中商官网
研究报告
维信诺（002387）
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 | 7929000000.0000 | 33.80 | -3059000000.0000 | -39.40 | -3062000000.0000 | -39.33 | -3016000000.0000 | -33.55 |
| 2025-03-31 | 1815000000.0000 | 1.00 | -630000000.0000 | -30.31 | -630000000.0000 | -30.23 | -629000000.0000 | -17.67 |
| 2024-06-30 | 3933000000.0000 | 46.05 | -1591000000.0000 | -32.36 | -1589000000.0000 | -32.44 | -1448000000.0000 | -27.85 |
| 2024-03-31 | 1797000000.0000 | 133.68 | -904000000.0000 | -16.68 | -903000000.0000 | -16.77 | -764000000.0000 | -17.67 |
| 2024-09-30 | 5847000000.0000 | 41.95 | -2337000000.0000 | -36.13 | -2335000000.0000 | -36.17 | -2187000000.0000 | -29.86 |
| 2023-03-31 | 769000000.0000 | -48.39 | -1085000000.0000 | 32.00 | -1085000000.0000 | 32.00 | -928000000.0000 | 32.76 |
| 2023-09-30 | 4119000000.0000 | -14.79 | -3659000000.0000 | 31.76 | -3658000000.0000 | 31.77 | -3118000000.0000 | 31.23 |
| 2023-06-30 | 2693000000.0000 | -21.05 | -2352000000.0000 | 42.29 | -2352000000.0000 | 42.29 | -2007000000.0000 | 42.85 |
| 2023-12-31 | 5926000000.0000 | -20.74 | -5048000000.0000 | 58.64 | -5047000000.0000 | 58.96 | -4539000000.0000 | 74.64 |
| 2022-09-30 | 4834000000.0000 | 13.26 | -2777000000.0000 | 80.32 | -2776000000.0000 | 80.26 | -2376000000.0000 | 90.23 |
| 2022-12-31 | 7477000000.0000 | 20.33 | -3182000000.0000 | 40.73 | -3175000000.0000 | 40.42 | -2599000000.0000 | 42.80 |
| 2022-06-30 | 3411000000.0000 | 23.72 | -1653000000.0000 | 94.93 | -1653000000.0000 | 94.93 | -1405000000.0000 | 96.23 |
| 2021-12-31 | 6214000000.0000 | 80.96 | -2261000000.0000 | -898.94 | -2261000000.0000 | -885.07 | -1820000000.0000 | -813.73 |
| 2021-09-30 | 4268000000.0000 | 112.44 | -1540000000.0000 | -1970.92 | -1540000000.0000 | -1953.38 | -1249000000.0000 | -7509.21 |
| 2022-03-31 | 1490000000.0000 | 22.94 | -822000000.0000 | 85.55 | -822000000.0000 | 85.55 | -699000000.0000 | 68.84 |
| 2021-06-30 | 2757000000.0000 | 136.65 | -848000000.0000 | -456.30 | -848000000.0000 | -456.30 | -716000000.0000 | -583.78 |
| 2021-03-31 | 1212000000.0000 | 194.17 | -443000000.0000 | 41.99 | -443000000.0000 | 41.99 | -414000000.0000 | 34.85 |
| 2020-12-31 | 3434000000.0000 | 27.66 | 283000000.0000 | 217.71 | 288000000.0000 | 219.84 | 255000000.0000 | 305.05 |
| 2020-06-30 | 1165000000.0000 | 13.88 | 238000000.0000 | 76.30 | 238000000.0000 | 76.30 | 148000000.0000 | 49.76 |
| 2020-09-30 | 2009000000.0000 | 14.87 | 82312400.0000 | -137.93 | 83091400.0000 | -138.47 | 16857400.0000 | -107.08 |
| 2020-03-31 | 412000000.0000 | 99.03 | -312000000.0000 | -36.33 | -312000000.0000 | -36.33 | -307000000.0000 | -31.01 |
| 2019-06-30 | 1023000000.0000 | 115.37 | 135000000.0000 | 62.08 | 135000000.0000 | 60.74 | 98822100.0000 | 171.27 |
| 2019-12-31 | 2690000000.0000 | 51.29 | 89074700.0000 | 675.37 | 90045000.0000 | 617.59 | 62955000.0000 | 106.31 |
| 2019-09-30 | 1749000000.0000 | 88.06 | -217000000.0000 | 4.33 | -216000000.0000 | 4.35 | -238000000.0000 | -1.24 |
| 2018-12-31 | 1778000000.0000 | 5503.97 | 11488000.0000 | -79.17 | 12548200.0000 | -77.40 | 30514200.0000 | 99.05 |
| 2018-09-30 | 930000000.0000 | 4450.73 | -208000000.0000 | 240.10 | -207000000.0000 | 239.71 | -241000000.0000 | 295.51 |
| 2019-03-31 | 207000000.0000 | 1803.61 | -490000000.0000 | 155.21 | -490000000.0000 | 155.21 | -445000000.0000 | 131.77 |
| 2018-03-31 | 10874100.0000 | 110.36 | -192000000.0000 | 539.35 | -192000000.0000 | 539.66 | -192000000.0000 | 539.66 |
| 2018-06-30 | 475000000.0000 | 3775.49 | 83291300.0000 | -185.01 | 83987900.0000 | -185.80 | 36430000.0000 | -137.22 |
| 2017-12-31 | 31727500.0000 | -80.05 | 55138200.0000 | 115.92 | 55531100.0000 | 110.61 | 15330300.0000 | -41.45 |
| 2017-09-30 | 20436300.0000 | -86.00 | -61157700.0000 | -227.82 | -60934700.0000 | -232.34 | -60934700.0000 | -227.40 |
| 2017-06-30 | 12256500.0000 | -89.15 | -97973000.0000 | 169.96 | -97885500.0000 | 156.72 | -97885500.0000 | 159.54 |
| 2017-03-31 | 5169300.0000 | -92.64 | -30030500.0000 | 106.68 | -30016000.0000 | 115.31 | -30016000.0000 | 114.65 |
| 2016-12-31 | 159000000.0000 | -63.11 | 25536600.0000 | -104.80 | 26366700.0000 | -104.17 | 26185400.0000 | -104.08 |
| 2016-03-31 | 70249900.0000 | -58.18 | -14529900.0000 | -40.63 | -13941000.0000 | -42.68 | -13983500.0000 | -24.51 |
| 2016-06-30 | 113000000.0000 | -54.98 | -36292300.0000 | -51.40 | -38129500.0000 | -46.77 | -37714300.0000 | -49.71 |
| 2016-09-30 | 146000000.0000 | -56.16 | 47847000.0000 | -131.90 | 46044700.0000 | -129.71 | 47828700.0000 | -130.08 |
| 2015-06-30 | 251000000.0000 | -1.95 | -74680700.0000 | 1278.64 | -71636200.0000 | -698.13 | -74988900.0000 | -1129.28 |
| 2015-09-30 | 333000000.0000 | -18.38 | -150000000.0000 | 1314.03 | -155000000.0000 | -5069.06 | -159000000.0000 | -6441.23 |
| 2015-12-31 | 431000000.0000 | -26.07 | -532000000.0000 | 6518.64 | -633000000.0000 | -4383.05 | -642000000.0000 | -5324.31 |
| 2014-09-30 | 408000000.0000 | -11.11 | -10608000.0000 | 327.23 | 3119300.0000 | 9.08 | 2507400.0000 | 12.08 |
| 2015-03-31 | 168000000.0000 | 5.00 | -24472800.0000 | -428.12 | -24322800.0000 | -404.69 | -18523100.0000 | -386.37 |
| 2014-12-31 | 583000000.0000 | -16.36 | -8037900.0000 | -161.44 | 14779200.0000 | -35.44 | 12288700.0000 | -15.66 |
| 2014-06-30 | 256000000.0000 | -16.61 | -5417000.0000 | 174.74 | 11976600.0000 | 419.89 | 7285600.0000 | 2174.62 |
| 2014-03-31 | 160000000.0000 | -25.23 | 7458500.0000 | -44.31 | 7982800.0000 | -43.80 | 6468300.0000 | -42.81 |
| 2013-12-31 | 697000000.0000 | -8.65 | 13082600.0000 | -81.41 | 22891400.0000 | -68.83 | 14570800.0000 | -73.64 |
| 2013-06-30 | 307000000.0000 | -25.12 | -1971700.0000 | -103.72 | 2303700.0000 | -95.85 | 320300.0000 | -99.23 |
| 2013-09-30 | 459000000.0000 | -21.94 | -2483000.0000 | -103.56 | 2859600.0000 | -96.08 | 2237100.0000 | -95.96 |
| 2013-03-31 | 214000000.0000 | -1.38 | 13392300.0000 | -48.93 | 14205400.0000 | -47.86 | 11311100.0000 | -45.00 |
| 2012-12-31 | 763000000.0000 | -10.97 | 70366300.0000 | -45.87 | 73434200.0000 | -46.40 | 55274100.0000 | -46.34 |
| 2012-06-30 | 410000000.0000 | 12.64 | 52934600.0000 | -13.31 | 55474500.0000 | -13.63 | 41767200.0000 | -12.78 |
| 2012-09-30 | 588000000.0000 | 1.55 | 69669300.0000 | -22.65 | 72895000.0000 | -24.08 | 55327500.0000 | -22.30 |
| 2012-03-31 | 217000000.0000 | 19.23 | 26222400.0000 | 64.60 | 27244000.0000 | 53.45 | 20564900.0000 | 58.17 |
| 2011-09-30 | 579000000.0000 | 23.19 | 90075000.0000 | 14.23 | 96016600.0000 | 18.79 | 71203000.0000 | 16.03 |
| 2011-06-30 | 364000000.0000 | 17.42 | 61061300.0000 | 17.97 | 64232400.0000 | 20.23 | 47889500.0000 | 18.32 |
| 2011-12-31 | 857000000.0000 | 33.91 | 130000000.0000 | 30.95 | 137000000.0000 | 28.04 | 103000000.0000 | 27.15 |
| 2010-09-30 | 470000000.0000 | 10.33 | 78852700.0000 | 37.21 | 80831900.0000 | 35.86 | 61365000.0000 | 33.47 |
| 2011-03-31 | 182000000.0000 | 9.64 | 15931400.0000 | -41.14 | 17753800.0000 | -36.56 | 13002000.0000 | -38.60 |
| 2010-12-31 | 640000000.0000 | 9.22 | 99277800.0000 | 18.23 | 107000000.0000 | 21.82 | 81007500.0000 | 20.44 |
| 2010-03-31 | 166000000.0000 | 17.73 | 27066900.0000 | 41.09 | 27987000.0000 | 38.27 | 21177500.0000 | 49.08 |
| 2009-12-31 | 586000000.0000 | 16.73 | 83967400.0000 | 25.72 | 87833700.0000 | 20.27 | 67258900.0000 | 19.39 |
| 2010-06-30 | 310000000.0000 | 16.54 | 51758900.0000 | 52.21 | 53426200.0000 | 49.59 | 40474700.0000 | 47.88 |
| 2009-03-31 | 141000000.0000 | -- | 19184000.0000 | -- | 20241500.0000 | -- | 14205400.0000 | -- |
| 2009-09-30 | 426000000.0000 | -- | 57468200.0000 | -- | 59497800.0000 | -- | 45977400.0000 | -- |
| 2009-06-30 | 266000000.0000 | -- | 34004500.0000 | -- | 35714900.0000 | -- | 27369900.0000 | -- |
| 2006-12-31 | 143000000.0000 | -- | 13673900.0000 | -- | 14682100.0000 | -- | 12235100.0000 | -- |
| 2007-12-31 | 342000000.0000 | 139.16 | 48962500.0000 | 258.07 | 49779000.0000 | 239.05 | 38605700.0000 | 215.53 |
| 2008-12-31 | 502000000.0000 | 46.78 | 66787700.0000 | 36.41 | 73028600.0000 | 46.71 | 56333400.0000 | 45.92 |
| 2025-06-30 | 4121000000.0000 | 4.78 | -1267000000.0000 | -20.36 | -1267000000.0000 | -20.26 | -1259000000.0000 | -13.05 |
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 | -46.53 | -38.62 | -8.04 | -37.0400 | 15.1300 | 3.11 | 0.21 |
| 2025-03 | -34.99 | -34.71 | -1.68 | -10.0400 | 2.4600 | 2.79 | 0.05 |
| 2024-06 | -44.39 | -40.40 | -3.90 | -15.7500 | 8.2700 | 3.30 | 0.10 |
| 2024-03 | -49.64 | -50.25 | -2.06 | -8.0400 | 3.7200 | 2.49 | 0.04 |
| 2024-09 | -43.05 | -39.94 | -6.09 | -25.2000 | 10.1600 | 3.63 | 0.15 |
| 2023-03 | -140.83 | -141.09 | -2.80 | -6.7600 | 1.0100 | 2.16 | 0.02 |
| 2023-09 | -91.36 | -88.81 | -9.63 | -24.2700 | 8.1000 | 3.03 | 0.11 |
| 2023-06 | -89.05 | -87.34 | -6.26 | -14.9900 | 5.0200 | 3.73 | 0.07 |
| 2023-12 | -86.06 | -85.17 | -12.91 | -37.7200 | 12.0600 | 3.16 | 0.15 |
| 2022-09 | -56.93 | -57.43 | -7.16 | -15.3400 | 4.5100 | 4.97 | 0.12 |
| 2022-12 | -45.71 | -42.46 | -7.92 | -16.2800 | 8.9200 | 5.65 | 0.19 |
| 2022-06 | -49.34 | -48.46 | -4.24 | -8.7300 | 3.1700 | 4.69 | 0.09 |
| 2021-12 | -41.05 | -36.39 | -5.82 | -11.3800 | 6.4700 | 5.48 | 0.16 |
| 2021-09 | -41.07 | -36.08 | -4.02 | -7.6600 | 3.6600 | 3.41 | 0.11 |
| 2022-03 | -53.02 | -55.17 | -2.12 | -4.3200 | 1.4600 | 4.59 | 0.04 |
| 2021-06 | -33.01 | -30.76 | -2.19 | -5.0100 | 1.9500 | 2.60 | 0.07 |
| 2021-03 | -31.85 | -36.55 | -1.17 | -3.0600 | 0.9800 | 3.58 | 0.03 |
| 2020-12 | -32.44 | 8.39 | 0.75 | 1.3500 | 3.6700 | 5.47 | 0.09 |
| 2020-06 | -61.80 | 20.43 | 0.63 | 0.6200 | 1.1600 | 2.76 | 0.03 |
| 2020-09 | -47.49 | 4.14 | 0.21 | -0.1800 | 2.0200 | 4.18 | 0.05 |
| 2020-03 | -76.46 | -75.73 | -0.85 | -1.7300 | 0.2400 | 2.55 | 0.01 |
| 2019-06 | -57.18 | 13.20 | 0.37 | 1.1700 | 1.1000 | 11.80 | 0.03 |
| 2019-12 | -52.45 | 3.35 | 0.24 | 0.4300 | 3.0500 | 6.04 | 0.07 |
| 2019-09 | -53.74 | -12.35 | -0.58 | -0.4100 | 1.8500 | 10.21 | 0.05 |
| 2018-12 | -118.79 | 0.71 | 0.03 | 0.2600 | 7.9200 | 13.51 | 0.05 |
| 2018-09 | -121.18 | -22.26 | -0.51 | -1.2400 | 2.0300 | 8.97 | 0.02 |
| 2019-03 | -240.10 | -236.71 | -1.36 | -2.6300 | 0.4300 | 5.04 | 0.01 |
| 2018-03 | -1822.00 | -1765.66 | -0.46 | -3.4000 | 0.0500 | 0.33 | 0.00 |
| 2018-06 | -136.21 | 17.68 | 0.21 | 0.1500 | 1.7200 | 6.86 | 0.01 |
| 2017-12 | -1472.77 | 175.03 | 0.60 | 2.0100 | 35.7100 | -- | 0.00 |
| 2017-09 | -839.50 | -298.17 | -1.34 | -8.4300 | -- | 2.81 | 0.00 |
| 2017-06 | -797.48 | -798.64 | -2.35 | -13.8900 | -- | 10.23 | 0.00 |
| 2017-03 | -580.94 | -580.66 | -2.24 | -4.0600 | -- | 8.24 | 0.00 |
| 2016-12 | -47.80 | 16.58 | 1.94 | 3.5400 | -- | -- | 0.12 |
| 2016-03 | -20.68 | -19.84 | -1.40 | -1.9400 | 1.3300 | 36.66 | 0.07 |
| 2016-06 | -31.86 | -33.74 | -3.97 | -5.3200 | 2.3200 | 37.46 | 0.12 |
| 2016-09 | -34.93 | 31.54 | 4.87 | 6.3700 | 4.3400 | -- | 0.15 |
| 2015-06 | -29.48 | -28.54 | -3.56 | -5.6200 | 1.4100 | 9.34 | 0.12 |
| 2015-09 | -45.05 | -46.55 | -8.14 | -12.3300 | 2.7800 | 8.29 | 0.17 |
| 2015-12 | -56.61 | -146.87 | -51.59 | -61.1400 | 4.3400 | 15.16 | 0.35 |
| 2014-09 | -2.45 | 0.76 | 0.15 | 0.1800 | 1.8200 | 14.93 | 0.19 |
| 2015-03 | -14.29 | -14.48 | -1.11 | -1.4000 | 0.9300 | 10.32 | 0.08 |
| 2014-12 | -1.37 | 2.54 | 0.68 | 0.9000 | 2.4800 | 18.96 | 0.27 |
| 2014-06 | -1.95 | 4.68 | 0.64 | 0.5300 | 1.0300 | 14.42 | 0.14 |
| 2014-03 | 5.00 | 4.99 | 0.44 | 0.4700 | 0.6300 | 22.53 | 0.09 |
| 2013-12 | 1.87 | 3.28 | 1.27 | 1.0700 | 2.7400 | 58.54 | 0.39 |
| 2013-06 | -0.65 | 0.75 | 0.14 | 0.0200 | 1.2400 | 21.91 | 0.18 |
| 2013-09 | -0.65 | 0.62 | 0.17 | 0.1600 | 1.8000 | 29.70 | 0.27 |
| 2013-03 | 6.54 | 6.64 | 0.76 | 0.8300 | 0.9500 | 42.70 | 0.11 |
| 2012-12 | 9.17 | 9.62 | 4.65 | 4.1200 | 3.2800 | 116.13 | 0.48 |
| 2012-06 | 12.93 | 13.53 | 3.91 | 3.1100 | 1.8000 | 51.21 | 0.29 |
| 2012-09 | 11.73 | 12.40 | 4.85 | 4.1200 | 2.4300 | 26.53 | 0.39 |
| 2012-03 | 11.98 | 12.55 | 1.90 | 1.5500 | 0.9500 | 89.11 | 0.15 |
| 2011-09 | 15.54 | 16.58 | 6.98 | 5.6700 | 3.3300 | 131.39 | 0.42 |
| 2011-06 | 16.76 | 17.65 | 4.74 | 3.8400 | 2.1900 | 91.37 | 0.27 |
| 2011-12 | 15.17 | 15.99 | 9.38 | 8.1000 | 5.3300 | 172.25 | 0.59 |
| 2010-09 | 16.81 | 17.20 | 6.35 | 7.8000 | 5.6000 | 40.86 | 0.37 |
| 2011-03 | 8.24 | 9.75 | 1.32 | 1.0500 | 1.3000 | 112.50 | 0.14 |
| 2010-12 | 15.63 | 16.72 | 7.89 | 9.0200 | 6.7100 | 120.00 | 0.47 |
| 2010-03 | 16.27 | 16.86 | 5.58 | 7.2500 | 1.8800 | 148.15 | 0.33 |
| 2009-12 | 14.33 | 14.99 | 15.57 | 27.1200 | 7.3100 | 113.92 | 1.04 |
| 2010-06 | 16.77 | 17.23 | 4.23 | 6.9000 | 3.7500 | 124.14 | 0.25 |
| 2009-03 | 13.48 | 14.36 | -- | 6.4200 | -- | -- | -- |
| 2009-09 | 13.38 | 13.97 | -- | -- | -- | -- | -- |
| 2009-06 | 12.78 | 13.43 | 7.00 | 12.0000 | 3.6200 | 102.27 | 0.52 |
| 2006-12 | 9.79 | 10.27 | 6.17 | -- | 1.8500 | 5.72 | 0.60 |
| 2007-12 | 14.33 | 14.56 | 14.06 | 36.3200 | 3.9800 | 17.12 | 0.97 |
| 2008-12 | 13.35 | 14.55 | 15.60 | 30.2600 | 5.4900 | 48.85 | 1.07 |
| 2025-06 | -31.11 | -30.74 | -3.33 | -- | -- | -- | 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 |
| 2024-12 | 79.67 | 20.33 | 0.5300 | 0.4900 |
| 2025-03 | 81.06 | 18.94 | 0.5500 | 0.5100 |
| 2024-06 | 77.36 | 22.64 | 0.5700 | 0.5300 |
| 2024-03 | 78.21 | 21.79 | 0.6300 | 0.5900 |
| 2024-09 | 77.85 | 22.15 | 0.5300 | 0.4800 |
| 2023-03 | 63.16 | 36.84 | 0.5300 | 0.4700 |
| 2023-09 | 68.06 | 31.94 | 0.4900 | 0.4500 |
| 2023-06 | 64.76 | 35.24 | 0.4400 | 0.3900 |
| 2023-12 | 72.33 | 27.67 | 0.5100 | 0.4800 |
| 2022-09 | 60.22 | 39.78 | 0.6100 | 0.5100 |
| 2022-12 | 62.05 | 37.95 | 0.5800 | 0.5200 |
| 2022-06 | 57.98 | 42.02 | 0.6700 | 0.5600 |
| 2021-12 | 54.37 | 45.64 | 0.5800 | 0.4800 |
| 2021-09 | 52.54 | 47.46 | 0.5400 | 0.4300 |
| 2022-03 | 55.95 | 44.05 | 0.6300 | 0.5000 |
| 2021-06 | 51.77 | 48.23 | 0.5400 | 0.4200 |
| 2021-03 | 49.83 | 50.17 | 0.4900 | 0.4000 |
| 2020-12 | 49.43 | 50.57 | 0.5800 | 0.5000 |
| 2020-06 | 49.12 | 50.88 | 0.6100 | 0.5200 |
| 2020-09 | 50.39 | 49.61 | 0.6300 | 0.5400 |
| 2020-03 | 48.62 | 51.38 | 0.5900 | 0.4600 |
| 2019-06 | 43.50 | 56.50 | 0.8500 | 0.6900 |
| 2019-12 | 48.29 | 51.71 | 0.7000 | 0.5900 |
| 2019-09 | 45.28 | 54.72 | 0.7000 | 0.5600 |
| 2018-12 | 48.07 | 51.93 | 1.3900 | 1.2800 |
| 2018-09 | 44.22 | 55.78 | 1.7000 | 1.1700 |
| 2019-03 | 47.98 | 52.02 | 1.2400 | 1.0700 |
| 2018-03 | 45.20 | 54.80 | 2.7700 | 2.6600 |
| 2018-06 | 43.09 | 56.91 | 2.0700 | 1.4700 |
| 2017-12 | 91.65 | 8.36 | 0.1600 | 0.1600 |
| 2017-09 | 84.75 | 15.27 | 0.2700 | 0.2300 |
| 2017-06 | 84.27 | 15.75 | 0.4700 | 0.4600 |
| 2017-03 | 45.97 | 53.96 | 0.1900 | 0.1500 |
| 2016-12 | 44.44 | 55.49 | 0.6000 | 0.5900 |
| 2016-03 | 28.31 | 71.59 | 1.6500 | 1.1100 |
| 2016-06 | 28.30 | 71.80 | 1.4600 | 0.9500 |
| 2016-09 | 17.99 | 82.01 | 45.3200 | 44.6500 |
| 2015-06 | 35.75 | 64.25 | 1.2800 | 0.5200 |
| 2015-09 | 36.45 | 63.55 | 1.3200 | 0.7200 |
| 2015-12 | 40.75 | 59.25 | 1.9400 | 1.5800 |
| 2014-09 | 35.20 | 64.80 | 1.5100 | 0.5500 |
| 2015-03 | 38.42 | 61.58 | 1.2300 | 0.6600 |
| 2014-12 | 36.95 | 63.05 | 1.3900 | 0.6400 |
| 2014-06 | 26.23 | 73.77 | 2.8200 | 0.8600 |
| 2014-03 | 24.03 | 75.97 | 7.7800 | 2.4700 |
| 2013-12 | 24.29 | 75.76 | 4.4200 | 2.7900 |
| 2013-06 | 20.29 | 79.65 | 10.9700 | 5.7200 |
| 2013-09 | 20.71 | 79.29 | 8.9100 | 4.9400 |
| 2013-03 | 26.17 | 73.89 | 4.6800 | 3.2100 |
| 2012-12 | 13.73 | 86.27 | 3.5900 | 2.3000 |
| 2012-06 | 4.98 | 94.99 | 11.7900 | 6.9700 |
| 2012-09 | 9.51 | 90.49 | 5.7400 | 3.4300 |
| 2012-03 | 5.73 | 94.27 | 10.8100 | 6.4100 |
| 2011-09 | 6.60 | 93.38 | 10.3500 | 7.2100 |
| 2011-06 | 6.94 | 93.06 | 10.3600 | 7.7300 |
| 2011-12 | 9.92 | 90.08 | 7.1300 | 5.1900 |
| 2010-09 | 5.91 | 94.11 | 15.3700 | 13.8900 |
| 2011-03 | 7.68 | 92.32 | 10.8800 | 7.9300 |
| 2010-12 | 9.65 | 90.35 | 8.5700 | 7.3700 |
| 2010-03 | 39.64 | 60.36 | 2.0300 | 1.2400 |
| 2009-12 | 50.18 | 50.00 | 1.4600 | 1.1000 |
| 2010-06 | 6.80 | 93.19 | 13.4800 | 12.1900 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 52.55 | 47.45 | 0.9300 | 0.6800 |
| 2006-12 | 51.68 | 48.32 | 1.1200 | 0.3600 |
| 2007-12 | 55.37 | 44.63 | 1.0400 | 0.4600 |
| 2008-12 | 54.27 | 45.73 | 0.8200 | 0.5000 |
| 2025-06 | 82.97 | 0.00 | -- | -- |
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 | 11618000000.0000 | 154000000.0000 | 558000000.0000 | 992000000.0000 |
| 2025-03 | 2450000000.0000 | 24778200.0000 | 136000000.0000 | 195000000.0000 |
| 2024-06 | 5679000000.0000 | 45239400.0000 | 214000000.0000 | 542000000.0000 |
| 2024-03 | 2689000000.0000 | 20270800.0000 | 99674100.0000 | 230000000.0000 |
| 2024-09 | 8364000000.0000 | 81690600.0000 | 358000000.0000 | 673000000.0000 |
| 2023-03 | 1852000000.0000 | 11940600.0000 | 104000000.0000 | 223000000.0000 |
| 2023-09 | 7882000000.0000 | 46615300.0000 | 304000000.0000 | 626000000.0000 |
| 2023-06 | 5091000000.0000 | 30777800.0000 | 207000000.0000 | 450000000.0000 |
| 2023-12 | 11026000000.0000 | 74741400.0000 | 407000000.0000 | 969000000.0000 |
| 2022-09 | 7586000000.0000 | 41593100.0000 | 362000000.0000 | 618000000.0000 |
| 2022-12 | 10895000000.0000 | 61384500.0000 | 467000000.0000 | 879000000.0000 |
| 2022-06 | 5094000000.0000 | 28969100.0000 | 234000000.0000 | 420000000.0000 |
| 2021-12 | 8765000000.0000 | 57758600.0000 | 452000000.0000 | 741000000.0000 |
| 2021-09 | 6021000000.0000 | 25759400.0000 | 349000000.0000 | 516000000.0000 |
| 2022-03 | 2280000000.0000 | 13411800.0000 | 121000000.0000 | 210000000.0000 |
| 2021-06 | 3667000000.0000 | 16511200.0000 | 228000000.0000 | 327000000.0000 |
| 2021-03 | 1598000000.0000 | 8536700.0000 | 109000000.0000 | 158000000.0000 |
| 2020-12 | 4548000000.0000 | 36216900.0000 | 483000000.0000 | 740000000.0000 |
| 2020-06 | 1885000000.0000 | 17400900.0000 | 231000000.0000 | 385000000.0000 |
| 2020-09 | 2963000000.0000 | 30005900.0000 | 349000000.0000 | 482000000.0000 |
| 2020-03 | 727000000.0000 | 8550500.0000 | 100000000.0000 | 189000000.0000 |
| 2019-06 | 1608000000.0000 | 23437800.0000 | 258000000.0000 | 304000000.0000 |
| 2019-12 | 4101000000.0000 | 51649400.0000 | 593000000.0000 | 721000000.0000 |
| 2019-09 | 2689000000.0000 | 35179600.0000 | 434000000.0000 | 471000000.0000 |
| 2018-12 | 3890000000.0000 | 52853200.0000 | 665000000.0000 | 779000000.0000 |
| 2018-09 | 2057000000.0000 | 30542100.0000 | 409000000.0000 | 516000000.0000 |
| 2019-03 | 704000000.0000 | 10730400.0000 | 133000000.0000 | 82309100.0000 |
| 2018-03 | 209000000.0000 | 2734900.0000 | 51541900.0000 | 109000000.0000 |
| 2018-06 | 1122000000.0000 | 15934700.0000 | 215000000.0000 | 409000000.0000 |
| 2017-12 | 499000000.0000 | 10122300.0000 | 207000000.0000 | 239000000.0000 |
| 2017-09 | 192000000.0000 | -- | 126000000.0000 | 38339200.0000 |
| 2017-06 | 110000000.0000 | -- | 80768800.0000 | 25927200.0000 |
| 2017-03 | 35199800.0000 | -- | 32498500.0000 | 5602000.0000 |
| 2016-12 | 235000000.0000 | 29815700.0000 | 57895700.0000 | 14885500.0000 |
| 2016-03 | 84779800.0000 | 12543300.0000 | 12463300.0000 | 3851800.0000 |
| 2016-06 | 149000000.0000 | 24051600.0000 | 32213100.0000 | 7303100.0000 |
| 2016-09 | 197000000.0000 | 28074500.0000 | 44379500.0000 | 8968800.0000 |
| 2015-06 | 325000000.0000 | 86709700.0000 | 36593100.0000 | 13352700.0000 |
| 2015-09 | 483000000.0000 | 112000000.0000 | 56966700.0000 | 18810100.0000 |
| 2015-12 | 675000000.0000 | 149000000.0000 | 113000000.0000 | 23895400.0000 |
| 2014-09 | 418000000.0000 | 83100600.0000 | 50238500.0000 | 13197200.0000 |
| 2015-03 | 192000000.0000 | 41646400.0000 | 19298200.0000 | 6957700.0000 |
| 2014-12 | 591000000.0000 | 137000000.0000 | 70975100.0000 | 20515700.0000 |
| 2014-06 | 261000000.0000 | 50732000.0000 | 35950200.0000 | 8389500.0000 |
| 2014-03 | 152000000.0000 | 36471100.0000 | 16197000.0000 | 3619600.0000 |
| 2013-12 | 684000000.0000 | 154000000.0000 | 61691300.0000 | 14831700.0000 |
| 2013-06 | 309000000.0000 | 71546600.0000 | 27380300.0000 | 6721500.0000 |
| 2013-09 | 462000000.0000 | 108000000.0000 | 41496500.0000 | 7677300.0000 |
| 2013-03 | 200000000.0000 | 42757200.0000 | 12731900.0000 | 1079300.0000 |
| 2012-12 | 693000000.0000 | 140000000.0000 | 53775300.0000 | 1376700.0000 |
| 2012-06 | 357000000.0000 | 67823200.0000 | 22050200.0000 | -6050900.0000 |
| 2012-09 | 519000000.0000 | 101000000.0000 | 34620800.0000 | -7476800.0000 |
| 2012-03 | 191000000.0000 | 38305100.0000 | 10196500.0000 | -2915600.0000 |
| 2011-09 | 489000000.0000 | 92966900.0000 | 28121900.0000 | -10505000.0000 |
| 2011-06 | 303000000.0000 | 58223100.0000 | 18708300.0000 | -8849400.0000 |
| 2011-12 | 727000000.0000 | 136000000.0000 | 40055400.0000 | -13995500.0000 |
| 2010-09 | 391000000.0000 | 57561800.0000 | 19633400.0000 | -999000.0000 |
| 2011-03 | 167000000.0000 | 36727000.0000 | 9252100.0000 | -1338100.0000 |
| 2010-12 | 540000000.0000 | 77854600.0000 | 36913200.0000 | 2515800.0000 |
| 2010-03 | 139000000.0000 | 20589300.0000 | 5353200.0000 | 1370600.0000 |
| 2009-12 | 502000000.0000 | 73612200.0000 | 21148700.0000 | 7770500.0000 |
| 2010-06 | 258000000.0000 | 38533500.0000 | 12361700.0000 | 2515800.0000 |
| 2009-03 | 122000000.0000 | 16091400.0000 | 4964700.0000 | 1527800.0000 |
| 2009-09 | 369000000.0000 | 53889600.0000 | 15929400.0000 | 5387200.0000 |
| 2009-06 | 232000000.0000 | 33459000.0000 | 10482800.0000 | 3760300.0000 |
| 2006-12 | 129000000.0000 | 19642400.0000 | 5488200.0000 | 202500.0000 |
| 2007-12 | 293000000.0000 | 38582000.0000 | 9299300.0000 | 2068000.0000 |
| 2008-12 | 435000000.0000 | 61679600.0000 | 20360900.0000 | 7215400.0000 |
| 2025-06 | 5403000000.0000 | 50805400.0000 | 254000000.0000 | 432000000.0000 |