中商官网
研究报告
永利股份（300230）
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 | 508000000.0000 | 19.53 | 43089100.0000 | -1.98 | 42347700.0000 | -3.21 | 36440100.0000 | -0.71 |
| 2024-12-31 | 2238000000.0000 | 10.68 | 264000000.0000 | -37.14 | 263000000.0000 | -37.38 | 227000000.0000 | -40.89 |
| 2024-06-30 | 975000000.0000 | 14.17 | 116000000.0000 | 1.75 | 116000000.0000 | 0.87 | 101000000.0000 | 1.20 |
| 2024-03-31 | 425000000.0000 | 22.48 | 43958200.0000 | 55.36 | 43750100.0000 | 54.80 | 36700900.0000 | 51.08 |
| 2024-09-30 | 1633000000.0000 | 12.31 | 194000000.0000 | -10.19 | 193000000.0000 | -10.65 | 166000000.0000 | -11.23 |
| 2023-12-31 | 2022000000.0000 | -3.76 | 420000000.0000 | 47.37 | 420000000.0000 | 45.83 | 384000000.0000 | 56.10 |
| 2023-09-30 | 1454000000.0000 | -9.58 | 216000000.0000 | -11.48 | 216000000.0000 | -11.48 | 187000000.0000 | -9.66 |
| 2023-03-31 | 347000000.0000 | -22.72 | 28294600.0000 | -37.74 | 28263100.0000 | -37.93 | 24292200.0000 | -37.03 |
| 2023-06-30 | 854000000.0000 | -7.87 | 114000000.0000 | 10.68 | 115000000.0000 | 11.65 | 99805800.0000 | 20.01 |
| 2022-09-30 | 1608000000.0000 | -40.40 | 244000000.0000 | 16.75 | 244000000.0000 | 16.75 | 207000000.0000 | 16.29 |
| 2022-12-31 | 2101000000.0000 | -34.61 | 285000000.0000 | 10.89 | 288000000.0000 | 12.06 | 246000000.0000 | 12.84 |
| 2022-03-31 | 449000000.0000 | -45.31 | 45444000.0000 | -43.06 | 45533700.0000 | -42.90 | 38575400.0000 | -39.25 |
| 2022-06-30 | 927000000.0000 | -47.54 | 103000000.0000 | -23.13 | 103000000.0000 | -23.13 | 83163200.0000 | -23.00 |
| 2021-12-31 | 3213000000.0000 | 0.12 | 257000000.0000 | -157.24 | 257000000.0000 | -154.33 | 218000000.0000 | -141.37 |
| 2021-09-30 | 2698000000.0000 | 18.91 | 209000000.0000 | -8.73 | 209000000.0000 | -6.70 | 178000000.0000 | -1.66 |
| 2021-03-31 | 821000000.0000 | 60.67 | 79805400.0000 | 1031.75 | 79745800.0000 | 959.84 | 63499000.0000 | 3140.74 |
| 2021-06-30 | 1767000000.0000 | 28.88 | 134000000.0000 | 6.35 | 134000000.0000 | 9.84 | 108000000.0000 | 11.77 |
| 2020-09-30 | 2269000000.0000 | -5.34 | 229000000.0000 | -21.58 | 224000000.0000 | -23.02 | 181000000.0000 | -25.51 |
| 2020-12-31 | 3209000000.0000 | -1.65 | -449000000.0000 | -224.03 | -473000000.0000 | -231.39 | -527000000.0000 | -288.89 |
| 2020-03-31 | 511000000.0000 | -34.15 | 7051500.0000 | -90.76 | 7524300.0000 | -90.22 | 1959400.0000 | -96.66 |
| 2020-06-30 | 1371000000.0000 | -11.03 | 126000000.0000 | -31.52 | 122000000.0000 | -33.70 | 96628900.0000 | -36.01 |
| 2019-12-31 | 3263000000.0000 | -5.42 | 362000000.0000 | -23.79 | 360000000.0000 | -24.21 | 279000000.0000 | -31.28 |
| 2019-06-30 | 1541000000.0000 | -3.51 | 184000000.0000 | -28.13 | 184000000.0000 | -28.13 | 151000000.0000 | -33.19 |
| 2019-09-30 | 2397000000.0000 | -5.48 | 292000000.0000 | -30.14 | 291000000.0000 | -30.38 | 243000000.0000 | -33.97 |
| 2018-12-31 | 3450000000.0000 | 11.80 | 475000000.0000 | 27.69 | 475000000.0000 | 27.69 | 406000000.0000 | 30.97 |
| 2019-03-31 | 776000000.0000 | 12.95 | 76279100.0000 | 10.50 | 76922000.0000 | 11.52 | 58746400.0000 | 3.17 |
| 2018-09-30 | 2536000000.0000 | 15.80 | 418000000.0000 | 55.39 | 418000000.0000 | 54.81 | 368000000.0000 | 60.70 |
| 2018-06-30 | 1597000000.0000 | 16.40 | 256000000.0000 | 43.02 | 256000000.0000 | 43.02 | 226000000.0000 | 49.67 |
| 2018-03-31 | 687000000.0000 | 6.68 | 69030200.0000 | -17.98 | 68975900.0000 | -18.05 | 56939900.0000 | -21.98 |
| 2017-12-31 | 3086000000.0000 | 68.91 | 372000000.0000 | 96.83 | 372000000.0000 | 86.93 | 310000000.0000 | 87.88 |
| 2017-06-30 | 1372000000.0000 | 94.89 | 179000000.0000 | 161.75 | 179000000.0000 | 150.85 | 151000000.0000 | 149.05 |
| 2017-09-30 | 2190000000.0000 | 96.06 | 269000000.0000 | 126.05 | 270000000.0000 | 117.74 | 229000000.0000 | 120.19 |
| 2016-12-31 | 1827000000.0000 | 96.88 | 189000000.0000 | 68.75 | 199000000.0000 | 70.09 | 165000000.0000 | 70.03 |
| 2017-03-31 | 644000000.0000 | 114.67 | 84163200.0000 | 233.52 | 84163200.0000 | 223.92 | 72980900.0000 | 244.91 |
| 2016-09-30 | 1117000000.0000 | 90.61 | 119000000.0000 | 51.25 | 124000000.0000 | 51.50 | 104000000.0000 | 49.10 |
| 2016-06-30 | 704000000.0000 | 167.68 | 68384800.0000 | 89.82 | 71358800.0000 | 88.43 | 60629300.0000 | 87.75 |
| 2015-12-31 | 928000000.0000 | 132.58 | 112000000.0000 | 68.90 | 117000000.0000 | 64.20 | 97042600.0000 | 60.92 |
| 2016-03-31 | 300000000.0000 | 265.82 | 25235000.0000 | 143.27 | 25982900.0000 | 142.75 | 21159500.0000 | 138.52 |
| 2015-09-30 | 586000000.0000 | 106.34 | 78676600.0000 | 52.41 | 81850500.0000 | 51.68 | 69751700.0000 | 58.51 |
| 2015-03-31 | 82007100.0000 | 3.68 | 10373400.0000 | -2.00 | 10703500.0000 | -1.91 | 8871000.0000 | 7.05 |
| 2015-06-30 | 263000000.0000 | 48.59 | 36025200.0000 | 32.99 | 37869400.0000 | 37.30 | 32292100.0000 | 36.56 |
| 2014-09-30 | 284000000.0000 | 9.23 | 51620000.0000 | 11.95 | 53961900.0000 | 10.49 | 44005200.0000 | 7.74 |
| 2014-12-31 | 399000000.0000 | 12.08 | 66311100.0000 | 7.02 | 71255400.0000 | 8.42 | 60304300.0000 | 9.02 |
| 2014-06-30 | 177000000.0000 | 12.03 | 27088600.0000 | -0.09 | 27580900.0000 | -0.62 | 23647300.0000 | -2.12 |
| 2014-03-31 | 79096500.0000 | 7.65 | 10584700.0000 | -5.64 | 10912200.0000 | -3.97 | 8286400.0000 | -11.90 |
| 2013-09-30 | 260000000.0000 | 20.37 | 46108800.0000 | 13.25 | 48838100.0000 | 13.77 | 40843400.0000 | 9.43 |
| 2013-12-31 | 356000000.0000 | 18.27 | 61963000.0000 | 1.46 | 65724500.0000 | 2.83 | 55316000.0000 | 4.01 |
| 2013-03-31 | 73476100.0000 | 22.68 | 11217200.0000 | 4.48 | 11363200.0000 | 3.79 | 9405500.0000 | 3.37 |
| 2013-06-30 | 158000000.0000 | 16.18 | 27114300.0000 | 7.32 | 27754300.0000 | 8.15 | 24159100.0000 | 7.31 |
| 2012-12-31 | 301000000.0000 | 2.38 | 61070700.0000 | 3.16 | 63917900.0000 | -3.08 | 53185900.0000 | -0.37 |
| 2012-09-30 | 216000000.0000 | 1.41 | 40713600.0000 | 2.91 | 42927600.0000 | -4.66 | 37324100.0000 | -0.08 |
| 2012-03-31 | 59893800.0000 | 1.30 | 10736200.0000 | 5.03 | 10948400.0000 | 2.57 | 9099100.0000 | 2.93 |
| 2012-06-30 | 136000000.0000 | -0.73 | 25264200.0000 | 12.89 | 25661900.0000 | 4.14 | 22514300.0000 | 10.57 |
| 2011-09-30 | 213000000.0000 | 20.34 | 39563600.0000 | 18.25 | 45027500.0000 | 28.04 | 37354200.0000 | 26.49 |
| 2011-06-30 | 137000000.0000 | 25.69 | 22378500.0000 | 16.87 | 24642900.0000 | 23.35 | 20361900.0000 | 18.50 |
| 2011-12-31 | 294000000.0000 | 21.99 | 59201200.0000 | 36.09 | 65950500.0000 | 41.25 | 53383100.0000 | 38.29 |
| 2011-03-31 | 59122600.0000 | 14.10 | 10221900.0000 | 17.21 | 10673800.0000 | 20.10 | 8840100.0000 | 24.70 |
| 2010-12-31 | 241000000.0000 | 43.45 | 43500300.0000 | 41.94 | 46691800.0000 | 34.14 | 38603200.0000 | 32.86 |
| 2010-06-30 | 109000000.0000 | -- | 19147700.0000 | -- | 19978100.0000 | -- | 17183500.0000 | -- |
| 2010-09-30 | 177000000.0000 | -- | 33458300.0000 | -- | 35167400.0000 | -- | 29531200.0000 | -- |
| 2009-12-31 | 168000000.0000 | 15.86 | 30647000.0000 | 11.78 | 34807000.0000 | 19.13 | 29056200.0000 | 24.16 |
| 2010-03-31 | 51814300.0000 | -- | 8721100.0000 | -- | 8887300.0000 | -- | 7089000.0000 | -- |
| 2008-12-31 | 145000000.0000 | -- | 27416600.0000 | -- | 29216800.0000 | -- | 23402400.0000 | -- |
| 2025-06-30 | 1141000000.0000 | 17.03 | 140000000.0000 | 20.69 | 139000000.0000 | 19.83 | 120000000.0000 | 18.81 |
| 2025-09-30 | 1775000000.0000 | 8.70 | 201000000.0000 | 3.61 | 200000000.0000 | 3.63 | 171000000.0000 | 3.01 |
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 | 6.69 | 8.34 | 1.01 | 1.0700 | 0.7500 | 4.02 | 0.12 |
| 2024-12 | 9.65 | 11.75 | 6.15 | 7.2500 | 3.5800 | 4.16 | 0.52 |
| 2024-06 | 9.95 | 11.90 | 2.75 | 3.1900 | 1.5600 | 3.53 | 0.23 |
| 2024-03 | 8.24 | 10.29 | 1.05 | 1.1500 | 0.7500 | 3.40 | 0.10 |
| 2024-09 | 10.10 | 11.82 | 4.43 | 5.2500 | 2.5600 | 3.72 | 0.37 |
| 2023-12 | 12.02 | 20.77 | 9.95 | 13.2400 | 3.6200 | 3.93 | 0.48 |
| 2023-09 | 13.41 | 14.86 | 5.34 | 6.5300 | 2.5200 | 3.63 | 0.36 |
| 2023-03 | 6.05 | 8.14 | 0.73 | 0.7900 | 0.6200 | 3.24 | 0.09 |
| 2023-06 | 11.83 | 13.47 | 2.82 | 3.4700 | 1.5000 | 3.51 | 0.21 |
| 2022-09 | 14.43 | 15.17 | 6.54 | 8.2700 | 2.7200 | 4.05 | 0.43 |
| 2022-12 | 12.47 | 13.71 | 7.68 | 9.8000 | 3.6800 | 4.31 | 0.56 |
| 2022-03 | 9.35 | 10.14 | 1.40 | 1.5600 | 0.7600 | 3.91 | 0.14 |
| 2022-06 | 10.25 | 11.11 | 3.06 | 3.4400 | 1.5400 | 3.87 | 0.28 |
| 2021-12 | 7.91 | 8.00 | 7.51 | 8.8700 | 4.5100 | 5.29 | 0.94 |
| 2021-09 | 6.71 | 7.75 | 6.10 | 7.0600 | 3.7800 | 5.73 | 0.79 |
| 2021-03 | 9.01 | 9.71 | 1.85 | 2.5600 | 0.9400 | 4.61 | 0.19 |
| 2021-06 | 6.90 | 7.58 | 3.12 | 4.2800 | 2.5500 | 5.74 | 0.41 |
| 2020-09 | 9.12 | 9.87 | 4.81 | 5.2800 | 2.6800 | 4.06 | 0.49 |
| 2020-12 | -15.24 | -14.74 | -11.73 | -20.0600 | 3.9600 | 4.44 | 0.80 |
| 2020-03 | 0.39 | 1.47 | 0.17 | -0.0700 | 0.6800 | 3.34 | 0.11 |
| 2020-06 | 8.17 | 8.90 | 2.63 | 2.7300 | 1.7100 | 3.79 | 0.30 |
| 2019-12 | 5.61 | 11.03 | 7.82 | 8.4700 | 3.9300 | 4.62 | 0.71 |
| 2019-06 | 10.84 | 11.94 | 4.20 | 4.6100 | 1.7800 | 4.40 | 0.35 |
| 2019-09 | 10.51 | 12.14 | 6.36 | 7.4400 | 2.8000 | 4.45 | 0.52 |
| 2018-12 | 11.22 | 13.77 | 10.36 | 13.3900 | 4.1400 | 5.26 | 0.75 |
| 2019-03 | 9.54 | 9.91 | 1.68 | 1.7900 | 0.9300 | 4.65 | 0.17 |
| 2018-09 | 13.72 | 16.48 | 9.19 | 12.2100 | 2.8800 | 5.21 | 0.56 |
| 2018-06 | 12.27 | 16.03 | 5.79 | 7.6500 | 1.8300 | 4.99 | 0.36 |
| 2018-03 | 9.46 | 10.04 | 1.61 | 1.8800 | 0.7900 | 4.82 | 0.16 |
| 2017-12 | 11.44 | 12.05 | 8.86 | 11.1800 | 4.1100 | 4.97 | 0.73 |
| 2017-06 | 12.46 | 13.05 | 4.39 | 5.7200 | 1.8200 | 4.44 | 0.34 |
| 2017-09 | 12.01 | 12.33 | 6.31 | 8.4200 | 2.7900 | 4.64 | 0.51 |
| 2016-12 | 10.29 | 10.89 | 4.89 | 9.3200 | 3.1700 | 3.97 | 0.45 |
| 2017-03 | 12.58 | 13.07 | 2.04 | 2.7900 | 0.8800 | 4.42 | 0.16 |
| 2016-09 | 10.65 | 11.10 | 3.90 | 6.9500 | 2.1900 | 4.62 | 0.35 |
| 2016-06 | 9.52 | 10.14 | 3.95 | 5.2000 | 1.4400 | 4.55 | 0.39 |
| 2015-12 | 12.07 | 12.61 | 6.96 | 11.3800 | 2.7300 | 4.63 | 0.55 |
| 2016-03 | 8.67 | 8.66 | 1.55 | 1.8800 | 0.6100 | 4.39 | 0.18 |
| 2015-09 | 13.31 | 13.97 | 5.37 | 8.5500 | 1.8000 | 4.20 | 0.38 |
| 2015-03 | 12.65 | 13.05 | 1.54 | 1.3800 | 0.3800 | 3.20 | 0.12 |
| 2015-06 | 13.69 | 14.40 | 2.57 | 4.6200 | 0.7800 | 2.87 | 0.18 |
| 2014-09 | 17.96 | 19.00 | 7.73 | 7.1400 | 1.2900 | 3.94 | 0.41 |
| 2014-12 | 16.54 | 17.86 | 10.11 | 10.0900 | 1.8700 | 3.99 | 0.57 |
| 2014-06 | 15.25 | 15.58 | 4.08 | 3.7300 | 0.8700 | 3.83 | 0.26 |
| 2014-03 | 13.38 | 13.80 | 1.63 | 1.2900 | 0.4200 | 3.50 | 0.12 |
| 2013-09 | 17.69 | 18.78 | 7.55 | 7.3000 | 1.5600 | 3.73 | 0.40 |
| 2013-12 | 17.42 | 18.46 | 9.67 | 9.9700 | 2.0900 | 4.00 | 0.52 |
| 2013-03 | 15.27 | 15.47 | 1.87 | 1.6600 | 0.5200 | 3.45 | 0.12 |
| 2013-06 | 17.72 | 17.57 | 4.53 | 4.3100 | 0.9700 | 3.70 | 0.26 |
| 2012-12 | 20.27 | 21.24 | 10.56 | 10.3000 | 2.2400 | 3.88 | 0.50 |
| 2012-09 | 18.52 | 19.87 | 7.52 | 7.3300 | 1.6800 | 3.81 | 0.38 |
| 2012-03 | 17.93 | 18.28 | 1.96 | 1.7300 | 0.4700 | 3.40 | 0.11 |
| 2012-06 | 19.12 | 18.87 | 4.62 | 4.3800 | 1.0700 | 3.68 | 0.25 |
| 2011-09 | 18.78 | 21.14 | 8.34 | 13.3700 | 2.0500 | 4.94 | 0.39 |
| 2011-06 | 16.79 | 17.99 | 4.33 | 11.8900 | 1.4100 | 4.55 | 0.24 |
| 2011-12 | 20.07 | 22.43 | 12.15 | 16.4200 | 2.7200 | 4.88 | 0.54 |
| 2011-03 | 17.29 | 18.05 | 3.75 | 4.9400 | 0.6200 | 4.41 | 0.21 |
| 2010-12 | 18.26 | 19.37 | 17.82 | 24.2400 | 2.8800 | 4.77 | 0.92 |
| 2010-06 | 17.48 | 18.33 | -- | 11.3500 | -- | -- | -- |
| 2010-09 | 18.64 | 19.87 | -- | -- | -- | -- | -- |
| 2009-12 | 18.45 | 20.72 | 15.97 | 25.7000 | 2.3400 | 3.90 | 0.77 |
| 2010-03 | 16.83 | 17.15 | -- | 4.7900 | -- | -- | -- |
| 2008-12 | 18.62 | 20.15 | 18.61 | 28.2000 | 2.4600 | 4.18 | 0.92 |
| 2025-06 | 10.17 | 12.18 | 3.22 | 3.5300 | 1.6400 | 4.17 | 0.26 |
| 2025-09 | 9.58 | 11.27 | -- | -- | -- | -- | -- |
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 | 22.44 | 77.56 | 3.1900 | 1.9000 |
| 2024-12 | 24.50 | 75.50 | 3.0500 | 1.8600 |
| 2024-06 | 26.07 | 73.93 | 2.5800 | 1.6500 |
| 2024-03 | 24.37 | 75.63 | 2.9000 | 2.0600 |
| 2024-09 | 26.62 | 73.38 | 2.4100 | 1.6400 |
| 2023-12 | 25.69 | 74.31 | 2.8400 | 2.2800 |
| 2023-09 | 27.10 | 72.90 | 2.7100 | 2.1200 |
| 2023-03 | 28.50 | 71.50 | 2.5600 | 1.8800 |
| 2023-06 | 29.55 | 70.45 | 2.4200 | 1.8200 |
| 2022-09 | 27.65 | 72.38 | 2.9500 | 2.2900 |
| 2022-12 | 26.91 | 73.09 | 2.5500 | 1.9300 |
| 2022-03 | 24.22 | 75.78 | 3.1400 | 2.2300 |
| 2022-06 | 24.33 | 75.67 | 3.1000 | 2.2800 |
| 2021-12 | 28.66 | 71.31 | 2.6200 | 1.8900 |
| 2021-09 | 29.65 | 70.35 | 2.6100 | 2.0200 |
| 2021-03 | 45.23 | 54.79 | 1.5900 | 1.1500 |
| 2021-06 | 44.15 | 55.85 | 1.7900 | 1.5200 |
| 2020-09 | 34.87 | 65.13 | 1.6900 | 1.2100 |
| 2020-12 | 42.92 | 57.10 | 1.6700 | 1.2400 |
| 2020-03 | 27.29 | 72.69 | 2.1200 | 1.5500 |
| 2020-06 | 30.97 | 69.03 | 1.8900 | 1.4000 |
| 2019-12 | 28.51 | 71.49 | 2.0400 | 1.5200 |
| 2019-06 | 28.38 | 71.60 | 1.8900 | 1.3200 |
| 2019-09 | 28.94 | 71.06 | 1.9500 | 1.4000 |
| 2018-12 | 30.52 | 69.48 | 1.7900 | 1.2800 |
| 2019-03 | 29.71 | 70.29 | 1.8700 | 1.3800 |
| 2018-09 | 30.63 | 69.37 | 1.7600 | 1.2000 |
| 2018-06 | 32.85 | 67.15 | 1.6400 | 1.1100 |
| 2018-03 | 33.83 | 66.17 | 1.7400 | 1.2200 |
| 2017-12 | 33.30 | 66.70 | 1.7500 | 1.3000 |
| 2017-06 | 33.76 | 66.27 | 1.7300 | 1.2500 |
| 2017-09 | 35.49 | 64.51 | 1.6800 | 1.2200 |
| 2016-12 | 35.94 | 64.06 | 1.6500 | 1.2800 |
| 2017-03 | 34.50 | 65.50 | 1.7100 | 1.2900 |
| 2016-09 | 20.71 | 79.29 | 4.0700 | 3.3300 |
| 2016-06 | 36.93 | 63.12 | 1.6800 | 1.0200 |
| 2015-12 | 35.49 | 64.51 | 1.5600 | 0.9300 |
| 2016-03 | 33.93 | 66.07 | 1.6200 | 0.8900 |
| 2015-09 | 33.22 | 66.78 | 1.7200 | 1.0400 |
| 2015-03 | 13.20 | 86.76 | 7.0700 | 5.1400 |
| 2015-06 | 33.60 | 66.40 | 1.7300 | 1.0500 |
| 2014-09 | 16.05 | 83.95 | 5.3900 | 3.8100 |
| 2014-12 | 15.18 | 84.82 | 5.7700 | 4.1600 |
| 2014-06 | 15.83 | 84.17 | 5.3500 | 3.8600 |
| 2014-03 | 14.77 | 85.20 | 5.9100 | 4.3100 |
| 2013-09 | 15.92 | 84.08 | 5.5900 | 4.2100 |
| 2013-12 | 17.50 | 82.65 | 4.8800 | 3.6800 |
| 2013-03 | 13.24 | 86.70 | 6.8600 | 5.2300 |
| 2013-06 | 14.08 | 85.97 | 6.7300 | 4.9900 |
| 2012-12 | 14.17 | 85.79 | 6.5200 | 5.2000 |
| 2012-09 | 11.86 | 88.09 | 7.9800 | 6.2400 |
| 2012-03 | 12.17 | 87.81 | 7.9600 | 6.2700 |
| 2012-06 | 12.31 | 87.75 | 7.7400 | 6.1100 |
| 2011-09 | 13.83 | 86.11 | 6.8900 | 5.6900 |
| 2011-06 | 20.91 | 79.09 | 4.2900 | 3.6500 |
| 2011-12 | 11.67 | 88.40 | 8.4100 | 6.9200 |
| 2011-03 | 38.60 | 61.05 | 1.8100 | 1.1300 |
| 2010-12 | 37.24 | 62.60 | 1.8500 | 1.1500 |
| 2010-06 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2009-12 | 34.89 | 65.14 | 2.0800 | 1.2300 |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 38.35 | 61.85 | 1.4700 | 0.7700 |
| 2025-06 | 23.23 | 76.77 | 3.0600 | 1.6500 |
| 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 | 474000000.0000 | 46882000.0000 | 50868100.0000 | -3925400.0000 |
| 2024-12 | 2022000000.0000 | 183000000.0000 | 216000000.0000 | 35659900.0000 |
| 2024-06 | 878000000.0000 | 85700100.0000 | 97559200.0000 | 16828000.0000 |
| 2024-03 | 390000000.0000 | 44768200.0000 | 46250900.0000 | -6983300.0000 |
| 2024-09 | 1468000000.0000 | 131000000.0000 | 149000000.0000 | 10922600.0000 |
| 2023-12 | 1779000000.0000 | 172000000.0000 | 188000000.0000 | 20154200.0000 |
| 2023-09 | 1259000000.0000 | 122000000.0000 | 135000000.0000 | -21275600.0000 |
| 2023-03 | 326000000.0000 | 38019800.0000 | 41175900.0000 | -428000.0000 |
| 2023-06 | 753000000.0000 | 76453800.0000 | 87630000.0000 | 3059300.0000 |
| 2022-09 | 1376000000.0000 | 110000000.0000 | 123000000.0000 | -21779100.0000 |
| 2022-12 | 1839000000.0000 | 153000000.0000 | 170000000.0000 | 26744500.0000 |
| 2022-03 | 407000000.0000 | 38668300.0000 | 39099000.0000 | -1363300.0000 |
| 2022-06 | 832000000.0000 | 70805900.0000 | 80981700.0000 | 9159300.0000 |
| 2021-12 | 2959000000.0000 | 150000000.0000 | 226000000.0000 | 22243100.0000 |
| 2021-09 | 2517000000.0000 | 111000000.0000 | 180000000.0000 | 11896100.0000 |
| 2021-03 | 747000000.0000 | 34009900.0000 | 55506800.0000 | 3048200.0000 |
| 2021-06 | 1645000000.0000 | 70976900.0000 | 116000000.0000 | 12973600.0000 |
| 2020-09 | 2062000000.0000 | 135000000.0000 | 166000000.0000 | 6110800.0000 |
| 2020-12 | 3698000000.0000 | 125000000.0000 | 227000000.0000 | 16676800.0000 |
| 2020-03 | 509000000.0000 | 41039300.0000 | 50922200.0000 | -3128600.0000 |
| 2020-06 | 1259000000.0000 | 85415100.0000 | 107000000.0000 | 6016700.0000 |
| 2019-12 | 3080000000.0000 | 197000000.0000 | 254000000.0000 | 12158500.0000 |
| 2019-06 | 1374000000.0000 | 93961700.0000 | 115000000.0000 | 8857600.0000 |
| 2019-09 | 2145000000.0000 | 141000000.0000 | 180000000.0000 | 1590700.0000 |
| 2018-12 | 3063000000.0000 | 208000000.0000 | 257000000.0000 | 106200.0000 |
| 2019-03 | 702000000.0000 | 46623800.0000 | 54717600.0000 | 11414100.0000 |
| 2018-09 | 2188000000.0000 | 145000000.0000 | 177000000.0000 | -15117200.0000 |
| 2018-06 | 1401000000.0000 | 89891300.0000 | 111000000.0000 | -800800.0000 |
| 2018-03 | 622000000.0000 | 39778500.0000 | 51199700.0000 | 18559600.0000 |
| 2017-12 | 2733000000.0000 | 188000000.0000 | 211000000.0000 | 28545500.0000 |
| 2017-06 | 1201000000.0000 | 95641800.0000 | 148000000.0000 | 13265100.0000 |
| 2017-09 | 1927000000.0000 | 148000000.0000 | 156000000.0000 | 14435500.0000 |
| 2016-12 | 1639000000.0000 | 132000000.0000 | 203000000.0000 | 1529100.0000 |
| 2017-03 | 563000000.0000 | 47975500.0000 | 70093300.0000 | 3451300.0000 |
| 2016-09 | 998000000.0000 | 89021800.0000 | 113000000.0000 | -5195400.0000 |
| 2016-06 | 637000000.0000 | 58391600.0000 | 73445300.0000 | 1597700.0000 |
| 2015-12 | 816000000.0000 | 81995300.0000 | 94656200.0000 | -1575900.0000 |
| 2016-03 | 274000000.0000 | 29134200.0000 | 33069900.0000 | 1225900.0000 |
| 2015-09 | 508000000.0000 | 56352000.0000 | 60150600.0000 | -5715100.0000 |
| 2015-03 | 71633700.0000 | 13604300.0000 | 10655000.0000 | -854300.0000 |
| 2015-06 | 227000000.0000 | 32778800.0000 | 28181100.0000 | -236800.0000 |
| 2014-09 | 233000000.0000 | 41965900.0000 | 33635800.0000 | -3895800.0000 |
| 2014-12 | 333000000.0000 | 57336100.0000 | 49636700.0000 | 81000.0000 |
| 2014-06 | 150000000.0000 | 28421900.0000 | 22101900.0000 | -521100.0000 |
| 2014-03 | 68511800.0000 | 12859700.0000 | 8779200.0000 | -1586900.0000 |
| 2013-09 | 214000000.0000 | 30404800.0000 | 36612500.0000 | -1309500.0000 |
| 2013-12 | 294000000.0000 | 41740400.0000 | 48551300.0000 | 2478300.0000 |
| 2013-03 | 62258900.0000 | 9499800.0000 | 8916100.0000 | -950100.0000 |
| 2013-06 | 130000000.0000 | 19750800.0000 | 22236900.0000 | 652600.0000 |
| 2012-12 | 240000000.0000 | 34125100.0000 | 38955600.0000 | 148700.0000 |
| 2012-09 | 176000000.0000 | 24851600.0000 | 28114200.0000 | -4570300.0000 |
| 2012-03 | 49157600.0000 | 8037500.0000 | 8341900.0000 | -1670400.0000 |
| 2012-06 | 110000000.0000 | 16300100.0000 | 18263000.0000 | -311200.0000 |
| 2011-09 | 173000000.0000 | 20278200.0000 | 26091200.0000 | 1633500.0000 |
| 2011-06 | 114000000.0000 | 14038600.0000 | 16723100.0000 | 2305700.0000 |
| 2011-12 | 235000000.0000 | 29647500.0000 | 36871900.0000 | 3831600.0000 |
| 2011-03 | 48900700.0000 | 6533500.0000 | 6902000.0000 | 1024100.0000 |
| 2010-12 | 197000000.0000 | 23266100.0000 | 22801500.0000 | 3538000.0000 |
| 2010-06 | 89943700.0000 | 11508000.0000 | 10099500.0000 | 2034500.0000 |
| 2010-09 | 144000000.0000 | 17291800.0000 | 16022200.0000 | 3465400.0000 |
| 2009-12 | 137000000.0000 | 12802600.0000 | 19403500.0000 | 2121600.0000 |
| 2010-03 | 43093200.0000 | 5438500.0000 | 5013300.0000 | 954400.0000 |
| 2008-12 | 118000000.0000 | 9946500.0000 | 13638900.0000 | 3016100.0000 |
| 2025-06 | 1025000000.0000 | 93855400.0000 | 104000000.0000 | 5452200.0000 |
| 2025-09 | 1605000000.0000 | 144000000.0000 | 158000000.0000 | 1113100.0000 |