中商官网
研究报告
金洲管道（002443）
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 | 878000000.0000 | -15.33 | 40677900.0000 | -38.13 | 40846000.0000 | -37.91 | 32002500.0000 | -43.52 |
| 2024-09-30 | 3408000000.0000 | -21.64 | 163000000.0000 | -45.85 | 163000000.0000 | -46.20 | 143000000.0000 | -44.36 |
| 2024-06-30 | 2344000000.0000 | -18.58 | 131000000.0000 | -28.02 | 131000000.0000 | -28.42 | 114000000.0000 | -26.45 |
| 2024-12-31 | 4617000000.0000 | -19.61 | 263000000.0000 | -29.68 | 262000000.0000 | -29.38 | 232000000.0000 | -27.04 |
| 2023-12-31 | 5743000000.0000 | -5.68 | 374000000.0000 | 26.35 | 371000000.0000 | 25.76 | 318000000.0000 | 20.45 |
| 2024-03-31 | 1037000000.0000 | -16.57 | 65743100.0000 | -21.13 | 65783000.0000 | -21.09 | 56664200.0000 | -20.61 |
| 2023-09-30 | 4349000000.0000 | -4.12 | 301000000.0000 | 45.41 | 303000000.0000 | 46.38 | 257000000.0000 | 46.86 |
| 2023-06-30 | 2879000000.0000 | -5.33 | 182000000.0000 | 11.66 | 183000000.0000 | 12.27 | 155000000.0000 | 11.51 |
| 2022-12-31 | 6089000000.0000 | -13.55 | 296000000.0000 | -37.02 | 295000000.0000 | -37.10 | 264000000.0000 | -36.08 |
| 2023-03-31 | 1243000000.0000 | -8.74 | 83357000.0000 | 31.00 | 83365600.0000 | 31.06 | 71377900.0000 | 32.42 |
| 2021-12-31 | 7043000000.0000 | 37.83 | 470000000.0000 | -33.33 | 469000000.0000 | -33.48 | 413000000.0000 | -32.18 |
| 2022-09-30 | 4536000000.0000 | -10.28 | 207000000.0000 | -42.50 | 207000000.0000 | -42.50 | 175000000.0000 | -42.81 |
| 2022-03-31 | 1362000000.0000 | 11.64 | 63633000.0000 | -34.43 | 63608300.0000 | -34.48 | 53902200.0000 | -35.09 |
| 2022-06-30 | 3041000000.0000 | -3.55 | 163000000.0000 | -32.92 | 163000000.0000 | -32.92 | 139000000.0000 | -32.85 |
| 2021-09-30 | 5056000000.0000 | 45.87 | 360000000.0000 | -37.17 | 360000000.0000 | -37.06 | 306000000.0000 | -37.04 |
| 2021-03-31 | 1220000000.0000 | 69.68 | 97049600.0000 | 67.23 | 97075400.0000 | 67.15 | 83046900.0000 | 73.03 |
| 2021-06-30 | 3153000000.0000 | 50.14 | 243000000.0000 | -43.49 | 243000000.0000 | -43.22 | 207000000.0000 | -43.44 |
| 2020-06-30 | 2100000000.0000 | -13.01 | 430000000.0000 | 204.96 | 428000000.0000 | 217.04 | 366000000.0000 | 242.06 |
| 2020-09-30 | 3466000000.0000 | -4.68 | 573000000.0000 | 153.54 | 572000000.0000 | 160.00 | 486000000.0000 | 174.58 |
| 2020-12-31 | 5110000000.0000 | 1.21 | 705000000.0000 | 102.59 | 705000000.0000 | 103.17 | 609000000.0000 | 107.85 |
| 2019-09-30 | 3636000000.0000 | 8.25 | 226000000.0000 | 50.67 | 220000000.0000 | 46.67 | 177000000.0000 | 46.28 |
| 2020-03-31 | 719000000.0000 | -31.46 | 58034900.0000 | -2.19 | 58078000.0000 | -1.88 | 47994900.0000 | 0.79 |
| 2019-12-31 | 5049000000.0000 | 5.01 | 348000000.0000 | 50.65 | 347000000.0000 | 43.39 | 293000000.0000 | 42.93 |
| 2019-06-30 | 2414000000.0000 | 21.92 | 141000000.0000 | 63.23 | 135000000.0000 | 56.95 | 107000000.0000 | 50.52 |
| 2018-12-31 | 4808000000.0000 | 24.46 | 231000000.0000 | 20.31 | 242000000.0000 | 26.04 | 205000000.0000 | 23.49 |
| 2019-03-31 | 1049000000.0000 | 39.12 | 59335900.0000 | 371.39 | 59189800.0000 | 351.96 | 47620500.0000 | 320.59 |
| 2018-09-30 | 3359000000.0000 | 25.90 | 150000000.0000 | 23.97 | 150000000.0000 | 17.19 | 121000000.0000 | 11.01 |
| 2017-12-31 | 3863000000.0000 | 46.44 | 192000000.0000 | 225.85 | 192000000.0000 | 146.98 | 166000000.0000 | 168.55 |
| 2018-03-31 | 754000000.0000 | 16.54 | 12587500.0000 | -387.14 | 13096200.0000 | 51.92 | 11322400.0000 | 78.43 |
| 2018-06-30 | 1980000000.0000 | 27.09 | 86379100.0000 | 100.55 | 86015500.0000 | 85.20 | 71084800.0000 | 80.70 |
| 2017-06-30 | 1558000000.0000 | 35.60 | 43071200.0000 | -23.38 | 46444200.0000 | -21.14 | 39337700.0000 | -19.88 |
| 2017-09-30 | 2668000000.0000 | 50.39 | 121000000.0000 | 158.29 | 128000000.0000 | 150.35 | 109000000.0000 | 186.30 |
| 2017-03-31 | 647000000.0000 | 44.74 | -4383800.0000 | -135.70 | 8620600.0000 | -29.71 | 6345700.0000 | -33.19 |
| 2016-09-30 | 1774000000.0000 | -11.12 | 46847200.0000 | -47.99 | 51127400.0000 | -44.57 | 38072300.0000 | -49.91 |
| 2016-12-31 | 2638000000.0000 | -0.15 | 58923300.0000 | -43.88 | 77738700.0000 | -29.33 | 61812500.0000 | -31.57 |
| 2016-06-30 | 1149000000.0000 | -14.76 | 56211700.0000 | -12.52 | 58895600.0000 | -7.27 | 49096300.0000 | -6.08 |
| 2015-12-31 | 2642000000.0000 | -13.18 | 105000000.0000 | 23.35 | 110000000.0000 | 26.58 | 90333700.0000 | 26.86 |
| 2015-06-30 | 1348000000.0000 | -1.10 | 64256200.0000 | 68.16 | 63510900.0000 | 38.79 | 52273200.0000 | 43.63 |
| 2015-09-30 | 1996000000.0000 | -6.77 | 90081100.0000 | 64.82 | 92245100.0000 | 47.27 | 76010000.0000 | 51.50 |
| 2016-03-31 | 447000000.0000 | -20.46 | 12280200.0000 | -14.21 | 12264400.0000 | -14.50 | 9498000.0000 | -13.39 |
| 2014-12-31 | 3043000000.0000 | -13.03 | 85125900.0000 | -32.44 | 86904900.0000 | -31.03 | 71206700.0000 | -35.27 |
| 2014-09-30 | 2141000000.0000 | -15.31 | 54655500.0000 | -49.39 | 62635700.0000 | -42.00 | 50172000.0000 | -45.93 |
| 2015-03-31 | 562000000.0000 | 4.66 | 14313800.0000 | 163.48 | 14343900.0000 | 13.93 | 10966900.0000 | 21.79 |
| 2014-03-31 | 537000000.0000 | -21.15 | 5432500.0000 | -80.91 | 12589700.0000 | -54.96 | 9005000.0000 | -63.53 |
| 2013-12-31 | 3499000000.0000 | 2.67 | 126000000.0000 | 4.13 | 126000000.0000 | 6.78 | 110000000.0000 | 10.00 |
| 2014-06-30 | 1363000000.0000 | -19.25 | 38212400.0000 | -47.97 | 45761300.0000 | -37.39 | 36395500.0000 | -43.21 |
| 2013-06-30 | 1688000000.0000 | 9.33 | 73437600.0000 | 27.43 | 73091500.0000 | 26.17 | 64089800.0000 | 29.27 |
| 2013-09-30 | 2528000000.0000 | 4.72 | 108000000.0000 | 21.84 | 108000000.0000 | 23.83 | 92785200.0000 | 24.66 |
| 2013-03-31 | 681000000.0000 | 6.74 | 28450600.0000 | 42.25 | 27954000.0000 | 42.53 | 24692400.0000 | 49.41 |
| 2012-03-31 | 638000000.0000 | 17.93 | 20000200.0000 | 24.70 | 19612500.0000 | 21.41 | 16527000.0000 | 27.21 |
| 2012-09-30 | 2414000000.0000 | 10.48 | 88637600.0000 | 65.35 | 87213900.0000 | 45.41 | 74433000.0000 | 49.32 |
| 2012-12-31 | 3408000000.0000 | 7.78 | 121000000.0000 | 69.55 | 118000000.0000 | 52.63 | 100000000.0000 | 60.54 |
| 2012-06-30 | 1544000000.0000 | 17.77 | 57628600.0000 | 98.35 | 57930500.0000 | 60.91 | 49577300.0000 | 68.38 |
| 2011-12-31 | 3162000000.0000 | 23.76 | 71364200.0000 | -18.87 | 77312600.0000 | -13.08 | 62290900.0000 | -16.05 |
| 2011-06-30 | 1311000000.0000 | 18.64 | 29054100.0000 | -44.29 | 36001100.0000 | -31.31 | 29443500.0000 | -33.78 |
| 2011-09-30 | 2185000000.0000 | 20.72 | 53606500.0000 | -20.70 | 59979500.0000 | -11.73 | 49848500.0000 | -12.78 |
| 2010-09-30 | 1810000000.0000 | 5.72 | 67603000.0000 | -17.83 | 67948100.0000 | -20.14 | 57150700.0000 | -19.12 |
| 2011-03-31 | 541000000.0000 | 12.01 | 16038400.0000 | -36.82 | 16153700.0000 | -35.79 | 12992200.0000 | -36.75 |
| 2010-12-31 | 2555000000.0000 | 10.70 | 87963600.0000 | -23.51 | 88948000.0000 | -26.49 | 74202700.0000 | -27.96 |
| 2010-03-31 | 483000000.0000 | 13.38 | 25385700.0000 | -1.62 | 25155700.0000 | -4.86 | 20539500.0000 | -0.67 |
| 2009-12-31 | 2308000000.0000 | -24.94 | 115000000.0000 | 10.58 | 121000000.0000 | 19.80 | 103000000.0000 | 19.60 |
| 2010-06-30 | 1105000000.0000 | 4.44 | 52149300.0000 | -6.94 | 52411300.0000 | -10.40 | 44463200.0000 | -8.46 |
| 2008-12-31 | 3075000000.0000 | 20.68 | 104000000.0000 | 39.42 | 101000000.0000 | 46.32 | 86122400.0000 | 62.88 |
| 2009-03-31 | 426000000.0000 | -- | 25804200.0000 | -- | 26441400.0000 | -- | 20677500.0000 | -- |
| 2009-06-30 | 1058000000.0000 | -- | 56036400.0000 | -- | 58493600.0000 | -- | 48570700.0000 | -- |
| 2009-09-30 | 1712000000.0000 | -- | 82274800.0000 | -- | 85087300.0000 | -- | 70659500.0000 | -- |
| 2007-12-31 | 2548000000.0000 | -- | 74597100.0000 | -- | 69028900.0000 | -- | 52874000.0000 | -- |
| 2025-06-30 | 2020000000.0000 | -13.82 | 82019400.0000 | -37.39 | 82042300.0000 | -37.37 | 68344500.0000 | -40.05 |
| 2025-09-30 | 3179000000.0000 | -6.72 | 131000000.0000 | -19.63 | -- | -100.00 | 109000000.0000 | -23.78 |
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 | 3.53 | 4.65 | 0.90 | 0.7500 | 0.8700 | 4.55 | 0.19 |
| 2024-09 | 3.55 | 4.78 | 3.62 | 3.6100 | 3.0400 | 5.58 | 0.76 |
| 2024-06 | 4.44 | 5.59 | 2.96 | 2.9600 | 2.0200 | 5.32 | 0.53 |
| 2024-12 | 4.31 | 5.67 | 5.81 | 5.8600 | 4.2600 | 5.42 | 1.02 |
| 2023-12 | 5.66 | 6.46 | 8.00 | 8.7900 | 4.4900 | 6.39 | 1.24 |
| 2024-03 | 5.50 | 6.34 | 1.43 | 1.4500 | 0.8400 | 4.74 | 0.22 |
| 2023-09 | 6.74 | 6.97 | 6.60 | 7.1400 | 3.1800 | 6.15 | 0.95 |
| 2023-06 | 6.15 | 6.36 | 4.07 | 4.3200 | 2.0700 | 6.09 | 0.64 |
| 2022-12 | 4.52 | 4.84 | 6.23 | 7.6800 | 4.6600 | 7.07 | 1.29 |
| 2023-03 | 6.52 | 6.71 | 1.77 | 2.0100 | 0.8700 | 5.54 | 0.26 |
| 2021-12 | 6.36 | 6.66 | 10.57 | 13.0500 | 6.2400 | 9.07 | 1.59 |
| 2022-09 | 4.43 | 4.56 | 4.54 | 5.1600 | 3.2700 | 7.54 | 0.99 |
| 2022-03 | 4.63 | 4.67 | 1.42 | 1.5600 | 1.0200 | 6.94 | 0.30 |
| 2022-06 | 5.33 | 5.36 | 3.38 | 4.2000 | 2.1500 | 7.27 | 0.63 |
| 2021-09 | 6.86 | 7.12 | 7.63 | 9.8900 | 3.9100 | 8.57 | 1.07 |
| 2021-03 | 7.62 | 7.96 | 2.38 | 2.6900 | 1.0900 | 7.12 | 0.30 |
| 2021-06 | 7.42 | 7.71 | 5.36 | 6.8200 | 2.6000 | 8.37 | 0.70 |
| 2020-06 | 7.33 | 20.38 | 11.07 | 14.1500 | 1.9200 | 6.95 | 0.54 |
| 2020-09 | 8.37 | 16.50 | 14.91 | 18.1900 | 2.9700 | 7.19 | 0.90 |
| 2020-12 | 8.04 | 13.80 | 17.44 | 22.1300 | 5.0500 | 7.58 | 1.26 |
| 2019-09 | 5.09 | 6.05 | 6.29 | 7.0400 | 3.5000 | 8.65 | 1.04 |
| 2020-03 | 7.23 | 8.08 | 1.58 | 1.7500 | 0.6500 | 5.20 | 0.20 |
| 2019-12 | 5.55 | 6.87 | 9.35 | 11.7500 | 4.8300 | 9.05 | 1.36 |
| 2019-06 | 4.35 | 5.59 | 3.67 | 4.1200 | 2.3000 | 8.32 | 0.66 |
| 2018-12 | 4.51 | 5.03 | 6.44 | 8.7100 | 5.2000 | 10.13 | 1.28 |
| 2019-03 | 3.05 | 5.64 | 1.65 | 1.8600 | 1.0200 | 7.70 | 0.29 |
| 2018-09 | 4.53 | 4.47 | 3.94 | 5.0700 | 3.3300 | 8.06 | 0.88 |
| 2017-12 | 3.03 | 4.97 | 5.90 | 7.9000 | 5.5400 | 9.00 | 1.19 |
| 2018-03 | 0.53 | 1.74 | 0.38 | 0.4500 | 0.8300 | 7.02 | 0.22 |
| 2018-06 | 3.69 | 4.34 | 2.51 | 3.0400 | 2.0500 | 8.29 | 0.58 |
| 2017-06 | 0.39 | 2.98 | 1.38 | 1.9200 | 2.4700 | 7.36 | 0.46 |
| 2017-09 | 2.59 | 4.80 | 3.89 | 5.2600 | 3.8800 | 7.51 | 0.81 |
| 2017-03 | 0.15 | 1.33 | 0.26 | 0.3300 | 1.0300 | 6.40 | 0.19 |
| 2016-09 | 3.61 | 2.88 | 1.66 | 2.1600 | 2.9800 | 7.03 | 0.58 |
| 2016-12 | 2.99 | 2.95 | 2.38 | 3.1700 | 4.5800 | 6.93 | 0.81 |
| 2016-06 | 4.35 | 5.13 | 2.01 | 2.6600 | 2.0200 | 6.59 | 0.39 |
| 2015-12 | 4.28 | 4.16 | 4.02 | 4.8900 | 4.0000 | 7.35 | 0.97 |
| 2015-06 | 5.04 | 4.71 | 2.55 | 2.8200 | 1.9000 | 7.24 | 0.54 |
| 2015-09 | 4.76 | 4.62 | 3.69 | 4.0300 | 2.8300 | 7.61 | 0.80 |
| 2016-03 | 2.68 | 2.74 | 0.44 | 0.6300 | 0.7900 | 5.32 | 0.16 |
| 2014-12 | 2.53 | 2.86 | 3.29 | 4.1000 | 4.2800 | 7.56 | 1.15 |
| 2014-09 | 2.34 | 2.93 | 2.23 | 2.9900 | 2.9900 | 7.35 | 0.76 |
| 2015-03 | 3.02 | 2.55 | 0.57 | 0.6300 | 0.7600 | 6.21 | 0.22 |
| 2014-03 | 0.93 | 2.34 | 0.45 | 0.6600 | 0.7200 | 5.48 | 0.19 |
| 2013-12 | 3.32 | 3.60 | 4.79 | 6.4700 | 5.2200 | 9.13 | 1.33 |
| 2014-06 | 2.49 | 3.36 | 1.72 | 2.1600 | 1.8800 | 7.10 | 0.51 |
| 2013-06 | 4.03 | 4.33 | 2.46 | 4.0900 | 2.3000 | 9.31 | 0.57 |
| 2013-09 | 4.11 | 4.27 | 3.95 | 5.3700 | 3.4700 | 9.87 | 0.93 |
| 2013-03 | 3.82 | 4.10 | 1.08 | 1.6900 | 0.9400 | 8.15 | 0.26 |
| 2012-03 | 2.98 | 3.07 | 0.87 | 1.2800 | 1.0000 | 11.42 | 0.28 |
| 2012-09 | -0.75 | 3.61 | 3.57 | 5.8100 | 3.7800 | 12.27 | 0.99 |
| 2012-12 | 3.46 | 3.46 | 5.07 | 7.7800 | 5.5800 | 12.36 | 1.47 |
| 2012-06 | 3.50 | 3.75 | 2.49 | 3.7900 | 2.5600 | 12.86 | 0.66 |
| 2011-12 | 2.75 | 2.45 | 3.74 | 5.0000 | 6.7700 | 14.89 | 1.53 |
| 2011-06 | 2.75 | 2.75 | 1.55 | 2.3600 | 2.8500 | 12.80 | 0.57 |
| 2011-09 | 2.84 | 2.75 | 2.45 | 4.0000 | 3.8800 | 12.99 | 0.89 |
| 2010-09 | 4.03 | 3.75 | 3.61 | 8.0700 | 5.2600 | 11.65 | 0.96 |
| 2011-03 | 3.70 | 2.99 | 0.79 | 1.0400 | 1.2400 | 9.96 | 0.26 |
| 2010-12 | 3.76 | 3.48 | 4.74 | 8.8600 | 7.5500 | 14.01 | 1.36 |
| 2010-03 | 5.18 | 5.21 | 1.91 | 4.6700 | 1.3400 | 10.96 | 0.37 |
| 2009-12 | 4.59 | 5.24 | 10.54 | 26.2600 | 6.6600 | 13.65 | 2.01 |
| 2010-06 | 4.62 | 4.74 | 2.53 | 9.4700 | 3.1100 | 11.35 | 0.53 |
| 2008-12 | 2.73 | 3.28 | 8.22 | 25.9800 | 7.7800 | 17.71 | 2.50 |
| 2009-03 | 5.87 | 6.21 | -- | -- | -- | -- | -- |
| 2009-06 | 4.44 | 5.53 | -- | 12.8000 | -- | -- | -- |
| 2009-09 | 4.32 | 4.97 | -- | -- | -- | -- | -- |
| 2007-12 | 2.32 | 2.71 | 5.73 | 17.4500 | 6.5200 | 15.35 | 2.12 |
| 2025-06 | 3.07 | 4.06 | 1.82 | 1.6800 | 1.9300 | 4.87 | 0.45 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 17.86 | 82.14 | 5.3600 | 3.3900 |
| 2024-09 | 18.63 | 81.37 | 5.0400 | 3.1800 |
| 2024-06 | 17.95 | 82.03 | 5.2700 | 3.1400 |
| 2024-12 | 17.75 | 82.25 | 5.3500 | 3.6700 |
| 2023-12 | 22.69 | 77.31 | 4.0000 | 2.5100 |
| 2024-03 | 20.99 | 78.99 | 4.4100 | 2.6000 |
| 2023-09 | 23.34 | 76.68 | 3.8900 | 2.1900 |
| 2023-06 | 23.92 | 76.08 | 3.7500 | 2.1000 |
| 2022-12 | 30.20 | 69.80 | 2.8700 | 1.6500 |
| 2023-03 | 28.33 | 71.67 | 3.0900 | 1.6300 |
| 2021-12 | 26.45 | 73.55 | 3.3100 | 1.7100 |
| 2022-09 | 29.48 | 70.50 | 2.9600 | 1.4500 |
| 2022-03 | 25.94 | 74.06 | 3.4100 | 1.4600 |
| 2022-06 | 33.74 | 66.26 | 2.5600 | 1.1500 |
| 2021-09 | 33.13 | 66.87 | 2.5800 | 0.9700 |
| 2021-03 | 23.25 | 76.75 | 3.7800 | 1.5700 |
| 2021-06 | 32.55 | 67.45 | 2.6100 | 1.0600 |
| 2020-06 | 27.32 | 72.68 | 3.1200 | 1.6400 |
| 2020-09 | 23.64 | 76.36 | 3.6900 | 1.7600 |
| 2020-12 | 24.47 | 75.53 | 3.5400 | 1.8500 |
| 2019-09 | 28.93 | 71.07 | 2.9100 | 1.4100 |
| 2020-03 | 28.06 | 71.94 | 3.0400 | 1.2900 |
| 2019-12 | 29.92 | 70.08 | 2.8300 | 1.5200 |
| 2019-06 | 31.50 | 68.50 | 2.5600 | 1.1700 |
| 2018-12 | 35.83 | 64.17 | 2.1500 | 1.0400 |
| 2019-03 | 31.29 | 68.71 | 2.4800 | 1.0100 |
| 2018-09 | 38.90 | 61.10 | 2.0200 | 0.8100 |
| 2017-12 | 30.62 | 69.35 | 2.3500 | 0.9300 |
| 2018-03 | 33.27 | 66.73 | 2.1700 | 0.7800 |
| 2018-06 | 31.92 | 68.08 | 2.4100 | 0.9500 |
| 2017-06 | 36.12 | 63.91 | 2.0600 | 1.0800 |
| 2017-09 | 33.18 | 66.82 | 2.2300 | 0.8800 |
| 2017-03 | 36.95 | 63.08 | 1.7000 | 0.7400 |
| 2016-09 | 32.12 | 67.88 | 1.8000 | 0.8700 |
| 2016-12 | 35.15 | 64.82 | 1.8000 | 0.8300 |
| 2016-06 | 28.44 | 71.56 | 2.2100 | 1.1500 |
| 2015-12 | 23.13 | 76.87 | 2.4100 | 1.0100 |
| 2015-06 | 17.20 | 82.84 | 3.5500 | 1.4300 |
| 2015-09 | 16.37 | 83.63 | 3.7000 | 1.2300 |
| 2016-03 | 24.96 | 75.01 | 2.2700 | 1.0100 |
| 2014-12 | 21.75 | 78.25 | 2.9200 | 1.0700 |
| 2014-09 | 27.16 | 72.84 | 2.4700 | 0.7400 |
| 2015-03 | 17.74 | 82.22 | 3.4500 | 1.3300 |
| 2014-03 | 26.89 | 73.11 | 2.5400 | 0.9000 |
| 2013-12 | 22.52 | 77.52 | 2.9900 | 1.1400 |
| 2014-06 | 23.50 | 76.50 | 2.7900 | 1.0300 |
| 2013-06 | 31.65 | 68.35 | 2.3300 | 1.3300 |
| 2013-09 | 24.74 | 75.26 | 2.8400 | 1.1000 |
| 2013-03 | 42.00 | 57.96 | 1.7500 | 0.7400 |
| 2012-03 | 36.58 | 63.42 | 2.2500 | 0.9800 |
| 2012-09 | 40.40 | 59.64 | 2.0300 | 0.8900 |
| 2012-12 | 36.24 | 63.76 | 2.1200 | 1.2100 |
| 2012-06 | 38.56 | 61.44 | 2.1500 | 1.0700 |
| 2011-12 | 38.67 | 61.33 | 2.3000 | 1.3200 |
| 2011-06 | 46.85 | 53.15 | 1.9000 | 1.0800 |
| 2011-09 | 48.82 | 51.18 | 1.8400 | 0.9800 |
| 2010-09 | 36.06 | 63.94 | 2.4100 | 1.5400 |
| 2011-03 | 39.52 | 60.43 | 2.2300 | 1.2900 |
| 2010-12 | 34.77 | 65.23 | 2.5100 | 1.6600 |
| 2010-03 | 65.25 | 34.83 | 1.3000 | 0.5800 |
| 2009-12 | 61.93 | 38.07 | 1.3400 | 0.7500 |
| 2010-06 | 42.68 | 57.36 | 2.2100 | 1.5700 |
| 2008-12 | 70.38 | 29.70 | 1.1000 | 0.5600 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 74.34 | 25.66 | 1.0800 | 0.5100 |
| 2025-06 | 18.62 | 81.36 | 5.1100 | 3.3700 |
| 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 | 847000000.0000 | 10246700.0000 | 29064900.0000 | -1488500.0000 |
| 2024-09 | 3287000000.0000 | 31369500.0000 | 91861700.0000 | -14464200.0000 |
| 2024-06 | 2240000000.0000 | 18105200.0000 | 60912400.0000 | -12725100.0000 |
| 2024-12 | 4418000000.0000 | 42733200.0000 | 106000000.0000 | 1421100.0000 |
| 2023-12 | 5418000000.0000 | 42270000.0000 | 105000000.0000 | 5024900.0000 |
| 2024-03 | 980000000.0000 | 8468300.0000 | 30952600.0000 | -2862200.0000 |
| 2023-09 | 4056000000.0000 | 29808200.0000 | 83673700.0000 | -6354300.0000 |
| 2023-06 | 2702000000.0000 | 19290500.0000 | 53623500.0000 | -4866500.0000 |
| 2022-12 | 5814000000.0000 | 34193800.0000 | 102000000.0000 | 15555100.0000 |
| 2023-03 | 1162000000.0000 | 8577200.0000 | 25985800.0000 | -1751400.0000 |
| 2021-12 | 6595000000.0000 | 30940400.0000 | 122000000.0000 | 16333600.0000 |
| 2022-09 | 4335000000.0000 | 24329700.0000 | 84181100.0000 | 2859900.0000 |
| 2022-03 | 1299000000.0000 | 7439100.0000 | 27775100.0000 | 1086800.0000 |
| 2022-06 | 2879000000.0000 | 16445500.0000 | 56279100.0000 | 4403800.0000 |
| 2021-09 | 4709000000.0000 | 22817200.0000 | 86380700.0000 | 11222400.0000 |
| 2021-03 | 1127000000.0000 | 5771800.0000 | 25285600.0000 | 483200.0000 |
| 2021-06 | 2919000000.0000 | 15094600.0000 | 60538400.0000 | 5625000.0000 |
| 2020-06 | 1946000000.0000 | 70332200.0000 | 58140200.0000 | 4552800.0000 |
| 2020-09 | 3176000000.0000 | 118000000.0000 | 82349900.0000 | 4535700.0000 |
| 2020-12 | 4699000000.0000 | 38921200.0000 | 101000000.0000 | 10600500.0000 |
| 2019-09 | 3451000000.0000 | 112000000.0000 | 92225000.0000 | 16430500.0000 |
| 2020-03 | 667000000.0000 | 18012000.0000 | 19637400.0000 | 2704700.0000 |
| 2019-12 | 4769000000.0000 | 162000000.0000 | 122000000.0000 | 23593900.0000 |
| 2019-06 | 2309000000.0000 | 75263900.0000 | 70582400.0000 | 15435500.0000 |
| 2018-12 | 4591000000.0000 | 122000000.0000 | 94610400.0000 | 32180200.0000 |
| 2019-03 | 1017000000.0000 | 38783400.0000 | 31973900.0000 | 6581400.0000 |
| 2018-09 | 3207000000.0000 | 77707600.0000 | 63306400.0000 | 23092000.0000 |
| 2017-12 | 3746000000.0000 | 87565200.0000 | 77857900.0000 | 30064700.0000 |
| 2018-03 | 750000000.0000 | 19661600.0000 | 20696800.0000 | 6660300.0000 |
| 2018-06 | 1907000000.0000 | 42015700.0000 | 42039600.0000 | 14824400.0000 |
| 2017-06 | 1552000000.0000 | 27942500.0000 | 66375800.0000 | 18164800.0000 |
| 2017-09 | 2599000000.0000 | 61417700.0000 | 61862000.0000 | 24125200.0000 |
| 2017-03 | 646000000.0000 | 13094100.0000 | 25173000.0000 | 8519000.0000 |
| 2016-09 | 1710000000.0000 | 39647200.0000 | 121000000.0000 | 15582200.0000 |
| 2016-12 | 2559000000.0000 | 71761000.0000 | 165000000.0000 | 23705000.0000 |
| 2016-06 | 1099000000.0000 | 25536100.0000 | 68181600.0000 | 9506700.0000 |
| 2015-12 | 2529000000.0000 | 70004900.0000 | 123000000.0000 | 11977000.0000 |
| 2015-06 | 1280000000.0000 | 30374000.0000 | 49229200.0000 | 6318200.0000 |
| 2015-09 | 1901000000.0000 | 50460300.0000 | 86929300.0000 | 7706500.0000 |
| 2016-03 | 435000000.0000 | 13329300.0000 | 28851200.0000 | 4400100.0000 |
| 2014-12 | 2966000000.0000 | 66906300.0000 | 82481200.0000 | 19671100.0000 |
| 2014-09 | 2091000000.0000 | 38826300.0000 | 56171000.0000 | 11553900.0000 |
| 2015-03 | 545000000.0000 | 12863000.0000 | 20365100.0000 | 3123300.0000 |
| 2014-03 | 532000000.0000 | 9976000.0000 | 16543900.0000 | 5121900.0000 |
| 2013-12 | 3383000000.0000 | 71390200.0000 | 66099400.0000 | 20257600.0000 |
| 2014-06 | 1329000000.0000 | 26069700.0000 | 36479000.0000 | 9074800.0000 |
| 2013-06 | 1620000000.0000 | 32035400.0000 | 30269000.0000 | 10677200.0000 |
| 2013-09 | 2424000000.0000 | 49913700.0000 | 42931100.0000 | 12475100.0000 |
| 2013-03 | 655000000.0000 | 13266700.0000 | 19230800.0000 | 6476700.0000 |
| 2012-03 | 619000000.0000 | 5823000.0000 | 15719700.0000 | 3775300.0000 |
| 2012-09 | 2432000000.0000 | 43664900.0000 | 39292400.0000 | 9702100.0000 |
| 2012-12 | 3290000000.0000 | 74341600.0000 | 61000800.0000 | 14271000.0000 |
| 2012-06 | 1490000000.0000 | 26643500.0000 | 27706100.0000 | 7546600.0000 |
| 2011-12 | 3075000000.0000 | 67819100.0000 | 41164700.0000 | 6112900.0000 |
| 2011-06 | 1275000000.0000 | 20077000.0000 | 18122300.0000 | 2134400.0000 |
| 2011-09 | 2123000000.0000 | 44579100.0000 | 29770600.0000 | 5091400.0000 |
| 2010-09 | 1737000000.0000 | 37736500.0000 | 31782300.0000 | 12162100.0000 |
| 2011-03 | 521000000.0000 | 7399600.0000 | 9516900.0000 | 256500.0000 |
| 2010-12 | 2459000000.0000 | 57434200.0000 | 41513100.0000 | 11836600.0000 |
| 2010-03 | 458000000.0000 | 12060300.0000 | 10472300.0000 | 4216200.0000 |
| 2009-12 | 2202000000.0000 | 55933500.0000 | 41670200.0000 | 23959100.0000 |
| 2010-06 | 1054000000.0000 | 25585800.0000 | 22927400.0000 | 12099700.0000 |
| 2008-12 | 2991000000.0000 | 56495500.0000 | 39943700.0000 | 60349900.0000 |
| 2009-03 | 401000000.0000 | 14619000.0000 | 13650000.0000 | 5946900.0000 |
| 2009-06 | 1011000000.0000 | 30698500.0000 | 25172100.0000 | 13439100.0000 |
| 2009-09 | 1638000000.0000 | 54622700.0000 | 33794100.0000 | 18897400.0000 |
| 2007-12 | 2489000000.0000 | 58033300.0000 | 30726800.0000 | 37957700.0000 |
| 2025-06 | 1958000000.0000 | 19584200.0000 | 62299400.0000 | -5664600.0000 |
| 2025-09 | -- | -- | 95405800.0000 | -7755000.0000 |