中商官网
研究报告
中粮资本（002423）
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 | 25250000000.0000 | 13.32 | 2226000000.0000 | 19.04 | 2214000000.0000 | 19.10 | 1856000000.0000 | 25.07 |
| 2025-03-31 | 2350000000.0000 | -63.05 | 682000000.0000 | -63.06 | 687000000.0000 | -62.78 | 613000000.0000 | -65.21 |
| 2024-09-30 | 20180000000.0000 | 17.14 | 5154000000.0000 | 235.33 | 5144000000.0000 | 235.77 | 4126000000.0000 | 221.84 |
| 2024-03-31 | 6360000000.0000 | 12.75 | 1846000000.0000 | 132.49 | 1846000000.0000 | 132.79 | 1762000000.0000 | 265.56 |
| 2023-12-31 | 22282000000.0000 | 19.75 | 1870000000.0000 | 84.97 | 1859000000.0000 | 85.16 | 1484000000.0000 | 35.03 |
| 2024-06-30 | 13083000000.0000 | 11.30 | 4094000000.0000 | 166.71 | 4093000000.0000 | 167.17 | 3295000000.0000 | 175.27 |
| 2023-03-31 | 5641000000.0000 | -2.29 | 794000000.0000 | -238.33 | 793000000.0000 | -238.39 | 482000000.0000 | -207.83 |
| 2023-06-30 | 11755000000.0000 | 30.06 | 1535000000.0000 | 225.90 | 1532000000.0000 | 227.35 | 1197000000.0000 | 159.09 |
| 2023-09-30 | 17227000000.0000 | 35.33 | 1537000000.0000 | 294.10 | 1532000000.0000 | 295.87 | 1282000000.0000 | 136.10 |
| 2022-06-30 | 9038000000.0000 | -20.57 | 471000000.0000 | -60.08 | 468000000.0000 | -60.47 | 462000000.0000 | -54.26 |
| 2022-03-31 | 5773000000.0000 | -9.88 | -574000000.0000 | -255.56 | -573000000.0000 | -253.62 | -447000000.0000 | -238.82 |
| 2022-09-30 | 12730000000.0000 | -24.12 | 390000000.0000 | -77.93 | 387000000.0000 | -77.96 | 543000000.0000 | -63.90 |
| 2022-12-31 | 18607000000.0000 | -5.58 | 1011000000.0000 | -58.75 | 1004000000.0000 | -58.95 | 1099000000.0000 | -46.68 |
| 2021-12-31 | 19707000000.0000 | 45.25 | 2451000000.0000 | 25.56 | 2446000000.0000 | 25.50 | 2061000000.0000 | 27.30 |
| 2021-09-30 | 16777000000.0000 | 65.60 | 1767000000.0000 | -0.79 | 1756000000.0000 | -1.35 | 1504000000.0000 | 6.29 |
| 2021-06-30 | 11378000000.0000 | 70.38 | 1180000000.0000 | 12.17 | 1184000000.0000 | 12.76 | 1010000000.0000 | 15.96 |
| 2021-03-31 | 6406000000.0000 | 71.74 | 369000000.0000 | 18.65 | 373000000.0000 | 19.55 | 322000000.0000 | 17.95 |
| 2020-09-30 | 10131000000.0000 | 20.11 | 1781000000.0000 | 32.91 | 1780000000.0000 | 33.23 | 1415000000.0000 | 22.30 |
| 2020-12-31 | 13568000000.0000 | 20.52 | 1952000000.0000 | 47.43 | 1949000000.0000 | 47.65 | 1619000000.0000 | 39.33 |
| 2020-06-30 | 6678000000.0000 | 16.48 | 1052000000.0000 | 7.68 | 1050000000.0000 | 7.80 | 871000000.0000 | -0.68 |
| 2019-12-31 | 11258000000.0000 | 16.30 | 1324000000.0000 | 15.73 | 1320000000.0000 | 13.70 | 1162000000.0000 | 48.40 |
| 2020-03-31 | 3730000000.0000 | 14.59 | 311000000.0000 | -51.48 | 312000000.0000 | -51.40 | 273000000.0000 | -44.29 |
| 2019-03-31 | 3255000000.0000 | 16.67 | 641000000.0000 | 3.22 | 642000000.0000 | 2.88 | 490000000.0000 | 9.38 |
| 2019-09-30 | 8435000000.0000 | 13.40 | 1340000000.0000 | 3.47 | 1336000000.0000 | 1.67 | 1157000000.0000 | 10.09 |
| 2019-06-30 | 5733000000.0000 | 17.91 | 977000000.0000 | -8.35 | 974000000.0000 | -9.81 | 877000000.0000 | 12.58 |
| 2018-12-31 | 9680000000.0000 | 894.86 | 1144000000.0000 | -546.88 | 1161000000.0000 | -550.00 | 783000000.0000 | -403.49 |
| 2018-09-30 | 7438000000.0000 | 857.27 | 1295000000.0000 | -980.95 | 1314000000.0000 | -993.88 | 1051000000.0000 | -814.97 |
| 2018-06-30 | 4862000000.0000 | 855.21 | 1066000000.0000 | -1170.59 | 1080000000.0000 | -1184.81 | 779000000.0000 | -882.47 |
| 2017-12-31 | 973000000.0000 | 11.33 | -256000000.0000 | 242.47 | -258000000.0000 | -5063.54 | -258000000.0000 | -5063.54 |
| 2017-06-30 | 509000000.0000 | 6.93 | -99570900.0000 | 54.09 | -99556200.0000 | 104.15 | -99556200.0000 | 104.15 |
| 2018-03-31 | 2790000000.0000 | 1353.13 | 621000000.0000 | -1713.55 | 624000000.0000 | -1722.18 | 448000000.0000 | -1264.64 |
| 2017-09-30 | 777000000.0000 | 14.60 | -147000000.0000 | 36.11 | -147000000.0000 | 64.19 | -147000000.0000 | 64.19 |
| 2016-12-31 | 874000000.0000 | -8.39 | -74751300.0000 | -68.98 | 5197900.0000 | -102.43 | 5197900.0000 | -102.44 |
| 2017-03-31 | 192000000.0000 | -9.00 | -38486500.0000 | 8.77 | -38466800.0000 | 81.37 | -38466800.0000 | 81.37 |
| 2016-09-30 | 678000000.0000 | -13.74 | -108000000.0000 | 20.82 | -89530300.0000 | 37.55 | -89530300.0000 | 39.84 |
| 2015-12-31 | 954000000.0000 | -21.74 | -241000000.0000 | 301.84 | -214000000.0000 | 378.86 | -213000000.0000 | 356.67 |
| 2016-03-31 | 211000000.0000 | -25.70 | -35382600.0000 | 136.35 | -21209300.0000 | 74.72 | -21209300.0000 | 74.71 |
| 2016-06-30 | 476000000.0000 | -16.34 | -64619500.0000 | 117.73 | -48766600.0000 | 93.98 | -48766600.0000 | 102.54 |
| 2015-06-30 | 569000000.0000 | -12.33 | -29679100.0000 | 78.48 | -25139800.0000 | 159.05 | -24077500.0000 | 149.62 |
| 2015-03-31 | 284000000.0000 | -2.07 | -14970500.0000 | 13.32 | -12138800.0000 | 12.74 | -12139400.0000 | 13.80 |
| 2015-09-30 | 786000000.0000 | -15.30 | -89391400.0000 | 203.35 | -65087100.0000 | 231.67 | -64024900.0000 | 224.65 |
| 2014-06-30 | 649000000.0000 | 5.19 | -16628900.0000 | -55.02 | -9704600.0000 | -69.30 | -9645600.0000 | -69.48 |
| 2014-09-30 | 928000000.0000 | -6.55 | -29467700.0000 | -40.96 | -19623900.0000 | -53.10 | -19721300.0000 | -52.54 |
| 2014-12-31 | 1219000000.0000 | -7.37 | -59974300.0000 | -34.02 | -44689500.0000 | -362.67 | -46642200.0000 | -2114.61 |
| 2013-12-31 | 1316000000.0000 | -29.02 | -90896500.0000 | -544.10 | 17013600.0000 | -81.28 | 2315200.0000 | -96.76 |
| 2013-09-30 | 993000000.0000 | -26.28 | -49910900.0000 | -501.32 | -41843100.0000 | -255.65 | -41551000.0000 | -468.76 |
| 2014-03-31 | 290000000.0000 | 2.84 | -13210300.0000 | -45.05 | -10767400.0000 | -50.47 | -10667700.0000 | -50.98 |
| 2013-06-30 | 617000000.0000 | -31.67 | -36972400.0000 | -632.41 | -31607500.0000 | -305.74 | -31607500.0000 | -732.93 |
| 2013-03-31 | 282000000.0000 | -39.35 | -24039400.0000 | -406.00 | -21738600.0000 | -308.94 | -21761700.0000 | -381.72 |
| 2012-09-30 | 1347000000.0000 | 0.37 | 12436700.0000 | -77.42 | 26882500.0000 | -62.77 | 11267900.0000 | -80.56 |
| 2012-12-31 | 1854000000.0000 | 6.74 | 20467600.0000 | -75.37 | 90897600.0000 | -13.43 | 71498200.0000 | -21.21 |
| 2012-06-30 | 903000000.0000 | 0.33 | 6944400.0000 | -85.74 | 15362500.0000 | -72.44 | 4993800.0000 | -89.33 |
| 2012-03-31 | 465000000.0000 | 28.81 | 7856000.0000 | 53.89 | 10404400.0000 | 31.78 | 7724700.0000 | 25.38 |
| 2011-12-31 | 1737000000.0000 | 23.45 | 83092000.0000 | 1.06 | 105000000.0000 | -1.87 | 90743600.0000 | -5.32 |
| 2011-06-30 | 900000000.0000 | 35.95 | 48699200.0000 | 22.34 | 55741500.0000 | 4.83 | 46821400.0000 | -1.28 |
| 2011-09-30 | 1342000000.0000 | 33.00 | 55070600.0000 | 23.05 | 72203500.0000 | 7.91 | 57976200.0000 | -2.85 |
| 2011-03-31 | 361000000.0000 | -1.10 | 5104800.0000 | -83.05 | 7895000.0000 | -76.57 | 6160800.0000 | -78.55 |
| 2010-06-30 | 662000000.0000 | -18.97 | 39807200.0000 | -17.15 | 53175000.0000 | -37.33 | 47429400.0000 | -38.91 |
| 2010-09-30 | 1009000000.0000 | -18.69 | 44755000.0000 | -43.31 | 66912900.0000 | -43.29 | 59678100.0000 | -43.70 |
| 2010-12-31 | 1407000000.0000 | -15.75 | 82223400.0000 | -20.94 | 107000000.0000 | -29.14 | 95843800.0000 | -29.00 |
| 2010-03-31 | 365000000.0000 | -7.83 | 30108100.0000 | 21.40 | 33697200.0000 | -13.19 | 28715700.0000 | -18.63 |
| 2009-09-30 | 1241000000.0000 | -- | 78946900.0000 | -- | 118000000.0000 | -- | 106000000.0000 | -- |
| 2009-12-31 | 1670000000.0000 | 2.90 | 104000000.0000 | -6.31 | 151000000.0000 | 6.34 | 135000000.0000 | 4.65 |
| 2008-12-31 | 1623000000.0000 | 24.94 | 111000000.0000 | 43.84 | 142000000.0000 | 18.33 | 129000000.0000 | 46.50 |
| 2009-03-31 | 396000000.0000 | -- | 24801600.0000 | -- | 38816400.0000 | -- | 35291000.0000 | -- |
| 2007-12-31 | 1299000000.0000 | -- | 77167800.0000 | -- | 120000000.0000 | -- | 88054200.0000 | -- |
| 2009-06-30 | 817000000.0000 | -- | 48046800.0000 | -- | 84851200.0000 | -- | 77638700.0000 | -- |
| 2025-06-30 | 4893000000.0000 | -62.60 | 1896000000.0000 | -53.69 | 1894000000.0000 | -53.73 | 1314000000.0000 | -60.12 |
| 2025-09-30 | 7169000000.0000 | -64.47 | 2247000000.0000 | -56.40 | 2248000000.0000 | -56.30 | 1572000000.0000 | -61.90 |
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 | -12.64 | 8.77 | 1.52 | 5.6800 | 8.2200 | 1.39 | 0.17 |
| 2025-03 | 1.19 | 29.23 | 0.44 | 1.8500 | 0.1500 | 0.55 | 0.01 |
| 2024-09 | -12.44 | 25.49 | 3.32 | 6.1900 | 10.1900 | 3.33 | 0.13 |
| 2024-03 | -11.48 | 29.03 | 1.39 | 3.1600 | 3.6400 | 2.69 | 0.05 |
| 2023-12 | -1.73 | 8.34 | 1.49 | 5.4100 | 33.6400 | 9.99 | 0.18 |
| 2024-06 | -13.53 | 31.28 | 2.82 | 5.7300 | 3.4700 | 2.18 | 0.09 |
| 2023-03 | -1.01 | 14.06 | 0.63 | 2.0200 | 4.5600 | 10.12 | 0.04 |
| 2023-06 | 0.06 | 13.03 | 1.18 | 4.3600 | 9.8600 | 7.52 | 0.09 |
| 2023-09 | -0.90 | 8.89 | 1.19 | 5.0200 | 35.4300 | 4.86 | 0.13 |
| 2022-06 | 1.60 | 5.18 | 0.40 | 1.5200 | 4.9200 | 7.61 | 0.08 |
| 2022-03 | 4.00 | -9.93 | -0.50 | -1.8800 | 4.3500 | 22.90 | 0.05 |
| 2022-09 | 2.62 | 3.04 | 0.33 | 1.7400 | 9.5900 | 7.79 | 0.11 |
| 2022-12 | 1.33 | 5.40 | 0.86 | 3.2600 | 27.1200 | 18.57 | 0.16 |
| 2021-12 | 3.95 | 12.41 | 2.39 | 7.7700 | 24.0800 | 45.28 | 0.19 |
| 2021-09 | 3.76 | 10.47 | 1.68 | 5.7600 | -- | 83.14 | 0.16 |
| 2021-06 | 2.72 | 10.41 | 1.17 | 3.9900 | -- | 90.00 | 0.11 |
| 2021-03 | 4.87 | 5.82 | 0.38 | 1.1800 | -- | 94.99 | 0.07 |
| 2020-09 | -2.13 | 17.57 | 2.11 | 5.5900 | -- | 12.92 | 0.12 |
| 2020-12 | -5.89 | 14.36 | 2.30 | 6.2600 | -- | 23.45 | 0.16 |
| 2020-06 | -2.88 | 15.72 | 1.31 | 3.5900 | -- | 11.47 | 0.08 |
| 2019-12 | -3.93 | 11.72 | 1.96 | 4.0800 | -- | 1.97 | 0.17 |
| 2020-03 | 4.48 | 8.36 | 0.42 | 1.1700 | -- | 6.08 | 0.05 |
| 2019-03 | -8.82 | 19.72 | 1.01 | 2.0100 | -- | 2.65 | 0.05 |
| 2019-09 | -3.41 | 15.84 | 1.95 | 4.3400 | -- | 2.58 | 0.12 |
| 2019-06 | -6.65 | 16.99 | 1.55 | 3.4700 | -- | 2.39 | 0.09 |
| 2018-12 | -6.87 | 11.99 | 1.84 | -7.4400 | 2.4200 | 3.66 | 0.15 |
| 2018-09 | 0.01 | 17.67 | 38.86 | -4.2200 | 1.8600 | 3.36 | 2.20 |
| 2018-06 | -0.49 | 22.21 | 29.51 | -2.9400 | 1.1700 | 3.21 | 1.33 |
| 2017-12 | -27.85 | -26.52 | -7.53 | -15.1700 | 2.4700 | 2.60 | 0.28 |
| 2017-06 | -20.24 | -19.56 | -2.70 | -5.5900 | 1.1400 | 2.50 | 0.14 |
| 2018-03 | -0.47 | 22.37 | 17.85 | -2.1500 | 0.4700 | 2.48 | 0.80 |
| 2017-09 | -19.69 | -18.92 | -4.06 | -8.3700 | 1.8000 | 2.61 | 0.21 |
| 2016-12 | -17.05 | 0.59 | 0.14 | 0.2800 | 2.0900 | 2.00 | 0.23 |
| 2017-03 | -20.83 | -20.03 | -1.01 | -2.1300 | 0.4200 | 1.75 | 0.05 |
| 2016-09 | -15.93 | -13.21 | -2.44 | -5.0300 | 1.7000 | 1.94 | 0.18 |
| 2015-12 | -25.89 | -22.43 | -6.14 | -11.0600 | 2.5100 | 2.32 | 0.27 |
| 2016-03 | -16.59 | -10.05 | -0.60 | -1.1700 | 0.5700 | 1.87 | 0.06 |
| 2016-06 | -13.66 | -10.25 | -1.31 | -2.7100 | 1.2100 | 2.02 | 0.13 |
| 2015-06 | -6.15 | -4.42 | -0.73 | -1.1900 | 1.2700 | 2.67 | 0.17 |
| 2015-03 | -4.93 | -4.27 | -0.35 | -0.6000 | 0.6200 | 2.63 | 0.08 |
| 2015-09 | -12.09 | -8.28 | -1.88 | -3.1900 | 1.7900 | 2.42 | 0.23 |
| 2014-06 | -3.39 | -1.50 | -0.32 | -0.5400 | 1.4000 | 3.75 | 0.21 |
| 2014-09 | -3.88 | -2.11 | -0.63 | -1.1100 | 1.9800 | 3.51 | 0.30 |
| 2014-12 | -5.41 | -3.67 | -1.26 | -2.6000 | 2.7300 | 3.49 | 0.34 |
| 2013-12 | -7.37 | 1.29 | 0.57 | 0.1300 | 3.0400 | 4.55 | 0.44 |
| 2013-09 | -5.64 | -4.21 | -1.44 | -2.3200 | 2.1900 | 4.18 | 0.34 |
| 2014-03 | -4.48 | -3.71 | -0.36 | -0.6000 | 0.6300 | 3.64 | 0.10 |
| 2013-06 | -6.97 | -5.12 | -1.20 | -1.7600 | 1.3800 | 4.16 | 0.23 |
| 2013-03 | -10.64 | -7.71 | -0.83 | -1.2100 | 0.6700 | 3.97 | 0.11 |
| 2012-09 | -5.12 | 2.00 | 0.96 | 0.6300 | 2.8300 | 5.86 | 0.48 |
| 2012-12 | -3.83 | 4.90 | 3.16 | 3.9300 | 4.0500 | 6.90 | 0.64 |
| 2012-06 | -4.10 | 1.70 | 0.54 | 0.2800 | 1.7400 | 6.00 | 0.31 |
| 2012-03 | -1.08 | 2.24 | 0.37 | 0.4200 | 0.9600 | 6.24 | 0.17 |
| 2011-12 | 0.63 | 6.04 | 3.85 | 4.9100 | 3.6300 | 8.14 | 0.64 |
| 2011-06 | 2.56 | 6.19 | 2.00 | 2.5100 | 1.9300 | 7.47 | 0.32 |
| 2011-09 | 1.27 | 5.38 | 2.62 | 3.1300 | 2.9500 | 7.42 | 0.49 |
| 2011-03 | 1.39 | 2.19 | 0.29 | 0.3300 | 0.7700 | 7.31 | 0.13 |
| 2010-06 | 4.98 | 8.03 | 2.08 | 4.1900 | 1.8700 | 6.24 | 0.26 |
| 2010-09 | 3.67 | 6.63 | 2.57 | 12.2100 | 2.7000 | 6.31 | 0.39 |
| 2010-12 | 2.99 | 7.60 | 4.03 | 6.4900 | 3.5900 | 7.30 | 0.53 |
| 2010-03 | 8.49 | 9.23 | 1.78 | -- | 1.0300 | 7.09 | 0.19 |
| 2009-09 | 6.04 | 9.51 | -- | -- | -- | -- | -- |
| 2009-12 | 5.93 | 9.04 | 8.15 | 14.7700 | 3.7200 | 10.27 | 0.90 |
| 2008-12 | 6.53 | 8.75 | 8.14 | 16.1500 | 3.0800 | 15.70 | 0.93 |
| 2009-03 | 6.31 | 9.80 | -- | -- | -- | -- | -- |
| 2007-12 | 5.70 | 9.24 | 8.46 | 13.9400 | 2.6700 | 13.85 | 0.92 |
| 2009-06 | 5.39 | 10.39 | -- | 8.8800 | -- | -- | -- |
| 2025-06 | 1.57 | 38.71 | 1.16 | 3.9700 | 0.8600 | 0.66 | 0.03 |
| 2025-09 | -1.60 | 31.36 | 1.29 | -- | -- | -- | 0.04 |
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 | 78.74 | 21.26 | 1.6300 | 1.1700 |
| 2025-03 | 79.15 | 20.85 | 1.8000 | 1.4000 |
| 2024-09 | 78.42 | 21.58 | 1.3900 | 0.9300 |
| 2024-03 | 78.92 | 21.08 | 1.5800 | 1.1100 |
| 2023-12 | 78.78 | 21.22 | 1.6000 | 1.1700 |
| 2024-06 | 78.59 | 21.41 | 1.4600 | 1.0100 |
| 2023-03 | 79.75 | 20.24 | 1.4800 | 1.0900 |
| 2023-06 | 79.86 | 20.14 | 1.5100 | 1.1200 |
| 2023-09 | 79.66 | 20.34 | 1.5800 | 1.1300 |
| 2022-06 | 78.98 | 21.02 | 1.5000 | 1.1100 |
| 2022-03 | 78.80 | 21.20 | 1.3900 | 0.9700 |
| 2022-09 | 78.95 | 21.05 | 1.5400 | 1.1600 |
| 2022-12 | 78.83 | 21.17 | 1.5200 | 1.1200 |
| 2021-12 | 75.78 | 24.22 | 1.5300 | 1.0800 |
| 2021-09 | 76.96 | 23.04 | 1.4800 | 1.0400 |
| 2021-06 | 76.72 | 23.28 | 1.4300 | 1.0300 |
| 2021-03 | 76.14 | 23.86 | 1.5200 | 1.0900 |
| 2020-09 | 73.25 | 26.75 | 1.6200 | 1.1300 |
| 2020-12 | 72.93 | 27.07 | 1.7000 | 1.1800 |
| 2020-06 | 72.20 | 27.80 | 1.6500 | 1.2000 |
| 2019-12 | 67.99 | 32.01 | 1.9400 | 1.4500 |
| 2020-03 | 70.42 | 29.58 | 1.8200 | 1.3800 |
| 2019-03 | 67.24 | 32.76 | 1.5200 | 1.1200 |
| 2019-09 | 68.82 | 31.18 | 1.6400 | 1.1600 |
| 2019-06 | 66.46 | 33.54 | 1.6800 | 1.2100 |
| 2018-12 | 64.19 | 35.81 | 0.6600 | 0.3800 |
| 2018-09 | 55.40 | 44.60 | 0.7300 | 0.4300 |
| 2018-06 | 58.25 | 41.75 | 0.7700 | 0.5300 |
| 2017-12 | 54.12 | 45.88 | 0.7700 | 0.5300 |
| 2017-06 | 53.10 | 46.90 | 0.8900 | 0.5600 |
| 2018-03 | 55.97 | 44.03 | 0.7800 | 0.5200 |
| 2017-09 | 53.57 | 46.45 | 0.8700 | 0.5700 |
| 2016-12 | 51.52 | 48.48 | 0.9200 | 0.6400 |
| 2017-03 | 52.77 | 47.21 | 0.9200 | 0.5700 |
| 2016-09 | 52.76 | 47.24 | 0.8700 | 0.5400 |
| 2015-12 | 47.68 | 52.32 | 0.9600 | 0.6300 |
| 2016-03 | 48.72 | 51.28 | 0.9400 | 0.6000 |
| 2016-06 | 52.43 | 47.57 | 0.8800 | 0.5900 |
| 2015-06 | 41.41 | 58.59 | 1.1200 | 0.6700 |
| 2015-03 | 42.41 | 57.61 | 1.1800 | 0.7200 |
| 2015-09 | 42.97 | 57.06 | 1.0800 | 0.6400 |
| 2014-06 | 41.69 | 58.31 | 1.2500 | 0.6900 |
| 2014-09 | 43.30 | 56.74 | 1.1800 | 0.5700 |
| 2014-12 | 42.53 | 57.47 | 1.2300 | 0.7900 |
| 2013-12 | 39.75 | 60.28 | 1.3900 | 0.8900 |
| 2013-09 | 39.86 | 60.14 | 1.4300 | 0.8800 |
| 2014-03 | 40.80 | 59.20 | 1.3200 | 0.7200 |
| 2013-06 | 33.47 | 66.53 | 1.7000 | 0.9400 |
| 2013-03 | 31.81 | 68.15 | 1.8300 | 1.0900 |
| 2012-09 | 37.21 | 62.76 | 1.9000 | 1.1500 |
| 2012-12 | 37.43 | 62.57 | 1.6300 | 1.1200 |
| 2012-06 | 37.73 | 62.27 | 1.8900 | 1.1100 |
| 2012-03 | 34.57 | 65.43 | 1.8500 | 1.1500 |
| 2011-12 | 32.76 | 67.24 | 1.9200 | 1.1600 |
| 2011-06 | 32.83 | 67.17 | 2.4100 | 1.3100 |
| 2011-09 | 33.19 | 66.85 | 2.0400 | 1.2300 |
| 2011-03 | 31.32 | 68.72 | 2.5400 | 1.3700 |
| 2010-06 | 33.16 | 66.84 | 2.6100 | 1.9000 |
| 2010-09 | 32.40 | 67.60 | 2.6000 | 1.7800 |
| 2010-12 | 30.91 | 69.05 | 2.6700 | 1.8000 |
| 2010-03 | 45.53 | 54.47 | 1.4800 | 0.8000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 45.55 | 54.40 | 1.4400 | 0.8200 |
| 2008-12 | 53.15 | 46.85 | 1.2700 | 0.5300 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 45.13 | 54.87 | 1.2900 | 0.5100 |
| 2009-06 | -- | -- | -- | -- |
| 2025-06 | 79.83 | 20.17 | 1.9300 | 1.5100 |
| 2025-09 | 0.00 | 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 | 28442000000.0000 | -- | 2903000000.0000 | -- |
| 2025-03 | 2322000000.0000 | -- | 372000000.0000 | -- |
| 2024-09 | 22691000000.0000 | -- | 2029000000.0000 | -- |
| 2024-03 | 7090000000.0000 | -- | 650000000.0000 | -- |
| 2023-12 | 22668000000.0000 | -- | 2699000000.0000 | -- |
| 2024-06 | 14853000000.0000 | -- | 1370000000.0000 | -- |
| 2023-03 | 5698000000.0000 | -- | 597000000.0000 | -- |
| 2023-06 | 11748000000.0000 | -- | 1296000000.0000 | -- |
| 2023-09 | 17382000000.0000 | -- | 1852000000.0000 | -- |
| 2022-06 | 8893000000.0000 | -- | 994000000.0000 | -- |
| 2022-03 | 5542000000.0000 | -- | 490000000.0000 | -- |
| 2022-09 | 12397000000.0000 | -- | 1447000000.0000 | -- |
| 2022-12 | 18359000000.0000 | -- | 2218000000.0000 | -- |
| 2021-12 | 18929000000.0000 | -- | 2321000000.0000 | -- |
| 2021-09 | 16146000000.0000 | -- | 1738000000.0000 | -- |
| 2021-06 | 11068000000.0000 | -- | 1138000000.0000 | -- |
| 2021-03 | 6094000000.0000 | -- | 559000000.0000 | -- |
| 2020-09 | 10347000000.0000 | -- | 1767000000.0000 | -- |
| 2020-12 | 14367000000.0000 | -- | 2455000000.0000 | -- |
| 2020-06 | 6870000000.0000 | -- | 1097000000.0000 | -- |
| 2019-12 | 11701000000.0000 | -- | 2374000000.0000 | -- |
| 2020-03 | 3563000000.0000 | -- | 473000000.0000 | -- |
| 2019-03 | 3542000000.0000 | -- | 502000000.0000 | -- |
| 2019-09 | 8723000000.0000 | -- | 1596000000.0000 | -- |
| 2019-06 | 6114000000.0000 | -- | 1053000000.0000 | 3027000.0000 |
| 2018-12 | 10345000000.0000 | -- | 2105000000.0000 | 48471100.0000 |
| 2018-09 | 7437000000.0000 | -- | 1434000000.0000 | 31375400.0000 |
| 2018-06 | 4886000000.0000 | -- | 972000000.0000 | 19028900.0000 |
| 2017-12 | 1244000000.0000 | 40622700.0000 | 115000000.0000 | 59055100.0000 |
| 2017-06 | 612000000.0000 | 15548900.0000 | 50682600.0000 | 34677300.0000 |
| 2018-03 | 2803000000.0000 | 312000000.0000 | 122000000.0000 | 10146100.0000 |
| 2017-09 | 930000000.0000 | 25356800.0000 | 93954300.0000 | 48248900.0000 |
| 2016-12 | 1023000000.0000 | 41386100.0000 | 125000000.0000 | 45198200.0000 |
| 2017-03 | 232000000.0000 | 6707900.0000 | 20929000.0000 | 11051300.0000 |
| 2016-09 | 786000000.0000 | 29445600.0000 | 112000000.0000 | 29538800.0000 |
| 2015-12 | 1201000000.0000 | 37971700.0000 | 185000000.0000 | 17074500.0000 |
| 2016-03 | 246000000.0000 | 6543700.0000 | 31058800.0000 | 6361700.0000 |
| 2016-06 | 541000000.0000 | 18803300.0000 | 68049200.0000 | 14876800.0000 |
| 2015-06 | 604000000.0000 | 15584400.0000 | 71121900.0000 | 6193900.0000 |
| 2015-03 | 298000000.0000 | 6729000.0000 | 32635700.0000 | 668600.0000 |
| 2015-09 | 881000000.0000 | 26484600.0000 | 120000000.0000 | 11282800.0000 |
| 2014-06 | 671000000.0000 | 19432200.0000 | 70123700.0000 | 6356400.0000 |
| 2014-09 | 964000000.0000 | 27631400.0000 | 109000000.0000 | 10004300.0000 |
| 2014-12 | 1285000000.0000 | 43084100.0000 | 160000000.0000 | 16727100.0000 |
| 2013-12 | 1413000000.0000 | 33797900.0000 | 190000000.0000 | 19352700.0000 |
| 2013-09 | 1049000000.0000 | 23355000.0000 | 128000000.0000 | 8837100.0000 |
| 2014-03 | 303000000.0000 | 8622200.0000 | 31229800.0000 | 6606400.0000 |
| 2013-06 | 660000000.0000 | 12994000.0000 | 74631400.0000 | 4462200.0000 |
| 2013-03 | 312000000.0000 | 6797300.0000 | 36195400.0000 | 2410500.0000 |
| 2012-09 | 1416000000.0000 | 29936700.0000 | 147000000.0000 | 3915500.0000 |
| 2012-12 | 1925000000.0000 | 45236000.0000 | 189000000.0000 | 12140000.0000 |
| 2012-06 | 940000000.0000 | 20792300.0000 | 99038400.0000 | 3516300.0000 |
| 2012-03 | 470000000.0000 | 11382600.0000 | 42360500.0000 | 2079900.0000 |
| 2011-12 | 1726000000.0000 | 36847800.0000 | 202000000.0000 | 11236700.0000 |
| 2011-06 | 877000000.0000 | 14826200.0000 | 82552500.0000 | 2697900.0000 |
| 2011-09 | 1325000000.0000 | 24046100.0000 | 119000000.0000 | 2941100.0000 |
| 2011-03 | 356000000.0000 | 6946800.0000 | 41497000.0000 | 3164900.0000 |
| 2010-06 | 629000000.0000 | 12811000.0000 | 73459900.0000 | 2287200.0000 |
| 2010-09 | 972000000.0000 | 19778400.0000 | 113000000.0000 | 4677800.0000 |
| 2010-12 | 1365000000.0000 | 31742800.0000 | 188000000.0000 | 6127200.0000 |
| 2010-03 | 334000000.0000 | 5532600.0000 | 35160800.0000 | 1444000.0000 |
| 2009-09 | 1166000000.0000 | 20649300.0000 | 153000000.0000 | 4646700.0000 |
| 2009-12 | 1571000000.0000 | 27619800.0000 | 208000000.0000 | 7739700.0000 |
| 2008-12 | 1517000000.0000 | 24264800.0000 | 171000000.0000 | 19293000.0000 |
| 2009-03 | 371000000.0000 | 3831700.0000 | 47495200.0000 | 3797300.0000 |
| 2007-12 | 1225000000.0000 | 20565400.0000 | 146000000.0000 | 3184400.0000 |
| 2009-06 | 773000000.0000 | 14678900.0000 | 106000000.0000 | 4610900.0000 |
| 2025-06 | 4816000000.0000 | -- | 781000000.0000 | -- |
| 2025-09 | 7284000000.0000 | -- | 1152000000.0000 | -- |