中商官网
研究报告
金固股份（002488）
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 | 3358000000.0000 | 0.03 | 35846600.0000 | 21.59 | 33742500.0000 | 9.78 | 23052800.0000 | -27.59 |
| 2025-03-31 | 887000000.0000 | 8.57 | 7393400.0000 | -26.77 | 7459900.0000 | -26.46 | 7639800.0000 | -21.63 |
| 2024-09-30 | 2886000000.0000 | 14.07 | 36310500.0000 | -886.32 | 36472700.0000 | -886.12 | 32892600.0000 | -1578.45 |
| 2024-03-31 | 817000000.0000 | 17.72 | 10095600.0000 | -162.20 | 10143500.0000 | -163.55 | 9748700.0000 | -160.92 |
| 2023-12-31 | 3357000000.0000 | 11.20 | 29481500.0000 | -92.74 | 30735900.0000 | -91.76 | 31837600.0000 | -71.06 |
| 2024-06-30 | 1929000000.0000 | 15.10 | 25009900.0000 | -282.24 | 24679800.0000 | -282.78 | 21177300.0000 | -286.00 |
| 2023-06-30 | 1676000000.0000 | 12.86 | -13723500.0000 | -101.18 | -13502300.0000 | -101.16 | -11385700.0000 | -101.27 |
| 2022-12-31 | 3019000000.0000 | 10.67 | 406000000.0000 | 416.06 | 373000000.0000 | 369.00 | 110000000.0000 | 62.40 |
| 2023-03-31 | 694000000.0000 | 14.52 | -16231300.0000 | -131.42 | -15962000.0000 | -130.93 | -16001900.0000 | -139.28 |
| 2023-09-30 | 2530000000.0000 | 12.15 | -4617800.0000 | -100.40 | -4639600.0000 | -100.40 | -2224800.0000 | -100.25 |
| 2022-09-30 | 2256000000.0000 | 20.45 | 1158000000.0000 | 628.30 | 1162000000.0000 | 617.28 | 904000000.0000 | 617.46 |
| 2022-03-31 | 606000000.0000 | 31.45 | 51665800.0000 | -42.03 | 51612400.0000 | -41.99 | 40741200.0000 | -34.59 |
| 2022-06-30 | 1485000000.0000 | 21.82 | 1163000000.0000 | 1092.57 | 1162000000.0000 | 1039.22 | 898000000.0000 | 1158.97 |
| 2021-12-31 | 2728000000.0000 | 4.08 | 78673100.0000 | -147.11 | 79530400.0000 | -145.97 | 67734400.0000 | -140.80 |
| 2021-06-30 | 1219000000.0000 | -11.28 | 97520400.0000 | -323.98 | 102000000.0000 | -321.60 | 71328200.0000 | -272.45 |
| 2021-09-30 | 1873000000.0000 | -3.95 | 159000000.0000 | 3264.58 | 162000000.0000 | 78655.47 | 126000000.0000 | 4576.37 |
| 2020-09-30 | 1950000000.0000 | 32.74 | 4725700.0000 | -94.81 | 205700.0000 | -99.77 | 2694400.0000 | -96.18 |
| 2021-03-31 | 461000000.0000 | -7.98 | 89121400.0000 | -328.07 | 88968700.0000 | -312.53 | 62289900.0000 | -245.60 |
| 2020-12-31 | 2621000000.0000 | 23.69 | -167000000.0000 | -700.64 | -173000000.0000 | -887.34 | -166000000.0000 | -926.04 |
| 2020-03-31 | 501000000.0000 | 7.74 | -39077000.0000 | -222.88 | -41861800.0000 | -233.03 | -42782200.0000 | -253.99 |
| 2019-12-31 | 2119000000.0000 | -22.55 | 27803700.0000 | -88.79 | 21972800.0000 | -91.18 | 20095900.0000 | -87.60 |
| 2020-06-30 | 1374000000.0000 | 26.29 | -43540300.0000 | -195.24 | -46028400.0000 | -201.27 | -41361300.0000 | -183.10 |
| 2019-06-30 | 1088000000.0000 | -26.44 | 45714900.0000 | -47.96 | 45450100.0000 | -50.60 | 49772300.0000 | -40.27 |
| 2019-03-31 | 465000000.0000 | -25.00 | 31799900.0000 | -22.33 | 31468300.0000 | -23.79 | 27782600.0000 | -23.35 |
| 2019-09-30 | 1469000000.0000 | -35.00 | 91046700.0000 | -32.05 | 90613900.0000 | -35.28 | 70572200.0000 | -43.54 |
| 2018-12-31 | 2736000000.0000 | -9.13 | 248000000.0000 | 594.38 | 249000000.0000 | 636.10 | 162000000.0000 | 199.14 |
| 2018-09-30 | 2260000000.0000 | 8.97 | 134000000.0000 | 554.41 | 140000000.0000 | 611.39 | 125000000.0000 | 3506.67 |
| 2018-06-30 | 1479000000.0000 | 13.33 | 87842100.0000 | -244.71 | 92003700.0000 | -249.74 | 83323500.0000 | -229.40 |
| 2018-03-31 | 620000000.0000 | -4.76 | 40942800.0000 | -239.21 | 41289500.0000 | -263.99 | 36247000.0000 | -229.47 |
| 2017-09-30 | 2074000000.0000 | 26.93 | 20476600.0000 | -139.61 | 19679900.0000 | -143.31 | 3465800.0000 | -106.08 |
| 2017-12-31 | 3011000000.0000 | 32.53 | 35715100.0000 | -117.25 | 33826900.0000 | -118.19 | 54155300.0000 | -138.68 |
| 2017-06-30 | 1305000000.0000 | 20.72 | -60703100.0000 | 50.74 | -61441600.0000 | 54.04 | -64391900.0000 | 41.50 |
| 2017-03-31 | 651000000.0000 | 46.29 | -29411000.0000 | 55.46 | -25178200.0000 | 43.08 | -27995900.0000 | 42.34 |
| 2016-12-31 | 2272000000.0000 | 49.08 | -207000000.0000 | -981.67 | -186000000.0000 | -532.60 | -140000000.0000 | -421.40 |
| 2016-09-30 | 1634000000.0000 | 49.09 | -51694600.0000 | -175.23 | -45442600.0000 | -158.56 | -57049000.0000 | -191.78 |
| 2016-06-30 | 1081000000.0000 | 55.54 | -40269800.0000 | -185.11 | -39886800.0000 | -180.48 | -45506400.0000 | -213.01 |
| 2015-12-31 | 1524000000.0000 | 16.07 | 23478100.0000 | -62.87 | 42995900.0000 | -40.50 | 43559200.0000 | -29.97 |
| 2016-03-31 | 445000000.0000 | 56.14 | -18918200.0000 | -258.79 | -17596700.0000 | -235.10 | -19668700.0000 | -297.86 |
| 2015-03-31 | 285000000.0000 | 5.56 | 11914200.0000 | 13.37 | 13025300.0000 | 17.62 | 9940700.0000 | 8.94 |
| 2015-06-30 | 695000000.0000 | 11.38 | 47317100.0000 | 17.81 | 49560300.0000 | 16.34 | 40267000.0000 | 10.91 |
| 2015-09-30 | 1096000000.0000 | 7.35 | 68718100.0000 | 1.06 | 77603500.0000 | 4.18 | 62160500.0000 | 2.69 |
| 2014-03-31 | 270000000.0000 | 25.58 | 10509400.0000 | -8.69 | 11073800.0000 | -14.99 | 9125200.0000 | -23.37 |
| 2014-09-30 | 1021000000.0000 | 17.76 | 67999700.0000 | 29.89 | 74489400.0000 | 22.49 | 60534400.0000 | 20.84 |
| 2014-12-31 | 1313000000.0000 | 12.61 | 63236200.0000 | 48.07 | 72263400.0000 | 39.63 | 62202100.0000 | 39.45 |
| 2014-06-30 | 624000000.0000 | 7.22 | 40163500.0000 | 5.96 | 42597900.0000 | 8.06 | 36307100.0000 | 9.19 |
| 2013-12-31 | 1166000000.0000 | 29.99 | 42707700.0000 | -32.37 | 51752200.0000 | -23.17 | 44606400.0000 | -22.29 |
| 2013-06-30 | 582000000.0000 | 39.57 | 37905400.0000 | -13.09 | 39421900.0000 | -11.95 | 33251300.0000 | -15.68 |
| 2013-09-30 | 867000000.0000 | 35.89 | 52350600.0000 | -15.37 | 60810800.0000 | -10.15 | 50094500.0000 | -13.61 |
| 2012-09-30 | 638000000.0000 | 12.13 | 61857300.0000 | -5.25 | 67683100.0000 | 1.93 | 57989300.0000 | 1.36 |
| 2013-03-31 | 215000000.0000 | 13.16 | 11509100.0000 | -26.43 | 13025800.0000 | -24.63 | 11907800.0000 | -19.09 |
| 2012-12-31 | 897000000.0000 | 15.59 | 63150100.0000 | -19.47 | 67358600.0000 | -17.98 | 57401500.0000 | -18.35 |
| 2011-12-31 | 776000000.0000 | 31.30 | 78414200.0000 | 20.79 | 82128700.0000 | 14.52 | 70301800.0000 | 13.51 |
| 2012-06-30 | 417000000.0000 | 16.48 | 43614600.0000 | 6.11 | 44773900.0000 | 9.13 | 39436900.0000 | 12.52 |
| 2012-03-31 | 190000000.0000 | 29.25 | 15642800.0000 | 2.98 | 17281500.0000 | 9.69 | 14716800.0000 | 16.24 |
| 2011-03-31 | 147000000.0000 | 47.00 | 15190500.0000 | 34.55 | 15755100.0000 | 38.96 | 12661200.0000 | 30.72 |
| 2011-09-30 | 569000000.0000 | 29.32 | 65285400.0000 | 26.19 | 66399600.0000 | 25.61 | 57211200.0000 | 27.44 |
| 2011-06-30 | 358000000.0000 | 34.08 | 41101700.0000 | 31.55 | 41028500.0000 | 26.81 | 35047900.0000 | 28.86 |
| 2010-12-31 | 591000000.0000 | 55.53 | 64919800.0000 | 64.00 | 71716400.0000 | 64.13 | 61932300.0000 | 56.26 |
| 2010-06-30 | 267000000.0000 | -- | 31243500.0000 | -- | 32354300.0000 | -- | 27198300.0000 | -- |
| 2010-03-31 | 100000000.0000 | -- | 11289600.0000 | -- | 11337600.0000 | -- | 9685500.0000 | -- |
| 2010-09-30 | 440000000.0000 | 72.55 | 51736600.0000 | 96.31 | 52860800.0000 | 81.07 | 44891600.0000 | 94.29 |
| 2009-12-31 | 380000000.0000 | -0.26 | 39585800.0000 | 80.52 | 43695700.0000 | 62.08 | 39635400.0000 | 59.13 |
| 2008-12-31 | 381000000.0000 | 37.05 | 21928500.0000 | -29.25 | 26958900.0000 | -19.60 | 24907200.0000 | -21.06 |
| 2009-09-30 | 255000000.0000 | -- | 26354800.0000 | -- | 29193200.0000 | -- | 23104900.0000 | -- |
| 2007-12-31 | 278000000.0000 | -- | 30995600.0000 | -- | 33532600.0000 | -- | 31550900.0000 | -- |
| 2025-06-30 | 2123000000.0000 | 10.06 | 66907400.0000 | 167.52 | 66977000.0000 | 171.38 | 52589300.0000 | 148.33 |
| 2025-09-30 | 3086000000.0000 | 6.93 | 90853500.0000 | 150.21 | 90973900.0000 | 149.43 | 76126100.0000 | 131.44 |
| 2026-03-31 | 964000000.0000 | 8.68 | 48684300.0000 | 558.48 | 46610900.0000 | 524.82 | 39116700.0000 | 412.01 |
| 2025-12-31 | 3829000000.0000 | 14.03 | 123000000.0000 | 243.13 | 115000000.0000 | 240.82 | 98511300.0000 | 327.33 |
| 2026-06-30 | 2290000000.0000 | 7.87 | 91373500.0000 | 36.57 | 89207200.0000 | 33.19 | 73874300.0000 | 40.47 |
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 | 0.36 | 1.00 | 0.36 | 0.5600 | 2.0900 | 5.97 | 0.36 |
| 2025-03 | 0.45 | 0.84 | 0.08 | 0.2200 | 0.5400 | 5.93 | 0.10 |
| 2024-09 | 1.14 | 1.26 | 0.45 | 0.7700 | 1.8300 | 6.74 | 0.36 |
| 2024-03 | 0.98 | 1.24 | 0.12 | 0.2400 | 0.5100 | 5.73 | 0.10 |
| 2023-12 | 0.36 | 0.92 | 0.39 | 0.7900 | 2.2200 | 6.85 | 0.42 |
| 2024-06 | 1.24 | 1.28 | 0.30 | 0.5000 | 1.2000 | 6.73 | 0.24 |
| 2023-06 | -0.84 | -0.81 | -0.17 | -0.2800 | 1.1600 | 7.58 | 0.21 |
| 2022-12 | -19.34 | 12.36 | 5.07 | 2.7300 | 2.2300 | 7.14 | 0.41 |
| 2023-03 | -2.16 | -2.30 | -0.20 | -0.4000 | 0.4900 | 6.34 | 0.09 |
| 2023-09 | -0.36 | -0.18 | -0.06 | -0.0500 | 1.7200 | 7.35 | 0.32 |
| 2022-09 | -1.77 | 51.51 | 14.76 | 21.0300 | 1.6200 | 6.82 | 0.29 |
| 2022-03 | -3.14 | 8.52 | 0.77 | 1.0500 | 0.4500 | 5.60 | 0.09 |
| 2022-06 | -2.36 | 78.25 | 15.06 | 20.9600 | 1.1100 | 6.60 | 0.19 |
| 2021-12 | -5.61 | 2.92 | 1.20 | 1.7800 | 2.2600 | 5.70 | 0.41 |
| 2021-06 | -1.07 | 8.37 | 1.55 | 1.8800 | 1.0300 | 4.69 | 0.19 |
| 2021-09 | -4.11 | 8.65 | 2.45 | 3.3000 | 1.6100 | 5.07 | 0.28 |
| 2020-09 | 1.23 | 0.01 | 0.00 | 0.1300 | 1.7800 | 5.66 | 0.30 |
| 2021-03 | -3.04 | 19.30 | 1.39 | 1.6700 | 0.4200 | 3.75 | 0.07 |
| 2020-12 | -2.90 | -6.60 | -2.72 | -4.2200 | 2.5700 | 5.45 | 0.41 |
| 2020-03 | -4.59 | -8.36 | -0.63 | -1.0200 | 0.4700 | 5.00 | 0.07 |
| 2019-12 | -1.51 | 1.04 | 0.33 | 0.5800 | 2.1900 | 5.70 | 0.32 |
| 2020-06 | -1.60 | -3.35 | -0.71 | -1.0200 | 1.3500 | 6.70 | 0.21 |
| 2019-06 | 5.42 | 4.18 | 0.61 | 1.2900 | 1.1500 | 5.83 | 0.15 |
| 2019-03 | 7.31 | 6.77 | 0.43 | 0.7300 | 0.4900 | 5.23 | 0.06 |
| 2019-09 | 2.65 | 6.17 | 1.23 | 1.8500 | 1.4900 | 5.34 | 0.20 |
| 2018-12 | -5.67 | 9.10 | 3.42 | 3.9300 | 3.3300 | 8.45 | 0.38 |
| 2018-09 | 5.13 | 6.19 | 1.86 | 3.0200 | 2.3100 | 8.46 | 0.30 |
| 2018-06 | 4.80 | 6.22 | 1.23 | 2.0100 | 1.5100 | 7.65 | 0.20 |
| 2018-03 | 5.97 | 6.66 | 0.57 | 0.8800 | 0.6900 | 7.63 | 0.09 |
| 2017-09 | -0.63 | 0.95 | 0.28 | 0.1000 | 2.3100 | 9.37 | 0.30 |
| 2017-12 | -2.36 | 1.12 | 0.47 | 1.8100 | 3.7000 | 11.08 | 0.42 |
| 2017-06 | -5.52 | -4.71 | -0.92 | -2.8700 | 1.6100 | 10.24 | 0.20 |
| 2017-03 | -4.30 | -3.87 | -0.59 | -2.0300 | 0.8600 | 10.72 | 0.15 |
| 2016-12 | -9.29 | -8.19 | -4.38 | -9.2100 | 3.2400 | 9.84 | 0.54 |
| 2016-09 | -3.30 | -2.78 | -1.08 | -3.6100 | 2.2100 | 9.75 | 0.39 |
| 2016-06 | -4.35 | -3.69 | -0.94 | -2.9000 | 1.4600 | 8.57 | 0.25 |
| 2015-12 | 2.10 | 2.82 | 1.16 | 2.9800 | 2.0100 | 7.23 | 0.41 |
| 2016-03 | -4.27 | -3.95 | -0.45 | -1.2300 | 0.6300 | 8.59 | 0.11 |
| 2015-03 | 5.26 | 4.57 | 0.37 | 0.6400 | 0.3600 | 5.75 | 0.08 |
| 2015-06 | 7.77 | 7.13 | 1.35 | 2.5900 | 0.8500 | 6.73 | 0.19 |
| 2015-09 | 6.93 | 7.08 | 2.15 | 4.0000 | 1.3500 | 7.43 | 0.30 |
| 2014-03 | 4.07 | 4.10 | 0.40 | 1.0300 | 0.4000 | 5.57 | 0.10 |
| 2014-09 | 7.15 | 7.30 | 2.63 | 6.5300 | 1.4400 | 7.16 | 0.36 |
| 2014-12 | 5.10 | 5.50 | 2.05 | 6.7500 | 1.8700 | 7.09 | 0.37 |
| 2014-06 | 6.57 | 6.83 | 1.49 | 3.9700 | 0.9000 | 6.51 | 0.22 |
| 2013-12 | 3.69 | 4.44 | 2.02 | 4.9200 | 2.1500 | 6.79 | 0.46 |
| 2013-06 | 6.19 | 6.77 | 1.70 | 3.6000 | 1.0400 | 6.77 | 0.25 |
| 2013-09 | 5.88 | 7.01 | 2.40 | 5.4900 | 1.4800 | 7.10 | 0.34 |
| 2012-09 | 9.87 | 10.61 | 3.60 | 6.4400 | 1.3200 | 6.18 | 0.34 |
| 2013-03 | 4.65 | 6.06 | 0.62 | 1.3100 | 0.3900 | 5.34 | 0.10 |
| 2012-12 | 7.02 | 7.51 | 3.38 | 6.3500 | 2.0100 | 6.39 | 0.45 |
| 2011-12 | 10.31 | 10.58 | 5.07 | 8.0900 | 2.3400 | 7.05 | 0.48 |
| 2012-06 | 11.03 | 10.74 | 2.59 | 4.3200 | 0.8900 | 6.06 | 0.24 |
| 2012-03 | 7.89 | 9.10 | 0.99 | 1.6100 | 0.4200 | 5.95 | 0.11 |
| 2011-03 | 10.20 | 10.72 | 1.10 | 1.4400 | 0.4700 | 5.56 | 0.10 |
| 2011-09 | 11.42 | 11.67 | 4.34 | 6.5100 | 1.8400 | 7.10 | 0.37 |
| 2011-06 | 11.73 | 11.46 | 2.57 | 3.9500 | 1.0700 | 6.16 | 0.22 |
| 2010-12 | 10.83 | 12.13 | 5.32 | 18.5300 | 2.8600 | 6.62 | 0.44 |
| 2010-06 | 11.99 | 12.12 | 5.06 | 12.6000 | 1.6500 | 5.74 | 0.42 |
| 2010-03 | 11.20 | 11.34 | -- | 4.6900 | -- | -- | -- |
| 2010-09 | 11.82 | 12.01 | 7.24 | -- | 2.3300 | 5.98 | 0.60 |
| 2009-12 | 10.53 | 11.50 | 7.38 | 28.1700 | 2.9700 | 6.21 | 0.64 |
| 2008-12 | 5.77 | 7.08 | 6.54 | 20.6300 | 4.6900 | 11.14 | 0.92 |
| 2009-09 | 10.59 | 11.45 | -- | -- | -- | -- | -- |
| 2007-12 | 11.15 | 12.06 | 10.92 | 31.8600 | 4.3700 | 10.42 | 0.91 |
| 2025-06 | 2.59 | 3.15 | 0.72 | 0.8500 | 1.2800 | 6.84 | 0.23 |
| 2025-09 | 2.33 | 2.95 | 0.96 | 1.1800 | 1.8200 | 6.57 | 0.33 |
| 2026-03 | 4.67 | 4.84 | 0.48 | 0.6600 | 0.5700 | 5.60 | 0.10 |
| 2025-12 | 2.45 | 3.00 | 1.22 | 1.2000 | 2.3200 | 6.16 | 0.40 |
| 2026-06 | 3.49 | 3.90 | -- | -- | -- | -- | -- |
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 | 55.11 | 44.89 | 1.7500 | 1.0400 |
| 2025-03 | 54.88 | 45.12 | 1.8300 | 0.9100 |
| 2024-09 | 47.13 | 52.86 | 1.5100 | 0.4900 |
| 2024-03 | 48.76 | 51.24 | 1.4500 | 0.5900 |
| 2023-12 | 47.51 | 52.49 | 1.5000 | 0.6800 |
| 2024-06 | 48.52 | 51.48 | 1.5100 | 0.5400 |
| 2023-06 | 47.76 | 52.23 | 1.5500 | 0.6100 |
| 2022-12 | 46.07 | 53.93 | 1.0500 | 0.4400 |
| 2023-03 | 49.92 | 50.08 | 1.4600 | 0.7100 |
| 2023-09 | 47.45 | 52.56 | 1.5700 | 0.5900 |
| 2022-09 | 38.61 | 61.39 | 1.1600 | 0.4200 |
| 2022-03 | 39.98 | 60.02 | 1.0700 | 0.4200 |
| 2022-06 | 37.68 | 62.33 | 1.1700 | 0.4600 |
| 2021-12 | 42.18 | 57.82 | 0.9900 | 0.4200 |
| 2021-06 | 41.76 | 58.24 | 0.9600 | 0.3700 |
| 2021-09 | 41.19 | 58.82 | 1.0600 | 0.4200 |
| 2020-09 | 39.59 | 60.41 | 0.9900 | 0.4500 |
| 2021-03 | 40.38 | 59.62 | 0.9300 | 0.3700 |
| 2020-12 | 40.45 | 59.55 | 0.9200 | 0.4400 |
| 2020-03 | 41.79 | 58.21 | 0.9900 | 0.4600 |
| 2019-12 | 40.33 | 59.67 | 1.0300 | 0.5400 |
| 2020-06 | 39.99 | 60.01 | 0.9700 | 0.4200 |
| 2019-06 | 45.87 | 54.13 | 1.1200 | 0.7700 |
| 2019-03 | 45.09 | 54.91 | 1.2100 | 0.8500 |
| 2019-09 | 45.06 | 54.94 | 1.0900 | 0.7000 |
| 2018-12 | 44.79 | 55.21 | 1.3000 | 0.9700 |
| 2018-09 | 43.14 | 56.87 | 1.5600 | 1.1000 |
| 2018-06 | 43.13 | 56.87 | 1.6000 | 1.2300 |
| 2018-03 | 42.07 | 57.93 | 1.6400 | 1.2700 |
| 2017-09 | 41.02 | 58.98 | 1.8600 | 1.3800 |
| 2017-12 | 42.27 | 57.73 | 1.6800 | 1.3100 |
| 2017-06 | 39.55 | 60.43 | 1.8400 | 1.4300 |
| 2017-03 | 66.79 | 33.18 | 0.8500 | 0.4800 |
| 2016-12 | 66.15 | 33.83 | 0.8700 | 0.4400 |
| 2016-09 | 63.85 | 36.15 | 0.8700 | 0.4100 |
| 2016-06 | 63.04 | 36.96 | 0.8700 | 0.4600 |
| 2015-12 | 56.46 | 43.54 | 1.0400 | 0.7000 |
| 2016-03 | 58.85 | 41.15 | 1.0300 | 0.5500 |
| 2015-03 | 53.89 | 46.11 | 1.2300 | 0.7900 |
| 2015-06 | 56.16 | 43.84 | 1.2000 | 0.8000 |
| 2015-09 | 54.80 | 45.20 | 1.0900 | 0.6900 |
| 2014-03 | 64.71 | 35.32 | 1.0000 | 0.5300 |
| 2014-09 | 64.33 | 35.67 | 0.9200 | 0.4900 |
| 2014-12 | 54.18 | 45.82 | 1.2300 | 0.8200 |
| 2014-06 | 65.10 | 34.90 | 1.0500 | 0.5700 |
| 2013-12 | 62.42 | 37.54 | 0.9700 | 0.4900 |
| 2013-06 | 58.88 | 41.12 | 1.0600 | 0.4700 |
| 2013-09 | 61.74 | 38.30 | 1.1600 | 0.5600 |
| 2012-09 | 49.73 | 50.27 | 1.5500 | 0.6500 |
| 2013-03 | 54.21 | 45.79 | 1.0700 | 0.4500 |
| 2012-12 | 52.46 | 47.54 | 1.0500 | 0.4900 |
| 2011-12 | 41.91 | 58.09 | 1.5500 | 0.8500 |
| 2012-06 | 46.54 | 53.46 | 1.5500 | 0.6100 |
| 2012-03 | 44.99 | 55.01 | 1.4900 | 0.6500 |
| 2011-03 | 38.34 | 61.66 | 2.5200 | 1.6800 |
| 2011-09 | 39.35 | 60.65 | 1.9900 | 1.0700 |
| 2011-06 | 43.28 | 56.72 | 1.8800 | 1.1200 |
| 2010-12 | 35.16 | 64.84 | 2.8000 | 2.1000 |
| 2010-06 | 63.59 | 36.56 | 1.1100 | 0.7000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 65.62 | 34.38 | 1.1900 | 0.7100 |
| 2009-12 | 65.20 | 34.97 | 0.9600 | 0.5100 |
| 2008-12 | 66.99 | 33.01 | 1.0700 | 0.5800 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 64.17 | 36.16 | 0.7700 | 0.3900 |
| 2025-06 | 54.25 | 45.75 | 1.8400 | 0.8600 |
| 2025-09 | 54.95 | 45.05 | 1.6900 | 0.7200 |
| 2026-03 | 56.91 | 43.09 | 1.3700 | 0.6400 |
| 2025-12 | 55.46 | 44.54 | 1.6100 | 0.8100 |
| 2026-06 | -- | -- | -- | -- |
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 | 3346000000.0000 | 46494100.0000 | 138000000.0000 | 59895800.0000 |
| 2025-03 | 883000000.0000 | 9185400.0000 | 31411300.0000 | 34052900.0000 |
| 2024-09 | 2853000000.0000 | 30670500.0000 | 93279200.0000 | 31018500.0000 |
| 2024-03 | 809000000.0000 | 7534300.0000 | 36504000.0000 | 11340800.0000 |
| 2023-12 | 3345000000.0000 | 56866700.0000 | 154000000.0000 | 63152700.0000 |
| 2024-06 | 1905000000.0000 | 18686700.0000 | 68141000.0000 | 21318500.0000 |
| 2023-06 | 1690000000.0000 | 21948800.0000 | 72925600.0000 | 25114700.0000 |
| 2022-12 | 3603000000.0000 | 76064300.0000 | 204000000.0000 | 85465000.0000 |
| 2023-03 | 709000000.0000 | 8769200.0000 | 38894800.0000 | 19656700.0000 |
| 2023-09 | 2539000000.0000 | 30364200.0000 | 110000000.0000 | 39786300.0000 |
| 2022-09 | 2296000000.0000 | 53480800.0000 | 117000000.0000 | 49182100.0000 |
| 2022-03 | 625000000.0000 | 15758400.0000 | 29459500.0000 | 22955500.0000 |
| 2022-06 | 1520000000.0000 | 35889300.0000 | 73058500.0000 | 39194500.0000 |
| 2021-12 | 2881000000.0000 | 87479700.0000 | 173000000.0000 | 93794600.0000 |
| 2021-06 | 1232000000.0000 | 39399200.0000 | 69738400.0000 | 46696600.0000 |
| 2021-09 | 1950000000.0000 | 59791300.0000 | 117000000.0000 | 69045700.0000 |
| 2020-09 | 1926000000.0000 | 83163000.0000 | 101000000.0000 | 66296000.0000 |
| 2021-03 | 475000000.0000 | 16388100.0000 | 36825500.0000 | 21343400.0000 |
| 2020-12 | 2697000000.0000 | 86263900.0000 | 163000000.0000 | 92809100.0000 |
| 2020-03 | 524000000.0000 | 28745900.0000 | 32085900.0000 | 22227200.0000 |
| 2019-12 | 2151000000.0000 | 139000000.0000 | 179000000.0000 | 102000000.0000 |
| 2020-06 | 1396000000.0000 | 52803500.0000 | 65757000.0000 | 43289000.0000 |
| 2019-06 | 1029000000.0000 | 54583700.0000 | 72342100.0000 | 54836100.0000 |
| 2019-03 | 431000000.0000 | 20069400.0000 | 28398900.0000 | 14130400.0000 |
| 2019-09 | 1430000000.0000 | 105000000.0000 | 119000000.0000 | 54825100.0000 |
| 2018-12 | 2891000000.0000 | 217000000.0000 | 202000000.0000 | 61935500.0000 |
| 2018-09 | 2144000000.0000 | 124000000.0000 | 119000000.0000 | 1195200.0000 |
| 2018-06 | 1408000000.0000 | 106000000.0000 | 87951000.0000 | 31347600.0000 |
| 2018-03 | 583000000.0000 | 35522100.0000 | 31067100.0000 | 5449800.0000 |
| 2017-09 | 2087000000.0000 | 193000000.0000 | 120000000.0000 | 28991200.0000 |
| 2017-12 | 3082000000.0000 | 271000000.0000 | 164000000.0000 | 29499200.0000 |
| 2017-06 | 1377000000.0000 | 134000000.0000 | 103000000.0000 | 34239500.0000 |
| 2017-03 | 679000000.0000 | 53181900.0000 | 48890700.0000 | 11646600.0000 |
| 2016-12 | 2483000000.0000 | 280000000.0000 | 176000000.0000 | 51511800.0000 |
| 2016-09 | 1688000000.0000 | 174000000.0000 | 127000000.0000 | 29129800.0000 |
| 2016-06 | 1128000000.0000 | 119000000.0000 | 80561800.0000 | 29577400.0000 |
| 2015-12 | 1492000000.0000 | 135000000.0000 | 138000000.0000 | 47571100.0000 |
| 2016-03 | 464000000.0000 | 50637100.0000 | 30267500.0000 | 8897500.0000 |
| 2015-03 | 270000000.0000 | 14674700.0000 | 29136100.0000 | 16365100.0000 |
| 2015-06 | 641000000.0000 | 39904000.0000 | 59187000.0000 | 35253100.0000 |
| 2015-09 | 1020000000.0000 | 75214600.0000 | 90066000.0000 | 33273000.0000 |
| 2014-03 | 259000000.0000 | 11376800.0000 | 25868500.0000 | 11018800.0000 |
| 2014-09 | 948000000.0000 | 43815400.0000 | 84666000.0000 | 53775000.0000 |
| 2014-12 | 1246000000.0000 | 71191000.0000 | 112000000.0000 | 69265400.0000 |
| 2014-06 | 583000000.0000 | 29383600.0000 | 57224700.0000 | 34045100.0000 |
| 2013-12 | 1123000000.0000 | 68063100.0000 | 101000000.0000 | 50015900.0000 |
| 2013-06 | 546000000.0000 | 25707800.0000 | 44666300.0000 | 23611500.0000 |
| 2013-09 | 816000000.0000 | 44715700.0000 | 68501400.0000 | 39838000.0000 |
| 2012-09 | 575000000.0000 | 39214400.0000 | 57004700.0000 | 21158800.0000 |
| 2013-03 | 205000000.0000 | 13870900.0000 | 19021900.0000 | 10898800.0000 |
| 2012-12 | 834000000.0000 | 55595000.0000 | 82122900.0000 | 31265200.0000 |
| 2011-12 | 696000000.0000 | 47005400.0000 | 65432200.0000 | 27428600.0000 |
| 2012-06 | 371000000.0000 | 24775800.0000 | 32029400.0000 | 11915900.0000 |
| 2012-03 | 175000000.0000 | 12125900.0000 | 16612700.0000 | 5648500.0000 |
| 2011-03 | 132000000.0000 | 10528100.0000 | 13810900.0000 | 3950600.0000 |
| 2011-09 | 504000000.0000 | 34010200.0000 | 46296000.0000 | 21887100.0000 |
| 2011-06 | 316000000.0000 | 20899200.0000 | 27652100.0000 | 16127600.0000 |
| 2010-12 | 527000000.0000 | 38646000.0000 | 51787700.0000 | 21572100.0000 |
| 2010-06 | 235000000.0000 | 14246900.0000 | 21580000.0000 | 10319200.0000 |
| 2010-03 | 88797200.0000 | 7362000.0000 | 11609800.0000 | 3747200.0000 |
| 2010-09 | 388000000.0000 | 26716300.0000 | 33572100.0000 | 14589200.0000 |
| 2009-12 | 340000000.0000 | 16419300.0000 | 33672400.0000 | 17131600.0000 |
| 2008-12 | 359000000.0000 | 14437800.0000 | 29673200.0000 | 19296900.0000 |
| 2009-09 | 228000000.0000 | 12082500.0000 | 21451500.0000 | 12208700.0000 |
| 2007-12 | 247000000.0000 | 10982200.0000 | 15797000.0000 | 9262700.0000 |
| 2025-06 | 2068000000.0000 | 18594700.0000 | 64573900.0000 | 73197800.0000 |
| 2025-09 | 3014000000.0000 | 35929300.0000 | 96511800.0000 | 107000000.0000 |
| 2026-03 | 919000000.0000 | 8769600.0000 | 25334700.0000 | 28103200.0000 |
| 2025-12 | 3735000000.0000 | 60837800.0000 | 137000000.0000 | 81687400.0000 |
| 2026-06 | 2210000000.0000 | 19388800.0000 | 59855000.0000 | 55779600.0000 |