中商官网
研究报告
ST华西（002630）
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 （%) |
| 2025-03-31 | 696000000.0000 | -15.12 | 24765100.0000 | -64.88 | 25213300.0000 | -63.25 | 12968500.0000 | -69.69 |
| 2024-12-31 | 2593000000.0000 | 38.89 | -297000000.0000 | 39.44 | -313000000.0000 | 35.50 | -359000000.0000 | 76.85 |
| 2024-09-30 | 2051000000.0000 | 45.56 | 100000000.0000 | -134.84 | 91661000.0000 | -130.86 | 63396600.0000 | -128.05 |
| 2024-03-31 | 820000000.0000 | 418.99 | 70522700.0000 | -151.48 | 68609600.0000 | -148.32 | 42791800.0000 | -131.70 |
| 2023-12-31 | 1867000000.0000 | 117.35 | -213000000.0000 | -72.62 | -231000000.0000 | -70.94 | -203000000.0000 | -73.46 |
| 2024-06-30 | 1483000000.0000 | 145.12 | 84491600.0000 | -127.98 | 77650800.0000 | -125.29 | 53315900.0000 | -123.49 |
| 2023-06-30 | 605000000.0000 | 93.91 | -302000000.0000 | -17.93 | -307000000.0000 | -17.47 | -227000000.0000 | -33.43 |
| 2023-03-31 | 158000000.0000 | -33.05 | -137000000.0000 | -23.89 | -142000000.0000 | -21.98 | -135000000.0000 | -14.56 |
| 2023-09-30 | 1409000000.0000 | 194.15 | -287000000.0000 | -43.73 | -297000000.0000 | -41.65 | -226000000.0000 | -52.02 |
| 2022-09-30 | 479000000.0000 | -42.98 | -510000000.0000 | 82.80 | -509000000.0000 | 79.23 | -471000000.0000 | 92.24 |
| 2022-06-30 | 312000000.0000 | -50.40 | -368000000.0000 | 94.71 | -372000000.0000 | 96.83 | -341000000.0000 | 114.47 |
| 2022-12-31 | 859000000.0000 | -43.38 | -778000000.0000 | -1.27 | -795000000.0000 | 0.00 | -765000000.0000 | 11.19 |
| 2021-09-30 | 840000000.0000 | -59.73 | -279000000.0000 | -1164.34 | -284000000.0000 | -1185.53 | -245000000.0000 | -1439.02 |
| 2021-12-31 | 1517000000.0000 | -31.26 | -788000000.0000 | 30.68 | -795000000.0000 | 31.19 | -688000000.0000 | 43.63 |
| 2022-03-31 | 236000000.0000 | -45.87 | -180000000.0000 | 177.91 | -182000000.0000 | 181.01 | -158000000.0000 | 186.80 |
| 2021-06-30 | 629000000.0000 | -46.05 | -189000000.0000 | -1133.04 | -189000000.0000 | -1099.72 | -159000000.0000 | -1439.55 |
| 2021-03-31 | 436000000.0000 | -42.33 | -64769200.0000 | 307.02 | -64765800.0000 | 298.34 | -55091500.0000 | 156.20 |
| 2020-09-30 | 2086000000.0000 | -15.58 | 26213500.0000 | -34.69 | 26162400.0000 | -39.87 | 18296900.0000 | -51.21 |
| 2020-12-31 | 2207000000.0000 | -39.08 | -603000000.0000 | -32536.79 | -606000000.0000 | -19999.52 | -479000000.0000 | -1531.05 |
| 2020-06-30 | 1166000000.0000 | -33.18 | 18295500.0000 | -38.10 | 18905200.0000 | -40.40 | 11869700.0000 | -59.16 |
| 2020-03-31 | 756000000.0000 | -23.64 | -15913000.0000 | -480.48 | -16258900.0000 | -351.33 | -21503400.0000 | -252.80 |
| 2019-12-31 | 3623000000.0000 | -0.69 | 1859000.0000 | -101.10 | 3045300.0000 | -101.73 | 33472000.0000 | -123.08 |
| 2019-06-30 | 1745000000.0000 | -22.10 | 29556100.0000 | -69.11 | 31722200.0000 | -66.44 | 29066800.0000 | -65.58 |
| 2019-03-31 | 990000000.0000 | -0.60 | 4182400.0000 | -82.76 | 6469200.0000 | -71.70 | 14072800.0000 | -24.62 |
| 2019-09-30 | 2471000000.0000 | -27.85 | 40136100.0000 | -70.27 | 43513000.0000 | -66.53 | 37501100.0000 | -66.52 |
| 2018-09-30 | 3425000000.0000 | 18.68 | 135000000.0000 | -4.93 | 130000000.0000 | -7.80 | 112000000.0000 | 0.00 |
| 2018-06-30 | 2240000000.0000 | 8.11 | 95688100.0000 | -14.56 | 94518200.0000 | -14.85 | 84442300.0000 | 1.83 |
| 2018-12-31 | 3648000000.0000 | -11.76 | -169000000.0000 | -179.72 | -176000000.0000 | -181.86 | -145000000.0000 | -174.74 |
| 2018-03-31 | 996000000.0000 | 7.91 | 24262700.0000 | -9.96 | 22857700.0000 | -12.19 | 18668000.0000 | 10.78 |
| 2017-09-30 | 2886000000.0000 | 18.96 | 142000000.0000 | -28.28 | 141000000.0000 | -32.21 | 112000000.0000 | -34.50 |
| 2017-12-31 | 4134000000.0000 | 21.55 | 212000000.0000 | 4.95 | 215000000.0000 | 0.00 | 194000000.0000 | -4.90 |
| 2017-06-30 | 2072000000.0000 | 22.97 | 112000000.0000 | -15.79 | 111000000.0000 | -21.28 | 82927100.0000 | -27.89 |
| 2016-12-31 | 3401000000.0000 | -8.08 | 202000000.0000 | -9.01 | 215000000.0000 | -8.51 | 204000000.0000 | 0.00 |
| 2016-09-30 | 2426000000.0000 | -10.35 | 198000000.0000 | -8.76 | 208000000.0000 | -7.14 | 171000000.0000 | -7.57 |
| 2017-03-31 | 923000000.0000 | 2.90 | 26946000.0000 | -44.64 | 26029700.0000 | -48.90 | 16852000.0000 | -48.90 |
| 2016-06-30 | 1685000000.0000 | -0.94 | 133000000.0000 | -2.92 | 141000000.0000 | -0.70 | 115000000.0000 | 4.55 |
| 2015-12-31 | 3700000000.0000 | 13.18 | 222000000.0000 | 41.40 | 235000000.0000 | 39.05 | 204000000.0000 | 36.91 |
| 2016-03-31 | 897000000.0000 | 44.21 | 48674900.0000 | 88.23 | 50940800.0000 | 64.96 | 32981100.0000 | 11.93 |
| 2015-06-30 | 1701000000.0000 | 5.13 | 137000000.0000 | 40.25 | 142000000.0000 | 37.86 | 110000000.0000 | 19.91 |
| 2015-09-30 | 2706000000.0000 | 20.00 | 217000000.0000 | 57.25 | 224000000.0000 | 53.42 | 185000000.0000 | 46.83 |
| 2015-03-31 | 622000000.0000 | -12.15 | 25859200.0000 | -26.31 | 30880800.0000 | -16.39 | 29465600.0000 | -11.84 |
| 2014-12-31 | 3269000000.0000 | 4.21 | 157000000.0000 | 23.62 | 169000000.0000 | 12.67 | 149000000.0000 | 13.74 |
| 2014-09-30 | 2255000000.0000 | -7.32 | 138000000.0000 | 53.34 | 146000000.0000 | 32.73 | 126000000.0000 | 23.53 |
| 2014-06-30 | 1618000000.0000 | 7.58 | 97685500.0000 | 87.35 | 103000000.0000 | 46.56 | 91738200.0000 | 40.69 |
| 2014-03-31 | 708000000.0000 | -8.05 | 35094000.0000 | 26.71 | 36936100.0000 | 18.47 | 33424400.0000 | 28.53 |
| 2013-12-31 | 3137000000.0000 | 28.09 | 127000000.0000 | 25.74 | 150000000.0000 | 26.05 | 131000000.0000 | 27.18 |
| 2013-09-30 | 2433000000.0000 | 30.67 | 89996500.0000 | -0.29 | 110000000.0000 | 8.91 | 102000000.0000 | 15.15 |
| 2013-06-30 | 1504000000.0000 | 24.19 | 52139700.0000 | -21.33 | 70277000.0000 | 5.21 | 65204500.0000 | 10.61 |
| 2012-12-31 | 2449000000.0000 | 28.22 | 101000000.0000 | -9.01 | 119000000.0000 | 0.00 | 103000000.0000 | 0.98 |
| 2013-03-31 | 770000000.0000 | 55.24 | 27695700.0000 | 3.61 | 31178000.0000 | 19.62 | 26005800.0000 | 20.06 |
| 2012-09-30 | 1862000000.0000 | 28.68 | 90255500.0000 | -6.11 | 101000000.0000 | 2.70 | 88582500.0000 | 3.52 |
| 2012-03-31 | 496000000.0000 | 14.81 | 26731300.0000 | 9.58 | 26064100.0000 | -0.73 | 21659800.0000 | 5.67 |
| 2012-06-30 | 1211000000.0000 | 35.16 | 66278100.0000 | 8.11 | 66795000.0000 | 4.57 | 58951500.0000 | 4.98 |
| 2011-12-31 | 1910000000.0000 | 23.39 | 111000000.0000 | 19.95 | 119000000.0000 | 17.82 | 102000000.0000 | 14.56 |
| 2011-06-30 | 896000000.0000 | -- | 61308800.0000 | -- | 63878500.0000 | -- | 56156800.0000 | -- |
| 2011-09-30 | 1447000000.0000 | 32.51 | 96129100.0000 | 37.38 | 98349100.0000 | 36.84 | 85569000.0000 | 38.45 |
| 2011-03-31 | 432000000.0000 | -- | 24394900.0000 | -- | 26256000.0000 | -- | 20497500.0000 | -- |
| 2010-12-31 | 1548000000.0000 | 15.87 | 92541300.0000 | -5.17 | 101000000.0000 | -5.61 | 89033500.0000 | -6.29 |
| 2009-12-31 | 1336000000.0000 | 0.53 | 97586500.0000 | -3.38 | 107000000.0000 | 0.00 | 95014400.0000 | 0.24 |
| 2010-09-30 | 1092000000.0000 | -- | 69974200.0000 | -- | 71869700.0000 | -- | 61804900.0000 | -- |
| 2007-12-31 | 1126000000.0000 | 11.37 | 120000000.0000 | 54.91 | 121000000.0000 | 57.29 | 102000000.0000 | 77.97 |
| 2009-06-30 | 628000000.0000 | -- | 56932700.0000 | -- | 57554300.0000 | -- | 51095600.0000 | -- |
| 2008-12-31 | 1329000000.0000 | 18.03 | 101000000.0000 | -15.83 | 107000000.0000 | -11.57 | 94789300.0000 | -7.07 |
| 2006-12-31 | 1011000000.0000 | -- | 77466100.0000 | -- | 76930000.0000 | -- | 57314100.0000 | -- |
| 2025-06-30 | 1022000000.0000 | -31.09 | 45665000.0000 | -45.95 | 45076400.0000 | -41.95 | 35120900.0000 | -34.13 |
| 2025-09-30 | 1446000000.0000 | -29.50 | 51397700.0000 | -48.60 | 51310700.0000 | -44.02 | 37885900.0000 | -40.24 |
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) |
| 2025-03 | 2.87 | 3.62 | 0.26 | 8.0700 | 1.0300 | 4.72 | 0.07 |
| 2024-12 | -14.38 | -12.07 | -3.25 | -80.7900 | 4.9600 | 3.71 | 0.27 |
| 2024-09 | 1.80 | 4.47 | 0.94 | 9.5500 | 4.5700 | 2.82 | 0.21 |
| 2024-03 | 1.59 | 8.37 | 0.78 | 5.9600 | 1.8000 | 4.02 | 0.09 |
| 2023-12 | -13.12 | -12.37 | -2.31 | -25.3200 | 3.0600 | 2.47 | 0.19 |
| 2024-06 | 1.62 | 5.24 | 0.83 | 7.8700 | 3.0900 | 3.02 | 0.16 |
| 2023-06 | -51.40 | -50.74 | -3.05 | -28.5300 | 0.7200 | 2.13 | 0.06 |
| 2023-03 | -88.61 | -89.87 | -1.42 | -13.3300 | 0.2600 | 0.92 | 0.02 |
| 2023-09 | -21.79 | -21.08 | -2.99 | -22.3300 | 1.7800 | 2.92 | 0.14 |
| 2022-09 | -120.04 | -106.26 | -4.67 | -29.2100 | 0.7000 | 0.58 | 0.04 |
| 2022-06 | -131.73 | -119.23 | -3.43 | -22.2800 | 0.4700 | 0.68 | 0.03 |
| 2022-12 | -92.08 | -92.55 | -7.82 | -59.5300 | 1.2200 | 1.03 | 0.08 |
| 2021-09 | -35.36 | -33.81 | -2.31 | -9.5000 | 0.8400 | 0.76 | 0.07 |
| 2021-12 | -54.19 | -52.41 | -7.09 | -31.8700 | 1.7500 | 1.15 | 0.14 |
| 2022-03 | -78.81 | -77.12 | -1.63 | -8.8800 | 0.3300 | 0.84 | 0.02 |
| 2021-06 | -34.02 | -30.05 | -1.53 | -6.5800 | 0.6700 | 0.80 | 0.05 |
| 2021-03 | -16.06 | -14.85 | -0.53 | -2.0500 | 0.4200 | 1.12 | 0.04 |
| 2020-09 | 0.34 | 1.25 | 0.19 | 0.6000 | 0.8500 | 1.29 | 0.15 |
| 2020-12 | -28.77 | -27.46 | -4.88 | -15.9100 | 0.9400 | 1.00 | 0.18 |
| 2020-06 | -0.34 | 1.62 | 0.14 | 0.3900 | 0.5400 | 1.05 | 0.09 |
| 2020-03 | -2.38 | -2.15 | -0.12 | -0.5800 | 0.1800 | 1.03 | 0.06 |
| 2019-12 | -1.49 | 0.08 | 0.02 | 1.1600 | 0.9500 | 1.02 | 0.28 |
| 2019-06 | 0.17 | 1.82 | 0.22 | 0.8000 | 0.4900 | 0.84 | 0.12 |
| 2019-03 | 0.10 | 0.65 | 0.04 | 0.4400 | 0.2800 | 0.93 | 0.07 |
| 2019-09 | -0.24 | 1.76 | 0.30 | 1.2000 | 0.6500 | 0.82 | 0.17 |
| 2018-09 | 3.39 | 3.80 | 0.81 | 3.3500 | 0.6900 | 1.20 | 0.21 |
| 2018-06 | 2.63 | 4.22 | 0.62 | 2.6000 | 0.4500 | 1.13 | 0.15 |
| 2018-12 | -6.06 | -4.82 | -1.20 | -4.4800 | 0.8800 | 0.89 | 0.25 |
| 2018-03 | 0.60 | 2.29 | 0.16 | 0.5700 | 0.2000 | 1.02 | 0.07 |
| 2017-09 | 2.04 | 4.89 | 0.98 | 3.9600 | 0.5500 | 1.33 | 0.20 |
| 2017-12 | 2.78 | 5.20 | 1.51 | 6.0600 | 0.8800 | 1.22 | 0.29 |
| 2017-06 | 4.10 | 5.36 | 0.83 | 3.0100 | 0.4000 | 1.46 | 0.15 |
| 2016-12 | 3.06 | 6.32 | 2.02 | 6.8400 | 0.8400 | 1.24 | 0.32 |
| 2016-09 | 5.23 | 8.57 | 2.02 | 6.2300 | 0.6000 | 1.19 | 0.24 |
| 2017-03 | 1.19 | 2.82 | 0.21 | 0.6600 | 0.1900 | 1.32 | 0.07 |
| 2016-06 | 5.34 | 8.37 | 1.38 | 3.9900 | 0.4100 | 1.27 | 0.17 |
| 2015-12 | 4.43 | 6.35 | 2.56 | 7.0300 | 1.1400 | 1.54 | 0.40 |
| 2016-03 | 5.02 | 5.68 | 0.53 | 1.2700 | 0.2300 | 1.45 | 0.09 |
| 2015-06 | 6.47 | 8.35 | 1.72 | 4.0400 | 0.5000 | 1.60 | 0.21 |
| 2015-09 | 6.25 | 8.28 | 2.49 | 6.6400 | 0.7400 | 1.64 | 0.30 |
| 2015-03 | 1.45 | 4.96 | 0.40 | 1.6600 | 0.2100 | 1.17 | 0.08 |
| 2014-12 | 3.73 | 5.17 | 2.36 | 5.8600 | 1.4400 | 1.75 | 0.46 |
| 2014-09 | 5.14 | 6.47 | 2.14 | 5.1500 | 1.1100 | 1.81 | 0.33 |
| 2014-06 | 5.13 | 6.37 | 1.50 | 3.9100 | 0.8700 | 1.86 | 0.24 |
| 2014-03 | 4.10 | 5.22 | 0.58 | 1.8800 | 0.4000 | 1.73 | 0.11 |
| 2013-12 | 4.24 | 4.78 | 2.87 | 7.7200 | 2.0600 | 2.36 | 0.60 |
| 2013-09 | 4.27 | 4.52 | 2.14 | 6.0200 | 1.5700 | 2.45 | 0.47 |
| 2013-06 | 3.66 | 4.67 | 1.39 | 3.8900 | 1.0600 | 2.51 | 0.30 |
| 2012-12 | 4.16 | 4.86 | 2.39 | 6.4500 | 1.8300 | 2.33 | 0.49 |
| 2013-03 | 3.90 | 4.05 | 0.63 | 1.5700 | 0.5300 | 2.70 | 0.16 |
| 2012-09 | 4.89 | 5.42 | 2.42 | 5.5400 | 1.3500 | 2.62 | 0.45 |
| 2012-03 | 5.24 | 5.25 | 0.66 | 1.3800 | 0.4000 | 2.04 | 0.13 |
| 2012-06 | 5.53 | 5.52 | 1.70 | 3.7200 | 0.9600 | 2.48 | 0.31 |
| 2011-12 | 5.55 | 6.23 | 2.96 | 11.3600 | 1.7000 | 2.32 | 0.48 |
| 2011-06 | 6.58 | 7.13 | 2.16 | 6.8200 | 0.8500 | 2.46 | 0.30 |
| 2011-09 | 6.50 | 6.80 | 3.20 | -- | 1.3000 | 2.50 | 0.47 |
| 2011-03 | 5.79 | 6.08 | -- | 2.5400 | -- | -- | -- |
| 2010-12 | 5.68 | 6.52 | 3.85 | 12.9700 | 1.5300 | 2.66 | 0.59 |
| 2009-12 | 6.89 | 8.01 | 5.09 | 19.2400 | 1.4500 | 2.86 | 0.64 |
| 2010-09 | 6.41 | 6.58 | -- | -- | -- | -- | -- |
| 2007-12 | 9.95 | 10.75 | 8.80 | -- | 1.7800 | 4.09 | 0.82 |
| 2009-06 | 8.60 | 9.16 | 3.09 | -- | 0.6800 | 2.91 | 0.34 |
| 2008-12 | 7.15 | 8.05 | 7.11 | 23.4700 | 1.8500 | 3.64 | 0.88 |
| 2006-12 | 9.20 | 7.61 | 5.44 | -- | 1.7900 | 3.74 | 0.71 |
| 2025-06 | 3.13 | 4.41 | 0.49 | 16.5500 | 1.7100 | 3.71 | 0.11 |
| 2025-09 | 2.14 | 3.55 | 0.54 | -- | 2.4800 | 3.48 | 0.15 |
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 |
| 2025-03 | 96.87 | 3.13 | 0.8000 | 0.6500 |
| 2024-12 | 96.44 | 3.56 | 0.7800 | 0.6500 |
| 2024-09 | 92.12 | 7.88 | 1.0200 | 0.8800 |
| 2024-03 | 91.53 | 8.48 | 1.0000 | 0.8100 |
| 2023-12 | 92.42 | 7.58 | 0.7900 | 0.6700 |
| 2024-06 | 91.91 | 8.09 | 1.0100 | 0.8400 |
| 2023-06 | 91.65 | 8.35 | 0.7600 | 0.4900 |
| 2023-03 | 90.84 | 9.16 | 0.5700 | 0.4300 |
| 2023-09 | 92.32 | 7.68 | 0.8100 | 0.5900 |
| 2022-09 | 87.62 | 12.38 | 0.9800 | 0.8300 |
| 2022-06 | 86.42 | 13.58 | 0.9900 | 0.8400 |
| 2022-12 | 89.64 | 10.36 | 0.6000 | 0.4200 |
| 2021-09 | 80.31 | 19.69 | 1.0900 | 0.9300 |
| 2021-12 | 83.76 | 16.24 | 1.0600 | 0.8900 |
| 2022-03 | 85.12 | 14.88 | 1.0200 | 0.8800 |
| 2021-06 | 79.51 | 20.50 | 1.1700 | 0.9800 |
| 2021-03 | 78.71 | 21.30 | 1.2000 | 1.0200 |
| 2020-09 | 76.01 | 23.98 | 0.7800 | 0.6400 |
| 2020-12 | 78.53 | 21.47 | 1.2000 | 1.0200 |
| 2020-06 | 75.03 | 24.97 | 0.7500 | 0.6700 |
| 2020-03 | 75.47 | 24.53 | 0.9100 | 0.4400 |
| 2019-12 | 73.77 | 26.22 | 0.9200 | 0.4600 |
| 2019-06 | 77.38 | 22.62 | 0.8800 | 0.5200 |
| 2019-03 | 78.28 | 21.72 | 1.0500 | 0.6100 |
| 2019-09 | 76.73 | 23.27 | 0.8800 | 0.4900 |
| 2018-09 | 78.19 | 21.82 | 1.0100 | 0.5100 |
| 2018-06 | 77.53 | 22.47 | 1.1600 | 0.5900 |
| 2018-12 | 77.62 | 22.38 | 1.0100 | 0.6400 |
| 2018-03 | 77.10 | 22.89 | 1.2600 | 0.6300 |
| 2017-09 | 77.24 | 22.76 | 1.5800 | 0.6800 |
| 2017-12 | 76.51 | 23.49 | 1.4400 | 0.8100 |
| 2017-06 | 75.99 | 24.01 | 1.4700 | 0.6600 |
| 2016-12 | 70.43 | 29.58 | 1.3200 | 0.6600 |
| 2016-09 | 69.74 | 30.25 | 1.2600 | 0.6600 |
| 2017-03 | 74.48 | 25.52 | 1.5900 | 0.7400 |
| 2016-06 | 70.04 | 29.96 | 1.2400 | 0.6100 |
| 2015-12 | 67.97 | 32.03 | 1.3100 | 0.6800 |
| 2016-03 | 69.21 | 30.80 | 1.3100 | 0.5900 |
| 2015-06 | 65.09 | 34.92 | 1.3400 | 0.6100 |
| 2015-09 | 67.64 | 32.36 | 1.3900 | 0.6300 |
| 2015-03 | 63.69 | 36.31 | 1.3800 | 0.6500 |
| 2014-12 | 61.72 | 38.28 | 1.4300 | 0.7500 |
| 2014-09 | 60.07 | 39.93 | 1.4900 | 0.8000 |
| 2014-06 | 60.96 | 39.05 | 1.5000 | 0.8900 |
| 2014-03 | 58.68 | 41.32 | 1.5800 | 0.9900 |
| 2013-12 | 66.21 | 33.77 | 1.3100 | 0.7700 |
| 2013-09 | 66.25 | 33.75 | 1.3400 | 0.7600 |
| 2013-06 | 66.36 | 33.64 | 1.5200 | 0.9600 |
| 2012-12 | 66.96 | 33.06 | 1.4900 | 0.9400 |
| 2013-03 | 65.96 | 34.04 | 1.5300 | 0.8600 |
| 2012-09 | 60.85 | 39.15 | 1.3600 | 0.6900 |
| 2012-03 | 60.08 | 39.92 | 1.4300 | 0.8600 |
| 2012-06 | 59.30 | 40.70 | 1.4000 | 0.8100 |
| 2011-12 | 61.25 | 38.78 | 1.4100 | 0.8900 |
| 2011-06 | 71.19 | 28.81 | 1.2400 | 0.7100 |
| 2011-09 | 71.30 | 28.70 | 1.2300 | 0.6400 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 69.51 | 30.49 | 1.2900 | 0.7500 |
| 2009-12 | 73.20 | 26.80 | 1.3400 | 0.6500 |
| 2010-09 | -- | -- | -- | -- |
| 2007-12 | 73.96 | 25.96 | 1.2400 | 0.5500 |
| 2009-06 | 73.12 | 26.88 | 1.2800 | 0.5500 |
| 2008-12 | 70.21 | 29.79 | 1.3000 | 0.6400 |
| 2006-12 | 86.50 | 13.50 | 1.0200 | 0.5000 |
| 2025-06 | 95.70 | 4.30 | 0.5600 | 0.4600 |
| 2025-09 | 95.88 | 4.12 | -- | -- |
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) |
| 2025-03 | 676000000.0000 | 5379100.0000 | 35670800.0000 | 58351600.0000 |
| 2024-12 | 2966000000.0000 | 21121000.0000 | 172000000.0000 | 312000000.0000 |
| 2024-09 | 2014000000.0000 | 13995600.0000 | 120000000.0000 | 203000000.0000 |
| 2024-03 | 807000000.0000 | 3691400.0000 | 38393900.0000 | 66738100.0000 |
| 2023-12 | 2112000000.0000 | 18355200.0000 | 162000000.0000 | 347000000.0000 |
| 2024-06 | 1459000000.0000 | 9055300.0000 | 81401000.0000 | 134000000.0000 |
| 2023-06 | 916000000.0000 | 7242200.0000 | 76443800.0000 | 170000000.0000 |
| 2023-03 | 298000000.0000 | 4265700.0000 | 36148300.0000 | 72567300.0000 |
| 2023-09 | 1716000000.0000 | 11073200.0000 | 141000000.0000 | 221000000.0000 |
| 2022-09 | 1054000000.0000 | 12882100.0000 | 127000000.0000 | 237000000.0000 |
| 2022-06 | 723000000.0000 | 8062900.0000 | 74817400.0000 | 158000000.0000 |
| 2022-12 | 1650000000.0000 | 17988600.0000 | 161000000.0000 | 356000000.0000 |
| 2021-09 | 1137000000.0000 | 12579600.0000 | 120000000.0000 | 178000000.0000 |
| 2021-12 | 2339000000.0000 | 19566000.0000 | 185000000.0000 | 365000000.0000 |
| 2022-03 | 422000000.0000 | 4376500.0000 | 34435100.0000 | 63573400.0000 |
| 2021-06 | 843000000.0000 | 7610100.0000 | 80525800.0000 | 121000000.0000 |
| 2021-03 | 506000000.0000 | 2547100.0000 | 38920600.0000 | 58466700.0000 |
| 2020-09 | 2079000000.0000 | 18102700.0000 | 117000000.0000 | 169000000.0000 |
| 2020-12 | 2842000000.0000 | 20599100.0000 | 172000000.0000 | 239000000.0000 |
| 2020-06 | 1170000000.0000 | 12451900.0000 | 72097200.0000 | 112000000.0000 |
| 2020-03 | 774000000.0000 | 7296500.0000 | 34640700.0000 | 53201900.0000 |
| 2019-12 | 3677000000.0000 | 41753700.0000 | 199000000.0000 | 261000000.0000 |
| 2019-06 | 1742000000.0000 | 21482000.0000 | 89513200.0000 | 127000000.0000 |
| 2019-03 | 989000000.0000 | 11838600.0000 | 45108700.0000 | 59756200.0000 |
| 2019-09 | 2477000000.0000 | 34720400.0000 | 135000000.0000 | 194000000.0000 |
| 2018-09 | 3309000000.0000 | 33672900.0000 | 161000000.0000 | 196000000.0000 |
| 2018-06 | 2181000000.0000 | 22814200.0000 | 109000000.0000 | 135000000.0000 |
| 2018-12 | 3869000000.0000 | 44292900.0000 | 229000000.0000 | 266000000.0000 |
| 2018-03 | 990000000.0000 | 11566300.0000 | 58414800.0000 | 68000800.0000 |
| 2017-09 | 2827000000.0000 | 41893800.0000 | 167000000.0000 | 211000000.0000 |
| 2017-12 | 4019000000.0000 | 57516300.0000 | 230000000.0000 | 288000000.0000 |
| 2017-06 | 1987000000.0000 | 26867300.0000 | 147000000.0000 | 135000000.0000 |
| 2016-12 | 3297000000.0000 | 44790400.0000 | 261000000.0000 | 112000000.0000 |
| 2016-09 | 2299000000.0000 | 32262900.0000 | 178000000.0000 | 79555000.0000 |
| 2017-03 | 912000000.0000 | 11692400.0000 | 66983600.0000 | 58314600.0000 |
| 2016-06 | 1595000000.0000 | 23654700.0000 | 109000000.0000 | 48744400.0000 |
| 2015-12 | 3536000000.0000 | 49635300.0000 | 249000000.0000 | 77192100.0000 |
| 2016-03 | 852000000.0000 | 14945500.0000 | 45042600.0000 | 27035400.0000 |
| 2015-06 | 1591000000.0000 | 31143500.0000 | 99279400.0000 | 36685000.0000 |
| 2015-09 | 2537000000.0000 | 45067600.0000 | 165000000.0000 | 56004200.0000 |
| 2015-03 | 613000000.0000 | 12454500.0000 | 40370200.0000 | 19395200.0000 |
| 2014-12 | 3147000000.0000 | 62392000.0000 | 246000000.0000 | 92323500.0000 |
| 2014-09 | 2139000000.0000 | 40967300.0000 | 158000000.0000 | 42446900.0000 |
| 2014-06 | 1535000000.0000 | 22787700.0000 | 103000000.0000 | 25482900.0000 |
| 2014-03 | 679000000.0000 | 16815500.0000 | 52167600.0000 | 16141800.0000 |
| 2013-12 | 3004000000.0000 | 63732800.0000 | 242000000.0000 | 84698600.0000 |
| 2013-09 | 2329000000.0000 | 50938200.0000 | 186000000.0000 | 63999900.0000 |
| 2013-06 | 1449000000.0000 | 39704700.0000 | 113000000.0000 | 41433100.0000 |
| 2012-12 | 2347000000.0000 | 77342500.0000 | 201000000.0000 | 45255300.0000 |
| 2013-03 | 740000000.0000 | 26174100.0000 | 61214300.0000 | 18413800.0000 |
| 2012-09 | 1771000000.0000 | 61830100.0000 | 135000000.0000 | 22453100.0000 |
| 2012-03 | 470000000.0000 | 15437500.0000 | 42830000.0000 | 7755300.0000 |
| 2012-06 | 1144000000.0000 | 39592300.0000 | 95137800.0000 | 17233700.0000 |
| 2011-12 | 1804000000.0000 | 69323300.0000 | 170000000.0000 | 25904400.0000 |
| 2011-06 | 837000000.0000 | 33311400.0000 | 63721600.0000 | 13940300.0000 |
| 2011-09 | 1353000000.0000 | 56590100.0000 | 105000000.0000 | 18918100.0000 |
| 2011-03 | 407000000.0000 | 13744400.0000 | 23444200.0000 | 5504900.0000 |
| 2010-12 | 1460000000.0000 | 34787500.0000 | 132000000.0000 | 8816000.0000 |
| 2009-12 | 1244000000.0000 | 28119500.0000 | 112000000.0000 | 6357400.0000 |
| 2010-09 | 1022000000.0000 | 24667700.0000 | 98941400.0000 | 5045000.0000 |
| 2007-12 | 1014000000.0000 | 31810400.0000 | 52259800.0000 | 1274900.0000 |
| 2009-06 | 574000000.0000 | 11144600.0000 | 53717100.0000 | 2927300.0000 |
| 2008-12 | 1234000000.0000 | 24251400.0000 | 103000000.0000 | -2801700.0000 |
| 2006-12 | 918000000.0000 | 37699300.0000 | 53688800.0000 | 331100.0000 |
| 2025-06 | 990000000.0000 | 10167200.0000 | 73789400.0000 | 143000000.0000 |
| 2025-09 | 1415000000.0000 | 14747700.0000 | 107000000.0000 | 186000000.0000 |