中商官网
研究报告
省广集团（002400）
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 | 3659000000.0000 | 16.05 | 31972900.0000 | 31.94 | 31480900.0000 | 30.30 | 23933600.0000 | 140.20 |
| 2024-06-30 | 7555000000.0000 | 12.73 | 50439100.0000 | -50.55 | 60836800.0000 | -42.06 | 51373100.0000 | -26.85 |
| 2024-09-30 | 13845000000.0000 | 32.30 | 96010000.0000 | -29.92 | 106000000.0000 | -24.29 | 79529100.0000 | -1.66 |
| 2024-12-31 | 20658000000.0000 | 23.90 | 120000000.0000 | -37.17 | 139000000.0000 | -26.84 | 82354400.0000 | -45.82 |
| 2024-03-31 | 3153000000.0000 | 12.65 | 24233400.0000 | -61.52 | 24159500.0000 | -61.66 | 9964000.0000 | -76.01 |
| 2023-09-30 | 10465000000.0000 | 12.99 | 137000000.0000 | 25.69 | 140000000.0000 | -6.67 | 80867600.0000 | -19.93 |
| 2023-12-31 | 16673000000.0000 | 14.20 | 191000000.0000 | -21.40 | 190000000.0000 | -33.57 | 152000000.0000 | -29.63 |
| 2023-03-31 | 2799000000.0000 | 2.27 | 62980400.0000 | 7.31 | 63011000.0000 | 6.86 | 41530600.0000 | 0.33 |
| 2022-12-31 | 14600000000.0000 | 12.28 | 243000000.0000 | 78.68 | 286000000.0000 | 22.75 | 216000000.0000 | 11.92 |
| 2023-06-30 | 6702000000.0000 | 20.91 | 102000000.0000 | 54.45 | 105000000.0000 | -7.08 | 70232000.0000 | -15.19 |
| 2022-09-30 | 9262000000.0000 | 2.96 | 109000000.0000 | 5.83 | 150000000.0000 | 19.05 | 101000000.0000 | -1.94 |
| 2021-12-31 | 13003000000.0000 | -2.17 | 136000000.0000 | -115.44 | 233000000.0000 | -126.54 | 193000000.0000 | -121.42 |
| 2022-06-30 | 5543000000.0000 | 0.20 | 66042600.0000 | -32.66 | 113000000.0000 | 6.60 | 82808600.0000 | 3.43 |
| 2022-03-31 | 2737000000.0000 | 1.67 | 58688500.0000 | 42.70 | 58966100.0000 | 12.40 | 41394600.0000 | -6.05 |
| 2021-06-30 | 5532000000.0000 | 8.66 | 98076500.0000 | 18.57 | 106000000.0000 | 17.43 | 80064300.0000 | 29.54 |
| 2021-09-30 | 8996000000.0000 | 2.50 | 103000000.0000 | -8454.29 | 126000000.0000 | 2731.84 | 103000000.0000 | -531.53 |
| 2021-03-31 | 2692000000.0000 | 18.02 | 41128300.0000 | -40.21 | 52462300.0000 | -24.13 | 44060600.0000 | -6.02 |
| 2020-12-31 | 13291000000.0000 | 15.21 | -881000000.0000 | -428.73 | -878000000.0000 | -413.57 | -901000000.0000 | -595.05 |
| 2020-06-30 | 5091000000.0000 | -3.30 | 82719500.0000 | -47.65 | 90268500.0000 | -44.62 | 61805800.0000 | -48.92 |
| 2020-09-30 | 8777000000.0000 | 5.18 | -1232900.0000 | -100.73 | 4449400.0000 | -97.53 | -23868500.0000 | -117.68 |
| 2019-12-31 | 11536000000.0000 | -4.78 | 268000000.0000 | -24.08 | 280000000.0000 | -15.92 | 182000000.0000 | -28.06 |
| 2020-03-31 | 2281000000.0000 | 2.33 | 68793600.0000 | -17.16 | 69145200.0000 | -18.36 | 46884100.0000 | -32.53 |
| 2019-09-30 | 8345000000.0000 | 1.11 | 169000000.0000 | -15.92 | 180000000.0000 | -19.64 | 135000000.0000 | -24.58 |
| 2018-12-31 | 12115000000.0000 | 7.26 | 353000000.0000 | -293.96 | 333000000.0000 | -426.47 | 253000000.0000 | -350.50 |
| 2019-03-31 | 2229000000.0000 | -1.50 | 83044400.0000 | -13.85 | 84691700.0000 | -14.13 | 69492900.0000 | -16.35 |
| 2019-06-30 | 5265000000.0000 | -2.14 | 158000000.0000 | -2.47 | 163000000.0000 | -5.23 | 121000000.0000 | -14.79 |
| 2018-09-30 | 8253000000.0000 | 17.65 | 201000000.0000 | -16.60 | 224000000.0000 | -18.55 | 179000000.0000 | -20.09 |
| 2018-06-30 | 5380000000.0000 | 20.28 | 162000000.0000 | -28.95 | 172000000.0000 | -31.20 | 142000000.0000 | -33.95 |
| 2018-03-31 | 2263000000.0000 | 18.48 | 96389600.0000 | 1.22 | 98627500.0000 | 0.15 | 83073300.0000 | -2.54 |
| 2017-12-31 | 11295000000.0000 | 3.48 | -182000000.0000 | -121.24 | -102000000.0000 | -111.51 | -101000000.0000 | -114.47 |
| 2017-03-31 | 1910000000.0000 | 0.74 | 95231500.0000 | -26.18 | 98479500.0000 | -27.59 | 85236600.0000 | -21.08 |
| 2017-09-30 | 7015000000.0000 | 4.10 | 241000000.0000 | -57.64 | 275000000.0000 | -53.55 | 224000000.0000 | -52.74 |
| 2017-06-30 | 4473000000.0000 | 0.90 | 228000000.0000 | -34.10 | 250000000.0000 | -30.75 | 215000000.0000 | -24.83 |
| 2016-12-31 | 10915000000.0000 | 13.36 | 857000000.0000 | 9.17 | 886000000.0000 | 8.45 | 698000000.0000 | 15.18 |
| 2016-06-30 | 4433000000.0000 | 15.20 | 346000000.0000 | 39.52 | 361000000.0000 | 37.26 | 286000000.0000 | 40.20 |
| 2016-09-30 | 6739000000.0000 | 9.74 | 569000000.0000 | 19.29 | 592000000.0000 | 18.64 | 474000000.0000 | 25.40 |
| 2015-09-30 | 6141000000.0000 | 51.63 | 477000000.0000 | 26.86 | 499000000.0000 | 32.36 | 378000000.0000 | 30.80 |
| 2016-03-31 | 1896000000.0000 | 12.26 | 129000000.0000 | 50.81 | 136000000.0000 | 55.28 | 108000000.0000 | 59.36 |
| 2015-12-31 | 9629000000.0000 | 51.92 | 785000000.0000 | 24.60 | 817000000.0000 | 29.48 | 606000000.0000 | 24.44 |
| 2015-03-31 | 1689000000.0000 | 33.73 | 85539300.0000 | -3.47 | 87582200.0000 | -1.31 | 67770800.0000 | -0.80 |
| 2015-06-30 | 3848000000.0000 | 46.70 | 248000000.0000 | 2.90 | 263000000.0000 | 9.58 | 204000000.0000 | 11.48 |
| 2014-12-31 | 6338000000.0000 | 13.36 | 630000000.0000 | 44.83 | 631000000.0000 | 37.47 | 487000000.0000 | 40.75 |
| 2014-09-30 | 4050000000.0000 | 12.03 | 376000000.0000 | 43.51 | 377000000.0000 | 42.80 | 289000000.0000 | 43.07 |
| 2014-03-31 | 1263000000.0000 | 16.94 | 88615500.0000 | 37.51 | 88745300.0000 | 35.61 | 68315900.0000 | 41.41 |
| 2013-12-31 | 5591000000.0000 | 20.83 | 435000000.0000 | 57.61 | 459000000.0000 | 65.11 | 346000000.0000 | 61.68 |
| 2014-06-30 | 2623000000.0000 | 11.05 | 241000000.0000 | 34.64 | 240000000.0000 | 33.33 | 183000000.0000 | 35.56 |
| 2013-09-30 | 3615000000.0000 | 14.54 | 262000000.0000 | 79.45 | 264000000.0000 | 80.82 | 202000000.0000 | 77.19 |
| 2013-03-31 | 1080000000.0000 | 21.90 | 64441000.0000 | 51.53 | 65440200.0000 | 53.81 | 48308900.0000 | 54.03 |
| 2013-06-30 | 2362000000.0000 | 20.88 | 179000000.0000 | 87.22 | 180000000.0000 | 87.99 | 135000000.0000 | 91.32 |
| 2012-06-30 | 1954000000.0000 | 9.53 | 95607300.0000 | 60.06 | 95748100.0000 | 62.76 | 70563900.0000 | 59.84 |
| 2012-09-30 | 3156000000.0000 | 19.36 | 146000000.0000 | 36.45 | 146000000.0000 | 37.74 | 114000000.0000 | 41.83 |
| 2012-12-31 | 4627000000.0000 | 24.48 | 276000000.0000 | 82.78 | 278000000.0000 | 84.11 | 214000000.0000 | 79.83 |
| 2011-12-31 | 3717000000.0000 | 20.72 | 151000000.0000 | 65.28 | 151000000.0000 | 65.29 | 119000000.0000 | 74.63 |
| 2011-09-30 | 2644000000.0000 | 28.66 | 107000000.0000 | 51.43 | 106000000.0000 | 49.91 | 80376500.0000 | 50.72 |
| 2012-03-31 | 886000000.0000 | 13.01 | 42526400.0000 | 60.75 | 42547400.0000 | 65.69 | 31363900.0000 | 65.70 |
| 2011-03-31 | 784000000.0000 | 37.06 | 26454900.0000 | 32.65 | 25679400.0000 | 28.21 | 18928500.0000 | 31.07 |
| 2010-12-31 | 3079000000.0000 | 50.20 | 91360100.0000 | 32.36 | 91352400.0000 | 29.28 | 68143600.0000 | 27.03 |
| 2011-06-30 | 1784000000.0000 | 35.25 | 59732000.0000 | 40.48 | 58827500.0000 | 38.43 | 44147100.0000 | 37.89 |
| 2010-09-30 | 2055000000.0000 | 70.12 | 70659700.0000 | 46.50 | 70708800.0000 | 43.18 | 53329400.0000 | 43.46 |
| 2010-03-31 | 572000000.0000 | 60.22 | 19944100.0000 | 43.96 | 20029200.0000 | 44.55 | 14441200.0000 | 17.32 |
| 2010-06-30 | 1319000000.0000 | 75.63 | 42519100.0000 | 30.96 | 42496000.0000 | 29.31 | 32015500.0000 | 28.36 |
| 2009-06-30 | 751000000.0000 | -- | 32466600.0000 | -- | 32864200.0000 | -- | 24942000.0000 | -- |
| 2009-12-31 | 2050000000.0000 | 12.95 | 69022900.0000 | 4.89 | 70662100.0000 | 8.58 | 53643600.0000 | 18.79 |
| 2009-09-30 | 1208000000.0000 | -- | 48233100.0000 | -- | 49384600.0000 | -- | 37174800.0000 | -- |
| 2009-03-31 | 357000000.0000 | -- | 13853500.0000 | -- | 13856700.0000 | -- | 12309500.0000 | -- |
| 2007-12-31 | 1520000000.0000 | 50.20 | 53471600.0000 | 110.69 | 54648500.0000 | 125.35 | 39540900.0000 | 123.03 |
| 2008-12-31 | 1815000000.0000 | 19.41 | 65802600.0000 | 23.06 | 65079100.0000 | 19.09 | 45158900.0000 | 14.21 |
| 2006-12-31 | 1012000000.0000 | -- | 25379200.0000 | -- | 24250500.0000 | -- | 17728800.0000 | -- |
| 2025-06-30 | 9275000000.0000 | 22.77 | 74971400.0000 | 48.64 | 74414900.0000 | 22.32 | 56967300.0000 | 10.89 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 0.87 | 0.86 | 0.32 | 0.5200 | 1261.4800 | 3.68 | 0.37 |
| 2024-06 | 0.58 | 0.81 | 0.70 | 1.2000 | 3214.1800 | 4.18 | 0.87 |
| 2024-09 | 0.56 | 0.77 | 1.16 | 1.8600 | 6129.3700 | 4.83 | 1.51 |
| 2024-12 | 0.61 | 0.67 | 1.32 | 2.0600 | 8304.1100 | 4.73 | 1.97 |
| 2024-03 | 0.63 | 0.77 | 0.27 | 0.4900 | 1300.3000 | 3.28 | 0.36 |
| 2023-09 | 0.79 | 1.34 | 1.62 | 1.8100 | 2628.1500 | 3.68 | 1.21 |
| 2023-12 | 0.53 | 1.14 | 1.79 | 3.1400 | 4765.8900 | 3.97 | 1.57 |
| 2023-03 | 1.64 | 2.25 | 0.72 | 0.9500 | 668.8500 | 2.86 | 0.32 |
| 2022-12 | 1.09 | 1.96 | 3.07 | 4.4900 | 3092.3200 | 4.17 | 1.57 |
| 2023-06 | 0.98 | 1.57 | 1.21 | 1.5400 | 1465.9900 | 3.51 | 0.77 |
| 2022-09 | 0.24 | 1.62 | 1.92 | 2.3100 | 2051.7100 | 4.51 | 1.18 |
| 2021-12 | -0.09 | 1.79 | 2.94 | 4.0700 | 4500.8300 | 4.27 | 1.64 |
| 2022-06 | 0.20 | 2.04 | 1.43 | 1.9600 | 1132.7600 | 4.03 | 0.70 |
| 2022-03 | 0.51 | 2.15 | 0.82 | 0.9800 | 567.7700 | 4.38 | 0.38 |
| 2021-06 | 0.69 | 1.92 | 1.43 | 1.8200 | 3470.2700 | 3.99 | 0.75 |
| 2021-09 | 0.29 | 1.40 | 1.69 | 2.3300 | 9051.0400 | 4.22 | 1.21 |
| 2021-03 | 0.78 | 1.95 | 0.73 | 1.0100 | 2089.5200 | 3.95 | 0.37 |
| 2020-12 | -7.40 | -6.61 | -10.76 | -19.0500 | 27353.6400 | 4.69 | 1.63 |
| 2020-06 | 0.16 | 1.77 | 1.13 | 0.8700 | 57747.2800 | 4.44 | 0.64 |
| 2020-09 | -1.46 | 0.05 | 0.05 | -0.9800 | 37003.0300 | 4.61 | 1.02 |
| 2019-12 | 1.54 | 2.43 | 3.20 | 2.8300 | 12331.2800 | 4.60 | 1.32 |
| 2020-03 | 1.14 | 3.03 | 0.75 | 0.6200 | 55469.7900 | 3.44 | 0.25 |
| 2019-09 | 1.07 | 2.16 | 1.96 | 2.1000 | 7084.8500 | 4.73 | 0.91 |
| 2018-12 | 1.95 | 2.75 | 3.61 | 3.6900 | 5973.1600 | 5.03 | 1.31 |
| 2019-03 | 3.45 | 3.80 | 0.91 | 1.2000 | 1201.1000 | 3.66 | 0.24 |
| 2019-06 | 1.94 | 3.10 | 1.76 | 1.9900 | 4543.4600 | 4.33 | 0.57 |
| 2018-09 | 1.78 | 2.71 | 2.46 | 2.9100 | 3872.3200 | 5.03 | 0.91 |
| 2018-06 | 2.17 | 3.20 | 1.72 | 2.4300 | 2470.1200 | 4.66 | 0.54 |
| 2018-03 | 3.58 | 4.36 | 1.00 | 1.5700 | 1021.3000 | 4.00 | 0.23 |
| 2017-12 | -3.56 | -0.90 | -1.02 | -3.6500 | 4925.7900 | 4.49 | 1.13 |
| 2017-03 | 4.71 | 5.16 | 0.97 | 1.5100 | 744.0200 | 2.77 | 0.19 |
| 2017-09 | 2.54 | 3.92 | 2.71 | 3.2600 | 2820.7300 | 3.43 | 0.69 |
| 2017-06 | 4.23 | 5.59 | 2.54 | 3.5900 | 1786.6900 | 3.17 | 0.45 |
| 2016-12 | 7.36 | 8.12 | 8.47 | 17.7700 | 5377.8300 | 4.40 | 1.04 |
| 2016-06 | 6.79 | 8.14 | 4.28 | 10.1600 | 2194.7400 | 3.91 | 0.53 |
| 2016-09 | 7.70 | 8.78 | 6.06 | 14.8800 | 3000.9700 | 3.77 | 0.69 |
| 2015-09 | 7.33 | 8.13 | 7.57 | 15.8200 | 911.4700 | 4.27 | 0.93 |
| 2016-03 | 6.70 | 7.17 | 1.71 | 4.0500 | 1351.5500 | 3.44 | 0.24 |
| 2015-12 | 7.77 | 8.48 | 10.50 | 23.9000 | 7382.9800 | 4.99 | 1.24 |
| 2015-03 | 5.09 | 5.19 | 1.54 | 3.1500 | 672.6100 | 4.11 | 0.30 |
| 2015-06 | 6.16 | 6.83 | 4.34 | 8.8500 | 1267.3100 | 4.56 | 0.63 |
| 2014-12 | 9.72 | 9.96 | 12.99 | 26.4600 | 3937.6700 | 5.29 | 1.30 |
| 2014-09 | 9.06 | 9.31 | 11.44 | 16.4400 | 2592.9800 | 6.37 | 1.23 |
| 2014-03 | 7.05 | 7.03 | 2.82 | 3.9700 | 395.7700 | 6.51 | 0.40 |
| 2013-12 | 7.58 | 8.21 | 14.85 | 20.9500 | 2846.3200 | 8.43 | 1.81 |
| 2014-06 | 9.04 | 9.15 | 7.78 | 10.2300 | 1703.8600 | 6.66 | 0.85 |
| 2013-09 | 7.05 | 7.30 | 8.16 | 12.7900 | 2189.0800 | 7.17 | 1.12 |
| 2013-03 | 5.93 | 6.06 | 2.26 | 3.2400 | 543.9800 | 7.11 | 0.37 |
| 2013-06 | 7.45 | 7.62 | 5.93 | 8.4600 | 1287.2300 | 7.06 | 0.78 |
| 2012-06 | 4.81 | 4.90 | 4.16 | 5.2400 | 2606.7700 | 10.41 | 0.85 |
| 2012-09 | 4.40 | 4.63 | 5.74 | 8.8400 | 4621.2500 | 9.83 | 1.24 |
| 2012-12 | 5.71 | 6.01 | 10.53 | 15.3700 | 3726.1800 | 11.58 | 1.75 |
| 2011-12 | 3.79 | 4.06 | 7.38 | 9.3700 | 6156.8400 | 16.80 | 1.82 |
| 2011-09 | 4.01 | 4.01 | 5.33 | 6.9000 | 5645.7300 | 13.56 | 1.33 |
| 2012-03 | 4.85 | 4.80 | 2.05 | 2.2600 | 1545.4200 | 9.85 | 0.43 |
| 2011-03 | 3.44 | 3.28 | 1.49 | 1.8400 | -- | 14.88 | 0.46 |
| 2010-12 | 2.83 | 2.97 | 5.27 | 9.4400 | -- | 21.98 | 1.78 |
| 2011-06 | 3.36 | 3.30 | 3.01 | 4.0900 | 5160.2000 | 13.37 | 0.91 |
| 2010-09 | 3.31 | 3.44 | 4.36 | 9.8800 | -- | 18.95 | 1.27 |
| 2010-03 | 3.85 | 3.50 | 2.68 | -- | -- | 14.49 | 0.77 |
| 2010-06 | 3.11 | 3.22 | 2.59 | 10.2800 | -- | 15.48 | 0.81 |
| 2009-06 | 3.99 | 4.38 | 5.82 | 19.4600 | -- | 13.33 | 1.33 |
| 2009-12 | 3.17 | 3.45 | 11.47 | 38.2300 | -- | 22.44 | 3.33 |
| 2009-09 | 3.81 | 4.09 | -- | -- | -- | -- | -- |
| 2009-03 | 3.64 | 3.88 | -- | -- | -- | -- | -- |
| 2007-12 | 3.29 | 3.60 | 13.49 | 69.6500 | -- | 23.24 | 3.75 |
| 2008-12 | 3.14 | 3.59 | 12.52 | 46.8900 | -- | 21.56 | 3.49 |
| 2006-12 | 2.08 | 2.40 | 6.95 | -- | 1199573.6300 | 25.26 | 2.90 |
| 2025-06 | 0.87 | 0.80 | 0.73 | 1.2300 | 3512.1500 | 4.16 | 0.90 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 49.55 | 50.45 | 1.5400 | 0.9500 |
| 2024-06 | 42.40 | 57.60 | 1.7100 | 1.2300 |
| 2024-09 | 45.42 | 54.58 | 1.6300 | 1.1100 |
| 2024-12 | 52.61 | 47.40 | 1.4700 | 1.1900 |
| 2024-03 | 43.48 | 56.52 | 1.6800 | 1.2100 |
| 2023-09 | 43.10 | 56.90 | 1.7100 | 1.2400 |
| 2023-12 | 53.17 | 46.83 | 1.4500 | 1.2400 |
| 2023-03 | 43.77 | 56.22 | 1.6700 | 1.3000 |
| 2022-12 | 47.20 | 52.78 | 1.5700 | 1.3100 |
| 2023-06 | 43.44 | 56.57 | 1.6800 | 1.2600 |
| 2022-09 | 38.66 | 61.34 | 1.7600 | 1.5100 |
| 2021-12 | 39.77 | 60.23 | 1.7100 | 1.5700 |
| 2022-06 | 39.58 | 60.42 | 1.7300 | 1.5300 |
| 2022-03 | 32.86 | 67.14 | 1.9800 | 1.6900 |
| 2021-06 | 37.19 | 62.80 | 1.8000 | 1.5000 |
| 2021-09 | 37.12 | 62.88 | 1.8000 | 1.4800 |
| 2021-03 | 35.66 | 64.35 | 1.8800 | 1.4700 |
| 2020-12 | 43.63 | 56.37 | 1.6300 | 1.3500 |
| 2020-06 | 29.33 | 70.67 | 1.9700 | 1.6200 |
| 2020-09 | 35.48 | 64.52 | 1.6600 | 1.3200 |
| 2019-12 | 35.91 | 64.09 | 1.7300 | 1.4900 |
| 2020-03 | 38.59 | 61.41 | 1.6300 | 1.3200 |
| 2019-09 | 38.98 | 61.01 | 1.5700 | 0.9900 |
| 2018-12 | 40.20 | 59.80 | 1.6300 | 1.1100 |
| 2019-03 | 40.16 | 59.84 | 1.6100 | 1.0200 |
| 2019-06 | 39.61 | 60.39 | 1.5700 | 1.0300 |
| 2018-09 | 39.78 | 60.22 | 1.6200 | 1.0600 |
| 2018-06 | 45.75 | 54.25 | 1.5200 | 0.9400 |
| 2018-03 | 45.46 | 54.54 | 1.5800 | 0.9600 |
| 2017-12 | 46.95 | 53.05 | 1.5400 | 1.0800 |
| 2017-03 | 45.18 | 54.82 | 1.9000 | 1.3300 |
| 2017-09 | 45.09 | 54.91 | 1.7300 | 1.1900 |
| 2017-06 | 42.97 | 57.03 | 1.9600 | 1.3300 |
| 2016-12 | 47.69 | 52.31 | 1.8000 | 1.3300 |
| 2016-06 | 65.58 | 34.42 | 1.2300 | 0.8900 |
| 2016-09 | 45.79 | 54.21 | 1.8800 | 1.4400 |
| 2015-09 | 60.92 | 39.08 | 1.3900 | 1.0100 |
| 2016-03 | 65.02 | 34.98 | 1.2600 | 0.8200 |
| 2015-12 | 65.64 | 34.34 | 1.3000 | 0.9100 |
| 2015-03 | 58.30 | 41.70 | 1.6700 | 1.0600 |
| 2015-06 | 59.70 | 40.30 | 1.4400 | 0.9400 |
| 2014-12 | 56.38 | 43.62 | 1.7300 | 1.1800 |
| 2014-09 | 47.57 | 52.43 | 1.9500 | 1.3600 |
| 2014-03 | 43.77 | 56.23 | 2.1600 | 1.6000 |
| 2013-12 | 45.26 | 54.71 | 2.0800 | 1.5300 |
| 2014-06 | 42.00 | 58.00 | 2.1400 | 1.5300 |
| 2013-09 | 52.35 | 47.65 | 1.8000 | 1.2800 |
| 2013-03 | 49.97 | 50.03 | 1.9000 | 1.2700 |
| 2013-06 | 51.33 | 48.67 | 1.8400 | 1.3400 |
| 2012-06 | 47.54 | 52.46 | 1.9900 | 1.4900 |
| 2012-09 | 50.10 | 49.90 | 1.8700 | 1.3800 |
| 2012-12 | 47.03 | 52.97 | 2.0400 | 1.3900 |
| 2011-12 | 42.60 | 57.40 | 2.2500 | 1.4500 |
| 2011-09 | 43.07 | 56.93 | 2.2300 | 1.6900 |
| 2012-03 | 42.02 | 57.93 | 2.2900 | 1.6000 |
| 2011-03 | 39.66 | 60.28 | 2.3500 | 1.5700 |
| 2010-12 | 41.11 | 58.89 | 2.3500 | 1.7200 |
| 2011-06 | 44.30 | 55.70 | 2.1700 | 1.6900 |
| 2010-09 | 38.43 | 61.63 | 2.5200 | 2.0200 |
| 2010-03 | 75.74 | 24.26 | 1.2300 | 0.7800 |
| 2010-06 | 40.35 | 59.65 | 2.4000 | 1.8800 |
| 2009-06 | 75.58 | 24.42 | 1.1900 | 0.8700 |
| 2009-12 | 73.05 | 27.11 | 1.2500 | 0.7700 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 80.25 | 19.62 | 1.0800 | 0.7500 |
| 2008-12 | 76.15 | 23.85 | 1.1700 | 0.6700 |
| 2006-12 | 87.68 | 12.47 | 0.9500 | 0.4300 |
| 2025-06 | 51.13 | 48.87 | 1.5000 | 1.1200 |
| 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) |
| 2025-03 | 3627000000.0000 | 111000000.0000 | 61648100.0000 | 8235600.0000 |
| 2024-06 | 7511000000.0000 | 247000000.0000 | 115000000.0000 | 38696700.0000 |
| 2024-09 | 13767000000.0000 | 345000000.0000 | 157000000.0000 | 48404600.0000 |
| 2024-12 | 20532000000.0000 | 572000000.0000 | 265000000.0000 | 46555500.0000 |
| 2024-03 | 3133000000.0000 | 127000000.0000 | 69986500.0000 | 25305800.0000 |
| 2023-09 | 10382000000.0000 | 367000000.0000 | 148000000.0000 | 27798600.0000 |
| 2023-12 | 16585000000.0000 | 624000000.0000 | 237000000.0000 | 31121400.0000 |
| 2023-03 | 2753000000.0000 | 126000000.0000 | 57340200.0000 | 14912500.0000 |
| 2022-12 | 14441000000.0000 | 570000000.0000 | 202000000.0000 | -8011800.0000 |
| 2023-06 | 6636000000.0000 | 237000000.0000 | 114000000.0000 | 24871900.0000 |
| 2022-09 | 9240000000.0000 | 365000000.0000 | 142000000.0000 | -3073800.0000 |
| 2021-12 | 13015000000.0000 | 540000000.0000 | 220000000.0000 | 7921200.0000 |
| 2022-06 | 5532000000.0000 | 237000000.0000 | 107000000.0000 | 3208300.0000 |
| 2022-03 | 2723000000.0000 | 139000000.0000 | 59891400.0000 | -269400.0000 |
| 2021-06 | 5494000000.0000 | 251000000.0000 | 100000000.0000 | 8181500.0000 |
| 2021-09 | 8970000000.0000 | 349000000.0000 | 150000000.0000 | 4586000.0000 |
| 2021-03 | 2671000000.0000 | 127000000.0000 | 50434200.0000 | 3857700.0000 |
| 2020-12 | 14275000000.0000 | 515000000.0000 | 230000000.0000 | 18757400.0000 |
| 2020-06 | 5083000000.0000 | 223000000.0000 | 105000000.0000 | 8894900.0000 |
| 2020-09 | 8905000000.0000 | 361000000.0000 | 164000000.0000 | 10449700.0000 |
| 2019-12 | 11358000000.0000 | 535000000.0000 | 254000000.0000 | 33317700.0000 |
| 2020-03 | 2255000000.0000 | 113000000.0000 | 51446200.0000 | 5378300.0000 |
| 2019-09 | 8256000000.0000 | 389000000.0000 | 186000000.0000 | 24810800.0000 |
| 2018-12 | 11879000000.0000 | 547000000.0000 | 240000000.0000 | 60801800.0000 |
| 2019-03 | 2152000000.0000 | 125000000.0000 | 64058300.0000 | 8705600.0000 |
| 2019-06 | 5163000000.0000 | 264000000.0000 | 121000000.0000 | 23179900.0000 |
| 2018-09 | 8106000000.0000 | 407000000.0000 | 190000000.0000 | 39436500.0000 |
| 2018-06 | 5263000000.0000 | 270000000.0000 | 112000000.0000 | 34273100.0000 |
| 2018-03 | 2182000000.0000 | 143000000.0000 | 67985800.0000 | 11739600.0000 |
| 2017-12 | 11697000000.0000 | 661000000.0000 | 206000000.0000 | 61983300.0000 |
| 2017-03 | 1820000000.0000 | 142000000.0000 | 67986500.0000 | 9821100.0000 |
| 2017-09 | 6837000000.0000 | 431000000.0000 | 198000000.0000 | 35151200.0000 |
| 2017-06 | 4284000000.0000 | 278000000.0000 | 136000000.0000 | 25560700.0000 |
| 2016-12 | 10112000000.0000 | 635000000.0000 | 286000000.0000 | 68527600.0000 |
| 2016-06 | 4132000000.0000 | 278000000.0000 | 140000000.0000 | 38241800.0000 |
| 2016-09 | 6220000000.0000 | 420000000.0000 | 198000000.0000 | 45176900.0000 |
| 2015-09 | 5691000000.0000 | 387000000.0000 | 143000000.0000 | 21632700.0000 |
| 2016-03 | 1769000000.0000 | 140000000.0000 | 66492700.0000 | 15885200.0000 |
| 2015-12 | 8881000000.0000 | 585000000.0000 | 221000000.0000 | 40120800.0000 |
| 2015-03 | 1603000000.0000 | 116000000.0000 | 49151400.0000 | 4059700.0000 |
| 2015-06 | 3611000000.0000 | 234000000.0000 | 97070400.0000 | 12044200.0000 |
| 2014-12 | 5722000000.0000 | 475000000.0000 | 127000000.0000 | 1602500.0000 |
| 2014-09 | 3683000000.0000 | 300000000.0000 | 83802100.0000 | -7538100.0000 |
| 2014-03 | 1174000000.0000 | 93424900.0000 | 30206200.0000 | -200800.0000 |
| 2013-12 | 5167000000.0000 | 420000000.0000 | 128000000.0000 | 4921400.0000 |
| 2014-06 | 2386000000.0000 | 192000000.0000 | 57996900.0000 | 2605500.0000 |
| 2013-09 | 3360000000.0000 | 256000000.0000 | 88650200.0000 | -6491500.0000 |
| 2013-03 | 1016000000.0000 | 77353700.0000 | 30545800.0000 | 262600.0000 |
| 2013-06 | 2186000000.0000 | 166000000.0000 | 60318200.0000 | 2114800.0000 |
| 2012-06 | 1860000000.0000 | 136000000.0000 | 40831200.0000 | 1300.0000 |
| 2012-09 | 3017000000.0000 | 213000000.0000 | 63601100.0000 | -10489000.0000 |
| 2012-12 | 4363000000.0000 | 318000000.0000 | 93723800.0000 | -16968300.0000 |
| 2011-12 | 3576000000.0000 | 218000000.0000 | 62613800.0000 | -19364000.0000 |
| 2011-09 | 2538000000.0000 | 134000000.0000 | 38557100.0000 | -9827300.0000 |
| 2012-03 | 843000000.0000 | 59667100.0000 | 17999600.0000 | -2328700.0000 |
| 2011-03 | 757000000.0000 | 36424400.0000 | 11334100.0000 | -1153100.0000 |
| 2010-12 | 2992000000.0000 | 153000000.0000 | 45690700.0000 | 247900.0000 |
| 2011-06 | 1724000000.0000 | 85006100.0000 | 23640900.0000 | -7888000.0000 |
| 2010-09 | 1987000000.0000 | 99358300.0000 | 27463900.0000 | -1616100.0000 |
| 2010-03 | 550000000.0000 | 28682100.0000 | 9009200.0000 | -120600.0000 |
| 2010-06 | 1278000000.0000 | 65232800.0000 | 17556600.0000 | 247900.0000 |
| 2009-06 | 721000000.0000 | 53405900.0000 | 15958500.0000 | 255300.0000 |
| 2009-12 | 1985000000.0000 | 121000000.0000 | 33391400.0000 | 531100.0000 |
| 2009-09 | 1162000000.0000 | 80435300.0000 | 22912600.0000 | -595500.0000 |
| 2009-03 | 344000000.0000 | 24060200.0000 | 9168200.0000 | -167700.0000 |
| 2007-12 | 1470000000.0000 | 75586000.0000 | 21096300.0000 | 495000.0000 |
| 2008-12 | 1758000000.0000 | 105000000.0000 | 35612800.0000 | 1285700.0000 |
| 2006-12 | 991000000.0000 | 62555800.0000 | 29056400.0000 | -365400.0000 |
| 2025-06 | 9194000000.0000 | 227000000.0000 | 110000000.0000 | 21509600.0000 |
| 2025-09 | -- | -- | 154000000.0000 | -- |