中商官网
研究报告
中顺洁柔（002511）
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 | 2068000000.0000 | 12.09 | 88529800.0000 | -18.03 | 87364900.0000 | -19.11 | 67383300.0000 | -29.21 |
| 2024-12-31 | 8151000000.0000 | -16.84 | 97516200.0000 | -73.14 | 98144000.0000 | -72.96 | 76056300.0000 | -77.09 |
| 2024-09-30 | 5955000000.0000 | -12.72 | 71039900.0000 | -58.94 | 68192800.0000 | -60.58 | 52412800.0000 | -68.23 |
| 2024-06-30 | 4021000000.0000 | -14.17 | 104000000.0000 | 26.33 | 101000000.0000 | 23.03 | 86925500.0000 | 3.54 |
| 2023-12-31 | 9801000000.0000 | 14.36 | 363000000.0000 | -9.48 | 363000000.0000 | -11.25 | 332000000.0000 | -4.87 |
| 2024-03-31 | 1845000000.0000 | -10.48 | 108000000.0000 | 3.85 | 108000000.0000 | 2.86 | 95189800.0000 | 6.77 |
| 2023-09-30 | 6823000000.0000 | 11.60 | 173000000.0000 | -43.28 | 173000000.0000 | -44.73 | 165000000.0000 | -39.78 |
| 2023-03-31 | 2061000000.0000 | 9.39 | 104000000.0000 | -35.00 | 105000000.0000 | -34.38 | 89153800.0000 | -32.97 |
| 2022-09-30 | 6114000000.0000 | -2.57 | 305000000.0000 | -45.44 | 313000000.0000 | -43.40 | 274000000.0000 | -43.39 |
| 2023-06-30 | 4685000000.0000 | 7.26 | 82325600.0000 | -68.93 | 82097100.0000 | -68.55 | 83954400.0000 | -63.02 |
| 2022-12-31 | 8570000000.0000 | -6.34 | 401000000.0000 | -40.68 | 409000000.0000 | -38.68 | 349000000.0000 | -39.93 |
| 2022-06-30 | 4368000000.0000 | 2.82 | 265000000.0000 | -45.92 | 261000000.0000 | -46.52 | 227000000.0000 | -44.23 |
| 2022-03-31 | 1884000000.0000 | -10.37 | 160000000.0000 | -51.52 | 160000000.0000 | -51.37 | 133000000.0000 | -50.92 |
| 2021-12-31 | 9150000000.0000 | 16.95 | 676000000.0000 | -38.77 | 667000000.0000 | -38.69 | 581000000.0000 | -35.87 |
| 2021-06-30 | 4248000000.0000 | 17.48 | 490000000.0000 | -10.75 | 488000000.0000 | -9.29 | 407000000.0000 | -10.15 |
| 2021-03-31 | 2102000000.0000 | 25.79 | 330000000.0000 | 42.86 | 329000000.0000 | 48.20 | 271000000.0000 | 48.09 |
| 2021-09-30 | 6275000000.0000 | 12.96 | 559000000.0000 | -31.75 | 553000000.0000 | -31.64 | 484000000.0000 | -27.98 |
| 2020-09-30 | 5555000000.0000 | 15.25 | 819000000.0000 | 53.66 | 809000000.0000 | 51.21 | 672000000.0000 | 53.42 |
| 2020-06-30 | 3616000000.0000 | 14.00 | 549000000.0000 | 63.39 | 538000000.0000 | 59.17 | 453000000.0000 | 64.73 |
| 2020-12-31 | 7824000000.0000 | 17.92 | 1104000000.0000 | 53.55 | 1088000000.0000 | 50.90 | 906000000.0000 | 50.00 |
| 2019-06-30 | 3172000000.0000 | 22.66 | 336000000.0000 | 34.94 | 338000000.0000 | 34.13 | 275000000.0000 | 37.50 |
| 2019-12-31 | 6635000000.0000 | 16.83 | 719000000.0000 | 42.94 | 721000000.0000 | 41.37 | 604000000.0000 | 48.40 |
| 2019-09-30 | 4820000000.0000 | 18.11 | 533000000.0000 | 40.26 | 535000000.0000 | 36.48 | 438000000.0000 | 39.94 |
| 2020-03-31 | 1671000000.0000 | 8.44 | 231000000.0000 | 49.03 | 222000000.0000 | 43.23 | 183000000.0000 | 48.78 |
| 2018-09-30 | 4081000000.0000 | 21.75 | 380000000.0000 | 24.59 | 392000000.0000 | 26.45 | 313000000.0000 | 26.72 |
| 2019-03-31 | 1541000000.0000 | 25.80 | 155000000.0000 | 24.00 | 155000000.0000 | 24.00 | 123000000.0000 | 24.80 |
| 2018-12-31 | 5679000000.0000 | 22.45 | 503000000.0000 | 21.50 | 510000000.0000 | 21.14 | 407000000.0000 | 16.62 |
| 2017-12-31 | 4638000000.0000 | 21.76 | 414000000.0000 | 28.17 | 421000000.0000 | 25.67 | 349000000.0000 | 34.23 |
| 2018-06-30 | 2586000000.0000 | 21.81 | 249000000.0000 | 27.69 | 252000000.0000 | 26.63 | 200000000.0000 | 28.21 |
| 2018-03-31 | 1225000000.0000 | 18.70 | 125000000.0000 | 37.36 | 125000000.0000 | 29.12 | 98560400.0000 | 30.93 |
| 2017-03-31 | 1032000000.0000 | 20.84 | 91001500.0000 | 67.13 | 96810200.0000 | 70.46 | 75278100.0000 | 65.23 |
| 2017-09-30 | 3352000000.0000 | 22.29 | 305000000.0000 | 38.01 | 310000000.0000 | 35.37 | 247000000.0000 | 36.46 |
| 2017-06-30 | 2123000000.0000 | 19.81 | 195000000.0000 | 54.76 | 199000000.0000 | 51.91 | 156000000.0000 | 47.17 |
| 2016-09-30 | 2741000000.0000 | 32.61 | 221000000.0000 | 204.52 | 229000000.0000 | 172.73 | 181000000.0000 | 173.70 |
| 2016-12-31 | 3809000000.0000 | 28.73 | 323000000.0000 | 223.37 | 335000000.0000 | 183.90 | 260000000.0000 | 194.80 |
| 2016-03-31 | 854000000.0000 | 41.39 | 54448000.0000 | 98.68 | 56793100.0000 | 76.52 | 45560400.0000 | 104.83 |
| 2016-06-30 | 1772000000.0000 | 36.31 | 126000000.0000 | 110.21 | 131000000.0000 | 105.77 | 106000000.0000 | 131.48 |
| 2015-06-30 | 1300000000.0000 | 15.15 | 59940800.0000 | 41.75 | 63662000.0000 | 19.01 | 45791500.0000 | 26.65 |
| 2015-12-31 | 2959000000.0000 | 17.33 | 99885300.0000 | 9.90 | 118000000.0000 | 25.19 | 88196100.0000 | 30.66 |
| 2015-09-30 | 2067000000.0000 | 16.85 | 72572300.0000 | 9.62 | 83965200.0000 | 15.13 | 66131100.0000 | 29.78 |
| 2015-03-31 | 604000000.0000 | 12.48 | 27404200.0000 | 29.05 | 32173400.0000 | 7.58 | 22243500.0000 | 4.73 |
| 2014-12-31 | 2522000000.0000 | 0.80 | 90886200.0000 | -23.63 | 94258800.0000 | -37.16 | 67502200.0000 | -41.81 |
| 2014-09-30 | 1769000000.0000 | -2.43 | 66203400.0000 | -48.68 | 72933600.0000 | -47.53 | 50956400.0000 | -52.38 |
| 2014-03-31 | 537000000.0000 | 3.67 | 21235200.0000 | -61.72 | 29906300.0000 | -46.80 | 21239900.0000 | -48.42 |
| 2014-06-30 | 1129000000.0000 | -0.88 | 42286200.0000 | -61.56 | 53491900.0000 | -51.37 | 36155900.0000 | -55.66 |
| 2013-12-31 | 2502000000.0000 | 6.97 | 119000000.0000 | -45.41 | 150000000.0000 | -31.19 | 116000000.0000 | -27.04 |
| 2013-03-31 | 518000000.0000 | 0.19 | 55468800.0000 | 77.08 | 56216800.0000 | 60.00 | 41178700.0000 | 59.90 |
| 2013-09-30 | 1813000000.0000 | 8.11 | 129000000.0000 | -11.03 | 139000000.0000 | -6.08 | 107000000.0000 | 0.00 |
| 2013-06-30 | 1139000000.0000 | 4.59 | 110000000.0000 | 27.43 | 110000000.0000 | 19.69 | 81543600.0000 | 24.28 |
| 2012-12-31 | 2339000000.0000 | 26.02 | 218000000.0000 | 122.54 | 218000000.0000 | 96.40 | 159000000.0000 | 97.04 |
| 2012-09-30 | 1677000000.0000 | 28.51 | 145000000.0000 | 103.48 | 148000000.0000 | 67.05 | 107000000.0000 | 67.91 |
| 2012-06-30 | 1089000000.0000 | 31.52 | 86324000.0000 | 66.99 | 91900900.0000 | 36.84 | 65612500.0000 | 37.10 |
| 2012-03-31 | 517000000.0000 | 27.03 | 31323300.0000 | 49.44 | 35136000.0000 | 17.28 | 25752000.0000 | 0.49 |
| 2011-09-30 | 1305000000.0000 | 1.24 | 71259300.0000 | -43.89 | 88593800.0000 | -31.32 | 63725400.0000 | -39.88 |
| 2011-06-30 | 828000000.0000 | -1.90 | 51694100.0000 | -47.22 | 67160500.0000 | -32.41 | 47856800.0000 | -42.10 |
| 2011-12-31 | 1856000000.0000 | 4.33 | 97958100.0000 | -30.53 | 111000000.0000 | -22.92 | 80695800.0000 | -32.75 |
| 2011-03-31 | 407000000.0000 | -5.13 | 20959900.0000 | -60.62 | 29960200.0000 | -44.53 | 25627000.0000 | -41.37 |
| 2010-09-30 | 1289000000.0000 | 6.09 | 127000000.0000 | 4.10 | 129000000.0000 | 2.38 | 106000000.0000 | 1.92 |
| 2010-12-31 | 1779000000.0000 | 9.88 | 141000000.0000 | -5.37 | 144000000.0000 | -6.49 | 120000000.0000 | -6.25 |
| 2010-06-30 | 844000000.0000 | -- | 97939200.0000 | -- | 99362600.0000 | -- | 82661300.0000 | -- |
| 2009-12-31 | 1619000000.0000 | 11.96 | 149000000.0000 | 158.61 | 154000000.0000 | 144.12 | 128000000.0000 | 105.97 |
| 2010-03-31 | 429000000.0000 | -- | 53227200.0000 | -- | 54006800.0000 | -- | 43711600.0000 | -- |
| 2007-12-31 | 1236000000.0000 | -- | 40664000.0000 | -- | 46009600.0000 | -- | 43287400.0000 | -- |
| 2008-12-31 | 1446000000.0000 | 16.99 | 57615600.0000 | 41.69 | 63082600.0000 | 37.11 | 62146000.0000 | 43.57 |
| 2009-09-30 | 1215000000.0000 | -- | 122000000.0000 | -- | 126000000.0000 | -- | 104000000.0000 | -- |
| 2025-06-30 | 4330000000.0000 | 7.68 | 195000000.0000 | 87.50 | 193000000.0000 | 91.09 | 151000000.0000 | 73.71 |
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 | 3.77 | 4.22 | 0.94 | 1.2300 | 0.7100 | 9.44 | 0.22 |
| 2024-12 | 0.21 | 1.20 | 1.05 | 1.4300 | 3.3300 | 6.67 | 0.87 |
| 2024-09 | 0.18 | 1.15 | 0.71 | 0.9800 | 2.6100 | 6.79 | 0.62 |
| 2024-06 | 1.29 | 2.51 | 0.98 | 1.5900 | 1.8100 | 6.20 | 0.39 |
| 2023-12 | 3.03 | 3.70 | 3.80 | 6.2500 | 4.0400 | 7.69 | 1.03 |
| 2024-03 | 4.44 | 5.85 | 1.10 | 1.7300 | 0.8500 | 5.84 | 0.19 |
| 2023-09 | 2.11 | 2.54 | 1.93 | 3.1000 | 2.7000 | 8.82 | 0.76 |
| 2023-03 | 4.66 | 5.09 | 1.22 | 1.7100 | 0.8300 | 8.54 | 0.24 |
| 2022-09 | 4.65 | 5.12 | 4.02 | 5.4300 | 2.5800 | 8.06 | 0.79 |
| 2023-06 | 1.45 | 1.75 | 0.92 | 1.6100 | 2.1300 | 8.30 | 0.53 |
| 2022-12 | 4.35 | 4.77 | 4.91 | 6.9400 | 3.4500 | 7.58 | 1.03 |
| 2022-06 | 5.79 | 5.98 | 3.32 | 4.5300 | 2.2000 | 7.61 | 0.56 |
| 2022-03 | 8.07 | 8.49 | 2.19 | 2.6800 | 0.8900 | 7.25 | 0.26 |
| 2021-12 | 7.13 | 7.29 | 8.87 | 11.8200 | 3.7500 | 8.21 | 1.22 |
| 2021-06 | 11.28 | 11.49 | 6.84 | 7.9800 | 1.5600 | 8.56 | 0.60 |
| 2021-03 | 15.41 | 15.65 | 4.49 | 5.3400 | 0.7600 | 8.79 | 0.29 |
| 2021-09 | 8.67 | 8.81 | 7.39 | 9.7500 | 2.2800 | 8.20 | 0.84 |
| 2020-09 | 14.37 | 14.56 | 11.27 | 15.1800 | 2.1600 | 8.78 | 0.77 |
| 2020-06 | 14.71 | 14.88 | 8.14 | 10.4600 | 1.7800 | 8.88 | 0.55 |
| 2020-12 | 13.71 | 13.91 | 14.55 | 19.8600 | 3.4700 | 8.42 | 1.05 |
| 2019-06 | 10.44 | 10.66 | 6.04 | 7.9000 | 2.3000 | 8.66 | 0.57 |
| 2019-12 | 10.60 | 10.87 | 11.96 | 16.4200 | 4.3400 | 8.58 | 1.10 |
| 2019-09 | 10.83 | 11.10 | 8.95 | 12.2700 | 3.0400 | 8.89 | 0.81 |
| 2020-03 | 13.58 | 13.29 | 3.62 | 4.4100 | 0.9600 | 8.47 | 0.27 |
| 2018-09 | 8.80 | 9.61 | 7.31 | 9.8800 | 3.4500 | 8.33 | 0.76 |
| 2019-03 | 9.99 | 10.06 | 2.86 | 3.6500 | 1.2300 | 8.58 | 0.28 |
| 2018-12 | 8.65 | 8.98 | 9.91 | 12.6700 | 5.3300 | 8.49 | 1.10 |
| 2017-12 | 8.47 | 9.08 | 7.27 | 12.2800 | 6.2400 | 8.14 | 0.80 |
| 2018-06 | 9.24 | 9.74 | 4.64 | 6.3800 | 2.0600 | 8.88 | 0.48 |
| 2018-03 | 9.47 | 10.20 | 2.46 | 3.1900 | 1.0600 | 8.39 | 0.24 |
| 2017-03 | 8.82 | 9.38 | 2.14 | 2.7500 | 1.2500 | 7.75 | 0.23 |
| 2017-09 | 8.62 | 9.25 | 6.28 | 8.8100 | 4.3200 | 7.98 | 0.68 |
| 2017-06 | 8.67 | 9.37 | 4.30 | 5.6500 | 2.5200 | 7.98 | 0.46 |
| 2016-09 | 8.03 | 8.35 | 5.27 | 7.1700 | 2.7600 | 7.77 | 0.63 |
| 2016-12 | 8.45 | 8.79 | 7.42 | 10.2100 | 4.2500 | 7.80 | 0.84 |
| 2016-03 | 6.32 | 6.65 | 1.25 | 1.8500 | 0.7700 | 7.69 | 0.19 |
| 2016-06 | 7.11 | 7.39 | 2.91 | 4.2500 | 1.6100 | 7.70 | 0.39 |
| 2015-06 | 4.62 | 4.90 | 1.40 | 1.9300 | 1.5200 | 7.85 | 0.29 |
| 2015-12 | 3.14 | 3.99 | 2.60 | 3.6900 | 2.9600 | 7.64 | 0.65 |
| 2015-09 | 3.19 | 4.06 | 1.86 | 2.7800 | 2.2200 | 7.52 | 0.46 |
| 2015-03 | 4.64 | 5.33 | 0.73 | 0.9400 | 0.7400 | 7.28 | 0.14 |
| 2014-12 | 3.61 | 3.74 | 2.07 | 2.9100 | 2.8600 | 7.48 | 0.55 |
| 2014-09 | 3.73 | 4.12 | 1.64 | 2.2100 | 1.9900 | 7.59 | 0.40 |
| 2014-03 | 3.91 | 5.57 | 0.69 | 0.9300 | 0.6600 | 7.23 | 0.12 |
| 2014-06 | 3.81 | 4.74 | 1.20 | 1.5700 | 1.2700 | 7.64 | 0.25 |
| 2013-12 | 4.80 | 6.00 | 3.34 | 5.1700 | 2.9600 | 8.24 | 0.56 |
| 2013-03 | 10.62 | 10.85 | 1.32 | 1.8500 | 0.5300 | 7.83 | 0.12 |
| 2013-09 | 7.12 | 7.67 | 3.18 | 4.7900 | 2.1600 | 8.23 | 0.41 |
| 2013-06 | 9.66 | 9.66 | 2.68 | 3.6300 | 1.2000 | 8.10 | 0.28 |
| 2012-12 | 9.32 | 9.32 | 6.36 | 7.4300 | 2.9600 | 9.84 | 0.68 |
| 2012-09 | 8.59 | 8.83 | 4.92 | 5.0600 | 2.4300 | 10.42 | 0.56 |
| 2012-06 | 7.90 | 8.44 | 3.20 | 3.1200 | 1.5000 | 10.14 | 0.38 |
| 2012-03 | 6.19 | 6.80 | 1.26 | 1.2400 | 0.7300 | 10.42 | 0.19 |
| 2011-09 | 5.44 | 6.79 | 3.08 | 3.1400 | 2.0300 | 7.97 | 0.45 |
| 2011-06 | 6.28 | 8.11 | 2.30 | 2.3700 | 1.2800 | 8.29 | 0.28 |
| 2011-12 | 5.28 | 5.98 | 3.93 | 3.9600 | 2.9900 | 8.46 | 0.66 |
| 2011-03 | 5.16 | 7.36 | 0.99 | 1.2800 | 0.7100 | 7.34 | 0.13 |
| 2010-09 | 9.85 | 10.01 | 6.98 | -- | 3.1300 | 6.72 | 0.70 |
| 2010-12 | 7.93 | 8.09 | 4.44 | 17.9000 | 3.6700 | 7.79 | 0.55 |
| 2010-06 | 11.61 | 11.77 | 5.71 | 15.4000 | 2.1200 | 7.99 | 0.49 |
| 2009-12 | 9.20 | 9.51 | 10.41 | 28.2900 | 3.8500 | 6.64 | 1.09 |
| 2010-03 | 12.59 | 12.59 | -- | 8.7900 | -- | -- | -- |
| 2007-12 | 2.75 | 3.72 | 4.01 | 19.4100 | 4.4600 | 7.44 | 1.08 |
| 2008-12 | 4.01 | 4.36 | 4.35 | 17.7300 | 4.3600 | 6.68 | 1.00 |
| 2009-09 | 9.96 | 10.37 | -- | -- | -- | -- | -- |
| 2025-06 | 3.95 | 4.46 | -- | -- | -- | -- | -- |
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 | 40.56 | 59.44 | 1.5300 | 0.7800 |
| 2024-12 | 41.91 | 58.09 | 1.4700 | 0.8200 |
| 2024-09 | 43.27 | 56.74 | 1.4500 | 0.8300 |
| 2024-06 | 46.33 | 53.67 | 1.4000 | 0.9100 |
| 2023-12 | 42.66 | 57.34 | 1.4900 | 1.0800 |
| 2024-03 | 43.22 | 56.78 | 1.5000 | 1.0100 |
| 2023-09 | 40.30 | 59.70 | 1.5300 | 0.7600 |
| 2023-03 | 38.82 | 61.18 | 1.5700 | 0.8800 |
| 2022-09 | 34.56 | 65.44 | 1.5900 | 0.7600 |
| 2023-06 | 41.38 | 58.62 | 1.5000 | 0.8200 |
| 2022-12 | 37.87 | 62.14 | 1.5600 | 0.8100 |
| 2022-06 | 35.83 | 64.17 | 1.5600 | 0.9900 |
| 2022-03 | 31.07 | 68.93 | 1.6900 | 0.9000 |
| 2021-12 | 34.77 | 65.23 | 1.5300 | 0.8600 |
| 2021-06 | 32.02 | 67.98 | 1.6400 | 0.8500 |
| 2021-03 | 30.29 | 69.71 | 1.8100 | 0.9800 |
| 2021-09 | 35.14 | 64.85 | 1.5000 | 0.7600 |
| 2020-09 | 33.41 | 66.59 | 1.7000 | 0.8800 |
| 2020-06 | 31.45 | 68.53 | 1.7100 | 0.9500 |
| 2020-12 | 32.58 | 67.42 | 1.7700 | 0.9800 |
| 2019-06 | 34.91 | 65.09 | 1.2500 | 0.7400 |
| 2019-12 | 32.34 | 67.66 | 1.5100 | 0.8700 |
| 2019-09 | 36.05 | 63.97 | 1.2700 | 0.6800 |
| 2020-03 | 30.54 | 69.46 | 1.6400 | 0.9500 |
| 2018-09 | 38.53 | 61.47 | 1.3700 | 0.7200 |
| 2019-03 | 36.41 | 63.59 | 1.2600 | 0.7800 |
| 2018-12 | 35.66 | 64.34 | 1.2700 | 0.6800 |
| 2017-12 | 47.44 | 52.56 | 1.1700 | 0.6600 |
| 2018-06 | 41.35 | 58.65 | 1.2900 | 0.6400 |
| 2018-03 | 38.21 | 61.79 | 1.2800 | 0.6100 |
| 2017-03 | 38.14 | 61.84 | 2.3400 | 1.4600 |
| 2017-09 | 40.81 | 59.19 | 1.9900 | 1.1300 |
| 2017-06 | 38.92 | 61.08 | 2.2300 | 1.3600 |
| 2016-09 | 39.77 | 60.23 | 2.1700 | 1.4500 |
| 2016-12 | 40.25 | 59.75 | 2.1500 | 1.5700 |
| 2016-03 | 45.42 | 54.58 | 1.7000 | 0.9800 |
| 2016-06 | 43.61 | 56.39 | 1.8200 | 1.1200 |
| 2015-06 | 47.35 | 52.65 | 1.9900 | 1.0900 |
| 2015-12 | 46.43 | 53.57 | 1.8100 | 1.0100 |
| 2015-09 | 46.59 | 53.41 | 1.9600 | 1.2200 |
| 2015-03 | 46.45 | 53.53 | 2.2600 | 1.2800 |
| 2014-12 | 48.35 | 51.65 | 2.1000 | 1.1500 |
| 2014-09 | 47.49 | 52.51 | 2.3200 | 1.1800 |
| 2014-03 | 46.90 | 53.12 | 2.8100 | 1.6800 |
| 2014-06 | 47.93 | 52.07 | 2.3700 | 1.3500 |
| 2013-12 | 49.21 | 50.79 | 2.5300 | 1.6400 |
| 2013-03 | 47.58 | 52.45 | 2.1900 | 1.4000 |
| 2013-09 | 48.02 | 51.98 | 2.8100 | 1.8600 |
| 2013-06 | 45.33 | 54.67 | 2.8900 | 1.7700 |
| 2012-12 | 35.61 | 64.39 | 1.5800 | 0.9500 |
| 2012-09 | 28.40 | 71.57 | 2.1200 | 1.3100 |
| 2012-06 | 26.47 | 73.53 | 2.2700 | 1.3700 |
| 2012-03 | 24.49 | 75.51 | 2.6700 | 1.6300 |
| 2011-09 | 28.47 | 71.56 | 2.4500 | 1.5900 |
| 2011-06 | 30.09 | 69.91 | 2.4200 | 1.5800 |
| 2011-12 | 26.34 | 73.66 | 2.5000 | 1.6600 |
| 2011-03 | 33.12 | 66.91 | 2.2900 | 1.7600 |
| 2010-09 | 65.89 | 34.11 | 0.9300 | 0.5800 |
| 2010-12 | 38.38 | 61.62 | 2.0100 | 1.6300 |
| 2010-06 | 65.04 | 34.96 | 0.9700 | 0.6600 |
| 2009-12 | 64.50 | 35.50 | 0.8500 | 0.5400 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 77.05 | 22.95 | 0.7500 | 0.4100 |
| 2008-12 | 71.15 | 28.85 | 0.8200 | 0.4800 |
| 2009-09 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 1990000000.0000 | 422000000.0000 | 83455600.0000 | 11497800.0000 |
| 2024-12 | 8134000000.0000 | 1760000000.0000 | 422000000.0000 | 40060500.0000 |
| 2024-09 | 5944000000.0000 | 1277000000.0000 | 326000000.0000 | 14116100.0000 |
| 2024-06 | 3969000000.0000 | 866000000.0000 | 234000000.0000 | 5580500.0000 |
| 2023-12 | 9504000000.0000 | 2206000000.0000 | 427000000.0000 | 34175300.0000 |
| 2024-03 | 1763000000.0000 | 378000000.0000 | 105000000.0000 | 2088500.0000 |
| 2023-09 | 6679000000.0000 | 1384000000.0000 | 318000000.0000 | -17629400.0000 |
| 2023-03 | 1965000000.0000 | 344000000.0000 | 72119900.0000 | -3067400.0000 |
| 2022-09 | 5830000000.0000 | 1230000000.0000 | 285000000.0000 | 4332400.0000 |
| 2023-06 | 4617000000.0000 | 937000000.0000 | 189000000.0000 | -11650800.0000 |
| 2022-12 | 8197000000.0000 | 1749000000.0000 | 372000000.0000 | 36578800.0000 |
| 2022-06 | 4115000000.0000 | 874000000.0000 | 180000000.0000 | -1467100.0000 |
| 2022-03 | 1732000000.0000 | 334000000.0000 | 79277100.0000 | -1472500.0000 |
| 2021-12 | 8498000000.0000 | 1987000000.0000 | 341000000.0000 | 7347600.0000 |
| 2021-06 | 3769000000.0000 | 915000000.0000 | 165000000.0000 | 4730500.0000 |
| 2021-03 | 1778000000.0000 | 391000000.0000 | 80160400.0000 | -3412600.0000 |
| 2021-09 | 5731000000.0000 | 1386000000.0000 | 261000000.0000 | -2843300.0000 |
| 2020-09 | 4757000000.0000 | 1342000000.0000 | 284000000.0000 | -11079700.0000 |
| 2020-06 | 3084000000.0000 | 848000000.0000 | 186000000.0000 | -1022000.0000 |
| 2020-12 | 6751000000.0000 | 1545000000.0000 | 365000000.0000 | 6083200.0000 |
| 2019-06 | 2841000000.0000 | 608000000.0000 | 127000000.0000 | 14824400.0000 |
| 2019-12 | 5932000000.0000 | 1370000000.0000 | 295000000.0000 | 21476400.0000 |
| 2019-09 | 4298000000.0000 | 945000000.0000 | 206000000.0000 | 25759200.0000 |
| 2020-03 | 1444000000.0000 | 378000000.0000 | 93755800.0000 | 2066100.0000 |
| 2018-09 | 3722000000.0000 | 768000000.0000 | 147000000.0000 | 44944100.0000 |
| 2019-03 | 1387000000.0000 | 266000000.0000 | 56653900.0000 | 5897100.0000 |
| 2018-12 | 5188000000.0000 | 1013000000.0000 | 202000000.0000 | 55843900.0000 |
| 2017-12 | 4245000000.0000 | 886000000.0000 | 166000000.0000 | 69205300.0000 |
| 2018-06 | 2347000000.0000 | 494000000.0000 | 96578000.0000 | 32226700.0000 |
| 2018-03 | 1109000000.0000 | 257000000.0000 | 47847400.0000 | 14997800.0000 |
| 2017-03 | 941000000.0000 | 211000000.0000 | 53767100.0000 | 11140600.0000 |
| 2017-09 | 3063000000.0000 | 670000000.0000 | 123000000.0000 | 33893200.0000 |
| 2017-06 | 1939000000.0000 | 423000000.0000 | 120000000.0000 | 39413300.0000 |
| 2016-09 | 2521000000.0000 | 504000000.0000 | 159000000.0000 | 51967900.0000 |
| 2016-12 | 3487000000.0000 | 721000000.0000 | 205000000.0000 | 59189100.0000 |
| 2016-03 | 800000000.0000 | 145000000.0000 | 54262800.0000 | 22185200.0000 |
| 2016-06 | 1646000000.0000 | 320000000.0000 | 104000000.0000 | 38238600.0000 |
| 2015-06 | 1240000000.0000 | 208000000.0000 | 82397800.0000 | 46691200.0000 |
| 2015-12 | 2866000000.0000 | 517000000.0000 | 198000000.0000 | 105000000.0000 |
| 2015-09 | 2001000000.0000 | 351000000.0000 | 129000000.0000 | 80379200.0000 |
| 2015-03 | 576000000.0000 | 86001400.0000 | 36670400.0000 | 23998900.0000 |
| 2014-12 | 2431000000.0000 | 395000000.0000 | 168000000.0000 | 74478600.0000 |
| 2014-09 | 1703000000.0000 | 285000000.0000 | 123000000.0000 | 45720000.0000 |
| 2014-03 | 516000000.0000 | 68479000.0000 | 38168800.0000 | 13422600.0000 |
| 2014-06 | 1086000000.0000 | 178000000.0000 | 78981200.0000 | 31054700.0000 |
| 2013-12 | 2382000000.0000 | 414000000.0000 | 167000000.0000 | 53774400.0000 |
| 2013-03 | 463000000.0000 | 68913300.0000 | 34951700.0000 | 9018300.0000 |
| 2013-09 | 1684000000.0000 | 284000000.0000 | 112000000.0000 | 31163700.0000 |
| 2013-06 | 1029000000.0000 | 162000000.0000 | 71398900.0000 | 29832100.0000 |
| 2012-12 | 2121000000.0000 | 344000000.0000 | 134000000.0000 | 27588100.0000 |
| 2012-09 | 1533000000.0000 | 253000000.0000 | 92281000.0000 | 17972700.0000 |
| 2012-06 | 1003000000.0000 | 171000000.0000 | 59276400.0000 | 15670300.0000 |
| 2012-03 | 485000000.0000 | 89839600.0000 | 25641600.0000 | 6884300.0000 |
| 2011-09 | 1234000000.0000 | 199000000.0000 | 77341200.0000 | -790300.0000 |
| 2011-06 | 776000000.0000 | 125000000.0000 | 50169600.0000 | 6562000.0000 |
| 2011-12 | 1758000000.0000 | 272000000.0000 | 103000000.0000 | 25899100.0000 |
| 2011-03 | 386000000.0000 | 60435900.0000 | 25777200.0000 | 2204200.0000 |
| 2010-09 | 1162000000.0000 | 185000000.0000 | 65103500.0000 | 23336100.0000 |
| 2010-12 | 1638000000.0000 | 261000000.0000 | 89396400.0000 | 33577400.0000 |
| 2010-06 | 746000000.0000 | 121000000.0000 | 42439300.0000 | 16083900.0000 |
| 2009-12 | 1470000000.0000 | 295000000.0000 | 82178100.0000 | 32309700.0000 |
| 2010-03 | 375000000.0000 | 64695400.0000 | 19234800.0000 | 7625800.0000 |
| 2007-12 | 1202000000.0000 | 126000000.0000 | 45073200.0000 | 28147900.0000 |
| 2008-12 | 1388000000.0000 | 185000000.0000 | 56558300.0000 | 41726300.0000 |
| 2009-09 | 1094000000.0000 | 215000000.0000 | 55906500.0000 | 25013800.0000 |
| 2025-06 | 4159000000.0000 | 920000000.0000 | 196000000.0000 | 34839400.0000 |