中商官网
研究报告
中公教育（002607）
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 | 2627000000.0000 | -14.87 | 305000000.0000 | -332.82 | 288000000.0000 | -318.18 | 184000000.0000 | -188.04 |
| 2025-03-31 | 575000000.0000 | -24.64 | 64313400.0000 | -39.33 | 63937300.0000 | -39.11 | 39994200.0000 | -51.69 |
| 2024-03-31 | 763000000.0000 | -14.17 | 106000000.0000 | 273.16 | 105000000.0000 | 270.21 | 82792800.0000 | 240.67 |
| 2024-06-30 | 1448000000.0000 | -16.20 | 159000000.0000 | 38.26 | 158000000.0000 | 38.60 | 116000000.0000 | 41.49 |
| 2024-09-30 | 2100000000.0000 | -21.23 | 251000000.0000 | -14.92 | 250000000.0000 | -15.25 | 168000000.0000 | -30.58 |
| 2023-06-30 | 1728000000.0000 | -22.41 | 115000000.0000 | -111.20 | 114000000.0000 | -111.06 | 81981700.0000 | -109.20 |
| 2023-12-31 | 3086000000.0000 | -36.04 | -131000000.0000 | -89.74 | -132000000.0000 | -89.70 | -209000000.0000 | -81.02 |
| 2023-09-30 | 2666000000.0000 | -31.54 | 295000000.0000 | -130.57 | 295000000.0000 | -130.41 | 242000000.0000 | -129.40 |
| 2022-12-31 | 4825000000.0000 | -30.19 | -1277000000.0000 | -54.16 | -1282000000.0000 | -53.70 | -1101000000.0000 | -53.54 |
| 2023-03-31 | 889000000.0000 | -26.71 | 28405900.0000 | -105.21 | 28362200.0000 | -105.20 | 24302700.0000 | -105.24 |
| 2022-09-30 | 3894000000.0000 | -38.20 | -965000000.0000 | 8.43 | -970000000.0000 | 8.87 | -823000000.0000 | -7.63 |
| 2022-03-31 | 1213000000.0000 | -40.89 | -545000000.0000 | -430.30 | -545000000.0000 | -430.30 | -464000000.0000 | -429.08 |
| 2021-09-30 | 6301000000.0000 | -15.30 | -890000000.0000 | -156.26 | -891000000.0000 | -156.32 | -891000000.0000 | -167.45 |
| 2021-12-31 | 6912000000.0000 | -38.30 | -2786000000.0000 | -204.66 | -2769000000.0000 | -204.06 | -2370000000.0000 | -202.86 |
| 2022-06-30 | 2227000000.0000 | -54.14 | -1027000000.0000 | 960.45 | -1031000000.0000 | 961.17 | -891000000.0000 | 817.00 |
| 2021-06-30 | 4856000000.0000 | 72.93 | -96845700.0000 | -56.77 | -97157000.0000 | -56.63 | -97164600.0000 | -58.30 |
| 2020-12-31 | 11202000000.0000 | 22.08 | 2662000000.0000 | 27.31 | 2661000000.0000 | 27.38 | 2304000000.0000 | 27.65 |
| 2021-03-31 | 2052000000.0000 | 66.83 | 165000000.0000 | 10.74 | 165000000.0000 | 10.74 | 141000000.0000 | 21.55 |
| 2020-06-30 | 2808000000.0000 | -22.79 | -224000000.0000 | -137.77 | -224000000.0000 | -137.65 | -233000000.0000 | -147.26 |
| 2020-09-30 | 7439000000.0000 | 20.78 | 1582000000.0000 | 38.05 | 1582000000.0000 | 37.80 | 1321000000.0000 | 37.75 |
| 2020-03-31 | 1230000000.0000 | -6.25 | 149000000.0000 | 13.74 | 149000000.0000 | 12.88 | 116000000.0000 | 9.43 |
| 2019-06-30 | 3637000000.0000 | 48.75 | 593000000.0000 | 134.39 | 595000000.0000 | 136.11 | 493000000.0000 | 132.55 |
| 2019-09-30 | 6159000000.0000 | 47.66 | 1146000000.0000 | 80.76 | 1148000000.0000 | 81.07 | 959000000.0000 | 77.26 |
| 2019-12-31 | 9176000000.0000 | 47.12 | 2091000000.0000 | 56.04 | 2089000000.0000 | 55.90 | 1805000000.0000 | 56.55 |
| 2018-09-30 | 4171000000.0000 | -9.86 | 634000000.0000 | 727.70 | 634000000.0000 | 677.25 | 541000000.0000 | 904.77 |
| 2018-12-31 | 6237000000.0000 | 54.73 | 1340000000.0000 | 112.36 | 1340000000.0000 | 114.40 | 1153000000.0000 | 119.62 |
| 2019-03-31 | 1312000000.0000 | 61.98 | 131000000.0000 | -356.24 | 132000000.0000 | -354.16 | 106000000.0000 | -304.09 |
| 2018-03-31 | 810000000.0000 | -41.73 | -51123000.0000 | -282.79 | -51935000.0000 | -268.90 | -51936700.0000 | -313.89 |
| 2018-06-30 | 2445000000.0000 | -15.02 | 253000000.0000 | 324.69 | 252000000.0000 | 326.73 | 212000000.0000 | 409.52 |
| 2017-12-31 | 4031000000.0000 | -38.56 | 631000000.0000 | 754.63 | 625000000.0000 | 630.22 | 525000000.0000 | 718.26 |
| 2017-09-30 | 4627000000.0000 | 3.70 | 76598000.0000 | 74.22 | 81569200.0000 | 16.40 | 53843200.0000 | 0.66 |
| 2017-03-31 | 1390000000.0000 | -2.11 | 27968000.0000 | 62.90 | 30749300.0000 | 66.88 | 24281400.0000 | 100.00 |
| 2017-06-30 | 2877000000.0000 | 3.49 | 59573300.0000 | 175.00 | 59053300.0000 | 38.70 | 41607400.0000 | 29.40 |
| 2016-06-30 | 2780000000.0000 | 12.78 | 21663300.0000 | -2808.93 | 42577300.0000 | 337.97 | 32153100.0000 | 2319.35 |
| 2016-09-30 | 4462000000.0000 | 20.20 | 43966700.0000 | -461.42 | 70076800.0000 | 395.80 | 53491600.0000 | 2108.75 |
| 2016-12-31 | 6561000000.0000 | 25.67 | 73832800.0000 | -790.94 | 85591000.0000 | 204.05 | 64160400.0000 | 355.82 |
| 2015-09-30 | 3712000000.0000 | -3.16 | -12165000.0000 | 43.97 | 14134100.0000 | -33.54 | 2421800.0000 | -43.35 |
| 2016-03-31 | 1420000000.0000 | 1.07 | 17168700.0000 | -290.60 | 18426100.0000 | -360.83 | 12140700.0000 | -203.67 |
| 2015-12-31 | 5221000000.0000 | -0.31 | -10685900.0000 | -86.96 | 28150400.0000 | -159.63 | 14075800.0000 | -123.87 |
| 2014-12-31 | 5237000000.0000 | 3.79 | -81945200.0000 | -285.66 | -47209100.0000 | -162.84 | -58963900.0000 | -228.61 |
| 2014-09-30 | 3833000000.0000 | 8.19 | -8449400.0000 | -116.37 | 21267200.0000 | -72.59 | 4275200.0000 | -91.78 |
| 2015-03-31 | 1405000000.0000 | 8.58 | -9007800.0000 | -636.88 | -7064300.0000 | -129.91 | -11711100.0000 | -167.90 |
| 2015-06-30 | 2465000000.0000 | -3.56 | -799700.0000 | -110.47 | 9721600.0000 | -70.51 | 1329000.0000 | -93.47 |
| 2013-12-31 | 5046000000.0000 | 22.27 | 44137700.0000 | -31.05 | 75129400.0000 | -29.79 | 45845600.0000 | -40.34 |
| 2014-03-31 | 1294000000.0000 | 18.93 | 1677800.0000 | -93.16 | 23620700.0000 | -31.09 | 17246500.0000 | -30.28 |
| 2014-06-30 | 2556000000.0000 | 13.40 | 7637400.0000 | -78.95 | 32970100.0000 | -44.88 | 20362100.0000 | -52.05 |
| 2013-03-31 | 1088000000.0000 | 14.89 | 24538900.0000 | -6.30 | 34276000.0000 | 24.53 | 24736400.0000 | 22.07 |
| 2013-06-30 | 2254000000.0000 | 19.64 | 36279700.0000 | -26.17 | 59815400.0000 | -16.32 | 42468300.0000 | -20.65 |
| 2013-09-30 | 3543000000.0000 | 20.02 | 51607400.0000 | -15.23 | 77600800.0000 | -13.77 | 52018400.0000 | -21.12 |
| 2012-12-31 | 4127000000.0000 | 15.34 | 64013900.0000 | -49.20 | 107000000.0000 | -15.08 | 76846200.0000 | -15.20 |
| 2012-09-30 | 2952000000.0000 | 15.81 | 60876200.0000 | -35.71 | 89988600.0000 | -7.01 | 65943800.0000 | -7.68 |
| 2012-06-30 | 1884000000.0000 | 13.91 | 49136300.0000 | -26.77 | 71485200.0000 | 4.82 | 53521000.0000 | 6.50 |
| 2012-03-31 | 947000000.0000 | 19.42 | 26188600.0000 | 26.40 | 27524000.0000 | 26.56 | 20263400.0000 | 25.58 |
| 2011-09-30 | 2549000000.0000 | 21.21 | 94692600.0000 | 42.27 | 96767300.0000 | 42.23 | 71432800.0000 | 40.80 |
| 2011-12-31 | 3578000000.0000 | 17.74 | 126000000.0000 | 27.46 | 126000000.0000 | 24.75 | 90622200.0000 | 19.64 |
| 2010-12-31 | 3039000000.0000 | 37.32 | 98858200.0000 | 106.85 | 101000000.0000 | 87.27 | 75748000.0000 | 91.30 |
| 2011-03-31 | 793000000.0000 | -- | 20718500.0000 | -- | 21747300.0000 | -- | 16135400.0000 | -- |
| 2011-06-30 | 1654000000.0000 | 24.92 | 67097400.0000 | 52.62 | 68198700.0000 | 51.84 | 50254500.0000 | 49.84 |
| 2010-06-30 | 1324000000.0000 | -- | 43963600.0000 | -- | 44914000.0000 | -- | 33537700.0000 | -- |
| 2010-09-30 | 2103000000.0000 | -- | 66560100.0000 | -- | 68036800.0000 | -- | 50735000.0000 | -- |
| 2009-12-31 | 2213000000.0000 | 57.85 | 47792800.0000 | 37.06 | 53933800.0000 | 54.18 | 39597400.0000 | 58.32 |
| 2008-12-31 | 1402000000.0000 | -- | 34869600.0000 | -- | 34981400.0000 | -- | 25011100.0000 | -- |
| 2025-06-30 | 1155000000.0000 | -20.23 | 97605700.0000 | -38.61 | 96803700.0000 | -38.73 | 61784100.0000 | -46.74 |
| 2025-09-30 | 1657000000.0000 | -21.10 | 128000000.0000 | -49.00 | 127000000.0000 | -49.20 | 91966300.0000 | -45.26 |
| 2026-03-31 | 600000000.0000 | 4.35 | 93955500.0000 | 46.09 | 90331600.0000 | 41.28 | 47166200.0000 | 17.93 |
| 2025-12-31 | 2237000000.0000 | -14.85 | 118000000.0000 | -61.31 | 93052000.0000 | -67.69 | 48797200.0000 | -73.48 |
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 | 10.58 | 10.96 | 4.42 | 28.6600 | -- | 87.80 | 0.40 |
| 2025-03 | 10.96 | 11.12 | 1.02 | 5.3700 | -- | 109.09 | 0.09 |
| 2024-03 | 13.24 | 13.76 | 1.44 | 13.6100 | -- | 96.26 | 0.10 |
| 2024-06 | 9.74 | 10.91 | 2.32 | 18.5400 | -- | 90.68 | 0.21 |
| 2024-09 | 10.95 | 11.90 | 3.83 | 25.8200 | -- | 86.33 | 0.32 |
| 2023-06 | 6.25 | 6.60 | 1.40 | 9.9900 | -- | 92.31 | 0.21 |
| 2023-12 | -4.83 | -4.28 | -1.85 | -31.1000 | -- | 88.67 | 0.43 |
| 2023-09 | 10.73 | 11.07 | 3.52 | 26.8600 | -- | 94.24 | 0.32 |
| 2022-12 | -27.42 | -26.57 | -15.97 | -82.5900 | -- | 124.14 | 0.60 |
| 2023-03 | 2.59 | 3.19 | 0.34 | 3.0700 | -- | 94.24 | 0.11 |
| 2022-09 | -25.78 | -24.91 | -11.79 | -55.6800 | -- | 126.76 | 0.47 |
| 2022-03 | -46.00 | -44.93 | -5.92 | -27.9900 | -- | 120.81 | 0.13 |
| 2021-09 | -16.57 | -14.14 | -7.30 | -23.2600 | -- | 281.25 | 0.52 |
| 2021-12 | -42.52 | -40.06 | -26.87 | -76.8800 | -- | 223.60 | 0.67 |
| 2022-06 | -47.19 | -46.30 | -11.50 | -61.7300 | -- | 110.43 | 0.25 |
| 2021-06 | -4.76 | -2.00 | -0.69 | -2.3000 | -- | 360.00 | 0.34 |
| 2020-12 | 18.28 | 23.75 | 18.45 | 66.1500 | -- | 923.08 | 0.78 |
| 2021-03 | 3.51 | 8.04 | 1.03 | 3.2400 | -- | 346.15 | 0.13 |
| 2020-06 | -15.56 | -7.98 | -1.69 | -9.0000 | -- | 654.55 | 0.21 |
| 2020-09 | 15.77 | 21.27 | 10.31 | 42.3500 | -- | 857.14 | 0.48 |
| 2020-03 | 5.12 | 12.11 | 1.12 | 3.3300 | -- | 878.05 | 0.09 |
| 2019-06 | 14.79 | 16.36 | 5.67 | 16.5600 | -- | 654.55 | 0.35 |
| 2019-09 | 16.53 | 18.64 | 12.32 | 33.9600 | -- | 580.65 | 0.66 |
| 2019-12 | 19.87 | 22.77 | 20.97 | 60.7100 | -- | 1894.74 | 0.92 |
| 2018-09 | 13.19 | 15.20 | 14.25 | 2.1000 | 5.1000 | 94.24 | 0.94 |
| 2018-12 | 19.72 | 21.48 | 18.61 | 71.8900 | 7.4900 | 150.00 | 0.87 |
| 2019-03 | 7.55 | 10.06 | 1.33 | 3.5200 | 28468.8700 | 642.86 | 0.13 |
| 2018-03 | -8.15 | -6.41 | -1.21 | 0.5400 | 1.7700 | 86.96 | 0.19 |
| 2018-06 | 8.55 | 10.31 | 5.78 | 1.9500 | 3.1300 | 76.43 | 0.56 |
| 2017-12 | 13.30 | 15.50 | 19.32 | 3.5300 | 8.9200 | 110.43 | 1.25 |
| 2017-09 | 1.58 | 1.76 | 1.88 | 2.9500 | 5.7300 | 134.83 | 1.07 |
| 2017-03 | 2.01 | 2.21 | 0.73 | 1.3200 | 1.5500 | 129.50 | 0.33 |
| 2017-06 | 1.88 | 2.05 | 1.43 | 2.2600 | 3.2300 | 132.35 | 0.70 |
| 2016-06 | 0.76 | 1.53 | 1.07 | 2.8200 | 3.2800 | 209.30 | 0.70 |
| 2016-09 | 0.99 | 1.57 | 1.79 | 3.9200 | 5.7200 | 165.14 | 1.14 |
| 2016-12 | 0.78 | 1.30 | 2.01 | 4.6100 | 8.3000 | 203.39 | 1.54 |
| 2015-09 | -0.73 | 0.38 | 0.42 | 0.5200 | 4.7600 | 200.00 | 1.10 |
| 2016-03 | 1.20 | 1.30 | 0.52 | 1.5000 | 1.7200 | 229.30 | 0.40 |
| 2015-12 | -0.57 | 0.54 | 0.77 | 1.8500 | 6.2500 | 218.18 | 1.42 |
| 2014-12 | -1.57 | -0.90 | -1.38 | -6.7200 | 6.2500 | 243.24 | 1.54 |
| 2014-09 | -0.26 | 0.55 | 0.66 | 0.6700 | 4.6500 | 310.34 | 1.20 |
| 2015-03 | -0.64 | -0.50 | -0.21 | -1.3100 | 1.6900 | 171.43 | 0.42 |
| 2015-06 | -0.61 | 0.39 | 0.28 | 0.3200 | 2.9300 | 145.75 | 0.71 |
| 2013-12 | 0.87 | 1.49 | 2.48 | 5.4900 | 7.0300 | 342.86 | 1.66 |
| 2014-03 | 0.15 | 1.83 | 0.76 | 2.0100 | 1.4500 | 315.79 | 0.42 |
| 2014-06 | 0.23 | 1.29 | 1.03 | 2.4200 | 2.9200 | 327.27 | 0.80 |
| 2013-03 | 2.30 | 3.15 | 1.39 | 2.8900 | 1.7900 | 305.08 | 0.44 |
| 2013-06 | 1.60 | 2.65 | 2.32 | 4.9200 | 3.2400 | 248.28 | 0.87 |
| 2013-09 | 1.47 | 2.19 | 2.92 | 6.0800 | 5.2500 | 253.52 | 1.33 |
| 2012-12 | 1.55 | 2.59 | 4.51 | 9.3600 | 7.9900 | 356.44 | 1.74 |
| 2012-09 | 2.07 | 3.05 | 4.13 | 7.9100 | 5.1800 | 297.52 | 1.35 |
| 2012-06 | 2.60 | 3.79 | 3.91 | 6.4700 | 3.4500 | 342.86 | 1.03 |
| 2012-03 | 2.75 | 2.91 | 1.75 | 2.5000 | 1.9900 | 310.34 | 0.60 |
| 2011-09 | 3.73 | 3.80 | 6.07 | 20.4100 | 8.7800 | 480.00 | 1.60 |
| 2011-12 | 3.52 | 3.52 | 7.58 | 19.7600 | 10.8500 | 553.85 | 2.15 |
| 2010-12 | 3.26 | 3.32 | 9.73 | 32.6500 | 16.7500 | 818.18 | 2.93 |
| 2011-03 | 2.65 | 2.74 | -- | 5.9200 | -- | -- | -- |
| 2011-06 | 4.05 | 4.12 | 5.19 | -- | 5.4900 | 395.60 | 1.26 |
| 2010-06 | 3.32 | 3.39 | -- | -- | -- | -- | -- |
| 2010-09 | 3.14 | 3.24 | -- | -- | -- | -- | -- |
| 2009-12 | 2.17 | 2.44 | 7.34 | 21.5300 | 15.5000 | 333.33 | 3.01 |
| 2008-12 | 2.50 | 2.50 | 6.60 | 15.6200 | 11.3600 | 151.26 | 2.65 |
| 2025-06 | 8.31 | 8.38 | 1.58 | 8.1800 | -- | 97.30 | 0.19 |
| 2025-09 | 7.36 | 7.66 | 2.12 | 11.9400 | 143.0500 | 94.49 | 0.28 |
| 2026-03 | 15.50 | 15.06 | 1.59 | -- | -- | -- | 0.11 |
| 2025-12 | 4.92 | 4.16 | -- | -- | -- | -- | -- |
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 | 88.88 | 11.14 | 0.1100 | 0.1100 |
| 2025-03 | 87.87 | 12.14 | 0.0900 | 0.0900 |
| 2024-03 | 91.08 | 8.92 | 0.1400 | 0.1400 |
| 2024-06 | 89.98 | 10.02 | 0.1100 | 0.1100 |
| 2024-09 | 88.73 | 11.26 | 0.0800 | 0.0700 |
| 2023-06 | 89.43 | 10.57 | 0.1500 | 0.1500 |
| 2023-12 | 92.06 | 7.94 | 0.0900 | 0.0900 |
| 2023-09 | 87.79 | 12.21 | 0.2100 | 0.2100 |
| 2022-12 | 90.30 | 9.72 | 0.0900 | 0.0900 |
| 2023-03 | 90.44 | 9.55 | 0.1500 | 0.1500 |
| 2022-09 | 87.04 | 12.96 | 0.1100 | 0.1100 |
| 2022-03 | 84.52 | 15.49 | 0.2100 | 0.2100 |
| 2021-09 | 72.29 | 27.71 | 0.4200 | 0.3300 |
| 2021-12 | 81.67 | 18.33 | 0.3400 | 0.3400 |
| 2022-06 | 88.86 | 11.14 | 0.1900 | 0.1900 |
| 2021-06 | 70.52 | 29.48 | 0.5500 | 0.4400 |
| 2020-12 | 70.35 | 29.65 | 0.9400 | 0.7200 |
| 2021-03 | 72.40 | 27.61 | 0.6300 | 0.3700 |
| 2020-06 | 86.84 | 13.16 | 0.8300 | 0.6500 |
| 2020-09 | 78.51 | 21.49 | 0.9700 | 0.7900 |
| 2020-03 | 84.42 | 15.58 | 0.6900 | 0.6800 |
| 2019-06 | 80.40 | 19.60 | 0.7400 | 0.7300 |
| 2019-09 | 72.79 | 27.21 | 0.7400 | 0.7300 |
| 2019-12 | 65.55 | 34.45 | 0.7500 | 0.7400 |
| 2018-09 | 55.97 | 44.03 | 0.9600 | 0.2700 |
| 2018-12 | 58.98 | 41.02 | 0.7400 | 0.1800 |
| 2019-03 | 69.14 | 30.86 | 0.8600 | 0.8400 |
| 2018-03 | 54.46 | 45.57 | 0.9500 | 0.2700 |
| 2018-06 | 54.68 | 45.30 | 0.9300 | 0.2300 |
| 2017-12 | 69.06 | 30.91 | 0.9200 | 0.3600 |
| 2017-09 | 55.73 | 44.24 | 0.9700 | 0.3000 |
| 2017-03 | 54.39 | 45.61 | 1.0300 | 0.3400 |
| 2017-06 | 53.71 | 46.29 | 1.0000 | 0.2600 |
| 2016-06 | 53.20 | 46.80 | 1.1100 | 0.4300 |
| 2016-09 | 52.04 | 47.96 | 1.0400 | 0.3800 |
| 2016-12 | 55.48 | 44.52 | 1.0200 | 0.4300 |
| 2015-09 | 74.84 | 25.19 | 0.7800 | 0.2700 |
| 2016-03 | 75.57 | 24.40 | 0.7200 | 0.2300 |
| 2015-12 | 76.74 | 23.26 | 0.7400 | 0.2800 |
| 2014-12 | 75.21 | 24.76 | 0.8100 | 0.2500 |
| 2014-09 | 71.69 | 28.31 | 0.8900 | 0.2400 |
| 2015-03 | 74.96 | 25.04 | 0.7600 | 0.2200 |
| 2015-06 | 75.53 | 24.47 | 0.7900 | 0.2600 |
| 2013-12 | 70.13 | 29.87 | 1.0200 | 0.3200 |
| 2014-03 | 70.37 | 29.63 | 1.0000 | 0.2700 |
| 2014-06 | 71.14 | 28.86 | 0.9300 | 0.2800 |
| 2013-03 | 63.21 | 36.79 | 1.2100 | 0.4700 |
| 2013-06 | 65.13 | 34.87 | 1.1700 | 0.3500 |
| 2013-09 | 65.68 | 34.32 | 1.0900 | 0.3300 |
| 2012-12 | 63.08 | 36.92 | 1.2200 | 0.4900 |
| 2012-09 | 60.26 | 39.70 | 1.0500 | 0.3300 |
| 2012-06 | 54.41 | 45.59 | 1.2800 | 0.3800 |
| 2012-03 | 47.46 | 52.54 | 1.4500 | 0.5200 |
| 2011-09 | 50.94 | 49.06 | 1.6400 | 0.7800 |
| 2011-12 | 51.89 | 48.17 | 1.3800 | 0.6200 |
| 2010-12 | 74.47 | 25.53 | 0.9800 | 0.4600 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 76.01 | 23.99 | 1.0300 | 0.3900 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 71.56 | 28.30 | 0.9200 | 0.4700 |
| 2008-12 | 66.98 | 33.02 | 0.9900 | 0.3600 |
| 2025-06 | 87.18 | 12.82 | 0.1000 | 0.0900 |
| 2025-09 | 86.35 | 13.65 | 0.0900 | 0.0800 |
| 2026-03 | 0.00 | 14.12 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 2349000000.0000 | 559000000.0000 | 395000000.0000 | 199000000.0000 |
| 2025-03 | 512000000.0000 | 107000000.0000 | 88212200.0000 | 47013400.0000 |
| 2024-03 | 662000000.0000 | 158000000.0000 | 114000000.0000 | 31085300.0000 |
| 2024-06 | 1307000000.0000 | 279000000.0000 | 217000000.0000 | 73076100.0000 |
| 2024-09 | 1870000000.0000 | 440000000.0000 | 301000000.0000 | 103000000.0000 |
| 2023-06 | 1620000000.0000 | 352000000.0000 | 266000000.0000 | 68104600.0000 |
| 2023-12 | 3235000000.0000 | 700000000.0000 | 494000000.0000 | 103000000.0000 |
| 2023-09 | 2380000000.0000 | 537000000.0000 | 384000000.0000 | 79854100.0000 |
| 2022-12 | 6148000000.0000 | 1359000000.0000 | 936000000.0000 | 239000000.0000 |
| 2023-03 | 866000000.0000 | 189000000.0000 | 143000000.0000 | 25281300.0000 |
| 2022-09 | 4898000000.0000 | 1074000000.0000 | 687000000.0000 | 202000000.0000 |
| 2022-03 | 1771000000.0000 | 396000000.0000 | 320000000.0000 | 69571500.0000 |
| 2021-09 | 7345000000.0000 | 1476000000.0000 | 1036000000.0000 | 384000000.0000 |
| 2021-12 | 9851000000.0000 | 2105000000.0000 | 1316000000.0000 | 492000000.0000 |
| 2022-06 | 3278000000.0000 | 702000000.0000 | 472000000.0000 | 143000000.0000 |
| 2021-06 | 5087000000.0000 | 976000000.0000 | 608000000.0000 | 258000000.0000 |
| 2020-12 | 9154000000.0000 | 1812000000.0000 | 1280000000.0000 | 431000000.0000 |
| 2021-03 | 1980000000.0000 | 436000000.0000 | 340000000.0000 | 109000000.0000 |
| 2020-06 | 3245000000.0000 | 701000000.0000 | 519000000.0000 | 183000000.0000 |
| 2020-09 | 6266000000.0000 | 1278000000.0000 | 902000000.0000 | 347000000.0000 |
| 2020-03 | 1167000000.0000 | 273000000.0000 | 210000000.0000 | 55032800.0000 |
| 2019-06 | 3099000000.0000 | 675000000.0000 | 500000000.0000 | 42509500.0000 |
| 2019-09 | 5141000000.0000 | 1081000000.0000 | 829000000.0000 | 65332500.0000 |
| 2019-12 | 7353000000.0000 | 1483000000.0000 | 1098000000.0000 | 204000000.0000 |
| 2018-09 | 3621000000.0000 | 796000000.0000 | 679000000.0000 | -3929900.0000 |
| 2018-12 | 5007000000.0000 | 1102000000.0000 | 873000000.0000 | 12907300.0000 |
| 2019-03 | 1213000000.0000 | 289000000.0000 | 222000000.0000 | 37721200.0000 |
| 2018-03 | 876000000.0000 | 227000000.0000 | 186000000.0000 | 7831400.0000 |
| 2018-06 | 2236000000.0000 | 535000000.0000 | 391000000.0000 | 4082400.0000 |
| 2017-12 | 3495000000.0000 | 841000000.0000 | 667000000.0000 | 28126700.0000 |
| 2017-09 | 4554000000.0000 | 116000000.0000 | 46570100.0000 | 37490100.0000 |
| 2017-03 | 1362000000.0000 | 39894500.0000 | 17435100.0000 | 10846000.0000 |
| 2017-06 | 2823000000.0000 | 77466000.0000 | 33610000.0000 | 23832300.0000 |
| 2016-06 | 2759000000.0000 | 64841700.0000 | 42175200.0000 | 28209900.0000 |
| 2016-09 | 4418000000.0000 | 100000000.0000 | 63233000.0000 | 37193600.0000 |
| 2016-12 | 6510000000.0000 | 143000000.0000 | 72941900.0000 | 47802100.0000 |
| 2015-09 | 3739000000.0000 | 105000000.0000 | 67603100.0000 | 64489000.0000 |
| 2016-03 | 1403000000.0000 | 37990100.0000 | 21122100.0000 | 15847300.0000 |
| 2015-12 | 5251000000.0000 | 136000000.0000 | 89689200.0000 | 83761100.0000 |
| 2014-12 | 5319000000.0000 | 149000000.0000 | 89101000.0000 | 79717300.0000 |
| 2014-09 | 3843000000.0000 | 111000000.0000 | 65179900.0000 | 58236600.0000 |
| 2015-03 | 1414000000.0000 | 42649300.0000 | 24494400.0000 | 19987300.0000 |
| 2015-06 | 2480000000.0000 | 72904900.0000 | 46526300.0000 | 46807500.0000 |
| 2013-12 | 5002000000.0000 | 136000000.0000 | 74249100.0000 | 61338700.0000 |
| 2014-03 | 1292000000.0000 | 36859700.0000 | 21761900.0000 | 18503700.0000 |
| 2014-06 | 2550000000.0000 | 74134000.0000 | 42766200.0000 | 38540300.0000 |
| 2013-03 | 1063000000.0000 | 31626900.0000 | 16714800.0000 | 13001900.0000 |
| 2013-06 | 2218000000.0000 | 61818000.0000 | 35582500.0000 | 28482700.0000 |
| 2013-09 | 3491000000.0000 | 97989600.0000 | 54005400.0000 | 45885800.0000 |
| 2012-12 | 4063000000.0000 | 105000000.0000 | 55786300.0000 | 37088900.0000 |
| 2012-09 | 2891000000.0000 | 75301600.0000 | 39594600.0000 | 22207200.0000 |
| 2012-06 | 1835000000.0000 | 51121900.0000 | 26563800.0000 | 12031200.0000 |
| 2012-03 | 921000000.0000 | 25894000.0000 | 12631900.0000 | 4653100.0000 |
| 2011-09 | 2454000000.0000 | 64465500.0000 | 28179700.0000 | 22511000.0000 |
| 2011-12 | 3452000000.0000 | 93624600.0000 | 41017800.0000 | 28377400.0000 |
| 2010-12 | 2940000000.0000 | 67058600.0000 | 25562900.0000 | 21924000.0000 |
| 2011-03 | 772000000.0000 | 22049400.0000 | 8969500.0000 | 6160900.0000 |
| 2011-06 | 1587000000.0000 | 42011100.0000 | 18174100.0000 | 13839400.0000 |
| 2010-06 | 1280000000.0000 | 31281400.0000 | 12663700.0000 | 10097300.0000 |
| 2010-09 | 2037000000.0000 | 46545600.0000 | 18299000.0000 | 16121600.0000 |
| 2009-12 | 2165000000.0000 | 49954900.0000 | 17206000.0000 | 16714500.0000 |
| 2008-12 | 1367000000.0000 | 32802100.0000 | 15326600.0000 | 14983500.0000 |
| 2025-06 | 1059000000.0000 | 294000000.0000 | 144000000.0000 | 78506400.0000 |
| 2025-09 | 1535000000.0000 | 408000000.0000 | 213000000.0000 | 115000000.0000 |
| 2026-03 | 507000000.0000 | 101000000.0000 | 87712900.0000 | 51550000.0000 |
| 2025-12 | 2127000000.0000 | 494000000.0000 | 336000000.0000 | 181000000.0000 |