中商官网
研究报告
长荣股份（300195）
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 | 340000000.0000 | -0.58 | 5335800.0000 | 8.99 | 6273400.0000 | 13.72 | 3107000.0000 | 129.67 |
| 2024-09-30 | 1140000000.0000 | -4.60 | 12360200.0000 | 8.32 | 13542200.0000 | -1.06 | 1136900.0000 | -74.99 |
| 2024-12-31 | 1642000000.0000 | 2.37 | 16369800.0000 | -46.63 | 21940100.0000 | -53.86 | 6118100.0000 | -84.33 |
| 2024-03-31 | 342000000.0000 | -1.16 | 4895500.0000 | -57.58 | 5516300.0000 | -54.87 | 1352800.0000 | -84.95 |
| 2024-06-30 | 755000000.0000 | -2.20 | -4765700.0000 | -143.37 | -4390400.0000 | -135.41 | -10528700.0000 | -245.10 |
| 2023-12-31 | 1604000000.0000 | 22.26 | 30675000.0000 | -138.66 | 47555200.0000 | -165.02 | 39053100.0000 | -155.30 |
| 2023-09-30 | 1195000000.0000 | 16.81 | 11410900.0000 | 171.82 | 13687000.0000 | 49.87 | 4545000.0000 | 8.31 |
| 2023-06-30 | 772000000.0000 | 0.78 | 10988600.0000 | -77.46 | 12397400.0000 | -72.70 | 7256100.0000 | -81.67 |
| 2023-03-31 | 346000000.0000 | -6.23 | 11540100.0000 | -23.55 | 12223600.0000 | -20.49 | 8987000.0000 | -36.96 |
| 2022-12-31 | 1312000000.0000 | -10.57 | -79340600.0000 | -224.05 | -73144900.0000 | -242.26 | -70617800.0000 | -279.51 |
| 2022-06-30 | 766000000.0000 | 2.54 | 48759200.0000 | -14.12 | 45416500.0000 | -21.81 | 39583900.0000 | -40.57 |
| 2022-09-30 | 1023000000.0000 | -7.25 | 4197900.0000 | -94.01 | 9132300.0000 | -87.08 | 4196300.0000 | -94.39 |
| 2022-03-31 | 369000000.0000 | -7.29 | 15095500.0000 | -67.32 | 15374600.0000 | -67.34 | 14255700.0000 | -66.72 |
| 2021-12-31 | 1467000000.0000 | 19.95 | 63956000.0000 | -175.19 | 51415100.0000 | -160.65 | 39340200.0000 | -146.52 |
| 2021-06-30 | 747000000.0000 | 12.16 | 56777000.0000 | -20.56 | 58081200.0000 | -19.61 | 66606500.0000 | 2.30 |
| 2021-09-30 | 1103000000.0000 | 17.97 | 70067800.0000 | 4.41 | 70669500.0000 | 4.71 | 74823000.0000 | 44.02 |
| 2020-12-31 | 1223000000.0000 | -11.70 | -85054900.0000 | -86.97 | -84769800.0000 | -87.06 | -84574000.0000 | -87.28 |
| 2021-03-31 | 398000000.0000 | 62.45 | 46190000.0000 | 143.55 | 47071000.0000 | 152.62 | 42835700.0000 | 198.79 |
| 2020-09-30 | 935000000.0000 | 1.19 | 67109400.0000 | -22.24 | 67487700.0000 | -20.56 | 51951800.0000 | -25.23 |
| 2020-06-30 | 666000000.0000 | 9.00 | 71474400.0000 | 51.00 | 72250100.0000 | 45.25 | 65106400.0000 | 72.84 |
| 2019-12-31 | 1385000000.0000 | 5.56 | -653000000.0000 | -710.28 | -655000000.0000 | -712.15 | -665000000.0000 | -925.61 |
| 2020-03-31 | 245000000.0000 | -5.77 | 18965200.0000 | -28.96 | 18633300.0000 | -31.44 | 14336200.0000 | -33.82 |
| 2019-06-30 | 611000000.0000 | -8.81 | 47333200.0000 | -58.11 | 49742600.0000 | -55.98 | 37668700.0000 | -57.19 |
| 2019-03-31 | 260000000.0000 | -21.21 | 26696300.0000 | -51.35 | 27178500.0000 | -51.92 | 21663800.0000 | -53.59 |
| 2019-09-30 | 924000000.0000 | -4.64 | 86301300.0000 | -42.08 | 84954200.0000 | -42.98 | 69478500.0000 | -41.61 |
| 2018-09-30 | 969000000.0000 | 19.48 | 149000000.0000 | 7.97 | 149000000.0000 | 7.19 | 119000000.0000 | 6.25 |
| 2018-12-31 | 1312000000.0000 | 16.11 | 107000000.0000 | -36.31 | 107000000.0000 | -39.20 | 80546300.0000 | -40.34 |
| 2018-03-31 | 330000000.0000 | 38.66 | 54872000.0000 | 27.20 | 56533200.0000 | 26.25 | 46674500.0000 | 29.03 |
| 2018-06-30 | 670000000.0000 | 36.18 | 113000000.0000 | 36.98 | 113000000.0000 | 34.87 | 87984600.0000 | 33.54 |
| 2017-12-31 | 1130000000.0000 | -1.31 | 168000000.0000 | 25.37 | 176000000.0000 | 1.15 | 135000000.0000 | -2.17 |
| 2017-09-30 | 811000000.0000 | 2.53 | 138000000.0000 | 77.17 | 139000000.0000 | 25.23 | 112000000.0000 | 25.43 |
| 2017-06-30 | 492000000.0000 | -1.01 | 82491300.0000 | 44.73 | 83781800.0000 | -4.64 | 65886100.0000 | -9.68 |
| 2017-03-31 | 238000000.0000 | -2.46 | 43137700.0000 | 5.49 | 44778800.0000 | -5.71 | 36174000.0000 | -7.91 |
| 2016-09-30 | 791000000.0000 | 1.28 | 77890600.0000 | -45.15 | 111000000.0000 | -28.39 | 89293500.0000 | -29.69 |
| 2016-12-31 | 1145000000.0000 | 3.06 | 134000000.0000 | -27.17 | 174000000.0000 | -18.69 | 138000000.0000 | -21.59 |
| 2016-06-30 | 497000000.0000 | 4.85 | 56998000.0000 | -43.57 | 87860800.0000 | -21.55 | 72946000.0000 | -21.17 |
| 2016-03-31 | 244000000.0000 | 17.87 | 40892100.0000 | -17.29 | 47489600.0000 | -12.66 | 39280000.0000 | -13.32 |
| 2015-12-31 | 1111000000.0000 | 16.09 | 184000000.0000 | -11.54 | 214000000.0000 | -5.73 | 176000000.0000 | -5.88 |
| 2015-09-30 | 781000000.0000 | 25.16 | 142000000.0000 | -0.70 | 155000000.0000 | 3.33 | 127000000.0000 | 0.79 |
| 2014-12-31 | 957000000.0000 | 55.36 | 208000000.0000 | 39.60 | 227000000.0000 | 29.71 | 187000000.0000 | 28.97 |
| 2015-06-30 | 474000000.0000 | 26.40 | 101000000.0000 | 21.96 | 112000000.0000 | 33.66 | 92533400.0000 | 31.59 |
| 2015-03-31 | 207000000.0000 | 118.77 | 49441300.0000 | 346.39 | 54373500.0000 | 363.46 | 45317100.0000 | 379.90 |
| 2014-06-30 | 375000000.0000 | 19.43 | 82815200.0000 | -28.61 | 83797800.0000 | -28.98 | 70317800.0000 | -28.79 |
| 2014-09-30 | 624000000.0000 | 38.98 | 143000000.0000 | 11.72 | 150000000.0000 | 14.50 | 126000000.0000 | 14.55 |
| 2014-03-31 | 94621900.0000 | -36.07 | 11075700.0000 | -78.95 | 11732000.0000 | -78.62 | 9443100.0000 | -79.85 |
| 2013-12-31 | 616000000.0000 | 7.13 | 149000000.0000 | -13.87 | 175000000.0000 | -2.78 | 145000000.0000 | -3.33 |
| 2013-06-30 | 314000000.0000 | 0.96 | 116000000.0000 | 1.75 | 118000000.0000 | 1.72 | 98750400.0000 | 2.93 |
| 2013-09-30 | 449000000.0000 | 1.81 | 128000000.0000 | -14.67 | 131000000.0000 | -13.82 | 110000000.0000 | -13.39 |
| 2013-03-31 | 148000000.0000 | 0.00 | 52628500.0000 | -4.69 | 54865500.0000 | -1.12 | 46864200.0000 | 1.06 |
| 2012-12-31 | 575000000.0000 | 4.36 | 173000000.0000 | -4.95 | 180000000.0000 | -5.26 | 150000000.0000 | -6.83 |
| 2012-09-30 | 441000000.0000 | 2.32 | 150000000.0000 | 2.74 | 152000000.0000 | 0.66 | 127000000.0000 | 0.00 |
| 2012-06-30 | 311000000.0000 | 24.90 | 114000000.0000 | 32.83 | 116000000.0000 | 29.42 | 95939100.0000 | 26.21 |
| 2011-12-31 | 551000000.0000 | 71.12 | 182000000.0000 | 103.09 | 190000000.0000 | 97.91 | 161000000.0000 | 97.01 |
| 2012-03-31 | 148000000.0000 | 21.31 | 55219600.0000 | 27.36 | 55487800.0000 | 21.20 | 46372300.0000 | 17.54 |
| 2011-06-30 | 249000000.0000 | 64.90 | 85825500.0000 | 106.03 | 89634000.0000 | 117.36 | 76013600.0000 | 117.33 |
| 2011-09-30 | 431000000.0000 | 80.33 | 146000000.0000 | 107.11 | 151000000.0000 | 96.15 | 127000000.0000 | 100.14 |
| 2011-03-31 | 122000000.0000 | 70.31 | 43357100.0000 | 102.51 | 45783800.0000 | 113.62 | 39451300.0000 | 114.70 |
| 2010-12-31 | 322000000.0000 | 30.89 | 89615100.0000 | 24.25 | 96003300.0000 | 32.58 | 81720800.0000 | 33.09 |
| 2010-09-30 | 239000000.0000 | -- | 70495400.0000 | -- | 76980000.0000 | -- | 63454300.0000 | -- |
| 2010-03-31 | 71635400.0000 | -- | 21409700.0000 | -- | 21432200.0000 | -- | 18375100.0000 | -- |
| 2010-06-30 | 151000000.0000 | -- | 41656400.0000 | -- | 41236900.0000 | -- | 34976700.0000 | -- |
| 2008-12-31 | 206000000.0000 | 13.81 | 53302300.0000 | 5.76 | 56164400.0000 | 10.39 | 48210300.0000 | 13.40 |
| 2009-12-31 | 246000000.0000 | 19.42 | 72127700.0000 | 35.32 | 72409200.0000 | 28.92 | 61400800.0000 | 27.36 |
| 2007-12-31 | 181000000.0000 | -- | 50397200.0000 | -- | 50877100.0000 | -- | 42512500.0000 | -- |
| 2025-06-30 | 726000000.0000 | -3.84 | 8250800.0000 | -273.13 | 8738900.0000 | -299.05 | 3197500.0000 | -130.37 |
| 2025-09-30 | 1130000000.0000 | -0.88 | 10934500.0000 | -11.53 | 10143300.0000 | -25.10 | 3760200.0000 | 230.74 |
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 | 1.85 | 0.10 | 0.1700 | 0.2800 | 3.85 | 0.05 |
| 2024-09 | -0.70 | 1.19 | 0.21 | 0.1300 | 0.8800 | 4.90 | 0.18 |
| 2024-12 | -0.43 | 1.34 | 0.35 | 0.4700 | 1.3100 | 4.90 | 0.26 |
| 2024-03 | -0.58 | 1.61 | 0.09 | 0.1000 | 0.2700 | 4.46 | 0.06 |
| 2024-06 | -1.99 | -0.58 | -0.07 | -0.3400 | 0.6100 | 4.80 | 0.12 |
| 2023-12 | 0.31 | 2.96 | 0.76 | 1.5500 | 1.2300 | 5.38 | 0.26 |
| 2023-09 | -0.84 | 1.15 | 0.22 | 0.2300 | 0.9200 | 5.15 | 0.19 |
| 2023-06 | -1.17 | 1.61 | 0.19 | 0.2200 | 0.6200 | 5.06 | 0.12 |
| 2023-03 | -2.31 | 3.53 | 0.19 | 0.2600 | 0.2700 | 4.83 | 0.05 |
| 2022-12 | -8.61 | -5.58 | -1.15 | -2.5500 | 1.1200 | 4.70 | 0.21 |
| 2022-06 | 4.18 | 5.93 | 0.68 | 1.3900 | 0.6700 | 4.29 | 0.11 |
| 2022-09 | -2.44 | 0.89 | 0.14 | 0.1100 | 0.8500 | 3.98 | 0.16 |
| 2022-03 | 0.27 | 4.17 | 0.23 | 0.4900 | 0.3600 | 4.26 | 0.05 |
| 2021-12 | 1.77 | 3.50 | 0.78 | 1.2600 | 1.4100 | 6.08 | 0.22 |
| 2021-06 | 6.02 | 7.78 | 0.92 | 2.3900 | 0.7400 | 5.76 | 0.12 |
| 2021-09 | 2.72 | 6.41 | 1.11 | 2.5000 | 1.1000 | 5.58 | 0.17 |
| 2020-12 | -7.52 | -6.93 | -1.36 | -3.0300 | 1.3500 | 3.86 | 0.20 |
| 2021-03 | 11.06 | 11.83 | 0.76 | 1.5000 | 0.4000 | 6.28 | 0.06 |
| 2020-09 | 0.43 | 7.22 | 1.08 | 1.3800 | 1.0200 | 3.41 | 0.15 |
| 2020-06 | 4.80 | 10.85 | 1.04 | 1.7700 | 0.7500 | 3.46 | 0.10 |
| 2019-12 | -54.30 | -47.29 | -9.49 | -22.0400 | 1.6500 | 3.07 | 0.20 |
| 2020-03 | -5.71 | 7.61 | 0.27 | 0.4500 | 0.3100 | 2.23 | 0.04 |
| 2019-06 | 3.11 | 8.14 | 0.81 | 1.0300 | 0.6100 | 2.95 | 0.10 |
| 2019-03 | -1.54 | 10.45 | 0.46 | 0.6500 | 0.2700 | 2.46 | 0.04 |
| 2019-09 | 0.97 | 9.19 | 1.40 | 1.4300 | 0.9200 | 2.83 | 0.15 |
| 2018-09 | 11.76 | 15.38 | 2.74 | 3.0900 | 1.1100 | 3.12 | 0.18 |
| 2018-12 | 3.43 | 8.16 | 1.81 | 2.2900 | 1.6300 | 3.20 | 0.22 |
| 2018-03 | 11.82 | 17.13 | 1.08 | 1.2500 | 0.4200 | 3.07 | 0.06 |
| 2018-06 | 12.69 | 16.87 | 2.08 | 2.3700 | 0.8100 | 3.23 | 0.12 |
| 2017-12 | 2.57 | 15.58 | 3.31 | 4.1500 | 1.8000 | 2.27 | 0.21 |
| 2017-09 | 7.89 | 17.14 | 2.79 | 3.4600 | 1.3400 | 2.22 | 0.16 |
| 2017-06 | 3.86 | 17.03 | 1.64 | 2.2600 | 0.8700 | 1.90 | 0.10 |
| 2017-03 | 2.10 | 18.81 | 0.84 | 1.4000 | 0.4400 | 1.66 | 0.04 |
| 2016-09 | 6.95 | 14.03 | 3.16 | 3.7000 | 1.2300 | 1.92 | 0.23 |
| 2016-12 | 4.63 | 15.20 | 4.53 | 5.6400 | 1.9900 | 1.97 | 0.30 |
| 2016-06 | 8.05 | 17.68 | 2.48 | 3.0400 | 0.7900 | 1.72 | 0.14 |
| 2016-03 | 15.98 | 19.46 | 1.34 | 1.4500 | 0.3300 | 1.65 | 0.07 |
| 2015-12 | 14.40 | 19.26 | 5.82 | 7.2400 | 1.8800 | 2.13 | 0.30 |
| 2015-09 | 17.03 | 19.85 | 4.09 | 5.1400 | 1.4500 | 2.11 | 0.21 |
| 2014-12 | 21.42 | 23.72 | 7.99 | 9.3600 | 2.1200 | 2.81 | 0.34 |
| 2015-06 | 21.31 | 23.63 | 3.81 | 3.8200 | 0.8900 | 2.03 | 0.16 |
| 2015-03 | 24.15 | 26.27 | 1.88 | 1.8300 | 0.3400 | 1.84 | 0.07 |
| 2014-06 | 21.07 | 22.35 | 3.15 | 4.0400 | 0.8900 | 2.54 | 0.14 |
| 2014-09 | 22.28 | 24.04 | 5.60 | 6.7300 | 1.4100 | 2.85 | 0.23 |
| 2014-03 | 11.90 | 12.40 | 0.76 | 0.7300 | 0.2500 | 1.77 | 0.06 |
| 2013-12 | 24.35 | 28.41 | 11.24 | 10.9500 | 1.8200 | 3.68 | 0.40 |
| 2013-06 | 37.26 | 37.58 | 7.88 | 7.6500 | 0.8000 | 4.07 | 0.21 |
| 2013-09 | 28.73 | 29.18 | 8.63 | 8.2600 | 1.2600 | 3.51 | 0.30 |
| 2013-03 | 35.91 | 37.07 | 3.65 | 3.5700 | 0.3800 | 4.18 | 0.10 |
| 2012-12 | 30.26 | 31.30 | 12.72 | 11.9300 | 1.6200 | 6.13 | 0.41 |
| 2012-09 | 34.24 | 34.47 | 10.78 | 9.9600 | 1.0500 | 5.83 | 0.31 |
| 2012-06 | 36.98 | 37.30 | 8.41 | 7.9000 | 0.7400 | 6.49 | 0.23 |
| 2011-12 | 33.39 | 34.48 | 12.92 | 16.0900 | 1.7100 | 9.88 | 0.37 |
| 2012-03 | 37.68 | 37.49 | 3.72 | 4.0000 | 0.3100 | 6.24 | 0.10 |
| 2011-06 | 34.54 | 36.00 | 6.43 | 10.2700 | 0.8900 | 9.26 | 0.18 |
| 2011-09 | 33.64 | 35.03 | 10.79 | 13.7100 | 1.5000 | 9.47 | 0.31 |
| 2011-03 | 35.64 | 37.53 | 3.06 | 16.4200 | 0.4300 | 11.52 | 0.08 |
| 2010-12 | 27.95 | 29.81 | 20.56 | 44.4900 | 1.5800 | 9.67 | 0.69 |
| 2010-09 | 29.29 | 32.21 | -- | -- | -- | -- | -- |
| 2010-03 | 29.89 | 29.92 | -- | 12.0700 | -- | -- | -- |
| 2010-06 | 27.15 | 27.31 | 10.16 | 21.8900 | 0.8600 | 9.94 | 0.37 |
| 2008-12 | 25.73 | 27.26 | 23.50 | 49.6900 | 1.7100 | 14.15 | 0.86 |
| 2009-12 | 29.27 | 29.43 | 23.43 | 43.4100 | 1.6700 | 12.99 | 0.80 |
| 2007-12 | 27.62 | 28.11 | 32.00 | 47.9400 | 1.7200 | 10.60 | 1.14 |
| 2025-06 | 0.41 | 1.20 | 0.14 | 0.1900 | 0.5600 | 3.90 | 0.11 |
| 2025-09 | 0.44 | 0.90 | -- | -- | -- | -- | -- |
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 | 54.27 | 45.73 | 1.2600 | 0.3500 |
| 2024-09 | 54.99 | 45.01 | 1.2900 | 0.3200 |
| 2024-12 | 54.35 | 45.65 | 1.2600 | 0.3600 |
| 2024-03 | 54.26 | 45.74 | 1.1600 | 0.2800 |
| 2024-06 | 54.85 | 45.15 | 1.1300 | 0.2800 |
| 2023-12 | 54.69 | 45.31 | 1.0600 | 0.2900 |
| 2023-09 | 55.20 | 44.82 | 1.0700 | 0.2800 |
| 2023-06 | 56.00 | 44.00 | 1.0600 | 0.3000 |
| 2023-03 | 56.84 | 43.16 | 1.0300 | 0.2900 |
| 2022-12 | 57.60 | 42.40 | 1.1300 | 0.3300 |
| 2022-06 | 57.58 | 42.42 | 1.1200 | 0.4400 |
| 2022-09 | 56.64 | 43.36 | 1.1300 | 0.3900 |
| 2022-03 | 58.11 | 41.89 | 1.1000 | 0.4400 |
| 2021-12 | 57.64 | 42.36 | 1.1500 | 0.4300 |
| 2021-06 | 55.04 | 44.96 | 1.4200 | 0.6000 |
| 2021-09 | 55.34 | 44.66 | 1.2600 | 0.5000 |
| 2020-12 | 55.08 | 44.92 | 1.3000 | 0.5000 |
| 2021-03 | 54.69 | 45.31 | 1.5400 | 0.5900 |
| 2020-09 | 54.21 | 45.77 | 1.4500 | 0.6100 |
| 2020-06 | 48.41 | 51.59 | 1.8700 | 1.0500 |
| 2019-12 | 48.98 | 51.02 | 1.2700 | 0.6100 |
| 2020-03 | 49.00 | 51.01 | 1.3800 | 0.6800 |
| 2019-06 | 38.77 | 61.23 | 1.4600 | 0.6400 |
| 2019-03 | 35.16 | 64.83 | 1.3900 | 0.7100 |
| 2019-09 | 39.10 | 60.92 | 1.4300 | 0.5300 |
| 2018-09 | 30.49 | 69.51 | 1.9300 | 0.9300 |
| 2018-12 | 35.21 | 64.79 | 1.7700 | 0.7700 |
| 2018-03 | 22.92 | 77.08 | 2.9700 | 1.0500 |
| 2018-06 | 27.56 | 72.44 | 2.2400 | 0.8700 |
| 2017-12 | 25.19 | 74.81 | 2.5600 | 1.6700 |
| 2017-09 | 17.98 | 82.04 | 3.5900 | 1.6100 |
| 2017-06 | 20.98 | 79.00 | 3.1900 | 1.9000 |
| 2017-03 | 23.14 | 76.86 | 2.9300 | 2.3200 |
| 2016-09 | 27.36 | 72.64 | 1.8500 | 0.8700 |
| 2016-12 | 31.09 | 68.91 | 1.7100 | 1.1200 |
| 2016-06 | 28.29 | 71.71 | 1.7100 | 0.8500 |
| 2016-03 | 29.30 | 70.70 | 1.7800 | 0.8800 |
| 2015-12 | 32.71 | 67.29 | 1.6000 | 0.8600 |
| 2015-09 | 35.49 | 64.54 | 2.4000 | 1.3400 |
| 2014-12 | 16.58 | 83.42 | 3.6900 | 2.2200 |
| 2015-06 | 12.03 | 87.94 | 4.8500 | 2.4300 |
| 2015-03 | 16.31 | 83.69 | 3.7400 | 2.0000 |
| 2014-06 | 13.23 | 86.77 | 4.5200 | 3.2000 |
| 2014-09 | 13.28 | 86.72 | 4.5200 | 3.1600 |
| 2014-03 | 8.22 | 91.78 | 11.3500 | 7.8500 |
| 2013-12 | 10.60 | 89.47 | 8.6500 | 6.3000 |
| 2013-06 | 11.48 | 88.45 | 7.8400 | 6.2900 |
| 2013-09 | 10.67 | 89.33 | 8.6100 | 6.8200 |
| 2013-03 | 11.24 | 88.82 | 8.0100 | 6.4500 |
| 2012-12 | 8.98 | 91.02 | 10.3900 | 8.4300 |
| 2012-09 | 10.21 | 89.79 | 9.2700 | 7.2900 |
| 2012-06 | 10.73 | 89.27 | 8.7500 | 6.8500 |
| 2011-12 | 16.04 | 83.96 | 5.6100 | 4.5500 |
| 2012-03 | 14.14 | 85.86 | 6.5200 | 5.1900 |
| 2011-06 | 10.34 | 89.59 | 10.0700 | 8.5900 |
| 2011-09 | 14.22 | 85.78 | 6.9100 | 5.7900 |
| 2011-03 | 19.04 | 80.96 | 12.1700 | 10.5400 |
| 2010-12 | 51.18 | 48.82 | 2.6100 | 1.3200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 54.68 | 45.07 | 2.7200 | 1.6700 |
| 2008-12 | 51.88 | 48.12 | 1.3900 | 0.8000 |
| 2009-12 | 52.75 | 47.57 | 2.1400 | 1.2700 |
| 2007-12 | 45.51 | 54.75 | 1.5900 | 0.7000 |
| 2025-06 | 55.30 | 44.70 | 1.2200 | 0.3500 |
| 2025-09 | -- | -- | -- | -- |
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 | 340000000.0000 | 36101000.0000 | 32781200.0000 | 8150700.0000 |
| 2024-09 | 1148000000.0000 | 108000000.0000 | 106000000.0000 | 54054300.0000 |
| 2024-12 | 1649000000.0000 | 158000000.0000 | 149000000.0000 | 83439600.0000 |
| 2024-03 | 344000000.0000 | 32311200.0000 | 36292900.0000 | 18002500.0000 |
| 2024-06 | 770000000.0000 | 63786800.0000 | 76690300.0000 | 36501700.0000 |
| 2023-12 | 1599000000.0000 | 134000000.0000 | 164000000.0000 | 100000000.0000 |
| 2023-09 | 1205000000.0000 | 92752500.0000 | 116000000.0000 | 75025700.0000 |
| 2023-06 | 781000000.0000 | 58747700.0000 | 76334900.0000 | 44462500.0000 |
| 2023-03 | 354000000.0000 | 23923000.0000 | 41777500.0000 | 20413500.0000 |
| 2022-12 | 1425000000.0000 | 106000000.0000 | 179000000.0000 | 97949000.0000 |
| 2022-06 | 734000000.0000 | 47844700.0000 | 80765000.0000 | 51640300.0000 |
| 2022-09 | 1048000000.0000 | 69577900.0000 | 130000000.0000 | 85726200.0000 |
| 2022-03 | 368000000.0000 | 22308100.0000 | 37098200.0000 | 23700200.0000 |
| 2021-12 | 1441000000.0000 | 99027900.0000 | 194000000.0000 | 102000000.0000 |
| 2021-06 | 702000000.0000 | 44237100.0000 | 102000000.0000 | 44207800.0000 |
| 2021-09 | 1073000000.0000 | 69651200.0000 | 148000000.0000 | 68794400.0000 |
| 2020-12 | 1315000000.0000 | 104000000.0000 | 205000000.0000 | 135000000.0000 |
| 2021-03 | 354000000.0000 | 22962900.0000 | 41538200.0000 | 23166300.0000 |
| 2020-09 | 931000000.0000 | 85921400.0000 | 141000000.0000 | 74258700.0000 |
| 2020-06 | 634000000.0000 | 55891300.0000 | 94431400.0000 | 54055900.0000 |
| 2019-12 | 2137000000.0000 | 143000000.0000 | 230000000.0000 | 106000000.0000 |
| 2020-03 | 259000000.0000 | 21521000.0000 | 36693600.0000 | 27209100.0000 |
| 2019-06 | 592000000.0000 | 58921000.0000 | 93495400.0000 | 55225000.0000 |
| 2019-03 | 264000000.0000 | 26294400.0000 | 47131400.0000 | 25384600.0000 |
| 2019-09 | 915000000.0000 | 90358000.0000 | 142000000.0000 | 74224500.0000 |
| 2018-09 | 855000000.0000 | 83500900.0000 | 125000000.0000 | 14895400.0000 |
| 2018-12 | 1267000000.0000 | 128000000.0000 | 213000000.0000 | 39470700.0000 |
| 2018-03 | 291000000.0000 | 19296400.0000 | 48991800.0000 | -4175900.0000 |
| 2018-06 | 585000000.0000 | 53800500.0000 | 93329300.0000 | 18147900.0000 |
| 2017-12 | 1101000000.0000 | 121000000.0000 | 170000000.0000 | 45975000.0000 |
| 2017-09 | 747000000.0000 | 59195600.0000 | 104000000.0000 | -11460200.0000 |
| 2017-06 | 473000000.0000 | 38979100.0000 | 106000000.0000 | 4338100.0000 |
| 2017-03 | 233000000.0000 | 16557600.0000 | 48486000.0000 | 1947300.0000 |
| 2016-09 | 736000000.0000 | 60349700.0000 | 158000000.0000 | 7980000.0000 |
| 2016-12 | 1092000000.0000 | 114000000.0000 | 202000000.0000 | 31985100.0000 |
| 2016-06 | 457000000.0000 | 36612400.0000 | 102000000.0000 | 10541600.0000 |
| 2016-03 | 205000000.0000 | 17953400.0000 | 48630000.0000 | 592100.0000 |
| 2015-12 | 951000000.0000 | 70157500.0000 | 189000000.0000 | 41395900.0000 |
| 2015-09 | 648000000.0000 | 47406800.0000 | 136000000.0000 | -5881800.0000 |
| 2014-12 | 752000000.0000 | 65741600.0000 | 131000000.0000 | -1496000.0000 |
| 2015-06 | 373000000.0000 | 28254500.0000 | 87670300.0000 | 10226400.0000 |
| 2015-03 | 157000000.0000 | 12586600.0000 | 42459900.0000 | -5087600.0000 |
| 2014-06 | 296000000.0000 | 27929300.0000 | 57140700.0000 | 455300.0000 |
| 2014-09 | 485000000.0000 | 46136200.0000 | 91284100.0000 | -5793800.0000 |
| 2014-03 | 83361900.0000 | 10852800.0000 | 20084000.0000 | -1787000.0000 |
| 2013-12 | 466000000.0000 | 53708600.0000 | 72308400.0000 | 888300.0000 |
| 2013-06 | 197000000.0000 | 23702200.0000 | 35754900.0000 | -6111200.0000 |
| 2013-09 | 320000000.0000 | 38358500.0000 | 54175900.0000 | -10047100.0000 |
| 2013-03 | 94849800.0000 | 8205300.0000 | 17680500.0000 | -2882900.0000 |
| 2012-12 | 401000000.0000 | 40363100.0000 | 58316300.0000 | 1342900.0000 |
| 2012-09 | 290000000.0000 | 31206400.0000 | 48098700.0000 | -12423400.0000 |
| 2012-06 | 196000000.0000 | 16867500.0000 | 33182100.0000 | 2098500.0000 |
| 2011-12 | 367000000.0000 | 33207200.0000 | 43388400.0000 | 3790500.0000 |
| 2012-03 | 92229200.0000 | 9400000.0000 | 18287000.0000 | -4516900.0000 |
| 2011-06 | 163000000.0000 | 14116600.0000 | 21759300.0000 | 1353200.0000 |
| 2011-09 | 286000000.0000 | 24984300.0000 | 39094700.0000 | -9886800.0000 |
| 2011-03 | 78525300.0000 | 8318900.0000 | 9158500.0000 | 133500.0000 |
| 2010-12 | 232000000.0000 | 25529200.0000 | 35884900.0000 | 1963300.0000 |
| 2010-09 | 169000000.0000 | 19838900.0000 | 24148200.0000 | 1156400.0000 |
| 2010-03 | 50225700.0000 | 5787000.0000 | 7926000.0000 | 676400.0000 |
| 2010-06 | 110000000.0000 | 13923300.0000 | 15617500.0000 | 1665500.0000 |
| 2008-12 | 153000000.0000 | 14637000.0000 | 27819900.0000 | 2979400.0000 |
| 2009-12 | 174000000.0000 | 17422700.0000 | 29719500.0000 | 2303200.0000 |
| 2007-12 | 131000000.0000 | 10422700.0000 | 17847500.0000 | 479600.0000 |
| 2025-06 | 723000000.0000 | 74094800.0000 | 63904700.0000 | 14833500.0000 |
| 2025-09 | 1125000000.0000 | 112000000.0000 | 98549400.0000 | 32473800.0000 |