中商官网
研究报告
新筑股份（002480）
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 | 2483000000.0000 | -1.04 | -294000000.0000 | 45.54 | -288000000.0000 | 44.72 | -341000000.0000 | 33.73 |
| 2025-03-31 | 335000000.0000 | -27.65 | 10141400.0000 | -121.63 | 10794100.0000 | -123.03 | 1574100.0000 | -102.85 |
| 2024-06-30 | 1127000000.0000 | 63.10 | -140000000.0000 | 64.11 | -130000000.0000 | 53.59 | -134000000.0000 | 31.37 |
| 2024-09-30 | 1677000000.0000 | 38.60 | -189000000.0000 | 68.75 | -182000000.0000 | 62.50 | -196000000.0000 | 42.03 |
| 2024-03-31 | 463000000.0000 | 30.42 | -46878900.0000 | -14.80 | -46864600.0000 | -14.17 | -55225700.0000 | -10.24 |
| 2023-09-30 | 1210000000.0000 | 17.48 | -112000000.0000 | -21.13 | -112000000.0000 | -21.68 | -138000000.0000 | -8.61 |
| 2023-12-31 | 2509000000.0000 | 52.15 | -202000000.0000 | -55.80 | -199000000.0000 | -56.64 | -255000000.0000 | -49.00 |
| 2023-06-30 | 691000000.0000 | 11.81 | -85307400.0000 | 10.06 | -84639500.0000 | 10.63 | -102000000.0000 | 22.20 |
| 2022-12-31 | 1649000000.0000 | -4.35 | -457000000.0000 | 172.02 | -459000000.0000 | 178.18 | -500000000.0000 | 194.12 |
| 2022-06-30 | 618000000.0000 | 55.67 | -77511200.0000 | -41.72 | -76504200.0000 | -41.60 | -83471900.0000 | -24.80 |
| 2023-03-31 | 355000000.0000 | 28.16 | -55025000.0000 | 20.72 | -54602700.0000 | 20.69 | -61525800.0000 | 31.92 |
| 2022-09-30 | 1030000000.0000 | -16.94 | -142000000.0000 | 69.59 | -143000000.0000 | 75.55 | -151000000.0000 | 141.62 |
| 2022-03-31 | 277000000.0000 | 88.44 | -45581200.0000 | -35.84 | -45240800.0000 | -35.75 | -46637600.0000 | -19.59 |
| 2021-12-31 | 1724000000.0000 | -26.39 | -168000000.0000 | -358.56 | -165000000.0000 | -333.95 | -170000000.0000 | -361.34 |
| 2021-09-30 | 1240000000.0000 | -37.59 | -83732800.0000 | 30.84 | -81457800.0000 | 22.51 | -62495700.0000 | 12.65 |
| 2020-12-31 | 2342000000.0000 | 17.28 | 64975900.0000 | -132.65 | 70528600.0000 | -136.73 | 65048800.0000 | -138.26 |
| 2021-03-31 | 147000000.0000 | -85.09 | -71046100.0000 | -301.48 | -70417800.0000 | -298.22 | -57997400.0000 | -283.94 |
| 2021-06-30 | 397000000.0000 | -75.76 | -133000000.0000 | -93042.00 | -131000000.0000 | 7937.30 | -111000000.0000 | 8429.28 |
| 2020-09-30 | 1987000000.0000 | 55.48 | -63998500.0000 | -54.61 | -66491400.0000 | -49.24 | -55479200.0000 | -51.76 |
| 2020-03-31 | 986000000.0000 | 165.77 | 35262400.0000 | -281.99 | 35524300.0000 | -284.78 | 31531200.0000 | -256.86 |
| 2020-06-30 | 1638000000.0000 | 112.45 | 143100.0000 | -100.21 | -1629900.0000 | -97.30 | -1301400.0000 | -97.64 |
| 2019-09-30 | 1278000000.0000 | -2.52 | -141000000.0000 | -723.07 | -131000000.0000 | -699.65 | -115000000.0000 | -679.63 |
| 2019-12-31 | 1997000000.0000 | 1.89 | -199000000.0000 | -1173.53 | -192000000.0000 | -834.41 | -170000000.0000 | -704.89 |
| 2019-06-30 | 771000000.0000 | -2.90 | -69677100.0000 | -332.52 | -60386200.0000 | -306.98 | -55032800.0000 | -303.06 |
| 2019-03-31 | 371000000.0000 | -3.89 | -19375700.0000 | -274.52 | -19225400.0000 | -283.24 | -20101300.0000 | -365.57 |
| 2018-09-30 | 1311000000.0000 | 54.96 | 22629800.0000 | -123.16 | 21845900.0000 | -122.88 | 19840400.0000 | -122.65 |
| 2018-06-30 | 794000000.0000 | 114.02 | 29966700.0000 | -136.77 | 29174400.0000 | -136.68 | 27101100.0000 | -137.44 |
| 2018-12-31 | 1960000000.0000 | 18.07 | 18537000.0000 | -43.25 | 26143400.0000 | -32.93 | 28104300.0000 | 50.71 |
| 2018-03-31 | 386000000.0000 | 213.82 | 11102300.0000 | -120.89 | 10491700.0000 | -121.10 | 7569200.0000 | -116.72 |
| 2017-12-31 | 1660000000.0000 | 9.21 | 32664800.0000 | -147.40 | 38981200.0000 | -15.94 | 18648300.0000 | 4.20 |
| 2017-09-30 | 846000000.0000 | -8.04 | -97714300.0000 | 63.92 | -95472400.0000 | -609.77 | -87613800.0000 | -3892.31 |
| 2016-12-31 | 1520000000.0000 | 44.21 | -68916900.0000 | -67.34 | 46374100.0000 | -122.96 | 17897000.0000 | -110.41 |
| 2017-03-31 | 123000000.0000 | -38.19 | -53155800.0000 | -10.68 | -49727600.0000 | -13.09 | -45261700.0000 | -6.17 |
| 2017-06-30 | 371000000.0000 | -43.36 | -81503800.0000 | 78.07 | -79539400.0000 | 97.85 | -72384000.0000 | 64.65 |
| 2016-06-30 | 655000000.0000 | 2.34 | -45769700.0000 | 22.93 | -40202200.0000 | 14.17 | -43961600.0000 | 42.09 |
| 2016-09-30 | 920000000.0000 | 14.14 | -59609800.0000 | -45.31 | 18728400.0000 | -117.50 | 2310300.0000 | -102.55 |
| 2016-03-31 | 199000000.0000 | -1.49 | -59514300.0000 | 27.88 | -57217500.0000 | 21.64 | -48238300.0000 | 14.77 |
| 2015-06-30 | 640000000.0000 | -16.56 | -37231000.0000 | 1761.74 | -35211800.0000 | -540.06 | -30938800.0000 | -497.55 |
| 2015-12-31 | 1054000000.0000 | -17.33 | -211000000.0000 | 224.01 | -202000000.0000 | -5492.13 | -172000000.0000 | -1957.93 |
| 2015-09-30 | 806000000.0000 | -22.20 | -109000000.0000 | 483.86 | -107000000.0000 | -600.24 | -90580000.0000 | -543.24 |
| 2014-12-31 | 1275000000.0000 | 2.25 | -65121200.0000 | -46.62 | 3746200.0000 | 18.63 | 9257600.0000 | 32.78 |
| 2014-09-30 | 1036000000.0000 | 11.28 | -18668900.0000 | -72.82 | 21389900.0000 | 634.85 | 20436100.0000 | 149.93 |
| 2015-03-31 | 202000000.0000 | -11.01 | -46540700.0000 | -8.70 | -47036600.0000 | 12.05 | -42029400.0000 | 16.20 |
| 2014-06-30 | 767000000.0000 | 15.34 | -1999800.0000 | -94.56 | 8001600.0000 | 44.80 | 7782400.0000 | -8.60 |
| 2013-09-30 | 931000000.0000 | 79.04 | -68679300.0000 | -26.06 | 2910800.0000 | -103.23 | 8176800.0000 | -109.69 |
| 2014-03-31 | 227000000.0000 | 3.65 | -50975500.0000 | 4.18 | -41977900.0000 | -10.78 | -36170300.0000 | -8.98 |
| 2013-12-31 | 1247000000.0000 | 63.65 | -122000000.0000 | -26.51 | 3157900.0000 | -104.72 | 6972200.0000 | -110.15 |
| 2013-06-30 | 665000000.0000 | 173.66 | -36784300.0000 | -56.01 | 5526100.0000 | -106.78 | 8514400.0000 | -111.64 |
| 2012-12-31 | 762000000.0000 | -60.13 | -166000000.0000 | -208.50 | -66868500.0000 | -135.38 | -68668500.0000 | -143.46 |
| 2013-03-31 | 219000000.0000 | 307.72 | -48930300.0000 | -27.24 | -47047300.0000 | -28.87 | -39738200.0000 | -33.25 |
| 2012-03-31 | 53713400.0000 | -91.28 | -67249300.0000 | -184.39 | -66141200.0000 | -180.68 | -59533100.0000 | -189.11 |
| 2012-09-30 | 520000000.0000 | -68.10 | -92881600.0000 | -152.18 | -90189100.0000 | -147.97 | -84361000.0000 | -154.43 |
| 2012-06-30 | 243000000.0000 | -81.59 | -83618300.0000 | -155.75 | -81484000.0000 | -154.32 | -73125900.0000 | -159.45 |
| 2011-06-30 | 1320000000.0000 | 173.86 | 150000000.0000 | 203.54 | 150000000.0000 | 131.52 | 123000000.0000 | 122.96 |
| 2011-09-30 | 1630000000.0000 | 114.47 | 178000000.0000 | 121.89 | 188000000.0000 | 80.77 | 155000000.0000 | 76.30 |
| 2011-12-31 | 1911000000.0000 | 36.89 | 153000000.0000 | 8.51 | 189000000.0000 | 11.83 | 158000000.0000 | 10.49 |
| 2010-09-30 | 760000000.0000 | 9.83 | 80218800.0000 | 1.62 | 104000000.0000 | 11.01 | 87920400.0000 | 12.05 |
| 2010-06-30 | 482000000.0000 | -- | 49416700.0000 | -- | 64788700.0000 | -- | 55166200.0000 | -- |
| 2011-03-31 | 616000000.0000 | 244.13 | 79689700.0000 | 543.91 | 81975900.0000 | 271.26 | 66810800.0000 | 265.51 |
| 2010-12-31 | 1396000000.0000 | 36.46 | 141000000.0000 | 24.78 | 169000000.0000 | 31.01 | 143000000.0000 | 31.19 |
| 2010-03-31 | 179000000.0000 | -- | 12376000.0000 | -- | 22080700.0000 | -- | 18278700.0000 | -- |
| 2009-09-30 | 692000000.0000 | -- | 78940400.0000 | -- | 93682600.0000 | -- | 78468400.0000 | -- |
| 2009-12-31 | 1023000000.0000 | 44.29 | 113000000.0000 | 15.92 | 129000000.0000 | 24.04 | 109000000.0000 | 27.98 |
| 2007-12-31 | 482000000.0000 | -- | 65109200.0000 | -- | 69078500.0000 | -- | 65079800.0000 | -- |
| 2008-12-31 | 709000000.0000 | 47.10 | 97482500.0000 | 49.72 | 104000000.0000 | 50.55 | 85171200.0000 | 30.87 |
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 | -11.32 | -11.60 | -1.93 | -33.5100 | 4.2600 | 1.22 | 0.17 |
| 2025-03 | -8.06 | 3.22 | 0.07 | -1.7900 | 0.7500 | 0.56 | 0.02 |
| 2024-06 | -11.80 | -11.54 | -0.91 | -13.7100 | 1.4300 | 1.11 | 0.08 |
| 2024-09 | -10.73 | -10.85 | -1.23 | -19.6800 | 2.0100 | 1.06 | 0.11 |
| 2024-03 | -8.42 | -10.12 | -0.34 | -5.2500 | 0.5400 | 1.00 | 0.03 |
| 2023-09 | -8.84 | -9.26 | -0.88 | -12.7800 | 0.9800 | 0.98 | 0.10 |
| 2023-12 | -7.81 | -7.93 | -1.48 | -21.5000 | 3.5400 | 1.55 | 0.19 |
| 2023-06 | -11.87 | -12.25 | -0.68 | -8.9200 | 0.6600 | 0.86 | 0.06 |
| 2022-12 | -26.93 | -27.84 | -3.89 | -21.6100 | 2.4400 | 1.04 | 0.14 |
| 2022-06 | -11.00 | -12.38 | -1.29 | -6.4600 | 0.5300 | 0.69 | 0.10 |
| 2023-03 | -13.24 | -15.38 | -0.45 | -4.6500 | 0.4900 | 0.90 | 0.03 |
| 2022-09 | -12.14 | -13.88 | -1.30 | -7.5400 | 1.2800 | 0.83 | 0.09 |
| 2022-03 | -13.72 | -16.33 | -0.76 | -3.3700 | 0.2300 | 0.58 | 0.05 |
| 2021-12 | -8.99 | -9.57 | -1.50 | -11.1600 | 2.4100 | 1.72 | 0.16 |
| 2021-09 | -6.61 | -6.57 | -1.26 | -5.6500 | 1.3400 | 2.40 | 0.19 |
| 2020-12 | -8.92 | 3.01 | 0.96 | 2.3200 | 1.9200 | 2.64 | 0.32 |
| 2021-03 | -42.86 | -47.90 | -1.01 | -2.0800 | 0.2000 | 1.65 | 0.02 |
| 2021-06 | -30.23 | -33.00 | -1.95 | -4.1200 | 0.4900 | 2.01 | 0.06 |
| 2020-09 | -3.77 | -3.35 | -0.87 | -2.6800 | 1.5000 | 2.13 | 0.26 |
| 2020-03 | 3.25 | 3.60 | 0.44 | 0.9500 | 0.6700 | 3.18 | 0.12 |
| 2020-06 | -0.37 | -0.10 | -0.02 | -0.6300 | 1.2300 | 2.47 | 0.22 |
| 2019-09 | -12.83 | -10.25 | -1.67 | -5.2900 | 0.9100 | 1.05 | 0.16 |
| 2019-12 | -11.82 | -9.61 | -2.52 | -8.1400 | 1.4800 | 1.31 | 0.26 |
| 2019-06 | -11.54 | -7.83 | -0.81 | -2.6600 | 0.5900 | 0.93 | 0.10 |
| 2019-03 | -10.24 | -5.18 | -0.27 | -0.9000 | 0.3500 | 0.86 | 0.05 |
| 2018-09 | -8.77 | 1.67 | 0.34 | 0.6200 | 1.5000 | 1.26 | 0.20 |
| 2018-06 | -14.23 | 3.67 | 0.47 | 1.0700 | 1.0300 | 1.18 | 0.13 |
| 2018-12 | -6.48 | 1.33 | 0.37 | 0.5600 | 2.1500 | 1.40 | 0.28 |
| 2018-03 | -2.85 | 2.72 | 0.18 | 0.2100 | 0.4400 | 1.23 | 0.07 |
| 2017-12 | -8.98 | 2.35 | 0.70 | 0.5400 | 2.3000 | 1.59 | 0.30 |
| 2017-09 | -12.17 | -11.29 | -1.75 | -3.8800 | 1.0500 | 1.15 | 0.16 |
| 2016-12 | -10.59 | 3.05 | 0.97 | 0.8100 | 2.3100 | 1.52 | 0.32 |
| 2017-03 | -43.09 | -40.43 | -1.03 | -1.9100 | 0.1500 | 0.58 | 0.03 |
| 2017-06 | -22.91 | -21.44 | -1.55 | -3.1000 | 0.4000 | 0.86 | 0.07 |
| 2016-06 | -13.89 | -6.14 | -0.77 | -1.8300 | 0.9000 | 1.33 | 0.12 |
| 2016-09 | -14.24 | 2.04 | 0.35 | 0.2400 | 1.1500 | 1.18 | 0.17 |
| 2016-03 | -31.16 | -28.75 | -1.12 | -2.0200 | 0.2600 | 0.77 | 0.04 |
| 2015-06 | -6.41 | -5.50 | -0.70 | -0.9400 | 1.0200 | 1.12 | 0.13 |
| 2015-12 | -20.59 | -19.17 | -3.95 | -6.6100 | 1.6100 | 1.01 | 0.21 |
| 2015-09 | -14.14 | -13.28 | -2.13 | -3.2400 | 1.2400 | 0.97 | 0.16 |
| 2014-12 | -5.65 | 0.29 | 0.08 | 0.5500 | 2.0400 | 1.34 | 0.28 |
| 2014-09 | -2.32 | 2.06 | 0.49 | 1.1400 | 1.8100 | 1.34 | 0.24 |
| 2015-03 | -23.76 | -23.29 | -0.95 | -1.5900 | 0.3000 | 0.77 | 0.04 |
| 2014-06 | -0.78 | 1.04 | 0.19 | 0.5000 | 1.3800 | 1.52 | 0.19 |
| 2013-09 | -7.30 | 0.31 | 0.08 | 0.5200 | 1.3100 | 1.61 | 0.24 |
| 2014-03 | -22.91 | -18.49 | -1.11 | -1.9000 | 0.4000 | 1.02 | 0.06 |
| 2013-12 | -9.86 | 0.25 | 0.08 | 0.5200 | 1.7800 | 1.68 | 0.33 |
| 2013-06 | -5.56 | 0.83 | 0.15 | 0.4900 | 0.9100 | 1.79 | 0.18 |
| 2012-12 | -21.78 | -8.78 | -1.80 | -3.5900 | 1.0300 | 0.90 | 0.21 |
| 2013-03 | -22.37 | -21.48 | -1.32 | -2.1600 | 0.3100 | 1.44 | 0.06 |
| 2012-03 | -125.27 | -123.14 | -1.96 | -3.0300 | 0.0800 | 0.23 | 0.02 |
| 2012-09 | -17.69 | -17.34 | -2.48 | -4.4100 | 0.6700 | 0.74 | 0.14 |
| 2012-06 | -34.16 | -33.53 | -2.41 | -3.7300 | 0.3200 | 0.51 | 0.07 |
| 2011-06 | 11.36 | 11.36 | 4.07 | 6.5200 | 1.3800 | 2.11 | 0.36 |
| 2011-09 | 10.92 | 11.53 | 5.26 | 8.0300 | 1.7200 | 1.90 | 0.46 |
| 2011-12 | 8.06 | 9.89 | 4.89 | 8.2200 | 2.2000 | 1.82 | 0.49 |
| 2010-09 | 10.53 | 13.68 | 3.44 | 17.8900 | 1.3600 | 2.39 | 0.25 |
| 2010-06 | 10.17 | 13.44 | 4.19 | 11.6100 | 0.9800 | 2.42 | 0.31 |
| 2011-03 | 12.99 | 13.31 | 2.21 | 3.5100 | 0.5400 | 2.25 | 0.17 |
| 2010-12 | 10.10 | 12.11 | 4.89 | 17.0000 | 1.9000 | 2.08 | 0.40 |
| 2010-03 | 7.26 | 12.34 | -- | 4.0000 | -- | -- | -- |
| 2009-09 | 11.42 | 13.54 | -- | -- | -- | -- | -- |
| 2009-12 | 11.14 | 12.61 | 10.31 | 27.6200 | 3.4100 | 3.62 | 0.82 |
| 2007-12 | 13.49 | 14.33 | 10.25 | 63.2900 | 2.8200 | 2.56 | 0.72 |
| 2008-12 | 13.68 | 14.67 | 11.26 | 28.8700 | 3.3700 | 3.40 | 0.77 |
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 | 84.88 | 15.12 | 0.8300 | 0.7500 |
| 2025-03 | 84.73 | 15.26 | 0.9000 | 0.8100 |
| 2024-06 | 82.69 | 17.30 | 1.0000 | 0.8500 |
| 2024-09 | 83.66 | 16.33 | 0.9700 | 0.8200 |
| 2024-03 | 81.45 | 18.55 | 1.1900 | 1.0000 |
| 2023-09 | 78.79 | 21.21 | 1.0700 | 0.7600 |
| 2023-12 | 80.84 | 19.16 | 0.9700 | 0.8100 |
| 2023-06 | 78.16 | 21.84 | 1.0000 | 0.8000 |
| 2022-12 | 75.88 | 24.12 | 1.0900 | 0.9200 |
| 2022-06 | 61.66 | 38.34 | 0.9300 | 0.6700 |
| 2023-03 | 77.42 | 22.58 | 1.0000 | 0.8600 |
| 2022-09 | 70.67 | 29.34 | 1.1200 | 0.9100 |
| 2022-03 | 60.73 | 39.27 | 0.9500 | 0.7000 |
| 2021-12 | 60.43 | 39.58 | 1.1000 | 0.8900 |
| 2021-09 | 59.73 | 40.27 | 0.8700 | 0.6600 |
| 2020-12 | 62.46 | 37.54 | 1.0500 | 0.8600 |
| 2021-03 | 61.08 | 38.92 | 0.8700 | 0.6700 |
| 2021-06 | 60.63 | 39.37 | 0.9000 | 0.6500 |
| 2020-09 | 64.08 | 35.92 | 1.1700 | 0.9400 |
| 2020-03 | 64.49 | 35.51 | 1.1100 | 0.8300 |
| 2020-06 | 62.77 | 37.22 | 1.0800 | 0.8500 |
| 2019-09 | 69.85 | 30.15 | 0.9600 | 0.6100 |
| 2019-12 | 69.64 | 30.36 | 0.9400 | 0.5700 |
| 2019-06 | 67.36 | 32.64 | 0.9600 | 0.6300 |
| 2019-03 | 64.97 | 35.03 | 1.0300 | 0.7600 |
| 2018-09 | 61.99 | 38.01 | 1.4300 | 1.1400 |
| 2018-06 | 59.97 | 40.03 | 1.5300 | 1.2400 |
| 2018-12 | 64.93 | 35.07 | 1.2000 | 0.9700 |
| 2018-03 | 57.69 | 42.31 | 1.6200 | 1.2300 |
| 2017-12 | 56.13 | 43.87 | 1.5500 | 1.1700 |
| 2017-09 | 57.02 | 42.98 | 1.4700 | 1.0600 |
| 2016-12 | 49.14 | 50.86 | 1.5700 | 1.1900 |
| 2017-03 | 50.51 | 49.49 | 1.8200 | 1.3100 |
| 2017-06 | 54.12 | 45.88 | 1.5400 | 1.0300 |
| 2016-06 | 54.57 | 45.43 | 1.2500 | 0.9200 |
| 2016-09 | 54.73 | 45.25 | 1.2700 | 0.9200 |
| 2016-03 | 53.46 | 46.54 | 1.2100 | 0.8200 |
| 2015-06 | 48.66 | 51.34 | 1.5300 | 1.1000 |
| 2015-12 | 52.55 | 47.45 | 1.1600 | 0.8000 |
| 2015-09 | 49.98 | 50.02 | 1.6300 | 1.1400 |
| 2014-12 | 44.79 | 55.23 | 1.8600 | 1.3200 |
| 2014-09 | 42.21 | 57.79 | 1.8800 | 1.3300 |
| 2015-03 | 49.27 | 50.73 | 1.5100 | 1.0100 |
| 2014-06 | 53.88 | 46.09 | 1.3600 | 0.9800 |
| 2013-09 | 50.21 | 49.76 | 1.7200 | 1.0400 |
| 2014-03 | 51.08 | 48.92 | 1.3800 | 0.8700 |
| 2013-12 | 50.35 | 49.65 | 1.4300 | 0.9500 |
| 2013-06 | 49.17 | 50.83 | 1.8500 | 1.1000 |
| 2012-12 | 49.82 | 50.18 | 1.9500 | 1.2400 |
| 2013-03 | 48.95 | 51.08 | 1.9200 | 1.1300 |
| 2012-03 | 43.01 | 56.99 | 2.9100 | 1.9800 |
| 2012-09 | 49.26 | 50.77 | 2.1800 | 1.3700 |
| 2012-06 | 45.09 | 54.94 | 2.6800 | 1.6700 |
| 2011-06 | 47.18 | 52.82 | 1.8000 | 1.3500 |
| 2011-09 | 44.56 | 55.44 | 1.9100 | 1.4300 |
| 2011-12 | 48.58 | 51.45 | 2.3600 | 1.8000 |
| 2010-09 | 40.05 | 59.95 | 2.1600 | 1.6700 |
| 2010-06 | 67.55 | 32.51 | 1.1000 | 0.6600 |
| 2011-03 | 47.93 | 52.07 | 1.7800 | 1.2200 |
| 2010-12 | 45.90 | 54.10 | 1.8400 | 1.3000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 64.27 | 35.81 | 1.1400 | 0.7100 |
| 2007-12 | 61.72 | 38.28 | 1.2200 | 0.8800 |
| 2008-12 | 62.45 | 37.66 | 1.1200 | 0.7700 |
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 | 2764000000.0000 | 57021800.0000 | 227000000.0000 | 354000000.0000 |
| 2025-03 | 362000000.0000 | 7811400.0000 | 49161000.0000 | 72092600.0000 |
| 2024-06 | 1260000000.0000 | 24183900.0000 | 92745700.0000 | 178000000.0000 |
| 2024-09 | 1857000000.0000 | 36724500.0000 | 146000000.0000 | 251000000.0000 |
| 2024-03 | 502000000.0000 | 10695500.0000 | 49326900.0000 | 96272000.0000 |
| 2023-09 | 1317000000.0000 | 30293100.0000 | 150000000.0000 | 249000000.0000 |
| 2023-12 | 2705000000.0000 | 54541600.0000 | 228000000.0000 | 337000000.0000 |
| 2023-06 | 773000000.0000 | 20339700.0000 | 101000000.0000 | 173000000.0000 |
| 2022-12 | 2093000000.0000 | 63457000.0000 | 230000000.0000 | 333000000.0000 |
| 2022-06 | 686000000.0000 | 22850200.0000 | 93525400.0000 | 147000000.0000 |
| 2023-03 | 402000000.0000 | 10338400.0000 | 48645000.0000 | 85989700.0000 |
| 2022-09 | 1155000000.0000 | 34000500.0000 | 150000000.0000 | 226000000.0000 |
| 2022-03 | 315000000.0000 | 11070800.0000 | 44397600.0000 | 72964300.0000 |
| 2021-12 | 1879000000.0000 | 66185500.0000 | 233000000.0000 | 280000000.0000 |
| 2021-09 | 1322000000.0000 | 45138300.0000 | 152000000.0000 | 175000000.0000 |
| 2020-12 | 2551000000.0000 | 99306000.0000 | 213000000.0000 | 147000000.0000 |
| 2021-03 | 210000000.0000 | 13960600.0000 | 37702300.0000 | 27205500.0000 |
| 2021-06 | 517000000.0000 | 28994700.0000 | 77224500.0000 | 58039600.0000 |
| 2020-09 | 2062000000.0000 | 82840600.0000 | 156000000.0000 | 107000000.0000 |
| 2020-03 | 954000000.0000 | 27417100.0000 | 44174000.0000 | 34695900.0000 |
| 2020-06 | 1644000000.0000 | 56949600.0000 | 101000000.0000 | 72999400.0000 |
| 2019-09 | 1442000000.0000 | 91622700.0000 | 156000000.0000 | 116000000.0000 |
| 2019-12 | 2233000000.0000 | 133000000.0000 | 218000000.0000 | 165000000.0000 |
| 2019-06 | 860000000.0000 | 51978100.0000 | 104000000.0000 | 79483300.0000 |
| 2019-03 | 409000000.0000 | 25057600.0000 | 43010000.0000 | 38539700.0000 |
| 2018-09 | 1426000000.0000 | 66917200.0000 | 145000000.0000 | 99454600.0000 |
| 2018-06 | 907000000.0000 | 42592700.0000 | 102000000.0000 | 73275100.0000 |
| 2018-12 | 2087000000.0000 | 110000000.0000 | 203000000.0000 | 140000000.0000 |
| 2018-03 | 397000000.0000 | 17566800.0000 | 42494400.0000 | 31749500.0000 |
| 2017-12 | 1809000000.0000 | 97460700.0000 | 206000000.0000 | 114000000.0000 |
| 2017-09 | 949000000.0000 | 54449300.0000 | 133000000.0000 | 78451100.0000 |
| 2016-12 | 1681000000.0000 | 101000000.0000 | 225000000.0000 | 107000000.0000 |
| 2017-03 | 176000000.0000 | 16016200.0000 | 54412700.0000 | 26334400.0000 |
| 2017-06 | 456000000.0000 | 35743700.0000 | 113000000.0000 | 53861900.0000 |
| 2016-06 | 746000000.0000 | 39357000.0000 | 114000000.0000 | 57250000.0000 |
| 2016-09 | 1051000000.0000 | 56439800.0000 | 167000000.0000 | 79494000.0000 |
| 2016-03 | 261000000.0000 | 16736700.0000 | 55542400.0000 | 27520700.0000 |
| 2015-06 | 681000000.0000 | 38301800.0000 | 114000000.0000 | 52433800.0000 |
| 2015-12 | 1271000000.0000 | 85392600.0000 | 237000000.0000 | 106000000.0000 |
| 2015-09 | 920000000.0000 | 59511700.0000 | 174000000.0000 | 74003400.0000 |
| 2014-12 | 1347000000.0000 | 77268800.0000 | 198000000.0000 | 103000000.0000 |
| 2014-09 | 1060000000.0000 | 50038000.0000 | 138000000.0000 | 82889100.0000 |
| 2015-03 | 250000000.0000 | 17974200.0000 | 55710100.0000 | 24535700.0000 |
| 2014-06 | 773000000.0000 | 31609800.0000 | 93636600.0000 | 57050800.0000 |
| 2013-09 | 999000000.0000 | 51601900.0000 | 129000000.0000 | 76491400.0000 |
| 2014-03 | 279000000.0000 | 15052200.0000 | 49538300.0000 | 24725200.0000 |
| 2013-12 | 1370000000.0000 | 78758700.0000 | 188000000.0000 | 104000000.0000 |
| 2013-06 | 702000000.0000 | 31523100.0000 | 84661400.0000 | 53943800.0000 |
| 2012-12 | 928000000.0000 | 86608700.0000 | 158000000.0000 | 109000000.0000 |
| 2013-03 | 268000000.0000 | 13123400.0000 | 45044800.0000 | 24018400.0000 |
| 2012-03 | 121000000.0000 | 22684300.0000 | 35178400.0000 | 27014800.0000 |
| 2012-09 | 612000000.0000 | 60713100.0000 | 107000000.0000 | 71714000.0000 |
| 2012-06 | 326000000.0000 | 40957500.0000 | 68754000.0000 | 54745600.0000 |
| 2011-06 | 1170000000.0000 | 69776300.0000 | 83634900.0000 | 38791000.0000 |
| 2011-09 | 1452000000.0000 | 92253800.0000 | 111000000.0000 | 58016900.0000 |
| 2011-12 | 1757000000.0000 | 109000000.0000 | 158000000.0000 | 79805100.0000 |
| 2010-09 | 680000000.0000 | 63288700.0000 | 78578500.0000 | 30301800.0000 |
| 2010-06 | 433000000.0000 | 41345100.0000 | 51950400.0000 | 16971200.0000 |
| 2011-03 | 536000000.0000 | 41240100.0000 | 43563300.0000 | 19060600.0000 |
| 2010-12 | 1255000000.0000 | 111000000.0000 | 137000000.0000 | 45548500.0000 |
| 2010-03 | 166000000.0000 | 12303200.0000 | 24545900.0000 | 8360800.0000 |
| 2009-09 | 613000000.0000 | 56503400.0000 | 65590700.0000 | 22032800.0000 |
| 2009-12 | 909000000.0000 | 75239600.0000 | 94917900.0000 | 29782100.0000 |
| 2007-12 | 417000000.0000 | 38160600.0000 | 30663400.0000 | 19589500.0000 |
| 2008-12 | 612000000.0000 | 59532200.0000 | 72928900.0000 | 24783200.0000 |