中商官网
研究报告
西子洁能（002534）
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 | 6437000000.0000 | -20.32 | 589000000.0000 | 314.79 | 595000000.0000 | 361.24 | 509000000.0000 | 338.79 |
| 2025-03-31 | 1213000000.0000 | 5.30 | 76510400.0000 | -75.00 | 77064800.0000 | -74.82 | 69112400.0000 | -74.21 |
| 2024-09-30 | 4880000000.0000 | -12.72 | 515000000.0000 | 332.77 | 514000000.0000 | 346.96 | 460000000.0000 | 355.45 |
| 2024-03-31 | 1152000000.0000 | -25.77 | 306000000.0000 | 953.27 | 306000000.0000 | 878.62 | 268000000.0000 | 681.00 |
| 2024-06-30 | 2988000000.0000 | -19.57 | 414000000.0000 | 528.63 | 414000000.0000 | 594.78 | 368000000.0000 | 591.28 |
| 2023-06-30 | 3715000000.0000 | 5.81 | 65857900.0000 | -45.12 | 59586800.0000 | -51.56 | 53234400.0000 | -58.41 |
| 2023-12-31 | 8079000000.0000 | 10.01 | 142000000.0000 | -44.96 | 129000000.0000 | -50.76 | 116000000.0000 | -55.73 |
| 2023-09-30 | 5591000000.0000 | -1.08 | 119000000.0000 | -7.75 | 115000000.0000 | -9.45 | 101000000.0000 | -28.37 |
| 2023-03-31 | 1552000000.0000 | 16.17 | 29052300.0000 | -26.99 | 31268500.0000 | -26.08 | 34315100.0000 | -32.96 |
| 2022-09-30 | 5652000000.0000 | 34.60 | 129000000.0000 | -68.23 | 127000000.0000 | -69.47 | 141000000.0000 | -64.93 |
| 2022-12-31 | 7344000000.0000 | 11.64 | 258000000.0000 | -47.45 | 262000000.0000 | -48.53 | 262000000.0000 | -44.26 |
| 2022-06-30 | 3511000000.0000 | 25.84 | 120000000.0000 | -61.41 | 123000000.0000 | -60.45 | 128000000.0000 | -55.24 |
| 2021-12-31 | 6578000000.0000 | 22.82 | 491000000.0000 | -31.04 | 509000000.0000 | -26.55 | 470000000.0000 | -23.45 |
| 2022-03-31 | 1336000000.0000 | 35.77 | 39793300.0000 | -58.34 | 42302700.0000 | -56.43 | 51184000.0000 | -41.90 |
| 2021-09-30 | 4199000000.0000 | 14.92 | 406000000.0000 | -33.98 | 416000000.0000 | -29.85 | 402000000.0000 | -21.02 |
| 2020-12-31 | 5356000000.0000 | 36.39 | 712000000.0000 | 36.66 | 693000000.0000 | 39.16 | 614000000.0000 | 40.18 |
| 2021-03-31 | 984000000.0000 | 6.38 | 95518500.0000 | 11.05 | 97086400.0000 | 10.69 | 88099500.0000 | 15.55 |
| 2021-06-30 | 2790000000.0000 | 17.57 | 311000000.0000 | -5.47 | 311000000.0000 | -2.51 | 286000000.0000 | 3.25 |
| 2020-06-30 | 2373000000.0000 | 40.75 | 329000000.0000 | 41.20 | 319000000.0000 | 35.74 | 277000000.0000 | 27.06 |
| 2020-09-30 | 3654000000.0000 | 37.06 | 615000000.0000 | 76.72 | 593000000.0000 | 68.47 | 509000000.0000 | 66.89 |
| 2019-12-31 | 3927000000.0000 | 9.94 | 521000000.0000 | 48.01 | 498000000.0000 | 42.29 | 438000000.0000 | 93.81 |
| 2020-03-31 | 925000000.0000 | 9.86 | 86016600.0000 | -7.02 | 87706500.0000 | -5.99 | 76245500.0000 | -23.20 |
| 2019-09-30 | 2666000000.0000 | 6.26 | 348000000.0000 | 56.76 | 352000000.0000 | 56.44 | 305000000.0000 | 84.85 |
| 2019-03-31 | 842000000.0000 | 19.43 | 92515000.0000 | 11.68 | 93296400.0000 | 10.42 | 99277300.0000 | 21.56 |
| 2018-12-31 | 3572000000.0000 | 2.03 | 352000000.0000 | -27.72 | 350000000.0000 | -27.98 | 226000000.0000 | -47.07 |
| 2019-06-30 | 1686000000.0000 | 1.44 | 233000000.0000 | 30.17 | 235000000.0000 | 29.83 | 218000000.0000 | 36.25 |
| 2018-09-30 | 2509000000.0000 | -7.28 | 222000000.0000 | -43.37 | 225000000.0000 | -46.43 | 165000000.0000 | -55.88 |
| 2018-03-31 | 705000000.0000 | -32.54 | 82839700.0000 | -26.69 | 84495600.0000 | -30.74 | 81668700.0000 | -23.67 |
| 2017-12-31 | 3501000000.0000 | 29.38 | 487000000.0000 | 138.73 | 486000000.0000 | 91.34 | 427000000.0000 | 104.31 |
| 2018-06-30 | 1662000000.0000 | -7.15 | 179000000.0000 | -18.64 | 181000000.0000 | -23.95 | 160000000.0000 | -28.25 |
| 2017-03-31 | 1045000000.0000 | 133.26 | 113000000.0000 | 690.23 | 122000000.0000 | 435.44 | 107000000.0000 | 396.45 |
| 2017-06-30 | 1790000000.0000 | 67.29 | 220000000.0000 | 91.30 | 238000000.0000 | 77.61 | 223000000.0000 | 114.42 |
| 2017-09-30 | 2706000000.0000 | 46.59 | 392000000.0000 | 107.41 | 420000000.0000 | 90.91 | 374000000.0000 | 105.49 |
| 2016-12-31 | 2706000000.0000 | 3.28 | 204000000.0000 | -183.61 | 254000000.0000 | -232.98 | 209000000.0000 | -203.47 |
| 2016-06-30 | 1070000000.0000 | -12.08 | 115000000.0000 | -134.74 | 134000000.0000 | -143.51 | 104000000.0000 | -143.33 |
| 2016-09-30 | 1846000000.0000 | -4.25 | 189000000.0000 | -167.99 | 220000000.0000 | -190.91 | 182000000.0000 | -200.00 |
| 2015-09-30 | 1928000000.0000 | -21.27 | -278000000.0000 | -302.92 | -242000000.0000 | -245.78 | -182000000.0000 | -245.60 |
| 2015-06-30 | 1217000000.0000 | -22.43 | -331000000.0000 | -474.70 | -308000000.0000 | -390.57 | -240000000.0000 | -399.78 |
| 2016-03-31 | 448000000.0000 | -20.28 | 14299700.0000 | -63.64 | 22785200.0000 | -57.53 | 21553000.0000 | -57.87 |
| 2015-12-31 | 2620000000.0000 | -16.37 | -244000000.0000 | -321.82 | -191000000.0000 | -212.35 | -202000000.0000 | -292.38 |
| 2015-03-31 | 562000000.0000 | -17.60 | 39328300.0000 | -29.29 | 53646800.0000 | -8.92 | 51164300.0000 | 6.41 |
| 2014-12-31 | 3133000000.0000 | -47.27 | 110000000.0000 | -26.67 | 170000000.0000 | -10.53 | 105000000.0000 | -27.08 |
| 2014-09-30 | 2449000000.0000 | -43.88 | 137000000.0000 | -36.57 | 166000000.0000 | -24.20 | 125000000.0000 | -33.86 |
| 2013-12-31 | 5942000000.0000 | -49.31 | 150000000.0000 | -68.88 | 190000000.0000 | -61.54 | 144000000.0000 | -64.62 |
| 2014-06-30 | 1569000000.0000 | -47.86 | 88338400.0000 | -44.44 | 106000000.0000 | -33.33 | 80058600.0000 | -43.62 |
| 2014-03-31 | 682000000.0000 | -57.69 | 55617600.0000 | -42.22 | 58898600.0000 | -40.03 | 48082400.0000 | -43.81 |
| 2013-03-31 | 1612000000.0000 | -34.15 | 96254500.0000 | -12.50 | 98218600.0000 | -11.51 | 85577200.0000 | -8.25 |
| 2013-06-30 | 3009000000.0000 | -43.70 | 159000000.0000 | -34.30 | 159000000.0000 | -34.84 | 142000000.0000 | -28.64 |
| 2013-09-30 | 4364000000.0000 | -47.92 | 216000000.0000 | -41.78 | 219000000.0000 | -41.29 | 189000000.0000 | -39.42 |
| 2012-06-30 | 5345000000.0000 | 234.06 | 242000000.0000 | 16.35 | 244000000.0000 | 14.55 | 199000000.0000 | 12.43 |
| 2012-09-30 | 8379000000.0000 | 235.43 | 371000000.0000 | 17.03 | 373000000.0000 | 15.84 | 312000000.0000 | 14.71 |
| 2012-12-31 | 11722000000.0000 | 195.49 | 482000000.0000 | 5.01 | 494000000.0000 | 5.78 | 407000000.0000 | 0.74 |
| 2011-09-30 | 2498000000.0000 | 4.34 | 317000000.0000 | -6.49 | 322000000.0000 | -6.12 | 272000000.0000 | -6.85 |
| 2011-12-31 | 3967000000.0000 | 19.89 | 459000000.0000 | 12.78 | 467000000.0000 | 0.65 | 404000000.0000 | -4.04 |
| 2012-03-31 | 2448000000.0000 | 220.84 | 110000000.0000 | 8.91 | 111000000.0000 | 3.74 | 93270600.0000 | 9.57 |
| 2011-06-30 | 1600000000.0000 | -0.06 | 208000000.0000 | -16.80 | 213000000.0000 | -16.14 | 177000000.0000 | -18.43 |
| 2010-09-30 | 2394000000.0000 | 11.50 | 339000000.0000 | 9.35 | 343000000.0000 | 10.29 | 292000000.0000 | 11.45 |
| 2010-12-31 | 3309000000.0000 | 16.43 | 407000000.0000 | 8.53 | 464000000.0000 | 22.75 | 421000000.0000 | 30.75 |
| 2011-03-31 | 763000000.0000 | 10.58 | 101000000.0000 | -19.84 | 107000000.0000 | -16.41 | 85123000.0000 | -21.91 |
| 2010-06-30 | 1601000000.0000 | -- | 250000000.0000 | -- | 254000000.0000 | -- | 217000000.0000 | -- |
| 2010-03-31 | 690000000.0000 | -- | 126000000.0000 | -- | 128000000.0000 | -- | 109000000.0000 | -- |
| 2009-12-31 | 2842000000.0000 | 8.72 | 375000000.0000 | 177.78 | 378000000.0000 | 116.00 | 322000000.0000 | 113.25 |
| 2008-12-31 | 2614000000.0000 | 15.77 | 135000000.0000 | -48.86 | 175000000.0000 | -35.42 | 151000000.0000 | -36.82 |
| 2007-12-31 | 2258000000.0000 | -- | 264000000.0000 | -- | 271000000.0000 | -- | 239000000.0000 | -- |
| 2009-09-30 | 2147000000.0000 | -- | 310000000.0000 | -- | 311000000.0000 | -- | 262000000.0000 | -- |
| 2025-06-30 | 2794000000.0000 | -6.49 | 187000000.0000 | -54.83 | 193000000.0000 | -53.38 | 180000000.0000 | -51.09 |
| 2025-09-30 | 4333000000.0000 | -11.21 | 222000000.0000 | -56.89 | 231000000.0000 | -55.06 | 226000000.0000 | -50.87 |
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 | 3.23 | 9.24 | 3.96 | 10.8700 | 3.5600 | 3.51 | 0.43 |
| 2025-03 | 4.78 | 6.35 | 0.53 | 1.2700 | 0.6100 | 2.80 | 0.08 |
| 2024-09 | 3.67 | 10.53 | 3.35 | 10.4400 | 2.7900 | 3.18 | 0.32 |
| 2024-03 | 0.35 | 26.56 | 1.94 | 6.4000 | 0.6300 | 2.53 | 0.07 |
| 2024-06 | 3.01 | 13.86 | 2.66 | 8.4700 | 1.5200 | 2.98 | 0.19 |
| 2023-06 | 0.78 | 1.60 | 0.36 | 0.7800 | 1.6000 | 3.75 | 0.22 |
| 2023-12 | -0.50 | 1.60 | 0.81 | 1.4700 | 4.0900 | 4.37 | 0.51 |
| 2023-09 | 0.48 | 2.06 | 0.69 | 1.6400 | 2.5600 | 3.68 | 0.34 |
| 2023-03 | 0.71 | 2.01 | 0.19 | 0.6600 | 0.6500 | 3.45 | 0.10 |
| 2022-09 | 1.40 | 2.25 | 0.83 | 2.8400 | 2.5900 | 6.13 | 0.37 |
| 2022-12 | 0.89 | 3.57 | 1.64 | 5.5900 | 3.4400 | 5.01 | 0.46 |
| 2022-06 | 2.56 | 3.50 | 0.81 | 2.7000 | 1.5300 | 5.39 | 0.23 |
| 2021-12 | 6.16 | 7.74 | 3.65 | 12.4000 | 3.9300 | 7.20 | 0.47 |
| 2022-03 | 2.17 | 3.17 | 0.29 | 1.1000 | 0.5500 | 4.53 | 0.09 |
| 2021-09 | 8.53 | 9.91 | 3.61 | 10.5000 | 2.7400 | 6.63 | 0.36 |
| 2020-12 | 8.78 | 12.94 | 6.66 | 15.7500 | 4.2200 | 4.45 | 0.51 |
| 2021-03 | 7.83 | 9.87 | 0.94 | 2.1600 | 0.7600 | 5.17 | 0.09 |
| 2021-06 | 9.93 | 11.15 | 2.83 | 7.4500 | 2.0700 | 6.42 | 0.25 |
| 2020-06 | 10.66 | 13.44 | 3.21 | 7.5300 | 1.7000 | 4.03 | 0.24 |
| 2020-09 | 11.28 | 16.23 | 6.02 | 12.5500 | 2.5600 | 4.18 | 0.37 |
| 2019-12 | 9.60 | 12.68 | 5.36 | 11.4300 | 3.0700 | 2.43 | 0.42 |
| 2020-03 | 6.27 | 9.48 | 0.90 | 1.9700 | 0.6900 | 3.14 | 0.10 |
| 2019-09 | 8.89 | 13.20 | 3.96 | 8.5800 | 2.1100 | 2.13 | 0.30 |
| 2019-03 | 8.19 | 11.08 | 1.12 | 2.8300 | 0.6900 | 2.05 | 0.10 |
| 2018-12 | 4.45 | 9.80 | 4.20 | 8.0700 | 2.9700 | 2.39 | 0.43 |
| 2019-06 | 9.25 | 13.94 | 2.74 | 6.1200 | 1.4000 | 2.01 | 0.20 |
| 2018-09 | 3.55 | 8.97 | 2.83 | 6.3900 | 2.3300 | 2.26 | 0.32 |
| 2018-03 | 7.80 | 11.99 | 1.05 | 2.5500 | 0.7000 | 1.98 | 0.09 |
| 2017-12 | 11.08 | 13.88 | 6.00 | 14.9500 | 3.0700 | 2.58 | 0.43 |
| 2018-06 | 6.68 | 10.89 | 2.27 | 5.1400 | 1.6300 | 2.28 | 0.21 |
| 2017-03 | 9.95 | 11.67 | 1.65 | 3.6900 | 1.0300 | 2.92 | 0.14 |
| 2017-06 | 11.34 | 13.30 | 3.14 | 7.9600 | 1.6400 | 2.55 | 0.24 |
| 2017-09 | 13.19 | 15.52 | 5.38 | 13.0700 | 2.5000 | 2.63 | 0.35 |
| 2016-12 | 5.06 | 9.39 | 3.35 | 7.5900 | 2.4400 | 1.98 | 0.36 |
| 2016-06 | 7.85 | 12.52 | 1.81 | 3.4600 | 0.9600 | 1.57 | 0.14 |
| 2016-09 | 7.53 | 11.92 | 2.92 | 6.1500 | 1.5600 | 1.76 | 0.25 |
| 2015-09 | -14.21 | -12.55 | -3.38 | -6.2700 | 2.0000 | 1.57 | 0.27 |
| 2015-06 | -26.29 | -25.31 | -4.46 | -7.8800 | 1.2400 | 1.50 | 0.18 |
| 2016-03 | 0.89 | 5.09 | 0.31 | 0.6800 | 0.4300 | 1.27 | 0.06 |
| 2015-12 | -9.92 | -7.29 | -2.70 | -6.1100 | 2.7400 | 1.69 | 0.37 |
| 2015-03 | 6.58 | 9.55 | 0.77 | 1.6600 | 0.5800 | 1.31 | 0.08 |
| 2014-12 | 3.26 | 5.43 | 2.45 | 2.6900 | 3.0500 | 1.68 | 0.45 |
| 2014-09 | 5.68 | 6.78 | 2.40 | 3.7100 | 2.2000 | 1.64 | 0.35 |
| 2013-12 | 2.56 | 3.20 | 2.70 | 2.6900 | 4.8600 | 3.02 | 0.84 |
| 2014-06 | 5.67 | 6.76 | 1.49 | 2.4400 | 1.3200 | 1.55 | 0.22 |
| 2014-03 | 8.21 | 8.64 | 0.88 | 1.3800 | 0.5700 | 1.31 | 0.10 |
| 2013-03 | 6.14 | 6.09 | 1.32 | 2.8000 | 1.2200 | 3.54 | 0.22 |
| 2013-06 | 5.28 | 5.28 | 2.20 | 4.5200 | 2.3000 | 3.17 | 0.42 |
| 2013-09 | 4.88 | 5.02 | 2.99 | 5.5700 | 3.2400 | 3.08 | 0.60 |
| 2012-06 | 4.40 | 4.57 | 3.13 | 6.7500 | 4.6100 | 8.42 | 0.68 |
| 2012-09 | 4.32 | 4.45 | 4.17 | 10.2400 | 6.9000 | 8.61 | 0.94 |
| 2012-12 | 4.14 | 4.21 | 6.46 | 13.6000 | 9.9500 | 7.66 | 1.53 |
| 2011-09 | 12.37 | 12.89 | 5.84 | 10.3800 | 2.1900 | 3.20 | 0.45 |
| 2011-12 | 11.14 | 11.77 | 6.87 | 14.9300 | 3.4600 | 3.76 | 0.58 |
| 2012-03 | 4.53 | 4.53 | 1.45 | 3.3600 | 2.0600 | 7.95 | 0.32 |
| 2011-06 | 12.50 | 13.31 | 4.13 | 6.9300 | 1.3800 | 3.21 | 0.31 |
| 2010-09 | 13.99 | 14.33 | 8.54 | -- | 2.5400 | 3.80 | 0.60 |
| 2010-12 | 12.12 | 14.02 | 11.19 | 33.1200 | 3.3500 | 3.85 | 0.80 |
| 2011-03 | 13.11 | 14.02 | 2.09 | 3.6000 | 0.7100 | 3.33 | 0.15 |
| 2010-06 | 15.49 | 15.87 | 6.80 | 17.8700 | 1.7700 | 4.01 | 0.43 |
| 2010-03 | 18.26 | 18.55 | -- | 9.3700 | -- | -- | -- |
| 2009-12 | 13.27 | 13.30 | 10.85 | 28.9200 | 2.9400 | 4.05 | 0.82 |
| 2008-12 | 3.98 | 6.69 | 5.68 | 15.2400 | 3.6400 | 4.46 | 0.85 |
| 2007-12 | 11.74 | 12.00 | 11.69 | 41.7600 | 3.6900 | 4.04 | 0.97 |
| 2009-09 | 14.39 | 14.49 | -- | -- | -- | -- | -- |
| 2025-06 | 4.94 | 6.91 | 1.31 | 3.4700 | 1.4300 | 3.26 | 0.19 |
| 2025-09 | 3.62 | 5.33 | -- | -- | -- | -- | -- |
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 | 68.61 | 31.39 | 1.2600 | 1.0100 |
| 2025-03 | 67.49 | 32.51 | 1.2900 | 1.0000 |
| 2024-09 | 69.58 | 30.41 | 1.2100 | 0.9600 |
| 2024-03 | 71.01 | 28.99 | 1.1900 | 0.9200 |
| 2024-06 | 70.62 | 29.38 | 1.1900 | 0.9200 |
| 2023-06 | 74.12 | 25.88 | 1.2100 | 0.9100 |
| 2023-12 | 72.72 | 27.28 | 1.1500 | 0.9300 |
| 2023-09 | 73.93 | 26.07 | 1.1800 | 0.8900 |
| 2023-03 | 74.08 | 25.92 | 1.2100 | 0.8700 |
| 2022-09 | 73.57 | 26.43 | 1.1600 | 0.8200 |
| 2022-12 | 74.19 | 25.82 | 1.1700 | 0.8800 |
| 2022-06 | 73.34 | 26.67 | 1.2100 | 0.8400 |
| 2021-12 | 71.21 | 28.79 | 1.2800 | 0.9500 |
| 2022-03 | 71.57 | 28.44 | 1.2700 | 0.8600 |
| 2021-09 | 66.57 | 33.43 | 1.1800 | 0.7800 |
| 2020-12 | 64.19 | 35.81 | 1.2600 | 0.9800 |
| 2021-03 | 63.02 | 36.98 | 1.2700 | 0.8800 |
| 2021-06 | 66.10 | 33.90 | 1.2000 | 0.8300 |
| 2020-06 | 65.52 | 34.48 | 1.2800 | 0.8100 |
| 2020-09 | 63.40 | 36.60 | 1.3400 | 0.8900 |
| 2019-12 | 62.52 | 37.48 | 1.3600 | 0.9300 |
| 2020-03 | 63.64 | 36.36 | 1.3300 | 0.8400 |
| 2019-09 | 61.39 | 38.63 | 1.4200 | 0.7500 |
| 2019-03 | 59.35 | 40.65 | 1.4900 | 0.7400 |
| 2018-12 | 60.38 | 39.60 | 1.4800 | 0.7600 |
| 2019-06 | 60.62 | 39.38 | 1.4600 | 0.7700 |
| 2018-09 | 59.17 | 40.83 | 1.4700 | 0.7800 |
| 2018-03 | 58.70 | 41.30 | 1.4400 | 0.7500 |
| 2017-12 | 60.13 | 39.87 | 1.4200 | 0.7400 |
| 2018-06 | 59.45 | 40.55 | 1.4300 | 0.7200 |
| 2017-03 | 59.86 | 40.14 | 1.3700 | 0.8500 |
| 2017-06 | 60.17 | 39.83 | 1.3900 | 0.8200 |
| 2017-09 | 59.36 | 40.62 | 1.4300 | 0.8400 |
| 2016-12 | 60.80 | 39.20 | 1.3600 | 0.8400 |
| 2016-06 | 61.40 | 38.59 | 1.4300 | 0.7700 |
| 2016-09 | 60.91 | 39.09 | 1.4500 | 0.7200 |
| 2015-09 | 60.24 | 39.76 | 1.6300 | 0.9000 |
| 2015-06 | 59.29 | 40.71 | 1.7000 | 1.0100 |
| 2016-03 | 60.21 | 39.79 | 1.4400 | 0.7500 |
| 2015-12 | 60.17 | 39.83 | 1.4500 | 0.8900 |
| 2015-03 | 54.73 | 45.27 | 1.7900 | 1.1000 |
| 2014-12 | 55.12 | 44.88 | 1.7700 | 1.0900 |
| 2014-09 | 55.77 | 44.23 | 1.8200 | 1.0500 |
| 2013-12 | 56.17 | 43.83 | 1.5100 | 0.9800 |
| 2014-06 | 57.56 | 42.44 | 1.7200 | 1.1300 |
| 2014-03 | 54.37 | 45.63 | 1.5800 | 0.9500 |
| 2013-03 | 58.51 | 41.49 | 1.4800 | 0.7600 |
| 2013-06 | 57.93 | 42.09 | 1.4600 | 0.7700 |
| 2013-09 | 58.16 | 41.84 | 1.4000 | 0.7000 |
| 2012-06 | 64.51 | 35.49 | 1.3000 | 0.4900 |
| 2012-09 | 67.74 | 32.25 | 1.4800 | 0.7000 |
| 2012-12 | 60.83 | 39.17 | 1.4000 | 0.7600 |
| 2011-09 | 52.67 | 47.33 | 1.4700 | 0.8700 |
| 2011-12 | 59.70 | 40.30 | 1.3400 | 0.6400 |
| 2012-03 | 62.91 | 37.09 | 1.3100 | 0.5400 |
| 2011-06 | 51.23 | 48.75 | 1.5200 | 1.0000 |
| 2010-09 | 67.82 | 32.18 | 1.1400 | 0.6800 |
| 2010-12 | 65.65 | 34.35 | 1.1600 | 0.7200 |
| 2011-03 | 50.31 | 49.69 | 1.6200 | 1.0500 |
| 2010-06 | 67.34 | 32.66 | 1.1300 | 0.7100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 67.97 | 32.03 | 1.1600 | 0.7400 |
| 2008-12 | 73.38 | 26.62 | 1.0800 | 0.6100 |
| 2007-12 | 71.74 | 28.26 | 1.2700 | 0.8500 |
| 2009-09 | -- | -- | -- | -- |
| 2025-06 | 68.59 | 31.41 | 1.3100 | 1.0400 |
| 2025-09 | -- | -- | -- | -- |
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 | 6229000000.0000 | 88438800.0000 | 301000000.0000 | 73185800.0000 |
| 2025-03 | 1155000000.0000 | 24853100.0000 | 80398500.0000 | 12078600.0000 |
| 2024-09 | 4701000000.0000 | 102000000.0000 | 236000000.0000 | 8270800.0000 |
| 2024-03 | 1148000000.0000 | 30465700.0000 | 70511500.0000 | -573200.0000 |
| 2024-06 | 2898000000.0000 | 71104600.0000 | 149000000.0000 | 49098700.0000 |
| 2023-06 | 3686000000.0000 | 90385400.0000 | 171000000.0000 | 44093700.0000 |
| 2023-12 | 8119000000.0000 | 97119500.0000 | 353000000.0000 | 98151200.0000 |
| 2023-09 | 5564000000.0000 | 146000000.0000 | 254000000.0000 | -3443700.0000 |
| 2023-03 | 1541000000.0000 | 36246300.0000 | 93271900.0000 | 11816300.0000 |
| 2022-09 | 5573000000.0000 | 121000000.0000 | 261000000.0000 | -23595500.0000 |
| 2022-12 | 7279000000.0000 | 163000000.0000 | 354000000.0000 | 68612200.0000 |
| 2022-06 | 3421000000.0000 | 74684500.0000 | 187000000.0000 | 26149400.0000 |
| 2021-12 | 6173000000.0000 | 178000000.0000 | 383000000.0000 | 31563000.0000 |
| 2022-03 | 1307000000.0000 | 38739800.0000 | 82917100.0000 | -9326400.0000 |
| 2021-09 | 3841000000.0000 | 121000000.0000 | 266000000.0000 | -18379400.0000 |
| 2020-12 | 4886000000.0000 | 118000000.0000 | 267000000.0000 | 25026800.0000 |
| 2021-03 | 907000000.0000 | 32006600.0000 | 77543800.0000 | -6891100.0000 |
| 2021-06 | 2513000000.0000 | 81077800.0000 | 180000000.0000 | 14716000.0000 |
| 2020-06 | 2120000000.0000 | 40425500.0000 | 116000000.0000 | 4575900.0000 |
| 2020-09 | 3242000000.0000 | 65408600.0000 | 182000000.0000 | -12553900.0000 |
| 2019-12 | 3550000000.0000 | 65729800.0000 | 186000000.0000 | -373200.0000 |
| 2020-03 | 867000000.0000 | 20084300.0000 | 52305800.0000 | -7568800.0000 |
| 2019-09 | 2429000000.0000 | 48311900.0000 | 140000000.0000 | -8808900.0000 |
| 2019-03 | 773000000.0000 | 19008800.0000 | 40034800.0000 | 3969400.0000 |
| 2018-12 | 3413000000.0000 | 55723600.0000 | 194000000.0000 | -1763700.0000 |
| 2019-06 | 1530000000.0000 | 31238200.0000 | 90721200.0000 | -449500.0000 |
| 2018-09 | 2420000000.0000 | 32361200.0000 | 132000000.0000 | -8117900.0000 |
| 2018-03 | 650000000.0000 | 5763200.0000 | 35426500.0000 | 12876300.0000 |
| 2017-12 | 3113000000.0000 | 35739100.0000 | 192000000.0000 | 35952100.0000 |
| 2018-06 | 1551000000.0000 | 19708400.0000 | 84659600.0000 | 3708700.0000 |
| 2017-03 | 941000000.0000 | 10127000.0000 | 77590200.0000 | 3194500.0000 |
| 2017-06 | 1587000000.0000 | 15142100.0000 | 155000000.0000 | 13690600.0000 |
| 2017-09 | 2349000000.0000 | 23904600.0000 | 122000000.0000 | 24939100.0000 |
| 2016-12 | 2569000000.0000 | 51013700.0000 | 311000000.0000 | 11293100.0000 |
| 2016-06 | 986000000.0000 | 22639200.0000 | 137000000.0000 | 4342300.0000 |
| 2016-09 | 1707000000.0000 | 39233800.0000 | 227000000.0000 | 9373800.0000 |
| 2015-09 | 2202000000.0000 | 33499200.0000 | 210000000.0000 | 6729300.0000 |
| 2015-06 | 1537000000.0000 | 19113500.0000 | 138000000.0000 | 3895000.0000 |
| 2016-03 | 444000000.0000 | 9199300.0000 | 64977300.0000 | 2052800.0000 |
| 2015-12 | 2880000000.0000 | 47257700.0000 | 296000000.0000 | 13596100.0000 |
| 2015-03 | 525000000.0000 | 7729200.0000 | 75739300.0000 | 2539600.0000 |
| 2014-12 | 3031000000.0000 | 32630200.0000 | 294000000.0000 | 10739500.0000 |
| 2014-09 | 2310000000.0000 | 30063900.0000 | 229000000.0000 | 6161200.0000 |
| 2013-12 | 5790000000.0000 | 58258500.0000 | 348000000.0000 | 39797000.0000 |
| 2014-06 | 1480000000.0000 | 19739100.0000 | 147000000.0000 | 4972000.0000 |
| 2014-03 | 626000000.0000 | 8627000.0000 | 77233500.0000 | 2189400.0000 |
| 2013-03 | 1513000000.0000 | 12759400.0000 | 73876700.0000 | 8710700.0000 |
| 2013-06 | 2850000000.0000 | 23298100.0000 | 148000000.0000 | 18479900.0000 |
| 2013-09 | 4151000000.0000 | 37854600.0000 | 239000000.0000 | 25012500.0000 |
| 2012-06 | 5110000000.0000 | 29321800.0000 | 162000000.0000 | 24884200.0000 |
| 2012-09 | 8017000000.0000 | 48618000.0000 | 237000000.0000 | 8116000.0000 |
| 2012-12 | 11237000000.0000 | 60930400.0000 | 325000000.0000 | 34285200.0000 |
| 2011-09 | 2189000000.0000 | 37889700.0000 | 164000000.0000 | -11147700.0000 |
| 2011-12 | 3525000000.0000 | 55558300.0000 | 284000000.0000 | 1767100.0000 |
| 2012-03 | 2337000000.0000 | 15178500.0000 | 64685600.0000 | 1833700.0000 |
| 2011-06 | 1400000000.0000 | 25905100.0000 | 106000000.0000 | 705900.0000 |
| 2010-09 | 2059000000.0000 | 43760700.0000 | 135000000.0000 | -1513400.0000 |
| 2010-12 | 2908000000.0000 | 60516300.0000 | 201000000.0000 | 3416800.0000 |
| 2011-03 | 663000000.0000 | 10107800.0000 | 49964200.0000 | -5864300.0000 |
| 2010-06 | 1353000000.0000 | 29251800.0000 | 86195300.0000 | -1944500.0000 |
| 2010-03 | 564000000.0000 | 11329800.0000 | 39713700.0000 | -558600.0000 |
| 2009-12 | 2465000000.0000 | 55364000.0000 | 188000000.0000 | -4308300.0000 |
| 2008-12 | 2510000000.0000 | 56961400.0000 | 128000000.0000 | 11020700.0000 |
| 2007-12 | 1993000000.0000 | 33782700.0000 | 115000000.0000 | 1278900.0000 |
| 2009-09 | 1838000000.0000 | 25194300.0000 | 112000000.0000 | 1403500.0000 |
| 2025-06 | 2656000000.0000 | 48639100.0000 | 138000000.0000 | 38945700.0000 |
| 2025-09 | 4176000000.0000 | 72824900.0000 | 215000000.0000 | 32994900.0000 |