中商官网
研究报告
恒大高新（002591）
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 | 82020900.0000 | -21.13 | 1123200.0000 | -128.24 | 1309500.0000 | -131.65 | 1931400.0000 | -145.45 |
| 2024-12-31 | 440000000.0000 | 8.91 | -4131400.0000 | -89.95 | -4964900.0000 | -87.30 | -11603700.0000 | -71.96 |
| 2024-06-30 | 175000000.0000 | 8.02 | 16448200.0000 | -114323.61 | 16250600.0000 | 579.15 | 12067300.0000 | 894.26 |
| 2024-09-30 | 295000000.0000 | 8.46 | 18076300.0000 | -284.26 | 17397500.0000 | -340.94 | 13578900.0000 | -260.12 |
| 2023-09-30 | 272000000.0000 | 3.03 | -9810400.0000 | 75.81 | -7220600.0000 | 49.35 | -8480200.0000 | 87.70 |
| 2024-03-31 | 104000000.0000 | 72.61 | -3977500.0000 | 37.83 | -4137300.0000 | 101.69 | -4249400.0000 | 76.81 |
| 2023-12-31 | 404000000.0000 | 8.02 | -41115000.0000 | -35.71 | -39085500.0000 | -39.63 | -41377200.0000 | -34.79 |
| 2022-12-31 | 374000000.0000 | -29.17 | -63949000.0000 | -487.95 | -64741400.0000 | -450.34 | -63448800.0000 | -462.39 |
| 2023-06-30 | 162000000.0000 | -6.90 | -14400.0000 | -99.68 | 2392800.0000 | -145.49 | 1213700.0000 | -124.81 |
| 2023-03-31 | 60250300.0000 | -43.69 | -2885800.0000 | -6.26 | -2051300.0000 | -31.68 | -2403400.0000 | -18.65 |
| 2022-09-30 | 264000000.0000 | -39.86 | -5580200.0000 | -123.68 | -4834800.0000 | -117.90 | -4518000.0000 | -118.55 |
| 2022-06-30 | 174000000.0000 | -33.84 | -4552300.0000 | -123.76 | -5259500.0000 | -123.39 | -4891100.0000 | -124.35 |
| 2022-03-31 | 107000000.0000 | -23.57 | -3078500.0000 | -132.06 | -3002600.0000 | -125.03 | -2954300.0000 | -129.00 |
| 2021-09-30 | 439000000.0000 | 72.83 | 23569100.0000 | -36.38 | 27007300.0000 | -26.95 | 24353700.0000 | -25.89 |
| 2021-06-30 | 263000000.0000 | 50.29 | 19158700.0000 | -44.03 | 22484300.0000 | -34.17 | 20089500.0000 | -33.69 |
| 2021-12-31 | 528000000.0000 | 66.04 | 16484000.0000 | -103.23 | 18479600.0000 | -103.62 | 17508400.0000 | -103.41 |
| 2020-09-30 | 254000000.0000 | -18.85 | 37046600.0000 | -59.99 | 36970500.0000 | -60.59 | 32861900.0000 | -59.23 |
| 2021-03-31 | 140000000.0000 | 50.85 | 9603200.0000 | -45.72 | 11997700.0000 | -31.61 | 10186300.0000 | -32.50 |
| 2020-12-31 | 318000000.0000 | -15.87 | -511000000.0000 | -631.86 | -510000000.0000 | -620.46 | -514000000.0000 | -737.94 |
| 2019-12-31 | 378000000.0000 | 12.84 | 96077400.0000 | 162.67 | 97990200.0000 | 162.78 | 80572400.0000 | 163.21 |
| 2020-06-30 | 175000000.0000 | -15.87 | 34232900.0000 | -48.37 | 34153200.0000 | -49.63 | 30297900.0000 | -48.20 |
| 2020-03-31 | 92806100.0000 | -6.23 | 17692700.0000 | -45.53 | 17543300.0000 | -47.74 | 15090000.0000 | -46.41 |
| 2019-09-30 | 313000000.0000 | 49.76 | 92597900.0000 | 276.75 | 93806400.0000 | 270.72 | 80609300.0000 | 293.86 |
| 2019-06-30 | 208000000.0000 | 63.78 | 66302600.0000 | 318.55 | 67800900.0000 | 317.40 | 58485000.0000 | 329.56 |
| 2019-03-31 | 98967700.0000 | 61.53 | 32484400.0000 | 305.10 | 33569800.0000 | 316.72 | 28157200.0000 | 356.25 |
| 2018-12-31 | 335000000.0000 | 29.34 | 36577600.0000 | -618.07 | 37289700.0000 | 801.78 | 30611800.0000 | -2264.45 |
| 2018-09-30 | 209000000.0000 | 43.15 | 24578400.0000 | -209.15 | 25303700.0000 | -285.50 | 20466600.0000 | -211.21 |
| 2018-03-31 | 61269700.0000 | 180.72 | 8018800.0000 | -139.69 | 8055800.0000 | -145.15 | 6171400.0000 | -135.76 |
| 2018-06-30 | 127000000.0000 | 62.69 | 15841200.0000 | -158.49 | 16243600.0000 | -188.73 | 13615200.0000 | -166.36 |
| 2017-12-31 | 259000000.0000 | 75.00 | -7060300.0000 | -380.28 | 4135100.0000 | -53.80 | -1414300.0000 | -119.26 |
| 2017-09-30 | 146000000.0000 | 51.66 | -22518800.0000 | 3.07 | -13640600.0000 | -21.65 | -18403600.0000 | 18.96 |
| 2017-06-30 | 78064500.0000 | 23.81 | -27085300.0000 | 442.53 | -18307800.0000 | 340.68 | -20515900.0000 | 492.19 |
| 2016-09-30 | 96265900.0000 | -26.51 | -21848400.0000 | -23.64 | -17409300.0000 | -2.79 | -15469900.0000 | -5.91 |
| 2017-03-31 | 21826300.0000 | -27.70 | -20202000.0000 | -1194.48 | -17842100.0000 | -737.86 | -17258000.0000 | -745.71 |
| 2016-12-31 | 148000000.0000 | -20.00 | 2519000.0000 | -103.22 | 8950700.0000 | -113.13 | 7344200.0000 | -110.79 |
| 2016-06-30 | 63054100.0000 | -26.14 | -4992400.0000 | -78.02 | -4154400.0000 | -81.69 | -3464400.0000 | -82.97 |
| 2015-12-31 | 185000000.0000 | -27.17 | -78333300.0000 | -9034.00 | -68195600.0000 | -1399.06 | -68045700.0000 | -1672.58 |
| 2016-03-31 | 30189800.0000 | -14.38 | 1845800.0000 | -119.40 | 2797200.0000 | -129.08 | 2672700.0000 | -129.12 |
| 2015-09-30 | 131000000.0000 | -26.40 | -28611700.0000 | -275.75 | -17908800.0000 | -198.95 | -16442300.0000 | -204.59 |
| 2015-06-30 | 85368700.0000 | -26.41 | -22716000.0000 | -313.98 | -22689400.0000 | -292.97 | -20341800.0000 | -301.26 |
| 2015-03-31 | 35258400.0000 | -24.39 | -9515900.0000 | -300.90 | -9618700.0000 | -279.19 | -9178300.0000 | -304.88 |
| 2014-06-30 | 116000000.0000 | -22.67 | 10615800.0000 | -48.44 | 11757700.0000 | -50.14 | 10107000.0000 | -51.13 |
| 2014-12-31 | 254000000.0000 | -23.72 | 876800.0000 | -97.13 | 5249600.0000 | -85.70 | 4327000.0000 | -86.34 |
| 2014-09-30 | 178000000.0000 | -22.61 | 16280200.0000 | -45.85 | 18099300.0000 | -45.71 | 15720000.0000 | -45.22 |
| 2013-12-31 | 333000000.0000 | 57.82 | 30603800.0000 | 30.98 | 36712100.0000 | 22.36 | 31678100.0000 | 24.50 |
| 2013-09-30 | 230000000.0000 | 38.55 | 30066600.0000 | 3.89 | 33335300.0000 | -0.56 | 28695000.0000 | 1.82 |
| 2014-03-31 | 46634500.0000 | -39.73 | 4736600.0000 | -23.08 | 5367800.0000 | -25.57 | 4479900.0000 | -27.29 |
| 2013-06-30 | 150000000.0000 | 41.51 | 20591000.0000 | 9.33 | 23583100.0000 | 7.17 | 20679400.0000 | 10.98 |
| 2012-12-31 | 211000000.0000 | -19.77 | 23366100.0000 | -54.99 | 30002500.0000 | -51.29 | 25443700.0000 | -51.49 |
| 2013-03-31 | 77379200.0000 | 95.93 | 6157900.0000 | 35.13 | 7212100.0000 | 19.93 | 6161400.0000 | 22.87 |
| 2012-09-30 | 166000000.0000 | -14.87 | 28940600.0000 | -21.65 | 33524300.0000 | -15.76 | 28183300.0000 | -15.90 |
| 2012-06-30 | 106000000.0000 | -13.82 | 18834100.0000 | -18.91 | 22006000.0000 | -10.51 | 18633200.0000 | -9.70 |
| 2011-12-31 | 263000000.0000 | 2.73 | 51908500.0000 | -16.00 | 61599600.0000 | -11.34 | 52452800.0000 | -11.71 |
| 2012-03-31 | 39493200.0000 | -20.20 | 4556900.0000 | -38.37 | 6013700.0000 | -26.27 | 5014600.0000 | -26.41 |
| 2011-09-30 | 195000000.0000 | 12.72 | 36936100.0000 | -6.50 | 39795300.0000 | -6.12 | 33512900.0000 | -6.67 |
| 2011-06-30 | 123000000.0000 | 27.54 | 23226800.0000 | 14.40 | 24591200.0000 | 11.19 | 20634100.0000 | 10.32 |
| 2011-03-31 | 49492500.0000 | 20.14 | 7394000.0000 | 19.71 | 8156600.0000 | 13.26 | 6814600.0000 | 11.80 |
| 2010-12-31 | 256000000.0000 | 13.27 | 61792900.0000 | 16.74 | 69480700.0000 | 20.43 | 59408100.0000 | 21.13 |
| 2010-09-30 | 173000000.0000 | 12.34 | 39502200.0000 | 8.76 | 42388800.0000 | 6.29 | 35907900.0000 | 6.17 |
| 2010-06-30 | 96443400.0000 | -- | 20303000.0000 | -- | 22116500.0000 | -- | 18704500.0000 | -- |
| 2009-09-30 | 154000000.0000 | -- | 36321100.0000 | -- | 39881300.0000 | -- | 33821100.0000 | -- |
| 2009-12-31 | 226000000.0000 | 24.18 | 52931000.0000 | 24.12 | 57693900.0000 | 31.29 | 49046000.0000 | 31.25 |
| 2010-03-31 | 41195800.0000 | -- | 6176500.0000 | -- | 7201500.0000 | -- | 6095200.0000 | -- |
| 2008-12-31 | 182000000.0000 | 13.75 | 42643500.0000 | -1.59 | 43944900.0000 | -1.07 | 37368500.0000 | -2.01 |
| 2007-12-31 | 160000000.0000 | 55.34 | 43334000.0000 | 109.50 | 44421100.0000 | 113.09 | 38136100.0000 | 118.20 |
| 2006-12-31 | 103000000.0000 | -- | 20684700.0000 | -- | 20845900.0000 | -- | 17477900.0000 | -- |
| 2025-06-30 | 145000000.0000 | -17.14 | -6031700.0000 | -136.67 | -5435800.0000 | -133.45 | -5221900.0000 | -143.27 |
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 | -0.96 | 1.60 | 0.15 | 0.3200 | 1.2700 | 1.77 | 0.09 |
| 2024-12 | -9.09 | -1.13 | -0.57 | -1.5900 | 6.1600 | 1.97 | 0.51 |
| 2024-06 | -8.00 | 9.29 | 1.75 | 1.8500 | 2.1200 | 1.68 | 0.19 |
| 2024-09 | -6.44 | 5.90 | 1.94 | 2.0900 | 3.5700 | 1.80 | 0.33 |
| 2023-09 | -5.88 | -2.65 | -0.66 | -1.1200 | 2.8700 | 1.55 | 0.25 |
| 2024-03 | -6.73 | -3.98 | -0.42 | -0.6100 | 1.2200 | 1.81 | 0.10 |
| 2023-12 | -14.85 | -9.67 | -3.85 | -5.8700 | 4.8900 | 1.73 | 0.40 |
| 2022-12 | -17.65 | -17.31 | -6.42 | -8.3800 | 3.8300 | 1.56 | 0.37 |
| 2023-06 | -3.09 | 1.48 | 0.21 | 0.2200 | 1.8100 | 1.39 | 0.15 |
| 2023-03 | -9.58 | -3.40 | -0.20 | -0.3100 | 0.6400 | 1.13 | 0.06 |
| 2022-09 | -4.92 | -1.83 | -0.45 | -0.5100 | 2.2700 | 1.40 | 0.25 |
| 2022-06 | -4.02 | -3.02 | -0.47 | -0.5900 | 1.4100 | 1.27 | 0.15 |
| 2022-03 | -4.67 | -2.81 | -0.28 | -0.3500 | 0.8900 | 1.69 | 0.10 |
| 2021-09 | 3.87 | 6.15 | 2.44 | 3.2300 | 3.4500 | 2.90 | 0.40 |
| 2021-06 | 6.08 | 8.55 | 2.13 | 2.6500 | 2.0300 | 2.96 | 0.25 |
| 2021-12 | 1.14 | 3.50 | 1.68 | 2.4000 | 4.2600 | 2.49 | 0.48 |
| 2020-09 | 13.78 | 14.56 | 2.44 | 2.6400 | 2.0400 | 1.25 | 0.17 |
| 2021-03 | 5.71 | 8.57 | 1.17 | 1.3800 | 1.2300 | 3.29 | 0.14 |
| 2020-12 | -161.32 | -160.38 | -51.57 | -49.9700 | 2.5700 | 1.40 | 0.32 |
| 2019-12 | 24.34 | 25.92 | 6.40 | 6.9200 | 3.9100 | 1.32 | 0.25 |
| 2020-06 | 18.29 | 19.52 | 2.25 | 2.4200 | 1.3300 | 1.27 | 0.12 |
| 2020-03 | 18.28 | 18.90 | 1.17 | 1.2100 | 0.8700 | 1.24 | 0.06 |
| 2019-09 | 29.07 | 29.97 | 6.14 | 6.6400 | 4.1600 | 1.36 | 0.20 |
| 2019-06 | 31.73 | 32.60 | 4.47 | 4.9500 | 2.7100 | 1.40 | 0.14 |
| 2019-03 | 32.56 | 33.92 | 2.25 | 2.4100 | 1.4400 | 1.40 | 0.07 |
| 2018-12 | 9.25 | 11.13 | 2.56 | 2.9000 | 6.6800 | 1.41 | 0.23 |
| 2018-09 | 10.05 | 12.11 | 1.79 | 1.9400 | 4.0500 | 1.47 | 0.15 |
| 2018-03 | 10.74 | 13.15 | 0.55 | 0.5600 | 1.1700 | 1.31 | 0.04 |
| 2018-06 | 9.45 | 12.79 | 1.21 | 1.2500 | 2.4200 | 1.38 | 0.09 |
| 2017-12 | -12.36 | 1.60 | 0.27 | 1.4300 | 5.7800 | 1.43 | 0.17 |
| 2017-09 | -15.75 | -9.34 | -0.95 | -0.6500 | 2.1700 | 1.19 | 0.10 |
| 2017-06 | -34.50 | -23.45 | -1.15 | -1.4500 | 1.5400 | 0.92 | 0.05 |
| 2016-09 | -34.00 | -18.08 | -1.88 | -1.6600 | 1.3400 | 0.64 | 0.10 |
| 2017-03 | -90.62 | -81.75 | -2.00 | -1.8300 | 0.4600 | 0.53 | 0.02 |
| 2016-12 | -41.89 | 6.05 | 0.97 | 2.0000 | 2.5900 | 0.77 | 0.16 |
| 2016-06 | -26.40 | -6.59 | -0.44 | -0.1500 | 0.8100 | 0.62 | 0.07 |
| 2015-12 | -27.03 | -36.86 | -7.35 | -9.2700 | 2.7100 | 0.72 | 0.20 |
| 2016-03 | -32.87 | 9.27 | 0.30 | 0.5700 | 0.4000 | 0.59 | 0.03 |
| 2015-09 | -18.32 | -13.67 | -1.94 | -1.9000 | 1.7700 | 0.69 | 0.14 |
| 2015-06 | -24.17 | -26.58 | -2.46 | -2.5500 | 1.0900 | 0.59 | 0.09 |
| 2015-03 | -23.61 | -27.28 | -1.03 | -1.1500 | 0.4500 | 0.48 | 0.04 |
| 2014-06 | 6.90 | 10.14 | 1.23 | 1.3600 | 1.4200 | 0.79 | 0.12 |
| 2014-12 | 1.57 | 2.07 | 0.55 | 0.7800 | 3.3600 | 0.85 | 0.27 |
| 2014-09 | 7.87 | 10.17 | 1.86 | 2.1000 | 2.1000 | 0.81 | 0.18 |
| 2013-12 | 7.51 | 11.02 | 4.12 | 4.3100 | 4.4900 | 1.44 | 0.37 |
| 2013-09 | 10.43 | 14.49 | 3.74 | 3.9200 | 2.8200 | 1.41 | 0.26 |
| 2014-03 | 10.16 | 11.51 | 0.61 | 0.5900 | 0.5000 | 0.67 | 0.05 |
| 2013-06 | 11.33 | 15.72 | 2.73 | 2.8400 | 1.8300 | 1.52 | 0.17 |
| 2012-12 | 10.90 | 14.22 | 3.69 | 3.5800 | 2.6900 | 1.13 | 0.26 |
| 2013-03 | 7.84 | 9.32 | 0.86 | 0.8500 | 0.9300 | 1.59 | 0.09 |
| 2012-09 | 17.47 | 20.20 | 4.37 | 3.9500 | 1.9900 | 1.09 | 0.22 |
| 2012-06 | 17.51 | 20.76 | 2.86 | 2.6200 | 1.3400 | 1.03 | 0.14 |
| 2011-12 | 19.39 | 23.42 | 8.20 | 10.6500 | 4.8900 | 1.57 | 0.35 |
| 2012-03 | 11.34 | 15.23 | 0.81 | 0.7100 | 0.5200 | 0.83 | 0.05 |
| 2011-09 | 18.97 | 20.41 | 5.44 | 7.9500 | 3.9200 | 1.58 | 0.27 |
| 2011-06 | 18.90 | 19.99 | 3.23 | 6.6500 | 2.9300 | 1.58 | 0.16 |
| 2011-03 | 14.94 | 16.48 | 2.20 | -- | 1.2900 | 1.37 | 0.13 |
| 2010-12 | 24.22 | 27.14 | 18.63 | 27.7500 | 9.8000 | 2.00 | 0.69 |
| 2010-09 | 23.12 | 24.50 | -- | -- | -- | -- | -- |
| 2010-06 | 21.05 | 22.93 | -- | 8.5100 | -- | -- | -- |
| 2009-09 | 24.03 | 25.90 | 15.40 | -- | 13.5300 | 1.90 | 0.59 |
| 2009-12 | 23.45 | 25.53 | 21.13 | 28.9600 | 14.7700 | 2.13 | 0.83 |
| 2010-03 | 14.99 | 17.48 | -- | -- | -- | -- | -- |
| 2008-12 | 23.63 | 24.15 | 18.54 | 27.7500 | 17.1800 | 1.80 | 0.77 |
| 2007-12 | 25.00 | 27.76 | 20.19 | -- | 20.8200 | 1.97 | 0.73 |
| 2006-12 | 19.00 | 20.24 | 13.11 | -- | 25.9100 | 1.78 | 0.65 |
| 2025-06 | -6.21 | -3.75 | -0.64 | -- | -- | -- | 0.17 |
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 | 24.26 | 75.74 | 2.3600 | 1.8900 |
| 2024-12 | 23.42 | 76.46 | 2.4000 | 1.9100 |
| 2024-06 | 25.57 | 74.43 | 2.1000 | 1.6800 |
| 2024-09 | 22.77 | 77.23 | 2.3500 | 1.8300 |
| 2023-09 | 35.25 | 64.75 | 1.5900 | 1.2300 |
| 2024-03 | 32.19 | 67.81 | 1.7100 | 1.3500 |
| 2023-12 | 33.27 | 66.73 | 1.6600 | 1.3300 |
| 2022-12 | 28.64 | 71.36 | 2.0400 | 1.5400 |
| 2023-06 | 35.39 | 64.61 | 1.6400 | 1.2900 |
| 2023-03 | 30.39 | 69.71 | 1.9100 | 1.4200 |
| 2022-09 | 27.51 | 72.40 | 2.5400 | 2.0100 |
| 2022-06 | 30.88 | 69.12 | 2.2800 | 1.7300 |
| 2022-03 | 27.59 | 72.31 | 2.5700 | 1.9500 |
| 2021-09 | 28.58 | 71.51 | 2.7900 | 2.0800 |
| 2021-06 | 24.69 | 75.31 | 2.9800 | 2.2800 |
| 2021-12 | 28.92 | 71.08 | 2.4500 | 2.0200 |
| 2020-09 | 12.71 | 87.29 | 3.5400 | 2.8900 |
| 2021-03 | 23.62 | 76.38 | 3.0800 | 2.4600 |
| 2020-12 | 21.54 | 78.56 | 3.0900 | 2.1400 |
| 2019-12 | 14.97 | 85.03 | 2.8700 | 2.4800 |
| 2020-06 | 12.78 | 87.29 | 3.5400 | 3.0400 |
| 2020-03 | 12.66 | 87.34 | 3.3700 | 2.9500 |
| 2019-09 | 15.12 | 84.88 | 2.8900 | 2.3500 |
| 2019-06 | 16.15 | 83.92 | 2.6600 | 2.1600 |
| 2019-03 | 16.71 | 83.36 | 2.5100 | 2.0200 |
| 2018-12 | 16.95 | 83.05 | 2.3500 | 1.9700 |
| 2018-09 | 15.51 | 84.42 | 2.3800 | 1.7100 |
| 2018-03 | 12.21 | 87.79 | 3.2500 | 2.3900 |
| 2018-06 | 9.64 | 90.36 | 3.5500 | 3.2500 |
| 2017-12 | 13.01 | 86.99 | 3.1300 | 2.2900 |
| 2017-09 | 9.30 | 90.70 | 4.2200 | 3.1800 |
| 2017-06 | 19.55 | 80.45 | 2.3100 | 1.7700 |
| 2016-09 | 20.54 | 79.46 | 3.3800 | 2.2700 |
| 2017-03 | 16.27 | 83.73 | 3.7400 | 2.7200 |
| 2016-12 | 18.09 | 81.91 | 3.3600 | 2.5700 |
| 2016-06 | 20.23 | 79.77 | 3.4900 | 2.5100 |
| 2015-12 | 18.75 | 81.36 | 4.0000 | 3.3000 |
| 2016-03 | 18.99 | 81.01 | 4.1400 | 2.9800 |
| 2015-09 | 16.02 | 83.98 | 4.8400 | 3.9400 |
| 2015-06 | 15.15 | 84.85 | 4.7500 | 4.0000 |
| 2015-03 | 17.01 | 82.99 | 4.2900 | 3.3700 |
| 2014-06 | 17.33 | 82.67 | 4.3500 | 3.4800 |
| 2014-12 | 18.47 | 81.53 | 4.4200 | 3.8100 |
| 2014-09 | 19.24 | 80.76 | 3.7600 | 3.0000 |
| 2013-12 | 15.15 | 84.85 | 5.4300 | 4.0300 |
| 2013-09 | 16.39 | 83.61 | 5.0200 | 3.3400 |
| 2014-03 | 14.11 | 85.78 | 5.3200 | 4.3500 |
| 2013-06 | 14.70 | 85.30 | 5.6000 | 3.3600 |
| 2012-12 | 11.41 | 88.55 | 7.7100 | 6.2700 |
| 2013-03 | 13.07 | 86.93 | 6.2600 | 4.0400 |
| 2012-09 | 5.94 | 94.01 | 18.9000 | 16.2500 |
| 2012-06 | 7.37 | 92.59 | 15.0300 | 13.3000 |
| 2011-12 | 6.53 | 93.48 | 16.3300 | 14.6700 |
| 2012-03 | 4.48 | 95.54 | 25.7100 | 22.3100 |
| 2011-09 | 6.64 | 93.43 | 15.9100 | 14.6600 |
| 2011-06 | 10.44 | 89.62 | 9.5700 | 8.9800 |
| 2011-03 | 22.39 | 77.63 | 3.8800 | 3.3300 |
| 2010-12 | 24.60 | 75.34 | 3.5400 | 3.2400 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-09 | 31.97 | 67.95 | 2.7000 | 2.5000 |
| 2009-12 | 29.76 | 69.96 | 3.0900 | 2.8200 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 35.65 | 64.14 | 2.1300 | 2.0200 |
| 2007-12 | 44.43 | 55.91 | 1.8600 | 1.7400 |
| 2006-12 | 44.73 | 55.31 | 2.0700 | 1.9900 |
| 2025-06 | 21.78 | 78.22 | -- | -- |
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 | 82809600.0000 | 3456300.0000 | 7939000.0000 | 801100.0000 |
| 2024-12 | 480000000.0000 | 16126500.0000 | 55011100.0000 | 3571200.0000 |
| 2024-06 | 189000000.0000 | 7477200.0000 | 24394600.0000 | 2242700.0000 |
| 2024-09 | 314000000.0000 | 9870100.0000 | 36550900.0000 | 2680600.0000 |
| 2023-09 | 288000000.0000 | 15189400.0000 | 34855000.0000 | 5526600.0000 |
| 2024-03 | 111000000.0000 | 3319700.0000 | 10086400.0000 | 879600.0000 |
| 2023-12 | 464000000.0000 | 22807100.0000 | 51821600.0000 | 6960300.0000 |
| 2022-12 | 440000000.0000 | 18047100.0000 | 52919100.0000 | 5222900.0000 |
| 2023-06 | 167000000.0000 | 9607500.0000 | 23491800.0000 | 3225000.0000 |
| 2023-03 | 66020800.0000 | 4121700.0000 | 11107500.0000 | 1944100.0000 |
| 2022-09 | 277000000.0000 | 12156700.0000 | 36363000.0000 | 4030100.0000 |
| 2022-06 | 181000000.0000 | 6222000.0000 | 24656100.0000 | 2525700.0000 |
| 2022-03 | 112000000.0000 | 3675800.0000 | 12609500.0000 | 1338700.0000 |
| 2021-09 | 422000000.0000 | 18570800.0000 | 36736900.0000 | 2393800.0000 |
| 2021-06 | 247000000.0000 | 13248900.0000 | 24276700.0000 | 1191400.0000 |
| 2021-12 | 522000000.0000 | 21534700.0000 | 55416400.0000 | 3443300.0000 |
| 2020-09 | 219000000.0000 | 13369900.0000 | 33712600.0000 | 2764600.0000 |
| 2021-03 | 132000000.0000 | 6344300.0000 | 13168000.0000 | 312100.0000 |
| 2020-12 | 831000000.0000 | 20423700.0000 | 48675300.0000 | 5148600.0000 |
| 2019-12 | 286000000.0000 | 16016100.0000 | 47748100.0000 | 5336100.0000 |
| 2020-06 | 143000000.0000 | 8223900.0000 | 19614400.0000 | 1000900.0000 |
| 2020-03 | 75839200.0000 | 2194600.0000 | 7958200.0000 | 557300.0000 |
| 2019-09 | 222000000.0000 | 7501700.0000 | 40830000.0000 | 3951500.0000 |
| 2019-06 | 142000000.0000 | 5281900.0000 | 28380300.0000 | 2610100.0000 |
| 2019-03 | 66747200.0000 | 3976500.0000 | 13242300.0000 | 1437000.0000 |
| 2018-12 | 304000000.0000 | 16109000.0000 | 59058100.0000 | 5494100.0000 |
| 2018-09 | 188000000.0000 | 6258600.0000 | 47947600.0000 | 2143300.0000 |
| 2018-03 | 54687500.0000 | 1790200.0000 | 15361900.0000 | 740600.0000 |
| 2018-06 | 115000000.0000 | 3417200.0000 | 29943200.0000 | 2236700.0000 |
| 2017-12 | 291000000.0000 | 18039700.0000 | 70913200.0000 | 3350300.0000 |
| 2017-09 | 169000000.0000 | 12631600.0000 | 54813700.0000 | 91300.0000 |
| 2017-06 | 105000000.0000 | 8222000.0000 | 40947600.0000 | 1436800.0000 |
| 2016-09 | 129000000.0000 | 10210200.0000 | 34393200.0000 | 2887800.0000 |
| 2017-03 | 41604600.0000 | 3974400.0000 | 18175200.0000 | 257400.0000 |
| 2016-12 | 210000000.0000 | 21201600.0000 | 52008900.0000 | 6039600.0000 |
| 2016-06 | 79701700.0000 | 5752500.0000 | 23877900.0000 | 3207300.0000 |
| 2015-12 | 235000000.0000 | 16317900.0000 | 47908100.0000 | 6600600.0000 |
| 2016-03 | 40113900.0000 | 2781800.0000 | 14141600.0000 | 973000.0000 |
| 2015-09 | 155000000.0000 | 11053900.0000 | 32724300.0000 | 4271700.0000 |
| 2015-06 | 106000000.0000 | 5260000.0000 | 21365800.0000 | 3399300.0000 |
| 2015-03 | 43583700.0000 | 2923400.0000 | 10816900.0000 | 1378800.0000 |
| 2014-06 | 108000000.0000 | 5577400.0000 | 17200100.0000 | 2338300.0000 |
| 2014-12 | 250000000.0000 | 10005000.0000 | 36375700.0000 | 6228900.0000 |
| 2014-09 | 164000000.0000 | 7187400.0000 | 24919000.0000 | 2354300.0000 |
| 2013-12 | 308000000.0000 | 9033400.0000 | 30777000.0000 | 3908900.0000 |
| 2013-09 | 206000000.0000 | 6927600.0000 | 21981400.0000 | 220600.0000 |
| 2014-03 | 41897300.0000 | 3940600.0000 | 9071100.0000 | 771100.0000 |
| 2013-06 | 133000000.0000 | 5280500.0000 | 14795600.0000 | 1987600.0000 |
| 2012-12 | 188000000.0000 | 11046100.0000 | 29617100.0000 | 293900.0000 |
| 2013-03 | 71310200.0000 | 2947100.0000 | 8988400.0000 | -525800.0000 |
| 2012-09 | 137000000.0000 | 7743500.0000 | 21331000.0000 | -6831800.0000 |
| 2012-06 | 87436800.0000 | 5050100.0000 | 13831400.0000 | 11500.0000 |
| 2011-12 | 212000000.0000 | 11954500.0000 | 30699800.0000 | 1135100.0000 |
| 2012-03 | 35016500.0000 | 1932000.0000 | 7803200.0000 | -2340100.0000 |
| 2011-09 | 158000000.0000 | 9568700.0000 | 21994100.0000 | -1807400.0000 |
| 2011-06 | 99756800.0000 | 7330600.0000 | 12575000.0000 | 1052000.0000 |
| 2011-03 | 42098500.0000 | 3497400.0000 | 6661900.0000 | 430800.0000 |
| 2010-12 | 194000000.0000 | 13294300.0000 | 20815700.0000 | 1446200.0000 |
| 2010-09 | 133000000.0000 | 9529700.0000 | 16055100.0000 | 1027600.0000 |
| 2010-06 | 76140500.0000 | 5296100.0000 | 11856300.0000 | 692000.0000 |
| 2009-09 | 117000000.0000 | 6276800.0000 | 12803600.0000 | 1395700.0000 |
| 2009-12 | 173000000.0000 | 11533300.0000 | 18270100.0000 | 1807300.0000 |
| 2010-03 | 35019300.0000 | 2828500.0000 | 5638900.0000 | 350600.0000 |
| 2008-12 | 139000000.0000 | 11175500.0000 | 13956000.0000 | 2485900.0000 |
| 2007-12 | 120000000.0000 | 12575500.0000 | 10020300.0000 | 1746900.0000 |
| 2006-12 | 83432700.0000 | 8698900.0000 | 8313600.0000 | 1157100.0000 |
| 2025-06 | 154000000.0000 | 7695500.0000 | 19603800.0000 | 1762300.0000 |