中商官网
研究报告
福石控股（300071）
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 | 286000000.0000 | -21.21 | -10809900.0000 | 89.00 | -10826800.0000 | 76.51 | -10335500.0000 | 118.28 |
| 2024-12-31 | 1221000000.0000 | -11.52 | -174000000.0000 | 346.57 | -158000000.0000 | 329.11 | -135000000.0000 | 299.69 |
| 2024-09-30 | 1045000000.0000 | 8.85 | -44295500.0000 | 39.69 | -38301800.0000 | 25.87 | -36540500.0000 | 44.50 |
| 2024-03-31 | 363000000.0000 | 52.52 | -5719500.0000 | -81.86 | -6133800.0000 | -80.58 | -4734900.0000 | -83.06 |
| 2024-06-30 | 726000000.0000 | 18.82 | -4261400.0000 | -85.83 | 2019300.0000 | -107.05 | -1197500.0000 | -94.71 |
| 2023-12-31 | 1380000000.0000 | 13.67 | -38964000.0000 | -307.89 | -36820500.0000 | -270.17 | -33776400.0000 | -228.88 |
| 2023-09-30 | 960000000.0000 | 11.89 | -31709800.0000 | -186.50 | -30430600.0000 | -183.30 | -25287800.0000 | -182.00 |
| 2023-03-31 | 238000000.0000 | -8.11 | -31530900.0000 | -216.01 | -31583800.0000 | -215.52 | -27943000.0000 | -229.54 |
| 2023-06-30 | 611000000.0000 | 12.73 | -30072800.0000 | -178.18 | -28655400.0000 | -173.95 | -22635800.0000 | -165.24 |
| 2022-12-31 | 1214000000.0000 | 17.29 | 18742300.0000 | -96.29 | 21637000.0000 | -90.55 | 26207000.0000 | -88.56 |
| 2022-09-30 | 858000000.0000 | 10.14 | 36659500.0000 | -144.49 | 36532500.0000 | -144.60 | 30839200.0000 | -137.46 |
| 2022-06-30 | 542000000.0000 | 1.69 | 38466700.0000 | -164.33 | 38750600.0000 | -165.38 | 34698700.0000 | -160.25 |
| 2022-03-31 | 259000000.0000 | 10.68 | 27178600.0000 | -198.21 | 27340900.0000 | -200.79 | 21571300.0000 | -183.26 |
| 2021-06-30 | 533000000.0000 | 25.12 | -59797300.0000 | -30.21 | -59269100.0000 | -29.90 | -57586700.0000 | -23.31 |
| 2021-09-30 | 779000000.0000 | 12.74 | -82400700.0000 | -20.00 | -81919000.0000 | -17.80 | -82332200.0000 | -16.89 |
| 2021-12-31 | 1035000000.0000 | 6.70 | 505000000.0000 | -187.83 | 229000000.0000 | -139.08 | 229000000.0000 | -139.48 |
| 2021-03-31 | 234000000.0000 | 32.20 | -27675000.0000 | -57.41 | -27125500.0000 | -57.57 | -25908200.0000 | -52.68 |
| 2020-12-31 | 970000000.0000 | -56.89 | -575000000.0000 | -1216.53 | -586000000.0000 | -1277.55 | -580000000.0000 | -4507.56 |
| 2020-09-30 | 691000000.0000 | -60.81 | -103000000.0000 | 131.69 | -99660300.0000 | 187.93 | -99063300.0000 | 112.93 |
| 2020-06-30 | 426000000.0000 | -65.56 | -85682500.0000 | 128.93 | -84552600.0000 | 173.29 | -75088300.0000 | 106.62 |
| 2019-12-31 | 2250000000.0000 | -34.13 | 51499000.0000 | -107.07 | 49764400.0000 | -106.93 | 13159200.0000 | -101.71 |
| 2020-03-31 | 177000000.0000 | -66.92 | -64981700.0000 | 31.39 | -63932100.0000 | 35.95 | -54753700.0000 | 31.90 |
| 2019-06-30 | 1237000000.0000 | -16.48 | -37427400.0000 | -181.03 | -30938500.0000 | -155.50 | -36341000.0000 | -195.19 |
| 2019-09-30 | 1763000000.0000 | -23.68 | -44455900.0000 | -184.77 | -34612900.0000 | -152.07 | -46523700.0000 | -210.34 |
| 2019-03-31 | 535000000.0000 | -21.78 | -49456200.0000 | -246.21 | -47025900.0000 | -209.03 | -41511300.0000 | -235.88 |
| 2018-12-31 | 3416000000.0000 | -2.48 | -728000000.0000 | 191.20 | -718000000.0000 | 213.54 | -771000000.0000 | 176.34 |
| 2018-09-30 | 2310000000.0000 | -12.53 | 52444700.0000 | -65.27 | 66476500.0000 | -61.80 | 42163600.0000 | -68.77 |
| 2018-06-30 | 1481000000.0000 | -2.37 | 46192300.0000 | 62.43 | 55741000.0000 | 7.50 | 38178900.0000 | 4.87 |
| 2018-03-31 | 684000000.0000 | -7.69 | 33824500.0000 | 58.04 | 43132600.0000 | 48.82 | 30549700.0000 | 39.98 |
| 2017-09-30 | 2641000000.0000 | 4.35 | 151000000.0000 | 12.69 | 174000000.0000 | 12.26 | 135000000.0000 | 7.14 |
| 2017-12-31 | 3503000000.0000 | 1.45 | -250000000.0000 | -242.05 | -229000000.0000 | -231.61 | -279000000.0000 | -311.36 |
| 2017-06-30 | 1517000000.0000 | -2.13 | 28438200.0000 | -56.88 | 51849700.0000 | -33.15 | 36407600.0000 | -43.56 |
| 2017-03-31 | 741000000.0000 | 3.06 | 21403100.0000 | -2.73 | 28983800.0000 | 5.63 | 21824000.0000 | 5.14 |
| 2016-09-30 | 2531000000.0000 | 3.77 | 134000000.0000 | -6.94 | 155000000.0000 | 3.33 | 126000000.0000 | 10.53 |
| 2016-12-31 | 3453000000.0000 | 6.25 | 176000000.0000 | -3.30 | 174000000.0000 | -8.42 | 132000000.0000 | 5.60 |
| 2016-03-31 | 719000000.0000 | -12.53 | 22003000.0000 | -36.09 | 27439900.0000 | -18.31 | 20756400.0000 | -16.69 |
| 2016-06-30 | 1550000000.0000 | -5.78 | 65957100.0000 | -30.67 | 77563500.0000 | -23.20 | 64503400.0000 | -14.66 |
| 2015-12-31 | 3250000000.0000 | 108.33 | 182000000.0000 | 119.21 | 190000000.0000 | 103.04 | 125000000.0000 | 79.18 |
| 2015-09-30 | 2439000000.0000 | 125.62 | 144000000.0000 | 168.75 | 150000000.0000 | 166.97 | 114000000.0000 | 161.42 |
| 2015-03-31 | 822000000.0000 | 195.68 | 34430200.0000 | 422.97 | 33589400.0000 | 406.47 | 24913700.0000 | 461.28 |
| 2015-06-30 | 1645000000.0000 | 156.23 | 95135700.0000 | 372.89 | 101000000.0000 | 362.76 | 75587900.0000 | 339.47 |
| 2014-09-30 | 1081000000.0000 | -15.61 | 53581600.0000 | -7.64 | 56185600.0000 | -10.01 | 43608400.0000 | -6.57 |
| 2014-12-31 | 1560000000.0000 | -11.11 | 83024200.0000 | -6.06 | 93576100.0000 | -6.39 | 69761700.0000 | -6.12 |
| 2014-06-30 | 642000000.0000 | -19.85 | 20118100.0000 | -48.64 | 21825600.0000 | -49.57 | 17199900.0000 | -45.84 |
| 2014-03-31 | 278000000.0000 | -24.04 | 6583600.0000 | -55.55 | 6632000.0000 | -62.97 | 4438700.0000 | -67.01 |
| 2013-06-30 | 801000000.0000 | 45.11 | 39172800.0000 | 101.66 | 43281200.0000 | 122.96 | 31758800.0000 | 97.82 |
| 2013-09-30 | 1281000000.0000 | 43.77 | 58012700.0000 | 49.93 | 62434800.0000 | 60.79 | 46676400.0000 | 52.28 |
| 2013-12-31 | 1755000000.0000 | 41.76 | 88377700.0000 | 60.38 | 99968700.0000 | 63.14 | 74305800.0000 | 59.14 |
| 2013-03-31 | 366000000.0000 | 30.71 | 14812500.0000 | 31.56 | 17907900.0000 | 59.15 | 13452900.0000 | 43.18 |
| 2012-12-31 | 1238000000.0000 | 22.45 | 55105400.0000 | 17.00 | 61276800.0000 | 18.90 | 46692100.0000 | 11.67 |
| 2012-09-30 | 891000000.0000 | 28.39 | 38691900.0000 | 54.82 | 38831100.0000 | 32.86 | 30652400.0000 | 28.04 |
| 2012-06-30 | 552000000.0000 | 27.78 | 19425100.0000 | 11.98 | 19412300.0000 | -10.27 | 16054700.0000 | -10.44 |
| 2012-03-31 | 280000000.0000 | 32.08 | 11259300.0000 | 15.06 | 11252100.0000 | 15.23 | 9395500.0000 | 16.34 |
| 2011-12-31 | 1011000000.0000 | 81.83 | 47100600.0000 | 33.91 | 51538400.0000 | 32.73 | 41814200.0000 | 25.41 |
| 2011-06-30 | 432000000.0000 | 74.19 | 17346300.0000 | 11.60 | 21634400.0000 | 12.87 | 17925900.0000 | 11.38 |
| 2011-09-30 | 694000000.0000 | 82.15 | 24992300.0000 | 13.29 | 29226000.0000 | 13.79 | 23939700.0000 | 12.37 |
| 2010-12-31 | 556000000.0000 | 31.44 | 35174600.0000 | 2.44 | 38829500.0000 | 12.79 | 33343200.0000 | 15.29 |
| 2011-03-31 | 212000000.0000 | 79.66 | 9785200.0000 | 13.50 | 9765100.0000 | 13.25 | 8076200.0000 | 11.26 |
| 2010-06-30 | 248000000.0000 | 10.22 | 15542600.0000 | 14.98 | 19167300.0000 | 40.86 | 16093700.0000 | 43.12 |
| 2010-09-30 | 381000000.0000 | 22.51 | 22059900.0000 | 21.13 | 25684800.0000 | 40.72 | 21304500.0000 | 39.48 |
| 2009-09-30 | 311000000.0000 | -- | 18211700.0000 | -- | 18252300.0000 | -- | 15273700.0000 | -- |
| 2009-12-31 | 423000000.0000 | 27.41 | 34337500.0000 | 21.62 | 34426400.0000 | 22.08 | 28920200.0000 | 37.21 |
| 2010-03-31 | 118000000.0000 | 18.00 | 8621600.0000 | 20.91 | 8622700.0000 | 20.92 | 7258600.0000 | 37.11 |
| 2009-06-30 | 225000000.0000 | -- | 13518100.0000 | -- | 13607300.0000 | -- | 11245000.0000 | -- |
| 2009-03-31 | 100000000.0000 | -- | 7130700.0000 | -- | 7131000.0000 | -- | 5294100.0000 | -- |
| 2007-12-31 | 232000000.0000 | 358.99 | 19270100.0000 | 38.66 | 19226100.0000 | 38.34 | 20165600.0000 | 47.62 |
| 2008-12-31 | 332000000.0000 | 43.10 | 28234200.0000 | 46.52 | 28200500.0000 | 46.68 | 21078000.0000 | 4.52 |
| 2006-12-31 | 50545900.0000 | -- | 13897300.0000 | -- | 13897300.0000 | -- | 13660700.0000 | -- |
| 2025-06-30 | 608000000.0000 | -16.25 | -60833700.0000 | 1327.55 | -61341200.0000 | -3137.75 | -53986800.0000 | 4408.29 |
| 2025-09-30 | 859000000.0000 | -17.80 | -59121400.0000 | 33.47 | -63508300.0000 | 65.81 | -56337400.0000 | 54.18 |
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 | -3.50 | -3.79 | -1.00 | -6.2400 | 454.7300 | 1.49 | 0.26 |
| 2024-12 | -14.66 | -12.94 | -13.42 | -68.4800 | 3561.6200 | 1.44 | 1.04 |
| 2024-09 | -4.31 | -3.67 | -2.76 | -11.8300 | 2394.2200 | 1.52 | 0.75 |
| 2024-03 | -1.38 | -1.69 | -0.46 | -0.6200 | 774.6000 | 1.57 | 0.27 |
| 2024-06 | -0.69 | 0.28 | 0.14 | 1.5800 | 2038.2100 | 1.55 | 0.52 |
| 2023-12 | -3.33 | -2.67 | -2.89 | -9.0400 | 5439.0300 | 1.60 | 1.08 |
| 2023-09 | -3.65 | -3.17 | -2.41 | -7.0700 | 3602.3900 | 1.51 | 0.76 |
| 2023-03 | -13.45 | -13.27 | -2.84 | -13.5700 | -- | 1.20 | 0.21 |
| 2023-06 | -5.56 | -4.69 | -2.36 | -7.0300 | -- | 1.46 | 0.50 |
| 2022-12 | -1.48 | 1.78 | 1.84 | 28.4900 | 26460.4100 | 1.61 | 1.03 |
| 2022-09 | 0.12 | 4.26 | 3.36 | 48.4300 | -- | 1.66 | 0.79 |
| 2022-06 | 1.11 | 7.15 | 3.91 | 55.6700 | -- | 1.70 | 0.55 |
| 2022-03 | 6.56 | 10.56 | 2.79 | 54.8400 | -- | 1.63 | 0.26 |
| 2021-06 | -12.38 | -11.12 | -4.96 | -- | -- | 1.63 | 0.45 |
| 2021-09 | -12.07 | -10.52 | -6.63 | -- | -- | 1.53 | 0.63 |
| 2021-12 | -11.11 | 22.13 | 21.50 | 98.2400 | -- | 1.56 | 0.97 |
| 2021-03 | -13.25 | -11.59 | -2.29 | -- | 207.6700 | 1.45 | 0.20 |
| 2020-12 | -61.44 | -60.41 | -47.95 | -- | 878.4600 | 1.32 | 0.79 |
| 2020-09 | -15.92 | -14.42 | -6.18 | -152.6300 | 503.6300 | 1.27 | 0.43 |
| 2020-06 | -19.95 | -19.85 | -5.14 | -97.3800 | 170.1500 | 1.17 | 0.26 |
| 2019-12 | -2.27 | 2.21 | 2.65 | 9.4300 | -- | 1.83 | 1.20 |
| 2020-03 | -36.16 | -36.12 | -3.67 | -63.2400 | -- | 0.92 | 0.10 |
| 2019-06 | -2.99 | -2.50 | -1.30 | -38.3000 | -- | 1.73 | 0.52 |
| 2019-09 | -2.55 | -1.96 | -1.51 | -51.2900 | -- | 1.72 | 0.77 |
| 2019-03 | -8.60 | -8.79 | -1.96 | -42.3600 | -- | 1.47 | 0.22 |
| 2018-12 | -22.42 | -21.02 | -25.67 | -150.3200 | -- | 2.03 | 1.22 |
| 2018-09 | 1.73 | 2.88 | 2.01 | 4.7700 | -- | 1.92 | 0.70 |
| 2018-06 | 2.43 | 3.76 | 1.74 | 4.3000 | -- | 1.92 | 0.46 |
| 2018-03 | 3.95 | 6.31 | 1.25 | 3.4400 | -- | 1.68 | 0.20 |
| 2017-09 | 5.53 | 6.59 | 4.61 | 10.8200 | -- | 2.28 | 0.70 |
| 2017-12 | -7.42 | -6.54 | -6.22 | -26.8200 | -- | 2.35 | 0.95 |
| 2017-06 | 1.71 | 3.42 | 1.55 | 3.0400 | -- | 2.26 | 0.45 |
| 2017-03 | 2.97 | 3.91 | 0.87 | 1.8200 | -- | 2.29 | 0.22 |
| 2016-09 | 5.10 | 6.12 | 4.50 | 11.0000 | -- | 2.77 | 0.73 |
| 2016-12 | 4.58 | 5.04 | 5.20 | 11.5500 | -- | 3.08 | 1.03 |
| 2016-03 | 3.20 | 3.82 | 1.06 | 1.8800 | -- | 2.93 | 0.28 |
| 2016-06 | 3.87 | 5.00 | 2.79 | 5.7800 | -- | 2.85 | 0.56 |
| 2015-12 | 5.60 | 5.85 | 7.35 | 11.2800 | -- | 3.87 | 1.26 |
| 2015-09 | 5.95 | 6.15 | 8.24 | 7.2900 | 3520.8600 | 2.44 | 1.34 |
| 2015-03 | 4.14 | 4.09 | 1.96 | 1.9100 | 1109.1800 | 2.40 | 0.48 |
| 2015-06 | 5.84 | 6.14 | 5.78 | 4.8800 | 2357.5200 | 2.40 | 0.94 |
| 2014-09 | 5.00 | 5.20 | 6.15 | 7.3700 | 3002.9100 | 2.41 | 1.18 |
| 2014-12 | 4.87 | 6.00 | 3.59 | 11.5300 | 4317.1000 | 2.31 | 0.60 |
| 2014-06 | 3.27 | 3.40 | 2.51 | 3.1100 | 1802.8700 | 2.25 | 0.74 |
| 2014-03 | 2.52 | 2.39 | 0.74 | 1.0200 | 784.6100 | 2.08 | 0.31 |
| 2013-06 | 4.87 | 5.40 | 4.73 | 4.7100 | 221.4000 | 3.20 | 0.88 |
| 2013-09 | 4.53 | 4.87 | 6.48 | 7.1400 | 3919.7400 | 3.33 | 1.33 |
| 2013-12 | 5.07 | 5.70 | 9.99 | 12.3000 | 6937.5600 | 3.42 | 1.75 |
| 2013-03 | 4.10 | 4.89 | 2.26 | 2.1900 | 2434.5800 | 3.33 | 0.46 |
| 2012-12 | 4.36 | 4.95 | 9.28 | 8.1500 | 7194.3300 | 3.82 | 1.88 |
| 2012-09 | 4.38 | 4.36 | 6.21 | 5.0300 | 5147.9200 | 3.70 | 1.43 |
| 2012-06 | 3.44 | 3.52 | 3.39 | 3.2600 | 3075.1300 | 3.79 | 0.97 |
| 2012-03 | 4.29 | 4.02 | 1.89 | 1.8800 | 281.4900 | 4.05 | 0.47 |
| 2011-12 | 4.65 | 5.10 | 9.15 | 8.5900 | 5297.3000 | 5.35 | 1.80 |
| 2011-06 | 4.17 | 5.01 | 4.55 | 4.1700 | 5570.2700 | 5.34 | 0.91 |
| 2011-09 | 3.60 | 4.21 | 6.11 | 5.5300 | 4648.4700 | 5.51 | 1.45 |
| 2010-12 | 6.29 | 6.98 | 8.59 | 10.7600 | -- | 5.06 | 1.23 |
| 2011-03 | 4.72 | 4.61 | 2.11 | 1.9200 | 6443.8300 | 6.05 | 0.46 |
| 2010-06 | 6.05 | 7.73 | 4.49 | 7.8400 | -- | 5.10 | 0.58 |
| 2010-09 | 6.04 | 6.74 | 5.95 | -- | 1953.5300 | 4.82 | 0.88 |
| 2009-09 | 5.79 | 5.87 | -- | -- | -- | -- | -- |
| 2009-12 | 8.27 | 8.14 | 23.58 | 30.9000 | -- | 4.82 | 2.90 |
| 2010-03 | 7.63 | 7.31 | 5.83 | -- | 3469.3800 | 4.90 | 0.80 |
| 2009-06 | 6.22 | 6.05 | 8.89 | 14.8900 | 2279.1800 | 2.84 | 1.47 |
| 2009-03 | 6.90 | 7.13 | -- | -- | -- | -- | -- |
| 2007-12 | 8.62 | 8.29 | 21.99 | 51.1000 | 762.3900 | 7.43 | 2.65 |
| 2008-12 | 8.43 | 8.49 | 21.86 | 36.2800 | 2519.1700 | 5.55 | 2.57 |
| 2006-12 | 27.49 | 27.49 | 24.23 | 86.3000 | 66.6600 | 2.27 | 0.88 |
| 2025-06 | -9.87 | -10.09 | -5.97 | -43.9200 | 1258.5100 | 1.61 | 0.59 |
| 2025-09 | -6.87 | -7.39 | -- | -- | -- | -- | -- |
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 | 87.17 | 12.83 | 1.1900 | 1.1200 |
| 2024-12 | 87.43 | 12.66 | 1.1600 | 1.1000 |
| 2024-09 | 82.22 | 17.85 | 1.2600 | 1.1400 |
| 2024-03 | 81.33 | 18.67 | 1.3100 | 1.2400 |
| 2024-06 | 80.11 | 19.89 | 1.3000 | 1.2200 |
| 2023-12 | 80.75 | 19.32 | 1.3200 | 1.2700 |
| 2023-09 | 79.83 | 20.17 | 1.3400 | 1.2800 |
| 2023-03 | 81.12 | 18.79 | 1.3000 | 1.2500 |
| 2023-06 | 79.59 | 20.41 | 1.3300 | 1.2800 |
| 2022-12 | 83.66 | 16.26 | 1.2700 | 1.2300 |
| 2022-09 | 86.56 | 13.54 | 1.3200 | 1.2800 |
| 2022-06 | 89.29 | 10.71 | 1.3200 | 1.2800 |
| 2022-03 | 94.19 | 5.83 | 1.3700 | 1.3300 |
| 2021-06 | 146.03 | -46.03 | 0.4600 | 0.4400 |
| 2021-09 | 146.56 | -46.56 | 0.4600 | 0.4500 |
| 2021-12 | 95.96 | 4.04 | 1.3300 | 1.3000 |
| 2021-03 | 143.68 | -43.68 | 0.4700 | 0.4500 |
| 2020-12 | 140.34 | -40.26 | 0.4900 | 0.4900 |
| 2020-09 | 98.51 | 1.50 | 0.5100 | 0.4800 |
| 2020-06 | 97.02 | 2.93 | 0.5300 | 0.5000 |
| 2019-12 | 93.39 | 6.56 | 0.6300 | 0.6100 |
| 2020-03 | 96.03 | 3.93 | 0.5700 | 0.5600 |
| 2019-06 | 96.14 | 3.85 | 0.8700 | 0.8100 |
| 2019-09 | 96.43 | 3.55 | 0.8000 | 0.7400 |
| 2019-03 | 96.50 | 3.52 | 0.8300 | 0.7800 |
| 2018-12 | 95.50 | 4.50 | 0.8700 | 0.8400 |
| 2018-09 | 71.61 | 28.39 | 1.0700 | 0.9900 |
| 2018-06 | 70.85 | 29.15 | 1.0800 | 0.9800 |
| 2018-03 | 73.21 | 26.79 | 1.0800 | 0.9800 |
| 2017-09 | 65.39 | 34.61 | 1.1500 | 1.0600 |
| 2017-12 | 75.68 | 24.32 | 1.0000 | 0.9000 |
| 2017-06 | 63.81 | 36.22 | 1.0800 | 1.0000 |
| 2017-03 | 63.00 | 36.97 | 1.1100 | 1.0300 |
| 2016-09 | 65.34 | 34.66 | 1.1400 | 1.0900 |
| 2016-12 | 63.93 | 36.07 | 1.1000 | 1.0500 |
| 2016-03 | 56.48 | 43.48 | 1.2300 | 1.1300 |
| 2016-06 | 58.98 | 41.02 | 1.5100 | 1.4100 |
| 2015-12 | 57.33 | 42.67 | 1.2200 | 1.1000 |
| 2015-09 | 33.79 | 66.21 | 2.7400 | 2.6500 |
| 2015-03 | 34.00 | 66.06 | 2.7400 | 2.7200 |
| 2015-06 | 33.60 | 66.40 | 2.7800 | 2.6700 |
| 2014-09 | 32.06 | 67.94 | 2.8000 | 2.7700 |
| 2014-12 | 52.79 | 47.21 | 1.8500 | 1.7900 |
| 2014-06 | 31.69 | 68.31 | 2.8300 | 2.7800 |
| 2014-03 | 34.30 | 65.81 | 2.6000 | 2.5500 |
| 2013-06 | 41.97 | 57.92 | 2.0200 | 1.9800 |
| 2013-09 | 43.88 | 56.12 | 1.8700 | 1.8600 |
| 2013-12 | 41.46 | 58.54 | 2.1400 | 2.0900 |
| 2013-03 | 35.02 | 64.98 | 2.3700 | 2.3100 |
| 2012-12 | 24.09 | 75.91 | 3.3200 | 3.2600 |
| 2012-09 | 23.68 | 76.48 | 3.3400 | 3.3200 |
| 2012-06 | 19.06 | 80.94 | 4.0300 | 4.0100 |
| 2012-03 | 20.54 | 79.46 | 3.7800 | 3.7400 |
| 2011-12 | 17.94 | 82.06 | 4.2900 | 4.2200 |
| 2011-06 | 8.62 | 91.37 | 9.2000 | 9.0200 |
| 2011-09 | 8.01 | 92.05 | 9.7900 | 9.7800 |
| 2010-12 | 6.89 | 93.14 | 13.8000 | 12.9200 |
| 2011-03 | 7.30 | 92.87 | 10.9800 | 10.9700 |
| 2010-06 | 6.11 | 93.91 | 15.6100 | 15.6100 |
| 2010-09 | 5.90 | 93.98 | 16.1400 | 16.1300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 28.78 | 71.23 | 2.7900 | 2.7900 |
| 2010-03 | 26.91 | 72.97 | 3.2200 | 3.2100 |
| 2009-06 | 44.38 | 55.48 | 1.9700 | 1.9700 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 43.76 | 56.24 | 2.2400 | 2.1800 |
| 2008-12 | 49.22 | 50.52 | 1.9600 | 1.9500 |
| 2006-12 | 48.91 | 51.09 | 2.0200 | 2.0100 |
| 2025-06 | 90.17 | 9.74 | 1.1100 | 1.0400 |
| 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 | 296000000.0000 | 42126500.0000 | 35861100.0000 | 5047400.0000 |
| 2024-12 | 1400000000.0000 | 211000000.0000 | 137000000.0000 | 7772100.0000 |
| 2024-09 | 1090000000.0000 | 162000000.0000 | 121000000.0000 | 5670400.0000 |
| 2024-03 | 368000000.0000 | 53137400.0000 | 49323300.0000 | 1739800.0000 |
| 2024-06 | 731000000.0000 | 104000000.0000 | 87034100.0000 | 3871200.0000 |
| 2023-12 | 1426000000.0000 | 143000000.0000 | 189000000.0000 | 4111400.0000 |
| 2023-09 | 995000000.0000 | 118000000.0000 | 141000000.0000 | 3184700.0000 |
| 2023-03 | 270000000.0000 | 49508700.0000 | 51665100.0000 | 982900.0000 |
| 2023-06 | 645000000.0000 | 100000000.0000 | 101000000.0000 | 2085900.0000 |
| 2022-12 | 1232000000.0000 | 179000000.0000 | 181000000.0000 | 4610000.0000 |
| 2022-09 | 857000000.0000 | 162000000.0000 | 128000000.0000 | 4057700.0000 |
| 2022-06 | 536000000.0000 | 107000000.0000 | 78260300.0000 | 3375000.0000 |
| 2022-03 | 242000000.0000 | 53825700.0000 | 30683800.0000 | 1582300.0000 |
| 2021-06 | 599000000.0000 | 95204900.0000 | 68821000.0000 | 63330600.0000 |
| 2021-09 | 873000000.0000 | 145000000.0000 | 97454900.0000 | 94230600.0000 |
| 2021-12 | 1150000000.0000 | 207000000.0000 | 128000000.0000 | 109000000.0000 |
| 2021-03 | 265000000.0000 | 47070200.0000 | 31099000.0000 | 31426000.0000 |
| 2020-12 | 1566000000.0000 | 201000000.0000 | 172000000.0000 | 122000000.0000 |
| 2020-09 | 801000000.0000 | 5102400.0000 | 260000000.0000 | 71670400.0000 |
| 2020-06 | 511000000.0000 | 3631200.0000 | 181000000.0000 | 48591600.0000 |
| 2019-12 | 2301000000.0000 | 319000000.0000 | 205000000.0000 | 67135300.0000 |
| 2020-03 | 241000000.0000 | 2298500.0000 | 87684700.0000 | 22713200.0000 |
| 2019-06 | 1274000000.0000 | 30996500.0000 | 215000000.0000 | 32503300.0000 |
| 2019-09 | 1808000000.0000 | 47507500.0000 | 331000000.0000 | 46692000.0000 |
| 2019-03 | 581000000.0000 | 15486300.0000 | 99446200.0000 | 16674500.0000 |
| 2018-12 | 4182000000.0000 | 329000000.0000 | 232000000.0000 | 78664700.0000 |
| 2018-09 | 2270000000.0000 | 38732800.0000 | 307000000.0000 | 50077600.0000 |
| 2018-06 | 1445000000.0000 | 21399200.0000 | 197000000.0000 | 31625500.0000 |
| 2018-03 | 657000000.0000 | 15404000.0000 | 93070500.0000 | 16108600.0000 |
| 2017-09 | 2495000000.0000 | 66449600.0000 | 243000000.0000 | 49783600.0000 |
| 2017-12 | 3763000000.0000 | 248000000.0000 | 206000000.0000 | 78183400.0000 |
| 2017-06 | 1491000000.0000 | 43676600.0000 | 171000000.0000 | 31526500.0000 |
| 2017-03 | 719000000.0000 | 20273000.0000 | 80703300.0000 | 15345900.0000 |
| 2016-09 | 2402000000.0000 | 54028200.0000 | 228000000.0000 | 24843200.0000 |
| 2016-12 | 3295000000.0000 | 169000000.0000 | 230000000.0000 | 48273500.0000 |
| 2016-03 | 696000000.0000 | 12900200.0000 | 68470200.0000 | 4403300.0000 |
| 2016-06 | 1490000000.0000 | 32017500.0000 | 145000000.0000 | 11824700.0000 |
| 2015-12 | 3068000000.0000 | 165000000.0000 | 170000000.0000 | 9211800.0000 |
| 2015-09 | 2294000000.0000 | 80800100.0000 | 163000000.0000 | 1893800.0000 |
| 2015-03 | 788000000.0000 | 26053500.0000 | 49945100.0000 | 413300.0000 |
| 2015-06 | 1549000000.0000 | 47898000.0000 | 106000000.0000 | 1890600.0000 |
| 2014-09 | 1027000000.0000 | 5366700.0000 | 67950400.0000 | 962400.0000 |
| 2014-12 | 1484000000.0000 | 7416400.0000 | 93694300.0000 | 2114100.0000 |
| 2014-06 | 621000000.0000 | 3610100.0000 | 45083500.0000 | 1816400.0000 |
| 2014-03 | 271000000.0000 | 1494000.0000 | 21248400.0000 | 1481000.0000 |
| 2013-06 | 762000000.0000 | 1152200.0000 | 40327900.0000 | 1992200.0000 |
| 2013-09 | 1223000000.0000 | 2483400.0000 | 60858900.0000 | 2662000.0000 |
| 2013-12 | 1666000000.0000 | 5188700.0000 | 81734100.0000 | 6330400.0000 |
| 2013-03 | 351000000.0000 | 228200.0000 | 18834200.0000 | 188400.0000 |
| 2012-12 | 1184000000.0000 | 2710600.0000 | 63718800.0000 | 991800.0000 |
| 2012-09 | 852000000.0000 | 2061800.0000 | 49211800.0000 | -447000.0000 |
| 2012-06 | 533000000.0000 | 954500.0000 | 33348400.0000 | 572100.0000 |
| 2012-03 | 268000000.0000 | 302400.0000 | 18404400.0000 | -35000.0000 |
| 2011-12 | 964000000.0000 | 1448300.0000 | 42139700.0000 | 113500.0000 |
| 2011-06 | 414000000.0000 | 544800.0000 | 19235000.0000 | -1374900.0000 |
| 2011-09 | 669000000.0000 | 1492700.0000 | 29513700.0000 | -1930300.0000 |
| 2010-12 | 521000000.0000 | 1152400.0000 | 33395600.0000 | 246000.0000 |
| 2011-03 | 202000000.0000 | 135300.0000 | 10414300.0000 | -718300.0000 |
| 2010-06 | 233000000.0000 | 612000.0000 | 15809400.0000 | 246000.0000 |
| 2010-09 | 358000000.0000 | 745800.0000 | 24180100.0000 | -1599500.0000 |
| 2009-09 | 293000000.0000 | 534200.0000 | 19376900.0000 | 423500.0000 |
| 2009-12 | 388000000.0000 | 1125200.0000 | 25599500.0000 | 615800.0000 |
| 2010-03 | 109000000.0000 | 93900.0000 | 8093400.0000 | 212400.0000 |
| 2009-06 | 211000000.0000 | 400100.0000 | 14174100.0000 | 254700.0000 |
| 2009-03 | 93100200.0000 | 210200.0000 | 7053500.0000 | 97000.0000 |
| 2007-12 | 212000000.0000 | 1235200.0000 | 13673300.0000 | 96700.0000 |
| 2008-12 | 304000000.0000 | 2862900.0000 | 20583600.0000 | 49900.0000 |
| 2006-12 | 36648600.0000 | 779600.0000 | 12101800.0000 | 500.0000 |
| 2025-06 | 668000000.0000 | 84943000.0000 | 68668100.0000 | 10883700.0000 |
| 2025-09 | 918000000.0000 | 125000000.0000 | 97777600.0000 | 15856300.0000 |