中商官网
研究报告
东方国信（300166）
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 | 501000000.0000 | -5.29 | -23928800.0000 | 105.30 | -23591800.0000 | 101.87 | -28794400.0000 | -898.38 |
| 2024-09-30 | 1487000000.0000 | 2.27 | -37595100.0000 | -151.20 | -32197900.0000 | -139.55 | 17757900.0000 | -84.00 |
| 2024-12-31 | 2793000000.0000 | 17.21 | 25143100.0000 | -105.10 | 27159100.0000 | -105.51 | 25706700.0000 | -106.68 |
| 2024-03-31 | 529000000.0000 | 5.59 | -11655300.0000 | -125.85 | -11686900.0000 | -125.17 | 3606600.0000 | -92.33 |
| 2024-06-30 | 1027000000.0000 | 10.79 | -31406100.0000 | -189.44 | -29847500.0000 | -169.80 | 13750000.0000 | -80.00 |
| 2023-06-30 | 927000000.0000 | 3.81 | 35113600.0000 | -36.75 | 42764400.0000 | -31.47 | 68764200.0000 | 13.69 |
| 2023-09-30 | 1454000000.0000 | 2.04 | 73428600.0000 | -26.32 | 81406100.0000 | -23.20 | 111000000.0000 | 3.74 |
| 2023-12-31 | 2383000000.0000 | 4.11 | -493000000.0000 | 17.10 | -493000000.0000 | 18.80 | -385000000.0000 | 5.19 |
| 2023-03-31 | 501000000.0000 | 6.60 | 45083300.0000 | 0.38 | 46428600.0000 | 3.40 | 47025100.0000 | 11.51 |
| 2022-12-31 | 2289000000.0000 | -7.33 | -421000000.0000 | -246.18 | -415000000.0000 | -241.64 | -366000000.0000 | -219.22 |
| 2022-09-30 | 1425000000.0000 | -4.36 | 99664600.0000 | -56.29 | 106000000.0000 | -54.51 | 107000000.0000 | -51.14 |
| 2022-06-30 | 893000000.0000 | 2.76 | 55518100.0000 | -48.59 | 62400900.0000 | -45.74 | 60483500.0000 | -45.02 |
| 2021-12-31 | 2470000000.0000 | 18.30 | 288000000.0000 | -9.72 | 293000000.0000 | -12.28 | 307000000.0000 | -1.92 |
| 2022-03-31 | 470000000.0000 | 10.33 | 44911400.0000 | -32.83 | 44900300.0000 | -36.49 | 42171600.0000 | -37.00 |
| 2021-09-30 | 1490000000.0000 | 28.34 | 228000000.0000 | 21.93 | 233000000.0000 | 17.09 | 219000000.0000 | 17.11 |
| 2021-06-30 | 869000000.0000 | 23.26 | 108000000.0000 | 34.17 | 115000000.0000 | 25.84 | 110000000.0000 | 28.44 |
| 2020-12-31 | 2088000000.0000 | -2.88 | 319000000.0000 | -40.60 | 334000000.0000 | -38.60 | 313000000.0000 | -37.90 |
| 2020-09-30 | 1161000000.0000 | 5.07 | 187000000.0000 | -1.58 | 199000000.0000 | 2.58 | 187000000.0000 | 3.89 |
| 2021-03-31 | 426000000.0000 | 28.70 | 66861800.0000 | 39.20 | 70696600.0000 | 41.47 | 66940900.0000 | 49.55 |
| 2020-03-31 | 331000000.0000 | 16.14 | 48033400.0000 | -3.98 | 49973700.0000 | 1.46 | 44761800.0000 | 9.64 |
| 2020-06-30 | 705000000.0000 | 8.96 | 80492200.0000 | -5.83 | 91384100.0000 | 3.85 | 85646200.0000 | 2.69 |
| 2019-09-30 | 1105000000.0000 | 16.07 | 190000000.0000 | -11.21 | 194000000.0000 | -10.19 | 180000000.0000 | -3.74 |
| 2019-12-31 | 2150000000.0000 | 7.72 | 537000000.0000 | -9.90 | 544000000.0000 | -7.17 | 504000000.0000 | -4.91 |
| 2019-03-31 | 285000000.0000 | 23.38 | 50026800.0000 | 17.84 | 49255000.0000 | 16.32 | 40824300.0000 | 15.05 |
| 2019-06-30 | 647000000.0000 | 11.74 | 85479800.0000 | -29.36 | 87992100.0000 | -28.46 | 83402700.0000 | -22.78 |
| 2018-09-30 | 952000000.0000 | 19.30 | 214000000.0000 | 18.23 | 216000000.0000 | 16.76 | 187000000.0000 | 16.15 |
| 2018-12-31 | 1996000000.0000 | 32.54 | 596000000.0000 | 29.57 | 586000000.0000 | 18.15 | 530000000.0000 | 20.73 |
| 2018-06-30 | 579000000.0000 | 5.85 | 121000000.0000 | 0.00 | 123000000.0000 | -1.60 | 108000000.0000 | 2.86 |
| 2018-03-31 | 231000000.0000 | 2.67 | 42454100.0000 | -24.08 | 42342700.0000 | -27.94 | 35484900.0000 | -25.42 |
| 2017-12-31 | 1506000000.0000 | 17.84 | 460000000.0000 | 50.82 | 496000000.0000 | 35.52 | 439000000.0000 | 31.44 |
| 2017-09-30 | 798000000.0000 | 18.93 | 181000000.0000 | 56.03 | 185000000.0000 | 40.15 | 161000000.0000 | 34.17 |
| 2017-06-30 | 547000000.0000 | 21.83 | 121000000.0000 | 82.87 | 125000000.0000 | 64.45 | 105000000.0000 | 52.40 |
| 2017-03-31 | 225000000.0000 | 22.28 | 55916700.0000 | 66.88 | 58760800.0000 | 59.16 | 47577700.0000 | 43.31 |
| 2016-12-31 | 1278000000.0000 | 37.27 | 305000000.0000 | 39.27 | 366000000.0000 | 48.18 | 334000000.0000 | 46.49 |
| 2016-09-30 | 671000000.0000 | 42.16 | 116000000.0000 | 49.94 | 132000000.0000 | 40.34 | 120000000.0000 | 42.24 |
| 2016-06-30 | 449000000.0000 | 52.20 | 66166000.0000 | 30.20 | 76013000.0000 | 21.23 | 68895800.0000 | 25.32 |
| 2016-03-31 | 184000000.0000 | 49.59 | 33506600.0000 | 53.58 | 36918300.0000 | 39.53 | 33199700.0000 | 39.89 |
| 2015-12-31 | 931000000.0000 | 51.38 | 219000000.0000 | 58.70 | 247000000.0000 | 68.03 | 228000000.0000 | 68.89 |
| 2015-06-30 | 295000000.0000 | 35.32 | 50820000.0000 | 51.52 | 62700200.0000 | 64.68 | 54975700.0000 | 52.80 |
| 2015-09-30 | 472000000.0000 | 46.13 | 77362600.0000 | 79.74 | 94059000.0000 | 77.01 | 84362600.0000 | 68.55 |
| 2015-03-31 | 123000000.0000 | 28.45 | 21816800.0000 | -2.08 | 26459200.0000 | 11.80 | 23731900.0000 | 11.47 |
| 2014-12-31 | 615000000.0000 | 31.41 | 138000000.0000 | 55.67 | 147000000.0000 | 51.22 | 135000000.0000 | 50.14 |
| 2014-06-30 | 218000000.0000 | 10.66 | 33539100.0000 | 16.03 | 38075100.0000 | 20.29 | 35977800.0000 | 24.78 |
| 2014-03-31 | 95760000.0000 | 8.29 | 22279800.0000 | 12.28 | 23665500.0000 | 16.66 | 21289000.0000 | 20.16 |
| 2014-09-30 | 323000000.0000 | 6.95 | 43041900.0000 | 2.24 | 53138800.0000 | 11.58 | 50052300.0000 | 19.44 |
| 2013-12-31 | 468000000.0000 | 49.52 | 88649900.0000 | 8.73 | 97211500.0000 | 16.06 | 89918000.0000 | 27.09 |
| 2013-09-30 | 302000000.0000 | 69.66 | 42097500.0000 | -1.33 | 47623000.0000 | 8.63 | 41904500.0000 | 11.68 |
| 2013-06-30 | 197000000.0000 | 72.81 | 28905200.0000 | -5.63 | 31653100.0000 | 1.68 | 28831900.0000 | 10.09 |
| 2013-03-31 | 88430000.0000 | 48.71 | 19843300.0000 | 10.16 | 20286400.0000 | 12.62 | 17717100.0000 | 13.03 |
| 2012-09-30 | 178000000.0000 | 72.82 | 42664700.0000 | 28.08 | 43839800.0000 | 20.24 | 37520700.0000 | 17.83 |
| 2012-12-31 | 313000000.0000 | 74.86 | 81534600.0000 | 39.13 | 83762800.0000 | 24.26 | 70753500.0000 | 22.90 |
| 2012-06-30 | 114000000.0000 | 53.87 | 30629800.0000 | 24.46 | 31129800.0000 | 12.43 | 26190100.0000 | 9.44 |
| 2012-03-31 | 59463100.0000 | 55.75 | 18013900.0000 | 17.96 | 18013900.0000 | 12.09 | 15674000.0000 | 12.27 |
| 2011-06-30 | 74090800.0000 | 29.59 | 24610700.0000 | 49.49 | 27688800.0000 | 35.14 | 23930200.0000 | 34.56 |
| 2011-09-30 | 103000000.0000 | 43.50 | 33311600.0000 | 71.93 | 36460200.0000 | 44.98 | 31843000.0000 | 42.89 |
| 2011-12-31 | 179000000.0000 | 47.93 | 58602900.0000 | 49.65 | 67411600.0000 | 38.30 | 57570600.0000 | 36.51 |
| 2011-03-31 | 38178300.0000 | 6.99 | 15270700.0000 | 11.93 | 16070700.0000 | 11.44 | 13960600.0000 | 13.90 |
| 2010-12-31 | 121000000.0000 | 53.19 | 39160800.0000 | 86.46 | 48744000.0000 | 67.98 | 42172200.0000 | 68.91 |
| 2010-09-30 | 71779100.0000 | -- | 19375500.0000 | -- | 25148400.0000 | -- | 22285500.0000 | -- |
| 2010-06-30 | 57172500.0000 | -- | 16463300.0000 | -- | 20489600.0000 | -- | 17783400.0000 | -- |
| 2009-12-31 | 78985600.0000 | 59.83 | 21001800.0000 | 109.35 | 29017600.0000 | 97.29 | 24967800.0000 | 90.10 |
| 2010-03-31 | 35683300.0000 | -- | 13643300.0000 | -- | 14421400.0000 | -- | 12256600.0000 | -- |
| 2007-12-31 | 31403300.0000 | -- | 1403600.0000 | -- | 4731200.0000 | -- | 4347800.0000 | -- |
| 2008-12-31 | 49417100.0000 | 57.36 | 10031700.0000 | 614.71 | 14708200.0000 | 210.88 | 13133700.0000 | 202.08 |
| 2025-06-30 | 941000000.0000 | -8.37 | -94227600.0000 | 200.03 | -93872100.0000 | 214.51 | -86117100.0000 | -726.31 |
| 2025-09-30 | 1431000000.0000 | -3.77 | -120000000.0000 | 219.19 | -120000000.0000 | 272.70 | -110000000.0000 | -719.44 |
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 | -7.39 | -4.71 | -0.29 | -0.4500 | 0.4200 | 1.49 | 0.06 |
| 2024-09 | -6.72 | -2.17 | -0.42 | 0.3400 | 1.0300 | 1.61 | 0.19 |
| 2024-12 | -3.29 | 0.97 | 0.34 | 0.4800 | 2.4000 | 2.16 | 0.35 |
| 2024-03 | -8.13 | -2.21 | -0.15 | 0.0700 | 0.4000 | 1.53 | 0.07 |
| 2024-06 | -7.98 | -2.91 | -0.38 | 0.2500 | 0.7500 | 1.40 | 0.13 |
| 2023-06 | -2.27 | 4.61 | 0.53 | 1.0400 | 0.5700 | 1.28 | 0.11 |
| 2023-09 | 1.44 | 5.60 | 1.01 | 1.6800 | 0.8300 | 1.33 | 0.18 |
| 2023-12 | -26.10 | -20.69 | -6.39 | -6.1200 | 2.2100 | 1.79 | 0.31 |
| 2023-03 | 1.60 | 9.27 | 0.57 | 0.7000 | 0.3300 | 1.32 | 0.06 |
| 2022-12 | -21.58 | -18.13 | -5.14 | -5.4000 | 1.9700 | 1.58 | 0.28 |
| 2022-09 | 4.07 | 7.44 | 1.24 | 1.5600 | 0.8900 | 1.22 | 0.17 |
| 2022-06 | 3.70 | 6.99 | 0.74 | 0.8600 | 0.5900 | 1.11 | 0.11 |
| 2021-12 | 8.38 | 11.86 | 3.39 | 4.7100 | 2.3400 | 1.68 | 0.29 |
| 2022-03 | 6.17 | 9.55 | 0.55 | 0.6000 | 0.3300 | 1.18 | 0.06 |
| 2021-09 | 10.40 | 15.64 | 2.85 | 3.3700 | 1.2600 | 1.39 | 0.18 |
| 2021-06 | 7.13 | 13.23 | 1.37 | 1.7700 | 0.7200 | 1.15 | 0.10 |
| 2020-12 | 10.44 | 16.00 | 4.52 | 5.3300 | 2.6500 | 1.25 | 0.28 |
| 2020-09 | 10.42 | 17.14 | 2.81 | 3.2900 | 1.4300 | 1.25 | 0.16 |
| 2021-03 | 6.81 | 16.60 | 0.95 | 1.1100 | 0.4000 | 1.11 | 0.06 |
| 2020-03 | 9.67 | 15.10 | 0.75 | 0.7800 | 0.4300 | 1.09 | 0.05 |
| 2020-06 | 7.80 | 12.96 | 1.32 | 1.5600 | 0.9000 | 1.12 | 0.10 |
| 2019-09 | 12.67 | 17.56 | 3.13 | 3.6300 | 1.8400 | 0.88 | 0.18 |
| 2019-12 | 21.16 | 25.30 | 8.12 | 9.6000 | 3.8100 | 1.21 | 0.32 |
| 2019-03 | 15.44 | 17.28 | 0.81 | 0.8700 | 0.5700 | 0.69 | 0.05 |
| 2019-06 | 7.73 | 13.60 | 1.44 | 1.7300 | 1.2100 | 0.78 | 0.11 |
| 2018-09 | 16.91 | 22.69 | 4.01 | 4.0700 | 2.1300 | 0.99 | 0.18 |
| 2018-12 | 26.00 | 29.36 | 9.60 | 11.0800 | 5.3400 | 1.39 | 0.33 |
| 2018-06 | 15.37 | 21.24 | 2.44 | 2.3900 | 1.4100 | 0.90 | 0.11 |
| 2018-03 | 11.26 | 18.33 | 0.84 | 0.8200 | 0.6000 | 0.75 | 0.05 |
| 2017-12 | 26.56 | 32.93 | 9.64 | 10.2800 | 5.0900 | 1.42 | 0.29 |
| 2017-09 | 18.17 | 23.18 | 3.95 | 3.8800 | 2.3400 | 1.08 | 0.17 |
| 2017-06 | 17.37 | 22.85 | 2.69 | 2.5900 | 1.7500 | 1.09 | 0.12 |
| 2017-03 | 21.33 | 26.12 | 1.19 | 1.2300 | 0.7300 | 0.93 | 0.05 |
| 2016-12 | 22.77 | 28.64 | 7.41 | 10.2700 | 6.0000 | 1.59 | 0.26 |
| 2016-09 | 16.69 | 19.67 | 2.84 | 4.1600 | 2.2300 | 1.32 | 0.14 |
| 2016-06 | 15.37 | 16.93 | 1.62 | 2.8000 | 1.7900 | 1.32 | 0.10 |
| 2016-03 | 18.48 | 20.06 | 1.31 | 1.7800 | 0.7400 | 1.05 | 0.07 |
| 2015-12 | 23.63 | 26.53 | 8.73 | 13.2800 | 7.3300 | 1.59 | 0.33 |
| 2015-06 | 17.63 | 21.25 | 3.19 | 3.4100 | 2.8300 | 1.20 | 0.15 |
| 2015-09 | 16.74 | 19.93 | 4.29 | 5.1500 | 3.1300 | 1.26 | 0.22 |
| 2015-03 | 17.89 | 21.51 | 1.42 | 1.5500 | 1.5900 | 1.03 | 0.07 |
| 2014-12 | 22.76 | 23.90 | 8.09 | 12.5000 | 13.3100 | 1.57 | 0.34 |
| 2014-06 | 16.06 | 17.47 | 3.08 | 3.5300 | 5.2700 | 1.42 | 0.18 |
| 2014-03 | 23.69 | 24.71 | 1.97 | 2.1000 | 2.0700 | 1.28 | 0.08 |
| 2014-09 | 13.93 | 16.45 | 4.20 | 4.8900 | 5.9000 | 1.38 | 0.26 |
| 2013-12 | 19.44 | 20.77 | 8.56 | 11.4900 | 16.0300 | 2.05 | 0.41 |
| 2013-09 | 14.57 | 15.77 | 5.87 | 5.5300 | 9.9900 | 2.15 | 0.37 |
| 2013-06 | 15.23 | 16.07 | 3.95 | 3.8500 | 6.0200 | 2.25 | 0.25 |
| 2013-03 | 23.15 | 22.94 | 2.56 | 2.3900 | 2.6300 | 2.12 | 0.11 |
| 2012-09 | 24.16 | 24.63 | 6.12 | 5.4900 | 13.8200 | 2.24 | 0.25 |
| 2012-12 | 26.20 | 26.76 | 10.75 | 10.1200 | 20.1300 | 2.47 | 0.40 |
| 2012-06 | 27.15 | 27.31 | 4.40 | 3.8600 | 17.7900 | 2.11 | 0.16 |
| 2012-03 | 30.29 | 30.29 | 2.50 | 2.3200 | 15.5800 | 2.20 | 0.08 |
| 2011-06 | 33.22 | 37.37 | 4.24 | 4.2900 | 15.1000 | 2.08 | 0.11 |
| 2011-09 | 32.73 | 35.40 | 5.51 | 5.4700 | 10.0000 | 1.96 | 0.16 |
| 2011-12 | 32.96 | 37.66 | 9.16 | 9.4900 | 32.3200 | 2.14 | 0.24 |
| 2011-03 | 40.00 | 42.09 | 2.41 | 3.0000 | 5.6700 | 2.12 | 0.06 |
| 2010-12 | 32.16 | 40.28 | 37.50 | 49.5400 | 11.4300 | 2.55 | 0.93 |
| 2010-09 | 26.99 | 35.04 | 26.13 | -- | 5.4200 | 2.87 | 0.75 |
| 2010-06 | 28.80 | 35.84 | 21.61 | 24.3800 | 6.4400 | 3.11 | 0.60 |
| 2009-12 | 26.56 | 36.74 | 34.77 | 59.2800 | 12.6200 | 3.16 | 0.95 |
| 2010-03 | 38.23 | 40.41 | -- | 17.4700 | -- | -- | -- |
| 2007-12 | 4.47 | 15.07 | 19.72 | 32.2900 | 64.6400 | 1.62 | 1.31 |
| 2008-12 | 20.30 | 29.76 | 33.58 | 59.1500 | 55.2700 | 2.46 | 1.13 |
| 2025-06 | -11.69 | -9.98 | -1.07 | -1.3200 | 0.7000 | 1.47 | 0.11 |
| 2025-09 | -10.55 | -8.39 | -1.26 | -- | -- | -- | 0.15 |
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 | 25.00 | 75.02 | 2.6200 | 1.8200 |
| 2024-09 | 20.99 | 79.01 | 2.9400 | 1.9400 |
| 2024-12 | 23.68 | 76.34 | 2.5000 | 1.8800 |
| 2024-03 | 21.45 | 78.55 | 3.1000 | 2.2700 |
| 2024-06 | 23.86 | 76.14 | 2.6800 | 1.9200 |
| 2023-06 | 18.76 | 81.23 | 4.0300 | 2.7200 |
| 2023-09 | 18.29 | 81.71 | 4.4300 | 2.8100 |
| 2023-12 | 20.53 | 79.47 | 3.3900 | 2.5600 |
| 2023-03 | 18.66 | 81.35 | 4.1500 | 2.9100 |
| 2022-12 | 18.97 | 81.04 | 3.3400 | 2.4200 |
| 2022-09 | 17.78 | 82.22 | 3.4500 | 2.1700 |
| 2022-06 | 17.45 | 82.55 | 3.5900 | 2.5100 |
| 2021-12 | 19.91 | 80.09 | 3.7000 | 2.6500 |
| 2022-03 | 15.53 | 84.48 | 5.6200 | 3.9300 |
| 2021-09 | 16.36 | 83.64 | 4.7700 | 3.5800 |
| 2021-06 | 18.42 | 81.58 | 4.2100 | 3.2600 |
| 2020-12 | 19.59 | 80.41 | 3.6900 | 3.0200 |
| 2020-09 | 17.79 | 82.21 | 3.9800 | 3.2400 |
| 2021-03 | 19.41 | 80.59 | 3.8100 | 2.9700 |
| 2020-03 | 14.46 | 85.53 | 4.1400 | 3.5000 |
| 2020-06 | 17.38 | 82.63 | 4.5800 | 3.7600 |
| 2019-09 | 13.91 | 86.09 | 4.7000 | 3.7800 |
| 2019-12 | 15.28 | 84.71 | 4.0200 | 3.5500 |
| 2019-03 | 15.71 | 84.29 | 3.4300 | 2.6000 |
| 2019-06 | 14.22 | 85.78 | 3.7100 | 3.0700 |
| 2018-09 | 12.17 | 87.83 | 4.4100 | 3.3000 |
| 2018-12 | 16.44 | 83.57 | 3.4200 | 3.0700 |
| 2018-06 | 8.03 | 91.95 | 6.9300 | 4.8500 |
| 2018-03 | 10.35 | 89.65 | 5.6300 | 3.6800 |
| 2017-12 | 12.73 | 87.25 | 4.7900 | 3.4600 |
| 2017-09 | 10.10 | 89.90 | 5.8100 | 4.1800 |
| 2017-06 | 11.43 | 88.57 | 5.2300 | 3.7000 |
| 2017-03 | 17.49 | 82.51 | 3.6500 | 1.6700 |
| 2016-12 | 18.24 | 81.76 | 3.5300 | 1.7400 |
| 2016-09 | 17.84 | 82.16 | 3.5200 | 1.4300 |
| 2016-06 | 17.41 | 82.61 | 3.7900 | 2.1300 |
| 2016-03 | 32.87 | 67.09 | 1.2900 | 1.0700 |
| 2015-12 | 34.28 | 65.72 | 1.3700 | 1.2300 |
| 2015-06 | 14.34 | 85.66 | 3.2800 | 2.8300 |
| 2015-09 | 21.74 | 78.26 | 2.0100 | 1.6500 |
| 2015-03 | 10.34 | 89.60 | 4.4200 | 3.8600 |
| 2014-12 | 17.33 | 82.73 | 2.6800 | 2.4300 |
| 2014-06 | 14.47 | 85.53 | 3.9600 | 3.5300 |
| 2014-03 | 13.51 | 86.49 | 4.4300 | 4.0900 |
| 2014-09 | 14.78 | 85.22 | 3.6600 | 3.1200 |
| 2013-12 | 10.48 | 89.52 | 5.5600 | 5.2500 |
| 2013-09 | 3.08 | 96.92 | 25.5400 | 19.6600 |
| 2013-06 | 3.44 | 96.50 | 23.1200 | 17.9900 |
| 2013-03 | 5.30 | 94.70 | 15.0500 | 11.6600 |
| 2012-09 | 2.22 | 97.77 | 39.0600 | 31.6900 |
| 2012-12 | 5.87 | 94.09 | 13.9800 | 11.3500 |
| 2012-06 | 2.71 | 97.32 | 32.7300 | 27.1700 |
| 2012-03 | 5.95 | 94.04 | 15.0600 | 14.9200 |
| 2011-06 | 2.48 | 97.55 | 40.6700 | 40.6200 |
| 2011-09 | 2.53 | 97.43 | 39.1300 | 38.7600 |
| 2011-12 | 8.86 | 91.17 | 10.2400 | 10.1900 |
| 2011-03 | 2.98 | 97.00 | 33.8100 | 33.7400 |
| 2010-12 | 17.93 | 81.54 | 5.3900 | 5.2200 |
| 2010-09 | 10.29 | 89.71 | 9.5200 | 8.8600 |
| 2010-06 | 13.69 | 86.31 | 7.0600 | 6.8300 |
| 2009-12 | 23.25 | 76.75 | 4.0700 | 3.7900 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 34.82 | 65.18 | 2.6800 | 2.6300 |
| 2008-12 | 34.20 | 65.80 | 2.6300 | 2.5800 |
| 2025-06 | 32.05 | 67.95 | 2.6300 | 1.7700 |
| 2025-09 | 38.11 | 61.90 | -- | -- |
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 | 538000000.0000 | 17066300.0000 | 32769000.0000 | 10472700.0000 |
| 2024-09 | 1587000000.0000 | 71483100.0000 | 114000000.0000 | 16738700.0000 |
| 2024-12 | 2885000000.0000 | 102000000.0000 | 157000000.0000 | 31358300.0000 |
| 2024-03 | 572000000.0000 | 25148100.0000 | 41038100.0000 | 2065100.0000 |
| 2024-06 | 1109000000.0000 | 48537900.0000 | 78099100.0000 | 14024500.0000 |
| 2023-06 | 948000000.0000 | 47881800.0000 | 92573200.0000 | 16346400.0000 |
| 2023-09 | 1433000000.0000 | 71142000.0000 | 139000000.0000 | 17516100.0000 |
| 2023-12 | 3005000000.0000 | 116000000.0000 | 174000000.0000 | 30273600.0000 |
| 2023-03 | 493000000.0000 | 22272300.0000 | 38534800.0000 | 7193000.0000 |
| 2022-12 | 2783000000.0000 | 94272700.0000 | 164000000.0000 | 46690600.0000 |
| 2022-09 | 1367000000.0000 | 64322700.0000 | 120000000.0000 | 30771000.0000 |
| 2022-06 | 860000000.0000 | 40918900.0000 | 80936500.0000 | 14709300.0000 |
| 2021-12 | 2263000000.0000 | 110000000.0000 | 173000000.0000 | 32485000.0000 |
| 2022-03 | 441000000.0000 | 22142900.0000 | 33190200.0000 | 2629700.0000 |
| 2021-09 | 1335000000.0000 | 76169200.0000 | 130000000.0000 | 12847400.0000 |
| 2021-06 | 807000000.0000 | 50533400.0000 | 93721600.0000 | 11471100.0000 |
| 2020-12 | 1870000000.0000 | 99648400.0000 | 142000000.0000 | 34970300.0000 |
| 2020-09 | 1040000000.0000 | 65509400.0000 | 106000000.0000 | 8874900.0000 |
| 2021-03 | 397000000.0000 | 22167300.0000 | 41486900.0000 | 1647100.0000 |
| 2020-03 | 299000000.0000 | 18271900.0000 | 31890700.0000 | 239100.0000 |
| 2020-06 | 650000000.0000 | 41037600.0000 | 68148400.0000 | 15285200.0000 |
| 2019-09 | 965000000.0000 | 109000000.0000 | 109000000.0000 | 2735100.0000 |
| 2019-12 | 1695000000.0000 | 131000000.0000 | 146000000.0000 | 23576000.0000 |
| 2019-03 | 241000000.0000 | 23173900.0000 | 32611600.0000 | -2441800.0000 |
| 2019-06 | 597000000.0000 | 63395300.0000 | 75527200.0000 | 7802400.0000 |
| 2018-09 | 791000000.0000 | 85298200.0000 | 91222900.0000 | -350000.0000 |
| 2018-12 | 1477000000.0000 | 119000000.0000 | 136000000.0000 | 9199100.0000 |
| 2018-06 | 490000000.0000 | 53182100.0000 | 58070400.0000 | 3567300.0000 |
| 2018-03 | 205000000.0000 | 25366400.0000 | 35382400.0000 | -1125600.0000 |
| 2017-12 | 1106000000.0000 | 92883200.0000 | 145000000.0000 | 7663400.0000 |
| 2017-09 | 653000000.0000 | 59839700.0000 | 103000000.0000 | -1918700.0000 |
| 2017-06 | 452000000.0000 | 39551000.0000 | 106000000.0000 | 5651200.0000 |
| 2017-03 | 177000000.0000 | 17996600.0000 | 44936700.0000 | 2265200.0000 |
| 2016-12 | 987000000.0000 | 76809600.0000 | 170000000.0000 | -679400.0000 |
| 2016-09 | 559000000.0000 | 49991200.0000 | 129000000.0000 | 3048300.0000 |
| 2016-06 | 380000000.0000 | 29700200.0000 | 84398300.0000 | 7547000.0000 |
| 2016-03 | 150000000.0000 | 10427200.0000 | 44174600.0000 | 3391200.0000 |
| 2015-12 | 711000000.0000 | 51803500.0000 | 150000000.0000 | 6971400.0000 |
| 2015-06 | 243000000.0000 | 17633900.0000 | 65255300.0000 | 1252100.0000 |
| 2015-09 | 393000000.0000 | 29687900.0000 | 103000000.0000 | 1705100.0000 |
| 2015-03 | 101000000.0000 | 6699500.0000 | 29976700.0000 | -225600.0000 |
| 2014-12 | 475000000.0000 | 38728600.0000 | 109000000.0000 | 4860100.0000 |
| 2014-06 | 183000000.0000 | 14404100.0000 | 52173700.0000 | 2894900.0000 |
| 2014-03 | 73077100.0000 | 7091800.0000 | 24038600.0000 | -410500.0000 |
| 2014-09 | 278000000.0000 | 22851000.0000 | 75122400.0000 | -168400.0000 |
| 2013-12 | 377000000.0000 | 29236800.0000 | 90461900.0000 | 302500.0000 |
| 2013-09 | 258000000.0000 | 17182500.0000 | 65313100.0000 | -4537400.0000 |
| 2013-06 | 167000000.0000 | 8859500.0000 | 45366900.0000 | -3103100.0000 |
| 2013-03 | 67955300.0000 | 4125600.0000 | 18016200.0000 | -1512600.0000 |
| 2012-09 | 135000000.0000 | 9513600.0000 | 28267700.0000 | -8164500.0000 |
| 2012-12 | 231000000.0000 | 20182800.0000 | 45969900.0000 | -10188600.0000 |
| 2012-06 | 83046200.0000 | 5226700.0000 | 19458300.0000 | -5534700.0000 |
| 2012-03 | 41449200.0000 | 2513600.0000 | 11551400.0000 | -3194600.0000 |
| 2011-06 | 49480100.0000 | 2907100.0000 | 15164900.0000 | -4940300.0000 |
| 2011-09 | 69283200.0000 | 5713200.0000 | 20598700.0000 | -8639500.0000 |
| 2011-12 | 120000000.0000 | 10021100.0000 | 33322000.0000 | -12483600.0000 |
| 2011-03 | 22907600.0000 | 1234200.0000 | 6808100.0000 | -236100.0000 |
| 2010-12 | 82086400.0000 | 5207400.0000 | 22569500.0000 | -29700.0000 |
| 2010-09 | 52403700.0000 | 3253300.0000 | 16415600.0000 | 1200.0000 |
| 2010-06 | 40709200.0000 | 1802300.0000 | 11527300.0000 | -43200.0000 |
| 2009-12 | 58004500.0000 | 2951300.0000 | 15983400.0000 | 31200.0000 |
| 2010-03 | 22040000.0000 | 1037600.0000 | 7911600.0000 | -26900.0000 |
| 2007-12 | 29999700.0000 | 2546500.0000 | 9471600.0000 | 55100.0000 |
| 2008-12 | 39385400.0000 | 2794300.0000 | 9810000.0000 | 15800.0000 |
| 2025-06 | 1051000000.0000 | 37687400.0000 | 69287900.0000 | 28422100.0000 |
| 2025-09 | 1582000000.0000 | 57134600.0000 | 104000000.0000 | 39245200.0000 |