中商官网
研究报告
南方泵业（300145）
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 | 3585000000.0000 | -4.02 | 316000000.0000 | 4.64 | 317000000.0000 | 9.31 | 269000000.0000 | 14.47 |
| 2025-03-31 | 1054000000.0000 | 1.93 | 87145500.0000 | -21.49 | 86793800.0000 | -21.81 | 75417000.0000 | -19.81 |
| 2024-12-31 | 5054000000.0000 | -6.98 | 324000000.0000 | -0.31 | 320000000.0000 | 2.24 | 242000000.0000 | 7.08 |
| 2024-06-30 | 2205000000.0000 | -5.81 | 210000000.0000 | 30.43 | 206000000.0000 | 37.33 | 173000000.0000 | 41.80 |
| 2024-03-31 | 1034000000.0000 | 5.62 | 111000000.0000 | 96.40 | 111000000.0000 | 102.54 | 94045900.0000 | 110.07 |
| 2023-12-31 | 5433000000.0000 | 3.21 | 325000000.0000 | 71.05 | 313000000.0000 | 65.61 | 226000000.0000 | 67.41 |
| 2023-09-30 | 3735000000.0000 | 4.56 | 302000000.0000 | 71.59 | 290000000.0000 | 62.92 | 235000000.0000 | 66.67 |
| 2023-03-31 | 979000000.0000 | 3.60 | 56516500.0000 | -20.18 | 54804600.0000 | -22.24 | 44769900.0000 | -21.36 |
| 2023-06-30 | 2341000000.0000 | 10.53 | 161000000.0000 | 87.02 | 150000000.0000 | 74.05 | 122000000.0000 | 88.39 |
| 2022-12-31 | 5264000000.0000 | 1.48 | 190000000.0000 | -126.46 | 189000000.0000 | -126.18 | 135000000.0000 | -117.69 |
| 2022-09-30 | 3572000000.0000 | -2.48 | 176000000.0000 | -18.14 | 178000000.0000 | -16.04 | 141000000.0000 | -18.50 |
| 2022-06-30 | 2118000000.0000 | -8.94 | 86087000.0000 | -52.44 | 86184200.0000 | -52.12 | 64759900.0000 | -56.24 |
| 2022-03-31 | 945000000.0000 | 8.62 | 70804200.0000 | 3.59 | 70479600.0000 | 3.79 | 56929300.0000 | 3.79 |
| 2021-09-30 | 3663000000.0000 | 38.70 | 215000000.0000 | 25.00 | 212000000.0000 | 21.14 | 173000000.0000 | 20.14 |
| 2021-12-31 | 5187000000.0000 | 22.97 | -718000000.0000 | -64.44 | -722000000.0000 | -61.96 | -763000000.0000 | -60.71 |
| 2021-03-31 | 870000000.0000 | 82.77 | 68349100.0000 | -271.79 | 67903500.0000 | -273.69 | 54850400.0000 | -260.24 |
| 2021-06-30 | 2326000000.0000 | 57.16 | 181000000.0000 | 145.43 | 180000000.0000 | 137.11 | 148000000.0000 | 131.69 |
| 2020-09-30 | 2641000000.0000 | -6.74 | 172000000.0000 | -57.43 | 175000000.0000 | -57.11 | 144000000.0000 | -58.38 |
| 2020-12-31 | 4218000000.0000 | 3.03 | -2019000000.0000 | -2041.35 | -1898000000.0000 | -2007.23 | -1942000000.0000 | -5060.31 |
| 2020-06-30 | 1480000000.0000 | -19.65 | 73746700.0000 | -73.94 | 75915700.0000 | -73.36 | 63878000.0000 | -74.55 |
| 2020-03-31 | 476000000.0000 | -44.00 | -39787500.0000 | -137.89 | -39094200.0000 | -136.54 | -34230600.0000 | -136.28 |
| 2019-12-31 | 4094000000.0000 | -6.17 | 104000000.0000 | -80.63 | 99515800.0000 | -81.47 | 39150800.0000 | -91.26 |
| 2019-09-30 | 2832000000.0000 | -9.40 | 404000000.0000 | -32.44 | 408000000.0000 | -32.00 | 346000000.0000 | -32.82 |
| 2019-06-30 | 1842000000.0000 | -12.12 | 283000000.0000 | -26.87 | 285000000.0000 | -26.55 | 251000000.0000 | -24.40 |
| 2018-12-31 | 4363000000.0000 | 14.36 | 537000000.0000 | -25.52 | 537000000.0000 | -25.52 | 448000000.0000 | -25.33 |
| 2019-03-31 | 850000000.0000 | -4.06 | 105000000.0000 | -29.53 | 107000000.0000 | -29.14 | 94348600.0000 | -25.71 |
| 2018-09-30 | 3126000000.0000 | 21.49 | 598000000.0000 | 15.67 | 600000000.0000 | 11.94 | 515000000.0000 | 15.47 |
| 2018-06-30 | 2096000000.0000 | 32.91 | 387000000.0000 | 31.19 | 388000000.0000 | 24.76 | 332000000.0000 | 32.27 |
| 2017-12-31 | 3815000000.0000 | 36.74 | 721000000.0000 | 23.67 | 721000000.0000 | 18.39 | 600000000.0000 | 16.05 |
| 2018-03-31 | 886000000.0000 | 35.68 | 149000000.0000 | 31.86 | 151000000.0000 | 31.30 | 127000000.0000 | 37.49 |
| 2017-09-30 | 2573000000.0000 | 46.53 | 517000000.0000 | 46.88 | 536000000.0000 | 46.45 | 446000000.0000 | 49.66 |
| 2017-06-30 | 1577000000.0000 | 51.78 | 295000000.0000 | 62.09 | 311000000.0000 | 66.31 | 251000000.0000 | 61.94 |
| 2017-03-31 | 653000000.0000 | 77.93 | 113000000.0000 | 151.65 | 115000000.0000 | 147.42 | 92370200.0000 | 141.17 |
| 2016-12-31 | 2790000000.0000 | 43.22 | 583000000.0000 | 85.08 | 609000000.0000 | 82.88 | 517000000.0000 | 83.33 |
| 2016-06-30 | 1039000000.0000 | 42.92 | 182000000.0000 | 91.37 | 187000000.0000 | 93.15 | 155000000.0000 | 89.76 |
| 2016-09-30 | 1756000000.0000 | 51.64 | 352000000.0000 | 113.33 | 366000000.0000 | 119.16 | 298000000.0000 | 111.35 |
| 2015-12-31 | 1948000000.0000 | 24.00 | 315000000.0000 | 47.20 | 333000000.0000 | 44.78 | 282000000.0000 | 43.88 |
| 2016-03-31 | 367000000.0000 | 21.12 | 44904000.0000 | 35.69 | 46479500.0000 | 37.39 | 38301200.0000 | 34.38 |
| 2015-03-31 | 303000000.0000 | 10.18 | 33094200.0000 | 4.63 | 33830000.0000 | 3.78 | 28502200.0000 | 1.56 |
| 2015-09-30 | 1158000000.0000 | 6.63 | 165000000.0000 | 10.00 | 167000000.0000 | 5.03 | 141000000.0000 | 3.68 |
| 2015-06-30 | 727000000.0000 | 9.65 | 95101500.0000 | 12.66 | 96818400.0000 | 2.40 | 81683500.0000 | 0.85 |
| 2014-12-31 | 1571000000.0000 | 16.80 | 214000000.0000 | 19.55 | 230000000.0000 | 19.79 | 196000000.0000 | 20.99 |
| 2014-09-30 | 1086000000.0000 | 17.92 | 150000000.0000 | 17.19 | 159000000.0000 | 19.55 | 136000000.0000 | 21.43 |
| 2014-06-30 | 663000000.0000 | 21.88 | 84413200.0000 | 13.38 | 94546300.0000 | 21.31 | 80992300.0000 | 26.81 |
| 2014-03-31 | 275000000.0000 | 22.77 | 31630200.0000 | 26.71 | 32596800.0000 | 23.86 | 28065300.0000 | 24.83 |
| 2013-12-31 | 1345000000.0000 | 28.22 | 179000000.0000 | 22.60 | 192000000.0000 | 26.32 | 162000000.0000 | 31.71 |
| 2013-09-30 | 921000000.0000 | 25.48 | 128000000.0000 | 25.49 | 133000000.0000 | 22.02 | 112000000.0000 | 30.42 |
| 2013-06-30 | 544000000.0000 | 24.77 | 74451100.0000 | 34.29 | 77936200.0000 | 24.99 | 63870700.0000 | 28.49 |
| 2013-03-31 | 224000000.0000 | 23.76 | 24963300.0000 | 18.41 | 26318100.0000 | 6.71 | 22483300.0000 | 13.23 |
| 2012-09-30 | 734000000.0000 | 19.93 | 102000000.0000 | 26.66 | 109000000.0000 | 33.70 | 85873900.0000 | 26.22 |
| 2012-12-31 | 1049000000.0000 | 21.27 | 146000000.0000 | 17.74 | 152000000.0000 | 21.60 | 123000000.0000 | 21.78 |
| 2012-03-31 | 181000000.0000 | 24.83 | 21081600.0000 | 24.34 | 24662800.0000 | 39.95 | 19855900.0000 | 27.57 |
| 2012-06-30 | 436000000.0000 | 20.78 | 55441900.0000 | 21.06 | 62352400.0000 | 33.57 | 49710100.0000 | 27.40 |
| 2011-12-31 | 865000000.0000 | 36.01 | 124000000.0000 | 61.57 | 125000000.0000 | 49.47 | 101000000.0000 | 43.41 |
| 2011-09-30 | 612000000.0000 | 40.37 | 80533600.0000 | 53.94 | 81523800.0000 | 46.11 | 68037700.0000 | 43.09 |
| 2011-06-30 | 361000000.0000 | 44.98 | 45797400.0000 | 53.80 | 46681600.0000 | 51.01 | 39018300.0000 | 48.13 |
| 2011-03-31 | 145000000.0000 | 54.03 | 16955400.0000 | 63.24 | 17623000.0000 | 59.27 | 15564600.0000 | 53.72 |
| 2010-12-31 | 636000000.0000 | 60.20 | 76745600.0000 | 58.91 | 83629200.0000 | 63.56 | 70426500.0000 | 50.82 |
| 2010-09-30 | 436000000.0000 | 59.71 | 52315100.0000 | 71.08 | 55794300.0000 | 71.79 | 47547800.0000 | 69.33 |
| 2010-03-31 | 94137800.0000 | -- | 10386500.0000 | -- | 11064700.0000 | -- | 10125300.0000 | -- |
| 2010-06-30 | 249000000.0000 | -- | 29776900.0000 | -- | 30913200.0000 | -- | 26340200.0000 | -- |
| 2009-12-31 | 397000000.0000 | -1.49 | 48296000.0000 | 84.12 | 51131000.0000 | 67.62 | 46694700.0000 | 70.82 |
| 2009-09-30 | 273000000.0000 | -- | 30580000.0000 | -- | 32477900.0000 | -- | 28079200.0000 | -- |
| 2008-12-31 | 403000000.0000 | 42.40 | 26231300.0000 | 14.97 | 30504900.0000 | 16.32 | 27336200.0000 | 24.54 |
| 2007-12-31 | 283000000.0000 | -- | 22815300.0000 | -- | 26224700.0000 | -- | 21949600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 6.95 | 8.84 | 3.85 | 10.0500 | 2.2800 | 3.10 | 0.44 |
| 2025-03 | 7.69 | 8.23 | 1.08 | 2.5100 | 0.6900 | 2.76 | 0.13 |
| 2024-12 | 4.63 | 6.33 | 3.89 | 8.7400 | 3.5200 | 3.39 | 0.61 |
| 2024-06 | 6.67 | 9.34 | 2.53 | 6.6700 | 1.4200 | 2.96 | 0.27 |
| 2024-03 | 7.25 | 10.74 | 1.36 | 3.6800 | 0.6900 | 2.80 | 0.13 |
| 2023-12 | 4.23 | 5.76 | 3.87 | 8.8700 | 3.4100 | 4.15 | 0.67 |
| 2023-09 | 6.93 | 7.76 | 3.47 | 9.5300 | 2.1700 | 3.94 | 0.45 |
| 2023-03 | 5.31 | 5.60 | 0.67 | 1.8400 | 0.5800 | 3.41 | 0.12 |
| 2023-06 | 6.02 | 6.41 | 1.85 | 5.0100 | 1.3500 | 3.92 | 0.29 |
| 2022-12 | 2.53 | 3.59 | 2.29 | 5.5000 | 3.4000 | 5.04 | 0.64 |
| 2022-09 | 4.59 | 4.98 | 2.19 | 6.3600 | 1.9000 | 4.75 | 0.44 |
| 2022-06 | 3.82 | 4.07 | 1.10 | 2.7700 | 1.1700 | 4.42 | 0.27 |
| 2022-03 | 6.98 | 7.46 | 0.90 | 2.6500 | 0.5300 | 4.12 | 0.12 |
| 2021-09 | 5.81 | 5.79 | 2.44 | 5.4400 | 2.4100 | 3.55 | 0.42 |
| 2021-12 | -14.17 | -13.92 | -9.07 | -32.1500 | 3.4200 | 4.50 | 0.65 |
| 2021-03 | 9.08 | 7.81 | 0.81 | 1.7900 | 0.5800 | 2.68 | 0.10 |
| 2021-06 | 8.13 | 7.74 | 2.10 | 4.7500 | 1.6300 | 3.37 | 0.27 |
| 2020-09 | 6.06 | 6.63 | 1.70 | 2.6200 | 2.1900 | 2.62 | 0.26 |
| 2020-12 | -48.32 | -45.00 | -21.65 | -51.8300 | 3.5300 | 3.04 | 0.48 |
| 2020-06 | 4.80 | 5.13 | 0.74 | 1.1500 | 1.2400 | 2.20 | 0.14 |
| 2020-03 | -9.66 | -8.21 | -0.38 | -0.7100 | 0.4500 | 1.47 | 0.05 |
| 2019-12 | 1.37 | 2.43 | 0.96 | 0.4800 | 3.7600 | 3.03 | 0.40 |
| 2019-09 | 13.14 | 14.41 | 3.72 | 6.7200 | 2.5400 | 2.83 | 0.26 |
| 2019-06 | 14.22 | 15.47 | 2.82 | 4.9000 | 1.6400 | 2.76 | 0.18 |
| 2018-12 | 11.78 | 12.31 | 5.43 | 9.0700 | 4.3800 | 4.04 | 0.44 |
| 2019-03 | 10.71 | 12.59 | 1.09 | 1.9500 | 0.8200 | 2.67 | 0.09 |
| 2018-09 | 16.19 | 19.19 | 5.92 | 10.3700 | 3.0300 | 4.12 | 0.31 |
| 2018-06 | 15.51 | 18.51 | 3.92 | 6.7600 | 2.1800 | 3.76 | 0.21 |
| 2017-12 | 18.35 | 18.90 | 7.31 | 13.6500 | 3.6800 | 4.09 | 0.39 |
| 2018-03 | 16.48 | 17.04 | 1.44 | 2.6200 | 0.8700 | 3.73 | 0.08 |
| 2017-09 | 19.98 | 20.83 | 6.24 | 10.4100 | 2.2500 | 3.20 | 0.30 |
| 2017-06 | 18.52 | 19.72 | 3.82 | 5.9700 | 1.4900 | 3.07 | 0.19 |
| 2017-03 | 17.30 | 17.61 | 1.54 | 2.2500 | 0.6200 | 2.62 | 0.09 |
| 2016-12 | 20.75 | 21.83 | 8.34 | 13.4200 | 3.1700 | 3.43 | 0.38 |
| 2016-06 | 16.65 | 18.00 | 3.01 | 4.2200 | 1.3000 | 2.93 | 0.17 |
| 2016-09 | 19.53 | 20.84 | 5.60 | 7.9800 | 2.1600 | 3.00 | 0.27 |
| 2015-12 | 16.17 | 17.09 | 6.21 | 16.3300 | 3.1700 | 4.99 | 0.36 |
| 2016-03 | 10.08 | 12.66 | 0.91 | 1.0800 | 0.4900 | 2.55 | 0.07 |
| 2015-03 | 10.89 | 11.17 | 1.71 | 2.0500 | 0.5900 | 7.13 | 0.15 |
| 2015-09 | 14.25 | 14.42 | 7.57 | 9.3700 | 1.8800 | 7.84 | 0.53 |
| 2015-06 | 13.07 | 13.32 | 4.74 | 5.5500 | 1.2800 | 7.94 | 0.36 |
| 2014-12 | 13.56 | 14.64 | 11.21 | 14.5800 | 3.3400 | 11.61 | 0.77 |
| 2014-09 | 13.72 | 14.64 | 8.18 | 10.2000 | 2.0700 | 11.38 | 0.56 |
| 2014-06 | 12.67 | 14.26 | 5.14 | 6.2400 | 1.4300 | 11.18 | 0.36 |
| 2014-03 | 11.27 | 11.85 | 1.90 | 2.2000 | 0.6300 | 10.03 | 0.16 |
| 2013-12 | 13.38 | 14.28 | 10.84 | 13.4100 | 3.6600 | 13.67 | 0.76 |
| 2013-09 | 14.01 | 14.44 | 7.82 | 9.4000 | 2.3300 | 11.92 | 0.54 |
| 2013-06 | 13.60 | 14.33 | 4.83 | 5.4700 | 1.3900 | 11.11 | 0.34 |
| 2013-03 | 11.16 | 11.75 | 1.80 | 2.0200 | 0.6900 | 9.78 | 0.15 |
| 2012-09 | 13.90 | 14.85 | 7.77 | 8.0500 | 2.6000 | 11.90 | 0.52 |
| 2012-12 | 14.01 | 14.49 | 10.27 | 11.4900 | 3.6900 | 12.47 | 0.71 |
| 2012-03 | 11.60 | 13.63 | 1.89 | 1.9800 | 0.7200 | 8.78 | 0.14 |
| 2012-06 | 12.84 | 14.30 | 4.74 | 4.7500 | 1.6300 | 10.40 | 0.33 |
| 2011-12 | 14.34 | 14.45 | 9.82 | 10.3000 | 4.1000 | 13.68 | 0.68 |
| 2011-09 | 13.07 | 13.32 | 6.87 | 6.9200 | 3.0900 | 13.33 | 0.52 |
| 2011-06 | 12.47 | 12.93 | 4.11 | 4.0000 | 2.0000 | 12.94 | 0.32 |
| 2011-03 | 11.72 | 12.15 | 1.58 | 1.6200 | 0.8400 | 11.35 | 0.13 |
| 2010-12 | 11.95 | 13.15 | 7.53 | 36.7200 | 4.5000 | 16.21 | 0.57 |
| 2010-09 | 11.93 | 12.80 | 13.78 | 26.4100 | 2.8200 | 16.04 | 1.08 |
| 2010-03 | 11.01 | 11.75 | -- | 1.0400 | -- | -- | -- |
| 2010-06 | 12.05 | 12.41 | 8.27 | 15.5600 | 1.7500 | 14.52 | 0.67 |
| 2009-12 | 10.83 | 12.88 | 17.27 | 30.5800 | 3.5900 | 12.59 | 1.34 |
| 2009-09 | 9.16 | 11.90 | -- | -- | -- | -- | -- |
| 2008-12 | 7.20 | 7.57 | 9.97 | 21.2600 | 4.6200 | 12.66 | 1.32 |
| 2007-12 | 5.30 | 9.27 | 8.46 | 20.7600 | 3.4000 | 9.32 | 0.91 |
| 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 | 65.63 | 34.37 | 1.1400 | 0.8700 |
| 2025-03 | 63.82 | 36.18 | 1.2200 | 0.9400 |
| 2024-12 | 65.64 | 34.36 | 1.2100 | 0.9500 |
| 2024-06 | 66.49 | 33.51 | 1.4200 | 1.0900 |
| 2024-03 | 67.45 | 32.54 | 1.4500 | 1.1200 |
| 2023-12 | 68.40 | 31.60 | 1.3400 | 1.0500 |
| 2023-09 | 69.47 | 30.53 | 1.5600 | 1.1800 |
| 2023-03 | 71.22 | 28.78 | 1.5100 | 1.0900 |
| 2023-06 | 69.94 | 30.06 | 1.3900 | 1.0100 |
| 2022-12 | 72.17 | 27.83 | 1.5100 | 1.1400 |
| 2022-09 | 71.52 | 28.48 | 1.2800 | 0.7600 |
| 2022-06 | 71.32 | 28.66 | 1.0800 | 0.6200 |
| 2022-03 | 71.59 | 28.41 | 1.0900 | 0.6600 |
| 2021-09 | 64.08 | 35.93 | 1.2800 | 0.7900 |
| 2021-12 | 72.68 | 27.32 | 1.1100 | 0.7100 |
| 2021-03 | 64.05 | 35.95 | 1.1500 | 0.7300 |
| 2021-06 | 63.78 | 36.22 | 1.2900 | 0.8200 |
| 2020-09 | 50.84 | 49.16 | 1.0600 | 0.7100 |
| 2020-12 | 66.25 | 33.75 | 1.1100 | 0.7900 |
| 2020-06 | 51.39 | 48.61 | 1.0700 | 0.7300 |
| 2020-03 | 52.20 | 47.80 | 1.0400 | 0.7200 |
| 2019-12 | 52.13 | 47.86 | 1.0500 | 0.7700 |
| 2019-09 | 52.20 | 47.80 | 0.9600 | 0.7200 |
| 2019-06 | 48.93 | 51.08 | 0.8700 | 0.5900 |
| 2018-12 | 50.33 | 49.67 | 0.8900 | 0.6500 |
| 2019-03 | 49.06 | 50.94 | 0.9000 | 0.6200 |
| 2018-09 | 49.32 | 50.68 | 1.0000 | 0.7100 |
| 2018-06 | 49.26 | 50.74 | 1.0600 | 0.8100 |
| 2017-12 | 52.21 | 47.79 | 1.0400 | 0.8700 |
| 2018-03 | 53.57 | 46.43 | 1.0700 | 0.8700 |
| 2017-09 | 46.76 | 53.22 | 1.2700 | 0.8200 |
| 2017-06 | 46.19 | 53.81 | 1.1000 | 0.6800 |
| 2017-03 | 43.09 | 56.91 | 1.1600 | 0.8200 |
| 2016-12 | 43.29 | 56.71 | 1.1300 | 0.8000 |
| 2016-06 | 39.12 | 60.88 | 1.3400 | 0.9600 |
| 2016-09 | 40.12 | 59.88 | 1.3700 | 1.0100 |
| 2015-12 | 32.28 | 67.72 | 1.4800 | 1.1600 |
| 2016-03 | 28.41 | 71.59 | 1.5600 | 1.1000 |
| 2015-03 | 22.08 | 77.92 | 2.5800 | 1.6900 |
| 2015-09 | 25.22 | 74.78 | 2.2700 | 1.4300 |
| 2015-06 | 22.31 | 77.69 | 2.5000 | 1.6200 |
| 2014-12 | 26.36 | 73.64 | 2.2800 | 1.6200 |
| 2014-09 | 24.76 | 75.30 | 2.4200 | 1.5100 |
| 2014-06 | 23.72 | 76.28 | 2.4700 | 1.6700 |
| 2014-03 | 20.50 | 79.50 | 2.6900 | 1.8100 |
| 2013-12 | 25.85 | 74.15 | 2.2700 | 1.6600 |
| 2013-09 | 25.35 | 74.65 | 2.4200 | 1.6800 |
| 2013-06 | 24.46 | 75.54 | 2.5900 | 1.7800 |
| 2013-03 | 19.25 | 80.68 | 3.2000 | 2.2700 |
| 2012-09 | 20.60 | 79.40 | 3.5800 | 2.7000 |
| 2012-12 | 21.82 | 78.18 | 3.1900 | 2.4900 |
| 2012-03 | 18.13 | 81.87 | 4.2800 | 3.3400 |
| 2012-06 | 18.09 | 81.91 | 4.1800 | 3.2100 |
| 2011-12 | 20.27 | 79.73 | 3.9400 | 3.1700 |
| 2011-09 | 17.61 | 82.39 | 4.7600 | 3.8600 |
| 2011-06 | 16.89 | 83.20 | 5.2900 | 4.4700 |
| 2011-03 | 15.20 | 84.71 | 5.9000 | 5.1000 |
| 2010-12 | 16.56 | 83.44 | 5.4200 | 4.7600 |
| 2010-09 | 47.90 | 52.35 | 1.3400 | 0.5700 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 49.20 | 51.07 | 1.2900 | 0.5200 |
| 2009-12 | 44.26 | 55.41 | 1.2500 | 0.5900 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 51.96 | 48.04 | 1.2200 | 0.7400 |
| 2007-12 | 61.29 | 38.71 | 1.0900 | 0.7100 |
| 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 | 3336000000.0000 | 414000000.0000 | 341000000.0000 | 6532500.0000 |
| 2025-03 | 973000000.0000 | 132000000.0000 | 116000000.0000 | -2457500.0000 |
| 2024-12 | 4820000000.0000 | 548000000.0000 | 490000000.0000 | 94616400.0000 |
| 2024-06 | 2058000000.0000 | 245000000.0000 | 222000000.0000 | 47762500.0000 |
| 2024-03 | 959000000.0000 | 121000000.0000 | 117000000.0000 | 5102400.0000 |
| 2023-12 | 5203000000.0000 | 715000000.0000 | 497000000.0000 | 112000000.0000 |
| 2023-09 | 3476000000.0000 | 495000000.0000 | 338000000.0000 | 28882600.0000 |
| 2023-03 | 927000000.0000 | 116000000.0000 | 99158800.0000 | 11673600.0000 |
| 2023-06 | 2200000000.0000 | 310000000.0000 | 222000000.0000 | 57510100.0000 |
| 2022-12 | 5131000000.0000 | 573000000.0000 | 417000000.0000 | 134000000.0000 |
| 2022-09 | 3408000000.0000 | 464000000.0000 | 300000000.0000 | 78578000.0000 |
| 2022-06 | 2037000000.0000 | 207000000.0000 | 197000000.0000 | 68747600.0000 |
| 2022-03 | 879000000.0000 | 80424600.0000 | 86557000.0000 | 27881000.0000 |
| 2021-09 | 3450000000.0000 | 486000000.0000 | 294000000.0000 | 75146200.0000 |
| 2021-12 | 5922000000.0000 | 607000000.0000 | 452000000.0000 | 116000000.0000 |
| 2021-03 | 791000000.0000 | 100000000.0000 | 80663700.0000 | 23484500.0000 |
| 2021-06 | 2137000000.0000 | 250000000.0000 | 184000000.0000 | 59414100.0000 |
| 2020-09 | 2481000000.0000 | 296000000.0000 | 256000000.0000 | 83476100.0000 |
| 2020-12 | 6256000000.0000 | 465000000.0000 | 383000000.0000 | 122000000.0000 |
| 2020-06 | 1409000000.0000 | 150000000.0000 | 160000000.0000 | 55631600.0000 |
| 2020-03 | 522000000.0000 | 62930900.0000 | 70177700.0000 | 25912800.0000 |
| 2019-12 | 4038000000.0000 | 415000000.0000 | 341000000.0000 | 118000000.0000 |
| 2019-09 | 2460000000.0000 | 241000000.0000 | 234000000.0000 | 87873500.0000 |
| 2019-06 | 1580000000.0000 | 150000000.0000 | 148000000.0000 | 58810700.0000 |
| 2018-12 | 3849000000.0000 | 409000000.0000 | 323000000.0000 | 122000000.0000 |
| 2019-03 | 759000000.0000 | 76525000.0000 | 68033300.0000 | 32783500.0000 |
| 2018-09 | 2620000000.0000 | 249000000.0000 | 219000000.0000 | 83984200.0000 |
| 2018-06 | 1771000000.0000 | 151000000.0000 | 144000000.0000 | 60240200.0000 |
| 2017-12 | 3115000000.0000 | 325000000.0000 | 293000000.0000 | 87895600.0000 |
| 2018-03 | 740000000.0000 | 74792800.0000 | 63252600.0000 | 24499000.0000 |
| 2017-09 | 2059000000.0000 | 208000000.0000 | 203000000.0000 | 69325700.0000 |
| 2017-06 | 1285000000.0000 | 145000000.0000 | 189000000.0000 | 44607300.0000 |
| 2017-03 | 540000000.0000 | 73949800.0000 | 82240500.0000 | 15334500.0000 |
| 2016-12 | 2211000000.0000 | 266000000.0000 | 286000000.0000 | 47459600.0000 |
| 2016-06 | 866000000.0000 | 111000000.0000 | 117000000.0000 | 22535900.0000 |
| 2016-09 | 1413000000.0000 | 163000000.0000 | 180000000.0000 | 28585600.0000 |
| 2015-12 | 1633000000.0000 | 260000000.0000 | 198000000.0000 | 286800.0000 |
| 2016-03 | 330000000.0000 | 51263000.0000 | 51718900.0000 | 11319400.0000 |
| 2015-03 | 270000000.0000 | 37518500.0000 | 40597200.0000 | -1195800.0000 |
| 2015-09 | 993000000.0000 | 153000000.0000 | 130000000.0000 | -6963000.0000 |
| 2015-06 | 632000000.0000 | 92747000.0000 | 83803600.0000 | -3663500.0000 |
| 2014-12 | 1358000000.0000 | 198000000.0000 | 173000000.0000 | -2653000.0000 |
| 2014-09 | 937000000.0000 | 134000000.0000 | 117000000.0000 | -5444500.0000 |
| 2014-06 | 579000000.0000 | 80164500.0000 | 77467200.0000 | -2894300.0000 |
| 2014-03 | 244000000.0000 | 35687400.0000 | 35125400.0000 | -1919600.0000 |
| 2013-12 | 1165000000.0000 | 166000000.0000 | 148000000.0000 | -3440600.0000 |
| 2013-09 | 792000000.0000 | 117000000.0000 | 94659200.0000 | -4689400.0000 |
| 2013-06 | 470000000.0000 | 61707400.0000 | 60790900.0000 | 1188700.0000 |
| 2013-03 | 199000000.0000 | 27991800.0000 | 24278700.0000 | -2023200.0000 |
| 2012-09 | 632000000.0000 | 86937600.0000 | 71693300.0000 | -7084500.0000 |
| 2012-12 | 902000000.0000 | 125000000.0000 | 108000000.0000 | 357700.0000 |
| 2012-03 | 160000000.0000 | 22985100.0000 | 18716900.0000 | -2939100.0000 |
| 2012-06 | 380000000.0000 | 50170900.0000 | 42218900.0000 | 97300.0000 |
| 2011-12 | 741000000.0000 | 107000000.0000 | 81165200.0000 | 1381500.0000 |
| 2011-09 | 532000000.0000 | 78252900.0000 | 52226600.0000 | -4147600.0000 |
| 2011-06 | 316000000.0000 | 39040300.0000 | 30464300.0000 | 663300.0000 |
| 2011-03 | 128000000.0000 | 17493200.0000 | 13964300.0000 | -1220100.0000 |
| 2010-12 | 560000000.0000 | 57929400.0000 | 55256900.0000 | 3816800.0000 |
| 2010-09 | 384000000.0000 | 41494700.0000 | 34204700.0000 | 2885100.0000 |
| 2010-03 | 83771000.0000 | 9682800.0000 | 10321700.0000 | 689400.0000 |
| 2010-06 | 219000000.0000 | 22476600.0000 | 21870300.0000 | 1742700.0000 |
| 2009-12 | 354000000.0000 | 34602500.0000 | 32085800.0000 | 4643500.0000 |
| 2009-09 | 248000000.0000 | 22871800.0000 | 18126100.0000 | 3118600.0000 |
| 2008-12 | 374000000.0000 | 26762500.0000 | 23874300.0000 | 10533300.0000 |
| 2007-12 | 268000000.0000 | 20124500.0000 | 23715800.0000 | 6550700.0000 |
| 2025-06 | -- | 237000000.0000 | 224000000.0000 | -- |