中商官网
研究报告
节能环境（300140）
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 | 1422000000.0000 | -0.21 | 334000000.0000 | 42.13 | 335000000.0000 | 42.55 | 289000000.0000 | 40.98 |
| 2024-12-31 | 5919000000.0000 | -3.68 | 857000000.0000 | 5.02 | 846000000.0000 | 2.67 | 629000000.0000 | -16.13 |
| 2024-09-30 | 4318000000.0000 | -8.48 | 800000000.0000 | 2.17 | 804000000.0000 | 1.77 | 685000000.0000 | -5.65 |
| 2024-03-31 | 1425000000.0000 | -5.63 | 235000000.0000 | 11.37 | 235000000.0000 | 11.37 | 205000000.0000 | 11.41 |
| 2023-12-31 | 6145000000.0000 | -3.92 | 816000000.0000 | 11.02 | 824000000.0000 | 12.72 | 750000000.0000 | 13.29 |
| 2024-06-30 | 2926000000.0000 | -9.50 | 529000000.0000 | 0.00 | 530000000.0000 | -0.93 | 450000000.0000 | -9.09 |
| 2023-06-30 | 3233000000.0000 | 4.49 | 529000000.0000 | 16.26 | 535000000.0000 | 19.69 | 495000000.0000 | 21.03 |
| 2023-09-30 | 4718000000.0000 | 0.73 | 783000000.0000 | 8.60 | 790000000.0000 | 10.49 | 726000000.0000 | 10.17 |
| 2022-12-31 | 6396000000.0000 | 464.02 | 735000000.0000 | -392.83 | 731000000.0000 | -390.08 | 662000000.0000 | -382.91 |
| 2023-03-31 | 1510000000.0000 | 662.63 | 211000000.0000 | -4536.78 | 211000000.0000 | -4503.54 | 184000000.0000 | -3049.52 |
| 2022-09-30 | 4684000000.0000 | 546.96 | 721000000.0000 | -1229.93 | 715000000.0000 | -1222.43 | 659000000.0000 | -1135.57 |
| 2022-06-30 | 3094000000.0000 | 551.37 | 455000000.0000 | -1247.68 | 447000000.0000 | -1251.67 | 409000000.0000 | -1105.07 |
| 2022-03-31 | 198000000.0000 | -10.81 | -4755700.0000 | -87.25 | -4791600.0000 | -86.89 | -6238300.0000 | -83.98 |
| 2021-12-31 | 1134000000.0000 | -39.81 | -251000000.0000 | -10.04 | -252000000.0000 | -46.38 | -234000000.0000 | -55.17 |
| 2021-06-30 | 475000000.0000 | -43.92 | -39645300.0000 | 180.23 | -38813300.0000 | 124.85 | -40693800.0000 | 37.07 |
| 2021-09-30 | 724000000.0000 | -41.09 | -63809200.0000 | -64.55 | -63701100.0000 | -65.19 | -63636300.0000 | -72.57 |
| 2021-03-31 | 222000000.0000 | -47.76 | -37307500.0000 | -469.23 | -36556700.0000 | -440.45 | -38945700.0000 | -1489.23 |
| 2020-12-31 | 1884000000.0000 | -25.39 | -279000000.0000 | 190734.47 | -470000000.0000 | 4863.25 | -522000000.0000 | 2180.46 |
| 2020-09-30 | 1229000000.0000 | -24.83 | -180000000.0000 | -252.54 | -183000000.0000 | -253.78 | -232000000.0000 | -387.35 |
| 2020-06-30 | 847000000.0000 | -20.92 | -14147300.0000 | -115.04 | -17261900.0000 | -118.41 | -29688300.0000 | -145.31 |
| 2019-12-31 | 2525000000.0000 | 38.28 | -146200.0000 | -100.26 | -9469600.0000 | -116.78 | -22890100.0000 | -165.62 |
| 2020-03-31 | 425000000.0000 | 3.66 | 10104100.0000 | -58.50 | 10737700.0000 | -56.20 | 2803400.0000 | -75.66 |
| 2019-06-30 | 1071000000.0000 | 84.34 | 94050200.0000 | -441.18 | 93774100.0000 | -442.75 | 65520800.0000 | -337.97 |
| 2019-09-30 | 1635000000.0000 | 96.99 | 118000000.0000 | -805.10 | 119000000.0000 | -814.50 | 80738700.0000 | -453.69 |
| 2018-12-31 | 1826000000.0000 | -3.95 | 56494000.0000 | -36.67 | 56430200.0000 | -38.81 | 34883200.0000 | -52.61 |
| 2019-03-31 | 410000000.0000 | 65.32 | 24347700.0000 | -201.57 | 24513300.0000 | -202.20 | 11515400.0000 | -144.34 |
| 2018-09-30 | 830000000.0000 | -22.93 | -16735300.0000 | -156.30 | -16655100.0000 | -152.75 | -22827600.0000 | -189.98 |
| 2018-06-30 | 581000000.0000 | -13.15 | -27566500.0000 | -196.32 | -27359600.0000 | -192.36 | -27533100.0000 | -214.56 |
| 2017-12-31 | 1901000000.0000 | 44.45 | 89202600.0000 | -12.55 | 92224400.0000 | -25.02 | 73601100.0000 | -27.13 |
| 2018-03-31 | 248000000.0000 | 36.26 | -23972100.0000 | 65.30 | -23986500.0000 | 81.89 | -25973400.0000 | 86.47 |
| 2017-06-30 | 669000000.0000 | 75.59 | 28621000.0000 | 246.95 | 29623500.0000 | 62.83 | 24034100.0000 | 88.02 |
| 2017-09-30 | 1077000000.0000 | 50.84 | 29723200.0000 | -29.17 | 31576000.0000 | -39.70 | 25370400.0000 | -40.41 |
| 2017-03-31 | 182000000.0000 | 10.30 | -14502000.0000 | 772.09 | -13187700.0000 | -595.26 | -13928900.0000 | 8956.50 |
| 2016-12-31 | 1316000000.0000 | 10.31 | 102000000.0000 | 4.72 | 123000000.0000 | 16.04 | 101000000.0000 | 14.53 |
| 2016-09-30 | 714000000.0000 | 305.68 | 41961200.0000 | -1012.18 | 52366000.0000 | -8140.23 | 42572100.0000 | -3396.84 |
| 2016-06-30 | 381000000.0000 | 243.24 | 8249400.0000 | -532.04 | 18193400.0000 | 945.78 | 12782600.0000 | 847.28 |
| 2016-03-31 | 165000000.0000 | 273.01 | -1662900.0000 | -1458.58 | 2662800.0000 | 484.97 | -153800.0000 | -226.17 |
| 2015-09-30 | 176000000.0000 | -7.37 | -4600100.0000 | -146.02 | -651300.0000 | -106.23 | -1291300.0000 | -114.64 |
| 2015-12-31 | 1193000000.0000 | 346.82 | 97399500.0000 | 598.37 | 106000000.0000 | 518.08 | 88187700.0000 | 504.92 |
| 2015-03-31 | 44235200.0000 | -23.15 | 122400.0000 | -96.34 | 455200.0000 | -86.26 | 121900.0000 | -95.44 |
| 2015-06-30 | 111000000.0000 | -9.76 | -1909400.0000 | -127.12 | 1739700.0000 | -76.21 | 1349400.0000 | -75.47 |
| 2014-09-30 | 190000000.0000 | 7.95 | 9995200.0000 | 3.09 | 10456400.0000 | -3.21 | 8820400.0000 | -11.47 |
| 2014-12-31 | 267000000.0000 | 11.72 | 13946600.0000 | 22.87 | 17149900.0000 | 13.36 | 14578500.0000 | 20.83 |
| 2014-06-30 | 123000000.0000 | 1.65 | 7040800.0000 | -14.46 | 7312100.0000 | -18.91 | 5500900.0000 | -32.03 |
| 2014-03-31 | 57557600.0000 | 73.34 | 3342700.0000 | -21.30 | 3313500.0000 | -22.00 | 2673900.0000 | -29.55 |
| 2013-09-30 | 176000000.0000 | 10.00 | 9695400.0000 | 107.03 | 10803400.0000 | 75.79 | 9962900.0000 | 59.36 |
| 2013-12-31 | 239000000.0000 | 16.02 | 11350600.0000 | 146.61 | 15128100.0000 | 8.15 | 12065100.0000 | -5.51 |
| 2013-06-30 | 121000000.0000 | 12.04 | 8231200.0000 | 309.31 | 9017500.0000 | 277.44 | 8093300.0000 | 203.49 |
| 2013-03-31 | 33205400.0000 | -31.59 | 4247400.0000 | -170.39 | 4248200.0000 | -174.69 | 3795300.0000 | -167.03 |
| 2012-09-30 | 160000000.0000 | -25.58 | 4683100.0000 | -84.88 | 6145700.0000 | -84.04 | 6252000.0000 | -81.23 |
| 2012-12-31 | 206000000.0000 | -28.22 | 4602700.0000 | -87.88 | 13988600.0000 | -69.43 | 12768300.0000 | -67.67 |
| 2012-03-31 | 48541800.0000 | -26.89 | -6033900.0000 | -170.94 | -5687600.0000 | -155.72 | -5662500.0000 | -166.15 |
| 2012-06-30 | 108000000.0000 | -26.03 | 2011000.0000 | -90.26 | 2389100.0000 | -90.67 | 2666700.0000 | -87.86 |
| 2011-09-30 | 215000000.0000 | -6.93 | 30978000.0000 | -20.77 | 38515000.0000 | -8.97 | 33304900.0000 | -8.93 |
| 2011-12-31 | 287000000.0000 | -5.28 | 37975900.0000 | -21.41 | 45766600.0000 | -20.01 | 39498300.0000 | -20.10 |
| 2011-03-31 | 66391800.0000 | 10.16 | 8505400.0000 | -25.14 | 10206900.0000 | -10.17 | 8560700.0000 | -12.42 |
| 2011-06-30 | 146000000.0000 | -8.18 | 20639600.0000 | -32.36 | 25615800.0000 | -19.46 | 21969600.0000 | -19.78 |
| 2010-09-30 | 231000000.0000 | 16.67 | 39099500.0000 | -15.31 | 42310400.0000 | -8.84 | 36571700.0000 | -8.62 |
| 2010-12-31 | 303000000.0000 | 14.77 | 48324500.0000 | -6.88 | 57218200.0000 | 2.10 | 49433500.0000 | 1.66 |
| 2010-03-31 | 60269800.0000 | -- | 11362000.0000 | -- | 11362900.0000 | -- | 9774400.0000 | -- |
| 2010-06-30 | 159000000.0000 | -- | 30515700.0000 | -- | 31803100.0000 | -- | 27387800.0000 | -- |
| 2009-12-31 | 264000000.0000 | 9.09 | 51892200.0000 | 31.80 | 56038900.0000 | 29.28 | 48625600.0000 | 22.90 |
| 2009-09-30 | 198000000.0000 | -- | 46168500.0000 | -- | 46413300.0000 | -- | 40021600.0000 | -- |
| 2008-12-31 | 242000000.0000 | 47.56 | 39371300.0000 | 58.00 | 43346400.0000 | 64.77 | 39565400.0000 | 67.65 |
| 2007-12-31 | 164000000.0000 | -- | 24919100.0000 | -- | 26306500.0000 | -- | 23600400.0000 | -- |
| 2025-06-30 | 2956000000.0000 | 1.03 | 661000000.0000 | 24.95 | 666000000.0000 | 25.66 | -- | -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) |
| 2025-03 | 21.03 | 23.56 | 1.10 | 2.0600 | 1.5000 | 1.21 | 0.05 |
| 2024-12 | 11.45 | 14.29 | 2.77 | 4.5100 | 7.5400 | 1.38 | 0.19 |
| 2024-09 | 16.23 | 18.62 | 2.58 | 4.9400 | 5.3700 | 1.36 | 0.14 |
| 2024-03 | 15.02 | 16.49 | 0.75 | 1.4900 | 1.8200 | 1.39 | 0.05 |
| 2023-12 | 10.27 | 13.41 | 2.40 | 6.6200 | 9.0400 | 2.51 | 0.18 |
| 2024-06 | 16.13 | 18.11 | 1.70 | 3.2800 | 3.8100 | 1.37 | 0.09 |
| 2023-06 | 14.04 | 16.55 | 1.72 | 4.4600 | 4.6900 | 2.70 | 0.10 |
| 2023-09 | 14.29 | 16.74 | 2.56 | 6.5300 | 6.7800 | 2.59 | 0.15 |
| 2022-12 | 9.83 | 11.43 | 2.37 | -10.8300 | 1.6000 | 0.94 | 0.21 |
| 2023-03 | 12.25 | 13.97 | 7.95 | -0.0100 | 0.4700 | 1.07 | 0.57 |
| 2022-09 | 13.83 | 15.26 | 24.12 | -0.2600 | 1.1100 | 0.91 | 1.58 |
| 2022-06 | 13.25 | 14.45 | 14.90 | 1.0000 | 0.8100 | 0.97 | 1.03 |
| 2022-03 | -2.02 | -2.42 | -0.16 | -0.3100 | 0.3600 | 0.90 | 0.07 |
| 2021-12 | -34.30 | -22.22 | -7.42 | -14.8000 | 2.3500 | 0.73 | 0.33 |
| 2021-06 | -16.63 | -8.17 | -1.09 | -2.4300 | 0.9400 | 0.54 | 0.13 |
| 2021-09 | -14.09 | -8.80 | -1.81 | -3.7800 | 1.3900 | 0.54 | 0.21 |
| 2021-03 | -33.78 | -16.47 | -0.95 | 0.3100 | 0.3900 | 0.51 | 0.06 |
| 2020-12 | -25.32 | -24.95 | -8.07 | -25.0000 | 2.2700 | 0.83 | 0.32 |
| 2020-09 | -15.62 | -14.89 | -3.05 | -10.7800 | 1.3900 | 0.71 | 0.20 |
| 2020-06 | -2.36 | -2.04 | -0.27 | -1.2400 | 0.6900 | 0.71 | 0.13 |
| 2019-12 | -0.99 | -0.38 | -0.15 | -1.5700 | 1.7600 | 1.19 | 0.39 |
| 2020-03 | 1.88 | 2.53 | 0.17 | 0.1700 | 0.3300 | 0.72 | 0.07 |
| 2019-06 | 7.66 | 8.76 | 1.42 | 3.1800 | 0.6500 | 1.05 | 0.16 |
| 2019-09 | 6.48 | 7.28 | 1.85 | 3.5100 | 1.0800 | 1.07 | 0.25 |
| 2018-12 | 2.85 | 3.09 | 1.01 | 2.2400 | 1.3300 | 1.18 | 0.33 |
| 2019-03 | 5.12 | 5.98 | 0.39 | 0.5900 | 0.2400 | 0.84 | 0.07 |
| 2018-09 | -2.41 | -2.01 | -0.40 | -2.0000 | 0.6900 | 0.85 | 0.20 |
| 2018-06 | -5.16 | -4.71 | -0.69 | -2.1000 | 0.5000 | 0.95 | 0.15 |
| 2017-12 | 3.89 | 4.85 | 2.53 | 5.9000 | 1.7700 | 1.87 | 0.52 |
| 2018-03 | -10.89 | -9.67 | -0.63 | -1.9300 | 0.2100 | 0.85 | 0.06 |
| 2017-06 | 2.09 | 4.43 | 0.83 | 1.6600 | 0.5500 | 1.43 | 0.19 |
| 2017-09 | 1.30 | 2.93 | 0.86 | 2.2000 | 0.8400 | 1.57 | 0.29 |
| 2017-03 | -10.99 | -7.25 | -0.41 | -1.1000 | 0.1600 | 0.82 | 0.06 |
| 2016-12 | 7.52 | 9.35 | 3.86 | 7.4500 | 1.9900 | 2.55 | 0.41 |
| 2016-09 | 5.88 | 7.33 | 4.51 | -0.5200 | 1.3900 | 1.44 | 0.61 |
| 2016-06 | 2.36 | 4.78 | 1.57 | -0.1900 | 0.9200 | 1.36 | 0.33 |
| 2016-03 | -0.61 | 1.61 | 0.23 | -0.5600 | 0.3900 | 1.22 | 0.14 |
| 2015-09 | -2.27 | -0.37 | -0.06 | -0.3000 | 1.3700 | 1.56 | 0.16 |
| 2015-12 | 7.88 | 8.89 | 3.47 | 0.8500 | 2.2800 | 1.77 | 0.39 |
| 2015-03 | 0.95 | 1.03 | 0.04 | 0.0013 | 0.3100 | 1.17 | 0.04 |
| 2015-06 | -1.80 | 1.57 | 0.16 | 0.0400 | 0.8700 | 1.47 | 0.10 |
| 2014-09 | 6.84 | 5.50 | 1.04 | 0.5600 | 1.4900 | 1.81 | 0.19 |
| 2014-12 | 5.62 | 6.42 | 1.56 | 1.0800 | 2.0800 | 1.94 | 0.24 |
| 2014-06 | 6.50 | 5.94 | 0.72 | 0.3300 | 0.9900 | 1.82 | 0.12 |
| 2014-03 | 6.38 | 5.76 | 0.32 | 0.1800 | 0.4500 | 1.87 | 0.06 |
| 2013-09 | 5.68 | 6.14 | 1.10 | 1.1100 | 1.4900 | 2.20 | 0.18 |
| 2013-12 | 5.02 | 6.33 | 1.47 | 1.1600 | 1.9700 | 2.18 | 0.23 |
| 2013-06 | 6.61 | 7.45 | 0.98 | 0.9800 | 1.0700 | 2.39 | 0.13 |
| 2013-03 | 12.79 | 12.79 | 0.47 | -- | 0.3100 | 1.48 | 0.04 |
| 2012-09 | 3.13 | 3.84 | 0.69 | 0.8000 | 1.2600 | 2.01 | 0.18 |
| 2012-12 | 2.43 | 6.79 | 1.61 | 1.6300 | 1.7400 | 2.04 | 0.24 |
| 2012-03 | -12.43 | -11.72 | -0.66 | -0.7200 | 0.4400 | 1.87 | 0.06 |
| 2012-06 | 1.85 | 2.21 | 0.27 | 0.3400 | 0.9000 | 1.99 | 0.12 |
| 2011-09 | 14.42 | 17.91 | 4.40 | 4.2900 | 2.0400 | 3.23 | 0.25 |
| 2011-12 | 12.89 | 15.95 | 5.19 | 5.0800 | 2.6700 | 3.06 | 0.33 |
| 2011-03 | 12.81 | 15.37 | 1.16 | 1.1100 | 0.7200 | 3.29 | 0.08 |
| 2011-06 | 14.38 | 17.55 | 2.91 | 2.8000 | 1.5900 | 3.30 | 0.17 |
| 2010-09 | 17.32 | 18.32 | 13.69 | -- | 2.2300 | 4.19 | 0.75 |
| 2010-12 | 16.17 | 18.88 | 6.47 | 21.7000 | 3.0800 | 4.31 | 0.34 |
| 2010-03 | 18.85 | 18.85 | -- | 5.4300 | -- | -- | -- |
| 2010-06 | 18.87 | 20.00 | 10.43 | 16.2800 | 1.4800 | 4.91 | 0.52 |
| 2009-12 | 19.70 | 21.23 | 20.53 | 30.4600 | 2.3300 | 4.67 | 0.97 |
| 2009-09 | 23.23 | 23.44 | -- | -- | -- | -- | -- |
| 2008-12 | 16.12 | 17.91 | 16.93 | 31.4400 | 2.8200 | 5.02 | 0.95 |
| 2007-12 | 15.24 | 16.04 | 12.65 | 23.6700 | 2.2200 | 3.74 | 0.79 |
| 2025-06 | 19.42 | 22.53 | -- | -- | -- | -- | -- |
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 | 53.29 | 46.71 | 2.1300 | 1.8400 |
| 2024-12 | 54.27 | 45.73 | 2.0000 | 1.7200 |
| 2024-09 | 54.42 | 45.58 | 2.0800 | 1.7900 |
| 2024-03 | 56.03 | 43.97 | 1.9800 | 1.6700 |
| 2023-12 | 60.57 | 39.43 | 1.5800 | 1.4000 |
| 2024-06 | 55.14 | 44.86 | 1.9900 | 1.7000 |
| 2023-06 | 66.85 | 33.15 | 1.1500 | 0.9400 |
| 2023-09 | 65.76 | 34.24 | 1.1900 | 0.9800 |
| 2022-12 | 64.56 | 35.44 | 1.4300 | 1.0500 |
| 2023-03 | 45.23 | 54.77 | 1.5200 | 1.1100 |
| 2022-09 | 45.99 | 54.01 | 1.5500 | 1.1200 |
| 2022-06 | 45.95 | 54.02 | 1.5900 | 1.1800 |
| 2022-03 | 46.72 | 53.28 | 1.7300 | 1.2900 |
| 2021-12 | 52.71 | 47.29 | 1.5400 | 1.2200 |
| 2021-06 | 47.02 | 52.98 | 2.0700 | 1.6400 |
| 2021-09 | 46.77 | 53.23 | 2.0900 | 1.5600 |
| 2021-03 | 50.83 | 49.17 | 1.8700 | 1.4700 |
| 2020-12 | 67.63 | 32.37 | 1.3700 | 1.0600 |
| 2020-09 | 63.75 | 36.25 | 1.4200 | 1.0600 |
| 2020-06 | 62.36 | 37.66 | 1.5200 | 1.0300 |
| 2019-12 | 62.73 | 37.28 | 1.3900 | 0.9900 |
| 2020-03 | 62.61 | 37.41 | 1.5300 | 1.0600 |
| 2019-06 | 62.14 | 37.84 | 1.4000 | 0.9000 |
| 2019-09 | 60.78 | 39.20 | 1.4200 | 0.9100 |
| 2018-12 | 64.00 | 36.00 | 1.2200 | 0.7200 |
| 2019-03 | 61.09 | 38.91 | 1.3200 | 0.8200 |
| 2018-09 | 64.89 | 35.11 | 1.2800 | 0.7000 |
| 2018-06 | 63.02 | 36.98 | 1.2900 | 0.6700 |
| 2017-12 | 58.73 | 41.24 | 1.3600 | 0.7600 |
| 2018-03 | 61.35 | 38.65 | 1.3000 | 0.6500 |
| 2017-06 | 59.11 | 40.86 | 1.4100 | 0.7400 |
| 2017-09 | 60.38 | 39.59 | 1.3600 | 0.6300 |
| 2017-03 | 55.96 | 44.00 | 1.4400 | 0.7600 |
| 2016-12 | 55.18 | 44.82 | 1.4600 | 0.7700 |
| 2016-09 | 21.36 | 78.64 | 3.1400 | 2.5400 |
| 2016-06 | 20.98 | 79.02 | 3.1600 | 1.9700 |
| 2016-03 | 21.08 | 78.92 | 3.1800 | 1.9700 |
| 2015-09 | 19.68 | 80.32 | 3.3600 | 2.0100 |
| 2015-12 | 55.83 | 44.17 | 3.1800 | 2.0300 |
| 2015-03 | 16.46 | 83.54 | 4.0400 | 3.2400 |
| 2015-06 | 17.76 | 82.24 | 3.7800 | 2.2600 |
| 2014-09 | 14.27 | 85.73 | 4.8800 | 3.7800 |
| 2014-12 | 16.01 | 83.99 | 3.7000 | 3.0800 |
| 2014-06 | 14.74 | 85.16 | 4.7100 | 3.7000 |
| 2014-03 | 16.11 | 83.79 | 4.5000 | 3.4700 |
| 2013-09 | 12.09 | 87.91 | 6.1500 | 5.0000 |
| 2013-12 | 15.48 | 84.52 | 4.8200 | 3.7900 |
| 2013-06 | 11.76 | 88.24 | 6.7700 | 5.6200 |
| 2013-03 | 10.09 | 89.96 | 7.9000 | 6.6200 |
| 2012-09 | 12.81 | 87.19 | 6.8200 | 5.5500 |
| 2012-12 | 10.20 | 89.78 | 8.1200 | 6.9500 |
| 2012-03 | 9.65 | 90.30 | 9.0400 | 7.6600 |
| 2012-06 | 11.43 | 88.53 | 7.6400 | 6.3800 |
| 2011-09 | 10.77 | 89.27 | 8.4200 | 7.4300 |
| 2011-12 | 10.56 | 89.44 | 8.2700 | 7.0700 |
| 2011-03 | 10.73 | 89.34 | 8.5200 | 7.7400 |
| 2011-06 | 12.39 | 87.61 | 7.2700 | 6.5700 |
| 2010-09 | 37.54 | 62.14 | 2.1200 | 1.4700 |
| 2010-12 | 11.98 | 88.02 | 7.6500 | 7.0400 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 40.00 | 60.00 | 1.9700 | 1.3200 |
| 2009-12 | 42.86 | 57.14 | 1.7500 | 1.0700 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 44.14 | 56.25 | 1.6000 | 0.9800 |
| 2007-12 | 47.64 | 52.40 | 1.3300 | 0.8200 |
| 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 | 1123000000.0000 | 5257200.0000 | 112000000.0000 | 93129100.0000 |
| 2024-12 | 5241000000.0000 | 30093800.0000 | 442000000.0000 | 447000000.0000 |
| 2024-09 | 3617000000.0000 | 22478500.0000 | 293000000.0000 | 329000000.0000 |
| 2024-03 | 1211000000.0000 | 7187400.0000 | 101000000.0000 | 116000000.0000 |
| 2023-12 | 5514000000.0000 | 36656400.0000 | 418000000.0000 | 529000000.0000 |
| 2024-06 | 2454000000.0000 | 14797000.0000 | 196000000.0000 | 237000000.0000 |
| 2023-06 | 2779000000.0000 | 15402000.0000 | 189000000.0000 | 273000000.0000 |
| 2023-09 | 4044000000.0000 | 23081000.0000 | 287000000.0000 | 389000000.0000 |
| 2022-12 | 5767000000.0000 | 37232500.0000 | 400000000.0000 | 603000000.0000 |
| 2023-03 | 1325000000.0000 | 7081000.0000 | 98921000.0000 | 131000000.0000 |
| 2022-09 | 4036000000.0000 | 23613800.0000 | 273000000.0000 | 447000000.0000 |
| 2022-06 | 2684000000.0000 | 17154500.0000 | 173000000.0000 | 312000000.0000 |
| 2022-03 | 202000000.0000 | 10429900.0000 | 24943800.0000 | 5146300.0000 |
| 2021-12 | 1523000000.0000 | 64369500.0000 | 116000000.0000 | 47945000.0000 |
| 2021-06 | 554000000.0000 | 38311100.0000 | 60504100.0000 | 25651400.0000 |
| 2021-09 | 826000000.0000 | 54889800.0000 | 87425000.0000 | 35835500.0000 |
| 2021-03 | 297000000.0000 | 22386300.0000 | 33154000.0000 | 16663800.0000 |
| 2020-12 | 2361000000.0000 | 101000000.0000 | 179000000.0000 | 116000000.0000 |
| 2020-09 | 1421000000.0000 | 58584600.0000 | 128000000.0000 | 87963900.0000 |
| 2020-06 | 867000000.0000 | 36444100.0000 | 87430000.0000 | 52825300.0000 |
| 2019-12 | 2550000000.0000 | 101000000.0000 | 184000000.0000 | 87354500.0000 |
| 2020-03 | 417000000.0000 | 17671800.0000 | 42126800.0000 | 26156000.0000 |
| 2019-06 | 989000000.0000 | 46543700.0000 | 89664900.0000 | 37996900.0000 |
| 2019-09 | 1529000000.0000 | 61072900.0000 | 123000000.0000 | 60576500.0000 |
| 2018-12 | 1774000000.0000 | 76344300.0000 | 136000000.0000 | 57563800.0000 |
| 2019-03 | 389000000.0000 | 22775100.0000 | 55022700.0000 | 18608200.0000 |
| 2018-09 | 850000000.0000 | 48618500.0000 | 88431600.0000 | 33462300.0000 |
| 2018-06 | 611000000.0000 | 31757700.0000 | 63849300.0000 | 24319500.0000 |
| 2017-12 | 1827000000.0000 | 70184500.0000 | 114000000.0000 | 38413000.0000 |
| 2018-03 | 275000000.0000 | 16508500.0000 | 37343400.0000 | 12781200.0000 |
| 2017-06 | 655000000.0000 | 28295300.0000 | 69494600.0000 | 13369200.0000 |
| 2017-09 | 1063000000.0000 | 47990400.0000 | 80830200.0000 | 22153900.0000 |
| 2017-03 | 202000000.0000 | 13858500.0000 | 41385900.0000 | 6320900.0000 |
| 2016-12 | 1217000000.0000 | 63498800.0000 | 156000000.0000 | 23158200.0000 |
| 2016-09 | 672000000.0000 | 45299400.0000 | 107000000.0000 | 9027200.0000 |
| 2016-06 | 372000000.0000 | 28316400.0000 | 68905000.0000 | 8687600.0000 |
| 2016-03 | 166000000.0000 | 13935800.0000 | 43760200.0000 | 2775400.0000 |
| 2015-09 | 180000000.0000 | 17308700.0000 | 36678400.0000 | -4718100.0000 |
| 2015-12 | 1099000000.0000 | 59756600.0000 | 132000000.0000 | 19793300.0000 |
| 2015-03 | 43814000.0000 | 4175500.0000 | 13069600.0000 | -2089700.0000 |
| 2015-06 | 113000000.0000 | 10923100.0000 | 23775800.0000 | 1532400.0000 |
| 2014-09 | 177000000.0000 | 16986500.0000 | 29861100.0000 | -6135300.0000 |
| 2014-12 | 252000000.0000 | 27298400.0000 | 44845400.0000 | 402200.0000 |
| 2014-06 | 115000000.0000 | 11253800.0000 | 18869100.0000 | -328900.0000 |
| 2014-03 | 53883600.0000 | 5223300.0000 | 10255700.0000 | -3028700.0000 |
| 2013-09 | 166000000.0000 | 19980300.0000 | 28428700.0000 | -15366300.0000 |
| 2013-12 | 227000000.0000 | 25937600.0000 | 41107100.0000 | 590100.0000 |
| 2013-06 | 113000000.0000 | 13230300.0000 | 18942200.0000 | 396400.0000 |
| 2013-03 | 28958000.0000 | 5186700.0000 | 9046900.0000 | -11262500.0000 |
| 2012-09 | 155000000.0000 | 16949800.0000 | 26490500.0000 | -4001000.0000 |
| 2012-12 | 201000000.0000 | 24770200.0000 | 37080300.0000 | 321200.0000 |
| 2012-03 | 54575700.0000 | 6037600.0000 | 11458400.0000 | -1756700.0000 |
| 2012-06 | 106000000.0000 | 12699800.0000 | 18926700.0000 | 7800.0000 |
| 2011-09 | 184000000.0000 | 15257000.0000 | 24359000.0000 | -4084000.0000 |
| 2011-12 | 250000000.0000 | 23233400.0000 | 35289900.0000 | 298200.0000 |
| 2011-03 | 57886400.0000 | 4891500.0000 | 7679600.0000 | -1840200.0000 |
| 2011-06 | 125000000.0000 | 9763600.0000 | 16030300.0000 | 203800.0000 |
| 2010-09 | 191000000.0000 | 12273700.0000 | 27828700.0000 | 957700.0000 |
| 2010-12 | 254000000.0000 | 18909800.0000 | 33218200.0000 | 1209400.0000 |
| 2010-03 | 48907900.0000 | 4041700.0000 | 8121100.0000 | 328300.0000 |
| 2010-06 | 129000000.0000 | 8607400.0000 | 17941500.0000 | 685800.0000 |
| 2009-12 | 212000000.0000 | 18808000.0000 | 38337400.0000 | 1781500.0000 |
| 2009-09 | 152000000.0000 | 12573100.0000 | 23786600.0000 | 761400.0000 |
| 2008-12 | 203000000.0000 | 18149500.0000 | 31451800.0000 | 1852600.0000 |
| 2007-12 | 139000000.0000 | 10681100.0000 | 22303500.0000 | 2697900.0000 |
| 2025-06 | 2382000000.0000 | 12013300.0000 | 214000000.0000 | 174000000.0000 |