中商官网
研究报告
金正大（002470）
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 | 2348000000.0000 | 19.67 | 23886200.0000 | 13.17 | 24319400.0000 | -40.85 | 9806000.0000 | -65.48 |
| 2024-12-31 | 8328000000.0000 | -2.59 | 20986500.0000 | -102.17 | 102000000.0000 | -110.61 | 60128000.0000 | -106.14 |
| 2024-09-30 | 6396000000.0000 | -5.29 | 172000000.0000 | -137.89 | 208000000.0000 | -147.06 | 182000000.0000 | -139.06 |
| 2024-06-30 | 4579000000.0000 | -1.70 | 177000000.0000 | -227.34 | 197000000.0000 | -255.12 | 172000000.0000 | -213.91 |
| 2023-12-31 | 8549000000.0000 | -14.31 | -969000000.0000 | 18.90 | -961000000.0000 | -0.21 | -980000000.0000 | -0.61 |
| 2024-03-31 | 1962000000.0000 | -27.71 | 21105900.0000 | -188.52 | 41116500.0000 | -256.15 | 28404300.0000 | -173.01 |
| 2023-06-30 | 4658000000.0000 | -21.49 | -139000000.0000 | -225.23 | -127000000.0000 | -354.46 | -151000000.0000 | -639.81 |
| 2023-09-30 | 6753000000.0000 | -13.00 | -454000000.0000 | -12.52 | -442000000.0000 | -32.00 | -466000000.0000 | -30.03 |
| 2023-03-31 | 2714000000.0000 | -5.34 | -23843300.0000 | 227.11 | -26330800.0000 | 200.20 | -38906000.0000 | 63.71 |
| 2022-06-30 | 5933000000.0000 | 5.12 | 111000000.0000 | 4.72 | 49909100.0000 | -56.22 | 27972600.0000 | -56.91 |
| 2022-09-30 | 7762000000.0000 | -1.05 | -519000000.0000 | -1037.23 | -650000000.0000 | -1072.77 | -666000000.0000 | 10485.54 |
| 2022-12-31 | 9977000000.0000 | 7.10 | -815000000.0000 | 62.03 | -963000000.0000 | 92.99 | -986000000.0000 | 76.07 |
| 2021-09-30 | 7844000000.0000 | 1.94 | 55376100.0000 | -120.14 | 66819800.0000 | -125.12 | -6291600.0000 | -97.90 |
| 2021-12-31 | 9316000000.0000 | -0.42 | -503000000.0000 | -83.38 | -499000000.0000 | -83.99 | -560000000.0000 | -82.36 |
| 2022-03-31 | 2867000000.0000 | 0.46 | -7289000.0000 | -110.11 | -8771100.0000 | -111.91 | -23764800.0000 | -146.21 |
| 2021-06-30 | 5644000000.0000 | 1.04 | 106000000.0000 | 41.12 | 114000000.0000 | 43.10 | 64911300.0000 | 39.35 |
| 2020-12-31 | 9355000000.0000 | -17.28 | -3026000000.0000 | 311.70 | -3116000000.0000 | 322.80 | -3174000000.0000 | 251.11 |
| 2021-03-31 | 2854000000.0000 | 10.11 | 72081300.0000 | 46.00 | 73617800.0000 | 47.84 | 51431000.0000 | 55.94 |
| 2020-09-30 | 7695000000.0000 | -30.88 | -275000000.0000 | -150.74 | -266000000.0000 | -148.63 | -299000000.0000 | -168.58 |
| 2020-06-30 | 5586000000.0000 | -28.17 | 75113700.0000 | -84.29 | 79666800.0000 | -83.40 | 46582300.0000 | -88.41 |
| 2020-03-31 | 2592000000.0000 | -40.94 | 49370700.0000 | -84.47 | 49795400.0000 | -84.49 | 32981900.0000 | -87.41 |
| 2019-12-31 | 11309000000.0000 | -26.94 | -735000000.0000 | -227.60 | -737000000.0000 | -226.42 | -904000000.0000 | -307.34 |
| 2019-09-30 | 11133000000.0000 | -47.62 | 542000000.0000 | -57.52 | 547000000.0000 | -57.70 | 436000000.0000 | -59.40 |
| 2019-03-31 | 4389000000.0000 | -36.15 | 318000000.0000 | -55.21 | 321000000.0000 | -54.85 | 262000000.0000 | -57.33 |
| 2019-06-30 | 7777000000.0000 | -43.52 | 478000000.0000 | -58.36 | 480000000.0000 | -58.62 | 402000000.0000 | -59.31 |
| 2018-09-30 | 21253000000.0000 | 12.34 | 1276000000.0000 | 5.63 | 1293000000.0000 | 5.04 | 1074000000.0000 | 3.27 |
| 2018-12-31 | 15479000000.0000 | 12.98 | 576000000.0000 | 23.61 | 583000000.0000 | 20.45 | 436000000.0000 | 30.15 |
| 2018-06-30 | 13770000000.0000 | 10.38 | 1148000000.0000 | 3.99 | 1160000000.0000 | 3.48 | 988000000.0000 | 1.44 |
| 2017-12-31 | 13701000000.0000 | 33.50 | 466000000.0000 | -969.34 | 484000000.0000 | 5764.82 | 335000000.0000 | -267.50 |
| 2017-09-30 | 18918000000.0000 | 8.62 | 1208000000.0000 | -8.28 | 1231000000.0000 | -8.95 | 1040000000.0000 | -8.61 |
| 2018-03-31 | 6874000000.0000 | 20.32 | 710000000.0000 | 20.75 | 711000000.0000 | 20.10 | 614000000.0000 | 18.76 |
| 2017-06-30 | 12475000000.0000 | 18.08 | 1104000000.0000 | 23.08 | 1121000000.0000 | 21.32 | 974000000.0000 | 23.92 |
| 2016-12-31 | 10263000000.0000 | -32.86 | -53603900.0000 | -104.76 | 8252600.0000 | -99.28 | -200000000.0000 | -120.96 |
| 2017-03-31 | 5713000000.0000 | 23.13 | 588000000.0000 | 24.58 | 592000000.0000 | 25.16 | 517000000.0000 | 27.03 |
| 2016-06-30 | 10565000000.0000 | 8.95 | 897000000.0000 | 16.19 | 924000000.0000 | 19.07 | 786000000.0000 | 21.67 |
| 2016-03-31 | 4640000000.0000 | 11.03 | 472000000.0000 | 19.80 | 473000000.0000 | 20.05 | 407000000.0000 | 23.33 |
| 2016-09-30 | 17417000000.0000 | 7.28 | 1317000000.0000 | 1.00 | 1352000000.0000 | 3.21 | 1138000000.0000 | 3.27 |
| 2015-09-30 | 16235000000.0000 | 46.00 | 1304000000.0000 | 32.39 | 1310000000.0000 | 31.66 | 1102000000.0000 | 33.25 |
| 2015-12-31 | 15285000000.0000 | 12.77 | 1127000000.0000 | 9.42 | 1152000000.0000 | 9.71 | 954000000.0000 | 8.41 |
| 2015-03-31 | 4179000000.0000 | 35.37 | 394000000.0000 | 31.77 | 394000000.0000 | 30.90 | 330000000.0000 | 32.53 |
| 2015-06-30 | 9697000000.0000 | 37.60 | 772000000.0000 | 32.42 | 776000000.0000 | 32.42 | 646000000.0000 | 32.92 |
| 2014-12-31 | 13554000000.0000 | 13.03 | 1030000000.0000 | 27.95 | 1050000000.0000 | 28.83 | 880000000.0000 | 31.74 |
| 2014-06-30 | 7047000000.0000 | 6.90 | 583000000.0000 | 28.98 | 586000000.0000 | 29.36 | 486000000.0000 | 28.57 |
| 2014-09-30 | 11120000000.0000 | 9.03 | 985000000.0000 | 29.61 | 995000000.0000 | 30.75 | 827000000.0000 | 30.85 |
| 2014-03-31 | 3087000000.0000 | 5.43 | 299000000.0000 | 25.63 | 301000000.0000 | 26.47 | 249000000.0000 | 25.13 |
| 2013-12-31 | 11992000000.0000 | 16.95 | 805000000.0000 | 30.68 | 815000000.0000 | 31.45 | 668000000.0000 | 22.79 |
| 2013-09-30 | 10199000000.0000 | 23.41 | 760000000.0000 | 35.96 | 761000000.0000 | 35.65 | 632000000.0000 | 27.42 |
| 2013-06-30 | 6592000000.0000 | 25.63 | 452000000.0000 | 37.39 | 453000000.0000 | 37.27 | 378000000.0000 | 24.75 |
| 2012-12-31 | 10254000000.0000 | 34.44 | 616000000.0000 | 14.29 | 620000000.0000 | 13.35 | 544000000.0000 | 24.49 |
| 2013-03-31 | 2928000000.0000 | 32.19 | 238000000.0000 | 19.60 | 238000000.0000 | 19.00 | 199000000.0000 | 17.75 |
| 2012-09-30 | 8264000000.0000 | 30.45 | 559000000.0000 | 13.62 | 561000000.0000 | 13.56 | 496000000.0000 | 24.62 |
| 2012-06-30 | 5247000000.0000 | 38.96 | 329000000.0000 | 19.64 | 330000000.0000 | 19.57 | 303000000.0000 | 34.67 |
| 2012-03-31 | 2215000000.0000 | 37.07 | 199000000.0000 | 38.19 | 200000000.0000 | 37.93 | 169000000.0000 | 43.22 |
| 2011-03-31 | 1616000000.0000 | 42.38 | 144000000.0000 | 47.68 | 145000000.0000 | 48.62 | 118000000.0000 | 42.73 |
| 2011-06-30 | 3776000000.0000 | 52.50 | 275000000.0000 | 60.82 | 276000000.0000 | 60.47 | 225000000.0000 | 57.34 |
| 2011-09-30 | 6335000000.0000 | 46.51 | 492000000.0000 | 58.71 | 494000000.0000 | 56.33 | 398000000.0000 | 52.49 |
| 2011-12-31 | 7627000000.0000 | 39.20 | 539000000.0000 | 40.73 | 547000000.0000 | 40.26 | 437000000.0000 | 39.17 |
| 2010-12-31 | 5479000000.0000 | 31.74 | 383000000.0000 | 60.92 | 390000000.0000 | 60.49 | 314000000.0000 | 47.42 |
| 2010-06-30 | 2476000000.0000 | -- | 171000000.0000 | -- | 172000000.0000 | -- | 143000000.0000 | -- |
| 2010-09-30 | 4324000000.0000 | 37.05 | 310000000.0000 | 54.23 | 316000000.0000 | 54.90 | 261000000.0000 | 41.08 |
| 2009-12-31 | 4159000000.0000 | 14.45 | 238000000.0000 | 2.59 | 243000000.0000 | 4.29 | 213000000.0000 | -9.75 |
| 2010-03-31 | 1135000000.0000 | -- | 97507200.0000 | -- | 97564300.0000 | -- | 82675800.0000 | -- |
| 2009-09-30 | 3155000000.0000 | -- | 201000000.0000 | -- | 204000000.0000 | -- | 185000000.0000 | -- |
| 2008-12-31 | 3634000000.0000 | 38.54 | 232000000.0000 | 18.97 | 233000000.0000 | 18.27 | 236000000.0000 | 19.80 |
| 2007-12-31 | 2623000000.0000 | -- | 195000000.0000 | -- | 197000000.0000 | -- | 197000000.0000 | -- |
| 2025-06-30 | 4799000000.0000 | 4.80 | -16570300.0000 | -109.36 | -51099400.0000 | -125.94 | -76274800.0000 | -144.35 |
| 2025-09-30 | 7319000000.0000 | 14.43 | 37633600.0000 | -78.12 | -654800.0000 | -100.31 | -28698500.0000 | -115.77 |
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 | 0.34 | 1.04 | 0.21 | 0.4300 | 0.8200 | 19.47 | 0.20 |
| 2024-12 | -2.86 | 1.22 | 0.92 | 2.9500 | 2.8900 | 18.20 | 0.75 |
| 2024-09 | 0.45 | 3.25 | 1.87 | 8.5700 | 2.2500 | 17.16 | 0.58 |
| 2024-06 | 2.14 | 4.30 | 1.72 | 8.0300 | 1.6200 | 18.49 | 0.40 |
| 2023-12 | -14.05 | -11.24 | -8.17 | -39.0400 | 2.9900 | 17.39 | 0.73 |
| 2024-03 | 0.20 | 2.10 | 0.36 | 1.3300 | 0.6800 | 15.08 | 0.17 |
| 2023-06 | -3.37 | -2.73 | -0.98 | -5.2400 | 1.6500 | 15.99 | 0.36 |
| 2023-09 | -7.67 | -6.55 | -3.46 | -17.0300 | 2.5400 | 15.94 | 0.53 |
| 2023-03 | -1.55 | -0.97 | -0.20 | -1.3700 | 0.9500 | 17.80 | 0.20 |
| 2022-06 | 1.57 | 0.84 | 0.34 | 0.5700 | 1.8600 | 20.59 | 0.41 |
| 2022-09 | -6.76 | -8.37 | -4.89 | -18.5700 | 2.6200 | 16.97 | 0.58 |
| 2022-12 | -8.69 | -9.65 | -7.14 | -28.4100 | 3.5600 | 18.77 | 0.74 |
| 2021-09 | 0.31 | 0.85 | 0.41 | -0.3700 | 3.4900 | 16.36 | 0.49 |
| 2021-12 | -6.24 | -5.36 | -3.52 | -13.4900 | 3.7600 | 15.35 | 0.66 |
| 2022-03 | -0.28 | -0.31 | -0.06 | -0.6600 | 1.0300 | 22.60 | 0.20 |
| 2021-06 | 1.56 | 2.02 | 0.62 | 0.7300 | 2.3000 | 11.20 | 0.31 |
| 2020-12 | -33.05 | -33.31 | -19.19 | -41.7900 | 3.8600 | 11.83 | 0.58 |
| 2021-03 | 2.21 | 2.58 | 0.40 | 0.6100 | 1.3600 | 10.37 | 0.16 |
| 2020-09 | -4.02 | -3.46 | -1.30 | -3.2600 | 1.6900 | 10.80 | 0.38 |
| 2020-06 | 0.93 | 1.43 | 0.37 | 0.3200 | 1.0900 | 10.14 | 0.26 |
| 2020-03 | 1.70 | 1.92 | 0.23 | 0.2700 | 0.4900 | 9.15 | 0.12 |
| 2019-12 | -7.30 | -6.52 | -3.52 | -6.7500 | 3.1100 | 15.48 | 0.54 |
| 2019-09 | 4.33 | 4.91 | 2.46 | 4.5400 | 2.2100 | 16.25 | 0.50 |
| 2019-03 | 6.77 | 7.31 | 1.20 | 2.5900 | 1.0000 | 16.42 | 0.16 |
| 2019-06 | 5.58 | 6.17 | 1.90 | 4.0200 | 1.6500 | 16.97 | 0.31 |
| 2018-09 | 5.76 | 6.08 | 6.18 | 9.7300 | 5.8000 | 56.25 | 1.02 |
| 2018-12 | 3.32 | 3.77 | 2.67 | 4.4400 | 3.8500 | 37.34 | 0.71 |
| 2018-06 | 7.91 | 8.42 | 5.64 | 8.5200 | 3.5200 | 48.52 | 0.67 |
| 2017-12 | 3.07 | 3.53 | 2.69 | 7.8100 | 3.9700 | 54.46 | 0.76 |
| 2017-09 | 6.08 | 6.51 | 6.00 | 9.7300 | 5.5600 | 76.92 | 0.92 |
| 2018-03 | 9.86 | 10.34 | 3.37 | 5.4800 | 1.8400 | 37.82 | 0.33 |
| 2017-06 | 8.34 | 8.99 | 5.31 | 8.4800 | 3.2200 | 45.17 | 0.59 |
| 2016-12 | -0.57 | 0.08 | 0.06 | 12.0300 | 3.9200 | 35.05 | 0.74 |
| 2017-03 | 9.84 | 10.36 | 3.40 | 4.5300 | 1.5000 | 33.52 | 0.33 |
| 2016-06 | 8.57 | 8.75 | 6.03 | 9.2800 | 5.1000 | 67.67 | 0.69 |
| 2016-03 | 10.26 | 10.19 | 3.80 | 4.9100 | 2.5900 | 53.25 | 0.37 |
| 2016-09 | 7.50 | 7.76 | 8.81 | 13.2100 | 10.9600 | 80.72 | 1.13 |
| 2015-09 | 8.04 | 8.07 | 11.04 | 14.8800 | 10.4600 | 67.04 | 1.37 |
| 2015-12 | 7.38 | 7.54 | 9.94 | 15.0800 | 7.7100 | 84.31 | 1.32 |
| 2015-03 | 9.45 | 9.43 | 3.27 | 4.4700 | 1.9000 | 553.85 | 0.35 |
| 2015-06 | 7.98 | 8.00 | 6.66 | 9.0300 | 4.4500 | 285.71 | 0.83 |
| 2014-12 | 7.58 | 7.75 | 9.54 | 18.7000 | 5.5900 | 1285.71 | 1.23 |
| 2014-06 | 8.32 | 8.32 | 6.99 | 11.2200 | 3.3300 | -- | 0.84 |
| 2014-09 | 8.88 | 8.95 | 10.72 | 18.4300 | 5.0400 | -- | 1.20 |
| 2014-03 | 9.75 | 9.75 | 3.58 | 5.9100 | 1.2000 | -- | 0.37 |
| 2013-12 | 6.65 | 6.80 | 9.37 | 17.5600 | 4.4700 | 3000.00 | 1.38 |
| 2013-09 | 7.37 | 7.46 | 9.85 | 16.5500 | 4.4500 | -- | 1.32 |
| 2013-06 | 6.78 | 6.87 | 6.95 | 10.2700 | 2.5900 | -- | 1.01 |
| 2012-12 | 6.01 | 6.05 | 9.11 | 16.6700 | 4.4200 | -- | 1.51 |
| 2013-03 | 8.06 | 8.13 | 3.45 | 5.4900 | 1.1100 | -- | 0.42 |
| 2012-09 | 6.78 | 6.79 | 8.52 | 15.2400 | 3.8000 | -- | 1.26 |
| 2012-06 | 6.27 | 6.29 | 5.34 | 9.5100 | 2.1600 | -- | 0.85 |
| 2012-03 | 8.98 | 9.03 | 3.37 | 5.3300 | 1.0200 | -- | 0.37 |
| 2011-03 | 8.91 | 8.97 | 3.28 | 4.2600 | 1.1000 | -- | 0.37 |
| 2011-06 | 7.26 | 7.31 | 5.96 | 7.9700 | 2.4300 | -- | 0.81 |
| 2011-09 | 7.77 | 7.80 | 10.22 | 13.7800 | 4.7700 | -- | 1.31 |
| 2011-12 | 7.08 | 7.17 | 9.96 | 15.1300 | 4.5800 | 1636.36 | 1.39 |
| 2010-12 | 6.99 | 7.12 | 8.95 | 19.2800 | 4.9200 | -- | 1.26 |
| 2010-06 | 6.91 | 6.95 | 7.94 | 13.3300 | 2.9400 | -- | 1.14 |
| 2010-09 | 7.17 | 7.31 | 7.00 | 9.7800 | 5.3900 | -- | 0.96 |
| 2009-12 | 5.72 | 5.84 | 7.99 | 23.2500 | 4.8700 | -- | 1.37 |
| 2010-03 | 8.63 | 8.60 | -- | 7.9200 | -- | -- | -- |
| 2009-09 | 6.37 | 6.47 | -- | -- | -- | -- | -- |
| 2008-12 | 6.38 | 6.41 | 13.63 | 33.1300 | 5.0400 | -- | 2.13 |
| 2007-12 | 7.43 | 7.51 | 12.30 | 41.9800 | 4.5000 | -- | 1.64 |
| 2025-06 | -0.52 | -1.06 | -0.43 | -3.8800 | 1.5900 | 21.57 | 0.41 |
| 2025-09 | -0.23 | -0.01 | -- | -- | -- | -- | -- |
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 | 81.38 | 18.62 | 0.7700 | 0.2700 |
| 2024-12 | 80.62 | 19.39 | 0.7200 | 0.2600 |
| 2024-09 | 79.47 | 20.53 | 0.6800 | 0.2300 |
| 2024-06 | 80.24 | 19.76 | 0.6900 | 0.2700 |
| 2023-12 | 82.29 | 17.71 | 0.6900 | 0.2700 |
| 2024-03 | 81.58 | 18.43 | 0.6700 | 0.2600 |
| 2023-06 | 77.60 | 22.39 | 0.7200 | 0.3800 |
| 2023-09 | 79.98 | 20.02 | 0.7100 | 0.3800 |
| 2023-03 | 77.26 | 22.74 | 0.6800 | 0.3200 |
| 2022-06 | 71.55 | 28.45 | 0.7700 | 0.3400 |
| 2022-09 | 74.24 | 25.75 | 0.6900 | 0.3100 |
| 2022-12 | 77.44 | 22.56 | 0.6700 | 0.2800 |
| 2021-09 | 60.84 | 39.16 | 0.9200 | 0.5800 |
| 2021-12 | 71.10 | 28.90 | 0.7600 | 0.3800 |
| 2022-03 | 72.00 | 28.00 | 0.7800 | 0.3500 |
| 2021-06 | 65.01 | 34.99 | 0.8300 | 0.5300 |
| 2020-12 | 71.13 | 28.87 | 0.7600 | 0.5200 |
| 2021-03 | 65.24 | 34.76 | 0.9200 | 0.7100 |
| 2020-09 | 53.56 | 46.43 | 1.1300 | 0.3000 |
| 2020-06 | 54.41 | 45.59 | 1.1200 | 0.3400 |
| 2020-03 | 54.74 | 45.26 | 1.1100 | 0.3000 |
| 2019-12 | 52.89 | 47.11 | 1.1200 | 0.3800 |
| 2019-09 | 41.95 | 58.05 | 1.6600 | 0.4500 |
| 2019-03 | 52.45 | 47.55 | 1.4600 | 0.4600 |
| 2019-06 | 48.82 | 51.18 | 1.5300 | 0.5300 |
| 2018-09 | 42.16 | 57.84 | 1.7400 | 0.8300 |
| 2018-12 | 50.54 | 49.46 | 1.3900 | 0.5700 |
| 2018-06 | 37.76 | 62.24 | 1.8900 | 0.8500 |
| 2017-12 | 43.96 | 56.04 | 1.5400 | 0.7200 |
| 2017-09 | 41.65 | 58.34 | 1.6900 | 0.7200 |
| 2018-03 | 39.92 | 60.07 | 2.0100 | 0.8700 |
| 2017-06 | 43.77 | 56.23 | 1.6400 | 0.8300 |
| 2016-12 | 38.51 | 61.49 | 1.4600 | 0.5300 |
| 2017-03 | 41.26 | 58.74 | 1.5900 | 0.6600 |
| 2016-06 | 37.31 | 62.69 | 1.5800 | 0.5500 |
| 2016-03 | 31.20 | 68.80 | 1.8900 | 0.8600 |
| 2016-09 | 35.08 | 64.92 | 1.6900 | 0.7300 |
| 2015-09 | 32.23 | 67.77 | 1.8000 | 1.1800 |
| 2015-12 | 31.26 | 68.74 | 1.7800 | 0.8400 |
| 2015-03 | 38.91 | 61.09 | 1.6600 | 0.5700 |
| 2015-06 | 35.05 | 64.95 | 1.7700 | 0.5800 |
| 2014-12 | 36.52 | 63.48 | 1.8700 | 0.5500 |
| 2014-06 | 45.92 | 54.08 | 1.3400 | 0.3700 |
| 2014-09 | 47.58 | 52.42 | 1.4700 | 0.4500 |
| 2014-03 | 47.69 | 52.31 | 1.5300 | 0.2900 |
| 2013-12 | 52.30 | 47.70 | 1.3700 | 0.2800 |
| 2013-09 | 46.56 | 53.44 | 1.9300 | 0.5500 |
| 2013-06 | 40.54 | 59.46 | 2.1100 | 0.2200 |
| 2012-12 | 47.08 | 52.92 | 1.8500 | 0.3000 |
| 2013-03 | 44.83 | 55.17 | 1.9300 | 0.3500 |
| 2012-09 | 46.04 | 53.96 | 2.4600 | 0.7100 |
| 2012-06 | 45.83 | 54.17 | 2.5900 | 0.4500 |
| 2012-03 | 45.79 | 54.21 | 2.1000 | 0.5200 |
| 2011-03 | 35.88 | 64.12 | 2.2700 | 0.8500 |
| 2011-06 | 37.98 | 62.02 | 2.1400 | 0.6600 |
| 2011-09 | 36.13 | 63.87 | 2.2300 | 0.9300 |
| 2011-12 | 42.65 | 57.34 | 2.3800 | 0.7300 |
| 2010-12 | 37.59 | 62.39 | 2.1900 | 1.0500 |
| 2010-06 | 47.14 | 52.91 | 1.5500 | 0.5000 |
| 2010-09 | 40.90 | 59.07 | 2.1300 | 1.5200 |
| 2009-12 | 67.04 | 32.99 | 1.1900 | 0.6100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 51.43 | 48.57 | 1.2700 | 0.1500 |
| 2007-12 | 62.84 | 37.16 | 1.2000 | 0.2800 |
| 2025-06 | 82.29 | 17.72 | 0.7900 | 0.3000 |
| 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 | 2340000000.0000 | 87621200.0000 | 115000000.0000 | 25564100.0000 |
| 2024-12 | 8566000000.0000 | 351000000.0000 | 467000000.0000 | 172000000.0000 |
| 2024-09 | 6367000000.0000 | 243000000.0000 | 319000000.0000 | 107000000.0000 |
| 2024-06 | 4481000000.0000 | 172000000.0000 | 198000000.0000 | 74307000.0000 |
| 2023-12 | 9750000000.0000 | 320000000.0000 | 421000000.0000 | 240000000.0000 |
| 2024-03 | 1958000000.0000 | 76755200.0000 | 120000000.0000 | 47365700.0000 |
| 2023-06 | 4815000000.0000 | 135000000.0000 | 159000000.0000 | 144000000.0000 |
| 2023-09 | 7271000000.0000 | 181000000.0000 | 260000000.0000 | 188000000.0000 |
| 2023-03 | 2756000000.0000 | 53618100.0000 | 98873600.0000 | 67748600.0000 |
| 2022-06 | 5840000000.0000 | 218000000.0000 | 186000000.0000 | 97560600.0000 |
| 2022-09 | 8287000000.0000 | 336000000.0000 | 317000000.0000 | 156000000.0000 |
| 2022-12 | 10844000000.0000 | 370000000.0000 | 424000000.0000 | 273000000.0000 |
| 2021-09 | 7820000000.0000 | 574000000.0000 | 374000000.0000 | 235000000.0000 |
| 2021-12 | 9897000000.0000 | 573000000.0000 | 538000000.0000 | 341000000.0000 |
| 2022-03 | 2875000000.0000 | 140000000.0000 | 102000000.0000 | 53690200.0000 |
| 2021-06 | 5556000000.0000 | 435000000.0000 | 258000000.0000 | 160000000.0000 |
| 2020-12 | 12447000000.0000 | 919000000.0000 | 507000000.0000 | 278000000.0000 |
| 2021-03 | 2791000000.0000 | 423000000.0000 | 120000000.0000 | 79265700.0000 |
| 2020-09 | 8004000000.0000 | 1238000000.0000 | 318000000.0000 | 194000000.0000 |
| 2020-06 | 5534000000.0000 | 874000000.0000 | 218000000.0000 | 130000000.0000 |
| 2020-03 | 2548000000.0000 | 393000000.0000 | 105000000.0000 | 51253900.0000 |
| 2019-12 | 12134000000.0000 | 1848000000.0000 | 467000000.0000 | 145000000.0000 |
| 2019-09 | 10651000000.0000 | 1378000000.0000 | 322000000.0000 | 24519700.0000 |
| 2019-03 | 4092000000.0000 | 507000000.0000 | 126000000.0000 | 12884500.0000 |
| 2019-06 | 7343000000.0000 | 1009000000.0000 | 231000000.0000 | 57226700.0000 |
| 2018-09 | 20029000000.0000 | 1327000000.0000 | 341000000.0000 | -4722400.0000 |
| 2018-12 | 14965000000.0000 | 1714000000.0000 | 485000000.0000 | 62619700.0000 |
| 2018-06 | 12681000000.0000 | 876000000.0000 | 222000000.0000 | 29759500.0000 |
| 2017-12 | 13281000000.0000 | 1456000000.0000 | 817000000.0000 | 45454300.0000 |
| 2017-09 | 17768000000.0000 | 1097000000.0000 | 300000000.0000 | -6443500.0000 |
| 2018-03 | 6196000000.0000 | 373000000.0000 | 101000000.0000 | -11173800.0000 |
| 2017-06 | 11435000000.0000 | 727000000.0000 | 340000000.0000 | 22175700.0000 |
| 2016-12 | 10321000000.0000 | 1018000000.0000 | 927000000.0000 | -40023800.0000 |
| 2017-03 | 5151000000.0000 | 365000000.0000 | 145000000.0000 | 9640600.0000 |
| 2016-06 | 9660000000.0000 | 263000000.0000 | 316000000.0000 | 12923700.0000 |
| 2016-03 | 4164000000.0000 | 121000000.0000 | 120000000.0000 | -2594600.0000 |
| 2016-09 | 16111000000.0000 | 545000000.0000 | 603000000.0000 | -32050500.0000 |
| 2015-09 | 14930000000.0000 | 666000000.0000 | 572000000.0000 | -9228300.0000 |
| 2015-12 | 14157000000.0000 | 833000000.0000 | 725000000.0000 | 54007200.0000 |
| 2015-03 | 3784000000.0000 | 178000000.0000 | 158000000.0000 | 2320200.0000 |
| 2015-06 | 8923000000.0000 | 389000000.0000 | 378000000.0000 | 19934300.0000 |
| 2014-12 | 12526000000.0000 | 757000000.0000 | 567000000.0000 | 67423000.0000 |
| 2014-06 | 6461000000.0000 | 357000000.0000 | 276000000.0000 | 33155200.0000 |
| 2014-09 | 10133000000.0000 | 488000000.0000 | 405000000.0000 | 32930200.0000 |
| 2014-03 | 2786000000.0000 | 135000000.0000 | 86067500.0000 | 12039300.0000 |
| 2013-12 | 11194000000.0000 | 484000000.0000 | 436000000.0000 | 62149200.0000 |
| 2013-09 | 9447000000.0000 | 359000000.0000 | 332000000.0000 | 35482800.0000 |
| 2013-06 | 6145000000.0000 | 247000000.0000 | 243000000.0000 | 31323800.0000 |
| 2012-12 | 9638000000.0000 | 418000000.0000 | 195000000.0000 | 58786900.0000 |
| 2013-03 | 2692000000.0000 | 125000000.0000 | 55528100.0000 | 13203000.0000 |
| 2012-09 | 7704000000.0000 | 305000000.0000 | 146000000.0000 | 26237000.0000 |
| 2012-06 | 4918000000.0000 | 201000000.0000 | 98338800.0000 | 27503200.0000 |
| 2012-03 | 2016000000.0000 | 69865300.0000 | 44975600.0000 | 10731300.0000 |
| 2011-03 | 1472000000.0000 | 66376900.0000 | 19624200.0000 | -5116700.0000 |
| 2011-06 | 3502000000.0000 | 173000000.0000 | 50619000.0000 | 10996400.0000 |
| 2011-09 | 5843000000.0000 | 260000000.0000 | 80229900.0000 | -3288200.0000 |
| 2011-12 | 7087000000.0000 | 357000000.0000 | 117000000.0000 | 27026100.0000 |
| 2010-12 | 5096000000.0000 | 240000000.0000 | 74795700.0000 | 6745800.0000 |
| 2010-06 | 2305000000.0000 | 115000000.0000 | 35986800.0000 | 4449800.0000 |
| 2010-09 | 4014000000.0000 | 165000000.0000 | 52705900.0000 | -2985800.0000 |
| 2009-12 | 3921000000.0000 | 145000000.0000 | 61977100.0000 | 13275200.0000 |
| 2010-03 | 1037000000.0000 | 34276700.0000 | 17180300.0000 | -202500.0000 |
| 2009-09 | 2954000000.0000 | 105000000.0000 | 42011200.0000 | 6083300.0000 |
| 2008-12 | 3402000000.0000 | 129000000.0000 | 93809300.0000 | 30713900.0000 |
| 2007-12 | 2428000000.0000 | 89645000.0000 | 45028100.0000 | 9335700.0000 |
| 2025-06 | 4824000000.0000 | 161000000.0000 | 211000000.0000 | 59718900.0000 |
| 2025-09 | 7336000000.0000 | 241000000.0000 | 327000000.0000 | 76533200.0000 |