中商官网
研究报告
青松股份（300132）
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 | 419000000.0000 | 10.26 | 3691000.0000 | -167.22 | 3011400.0000 | -152.00 | 891600.0000 | -113.70 |
| 2024-12-31 | 1940000000.0000 | -1.47 | 69677700.0000 | -209.93 | 63139100.0000 | -171.97 | 51962000.0000 | -175.35 |
| 2024-09-30 | 1387000000.0000 | -3.75 | 36336400.0000 | -150.86 | 34382200.0000 | -147.38 | 30876300.0000 | -148.49 |
| 2024-03-31 | 380000000.0000 | -4.28 | -5490800.0000 | -90.07 | -5791000.0000 | -89.62 | -6509600.0000 | -86.37 |
| 2024-06-30 | 858000000.0000 | -7.14 | 7231400.0000 | -110.47 | 5437200.0000 | -107.69 | 6633600.0000 | -110.82 |
| 2023-12-31 | 1969000000.0000 | -32.50 | -63382800.0000 | -92.05 | -87730000.0000 | -89.06 | -68961400.0000 | -90.69 |
| 2023-09-30 | 1441000000.0000 | -32.73 | -71447500.0000 | -89.76 | -72563400.0000 | -89.66 | -63680700.0000 | -90.29 |
| 2023-06-30 | 924000000.0000 | -34.75 | -69076100.0000 | -63.83 | -70708300.0000 | -63.55 | -61324700.0000 | -61.19 |
| 2023-03-31 | 397000000.0000 | -42.21 | -55279100.0000 | -12.99 | -55774400.0000 | -15.09 | -47765400.0000 | -21.64 |
| 2022-09-30 | 2142000000.0000 | -19.62 | -698000000.0000 | -574.83 | -702000000.0000 | -590.91 | -656000000.0000 | -655.93 |
| 2022-12-31 | 2917000000.0000 | -21.01 | -797000000.0000 | -12.13 | -802000000.0000 | -12.45 | -741000000.0000 | -18.75 |
| 2022-03-31 | 687000000.0000 | -19.74 | -63532700.0000 | -157.24 | -65683800.0000 | -160.26 | -60955800.0000 | -167.01 |
| 2022-06-30 | 1416000000.0000 | -25.90 | -191000000.0000 | -190.09 | -194000000.0000 | -191.94 | -158000000.0000 | -187.78 |
| 2021-12-31 | 3693000000.0000 | -4.45 | -907000000.0000 | -259.12 | -916000000.0000 | -265.64 | -912000000.0000 | -294.46 |
| 2021-09-30 | 2665000000.0000 | -3.20 | 147000000.0000 | -65.97 | 143000000.0000 | -66.82 | 118000000.0000 | -67.76 |
| 2021-06-30 | 1911000000.0000 | 6.46 | 212000000.0000 | -25.61 | 211000000.0000 | -25.96 | 180000000.0000 | -23.08 |
| 2021-03-31 | 856000000.0000 | 20.73 | 111000000.0000 | 2.78 | 109000000.0000 | 0.93 | 90963300.0000 | 5.58 |
| 2020-09-30 | 2753000000.0000 | 43.31 | 432000000.0000 | 6.67 | 431000000.0000 | 6.68 | 366000000.0000 | 5.48 |
| 2020-12-31 | 3865000000.0000 | 32.91 | 570000000.0000 | 2.70 | 553000000.0000 | 0.00 | 469000000.0000 | -1.05 |
| 2020-06-30 | 1795000000.0000 | 70.79 | 285000000.0000 | 11.33 | 285000000.0000 | 11.33 | 234000000.0000 | 5.88 |
| 2020-03-31 | 709000000.0000 | 114.20 | 108000000.0000 | 12.74 | 108000000.0000 | 12.75 | 86152700.0000 | 5.76 |
| 2019-12-31 | 2908000000.0000 | 104.50 | 555000000.0000 | 17.58 | 553000000.0000 | 19.44 | 474000000.0000 | 18.50 |
| 2019-09-30 | 1921000000.0000 | 102.21 | 405000000.0000 | 26.56 | 404000000.0000 | 29.90 | 347000000.0000 | 29.96 |
| 2019-03-31 | 331000000.0000 | 30.31 | 95791800.0000 | 33.13 | 95786800.0000 | 33.23 | 81458700.0000 | 33.98 |
| 2019-06-30 | 1051000000.0000 | 86.35 | 256000000.0000 | 43.02 | 256000000.0000 | 50.59 | 221000000.0000 | 51.37 |
| 2018-12-31 | 1422000000.0000 | 75.34 | 472000000.0000 | 268.75 | 463000000.0000 | 324.77 | 400000000.0000 | 322.18 |
| 2018-09-30 | 950000000.0000 | 64.93 | 320000000.0000 | 251.56 | 311000000.0000 | 272.79 | 267000000.0000 | 268.26 |
| 2018-06-30 | 564000000.0000 | 56.23 | 179000000.0000 | 241.42 | 170000000.0000 | 260.76 | 146000000.0000 | 255.25 |
| 2018-03-31 | 254000000.0000 | 64.94 | 71951400.0000 | 379.70 | 71896500.0000 | 457.45 | 60800100.0000 | 429.74 |
| 2017-12-31 | 811000000.0000 | 45.60 | 128000000.0000 | 211.79 | 109000000.0000 | 190.34 | 94746000.0000 | 189.44 |
| 2017-09-30 | 576000000.0000 | 41.18 | 91023100.0000 | 245.02 | 83424000.0000 | 229.20 | 72503900.0000 | 223.04 |
| 2017-03-31 | 154000000.0000 | 24.19 | 14999400.0000 | 231.22 | 12897400.0000 | 147.35 | 11477400.0000 | 185.84 |
| 2017-06-30 | 361000000.0000 | 35.21 | 52428600.0000 | 258.27 | 47123100.0000 | 203.91 | 41098000.0000 | 205.97 |
| 2016-12-31 | 557000000.0000 | -5.43 | 41053900.0000 | -1447.09 | 37542500.0000 | 1307.19 | 32734600.0000 | 200.31 |
| 2016-09-30 | 408000000.0000 | -7.69 | 26382300.0000 | -949.32 | 25341700.0000 | -13593.98 | 22444300.0000 | 4220.37 |
| 2016-06-30 | 267000000.0000 | -5.65 | 14633900.0000 | 143.51 | 15505600.0000 | 113.03 | 13432100.0000 | 88.61 |
| 2016-03-31 | 124000000.0000 | -3.88 | 4528500.0000 | -19.50 | 5214200.0000 | -17.71 | 4015300.0000 | -20.46 |
| 2015-12-31 | 589000000.0000 | -22.80 | -3047600.0000 | -105.34 | 2667900.0000 | -95.72 | 10900400.0000 | -79.12 |
| 2015-09-30 | 442000000.0000 | -20.93 | -3106300.0000 | -105.33 | -187800.0000 | -100.30 | 519500.0000 | -98.93 |
| 2015-06-30 | 283000000.0000 | -22.04 | 6009600.0000 | -86.62 | 7278700.0000 | -84.74 | 7121500.0000 | -80.85 |
| 2015-03-31 | 129000000.0000 | -17.83 | 5625800.0000 | -73.13 | 6336500.0000 | -72.14 | 5048400.0000 | -72.32 |
| 2014-12-31 | 763000000.0000 | 20.73 | 57111900.0000 | 79.29 | 62381400.0000 | 71.03 | 52210400.0000 | 82.06 |
| 2014-06-30 | 363000000.0000 | 25.17 | 44928500.0000 | 51.66 | 47711100.0000 | 53.44 | 37185800.0000 | 50.17 |
| 2014-09-30 | 559000000.0000 | 21.52 | 58321900.0000 | 51.85 | 61799500.0000 | 45.52 | 48530900.0000 | 45.51 |
| 2013-12-31 | 632000000.0000 | 13.87 | 31854700.0000 | -24.09 | 36473100.0000 | -14.81 | 28677500.0000 | -9.44 |
| 2014-03-31 | 157000000.0000 | 12.14 | 20938000.0000 | 31.20 | 22747200.0000 | 29.22 | 18238600.0000 | 31.30 |
| 2013-06-30 | 290000000.0000 | -1.69 | 29623800.0000 | -19.81 | 31094900.0000 | -18.37 | 24762600.0000 | -21.77 |
| 2013-09-30 | 460000000.0000 | 10.31 | 38408100.0000 | -20.02 | 42467300.0000 | -12.05 | 33352500.0000 | -17.18 |
| 2012-12-31 | 555000000.0000 | 0.91 | 41966300.0000 | 127.03 | 42816300.0000 | 65.54 | 31665200.0000 | 50.65 |
| 2013-03-31 | 140000000.0000 | -8.50 | 15959000.0000 | 1.22 | 17603500.0000 | 5.33 | 13891100.0000 | -1.51 |
| 2012-09-30 | 417000000.0000 | 2.71 | 48021700.0000 | 134.25 | 48287000.0000 | 82.13 | 40269600.0000 | 90.76 |
| 2012-06-30 | 295000000.0000 | 11.32 | 36941800.0000 | 47.57 | 38094200.0000 | 23.79 | 31653900.0000 | 30.17 |
| 2012-03-31 | 153000000.0000 | 22.40 | 15766700.0000 | 14.58 | 16712200.0000 | 10.19 | 14103700.0000 | 19.66 |
| 2011-12-31 | 550000000.0000 | 13.17 | 18484800.0000 | -65.20 | 25865200.0000 | -52.65 | 21019700.0000 | -50.42 |
| 2011-09-30 | 406000000.0000 | 21.92 | 20500300.0000 | -50.07 | 26511800.0000 | -36.84 | 21109700.0000 | -34.65 |
| 2011-03-31 | 125000000.0000 | 26.43 | 13760500.0000 | 50.04 | 15166900.0000 | 53.63 | 11786000.0000 | 49.95 |
| 2011-06-30 | 265000000.0000 | 30.54 | 25034000.0000 | -8.84 | 30773500.0000 | 9.65 | 24317700.0000 | 13.36 |
| 2010-09-30 | 333000000.0000 | 60.87 | 41056500.0000 | 84.17 | 41976900.0000 | 83.77 | 32304000.0000 | 86.42 |
| 2010-12-31 | 486000000.0000 | 65.31 | 53123500.0000 | 76.32 | 54622400.0000 | 75.66 | 42397700.0000 | 53.61 |
| 2010-03-31 | 98867600.0000 | -- | 9171000.0000 | -- | 9872300.0000 | -- | 7860000.0000 | -- |
| 2010-06-30 | 203000000.0000 | -- | 27463000.0000 | -- | 28065500.0000 | -- | 21451400.0000 | -- |
| 2009-09-30 | 207000000.0000 | -- | 22292800.0000 | -- | 22842300.0000 | -- | 17328900.0000 | -- |
| 2009-12-31 | 294000000.0000 | 30.09 | 30128600.0000 | 31.00 | 31096300.0000 | 38.38 | 27600400.0000 | 47.79 |
| 2008-12-31 | 226000000.0000 | 47.71 | 22999800.0000 | 53.15 | 22471400.0000 | 16.37 | 18675500.0000 | 25.40 |
| 2007-12-31 | 153000000.0000 | -- | 15017900.0000 | -- | 19310700.0000 | -- | 14892700.0000 | -- |
| 2025-06-30 | 937000000.0000 | 9.21 | 32707000.0000 | 352.29 | 29713200.0000 | 446.48 | 24916800.0000 | 275.62 |
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 | 0.00 | 0.72 | 0.14 | 0.1500 | 1.4200 | 4.19 | 0.19 |
| 2024-12 | 2.58 | 3.25 | 2.97 | 4.2400 | 6.1500 | 4.39 | 0.91 |
| 2024-09 | 1.59 | 2.48 | 1.52 | 2.4800 | 4.0400 | 4.18 | 0.61 |
| 2024-03 | -2.89 | -1.52 | -0.24 | -0.4600 | 1.2500 | 3.96 | 0.16 |
| 2024-06 | -0.35 | 0.63 | 0.24 | 0.5300 | 2.6500 | 4.11 | 0.38 |
| 2023-12 | -4.06 | -4.46 | -3.70 | -5.0800 | 5.0400 | 4.16 | 0.83 |
| 2023-09 | -5.62 | -5.04 | -3.10 | -4.7300 | 3.6300 | 4.00 | 0.62 |
| 2023-06 | -8.01 | -7.65 | -2.98 | -4.5700 | 2.2800 | 3.89 | 0.39 |
| 2023-03 | -14.86 | -14.05 | -1.98 | -3.5400 | 0.9800 | 3.47 | 0.14 |
| 2022-09 | -33.15 | -32.77 | -18.87 | -36.4800 | 2.1700 | 4.28 | 0.58 |
| 2022-12 | -28.45 | -27.49 | -24.89 | -42.2500 | 3.7200 | 4.72 | 0.91 |
| 2022-03 | -9.46 | -9.56 | -1.45 | -2.9100 | 0.6300 | 4.23 | 0.15 |
| 2022-06 | -13.98 | -13.70 | -4.48 | -7.7300 | 1.3300 | 4.32 | 0.33 |
| 2021-12 | -24.94 | -24.80 | -19.95 | -34.7000 | 3.5600 | 5.33 | 0.80 |
| 2021-09 | 5.18 | 5.37 | 2.69 | 3.7600 | 2.3100 | 5.25 | 0.50 |
| 2021-06 | 10.83 | 11.04 | 4.36 | 5.6300 | 1.7000 | 5.43 | 0.39 |
| 2021-03 | 12.73 | 12.73 | 2.24 | 2.8600 | 0.8000 | 5.29 | 0.18 |
| 2020-09 | 14.78 | 15.66 | 9.95 | 11.7500 | 2.5500 | 5.97 | 0.64 |
| 2020-12 | 13.92 | 14.31 | 11.95 | 14.8600 | 3.5600 | 5.72 | 0.84 |
| 2020-06 | 15.71 | 15.88 | 6.32 | 7.3300 | 1.5900 | 5.53 | 0.40 |
| 2020-03 | 14.95 | 15.23 | 2.39 | 2.7300 | 0.6400 | 4.39 | 0.16 |
| 2019-12 | 18.54 | 19.02 | 11.88 | 19.6200 | 2.7800 | 6.77 | 0.62 |
| 2019-09 | 20.77 | 21.03 | 8.96 | 16.0600 | 1.9100 | 6.03 | 0.43 |
| 2019-03 | 28.10 | 28.94 | 6.35 | 7.0800 | 0.3400 | 7.76 | 0.22 |
| 2019-06 | 24.17 | 24.36 | 4.99 | 12.7700 | 0.9200 | 5.10 | 0.20 |
| 2018-12 | 32.98 | 32.56 | 31.60 | 43.6400 | 1.9200 | 11.52 | 0.97 |
| 2018-09 | 33.37 | 32.74 | 24.13 | 31.7700 | 1.7300 | 12.09 | 0.74 |
| 2018-06 | 31.56 | 30.14 | 14.17 | 18.3400 | 1.2700 | 13.42 | 0.47 |
| 2018-03 | 27.95 | 28.31 | 6.87 | 8.0200 | 0.5400 | 16.24 | 0.24 |
| 2017-12 | 15.17 | 13.44 | 11.46 | 13.9100 | 2.4100 | 12.13 | 0.85 |
| 2017-09 | 15.80 | 14.48 | 10.32 | 11.7600 | 2.2200 | 8.99 | 0.71 |
| 2017-03 | 9.74 | 8.37 | 1.75 | 1.7900 | 0.6400 | 8.62 | 0.21 |
| 2017-06 | 14.40 | 13.05 | 6.14 | 6.2700 | 1.4800 | 8.70 | 0.47 |
| 2016-12 | 7.36 | 6.74 | 5.25 | 5.3000 | 2.5300 | 8.33 | 0.78 |
| 2016-09 | 6.62 | 6.21 | 3.66 | 3.6700 | 2.1800 | 7.76 | 0.59 |
| 2016-06 | 5.24 | 5.81 | 2.26 | 2.2100 | 1.6800 | 7.57 | 0.39 |
| 2016-03 | 3.23 | 4.21 | 0.75 | 0.6700 | 0.6600 | 7.48 | 0.18 |
| 2015-12 | -0.68 | 0.45 | 0.30 | 1.8100 | 1.9500 | 5.67 | 0.65 |
| 2015-09 | -0.68 | -0.04 | -0.02 | 0.0900 | 1.1200 | 4.74 | 0.43 |
| 2015-06 | 2.12 | 2.57 | 0.70 | 1.1800 | 0.7100 | 4.86 | 0.27 |
| 2015-03 | 3.88 | 4.91 | 0.60 | 0.8400 | 0.3100 | 4.29 | 0.12 |
| 2014-12 | 7.47 | 8.18 | 5.91 | 9.0000 | 1.6000 | 7.18 | 0.72 |
| 2014-06 | 12.40 | 13.14 | 4.51 | 6.4300 | 0.6900 | 9.01 | 0.34 |
| 2014-09 | 10.55 | 11.06 | 5.57 | 8.3700 | 1.1300 | 7.19 | 0.50 |
| 2013-12 | 5.06 | 5.77 | 3.41 | 6.2100 | 1.2800 | 10.46 | 0.59 |
| 2014-03 | 13.38 | 14.49 | 1.96 | 3.1500 | 0.2800 | 7.72 | 0.14 |
| 2013-06 | 10.34 | 10.72 | 2.75 | 4.8200 | 0.5600 | 8.45 | 0.26 |
| 2013-09 | 8.26 | 9.23 | 3.97 | 6.5700 | 0.9800 | 9.16 | 0.43 |
| 2012-12 | 7.57 | 7.71 | 4.34 | 6.3500 | 1.5200 | 8.99 | 0.56 |
| 2013-03 | 11.43 | 12.57 | 1.61 | -- | 0.2800 | 8.44 | 0.13 |
| 2012-09 | 11.51 | 11.58 | 5.00 | 7.4200 | 1.2900 | 7.34 | 0.43 |
| 2012-06 | 12.20 | 12.91 | 3.87 | 5.8100 | 0.9500 | 7.51 | 0.30 |
| 2012-03 | 10.46 | 10.92 | 1.83 | 2.6300 | 0.6200 | 7.55 | 0.17 |
| 2011-12 | 3.27 | 4.70 | 3.05 | 4.2600 | 2.8300 | 9.80 | 0.65 |
| 2011-09 | 5.17 | 6.53 | 3.21 | 3.9200 | 2.1100 | 10.28 | 0.49 |
| 2011-03 | 11.20 | 12.13 | 2.09 | 2.2100 | 0.6600 | 10.97 | 0.17 |
| 2011-06 | 9.43 | 11.61 | 4.00 | 4.5600 | 1.4300 | 9.90 | 0.34 |
| 2010-09 | 12.61 | 12.61 | 11.66 | -- | 2.2800 | 12.03 | 0.93 |
| 2010-12 | 10.91 | 11.24 | 7.39 | 20.9200 | 2.9800 | 13.99 | 0.66 |
| 2010-03 | 9.28 | 9.99 | -- | 6.3100 | -- | -- | -- |
| 2010-06 | 13.30 | 13.83 | 8.61 | 16.3200 | 1.3600 | 13.53 | 0.62 |
| 2009-09 | 10.63 | 11.03 | -- | -- | -- | -- | -- |
| 2009-12 | 10.20 | 10.58 | 8.88 | 27.5600 | 2.2600 | 11.71 | 0.84 |
| 2008-12 | 10.18 | 9.94 | 9.06 | 29.3000 | 2.6500 | 12.66 | 0.91 |
| 2007-12 | 9.80 | 12.62 | 10.85 | 32.7600 | 2.1900 | 8.63 | 0.86 |
| 2025-06 | 2.77 | 3.17 | -- | -- | -- | -- | -- |
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 | 40.20 | 59.80 | 2.5600 | 2.0700 |
| 2024-12 | 38.35 | 61.61 | 2.6800 | 2.1200 |
| 2024-09 | 42.74 | 57.26 | 2.2600 | 1.7300 |
| 2024-03 | 47.01 | 52.99 | 2.5000 | 2.0400 |
| 2024-06 | 42.58 | 57.42 | 2.2700 | 1.7600 |
| 2023-12 | 44.62 | 55.38 | 2.3800 | 1.9200 |
| 2023-09 | 43.74 | 56.26 | 2.6300 | 2.0400 |
| 2023-06 | 44.44 | 55.56 | 2.5400 | 1.9100 |
| 2023-03 | 52.72 | 47.32 | 1.9200 | 1.5100 |
| 2022-09 | 60.51 | 39.49 | 1.5500 | 0.9900 |
| 2022-12 | 57.14 | 42.86 | 1.7700 | 1.4000 |
| 2022-03 | 54.08 | 45.92 | 1.6800 | 0.9600 |
| 2022-06 | 54.56 | 45.42 | 1.6300 | 0.9500 |
| 2021-12 | 53.47 | 46.50 | 1.6100 | 0.8900 |
| 2021-09 | 40.44 | 59.56 | 1.9100 | 0.9500 |
| 2021-06 | 33.35 | 66.65 | 1.9600 | 0.9400 |
| 2021-03 | 33.74 | 66.26 | 2.0300 | 1.1300 |
| 2020-09 | 30.21 | 69.79 | 2.1300 | 1.2600 |
| 2020-12 | 32.25 | 67.75 | 2.1400 | 1.3200 |
| 2020-06 | 35.79 | 64.23 | 2.1700 | 1.2800 |
| 2020-03 | 28.03 | 71.97 | 3.7300 | 2.3500 |
| 2019-12 | 32.16 | 67.86 | 2.8700 | 1.7200 |
| 2019-09 | 32.52 | 67.48 | 2.9700 | 1.8100 |
| 2019-03 | 23.66 | 76.41 | 3.2400 | 1.3400 |
| 2019-06 | 43.19 | 56.81 | 1.8100 | 1.1800 |
| 2018-12 | 24.23 | 75.77 | 3.1200 | 1.3400 |
| 2018-09 | 24.28 | 75.72 | 3.0300 | 1.7900 |
| 2018-06 | 28.75 | 71.25 | 2.4800 | 1.7500 |
| 2018-03 | 24.67 | 75.33 | 2.5900 | 1.4000 |
| 2017-12 | 23.45 | 76.55 | 2.6000 | 1.0800 |
| 2017-09 | 12.62 | 87.50 | 4.5900 | 2.3600 |
| 2017-03 | 12.59 | 87.42 | 4.2100 | 1.9800 |
| 2017-06 | 12.04 | 87.89 | 4.6600 | 2.5100 |
| 2016-12 | 11.29 | 88.81 | 4.5700 | 1.8600 |
| 2016-09 | 9.85 | 90.17 | 4.8600 | 2.5900 |
| 2016-06 | 10.60 | 89.37 | 4.5000 | 3.0100 |
| 2016-03 | 12.59 | 87.41 | 3.7900 | 2.0300 |
| 2015-12 | 33.48 | 66.52 | 2.4200 | 1.6100 |
| 2015-09 | 41.94 | 57.96 | 1.5300 | 0.5200 |
| 2015-06 | 42.43 | 57.47 | 1.2200 | 0.4300 |
| 2015-03 | 42.87 | 57.22 | 1.3100 | 0.4700 |
| 2014-12 | 43.03 | 56.97 | 1.3200 | 0.5200 |
| 2014-06 | 44.66 | 55.34 | 1.5300 | 0.5200 |
| 2014-09 | 46.31 | 53.69 | 1.4700 | 0.6200 |
| 2013-12 | 47.71 | 52.29 | 1.4800 | 0.4400 |
| 2014-03 | 49.35 | 50.65 | 1.4700 | 0.5800 |
| 2013-06 | 50.35 | 49.65 | 1.3900 | 0.4500 |
| 2013-09 | 46.49 | 53.41 | 1.4600 | 0.5200 |
| 2012-12 | 44.17 | 55.83 | 1.5400 | 0.4800 |
| 2013-03 | 47.75 | 52.25 | 1.4700 | 0.4700 |
| 2012-09 | 41.97 | 58.03 | 1.7200 | 0.7000 |
| 2012-06 | 44.00 | 56.10 | 1.4600 | 0.6900 |
| 2012-03 | 40.20 | 59.80 | 1.5300 | 0.8900 |
| 2011-12 | 37.26 | 62.74 | 1.5800 | 0.7600 |
| 2011-09 | 35.79 | 64.21 | 2.2100 | 1.0400 |
| 2011-03 | 25.14 | 74.86 | 4.6200 | 2.7800 |
| 2011-06 | 30.43 | 69.57 | 3.4100 | 2.2600 |
| 2010-09 | 56.94 | 43.06 | 1.6800 | 0.5300 |
| 2010-12 | 28.28 | 71.72 | 5.4000 | 3.5800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 55.83 | 44.17 | 1.4600 | 0.3900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 65.14 | 34.86 | 1.2800 | 0.3900 |
| 2008-12 | 69.76 | 30.17 | 0.6500 | 0.1300 |
| 2007-12 | 69.66 | 30.56 | 0.8300 | 0.2800 |
| 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 | 419000000.0000 | 10875400.0000 | 37694100.0000 | -545300.0000 |
| 2024-12 | 1890000000.0000 | 44482600.0000 | 149000000.0000 | 15153600.0000 |
| 2024-09 | 1365000000.0000 | 32962900.0000 | 107000000.0000 | 4880200.0000 |
| 2024-03 | 391000000.0000 | 10989100.0000 | 35326000.0000 | 2861700.0000 |
| 2024-06 | 861000000.0000 | 22695900.0000 | 71135600.0000 | 8580000.0000 |
| 2023-12 | 2049000000.0000 | 47136100.0000 | 156000000.0000 | 16429400.0000 |
| 2023-09 | 1522000000.0000 | 35199100.0000 | 113000000.0000 | 10550500.0000 |
| 2023-06 | 998000000.0000 | 23205300.0000 | 77593900.0000 | 8994500.0000 |
| 2023-03 | 456000000.0000 | 11771700.0000 | 38326900.0000 | 5068000.0000 |
| 2022-09 | 2852000000.0000 | 33633900.0000 | 144000000.0000 | 26446200.0000 |
| 2022-12 | 3747000000.0000 | 44679600.0000 | 197000000.0000 | 37465000.0000 |
| 2022-03 | 752000000.0000 | 13772300.0000 | 49510000.0000 | 15330500.0000 |
| 2022-06 | 1614000000.0000 | 23501300.0000 | 95599800.0000 | 23816000.0000 |
| 2021-12 | 4614000000.0000 | 58960100.0000 | 185000000.0000 | 48394500.0000 |
| 2021-09 | 2527000000.0000 | 44211200.0000 | 128000000.0000 | 32806700.0000 |
| 2021-06 | 1704000000.0000 | 31271800.0000 | 84505300.0000 | 22702100.0000 |
| 2021-03 | 747000000.0000 | 17223900.0000 | 44894400.0000 | 9004200.0000 |
| 2020-09 | 2346000000.0000 | 83131100.0000 | 134000000.0000 | 34407200.0000 |
| 2020-12 | 3327000000.0000 | 51807700.0000 | 191000000.0000 | 53901600.0000 |
| 2020-06 | 1513000000.0000 | 51170700.0000 | 85779200.0000 | 15560100.0000 |
| 2020-03 | 603000000.0000 | 22025400.0000 | 34372600.0000 | 4559800.0000 |
| 2019-12 | 2369000000.0000 | 85527800.0000 | 108000000.0000 | 23027000.0000 |
| 2019-09 | 1522000000.0000 | 49983400.0000 | 72738400.0000 | 5347000.0000 |
| 2019-03 | 238000000.0000 | 5394400.0000 | 11533500.0000 | 4340100.0000 |
| 2019-06 | 797000000.0000 | 22405900.0000 | 38168800.0000 | 5345100.0000 |
| 2018-12 | 953000000.0000 | 25733600.0000 | 32006700.0000 | -4722900.0000 |
| 2018-09 | 633000000.0000 | 18506500.0000 | 22627000.0000 | -6687000.0000 |
| 2018-06 | 386000000.0000 | 12545800.0000 | 15310200.0000 | -1219800.0000 |
| 2018-03 | 183000000.0000 | 5617200.0000 | 7080000.0000 | 4790000.0000 |
| 2017-12 | 688000000.0000 | 26548900.0000 | 38638500.0000 | 6964600.0000 |
| 2017-09 | 485000000.0000 | 15832100.0000 | 27714100.0000 | 4989300.0000 |
| 2017-03 | 139000000.0000 | 6228700.0000 | 17621000.0000 | 467000.0000 |
| 2017-06 | 309000000.0000 | 10303000.0000 | 32346300.0000 | 2815400.0000 |
| 2016-12 | 516000000.0000 | 26915500.0000 | 47985000.0000 | -1257600.0000 |
| 2016-09 | 381000000.0000 | 17820100.0000 | 36571400.0000 | -1445800.0000 |
| 2016-06 | 253000000.0000 | 11600300.0000 | 24587400.0000 | 64900.0000 |
| 2016-03 | 120000000.0000 | 4649600.0000 | 13615700.0000 | 1334800.0000 |
| 2015-12 | 593000000.0000 | 26316000.0000 | 50277200.0000 | 15980800.0000 |
| 2015-09 | 445000000.0000 | 16608700.0000 | 32880300.0000 | 13515300.0000 |
| 2015-06 | 277000000.0000 | 10517600.0000 | 21785600.0000 | 10118600.0000 |
| 2015-03 | 124000000.0000 | 4626500.0000 | 9518200.0000 | 4312100.0000 |
| 2014-12 | 706000000.0000 | 23828700.0000 | 43696500.0000 | 22901600.0000 |
| 2014-06 | 318000000.0000 | 10093300.0000 | 20215700.0000 | 11855700.0000 |
| 2014-09 | 500000000.0000 | 14699500.0000 | 31434500.0000 | 17159600.0000 |
| 2013-12 | 600000000.0000 | 22186300.0000 | 46798900.0000 | 33425600.0000 |
| 2014-03 | 136000000.0000 | 4848500.0000 | 9586600.0000 | 5589300.0000 |
| 2013-06 | 260000000.0000 | 9301600.0000 | 19374700.0000 | 12688900.0000 |
| 2013-09 | 422000000.0000 | 15284000.0000 | 31300100.0000 | 20908100.0000 |
| 2012-12 | 513000000.0000 | 19775800.0000 | 38827400.0000 | 23274200.0000 |
| 2013-03 | 124000000.0000 | 4705500.0000 | 8869300.0000 | 6606800.0000 |
| 2012-09 | 369000000.0000 | 14842400.0000 | 26265500.0000 | 15185700.0000 |
| 2012-06 | 259000000.0000 | 9312100.0000 | 16958300.0000 | 9370500.0000 |
| 2012-03 | 137000000.0000 | 3452200.0000 | 7124600.0000 | 4076200.0000 |
| 2011-12 | 532000000.0000 | 13475500.0000 | 28930600.0000 | 13124300.0000 |
| 2011-09 | 385000000.0000 | 9367000.0000 | 19645400.0000 | 8123200.0000 |
| 2011-03 | 111000000.0000 | 3196700.0000 | 6608400.0000 | 1273500.0000 |
| 2011-06 | 240000000.0000 | 5772100.0000 | 12399100.0000 | 5521300.0000 |
| 2010-09 | 291000000.0000 | 7217700.0000 | 11895000.0000 | 8137800.0000 |
| 2010-12 | 433000000.0000 | 11342900.0000 | 24585100.0000 | 12462800.0000 |
| 2010-03 | 89696600.0000 | 1917100.0000 | 5619200.0000 | 2506600.0000 |
| 2010-06 | 176000000.0000 | 4475300.0000 | 7917200.0000 | 5093100.0000 |
| 2009-09 | 185000000.0000 | 4236600.0000 | 7912100.0000 | 5923500.0000 |
| 2009-12 | 264000000.0000 | 8065700.0000 | 10790500.0000 | 8237300.0000 |
| 2008-12 | 203000000.0000 | 7504500.0000 | 9074800.0000 | 6055500.0000 |
| 2007-12 | 138000000.0000 | 6364200.0000 | 5859800.0000 | 2976100.0000 |
| 2025-06 | 911000000.0000 | 22823700.0000 | 77800700.0000 | 4791000.0000 |