中商官网
研究报告
万润股份（002643）
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 （%) |
| 2024-09-30 | 2763000000.0000 | -13.00 | 415000000.0000 | -41.13 | 431000000.0000 | -39.04 | 393000000.0000 | -39.35 |
| 2025-03-31 | 861000000.0000 | -8.21 | 125000000.0000 | -21.88 | 125000000.0000 | -21.38 | 108000000.0000 | -18.80 |
| 2024-06-30 | 1956000000.0000 | -5.69 | 313000000.0000 | -30.75 | 313000000.0000 | -31.06 | 288000000.0000 | -33.64 |
| 2024-12-31 | 3693000000.0000 | -14.22 | 399000000.0000 | -57.78 | 416000000.0000 | -56.26 | 383000000.0000 | -56.58 |
| 2023-09-30 | 3176000000.0000 | -17.38 | 705000000.0000 | -16.96 | 707000000.0000 | -16.53 | 648000000.0000 | -8.35 |
| 2023-12-31 | 4305000000.0000 | -15.26 | 945000000.0000 | -2.88 | 951000000.0000 | 0.00 | 882000000.0000 | 7.04 |
| 2024-03-31 | 938000000.0000 | -9.20 | 160000000.0000 | -28.89 | 159000000.0000 | -29.33 | 133000000.0000 | -30.37 |
| 2023-03-31 | 1033000000.0000 | -24.65 | 225000000.0000 | -25.25 | 225000000.0000 | -25.25 | 191000000.0000 | -23.60 |
| 2022-12-31 | 5080000000.0000 | 16.54 | 973000000.0000 | 26.53 | 951000000.0000 | 23.99 | 824000000.0000 | 19.42 |
| 2023-06-30 | 2074000000.0000 | -19.83 | 452000000.0000 | -26.50 | 454000000.0000 | -26.18 | 434000000.0000 | -18.73 |
| 2022-06-30 | 2587000000.0000 | 42.93 | 615000000.0000 | 57.69 | 615000000.0000 | 57.69 | 534000000.0000 | 59.40 |
| 2022-03-31 | 1371000000.0000 | 74.21 | 301000000.0000 | 71.02 | 301000000.0000 | 69.10 | 250000000.0000 | 67.79 |
| 2022-09-30 | 3844000000.0000 | 19.19 | 849000000.0000 | 33.07 | 847000000.0000 | 32.76 | 707000000.0000 | 30.93 |
| 2021-03-31 | 787000000.0000 | 17.81 | 176000000.0000 | 7.32 | 178000000.0000 | 11.95 | 149000000.0000 | 10.37 |
| 2021-09-30 | 3225000000.0000 | 65.38 | 638000000.0000 | 41.15 | 638000000.0000 | 42.09 | 540000000.0000 | 39.18 |
| 2021-12-31 | 4359000000.0000 | 49.38 | 769000000.0000 | 21.48 | 767000000.0000 | 21.75 | 690000000.0000 | 25.23 |
| 2020-06-30 | 1247000000.0000 | -3.56 | 285000000.0000 | 5.17 | 281000000.0000 | 3.69 | 246000000.0000 | 2.07 |
| 2020-12-31 | 2918000000.0000 | 1.67 | 633000000.0000 | 3.43 | 630000000.0000 | 2.94 | 551000000.0000 | 3.18 |
| 2020-09-30 | 1950000000.0000 | 0.36 | 452000000.0000 | 2.03 | 449000000.0000 | 1.35 | 388000000.0000 | 0.52 |
| 2020-03-31 | 668000000.0000 | 0.91 | 164000000.0000 | 27.13 | 159000000.0000 | 23.26 | 135000000.0000 | 26.17 |
| 2019-09-30 | 1943000000.0000 | 5.03 | 443000000.0000 | 24.79 | 443000000.0000 | 24.09 | 386000000.0000 | 24.92 |
| 2019-12-31 | 2870000000.0000 | 9.04 | 612000000.0000 | 21.91 | 612000000.0000 | 21.67 | 534000000.0000 | 18.40 |
| 2019-03-31 | 662000000.0000 | 0.61 | 129000000.0000 | 69.54 | 129000000.0000 | 68.25 | 107000000.0000 | 68.95 |
| 2019-06-30 | 1293000000.0000 | 1.17 | 271000000.0000 | 24.88 | 271000000.0000 | 23.74 | 241000000.0000 | 24.87 |
| 2018-12-31 | 2632000000.0000 | 7.17 | 502000000.0000 | 13.83 | 503000000.0000 | 13.29 | 451000000.0000 | 17.14 |
| 2018-06-30 | 1278000000.0000 | 1.27 | 217000000.0000 | -13.20 | 219000000.0000 | -13.10 | 193000000.0000 | -9.81 |
| 2018-03-31 | 658000000.0000 | 7.52 | 76086800.0000 | -35.52 | 76671600.0000 | -35.57 | 63331500.0000 | -36.34 |
| 2018-09-30 | 1850000000.0000 | 2.95 | 355000000.0000 | 2.60 | 357000000.0000 | 1.42 | 309000000.0000 | 2.32 |
| 2017-12-31 | 2456000000.0000 | 32.97 | 441000000.0000 | 22.16 | 444000000.0000 | 20.65 | 385000000.0000 | 20.69 |
| 2017-03-31 | 612000000.0000 | 44.68 | 118000000.0000 | 12.38 | 119000000.0000 | 12.26 | 99490200.0000 | 10.96 |
| 2017-09-30 | 1797000000.0000 | 35.62 | 346000000.0000 | 19.72 | 352000000.0000 | 19.32 | 302000000.0000 | 20.32 |
| 2017-06-30 | 1262000000.0000 | 42.12 | 250000000.0000 | 17.92 | 252000000.0000 | 16.13 | 214000000.0000 | 15.68 |
| 2016-09-30 | 1325000000.0000 | 29.52 | 289000000.0000 | 71.01 | 295000000.0000 | 71.51 | 251000000.0000 | 71.92 |
| 2016-06-30 | 888000000.0000 | 44.39 | 212000000.0000 | 166.87 | 217000000.0000 | 167.26 | 185000000.0000 | 163.95 |
| 2016-12-31 | 1847000000.0000 | 13.24 | 361000000.0000 | 22.79 | 368000000.0000 | 23.49 | 319000000.0000 | 23.64 |
| 2015-09-30 | 1023000000.0000 | 45.11 | 169000000.0000 | 144.99 | 172000000.0000 | 132.15 | 146000000.0000 | 131.21 |
| 2016-03-31 | 423000000.0000 | 59.02 | 105000000.0000 | 281.70 | 106000000.0000 | 274.89 | 89663500.0000 | 278.62 |
| 2015-12-31 | 1631000000.0000 | 52.57 | 294000000.0000 | 194.44 | 298000000.0000 | 166.07 | 258000000.0000 | 166.37 |
| 2015-06-30 | 615000000.0000 | 42.03 | 79439900.0000 | 95.29 | 81194300.0000 | 92.12 | 70088200.0000 | 91.95 |
| 2015-03-31 | 266000000.0000 | 35.03 | 27508500.0000 | 42.05 | 28274800.0000 | 41.37 | 23681400.0000 | 42.86 |
| 2014-12-31 | 1069000000.0000 | 10.78 | 99851000.0000 | -26.58 | 112000000.0000 | -22.76 | 96858900.0000 | -21.89 |
| 2014-06-30 | 433000000.0000 | -10.35 | 40678800.0000 | -42.90 | 42261600.0000 | -42.14 | 36513700.0000 | -41.66 |
| 2014-09-30 | 705000000.0000 | -0.14 | 68983500.0000 | -29.66 | 74091200.0000 | -30.10 | 63144800.0000 | -29.79 |
| 2014-03-31 | 197000000.0000 | -10.86 | 19364800.0000 | -45.60 | 20000700.0000 | -44.92 | 16576500.0000 | -45.91 |
| 2013-09-30 | 706000000.0000 | 30.98 | 98077700.0000 | 9.43 | 106000000.0000 | 10.95 | 89940900.0000 | 10.04 |
| 2013-06-30 | 483000000.0000 | 22.28 | 71245300.0000 | -6.53 | 73045800.0000 | -9.86 | 62583700.0000 | -9.87 |
| 2013-12-31 | 965000000.0000 | 22.15 | 136000000.0000 | 15.25 | 145000000.0000 | 14.17 | 124000000.0000 | 13.76 |
| 2012-06-30 | 395000000.0000 | -15.78 | 76225800.0000 | -9.57 | 81037500.0000 | -8.94 | 69439600.0000 | -9.98 |
| 2012-12-31 | 790000000.0000 | -3.66 | 118000000.0000 | -9.23 | 127000000.0000 | -9.29 | 109000000.0000 | -9.17 |
| 2013-03-31 | 221000000.0000 | 24.16 | 35595200.0000 | 24.30 | 36313800.0000 | 10.76 | 30644000.0000 | 10.03 |
| 2012-09-30 | 539000000.0000 | -15.91 | 89626800.0000 | -19.26 | 95541400.0000 | -19.71 | 81738300.0000 | -19.86 |
| 2011-09-30 | 641000000.0000 | 19.14 | 111000000.0000 | 28.60 | 119000000.0000 | 37.58 | 102000000.0000 | 36.55 |
| 2011-12-31 | 820000000.0000 | 12.02 | 130000000.0000 | 14.04 | 140000000.0000 | 22.81 | 120000000.0000 | 20.24 |
| 2012-03-31 | 178000000.0000 | -13.59 | 28635600.0000 | -18.56 | 32786400.0000 | -7.09 | 27851400.0000 | -6.00 |
| 2010-12-31 | 732000000.0000 | 80.74 | 114000000.0000 | 53.37 | 114000000.0000 | 52.50 | 99802400.0000 | 57.42 |
| 2011-03-31 | 206000000.0000 | -- | 35160800.0000 | -- | 35289500.0000 | -- | 29629500.0000 | -- |
| 2011-06-30 | 469000000.0000 | 26.42 | 84293700.0000 | 29.72 | 88992200.0000 | 36.60 | 77142000.0000 | 36.40 |
| 2010-06-30 | 371000000.0000 | -- | 64979900.0000 | -- | 65145700.0000 | -- | 56553800.0000 | -- |
| 2010-09-30 | 538000000.0000 | -- | 86314300.0000 | -- | 86492500.0000 | -- | 74696200.0000 | -- |
| 2009-12-31 | 405000000.0000 | -36.62 | 74331900.0000 | -29.88 | 74753800.0000 | -29.48 | 63399300.0000 | -32.28 |
| 2007-12-31 | 478000000.0000 | -- | 115000000.0000 | -- | 116000000.0000 | -- | 86419500.0000 | -- |
| 2008-12-31 | 639000000.0000 | 33.68 | 106000000.0000 | -7.83 | 106000000.0000 | -8.62 | 93624300.0000 | 8.34 |
| 2021-06-30 | 1810000000.0000 | 45.15 | 390000000.0000 | 36.84 | 390000000.0000 | 38.79 | 335000000.0000 | 36.18 |
| 2025-06-30 | 1870000000.0000 | -4.40 | 279000000.0000 | -10.86 | 279000000.0000 | -10.86 | 270000000.0000 | -6.25 |
| 2025-09-30 | 2826000000.0000 | 2.28 | 406000000.0000 | -2.17 | 405000000.0000 | -6.03 | 395000000.0000 | 0.51 |
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) |
| 2024-09 | 14.01 | 15.60 | 4.03 | 4.2100 | 0.8500 | 6.42 | 0.26 |
| 2025-03 | 13.70 | 14.52 | 1.17 | 1.1300 | 0.3000 | 6.08 | 0.08 |
| 2024-06 | 14.98 | 16.00 | 2.98 | 3.0500 | 0.6200 | 6.17 | 0.19 |
| 2024-12 | 9.75 | 11.26 | 3.93 | 3.5300 | 1.1800 | 6.45 | 0.35 |
| 2023-09 | 21.82 | 22.26 | 7.03 | 8.8600 | 0.9200 | 7.60 | 0.32 |
| 2023-12 | 20.81 | 22.09 | 9.38 | 11.5300 | 1.2600 | 8.16 | 0.42 |
| 2024-03 | 15.67 | 16.95 | 1.53 | 1.3900 | 0.2800 | 6.27 | 0.09 |
| 2023-03 | 21.49 | 21.78 | 2.36 | 2.7700 | 0.3100 | 8.11 | 0.11 |
| 2022-12 | 18.33 | 18.72 | 10.27 | 12.2000 | 1.7600 | 12.09 | 0.55 |
| 2023-06 | 21.46 | 21.89 | 4.62 | 6.0000 | 0.6100 | 7.88 | 0.21 |
| 2022-06 | 23.15 | 23.77 | 6.95 | 8.4600 | 0.9500 | 12.47 | 0.29 |
| 2022-03 | 21.66 | 21.95 | 3.44 | 4.0600 | 0.5600 | 11.50 | 0.16 |
| 2022-09 | 21.49 | 22.03 | 9.35 | 10.9500 | 1.3000 | 16.83 | 0.42 |
| 2021-03 | 21.98 | 22.62 | 2.50 | 2.5200 | 0.3600 | 6.30 | 0.11 |
| 2021-09 | 18.91 | 19.78 | 8.70 | 9.2200 | 1.6000 | 9.41 | 0.44 |
| 2021-12 | 16.52 | 17.60 | 9.74 | 11.7300 | 2.0500 | 9.31 | 0.55 |
| 2020-06 | 21.49 | 22.53 | 4.50 | 4.4100 | 0.5700 | 8.30 | 0.20 |
| 2020-12 | 20.56 | 21.59 | 9.45 | 10.2300 | 1.3600 | 6.13 | 0.44 |
| 2020-09 | 21.90 | 23.03 | 7.15 | 7.1200 | 0.8800 | 7.02 | 0.31 |
| 2020-03 | 23.80 | 23.80 | 2.61 | 2.5400 | 0.3200 | 7.53 | 0.11 |
| 2019-09 | 22.03 | 22.80 | 7.76 | 8.0300 | 1.1400 | 6.36 | 0.34 |
| 2019-12 | 20.42 | 21.32 | 10.36 | 10.9900 | 1.6200 | 6.32 | 0.49 |
| 2019-03 | 18.58 | 19.49 | 2.46 | 2.2600 | 0.4800 | 5.89 | 0.13 |
| 2019-06 | 20.03 | 20.96 | 5.02 | 5.0700 | 0.8100 | 5.47 | 0.24 |
| 2018-12 | 18.28 | 19.11 | 9.83 | 10.5300 | 2.0700 | 5.98 | 0.51 |
| 2018-06 | 16.51 | 17.14 | 4.60 | 4.6400 | 1.1600 | 6.03 | 0.27 |
| 2018-03 | 11.09 | 11.65 | 1.69 | 1.5700 | 0.6400 | 6.71 | 0.15 |
| 2018-09 | 18.65 | 19.30 | 7.22 | 7.3700 | 1.5200 | 5.94 | 0.37 |
| 2017-12 | 17.18 | 18.08 | 9.75 | 9.7200 | 2.1300 | 7.21 | 0.54 |
| 2017-03 | 18.79 | 19.44 | 2.69 | 2.5500 | 0.5700 | 7.88 | 0.14 |
| 2017-09 | 18.92 | 19.59 | 7.80 | 7.6600 | 1.5800 | 7.31 | 0.40 |
| 2017-06 | 19.49 | 19.97 | 5.65 | 5.4300 | 1.1400 | 7.08 | 0.28 |
| 2016-09 | 20.38 | 22.26 | 6.31 | 9.0400 | 1.4500 | 7.31 | 0.28 |
| 2016-06 | 22.18 | 24.44 | 5.53 | 6.9900 | 1.0600 | 6.84 | 0.23 |
| 2016-12 | 18.62 | 19.92 | 8.56 | 10.5600 | 2.0100 | 6.96 | 0.43 |
| 2015-09 | 16.42 | 16.81 | 6.00 | 6.6100 | 1.8200 | 9.88 | 0.36 |
| 2016-03 | 22.70 | 25.06 | 2.75 | 3.4000 | 0.5700 | 6.87 | 0.11 |
| 2015-12 | 16.98 | 18.27 | 9.87 | 11.1600 | 3.1500 | 7.95 | 0.54 |
| 2015-06 | 12.68 | 13.20 | 3.00 | 3.1200 | 1.2000 | 8.44 | 0.23 |
| 2015-03 | 10.53 | 10.63 | 1.08 | 1.3700 | 0.5600 | 8.45 | 0.10 |
| 2014-12 | 9.17 | 10.48 | 7.00 | 7.1700 | 2.6700 | 6.53 | 0.67 |
| 2014-06 | 9.24 | 9.76 | 2.78 | 2.7600 | 1.1000 | 5.98 | 0.28 |
| 2014-09 | 9.65 | 10.51 | 4.67 | 4.7200 | 1.7000 | 6.87 | 0.44 |
| 2014-03 | 9.64 | 10.15 | 1.28 | 1.2700 | 0.4700 | 5.87 | 0.13 |
| 2013-09 | 13.88 | 15.01 | 7.13 | 7.1300 | 1.8800 | 6.98 | 0.48 |
| 2013-06 | 14.49 | 15.12 | 5.04 | 4.9700 | 1.2900 | 7.10 | 0.33 |
| 2013-12 | 13.99 | 15.03 | 9.37 | 9.6900 | 2.4800 | 7.17 | 0.62 |
| 2012-06 | 19.24 | 20.52 | 6.14 | 5.7600 | 1.1600 | 7.90 | 0.30 |
| 2012-12 | 14.68 | 16.08 | 8.48 | 9.0500 | 2.1700 | 7.93 | 0.53 |
| 2013-03 | 15.84 | 16.43 | 2.35 | 2.4300 | 0.5900 | 6.63 | 0.14 |
| 2012-09 | 16.51 | 17.73 | 7.18 | 6.8200 | 1.5500 | 8.81 | 0.40 |
| 2011-09 | 17.16 | 18.56 | 16.83 | -- | 1.7700 | 20.44 | 0.91 |
| 2011-12 | 15.61 | 17.07 | 8.86 | 35.0000 | 2.3500 | 13.00 | 0.52 |
| 2012-03 | 16.29 | 18.42 | 2.36 | 2.2900 | 0.5300 | 7.97 | 0.13 |
| 2010-12 | 15.30 | 15.57 | 16.50 | 36.4200 | 2.3500 | 12.13 | 1.06 |
| 2011-03 | 16.99 | 17.13 | -- | 9.6300 | -- | -- | -- |
| 2011-06 | 17.70 | 18.97 | 11.96 | 22.4800 | 1.3300 | 14.35 | 0.63 |
| 2010-06 | 17.25 | 17.56 | 11.61 | 20.1400 | 1.2500 | 10.11 | 0.66 |
| 2010-09 | 15.99 | 16.08 | -- | -- | -- | -- | -- |
| 2009-12 | 18.27 | 18.46 | 13.09 | 25.1800 | 1.1900 | 8.76 | 0.71 |
| 2007-12 | 23.85 | 24.27 | 27.75 | 67.0400 | 1.4900 | 18.44 | 1.14 |
| 2008-12 | 15.96 | 16.59 | 21.90 | 47.5000 | 2.1100 | 23.45 | 1.32 |
| 2021-06 | 20.99 | 21.55 | 5.49 | 5.6700 | 0.8700 | 7.43 | 0.25 |
| 2025-06 | 14.22 | 14.92 | 2.61 | 3.0700 | 0.6500 | 6.30 | 0.18 |
| 2025-09 | 13.69 | 14.33 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 27.37 | 72.62 | 2.8900 | 1.4700 |
| 2025-03 | 26.28 | 73.72 | 2.8300 | 1.3700 |
| 2024-06 | 27.19 | 72.81 | 2.7300 | 1.4400 |
| 2024-12 | 26.62 | 73.38 | 2.8600 | 1.4000 |
| 2023-09 | 28.21 | 71.79 | 2.3100 | 1.1500 |
| 2023-12 | 24.39 | 75.60 | 3.0300 | 1.4500 |
| 2024-03 | 24.76 | 75.23 | 3.2500 | 1.6200 |
| 2023-03 | 26.78 | 73.22 | 2.1800 | 1.0600 |
| 2022-12 | 26.73 | 73.27 | 1.8700 | 0.8300 |
| 2023-06 | 28.67 | 71.33 | 2.2100 | 1.0800 |
| 2022-06 | 27.71 | 72.29 | 2.3000 | 1.1200 |
| 2022-03 | 28.14 | 71.86 | 2.0900 | 1.0300 |
| 2022-09 | 26.25 | 73.75 | 2.4800 | 1.0800 |
| 2021-03 | 20.87 | 79.13 | 2.5900 | 1.4000 |
| 2021-09 | 19.90 | 80.10 | 3.1900 | 1.7800 |
| 2021-12 | 23.45 | 76.55 | 2.4800 | 1.2900 |
| 2020-06 | 18.67 | 81.33 | 2.7100 | 1.3600 |
| 2020-12 | 17.94 | 82.06 | 2.8500 | 1.6100 |
| 2020-09 | 17.57 | 82.41 | 2.8500 | 1.4000 |
| 2020-03 | 15.53 | 84.47 | 3.0600 | 1.6400 |
| 2019-09 | 14.47 | 85.53 | 3.1900 | 1.5300 |
| 2019-12 | 15.13 | 84.87 | 3.0200 | 1.5500 |
| 2019-03 | 10.59 | 89.41 | 4.5700 | 2.7000 |
| 2019-06 | 12.79 | 87.21 | 3.5800 | 1.8100 |
| 2018-12 | 9.98 | 90.02 | 5.0000 | 2.5400 |
| 2018-06 | 9.83 | 90.17 | 5.4200 | 3.0400 |
| 2018-03 | 9.63 | 90.35 | 5.4700 | 3.6400 |
| 2018-09 | 10.15 | 89.85 | 5.3100 | 3.0700 |
| 2017-12 | 10.59 | 89.41 | 4.8700 | 2.3800 |
| 2017-03 | 13.64 | 86.38 | 3.6700 | 1.9600 |
| 2017-09 | 11.52 | 88.48 | 4.3900 | 2.1600 |
| 2017-06 | 12.03 | 87.97 | 4.1000 | 2.1800 |
| 2016-09 | 19.40 | 80.60 | 4.7700 | 2.5700 |
| 2016-06 | 31.30 | 68.70 | 2.8600 | 1.1000 |
| 2016-12 | 10.28 | 89.72 | 4.9100 | 2.1000 |
| 2015-09 | 13.22 | 86.81 | 4.7600 | 2.1300 |
| 2016-03 | 30.41 | 69.59 | 3.2100 | 1.6700 |
| 2015-12 | 13.91 | 86.09 | 4.5300 | 2.2900 |
| 2015-06 | 10.90 | 89.10 | 5.8400 | 2.6400 |
| 2015-03 | 7.69 | 92.31 | 8.8300 | 6.9700 |
| 2014-12 | 13.00 | 87.00 | 3.9200 | 2.3100 |
| 2014-06 | 12.43 | 87.63 | 4.2300 | 2.4100 |
| 2014-09 | 14.38 | 85.69 | 3.6900 | 2.0400 |
| 2014-03 | 12.92 | 87.02 | 4.0400 | 2.3300 |
| 2013-09 | 11.78 | 88.22 | 4.5500 | 2.7800 |
| 2013-06 | 11.45 | 88.48 | 4.7300 | 2.8600 |
| 2013-12 | 13.18 | 86.82 | 4.0400 | 2.4700 |
| 2012-06 | 8.71 | 91.29 | 8.3100 | 5.8200 |
| 2012-12 | 16.96 | 83.04 | 3.4800 | 2.3400 |
| 2013-03 | 17.57 | 82.49 | 3.2900 | 2.1600 |
| 2012-09 | 8.56 | 91.44 | 7.5600 | 5.0500 |
| 2011-09 | 45.97 | 54.03 | 1.4700 | 0.3000 |
| 2011-12 | 23.85 | 76.15 | 4.4100 | 3.5100 |
| 2012-03 | 16.38 | 83.55 | 4.4600 | 3.3200 |
| 2010-12 | 54.27 | 45.88 | 1.2700 | 0.4100 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 52.02 | 47.98 | 1.3700 | 0.4900 |
| 2010-06 | 51.52 | 48.31 | 2.5200 | 1.0000 |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 52.36 | 47.64 | 2.5800 | 1.1600 |
| 2007-12 | 64.11 | 35.89 | 0.9200 | 0.1300 |
| 2008-12 | 49.59 | 50.41 | 1.2600 | 0.3100 |
| 2021-06 | 21.40 | 78.60 | 2.6600 | 1.4900 |
| 2025-06 | 25.78 | 74.21 | 2.7600 | 1.3800 |
| 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) |
| 2024-09 | 2376000000.0000 | 92712400.0000 | 268000000.0000 | 5776500.0000 |
| 2025-03 | 743000000.0000 | 29051500.0000 | 82544900.0000 | -5237400.0000 |
| 2024-06 | 1663000000.0000 | 60746000.0000 | 193000000.0000 | 13002900.0000 |
| 2024-12 | 3333000000.0000 | 124000000.0000 | 365000000.0000 | 22252800.0000 |
| 2023-09 | 2483000000.0000 | 97993600.0000 | 263000000.0000 | -12189500.0000 |
| 2023-12 | 3409000000.0000 | 133000000.0000 | 362000000.0000 | 10885800.0000 |
| 2024-03 | 791000000.0000 | 29629100.0000 | 99391900.0000 | -2505800.0000 |
| 2023-03 | 811000000.0000 | 29192000.0000 | 82715800.0000 | 15168600.0000 |
| 2022-12 | 4149000000.0000 | 173000000.0000 | 412000000.0000 | -43894100.0000 |
| 2023-06 | 1629000000.0000 | 62821500.0000 | 168000000.0000 | -8976000.0000 |
| 2022-06 | 1988000000.0000 | 63449000.0000 | 151000000.0000 | -32461600.0000 |
| 2022-03 | 1074000000.0000 | 24885500.0000 | 70672100.0000 | 6803900.0000 |
| 2022-09 | 3018000000.0000 | 115000000.0000 | 253000000.0000 | -70487100.0000 |
| 2021-03 | 614000000.0000 | 28870500.0000 | 55938100.0000 | 4007800.0000 |
| 2021-09 | 2615000000.0000 | 109000000.0000 | 191000000.0000 | 19756300.0000 |
| 2021-12 | 3639000000.0000 | 129000000.0000 | 307000000.0000 | 41279300.0000 |
| 2020-06 | 979000000.0000 | 54545000.0000 | 105000000.0000 | 10190900.0000 |
| 2020-12 | 2318000000.0000 | 114000000.0000 | 230000000.0000 | 55915700.0000 |
| 2020-09 | 1523000000.0000 | 83380200.0000 | 157000000.0000 | 16765000.0000 |
| 2020-03 | 509000000.0000 | 27257000.0000 | 47711300.0000 | -2262800.0000 |
| 2019-09 | 1515000000.0000 | 99308700.0000 | 155000000.0000 | -17731000.0000 |
| 2019-12 | 2284000000.0000 | 129000000.0000 | 237000000.0000 | -2798900.0000 |
| 2019-03 | 539000000.0000 | 26361700.0000 | 52382600.0000 | 12263000.0000 |
| 2019-06 | 1034000000.0000 | 69136100.0000 | 102000000.0000 | 4292000.0000 |
| 2018-12 | 2151000000.0000 | 152000000.0000 | 214000000.0000 | -30800200.0000 |
| 2018-06 | 1067000000.0000 | 72758800.0000 | 94536300.0000 | -10592900.0000 |
| 2018-03 | 585000000.0000 | 28654000.0000 | 43701500.0000 | 18019500.0000 |
| 2018-09 | 1505000000.0000 | 111000000.0000 | 146000000.0000 | -41517300.0000 |
| 2017-12 | 2034000000.0000 | 162000000.0000 | 186000000.0000 | 18774400.0000 |
| 2017-03 | 497000000.0000 | 38085900.0000 | 70210900.0000 | 2323200.0000 |
| 2017-09 | 1457000000.0000 | 116000000.0000 | 129000000.0000 | 12811700.0000 |
| 2017-06 | 1016000000.0000 | 79063500.0000 | 149000000.0000 | 6341500.0000 |
| 2016-09 | 1055000000.0000 | 79823300.0000 | 179000000.0000 | 10100800.0000 |
| 2016-06 | 691000000.0000 | 44739400.0000 | 114000000.0000 | 10052800.0000 |
| 2016-12 | 1503000000.0000 | 128000000.0000 | 249000000.0000 | 22652400.0000 |
| 2015-09 | 855000000.0000 | 30523300.0000 | 172000000.0000 | -21080300.0000 |
| 2016-03 | 327000000.0000 | 4311900.0000 | 50658200.0000 | 8726300.0000 |
| 2015-12 | 1354000000.0000 | 38193300.0000 | 251000000.0000 | -21905400.0000 |
| 2015-06 | 537000000.0000 | 16053000.0000 | 121000000.0000 | -5915100.0000 |
| 2015-03 | 238000000.0000 | 7590700.0000 | 51106500.0000 | -1876200.0000 |
| 2014-12 | 971000000.0000 | 24163200.0000 | 160000000.0000 | -2234000.0000 |
| 2014-06 | 393000000.0000 | 11730500.0000 | 65725200.0000 | -653000.0000 |
| 2014-09 | 637000000.0000 | 15881100.0000 | 111000000.0000 | -4825300.0000 |
| 2014-03 | 178000000.0000 | 5136000.0000 | 31816300.0000 | -571600.0000 |
| 2013-09 | 608000000.0000 | 12803000.0000 | 86828500.0000 | 6252800.0000 |
| 2013-06 | 413000000.0000 | 7576600.0000 | 53965000.0000 | 5398000.0000 |
| 2013-12 | 830000000.0000 | 16340200.0000 | 123000000.0000 | 7763300.0000 |
| 2012-06 | 319000000.0000 | 7025900.0000 | 49409300.0000 | 1683100.0000 |
| 2012-12 | 674000000.0000 | 17382400.0000 | 117000000.0000 | 4947400.0000 |
| 2013-03 | 186000000.0000 | 2902500.0000 | 25488400.0000 | 447200.0000 |
| 2012-09 | 450000000.0000 | 10896200.0000 | 78101000.0000 | -2438900.0000 |
| 2011-09 | 531000000.0000 | 16095600.0000 | 82818300.0000 | 12927200.0000 |
| 2011-12 | 692000000.0000 | 18337700.0000 | 102000000.0000 | 15704300.0000 |
| 2012-03 | 149000000.0000 | 4075100.0000 | 23011700.0000 | 1207000.0000 |
| 2010-12 | 620000000.0000 | 10156500.0000 | 80905800.0000 | 13156600.0000 |
| 2011-03 | 171000000.0000 | 3767200.0000 | 26394300.0000 | 3892200.0000 |
| 2011-06 | 386000000.0000 | 11738900.0000 | 57192200.0000 | 9320600.0000 |
| 2010-06 | 307000000.0000 | 5972800.0000 | 39779200.0000 | 5291300.0000 |
| 2010-09 | 452000000.0000 | 7771300.0000 | 58116100.0000 | 7153500.0000 |
| 2009-12 | 331000000.0000 | 6459500.0000 | 49034500.0000 | 15016600.0000 |
| 2007-12 | 364000000.0000 | 4264500.0000 | 40328500.0000 | 16562200.0000 |
| 2008-12 | 537000000.0000 | 6710200.0000 | 47734100.0000 | 26978200.0000 |
| 2021-06 | 1430000000.0000 | 64089000.0000 | 128000000.0000 | 20038300.0000 |
| 2025-06 | 1604000000.0000 | 58482900.0000 | 169000000.0000 | -5354000.0000 |
| 2025-09 | 2439000000.0000 | 88405700.0000 | 260000000.0000 | -4664500.0000 |