中商官网
研究报告
双林股份（300100）
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 | 1286000000.0000 | 20.98 | 168000000.0000 | 96.74 | 170000000.0000 | 98.91 | 159000000.0000 | 104.67 |
| 2024-12-31 | 4910000000.0000 | 18.63 | 520000000.0000 | 316.00 | 509000000.0000 | 380.19 | 498000000.0000 | 507.77 |
| 2024-03-31 | 1063000000.0000 | 19.57 | 85393800.0000 | 80.44 | 85466700.0000 | 81.18 | 77684900.0000 | 85.55 |
| 2024-09-30 | 3236000000.0000 | 12.24 | 386000000.0000 | 201.56 | 387000000.0000 | 248.65 | 367000000.0000 | 272.75 |
| 2024-06-30 | 2103000000.0000 | 15.74 | 261000000.0000 | 246.86 | 261000000.0000 | 262.03 | 249000000.0000 | 283.88 |
| 2023-09-30 | 2883000000.0000 | -2.07 | 128000000.0000 | 19.63 | 111000000.0000 | 3.74 | 98457100.0000 | 16.63 |
| 2023-12-31 | 4139000000.0000 | -1.10 | 125000000.0000 | 23.76 | 106000000.0000 | 13.79 | 81938500.0000 | 7.94 |
| 2023-06-30 | 1817000000.0000 | -2.68 | 75246900.0000 | 24.73 | 72092700.0000 | 20.87 | 64863400.0000 | 50.32 |
| 2023-03-31 | 889000000.0000 | -16.13 | 47325300.0000 | 21.25 | 47173000.0000 | 21.25 | 41866900.0000 | 39.91 |
| 2022-12-31 | 4185000000.0000 | 13.66 | 101000000.0000 | -30.82 | 93156900.0000 | -37.48 | 75909000.0000 | -39.27 |
| 2022-09-30 | 2944000000.0000 | 2.79 | 107000000.0000 | -3.60 | 107000000.0000 | -5.31 | 84421300.0000 | -8.01 |
| 2022-06-30 | 1867000000.0000 | -4.55 | 60327700.0000 | -40.27 | 59647000.0000 | -41.52 | 43151000.0000 | -46.21 |
| 2022-03-31 | 1060000000.0000 | 3.41 | 39030600.0000 | -43.87 | 38905100.0000 | -44.64 | 29924100.0000 | -46.18 |
| 2021-09-30 | 2864000000.0000 | 19.78 | 111000000.0000 | -41.27 | 113000000.0000 | -41.45 | 91769600.0000 | -45.05 |
| 2021-12-31 | 3682000000.0000 | 2.94 | 146000000.0000 | 17.74 | 149000000.0000 | 30.70 | 125000000.0000 | 46.09 |
| 2021-06-30 | 1956000000.0000 | 31.01 | 101000000.0000 | 85.53 | 102000000.0000 | 81.49 | 80227000.0000 | 71.66 |
| 2021-03-31 | 1025000000.0000 | 39.84 | 69540300.0000 | 543.75 | 70273000.0000 | 559.21 | 55603300.0000 | 332.21 |
| 2020-12-31 | 3577000000.0000 | -16.85 | 124000000.0000 | -113.41 | 114000000.0000 | -112.22 | 85562800.0000 | -108.91 |
| 2020-09-30 | 2391000000.0000 | -24.74 | 189000000.0000 | 1028.82 | 193000000.0000 | 1385.37 | 167000000.0000 | 1773.94 |
| 2020-06-30 | 1493000000.0000 | -34.52 | 54437900.0000 | 166.41 | 56202600.0000 | 314.39 | 46735800.0000 | 1185.89 |
| 2019-12-31 | 4302000000.0000 | -22.63 | -925000000.0000 | -17171.46 | -933000000.0000 | -9930.47 | -960000000.0000 | 823.08 |
| 2020-03-31 | 733000000.0000 | -35.76 | 10802300.0000 | -63.32 | 10660200.0000 | -45.88 | 12864900.0000 | -10.18 |
| 2019-09-30 | 3177000000.0000 | -24.00 | 16743100.0000 | -92.66 | 12993400.0000 | -94.38 | 8911700.0000 | -95.26 |
| 2019-06-30 | 2280000000.0000 | -23.57 | 20433900.0000 | -90.96 | 13562700.0000 | -94.08 | 3634500.0000 | -98.06 |
| 2018-12-31 | 5560000000.0000 | -16.93 | 5418400.0000 | -98.87 | 9490900.0000 | -98.08 | -104000000.0000 | -126.80 |
| 2019-03-31 | 1141000000.0000 | -25.67 | 29453600.0000 | -74.83 | 19696800.0000 | -82.87 | 14323600.0000 | -84.46 |
| 2018-06-30 | 2983000000.0000 | 48.41 | 226000000.0000 | 3.67 | 229000000.0000 | -0.43 | 187000000.0000 | -4.59 |
| 2018-09-30 | 4180000000.0000 | -8.53 | 228000000.0000 | -46.73 | 231000000.0000 | -46.40 | 188000000.0000 | -44.05 |
| 2018-03-31 | 1535000000.0000 | 68.13 | 117000000.0000 | 18.67 | 115000000.0000 | 8.49 | 92188700.0000 | 2.68 |
| 2017-12-31 | 6693000000.0000 | 102.57 | 480000000.0000 | 23.39 | 495000000.0000 | 21.03 | 388000000.0000 | 9.60 |
| 2017-09-30 | 4570000000.0000 | 106.69 | 428000000.0000 | 43.14 | 431000000.0000 | 36.39 | 336000000.0000 | 25.84 |
| 2017-06-30 | 2010000000.0000 | 37.01 | 218000000.0000 | 12.95 | 230000000.0000 | 12.75 | 196000000.0000 | 13.29 |
| 2017-03-31 | 913000000.0000 | 35.06 | 98589400.0000 | 11.83 | 106000000.0000 | 12.32 | 89783900.0000 | 12.12 |
| 2016-12-31 | 3304000000.0000 | 33.66 | 389000000.0000 | 41.97 | 409000000.0000 | 41.52 | 354000000.0000 | 43.90 |
| 2016-06-30 | 1467000000.0000 | 20.25 | 193000000.0000 | 45.11 | 204000000.0000 | 43.66 | 173000000.0000 | 44.17 |
| 2016-09-30 | 2211000000.0000 | 26.42 | 299000000.0000 | 54.92 | 316000000.0000 | 51.92 | 267000000.0000 | 50.00 |
| 2016-03-31 | 676000000.0000 | 15.75 | 88156500.0000 | 32.50 | 94372800.0000 | 37.52 | 80081400.0000 | 43.74 |
| 2015-12-31 | 2472000000.0000 | 65.13 | 274000000.0000 | 87.67 | 289000000.0000 | 87.66 | 246000000.0000 | 82.22 |
| 2015-09-30 | 1749000000.0000 | 69.81 | 193000000.0000 | 99.15 | 208000000.0000 | 100.00 | 178000000.0000 | 100.15 |
| 2015-06-30 | 1220000000.0000 | 68.74 | 133000000.0000 | 79.66 | 142000000.0000 | 85.10 | 120000000.0000 | 85.38 |
| 2015-03-31 | 584000000.0000 | 72.78 | 66535500.0000 | 78.78 | 68627200.0000 | 77.08 | 55714000.0000 | 77.56 |
| 2014-12-31 | 1497000000.0000 | 24.13 | 146000000.0000 | 20.66 | 154000000.0000 | 24.19 | 135000000.0000 | 31.07 |
| 2014-06-30 | 723000000.0000 | 27.96 | 74028500.0000 | 8.08 | 76716400.0000 | 9.08 | 64730400.0000 | 12.21 |
| 2014-09-30 | 1030000000.0000 | 22.04 | 96913500.0000 | 2.10 | 104000000.0000 | 5.20 | 88935500.0000 | 9.68 |
| 2014-03-31 | 338000000.0000 | 31.01 | 37215400.0000 | 14.90 | 38754900.0000 | 16.78 | 31377100.0000 | 14.89 |
| 2013-12-31 | 1206000000.0000 | 12.29 | 121000000.0000 | -4.72 | 124000000.0000 | -7.46 | 103000000.0000 | -8.04 |
| 2013-09-30 | 844000000.0000 | 9.18 | 94921100.0000 | -10.45 | 98858800.0000 | -9.30 | 81083000.0000 | -10.87 |
| 2013-06-30 | 565000000.0000 | 7.21 | 68496200.0000 | -3.19 | 70327400.0000 | -3.25 | 57686100.0000 | -3.94 |
| 2012-12-31 | 1074000000.0000 | 10.04 | 127000000.0000 | -19.62 | 134000000.0000 | -21.64 | 112000000.0000 | -21.13 |
| 2013-03-31 | 258000000.0000 | 1.98 | 32388600.0000 | -3.83 | 33187100.0000 | -2.41 | 27309700.0000 | -2.53 |
| 2012-06-30 | 527000000.0000 | 15.07 | 70751300.0000 | -8.99 | 72690500.0000 | -14.08 | 60054500.0000 | -17.72 |
| 2012-09-30 | 773000000.0000 | 7.36 | 106000000.0000 | -2.75 | 109000000.0000 | -8.40 | 90967600.0000 | -9.93 |
| 2011-12-31 | 976000000.0000 | 25.77 | 158000000.0000 | 30.58 | 171000000.0000 | 33.59 | 142000000.0000 | 31.48 |
| 2012-03-31 | 253000000.0000 | 5.42 | 33677500.0000 | -19.08 | 34006600.0000 | -19.72 | 28018100.0000 | -22.67 |
| 2011-06-30 | 458000000.0000 | 15.37 | 77737600.0000 | 13.07 | 84599900.0000 | 19.10 | 72986600.0000 | 22.44 |
| 2011-09-30 | 720000000.0000 | 26.98 | 109000000.0000 | 17.60 | 119000000.0000 | 21.43 | 101000000.0000 | 21.86 |
| 2011-03-31 | 240000000.0000 | 18.23 | 41616300.0000 | 27.46 | 42361100.0000 | 28.75 | 36232700.0000 | 32.83 |
| 2010-12-31 | 776000000.0000 | 42.91 | 121000000.0000 | 124.92 | 128000000.0000 | 105.50 | 108000000.0000 | 100.46 |
| 2010-09-30 | 567000000.0000 | 54.50 | 92684800.0000 | 151.10 | 98000600.0000 | 120.80 | 82880700.0000 | 128.06 |
| 2010-06-30 | 397000000.0000 | 84.65 | 68754400.0000 | 236.79 | 71034200.0000 | 193.84 | 59609700.0000 | 205.59 |
| 2010-03-31 | 203000000.0000 | -- | 32650600.0000 | -- | 32901400.0000 | -- | 27278000.0000 | -- |
| 2009-09-30 | 367000000.0000 | -- | 36910800.0000 | -- | 44383900.0000 | -- | 36342300.0000 | -- |
| 2009-12-31 | 543000000.0000 | 38.87 | 53797800.0000 | 55.07 | 62288600.0000 | 14.35 | 53876300.0000 | 20.85 |
| 2009-06-30 | 215000000.0000 | -- | 20414400.0000 | -- | 24174300.0000 | -- | 19506200.0000 | -- |
| 2008-12-31 | 391000000.0000 | 16.37 | 34693000.0000 | -28.99 | 54472400.0000 | -5.41 | 44581900.0000 | 5.74 |
| 2007-12-31 | 336000000.0000 | -- | 48858700.0000 | -- | 57588500.0000 | -- | 42160200.0000 | -- |
| 2025-06-30 | 2525000000.0000 | 20.07 | 306000000.0000 | 17.24 | 307000000.0000 | 17.62 | 287000000.0000 | 15.26 |
| 2025-09-30 | 3855000000.0000 | 19.13 | 439000000.0000 | 13.73 | 440000000.0000 | 13.70 | 402000000.0000 | 9.54 |
| 2026-03-31 | 1152000000.0000 | -10.42 | 95044300.0000 | -43.43 | 95204300.0000 | -44.00 | 84477300.0000 | -46.87 |
| 2025-12-31 | 5484000000.0000 | 11.69 | 549000000.0000 | 5.58 | 551000000.0000 | 8.25 | 503000000.0000 | 1.00 |
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 | 9.95 | 13.22 | 2.75 | 5.8500 | 0.9900 | 3.91 | 0.21 |
| 2024-12 | 5.60 | 10.37 | 8.12 | 20.4500 | 3.9200 | 3.70 | 0.78 |
| 2024-03 | 6.68 | 8.04 | 1.52 | 3.4700 | 0.8400 | 3.78 | 0.19 |
| 2024-09 | 6.89 | 11.96 | 7.09 | 10.6400 | 2.5100 | 3.72 | 0.59 |
| 2024-06 | 7.13 | 12.41 | 4.75 | 10.7100 | 1.7100 | 3.71 | 0.38 |
| 2023-09 | 2.81 | 3.85 | 2.01 | 4.4000 | 2.5300 | 3.60 | 0.52 |
| 2023-12 | 1.50 | 2.56 | 1.78 | 3.7600 | 3.3900 | 3.55 | 0.70 |
| 2023-06 | 2.31 | 3.97 | 1.29 | 3.0200 | 1.6000 | 3.40 | 0.32 |
| 2023-03 | 2.70 | 5.31 | 0.85 | 1.9800 | 0.7500 | 3.36 | 0.16 |
| 2022-12 | 1.31 | 2.23 | 1.64 | 3.4100 | 3.6600 | 4.24 | 0.73 |
| 2022-09 | 2.72 | 3.63 | 1.91 | 3.8600 | 2.5300 | 4.24 | 0.53 |
| 2022-06 | 2.09 | 3.19 | 1.10 | 1.9900 | 1.7100 | 4.15 | 0.34 |
| 2022-03 | 2.92 | 3.67 | 0.68 | 1.3500 | 0.9700 | 4.55 | 0.19 |
| 2021-09 | 2.27 | 3.95 | 2.02 | 5.1900 | 2.7600 | 4.48 | 0.51 |
| 2021-12 | 2.36 | 4.05 | 2.53 | 7.0900 | 3.3700 | 4.10 | 0.63 |
| 2021-06 | 4.19 | 5.21 | 1.86 | 4.4900 | 1.9600 | 4.61 | 0.36 |
| 2021-03 | 5.76 | 6.86 | 1.26 | 3.1200 | 1.0100 | 4.60 | 0.18 |
| 2020-12 | 2.63 | 3.19 | 2.07 | 5.0700 | 3.5300 | 4.06 | 0.65 |
| 2020-09 | 4.43 | 8.07 | 3.37 | 9.3700 | 2.3200 | 4.09 | 0.42 |
| 2020-06 | 1.88 | 3.76 | 0.98 | 2.8300 | 1.5100 | 4.01 | 0.26 |
| 2019-12 | -24.48 | -21.69 | -15.59 | -42.0900 | 3.9500 | 4.92 | 0.72 |
| 2020-03 | 0.68 | 1.45 | 0.18 | 0.8800 | 0.7600 | 3.95 | 0.12 |
| 2019-09 | 1.45 | 0.41 | 0.19 | 0.5000 | 2.8500 | 5.06 | 0.46 |
| 2019-06 | 1.62 | 0.59 | 0.19 | 0.4100 | 2.1600 | 5.54 | 0.32 |
| 2018-12 | -6.28 | 0.17 | 0.13 | -1.5900 | 5.1000 | 5.83 | 0.74 |
| 2019-03 | 0.96 | 1.73 | 0.27 | 0.6200 | 0.9800 | 5.33 | 0.16 |
| 2018-06 | 7.27 | 7.68 | 3.48 | 3.2100 | 1.8800 | 4.09 | 0.45 |
| 2018-09 | 6.03 | 5.53 | 2.90 | 5.6800 | 3.5700 | 5.50 | 0.52 |
| 2018-03 | 7.95 | 7.49 | 1.76 | 1.6600 | 0.9900 | 4.19 | 0.24 |
| 2017-12 | 7.37 | 7.40 | 6.00 | 6.9600 | 4.2400 | 4.30 | 0.81 |
| 2017-09 | 9.26 | 9.43 | 6.63 | 8.5000 | 2.9400 | 4.29 | 0.70 |
| 2017-06 | 11.04 | 11.44 | 3.57 | 6.6000 | 2.0500 | 4.10 | 0.31 |
| 2017-03 | 10.84 | 11.61 | 1.84 | 3.4900 | 0.9600 | 3.61 | 0.16 |
| 2016-12 | 11.77 | 12.38 | 7.40 | 14.3500 | 3.9000 | 4.12 | 0.60 |
| 2016-06 | 13.16 | 13.91 | 4.32 | 7.5000 | 1.9900 | 4.59 | 0.31 |
| 2016-09 | 13.52 | 14.29 | 6.42 | 1.9400 | 2.7500 | 4.41 | 0.45 |
| 2016-03 | 13.17 | 13.96 | 2.09 | 3.6500 | 0.8800 | 4.61 | 0.15 |
| 2015-12 | 11.08 | 11.69 | 7.11 | 12.1700 | 3.6300 | 4.31 | 0.61 |
| 2015-09 | 11.03 | 11.89 | 5.45 | 9.0100 | 2.6700 | 4.53 | 0.46 |
| 2015-06 | 10.90 | 11.64 | 3.75 | 6.1500 | 1.9300 | 4.26 | 0.32 |
| 2015-03 | 11.30 | 11.75 | 1.86 | 2.8800 | 0.8700 | 4.20 | 0.16 |
| 2014-12 | 9.75 | 10.29 | 4.23 | 12.3700 | 2.9300 | 3.33 | 0.41 |
| 2014-06 | 10.24 | 10.61 | 3.76 | 6.3500 | 1.9700 | 4.08 | 0.35 |
| 2014-09 | 9.42 | 10.10 | 5.17 | 8.7100 | 2.6300 | 4.28 | 0.51 |
| 2014-03 | 10.95 | 11.47 | 2.01 | 3.1300 | 0.8000 | 4.00 | 0.18 |
| 2013-12 | 10.03 | 10.28 | 6.73 | 10.6400 | 3.7300 | 3.95 | 0.65 |
| 2013-09 | 11.26 | 11.71 | 5.77 | 8.4800 | 2.7200 | 4.11 | 0.49 |
| 2013-06 | 12.04 | 12.45 | 4.29 | 5.8800 | 1.9100 | 4.20 | 0.34 |
| 2012-12 | 11.82 | 12.48 | 8.97 | 11.9800 | 3.8500 | 4.59 | 0.72 |
| 2013-03 | 12.40 | 12.86 | 2.10 | 2.8000 | 0.8400 | 3.96 | 0.16 |
| 2012-06 | 13.47 | 13.79 | 4.90 | 6.2700 | 1.9500 | 4.79 | 0.36 |
| 2012-09 | 13.71 | 14.10 | 7.28 | 9.5800 | 2.6900 | 4.67 | 0.52 |
| 2011-12 | 16.19 | 17.52 | 12.58 | 16.2300 | 3.5600 | 4.94 | 0.72 |
| 2012-03 | 13.44 | 13.44 | 2.34 | 3.0000 | 0.9500 | 4.66 | 0.17 |
| 2011-06 | 17.03 | 18.47 | 6.86 | 8.4400 | 1.6100 | 4.69 | 0.37 |
| 2011-09 | 15.14 | 16.53 | 9.36 | 11.8100 | 2.7700 | 4.81 | 0.57 |
| 2011-03 | 17.50 | 17.65 | 3.42 | 4.2300 | 0.8800 | 4.70 | 0.19 |
| 2010-12 | 15.59 | 16.49 | 10.94 | 21.9200 | 3.2500 | 4.48 | 0.66 |
| 2010-09 | 16.23 | 17.28 | 8.64 | -- | 2.5800 | 4.75 | 0.50 |
| 2010-06 | 17.38 | 17.89 | 9.72 | 22.1800 | 1.9300 | 4.52 | 0.54 |
| 2010-03 | 15.76 | 16.21 | -- | 10.8600 | -- | -- | -- |
| 2009-09 | 10.08 | 12.09 | -- | -- | -- | -- | -- |
| 2009-12 | 9.76 | 11.47 | 9.86 | 22.3800 | 3.1600 | 4.28 | 0.86 |
| 2009-06 | 9.30 | 11.24 | -- | 8.3600 | -- | -- | -- |
| 2008-12 | 8.70 | 13.93 | 9.36 | 21.7800 | 2.5800 | 4.42 | 0.67 |
| 2007-12 | 14.58 | 17.14 | 12.66 | 36.1600 | 2.1100 | 4.00 | 0.74 |
| 2025-06 | 9.70 | 12.16 | 4.80 | 10.4000 | 1.9700 | 3.79 | 0.40 |
| 2025-09 | 9.49 | 11.41 | 6.49 | 14.5400 | 2.8700 | 3.69 | 0.57 |
| 2026-03 | 7.20 | 8.26 | 1.48 | -- | -- | -- | 0.18 |
| 2025-12 | 8.55 | 10.05 | -- | -- | -- | -- | -- |
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 | 54.56 | 45.44 | 1.2000 | 0.8500 |
| 2024-12 | 57.85 | 42.15 | 1.2100 | 0.8900 |
| 2024-03 | 60.11 | 39.89 | 1.1300 | 0.7800 |
| 2024-09 | 54.44 | 45.56 | 1.2200 | 0.8000 |
| 2024-06 | 57.12 | 42.88 | 1.1600 | 0.8000 |
| 2023-09 | 59.78 | 40.22 | 1.1000 | 0.7600 |
| 2023-12 | 62.99 | 37.01 | 1.1000 | 0.7700 |
| 2023-06 | 60.79 | 39.22 | 1.0900 | 0.7600 |
| 2023-03 | 60.88 | 39.12 | 1.0900 | 0.7400 |
| 2022-12 | 62.84 | 37.16 | 1.0500 | 0.7200 |
| 2022-09 | 62.15 | 37.85 | 1.0300 | 0.6800 |
| 2022-06 | 61.77 | 38.25 | 1.0300 | 0.7000 |
| 2022-03 | 58.94 | 41.06 | 1.1400 | 0.8000 |
| 2021-09 | 66.93 | 33.07 | 1.0000 | 0.6600 |
| 2021-12 | 60.73 | 39.27 | 1.1200 | 0.7900 |
| 2021-06 | 66.43 | 33.57 | 0.9900 | 0.7000 |
| 2021-03 | 67.41 | 32.61 | 0.9500 | 0.6700 |
| 2020-12 | 67.42 | 32.59 | 0.9400 | 0.6400 |
| 2020-09 | 66.81 | 33.19 | 0.9800 | 0.6900 |
| 2020-06 | 68.95 | 31.05 | 0.9600 | 0.6900 |
| 2019-12 | 71.02 | 28.98 | 0.9400 | 0.6900 |
| 2020-03 | 70.51 | 29.49 | 0.9800 | 0.7500 |
| 2019-09 | 60.72 | 39.26 | 0.9500 | 0.6800 |
| 2019-06 | 61.38 | 38.64 | 1.0200 | 0.7700 |
| 2018-12 | 63.73 | 36.29 | 1.0400 | 0.7400 |
| 2019-03 | 62.39 | 37.62 | 1.0200 | 0.6900 |
| 2018-06 | 55.59 | 44.41 | 1.0800 | 0.7800 |
| 2018-09 | 60.84 | 39.16 | 1.0700 | 0.7500 |
| 2018-03 | 55.51 | 44.49 | 1.0400 | 0.7400 |
| 2017-12 | 55.15 | 44.87 | 1.0300 | 0.7500 |
| 2017-09 | 56.17 | 43.83 | 1.0000 | 0.7100 |
| 2017-06 | 56.64 | 43.36 | 1.0000 | 0.7200 |
| 2017-03 | 53.22 | 46.78 | 1.1000 | 0.8000 |
| 2016-12 | 52.95 | 47.05 | 1.0700 | 0.7700 |
| 2016-06 | 51.02 | 48.98 | 1.0100 | 0.7200 |
| 2016-09 | 51.08 | 48.92 | 1.0300 | 0.7200 |
| 2016-03 | 50.18 | 49.82 | 0.9500 | 0.6400 |
| 2015-12 | 47.44 | 52.56 | 1.0700 | 0.7500 |
| 2015-09 | 46.04 | 53.96 | 1.1400 | 0.7800 |
| 2015-06 | 47.16 | 52.84 | 1.1400 | 0.8100 |
| 2015-03 | 46.65 | 53.35 | 1.1700 | 0.7900 |
| 2014-12 | 47.50 | 52.50 | 1.1400 | 0.7900 |
| 2014-06 | 48.55 | 51.40 | 1.1300 | 0.8200 |
| 2014-09 | 46.62 | 53.43 | 1.1000 | 0.7300 |
| 2014-03 | 46.29 | 53.77 | 1.2500 | 0.8600 |
| 2013-12 | 45.58 | 54.42 | 1.3300 | 0.9800 |
| 2013-09 | 42.29 | 57.77 | 1.4600 | 1.0700 |
| 2013-06 | 41.09 | 58.91 | 1.5500 | 1.1600 |
| 2012-12 | 34.61 | 65.46 | 1.9100 | 1.5000 |
| 2013-03 | 36.27 | 63.73 | 1.8400 | 1.3700 |
| 2012-06 | 37.20 | 62.74 | 1.8900 | 1.4900 |
| 2012-09 | 35.78 | 64.22 | 1.9500 | 1.4400 |
| 2011-12 | 32.74 | 67.18 | 2.2700 | 1.7600 |
| 2012-03 | 35.30 | 64.63 | 2.1500 | 1.5600 |
| 2011-06 | 31.28 | 68.72 | 2.4500 | 1.8500 |
| 2011-09 | 31.05 | 68.95 | 2.3700 | 1.8500 |
| 2011-03 | 30.67 | 69.25 | 2.5200 | 1.9300 |
| 2010-12 | 29.74 | 70.26 | 2.6100 | 2.0300 |
| 2010-09 | 30.07 | 70.02 | 2.5400 | 2.0200 |
| 2010-06 | 58.00 | 42.00 | 1.1100 | 0.7300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 60.76 | 39.08 | 1.0000 | 0.6100 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 61.00 | 39.00 | 0.9500 | 0.6100 |
| 2007-12 | 56.70 | 43.30 | 0.9300 | 0.5100 |
| 2025-06 | 54.41 | 45.59 | 1.2000 | 0.8600 |
| 2025-09 | 54.57 | 45.41 | 1.2000 | 0.8600 |
| 2026-03 | 48.33 | 51.67 | -- | -- |
| 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 | 1158000000.0000 | 10887700.0000 | 76376800.0000 | 5079500.0000 |
| 2024-12 | 4635000000.0000 | 32791900.0000 | 296000000.0000 | 31040300.0000 |
| 2024-03 | 992000000.0000 | 16288000.0000 | 71627000.0000 | 8361700.0000 |
| 2024-09 | 3013000000.0000 | 52763100.0000 | 212000000.0000 | 21015700.0000 |
| 2024-06 | 1953000000.0000 | 28091600.0000 | 132000000.0000 | 18909200.0000 |
| 2023-09 | 2802000000.0000 | 50084800.0000 | 188000000.0000 | 28008100.0000 |
| 2023-12 | 4077000000.0000 | 91816500.0000 | 277000000.0000 | 41479200.0000 |
| 2023-06 | 1775000000.0000 | 27602800.0000 | 121000000.0000 | 21811000.0000 |
| 2023-03 | 865000000.0000 | 14187400.0000 | 63473400.0000 | 16060600.0000 |
| 2022-12 | 4130000000.0000 | 48303600.0000 | 265000000.0000 | 42075700.0000 |
| 2022-09 | 2864000000.0000 | 36033100.0000 | 193000000.0000 | 19730000.0000 |
| 2022-06 | 1828000000.0000 | 22316400.0000 | 124000000.0000 | 26361600.0000 |
| 2022-03 | 1029000000.0000 | 11209300.0000 | 62168400.0000 | 15792000.0000 |
| 2021-09 | 2799000000.0000 | 39424100.0000 | 149000000.0000 | 69802000.0000 |
| 2021-12 | 3595000000.0000 | 57520300.0000 | 238000000.0000 | 83543300.0000 |
| 2021-06 | 1874000000.0000 | 22390800.0000 | 102000000.0000 | 45380600.0000 |
| 2021-03 | 966000000.0000 | 9328900.0000 | 50738400.0000 | 20551700.0000 |
| 2020-12 | 3483000000.0000 | 50935600.0000 | 238000000.0000 | 95577000.0000 |
| 2020-09 | 2285000000.0000 | 114000000.0000 | 167000000.0000 | 78180900.0000 |
| 2020-06 | 1465000000.0000 | 70089100.0000 | 109000000.0000 | 54287700.0000 |
| 2019-12 | 5355000000.0000 | 240000000.0000 | 333000000.0000 | 122000000.0000 |
| 2020-03 | 728000000.0000 | 6765000.0000 | 59479500.0000 | 25708200.0000 |
| 2019-09 | 3131000000.0000 | 134000000.0000 | 233000000.0000 | 87283200.0000 |
| 2019-06 | 2243000000.0000 | 92189400.0000 | 156000000.0000 | 61910700.0000 |
| 2018-12 | 5909000000.0000 | 197000000.0000 | 359000000.0000 | 89768500.0000 |
| 2019-03 | 1130000000.0000 | 45908900.0000 | 73750800.0000 | 37859600.0000 |
| 2018-06 | 2766000000.0000 | 92758300.0000 | 134000000.0000 | 35609400.0000 |
| 2018-09 | 3928000000.0000 | 132000000.0000 | 206000000.0000 | 50981900.0000 |
| 2018-03 | 1413000000.0000 | 40497600.0000 | 63745200.0000 | 21112700.0000 |
| 2017-12 | 6200000000.0000 | 226000000.0000 | 310000000.0000 | 92246000.0000 |
| 2017-09 | 4147000000.0000 | 145000000.0000 | 230000000.0000 | 51373900.0000 |
| 2017-06 | 1788000000.0000 | 66477200.0000 | 165000000.0000 | 32620200.0000 |
| 2017-03 | 814000000.0000 | 32706300.0000 | 73188600.0000 | 15222100.0000 |
| 2016-12 | 2915000000.0000 | 150000000.0000 | 280000000.0000 | 71769100.0000 |
| 2016-06 | 1274000000.0000 | 60666100.0000 | 122000000.0000 | 25291900.0000 |
| 2016-09 | 1912000000.0000 | 88765700.0000 | 195000000.0000 | 40100800.0000 |
| 2016-03 | 587000000.0000 | 31907600.0000 | 57665800.0000 | 13412400.0000 |
| 2015-12 | 2198000000.0000 | 108000000.0000 | 218000000.0000 | 46879000.0000 |
| 2015-09 | 1556000000.0000 | 76940400.0000 | 150000000.0000 | 28498500.0000 |
| 2015-06 | 1087000000.0000 | 50420400.0000 | 98127100.0000 | 25458700.0000 |
| 2015-03 | 518000000.0000 | 26479600.0000 | 46808900.0000 | 13175400.0000 |
| 2014-12 | 1351000000.0000 | 47400700.0000 | 171000000.0000 | 29850500.0000 |
| 2014-06 | 649000000.0000 | 23006400.0000 | 73283000.0000 | 10485700.0000 |
| 2014-09 | 933000000.0000 | 31952600.0000 | 112000000.0000 | 19830600.0000 |
| 2014-03 | 301000000.0000 | 13212700.0000 | 38946700.0000 | 6334500.0000 |
| 2013-12 | 1085000000.0000 | 36261100.0000 | 133000000.0000 | 15819300.0000 |
| 2013-09 | 749000000.0000 | 23650700.0000 | 93680100.0000 | 9041100.0000 |
| 2013-06 | 497000000.0000 | 15623400.0000 | 56791800.0000 | 6031100.0000 |
| 2012-12 | 947000000.0000 | 29484600.0000 | 117000000.0000 | 12610100.0000 |
| 2013-03 | 226000000.0000 | 7251400.0000 | 26589800.0000 | 2349700.0000 |
| 2012-06 | 456000000.0000 | 13612700.0000 | 46198500.0000 | 6692000.0000 |
| 2012-09 | 667000000.0000 | 21047900.0000 | 75914500.0000 | 6608300.0000 |
| 2011-12 | 818000000.0000 | 29744500.0000 | 84364600.0000 | 9482900.0000 |
| 2012-03 | 219000000.0000 | 6644600.0000 | 20185100.0000 | 1741500.0000 |
| 2011-06 | 380000000.0000 | 12523600.0000 | 39317600.0000 | 4838600.0000 |
| 2011-09 | 611000000.0000 | 21049200.0000 | 64248600.0000 | 4666200.0000 |
| 2011-03 | 198000000.0000 | 7152500.0000 | 19153000.0000 | 764000.0000 |
| 2010-12 | 655000000.0000 | 25510900.0000 | 72063800.0000 | 10195100.0000 |
| 2010-09 | 475000000.0000 | 18649500.0000 | 47410900.0000 | 8999500.0000 |
| 2010-06 | 328000000.0000 | 10827600.0000 | 26482700.0000 | 6925900.0000 |
| 2010-03 | 171000000.0000 | 5716900.0000 | 13216200.0000 | 3237800.0000 |
| 2009-09 | 330000000.0000 | 12191400.0000 | 43167200.0000 | 7683900.0000 |
| 2009-12 | 490000000.0000 | 17975400.0000 | 64907900.0000 | 10375700.0000 |
| 2009-06 | 195000000.0000 | 7451500.0000 | 24131700.0000 | 5361300.0000 |
| 2008-12 | 357000000.0000 | 17580800.0000 | 52040700.0000 | 17826000.0000 |
| 2007-12 | 287000000.0000 | 10634300.0000 | 45385800.0000 | 15795600.0000 |
| 2025-06 | 2280000000.0000 | 18079400.0000 | 151000000.0000 | 9062000.0000 |
| 2025-09 | 3489000000.0000 | 26444900.0000 | 247000000.0000 | 10343100.0000 |
| 2026-03 | 1069000000.0000 | 9860200.0000 | 95584700.0000 | 8594100.0000 |
| 2025-12 | 5015000000.0000 | 43040700.0000 | 347000000.0000 | 20242300.0000 |