中商官网
研究报告
联络3（400239）
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 （%) |
| 2024-12-31 | 10400000000.0000 | -9.93 | -1052000000.0000 | 39.15 | -1154000000.0000 | 41.08 | -1064000000.0000 | 36.24 |
| 2023-12-31 | 11546000000.0000 | -8.14 | -756000000.0000 | -26.82 | -818000000.0000 | -28.93 | -781000000.0000 | -35.13 |
| 2024-06-30 | 5069000000.0000 | -5.97 | -515000000.0000 | -17.60 | -550000000.0000 | -14.99 | -530000000.0000 | -20.90 |
| 2023-09-30 | 7891000000.0000 | -11.92 | -847000000.0000 | 15.87 | -881000000.0000 | 7.57 | -871000000.0000 | 14.45 |
| 2024-03-31 | 2755000000.0000 | -5.68 | -208000000.0000 | 6.12 | -224000000.0000 | 6.67 | -187000000.0000 | -9.22 |
| 2023-03-31 | 2921000000.0000 | -16.14 | -196000000.0000 | -37.38 | -210000000.0000 | -37.13 | -206000000.0000 | -36.62 |
| 2022-12-31 | 12569000000.0000 | -24.05 | -1033000000.0000 | 313.20 | -1151000000.0000 | 234.59 | -1204000000.0000 | 289.64 |
| 2023-06-30 | 5391000000.0000 | -14.63 | -625000000.0000 | 92.90 | -647000000.0000 | 73.46 | -670000000.0000 | 95.91 |
| 2022-09-30 | 8959000000.0000 | -26.88 | -731000000.0000 | 1061.56 | -819000000.0000 | 373.41 | -761000000.0000 | 274.88 |
| 2022-06-30 | 6315000000.0000 | -25.53 | -324000000.0000 | -196.14 | -373000000.0000 | -244.02 | -342000000.0000 | -247.41 |
| 2022-03-31 | 3483000000.0000 | -17.78 | -313000000.0000 | 625.37 | -334000000.0000 | 694.67 | -325000000.0000 | 602.84 |
| 2021-06-30 | 8480000000.0000 | 23.15 | 337000000.0000 | -430.39 | 259000000.0000 | -356.44 | 232000000.0000 | -320.95 |
| 2021-12-31 | 16549000000.0000 | 2.43 | -250000000.0000 | -192.94 | -344000000.0000 | -250.88 | -309000000.0000 | -250.00 |
| 2021-09-30 | 12253000000.0000 | 10.04 | -62932700.0000 | 15.14 | -173000000.0000 | 227.41 | -203000000.0000 | 236.35 |
| 2021-03-31 | 4236000000.0000 | 68.10 | -43150400.0000 | -65.75 | -42029900.0000 | -65.55 | -46241100.0000 | -62.41 |
| 2020-09-30 | 11135000000.0000 | 2.50 | -54657200.0000 | -251.96 | -52838600.0000 | -185.71 | -60354500.0000 | -467.36 |
| 2020-12-31 | 16156000000.0000 | 29.58 | 269000000.0000 | -107.71 | 228000000.0000 | -106.84 | 206000000.0000 | -106.11 |
| 2019-09-30 | 10863000000.0000 | -2.46 | 35967100.0000 | -76.80 | 61649100.0000 | -60.73 | 16429100.0000 | -81.58 |
| 2020-06-30 | 6886000000.0000 | -6.08 | -102000000.0000 | -381.98 | -101000000.0000 | -336.77 | -105000000.0000 | -3038.30 |
| 2019-12-31 | 12468000000.0000 | -10.87 | -3487000000.0000 | 214.14 | -3333000000.0000 | 199.19 | -3371000000.0000 | 244.68 |
| 2020-03-31 | 2520000000.0000 | -36.41 | -126000000.0000 | -308.41 | -122000000.0000 | -284.92 | -123000000.0000 | -387.89 |
| 2019-06-30 | 7332000000.0000 | -2.91 | 36172600.0000 | -80.34 | 42656600.0000 | -76.94 | 3573500.0000 | -97.19 |
| 2019-03-31 | 3963000000.0000 | 3.53 | 60459100.0000 | -56.19 | 65975100.0000 | -52.87 | 42725000.0000 | -60.80 |
| 2018-12-31 | 13989000000.0000 | 13.32 | -1110000000.0000 | -1100.00 | -1114000000.0000 | -1122.02 | -978000000.0000 | -1747.04 |
| 2018-06-30 | 7552000000.0000 | 100.32 | 184000000.0000 | 136.85 | 185000000.0000 | 165.69 | 127000000.0000 | 280.58 |
| 2018-03-31 | 3828000000.0000 | 2014.92 | 138000000.0000 | 53.70 | 140000000.0000 | 55.13 | 109000000.0000 | 61.91 |
| 2018-09-30 | 11137000000.0000 | 42.45 | 155000000.0000 | 107.67 | 157000000.0000 | 118.43 | 89186300.0000 | 168.84 |
| 2017-12-31 | 12345000000.0000 | 927.89 | 111000000.0000 | -72.59 | 109000000.0000 | -72.95 | 59379300.0000 | -83.27 |
| 2017-09-30 | 7818000000.0000 | 796.56 | 74637400.0000 | -76.15 | 71876200.0000 | -77.11 | 33173900.0000 | -87.67 |
| 2017-06-30 | 3770000000.0000 | 538.98 | 77685800.0000 | -66.37 | 69630000.0000 | -70.12 | 33370400.0000 | -83.48 |
| 2016-09-30 | 872000000.0000 | 85.53 | 313000000.0000 | 32.63 | 314000000.0000 | 31.93 | 269000000.0000 | 32.51 |
| 2017-03-31 | 181000000.0000 | -18.83 | 89786800.0000 | -24.55 | 90247000.0000 | -24.79 | 67322500.0000 | -34.00 |
| 2016-12-31 | 1201000000.0000 | 77.66 | 405000000.0000 | 7.43 | 403000000.0000 | 6.33 | 355000000.0000 | 10.59 |
| 2016-06-30 | 590000000.0000 | 115.33 | 231000000.0000 | 38.32 | 233000000.0000 | 38.69 | 202000000.0000 | 42.25 |
| 2015-12-31 | 676000000.0000 | 109.94 | 377000000.0000 | 94.33 | 379000000.0000 | 95.36 | 321000000.0000 | 94.55 |
| 2016-03-31 | 223000000.0000 | 81.30 | 119000000.0000 | 68.67 | 120000000.0000 | 70.09 | 102000000.0000 | 70.69 |
| 2015-06-30 | 274000000.0000 | 126.45 | 167000000.0000 | 154.81 | 168000000.0000 | 156.15 | 142000000.0000 | 149.72 |
| 2015-09-30 | 470000000.0000 | 136.18 | 236000000.0000 | 114.55 | 238000000.0000 | 116.36 | 203000000.0000 | 115.24 |
| 2015-03-31 | 123000000.0000 | 212.61 | 70551300.0000 | 282.37 | 70551300.0000 | 282.37 | 59757900.0000 | 273.58 |
| 2014-12-31 | 322000000.0000 | 79.89 | 194000000.0000 | 407.37 | 194000000.0000 | 403.47 | 165000000.0000 | 626.64 |
| 2014-06-30 | 121000000.0000 | 106.70 | 65539300.0000 | -647.74 | 65587500.0000 | -748.16 | 56864700.0000 | -647.64 |
| 2014-09-30 | 199000000.0000 | 87.74 | 110000000.0000 | -564.34 | 110000000.0000 | -624.74 | 94312600.0000 | -548.88 |
| 2014-03-31 | 39345700.0000 | 43.16 | 18451100.0000 | -409.10 | 18451100.0000 | -480.14 | 15996000.0000 | -429.56 |
| 2013-09-30 | 106000000.0000 | -24.29 | -23689400.0000 | -301.33 | -20962600.0000 | -239.40 | -21010600.0000 | -288.82 |
| 2013-12-31 | 179000000.0000 | -29.80 | 38236400.0000 | 372.68 | 38532400.0000 | 221.66 | 22707100.0000 | 412.45 |
| 2013-03-31 | 27483400.0000 | -38.78 | -5969300.0000 | -225.33 | -4853800.0000 | -178.40 | -4853800.0000 | -202.58 |
| 2013-06-30 | 58538000.0000 | -35.15 | -11965300.0000 | -219.04 | -10119100.0000 | -180.71 | -10383500.0000 | -205.86 |
| 2012-12-31 | 255000000.0000 | -30.89 | 8089300.0000 | -83.03 | 11979100.0000 | -76.44 | 4431100.0000 | -89.67 |
| 2012-09-30 | 140000000.0000 | -39.66 | 11766500.0000 | -49.16 | 15037700.0000 | -39.63 | 11127300.0000 | -46.39 |
| 2012-06-30 | 90272800.0000 | -41.76 | 10051400.0000 | -27.14 | 12537700.0000 | -12.81 | 9808600.0000 | -19.44 |
| 2012-03-31 | 44893100.0000 | -14.50 | 4763000.0000 | -29.22 | 6191100.0000 | -13.51 | 4731600.0000 | -15.11 |
| 2011-06-30 | 155000000.0000 | 57.15 | 13796100.0000 | 3.66 | 14379100.0000 | -1.04 | 12175700.0000 | 2.92 |
| 2011-03-31 | 52505200.0000 | 32.89 | 6729100.0000 | 10.21 | 7157800.0000 | 6.14 | 5574100.0000 | 4.58 |
| 2011-12-31 | 369000000.0000 | 47.60 | 47672300.0000 | 14.12 | 50834900.0000 | 9.57 | 42912700.0000 | 5.84 |
| 2011-09-30 | 232000000.0000 | 47.77 | 23143300.0000 | 22.40 | 24908800.0000 | 3.79 | 20757800.0000 | 7.90 |
| 2010-09-30 | 157000000.0000 | 73.03 | 18908300.0000 | -13.87 | 23998600.0000 | 7.10 | 19238200.0000 | 1.07 |
| 2010-06-30 | 98634300.0000 | 77.31 | 13309400.0000 | 3.57 | 14529800.0000 | 10.71 | 11830700.0000 | 4.00 |
| 2010-12-31 | 250000000.0000 | 40.45 | 41774200.0000 | -0.87 | 46396900.0000 | 4.80 | 40545400.0000 | 4.94 |
| 2009-09-30 | 90733600.0000 | 22.17 | 21952400.0000 | 2.41 | 22407000.0000 | 0.51 | 19035400.0000 | -3.71 |
| 2010-03-31 | 39510100.0000 | 35.06 | 6105900.0000 | -23.14 | 6743600.0000 | -14.99 | 5330100.0000 | -20.26 |
| 2009-12-31 | 178000000.0000 | 28.06 | 42141700.0000 | 7.46 | 44270900.0000 | 10.67 | 38637300.0000 | 6.97 |
| 2009-03-31 | 29253600.0000 | 3.70 | 7943700.0000 | -30.35 | 7932700.0000 | -33.57 | 6684000.0000 | -25.09 |
| 2009-06-30 | 55629000.0000 | 13.69 | 12850300.0000 | -12.13 | 13124300.0000 | -15.19 | 11375200.0000 | 0.76 |
| 2008-12-31 | 139000000.0000 | -2.11 | 39215300.0000 | 25.73 | 40002300.0000 | 15.79 | 36118800.0000 | 12.26 |
| 2008-09-30 | 74270800.0000 | -- | 21435100.0000 | -- | 22293300.0000 | -- | 19769500.0000 | -- |
| 2008-06-30 | 48929500.0000 | -- | 14623900.0000 | -- | 15474500.0000 | -- | 11289500.0000 | -- |
| 2008-03-31 | 28208500.0000 | -- | 11404900.0000 | -- | 11941900.0000 | -- | 8922800.0000 | -- |
| 2007-12-31 | 142000000.0000 | 2.90 | 31189900.0000 | 0.24 | 34548000.0000 | 4.06 | 32173300.0000 | 20.97 |
| 2006-12-31 | 138000000.0000 | 14.05 | 31115600.0000 | 145.15 | 33198500.0000 | 166.45 | 26596000.0000 | 124.74 |
| 2005-12-31 | 121000000.0000 | -- | 12692400.0000 | -- | 12459600.0000 | -- | 11834100.0000 | -- |
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) |
| 2024-12 | -9.65 | -11.10 | -12.09 | -- | 10.9200 | 13.06 | 1.09 |
| 2023-12 | -8.06 | -7.08 | -8.81 | -123.7100 | 9.9900 | 15.01 | 1.24 |
| 2024-06 | -10.06 | -10.85 | -5.24 | -- | 4.8200 | 13.92 | 0.48 |
| 2023-09 | -10.02 | -11.16 | -10.87 | -128.1500 | 6.7900 | 15.22 | 0.97 |
| 2024-03 | -7.48 | -8.13 | -2.02 | -62.4900 | 2.5400 | 14.56 | 0.25 |
| 2023-03 | -9.59 | -7.19 | -2.36 | -15.8700 | 2.4000 | 15.82 | 0.33 |
| 2022-12 | -6.38 | -9.16 | -12.05 | -81.6000 | 8.2200 | 15.45 | 1.32 |
| 2023-06 | -10.55 | -12.00 | -7.29 | -87.8800 | 4.7100 | 15.65 | 0.61 |
| 2022-09 | -6.37 | -9.14 | -8.26 | -45.8000 | 6.0000 | 13.69 | 0.90 |
| 2022-06 | -4.86 | -5.91 | -3.62 | -17.5500 | 3.9800 | 14.85 | 0.61 |
| 2022-03 | -3.85 | -9.59 | -3.18 | -20.7400 | 1.9400 | 17.09 | 0.33 |
| 2021-06 | 1.00 | 3.05 | 2.39 | 8.3400 | 5.7100 | 12.76 | 0.78 |
| 2021-12 | -1.67 | -2.08 | -3.20 | -23.1500 | 10.2400 | 15.46 | 1.54 |
| 2021-09 | 0.51 | -1.41 | -1.63 | -16.3300 | 8.2800 | 13.31 | 1.16 |
| 2021-03 | 1.09 | -0.99 | -0.43 | -4.0100 | 3.0900 | 12.88 | 0.43 |
| 2020-09 | -0.92 | -0.47 | -0.57 | -5.5800 | 8.7300 | 8.71 | 1.21 |
| 2020-12 | -0.66 | 1.41 | 2.36 | 4.9700 | 13.8500 | 9.58 | 1.68 |
| 2019-09 | -2.26 | 0.57 | 0.50 | 0.4000 | 7.4300 | 4.86 | 0.88 |
| 2020-06 | -1.84 | -1.47 | -1.08 | -6.5400 | 6.1100 | 6.76 | 0.73 |
| 2019-12 | -27.21 | -26.73 | -37.51 | -91.1100 | 8.5000 | 4.78 | 1.40 |
| 2020-03 | -4.05 | -4.84 | -1.35 | -6.4900 | 2.5600 | 4.91 | 0.28 |
| 2019-06 | -3.75 | 0.58 | 0.34 | 0.5900 | 4.7800 | 4.95 | 0.58 |
| 2019-03 | -5.63 | 1.66 | 0.49 | 0.5900 | 2.4200 | 5.13 | 0.30 |
| 2018-12 | -15.53 | -7.96 | -7.96 | -10.6300 | 7.2800 | 5.17 | 1.00 |
| 2018-06 | -3.55 | 2.45 | 1.46 | 2.0600 | 4.5900 | 6.50 | 0.59 |
| 2018-03 | -2.38 | 3.66 | 1.03 | 1.4600 | 2.2400 | 6.12 | 0.28 |
| 2018-09 | -3.74 | 1.41 | 1.22 | 2.0800 | 6.4900 | 6.35 | 0.87 |
| 2017-12 | -1.86 | 0.88 | 0.72 | 1.0500 | 12.3900 | 7.94 | 0.81 |
| 2017-09 | -0.90 | 0.92 | 0.51 | 0.5400 | 9.2400 | 6.66 | 0.56 |
| 2017-06 | -1.11 | 1.85 | 0.48 | 0.5100 | 4.5500 | 5.42 | 0.26 |
| 2016-09 | 32.00 | 36.01 | 4.54 | 4.7800 | 21.9400 | 1.41 | 0.13 |
| 2017-03 | -12.15 | 49.86 | 0.66 | 1.1400 | 0.1300 | 0.51 | 0.01 |
| 2016-12 | 19.73 | 33.56 | 4.94 | 6.3100 | 32.8200 | 1.55 | 0.15 |
| 2016-06 | 37.29 | 39.49 | 3.69 | 3.7300 | 8.0000 | 1.56 | 0.09 |
| 2015-12 | 57.10 | 56.07 | 20.40 | 32.4800 | 242.9400 | 1.46 | 0.36 |
| 2016-03 | 55.16 | 53.81 | 1.85 | 2.2400 | 3.5800 | 1.25 | 0.03 |
| 2015-06 | 60.58 | 61.31 | 14.58 | 15.8100 | -- | 1.64 | 0.24 |
| 2015-09 | 50.64 | 50.64 | 16.95 | 21.9300 | -- | 1.51 | 0.33 |
| 2015-03 | 57.61 | 57.36 | 6.98 | 6.8400 | -- | 1.74 | 0.12 |
| 2014-12 | 59.94 | 60.25 | 20.19 | 55.2600 | -- | 2.24 | 0.34 |
| 2014-06 | 54.39 | 54.20 | 14.74 | -0.7300 | 3.4100 | 4.05 | 0.27 |
| 2014-09 | 55.29 | 55.28 | 24.61 | -0.2100 | 5.0400 | 4.18 | 0.45 |
| 2014-03 | 46.89 | 46.89 | 4.31 | -1.0700 | 0.8400 | 3.04 | 0.09 |
| 2013-09 | -24.53 | -19.78 | -4.18 | -4.4800 | 2.5400 | 2.27 | 0.21 |
| 2013-12 | 21.23 | 21.53 | 15.29 | -9.1700 | 6.0000 | 3.77 | 0.71 |
| 2013-03 | -21.72 | -17.66 | -0.90 | -1.0200 | 0.7100 | 1.56 | 0.05 |
| 2013-06 | -23.00 | -17.29 | -1.98 | -2.1900 | 1.2400 | 1.87 | 0.11 |
| 2012-12 | 3.14 | 4.70 | 2.14 | 0.9200 | 7.6900 | 4.69 | 0.46 |
| 2012-09 | 8.57 | 10.74 | 2.82 | 2.2600 | 3.2100 | 3.08 | 0.26 |
| 2012-06 | 11.13 | 13.89 | 2.30 | 1.9700 | 2.2700 | 3.16 | 0.17 |
| 2012-03 | 10.61 | 13.79 | 1.09 | 0.9500 | 1.5300 | 3.98 | 0.08 |
| 2011-06 | 9.03 | 9.28 | 2.57 | 2.5000 | 4.5500 | 4.20 | 0.28 |
| 2011-03 | 13.05 | 13.63 | 1.34 | 1.0200 | 1.5300 | 3.36 | 0.10 |
| 2011-12 | 12.74 | 13.78 | 8.93 | 8.9300 | 13.8800 | 7.11 | 0.65 |
| 2011-09 | 10.34 | 10.74 | 4.46 | 4.5300 | 6.4200 | 4.24 | 0.42 |
| 2010-09 | 12.10 | 15.29 | 4.92 | 4.2600 | 9.6000 | 3.99 | 0.32 |
| 2010-06 | 13.49 | 14.73 | 3.03 | 2.6400 | 6.0600 | 4.19 | 0.21 |
| 2010-12 | 14.00 | 18.56 | 8.34 | 8.9100 | 10.6800 | 5.06 | 0.45 |
| 2009-09 | 24.19 | 24.70 | 4.85 | 0.0000 | 5.2100 | 3.77 | 0.20 |
| 2010-03 | 15.45 | 17.07 | 1.35 | 1.2000 | 1.9100 | 3.44 | 0.08 |
| 2009-12 | 23.60 | 24.87 | 8.96 | 15.9000 | 14.1400 | 5.39 | 0.36 |
| 2009-03 | 27.15 | 27.12 | -- | -- | -- | -- | -- |
| 2009-06 | 23.10 | 23.59 | 8.58 | -- | 5.9300 | 3.96 | 0.36 |
| 2008-12 | 28.39 | 28.78 | 24.85 | -- | 12.5900 | 6.82 | 0.86 |
| 2008-09 | 28.86 | 30.02 | -- | -- | -- | -- | -- |
| 2008-06 | 29.89 | 31.63 | -- | -- | -- | -- | -- |
| 2008-03 | 40.43 | 42.33 | 9.95 | -- | 1.6200 | 5.75 | 0.24 |
| 2007-12 | 21.83 | 24.33 | 22.58 | -- | 10.7300 | 5.97 | 0.93 |
| 2006-12 | 23.91 | 24.06 | 24.59 | -- | 4.5500 | 6.54 | 1.02 |
| 2005-12 | 10.74 | 10.30 | 14.27 | -- | 3.1900 | 10.27 | 1.39 |
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 |
| 2024-12 | 101.88 | -1.88 | 0.6100 | 0.4500 |
| 2023-12 | 92.15 | 7.87 | 0.6500 | 0.4500 |
| 2024-06 | 97.29 | 2.72 | 0.5500 | 0.3500 |
| 2023-09 | 93.07 | 6.93 | 0.5900 | 0.3600 |
| 2024-03 | 94.69 | 5.31 | 0.6000 | 0.4000 |
| 2023-03 | 87.88 | 12.13 | 0.7300 | 0.4800 |
| 2022-12 | 87.30 | 12.70 | 0.7600 | 0.5200 |
| 2023-06 | 92.10 | 7.90 | 0.6300 | 0.3900 |
| 2022-09 | 83.99 | 16.01 | 0.8000 | 0.5700 |
| 2022-06 | 81.34 | 18.65 | 0.8500 | 0.6000 |
| 2022-03 | 82.45 | 17.55 | 0.8400 | 0.5400 |
| 2021-06 | 76.02 | 23.98 | 0.9400 | 0.6800 |
| 2021-12 | 80.37 | 19.64 | 0.8800 | 0.5900 |
| 2021-09 | 79.45 | 20.55 | 0.8500 | 0.5900 |
| 2021-03 | 73.50 | 26.49 | 0.9800 | 0.7200 |
| 2020-09 | 73.71 | 26.29 | 0.9600 | 0.6700 |
| 2020-12 | 73.27 | 26.73 | 0.9800 | 0.7200 |
| 2019-09 | 51.05 | 48.96 | 1.2300 | 0.9300 |
| 2020-06 | 74.41 | 25.59 | 0.9800 | 0.7200 |
| 2019-12 | 72.49 | 27.51 | 1.0600 | 0.8200 |
| 2020-03 | 73.56 | 26.43 | 1.0400 | 0.8100 |
| 2019-06 | 52.38 | 47.62 | 1.2300 | 0.9300 |
| 2019-03 | 54.87 | 45.13 | 1.2500 | 0.9400 |
| 2018-12 | 57.48 | 42.52 | 1.1400 | 0.8000 |
| 2018-06 | 43.87 | 56.13 | 1.3100 | 0.9200 |
| 2018-03 | 43.42 | 56.58 | 1.3100 | 0.9500 |
| 2018-09 | 45.61 | 54.38 | 1.2800 | 0.8700 |
| 2017-12 | 44.83 | 55.17 | 1.2400 | 0.8200 |
| 2017-09 | 48.95 | 51.05 | 1.3200 | 0.7600 |
| 2017-06 | 49.86 | 50.14 | 1.4200 | 0.8300 |
| 2016-09 | 11.45 | 88.57 | 15.1700 | 6.7700 |
| 2017-03 | 47.96 | 52.04 | 1.6900 | 1.1000 |
| 2016-12 | 23.04 | 76.95 | 3.3900 | 3.2000 |
| 2016-06 | 4.74 | 95.26 | 16.9700 | 6.6700 |
| 2015-12 | 37.84 | 62.11 | 2.1600 | 2.0100 |
| 2016-03 | 9.83 | 90.17 | 8.6200 | 7.5600 |
| 2015-06 | 17.80 | 82.12 | 5.6700 | 4.9900 |
| 2015-09 | 27.28 | 72.72 | 3.1400 | 2.4300 |
| 2015-03 | 16.12 | 83.88 | 8.0100 | 6.8100 |
| 2014-12 | 12.17 | 87.83 | 11.1200 | 10.3400 |
| 2014-06 | 14.74 | 85.39 | 4.5100 | 2.9400 |
| 2014-09 | 14.61 | 85.46 | 4.8500 | 3.1100 |
| 2014-03 | 11.62 | 88.32 | 5.7600 | 2.7300 |
| 2013-09 | 11.30 | 88.84 | 6.2600 | 5.0700 |
| 2013-12 | 14.15 | 86.11 | 4.7700 | 4.2400 |
| 2013-03 | 11.65 | 88.45 | 6.6500 | 5.9000 |
| 2013-06 | 10.58 | 89.41 | 6.8500 | 5.4900 |
| 2012-12 | 14.30 | 85.71 | 5.4300 | 4.9300 |
| 2012-09 | 8.93 | 91.01 | 8.7600 | 7.3600 |
| 2012-06 | 11.15 | 88.83 | 6.6600 | 5.6400 |
| 2012-03 | 12.93 | 87.10 | 6.0900 | 5.1900 |
| 2011-06 | 16.45 | 83.54 | 4.4900 | 4.0600 |
| 2011-03 | 9.93 | 90.09 | 8.0400 | 6.9000 |
| 2011-12 | 12.40 | 87.52 | 6.3800 | 5.9800 |
| 2011-09 | 14.73 | 85.30 | 4.9700 | 4.4600 |
| 2010-09 | 7.06 | 93.03 | 10.2700 | 9.5500 |
| 2010-06 | 6.84 | 93.11 | 11.5600 | 10.4000 |
| 2010-12 | 14.38 | 85.79 | 5.4200 | 5.0900 |
| 2009-09 | 5.50 | 94.37 | 15.6700 | 14.4300 |
| 2010-03 | 7.67 | 92.38 | 10.7000 | 9.8300 |
| 2009-12 | 7.79 | 92.31 | 10.4500 | 9.8700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 7.74 | 92.16 | 8.2500 | 7.1700 |
| 2008-12 | 19.03 | 80.75 | 3.7300 | 3.4700 |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2008-03 | 14.53 | 85.83 | 4.7500 | 4.3400 |
| 2007-12 | 33.51 | 66.67 | 2.2800 | 2.0600 |
| 2006-12 | 48.37 | 51.70 | 1.8500 | 1.5400 |
| 2005-12 | 63.20 | 36.80 | 1.3800 | 0.8500 |
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) |
| 2024-12 | 11404000000.0000 | 917000000.0000 | 615000000.0000 | 233000000.0000 |
| 2023-12 | 12477000000.0000 | 1135000000.0000 | 749000000.0000 | 203000000.0000 |
| 2024-06 | 5579000000.0000 | 493000000.0000 | 302000000.0000 | 137000000.0000 |
| 2023-09 | 8682000000.0000 | 787000000.0000 | 566000000.0000 | 141000000.0000 |
| 2024-03 | 2961000000.0000 | 249000000.0000 | 152000000.0000 | 55940900.0000 |
| 2023-03 | 3201000000.0000 | 277000000.0000 | 180000000.0000 | 55462200.0000 |
| 2022-12 | 13371000000.0000 | 1273000000.0000 | 785000000.0000 | 225000000.0000 |
| 2023-06 | 5960000000.0000 | 540000000.0000 | 369000000.0000 | 113000000.0000 |
| 2022-09 | 9530000000.0000 | 946000000.0000 | 566000000.0000 | 150000000.0000 |
| 2022-06 | 6622000000.0000 | 638000000.0000 | 372000000.0000 | 119000000.0000 |
| 2022-03 | 3617000000.0000 | 311000000.0000 | 202000000.0000 | 59269800.0000 |
| 2021-06 | 8395000000.0000 | 677000000.0000 | 314000000.0000 | 110000000.0000 |
| 2021-12 | 16826000000.0000 | 1402000000.0000 | 626000000.0000 | 242000000.0000 |
| 2021-09 | 12190000000.0000 | 1016000000.0000 | 473000000.0000 | 170000000.0000 |
| 2021-03 | 4190000000.0000 | 315000000.0000 | 147000000.0000 | 36689200.0000 |
| 2020-09 | 11237000000.0000 | 1342000000.0000 | 388000000.0000 | 89735100.0000 |
| 2020-12 | 16263000000.0000 | 1325000000.0000 | 567000000.0000 | 148000000.0000 |
| 2019-09 | 11109000000.0000 | 1195000000.0000 | 483000000.0000 | 140000000.0000 |
| 2020-06 | 7013000000.0000 | 834000000.0000 | 262000000.0000 | 80392000.0000 |
| 2019-12 | 15860000000.0000 | 1632000000.0000 | 708000000.0000 | 193000000.0000 |
| 2020-03 | 2622000000.0000 | 316000000.0000 | 119000000.0000 | 45515400.0000 |
| 2019-06 | 7607000000.0000 | 824000000.0000 | 353000000.0000 | 92835600.0000 |
| 2019-03 | 4186000000.0000 | 428000000.0000 | 198000000.0000 | 52046600.0000 |
| 2018-12 | 16162000000.0000 | 1724000000.0000 | 633000000.0000 | 186000000.0000 |
| 2018-06 | 7820000000.0000 | 822000000.0000 | 298000000.0000 | 102000000.0000 |
| 2018-03 | 3919000000.0000 | 418000000.0000 | 164000000.0000 | 78267300.0000 |
| 2018-09 | 11553000000.0000 | 1196000000.0000 | 451000000.0000 | 131000000.0000 |
| 2017-12 | 12574000000.0000 | 1316000000.0000 | 488000000.0000 | 216000000.0000 |
| 2017-09 | 7888000000.0000 | 817000000.0000 | 338000000.0000 | 137000000.0000 |
| 2017-06 | 3812000000.0000 | 415000000.0000 | 260000000.0000 | 93886800.0000 |
| 2016-09 | 593000000.0000 | 78862100.0000 | 99914300.0000 | -6473700.0000 |
| 2017-03 | 203000000.0000 | 20499400.0000 | 60175200.0000 | 35265800.0000 |
| 2016-12 | 964000000.0000 | 121000000.0000 | 167000000.0000 | 19431600.0000 |
| 2016-06 | 370000000.0000 | 57704400.0000 | 64817000.0000 | 3324600.0000 |
| 2015-12 | 290000000.0000 | 25208600.0000 | 59644400.0000 | 4387000.0000 |
| 2016-03 | 100000000.0000 | 12178900.0000 | 21248800.0000 | -754500.0000 |
| 2015-06 | 108000000.0000 | 8371400.0000 | 20945700.0000 | 165800.0000 |
| 2015-09 | 232000000.0000 | 17731600.0000 | 36772100.0000 | -1161500.0000 |
| 2015-03 | 52138200.0000 | 3488000.0000 | 10837900.0000 | -2223000.0000 |
| 2014-12 | 129000000.0000 | 22986400.0000 | 37298800.0000 | 4077100.0000 |
| 2014-06 | 55188600.0000 | 12344500.0000 | 16963600.0000 | 1886600.0000 |
| 2014-09 | 88972100.0000 | 16839000.0000 | 26127400.0000 | 3457300.0000 |
| 2014-03 | 20894600.0000 | 5860200.0000 | 7933300.0000 | -1900.0000 |
| 2013-09 | 132000000.0000 | 2380500.0000 | 42757100.0000 | -3707800.0000 |
| 2013-12 | 141000000.0000 | 20154000.0000 | 105000000.0000 | 198100.0000 |
| 2013-03 | 33452700.0000 | 633000.0000 | 12985200.0000 | -1258600.0000 |
| 2013-06 | 72003200.0000 | 1643200.0000 | 27205700.0000 | -2701800.0000 |
| 2012-12 | 247000000.0000 | 5224900.0000 | 51747300.0000 | -4878300.0000 |
| 2012-09 | 128000000.0000 | 2791800.0000 | 39070500.0000 | -4217400.0000 |
| 2012-06 | 80221400.0000 | 2052400.0000 | 25971600.0000 | -3884600.0000 |
| 2012-03 | 40130100.0000 | 1040800.0000 | 13207600.0000 | -2081100.0000 |
| 2011-06 | 141000000.0000 | 3500300.0000 | 25282400.0000 | 218900.0000 |
| 2011-03 | 45653000.0000 | 1421000.0000 | 12878900.0000 | -1540000.0000 |
| 2011-12 | 322000000.0000 | 6848900.0000 | 56333700.0000 | 946200.0000 |
| 2011-09 | 208000000.0000 | 4854100.0000 | 39966100.0000 | -3075800.0000 |
| 2010-09 | 138000000.0000 | 3292300.0000 | 26662000.0000 | -4959400.0000 |
| 2010-06 | 85324900.0000 | 1912800.0000 | 16254600.0000 | -3875300.0000 |
| 2010-12 | 215000000.0000 | 5635700.0000 | 39704100.0000 | -5366200.0000 |
| 2009-09 | 68781200.0000 | 1074600.0000 | 16663900.0000 | -1064400.0000 |
| 2010-03 | 33404200.0000 | 904200.0000 | 8202400.0000 | -2716600.0000 |
| 2009-12 | 136000000.0000 | 2631600.0000 | 21700300.0000 | -1329200.0000 |
| 2009-03 | 21309900.0000 | 371700.0000 | 5346600.0000 | -572000.0000 |
| 2009-06 | 42778700.0000 | 703300.0000 | 10769900.0000 | -841800.0000 |
| 2008-12 | 99538100.0000 | 1742800.0000 | 26005200.0000 | 158000.0000 |
| 2008-09 | 52835700.0000 | 1215100.0000 | 18175100.0000 | -449400.0000 |
| 2008-06 | 34305600.0000 | 806000.0000 | 13801700.0000 | -393000.0000 |
| 2008-03 | 16803700.0000 | 344800.0000 | 7141900.0000 | -205900.0000 |
| 2007-12 | 111000000.0000 | 2135700.0000 | 23633800.0000 | 65900.0000 |
| 2006-12 | 105000000.0000 | 1824700.0000 | 13653700.0000 | 107300.0000 |
| 2005-12 | 108000000.0000 | 3319900.0000 | 13594200.0000 | -97500.0000 |