中商官网
研究报告
中超控股（002471）
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 | 5499000000.0000 | -10.01 | -21766800.0000 | -29.47 | -22571000.0000 | -109.29 | -23846100.0000 | -109.58 |
| 2024-09-30 | 3933000000.0000 | -7.26 | -7945200.0000 | -69.47 | -9156300.0000 | -103.71 | -7419500.0000 | -102.97 |
| 2025-03-31 | 1035000000.0000 | 0.78 | -24083600.0000 | -13.56 | -24619900.0000 | -12.20 | -20928100.0000 | -19.99 |
| 2024-06-30 | 2368000000.0000 | -14.70 | -20704900.0000 | -27.97 | -20957100.0000 | -108.55 | -20528700.0000 | -108.31 |
| 2024-03-31 | 1027000000.0000 | -3.02 | -27862100.0000 | -39.02 | -28042400.0000 | -38.70 | -26157300.0000 | -41.92 |
| 2023-12-31 | 6111000000.0000 | 3.73 | -30861000.0000 | -46.56 | 243000000.0000 | -460.49 | 249000000.0000 | -609.31 |
| 2023-06-30 | 2776000000.0000 | 6.20 | -28744600.0000 | -33.27 | 245000000.0000 | -674.89 | 247000000.0000 | -693.63 |
| 2023-03-31 | 1059000000.0000 | -2.93 | -45690500.0000 | 34.98 | -45747000.0000 | 37.78 | -45034100.0000 | 50.62 |
| 2023-09-30 | 4241000000.0000 | 0.86 | -26023700.0000 | -17.86 | 247000000.0000 | -877.58 | 250000000.0000 | -912.69 |
| 2022-12-31 | 5891000000.0000 | 0.19 | -57748400.0000 | -602.46 | -67409100.0000 | -974.69 | -48889600.0000 | -284.87 |
| 2022-09-30 | 4205000000.0000 | 0.50 | -31682500.0000 | -9.52 | -31765300.0000 | -10.09 | -30761900.0000 | -7.56 |
| 2022-06-30 | 2614000000.0000 | 1.63 | -43074800.0000 | 6.32 | -42616800.0000 | 4.14 | -41608500.0000 | 10.33 |
| 2022-03-31 | 1091000000.0000 | 31.29 | -33849500.0000 | -30.69 | -33202800.0000 | -32.80 | -29899200.0000 | -33.50 |
| 2021-09-30 | 4184000000.0000 | 20.82 | -35014200.0000 | -21.87 | -35331600.0000 | 6.37 | -33277700.0000 | 4.50 |
| 2021-12-31 | 5880000000.0000 | 8.19 | 11493200.0000 | 134.67 | 7706600.0000 | -51.51 | 26445900.0000 | 256.55 |
| 2021-06-30 | 2572000000.0000 | 20.86 | -40516100.0000 | -46.36 | -40923200.0000 | -35.23 | -37713000.0000 | -34.30 |
| 2020-09-30 | 3463000000.0000 | -36.64 | -44816800.0000 | 25.27 | -33216300.0000 | 31.93 | -31846000.0000 | 29.57 |
| 2020-12-31 | 5435000000.0000 | -26.36 | 4897700.0000 | -102.37 | 15892900.0000 | -103.40 | 7417100.0000 | -101.62 |
| 2021-03-31 | 831000000.0000 | 16.55 | -48835200.0000 | -53.04 | -49412400.0000 | -50.52 | -44962300.0000 | -53.38 |
| 2020-03-31 | 713000000.0000 | -59.83 | -104000000.0000 | -901.31 | -99865800.0000 | -864.80 | -96454400.0000 | -928.30 |
| 2020-06-30 | 2128000000.0000 | -40.29 | -75533900.0000 | -285.52 | -63185100.0000 | -222.55 | -57397900.0000 | -221.72 |
| 2019-12-31 | 7381000000.0000 | -3.34 | -207000000.0000 | -255.64 | -468000000.0000 | -431.91 | -458000000.0000 | -536.19 |
| 2019-06-30 | 3564000000.0000 | 1.54 | 40715500.0000 | -53.64 | 51557000.0000 | -48.95 | 47154500.0000 | -45.73 |
| 2019-09-30 | 5466000000.0000 | -0.98 | -35776300.0000 | -125.74 | -25176400.0000 | -116.24 | -24577700.0000 | -118.76 |
| 2019-03-31 | 1775000000.0000 | 24.82 | 12978700.0000 | 187.81 | 13057800.0000 | 90.44 | 11644800.0000 | 251.80 |
| 2018-09-30 | 5520000000.0000 | 10.22 | 139000000.0000 | 39.38 | 155000000.0000 | 55.00 | 131000000.0000 | 47.95 |
| 2018-12-31 | 7636000000.0000 | 2.94 | 133000000.0000 | 3.10 | 141000000.0000 | 7.63 | 105000000.0000 | -7.89 |
| 2018-06-30 | 3510000000.0000 | 17.04 | 87833700.0000 | 62.22 | 101000000.0000 | 84.15 | 86886500.0000 | 81.33 |
| 2017-09-30 | 5008000000.0000 | 13.77 | 99729300.0000 | -4.11 | 100000000.0000 | -18.70 | 88545700.0000 | -11.43 |
| 2017-06-30 | 2999000000.0000 | 4.64 | 54144700.0000 | -2.84 | 54846000.0000 | -23.37 | 47915500.0000 | -14.98 |
| 2017-12-31 | 7418000000.0000 | 19.32 | 129000000.0000 | -11.03 | 131000000.0000 | -22.02 | 114000000.0000 | -17.99 |
| 2018-03-31 | 1422000000.0000 | 23.22 | 4509500.0000 | -42.30 | 6856800.0000 | -41.01 | 3310100.0000 | -65.04 |
| 2016-12-31 | 6217000000.0000 | 20.37 | 145000000.0000 | 35.51 | 168000000.0000 | 25.37 | 139000000.0000 | 20.87 |
| 2017-03-31 | 1154000000.0000 | 0.96 | 7815800.0000 | -57.17 | 11623000.0000 | -37.24 | 9469000.0000 | -25.87 |
| 2016-09-30 | 4402000000.0000 | 26.39 | 104000000.0000 | 20.02 | 123000000.0000 | 24.05 | 99972600.0000 | 18.96 |
| 2016-06-30 | 2866000000.0000 | 23.59 | 55728800.0000 | -17.31 | 71576200.0000 | -6.33 | 56361200.0000 | -9.33 |
| 2015-12-31 | 5165000000.0000 | 6.14 | 107000000.0000 | -32.70 | 134000000.0000 | -25.14 | 115000000.0000 | -23.33 |
| 2016-03-31 | 1143000000.0000 | 9.80 | 18249400.0000 | -13.77 | 18521100.0000 | -25.33 | 12773900.0000 | -36.41 |
| 2015-09-30 | 3483000000.0000 | 1.34 | 86651700.0000 | -23.32 | 99157300.0000 | -22.53 | 84040800.0000 | -24.29 |
| 2015-03-31 | 1041000000.0000 | 9.81 | 21162500.0000 | -24.71 | 24805500.0000 | -15.94 | 20089400.0000 | -17.13 |
| 2015-06-30 | 2319000000.0000 | 4.70 | 67396600.0000 | -14.77 | 76411000.0000 | -14.31 | 62163700.0000 | -16.61 |
| 2014-09-30 | 3437000000.0000 | 18.11 | 113000000.0000 | -19.86 | 128000000.0000 | -25.58 | 111000000.0000 | -26.49 |
| 2014-06-30 | 2215000000.0000 | 24.09 | 79075200.0000 | 6.17 | 89170100.0000 | -15.08 | 74549800.0000 | -13.42 |
| 2014-12-31 | 4866000000.0000 | 9.40 | 159000000.0000 | -21.67 | 179000000.0000 | -24.79 | 150000000.0000 | -27.88 |
| 2014-03-31 | 948000000.0000 | 22.32 | 28109700.0000 | 144.72 | 29510200.0000 | 69.44 | 24243300.0000 | 110.38 |
| 2013-12-31 | 4448000000.0000 | 136.72 | 203000000.0000 | 191.18 | 238000000.0000 | 239.86 | 208000000.0000 | 294.84 |
| 2013-09-30 | 2910000000.0000 | 104.93 | 141000000.0000 | 113.31 | 172000000.0000 | 159.66 | 151000000.0000 | 217.04 |
| 2013-06-30 | 1785000000.0000 | 117.95 | 74479600.0000 | 66.20 | 105000000.0000 | 132.27 | 86102500.0000 | 167.24 |
| 2013-03-31 | 775000000.0000 | 110.60 | 11486700.0000 | -38.86 | 17416200.0000 | -7.93 | 11523800.0000 | -16.69 |
| 2012-12-31 | 1879000000.0000 | 3.53 | 69717200.0000 | -34.23 | 70028600.0000 | -33.94 | 52679000.0000 | -33.90 |
| 2012-09-30 | 1420000000.0000 | 10.25 | 66102400.0000 | 4.79 | 66239500.0000 | 5.03 | 47627400.0000 | 1.64 |
| 2012-06-30 | 819000000.0000 | 2.50 | 44814300.0000 | 1.29 | 45206500.0000 | 1.96 | 32219000.0000 | 0.76 |
| 2012-03-31 | 368000000.0000 | 20.26 | 18787900.0000 | 7.28 | 18915900.0000 | 8.29 | 13832900.0000 | 6.21 |
| 2011-12-31 | 1815000000.0000 | 44.62 | 106000000.0000 | 19.66 | 106000000.0000 | 19.30 | 79700800.0000 | 21.55 |
| 2011-06-30 | 799000000.0000 | 56.97 | 44245200.0000 | 42.91 | 44336600.0000 | 41.88 | 31976300.0000 | 38.88 |
| 2011-09-30 | 1288000000.0000 | 57.65 | 63080000.0000 | 24.11 | 63066500.0000 | 23.64 | 46859300.0000 | 26.51 |
| 2011-03-31 | 306000000.0000 | 54.55 | 17513700.0000 | 21.56 | 17467700.0000 | 18.88 | 13024000.0000 | 18.19 |
| 2010-09-30 | 817000000.0000 | 33.50 | 50827600.0000 | 48.76 | 51006600.0000 | 44.50 | 37039100.0000 | 49.11 |
| 2010-06-30 | 509000000.0000 | -- | 30960900.0000 | -- | 31248400.0000 | -- | 23024000.0000 | -- |
| 2010-12-31 | 1255000000.0000 | 38.22 | 88584600.0000 | 31.92 | 88852100.0000 | 29.92 | 65570300.0000 | 30.32 |
| 2010-03-31 | 198000000.0000 | -- | 14406900.0000 | -- | 14693100.0000 | -- | 11019800.0000 | -- |
| 2008-12-31 | 999000000.0000 | 50.23 | 61263200.0000 | 104.88 | 61921300.0000 | 104.84 | 45474100.0000 | 109.39 |
| 2009-12-31 | 908000000.0000 | -9.11 | 67149800.0000 | 9.61 | 68390600.0000 | 10.45 | 50314200.0000 | 10.64 |
| 2009-09-30 | 612000000.0000 | -- | 34166700.0000 | -- | 35297800.0000 | -- | 24839500.0000 | -- |
| 2007-12-31 | 665000000.0000 | -- | 29901900.0000 | -- | 30228400.0000 | -- | 21717600.0000 | -- |
| 2025-06-30 | 2611000000.0000 | 10.26 | 3021600.0000 | -114.59 | 2516400.0000 | -112.01 | 4977500.0000 | -124.25 |
| 2025-09-30 | 3846000000.0000 | -2.21 | -29610400.0000 | 272.68 | -30977500.0000 | 238.32 | -26977600.0000 | 263.60 |
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 | -1.45 | -0.41 | -0.40 | -1.2900 | 7.9900 | 2.44 | 0.97 |
| 2024-09 | -1.93 | -0.23 | -0.16 | -0.4100 | 5.0300 | 2.29 | 0.68 |
| 2025-03 | -2.51 | -2.38 | -0.44 | -1.1700 | 1.1900 | 1.98 | 0.18 |
| 2024-06 | -3.46 | -0.89 | -0.38 | -1.2100 | 3.1300 | 2.13 | 0.42 |
| 2024-03 | -4.97 | -2.73 | -0.53 | -1.5900 | 1.4400 | 1.84 | 0.19 |
| 2023-12 | -0.87 | 3.98 | 4.28 | 16.6200 | 9.7800 | 2.48 | 1.08 |
| 2023-06 | -1.51 | 8.83 | 4.33 | 16.5700 | 4.1700 | 2.15 | 0.49 |
| 2023-03 | -4.53 | -4.32 | -0.81 | -3.2800 | 1.4800 | 1.72 | 0.19 |
| 2023-09 | -0.94 | 5.82 | 4.40 | 16.8000 | 5.9600 | 2.22 | 0.75 |
| 2022-12 | -2.36 | -1.14 | -1.19 | -3.6200 | 9.4900 | 2.14 | 1.04 |
| 2022-09 | -1.24 | -0.76 | -0.53 | -2.2100 | 5.7700 | 1.94 | 0.71 |
| 2022-06 | -2.14 | -1.63 | -0.71 | -3.0300 | 3.5700 | 1.78 | 0.44 |
| 2022-03 | -3.12 | -3.04 | -0.58 | -2.1500 | 1.4800 | 1.56 | 0.19 |
| 2021-09 | -1.08 | -0.84 | -0.58 | -2.2500 | 5.6500 | 2.11 | 0.68 |
| 2021-12 | -0.10 | 0.13 | 0.14 | 1.8200 | 8.9600 | 2.24 | 1.03 |
| 2021-06 | -1.83 | -1.59 | -0.70 | -2.3000 | 3.5300 | 2.00 | 0.44 |
| 2020-09 | -0.38 | -0.96 | -0.60 | -2.0800 | 3.7700 | 1.93 | 0.63 |
| 2020-12 | 0.63 | 0.29 | 0.29 | 0.7700 | 5.9800 | 2.26 | 0.98 |
| 2021-03 | -6.02 | -5.95 | -0.91 | -3.0600 | 1.1100 | 1.46 | 0.15 |
| 2020-03 | -6.87 | -14.01 | -1.78 | -6.7500 | 0.7300 | 1.23 | 0.13 |
| 2020-06 | -1.93 | -2.97 | -1.13 | -3.8600 | 2.3500 | 1.74 | 0.38 |
| 2019-12 | -1.41 | -6.34 | -7.32 | -26.9300 | 5.4000 | 2.58 | 1.15 |
| 2019-06 | 0.90 | 1.45 | 0.65 | 2.2500 | 2.1800 | 2.25 | 0.45 |
| 2019-09 | 0.35 | -0.46 | -0.36 | -1.5100 | 3.6400 | 2.42 | 0.78 |
| 2019-03 | 0.39 | 0.74 | 0.16 | 0.4600 | 1.1300 | 2.21 | 0.22 |
| 2018-09 | 1.32 | 2.81 | 1.76 | 6.1900 | 2.7200 | 2.10 | 0.63 |
| 2018-12 | 0.50 | 1.85 | 1.73 | 4.6500 | 3.9500 | 2.27 | 0.94 |
| 2018-06 | 0.74 | 2.88 | 1.15 | 4.2000 | 1.7600 | 1.97 | 0.40 |
| 2017-09 | 1.64 | 2.00 | 1.09 | 4.0700 | 2.3200 | 2.06 | 0.54 |
| 2017-06 | 1.40 | 1.83 | 0.62 | 2.3000 | 1.3800 | 1.89 | 0.34 |
| 2017-12 | 1.44 | 1.77 | 1.43 | 4.5200 | 3.5200 | 2.27 | 0.81 |
| 2018-03 | 0.00 | 0.48 | 0.07 | 0.3300 | 0.6300 | 1.69 | 0.15 |
| 2016-12 | 2.32 | 2.70 | 1.97 | 6.3500 | 3.0000 | 2.09 | 0.73 |
| 2017-03 | 0.17 | 1.01 | 0.14 | 0.5900 | 0.5400 | 1.56 | 0.14 |
| 2016-09 | 2.32 | 2.79 | 1.43 | 5.0400 | 2.0200 | 2.00 | 0.51 |
| 2016-06 | 1.92 | 2.50 | 0.84 | 3.1100 | 1.3100 | 1.94 | 0.33 |
| 2015-12 | 2.07 | 2.59 | 1.59 | 6.6300 | 2.9700 | 1.99 | 0.61 |
| 2016-03 | 1.66 | 1.62 | 0.22 | 0.7200 | 0.5200 | 1.58 | 0.13 |
| 2015-09 | 2.50 | 2.85 | 1.61 | 4.9000 | 2.3600 | 2.02 | 0.56 |
| 2015-03 | 2.02 | 2.38 | 0.43 | 1.3000 | 0.7800 | 1.88 | 0.18 |
| 2015-06 | 2.89 | 3.29 | 1.27 | 3.6800 | 1.6700 | 2.01 | 0.38 |
| 2014-09 | 3.29 | 3.72 | 2.14 | 5.0600 | 3.1800 | 2.01 | 0.57 |
| 2014-06 | 3.43 | 4.03 | 1.54 | 3.6800 | 2.2800 | 1.95 | 0.38 |
| 2014-12 | 3.27 | 3.68 | 2.94 | 6.4300 | 4.1700 | 2.26 | 0.80 |
| 2014-03 | 2.95 | 3.11 | 0.55 | 1.2200 | 0.9800 | 1.76 | 0.18 |
| 2013-12 | 4.56 | 5.35 | 4.55 | 10.7700 | 4.8000 | 2.48 | 0.85 |
| 2013-09 | 4.85 | 5.91 | 3.24 | 7.9800 | 2.8500 | 2.21 | 0.55 |
| 2013-06 | 4.15 | 5.88 | 2.08 | 4.9100 | 1.7900 | 2.11 | 0.35 |
| 2013-03 | 1.42 | 2.25 | 0.34 | 0.9800 | 0.8900 | 1.98 | 0.15 |
| 2012-12 | 3.73 | 3.73 | 1.42 | 5.7800 | 2.7400 | 1.68 | 0.38 |
| 2012-09 | 4.65 | 4.66 | 2.07 | 5.4400 | 3.2600 | 2.12 | 0.44 |
| 2012-06 | 5.49 | 5.52 | 1.57 | 3.6500 | 1.9100 | 2.19 | 0.29 |
| 2012-03 | 5.16 | 5.14 | 0.74 | 1.5900 | 0.8700 | 1.85 | 0.14 |
| 2011-12 | 5.84 | 5.84 | 4.76 | 9.0700 | 4.2700 | 3.42 | 0.82 |
| 2011-06 | 5.51 | 5.55 | 2.27 | 3.7500 | 1.6800 | 2.93 | 0.41 |
| 2011-09 | 4.89 | 4.90 | 3.19 | 5.4300 | 2.5400 | 3.33 | 0.65 |
| 2011-03 | 5.56 | 5.71 | 1.02 | 1.5300 | 0.7100 | 2.69 | 0.18 |
| 2010-09 | 6.24 | 6.24 | 3.04 | 15.6200 | 2.7800 | 3.49 | 0.49 |
| 2010-06 | 6.09 | 6.14 | 3.14 | 10.0100 | 1.8500 | 4.15 | 0.51 |
| 2010-12 | 7.09 | 7.08 | 4.93 | 16.7300 | 3.9400 | 4.78 | 0.70 |
| 2010-03 | 7.58 | 7.42 | -- | 4.9200 | -- | -- | -- |
| 2008-12 | 6.11 | 6.20 | 7.83 | 26.7900 | 6.1200 | 5.85 | 1.26 |
| 2009-12 | 7.27 | 7.53 | 8.17 | 23.3200 | 4.3700 | 4.93 | 1.08 |
| 2009-09 | 5.39 | 5.77 | -- | -- | -- | -- | -- |
| 2007-12 | 4.51 | 4.55 | 4.32 | 17.4900 | 4.2400 | 4.23 | 0.95 |
| 2025-06 | -0.23 | 0.10 | 0.04 | 0.3800 | 2.9600 | 2.43 | 0.45 |
| 2025-09 | -1.01 | -0.81 | -0.58 | -- | -- | 2.51 | 0.72 |
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 | 69.06 | 30.94 | 1.1100 | 0.9200 |
| 2024-09 | 70.33 | 29.67 | 1.0800 | 0.8500 |
| 2025-03 | 68.72 | 31.28 | 1.1400 | 0.8800 |
| 2024-06 | 70.11 | 29.89 | 1.0800 | 0.8600 |
| 2024-03 | 67.99 | 32.01 | 1.1100 | 0.8800 |
| 2023-12 | 70.26 | 29.74 | 1.1000 | 0.9400 |
| 2023-06 | 70.40 | 29.60 | 1.1000 | 0.9100 |
| 2023-03 | 75.72 | 24.28 | 1.0900 | 0.8700 |
| 2023-09 | 70.27 | 29.73 | 1.1000 | 0.8900 |
| 2022-12 | 75.26 | 24.74 | 1.1000 | 0.9500 |
| 2022-09 | 76.68 | 23.32 | 1.1100 | 0.9100 |
| 2022-06 | 77.09 | 22.91 | 1.0900 | 0.9000 |
| 2022-03 | 75.90 | 24.09 | 1.1000 | 0.8900 |
| 2021-09 | 76.18 | 23.82 | 1.0700 | 0.8900 |
| 2021-12 | 75.23 | 24.77 | 1.1100 | 0.9500 |
| 2021-06 | 75.30 | 24.70 | 1.0900 | 0.9000 |
| 2020-09 | 73.91 | 26.09 | 1.1800 | 0.9800 |
| 2020-12 | 72.27 | 27.73 | 1.1900 | 1.0000 |
| 2021-03 | 73.70 | 26.30 | 1.1700 | 0.9400 |
| 2020-03 | 74.53 | 25.45 | 1.1400 | 0.9000 |
| 2020-06 | 74.57 | 25.41 | 1.1700 | 0.9800 |
| 2019-12 | 73.03 | 26.97 | 1.1600 | 0.9000 |
| 2019-06 | 69.02 | 30.98 | 1.1200 | 0.8500 |
| 2019-09 | 67.69 | 32.31 | 1.1900 | 0.9000 |
| 2019-03 | 69.57 | 30.44 | 1.1200 | 0.8600 |
| 2018-09 | 71.85 | 28.14 | 1.1700 | 0.8800 |
| 2018-12 | 70.01 | 29.99 | 1.1200 | 0.8400 |
| 2018-06 | 72.24 | 27.77 | 1.1500 | 0.8800 |
| 2017-09 | 68.80 | 31.20 | 1.2200 | 0.8500 |
| 2017-06 | 66.87 | 33.13 | 1.2400 | 0.8600 |
| 2017-12 | 68.73 | 31.26 | 1.2100 | 0.8600 |
| 2018-03 | 68.94 | 31.06 | 1.2100 | 0.8100 |
| 2016-12 | 66.28 | 33.73 | 1.2600 | 0.8900 |
| 2017-03 | 65.15 | 34.85 | 1.2800 | 0.8600 |
| 2016-09 | 67.54 | 32.45 | 1.2600 | 0.8600 |
| 2016-06 | 68.14 | 31.85 | 1.2600 | 0.8700 |
| 2015-12 | 68.06 | 31.94 | 1.2500 | 0.8900 |
| 2016-03 | 68.46 | 31.55 | 1.2500 | 0.8600 |
| 2015-09 | 62.52 | 37.48 | 1.5000 | 1.0300 |
| 2015-03 | 61.26 | 38.74 | 1.5500 | 1.1000 |
| 2015-06 | 61.88 | 38.11 | 1.5200 | 1.0900 |
| 2014-09 | 63.42 | 36.58 | 1.5000 | 1.0900 |
| 2014-06 | 62.95 | 37.05 | 1.3500 | 1.0100 |
| 2014-12 | 63.36 | 36.62 | 1.5000 | 1.0900 |
| 2014-03 | 59.86 | 40.14 | 1.3600 | 1.0100 |
| 2013-12 | 59.91 | 40.09 | 1.3500 | 1.0100 |
| 2013-09 | 61.50 | 38.48 | 1.3600 | 0.9200 |
| 2013-06 | 60.86 | 39.14 | 1.3700 | 0.9300 |
| 2013-03 | 62.08 | 37.92 | 1.3400 | 0.8900 |
| 2012-12 | 61.24 | 38.76 | 1.3500 | 0.9800 |
| 2012-09 | 71.29 | 28.71 | 1.2300 | 0.9400 |
| 2012-06 | 68.57 | 31.40 | 1.2700 | 0.9700 |
| 2012-03 | 64.08 | 35.92 | 1.3800 | 0.9300 |
| 2011-12 | 59.52 | 40.48 | 1.4800 | 1.1400 |
| 2011-06 | 56.36 | 43.64 | 1.5600 | 1.0900 |
| 2011-09 | 56.12 | 43.93 | 1.5900 | 1.0300 |
| 2011-03 | 49.68 | 50.32 | 1.7400 | 1.2100 |
| 2010-09 | 51.25 | 48.81 | 1.8900 | 1.3800 |
| 2010-06 | 75.70 | 24.30 | 1.1800 | 0.7700 |
| 2010-12 | 53.00 | 46.95 | 1.6500 | 1.2800 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 74.97 | 25.03 | 1.1300 | 0.8500 |
| 2009-12 | 73.95 | 26.16 | 1.1800 | 0.7600 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 77.54 | 22.60 | 1.0800 | 0.8300 |
| 2025-06 | 68.70 | 31.30 | 1.1500 | 0.8900 |
| 2025-09 | 66.72 | 33.28 | -- | -- |
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 | 5579000000.0000 | 183000000.0000 | 174000000.0000 | 94852900.0000 |
| 2024-09 | 4009000000.0000 | 131000000.0000 | 133000000.0000 | 73196100.0000 |
| 2025-03 | 1061000000.0000 | 29660900.0000 | 38420000.0000 | 26447400.0000 |
| 2024-06 | 2450000000.0000 | 85029700.0000 | 91111500.0000 | 45173100.0000 |
| 2024-03 | 1078000000.0000 | 41193900.0000 | 47762100.0000 | 21715700.0000 |
| 2023-12 | 6164000000.0000 | 161000000.0000 | 153000000.0000 | 91299600.0000 |
| 2023-06 | 2818000000.0000 | 57643700.0000 | 60106000.0000 | 45680300.0000 |
| 2023-03 | 1107000000.0000 | 26464000.0000 | 30600800.0000 | 20361300.0000 |
| 2023-09 | 4281000000.0000 | 86123800.0000 | 89325100.0000 | 73086700.0000 |
| 2022-12 | 6030000000.0000 | 152000000.0000 | 143000000.0000 | 111000000.0000 |
| 2022-09 | 4257000000.0000 | 109000000.0000 | 96861500.0000 | 83220100.0000 |
| 2022-06 | 2670000000.0000 | 56034400.0000 | 64620800.0000 | 61737500.0000 |
| 2022-03 | 1125000000.0000 | 30098200.0000 | 32419900.0000 | 30940100.0000 |
| 2021-09 | 4229000000.0000 | 119000000.0000 | 88820100.0000 | 105000000.0000 |
| 2021-12 | 5886000000.0000 | 143000000.0000 | 134000000.0000 | 135000000.0000 |
| 2021-06 | 2619000000.0000 | 74154500.0000 | 57544300.0000 | 75380900.0000 |
| 2020-09 | 3476000000.0000 | 106000000.0000 | 69392600.0000 | 104000000.0000 |
| 2020-12 | 5401000000.0000 | 182000000.0000 | 117000000.0000 | 144000000.0000 |
| 2021-03 | 881000000.0000 | 28091100.0000 | 27333900.0000 | 36521300.0000 |
| 2020-03 | 762000000.0000 | 19882000.0000 | 23090900.0000 | 34612900.0000 |
| 2020-06 | 2169000000.0000 | 64026200.0000 | 47515500.0000 | 68383300.0000 |
| 2019-12 | 7485000000.0000 | 262000000.0000 | 165000000.0000 | 195000000.0000 |
| 2019-06 | 3532000000.0000 | 111000000.0000 | 79135300.0000 | 115000000.0000 |
| 2019-09 | 5447000000.0000 | 172000000.0000 | 132000000.0000 | 151000000.0000 |
| 2019-03 | 1768000000.0000 | 47681900.0000 | 36157400.0000 | 52548000.0000 |
| 2018-09 | 5447000000.0000 | 158000000.0000 | 115000000.0000 | 205000000.0000 |
| 2018-12 | 7598000000.0000 | 258000000.0000 | 163000000.0000 | 277000000.0000 |
| 2018-06 | 3484000000.0000 | 100000000.0000 | 71762400.0000 | 145000000.0000 |
| 2017-09 | 4926000000.0000 | 145000000.0000 | 111000000.0000 | 183000000.0000 |
| 2017-06 | 2957000000.0000 | 92057500.0000 | 146000000.0000 | 123000000.0000 |
| 2017-12 | 7311000000.0000 | 233000000.0000 | 158000000.0000 | 258000000.0000 |
| 2018-03 | 1422000000.0000 | 41439900.0000 | 33256600.0000 | 67587800.0000 |
| 2016-12 | 6073000000.0000 | 216000000.0000 | 291000000.0000 | 201000000.0000 |
| 2017-03 | 1152000000.0000 | 40123200.0000 | 67301100.0000 | 54754900.0000 |
| 2016-09 | 4300000000.0000 | 144000000.0000 | 223000000.0000 | 149000000.0000 |
| 2016-06 | 2811000000.0000 | 93688900.0000 | 151000000.0000 | 100000000.0000 |
| 2015-12 | 5058000000.0000 | 192000000.0000 | 248000000.0000 | 159000000.0000 |
| 2016-03 | 1124000000.0000 | 43492500.0000 | 65849400.0000 | 48498600.0000 |
| 2015-09 | 3396000000.0000 | 120000000.0000 | 161000000.0000 | 116000000.0000 |
| 2015-03 | 1020000000.0000 | 40145900.0000 | 50170800.0000 | 38586300.0000 |
| 2015-06 | 2252000000.0000 | 64986700.0000 | 106000000.0000 | 77430300.0000 |
| 2014-09 | 3324000000.0000 | 106000000.0000 | 164000000.0000 | 116000000.0000 |
| 2014-06 | 2139000000.0000 | 60702400.0000 | 105000000.0000 | 78653100.0000 |
| 2014-12 | 4707000000.0000 | 158000000.0000 | 236000000.0000 | 169000000.0000 |
| 2014-03 | 920000000.0000 | 30690200.0000 | 50641100.0000 | 38821500.0000 |
| 2013-12 | 4245000000.0000 | 136000000.0000 | 197000000.0000 | 140000000.0000 |
| 2013-09 | 2769000000.0000 | 88115200.0000 | 144000000.0000 | 108000000.0000 |
| 2013-06 | 1711000000.0000 | 53054800.0000 | 91769800.0000 | 64413100.0000 |
| 2013-03 | 764000000.0000 | 24314800.0000 | 42767900.0000 | 20579200.0000 |
| 2012-12 | 1809000000.0000 | 73781300.0000 | 54745500.0000 | 70452300.0000 |
| 2012-09 | 1354000000.0000 | 61144500.0000 | 38321600.0000 | 42423200.0000 |
| 2012-06 | 774000000.0000 | 31388500.0000 | 24951100.0000 | 31177600.0000 |
| 2012-03 | 349000000.0000 | 16802600.0000 | 9889500.0000 | 12792000.0000 |
| 2011-12 | 1709000000.0000 | 81308800.0000 | 40075300.0000 | 44488500.0000 |
| 2011-06 | 755000000.0000 | 37217600.0000 | 26808600.0000 | 19443500.0000 |
| 2011-09 | 1225000000.0000 | 58445500.0000 | 52935000.0000 | 22760700.0000 |
| 2011-03 | 289000000.0000 | 17570600.0000 | 8062300.0000 | 4541800.0000 |
| 2010-09 | 766000000.0000 | 43527600.0000 | 13866300.0000 | 13840000.0000 |
| 2010-06 | 478000000.0000 | 27304600.0000 | 8327400.0000 | 9902200.0000 |
| 2010-12 | 1166000000.0000 | 60157900.0000 | 20252000.0000 | 20444100.0000 |
| 2010-03 | 183000000.0000 | 10915500.0000 | 4253000.0000 | 4168500.0000 |
| 2008-12 | 938000000.0000 | 50526800.0000 | 17212800.0000 | 26004500.0000 |
| 2009-12 | 842000000.0000 | 48440700.0000 | 15924200.0000 | 19069300.0000 |
| 2009-09 | 579000000.0000 | 37551900.0000 | 13330600.0000 | 11830900.0000 |
| 2007-12 | 635000000.0000 | 35174900.0000 | 14578100.0000 | 17478900.0000 |
| 2025-06 | 2617000000.0000 | 65020300.0000 | 72285800.0000 | 51085400.0000 |
| 2025-09 | 3885000000.0000 | 100000000.0000 | 105000000.0000 | 73744100.0000 |