中商官网
研究报告
东方财富（300059）
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 | 11604000000.0000 | 4.72 | 11068000000.0000 | 18.44 | 11037000000.0000 | 18.33 | 9610000000.0000 | 17.30 |
| 2025-03-31 | 3486000000.0000 | 41.94 | 3146000000.0000 | 40.20 | 3139000000.0000 | 39.70 | 2715000000.0000 | 38.95 |
| 2024-09-30 | 7304000000.0000 | -13.95 | 6991000000.0000 | -2.63 | 6990000000.0000 | -2.59 | 6042000000.0000 | -2.69 |
| 2024-06-30 | 4945000000.0000 | -14.00 | 4710000000.0000 | -3.84 | 4708000000.0000 | -3.82 | 4056000000.0000 | -4.00 |
| 2024-03-31 | 2456000000.0000 | -12.60 | 2244000000.0000 | -4.51 | 2247000000.0000 | -4.38 | 1954000000.0000 | -3.70 |
| 2023-12-31 | 11081000000.0000 | -11.25 | 9345000000.0000 | -4.75 | 9327000000.0000 | -4.66 | 8193000000.0000 | -3.71 |
| 2023-06-30 | 5750000000.0000 | -8.85 | 4898000000.0000 | -6.17 | 4895000000.0000 | -6.14 | 4225000000.0000 | -4.93 |
| 2023-09-30 | 8488000000.0000 | -11.22 | 7180000000.0000 | -7.30 | 7176000000.0000 | -7.11 | 6209000000.0000 | -5.84 |
| 2022-12-31 | 12486000000.0000 | -4.64 | 9811000000.0000 | -2.67 | 9783000000.0000 | -2.70 | 8509000000.0000 | -0.51 |
| 2023-03-31 | 2810000000.0000 | -12.08 | 2350000000.0000 | -7.92 | 2350000000.0000 | -7.81 | 2029000000.0000 | -6.54 |
| 2022-06-30 | 6308000000.0000 | 9.13 | 5220000000.0000 | 16.34 | 5215000000.0000 | 16.28 | 4444000000.0000 | 19.24 |
| 2022-09-30 | 9561000000.0000 | -0.78 | 7745000000.0000 | 3.92 | 7725000000.0000 | 3.77 | 6594000000.0000 | 5.77 |
| 2021-12-31 | 13094000000.0000 | 58.93 | 10080000000.0000 | 82.18 | 10054000000.0000 | 82.30 | 8553000000.0000 | 79.01 |
| 2022-03-31 | 3196000000.0000 | 10.59 | 2552000000.0000 | 16.64 | 2549000000.0000 | 16.55 | 2171000000.0000 | 13.61 |
| 2021-09-30 | 9636000000.0000 | 62.06 | 7453000000.0000 | 84.21 | 7444000000.0000 | 84.39 | 6234000000.0000 | 83.46 |
| 2021-06-30 | 5780000000.0000 | 73.16 | 4487000000.0000 | 107.54 | 4485000000.0000 | 108.31 | 3727000000.0000 | 106.03 |
| 2020-12-31 | 8239000000.0000 | 94.68 | 5533000000.0000 | 158.31 | 5515000000.0000 | 159.16 | 4778000000.0000 | 160.95 |
| 2021-03-31 | 2890000000.0000 | 71.11 | 2188000000.0000 | 107.98 | 2187000000.0000 | 109.08 | 1911000000.0000 | 118.65 |
| 2020-09-30 | 5946000000.0000 | 91.99 | 4046000000.0000 | 142.71 | 4037000000.0000 | 143.34 | 3398000000.0000 | 143.58 |
| 2020-06-30 | 3338000000.0000 | 67.07 | 2162000000.0000 | 105.71 | 2153000000.0000 | 106.42 | 1809000000.0000 | 107.69 |
| 2020-03-31 | 1689000000.0000 | 82.20 | 1052000000.0000 | 126.72 | 1046000000.0000 | 127.89 | 874000000.0000 | 126.42 |
| 2019-12-31 | 4232000000.0000 | 35.51 | 2142000000.0000 | 89.39 | 2128000000.0000 | 89.83 | 1831000000.0000 | 91.13 |
| 2019-09-30 | 3097000000.0000 | 30.18 | 1667000000.0000 | 72.39 | 1659000000.0000 | 72.27 | 1395000000.0000 | 74.38 |
| 2019-06-30 | 1998000000.0000 | 22.20 | 1051000000.0000 | 57.34 | 1043000000.0000 | 56.84 | 871000000.0000 | 56.09 |
| 2019-03-31 | 927000000.0000 | 12.64 | 464000000.0000 | 26.09 | 459000000.0000 | 25.07 | 386000000.0000 | 28.24 |
| 2018-12-31 | 3123000000.0000 | 22.61 | 1131000000.0000 | 65.84 | 1121000000.0000 | 65.10 | 958000000.0000 | 50.87 |
| 2018-03-31 | 823000000.0000 | 53.54 | 368000000.0000 | 222.81 | 367000000.0000 | 216.38 | 301000000.0000 | 201.00 |
| 2018-09-30 | 2379000000.0000 | 34.79 | 967000000.0000 | 93.79 | 963000000.0000 | 91.07 | 800000000.0000 | 75.44 |
| 2018-06-30 | 1635000000.0000 | 49.45 | 668000000.0000 | 140.29 | 665000000.0000 | 135.82 | 558000000.0000 | 115.44 |
| 2017-12-31 | 2547000000.0000 | 8.29 | 682000000.0000 | 2.25 | 679000000.0000 | -14.91 | 635000000.0000 | -10.81 |
| 2017-09-30 | 1765000000.0000 | 0.97 | 499000000.0000 | -10.89 | 504000000.0000 | -24.10 | 456000000.0000 | -20.56 |
| 2017-03-31 | 536000000.0000 | -10.82 | 114000000.0000 | -19.72 | 116000000.0000 | -22.15 | 100000000.0000 | -14.53 |
| 2017-06-30 | 1094000000.0000 | -6.17 | 278000000.0000 | -14.72 | 282000000.0000 | -28.79 | 259000000.0000 | -22.92 |
| 2016-09-30 | 1748000000.0000 | -23.83 | 560000000.0000 | -67.63 | 664000000.0000 | -61.77 | 574000000.0000 | -61.08 |
| 2016-12-31 | 2352000000.0000 | -19.62 | 667000000.0000 | -68.40 | 798000000.0000 | -63.24 | 712000000.0000 | -61.49 |
| 2016-03-31 | 601000000.0000 | 56.92 | 142000000.0000 | -39.57 | 149000000.0000 | -36.60 | 117000000.0000 | -41.21 |
| 2016-06-30 | 1166000000.0000 | -25.73 | 326000000.0000 | -73.26 | 396000000.0000 | -67.73 | 336000000.0000 | -67.75 |
| 2015-09-30 | 2295000000.0000 | 591.27 | 1730000000.0000 | 2201.78 | 1737000000.0000 | 2166.58 | 1475000000.0000 | 2256.57 |
| 2015-12-31 | 2926000000.0000 | 378.10 | 2111000000.0000 | 988.14 | 2171000000.0000 | 1002.03 | 1849000000.0000 | 1013.86 |
| 2015-03-31 | 383000000.0000 | 251.38 | 235000000.0000 | 951.24 | 235000000.0000 | 971.21 | 199000000.0000 | 1016.02 |
| 2015-06-30 | 1570000000.0000 | 685.00 | 1219000000.0000 | 3127.78 | 1227000000.0000 | 3026.75 | 1042000000.0000 | 3075.90 |
| 2014-09-30 | 332000000.0000 | 133.80 | 75159100.0000 | -350.92 | 76635300.0000 | -391.19 | 62590900.0000 | -370.51 |
| 2014-12-31 | 612000000.0000 | 146.77 | 194000000.0000 | -5828.80 | 197000000.0000 | 3858.37 | 166000000.0000 | 3221.53 |
| 2014-03-31 | 109000000.0000 | 231.63 | 22354500.0000 | -250.05 | 21937900.0000 | -247.25 | 17831200.0000 | -219.64 |
| 2014-06-30 | 200000000.0000 | 159.20 | 37765900.0000 | -266.66 | 39242000.0000 | -297.24 | 32809600.0000 | -294.58 |
| 2013-12-31 | 248000000.0000 | 11.21 | -3386400.0000 | -109.59 | 4976800.0000 | -88.52 | 4997700.0000 | -86.71 |
| 2013-09-30 | 142000000.0000 | -16.96 | -29954000.0000 | -170.71 | -26318200.0000 | -150.39 | -23138000.0000 | -150.06 |
| 2013-03-31 | 32867700.0000 | -51.54 | -14898300.0000 | -168.78 | -14898300.0000 | -152.45 | -14904200.0000 | -161.81 |
| 2013-06-30 | 77161100.0000 | -39.72 | -22660000.0000 | -153.65 | -19895800.0000 | -141.47 | -16861800.0000 | -139.61 |
| 2012-12-31 | 223000000.0000 | -20.36 | 35325300.0000 | -67.89 | 43364800.0000 | -64.16 | 37602800.0000 | -64.86 |
| 2012-06-30 | 128000000.0000 | -3.03 | 42234100.0000 | -23.49 | 47979100.0000 | -27.89 | 42571600.0000 | -27.65 |
| 2012-09-30 | 171000000.0000 | -13.64 | 42361200.0000 | -48.69 | 52226100.0000 | -44.84 | 46218900.0000 | -44.47 |
| 2012-03-31 | 67820000.0000 | 17.58 | 21661900.0000 | 30.40 | 28406900.0000 | 19.40 | 24114800.0000 | 16.58 |
| 2011-12-31 | 280000000.0000 | 51.35 | 110000000.0000 | 56.42 | 121000000.0000 | 63.44 | 107000000.0000 | 60.27 |
| 2011-06-30 | 132000000.0000 | 42.77 | 55203100.0000 | 40.10 | 66533000.0000 | 54.08 | 58837700.0000 | 56.33 |
| 2011-09-30 | 198000000.0000 | 47.76 | 82564800.0000 | 40.59 | 94682700.0000 | 51.53 | 83235600.0000 | 52.81 |
| 2010-12-31 | 185000000.0000 | 12.12 | 70324700.0000 | -9.06 | 74033200.0000 | -10.06 | 66762100.0000 | -7.47 |
| 2011-03-31 | 57680100.0000 | 25.68 | 16611800.0000 | -14.43 | 23791800.0000 | 1.85 | 20685700.0000 | 1.88 |
| 2010-09-30 | 134000000.0000 | 14.53 | 58725500.0000 | 7.62 | 62484000.0000 | 6.09 | 54470000.0000 | 5.99 |
| 2010-06-30 | 92453500.0000 | 25.14 | 39403000.0000 | 17.38 | 43181600.0000 | 13.93 | 37636200.0000 | 14.34 |
| 2009-12-31 | 165000000.0000 | 39.83 | 77328100.0000 | 49.06 | 82313600.0000 | 48.16 | 72150300.0000 | 29.86 |
| 2010-03-31 | 45894700.0000 | 27.66 | 19412200.0000 | 24.05 | 23360200.0000 | 30.87 | 20303700.0000 | 30.73 |
| 2009-09-30 | 117000000.0000 | -- | 54568600.0000 | -- | 58899300.0000 | -- | 51390700.0000 | -- |
| 2009-06-30 | 73878800.0000 | -- | 33569600.0000 | -- | 37900400.0000 | -- | 32916300.0000 | -- |
| 2009-03-31 | 35949600.0000 | -- | 15648200.0000 | -- | 17849600.0000 | -- | 15530700.0000 | -- |
| 2008-12-31 | 118000000.0000 | 75.21 | 51878500.0000 | 49.86 | 55558000.0000 | 59.30 | 55558000.0000 | 59.32 |
| 2006-12-31 | 4117500.0000 | -- | 1102500.0000 | -- | 1102500.0000 | -- | 1102500.0000 | -- |
| 2007-12-31 | 67348600.0000 | 1535.67 | 34617300.0000 | 3039.89 | 34875800.0000 | 3063.34 | 34872100.0000 | 3063.00 |
| 2025-06-30 | 6856000000.0000 | 38.65 | 6459000000.0000 | 37.13 | 6448000000.0000 | 36.96 | 5567000000.0000 | 37.25 |
| 2025-09-30 | 11589000000.0000 | 58.67 | 10563000000.0000 | 51.09 | 10552000000.0000 | 50.96 | 9097000000.0000 | 50.56 |
| 2025-12-31 | 16068000000.0000 | 38.47 | 14036000000.0000 | 26.82 | 14016000000.0000 | 26.99 | 12085000000.0000 | 25.75 |
| 2026-03-31 | 5031000000.0000 | 44.32 | 4390000000.0000 | 39.54 | 4377000000.0000 | 39.44 | 3738000000.0000 | 37.68 |
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 | 62.94 | 95.11 | 3.60 | 12.6400 | -- | 4.06 | 0.04 |
| 2025-03 | 69.88 | 90.05 | 0.95 | 3.3100 | -- | 4.35 | 0.01 |
| 2024-09 | 57.65 | 95.70 | 2.14 | 8.1400 | -- | 4.06 | 0.02 |
| 2024-06 | 58.00 | 95.21 | 1.79 | 5.5200 | -- | 4.01 | 0.02 |
| 2024-03 | 57.90 | 91.49 | 0.87 | 2.6900 | -- | 4.01 | 0.01 |
| 2023-12 | 60.82 | 84.17 | 3.89 | 11.9400 | -- | 4.22 | 0.05 |
| 2023-06 | 62.30 | 85.13 | 2.11 | 6.3000 | -- | 4.06 | 0.02 |
| 2023-09 | 61.45 | 84.54 | 3.12 | 9.1600 | -- | 4.18 | 0.04 |
| 2022-12 | 66.69 | 78.35 | 4.62 | 14.4000 | -- | 3.23 | 0.06 |
| 2023-03 | 60.25 | 83.63 | 1.06 | 3.0700 | -- | 4.05 | 0.01 |
| 2022-06 | 67.50 | 82.67 | 2.38 | 8.0400 | -- | 2.89 | 0.03 |
| 2022-09 | 67.12 | 80.80 | 3.93 | 11.4500 | -- | 3.23 | 0.05 |
| 2021-12 | 68.22 | 76.78 | 5.43 | 22.1100 | -- | 4.25 | 0.07 |
| 2022-03 | 67.71 | 79.76 | 1.26 | 4.3300 | -- | 2.63 | 0.02 |
| 2021-09 | 69.65 | 77.25 | 4.08 | 16.7400 | -- | 4.56 | 0.05 |
| 2021-06 | 68.55 | 77.60 | 2.80 | 10.4600 | -- | 4.97 | 0.04 |
| 2020-12 | 62.08 | 66.94 | 5.00 | 17.8900 | -- | 6.25 | 0.07 |
| 2021-03 | 69.62 | 75.67 | 1.65 | 5.6000 | -- | 5.92 | 0.02 |
| 2020-09 | 63.47 | 67.89 | 4.48 | 14.2600 | -- | 6.00 | 0.07 |
| 2020-06 | 59.17 | 64.50 | 2.45 | 7.8700 | -- | 6.14 | 0.04 |
| 2020-03 | 58.97 | 61.93 | 1.37 | 3.9000 | -- | 6.62 | 0.02 |
| 2019-12 | 43.31 | 50.28 | 3.44 | 9.4900 | -- | 5.16 | 0.07 |
| 2019-09 | 46.08 | 53.57 | 3.11 | 7.4300 | 1.9800 | 4.80 | 0.06 |
| 2019-06 | 43.39 | 52.20 | 1.92 | 4.8800 | 1.2700 | 4.96 | 0.04 |
| 2019-03 | 39.37 | 49.51 | 0.72 | 2.3700 | 0.6600 | 4.73 | 0.01 |
| 2018-12 | 27.25 | 35.89 | 2.82 | 6.3200 | 2.5800 | 4.46 | 0.08 |
| 2018-03 | 34.87 | 44.59 | 0.81 | 2.0300 | 0.6900 | 4.08 | 0.02 |
| 2018-09 | 31.27 | 40.48 | 2.42 | 5.3100 | 2.0700 | 3.96 | 0.06 |
| 2018-06 | 32.17 | 40.67 | 1.47 | 3.7400 | 1.4200 | 3.78 | 0.04 |
| 2017-12 | 18.65 | 26.66 | 1.62 | 4.8600 | 2.8600 | 3.67 | 0.06 |
| 2017-09 | 20.96 | 28.56 | 1.38 | 3.5100 | 2.3600 | 3.43 | 0.05 |
| 2017-03 | 15.49 | 21.64 | 0.37 | 0.7800 | 0.7400 | 3.14 | 0.02 |
| 2017-06 | 18.46 | 25.78 | 0.86 | 2.0100 | 1.4600 | 3.29 | 0.03 |
| 2016-09 | 32.44 | 37.99 | 2.64 | 5.6500 | -- | 4.35 | 0.07 |
| 2016-12 | 27.51 | 33.93 | 2.96 | 6.6000 | 2.3900 | 3.98 | 0.09 |
| 2016-03 | 32.95 | 24.79 | 0.65 | 1.4200 | -- | 4.04 | 0.03 |
| 2016-06 | 33.45 | 33.96 | 1.45 | 3.7600 | -- | 4.65 | 0.04 |
| 2015-09 | 75.03 | 75.69 | 29.07 | 56.9500 | -- | 13.36 | 0.38 |
| 2015-12 | 70.06 | 74.20 | 9.15 | 66.4200 | -- | 13.01 | 0.12 |
| 2015-03 | 61.36 | 61.36 | 2.75 | 10.0400 | -- | 10.78 | 0.04 |
| 2015-06 | 77.52 | 78.15 | 6.23 | 43.9200 | -- | 13.75 | 0.08 |
| 2014-09 | 22.89 | 23.08 | 1.78 | 3.6500 | -- | 6.73 | 0.08 |
| 2014-12 | 31.70 | 32.19 | 3.19 | 9.3800 | -- | 7.99 | 0.10 |
| 2014-03 | 20.36 | 20.13 | 0.82 | 1.0500 | -- | 6.92 | 0.04 |
| 2014-06 | 19.00 | 19.62 | 1.32 | 1.9300 | -- | 7.00 | 0.07 |
| 2013-12 | -1.61 | 2.01 | 0.20 | 0.2900 | -- | 5.73 | 0.10 |
| 2013-09 | -21.13 | -18.53 | -1.29 | -1.3600 | -- | 5.06 | 0.07 |
| 2013-03 | -45.33 | -45.33 | -0.82 | -- | -- | 3.01 | 0.02 |
| 2013-06 | -29.37 | -25.78 | -1.11 | -0.9800 | -- | 3.98 | 0.04 |
| 2012-12 | 16.14 | 19.45 | 2.41 | 2.2000 | -- | 6.33 | 0.12 |
| 2012-06 | 32.82 | 37.48 | 2.66 | 2.4900 | -- | 6.95 | 0.07 |
| 2012-09 | 24.56 | 30.54 | 2.90 | 2.7000 | -- | 6.46 | 0.09 |
| 2012-03 | 31.94 | 41.89 | 1.55 | 1.4100 | -- | 7.75 | 0.04 |
| 2011-12 | 38.93 | 43.21 | 6.63 | 6.4400 | -- | 9.25 | 0.15 |
| 2011-06 | 42.00 | 50.40 | 3.80 | 3.5900 | -- | 7.93 | 0.08 |
| 2011-09 | 41.41 | 47.82 | 5.32 | 5.0500 | -- | 8.73 | 0.11 |
| 2010-12 | 37.84 | 40.02 | 4.40 | 5.2700 | -- | 7.06 | 0.11 |
| 2011-03 | 28.80 | 41.25 | 1.38 | 1.2800 | -- | 8.56 | 0.03 |
| 2010-09 | 44.15 | 46.63 | 3.80 | -- | -- | 6.43 | 0.08 |
| 2010-06 | 42.62 | 46.71 | 2.61 | 4.0400 | -- | 6.61 | 0.06 |
| 2009-12 | 46.34 | 49.89 | 25.64 | 32.1400 | -- | 7.88 | 0.51 |
| 2010-03 | 42.30 | 50.90 | 1.42 | -- | -- | 7.36 | 0.03 |
| 2009-09 | 46.10 | 50.34 | 19.37 | 24.5900 | -- | 8.70 | 0.38 |
| 2009-06 | 45.03 | 51.30 | -- | 18.6600 | -- | -- | -- |
| 2009-03 | 43.33 | 49.65 | -- | -- | -- | -- | -- |
| 2008-12 | 40.95 | 47.08 | 23.44 | 33.4500 | -- | 7.71 | 0.50 |
| 2006-12 | 24.02 | 26.78 | 22.69 | 35.8900 | -- | 9.94 | 0.85 |
| 2007-12 | 44.23 | 51.78 | 19.48 | 33.4000 | -- | 9.80 | 0.38 |
| 2025-06 | 68.96 | 94.05 | 1.81 | 6.6900 | -- | 4.21 | 0.02 |
| 2025-09 | 70.64 | 91.05 | 2.77 | 10.7400 | -- | 4.24 | 0.03 |
| 2025-12 | 69.96 | 87.23 | -- | -- | -- | -- | -- |
| 2026-03 | 73.84 | 87.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 73.65 | 26.35 | 1.3400 | 1.3400 |
| 2025-03 | 74.88 | 25.12 | 1.3400 | 1.3400 |
| 2024-09 | 76.43 | 23.57 | 1.2500 | 1.2400 |
| 2024-06 | 71.48 | 28.52 | 1.3700 | 1.3600 |
| 2024-03 | 71.44 | 28.56 | 1.3900 | 1.3700 |
| 2023-12 | 69.96 | 30.04 | 1.4400 | 1.4200 |
| 2023-06 | 70.47 | 29.53 | 1.4500 | 1.4400 |
| 2023-09 | 69.37 | 30.63 | 1.4500 | 1.4300 |
| 2022-12 | 69.24 | 30.76 | 1.4600 | 1.4600 |
| 2023-03 | 69.63 | 30.37 | 1.4400 | 1.4400 |
| 2022-06 | 72.14 | 27.86 | 1.3300 | 1.3300 |
| 2022-09 | 67.77 | 32.23 | 1.4800 | 1.4800 |
| 2021-12 | 76.20 | 23.80 | 1.3600 | 1.3500 |
| 2022-03 | 70.62 | 29.38 | 1.3700 | 1.3700 |
| 2021-09 | 77.51 | 22.49 | 1.3300 | 1.3300 |
| 2021-06 | 75.98 | 24.02 | 1.4000 | 1.4000 |
| 2020-12 | 69.95 | 30.05 | 1.3800 | 1.3800 |
| 2021-03 | 73.46 | 26.54 | 1.3200 | 1.3200 |
| 2020-09 | 64.68 | 35.32 | 1.4800 | 1.4800 |
| 2020-06 | 72.73 | 27.27 | 1.4600 | 1.4600 |
| 2020-03 | 69.52 | 30.48 | 1.5500 | 1.5500 |
| 2019-12 | 65.69 | 34.31 | 1.4300 | 1.4200 |
| 2019-09 | 61.04 | 38.96 | 1.5300 | 1.5300 |
| 2019-06 | 62.82 | 37.18 | 1.5000 | 1.4900 |
| 2019-03 | 71.33 | 28.67 | 1.3600 | 1.3600 |
| 2018-12 | 60.58 | 39.42 | 1.7800 | 1.7300 |
| 2018-03 | 66.80 | 33.20 | 1.6100 | 1.5800 |
| 2018-09 | 60.97 | 39.03 | 1.8100 | 1.7200 |
| 2018-06 | 66.12 | 33.88 | 1.6300 | 1.5800 |
| 2017-12 | 64.92 | 35.08 | 1.6700 | 1.6500 |
| 2017-09 | 63.65 | 36.35 | 1.4500 | 1.4300 |
| 2017-03 | 59.17 | 40.83 | 1.4300 | 1.3800 |
| 2017-06 | 60.38 | 39.62 | 1.4100 | 1.3800 |
| 2016-09 | 49.59 | 50.41 | 1.6500 | 1.6000 |
| 2016-12 | 52.45 | 47.55 | 1.5600 | 1.5100 |
| 2016-03 | 63.55 | 36.45 | 1.3500 | 1.3300 |
| 2016-06 | 54.54 | 45.46 | 1.5300 | 1.4900 |
| 2015-09 | 44.05 | 55.95 | 1.9000 | 1.8200 |
| 2015-12 | 65.55 | 34.45 | 1.3100 | 1.2900 |
| 2015-03 | 76.42 | 23.58 | 1.2700 | 1.2200 |
| 2015-06 | 85.30 | 14.70 | 1.1300 | 1.1200 |
| 2014-09 | 59.58 | 40.42 | 1.6000 | 1.6000 |
| 2014-12 | 69.59 | 30.41 | 1.3800 | 1.3300 |
| 2014-03 | 35.97 | 64.03 | 2.5800 | 2.3600 |
| 2014-06 | 42.69 | 57.31 | 2.1900 | 2.1300 |
| 2013-12 | 30.58 | 69.42 | 3.0200 | 2.7400 |
| 2013-09 | 18.55 | 81.45 | 4.8900 | 4.3500 |
| 2013-03 | 5.85 | 94.15 | 15.5100 | 15.3900 |
| 2013-06 | 6.86 | 93.14 | 13.2200 | 12.0300 |
| 2012-12 | 4.54 | 95.50 | 20.0200 | 19.8700 |
| 2012-06 | 4.32 | 95.67 | 20.5600 | 20.4000 |
| 2012-09 | 4.19 | 95.78 | 21.1700 | 21.0400 |
| 2012-03 | 5.63 | 94.37 | 15.7300 | 15.6100 |
| 2011-12 | 6.74 | 93.20 | 13.1300 | 12.5500 |
| 2011-06 | 5.66 | 94.34 | 17.2100 | 15.7200 |
| 2011-09 | 5.84 | 94.16 | 16.7100 | 15.2800 |
| 2010-12 | 4.09 | 95.90 | 23.8000 | 23.1200 |
| 2011-03 | 5.02 | 95.00 | 19.4000 | 17.7300 |
| 2010-09 | 3.21 | 96.78 | 30.5800 | 30.4900 |
| 2010-06 | 4.47 | 95.52 | 22.0400 | 21.9800 |
| 2009-12 | 15.07 | 85.05 | 6.2200 | 6.1100 |
| 2010-03 | 3.26 | 96.77 | 30.2500 | 30.1800 |
| 2009-09 | 17.02 | 82.89 | 5.4900 | 5.3500 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 18.10 | 81.86 | 5.2000 | 5.1100 |
| 2006-12 | 24.84 | 75.16 | 3.4700 | 3.2200 |
| 2007-12 | 22.66 | 77.09 | 4.2200 | 4.1700 |
| 2025-06 | 75.91 | 24.09 | 1.3400 | 1.3400 |
| 2025-09 | 76.63 | 23.37 | 1.3700 | 1.3700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 4301000000.0000 | 322000000.0000 | 2330000000.0000 | 759000000.0000 |
| 2025-03 | 1050000000.0000 | 70072800.0000 | 594000000.0000 | -28472700.0000 |
| 2024-09 | 3093000000.0000 | 216000000.0000 | 1706000000.0000 | -122000000.0000 |
| 2024-06 | 2077000000.0000 | 151000000.0000 | 1149000000.0000 | 411000000.0000 |
| 2024-03 | 1034000000.0000 | 83469900.0000 | 562000000.0000 | -40064200.0000 |
| 2023-12 | 4341000000.0000 | 468000000.0000 | 2316000000.0000 | 546000000.0000 |
| 2023-06 | 2168000000.0000 | 241000000.0000 | 1174000000.0000 | 264000000.0000 |
| 2023-09 | 3272000000.0000 | 352000000.0000 | 1779000000.0000 | -133000000.0000 |
| 2022-12 | 4159000000.0000 | 526000000.0000 | 2192000000.0000 | 533000000.0000 |
| 2023-03 | 1117000000.0000 | 140000000.0000 | 597000000.0000 | -35483300.0000 |
| 2022-06 | 2050000000.0000 | 254000000.0000 | 1051000000.0000 | 307000000.0000 |
| 2022-09 | 3144000000.0000 | 375000000.0000 | 1673000000.0000 | -70674700.0000 |
| 2021-12 | 4161000000.0000 | 652000000.0000 | 1849000000.0000 | 869000000.0000 |
| 2022-03 | 1032000000.0000 | 114000000.0000 | 507000000.0000 | -2629500.0000 |
| 2021-09 | 2925000000.0000 | 416000000.0000 | 1302000000.0000 | 75055500.0000 |
| 2021-06 | 1818000000.0000 | 296000000.0000 | 814000000.0000 | 486000000.0000 |
| 2020-12 | 3124000000.0000 | 523000000.0000 | 1468000000.0000 | 526000000.0000 |
| 2021-03 | 878000000.0000 | 155000000.0000 | 402000000.0000 | -50422900.0000 |
| 2020-09 | 2172000000.0000 | 353000000.0000 | 1018000000.0000 | 56897100.0000 |
| 2020-06 | 1363000000.0000 | 221000000.0000 | 640000000.0000 | 262000000.0000 |
| 2020-03 | 693000000.0000 | 95972500.0000 | 317000000.0000 | 15010500.0000 |
| 2019-12 | 2399000000.0000 | 364000000.0000 | 1289000000.0000 | 310000000.0000 |
| 2019-09 | 1670000000.0000 | 246000000.0000 | 846000000.0000 | 9597700.0000 |
| 2019-06 | 1131000000.0000 | 164000000.0000 | 583000000.0000 | 195000000.0000 |
| 2019-03 | 562000000.0000 | 81472700.0000 | 269000000.0000 | 32763900.0000 |
| 2018-12 | 2272000000.0000 | 260000000.0000 | 1192000000.0000 | 496000000.0000 |
| 2018-03 | 536000000.0000 | 54202200.0000 | 277000000.0000 | 45774500.0000 |
| 2018-09 | 1635000000.0000 | 174000000.0000 | 874000000.0000 | 115000000.0000 |
| 2018-06 | 1109000000.0000 | 118000000.0000 | 581000000.0000 | 259000000.0000 |
| 2017-12 | 2072000000.0000 | 316000000.0000 | 1101000000.0000 | 202000000.0000 |
| 2017-09 | 1395000000.0000 | 218000000.0000 | 707000000.0000 | -26487500.0000 |
| 2017-03 | 453000000.0000 | 78077500.0000 | 272000000.0000 | -5990600.0000 |
| 2017-06 | 892000000.0000 | 146000000.0000 | 541000000.0000 | 58663400.0000 |
| 2016-09 | 1181000000.0000 | 174000000.0000 | 778000000.0000 | -46695200.0000 |
| 2016-12 | 1705000000.0000 | 266000000.0000 | 1114000000.0000 | 39584200.0000 |
| 2016-03 | 403000000.0000 | 54964700.0000 | 267000000.0000 | -16165100.0000 |
| 2016-06 | 776000000.0000 | 110000000.0000 | 524000000.0000 | -34562900.0000 |
| 2015-09 | 573000000.0000 | 129000000.0000 | 219000000.0000 | -88976700.0000 |
| 2015-12 | 876000000.0000 | 203000000.0000 | 394000000.0000 | -481800.0000 |
| 2015-03 | 148000000.0000 | 29726300.0000 | 52744600.0000 | -21727800.0000 |
| 2015-06 | 353000000.0000 | 75875900.0000 | 110000000.0000 | 125200.0000 |
| 2014-09 | 256000000.0000 | 85996100.0000 | 101000000.0000 | -43112600.0000 |
| 2014-12 | 418000000.0000 | 115000000.0000 | 184000000.0000 | 741600.0000 |
| 2014-03 | 86807600.0000 | 27220700.0000 | 34843700.0000 | -9365500.0000 |
| 2014-06 | 162000000.0000 | 56632500.0000 | 67673600.0000 | -26275400.0000 |
| 2013-12 | 252000000.0000 | 111000000.0000 | 84464000.0000 | 3000.0000 |
| 2013-09 | 172000000.0000 | 79446300.0000 | 61417100.0000 | -32109800.0000 |
| 2013-03 | 47766000.0000 | 26996900.0000 | 17532900.0000 | -12021700.0000 |
| 2013-06 | 99821100.0000 | 50365000.0000 | 38321800.0000 | -23062900.0000 |
| 2012-12 | 187000000.0000 | 96748400.0000 | 65386900.0000 | -48779000.0000 |
| 2012-06 | 85987100.0000 | 44665400.0000 | 25927400.0000 | -24478500.0000 |
| 2012-09 | 129000000.0000 | 67985400.0000 | 41029100.0000 | -37265400.0000 |
| 2012-03 | 46158100.0000 | 25265300.0000 | 11733300.0000 | -11428700.0000 |
| 2011-12 | 171000000.0000 | 110000000.0000 | 30787200.0000 | -42278800.0000 |
| 2011-06 | 76563900.0000 | 47901000.0000 | 10413600.0000 | -18772700.0000 |
| 2011-09 | 116000000.0000 | 77225100.0000 | 14836800.0000 | -30112000.0000 |
| 2010-12 | 115000000.0000 | 73187000.0000 | 23464100.0000 | -28319400.0000 |
| 2011-03 | 41068300.0000 | 24101100.0000 | 5458600.0000 | -9033900.0000 |
| 2010-09 | 74840300.0000 | 52141300.0000 | 9679100.0000 | -19231800.0000 |
| 2010-06 | 53050600.0000 | 34506300.0000 | 7089600.0000 | -10624900.0000 |
| 2009-12 | 88544200.0000 | 52529900.0000 | 8765800.0000 | -5375300.0000 |
| 2010-03 | 26482500.0000 | 15194300.0000 | 2762200.0000 | -1441800.0000 |
| 2009-09 | 63060300.0000 | 39112800.0000 | 6177300.0000 | -4153800.0000 |
| 2009-06 | 40609800.0000 | 25916000.0000 | 3397200.0000 | -3319200.0000 |
| 2009-03 | 20372600.0000 | 12901300.0000 | 1594800.0000 | -1412000.0000 |
| 2008-12 | 69673400.0000 | 32527400.0000 | 4772500.0000 | -1819700.0000 |
| 2006-12 | 3128400.0000 | -- | 1979300.0000 | -4100.0000 |
| 2007-12 | 37563300.0000 | 16451400.0000 | 1923400.0000 | -145700.0000 |
| 2025-06 | 2128000000.0000 | 140000000.0000 | 1216000000.0000 | -48642100.0000 |
| 2025-09 | 3403000000.0000 | 261000000.0000 | 1903000000.0000 | -72971700.0000 |
| 2025-12 | 4827000000.0000 | 385000000.0000 | 2721000000.0000 | -93939300.0000 |
| 2026-03 | 1316000000.0000 | 110000000.0000 | 745000000.0000 | -10008500.0000 |