中商官网
研究报告
鸿路钢构（002541）
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 | 4815000000.0000 | 8.76 | 181000000.0000 | -28.74 | 183000000.0000 | -28.24 | 136000000.0000 | -33.00 |
| 2024-12-31 | 21514000000.0000 | -8.60 | 830000000.0000 | -40.80 | 829000000.0000 | -40.27 | 772000000.0000 | -34.52 |
| 2024-06-30 | 10326000000.0000 | -6.73 | 521000000.0000 | -21.89 | 520000000.0000 | -21.92 | 428000000.0000 | -22.60 |
| 2024-09-30 | 15887000000.0000 | -6.37 | 731000000.0000 | -29.37 | 732000000.0000 | -29.21 | 655000000.0000 | -26.32 |
| 2023-06-30 | 11071000000.0000 | 24.38 | 667000000.0000 | 3.09 | 666000000.0000 | 2.94 | 553000000.0000 | 8.22 |
| 2024-03-31 | 4427000000.0000 | -11.78 | 254000000.0000 | 1.60 | 255000000.0000 | 2.00 | 203000000.0000 | 1.00 |
| 2023-09-30 | 16968000000.0000 | 17.63 | 1035000000.0000 | -5.65 | 1034000000.0000 | -5.66 | 889000000.0000 | 1.72 |
| 2023-12-31 | 23539000000.0000 | 18.60 | 1402000000.0000 | -0.50 | 1388000000.0000 | -1.28 | 1179000000.0000 | 1.38 |
| 2022-12-31 | 19848000000.0000 | 1.71 | 1409000000.0000 | -6.75 | 1406000000.0000 | -7.01 | 1163000000.0000 | 1.13 |
| 2023-03-31 | 5018000000.0000 | 42.60 | 250000000.0000 | 1.21 | 250000000.0000 | 1.21 | 201000000.0000 | 20.36 |
| 2022-09-30 | 14425000000.0000 | 7.83 | 1097000000.0000 | 3.69 | 1096000000.0000 | 2.53 | 874000000.0000 | 6.07 |
| 2021-12-31 | 19515000000.0000 | 45.08 | 1511000000.0000 | 47.27 | 1512000000.0000 | 47.80 | 1150000000.0000 | 43.93 |
| 2022-06-30 | 8901000000.0000 | 9.01 | 647000000.0000 | 0.00 | 647000000.0000 | -1.82 | 511000000.0000 | 2.00 |
| 2022-03-31 | 3519000000.0000 | 7.03 | 247000000.0000 | 2.07 | 247000000.0000 | 0.00 | 167000000.0000 | -8.24 |
| 2021-09-30 | 13377000000.0000 | 40.66 | 1058000000.0000 | 61.77 | 1069000000.0000 | 63.96 | 824000000.0000 | 64.14 |
| 2021-03-31 | 3288000000.0000 | 138.78 | 242000000.0000 | 332.40 | 247000000.0000 | 336.80 | 182000000.0000 | 338.18 |
| 2021-06-30 | 8165000000.0000 | 62.94 | 647000000.0000 | 145.08 | 659000000.0000 | 151.53 | 501000000.0000 | 165.08 |
| 2020-12-31 | 13451000000.0000 | 25.07 | 1026000000.0000 | 52.91 | 1023000000.0000 | 50.88 | 799000000.0000 | 42.93 |
| 2020-06-30 | 5011000000.0000 | 4.85 | 264000000.0000 | 63.98 | 262000000.0000 | 27.18 | 189000000.0000 | 11.18 |
| 2020-09-30 | 9510000000.0000 | 24.46 | 654000000.0000 | 83.71 | 652000000.0000 | 58.25 | 502000000.0000 | 48.52 |
| 2019-06-30 | 4779000000.0000 | 52.88 | 161000000.0000 | 18.38 | 206000000.0000 | -3.29 | 170000000.0000 | 4.94 |
| 2020-03-31 | 1377000000.0000 | -35.44 | 55966600.0000 | -30.37 | 56547600.0000 | -35.15 | 41535300.0000 | -38.82 |
| 2019-12-31 | 10755000000.0000 | 36.59 | 671000000.0000 | 99.11 | 678000000.0000 | 26.26 | 559000000.0000 | 34.38 |
| 2019-09-30 | 7641000000.0000 | 48.00 | 356000000.0000 | 53.45 | 412000000.0000 | -5.72 | 338000000.0000 | 1.50 |
| 2018-12-31 | 7874000000.0000 | 56.45 | 337000000.0000 | 116.03 | 537000000.0000 | 90.43 | 416000000.0000 | 98.10 |
| 2018-09-30 | 5163000000.0000 | 47.64 | 232000000.0000 | 110.91 | 437000000.0000 | 77.64 | 333000000.0000 | 89.20 |
| 2019-03-31 | 2133000000.0000 | 90.45 | 80377700.0000 | 15.29 | 87191300.0000 | 26.05 | 67885700.0000 | 30.62 |
| 2018-06-30 | 3126000000.0000 | 70.17 | 136000000.0000 | 129.98 | 213000000.0000 | 42.95 | 162000000.0000 | 45.95 |
| 2018-03-31 | 1120000000.0000 | 42.31 | 69719700.0000 | -3.71 | 69170400.0000 | -0.86 | 51973300.0000 | 8.41 |
| 2017-12-31 | 5033000000.0000 | 38.99 | 156000000.0000 | -11.86 | 282000000.0000 | 40.30 | 210000000.0000 | 43.84 |
| 2017-09-30 | 3497000000.0000 | 47.68 | 110000000.0000 | -23.61 | 246000000.0000 | 60.78 | 176000000.0000 | 46.67 |
| 2017-03-31 | 787000000.0000 | 18.35 | 72406300.0000 | 93.86 | 69771200.0000 | 57.70 | 47941000.0000 | 42.23 |
| 2017-06-30 | 1837000000.0000 | 18.59 | 59135900.0000 | -45.75 | 149000000.0000 | 27.35 | 111000000.0000 | 19.92 |
| 2016-12-31 | 3621000000.0000 | 13.40 | 177000000.0000 | 152.56 | 201000000.0000 | -4.74 | 146000000.0000 | -17.51 |
| 2016-09-30 | 2368000000.0000 | 11.07 | 144000000.0000 | 8.27 | 153000000.0000 | 8.51 | 120000000.0000 | 0.84 |
| 2016-06-30 | 1549000000.0000 | 3.27 | 109000000.0000 | 7.92 | 117000000.0000 | 10.38 | 92560000.0000 | 0.81 |
| 2015-09-30 | 2132000000.0000 | -30.42 | 133000000.0000 | -5.67 | 141000000.0000 | -7.84 | 119000000.0000 | -8.46 |
| 2016-03-31 | 665000000.0000 | -2.92 | 37349900.0000 | 5.81 | 44244000.0000 | 11.28 | 33707500.0000 | 1.37 |
| 2015-12-31 | 3193000000.0000 | -24.43 | 70081000.0000 | -55.08 | 211000000.0000 | 23.39 | 177000000.0000 | 28.26 |
| 2015-06-30 | 1500000000.0000 | -27.75 | 101000000.0000 | -1.94 | 106000000.0000 | -3.64 | 91814800.0000 | -3.61 |
| 2014-12-31 | 4225000000.0000 | -14.30 | 156000000.0000 | -5.45 | 171000000.0000 | -18.57 | 138000000.0000 | -16.87 |
| 2014-09-30 | 3064000000.0000 | -6.87 | 141000000.0000 | 8.46 | 153000000.0000 | 2.00 | 130000000.0000 | 0.78 |
| 2015-03-31 | 685000000.0000 | -16.77 | 35300300.0000 | 6.55 | 39757500.0000 | 3.19 | 33252100.0000 | 0.80 |
| 2014-06-30 | 2076000000.0000 | 0.63 | 103000000.0000 | 8.93 | 110000000.0000 | -0.90 | 95254300.0000 | 1.20 |
| 2013-12-31 | 4930000000.0000 | 31.75 | 165000000.0000 | -0.60 | 210000000.0000 | 7.69 | 166000000.0000 | 3.11 |
| 2014-03-31 | 823000000.0000 | -4.86 | 33131300.0000 | 12.69 | 38527500.0000 | -0.48 | 32987700.0000 | 1.57 |
| 2013-03-31 | 865000000.0000 | 40.42 | 29399500.0000 | 22.34 | 38712400.0000 | 10.18 | 32478500.0000 | 12.18 |
| 2013-09-30 | 3290000000.0000 | 26.59 | 130000000.0000 | 4.84 | 150000000.0000 | -1.32 | 129000000.0000 | 0.78 |
| 2013-06-30 | 2063000000.0000 | 31.57 | 94557400.0000 | 15.05 | 111000000.0000 | 1.83 | 94123600.0000 | 1.23 |
| 2012-12-31 | 3742000000.0000 | 5.95 | 166000000.0000 | -31.40 | 195000000.0000 | -27.78 | 161000000.0000 | -24.06 |
| 2012-09-30 | 2599000000.0000 | 4.50 | 124000000.0000 | -13.89 | 152000000.0000 | -8.98 | 128000000.0000 | 0.00 |
| 2012-06-30 | 1568000000.0000 | 2.48 | 82187200.0000 | -14.43 | 109000000.0000 | -5.22 | 92979700.0000 | 3.11 |
| 2012-03-31 | 616000000.0000 | -11.37 | 24031800.0000 | -31.09 | 35134900.0000 | -0.50 | 28951900.0000 | 0.55 |
| 2011-09-30 | 2487000000.0000 | 54.09 | 144000000.0000 | 47.14 | 167000000.0000 | 53.21 | 128000000.0000 | 40.27 |
| 2011-12-31 | 3532000000.0000 | 34.50 | 242000000.0000 | 34.44 | 270000000.0000 | 37.76 | 212000000.0000 | 31.68 |
| 2011-03-31 | 695000000.0000 | 104.41 | 34871900.0000 | 312.82 | 35310300.0000 | 166.66 | 28794200.0000 | 155.31 |
| 2011-06-30 | 1530000000.0000 | 53.15 | 96041500.0000 | 60.68 | 115000000.0000 | 70.65 | 90176800.0000 | 60.95 |
| 2010-12-31 | 2626000000.0000 | 62.80 | 180000000.0000 | 94.49 | 196000000.0000 | 103.02 | 161000000.0000 | 98.12 |
| 2010-09-30 | 1614000000.0000 | 52.84 | 97865900.0000 | 92.32 | 109000000.0000 | 107.10 | 91255100.0000 | 125.80 |
| 2010-06-30 | 999000000.0000 | -- | 59771100.0000 | -- | 67390000.0000 | -- | 56029000.0000 | -- |
| 2010-03-31 | 340000000.0000 | -- | 8447300.0000 | -- | 13241600.0000 | -- | 11278300.0000 | -- |
| 2009-12-31 | 1613000000.0000 | 45.58 | 92550900.0000 | 58.10 | 96542300.0000 | 67.76 | 81262100.0000 | 74.01 |
| 2009-09-30 | 1056000000.0000 | -- | 50887300.0000 | -- | 52630700.0000 | -- | 40414400.0000 | -- |
| 2007-12-31 | 896000000.0000 | -- | 53006300.0000 | -- | 56018300.0000 | -- | 37038200.0000 | -- |
| 2008-12-31 | 1108000000.0000 | 23.66 | 58539900.0000 | 10.44 | 57547200.0000 | 2.73 | 46700700.0000 | 26.09 |
| 2025-06-30 | 10550000000.0000 | 2.17 | 345000000.0000 | -33.78 | 345000000.0000 | -33.65 | 287000000.0000 | -32.94 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 2.66 | 3.80 | 0.73 | 1.4100 | 0.4700 | 5.95 | 0.19 |
| 2024-12 | 1.93 | 3.85 | 3.28 | 8.2700 | 2.2200 | 6.93 | 0.85 |
| 2024-06 | 2.79 | 5.04 | 2.12 | 4.6400 | 1.0800 | 7.18 | 0.42 |
| 2024-09 | 2.35 | 4.61 | 2.87 | 7.0200 | 1.6800 | 7.09 | 0.62 |
| 2023-06 | 4.95 | 6.02 | 3.00 | 6.5200 | 1.1900 | 10.89 | 0.50 |
| 2024-03 | 2.33 | 5.76 | 1.07 | 2.1900 | 0.4600 | 6.45 | 0.19 |
| 2023-09 | 4.74 | 6.09 | 4.52 | 10.3300 | 1.8300 | 10.59 | 0.74 |
| 2023-12 | 4.45 | 5.90 | 5.96 | 13.5200 | 2.5000 | 9.74 | 1.01 |
| 2022-12 | 5.78 | 7.08 | 6.83 | 15.0300 | 2.2100 | 9.32 | 0.96 |
| 2023-03 | 3.67 | 4.98 | 1.13 | 2.4000 | 0.5400 | 9.35 | 0.23 |
| 2022-09 | 6.41 | 7.60 | 5.34 | 11.4300 | 1.6300 | 9.19 | 0.70 |
| 2021-12 | 5.93 | 7.75 | 7.72 | 17.5500 | 2.5700 | 10.58 | 1.00 |
| 2022-06 | 5.85 | 7.27 | 3.21 | 6.7000 | 1.0200 | 8.67 | 0.44 |
| 2022-03 | 4.58 | 7.02 | 1.28 | 2.2700 | 0.4100 | 7.02 | 0.18 |
| 2021-09 | 6.17 | 7.99 | 5.78 | 13.0300 | 1.8500 | 10.39 | 0.72 |
| 2021-03 | 5.44 | 7.51 | 1.47 | 3.0000 | 0.4700 | 8.64 | 0.20 |
| 2021-06 | 6.65 | 8.07 | 4.06 | 8.1000 | 1.1900 | 10.54 | 0.50 |
| 2020-12 | 6.30 | 7.61 | 6.31 | 15.0100 | 2.2400 | 8.34 | 0.83 |
| 2020-06 | 4.61 | 5.23 | 1.94 | 3.7700 | 0.9000 | 5.98 | 0.37 |
| 2020-09 | 5.70 | 6.86 | 4.55 | 9.7500 | 1.6900 | 7.37 | 0.66 |
| 2019-06 | 2.95 | 4.31 | 1.73 | 3.7700 | 1.0700 | 5.81 | 0.40 |
| 2020-03 | 3.34 | 4.11 | 0.45 | 0.8400 | 0.2700 | 3.42 | 0.11 |
| 2019-12 | 5.53 | 6.30 | 5.32 | 11.9600 | 2.2100 | 6.54 | 0.84 |
| 2019-09 | 4.37 | 5.39 | 3.42 | 7.4000 | 1.6500 | 6.23 | 0.63 |
| 2018-12 | 4.06 | 6.82 | 5.15 | 9.8500 | 1.9600 | 4.93 | 0.76 |
| 2018-09 | 4.36 | 8.46 | 4.35 | 7.9500 | 1.2500 | 4.80 | 0.51 |
| 2019-03 | 3.70 | 4.09 | 0.78 | 1.5200 | 0.5100 | 5.11 | 0.19 |
| 2018-06 | 4.16 | 6.81 | 2.15 | 3.9400 | 0.7700 | 4.10 | 0.32 |
| 2018-03 | 5.89 | 6.18 | 0.76 | 1.2800 | 0.3000 | 2.93 | 0.12 |
| 2017-12 | 3.08 | 5.60 | 3.31 | 5.3300 | 1.4500 | 3.17 | 0.59 |
| 2017-09 | 3.23 | 7.03 | 2.96 | 4.5000 | 1.0500 | 3.01 | 0.42 |
| 2017-03 | 1.02 | 8.87 | 0.94 | 1.2400 | 0.2400 | 2.15 | 0.11 |
| 2017-06 | 3.27 | 8.11 | 1.90 | 2.8600 | 0.5600 | 2.38 | 0.23 |
| 2016-12 | 4.89 | 5.55 | 2.62 | 4.8900 | 1.1100 | 2.22 | 0.47 |
| 2016-09 | 6.25 | 6.46 | 1.90 | 4.4600 | 0.7000 | 1.94 | 0.29 |
| 2016-06 | 7.17 | 7.55 | 1.60 | 3.6100 | 0.4700 | 1.88 | 0.21 |
| 2015-09 | 5.68 | 6.61 | 1.90 | 4.9100 | 0.6400 | 1.70 | 0.29 |
| 2016-03 | 5.71 | 6.65 | 0.62 | 1.3300 | 0.2100 | 1.59 | 0.09 |
| 2015-12 | 1.88 | 6.61 | 2.98 | 7.2500 | 0.9900 | 1.92 | 0.45 |
| 2015-06 | 5.87 | 7.07 | 1.47 | 3.8100 | 0.4600 | 1.77 | 0.21 |
| 2014-12 | 3.72 | 4.05 | 2.31 | 6.0000 | 1.3400 | 2.80 | 0.57 |
| 2014-09 | 4.63 | 4.99 | 2.06 | 5.6700 | 0.9800 | 2.72 | 0.41 |
| 2015-03 | 5.11 | 5.80 | 0.57 | 1.4000 | 0.2100 | 1.69 | 0.10 |
| 2014-06 | 4.96 | 5.30 | 1.53 | 4.1700 | 0.6800 | 2.74 | 0.29 |
| 2013-12 | 3.35 | 4.26 | 3.17 | 7.6500 | 2.0200 | 4.34 | 0.74 |
| 2014-03 | 4.01 | 4.68 | 0.57 | 1.4600 | 0.2800 | 2.35 | 0.12 |
| 2013-03 | 3.35 | 4.48 | 0.71 | 1.5400 | 0.4200 | 3.57 | 0.16 |
| 2013-09 | 3.95 | 4.56 | 2.33 | 6.0100 | 1.4200 | 3.84 | 0.51 |
| 2013-06 | 4.60 | 5.38 | 1.79 | 4.4100 | 0.9400 | 3.82 | 0.33 |
| 2012-12 | 4.44 | 5.21 | 3.73 | 7.9700 | 2.1100 | 5.37 | 0.72 |
| 2012-09 | 4.77 | 5.85 | 3.08 | 6.3900 | 1.5300 | 5.50 | 0.53 |
| 2012-06 | 5.23 | 6.95 | 2.43 | 4.6500 | 0.9900 | 5.44 | 0.35 |
| 2012-03 | 3.90 | 5.70 | 0.85 | 1.4500 | 0.4000 | 4.80 | 0.15 |
| 2011-09 | 5.79 | 6.71 | 3.89 | 7.6200 | 2.0200 | 9.06 | 0.58 |
| 2011-12 | 6.85 | 7.64 | 6.46 | 12.0600 | 2.7800 | 9.78 | 0.85 |
| 2011-03 | 5.04 | 5.08 | 0.96 | 2.1500 | 0.7000 | 9.29 | 0.19 |
| 2011-06 | 6.27 | 7.52 | 2.86 | 5.6800 | 1.2500 | 8.92 | 0.38 |
| 2010-12 | 6.85 | 7.46 | 8.01 | 45.5000 | 3.2700 | 14.56 | 1.07 |
| 2010-09 | 6.07 | 6.75 | 4.68 | -- | 2.2200 | 11.80 | 0.69 |
| 2010-06 | 5.91 | 6.75 | 3.25 | 18.5500 | 1.4300 | 14.77 | 0.48 |
| 2010-03 | 2.65 | 3.89 | -- | 4.0300 | -- | -- | -- |
| 2009-12 | 5.70 | 5.99 | 5.37 | 34.8200 | 3.1000 | 14.27 | 0.90 |
| 2009-09 | 4.83 | 4.98 | -- | -- | -- | -- | -- |
| 2007-12 | 5.58 | 6.25 | 7.77 | 28.1200 | 3.8300 | 12.04 | 1.24 |
| 2008-12 | 5.23 | 5.19 | 4.82 | 27.5700 | 3.5300 | 13.26 | 0.93 |
| 2025-06 | 2.50 | 3.27 | 1.33 | 2.9800 | 1.0000 | 6.42 | 0.41 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 61.18 | 38.82 | 1.6600 | 0.5000 |
| 2024-12 | 61.91 | 38.09 | 1.6300 | 0.5700 |
| 2024-06 | 62.24 | 37.76 | 1.7200 | 0.5900 |
| 2024-09 | 62.83 | 37.17 | 1.6400 | 0.6300 |
| 2023-06 | 61.05 | 38.95 | 1.6300 | 0.4700 |
| 2024-03 | 60.51 | 39.49 | 1.7200 | 0.5700 |
| 2023-09 | 60.82 | 39.18 | 1.7500 | 0.5200 |
| 2023-12 | 60.51 | 39.49 | 1.6600 | 0.5400 |
| 2022-12 | 59.89 | 40.12 | 1.5800 | 0.4400 |
| 2023-03 | 61.87 | 38.13 | 1.5500 | 0.4600 |
| 2022-09 | 61.19 | 38.81 | 1.5600 | 0.4500 |
| 2021-12 | 62.86 | 37.14 | 1.5400 | 0.5700 |
| 2022-06 | 62.28 | 37.72 | 1.5500 | 0.5100 |
| 2022-03 | 61.52 | 38.48 | 1.5600 | 0.4900 |
| 2021-09 | 62.49 | 37.51 | 1.5900 | 0.5900 |
| 2021-03 | 63.29 | 36.70 | 1.5100 | 0.5800 |
| 2021-06 | 60.54 | 39.46 | 1.7300 | 0.6400 |
| 2020-12 | 63.11 | 36.89 | 1.4400 | 0.6300 |
| 2020-06 | 62.63 | 37.37 | 1.1400 | 0.4400 |
| 2020-09 | 62.60 | 37.40 | 1.2300 | 0.5300 |
| 2019-06 | 61.88 | 38.12 | 1.1900 | 0.5000 |
| 2020-03 | 60.65 | 39.36 | 1.1800 | 0.4400 |
| 2019-12 | 61.27 | 38.72 | 1.1700 | 0.4500 |
| 2019-09 | 60.88 | 39.12 | 1.2100 | 0.4600 |
| 2018-12 | 57.55 | 42.44 | 1.2700 | 0.5200 |
| 2018-09 | 56.79 | 43.21 | 1.3200 | 0.5000 |
| 2019-03 | 59.76 | 40.24 | 1.2600 | 0.5400 |
| 2018-06 | 57.86 | 42.14 | 1.3300 | 0.5900 |
| 2018-03 | 55.21 | 44.79 | 1.3100 | 0.6000 |
| 2017-12 | 52.74 | 47.26 | 1.3900 | 0.6500 |
| 2017-09 | 51.83 | 48.17 | 1.4900 | 0.6900 |
| 2017-03 | 47.90 | 52.10 | 1.6300 | 0.7600 |
| 2017-06 | 49.94 | 50.07 | 1.5700 | 0.7400 |
| 2016-12 | 50.00 | 50.00 | 1.6000 | 0.8400 |
| 2016-09 | 52.78 | 47.22 | 1.5500 | 0.8200 |
| 2016-06 | 64.48 | 35.51 | 1.2300 | 0.6100 |
| 2015-09 | 66.79 | 33.21 | 1.1700 | 0.6200 |
| 2016-03 | 64.20 | 35.80 | 1.2200 | 0.6200 |
| 2015-12 | 64.41 | 35.59 | 1.2100 | 0.6200 |
| 2015-06 | 66.25 | 33.76 | 1.1800 | 0.6200 |
| 2014-12 | 68.04 | 31.96 | 1.1600 | 0.5900 |
| 2014-09 | 68.31 | 31.69 | 1.1600 | 0.5800 |
| 2015-03 | 65.92 | 34.09 | 1.1800 | 0.5800 |
| 2014-06 | 67.71 | 32.29 | 1.1600 | 0.5800 |
| 2013-12 | 66.11 | 33.89 | 1.1600 | 0.5500 |
| 2014-03 | 66.23 | 33.77 | 1.1600 | 0.5500 |
| 2013-03 | 60.86 | 39.14 | 1.2100 | 0.5800 |
| 2013-09 | 65.70 | 34.32 | 1.1700 | 0.5700 |
| 2013-06 | 64.92 | 35.08 | 1.1700 | 0.6100 |
| 2012-12 | 60.01 | 39.97 | 1.2000 | 0.6000 |
| 2012-09 | 58.29 | 41.69 | 1.2700 | 0.6100 |
| 2012-06 | 54.94 | 45.06 | 1.3500 | 0.6700 |
| 2012-03 | 52.48 | 47.52 | 1.4100 | 0.6700 |
| 2011-09 | 55.93 | 44.10 | 1.4900 | 0.7800 |
| 2011-12 | 52.66 | 47.34 | 1.4400 | 0.7000 |
| 2011-03 | 51.37 | 48.63 | 1.6700 | 1.0500 |
| 2011-06 | 53.90 | 46.12 | 1.5900 | 0.8400 |
| 2010-12 | 82.23 | 17.77 | 0.8900 | 0.3800 |
| 2010-09 | 84.33 | 15.67 | 0.9000 | 0.4100 |
| 2010-06 | 84.07 | 15.93 | 0.8300 | 0.3300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 84.75 | 15.25 | 0.7200 | 0.2500 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 79.75 | 20.25 | 0.8200 | 0.3900 |
| 2008-12 | 83.85 | 16.15 | 0.8200 | 0.3700 |
| 2025-06 | 62.65 | 37.35 | 1.5200 | 0.4600 |
| 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) |
| 2025-03 | 4687000000.0000 | 20282100.0000 | 73118600.0000 | 80531000.0000 |
| 2024-12 | 21098000000.0000 | 142000000.0000 | 338000000.0000 | 351000000.0000 |
| 2024-06 | 10038000000.0000 | 56751700.0000 | 148000000.0000 | 160000000.0000 |
| 2024-09 | 15514000000.0000 | 89736100.0000 | 220000000.0000 | 244000000.0000 |
| 2023-06 | 10523000000.0000 | 57797100.0000 | 147000000.0000 | 140000000.0000 |
| 2024-03 | 4324000000.0000 | 22516700.0000 | 63532500.0000 | 75161200.0000 |
| 2023-09 | 16164000000.0000 | 88643700.0000 | 227000000.0000 | 214000000.0000 |
| 2023-12 | 22492000000.0000 | 149000000.0000 | 321000000.0000 | 293000000.0000 |
| 2022-12 | 18701000000.0000 | 155000000.0000 | 304000000.0000 | 238000000.0000 |
| 2023-03 | 4834000000.0000 | 23328300.0000 | 66182800.0000 | 67095900.0000 |
| 2022-09 | 13501000000.0000 | 93291400.0000 | 207000000.0000 | 166000000.0000 |
| 2021-12 | 18357000000.0000 | 156000000.0000 | 278000000.0000 | 163000000.0000 |
| 2022-06 | 8380000000.0000 | 55183900.0000 | 132000000.0000 | 117000000.0000 |
| 2022-03 | 3358000000.0000 | 22963800.0000 | 61440700.0000 | 53282300.0000 |
| 2021-09 | 12552000000.0000 | 96812800.0000 | 192000000.0000 | 108000000.0000 |
| 2021-03 | 3109000000.0000 | 27413200.0000 | 58092800.0000 | 33057300.0000 |
| 2021-06 | 7622000000.0000 | 52100400.0000 | 121000000.0000 | 73279400.0000 |
| 2020-12 | 12603000000.0000 | 101000000.0000 | 223000000.0000 | 101000000.0000 |
| 2020-06 | 4780000000.0000 | 40518700.0000 | 101000000.0000 | 36411900.0000 |
| 2020-09 | 8968000000.0000 | 116000000.0000 | 149000000.0000 | 59604900.0000 |
| 2019-06 | 4638000000.0000 | 50945800.0000 | 114000000.0000 | 57167800.0000 |
| 2020-03 | 1331000000.0000 | 9973400.0000 | 45526500.0000 | 16979700.0000 |
| 2019-12 | 10160000000.0000 | 194000000.0000 | 233000000.0000 | 66854400.0000 |
| 2019-09 | 7307000000.0000 | 111000000.0000 | 168000000.0000 | 78905500.0000 |
| 2018-12 | 7554000000.0000 | 173000000.0000 | 213000000.0000 | 123000000.0000 |
| 2018-09 | 4938000000.0000 | 105000000.0000 | 138000000.0000 | 85107600.0000 |
| 2019-03 | 2054000000.0000 | 17924900.0000 | 52008400.0000 | 23561600.0000 |
| 2018-06 | 2996000000.0000 | 57857300.0000 | 82711000.0000 | 66217000.0000 |
| 2018-03 | 1054000000.0000 | 16126500.0000 | 40409900.0000 | 24306200.0000 |
| 2017-12 | 4878000000.0000 | 134000000.0000 | 157000000.0000 | 97291100.0000 |
| 2017-09 | 3384000000.0000 | 93969700.0000 | 99646800.0000 | 60092800.0000 |
| 2017-03 | 779000000.0000 | 32592700.0000 | 41092300.0000 | 10854900.0000 |
| 2017-06 | 1777000000.0000 | 54058700.0000 | 75808200.0000 | 30009500.0000 |
| 2016-12 | 3444000000.0000 | 104000000.0000 | 190000000.0000 | 93083700.0000 |
| 2016-09 | 2220000000.0000 | 78007000.0000 | 145000000.0000 | 62714300.0000 |
| 2016-06 | 1438000000.0000 | 51651400.0000 | 77647300.0000 | 40137400.0000 |
| 2015-09 | 2011000000.0000 | 80767400.0000 | 122000000.0000 | 85180100.0000 |
| 2016-03 | 627000000.0000 | 28174300.0000 | 30982200.0000 | 17536900.0000 |
| 2015-12 | 3133000000.0000 | 104000000.0000 | 177000000.0000 | 137000000.0000 |
| 2015-06 | 1412000000.0000 | 57926000.0000 | 76731000.0000 | 59490900.0000 |
| 2014-12 | 4068000000.0000 | 104000000.0000 | 165000000.0000 | 180000000.0000 |
| 2014-09 | 2922000000.0000 | 71206600.0000 | 126000000.0000 | 99114900.0000 |
| 2015-03 | 650000000.0000 | 30901600.0000 | 42777900.0000 | 26724000.0000 |
| 2014-06 | 1973000000.0000 | 45551900.0000 | 75525900.0000 | 57729100.0000 |
| 2013-12 | 4765000000.0000 | 88362200.0000 | 157000000.0000 | 111000000.0000 |
| 2014-03 | 790000000.0000 | 22363500.0000 | 33567000.0000 | 23524100.0000 |
| 2013-03 | 836000000.0000 | 10712000.0000 | 34113500.0000 | 16278000.0000 |
| 2013-09 | 3160000000.0000 | 54205300.0000 | 122000000.0000 | 61924800.0000 |
| 2013-06 | 1968000000.0000 | 26816800.0000 | 77964200.0000 | 41669700.0000 |
| 2012-12 | 3576000000.0000 | 57500600.0000 | 126000000.0000 | 70886300.0000 |
| 2012-09 | 2475000000.0000 | 37514800.0000 | 90489200.0000 | 45217300.0000 |
| 2012-06 | 1486000000.0000 | 23224100.0000 | 54657600.0000 | 25637100.0000 |
| 2012-03 | 592000000.0000 | 10757000.0000 | 27158200.0000 | 10356100.0000 |
| 2011-09 | 2343000000.0000 | 47941500.0000 | 80877400.0000 | 33860600.0000 |
| 2011-12 | 3290000000.0000 | 64941500.0000 | 115000000.0000 | 43101500.0000 |
| 2011-03 | 660000000.0000 | 10584700.0000 | 21933100.0000 | 13199000.0000 |
| 2011-06 | 1434000000.0000 | 27713000.0000 | 40758900.0000 | 27677200.0000 |
| 2010-12 | 2446000000.0000 | 37529100.0000 | 61044200.0000 | 47091500.0000 |
| 2010-09 | 1516000000.0000 | 22721900.0000 | 42855200.0000 | 34440500.0000 |
| 2010-06 | 940000000.0000 | 14300800.0000 | 26711600.0000 | 22646700.0000 |
| 2010-03 | 331000000.0000 | 6969400.0000 | 9845200.0000 | 8370900.0000 |
| 2009-12 | 1521000000.0000 | 25304600.0000 | 39115900.0000 | 37564400.0000 |
| 2009-09 | 1005000000.0000 | 14487100.0000 | 26109800.0000 | 27332300.0000 |
| 2007-12 | 846000000.0000 | 18326900.0000 | 22983000.0000 | 13586500.0000 |
| 2008-12 | 1050000000.0000 | 21727400.0000 | 34649300.0000 | 31308300.0000 |
| 2025-06 | 10286000000.0000 | 63671400.0000 | 151000000.0000 | 177000000.0000 |
| 2025-09 | 15485000000.0000 | -- | -- | -- |