中商官网
研究报告
广田集团（002482）
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 | 197000000.0000 | 168.28 | -41012400.0000 | -30.37 | -40994100.0000 | -31.78 | -40960700.0000 | -31.67 |
| 2024-12-31 | 758000000.0000 | -24.35 | -203000000.0000 | -105.49 | -204000000.0000 | -107.48 | -201000000.0000 | -110.03 |
| 2024-06-30 | 166000000.0000 | -68.20 | -122000000.0000 | -77.74 | -123000000.0000 | -79.53 | -119000000.0000 | -79.97 |
| 2024-09-30 | 281000000.0000 | -60.97 | -180000000.0000 | -78.10 | -182000000.0000 | -79.20 | -178000000.0000 | -79.59 |
| 2024-03-31 | 73429900.0000 | -51.05 | -58903100.0000 | -58.52 | -60087800.0000 | -58.27 | -59945000.0000 | -58.08 |
| 2023-09-30 | 720000000.0000 | -71.12 | -822000000.0000 | 88.10 | -875000000.0000 | 91.05 | -872000000.0000 | 90.81 |
| 2023-06-30 | 522000000.0000 | -68.09 | -548000000.0000 | 112.40 | -601000000.0000 | 136.61 | -594000000.0000 | 133.86 |
| 2023-12-31 | 1002000000.0000 | -71.89 | 3696000000.0000 | -165.79 | 2726000000.0000 | -148.17 | 2003000000.0000 | -136.05 |
| 2022-09-30 | 2493000000.0000 | -64.54 | -437000000.0000 | -1292.23 | -458000000.0000 | -4752.77 | -457000000.0000 | 2605.60 |
| 2022-12-31 | 3564000000.0000 | -55.65 | -5618000000.0000 | -5.48 | -5659000000.0000 | -5.51 | -5556000000.0000 | -2.36 |
| 2023-03-31 | 150000000.0000 | -83.66 | -142000000.0000 | 82.38 | -144000000.0000 | 82.63 | -143000000.0000 | 80.61 |
| 2022-03-31 | 918000000.0000 | -56.16 | -77860600.0000 | -687.14 | -78848000.0000 | -875.70 | -79177500.0000 | -1172.65 |
| 2021-12-31 | 8036000000.0000 | -34.38 | -5944000000.0000 | 605.10 | -5989000000.0000 | 595.59 | -5690000000.0000 | 618.43 |
| 2022-06-30 | 1636000000.0000 | -67.30 | -258000000.0000 | -432.59 | -254000000.0000 | -442.65 | -254000000.0000 | -598.32 |
| 2021-06-30 | 5003000000.0000 | 14.88 | 77572400.0000 | 109.19 | 74128400.0000 | 119.03 | 50971200.0000 | 149.98 |
| 2021-03-31 | 2094000000.0000 | 70.11 | 13261000.0000 | -112.28 | 10164700.0000 | -109.16 | 7381500.0000 | -107.65 |
| 2021-09-30 | 7031000000.0000 | -14.21 | 36653900.0000 | -85.34 | 9843600.0000 | -96.01 | -16890900.0000 | -108.45 |
| 2020-06-30 | 4355000000.0000 | -23.72 | 37081500.0000 | -81.08 | 33844300.0000 | -82.73 | 20390400.0000 | -88.61 |
| 2020-03-31 | 1231000000.0000 | -43.97 | -108000000.0000 | -275.69 | -111000000.0000 | -271.52 | -96491400.0000 | -287.05 |
| 2020-12-31 | 12246000000.0000 | -6.13 | -843000000.0000 | -452.72 | -861000000.0000 | -777.95 | -792000000.0000 | -695.49 |
| 2020-09-30 | 8196000000.0000 | -9.69 | 250000000.0000 | -33.69 | 247000000.0000 | -33.60 | 200000000.0000 | -36.91 |
| 2019-09-30 | 9075000000.0000 | -9.30 | 377000000.0000 | -24.45 | 372000000.0000 | -31.62 | 317000000.0000 | -30.79 |
| 2019-06-30 | 5709000000.0000 | -6.24 | 196000000.0000 | -37.18 | 196000000.0000 | -41.67 | 179000000.0000 | -35.38 |
| 2019-12-31 | 13046000000.0000 | -9.39 | 239000000.0000 | -19.26 | 127000000.0000 | -65.86 | 133000000.0000 | -58.18 |
| 2018-09-30 | 10006000000.0000 | 15.36 | 499000000.0000 | 6.17 | 544000000.0000 | 16.49 | 458000000.0000 | 15.66 |
| 2019-03-31 | 2197000000.0000 | -5.67 | 61472700.0000 | -7.86 | 64714800.0000 | -20.73 | 51585200.0000 | -24.35 |
| 2018-12-31 | 14398000000.0000 | 14.86 | 296000000.0000 | -62.58 | 372000000.0000 | -52.25 | 318000000.0000 | -51.96 |
| 2018-03-31 | 2329000000.0000 | 25.01 | 66715800.0000 | 35.41 | 81640000.0000 | 50.70 | 68185500.0000 | 48.69 |
| 2018-06-30 | 6089000000.0000 | 17.53 | 312000000.0000 | 15.99 | 336000000.0000 | 24.91 | 277000000.0000 | 23.11 |
| 2017-12-31 | 12535000000.0000 | 23.95 | 791000000.0000 | 75.39 | 779000000.0000 | 62.29 | 662000000.0000 | 65.50 |
| 2017-06-30 | 5181000000.0000 | 32.40 | 269000000.0000 | 39.38 | 269000000.0000 | 37.24 | 225000000.0000 | 39.75 |
| 2017-09-30 | 8674000000.0000 | 38.21 | 470000000.0000 | 33.90 | 467000000.0000 | 31.18 | 396000000.0000 | 33.33 |
| 2017-03-31 | 1863000000.0000 | 17.91 | 49270400.0000 | -5.89 | 54173800.0000 | 3.04 | 45856500.0000 | 4.98 |
| 2016-12-31 | 10113000000.0000 | 26.25 | 451000000.0000 | 37.92 | 480000000.0000 | 29.73 | 400000000.0000 | 28.62 |
| 2016-06-30 | 3913000000.0000 | 6.97 | 193000000.0000 | 7.22 | 196000000.0000 | -10.09 | 161000000.0000 | -10.56 |
| 2016-09-30 | 6276000000.0000 | 11.45 | 351000000.0000 | 21.45 | 356000000.0000 | 6.59 | 297000000.0000 | 6.45 |
| 2016-03-31 | 1580000000.0000 | -9.14 | 52351800.0000 | -46.42 | 52575900.0000 | -46.26 | 43681200.0000 | -45.15 |
| 2015-12-31 | 8010000000.0000 | -18.17 | 327000000.0000 | -48.91 | 370000000.0000 | -42.81 | 311000000.0000 | -43.45 |
| 2015-09-30 | 5631000000.0000 | -13.52 | 289000000.0000 | -26.09 | 334000000.0000 | -15.01 | 279000000.0000 | -15.71 |
| 2015-06-30 | 3658000000.0000 | -12.97 | 180000000.0000 | -28.29 | 218000000.0000 | -14.17 | 180000000.0000 | -15.09 |
| 2014-09-30 | 6511000000.0000 | 9.32 | 391000000.0000 | 4.55 | 393000000.0000 | 4.24 | 331000000.0000 | 3.76 |
| 2014-12-31 | 9788000000.0000 | 12.62 | 640000000.0000 | 3.39 | 647000000.0000 | 3.85 | 550000000.0000 | 4.17 |
| 2015-03-31 | 1739000000.0000 | 2.47 | 97708800.0000 | 2.85 | 97839500.0000 | 1.61 | 79636200.0000 | -4.26 |
| 2013-12-31 | 8691000000.0000 | 28.22 | 619000000.0000 | 32.26 | 623000000.0000 | 32.55 | 528000000.0000 | 38.95 |
| 2014-06-30 | 4203000000.0000 | 16.10 | 251000000.0000 | 6.36 | 254000000.0000 | 7.63 | 212000000.0000 | 7.61 |
| 2014-03-31 | 1697000000.0000 | 27.12 | 95005700.0000 | 24.97 | 96291600.0000 | 26.83 | 83177100.0000 | 26.28 |
| 2013-09-30 | 5956000000.0000 | 35.24 | 374000000.0000 | 24.67 | 377000000.0000 | 24.83 | 319000000.0000 | 41.15 |
| 2013-06-30 | 3620000000.0000 | 44.63 | 236000000.0000 | 29.67 | 236000000.0000 | 28.26 | 197000000.0000 | 42.75 |
| 2013-03-31 | 1335000000.0000 | 39.35 | 76024500.0000 | 32.98 | 75920100.0000 | 32.85 | 65869600.0000 | 41.76 |
| 2012-03-31 | 958000000.0000 | -9.96 | 57169600.0000 | -20.78 | 57146700.0000 | -20.26 | 46466600.0000 | -18.75 |
| 2012-06-30 | 2503000000.0000 | 3.69 | 182000000.0000 | 1.68 | 184000000.0000 | 2.79 | 138000000.0000 | 1.47 |
| 2012-09-30 | 4404000000.0000 | 18.32 | 300000000.0000 | 15.83 | 302000000.0000 | 16.60 | 226000000.0000 | 15.31 |
| 2012-12-31 | 6778000000.0000 | 25.29 | 468000000.0000 | 26.49 | 470000000.0000 | 27.03 | 380000000.0000 | 35.23 |
| 2011-09-30 | 3722000000.0000 | 24.82 | 259000000.0000 | 32.82 | 259000000.0000 | 32.82 | 196000000.0000 | 28.95 |
| 2011-06-30 | 2414000000.0000 | 31.20 | 179000000.0000 | 44.35 | 179000000.0000 | 44.35 | 136000000.0000 | 41.15 |
| 2011-12-31 | 5410000000.0000 | 28.87 | 370000000.0000 | 37.04 | 370000000.0000 | 35.04 | 281000000.0000 | 31.31 |
| 2011-03-31 | 1064000000.0000 | 50.50 | 72162700.0000 | 66.64 | 71662700.0000 | 65.58 | 57186600.0000 | 73.54 |
| 2010-12-31 | 4198000000.0000 | 118.87 | 270000000.0000 | 121.31 | 274000000.0000 | 115.75 | 214000000.0000 | 111.88 |
| 2010-09-30 | 2982000000.0000 | 135.92 | 195000000.0000 | 167.75 | 195000000.0000 | 149.07 | 152000000.0000 | 140.88 |
| 2010-03-31 | 707000000.0000 | -- | 43304700.0000 | -- | 43279900.0000 | -- | 32953100.0000 | -- |
| 2010-06-30 | 1840000000.0000 | -- | 124000000.0000 | -- | 124000000.0000 | -- | 96348300.0000 | -- |
| 2009-12-31 | 1918000000.0000 | 53.69 | 122000000.0000 | 86.03 | 127000000.0000 | 91.56 | 101000000.0000 | 84.30 |
| 2007-12-31 | 877000000.0000 | -- | 49425000.0000 | -- | 55492000.0000 | -- | 50611600.0000 | -- |
| 2008-12-31 | 1248000000.0000 | 42.30 | 65579100.0000 | 32.68 | 66296100.0000 | 19.47 | 54802200.0000 | 8.28 |
| 2009-09-30 | 1264000000.0000 | -- | 72829500.0000 | -- | 78291700.0000 | -- | 63102200.0000 | -- |
| 2025-06-30 | 538000000.0000 | 224.10 | -73195900.0000 | -40.00 | -71969200.0000 | -41.49 | -71112700.0000 | -40.24 |
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 | -21.32 | -20.81 | -1.67 | -7.3800 | 3.8800 | 2.62 | 0.08 |
| 2024-12 | -26.12 | -26.91 | -8.14 | -29.7000 | 19.8100 | 3.93 | 0.30 |
| 2024-06 | -73.49 | -74.10 | -5.46 | -16.6400 | 6.0200 | 2.49 | 0.07 |
| 2024-09 | -64.06 | -64.77 | -7.85 | -25.9300 | 8.7700 | 2.16 | 0.12 |
| 2024-03 | -79.76 | -81.83 | -2.69 | -8.0400 | 2.8100 | 2.63 | 0.03 |
| 2023-09 | -111.81 | -121.53 | -9.45 | -- | 2.1600 | 0.28 | 0.08 |
| 2023-06 | -101.72 | -115.13 | -6.33 | -- | 1.4200 | 0.30 | 0.05 |
| 2023-12 | -137.72 | 272.06 | 113.63 | -- | 4.3700 | 0.56 | 0.42 |
| 2022-09 | -17.53 | -18.37 | -3.26 | -142.0800 | 3.0300 | 0.69 | 0.18 |
| 2022-12 | -155.39 | -158.78 | -52.46 | -- | 7.4900 | 0.85 | 0.33 |
| 2023-03 | -98.00 | -96.00 | -1.43 | -- | 0.2200 | 0.18 | 0.01 |
| 2022-03 | -8.71 | -8.59 | -0.51 | -15.8500 | 1.1000 | 0.72 | 0.06 |
| 2021-12 | -72.46 | -74.53 | -36.93 | -161.8700 | 9.0300 | 1.57 | 0.50 |
| 2022-06 | -15.77 | -15.53 | -1.77 | -57.8700 | 1.9500 | 0.68 | 0.11 |
| 2021-06 | 1.48 | 1.48 | 0.33 | 0.7000 | 5.4100 | 1.82 | 0.22 |
| 2021-03 | 0.62 | 0.49 | 0.05 | 0.2000 | 2.0300 | 1.70 | 0.09 |
| 2021-09 | 0.54 | 0.14 | 0.05 | -0.3600 | 7.9900 | 1.68 | 0.34 |
| 2020-06 | 0.71 | 0.78 | 0.15 | 0.4300 | 3.7300 | 1.05 | 0.19 |
| 2020-03 | -9.10 | -9.02 | -0.48 | -1.3200 | 1.0300 | 0.41 | 0.05 |
| 2020-12 | -7.22 | -7.03 | -3.68 | -12.0000 | 11.9500 | 1.39 | 0.52 |
| 2020-09 | 2.89 | 3.01 | 1.03 | 2.8600 | 7.1100 | 1.36 | 0.34 |
| 2019-09 | 3.81 | 4.10 | 1.80 | 4.4200 | 7.5800 | 1.15 | 0.44 |
| 2019-06 | 2.87 | 3.43 | 0.98 | 2.4600 | 4.9800 | 1.12 | 0.29 |
| 2019-12 | 1.49 | 0.97 | 0.52 | 2.0800 | 11.6600 | 1.17 | 0.53 |
| 2018-09 | 4.46 | 5.44 | 2.97 | 6.6900 | 8.3900 | 1.53 | 0.55 |
| 2019-03 | 2.73 | 2.95 | 0.33 | 0.7500 | 1.6800 | 0.90 | 0.11 |
| 2018-12 | 1.75 | 2.58 | 1.77 | 5.0900 | 12.2400 | 1.60 | 0.69 |
| 2018-03 | 2.66 | 3.51 | 0.50 | 1.0500 | 1.9500 | 1.15 | 0.14 |
| 2018-06 | 4.24 | 5.52 | 1.91 | 4.1400 | 5.2500 | 1.49 | 0.35 |
| 2017-12 | 4.72 | 6.21 | 4.91 | 10.1000 | 12.3000 | 1.42 | 0.79 |
| 2017-06 | 5.02 | 5.19 | 1.71 | 3.4600 | 5.0500 | 1.20 | 0.33 |
| 2017-09 | 5.18 | 5.38 | 3.07 | 6.0700 | 8.7700 | 1.29 | 0.57 |
| 2017-03 | 2.68 | 2.91 | 0.36 | 0.9200 | 1.9300 | 0.80 | 0.12 |
| 2016-12 | 3.68 | 4.75 | 3.03 | 6.8000 | 11.6400 | 1.22 | 0.64 |
| 2016-06 | 5.09 | 5.01 | 1.51 | 2.7900 | 4.8100 | 1.08 | 0.30 |
| 2016-09 | 5.74 | 5.67 | 2.70 | 5.0300 | 7.1900 | 1.14 | 0.48 |
| 2016-03 | 3.42 | 3.33 | 0.39 | 0.7800 | 1.7600 | 0.90 | 0.12 |
| 2015-12 | 4.09 | 4.62 | 2.71 | 5.9600 | 9.3300 | 1.18 | 0.59 |
| 2015-09 | 5.15 | 5.93 | 2.57 | 5.9600 | 6.5200 | 1.03 | 0.43 |
| 2015-06 | 4.95 | 5.96 | 1.82 | 3.8600 | 4.3000 | 1.04 | 0.30 |
| 2014-09 | 6.01 | 6.04 | 3.77 | 8.3000 | 8.5800 | 1.61 | 0.62 |
| 2014-12 | 6.54 | 6.61 | 5.71 | 13.6000 | 12.3400 | 1.75 | 0.86 |
| 2015-03 | 5.64 | 5.63 | 0.88 | 1.6400 | 2.0400 | 1.00 | 0.16 |
| 2013-12 | 7.12 | 7.17 | 7.05 | 15.2900 | 12.1900 | 2.29 | 0.98 |
| 2014-06 | 5.97 | 6.04 | 2.50 | 5.3800 | 5.4700 | 1.65 | 0.41 |
| 2014-03 | 5.60 | 5.67 | 1.09 | 2.1400 | 2.2400 | 1.50 | 0.19 |
| 2013-09 | 6.28 | 6.33 | 4.63 | 9.6200 | 8.5400 | 2.20 | 0.73 |
| 2013-06 | 6.52 | 6.52 | 3.08 | 6.1100 | 5.3300 | 2.07 | 0.47 |
| 2013-03 | 5.69 | 5.69 | 1.13 | 2.1000 | 1.9700 | 1.64 | 0.20 |
| 2012-03 | 5.95 | 5.97 | 1.10 | 1.6700 | 2.2900 | 1.52 | 0.19 |
| 2012-06 | 7.27 | 7.35 | 3.13 | 4.8800 | 5.9300 | 1.81 | 0.43 |
| 2012-09 | 6.81 | 6.86 | 4.71 | 7.9000 | 10.5700 | 2.00 | 0.69 |
| 2012-12 | 6.90 | 6.93 | 6.59 | 12.8600 | 12.4200 | 2.42 | 0.95 |
| 2011-09 | 6.96 | 6.96 | 5.97 | 7.5500 | 16.1400 | 3.37 | 0.86 |
| 2011-06 | 7.42 | 7.42 | 4.52 | 5.2600 | 11.8300 | 3.70 | 0.61 |
| 2011-12 | 6.82 | 6.84 | 6.91 | 10.6600 | 16.8800 | 3.13 | 1.01 |
| 2011-03 | 6.77 | 6.74 | 1.97 | 2.2500 | 6.6700 | 3.77 | 0.29 |
| 2010-12 | 6.41 | 6.53 | 7.70 | 23.5800 | 27.0300 | 6.86 | 1.18 |
| 2010-09 | 6.54 | 6.54 | 5.98 | 40.1100 | 35.2100 | 8.12 | 0.92 |
| 2010-03 | 6.08 | 6.12 | -- | 10.3200 | -- | -- | -- |
| 2010-06 | 6.74 | 6.74 | 11.41 | 27.4500 | 16.7500 | 10.03 | 1.69 |
| 2009-12 | 6.36 | 6.62 | 16.47 | 40.2400 | 21.8500 | 6.78 | 2.49 |
| 2007-12 | 3.65 | 6.33 | 13.87 | 40.2200 | 9.3800 | 11.93 | 2.19 |
| 2008-12 | 5.21 | 5.31 | 10.59 | 31.5000 | 14.2300 | 6.50 | 1.99 |
| 2009-09 | 5.78 | 6.19 | -- | -- | -- | -- | -- |
| 2025-06 | -13.75 | -13.38 | -2.84 | -- | -- | -- | 0.21 |
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 | 78.15 | 21.81 | 1.6000 | 1.4600 |
| 2024-12 | 77.06 | 22.94 | 1.6300 | 1.5700 |
| 2024-06 | 70.83 | 29.17 | 2.4900 | 2.4100 |
| 2024-09 | 74.21 | 25.79 | 1.9600 | 1.8900 |
| 2024-03 | 67.96 | 32.04 | 3.2000 | 3.1100 |
| 2023-09 | 163.80 | -63.81 | 0.4500 | 0.4000 |
| 2023-06 | 159.37 | -59.37 | 0.4600 | 0.4100 |
| 2023-12 | 67.65 | 32.35 | 2.7100 | 2.5700 |
| 2022-09 | 99.49 | 0.51 | 0.8400 | 0.7500 |
| 2022-12 | 146.64 | -46.64 | 0.5300 | 0.4700 |
| 2023-03 | 151.38 | -51.38 | 0.5000 | 0.4300 |
| 2022-03 | 97.05 | 2.95 | 0.9100 | 0.8100 |
| 2021-12 | 96.71 | 3.29 | 0.9100 | 0.8100 |
| 2022-06 | 98.09 | 1.91 | 0.8500 | 0.7700 |
| 2021-06 | 71.30 | 28.70 | 1.2800 | 1.1800 |
| 2021-03 | 71.40 | 28.60 | 1.2900 | 1.1700 |
| 2021-09 | 69.45 | 30.55 | 1.3000 | 1.2000 |
| 2020-06 | 69.38 | 30.62 | 1.4100 | 1.2800 |
| 2020-03 | 69.64 | 30.36 | 1.5000 | 1.3500 |
| 2020-12 | 72.82 | 27.18 | 1.2700 | 1.1700 |
| 2020-09 | 69.81 | 30.19 | 1.4100 | 1.2900 |
| 2019-09 | 64.49 | 35.51 | 1.4600 | 1.2800 |
| 2019-06 | 63.98 | 36.02 | 1.4700 | 1.2900 |
| 2019-12 | 71.13 | 28.87 | 1.4400 | 1.3200 |
| 2018-09 | 60.35 | 39.65 | 1.5200 | 1.3200 |
| 2019-03 | 64.02 | 35.98 | 1.5800 | 1.3200 |
| 2018-12 | 65.98 | 34.02 | 1.4500 | 1.2400 |
| 2018-03 | 57.51 | 42.50 | 1.5100 | 1.2700 |
| 2018-06 | 59.74 | 40.26 | 1.4900 | 1.2900 |
| 2017-12 | 56.64 | 43.36 | 1.7200 | 1.4600 |
| 2017-06 | 58.98 | 41.02 | 1.6900 | 1.3300 |
| 2017-09 | 56.51 | 43.49 | 1.7700 | 1.5100 |
| 2017-03 | 57.69 | 42.31 | 1.7100 | 1.4900 |
| 2016-12 | 60.22 | 39.78 | 1.6400 | 1.4600 |
| 2016-06 | 53.20 | 46.81 | 2.0100 | 1.7900 |
| 2016-09 | 53.05 | 46.95 | 1.9600 | 1.7000 |
| 2016-03 | 55.72 | 44.28 | 1.9200 | 1.7200 |
| 2015-12 | 56.50 | 43.50 | 1.9100 | 1.7200 |
| 2015-09 | 64.39 | 35.61 | 1.6800 | 1.5100 |
| 2015-06 | 61.34 | 38.66 | 1.7700 | 1.5900 |
| 2014-09 | 61.13 | 38.87 | 1.6500 | 1.5000 |
| 2014-12 | 62.19 | 37.81 | 1.6200 | 1.4700 |
| 2015-03 | 60.84 | 39.15 | 1.6400 | 1.4700 |
| 2013-12 | 57.55 | 42.44 | 1.8100 | 1.6400 |
| 2014-06 | 61.26 | 38.74 | 1.6400 | 1.4900 |
| 2014-03 | 56.60 | 43.40 | 1.8200 | 1.6500 |
| 2013-09 | 56.54 | 43.46 | 1.8700 | 1.6800 |
| 2013-06 | 55.76 | 44.24 | 1.9100 | 1.7100 |
| 2013-03 | 52.04 | 47.95 | 1.7400 | 1.5400 |
| 2012-03 | 45.69 | 54.31 | 2.0900 | 1.8800 |
| 2012-06 | 51.07 | 48.93 | 1.8500 | 1.6900 |
| 2012-09 | 53.55 | 46.45 | 1.7600 | 1.6100 |
| 2012-12 | 55.71 | 44.28 | 1.6400 | 1.4700 |
| 2011-09 | 38.32 | 61.68 | 2.5200 | 2.3400 |
| 2011-06 | 33.96 | 66.04 | 2.8400 | 2.6600 |
| 2011-12 | 48.35 | 51.65 | 1.9900 | 1.8100 |
| 2011-03 | 29.19 | 70.78 | 3.3100 | 3.2100 |
| 2010-12 | 29.39 | 70.61 | 3.2900 | 3.1000 |
| 2010-09 | 24.82 | 75.21 | 4.0200 | 3.8900 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 63.29 | 36.71 | 1.5100 | 1.2700 |
| 2009-12 | 60.70 | 39.30 | 1.6700 | 1.3800 |
| 2007-12 | 63.50 | 36.75 | 1.3800 | 0.9800 |
| 2008-12 | 67.73 | 32.11 | 1.4900 | 1.1900 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 80.06 | 19.90 | -- | -- |
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 | 239000000.0000 | 12927900.0000 | 26163900.0000 | 5203800.0000 |
| 2024-12 | 956000000.0000 | 42597500.0000 | 131000000.0000 | 30572300.0000 |
| 2024-06 | 288000000.0000 | 28567600.0000 | 81797300.0000 | 15199200.0000 |
| 2024-09 | 461000000.0000 | 44441100.0000 | 114000000.0000 | 20449300.0000 |
| 2024-03 | 132000000.0000 | 12012200.0000 | 38435100.0000 | 5626000.0000 |
| 2023-09 | 1525000000.0000 | 59012700.0000 | 165000000.0000 | 347000000.0000 |
| 2023-06 | 1053000000.0000 | 39641400.0000 | 121000000.0000 | 307000000.0000 |
| 2023-12 | 2382000000.0000 | 84406200.0000 | 321000000.0000 | 544000000.0000 |
| 2022-09 | 2930000000.0000 | 77123200.0000 | 162000000.0000 | 191000000.0000 |
| 2022-12 | 9102000000.0000 | 99255200.0000 | 217000000.0000 | 439000000.0000 |
| 2023-03 | 297000000.0000 | 19533600.0000 | 73140000.0000 | 116000000.0000 |
| 2022-03 | 998000000.0000 | 26717400.0000 | 52389300.0000 | 51024800.0000 |
| 2021-12 | 13859000000.0000 | 155000000.0000 | 267000000.0000 | 305000000.0000 |
| 2022-06 | 1894000000.0000 | 56999500.0000 | 104000000.0000 | 129000000.0000 |
| 2021-06 | 4929000000.0000 | 78359400.0000 | 97940100.0000 | 218000000.0000 |
| 2021-03 | 2081000000.0000 | 38107800.0000 | 47730700.0000 | 111000000.0000 |
| 2021-09 | 6993000000.0000 | 115000000.0000 | 143000000.0000 | 241000000.0000 |
| 2020-06 | 4324000000.0000 | 77049100.0000 | 84822700.0000 | 261000000.0000 |
| 2020-03 | 1343000000.0000 | 42122300.0000 | 44132400.0000 | 147000000.0000 |
| 2020-12 | 13130000000.0000 | 175000000.0000 | 188000000.0000 | 589000000.0000 |
| 2020-09 | 7959000000.0000 | 124000000.0000 | 127000000.0000 | 389000000.0000 |
| 2019-09 | 8729000000.0000 | 133000000.0000 | 135000000.0000 | 221000000.0000 |
| 2019-06 | 5545000000.0000 | 85332800.0000 | 99208300.0000 | 135000000.0000 |
| 2019-12 | 12852000000.0000 | 177000000.0000 | 184000000.0000 | 362000000.0000 |
| 2018-09 | 9560000000.0000 | 189000000.0000 | 179000000.0000 | 212000000.0000 |
| 2019-03 | 2137000000.0000 | 47148300.0000 | 55661000.0000 | 86850500.0000 |
| 2018-12 | 14146000000.0000 | 265000000.0000 | 260000000.0000 | 405000000.0000 |
| 2018-03 | 2267000000.0000 | 58025600.0000 | 58691500.0000 | 31951200.0000 |
| 2018-06 | 5831000000.0000 | 121000000.0000 | 114000000.0000 | 95459200.0000 |
| 2017-12 | 11943000000.0000 | 239000000.0000 | 254000000.0000 | 137000000.0000 |
| 2017-06 | 4921000000.0000 | 104000000.0000 | 146000000.0000 | 70201800.0000 |
| 2017-09 | 8225000000.0000 | 161000000.0000 | 197000000.0000 | 96173700.0000 |
| 2017-03 | 1813000000.0000 | 49841400.0000 | 72581900.0000 | 32927800.0000 |
| 2016-12 | 9741000000.0000 | 186000000.0000 | 279000000.0000 | 127000000.0000 |
| 2016-06 | 3714000000.0000 | 71857200.0000 | 133000000.0000 | 74831100.0000 |
| 2016-09 | 5916000000.0000 | 122000000.0000 | 197000000.0000 | 94444400.0000 |
| 2016-03 | 1526000000.0000 | 29975000.0000 | 58706400.0000 | 34245200.0000 |
| 2015-12 | 7682000000.0000 | 141000000.0000 | 235000000.0000 | 169000000.0000 |
| 2015-09 | 5341000000.0000 | 86374600.0000 | 165000000.0000 | 120000000.0000 |
| 2015-06 | 3477000000.0000 | 59937200.0000 | 112000000.0000 | 87589200.0000 |
| 2014-09 | 6120000000.0000 | 132000000.0000 | 133000000.0000 | 87349800.0000 |
| 2014-12 | 9148000000.0000 | 156000000.0000 | 170000000.0000 | 158000000.0000 |
| 2015-03 | 1641000000.0000 | 27744500.0000 | 56811300.0000 | 28837000.0000 |
| 2013-12 | 8072000000.0000 | 137000000.0000 | 146000000.0000 | 82810500.0000 |
| 2014-06 | 3952000000.0000 | 91598000.0000 | 78759200.0000 | 54732200.0000 |
| 2014-03 | 1602000000.0000 | 39745400.0000 | 35580000.0000 | 18969800.0000 |
| 2013-09 | 5582000000.0000 | 97417600.0000 | 112000000.0000 | 49365500.0000 |
| 2013-06 | 3384000000.0000 | 63917000.0000 | 69903300.0000 | 40428000.0000 |
| 2013-03 | 1259000000.0000 | 30393000.0000 | 32187000.0000 | 8671400.0000 |
| 2012-03 | 901000000.0000 | 17124200.0000 | 23260300.0000 | -7772900.0000 |
| 2012-06 | 2321000000.0000 | 40787800.0000 | 51915900.0000 | -2844500.0000 |
| 2012-09 | 4104000000.0000 | 67079600.0000 | 81931300.0000 | -13410800.0000 |
| 2012-12 | 6310000000.0000 | 106000000.0000 | 103000000.0000 | 806100.0000 |
| 2011-09 | 3463000000.0000 | 30907900.0000 | 58326200.0000 | -19539000.0000 |
| 2011-06 | 2235000000.0000 | 16728300.0000 | 37146800.0000 | -1290000.0000 |
| 2011-12 | 5041000000.0000 | 62857000.0000 | 86772000.0000 | -26361700.0000 |
| 2011-03 | 992000000.0000 | 6755900.0000 | 18262500.0000 | -9141000.0000 |
| 2010-12 | 3929000000.0000 | 19922400.0000 | 47610300.0000 | 5333300.0000 |
| 2010-09 | 2787000000.0000 | 13456300.0000 | 33626600.0000 | 5627400.0000 |
| 2010-03 | 664000000.0000 | 3804400.0000 | 9449900.0000 | 1544200.0000 |
| 2010-06 | 1716000000.0000 | 8272900.0000 | 19983400.0000 | 3610800.0000 |
| 2009-12 | 1796000000.0000 | 12577200.0000 | 29884200.0000 | 6275100.0000 |
| 2007-12 | 845000000.0000 | 10374600.0000 | 16906800.0000 | 4765400.0000 |
| 2008-12 | 1183000000.0000 | 11997900.0000 | 22790100.0000 | 4353800.0000 |
| 2009-09 | 1191000000.0000 | 4916800.0000 | 20469700.0000 | 4711400.0000 |
| 2025-06 | 612000000.0000 | 19016200.0000 | 53063100.0000 | 11320600.0000 |