中商官网
研究报告
大禹节水（300021）
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 | 535000000.0000 | 15.55 | 861700.0000 | -34.21 | 982600.0000 | -31.75 | 379600.0000 | -67.81 |
| 2024-12-31 | 4379000000.0000 | 26.82 | 124000000.0000 | 66.06 | 129000000.0000 | 72.94 | 110000000.0000 | 63.82 |
| 2024-09-30 | 1883000000.0000 | 2.17 | 20672900.0000 | -56.52 | 16007400.0000 | -64.10 | 13819100.0000 | -65.21 |
| 2024-06-30 | 1216000000.0000 | 9.25 | 17108800.0000 | -38.24 | 11996600.0000 | -53.98 | 9631700.0000 | -59.68 |
| 2024-03-31 | 463000000.0000 | 1.31 | 1309700.0000 | -76.94 | 1439800.0000 | -70.02 | 1179200.0000 | -71.32 |
| 2023-09-30 | 1843000000.0000 | -10.71 | 47549800.0000 | -30.29 | 44589200.0000 | -29.67 | 39718400.0000 | -17.78 |
| 2023-12-31 | 3453000000.0000 | 1.53 | 74673100.0000 | -48.50 | 74593400.0000 | -44.75 | 67147900.0000 | -37.83 |
| 2023-03-31 | 457000000.0000 | -15.68 | 5679600.0000 | -31.61 | 4802500.0000 | -42.35 | 4111100.0000 | -41.29 |
| 2023-06-30 | 1113000000.0000 | -19.52 | 27702400.0000 | -39.69 | 26067000.0000 | -40.88 | 23887200.0000 | -36.50 |
| 2022-09-30 | 2064000000.0000 | 21.06 | 68212700.0000 | -16.92 | 63395900.0000 | -21.13 | 48305100.0000 | -30.07 |
| 2022-12-31 | 3401000000.0000 | -3.24 | 145000000.0000 | -27.50 | 135000000.0000 | -30.05 | 108000000.0000 | -26.53 |
| 2022-06-30 | 1383000000.0000 | 33.37 | 45934800.0000 | 44.07 | 44092500.0000 | 45.06 | 37619700.0000 | 44.25 |
| 2022-03-31 | 542000000.0000 | 24.60 | 8304900.0000 | -50.10 | 8330100.0000 | -44.16 | 7002100.0000 | -37.67 |
| 2021-12-31 | 3515000000.0000 | 74.18 | 200000000.0000 | 21.21 | 193000000.0000 | 25.32 | 147000000.0000 | 23.53 |
| 2021-09-30 | 1705000000.0000 | 54.16 | 82101000.0000 | 25.86 | 80379300.0000 | 34.00 | 69080400.0000 | 31.30 |
| 2021-06-30 | 1037000000.0000 | 41.47 | 31883100.0000 | -24.12 | 30396900.0000 | -17.88 | 26079900.0000 | -17.65 |
| 2021-03-31 | 435000000.0000 | 126.56 | 16643300.0000 | 337.83 | 14918800.0000 | 921.28 | 11234000.0000 | 851.55 |
| 2020-09-30 | 1106000000.0000 | -15.83 | 65231100.0000 | -48.23 | 59982400.0000 | -53.14 | 52612300.0000 | -43.23 |
| 2020-12-31 | 2018000000.0000 | -6.83 | 165000000.0000 | -17.91 | 154000000.0000 | -22.61 | 119000000.0000 | -11.19 |
| 2020-03-31 | 192000000.0000 | -51.88 | 3801300.0000 | -93.81 | 1460800.0000 | -97.66 | 1180600.0000 | -97.77 |
| 2020-06-30 | 733000000.0000 | -13.05 | 42016400.0000 | -47.06 | 37013200.0000 | -55.47 | 31670900.0000 | -55.17 |
| 2019-09-30 | 1314000000.0000 | 34.91 | 126000000.0000 | 71.09 | 128000000.0000 | 73.76 | 92668100.0000 | 47.99 |
| 2019-12-31 | 2166000000.0000 | 21.69 | 201000000.0000 | 22.56 | 199000000.0000 | 30.92 | 134000000.0000 | 21.82 |
| 2019-03-31 | 399000000.0000 | 11.14 | 61418000.0000 | 6.13 | 62313200.0000 | 6.56 | 52966200.0000 | 6.56 |
| 2019-06-30 | 843000000.0000 | 7.53 | 79365500.0000 | 14.30 | 83112700.0000 | 17.82 | 70645800.0000 | 17.82 |
| 2018-12-31 | 1780000000.0000 | 38.63 | 164000000.0000 | 33.33 | 152000000.0000 | 16.03 | 110000000.0000 | 7.84 |
| 2018-09-30 | 974000000.0000 | 31.09 | 73647600.0000 | 113.16 | 73665500.0000 | 95.95 | 62615700.0000 | 98.04 |
| 2018-03-31 | 359000000.0000 | 85.05 | 57868200.0000 | 124.17 | 58479100.0000 | 117.69 | 49707200.0000 | 113.24 |
| 2018-06-30 | 784000000.0000 | 50.77 | 69433600.0000 | 100.17 | 70541400.0000 | 90.49 | 59960200.0000 | 90.67 |
| 2017-12-31 | 1284000000.0000 | 24.78 | 123000000.0000 | 104.94 | 131000000.0000 | 75.92 | 102000000.0000 | 64.48 |
| 2017-09-30 | 743000000.0000 | 3.19 | 34550200.0000 | 114.11 | 37594500.0000 | 47.56 | 31618300.0000 | 46.11 |
| 2017-03-31 | 194000000.0000 | 23.57 | 25814400.0000 | 110.62 | 26863300.0000 | 88.18 | 23310700.0000 | 93.50 |
| 2017-06-30 | 520000000.0000 | 0.97 | 34686800.0000 | 127.08 | 37032500.0000 | 61.94 | 31447600.0000 | 66.08 |
| 2016-12-31 | 1029000000.0000 | -11.29 | 60016200.0000 | -16.20 | 74466500.0000 | -12.47 | 62011800.0000 | 0.97 |
| 2016-09-30 | 720000000.0000 | 3.30 | 16136600.0000 | 12.76 | 25476800.0000 | 22.64 | 21640500.0000 | 23.45 |
| 2016-03-31 | 157000000.0000 | 57.22 | 12256400.0000 | 611.59 | 14275600.0000 | 264.14 | 12046800.0000 | 286.34 |
| 2016-06-30 | 515000000.0000 | 10.52 | 15274900.0000 | 90.45 | 22868300.0000 | 64.66 | 18935500.0000 | 62.29 |
| 2015-09-30 | 697000000.0000 | 49.57 | 14310500.0000 | 69.70 | 20773200.0000 | 43.93 | 17530000.0000 | 41.60 |
| 2015-12-31 | 1160000000.0000 | 47.02 | 71617200.0000 | 237.45 | 85079000.0000 | 215.22 | 61417400.0000 | 196.75 |
| 2015-03-31 | 99862300.0000 | 2.42 | 1722400.0000 | -54.56 | 3920400.0000 | 11.73 | 3118200.0000 | 3.75 |
| 2015-06-30 | 466000000.0000 | 46.08 | 8020600.0000 | 63.50 | 13887800.0000 | 62.61 | 11667800.0000 | 57.45 |
| 2014-09-30 | 466000000.0000 | 16.21 | 8432700.0000 | -29.12 | 14432900.0000 | -17.71 | 12379900.0000 | -17.59 |
| 2014-12-31 | 789000000.0000 | 10.50 | 21223300.0000 | 133.59 | 26990300.0000 | 23.00 | 20696900.0000 | 23.91 |
| 2014-06-30 | 319000000.0000 | 5.28 | 4905700.0000 | -17.05 | 8540300.0000 | -15.91 | 7410300.0000 | -13.29 |
| 2014-03-31 | 97504800.0000 | 11.76 | 3790200.0000 | -26.70 | 3508900.0000 | -32.14 | 3005400.0000 | -34.45 |
| 2013-12-31 | 714000000.0000 | 25.26 | 9085800.0000 | -73.23 | 21943500.0000 | -42.17 | 16702500.0000 | -47.04 |
| 2013-09-30 | 401000000.0000 | 13.92 | 11896900.0000 | -51.35 | 17539000.0000 | -28.94 | 15022000.0000 | -28.09 |
| 2013-03-31 | 87246700.0000 | 18.81 | 5170800.0000 | -12.69 | 5170800.0000 | -13.43 | 4585200.0000 | -13.50 |
| 2013-06-30 | 303000000.0000 | 33.48 | 5914000.0000 | -46.11 | 10156700.0000 | -10.25 | 8546300.0000 | -5.36 |
| 2012-09-30 | 352000000.0000 | 43.67 | 24453900.0000 | 22.78 | 24681400.0000 | 6.96 | 20890800.0000 | 8.10 |
| 2012-12-31 | 570000000.0000 | 42.50 | 33940400.0000 | -1.50 | 37946800.0000 | 1.98 | 31537800.0000 | 5.32 |
| 2012-06-30 | 227000000.0000 | 53.38 | 10974100.0000 | -28.22 | 11316400.0000 | -26.95 | 9030400.0000 | -29.10 |
| 2012-03-31 | 73434900.0000 | 10.63 | 5922300.0000 | 5.38 | 5972700.0000 | 3.61 | 5300600.0000 | 8.18 |
| 2011-09-30 | 245000000.0000 | 20.10 | 19917200.0000 | -17.70 | 23074300.0000 | -3.33 | 19324600.0000 | -9.01 |
| 2011-12-31 | 400000000.0000 | 22.32 | 34457300.0000 | -3.11 | 37208600.0000 | 0.93 | 29943400.0000 | 2.23 |
| 2011-06-30 | 148000000.0000 | 43.69 | 15289200.0000 | 41.34 | 15491900.0000 | 47.77 | 12736300.0000 | 49.76 |
| 2011-03-31 | 66376700.0000 | 48.90 | 5620200.0000 | 52.13 | 5764400.0000 | 59.70 | 4899700.0000 | 46.74 |
| 2010-12-31 | 327000000.0000 | 21.11 | 35563200.0000 | 37.99 | 36865500.0000 | 37.83 | 29289300.0000 | 17.42 |
| 2010-09-30 | 204000000.0000 | 6.81 | 24200700.0000 | 15.25 | 23869000.0000 | 10.92 | 21237800.0000 | 4.93 |
| 2010-06-30 | 103000000.0000 | 4.66 | 10817100.0000 | 27.93 | 10483500.0000 | 22.05 | 8504300.0000 | 2.96 |
| 2010-03-31 | 44578000.0000 | 3.45 | 3694300.0000 | 10.93 | 3609500.0000 | 10.21 | 3339100.0000 | 2.09 |
| 2009-09-30 | 191000000.0000 | 9.77 | 20999000.0000 | -4.24 | 21518400.0000 | -3.20 | 20240900.0000 | 1.56 |
| 2009-12-31 | 270000000.0000 | 27.36 | 25772800.0000 | 31.09 | 26746700.0000 | 27.62 | 24943800.0000 | 27.17 |
| 2009-03-31 | 43091000.0000 | -- | 3330400.0000 | -- | 3275000.0000 | -- | 3270700.0000 | -- |
| 2009-06-30 | 98417100.0000 | -- | 8455300.0000 | -- | 8589200.0000 | -- | 8260000.0000 | -- |
| 2008-12-31 | 212000000.0000 | 45.21 | 19660500.0000 | 36.40 | 20957800.0000 | 40.05 | 19614200.0000 | 35.02 |
| 2008-09-30 | 174000000.0000 | -- | 21928700.0000 | -- | 22229300.0000 | -- | 19929400.0000 | -- |
| 2007-12-31 | 146000000.0000 | 80.04 | 14414100.0000 | 58.41 | 14964800.0000 | 66.56 | 14527000.0000 | 64.38 |
| 2006-12-31 | 81094100.0000 | -- | 9099100.0000 | -- | 8984400.0000 | -- | 8837200.0000 | -- |
| 2025-06-30 | 1276000000.0000 | 4.93 | 8728400.0000 | -48.98 | 8678100.0000 | -27.66 | 5787900.0000 | -39.91 |
| 2025-09-30 | 2067000000.0000 | 9.77 | 862400.0000 | -95.83 | -228000.0000 | -101.42 | -3366700.0000 | -124.36 |
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 | -0.93 | 0.18 | 0.01 | 0.4000 | 1.1000 | 0.69 | 0.06 |
| 2024-12 | 0.87 | 2.95 | 1.38 | 3.9300 | 10.3700 | 1.46 | 0.47 |
| 2024-09 | -2.60 | 0.85 | 0.19 | 1.4800 | 3.4600 | 0.98 | 0.23 |
| 2024-06 | -2.96 | 0.99 | 0.15 | 0.9300 | 2.2700 | 0.92 | 0.15 |
| 2024-03 | -1.08 | 0.31 | 0.02 | 0.4400 | 0.8200 | 0.72 | 0.06 |
| 2023-09 | 1.79 | 2.42 | 0.62 | 1.8100 | 3.2300 | 1.17 | 0.26 |
| 2023-12 | 1.56 | 2.16 | 0.94 | 2.4900 | 6.9700 | 1.41 | 0.43 |
| 2023-03 | -0.66 | 1.05 | 0.07 | 0.5000 | 0.7900 | 0.88 | 0.07 |
| 2023-06 | 1.26 | 2.34 | 0.37 | 1.2100 | 1.9700 | 1.07 | 0.16 |
| 2022-09 | 2.28 | 3.07 | 0.99 | 2.4300 | 3.0200 | 1.46 | 0.32 |
| 2022-12 | 3.26 | 3.97 | 1.94 | 5.0000 | 6.1200 | 1.66 | 0.49 |
| 2022-06 | 2.53 | 3.19 | 0.69 | 1.8800 | 2.1800 | 1.38 | 0.22 |
| 2022-03 | 0.92 | 1.54 | 0.13 | 0.9400 | 0.8700 | 1.07 | 0.08 |
| 2021-12 | 4.84 | 5.49 | 3.05 | 8.0800 | 5.6300 | 1.92 | 0.56 |
| 2021-09 | 4.22 | 4.71 | 1.44 | 3.7600 | 2.4600 | 1.43 | 0.31 |
| 2021-06 | 1.93 | 2.93 | 0.55 | 1.8900 | 1.3700 | 1.32 | 0.19 |
| 2021-03 | 3.68 | 3.43 | 0.26 | 0.9400 | 0.5700 | 1.05 | 0.08 |
| 2020-09 | 4.25 | 5.42 | 1.29 | 3.2500 | 2.0600 | 1.34 | 0.24 |
| 2020-12 | 6.54 | 7.63 | 2.80 | 6.6400 | 3.1300 | 1.50 | 0.37 |
| 2020-03 | 0.00 | 0.76 | 0.04 | -0.0800 | 0.3600 | 0.78 | 0.05 |
| 2020-06 | 4.50 | 5.05 | 0.92 | 1.8400 | 1.4600 | 1.38 | 0.18 |
| 2019-09 | 8.68 | 9.74 | 3.22 | 5.6500 | 1.7200 | 2.39 | 0.33 |
| 2019-12 | 8.26 | 9.19 | 5.08 | 8.8300 | 3.1800 | 2.65 | 0.55 |
| 2019-03 | 14.79 | 15.62 | 1.62 | 3.4600 | 0.4900 | -- | 0.10 |
| 2019-06 | 8.07 | 9.86 | 2.26 | 4.7000 | 1.1800 | 2.41 | 0.23 |
| 2018-12 | 8.26 | 8.54 | 3.98 | 7.0800 | 2.2800 | 2.78 | 0.47 |
| 2018-09 | 6.78 | 7.56 | 1.99 | 3.8900 | 1.0000 | 1.97 | 0.26 |
| 2018-03 | 16.16 | 16.29 | 1.77 | 3.2600 | 0.4600 | 2.08 | 0.11 |
| 2018-06 | 7.91 | 9.00 | 1.96 | 3.9100 | 0.8900 | 2.27 | 0.22 |
| 2017-12 | 8.18 | 10.20 | 4.44 | 5.6000 | 1.6900 | 2.19 | 0.43 |
| 2017-09 | 3.63 | 5.06 | 1.49 | 2.2500 | 0.9300 | 1.75 | 0.29 |
| 2017-03 | 12.89 | 13.85 | 1.11 | 1.7300 | 0.2400 | 1.46 | 0.08 |
| 2017-06 | 5.19 | 7.12 | 1.56 | 2.1100 | 0.6700 | 1.89 | 0.22 |
| 2016-12 | 5.44 | 7.24 | 3.00 | 6.1300 | 1.5000 | 2.19 | 0.41 |
| 2016-09 | 2.22 | 3.54 | 1.17 | 2.3100 | 1.3200 | 2.09 | 0.33 |
| 2016-03 | 7.64 | 9.09 | 0.87 | 2.1900 | 0.2500 | 1.47 | 0.10 |
| 2016-06 | 2.91 | 4.44 | 0.95 | 2.8100 | 0.9900 | 2.06 | 0.21 |
| 2015-09 | 2.01 | 2.98 | 1.20 | 3.5900 | 1.0600 | 2.41 | 0.40 |
| 2015-12 | 6.38 | 7.33 | 5.02 | 12.0600 | 1.8900 | 3.00 | 0.68 |
| 2015-03 | 1.72 | 3.93 | 0.26 | 0.6500 | 0.1400 | 1.16 | 0.07 |
| 2015-06 | 1.72 | 2.98 | 0.85 | 2.4000 | 0.7600 | 2.45 | 0.29 |
| 2014-09 | 1.72 | 3.10 | 0.99 | 2.5600 | 0.8400 | 1.79 | 0.32 |
| 2014-12 | 2.66 | 3.42 | 1.76 | 4.3600 | 1.3600 | 2.34 | 0.51 |
| 2014-06 | 1.57 | 2.68 | 0.59 | 1.5400 | 0.6200 | 1.76 | 0.22 |
| 2014-03 | 3.89 | 3.60 | 0.27 | 0.6300 | 0.1600 | 1.26 | 0.07 |
| 2013-12 | 1.26 | 3.07 | 1.56 | 1.2600 | 1.3200 | 2.45 | 0.51 |
| 2013-09 | 2.99 | 4.37 | 1.27 | 3.2300 | 0.7000 | 1.86 | 0.29 |
| 2013-03 | 5.93 | 5.93 | 0.39 | 1.0000 | 0.1500 | 1.23 | 0.07 |
| 2013-06 | 1.98 | 3.35 | 0.77 | 1.8500 | 0.5400 | 2.04 | 0.23 |
| 2012-09 | 7.10 | 7.01 | 1.85 | 4.7800 | 0.8200 | 1.93 | 0.26 |
| 2012-12 | 5.96 | 6.66 | 2.91 | 7.1400 | 1.1300 | 2.44 | 0.44 |
| 2012-06 | 4.85 | 4.99 | 0.98 | 2.1000 | 0.5400 | 2.24 | 0.20 |
| 2012-03 | 8.06 | 8.13 | 0.53 | 1.2500 | 0.1700 | 1.44 | 0.07 |
| 2011-09 | 8.16 | 9.42 | 2.65 | 4.6800 | 0.8700 | 2.17 | 0.28 |
| 2011-12 | 8.75 | 9.30 | 3.33 | 7.2000 | 1.2400 | 2.46 | 0.36 |
| 2011-06 | 10.14 | 10.47 | 1.94 | 3.1100 | 0.5400 | 2.10 | 0.19 |
| 2011-03 | 8.47 | 8.68 | 0.70 | 1.1800 | 0.2900 | 1.82 | 0.08 |
| 2010-12 | 10.70 | 11.27 | 4.70 | 7.4200 | 1.7600 | 3.47 | 0.42 |
| 2010-09 | 11.76 | 11.70 | 3.48 | -- | 1.1900 | 2.84 | 0.30 |
| 2010-06 | 10.94 | 10.18 | 1.57 | 2.1900 | 0.6100 | 2.32 | 0.15 |
| 2010-03 | 8.36 | 8.10 | 0.63 | -- | 0.3100 | 2.41 | 0.08 |
| 2009-09 | 10.99 | 11.27 | 5.96 | 0.0000 | 1.7900 | 4.61 | 0.53 |
| 2009-12 | 9.63 | 9.91 | 4.59 | 13.7500 | 2.1600 | 5.13 | 0.46 |
| 2009-03 | 7.71 | 7.60 | -- | -- | -- | -- | -- |
| 2009-06 | 8.54 | 8.73 | 2.51 | 6.0500 | 0.9100 | 3.88 | 0.29 |
| 2008-12 | 8.96 | 9.89 | 6.39 | 17.6800 | 2.2600 | 6.88 | 0.65 |
| 2008-09 | 12.64 | 12.78 | -- | -- | -- | -- | -- |
| 2007-12 | 9.59 | 10.25 | 5.94 | 21.6600 | 2.6100 | 3.66 | 0.58 |
| 2006-12 | 10.88 | 11.08 | 4.63 | 21.9000 | 2.0500 | 1.32 | 0.42 |
| 2025-06 | -0.08 | 0.68 | 0.09 | 0.6000 | 2.5800 | 0.83 | 0.14 |
| 2025-09 | -0.63 | -0.01 | -- | -- | -- | -- | -- |
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 | 73.99 | 26.01 | 1.2900 | 1.1600 |
| 2024-12 | 75.05 | 24.94 | 1.2500 | 1.1600 |
| 2024-09 | 72.17 | 27.83 | 1.3800 | 1.2200 |
| 2024-06 | 72.16 | 27.84 | 1.3600 | 1.2200 |
| 2024-03 | 70.34 | 29.66 | 1.4200 | 1.2500 |
| 2023-09 | 67.91 | 32.09 | 1.4700 | 1.2600 |
| 2023-12 | 71.25 | 28.75 | 1.3900 | 1.2700 |
| 2023-03 | 65.24 | 34.76 | 1.5400 | 1.3100 |
| 2023-06 | 67.54 | 32.47 | 1.5300 | 1.3200 |
| 2022-09 | 64.40 | 35.60 | 1.6100 | 1.3500 |
| 2022-12 | 66.08 | 33.92 | 1.4500 | 1.2900 |
| 2022-06 | 64.55 | 35.45 | 1.6000 | 1.3800 |
| 2022-03 | 63.56 | 36.44 | 1.6600 | 1.4400 |
| 2021-12 | 67.57 | 32.43 | 1.5100 | 1.3200 |
| 2021-09 | 64.88 | 35.12 | 1.6300 | 1.3200 |
| 2021-06 | 65.04 | 34.96 | 1.6500 | 1.2400 |
| 2021-03 | 65.21 | 34.77 | 1.6300 | 1.2300 |
| 2020-09 | 62.43 | 37.57 | 1.5200 | 1.2800 |
| 2020-12 | 64.46 | 35.54 | 1.4600 | 1.1400 |
| 2020-03 | 60.10 | 39.88 | 1.2600 | 1.0200 |
| 2020-06 | 60.89 | 39.13 | 1.2400 | 1.0300 |
| 2019-09 | 59.83 | 40.17 | 1.3300 | 0.9600 |
| 2019-12 | 58.98 | 41.02 | 1.3000 | 1.0100 |
| 2019-03 | 58.24 | 41.74 | 1.3600 | 0.9600 |
| 2019-06 | 58.58 | 41.44 | 1.3900 | 0.9800 |
| 2018-12 | 59.33 | 40.67 | 1.3500 | 1.0000 |
| 2018-09 | 59.82 | 40.18 | 1.3300 | 0.7900 |
| 2018-03 | 54.26 | 45.74 | 1.5500 | 1.0300 |
| 2018-06 | 57.70 | 42.30 | 1.4500 | 0.9200 |
| 2017-12 | 50.80 | 49.20 | 1.6400 | 0.9900 |
| 2017-09 | 44.68 | 55.32 | 1.9700 | 1.2000 |
| 2017-03 | 42.23 | 57.77 | 2.1300 | 1.3000 |
| 2017-06 | 42.07 | 57.93 | 2.1500 | 1.2300 |
| 2016-12 | 44.61 | 55.39 | 2.0500 | 1.2800 |
| 2016-09 | 41.43 | 58.57 | 2.0000 | 1.3700 |
| 2016-03 | 66.18 | 33.82 | 1.1600 | 0.6400 |
| 2016-06 | 47.28 | 52.68 | 1.7900 | 1.3600 |
| 2015-09 | 71.14 | 28.86 | 1.1300 | 0.5800 |
| 2015-12 | 67.96 | 32.04 | 1.1500 | 0.6800 |
| 2015-03 | 68.23 | 31.77 | 1.1500 | 0.5400 |
| 2015-06 | 69.81 | 30.19 | 1.1300 | 0.6100 |
| 2014-09 | 66.37 | 33.63 | 1.1700 | 0.5500 |
| 2014-12 | 68.71 | 31.23 | 1.1300 | 0.5800 |
| 2014-06 | 66.44 | 33.56 | 1.1700 | 0.6400 |
| 2014-03 | 63.34 | 36.66 | 1.2000 | 0.5100 |
| 2013-12 | 66.22 | 33.78 | 1.1700 | 0.6200 |
| 2013-09 | 65.68 | 34.32 | 1.1900 | 0.5800 |
| 2013-03 | 65.45 | 34.63 | 1.2300 | 0.6000 |
| 2013-06 | 64.78 | 35.22 | 1.2400 | 0.5700 |
| 2012-09 | 66.49 | 33.51 | 1.2400 | 0.6600 |
| 2012-12 | 64.90 | 35.18 | 1.2400 | 0.5700 |
| 2012-06 | 62.31 | 37.69 | 1.2600 | 0.5600 |
| 2012-03 | 61.55 | 38.45 | 1.2900 | 0.5700 |
| 2011-09 | 52.29 | 47.71 | 1.6700 | 0.7700 |
| 2011-12 | 61.93 | 38.07 | 1.3000 | 0.6800 |
| 2011-06 | 48.75 | 51.25 | 1.9200 | 0.8200 |
| 2011-03 | 49.21 | 50.79 | 1.9600 | 0.9700 |
| 2010-12 | 47.70 | 52.30 | 2.1200 | 1.2500 |
| 2010-09 | 41.46 | 58.54 | 2.0700 | 1.2300 |
| 2010-06 | 41.85 | 58.15 | 2.1000 | 1.2600 |
| 2010-03 | 32.87 | 67.13 | 2.7500 | 1.6700 |
| 2009-09 | 56.79 | 43.21 | 1.4400 | 0.6800 |
| 2009-12 | 34.82 | 65.18 | 2.6000 | 1.7400 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 59.36 | 40.64 | 1.3300 | 0.6000 |
| 2008-12 | 58.54 | 41.46 | 1.3900 | 0.6500 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 69.05 | 30.76 | 1.2000 | 0.5400 |
| 2006-12 | 75.77 | 24.22 | 1.3200 | 0.8500 |
| 2025-06 | 73.59 | 26.41 | 1.2400 | 1.1200 |
| 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) |
| 2025-03 | 540000000.0000 | 35151400.0000 | 61074800.0000 | 24926900.0000 |
| 2024-12 | 4341000000.0000 | 163000000.0000 | 275000000.0000 | 113000000.0000 |
| 2024-09 | 1932000000.0000 | 115000000.0000 | 189000000.0000 | 85988200.0000 |
| 2024-06 | 1252000000.0000 | 83612000.0000 | 132000000.0000 | 61441100.0000 |
| 2024-03 | 468000000.0000 | 33559100.0000 | 58754700.0000 | 27988200.0000 |
| 2023-09 | 1810000000.0000 | 92776400.0000 | 181000000.0000 | 61872400.0000 |
| 2023-12 | 3399000000.0000 | 167000000.0000 | 254000000.0000 | 111000000.0000 |
| 2023-03 | 460000000.0000 | 27748600.0000 | 65017300.0000 | 19307300.0000 |
| 2023-06 | 1099000000.0000 | 66411600.0000 | 109000000.0000 | 47113800.0000 |
| 2022-09 | 2017000000.0000 | 88818000.0000 | 223000000.0000 | 59611300.0000 |
| 2022-12 | 3290000000.0000 | 138000000.0000 | 297000000.0000 | 93069600.0000 |
| 2022-06 | 1348000000.0000 | 57706400.0000 | 145000000.0000 | 44224200.0000 |
| 2022-03 | 537000000.0000 | 27204700.0000 | 66662400.0000 | 18128100.0000 |
| 2021-12 | 3345000000.0000 | 129000000.0000 | 259000000.0000 | 92808700.0000 |
| 2021-09 | 1633000000.0000 | 78292100.0000 | 164000000.0000 | 58909900.0000 |
| 2021-06 | 1017000000.0000 | 52154800.0000 | 104000000.0000 | 41385600.0000 |
| 2021-03 | 419000000.0000 | 22665900.0000 | 43613400.0000 | 14623500.0000 |
| 2020-09 | 1059000000.0000 | 55142000.0000 | 93833200.0000 | 48412000.0000 |
| 2020-12 | 1886000000.0000 | 81126800.0000 | 180000000.0000 | 71547600.0000 |
| 2020-03 | 192000000.0000 | 10590100.0000 | 26561800.0000 | 14336400.0000 |
| 2020-06 | 700000000.0000 | 30498700.0000 | 66512700.0000 | 28282200.0000 |
| 2019-09 | 1200000000.0000 | 53980100.0000 | 88764600.0000 | 42082500.0000 |
| 2019-12 | 1987000000.0000 | 79459000.0000 | 173000000.0000 | 54594700.0000 |
| 2019-03 | 340000000.0000 | 16295000.0000 | 24718900.0000 | 13536600.0000 |
| 2019-06 | 775000000.0000 | 34778000.0000 | 65161700.0000 | 28421500.0000 |
| 2018-12 | 1633000000.0000 | 69270900.0000 | 156000000.0000 | 67297500.0000 |
| 2018-09 | 908000000.0000 | 68873700.0000 | 90407300.0000 | 48688200.0000 |
| 2018-03 | 301000000.0000 | 16933000.0000 | 24680200.0000 | 13796700.0000 |
| 2018-06 | 722000000.0000 | 47973500.0000 | 58101700.0000 | 29501200.0000 |
| 2017-12 | 1179000000.0000 | 72039000.0000 | 99345300.0000 | 30298300.0000 |
| 2017-09 | 716000000.0000 | 54113600.0000 | 68883000.0000 | 12365500.0000 |
| 2017-03 | 169000000.0000 | 12128200.0000 | 17784700.0000 | 6915300.0000 |
| 2017-06 | 493000000.0000 | 35551900.0000 | 45476800.0000 | 10148300.0000 |
| 2016-12 | 973000000.0000 | 83898100.0000 | 73271600.0000 | 33786200.0000 |
| 2016-09 | 704000000.0000 | 61633500.0000 | 54452700.0000 | 25482400.0000 |
| 2016-03 | 145000000.0000 | 16396100.0000 | 13100400.0000 | 7748000.0000 |
| 2016-06 | 500000000.0000 | 36639800.0000 | 35113600.0000 | 17843000.0000 |
| 2015-09 | 683000000.0000 | 55138500.0000 | 43917900.0000 | 36427600.0000 |
| 2015-12 | 1086000000.0000 | 79571800.0000 | 71601900.0000 | 48552900.0000 |
| 2015-03 | 98139900.0000 | 12888800.0000 | 12473700.0000 | 11076800.0000 |
| 2015-06 | 458000000.0000 | 34602400.0000 | 29332200.0000 | 25813700.0000 |
| 2014-09 | 458000000.0000 | 42273600.0000 | 42081600.0000 | 31076000.0000 |
| 2014-12 | 768000000.0000 | 72096400.0000 | 61170800.0000 | 44551700.0000 |
| 2014-06 | 314000000.0000 | 26093100.0000 | 30450900.0000 | 18973700.0000 |
| 2014-03 | 93714600.0000 | 11246300.0000 | 11239300.0000 | 9217600.0000 |
| 2013-12 | 705000000.0000 | 61555200.0000 | 51132200.0000 | 40377900.0000 |
| 2013-09 | 389000000.0000 | 39725300.0000 | 36449400.0000 | 27770500.0000 |
| 2013-03 | 82075900.0000 | 6060900.0000 | 7943500.0000 | 8809900.0000 |
| 2013-06 | 297000000.0000 | 27524300.0000 | 24163400.0000 | 18576500.0000 |
| 2012-09 | 327000000.0000 | 30456000.0000 | 26179500.0000 | 19200700.0000 |
| 2012-12 | 536000000.0000 | 48370600.0000 | 45996300.0000 | 31017100.0000 |
| 2012-06 | 216000000.0000 | 18268200.0000 | 17720600.0000 | 15409400.0000 |
| 2012-03 | 67512600.0000 | 4461200.0000 | 6422000.0000 | 6507800.0000 |
| 2011-09 | 225000000.0000 | 19385700.0000 | 22760000.0000 | 9206400.0000 |
| 2011-12 | 365000000.0000 | 32729400.0000 | 31384200.0000 | 19176400.0000 |
| 2011-06 | 133000000.0000 | 11876400.0000 | 14710400.0000 | 5901600.0000 |
| 2011-03 | 60756500.0000 | 3989600.0000 | 5744100.0000 | 2418400.0000 |
| 2010-12 | 292000000.0000 | 14569200.0000 | 23244300.0000 | 8109300.0000 |
| 2010-09 | 180000000.0000 | 9860600.0000 | 15662900.0000 | 5050000.0000 |
| 2010-06 | 91732500.0000 | 5926300.0000 | 9930400.0000 | 1777100.0000 |
| 2010-03 | 40852600.0000 | 2441400.0000 | 3814400.0000 | 1259500.0000 |
| 2009-09 | 170000000.0000 | 6918300.0000 | 8746700.0000 | 5961100.0000 |
| 2009-12 | 244000000.0000 | 11189800.0000 | 16052500.0000 | 7859600.0000 |
| 2009-03 | 39768400.0000 | 2625900.0000 | 3889700.0000 | 1376000.0000 |
| 2009-06 | 90014800.0000 | 4730300.0000 | 7637600.0000 | 3999900.0000 |
| 2008-12 | 193000000.0000 | 10540500.0000 | 9909600.0000 | 7569700.0000 |
| 2008-09 | 152000000.0000 | 5136400.0000 | 6705500.0000 | 5875600.0000 |
| 2007-12 | 132000000.0000 | 4519900.0000 | 7027200.0000 | 5094800.0000 |
| 2006-12 | 72269500.0000 | 3456800.0000 | 5800100.0000 | 2631800.0000 |
| 2025-06 | 1277000000.0000 | 84873800.0000 | 121000000.0000 | 55485800.0000 |
| 2025-09 | 2080000000.0000 | 127000000.0000 | 178000000.0000 | 62499000.0000 |