中商官网
研究报告
蓝色光标（300058）
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 | 14258000000.0000 | -9.66 | 118000000.0000 | 25.10 | 118000000.0000 | 25.15 | 94353500.0000 | 17.39 |
| 2024-12-31 | 60797000000.0000 | 15.55 | -286000000.0000 | -9717.00 | -277000000.0000 | 9143.50 | -297000000.0000 | -365.18 |
| 2024-09-30 | 45423000000.0000 | 25.09 | 156000000.0000 | -55.81 | 153000000.0000 | -56.16 | 119000000.0000 | -58.10 |
| 2024-03-31 | 15782000000.0000 | 61.47 | 94321700.0000 | -49.29 | 94287800.0000 | -49.31 | 80378400.0000 | -45.32 |
| 2024-06-30 | 30858000000.0000 | 40.33 | 220000000.0000 | -35.67 | 218000000.0000 | -36.26 | 181000000.0000 | -35.82 |
| 2023-12-31 | 52616000000.0000 | 43.43 | 2973900.0000 | -100.13 | -2996700.0000 | -99.87 | 112000000.0000 | -105.14 |
| 2023-09-30 | 36312000000.0000 | 36.66 | 353000000.0000 | 141.78 | 349000000.0000 | 316.02 | 284000000.0000 | 954.39 |
| 2023-06-30 | 21989000000.0000 | 31.58 | 342000000.0000 | 165.12 | 342000000.0000 | 367.59 | 282000000.0000 | 6263.10 |
| 2023-03-31 | 9774000000.0000 | 25.60 | 186000000.0000 | 212.42 | 186000000.0000 | 217.16 | 147000000.0000 | 389.34 |
| 2022-06-30 | 16711000000.0000 | -24.43 | 129000000.0000 | -80.97 | 73141600.0000 | -89.24 | 4431800.0000 | -99.23 |
| 2022-09-30 | 26572000000.0000 | -15.60 | 146000000.0000 | -79.86 | 83890300.0000 | -88.46 | 26935000.0000 | -95.03 |
| 2022-12-31 | 36683000000.0000 | -8.47 | -2209000000.0000 | -440.90 | -2274000000.0000 | -447.71 | -2177000000.0000 | -520.27 |
| 2022-03-31 | 7782000000.0000 | -25.11 | 59535900.0000 | -85.19 | 58646200.0000 | -85.41 | 30040600.0000 | -91.72 |
| 2021-12-31 | 40078000000.0000 | -1.11 | 648000000.0000 | -23.40 | 654000000.0000 | -26.19 | 518000000.0000 | -30.28 |
| 2021-09-30 | 31483000000.0000 | 9.10 | 725000000.0000 | -5.48 | 727000000.0000 | -6.19 | 542000000.0000 | -14.10 |
| 2021-06-30 | 22113000000.0000 | 27.27 | 678000000.0000 | 68.66 | 680000000.0000 | 68.73 | 573000000.0000 | 70.54 |
| 2021-03-31 | 10391000000.0000 | 28.02 | 402000000.0000 | 51.70 | 402000000.0000 | 51.13 | 363000000.0000 | 74.52 |
| 2020-12-31 | 40527000000.0000 | 44.19 | 846000000.0000 | -10.19 | 886000000.0000 | -6.24 | 743000000.0000 | 2.77 |
| 2020-09-30 | 28858000000.0000 | 46.58 | 767000000.0000 | -5.43 | 775000000.0000 | -4.08 | 631000000.0000 | -1.56 |
| 2020-06-30 | 17375000000.0000 | 47.91 | 402000000.0000 | -32.55 | 403000000.0000 | -31.81 | 336000000.0000 | -28.36 |
| 2019-12-31 | 28106000000.0000 | 21.65 | 942000000.0000 | 91.08 | 945000000.0000 | 86.02 | 723000000.0000 | 75.49 |
| 2020-03-31 | 8117000000.0000 | 45.08 | 265000000.0000 | 6.43 | 266000000.0000 | 5.56 | 208000000.0000 | -7.96 |
| 2019-09-30 | 19688000000.0000 | 15.80 | 811000000.0000 | 79.82 | 808000000.0000 | 69.04 | 641000000.0000 | 47.36 |
| 2019-06-30 | 11747000000.0000 | 8.98 | 596000000.0000 | 67.89 | 591000000.0000 | 63.26 | 469000000.0000 | 42.55 |
| 2018-12-31 | 23104000000.0000 | 51.69 | 493000000.0000 | 64.88 | 508000000.0000 | 62.82 | 412000000.0000 | 66.13 |
| 2019-03-31 | 5595000000.0000 | 11.37 | 249000000.0000 | 35.33 | 252000000.0000 | 31.94 | 226000000.0000 | 40.37 |
| 2018-06-30 | 10779000000.0000 | 62.90 | 355000000.0000 | -0.56 | 362000000.0000 | -2.95 | 329000000.0000 | 2.81 |
| 2018-09-30 | 17002000000.0000 | 62.37 | 451000000.0000 | 43.63 | 478000000.0000 | 43.54 | 435000000.0000 | 49.48 |
| 2018-03-31 | 5024000000.0000 | 70.59 | 184000000.0000 | 60.00 | 191000000.0000 | 63.25 | 161000000.0000 | 80.82 |
| 2017-09-30 | 10471000000.0000 | 26.89 | 314000000.0000 | -43.12 | 333000000.0000 | -40.75 | 291000000.0000 | -42.15 |
| 2017-12-31 | 15231000000.0000 | 23.64 | 299000000.0000 | -56.09 | 312000000.0000 | -61.39 | 248000000.0000 | -64.01 |
| 2017-03-31 | 2945000000.0000 | 28.60 | 115000000.0000 | -12.21 | 117000000.0000 | -12.69 | 89040200.0000 | -22.57 |
| 2017-06-30 | 6617000000.0000 | 28.71 | 357000000.0000 | -11.85 | 373000000.0000 | -9.69 | 320000000.0000 | -10.61 |
| 2016-12-31 | 12319000000.0000 | 47.59 | 681000000.0000 | -248.69 | 808000000.0000 | 573.33 | 689000000.0000 | 788.81 |
| 2016-09-30 | 8252000000.0000 | 42.28 | 552000000.0000 | 76.36 | 562000000.0000 | 76.73 | 503000000.0000 | 140.67 |
| 2016-06-30 | 5141000000.0000 | 48.89 | 405000000.0000 | 195.62 | 413000000.0000 | 190.85 | 358000000.0000 | 308.88 |
| 2016-03-31 | 2290000000.0000 | 68.51 | 131000000.0000 | -254.16 | 134000000.0000 | -259.47 | 115000000.0000 | -210.58 |
| 2015-12-31 | 8347000000.0000 | 39.61 | -458000000.0000 | -150.27 | 120000000.0000 | -87.34 | 77519300.0000 | -89.55 |
| 2015-09-30 | 5800000000.0000 | 41.50 | 313000000.0000 | -49.68 | 318000000.0000 | -49.68 | 209000000.0000 | -60.34 |
| 2015-03-31 | 1359000000.0000 | 22.54 | -84975300.0000 | -154.82 | -84026900.0000 | -153.86 | -104000000.0000 | -182.54 |
| 2015-06-30 | 3453000000.0000 | 31.39 | 137000000.0000 | -63.37 | 142000000.0000 | -63.02 | 87555900.0000 | -72.29 |
| 2014-12-31 | 5979000000.0000 | 66.82 | 911000000.0000 | 65.94 | 948000000.0000 | 49.76 | 742000000.0000 | 53.94 |
| 2014-09-30 | 4099000000.0000 | 92.53 | 622000000.0000 | 115.97 | 632000000.0000 | 79.04 | 527000000.0000 | 88.89 |
| 2014-06-30 | 2628000000.0000 | 122.15 | 374000000.0000 | 108.94 | 384000000.0000 | 106.45 | 316000000.0000 | 122.54 |
| 2014-03-31 | 1109000000.0000 | 126.33 | 155000000.0000 | 128.02 | 156000000.0000 | 123.88 | 126000000.0000 | 143.33 |
| 2013-12-31 | 3584000000.0000 | 64.78 | 549000000.0000 | 73.73 | 633000000.0000 | 77.31 | 482000000.0000 | 84.67 |
| 2013-09-30 | 2129000000.0000 | 39.88 | 288000000.0000 | 4.73 | 353000000.0000 | 24.30 | 279000000.0000 | 30.99 |
| 2013-06-30 | 1183000000.0000 | 31.88 | 179000000.0000 | 19.33 | 186000000.0000 | 21.57 | 142000000.0000 | 22.41 |
| 2013-03-31 | 490000000.0000 | 45.83 | 67976300.0000 | 22.39 | 69680700.0000 | 24.28 | 51781800.0000 | 20.04 |
| 2012-12-31 | 2175000000.0000 | 71.80 | 316000000.0000 | 81.61 | 357000000.0000 | 88.89 | 261000000.0000 | 80.00 |
| 2012-06-30 | 897000000.0000 | 164.60 | 150000000.0000 | 105.07 | 153000000.0000 | 107.42 | 116000000.0000 | 104.55 |
| 2012-09-30 | 1522000000.0000 | 109.35 | 275000000.0000 | 108.33 | 284000000.0000 | 107.30 | 213000000.0000 | 99.07 |
| 2011-12-31 | 1266000000.0000 | 155.24 | 174000000.0000 | 100.81 | 189000000.0000 | 114.97 | 145000000.0000 | 131.18 |
| 2012-03-31 | 336000000.0000 | 236.00 | 55539000.0000 | 139.74 | 56066600.0000 | 142.13 | 43137300.0000 | 132.12 |
| 2011-09-30 | 727000000.0000 | 124.38 | 132000000.0000 | 73.93 | 137000000.0000 | 80.63 | 107000000.0000 | 87.93 |
| 2011-06-30 | 339000000.0000 | 79.37 | 73144700.0000 | 65.90 | 73761800.0000 | 66.47 | 56709700.0000 | 70.32 |
| 2011-03-31 | 100000000.0000 | 40.33 | 23166400.0000 | 59.51 | 23155900.0000 | 57.02 | 18584000.0000 | 69.04 |
| 2010-09-30 | 324000000.0000 | 33.33 | 75890900.0000 | 39.54 | 75844400.0000 | 38.36 | 56935900.0000 | 37.10 |
| 2010-12-31 | 496000000.0000 | 34.78 | 86648200.0000 | 28.39 | 87919200.0000 | 28.23 | 62722800.0000 | 23.77 |
| 2010-06-30 | 189000000.0000 | 31.25 | 44090400.0000 | 48.01 | 44309500.0000 | 46.79 | 33296700.0000 | 48.01 |
| 2010-03-31 | 71263100.0000 | 5.49 | 14523900.0000 | 6.84 | 14746800.0000 | 7.81 | 10993900.0000 | 8.38 |
| 2009-12-31 | 368000000.0000 | 12.54 | 67490700.0000 | 16.48 | 68561100.0000 | 15.25 | 50678200.0000 | 14.11 |
| 2009-09-30 | 243000000.0000 | 9.95 | 54387600.0000 | 16.50 | 54817800.0000 | 13.37 | 41529900.0000 | 11.35 |
| 2009-03-31 | 67552200.0000 | -- | 13593500.0000 | -- | 13678300.0000 | -- | 10144200.0000 | -- |
| 2009-06-30 | 144000000.0000 | -- | 29789400.0000 | -- | 30184700.0000 | -- | 22496700.0000 | -- |
| 2008-12-31 | 327000000.0000 | 50.69 | 57940900.0000 | 38.18 | 59487100.0000 | 42.72 | 44410800.0000 | 7.34 |
| 2008-09-30 | 221000000.0000 | -- | 46685000.0000 | -- | 48354600.0000 | -- | 37295200.0000 | -- |
| 2007-12-31 | 217000000.0000 | 63.16 | 41931900.0000 | 204.24 | 41680800.0000 | 201.18 | 41373100.0000 | 211.01 |
| 2006-12-31 | 133000000.0000 | -- | 13782300.0000 | -- | 13839200.0000 | -- | 13302800.0000 | -- |
| 2025-06-30 | 32360000000.0000 | 4.87 | 131000000.0000 | -40.45 | 126000000.0000 | -42.20 | 94825000.0000 | -47.61 |
| 2025-09-30 | 51098000000.0000 | 12.49 | 240000000.0000 | 53.85 | 236000000.0000 | 54.25 | 193000000.0000 | 62.18 |
| 2026-03-31 | 18807000000.0000 | 31.90 | 132000000.0000 | 11.86 | -- | -100.00 | 126000000.0000 | 33.54 |
| 2025-12-31 | 68693000000.0000 | 12.99 | -- | -100.00 | -- | -100.00 | 223000000.0000 | -175.08 |
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 | 0.69 | 0.83 | 0.56 | 1.2500 | 1061.8700 | 5.05 | 0.67 |
| 2024-12 | -0.55 | -0.46 | -1.24 | -3.8500 | 6210.6800 | 5.59 | 2.72 |
| 2024-09 | 0.20 | 0.34 | 0.72 | 1.6000 | 5350.3100 | 5.83 | 2.14 |
| 2024-03 | 0.42 | 0.60 | 0.44 | 1.0800 | 2457.5700 | 5.96 | 0.74 |
| 2024-06 | 0.41 | 0.71 | 1.02 | 2.3700 | 4797.4200 | 6.05 | 1.44 |
| 2023-12 | -0.22 | -0.01 | -0.01 | 1.5600 | 6324.9200 | 5.95 | 2.42 |
| 2023-09 | 0.75 | 0.96 | 1.68 | 3.8000 | 3349.5600 | 5.62 | 1.75 |
| 2023-06 | 1.14 | 1.56 | 1.75 | 3.7500 | 1984.0100 | 5.43 | 1.13 |
| 2023-03 | 1.49 | 1.90 | 1.02 | 1.9900 | 895.0000 | 5.16 | 0.54 |
| 2022-06 | 1.45 | 0.44 | 0.37 | 0.0900 | 5530.2800 | 4.55 | 0.84 |
| 2022-09 | 1.05 | 0.32 | 0.40 | 0.3200 | 8655.0900 | 4.61 | 1.27 |
| 2022-12 | -5.96 | -6.20 | -12.52 | -25.8200 | 6231.1900 | 5.19 | 2.02 |
| 2022-03 | 1.71 | 0.75 | 0.31 | 0.3500 | 4701.0300 | 4.49 | 0.42 |
| 2021-12 | 1.26 | 1.63 | 3.65 | 5.6800 | 30081.4600 | 5.02 | 2.23 |
| 2021-09 | 2.04 | 2.31 | 3.92 | 5.9400 | 41503.9500 | 5.24 | 1.70 |
| 2021-06 | 2.10 | 3.08 | 3.05 | 6.2200 | 95451.3100 | 4.71 | 0.99 |
| 2021-03 | 2.16 | 3.87 | 1.88 | 3.9700 | -- | 4.62 | 0.49 |
| 2020-12 | 1.38 | 2.19 | 4.12 | 8.1500 | -- | 4.88 | 1.88 |
| 2020-09 | 1.77 | 2.69 | 3.85 | 6.9100 | -- | 4.93 | 1.43 |
| 2020-06 | 1.74 | 2.32 | 2.05 | 3.6800 | -- | 4.60 | 0.88 |
| 2019-12 | 1.77 | 3.36 | 4.96 | 9.2200 | -- | 4.18 | 1.48 |
| 2020-03 | 2.38 | 3.28 | 1.42 | 2.3200 | -- | 4.47 | 0.43 |
| 2019-09 | 2.23 | 4.10 | 4.34 | 8.0300 | -- | 3.90 | 1.06 |
| 2019-06 | 2.11 | 5.03 | 3.35 | 6.7400 | -- | 3.72 | 0.67 |
| 2018-12 | 1.72 | 2.20 | 2.99 | 6.2500 | -- | 3.82 | 1.36 |
| 2019-03 | 2.11 | 4.50 | 1.43 | 3.2600 | -- | 3.61 | 0.32 |
| 2018-06 | 2.57 | 3.36 | 2.14 | 5.1100 | -- | 3.43 | 0.64 |
| 2018-09 | 2.21 | 2.81 | 2.89 | 6.6300 | -- | 3.68 | 1.03 |
| 2018-03 | 2.61 | 3.80 | 1.12 | 2.5000 | -- | 3.13 | 0.29 |
| 2017-09 | 2.03 | 3.18 | 1.84 | 4.1000 | 69.7100 | 2.61 | 0.58 |
| 2017-12 | 0.96 | 2.05 | 1.86 | 3.3500 | -- | 2.74 | 0.91 |
| 2017-03 | 2.28 | 3.97 | 0.64 | 1.3400 | 23.7200 | 2.37 | 0.16 |
| 2017-06 | 3.25 | 5.64 | 1.98 | 4.4700 | 47.8100 | 2.54 | 0.35 |
| 2016-12 | 2.85 | 6.56 | 4.89 | 13.0900 | 162.7600 | 2.87 | 0.75 |
| 2016-09 | 3.62 | 6.81 | 3.40 | 10.7200 | 125.6600 | 2.71 | 0.50 |
| 2016-06 | 3.00 | 8.03 | 2.70 | 7.9400 | 173.2500 | 2.76 | 0.34 |
| 2016-03 | 3.49 | 5.85 | 0.83 | 2.5300 | 115.2300 | 2.55 | 0.14 |
| 2015-12 | -7.12 | 1.44 | 0.73 | 1.6300 | 504.9300 | 2.89 | 0.51 |
| 2015-09 | 3.93 | 5.48 | 1.86 | 4.4200 | 324.5400 | 2.76 | 0.34 |
| 2015-03 | 2.87 | -6.18 | -0.69 | -2.3000 | 67.7400 | 2.36 | 0.11 |
| 2015-06 | 5.24 | 4.11 | 1.10 | 1.9100 | 184.0100 | 2.92 | 0.27 |
| 2014-12 | 12.91 | 15.86 | 8.34 | 16.9600 | 620.3800 | 3.33 | 0.53 |
| 2014-09 | 12.61 | 15.42 | 7.51 | 12.3200 | -- | 3.31 | 0.49 |
| 2014-06 | 13.32 | 14.61 | 5.09 | 7.4500 | -- | 3.47 | 0.35 |
| 2014-03 | 12.17 | 14.07 | 1.96 | 3.1100 | -- | 3.41 | 0.14 |
| 2013-12 | 14.56 | 17.66 | 9.15 | 19.5300 | -- | 3.24 | 0.52 |
| 2013-09 | 12.59 | 16.58 | 6.26 | 15.3200 | -- | 2.95 | 0.38 |
| 2013-06 | 13.44 | 15.72 | 6.56 | 9.5600 | -- | 2.56 | 0.42 |
| 2013-03 | 11.63 | 14.22 | 2.76 | 3.8400 | -- | 2.46 | 0.19 |
| 2012-12 | 14.11 | 16.41 | 13.92 | 20.5000 | -- | 3.39 | 0.85 |
| 2012-06 | 16.39 | 17.06 | 7.46 | 10.0600 | -- | 3.19 | 0.44 |
| 2012-09 | 17.74 | 18.66 | 12.89 | 17.2400 | -- | 3.15 | 0.69 |
| 2011-12 | 13.67 | 14.93 | 12.54 | 13.1400 | -- | 4.64 | 0.84 |
| 2012-03 | 16.07 | 16.69 | 3.66 | 3.7900 | -- | 3.08 | 0.22 |
| 2011-09 | 18.16 | 18.84 | 10.93 | 10.4100 | -- | 4.25 | 0.58 |
| 2011-06 | 21.53 | 21.76 | 6.80 | 6.0000 | -- | 4.23 | 0.31 |
| 2011-03 | 23.01 | 23.16 | 2.42 | 2.1000 | -- | 4.45 | 0.10 |
| 2010-09 | 23.46 | 23.41 | 8.24 | -- | -- | 4.77 | 0.35 |
| 2010-12 | 17.54 | 17.73 | 9.24 | 8.0700 | -- | 5.36 | 0.52 |
| 2010-06 | 23.28 | 23.44 | 4.95 | 5.0500 | -- | 4.59 | 0.21 |
| 2010-03 | 20.38 | 20.69 | 1.66 | -- | -- | 3.75 | 0.08 |
| 2009-12 | 18.48 | 18.63 | 22.55 | 25.7200 | -- | 6.07 | 1.21 |
| 2009-09 | 22.22 | 22.56 | 23.83 | -- | -- | 5.36 | 1.06 |
| 2009-03 | 20.12 | 20.25 | -- | -- | -- | -- | -- |
| 2009-06 | 20.83 | 20.96 | 12.47 | 12.1800 | -- | 5.61 | 0.60 |
| 2008-12 | 17.74 | 18.19 | 23.61 | 32.0800 | -- | 6.37 | 1.30 |
| 2008-09 | 21.27 | 21.88 | -- | -- | -- | -- | -- |
| 2007-12 | 19.35 | 19.21 | 35.93 | 56.3500 | 5565.3800 | 4.85 | 1.87 |
| 2006-12 | 10.53 | 10.41 | 20.26 | 33.1600 | 2108.9500 | 3.94 | 1.95 |
| 2025-06 | 0.40 | 0.39 | 0.54 | 1.2600 | 2306.3600 | 5.36 | 1.39 |
| 2025-09 | 0.33 | 0.46 | 0.97 | 2.5500 | 3529.9300 | 5.57 | 2.10 |
| 2026-03 | 0.57 | 0.00 | -- | -- | -- | -- | -- |
| 2025-12 | 0.33 | 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 | 63.66 | 36.34 | 1.2100 | 1.1700 |
| 2024-12 | 66.10 | 33.90 | 1.1800 | 1.1500 |
| 2024-09 | 62.49 | 37.51 | 1.2200 | 1.1800 |
| 2024-03 | 63.84 | 36.16 | 1.2600 | 1.2200 |
| 2024-06 | 63.23 | 36.77 | 1.2100 | 1.1800 |
| 2023-12 | 65.11 | 34.89 | 1.2500 | 1.2400 |
| 2023-09 | 62.60 | 37.40 | 1.3000 | 1.2700 |
| 2023-06 | 60.29 | 39.71 | 1.3300 | 1.3000 |
| 2023-03 | 58.94 | 41.06 | 1.3400 | 1.2900 |
| 2022-06 | 51.96 | 48.04 | 1.3600 | 1.3200 |
| 2022-09 | 53.53 | 46.47 | 1.3500 | 1.3200 |
| 2022-12 | 59.18 | 40.82 | 1.3200 | 1.2900 |
| 2022-03 | 49.28 | 50.72 | 1.3900 | 1.3500 |
| 2021-12 | 47.57 | 52.43 | 1.4000 | 1.3800 |
| 2021-09 | 49.47 | 50.53 | 1.3800 | 1.3500 |
| 2021-06 | 57.80 | 42.20 | 1.1600 | 1.1100 |
| 2021-03 | 56.33 | 43.67 | 1.1700 | 1.1500 |
| 2020-12 | 58.25 | 41.75 | 1.1400 | 1.1100 |
| 2020-09 | 54.16 | 45.84 | 1.1700 | 1.1400 |
| 2020-06 | 53.65 | 46.35 | 1.1600 | 1.1200 |
| 2019-12 | 53.67 | 46.33 | 1.0900 | 1.0500 |
| 2020-03 | 51.93 | 48.08 | 1.1100 | 1.0800 |
| 2019-09 | 52.57 | 47.42 | 1.1700 | 1.1400 |
| 2019-06 | 51.32 | 48.68 | 1.2000 | 1.1600 |
| 2018-12 | 61.94 | 38.05 | 1.0200 | 0.9700 |
| 2019-03 | 55.41 | 44.59 | 1.1200 | 1.0900 |
| 2018-06 | 62.20 | 37.80 | 1.1100 | 1.0500 |
| 2018-09 | 60.50 | 39.50 | 1.0800 | 1.0400 |
| 2018-03 | 63.12 | 36.89 | 1.1100 | 1.0500 |
| 2017-09 | 58.43 | 41.57 | 1.3100 | 1.2400 |
| 2017-12 | 62.08 | 37.92 | 1.0500 | 0.9900 |
| 2017-03 | 57.78 | 42.22 | 1.2800 | 1.2400 |
| 2017-06 | 59.15 | 40.86 | 1.3000 | 1.1000 |
| 2016-12 | 64.46 | 35.54 | 1.0400 | 0.8900 |
| 2016-09 | 64.00 | 36.00 | 1.0800 | 1.0200 |
| 2016-06 | 61.52 | 38.48 | 1.1200 | 1.0700 |
| 2016-03 | 65.51 | 34.50 | 1.1600 | 1.1200 |
| 2015-12 | 66.75 | 33.25 | 1.0800 | 1.0400 |
| 2015-09 | 72.50 | 27.50 | 0.9600 | 0.9200 |
| 2015-03 | 62.45 | 37.54 | 1.0000 | 0.9500 |
| 2015-06 | 63.14 | 36.86 | 1.0900 | 1.0400 |
| 2014-12 | 61.74 | 38.26 | 1.0900 | 1.0400 |
| 2014-09 | 47.55 | 52.45 | 1.7600 | 1.6900 |
| 2014-06 | 45.53 | 54.47 | 1.9000 | 1.8200 |
| 2014-03 | 47.34 | 52.65 | 1.7500 | 1.6600 |
| 2013-12 | 44.15 | 55.85 | 1.8900 | 1.7700 |
| 2013-09 | 34.78 | 65.22 | 1.9900 | 1.8600 |
| 2013-06 | 42.98 | 56.98 | 1.6300 | 1.5500 |
| 2013-03 | 40.29 | 59.71 | 1.8300 | 1.6900 |
| 2012-12 | 43.43 | 56.61 | 1.8800 | 1.8100 |
| 2012-06 | 36.32 | 63.63 | 1.5100 | 1.4800 |
| 2012-09 | 36.27 | 63.78 | 1.6100 | 1.5700 |
| 2011-12 | 29.26 | 70.80 | 2.2600 | 2.2300 |
| 2012-03 | 27.84 | 72.16 | 2.3600 | 2.2800 |
| 2011-09 | 21.39 | 78.61 | 3.4200 | 3.1700 |
| 2011-06 | 14.30 | 85.70 | 5.2800 | 5.0800 |
| 2011-03 | 5.53 | 94.46 | 14.8300 | 14.7600 |
| 2010-09 | 5.53 | 94.46 | 15.8100 | 15.7800 |
| 2010-12 | 6.93 | 93.06 | 12.3700 | 12.3400 |
| 2010-06 | 5.31 | 94.64 | 16.3700 | 16.3600 |
| 2010-03 | 4.52 | 95.49 | 19.8500 | 19.7000 |
| 2009-12 | 29.28 | 70.72 | 2.4000 | 2.3500 |
| 2009-09 | 10.56 | 89.57 | 5.7700 | 5.5500 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 22.89 | 77.27 | 2.7500 | 2.7400 |
| 2008-12 | 30.63 | 69.44 | 2.1100 | 2.1100 |
| 2008-09 | -- | -- | -- | -- |
| 2007-12 | 21.24 | 79.10 | 4.6500 | 4.6000 |
| 2006-12 | 18.31 | 81.69 | 5.3100 | 4.8100 |
| 2025-06 | 67.11 | 32.89 | 1.1500 | 1.1000 |
| 2025-09 | 67.32 | 32.68 | 1.1600 | 1.1200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 14159000000.0000 | 188000000.0000 | 140000000.0000 | 4461100.0000 |
| 2024-12 | 61132000000.0000 | 789000000.0000 | 625000000.0000 | 104000000.0000 |
| 2024-09 | 45330000000.0000 | 604000000.0000 | 465000000.0000 | 7475000.0000 |
| 2024-03 | 15716000000.0000 | 206000000.0000 | 151000000.0000 | 12938400.0000 |
| 2024-06 | 30733000000.0000 | 414000000.0000 | 294000000.0000 | 62387300.0000 |
| 2023-12 | 52733000000.0000 | 818000000.0000 | 526000000.0000 | 112000000.0000 |
| 2023-09 | 36039000000.0000 | 604000000.0000 | 358000000.0000 | 52516900.0000 |
| 2023-06 | 21738000000.0000 | 393000000.0000 | 226000000.0000 | 47355700.0000 |
| 2023-03 | 9628000000.0000 | 198000000.0000 | 114000000.0000 | 14823400.0000 |
| 2022-06 | 16468000000.0000 | 411000000.0000 | 251000000.0000 | 35533800.0000 |
| 2022-09 | 26294000000.0000 | 557000000.0000 | 368000000.0000 | 56607800.0000 |
| 2022-12 | 38870000000.0000 | 828000000.0000 | 543000000.0000 | 87319300.0000 |
| 2022-03 | 7649000000.0000 | 207000000.0000 | 123000000.0000 | 11824800.0000 |
| 2021-12 | 39572000000.0000 | 868000000.0000 | 826000000.0000 | 102000000.0000 |
| 2021-09 | 30841000000.0000 | 567000000.0000 | 655000000.0000 | 81263100.0000 |
| 2021-06 | 21649000000.0000 | 365000000.0000 | 460000000.0000 | 67644300.0000 |
| 2021-03 | 10167000000.0000 | 180000000.0000 | 217000000.0000 | 35086800.0000 |
| 2020-12 | 39968000000.0000 | 755000000.0000 | 956000000.0000 | 158000000.0000 |
| 2020-09 | 28346000000.0000 | 489000000.0000 | 621000000.0000 | 102000000.0000 |
| 2020-06 | 17072000000.0000 | 351000000.0000 | 405000000.0000 | 72931300.0000 |
| 2019-12 | 27608000000.0000 | 804000000.0000 | 858000000.0000 | 148000000.0000 |
| 2020-03 | 7924000000.0000 | 189000000.0000 | 196000000.0000 | 16153400.0000 |
| 2019-09 | 19249000000.0000 | 533000000.0000 | 649000000.0000 | 120000000.0000 |
| 2019-06 | 11499000000.0000 | 363000000.0000 | 428000000.0000 | 84371800.0000 |
| 2018-12 | 22707000000.0000 | 969000000.0000 | 894000000.0000 | 245000000.0000 |
| 2019-03 | 5477000000.0000 | 186000000.0000 | 195000000.0000 | 45060500.0000 |
| 2018-06 | 10502000000.0000 | 470000000.0000 | 401000000.0000 | 121000000.0000 |
| 2018-09 | 16626000000.0000 | 693000000.0000 | 639000000.0000 | 167000000.0000 |
| 2018-03 | 4893000000.0000 | 235000000.0000 | 172000000.0000 | 77401000.0000 |
| 2017-09 | 10258000000.0000 | 820000000.0000 | 650000000.0000 | 253000000.0000 |
| 2017-12 | 15085000000.0000 | 1142000000.0000 | 884000000.0000 | 290000000.0000 |
| 2017-03 | 2878000000.0000 | 246000000.0000 | 209000000.0000 | 77296800.0000 |
| 2017-06 | 6402000000.0000 | 543000000.0000 | 434000000.0000 | 158000000.0000 |
| 2016-12 | 11968000000.0000 | 1117000000.0000 | 912000000.0000 | 309000000.0000 |
| 2016-09 | 7953000000.0000 | 795000000.0000 | 626000000.0000 | 156000000.0000 |
| 2016-06 | 4987000000.0000 | 516000000.0000 | 408000000.0000 | 162000000.0000 |
| 2016-03 | 2210000000.0000 | 244000000.0000 | 179000000.0000 | 70382100.0000 |
| 2015-12 | 8941000000.0000 | 933000000.0000 | 760000000.0000 | 276000000.0000 |
| 2015-09 | 5572000000.0000 | 617000000.0000 | 491000000.0000 | 202000000.0000 |
| 2015-03 | 1320000000.0000 | 175000000.0000 | 121000000.0000 | 53246000.0000 |
| 2015-06 | 3272000000.0000 | 383000000.0000 | 297000000.0000 | 106000000.0000 |
| 2014-12 | 5207000000.0000 | 656000000.0000 | 415000000.0000 | 56114000.0000 |
| 2014-09 | 3582000000.0000 | 434000000.0000 | 236000000.0000 | 23130500.0000 |
| 2014-06 | 2278000000.0000 | 266000000.0000 | 150000000.0000 | 19695800.0000 |
| 2014-03 | 974000000.0000 | 110000000.0000 | 69297300.0000 | 15681600.0000 |
| 2013-12 | 3062000000.0000 | 428000000.0000 | 230000000.0000 | 34029300.0000 |
| 2013-09 | 1861000000.0000 | 283000000.0000 | 141000000.0000 | 22263300.0000 |
| 2013-06 | 1024000000.0000 | 178000000.0000 | 85897900.0000 | 14809300.0000 |
| 2013-03 | 433000000.0000 | 81968200.0000 | 34674900.0000 | 6121600.0000 |
| 2012-12 | 1868000000.0000 | 293000000.0000 | 127000000.0000 | 9457700.0000 |
| 2012-06 | 750000000.0000 | 120000000.0000 | 51481900.0000 | 1261400.0000 |
| 2012-09 | 1252000000.0000 | 195000000.0000 | 81129000.0000 | -2821700.0000 |
| 2011-12 | 1093000000.0000 | 167000000.0000 | 81047800.0000 | -13342100.0000 |
| 2012-03 | 282000000.0000 | 47988200.0000 | 22151300.0000 | -4792900.0000 |
| 2011-09 | 595000000.0000 | 102000000.0000 | 51393900.0000 | -11059800.0000 |
| 2011-06 | 266000000.0000 | 62859600.0000 | 29696900.0000 | 75800.0000 |
| 2011-03 | 76989900.0000 | 25397500.0000 | 10900100.0000 | -5910900.0000 |
| 2010-09 | 248000000.0000 | 60838000.0000 | 26549100.0000 | -4299800.0000 |
| 2010-12 | 409000000.0000 | 106000000.0000 | 45116700.0000 | 496900.0000 |
| 2010-06 | 145000000.0000 | 38697300.0000 | 16242200.0000 | 329900.0000 |
| 2010-03 | 56739200.0000 | 18380100.0000 | 6637200.0000 | 118900.0000 |
| 2009-12 | 300000000.0000 | 84703100.0000 | 31168100.0000 | 955600.0000 |
| 2009-09 | 189000000.0000 | 50941300.0000 | 20314300.0000 | 347700.0000 |
| 2009-03 | 53958600.0000 | 16848000.0000 | 6536300.0000 | 197400.0000 |
| 2009-06 | 114000000.0000 | 33242100.0000 | 12965900.0000 | 881500.0000 |
| 2008-12 | 269000000.0000 | 76286400.0000 | 25479500.0000 | 233800.0000 |
| 2008-09 | 174000000.0000 | 52537500.0000 | 16539800.0000 | -495100.0000 |
| 2007-12 | 175000000.0000 | 44295500.0000 | 24881600.0000 | -200500.0000 |
| 2006-12 | 119000000.0000 | 34199100.0000 | 17611800.0000 | -72000.0000 |
| 2025-06 | 32232000000.0000 | 377000000.0000 | 271000000.0000 | 50883200.0000 |
| 2025-09 | 50930000000.0000 | 568000000.0000 | 402000000.0000 | 18385600.0000 |
| 2026-03 | 18699000000.0000 | 181000000.0000 | 136000000.0000 | -3114700.0000 |
| 2025-12 | 68469000000.0000 | -- | 554000000.0000 | -- |