中商官网
研究报告
天齐锂业（002466）
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 | 13063000000.0000 | -67.75 | 1432000000.0000 | -96.05 | 1292000000.0000 | -96.44 | -29242300.0000 | -100.11 |
| 2025-03-31 | 2584000000.0000 | -0.04 | 1101000000.0000 | -314.20 | 1097000000.0000 | -316.37 | 782000000.0000 | -194.10 |
| 2024-09-30 | 10065000000.0000 | -69.86 | 3030000000.0000 | -90.44 | 3004000000.0000 | -90.52 | 1734000000.0000 | -92.25 |
| 2023-12-31 | 40503000000.0000 | 0.13 | 36296000000.0000 | -9.06 | 36281000000.0000 | -9.07 | 25663000000.0000 | -17.50 |
| 2024-03-31 | 2585000000.0000 | -77.42 | -514000000.0000 | -104.37 | -507000000.0000 | -104.31 | -831000000.0000 | -109.83 |
| 2024-06-30 | 6419000000.0000 | -74.14 | 1355000000.0000 | -94.21 | 1342000000.0000 | -94.27 | 463000000.0000 | -97.19 |
| 2023-03-31 | 11449000000.0000 | 117.79 | 11756000000.0000 | 132.70 | 11756000000.0000 | 132.75 | 8454000000.0000 | 114.79 |
| 2023-09-30 | 33399000000.0000 | 35.51 | 31684000000.0000 | 25.87 | 31698000000.0000 | 25.86 | 22370000000.0000 | 14.40 |
| 2023-06-30 | 24823000000.0000 | 73.64 | 23410000000.0000 | 59.39 | 23420000000.0000 | 59.47 | 16489000000.0000 | 37.35 |
| 2022-12-31 | 40449000000.0000 | 427.85 | 39911000000.0000 | 900.53 | 39901000000.0000 | 906.58 | 31108000000.0000 | 1101.08 |
| 2022-06-30 | 14296000000.0000 | 508.08 | 14687000000.0000 | 3142.16 | 14686000000.0000 | 3092.61 | 12005000000.0000 | 4760.32 |
| 2022-09-30 | 24646000000.0000 | 536.35 | 25172000000.0000 | 2121.71 | 25186000000.0000 | 2099.65 | 19555000000.0000 | 2705.60 |
| 2021-09-30 | 3873000000.0000 | 59.58 | 1133000000.0000 | -331.22 | 1145000000.0000 | -346.77 | 697000000.0000 | -221.85 |
| 2022-03-31 | 5257000000.0000 | 481.53 | 5052000000.0000 | -3423.68 | 5051000000.0000 | -3607.64 | 3936000000.0000 | -2262.64 |
| 2021-12-31 | 7663000000.0000 | 136.59 | 3989000000.0000 | -490.31 | 3964000000.0000 | -476.09 | 2590000000.0000 | -329.81 |
| 2021-06-30 | 2351000000.0000 | 25.12 | 453000000.0000 | -421.28 | 460000000.0000 | -456.59 | 247000000.0000 | -179.68 |
| 2021-03-31 | 904000000.0000 | -6.61 | -152000000.0000 | -58.70 | -144000000.0000 | -60.76 | -182000000.0000 | -51.85 |
| 2020-12-31 | 3239000000.0000 | -33.09 | -1022000000.0000 | -77.48 | -1054000000.0000 | -76.47 | -1127000000.0000 | -79.44 |
| 2020-03-31 | 968000000.0000 | -27.60 | -368000000.0000 | -208.88 | -367000000.0000 | -193.86 | -378000000.0000 | -231.25 |
| 2020-09-30 | 2427000000.0000 | -36.08 | -490000000.0000 | -169.80 | -464000000.0000 | -158.66 | -572000000.0000 | -192.26 |
| 2020-06-30 | 1879000000.0000 | -27.45 | -141000000.0000 | -122.82 | -129000000.0000 | -118.35 | -310000000.0000 | -158.27 |
| 2019-12-31 | 4841000000.0000 | -22.47 | -4538000000.0000 | -226.55 | -4480000000.0000 | -223.28 | -5482000000.0000 | -295.51 |
| 2019-03-31 | 1337000000.0000 | -19.89 | 338000000.0000 | -68.41 | 391000000.0000 | -63.15 | 288000000.0000 | -63.77 |
| 2019-06-30 | 2590000000.0000 | -21.25 | 618000000.0000 | -70.20 | 703000000.0000 | -66.46 | 532000000.0000 | -65.90 |
| 2019-09-30 | 3797000000.0000 | -20.21 | 702000000.0000 | -74.87 | 791000000.0000 | -72.14 | 620000000.0000 | -70.53 |
| 2018-06-30 | 3289000000.0000 | 36.19 | 2074000000.0000 | 36.45 | 2096000000.0000 | 37.35 | 1560000000.0000 | 36.36 |
| 2018-09-30 | 4759000000.0000 | 20.18 | 2794000000.0000 | 12.53 | 2839000000.0000 | 14.66 | 2104000000.0000 | 12.69 |
| 2018-12-31 | 6244000000.0000 | 14.15 | 3586000000.0000 | 4.67 | 3634000000.0000 | 5.27 | 2804000000.0000 | 7.35 |
| 2017-12-31 | 5470000000.0000 | 40.08 | 3426000000.0000 | 55.16 | 3452000000.0000 | 59.89 | 2612000000.0000 | 46.17 |
| 2017-09-30 | 3960000000.0000 | 42.96 | 2483000000.0000 | 37.56 | 2476000000.0000 | 36.64 | 1867000000.0000 | 34.12 |
| 2018-03-31 | 1669000000.0000 | 56.86 | 1070000000.0000 | 58.75 | 1061000000.0000 | 56.72 | 795000000.0000 | 58.37 |
| 2017-03-31 | 1064000000.0000 | 41.11 | 674000000.0000 | 43.71 | 677000000.0000 | 43.74 | 502000000.0000 | 48.08 |
| 2017-06-30 | 2415000000.0000 | 41.56 | 1520000000.0000 | 34.87 | 1526000000.0000 | 35.40 | 1144000000.0000 | 32.71 |
| 2016-12-31 | 3905000000.0000 | 109.16 | 2208000000.0000 | 328.74 | 2159000000.0000 | 320.86 | 1787000000.0000 | 319.48 |
| 2016-09-30 | 2770000000.0000 | 111.94 | 1805000000.0000 | 429.33 | 1812000000.0000 | 426.74 | 1392000000.0000 | 700.00 |
| 2016-03-31 | 754000000.0000 | 110.61 | 469000000.0000 | 399.71 | 471000000.0000 | 394.28 | 339000000.0000 | 544.60 |
| 2016-06-30 | 1706000000.0000 | 125.66 | 1127000000.0000 | 407.66 | 1127000000.0000 | 400.89 | 862000000.0000 | 618.33 |
| 2015-09-30 | 1307000000.0000 | 45.22 | 341000000.0000 | 207.21 | 344000000.0000 | 196.55 | 174000000.0000 | 171.55 |
| 2015-06-30 | 756000000.0000 | 16.85 | 222000000.0000 | 186.11 | 225000000.0000 | 182.49 | 120000000.0000 | 146.18 |
| 2015-12-31 | 1867000000.0000 | 31.29 | 515000000.0000 | 75.77 | 513000000.0000 | 56.40 | 426000000.0000 | 51.06 |
| 2014-06-30 | 647000000.0000 | 35.64 | 77593300.0000 | -141.72 | 79648700.0000 | -144.00 | 48744200.0000 | -125.52 |
| 2014-12-31 | 1422000000.0000 | 33.15 | 293000000.0000 | -199.66 | 328000000.0000 | -215.90 | 282000000.0000 | -195.92 |
| 2014-09-30 | 900000000.0000 | 11.25 | 111000000.0000 | -169.81 | 116000000.0000 | -175.32 | 64077500.0000 | -138.37 |
| 2015-03-31 | 358000000.0000 | 29.24 | 93854800.0000 | 256.19 | 95290000.0000 | 250.58 | 52591100.0000 | 370.44 |
| 2013-09-30 | 809000000.0000 | 163.52 | -159000000.0000 | -525.26 | -154000000.0000 | -444.67 | -167000000.0000 | -540.51 |
| 2013-12-31 | 1068000000.0000 | 169.02 | -294000000.0000 | -805.55 | -283000000.0000 | -678.06 | -294000000.0000 | -804.46 |
| 2014-03-31 | 277000000.0000 | 277.09 | 26349500.0000 | 2809.30 | 27180600.0000 | 999.36 | 11179200.0000 | 449.10 |
| 2012-12-31 | 397000000.0000 | -1.49 | 41669800.0000 | 2.82 | 48957100.0000 | 1.07 | 41734200.0000 | 3.75 |
| 2013-03-31 | 73458200.0000 | -11.18 | 905700.0000 | -88.96 | 2472400.0000 | -74.06 | 2035900.0000 | -75.01 |
| 2013-06-30 | 477000000.0000 | 136.14 | -186000000.0000 | -902.61 | -181000000.0000 | -797.06 | -191000000.0000 | -977.88 |
| 2012-03-31 | 82702400.0000 | 8.45 | 8205600.0000 | -9.16 | 9532400.0000 | -11.49 | 8148000.0000 | -7.85 |
| 2012-06-30 | 202000000.0000 | 6.32 | 23174500.0000 | 25.38 | 25966300.0000 | 10.78 | 21756900.0000 | 9.90 |
| 2012-09-30 | 307000000.0000 | 3.02 | 37388600.0000 | 20.83 | 44680800.0000 | 16.68 | 37910300.0000 | 17.55 |
| 2011-06-30 | 190000000.0000 | 37.68 | 18483000.0000 | -0.64 | 23439200.0000 | 2.01 | 19796600.0000 | 4.05 |
| 2011-09-30 | 298000000.0000 | 41.23 | 30942400.0000 | 5.50 | 38293600.0000 | 9.01 | 32249400.0000 | 10.24 |
| 2011-12-31 | 403000000.0000 | 37.07 | 40528200.0000 | 0.13 | 48438100.0000 | 2.05 | 40226000.0000 | 3.45 |
| 2010-09-30 | 211000000.0000 | -10.97 | 29328100.0000 | 9.15 | 35129900.0000 | 18.49 | 29253200.0000 | 17.67 |
| 2011-03-31 | 76261700.0000 | 28.94 | 9033100.0000 | 75.09 | 10769600.0000 | 17.70 | 8842500.0000 | 16.14 |
| 2010-06-30 | 138000000.0000 | -- | 18602500.0000 | -- | 22976300.0000 | -- | 19026400.0000 | -- |
| 2010-12-31 | 294000000.0000 | -3.61 | 40475700.0000 | 4.52 | 47464900.0000 | 10.49 | 38884100.0000 | 6.59 |
| 2009-12-31 | 305000000.0000 | 7.02 | 38723600.0000 | -12.61 | 42958600.0000 | -6.37 | 36479500.0000 | -16.63 |
| 2009-09-30 | 237000000.0000 | -- | 26869700.0000 | -- | 29647300.0000 | -- | 24860100.0000 | -- |
| 2010-03-31 | 59145900.0000 | -- | 5159200.0000 | -- | 9150400.0000 | -- | 7613500.0000 | -- |
| 2008-12-31 | 285000000.0000 | -6.86 | 44309000.0000 | -38.46 | 45882100.0000 | -35.09 | 43757400.0000 | -31.01 |
| 2007-12-31 | 306000000.0000 | -- | 72004700.0000 | -- | 70688600.0000 | -- | 63424800.0000 | -- |
| 2025-06-30 | 4833000000.0000 | -24.71 | 2033000000.0000 | 50.04 | 2034000000.0000 | 51.56 | 1512000000.0000 | 226.57 |
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 | 16.73 | 9.89 | 1.88 | -16.9200 | 2.5900 | 5.39 | 0.19 |
| 2025-03 | 34.83 | 42.45 | 1.53 | 0.2500 | 0.6200 | 19.90 | 0.04 |
| 2024-09 | 38.63 | 29.85 | 4.27 | -11.9500 | 1.7900 | 4.79 | 0.14 |
| 2023-12 | 81.49 | 89.58 | 49.55 | 14.6100 | 2.3000 | 6.93 | 0.55 |
| 2024-03 | 30.99 | -19.61 | -0.72 | -7.8500 | 0.4300 | 3.65 | 0.04 |
| 2024-06 | 38.18 | 20.91 | 1.94 | -10.6500 | 1.0200 | 4.29 | 0.09 |
| 2023-03 | 89.86 | 102.68 | 15.66 | 9.6100 | 0.4400 | 6.14 | 0.15 |
| 2023-09 | 85.05 | 94.91 | 42.59 | 15.7900 | 1.6200 | 6.20 | 0.45 |
| 2023-06 | 85.80 | 94.35 | 30.44 | 12.3400 | 1.2100 | 6.28 | 0.32 |
| 2022-12 | 81.42 | 98.65 | 56.32 | 80.6500 | 3.9900 | 10.08 | 0.57 |
| 2022-06 | 77.71 | 102.73 | 27.67 | 57.5400 | 1.8900 | 14.63 | 0.27 |
| 2022-09 | 81.57 | 102.19 | 40.00 | 65.1900 | 2.3700 | 11.62 | 0.39 |
| 2021-09 | 4.49 | 29.56 | 2.68 | 6.6400 | 2.0600 | 12.35 | 0.09 |
| 2022-03 | 76.91 | 96.08 | 10.81 | 22.7000 | 0.7800 | 17.71 | 0.11 |
| 2021-12 | 31.88 | 51.73 | 8.98 | 23.1500 | 3.3800 | 17.40 | 0.17 |
| 2021-06 | 7.87 | 19.57 | 1.11 | 1.6700 | 1.4000 | 14.81 | 0.06 |
| 2021-03 | -10.40 | -15.93 | -0.34 | -4.8900 | 0.5800 | 14.25 | 0.02 |
| 2020-12 | -15.87 | -32.54 | -2.51 | -30.1400 | 2.1400 | 11.09 | 0.08 |
| 2020-03 | -61.78 | -37.91 | -0.85 | -7.6800 | 0.4900 | 7.99 | 0.02 |
| 2020-09 | -20.07 | -19.12 | -1.09 | -17.2200 | 1.4800 | 15.44 | 0.06 |
| 2020-06 | -14.85 | -6.87 | -0.29 | -10.4900 | 1.0200 | 11.01 | 0.04 |
| 2019-12 | -106.16 | -92.54 | -9.61 | -84.3800 | 2.8500 | 10.41 | 0.10 |
| 2019-03 | 15.78 | 29.24 | 0.87 | 1.1000 | 0.9100 | 8.92 | 0.03 |
| 2019-06 | 14.83 | 27.14 | 1.50 | 1.8900 | 1.5700 | 9.28 | 0.06 |
| 2019-09 | 7.51 | 20.83 | 1.62 | 1.3800 | 2.2200 | 11.12 | 0.08 |
| 2018-06 | 62.69 | 63.73 | 11.20 | 13.7600 | 1.9400 | 18.91 | 0.18 |
| 2018-09 | 58.12 | 59.66 | 13.67 | 17.5100 | 2.9100 | 15.13 | 0.23 |
| 2018-12 | 49.09 | 58.20 | 8.14 | 22.9700 | 3.9000 | 13.84 | 0.14 |
| 2017-12 | 62.54 | 63.11 | 19.35 | 35.7100 | 3.4500 | 20.52 | 0.31 |
| 2017-09 | 62.98 | 62.53 | 17.29 | 26.7900 | 2.5900 | 22.68 | 0.28 |
| 2018-03 | 66.33 | 63.57 | 5.90 | 7.2100 | 0.9300 | 17.87 | 0.09 |
| 2017-03 | 63.82 | 63.63 | 5.66 | 8.2500 | 0.6800 | 24.44 | 0.09 |
| 2017-06 | 62.53 | 63.19 | 12.31 | 18.0700 | 1.6200 | 17.76 | 0.19 |
| 2016-12 | 54.88 | 55.29 | 19.27 | 39.4100 | 2.5800 | 32.35 | 0.35 |
| 2016-09 | 64.33 | 65.42 | 19.92 | 32.5300 | 1.9400 | 35.12 | 0.30 |
| 2016-03 | 61.94 | 62.47 | 5.97 | 8.7700 | 0.5800 | 57.23 | 0.10 |
| 2016-06 | 65.01 | 66.06 | 13.76 | 21.5200 | 1.1200 | 50.35 | 0.21 |
| 2015-09 | 26.01 | 26.32 | 4.65 | 2.1200 | 1.3400 | 8.18 | 0.18 |
| 2015-06 | 29.37 | 29.76 | 3.11 | 1.4000 | 0.8000 | 10.01 | 0.10 |
| 2015-12 | 27.16 | 27.48 | 6.83 | 8.2400 | 2.1700 | 19.07 | 0.25 |
| 2014-06 | 11.75 | 12.31 | 1.17 | 0.4800 | 1.0900 | 17.73 | 0.10 |
| 2014-12 | 20.39 | 23.07 | 5.35 | 3.7300 | 2.3100 | 14.30 | 0.23 |
| 2014-09 | 12.00 | 12.89 | 1.75 | 0.6700 | 1.5300 | 15.42 | 0.14 |
| 2015-03 | 25.70 | 26.62 | 1.51 | 1.0200 | 0.4700 | 9.10 | 0.06 |
| 2013-09 | -18.91 | -19.04 | -9.39 | 0.4400 | 0.8700 | 8.79 | 0.49 |
| 2013-12 | -27.06 | -26.50 | -4.25 | -14.1100 | 1.2700 | 13.47 | 0.16 |
| 2014-03 | 9.03 | 9.81 | 0.59 | -1.0700 | 0.3000 | 9.59 | 0.06 |
| 2012-12 | 10.33 | 12.33 | 3.12 | 4.1900 | 1.5000 | 14.99 | 0.25 |
| 2013-03 | 0.97 | 3.37 | 0.16 | 0.2000 | 0.2600 | 11.06 | 0.05 |
| 2013-06 | -38.36 | -37.95 | -11.30 | 0.7200 | 0.5800 | 9.01 | 0.30 |
| 2012-03 | 9.92 | 11.53 | 0.86 | 0.8200 | 0.3800 | 11.56 | 0.07 |
| 2012-06 | 11.39 | 12.85 | 2.36 | 2.1900 | 1.0100 | 14.98 | 0.18 |
| 2012-09 | 12.05 | 14.55 | 3.75 | 3.8000 | 1.2700 | 13.83 | 0.26 |
| 2011-06 | 10.00 | 12.34 | 2.15 | 2.0600 | 1.2200 | 14.16 | 0.17 |
| 2011-09 | 10.40 | 12.85 | 3.46 | 3.3400 | 1.7600 | 16.82 | 0.27 |
| 2011-12 | 9.93 | 12.02 | 4.31 | 4.1300 | 2.0500 | 18.47 | 0.36 |
| 2010-09 | 13.74 | 16.65 | 3.18 | 8.9400 | 1.7800 | 15.49 | 0.19 |
| 2011-03 | 11.84 | 14.12 | 1.03 | 0.9200 | 0.4600 | 9.62 | 0.07 |
| 2010-06 | 13.77 | 16.65 | 5.23 | 7.7100 | 1.0800 | 21.51 | 0.31 |
| 2010-12 | 13.61 | 16.14 | 4.52 | 8.0600 | 2.0400 | 26.71 | 0.28 |
| 2009-12 | 12.79 | 14.08 | 11.07 | 14.9700 | 2.5500 | 50.63 | 0.79 |
| 2009-09 | 11.39 | 12.51 | -- | 8.9400 | -- | -- | -- |
| 2010-03 | 8.71 | 15.47 | -- | 3.1500 | -- | -- | -- |
| 2008-12 | 15.79 | 16.10 | 12.40 | 20.6200 | 2.0800 | 63.72 | 0.77 |
| 2007-12 | 23.53 | 23.10 | 24.46 | 42.6600 | 2.1900 | 137.93 | 1.06 |
| 2025-06 | 35.17 | 42.09 | 2.76 | -- | -- | -- | 0.07 |
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 | 28.39 | 71.61 | 2.5500 | 1.7300 |
| 2025-03 | 31.33 | 68.67 | 2.5200 | 1.8300 |
| 2024-09 | 28.43 | 71.57 | 2.8000 | 1.9000 |
| 2023-12 | 25.94 | 74.07 | 2.9500 | 2.1400 |
| 2024-03 | 24.48 | 75.52 | 3.2500 | 2.2700 |
| 2024-06 | 27.65 | 72.35 | 3.4400 | 2.2100 |
| 2023-03 | 25.73 | 74.27 | 3.2700 | 2.7300 |
| 2023-09 | 30.59 | 69.41 | 2.1700 | 1.6200 |
| 2023-06 | 28.61 | 71.39 | 2.7600 | 2.2300 |
| 2022-12 | 25.10 | 74.91 | 3.4400 | 3.0500 |
| 2022-06 | 45.55 | 54.45 | 0.9800 | 0.8600 |
| 2022-09 | 25.53 | 74.47 | 1.4700 | 1.2900 |
| 2021-09 | 60.60 | 39.41 | 0.5100 | 0.3700 |
| 2022-03 | 51.85 | 48.15 | 0.6100 | 0.4900 |
| 2021-12 | 58.90 | 41.10 | 0.4700 | 0.3800 |
| 2021-06 | 82.66 | 17.34 | 0.1000 | 0.0600 |
| 2021-03 | 83.14 | 16.86 | 0.1100 | 0.0700 |
| 2020-12 | 82.32 | 17.68 | 0.1100 | 0.0700 |
| 2020-03 | 81.71 | 18.29 | 0.1700 | 0.1200 |
| 2020-09 | 81.27 | 18.73 | 0.1600 | 0.1000 |
| 2020-06 | 80.59 | 19.41 | 0.1900 | 0.1300 |
| 2019-12 | 80.88 | 19.12 | 0.2900 | 0.2400 |
| 2019-03 | 73.23 | 26.77 | 0.8400 | 0.6300 |
| 2019-06 | 74.50 | 25.50 | 0.7200 | 0.5400 |
| 2019-09 | 75.23 | 24.77 | 0.6900 | 0.5000 |
| 2018-06 | 39.57 | 60.43 | 2.7400 | 2.2000 |
| 2018-09 | 42.37 | 57.63 | 1.9000 | 1.4300 |
| 2018-12 | 73.26 | 26.74 | 0.8800 | 0.7200 |
| 2017-12 | 40.39 | 59.61 | 3.1100 | 2.8500 |
| 2017-09 | 41.82 | 58.18 | 1.5500 | 1.2800 |
| 2018-03 | 40.52 | 59.48 | 3.4400 | 2.8500 |
| 2017-03 | 44.68 | 55.32 | 1.4100 | 1.0900 |
| 2017-06 | 43.64 | 56.36 | 1.4200 | 1.2200 |
| 2016-12 | 48.29 | 51.71 | 1.3200 | 1.0100 |
| 2016-09 | 39.91 | 60.09 | 1.5300 | 1.1500 |
| 2016-03 | 44.54 | 55.46 | 1.1300 | 0.8300 |
| 2016-06 | 40.92 | 59.08 | 1.4300 | 1.0700 |
| 2015-09 | 48.85 | 51.15 | 1.0900 | 0.7400 |
| 2015-06 | 39.19 | 60.81 | 0.7500 | 0.4800 |
| 2015-12 | 45.82 | 54.18 | 1.0400 | 0.7300 |
| 2014-06 | 21.16 | 78.84 | 1.6500 | 1.0600 |
| 2014-12 | 22.58 | 77.40 | 1.2500 | 0.6900 |
| 2014-09 | 24.55 | 75.45 | 1.2800 | 0.7900 |
| 2015-03 | 27.73 | 72.27 | 1.2200 | 0.8300 |
| 2013-09 | 38.90 | 61.10 | 1.3000 | 0.4800 |
| 2013-12 | 23.39 | 76.61 | 0.8800 | 0.3000 |
| 2014-03 | 16.38 | 83.62 | 1.3500 | 0.7800 |
| 2012-12 | 35.50 | 64.44 | 2.7900 | 1.9900 |
| 2013-03 | 34.69 | 65.31 | 2.7300 | 0.7100 |
| 2013-06 | 37.33 | 62.67 | 1.3400 | 0.5400 |
| 2012-03 | 10.39 | 89.61 | 7.0400 | 4.5000 |
| 2012-06 | 9.99 | 90.01 | 6.3900 | 3.9800 |
| 2012-09 | 15.38 | 84.62 | 3.3000 | 1.9700 |
| 2011-06 | 11.64 | 88.36 | 8.1000 | 6.1000 |
| 2011-09 | 11.91 | 88.09 | 7.8000 | 5.8900 |
| 2011-12 | 12.38 | 87.62 | 6.1900 | 4.3800 |
| 2010-09 | 14.49 | 85.51 | 9.6700 | 8.1700 |
| 2011-03 | 7.88 | 92.15 | 17.6400 | 14.3200 |
| 2010-06 | 41.69 | 58.31 | 1.9500 | 0.6800 |
| 2010-12 | 9.12 | 90.86 | 13.8500 | 11.1400 |
| 2009-12 | 38.92 | 61.08 | 2.5100 | 1.2200 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 33.51 | 66.49 | 1.8600 | 0.7800 |
| 2007-12 | 38.06 | 61.94 | 1.6300 | 0.6300 |
| 2025-06 | 0.00 | 68.56 | -- | -- |
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 | 10877000000.0000 | 16316200.0000 | 650000000.0000 | 1148000000.0000 |
| 2025-03 | 1684000000.0000 | 1843600.0000 | 178000000.0000 | 27236100.0000 |
| 2024-09 | 6177000000.0000 | 12089500.0000 | 440000000.0000 | 77870800.0000 |
| 2023-12 | 7496000000.0000 | 33771700.0000 | 605000000.0000 | 362000000.0000 |
| 2024-03 | 1784000000.0000 | 3763000.0000 | 120000000.0000 | 254000000.0000 |
| 2024-06 | 3968000000.0000 | 8391600.0000 | 287000000.0000 | 403000000.0000 |
| 2023-03 | 1161000000.0000 | 7910300.0000 | 112000000.0000 | -81341700.0000 |
| 2023-09 | 4994000000.0000 | 27005000.0000 | 491000000.0000 | -92901900.0000 |
| 2023-06 | 3526000000.0000 | 21772100.0000 | 350000000.0000 | 157000000.0000 |
| 2022-12 | 7515000000.0000 | 29034400.0000 | 377000000.0000 | 722000000.0000 |
| 2022-06 | 3186000000.0000 | 12082700.0000 | 172000000.0000 | 574000000.0000 |
| 2022-09 | 4543000000.0000 | 19301600.0000 | 244000000.0000 | 485000000.0000 |
| 2021-09 | 3699000000.0000 | 11312900.0000 | 312000000.0000 | 1519000000.0000 |
| 2022-03 | 1214000000.0000 | 5814300.0000 | 137000000.0000 | 243000000.0000 |
| 2021-12 | 5220000000.0000 | 20488000.0000 | 454000000.0000 | 1731000000.0000 |
| 2021-06 | 2166000000.0000 | 9109600.0000 | 192000000.0000 | 795000000.0000 |
| 2021-03 | 998000000.0000 | 4241700.0000 | 89644700.0000 | 402000000.0000 |
| 2020-12 | 3753000000.0000 | 20516400.0000 | 405000000.0000 | 1337000000.0000 |
| 2020-03 | 1566000000.0000 | 8446600.0000 | 91903400.0000 | 1007000000.0000 |
| 2020-09 | 2914000000.0000 | 14519000.0000 | 233000000.0000 | 1286000000.0000 |
| 2020-06 | 2158000000.0000 | 9647300.0000 | 156000000.0000 | 1041000000.0000 |
| 2019-12 | 9980000000.0000 | 43979600.0000 | 422000000.0000 | 2037000000.0000 |
| 2019-03 | 1126000000.0000 | 9906600.0000 | 64317800.0000 | 510000000.0000 |
| 2019-06 | 2206000000.0000 | 20011900.0000 | 134000000.0000 | 1012000000.0000 |
| 2019-09 | 3512000000.0000 | 30827500.0000 | 212000000.0000 | 1650000000.0000 |
| 2018-06 | 1227000000.0000 | 18220300.0000 | 129000000.0000 | 167000000.0000 |
| 2018-09 | 1993000000.0000 | 29577800.0000 | 214000000.0000 | 249000000.0000 |
| 2018-12 | 3179000000.0000 | 43695800.0000 | 369000000.0000 | 532000000.0000 |
| 2017-12 | 2049000000.0000 | 38271600.0000 | 234000000.0000 | 87495700.0000 |
| 2017-09 | 1466000000.0000 | 27367800.0000 | 161000000.0000 | 31170200.0000 |
| 2018-03 | 562000000.0000 | 8270800.0000 | 51007100.0000 | 38732600.0000 |
| 2017-03 | 385000000.0000 | 6879800.0000 | 43754200.0000 | -8965600.0000 |
| 2017-06 | 905000000.0000 | 16902800.0000 | 100000000.0000 | 19181600.0000 |
| 2016-12 | 1762000000.0000 | 35889300.0000 | 198000000.0000 | 113000000.0000 |
| 2016-09 | 988000000.0000 | 22777900.0000 | 130000000.0000 | 18247800.0000 |
| 2016-03 | 287000000.0000 | 6537700.0000 | 31820700.0000 | 17655400.0000 |
| 2016-06 | 597000000.0000 | 14087700.0000 | 70611700.0000 | 33510800.0000 |
| 2015-09 | 967000000.0000 | 18678900.0000 | 113000000.0000 | 100000000.0000 |
| 2015-06 | 534000000.0000 | 11519800.0000 | 82510800.0000 | 46224600.0000 |
| 2015-12 | 1360000000.0000 | 30449800.0000 | 172000000.0000 | 120000000.0000 |
| 2014-06 | 571000000.0000 | 8602900.0000 | 44129500.0000 | 39653400.0000 |
| 2014-12 | 1132000000.0000 | 21161900.0000 | 113000000.0000 | 33894400.0000 |
| 2014-09 | 792000000.0000 | 14848000.0000 | 70852500.0000 | 33639600.0000 |
| 2015-03 | 266000000.0000 | 4724100.0000 | 32452400.0000 | -2413800.0000 |
| 2013-09 | 962000000.0000 | 13348100.0000 | 258000000.0000 | 15788200.0000 |
| 2013-12 | 1357000000.0000 | 20123400.0000 | 388000000.0000 | 28792700.0000 |
| 2014-03 | 252000000.0000 | 3578000.0000 | 20480600.0000 | 14084000.0000 |
| 2012-12 | 356000000.0000 | 10862300.0000 | 29126300.0000 | 5570900.0000 |
| 2013-03 | 72743000.0000 | 1270500.0000 | 5583700.0000 | 6029800.0000 |
| 2013-06 | 660000000.0000 | 8803100.0000 | 256000000.0000 | 17335600.0000 |
| 2012-03 | 74496800.0000 | 1851200.0000 | 4659800.0000 | -1715600.0000 |
| 2012-06 | 179000000.0000 | 4244600.0000 | 10693100.0000 | 2296500.0000 |
| 2012-09 | 270000000.0000 | 7418700.0000 | 19303700.0000 | -1705300.0000 |
| 2011-06 | 171000000.0000 | 4987900.0000 | 8575700.0000 | 450200.0000 |
| 2011-09 | 267000000.0000 | 7298400.0000 | 13176800.0000 | -4787700.0000 |
| 2011-12 | 363000000.0000 | 10667400.0000 | 20049800.0000 | 1513900.0000 |
| 2010-09 | 182000000.0000 | 5147900.0000 | 7715100.0000 | 3849300.0000 |
| 2011-03 | 67228600.0000 | 1563800.0000 | 3655800.0000 | -2245500.0000 |
| 2010-06 | 119000000.0000 | 3382100.0000 | 5053400.0000 | 2605100.0000 |
| 2010-12 | 254000000.0000 | 7623500.0000 | 13900800.0000 | 3676600.0000 |
| 2009-12 | 266000000.0000 | 7349600.0000 | 9245600.0000 | 4641000.0000 |
| 2009-09 | 210000000.0000 | 5833700.0000 | 7831400.0000 | 3069100.0000 |
| 2010-03 | 53995800.0000 | 1639700.0000 | 2254900.0000 | 1682300.0000 |
| 2008-12 | 240000000.0000 | 6528500.0000 | 10965600.0000 | 3151000.0000 |
| 2007-12 | 234000000.0000 | 6239900.0000 | 12034700.0000 | 2287000.0000 |
| 2025-06 | 3133000000.0000 | 4908800.0000 | 267000000.0000 | -163000000.0000 |