中商官网
研究报告
西部牧业（300106）
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 （%) |
| 2024-09-30 | 702000000.0000 | -19.86 | -35062900.0000 | -711.04 | -37649200.0000 | -865.20 | -38977700.0000 | -2029.59 |
| 2024-12-31 | 938000000.0000 | -16.47 | -96755700.0000 | 295.31 | -103000000.0000 | 299.47 | -103000000.0000 | 213.35 |
| 2025-03-31 | 187000000.0000 | -20.76 | -6655800.0000 | -2387.22 | -6606200.0000 | 316.45 | -8692000.0000 | 168.62 |
| 2024-03-31 | 236000000.0000 | -16.31 | 291000.0000 | -96.83 | -1586300.0000 | -116.60 | -3235800.0000 | -135.12 |
| 2024-06-30 | 452000000.0000 | -21.12 | -29598400.0000 | -226.10 | -32287100.0000 | -235.18 | -33130100.0000 | -263.58 |
| 2023-12-31 | 1123000000.0000 | -15.25 | -24475700.0000 | -145.60 | -25784200.0000 | -156.16 | -32870100.0000 | -171.57 |
| 2023-09-30 | 876000000.0000 | -9.97 | 5738200.0000 | -83.63 | 4920200.0000 | -86.36 | 2020000.0000 | -94.00 |
| 2023-06-30 | 573000000.0000 | -7.88 | 23471300.0000 | -17.43 | 23885400.0000 | -19.14 | 20253000.0000 | -27.19 |
| 2023-03-31 | 282000000.0000 | -5.05 | 9184100.0000 | 8.66 | 9553700.0000 | 20.03 | 9213100.0000 | 21.74 |
| 2022-09-30 | 973000000.0000 | 18.37 | 35042800.0000 | -4.95 | 36071800.0000 | 0.37 | 33638800.0000 | -4.64 |
| 2022-12-31 | 1325000000.0000 | 17.46 | 53677500.0000 | 17.99 | 45910000.0000 | 1.98 | 45927100.0000 | 0.46 |
| 2022-03-31 | 297000000.0000 | 22.22 | 8452400.0000 | 14.02 | 7959100.0000 | 17.82 | 7567800.0000 | 17.41 |
| 2022-06-30 | 622000000.0000 | 18.93 | 28426200.0000 | -0.32 | 29539800.0000 | 7.35 | 27815200.0000 | 1.22 |
| 2021-12-31 | 1128000000.0000 | 37.56 | 45495000.0000 | 40.84 | 45019400.0000 | 29.64 | 45715800.0000 | 46.27 |
| 2021-09-30 | 822000000.0000 | 40.75 | 36869600.0000 | 215.17 | 35938200.0000 | 174.49 | 35276300.0000 | 174.42 |
| 2021-03-31 | 243000000.0000 | 59.87 | 7413400.0000 | -433.43 | 6755100.0000 | -395.12 | 6445400.0000 | -361.88 |
| 2020-12-31 | 820000000.0000 | 26.35 | 32302600.0000 | -171.83 | 34727000.0000 | -169.64 | 31253500.0000 | -161.13 |
| 2021-06-30 | 523000000.0000 | 48.58 | 28518300.0000 | 323.15 | 27517400.0000 | 308.06 | 27479900.0000 | 322.40 |
| 2020-06-30 | 352000000.0000 | 2.62 | 6739500.0000 | 168.68 | 6743400.0000 | 63.26 | 6505700.0000 | 74.19 |
| 2020-09-30 | 584000000.0000 | 11.24 | 11698400.0000 | 782.43 | 13092700.0000 | 164.70 | 12855000.0000 | 191.01 |
| 2019-12-31 | 649000000.0000 | -4.28 | -44970200.0000 | 240.17 | -49868900.0000 | -360.45 | -51123900.0000 | -515.97 |
| 2020-03-31 | 152000000.0000 | -11.11 | -2223400.0000 | -406.72 | -2288900.0000 | -229.80 | -2461200.0000 | -252.97 |
| 2019-06-30 | 343000000.0000 | 3.63 | 2508400.0000 | -105.96 | 4130400.0000 | -110.04 | 3734900.0000 | -109.27 |
| 2019-09-30 | 525000000.0000 | -1.50 | 1325700.0000 | -94.44 | 4946200.0000 | -79.48 | 4417300.0000 | -82.03 |
| 2018-12-31 | 678000000.0000 | -2.16 | -13220100.0000 | -96.21 | 19147500.0000 | -105.18 | 12290300.0000 | -103.27 |
| 2019-03-31 | 171000000.0000 | 16.33 | 724900.0000 | -102.21 | 1763400.0000 | -104.71 | 1608900.0000 | -104.30 |
| 2018-06-30 | 331000000.0000 | -2.65 | -42106100.0000 | -14.59 | -41120500.0000 | -2.60 | -40294200.0000 | -17.61 |
| 2018-03-31 | 147000000.0000 | -4.55 | -32827400.0000 | 83.39 | -37429600.0000 | 123.25 | -37429600.0000 | 118.89 |
| 2018-09-30 | 533000000.0000 | -0.74 | 23841400.0000 | -128.73 | 24103300.0000 | -131.04 | 24577700.0000 | -129.14 |
| 2017-12-31 | 693000000.0000 | 4.21 | -349000000.0000 | 115.43 | -370000000.0000 | 627.88 | -376000000.0000 | 704.01 |
| 2017-09-30 | 537000000.0000 | 7.19 | -82971800.0000 | 24.49 | -77654600.0000 | 37.96 | -84344400.0000 | 46.56 |
| 2017-03-31 | 154000000.0000 | 9.22 | -17900300.0000 | 14.91 | -16765800.0000 | 15.01 | -17100100.0000 | 27.51 |
| 2017-06-30 | 340000000.0000 | 1.19 | -49300500.0000 | 69.61 | -42217600.0000 | 50.94 | -48907500.0000 | 71.14 |
| 2016-12-31 | 665000000.0000 | 10.83 | -162000000.0000 | 38.46 | -50832900.0000 | -390.02 | -46765300.0000 | -322.99 |
| 2016-09-30 | 501000000.0000 | -4.02 | -66646700.0000 | -764.69 | -56287100.0000 | -321.17 | -57548200.0000 | -342.24 |
| 2016-03-31 | 141000000.0000 | -12.42 | -15577100.0000 | -559.35 | -14577800.0000 | -285.48 | -13410400.0000 | -287.42 |
| 2016-06-30 | 336000000.0000 | -8.94 | -29067700.0000 | -287.39 | -27969100.0000 | -217.26 | -28577000.0000 | -227.37 |
| 2015-12-31 | 600000000.0000 | -22.18 | -117000000.0000 | -1209.04 | 17527300.0000 | -46.86 | 20971800.0000 | -31.98 |
| 2015-09-30 | 522000000.0000 | 10.13 | 10026700.0000 | -65.39 | 25449200.0000 | -26.30 | 23756200.0000 | -29.39 |
| 2015-06-30 | 369000000.0000 | 8.85 | 15511500.0000 | -18.63 | 23851300.0000 | 9.44 | 22436900.0000 | 5.43 |
| 2015-03-31 | 161000000.0000 | 4.55 | 3391100.0000 | -38.52 | 7859500.0000 | 28.59 | 7155300.0000 | 19.36 |
| 2014-09-30 | 474000000.0000 | 19.40 | 28971500.0000 | 17.17 | 34531300.0000 | 19.45 | 33645800.0000 | 17.37 |
| 2014-12-31 | 771000000.0000 | 70.95 | 10549700.0000 | 478.86 | 32986300.0000 | 7.56 | 30831400.0000 | 3.56 |
| 2014-03-31 | 154000000.0000 | 19.38 | 5515700.0000 | 45.38 | 6112100.0000 | 51.38 | 5994600.0000 | 51.92 |
| 2013-12-31 | 451000000.0000 | -6.24 | 1822500.0000 | -93.33 | 30666400.0000 | -1.71 | 29772200.0000 | -2.33 |
| 2014-06-30 | 339000000.0000 | 20.64 | 19063600.0000 | 47.70 | 21794800.0000 | 35.10 | 21280500.0000 | 32.34 |
| 2013-06-30 | 281000000.0000 | 17.08 | 12906600.0000 | -11.07 | 16131900.0000 | 3.53 | 16079700.0000 | 3.77 |
| 2013-09-30 | 397000000.0000 | 12.46 | 24727000.0000 | -8.34 | 28909000.0000 | -0.21 | 28667000.0000 | -0.05 |
| 2013-03-31 | 129000000.0000 | 11.21 | 3793900.0000 | 3.93 | 4037500.0000 | 8.03 | 3945900.0000 | 12.35 |
| 2012-12-31 | 481000000.0000 | 52.70 | 27335200.0000 | -12.87 | 31201000.0000 | -19.27 | 30483300.0000 | -21.08 |
| 2012-06-30 | 240000000.0000 | 60.00 | 14512900.0000 | 4.40 | 15581500.0000 | 1.09 | 15495500.0000 | 0.54 |
| 2012-09-30 | 353000000.0000 | 44.67 | 26975500.0000 | 2.87 | 28969500.0000 | -3.50 | 28682100.0000 | -4.46 |
| 2011-12-31 | 315000000.0000 | 6.78 | 31374100.0000 | 13.05 | 38648600.0000 | 12.98 | 38626100.0000 | 13.02 |
| 2011-09-30 | 244000000.0000 | 4.72 | 26222200.0000 | 11.81 | 30020200.0000 | 7.52 | 30020200.0000 | 7.52 |
| 2012-03-31 | 116000000.0000 | 71.27 | 3650500.0000 | -44.33 | 3737500.0000 | -45.82 | 3512200.0000 | -49.09 |
| 2011-03-31 | 67728700.0000 | 1.81 | 6557800.0000 | 3.70 | 6898300.0000 | 7.50 | 6898300.0000 | 7.50 |
| 2011-06-30 | 150000000.0000 | 2.04 | 13901600.0000 | 8.68 | 15412800.0000 | 7.37 | 15412800.0000 | 7.37 |
| 2010-09-30 | 233000000.0000 | 15.35 | 23453300.0000 | 16.23 | 27919700.0000 | 28.84 | 27919700.0000 | 28.84 |
| 2010-12-31 | 295000000.0000 | 10.49 | 27753300.0000 | 4.33 | 34209300.0000 | 13.00 | 34176800.0000 | 12.91 |
| 2010-03-31 | 66524800.0000 | -- | 6323800.0000 | -- | 6417300.0000 | -- | 6417300.0000 | -- |
| 2010-06-30 | 147000000.0000 | 17.60 | 12790800.0000 | 22.77 | 14355200.0000 | 19.37 | 14355200.0000 | 19.37 |
| 2009-12-31 | 267000000.0000 | 13.14 | 26601900.0000 | 19.62 | 30273100.0000 | 33.65 | 30270400.0000 | 33.82 |
| 2009-06-30 | 125000000.0000 | -- | 10418400.0000 | -- | 12025600.0000 | -- | 12025600.0000 | -- |
| 2009-09-30 | 202000000.0000 | -- | 20178600.0000 | -- | 21670000.0000 | -- | 21670000.0000 | -- |
| 2008-12-31 | 236000000.0000 | 264.46 | 22237900.0000 | 206.04 | 22650500.0000 | 140.52 | 22620000.0000 | 140.20 |
| 2007-12-31 | 64753800.0000 | -- | 7266400.0000 | -- | 9417300.0000 | -- | 9417300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -37257300.0000 | 15.39 | -- | -100.00 |
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) |
| 2024-09 | -4.70 | -5.36 | -3.22 | -7.9900 | 6.4400 | 4.19 | 0.60 |
| 2024-12 | -15.67 | -10.98 | -9.34 | -24.6500 | 9.5100 | 4.47 | 0.85 |
| 2025-03 | -5.35 | -3.53 | -0.63 | -2.3500 | -- | 3.53 | 0.18 |
| 2024-03 | 2.12 | -0.67 | -0.13 | -0.7900 | 1.7000 | 4.25 | 0.20 |
| 2024-06 | -5.31 | -7.14 | -2.85 | -6.5800 | 3.6600 | 4.11 | 0.40 |
| 2023-12 | -2.40 | -2.30 | -2.14 | -11.2000 | 7.7000 | 7.67 | 0.93 |
| 2023-09 | 1.60 | 0.56 | 0.41 | -2.9500 | 5.6600 | 7.77 | 0.73 |
| 2023-06 | 4.89 | 4.17 | 1.97 | 0.4200 | 2.9900 | 9.46 | 0.47 |
| 2023-03 | 4.61 | 3.39 | 0.78 | 0.3000 | 1.5000 | 10.29 | 0.23 |
| 2022-09 | 3.49 | 3.71 | 2.88 | 2.1100 | 6.6400 | 10.59 | 0.78 |
| 2022-12 | 3.47 | 3.46 | 3.86 | 1.8800 | 8.5000 | 16.42 | 1.11 |
| 2022-03 | 3.03 | 2.68 | 0.69 | 0.3300 | 2.0900 | 11.11 | 0.26 |
| 2022-06 | 4.66 | 4.75 | 2.48 | 1.7500 | 4.1600 | 12.98 | 0.52 |
| 2021-12 | 3.37 | 3.99 | 4.14 | 2.1800 | 8.1400 | 16.93 | 1.04 |
| 2021-09 | 4.14 | 4.37 | 3.08 | 2.4300 | 6.5200 | 11.63 | 0.70 |
| 2021-03 | 2.06 | 2.78 | 0.59 | 0.3300 | 1.7800 | 11.87 | 0.21 |
| 2020-12 | 2.93 | 4.24 | 3.24 | 1.8100 | 5.9300 | 10.99 | 0.76 |
| 2021-06 | 4.59 | 5.26 | 2.38 | 2.1900 | 4.1900 | 10.82 | 0.45 |
| 2020-06 | 1.14 | 1.92 | 0.60 | 0.3600 | 2.1400 | 6.78 | 0.32 |
| 2020-09 | 1.54 | 2.24 | 1.13 | 1.1200 | 3.8300 | 6.73 | 0.51 |
| 2019-12 | -7.70 | -7.68 | -4.75 | -9.6100 | 4.0600 | 7.63 | 0.62 |
| 2020-03 | -1.97 | -1.51 | -0.21 | -0.7800 | 1.0500 | 6.36 | 0.14 |
| 2019-06 | 0.29 | 1.20 | 0.37 | 0.2900 | 1.8800 | 6.60 | 0.31 |
| 2019-09 | -0.19 | 0.94 | 0.44 | 0.1800 | 3.0500 | 6.45 | 0.47 |
| 2018-12 | -14.75 | 2.82 | 1.70 | 2.7200 | 1.8100 | 6.80 | 0.60 |
| 2019-03 | 0.00 | 1.03 | 0.16 | 0.1900 | 0.9600 | 7.57 | 0.15 |
| 2018-06 | -19.03 | -12.42 | -1.80 | -6.9900 | 0.7000 | 5.38 | 0.14 |
| 2018-03 | -22.45 | -25.46 | -1.57 | -5.9700 | 0.3100 | 5.45 | 0.06 |
| 2018-09 | -18.01 | 4.52 | 1.31 | 3.6600 | 1.4700 | 5.79 | 0.29 |
| 2017-12 | -36.65 | -53.39 | -15.27 | -45.8000 | 1.1500 | 6.39 | 0.29 |
| 2017-09 | -15.46 | -14.46 | -2.78 | -8.5000 | 0.7700 | 6.48 | 0.19 |
| 2017-03 | -11.69 | -10.89 | -0.60 | -1.8000 | 0.2100 | 6.19 | 0.05 |
| 2017-06 | -14.41 | -12.42 | -1.48 | -4.8200 | 0.4900 | 6.26 | 0.12 |
| 2016-12 | -18.65 | -7.64 | -1.83 | -5.5000 | 1.0500 | 8.43 | 0.24 |
| 2016-09 | -11.58 | -11.23 | -2.24 | -7.0600 | 0.7600 | 10.23 | 0.20 |
| 2016-03 | -11.35 | -10.34 | -0.57 | -1.5500 | 0.2100 | 8.66 | 0.06 |
| 2016-06 | -8.93 | -8.32 | -1.16 | -3.2000 | 0.5000 | 9.93 | 0.14 |
| 2015-12 | -19.33 | 2.92 | 0.77 | 3.5900 | 1.0100 | 4.98 | 0.26 |
| 2015-09 | 1.92 | 4.88 | 1.34 | 2.9900 | 0.6900 | 6.12 | 0.27 |
| 2015-06 | 4.07 | 6.46 | 1.30 | 2.8100 | 0.5300 | 6.62 | 0.20 |
| 2015-03 | 1.86 | 4.88 | 0.47 | 0.8900 | 0.2400 | 5.27 | 0.10 |
| 2014-09 | 5.70 | 7.29 | 2.31 | 4.9800 | 0.9800 | 14.21 | 0.32 |
| 2014-12 | 1.17 | 4.28 | 1.89 | 3.6100 | 1.4000 | 6.91 | 0.44 |
| 2014-03 | 3.90 | 3.97 | 0.49 | 0.9600 | 0.3400 | 13.32 | 0.12 |
| 2013-12 | 0.22 | 6.80 | 2.40 | 4.5300 | 1.1200 | 9.29 | 0.35 |
| 2014-06 | 5.31 | 6.43 | 1.55 | 3.2600 | 0.7300 | 14.68 | 0.24 |
| 2013-06 | 4.63 | 5.74 | 1.42 | 2.7100 | 0.8500 | 9.64 | 0.25 |
| 2013-09 | 6.05 | 7.28 | 2.41 | 4.6800 | 1.1000 | 9.81 | 0.33 |
| 2013-03 | 3.10 | 3.13 | 0.37 | -- | 0.4000 | 10.31 | 0.12 |
| 2012-12 | 5.61 | 6.49 | 2.84 | 5.5200 | 1.6600 | 9.10 | 0.44 |
| 2012-06 | 5.83 | 6.49 | 1.60 | 2.7500 | 0.9200 | 8.34 | 0.25 |
| 2012-09 | 7.65 | 8.21 | 2.92 | 4.8300 | 1.2800 | 9.47 | 0.36 |
| 2011-12 | 10.16 | 12.27 | 4.65 | 7.1000 | 1.5700 | 6.97 | 0.38 |
| 2011-09 | 11.07 | 12.30 | 3.89 | 5.4600 | 1.3400 | 8.74 | 0.32 |
| 2012-03 | 2.59 | 3.22 | 0.41 | 0.6700 | 0.4400 | 8.86 | 0.13 |
| 2011-03 | 9.68 | 10.19 | 0.94 | 1.2200 | 0.4200 | 7.37 | 0.09 |
| 2011-06 | 9.33 | 10.28 | 2.04 | 2.8400 | 0.9000 | 8.08 | 0.20 |
| 2010-09 | 10.30 | 11.98 | 3.72 | -- | 2.4500 | 8.27 | 0.31 |
| 2010-12 | 9.49 | 11.60 | 4.65 | 11.9500 | 2.5300 | 9.53 | 0.40 |
| 2010-03 | 9.51 | 9.65 | -- | 3.7000 | -- | -- | -- |
| 2010-06 | 8.84 | 9.77 | 3.73 | -- | 1.7400 | 11.93 | 0.38 |
| 2009-12 | 9.74 | 11.34 | 8.65 | 21.1200 | 4.2600 | 13.34 | 0.76 |
| 2009-06 | 8.00 | 9.62 | -- | -- | -- | -- | -- |
| 2009-09 | 10.40 | 10.73 | -- | -- | -- | -- | -- |
| 2008-12 | 9.75 | 9.60 | 9.13 | 21.6100 | 6.2500 | 13.28 | 0.95 |
| 2007-12 | 10.52 | 14.54 | 4.17 | 10.3100 | 1.9500 | 3.02 | 0.29 |
| 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 |
| 2024-09 | 47.95 | 52.05 | 1.4800 | 1.1400 |
| 2024-12 | 50.68 | 49.32 | 1.3200 | 1.0800 |
| 2025-03 | 48.85 | 51.15 | 1.3700 | 1.2700 |
| 2024-03 | 43.78 | 56.31 | 1.5800 | 1.1200 |
| 2024-06 | 44.92 | 55.08 | 1.4600 | 1.0700 |
| 2023-12 | 43.72 | 56.28 | 1.6000 | 1.2100 |
| 2023-09 | 40.45 | 59.63 | 1.5700 | 1.1400 |
| 2023-06 | 39.72 | 60.28 | 1.5800 | 1.0900 |
| 2023-03 | 39.43 | 60.57 | 1.5900 | 1.0700 |
| 2022-09 | 42.82 | 57.26 | 1.4000 | 1.0600 |
| 2022-12 | 38.74 | 61.34 | 1.5100 | 1.0100 |
| 2022-03 | 39.93 | 59.98 | 1.4200 | 0.9300 |
| 2022-06 | 40.27 | 59.73 | 1.4200 | 1.0300 |
| 2021-12 | 37.07 | 62.93 | 1.4400 | 0.9300 |
| 2021-09 | 42.25 | 57.67 | 1.3700 | 0.9400 |
| 2021-03 | 41.92 | 58.08 | 1.3000 | 0.8700 |
| 2020-12 | 38.90 | 61.01 | 1.2700 | 0.7800 |
| 2021-06 | 41.00 | 59.00 | 1.3600 | 0.9600 |
| 2020-06 | 43.50 | 56.41 | 1.1600 | 0.5900 |
| 2020-09 | 44.98 | 55.02 | 1.1800 | 0.6700 |
| 2019-12 | 39.47 | 60.53 | 1.1800 | 0.6700 |
| 2020-03 | 43.02 | 56.89 | 1.1600 | 0.6700 |
| 2019-06 | 36.84 | 63.16 | 1.3400 | 0.7000 |
| 2019-09 | 37.31 | 62.69 | 1.3400 | 0.7600 |
| 2018-12 | 38.97 | 61.03 | 1.2800 | 0.5900 |
| 2019-03 | 38.07 | 61.93 | 1.3100 | 0.6100 |
| 2018-06 | 70.43 | 29.57 | 0.6200 | 0.2900 |
| 2018-03 | 71.63 | 28.37 | 0.6100 | 0.2800 |
| 2018-09 | 59.73 | 40.22 | 1.1500 | 0.8900 |
| 2017-12 | 70.45 | 29.55 | 0.6700 | 0.2800 |
| 2017-09 | 63.89 | 36.15 | 1.0500 | 0.4600 |
| 2017-03 | 61.67 | 38.37 | 1.1100 | 0.5600 |
| 2017-06 | 63.41 | 36.59 | 1.1100 | 0.5400 |
| 2016-12 | 60.55 | 39.45 | 1.0600 | 0.5600 |
| 2016-09 | 57.76 | 42.28 | 0.9400 | 0.4000 |
| 2016-03 | 56.58 | 43.46 | 1.0500 | 0.5300 |
| 2016-06 | 54.67 | 45.28 | 1.0200 | 0.4400 |
| 2015-12 | 67.77 | 32.19 | 0.8000 | 0.3400 |
| 2015-09 | 59.11 | 40.89 | 0.9100 | 0.2000 |
| 2015-06 | 57.66 | 42.34 | 0.9700 | 0.2800 |
| 2015-03 | 54.85 | 45.09 | 1.0100 | 0.2100 |
| 2014-09 | 52.14 | 47.86 | 1.1800 | 0.4300 |
| 2014-12 | 56.83 | 43.17 | 1.1200 | 0.4200 |
| 2014-03 | 44.51 | 55.57 | 1.1400 | 0.2300 |
| 2013-12 | 46.33 | 53.67 | 1.0800 | 0.3100 |
| 2014-06 | 49.50 | 50.50 | 1.0900 | 0.2900 |
| 2013-06 | 40.77 | 59.23 | 1.2000 | 0.4400 |
| 2013-09 | 43.05 | 56.95 | 1.1800 | 0.4300 |
| 2013-03 | 40.11 | 59.89 | 1.1900 | 0.3800 |
| 2012-12 | 40.27 | 59.73 | 1.2300 | 0.3600 |
| 2012-06 | 34.77 | 65.23 | 1.5600 | 0.5100 |
| 2012-09 | 35.45 | 64.55 | 1.6200 | 0.5000 |
| 2011-12 | 30.69 | 69.31 | 2.4700 | 1.2400 |
| 2011-09 | 26.94 | 73.06 | 2.8400 | 1.2600 |
| 2012-03 | 33.19 | 66.81 | 2.0700 | 0.6100 |
| 2011-03 | 26.67 | 73.33 | 4.6200 | 2.7400 |
| 2011-06 | 27.28 | 72.72 | 3.6900 | 2.1100 |
| 2010-09 | 30.53 | 69.47 | 4.6600 | 3.5100 |
| 2010-12 | 27.72 | 72.28 | 4.3100 | 2.7200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 51.95 | 48.05 | 1.4900 | 0.5100 |
| 2009-12 | 51.43 | 48.57 | 1.6100 | 0.5500 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 46.77 | 53.23 | 1.0500 | 0.4500 |
| 2007-12 | 58.85 | 41.24 | 0.7800 | 0.4600 |
| 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) |
| 2024-09 | 735000000.0000 | 35706000.0000 | 36262000.0000 | 4534700.0000 |
| 2024-12 | 1085000000.0000 | 51523000.0000 | 59680600.0000 | 9845300.0000 |
| 2025-03 | 197000000.0000 | 7772200.0000 | 13560200.0000 | 1894900.0000 |
| 2024-03 | 231000000.0000 | 12970800.0000 | 9878600.0000 | 1493000.0000 |
| 2024-06 | 476000000.0000 | 23403000.0000 | 21667000.0000 | 4919500.0000 |
| 2023-12 | 1150000000.0000 | 64590900.0000 | 56697700.0000 | 9615300.0000 |
| 2023-09 | 862000000.0000 | 49584400.0000 | 32726500.0000 | 3432700.0000 |
| 2023-06 | 545000000.0000 | 34284500.0000 | 20659800.0000 | 4602200.0000 |
| 2023-03 | 269000000.0000 | 19149200.0000 | 10398600.0000 | 798300.0000 |
| 2022-09 | 939000000.0000 | 60581200.0000 | 37327800.0000 | 6125000.0000 |
| 2022-12 | 1279000000.0000 | 76074500.0000 | 59615400.0000 | 9586200.0000 |
| 2022-03 | 288000000.0000 | 19920300.0000 | 11044100.0000 | 3595100.0000 |
| 2022-06 | 593000000.0000 | 37874600.0000 | 24932800.0000 | 4797500.0000 |
| 2021-12 | 1090000000.0000 | 56098000.0000 | 64707000.0000 | 10126600.0000 |
| 2021-09 | 788000000.0000 | 48017300.0000 | 29079800.0000 | 8776300.0000 |
| 2021-03 | 238000000.0000 | 31493100.0000 | 9535600.0000 | 3474100.0000 |
| 2020-12 | 796000000.0000 | 27294700.0000 | 52001000.0000 | 10271400.0000 |
| 2021-06 | 499000000.0000 | 26248700.0000 | 18593300.0000 | 5998400.0000 |
| 2020-06 | 348000000.0000 | 45049300.0000 | 17027200.0000 | 5747500.0000 |
| 2020-09 | 575000000.0000 | 80115500.0000 | 26863800.0000 | 8126100.0000 |
| 2019-12 | 699000000.0000 | 60592700.0000 | 40970800.0000 | 8934600.0000 |
| 2020-03 | 155000000.0000 | 19650400.0000 | 6503000.0000 | 2438200.0000 |
| 2019-06 | 342000000.0000 | 31973400.0000 | 12946000.0000 | 4562400.0000 |
| 2019-09 | 526000000.0000 | 49825100.0000 | 20759700.0000 | 3599500.0000 |
| 2018-12 | 778000000.0000 | 55705800.0000 | 47178100.0000 | 38652800.0000 |
| 2019-03 | 171000000.0000 | 11872400.0000 | 6910400.0000 | 1324900.0000 |
| 2018-06 | 394000000.0000 | 26633400.0000 | 20733900.0000 | 45229900.0000 |
| 2018-03 | 180000000.0000 | 12280700.0000 | 7938000.0000 | 6927000.0000 |
| 2018-09 | 629000000.0000 | 41025700.0000 | 32569700.0000 | 29451300.0000 |
| 2017-12 | 947000000.0000 | 74701600.0000 | 73900700.0000 | 51810900.0000 |
| 2017-09 | 620000000.0000 | 52033000.0000 | 26765300.0000 | 47868100.0000 |
| 2017-03 | 172000000.0000 | 16620600.0000 | 10376100.0000 | 13935000.0000 |
| 2017-06 | 389000000.0000 | 34355500.0000 | 14916800.0000 | 26136700.0000 |
| 2016-12 | 789000000.0000 | 58509800.0000 | 54506100.0000 | 33319300.0000 |
| 2016-09 | 559000000.0000 | 32234500.0000 | 29957400.0000 | 42275000.0000 |
| 2016-03 | 157000000.0000 | 7233200.0000 | 10538600.0000 | 14497800.0000 |
| 2016-06 | 366000000.0000 | 18472000.0000 | 24196400.0000 | 28972000.0000 |
| 2015-12 | 716000000.0000 | 41659000.0000 | 43585200.0000 | 46732400.0000 |
| 2015-09 | 512000000.0000 | 26960600.0000 | 25405100.0000 | 37112700.0000 |
| 2015-06 | 354000000.0000 | 12332100.0000 | 15817300.0000 | 21629900.0000 |
| 2015-03 | 158000000.0000 | 4333500.0000 | 6135900.0000 | 11339900.0000 |
| 2014-09 | 447000000.0000 | 15936800.0000 | 22216300.0000 | 22156000.0000 |
| 2014-12 | 762000000.0000 | 30100500.0000 | 35559200.0000 | 32451900.0000 |
| 2014-03 | 148000000.0000 | 4485000.0000 | 5660500.0000 | 6881100.0000 |
| 2013-12 | 450000000.0000 | 24131100.0000 | 27352500.0000 | 20496700.0000 |
| 2014-06 | 321000000.0000 | 10311700.0000 | 13069000.0000 | 14099800.0000 |
| 2013-06 | 268000000.0000 | 7139000.0000 | 10863900.0000 | 10069900.0000 |
| 2013-09 | 373000000.0000 | 10259500.0000 | 18161500.0000 | 14841600.0000 |
| 2013-03 | 125000000.0000 | 3797200.0000 | 5114000.0000 | 4727400.0000 |
| 2012-12 | 454000000.0000 | 12041600.0000 | 21905200.0000 | 10802000.0000 |
| 2012-06 | 226000000.0000 | 6497600.0000 | 11581000.0000 | 5937400.0000 |
| 2012-09 | 326000000.0000 | 9377000.0000 | 16585200.0000 | 9139200.0000 |
| 2011-12 | 283000000.0000 | 3318600.0000 | 12985900.0000 | 4634800.0000 |
| 2011-09 | 217000000.0000 | 3639200.0000 | 5663800.0000 | 1346200.0000 |
| 2012-03 | 113000000.0000 | 3493500.0000 | 5467600.0000 | 2537300.0000 |
| 2011-03 | 61170900.0000 | 1256300.0000 | 2149800.0000 | 331900.0000 |
| 2011-06 | 136000000.0000 | 1686100.0000 | 4226000.0000 | 1156200.0000 |
| 2010-09 | 209000000.0000 | 2844800.0000 | 4255100.0000 | 4083900.0000 |
| 2010-12 | 267000000.0000 | 2894200.0000 | 7652500.0000 | 5825900.0000 |
| 2010-03 | 60201000.0000 | 1100000.0000 | 1492700.0000 | 1251500.0000 |
| 2010-06 | 134000000.0000 | 1389300.0000 | 2789000.0000 | 3299800.0000 |
| 2009-12 | 241000000.0000 | 2929100.0000 | 7416000.0000 | 3131400.0000 |
| 2009-06 | 115000000.0000 | 1379100.0000 | 3117400.0000 | 1396800.0000 |
| 2009-09 | 181000000.0000 | 2879500.0000 | 4026900.0000 | 1830900.0000 |
| 2008-12 | 213000000.0000 | 2442200.0000 | 7752200.0000 | 580200.0000 |
| 2007-12 | 57944600.0000 | 2228100.0000 | 3940600.0000 | 508400.0000 |
| 2025-06 | -- | -- | -- | -- |