中商官网
研究报告
荣盛石化（002493）
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 | 326475000000.0000 | 0.42 | 2004000000.0000 | 28.46 | 1906000000.0000 | 22.73 | 2125000000.0000 | 32.56 |
| 2025-03-31 | 74975000000.0000 | -7.54 | 1358000000.0000 | 7.52 | 1345000000.0000 | 5.91 | 1231000000.0000 | 12.01 |
| 2024-03-31 | 81088000000.0000 | 16.30 | 1263000000.0000 | -136.15 | 1270000000.0000 | -136.35 | 1099000000.0000 | -138.41 |
| 2024-06-30 | 161250000000.0000 | 4.35 | 1957000000.0000 | -168.52 | 1930000000.0000 | -167.60 | 1672000000.0000 | -179.54 |
| 2024-09-30 | 245196000000.0000 | 2.57 | 2144000000.0000 | -432.40 | 2102000000.0000 | -421.41 | 1804000000.0000 | 2561.30 |
| 2023-03-31 | 69721000000.0000 | 1.63 | -3494000000.0000 | -147.57 | -3494000000.0000 | -147.56 | -2861000000.0000 | -149.46 |
| 2023-12-31 | 325112000000.0000 | 12.46 | 1560000000.0000 | -72.28 | 1553000000.0000 | -72.36 | 1603000000.0000 | -74.84 |
| 2023-09-30 | 239047000000.0000 | 6.19 | -645000000.0000 | -105.18 | -654000000.0000 | -105.26 | 67786400.0000 | -99.32 |
| 2023-06-30 | 154525000000.0000 | 4.67 | -2856000000.0000 | -123.70 | -2855000000.0000 | -123.70 | -2102000000.0000 | -121.74 |
| 2022-12-31 | 289095000000.0000 | 57.91 | 5628000000.0000 | -82.58 | 5619000000.0000 | -82.61 | 6370000000.0000 | -73.95 |
| 2022-09-30 | 225118000000.0000 | 74.03 | 12444000000.0000 | -48.20 | 12438000000.0000 | -48.24 | 10015000000.0000 | -46.53 |
| 2022-06-30 | 147628000000.0000 | 74.88 | 12051000000.0000 | -24.09 | 12044000000.0000 | -24.13 | 9670000000.0000 | -20.14 |
| 2021-12-31 | 183075000000.0000 | 70.68 | 32300000000.0000 | 93.63 | 32304000000.0000 | 93.63 | 24452000000.0000 | 82.86 |
| 2022-03-31 | 68601000000.0000 | 98.38 | 7345000000.0000 | 17.52 | 7346000000.0000 | 17.50 | 5784000000.0000 | 21.61 |
| 2021-09-30 | 129357000000.0000 | 66.66 | 24022000000.0000 | 98.01 | 24029000000.0000 | 98.01 | 18729000000.0000 | 90.98 |
| 2021-03-31 | 34581000000.0000 | 64.26 | 6250000000.0000 | 149.30 | 6252000000.0000 | 149.28 | 4756000000.0000 | 131.44 |
| 2020-12-31 | 107265000000.0000 | 30.02 | 16681000000.0000 | 431.41 | 16683000000.0000 | 430.63 | 13372000000.0000 | 352.22 |
| 2021-06-30 | 84416000000.0000 | 67.89 | 15875000000.0000 | 128.29 | 15875000000.0000 | 128.29 | 12108000000.0000 | 116.72 |
| 2020-06-30 | 50282000000.0000 | 27.32 | 6954000000.0000 | 374.03 | 6954000000.0000 | 373.71 | 5587000000.0000 | 342.36 |
| 2020-09-30 | 77615000000.0000 | 30.10 | 12132000000.0000 | 370.60 | 12135000000.0000 | 370.53 | 9807000000.0000 | 330.89 |
| 2020-03-31 | 21053000000.0000 | 27.90 | 2507000000.0000 | 212.98 | 2508000000.0000 | 213.11 | 2055000000.0000 | 198.26 |
| 2019-06-30 | 39492000000.0000 | 5.28 | 1467000000.0000 | -1.94 | 1468000000.0000 | -1.87 | 1263000000.0000 | -1.10 |
| 2019-12-31 | 82500000000.0000 | -9.76 | 3139000000.0000 | 37.98 | 3144000000.0000 | 37.05 | 2957000000.0000 | 50.25 |
| 2019-09-30 | 59658000000.0000 | -5.36 | 2578000000.0000 | -0.96 | 2579000000.0000 | -0.92 | 2276000000.0000 | 0.84 |
| 2018-09-30 | 63039000000.0000 | 20.39 | 2603000000.0000 | 50.81 | 2603000000.0000 | 50.29 | 2257000000.0000 | 41.59 |
| 2019-03-31 | 16461000000.0000 | -9.08 | 801000000.0000 | -1.60 | 801000000.0000 | -1.48 | 689000000.0000 | -3.09 |
| 2018-06-30 | 37510000000.0000 | 6.56 | 1496000000.0000 | 24.25 | 1496000000.0000 | 24.05 | 1277000000.0000 | 18.57 |
| 2018-12-31 | 91425000000.0000 | 26.91 | 2275000000.0000 | -3.03 | 2294000000.0000 | -2.17 | 1968000000.0000 | -5.97 |
| 2018-03-31 | 18104000000.0000 | 16.06 | 814000000.0000 | 20.41 | 813000000.0000 | 18.69 | 711000000.0000 | 19.90 |
| 2017-09-30 | 52363000000.0000 | 66.72 | 1726000000.0000 | 6.35 | 1732000000.0000 | 4.27 | 1594000000.0000 | 25.81 |
| 2017-12-31 | 72039000000.0000 | 58.32 | 2346000000.0000 | 8.01 | 2345000000.0000 | 5.11 | 2093000000.0000 | 6.95 |
| 2017-03-31 | 15599000000.0000 | 116.20 | 676000000.0000 | 241.41 | 685000000.0000 | 242.50 | 593000000.0000 | 277.71 |
| 2017-06-30 | 35201000000.0000 | 90.26 | 1204000000.0000 | 27.95 | 1206000000.0000 | 22.81 | 1077000000.0000 | 43.03 |
| 2016-12-31 | 45501000000.0000 | 58.68 | 2172000000.0000 | 464.16 | 2231000000.0000 | 445.48 | 1957000000.0000 | 577.16 |
| 2016-06-30 | 18502000000.0000 | 51.00 | 941000000.0000 | 431.64 | 982000000.0000 | 433.70 | 753000000.0000 | 367.70 |
| 2016-09-30 | 31408000000.0000 | 61.22 | 1623000000.0000 | -2478.71 | 1661000000.0000 | -2987.56 | 1267000000.0000 | -3946.01 |
| 2016-03-31 | 7215000000.0000 | 38.22 | 198000000.0000 | -950.31 | 200000000.0000 | -1029.07 | 157000000.0000 | -753.43 |
| 2015-06-30 | 12253000000.0000 | -28.78 | 177000000.0000 | -313.39 | 184000000.0000 | -408.29 | 161000000.0000 | -321.91 |
| 2015-09-30 | 19482000000.0000 | -22.05 | -68230400.0000 | 474.31 | -57522700.0000 | -474.71 | -32943200.0000 | -2088.96 |
| 2015-12-31 | 28674000000.0000 | -9.86 | 385000000.0000 | -153.18 | 409000000.0000 | -160.32 | 289000000.0000 | -148.17 |
| 2015-03-31 | 5220000000.0000 | -31.84 | -23285500.0000 | -90.13 | -21527000.0000 | -90.56 | -24027100.0000 | -88.11 |
| 2014-12-31 | 31811000000.0000 | 8.36 | -724000000.0000 | -365.20 | -678000000.0000 | -309.91 | -600000000.0000 | -298.68 |
| 2014-09-30 | 24994000000.0000 | 7.73 | -11880400.0000 | -104.87 | 15351400.0000 | -94.14 | 1656300.0000 | -99.26 |
| 2013-09-30 | 23201000000.0000 | 30.36 | 244000000.0000 | -31.46 | 262000000.0000 | -49.42 | 225000000.0000 | -51.61 |
| 2014-06-30 | 17204000000.0000 | 21.75 | -82948000.0000 | -178.25 | -59684000.0000 | -148.92 | -72553400.0000 | -171.13 |
| 2014-03-31 | 7659000000.0000 | 36.14 | -236000000.0000 | -1036.25 | -228000000.0000 | -828.79 | -202000000.0000 | -894.98 |
| 2013-12-31 | 29356000000.0000 | 23.05 | 273000000.0000 | 40.72 | 323000000.0000 | -11.26 | 302000000.0000 | -21.35 |
| 2013-06-30 | 14131000000.0000 | 23.37 | 106000000.0000 | -59.70 | 122000000.0000 | -71.23 | 102000000.0000 | -73.23 |
| 2013-03-31 | 5626000000.0000 | -7.21 | 25206900.0000 | -95.08 | 31284600.0000 | -95.31 | 25409500.0000 | -95.66 |
| 2012-12-31 | 23857000000.0000 | -0.07 | 194000000.0000 | -92.25 | 364000000.0000 | -85.98 | 384000000.0000 | -82.83 |
| 2012-03-31 | 6063000000.0000 | 15.60 | 512000000.0000 | -49.41 | 667000000.0000 | -34.16 | 585000000.0000 | -33.07 |
| 2012-09-30 | 17797000000.0000 | 0.38 | 356000000.0000 | -84.83 | 518000000.0000 | -78.82 | 465000000.0000 | -77.98 |
| 2012-06-30 | 11454000000.0000 | 6.51 | 263000000.0000 | -83.81 | 424000000.0000 | -75.31 | 381000000.0000 | -74.34 |
| 2011-06-30 | 10754000000.0000 | 52.39 | 1624000000.0000 | 55.11 | 1717000000.0000 | 63.84 | 1485000000.0000 | 63.55 |
| 2011-12-31 | 23873000000.0000 | 51.13 | 2502000000.0000 | -2.91 | 2597000000.0000 | 0.78 | 2236000000.0000 | 0.54 |
| 2011-09-30 | 17730000000.0000 | 65.04 | 2347000000.0000 | 38.06 | 2446000000.0000 | 43.71 | 2112000000.0000 | 43.67 |
| 2010-09-30 | 10743000000.0000 | 56.69 | 1700000000.0000 | 144.60 | 1702000000.0000 | 142.80 | 1470000000.0000 | 123.07 |
| 2010-12-31 | 15796000000.0000 | 55.30 | 2577000000.0000 | 112.98 | 2577000000.0000 | 112.27 | 2224000000.0000 | 96.81 |
| 2011-03-31 | 5245000000.0000 | 67.25 | 1012000000.0000 | 102.40 | 1013000000.0000 | 102.60 | 874000000.0000 | 96.85 |
| 2009-12-31 | 10171000000.0000 | 65.95 | 1210000000.0000 | 1492.32 | 1214000000.0000 | 1396.29 | 1130000000.0000 | 1234.23 |
| 2010-06-30 | 7057000000.0000 | -- | 1047000000.0000 | -- | 1048000000.0000 | -- | 908000000.0000 | -- |
| 2010-03-31 | 3136000000.0000 | -- | 500000000.0000 | -- | 500000000.0000 | -- | 444000000.0000 | -- |
| 2007-12-31 | 5858000000.0000 | -- | 296000000.0000 | -- | 321000000.0000 | -- | 319000000.0000 | -- |
| 2009-09-30 | 6856000000.0000 | -- | 695000000.0000 | -- | 701000000.0000 | -- | 659000000.0000 | -- |
| 2008-12-31 | 6129000000.0000 | 4.63 | 75989700.0000 | -74.33 | 81134000.0000 | -74.72 | 84693200.0000 | -73.45 |
| 2025-06-30 | 148629000000.0000 | -7.83 | 1856000000.0000 | -5.16 | 1845000000.0000 | -4.40 | 1666000000.0000 | -0.36 |
| 2025-09-30 | 227815000000.0000 | -7.09 | 3065000000.0000 | 42.96 | 3034000000.0000 | 44.34 | 2628000000.0000 | 45.68 |
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 | 0.58 | 0.50 | 1.6500 | 5.4400 | 56.51 | 0.86 |
| 2025-03 | 0.66 | 1.79 | 0.34 | 1.3300 | 1.4900 | 55.64 | 0.19 |
| 2024-03 | 1.12 | 1.57 | 0.33 | 1.2400 | 1.1900 | 70.04 | 0.21 |
| 2024-06 | 0.39 | 1.20 | 0.50 | 1.9300 | 2.4100 | 52.17 | 0.42 |
| 2024-09 | 0.08 | 0.86 | 0.53 | 1.9900 | 3.7000 | 65.81 | 0.62 |
| 2023-03 | -5.34 | -5.01 | -0.96 | -3.1500 | 1.1600 | 48.45 | 0.19 |
| 2023-12 | -0.51 | 0.48 | 0.41 | 2.4800 | 4.7000 | 54.79 | 0.87 |
| 2023-09 | -0.55 | -0.27 | -0.18 | 0.2300 | 3.8100 | 60.61 | 0.65 |
| 2023-06 | -2.23 | -1.85 | -0.82 | -2.4200 | 2.6400 | 58.92 | 0.44 |
| 2022-12 | 0.88 | 1.94 | 1.55 | 6.8700 | 4.7800 | 46.09 | 0.80 |
| 2022-09 | 5.28 | 5.53 | 3.55 | 10.8600 | 4.2900 | 61.96 | 0.64 |
| 2022-06 | 7.93 | 8.16 | 3.49 | 10.6000 | 2.8000 | 57.88 | 0.43 |
| 2021-12 | 17.15 | 17.65 | 9.55 | 29.9500 | 3.6800 | 52.40 | 0.54 |
| 2022-03 | 10.19 | 10.71 | 2.10 | 6.1800 | 1.2700 | 42.30 | 0.20 |
| 2021-09 | 17.75 | 18.58 | 7.67 | 24.3300 | 3.4700 | 96.77 | 0.41 |
| 2021-03 | 17.46 | 18.08 | 2.22 | 6.8500 | 1.0500 | 37.89 | 0.12 |
| 2020-12 | 13.56 | 15.55 | 6.91 | 26.3400 | 3.4400 | 63.16 | 0.44 |
| 2021-06 | 17.84 | 18.81 | 5.64 | 16.3800 | 2.7800 | 64.63 | 0.30 |
| 2020-06 | 13.31 | 13.83 | 3.31 | 13.3500 | 1.5200 | 44.28 | 0.24 |
| 2020-09 | 14.68 | 15.63 | 5.22 | 22.5800 | 2.2000 | 69.90 | 0.33 |
| 2020-03 | 11.23 | 11.91 | 1.30 | 5.2900 | 0.6600 | 54.05 | 0.11 |
| 2019-06 | 2.34 | 3.72 | 1.04 | 4.9000 | 5.2200 | 45.69 | 0.28 |
| 2019-12 | 2.41 | 3.81 | 1.72 | 10.1800 | 4.6500 | 41.62 | 0.45 |
| 2019-09 | 2.38 | 4.32 | 1.66 | 8.5400 | 7.4400 | 47.24 | 0.39 |
| 2018-09 | 3.23 | 4.13 | 2.34 | 10.4400 | 10.5500 | 87.38 | 0.57 |
| 2019-03 | 2.74 | 4.87 | 0.60 | 2.8500 | 2.5200 | 52.10 | 0.12 |
| 2018-06 | 3.55 | 3.99 | 1.70 | 7.5500 | 7.0900 | 95.74 | 0.43 |
| 2018-12 | 1.89 | 2.51 | 1.89 | 9.0600 | 15.9300 | 72.29 | 0.75 |
| 2018-03 | 4.56 | 4.49 | 1.13 | 4.6100 | 3.4600 | 84.71 | 0.25 |
| 2017-09 | 2.43 | 3.31 | 3.05 | 10.3800 | 17.0800 | 160.71 | 0.92 |
| 2017-12 | 2.21 | 3.26 | 3.72 | 14.0900 | 19.7200 | 133.33 | 1.14 |
| 2017-03 | 3.16 | 4.39 | 1.58 | 4.7800 | 5.8700 | 81.82 | 0.36 |
| 2017-06 | 2.59 | 3.43 | 2.62 | 8.3400 | 12.3300 | 118.42 | 0.76 |
| 2016-12 | 3.81 | 4.90 | 5.09 | 16.3600 | 17.5300 | 115.38 | 1.04 |
| 2016-06 | 4.44 | 5.31 | 2.20 | 6.5100 | 7.1800 | 99.45 | 0.41 |
| 2016-09 | 4.40 | 5.29 | 3.84 | 10.7500 | 12.8500 | 98.90 | 0.73 |
| 2016-03 | 2.55 | 2.77 | 0.48 | 1.3900 | 2.4300 | 60.50 | 0.17 |
| 2015-06 | 0.84 | 1.50 | 0.53 | 2.5100 | 6.9300 | 109.09 | 0.35 |
| 2015-09 | -0.55 | -0.30 | -0.14 | 0.8500 | 7.0600 | 76.60 | 0.49 |
| 2015-12 | 1.29 | 1.43 | 1.09 | 5.2500 | 13.1900 | 114.65 | 0.77 |
| 2015-03 | -1.36 | -0.41 | -0.07 | 0.1800 | 2.8500 | 94.74 | 0.16 |
| 2014-12 | -1.70 | -2.13 | -2.21 | -5.1100 | 16.1000 | 83.33 | 1.04 |
| 2014-09 | -0.08 | 0.06 | 0.05 | 0.1700 | 11.0400 | 43.17 | 0.75 |
| 2013-09 | 0.37 | 1.13 | 0.94 | 2.2800 | 13.2800 | 51.58 | 0.83 |
| 2014-06 | -0.39 | -0.35 | -0.19 | -0.7300 | 7.9500 | 46.51 | 0.55 |
| 2014-03 | -2.68 | -2.98 | -0.68 | -2.0400 | 2.9600 | 69.77 | 0.23 |
| 2013-12 | 0.33 | 1.10 | 1.14 | 3.3500 | 15.1100 | 60.00 | 1.03 |
| 2013-06 | 0.38 | 0.86 | 0.46 | 0.9200 | 7.8100 | 56.78 | 0.54 |
| 2013-03 | 0.23 | 0.56 | 0.12 | 0.2200 | 2.0400 | 73.92 | 0.21 |
| 2012-12 | 0.11 | 1.53 | 1.53 | 3.6700 | 15.5900 | 43.06 | 1.01 |
| 2012-03 | 6.17 | 11.00 | 3.74 | 5.4900 | 3.6300 | 63.49 | 0.34 |
| 2012-09 | 1.03 | 2.91 | 2.41 | 4.1800 | 13.0500 | 46.81 | 0.83 |
| 2012-06 | 1.09 | 3.70 | 2.18 | 3.3000 | 6.1100 | 45.69 | 0.59 |
| 2011-06 | 12.63 | 15.97 | 11.27 | 16.1700 | 8.3900 | 65.22 | 0.71 |
| 2011-12 | 8.39 | 10.88 | 14.79 | 25.1000 | 21.4000 | 58.63 | 1.36 |
| 2011-09 | 11.00 | 13.80 | 14.38 | 22.4400 | 14.0400 | 500.00 | 1.04 |
| 2010-09 | 12.60 | 15.84 | 17.66 | -- | 10.7100 | 947.37 | 1.11 |
| 2010-12 | 13.42 | 16.31 | 20.35 | 55.1200 | 15.6000 | 400.00 | 1.25 |
| 2011-03 | 16.55 | 19.31 | 7.44 | 9.6600 | 3.6900 | 387.10 | 0.39 |
| 2009-12 | 8.32 | 11.94 | 13.57 | 60.3000 | 11.4400 | 206.90 | 1.14 |
| 2010-06 | 11.45 | 14.85 | 11.24 | 31.2300 | 6.6200 | 1161.29 | 0.76 |
| 2010-03 | 11.03 | 15.94 | -- | 16.3900 | -- | -- | -- |
| 2007-12 | 3.98 | 5.48 | 5.48 | 35.6800 | 7.5100 | 58.92 | 1.00 |
| 2009-09 | 6.84 | 10.22 | -- | -- | -- | -- | -- |
| 2008-12 | 0.05 | 1.32 | 0.91 | 11.0800 | 8.7200 | 63.60 | 0.69 |
| 2025-06 | 0.54 | 1.24 | 0.48 | 1.3700 | 2.9000 | 60.30 | 0.39 |
| 2025-09 | 0.93 | 1.33 | 0.77 | -- | 4.5800 | -- | 0.58 |
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 | 74.90 | 25.10 | 0.4800 | 0.1600 |
| 2025-03 | 75.46 | 24.54 | 0.5000 | 0.2200 |
| 2024-03 | 74.94 | 25.06 | 0.6200 | 0.2100 |
| 2024-06 | 75.32 | 24.68 | 0.6000 | 0.2000 |
| 2024-09 | 75.93 | 24.07 | 0.6000 | 0.2400 |
| 2023-03 | 74.01 | 25.99 | 0.7600 | 0.2400 |
| 2023-12 | 74.75 | 25.25 | 0.6000 | 0.1500 |
| 2023-09 | 74.26 | 25.74 | 0.7200 | 0.3000 |
| 2023-06 | 73.15 | 26.85 | 0.6900 | 0.2400 |
| 2022-12 | 73.20 | 26.80 | 0.7400 | 0.2300 |
| 2022-09 | 71.31 | 28.69 | 0.6600 | 0.2000 |
| 2022-06 | 70.32 | 29.68 | 0.6900 | 0.2300 |
| 2021-12 | 71.60 | 28.40 | 0.7000 | 0.2100 |
| 2022-03 | 71.11 | 28.89 | 0.7300 | 0.3100 |
| 2021-09 | 71.32 | 28.68 | 0.7500 | 0.3000 |
| 2021-03 | 73.10 | 26.90 | 0.7500 | 0.3600 |
| 2020-12 | 71.07 | 28.93 | 0.5000 | 0.1400 |
| 2021-06 | 70.79 | 29.21 | 0.6800 | 0.3100 |
| 2020-06 | 76.42 | 23.58 | 0.6500 | 0.2400 |
| 2020-09 | 72.27 | 27.73 | 0.6800 | 0.2600 |
| 2020-03 | 76.73 | 23.27 | 0.6900 | 0.2300 |
| 2019-06 | 73.30 | 26.70 | 0.7000 | 0.3600 |
| 2019-12 | 77.23 | 22.77 | 0.6800 | 0.2000 |
| 2019-09 | 74.61 | 25.39 | 0.6100 | 0.2800 |
| 2018-09 | 67.41 | 32.59 | 0.8500 | 0.5700 |
| 2019-03 | 72.11 | 27.89 | 0.7200 | 0.4200 |
| 2018-06 | 60.30 | 39.70 | 0.6900 | 0.4500 |
| 2018-12 | 70.53 | 29.47 | 0.5800 | 0.3400 |
| 2018-03 | 59.93 | 40.07 | 0.6200 | 0.3500 |
| 2017-09 | 60.63 | 39.37 | 0.8700 | 0.4600 |
| 2017-12 | 58.93 | 41.07 | 0.6100 | 0.3700 |
| 2017-03 | 64.65 | 35.35 | 0.8100 | 0.4400 |
| 2017-06 | 66.32 | 33.68 | 0.7300 | 0.4000 |
| 2016-12 | 59.47 | 40.53 | 0.7600 | 0.3500 |
| 2016-06 | 69.68 | 30.32 | 0.7700 | 0.4000 |
| 2016-09 | 67.43 | 32.57 | 0.8100 | 0.4600 |
| 2016-03 | 68.46 | 31.53 | 0.6000 | 0.2900 |
| 2015-06 | 74.63 | 25.37 | 0.4400 | 0.2300 |
| 2015-09 | 78.40 | 21.60 | 0.5200 | 0.2400 |
| 2015-12 | 65.62 | 34.38 | 0.5300 | 0.2600 |
| 2015-03 | 73.13 | 26.87 | 0.4300 | 0.2200 |
| 2014-12 | 71.63 | 28.37 | 0.3900 | 0.1900 |
| 2014-09 | 72.20 | 27.80 | 0.7100 | 0.3200 |
| 2013-09 | 66.84 | 33.16 | 0.7700 | 0.4300 |
| 2014-06 | 70.58 | 29.42 | 0.7000 | 0.4100 |
| 2014-03 | 72.54 | 27.46 | 0.7500 | 0.4200 |
| 2013-12 | 66.79 | 33.21 | 0.7000 | 0.3800 |
| 2013-06 | 65.39 | 34.61 | 0.7600 | 0.4300 |
| 2013-03 | 65.27 | 34.73 | 0.8000 | 0.3700 |
| 2012-12 | 62.24 | 37.76 | 0.8100 | 0.4500 |
| 2012-03 | 47.24 | 52.76 | 1.2100 | 0.6300 |
| 2012-09 | 59.37 | 40.63 | 0.9100 | 0.5200 |
| 2012-06 | 55.47 | 44.53 | 1.0700 | 0.5100 |
| 2011-06 | 45.66 | 54.34 | 1.3300 | 0.8500 |
| 2011-12 | 49.76 | 50.24 | 1.2300 | 0.8000 |
| 2011-09 | 47.68 | 52.32 | 1.2900 | 0.8400 |
| 2010-09 | 62.65 | 37.35 | 0.7900 | 0.4400 |
| 2010-12 | 42.85 | 57.15 | 1.4900 | 1.1600 |
| 2011-03 | 40.45 | 59.55 | 1.5800 | 1.0300 |
| 2009-12 | 69.17 | 30.83 | 0.7900 | 0.4700 |
| 2010-06 | 67.45 | 32.55 | 0.7300 | 0.4200 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 77.67 | 22.31 | 0.7800 | 0.4900 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 80.36 | 19.64 | 0.7000 | 0.4800 |
| 2025-06 | 75.12 | 24.88 | 0.4600 | 0.1400 |
| 2025-09 | 75.45 | 24.55 | -- | -- |
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 | 327644000000.0000 | 193000000.0000 | 977000000.0000 | 7412000000.0000 |
| 2025-03 | 74479000000.0000 | 37784400.0000 | 200000000.0000 | 1708000000.0000 |
| 2024-03 | 80179000000.0000 | 37189400.0000 | 206000000.0000 | 1895000000.0000 |
| 2024-06 | 160614000000.0000 | 78933500.0000 | 438000000.0000 | 3751000000.0000 |
| 2024-09 | 244991000000.0000 | 139000000.0000 | 792000000.0000 | 5387000000.0000 |
| 2023-03 | 73443000000.0000 | 53674400.0000 | 179000000.0000 | 1098000000.0000 |
| 2023-12 | 326760000000.0000 | 160000000.0000 | 909000000.0000 | 8367000000.0000 |
| 2023-09 | 240364000000.0000 | 129000000.0000 | 597000000.0000 | 5839000000.0000 |
| 2023-06 | 157975000000.0000 | 101000000.0000 | 405000000.0000 | 4071000000.0000 |
| 2022-12 | 286538000000.0000 | 175000000.0000 | 815000000.0000 | 6112000000.0000 |
| 2022-09 | 213233000000.0000 | 140000000.0000 | 592000000.0000 | 3861000000.0000 |
| 2022-06 | 135920000000.0000 | 102000000.0000 | 413000000.0000 | 2549000000.0000 |
| 2021-12 | 151670000000.0000 | 155000000.0000 | 683000000.0000 | 2979000000.0000 |
| 2022-03 | 61608000000.0000 | 57347700.0000 | 201000000.0000 | 850000000.0000 |
| 2021-09 | 106393000000.0000 | 136000000.0000 | 415000000.0000 | 2943000000.0000 |
| 2021-03 | 28544000000.0000 | 36547800.0000 | 126000000.0000 | 1119000000.0000 |
| 2020-12 | 92723000000.0000 | 116000000.0000 | 473000000.0000 | 1549000000.0000 |
| 2021-06 | 69353000000.0000 | 90371000.0000 | 275000000.0000 | 1686000000.0000 |
| 2020-06 | 43590000000.0000 | 162000000.0000 | 161000000.0000 | 1636000000.0000 |
| 2020-09 | 66220000000.0000 | 308000000.0000 | 260000000.0000 | 2516000000.0000 |
| 2020-03 | 18689000000.0000 | 197000000.0000 | 70732900.0000 | 595000000.0000 |
| 2019-06 | 38568000000.0000 | 361000000.0000 | 169000000.0000 | 370000000.0000 |
| 2019-12 | 80510000000.0000 | 778000000.0000 | 389000000.0000 | 943000000.0000 |
| 2019-09 | 58239000000.0000 | 612000000.0000 | 273000000.0000 | 698000000.0000 |
| 2018-09 | 61005000000.0000 | 431000000.0000 | 238000000.0000 | 982000000.0000 |
| 2019-03 | 16010000000.0000 | 188000000.0000 | 95105100.0000 | -11777900.0000 |
| 2018-06 | 36179000000.0000 | 235000000.0000 | 153000000.0000 | 458000000.0000 |
| 2018-12 | 89701000000.0000 | 740000000.0000 | 340000000.0000 | 1335000000.0000 |
| 2018-03 | 17279000000.0000 | 118000000.0000 | 70168700.0000 | -49032200.0000 |
| 2017-09 | 51092000000.0000 | 350000000.0000 | 193000000.0000 | 453000000.0000 |
| 2017-12 | 70450000000.0000 | 509000000.0000 | 277000000.0000 | 439000000.0000 |
| 2017-03 | 15106000000.0000 | 116000000.0000 | 185000000.0000 | 202000000.0000 |
| 2017-06 | 34288000000.0000 | 208000000.0000 | 526000000.0000 | 356000000.0000 |
| 2016-12 | 43767000000.0000 | 431000000.0000 | 880000000.0000 | 1280000000.0000 |
| 2016-06 | 17681000000.0000 | 216000000.0000 | 314000000.0000 | 510000000.0000 |
| 2016-09 | 30027000000.0000 | 323000000.0000 | 649000000.0000 | 794000000.0000 |
| 2016-03 | 7031000000.0000 | 112000000.0000 | 87659400.0000 | 113000000.0000 |
| 2015-06 | 12150000000.0000 | 171000000.0000 | 132000000.0000 | 205000000.0000 |
| 2015-09 | 19590000000.0000 | 291000000.0000 | 235000000.0000 | 485000000.0000 |
| 2015-12 | 28305000000.0000 | 421000000.0000 | 405000000.0000 | 669000000.0000 |
| 2015-03 | 5291000000.0000 | 93085500.0000 | 39959400.0000 | 134000000.0000 |
| 2014-12 | 32352000000.0000 | 477000000.0000 | 237000000.0000 | 512000000.0000 |
| 2014-09 | 25013000000.0000 | 292000000.0000 | 140000000.0000 | 380000000.0000 |
| 2013-09 | 23114000000.0000 | 261000000.0000 | 145000000.0000 | 127000000.0000 |
| 2014-06 | 17271000000.0000 | 186000000.0000 | 92425700.0000 | 384000000.0000 |
| 2014-03 | 7864000000.0000 | 73908000.0000 | 44187600.0000 | 165000000.0000 |
| 2013-12 | 29258000000.0000 | 378000000.0000 | 200000000.0000 | 203000000.0000 |
| 2013-06 | 14078000000.0000 | 137000000.0000 | 97476100.0000 | 50284800.0000 |
| 2013-03 | 5613000000.0000 | 55259200.0000 | 41982700.0000 | 45788900.0000 |
| 2012-12 | 23831000000.0000 | 244000000.0000 | 183000000.0000 | 182000000.0000 |
| 2012-03 | 5689000000.0000 | 47267600.0000 | 47344200.0000 | 40202700.0000 |
| 2012-09 | 17614000000.0000 | 144000000.0000 | 124000000.0000 | 148000000.0000 |
| 2012-06 | 11329000000.0000 | 86071900.0000 | 90077900.0000 | 127000000.0000 |
| 2011-06 | 9396000000.0000 | 97491700.0000 | 48124600.0000 | -3878800.0000 |
| 2011-12 | 21869000000.0000 | 232000000.0000 | 196000000.0000 | -16703200.0000 |
| 2011-09 | 15779000000.0000 | 164000000.0000 | 111000000.0000 | -55580500.0000 |
| 2010-09 | 9389000000.0000 | 121000000.0000 | 55461300.0000 | 146000000.0000 |
| 2010-12 | 13676000000.0000 | 177000000.0000 | 82943300.0000 | 158000000.0000 |
| 2011-03 | 4377000000.0000 | 51251700.0000 | 24936100.0000 | 1701700.0000 |
| 2009-12 | 9325000000.0000 | 96267200.0000 | 71298200.0000 | 261000000.0000 |
| 2010-06 | 6249000000.0000 | 78508800.0000 | 41008500.0000 | 129000000.0000 |
| 2010-03 | 2790000000.0000 | 34035100.0000 | 17967500.0000 | 81033200.0000 |
| 2007-12 | 5625000000.0000 | 10061900.0000 | 44928800.0000 | 164000000.0000 |
| 2009-09 | 6387000000.0000 | 64562900.0000 | 34491000.0000 | 185000000.0000 |
| 2008-12 | 6126000000.0000 | 8752500.0000 | 35242000.0000 | 186000000.0000 |
| 2025-06 | 147822000000.0000 | 84293300.0000 | 467000000.0000 | 3210000000.0000 |
| 2025-09 | 225698000000.0000 | 121000000.0000 | 736000000.0000 | 4767000000.0000 |