中商官网
研究报告
中原内配（002448）
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 | 950000000.0000 | 13.77 | 144000000.0000 | 35.85 | 144000000.0000 | 35.85 | 124000000.0000 | 27.88 |
| 2024-09-30 | 2464000000.0000 | 18.92 | 289000000.0000 | -4.30 | 287000000.0000 | -5.28 | 257000000.0000 | -5.17 |
| 2024-12-31 | 3310000000.0000 | 15.57 | 282000000.0000 | -19.89 | 279000000.0000 | -21.41 | 235000000.0000 | -27.69 |
| 2024-06-30 | 1695000000.0000 | 16.74 | 216000000.0000 | 0.93 | 216000000.0000 | 0.93 | 195000000.0000 | 1.56 |
| 2024-03-31 | 835000000.0000 | 20.49 | 106000000.0000 | 8.93 | 106000000.0000 | 9.16 | 96964500.0000 | 13.17 |
| 2023-09-30 | 2072000000.0000 | 23.70 | 302000000.0000 | 70.62 | 303000000.0000 | 74.14 | 271000000.0000 | 83.11 |
| 2023-12-31 | 2864000000.0000 | 24.41 | 352000000.0000 | 81.44 | 355000000.0000 | 86.84 | 325000000.0000 | 88.95 |
| 2023-06-30 | 1452000000.0000 | 28.50 | 214000000.0000 | 98.15 | 214000000.0000 | 98.15 | 192000000.0000 | 95.67 |
| 2022-12-31 | 2302000000.0000 | -6.00 | 194000000.0000 | -18.49 | 190000000.0000 | -20.17 | 172000000.0000 | -20.74 |
| 2023-03-31 | 693000000.0000 | 22.44 | 97314300.0000 | 75.67 | 97105900.0000 | 74.13 | 85682400.0000 | 85.34 |
| 2022-09-30 | 1675000000.0000 | -12.30 | 177000000.0000 | -20.98 | 174000000.0000 | -22.32 | 148000000.0000 | -20.43 |
| 2021-12-31 | 2449000000.0000 | 34.56 | 238000000.0000 | 36.78 | 238000000.0000 | 36.78 | 217000000.0000 | 43.71 |
| 2022-06-30 | 1130000000.0000 | -15.73 | 108000000.0000 | -32.92 | 108000000.0000 | -32.92 | 98123600.0000 | -28.90 |
| 2022-03-31 | 566000000.0000 | -13.32 | 55395800.0000 | -32.99 | 55767900.0000 | -32.56 | 46230200.0000 | -31.69 |
| 2021-06-30 | 1341000000.0000 | 85.73 | 161000000.0000 | 77.23 | 161000000.0000 | 79.40 | 138000000.0000 | 73.75 |
| 2021-09-30 | 1910000000.0000 | 50.87 | 224000000.0000 | 56.64 | 224000000.0000 | 51.35 | 186000000.0000 | 50.00 |
| 2021-03-31 | 653000000.0000 | 92.63 | 82663000.0000 | 71.27 | 82695000.0000 | 75.17 | 67672700.0000 | 82.12 |
| 2020-06-30 | 722000000.0000 | -2.43 | 90841600.0000 | -15.89 | 89744400.0000 | -16.90 | 79424600.0000 | -13.77 |
| 2020-09-30 | 1266000000.0000 | 13.75 | 143000000.0000 | 1.42 | 148000000.0000 | 4.96 | 124000000.0000 | 2.48 |
| 2020-12-31 | 1820000000.0000 | 22.15 | 174000000.0000 | 143.73 | 174000000.0000 | 80.98 | 151000000.0000 | 78.63 |
| 2020-03-31 | 339000000.0000 | -12.85 | 48266000.0000 | -12.79 | 47208700.0000 | -14.47 | 37157500.0000 | -22.10 |
| 2019-09-30 | 1113000000.0000 | -7.63 | 141000000.0000 | -40.00 | 141000000.0000 | -40.00 | 121000000.0000 | -37.95 |
| 2019-06-30 | 740000000.0000 | -10.09 | 108000000.0000 | -29.41 | 108000000.0000 | -29.87 | 92110800.0000 | -28.60 |
| 2019-12-31 | 1490000000.0000 | -6.70 | 71389300.0000 | -78.17 | 96142100.0000 | -70.95 | 84533200.0000 | -69.81 |
| 2019-03-31 | 389000000.0000 | 2.37 | 55342300.0000 | -8.01 | 55197900.0000 | -8.33 | 47696800.0000 | -3.80 |
| 2018-12-31 | 1597000000.0000 | 6.18 | 327000000.0000 | -3.54 | 331000000.0000 | -1.78 | 280000000.0000 | 0.72 |
| 2018-09-30 | 1205000000.0000 | 8.95 | 235000000.0000 | -7.11 | 235000000.0000 | -7.11 | 195000000.0000 | -7.58 |
| 2017-12-31 | 1504000000.0000 | 28.00 | 339000000.0000 | 46.12 | 337000000.0000 | 38.11 | 278000000.0000 | 29.91 |
| 2018-03-31 | 380000000.0000 | 13.43 | 60164400.0000 | -9.37 | 60214300.0000 | -13.14 | 49579600.0000 | -18.26 |
| 2018-06-30 | 823000000.0000 | 13.05 | 153000000.0000 | 0.00 | 154000000.0000 | 0.65 | 129000000.0000 | -3.01 |
| 2017-09-30 | 1106000000.0000 | 31.67 | 253000000.0000 | 43.75 | 253000000.0000 | 37.50 | 211000000.0000 | 27.88 |
| 2017-03-31 | 335000000.0000 | 11.67 | 66384000.0000 | 5.72 | 69320300.0000 | 5.85 | 60652800.0000 | 8.41 |
| 2017-06-30 | 728000000.0000 | 30.70 | 153000000.0000 | 34.21 | 153000000.0000 | 28.57 | 133000000.0000 | 25.47 |
| 2016-06-30 | 557000000.0000 | -6.39 | 114000000.0000 | 0.00 | 119000000.0000 | 0.00 | 106000000.0000 | 6.00 |
| 2016-09-30 | 840000000.0000 | -1.75 | 176000000.0000 | 1.73 | 184000000.0000 | 2.22 | 165000000.0000 | 6.45 |
| 2016-12-31 | 1175000000.0000 | 6.43 | 232000000.0000 | 10.48 | 244000000.0000 | 10.91 | 214000000.0000 | 10.88 |
| 2015-12-31 | 1104000000.0000 | 1.85 | 210000000.0000 | 4.48 | 220000000.0000 | 5.26 | 193000000.0000 | 6.63 |
| 2016-03-31 | 300000000.0000 | 0.33 | 62791600.0000 | 7.38 | 65490200.0000 | 7.58 | 55947800.0000 | 9.21 |
| 2015-09-30 | 855000000.0000 | 0.47 | 173000000.0000 | 4.22 | 180000000.0000 | 4.65 | 155000000.0000 | 6.16 |
| 2015-06-30 | 595000000.0000 | 0.68 | 114000000.0000 | 5.56 | 119000000.0000 | 6.25 | 100000000.0000 | 6.19 |
| 2014-09-30 | 851000000.0000 | 3.53 | 166000000.0000 | 14.48 | 172000000.0000 | 14.67 | 146000000.0000 | 14.96 |
| 2015-03-31 | 299000000.0000 | 4.91 | 58477800.0000 | 12.29 | 60876000.0000 | 12.42 | 51230300.0000 | 11.38 |
| 2014-12-31 | 1084000000.0000 | -2.34 | 201000000.0000 | 6.35 | 209000000.0000 | 6.63 | 181000000.0000 | 11.04 |
| 2013-12-31 | 1110000000.0000 | 8.50 | 189000000.0000 | 18.87 | 196000000.0000 | 15.29 | 163000000.0000 | 13.99 |
| 2014-06-30 | 591000000.0000 | 5.54 | 108000000.0000 | 13.90 | 112000000.0000 | 14.10 | 94171100.0000 | 11.23 |
| 2014-03-31 | 285000000.0000 | 3.64 | 52078400.0000 | 10.18 | 54148100.0000 | 11.04 | 45994600.0000 | 10.02 |
| 2013-06-30 | 560000000.0000 | 2.38 | 94819900.0000 | 2.43 | 98161200.0000 | 4.05 | 84666600.0000 | 6.25 |
| 2013-03-31 | 275000000.0000 | 0.36 | 47264700.0000 | 3.10 | 48763000.0000 | 4.33 | 41807300.0000 | 2.54 |
| 2013-09-30 | 822000000.0000 | 5.25 | 145000000.0000 | 7.41 | 150000000.0000 | 8.70 | 127000000.0000 | 8.55 |
| 2012-09-30 | 781000000.0000 | 6.11 | 135000000.0000 | 16.38 | 138000000.0000 | 15.97 | 117000000.0000 | 15.84 |
| 2012-06-30 | 547000000.0000 | 10.28 | 92572500.0000 | 16.45 | 94337100.0000 | 15.83 | 79684600.0000 | 17.15 |
| 2012-12-31 | 1023000000.0000 | 4.82 | 159000000.0000 | 10.42 | 170000000.0000 | 14.09 | 143000000.0000 | 13.49 |
| 2011-12-31 | 976000000.0000 | 18.73 | 144000000.0000 | 20.00 | 149000000.0000 | 18.25 | 126000000.0000 | 21.15 |
| 2011-06-30 | 496000000.0000 | 14.81 | 79497800.0000 | 7.34 | 81443200.0000 | 7.89 | 68019600.0000 | 8.27 |
| 2011-09-30 | 736000000.0000 | 21.25 | 116000000.0000 | 16.00 | 119000000.0000 | 13.33 | 101000000.0000 | 19.90 |
| 2012-03-31 | 274000000.0000 | 10.48 | 45845300.0000 | 12.56 | 46741100.0000 | 11.69 | 40773600.0000 | 17.50 |
| 2010-12-31 | 822000000.0000 | 32.15 | 120000000.0000 | 55.09 | 126000000.0000 | 56.09 | 104000000.0000 | 57.04 |
| 2010-09-30 | 607000000.0000 | 39.22 | 100000000.0000 | 121.59 | 105000000.0000 | 122.58 | 84236700.0000 | 113.79 |
| 2011-03-31 | 248000000.0000 | 20.98 | 40728500.0000 | 19.91 | 41848500.0000 | 20.66 | 34700500.0000 | 18.86 |
| 2009-12-31 | 622000000.0000 | -7.85 | 77372600.0000 | 85.24 | 80724900.0000 | 65.39 | 66224300.0000 | 65.89 |
| 2010-06-30 | 432000000.0000 | 52.65 | 74058800.0000 | 150.66 | 75487100.0000 | 141.77 | 62823200.0000 | 140.62 |
| 2010-03-31 | 205000000.0000 | -- | 33967300.0000 | -- | 34682200.0000 | -- | 29195000.0000 | -- |
| 2008-12-31 | 675000000.0000 | 14.99 | 41769500.0000 | -48.47 | 48809900.0000 | -42.11 | 39920300.0000 | -37.81 |
| 2009-09-30 | 436000000.0000 | -- | 45128400.0000 | -- | 47173600.0000 | -- | 39400700.0000 | -- |
| 2009-06-30 | 283000000.0000 | -- | 29545500.0000 | -- | 31222900.0000 | -- | 26109400.0000 | -- |
| 2006-12-31 | 418000000.0000 | 15.15 | 41184500.0000 | 33.19 | 48109300.0000 | 43.18 | 30779200.0000 | 30.86 |
| 2007-12-31 | 587000000.0000 | 40.43 | 81050900.0000 | 96.80 | 84310300.0000 | 75.25 | 64187800.0000 | 108.54 |
| 2005-12-31 | 363000000.0000 | -- | 30922700.0000 | -- | 33599900.0000 | -- | 23520600.0000 | -- |
| 2025-06-30 | 1943000000.0000 | 14.63 | 303000000.0000 | 40.28 | 302000000.0000 | 39.81 | 264000000.0000 | 35.38 |
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) |
| 2025-03 | 12.74 | 15.16 | 2.42 | 3.1400 | 0.7900 | 4.62 | 0.16 |
| 2024-09 | 8.60 | 11.65 | 5.07 | 6.7700 | 2.4900 | 4.54 | 0.44 |
| 2024-12 | 5.38 | 8.43 | 4.80 | 5.9800 | 3.1000 | 4.29 | 0.57 |
| 2024-06 | 10.03 | 12.74 | 3.72 | 5.1500 | 1.6800 | 4.34 | 0.29 |
| 2024-03 | 10.06 | 12.69 | 1.84 | 2.6200 | 0.8400 | 4.36 | 0.14 |
| 2023-09 | 11.34 | 14.62 | 5.79 | 8.1600 | 2.4200 | 5.12 | 0.40 |
| 2023-12 | 8.94 | 12.40 | 6.22 | 9.6700 | 3.0900 | 4.51 | 0.50 |
| 2023-06 | 11.98 | 14.74 | 4.07 | 5.7800 | 1.7600 | 4.95 | 0.28 |
| 2022-12 | 4.78 | 8.25 | 3.70 | 5.6700 | 2.7000 | 4.55 | 0.45 |
| 2023-03 | 11.54 | 14.01 | 1.84 | 2.6200 | 0.7800 | 4.89 | 0.13 |
| 2022-09 | 7.16 | 10.39 | 3.43 | 4.8400 | 1.9100 | 4.45 | 0.33 |
| 2021-12 | 6.04 | 9.72 | 4.62 | 7.4800 | 3.0600 | 5.09 | 0.48 |
| 2022-06 | 6.37 | 9.56 | 2.10 | 3.1900 | 1.2400 | 4.63 | 0.22 |
| 2022-03 | 6.54 | 9.85 | 1.08 | 1.5200 | 0.6200 | 4.39 | 0.11 |
| 2021-06 | 9.92 | 12.01 | 3.20 | 5.5400 | 1.9300 | 5.20 | 0.27 |
| 2021-09 | 7.85 | 11.73 | 4.41 | 6.5200 | 2.4900 | 5.24 | 0.38 |
| 2021-03 | 10.57 | 12.66 | 1.66 | 2.4200 | 0.8600 | 5.27 | 0.13 |
| 2020-06 | 6.23 | 12.43 | 1.86 | 3.0300 | 0.9300 | 4.15 | 0.15 |
| 2020-09 | 6.16 | 11.69 | 3.02 | 4.6600 | 1.6400 | 4.34 | 0.26 |
| 2020-12 | 5.66 | 9.56 | 3.50 | 5.9500 | 2.6400 | 4.72 | 0.37 |
| 2020-03 | 8.55 | 13.93 | 1.09 | 1.4800 | 0.4600 | 4.12 | 0.08 |
| 2019-09 | 5.57 | 12.67 | 3.33 | 4.5200 | 1.9300 | 3.96 | 0.26 |
| 2019-06 | 7.57 | 14.59 | 2.56 | 3.3800 | 1.2600 | 3.95 | 0.18 |
| 2019-12 | -1.81 | 6.45 | 2.30 | 3.3000 | 2.4000 | 4.03 | 0.36 |
| 2019-03 | 7.71 | 14.19 | 1.27 | 1.8100 | 0.6500 | 3.89 | 0.09 |
| 2018-12 | 14.34 | 20.73 | 7.99 | 11.3900 | 2.7600 | 4.37 | 0.39 |
| 2018-09 | 13.86 | 19.50 | 5.81 | 7.9600 | 2.0300 | 4.57 | 0.30 |
| 2017-12 | 17.09 | 22.41 | 8.81 | 11.5800 | 3.0700 | 5.91 | 0.39 |
| 2018-03 | 10.79 | 15.85 | 1.59 | 2.0500 | 0.6800 | 4.78 | 0.10 |
| 2018-06 | 13.49 | 18.71 | 3.78 | 5.1700 | 1.3100 | 4.54 | 0.20 |
| 2017-09 | 17.27 | 22.88 | 6.92 | 9.3200 | 2.2700 | 6.12 | 0.30 |
| 2017-03 | 16.12 | 20.69 | 2.06 | 2.7100 | 0.7500 | 5.25 | 0.10 |
| 2017-06 | 15.38 | 21.02 | 4.49 | 5.9000 | 1.4800 | 5.94 | 0.21 |
| 2016-06 | 15.98 | 21.36 | 4.55 | 5.3300 | 1.2800 | 6.42 | 0.21 |
| 2016-09 | 16.90 | 21.90 | 6.87 | 7.8900 | 1.8900 | 6.31 | 0.31 |
| 2016-12 | 15.91 | 20.77 | 8.89 | 10.2200 | 2.6900 | 6.58 | 0.43 |
| 2015-12 | 15.49 | 19.93 | 8.48 | 9.8400 | 2.3500 | 7.93 | 0.43 |
| 2016-03 | 17.33 | 21.83 | 2.47 | 2.7300 | 0.6900 | 7.28 | 0.11 |
| 2015-09 | 16.96 | 21.05 | 7.03 | 7.9300 | 1.8200 | 7.25 | 0.33 |
| 2015-06 | 16.13 | 20.00 | 4.66 | 5.1600 | 1.2500 | 7.54 | 0.23 |
| 2014-09 | 15.63 | 20.21 | 7.05 | 8.0800 | 1.8300 | 10.12 | 0.35 |
| 2015-03 | 17.06 | 20.36 | 2.55 | 2.6800 | 0.6300 | 7.92 | 0.13 |
| 2014-12 | 14.76 | 19.28 | 8.39 | 9.9700 | 2.2100 | 10.32 | 0.43 |
| 2013-12 | 15.32 | 17.66 | 8.41 | 9.5700 | 2.4500 | 12.29 | 0.48 |
| 2014-06 | 14.21 | 18.95 | 4.61 | 5.3500 | 1.2800 | 11.19 | 0.24 |
| 2014-03 | 14.74 | 19.00 | 2.25 | 2.5800 | 0.6000 | 10.82 | 0.12 |
| 2013-06 | 15.54 | 17.53 | 4.52 | 5.0500 | 1.3100 | 8.89 | 0.26 |
| 2013-03 | 14.91 | 17.73 | 2.31 | 2.5300 | 0.6300 | 9.72 | 0.13 |
| 2013-09 | 16.42 | 18.25 | 6.86 | 7.4900 | 1.8900 | 10.28 | 0.38 |
| 2012-09 | 16.26 | 17.67 | 6.81 | 11.1600 | 2.0900 | 8.25 | 0.39 |
| 2012-06 | 15.54 | 17.25 | 6.50 | 7.6900 | 1.4800 | 8.94 | 0.38 |
| 2012-12 | 14.86 | 16.62 | 8.56 | 12.0900 | 2.6000 | 9.87 | 0.52 |
| 2011-12 | 13.83 | 15.27 | 10.44 | 13.3800 | 2.8100 | 9.43 | 0.68 |
| 2011-06 | 14.92 | 16.42 | 6.41 | 7.3900 | 1.5700 | 9.12 | 0.39 |
| 2011-09 | 14.54 | 16.17 | 8.34 | 10.8400 | 2.2200 | 7.40 | 0.52 |
| 2012-03 | 14.60 | 17.06 | 3.18 | 4.0100 | 0.7100 | 8.62 | 0.19 |
| 2010-12 | 13.75 | 15.33 | 10.17 | 18.7700 | 2.8500 | 9.82 | 0.66 |
| 2010-09 | 15.65 | 17.30 | 8.54 | 18.7900 | 2.3800 | 9.97 | 0.49 |
| 2011-03 | 15.32 | 16.87 | 3.27 | 3.8300 | 0.7700 | 9.01 | 0.19 |
| 2009-12 | 12.22 | 12.98 | 11.52 | 24.0600 | 2.6700 | 8.53 | 0.89 |
| 2010-06 | 16.44 | 17.47 | 8.99 | -- | 1.8200 | 10.34 | 0.51 |
| 2010-03 | 16.59 | 16.92 | -- | 9.3400 | -- | -- | -- |
| 2008-12 | 5.78 | 7.23 | 7.13 | 16.6700 | 3.5000 | 8.99 | 0.99 |
| 2009-09 | 10.55 | 10.82 | -- | 18.7900 | -- | -- | -- |
| 2009-06 | 10.95 | 11.03 | -- | -- | -- | -- | -- |
| 2006-12 | 12.68 | 11.51 | 8.89 | -- | 3.2500 | 6.23 | 0.77 |
| 2007-12 | 13.97 | 14.36 | 13.09 | 35.8500 | 3.9300 | 7.86 | 0.91 |
| 2005-12 | 9.09 | 9.26 | 6.89 | -- | 3.0500 | 5.85 | 0.74 |
| 2025-06 | 13.43 | 15.54 | 5.09 | -- | -- | -- | 0.33 |
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 | 32.20 | 67.80 | 2.2400 | 1.4800 |
| 2024-09 | 30.70 | 69.30 | 2.0900 | 1.3900 |
| 2024-12 | 32.69 | 67.31 | 2.1700 | 1.4300 |
| 2024-06 | 33.40 | 66.61 | 1.6400 | 1.1100 |
| 2024-03 | 33.32 | 66.68 | 1.6100 | 1.0900 |
| 2023-09 | 31.82 | 68.18 | 1.7000 | 1.2100 |
| 2023-12 | 34.33 | 65.67 | 1.5000 | 1.0300 |
| 2023-06 | 33.66 | 66.34 | 1.7200 | 1.2700 |
| 2022-12 | 35.07 | 64.93 | 1.6300 | 1.1100 |
| 2023-03 | 35.46 | 64.54 | 1.6700 | 1.1800 |
| 2022-09 | 36.62 | 63.38 | 1.4700 | 0.9400 |
| 2021-12 | 39.88 | 60.12 | 1.4400 | 0.9000 |
| 2022-06 | 38.34 | 61.66 | 1.6400 | 1.0100 |
| 2022-03 | 38.87 | 61.15 | 1.6600 | 1.0300 |
| 2021-06 | 40.10 | 59.90 | 1.1300 | 0.8100 |
| 2021-09 | 39.34 | 60.66 | 1.3200 | 0.8300 |
| 2021-03 | 39.22 | 60.78 | 1.3400 | 0.9200 |
| 2020-06 | 40.94 | 59.04 | 1.7000 | 1.0300 |
| 2020-09 | 40.71 | 59.29 | 1.8800 | 1.1500 |
| 2020-12 | 40.76 | 59.24 | 1.3100 | 0.9000 |
| 2020-03 | 36.76 | 63.24 | 2.0400 | 1.3200 |
| 2019-09 | 35.67 | 64.33 | 2.3100 | 1.3000 |
| 2019-06 | 36.31 | 63.69 | 1.5500 | 0.7500 |
| 2019-12 | 35.80 | 64.20 | 2.2000 | 1.3600 |
| 2019-03 | 35.92 | 64.10 | 1.7500 | 0.9000 |
| 2018-12 | 33.83 | 66.17 | 1.7400 | 0.8500 |
| 2018-09 | 35.35 | 64.68 | 2.4200 | 1.1200 |
| 2017-12 | 36.17 | 63.83 | 2.6100 | 1.8300 |
| 2018-03 | 34.28 | 65.72 | 2.8300 | 1.7400 |
| 2018-06 | 36.64 | 63.39 | 2.3100 | 1.1100 |
| 2017-09 | 35.19 | 64.81 | 1.6700 | 1.2700 |
| 2017-03 | 32.28 | 67.75 | 2.6200 | 1.8100 |
| 2017-06 | 32.56 | 67.44 | 1.6100 | 1.1600 |
| 2016-06 | 19.57 | 80.43 | 4.8900 | 2.9800 |
| 2016-09 | 19.20 | 80.80 | 5.1500 | 2.9800 |
| 2016-12 | 19.13 | 80.83 | 2.8900 | 2.0300 |
| 2015-12 | 20.77 | 79.27 | 4.4000 | 2.0600 |
| 2016-03 | 20.30 | 79.74 | 4.5000 | 2.1900 |
| 2015-09 | 21.37 | 78.63 | 4.1400 | 2.3400 |
| 2015-06 | 22.73 | 77.27 | 3.6500 | 2.0500 |
| 2014-09 | 23.13 | 76.87 | 2.2800 | 0.9900 |
| 2015-03 | 17.40 | 82.60 | 2.7300 | 1.5300 |
| 2014-12 | 22.99 | 77.01 | 2.0700 | 1.1300 |
| 2013-12 | 23.82 | 76.18 | 2.3700 | 0.9900 |
| 2014-06 | 24.92 | 75.04 | 2.0300 | 0.9000 |
| 2014-03 | 24.44 | 75.56 | 2.0800 | 0.8800 |
| 2013-06 | 20.33 | 79.67 | 3.6300 | 2.3600 |
| 2013-03 | 20.06 | 79.90 | 6.0400 | 4.3500 |
| 2013-09 | 20.45 | 79.55 | 3.0800 | 1.8900 |
| 2012-09 | 20.74 | 79.26 | 4.2800 | 3.1500 |
| 2012-06 | 27.82 | 72.18 | 2.3300 | 1.2100 |
| 2012-12 | 17.83 | 82.22 | 5.6600 | 4.0900 |
| 2011-12 | 30.20 | 69.80 | 1.7600 | 0.9400 |
| 2011-06 | 26.12 | 73.88 | 3.6200 | 1.9600 |
| 2011-09 | 31.89 | 68.11 | 1.6500 | 0.9600 |
| 2012-03 | 29.44 | 70.50 | 2.2700 | 1.1700 |
| 2010-12 | 28.17 | 71.83 | 3.7300 | 2.3000 |
| 2010-09 | 30.00 | 70.00 | 3.4500 | 2.3500 |
| 2011-03 | 27.73 | 72.27 | 3.7100 | 2.2200 |
| 2009-12 | 57.35 | 42.65 | 1.0600 | 0.5000 |
| 2010-06 | 56.31 | 43.69 | 1.6500 | 0.8000 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 62.92 | 37.08 | 0.9900 | 0.3800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2006-12 | 75.05 | 24.95 | 0.9800 | 0.5900 |
| 2007-12 | 64.75 | 35.40 | 0.8200 | 0.3200 |
| 2005-12 | 78.69 | 21.31 | 0.8800 | 0.4800 |
| 2025-06 | 30.84 | 69.16 | -- | -- |
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 | 829000000.0000 | 22377800.0000 | 55480700.0000 | 1485500.0000 |
| 2024-09 | 2252000000.0000 | 73315800.0000 | 154000000.0000 | 14432200.0000 |
| 2024-12 | 3132000000.0000 | 75018800.0000 | 226000000.0000 | 30739700.0000 |
| 2024-06 | 1525000000.0000 | 47675400.0000 | 104000000.0000 | 9945100.0000 |
| 2024-03 | 751000000.0000 | 25974100.0000 | 50965800.0000 | 6493700.0000 |
| 2023-09 | 1837000000.0000 | 57575300.0000 | 134000000.0000 | 20990500.0000 |
| 2023-12 | 2608000000.0000 | 81756800.0000 | 205000000.0000 | 34800500.0000 |
| 2023-06 | 1278000000.0000 | 39521100.0000 | 88892200.0000 | 18418800.0000 |
| 2022-12 | 2192000000.0000 | 67186800.0000 | 180000000.0000 | 38345300.0000 |
| 2023-03 | 613000000.0000 | 23419300.0000 | 42500500.0000 | 11889500.0000 |
| 2022-09 | 1555000000.0000 | 52242900.0000 | 122000000.0000 | 20601500.0000 |
| 2021-12 | 2301000000.0000 | 73907200.0000 | 190000000.0000 | 52221400.0000 |
| 2022-06 | 1058000000.0000 | 30943900.0000 | 88539000.0000 | 20798300.0000 |
| 2022-03 | 529000000.0000 | 22590300.0000 | 46595800.0000 | 11944900.0000 |
| 2021-06 | 1208000000.0000 | 33086200.0000 | 78768800.0000 | 27000400.0000 |
| 2021-09 | 1760000000.0000 | 59582300.0000 | 131000000.0000 | 35311200.0000 |
| 2021-03 | 584000000.0000 | 28904700.0000 | 43978800.0000 | 13135200.0000 |
| 2020-06 | 677000000.0000 | 52625000.0000 | 69530300.0000 | 19756100.0000 |
| 2020-09 | 1188000000.0000 | 80911500.0000 | 112000000.0000 | 35950000.0000 |
| 2020-12 | 1717000000.0000 | 58490700.0000 | 152000000.0000 | 56265700.0000 |
| 2020-03 | 310000000.0000 | 27287300.0000 | 33730400.0000 | 7369700.0000 |
| 2019-09 | 1051000000.0000 | 86316900.0000 | 112000000.0000 | 34958100.0000 |
| 2019-06 | 684000000.0000 | 52719500.0000 | 62256900.0000 | 28042700.0000 |
| 2019-12 | 1517000000.0000 | 116000000.0000 | 138000000.0000 | 39208200.0000 |
| 2019-03 | 359000000.0000 | 25529300.0000 | 33874200.0000 | 18455900.0000 |
| 2018-12 | 1368000000.0000 | 115000000.0000 | 131000000.0000 | 38215100.0000 |
| 2018-09 | 1038000000.0000 | 92980800.0000 | 107000000.0000 | 26870200.0000 |
| 2017-12 | 1247000000.0000 | 111000000.0000 | 105000000.0000 | 43368900.0000 |
| 2018-03 | 339000000.0000 | 26609800.0000 | 34111000.0000 | 29881200.0000 |
| 2018-06 | 712000000.0000 | 64293700.0000 | 62555100.0000 | 31275600.0000 |
| 2017-09 | 915000000.0000 | 89179100.0000 | 66575700.0000 | 26514900.0000 |
| 2017-03 | 281000000.0000 | 26335500.0000 | 35388300.0000 | 5405400.0000 |
| 2017-06 | 616000000.0000 | 63810600.0000 | 76623900.0000 | 15869900.0000 |
| 2016-06 | 468000000.0000 | 45670600.0000 | 60503900.0000 | -3906500.0000 |
| 2016-09 | 698000000.0000 | 71495800.0000 | 91135000.0000 | -9092100.0000 |
| 2016-12 | 988000000.0000 | 110000000.0000 | 120000000.0000 | 9565300.0000 |
| 2015-12 | 933000000.0000 | 98353300.0000 | 121000000.0000 | 9595500.0000 |
| 2016-03 | 248000000.0000 | 27892900.0000 | 30327400.0000 | -1626100.0000 |
| 2015-09 | 710000000.0000 | 69286400.0000 | 90622900.0000 | -6865100.0000 |
| 2015-06 | 499000000.0000 | 51371100.0000 | 62877800.0000 | 3203400.0000 |
| 2014-09 | 718000000.0000 | 71010100.0000 | 76657000.0000 | 1076900.0000 |
| 2015-03 | 248000000.0000 | 24503100.0000 | 24862600.0000 | -1822200.0000 |
| 2014-12 | 924000000.0000 | 105000000.0000 | 105000000.0000 | 8179100.0000 |
| 2013-12 | 940000000.0000 | 108000000.0000 | 90512200.0000 | 7538500.0000 |
| 2014-06 | 507000000.0000 | 51788600.0000 | 51684000.0000 | 4534200.0000 |
| 2014-03 | 243000000.0000 | 26420500.0000 | 20494100.0000 | 2236000.0000 |
| 2013-06 | 473000000.0000 | 41723500.0000 | 43790400.0000 | 4126700.0000 |
| 2013-03 | 234000000.0000 | 22531000.0000 | 20076600.0000 | 1621800.0000 |
| 2013-09 | 687000000.0000 | 63298100.0000 | 66606500.0000 | 5356500.0000 |
| 2012-09 | 654000000.0000 | 61174800.0000 | 45493700.0000 | -467400.0000 |
| 2012-06 | 462000000.0000 | 44070200.0000 | 26409400.0000 | 2920100.0000 |
| 2012-12 | 871000000.0000 | 89788000.0000 | 69521400.0000 | 6082500.0000 |
| 2011-12 | 841000000.0000 | 74605500.0000 | 56471500.0000 | 8927500.0000 |
| 2011-06 | 422000000.0000 | 42004900.0000 | 24412100.0000 | 6036200.0000 |
| 2011-09 | 629000000.0000 | 58032400.0000 | 40620600.0000 | 7601000.0000 |
| 2012-03 | 234000000.0000 | 22026000.0000 | 15349000.0000 | 225100.0000 |
| 2010-12 | 709000000.0000 | 71027000.0000 | 63251900.0000 | 11720900.0000 |
| 2010-09 | 512000000.0000 | 51703500.0000 | 32535400.0000 | 8820700.0000 |
| 2011-03 | 210000000.0000 | 20912700.0000 | 11765300.0000 | 2771300.0000 |
| 2009-12 | 546000000.0000 | 43280900.0000 | 37148300.0000 | 15211300.0000 |
| 2010-06 | 361000000.0000 | 39153000.0000 | 21260800.0000 | 5851700.0000 |
| 2010-03 | 171000000.0000 | 21917700.0000 | 9653600.0000 | 2657200.0000 |
| 2008-12 | 636000000.0000 | 52063300.0000 | 31200800.0000 | 23231700.0000 |
| 2009-09 | 390000000.0000 | 28679800.0000 | 25852500.0000 | 11400300.0000 |
| 2009-06 | 252000000.0000 | 17127800.0000 | 19342000.0000 | 7927900.0000 |
| 2006-12 | 365000000.0000 | 32787700.0000 | 14830600.0000 | 12157800.0000 |
| 2007-12 | 505000000.0000 | 38938200.0000 | 18960400.0000 | 14474800.0000 |
| 2005-12 | 330000000.0000 | 28184700.0000 | 12380600.0000 | 10271700.0000 |
| 2025-06 | 1682000000.0000 | 39339500.0000 | 113000000.0000 | 5515700.0000 |