中商官网
研究报告
中化岩土（002542）
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 | 131000000.0000 | -35.78 | -57190400.0000 | -1.26 | -58703200.0000 | 1.69 | -51893200.0000 | 3.82 |
| 2024-09-30 | 1170000000.0000 | -25.95 | -213000000.0000 | -41.48 | -224000000.0000 | -38.63 | -192000000.0000 | -36.84 |
| 2024-06-30 | 721000000.0000 | -30.14 | -291000000.0000 | 22.78 | -299000000.0000 | 25.63 | -259000000.0000 | 30.81 |
| 2024-12-31 | 1530000000.0000 | -39.45 | -1463000000.0000 | 69.92 | -1510000000.0000 | 71.40 | -1391000000.0000 | 84.97 |
| 2023-06-30 | 1032000000.0000 | 7.39 | -237000000.0000 | 155.09 | -238000000.0000 | 108.77 | -198000000.0000 | 106.53 |
| 2023-09-30 | 1580000000.0000 | 25.50 | -364000000.0000 | 95.70 | -365000000.0000 | 73.81 | -304000000.0000 | 71.75 |
| 2023-12-31 | 2527000000.0000 | 16.08 | -861000000.0000 | 9.96 | -881000000.0000 | 9.17 | -752000000.0000 | 6.97 |
| 2024-03-31 | 204000000.0000 | -42.21 | -57921200.0000 | 13.62 | -57725400.0000 | 11.16 | -49985600.0000 | 20.53 |
| 2022-09-30 | 1259000000.0000 | -63.49 | -186000000.0000 | -260.34 | -210000000.0000 | -277.97 | -177000000.0000 | -271.84 |
| 2022-12-31 | 2177000000.0000 | -57.92 | -783000000.0000 | 116.90 | -807000000.0000 | 126.69 | -703000000.0000 | 123.17 |
| 2023-03-31 | 353000000.0000 | -25.84 | -50978300.0000 | -1152.64 | -51928700.0000 | 217.24 | -41472700.0000 | 171.65 |
| 2022-06-30 | 961000000.0000 | -61.20 | -92910100.0000 | -182.22 | -114000000.0000 | -200.88 | -95869300.0000 | -200.52 |
| 2021-12-31 | 5174000000.0000 | -8.63 | -361000000.0000 | -266.36 | -356000000.0000 | -278.89 | -315000000.0000 | -286.39 |
| 2022-03-31 | 476000000.0000 | -55.14 | 4842900.0000 | -89.98 | -16369100.0000 | -133.87 | -15266700.0000 | -136.83 |
| 2021-06-30 | 2477000000.0000 | 21.12 | 113000000.0000 | -9.60 | 113000000.0000 | -8.87 | 95376900.0000 | -9.16 |
| 2021-09-30 | 3448000000.0000 | 2.22 | 116000000.0000 | -40.82 | 118000000.0000 | -39.18 | 103000000.0000 | -38.69 |
| 2021-03-31 | 1061000000.0000 | 69.49 | 48350100.0000 | 5.10 | 48323000.0000 | 5.06 | 41457000.0000 | 11.16 |
| 2020-09-30 | 3373000000.0000 | 29.73 | 196000000.0000 | -1.51 | 194000000.0000 | -3.00 | 168000000.0000 | 0.60 |
| 2020-12-31 | 5663000000.0000 | 38.12 | 217000000.0000 | -25.17 | 199000000.0000 | -31.38 | 169000000.0000 | -31.58 |
| 2020-06-30 | 2045000000.0000 | 16.26 | 125000000.0000 | 2.46 | 124000000.0000 | 0.81 | 105000000.0000 | 3.96 |
| 2019-09-30 | 2600000000.0000 | 12.17 | 199000000.0000 | 1.53 | 200000000.0000 | 2.56 | 167000000.0000 | 3.73 |
| 2019-06-30 | 1759000000.0000 | 22.92 | 122000000.0000 | 0.00 | 123000000.0000 | 1.65 | 101000000.0000 | 2.88 |
| 2019-12-31 | 4100000000.0000 | 15.04 | 290000000.0000 | 11.11 | 290000000.0000 | 11.54 | 247000000.0000 | 11.76 |
| 2020-03-31 | 626000000.0000 | -18.60 | 46004200.0000 | -10.71 | 45993600.0000 | -10.06 | 37295000.0000 | -8.45 |
| 2018-12-31 | 3564000000.0000 | 27.60 | 261000000.0000 | -8.74 | 260000000.0000 | -8.77 | 221000000.0000 | -7.53 |
| 2018-09-30 | 2318000000.0000 | 45.88 | 196000000.0000 | 20.99 | 195000000.0000 | 19.63 | 161000000.0000 | 15.83 |
| 2019-03-31 | 769000000.0000 | 33.97 | 51520300.0000 | 2.90 | 51136500.0000 | 2.38 | 40737200.0000 | -5.30 |
| 2018-06-30 | 1431000000.0000 | 53.54 | 122000000.0000 | 18.45 | 121000000.0000 | 17.48 | 98171500.0000 | 12.31 |
| 2017-12-31 | 2793000000.0000 | 21.07 | 286000000.0000 | -1.72 | 285000000.0000 | -3.72 | 239000000.0000 | -3.63 |
| 2018-03-31 | 574000000.0000 | 40.00 | 50067800.0000 | 12.25 | 49949200.0000 | 10.87 | 43016100.0000 | 12.40 |
| 2017-09-30 | 1589000000.0000 | 6.15 | 162000000.0000 | -6.90 | 163000000.0000 | -7.91 | 139000000.0000 | -4.14 |
| 2017-03-31 | 410000000.0000 | -4.87 | 44605600.0000 | 10.28 | 45053800.0000 | 9.34 | 38270100.0000 | 10.41 |
| 2017-06-30 | 932000000.0000 | 0.87 | 103000000.0000 | 11.56 | 103000000.0000 | 8.37 | 87415000.0000 | 12.46 |
| 2016-06-30 | 924000000.0000 | 10.66 | 92323900.0000 | 15.01 | 95042200.0000 | 12.09 | 77729100.0000 | 5.59 |
| 2016-12-31 | 2307000000.0000 | 19.47 | 291000000.0000 | 11.07 | 296000000.0000 | 11.28 | 248000000.0000 | 10.22 |
| 2016-09-30 | 1497000000.0000 | 17.04 | 174000000.0000 | 20.00 | 177000000.0000 | 17.22 | 145000000.0000 | 11.54 |
| 2015-06-30 | 835000000.0000 | 181.14 | 80275500.0000 | 86.65 | 84787800.0000 | 94.30 | 73610600.0000 | 97.65 |
| 2015-12-31 | 1931000000.0000 | 60.38 | 262000000.0000 | 77.03 | 266000000.0000 | 77.33 | 225000000.0000 | 73.08 |
| 2015-09-30 | 1279000000.0000 | 89.48 | 145000000.0000 | 65.58 | 151000000.0000 | 69.37 | 130000000.0000 | 71.79 |
| 2016-03-31 | 431000000.0000 | 19.39 | 40446800.0000 | 9.88 | 41204800.0000 | 11.55 | 34660800.0000 | 12.30 |
| 2014-12-31 | 1204000000.0000 | 138.42 | 148000000.0000 | 79.74 | 150000000.0000 | 82.46 | 130000000.0000 | 83.87 |
| 2015-03-31 | 361000000.0000 | 163.50 | 36810600.0000 | 85.03 | 36938500.0000 | 80.12 | 30864900.0000 | 76.37 |
| 2014-09-30 | 675000000.0000 | 67.49 | 87571700.0000 | 48.68 | 89155100.0000 | 50.24 | 75675200.0000 | 53.49 |
| 2014-03-31 | 137000000.0000 | 10.48 | 19894200.0000 | 14.61 | 20507900.0000 | 14.86 | 17499700.0000 | 17.00 |
| 2013-12-31 | 505000000.0000 | 11.97 | 82343100.0000 | 11.26 | 82209200.0000 | 11.06 | 70703200.0000 | 10.78 |
| 2014-06-30 | 297000000.0000 | 18.80 | 43008500.0000 | 18.45 | 43636600.0000 | 18.51 | 37242200.0000 | 16.97 |
| 2013-09-30 | 403000000.0000 | 55.60 | 58899200.0000 | 11.70 | 59343300.0000 | 12.42 | 49303200.0000 | 10.39 |
| 2013-06-30 | 250000000.0000 | 60.26 | 36309000.0000 | 24.28 | 36821200.0000 | 25.53 | 31839400.0000 | 27.18 |
| 2013-03-31 | 124000000.0000 | 79.22 | 17357800.0000 | 33.49 | 17854700.0000 | 36.58 | 14956400.0000 | 35.81 |
| 2012-12-31 | 451000000.0000 | 70.83 | 74011500.0000 | 52.41 | 74022800.0000 | 26.52 | 63825800.0000 | 26.92 |
| 2012-06-30 | 156000000.0000 | 15.56 | 29215100.0000 | 18.09 | 29332900.0000 | 12.88 | 25034900.0000 | 13.04 |
| 2012-09-30 | 259000000.0000 | 30.81 | 52730500.0000 | 46.43 | 52786500.0000 | 14.95 | 44664300.0000 | 14.33 |
| 2011-12-31 | 264000000.0000 | 17.33 | 48562200.0000 | -0.71 | 58506700.0000 | 14.72 | 50288600.0000 | 14.84 |
| 2011-09-30 | 198000000.0000 | 25.32 | 36011900.0000 | -4.29 | 45919500.0000 | 20.88 | 39067700.0000 | 19.86 |
| 2011-06-30 | 135000000.0000 | 36.50 | 24738700.0000 | 33.62 | 25985000.0000 | 37.63 | 22146600.0000 | 38.00 |
| 2012-03-31 | 69190500.0000 | 4.79 | 13002900.0000 | 3.92 | 13072300.0000 | 3.35 | 11012600.0000 | 2.43 |
| 2011-03-31 | 66026600.0000 | 42.52 | 12512700.0000 | 35.10 | 12648200.0000 | 34.25 | 10751800.0000 | 34.21 |
| 2010-12-31 | 225000000.0000 | 17.80 | 48908200.0000 | 29.70 | 51001200.0000 | 32.82 | 43791500.0000 | 32.88 |
| 2010-09-30 | 158000000.0000 | -- | 37624800.0000 | -- | 37987800.0000 | -- | 32595500.0000 | -- |
| 2010-06-30 | 98898900.0000 | -- | 18513700.0000 | -- | 18880400.0000 | -- | 16048300.0000 | -- |
| 2010-03-31 | 46328900.0000 | -- | 9261900.0000 | -- | 9421500.0000 | -- | 8011200.0000 | -- |
| 2009-12-31 | 191000000.0000 | 34.51 | 37708200.0000 | 55.81 | 38398800.0000 | 58.68 | 32955300.0000 | 58.94 |
| 2007-12-31 | 117000000.0000 | -- | 9206100.0000 | -- | 9220300.0000 | -- | 6816000.0000 | -- |
| 2008-12-31 | 142000000.0000 | 21.37 | 24201400.0000 | 162.88 | 24198300.0000 | 162.45 | 20734400.0000 | 204.20 |
| 2025-06-30 | 364000000.0000 | -49.51 | -170000000.0000 | -41.58 | -173000000.0000 | -42.14 | -158000000.0000 | -39.00 |
| 2025-09-30 | 671000000.0000 | -42.65 | -320000000.0000 | 50.23 | -325000000.0000 | 45.09 | -295000000.0000 | 53.65 |
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) |
| 2025-03 | -46.56 | -44.81 | -1.04 | -6.5100 | 4.6500 | 0.27 | 0.02 |
| 2024-09 | -20.00 | -19.15 | -3.12 | -8.9900 | 29.3900 | 0.55 | 0.16 |
| 2024-06 | -42.16 | -41.47 | -3.98 | -12.4200 | 16.4600 | 0.47 | 0.10 |
| 2024-12 | -98.95 | -98.69 | -24.95 | -91.0300 | 48.6500 | 0.57 | 0.25 |
| 2023-06 | -24.90 | -23.06 | -2.95 | -6.7300 | 10.0800 | 0.62 | 0.13 |
| 2023-09 | -24.49 | -23.10 | -4.36 | -10.7000 | 17.0600 | 0.65 | 0.19 |
| 2023-12 | -35.38 | -34.86 | -10.56 | -28.4600 | 32.5100 | 0.75 | 0.30 |
| 2024-03 | -30.88 | -28.30 | -0.74 | -2.3700 | 4.6300 | 0.26 | 0.03 |
| 2022-09 | -16.36 | -16.68 | -2.37 | -5.1800 | 12.3700 | 0.45 | 0.14 |
| 2022-12 | -36.98 | -37.07 | -9.52 | -21.3800 | 22.0300 | 0.57 | 0.26 |
| 2023-03 | -17.56 | -14.71 | -0.64 | -1.2500 | 3.1400 | 0.43 | 0.04 |
| 2022-06 | -11.13 | -11.86 | -1.21 | -2.8800 | 9.1300 | 0.48 | 0.10 |
| 2021-12 | -7.34 | -6.88 | -3.51 | -8.1600 | 48.1700 | 1.20 | 0.51 |
| 2022-03 | -0.21 | -3.44 | -0.18 | -0.4500 | 4.6400 | 0.47 | 0.05 |
| 2021-06 | 4.52 | 4.56 | 1.10 | 2.3600 | 22.2000 | 1.13 | 0.24 |
| 2021-09 | 3.07 | 3.42 | 1.18 | 2.5600 | 29.5500 | 1.06 | 0.35 |
| 2021-03 | 4.62 | 4.55 | 0.47 | 1.0300 | 9.4800 | 0.99 | 0.10 |
| 2020-09 | 5.63 | 5.75 | 1.91 | 4.0900 | 2.3900 | 1.39 | 0.33 |
| 2020-12 | 3.76 | 3.51 | 1.88 | 4.5700 | 4.2000 | 1.57 | 0.53 |
| 2020-06 | 6.11 | 6.06 | 1.30 | 2.5600 | 1.4600 | 1.33 | 0.22 |
| 2019-09 | 7.19 | 7.69 | 2.32 | 4.2500 | 1.0300 | 1.45 | 0.30 |
| 2019-06 | 6.42 | 6.99 | 1.45 | 2.6100 | 0.7300 | 1.46 | 0.21 |
| 2019-12 | 6.02 | 7.07 | 3.22 | 6.3000 | 1.6200 | 1.58 | 0.46 |
| 2020-03 | 7.83 | 7.35 | 0.53 | 0.9200 | 0.4600 | 0.92 | 0.07 |
| 2018-12 | 7.07 | 7.30 | 3.06 | 6.0500 | 1.5100 | 1.71 | 0.42 |
| 2018-09 | 8.07 | 8.41 | 2.41 | 4.4600 | 0.9700 | 1.63 | 0.29 |
| 2019-03 | 6.50 | 6.65 | 0.62 | 1.0600 | 0.3200 | 1.40 | 0.09 |
| 2018-06 | 8.18 | 8.46 | 1.51 | 2.7500 | 0.6200 | 1.52 | 0.18 |
| 2017-12 | 9.63 | 10.20 | 4.16 | 7.0500 | 1.3000 | 1.80 | 0.41 |
| 2018-03 | 8.19 | 8.70 | 0.65 | 1.2500 | 0.2500 | 1.32 | 0.07 |
| 2017-09 | 9.38 | 10.26 | 2.60 | 4.1600 | 0.7200 | 1.60 | 0.25 |
| 2017-03 | 10.98 | 10.99 | 0.81 | 1.1700 | 0.1900 | 1.40 | 0.07 |
| 2017-06 | 9.76 | 11.05 | 1.72 | 2.6500 | 0.4300 | 1.46 | 0.16 |
| 2016-06 | 9.52 | 10.29 | 2.08 | 2.9900 | 0.5300 | 2.03 | 0.20 |
| 2016-12 | 12.44 | 12.83 | 5.23 | 9.1700 | 1.2500 | 2.06 | 0.41 |
| 2016-09 | 11.36 | 11.82 | 3.73 | 5.5000 | 0.8000 | 2.14 | 0.32 |
| 2015-06 | 9.58 | 10.15 | 2.59 | 4.4100 | 0.6200 | 1.91 | 0.26 |
| 2015-12 | 12.95 | 13.78 | 5.60 | 12.8200 | 1.3000 | 2.03 | 0.41 |
| 2015-09 | 11.02 | 11.81 | 4.19 | 7.6500 | 0.8500 | 1.97 | 0.36 |
| 2016-03 | 9.51 | 9.56 | 0.93 | 1.3300 | 0.2500 | 1.90 | 0.10 |
| 2014-12 | 11.88 | 12.46 | 4.95 | 10.8900 | 1.7400 | 1.99 | 0.40 |
| 2015-03 | 10.25 | 10.23 | 1.25 | 1.8700 | 0.3000 | 1.65 | 0.12 |
| 2014-09 | 12.30 | 13.21 | 3.17 | 7.9200 | 1.0900 | 1.80 | 0.24 |
| 2014-03 | 13.14 | 14.97 | 2.03 | 2.0400 | 0.7300 | 2.19 | 0.14 |
| 2013-12 | 15.64 | 16.28 | 8.10 | 8.6300 | 3.6400 | 1.99 | 0.50 |
| 2014-06 | 13.47 | 14.69 | 4.26 | 4.3300 | 1.3000 | 2.31 | 0.29 |
| 2013-09 | 14.64 | 14.73 | 6.00 | 6.0800 | 3.8200 | 2.12 | 0.41 |
| 2013-06 | 14.40 | 14.73 | 3.93 | 3.9500 | 2.4700 | 2.19 | 0.27 |
| 2013-03 | 14.52 | 14.40 | 1.93 | 1.8700 | 1.3700 | 2.13 | 0.13 |
| 2012-12 | 16.19 | 16.41 | 7.95 | 8.3500 | 6.7800 | 2.59 | 0.48 |
| 2012-06 | 18.59 | 18.80 | 3.61 | 3.3400 | 2.5000 | 3.36 | 0.19 |
| 2012-09 | 20.08 | 20.38 | 6.11 | 5.9100 | 2.2400 | 3.81 | 0.30 |
| 2011-12 | 18.18 | 22.16 | 7.19 | 7.5300 | 6.9200 | 2.70 | 0.32 |
| 2011-09 | 18.18 | 23.19 | 5.58 | 6.0300 | 5.4400 | 2.50 | 0.24 |
| 2011-06 | 18.52 | 19.25 | 3.22 | 3.6400 | 5.1000 | 2.81 | 0.17 |
| 2012-03 | 18.63 | 18.89 | 1.60 | 1.4800 | 1.2500 | 3.22 | 0.08 |
| 2011-03 | 18.94 | 19.16 | 1.62 | 2.1100 | 1.9700 | 3.03 | 0.08 |
| 2010-12 | 21.33 | 22.67 | 26.84 | 44.0800 | 10.2000 | 2.58 | 1.18 |
| 2010-09 | 23.42 | 24.04 | 20.65 | 34.7700 | 9.8700 | 2.38 | 0.86 |
| 2010-06 | 18.70 | 19.09 | -- | 18.7800 | -- | -- | -- |
| 2010-03 | 19.95 | 20.34 | -- | 9.8400 | -- | -- | -- |
| 2009-12 | 19.90 | 20.10 | 25.95 | 54.0600 | 8.5300 | 3.22 | 1.29 |
| 2007-12 | 6.84 | 7.88 | 11.82 | 32.4700 | 11.2500 | 3.11 | 1.50 |
| 2008-12 | 16.90 | 17.04 | 21.41 | 60.7700 | 7.1800 | 3.62 | 1.26 |
| 2025-06 | -49.45 | -47.53 | -3.19 | -21.2900 | 13.0600 | 0.39 | 0.07 |
| 2025-09 | -50.37 | -48.44 | -- | -- | -- | -- | -- |
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 | 86.20 | 13.80 | 0.9500 | 0.9100 |
| 2024-09 | 71.74 | 28.24 | 1.2500 | 1.2200 |
| 2024-06 | 73.96 | 26.04 | 1.4300 | 1.3800 |
| 2024-12 | 86.35 | 13.65 | 0.9600 | 0.9300 |
| 2023-06 | 65.36 | 34.65 | 1.1100 | 1.0800 |
| 2023-09 | 67.77 | 32.24 | 1.4100 | 1.3700 |
| 2023-12 | 73.00 | 27.00 | 1.4300 | 1.3900 |
| 2024-03 | 72.12 | 27.88 | 1.4800 | 1.4300 |
| 2022-09 | 60.41 | 39.59 | 1.6500 | 1.5900 |
| 2022-12 | 64.75 | 35.25 | 1.2800 | 1.2300 |
| 2023-03 | 63.53 | 36.45 | 1.2900 | 1.2400 |
| 2022-06 | 61.88 | 38.12 | 1.6200 | 1.5700 |
| 2021-12 | 63.72 | 36.28 | 1.5500 | 1.5000 |
| 2022-03 | 60.80 | 39.21 | 1.6600 | 1.6000 |
| 2021-06 | 59.68 | 40.32 | 1.6900 | 1.6100 |
| 2021-09 | 58.49 | 41.51 | 1.7500 | 1.6700 |
| 2021-03 | 59.28 | 40.72 | 1.6900 | 1.6000 |
| 2020-09 | 58.06 | 41.93 | 1.7200 | 1.6100 |
| 2020-12 | 61.34 | 38.66 | 1.6100 | 1.5400 |
| 2020-06 | 55.80 | 44.20 | 1.4900 | 1.4100 |
| 2019-09 | 52.80 | 47.21 | 1.5300 | 0.9000 |
| 2019-06 | 53.05 | 46.96 | 1.5200 | 0.9200 |
| 2019-12 | 53.96 | 46.04 | 1.5200 | 0.9800 |
| 2020-03 | 52.13 | 47.89 | 1.5800 | 1.5100 |
| 2018-12 | 54.29 | 45.71 | 1.4700 | 0.9200 |
| 2018-09 | 53.34 | 46.67 | 1.4600 | 0.8200 |
| 2019-03 | 52.08 | 47.91 | 1.5400 | 0.8800 |
| 2018-06 | 53.86 | 46.14 | 1.4100 | 0.8400 |
| 2017-12 | 49.24 | 50.74 | 1.3900 | 0.7600 |
| 2018-03 | 51.97 | 48.02 | 1.5300 | 0.9100 |
| 2017-09 | 46.20 | 53.80 | 1.4700 | 0.6700 |
| 2017-03 | 40.48 | 59.52 | 1.6200 | 0.6900 |
| 2017-06 | 44.41 | 55.59 | 1.5400 | 0.7100 |
| 2016-06 | 40.20 | 59.80 | 1.6400 | 0.7000 |
| 2016-12 | 42.33 | 57.67 | 1.5300 | 0.7500 |
| 2016-09 | 41.04 | 58.96 | 1.6400 | 0.6700 |
| 2015-06 | 46.99 | 53.01 | 1.4300 | 0.6200 |
| 2015-12 | 43.34 | 56.68 | 1.5800 | 0.8800 |
| 2015-09 | 50.31 | 49.69 | 1.3100 | 0.5300 |
| 2016-03 | 38.57 | 61.43 | 1.7300 | 0.7200 |
| 2014-12 | 44.39 | 55.61 | 1.5100 | 0.8200 |
| 2015-03 | 41.79 | 58.21 | 1.5900 | 0.7600 |
| 2014-09 | 42.19 | 57.81 | 1.6600 | 0.9300 |
| 2014-03 | 14.24 | 85.66 | 4.5800 | 2.7200 |
| 2013-12 | 16.35 | 83.65 | 4.1600 | 3.2600 |
| 2014-06 | 15.43 | 84.57 | 4.2600 | 2.3200 |
| 2013-09 | 16.38 | 83.62 | 4.4500 | 2.7900 |
| 2013-06 | 13.66 | 86.45 | 5.3800 | 4.5400 |
| 2013-03 | 12.85 | 87.15 | 5.8200 | 5.0400 |
| 2012-12 | 14.93 | 85.07 | 5.0200 | 4.5100 |
| 2012-06 | 7.23 | 92.73 | 11.3600 | 9.3800 |
| 2012-09 | 10.51 | 89.47 | 7.4500 | 5.5200 |
| 2011-12 | 9.28 | 90.66 | 9.6200 | 8.7300 |
| 2011-09 | 11.67 | 88.34 | 7.9200 | 7.1900 |
| 2011-06 | 12.04 | 87.98 | 7.6700 | 7.2300 |
| 2012-03 | 8.13 | 91.79 | 10.7000 | 9.4900 |
| 2011-03 | 9.51 | 90.50 | 9.8500 | 9.0700 |
| 2010-12 | 36.43 | 63.68 | 2.1000 | 1.7800 |
| 2010-09 | 40.27 | 59.78 | 1.9400 | 1.6800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 47.94 | 52.32 | 1.6100 | 1.4400 |
| 2007-12 | 69.54 | 30.46 | 1.2400 | 1.0200 |
| 2008-12 | 60.86 | 39.37 | 1.2600 | 0.8000 |
| 2025-06 | 87.52 | 12.48 | 0.9200 | 0.8800 |
| 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 | 192000000.0000 | 2150700.0000 | 54112600.0000 | 26004200.0000 |
| 2024-09 | 1404000000.0000 | 8702100.0000 | 211000000.0000 | 92206300.0000 |
| 2024-06 | 1025000000.0000 | 5825000.0000 | 148000000.0000 | 60887300.0000 |
| 2024-12 | 3044000000.0000 | 11387400.0000 | 288000000.0000 | 128000000.0000 |
| 2023-06 | 1289000000.0000 | 5294800.0000 | 138000000.0000 | 55560900.0000 |
| 2023-09 | 1967000000.0000 | 10315700.0000 | 205000000.0000 | 84558700.0000 |
| 2023-12 | 3421000000.0000 | 14289200.0000 | 307000000.0000 | 110000000.0000 |
| 2024-03 | 267000000.0000 | 2753400.0000 | 73247000.0000 | 31206400.0000 |
| 2022-09 | 1465000000.0000 | 10689000.0000 | 183000000.0000 | 76137700.0000 |
| 2022-12 | 2982000000.0000 | 15649100.0000 | 252000000.0000 | 152000000.0000 |
| 2023-03 | 415000000.0000 | 2167200.0000 | 62597400.0000 | 48830400.0000 |
| 2022-06 | 1068000000.0000 | 6720100.0000 | 120000000.0000 | 81053700.0000 |
| 2021-12 | 5554000000.0000 | 14644300.0000 | 192000000.0000 | 177000000.0000 |
| 2022-03 | 477000000.0000 | 4491400.0000 | 54672900.0000 | 41496000.0000 |
| 2021-06 | 2365000000.0000 | 8675200.0000 | 109000000.0000 | 85942900.0000 |
| 2021-09 | 3342000000.0000 | 12206100.0000 | 159000000.0000 | 126000000.0000 |
| 2021-03 | 1012000000.0000 | 4612700.0000 | 54434900.0000 | 39710900.0000 |
| 2020-09 | 3183000000.0000 | 12812300.0000 | 126000000.0000 | 113000000.0000 |
| 2020-12 | 5450000000.0000 | 15144700.0000 | 182000000.0000 | 167000000.0000 |
| 2020-06 | 1920000000.0000 | 7982100.0000 | 83045900.0000 | 70480600.0000 |
| 2019-09 | 2413000000.0000 | 16682800.0000 | 126000000.0000 | 94527400.0000 |
| 2019-06 | 1646000000.0000 | 12592300.0000 | 88482800.0000 | 67599500.0000 |
| 2019-12 | 3853000000.0000 | 20060500.0000 | 169000000.0000 | 138000000.0000 |
| 2020-03 | 577000000.0000 | 4502500.0000 | 42313600.0000 | 29056700.0000 |
| 2018-12 | 3312000000.0000 | 30308200.0000 | 174000000.0000 | 136000000.0000 |
| 2018-09 | 2131000000.0000 | 22165000.0000 | 130000000.0000 | 87760800.0000 |
| 2019-03 | 719000000.0000 | 7977100.0000 | 50328400.0000 | 35189100.0000 |
| 2018-06 | 1314000000.0000 | 13997700.0000 | 87886200.0000 | 52936800.0000 |
| 2017-12 | 2524000000.0000 | 22549900.0000 | 154000000.0000 | 47575100.0000 |
| 2018-03 | 527000000.0000 | 8744400.0000 | 47395500.0000 | 23244200.0000 |
| 2017-09 | 1440000000.0000 | 15469300.0000 | 107000000.0000 | 43856000.0000 |
| 2017-03 | 365000000.0000 | 5509100.0000 | 45880600.0000 | 14619600.0000 |
| 2017-06 | 841000000.0000 | 9887100.0000 | 101000000.0000 | 27326700.0000 |
| 2016-06 | 836000000.0000 | 7981500.0000 | 90612000.0000 | 25697300.0000 |
| 2016-12 | 2020000000.0000 | 15527000.0000 | 214000000.0000 | 48779900.0000 |
| 2016-09 | 1327000000.0000 | 11774000.0000 | 147000000.0000 | 34814900.0000 |
| 2015-06 | 755000000.0000 | 8095000.0000 | 74588300.0000 | 17276200.0000 |
| 2015-12 | 1681000000.0000 | 13481700.0000 | 155000000.0000 | 55352500.0000 |
| 2015-09 | 1138000000.0000 | 9861800.0000 | 112000000.0000 | 29244400.0000 |
| 2016-03 | 390000000.0000 | 4390800.0000 | 41359100.0000 | 11146400.0000 |
| 2014-12 | 1061000000.0000 | 7076200.0000 | 88612700.0000 | 15899400.0000 |
| 2015-03 | 324000000.0000 | 5209000.0000 | 35794000.0000 | 8869300.0000 |
| 2014-09 | 592000000.0000 | 3689600.0000 | 51945000.0000 | 5759900.0000 |
| 2014-03 | 119000000.0000 | 576500.0000 | 9408700.0000 | -498800.0000 |
| 2013-12 | 426000000.0000 | 2048400.0000 | 34895700.0000 | -7435000.0000 |
| 2014-06 | 257000000.0000 | 1191300.0000 | 19238500.0000 | 141000.0000 |
| 2013-09 | 344000000.0000 | 1509000.0000 | 27122000.0000 | -3609500.0000 |
| 2013-06 | 214000000.0000 | 1014000.0000 | 19847800.0000 | -2584400.0000 |
| 2013-03 | 106000000.0000 | 557700.0000 | 8464900.0000 | -1518600.0000 |
| 2012-12 | 378000000.0000 | 2178600.0000 | 32040600.0000 | -13611900.0000 |
| 2012-06 | 127000000.0000 | 971900.0000 | 14693100.0000 | -6000500.0000 |
| 2012-09 | 207000000.0000 | 1446200.0000 | 20916400.0000 | -10822600.0000 |
| 2011-12 | 216000000.0000 | 1661800.0000 | 25644300.0000 | 54000.0000 |
| 2011-09 | 162000000.0000 | 1156100.0000 | 19285700.0000 | -9162000.0000 |
| 2011-06 | 110000000.0000 | 701700.0000 | 12398200.0000 | -4671500.0000 |
| 2012-03 | 56302700.0000 | 530700.0000 | 5259300.0000 | -3682800.0000 |
| 2011-03 | 53519000.0000 | 396000.0000 | 6777700.0000 | -74400.0000 |
| 2010-12 | 177000000.0000 | 1220100.0000 | 18600500.0000 | 193500.0000 |
| 2010-09 | 121000000.0000 | 918600.0000 | 14044800.0000 | 134800.0000 |
| 2010-06 | 80405200.0000 | 671700.0000 | 10798700.0000 | 88100.0000 |
| 2010-03 | 37086900.0000 | 443000.0000 | 6028400.0000 | 43300.0000 |
| 2009-12 | 153000000.0000 | 986900.0000 | 16242900.0000 | 273100.0000 |
| 2007-12 | 109000000.0000 | 859500.0000 | 8837200.0000 | -5400.0000 |
| 2008-12 | 118000000.0000 | 660200.0000 | 12345900.0000 | -45000.0000 |
| 2025-06 | 544000000.0000 | 3134200.0000 | 109000000.0000 | 62029100.0000 |
| 2025-09 | 1009000000.0000 | 4472000.0000 | 193000000.0000 | -- |