中商官网
研究报告
国联水产（300094）
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 | 813000000.0000 | -22.05 | 869400.0000 | -154.79 | 1075500.0000 | -165.32 | 1075500.0000 | -159.57 |
| 2024-12-31 | 3409000000.0000 | -30.56 | -748000000.0000 | 35.02 | -751000000.0000 | 34.83 | -760000000.0000 | 40.48 |
| 2024-09-30 | 3013000000.0000 | -24.14 | -90676500.0000 | -60.92 | -90331400.0000 | -61.06 | -90993800.0000 | -60.95 |
| 2024-06-30 | 2022000000.0000 | -25.03 | 10954300.0000 | -106.12 | 10894200.0000 | -106.09 | 13138100.0000 | -107.14 |
| 2024-03-31 | 1043000000.0000 | -26.29 | -1586800.0000 | -118.98 | -1646600.0000 | -117.40 | -1805500.0000 | -122.63 |
| 2023-12-31 | 4909000000.0000 | -4.01 | -554000000.0000 | 31461.56 | -557000000.0000 | 8272.92 | -541000000.0000 | 5332.33 |
| 2023-06-30 | 2697000000.0000 | 11.68 | -179000000.0000 | -551.77 | -179000000.0000 | -602.83 | -184000000.0000 | -648.04 |
| 2023-09-30 | 3972000000.0000 | 0.61 | -232000000.0000 | -497.58 | -232000000.0000 | -528.88 | -233000000.0000 | -548.45 |
| 2023-03-31 | 1415000000.0000 | 33.24 | 8359600.0000 | 24.43 | 9464100.0000 | 50.28 | 7976700.0000 | 31.47 |
| 2022-12-31 | 5114000000.0000 | 14.30 | -1755300.0000 | -136.94 | -6652400.0000 | -227.61 | -9958900.0000 | -41.17 |
| 2022-06-30 | 2415000000.0000 | 15.05 | 39621900.0000 | 20.55 | 35598500.0000 | 3.46 | 33574000.0000 | 214.84 |
| 2022-09-30 | 3948000000.0000 | 19.67 | 58352400.0000 | 16.20 | 54094600.0000 | 3.44 | 51957300.0000 | 330.49 |
| 2022-03-31 | 1062000000.0000 | -2.39 | 6718300.0000 | -67.44 | 6297800.0000 | -71.66 | 6067500.0000 | 43.31 |
| 2021-12-31 | 4474000000.0000 | -0.45 | 4752200.0000 | -101.75 | 5213100.0000 | -101.90 | -16929400.0000 | -94.02 |
| 2021-09-30 | 3299000000.0000 | -4.85 | 50216400.0000 | -135.36 | 52297300.0000 | -137.09 | 12069400.0000 | -108.75 |
| 2021-03-31 | 1088000000.0000 | 15.13 | 20636100.0000 | 33.18 | 22220400.0000 | 56.37 | 4233700.0000 | -33.37 |
| 2021-06-30 | 2099000000.0000 | -0.29 | 32867900.0000 | -128.58 | 34409300.0000 | -129.92 | 10663900.0000 | -109.19 |
| 2020-09-30 | 3467000000.0000 | 7.87 | -142000000.0000 | 1344.06 | -141000000.0000 | 868.56 | -138000000.0000 | 660.75 |
| 2020-12-31 | 4494000000.0000 | -2.90 | -271000000.0000 | -46.76 | -274000000.0000 | -47.71 | -283000000.0000 | -40.04 |
| 2020-03-31 | 945000000.0000 | -2.78 | 15494600.0000 | 109.04 | 14209700.0000 | 47.68 | 6354200.0000 | -7.76 |
| 2020-06-30 | 2105000000.0000 | 4.05 | -115000000.0000 | 1041.68 | -115000000.0000 | 587.69 | -116000000.0000 | 527.58 |
| 2019-09-30 | 3214000000.0000 | -7.19 | -9833400.0000 | -103.87 | -14557700.0000 | -105.69 | -18140100.0000 | -107.99 |
| 2019-12-31 | 4628000000.0000 | -2.14 | -509000000.0000 | -295.02 | -524000000.0000 | -300.77 | -472000000.0000 | -304.33 |
| 2019-06-30 | 2023000000.0000 | -7.54 | -10072900.0000 | -105.22 | -16722600.0000 | -108.71 | -18483800.0000 | -111.00 |
| 2019-03-31 | 972000000.0000 | -3.67 | 7412300.0000 | -93.32 | 9622000.0000 | -91.33 | 6888600.0000 | -92.83 |
| 2018-09-30 | 3463000000.0000 | 14.90 | 254000000.0000 | 111.67 | 256000000.0000 | 113.33 | 227000000.0000 | 102.68 |
| 2018-12-31 | 4729000000.0000 | 15.45 | 261000000.0000 | 61.11 | 261000000.0000 | 60.12 | 231000000.0000 | 60.42 |
| 2018-03-31 | 1009000000.0000 | 20.12 | 111000000.0000 | 474.73 | 111000000.0000 | 471.16 | 96065900.0000 | 423.85 |
| 2018-06-30 | 2188000000.0000 | 22.65 | 193000000.0000 | 160.19 | 192000000.0000 | 156.64 | 168000000.0000 | 137.10 |
| 2017-09-30 | 3014000000.0000 | 62.66 | 120000000.0000 | 96.21 | 120000000.0000 | 66.37 | 112000000.0000 | 78.08 |
| 2017-12-31 | 4096000000.0000 | 56.28 | 162000000.0000 | 72.53 | 163000000.0000 | 56.73 | 144000000.0000 | 53.28 |
| 2017-06-30 | 1784000000.0000 | 78.76 | 74176500.0000 | 3430.87 | 74812600.0000 | 674.77 | 70856600.0000 | 705.54 |
| 2017-03-31 | 840000000.0000 | 68.34 | 19313500.0000 | -611.03 | 19434000.0000 | -771.74 | 18338600.0000 | -722.28 |
| 2016-12-31 | 2621000000.0000 | 26.62 | 93895700.0000 | 649.91 | 104000000.0000 | 422.71 | 93944600.0000 | 312.66 |
| 2016-09-30 | 1853000000.0000 | 30.49 | 61159800.0000 | -3148.08 | 72127400.0000 | 2054.15 | 62892600.0000 | 1989.32 |
| 2016-03-31 | 499000000.0000 | 28.94 | -3779300.0000 | -84.86 | -2893100.0000 | -86.78 | -2947000.0000 | -86.61 |
| 2016-06-30 | 998000000.0000 | 20.10 | 2100800.0000 | -104.79 | 9656100.0000 | -124.24 | 8796200.0000 | -121.90 |
| 2015-09-30 | 1420000000.0000 | -14.25 | -2006500.0000 | -106.36 | 3348300.0000 | -91.41 | 3010200.0000 | -89.86 |
| 2015-12-31 | 2070000000.0000 | -2.77 | 12520900.0000 | -94.97 | 19896300.0000 | -92.60 | 22765700.0000 | -89.88 |
| 2015-03-31 | 387000000.0000 | -23.67 | -24954300.0000 | -247.46 | -21881200.0000 | -211.06 | -22007500.0000 | -237.06 |
| 2015-06-30 | 831000000.0000 | -20.10 | -43856100.0000 | -302.04 | -39833200.0000 | -254.89 | -40159600.0000 | -302.81 |
| 2014-12-31 | 2129000000.0000 | -3.84 | 249000000.0000 | 483.15 | 269000000.0000 | 344.14 | 225000000.0000 | 298.32 |
| 2014-09-30 | 1656000000.0000 | 2.29 | 31560900.0000 | 22.69 | 38998300.0000 | 20.88 | 29671800.0000 | 12.97 |
| 2014-03-31 | 507000000.0000 | 31.35 | 16923200.0000 | -223.97 | 19701900.0000 | -348.78 | 16056800.0000 | -284.28 |
| 2014-06-30 | 1040000000.0000 | 15.30 | 21706500.0000 | -9077.05 | 25716700.0000 | 327.99 | 19801200.0000 | 357.85 |
| 2013-09-30 | 1619000000.0000 | 60.30 | 25724800.0000 | -127.28 | 32263200.0000 | -136.06 | 26265100.0000 | -128.62 |
| 2013-12-31 | 2214000000.0000 | 52.37 | 42699200.0000 | -118.48 | 60566600.0000 | -127.04 | 56486800.0000 | -124.99 |
| 2013-06-30 | 902000000.0000 | 67.66 | -241800.0000 | -99.66 | 6008700.0000 | -108.72 | 4324800.0000 | -106.23 |
| 2013-03-31 | 386000000.0000 | 57.55 | -13651100.0000 | -55.43 | -7919400.0000 | -73.16 | -8713400.0000 | -70.47 |
| 2012-12-31 | 1453000000.0000 | 10.41 | -231000000.0000 | -3022.53 | -224000000.0000 | -1459.07 | -226000000.0000 | -2028.28 |
| 2012-09-30 | 1010000000.0000 | 5.21 | -94289900.0000 | -462.64 | -89465300.0000 | -419.08 | -91771300.0000 | -494.69 |
| 2012-06-30 | 538000000.0000 | 25.70 | -70525600.0000 | 486.25 | -68897500.0000 | 552.49 | -69448100.0000 | 547.28 |
| 2012-03-31 | 245000000.0000 | 37.64 | -30630500.0000 | 694.32 | -29510200.0000 | 778.41 | -29510200.0000 | 778.41 |
| 2011-12-31 | 1316000000.0000 | 7.60 | 7904100.0000 | -89.90 | 16481900.0000 | -80.52 | 11720300.0000 | -85.12 |
| 2011-06-30 | 428000000.0000 | 13.53 | -12030000.0000 | -14.85 | -10559200.0000 | -15.72 | -10729200.0000 | -19.70 |
| 2011-09-30 | 960000000.0000 | 13.34 | 26000800.0000 | -46.50 | 28038900.0000 | -44.70 | 23251700.0000 | -50.40 |
| 2010-12-31 | 1223000000.0000 | 11.18 | 78279000.0000 | -11.93 | 84615500.0000 | -12.44 | 78775700.0000 | -17.96 |
| 2011-03-31 | 178000000.0000 | 17.11 | -3856200.0000 | -74.11 | -3359500.0000 | -76.69 | -3359500.0000 | -76.69 |
| 2010-09-30 | 847000000.0000 | 13.08 | 48603100.0000 | -13.76 | 50705000.0000 | -17.74 | 46881500.0000 | -17.56 |
| 2010-06-30 | 377000000.0000 | 10.88 | -14127900.0000 | -6.81 | -12529000.0000 | 6.87 | -13361500.0000 | 15.22 |
| 2009-12-31 | 1100000000.0000 | 15.06 | 88884400.0000 | 21.84 | 96640800.0000 | 26.93 | 96017900.0000 | 25.96 |
| 2010-03-31 | 152000000.0000 | 0.00 | -14895900.0000 | -1.89 | -14411400.0000 | 15.03 | -14411400.0000 | 13.89 |
| 2009-09-30 | 749000000.0000 | -- | 56357900.0000 | -- | 61636800.0000 | -- | 56867600.0000 | -- |
| 2009-06-30 | 340000000.0000 | -- | -15159800.0000 | -∞ | -11723800.0000 | -∞ | -11597000.0000 | -∞ |
| 2008-12-31 | 956000000.0000 | 29.19 | 72950100.0000 | 3.56 | 76140000.0000 | 3.40 | 76227300.0000 | 6.10 |
| 2009-03-31 | 152000000.0000 | -- | -15182400.0000 | -∞ | -12528300.0000 | -∞ | -12653300.0000 | -∞ |
| 2007-12-31 | 740000000.0000 | -- | 70439800.0000 | -- | 73639600.0000 | -- | 71846000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -548000000.0000 | -5130.20 | -544000000.0000 | -4240.63 |
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 | -0.37 | 0.13 | 0.03 | 0.3300 | 0.3900 | 7.88 | 0.20 |
| 2024-12 | -22.62 | -22.03 | -18.26 | -33.5900 | 1.4200 | 6.83 | 0.83 |
| 2024-09 | -3.65 | -3.00 | -1.89 | -3.1300 | 1.1200 | 7.88 | 0.63 |
| 2024-06 | -0.25 | 0.54 | 0.22 | 0.6800 | 0.7100 | 8.12 | 0.41 |
| 2024-03 | -1.25 | -0.16 | -0.03 | 0.1400 | 0.3600 | 8.73 | 0.21 |
| 2023-12 | -11.63 | -11.35 | -10.99 | -18.6900 | 1.7700 | 6.20 | 0.97 |
| 2023-06 | -6.90 | -6.64 | -3.33 | -6.1700 | 0.9000 | 7.23 | 0.50 |
| 2023-09 | -6.09 | -5.84 | -4.45 | -7.8600 | 1.3400 | 7.64 | 0.76 |
| 2023-03 | 0.28 | 0.67 | 0.16 | 0.3300 | 0.4700 | 6.04 | 0.24 |
| 2022-12 | -0.53 | -0.13 | -0.11 | -0.3500 | 1.6300 | 6.45 | 0.86 |
| 2022-06 | 1.24 | 1.47 | 0.69 | 1.5400 | 0.7700 | 8.42 | 0.47 |
| 2022-09 | 0.94 | 1.37 | 1.02 | 2.4300 | 1.2800 | 8.09 | 0.74 |
| 2022-03 | 0.38 | 0.59 | 0.12 | 0.4500 | 0.3400 | 7.69 | 0.21 |
| 2021-12 | -0.42 | 0.12 | 0.10 | -0.6900 | 1.4400 | 7.52 | 0.87 |
| 2021-09 | 0.82 | 1.59 | 1.02 | 0.5400 | 1.0500 | 7.38 | 0.64 |
| 2021-03 | 0.92 | 2.04 | 0.47 | 0.2200 | 0.3500 | 7.72 | 0.23 |
| 2021-06 | 0.91 | 1.64 | 0.70 | 0.5000 | 0.6700 | 7.54 | 0.43 |
| 2020-09 | -4.38 | -4.07 | -2.60 | -6.2300 | 1.2100 | 7.01 | 0.64 |
| 2020-12 | -6.56 | -6.10 | -5.38 | -12.4900 | 1.6100 | 7.48 | 0.88 |
| 2020-03 | 1.48 | 1.50 | 0.28 | 0.2800 | 0.3300 | 5.28 | 0.18 |
| 2020-06 | -5.84 | -5.46 | -2.11 | -5.1800 | 0.7400 | 6.89 | 0.39 |
| 2019-09 | -0.44 | -0.45 | -0.26 | -0.7300 | 1.0800 | 5.44 | 0.58 |
| 2019-12 | -11.26 | -11.32 | -10.45 | -20.1400 | 1.6600 | 6.47 | 0.92 |
| 2019-06 | -0.59 | -0.83 | -0.30 | -0.7400 | 0.6600 | 5.40 | 0.37 |
| 2019-03 | 0.72 | 0.99 | 0.19 | 0.2800 | 0.3400 | 5.14 | 0.19 |
| 2018-09 | 4.59 | 7.39 | 5.45 | 10.9600 | 1.3900 | 5.85 | 0.74 |
| 2018-12 | 3.34 | 5.52 | 5.26 | 11.2300 | 1.8200 | 6.07 | 0.95 |
| 2018-03 | 2.18 | 11.00 | 2.75 | 4.8200 | 0.4400 | 5.21 | 0.25 |
| 2018-06 | 4.62 | 8.78 | 4.52 | 8.2600 | 0.9300 | 5.81 | 0.51 |
| 2017-09 | 3.82 | 3.98 | 3.16 | 6.0300 | 1.6600 | 5.15 | 0.79 |
| 2017-12 | 3.83 | 3.98 | 4.10 | 7.6600 | 2.0600 | 5.37 | 1.03 |
| 2017-06 | 4.15 | 4.19 | 2.23 | 3.8300 | 1.0100 | 4.63 | 0.53 |
| 2017-03 | 2.26 | 2.31 | 0.60 | 1.0100 | 0.5200 | 4.35 | 0.26 |
| 2016-12 | 3.59 | 3.97 | 3.32 | 5.2800 | 1.8400 | 3.71 | 0.84 |
| 2016-09 | 3.29 | 3.89 | 2.50 | 3.5800 | 1.4700 | 3.43 | 0.64 |
| 2016-03 | -0.80 | -0.58 | -0.11 | -0.1700 | 0.4000 | 3.21 | 0.19 |
| 2016-06 | 0.20 | 0.97 | 0.37 | 0.5100 | 0.8000 | 3.27 | 0.38 |
| 2015-09 | -0.14 | 0.24 | 0.12 | 0.1800 | 1.1500 | 3.02 | 0.52 |
| 2015-12 | 0.58 | 0.96 | 0.77 | 1.3200 | 1.6300 | 3.38 | 0.80 |
| 2015-03 | -6.46 | -5.65 | -0.85 | -1.2900 | 0.3100 | 2.67 | 0.15 |
| 2015-06 | -5.29 | -4.79 | -1.52 | -2.3700 | 0.6700 | 2.86 | 0.32 |
| 2014-12 | 0.80 | 12.64 | 9.79 | 13.5900 | 1.7200 | 3.71 | 0.77 |
| 2014-09 | 1.93 | 2.35 | 1.58 | 1.8200 | 1.4200 | 3.65 | 0.67 |
| 2014-03 | 3.35 | 3.89 | 0.85 | 1.0300 | 0.4400 | 3.95 | 0.22 |
| 2014-06 | 2.02 | 2.47 | 1.12 | 1.2700 | 0.9200 | 4.00 | 0.45 |
| 2013-09 | 1.61 | 1.99 | 1.54 | 1.8300 | 1.9500 | 4.52 | 0.77 |
| 2013-12 | 1.94 | 2.74 | 2.38 | 3.8100 | 2.2000 | 4.49 | 0.87 |
| 2013-06 | 0.00 | 0.67 | 0.31 | 0.3000 | 1.1800 | 4.32 | 0.47 |
| 2013-03 | -3.37 | -2.05 | -0.38 | -0.6100 | 0.4800 | 3.91 | 0.19 |
| 2012-12 | -15.90 | -15.42 | -10.64 | -14.6900 | 1.9000 | 3.53 | 0.69 |
| 2012-09 | -9.31 | -8.86 | -4.26 | -5.7300 | 1.3900 | 3.17 | 0.48 |
| 2012-06 | -13.20 | -12.81 | -3.40 | -4.3000 | 0.8200 | 2.90 | 0.27 |
| 2012-03 | -12.24 | -12.04 | -1.39 | -0.4500 | 0.3400 | 2.69 | 0.12 |
| 2011-12 | 0.61 | 1.25 | 0.80 | 0.7100 | 1.8500 | 3.90 | 0.64 |
| 2011-06 | -2.80 | -2.47 | -0.58 | -0.5500 | 0.8400 | 3.29 | 0.24 |
| 2011-09 | 2.71 | 2.92 | 1.38 | 1.4100 | 1.5800 | 3.76 | 0.47 |
| 2010-12 | 6.38 | 6.92 | 4.07 | 8.2000 | 2.3500 | 4.17 | 0.59 |
| 2011-03 | -2.25 | -1.89 | -0.18 | -0.2100 | 0.3100 | 2.72 | 0.10 |
| 2010-09 | 5.79 | 5.99 | 2.74 | -- | 2.0200 | 3.64 | 0.46 |
| 2010-06 | -3.98 | -3.32 | -1.43 | -2.9100 | 1.2400 | 2.86 | 0.43 |
| 2009-12 | 8.09 | 8.79 | 9.68 | 22.9800 | 2.9500 | 4.43 | 1.10 |
| 2010-03 | -9.87 | -9.48 | -1.62 | -- | 0.4800 | 2.37 | 0.17 |
| 2009-09 | 7.48 | 8.23 | -- | -- | -- | -- | -- |
| 2009-06 | -4.41 | -3.45 | -- | -3.1900 | -- | -- | -- |
| 2008-12 | 7.64 | 7.96 | 8.75 | 20.9300 | 3.5600 | 3.87 | 1.10 |
| 2009-03 | -9.87 | -8.24 | -- | -- | -- | -- | -- |
| 2007-12 | 9.59 | 9.95 | 9.14 | 40.9700 | 4.3400 | 2.46 | 0.92 |
| 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 |
| 2025-03 | 53.63 | 46.37 | 1.4500 | 0.4200 |
| 2024-12 | 54.11 | 45.89 | 1.4500 | 0.4200 |
| 2024-09 | 46.35 | 53.63 | 1.8000 | 0.5200 |
| 2024-06 | 45.71 | 54.29 | 1.9400 | 0.5400 |
| 2024-03 | 46.42 | 53.58 | 1.9200 | 0.5500 |
| 2023-12 | 47.65 | 52.35 | 1.8500 | 0.5800 |
| 2023-06 | 44.04 | 55.96 | 2.0400 | 0.6000 |
| 2023-09 | 43.37 | 56.63 | 2.1100 | 0.5100 |
| 2023-03 | 45.38 | 54.62 | 2.0200 | 0.7400 |
| 2022-12 | 46.27 | 53.72 | 1.9600 | 0.7000 |
| 2022-06 | 56.57 | 43.43 | 1.3800 | 0.2800 |
| 2022-09 | 57.49 | 42.51 | 1.4900 | 0.3600 |
| 2022-03 | 57.17 | 42.81 | 1.3400 | 0.2800 |
| 2021-12 | 57.10 | 42.90 | 1.3500 | 0.2900 |
| 2021-09 | 56.67 | 43.35 | 1.3800 | 0.3200 |
| 2021-03 | 55.08 | 44.94 | 1.5600 | 0.3300 |
| 2021-06 | 56.67 | 43.33 | 1.4500 | 0.3400 |
| 2020-09 | 60.37 | 39.63 | 1.4700 | 0.3800 |
| 2020-12 | 60.64 | 39.36 | 1.4100 | 0.4100 |
| 2020-03 | 55.00 | 44.98 | 1.6400 | 0.5400 |
| 2020-06 | 60.25 | 39.75 | 1.4600 | 0.4000 |
| 2019-09 | 50.29 | 49.69 | 2.1300 | 0.6600 |
| 2019-12 | 54.38 | 45.62 | 1.6200 | 0.4700 |
| 2019-06 | 49.44 | 50.56 | 2.2300 | 0.7000 |
| 2019-03 | 46.18 | 53.82 | 2.2800 | 0.7700 |
| 2018-09 | 53.57 | 46.43 | 1.8900 | 0.6200 |
| 2018-12 | 55.88 | 44.12 | 1.8100 | 0.6100 |
| 2018-03 | 49.59 | 50.41 | 2.0800 | 0.7300 |
| 2018-06 | 50.38 | 49.62 | 2.0800 | 0.7200 |
| 2017-09 | 49.74 | 50.26 | 2.4500 | 0.8900 |
| 2017-12 | 50.97 | 49.03 | 2.1000 | 0.6900 |
| 2017-06 | 44.09 | 55.91 | 2.1700 | 0.7600 |
| 2017-03 | 43.21 | 56.82 | 2.2400 | 0.9100 |
| 2016-12 | 42.06 | 57.94 | 2.2700 | 0.9100 |
| 2016-09 | 38.25 | 61.75 | 2.1900 | 0.9800 |
| 2016-03 | 33.38 | 66.65 | 2.4800 | 1.0700 |
| 2016-06 | 33.41 | 66.59 | 2.4900 | 0.9700 |
| 2015-09 | 37.28 | 62.72 | 2.2300 | 0.9900 |
| 2015-12 | 33.24 | 66.76 | 2.4900 | 1.0500 |
| 2015-03 | 34.15 | 65.85 | 2.4100 | 0.9900 |
| 2015-06 | 35.99 | 64.01 | 2.2900 | 0.9600 |
| 2014-12 | 37.61 | 62.39 | 2.2100 | 0.9300 |
| 2014-09 | 33.58 | 66.42 | 2.3600 | 1.0200 |
| 2014-03 | 29.87 | 70.18 | 2.6700 | 1.1700 |
| 2014-06 | 28.86 | 71.14 | 2.7100 | 1.1100 |
| 2013-09 | 30.96 | 69.04 | 2.8200 | 1.2900 |
| 2013-12 | 36.78 | 63.22 | 2.2800 | 0.9500 |
| 2013-06 | 25.61 | 74.39 | 3.5400 | 1.8700 |
| 2013-03 | 31.41 | 68.59 | 2.8900 | 1.3100 |
| 2012-12 | 32.40 | 67.60 | 2.8000 | 1.2000 |
| 2012-09 | 25.79 | 74.21 | 3.8000 | 2.0300 |
| 2012-06 | 22.06 | 77.94 | 4.7800 | 2.7800 |
| 2012-03 | 23.93 | 76.07 | 4.3800 | 2.3600 |
| 2011-12 | 20.26 | 79.69 | 5.8500 | 3.2200 |
| 2011-06 | 10.61 | 89.39 | 24.9800 | 18.1500 |
| 2011-09 | 18.59 | 81.41 | 6.9100 | 4.6800 |
| 2010-12 | 21.30 | 78.65 | 5.7300 | 3.8400 |
| 2011-03 | 12.67 | 87.33 | 15.1400 | 10.0900 |
| 2010-09 | 13.78 | 86.22 | 13.2400 | 9.6400 |
| 2010-06 | 48.17 | 51.83 | 2.0200 | 1.0100 |
| 2009-12 | 53.31 | 46.69 | 1.7600 | 0.9000 |
| 2010-03 | 49.16 | 50.84 | 1.9400 | 0.8900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 57.47 | 42.53 | 1.2300 | 0.5200 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 63.52 | 36.48 | 1.3700 | 0.9200 |
| 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) |
| 2025-03 | 816000000.0000 | 46780600.0000 | 29218900.0000 | 16715600.0000 |
| 2024-12 | 4180000000.0000 | 165000000.0000 | 126000000.0000 | 79340600.0000 |
| 2024-09 | 3123000000.0000 | 142000000.0000 | 83972900.0000 | 49703800.0000 |
| 2024-06 | 2027000000.0000 | 86560100.0000 | 57812000.0000 | 41670200.0000 |
| 2024-03 | 1056000000.0000 | 53959100.0000 | 27551400.0000 | 15522200.0000 |
| 2023-12 | 5480000000.0000 | 229000000.0000 | 137000000.0000 | 103000000.0000 |
| 2023-06 | 2883000000.0000 | 111000000.0000 | 66711800.0000 | 54071400.0000 |
| 2023-09 | 4214000000.0000 | 149000000.0000 | 99825500.0000 | 62597200.0000 |
| 2023-03 | 1411000000.0000 | 49935900.0000 | 35429900.0000 | 38243400.0000 |
| 2022-12 | 5141000000.0000 | 251000000.0000 | 139000000.0000 | 117000000.0000 |
| 2022-06 | 2385000000.0000 | 95537100.0000 | 67334800.0000 | 56167000.0000 |
| 2022-09 | 3911000000.0000 | 144000000.0000 | 101000000.0000 | 66874600.0000 |
| 2022-03 | 1058000000.0000 | 42862900.0000 | 33704200.0000 | 26663800.0000 |
| 2021-12 | 4493000000.0000 | 225000000.0000 | 145000000.0000 | 113000000.0000 |
| 2021-09 | 3272000000.0000 | 138000000.0000 | 103000000.0000 | 79480300.0000 |
| 2021-03 | 1078000000.0000 | 44352100.0000 | 39476600.0000 | 26922400.0000 |
| 2021-06 | 2080000000.0000 | 91705500.0000 | 73108700.0000 | 57663400.0000 |
| 2020-09 | 3619000000.0000 | 120000000.0000 | 110000000.0000 | 97162000.0000 |
| 2020-12 | 4789000000.0000 | 204000000.0000 | 163000000.0000 | 148000000.0000 |
| 2020-03 | 931000000.0000 | 34737300.0000 | 32836500.0000 | 28542400.0000 |
| 2020-06 | 2228000000.0000 | 80733500.0000 | 67640400.0000 | 62337500.0000 |
| 2019-09 | 3228000000.0000 | 174000000.0000 | 90940600.0000 | 95601200.0000 |
| 2019-12 | 5149000000.0000 | 248000000.0000 | 125000000.0000 | 140000000.0000 |
| 2019-06 | 2035000000.0000 | 116000000.0000 | 56100500.0000 | 66724500.0000 |
| 2019-03 | 965000000.0000 | 44346300.0000 | 26006400.0000 | 35518500.0000 |
| 2018-09 | 3304000000.0000 | 127000000.0000 | 69186100.0000 | 61317600.0000 |
| 2018-12 | 4571000000.0000 | 191000000.0000 | 113000000.0000 | 94257200.0000 |
| 2018-03 | 987000000.0000 | 34606400.0000 | 26514900.0000 | 30659900.0000 |
| 2018-06 | 2087000000.0000 | 80362800.0000 | 50980100.0000 | 44858800.0000 |
| 2017-09 | 2899000000.0000 | 116000000.0000 | 57407300.0000 | 79862900.0000 |
| 2017-12 | 3939000000.0000 | 157000000.0000 | 88198000.0000 | 107000000.0000 |
| 2017-06 | 1710000000.0000 | 80745800.0000 | 38993100.0000 | 43635900.0000 |
| 2017-03 | 821000000.0000 | 37891100.0000 | 19542100.0000 | 18079800.0000 |
| 2016-12 | 2527000000.0000 | 119000000.0000 | 76515200.0000 | 7023600.0000 |
| 2016-09 | 1792000000.0000 | 80248800.0000 | 51957800.0000 | 9953600.0000 |
| 2016-03 | 503000000.0000 | 23264700.0000 | 16452400.0000 | 12103700.0000 |
| 2016-06 | 996000000.0000 | 50196800.0000 | 33890500.0000 | 4946700.0000 |
| 2015-09 | 1422000000.0000 | 69824600.0000 | 46586600.0000 | 3389300.0000 |
| 2015-12 | 2058000000.0000 | 104000000.0000 | 69359100.0000 | 14774900.0000 |
| 2015-03 | 412000000.0000 | 20832300.0000 | 13835300.0000 | 5222100.0000 |
| 2015-06 | 875000000.0000 | 45911400.0000 | 31070200.0000 | 14835000.0000 |
| 2014-12 | 2112000000.0000 | 88508900.0000 | 76074900.0000 | 34401700.0000 |
| 2014-09 | 1624000000.0000 | 63952800.0000 | 54391500.0000 | 25768800.0000 |
| 2014-03 | 490000000.0000 | 21455400.0000 | 14399400.0000 | 4950600.0000 |
| 2014-06 | 1019000000.0000 | 45533900.0000 | 33523400.0000 | 12261400.0000 |
| 2013-09 | 1593000000.0000 | 66223200.0000 | 46393300.0000 | 28616100.0000 |
| 2013-12 | 2171000000.0000 | 96257900.0000 | 75809700.0000 | 41542200.0000 |
| 2013-06 | 902000000.0000 | 44257800.0000 | 29480900.0000 | 24201100.0000 |
| 2013-03 | 399000000.0000 | 21510400.0000 | 12214400.0000 | 7236000.0000 |
| 2012-12 | 1684000000.0000 | 81632200.0000 | 76595400.0000 | 33824900.0000 |
| 2012-09 | 1104000000.0000 | 52635400.0000 | 51940200.0000 | 14870700.0000 |
| 2012-06 | 609000000.0000 | 30304400.0000 | 31129900.0000 | 15305900.0000 |
| 2012-03 | 275000000.0000 | 12264900.0000 | 14457400.0000 | 6209000.0000 |
| 2011-12 | 1308000000.0000 | 32623200.0000 | 57501500.0000 | 21182800.0000 |
| 2011-06 | 440000000.0000 | 10507900.0000 | 21861700.0000 | 12075400.0000 |
| 2011-09 | 934000000.0000 | 19882000.0000 | 35980300.0000 | 16140200.0000 |
| 2010-12 | 1145000000.0000 | 19789200.0000 | 57562000.0000 | 24113200.0000 |
| 2011-03 | 182000000.0000 | 4891700.0000 | 8938900.0000 | 3747600.0000 |
| 2010-09 | 798000000.0000 | 12171600.0000 | 26880300.0000 | 19191600.0000 |
| 2010-06 | 392000000.0000 | 6688000.0000 | 14085100.0000 | 9978300.0000 |
| 2009-12 | 1011000000.0000 | 13713300.0000 | 34406300.0000 | 26319100.0000 |
| 2010-03 | 167000000.0000 | 3286600.0000 | 6798900.0000 | 5101600.0000 |
| 2009-09 | 693000000.0000 | 9038400.0000 | 25711600.0000 | 20750900.0000 |
| 2009-06 | 355000000.0000 | 5575100.0000 | 17137500.0000 | 14819300.0000 |
| 2008-12 | 883000000.0000 | 10000500.0000 | 29187400.0000 | 39004100.0000 |
| 2009-03 | 167000000.0000 | 3062600.0000 | 8610000.0000 | 6931000.0000 |
| 2007-12 | 669000000.0000 | 10889100.0000 | 28012800.0000 | 15650900.0000 |
| 2025-06 | 2208000000.0000 | 82757000.0000 | -- | -- |