中商官网
研究报告
杭氧股份（002430）
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 | 3565000000.0000 | 7.87 | 335000000.0000 | 13.95 | 335000000.0000 | 13.95 | 250000000.0000 | 12.61 |
| 2024-12-31 | 13716000000.0000 | 3.06 | 1250000000.0000 | -23.73 | 1255000000.0000 | -23.66 | 991000000.0000 | -22.27 |
| 2024-06-30 | 6727000000.0000 | 4.39 | 616000000.0000 | -19.37 | 623000000.0000 | -18.24 | 475000000.0000 | -15.48 |
| 2024-09-30 | 10353000000.0000 | 5.86 | 919000000.0000 | -22.32 | 928000000.0000 | -21.49 | 737000000.0000 | -17.93 |
| 2024-03-31 | 3305000000.0000 | 0.52 | 294000000.0000 | -25.57 | 294000000.0000 | -25.19 | 222000000.0000 | -24.75 |
| 2023-09-30 | 9780000000.0000 | 0.14 | 1183000000.0000 | -29.96 | 1182000000.0000 | -30.92 | 898000000.0000 | -32.38 |
| 2023-12-31 | 13309000000.0000 | 3.95 | 1639000000.0000 | 0.43 | 1644000000.0000 | -0.36 | 1275000000.0000 | -0.70 |
| 2022-12-31 | 12803000000.0000 | 7.79 | 1632000000.0000 | 2.19 | 1650000000.0000 | 3.58 | 1284000000.0000 | 0.78 |
| 2023-03-31 | 3288000000.0000 | 20.22 | 395000000.0000 | -13.38 | 393000000.0000 | -14.00 | 295000000.0000 | -12.98 |
| 2023-06-30 | 6444000000.0000 | 4.29 | 764000000.0000 | -26.47 | 762000000.0000 | -26.73 | 562000000.0000 | -28.32 |
| 2021-12-31 | 11878000000.0000 | 18.53 | 1597000000.0000 | 42.97 | 1593000000.0000 | 40.35 | 1274000000.0000 | 40.62 |
| 2022-09-30 | 9766000000.0000 | 8.97 | 1689000000.0000 | 19.70 | 1711000000.0000 | 21.52 | 1328000000.0000 | 19.64 |
| 2022-03-31 | 2735000000.0000 | 13.53 | 456000000.0000 | 16.03 | 457000000.0000 | 15.99 | 339000000.0000 | 7.62 |
| 2022-06-30 | 6179000000.0000 | 10.01 | 1039000000.0000 | 11.00 | 1040000000.0000 | 11.35 | 784000000.0000 | 7.84 |
| 2021-09-30 | 8962000000.0000 | 24.02 | 1411000000.0000 | 63.12 | 1408000000.0000 | 61.28 | 1110000000.0000 | 61.57 |
| 2021-06-30 | 5617000000.0000 | 26.20 | 936000000.0000 | 72.69 | 934000000.0000 | 70.44 | 727000000.0000 | 66.74 |
| 2021-03-31 | 2409000000.0000 | 28.96 | 393000000.0000 | 114.75 | 394000000.0000 | 115.30 | 315000000.0000 | 128.26 |
| 2020-06-30 | 4451000000.0000 | 9.25 | 542000000.0000 | 5.24 | 548000000.0000 | 6.41 | 436000000.0000 | 3.81 |
| 2020-12-31 | 10021000000.0000 | 22.40 | 1117000000.0000 | 31.41 | 1135000000.0000 | 32.90 | 906000000.0000 | 32.26 |
| 2020-09-30 | 7226000000.0000 | 20.69 | 865000000.0000 | 25.73 | 873000000.0000 | 26.34 | 687000000.0000 | 20.95 |
| 2020-03-31 | 1868000000.0000 | 0.16 | 183000000.0000 | -22.13 | 183000000.0000 | -22.13 | 138000000.0000 | -25.00 |
| 2019-09-30 | 5987000000.0000 | 0.32 | 688000000.0000 | -4.58 | 691000000.0000 | -4.29 | 568000000.0000 | -1.05 |
| 2019-12-31 | 8187000000.0000 | 3.62 | 850000000.0000 | -11.55 | 854000000.0000 | -10.95 | 685000000.0000 | -13.84 |
| 2019-03-31 | 1865000000.0000 | 13.86 | 235000000.0000 | 10.85 | 235000000.0000 | 10.33 | 184000000.0000 | 12.88 |
| 2018-12-31 | 7901000000.0000 | 22.46 | 961000000.0000 | 81.66 | 959000000.0000 | 80.60 | 795000000.0000 | 108.12 |
| 2019-06-30 | 4074000000.0000 | 10.83 | 515000000.0000 | 13.44 | 515000000.0000 | 13.19 | 420000000.0000 | 17.65 |
| 2018-03-31 | 1638000000.0000 | 22.51 | 212000000.0000 | 377.11 | 213000000.0000 | 275.75 | 163000000.0000 | 334.11 |
| 2018-06-30 | 3676000000.0000 | 26.11 | 454000000.0000 | 281.51 | 455000000.0000 | 201.32 | 357000000.0000 | 261.03 |
| 2018-09-30 | 5968000000.0000 | 28.34 | 721000000.0000 | 122.53 | 722000000.0000 | 120.12 | 574000000.0000 | 162.10 |
| 2017-03-31 | 1337000000.0000 | 22.66 | 44434400.0000 | -250.33 | 56686100.0000 | -394.24 | 37548400.0000 | -218.71 |
| 2017-06-30 | 2915000000.0000 | 32.56 | 119000000.0000 | -330.18 | 151000000.0000 | -643.15 | 98885100.0000 | -277.46 |
| 2017-12-31 | 6452000000.0000 | 30.50 | 529000000.0000 | -274.59 | 531000000.0000 | -310.71 | 382000000.0000 | -235.94 |
| 2017-09-30 | 4650000000.0000 | 30.47 | 324000000.0000 | -311.76 | 328000000.0000 | -375.63 | 219000000.0000 | -258.70 |
| 2016-09-30 | 3564000000.0000 | -21.46 | -153000000.0000 | -212.50 | -119000000.0000 | -176.28 | -138000000.0000 | -226.61 |
| 2016-06-30 | 2199000000.0000 | -24.90 | -51698400.0000 | -159.83 | -27800800.0000 | -127.53 | -55723300.0000 | -180.01 |
| 2016-12-31 | 4944000000.0000 | -16.77 | -303000000.0000 | -285.89 | -252000000.0000 | -220.57 | -281000000.0000 | -273.46 |
| 2015-12-31 | 5940000000.0000 | 0.10 | 163000000.0000 | -5.23 | 209000000.0000 | -13.64 | 162000000.0000 | -0.61 |
| 2016-03-31 | 1090000000.0000 | -23.78 | -29558000.0000 | -173.80 | -19265300.0000 | -142.22 | -31630800.0000 | -193.91 |
| 2015-09-30 | 4538000000.0000 | 8.15 | 136000000.0000 | 36.00 | 156000000.0000 | 5.41 | 109000000.0000 | 10.17 |
| 2014-12-31 | 5934000000.0000 | 7.83 | 172000000.0000 | -46.75 | 242000000.0000 | -32.40 | 163000000.0000 | -38.95 |
| 2015-03-31 | 1430000000.0000 | 11.72 | 40052600.0000 | 123.19 | 45629000.0000 | 10.14 | 33681000.0000 | 17.71 |
| 2015-06-30 | 2928000000.0000 | 12.44 | 86416000.0000 | 53.17 | 101000000.0000 | 13.75 | 69645900.0000 | 21.60 |
| 2013-12-31 | 5503000000.0000 | 2.78 | 323000000.0000 | -40.95 | 358000000.0000 | -40.23 | 267000000.0000 | -44.38 |
| 2014-09-30 | 4196000000.0000 | 7.48 | 100000000.0000 | -56.14 | 148000000.0000 | -41.27 | 98939600.0000 | -49.52 |
| 2014-06-30 | 2604000000.0000 | 7.38 | 56418300.0000 | -64.74 | 88792300.0000 | -48.07 | 57276000.0000 | -58.79 |
| 2014-03-31 | 1280000000.0000 | 11.60 | 17945800.0000 | -68.80 | 41429700.0000 | -35.00 | 28613900.0000 | -49.00 |
| 2013-03-31 | 1147000000.0000 | 5.42 | 57511700.0000 | -54.72 | 63737800.0000 | -50.97 | 56109300.0000 | -47.07 |
| 2013-09-30 | 3904000000.0000 | 6.12 | 228000000.0000 | -43.00 | 252000000.0000 | -43.50 | 196000000.0000 | -45.40 |
| 2013-06-30 | 2425000000.0000 | 0.41 | 160000000.0000 | -41.61 | 171000000.0000 | -45.19 | 139000000.0000 | -44.84 |
| 2012-09-30 | 3679000000.0000 | 26.64 | 400000000.0000 | -4.53 | 446000000.0000 | 2.29 | 359000000.0000 | -0.83 |
| 2012-12-31 | 5354000000.0000 | 26.48 | 547000000.0000 | -7.76 | 599000000.0000 | -3.54 | 480000000.0000 | -8.05 |
| 2012-06-30 | 2415000000.0000 | 29.84 | 274000000.0000 | -0.36 | 312000000.0000 | 7.59 | 252000000.0000 | 4.13 |
| 2011-12-31 | 4233000000.0000 | 40.03 | 593000000.0000 | 36.01 | 621000000.0000 | 30.74 | 522000000.0000 | 30.17 |
| 2012-03-31 | 1088000000.0000 | 19.69 | 127000000.0000 | -7.97 | 130000000.0000 | -8.45 | 106000000.0000 | -8.62 |
| 2011-09-30 | 2905000000.0000 | 34.93 | 419000000.0000 | 35.16 | 436000000.0000 | 28.99 | 362000000.0000 | 33.58 |
| 2011-06-30 | 1860000000.0000 | 23.83 | 275000000.0000 | 35.47 | 290000000.0000 | 27.75 | 242000000.0000 | 34.44 |
| 2010-12-31 | 3023000000.0000 | 12.55 | 436000000.0000 | 40.65 | 475000000.0000 | 42.22 | 401000000.0000 | 44.24 |
| 2011-03-31 | 909000000.0000 | 28.57 | 138000000.0000 | 62.48 | 142000000.0000 | 42.00 | 116000000.0000 | 42.69 |
| 2010-03-31 | 707000000.0000 | 5.68 | 84932800.0000 | 13.75 | 100000000.0000 | 29.99 | 81293300.0000 | 28.44 |
| 2010-06-30 | 1502000000.0000 | 10.77 | 203000000.0000 | 56.15 | 227000000.0000 | 54.42 | 180000000.0000 | 48.76 |
| 2009-12-31 | 2686000000.0000 | 0.75 | 310000000.0000 | 3.68 | 334000000.0000 | 8.44 | 278000000.0000 | 9.45 |
| 2010-09-30 | 2153000000.0000 | 7.06 | 310000000.0000 | 46.92 | 338000000.0000 | 49.56 | 271000000.0000 | 45.70 |
| 2009-09-30 | 2011000000.0000 | -- | 211000000.0000 | -- | 226000000.0000 | -- | 186000000.0000 | -- |
| 2009-06-30 | 1356000000.0000 | -- | 130000000.0000 | -- | 147000000.0000 | -- | 121000000.0000 | -- |
| 2009-03-31 | 669000000.0000 | -- | 74663800.0000 | -- | 76929800.0000 | -- | 63292700.0000 | -- |
| 2007-12-31 | 2294000000.0000 | -- | 231000000.0000 | -- | 247000000.0000 | -- | 162000000.0000 | -- |
| 2008-12-31 | 2666000000.0000 | 16.22 | 299000000.0000 | 29.44 | 308000000.0000 | 24.70 | 254000000.0000 | 56.79 |
| 2025-06-30 | 7327000000.0000 | 8.92 | 703000000.0000 | 14.12 | 703000000.0000 | 12.84 | 535000000.0000 | 12.63 |
| 2025-09-30 | 11428000000.0000 | 10.38 | 1117000000.0000 | 21.55 | 1120000000.0000 | 20.69 | 850000000.0000 | 15.33 |
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 | 8.92 | 9.40 | 1.36 | 2.4200 | 1.1700 | 8.40 | 0.15 |
| 2024-12 | 8.14 | 9.15 | 5.21 | 10.5000 | 4.5100 | 8.06 | 0.57 |
| 2024-06 | 7.91 | 9.26 | 2.74 | 4.9200 | 2.2700 | 7.93 | 0.30 |
| 2024-09 | 7.94 | 8.96 | 3.87 | 7.6900 | 3.6300 | 7.93 | 0.43 |
| 2024-03 | 7.93 | 8.90 | 1.28 | 2.2600 | 1.1100 | 7.55 | 0.14 |
| 2023-09 | 11.28 | 12.09 | 5.42 | 10.0100 | 2.9700 | 8.01 | 0.45 |
| 2023-12 | 10.95 | 12.35 | 7.27 | 14.2900 | 4.4900 | 8.36 | 0.59 |
| 2022-12 | 11.99 | 12.89 | 8.58 | 15.7900 | 4.2400 | 8.40 | 0.67 |
| 2023-03 | 11.41 | 11.95 | 1.91 | 3.3100 | 1.1500 | 8.30 | 0.16 |
| 2023-06 | 11.24 | 11.82 | 3.73 | 6.1400 | 2.0600 | 7.91 | 0.32 |
| 2021-12 | 12.75 | 13.41 | 9.93 | 17.4600 | 4.0600 | 8.70 | 0.74 |
| 2022-09 | 16.67 | 17.52 | 9.07 | 16.3900 | 2.9900 | 8.31 | 0.52 |
| 2022-03 | 16.16 | 16.71 | 2.79 | 4.3000 | 0.8100 | 7.10 | 0.17 |
| 2022-06 | 16.18 | 16.83 | 5.64 | 9.8100 | 1.9100 | 8.30 | 0.34 |
| 2021-09 | 15.05 | 15.71 | 9.14 | 15.3800 | 3.1000 | 9.44 | 0.58 |
| 2021-06 | 16.00 | 16.63 | 6.20 | 10.2200 | 1.8200 | 8.90 | 0.37 |
| 2021-03 | 15.90 | 16.36 | 2.63 | 4.6000 | 0.8200 | 8.16 | 0.16 |
| 2020-06 | 11.57 | 12.31 | 4.00 | 6.9000 | 2.0400 | 4.78 | 0.32 |
| 2020-12 | 10.40 | 11.33 | 7.86 | 14.0200 | 4.3000 | 6.99 | 0.69 |
| 2020-09 | 11.32 | 12.08 | 6.50 | 10.5700 | 3.1300 | 5.31 | 0.54 |
| 2020-03 | 9.26 | 9.80 | 1.41 | 2.2400 | 0.8900 | 4.03 | 0.14 |
| 2019-09 | 10.56 | 11.54 | 5.72 | 9.6400 | 3.4100 | 4.75 | 0.50 |
| 2019-12 | 9.33 | 10.43 | 7.09 | 11.4600 | 4.4700 | 4.92 | 0.68 |
| 2019-03 | 12.01 | 12.60 | 2.06 | 3.2200 | 1.1600 | 4.19 | 0.16 |
| 2018-12 | 11.50 | 12.14 | 8.45 | 14.9300 | 5.4800 | 4.74 | 0.70 |
| 2019-06 | 11.61 | 12.64 | 4.39 | 7.2500 | 2.2400 | 4.70 | 0.35 |
| 2018-03 | 12.39 | 13.00 | 1.89 | 3.3200 | 1.2600 | 3.89 | 0.15 |
| 2018-06 | 11.67 | 12.38 | 4.21 | 7.0400 | 2.6600 | 4.26 | 0.34 |
| 2018-09 | 11.39 | 12.10 | 6.34 | 11.0700 | 4.2600 | 4.58 | 0.52 |
| 2017-03 | 3.44 | 4.24 | 0.52 | 1.1400 | 1.3100 | 2.62 | 0.12 |
| 2017-06 | 4.15 | 5.18 | 1.49 | 2.8700 | 2.7800 | 3.19 | 0.29 |
| 2017-12 | 7.10 | 8.23 | 4.79 | 9.1300 | 5.7400 | 3.68 | 0.58 |
| 2017-09 | 5.72 | 7.05 | 2.93 | 5.6100 | 4.2700 | 3.45 | 0.42 |
| 2016-09 | -4.29 | -3.34 | -1.19 | -3.8500 | 3.6800 | 2.36 | 0.36 |
| 2016-06 | -2.36 | -1.26 | -0.29 | -1.5400 | 2.2300 | 2.22 | 0.23 |
| 2016-12 | -6.98 | -5.10 | -2.54 | -8.0200 | 5.3700 | 2.62 | 0.50 |
| 2015-12 | 2.71 | 3.52 | 2.15 | 4.0000 | 6.0100 | 3.33 | 0.61 |
| 2016-03 | -2.75 | -1.77 | -0.20 | -0.9200 | 1.1900 | 2.14 | 0.11 |
| 2015-09 | 3.04 | 3.44 | 1.48 | 2.8000 | 4.0200 | 3.00 | 0.43 |
| 2014-12 | 2.90 | 4.08 | 2.57 | 3.9300 | 5.4800 | 3.68 | 0.63 |
| 2015-03 | 2.80 | 3.19 | 0.48 | 0.8800 | 1.3400 | 3.29 | 0.15 |
| 2015-06 | 2.97 | 3.45 | 1.03 | 1.7200 | 2.6600 | 3.15 | 0.30 |
| 2013-12 | 5.74 | 6.51 | 3.59 | 7.2600 | 4.8000 | 3.64 | 0.55 |
| 2014-09 | 2.14 | 3.53 | 1.45 | 2.4200 | 3.7400 | 3.20 | 0.41 |
| 2014-06 | 1.61 | 3.41 | 0.88 | 1.3300 | 2.2800 | 2.98 | 0.26 |
| 2014-03 | 1.33 | 3.24 | 0.40 | 0.7200 | 1.1200 | 3.07 | 0.12 |
| 2013-03 | 4.88 | 5.56 | 0.70 | 1.4200 | 0.9300 | 3.13 | 0.13 |
| 2013-09 | 5.79 | 6.45 | 2.65 | 5.3900 | 3.3600 | 3.39 | 0.41 |
| 2013-06 | 6.52 | 7.05 | 1.78 | 3.8200 | 2.0600 | 3.32 | 0.25 |
| 2012-09 | 10.60 | 12.12 | 5.60 | 11.3100 | 2.8800 | 3.67 | 0.46 |
| 2012-12 | 10.05 | 11.19 | 7.26 | 15.3100 | 4.7300 | 4.24 | 0.65 |
| 2012-06 | 11.14 | 12.92 | 4.44 | 8.1400 | 1.9300 | 3.99 | 0.34 |
| 2011-12 | 13.70 | 14.67 | 9.90 | 19.1700 | 4.3300 | 4.34 | 0.68 |
| 2012-03 | 11.67 | 11.95 | 1.94 | 3.5500 | 0.9000 | 3.71 | 0.16 |
| 2011-09 | 14.18 | 15.01 | 7.04 | 13.6300 | 2.9600 | 4.11 | 0.47 |
| 2011-06 | 14.52 | 15.59 | 4.98 | 9.1800 | 2.0900 | 3.86 | 0.32 |
| 2010-12 | 13.73 | 15.71 | 8.47 | 21.8800 | 4.3700 | 4.06 | 0.54 |
| 2011-03 | 14.96 | 15.62 | 2.49 | 4.5700 | 1.0200 | 3.99 | 0.16 |
| 2010-03 | 12.16 | 14.14 | 2.84 | -- | 1.3100 | 3.88 | 0.20 |
| 2010-06 | 12.98 | 15.11 | 4.55 | 16.4700 | 2.6600 | 3.98 | 0.30 |
| 2009-12 | 11.43 | 12.43 | 9.71 | 28.7500 | 4.0700 | 4.37 | 0.78 |
| 2010-09 | 13.79 | 15.70 | 6.58 | 17.3400 | 3.3400 | 3.78 | 0.42 |
| 2009-09 | 10.99 | 11.24 | -- | -- | -- | -- | -- |
| 2009-06 | 10.03 | 10.84 | -- | 13.2900 | -- | -- | -- |
| 2009-03 | 11.51 | 11.50 | -- | -- | -- | -- | -- |
| 2007-12 | 9.98 | 10.77 | 9.17 | 22.0400 | 3.9900 | 3.94 | 0.85 |
| 2008-12 | 11.33 | 11.55 | 8.91 | 30.0200 | 3.7700 | 4.61 | 0.77 |
| 2025-06 | 9.02 | 9.59 | 2.87 | 5.1600 | 2.3400 | 8.19 | 0.30 |
| 2025-09 | 9.25 | 9.80 | -- | -- | -- | -- | -- |
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 | 56.24 | 43.76 | 1.2600 | 0.7400 |
| 2024-12 | 56.84 | 43.16 | 1.2900 | 0.7700 |
| 2024-06 | 56.37 | 43.63 | 1.2600 | 0.7700 |
| 2024-09 | 57.63 | 42.37 | 1.2300 | 0.7800 |
| 2024-03 | 55.10 | 44.90 | 1.3200 | 0.8500 |
| 2023-09 | 55.50 | 44.50 | 1.4300 | 0.8400 |
| 2023-12 | 55.43 | 44.57 | 1.3400 | 0.8700 |
| 2022-12 | 53.43 | 46.57 | 1.6500 | 1.0900 |
| 2023-03 | 51.85 | 48.16 | 1.6100 | 1.0300 |
| 2023-06 | 53.87 | 46.13 | 1.4600 | 0.8800 |
| 2021-12 | 51.05 | 48.95 | 1.5400 | 0.9600 |
| 2022-09 | 52.48 | 47.52 | 1.6500 | 1.0600 |
| 2022-03 | 49.72 | 50.28 | 1.6500 | 1.0000 |
| 2022-06 | 54.43 | 45.57 | 1.7500 | 1.1600 |
| 2021-09 | 50.06 | 49.94 | 1.4100 | 0.8200 |
| 2021-06 | 51.48 | 48.52 | 1.3100 | 0.7600 |
| 2021-03 | 52.32 | 47.68 | 1.2800 | 0.7900 |
| 2020-06 | 52.92 | 47.08 | 1.4400 | 0.9300 |
| 2020-12 | 52.67 | 47.33 | 1.3400 | 0.8900 |
| 2020-09 | 50.10 | 49.90 | 1.4500 | 0.8900 |
| 2020-03 | 51.06 | 48.94 | 1.5600 | 0.9800 |
| 2019-09 | 49.57 | 50.43 | 1.4800 | 0.9100 |
| 2019-12 | 48.48 | 51.52 | 1.4000 | 0.8500 |
| 2019-03 | 48.14 | 51.86 | 1.8500 | 1.1800 |
| 2018-12 | 49.65 | 50.35 | 1.7800 | 1.1800 |
| 2019-06 | 49.31 | 50.70 | 1.6700 | 0.9800 |
| 2018-03 | 54.22 | 45.78 | 1.4000 | 0.9700 |
| 2018-06 | 51.13 | 48.88 | 1.5500 | 1.0100 |
| 2018-09 | 51.85 | 48.15 | 1.6700 | 1.1000 |
| 2017-03 | 65.05 | 34.96 | 1.2100 | 0.8300 |
| 2017-06 | 62.07 | 37.93 | 1.1800 | 0.7700 |
| 2017-12 | 54.81 | 45.19 | 1.3500 | 0.9500 |
| 2017-09 | 56.49 | 43.51 | 1.3100 | 0.9200 |
| 2016-09 | 60.64 | 39.35 | 1.4100 | 0.9800 |
| 2016-06 | 58.32 | 41.68 | 1.4300 | 0.9400 |
| 2016-12 | 62.34 | 37.65 | 1.1900 | 0.8100 |
| 2015-12 | 57.84 | 42.16 | 1.2800 | 0.9200 |
| 2016-03 | 57.61 | 42.40 | 1.3300 | 0.9400 |
| 2015-09 | 61.66 | 38.34 | 1.3000 | 0.9200 |
| 2014-12 | 58.05 | 41.94 | 1.2700 | 0.7900 |
| 2015-03 | 58.43 | 41.57 | 1.2700 | 0.8100 |
| 2015-06 | 59.12 | 40.87 | 1.1800 | 0.7300 |
| 2013-12 | 63.15 | 36.85 | 1.1800 | 0.7700 |
| 2014-09 | 61.86 | 38.14 | 1.3100 | 0.8100 |
| 2014-06 | 61.79 | 38.20 | 1.1900 | 0.7200 |
| 2014-03 | 62.50 | 37.50 | 1.2200 | 0.7700 |
| 2013-03 | 60.74 | 39.27 | 1.3800 | 0.8800 |
| 2013-09 | 62.12 | 37.88 | 1.3200 | 0.8300 |
| 2013-06 | 63.10 | 36.90 | 1.3900 | 0.8600 |
| 2012-09 | 57.90 | 42.10 | 1.3800 | 0.8600 |
| 2012-12 | 57.63 | 42.37 | 1.2600 | 0.8200 |
| 2012-06 | 54.42 | 45.58 | 1.5600 | 0.9700 |
| 2011-12 | 51.32 | 48.68 | 1.6800 | 1.1500 |
| 2012-03 | 52.85 | 47.17 | 1.6400 | 1.0500 |
| 2011-09 | 53.36 | 46.66 | 1.7300 | 1.1700 |
| 2011-06 | 52.61 | 47.39 | 1.6700 | 1.1900 |
| 2010-12 | 53.81 | 46.18 | 1.6400 | 1.2200 |
| 2011-03 | 52.47 | 47.54 | 1.7000 | 1.2800 |
| 2010-03 | 70.73 | 29.27 | 1.2000 | 0.8300 |
| 2010-06 | 52.71 | 47.29 | 1.7400 | 1.4100 |
| 2009-12 | 65.61 | 34.39 | 1.2500 | 0.9200 |
| 2010-09 | 52.59 | 47.41 | 1.6300 | 1.2400 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 70.43 | 29.57 | 1.2200 | 0.8600 |
| 2008-12 | 70.07 | 29.90 | 1.1800 | 0.7100 |
| 2025-06 | 56.12 | 43.88 | 1.2100 | 0.7000 |
| 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 | 3247000000.0000 | 46365300.0000 | 235000000.0000 | 23658200.0000 |
| 2024-12 | 12599000000.0000 | 186000000.0000 | 767000000.0000 | 153000000.0000 |
| 2024-06 | 6195000000.0000 | 90391300.0000 | 412000000.0000 | 39508200.0000 |
| 2024-09 | 9531000000.0000 | 138000000.0000 | 589000000.0000 | 86102400.0000 |
| 2024-03 | 3043000000.0000 | 44640200.0000 | 194000000.0000 | 16469000.0000 |
| 2023-09 | 8677000000.0000 | 128000000.0000 | 669000000.0000 | 60676900.0000 |
| 2023-12 | 11851000000.0000 | 180000000.0000 | 797000000.0000 | 156000000.0000 |
| 2022-12 | 11268000000.0000 | 146000000.0000 | 752000000.0000 | 104000000.0000 |
| 2023-03 | 2913000000.0000 | 41805500.0000 | 231000000.0000 | 29246000.0000 |
| 2023-06 | 5720000000.0000 | 79586300.0000 | 412000000.0000 | 40671700.0000 |
| 2021-12 | 10363000000.0000 | 131000000.0000 | 671000000.0000 | 104000000.0000 |
| 2022-09 | 8138000000.0000 | 99975000.0000 | 599000000.0000 | 55089100.0000 |
| 2022-03 | 2293000000.0000 | 30631500.0000 | 174000000.0000 | 18956300.0000 |
| 2022-06 | 5179000000.0000 | 63430500.0000 | 374000000.0000 | 35416800.0000 |
| 2021-09 | 7613000000.0000 | 80354600.0000 | 454000000.0000 | 57747900.0000 |
| 2021-06 | 4718000000.0000 | 51118100.0000 | 293000000.0000 | 31203600.0000 |
| 2021-03 | 2026000000.0000 | 25404600.0000 | 121000000.0000 | 16444900.0000 |
| 2020-06 | 3936000000.0000 | 52711700.0000 | 196000000.0000 | 42466200.0000 |
| 2020-12 | 8979000000.0000 | 99981000.0000 | 536000000.0000 | 83210300.0000 |
| 2020-09 | 6408000000.0000 | 95524500.0000 | 369000000.0000 | 44380600.0000 |
| 2020-03 | 1695000000.0000 | 26537400.0000 | 85010700.0000 | 19324800.0000 |
| 2019-09 | 5355000000.0000 | 79550900.0000 | 326000000.0000 | 64242200.0000 |
| 2019-12 | 7423000000.0000 | 126000000.0000 | 442000000.0000 | 85568200.0000 |
| 2019-03 | 1641000000.0000 | 33280600.0000 | 103000000.0000 | 22537300.0000 |
| 2018-12 | 6992000000.0000 | 123000000.0000 | 450000000.0000 | 98128700.0000 |
| 2019-06 | 3601000000.0000 | 55403300.0000 | 203000000.0000 | 40619400.0000 |
| 2018-03 | 1435000000.0000 | 39057800.0000 | 85812900.0000 | 26479700.0000 |
| 2018-06 | 3247000000.0000 | 57806400.0000 | 181000000.0000 | 50198300.0000 |
| 2018-09 | 5288000000.0000 | 96033400.0000 | 303000000.0000 | 72287300.0000 |
| 2017-03 | 1291000000.0000 | 25692400.0000 | 107000000.0000 | 34633500.0000 |
| 2017-06 | 2794000000.0000 | 52798300.0000 | 237000000.0000 | 68380900.0000 |
| 2017-12 | 5994000000.0000 | 119000000.0000 | 385000000.0000 | 132000000.0000 |
| 2017-09 | 4384000000.0000 | 88257600.0000 | 296000000.0000 | 97557500.0000 |
| 2016-09 | 3717000000.0000 | 73382700.0000 | 364000000.0000 | 106000000.0000 |
| 2016-06 | 2251000000.0000 | 49670600.0000 | 247000000.0000 | 64527700.0000 |
| 2016-12 | 5289000000.0000 | 101000000.0000 | 496000000.0000 | 155000000.0000 |
| 2015-12 | 5779000000.0000 | 97969300.0000 | 499000000.0000 | 153000000.0000 |
| 2016-03 | 1120000000.0000 | 27601800.0000 | 117000000.0000 | 31530200.0000 |
| 2015-09 | 4400000000.0000 | 81775000.0000 | 375000000.0000 | 132000000.0000 |
| 2014-12 | 5762000000.0000 | 116000000.0000 | 519000000.0000 | 150000000.0000 |
| 2015-03 | 1390000000.0000 | 31132800.0000 | 123000000.0000 | 38808500.0000 |
| 2015-06 | 2841000000.0000 | 52426900.0000 | 251000000.0000 | 78058500.0000 |
| 2013-12 | 5187000000.0000 | 88792800.0000 | 561000000.0000 | 91002700.0000 |
| 2014-09 | 4106000000.0000 | 88277500.0000 | 401000000.0000 | 110000000.0000 |
| 2014-06 | 2562000000.0000 | 58373900.0000 | 267000000.0000 | 69054200.0000 |
| 2014-03 | 1263000000.0000 | 21305600.0000 | 123000000.0000 | 30514600.0000 |
| 2013-03 | 1091000000.0000 | 18958900.0000 | 118000000.0000 | 14582900.0000 |
| 2013-09 | 3678000000.0000 | 67644200.0000 | 418000000.0000 | 61325100.0000 |
| 2013-06 | 2267000000.0000 | 43115400.0000 | 255000000.0000 | 35032100.0000 |
| 2012-09 | 3289000000.0000 | 67666300.0000 | 371000000.0000 | 13701400.0000 |
| 2012-12 | 4816000000.0000 | 84712200.0000 | 506000000.0000 | 38235300.0000 |
| 2012-06 | 2146000000.0000 | 45699600.0000 | 242000000.0000 | 14503700.0000 |
| 2011-12 | 3653000000.0000 | 68098300.0000 | 401000000.0000 | 18142700.0000 |
| 2012-03 | 961000000.0000 | 19876200.0000 | 110000000.0000 | 1817100.0000 |
| 2011-09 | 2493000000.0000 | 52451700.0000 | 266000000.0000 | 4154200.0000 |
| 2011-06 | 1590000000.0000 | 37853600.0000 | 167000000.0000 | -5088900.0000 |
| 2010-12 | 2608000000.0000 | 82642900.0000 | 339000000.0000 | 19407000.0000 |
| 2011-03 | 773000000.0000 | 21528700.0000 | 80248300.0000 | -7303600.0000 |
| 2010-03 | 621000000.0000 | 15088900.0000 | 62278500.0000 | 8407800.0000 |
| 2010-06 | 1307000000.0000 | 29739200.0000 | 142000000.0000 | 36474000.0000 |
| 2009-12 | 2379000000.0000 | 70150200.0000 | 240000000.0000 | 2102100.0000 |
| 2010-09 | 1856000000.0000 | 51869900.0000 | 228000000.0000 | 18244200.0000 |
| 2009-09 | 1790000000.0000 | 50038200.0000 | 176000000.0000 | -13146600.0000 |
| 2009-06 | 1220000000.0000 | 33673400.0000 | 124000000.0000 | 1167200.0000 |
| 2009-03 | 592000000.0000 | 18672600.0000 | 44388500.0000 | 3781800.0000 |
| 2007-12 | 2065000000.0000 | 75666300.0000 | 118000000.0000 | 2563800.0000 |
| 2008-12 | 2364000000.0000 | 78743900.0000 | 156000000.0000 | 13110900.0000 |
| 2025-06 | 6666000000.0000 | 91181800.0000 | 418000000.0000 | 51788800.0000 |
| 2025-09 | 10371000000.0000 | 141000000.0000 | 631000000.0000 | 90261000.0000 |