中商官网
研究报告
清新环境（002573）
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 | 8716000000.0000 | 1.18 | -231000000.0000 | -197.06 | -225000000.0000 | -185.88 | -332000000.0000 | -239.50 |
| 2025-03-31 | 1901000000.0000 | -11.42 | 23339400.0000 | -87.11 | 23088800.0000 | -87.38 | 11203600.0000 | -92.48 |
| 2024-09-30 | 5885000000.0000 | -1.59 | 167000000.0000 | -53.35 | 179000000.0000 | -50.69 | 99550800.0000 | -68.40 |
| 2024-06-30 | 3921000000.0000 | 8.46 | 161000000.0000 | -42.29 | 171000000.0000 | -39.15 | 110000000.0000 | -55.65 |
| 2024-03-31 | 2146000000.0000 | 4.43 | 181000000.0000 | 0.00 | 183000000.0000 | 1.10 | 149000000.0000 | 0.68 |
| 2023-12-31 | 8614000000.0000 | 7.25 | 238000000.0000 | -62.81 | 262000000.0000 | -58.54 | 238000000.0000 | -56.88 |
| 2023-09-30 | 5980000000.0000 | 9.30 | 358000000.0000 | -30.49 | 363000000.0000 | -28.12 | 315000000.0000 | -27.08 |
| 2023-06-30 | 3615000000.0000 | -4.87 | 279000000.0000 | -28.28 | 281000000.0000 | -25.86 | 248000000.0000 | -20.77 |
| 2022-09-30 | 5471000000.0000 | 46.75 | 515000000.0000 | 24.70 | 505000000.0000 | 21.69 | 432000000.0000 | 16.13 |
| 2023-03-31 | 2055000000.0000 | 12.97 | 181000000.0000 | 22.30 | 181000000.0000 | 23.13 | 148000000.0000 | 14.73 |
| 2022-12-31 | 8032000000.0000 | 16.74 | 640000000.0000 | -11.48 | 632000000.0000 | -11.36 | 552000000.0000 | -11.96 |
| 2021-12-31 | 6880000000.0000 | 46.35 | 723000000.0000 | 144.26 | 713000000.0000 | 127.07 | 627000000.0000 | 77.62 |
| 2022-06-30 | 3800000000.0000 | 86.82 | 389000000.0000 | 35.54 | 379000000.0000 | 31.60 | 313000000.0000 | 21.79 |
| 2022-03-31 | 1819000000.0000 | 103.47 | 148000000.0000 | 10.45 | 147000000.0000 | 8.89 | 129000000.0000 | 4.03 |
| 2020-12-31 | 4701000000.0000 | 39.29 | 296000000.0000 | -28.16 | 314000000.0000 | -23.79 | 353000000.0000 | -6.37 |
| 2021-03-31 | 894000000.0000 | 38.18 | 134000000.0000 | 75.06 | 135000000.0000 | 75.82 | 124000000.0000 | 73.59 |
| 2021-06-30 | 2034000000.0000 | 66.18 | 287000000.0000 | 93.92 | 288000000.0000 | 94.59 | 257000000.0000 | 84.89 |
| 2021-09-30 | 3728000000.0000 | 56.90 | 413000000.0000 | 31.95 | 415000000.0000 | 26.52 | 372000000.0000 | 22.77 |
| 2020-06-30 | 1224000000.0000 | -25.95 | 148000000.0000 | -41.27 | 148000000.0000 | -41.50 | 139000000.0000 | -36.53 |
| 2020-09-30 | 2376000000.0000 | -0.42 | 313000000.0000 | -12.57 | 328000000.0000 | -8.38 | 303000000.0000 | -6.48 |
| 2020-03-31 | 647000000.0000 | -15.42 | 76546700.0000 | -34.01 | 76783200.0000 | -33.81 | 71430700.0000 | -33.24 |
| 2019-09-30 | 2386000000.0000 | -26.94 | 358000000.0000 | -37.19 | 358000000.0000 | -37.41 | 324000000.0000 | -37.45 |
| 2019-06-30 | 1653000000.0000 | -28.07 | 252000000.0000 | -40.00 | 253000000.0000 | -39.90 | 219000000.0000 | -40.97 |
| 2019-12-31 | 3375000000.0000 | -17.44 | 412000000.0000 | -33.87 | 412000000.0000 | -33.97 | 377000000.0000 | -33.39 |
| 2019-03-31 | 765000000.0000 | -24.56 | 116000000.0000 | -27.95 | 116000000.0000 | -29.27 | 107000000.0000 | -23.02 |
| 2018-09-30 | 3266000000.0000 | 4.21 | 570000000.0000 | -22.13 | 572000000.0000 | -21.86 | 518000000.0000 | -18.68 |
| 2018-12-31 | 4088000000.0000 | -0.15 | 623000000.0000 | -13.71 | 624000000.0000 | -20.51 | 566000000.0000 | -16.02 |
| 2018-03-31 | 1014000000.0000 | 50.89 | 161000000.0000 | 72.57 | 164000000.0000 | 43.86 | 139000000.0000 | 37.62 |
| 2018-06-30 | 2298000000.0000 | 48.35 | 420000000.0000 | 12.00 | 421000000.0000 | 11.97 | 371000000.0000 | 14.51 |
| 2017-09-30 | 3134000000.0000 | 57.65 | 732000000.0000 | 31.18 | 732000000.0000 | 23.44 | 637000000.0000 | 23.69 |
| 2017-12-31 | 4094000000.0000 | 20.62 | 722000000.0000 | -13.33 | 785000000.0000 | -11.90 | 674000000.0000 | -10.49 |
| 2016-12-31 | 3394000000.0000 | 49.65 | 833000000.0000 | 43.37 | 891000000.0000 | 51.79 | 753000000.0000 | 45.37 |
| 2017-06-30 | 1549000000.0000 | 42.63 | 375000000.0000 | 23.36 | 376000000.0000 | 17.87 | 324000000.0000 | 16.55 |
| 2017-03-31 | 672000000.0000 | 115.38 | 93294700.0000 | 0.88 | 114000000.0000 | 12.87 | 101000000.0000 | 14.31 |
| 2016-03-31 | 312000000.0000 | -18.96 | 92480900.0000 | 22.37 | 101000000.0000 | 33.62 | 88356600.0000 | 25.92 |
| 2016-09-30 | 1988000000.0000 | 29.60 | 558000000.0000 | 40.20 | 593000000.0000 | 46.78 | 515000000.0000 | 40.71 |
| 2016-06-30 | 1086000000.0000 | 13.72 | 304000000.0000 | 32.17 | 319000000.0000 | 38.70 | 278000000.0000 | 28.70 |
| 2015-09-30 | 1534000000.0000 | 68.94 | 398000000.0000 | 67.23 | 404000000.0000 | 69.75 | 366000000.0000 | 74.29 |
| 2015-06-30 | 955000000.0000 | 68.43 | 230000000.0000 | 55.41 | 230000000.0000 | 55.41 | 216000000.0000 | 63.64 |
| 2015-12-31 | 2268000000.0000 | 77.60 | 581000000.0000 | 89.87 | 587000000.0000 | 95.02 | 518000000.0000 | 87.68 |
| 2015-03-31 | 385000000.0000 | 100.52 | 75577000.0000 | 35.51 | 75586800.0000 | 35.42 | 70170400.0000 | 40.33 |
| 2014-12-31 | 1277000000.0000 | 66.93 | 306000000.0000 | 54.55 | 301000000.0000 | 51.26 | 276000000.0000 | 54.19 |
| 2014-09-30 | 908000000.0000 | 74.28 | 238000000.0000 | 59.73 | 238000000.0000 | 59.73 | 210000000.0000 | 57.89 |
| 2014-06-30 | 567000000.0000 | 95.52 | 148000000.0000 | 62.38 | 148000000.0000 | 61.31 | 132000000.0000 | 59.99 |
| 2014-03-31 | 192000000.0000 | 60.00 | 55772100.0000 | 68.57 | 55818600.0000 | 65.68 | 50004200.0000 | 64.53 |
| 2013-12-31 | 765000000.0000 | 99.74 | 198000000.0000 | 73.68 | 199000000.0000 | 74.56 | 179000000.0000 | 73.79 |
| 2013-09-30 | 521000000.0000 | 86.07 | 149000000.0000 | 66.77 | 149000000.0000 | 66.54 | 133000000.0000 | 64.89 |
| 2013-06-30 | 290000000.0000 | 59.34 | 91141700.0000 | 67.55 | 91747000.0000 | 68.24 | 82503500.0000 | 64.51 |
| 2012-12-31 | 383000000.0000 | -14.51 | 114000000.0000 | 0.88 | 114000000.0000 | 0.00 | 103000000.0000 | 0.00 |
| 2013-03-31 | 120000000.0000 | 49.05 | 33085800.0000 | 91.12 | 33691100.0000 | 93.08 | 30391300.0000 | 96.96 |
| 2012-03-31 | 80511900.0000 | 5.56 | 17311400.0000 | 47.12 | 17449400.0000 | 48.29 | 15430500.0000 | 49.19 |
| 2012-06-30 | 182000000.0000 | -10.34 | 54395200.0000 | -0.29 | 54533300.0000 | 1.04 | 50150500.0000 | 6.69 |
| 2012-09-30 | 280000000.0000 | -11.67 | 89346300.0000 | 0.33 | 89467700.0000 | 1.14 | 80661000.0000 | 4.28 |
| 2011-12-31 | 448000000.0000 | 39.56 | 113000000.0000 | 95.30 | 114000000.0000 | 93.35 | 103000000.0000 | 58.35 |
| 2011-09-30 | 317000000.0000 | 50.24 | 89049500.0000 | 104.25 | 88462700.0000 | 100.60 | 77354100.0000 | 71.71 |
| 2011-06-30 | 203000000.0000 | 40.97 | 54552400.0000 | 96.50 | 53973600.0000 | 94.41 | 47007600.0000 | 48.37 |
| 2010-12-31 | 321000000.0000 | -3.02 | 57859200.0000 | 130.23 | 58959200.0000 | 119.07 | 65046700.0000 | 116.27 |
| 2011-03-31 | 76267900.0000 | 16.31 | 11767100.0000 | -0.72 | 11767100.0000 | -0.72 | 10342900.0000 | -19.34 |
| 2010-09-30 | 211000000.0000 | -- | 43598400.0000 | -- | 44098400.0000 | -- | 45049300.0000 | -- |
| 2010-06-30 | 144000000.0000 | -- | 27762300.0000 | -- | 27762300.0000 | -- | 31682000.0000 | -- |
| 2010-03-31 | 65571900.0000 | -- | 11852400.0000 | -- | 11852400.0000 | -- | 12822300.0000 | -- |
| 2009-12-31 | 331000000.0000 | -39.82 | 25131400.0000 | -72.99 | 26913000.0000 | -70.77 | 30076800.0000 | -62.50 |
| 2008-12-31 | 550000000.0000 | -- | 93037400.0000 | -- | 92078800.0000 | -- | 80196500.0000 | -- |
| 2025-06-30 | 4087000000.0000 | 4.23 | 50495900.0000 | -68.64 | 48328000.0000 | -71.74 | 20997000.0000 | -80.91 |
| 2025-09-30 | 6085000000.0000 | 3.40 | 120000000.0000 | -28.14 | 62439200.0000 | -65.12 | 29109800.0000 | -70.76 |
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 | -5.63 | -2.58 | -0.91 | -6.1400 | 4.6300 | 2.34 | 0.35 |
| 2025-03 | -2.63 | 1.21 | 0.09 | 0.1500 | 0.9700 | 2.01 | 0.08 |
| 2024-09 | -0.14 | 3.04 | 0.70 | 0.9300 | 3.0900 | 2.10 | 0.23 |
| 2024-06 | 1.40 | 4.36 | 0.67 | 1.1100 | 2.0700 | 2.05 | 0.15 |
| 2024-03 | 5.96 | 8.53 | 0.74 | 1.8300 | 1.1600 | 2.23 | 0.09 |
| 2023-12 | -0.63 | 3.04 | 1.07 | 1.9900 | 4.5700 | 2.32 | 0.35 |
| 2023-09 | 2.96 | 6.07 | 1.54 | 4.0300 | 3.2100 | 2.07 | 0.25 |
| 2023-06 | 4.32 | 7.77 | 1.17 | 3.0100 | 1.6400 | 1.92 | 0.15 |
| 2022-09 | 5.96 | 9.23 | 2.18 | 5.7600 | 2.9800 | 1.64 | 0.24 |
| 2023-03 | 5.94 | 8.81 | 0.76 | 1.8100 | 0.9600 | 2.15 | 0.09 |
| 2022-12 | 4.37 | 7.87 | 2.67 | 7.1300 | 4.2400 | 1.98 | 0.34 |
| 2021-12 | 7.33 | 10.36 | 3.30 | 8.3600 | 4.7300 | 2.05 | 0.32 |
| 2022-06 | 7.21 | 9.97 | 1.67 | 4.2300 | 2.1300 | 1.67 | 0.17 |
| 2022-03 | 6.16 | 8.08 | 0.68 | 1.8900 | 1.2000 | 1.58 | 0.08 |
| 2020-12 | 0.68 | 6.68 | 1.91 | 4.5300 | 3.3500 | 1.76 | 0.29 |
| 2021-03 | 11.19 | 15.10 | 1.09 | 1.5900 | 0.5200 | 1.27 | 0.07 |
| 2021-06 | 10.37 | 14.16 | 2.24 | 3.4600 | 1.1900 | 1.46 | 0.16 |
| 2021-09 | 8.83 | 11.13 | 2.06 | 4.6200 | 2.4200 | 1.78 | 0.19 |
| 2020-06 | 9.23 | 12.09 | 1.30 | 2.7300 | 0.6200 | 1.00 | 0.11 |
| 2020-09 | 8.16 | 13.80 | 2.81 | 3.6200 | 1.0000 | 1.03 | 0.20 |
| 2020-03 | 10.20 | 11.87 | 0.68 | 1.4400 | 0.3100 | 1.03 | 0.06 |
| 2019-09 | 11.74 | 15.00 | 3.41 | 6.7000 | 1.3000 | 1.10 | 0.23 |
| 2019-06 | 11.92 | 15.31 | 2.43 | 4.5800 | 0.9100 | 1.11 | 0.16 |
| 2019-12 | 9.27 | 12.21 | 4.15 | 7.9600 | 2.1300 | 1.20 | 0.34 |
| 2019-03 | 12.29 | 15.16 | 1.10 | 2.0900 | 0.3900 | 1.00 | 0.07 |
| 2018-09 | 15.65 | 17.51 | 4.78 | 10.9500 | 1.2800 | 1.53 | 0.27 |
| 2018-12 | 11.94 | 15.26 | 5.82 | 11.8200 | 1.9500 | 1.33 | 0.38 |
| 2018-03 | 14.50 | 16.17 | 1.32 | 2.7200 | 0.4300 | 1.29 | 0.08 |
| 2018-06 | 16.45 | 18.32 | 3.42 | 8.0000 | 0.8900 | 1.63 | 0.19 |
| 2017-09 | 21.16 | 23.36 | 6.18 | 15.6700 | 1.6200 | 1.65 | 0.26 |
| 2017-12 | 15.75 | 19.17 | 6.20 | 16.7400 | 2.2500 | 1.57 | 0.32 |
| 2016-12 | 24.63 | 26.25 | 7.94 | 23.2600 | 2.7700 | 2.05 | 0.30 |
| 2017-06 | 21.76 | 24.27 | 3.33 | 8.3400 | 0.9200 | 1.24 | 0.14 |
| 2017-03 | 13.99 | 16.96 | 1.04 | 2.5900 | 0.4700 | 1.10 | 0.06 |
| 2016-03 | 30.45 | 32.37 | 1.50 | 2.9100 | 0.3600 | 1.12 | 0.05 |
| 2016-09 | 28.22 | 29.83 | 6.07 | 16.0400 | 1.4200 | 2.02 | 0.20 |
| 2016-06 | 28.18 | 29.37 | 3.54 | 8.8800 | 0.9300 | 1.89 | 0.12 |
| 2015-09 | 25.81 | 26.34 | 7.26 | 13.8400 | 3.8800 | 3.04 | 0.28 |
| 2015-06 | 23.56 | 24.08 | 4.43 | 8.3400 | 2.8700 | 3.24 | 0.18 |
| 2015-12 | 25.75 | 25.88 | 8.97 | 19.5200 | 3.9300 | 3.00 | 0.35 |
| 2015-03 | 18.44 | 19.63 | 1.47 | 2.7100 | 1.5200 | 2.97 | 0.08 |
| 2014-12 | 23.96 | 23.57 | 6.26 | 11.6300 | 6.3500 | 3.60 | 0.27 |
| 2014-09 | 26.10 | 26.21 | 5.35 | 9.1400 | 4.3200 | 3.35 | 0.20 |
| 2014-06 | 26.10 | 26.10 | 3.73 | 5.9000 | 2.6700 | 3.43 | 0.14 |
| 2014-03 | 29.17 | 29.07 | 1.43 | 2.2400 | 1.0000 | 2.89 | 0.05 |
| 2013-12 | 25.88 | 26.01 | 5.37 | 8.3000 | 4.7900 | 3.74 | 0.21 |
| 2013-09 | 28.41 | 28.60 | 4.86 | 6.7800 | 2.8600 | 4.19 | 0.17 |
| 2013-06 | 31.38 | 31.64 | 3.07 | 3.8500 | 1.3900 | 3.87 | 0.10 |
| 2012-12 | 26.63 | 29.77 | 4.17 | 5.0300 | 2.7700 | 2.15 | 0.14 |
| 2013-03 | 27.92 | 28.08 | 1.14 | 1.4100 | 0.7600 | 3.11 | 0.04 |
| 2012-03 | 16.42 | 21.67 | 0.64 | 0.7400 | 0.6000 | 2.02 | 0.03 |
| 2012-06 | 25.82 | 29.96 | 2.03 | 2.4300 | 1.1700 | 2.38 | 0.07 |
| 2012-09 | 28.21 | 31.95 | 3.33 | 3.9100 | 1.9400 | 2.33 | 0.10 |
| 2011-12 | 25.22 | 25.45 | 4.24 | 6.9900 | 3.7500 | 3.08 | 0.17 |
| 2011-09 | 28.08 | 27.91 | 3.32 | 6.0500 | 2.8300 | 3.95 | 0.12 |
| 2011-06 | 26.60 | 26.59 | 2.01 | 5.1600 | 1.8100 | 4.64 | 0.08 |
| 2010-12 | 18.07 | 18.37 | 5.26 | 19.5000 | 4.0700 | 3.86 | 0.29 |
| 2011-03 | 15.43 | 15.43 | 1.09 | 2.7900 | 1.0100 | 3.77 | 0.07 |
| 2010-09 | 20.85 | 20.90 | 3.87 | -- | 2.3800 | 3.76 | 0.19 |
| 2010-06 | 19.44 | 19.28 | -- | 10.0000 | -- | -- | -- |
| 2010-03 | 18.08 | 18.08 | -- | 3.9600 | -- | -- | -- |
| 2009-12 | 7.55 | 8.13 | 2.27 | 10.3700 | 6.1300 | 2.49 | 0.28 |
| 2008-12 | 16.91 | 16.74 | 8.85 | 33.5400 | 8.8400 | 3.09 | 0.53 |
| 2025-06 | -1.64 | 1.18 | 0.20 | 0.2100 | 2.1300 | 2.14 | 0.17 |
| 2025-09 | -1.73 | 1.03 | -- | -- | -- | -- | -- |
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 | 69.85 | 30.14 | 0.8800 | 0.6500 |
| 2025-03 | 69.84 | 30.16 | 0.8700 | 0.6600 |
| 2024-09 | 69.39 | 30.61 | 0.9800 | 0.7000 |
| 2024-06 | 69.16 | 30.84 | 1.0000 | 0.7200 |
| 2024-03 | 67.65 | 32.35 | 1.1100 | 0.8200 |
| 2023-12 | 68.10 | 31.90 | 1.1000 | 0.8400 |
| 2023-09 | 66.81 | 33.19 | 1.2100 | 0.8800 |
| 2023-06 | 66.94 | 33.06 | 1.2300 | 0.8600 |
| 2022-09 | 67.23 | 32.77 | 1.2700 | 0.8800 |
| 2023-03 | 67.60 | 32.39 | 1.2300 | 0.8800 |
| 2022-12 | 67.80 | 32.20 | 1.1600 | 0.8300 |
| 2021-12 | 68.05 | 31.95 | 1.2100 | 0.9300 |
| 2022-06 | 67.41 | 32.59 | 1.3000 | 0.9200 |
| 2022-03 | 67.30 | 32.70 | 1.2900 | 0.9800 |
| 2020-12 | 59.09 | 40.92 | 1.1400 | 0.7700 |
| 2021-03 | 47.19 | 52.81 | 1.7300 | 1.2800 |
| 2021-06 | 49.54 | 50.45 | 1.6500 | 1.1500 |
| 2021-09 | 66.60 | 33.40 | 1.2200 | 0.8100 |
| 2020-06 | 57.86 | 42.14 | 1.2500 | 0.7600 |
| 2020-09 | 58.51 | 41.49 | 1.2900 | 0.7600 |
| 2020-03 | 56.35 | 43.64 | 1.3400 | 0.8400 |
| 2019-09 | 52.05 | 47.95 | 1.2900 | 0.8600 |
| 2019-06 | 52.60 | 47.40 | 1.2800 | 0.8700 |
| 2019-12 | 48.64 | 51.36 | 1.1800 | 0.8300 |
| 2019-03 | 53.30 | 46.70 | 1.1900 | 0.8200 |
| 2018-09 | 57.72 | 42.29 | 1.4400 | 0.8600 |
| 2018-12 | 55.10 | 44.89 | 1.1500 | 0.8200 |
| 2018-03 | 61.54 | 38.47 | 1.3200 | 0.8800 |
| 2018-06 | 60.07 | 39.93 | 1.3700 | 0.8500 |
| 2017-09 | 61.49 | 38.51 | 1.2200 | 0.7400 |
| 2017-12 | 63.31 | 36.69 | 1.1800 | 0.8300 |
| 2016-12 | 64.28 | 35.73 | 1.1800 | 0.8300 |
| 2017-06 | 62.40 | 37.60 | 1.1300 | 0.7400 |
| 2017-03 | 62.59 | 37.41 | 1.1600 | 0.7800 |
| 2016-03 | 53.71 | 46.29 | 1.0800 | 0.7400 |
| 2016-09 | 62.39 | 37.60 | 0.7500 | 0.4200 |
| 2016-06 | 61.26 | 38.74 | 0.7000 | 0.4400 |
| 2015-09 | 48.75 | 51.25 | 1.1000 | 0.7000 |
| 2015-06 | 48.20 | 51.80 | 1.0600 | 0.6600 |
| 2015-12 | 53.72 | 46.29 | 1.0700 | 0.7200 |
| 2015-03 | 48.75 | 51.27 | 1.1300 | 0.7600 |
| 2014-12 | 45.87 | 54.13 | 1.0100 | 0.6700 |
| 2014-09 | 42.92 | 57.05 | 1.0600 | 0.6100 |
| 2014-06 | 38.97 | 61.03 | 1.4900 | 1.0300 |
| 2014-03 | 38.07 | 61.93 | 1.7600 | 1.2500 |
| 2013-12 | 36.21 | 63.79 | 1.6400 | 1.1800 |
| 2013-09 | 24.38 | 75.62 | 3.8600 | 2.2000 |
| 2013-06 | 23.95 | 76.05 | 3.0500 | 2.1400 |
| 2012-12 | 20.31 | 79.69 | 5.8000 | 4.9600 |
| 2013-03 | 22.94 | 77.06 | 3.6400 | 3.0000 |
| 2012-03 | 22.45 | 77.59 | 8.8200 | 8.2700 |
| 2012-06 | 21.94 | 78.06 | 8.3000 | 7.6500 |
| 2012-09 | 20.64 | 79.36 | 8.0200 | 7.0600 |
| 2011-12 | 23.80 | 76.20 | 8.3300 | 7.8100 |
| 2011-09 | 24.05 | 75.95 | 9.3100 | 8.8000 |
| 2011-06 | 25.62 | 74.38 | 9.6700 | 9.1900 |
| 2010-12 | 67.32 | 32.68 | 1.0400 | 0.7800 |
| 2011-03 | 66.02 | 33.98 | 0.9800 | 0.7800 |
| 2010-09 | 69.62 | 30.29 | 2.6900 | 1.8500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 74.64 | 25.36 | 0.8500 | 0.7400 |
| 2008-12 | 73.20 | 26.80 | 0.4200 | 0.3500 |
| 2025-06 | 69.74 | 30.26 | 0.8700 | 0.6700 |
| 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 | 9207000000.0000 | 62069800.0000 | 581000000.0000 | 437000000.0000 |
| 2025-03 | 1951000000.0000 | 14474400.0000 | 119000000.0000 | 102000000.0000 |
| 2024-09 | 5893000000.0000 | 46541100.0000 | 361000000.0000 | 312000000.0000 |
| 2024-06 | 3866000000.0000 | 30385200.0000 | 239000000.0000 | 205000000.0000 |
| 2024-03 | 2018000000.0000 | 14549400.0000 | 110000000.0000 | 97477300.0000 |
| 2023-12 | 8668000000.0000 | 71829800.0000 | 556000000.0000 | 430000000.0000 |
| 2023-09 | 5803000000.0000 | 45543200.0000 | 341000000.0000 | 310000000.0000 |
| 2023-06 | 3459000000.0000 | 28628300.0000 | 218000000.0000 | 225000000.0000 |
| 2022-09 | 5145000000.0000 | 48865700.0000 | 337000000.0000 | 292000000.0000 |
| 2023-03 | 1933000000.0000 | 17624900.0000 | 112000000.0000 | 111000000.0000 |
| 2022-12 | 7681000000.0000 | 74198600.0000 | 504000000.0000 | 480000000.0000 |
| 2021-12 | 6376000000.0000 | 63536200.0000 | 348000000.0000 | 363000000.0000 |
| 2022-06 | 3526000000.0000 | 32297800.0000 | 220000000.0000 | 213000000.0000 |
| 2022-03 | 1707000000.0000 | 15915800.0000 | 107000000.0000 | 110000000.0000 |
| 2020-12 | 4669000000.0000 | 51642100.0000 | 220000000.0000 | 278000000.0000 |
| 2021-03 | 794000000.0000 | 13269800.0000 | 48071200.0000 | 70667100.0000 |
| 2021-06 | 1823000000.0000 | 29852600.0000 | 119000000.0000 | 145000000.0000 |
| 2021-09 | 3399000000.0000 | 44297600.0000 | 205000000.0000 | 216000000.0000 |
| 2020-06 | 1111000000.0000 | 22466100.0000 | 61096600.0000 | 70623500.0000 |
| 2020-09 | 2182000000.0000 | 36403100.0000 | 125000000.0000 | 193000000.0000 |
| 2020-03 | 581000000.0000 | 9808600.0000 | 33025700.0000 | 28351900.0000 |
| 2019-09 | 2106000000.0000 | 45629700.0000 | 101000000.0000 | 113000000.0000 |
| 2019-06 | 1456000000.0000 | 34289800.0000 | 61005600.0000 | 73687700.0000 |
| 2019-12 | 3062000000.0000 | 62703500.0000 | 152000000.0000 | 161000000.0000 |
| 2019-03 | 671000000.0000 | 14895700.0000 | 50367100.0000 | 45128900.0000 |
| 2018-09 | 2755000000.0000 | 59641000.0000 | 141000000.0000 | 211000000.0000 |
| 2018-12 | 3600000000.0000 | 67050500.0000 | 167000000.0000 | 260000000.0000 |
| 2018-03 | 867000000.0000 | 20692700.0000 | 68803000.0000 | 63179300.0000 |
| 2018-06 | 1920000000.0000 | 45508600.0000 | 92539200.0000 | 146000000.0000 |
| 2017-09 | 2471000000.0000 | 75940800.0000 | 165000000.0000 | 145000000.0000 |
| 2017-12 | 3449000000.0000 | 71320500.0000 | 147000000.0000 | 214000000.0000 |
| 2016-12 | 2558000000.0000 | 77482500.0000 | 173000000.0000 | 105000000.0000 |
| 2017-06 | 1212000000.0000 | 32354800.0000 | 71944200.0000 | 123000000.0000 |
| 2017-03 | 578000000.0000 | 17588500.0000 | 57376800.0000 | 48526100.0000 |
| 2016-03 | 217000000.0000 | 11142100.0000 | 30479900.0000 | 926700.0000 |
| 2016-09 | 1427000000.0000 | 47792200.0000 | 108000000.0000 | 27585800.0000 |
| 2016-06 | 780000000.0000 | 27276800.0000 | 60855500.0000 | 11601800.0000 |
| 2015-09 | 1138000000.0000 | 31252000.0000 | 96301300.0000 | 16959600.0000 |
| 2015-06 | 730000000.0000 | 18050500.0000 | 66235500.0000 | 12419800.0000 |
| 2015-12 | 1684000000.0000 | 63579100.0000 | 153000000.0000 | 31830200.0000 |
| 2015-03 | 314000000.0000 | 7624800.0000 | 32246300.0000 | 5361500.0000 |
| 2014-12 | 971000000.0000 | 19328500.0000 | 78922900.0000 | 14672600.0000 |
| 2014-09 | 671000000.0000 | 14598300.0000 | 42121500.0000 | 6517400.0000 |
| 2014-06 | 419000000.0000 | 11408700.0000 | 28294400.0000 | 13050200.0000 |
| 2014-03 | 136000000.0000 | 5000600.0000 | 15449700.0000 | -905200.0000 |
| 2013-12 | 567000000.0000 | 14518400.0000 | 55391600.0000 | 9346500.0000 |
| 2013-09 | 373000000.0000 | 12867300.0000 | 39551500.0000 | -637200.0000 |
| 2013-06 | 199000000.0000 | 10037500.0000 | 25678600.0000 | 7277100.0000 |
| 2012-12 | 281000000.0000 | 5267300.0000 | 43165200.0000 | 31105100.0000 |
| 2013-03 | 86497900.0000 | 6528400.0000 | 13480400.0000 | -517000.0000 |
| 2012-03 | 67294700.0000 | 758300.0000 | 12667900.0000 | 2140400.0000 |
| 2012-06 | 135000000.0000 | 2525800.0000 | 22714000.0000 | 2815400.0000 |
| 2012-09 | 201000000.0000 | 4080600.0000 | 30624700.0000 | 763900.0000 |
| 2011-12 | 335000000.0000 | 3037700.0000 | 41150000.0000 | 39818300.0000 |
| 2011-09 | 228000000.0000 | 1859300.0000 | 27289600.0000 | 13261300.0000 |
| 2011-06 | 149000000.0000 | 1170800.0000 | 16783100.0000 | 20080000.0000 |
| 2010-12 | 263000000.0000 | 4503000.0000 | 32417600.0000 | 41470800.0000 |
| 2011-03 | 64500800.0000 | 1329200.0000 | 6362300.0000 | 9790000.0000 |
| 2010-09 | 167000000.0000 | 2721500.0000 | 20211300.0000 | 30912200.0000 |
| 2010-06 | 116000000.0000 | 1829900.0000 | 14457100.0000 | 21313800.0000 |
| 2010-03 | 53719500.0000 | 1469700.0000 | 5631600.0000 | 10419000.0000 |
| 2009-12 | 306000000.0000 | 8875000.0000 | 36274000.0000 | 32912400.0000 |
| 2008-12 | 457000000.0000 | 13669800.0000 | 52944200.0000 | 8967000.0000 |
| 2025-06 | 4154000000.0000 | 31730700.0000 | 222000000.0000 | 207000000.0000 |
| 2025-09 | 6190000000.0000 | 48186200.0000 | 331000000.0000 | 302000000.0000 |