中商官网
研究报告
山东章鼓（002598）
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 | 2087000000.0000 | 4.09 | 83396200.0000 | -36.34 | 81607000.0000 | -37.70 | 77839500.0000 | -31.72 |
| 2024-09-30 | 1519000000.0000 | 7.81 | 119000000.0000 | 8.18 | 119000000.0000 | 7.21 | 108000000.0000 | 3.85 |
| 2025-03-31 | 470000000.0000 | 2.62 | 22494900.0000 | -30.19 | 23666600.0000 | -26.51 | 21945200.0000 | -27.56 |
| 2023-12-31 | 2005000000.0000 | 6.93 | 131000000.0000 | 0.77 | 131000000.0000 | 3.15 | 114000000.0000 | 0.00 |
| 2024-03-31 | 458000000.0000 | -11.24 | 32222500.0000 | 5.83 | 32204700.0000 | 1.15 | 30294900.0000 | 1.36 |
| 2024-06-30 | 933000000.0000 | -2.41 | 71646200.0000 | 4.99 | 72292100.0000 | 4.26 | 67446800.0000 | 2.52 |
| 2022-12-31 | 1875000000.0000 | 10.55 | 130000000.0000 | 14.04 | 127000000.0000 | 10.43 | 114000000.0000 | 5.56 |
| 2023-06-30 | 956000000.0000 | 4.60 | 68242600.0000 | -1.22 | 69336200.0000 | 0.63 | 65786800.0000 | 0.15 |
| 2023-03-31 | 516000000.0000 | 21.70 | 30447600.0000 | 23.72 | 31837400.0000 | 30.82 | 29888700.0000 | 36.32 |
| 2023-09-30 | 1409000000.0000 | 3.53 | 110000000.0000 | -1.79 | 111000000.0000 | -0.89 | 104000000.0000 | 0.97 |
| 2022-09-30 | 1361000000.0000 | 16.13 | 112000000.0000 | 2.75 | 112000000.0000 | 1.82 | 103000000.0000 | 3.00 |
| 2022-06-30 | 914000000.0000 | 20.11 | 69082800.0000 | -3.91 | 68899900.0000 | -4.33 | 65686400.0000 | 2.41 |
| 2021-06-30 | 761000000.0000 | 45.51 | 71892800.0000 | 23.39 | 72020700.0000 | 23.28 | 64142400.0000 | 24.41 |
| 2021-12-31 | 1696000000.0000 | 50.22 | 114000000.0000 | 23.36 | 115000000.0000 | 24.21 | 108000000.0000 | 32.48 |
| 2021-09-30 | 1172000000.0000 | 45.59 | 109000000.0000 | 22.92 | 110000000.0000 | 24.08 | 100000000.0000 | 28.44 |
| 2022-03-31 | 424000000.0000 | 20.80 | 24610000.0000 | 13.86 | 24336500.0000 | 11.68 | 21925500.0000 | 14.17 |
| 2021-03-31 | 351000000.0000 | 56.70 | 21613800.0000 | 62.76 | 21792000.0000 | 63.51 | 19204500.0000 | 62.35 |
| 2020-12-31 | 1129000000.0000 | 4.63 | 92412000.0000 | 13.92 | 92588500.0000 | 14.39 | 81519000.0000 | 9.49 |
| 2020-09-30 | 805000000.0000 | 2.03 | 88677600.0000 | 10.64 | 88655800.0000 | 11.69 | 77858600.0000 | 12.24 |
| 2019-12-31 | 1079000000.0000 | 14.42 | 81117800.0000 | -12.87 | 80939000.0000 | -13.53 | 74453300.0000 | -10.48 |
| 2020-03-31 | 224000000.0000 | -14.18 | 13279200.0000 | -26.35 | 13327800.0000 | -24.69 | 11829000.0000 | -22.68 |
| 2020-06-30 | 523000000.0000 | 0.19 | 58263500.0000 | 18.17 | 58420600.0000 | 19.16 | 51559300.0000 | 20.47 |
| 2019-09-30 | 789000000.0000 | 15.01 | 80152900.0000 | 11.55 | 79375200.0000 | 10.02 | 69366700.0000 | 11.85 |
| 2019-06-30 | 522000000.0000 | 20.55 | 49304100.0000 | 11.48 | 49028500.0000 | 10.77 | 42799400.0000 | 12.36 |
| 2019-03-31 | 261000000.0000 | 44.20 | 18029400.0000 | 18.32 | 17696700.0000 | 16.07 | 15299500.0000 | 17.79 |
| 2018-12-31 | 943000000.0000 | 34.52 | 93098200.0000 | 18.34 | 93602700.0000 | 18.16 | 83168300.0000 | 20.34 |
| 2018-09-30 | 686000000.0000 | 41.15 | 71850800.0000 | 21.16 | 72147800.0000 | 21.06 | 62016500.0000 | 21.43 |
| 2018-06-30 | 433000000.0000 | 37.90 | 44228000.0000 | 21.87 | 44260400.0000 | 21.37 | 38091600.0000 | 21.65 |
| 2017-12-31 | 701000000.0000 | 45.74 | 78668200.0000 | 35.04 | 79219900.0000 | 25.76 | 69108900.0000 | 24.41 |
| 2017-09-30 | 486000000.0000 | 39.66 | 59303200.0000 | 26.95 | 59595800.0000 | 21.69 | 51071800.0000 | 21.29 |
| 2018-03-31 | 181000000.0000 | 22.30 | 15237700.0000 | 7.51 | 15246500.0000 | 7.01 | 12988300.0000 | 6.42 |
| 2017-06-30 | 314000000.0000 | 46.73 | 36292200.0000 | 29.11 | 36466200.0000 | 23.69 | 31312100.0000 | 23.54 |
| 2017-03-31 | 148000000.0000 | 35.78 | 14172800.0000 | 27.00 | 14247900.0000 | 19.89 | 12204300.0000 | 19.12 |
| 2016-12-31 | 481000000.0000 | 7.85 | 58254700.0000 | 3.12 | 62992300.0000 | 2.30 | 55550100.0000 | 1.59 |
| 2016-06-30 | 214000000.0000 | -1.38 | 28110200.0000 | -7.10 | 29481700.0000 | -6.97 | 25345900.0000 | -7.26 |
| 2016-03-31 | 109000000.0000 | 3.81 | 11159900.0000 | -14.86 | 11883800.0000 | -14.11 | 10245600.0000 | -14.32 |
| 2016-09-30 | 348000000.0000 | 4.50 | 46713400.0000 | -0.23 | 48974500.0000 | -1.54 | 42108600.0000 | -1.82 |
| 2015-06-30 | 217000000.0000 | -20.22 | 30257100.0000 | -26.19 | 31689200.0000 | -26.48 | 27330600.0000 | -26.52 |
| 2015-12-31 | 446000000.0000 | -19.64 | 56491600.0000 | -30.93 | 61577900.0000 | -28.63 | 54681300.0000 | -28.10 |
| 2015-09-30 | 333000000.0000 | -19.37 | 46819500.0000 | -27.70 | 49738600.0000 | -27.46 | 42890900.0000 | -27.56 |
| 2014-12-31 | 555000000.0000 | -2.12 | 81783600.0000 | 1.46 | 86281100.0000 | -6.79 | 76047400.0000 | -6.59 |
| 2014-09-30 | 413000000.0000 | -0.48 | 64760400.0000 | 2.51 | 68567800.0000 | 2.39 | 59209000.0000 | 2.36 |
| 2015-03-31 | 105000000.0000 | -18.60 | 13107400.0000 | -25.71 | 13836500.0000 | -27.17 | 11957700.0000 | -26.83 |
| 2014-03-31 | 129000000.0000 | 12.17 | 17642400.0000 | 44.87 | 18997700.0000 | 35.33 | 16341500.0000 | 34.67 |
| 2014-06-30 | 272000000.0000 | 3.82 | 40991100.0000 | 6.38 | 43101400.0000 | 4.42 | 37194900.0000 | 4.27 |
| 2013-09-30 | 415000000.0000 | -14.61 | 63175000.0000 | -17.43 | 66965500.0000 | -13.72 | 57841500.0000 | -13.54 |
| 2013-12-31 | 567000000.0000 | -10.28 | 80603600.0000 | -15.16 | 92562300.0000 | -7.05 | 81412400.0000 | -6.82 |
| 2013-06-30 | 262000000.0000 | -18.38 | 38534000.0000 | -19.81 | 41276100.0000 | -13.56 | 35673400.0000 | -13.35 |
| 2012-12-31 | 632000000.0000 | -2.32 | 95008500.0000 | -4.49 | 99578500.0000 | -9.47 | 87374700.0000 | -8.92 |
| 2013-03-31 | 115000000.0000 | -22.30 | 12178100.0000 | -37.25 | 14037600.0000 | -28.44 | 12134800.0000 | -28.61 |
| 2012-06-30 | 321000000.0000 | 2.56 | 48055900.0000 | 11.53 | 47750900.0000 | 7.03 | 41169600.0000 | 6.97 |
| 2012-03-31 | 148000000.0000 | 2.78 | 19406500.0000 | 10.01 | 19615900.0000 | 10.06 | 16999000.0000 | 10.60 |
| 2012-09-30 | 486000000.0000 | 1.25 | 76512400.0000 | 8.78 | 77617300.0000 | 0.81 | 66903000.0000 | 0.82 |
| 2011-09-30 | 480000000.0000 | 18.23 | 70335100.0000 | 20.92 | 76990100.0000 | 30.77 | 66360500.0000 | 31.46 |
| 2011-06-30 | 313000000.0000 | 19.92 | 43086600.0000 | 25.21 | 44616500.0000 | 28.75 | 38486800.0000 | 30.58 |
| 2011-12-31 | 647000000.0000 | 15.74 | 99478800.0000 | 18.93 | 110000000.0000 | 27.39 | 95934300.0000 | 29.31 |
| 2011-03-31 | 144000000.0000 | 28.57 | 17641100.0000 | 43.28 | 17823400.0000 | 41.12 | 15370100.0000 | 45.41 |
| 2010-09-30 | 406000000.0000 | -- | 58167000.0000 | -- | 58874500.0000 | -- | 50478100.0000 | -- |
| 2010-12-31 | 559000000.0000 | 7.09 | 83644300.0000 | 20.30 | 86348600.0000 | 19.18 | 74189800.0000 | 21.92 |
| 2010-03-31 | 112000000.0000 | -- | 12312000.0000 | -- | 12630400.0000 | -- | 10570000.0000 | -- |
| 2010-06-30 | 261000000.0000 | -- | 34412200.0000 | -- | 34652800.0000 | -- | 29473900.0000 | -- |
| 2009-12-31 | 522000000.0000 | 1.16 | 69528500.0000 | 11.79 | 72450100.0000 | 15.91 | 60849900.0000 | 25.28 |
| 2008-12-31 | 516000000.0000 | -- | 62197200.0000 | -- | 62506200.0000 | -- | 48572200.0000 | -- |
| 2025-06-30 | 969000000.0000 | 3.86 | 45319300.0000 | -36.75 | 46002500.0000 | -36.37 | 42780200.0000 | -36.57 |
| 2025-09-30 | 1459000000.0000 | -3.95 | -- | -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) |
| 2024-12 | 2.83 | 3.91 | 2.59 | 5.7100 | 3.5600 | 2.24 | 0.66 |
| 2024-09 | 5.92 | 7.83 | 4.30 | 8.0500 | 2.3900 | 2.43 | 0.55 |
| 2025-03 | 2.77 | 5.04 | 0.79 | 1.6300 | 0.8200 | 1.83 | 0.16 |
| 2023-12 | 5.29 | 6.53 | 4.60 | 9.5100 | 3.0800 | 2.69 | 0.70 |
| 2024-03 | 5.68 | 7.03 | 1.18 | 2.3300 | 0.7900 | 2.28 | 0.17 |
| 2024-06 | 5.25 | 7.75 | 2.59 | 5.1000 | 1.5300 | 2.28 | 0.33 |
| 2022-12 | 5.60 | 6.77 | 4.98 | 10.8100 | 2.6800 | 2.97 | 0.74 |
| 2023-06 | 5.96 | 7.25 | 2.94 | 5.9100 | 1.4000 | 2.81 | 0.41 |
| 2023-03 | 5.04 | 6.17 | 1.33 | 2.6700 | 0.8100 | 2.89 | 0.22 |
| 2023-09 | 6.74 | 7.88 | 4.47 | 9.0900 | 1.8600 | 2.59 | 0.57 |
| 2022-09 | 6.54 | 8.23 | 4.34 | 4.8600 | 1.8000 | 2.81 | 0.53 |
| 2022-06 | 7.11 | 7.54 | 3.14 | 6.3000 | 1.1800 | 3.38 | 0.42 |
| 2021-06 | 8.80 | 9.46 | 4.27 | 6.8100 | 1.1300 | 3.49 | 0.45 |
| 2021-12 | 5.78 | 6.78 | 5.05 | 11.2800 | 2.6100 | 3.46 | 0.74 |
| 2021-09 | 8.36 | 9.39 | 5.95 | 10.4400 | 1.5900 | 3.31 | 0.63 |
| 2022-03 | 5.42 | 5.74 | 1.15 | 2.0300 | 0.5700 | 3.06 | 0.20 |
| 2021-03 | 5.70 | 6.21 | 1.36 | 2.0600 | 0.5400 | 3.34 | 0.22 |
| 2020-12 | 6.91 | 8.20 | 5.75 | 9.4500 | 1.8900 | 3.02 | 0.70 |
| 2020-09 | 8.32 | 11.01 | 5.62 | 8.9800 | 1.3400 | 2.94 | 0.51 |
| 2019-12 | 5.75 | 7.50 | 5.89 | 8.8700 | 2.0000 | 3.32 | 0.79 |
| 2020-03 | 3.13 | 5.95 | 0.97 | 1.3900 | 0.4100 | 2.53 | 0.16 |
| 2020-06 | 8.60 | 11.17 | 4.03 | 5.9100 | 0.9000 | 2.82 | 0.36 |
| 2019-09 | 8.11 | 10.06 | 5.55 | 8.2100 | 1.3600 | 3.17 | 0.55 |
| 2019-06 | 7.28 | 9.39 | 3.51 | 5.0900 | 0.9400 | 3.14 | 0.37 |
| 2019-03 | 4.60 | 6.78 | 1.26 | 1.8600 | 0.4800 | 3.25 | 0.19 |
| 2018-12 | 8.59 | 9.93 | 6.76 | 10.5300 | 1.8700 | 3.44 | 0.68 |
| 2018-09 | 8.89 | 10.52 | 5.35 | 7.9500 | 1.3700 | 3.42 | 0.51 |
| 2018-06 | 8.78 | 10.22 | 3.81 | 4.9600 | 0.9300 | 3.27 | 0.37 |
| 2017-12 | 9.56 | 11.30 | 7.18 | 9.1000 | 1.6200 | 3.22 | 0.64 |
| 2017-09 | 10.29 | 12.26 | 5.56 | 6.7500 | 1.1600 | 3.21 | 0.45 |
| 2018-03 | 7.18 | 8.42 | 1.40 | 1.7200 | 0.3800 | 2.91 | 0.17 |
| 2017-06 | 9.24 | 11.61 | 3.35 | 4.1100 | 0.8000 | 2.97 | 0.29 |
| 2017-03 | 7.43 | 9.63 | 1.36 | 1.6300 | 0.3900 | 2.91 | 0.14 |
| 2016-12 | 9.98 | 13.10 | 6.12 | 7.4800 | 1.3000 | 2.46 | 0.47 |
| 2016-06 | 10.75 | 13.78 | 3.06 | 3.3600 | 0.6500 | 2.14 | 0.22 |
| 2016-03 | 8.63 | 10.90 | 1.19 | 1.3500 | 0.3500 | 2.16 | 0.11 |
| 2016-09 | 11.49 | 14.07 | 4.92 | 5.6500 | 1.0200 | 2.27 | 0.35 |
| 2015-06 | 11.06 | 14.60 | 3.23 | 3.6700 | 0.6300 | 2.39 | 0.22 |
| 2015-12 | 9.42 | 13.81 | 6.27 | 7.3600 | 1.3200 | 2.44 | 0.45 |
| 2015-09 | 11.11 | 14.94 | 5.00 | 5.7800 | 0.9900 | 2.46 | 0.33 |
| 2014-12 | 12.61 | 15.55 | 8.69 | 10.0600 | 1.8500 | 3.48 | 0.56 |
| 2014-09 | 13.80 | 16.60 | 7.00 | 8.0700 | 1.3600 | 3.55 | 0.42 |
| 2015-03 | 10.03 | 13.18 | 1.41 | 1.6200 | 0.3100 | 2.41 | 0.11 |
| 2014-03 | 12.40 | 14.73 | 1.92 | 2.2500 | 0.4300 | 3.48 | 0.13 |
| 2014-06 | 13.24 | 15.85 | 4.19 | 5.0500 | 0.9100 | 3.54 | 0.26 |
| 2013-09 | 13.73 | 16.14 | 7.06 | 8.2600 | 1.6600 | 4.24 | 0.44 |
| 2013-12 | 12.70 | 16.32 | 9.46 | 11.5800 | 2.1800 | 4.19 | 0.58 |
| 2013-06 | 13.36 | 15.75 | 4.49 | 5.0500 | 1.0700 | 4.07 | 0.28 |
| 2012-12 | 13.77 | 15.76 | 10.60 | 12.9300 | 2.4100 | 5.68 | 0.67 |
| 2013-03 | 8.70 | 12.21 | 1.48 | 1.7200 | 0.5100 | 3.66 | 0.12 |
| 2012-06 | 13.71 | 14.88 | 5.34 | 6.0200 | 1.2800 | 5.95 | 0.36 |
| 2012-03 | 12.16 | 13.25 | 2.06 | 2.4900 | 0.5300 | 5.70 | 0.16 |
| 2012-09 | 14.40 | 15.97 | 8.49 | 9.8500 | 1.9600 | 5.85 | 0.53 |
| 2011-09 | 13.13 | 16.04 | 8.41 | 25.8100 | 2.0600 | 6.95 | 0.52 |
| 2011-06 | 12.14 | 14.25 | 7.64 | 15.5800 | 1.4200 | 7.05 | 0.54 |
| 2011-12 | 13.91 | 17.00 | 11.87 | 22.8000 | 2.6300 | 6.99 | 0.70 |
| 2011-03 | 11.11 | 12.38 | 3.25 | -- | 0.6800 | 6.42 | 0.26 |
| 2010-09 | 13.30 | 14.50 | -- | -- | -- | -- | -- |
| 2010-12 | 13.77 | 15.45 | 15.67 | 34.1300 | 2.7100 | 7.31 | 1.01 |
| 2010-03 | 9.82 | 11.28 | -- | -- | -- | -- | -- |
| 2010-06 | 11.88 | 13.28 | -- | 15.1100 | -- | -- | -- |
| 2009-12 | 12.26 | 13.88 | 14.07 | 37.3300 | 2.6200 | 8.26 | 1.01 |
| 2008-12 | 10.85 | 12.11 | 12.50 | 42.0600 | 2.4600 | 8.97 | 1.03 |
| 2025-06 | 3.41 | 4.75 | 1.49 | 2.9400 | 1.6500 | 1.83 | 0.31 |
| 2025-09 | 3.08 | 0.00 | -- | -- | -- | -- | -- |
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 | 57.50 | 42.50 | 1.5100 | 1.1900 |
| 2024-09 | 50.81 | 49.19 | 1.6500 | 1.2200 |
| 2025-03 | 54.44 | 45.56 | 1.6000 | 1.2100 |
| 2023-12 | 54.97 | 45.03 | 1.5700 | 1.2000 |
| 2024-03 | 52.03 | 48.01 | 1.6300 | 1.2400 |
| 2024-06 | 51.56 | 48.44 | 1.6600 | 1.2400 |
| 2022-12 | 56.67 | 43.37 | 1.3900 | 0.9700 |
| 2023-06 | 51.68 | 48.37 | 1.4200 | 0.9600 |
| 2023-03 | 52.49 | 47.51 | 1.5300 | 1.0700 |
| 2023-09 | 52.38 | 47.58 | 1.4600 | 0.9900 |
| 2022-09 | 57.67 | 42.33 | 1.3900 | 0.9300 |
| 2022-06 | 52.07 | 47.93 | 1.5200 | 0.9400 |
| 2021-06 | 42.08 | 57.92 | 1.8300 | 1.0900 |
| 2021-12 | 55.36 | 44.64 | 1.4600 | 0.9900 |
| 2021-09 | 45.24 | 54.76 | 1.7100 | 0.9900 |
| 2022-03 | 51.08 | 48.96 | 1.4700 | 0.9300 |
| 2021-03 | 41.89 | 58.11 | 1.8100 | 1.0900 |
| 2020-12 | 43.64 | 56.42 | 1.7400 | 1.0500 |
| 2020-09 | 43.94 | 56.06 | 1.7000 | 0.9600 |
| 2019-12 | 36.97 | 63.03 | 1.9700 | 1.0500 |
| 2020-03 | 36.19 | 63.81 | 2.0100 | 1.1100 |
| 2020-06 | 40.87 | 59.13 | 1.8000 | 0.9900 |
| 2019-09 | 39.93 | 60.07 | 1.8800 | 0.8100 |
| 2019-06 | 40.36 | 59.64 | 1.8300 | 0.8200 |
| 2019-03 | 38.25 | 61.75 | 2.4200 | 1.0600 |
| 2018-12 | 38.56 | 61.52 | 2.4000 | 1.0000 |
| 2018-09 | 38.47 | 61.60 | 1.9200 | 0.7900 |
| 2018-06 | 30.49 | 69.42 | 2.5500 | 1.1500 |
| 2017-12 | 31.28 | 68.72 | 2.4400 | 0.9900 |
| 2017-09 | 30.88 | 69.03 | 2.4700 | 1.0300 |
| 2018-03 | 29.01 | 70.99 | 2.5900 | 1.1100 |
| 2017-06 | 28.10 | 71.90 | 2.7500 | 1.1300 |
| 2017-03 | 26.82 | 73.18 | 2.8300 | 1.1000 |
| 2016-12 | 27.09 | 73.01 | 2.7900 | 1.0400 |
| 2016-06 | 24.95 | 74.95 | 3.0500 | 1.2800 |
| 2016-03 | 23.28 | 76.72 | 3.3300 | 1.3400 |
| 2016-09 | 25.90 | 74.10 | 2.8900 | 1.2100 |
| 2015-06 | 25.79 | 74.11 | 2.9500 | 1.1500 |
| 2015-12 | 22.81 | 77.19 | 3.4000 | 1.3500 |
| 2015-09 | 25.23 | 74.67 | 3.0200 | 1.1300 |
| 2014-12 | 26.38 | 73.62 | 2.8600 | 1.6000 |
| 2014-09 | 27.07 | 73.03 | 2.8100 | 1.5400 |
| 2015-03 | 24.26 | 75.74 | 3.1400 | 1.4100 |
| 2014-03 | 25.93 | 74.07 | 2.9800 | 1.7200 |
| 2014-06 | 26.63 | 73.37 | 2.9400 | 1.9100 |
| 2013-09 | 26.79 | 73.21 | 2.9000 | 1.9000 |
| 2013-12 | 26.58 | 73.42 | 2.8800 | 1.7800 |
| 2013-06 | 26.96 | 73.04 | 2.8700 | 1.9400 |
| 2012-12 | 25.56 | 74.44 | 3.1100 | 2.2400 |
| 2013-03 | 25.16 | 74.84 | 3.1900 | 2.2800 |
| 2012-06 | 27.15 | 72.96 | 2.9800 | 2.1000 |
| 2012-03 | 27.42 | 72.58 | 3.0300 | 2.0800 |
| 2012-09 | 25.82 | 74.18 | 3.1600 | 2.2900 |
| 2011-09 | 29.69 | 70.31 | 2.6800 | 1.8300 |
| 2011-06 | 56.51 | 43.66 | 1.1300 | 0.4900 |
| 2011-12 | 27.29 | 72.71 | 2.8700 | 1.9100 |
| 2011-03 | 57.92 | 42.26 | 1.1000 | 0.4700 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 56.62 | 43.38 | 1.4000 | 0.6500 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 59.22 | 40.78 | 1.1400 | 0.5900 |
| 2008-12 | 80.00 | 19.98 | 0.8000 | 0.3000 |
| 2025-06 | 55.37 | 44.63 | 1.5900 | 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 | 2028000000.0000 | 140000000.0000 | 193000000.0000 | 15712100.0000 |
| 2024-09 | 1429000000.0000 | 142000000.0000 | 139000000.0000 | 7535800.0000 |
| 2025-03 | 457000000.0000 | 33332600.0000 | 48522300.0000 | 2360400.0000 |
| 2023-12 | 1899000000.0000 | 140000000.0000 | 177000000.0000 | 16974500.0000 |
| 2024-03 | 432000000.0000 | 32221900.0000 | 47011500.0000 | 2618900.0000 |
| 2024-06 | 884000000.0000 | 74211500.0000 | 91241300.0000 | 5427000.0000 |
| 2022-12 | 1770000000.0000 | 119000000.0000 | 162000000.0000 | 16042600.0000 |
| 2023-06 | 899000000.0000 | 66152800.0000 | 98446600.0000 | 7064700.0000 |
| 2023-03 | 490000000.0000 | 31650700.0000 | 50645400.0000 | 3130000.0000 |
| 2023-09 | 1314000000.0000 | 138000000.0000 | 138000000.0000 | 12895200.0000 |
| 2022-09 | 1272000000.0000 | 101000000.0000 | 135000000.0000 | 13669900.0000 |
| 2022-06 | 849000000.0000 | 81823100.0000 | 89470500.0000 | 8684100.0000 |
| 2021-06 | 694000000.0000 | 74385300.0000 | 70330300.0000 | 4103200.0000 |
| 2021-12 | 1598000000.0000 | 116000000.0000 | 147000000.0000 | 9491800.0000 |
| 2021-09 | 1074000000.0000 | 111000000.0000 | 115000000.0000 | 6434000.0000 |
| 2022-03 | 401000000.0000 | 42324300.0000 | 48163100.0000 | 4304700.0000 |
| 2021-03 | 331000000.0000 | 40513700.0000 | 40100500.0000 | 1619300.0000 |
| 2020-12 | 1051000000.0000 | 95173000.0000 | 95077900.0000 | 6231800.0000 |
| 2020-09 | 738000000.0000 | 80379000.0000 | 75750000.0000 | 3906700.0000 |
| 2019-12 | 1017000000.0000 | 103000000.0000 | 92984400.0000 | 4847500.0000 |
| 2020-03 | 217000000.0000 | 27800400.0000 | 21049300.0000 | 682500.0000 |
| 2020-06 | 478000000.0000 | 50528500.0000 | 44985800.0000 | 1648700.0000 |
| 2019-09 | 725000000.0000 | 75362500.0000 | 78465400.0000 | 3383800.0000 |
| 2019-06 | 484000000.0000 | 52125000.0000 | 54996800.0000 | 2424800.0000 |
| 2019-03 | 249000000.0000 | 29051600.0000 | 29993900.0000 | 1397900.0000 |
| 2018-12 | 862000000.0000 | 91871000.0000 | 82494600.0000 | 3039300.0000 |
| 2018-09 | 625000000.0000 | 66421900.0000 | 65597500.0000 | 115300.0000 |
| 2018-06 | 395000000.0000 | 40230100.0000 | 41200700.0000 | -881600.0000 |
| 2017-12 | 634000000.0000 | 62098100.0000 | 65518600.0000 | 161800.0000 |
| 2017-09 | 436000000.0000 | 40861800.0000 | 45060200.0000 | -404200.0000 |
| 2018-03 | 168000000.0000 | 17577200.0000 | 22626500.0000 | -89200.0000 |
| 2017-06 | 285000000.0000 | 24147400.0000 | 40175500.0000 | -228300.0000 |
| 2017-03 | 137000000.0000 | 11143700.0000 | 20677900.0000 | -74200.0000 |
| 2016-12 | 433000000.0000 | 39078400.0000 | 74373100.0000 | -1249200.0000 |
| 2016-06 | 191000000.0000 | 18053300.0000 | 31282500.0000 | -597400.0000 |
| 2016-03 | 99596400.0000 | 9565000.0000 | 16478900.0000 | -187100.0000 |
| 2016-09 | 308000000.0000 | 28300800.0000 | 50286900.0000 | -968000.0000 |
| 2015-06 | 193000000.0000 | 22849700.0000 | 34349300.0000 | -1784000.0000 |
| 2015-12 | 404000000.0000 | 47194800.0000 | 71356600.0000 | -2725200.0000 |
| 2015-09 | 296000000.0000 | 32456100.0000 | 51692200.0000 | -2165200.0000 |
| 2014-12 | 485000000.0000 | 49917300.0000 | 66066800.0000 | -2747600.0000 |
| 2014-09 | 356000000.0000 | 39771100.0000 | 45149500.0000 | -5212400.0000 |
| 2015-03 | 94464900.0000 | 12019500.0000 | 16944000.0000 | -939900.0000 |
| 2014-03 | 113000000.0000 | 15789700.0000 | 14903800.0000 | -1896300.0000 |
| 2014-06 | 236000000.0000 | 28164000.0000 | 29167700.0000 | -3879200.0000 |
| 2013-09 | 358000000.0000 | 37337000.0000 | 42625000.0000 | -7802300.0000 |
| 2013-12 | 495000000.0000 | 49523600.0000 | 64863400.0000 | -10705800.0000 |
| 2013-06 | 227000000.0000 | 24567300.0000 | 25904800.0000 | -5486400.0000 |
| 2012-12 | 545000000.0000 | 56787900.0000 | 63810600.0000 | -10929400.0000 |
| 2013-03 | 105000000.0000 | 11994400.0000 | 11578000.0000 | -2901700.0000 |
| 2012-06 | 277000000.0000 | 27983400.0000 | 27298300.0000 | -5047700.0000 |
| 2012-03 | 130000000.0000 | 13781400.0000 | 14205300.0000 | -173100.0000 |
| 2012-09 | 416000000.0000 | 42500900.0000 | 46111500.0000 | -7795100.0000 |
| 2011-09 | 417000000.0000 | 34281900.0000 | 33912300.0000 | 2491600.0000 |
| 2011-06 | 275000000.0000 | 20946600.0000 | 21430000.0000 | 2049700.0000 |
| 2011-12 | 557000000.0000 | 47413300.0000 | 54253400.0000 | 3372100.0000 |
| 2011-03 | 128000000.0000 | 10100300.0000 | 11324000.0000 | 768600.0000 |
| 2010-09 | 352000000.0000 | 32245800.0000 | 33633700.0000 | 4539700.0000 |
| 2010-12 | 482000000.0000 | 45246200.0000 | 47422000.0000 | 5879700.0000 |
| 2010-03 | 101000000.0000 | 9924000.0000 | 11339400.0000 | 1508700.0000 |
| 2010-06 | 230000000.0000 | 21262000.0000 | 21161000.0000 | 3367200.0000 |
| 2009-12 | 458000000.0000 | 38055600.0000 | 39474300.0000 | 8221800.0000 |
| 2008-12 | 460000000.0000 | 39676000.0000 | 30372300.0000 | 9243700.0000 |
| 2025-06 | 936000000.0000 | 70308500.0000 | 83122000.0000 | 4902200.0000 |
| 2025-09 | 1414000000.0000 | -- | -- | -- |