中商官网
研究报告
创世纪（300083）
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 | 1048000000.0000 | 22.43 | 115000000.0000 | 58.29 | 118000000.0000 | 53.68 | 101000000.0000 | 59.89 |
| 2024-09-30 | 3276000000.0000 | 17.59 | 317000000.0000 | 52.40 | 316000000.0000 | 60.41 | 211000000.0000 | 21.26 |
| 2024-12-31 | 4605000000.0000 | 30.49 | 361000000.0000 | 93.05 | 356000000.0000 | 98.88 | 248000000.0000 | 21.57 |
| 2024-03-31 | 856000000.0000 | -24.31 | 72652600.0000 | -52.82 | 76783200.0000 | -50.78 | 63167300.0000 | -50.65 |
| 2024-06-30 | 2061000000.0000 | 0.29 | 201000000.0000 | -19.28 | 203000000.0000 | -14.71 | 165000000.0000 | -23.96 |
| 2023-09-30 | 2786000000.0000 | -28.21 | 208000000.0000 | -62.52 | 197000000.0000 | -63.65 | 174000000.0000 | -60.27 |
| 2023-06-30 | 2055000000.0000 | -19.60 | 249000000.0000 | -35.32 | 238000000.0000 | -34.25 | 217000000.0000 | -22.50 |
| 2023-12-31 | 3529000000.0000 | -22.05 | 187000000.0000 | -59.52 | 179000000.0000 | -56.66 | 204000000.0000 | -38.92 |
| 2023-03-31 | 1131000000.0000 | -12.46 | 154000000.0000 | -25.60 | 156000000.0000 | -24.64 | 128000000.0000 | -24.71 |
| 2022-12-31 | 4527000000.0000 | -13.97 | 462000000.0000 | -23.51 | 413000000.0000 | -33.17 | 334000000.0000 | -32.80 |
| 2022-09-30 | 3881000000.0000 | -5.76 | 555000000.0000 | 15.15 | 542000000.0000 | 8.40 | 438000000.0000 | 8.15 |
| 2022-06-30 | 2556000000.0000 | 9.09 | 385000000.0000 | 38.49 | 362000000.0000 | 21.48 | 280000000.0000 | 12.90 |
| 2021-12-31 | 5262000000.0000 | 53.59 | 604000000.0000 | -195.72 | 618000000.0000 | -197.48 | 497000000.0000 | -171.20 |
| 2022-03-31 | 1292000000.0000 | 13.33 | 207000000.0000 | 40.82 | 207000000.0000 | 29.38 | 170000000.0000 | 26.87 |
| 2021-09-30 | 4118000000.0000 | 66.25 | 482000000.0000 | 178.61 | 500000000.0000 | 179.33 | 405000000.0000 | 181.25 |
| 2021-06-30 | 2343000000.0000 | 51.36 | 278000000.0000 | 54.44 | 298000000.0000 | 66.48 | 248000000.0000 | 74.65 |
| 2021-03-31 | 1140000000.0000 | 125.30 | 147000000.0000 | 419.42 | 160000000.0000 | 467.47 | 134000000.0000 | 682.80 |
| 2020-12-31 | 3426000000.0000 | -36.86 | -631000000.0000 | -1273.84 | -634000000.0000 | -1643.25 | -698000000.0000 | 34463.01 |
| 2020-09-30 | 2477000000.0000 | -43.47 | 173000000.0000 | -385.41 | 179000000.0000 | -417.23 | 144000000.0000 | -265.65 |
| 2020-06-30 | 1548000000.0000 | -47.36 | 180000000.0000 | 367.22 | 179000000.0000 | 353.71 | 142000000.0000 | 1168.63 |
| 2019-12-31 | 5426000000.0000 | -1.47 | 53755000.0000 | -101.92 | 41082100.0000 | -101.46 | -2019500.0000 | -99.93 |
| 2020-03-31 | 506000000.0000 | -63.09 | 28300900.0000 | 25.68 | 28195400.0000 | 25.70 | 17118100.0000 | 139.48 |
| 2019-03-31 | 1371000000.0000 | 7.53 | 22518500.0000 | -15.62 | 22430600.0000 | -15.78 | 7148000.0000 | 9.72 |
| 2019-06-30 | 2941000000.0000 | -2.52 | 38526100.0000 | -44.77 | 39452300.0000 | -43.93 | 11193200.0000 | -53.85 |
| 2019-09-30 | 4382000000.0000 | 5.21 | -60614000.0000 | 23.75 | -56426700.0000 | 15.88 | -86932000.0000 | -15.60 |
| 2018-12-31 | 5507000000.0000 | -14.25 | -2803000000.0000 | -610.56 | -2810000000.0000 | -611.84 | -2868000000.0000 | -722.13 |
| 2018-09-30 | 4165000000.0000 | -10.76 | -48981400.0000 | -110.04 | -48696100.0000 | -109.98 | -103000000.0000 | -124.64 |
| 2018-06-30 | 3017000000.0000 | -4.71 | 69753000.0000 | -80.07 | 70365700.0000 | -79.95 | 24253400.0000 | -92.00 |
| 2018-03-31 | 1275000000.0000 | -21.88 | 26687800.0000 | -79.15 | 26633000.0000 | -84.15 | 6514500.0000 | -95.60 |
| 2017-09-30 | 4667000000.0000 | 31.87 | 488000000.0000 | 343.64 | 488000000.0000 | 234.25 | 418000000.0000 | 423.71 |
| 2017-12-31 | 6422000000.0000 | 25.04 | 549000000.0000 | 273.47 | 549000000.0000 | 158.96 | 461000000.0000 | 251.91 |
| 2017-06-30 | 3166000000.0000 | 31.92 | 350000000.0000 | 286.48 | 351000000.0000 | 234.29 | 303000000.0000 | 501.13 |
| 2017-03-31 | 1632000000.0000 | 33.01 | 128000000.0000 | 209.68 | 168000000.0000 | 220.26 | 148000000.0000 | 419.73 |
| 2016-12-31 | 5136000000.0000 | 43.99 | 147000000.0000 | -128.05 | 212000000.0000 | -142.32 | 131000000.0000 | -127.75 |
| 2016-09-30 | 3539000000.0000 | 46.12 | 110000000.0000 | -150.23 | 146000000.0000 | -170.87 | 79815300.0000 | -138.75 |
| 2016-03-31 | 1227000000.0000 | 51.86 | 41333200.0000 | -156.27 | 52457500.0000 | -173.10 | 28476100.0000 | -138.63 |
| 2016-06-30 | 2400000000.0000 | 70.33 | 90560900.0000 | -153.27 | 105000000.0000 | -162.13 | 50404900.0000 | -129.83 |
| 2015-12-31 | 3567000000.0000 | -10.40 | -524000000.0000 | -760.98 | -501000000.0000 | -692.72 | -472000000.0000 | -744.49 |
| 2015-09-30 | 2422000000.0000 | -13.75 | -219000000.0000 | -634.23 | -206000000.0000 | -653.20 | -206000000.0000 | -781.42 |
| 2015-06-30 | 1409000000.0000 | -22.15 | -170000000.0000 | -669.67 | -169000000.0000 | -688.75 | -169000000.0000 | -830.65 |
| 2015-03-31 | 808000000.0000 | 6.32 | -73449100.0000 | -305.67 | -71761400.0000 | -298.75 | -73718800.0000 | -364.06 |
| 2014-09-30 | 2808000000.0000 | 16.76 | 40993600.0000 | -63.72 | 37238100.0000 | -66.15 | 30230800.0000 | -67.83 |
| 2014-12-31 | 3981000000.0000 | 21.45 | 79275800.0000 | -50.76 | 84525200.0000 | -44.39 | 73236600.0000 | -42.33 |
| 2014-06-30 | 1810000000.0000 | 21.31 | 29841800.0000 | -53.58 | 28705000.0000 | -55.98 | 23130100.0000 | -58.28 |
| 2014-03-31 | 760000000.0000 | 26.04 | 35711700.0000 | 17.22 | 36105600.0000 | 14.31 | 27917300.0000 | 5.14 |
| 2013-12-31 | 3278000000.0000 | 61.56 | 161000000.0000 | 54.81 | 152000000.0000 | 36.94 | 127000000.0000 | 31.13 |
| 2013-09-30 | 2405000000.0000 | 76.97 | 113000000.0000 | 105.90 | 110000000.0000 | 90.12 | 93966900.0000 | 85.93 |
| 2012-12-31 | 2029000000.0000 | 51.19 | 104000000.0000 | 38.81 | 111000000.0000 | 43.29 | 96849400.0000 | 48.78 |
| 2013-06-30 | 1492000000.0000 | 80.63 | 64281100.0000 | 156.01 | 65213200.0000 | 163.29 | 55439800.0000 | 157.51 |
| 2013-03-31 | 603000000.0000 | 81.63 | 30465900.0000 | 124.80 | 31586200.0000 | 132.21 | 26552600.0000 | 131.01 |
| 2012-09-30 | 1359000000.0000 | 50.50 | 54881900.0000 | 5.27 | 57858400.0000 | 8.44 | 50539400.0000 | 13.90 |
| 2012-06-30 | 826000000.0000 | 59.46 | 25108600.0000 | 3.36 | 24768800.0000 | -2.17 | 21529100.0000 | 5.69 |
| 2012-03-31 | 332000000.0000 | 32.80 | 13552700.0000 | 14.16 | 13602400.0000 | 8.96 | 11493900.0000 | 8.40 |
| 2011-12-31 | 1342000000.0000 | 39.79 | 74924600.0000 | -7.20 | 77466700.0000 | -10.57 | 65096700.0000 | -13.51 |
| 2011-09-30 | 903000000.0000 | 38.92 | 52134300.0000 | -9.69 | 53355100.0000 | -15.95 | 44370300.0000 | -19.55 |
| 2011-06-30 | 518000000.0000 | 31.47 | 24293200.0000 | -26.18 | 25318100.0000 | -33.19 | 20370900.0000 | -37.42 |
| 2010-12-31 | 960000000.0000 | 33.52 | 80733800.0000 | 5.78 | 86619500.0000 | 9.48 | 75262500.0000 | 7.71 |
| 2011-03-31 | 250000000.0000 | 33.69 | 11871800.0000 | -33.81 | 12484100.0000 | -30.89 | 10603400.0000 | -29.56 |
| 2010-06-30 | 394000000.0000 | 17.96 | 32908900.0000 | 11.42 | 37893400.0000 | 22.43 | 32550600.0000 | 37.37 |
| 2010-09-30 | 650000000.0000 | 31.31 | 57730400.0000 | 10.14 | 63479900.0000 | 17.52 | 55151500.0000 | 34.06 |
| 2010-03-31 | 187000000.0000 | 13.33 | 17935200.0000 | 20.10 | 18063700.0000 | 19.54 | 15053700.0000 | 17.21 |
| 2009-12-31 | 719000000.0000 | 33.89 | 76323400.0000 | 67.33 | 79119900.0000 | 70.60 | 69875000.0000 | 72.37 |
| 2009-06-30 | 334000000.0000 | -- | 29534900.0000 | -- | 30951500.0000 | -- | 23695500.0000 | -- |
| 2009-09-30 | 495000000.0000 | -- | 52416900.0000 | -- | 54014800.0000 | -- | 41140400.0000 | -- |
| 2009-03-31 | 165000000.0000 | -- | 14933600.0000 | -- | 15110500.0000 | -- | 12843900.0000 | -- |
| 2008-12-31 | 537000000.0000 | 113.10 | 45613300.0000 | 8.78 | 46378700.0000 | 7.70 | 40537300.0000 | 7.47 |
| 2007-12-31 | 252000000.0000 | -- | 41930000.0000 | -- | 43061200.0000 | -- | 37718000.0000 | -- |
| 2025-06-30 | 2441000000.0000 | 18.44 | 275000000.0000 | 36.82 | 273000000.0000 | 34.48 | 238000000.0000 | 44.24 |
| 2025-09-30 | 3826000000.0000 | 16.79 | 413000000.0000 | 30.28 | 410000000.0000 | 29.75 | 356000000.0000 | 68.72 |
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 | 10.31 | 11.26 | 1.04 | 1.9200 | 0.3400 | 2.78 | 0.09 |
| 2024-09 | 6.84 | 9.65 | 3.03 | 4.0300 | 1.5700 | 2.65 | 0.31 |
| 2024-12 | 5.73 | 7.73 | 3.36 | 4.7300 | 2.0200 | 2.81 | 0.43 |
| 2024-03 | 4.91 | 8.97 | 0.81 | 1.2000 | 0.4700 | 2.11 | 0.09 |
| 2024-06 | 6.74 | 9.85 | 2.03 | 3.1800 | 1.1200 | 2.48 | 0.21 |
| 2023-09 | 2.80 | 7.07 | 2.21 | 3.4300 | 1.6000 | 2.29 | 0.31 |
| 2023-06 | 7.74 | 11.58 | 2.50 | 4.3300 | 1.1100 | 2.48 | 0.22 |
| 2023-12 | -0.91 | 5.07 | 2.12 | 4.1000 | 1.8500 | 2.28 | 0.42 |
| 2023-03 | 11.05 | 13.79 | 1.72 | 2.5900 | 0.5700 | 2.62 | 0.12 |
| 2022-12 | 4.86 | 9.12 | 4.69 | 10.3600 | 1.6900 | 3.45 | 0.51 |
| 2022-09 | 9.40 | 13.97 | 5.91 | 13.3500 | 1.4400 | 3.54 | 0.42 |
| 2022-06 | 10.95 | 14.16 | 4.05 | 8.5500 | 0.8400 | 4.06 | 0.29 |
| 2021-12 | 6.90 | 11.74 | 7.01 | 19.0600 | 1.9600 | 4.82 | 0.60 |
| 2022-03 | 12.69 | 16.02 | 2.15 | 5.1400 | 0.4100 | 4.31 | 0.13 |
| 2021-09 | 7.58 | 12.14 | 5.56 | 16.5000 | 1.6300 | 4.12 | 0.46 |
| 2021-06 | 7.38 | 12.72 | 3.08 | 10.0900 | 0.9100 | 3.84 | 0.24 |
| 2021-03 | 10.35 | 14.04 | 1.65 | 5.2400 | 0.5000 | 3.48 | 0.12 |
| 2020-12 | -22.12 | -18.51 | -8.32 | -28.7600 | 1.9700 | 2.77 | 0.45 |
| 2020-09 | 1.82 | 7.23 | 2.29 | 6.1600 | 1.3300 | 2.20 | 0.32 |
| 2020-06 | 5.68 | 11.56 | 2.52 | 4.9100 | 0.9200 | 2.29 | 0.22 |
| 2019-12 | -3.91 | 0.76 | 0.56 | 0.4600 | 2.8100 | 3.65 | 0.74 |
| 2020-03 | 2.57 | 5.57 | 0.40 | 0.5100 | 0.2700 | 1.52 | 0.07 |
| 2019-03 | 1.39 | 1.64 | 0.26 | 0.3100 | 0.5900 | 3.45 | 0.16 |
| 2019-06 | 1.53 | 1.34 | 0.46 | 0.4900 | 1.1800 | 3.66 | 0.34 |
| 2019-09 | -1.28 | -1.29 | -0.71 | -3.0700 | 2.0000 | 3.62 | 0.55 |
| 2018-12 | -51.81 | -51.03 | -33.39 | -69.0300 | 1.6300 | 3.39 | 0.65 |
| 2018-09 | -3.24 | -1.17 | -0.43 | -1.8400 | 0.8900 | 3.36 | 0.36 |
| 2018-06 | 0.73 | 2.33 | 0.61 | 0.4700 | 0.6200 | 3.47 | 0.26 |
| 2018-03 | 0.24 | 2.09 | 0.24 | 0.1300 | 0.2700 | 3.36 | 0.11 |
| 2017-09 | 7.93 | 10.46 | 4.26 | 7.8600 | 0.9900 | 5.19 | 0.41 |
| 2017-12 | 5.98 | 8.55 | 4.91 | 8.6200 | 1.4200 | 4.58 | 0.57 |
| 2017-06 | 8.65 | 11.09 | 3.27 | 5.7400 | 0.7300 | 4.69 | 0.30 |
| 2017-03 | 7.90 | 10.29 | 1.69 | 2.8400 | 0.4300 | 5.06 | 0.16 |
| 2016-12 | 3.15 | 4.13 | 2.20 | 2.6000 | 1.7700 | 4.45 | 0.53 |
| 2016-09 | 3.08 | 4.13 | 1.52 | 1.5900 | 1.2700 | 4.51 | 0.37 |
| 2016-03 | 3.34 | 4.28 | 0.62 | 0.5700 | 0.5700 | 4.48 | 0.15 |
| 2016-06 | 3.75 | 4.38 | 1.19 | 1.0100 | 0.9700 | 4.16 | 0.27 |
| 2015-12 | -14.66 | -14.05 | -5.71 | -27.5200 | 2.6700 | 4.00 | 0.41 |
| 2015-09 | -9.04 | -8.51 | -4.70 | -11.3900 | 2.4700 | 4.68 | 0.55 |
| 2015-06 | -12.14 | -11.99 | -3.95 | -9.8500 | 1.6100 | 4.90 | 0.33 |
| 2015-03 | -9.03 | -8.88 | -1.65 | -5.0500 | 0.9900 | 5.38 | 0.19 |
| 2014-09 | 1.42 | 1.33 | 1.06 | 2.1500 | 4.8500 | 8.05 | 0.80 |
| 2014-12 | 2.01 | 2.12 | 2.25 | 5.1300 | 5.9200 | 7.50 | 1.06 |
| 2014-06 | 1.66 | 1.59 | 0.88 | 1.6400 | 3.2700 | 7.00 | 0.56 |
| 2014-03 | 4.74 | 4.75 | 1.22 | 1.9600 | 1.3900 | 7.12 | 0.26 |
| 2013-12 | 4.91 | 4.64 | 5.60 | 9.3800 | 6.6800 | 9.25 | 1.21 |
| 2013-09 | 4.70 | 4.57 | 4.25 | 6.9900 | 4.4400 | 11.88 | 0.93 |
| 2012-12 | 5.13 | 5.47 | 5.38 | 7.6900 | 5.0900 | 8.02 | 0.98 |
| 2013-06 | 4.29 | 4.37 | 2.50 | 4.1700 | 2.4500 | 10.34 | 0.57 |
| 2013-03 | 4.98 | 5.24 | 1.42 | 2.0100 | 1.0200 | 9.96 | 0.27 |
| 2012-09 | 4.05 | 4.26 | 3.18 | 4.0900 | 4.0400 | 9.65 | 0.75 |
| 2012-06 | 3.15 | 3.00 | 1.40 | 1.7600 | 2.4300 | 9.43 | 0.47 |
| 2012-03 | 4.22 | 4.10 | 0.84 | 0.9400 | 0.9700 | 8.54 | 0.21 |
| 2011-12 | 5.59 | 5.77 | 4.82 | 5.4800 | 5.6600 | 9.96 | 0.84 |
| 2011-09 | 5.76 | 5.91 | 3.25 | 3.7300 | 3.0600 | 11.09 | 0.55 |
| 2011-06 | 4.63 | 4.89 | 1.71 | 1.7300 | 2.0800 | 10.24 | 0.35 |
| 2010-12 | 8.44 | 9.02 | 6.06 | 9.6900 | 6.5600 | 15.75 | 0.67 |
| 2011-03 | 4.80 | 4.99 | 0.83 | 0.9000 | 1.1400 | 12.51 | 0.17 |
| 2010-06 | 8.38 | 9.62 | 2.87 | 11.5400 | 3.0800 | 14.17 | 0.30 |
| 2010-09 | 8.77 | 9.77 | 4.59 | -- | 4.2300 | 13.92 | 0.47 |
| 2010-03 | 9.63 | 9.66 | 4.01 | 6.0100 | 1.7200 | 14.68 | 0.41 |
| 2009-12 | 10.57 | 11.00 | 17.39 | 33.5700 | 5.5200 | 14.50 | 1.58 |
| 2009-06 | 8.98 | 9.27 | -- | 12.8000 | -- | -- | -- |
| 2009-09 | 10.51 | 10.91 | -- | -- | -- | -- | -- |
| 2009-03 | 9.09 | 9.16 | -- | 7.1700 | -- | -- | -- |
| 2008-12 | 8.57 | 8.64 | 11.26 | 26.5000 | 4.4500 | 9.97 | 1.30 |
| 2007-12 | 16.67 | 17.09 | 17.43 | 33.9900 | 2.9400 | 5.05 | 1.02 |
| 2025-06 | 10.04 | 11.18 | 2.40 | 4.4900 | 0.7600 | 3.11 | 0.21 |
| 2025-09 | 10.01 | 10.72 | 3.55 | -- | -- | -- | 0.33 |
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 | 54.30 | 45.70 | 1.3700 | 0.6700 |
| 2024-09 | 50.57 | 49.43 | 1.3200 | 0.7800 |
| 2024-12 | 51.80 | 48.19 | 1.3600 | 0.7100 |
| 2024-03 | 47.04 | 52.96 | 1.4900 | 0.9900 |
| 2024-06 | 48.85 | 51.15 | 1.3800 | 0.9200 |
| 2023-09 | 45.67 | 54.32 | 1.6900 | 1.2300 |
| 2023-06 | 48.77 | 51.23 | 1.5900 | 1.0300 |
| 2023-12 | 41.90 | 58.10 | 1.6100 | 1.0400 |
| 2023-03 | 47.48 | 52.53 | 1.6200 | 1.0500 |
| 2022-12 | 47.68 | 52.32 | 1.5900 | 0.9600 |
| 2022-09 | 62.31 | 37.70 | 1.2400 | 0.7900 |
| 2022-06 | 63.01 | 37.00 | 1.2800 | 0.6900 |
| 2021-12 | 64.62 | 35.38 | 1.1900 | 0.6100 |
| 2022-03 | 65.06 | 34.94 | 1.4600 | 0.7700 |
| 2021-09 | 66.81 | 33.19 | 1.2100 | 0.7000 |
| 2021-06 | 70.99 | 29.01 | 1.1800 | 0.7100 |
| 2021-03 | 72.51 | 27.50 | 1.1700 | 0.8000 |
| 2020-12 | 72.72 | 27.29 | 0.9600 | 0.6100 |
| 2020-09 | 62.33 | 37.69 | 1.1200 | 0.7200 |
| 2020-06 | 59.11 | 40.89 | 1.1300 | 0.7500 |
| 2019-12 | 62.20 | 37.80 | 1.1400 | 0.7500 |
| 2020-03 | 60.86 | 39.14 | 1.1400 | 0.7300 |
| 2019-03 | 67.84 | 32.16 | 1.0600 | 0.5700 |
| 2019-06 | 68.02 | 31.98 | 1.0900 | 0.5400 |
| 2019-09 | 66.54 | 33.46 | 1.1600 | 0.6700 |
| 2018-12 | 67.16 | 32.83 | 0.9500 | 0.4900 |
| 2018-09 | 51.75 | 48.25 | 1.4200 | 0.5700 |
| 2018-06 | 50.96 | 49.04 | 1.4400 | 0.5900 |
| 2018-03 | 49.79 | 50.21 | 1.4800 | 0.5700 |
| 2017-09 | 51.75 | 48.25 | 1.3700 | 0.5600 |
| 2017-12 | 49.84 | 50.15 | 1.4200 | 0.6000 |
| 2017-06 | 49.63 | 50.37 | 1.3700 | 0.6000 |
| 2017-03 | 47.04 | 52.96 | 1.4000 | 0.6300 |
| 2016-12 | 46.88 | 53.11 | 1.4200 | 0.6400 |
| 2016-09 | 47.14 | 52.86 | 1.4100 | 0.6500 |
| 2016-03 | 40.43 | 59.57 | 1.5800 | 0.8700 |
| 2016-06 | 42.80 | 57.20 | 1.4300 | 0.7100 |
| 2015-12 | 43.19 | 56.81 | 1.4900 | 0.9400 |
| 2015-09 | 57.00 | 43.00 | 1.1200 | 0.5100 |
| 2015-06 | 55.12 | 44.90 | 1.1600 | 0.5500 |
| 2015-03 | 53.29 | 46.69 | 1.2500 | 0.7300 |
| 2014-09 | 58.79 | 41.21 | 1.0100 | 0.5400 |
| 2014-12 | 60.31 | 39.71 | 0.9500 | 0.5000 |
| 2014-06 | 55.60 | 44.40 | 1.1000 | 0.6700 |
| 2014-03 | 50.62 | 49.38 | 1.2700 | 0.7900 |
| 2013-12 | 47.72 | 52.28 | 1.2700 | 0.8500 |
| 2013-09 | 46.48 | 53.52 | 1.4000 | 0.8800 |
| 2012-12 | 36.69 | 63.31 | 1.7500 | 1.1500 |
| 2013-06 | 48.53 | 51.47 | 1.3700 | 0.7600 |
| 2013-03 | 39.94 | 60.06 | 1.6400 | 0.9000 |
| 2012-09 | 30.80 | 69.20 | 1.9900 | 1.3100 |
| 2012-06 | 30.54 | 69.46 | 2.0000 | 1.2700 |
| 2012-03 | 24.05 | 75.95 | 2.4500 | 1.4500 |
| 2011-12 | 24.46 | 75.48 | 2.4600 | 1.7500 |
| 2011-09 | 27.45 | 72.61 | 2.3800 | 1.4800 |
| 2011-06 | 20.85 | 79.15 | 3.1500 | 2.1800 |
| 2010-12 | 18.32 | 81.68 | 4.1700 | 3.4200 |
| 2011-03 | 21.30 | 78.70 | 3.3000 | 2.3800 |
| 2010-06 | 15.29 | 84.71 | 5.5200 | 4.7000 |
| 2010-09 | 17.56 | 82.51 | 4.6700 | 3.8300 |
| 2010-03 | 42.79 | 57.21 | 1.3300 | 0.7500 |
| 2009-12 | 46.59 | 53.41 | 1.3000 | 0.8900 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 58.01 | 41.99 | 1.2000 | 0.6100 |
| 2007-12 | 46.15 | 53.85 | 1.4300 | 0.8500 |
| 2025-06 | 53.06 | 46.94 | 1.4200 | 0.6800 |
| 2025-09 | 0.00 | 47.48 | -- | -- |
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 | 940000000.0000 | 39345300.0000 | 49808200.0000 | 4415700.0000 |
| 2024-09 | 3052000000.0000 | 179000000.0000 | 148000000.0000 | 32496000.0000 |
| 2024-12 | 4341000000.0000 | 177000000.0000 | 214000000.0000 | 38380900.0000 |
| 2024-03 | 814000000.0000 | 43176800.0000 | 46889300.0000 | 11135600.0000 |
| 2024-06 | 1922000000.0000 | 107000000.0000 | 92296600.0000 | 22994300.0000 |
| 2023-09 | 2708000000.0000 | 162000000.0000 | 159000000.0000 | 32274400.0000 |
| 2023-06 | 1896000000.0000 | 111000000.0000 | 108000000.0000 | 20368800.0000 |
| 2023-12 | 3561000000.0000 | 229000000.0000 | 217000000.0000 | 54420400.0000 |
| 2023-03 | 1006000000.0000 | 50242400.0000 | 54912200.0000 | 11342000.0000 |
| 2022-12 | 4307000000.0000 | 266000000.0000 | 284000000.0000 | 143000000.0000 |
| 2022-09 | 3516000000.0000 | 184000000.0000 | 213000000.0000 | 96387100.0000 |
| 2022-06 | 2276000000.0000 | 127000000.0000 | 140000000.0000 | 71931400.0000 |
| 2021-12 | 4899000000.0000 | 229000000.0000 | 384000000.0000 | 161000000.0000 |
| 2022-03 | 1128000000.0000 | 54124400.0000 | 67035200.0000 | 29591800.0000 |
| 2021-09 | 3806000000.0000 | 156000000.0000 | 254000000.0000 | 116000000.0000 |
| 2021-06 | 2170000000.0000 | 88859200.0000 | 155000000.0000 | 91316900.0000 |
| 2021-03 | 1022000000.0000 | 30535400.0000 | 77429200.0000 | 45722000.0000 |
| 2020-12 | 4184000000.0000 | 96720800.0000 | 334000000.0000 | 123000000.0000 |
| 2020-09 | 2432000000.0000 | 67952400.0000 | 205000000.0000 | 87236500.0000 |
| 2020-06 | 1460000000.0000 | 58678300.0000 | 132000000.0000 | 57459200.0000 |
| 2019-12 | 5638000000.0000 | 174000000.0000 | 346000000.0000 | 114000000.0000 |
| 2020-03 | 493000000.0000 | 21307200.0000 | 69616300.0000 | 28178900.0000 |
| 2019-03 | 1352000000.0000 | 34834400.0000 | 83286700.0000 | 29051400.0000 |
| 2019-06 | 2896000000.0000 | 87027900.0000 | 172000000.0000 | 56348800.0000 |
| 2019-09 | 4438000000.0000 | 142000000.0000 | 267000000.0000 | 84513300.0000 |
| 2018-12 | 8360000000.0000 | 270000000.0000 | 509000000.0000 | 104000000.0000 |
| 2018-09 | 4300000000.0000 | 189000000.0000 | 344000000.0000 | 82472000.0000 |
| 2018-06 | 2995000000.0000 | 120000000.0000 | 231000000.0000 | 48232200.0000 |
| 2018-03 | 1272000000.0000 | 52994500.0000 | 116000000.0000 | 22999100.0000 |
| 2017-09 | 4297000000.0000 | 216000000.0000 | 472000000.0000 | 27981000.0000 |
| 2017-12 | 6038000000.0000 | 265000000.0000 | 662000000.0000 | 53646600.0000 |
| 2017-06 | 2892000000.0000 | 129000000.0000 | 412000000.0000 | 21613500.0000 |
| 2017-03 | 1503000000.0000 | 52967800.0000 | 172000000.0000 | 5494000.0000 |
| 2016-12 | 4974000000.0000 | 193000000.0000 | 739000000.0000 | 44626900.0000 |
| 2016-09 | 3430000000.0000 | 129000000.0000 | 519000000.0000 | 17376500.0000 |
| 2016-03 | 1186000000.0000 | 35759600.0000 | 162000000.0000 | 5603400.0000 |
| 2016-06 | 2310000000.0000 | 78872000.0000 | 355000000.0000 | 20022000.0000 |
| 2015-12 | 4090000000.0000 | 150000000.0000 | 562000000.0000 | 46340900.0000 |
| 2015-09 | 2641000000.0000 | 105000000.0000 | 375000000.0000 | 24103700.0000 |
| 2015-06 | 1580000000.0000 | 69322800.0000 | 236000000.0000 | 23801400.0000 |
| 2015-03 | 881000000.0000 | 33905500.0000 | 120000000.0000 | 7997400.0000 |
| 2014-09 | 2768000000.0000 | 96692400.0000 | 309000000.0000 | 23794700.0000 |
| 2014-12 | 3901000000.0000 | 136000000.0000 | 431000000.0000 | 30863100.0000 |
| 2014-06 | 1780000000.0000 | 62475300.0000 | 186000000.0000 | 8762200.0000 |
| 2014-03 | 724000000.0000 | 28897200.0000 | 89316700.0000 | 1925500.0000 |
| 2013-12 | 3117000000.0000 | 76052400.0000 | 308000000.0000 | 3436000.0000 |
| 2013-09 | 2292000000.0000 | 51181500.0000 | 237000000.0000 | -5359100.0000 |
| 2012-12 | 1925000000.0000 | 44252000.0000 | 210000000.0000 | 3104900.0000 |
| 2013-06 | 1428000000.0000 | 32127700.0000 | 144000000.0000 | -2975000.0000 |
| 2013-03 | 573000000.0000 | 14200500.0000 | 63878600.0000 | -2349600.0000 |
| 2012-09 | 1304000000.0000 | 28304800.0000 | 143000000.0000 | -5176600.0000 |
| 2012-06 | 800000000.0000 | 17752900.0000 | 91098500.0000 | -2845700.0000 |
| 2012-03 | 318000000.0000 | 8913100.0000 | 42114900.0000 | -3064400.0000 |
| 2011-12 | 1267000000.0000 | 28998000.0000 | 159000000.0000 | -9808200.0000 |
| 2011-09 | 851000000.0000 | 20997800.0000 | 119000000.0000 | -8595900.0000 |
| 2011-06 | 494000000.0000 | 13936000.0000 | 78464900.0000 | -6738300.0000 |
| 2010-12 | 879000000.0000 | 21239000.0000 | 118000000.0000 | -2907500.0000 |
| 2011-03 | 238000000.0000 | 6469000.0000 | 34809900.0000 | -191900.0000 |
| 2010-06 | 361000000.0000 | 8405800.0000 | 46008300.0000 | 465200.0000 |
| 2010-09 | 593000000.0000 | 14653000.0000 | 76195100.0000 | 3100.0000 |
| 2010-03 | 169000000.0000 | 3683900.0000 | 22581900.0000 | 99300.0000 |
| 2009-12 | 643000000.0000 | 16127400.0000 | 76273100.0000 | 1276000.0000 |
| 2009-06 | 304000000.0000 | 5590500.0000 | 31537700.0000 | 969300.0000 |
| 2009-09 | 443000000.0000 | 9016500.0000 | 51644400.0000 | 645300.0000 |
| 2009-03 | 150000000.0000 | 3598400.0000 | 12116100.0000 | 333500.0000 |
| 2008-12 | 491000000.0000 | 15994600.0000 | 54867500.0000 | 5932900.0000 |
| 2007-12 | 210000000.0000 | 8719400.0000 | 23595700.0000 | 1188600.0000 |
| 2025-06 | 2196000000.0000 | 101000000.0000 | 122000000.0000 | 11041300.0000 |
| 2025-09 | 3443000000.0000 | 159000000.0000 | 181000000.0000 | 7686300.0000 |