中商官网
研究报告
天虹股份（002419）
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 | 3267000000.0000 | -2.19 | 183000000.0000 | -8.04 | 197000000.0000 | 1.03 | 151000000.0000 | 0.67 |
| 2024-12-31 | 11786000000.0000 | -2.48 | 97100200.0000 | -75.36 | 101000000.0000 | -66.89 | 77301100.0000 | -65.95 |
| 2024-03-31 | 3340000000.0000 | -1.30 | 199000000.0000 | -33.67 | 195000000.0000 | -29.86 | 150000000.0000 | -27.88 |
| 2024-09-30 | 9047000000.0000 | -2.22 | 160000000.0000 | -50.46 | 172000000.0000 | -43.23 | 119000000.0000 | -46.88 |
| 2024-06-30 | 6119000000.0000 | -1.81 | 201000000.0000 | -35.58 | 199000000.0000 | -32.31 | 154000000.0000 | -28.04 |
| 2023-12-31 | 12086000000.0000 | -0.32 | 394000000.0000 | 69.10 | 305000000.0000 | 50.99 | 227000000.0000 | 89.17 |
| 2023-06-30 | 6232000000.0000 | 0.02 | 312000000.0000 | 7.59 | 294000000.0000 | 12.64 | 214000000.0000 | 33.75 |
| 2023-09-30 | 9252000000.0000 | 0.33 | 323000000.0000 | 32.92 | 303000000.0000 | 40.28 | 224000000.0000 | 94.78 |
| 2022-09-30 | 9222000000.0000 | 0.26 | 243000000.0000 | -24.30 | 216000000.0000 | -34.74 | 115000000.0000 | -55.43 |
| 2022-12-31 | 12125000000.0000 | -1.17 | 233000000.0000 | -34.92 | 202000000.0000 | -39.16 | 120000000.0000 | -48.50 |
| 2023-03-31 | 3384000000.0000 | -2.22 | 300000000.0000 | -21.88 | 278000000.0000 | -27.03 | 208000000.0000 | -25.45 |
| 2022-03-31 | 3461000000.0000 | 2.73 | 384000000.0000 | 141.51 | 381000000.0000 | 130.91 | 279000000.0000 | 105.15 |
| 2021-12-31 | 12268000000.0000 | 3.97 | 358000000.0000 | 6.87 | 332000000.0000 | -10.51 | 233000000.0000 | -9.34 |
| 2022-06-30 | 6231000000.0000 | 0.58 | 290000000.0000 | 80.12 | 261000000.0000 | 50.00 | 160000000.0000 | 11.11 |
| 2021-09-30 | 9198000000.0000 | 3.92 | 321000000.0000 | 101.89 | 331000000.0000 | 77.01 | 258000000.0000 | 98.46 |
| 2020-12-31 | 11800000000.0000 | -39.15 | 335000000.0000 | -69.27 | 371000000.0000 | -66.43 | 257000000.0000 | -70.15 |
| 2021-03-31 | 3369000000.0000 | 12.41 | 159000000.0000 | -488.26 | 165000000.0000 | -549.41 | 136000000.0000 | -376.70 |
| 2021-06-30 | 6195000000.0000 | 5.18 | 161000000.0000 | 189.29 | 174000000.0000 | 164.72 | 144000000.0000 | 287.50 |
| 2020-03-31 | 2997000000.0000 | -42.12 | -40952400.0000 | -110.26 | -36715200.0000 | -109.25 | -49150500.0000 | -115.65 |
| 2020-06-30 | 5890000000.0000 | -39.13 | 55653500.0000 | -91.36 | 65729900.0000 | -89.83 | 37161500.0000 | -92.61 |
| 2020-09-30 | 8851000000.0000 | -37.12 | 159000000.0000 | -80.75 | 187000000.0000 | -77.68 | 130000000.0000 | -80.09 |
| 2019-09-30 | 14075000000.0000 | 1.75 | 826000000.0000 | -3.28 | 838000000.0000 | -3.57 | 653000000.0000 | -2.97 |
| 2019-12-31 | 19393000000.0000 | 1.33 | 1090000000.0000 | -6.28 | 1105000000.0000 | -5.47 | 861000000.0000 | -4.86 |
| 2019-06-30 | 9676000000.0000 | 1.62 | 644000000.0000 | 5.75 | 646000000.0000 | 4.03 | 503000000.0000 | 3.50 |
| 2018-09-30 | 13833000000.0000 | 6.91 | 854000000.0000 | 29.79 | 869000000.0000 | 32.27 | 673000000.0000 | 36.79 |
| 2019-03-31 | 5178000000.0000 | -0.82 | 399000000.0000 | 5.28 | 397000000.0000 | 3.39 | 314000000.0000 | 5.37 |
| 2018-12-31 | 19138000000.0000 | 3.25 | 1163000000.0000 | 25.73 | 1169000000.0000 | 25.56 | 905000000.0000 | 26.04 |
| 2018-06-30 | 9522000000.0000 | 6.00 | 609000000.0000 | 20.59 | 621000000.0000 | 24.95 | 486000000.0000 | 29.60 |
| 2017-12-31 | 18535000000.0000 | 7.31 | 925000000.0000 | 37.44 | 931000000.0000 | 30.21 | 718000000.0000 | 37.28 |
| 2018-03-31 | 5221000000.0000 | 9.89 | 379000000.0000 | 27.61 | 384000000.0000 | 30.17 | 298000000.0000 | 33.63 |
| 2017-09-30 | 12939000000.0000 | 4.71 | 658000000.0000 | 38.82 | 657000000.0000 | 31.14 | 492000000.0000 | 35.91 |
| 2017-06-30 | 8983000000.0000 | 5.14 | 505000000.0000 | 36.49 | 497000000.0000 | 28.42 | 375000000.0000 | 31.58 |
| 2017-03-31 | 4751000000.0000 | 2.08 | 297000000.0000 | 28.02 | 295000000.0000 | 22.41 | 223000000.0000 | 21.86 |
| 2016-06-30 | 8544000000.0000 | -3.94 | 370000000.0000 | 5.71 | 387000000.0000 | 16.22 | 285000000.0000 | 35.71 |
| 2016-09-30 | 12357000000.0000 | -2.66 | 474000000.0000 | 7.00 | 501000000.0000 | 27.81 | 362000000.0000 | 59.47 |
| 2016-12-31 | 17273000000.0000 | -0.71 | 673000000.0000 | -61.74 | 715000000.0000 | -57.21 | 523000000.0000 | -56.67 |
| 2016-03-31 | 4654000000.0000 | -4.22 | 232000000.0000 | 4.04 | 241000000.0000 | 4.33 | 183000000.0000 | 15.09 |
| 2015-12-31 | 17396000000.0000 | 2.34 | 1759000000.0000 | 132.36 | 1671000000.0000 | 116.17 | 1207000000.0000 | 124.77 |
| 2015-09-30 | 12695000000.0000 | 5.50 | 443000000.0000 | -14.97 | 392000000.0000 | -27.41 | 227000000.0000 | -35.88 |
| 2015-06-30 | 8894000000.0000 | 8.64 | 350000000.0000 | -12.72 | 333000000.0000 | -19.37 | 210000000.0000 | -24.73 |
| 2014-09-30 | 12033000000.0000 | 6.42 | 521000000.0000 | -9.39 | 540000000.0000 | -7.38 | 354000000.0000 | -11.50 |
| 2015-03-31 | 4859000000.0000 | 10.51 | 223000000.0000 | -10.08 | 231000000.0000 | -9.41 | 159000000.0000 | -11.67 |
| 2014-12-31 | 16998000000.0000 | 6.03 | 757000000.0000 | -11.15 | 773000000.0000 | -11.86 | 537000000.0000 | -12.54 |
| 2014-03-31 | 4397000000.0000 | 5.19 | 248000000.0000 | -2.36 | 255000000.0000 | -1.92 | 180000000.0000 | -3.74 |
| 2014-06-30 | 8187000000.0000 | 5.41 | 401000000.0000 | -5.87 | 413000000.0000 | -3.28 | 279000000.0000 | -6.06 |
| 2013-12-31 | 16032000000.0000 | 11.51 | 852000000.0000 | 4.67 | 877000000.0000 | 4.90 | 614000000.0000 | 4.78 |
| 2013-06-30 | 7767000000.0000 | 11.05 | 426000000.0000 | 7.58 | 427000000.0000 | 5.17 | 297000000.0000 | 4.95 |
| 2013-09-30 | 11307000000.0000 | 10.50 | 575000000.0000 | 2.86 | 583000000.0000 | 1.39 | 400000000.0000 | 0.25 |
| 2013-03-31 | 4180000000.0000 | 9.05 | 254000000.0000 | 11.40 | 260000000.0000 | 12.07 | 187000000.0000 | 14.02 |
| 2012-12-31 | 14377000000.0000 | 10.29 | 814000000.0000 | 3.69 | 836000000.0000 | 3.98 | 586000000.0000 | 2.27 |
| 2012-06-30 | 6994000000.0000 | 9.74 | 396000000.0000 | -8.97 | 406000000.0000 | -9.17 | 283000000.0000 | -13.72 |
| 2012-09-30 | 10233000000.0000 | 10.62 | 559000000.0000 | -3.62 | 575000000.0000 | -5.27 | 399000000.0000 | -9.32 |
| 2011-09-30 | 9251000000.0000 | 30.26 | 580000000.0000 | 31.82 | 607000000.0000 | 34.29 | 440000000.0000 | 32.53 |
| 2012-03-31 | 3833000000.0000 | 6.86 | 228000000.0000 | -12.98 | 232000000.0000 | -14.07 | 164000000.0000 | -18.81 |
| 2011-12-31 | 13036000000.0000 | 28.13 | 785000000.0000 | 26.21 | 804000000.0000 | 25.43 | 573000000.0000 | 18.14 |
| 2010-12-31 | 10174000000.0000 | 26.28 | 622000000.0000 | 37.00 | 641000000.0000 | 36.09 | 485000000.0000 | 36.24 |
| 2011-03-31 | 3587000000.0000 | 34.39 | 262000000.0000 | 43.96 | 270000000.0000 | 43.62 | 202000000.0000 | 43.26 |
| 2010-09-30 | 7102000000.0000 | 28.19 | 440000000.0000 | 42.39 | 452000000.0000 | 41.25 | 332000000.0000 | 37.19 |
| 2011-06-30 | 6373000000.0000 | 32.52 | 435000000.0000 | 42.16 | 447000000.0000 | 41.90 | 328000000.0000 | 41.38 |
| 2010-06-30 | 4809000000.0000 | 28.79 | 306000000.0000 | 30.77 | 315000000.0000 | 30.71 | 232000000.0000 | 24.06 |
| 2009-12-31 | 8057000000.0000 | 17.40 | 454000000.0000 | 18.23 | 471000000.0000 | 19.85 | 356000000.0000 | 13.38 |
| 2010-03-31 | 2669000000.0000 | 31.03 | 182000000.0000 | 18.18 | 188000000.0000 | 18.99 | 141000000.0000 | 15.57 |
| 2009-03-31 | 2037000000.0000 | -- | 154000000.0000 | -- | 158000000.0000 | -- | 122000000.0000 | -- |
| 2009-06-30 | 3734000000.0000 | -- | 234000000.0000 | -- | 241000000.0000 | -- | 187000000.0000 | -- |
| 2009-09-30 | 5540000000.0000 | -- | 309000000.0000 | -- | 320000000.0000 | -- | 242000000.0000 | -- |
| 2006-12-31 | 3613000000.0000 | 27.53 | 236000000.0000 | 42.17 | 241000000.0000 | 40.94 | 206000000.0000 | 40.14 |
| 2007-12-31 | 5532000000.0000 | 53.11 | 345000000.0000 | 46.19 | 377000000.0000 | 56.43 | 313000000.0000 | 51.94 |
| 2008-12-31 | 6863000000.0000 | 24.06 | 384000000.0000 | 11.30 | 393000000.0000 | 4.24 | 314000000.0000 | 0.32 |
| 2005-12-31 | 2833000000.0000 | -- | 166000000.0000 | -- | 171000000.0000 | -- | 147000000.0000 | -- |
| 2025-06-30 | 6009000000.0000 | -1.80 | 165000000.0000 | -17.91 | 183000000.0000 | -8.04 | 154000000.0000 | 0.00 |
| 2025-09-30 | 8878000000.0000 | -1.87 | 143000000.0000 | -10.63 | 114000000.0000 | -33.72 | 62688800.0000 | -47.32 |
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 | 4.25 | 6.03 | 0.73 | 3.6200 | 2.7000 | 65.34 | 0.12 |
| 2024-12 | 0.02 | 0.86 | 0.36 | 1.8600 | 9.0000 | 67.42 | 0.42 |
| 2024-03 | 5.00 | 5.84 | 0.70 | 3.4800 | 2.8000 | 64.40 | 0.12 |
| 2024-09 | 1.14 | 1.90 | 0.64 | 2.8400 | 7.4800 | 50.28 | 0.34 |
| 2024-06 | 2.53 | 3.25 | 0.74 | 3.6400 | 5.3300 | 60.10 | 0.23 |
| 2023-12 | 0.15 | 2.52 | 1.07 | 5.5100 | 8.4400 | 66.91 | 0.42 |
| 2023-06 | 1.59 | 4.72 | 1.05 | 5.2000 | 4.5600 | 62.39 | 0.22 |
| 2023-09 | 0.11 | 3.27 | 1.05 | 5.4500 | 6.6800 | 43.01 | 0.32 |
| 2022-09 | -1.87 | 2.34 | 0.71 | 2.8200 | 6.8500 | 64.40 | 0.30 |
| 2022-12 | -1.90 | 1.67 | 0.66 | 2.9700 | 8.4400 | 80.90 | 0.40 |
| 2023-03 | 4.11 | 8.22 | 0.96 | 5.0200 | 2.4600 | 63.94 | 0.12 |
| 2022-03 | 2.57 | 11.01 | 1.22 | 6.5700 | 2.5700 | 84.71 | 0.11 |
| 2021-12 | -0.74 | 2.71 | 1.03 | 5.5000 | 9.2100 | 119.21 | 0.38 |
| 2022-06 | -1.30 | 4.19 | 0.85 | 3.8800 | 4.8100 | 74.84 | 0.20 |
| 2021-09 | -0.26 | 3.60 | 1.04 | 5.9700 | 6.9800 | 96.00 | 0.29 |
| 2020-12 | 1.18 | 3.14 | 2.08 | 3.7400 | 8.3400 | 118.03 | 0.66 |
| 2021-03 | 3.15 | 4.90 | 0.50 | 0.9900 | 2.7900 | 126.76 | 0.10 |
| 2021-06 | 1.11 | 2.81 | 0.58 | 3.3400 | 5.0100 | 115.38 | 0.21 |
| 2020-03 | -2.87 | -1.23 | -0.24 | -0.7200 | 2.2200 | 131.39 | 0.20 |
| 2020-06 | -0.58 | 1.12 | 0.43 | 0.5200 | 4.5600 | 118.42 | 0.39 |
| 2020-09 | 0.32 | 2.11 | 1.17 | 1.8800 | 6.3900 | 135.34 | 0.55 |
| 2019-09 | 5.12 | 5.95 | 5.34 | 9.8400 | 10.6700 | 218.18 | 0.90 |
| 2019-12 | 4.74 | 5.70 | 6.64 | 12.8700 | 14.6300 | 233.77 | 1.17 |
| 2019-06 | 5.97 | 6.68 | 4.32 | 7.5600 | 7.5800 | 264.71 | 0.65 |
| 2018-09 | 5.49 | 6.28 | 5.61 | 10.9300 | 7.7200 | 272.73 | 0.89 |
| 2019-03 | 7.15 | 7.67 | 2.55 | 4.6600 | 3.9000 | 290.32 | 0.33 |
| 2018-12 | 5.33 | 6.11 | 7.19 | 14.5000 | 11.5300 | 336.45 | 1.18 |
| 2018-06 | 5.77 | 6.52 | 4.30 | 7.9000 | 5.4200 | 336.45 | 0.66 |
| 2017-12 | 4.42 | 5.02 | 6.04 | 12.4700 | 9.8500 | 356.44 | 1.20 |
| 2018-03 | 6.72 | 7.35 | 2.51 | 4.8300 | 2.9200 | 395.60 | 0.34 |
| 2017-09 | 4.50 | 5.08 | 4.36 | 8.6600 | 5.9700 | 260.87 | 0.86 |
| 2017-06 | 5.10 | 5.53 | 3.58 | 6.5900 | 4.5700 | 324.32 | 0.65 |
| 2017-03 | 5.75 | 6.21 | 2.10 | 3.9100 | 2.5800 | 336.45 | 0.34 |
| 2016-06 | 3.97 | 4.53 | 2.98 | 5.1100 | 6.3500 | 266.67 | 0.66 |
| 2016-09 | 3.46 | 4.05 | 3.57 | 6.6000 | 8.5300 | 274.81 | 0.88 |
| 2016-12 | 3.55 | 4.14 | 4.84 | 9.5000 | 10.6300 | 302.52 | 1.17 |
| 2016-03 | 4.62 | 5.18 | 1.78 | 3.2800 | 3.5100 | 413.79 | 0.34 |
| 2015-12 | 3.29 | 9.61 | 12.04 | 24.0800 | 10.9400 | 387.10 | 1.25 |
| 2015-09 | 3.21 | 3.09 | 3.18 | 4.9900 | 6.1400 | 423.53 | 1.03 |
| 2015-06 | 3.64 | 3.74 | 3.13 | 4.5400 | 4.7500 | 553.85 | 0.84 |
| 2014-09 | 4.15 | 4.49 | 5.22 | 8.1000 | 8.3000 | 433.73 | 1.16 |
| 2015-03 | 4.30 | 4.75 | 2.09 | 3.4200 | 2.7100 | 631.58 | 0.44 |
| 2014-12 | 4.24 | 4.55 | 6.72 | 12.1800 | 11.3000 | 473.68 | 1.48 |
| 2014-03 | 5.55 | 5.80 | 2.58 | 4.0900 | 3.8500 | 467.53 | 0.44 |
| 2014-06 | 4.71 | 5.04 | 4.37 | 6.3400 | 6.0300 | 486.49 | 0.87 |
| 2013-12 | 5.11 | 5.47 | 8.36 | 14.9300 | 18.1900 | 473.68 | 1.53 |
| 2013-06 | 5.41 | 5.50 | 4.72 | 7.4000 | 14.5400 | 620.69 | 0.86 |
| 2013-09 | 4.93 | 5.16 | 5.84 | 9.9700 | 19.6900 | 473.68 | 1.13 |
| 2013-03 | 6.10 | 6.22 | 2.70 | 4.6000 | 7.9700 | 537.31 | 0.43 |
| 2012-12 | 5.61 | 5.81 | 8.83 | 15.5300 | 25.5900 | 375.00 | 1.52 |
| 2012-06 | 5.66 | 5.80 | 5.25 | 7.5900 | 14.1100 | 356.44 | 0.90 |
| 2012-09 | 5.46 | 5.62 | 6.24 | 10.7100 | 19.0100 | 297.52 | 1.11 |
| 2011-09 | 6.27 | 6.56 | 7.32 | 12.0300 | 22.7500 | 336.45 | 1.11 |
| 2012-03 | 5.95 | 6.05 | 2.88 | 4.4100 | 7.6200 | 409.09 | 0.48 |
| 2011-12 | 6.02 | 6.17 | 9.13 | 16.7000 | 27.6800 | 318.58 | 1.48 |
| 2010-12 | 6.10 | 6.30 | 8.97 | 21.4000 | 31.6900 | 363.64 | 1.42 |
| 2011-03 | 7.30 | 7.53 | 3.53 | 5.9100 | 10.4500 | 423.53 | 0.47 |
| 2010-09 | 6.20 | 6.36 | 6.37 | 19.4400 | 24.3700 | 227.85 | 1.00 |
| 2011-06 | 6.81 | 7.01 | 6.27 | 9.2200 | 18.2300 | 423.53 | 0.89 |
| 2010-06 | 6.36 | 6.55 | 5.21 | 22.8000 | 18.6300 | 288.00 | 0.80 |
| 2009-12 | 5.62 | 5.85 | 11.98 | 41.7000 | 30.8400 | 333.33 | 2.05 |
| 2010-03 | 6.82 | 7.04 | 4.26 | -- | 10.9800 | 327.27 | 0.60 |
| 2009-03 | 7.56 | 7.76 | -- | -- | -- | -- | -- |
| 2009-06 | 6.27 | 6.45 | -- | 23.9900 | -- | -- | -- |
| 2009-09 | 5.56 | 5.78 | -- | 19.4400 | -- | -- | -- |
| 2006-12 | 6.17 | 6.67 | 16.11 | -- | 29.3300 | 423.53 | 2.42 |
| 2007-12 | 5.89 | 6.81 | 14.98 | 66.6100 | 32.8800 | 281.25 | 2.20 |
| 2008-12 | 5.60 | 5.73 | 12.91 | 50.3700 | 28.7400 | 268.66 | 2.25 |
| 2005-12 | 6.39 | 6.04 | 14.62 | -- | 22.5000 | 529.41 | 2.42 |
| 2025-06 | 1.40 | 3.05 | 0.69 | 3.6900 | 4.8800 | 55.56 | 0.23 |
| 2025-09 | -0.15 | 1.28 | -- | -- | -- | -- | -- |
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 | 84.30 | 15.70 | 0.3300 | 0.0600 |
| 2024-12 | 85.50 | 14.50 | 0.3800 | 0.2300 |
| 2024-03 | 84.36 | 15.64 | 0.7900 | 0.6400 |
| 2024-09 | 84.45 | 15.55 | 0.4200 | 0.3100 |
| 2024-06 | 84.48 | 15.52 | 0.5200 | 0.4000 |
| 2023-12 | 85.20 | 14.80 | 0.8000 | 0.7000 |
| 2023-06 | 85.00 | 15.00 | 0.8600 | 0.7800 |
| 2023-09 | 85.42 | 14.58 | 0.8700 | 0.7900 |
| 2022-09 | 86.77 | 13.23 | 0.8600 | 0.7700 |
| 2022-12 | 86.70 | 13.30 | 0.8300 | 0.7300 |
| 2023-03 | 85.32 | 14.68 | 0.8500 | 0.7600 |
| 2022-03 | 85.93 | 14.07 | 0.8600 | 0.7600 |
| 2021-12 | 87.18 | 12.82 | 0.8400 | 0.7500 |
| 2022-06 | 86.62 | 13.38 | 0.8600 | 0.7700 |
| 2021-09 | 86.66 | 13.34 | 0.8600 | 0.7700 |
| 2020-12 | 62.36 | 37.64 | 0.9800 | 0.8700 |
| 2021-03 | 79.72 | 20.28 | 0.8800 | 0.7900 |
| 2021-06 | 86.03 | 13.97 | 0.8700 | 0.7700 |
| 2020-03 | 54.53 | 45.47 | 1.0000 | 0.8300 |
| 2020-06 | 57.21 | 42.79 | 0.9600 | 0.8400 |
| 2020-09 | 58.99 | 41.01 | 0.9700 | 0.8400 |
| 2019-09 | 56.98 | 43.02 | 0.9800 | 0.4600 |
| 2019-12 | 58.19 | 41.81 | 1.0100 | 0.8800 |
| 2019-06 | 55.95 | 44.05 | 0.9600 | 0.4200 |
| 2018-09 | 59.04 | 40.96 | 0.9300 | 0.5200 |
| 2019-03 | 55.74 | 44.26 | 0.9900 | 0.4500 |
| 2018-12 | 59.58 | 40.42 | 0.9500 | 0.4600 |
| 2018-06 | 57.45 | 42.55 | 0.9100 | 0.4400 |
| 2017-12 | 60.88 | 39.12 | 0.9300 | 0.5400 |
| 2018-03 | 58.72 | 41.28 | 0.9600 | 0.5100 |
| 2017-09 | 61.47 | 38.53 | 0.9200 | 0.4100 |
| 2017-06 | 59.01 | 40.98 | 1.0500 | 0.4600 |
| 2017-03 | 58.66 | 41.34 | 1.0600 | 0.5000 |
| 2016-06 | 58.75 | 41.25 | 1.0400 | 0.5000 |
| 2016-09 | 61.30 | 38.70 | 1.0300 | 0.4500 |
| 2016-12 | 62.07 | 37.93 | 1.0500 | 0.5800 |
| 2016-03 | 57.94 | 42.06 | 1.0900 | 0.5300 |
| 2015-12 | 60.29 | 39.71 | 1.0700 | 0.6800 |
| 2015-09 | 63.22 | 36.78 | 1.0300 | 0.5200 |
| 2015-06 | 57.56 | 42.44 | 1.0800 | 0.5200 |
| 2014-09 | 57.26 | 42.74 | 1.1000 | 0.6200 |
| 2015-03 | 57.30 | 42.70 | 1.0700 | 0.5400 |
| 2014-12 | 60.27 | 39.73 | 1.0400 | 0.5400 |
| 2014-03 | 54.51 | 45.49 | 1.1000 | 0.8200 |
| 2014-06 | 54.36 | 45.64 | 1.1100 | 0.7400 |
| 2013-12 | 58.84 | 41.16 | 1.0800 | 0.8200 |
| 2013-06 | 55.81 | 44.19 | 1.0900 | 0.9500 |
| 2013-09 | 58.86 | 41.15 | 1.1000 | 0.9600 |
| 2013-03 | 56.80 | 43.20 | 1.1100 | 0.9800 |
| 2012-12 | 58.07 | 41.93 | 1.1000 | 1.0100 |
| 2012-06 | 52.61 | 47.40 | 1.3100 | 1.0900 |
| 2012-09 | 58.95 | 41.06 | 1.2500 | 1.0600 |
| 2011-09 | 57.68 | 42.32 | 1.2900 | 1.1500 |
| 2012-03 | 52.69 | 47.31 | 1.3900 | 1.1400 |
| 2011-12 | 58.60 | 41.40 | 1.2800 | 1.0900 |
| 2010-12 | 53.71 | 46.29 | 1.3200 | 1.2100 |
| 2011-03 | 54.04 | 45.97 | 1.3500 | 1.2600 |
| 2010-09 | 55.61 | 44.39 | 1.2700 | 1.1900 |
| 2011-06 | 52.32 | 47.66 | 1.3400 | 1.2100 |
| 2010-06 | 49.56 | 50.44 | 1.3700 | 1.2800 |
| 2009-12 | 77.04 | 22.96 | 0.7900 | 0.6200 |
| 2010-03 | 76.39 | 23.63 | 0.8600 | 0.7100 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2006-12 | 77.47 | 22.53 | 1.0700 | 0.7300 |
| 2007-12 | 78.27 | 21.73 | 0.7600 | 0.6500 |
| 2008-12 | 77.40 | 22.57 | 0.8600 | 0.7300 |
| 2005-12 | 77.44 | 22.56 | 1.0800 | 0.9200 |
| 2025-06 | 84.26 | 15.74 | 0.3300 | 0.0800 |
| 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 | 3128000000.0000 | 900000000.0000 | 87349600.0000 | 5676800.0000 |
| 2024-12 | 11784000000.0000 | 3678000000.0000 | 413000000.0000 | 344000000.0000 |
| 2024-03 | 3173000000.0000 | 909000000.0000 | 100000000.0000 | 9978300.0000 |
| 2024-09 | 8944000000.0000 | 2744000000.0000 | 276000000.0000 | 40095400.0000 |
| 2024-06 | 5964000000.0000 | 1800000000.0000 | 186000000.0000 | 230000000.0000 |
| 2023-12 | 12068000000.0000 | 3883000000.0000 | 380000000.0000 | 502000000.0000 |
| 2023-06 | 6133000000.0000 | 1889000000.0000 | 184000000.0000 | 246000000.0000 |
| 2023-09 | 9242000000.0000 | 2895000000.0000 | 281000000.0000 | 142000000.0000 |
| 2022-09 | 9394000000.0000 | 2908000000.0000 | 276000000.0000 | 198000000.0000 |
| 2022-12 | 12355000000.0000 | 3869000000.0000 | 367000000.0000 | 605000000.0000 |
| 2023-03 | 3245000000.0000 | 919000000.0000 | 91043400.0000 | 51438000.0000 |
| 2022-03 | 3372000000.0000 | 981000000.0000 | 90783400.0000 | 64278100.0000 |
| 2021-12 | 12359000000.0000 | 4013000000.0000 | 389000000.0000 | 639000000.0000 |
| 2022-06 | 6312000000.0000 | 1931000000.0000 | 184000000.0000 | 293000000.0000 |
| 2021-09 | 9222000000.0000 | 2972000000.0000 | 284000000.0000 | 246000000.0000 |
| 2020-12 | 11661000000.0000 | 4360000000.0000 | 399000000.0000 | -10440500.0000 |
| 2021-03 | 3263000000.0000 | 961000000.0000 | 89784500.0000 | 77991700.0000 |
| 2021-06 | 6126000000.0000 | 1966000000.0000 | 173000000.0000 | 291000000.0000 |
| 2020-03 | 3083000000.0000 | 1075000000.0000 | 90195500.0000 | -9330700.0000 |
| 2020-06 | 5924000000.0000 | 2108000000.0000 | 173000000.0000 | -12290400.0000 |
| 2020-09 | 8823000000.0000 | 3201000000.0000 | 266000000.0000 | -13573200.0000 |
| 2019-09 | 13354000000.0000 | 2899000000.0000 | 311000000.0000 | -9518700.0000 |
| 2019-12 | 18473000000.0000 | 4022000000.0000 | 428000000.0000 | -14502100.0000 |
| 2019-06 | 9098000000.0000 | 1899000000.0000 | 202000000.0000 | -7229100.0000 |
| 2018-09 | 13074000000.0000 | 2640000000.0000 | 287000000.0000 | -21305500.0000 |
| 2019-03 | 4808000000.0000 | 928000000.0000 | 98308900.0000 | -5246300.0000 |
| 2018-12 | 18118000000.0000 | 3627000000.0000 | 439000000.0000 | -28666700.0000 |
| 2018-06 | 8973000000.0000 | 1736000000.0000 | 188000000.0000 | -17008200.0000 |
| 2017-12 | 17715000000.0000 | 3414000000.0000 | 384000000.0000 | -548500.0000 |
| 2018-03 | 4870000000.0000 | 867000000.0000 | 94562000.0000 | -9619400.0000 |
| 2017-09 | 12357000000.0000 | 2462000000.0000 | 247000000.0000 | -16869800.0000 |
| 2017-06 | 8525000000.0000 | 1612000000.0000 | 160000000.0000 | -19506100.0000 |
| 2017-03 | 4478000000.0000 | 832000000.0000 | 78021300.0000 | -16763900.0000 |
| 2016-06 | 8205000000.0000 | 1530000000.0000 | 165000000.0000 | -3556100.0000 |
| 2016-09 | 11930000000.0000 | 2352000000.0000 | 234000000.0000 | -1309600.0000 |
| 2016-12 | 16659000000.0000 | 3123000000.0000 | 318000000.0000 | 16515100.0000 |
| 2016-03 | 4439000000.0000 | 775000000.0000 | 78442900.0000 | -3594200.0000 |
| 2015-12 | 16824000000.0000 | 3009000000.0000 | 356000000.0000 | 18014800.0000 |
| 2015-09 | 12288000000.0000 | 2254000000.0000 | 257000000.0000 | 401200.0000 |
| 2015-06 | 8570000000.0000 | 1509000000.0000 | 169000000.0000 | 382500.0000 |
| 2014-09 | 11534000000.0000 | 2204000000.0000 | 242000000.0000 | -34980900.0000 |
| 2015-03 | 4650000000.0000 | 749000000.0000 | 88168200.0000 | -1275500.0000 |
| 2014-12 | 16278000000.0000 | 2786000000.0000 | 329000000.0000 | -8972100.0000 |
| 2014-03 | 4153000000.0000 | 696000000.0000 | 75618500.0000 | -19391600.0000 |
| 2014-06 | 7801000000.0000 | 1417000000.0000 | 154000000.0000 | 98000.0000 |
| 2013-12 | 15213000000.0000 | 2600000000.0000 | 284000000.0000 | -12897900.0000 |
| 2013-06 | 7347000000.0000 | 1237000000.0000 | 123000000.0000 | 124200.0000 |
| 2013-09 | 10749000000.0000 | 1914000000.0000 | 196000000.0000 | -32465400.0000 |
| 2013-03 | 3925000000.0000 | 600000000.0000 | 55254600.0000 | -13415300.0000 |
| 2012-12 | 13570000000.0000 | 2212000000.0000 | 290000000.0000 | 67900.0000 |
| 2012-06 | 6598000000.0000 | 1058000000.0000 | 143000000.0000 | -30703200.0000 |
| 2012-09 | 9674000000.0000 | 1615000000.0000 | 209000000.0000 | -32871600.0000 |
| 2011-09 | 8671000000.0000 | 1403000000.0000 | 156000000.0000 | -26227700.0000 |
| 2012-03 | 3605000000.0000 | 527000000.0000 | 74140500.0000 | -15375000.0000 |
| 2011-12 | 12251000000.0000 | 1938000000.0000 | 227000000.0000 | -43838900.0000 |
| 2010-12 | 9553000000.0000 | 1487000000.0000 | 191000000.0000 | -5564200.0000 |
| 2011-03 | 3325000000.0000 | 455000000.0000 | 44924500.0000 | -5889700.0000 |
| 2010-09 | 6662000000.0000 | 1069000000.0000 | 126000000.0000 | -1032500.0000 |
| 2011-06 | 5939000000.0000 | 910000000.0000 | 94597000.0000 | -16779800.0000 |
| 2010-06 | 4503000000.0000 | 684000000.0000 | 80405600.0000 | -154200.0000 |
| 2009-12 | 7604000000.0000 | 1224000000.0000 | 128000000.0000 | 9973500.0000 |
| 2010-03 | 2487000000.0000 | 334000000.0000 | 38624600.0000 | 3593200.0000 |
| 2009-03 | 1883000000.0000 | 279000000.0000 | 17912300.0000 | 5030500.0000 |
| 2009-06 | 3500000000.0000 | 576000000.0000 | 52274600.0000 | 5165700.0000 |
| 2009-09 | 5232000000.0000 | 894000000.0000 | 88384600.0000 | 9069400.0000 |
| 2006-12 | 3390000000.0000 | 527000000.0000 | 77896600.0000 | 3599200.0000 |
| 2007-12 | 5206000000.0000 | 888000000.0000 | 81076500.0000 | 11572700.0000 |
| 2008-12 | 6479000000.0000 | 1083000000.0000 | 162000000.0000 | 279900.0000 |
| 2005-12 | 2652000000.0000 | 454000000.0000 | 59410700.0000 | 6128500.0000 |
| 2025-06 | 5925000000.0000 | 1818000000.0000 | 176000000.0000 | 227000000.0000 |
| 2025-09 | 8891000000.0000 | 2760000000.0000 | 299000000.0000 | 18407100.0000 |