中商官网
研究报告
九洲集团（300040）
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 | 308000000.0000 | -3.14 | 28006500.0000 | 9.12 | 28137300.0000 | 8.83 | 24293200.0000 | -6.09 |
| 2024-12-31 | 1481000000.0000 | 22.09 | -496000000.0000 | -538.94 | -497000000.0000 | -528.45 | -538000000.0000 | -632.67 |
| 2024-09-30 | 974000000.0000 | 21.14 | 104000000.0000 | 62.68 | 104000000.0000 | 49.20 | 79001200.0000 | 1.06 |
| 2024-06-30 | 742000000.0000 | 42.69 | 107000000.0000 | 100.05 | 107000000.0000 | 91.65 | 83972900.0000 | 36.39 |
| 2024-03-31 | 318000000.0000 | 11.19 | 25666300.0000 | -27.43 | 25853300.0000 | -30.39 | 25869300.0000 | -27.94 |
| 2023-09-30 | 804000000.0000 | -12.99 | 63928800.0000 | -57.09 | 69703800.0000 | -53.22 | 78171500.0000 | -44.56 |
| 2023-06-30 | 520000000.0000 | -20.12 | 53486800.0000 | -53.49 | 55830700.0000 | -51.45 | 61567800.0000 | -43.52 |
| 2023-12-31 | 1213000000.0000 | -8.93 | 113000000.0000 | -38.25 | 116000000.0000 | -35.91 | 101000000.0000 | -38.79 |
| 2023-03-31 | 286000000.0000 | -10.34 | 35367800.0000 | -17.48 | 37140300.0000 | -12.40 | 35898500.0000 | -19.88 |
| 2022-12-31 | 1332000000.0000 | -5.67 | 183000000.0000 | -16.44 | 181000000.0000 | -15.02 | 165000000.0000 | -12.70 |
| 2022-06-30 | 651000000.0000 | 0.00 | 115000000.0000 | 25.19 | 115000000.0000 | 25.10 | 109000000.0000 | 21.82 |
| 2022-09-30 | 924000000.0000 | -3.14 | 149000000.0000 | 25.21 | 149000000.0000 | 25.21 | 141000000.0000 | 23.68 |
| 2022-03-31 | 319000000.0000 | -13.32 | 42861200.0000 | 0.95 | 42399500.0000 | -0.36 | 44805000.0000 | 30.87 |
| 2021-12-31 | 1412000000.0000 | 10.31 | 219000000.0000 | 148.59 | 213000000.0000 | 149.09 | 189000000.0000 | 144.99 |
| 2021-09-30 | 954000000.0000 | 15.36 | 119000000.0000 | 73.62 | 119000000.0000 | 78.53 | 114000000.0000 | 83.85 |
| 2021-06-30 | 651000000.0000 | 25.92 | 91862000.0000 | 84.18 | 91923700.0000 | 90.97 | 89473900.0000 | 94.14 |
| 2021-03-31 | 368000000.0000 | 88.72 | 42459700.0000 | 104.04 | 42553300.0000 | 121.88 | 34235900.0000 | 92.46 |
| 2020-12-31 | 1280000000.0000 | 61.82 | 88096600.0000 | 90.11 | 85512900.0000 | 83.79 | 77146800.0000 | 38.76 |
| 2020-09-30 | 827000000.0000 | 102.20 | 68540700.0000 | 48.27 | 66656800.0000 | 39.48 | 62006500.0000 | 33.99 |
| 2020-03-31 | 195000000.0000 | 0.52 | 20809800.0000 | -23.86 | 19178800.0000 | -29.66 | 17788500.0000 | -32.79 |
| 2020-06-30 | 517000000.0000 | 90.07 | 49875200.0000 | 42.92 | 48134300.0000 | 31.72 | 46088200.0000 | 25.01 |
| 2019-09-30 | 409000000.0000 | -42.48 | 46225500.0000 | -21.46 | 47788100.0000 | -21.87 | 46277400.0000 | -15.72 |
| 2019-12-31 | 791000000.0000 | -22.75 | 46341000.0000 | 2.88 | 46527800.0000 | -0.52 | 55598900.0000 | 22.49 |
| 2019-06-30 | 272000000.0000 | -51.17 | 34896600.0000 | -34.92 | 36541900.0000 | -34.66 | 36867400.0000 | -26.43 |
| 2019-03-31 | 194000000.0000 | -1.52 | 27329400.0000 | -0.24 | 27264700.0000 | -1.31 | 26468000.0000 | 10.49 |
| 2018-12-31 | 1024000000.0000 | -28.29 | 45044300.0000 | -63.38 | 46771800.0000 | -60.70 | 45389300.0000 | -54.61 |
| 2018-09-30 | 711000000.0000 | -28.11 | 58858500.0000 | -50.54 | 61166700.0000 | -48.60 | 54910300.0000 | -44.49 |
| 2017-12-31 | 1428000000.0000 | 8.26 | 123000000.0000 | -10.22 | 119000000.0000 | -20.67 | 100000000.0000 | -23.66 |
| 2018-03-31 | 197000000.0000 | -17.57 | 27393800.0000 | -2.66 | 27626500.0000 | -1.53 | 23955400.0000 | 5.46 |
| 2018-06-30 | 557000000.0000 | -23.17 | 53618800.0000 | -41.79 | 55928300.0000 | -39.19 | 50109000.0000 | -34.58 |
| 2017-06-30 | 725000000.0000 | 117.07 | 92113200.0000 | 234.95 | 91975600.0000 | 231.56 | 76596900.0000 | 226.42 |
| 2017-09-30 | 989000000.0000 | 88.74 | 119000000.0000 | 149.00 | 119000000.0000 | 151.24 | 98924300.0000 | 138.51 |
| 2017-03-31 | 239000000.0000 | 26.46 | 28143700.0000 | 189.91 | 28057000.0000 | 114.94 | 22714800.0000 | 123.02 |
| 2016-12-31 | 1319000000.0000 | 73.78 | 137000000.0000 | 1073.45 | 150000000.0000 | 554.22 | 131000000.0000 | 551.61 |
| 2016-09-30 | 524000000.0000 | 389.72 | 47790500.0000 | -212.42 | 47364200.0000 | -249.15 | 41475200.0000 | -250.96 |
| 2016-06-30 | 334000000.0000 | 370.39 | 27500300.0000 | -205.48 | 27740200.0000 | -239.80 | 23466100.0000 | -238.34 |
| 2015-12-31 | 759000000.0000 | 299.47 | 11675000.0000 | -114.39 | 22928100.0000 | -134.95 | 20104000.0000 | -136.08 |
| 2016-03-31 | 189000000.0000 | 481.75 | 9707600.0000 | -194.68 | 13053200.0000 | -275.94 | 10185100.0000 | -269.04 |
| 2015-03-31 | 32488200.0000 | -3.90 | -10253100.0000 | -4470.46 | -7419100.0000 | -339.02 | -6025400.0000 | -315.56 |
| 2015-06-30 | 71005100.0000 | -8.87 | -26072200.0000 | 3579.92 | -19842300.0000 | -379.22 | -16962700.0000 | -376.80 |
| 2015-09-30 | 107000000.0000 | -9.32 | -42510900.0000 | 757.65 | -31756300.0000 | -590.40 | -27473400.0000 | -685.82 |
| 2014-09-30 | 118000000.0000 | -18.06 | -4956700.0000 | -483.47 | 6475600.0000 | -48.31 | 4689700.0000 | -61.19 |
| 2014-12-31 | 190000000.0000 | -9.09 | -81153100.0000 | 911.67 | -65605900.0000 | -891.06 | -55723200.0000 | -714.02 |
| 2014-03-31 | 33806000.0000 | -19.98 | 234600.0000 | -37.79 | 3104000.0000 | -20.73 | 2795200.0000 | -23.06 |
| 2014-06-30 | 77913700.0000 | -9.95 | -708500.0000 | -184.39 | 7106300.0000 | -21.24 | 6128200.0000 | -27.20 |
| 2013-12-31 | 209000000.0000 | -51.05 | -8021700.0000 | -78.41 | 8293400.0000 | -98.14 | 9075200.0000 | -97.66 |
| 2013-09-30 | 144000000.0000 | -48.20 | 1292600.0000 | -90.35 | 12528200.0000 | -33.57 | 12083500.0000 | -24.30 |
| 2013-03-31 | 42248500.0000 | -53.34 | 377100.0000 | -75.91 | 3915700.0000 | 20.81 | 3633100.0000 | 37.83 |
| 2013-06-30 | 86518600.0000 | -53.98 | 839600.0000 | -91.17 | 9023000.0000 | -30.85 | 8418400.0000 | -25.01 |
| 2012-09-30 | 278000000.0000 | -28.90 | 13398900.0000 | -50.77 | 18859800.0000 | -39.47 | 15962000.0000 | -39.00 |
| 2012-12-31 | 427000000.0000 | -24.69 | -37148900.0000 | -213.53 | 446000000.0000 | 878.36 | 388000000.0000 | 867.96 |
| 2011-12-31 | 567000000.0000 | 21.15 | 32721700.0000 | -30.19 | 45586300.0000 | -22.05 | 40084200.0000 | -23.44 |
| 2012-06-30 | 188000000.0000 | -21.67 | 9504400.0000 | -40.81 | 13049300.0000 | -31.35 | 11226600.0000 | -29.34 |
| 2012-03-31 | 90536200.0000 | -8.59 | 1565200.0000 | -42.93 | 3241200.0000 | -18.53 | 2635900.0000 | -20.70 |
| 2011-09-30 | 391000000.0000 | 41.16 | 27215300.0000 | 6.05 | 31158500.0000 | -7.59 | 26165400.0000 | -11.66 |
| 2011-06-30 | 240000000.0000 | 49.07 | 16056700.0000 | 9.85 | 19009000.0000 | 13.52 | 15887300.0000 | 10.95 |
| 2011-03-31 | 99044600.0000 | 64.65 | 2742500.0000 | 227.27 | 3978200.0000 | 50.28 | 3323800.0000 | 32.20 |
| 2010-12-31 | 468000000.0000 | 24.14 | 46873500.0000 | 0.55 | 58480200.0000 | 7.12 | 52359800.0000 | 11.90 |
| 2010-09-30 | 277000000.0000 | 11.69 | 25662300.0000 | -8.53 | 33717900.0000 | 1.14 | 29617300.0000 | 1.74 |
| 2010-06-30 | 161000000.0000 | 20.15 | 14616500.0000 | 30.42 | 16744400.0000 | 29.52 | 14319200.0000 | 29.05 |
| 2009-12-31 | 377000000.0000 | 26.09 | 46619100.0000 | 63.22 | 54595400.0000 | 39.00 | 46792400.0000 | 29.70 |
| 2010-03-31 | 60153500.0000 | 15.25 | 838000.0000 | -69.48 | 2647200.0000 | -2.66 | 2514300.0000 | 0.70 |
| 2009-06-30 | 134000000.0000 | -- | 11207100.0000 | -- | 12928300.0000 | -- | 11096100.0000 | -- |
| 2009-09-30 | 248000000.0000 | -- | 28055200.0000 | -- | 33338800.0000 | -- | 29110800.0000 | -- |
| 2009-03-31 | 52192700.0000 | -- | 2745400.0000 | -- | 2719500.0000 | -- | 2496900.0000 | -- |
| 2008-12-31 | 299000000.0000 | 30.00 | 28562500.0000 | 16.36 | 39277200.0000 | 13.92 | 36078400.0000 | 18.57 |
| 2007-12-31 | 230000000.0000 | 32.95 | 24545800.0000 | 33.63 | 34477200.0000 | 70.65 | 30428900.0000 | 67.82 |
| 2006-12-31 | 173000000.0000 | -- | 18368700.0000 | -- | 20203300.0000 | -- | 18131500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 3.25 | 9.14 | 0.40 | 0.9500 | 0.8100 | 0.94 | 0.04 |
| 2024-12 | -34.03 | -33.56 | -6.96 | -20.9200 | 4.8400 | 1.28 | 0.21 |
| 2024-09 | 5.44 | 10.68 | 1.43 | 2.5000 | 3.0200 | 1.16 | 0.13 |
| 2024-06 | 8.63 | 14.42 | 1.43 | 2.7300 | 2.5900 | 1.31 | 0.10 |
| 2024-03 | 0.31 | 8.13 | 0.35 | 0.8300 | 1.1900 | 1.20 | 0.04 |
| 2023-09 | 3.73 | 8.67 | 0.90 | 3.0000 | 1.5800 | 0.88 | 0.10 |
| 2023-06 | 5.77 | 10.74 | 0.73 | 2.0200 | 0.9300 | 0.86 | 0.07 |
| 2023-12 | -0.25 | 9.56 | 1.56 | 3.2900 | 3.2800 | 1.10 | 0.16 |
| 2023-03 | 6.99 | 12.99 | 0.48 | 1.2000 | 0.5300 | 0.95 | 0.04 |
| 2022-12 | 9.98 | 13.59 | 2.39 | 5.3200 | 3.3600 | 0.89 | 0.18 |
| 2022-06 | 12.90 | 17.67 | 1.58 | 3.4200 | 1.9900 | 0.82 | 0.09 |
| 2022-09 | 12.23 | 16.13 | 1.98 | 4.5000 | 2.4700 | 0.82 | 0.12 |
| 2022-03 | 11.91 | 13.29 | 0.46 | 1.5300 | 1.0500 | 0.73 | 0.03 |
| 2021-12 | 9.77 | 15.08 | 2.50 | 7.2900 | 4.2700 | 1.02 | 0.17 |
| 2021-09 | 10.38 | 12.47 | 1.64 | 4.5500 | 1.7600 | 1.22 | 0.13 |
| 2021-06 | 11.37 | 14.12 | 1.30 | 3.6000 | 1.3700 | 1.13 | 0.09 |
| 2021-03 | 8.70 | 11.56 | 0.59 | 1.3800 | 0.8800 | 1.28 | 0.05 |
| 2020-12 | 3.20 | 6.68 | 1.18 | 3.3600 | 2.2600 | 1.42 | 0.18 |
| 2020-09 | 4.35 | 8.06 | 1.08 | 2.7400 | 1.0200 | 1.22 | 0.13 |
| 2020-03 | 5.13 | 9.84 | 0.38 | 0.7800 | 0.2600 | 0.90 | 0.04 |
| 2020-06 | 4.84 | 9.31 | 0.92 | 2.0400 | 0.6700 | 1.17 | 0.10 |
| 2019-09 | 3.18 | 11.68 | 1.10 | 2.2000 | 0.7000 | 0.66 | 0.09 |
| 2019-12 | 0.25 | 5.88 | 0.94 | 2.5800 | 1.3500 | 0.92 | 0.16 |
| 2019-06 | 2.57 | 13.43 | 0.98 | 1.7600 | 0.5700 | 0.64 | 0.07 |
| 2019-03 | 7.73 | 14.05 | 0.77 | 1.3500 | 0.5300 | 0.92 | 0.05 |
| 2018-12 | 2.34 | 4.57 | 1.25 | 2.3800 | 2.5300 | 1.04 | 0.27 |
| 2018-09 | 6.75 | 8.60 | 1.59 | 2.9100 | 1.6000 | 0.89 | 0.19 |
| 2017-12 | 7.42 | 8.33 | 3.15 | 5.4900 | 3.3600 | 1.35 | 0.38 |
| 2018-03 | 12.69 | 14.02 | 0.74 | 1.3200 | 0.3400 | 0.78 | 0.05 |
| 2018-06 | 8.26 | 10.04 | 1.42 | 2.6500 | 1.1800 | 1.05 | 0.14 |
| 2017-06 | 11.59 | 12.69 | 3.15 | 4.2000 | 1.8700 | 1.35 | 0.25 |
| 2017-09 | 10.82 | 12.03 | 4.08 | 5.4100 | 2.2500 | 1.41 | 0.34 |
| 2017-03 | 10.88 | 11.74 | 0.99 | 1.2600 | 0.5700 | 0.94 | 0.08 |
| 2016-12 | 10.31 | 11.37 | 5.29 | 7.6200 | 3.5200 | 1.62 | 0.47 |
| 2016-09 | 6.68 | 9.04 | 2.05 | 2.5000 | 1.3600 | 1.31 | 0.23 |
| 2016-06 | 5.99 | 8.31 | 1.21 | 1.4200 | 0.9800 | 1.11 | 0.15 |
| 2015-12 | 1.19 | 3.02 | 0.98 | 1.6300 | 3.1900 | 1.69 | 0.32 |
| 2016-03 | 4.76 | 6.91 | 0.58 | 0.6200 | 0.6300 | 1.22 | 0.08 |
| 2015-03 | -34.02 | -22.84 | -0.54 | -0.5100 | 0.2000 | 0.46 | 0.02 |
| 2015-06 | -38.02 | -27.94 | -1.43 | -1.4400 | 0.4300 | 0.50 | 0.05 |
| 2015-09 | -41.12 | -29.68 | -2.22 | -2.3500 | 0.6100 | 0.51 | 0.07 |
| 2014-09 | -6.78 | 5.49 | 0.45 | 0.3700 | 0.4800 | 0.44 | 0.08 |
| 2014-12 | -44.21 | -34.53 | -4.70 | -4.5800 | 1.2000 | 0.56 | 0.14 |
| 2014-03 | -0.08 | 9.18 | 0.21 | 0.2200 | 0.1500 | 0.36 | 0.02 |
| 2014-06 | -2.50 | 9.12 | 0.49 | 0.4900 | 0.3400 | 0.43 | 0.05 |
| 2013-12 | -4.31 | 3.97 | 0.57 | 0.7200 | 0.9700 | 0.50 | 0.14 |
| 2013-09 | 0.69 | 8.70 | 0.85 | 0.9500 | 0.6500 | 0.44 | 0.10 |
| 2013-03 | -0.18 | 9.27 | 0.25 | 0.2800 | 0.2100 | 0.38 | 0.03 |
| 2013-06 | 0.45 | 10.43 | 0.61 | 0.6600 | 0.3900 | 0.39 | 0.06 |
| 2012-09 | 4.68 | 6.78 | 1.44 | 1.7700 | 1.1000 | 0.80 | 0.21 |
| 2012-12 | -8.90 | 104.45 | 27.88 | 36.2600 | 2.2000 | 0.91 | 0.27 |
| 2011-12 | 5.82 | 8.04 | 3.69 | 4.5300 | 3.0700 | 1.33 | 0.46 |
| 2012-06 | 4.79 | 6.94 | 1.03 | 1.2500 | 0.8600 | 0.78 | 0.15 |
| 2012-03 | 1.73 | 3.58 | 0.26 | 0.3000 | 0.4200 | 0.76 | 0.07 |
| 2011-09 | 6.91 | 7.97 | 2.56 | 2.9400 | 1.9900 | 1.29 | 0.32 |
| 2011-06 | 6.67 | 7.92 | 1.60 | 1.7900 | 1.2100 | 1.25 | 0.20 |
| 2011-03 | 2.77 | 4.02 | 0.35 | 0.3700 | 0.5900 | 1.09 | 0.09 |
| 2010-12 | 10.04 | 12.50 | 5.12 | 6.1600 | 3.7600 | 1.53 | 0.41 |
| 2010-09 | 9.39 | 12.17 | 3.09 | -- | 2.3300 | 1.25 | 0.25 |
| 2010-06 | 8.70 | 10.40 | 1.64 | 1.7100 | 1.5800 | 1.14 | 0.16 |
| 2009-12 | 12.47 | 14.48 | 4.80 | 18.0400 | 3.9100 | 1.79 | 0.33 |
| 2010-03 | 1.39 | 4.40 | 0.25 | -- | 0.6100 | 0.93 | 0.06 |
| 2009-06 | 8.96 | 9.65 | -- | 4.6400 | -- | -- | -- |
| 2009-09 | 11.29 | 13.44 | 6.31 | 11.6600 | 2.5100 | 1.78 | 0.47 |
| 2009-03 | 5.26 | 5.21 | -- | -- | -- | -- | -- |
| 2008-12 | 9.36 | 13.14 | 8.48 | 16.7600 | 3.3000 | 2.11 | 0.65 |
| 2007-12 | 10.87 | 14.99 | 9.99 | 18.9400 | 2.9000 | 2.32 | 0.67 |
| 2006-12 | 10.98 | 11.68 | 6.52 | 16.3300 | 2.4100 | 1.91 | 0.56 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 64.60 | 35.39 | 1.8800 | 1.4600 |
| 2024-12 | 65.72 | 34.29 | 1.5400 | 1.2300 |
| 2024-09 | 59.06 | 40.96 | 1.5700 | 1.1800 |
| 2024-06 | 59.48 | 40.52 | 1.4900 | 1.2100 |
| 2024-03 | 59.55 | 40.44 | 1.7800 | 1.3800 |
| 2023-09 | 62.05 | 37.95 | 1.8900 | 1.4400 |
| 2023-06 | 61.80 | 38.22 | 1.7500 | 1.3200 |
| 2023-12 | 60.19 | 39.81 | 1.7800 | 1.4300 |
| 2023-03 | 61.83 | 38.17 | 1.7700 | 1.3800 |
| 2022-12 | 61.85 | 38.15 | 1.7700 | 1.3700 |
| 2022-06 | 60.99 | 39.01 | 2.2000 | 1.8700 |
| 2022-09 | 61.98 | 38.02 | 2.0700 | 1.7100 |
| 2022-03 | 66.69 | 33.31 | 2.1400 | 1.7500 |
| 2021-12 | 64.79 | 35.21 | 2.2900 | 1.8500 |
| 2021-09 | 62.89 | 37.11 | 2.5800 | 1.9800 |
| 2021-06 | 65.02 | 34.98 | 2.7000 | 2.1500 |
| 2021-03 | 66.56 | 33.44 | 1.9400 | 1.5800 |
| 2020-12 | 66.82 | 33.17 | 1.7900 | 1.4700 |
| 2020-09 | 63.84 | 36.18 | 1.5900 | 1.0200 |
| 2020-03 | 58.52 | 41.48 | 2.3100 | 1.5400 |
| 2020-06 | 60.11 | 39.89 | 2.3300 | 1.5500 |
| 2019-09 | 52.50 | 47.50 | 2.4000 | 1.6900 |
| 2019-12 | 58.47 | 41.53 | 2.1800 | 1.4600 |
| 2019-06 | 47.58 | 52.42 | 1.5600 | 1.0900 |
| 2019-03 | 45.03 | 55.00 | 1.6600 | 1.1700 |
| 2018-12 | 48.48 | 51.52 | 1.5800 | 1.2100 |
| 2018-09 | 49.74 | 50.26 | 1.4800 | 1.0500 |
| 2017-12 | 50.67 | 49.33 | 1.7100 | 1.2400 |
| 2018-03 | 49.06 | 50.96 | 1.7400 | 1.2000 |
| 2018-06 | 51.25 | 48.75 | 1.4700 | 0.9900 |
| 2017-06 | 36.95 | 63.05 | 2.1200 | 1.7600 |
| 2017-09 | 36.14 | 63.86 | 2.2500 | 1.6700 |
| 2017-03 | 36.17 | 63.83 | 2.0300 | 1.6000 |
| 2016-12 | 36.99 | 62.97 | 1.9900 | 1.6300 |
| 2016-09 | 26.49 | 73.51 | 3.0100 | 1.5400 |
| 2016-06 | 27.70 | 72.30 | 2.8700 | 2.1000 |
| 2015-12 | 29.88 | 70.12 | 2.5400 | 1.8600 |
| 2016-03 | 27.09 | 72.91 | 2.8700 | 2.2000 |
| 2015-03 | 14.64 | 85.36 | 6.7800 | 5.5100 |
| 2015-06 | 16.18 | 83.90 | 5.6700 | 4.4700 |
| 2015-09 | 19.33 | 80.67 | 4.3100 | 2.0400 |
| 2014-09 | 14.44 | 85.56 | 7.4600 | 4.8800 |
| 2014-12 | 15.26 | 84.81 | 6.4700 | 4.7600 |
| 2014-03 | 13.44 | 86.56 | 9.3800 | 7.4700 |
| 2014-06 | 13.77 | 86.23 | 8.4000 | 5.8200 |
| 2013-12 | 13.76 | 86.24 | 9.1500 | 7.2800 |
| 2013-09 | 14.96 | 85.04 | 8.5800 | 6.6700 |
| 2013-03 | 15.84 | 80.50 | 8.0700 | 6.6900 |
| 2013-06 | 15.96 | 84.04 | 7.8500 | 6.3000 |
| 2012-09 | 31.25 | 68.75 | 2.7000 | 1.8700 |
| 2012-12 | 20.50 | 79.50 | 5.4200 | 4.4000 |
| 2011-12 | 25.95 | 74.13 | 3.5600 | 2.6700 |
| 2012-06 | 29.02 | 71.05 | 2.9700 | 2.2100 |
| 2012-03 | 27.06 | 72.94 | 3.3400 | 2.4000 |
| 2011-09 | 25.76 | 74.32 | 3.7800 | 2.4300 |
| 2011-06 | 24.79 | 75.21 | 4.0600 | 2.9700 |
| 2011-03 | 22.19 | 77.81 | 4.7000 | 3.6400 |
| 2010-12 | 22.13 | 77.87 | 4.7500 | 3.9400 |
| 2010-09 | 21.38 | 78.62 | 4.8300 | 4.1800 |
| 2010-06 | 18.98 | 81.02 | 5.6700 | 5.0600 |
| 2009-12 | 26.56 | 73.44 | 4.0200 | 3.7000 |
| 2010-03 | 20.57 | 79.34 | 5.1100 | 4.6200 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | 49.24 | 50.76 | 1.9300 | 1.5200 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 49.68 | 50.32 | 1.9800 | 1.5600 |
| 2007-12 | 42.90 | 57.10 | 2.4000 | 1.6500 |
| 2006-12 | 60.97 | 39.03 | 1.4100 | 0.9800 |
| 2025-06 | -- | -- | -- | -- |
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 | 298000000.0000 | 13609500.0000 | 28652600.0000 | 36392300.0000 |
| 2024-12 | 1985000000.0000 | 61007700.0000 | 123000000.0000 | 144000000.0000 |
| 2024-09 | 921000000.0000 | 36839800.0000 | 92183400.0000 | 106000000.0000 |
| 2024-06 | 678000000.0000 | 25205800.0000 | 62090600.0000 | 71279300.0000 |
| 2024-03 | 317000000.0000 | 8302300.0000 | 27797100.0000 | 36605200.0000 |
| 2023-09 | 774000000.0000 | 29037400.0000 | 82949600.0000 | 135000000.0000 |
| 2023-06 | 490000000.0000 | 17660500.0000 | 56153300.0000 | 92554300.0000 |
| 2023-12 | 1216000000.0000 | 45113900.0000 | 110000000.0000 | 154000000.0000 |
| 2023-03 | 266000000.0000 | 7271300.0000 | 27051000.0000 | 41314600.0000 |
| 2022-12 | 1199000000.0000 | 42231900.0000 | 111000000.0000 | 189000000.0000 |
| 2022-06 | 567000000.0000 | 17588300.0000 | 59338600.0000 | 103000000.0000 |
| 2022-09 | 811000000.0000 | 27228700.0000 | 81759200.0000 | 148000000.0000 |
| 2022-03 | 281000000.0000 | 6778900.0000 | 25797500.0000 | 60281500.0000 |
| 2021-12 | 1274000000.0000 | 36154200.0000 | 96055400.0000 | 193000000.0000 |
| 2021-09 | 855000000.0000 | 24609200.0000 | 69639000.0000 | 122000000.0000 |
| 2021-06 | 577000000.0000 | 13838500.0000 | 45484700.0000 | 76397900.0000 |
| 2021-03 | 336000000.0000 | 5168500.0000 | 19436700.0000 | 35397400.0000 |
| 2020-12 | 1239000000.0000 | 33710000.0000 | 71219100.0000 | 77813300.0000 |
| 2020-09 | 791000000.0000 | 22392200.0000 | 50461300.0000 | 48844600.0000 |
| 2020-03 | 185000000.0000 | 5566500.0000 | 18066300.0000 | 17973300.0000 |
| 2020-06 | 492000000.0000 | 13949500.0000 | 34795500.0000 | 36516700.0000 |
| 2019-09 | 396000000.0000 | 31044400.0000 | 49474100.0000 | 57385500.0000 |
| 2019-12 | 789000000.0000 | 45823100.0000 | 61312700.0000 | 77894300.0000 |
| 2019-06 | 265000000.0000 | 20481400.0000 | 33089600.0000 | 37860200.0000 |
| 2019-03 | 179000000.0000 | 8600200.0000 | 18434100.0000 | 20292400.0000 |
| 2018-12 | 1000000000.0000 | 57324300.0000 | 61517600.0000 | 77642900.0000 |
| 2018-09 | 663000000.0000 | 29576200.0000 | 44122300.0000 | 51942500.0000 |
| 2017-12 | 1322000000.0000 | 61911700.0000 | 50228600.0000 | 1782700.0000 |
| 2018-03 | 172000000.0000 | 7425400.0000 | 9114800.0000 | 18226400.0000 |
| 2018-06 | 511000000.0000 | 18581800.0000 | 30634700.0000 | 34412200.0000 |
| 2017-06 | 641000000.0000 | 22490400.0000 | 40012500.0000 | -1694200.0000 |
| 2017-09 | 882000000.0000 | 35135600.0000 | 32104500.0000 | -498300.0000 |
| 2017-03 | 213000000.0000 | 8366000.0000 | 16287800.0000 | -1490000.0000 |
| 2016-12 | 1183000000.0000 | 60927800.0000 | 108000000.0000 | -6351900.0000 |
| 2016-09 | 489000000.0000 | 42165100.0000 | 69405700.0000 | -912300.0000 |
| 2016-06 | 314000000.0000 | 26823000.0000 | 39602800.0000 | 811400.0000 |
| 2015-12 | 750000000.0000 | 57561600.0000 | 56278800.0000 | -7433900.0000 |
| 2016-03 | 180000000.0000 | 9737500.0000 | 18298700.0000 | -592400.0000 |
| 2015-03 | 43540200.0000 | 9487900.0000 | 11628400.0000 | -2865500.0000 |
| 2015-06 | 98000700.0000 | 23832600.0000 | 23904000.0000 | -5868200.0000 |
| 2015-09 | 151000000.0000 | 34575600.0000 | 36319700.0000 | -6870100.0000 |
| 2014-09 | 126000000.0000 | 24919800.0000 | 31082100.0000 | -7653000.0000 |
| 2014-12 | 274000000.0000 | 53434100.0000 | 54215700.0000 | -10892200.0000 |
| 2014-03 | 33832000.0000 | 5208900.0000 | 9672400.0000 | -3154100.0000 |
| 2014-06 | 79857900.0000 | 11709200.0000 | 20913200.0000 | -5828500.0000 |
| 2013-12 | 218000000.0000 | 35835400.0000 | 38921200.0000 | -11937500.0000 |
| 2013-09 | 143000000.0000 | 23855700.0000 | 26870600.0000 | -8605000.0000 |
| 2013-03 | 42324000.0000 | 6376800.0000 | 8942300.0000 | -3462600.0000 |
| 2013-06 | 86131600.0000 | 12195900.0000 | 18582100.0000 | -5939500.0000 |
| 2012-09 | 265000000.0000 | 25337100.0000 | 27951600.0000 | 5687300.0000 |
| 2012-12 | 465000000.0000 | 49274400.0000 | 50742000.0000 | 7866600.0000 |
| 2011-12 | 534000000.0000 | 42430300.0000 | 42729900.0000 | 3034200.0000 |
| 2012-06 | 179000000.0000 | 15146700.0000 | 19457400.0000 | 4059800.0000 |
| 2012-03 | 88971000.0000 | 5712400.0000 | 11494700.0000 | 1479200.0000 |
| 2011-09 | 364000000.0000 | 26913100.0000 | 31351000.0000 | 21900.0000 |
| 2011-06 | 224000000.0000 | 15268500.0000 | 20264600.0000 | -650200.0000 |
| 2011-03 | 96302100.0000 | 6706900.0000 | 9455200.0000 | -515300.0000 |
| 2010-12 | 421000000.0000 | 33889300.0000 | 33454800.0000 | -3284800.0000 |
| 2010-09 | 251000000.0000 | 23015700.0000 | 22777300.0000 | -1837900.0000 |
| 2010-06 | 147000000.0000 | 12150600.0000 | 13300800.0000 | 1743200.0000 |
| 2009-12 | 330000000.0000 | 28581200.0000 | 23917000.0000 | 8096300.0000 |
| 2010-03 | 59315500.0000 | 5760000.0000 | 5556600.0000 | 1228600.0000 |
| 2009-06 | 122000000.0000 | 11162800.0000 | 10861800.0000 | 3894000.0000 |
| 2009-09 | 220000000.0000 | 19901600.0000 | 16850300.0000 | 4796300.0000 |
| 2009-03 | 49447300.0000 | 4369400.0000 | 5229500.0000 | 1647000.0000 |
| 2008-12 | 271000000.0000 | 24524300.0000 | 19903300.0000 | 6640700.0000 |
| 2007-12 | 205000000.0000 | 20510800.0000 | 11874600.0000 | 7139700.0000 |
| 2006-12 | 154000000.0000 | 16910300.0000 | 12932100.0000 | 4025600.0000 |
| 2025-06 | -- | -- | -- | -- |