中商官网
研究报告
大北农（002385）
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 | 6865000000.0000 | 2.36 | 235000000.0000 | -202.17 | 230000000.0000 | -198.29 | 212000000.0000 | -184.80 |
| 2024-12-31 | 28767000000.0000 | -13.85 | 791000000.0000 | -131.83 | 770000000.0000 | -129.90 | 715000000.0000 | -127.79 |
| 2024-09-30 | 20142000000.0000 | -15.83 | 297000000.0000 | -127.65 | 295000000.0000 | -125.65 | 253000000.0000 | -120.87 |
| 2024-06-30 | 13095000000.0000 | -16.42 | -121000000.0000 | -87.22 | -124000000.0000 | -87.64 | -156000000.0000 | -85.03 |
| 2024-03-31 | 6707000000.0000 | -13.76 | -230000000.0000 | -35.75 | -234000000.0000 | -39.38 | -250000000.0000 | -38.12 |
| 2023-09-30 | 23931000000.0000 | 8.31 | -1074000000.0000 | 341.98 | -1150000000.0000 | 342.31 | -1212000000.0000 | 275.23 |
| 2023-12-31 | 33390000000.0000 | 3.07 | -2485000000.0000 | -768.01 | -2575000000.0000 | -922.68 | -2573000000.0000 | -932.69 |
| 2022-12-31 | 32397000000.0000 | 3.41 | 372000000.0000 | -153.99 | 313000000.0000 | -142.53 | 309000000.0000 | -132.94 |
| 2023-06-30 | 15667000000.0000 | 16.98 | -947000000.0000 | 68.51 | -1003000000.0000 | 75.35 | -1042000000.0000 | 70.82 |
| 2023-03-31 | 7777000000.0000 | 20.39 | -358000000.0000 | 46.72 | -386000000.0000 | 50.78 | -404000000.0000 | 41.26 |
| 2022-03-31 | 6460000000.0000 | -12.73 | -244000000.0000 | -145.35 | -256000000.0000 | -147.76 | -286000000.0000 | -160.34 |
| 2022-06-30 | 13393000000.0000 | -12.28 | -562000000.0000 | -182.16 | -572000000.0000 | -187.06 | -610000000.0000 | -212.34 |
| 2022-09-30 | 22094000000.0000 | -5.75 | -243000000.0000 | -309.48 | -260000000.0000 | -482.53 | -323000000.0000 | 271.37 |
| 2021-12-31 | 31328000000.0000 | 37.32 | -689000000.0000 | -124.32 | -736000000.0000 | -126.28 | -938000000.0000 | -136.46 |
| 2021-03-31 | 7402000000.0000 | 81.38 | 538000000.0000 | -14.19 | 536000000.0000 | -13.96 | 474000000.0000 | -16.84 |
| 2021-06-30 | 15268000000.0000 | 69.80 | 684000000.0000 | -44.97 | 657000000.0000 | -46.84 | 543000000.0000 | -52.24 |
| 2021-09-30 | 23442000000.0000 | 53.56 | 116000000.0000 | -94.47 | 67968400.0000 | -96.75 | -86976000.0000 | -104.50 |
| 2020-12-31 | 22814000000.0000 | 37.62 | 2833000000.0000 | 319.70 | 2801000000.0000 | 297.87 | 2573000000.0000 | 314.33 |
| 2020-06-30 | 8992000000.0000 | 10.44 | 1243000000.0000 | 1441.04 | 1236000000.0000 | 1570.11 | 1137000000.0000 | 6232.07 |
| 2020-09-30 | 15266000000.0000 | 24.90 | 2099000000.0000 | 498.01 | 2091000000.0000 | 412.50 | 1931000000.0000 | 495.99 |
| 2019-09-30 | 12223000000.0000 | -14.03 | 351000000.0000 | -36.64 | 408000000.0000 | -25.27 | 324000000.0000 | -22.86 |
| 2020-03-31 | 4081000000.0000 | 0.59 | 627000000.0000 | -1960.53 | 623000000.0000 | -2388.71 | 570000000.0000 | -1147.03 |
| 2019-12-31 | 16578000000.0000 | -14.11 | 675000000.0000 | 6.97 | 704000000.0000 | 7.32 | 621000000.0000 | 27.78 |
| 2019-03-31 | 4057000000.0000 | -11.82 | -33700100.0000 | -114.65 | -27220600.0000 | -111.99 | -54439500.0000 | -127.36 |
| 2018-12-31 | 19302000000.0000 | 2.99 | 631000000.0000 | -59.99 | 656000000.0000 | -58.14 | 486000000.0000 | -63.13 |
| 2019-06-30 | 8142000000.0000 | -10.26 | 80659900.0000 | -47.96 | 74007300.0000 | -50.99 | 17956200.0000 | -78.77 |
| 2018-09-30 | 14218000000.0000 | 6.22 | 554000000.0000 | -46.32 | 546000000.0000 | -46.73 | 420000000.0000 | -51.28 |
| 2018-06-30 | 9073000000.0000 | 8.21 | 155000000.0000 | -75.97 | 151000000.0000 | -76.48 | 84593800.0000 | -84.56 |
| 2018-03-31 | 4601000000.0000 | 15.95 | 230000000.0000 | -11.20 | 227000000.0000 | -11.33 | 199000000.0000 | -7.87 |
| 2017-06-30 | 8385000000.0000 | 13.40 | 645000000.0000 | 43.33 | 642000000.0000 | 35.73 | 548000000.0000 | 45.74 |
| 2017-03-31 | 3968000000.0000 | 20.98 | 259000000.0000 | 54.17 | 256000000.0000 | 45.45 | 216000000.0000 | 52.11 |
| 2017-09-30 | 13385000000.0000 | 13.08 | 1032000000.0000 | 48.49 | 1025000000.0000 | 39.46 | 862000000.0000 | 44.39 |
| 2017-12-31 | 18742000000.0000 | 11.29 | 1577000000.0000 | 55.52 | 1567000000.0000 | 40.16 | 1318000000.0000 | 40.81 |
| 2016-06-30 | 7394000000.0000 | 0.71 | 450000000.0000 | 122.77 | 473000000.0000 | 94.65 | 376000000.0000 | 90.86 |
| 2016-09-30 | 11837000000.0000 | 1.55 | 695000000.0000 | 72.46 | 735000000.0000 | 60.83 | 597000000.0000 | 64.46 |
| 2016-12-31 | 16841000000.0000 | 4.62 | 1014000000.0000 | 30.84 | 1118000000.0000 | 29.25 | 936000000.0000 | 32.20 |
| 2015-12-31 | 16098000000.0000 | -12.72 | 775000000.0000 | -15.02 | 865000000.0000 | -11.01 | 708000000.0000 | -12.70 |
| 2016-03-31 | 3280000000.0000 | -5.94 | 168000000.0000 | 77.28 | 176000000.0000 | 44.26 | 142000000.0000 | 37.86 |
| 2015-09-30 | 11656000000.0000 | -11.66 | 403000000.0000 | -16.56 | 457000000.0000 | -13.45 | 363000000.0000 | -14.59 |
| 2015-06-30 | 7342000000.0000 | -10.74 | 202000000.0000 | -34.84 | 243000000.0000 | -30.57 | 197000000.0000 | -32.30 |
| 2014-12-31 | 18445000000.0000 | 10.71 | 912000000.0000 | -1.83 | 972000000.0000 | 0.10 | 811000000.0000 | 3.58 |
| 2015-03-31 | 3487000000.0000 | -13.24 | 94765800.0000 | -49.86 | 122000000.0000 | -40.20 | 103000000.0000 | -39.41 |
| 2014-03-31 | 4019000000.0000 | 37.78 | 189000000.0000 | -20.25 | 204000000.0000 | -16.39 | 170000000.0000 | -18.27 |
| 2014-09-30 | 13194000000.0000 | 18.41 | 483000000.0000 | -5.66 | 528000000.0000 | -1.86 | 425000000.0000 | -3.41 |
| 2014-06-30 | 8225000000.0000 | 26.56 | 310000000.0000 | -16.44 | 350000000.0000 | -10.03 | 291000000.0000 | -11.01 |
| 2013-12-31 | 16661000000.0000 | 56.59 | 929000000.0000 | 15.12 | 971000000.0000 | 15.32 | 783000000.0000 | 10.75 |
| 2013-03-31 | 2917000000.0000 | 38.71 | 237000000.0000 | 7.73 | 244000000.0000 | 9.42 | 208000000.0000 | 6.67 |
| 2013-06-30 | 6499000000.0000 | 45.46 | 371000000.0000 | -0.27 | 389000000.0000 | 1.04 | 327000000.0000 | 0.00 |
| 2013-09-30 | 11143000000.0000 | 52.81 | 512000000.0000 | 0.99 | 538000000.0000 | 2.28 | 440000000.0000 | 0.46 |
| 2012-12-31 | 10640000000.0000 | 35.78 | 807000000.0000 | 33.39 | 842000000.0000 | 35.15 | 707000000.0000 | 33.90 |
| 2012-09-30 | 7292000000.0000 | 38.13 | 507000000.0000 | 34.48 | 526000000.0000 | 35.22 | 438000000.0000 | 34.77 |
| 2012-06-30 | 4468000000.0000 | 42.16 | 372000000.0000 | 41.44 | 385000000.0000 | 41.03 | 327000000.0000 | 38.56 |
| 2012-03-31 | 2103000000.0000 | 46.04 | 220000000.0000 | 51.72 | 223000000.0000 | 47.68 | 195000000.0000 | 43.38 |
| 2011-12-31 | 7836000000.0000 | 49.31 | 605000000.0000 | 69.47 | 623000000.0000 | 65.25 | 528000000.0000 | 68.15 |
| 2011-09-30 | 5279000000.0000 | 44.71 | 377000000.0000 | 62.50 | 389000000.0000 | 62.08 | 325000000.0000 | 67.53 |
| 2010-12-31 | 5248000000.0000 | 32.03 | 357000000.0000 | 12.62 | 377000000.0000 | 12.87 | 314000000.0000 | 11.74 |
| 2011-06-30 | 3143000000.0000 | 37.01 | 263000000.0000 | 65.41 | 273000000.0000 | 70.63 | 236000000.0000 | 74.81 |
| 2011-03-31 | 1440000000.0000 | 28.34 | 145000000.0000 | 56.20 | 151000000.0000 | 66.79 | 136000000.0000 | 73.23 |
| 2010-03-31 | 1122000000.0000 | 34.21 | 92832200.0000 | 11.36 | 90535000.0000 | 4.69 | 78510200.0000 | 2.48 |
| 2010-09-30 | 3648000000.0000 | 32.51 | 232000000.0000 | 13.73 | 240000000.0000 | 12.15 | 194000000.0000 | 10.23 |
| 2010-06-30 | 2294000000.0000 | 34.47 | 159000000.0000 | 9.66 | 160000000.0000 | 6.67 | 135000000.0000 | 3.85 |
| 2009-06-30 | 1706000000.0000 | -- | 145000000.0000 | -- | 150000000.0000 | -- | 130000000.0000 | -- |
| 2009-12-31 | 3975000000.0000 | 10.20 | 317000000.0000 | 88.69 | 334000000.0000 | 91.95 | 281000000.0000 | 95.14 |
| 2009-09-30 | 2753000000.0000 | -- | 204000000.0000 | -- | 214000000.0000 | -- | 176000000.0000 | -- |
| 2007-12-31 | 2270000000.0000 | 39.61 | 103000000.0000 | 10.28 | 114000000.0000 | 24.76 | 110000000.0000 | 22.81 |
| 2008-12-31 | 3607000000.0000 | 58.90 | 168000000.0000 | 63.11 | 174000000.0000 | 52.63 | 144000000.0000 | 30.91 |
| 2006-12-31 | 1626000000.0000 | -- | 93398300.0000 | -- | 91373200.0000 | -- | 89568700.0000 | -- |
| 2009-03-31 | 836000000.0000 | -- | 83359700.0000 | -- | 86483000.0000 | -- | 76611500.0000 | -- |
| 2025-06-30 | 13559000000.0000 | 3.54 | 430000000.0000 | -455.37 | 416000000.0000 | -435.48 | 381000000.0000 | -344.23 |
| 2025-09-30 | 20744000000.0000 | 2.99 | 518000000.0000 | 74.41 | 491000000.0000 | 66.44 | 430000000.0000 | 69.96 |
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 | 0.86 | 3.35 | 0.76 | 1.5600 | 1.3200 | 22.89 | 0.23 |
| 2024-12 | 0.21 | 2.68 | 2.64 | 4.2400 | 5.6900 | 26.35 | 0.99 |
| 2024-09 | -0.20 | 1.46 | 0.98 | 1.6600 | 4.1500 | 18.74 | 0.67 |
| 2024-06 | -1.73 | -0.95 | -0.43 | -1.9900 | 2.8200 | 18.69 | 0.46 |
| 2024-03 | -3.47 | -3.49 | -0.81 | -2.7700 | 1.4700 | 18.32 | 0.23 |
| 2023-09 | -4.41 | -4.81 | -3.65 | -8.8000 | 4.7700 | 22.26 | 0.76 |
| 2023-12 | -7.14 | -7.71 | -8.65 | -22.9600 | 6.8700 | 30.90 | 1.12 |
| 2022-12 | -0.22 | 0.97 | 1.00 | 0.5200 | 6.9600 | 37.04 | 1.04 |
| 2023-06 | -5.51 | -6.40 | -3.34 | -7.4700 | 3.2400 | 24.29 | 0.52 |
| 2023-03 | -4.10 | -4.96 | -1.26 | -2.8800 | 1.5600 | 23.95 | 0.25 |
| 2022-03 | -4.98 | -3.96 | -0.92 | -2.2100 | 1.6800 | 25.41 | 0.23 |
| 2022-06 | -4.58 | -4.27 | -1.96 | -4.9000 | 3.3700 | 24.74 | 0.46 |
| 2022-09 | -2.11 | -1.18 | -0.84 | -3.1100 | 5.3200 | 24.69 | 0.71 |
| 2021-12 | -2.63 | -2.35 | -2.74 | -4.0500 | 8.1400 | 37.97 | 1.16 |
| 2021-03 | 5.63 | 7.24 | 2.10 | 3.4900 | 1.6000 | 28.53 | 0.29 |
| 2021-06 | 3.33 | 4.30 | 2.53 | 4.4300 | 3.3100 | 28.57 | 0.59 |
| 2021-09 | 0.16 | 0.29 | 0.25 | 0.9700 | 5.8600 | 27.57 | 0.88 |
| 2020-12 | 8.39 | 12.28 | 11.65 | 18.7000 | 6.0500 | 23.32 | 0.95 |
| 2020-06 | 9.90 | 13.75 | 5.89 | 8.6200 | 2.7600 | 16.09 | 0.43 |
| 2020-09 | 9.99 | 13.70 | 9.24 | 14.2700 | 4.5000 | 16.02 | 0.67 |
| 2019-09 | 1.73 | 3.34 | 2.22 | 3.0400 | 4.7800 | 9.16 | 0.67 |
| 2020-03 | 10.61 | 15.27 | 3.06 | 4.5200 | 1.2900 | 13.96 | 0.20 |
| 2019-12 | 2.30 | 4.25 | 3.72 | 5.0700 | 5.7800 | 11.90 | 0.88 |
| 2019-03 | 0.37 | -0.67 | -0.16 | -0.4000 | 1.5500 | 8.69 | 0.23 |
| 2018-12 | 1.07 | 3.40 | 3.63 | 4.9700 | 6.2500 | 12.69 | 1.07 |
| 2019-06 | 1.20 | 0.91 | 0.41 | 0.3400 | 2.9200 | 9.02 | 0.45 |
| 2018-09 | 1.17 | 3.84 | 2.80 | 4.2700 | 4.8000 | 10.42 | 0.73 |
| 2018-06 | 0.86 | 1.66 | 0.80 | 1.0100 | 2.8900 | 10.59 | 0.48 |
| 2018-03 | 4.02 | 4.93 | 1.18 | 1.7500 | 1.3000 | 11.69 | 0.24 |
| 2017-06 | 6.26 | 7.66 | 4.08 | 5.5400 | 3.0500 | 12.22 | 0.53 |
| 2017-03 | 5.47 | 6.45 | 1.65 | 2.0600 | 1.4900 | 12.37 | 0.26 |
| 2017-09 | 6.57 | 7.66 | 6.07 | 8.7800 | 4.9500 | 11.58 | 0.79 |
| 2017-12 | 6.40 | 8.36 | 8.14 | 13.1600 | 5.9600 | 15.46 | 0.97 |
| 2016-06 | 5.32 | 6.40 | 3.30 | 4.2000 | 3.1500 | 12.99 | 0.52 |
| 2016-09 | 5.10 | 6.21 | 4.97 | 6.7500 | 5.4800 | 12.28 | 0.80 |
| 2016-12 | 5.61 | 6.64 | 7.33 | 9.8800 | 6.8200 | 17.39 | 1.10 |
| 2015-12 | 4.03 | 5.37 | 6.25 | 10.8400 | 6.8100 | 22.05 | 1.16 |
| 2016-03 | 4.48 | 5.37 | 1.30 | 1.5800 | 1.5000 | 13.08 | 0.24 |
| 2015-09 | 2.60 | 3.92 | 3.72 | 6.5600 | 5.2200 | 14.80 | 0.95 |
| 2015-06 | 2.57 | 3.31 | 2.32 | 3.4400 | 3.1400 | 16.36 | 0.70 |
| 2014-12 | 4.87 | 5.27 | 9.21 | 14.8700 | 7.4600 | 38.18 | 1.75 |
| 2015-03 | 2.52 | 3.50 | 1.20 | 1.7100 | 1.4300 | 16.89 | 0.34 |
| 2014-03 | 4.73 | 5.08 | 2.52 | 3.1200 | 1.6400 | 26.14 | 0.50 |
| 2014-09 | 3.71 | 4.00 | 5.40 | 8.3900 | 5.6500 | 24.23 | 1.35 |
| 2014-06 | 3.82 | 4.26 | 3.76 | 5.5300 | 3.3300 | 26.51 | 0.88 |
| 2013-12 | 5.56 | 5.83 | 11.83 | 17.4100 | 8.4500 | 67.04 | 2.03 |
| 2013-03 | 8.12 | 8.36 | 4.02 | 4.7400 | 1.8000 | 41.38 | 0.48 |
| 2013-06 | 5.72 | 5.99 | 5.98 | 7.6100 | 3.8900 | 34.19 | 1.00 |
| 2013-09 | 4.59 | 4.83 | 7.33 | 10.4900 | 6.6900 | 27.44 | 1.52 |
| 2012-12 | 7.55 | 7.91 | 14.75 | 18.0700 | 7.7900 | 92.54 | 1.86 |
| 2012-09 | 6.91 | 7.21 | 9.97 | 11.9200 | 5.7500 | 43.27 | 1.38 |
| 2012-06 | 8.28 | 8.62 | 7.83 | 8.9700 | 3.6400 | 56.78 | 0.91 |
| 2012-03 | 10.46 | 10.60 | 4.68 | 5.0100 | 1.7000 | 76.60 | 0.44 |
| 2011-12 | 7.70 | 7.95 | 13.15 | 15.1100 | 6.9100 | 111.11 | 1.65 |
| 2011-09 | 7.07 | 7.37 | 8.85 | 9.7900 | 5.2800 | 79.12 | 1.20 |
| 2010-12 | 6.67 | 7.18 | 9.32 | 13.5200 | 5.3300 | 104.35 | 1.30 |
| 2011-06 | 8.27 | 8.69 | 6.64 | 6.8600 | 2.8800 | 82.38 | 0.76 |
| 2011-03 | 10.07 | 10.49 | 3.79 | 3.7900 | 1.3400 | 83.72 | 0.36 |
| 2010-03 | 8.29 | 8.07 | 4.60 | 9.0100 | 1.2200 | 71.15 | 0.57 |
| 2010-09 | 6.39 | 6.58 | 6.42 | 15.6400 | 4.3700 | 63.83 | 0.98 |
| 2010-06 | 6.93 | 6.97 | 4.41 | 12.5300 | 2.5700 | 62.07 | 0.63 |
| 2009-06 | 8.50 | 8.79 | -- | 19.9300 | -- | -- | -- |
| 2009-12 | 8.00 | 8.40 | 17.60 | 39.2700 | 4.8300 | 105.57 | 2.09 |
| 2009-09 | 7.41 | 7.77 | 12.59 | -- | 4.0100 | 64.63 | 1.62 |
| 2007-12 | 4.58 | 5.02 | 8.16 | 26.4100 | 3.8900 | 75.79 | 1.62 |
| 2008-12 | 4.66 | 4.82 | 10.99 | 27.0800 | 5.2200 | 114.29 | 2.28 |
| 2006-12 | 5.78 | 5.62 | 8.74 | -- | 3.2000 | 59.02 | 1.56 |
| 2009-03 | 10.05 | 10.34 | -- | 11.7200 | -- | -- | -- |
| 2025-06 | 0.63 | 3.07 | 1.38 | 2.7200 | 2.5700 | 22.77 | 0.45 |
| 2025-09 | -0.18 | 2.37 | 1.61 | -- | -- | -- | 0.68 |
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 | 64.42 | 35.58 | 0.7900 | 0.4500 |
| 2024-12 | 63.45 | 36.55 | 0.7200 | 0.3700 |
| 2024-09 | 65.29 | 34.71 | 0.7000 | 0.3800 |
| 2024-06 | 67.31 | 32.69 | 0.6500 | 0.3400 |
| 2024-03 | 67.75 | 32.25 | 0.6500 | 0.3400 |
| 2023-09 | 63.00 | 37.00 | 0.8500 | 0.5100 |
| 2023-12 | 66.29 | 33.71 | 0.7000 | 0.4000 |
| 2022-12 | 58.31 | 41.69 | 0.9300 | 0.5400 |
| 2023-06 | 60.71 | 39.29 | 0.8500 | 0.5000 |
| 2023-03 | 59.01 | 40.99 | 0.9200 | 0.5400 |
| 2022-03 | 55.65 | 44.35 | 0.9100 | 0.5300 |
| 2022-06 | 58.53 | 41.47 | 0.8400 | 0.4900 |
| 2022-09 | 60.06 | 39.94 | 0.9000 | 0.5500 |
| 2021-12 | 52.76 | 47.24 | 1.0300 | 0.6600 |
| 2021-03 | 47.59 | 52.41 | 1.1800 | 0.6000 |
| 2021-06 | 46.98 | 53.02 | 1.1600 | 0.5600 |
| 2021-09 | 49.63 | 50.36 | 1.1000 | 0.6600 |
| 2020-12 | 45.77 | 54.23 | 1.1100 | 0.6200 |
| 2020-06 | 44.86 | 55.14 | 1.0600 | 0.6600 |
| 2020-09 | 45.03 | 54.97 | 1.1000 | 0.7000 |
| 2019-09 | 37.23 | 62.77 | 1.2700 | 0.8600 |
| 2020-03 | 40.73 | 59.27 | 1.2900 | 0.8200 |
| 2019-12 | 39.36 | 60.64 | 1.2100 | 0.7700 |
| 2019-03 | 38.86 | 61.14 | 1.1200 | 0.7300 |
| 2018-12 | 40.79 | 59.21 | 1.0800 | 0.6600 |
| 2019-06 | 37.82 | 62.18 | 1.2300 | 0.7400 |
| 2018-09 | 43.59 | 56.42 | 1.0900 | 0.6300 |
| 2018-06 | 42.35 | 57.66 | 1.0900 | 0.6000 |
| 2018-03 | 37.47 | 62.52 | 1.2800 | 0.6200 |
| 2017-06 | 35.56 | 64.44 | 1.5000 | 0.8700 |
| 2017-03 | 35.71 | 64.29 | 1.5700 | 0.7400 |
| 2017-09 | 38.03 | 61.98 | 1.4100 | 0.7000 |
| 2017-12 | 38.90 | 61.10 | 1.3400 | 0.8100 |
| 2016-06 | 33.55 | 66.45 | 1.7000 | 0.6800 |
| 2016-09 | 35.01 | 64.99 | 1.6300 | 0.7200 |
| 2016-12 | 34.28 | 65.72 | 1.6700 | 0.7200 |
| 2015-12 | 33.14 | 66.86 | 1.8900 | 0.7900 |
| 2016-03 | 30.24 | 69.76 | 2.0000 | 0.7000 |
| 2015-09 | 45.28 | 54.72 | 1.3000 | 0.5900 |
| 2015-06 | 38.39 | 61.61 | 1.5100 | 0.7300 |
| 2014-12 | 40.32 | 59.68 | 1.5800 | 0.9300 |
| 2015-03 | 36.71 | 63.28 | 1.6800 | 0.7500 |
| 2014-03 | 32.42 | 67.58 | 1.5800 | 0.7100 |
| 2014-09 | 40.77 | 59.23 | 1.5300 | 0.9100 |
| 2014-06 | 40.04 | 59.97 | 1.5500 | 0.7900 |
| 2013-12 | 35.51 | 64.49 | 1.5500 | 0.7300 |
| 2013-03 | 25.71 | 74.30 | 2.4500 | 1.3900 |
| 2013-06 | 30.52 | 69.48 | 1.9200 | 0.9500 |
| 2013-09 | 35.16 | 64.84 | 1.6000 | 0.8600 |
| 2012-12 | 24.96 | 75.04 | 2.5600 | 1.5000 |
| 2012-09 | 24.86 | 75.14 | 2.6300 | 1.5300 |
| 2012-06 | 22.01 | 77.99 | 3.2400 | 1.8900 |
| 2012-03 | 20.40 | 79.60 | 3.6800 | 2.2800 |
| 2011-12 | 24.21 | 75.79 | 3.1900 | 2.1600 |
| 2011-09 | 22.74 | 77.28 | 3.4200 | 2.4200 |
| 2010-12 | 21.33 | 78.67 | 3.8500 | 2.7200 |
| 2011-06 | 19.35 | 80.65 | 4.1100 | 2.7000 |
| 2011-03 | 16.75 | 83.25 | 4.9300 | 3.3700 |
| 2010-03 | 51.42 | 48.58 | 1.3100 | 0.5000 |
| 2010-09 | 19.29 | 80.74 | 4.2600 | 3.1900 |
| 2010-06 | 18.48 | 81.52 | 4.4900 | 3.2400 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 53.79 | 46.21 | 1.2400 | 0.4400 |
| 2009-09 | 55.24 | 44.76 | 1.1900 | 0.5500 |
| 2007-12 | 64.71 | 35.29 | 1.0500 | 0.3400 |
| 2008-12 | 60.08 | 39.92 | 1.1200 | 0.4300 |
| 2006-12 | 60.67 | 39.33 | 1.1000 | 0.4100 |
| 2009-03 | -- | -- | -- | -- |
| 2025-06 | 63.98 | 36.02 | 0.7800 | 0.4400 |
| 2025-09 | 0.00 | 35.37 | -- | -- |
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 | 6806000000.0000 | 272000000.0000 | 325000000.0000 | 118000000.0000 |
| 2024-12 | 28708000000.0000 | 1165000000.0000 | 1492000000.0000 | 652000000.0000 |
| 2024-09 | 20183000000.0000 | 847000000.0000 | 1080000000.0000 | 397000000.0000 |
| 2024-06 | 13321000000.0000 | 559000000.0000 | 749000000.0000 | 287000000.0000 |
| 2024-03 | 6940000000.0000 | 303000000.0000 | 393000000.0000 | 132000000.0000 |
| 2023-09 | 24987000000.0000 | 909000000.0000 | 1182000000.0000 | 360000000.0000 |
| 2023-12 | 35774000000.0000 | 1314000000.0000 | 1630000000.0000 | 548000000.0000 |
| 2022-12 | 32469000000.0000 | 1115000000.0000 | 1691000000.0000 | 476000000.0000 |
| 2023-06 | 16531000000.0000 | 587000000.0000 | 768000000.0000 | 270000000.0000 |
| 2023-03 | 8096000000.0000 | 290000000.0000 | 366000000.0000 | 113000000.0000 |
| 2022-03 | 6782000000.0000 | 264000000.0000 | 459000000.0000 | 88302600.0000 |
| 2022-06 | 14007000000.0000 | 530000000.0000 | 901000000.0000 | 218000000.0000 |
| 2022-09 | 22560000000.0000 | 817000000.0000 | 1343000000.0000 | 298000000.0000 |
| 2021-12 | 32152000000.0000 | 1037000000.0000 | 1507000000.0000 | 341000000.0000 |
| 2021-03 | 6985000000.0000 | 234000000.0000 | 341000000.0000 | 73615000.0000 |
| 2021-06 | 14759000000.0000 | 494000000.0000 | 682000000.0000 | 165000000.0000 |
| 2021-09 | 23404000000.0000 | 762000000.0000 | 1037000000.0000 | 220000000.0000 |
| 2020-12 | 20900000000.0000 | 953000000.0000 | 1072000000.0000 | 260000000.0000 |
| 2020-06 | 8102000000.0000 | 405000000.0000 | 444000000.0000 | 118000000.0000 |
| 2020-09 | 13741000000.0000 | 659000000.0000 | 711000000.0000 | 170000000.0000 |
| 2019-09 | 12012000000.0000 | 850000000.0000 | 683000000.0000 | 156000000.0000 |
| 2020-03 | 3648000000.0000 | 213000000.0000 | 215000000.0000 | 55737600.0000 |
| 2019-12 | 16197000000.0000 | 1123000000.0000 | 923000000.0000 | 221000000.0000 |
| 2019-03 | 4042000000.0000 | 286000000.0000 | 217000000.0000 | 56347600.0000 |
| 2018-12 | 19096000000.0000 | 1522000000.0000 | 961000000.0000 | 256000000.0000 |
| 2019-06 | 8044000000.0000 | 582000000.0000 | 431000000.0000 | 110000000.0000 |
| 2018-09 | 14052000000.0000 | 1124000000.0000 | 790000000.0000 | 179000000.0000 |
| 2018-06 | 8995000000.0000 | 742000000.0000 | 502000000.0000 | 112000000.0000 |
| 2018-03 | 4416000000.0000 | 380000000.0000 | 246000000.0000 | 42589900.0000 |
| 2017-06 | 7860000000.0000 | 821000000.0000 | 599000000.0000 | 67318700.0000 |
| 2017-03 | 3751000000.0000 | 408000000.0000 | 296000000.0000 | 29634200.0000 |
| 2017-09 | 12505000000.0000 | 1250000000.0000 | 600000000.0000 | 108000000.0000 |
| 2017-12 | 17542000000.0000 | 1676000000.0000 | 898000000.0000 | 163000000.0000 |
| 2016-06 | 7001000000.0000 | 858000000.0000 | 620000000.0000 | 54127000.0000 |
| 2016-09 | 11233000000.0000 | 1292000000.0000 | 906000000.0000 | 88289300.0000 |
| 2016-12 | 15897000000.0000 | 1735000000.0000 | 1270000000.0000 | 119000000.0000 |
| 2015-12 | 15449000000.0000 | 1819000000.0000 | 1260000000.0000 | 125000000.0000 |
| 2016-03 | 3133000000.0000 | 415000000.0000 | 291000000.0000 | 24593000.0000 |
| 2015-09 | 11353000000.0000 | 1343000000.0000 | 862000000.0000 | 92731100.0000 |
| 2015-06 | 7153000000.0000 | 864000000.0000 | 540000000.0000 | 60745400.0000 |
| 2014-12 | 17547000000.0000 | 1914000000.0000 | 1117000000.0000 | 99832900.0000 |
| 2015-03 | 3399000000.0000 | 429000000.0000 | 248000000.0000 | 27537800.0000 |
| 2014-03 | 3829000000.0000 | 425000000.0000 | 237000000.0000 | 9495400.0000 |
| 2014-09 | 12705000000.0000 | 1401000000.0000 | 807000000.0000 | 53662800.0000 |
| 2014-06 | 7911000000.0000 | 916000000.0000 | 517000000.0000 | 36729200.0000 |
| 2013-12 | 15735000000.0000 | 1577000000.0000 | 912000000.0000 | 27262100.0000 |
| 2013-03 | 2680000000.0000 | 247000000.0000 | 156000000.0000 | -3444100.0000 |
| 2013-06 | 6127000000.0000 | 619000000.0000 | 353000000.0000 | 6012600.0000 |
| 2013-09 | 10632000000.0000 | 1058000000.0000 | 587000000.0000 | 1737300.0000 |
| 2012-12 | 9837000000.0000 | 928000000.0000 | 568000000.0000 | 2748900.0000 |
| 2012-09 | 6788000000.0000 | 645000000.0000 | 384000000.0000 | -23576100.0000 |
| 2012-06 | 4098000000.0000 | 395000000.0000 | 236000000.0000 | 967900.0000 |
| 2012-03 | 1883000000.0000 | 177000000.0000 | 112000000.0000 | -5994100.0000 |
| 2011-12 | 7233000000.0000 | 684000000.0000 | 404000000.0000 | 1454500.0000 |
| 2011-09 | 4906000000.0000 | 472000000.0000 | 280000000.0000 | -18501900.0000 |
| 2010-12 | 4898000000.0000 | 530000000.0000 | 311000000.0000 | 11986600.0000 |
| 2011-06 | 2883000000.0000 | 294000000.0000 | 163000000.0000 | 783500.0000 |
| 2011-03 | 1295000000.0000 | 132000000.0000 | 82975400.0000 | -2663300.0000 |
| 2010-03 | 1029000000.0000 | 110000000.0000 | 70714100.0000 | 6070800.0000 |
| 2010-09 | 3415000000.0000 | 372000000.0000 | 202000000.0000 | 7804100.0000 |
| 2010-06 | 2135000000.0000 | 238000000.0000 | 129000000.0000 | 10776100.0000 |
| 2009-06 | 1561000000.0000 | 160000000.0000 | 105000000.0000 | 13515900.0000 |
| 2009-12 | 3657000000.0000 | 377000000.0000 | 231000000.0000 | 25323300.0000 |
| 2009-09 | 2549000000.0000 | 260000000.0000 | 165000000.0000 | 19621700.0000 |
| 2007-12 | 2166000000.0000 | 255000000.0000 | 117000000.0000 | 19724500.0000 |
| 2008-12 | 3439000000.0000 | 325000000.0000 | 203000000.0000 | 33487100.0000 |
| 2006-12 | 1532000000.0000 | 215000000.0000 | 108000000.0000 | 11312300.0000 |
| 2009-03 | 752000000.0000 | 73983800.0000 | 50245300.0000 | 7195100.0000 |
| 2025-06 | 13473000000.0000 | 537000000.0000 | 667000000.0000 | 258000000.0000 |
| 2025-09 | 20781000000.0000 | 817000000.0000 | 1019000000.0000 | 359000000.0000 |