中商官网
研究报告
中创环保（300056）
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 （%) |
| 2024-12-31 | 466000000.0000 | -9.51 | -125000000.0000 | -28.57 | -128000000.0000 | -34.69 | -147000000.0000 | -27.59 |
| 2025-03-31 | 69177800.0000 | -30.21 | -16095200.0000 | -233.18 | -15987300.0000 | -238.48 | -15935600.0000 | -217.87 |
| 2024-09-30 | 269000000.0000 | -17.99 | -27313700.0000 | -64.21 | -28441400.0000 | -70.41 | -27318300.0000 | -69.63 |
| 2024-06-30 | 186000000.0000 | -3.13 | -9454600.0000 | -79.72 | -10428800.0000 | -84.33 | -9227300.0000 | -85.32 |
| 2024-03-31 | 99124200.0000 | 58.05 | 12085500.0000 | -159.69 | 11544900.0000 | -156.77 | 13520100.0000 | -169.77 |
| 2023-12-31 | 515000000.0000 | -48.86 | -175000000.0000 | 71.57 | -196000000.0000 | 60.66 | -203000000.0000 | 82.88 |
| 2023-06-30 | 192000000.0000 | -66.90 | -46620600.0000 | 2029.48 | -66559500.0000 | -1398.24 | -62872400.0000 | -1760.70 |
| 2023-09-30 | 328000000.0000 | -57.01 | -76306200.0000 | 192.47 | -96103100.0000 | 301.27 | -89961500.0000 | 300.40 |
| 2022-12-31 | 1007000000.0000 | -11.82 | -102000000.0000 | -73.30 | -122000000.0000 | -70.88 | -111000000.0000 | -73.63 |
| 2023-03-31 | 62718300.0000 | -79.44 | -20246600.0000 | -10880.94 | -20335600.0000 | -382.28 | -19378600.0000 | -390.93 |
| 2022-06-30 | 580000000.0000 | 4.13 | -2189300.0000 | -160.33 | 5126900.0000 | -177.02 | 3785900.0000 | -133.71 |
| 2022-09-30 | 763000000.0000 | 2.42 | -26089900.0000 | 10.72 | -23950000.0000 | -29.24 | -22468000.0000 | -39.32 |
| 2021-12-31 | 1142000000.0000 | -37.93 | -382000000.0000 | 7770.12 | -419000000.0000 | -1241.04 | -421000000.0000 | -1566.28 |
| 2022-03-31 | 305000000.0000 | 2.35 | 187800.0000 | -99.09 | 7204000.0000 | -66.97 | 6660900.0000 | -63.87 |
| 2021-06-30 | 557000000.0000 | -20.66 | 3628700.0000 | 14.59 | -6656900.0000 | -404.66 | -11229600.0000 | -558.71 |
| 2021-09-30 | 745000000.0000 | -41.71 | -23564700.0000 | -182.41 | -33845200.0000 | -228.33 | -37028800.0000 | -252.14 |
| 2021-03-31 | 298000000.0000 | 4.56 | 20672100.0000 | -1299.63 | 21810600.0000 | -1371.09 | 18433400.0000 | 1602.38 |
| 2020-12-31 | 1840000000.0000 | 24.66 | -4853800.0000 | -66.10 | 36721000.0000 | -320.69 | 28712200.0000 | -384.95 |
| 2020-03-31 | 285000000.0000 | 30.73 | -1723200.0000 | -92.50 | -1715900.0000 | -92.50 | 1082800.0000 | -104.65 |
| 2020-06-30 | 702000000.0000 | 78.17 | 3166700.0000 | -106.79 | 2185000.0000 | -104.84 | 2448100.0000 | -105.92 |
| 2020-09-30 | 1278000000.0000 | 30.01 | 28593100.0000 | 2.62 | 26372600.0000 | 8.56 | 24339300.0000 | 2.47 |
| 2019-09-30 | 983000000.0000 | 101.02 | 27863500.0000 | -167.97 | 24293400.0000 | -156.65 | 23752800.0000 | -155.14 |
| 2019-12-31 | 1476000000.0000 | 87.79 | -14317600.0000 | -96.69 | -16639100.0000 | -96.19 | -10076200.0000 | -97.67 |
| 2019-06-30 | 394000000.0000 | 21.98 | -46623600.0000 | 28.55 | -45159200.0000 | 24.36 | -41331000.0000 | 13.49 |
| 2019-03-31 | 218000000.0000 | 96.40 | -22988500.0000 | -44.83 | -22890800.0000 | -45.39 | -23284800.0000 | -44.65 |
| 2018-09-30 | 489000000.0000 | 5.84 | -40991600.0000 | -42.75 | -42885800.0000 | -39.51 | -43074500.0000 | -36.61 |
| 2018-12-31 | 786000000.0000 | -39.95 | -433000000.0000 | -1034.35 | -437000000.0000 | -1003.73 | -433000000.0000 | -1388.56 |
| 2018-03-31 | 111000000.0000 | 15.78 | -41671800.0000 | 97.70 | -41919500.0000 | 97.11 | -42070200.0000 | 124.11 |
| 2018-06-30 | 323000000.0000 | 44.84 | -36268600.0000 | -42.30 | -36313600.0000 | -42.04 | -36417600.0000 | -41.00 |
| 2017-09-30 | 462000000.0000 | -25.72 | -71595200.0000 | -138.29 | -70901700.0000 | -134.42 | -67955400.0000 | -135.58 |
| 2017-12-31 | 1309000000.0000 | 38.08 | 46342500.0000 | -141.01 | 48355000.0000 | -152.30 | 33603400.0000 | -129.48 |
| 2017-06-30 | 223000000.0000 | -51.94 | -62852300.0000 | -136.54 | -62656400.0000 | -132.98 | -61724400.0000 | -134.68 |
| 2017-03-31 | 95868800.0000 | -13.63 | -21078800.0000 | -118.02 | -21267400.0000 | -118.02 | -18772400.0000 | -116.32 |
| 2016-12-31 | 948000000.0000 | 37.79 | -113000000.0000 | -255.57 | -92455400.0000 | -211.93 | -114000000.0000 | -260.33 |
| 2016-09-30 | 622000000.0000 | 13.50 | 187000000.0000 | 233.62 | 206000000.0000 | 230.70 | 191000000.0000 | 262.44 |
| 2016-06-30 | 464000000.0000 | 31.07 | 172000000.0000 | 406.44 | 190000000.0000 | 425.50 | 178000000.0000 | 456.54 |
| 2016-03-31 | 111000000.0000 | 2.78 | 117000000.0000 | 616.56 | 118000000.0000 | 598.87 | 115000000.0000 | 697.80 |
| 2015-12-31 | 688000000.0000 | 51.21 | 72636700.0000 | 11.43 | 82604600.0000 | 12.98 | 71103100.0000 | 16.36 |
| 2015-09-30 | 548000000.0000 | 90.94 | 56051300.0000 | 65.01 | 62292800.0000 | 65.41 | 52697900.0000 | 68.34 |
| 2015-06-30 | 354000000.0000 | 98.88 | 33962300.0000 | 109.80 | 36156000.0000 | 101.20 | 31983300.0000 | 117.06 |
| 2014-12-31 | 455000000.0000 | 4.84 | 65186700.0000 | 27.60 | 73113400.0000 | 22.20 | 61107200.0000 | 23.38 |
| 2015-03-31 | 108000000.0000 | 106.94 | 16328100.0000 | 365.77 | 16884500.0000 | 301.50 | 14414700.0000 | 321.04 |
| 2014-09-30 | 287000000.0000 | 1.41 | 33968400.0000 | 29.92 | 37659400.0000 | 31.05 | 31304300.0000 | 34.32 |
| 2014-06-30 | 178000000.0000 | 4.71 | 16187600.0000 | 62.25 | 17970200.0000 | 49.93 | 14734600.0000 | 53.67 |
| 2013-12-31 | 434000000.0000 | 44.67 | 51085600.0000 | 713.52 | 59829100.0000 | 377.40 | 49527700.0000 | 588.38 |
| 2014-03-31 | 52187900.0000 | -12.26 | 3505600.0000 | 36.26 | 4205400.0000 | 15.17 | 3423600.0000 | 12.81 |
| 2013-09-30 | 283000000.0000 | 36.71 | 26144800.0000 | 291.00 | 28735900.0000 | 224.98 | 23306100.0000 | 366.61 |
| 2013-06-30 | 170000000.0000 | 31.78 | 9977100.0000 | 470.45 | 11986000.0000 | 278.23 | 9588500.0000 | 1116.66 |
| 2013-03-31 | 59479900.0000 | 41.83 | 2572700.0000 | -45.90 | 3651400.0000 | -32.07 | 3034800.0000 | -33.67 |
| 2012-12-31 | 300000000.0000 | 4.90 | 6279600.0000 | -76.18 | 12532400.0000 | -61.54 | 7194800.0000 | -73.91 |
| 2012-06-30 | 129000000.0000 | 13.16 | 1749000.0000 | -89.02 | 3169000.0000 | -81.67 | 788100.0000 | -94.54 |
| 2012-03-31 | 41936400.0000 | 32.66 | 4755500.0000 | 29.16 | 5375100.0000 | 19.17 | 4575600.0000 | 21.37 |
| 2012-09-30 | 207000000.0000 | 4.02 | 6686700.0000 | -71.04 | 8842300.0000 | -66.12 | 4994800.0000 | -77.08 |
| 2011-12-31 | 286000000.0000 | 67.25 | 26362600.0000 | 31.58 | 32585700.0000 | 25.59 | 27579800.0000 | 29.46 |
| 2011-09-30 | 199000000.0000 | 79.28 | 23090300.0000 | 36.70 | 26095100.0000 | 30.77 | 21794000.0000 | 28.53 |
| 2011-06-30 | 114000000.0000 | 54.12 | 15923500.0000 | 49.28 | 17284000.0000 | 37.77 | 14425100.0000 | 35.19 |
| 2011-03-31 | 31612200.0000 | 88.10 | 3681900.0000 | -1027.90 | 4510400.0000 | 1030.43 | 3769900.0000 | 987.37 |
| 2010-09-30 | 111000000.0000 | 25.42 | 16891300.0000 | 15.48 | 19955600.0000 | 10.56 | 16956600.0000 | 10.85 |
| 2010-12-31 | 171000000.0000 | 29.55 | 20034700.0000 | -7.27 | 25946600.0000 | -2.82 | 21303400.0000 | -5.92 |
| 2010-03-31 | 16806000.0000 | 67.41 | -396800.0000 | -48.65 | 399000.0000 | -260.50 | 346700.0000 | -270.12 |
| 2010-06-30 | 73966100.0000 | 41.31 | 10666700.0000 | 36.22 | 12545700.0000 | 41.40 | 10669900.0000 | 41.93 |
| 2009-09-30 | 88502700.0000 | -- | 14627400.0000 | -- | 18049600.0000 | -- | 15297100.0000 | -- |
| 2009-12-31 | 132000000.0000 | 54.68 | 21605400.0000 | 62.24 | 26699600.0000 | 77.66 | 22643400.0000 | 78.87 |
| 2009-06-30 | 52342600.0000 | -- | 7830500.0000 | -- | 8872800.0000 | -- | 7517900.0000 | -- |
| 2009-03-31 | 10038800.0000 | -- | -772800.0000 | -∞ | -248600.0000 | -∞ | -203800.0000 | -∞ |
| 2008-12-31 | 85338200.0000 | 39.18 | 13317300.0000 | 18.14 | 15028700.0000 | 26.37 | 12659300.0000 | 25.58 |
| 2007-12-31 | 61316500.0000 | 67.29 | 11272400.0000 | 368.61 | 11892600.0000 | 394.33 | 10080300.0000 | 395.59 |
| 2006-12-31 | 36653500.0000 | -- | 2405500.0000 | -- | 2405800.0000 | -- | 2034000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -40055900.0000 | 323.67 | -- | -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) |
| 2024-12 | -30.26 | -27.47 | -16.16 | -45.6100 | 2.9500 | 2.17 | 0.59 |
| 2025-03 | -24.70 | -23.11 | -2.04 | -6.1200 | 0.7500 | 1.23 | 0.09 |
| 2024-09 | -20.82 | -10.57 | -2.90 | -3.3600 | 1.1700 | 1.77 | 0.27 |
| 2024-06 | -19.89 | -5.61 | -1.09 | 1.0500 | 0.8500 | 1.83 | 0.19 |
| 2024-03 | -15.01 | 11.65 | 1.19 | 5.9200 | 0.4700 | 1.99 | 0.10 |
| 2023-12 | -34.95 | -38.06 | -17.75 | -48.1200 | 2.3100 | 2.36 | 0.47 |
| 2023-06 | -25.52 | -34.67 | -5.11 | -13.7000 | 0.7100 | 1.66 | 0.15 |
| 2023-09 | -24.09 | -29.30 | -7.30 | -18.9400 | 1.0900 | 1.98 | 0.25 |
| 2022-12 | -11.82 | -12.12 | -9.55 | -18.1800 | 3.3800 | 4.61 | 0.79 |
| 2023-03 | -36.30 | -32.42 | -1.59 | -3.7900 | 0.2200 | 1.14 | 0.05 |
| 2022-06 | -1.38 | 0.88 | 0.36 | 0.2500 | 1.5700 | 5.39 | 0.41 |
| 2022-09 | -5.50 | -3.14 | -1.74 | -3.2000 | 2.2200 | 4.75 | 0.56 |
| 2021-12 | -34.06 | -36.69 | -32.33 | -57.8900 | 3.1000 | 5.29 | 0.88 |
| 2022-03 | -1.97 | 2.36 | 0.57 | 0.8300 | 0.9200 | 5.67 | 0.24 |
| 2021-06 | 0.54 | -1.20 | -0.43 | -1.9700 | 1.3100 | 4.74 | 0.36 |
| 2021-09 | -3.49 | -4.54 | -2.18 | -4.1400 | 1.7700 | 4.63 | 0.48 |
| 2021-03 | 6.04 | 7.32 | 1.43 | 1.2500 | 0.7000 | 5.02 | 0.20 |
| 2020-12 | -2.01 | 2.00 | 2.12 | 2.1800 | 6.4700 | 7.42 | 1.06 |
| 2020-03 | -2.46 | -0.60 | -0.09 | 0.2000 | 1.1700 | 4.47 | 0.15 |
| 2020-06 | -0.43 | 0.31 | 0.12 | 0.4200 | 2.7600 | 5.30 | 0.39 |
| 2020-09 | 0.23 | 2.06 | 1.52 | 2.0900 | 4.8900 | 6.84 | 0.74 |
| 2019-09 | 2.24 | 2.47 | 0.78 | -8.1500 | 2.0200 | 7.50 | 0.32 |
| 2019-12 | 1.83 | -1.13 | -0.87 | -2.0900 | 2.5500 | 4.62 | 0.78 |
| 2019-06 | -12.94 | -11.46 | -1.63 | -15.7800 | 0.8800 | 4.47 | 0.14 |
| 2019-03 | -11.01 | -10.50 | -0.92 | -2.2000 | 0.2900 | 2.87 | 0.09 |
| 2018-09 | -10.02 | -8.77 | -1.57 | -2.8400 | 0.8800 | 1.21 | 0.18 |
| 2018-12 | -57.25 | -55.60 | -16.59 | -36.2100 | 1.1700 | 1.60 | 0.30 |
| 2018-03 | -38.74 | -37.77 | -1.62 | -2.8900 | 0.2900 | 0.81 | 0.04 |
| 2018-06 | -13.00 | -11.24 | -1.36 | -2.3900 | 0.7100 | 1.12 | 0.12 |
| 2017-09 | -16.45 | -15.35 | -2.20 | -12.2000 | 0.7400 | 1.30 | 0.14 |
| 2017-12 | 2.75 | 3.69 | 1.77 | 3.1000 | 3.0700 | 2.47 | 0.48 |
| 2017-06 | -29.15 | -28.10 | -2.00 | -11.9900 | 0.4000 | 0.97 | 0.07 |
| 2017-03 | -23.08 | -22.18 | -0.69 | -1.1400 | 0.1900 | 0.96 | 0.03 |
| 2016-12 | -22.78 | -9.75 | -3.32 | 16.7800 | 2.5900 | 2.30 | 0.34 |
| 2016-09 | 13.50 | 33.12 | 7.05 | 14.7600 | 1.3700 | 2.24 | 0.21 |
| 2016-06 | 14.66 | 40.95 | 6.83 | 14.6000 | 1.0800 | 2.35 | 0.17 |
| 2016-03 | 11.91 | 106.31 | 4.22 | 11.5500 | 0.2000 | 1.19 | 0.04 |
| 2015-12 | 8.43 | 12.01 | 5.41 | 11.4900 | 4.0000 | 2.29 | 0.45 |
| 2015-09 | 9.31 | 11.37 | 4.01 | 9.1500 | 3.1200 | 2.22 | 0.35 |
| 2015-06 | 7.91 | 10.21 | 2.64 | 6.6400 | 1.3900 | 2.45 | 0.26 |
| 2014-12 | 13.41 | 16.07 | 8.41 | 13.2700 | 3.4300 | 2.04 | 0.52 |
| 2015-03 | 11.50 | 15.63 | 1.84 | 3.0900 | 0.7300 | 1.74 | 0.12 |
| 2014-09 | 11.50 | 13.12 | 4.27 | 7.2800 | 1.7900 | 1.74 | 0.33 |
| 2014-06 | 8.99 | 10.10 | 2.14 | 3.4800 | 1.2000 | 1.57 | 0.21 |
| 2013-12 | 11.75 | 13.79 | 8.34 | 12.3600 | 3.8000 | 2.46 | 0.61 |
| 2014-03 | 6.56 | 8.06 | 0.58 | 0.8700 | 0.3700 | 1.00 | 0.07 |
| 2013-09 | 9.19 | 10.15 | 3.96 | 5.9600 | 2.1100 | 2.22 | 0.39 |
| 2013-06 | 5.88 | 7.05 | 1.76 | 2.5200 | 1.4100 | 2.13 | 0.25 |
| 2013-03 | 4.19 | 6.14 | 0.56 | -- | 0.5300 | 1.56 | 0.09 |
| 2012-12 | 2.00 | 4.18 | 1.90 | 2.1300 | 2.4300 | 2.05 | 0.46 |
| 2012-06 | 0.78 | 2.46 | 0.46 | 0.2200 | 0.8400 | 1.69 | 0.19 |
| 2012-03 | 10.23 | 12.82 | 0.85 | 1.2700 | 0.2700 | 1.16 | 0.07 |
| 2012-09 | 2.90 | 4.27 | 1.34 | 1.4400 | 1.5500 | 1.91 | 0.31 |
| 2011-12 | 7.69 | 11.39 | 5.35 | 7.4300 | 2.7300 | 2.47 | 0.47 |
| 2011-09 | 11.06 | 13.11 | 4.87 | 6.0700 | 2.2700 | 2.48 | 0.37 |
| 2011-06 | 12.74 | 15.16 | 3.53 | 3.9600 | 1.4800 | 2.49 | 0.23 |
| 2011-03 | 9.30 | 14.27 | 0.97 | 1.0600 | 0.4100 | 1.59 | 0.07 |
| 2010-09 | 15.66 | 17.98 | 4.59 | -- | 2.1100 | 2.77 | 0.26 |
| 2010-12 | 9.94 | 15.17 | 5.68 | 6.9800 | 3.2900 | 2.80 | 0.37 |
| 2010-03 | -2.36 | 2.37 | 0.09 | -- | 0.3800 | 1.60 | 0.04 |
| 2010-06 | 14.42 | 16.96 | 2.83 | 4.2400 | 1.6500 | 2.78 | 0.17 |
| 2009-09 | 16.53 | 20.39 | 11.21 | 23.7400 | 2.8200 | 4.21 | 0.55 |
| 2009-12 | 16.67 | 20.23 | 15.17 | 33.2500 | 3.9100 | 4.12 | 0.75 |
| 2009-06 | 14.96 | 16.95 | -- | 12.4200 | -- | -- | -- |
| 2009-03 | -7.70 | -2.48 | -- | -- | -- | -- | -- |
| 2008-12 | 15.60 | 17.61 | 16.64 | 42.4400 | 3.7000 | 4.62 | 0.94 |
| 2007-12 | 18.38 | 19.40 | 25.86 | 82.0300 | 4.9100 | 6.08 | 1.33 |
| 2006-12 | 6.56 | 6.56 | 7.79 | 32.6400 | 4.1800 | 6.12 | 1.19 |
| 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 |
| 2024-12 | 82.70 | 17.30 | 0.7300 | 0.5700 |
| 2025-03 | 84.57 | 15.43 | 0.7200 | 0.5300 |
| 2024-09 | 73.83 | 26.17 | 0.8200 | 0.4800 |
| 2024-06 | 71.32 | 28.68 | 0.8300 | 0.5000 |
| 2024-03 | 69.48 | 30.52 | 0.8400 | 0.5600 |
| 2023-12 | 69.93 | 30.07 | 0.7400 | 0.4100 |
| 2023-06 | 66.16 | 33.77 | 0.8600 | 0.4600 |
| 2023-09 | 66.19 | 33.89 | 0.8700 | 0.3900 |
| 2022-12 | 60.64 | 39.36 | 0.9000 | 0.5500 |
| 2023-03 | 62.10 | 37.90 | 0.8800 | 0.4700 |
| 2022-06 | 54.38 | 45.54 | 1.0700 | 0.5000 |
| 2022-09 | 56.30 | 43.70 | 1.0200 | 0.5400 |
| 2021-12 | 51.31 | 48.69 | 1.3300 | 0.6800 |
| 2022-03 | 49.49 | 50.51 | 1.3700 | 0.7400 |
| 2021-06 | 31.66 | 68.34 | 2.2200 | 1.1100 |
| 2021-09 | 32.95 | 67.05 | 2.0900 | 0.9200 |
| 2021-03 | 29.17 | 70.83 | 2.4400 | 1.2800 |
| 2020-12 | 33.82 | 66.18 | 2.3400 | 1.5200 |
| 2020-03 | 42.16 | 57.78 | 1.4600 | 0.9100 |
| 2020-06 | 39.33 | 60.73 | 1.5300 | 0.9100 |
| 2020-09 | 35.76 | 64.24 | 1.9500 | 1.1700 |
| 2019-09 | 68.55 | 31.45 | 1.0900 | 0.3100 |
| 2019-12 | 43.09 | 56.91 | 1.4500 | 1.0100 |
| 2019-06 | 66.10 | 33.90 | 1.0600 | 0.3800 |
| 2019-03 | 61.36 | 38.64 | 1.0600 | 0.3900 |
| 2018-09 | 49.94 | 50.06 | 1.1600 | 0.5600 |
| 2018-12 | 62.95 | 37.05 | 1.0600 | 0.4800 |
| 2018-03 | 47.24 | 52.76 | 1.2200 | 0.7800 |
| 2018-06 | 48.67 | 51.33 | 1.1700 | 0.6800 |
| 2017-09 | 53.24 | 46.76 | 1.2100 | 0.6400 |
| 2017-12 | 48.33 | 51.67 | 1.3100 | 0.9400 |
| 2017-06 | 51.72 | 48.31 | 1.2700 | 0.7500 |
| 2017-03 | 45.72 | 54.25 | 1.3700 | 0.8700 |
| 2016-12 | 57.81 | 42.23 | 1.1900 | 0.8400 |
| 2016-09 | 48.90 | 51.10 | 1.2800 | 0.7600 |
| 2016-06 | 47.11 | 52.89 | 1.3700 | 0.8200 |
| 2016-03 | 49.25 | 50.71 | 1.1900 | 0.6100 |
| 2015-12 | 50.65 | 49.35 | 1.3900 | 1.0600 |
| 2015-09 | 52.58 | 47.42 | 1.3700 | 1.0400 |
| 2015-06 | 52.27 | 47.73 | 1.2500 | 0.7400 |
| 2014-12 | 45.68 | 54.32 | 1.4900 | 1.2000 |
| 2015-03 | 48.47 | 51.53 | 1.4400 | 1.1800 |
| 2014-09 | 49.89 | 50.11 | 1.3800 | 1.0300 |
| 2014-06 | 49.35 | 50.65 | 1.4400 | 1.1100 |
| 2013-12 | 40.03 | 59.83 | 1.7700 | 1.4700 |
| 2014-03 | 40.41 | 59.59 | 1.7500 | 1.3100 |
| 2013-09 | 44.49 | 55.65 | 1.5800 | 1.1900 |
| 2013-06 | 42.96 | 57.04 | 1.5400 | 1.1700 |
| 2013-03 | 40.28 | 59.72 | 1.5700 | 1.1900 |
| 2012-12 | 41.73 | 58.27 | 1.5200 | 1.2000 |
| 2012-06 | 44.06 | 56.09 | 1.5500 | 1.0300 |
| 2012-03 | 39.52 | 60.48 | 1.7000 | 1.0800 |
| 2012-09 | 42.27 | 57.73 | 1.5300 | 1.0800 |
| 2011-12 | 37.27 | 62.56 | 1.9000 | 1.2100 |
| 2011-09 | 29.85 | 70.15 | 2.4500 | 1.7100 |
| 2011-06 | 27.14 | 72.86 | 2.7800 | 1.9500 |
| 2011-03 | 20.65 | 79.27 | 3.9400 | 2.8400 |
| 2010-09 | 20.38 | 79.77 | 4.6800 | 3.8300 |
| 2010-12 | 22.10 | 77.90 | 3.9400 | 3.2900 |
| 2010-03 | 23.61 | 76.39 | 4.0800 | 3.6700 |
| 2010-06 | 23.20 | 76.80 | 4.1000 | 3.6600 |
| 2009-09 | 55.14 | 44.77 | 1.3300 | 1.0200 |
| 2009-12 | 55.11 | 45.13 | 1.3600 | 1.0300 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 37.15 | 62.85 | 2.5500 | 1.6500 |
| 2007-12 | 62.32 | 37.68 | 1.2500 | 0.8200 |
| 2006-12 | 76.54 | 23.46 | 1.4600 | 0.6600 |
| 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) |
| 2024-12 | 607000000.0000 | 29080300.0000 | 70786000.0000 | 20610700.0000 |
| 2025-03 | 86267800.0000 | 4902000.0000 | 12883700.0000 | 5261900.0000 |
| 2024-09 | 325000000.0000 | 19797700.0000 | 53187500.0000 | 9905200.0000 |
| 2024-06 | 223000000.0000 | 10609700.0000 | 36796600.0000 | 6995600.0000 |
| 2024-03 | 114000000.0000 | 5176900.0000 | 19153100.0000 | 3808900.0000 |
| 2023-12 | 695000000.0000 | 27518900.0000 | 95046300.0000 | 23750700.0000 |
| 2023-06 | 241000000.0000 | 14287800.0000 | 48414200.0000 | 10028500.0000 |
| 2023-09 | 407000000.0000 | 22496800.0000 | 69862900.0000 | 14356300.0000 |
| 2022-12 | 1126000000.0000 | 32870900.0000 | 120000000.0000 | 21724600.0000 |
| 2023-03 | 85486900.0000 | 4832600.0000 | 22723600.0000 | 5611600.0000 |
| 2022-06 | 588000000.0000 | 13529100.0000 | 49371200.0000 | 9632100.0000 |
| 2022-09 | 805000000.0000 | 24419000.0000 | 81466100.0000 | 15753200.0000 |
| 2021-12 | 1531000000.0000 | 44841200.0000 | 101000000.0000 | 17584400.0000 |
| 2022-03 | 311000000.0000 | 6685500.0000 | 23379300.0000 | 4528800.0000 |
| 2021-06 | 554000000.0000 | 19757900.0000 | 43622500.0000 | 7333800.0000 |
| 2021-09 | 771000000.0000 | 29780100.0000 | 66600900.0000 | 12285300.0000 |
| 2021-03 | 280000000.0000 | 8821000.0000 | 19743200.0000 | 3361800.0000 |
| 2020-12 | 1877000000.0000 | 39867800.0000 | 71259500.0000 | 22358300.0000 |
| 2020-03 | 292000000.0000 | 4946200.0000 | 13025800.0000 | 4505700.0000 |
| 2020-06 | 705000000.0000 | 12947200.0000 | 26917200.0000 | 8332300.0000 |
| 2020-09 | 1275000000.0000 | 23535200.0000 | 42477200.0000 | 13927600.0000 |
| 2019-09 | 961000000.0000 | 40968800.0000 | 76913100.0000 | 13008600.0000 |
| 2019-12 | 1449000000.0000 | 62788500.0000 | 101000000.0000 | 23137500.0000 |
| 2019-06 | 445000000.0000 | 26512400.0000 | 49342000.0000 | 7650500.0000 |
| 2019-03 | 242000000.0000 | 14720100.0000 | 25584100.0000 | 6491800.0000 |
| 2018-09 | 538000000.0000 | 32771600.0000 | 62679500.0000 | 18424800.0000 |
| 2018-12 | 1236000000.0000 | 58109800.0000 | 93290100.0000 | 35546400.0000 |
| 2018-03 | 154000000.0000 | 7128600.0000 | 23015400.0000 | 27951000.0000 |
| 2018-06 | 365000000.0000 | 18575200.0000 | 44734600.0000 | 22295900.0000 |
| 2017-09 | 538000000.0000 | 34947400.0000 | 56388700.0000 | 38080500.0000 |
| 2017-12 | 1273000000.0000 | 62326000.0000 | 84500500.0000 | 54395500.0000 |
| 2017-06 | 288000000.0000 | 21997000.0000 | 59461100.0000 | 23660200.0000 |
| 2017-03 | 118000000.0000 | 9916800.0000 | 26984300.0000 | 8370500.0000 |
| 2016-12 | 1164000000.0000 | 63057300.0000 | 120000000.0000 | 18218700.0000 |
| 2016-09 | 538000000.0000 | 39680300.0000 | 74838000.0000 | 7338700.0000 |
| 2016-06 | 396000000.0000 | 26833600.0000 | 46178000.0000 | 4552300.0000 |
| 2016-03 | 97776500.0000 | 8281800.0000 | 14407200.0000 | 1662100.0000 |
| 2015-12 | 630000000.0000 | 42243700.0000 | 65243600.0000 | 16289300.0000 |
| 2015-09 | 497000000.0000 | 29120100.0000 | 40445000.0000 | 9809200.0000 |
| 2015-06 | 326000000.0000 | 19334400.0000 | 23736500.0000 | 3855600.0000 |
| 2014-12 | 394000000.0000 | 35334200.0000 | 48967200.0000 | 6438700.0000 |
| 2015-03 | 95584600.0000 | 10621400.0000 | 8939500.0000 | 1613000.0000 |
| 2014-09 | 254000000.0000 | 24175100.0000 | 32246500.0000 | 5642500.0000 |
| 2014-06 | 162000000.0000 | 16804400.0000 | 20205800.0000 | 3174800.0000 |
| 2013-12 | 383000000.0000 | 33983500.0000 | 43279600.0000 | 6566300.0000 |
| 2014-03 | 48764800.0000 | 4845700.0000 | 9505200.0000 | 1092100.0000 |
| 2013-09 | 257000000.0000 | 22228400.0000 | 25936200.0000 | 5219900.0000 |
| 2013-06 | 160000000.0000 | 14925400.0000 | 15313100.0000 | 3969300.0000 |
| 2013-03 | 56988300.0000 | 4532400.0000 | 6650900.0000 | 1919700.0000 |
| 2012-12 | 294000000.0000 | 26951200.0000 | 37248300.0000 | 11634300.0000 |
| 2012-06 | 128000000.0000 | 9872600.0000 | 21354100.0000 | 5654300.0000 |
| 2012-03 | 37645200.0000 | 3272800.0000 | 5397500.0000 | 2241600.0000 |
| 2012-09 | 201000000.0000 | 17504600.0000 | 27392400.0000 | 8138400.0000 |
| 2011-12 | 264000000.0000 | 21358300.0000 | 27901800.0000 | 3284400.0000 |
| 2011-09 | 177000000.0000 | 14610900.0000 | 19764300.0000 | -960500.0000 |
| 2011-06 | 99477500.0000 | 8822700.0000 | 10119600.0000 | 846000.0000 |
| 2011-03 | 28671300.0000 | 2684000.0000 | 4550900.0000 | -1181200.0000 |
| 2010-09 | 93615100.0000 | 5024500.0000 | 9655300.0000 | -543700.0000 |
| 2010-12 | 154000000.0000 | 9774100.0000 | 19731200.0000 | 714000.0000 |
| 2010-03 | 17202800.0000 | 1459600.0000 | 3712200.0000 | 402800.0000 |
| 2010-06 | 63299400.0000 | 3239900.0000 | 6091400.0000 | 522000.0000 |
| 2009-09 | 73875200.0000 | 3279400.0000 | 7223100.0000 | 313500.0000 |
| 2009-12 | 110000000.0000 | 4750400.0000 | 10710400.0000 | 741100.0000 |
| 2009-06 | 44512100.0000 | 2033800.0000 | 4490600.0000 | -480900.0000 |
| 2009-03 | 10811600.0000 | 863100.0000 | 2457000.0000 | -9400.0000 |
| 2008-12 | 72022000.0000 | 3819700.0000 | 6204400.0000 | 635500.0000 |
| 2007-12 | 50044100.0000 | 2722700.0000 | 2434100.0000 | 305200.0000 |
| 2006-12 | 34248000.0000 | 1733700.0000 | 1013100.0000 | 480500.0000 |
| 2025-06 | -- | -- | 28618500.0000 | 10147400.0000 |