中商官网
研究报告
鹏都农牧（002505）
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 | 11124000000.0000 | -36.25 | -979000000.0000 | 4.59 | -1199000000.0000 | 18.48 | -1089000000.0000 | 8.90 |
| 2024-06-30 | 6653000000.0000 | -31.48 | -407000000.0000 | 152.80 | -430000000.0000 | 160.61 | -447000000.0000 | 95.20 |
| 2024-03-31 | 3560000000.0000 | -28.24 | -152000000.0000 | 2547.12 | -169000000.0000 | 1320.49 | -168000000.0000 | 461.98 |
| 2023-12-31 | 17449000000.0000 | -10.15 | -936000000.0000 | -570.35 | -1012000000.0000 | -650.00 | -1000000000.0000 | -913.01 |
| 2023-09-30 | 13730000000.0000 | -13.73 | -356000000.0000 | -359.85 | -365000000.0000 | -380.77 | -409000000.0000 | -524.46 |
| 2023-06-30 | 9710000000.0000 | -11.06 | -161000000.0000 | -237.61 | -165000000.0000 | -247.32 | -229000000.0000 | -375.54 |
| 2023-03-31 | 4961000000.0000 | -4.80 | -5742100.0000 | -105.08 | -11897300.0000 | -110.62 | -29894200.0000 | -137.49 |
| 2022-06-30 | 10918000000.0000 | 34.56 | 117000000.0000 | -33.52 | 112000000.0000 | -36.00 | 83109700.0000 | 27.12 |
| 2022-09-30 | 15915000000.0000 | 37.92 | 137000000.0000 | -23.03 | 130000000.0000 | -27.37 | 96356700.0000 | 12.90 |
| 2022-12-31 | 19420000000.0000 | 35.77 | 199000000.0000 | -14.96 | 184000000.0000 | -8.00 | 123000000.0000 | -12.77 |
| 2021-12-31 | 14304000000.0000 | 6.38 | 234000000.0000 | 137.00 | 200000000.0000 | 94.17 | 141000000.0000 | 116.42 |
| 2021-09-30 | 11539000000.0000 | 25.57 | 178000000.0000 | 48.33 | 179000000.0000 | 38.76 | 85344700.0000 | 46.99 |
| 2022-03-31 | 5211000000.0000 | 28.32 | 113000000.0000 | -5.83 | 112000000.0000 | -8.20 | 79732300.0000 | -12.05 |
| 2021-03-31 | 4061000000.0000 | 18.60 | 120000000.0000 | -637.75 | 122000000.0000 | -1081.63 | 90654700.0000 | 368.44 |
| 2020-12-31 | 13446000000.0000 | -0.31 | 98733700.0000 | 8.21 | 103000000.0000 | 23.12 | 65151200.0000 | 1.25 |
| 2021-06-30 | 8114000000.0000 | 32.50 | 176000000.0000 | 967.20 | 175000000.0000 | 710.82 | 65378600.0000 | 70.00 |
| 2020-06-30 | 6124000000.0000 | -9.11 | 16491700.0000 | -150.31 | 21583200.0000 | -175.48 | 38458700.0000 | -13.28 |
| 2020-03-31 | 3424000000.0000 | -1.64 | -22315300.0000 | -151.30 | -12428300.0000 | -125.79 | 19352400.0000 | -54.99 |
| 2020-09-30 | 9189000000.0000 | -6.45 | 120000000.0000 | -2213.87 | 129000000.0000 | 16451.19 | 58060000.0000 | -14.49 |
| 2019-06-30 | 6738000000.0000 | -1.94 | -32782100.0000 | 94.65 | -28592900.0000 | -604.85 | 44347100.0000 | -18.16 |
| 2019-09-30 | 9823000000.0000 | -14.63 | -5676800.0000 | -96.31 | 779400.0000 | -100.60 | 67899600.0000 | -39.38 |
| 2019-03-31 | 3481000000.0000 | -4.66 | 43500500.0000 | 20.15 | 48186600.0000 | 3.04 | 42993500.0000 | 13.86 |
| 2019-12-31 | 13488000000.0000 | 0.69 | 91243400.0000 | -110.85 | 83660200.0000 | -110.19 | 64345400.0000 | -110.45 |
| 2018-12-31 | 13395000000.0000 | 8.22 | -841000000.0000 | 671.56 | -821000000.0000 | 748.93 | -616000000.0000 | 1635.11 |
| 2018-06-30 | 6871000000.0000 | -15.05 | -16841400.0000 | 88.74 | 5663600.0000 | -74.14 | 54185100.0000 | 71.61 |
| 2018-09-30 | 11507000000.0000 | 15.47 | -154000000.0000 | -336.93 | -129000000.0000 | -221.70 | 112000000.0000 | 70.12 |
| 2017-09-30 | 9965000000.0000 | 164.32 | 64997400.0000 | 360.60 | 106000000.0000 | 29.52 | 65835800.0000 | 50.91 |
| 2018-03-31 | 3651000000.0000 | -24.46 | 36205900.0000 | -67.38 | 46766100.0000 | -59.33 | 37759900.0000 | -58.38 |
| 2017-12-31 | 12378000000.0000 | 98.91 | -109000000.0000 | -148.44 | -96710200.0000 | -143.96 | -35502100.0000 | -122.76 |
| 2017-06-30 | 8088000000.0000 | 373.26 | -8923100.0000 | -183.29 | 21901600.0000 | 61.76 | 31573900.0000 | 214.03 |
| 2017-03-31 | 4833000000.0000 | 571.25 | 111000000.0000 | 1141.12 | 115000000.0000 | 984.69 | 90730200.0000 | 1011.30 |
| 2016-12-31 | 6223000000.0000 | 58.91 | 225000000.0000 | -285.95 | 220000000.0000 | -1378.01 | 156000000.0000 | -669.94 |
| 2016-03-31 | 720000000.0000 | 364.52 | 8943500.0000 | 835.71 | 10602100.0000 | 367.18 | 8164300.0000 | 606.62 |
| 2016-06-30 | 1709000000.0000 | 72.28 | 10712900.0000 | -52.15 | 13539500.0000 | -42.82 | 10054300.0000 | -20.60 |
| 2016-09-30 | 3770000000.0000 | 59.34 | 14111500.0000 | -56.41 | 81843000.0000 | 161.34 | 43626100.0000 | 156.43 |
| 2015-09-30 | 2366000000.0000 | 396.02 | 32374400.0000 | 208.80 | 31316600.0000 | 113.93 | 17013200.0000 | 32.10 |
| 2015-12-31 | 3916000000.0000 | 569.40 | -121000000.0000 | -4865.28 | -17214200.0000 | -176.60 | -27371100.0000 | -247.46 |
| 2015-06-30 | 992000000.0000 | 163.83 | 22388800.0000 | -2272.83 | 23680600.0000 | 177.05 | 12663100.0000 | 69.13 |
| 2015-03-31 | 155000000.0000 | -14.36 | 955800.0000 | -115.54 | 2269400.0000 | -167.27 | 1155400.0000 | -129.78 |
| 2014-09-30 | 477000000.0000 | -28.16 | 10483900.0000 | -494.28 | 14639000.0000 | 1412.45 | 12879000.0000 | 1230.61 |
| 2014-12-31 | 585000000.0000 | -41.27 | 2539200.0000 | -118.85 | 22472900.0000 | 336.25 | 18561800.0000 | 295.93 |
| 2014-06-30 | 376000000.0000 | -14.35 | -1030400.0000 | -12.23 | 8547500.0000 | 819.48 | 7487000.0000 | 705.40 |
| 2014-03-31 | 181000000.0000 | -14.62 | -6149100.0000 | -180.11 | -3373400.0000 | -138.62 | -3879700.0000 | -144.41 |
| 2013-12-31 | 996000000.0000 | 41.28 | -13472600.0000 | -25.28 | 5151400.0000 | -127.05 | 4688200.0000 | -124.62 |
| 2013-06-30 | 439000000.0000 | 51.90 | -1174000.0000 | -104.35 | 929600.0000 | -96.64 | 929600.0000 | -96.64 |
| 2013-03-31 | 212000000.0000 | 49.30 | 7675600.0000 | -54.86 | 8735700.0000 | -49.91 | 8735700.0000 | -49.91 |
| 2013-09-30 | 664000000.0000 | 50.57 | -2659000.0000 | -108.42 | 967900.0000 | -97.00 | 967900.0000 | -97.00 |
| 2012-06-30 | 289000000.0000 | 24.03 | 26963000.0000 | -14.26 | 27657000.0000 | -19.97 | 27657000.0000 | -19.97 |
| 2012-03-31 | 142000000.0000 | 26.79 | 17002500.0000 | 17.50 | 17440300.0000 | -0.48 | 17440300.0000 | -0.48 |
| 2012-12-31 | 705000000.0000 | 45.36 | -18031700.0000 | -131.24 | -19044900.0000 | -133.43 | -19044900.0000 | -133.43 |
| 2012-09-30 | 441000000.0000 | 27.46 | 31561900.0000 | -37.21 | 32316900.0000 | -39.39 | 32316900.0000 | -39.39 |
| 2011-12-31 | 485000000.0000 | 26.63 | 57714200.0000 | 44.55 | 56972700.0000 | 39.47 | 56972700.0000 | 39.47 |
| 2011-06-30 | 233000000.0000 | 18.27 | 31448500.0000 | 95.24 | 34559600.0000 | 107.08 | 34559600.0000 | 107.08 |
| 2011-09-30 | 346000000.0000 | 17.29 | 50269700.0000 | 50.15 | 53323000.0000 | 54.95 | 53323000.0000 | 54.95 |
| 2011-03-31 | 112000000.0000 | 24.04 | 14470000.0000 | 67.45 | 17525100.0000 | 92.87 | 17525100.0000 | 92.87 |
| 2010-12-31 | 383000000.0000 | 34.86 | 39925700.0000 | 40.80 | 40850600.0000 | 35.26 | 40850600.0000 | 35.26 |
| 2010-09-30 | 295000000.0000 | 61.20 | 33479000.0000 | 80.98 | 34412500.0000 | 70.71 | 34412500.0000 | 70.71 |
| 2010-06-30 | 197000000.0000 | -- | 16107700.0000 | -- | 16688900.0000 | -- | 16688900.0000 | -- |
| 2010-03-31 | 90293400.0000 | -- | 8641300.0000 | -- | 9086400.0000 | -- | 9086400.0000 | -- |
| 2009-12-31 | 284000000.0000 | 33.33 | 28356700.0000 | 1.48 | 30200900.0000 | 2.13 | 30200900.0000 | 2.13 |
| 2007-12-31 | 104000000.0000 | -- | 9847200.0000 | -- | 11071800.0000 | -- | 11071800.0000 | -- |
| 2009-09-30 | 183000000.0000 | -- | 18498600.0000 | -- | 20158500.0000 | -- | 20158500.0000 | -- |
| 2008-12-31 | 213000000.0000 | 104.81 | 27944200.0000 | 183.78 | 29570000.0000 | 167.07 | 29570000.0000 | 167.07 |
| 2025-06-30 | 6191000000.0000 | -6.94 | -368000000.0000 | -9.58 | -383000000.0000 | -10.93 | -386000000.0000 | -13.65 |
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 | -12.63 | -10.78 | -9.97 | -23.3300 | 6.2700 | 4.11 | 0.92 |
| 2024-06 | -8.72 | -6.46 | -3.18 | -7.6200 | 3.1200 | 4.86 | 0.49 |
| 2024-03 | -4.69 | -4.75 | -1.00 | -2.6300 | 1.5400 | 3.60 | 0.21 |
| 2023-12 | -5.25 | -5.80 | -6.54 | -18.9400 | 7.4600 | 5.44 | 1.13 |
| 2023-09 | -2.82 | -2.66 | -2.07 | -6.9100 | 4.4800 | 5.25 | 0.78 |
| 2023-06 | -2.85 | -1.70 | -0.90 | -3.7100 | 3.1000 | 6.36 | 0.53 |
| 2023-03 | 0.71 | -0.24 | -0.06 | -0.7500 | 1.3000 | 4.49 | 0.24 |
| 2022-06 | 0.54 | 1.03 | 0.66 | 0.7700 | 4.2200 | 8.64 | 0.64 |
| 2022-09 | 0.41 | 0.82 | 0.74 | 0.3800 | 6.1600 | 7.37 | 0.91 |
| 2022-12 | 0.50 | 0.95 | 1.12 | 0.3300 | 8.6900 | 7.07 | 1.18 |
| 2021-12 | 1.52 | 1.40 | 1.53 | 2.0600 | 8.4200 | 6.85 | 1.09 |
| 2021-09 | 1.72 | 1.55 | 1.21 | 1.4100 | 5.6900 | 6.96 | 0.78 |
| 2022-03 | 4.47 | 2.15 | 0.56 | 0.6600 | 1.7800 | 5.52 | 0.26 |
| 2021-03 | 0.57 | 3.00 | 0.70 | 1.0100 | 1.5900 | 6.38 | 0.23 |
| 2020-12 | -0.10 | 0.77 | 0.71 | 0.3400 | 8.8900 | 6.46 | 0.92 |
| 2021-06 | 2.77 | 2.16 | 1.12 | 1.3200 | 3.8800 | 7.20 | 0.52 |
| 2020-06 | -10.84 | 0.35 | 0.16 | 0.8300 | 4.0700 | 6.44 | 0.45 |
| 2020-03 | -13.79 | -0.36 | -0.08 | 0.5900 | 1.6500 | 4.88 | 0.23 |
| 2020-09 | -12.34 | 1.40 | 0.90 | 0.8500 | 5.9200 | 5.87 | 0.64 |
| 2019-06 | -1.10 | -0.42 | -0.21 | 0.6900 | 4.1400 | 7.57 | 0.50 |
| 2019-09 | -1.56 | 0.01 | 0.01 | 1.1600 | 5.0700 | 6.90 | 0.70 |
| 2019-03 | -3.48 | 1.38 | 0.30 | 0.5400 | 1.8800 | 4.80 | 0.21 |
| 2019-12 | -1.33 | 0.62 | 0.64 | 1.3500 | 9.6700 | 6.11 | 1.02 |
| 2018-12 | -8.17 | -6.13 | -5.96 | -13.4200 | 10.3100 | 6.66 | 0.97 |
| 2018-06 | -5.06 | 0.08 | 0.04 | 0.4500 | 4.7000 | 7.59 | 0.45 |
| 2018-09 | -4.48 | -1.12 | -0.85 | 0.7800 | 8.1800 | 7.47 | 0.75 |
| 2017-09 | -4.31 | 1.06 | 0.70 | 0.4300 | 12.0000 | 9.17 | 0.65 |
| 2018-03 | 2.82 | 1.28 | 0.26 | 0.3300 | 1.8000 | 5.90 | 0.20 |
| 2017-12 | -2.18 | -0.78 | -0.62 | 0.4300 | 14.1500 | 7.09 | 0.79 |
| 2017-06 | -3.29 | 0.27 | 0.14 | 0.2200 | 11.6300 | 11.44 | 0.52 |
| 2017-03 | 0.50 | 2.38 | 0.65 | 0.9200 | 6.2000 | 9.69 | 0.27 |
| 2016-12 | 0.42 | 3.54 | 1.34 | 1.3200 | 14.7500 | 8.22 | 0.38 |
| 2016-03 | -5.97 | 1.47 | 0.12 | 0.1400 | 3.1800 | 40.04 | 0.08 |
| 2016-06 | -5.38 | 0.79 | 0.13 | 0.1700 | 7.2200 | 39.47 | 0.16 |
| 2016-09 | -9.07 | 2.17 | 0.52 | 0.4100 | 7.4900 | 7.74 | 0.24 |
| 2015-09 | -3.21 | 1.32 | 0.41 | 0.2700 | 9.6500 | 36.70 | 0.31 |
| 2015-12 | -7.02 | -0.44 | -0.19 | 0.0500 | 16.0800 | 85.11 | 0.44 |
| 2015-06 | -5.04 | 2.39 | 0.34 | 0.2000 | 4.0100 | 20.71 | 0.14 |
| 2015-03 | -23.87 | 1.46 | 0.04 | 0.0200 | 0.6200 | 14.60 | 0.02 |
| 2014-09 | -11.32 | 3.07 | 0.23 | 0.3200 | 2.5800 | 28.44 | 0.07 |
| 2014-12 | -17.95 | 3.84 | 0.34 | 0.3500 | 2.8900 | 33.87 | 0.09 |
| 2014-06 | -8.24 | 2.27 | 0.13 | 0.1700 | 2.0400 | 32.67 | 0.06 |
| 2014-03 | -3.31 | -1.86 | -0.05 | -0.5500 | 0.8100 | 184.62 | 0.03 |
| 2013-12 | -1.41 | 0.52 | 0.39 | 0.3500 | 6.2900 | 642.86 | 0.75 |
| 2013-06 | -0.23 | 0.21 | 0.07 | 0.1400 | 2.5500 | 276.92 | 0.33 |
| 2013-03 | 3.30 | 4.12 | 0.68 | 1.0800 | 1.2000 | 162.90 | 0.16 |
| 2013-09 | -0.30 | 0.15 | 0.07 | 0.0200 | 3.5600 | 750.00 | 0.50 |
| 2012-06 | 9.34 | 9.57 | 2.91 | 3.2200 | 1.6700 | 187.50 | 0.30 |
| 2012-03 | 11.97 | 12.28 | 1.95 | 2.0400 | 0.8400 | 98.63 | 0.16 |
| 2012-12 | -2.55 | -2.70 | -1.57 | -2.2900 | 4.4600 | 235.29 | 0.58 |
| 2012-09 | 7.26 | 7.33 | 2.51 | 3.7700 | 2.3800 | 165.90 | 0.34 |
| 2011-12 | 11.96 | 11.75 | 6.34 | 6.9500 | 3.6100 | 80.90 | 0.54 |
| 2011-06 | 13.30 | 14.83 | 4.02 | 4.2700 | 1.7500 | 132.35 | 0.27 |
| 2011-09 | 14.45 | 15.41 | 6.03 | 6.5200 | 2.1300 | 80.72 | 0.39 |
| 2011-03 | 12.56 | 15.65 | 2.10 | 2.1400 | 0.9400 | 125.44 | 0.13 |
| 2010-12 | 10.44 | 10.67 | 4.89 | 15.8500 | 4.6500 | 80.54 | 0.46 |
| 2010-09 | 11.19 | 11.67 | 10.69 | -- | 3.4000 | 248.28 | 0.92 |
| 2010-06 | 8.12 | 8.47 | 5.56 | 8.0500 | 2.9100 | 158.59 | 0.66 |
| 2010-03 | 9.57 | 10.06 | -- | 8.0500 | -- | -- | -- |
| 2009-12 | 9.86 | 10.63 | 10.98 | 22.0000 | 3.8600 | 88.02 | 1.03 |
| 2007-12 | 9.77 | 10.65 | 7.33 | 15.4900 | 1.6700 | 16.80 | 0.69 |
| 2009-09 | 9.84 | 11.02 | -- | -- | -- | -- | -- |
| 2008-12 | 13.15 | 13.88 | 14.71 | 28.3500 | 3.0600 | 45.06 | 1.06 |
| 2025-06 | -4.25 | -6.19 | -- | -- | -- | -- | -- |
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 | 69.66 | 30.34 | 1.1700 | 0.7200 |
| 2024-06 | 66.65 | 33.35 | 1.1900 | 0.6300 |
| 2024-03 | 70.57 | 29.43 | 1.2900 | 0.8500 |
| 2023-12 | 65.87 | 34.13 | 1.2700 | 0.8600 |
| 2023-09 | 67.18 | 32.82 | 1.2800 | 0.6900 |
| 2023-06 | 66.78 | 33.22 | 1.2800 | 0.6900 |
| 2023-03 | 70.66 | 29.34 | 1.2400 | 0.7000 |
| 2022-06 | 65.18 | 34.82 | 1.1900 | 0.5400 |
| 2022-09 | 66.09 | 33.91 | 1.2100 | 0.6100 |
| 2022-12 | 63.42 | 36.58 | 1.3000 | 0.7300 |
| 2021-12 | 56.97 | 43.03 | 1.3700 | 0.7600 |
| 2021-09 | 56.94 | 43.05 | 1.2400 | 0.6900 |
| 2022-03 | 69.90 | 30.09 | 1.1500 | 0.6100 |
| 2021-03 | 63.17 | 36.84 | 1.1200 | 0.6200 |
| 2020-12 | 55.50 | 44.50 | 1.1700 | 0.8300 |
| 2021-06 | 57.96 | 42.05 | 1.1000 | 0.6100 |
| 2020-06 | 51.87 | 48.13 | 1.2100 | 0.7700 |
| 2020-03 | 66.11 | 33.89 | 0.9600 | 0.5300 |
| 2020-09 | 55.13 | 44.86 | 1.2400 | 0.7600 |
| 2019-06 | 58.12 | 41.88 | 0.8600 | 0.4100 |
| 2019-09 | 61.39 | 38.61 | 0.8800 | 0.3600 |
| 2019-03 | 66.09 | 33.91 | 0.9600 | 0.5700 |
| 2019-12 | 59.23 | 40.77 | 0.8900 | 0.5500 |
| 2018-12 | 60.85 | 39.15 | 0.9100 | 0.4900 |
| 2018-06 | 60.84 | 39.16 | 1.0500 | 0.5000 |
| 2018-09 | 60.12 | 39.88 | 1.0200 | 0.5500 |
| 2017-09 | 61.11 | 38.89 | 1.3400 | 0.7600 |
| 2018-03 | 65.28 | 34.72 | 1.0900 | 0.6100 |
| 2017-12 | 59.35 | 40.65 | 1.1400 | 0.7000 |
| 2017-06 | 62.65 | 37.35 | 1.2100 | 0.6100 |
| 2017-03 | 66.53 | 33.48 | 1.1800 | 0.5900 |
| 2016-12 | 64.60 | 35.40 | 1.1400 | 0.5700 |
| 2016-03 | 36.92 | 63.08 | 2.5900 | 0.8900 |
| 2016-06 | 45.02 | 54.97 | 2.4200 | 1.2000 |
| 2016-09 | 60.51 | 39.50 | 1.3100 | 0.6200 |
| 2015-09 | 23.34 | 76.66 | 4.6700 | 0.7500 |
| 2015-12 | 35.06 | 64.94 | 3.5800 | 1.1700 |
| 2015-06 | 17.41 | 82.59 | 8.4100 | 5.2800 |
| 2015-03 | 9.43 | 90.57 | 62.0600 | 26.5200 |
| 2014-09 | 9.94 | 90.06 | 45.7700 | 12.7700 |
| 2014-12 | 11.43 | 88.57 | 23.0300 | 12.8400 |
| 2014-06 | 8.47 | 91.53 | 25.7200 | 21.5200 |
| 2014-03 | 8.05 | 91.95 | 31.0500 | 29.3400 |
| 2013-12 | 35.90 | 64.10 | 3.3900 | 2.0700 |
| 2013-06 | 35.76 | 64.24 | 3.9400 | 2.5500 |
| 2013-03 | 34.00 | 66.00 | 4.8600 | 3.2200 |
| 2013-09 | 36.53 | 63.47 | 3.5400 | 2.0500 |
| 2012-06 | 8.20 | 91.70 | 6.5400 | 3.7400 |
| 2012-03 | 3.38 | 96.53 | 13.7700 | 7.4200 |
| 2012-12 | 33.03 | 66.89 | 6.7600 | 4.4300 |
| 2012-09 | 33.07 | 66.93 | 7.3200 | 4.6800 |
| 2011-12 | 5.77 | 94.21 | 8.2400 | 3.9900 |
| 2011-06 | 4.27 | 95.70 | 13.7200 | 8.8100 |
| 2011-09 | 4.69 | 95.25 | 12.1500 | 7.1200 |
| 2011-03 | 2.91 | 97.13 | 23.0300 | 15.7300 |
| 2010-12 | 5.03 | 94.97 | 24.3800 | 19.9000 |
| 2010-09 | 30.99 | 69.25 | 1.7700 | 0.6300 |
| 2010-06 | 32.15 | 68.00 | 1.6200 | 0.7100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 31.56 | 68.36 | 1.3600 | 0.4800 |
| 2007-12 | 41.65 | 58.62 | 1.3600 | 0.3000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 40.60 | 59.20 | 1.3000 | 0.3600 |
| 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 | 12529000000.0000 | 681000000.0000 | 455000000.0000 | 847000000.0000 |
| 2024-06 | 7233000000.0000 | 357000000.0000 | 184000000.0000 | 293000000.0000 |
| 2024-03 | 3727000000.0000 | 205000000.0000 | 112000000.0000 | 153000000.0000 |
| 2023-12 | 18365000000.0000 | 992000000.0000 | 463000000.0000 | 771000000.0000 |
| 2023-09 | 14117000000.0000 | 659000000.0000 | 374000000.0000 | 368000000.0000 |
| 2023-06 | 9987000000.0000 | 445000000.0000 | 189000000.0000 | 232000000.0000 |
| 2023-03 | 4926000000.0000 | 203000000.0000 | 102000000.0000 | 114000000.0000 |
| 2022-06 | 10859000000.0000 | 298000000.0000 | 184000000.0000 | 160000000.0000 |
| 2022-09 | 15849000000.0000 | 463000000.0000 | 373000000.0000 | 211000000.0000 |
| 2022-12 | 19323000000.0000 | 699000000.0000 | 476000000.0000 | 604000000.0000 |
| 2021-12 | 14086000000.0000 | 399000000.0000 | 362000000.0000 | 431000000.0000 |
| 2021-09 | 11340000000.0000 | 333000000.0000 | 298000000.0000 | 243000000.0000 |
| 2022-03 | 4978000000.0000 | 143000000.0000 | 75591300.0000 | -134000000.0000 |
| 2021-03 | 4038000000.0000 | 99688000.0000 | 104000000.0000 | 141000000.0000 |
| 2020-12 | 13459000000.0000 | 503000000.0000 | 429000000.0000 | 922000000.0000 |
| 2021-06 | 7889000000.0000 | 228000000.0000 | 175000000.0000 | 108000000.0000 |
| 2020-06 | 6788000000.0000 | 241000000.0000 | 190000000.0000 | 666000000.0000 |
| 2020-03 | 3896000000.0000 | 132000000.0000 | 120000000.0000 | 586000000.0000 |
| 2020-09 | 10323000000.0000 | 377000000.0000 | 292000000.0000 | 823000000.0000 |
| 2019-06 | 6812000000.0000 | 243000000.0000 | 319000000.0000 | 62779800.0000 |
| 2019-09 | 9976000000.0000 | 369000000.0000 | 454000000.0000 | 233000000.0000 |
| 2019-03 | 3602000000.0000 | 131000000.0000 | 163000000.0000 | 96936400.0000 |
| 2019-12 | 13668000000.0000 | 687000000.0000 | 528000000.0000 | 246000000.0000 |
| 2018-12 | 14490000000.0000 | 457000000.0000 | 657000000.0000 | 359000000.0000 |
| 2018-06 | 7219000000.0000 | 208000000.0000 | 325000000.0000 | 367000000.0000 |
| 2018-09 | 12022000000.0000 | 380000000.0000 | 500000000.0000 | 498000000.0000 |
| 2017-09 | 10394000000.0000 | 216000000.0000 | 267000000.0000 | 212000000.0000 |
| 2018-03 | 3548000000.0000 | 113000000.0000 | 174000000.0000 | 62319200.0000 |
| 2017-12 | 12648000000.0000 | 367000000.0000 | 308000000.0000 | 288000000.0000 |
| 2017-06 | 8354000000.0000 | 131000000.0000 | 180000000.0000 | 161000000.0000 |
| 2017-03 | 4809000000.0000 | 41012200.0000 | 79560700.0000 | 12654600.0000 |
| 2016-12 | 6197000000.0000 | 123000000.0000 | 213000000.0000 | 74193200.0000 |
| 2016-03 | 763000000.0000 | 12961800.0000 | 28112000.0000 | 25237100.0000 |
| 2016-06 | 1801000000.0000 | 30434200.0000 | 54755000.0000 | 66994000.0000 |
| 2016-09 | 4112000000.0000 | 53897600.0000 | 123000000.0000 | 101000000.0000 |
| 2015-09 | 2442000000.0000 | 20988200.0000 | 58973100.0000 | 14939300.0000 |
| 2015-12 | 4191000000.0000 | 35522900.0000 | 126000000.0000 | 93117300.0000 |
| 2015-06 | 1042000000.0000 | 13213400.0000 | 35811000.0000 | 14510100.0000 |
| 2015-03 | 192000000.0000 | 5709800.0000 | 16715100.0000 | 5488100.0000 |
| 2014-09 | 531000000.0000 | 15422900.0000 | 44991000.0000 | 10981500.0000 |
| 2014-12 | 690000000.0000 | 18361100.0000 | 63897700.0000 | 35562300.0000 |
| 2014-06 | 407000000.0000 | 8688000.0000 | 27032400.0000 | 15804600.0000 |
| 2014-03 | 187000000.0000 | 4206200.0000 | 12157000.0000 | 5665900.0000 |
| 2013-12 | 1010000000.0000 | 15098600.0000 | 47889600.0000 | 29491300.0000 |
| 2013-06 | 440000000.0000 | 7364000.0000 | 22777200.0000 | 13740900.0000 |
| 2013-03 | 205000000.0000 | 3427700.0000 | 10829400.0000 | 5987000.0000 |
| 2013-09 | 666000000.0000 | 11355100.0000 | 33501400.0000 | 18118400.0000 |
| 2012-06 | 262000000.0000 | 761700.0000 | 12799000.0000 | 1111600.0000 |
| 2012-03 | 125000000.0000 | 349800.0000 | 6339800.0000 | 201000.0000 |
| 2012-12 | 723000000.0000 | 4606800.0000 | 45001200.0000 | 11202100.0000 |
| 2012-09 | 409000000.0000 | 1611900.0000 | 19613200.0000 | 417600.0000 |
| 2011-12 | 427000000.0000 | 1809300.0000 | 18352800.0000 | 1074500.0000 |
| 2011-06 | 202000000.0000 | 1035500.0000 | 6512800.0000 | -2078300.0000 |
| 2011-09 | 296000000.0000 | 1211000.0000 | 11164100.0000 | -2036300.0000 |
| 2011-03 | 97937800.0000 | 570100.0000 | 2535900.0000 | -592100.0000 |
| 2010-12 | 343000000.0000 | 1931500.0000 | 7044100.0000 | 2874400.0000 |
| 2010-09 | 262000000.0000 | 1221200.0000 | 3373800.0000 | 1671000.0000 |
| 2010-06 | 181000000.0000 | 1005600.0000 | 1494600.0000 | 816700.0000 |
| 2010-03 | 81652100.0000 | 467300.0000 | 2025900.0000 | 801500.0000 |
| 2009-12 | 256000000.0000 | 2090300.0000 | 3307800.0000 | 2537500.0000 |
| 2007-12 | 93840800.0000 | 1082800.0000 | 1845000.0000 | 2454800.0000 |
| 2009-09 | 165000000.0000 | 1556900.0000 | 2237700.0000 | 2608400.0000 |
| 2008-12 | 185000000.0000 | 800900.0000 | 2931500.0000 | 3271400.0000 |
| 2025-06 | 6454000000.0000 | 390000000.0000 | 194000000.0000 | 332000000.0000 |