中商官网
研究报告
阳谷华泰（300121）
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 | 862000000.0000 | 3.36 | 82767200.0000 | -18.05 | 82244600.0000 | -18.57 | 62993700.0000 | -22.38 |
| 2024-12-31 | 3431000000.0000 | -0.69 | 249000000.0000 | -35.16 | 237000000.0000 | -37.80 | 192000000.0000 | -36.84 |
| 2024-06-30 | 1687000000.0000 | 1.38 | 179000000.0000 | -31.68 | 177000000.0000 | -32.18 | 139000000.0000 | -33.49 |
| 2024-09-30 | 2535000000.0000 | -3.50 | 237000000.0000 | -27.08 | 236000000.0000 | -26.93 | 185000000.0000 | -28.57 |
| 2024-03-31 | 834000000.0000 | 2.84 | 101000000.0000 | -9.82 | 101000000.0000 | -9.82 | 81159400.0000 | -8.29 |
| 2023-12-31 | 3455000000.0000 | -1.76 | 384000000.0000 | -38.85 | 381000000.0000 | -39.23 | 304000000.0000 | -40.97 |
| 2023-06-30 | 1664000000.0000 | -8.67 | 262000000.0000 | -26.20 | 261000000.0000 | -26.27 | 209000000.0000 | -27.68 |
| 2023-09-30 | 2627000000.0000 | -2.60 | 325000000.0000 | -39.25 | 323000000.0000 | -39.29 | 259000000.0000 | -41.00 |
| 2023-03-31 | 811000000.0000 | -5.15 | 112000000.0000 | -19.42 | 112000000.0000 | -19.42 | 88495500.0000 | -22.37 |
| 2022-12-31 | 3517000000.0000 | 30.02 | 628000000.0000 | 79.43 | 627000000.0000 | 80.17 | 515000000.0000 | 81.34 |
| 2022-06-30 | 1822000000.0000 | 41.57 | 355000000.0000 | 58.48 | 354000000.0000 | 58.04 | 289000000.0000 | 59.67 |
| 2022-09-30 | 2697000000.0000 | 34.65 | 535000000.0000 | 79.53 | 532000000.0000 | 78.52 | 439000000.0000 | 78.46 |
| 2021-12-31 | 2705000000.0000 | 39.22 | 350000000.0000 | 121.52 | 348000000.0000 | 123.08 | 284000000.0000 | 125.40 |
| 2022-03-31 | 855000000.0000 | 42.26 | 139000000.0000 | 26.36 | 139000000.0000 | 27.52 | 114000000.0000 | 28.63 |
| 2021-06-30 | 1287000000.0000 | 56.00 | 224000000.0000 | 504.23 | 224000000.0000 | 533.03 | 181000000.0000 | 585.93 |
| 2021-09-30 | 2003000000.0000 | 52.32 | 298000000.0000 | 199.26 | 298000000.0000 | 204.93 | 246000000.0000 | 216.80 |
| 2020-12-31 | 1943000000.0000 | -3.53 | 158000000.0000 | -27.19 | 156000000.0000 | -29.73 | 126000000.0000 | -31.52 |
| 2021-03-31 | 601000000.0000 | 47.30 | 110000000.0000 | 960.42 | 109000000.0000 | 1204.55 | 88625100.0000 | 1719.56 |
| 2020-03-31 | 408000000.0000 | -16.05 | 10373200.0000 | -84.94 | 8355400.0000 | -88.12 | 4870700.0000 | -91.17 |
| 2020-09-30 | 1315000000.0000 | -12.80 | 99580500.0000 | -41.08 | 97728600.0000 | -43.51 | 77652500.0000 | -43.73 |
| 2020-06-30 | 825000000.0000 | -18.15 | 37072100.0000 | -67.76 | 35385400.0000 | -70.01 | 26387700.0000 | -71.69 |
| 2019-12-31 | 2014000000.0000 | -3.27 | 217000000.0000 | -52.72 | 222000000.0000 | -51.10 | 184000000.0000 | -49.86 |
| 2019-09-30 | 1508000000.0000 | -0.85 | 169000000.0000 | -56.10 | 173000000.0000 | -56.53 | 138000000.0000 | -56.33 |
| 2019-06-30 | 1008000000.0000 | -4.36 | 115000000.0000 | -57.09 | 118000000.0000 | -58.01 | 93201600.0000 | -57.64 |
| 2019-03-31 | 486000000.0000 | -7.25 | 68878400.0000 | -46.19 | 70337400.0000 | -45.47 | 55172800.0000 | -45.91 |
| 2018-09-30 | 1521000000.0000 | 33.07 | 385000000.0000 | 154.97 | 398000000.0000 | 155.13 | 316000000.0000 | 146.88 |
| 2018-12-31 | 2082000000.0000 | 27.11 | 459000000.0000 | 83.60 | 454000000.0000 | 81.60 | 367000000.0000 | 79.90 |
| 2018-06-30 | 1054000000.0000 | 43.79 | 268000000.0000 | 170.60 | 281000000.0000 | 181.96 | 220000000.0000 | 172.00 |
| 2018-03-31 | 524000000.0000 | 47.19 | 128000000.0000 | 210.28 | 129000000.0000 | 206.41 | 102000000.0000 | 198.50 |
| 2017-12-31 | 1638000000.0000 | 32.10 | 250000000.0000 | 33.69 | 250000000.0000 | 29.53 | 204000000.0000 | 29.94 |
| 2017-09-30 | 1143000000.0000 | 27.57 | 151000000.0000 | 5.59 | 156000000.0000 | 6.85 | 128000000.0000 | 6.67 |
| 2017-03-31 | 356000000.0000 | 62.56 | 41253000.0000 | 130.47 | 42100300.0000 | 120.25 | 34170700.0000 | 111.09 |
| 2017-06-30 | 733000000.0000 | 38.83 | 99039100.0000 | 39.15 | 99660600.0000 | 38.20 | 80881500.0000 | 34.86 |
| 2016-06-30 | 528000000.0000 | 29.73 | 71174500.0000 | 204.40 | 72114200.0000 | 196.62 | 59972700.0000 | 220.91 |
| 2016-12-31 | 1240000000.0000 | 44.19 | 187000000.0000 | 301.12 | 193000000.0000 | 288.90 | 157000000.0000 | 299.36 |
| 2016-09-30 | 896000000.0000 | 42.90 | 143000000.0000 | 268.23 | 146000000.0000 | 264.02 | 120000000.0000 | 286.13 |
| 2016-03-31 | 219000000.0000 | 19.67 | 17899500.0000 | 166.75 | 19115200.0000 | 164.36 | 16187400.0000 | 211.00 |
| 2015-12-31 | 860000000.0000 | 15.44 | 46619900.0000 | 165.42 | 49627300.0000 | 52.13 | 39312900.0000 | 45.80 |
| 2015-06-30 | 407000000.0000 | 13.37 | 23381900.0000 | 8.70 | 24312200.0000 | -0.87 | 18688200.0000 | -8.62 |
| 2015-09-30 | 627000000.0000 | 13.18 | 38834500.0000 | 79.90 | 40108200.0000 | 51.38 | 31077400.0000 | 43.46 |
| 2015-03-31 | 183000000.0000 | 24.49 | 6710100.0000 | 52.07 | 7230800.0000 | 7.93 | 5204900.0000 | 1.73 |
| 2014-12-31 | 745000000.0000 | 17.51 | 17564400.0000 | 400.72 | 32621100.0000 | 84.46 | 26964500.0000 | 71.06 |
| 2014-06-30 | 359000000.0000 | 35.98 | 21510400.0000 | 171.85 | 24525900.0000 | 105.57 | 20450500.0000 | 107.07 |
| 2014-09-30 | 554000000.0000 | 27.06 | 21586300.0000 | 112.34 | 26494800.0000 | 55.03 | 21662400.0000 | 55.87 |
| 2013-12-31 | 634000000.0000 | 62.98 | 3507800.0000 | -59.19 | 17684200.0000 | 37.89 | 15763400.0000 | 34.36 |
| 2014-03-31 | 147000000.0000 | 25.64 | 4412500.0000 | 51.06 | 6699800.0000 | 24.79 | 5116200.0000 | 14.40 |
| 2013-06-30 | 264000000.0000 | 44.26 | 7912700.0000 | 11.01 | 11930900.0000 | 32.88 | 9876000.0000 | 32.71 |
| 2013-09-30 | 436000000.0000 | 52.98 | 10166000.0000 | -5.67 | 17090400.0000 | 37.24 | 13898000.0000 | 34.00 |
| 2013-03-31 | 117000000.0000 | 42.99 | 2921100.0000 | 134.74 | 5368800.0000 | 153.42 | 4472100.0000 | 160.22 |
| 2012-12-31 | 389000000.0000 | 10.83 | 8595700.0000 | -32.91 | 12825000.0000 | -25.37 | 11732300.0000 | -24.07 |
| 2012-09-30 | 285000000.0000 | 3.64 | 10777200.0000 | -24.70 | 12453000.0000 | -22.51 | 10371700.0000 | -23.63 |
| 2012-03-31 | 81824300.0000 | -2.08 | 1244400.0000 | -74.72 | 2118500.0000 | -61.77 | 1718600.0000 | -63.31 |
| 2012-06-30 | 183000000.0000 | 1.67 | 7127800.0000 | -39.10 | 8978500.0000 | -30.34 | 7441700.0000 | -31.82 |
| 2011-12-31 | 351000000.0000 | 0.86 | 12811900.0000 | -56.63 | 17185700.0000 | -48.02 | 15451700.0000 | -46.38 |
| 2011-09-30 | 275000000.0000 | 7.84 | 14312400.0000 | -41.63 | 16070000.0000 | -38.19 | 13580300.0000 | -39.41 |
| 2011-03-31 | 83559200.0000 | -3.07 | 4922400.0000 | -45.27 | 5541000.0000 | -41.36 | 4683500.0000 | -41.51 |
| 2011-06-30 | 180000000.0000 | 1.69 | 11703400.0000 | -40.51 | 12888500.0000 | -37.72 | 10914400.0000 | -37.86 |
| 2010-12-31 | 348000000.0000 | 30.34 | 29543600.0000 | 0.87 | 33064400.0000 | -1.56 | 28818000.0000 | 3.56 |
| 2010-09-30 | 255000000.0000 | 36.36 | 24519100.0000 | 43.75 | 25999900.0000 | 23.83 | 22412700.0000 | 36.94 |
| 2010-06-30 | 177000000.0000 | -- | 19674100.0000 | -- | 20693800.0000 | -- | 17565200.0000 | -- |
| 2010-03-31 | 86202600.0000 | -- | 8994000.0000 | -- | 9449300.0000 | -- | 8007800.0000 | -- |
| 2009-09-30 | 187000000.0000 | -- | 17057200.0000 | -- | 20995900.0000 | -- | 16367300.0000 | -- |
| 2009-12-31 | 267000000.0000 | 5.12 | 29288200.0000 | 49.34 | 33587500.0000 | 63.89 | 27826400.0000 | 58.49 |
| 2008-12-31 | 254000000.0000 | 12.39 | 19612400.0000 | 0.31 | 20494400.0000 | 11.20 | 17556800.0000 | 17.04 |
| 2007-12-31 | 226000000.0000 | -- | 19552400.0000 | -- | 18430300.0000 | -- | 15001000.0000 | -- |
| 2025-06-30 | 1722000000.0000 | 2.07 | 169000000.0000 | -5.59 | 169000000.0000 | -4.52 | 128000000.0000 | -7.91 |
| 2025-09-30 | 2580000000.0000 | 1.78 | 215000000.0000 | -9.28 | 213000000.0000 | -9.75 | 161000000.0000 | -12.97 |
| 2025-12-31 | 3443000000.0000 | 0.35 | 268000000.0000 | 7.63 | 264000000.0000 | 11.39 | 199000000.0000 | 3.65 |
| 2026-03-31 | 859000000.0000 | -0.35 | 80975700.0000 | -2.16 | 80694200.0000 | -1.89 | 60347800.0000 | -4.20 |
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 | 9.40 | 9.54 | 1.74 | 1.7600 | 1.3900 | 3.29 | 0.18 |
| 2024-12 | 6.73 | 6.91 | 5.29 | 5.8000 | 6.2700 | 3.46 | 0.77 |
| 2024-06 | 9.66 | 10.49 | 3.96 | 4.3300 | 3.0100 | 3.50 | 0.38 |
| 2024-09 | 8.48 | 9.31 | 5.25 | 5.7300 | 4.4900 | 3.57 | 0.56 |
| 2024-03 | 10.91 | 12.11 | 2.26 | 2.5100 | 1.5700 | 3.48 | 0.19 |
| 2023-12 | 10.71 | 11.03 | 8.63 | 10.2600 | 6.5700 | 3.58 | 0.78 |
| 2023-06 | 15.02 | 15.69 | 7.10 | 7.3500 | 2.9900 | 3.41 | 0.45 |
| 2023-09 | 11.84 | 12.30 | 7.37 | 8.7700 | 5.2500 | 3.53 | 0.60 |
| 2023-03 | 13.32 | 13.81 | 3.11 | 3.1300 | 1.4900 | 3.33 | 0.22 |
| 2022-12 | 17.40 | 17.83 | 17.70 | 22.5100 | 7.0600 | 4.08 | 0.99 |
| 2022-06 | 19.10 | 19.43 | 11.01 | 13.9900 | 3.6600 | 4.22 | 0.57 |
| 2022-09 | 19.47 | 19.73 | 15.20 | 20.6300 | 5.5200 | 4.25 | 0.77 |
| 2021-12 | 11.94 | 12.87 | 13.10 | 16.0300 | 8.3300 | 4.16 | 1.02 |
| 2022-03 | 16.14 | 16.26 | 4.88 | 5.7000 | 1.9100 | 4.07 | 0.30 |
| 2021-06 | 16.16 | 17.40 | 8.96 | 10.5300 | 3.9500 | 4.13 | 0.52 |
| 2021-09 | 13.83 | 14.88 | 11.42 | 14.0500 | 6.2200 | 4.10 | 0.77 |
| 2020-12 | 7.46 | 8.03 | 6.76 | 7.7000 | 7.6800 | 3.67 | 0.84 |
| 2021-03 | 17.64 | 18.14 | 4.55 | 1.3000 | 1.7500 | 4.11 | 0.25 |
| 2020-03 | 1.96 | 2.05 | 0.39 | 0.0800 | 1.4900 | 3.44 | 0.19 |
| 2020-09 | 7.15 | 7.43 | 4.48 | 4.7600 | 4.8400 | 3.55 | 0.60 |
| 2020-06 | 4.24 | 4.29 | 1.67 | 1.6300 | 3.0600 | 3.42 | 0.39 |
| 2019-12 | 10.18 | 11.02 | 10.41 | 11.1300 | 7.3000 | 3.95 | 0.94 |
| 2019-09 | 11.21 | 11.47 | 8.19 | 8.2200 | 5.4200 | 3.94 | 0.71 |
| 2019-06 | 11.31 | 11.71 | 5.50 | 5.6500 | 3.5900 | 3.88 | 0.47 |
| 2019-03 | 13.99 | 14.47 | 3.08 | 3.1200 | 1.6900 | 3.77 | 0.21 |
| 2018-09 | 25.25 | 26.17 | 17.18 | 23.1700 | 6.1700 | 4.13 | 0.66 |
| 2018-12 | 21.18 | 21.81 | 21.61 | 25.0900 | 7.9500 | 4.35 | 0.99 |
| 2018-06 | 25.24 | 26.66 | 12.52 | 17.5300 | 4.0000 | 4.38 | 0.47 |
| 2018-03 | 24.43 | 24.62 | 5.54 | 8.4700 | 2.0000 | 4.42 | 0.22 |
| 2017-12 | 15.14 | 15.26 | 15.39 | 27.1600 | 8.6600 | 3.97 | 1.01 |
| 2017-09 | 13.30 | 13.65 | 10.12 | 18.1800 | 6.4700 | 3.70 | 0.74 |
| 2017-03 | 11.52 | 11.83 | 3.07 | 5.0900 | 1.8000 | 3.65 | 0.26 |
| 2017-06 | 13.64 | 13.60 | 6.93 | 11.7900 | 3.8000 | 3.69 | 0.51 |
| 2016-06 | 13.45 | 13.66 | 5.32 | 11.4600 | 2.9100 | 3.36 | 0.39 |
| 2016-12 | 15.16 | 15.56 | 13.67 | 27.2400 | 7.0500 | 3.66 | 0.88 |
| 2016-09 | 15.96 | 16.29 | 10.59 | 5.4000 | 5.0700 | 3.57 | 0.65 |
| 2016-03 | 8.22 | 8.73 | 1.50 | 3.1900 | 1.3400 | 2.99 | 0.17 |
| 2015-12 | 5.47 | 5.77 | 4.00 | 7.8800 | 5.0500 | 3.37 | 0.69 |
| 2015-06 | 5.65 | 5.97 | 1.87 | 3.8900 | 2.4200 | 3.23 | 0.31 |
| 2015-09 | 6.22 | 6.40 | 3.17 | 6.4600 | 3.6800 | 3.36 | 0.50 |
| 2015-03 | 3.83 | 3.95 | 0.52 | 1.1000 | 1.3500 | 3.05 | 0.13 |
| 2014-12 | 2.15 | 4.38 | 2.68 | 5.7800 | 5.5600 | 3.52 | 0.61 |
| 2014-06 | 6.13 | 6.83 | 2.08 | 4.4500 | 2.6700 | 3.41 | 0.30 |
| 2014-09 | 4.15 | 4.78 | 2.26 | 4.7100 | 4.0800 | 3.52 | 0.47 |
| 2013-12 | 0.63 | 2.79 | 1.65 | 3.5400 | 5.6500 | 4.13 | 0.59 |
| 2014-03 | 2.72 | 4.56 | 0.56 | 1.1200 | 1.1700 | 2.92 | 0.12 |
| 2013-06 | 3.03 | 4.52 | 1.21 | 2.2300 | 2.0700 | 4.21 | 0.27 |
| 2013-09 | 2.52 | 3.92 | 1.55 | 3.1300 | 3.1200 | 4.17 | 0.40 |
| 2013-03 | 2.56 | 4.59 | 0.56 | -- | 0.8800 | 4.12 | 0.12 |
| 2012-12 | 2.06 | 3.30 | 1.55 | 2.6900 | 4.3000 | 4.56 | 0.47 |
| 2012-09 | 3.86 | 4.37 | 1.77 | 2.3800 | 3.6000 | 4.78 | 0.40 |
| 2012-03 | 1.52 | 2.59 | 0.37 | 0.4000 | 1.3500 | 4.35 | 0.14 |
| 2012-06 | 3.83 | 4.91 | 1.34 | 1.6900 | 2.4100 | 4.75 | 0.27 |
| 2011-12 | 3.42 | 4.90 | 2.98 | 3.6400 | 8.1100 | 5.26 | 0.61 |
| 2011-09 | 5.09 | 5.84 | 3.04 | 3.1800 | 8.8100 | 4.83 | 0.52 |
| 2011-03 | 5.89 | 6.63 | 1.10 | 1.1100 | 2.9000 | 4.71 | 0.17 |
| 2011-06 | 6.67 | 7.16 | 2.56 | 2.5600 | 6.2100 | 5.19 | 0.36 |
| 2010-12 | 8.33 | 9.50 | 6.64 | 15.4900 | 18.3900 | 5.76 | 0.70 |
| 2010-09 | 9.41 | 10.20 | 5.03 | -- | 11.2900 | 5.94 | 0.49 |
| 2010-06 | 10.73 | 11.69 | -- | 16.4100 | -- | -- | -- |
| 2010-03 | 10.43 | 10.96 | 4.48 | 7.8300 | 5.0000 | 6.18 | 0.41 |
| 2009-09 | 9.09 | 11.23 | -- | -- | -- | -- | -- |
| 2009-12 | 10.86 | 12.58 | 17.87 | 33.0600 | 16.5400 | 5.41 | 1.42 |
| 2008-12 | 7.87 | 8.07 | 12.89 | 28.6300 | 13.8800 | 5.57 | 1.60 |
| 2007-12 | 8.85 | 8.16 | 12.54 | 33.4600 | 11.7000 | 4.89 | 1.54 |
| 2025-06 | 9.47 | 9.81 | 3.60 | 3.5700 | 2.8600 | 3.36 | 0.37 |
| 2025-09 | 7.87 | 8.26 | 4.65 | 4.5100 | 4.4000 | 3.40 | 0.56 |
| 2025-12 | 6.77 | 7.67 | 5.83 | -- | -- | -- | 0.76 |
| 2026-03 | 8.73 | 9.39 | 1.74 | 1.6600 | -- | 3.63 | 0.19 |
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 | 23.63 | 76.37 | 3.4100 | 2.6500 |
| 2024-12 | 21.58 | 78.42 | 3.8900 | 3.0000 |
| 2024-06 | 28.19 | 71.81 | 3.7500 | 2.8500 |
| 2024-09 | 27.57 | 72.43 | 3.9200 | 2.9800 |
| 2024-03 | 27.30 | 72.70 | 4.0900 | 3.3000 |
| 2023-12 | 27.37 | 72.63 | 4.1900 | 3.2800 |
| 2023-06 | 20.57 | 79.41 | 3.1700 | 2.4600 |
| 2023-09 | 28.46 | 71.54 | 4.0300 | 3.2100 |
| 2023-03 | 20.27 | 79.70 | 3.4000 | 2.6000 |
| 2022-12 | 21.51 | 78.46 | 3.2800 | 2.5300 |
| 2022-06 | 31.20 | 68.80 | 2.1800 | 1.6100 |
| 2022-09 | 24.03 | 75.94 | 2.9200 | 2.2800 |
| 2021-12 | 27.44 | 72.56 | 2.0000 | 1.4900 |
| 2022-03 | 27.76 | 72.24 | 2.1100 | 1.6000 |
| 2021-06 | 28.69 | 71.31 | 1.8800 | 1.3900 |
| 2021-09 | 29.23 | 70.77 | 1.8700 | 1.3100 |
| 2020-12 | 28.19 | 71.81 | 1.9000 | 1.5200 |
| 2021-03 | 27.14 | 72.86 | 2.0100 | 1.4300 |
| 2020-03 | 27.33 | 72.63 | 2.0800 | 1.6100 |
| 2020-09 | 27.16 | 72.84 | 1.9500 | 1.5100 |
| 2020-06 | 25.82 | 74.18 | 2.1100 | 1.6600 |
| 2019-12 | 21.61 | 78.39 | 2.7500 | 2.1600 |
| 2019-09 | 22.21 | 77.84 | 2.7200 | 2.0100 |
| 2019-06 | 25.84 | 74.21 | 2.4200 | 1.8400 |
| 2019-03 | 19.96 | 80.04 | 3.3700 | 2.6600 |
| 2018-09 | 28.54 | 71.46 | 2.5100 | 2.0400 |
| 2018-12 | 18.80 | 81.20 | 3.5300 | 2.8200 |
| 2018-06 | 30.60 | 69.44 | 2.4300 | 2.0100 |
| 2018-03 | 33.83 | 66.17 | 2.2800 | 1.8900 |
| 2017-12 | 47.29 | 52.71 | 1.4300 | 1.1400 |
| 2017-09 | 49.58 | 50.42 | 2.1100 | 1.5900 |
| 2017-03 | 49.75 | 50.25 | 1.9600 | 1.4500 |
| 2017-06 | 49.30 | 50.70 | 1.8900 | 1.4400 |
| 2016-06 | 59.56 | 40.44 | 1.0400 | 0.8100 |
| 2016-12 | 53.75 | 46.25 | 1.7500 | 1.4300 |
| 2016-09 | 55.55 | 44.45 | 1.1400 | 0.9000 |
| 2016-03 | 59.70 | 40.30 | 0.9900 | 0.7800 |
| 2015-12 | 59.79 | 40.21 | 1.1600 | 0.8900 |
| 2015-06 | 62.39 | 37.61 | 1.1100 | 0.8200 |
| 2015-09 | 61.19 | 38.81 | 1.1200 | 0.8300 |
| 2015-03 | 65.93 | 34.07 | 1.1300 | 0.9300 |
| 2014-12 | 61.33 | 38.67 | 1.1500 | 0.8000 |
| 2014-06 | 60.54 | 39.37 | 1.2100 | 0.7900 |
| 2014-09 | 60.24 | 39.76 | 1.2100 | 0.8200 |
| 2013-12 | 57.66 | 42.34 | 0.9300 | 0.6600 |
| 2014-03 | 61.45 | 38.55 | 0.9500 | 0.6900 |
| 2013-06 | 54.71 | 45.29 | 0.9600 | 0.6200 |
| 2013-09 | 59.00 | 41.00 | 0.9600 | 0.6200 |
| 2013-03 | 53.82 | 46.28 | 1.0000 | 0.5400 |
| 2012-12 | 47.16 | 52.84 | 1.0300 | 0.5500 |
| 2012-09 | 38.30 | 61.70 | 1.2800 | 0.5900 |
| 2012-03 | 25.87 | 73.96 | 2.7000 | 1.5200 |
| 2012-06 | 35.33 | 64.67 | 1.5100 | 0.6700 |
| 2011-12 | 24.31 | 75.69 | 3.5300 | 2.2600 |
| 2011-09 | 17.97 | 82.04 | 8.1300 | 5.3200 |
| 2011-03 | 15.77 | 84.33 | 15.4500 | 13.3100 |
| 2011-06 | 14.47 | 85.52 | 18.5400 | 14.9800 |
| 2010-12 | 15.66 | 84.34 | 14.8300 | 13.4100 |
| 2010-09 | 19.92 | 80.08 | 12.4200 | 11.4500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | 49.76 | 50.24 | 3.5200 | 2.4300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 47.55 | 52.26 | 4.5500 | 3.3800 |
| 2008-12 | 55.66 | 44.18 | 1.9500 | 1.6000 |
| 2007-12 | 64.22 | 35.74 | 1.5300 | 1.2200 |
| 2025-06 | 22.51 | 77.49 | 3.7300 | 2.9400 |
| 2025-09 | 21.45 | 78.55 | 4.0600 | 3.1500 |
| 2025-12 | 19.55 | 80.47 | -- | -- |
| 2026-03 | 20.20 | 79.80 | 4.3700 | -- |
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 | 781000000.0000 | 16255300.0000 | 34745500.0000 | -1648500.0000 |
| 2024-12 | 3200000000.0000 | 78597400.0000 | 161000000.0000 | 41027600.0000 |
| 2024-06 | 1524000000.0000 | 43053800.0000 | 78182100.0000 | 8659100.0000 |
| 2024-09 | 2320000000.0000 | 61171200.0000 | 118000000.0000 | 18032000.0000 |
| 2024-03 | 743000000.0000 | 21074500.0000 | 35961200.0000 | 6505400.0000 |
| 2023-12 | 3085000000.0000 | 72135700.0000 | 175000000.0000 | 26396400.0000 |
| 2023-06 | 1414000000.0000 | 31835900.0000 | 81653200.0000 | 4851300.0000 |
| 2023-09 | 2316000000.0000 | 51803200.0000 | 124000000.0000 | 1518500.0000 |
| 2023-03 | 703000000.0000 | 15148700.0000 | 40096700.0000 | 11508000.0000 |
| 2022-12 | 2905000000.0000 | 62020900.0000 | 197000000.0000 | 4748000.0000 |
| 2022-06 | 1474000000.0000 | 28411000.0000 | 87691500.0000 | 3956700.0000 |
| 2022-09 | 2172000000.0000 | 43727000.0000 | 139000000.0000 | -37145800.0000 |
| 2021-12 | 2382000000.0000 | 56725700.0000 | 112000000.0000 | 29963500.0000 |
| 2022-03 | 717000000.0000 | 12668900.0000 | 44042600.0000 | 8606200.0000 |
| 2021-06 | 1079000000.0000 | 26174100.0000 | 45641800.0000 | 12587600.0000 |
| 2021-09 | 1726000000.0000 | 40708300.0000 | 74678700.0000 | 19218700.0000 |
| 2020-12 | 1798000000.0000 | 44359000.0000 | 101000000.0000 | 21905600.0000 |
| 2021-03 | 495000000.0000 | 14686800.0000 | 20016000.0000 | 4852400.0000 |
| 2020-03 | 400000000.0000 | 24602800.0000 | 41687700.0000 | 226200.0000 |
| 2020-09 | 1221000000.0000 | 33902500.0000 | 78823000.0000 | 12972600.0000 |
| 2020-06 | 790000000.0000 | 50664300.0000 | 59386800.0000 | 4685800.0000 |
| 2019-12 | 1809000000.0000 | 110000000.0000 | 91149700.0000 | 8248300.0000 |
| 2019-09 | 1339000000.0000 | 69868500.0000 | 81684100.0000 | 4651100.0000 |
| 2019-06 | 894000000.0000 | 44872800.0000 | 53280300.0000 | 8441300.0000 |
| 2019-03 | 418000000.0000 | 20316800.0000 | 14799900.0000 | 9470000.0000 |
| 2018-09 | 1137000000.0000 | 56342900.0000 | 57795600.0000 | 7927300.0000 |
| 2018-12 | 1641000000.0000 | 78699100.0000 | 87784500.0000 | 19019900.0000 |
| 2018-06 | 788000000.0000 | 34874200.0000 | 36022600.0000 | 10509800.0000 |
| 2018-03 | 396000000.0000 | 13951800.0000 | 12811200.0000 | 14212200.0000 |
| 2017-12 | 1390000000.0000 | 57554000.0000 | 73261800.0000 | 34679800.0000 |
| 2017-09 | 991000000.0000 | 36933400.0000 | 52467100.0000 | 27251400.0000 |
| 2017-03 | 315000000.0000 | 10596200.0000 | 31614300.0000 | 6630200.0000 |
| 2017-06 | 633000000.0000 | 21197400.0000 | 61340900.0000 | 16286300.0000 |
| 2016-06 | 457000000.0000 | 12411800.0000 | 42825000.0000 | 17222500.0000 |
| 2016-12 | 1052000000.0000 | 34273500.0000 | 86301000.0000 | 29475500.0000 |
| 2016-09 | 753000000.0000 | 21287600.0000 | 69140900.0000 | 22763700.0000 |
| 2016-03 | 201000000.0000 | 5608100.0000 | 21137600.0000 | 10409300.0000 |
| 2015-12 | 813000000.0000 | 38917000.0000 | 81468400.0000 | 36928000.0000 |
| 2015-06 | 384000000.0000 | 15431500.0000 | 37431600.0000 | 19925500.0000 |
| 2015-09 | 588000000.0000 | 24781000.0000 | 59453500.0000 | 25508700.0000 |
| 2015-03 | 176000000.0000 | 2876100.0000 | 18615600.0000 | 14506000.0000 |
| 2014-12 | 729000000.0000 | 22309000.0000 | 62812500.0000 | 34068400.0000 |
| 2014-06 | 337000000.0000 | 5612600.0000 | 30664500.0000 | 11527200.0000 |
| 2014-09 | 531000000.0000 | 12565400.0000 | 49953500.0000 | 23898200.0000 |
| 2013-12 | 630000000.0000 | 15931000.0000 | 53782800.0000 | 33619600.0000 |
| 2014-03 | 143000000.0000 | 601800.0000 | 18717200.0000 | 6329600.0000 |
| 2013-06 | 256000000.0000 | 5778200.0000 | 28171100.0000 | 14226600.0000 |
| 2013-09 | 425000000.0000 | 9556900.0000 | 51764300.0000 | 21134600.0000 |
| 2013-03 | 114000000.0000 | 3778500.0000 | 13931300.0000 | 4709200.0000 |
| 2012-12 | 381000000.0000 | 9033800.0000 | 40947700.0000 | 11164000.0000 |
| 2012-09 | 274000000.0000 | 5181400.0000 | 35528700.0000 | 5871500.0000 |
| 2012-03 | 80579800.0000 | 3196600.0000 | 10759600.0000 | 1075700.0000 |
| 2012-06 | 176000000.0000 | 5639500.0000 | 21263000.0000 | 3807200.0000 |
| 2011-12 | 339000000.0000 | 15709300.0000 | 36555500.0000 | 2919600.0000 |
| 2011-09 | 261000000.0000 | 9802800.0000 | 29450400.0000 | 1636600.0000 |
| 2011-03 | 78636800.0000 | 3209500.0000 | 7735300.0000 | 660500.0000 |
| 2011-06 | 168000000.0000 | 7471500.0000 | 15874500.0000 | 1044400.0000 |
| 2010-12 | 319000000.0000 | 14826900.0000 | 23992400.0000 | 3430800.0000 |
| 2010-09 | 231000000.0000 | 9627600.0000 | 16711500.0000 | 2783200.0000 |
| 2010-06 | 158000000.0000 | 5801400.0000 | 9947200.0000 | 1892100.0000 |
| 2010-03 | 77208600.0000 | 2945100.0000 | 4493500.0000 | 928900.0000 |
| 2009-09 | 170000000.0000 | 8631200.0000 | 9486200.0000 | 2562200.0000 |
| 2009-12 | 238000000.0000 | 11806200.0000 | 15864200.0000 | 3234400.0000 |
| 2008-12 | 234000000.0000 | 8971500.0000 | 13161000.0000 | 2278300.0000 |
| 2007-12 | 206000000.0000 | 10501700.0000 | 11534300.0000 | 1679900.0000 |
| 2025-06 | 1559000000.0000 | 37780400.0000 | 78533800.0000 | 4563500.0000 |
| 2025-09 | 2377000000.0000 | 55456900.0000 | 123000000.0000 | 3218100.0000 |
| 2025-12 | 3210000000.0000 | 73087000.0000 | 160000000.0000 | 24183900.0000 |
| 2026-03 | 784000000.0000 | 16027000.0000 | 36497600.0000 | 19464200.0000 |