中商官网
研究报告
海南瑞泽（002596）
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 | 1304000000.0000 | -23.88 | -198000000.0000 | -59.09 | -209000000.0000 | -58.03 | -256000000.0000 | -50.39 |
| 2025-03-31 | 280000000.0000 | -20.45 | -13365300.0000 | 22.19 | -10731100.0000 | -0.97 | -16508900.0000 | 7.46 |
| 2024-09-30 | 1036000000.0000 | -15.43 | -56115100.0000 | -39.24 | -65913600.0000 | -29.03 | -85105900.0000 | -15.74 |
| 2024-06-30 | 730000000.0000 | -7.01 | -24852100.0000 | -69.83 | -33093400.0000 | -59.48 | -45541900.0000 | -48.21 |
| 2023-12-31 | 1713000000.0000 | -11.38 | -484000000.0000 | -10.20 | -498000000.0000 | -8.79 | -516000000.0000 | -4.62 |
| 2024-03-31 | 352000000.0000 | -2.22 | -10938100.0000 | -50.01 | -10836200.0000 | -50.53 | -15363100.0000 | -37.71 |
| 2023-06-30 | 785000000.0000 | -21.66 | -82374600.0000 | -27.10 | -81674800.0000 | -26.42 | -87931500.0000 | -20.78 |
| 2023-09-30 | 1225000000.0000 | -12.75 | -92362900.0000 | -442.38 | -92880500.0000 | -434.90 | -101000000.0000 | -598.77 |
| 2023-03-31 | 360000000.0000 | -24.05 | -21881200.0000 | -297.70 | -21904900.0000 | -304.54 | -24664200.0000 | -565.93 |
| 2022-09-30 | 1404000000.0000 | -26.45 | 26976400.0000 | -141.45 | 27734100.0000 | -144.80 | 20250000.0000 | -124.56 |
| 2022-06-30 | 1002000000.0000 | -22.74 | -113000000.0000 | 838.73 | -111000000.0000 | 777.95 | -111000000.0000 | 284.39 |
| 2022-12-31 | 1933000000.0000 | -30.42 | -539000000.0000 | -49.48 | -546000000.0000 | -48.97 | -541000000.0000 | -53.04 |
| 2022-03-31 | 474000000.0000 | -16.11 | 11068000.0000 | 10.37 | 10709300.0000 | 11.87 | 5293500.0000 | 36.47 |
| 2021-06-30 | 1297000000.0000 | 31.94 | -12037500.0000 | -137.55 | -12643100.0000 | -133.46 | -28876900.0000 | -300.12 |
| 2021-09-30 | 1909000000.0000 | 10.80 | -65078400.0000 | -188.94 | -61912100.0000 | -175.06 | -82448200.0000 | -333.21 |
| 2021-12-31 | 2778000000.0000 | -4.34 | -1067000000.0000 | -1214.85 | -1070000000.0000 | -1206.78 | -1152000000.0000 | -2486.10 |
| 2020-09-30 | 1723000000.0000 | -5.23 | 73169300.0000 | -22.69 | 82486200.0000 | -12.12 | 35353300.0000 | -39.80 |
| 2021-03-31 | 565000000.0000 | 76.01 | 10027900.0000 | -208.85 | 9572600.0000 | -265.27 | 3878900.0000 | -129.27 |
| 2020-12-31 | 2904000000.0000 | 12.69 | 95708200.0000 | -127.11 | 96676900.0000 | -126.71 | 48279700.0000 | -111.75 |
| 2020-06-30 | 983000000.0000 | -20.15 | 32055600.0000 | -54.33 | 37784700.0000 | -47.15 | 14430000.0000 | -69.44 |
| 2019-12-31 | 2577000000.0000 | -17.43 | -353000000.0000 | -266.51 | -362000000.0000 | -285.64 | -411000000.0000 | -434.15 |
| 2020-03-31 | 321000000.0000 | -40.45 | -9212400.0000 | -120.14 | -5792100.0000 | -112.27 | -13252700.0000 | -142.81 |
| 2019-06-30 | 1231000000.0000 | -15.16 | 70196100.0000 | -35.00 | 71488100.0000 | -31.26 | 47224900.0000 | -37.04 |
| 2019-09-30 | 1818000000.0000 | -17.10 | 94648700.0000 | -39.33 | 93857400.0000 | -37.84 | 58724600.0000 | -47.57 |
| 2019-03-31 | 539000000.0000 | -14.58 | 45737400.0000 | 15.01 | 47212000.0000 | 22.39 | 30954400.0000 | 9.42 |
| 2018-12-31 | 3121000000.0000 | 8.44 | 212000000.0000 | 7.61 | 195000000.0000 | -10.55 | 123000000.0000 | -32.04 |
| 2018-06-30 | 1451000000.0000 | 22.97 | 108000000.0000 | 42.91 | 104000000.0000 | 16.95 | 75010000.0000 | 8.57 |
| 2018-09-30 | 2193000000.0000 | 13.92 | 156000000.0000 | 35.65 | 151000000.0000 | 16.15 | 112000000.0000 | 2.75 |
| 2017-12-31 | 2878000000.0000 | 56.16 | 197000000.0000 | 199.61 | 218000000.0000 | 120.01 | 181000000.0000 | 148.46 |
| 2018-03-31 | 631000000.0000 | 39.60 | 39769000.0000 | 204.82 | 38575600.0000 | 168.09 | 28288800.0000 | 214.43 |
| 2017-09-30 | 1925000000.0000 | 72.03 | 115000000.0000 | 1548.96 | 130000000.0000 | 415.58 | 109000000.0000 | 470.79 |
| 2017-06-30 | 1180000000.0000 | 92.81 | 75574000.0000 | -446.94 | 88923100.0000 | -3191.79 | 69086300.0000 | -1315.67 |
| 2017-03-31 | 452000000.0000 | 80.08 | 13046700.0000 | -150.58 | 14389200.0000 | -156.57 | 8996900.0000 | -140.03 |
| 2016-12-31 | 1843000000.0000 | 3.83 | 65751800.0000 | -33.74 | 99085300.0000 | -9.92 | 72849900.0000 | -17.26 |
| 2016-09-30 | 1119000000.0000 | 6.67 | 6974100.0000 | -76.66 | 25214300.0000 | -24.55 | 19096200.0000 | -26.85 |
| 2016-03-31 | 251000000.0000 | -12.24 | -25793400.0000 | 122.21 | -25436600.0000 | 132.45 | -22474200.0000 | 198.82 |
| 2015-12-31 | 1775000000.0000 | 20.09 | 99234900.0000 | 59.91 | 110000000.0000 | 72.16 | 88050000.0000 | 89.89 |
| 2016-06-30 | 612000000.0000 | -12.20 | -21782800.0000 | 155.26 | -2876100.0000 | -63.07 | -5683000.0000 | 69.19 |
| 2015-03-31 | 286000000.0000 | 34.27 | -11607500.0000 | -432.73 | -10942900.0000 | -359.77 | -7521100.0000 | -371.71 |
| 2015-06-30 | 697000000.0000 | 27.66 | -8533500.0000 | -141.81 | -7787400.0000 | -141.18 | -3359000.0000 | -124.65 |
| 2015-09-30 | 1049000000.0000 | 27.15 | 29883200.0000 | 3.79 | 33419000.0000 | 23.81 | 26105900.0000 | 34.69 |
| 2014-09-30 | 825000000.0000 | 3.64 | 28793200.0000 | -47.71 | 26992400.0000 | -52.75 | 19381900.0000 | -54.12 |
| 2014-12-31 | 1478000000.0000 | 34.12 | 62055000.0000 | 20.84 | 63894000.0000 | 14.53 | 46368300.0000 | 7.04 |
| 2014-06-30 | 546000000.0000 | 4.20 | 20410000.0000 | -47.00 | 18911300.0000 | -51.90 | 13627500.0000 | -52.75 |
| 2013-12-31 | 1102000000.0000 | 4.95 | 51353000.0000 | -41.29 | 55787000.0000 | -41.48 | 43318600.0000 | -36.38 |
| 2013-09-30 | 796000000.0000 | 7.57 | 55067100.0000 | -9.65 | 57129700.0000 | -11.77 | 42246600.0000 | -11.16 |
| 2013-06-30 | 524000000.0000 | 16.70 | 38512300.0000 | -0.02 | 39318700.0000 | -4.39 | 28844200.0000 | -6.09 |
| 2014-03-31 | 213000000.0000 | -5.75 | 3488600.0000 | -75.43 | 4212600.0000 | -70.18 | 2768100.0000 | -69.37 |
| 2012-12-31 | 1050000000.0000 | 47.06 | 87463000.0000 | 16.81 | 95332500.0000 | 17.95 | 68093400.0000 | 11.24 |
| 2013-03-31 | 226000000.0000 | 58.04 | 14197900.0000 | 36.80 | 14128800.0000 | 14.89 | 9036700.0000 | 10.17 |
| 2012-09-30 | 740000000.0000 | 48.30 | 60947300.0000 | 3.59 | 64747500.0000 | 3.47 | 47555200.0000 | 0.18 |
| 2011-12-31 | 714000000.0000 | 0.85 | 74879500.0000 | -26.59 | 80824200.0000 | -27.19 | 61211400.0000 | -28.69 |
| 2012-06-30 | 449000000.0000 | 39.44 | 38521600.0000 | -1.70 | 41123900.0000 | -2.13 | 30715700.0000 | -4.45 |
| 2012-03-31 | 143000000.0000 | 13.49 | 10378900.0000 | 2.91 | 12298000.0000 | 9.36 | 8202500.0000 | -3.46 |
| 2011-06-30 | 322000000.0000 | -3.30 | 39186000.0000 | -24.83 | 42018000.0000 | -27.63 | 32146200.0000 | -27.59 |
| 2011-09-30 | 499000000.0000 | -3.67 | 58832800.0000 | -24.48 | 62575900.0000 | -25.36 | 47469500.0000 | -26.75 |
| 2011-03-31 | 126000000.0000 | -11.27 | 10085900.0000 | -24.05 | 11245300.0000 | -15.52 | 8496500.0000 | -16.08 |
| 2010-09-30 | 518000000.0000 | -- | 77908500.0000 | -- | 83838400.0000 | -- | 64802200.0000 | -- |
| 2010-06-30 | 333000000.0000 | -- | 52129700.0000 | -- | 58059500.0000 | -- | 44394200.0000 | -- |
| 2010-12-31 | 708000000.0000 | 33.84 | 102000000.0000 | 16.19 | 111000000.0000 | 27.31 | 85838600.0000 | 21.91 |
| 2010-03-31 | 142000000.0000 | -- | 13280300.0000 | -- | 13311600.0000 | -- | 10124800.0000 | -- |
| 2008-12-31 | 464000000.0000 | -- | 58696100.0000 | -- | 57506200.0000 | -- | 51469900.0000 | -- |
| 2009-12-31 | 529000000.0000 | 14.01 | 87790700.0000 | 49.57 | 87190100.0000 | 51.62 | 70410100.0000 | 36.80 |
| 2025-06-30 | 619000000.0000 | -15.21 | -55367300.0000 | 122.79 | -54423300.0000 | 64.45 | -66723700.0000 | 46.51 |
| 2025-09-30 | 894000000.0000 | -13.71 | -62796300.0000 | 11.91 | -61140200.0000 | -7.24 | -79053800.0000 | -7.11 |
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 | -18.10 | -16.03 | -6.08 | -27.7500 | 27.0200 | 0.74 | 0.38 |
| 2025-03 | -6.79 | -3.83 | -0.33 | -2.2700 | 9.6700 | 0.68 | 0.08 |
| 2024-09 | -7.14 | -6.36 | -1.82 | -9.1900 | 15.5800 | 0.79 | 0.29 |
| 2024-06 | -4.79 | -4.53 | -0.87 | -4.9900 | 9.9400 | 0.81 | 0.19 |
| 2023-12 | -28.31 | -29.07 | -12.62 | -40.7000 | 18.5300 | 0.96 | 0.43 |
| 2024-03 | -4.83 | -3.08 | -0.28 | -1.6800 | 4.3900 | 0.80 | 0.09 |
| 2023-06 | -11.46 | -10.40 | -1.89 | -6.3500 | 6.8600 | 0.92 | 0.18 |
| 2023-09 | -8.41 | -7.58 | -2.17 | -7.1900 | 10.5800 | 0.95 | 0.29 |
| 2023-03 | -7.22 | -6.08 | -0.48 | -1.7600 | 3.0200 | 0.84 | 0.08 |
| 2022-09 | -14.89 | 1.98 | 0.54 | 0.7900 | 5.6900 | 1.15 | 0.27 |
| 2022-06 | -14.47 | -11.08 | -2.05 | -5.8500 | 3.3200 | 1.22 | 0.18 |
| 2022-12 | -40.20 | -28.25 | -11.99 | -28.2700 | 9.6700 | 1.15 | 0.42 |
| 2022-03 | -2.53 | 2.26 | 0.19 | 0.2100 | 1.5400 | 1.17 | 0.09 |
| 2021-06 | -1.85 | -0.97 | -0.19 | -0.9800 | 3.2200 | 1.52 | 0.20 |
| 2021-09 | -4.50 | -3.24 | -0.96 | -2.7300 | 4.9500 | 1.49 | 0.30 |
| 2021-12 | -38.16 | -38.52 | -19.23 | -44.1500 | 8.5000 | 1.65 | 0.50 |
| 2020-09 | 3.25 | 4.79 | 1.31 | 0.9900 | 3.5100 | 1.25 | 0.27 |
| 2021-03 | 0.71 | 1.69 | 0.15 | 0.0800 | 1.4100 | 1.34 | 0.09 |
| 2020-12 | 2.55 | 3.33 | 1.49 | 1.3300 | 7.2600 | 1.56 | 0.45 |
| 2020-06 | 1.93 | 3.84 | 0.62 | 0.3100 | 1.9100 | 1.09 | 0.16 |
| 2019-12 | -14.09 | -14.05 | -5.88 | -12.1900 | 6.3500 | 1.25 | 0.42 |
| 2020-03 | -5.61 | -1.80 | -0.09 | -0.4900 | 0.6700 | 0.73 | 0.05 |
| 2019-06 | 3.98 | 5.81 | 1.01 | 1.2800 | 2.7700 | 1.13 | 0.17 |
| 2019-09 | 3.91 | 5.16 | 1.39 | 1.5800 | 4.1000 | 1.15 | 0.27 |
| 2019-03 | 5.01 | 8.76 | 0.71 | 0.8800 | 1.2200 | 1.03 | 0.08 |
| 2018-12 | 6.28 | 6.25 | 2.97 | 4.1100 | 7.7700 | 1.55 | 0.48 |
| 2018-06 | 6.75 | 7.17 | 1.63 | 2.5200 | 3.1300 | 1.38 | 0.23 |
| 2018-09 | 6.38 | 6.89 | 2.40 | 3.5500 | 4.7700 | 1.39 | 0.35 |
| 2017-12 | 5.52 | 7.57 | 4.38 | 7.8300 | 8.7200 | 1.70 | 0.58 |
| 2018-03 | 5.55 | 6.11 | 0.62 | 1.2600 | 1.4800 | 1.28 | 0.10 |
| 2017-09 | 4.88 | 6.75 | 3.00 | 4.8100 | 5.2700 | 1.52 | 0.44 |
| 2017-06 | 5.17 | 7.54 | 2.17 | 3.0300 | 3.5400 | 1.47 | 0.29 |
| 2017-03 | 1.55 | 3.18 | 0.37 | 0.4100 | 1.3900 | 1.21 | 0.12 |
| 2016-12 | 3.20 | 5.38 | 2.52 | 3.3600 | 6.4400 | 1.30 | 0.47 |
| 2016-09 | 0.45 | 2.25 | 0.73 | 0.7900 | 3.6500 | 1.12 | 0.33 |
| 2016-03 | -10.36 | -10.13 | -0.86 | -1.1500 | 1.0400 | 0.80 | 0.09 |
| 2015-12 | 5.46 | 6.20 | 3.47 | 4.4300 | 9.2900 | 1.70 | 0.56 |
| 2016-06 | -3.92 | -0.47 | -0.09 | -0.3600 | 2.0200 | 0.95 | 0.20 |
| 2015-03 | -3.85 | -3.83 | -0.53 | -0.8600 | 2.1300 | 1.33 | 0.14 |
| 2015-06 | -1.15 | -1.12 | -0.38 | -1.4100 | 4.9200 | 1.46 | 0.34 |
| 2015-09 | 2.86 | 3.19 | 1.58 | 0.6000 | 6.3200 | 1.44 | 0.50 |
| 2014-09 | 2.91 | 3.27 | 1.64 | 1.8000 | 22.3900 | 1.55 | 0.50 |
| 2014-12 | 4.13 | 4.32 | 2.33 | 1.9700 | 14.8900 | 1.57 | 0.54 |
| 2014-06 | 3.11 | 3.46 | 1.15 | 1.2800 | 14.4000 | 1.58 | 0.33 |
| 2013-12 | 4.63 | 5.06 | 3.44 | 4.3900 | 29.3200 | 1.83 | 0.68 |
| 2013-09 | 6.91 | 7.18 | 3.41 | 4.3300 | 22.0300 | 1.79 | 0.47 |
| 2013-06 | 7.44 | 7.50 | 2.77 | 3.0200 | 12.6700 | 1.82 | 0.37 |
| 2014-03 | 1.41 | 1.98 | 0.26 | 0.1900 | 6.5900 | 1.29 | 0.13 |
| 2012-12 | 8.38 | 9.08 | 7.12 | 7.4800 | 28.5600 | 2.46 | 0.78 |
| 2013-03 | 6.64 | 6.25 | 1.00 | 0.8600 | 5.2800 | 1.68 | 0.16 |
| 2012-09 | 8.24 | 8.75 | 5.14 | 5.5400 | 22.0700 | 2.42 | 0.59 |
| 2011-12 | 10.36 | 11.32 | 7.57 | 9.9800 | 29.2500 | 2.79 | 0.67 |
| 2012-06 | 8.69 | 9.16 | 3.47 | 3.6100 | 12.7300 | 2.33 | 0.38 |
| 2012-03 | 7.69 | 8.60 | 1.13 | 0.9800 | 4.5400 | 1.77 | 0.13 |
| 2011-06 | 12.11 | 13.05 | 4.09 | 7.8700 | 12.8800 | 2.92 | 0.31 |
| 2011-09 | 11.62 | 12.54 | 6.17 | 11.4100 | 19.5000 | 2.82 | 0.49 |
| 2011-03 | 7.14 | 8.92 | 2.24 | -- | 6.4900 | 2.66 | 0.25 |
| 2010-09 | 15.06 | 16.19 | -- | -- | -- | -- | -- |
| 2010-06 | 15.62 | 17.44 | -- | 13.5100 | -- | -- | -- |
| 2010-12 | 14.41 | 15.68 | 21.02 | 24.5800 | 42.2700 | 4.00 | 1.34 |
| 2010-03 | 9.15 | 9.37 | -- | -- | -- | -- | -- |
| 2008-12 | 12.72 | 12.39 | 18.79 | 47.0400 | 47.5400 | 3.63 | 1.52 |
| 2009-12 | 16.45 | 16.48 | 18.39 | 41.9200 | 42.8400 | 3.67 | 1.12 |
| 2025-06 | -9.37 | -8.79 | -1.66 | -9.5100 | 24.4600 | 0.75 | 0.19 |
| 2025-09 | -7.72 | -6.84 | -- | -- | -- | -- | -- |
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 | 79.26 | 20.72 | 1.6200 | 1.5500 |
| 2025-03 | 78.90 | 21.10 | 1.6600 | 1.5900 |
| 2024-09 | 75.79 | 24.21 | 1.7100 | 1.6200 |
| 2024-06 | 75.93 | 24.10 | 1.7200 | 1.6400 |
| 2023-12 | 75.44 | 24.56 | 1.6500 | 1.5700 |
| 2024-03 | 74.99 | 25.01 | 1.7000 | 1.6000 |
| 2023-06 | 67.78 | 32.22 | 1.7700 | 1.6600 |
| 2023-09 | 67.86 | 32.14 | 1.7700 | 1.6500 |
| 2023-03 | 67.86 | 32.14 | 1.6400 | 1.5200 |
| 2022-09 | 59.52 | 40.48 | 2.0400 | 1.8800 |
| 2022-06 | 64.23 | 35.77 | 1.6400 | 1.4700 |
| 2022-12 | 67.38 | 32.62 | 1.6600 | 1.5600 |
| 2022-03 | 62.86 | 37.14 | 1.7700 | 1.5700 |
| 2021-06 | 51.17 | 48.83 | 1.4700 | 1.2300 |
| 2021-09 | 51.83 | 48.17 | 1.4300 | 1.2100 |
| 2021-12 | 63.22 | 36.78 | 1.7300 | 1.5500 |
| 2020-09 | 49.00 | 51.00 | 2.1000 | 1.7300 |
| 2021-03 | 49.23 | 50.77 | 1.6500 | 1.3900 |
| 2020-12 | 50.60 | 49.40 | 1.5600 | 1.3700 |
| 2020-06 | 48.01 | 51.99 | 2.1100 | 1.7100 |
| 2019-12 | 48.30 | 51.70 | 1.5500 | 1.3600 |
| 2020-03 | 48.42 | 51.56 | 1.6900 | 1.4300 |
| 2019-06 | 48.14 | 51.86 | 1.3900 | 1.2100 |
| 2019-09 | 45.43 | 54.57 | 1.6000 | 1.3900 |
| 2019-03 | 44.63 | 55.37 | 1.3400 | 1.1500 |
| 2018-12 | 52.02 | 47.98 | 1.1000 | 0.9700 |
| 2018-06 | 52.28 | 47.72 | 1.1000 | 0.9300 |
| 2018-09 | 49.83 | 50.17 | 1.1300 | 0.9700 |
| 2017-12 | 53.30 | 46.70 | 1.4900 | 1.3200 |
| 2018-03 | 51.67 | 48.33 | 1.2600 | 1.1000 |
| 2017-09 | 47.99 | 52.01 | 2.1300 | 1.7700 |
| 2017-06 | 45.87 | 54.13 | 2.5600 | 2.1500 |
| 2017-03 | 43.67 | 56.33 | 3.0100 | 2.5200 |
| 2016-12 | 44.81 | 55.21 | 2.2200 | 1.9100 |
| 2016-09 | 38.76 | 61.21 | 3.1200 | 2.6000 |
| 2016-03 | 29.61 | 70.39 | 3.4600 | 2.9500 |
| 2015-12 | 33.80 | 66.20 | 2.7900 | 2.4200 |
| 2016-06 | 33.28 | 66.72 | 2.7500 | 2.2500 |
| 2015-03 | 32.06 | 67.89 | 3.1900 | 2.8400 |
| 2015-06 | 32.52 | 67.48 | 3.1000 | 2.7300 |
| 2015-09 | 33.76 | 66.24 | 2.9500 | 2.5300 |
| 2014-09 | 42.92 | 57.08 | 2.2700 | 2.0600 |
| 2014-12 | 39.03 | 61.01 | 2.3200 | 2.0800 |
| 2014-06 | 43.33 | 56.67 | 2.2500 | 2.1300 |
| 2013-12 | 42.84 | 57.16 | 2.3000 | 2.2100 |
| 2013-09 | 44.39 | 55.61 | 2.5000 | 2.3200 |
| 2013-06 | 35.26 | 64.81 | 1.8800 | 1.6900 |
| 2014-03 | 41.90 | 58.10 | 2.4000 | 2.0600 |
| 2012-12 | 32.56 | 67.44 | 2.1600 | 1.8000 |
| 2013-03 | 34.92 | 65.08 | 1.9400 | 1.6800 |
| 2012-09 | 31.45 | 68.55 | 2.3800 | 1.9500 |
| 2011-12 | 21.91 | 78.09 | 3.6500 | 3.3300 |
| 2012-06 | 29.28 | 70.72 | 2.4800 | 2.1600 |
| 2012-03 | 22.80 | 77.20 | 3.3100 | 2.8800 |
| 2011-06 | 21.69 | 78.31 | 3.8100 | 3.3200 |
| 2011-09 | 19.11 | 80.89 | 4.3400 | 3.6900 |
| 2011-03 | 20.28 | 79.72 | 2.7500 | 2.2500 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 25.57 | 74.24 | 2.2500 | 1.8900 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 56.54 | 43.46 | 0.9800 | 0.8500 |
| 2009-12 | 35.23 | 64.56 | 1.8600 | 1.6100 |
| 2025-06 | 80.30 | 19.70 | 1.2700 | 1.2200 |
| 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 | 1540000000.0000 | 58784700.0000 | 153000000.0000 | 83729100.0000 |
| 2025-03 | 299000000.0000 | 9031600.0000 | 35226900.0000 | 18554700.0000 |
| 2024-09 | 1110000000.0000 | 40179600.0000 | 104000000.0000 | 62382100.0000 |
| 2024-06 | 765000000.0000 | 25742200.0000 | 69835200.0000 | 42586500.0000 |
| 2023-12 | 2198000000.0000 | 38913900.0000 | 175000000.0000 | 96271700.0000 |
| 2024-03 | 369000000.0000 | 7026100.0000 | 42046700.0000 | 21987000.0000 |
| 2023-06 | 875000000.0000 | 12421700.0000 | 77466300.0000 | 47959200.0000 |
| 2023-09 | 1328000000.0000 | 19190100.0000 | 113000000.0000 | 73339200.0000 |
| 2023-03 | 386000000.0000 | 5322800.0000 | 40416000.0000 | 24615200.0000 |
| 2022-09 | 1613000000.0000 | 23225800.0000 | 132000000.0000 | 80750900.0000 |
| 2022-06 | 1147000000.0000 | 16378200.0000 | 92923600.0000 | 54552200.0000 |
| 2022-12 | 2710000000.0000 | 29096400.0000 | 181000000.0000 | 105000000.0000 |
| 2022-03 | 486000000.0000 | 7714200.0000 | 47276500.0000 | 29886600.0000 |
| 2021-06 | 1321000000.0000 | 11297200.0000 | 103000000.0000 | 50256600.0000 |
| 2021-09 | 1995000000.0000 | 14833700.0000 | 155000000.0000 | 79782300.0000 |
| 2021-12 | 3838000000.0000 | 22909600.0000 | 210000000.0000 | 92328600.0000 |
| 2020-09 | 1667000000.0000 | 17677800.0000 | 131000000.0000 | 80848600.0000 |
| 2021-03 | 561000000.0000 | 5389800.0000 | 49668100.0000 | 18470100.0000 |
| 2020-12 | 2830000000.0000 | 25193300.0000 | 212000000.0000 | 102000000.0000 |
| 2020-06 | 964000000.0000 | 12527000.0000 | 87386100.0000 | 60070300.0000 |
| 2019-12 | 2940000000.0000 | 32192400.0000 | 207000000.0000 | 126000000.0000 |
| 2020-03 | 339000000.0000 | 9465000.0000 | 38453100.0000 | 29771200.0000 |
| 2019-06 | 1182000000.0000 | 19889400.0000 | 93855100.0000 | 60111600.0000 |
| 2019-09 | 1747000000.0000 | 29967600.0000 | 134000000.0000 | 88950500.0000 |
| 2019-03 | 512000000.0000 | 8037700.0000 | 50362100.0000 | 28857700.0000 |
| 2018-12 | 2925000000.0000 | 25375900.0000 | 230000000.0000 | 131000000.0000 |
| 2018-06 | 1353000000.0000 | 17316200.0000 | 97844100.0000 | 62294900.0000 |
| 2018-09 | 2053000000.0000 | 23779200.0000 | 152000000.0000 | 91975200.0000 |
| 2017-12 | 2719000000.0000 | 25602300.0000 | 170000000.0000 | 101000000.0000 |
| 2018-03 | 596000000.0000 | 10180300.0000 | 57015700.0000 | 29679500.0000 |
| 2017-09 | 1831000000.0000 | 24372800.0000 | 105000000.0000 | 75186200.0000 |
| 2017-06 | 1119000000.0000 | 16024900.0000 | 79203900.0000 | 46483100.0000 |
| 2017-03 | 445000000.0000 | 8370000.0000 | 40722400.0000 | 23410500.0000 |
| 2016-12 | 1784000000.0000 | 25205400.0000 | 156000000.0000 | 57147000.0000 |
| 2016-09 | 1114000000.0000 | 17025400.0000 | 125000000.0000 | 38943800.0000 |
| 2016-03 | 277000000.0000 | 6864800.0000 | 40008300.0000 | 9384800.0000 |
| 2015-12 | 1678000000.0000 | 22775300.0000 | 130000000.0000 | 41462000.0000 |
| 2016-06 | 636000000.0000 | 13838500.0000 | 77972000.0000 | 21340200.0000 |
| 2015-03 | 297000000.0000 | 6364600.0000 | 28133900.0000 | 10660300.0000 |
| 2015-06 | 705000000.0000 | 12145500.0000 | 58371400.0000 | 20993900.0000 |
| 2015-09 | 1019000000.0000 | 17816000.0000 | 92207600.0000 | 29239900.0000 |
| 2014-09 | 801000000.0000 | 9010800.0000 | 54055700.0000 | 24909200.0000 |
| 2014-12 | 1417000000.0000 | 14009900.0000 | 99685800.0000 | 45720200.0000 |
| 2014-06 | 529000000.0000 | 5428900.0000 | 34858100.0000 | 16669800.0000 |
| 2013-12 | 1051000000.0000 | 10476300.0000 | 63981700.0000 | 19623100.0000 |
| 2013-09 | 741000000.0000 | 8864100.0000 | 45468000.0000 | 7459200.0000 |
| 2013-06 | 485000000.0000 | 6488800.0000 | 31303100.0000 | 5388700.0000 |
| 2014-03 | 210000000.0000 | 2672800.0000 | 16413800.0000 | 8240600.0000 |
| 2012-12 | 962000000.0000 | 7067000.0000 | 50310900.0000 | 8880900.0000 |
| 2013-03 | 211000000.0000 | 3481400.0000 | 17086800.0000 | 1834900.0000 |
| 2012-09 | 679000000.0000 | 4950200.0000 | 35186600.0000 | 2465900.0000 |
| 2011-12 | 640000000.0000 | 3648000.0000 | 33122700.0000 | 3231600.0000 |
| 2012-06 | 410000000.0000 | 2577200.0000 | 20897100.0000 | 2526300.0000 |
| 2012-03 | 132000000.0000 | 1206700.0000 | 8949000.0000 | 943800.0000 |
| 2011-06 | 283000000.0000 | 1309400.0000 | 15028400.0000 | 828900.0000 |
| 2011-09 | 441000000.0000 | 2299800.0000 | 23028700.0000 | 1758900.0000 |
| 2011-03 | 117000000.0000 | 665300.0000 | 7491800.0000 | 203900.0000 |
| 2010-09 | 440000000.0000 | 1528300.0000 | 22565600.0000 | 733500.0000 |
| 2010-06 | 281000000.0000 | 993700.0000 | 14445800.0000 | 622900.0000 |
| 2010-12 | 606000000.0000 | 2260100.0000 | 31427500.0000 | 988600.0000 |
| 2010-03 | 129000000.0000 | 562600.0000 | 5584500.0000 | 281400.0000 |
| 2008-12 | 405000000.0000 | 664500.0000 | 11818400.0000 | 2764700.0000 |
| 2009-12 | 442000000.0000 | 1266000.0000 | 15149900.0000 | 1067800.0000 |
| 2025-06 | 677000000.0000 | 16382000.0000 | 65210900.0000 | 39679800.0000 |
| 2025-09 | 963000000.0000 | 27938700.0000 | 95857600.0000 | 57865200.0000 |