中商官网
研究报告
浙江永强（002489）
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 | 5675000000.0000 | 17.32 | 535000000.0000 | 395.37 | 530000000.0000 | 471.46 | 472000000.0000 | 1205.36 |
| 2025-03-31 | 2545000000.0000 | 11.92 | 428000000.0000 | 51.24 | 427000000.0000 | 50.88 | 374000000.0000 | 48.41 |
| 2024-09-30 | 3297000000.0000 | 6.32 | 527000000.0000 | 302.29 | 526000000.0000 | 345.76 | 490000000.0000 | 552.57 |
| 2024-03-31 | 2274000000.0000 | -6.69 | 283000000.0000 | -39.92 | 283000000.0000 | -39.66 | 252000000.0000 | -37.78 |
| 2024-06-30 | 2981000000.0000 | 2.58 | 559000000.0000 | 53.15 | 560000000.0000 | 58.19 | 505000000.0000 | 70.03 |
| 2023-12-31 | 4837000000.0000 | -41.15 | 108000000.0000 | -50.68 | 92744400.0000 | -54.76 | 36158500.0000 | -77.54 |
| 2023-09-30 | 3101000000.0000 | -44.09 | 131000000.0000 | -5.07 | 118000000.0000 | -7.81 | 75088200.0000 | -25.66 |
| 2023-06-30 | 2906000000.0000 | -41.02 | 365000000.0000 | 36.19 | 354000000.0000 | 34.60 | 297000000.0000 | 25.32 |
| 2022-12-31 | 8219000000.0000 | 0.83 | 219000000.0000 | 47.97 | 205000000.0000 | 45.39 | 161000000.0000 | 31.97 |
| 2022-09-30 | 5546000000.0000 | 9.17 | 138000000.0000 | -64.52 | 128000000.0000 | -66.49 | 101000000.0000 | -70.47 |
| 2023-03-31 | 2437000000.0000 | -22.71 | 471000000.0000 | 201.92 | 469000000.0000 | 204.55 | 405000000.0000 | 200.00 |
| 2022-06-30 | 4927000000.0000 | 17.14 | 268000000.0000 | -48.95 | 263000000.0000 | -49.42 | 237000000.0000 | -48.25 |
| 2022-03-31 | 3153000000.0000 | 15.20 | 156000000.0000 | -45.26 | 154000000.0000 | -45.58 | 135000000.0000 | -42.55 |
| 2021-12-31 | 8151000000.0000 | 64.50 | 148000000.0000 | -77.16 | 141000000.0000 | -78.77 | 122000000.0000 | -76.76 |
| 2020-12-31 | 4955000000.0000 | 5.76 | 648000000.0000 | 16.76 | 664000000.0000 | 22.06 | 525000000.0000 | 5.42 |
| 2021-06-30 | 4206000000.0000 | 42.87 | 525000000.0000 | -28.18 | 520000000.0000 | -30.57 | 458000000.0000 | -24.42 |
| 2021-09-30 | 5080000000.0000 | 54.60 | 389000000.0000 | -30.66 | 382000000.0000 | -33.91 | 342000000.0000 | -29.05 |
| 2021-03-31 | 2737000000.0000 | 35.36 | 285000000.0000 | -32.94 | 283000000.0000 | -33.41 | 235000000.0000 | -27.91 |
| 2020-03-31 | 2022000000.0000 | 7.90 | 425000000.0000 | 33.65 | 425000000.0000 | 33.65 | 326000000.0000 | 26.36 |
| 2020-09-30 | 3286000000.0000 | 8.20 | 561000000.0000 | 44.96 | 578000000.0000 | 51.71 | 482000000.0000 | 36.16 |
| 2020-06-30 | 2944000000.0000 | 6.32 | 731000000.0000 | 81.39 | 749000000.0000 | 87.72 | 606000000.0000 | 71.19 |
| 2019-12-31 | 4685000000.0000 | 6.82 | 555000000.0000 | -798.74 | 544000000.0000 | -757.10 | 498000000.0000 | -672.88 |
| 2019-09-30 | 3037000000.0000 | 15.56 | 387000000.0000 | -545.28 | 381000000.0000 | -532.41 | 354000000.0000 | -497.52 |
| 2019-06-30 | 2769000000.0000 | 19.56 | 403000000.0000 | -5050.50 | 399000000.0000 | -4724.00 | 354000000.0000 | -1948.54 |
| 2018-12-31 | 4386000000.0000 | -3.31 | -79428500.0000 | -179.59 | -82788400.0000 | -193.55 | -86928800.0000 | -224.35 |
| 2019-03-31 | 1874000000.0000 | 12.69 | 318000000.0000 | 417.82 | 318000000.0000 | 417.61 | 258000000.0000 | 382.04 |
| 2018-09-30 | 2628000000.0000 | -13.84 | -86912400.0000 | -143.24 | -88110300.0000 | -145.89 | -89051900.0000 | -154.97 |
| 2017-12-31 | 4536000000.0000 | 19.62 | 99801000.0000 | -40.59 | 88493400.0000 | -48.85 | 69906900.0000 | 61.45 |
| 2018-03-31 | 1663000000.0000 | -10.06 | 61411400.0000 | -78.68 | 61435700.0000 | -79.86 | 53522700.0000 | -77.97 |
| 2018-06-30 | 2316000000.0000 | -12.80 | -8140600.0000 | -102.54 | -8628900.0000 | -102.74 | -19150200.0000 | -107.82 |
| 2016-12-31 | 3792000000.0000 | 7.09 | 168000000.0000 | -73.63 | 173000000.0000 | -72.71 | 43299500.0000 | -91.36 |
| 2017-09-30 | 3050000000.0000 | 17.58 | 201000000.0000 | -17.28 | 192000000.0000 | -21.95 | 162000000.0000 | 9.46 |
| 2017-03-31 | 1849000000.0000 | 12.68 | 288000000.0000 | 19.50 | 305000000.0000 | 28.15 | 243000000.0000 | 48.17 |
| 2017-06-30 | 2656000000.0000 | 20.62 | 321000000.0000 | -2.13 | 315000000.0000 | -3.96 | 245000000.0000 | 13.95 |
| 2016-06-30 | 2202000000.0000 | 11.27 | 328000000.0000 | -45.06 | 328000000.0000 | -45.06 | 215000000.0000 | -52.85 |
| 2016-03-31 | 1641000000.0000 | 3.80 | 241000000.0000 | -19.67 | 238000000.0000 | -20.40 | 164000000.0000 | -29.61 |
| 2016-09-30 | 2594000000.0000 | 15.86 | 243000000.0000 | -51.40 | 246000000.0000 | -50.90 | 148000000.0000 | -61.76 |
| 2015-09-30 | 2239000000.0000 | 4.87 | 500000000.0000 | 132.56 | 501000000.0000 | 134.11 | 387000000.0000 | 174.47 |
| 2015-12-31 | 3541000000.0000 | 7.30 | 637000000.0000 | 33.26 | 634000000.0000 | 38.73 | 501000000.0000 | 55.11 |
| 2015-06-30 | 1979000000.0000 | 5.04 | 597000000.0000 | 157.33 | 597000000.0000 | 161.84 | 456000000.0000 | 192.31 |
| 2015-03-31 | 1581000000.0000 | 20.23 | 300000000.0000 | 111.27 | 299000000.0000 | 113.57 | 233000000.0000 | 136.31 |
| 2014-09-30 | 2135000000.0000 | -4.22 | 215000000.0000 | -34.05 | 214000000.0000 | -38.33 | 141000000.0000 | -42.21 |
| 2014-12-31 | 3300000000.0000 | 9.20 | 478000000.0000 | 43.54 | 457000000.0000 | 28.73 | 323000000.0000 | 23.28 |
| 2014-06-30 | 1884000000.0000 | -7.78 | 232000000.0000 | -36.09 | 228000000.0000 | -40.16 | 156000000.0000 | -44.09 |
| 2014-03-31 | 1315000000.0000 | 1.39 | 142000000.0000 | -37.44 | 140000000.0000 | -38.33 | 98598800.0000 | -41.31 |
| 2013-12-31 | 3022000000.0000 | 9.53 | 333000000.0000 | 24.72 | 355000000.0000 | 31.00 | 262000000.0000 | 37.17 |
| 2013-06-30 | 2043000000.0000 | 13.88 | 363000000.0000 | 24.74 | 381000000.0000 | 30.93 | 279000000.0000 | 31.60 |
| 2012-12-31 | 2759000000.0000 | -3.70 | 267000000.0000 | -24.58 | 271000000.0000 | -25.55 | 191000000.0000 | -28.20 |
| 2013-09-30 | 2229000000.0000 | 14.48 | 326000000.0000 | 44.25 | 347000000.0000 | 50.22 | 244000000.0000 | 52.50 |
| 2013-03-31 | 1297000000.0000 | 2.85 | 227000000.0000 | 12.94 | 227000000.0000 | 12.94 | 168000000.0000 | 10.53 |
| 2012-03-31 | 1261000000.0000 | 20.21 | 201000000.0000 | 9.24 | 201000000.0000 | 9.84 | 152000000.0000 | 7.80 |
| 2012-09-30 | 1947000000.0000 | 6.92 | 226000000.0000 | -7.38 | 231000000.0000 | -9.06 | 160000000.0000 | -16.23 |
| 2012-06-30 | 1794000000.0000 | 10.26 | 291000000.0000 | 5.05 | 291000000.0000 | 5.05 | 212000000.0000 | 0.00 |
| 2011-12-31 | 2865000000.0000 | 19.08 | 354000000.0000 | 4.73 | 364000000.0000 | 8.66 | 266000000.0000 | 6.40 |
| 2011-06-30 | 1627000000.0000 | 6.48 | 277000000.0000 | -0.72 | 277000000.0000 | 0.00 | 212000000.0000 | 0.95 |
| 2011-09-30 | 1821000000.0000 | 9.24 | 244000000.0000 | -8.61 | 254000000.0000 | -4.15 | 191000000.0000 | 0.00 |
| 2011-03-31 | 1049000000.0000 | 22.98 | 184000000.0000 | 19.48 | 183000000.0000 | 19.61 | 141000000.0000 | 19.49 |
| 2010-12-31 | 2406000000.0000 | 39.97 | 338000000.0000 | 54.34 | 335000000.0000 | 48.23 | 250000000.0000 | 40.45 |
| 2010-09-30 | 1667000000.0000 | 32.20 | 267000000.0000 | 52.57 | 265000000.0000 | 44.81 | 191000000.0000 | 38.41 |
| 2010-03-31 | 853000000.0000 | -- | 154000000.0000 | -- | 153000000.0000 | -- | 118000000.0000 | -- |
| 2009-12-31 | 1719000000.0000 | -14.18 | 219000000.0000 | -0.45 | 226000000.0000 | 3.20 | 178000000.0000 | 7.88 |
| 2010-06-30 | 1528000000.0000 | -- | 279000000.0000 | -- | 277000000.0000 | -- | 210000000.0000 | -- |
| 2009-09-30 | 1261000000.0000 | -- | 175000000.0000 | -- | 183000000.0000 | -- | 138000000.0000 | -- |
| 2007-12-31 | 1655000000.0000 | 31.04 | 150000000.0000 | 99.24 | 149000000.0000 | 100.31 | 123000000.0000 | 108.48 |
| 2006-12-31 | 1263000000.0000 | -- | 75286700.0000 | -- | 74386500.0000 | -- | 58998700.0000 | -- |
| 2008-12-31 | 2003000000.0000 | 21.03 | 220000000.0000 | 46.67 | 219000000.0000 | 46.98 | 165000000.0000 | 34.15 |
| 2025-06-30 | 3080000000.0000 | 3.32 | 594000000.0000 | 6.26 | 587000000.0000 | 4.82 | 518000000.0000 | 2.57 |
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 | 3.21 | 9.34 | 6.63 | 11.9800 | 3.3000 | 3.16 | 0.71 |
| 2025-03 | 11.28 | 16.78 | 5.03 | 8.6900 | 1.9100 | 4.33 | 0.30 |
| 2024-09 | 3.49 | 15.95 | 7.83 | 12.6200 | 1.9400 | 4.84 | 0.49 |
| 2024-03 | 12.18 | 12.45 | 3.44 | 6.8400 | 1.9200 | 5.04 | 0.28 |
| 2024-06 | 9.19 | 18.79 | 8.28 | 13.1300 | 2.6000 | 5.49 | 0.44 |
| 2023-12 | 1.03 | 1.92 | 1.32 | 1.4200 | 2.5600 | 2.59 | 0.69 |
| 2023-09 | 2.52 | 3.81 | 1.94 | 2.2800 | 1.6800 | 3.30 | 0.51 |
| 2023-06 | 10.46 | 12.18 | 4.70 | 8.0000 | 1.8300 | 4.08 | 0.39 |
| 2022-12 | 2.97 | 2.49 | 2.46 | 6.1600 | 3.3700 | 3.66 | 0.98 |
| 2022-09 | 4.06 | 2.31 | 1.70 | 4.2100 | 2.1200 | 5.10 | 0.73 |
| 2023-03 | 15.88 | 19.24 | 5.06 | 10.5500 | 1.4400 | 4.23 | 0.26 |
| 2022-06 | 6.23 | 5.34 | 3.29 | 7.7800 | 2.1100 | 5.32 | 0.62 |
| 2022-03 | 6.69 | 4.88 | 1.62 | 3.8600 | 1.3000 | 5.21 | 0.33 |
| 2021-12 | 2.05 | 1.73 | 1.49 | 3.4500 | 3.5300 | 4.64 | 0.86 |
| 2020-12 | 10.84 | 13.40 | 9.09 | 14.1000 | 2.4500 | 4.00 | 0.68 |
| 2021-06 | 9.87 | 12.36 | 7.57 | 11.7100 | 2.6700 | 6.45 | 0.61 |
| 2021-09 | 5.89 | 7.52 | 5.17 | 9.1600 | 2.2700 | 6.40 | 0.69 |
| 2021-03 | 10.60 | 10.34 | 3.66 | 6.0600 | 1.7200 | 6.03 | 0.35 |
| 2020-03 | 19.19 | 21.02 | 5.99 | 8.5400 | 1.3600 | 5.64 | 0.28 |
| 2020-09 | 15.31 | 17.59 | 9.62 | 12.6800 | 1.7400 | 5.77 | 0.55 |
| 2020-06 | 18.58 | 25.44 | 11.95 | 15.4300 | 2.2200 | 5.77 | 0.47 |
| 2019-12 | 4.27 | 11.61 | 7.94 | 14.2800 | 2.7000 | 3.89 | 0.68 |
| 2019-09 | 6.62 | 12.55 | 6.58 | 11.0400 | 1.7300 | 5.44 | 0.52 |
| 2019-06 | 12.75 | 14.41 | 7.04 | 10.8900 | 2.0500 | 5.82 | 0.49 |
| 2018-12 | -1.37 | -1.89 | -1.22 | -3.4100 | 2.9100 | 3.94 | 0.65 |
| 2019-03 | 13.93 | 16.97 | 4.79 | 8.0500 | 1.3400 | 5.25 | 0.28 |
| 2018-09 | -3.39 | -3.35 | -1.44 | -3.5400 | 1.7600 | 5.62 | 0.43 |
| 2017-12 | 1.08 | 1.95 | 1.05 | 2.4200 | 3.0600 | 4.92 | 0.54 |
| 2018-03 | 0.96 | 3.69 | 0.80 | 0.8800 | 1.3300 | 5.57 | 0.22 |
| 2018-06 | -0.60 | -0.37 | -0.13 | -1.3500 | 2.0000 | 5.76 | 0.34 |
| 2016-12 | 6.22 | 4.56 | 2.65 | 1.8700 | 2.9000 | 4.51 | 0.58 |
| 2017-09 | 3.90 | 6.30 | 2.21 | 5.1000 | 2.0800 | 7.46 | 0.35 |
| 2017-03 | 15.09 | 16.50 | 3.88 | 7.2400 | 1.5600 | 6.62 | 0.24 |
| 2017-06 | 11.03 | 11.86 | 3.93 | 7.5600 | 2.2700 | 7.36 | 0.33 |
| 2016-06 | 17.26 | 14.90 | 6.28 | 6.7600 | 2.0500 | 7.10 | 0.42 |
| 2016-03 | 16.64 | 14.50 | 4.22 | 5.1700 | 1.5900 | 6.68 | 0.29 |
| 2016-09 | 11.49 | 9.48 | 4.43 | 4.9600 | 2.1400 | 6.31 | 0.47 |
| 2015-09 | 7.28 | 22.38 | 9.33 | 11.6500 | 1.9600 | 6.45 | 0.42 |
| 2015-12 | 4.57 | 17.90 | 10.91 | 15.6300 | 3.2000 | 4.34 | 0.61 |
| 2015-06 | 13.79 | 30.17 | 10.87 | 13.0200 | 2.2100 | 7.41 | 0.36 |
| 2015-03 | 13.98 | 18.91 | 4.94 | 6.7800 | 1.8100 | 6.76 | 0.26 |
| 2014-09 | 7.45 | 10.02 | 4.18 | 4.6000 | 2.1500 | 7.53 | 0.42 |
| 2014-12 | 3.48 | 13.85 | 8.11 | 10.1600 | 3.4200 | 4.89 | 0.59 |
| 2014-06 | 11.94 | 12.10 | 4.89 | 4.9900 | 2.4300 | 8.73 | 0.40 |
| 2014-03 | 11.79 | 10.65 | 2.77 | 3.1000 | 1.7100 | 7.56 | 0.26 |
| 2013-12 | 9.33 | 11.75 | 7.25 | 8.4900 | 3.4400 | 5.08 | 0.62 |
| 2013-06 | 17.13 | 18.65 | 8.40 | 8.9400 | 3.0300 | 8.87 | 0.45 |
| 2012-12 | 9.60 | 9.82 | 6.30 | 6.3000 | 3.2400 | 4.54 | 0.64 |
| 2013-09 | 12.97 | 15.57 | 7.98 | 7.9400 | 2.6600 | 8.07 | 0.51 |
| 2013-03 | 16.96 | 17.50 | 4.58 | 5.3800 | 1.6300 | 7.22 | 0.26 |
| 2012-03 | 15.86 | 15.94 | 4.93 | 4.8200 | 1.6700 | 8.88 | 0.31 |
| 2012-09 | 11.50 | 11.86 | 5.77 | 5.2700 | 2.5900 | 7.55 | 0.49 |
| 2012-06 | 16.11 | 16.22 | 7.04 | 6.8600 | 2.6900 | 9.25 | 0.43 |
| 2011-12 | 12.32 | 12.71 | 9.23 | 8.7800 | 3.6800 | 5.72 | 0.73 |
| 2011-06 | 16.96 | 17.03 | 7.30 | 6.8800 | 2.8600 | 11.84 | 0.43 |
| 2011-09 | 13.34 | 13.95 | 6.76 | 4.8200 | 2.3000 | 9.52 | 0.48 |
| 2011-03 | 17.45 | 17.45 | 4.31 | 4.5000 | 1.7400 | 9.86 | 0.25 |
| 2010-12 | 14.01 | 13.92 | 8.07 | 22.2000 | 4.1200 | 6.94 | 0.58 |
| 2010-09 | 15.96 | 15.90 | 13.77 | 25.8000 | 3.5100 | 12.66 | 0.87 |
| 2010-03 | 18.05 | 17.94 | -- | 16.6600 | -- | -- | -- |
| 2009-12 | 13.32 | 13.15 | 14.05 | 33.1300 | 3.5300 | 5.04 | 1.07 |
| 2010-06 | 18.26 | 18.13 | 14.47 | 28.5100 | 4.8900 | 12.75 | 0.80 |
| 2009-09 | 14.83 | 14.51 | -- | 25.8000 | -- | -- | -- |
| 2007-12 | 7.92 | 9.00 | 9.35 | 32.9200 | 4.2600 | 5.91 | 1.04 |
| 2006-12 | 6.25 | 5.89 | 5.25 | -- | 3.5400 | 5.22 | 0.89 |
| 2008-12 | 10.93 | 10.93 | 12.71 | 36.5200 | 4.5700 | 5.57 | 1.16 |
| 2025-06 | 11.20 | 19.06 | -- | -- | -- | -- | -- |
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 | 48.24 | 51.76 | 1.4400 | 0.9800 |
| 2025-03 | 46.88 | 53.12 | 1.5200 | 1.3400 |
| 2024-09 | 38.49 | 61.51 | 1.6300 | 0.9500 |
| 2024-03 | 52.77 | 47.25 | 1.4000 | 1.2400 |
| 2024-06 | 38.99 | 61.01 | 1.7600 | 1.5100 |
| 2023-12 | 47.87 | 52.14 | 1.4400 | 1.0100 |
| 2023-09 | 39.28 | 60.72 | 1.6200 | 1.0700 |
| 2023-06 | 47.39 | 52.62 | 1.4700 | 1.2600 |
| 2022-12 | 57.36 | 42.64 | 1.2700 | 0.8900 |
| 2022-09 | 55.43 | 44.57 | 1.5400 | 0.8200 |
| 2023-03 | 54.81 | 45.19 | 1.3500 | 1.1900 |
| 2022-06 | 54.44 | 45.55 | 1.5800 | 1.0800 |
| 2022-03 | 61.19 | 38.81 | 1.3900 | 1.0000 |
| 2021-12 | 62.08 | 37.93 | 1.2200 | 0.7300 |
| 2020-12 | 46.95 | 53.05 | 1.4700 | 0.8600 |
| 2021-06 | 43.55 | 56.45 | 1.5600 | 1.1200 |
| 2021-09 | 48.76 | 51.25 | 1.4300 | 0.6800 |
| 2021-03 | 48.17 | 51.83 | 1.4700 | 1.1400 |
| 2020-03 | 43.32 | 56.68 | 1.4300 | 1.1200 |
| 2020-09 | 34.32 | 65.67 | 1.6700 | 0.8500 |
| 2020-06 | 35.22 | 64.78 | 1.6200 | 1.2700 |
| 2019-12 | 44.66 | 55.34 | 1.3200 | 0.8200 |
| 2019-09 | 39.93 | 60.07 | 1.4000 | 0.6700 |
| 2019-06 | 38.68 | 61.32 | 1.4200 | 0.9900 |
| 2018-12 | 52.18 | 47.82 | 1.1700 | 0.7800 |
| 2019-03 | 47.23 | 52.75 | 1.2900 | 0.9900 |
| 2018-09 | 47.02 | 52.97 | 1.2000 | 0.6500 |
| 2017-12 | 60.50 | 39.50 | 1.4300 | 1.0300 |
| 2018-03 | 55.96 | 44.04 | 1.5100 | 1.2000 |
| 2018-06 | 50.90 | 49.10 | 1.1800 | 0.8900 |
| 2016-12 | 48.27 | 51.72 | 1.3700 | 0.9200 |
| 2017-09 | 60.75 | 39.25 | 1.4500 | 1.0700 |
| 2017-03 | 53.88 | 46.10 | 1.7500 | 1.4900 |
| 2017-06 | 56.48 | 43.52 | 1.6400 | 1.3700 |
| 2016-06 | 32.09 | 67.91 | 1.7500 | 1.0700 |
| 2016-03 | 36.98 | 63.01 | 1.6100 | 0.9500 |
| 2016-09 | 37.39 | 62.59 | 1.5800 | 0.8800 |
| 2015-09 | 38.66 | 61.34 | 1.6100 | 0.5600 |
| 2015-12 | 41.78 | 58.22 | 1.5400 | 0.7700 |
| 2015-06 | 35.14 | 64.84 | 1.8900 | 0.9800 |
| 2015-03 | 40.70 | 59.30 | 1.6800 | 1.0300 |
| 2014-09 | 40.80 | 59.20 | 1.6000 | 0.5400 |
| 2014-12 | 41.73 | 58.27 | 1.5500 | 0.6900 |
| 2014-06 | 35.12 | 64.88 | 1.8400 | 0.8000 |
| 2014-03 | 36.53 | 63.47 | 1.9700 | 1.0000 |
| 2013-12 | 35.72 | 64.28 | 2.0100 | 0.6800 |
| 2013-06 | 30.75 | 69.25 | 2.3100 | 1.2000 |
| 2012-12 | 29.16 | 70.84 | 2.3800 | 1.4800 |
| 2013-09 | 28.32 | 71.68 | 2.4800 | 0.9500 |
| 2013-03 | 35.18 | 64.82 | 2.0800 | 1.3900 |
| 2012-03 | 21.02 | 78.98 | 3.5900 | 2.8900 |
| 2012-09 | 24.99 | 75.01 | 2.7500 | 2.0300 |
| 2012-06 | 26.35 | 73.63 | 2.7200 | 2.2600 |
| 2011-12 | 21.83 | 78.17 | 3.4800 | 2.3600 |
| 2011-06 | 20.49 | 79.49 | 3.9300 | 3.1400 |
| 2011-09 | 20.21 | 79.79 | 3.8500 | 2.4400 |
| 2011-03 | 24.73 | 75.25 | 3.4000 | 2.8400 |
| 2010-12 | 26.27 | 73.73 | 3.2200 | 2.5200 |
| 2010-09 | 56.65 | 43.35 | 1.2800 | 0.7600 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 59.66 | 40.34 | 1.2000 | 0.7600 |
| 2010-06 | 56.58 | 43.42 | 1.3200 | 1.1700 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 72.13 | 27.87 | 1.0800 | 0.6600 |
| 2006-12 | 77.06 | 22.94 | 1.0300 | 0.6500 |
| 2008-12 | 74.58 | 25.42 | 0.9700 | 0.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 5493000000.0000 | 344000000.0000 | 377000000.0000 | 6694800.0000 |
| 2025-03 | 2258000000.0000 | 83059400.0000 | 74327700.0000 | -19025800.0000 |
| 2024-09 | 3182000000.0000 | 274000000.0000 | 259000000.0000 | -14549800.0000 |
| 2024-03 | 1997000000.0000 | 103000000.0000 | 76963200.0000 | 14629600.0000 |
| 2024-06 | 2707000000.0000 | 190000000.0000 | 158000000.0000 | 16224100.0000 |
| 2023-12 | 4787000000.0000 | 429000000.0000 | 332000000.0000 | 132000000.0000 |
| 2023-09 | 3023000000.0000 | 317000000.0000 | 230000000.0000 | 67013700.0000 |
| 2023-06 | 2602000000.0000 | 224000000.0000 | 153000000.0000 | 104000000.0000 |
| 2022-12 | 7975000000.0000 | 492000000.0000 | 332000000.0000 | 60454200.0000 |
| 2022-09 | 5321000000.0000 | 437000000.0000 | 233000000.0000 | -137000000.0000 |
| 2023-03 | 2050000000.0000 | 116000000.0000 | 68672400.0000 | 60918100.0000 |
| 2022-06 | 4620000000.0000 | 313000000.0000 | 158000000.0000 | -109000000.0000 |
| 2022-03 | 2942000000.0000 | 110000000.0000 | 84717300.0000 | -26104100.0000 |
| 2021-12 | 7984000000.0000 | 377000000.0000 | 325000000.0000 | -144000000.0000 |
| 2020-12 | 4418000000.0000 | 423000000.0000 | 228000000.0000 | -48136100.0000 |
| 2021-06 | 3791000000.0000 | 160000000.0000 | 143000000.0000 | -101000000.0000 |
| 2021-09 | 4781000000.0000 | 255000000.0000 | 227000000.0000 | -130000000.0000 |
| 2021-03 | 2447000000.0000 | 151000000.0000 | 63271500.0000 | -102000000.0000 |
| 2020-03 | 1634000000.0000 | 119000000.0000 | 49671600.0000 | 822300.0000 |
| 2020-09 | 2783000000.0000 | 283000000.0000 | 165000000.0000 | -4680900.0000 |
| 2020-06 | 2397000000.0000 | 202000000.0000 | 109000000.0000 | 13984000.0000 |
| 2019-12 | 4485000000.0000 | 457000000.0000 | 227000000.0000 | 125000000.0000 |
| 2019-09 | 2836000000.0000 | 297000000.0000 | 168000000.0000 | 135000000.0000 |
| 2019-06 | 2416000000.0000 | 221000000.0000 | 115000000.0000 | 80565700.0000 |
| 2018-12 | 4446000000.0000 | 394000000.0000 | 244000000.0000 | 121000000.0000 |
| 2019-03 | 1613000000.0000 | 112000000.0000 | 52006300.0000 | 37228500.0000 |
| 2018-09 | 2717000000.0000 | 260000000.0000 | 176000000.0000 | 50435100.0000 |
| 2017-12 | 4487000000.0000 | 448000000.0000 | 240000000.0000 | 306000000.0000 |
| 2018-03 | 1647000000.0000 | 97250100.0000 | 57965800.0000 | 126000000.0000 |
| 2018-06 | 2330000000.0000 | 197000000.0000 | 121000000.0000 | 102000000.0000 |
| 2016-12 | 3556000000.0000 | 373000000.0000 | 320000000.0000 | -35646700.0000 |
| 2017-09 | 2931000000.0000 | 324000000.0000 | 165000000.0000 | 188000000.0000 |
| 2017-03 | 1570000000.0000 | 116000000.0000 | 76142500.0000 | 21356800.0000 |
| 2017-06 | 2363000000.0000 | 233000000.0000 | 150000000.0000 | 113000000.0000 |
| 2016-06 | 1822000000.0000 | 194000000.0000 | 150000000.0000 | -783900.0000 |
| 2016-03 | 1368000000.0000 | 118000000.0000 | 98438300.0000 | 3173200.0000 |
| 2016-09 | 2296000000.0000 | 271000000.0000 | 241000000.0000 | -18815700.0000 |
| 2015-09 | 2076000000.0000 | 202000000.0000 | 196000000.0000 | -29713400.0000 |
| 2015-12 | 3379000000.0000 | 321000000.0000 | 290000000.0000 | -7962900.0000 |
| 2015-06 | 1706000000.0000 | 141000000.0000 | 123000000.0000 | -26054800.0000 |
| 2015-03 | 1360000000.0000 | 83925300.0000 | 62569200.0000 | -487500.0000 |
| 2014-09 | 1976000000.0000 | 178000000.0000 | 162000000.0000 | -45013900.0000 |
| 2014-12 | 3185000000.0000 | 267000000.0000 | 224000000.0000 | -19789800.0000 |
| 2014-06 | 1659000000.0000 | 129000000.0000 | 104000000.0000 | -27139200.0000 |
| 2014-03 | 1160000000.0000 | 86469200.0000 | 55527800.0000 | -24394500.0000 |
| 2013-12 | 2740000000.0000 | 262000000.0000 | 197000000.0000 | -17865100.0000 |
| 2013-06 | 1693000000.0000 | 152000000.0000 | 98030100.0000 | -18845900.0000 |
| 2012-12 | 2494000000.0000 | 220000000.0000 | 179000000.0000 | -27519300.0000 |
| 2013-09 | 1940000000.0000 | 209000000.0000 | 151000000.0000 | -46314500.0000 |
| 2013-03 | 1077000000.0000 | 82915700.0000 | 48642500.0000 | -11502900.0000 |
| 2012-03 | 1061000000.0000 | 68807000.0000 | 39941600.0000 | -24311800.0000 |
| 2012-09 | 1723000000.0000 | 148000000.0000 | 129000000.0000 | -64598100.0000 |
| 2012-06 | 1505000000.0000 | 112000000.0000 | 82328500.0000 | -24300500.0000 |
| 2011-12 | 2512000000.0000 | 195000000.0000 | 152000000.0000 | -23800000.0000 |
| 2011-06 | 1351000000.0000 | 104000000.0000 | 69444900.0000 | -17974200.0000 |
| 2011-09 | 1578000000.0000 | 136000000.0000 | 114000000.0000 | -65428700.0000 |
| 2011-03 | 866000000.0000 | 57456400.0000 | 34591800.0000 | -20103700.0000 |
| 2010-12 | 2069000000.0000 | 168000000.0000 | 123000000.0000 | 6615100.0000 |
| 2010-09 | 1401000000.0000 | 118000000.0000 | 90624800.0000 | -758700.0000 |
| 2010-03 | 699000000.0000 | 43840200.0000 | 31936000.0000 | -1020700.0000 |
| 2009-12 | 1490000000.0000 | 127000000.0000 | 107000000.0000 | 53180800.0000 |
| 2010-06 | 1249000000.0000 | 97931100.0000 | 64997900.0000 | 3151000.0000 |
| 2009-09 | 1074000000.0000 | 97595900.0000 | 84742100.0000 | 44996600.0000 |
| 2007-12 | 1524000000.0000 | 116000000.0000 | 59198700.0000 | 15613100.0000 |
| 2006-12 | 1184000000.0000 | 76697400.0000 | 59341700.0000 | 12519400.0000 |
| 2008-12 | 1784000000.0000 | 142000000.0000 | 108000000.0000 | -56387500.0000 |
| 2025-06 | 2735000000.0000 | 169000000.0000 | 145000000.0000 | -33566100.0000 |