中商官网
研究报告
长青集团（002616）
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 | 3786000000.0000 | -4.54 | 278000000.0000 | 16.81 | 306000000.0000 | 28.57 | 219000000.0000 | 35.19 |
| 2025-03-31 | 961000000.0000 | -3.32 | 99174200.0000 | 78.39 | 98408200.0000 | 13.99 | 81667300.0000 | 44.14 |
| 2024-09-30 | 2789000000.0000 | -5.01 | 156000000.0000 | -10.86 | 184000000.0000 | 3.95 | 125000000.0000 | 8.70 |
| 2024-03-31 | 994000000.0000 | 4.96 | 55593100.0000 | 100.20 | 86332000.0000 | 210.63 | 56658800.0000 | 238.37 |
| 2024-06-30 | 1906000000.0000 | -2.90 | 99732300.0000 | -13.28 | 130000000.0000 | 11.11 | 83855300.0000 | 7.37 |
| 2023-06-30 | 1963000000.0000 | 20.65 | 115000000.0000 | 826.03 | 117000000.0000 | 796.66 | 78099900.0000 | 1233.99 |
| 2023-12-31 | 3966000000.0000 | 15.83 | 238000000.0000 | 110.62 | 238000000.0000 | 112.50 | 162000000.0000 | 106.30 |
| 2023-09-30 | 2936000000.0000 | 22.64 | 175000000.0000 | 4447.82 | 177000000.0000 | 4597.58 | 115000000.0000 | -907.27 |
| 2023-03-31 | 947000000.0000 | 14.23 | 27769100.0000 | 367.12 | 27792400.0000 | 351.18 | 16744400.0000 | 234.12 |
| 2022-09-30 | 2394000000.0000 | 14.55 | 3848000.0000 | -79.23 | 3767900.0000 | -79.18 | -14245500.0000 | 28.84 |
| 2022-06-30 | 1627000000.0000 | 12.91 | 12418600.0000 | -86.62 | 13048400.0000 | -85.88 | 5854600.0000 | -90.79 |
| 2022-12-31 | 3424000000.0000 | 10.84 | 113000000.0000 | -163.13 | 112000000.0000 | -166.27 | 78527300.0000 | -141.55 |
| 2022-03-31 | 829000000.0000 | 9.37 | 5944700.0000 | -89.90 | 6160000.0000 | -89.49 | 5011500.0000 | -88.30 |
| 2021-12-31 | 3089000000.0000 | 2.22 | -179000000.0000 | -138.00 | -169000000.0000 | -136.03 | -189000000.0000 | -153.39 |
| 2021-09-30 | 2090000000.0000 | -0.76 | 18523400.0000 | -94.66 | 18096800.0000 | -94.74 | -11057000.0000 | -104.16 |
| 2021-03-31 | 758000000.0000 | 51.30 | 58862300.0000 | -13.61 | 58598300.0000 | -11.36 | 42845600.0000 | -20.41 |
| 2020-12-31 | 3022000000.0000 | 20.98 | 471000000.0000 | 15.44 | 469000000.0000 | 16.09 | 354000000.0000 | 18.39 |
| 2021-06-30 | 1441000000.0000 | 18.70 | 92813600.0000 | -51.91 | 92398100.0000 | -51.62 | 63545900.0000 | -57.35 |
| 2020-09-30 | 2106000000.0000 | 17.72 | 347000000.0000 | 28.52 | 344000000.0000 | 28.84 | 266000000.0000 | 35.71 |
| 2020-03-31 | 501000000.0000 | 2.87 | 68134600.0000 | 4.40 | 66106100.0000 | 1.34 | 53834000.0000 | 12.07 |
| 2020-06-30 | 1214000000.0000 | 22.38 | 193000000.0000 | 45.11 | 191000000.0000 | 43.61 | 149000000.0000 | 55.83 |
| 2019-12-31 | 2498000000.0000 | 24.46 | 408000000.0000 | 89.77 | 404000000.0000 | 89.67 | 299000000.0000 | 81.21 |
| 2019-06-30 | 992000000.0000 | 17.12 | 133000000.0000 | 249.55 | 133000000.0000 | 279.37 | 95617900.0000 | 218.97 |
| 2019-09-30 | 1789000000.0000 | 21.04 | 270000000.0000 | 116.00 | 267000000.0000 | 118.85 | 196000000.0000 | 106.44 |
| 2019-03-31 | 487000000.0000 | 17.35 | 65263000.0000 | 159.94 | 65233200.0000 | 159.76 | 48036100.0000 | 138.19 |
| 2018-09-30 | 1478000000.0000 | 6.03 | 125000000.0000 | 28.18 | 122000000.0000 | 24.03 | 94940900.0000 | 33.61 |
| 2018-06-30 | 847000000.0000 | -5.57 | 38048700.0000 | -44.13 | 35058400.0000 | -49.03 | 29976900.0000 | -40.10 |
| 2018-12-31 | 2007000000.0000 | 6.02 | 215000000.0000 | 74.80 | 213000000.0000 | 71.77 | 165000000.0000 | 88.40 |
| 2017-09-30 | 1394000000.0000 | -2.04 | 97515500.0000 | -8.00 | 98365000.0000 | -31.69 | 71059700.0000 | -31.67 |
| 2017-12-31 | 1893000000.0000 | -0.73 | 123000000.0000 | -23.13 | 124000000.0000 | -42.59 | 87580400.0000 | -46.27 |
| 2018-03-31 | 415000000.0000 | -14.78 | 25106700.0000 | 25.60 | 25113300.0000 | -26.17 | 20167200.0000 | -20.67 |
| 2017-03-31 | 487000000.0000 | 3.40 | 19989400.0000 | -53.18 | 34015300.0000 | -27.87 | 25421100.0000 | -23.79 |
| 2016-12-31 | 1907000000.0000 | 19.11 | 160000000.0000 | 34.45 | 216000000.0000 | 40.26 | 163000000.0000 | 46.85 |
| 2017-06-30 | 897000000.0000 | -0.22 | 68099400.0000 | -9.46 | 68783200.0000 | -25.09 | 50048000.0000 | -21.47 |
| 2016-09-30 | 1423000000.0000 | 20.39 | 106000000.0000 | 12.59 | 144000000.0000 | 27.43 | 104000000.0000 | 28.03 |
| 2016-03-31 | 471000000.0000 | 33.05 | 42696400.0000 | 54.59 | 47160300.0000 | 32.94 | 33355800.0000 | 33.21 |
| 2016-06-30 | 899000000.0000 | 24.52 | 75214500.0000 | 29.52 | 91818200.0000 | 29.31 | 63730500.0000 | 27.39 |
| 2015-09-30 | 1182000000.0000 | 17.38 | 94146800.0000 | 38.53 | 113000000.0000 | 36.09 | 81232300.0000 | 43.97 |
| 2015-12-31 | 1601000000.0000 | 15.51 | 119000000.0000 | 62.03 | 154000000.0000 | 59.84 | 111000000.0000 | 76.78 |
| 2015-06-30 | 722000000.0000 | 23.00 | 58073600.0000 | 262.03 | 71008300.0000 | 171.38 | 50028500.0000 | 209.51 |
| 2014-09-30 | 1007000000.0000 | 21.18 | 67963700.0000 | 42.07 | 83033300.0000 | 37.51 | 56424300.0000 | 41.82 |
| 2014-12-31 | 1386000000.0000 | 23.97 | 73443400.0000 | 31.77 | 96344100.0000 | 45.45 | 62788500.0000 | 57.57 |
| 2015-03-31 | 354000000.0000 | 14.94 | 27619900.0000 | -477.46 | 35475000.0000 | -1299.29 | 25039500.0000 | -628.53 |
| 2014-03-31 | 308000000.0000 | 28.33 | -7317300.0000 | -233.67 | -2958000.0000 | -126.24 | -4737600.0000 | -180.20 |
| 2014-06-30 | 587000000.0000 | 21.53 | 16041000.0000 | -23.22 | 26165400.0000 | -15.27 | 16163800.0000 | -15.38 |
| 2013-12-31 | 1118000000.0000 | 6.88 | 55735300.0000 | 4.85 | 66238800.0000 | -21.04 | 39849000.0000 | -33.60 |
| 2013-06-30 | 483000000.0000 | 6.15 | 20891400.0000 | 46.84 | 30882700.0000 | 22.64 | 19102600.0000 | 6.52 |
| 2013-09-30 | 831000000.0000 | 6.81 | 47837900.0000 | 30.07 | 60381400.0000 | 22.98 | 39785500.0000 | 13.93 |
| 2013-03-31 | 240000000.0000 | 17.65 | 5474300.0000 | -26.92 | 11273900.0000 | -30.21 | 5907600.0000 | -48.85 |
| 2012-12-31 | 1046000000.0000 | -11.95 | 53155400.0000 | -40.79 | 83888200.0000 | -23.74 | 60015800.0000 | -34.48 |
| 2012-03-31 | 204000000.0000 | -20.00 | 7490800.0000 | -39.16 | 16153800.0000 | 26.56 | 11549600.0000 | 8.00 |
| 2012-06-30 | 455000000.0000 | -13.50 | 14227000.0000 | -54.22 | 25182400.0000 | -36.47 | 17933500.0000 | -46.71 |
| 2012-09-30 | 778000000.0000 | -12.88 | 36779200.0000 | -37.67 | 49099000.0000 | -32.33 | 34920000.0000 | -43.04 |
| 2011-12-31 | 1188000000.0000 | 26.25 | 89772200.0000 | 27.64 | 110000000.0000 | 24.44 | 91594800.0000 | 16.90 |
| 2011-06-30 | 526000000.0000 | -- | 31076700.0000 | -- | 39635500.0000 | -- | 33654700.0000 | -- |
| 2011-09-30 | 893000000.0000 | 33.08 | 59006300.0000 | 29.39 | 72554900.0000 | 38.88 | 61301300.0000 | 34.57 |
| 2010-09-30 | 671000000.0000 | -- | 45604800.0000 | -- | 52243400.0000 | -- | 45554100.0000 | -- |
| 2011-03-31 | 255000000.0000 | -- | 12311300.0000 | -- | 12764100.0000 | -- | 10693600.0000 | -- |
| 2010-12-31 | 941000000.0000 | 9.55 | 70331600.0000 | 11.34 | 88397000.0000 | -1.83 | 78350800.0000 | -1.63 |
| 2008-12-31 | 844000000.0000 | -- | 57170100.0000 | -- | 74730200.0000 | -- | 66621300.0000 | -- |
| 2009-12-31 | 859000000.0000 | 1.78 | 63168500.0000 | 10.49 | 90042800.0000 | 20.49 | 79648900.0000 | 19.55 |
| 2025-06-30 | 1873000000.0000 | -1.73 | 155000000.0000 | 55.42 | 163000000.0000 | 25.38 | 122000000.0000 | 45.49 |
| 2025-09-30 | 2723000000.0000 | -2.37 | 266000000.0000 | 70.51 | 272000000.0000 | 47.83 | 203000000.0000 | 62.40 |
| 2026-03-31 | 899000000.0000 | -6.45 | 126000000.0000 | 27.05 | 123000000.0000 | 24.99 | 99998500.0000 | 22.45 |
| 2025-12-31 | -- | -100.00 | 381000000.0000 | 37.05 | 387000000.0000 | 26.47 | 283000000.0000 | 29.22 |
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 | 3.46 | 8.08 | 2.91 | 7.9800 | 13.4100 | 1.19 | 0.36 |
| 2025-03 | 5.93 | 10.24 | 0.90 | 2.8500 | 2.5500 | 1.09 | 0.09 |
| 2024-09 | 1.61 | 6.60 | 1.76 | 4.5900 | 12.0300 | 1.20 | 0.27 |
| 2024-03 | 2.41 | 8.69 | 0.80 | 2.0900 | 4.3900 | 1.35 | 0.09 |
| 2024-06 | 1.68 | 6.82 | 1.27 | 3.0800 | 7.0500 | 1.25 | 0.19 |
| 2023-06 | 3.62 | 5.96 | 1.13 | 3.0300 | 6.8800 | 1.68 | 0.19 |
| 2023-12 | 3.38 | 6.00 | 2.32 | 6.1700 | 15.2000 | 1.56 | 0.39 |
| 2023-09 | 3.54 | 6.03 | 1.76 | 4.4200 | 12.1000 | 1.61 | 0.29 |
| 2023-03 | 1.06 | 2.93 | 0.28 | 0.6400 | 3.1600 | 1.70 | 0.09 |
| 2022-09 | -1.46 | 0.16 | 0.04 | -0.6500 | 9.8700 | 1.94 | 0.25 |
| 2022-06 | -0.98 | 0.80 | 0.14 | 0.1900 | 7.4400 | 2.00 | 0.17 |
| 2022-12 | 1.46 | 3.27 | 1.14 | 3.1000 | 12.3500 | 1.90 | 0.35 |
| 2022-03 | -1.21 | 0.74 | 0.06 | 0.1800 | 3.8800 | 2.11 | 0.09 |
| 2021-12 | -8.35 | -5.47 | -1.75 | -6.1900 | 7.5600 | 2.08 | 0.32 |
| 2021-09 | -2.11 | 0.87 | 0.19 | 1.1600 | 5.2700 | 2.04 | 0.22 |
| 2021-03 | 3.83 | 7.73 | 0.65 | 1.7500 | 1.7600 | 2.34 | 0.08 |
| 2020-12 | 13.20 | 15.52 | 5.03 | 13.5900 | 6.3100 | 3.81 | 0.32 |
| 2021-06 | 3.33 | 6.41 | 0.98 | 2.8600 | 3.1000 | 2.08 | 0.15 |
| 2020-09 | 14.20 | 16.33 | 3.98 | 10.3800 | 5.2200 | 3.77 | 0.24 |
| 2020-03 | 10.18 | 13.19 | 0.90 | 2.1700 | 1.3300 | 3.59 | 0.07 |
| 2020-06 | 13.34 | 15.73 | 2.37 | 5.9100 | 2.9600 | 3.53 | 0.15 |
| 2019-12 | 13.01 | 16.17 | 5.82 | 13.0500 | 5.8400 | 6.91 | 0.36 |
| 2019-06 | 9.38 | 13.41 | 2.42 | 4.4200 | 2.1300 | 6.49 | 0.18 |
| 2019-09 | 11.46 | 14.92 | 4.33 | 8.7500 | 4.3500 | 6.53 | 0.29 |
| 2019-03 | 9.65 | 13.39 | 1.31 | 2.2500 | 1.1600 | 8.34 | 0.10 |
| 2018-09 | 3.65 | 8.25 | 2.48 | 4.5300 | 3.8100 | 5.75 | 0.30 |
| 2018-06 | -2.24 | 4.14 | 0.74 | 1.4700 | 1.9600 | 3.43 | 0.18 |
| 2018-12 | 5.43 | 10.61 | 4.25 | 7.7800 | 4.8200 | 6.36 | 0.40 |
| 2017-09 | 3.59 | 7.06 | 2.57 | 3.5100 | 4.1900 | 4.96 | 0.36 |
| 2017-12 | 3.22 | 6.55 | 3.01 | 4.3000 | 4.9400 | 5.03 | 0.46 |
| 2018-03 | -1.69 | 6.05 | 0.55 | 0.9600 | 1.1000 | 3.55 | 0.09 |
| 2017-03 | 4.31 | 6.98 | 0.99 | 1.2700 | 1.5200 | 4.93 | 0.14 |
| 2016-12 | 8.60 | 11.33 | 6.63 | 8.8300 | 5.4800 | 5.91 | 0.59 |
| 2017-06 | 4.68 | 7.67 | 1.89 | 2.4900 | 2.4600 | 5.22 | 0.25 |
| 2016-09 | 7.52 | 10.12 | 4.54 | 5.7700 | 4.4800 | 4.88 | 0.45 |
| 2016-03 | 8.70 | 10.01 | 1.51 | 2.0600 | 1.4700 | 5.20 | 0.15 |
| 2016-06 | 8.45 | 10.21 | 2.78 | 3.6400 | 2.5300 | 4.72 | 0.27 |
| 2015-09 | 8.21 | 9.56 | 3.94 | 4.8500 | 4.0200 | 5.86 | 0.41 |
| 2015-12 | 7.93 | 9.62 | 5.30 | 6.6600 | 4.8900 | 6.06 | 0.55 |
| 2015-06 | 7.48 | 9.83 | 2.72 | 3.0000 | 2.2900 | 6.06 | 0.28 |
| 2014-09 | 7.55 | 8.25 | 3.60 | 5.1500 | 3.5700 | 7.89 | 0.44 |
| 2014-12 | 5.92 | 6.95 | 3.38 | 5.7400 | 4.6900 | 8.11 | 0.49 |
| 2015-03 | 7.63 | 10.02 | 1.39 | 1.5000 | 1.2200 | 6.25 | 0.14 |
| 2014-03 | 2.27 | -0.96 | -0.14 | -0.4400 | 1.2600 | 7.23 | 0.14 |
| 2014-06 | 5.28 | 4.46 | 1.19 | 1.5000 | 2.0400 | 8.00 | 0.27 |
| 2013-12 | 3.94 | 5.92 | 3.36 | 3.7300 | 4.3200 | 7.33 | 0.57 |
| 2013-06 | 4.14 | 6.39 | 1.62 | 1.7500 | 1.9400 | 6.11 | 0.25 |
| 2013-09 | 5.17 | 7.27 | 3.09 | 3.6800 | 3.4300 | 6.12 | 0.42 |
| 2013-03 | 2.08 | 4.70 | 0.59 | 0.5500 | 1.0000 | 5.70 | 0.13 |
| 2012-12 | 4.88 | 8.02 | 4.54 | 5.6800 | 4.7700 | 7.68 | 0.57 |
| 2012-03 | 2.94 | 7.92 | 0.91 | 0.9400 | 0.8900 | 7.77 | 0.12 |
| 2012-06 | 3.74 | 5.53 | 1.42 | 1.7200 | 1.7600 | 7.35 | 0.26 |
| 2012-09 | 4.88 | 6.31 | 2.68 | 3.3400 | 3.4500 | 7.50 | 0.42 |
| 2011-12 | 6.57 | 9.26 | 6.44 | 14.8300 | 6.1400 | 14.22 | 0.70 |
| 2011-06 | 5.89 | 7.54 | 2.84 | 8.2100 | 2.2300 | 11.71 | 0.38 |
| 2011-09 | 6.61 | 8.12 | 3.62 | 14.1500 | 4.5900 | 12.22 | 0.45 |
| 2010-09 | 6.86 | 7.79 | -- | -- | -- | -- | -- |
| 2011-03 | 5.10 | 5.01 | -- | 2.5900 | -- | -- | -- |
| 2010-12 | 7.44 | 9.39 | 7.84 | 21.6600 | 5.8800 | 18.74 | 0.83 |
| 2008-12 | 6.75 | 8.85 | 7.87 | 25.3400 | 5.0100 | 10.43 | 0.89 |
| 2009-12 | 7.33 | 10.48 | 9.95 | 30.2900 | 5.7600 | 15.12 | 0.95 |
| 2025-06 | 4.97 | 8.70 | 1.56 | 4.2100 | 5.2500 | 1.08 | 0.18 |
| 2025-09 | 5.88 | 9.99 | 2.60 | 6.9200 | 8.5000 | 1.12 | 0.26 |
| 2026-03 | 9.79 | 13.68 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 73.22 | 26.78 | 1.3300 | 1.2300 |
| 2025-03 | 73.41 | 26.58 | 1.2800 | 1.1900 |
| 2024-09 | 74.03 | 25.97 | 1.4400 | 1.3500 |
| 2024-03 | 74.75 | 25.24 | 1.5200 | 1.4200 |
| 2024-06 | 73.92 | 26.08 | 1.4500 | 1.3200 |
| 2023-06 | 74.99 | 25.01 | 1.2100 | 1.1000 |
| 2023-12 | 74.00 | 26.00 | 1.2600 | 1.1700 |
| 2023-09 | 73.98 | 26.01 | 1.2000 | 1.1200 |
| 2023-03 | 74.87 | 25.13 | 1.1600 | 1.0200 |
| 2022-09 | 75.23 | 24.77 | 0.9500 | 0.8000 |
| 2022-06 | 74.33 | 25.66 | 0.9700 | 0.8400 |
| 2022-12 | 74.45 | 25.55 | 1.0200 | 0.8900 |
| 2022-03 | 74.15 | 25.85 | 1.0900 | 0.8900 |
| 2021-12 | 74.71 | 25.30 | 1.0500 | 0.8300 |
| 2021-09 | 72.02 | 27.98 | 1.4000 | 1.0600 |
| 2021-03 | 68.99 | 31.01 | 1.6900 | 1.2800 |
| 2020-12 | 70.49 | 29.51 | 1.2600 | 0.8600 |
| 2021-06 | 71.54 | 28.46 | 1.4000 | 1.0600 |
| 2020-09 | 69.20 | 30.80 | 1.5000 | 1.0800 |
| 2020-03 | 66.37 | 33.63 | 0.8200 | 0.5700 |
| 2020-06 | 68.25 | 31.75 | 1.3500 | 0.9700 |
| 2019-12 | 65.04 | 34.96 | 0.6100 | 0.4000 |
| 2019-06 | 59.67 | 40.33 | 0.8200 | 0.4700 |
| 2019-09 | 62.39 | 37.61 | 0.6500 | 0.4100 |
| 2019-03 | 56.45 | 43.53 | 0.6500 | 0.3500 |
| 2018-09 | 58.40 | 41.60 | 0.8700 | 0.6100 |
| 2018-06 | 55.18 | 44.82 | 1.0000 | 0.6600 |
| 2018-12 | 57.77 | 42.23 | 0.6700 | 0.3900 |
| 2017-09 | 45.64 | 54.36 | 1.0400 | 0.6100 |
| 2017-12 | 49.07 | 50.93 | 0.8300 | 0.4900 |
| 2018-03 | 53.40 | 46.60 | 1.1700 | 0.8200 |
| 2017-03 | 41.62 | 58.41 | 0.9300 | 0.6000 |
| 2016-12 | 39.22 | 60.78 | 0.8800 | 0.5400 |
| 2017-06 | 44.04 | 55.96 | 1.1300 | 0.6900 |
| 2016-09 | 39.50 | 60.50 | 1.0000 | 0.6900 |
| 2016-03 | 41.29 | 58.71 | 1.2300 | 0.9700 |
| 2016-06 | 42.89 | 57.11 | 1.0900 | 0.8200 |
| 2015-09 | 44.86 | 55.14 | 1.0000 | 0.7300 |
| 2015-12 | 44.18 | 55.82 | 0.8300 | 0.5500 |
| 2015-06 | 36.73 | 63.27 | 1.3600 | 0.9000 |
| 2014-09 | 51.26 | 48.74 | 1.0900 | 0.6700 |
| 2014-12 | 41.70 | 58.30 | 1.4000 | 1.0800 |
| 2015-03 | 34.02 | 65.98 | 1.5900 | 1.1400 |
| 2014-03 | 49.88 | 50.12 | 0.9500 | 0.6100 |
| 2014-06 | 50.59 | 49.41 | 1.0000 | 0.5700 |
| 2013-12 | 45.72 | 54.23 | 1.0300 | 0.5300 |
| 2013-06 | 45.05 | 54.95 | 1.1900 | 0.6800 |
| 2013-09 | 45.32 | 54.68 | 1.1900 | 0.7100 |
| 2013-03 | 43.30 | 56.70 | 1.3000 | 0.7700 |
| 2012-12 | 41.54 | 58.46 | 1.2400 | 0.7400 |
| 2012-03 | 35.33 | 64.67 | 1.8100 | 1.1800 |
| 2012-06 | 41.54 | 58.46 | 1.3800 | 0.7900 |
| 2012-09 | 42.47 | 57.48 | 1.4400 | 0.8900 |
| 2011-12 | 33.72 | 66.28 | 2.0200 | 1.4800 |
| 2011-06 | 67.07 | 33.00 | 0.7700 | 0.4100 |
| 2011-09 | 45.06 | 54.94 | 1.6600 | 1.3800 |
| 2010-09 | -- | -- | -- | -- |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 61.49 | 38.51 | 0.6900 | 0.3600 |
| 2008-12 | 63.79 | 36.21 | 0.6700 | 0.3400 |
| 2009-12 | 60.66 | 39.34 | 0.6000 | 0.3400 |
| 2025-06 | 71.96 | 28.04 | 1.4100 | 1.3200 |
| 2025-09 | 71.72 | 28.28 | 1.4500 | 1.3800 |
| 2026-03 | -- | -- | -- | -- |
| 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 | 3655000000.0000 | -- | 261000000.0000 | 292000000.0000 |
| 2025-03 | 904000000.0000 | -- | 68724800.0000 | 63943000.0000 |
| 2024-09 | 2744000000.0000 | -- | 196000000.0000 | 227000000.0000 |
| 2024-03 | 970000000.0000 | -- | 68125400.0000 | 78783100.0000 |
| 2024-06 | 1874000000.0000 | -- | 134000000.0000 | 152000000.0000 |
| 2023-06 | 1892000000.0000 | -- | 120000000.0000 | 150000000.0000 |
| 2023-12 | 3832000000.0000 | -- | 268000000.0000 | 296000000.0000 |
| 2023-09 | 2832000000.0000 | -- | 194000000.0000 | 221000000.0000 |
| 2023-03 | 937000000.0000 | -- | 52937600.0000 | 74130200.0000 |
| 2022-09 | 2429000000.0000 | -- | 144000000.0000 | 181000000.0000 |
| 2022-06 | 1643000000.0000 | -- | 90987200.0000 | 118000000.0000 |
| 2022-12 | 3374000000.0000 | -- | 210000000.0000 | 254000000.0000 |
| 2022-03 | 839000000.0000 | -- | 45560600.0000 | 57799600.0000 |
| 2021-12 | 3347000000.0000 | 4651900.0000 | 186000000.0000 | 178000000.0000 |
| 2021-09 | 2134000000.0000 | 4091200.0000 | 133000000.0000 | 125000000.0000 |
| 2021-03 | 729000000.0000 | 3983900.0000 | 50069200.0000 | 34407500.0000 |
| 2020-12 | 2623000000.0000 | 62314200.0000 | 237000000.0000 | 147000000.0000 |
| 2021-06 | 1393000000.0000 | 4091200.0000 | 82603700.0000 | 73211500.0000 |
| 2020-09 | 1807000000.0000 | 39472500.0000 | 165000000.0000 | 90689100.0000 |
| 2020-03 | 450000000.0000 | 10096200.0000 | 43711800.0000 | 24461800.0000 |
| 2020-06 | 1052000000.0000 | 26870500.0000 | 95058300.0000 | 56197100.0000 |
| 2019-12 | 2173000000.0000 | 80937900.0000 | 230000000.0000 | 70034400.0000 |
| 2019-06 | 899000000.0000 | 25632000.0000 | 95358400.0000 | 30269200.0000 |
| 2019-09 | 1584000000.0000 | 58343000.0000 | 160000000.0000 | 44868700.0000 |
| 2019-03 | 440000000.0000 | 13193600.0000 | 46802800.0000 | 9982100.0000 |
| 2018-09 | 1424000000.0000 | 58670700.0000 | 145000000.0000 | 33898500.0000 |
| 2018-06 | 866000000.0000 | 29807700.0000 | 89538700.0000 | 17385900.0000 |
| 2018-12 | 1898000000.0000 | 68306800.0000 | 190000000.0000 | 47724800.0000 |
| 2017-09 | 1344000000.0000 | 53001200.0000 | 122000000.0000 | 14105900.0000 |
| 2017-12 | 1832000000.0000 | 78903800.0000 | 165000000.0000 | 16718800.0000 |
| 2018-03 | 422000000.0000 | 13909700.0000 | 41205900.0000 | -1324900.0000 |
| 2017-03 | 466000000.0000 | 18794500.0000 | 40132900.0000 | 5199600.0000 |
| 2016-12 | 1743000000.0000 | 88538200.0000 | 202000000.0000 | 18555900.0000 |
| 2017-06 | 855000000.0000 | 32217400.0000 | 86572000.0000 | 10071000.0000 |
| 2016-09 | 1316000000.0000 | 67509600.0000 | 150000000.0000 | 13272700.0000 |
| 2016-03 | 430000000.0000 | 25721700.0000 | 49606600.0000 | 5427900.0000 |
| 2016-06 | 823000000.0000 | 47018000.0000 | 96734200.0000 | 10495600.0000 |
| 2015-09 | 1085000000.0000 | 41012600.0000 | 112000000.0000 | 15539400.0000 |
| 2015-12 | 1474000000.0000 | 65457000.0000 | 166000000.0000 | 27329900.0000 |
| 2015-06 | 668000000.0000 | 26918900.0000 | 68918700.0000 | 13936200.0000 |
| 2014-09 | 931000000.0000 | 43557000.0000 | 82714700.0000 | 14355800.0000 |
| 2014-12 | 1304000000.0000 | 67138000.0000 | 123000000.0000 | 26977500.0000 |
| 2015-03 | 327000000.0000 | 14779300.0000 | 30005400.0000 | 7731900.0000 |
| 2014-03 | 301000000.0000 | 11135100.0000 | 22739100.0000 | 5545000.0000 |
| 2014-06 | 556000000.0000 | 25117000.0000 | 51082900.0000 | 8705800.0000 |
| 2013-12 | 1074000000.0000 | 50631500.0000 | 97736900.0000 | 23378000.0000 |
| 2013-06 | 463000000.0000 | 19122500.0000 | 41640100.0000 | 13279900.0000 |
| 2013-09 | 788000000.0000 | 31954100.0000 | 67770900.0000 | 19636400.0000 |
| 2013-03 | 235000000.0000 | 8393900.0000 | 19319100.0000 | 7069100.0000 |
| 2012-12 | 995000000.0000 | 48639100.0000 | 81732700.0000 | 22755400.0000 |
| 2012-03 | 198000000.0000 | 9762900.0000 | 15606600.0000 | 4393600.0000 |
| 2012-06 | 438000000.0000 | 21985100.0000 | 35330800.0000 | 12543200.0000 |
| 2012-09 | 740000000.0000 | 34459300.0000 | 58893100.0000 | 14418300.0000 |
| 2011-12 | 1110000000.0000 | 55254300.0000 | 73905900.0000 | 25594400.0000 |
| 2011-06 | 495000000.0000 | 26213700.0000 | 34374900.0000 | 11482000.0000 |
| 2011-09 | 834000000.0000 | 41743700.0000 | 50844200.0000 | 16751000.0000 |
| 2010-09 | 625000000.0000 | 35542400.0000 | 45040600.0000 | 15099700.0000 |
| 2011-03 | 242000000.0000 | 12506200.0000 | 16283100.0000 | 6248300.0000 |
| 2010-12 | 871000000.0000 | 51509800.0000 | 62438700.0000 | 20993500.0000 |
| 2008-12 | 787000000.0000 | 38473600.0000 | 41599000.0000 | 21643900.0000 |
| 2009-12 | 796000000.0000 | 42926400.0000 | 53752500.0000 | 18930000.0000 |
| 2025-06 | 1780000000.0000 | -- | 130000000.0000 | 125000000.0000 |
| 2025-09 | 2563000000.0000 | -- | 196000000.0000 | 186000000.0000 |
| 2026-03 | 811000000.0000 | -- | 63381400.0000 | 41931100.0000 |
| 2025-12 | 3591000000.0000 | -- | -- | 239000000.0000 |