中商官网
研究报告
江苏国信（002608）
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 | 36933000000.0000 | 6.83 | 4942000000.0000 | 39.25 | 5073000000.0000 | 46.41 | 4377000000.0000 | 50.83 |
| 2025-03-31 | 7760000000.0000 | -14.55 | 1338000000.0000 | 5.27 | 1308000000.0000 | 3.32 | 1137000000.0000 | 3.93 |
| 2024-09-30 | 27984000000.0000 | 11.87 | 4249000000.0000 | 29.70 | 4515000000.0000 | 39.14 | 3878000000.0000 | 37.96 |
| 2024-03-31 | 9081000000.0000 | 25.57 | 1271000000.0000 | 158.86 | 1266000000.0000 | 158.37 | 1094000000.0000 | 171.46 |
| 2024-06-30 | 17776000000.0000 | 16.00 | 2811000000.0000 | 49.52 | 3077000000.0000 | 65.52 | 2567000000.0000 | 63.19 |
| 2023-12-31 | 34572000000.0000 | 6.38 | 3549000000.0000 | 2694.49 | 3465000000.0000 | 1331.82 | 2902000000.0000 | 890.44 |
| 2023-06-30 | 15324000000.0000 | 2.74 | 1880000000.0000 | 48.85 | 1859000000.0000 | 41.48 | 1573000000.0000 | 40.07 |
| 2023-09-30 | 25015000000.0000 | 2.51 | 3276000000.0000 | 183.15 | 3245000000.0000 | 169.29 | 2811000000.0000 | 216.91 |
| 2022-09-30 | 24403000000.0000 | 20.55 | 1157000000.0000 | -23.07 | 1205000000.0000 | -21.50 | 887000000.0000 | -33.66 |
| 2022-12-31 | 32498000000.0000 | 12.29 | 127000000.0000 | -117.86 | 242000000.0000 | -130.48 | 293000000.0000 | -138.45 |
| 2023-03-31 | 7232000000.0000 | -5.85 | 491000000.0000 | -20.03 | 490000000.0000 | -20.33 | 403000000.0000 | -22.80 |
| 2021-09-30 | 20243000000.0000 | 30.17 | 1504000000.0000 | -50.08 | 1535000000.0000 | -49.05 | 1337000000.0000 | -44.27 |
| 2022-03-31 | 7681000000.0000 | 22.58 | 614000000.0000 | -13.64 | 615000000.0000 | -17.12 | 522000000.0000 | -15.94 |
| 2021-12-31 | 28942000000.0000 | 33.43 | -711000000.0000 | -118.91 | -794000000.0000 | -121.17 | -762000000.0000 | -124.90 |
| 2022-06-30 | 14915000000.0000 | 15.72 | 1263000000.0000 | -37.13 | 1314000000.0000 | -35.62 | 1123000000.0000 | -34.67 |
| 2021-03-31 | 6266000000.0000 | 40.71 | 711000000.0000 | -0.70 | 742000000.0000 | 3.34 | 621000000.0000 | 4.19 |
| 2020-12-31 | 21691000000.0000 | 2.85 | 3759000000.0000 | -4.13 | 3750000000.0000 | -4.36 | 3060000000.0000 | -1.80 |
| 2021-06-30 | 12889000000.0000 | 31.55 | 2009000000.0000 | 4.47 | 2041000000.0000 | 6.08 | 1719000000.0000 | 10.12 |
| 2020-06-30 | 9798000000.0000 | 0.31 | 1923000000.0000 | -19.67 | 1924000000.0000 | -20.07 | 1561000000.0000 | -17.10 |
| 2020-09-30 | 15551000000.0000 | 1.88 | 3013000000.0000 | -5.67 | 3013000000.0000 | -5.87 | 2399000000.0000 | -5.14 |
| 2020-03-31 | 4453000000.0000 | -8.03 | 716000000.0000 | -59.57 | 718000000.0000 | -59.59 | 596000000.0000 | -57.15 |
| 2019-06-30 | 9768000000.0000 | -7.53 | 2394000000.0000 | 56.27 | 2407000000.0000 | 52.83 | 1883000000.0000 | 43.74 |
| 2019-09-30 | 15264000000.0000 | -7.18 | 3194000000.0000 | 29.68 | 3201000000.0000 | 27.48 | 2529000000.0000 | 24.34 |
| 2019-12-31 | 21090000000.0000 | -4.72 | 3921000000.0000 | -1.03 | 3921000000.0000 | -1.61 | 3116000000.0000 | -4.91 |
| 2019-03-31 | 4842000000.0000 | -12.16 | 1771000000.0000 | 165.92 | 1777000000.0000 | 162.09 | 1391000000.0000 | 145.76 |
| 2018-06-30 | 10563000000.0000 | 18.30 | 1532000000.0000 | 9.82 | 1575000000.0000 | 11.54 | 1310000000.0000 | 15.01 |
| 2018-12-31 | 22135000000.0000 | 9.56 | 3962000000.0000 | 9.00 | 3985000000.0000 | 14.45 | 3277000000.0000 | 16.04 |
| 2018-09-30 | 16444000000.0000 | 13.31 | 2463000000.0000 | 6.16 | 2511000000.0000 | 8.09 | 2034000000.0000 | 9.71 |
| 2018-03-31 | 5512000000.0000 | 42.83 | 666000000.0000 | 13.65 | 678000000.0000 | 15.50 | 566000000.0000 | 16.22 |
| 2017-12-31 | 20204000000.0000 | 20.15 | 3635000000.0000 | -7.67 | 3482000000.0000 | 25.57 | 2824000000.0000 | 52.48 |
| 2017-09-30 | 14513000000.0000 | 15.49 | 2320000000.0000 | -31.40 | 2323000000.0000 | -9.33 | 1854000000.0000 | 2.49 |
| 2017-06-30 | 8929000000.0000 | 13.54 | 1395000000.0000 | -35.00 | 1412000000.0000 | 6.97 | 1139000000.0000 | 34.95 |
| 2017-03-31 | 3859000000.0000 | -0.59 | 586000000.0000 | -40.99 | 587000000.0000 | -40.16 | 487000000.0000 | -38.51 |
| 2016-12-31 | 16815000000.0000 | 8.98 | 3937000000.0000 | -794.36 | 2773000000.0000 | -557.59 | 1852000000.0000 | -213.00 |
| 2016-03-31 | 3882000000.0000 | 525.12 | 993000000.0000 | -1806.48 | 981000000.0000 | -1842.12 | 792000000.0000 | -1497.57 |
| 2016-09-30 | 12567000000.0000 | 797.00 | 3382000000.0000 | -539.22 | 2562000000.0000 | -418.26 | 1809000000.0000 | -335.85 |
| 2016-06-30 | 7864000000.0000 | 665.73 | 2146000000.0000 | -701.12 | 1320000000.0000 | -447.37 | 844000000.0000 | -328.11 |
| 2015-09-30 | 1401000000.0000 | -53.70 | -770000000.0000 | -2837.00 | -805000000.0000 | -1799.48 | -767000000.0000 | -1923.02 |
| 2015-06-30 | 1027000000.0000 | -51.28 | -357000000.0000 | -882.89 | -380000000.0000 | -826.29 | -370000000.0000 | -981.45 |
| 2015-12-31 | 15430000000.0000 | 513.76 | -567000000.0000 | -65.41 | -606000000.0000 | -65.96 | -1639000000.0000 | -7.51 |
| 2014-09-30 | 3026000000.0000 | 28.49 | 28133000.0000 | -74.19 | 47367500.0000 | -64.91 | 42073100.0000 | -58.75 |
| 2015-03-31 | 621000000.0000 | -19.87 | -58189800.0000 | -449.63 | -56310800.0000 | -419.68 | -56669800.0000 | -593.08 |
| 2014-12-31 | 2514000000.0000 | -15.10 | -1639000000.0000 | -1563.39 | -1780000000.0000 | -1353.52 | -1772000000.0000 | -1968.92 |
| 2014-03-31 | 775000000.0000 | 36.44 | 16643200.0000 | 13.46 | 17614500.0000 | 9.95 | 11493000.0000 | 25.49 |
| 2014-06-30 | 2108000000.0000 | 65.46 | 45600300.0000 | -37.57 | 52320900.0000 | -43.11 | 41976200.0000 | -41.35 |
| 2013-12-31 | 2961000000.0000 | 12.93 | 112000000.0000 | 49.68 | 142000000.0000 | 39.22 | 94814300.0000 | 15.52 |
| 2013-03-31 | 568000000.0000 | 0.53 | 14669300.0000 | 36.57 | 16020800.0000 | 47.83 | 9158400.0000 | 32.19 |
| 2013-06-30 | 1274000000.0000 | 16.45 | 73042900.0000 | 114.83 | 91969000.0000 | 105.13 | 71574700.0000 | 94.29 |
| 2013-09-30 | 2355000000.0000 | 41.95 | 109000000.0000 | 87.11 | 135000000.0000 | 96.05 | 102000000.0000 | 80.62 |
| 2012-09-30 | 1659000000.0000 | -15.05 | 58254500.0000 | -70.13 | 68859200.0000 | -66.25 | 56472200.0000 | -65.14 |
| 2012-03-31 | 565000000.0000 | 40.20 | 10741200.0000 | 14.14 | 10837400.0000 | 10.76 | 6928200.0000 | 7.99 |
| 2012-12-31 | 2622000000.0000 | 0.81 | 74827400.0000 | -66.14 | 102000000.0000 | -55.84 | 82076300.0000 | -55.39 |
| 2012-06-30 | 1094000000.0000 | -23.01 | 34000600.0000 | -77.03 | 44834800.0000 | -71.26 | 36838800.0000 | -70.53 |
| 2011-06-30 | 1421000000.0000 | -5.39 | 148000000.0000 | -6.33 | 156000000.0000 | -3.11 | 125000000.0000 | -14.38 |
| 2011-09-30 | 1953000000.0000 | -6.33 | 195000000.0000 | 1.56 | 204000000.0000 | 4.62 | 162000000.0000 | -7.95 |
| 2011-12-31 | 2601000000.0000 | -15.61 | 221000000.0000 | -11.24 | 231000000.0000 | -12.83 | 184000000.0000 | -16.74 |
| 2011-03-31 | 403000000.0000 | -- | 9410900.0000 | -- | 9784800.0000 | -- | 6415400.0000 | -- |
| 2010-12-31 | 3082000000.0000 | 83.78 | 249000000.0000 | 7.33 | 265000000.0000 | 3.52 | 221000000.0000 | 2.79 |
| 2010-09-30 | 2085000000.0000 | -- | 192000000.0000 | -- | 195000000.0000 | -- | 176000000.0000 | -- |
| 2010-06-30 | 1502000000.0000 | -- | 158000000.0000 | -- | 161000000.0000 | -- | 146000000.0000 | -- |
| 2008-12-31 | 1981000000.0000 | -- | 335000000.0000 | -- | 336000000.0000 | -- | 289000000.0000 | -- |
| 2009-12-31 | 1677000000.0000 | -15.35 | 232000000.0000 | -30.75 | 256000000.0000 | -23.81 | 215000000.0000 | -25.61 |
| 2025-06-30 | 15688000000.0000 | -11.75 | 3160000000.0000 | 12.42 | 3134000000.0000 | 1.85 | 2680000000.0000 | 4.40 |
| 2025-09-30 | -- | -100.00 | -- | -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 | 7.38 | 13.74 | 5.29 | 10.6600 | 16.9800 | 9.65 | 0.39 |
| 2025-03 | 8.18 | 16.86 | 1.34 | 2.6300 | 3.2800 | 9.31 | 0.08 |
| 2024-09 | 7.93 | 16.13 | 4.96 | 9.6200 | 16.5300 | 10.55 | 0.31 |
| 2024-03 | 8.31 | 13.94 | 1.44 | 2.6800 | 5.5800 | 9.37 | 0.10 |
| 2024-06 | 7.98 | 17.31 | 3.42 | 6.5100 | 9.3300 | 9.71 | 0.20 |
| 2023-12 | 3.60 | 10.02 | 3.90 | 6.6400 | 17.8700 | 9.64 | 0.39 |
| 2023-06 | 2.31 | 12.13 | 2.15 | 3.8400 | 8.2900 | 9.33 | 0.18 |
| 2023-09 | 5.55 | 12.97 | 3.78 | 6.7700 | 14.1700 | 10.27 | 0.29 |
| 2022-09 | -1.61 | 4.94 | 1.47 | 2.1100 | 13.6200 | 11.13 | 0.30 |
| 2022-12 | -5.01 | 0.74 | 0.29 | 0.2400 | 14.4900 | 10.38 | 0.39 |
| 2023-03 | -1.26 | 6.78 | 0.57 | 0.8900 | 3.9300 | 8.88 | 0.08 |
| 2021-09 | -0.73 | 7.58 | 2.08 | 3.9500 | 26.3700 | 10.91 | 0.27 |
| 2022-03 | 1.41 | 8.01 | 0.75 | 1.2500 | 2.8000 | 11.09 | 0.09 |
| 2021-12 | -9.60 | -2.74 | -0.99 | -1.1800 | 19.2400 | 10.47 | 0.36 |
| 2022-06 | 1.32 | 8.81 | 1.62 | 2.8000 | 6.8300 | 9.67 | 0.18 |
| 2021-03 | 5.46 | 11.84 | 1.03 | 1.6300 | 8.5000 | 10.01 | 0.09 |
| 2020-12 | 9.64 | 17.29 | 5.03 | 8.0600 | 24.7700 | 9.10 | 0.29 |
| 2021-06 | 6.24 | 15.84 | 2.80 | 4.6300 | 12.3200 | 10.60 | 0.18 |
| 2020-06 | 10.89 | 19.64 | 2.53 | 4.2600 | 9.8400 | 9.33 | 0.13 |
| 2020-09 | 11.82 | 19.37 | 4.15 | 6.3200 | 17.3300 | 9.69 | 0.21 |
| 2020-03 | 8.06 | 16.12 | 1.00 | 1.7500 | 3.9300 | 8.70 | 0.06 |
| 2019-06 | 8.31 | 24.64 | 4.31 | 5.9700 | 8.4200 | 9.98 | 0.17 |
| 2019-09 | 8.29 | 20.97 | 4.57 | 7.7600 | 13.5900 | 11.22 | 0.22 |
| 2019-12 | 8.42 | 18.59 | 5.59 | 9.3900 | 19.7600 | 10.51 | 0.30 |
| 2019-03 | 7.79 | 36.70 | 3.22 | 4.4600 | 4.6000 | 10.31 | 0.09 |
| 2018-06 | 8.37 | 14.91 | 3.09 | 5.4900 | 11.6700 | 10.83 | 0.21 |
| 2018-12 | 12.46 | 18.00 | 7.43 | 12.0600 | 21.8200 | 12.57 | 0.41 |
| 2018-09 | 9.65 | 15.27 | 4.91 | 7.8700 | 19.5900 | 11.56 | 0.32 |
| 2018-03 | 7.22 | 12.30 | 1.46 | 2.5000 | 6.4100 | 10.53 | 0.12 |
| 2017-12 | 12.83 | 17.23 | 7.60 | 13.1900 | 22.2700 | 11.35 | 0.44 |
| 2017-09 | 11.14 | 16.01 | 5.30 | 8.7400 | 19.4800 | 11.31 | 0.33 |
| 2017-06 | 10.07 | 15.81 | 3.20 | 5.1300 | 10.4400 | 8.98 | 0.20 |
| 2017-03 | 8.27 | 15.21 | 1.39 | 2.3900 | 4.9700 | 9.45 | 0.09 |
| 2016-12 | 18.16 | 16.49 | 6.41 | 9.0000 | 16.2500 | 18.52 | 0.39 |
| 2016-03 | 20.09 | 25.27 | 33.93 | -- | 0.0400 | 5.42 | 1.34 |
| 2016-09 | 21.29 | 20.39 | 188.11 | -- | -- | -- | 9.23 |
| 2016-06 | 20.55 | 16.79 | 95.65 | -- | -- | -- | 5.70 |
| 2015-09 | -54.96 | -57.46 | -10.37 | -- | 0.6200 | 12.33 | 0.18 |
| 2015-06 | -34.86 | -37.00 | -4.51 | -- | 0.3900 | 12.21 | 0.12 |
| 2015-12 | -10.78 | -3.93 | -1.41 | -- | 0.8400 | 10.73 | 0.36 |
| 2014-09 | 0.86 | 1.57 | 0.49 | 1.9400 | 1.2600 | 12.22 | 0.31 |
| 2015-03 | -9.50 | -9.07 | -0.61 | -30.1700 | 0.2300 | 13.64 | 0.07 |
| 2014-12 | -65.19 | -70.80 | -18.93 | -159.9700 | 1.3800 | 14.12 | 0.27 |
| 2014-03 | 1.68 | 2.27 | 0.21 | 0.5200 | 0.3900 | 7.90 | 0.09 |
| 2014-06 | 1.99 | 2.48 | 0.57 | 1.9400 | 0.9000 | 12.22 | 0.23 |
| 2013-12 | 2.50 | 4.80 | 1.93 | 5.9100 | 1.4300 | 14.11 | 0.40 |
| 2013-03 | 0.53 | 2.82 | 0.22 | 0.5200 | 0.2400 | 8.91 | 0.08 |
| 2013-06 | 3.77 | 7.22 | 1.15 | 3.5100 | 0.5200 | 14.23 | 0.16 |
| 2013-09 | 3.31 | 5.73 | 1.76 | 4.8900 | 1.0500 | 15.25 | 0.31 |
| 2012-09 | 2.77 | 4.15 | 1.13 | 2.8300 | 0.7500 | 18.33 | 0.27 |
| 2012-03 | 0.88 | 1.92 | 0.19 | 0.3700 | 0.2600 | 14.80 | 0.10 |
| 2012-12 | 2.36 | 3.89 | 1.57 | 4.0100 | 1.1500 | 13.80 | 0.40 |
| 2012-06 | 2.93 | 4.10 | 0.82 | 1.8600 | 0.5500 | 15.77 | 0.20 |
| 2011-06 | 10.13 | 10.98 | 3.40 | -- | 0.5600 | 28.75 | 0.31 |
| 2011-09 | 10.04 | 10.45 | 4.18 | 13.5500 | 0.7700 | 25.39 | 0.40 |
| 2011-12 | 8.07 | 8.88 | 4.85 | 13.4700 | 1.0700 | 26.26 | 0.55 |
| 2011-03 | 2.98 | 2.43 | -- | 0.6700 | -- | -- | -- |
| 2010-12 | 7.95 | 8.60 | 6.53 | 23.7900 | 1.1600 | 161.43 | 0.76 |
| 2010-09 | 9.11 | 9.35 | -- | -- | -- | -- | -- |
| 2010-06 | 10.39 | 10.72 | -- | -- | -- | -- | -- |
| 2008-12 | 16.20 | 16.96 | 9.60 | 57.5700 | 0.7400 | 3600.00 | 0.57 |
| 2009-12 | 13.83 | 15.27 | 6.04 | 29.0700 | 0.5900 | 418.60 | 0.40 |
| 2025-06 | 10.10 | 19.98 | 3.16 | 6.0700 | 6.1400 | 8.61 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 53.32 | 46.68 | 1.1900 | 0.9700 |
| 2025-03 | 52.74 | 47.26 | 1.1200 | 0.9300 |
| 2024-09 | 51.52 | 48.48 | 1.3400 | 1.1400 |
| 2024-03 | 53.86 | 46.14 | 1.6700 | 1.4000 |
| 2024-06 | 52.60 | 47.40 | 1.4000 | 1.1900 |
| 2023-12 | 55.62 | 44.38 | 1.4500 | 1.2400 |
| 2023-06 | 54.15 | 45.85 | 1.4100 | 1.2400 |
| 2023-09 | 52.84 | 47.16 | 1.6200 | 1.4300 |
| 2022-09 | 52.67 | 47.33 | 1.1200 | 0.9800 |
| 2022-12 | 53.96 | 46.04 | 1.0700 | 0.9000 |
| 2023-03 | 54.31 | 45.69 | 1.3100 | 1.1300 |
| 2021-09 | 45.74 | 54.26 | 1.0400 | 0.8500 |
| 2022-03 | 53.15 | 46.85 | 1.0100 | 0.8200 |
| 2021-12 | 52.68 | 47.32 | 0.9700 | 0.7800 |
| 2022-06 | 51.84 | 48.16 | 1.0800 | 0.9300 |
| 2021-03 | 44.47 | 55.53 | 1.0000 | 0.8500 |
| 2020-12 | 47.22 | 52.78 | 0.9700 | 0.8500 |
| 2021-06 | 44.39 | 55.61 | 1.0200 | 0.8400 |
| 2020-06 | 49.63 | 50.37 | 0.9600 | 0.8300 |
| 2020-09 | 46.45 | 53.55 | 1.0300 | 0.8900 |
| 2020-03 | 47.74 | 52.26 | 0.9600 | 0.8000 |
| 2019-06 | 41.44 | 58.56 | 0.9400 | 0.8100 |
| 2019-09 | 48.15 | 51.85 | 0.8500 | 0.7100 |
| 2019-12 | 47.61 | 52.39 | 0.8700 | 0.7400 |
| 2019-03 | 41.68 | 58.32 | 0.8900 | 0.7600 |
| 2018-06 | 43.84 | 56.16 | 0.5000 | 0.3900 |
| 2018-12 | 42.84 | 57.16 | 0.5300 | 0.4200 |
| 2018-09 | 42.71 | 57.29 | 0.6200 | 0.4800 |
| 2018-03 | 50.18 | 49.81 | 0.5100 | 0.3900 |
| 2017-12 | 50.64 | 49.36 | 0.4500 | 0.3700 |
| 2017-09 | 50.41 | 49.59 | 0.3600 | 0.2900 |
| 2017-06 | 52.64 | 47.36 | 0.4400 | 0.3600 |
| 2017-03 | 51.14 | 48.86 | 0.4200 | 0.3400 |
| 2016-12 | 53.25 | 46.75 | 0.4300 | 0.3600 |
| 2016-03 | 284.54 | -184.54 | 0.1700 | 0.0500 |
| 2016-09 | 560.94 | -460.94 | 0.1900 | 0.1900 |
| 2016-06 | 553.33 | -453.33 | 0.1900 | 0.1900 |
| 2015-09 | 107.07 | -7.07 | 0.7600 | 0.3400 |
| 2015-06 | 101.78 | -1.78 | 0.8200 | 0.3400 |
| 2015-12 | 70.93 | 29.07 | 0.2300 | 0.1000 |
| 2014-09 | 77.52 | 22.47 | 1.4900 | 0.3700 |
| 2015-03 | 98.29 | 1.71 | 0.9300 | 0.4600 |
| 2014-12 | 97.72 | 2.28 | 0.9700 | 0.5200 |
| 2014-03 | 74.85 | 25.15 | 1.4500 | 0.4800 |
| 2014-06 | 76.61 | 23.39 | 1.4700 | 0.3700 |
| 2013-12 | 72.24 | 27.77 | 1.3900 | 0.3100 |
| 2013-03 | 71.40 | 28.60 | 1.3100 | 0.4200 |
| 2013-06 | 73.91 | 26.09 | 1.2900 | 0.3900 |
| 2013-09 | 72.41 | 27.59 | 1.3100 | 0.3900 |
| 2012-09 | 66.96 | 33.04 | 1.4600 | 0.5700 |
| 2012-03 | 65.34 | 34.66 | 1.2700 | 0.5300 |
| 2012-12 | 68.52 | 31.48 | 1.3700 | 0.4300 |
| 2012-06 | 63.11 | 36.89 | 1.2400 | 0.5500 |
| 2011-06 | 75.23 | 24.77 | 1.1000 | 0.2600 |
| 2011-09 | 59.89 | 40.13 | 1.3800 | 0.4000 |
| 2011-12 | 58.42 | 41.58 | 1.3500 | 0.3600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 74.56 | 25.47 | 1.2500 | 0.1900 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 81.52 | 18.48 | 1.1200 | 0.1000 |
| 2009-12 | 80.33 | 19.67 | 1.1400 | 0.1600 |
| 2025-06 | 52.50 | 47.50 | 1.0300 | 0.8400 |
| 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 | 34207000000.0000 | 38544400.0000 | 1011000000.0000 | 963000000.0000 |
| 2025-03 | 7125000000.0000 | 9232100.0000 | 196000000.0000 | 176000000.0000 |
| 2024-09 | 25766000000.0000 | 41792000.0000 | 597000000.0000 | 656000000.0000 |
| 2024-03 | 8326000000.0000 | 8205400.0000 | 199000000.0000 | 234000000.0000 |
| 2024-06 | 16358000000.0000 | 16796100.0000 | 385000000.0000 | 510000000.0000 |
| 2023-12 | 33329000000.0000 | 31763200.0000 | 964000000.0000 | 1091000000.0000 |
| 2023-06 | 14970000000.0000 | 12036400.0000 | 344000000.0000 | 550000000.0000 |
| 2023-09 | 23627000000.0000 | 19311800.0000 | 526000000.0000 | 733000000.0000 |
| 2022-09 | 24795000000.0000 | 12539100.0000 | 502000000.0000 | 803000000.0000 |
| 2022-12 | 34127000000.0000 | 18789700.0000 | 897000000.0000 | 1182000000.0000 |
| 2023-03 | 7323000000.0000 | 5118000.0000 | 154000000.0000 | 251000000.0000 |
| 2021-09 | 20391000000.0000 | 14388900.0000 | 487000000.0000 | 694000000.0000 |
| 2022-03 | 7573000000.0000 | 3555000.0000 | 171000000.0000 | 274000000.0000 |
| 2021-12 | 31719000000.0000 | 16992200.0000 | 830000000.0000 | 1024000000.0000 |
| 2022-06 | 14718000000.0000 | 8218400.0000 | 326000000.0000 | 601000000.0000 |
| 2021-03 | 5924000000.0000 | 3915100.0000 | 162000000.0000 | 220000000.0000 |
| 2020-12 | 19601000000.0000 | 19155800.0000 | 831000000.0000 | 817000000.0000 |
| 2021-06 | 12085000000.0000 | 8466200.0000 | 311000000.0000 | 476000000.0000 |
| 2020-06 | 8731000000.0000 | 4033500.0000 | 351000000.0000 | 427000000.0000 |
| 2020-09 | 13713000000.0000 | 7147400.0000 | 507000000.0000 | 598000000.0000 |
| 2020-03 | 4094000000.0000 | 2426400.0000 | 138000000.0000 | 205000000.0000 |
| 2019-06 | 8956000000.0000 | 2188200.0000 | 238000000.0000 | 356000000.0000 |
| 2019-09 | 13999000000.0000 | 7763000.0000 | 378000000.0000 | 555000000.0000 |
| 2019-12 | 19314000000.0000 | 8000800.0000 | 703000000.0000 | 788000000.0000 |
| 2019-03 | 4465000000.0000 | 927800.0000 | 121000000.0000 | 161000000.0000 |
| 2018-06 | 9679000000.0000 | 2830800.0000 | 239000000.0000 | 383000000.0000 |
| 2018-12 | 19378000000.0000 | 2054200.0000 | 532000000.0000 | 795000000.0000 |
| 2018-09 | 14857000000.0000 | 3438400.0000 | 353000000.0000 | 563000000.0000 |
| 2018-03 | 5114000000.0000 | 1964400.0000 | 95914300.0000 | 162000000.0000 |
| 2017-12 | 17612000000.0000 | 1498300.0000 | 499000000.0000 | 666000000.0000 |
| 2017-09 | 12896000000.0000 | 2188100.0000 | 260000000.0000 | 525000000.0000 |
| 2017-06 | 8030000000.0000 | 1367300.0000 | 159000000.0000 | 340000000.0000 |
| 2017-03 | 3540000000.0000 | 278400.0000 | 75590700.0000 | 159000000.0000 |
| 2016-12 | 13761000000.0000 | 3285700.0000 | 595000000.0000 | 889000000.0000 |
| 2016-03 | 3102000000.0000 | 1247700.0000 | 82329000.0000 | 187000000.0000 |
| 2016-09 | 9891000000.0000 | 2605400.0000 | 262000000.0000 | 702000000.0000 |
| 2016-06 | 6248000000.0000 | 2074000.0000 | 169000000.0000 | 443000000.0000 |
| 2015-09 | 2171000000.0000 | 8648400.0000 | 66472900.0000 | 258000000.0000 |
| 2015-06 | 1385000000.0000 | 3961600.0000 | 47951700.0000 | 186000000.0000 |
| 2015-12 | 17094000000.0000 | 24682000.0000 | 431000000.0000 | 1170000000.0000 |
| 2014-09 | 3000000000.0000 | 16691100.0000 | 61878300.0000 | 130000000.0000 |
| 2015-03 | 680000000.0000 | 3298200.0000 | 24583400.0000 | 80499400.0000 |
| 2014-12 | 4153000000.0000 | 37491400.0000 | 97493500.0000 | 223000000.0000 |
| 2014-03 | 762000000.0000 | 9788900.0000 | 20017400.0000 | 38420800.0000 |
| 2014-06 | 2066000000.0000 | 11970700.0000 | 40380600.0000 | 111000000.0000 |
| 2013-12 | 2887000000.0000 | 15362200.0000 | 72163600.0000 | 145000000.0000 |
| 2013-03 | 565000000.0000 | 3827800.0000 | 18065600.0000 | 25357500.0000 |
| 2013-06 | 1226000000.0000 | 13350900.0000 | 35402500.0000 | 86219000.0000 |
| 2013-09 | 2277000000.0000 | 12738400.0000 | 50170200.0000 | 71138800.0000 |
| 2012-09 | 1613000000.0000 | 12293100.0000 | 45489200.0000 | 29732800.0000 |
| 2012-03 | 560000000.0000 | 2964400.0000 | 14187300.0000 | 15259100.0000 |
| 2012-12 | 2560000000.0000 | 6908400.0000 | 62624100.0000 | 88860300.0000 |
| 2012-06 | 1062000000.0000 | 12387100.0000 | 28797200.0000 | 30592900.0000 |
| 2011-06 | 1277000000.0000 | -7087900.0000 | 31783000.0000 | 24621000.0000 |
| 2011-09 | 1757000000.0000 | -4120400.0000 | 47522800.0000 | 11949300.0000 |
| 2011-12 | 2391000000.0000 | 2720700.0000 | 67578200.0000 | 35146600.0000 |
| 2011-03 | 391000000.0000 | 4079400.0000 | 16215500.0000 | 8746200.0000 |
| 2010-12 | 2837000000.0000 | 21453300.0000 | 54383400.0000 | 29423400.0000 |
| 2010-09 | 1895000000.0000 | 18570400.0000 | 40262600.0000 | -8760000.0000 |
| 2010-06 | 1346000000.0000 | 15181300.0000 | 27851300.0000 | -14436000.0000 |
| 2008-12 | 1660000000.0000 | 31302700.0000 | 52467200.0000 | 50623600.0000 |
| 2009-12 | 1445000000.0000 | 6284100.0000 | 50028600.0000 | 14828000.0000 |
| 2025-06 | 14103000000.0000 | 19673600.0000 | 413000000.0000 | 412000000.0000 |
| 2025-09 | -- | -- | -- | -- |