中商官网
研究报告
温氏股份（300498）
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 | 75849000000.0000 | 17.23 | 6812000000.0000 | -252.16 | 6727000000.0000 | -249.66 | 6671000000.0000 | -245.34 |
| 2025-03-31 | 24331000000.0000 | 11.36 | 2111000000.0000 | -269.29 | 2098000000.0000 | -263.52 | 2074000000.0000 | -265.00 |
| 2024-12-31 | 104924000000.0000 | 16.68 | 9960000000.0000 | -262.29 | 9572000000.0000 | -250.24 | 9611000000.0000 | -250.43 |
| 2023-12-31 | 89921000000.0000 | 7.40 | -6137000000.0000 | -200.31 | -6371000000.0000 | -209.56 | -6389000000.0000 | -213.26 |
| 2024-03-31 | 21848000000.0000 | 9.38 | -1247000000.0000 | -55.59 | -1283000000.0000 | -54.42 | -1257000000.0000 | -55.43 |
| 2024-06-30 | 47089000000.0000 | 14.29 | 1581000000.0000 | -134.29 | 1516000000.0000 | -132.81 | 1449000000.0000 | -130.57 |
| 2023-03-31 | 19974000000.0000 | 36.90 | -2808000000.0000 | -27.42 | -2815000000.0000 | -27.30 | -2820000000.0000 | -25.93 |
| 2023-09-30 | 64703000000.0000 | 15.80 | -4477000000.0000 | -549.95 | -4495000000.0000 | -563.40 | -4590000000.0000 | -621.59 |
| 2023-06-30 | 41200000000.0000 | 30.61 | -4611000000.0000 | 34.90 | -4620000000.0000 | 34.65 | -4740000000.0000 | 32.29 |
| 2022-12-31 | 83725000000.0000 | 28.88 | 6118000000.0000 | -147.19 | 5815000000.0000 | -144.24 | 5641000000.0000 | -141.64 |
| 2022-09-30 | 55874000000.0000 | 19.96 | 995000000.0000 | -110.54 | 970000000.0000 | -110.25 | 880000000.0000 | -108.94 |
| 2021-12-31 | 64965000000.0000 | -13.31 | -12964000000.0000 | -254.57 | -13144000000.0000 | -264.88 | -13548000000.0000 | -281.03 |
| 2022-03-31 | 14590000000.0000 | -13.25 | -3869000000.0000 | -775.22 | -3872000000.0000 | -750.76 | -3807000000.0000 | -744.16 |
| 2022-06-30 | 31544000000.0000 | 2.97 | -3418000000.0000 | 51.04 | -3431000000.0000 | 50.61 | -3583000000.0000 | 43.43 |
| 2021-09-30 | 46576000000.0000 | -16.01 | -9436000000.0000 | -208.35 | -9462000000.0000 | -210.34 | -9843000000.0000 | -218.75 |
| 2021-03-31 | 16818000000.0000 | -3.62 | 573000000.0000 | -69.41 | 595000000.0000 | -67.82 | 591000000.0000 | -68.66 |
| 2021-06-30 | 30634000000.0000 | -14.83 | -2263000000.0000 | -154.49 | -2278000000.0000 | -156.01 | -2498000000.0000 | -161.26 |
| 2020-06-30 | 35968000000.0000 | 18.18 | 4153000000.0000 | 141.88 | 4067000000.0000 | 138.67 | 4078000000.0000 | 182.80 |
| 2020-09-30 | 55456000000.0000 | 14.80 | 8709000000.0000 | 30.55 | 8575000000.0000 | 28.99 | 8289000000.0000 | 30.93 |
| 2020-12-31 | 74939000000.0000 | 2.45 | 8387000000.0000 | -43.71 | 7972000000.0000 | -46.06 | 7484000000.0000 | -48.19 |
| 2019-09-30 | 48308000000.0000 | 18.29 | 6671000000.0000 | 109.45 | 6648000000.0000 | 110.45 | 6331000000.0000 | 104.29 |
| 2019-12-31 | 73144000000.0000 | 27.78 | 14900000000.0000 | 240.34 | 14780000000.0000 | 245.00 | 14445000000.0000 | 239.40 |
| 2020-03-31 | 17449000000.0000 | 24.89 | 1873000000.0000 | -596.82 | 1849000000.0000 | -597.04 | 1886000000.0000 | -514.51 |
| 2019-06-30 | 30435000000.0000 | 20.22 | 1717000000.0000 | 64.15 | 1704000000.0000 | 63.53 | 1442000000.0000 | 42.77 |
| 2019-03-31 | 13972000000.0000 | 6.22 | -377000000.0000 | -125.17 | -372000000.0000 | -124.80 | -455000000.0000 | -130.66 |
| 2018-06-30 | 25317000000.0000 | 0.77 | 1046000000.0000 | -45.29 | 1042000000.0000 | -44.69 | 1010000000.0000 | -43.70 |
| 2018-12-31 | 57244000000.0000 | 2.85 | 4378000000.0000 | -39.41 | 4284000000.0000 | -39.59 | 4256000000.0000 | -39.19 |
| 2018-09-30 | 40839000000.0000 | 4.13 | 3185000000.0000 | -25.53 | 3159000000.0000 | -25.04 | 3099000000.0000 | -24.76 |
| 2017-09-30 | 39219000000.0000 | -10.14 | 4277000000.0000 | -62.56 | 4214000000.0000 | -63.11 | 4119000000.0000 | -63.63 |
| 2017-12-31 | 55657000000.0000 | -6.23 | 7226000000.0000 | -42.16 | 7092000000.0000 | -42.66 | 6999000000.0000 | -42.81 |
| 2018-03-31 | 13154000000.0000 | 2.74 | 1498000000.0000 | -1.71 | 1500000000.0000 | -1.06 | 1484000000.0000 | 0.82 |
| 2016-12-31 | 59355000000.0000 | 23.05 | 12494000000.0000 | 85.89 | 12369000000.0000 | 84.92 | 12238000000.0000 | 84.42 |
| 2017-03-31 | 12803000000.0000 | -4.85 | 1524000000.0000 | -52.61 | 1516000000.0000 | -52.99 | 1472000000.0000 | -54.17 |
| 2017-06-30 | 25124000000.0000 | -11.41 | 1912000000.0000 | -74.84 | 1884000000.0000 | -75.31 | 1794000000.0000 | -76.33 |
| 2016-06-30 | 28359000000.0000 | 39.95 | 7598000000.0000 | 314.51 | 7632000000.0000 | 304.45 | 7578000000.0000 | 309.84 |
| 2016-09-30 | 43644000000.0000 | 27.62 | 11423000000.0000 | 119.97 | 11424000000.0000 | 119.35 | 11325000000.0000 | 119.43 |
| 2015-09-30 | 34198000000.0000 | 29.70 | 5193000000.0000 | 306.34 | 5208000000.0000 | 271.47 | 5161000000.0000 | 276.99 |
| 2016-03-31 | 13456000000.0000 | 41.06 | 3216000000.0000 | 342.98 | 3225000000.0000 | 343.60 | 3212000000.0000 | 352.39 |
| 2015-12-31 | 48237000000.0000 | 24.57 | 6721000000.0000 | 132.72 | 6689000000.0000 | 118.88 | 6636000000.0000 | 121.64 |
| 2015-03-31 | 9539000000.0000 | 25.83 | 726000000.0000 | -158.74 | 727000000.0000 | -160.89 | 710000000.0000 | -159.12 |
| 2014-12-31 | 38723000000.0000 | 10.05 | 2888000000.0000 | 462.96 | 3056000000.0000 | 350.74 | 2994000000.0000 | 391.63 |
| 2015-06-30 | 20264000000.0000 | 29.37 | 1833000000.0000 | -395.65 | 1887000000.0000 | -441.85 | 1849000000.0000 | -423.25 |
| 2014-06-30 | 15663000000.0000 | 1.29 | -620000000.0000 | -31.42 | -552000000.0000 | -34.67 | -572000000.0000 | -33.80 |
| 2014-03-31 | 7581000000.0000 | -16.74 | -1236000000.0000 | -252.78 | -1194000000.0000 | -243.34 | -1201000000.0000 | -244.87 |
| 2014-09-30 | 26366000000.0000 | 7.92 | 1278000000.0000 | -427.69 | 1402000000.0000 | -573.65 | 1369000000.0000 | -526.48 |
| 2013-06-30 | 15464000000.0000 | 3.47 | -904000000.0000 | -181.08 | -845000000.0000 | -173.80 | -864000000.0000 | -176.53 |
| 2013-12-31 | 35187000000.0000 | 5.18 | 513000000.0000 | -81.76 | 678000000.0000 | -76.17 | 609000000.0000 | -78.32 |
| 2013-09-30 | 24431000000.0000 | 4.90 | -390000000.0000 | -123.04 | -296000000.0000 | -117.11 | -321000000.0000 | -118.82 |
| 2013-03-31 | 9105000000.0000 | 19.80 | 809000000.0000 | 15.08 | 833000000.0000 | 14.58 | 829000000.0000 | 14.98 |
| 2012-12-31 | 33453000000.0000 | 7.93 | 2812000000.0000 | -42.82 | 2845000000.0000 | -42.70 | 2809000000.0000 | -43.30 |
| 2012-06-30 | 14946000000.0000 | -- | 1115000000.0000 | -- | 1145000000.0000 | -- | 1129000000.0000 | -- |
| 2012-09-30 | 23289000000.0000 | 4.60 | 1693000000.0000 | -63.68 | 1730000000.0000 | -62.91 | 1706000000.0000 | -63.35 |
| 2012-03-31 | 7600000000.0000 | -- | 703000000.0000 | -- | 727000000.0000 | -- | 721000000.0000 | -- |
| 2011-12-31 | 30996000000.0000 | 42.03 | 4918000000.0000 | 138.39 | 4965000000.0000 | 138.13 | 4954000000.0000 | 139.56 |
| 2010-12-31 | 21823000000.0000 | 30.51 | 2063000000.0000 | 109.44 | 2085000000.0000 | 112.11 | 2068000000.0000 | 116.54 |
| 2011-09-30 | 22264000000.0000 | 48.38 | 4661000000.0000 | 366.10 | 4664000000.0000 | 359.51 | 4655000000.0000 | 362.72 |
| 2009-12-31 | 16721000000.0000 | 5.60 | 985000000.0000 | -11.26 | 983000000.0000 | -9.65 | 955000000.0000 | -10.33 |
| 2010-06-30 | 9174000000.0000 | -- | -103000000.0000 | -∞ | -99167400.0000 | -∞ | -105000000.0000 | -∞ |
| 2010-09-30 | 15005000000.0000 | 26.66 | 1000000000.0000 | 32.10 | 1015000000.0000 | 29.46 | 1006000000.0000 | 30.48 |
| 2008-12-31 | 15834000000.0000 | 34.61 | 1110000000.0000 | -46.01 | 1088000000.0000 | -47.13 | 1065000000.0000 | -47.59 |
| 2009-09-30 | 11847000000.0000 | -- | 757000000.0000 | -- | 784000000.0000 | -- | 771000000.0000 | -- |
| 2007-12-31 | 11763000000.0000 | -- | 2056000000.0000 | -- | 2058000000.0000 | -- | 2032000000.0000 | -- |
| 2025-06-30 | 49875000000.0000 | 5.92 | 3596000000.0000 | 127.45 | 3576000000.0000 | 135.88 | 3531000000.0000 | 143.69 |
| 2025-09-30 | 75817000000.0000 | -0.04 | 5621000000.0000 | -17.48 | 5553000000.0000 | -17.45 | 5417000000.0000 | -18.80 |
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 | 8.92 | 8.87 | 7.20 | 17.6000 | 3.1800 | 188.48 | 0.81 |
| 2025-03 | 8.01 | 8.62 | 2.21 | 4.7600 | 1.0700 | 177.34 | 0.26 |
| 2024-12 | 9.58 | 9.12 | 10.08 | 24.5900 | 4.3600 | 195.65 | 1.11 |
| 2023-12 | -7.50 | -7.09 | -6.86 | -17.6000 | 4.3800 | 169.81 | 0.97 |
| 2024-03 | -4.88 | -5.87 | -1.36 | -3.8100 | 1.0500 | 173.91 | 0.23 |
| 2024-06 | 3.20 | 3.22 | 1.67 | 3.9200 | 2.1200 | 173.91 | 0.52 |
| 2023-03 | -14.22 | -14.09 | -2.89 | -7.2800 | 1.0500 | 145.16 | 0.20 |
| 2023-09 | -7.86 | -6.95 | -4.70 | -12.1900 | 3.1500 | 150.63 | 0.68 |
| 2023-06 | -13.03 | -11.21 | -4.86 | -12.6800 | 2.1700 | 148.76 | 0.43 |
| 2022-12 | 6.00 | 6.95 | 5.93 | 14.5500 | 4.0000 | 176.47 | 0.85 |
| 2022-09 | 1.37 | 1.74 | 0.99 | 2.0400 | 3.0400 | 144.58 | 0.57 |
| 2021-12 | -23.19 | -20.23 | -13.58 | -34.1800 | 4.9800 | 172.25 | 0.67 |
| 2022-03 | -24.83 | -26.54 | -4.15 | -12.2600 | 1.0500 | 136.88 | 0.16 |
| 2022-06 | -12.15 | -10.88 | -3.61 | -11.4400 | 2.0400 | 134.33 | 0.33 |
| 2021-09 | -23.74 | -20.32 | -9.52 | -23.7700 | 3.6000 | 158.59 | 0.47 |
| 2021-03 | 3.53 | 3.54 | 0.66 | 1.1800 | 0.9800 | 197.80 | 0.19 |
| 2021-06 | -10.72 | -7.44 | -2.20 | -5.6000 | 1.8900 | 159.29 | 0.30 |
| 2020-06 | 11.72 | 11.31 | 6.19 | 8.7900 | 2.2100 | 223.60 | 0.55 |
| 2020-09 | 13.67 | 15.46 | 11.04 | 17.3400 | 3.1600 | 196.72 | 0.71 |
| 2020-12 | 8.66 | 10.64 | 9.90 | 16.7000 | 4.6700 | 230.77 | 0.93 |
| 2019-09 | 11.24 | 13.76 | 11.44 | 16.6500 | 3.1300 | 258.99 | 0.83 |
| 2019-12 | 18.57 | 20.21 | 22.54 | 35.6900 | 4.1700 | 305.08 | 1.12 |
| 2020-03 | 11.46 | 10.60 | 2.70 | 4.1100 | 1.1200 | 209.30 | 0.25 |
| 2019-06 | 2.33 | 5.60 | 3.19 | 3.9500 | 2.1600 | 279.07 | 0.57 |
| 2019-03 | -4.92 | -2.66 | -0.70 | -1.3300 | 1.0400 | 279.07 | 0.26 |
| 2018-06 | 4.12 | 4.12 | 2.19 | 2.7900 | 1.9300 | 153.19 | 0.53 |
| 2018-12 | 7.60 | 7.48 | 7.94 | 11.8900 | 3.9300 | 330.28 | 1.06 |
| 2018-09 | 7.61 | 7.74 | 6.14 | 8.7300 | 2.9800 | 155.84 | 0.79 |
| 2017-09 | 10.15 | 10.74 | 9.40 | 13.5000 | 3.0600 | 262.77 | 0.88 |
| 2017-12 | 12.51 | 12.74 | 14.46 | 21.6500 | 4.0700 | 352.94 | 1.13 |
| 2018-03 | 11.11 | 11.40 | 2.98 | 4.2000 | 0.9200 | 246.58 | 0.26 |
| 2016-12 | 20.65 | 20.84 | 29.85 | 43.4800 | 4.3800 | 367.35 | 1.43 |
| 2017-03 | 10.69 | 11.84 | 3.52 | 4.7200 | 1.0000 | 283.46 | 0.30 |
| 2017-06 | 6.48 | 7.50 | 4.68 | 6.0900 | 2.0800 | 266.67 | 0.62 |
| 2016-06 | 26.51 | 26.91 | 20.89 | 27.9900 | 2.1500 | 290.32 | 0.78 |
| 2016-09 | 25.86 | 26.18 | 28.70 | 40.1300 | 3.2200 | 264.71 | 1.10 |
| 2015-09 | 13.65 | 15.23 | 18.44 | -- | 3.3000 | 765.96 | 1.21 |
| 2016-03 | 24.00 | 23.97 | 9.39 | 12.9700 | 1.0700 | 292.68 | 0.39 |
| 2015-12 | 12.94 | 13.87 | 20.43 | 34.9500 | 4.5700 | 404.49 | 1.47 |
| 2015-03 | 5.18 | 7.62 | 2.81 | 4.3500 | 1.0200 | 1028.57 | 0.37 |
| 2014-12 | 7.21 | 7.89 | 11.04 | -- | 4.2300 | 620.69 | 1.40 |
| 2015-06 | 6.64 | 9.31 | 7.39 | 10.7700 | 2.1500 | 600.00 | 0.79 |
| 2014-06 | -4.25 | -3.52 | -2.31 | -- | 2.0800 | 562.50 | 0.66 |
| 2014-03 | -16.29 | -15.75 | -4.94 | -- | 1.1600 | 439.02 | 0.31 |
| 2014-09 | 4.56 | 5.32 | 5.44 | -- | 3.1000 | 705.88 | 1.02 |
| 2013-06 | -6.27 | -5.46 | -4.05 | -- | 2.4100 | 238.41 | 0.74 |
| 2013-12 | 0.65 | 1.93 | 2.83 | -- | 4.6100 | 450.00 | 1.47 |
| 2013-09 | -1.91 | -1.21 | -1.31 | -- | 3.4800 | 367.35 | 1.08 |
| 2013-03 | 8.61 | 9.15 | 3.63 | -- | 1.1600 | 352.94 | 0.40 |
| 2012-12 | 8.22 | 8.50 | 13.15 | -- | 4.9400 | 313.04 | 1.55 |
| 2012-06 | 7.13 | 7.66 | -- | -- | -- | -- | -- |
| 2012-09 | 7.05 | 7.43 | 8.92 | -- | 3.5700 | 315.79 | 1.20 |
| 2012-03 | 8.97 | 9.57 | -- | -- | -- | -- | -- |
| 2011-12 | 15.87 | 16.02 | 28.53 | -- | 5.0800 | 264.71 | 1.78 |
| 2010-12 | 9.38 | 9.55 | 17.38 | -- | 4.7400 | 182.74 | 1.82 |
| 2011-09 | 20.96 | 20.95 | 28.63 | -- | 3.6100 | 274.81 | 1.37 |
| 2009-12 | 5.71 | 5.88 | 10.33 | -- | 4.7900 | 121.62 | 1.76 |
| 2010-06 | -1.12 | -1.08 | -0.95 | -- | 2.5300 | 141.18 | 0.88 |
| 2010-09 | 6.67 | 6.76 | 9.44 | -- | 3.7700 | 169.01 | 1.40 |
| 2008-12 | 6.75 | 6.87 | 13.89 | -- | 5.9000 | 112.50 | 2.02 |
| 2009-09 | 6.36 | 6.62 | 8.87 | -- | 3.7100 | 128.11 | 1.34 |
| 2007-12 | 17.10 | 17.50 | 31.07 | -- | 4.3100 | 89.33 | 1.78 |
| 2025-06 | 6.39 | 7.17 | 3.94 | 8.2600 | 2.2200 | 131.87 | 0.55 |
| 2025-09 | 6.46 | 7.32 | 6.02 | 12.4000 | 3.2500 | -- | 0.82 |
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 | 54.86 | 45.14 | 1.2700 | 0.4300 |
| 2025-03 | 51.45 | 48.55 | 1.1900 | 0.4100 |
| 2024-12 | 53.37 | 46.63 | 1.2200 | 0.4200 |
| 2023-12 | 61.41 | 38.59 | 1.0700 | 0.3500 |
| 2024-03 | 63.37 | 36.63 | 1.1100 | 0.4200 |
| 2024-06 | 58.95 | 41.05 | 1.1300 | 0.3600 |
| 2023-03 | 59.22 | 40.78 | 1.3800 | 0.4800 |
| 2023-09 | 60.31 | 39.69 | 1.1200 | 0.3900 |
| 2023-06 | 61.32 | 38.68 | 1.1000 | 0.3400 |
| 2022-12 | 56.25 | 43.75 | 1.4700 | 0.5100 |
| 2022-09 | 60.72 | 39.28 | 1.4500 | 0.3900 |
| 2021-12 | 64.10 | 35.90 | 1.8100 | 0.8700 |
| 2022-03 | 66.48 | 33.52 | 1.6000 | 0.6900 |
| 2022-06 | 65.70 | 34.30 | 1.6700 | 0.6700 |
| 2021-09 | 61.67 | 38.33 | 1.7500 | 0.7000 |
| 2021-03 | 46.65 | 53.35 | 1.3300 | 0.4200 |
| 2021-06 | 56.47 | 43.53 | 1.6700 | 0.6800 |
| 2020-06 | 29.95 | 70.05 | 1.2800 | 0.3200 |
| 2020-09 | 37.55 | 62.45 | 1.4300 | 0.4500 |
| 2020-12 | 40.88 | 59.12 | 1.3700 | 0.4500 |
| 2019-09 | 34.27 | 65.73 | 1.6300 | 0.4000 |
| 2019-12 | 28.90 | 71.10 | 1.8800 | 0.6100 |
| 2020-03 | 28.65 | 71.35 | 1.8500 | 0.4500 |
| 2019-06 | 34.63 | 65.37 | 1.5900 | 0.5500 |
| 2019-03 | 33.24 | 66.76 | 1.6400 | 0.4500 |
| 2018-06 | 32.15 | 67.85 | 1.5400 | 0.2200 |
| 2018-12 | 34.06 | 65.94 | 1.6400 | 0.3800 |
| 2018-09 | 33.23 | 66.77 | 1.6700 | 0.2900 |
| 2017-09 | 32.00 | 68.00 | 1.6100 | 0.1500 |
| 2017-12 | 31.95 | 68.04 | 1.6300 | 0.1600 |
| 2018-03 | 29.68 | 70.32 | 1.8900 | 0.2100 |
| 2016-12 | 24.27 | 75.73 | 1.8800 | 0.1400 |
| 2017-03 | 23.48 | 76.52 | 1.9700 | 0.1800 |
| 2017-06 | 30.44 | 69.56 | 1.4200 | 0.1400 |
| 2016-06 | 21.42 | 78.58 | 2.1700 | 0.2100 |
| 2016-09 | 23.70 | 76.30 | 2.0800 | 0.1600 |
| 2015-09 | 31.91 | 68.10 | 1.5000 | 0.1100 |
| 2016-03 | 23.32 | 76.67 | 2.0600 | 0.2600 |
| 2015-12 | 29.65 | 70.35 | 1.6600 | 0.1900 |
| 2015-03 | 37.23 | 62.77 | 1.2900 | 0.1400 |
| 2014-12 | 37.59 | 62.41 | 1.1600 | 0.0800 |
| 2015-06 | 36.98 | 63.02 | 1.2400 | 0.1600 |
| 2014-06 | 47.70 | 52.30 | 0.9800 | 0.1400 |
| 2014-03 | 49.74 | 50.26 | 0.9500 | 0.1500 |
| 2014-09 | 44.15 | 55.85 | 1.1900 | 0.1200 |
| 2013-06 | 43.64 | 56.36 | 1.0600 | 0.2100 |
| 2013-12 | 46.97 | 53.02 | 1.1200 | 0.2200 |
| 2013-09 | 45.15 | 54.85 | 1.1700 | 0.2900 |
| 2013-03 | 36.00 | 64.00 | 1.6000 | 0.5700 |
| 2012-12 | 37.60 | 62.40 | 1.5100 | 0.3300 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 39.35 | 60.65 | 1.4300 | 0.4400 |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 36.25 | 63.75 | 1.9400 | 0.9000 |
| 2010-12 | 42.49 | 57.51 | 1.4100 | 0.4700 |
| 2011-09 | 33.24 | 66.77 | 1.9200 | 0.8800 |
| 2009-12 | 45.78 | 54.22 | 1.2400 | 0.2800 |
| 2010-06 | 52.37 | 47.62 | 1.0200 | 0.3300 |
| 2010-09 | 44.83 | 55.17 | 1.2300 | 0.4300 |
| 2008-12 | 41.75 | 58.24 | 1.3600 | 0.4800 |
| 2009-09 | 41.92 | 58.08 | 1.3000 | 0.3800 |
| 2007-12 | 36.16 | 63.84 | 1.8200 | 0.7700 |
| 2025-06 | 50.57 | 49.43 | 1.0900 | 0.3100 |
| 2025-09 | 49.41 | 50.59 | 1.1500 | 0.2900 |
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 | 69087000000.0000 | 673000000.0000 | 3718000000.0000 | 747000000.0000 |
| 2025-03 | 22382000000.0000 | 219000000.0000 | 968000000.0000 | 190000000.0000 |
| 2024-12 | 94876000000.0000 | 918000000.0000 | 5078000000.0000 | 1098000000.0000 |
| 2023-12 | 96664000000.0000 | 907000000.0000 | 4413000000.0000 | 1329000000.0000 |
| 2024-03 | 22914000000.0000 | 216000000.0000 | 1142000000.0000 | 283000000.0000 |
| 2024-06 | 45583000000.0000 | 448000000.0000 | 2314000000.0000 | 616000000.0000 |
| 2023-03 | 22815000000.0000 | 221000000.0000 | 842000000.0000 | 248000000.0000 |
| 2023-09 | 69789000000.0000 | 669000000.0000 | 3228000000.0000 | 973000000.0000 |
| 2023-06 | 46569000000.0000 | 443000000.0000 | 2069000000.0000 | 785000000.0000 |
| 2022-12 | 78702000000.0000 | 812000000.0000 | 4374000000.0000 | 1978000000.0000 |
| 2022-09 | 55110000000.0000 | 548000000.0000 | 3062000000.0000 | 1520000000.0000 |
| 2021-12 | 80033000000.0000 | 813000000.0000 | 4759000000.0000 | 1313000000.0000 |
| 2022-03 | 18212000000.0000 | 170000000.0000 | 1073000000.0000 | 366000000.0000 |
| 2022-06 | 35377000000.0000 | 341000000.0000 | 1992000000.0000 | 1077000000.0000 |
| 2021-09 | 57632000000.0000 | 571000000.0000 | 3396000000.0000 | 817000000.0000 |
| 2021-03 | 16225000000.0000 | 184000000.0000 | 1066000000.0000 | 214000000.0000 |
| 2021-06 | 33917000000.0000 | 378000000.0000 | 2300000000.0000 | 509000000.0000 |
| 2020-06 | 31754000000.0000 | 459000000.0000 | 2497000000.0000 | 36557900.0000 |
| 2020-09 | 47874000000.0000 | 670000000.0000 | 3906000000.0000 | 125000000.0000 |
| 2020-12 | 68453000000.0000 | 880000000.0000 | 5764000000.0000 | 239000000.0000 |
| 2019-09 | 42879000000.0000 | 611000000.0000 | 2859000000.0000 | 200000000.0000 |
| 2019-12 | 59564000000.0000 | 917000000.0000 | 4728000000.0000 | 366000000.0000 |
| 2020-03 | 15449000000.0000 | 231000000.0000 | 1073000000.0000 | 31258200.0000 |
| 2019-06 | 29726000000.0000 | 394000000.0000 | 1871000000.0000 | 115000000.0000 |
| 2019-03 | 14659000000.0000 | 185000000.0000 | 931000000.0000 | 43216700.0000 |
| 2018-06 | 24275000000.0000 | 338000000.0000 | 1383000000.0000 | 42377200.0000 |
| 2018-12 | 52892000000.0000 | 802000000.0000 | 3618000000.0000 | 101000000.0000 |
| 2018-09 | 37733000000.0000 | 515000000.0000 | 2265000000.0000 | 51372700.0000 |
| 2017-09 | 35240000000.0000 | 447000000.0000 | 1805000000.0000 | -31084200.0000 |
| 2017-12 | 48694000000.0000 | 671000000.0000 | 3121000000.0000 | -431900.0000 |
| 2018-03 | 11692000000.0000 | 164000000.0000 | 688000000.0000 | -1337700.0000 |
| 2016-12 | 47097000000.0000 | 590000000.0000 | 3425000000.0000 | -137000000.0000 |
| 2017-03 | 11434000000.0000 | 132000000.0000 | 606000000.0000 | -51411900.0000 |
| 2017-06 | 23497000000.0000 | 282000000.0000 | 1272000000.0000 | -72296900.0000 |
| 2016-06 | 20840000000.0000 | 243000000.0000 | 1172000000.0000 | 48855300.0000 |
| 2016-09 | 32358000000.0000 | 388000000.0000 | 1799000000.0000 | -87611900.0000 |
| 2015-09 | 29530000000.0000 | 346000000.0000 | 1496000000.0000 | 107000000.0000 |
| 2016-03 | 10227000000.0000 | 115000000.0000 | 565000000.0000 | -19581500.0000 |
| 2015-12 | 41996000000.0000 | 468000000.0000 | 2551000000.0000 | 204000000.0000 |
| 2015-03 | 9045000000.0000 | 111000000.0000 | 479000000.0000 | 39524600.0000 |
| 2014-12 | 35931000000.0000 | 373000000.0000 | 1745000000.0000 | 358000000.0000 |
| 2015-06 | 18919000000.0000 | 205000000.0000 | 971000000.0000 | 124000000.0000 |
| 2014-06 | 16328000000.0000 | 170000000.0000 | 671000000.0000 | 163000000.0000 |
| 2014-03 | 8816000000.0000 | 98403100.0000 | 307000000.0000 | 37837200.0000 |
| 2014-09 | 25165000000.0000 | 168000000.0000 | 933000000.0000 | 255000000.0000 |
| 2013-06 | 16434000000.0000 | 170000000.0000 | 840000000.0000 | 82434100.0000 |
| 2013-12 | 34959000000.0000 | 274000000.0000 | 1618000000.0000 | 260000000.0000 |
| 2013-09 | 24898000000.0000 | 240000000.0000 | 1239000000.0000 | 138000000.0000 |
| 2013-03 | 8321000000.0000 | 83768400.0000 | 415000000.0000 | 34631200.0000 |
| 2012-12 | 30704000000.0000 | 269000000.0000 | 1321000000.0000 | 138000000.0000 |
| 2012-06 | 13881000000.0000 | 162000000.0000 | 615000000.0000 | 29115200.0000 |
| 2012-09 | 21647000000.0000 | 266000000.0000 | 985000000.0000 | 64135500.0000 |
| 2012-03 | 6918000000.0000 | 80838900.0000 | 348000000.0000 | -13057000.0000 |
| 2011-12 | 26076000000.0000 | 338000000.0000 | 1700000000.0000 | 101000000.0000 |
| 2010-12 | 19777000000.0000 | 259000000.0000 | 954000000.0000 | 96812400.0000 |
| 2011-09 | 17598000000.0000 | 264000000.0000 | 849000000.0000 | 52260500.0000 |
| 2009-12 | 15766000000.0000 | 222000000.0000 | 784000000.0000 | 66319600.0000 |
| 2010-06 | 9277000000.0000 | 150000000.0000 | 363000000.0000 | 46282000.0000 |
| 2010-09 | 14004000000.0000 | 206000000.0000 | 572000000.0000 | 72277700.0000 |
| 2008-12 | 14765000000.0000 | 250000000.0000 | 606000000.0000 | 71226800.0000 |
| 2009-09 | 11093000000.0000 | 220000000.0000 | 612000000.0000 | 37858800.0000 |
| 2007-12 | 9752000000.0000 | 189000000.0000 | 461000000.0000 | 25910400.0000 |
| 2025-06 | 46687000000.0000 | 467000000.0000 | 1889000000.0000 | 378000000.0000 |
| 2025-09 | 70919000000.0000 | 715000000.0000 | 2811000000.0000 | 547000000.0000 |