119000000.0000 | -51.03 | 120000000.0000 | -51.22 | 104000000.0000 | -50.00 |
| 2016-06-30 | 4040000000.0000 | -24.22 | 180000000.0000 | -69.59 | 185000000.0000 | -68.91 | 163000000.0000 | -67.47 |
| 2015-12-31 | 8969000000.0000 | -30.56 | 683000000.0000 | -45.14 | 690000000.0000 | -44.67 | 590000000.0000 | -44.81 |
| 2015-09-30 | 7565000000.0000 | -23.76 | 720000000.0000 | -17.43 | 726000000.0000 | -16.74 | 611000000.0000 | -18.53 |
| 2015-06-30 | 5331000000.0000 | -15.11 | 592000000.0000 | 3.32 | 595000000.0000 | 3.66 | 501000000.0000 | 3.30 |
| 2014-12-31 | 12917000000.0000 | 6.37 | 1245000000.0000 | 18.46 | 1247000000.0000 | 17.75 | 1069000000.0000 | 16.07 |
| 2014-09-30 | 9922000000.0000 | 17.57 | 872000000.0000 | 13.84 | 872000000.0000 | 13.84 | 750000000.0000 | 16.28 |
| 2015-03-31 | 2701000000.0000 | 0.07 | 243000000.0000 | 0.00 | 246000000.0000 | 0.82 | 208000000.0000 | 1.46 |
| 2014-03-31 | 2699000000.0000 | 28.89 | 243000000.0000 | 46.39 | 244000000.0000 | 46.99 | 205000000.0000 | 47.48 |
| 2014-06-30 | 6280000000.0000 | 19.80 | 573000000.0000 | 30.52 | 574000000.0000 | 30.45 | 485000000.0000 | 31.08 |
| 2013-12-31 | 12143000000.0000 | 26.79 | 1051000000.0000 | 40.32 | 1059000000.0000 | 41.01 | 921000000.0000 | 41.47 |
| 2013-09-30 | 8439000000.0000 | 31.53 | 766000000.0000 | 42.64 | 766000000.0000 | 42.91 | 645000000.0000 | 43.65 |
| 2013-06-30 | 5242000000.0000 | 29.53 | 439000000.0000 | 35.91 | 440000000.0000 | 36.65 | 370000000.0000 | 37.55 |
| 2013-03-31 | 2094000000.0000 | 20.14 | 166000000.0000 | 28.68 | 166000000.0000 | 29.69 | 139000000.0000 | 32.38 |
| 2012-06-30 | 4047000000.0000 | 38.31 | 323000000.0000 | 58.33 | 322000000.0000 | 58.62 | 269000000.0000 | 57.31 |
| 2012-09-30 | 6416000000.0000 | 27.45 | 537000000.0000 | 53.43 | 536000000.0000 | 53.14 | 449000000.0000 | 52.72 |
| 2012-12-31 | 9577000000.0000 | 32.04 | 749000000.0000 | 34.95 | 751000000.0000 | 35.32 | 651000000.0000 | 38.81 |
| 2012-03-31 | 1743000000.0000 | 51.70 | 129000000.0000 | 68.33 | 128000000.0000 | 68.42 | 105000000.0000 | 64.71 |
| 2011-09-30 | 5034000000.0000 | 63.87 | 350000000.0000 | 56.95 | 350000000.0000 | 56.95 | 294000000.0000 | 77.11 |
| 2011-12-31 | 7253000000.0000 | 61.61 | 555000000.0000 | 77.88 | 555000000.0000 | 78.46 | 469000000.0000 | 79.01 |
| 2011-06-30 | 2926000000.0000 | 56.89 | 204000000.0000 | 43.66 | 203000000.0000 | 43.97 | 171000000.0000 | 62.86 |
| 2011-03-31 | 1149000000.0000 | 47.31 | 76633700.0000 | 36.05 | 76001700.0000 | 35.78 | 63748600.0000 | 52.18 |
| 2010-12-31 | 4488000000.0000 | 80.46 | 312000000.0000 | 75.28 | 311000000.0000 | 75.71 | 262000000.0000 | 98.48 |
| 2010-03-31 | 780000000.0000 | 94.03 | 56329500.0000 | 129.47 | 55972400.0000 | 128.40 | 41889600.0000 | 128.51 |
| 2010-09-30 | 3072000000.0000 | 79.75 | 223000000.0000 | 85.83 | 223000000.0000 | 87.39 | 166000000.0000 | 87.03 |
| 2010-06-30 | 1865000000.0000 | 83.02 | 142000000.0000 | 105.14 | 141000000.0000 | 104.25 | 105000000.0000 | 103.71 |
| 2009-06-30 | 1019000000.0000 | -- | 69221400.0000 | -- | 69033200.0000 | -- | 51544800.0000 | -- |
| 2009-03-31 | 402000000.0000 | -- | 24547600.0000 | -- | 24505800.0000 | -- | 18331700.0000 | -- |
| 2009-09-30 | 1709000000.0000 | -- | 120000000.0000 | -- | 119000000.0000 | -- | 88758000.0000 | -- |
| 2009-12-31 | 2487000000.0000 | 53.71 | 178000000.0000 | 57.52 | 177000000.0000 | 56.64 | 132000000.0000 | 54.34 |
| 2008-12-31 | 1618000000.0000 | 20.39 | 113000000.0000 | 5.61 | 113000000.0000 | 5.61 | 85524500.0000 | 21.31 |
| 2007-12-31 | 1344000000.0000 | 54.13 | 107000000.0000 | 78.57 | 107000000.0000 | 80.63 | 70502700.0000 | 81.50 |
| 2006-12-31 | 872000000.0000 | -- | 59920500.0000 | -- | 59238200.0000 | -- | 38845100.0000 | -- |
| 2025-06-30 | 4886000000.0000 | -15.20 | 162000000.0000 | -0.61 | 162000000.0000 | 0.62 | 145000000.0000 | 0.69 |
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 | 2.76 | 2.84 | 1.52 | 3.8300 | 4.4700 | 2.95 | 0.53 |
| 2025-03 | 2.86 | 3.62 | 0.30 | 0.8300 | 0.6900 | 1.78 | 0.08 |
| 2024-03 | 2.30 | 2.79 | 0.29 | 0.8500 | 0.7200 | 2.45 | 0.11 |
| 2024-09 | 3.10 | 3.28 | 1.25 | 3.2000 | 2.8300 | 2.85 | 0.38 |
| 2024-06 | 2.53 | 2.79 | 0.73 | 1.8400 | 1.9700 | 2.90 | 0.26 |
| 2023-12 | 2.00 | 2.08 | 1.16 | 3.2100 | 4.2700 | 3.43 | 0.56 |
| 2023-06 | 2.22 | 2.39 | 0.61 | 1.6600 | 1.7500 | 2.91 | 0.26 |
| 2023-03 | 2.49 | 2.91 | 0.28 | 0.8100 | 0.5700 | 2.36 | 0.09 |
| 2023-09 | 2.86 | 3.04 | 1.20 | 3.2000 | 2.6900 | 3.07 | 0.40 |
| 2022-09 | 3.04 | 3.15 | 1.22 | 3.0200 | 2.9200 | 2.92 | 0.39 |
| 2022-06 | 2.59 | 2.85 | 0.70 | 1.5800 | 1.9100 | 2.84 | 0.25 |
| 2022-12 | 1.76 | 2.05 | 1.07 | 2.4900 | 4.1400 | 3.17 | 0.52 |
| 2021-12 | -8.57 | -8.32 | -4.35 | -11.3100 | 5.4800 | 2.90 | 0.52 |
| 2022-03 | 4.56 | 5.00 | 0.48 | 1.1600 | 0.7000 | 2.21 | 0.10 |
| 2021-06 | 2.17 | 2.60 | 0.62 | 1.1900 | 2.2200 | 2.48 | 0.24 |
| 2021-03 | 3.84 | 4.21 | 0.39 | 0.8300 | 0.8100 | 1.95 | 0.09 |
| 2021-09 | 3.49 | 3.77 | 1.46 | 3.0200 | 3.4800 | 2.70 | 0.39 |
| 2020-12 | 3.11 | 3.79 | 1.84 | 3.8900 | 4.9000 | 1.35 | 0.48 |
| 2020-09 | 4.45 | 4.45 | 1.48 | 3.0200 | 3.0400 | 1.17 | 0.33 |
| 2020-06 | 3.43 | 3.89 | 0.73 | 1.5100 | 1.7200 | 0.99 | 0.19 |
| 2020-03 | 3.79 | 4.25 | 0.31 | 0.6900 | 0.6600 | 0.76 | 0.07 |
| 2019-09 | 4.18 | 4.79 | 1.73 | 3.7800 | 3.3200 | 0.82 | 0.36 |
| 2019-12 | 3.94 | 5.03 | 2.51 | 5.4000 | 4.9600 | 0.91 | 0.50 |
| 2019-06 | 4.25 | 4.85 | 1.10 | 2.3700 | 2.1500 | 0.78 | 0.23 |
| 2018-09 | 4.36 | 5.77 | 1.87 | 4.0900 | 2.7600 | 0.71 | 0.32 |
| 2019-03 | 4.32 | 5.01 | 0.51 | 1.0400 | 0.9000 | 0.67 | 0.10 |
| 2018-12 | 3.69 | 4.99 | 2.19 | 4.8100 | 4.5700 | 0.76 | 0.44 |
| 2018-06 | 3.94 | 5.82 | 1.23 | 2.6500 | 1.8200 | 0.69 | 0.21 |
| 2017-12 | 3.87 | 4.58 | 2.08 | 4.8800 | 5.1800 | 0.77 | 0.45 |
| 2018-03 | 4.60 | 5.17 | 0.52 | 1.1000 | 0.8300 | 0.64 | 0.10 |
| 2017-09 | 5.48 | 5.79 | 1.95 | 4.1300 | 3.3800 | 0.72 | 0.34 |
| 2016-12 | 4.01 | 4.23 | 2.02 | 4.5200 | 6.9600 | 0.78 | 0.48 |
| 2017-06 | 5.00 | 5.13 | 1.10 | 2.4500 | 2.3100 | 0.70 | 0.21 |
| 2017-03 | 5.55 | 5.69 | 0.52 | 1.0300 | 0.9100 | 0.57 | 0.09 |
| 2016-09 | 5.12 | 5.39 | 1.89 | 3.8000 | 4.4800 | 0.71 | 0.35 |
| 2016-03 | 6.03 | 6.30 | 0.70 | 1.5000 | 1.3400 | 0.69 | 0.11 |
| 2016-06 | 4.28 | 4.58 | 1.08 | 2.2700 | 3.1500 | 0.72 | 0.24 |
| 2015-12 | 7.49 | 7.69 | 3.75 | 8.5500 | 8.2700 | 0.81 | 0.49 |
| 2015-09 | 9.41 | 9.60 | 3.87 | 8.8000 | 5.8600 | 0.86 | 0.40 |
| 2015-06 | 11.01 | 11.16 | 3.20 | 7.2100 | 4.2600 | 0.91 | 0.29 |
| 2014-12 | 9.51 | 9.65 | 7.03 | 18.5000 | 15.3000 | 1.43 | 0.73 |
| 2014-09 | 8.74 | 8.79 | 5.29 | 13.7600 | 14.0300 | 1.47 | 0.60 |
| 2015-03 | 8.92 | 9.11 | 1.41 | 3.0500 | 2.3900 | 0.98 | 0.16 |
| 2014-03 | 8.93 | 9.04 | 1.99 | 4.4900 | 4.0800 | 1.46 | 0.22 |
| 2014-06 | 9.06 | 9.14 | 3.76 | 9.5500 | 9.2300 | 1.53 | 0.41 |
| 2013-12 | 8.66 | 8.72 | 8.34 | 22.8600 | 20.0700 | 1.93 | 0.96 |
| 2013-09 | 9.09 | 9.08 | 7.21 | 16.5800 | 13.5000 | 1.83 | 0.79 |
| 2013-06 | 8.37 | 8.39 | 4.16 | 9.7900 | 8.6700 | 1.77 | 0.50 |
| 2013-03 | 7.93 | 7.93 | 1.77 | 3.8200 | 3.4600 | 1.55 | 0.22 |
| 2012-06 | 7.98 | 7.96 | 4.45 | 8.6800 | 8.8800 | 1.90 | 0.56 |
| 2012-09 | 8.37 | 8.35 | 6.29 | 14.2800 | 14.1600 | 2.00 | 0.75 |
| 2012-12 | 7.83 | 7.84 | 7.59 | 20.1100 | 18.6200 | 2.10 | 0.97 |
| 2012-03 | 7.40 | 7.34 | 1.93 | 3.4900 | 3.9600 | 1.77 | 0.26 |
| 2011-09 | 6.95 | 6.95 | 5.85 | 11.2500 | 15.3900 | 2.50 | 0.84 |
| 2011-12 | 7.67 | 7.65 | 8.23 | 17.2300 | 22.2400 | 2.51 | 1.08 |
| 2011-06 | 6.97 | 6.94 | 3.67 | 6.8600 | 11.2100 | 2.32 | 0.53 |
| 2011-03 | 6.70 | 6.61 | 1.66 | 2.6100 | 4.6400 | 2.17 | 0.25 |
| 2010-12 | 6.95 | 6.93 | 6.97 | 13.9900 | 29.2600 | 3.10 | 1.01 |
| 2010-03 | 7.18 | 7.18 | 1.66 | 7.7000 | 6.5500 | 3.24 | 0.23 |
| 2010-09 | 7.26 | 7.26 | 5.31 | 9.8200 | 15.9000 | 3.06 | 0.73 |
| 2010-06 | 7.61 | 7.56 | 3.84 | 1.9300 | 10.2700 | 3.31 | 0.51 |
| 2009-06 | 6.77 | 6.77 | 5.15 | 12.3800 | 10.3100 | 2.98 | 0.76 |
| 2009-03 | 6.22 | 6.10 | -- | 4.3800 | -- | -- | -- |
| 2009-09 | 6.96 | 6.96 | -- | -- | -- | -- | -- |
| 2009-12 | 7.16 | 7.12 | 11.03 | 28.9500 | 26.1000 | 3.30 | 1.55 |
| 2008-12 | 6.98 | 6.98 | 10.22 | 24.5800 | 19.3000 | 2.55 | 1.46 |
| 2007-12 | 7.89 | 7.96 | 9.93 | 39.7500 | 23.5800 | 2.48 | 1.25 |
| 2006-12 | 6.77 | 6.79 | 4.05 | -- | 23.7300 | 2.01 | 0.60 |
| 2025-06 | 2.91 | 3.32 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 63.43 | 36.58 | 1.2900 | 1.0900 |
| 2025-03 | 60.65 | 39.35 | 1.3200 | 1.0900 |
| 2024-03 | 61.29 | 38.71 | 1.3300 | 1.0500 |
| 2024-09 | 62.17 | 37.83 | 1.3100 | 1.0700 |
| 2024-06 | 63.03 | 36.97 | 1.3000 | 1.0600 |
| 2023-12 | 64.38 | 35.62 | 1.2800 | 1.0700 |
| 2023-06 | 63.80 | 36.20 | 1.3000 | 1.0500 |
| 2023-03 | 63.56 | 36.44 | 1.3100 | 1.0100 |
| 2023-09 | 63.22 | 36.78 | 1.3100 | 1.0600 |
| 2022-09 | 64.14 | 35.86 | 1.3000 | 1.0300 |
| 2022-06 | 64.13 | 35.87 | 1.3100 | 1.0600 |
| 2022-12 | 65.67 | 34.33 | 1.2800 | 1.0500 |
| 2021-12 | 66.73 | 33.26 | 1.2600 | 1.0600 |
| 2022-03 | 63.18 | 36.82 | 1.3200 | 1.0600 |
| 2021-06 | 60.96 | 39.03 | 1.4200 | 1.1900 |
| 2021-03 | 58.86 | 41.14 | 1.4400 | 1.2000 |
| 2021-09 | 61.06 | 38.94 | 1.4300 | 1.1900 |
| 2020-12 | 61.49 | 38.51 | 1.3800 | 1.2100 |
| 2020-09 | 59.34 | 40.66 | 1.3900 | 1.2000 |
| 2020-06 | 59.52 | 40.48 | 1.3900 | 1.2000 |
| 2020-03 | 59.47 | 40.53 | 1.3900 | 1.1900 |
| 2019-09 | 60.72 | 39.28 | 1.4200 | 1.2000 |
| 2019-12 | 61.78 | 38.22 | 1.3900 | 1.2000 |
| 2019-06 | 61.38 | 38.62 | 1.4000 | 1.2000 |
| 2018-09 | 59.89 | 40.12 | 1.4300 | 1.1800 |
| 2019-03 | 59.06 | 40.94 | 1.4400 | 1.2400 |
| 2018-12 | 61.17 | 38.83 | 1.4100 | 1.2000 |
| 2018-06 | 60.04 | 39.96 | 1.4300 | 1.1900 |
| 2017-12 | 60.89 | 39.11 | 1.4100 | 1.2200 |
| 2018-03 | 58.04 | 41.96 | 1.4700 | 1.2200 |
| 2017-09 | 58.29 | 41.71 | 1.4800 | 1.2600 |
| 2016-12 | 60.13 | 39.87 | 1.4400 | 1.2700 |
| 2017-06 | 59.84 | 40.16 | 1.4500 | 1.2100 |
| 2017-03 | 57.40 | 42.59 | 1.4900 | 1.2700 |
| 2016-09 | 56.56 | 43.44 | 1.6800 | 1.4900 |
| 2016-03 | 57.03 | 42.97 | 1.6700 | 1.4800 |
| 2016-06 | 57.52 | 42.48 | 1.6500 | 1.5000 |
| 2015-12 | 60.74 | 39.27 | 1.5500 | 1.4400 |
| 2015-09 | 61.34 | 38.66 | 1.5200 | 1.3900 |
| 2015-06 | 61.64 | 38.36 | 1.5200 | 1.3900 |
| 2014-12 | 61.93 | 38.07 | 1.5200 | 1.4200 |
| 2014-09 | 62.07 | 37.93 | 1.5400 | 1.4200 |
| 2015-03 | 60.00 | 40.00 | 1.5700 | 1.4500 |
| 2014-03 | 62.07 | 37.93 | 1.5500 | 1.4500 |
| 2014-06 | 60.21 | 39.79 | 1.6100 | 1.4700 |
| 2013-12 | 65.04 | 34.96 | 1.4600 | 1.3500 |
| 2013-09 | 60.66 | 39.35 | 1.7200 | 1.6000 |
| 2013-06 | 63.13 | 36.87 | 1.6500 | 1.5500 |
| 2013-03 | 60.44 | 39.56 | 1.7700 | 1.6400 |
| 2012-06 | 57.08 | 42.92 | 1.6000 | 1.4400 |
| 2012-09 | 60.76 | 39.24 | 1.8700 | 1.7200 |
| 2012-12 | 63.91 | 36.08 | 1.6800 | 1.5800 |
| 2012-03 | 55.05 | 44.95 | 1.6500 | 1.4800 |
| 2011-09 | 55.06 | 44.94 | 1.6600 | 1.5100 |
| 2011-12 | 57.38 | 42.63 | 1.6000 | 1.4900 |
| 2011-06 | 54.15 | 45.85 | 1.7400 | 1.6400 |
| 2011-03 | 45.88 | 54.12 | 2.0700 | 1.9200 |
| 2010-12 | 45.94 | 54.08 | 2.0900 | 1.9900 |
| 2010-03 | 35.29 | 64.71 | 2.7500 | 2.6300 |
| 2010-09 | 45.00 | 55.00 | 2.1500 | 1.9800 |
| 2010-06 | 38.77 | 61.23 | 2.5000 | 2.3100 |
| 2009-06 | 67.04 | 32.96 | 1.3600 | 1.2400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 67.39 | 32.61 | 1.3800 | 1.2700 |
| 2008-12 | 64.74 | 35.35 | 1.3800 | 1.2400 |
| 2007-12 | 71.71 | 28.29 | 1.2900 | 1.1600 |
| 2006-12 | 84.55 | 15.45 | 1.1200 | 1.0600 |
| 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) |
| 2024-12 | 11801000000.0000 | 194000000.0000 | 286000000.0000 | 54581000.0000 |
| 2025-03 | 1730000000.0000 | 53556900.0000 | 79547900.0000 | 8504400.0000 |
| 2024-03 | 2167000000.0000 | 69083000.0000 | 92004400.0000 | 13289700.0000 |
| 2024-09 | 8053000000.0000 | 157000000.0000 | 220000000.0000 | 36875100.0000 |
| 2024-06 | 5616000000.0000 | 126000000.0000 | 149000000.0000 | 27143000.0000 |
| 2023-12 | 12612000000.0000 | 241000000.0000 | 307000000.0000 | 70764200.0000 |
| 2023-06 | 5560000000.0000 | 136000000.0000 | 151000000.0000 | 33973100.0000 |
| 2023-03 | 2038000000.0000 | 74809400.0000 | 99382300.0000 | 4635200.0000 |
| 2023-09 | 8570000000.0000 | 188000000.0000 | 238000000.0000 | 38765700.0000 |
| 2022-09 | 8431000000.0000 | 217000000.0000 | 277000000.0000 | 42905000.0000 |
| 2022-06 | 5300000000.0000 | 142000000.0000 | 184000000.0000 | 42105000.0000 |
| 2022-12 | 11903000000.0000 | 259000000.0000 | 334000000.0000 | 78085700.0000 |
| 2021-12 | 13111000000.0000 | 282000000.0000 | 378000000.0000 | 79491800.0000 |
| 2022-03 | 1948000000.0000 | 75413500.0000 | 119000000.0000 | 21177100.0000 |
| 2021-06 | 5193000000.0000 | 158000000.0000 | 170000000.0000 | 43670500.0000 |
| 2021-03 | 1855000000.0000 | 91911100.0000 | 91551100.0000 | 14588100.0000 |
| 2021-09 | 8453000000.0000 | 229000000.0000 | 268000000.0000 | 49253100.0000 |
| 2020-12 | 10452000000.0000 | 277000000.0000 | 301000000.0000 | 87718100.0000 |
| 2020-09 | 6637000000.0000 | 210000000.0000 | 217000000.0000 | 55921600.0000 |
| 2020-06 | 3748000000.0000 | 137000000.0000 | 151000000.0000 | 47974000.0000 |
| 2020-03 | 1421000000.0000 | 66592200.0000 | 77493500.0000 | 17121400.0000 |
| 2019-09 | 7199000000.0000 | 225000000.0000 | 285000000.0000 | 67427400.0000 |
| 2019-12 | 10361000000.0000 | 306000000.0000 | 270000000.0000 | 95307400.0000 |
| 2019-06 | 4525000000.0000 | 149000000.0000 | 156000000.0000 | 52916100.0000 |
| 2018-09 | 6232000000.0000 | 172000000.0000 | 243000000.0000 | 37216200.0000 |
| 2019-03 | 1884000000.0000 | 78441600.0000 | 81043100.0000 | 19840400.0000 |
| 2018-12 | 8860000000.0000 | 213000000.0000 | 248000000.0000 | 67261900.0000 |
| 2018-06 | 4044000000.0000 | 106000000.0000 | 148000000.0000 | 27596500.0000 |
| 2017-12 | 8718000000.0000 | 154000000.0000 | 333000000.0000 | 65109900.0000 |
| 2018-03 | 1783000000.0000 | 52133400.0000 | 73600500.0000 | 10449600.0000 |
| 2017-09 | 5898000000.0000 | 121000000.0000 | 210000000.0000 | 40011800.0000 |
| 2016-12 | 8579000000.0000 | 164000000.0000 | 387000000.0000 | 65613000.0000 |
| 2017-06 | 3855000000.0000 | 77654800.0000 | 159000000.0000 | 38649900.0000 |
| 2017-03 | 1515000000.0000 | 38657200.0000 | 77058500.0000 | 13943800.0000 |
| 2016-09 | 5672000000.0000 | 120000000.0000 | 247000000.0000 | 42604300.0000 |
| 2016-03 | 1791000000.0000 | 36515500.0000 | 72121100.0000 | 13772400.0000 |
| 2016-06 | 3867000000.0000 | 80944500.0000 | 151000000.0000 | 31800100.0000 |
| 2015-12 | 8297000000.0000 | 186000000.0000 | 393000000.0000 | 67835000.0000 |
| 2015-09 | 6853000000.0000 | 136000000.0000 | 258000000.0000 | 31743300.0000 |
| 2015-06 | 4744000000.0000 | 89430700.0000 | 166000000.0000 | 32777300.0000 |
| 2014-12 | 11688000000.0000 | 123000000.0000 | 275000000.0000 | 62043000.0000 |
| 2014-09 | 9055000000.0000 | 107000000.0000 | 218000000.0000 | 2234300.0000 |
| 2015-03 | 2460000000.0000 | 43312000.0000 | 85705100.0000 | 7275900.0000 |
| 2014-03 | 2458000000.0000 | 29576200.0000 | 73038200.0000 | 3320600.0000 |
| 2014-06 | 5711000000.0000 | 60909100.0000 | 139000000.0000 | 29452000.0000 |
| 2013-12 | 11091000000.0000 | 110000000.0000 | 261000000.0000 | 56287800.0000 |
| 2013-09 | 7672000000.0000 | 77318700.0000 | 163000000.0000 | 26419200.0000 |
| 2013-06 | 4803000000.0000 | 51488600.0000 | 114000000.0000 | 27091000.0000 |
| 2013-03 | 1928000000.0000 | 23668200.0000 | 55689100.0000 | 8993800.0000 |
| 2012-06 | 3724000000.0000 | 42301000.0000 | 94455900.0000 | -5291200.0000 |
| 2012-09 | 5879000000.0000 | 60806800.0000 | 133000000.0000 | 5302500.0000 |
| 2012-12 | 8827000000.0000 | 97134600.0000 | 247000000.0000 | 26052000.0000 |
| 2012-03 | 1614000000.0000 | 21628800.0000 | 50396000.0000 | -2644900.0000 |
| 2011-09 | 4684000000.0000 | 48989200.0000 | 126000000.0000 | -13634600.0000 |
| 2011-12 | 6697000000.0000 | 78729900.0000 | 211000000.0000 | -16874900.0000 |
| 2011-06 | 2722000000.0000 | 32293000.0000 | 68465800.0000 | -9937400.0000 |
| 2011-03 | 1072000000.0000 | 11265400.0000 | 32460700.0000 | -6612600.0000 |
| 2010-12 | 4176000000.0000 | 36519400.0000 | 106000000.0000 | 898900.0000 |
| 2010-03 | 724000000.0000 | 8199000.0000 | 19688400.0000 | 161800.0000 |
| 2010-09 | 2849000000.0000 | 24746300.0000 | 57419200.0000 | -15043600.0000 |
| 2010-06 | 1723000000.0000 | 15953100.0000 | 36548200.0000 | 898900.0000 |
| 2009-06 | 950000000.0000 | 9334400.0000 | 30419300.0000 | 1401700.0000 |
| 2009-03 | 377000000.0000 | 4380300.0000 | 14751900.0000 | 416100.0000 |
| 2009-09 | 1590000000.0000 | 13488100.0000 | 43451000.0000 | 1468600.0000 |
| 2009-12 | 2309000000.0000 | 17808300.0000 | 56469100.0000 | 2834100.0000 |
| 2008-12 | 1505000000.0000 | 13889500.0000 | 42072700.0000 | 7077400.0000 |
| 2007-12 | 1238000000.0000 | 8077400.0000 | 27083500.0000 | 21979200.0000 |
| 2006-12 | 813000000.0000 | 5580200.0000 | 24039700.0000 | 8198100.0000 |
| 2025-06 | 4744000000.0000 | 100000000.0000 | 131000000.0000 | 18907900.0000 |