中商官网
研究报告
棕榈股份（002431）
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 | 3065000000.0000 | -24.34 | -1590000000.0000 | 63.08 | -1585000000.0000 | 65.45 | -1585000000.0000 | 65.45 |
| 2025-03-31 | 748000000.0000 | -20.43 | -164000000.0000 | 60.78 | -164000000.0000 | 57.69 | -164000000.0000 | 59.22 |
| 2024-03-31 | 940000000.0000 | 8.29 | -102000000.0000 | 8.06 | -104000000.0000 | 10.32 | -103000000.0000 | 9.30 |
| 2024-09-30 | 2372000000.0000 | -32.42 | -590000000.0000 | 96.01 | -592000000.0000 | 97.99 | -589000000.0000 | 96.99 |
| 2024-06-30 | 1581000000.0000 | -22.99 | -366000000.0000 | 85.79 | -367000000.0000 | 88.21 | -365000000.0000 | 87.18 |
| 2023-12-31 | 4051000000.0000 | -4.57 | -975000000.0000 | 34.30 | -958000000.0000 | 32.69 | -958000000.0000 | 32.14 |
| 2023-06-30 | 2053000000.0000 | 27.83 | -197000000.0000 | -34.11 | -195000000.0000 | -34.78 | -195000000.0000 | -34.56 |
| 2023-03-31 | 868000000.0000 | 56.96 | -94395300.0000 | -51.84 | -94269700.0000 | -51.90 | -94238300.0000 | -52.16 |
| 2023-09-30 | 3510000000.0000 | 19.19 | -301000000.0000 | -23.41 | -299000000.0000 | -23.92 | -299000000.0000 | -23.72 |
| 2022-09-30 | 2945000000.0000 | -23.90 | -393000000.0000 | -1511.50 | -393000000.0000 | -1463.19 | -392000000.0000 | -1604.39 |
| 2022-06-30 | 1606000000.0000 | -42.00 | -299000000.0000 | -1447.89 | -299000000.0000 | -1363.09 | -298000000.0000 | -2300.50 |
| 2022-12-31 | 4245000000.0000 | 4.92 | -726000000.0000 | -13.57 | -722000000.0000 | -14.05 | -725000000.0000 | -7.17 |
| 2022-03-31 | 553000000.0000 | 58.45 | -196000000.0000 | 38.03 | -196000000.0000 | 38.03 | -197000000.0000 | 38.73 |
| 2021-12-31 | 4046000000.0000 | -16.08 | -840000000.0000 | 16243.68 | -840000000.0000 | -5351.05 | -781000000.0000 | -2873.80 |
| 2021-09-30 | 3870000000.0000 | 5.31 | 27842700.0000 | 36.54 | 28829400.0000 | 28.45 | 26057000.0000 | -15.12 |
| 2021-06-30 | 2769000000.0000 | 59.32 | 22182800.0000 | 12404.40 | 23672100.0000 | 4323.86 | 13542400.0000 | 60.38 |
| 2020-12-31 | 4821000000.0000 | 77.96 | -5139600.0000 | -99.56 | 15996800.0000 | -101.36 | 28156300.0000 | -102.67 |
| 2021-03-31 | 349000000.0000 | 22.46 | -142000000.0000 | -39.83 | -142000000.0000 | -40.59 | -142000000.0000 | -40.59 |
| 2019-12-31 | 2709000000.0000 | -49.16 | -1171000000.0000 | -1384.80 | -1173000000.0000 | -1404.80 | -1054000000.0000 | -2177.94 |
| 2020-06-30 | 1738000000.0000 | 32.37 | 177400.0000 | -100.09 | 535100.0000 | -100.26 | 8443800.0000 | -104.16 |
| 2020-03-31 | 285000000.0000 | -35.52 | -236000000.0000 | 37.21 | -239000000.0000 | 38.95 | -239000000.0000 | 38.95 |
| 2020-09-30 | 3675000000.0000 | 80.59 | 20390900.0000 | -109.76 | 22444900.0000 | -110.69 | 30700000.0000 | -114.98 |
| 2019-03-31 | 442000000.0000 | -31.26 | -172000000.0000 | -331.61 | -172000000.0000 | -341.24 | -172000000.0000 | -432.91 |
| 2019-06-30 | 1313000000.0000 | -44.18 | -203000000.0000 | -205.18 | -203000000.0000 | -206.28 | -203000000.0000 | -237.16 |
| 2019-09-30 | 2035000000.0000 | -45.19 | -209000000.0000 | -343.24 | -210000000.0000 | -349.36 | -205000000.0000 | -629.64 |
| 2018-12-31 | 5329000000.0000 | 1.45 | 91142800.0000 | -76.26 | 89899100.0000 | -76.28 | 50723400.0000 | -84.05 |
| 2018-09-30 | 3713000000.0000 | 4.74 | 85923900.0000 | -61.30 | 84215400.0000 | -63.22 | 38705400.0000 | -79.19 |
| 2018-06-30 | 2352000000.0000 | 10.63 | 193000000.0000 | 67.83 | 191000000.0000 | 69.03 | 148000000.0000 | 60.88 |
| 2017-12-31 | 5253000000.0000 | 34.49 | 384000000.0000 | 631.23 | 379000000.0000 | 144.52 | 318000000.0000 | 152.38 |
| 2017-09-30 | 3545000000.0000 | 33.32 | 222000000.0000 | 202.81 | 229000000.0000 | 124.51 | 186000000.0000 | 124.99 |
| 2018-03-31 | 643000000.0000 | 22.01 | 74264100.0000 | -229.26 | 71297600.0000 | -224.11 | 51666200.0000 | -191.24 |
| 2017-06-30 | 2126000000.0000 | 46.42 | 115000000.0000 | 120.99 | 113000000.0000 | 98.54 | 91992000.0000 | 102.74 |
| 2016-12-31 | 3906000000.0000 | -11.25 | 52513900.0000 | -127.07 | 155000000.0000 | -183.33 | 126000000.0000 | -162.07 |
| 2017-03-31 | 527000000.0000 | 24.00 | -57453100.0000 | -32.60 | -57445200.0000 | -29.61 | -56623800.0000 | -30.81 |
| 2015-12-31 | 4401000000.0000 | -12.10 | -194000000.0000 | -137.09 | -186000000.0000 | -134.77 | -203000000.0000 | -145.31 |
| 2016-06-30 | 1452000000.0000 | -31.73 | 52039200.0000 | -68.65 | 56914100.0000 | -66.32 | 45373800.0000 | -67.36 |
| 2016-03-31 | 425000000.0000 | -22.45 | -85239400.0000 | 244.82 | -81604100.0000 | 226.29 | -81836400.0000 | 166.68 |
| 2016-09-30 | 2659000000.0000 | -11.60 | 73312300.0000 | 7.20 | 102000000.0000 | 42.83 | 82669200.0000 | 60.67 |
| 2015-09-30 | 3008000000.0000 | -8.93 | 68386300.0000 | -77.20 | 71416000.0000 | -76.96 | 51452900.0000 | -79.98 |
| 2015-06-30 | 2127000000.0000 | -2.97 | 166000000.0000 | -13.09 | 169000000.0000 | -15.50 | 139000000.0000 | -16.27 |
| 2015-03-31 | 548000000.0000 | 7.03 | -24719900.0000 | -388.12 | -25009700.0000 | -378.23 | -30687100.0000 | -704.39 |
| 2014-09-30 | 3303000000.0000 | 24.64 | 300000000.0000 | 14.94 | 310000000.0000 | 15.24 | 257000000.0000 | 12.72 |
| 2014-06-30 | 2192000000.0000 | 35.81 | 191000000.0000 | 9.14 | 200000000.0000 | 11.73 | 166000000.0000 | 9.93 |
| 2014-12-31 | 5007000000.0000 | 16.52 | 523000000.0000 | 10.11 | 535000000.0000 | 7.21 | 448000000.0000 | 6.16 |
| 2014-03-31 | 512000000.0000 | 30.61 | 8579700.0000 | 135.54 | 8988900.0000 | 54.95 | 5077400.0000 | 119.21 |
| 2013-12-31 | 4297000000.0000 | 34.58 | 475000000.0000 | 23.38 | 499000000.0000 | 26.33 | 422000000.0000 | 27.49 |
| 2013-09-30 | 2650000000.0000 | 27.71 | 261000000.0000 | 20.28 | 269000000.0000 | 22.83 | 228000000.0000 | 20.00 |
| 2012-12-31 | 3193000000.0000 | 28.08 | 385000000.0000 | 13.24 | 395000000.0000 | 14.49 | 331000000.0000 | 14.53 |
| 2013-03-31 | 392000000.0000 | 13.95 | 3642600.0000 | -60.97 | 5801100.0000 | -33.48 | 2316200.0000 | -69.83 |
| 2013-06-30 | 1614000000.0000 | 35.74 | 175000000.0000 | 29.63 | 179000000.0000 | 31.62 | 151000000.0000 | 25.83 |
| 2012-06-30 | 1189000000.0000 | 29.80 | 135000000.0000 | -7.53 | 136000000.0000 | -8.11 | 120000000.0000 | -3.23 |
| 2011-12-31 | 2493000000.0000 | 92.81 | 340000000.0000 | 78.01 | 345000000.0000 | 74.24 | 289000000.0000 | 72.02 |
| 2012-03-31 | 344000000.0000 | 35.97 | 9333800.0000 | -67.16 | 8721300.0000 | -73.03 | 7678000.0000 | -71.62 |
| 2012-09-30 | 2075000000.0000 | 27.69 | 217000000.0000 | -5.24 | 219000000.0000 | -5.60 | 190000000.0000 | -2.56 |
| 2011-06-30 | 916000000.0000 | 70.90 | 146000000.0000 | 80.91 | 148000000.0000 | 78.94 | 124000000.0000 | 76.80 |
| 2011-03-31 | 253000000.0000 | 35.29 | 28426200.0000 | 40.10 | 32335100.0000 | 49.73 | 27057900.0000 | 48.46 |
| 2011-09-30 | 1625000000.0000 | 97.45 | 229000000.0000 | 95.73 | 232000000.0000 | 91.74 | 195000000.0000 | 89.32 |
| 2010-09-30 | 823000000.0000 | 66.94 | 117000000.0000 | 119.03 | 121000000.0000 | 115.23 | 103000000.0000 | 115.51 |
| 2010-12-31 | 1293000000.0000 | 96.21 | 191000000.0000 | 118.75 | 198000000.0000 | 116.04 | 168000000.0000 | 116.44 |
| 2010-06-30 | 536000000.0000 | 75.16 | 80701000.0000 | 104.81 | 82708200.0000 | 103.01 | 70135900.0000 | 104.51 |
| 2009-12-31 | 659000000.0000 | 35.60 | 87312500.0000 | 38.30 | 91649100.0000 | 36.20 | 77620200.0000 | 39.33 |
| 2009-09-30 | 493000000.0000 | -- | 53416900.0000 | -- | 56219300.0000 | -- | 47794600.0000 | -- |
| 2010-03-31 | 187000000.0000 | 111.22 | 20289900.0000 | 152.08 | 21596100.0000 | 163.99 | 18225700.0000 | 167.84 |
| 2009-03-31 | 88531200.0000 | -- | 8049100.0000 | -- | 8180600.0000 | -- | 6804800.0000 | -- |
| 2009-06-30 | 306000000.0000 | -- | 39402500.0000 | -- | 40741400.0000 | -- | 34294200.0000 | -- |
| 2008-12-31 | 486000000.0000 | 23.98 | 63134000.0000 | 28.72 | 67291100.0000 | 35.65 | 55711500.0000 | 58.42 |
| 2007-12-31 | 392000000.0000 | -- | 49046000.0000 | -- | 49607700.0000 | -- | 35166900.0000 | -- |
| 2025-06-30 | 1625000000.0000 | 2.78 | -288000000.0000 | -21.31 | -279000000.0000 | -23.98 | -276000000.0000 | -24.38 |
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 | -50.05 | -51.71 | -8.70 | -63.9900 | 9.0400 | 1.60 | 0.17 |
| 2025-03 | -23.26 | -21.93 | -0.90 | -10.2500 | 2.1700 | 1.44 | 0.04 |
| 2024-03 | -14.79 | -11.06 | -0.54 | -3.1800 | 2.6000 | 2.05 | 0.05 |
| 2024-09 | -23.10 | -24.96 | -3.07 | -19.5900 | 5.1700 | 1.65 | 0.12 |
| 2024-06 | -29.41 | -23.21 | -1.90 | -11.6900 | 3.8400 | 1.69 | 0.08 |
| 2023-12 | -23.33 | -23.65 | -5.07 | -25.1800 | 12.4300 | 2.25 | 0.21 |
| 2023-06 | -9.64 | -9.50 | -1.01 | -4.4600 | 5.8600 | 2.18 | 0.11 |
| 2023-03 | -11.29 | -10.86 | -0.50 | -2.1300 | 3.4200 | 1.97 | 0.05 |
| 2023-09 | -8.40 | -8.52 | -1.51 | -6.9300 | 10.8100 | 2.27 | 0.18 |
| 2022-09 | -11.51 | -13.34 | -2.09 | -10.2400 | 2.8900 | 2.19 | 0.16 |
| 2022-06 | -16.25 | -18.62 | -1.69 | -7.7200 | 1.4100 | 1.82 | 0.09 |
| 2022-12 | -16.11 | -17.01 | -3.88 | -18.5100 | 6.1700 | 2.30 | 0.23 |
| 2022-03 | -28.03 | -35.44 | -1.12 | -5.0600 | 0.4600 | 1.27 | 0.03 |
| 2021-12 | -17.13 | -20.76 | -4.68 | -18.0400 | 3.5000 | 1.83 | 0.23 |
| 2021-09 | 1.19 | 0.74 | 0.16 | 0.7400 | 2.9600 | 2.19 | 0.21 |
| 2021-06 | 1.99 | 0.85 | 0.13 | 0.3400 | 2.1600 | 2.05 | 0.16 |
| 2020-12 | -3.84 | 0.33 | 0.10 | 0.9700 | 1.0200 | 2.31 | 0.29 |
| 2021-03 | -33.24 | -40.69 | -0.89 | -3.1800 | 0.2800 | 0.57 | 0.02 |
| 2019-12 | -45.22 | -43.30 | -6.82 | -19.4000 | 0.3800 | 1.45 | 0.16 |
| 2020-06 | -7.42 | 0.03 | 0.00 | 0.6200 | 0.3900 | 2.10 | 0.11 |
| 2020-03 | -71.23 | -83.86 | -1.45 | -5.0400 | 0.0700 | 0.79 | 0.02 |
| 2020-09 | -2.12 | 0.61 | 0.13 | 1.0600 | 0.8700 | 2.47 | 0.22 |
| 2019-03 | -31.45 | -38.91 | -1.00 | -3.0400 | 0.0600 | 0.93 | 0.03 |
| 2019-06 | -15.46 | -15.46 | -1.15 | -3.4800 | 0.1600 | 1.41 | 0.07 |
| 2019-09 | -13.56 | -10.32 | -1.20 | -3.3900 | 0.2400 | 1.49 | 0.12 |
| 2018-12 | -6.49 | 1.69 | 0.51 | 0.9100 | 0.7100 | 2.40 | 0.30 |
| 2018-09 | -4.93 | 2.27 | 0.50 | 0.2700 | 0.5200 | 2.27 | 0.22 |
| 2018-06 | -3.44 | 8.12 | 1.10 | 1.9300 | 0.3400 | 2.15 | 0.14 |
| 2017-12 | 5.54 | 7.21 | 2.42 | 6.2300 | 0.7300 | 2.37 | 0.34 |
| 2017-09 | 4.88 | 6.46 | 1.54 | 3.8600 | 0.5200 | 2.24 | 0.24 |
| 2018-03 | -19.60 | 11.09 | 0.44 | 0.0900 | 0.1000 | 1.22 | 0.04 |
| 2017-06 | 2.78 | 5.32 | 0.77 | 1.9600 | 0.3100 | 2.17 | 0.15 |
| 2016-12 | 0.84 | 3.97 | 1.14 | 2.8700 | 0.6100 | 1.77 | 0.29 |
| 2017-03 | -16.13 | -10.90 | -0.43 | -1.2600 | 0.0800 | 1.09 | 0.04 |
| 2015-12 | 1.36 | -4.23 | -1.52 | -5.2700 | 0.7300 | 2.13 | 0.36 |
| 2016-06 | 1.65 | 3.92 | 0.46 | 1.2500 | 0.2300 | 1.40 | 0.12 |
| 2016-03 | -20.00 | -19.20 | -0.69 | -1.9000 | 0.0800 | 0.85 | 0.04 |
| 2016-09 | 1.77 | 3.84 | 0.76 | 2.0200 | 0.4100 | 1.61 | 0.20 |
| 2015-09 | 1.96 | 2.37 | 0.61 | 0.9400 | 0.4900 | 2.10 | 0.26 |
| 2015-06 | 7.29 | 7.95 | 1.56 | 3.2500 | 0.3400 | 2.20 | 0.20 |
| 2015-03 | -5.11 | -4.56 | -0.25 | -1.0900 | 0.1000 | 1.32 | 0.05 |
| 2014-09 | 8.11 | 9.39 | 3.74 | 9.0200 | 0.6300 | 3.06 | 0.40 |
| 2014-06 | 7.57 | 9.12 | 2.53 | 5.9000 | 0.4500 | 3.01 | 0.28 |
| 2014-12 | 9.65 | 10.69 | 5.71 | 15.5200 | 0.9200 | 3.08 | 0.53 |
| 2014-03 | 0.00 | 1.76 | 0.13 | 0.0700 | 0.1100 | 1.62 | 0.07 |
| 2013-12 | 9.82 | 11.61 | 6.95 | 16.7200 | 1.1900 | 3.50 | 0.60 |
| 2013-09 | 8.38 | 10.15 | 4.39 | 9.2800 | 0.8000 | 3.17 | 0.43 |
| 2012-12 | 11.09 | 12.37 | 7.92 | 14.4700 | 1.4100 | 3.48 | 0.64 |
| 2013-03 | 0.00 | 1.48 | 0.12 | 0.0700 | 0.1400 | 1.66 | 0.08 |
| 2013-06 | 9.48 | 11.09 | 3.22 | 6.1300 | 0.5200 | 3.01 | 0.29 |
| 2012-06 | 9.76 | 11.44 | 3.17 | 5.9300 | 0.5900 | 3.00 | 0.28 |
| 2011-12 | 13.60 | 13.84 | 10.26 | 15.4600 | 2.0200 | 4.60 | 0.74 |
| 2012-03 | 0.29 | 2.54 | 0.21 | 0.3900 | 0.1900 | 1.92 | 0.08 |
| 2012-09 | 9.20 | 10.55 | 4.85 | 9.3300 | 1.0100 | 3.32 | 0.46 |
| 2011-06 | 15.94 | 16.16 | 5.76 | 6.7200 | 0.8100 | 4.72 | 0.36 |
| 2011-03 | 11.07 | 12.78 | 1.42 | 1.5600 | 0.2700 | 3.11 | 0.11 |
| 2011-09 | 14.03 | 14.28 | 8.18 | 10.4400 | 1.4200 | 4.67 | 0.57 |
| 2010-09 | 14.22 | 14.70 | 5.86 | 13.9100 | 2.0700 | 5.00 | 0.40 |
| 2010-12 | 14.69 | 15.31 | 9.03 | 17.1900 | 2.5500 | 5.24 | 0.59 |
| 2010-06 | 14.93 | 15.43 | 4.18 | 23.4200 | 1.6300 | 5.25 | 0.27 |
| 2009-12 | 13.20 | 13.91 | 18.44 | 33.9200 | 3.1300 | 4.33 | 1.33 |
| 2009-09 | 10.75 | 11.40 | -- | -- | -- | -- | -- |
| 2010-03 | 10.70 | 11.55 | 4.05 | -- | 0.7500 | 4.27 | 0.35 |
| 2009-03 | 27.30 | 9.24 | -- | -- | -- | -- | -- |
| 2009-06 | 12.75 | 13.31 | -- | 16.6600 | -- | -- | -- |
| 2008-12 | 12.96 | 13.85 | 16.91 | 37.5500 | 3.1000 | 3.92 | 1.22 |
| 2007-12 | 12.76 | 12.66 | 17.05 | 41.2200 | 3.2500 | 3.45 | 1.35 |
| 2025-06 | -20.62 | -17.17 | -1.50 | -17.9500 | 4.1000 | 1.52 | 0.09 |
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 |
| 2024-12 | 89.88 | 10.13 | 0.7800 | 0.6500 |
| 2025-03 | 90.77 | 9.23 | 0.7600 | 0.6400 |
| 2024-03 | 82.33 | 17.67 | 0.8400 | 0.7100 |
| 2024-09 | 85.29 | 14.71 | 0.8100 | 0.6700 |
| 2024-06 | 84.03 | 15.97 | 0.8300 | 0.7000 |
| 2023-12 | 81.52 | 18.48 | 0.8100 | 0.6800 |
| 2023-06 | 78.16 | 21.84 | 0.8300 | 0.7500 |
| 2023-03 | 77.00 | 23.00 | 0.8400 | 0.7700 |
| 2023-09 | 79.13 | 20.87 | 0.8200 | 0.7400 |
| 2022-09 | 75.32 | 24.68 | 0.8700 | 0.7600 |
| 2022-06 | 79.28 | 20.71 | 0.8100 | 0.6900 |
| 2022-12 | 76.27 | 23.73 | 0.8400 | 0.7700 |
| 2022-03 | 78.66 | 21.34 | 0.9600 | 0.8000 |
| 2021-12 | 77.36 | 22.64 | 0.9700 | 0.8100 |
| 2021-09 | 73.87 | 26.13 | 1.0400 | 0.8900 |
| 2021-06 | 73.30 | 26.70 | 1.0600 | 0.9000 |
| 2020-12 | 71.25 | 28.75 | 1.0300 | 0.8900 |
| 2021-03 | 71.08 | 28.92 | 1.0600 | 0.8800 |
| 2019-12 | 72.36 | 27.64 | 1.0800 | 0.3800 |
| 2020-06 | 71.19 | 28.81 | 1.1500 | 0.9100 |
| 2020-03 | 72.53 | 27.47 | 1.0300 | 0.7800 |
| 2020-09 | 71.74 | 28.26 | 1.0600 | 0.8900 |
| 2019-03 | 67.54 | 32.47 | 1.2900 | 0.4500 |
| 2019-06 | 68.58 | 31.43 | 1.2600 | 0.4100 |
| 2019-09 | 68.09 | 31.91 | 1.2200 | 0.3800 |
| 2018-12 | 67.49 | 32.51 | 1.3000 | 0.5100 |
| 2018-09 | 65.83 | 34.17 | 1.4100 | 0.5000 |
| 2018-06 | 65.95 | 34.04 | 1.3200 | 0.5700 |
| 2017-12 | 63.18 | 36.82 | 1.1900 | 0.4400 |
| 2017-09 | 61.71 | 38.29 | 1.4900 | 0.6200 |
| 2018-03 | 64.05 | 35.95 | 1.3300 | 0.5100 |
| 2017-06 | 61.81 | 38.19 | 1.5700 | 0.6700 |
| 2016-12 | 66.73 | 33.27 | 1.7500 | 0.7100 |
| 2017-03 | 65.98 | 34.01 | 1.7200 | 0.6200 |
| 2015-12 | 64.78 | 35.22 | 2.0600 | 0.8800 |
| 2016-06 | 63.78 | 36.22 | 2.0900 | 0.8300 |
| 2016-03 | 63.14 | 36.85 | 2.2300 | 0.8800 |
| 2016-09 | 66.21 | 33.79 | 2.1500 | 0.8900 |
| 2015-09 | 61.42 | 38.58 | 2.2400 | 0.9100 |
| 2015-06 | 57.55 | 42.45 | 2.0800 | 0.8000 |
| 2015-03 | 56.08 | 43.92 | 1.9300 | 0.7500 |
| 2014-09 | 65.48 | 34.52 | 1.7500 | 0.5900 |
| 2014-06 | 64.96 | 35.04 | 1.7300 | 0.6400 |
| 2014-12 | 67.47 | 32.53 | 1.5900 | 0.5900 |
| 2014-03 | 62.67 | 37.33 | 1.8000 | 0.6500 |
| 2013-12 | 62.56 | 37.44 | 1.6900 | 0.6900 |
| 2013-09 | 59.39 | 40.61 | 1.8200 | 0.7000 |
| 2012-12 | 54.27 | 45.71 | 2.0000 | 0.9200 |
| 2013-03 | 53.18 | 46.82 | 2.0600 | 0.7800 |
| 2013-06 | 56.75 | 43.25 | 1.8500 | 0.7100 |
| 2012-06 | 51.61 | 48.39 | 2.3400 | 1.0600 |
| 2011-12 | 41.37 | 58.63 | 2.2500 | 1.1100 |
| 2012-03 | 52.27 | 47.73 | 2.3800 | 1.2800 |
| 2012-09 | 52.61 | 47.41 | 2.2300 | 0.9800 |
| 2011-06 | 29.73 | 70.27 | 3.1000 | 1.7100 |
| 2011-03 | 24.27 | 75.73 | 3.8100 | 2.3700 |
| 2011-09 | 33.84 | 66.16 | 2.7200 | 1.4600 |
| 2010-09 | 20.54 | 79.41 | 4.7500 | 3.7200 |
| 2010-12 | 24.09 | 75.91 | 3.9300 | 2.7900 |
| 2010-06 | 18.88 | 81.12 | 5.2100 | 4.3400 |
| 2009-12 | 46.68 | 53.32 | 1.9300 | 1.1600 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | 46.90 | 53.10 | 2.0400 | 1.0600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 51.76 | 48.24 | 1.7200 | 1.0200 |
| 2007-12 | 60.82 | 39.18 | 1.4500 | 0.9300 |
| 2025-06 | 91.53 | 8.47 | 0.7500 | 0.6300 |
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 | 4599000000.0000 | 9280100.0000 | 177000000.0000 | 417000000.0000 |
| 2025-03 | 922000000.0000 | 1413800.0000 | 26840900.0000 | 107000000.0000 |
| 2024-03 | 1079000000.0000 | 9709100.0000 | 26509300.0000 | 105000000.0000 |
| 2024-09 | 2920000000.0000 | 46239900.0000 | 100000000.0000 | 325000000.0000 |
| 2024-06 | 2046000000.0000 | 35056100.0000 | 71196200.0000 | 204000000.0000 |
| 2023-12 | 4996000000.0000 | 31653800.0000 | 182000000.0000 | 440000000.0000 |
| 2023-06 | 2251000000.0000 | 10620100.0000 | 80445600.0000 | 225000000.0000 |
| 2023-03 | 966000000.0000 | 8212300.0000 | 35733300.0000 | 103000000.0000 |
| 2023-09 | 3805000000.0000 | 27619800.0000 | 121000000.0000 | 215000000.0000 |
| 2022-09 | 3284000000.0000 | 25634500.0000 | 107000000.0000 | 295000000.0000 |
| 2022-06 | 1867000000.0000 | 19293500.0000 | 67160500.0000 | 251000000.0000 |
| 2022-12 | 4929000000.0000 | 59698700.0000 | 162000000.0000 | 414000000.0000 |
| 2022-03 | 708000000.0000 | 8500900.0000 | 34272100.0000 | 110000000.0000 |
| 2021-12 | 4739000000.0000 | 55727800.0000 | 185000000.0000 | 397000000.0000 |
| 2021-09 | 3824000000.0000 | 42133000.0000 | 141000000.0000 | 268000000.0000 |
| 2021-06 | 2714000000.0000 | 16200000.0000 | 99486200.0000 | 202000000.0000 |
| 2020-12 | 5006000000.0000 | 75674100.0000 | 183000000.0000 | 389000000.0000 |
| 2021-03 | 465000000.0000 | 12122200.0000 | 54763400.0000 | 81300500.0000 |
| 2019-12 | 3934000000.0000 | 138000000.0000 | 262000000.0000 | 316000000.0000 |
| 2020-06 | 1867000000.0000 | 45263600.0000 | 107000000.0000 | 232000000.0000 |
| 2020-03 | 488000000.0000 | 24916700.0000 | 62887900.0000 | 96147900.0000 |
| 2020-09 | 3753000000.0000 | 60328500.0000 | 153000000.0000 | 284000000.0000 |
| 2019-03 | 581000000.0000 | 24469600.0000 | 67449100.0000 | 74916800.0000 |
| 2019-06 | 1516000000.0000 | 49751500.0000 | 124000000.0000 | 194000000.0000 |
| 2019-09 | 2311000000.0000 | 75876300.0000 | 188000000.0000 | 207000000.0000 |
| 2018-12 | 5675000000.0000 | 136000000.0000 | 353000000.0000 | 311000000.0000 |
| 2018-09 | 3896000000.0000 | 79749100.0000 | 278000000.0000 | 197000000.0000 |
| 2018-06 | 2433000000.0000 | 53338600.0000 | 178000000.0000 | 176000000.0000 |
| 2017-12 | 4962000000.0000 | 66783200.0000 | 332000000.0000 | 245000000.0000 |
| 2017-09 | 3372000000.0000 | 46017100.0000 | 242000000.0000 | 146000000.0000 |
| 2018-03 | 769000000.0000 | 28369200.0000 | 96269500.0000 | 45231800.0000 |
| 2017-06 | 2067000000.0000 | 21008300.0000 | 167000000.0000 | 145000000.0000 |
| 2016-12 | 3873000000.0000 | 44571800.0000 | 329000000.0000 | 185000000.0000 |
| 2017-03 | 612000000.0000 | 11173100.0000 | 83024100.0000 | 49871700.0000 |
| 2015-12 | 4341000000.0000 | 34076200.0000 | 326000000.0000 | 140000000.0000 |
| 2016-06 | 1428000000.0000 | 11968000.0000 | 162000000.0000 | 118000000.0000 |
| 2016-03 | 510000000.0000 | 7173000.0000 | 82014200.0000 | 44968000.0000 |
| 2016-09 | 2612000000.0000 | 24713100.0000 | 265000000.0000 | 99158000.0000 |
| 2015-09 | 2949000000.0000 | 24487900.0000 | 251000000.0000 | 77347200.0000 |
| 2015-06 | 1972000000.0000 | 15727100.0000 | 150000000.0000 | 65202000.0000 |
| 2015-03 | 576000000.0000 | 9187200.0000 | 75538400.0000 | 30740200.0000 |
| 2014-09 | 3035000000.0000 | 37130600.0000 | 231000000.0000 | 98192700.0000 |
| 2014-06 | 2026000000.0000 | 25658200.0000 | 147000000.0000 | 78590600.0000 |
| 2014-12 | 4524000000.0000 | 49534100.0000 | 297000000.0000 | 141000000.0000 |
| 2014-03 | 512000000.0000 | 9751900.0000 | 64602400.0000 | 31281000.0000 |
| 2013-12 | 3875000000.0000 | 37327700.0000 | 265000000.0000 | 100000000.0000 |
| 2013-09 | 2428000000.0000 | 23272700.0000 | 187000000.0000 | 61238100.0000 |
| 2012-12 | 2839000000.0000 | 39258800.0000 | 233000000.0000 | 75095900.0000 |
| 2013-03 | 392000000.0000 | 4768700.0000 | 53122700.0000 | 17470800.0000 |
| 2013-06 | 1461000000.0000 | 12127500.0000 | 105000000.0000 | 46039900.0000 |
| 2012-06 | 1073000000.0000 | 17779400.0000 | 116000000.0000 | 40708300.0000 |
| 2011-12 | 2154000000.0000 | 32299300.0000 | 204000000.0000 | 11691700.0000 |
| 2012-03 | 343000000.0000 | 7788500.0000 | 57885700.0000 | 18440300.0000 |
| 2012-09 | 1884000000.0000 | 28830400.0000 | 177000000.0000 | 55625100.0000 |
| 2011-06 | 770000000.0000 | 13945200.0000 | 89733600.0000 | -5945400.0000 |
| 2011-03 | 225000000.0000 | 6457600.0000 | 36080500.0000 | -3608400.0000 |
| 2011-09 | 1397000000.0000 | 22957000.0000 | 147000000.0000 | -8244000.0000 |
| 2010-09 | 706000000.0000 | 9752700.0000 | 65919400.0000 | -5643200.0000 |
| 2010-12 | 1103000000.0000 | 14298900.0000 | 103000000.0000 | -3321900.0000 |
| 2010-06 | 456000000.0000 | 6403300.0000 | 34684900.0000 | 760300.0000 |
| 2009-12 | 572000000.0000 | 6919000.0000 | 49991500.0000 | 1117500.0000 |
| 2009-09 | 440000000.0000 | 5415100.0000 | 39932700.0000 | 848300.0000 |
| 2010-03 | 167000000.0000 | 3437400.0000 | 18585100.0000 | 129900.0000 |
| 2009-03 | 64359800.0000 | 2217500.0000 | 10156100.0000 | 233100.0000 |
| 2009-06 | 267000000.0000 | 3307500.0000 | 22775300.0000 | 641400.0000 |
| 2008-12 | 423000000.0000 | 9244500.0000 | 34709300.0000 | 1262000.0000 |
| 2007-12 | 342000000.0000 | 3003500.0000 | 22831900.0000 | 784100.0000 |
| 2025-06 | 1960000000.0000 | 3000500.0000 | 51950900.0000 | 206000000.0000 |