中商官网
研究报告
同花顺（300033）
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 | 748000000.0000 | 20.84 | 132000000.0000 | 17.86 | 132000000.0000 | 17.86 | 120000000.0000 | 15.38 |
| 2024-06-30 | 1389000000.0000 | -5.51 | 396000000.0000 | -21.58 | 395000000.0000 | -21.63 | 363000000.0000 | -20.92 |
| 2024-12-31 | 4187000000.0000 | 17.48 | 1967000000.0000 | 30.09 | 1965000000.0000 | 30.91 | 1823000000.0000 | 30.03 |
| 2024-09-30 | 2335000000.0000 | -1.56 | 709000000.0000 | -14.68 | 709000000.0000 | -14.68 | 651000000.0000 | -15.56 |
| 2023-12-31 | 3564000000.0000 | 0.14 | 1512000000.0000 | -17.87 | 1501000000.0000 | -18.51 | 1402000000.0000 | -17.09 |
| 2024-03-31 | 619000000.0000 | 1.48 | 112000000.0000 | -17.04 | 112000000.0000 | -16.42 | 104000000.0000 | -14.75 |
| 2023-06-30 | 1470000000.0000 | 5.83 | 505000000.0000 | -9.98 | 504000000.0000 | -10.00 | 459000000.0000 | -5.36 |
| 2023-09-30 | 2372000000.0000 | 4.22 | 831000000.0000 | -17.31 | 831000000.0000 | -17.23 | 771000000.0000 | -12.59 |
| 2022-12-31 | 3559000000.0000 | 1.40 | 1841000000.0000 | -12.17 | 1842000000.0000 | -11.82 | 1691000000.0000 | -11.51 |
| 2023-03-31 | 610000000.0000 | 18.45 | 135000000.0000 | 1.50 | 134000000.0000 | 0.75 | 122000000.0000 | 8.93 |
| 2022-06-30 | 1389000000.0000 | 4.67 | 561000000.0000 | -14.61 | 560000000.0000 | -14.37 | 485000000.0000 | -15.94 |
| 2022-09-30 | 2276000000.0000 | 4.16 | 1005000000.0000 | -11.30 | 1004000000.0000 | -11.15 | 882000000.0000 | -11.00 |
| 2021-09-30 | 2185000000.0000 | 31.31 | 1133000000.0000 | 28.60 | 1130000000.0000 | 28.41 | 991000000.0000 | 28.37 |
| 2022-03-31 | 515000000.0000 | -2.83 | 133000000.0000 | -32.14 | 133000000.0000 | -32.14 | 112000000.0000 | -34.12 |
| 2021-12-31 | 3510000000.0000 | 23.42 | 2096000000.0000 | 15.48 | 2089000000.0000 | 15.16 | 1911000000.0000 | 10.85 |
| 2021-06-30 | 1327000000.0000 | 33.77 | 657000000.0000 | 31.66 | 654000000.0000 | 31.33 | 577000000.0000 | 31.44 |
| 2021-03-31 | 530000000.0000 | 38.02 | 196000000.0000 | 30.67 | 196000000.0000 | 30.67 | 170000000.0000 | 33.86 |
| 2020-09-30 | 1664000000.0000 | 43.94 | 881000000.0000 | 63.45 | 880000000.0000 | 62.66 | 772000000.0000 | 68.56 |
| 2020-12-31 | 2844000000.0000 | 63.26 | 1815000000.0000 | 90.85 | 1814000000.0000 | 90.35 | 1724000000.0000 | 91.98 |
| 2020-03-31 | 384000000.0000 | 33.80 | 150000000.0000 | 25.00 | 150000000.0000 | 25.00 | 127000000.0000 | 27.00 |
| 2020-06-30 | 992000000.0000 | 41.31 | 499000000.0000 | 62.01 | 498000000.0000 | 61.69 | 439000000.0000 | 65.66 |
| 2019-09-30 | 1156000000.0000 | 27.03 | 539000000.0000 | 44.50 | 541000000.0000 | 45.04 | 458000000.0000 | 43.57 |
| 2019-06-30 | 702000000.0000 | 23.81 | 308000000.0000 | 37.50 | 308000000.0000 | 37.50 | 265000000.0000 | 38.74 |
| 2019-12-31 | 1742000000.0000 | 25.59 | 951000000.0000 | 39.24 | 953000000.0000 | 39.53 | 898000000.0000 | 41.64 |
| 2019-03-31 | 287000000.0000 | 20.59 | 120000000.0000 | 32.27 | 120000000.0000 | 32.31 | 100000000.0000 | 32.73 |
| 2018-12-31 | 1387000000.0000 | -1.63 | 683000000.0000 | -15.37 | 683000000.0000 | -15.26 | 634000000.0000 | -12.67 |
| 2018-09-30 | 910000000.0000 | -7.71 | 373000000.0000 | -33.75 | 373000000.0000 | -33.75 | 319000000.0000 | -32.27 |
| 2018-06-30 | 567000000.0000 | -6.28 | 224000000.0000 | -29.56 | 224000000.0000 | -35.45 | 191000000.0000 | -33.22 |
| 2018-03-31 | 238000000.0000 | -11.19 | 90723400.0000 | -21.11 | 90699100.0000 | -24.42 | 75340600.0000 | -26.14 |
| 2017-12-31 | 1410000000.0000 | -18.69 | 807000000.0000 | -37.73 | 806000000.0000 | -38.94 | 726000000.0000 | -40.10 |
| 2017-09-30 | 986000000.0000 | -17.49 | 563000000.0000 | -33.45 | 563000000.0000 | -34.61 | 471000000.0000 | -34.76 |
| 2017-03-31 | 268000000.0000 | 0.00 | 115000000.0000 | -29.01 | 120000000.0000 | -28.57 | 102000000.0000 | -29.17 |
| 2017-06-30 | 605000000.0000 | -5.17 | 318000000.0000 | -25.00 | 347000000.0000 | -20.05 | 286000000.0000 | -21.43 |
| 2016-09-30 | 1195000000.0000 | 55.60 | 846000000.0000 | 48.94 | 861000000.0000 | 47.43 | 722000000.0000 | 47.65 |
| 2016-12-31 | 1734000000.0000 | 20.25 | 1296000000.0000 | 19.12 | 1320000000.0000 | 17.86 | 1212000000.0000 | 26.65 |
| 2016-06-30 | 638000000.0000 | 57.14 | 424000000.0000 | 66.93 | 434000000.0000 | 63.16 | 364000000.0000 | 62.50 |
| 2016-03-31 | 268000000.0000 | 107.75 | 162000000.0000 | 114.40 | 168000000.0000 | 106.78 | 144000000.0000 | 112.79 |
| 2015-09-30 | 768000000.0000 | 380.00 | 568000000.0000 | 3420.06 | 584000000.0000 | 2254.50 | 489000000.0000 | 2178.22 |
| 2015-12-31 | 1442000000.0000 | 442.11 | 1088000000.0000 | 2120.73 | 1120000000.0000 | 1683.13 | 957000000.0000 | 1482.98 |
| 2015-03-31 | 129000000.0000 | 149.79 | 75558100.0000 | 1754.05 | 81247600.0000 | 1110.19 | 67671600.0000 | 1126.89 |
| 2015-06-30 | 406000000.0000 | 283.02 | 254000000.0000 | 2319.32 | 266000000.0000 | 1781.24 | 224000000.0000 | 1662.24 |
| 2014-09-30 | 160000000.0000 | 24.03 | 16136100.0000 | 69.04 | 24803600.0000 | 70.14 | 21464100.0000 | 72.02 |
| 2014-06-30 | 106000000.0000 | 25.62 | 10498800.0000 | 17.35 | 14139600.0000 | 16.15 | 12711100.0000 | 16.68 |
| 2014-12-31 | 266000000.0000 | 44.57 | 48992900.0000 | 300.52 | 62811000.0000 | 172.07 | 60455500.0000 | 175.78 |
| 2014-03-31 | 51644300.0000 | 23.65 | 4075300.0000 | 10.33 | 6713600.0000 | 12.31 | 5515700.0000 | 16.13 |
| 2013-12-31 | 184000000.0000 | 6.98 | 12232300.0000 | -18.59 | 23086300.0000 | -14.79 | 21921900.0000 | -15.51 |
| 2013-09-30 | 129000000.0000 | -1.53 | 9545600.0000 | -25.91 | 14578500.0000 | -23.45 | 12477800.0000 | -23.89 |
| 2013-06-30 | 84382700.0000 | -11.15 | 8946700.0000 | -47.35 | 12174000.0000 | -42.53 | 10894300.0000 | -43.02 |
| 2013-03-31 | 41765000.0000 | -17.98 | 3693900.0000 | -65.31 | 5977600.0000 | -53.20 | 4749700.0000 | -57.76 |
| 2012-12-31 | 172000000.0000 | -20.00 | 15025600.0000 | -73.43 | 27095000.0000 | -58.98 | 25946200.0000 | -57.97 |
| 2012-09-30 | 131000000.0000 | -22.02 | 12883300.0000 | -74.15 | 19045500.0000 | -64.81 | 16393900.0000 | -67.23 |
| 2012-06-30 | 94976300.0000 | -15.95 | 16993000.0000 | -49.35 | 21182200.0000 | -43.22 | 19119600.0000 | -44.53 |
| 2012-03-31 | 50917700.0000 | -18.50 | 10647000.0000 | -46.19 | 12771800.0000 | -41.04 | 11245500.0000 | -44.38 |
| 2011-12-31 | 215000000.0000 | 0.47 | 56559000.0000 | -38.27 | 66051400.0000 | -35.87 | 61731600.0000 | -32.36 |
| 2011-09-30 | 168000000.0000 | 8.39 | 49829600.0000 | -28.98 | 54127300.0000 | -28.11 | 50023700.0000 | -22.49 |
| 2011-03-31 | 62473200.0000 | 19.93 | 19787300.0000 | -27.07 | 21662800.0000 | -23.92 | 20219800.0000 | -18.57 |
| 2011-06-30 | 113000000.0000 | 19.13 | 33550100.0000 | -27.75 | 37303000.0000 | -23.99 | 34469600.0000 | -19.40 |
| 2010-12-31 | 214000000.0000 | 12.04 | 91620300.0000 | 19.51 | 103000000.0000 | 23.62 | 91266900.0000 | 22.12 |
| 2010-09-30 | 155000000.0000 | 17.42 | 70162500.0000 | 24.82 | 75287500.0000 | 27.26 | 64537100.0000 | 21.77 |
| 2010-03-31 | 52093000.0000 | 36.38 | 27133600.0000 | 43.57 | 28475500.0000 | 48.95 | 24830400.0000 | 51.80 |
| 2009-12-31 | 191000000.0000 | 63.25 | 76662800.0000 | 90.75 | 83318200.0000 | 94.58 | 74735200.0000 | 94.90 |
| 2010-06-30 | 94852200.0000 | 16.82 | 46435700.0000 | 30.01 | 49074200.0000 | 29.19 | 42767600.0000 | 26.65 |
| 2009-09-30 | 132000000.0000 | 47.24 | 56209700.0000 | 43.89 | 59159600.0000 | 47.71 | 52997400.0000 | 50.02 |
| 2009-06-30 | 81194800.0000 | -- | 35717700.0000 | -- | 37987400.0000 | -- | 33769600.0000 | -- |
| 2008-12-31 | 117000000.0000 | 35.40 | 40189400.0000 | -25.85 | 42819700.0000 | -22.91 | 38345500.0000 | -17.56 |
| 2009-03-31 | 38197700.0000 | -- | 18898900.0000 | -- | 19117500.0000 | -- | 16356800.0000 | -- |
| 2007-12-31 | 86408600.0000 | 274.05 | 54200000.0000 | 363.18 | 55548100.0000 | 374.68 | 46515100.0000 | 440.57 |
| 2008-09-30 | 89649500.0000 | -- | 39063900.0000 | -- | 40050500.0000 | -- | 35326500.0000 | -- |
| 2006-12-31 | 23101100.0000 | -- | 11701600.0000 | -- | 11702100.0000 | -- | 8604900.0000 | -- |
| 2025-06-30 | 1779000000.0000 | 28.08 | 578000000.0000 | 45.96 | 577000000.0000 | 46.08 | 502000000.0000 | 38.29 |
| 2025-09-30 | 3261000000.0000 | 39.66 | -- | -100.00 | -- | -100.00 | 1206000000.0000 | 85.25 |
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 | 14.71 | 17.65 | 1.43 | 1.5000 | -- | 64.17 | 0.08 |
| 2024-06 | 26.06 | 28.44 | 4.56 | 5.2500 | -- | 53.41 | 0.16 |
| 2024-12 | 44.66 | 46.93 | 17.90 | 24.8000 | -- | 88.45 | 0.38 |
| 2024-09 | 28.82 | 30.36 | 7.64 | 9.5000 | -- | 54.79 | 0.25 |
| 2023-12 | 40.35 | 42.12 | 15.25 | 20.1900 | -- | 77.59 | 0.36 |
| 2024-03 | 15.83 | 18.09 | 1.31 | 1.4100 | -- | 43.69 | 0.07 |
| 2023-06 | 32.65 | 34.29 | 5.76 | 6.7300 | -- | 68.57 | 0.17 |
| 2023-09 | 33.73 | 35.03 | 9.72 | 11.3900 | -- | 73.62 | 0.28 |
| 2022-12 | 48.61 | 51.76 | 20.40 | 25.5500 | -- | 90.91 | 0.39 |
| 2023-03 | 19.51 | 21.97 | 1.66 | 1.6700 | -- | 59.60 | 0.08 |
| 2022-06 | 37.58 | 40.32 | 6.78 | 7.7600 | -- | 63.49 | 0.17 |
| 2022-09 | 41.65 | 44.11 | 12.22 | 13.9900 | -- | 71.15 | 0.28 |
| 2021-09 | 50.89 | 51.72 | 14.68 | 18.7500 | -- | 72.14 | 0.28 |
| 2022-03 | 22.72 | 25.83 | 1.78 | 1.7100 | -- | 54.14 | 0.07 |
| 2021-12 | 58.21 | 59.52 | 24.57 | 33.5900 | -- | 83.14 | 0.41 |
| 2021-06 | 48.15 | 49.28 | 7.55 | 11.1300 | -- | 53.57 | 0.15 |
| 2021-03 | 36.42 | 36.98 | 2.99 | 3.1900 | -- | 50.70 | 0.08 |
| 2020-09 | 50.90 | 52.88 | 14.43 | 19.0200 | -- | 69.50 | 0.27 |
| 2020-12 | 60.79 | 63.78 | 25.35 | 38.3700 | -- | 89.78 | 0.40 |
| 2020-03 | 36.20 | 39.06 | 2.80 | 3.1200 | -- | 65.69 | 0.07 |
| 2020-06 | 48.39 | 50.20 | 8.53 | 11.0200 | -- | 74.53 | 0.17 |
| 2019-09 | 44.98 | 46.80 | 11.55 | 13.4400 | -- | 105.26 | 0.25 |
| 2019-06 | 41.60 | 43.87 | 7.11 | 7.9100 | -- | 103.15 | 0.16 |
| 2019-12 | 49.77 | 54.71 | 18.20 | 24.9300 | -- | 107.46 | 0.33 |
| 2019-03 | 38.33 | 41.81 | 2.91 | 2.9700 | -- | 84.31 | 0.07 |
| 2018-12 | 44.92 | 49.24 | 16.53 | 20.2300 | -- | 112.85 | 0.34 |
| 2018-09 | 38.24 | 40.99 | 9.60 | 10.5200 | -- | 105.26 | 0.23 |
| 2018-06 | 35.80 | 39.51 | 5.88 | 6.3100 | -- | 101.98 | 0.15 |
| 2018-03 | 31.51 | 38.11 | 2.40 | 2.3600 | -- | 87.17 | 0.06 |
| 2017-12 | 51.49 | 57.16 | 19.14 | 24.6800 | -- | 128.57 | 0.33 |
| 2017-09 | 49.39 | 57.10 | 13.55 | 16.5600 | -- | 145.16 | 0.24 |
| 2017-03 | 38.81 | 44.78 | 3.17 | 3.4100 | -- | 124.14 | 0.07 |
| 2017-06 | 46.28 | 57.36 | 9.00 | 10.0600 | -- | 122.87 | 0.16 |
| 2016-09 | 59.33 | 72.05 | 22.66 | 32.4900 | -- | 144.00 | 0.31 |
| 2016-12 | 64.36 | 76.12 | 32.36 | 49.6100 | -- | 152.54 | 0.43 |
| 2016-06 | 51.72 | 68.03 | 12.91 | 17.2500 | -- | 101.12 | 0.19 |
| 2016-03 | 50.75 | 62.69 | 5.11 | 6.5300 | -- | 78.43 | 0.08 |
| 2015-09 | 50.91 | 76.04 | 20.78 | 34.3600 | -- | 130.43 | 0.27 |
| 2015-12 | 58.67 | 77.67 | 31.48 | 57.8100 | -- | 145.16 | 0.41 |
| 2015-03 | 37.08 | 62.98 | 4.37 | 5.5200 | -- | 74.69 | 0.07 |
| 2015-06 | 44.09 | 65.52 | 9.91 | 17.2200 | -- | 83.33 | 0.15 |
| 2014-09 | 6.25 | 15.50 | 1.74 | 1.8700 | -- | 40.68 | 0.11 |
| 2014-06 | 9.33 | 13.34 | 1.07 | 1.1100 | -- | 34.65 | 0.08 |
| 2014-12 | 10.53 | 23.61 | 3.97 | 5.1900 | -- | 43.80 | 0.17 |
| 2014-03 | 7.89 | 13.00 | 0.51 | 0.4800 | -- | 33.83 | 0.04 |
| 2013-12 | 6.52 | 12.55 | 1.75 | 1.9400 | -- | 26.49 | 0.14 |
| 2013-09 | 7.75 | 11.30 | 1.16 | 1.1100 | -- | 20.17 | 0.10 |
| 2013-06 | 10.60 | 14.43 | 0.98 | 0.9600 | -- | 18.99 | 0.07 |
| 2013-03 | 8.84 | 14.31 | 0.48 | 0.4200 | -- | 20.21 | 0.03 |
| 2012-12 | 8.72 | 15.75 | 2.17 | 2.3200 | -- | 18.29 | 0.14 |
| 2012-09 | 9.92 | 14.54 | 1.56 | 1.4700 | -- | 18.30 | 0.11 |
| 2012-06 | 17.89 | 22.30 | 1.74 | 1.7000 | -- | 19.01 | 0.08 |
| 2012-03 | 20.91 | 25.08 | 1.03 | 1.0000 | -- | 19.33 | 0.04 |
| 2011-12 | 26.05 | 30.72 | 5.29 | 5.6300 | -- | 20.85 | 0.17 |
| 2011-09 | 29.76 | 32.22 | 4.38 | 4.5700 | -- | 19.27 | 0.14 |
| 2011-03 | 31.67 | 34.68 | 1.72 | 1.8500 | -- | 18.80 | 0.05 |
| 2011-06 | 29.76 | 33.01 | 3.02 | 3.1600 | -- | 17.94 | 0.09 |
| 2010-12 | 42.52 | 48.13 | 8.19 | 8.7400 | -- | 27.54 | 0.17 |
| 2010-09 | 45.06 | 48.57 | 6.47 | -- | -- | 26.93 | 0.13 |
| 2010-03 | 52.09 | 54.66 | 2.61 | -- | -- | 33.03 | 0.05 |
| 2009-12 | 40.31 | 43.62 | 7.61 | 55.9600 | -- | 40.13 | 0.17 |
| 2010-06 | 48.96 | 51.74 | 4.36 | 4.1700 | -- | 22.30 | 0.08 |
| 2009-09 | 42.95 | 44.82 | 27.64 | 0.0000 | -- | 23.53 | 0.62 |
| 2009-06 | 43.99 | 46.79 | 20.65 | 29.8700 | -- | 24.57 | 0.44 |
| 2008-12 | 34.04 | 36.60 | 31.96 | 44.9000 | -- | 29.98 | 0.87 |
| 2009-03 | 49.48 | 50.05 | -- | -- | -- | -- | -- |
| 2007-12 | 62.11 | 64.29 | 64.20 | 100.4500 | -- | 47.87 | 1.00 |
| 2008-09 | 43.57 | 44.67 | -- | -- | -- | -- | -- |
| 2006-12 | 47.11 | 50.66 | 40.55 | 54.3200 | -- | 42.50 | 0.80 |
| 2025-06 | 30.24 | 32.43 | 5.58 | 6.7700 | -- | 82.00 | 0.17 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 29.72 | 70.28 | 2.9000 | 2.8900 |
| 2024-06 | 24.82 | 75.18 | 3.4600 | 3.4600 |
| 2024-12 | 27.35 | 72.64 | 3.2500 | 3.2300 |
| 2024-09 | 26.90 | 73.10 | 3.2000 | 3.2000 |
| 2023-12 | 25.66 | 74.34 | 3.4200 | 3.4200 |
| 2024-03 | 27.13 | 72.86 | 3.1400 | 3.1400 |
| 2023-06 | 26.92 | 73.07 | 3.2500 | 3.2500 |
| 2023-09 | 21.58 | 78.42 | 4.0600 | 4.0500 |
| 2022-12 | 19.74 | 80.25 | 4.5300 | 4.5200 |
| 2023-03 | 25.41 | 74.58 | 3.4100 | 3.4000 |
| 2022-06 | 27.19 | 72.81 | 3.2100 | 3.2100 |
| 2022-09 | 21.54 | 78.46 | 4.0300 | 4.0300 |
| 2021-09 | 27.70 | 72.30 | 3.3700 | 3.3600 |
| 2022-03 | 24.83 | 75.18 | 3.5000 | 3.5000 |
| 2021-12 | 23.82 | 76.19 | 3.7600 | 3.7600 |
| 2021-06 | 40.54 | 59.46 | 2.2900 | 2.2800 |
| 2021-03 | 27.58 | 72.42 | 3.3700 | 3.3700 |
| 2020-09 | 29.61 | 70.39 | 3.1800 | 2.6200 |
| 2020-12 | 26.98 | 73.00 | 3.4700 | 3.4600 |
| 2020-03 | 31.42 | 68.58 | 2.9700 | 2.9500 |
| 2020-06 | 31.83 | 68.17 | 2.9500 | 2.7800 |
| 2019-09 | 24.18 | 75.82 | 3.6000 | 3.1200 |
| 2019-06 | 22.69 | 77.29 | 3.8700 | 3.2800 |
| 2019-12 | 23.80 | 76.20 | 3.7200 | 3.3300 |
| 2019-03 | 22.99 | 77.04 | 3.8000 | 3.6800 |
| 2018-12 | 19.15 | 80.85 | 4.5800 | 4.4200 |
| 2018-09 | 22.11 | 77.89 | 3.9600 | 3.2100 |
| 2018-06 | 24.36 | 75.64 | 3.6000 | 2.9000 |
| 2018-03 | 27.48 | 72.52 | 3.2100 | 3.0500 |
| 2017-12 | 24.74 | 75.26 | 3.6100 | 3.4400 |
| 2017-09 | 29.68 | 70.30 | 3.0100 | 2.9200 |
| 2017-03 | 31.97 | 68.03 | 2.7300 | 2.6400 |
| 2017-06 | 28.74 | 71.26 | 3.0700 | 2.9200 |
| 2016-09 | 35.47 | 64.53 | 2.4700 | 2.3800 |
| 2016-12 | 27.60 | 72.40 | 3.1900 | 3.0600 |
| 2016-06 | 37.73 | 62.27 | 2.2700 | 2.1900 |
| 2016-03 | 43.02 | 56.98 | 2.0400 | 2.0300 |
| 2015-09 | 40.98 | 59.02 | 2.1400 | 1.8700 |
| 2015-12 | 40.22 | 59.78 | 2.2100 | 2.2100 |
| 2015-03 | 32.24 | 67.76 | 2.6100 | 2.6000 |
| 2015-06 | 48.06 | 51.94 | 1.8300 | 1.8200 |
| 2014-09 | 19.20 | 80.73 | 4.2800 | 4.2600 |
| 2014-06 | 13.66 | 86.34 | 6.0100 | 5.9800 |
| 2014-12 | 24.67 | 75.33 | 3.3500 | 3.3400 |
| 2014-03 | 13.06 | 86.94 | 6.3800 | 6.3400 |
| 2013-12 | 13.65 | 86.35 | 6.2000 | 6.1800 |
| 2013-09 | 9.96 | 90.04 | 8.6000 | 8.5600 |
| 2013-06 | 9.18 | 90.82 | 9.3200 | 9.2700 |
| 2013-03 | 9.24 | 90.76 | 9.3200 | 9.2800 |
| 2012-12 | 9.63 | 90.29 | 9.0200 | 8.9800 |
| 2012-09 | 8.37 | 91.63 | 10.5000 | 10.4600 |
| 2012-06 | 7.94 | 92.02 | 10.9800 | 10.9400 |
| 2012-03 | 8.43 | 91.49 | 10.3800 | 10.3500 |
| 2011-12 | 10.42 | 89.58 | 8.8600 | 8.3500 |
| 2011-09 | 10.45 | 89.55 | 9.3100 | 8.3700 |
| 2011-03 | 12.31 | 87.77 | 7.9000 | 7.7400 |
| 2011-06 | 11.88 | 88.20 | 8.1800 | 8.0100 |
| 2010-12 | 13.76 | 86.32 | 7.2200 | 7.0700 |
| 2010-09 | 9.11 | 90.89 | 10.6800 | 10.6300 |
| 2010-03 | 6.61 | 93.39 | 14.8300 | 14.7900 |
| 2009-12 | 7.43 | 92.51 | 13.1800 | 13.1400 |
| 2010-06 | 7.89 | 92.09 | 12.2900 | 12.2400 |
| 2009-09 | 30.06 | 69.63 | 2.8000 | 2.7600 |
| 2009-06 | 29.15 | 70.65 | 2.8200 | 2.7700 |
| 2008-12 | 28.00 | 71.78 | 2.7300 | 2.6200 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 23.45 | 76.55 | 3.8300 | 3.7200 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 30.62 | 69.38 | 2.4900 | 2.4500 |
| 2025-06 | 33.64 | 66.37 | 2.5800 | 2.5700 |
| 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 | 638000000.0000 | 166000000.0000 | 63199500.0000 | -22607300.0000 |
| 2024-06 | 1027000000.0000 | 242000000.0000 | 114000000.0000 | -851400.0000 |
| 2024-12 | 2317000000.0000 | 592000000.0000 | 221000000.0000 | -607600.0000 |
| 2024-09 | 1662000000.0000 | 397000000.0000 | 175000000.0000 | -167000000.0000 |
| 2023-12 | 2126000000.0000 | 497000000.0000 | 204000000.0000 | -6532900.0000 |
| 2024-03 | 521000000.0000 | 113000000.0000 | 64709100.0000 | -75657200.0000 |
| 2023-06 | 990000000.0000 | 223000000.0000 | 101000000.0000 | -5622900.0000 |
| 2023-09 | 1572000000.0000 | 360000000.0000 | 176000000.0000 | -155000000.0000 |
| 2022-12 | 1829000000.0000 | 368000000.0000 | 161000000.0000 | -8089000.0000 |
| 2023-03 | 491000000.0000 | 88067800.0000 | 56375300.0000 | -50008700.0000 |
| 2022-06 | 867000000.0000 | 165000000.0000 | 81136200.0000 | -7211800.0000 |
| 2022-09 | 1328000000.0000 | 270000000.0000 | 128000000.0000 | -153000000.0000 |
| 2021-09 | 1073000000.0000 | 261000000.0000 | 136000000.0000 | -132000000.0000 |
| 2022-03 | 398000000.0000 | 71636800.0000 | 42010500.0000 | -67692800.0000 |
| 2021-12 | 1467000000.0000 | 337000000.0000 | 146000000.0000 | -958400.0000 |
| 2021-06 | 688000000.0000 | 170000000.0000 | 66988200.0000 | -89300.0000 |
| 2021-03 | 337000000.0000 | 81108200.0000 | 34184000.0000 | -43893000.0000 |
| 2020-09 | 817000000.0000 | 203000000.0000 | 91263300.0000 | -98053800.0000 |
| 2020-12 | 1115000000.0000 | 288000000.0000 | 117000000.0000 | 4608700.0000 |
| 2020-03 | 245000000.0000 | 53906000.0000 | 25150500.0000 | -28170500.0000 |
| 2020-06 | 512000000.0000 | 128000000.0000 | 55758500.0000 | 1691800.0000 |
| 2019-09 | 636000000.0000 | 143000000.0000 | 88798200.0000 | -78984600.0000 |
| 2019-06 | 410000000.0000 | 87486200.0000 | 54457500.0000 | 1007800.0000 |
| 2019-12 | 875000000.0000 | 199000000.0000 | 105000000.0000 | 2567000.0000 |
| 2019-03 | 177000000.0000 | 30702600.0000 | 26733200.0000 | -29140000.0000 |
| 2018-12 | 764000000.0000 | 148000000.0000 | 105000000.0000 | -1086000.0000 |
| 2018-09 | 562000000.0000 | 89446400.0000 | 88724600.0000 | -34599400.0000 |
| 2018-06 | 364000000.0000 | 50403800.0000 | 60460400.0000 | -1836500.0000 |
| 2018-03 | 163000000.0000 | 21665700.0000 | 28753000.0000 | -12093000.0000 |
| 2017-12 | 684000000.0000 | 124000000.0000 | 111000000.0000 | -3035000.0000 |
| 2017-09 | 499000000.0000 | 80010100.0000 | 95930300.0000 | -40358300.0000 |
| 2017-03 | 164000000.0000 | 20752100.0000 | 110000000.0000 | -10936400.0000 |
| 2017-06 | 325000000.0000 | 44396800.0000 | 226000000.0000 | -2186000.0000 |
| 2016-09 | 486000000.0000 | 76462000.0000 | 316000000.0000 | -34502100.0000 |
| 2016-12 | 618000000.0000 | 96875800.0000 | 409000000.0000 | -143900.0000 |
| 2016-06 | 308000000.0000 | 46727900.0000 | 198000000.0000 | -22718400.0000 |
| 2016-03 | 132000000.0000 | 17162000.0000 | 84829200.0000 | -10561900.0000 |
| 2015-09 | 377000000.0000 | 57844300.0000 | 205000000.0000 | -26027000.0000 |
| 2015-12 | 596000000.0000 | 89663100.0000 | 348000000.0000 | -48723100.0000 |
| 2015-03 | 81171700.0000 | 13670900.0000 | 49149900.0000 | -6746600.0000 |
| 2015-06 | 227000000.0000 | 34181900.0000 | 116000000.0000 | -15207300.0000 |
| 2014-09 | 150000000.0000 | 32586300.0000 | 105000000.0000 | -19555200.0000 |
| 2014-06 | 96109700.0000 | 20237300.0000 | 68798000.0000 | -12843900.0000 |
| 2014-12 | 238000000.0000 | 55164900.0000 | 164000000.0000 | -30262400.0000 |
| 2014-03 | 47568900.0000 | 8576700.0000 | 36390900.0000 | -6325100.0000 |
| 2013-12 | 172000000.0000 | 35621800.0000 | 122000000.0000 | -29620700.0000 |
| 2013-09 | 119000000.0000 | 22410100.0000 | 85567100.0000 | -18910000.0000 |
| 2013-06 | 75436000.0000 | 13289300.0000 | 55191200.0000 | -12929400.0000 |
| 2013-03 | 38071100.0000 | 5953600.0000 | 31959600.0000 | -6911800.0000 |
| 2012-12 | 157000000.0000 | 28526600.0000 | 113000000.0000 | -29219700.0000 |
| 2012-09 | 118000000.0000 | 19936500.0000 | 84376200.0000 | -17573600.0000 |
| 2012-06 | 77983400.0000 | 12998400.0000 | 53003500.0000 | -11986300.0000 |
| 2012-03 | 40270700.0000 | 6370200.0000 | 31309100.0000 | -6136100.0000 |
| 2011-12 | 159000000.0000 | 25407000.0000 | 112000000.0000 | -27124500.0000 |
| 2011-09 | 118000000.0000 | 19955100.0000 | 77765900.0000 | -13135400.0000 |
| 2011-03 | 42685900.0000 | 6601200.0000 | 30210000.0000 | -4533900.0000 |
| 2011-06 | 79373200.0000 | 14541600.0000 | 50131900.0000 | -8448200.0000 |
| 2010-12 | 123000000.0000 | 26907300.0000 | 75726700.0000 | 44300.0000 |
| 2010-09 | 85163800.0000 | 19284200.0000 | 56721900.0000 | -13204900.0000 |
| 2010-03 | 24959500.0000 | 6042700.0000 | 16053400.0000 | -4484900.0000 |
| 2009-12 | 114000000.0000 | 20841200.0000 | 69195300.0000 | 301400.0000 |
| 2010-06 | 48416500.0000 | 12745100.0000 | 32857100.0000 | 44300.0000 |
| 2009-09 | 75305000.0000 | 15216500.0000 | 44008300.0000 | -490300.0000 |
| 2009-06 | 45477100.0000 | 9040700.0000 | 27113600.0000 | 43300.0000 |
| 2008-12 | 77172000.0000 | 12664700.0000 | 35715300.0000 | 47600.0000 |
| 2009-03 | 19298800.0000 | 3003100.0000 | 11864800.0000 | -268600.0000 |
| 2007-12 | 32739900.0000 | 8471700.0000 | 15319500.0000 | -355000.0000 |
| 2008-09 | 50585600.0000 | 9264600.0000 | 23261000.0000 | -858600.0000 |
| 2006-12 | 12218800.0000 | 2158900.0000 | 5830300.0000 | -74100.0000 |
| 2025-06 | 1241000000.0000 | 335000000.0000 | 124000000.0000 | -2037600.0000 |
| 2025-09 | -- | -- | -- | -- |