中商官网
研究报告
九州通（600998）
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 | 151810000000.0000 | 1.11 | 3635000000.0000 | 20.24 | 3637000000.0000 | 21.60 | 2786000000.0000 | 21.66 |
| 2025-03-31 | 42016000000.0000 | 3.81 | 1275000000.0000 | 91.73 | 1275000000.0000 | 92.60 | 1014000000.0000 | 87.08 |
| 2024-06-30 | 77171000000.0000 | -2.75 | 1672000000.0000 | -9.67 | 1656000000.0000 | -8.96 | 1251000000.0000 | -11.59 |
| 2024-09-30 | 113429000000.0000 | -0.82 | 2303000000.0000 | -4.36 | 2285000000.0000 | -3.67 | 1771000000.0000 | -5.65 |
| 2023-12-31 | 150140000000.0000 | 6.92 | 3023000000.0000 | 5.96 | 2991000000.0000 | 5.39 | 2290000000.0000 | 0.17 |
| 2024-03-31 | 40472000000.0000 | -3.85 | 665000000.0000 | -8.90 | 662000000.0000 | -5.97 | 542000000.0000 | -9.36 |
| 2023-06-30 | 79357000000.0000 | 16.73 | 1851000000.0000 | 7.62 | 1819000000.0000 | 6.69 | 1415000000.0000 | 1.87 |
| 2023-09-30 | 114364000000.0000 | 11.09 | 2408000000.0000 | 0.21 | 2372000000.0000 | -0.38 | 1877000000.0000 | -2.75 |
| 2022-12-31 | 140424000000.0000 | 14.72 | 2853000000.0000 | -20.60 | 2838000000.0000 | -15.61 | 2286000000.0000 | -12.35 |
| 2023-03-31 | 42093000000.0000 | 19.75 | 730000000.0000 | 26.30 | 704000000.0000 | 23.29 | 598000000.0000 | 25.10 |
| 2022-06-30 | 67984000000.0000 | 9.69 | 1720000000.0000 | -45.33 | 1705000000.0000 | -43.05 | 1389000000.0000 | -39.40 |
| 2022-09-30 | 102946000000.0000 | 11.78 | 2403000000.0000 | -32.10 | 2381000000.0000 | -28.63 | 1930000000.0000 | -24.14 |
| 2021-12-31 | 122407000000.0000 | 10.42 | 3593000000.0000 | -17.44 | 3363000000.0000 | -22.40 | 2608000000.0000 | -22.95 |
| 2022-03-31 | 35150000000.0000 | 7.73 | 578000000.0000 | -43.61 | 571000000.0000 | -44.18 | 478000000.0000 | -39.49 |
| 2021-06-30 | 61981000000.0000 | 20.71 | 3146000000.0000 | 62.92 | 2994000000.0000 | 57.83 | 2292000000.0000 | 43.07 |
| 2021-09-30 | 92094000000.0000 | 14.66 | 3539000000.0000 | 9.46 | 3336000000.0000 | 3.57 | 2544000000.0000 | -1.97 |
| 2021-03-31 | 32629000000.0000 | 20.08 | 1025000000.0000 | 30.74 | 1023000000.0000 | 34.08 | 790000000.0000 | 28.66 |
| 2020-12-31 | 110860000000.0000 | 11.42 | 4352000000.0000 | 89.14 | 4334000000.0000 | 87.05 | 3385000000.0000 | 90.06 |
| 2020-09-30 | 80320000000.0000 | 9.46 | 3233000000.0000 | 145.48 | 3221000000.0000 | 143.65 | 2595000000.0000 | 151.94 |
| 2020-06-30 | 51349000000.0000 | 6.03 | 1931000000.0000 | 97.65 | 1897000000.0000 | 93.57 | 1602000000.0000 | 110.24 |
| 2020-03-31 | 27173000000.0000 | 10.18 | 784000000.0000 | 102.58 | 763000000.0000 | 98.18 | 614000000.0000 | 96.79 |
| 2019-12-31 | 99497000000.0000 | 14.19 | 2301000000.0000 | 25.74 | 2317000000.0000 | 26.54 | 1781000000.0000 | 28.96 |
| 2019-09-30 | 73379000000.0000 | 15.11 | 1317000000.0000 | 29.12 | 1322000000.0000 | 28.72 | 1030000000.0000 | 32.39 |
| 2019-06-30 | 48429000000.0000 | 14.09 | 977000000.0000 | 35.69 | 980000000.0000 | 35.17 | 762000000.0000 | 36.56 |
| 2019-03-31 | 24663000000.0000 | 11.04 | 387000000.0000 | 29.43 | 385000000.0000 | 26.23 | 312000000.0000 | 38.67 |
| 2018-12-31 | 87136000000.0000 | 17.84 | 1830000000.0000 | -5.77 | 1831000000.0000 | -4.88 | 1381000000.0000 | -6.25 |
| 2018-06-30 | 42449000000.0000 | 17.17 | 720000000.0000 | -33.15 | 725000000.0000 | -32.81 | 558000000.0000 | -30.42 |
| 2018-09-30 | 63746000000.0000 | 17.05 | 1020000000.0000 | -21.78 | 1027000000.0000 | -21.00 | 778000000.0000 | -19.63 |
| 2018-03-31 | 22210000000.0000 | 18.05 | 299000000.0000 | 38.43 | 305000000.0000 | 34.36 | 225000000.0000 | 19.68 |
| 2017-12-31 | 73943000000.0000 | 20.12 | 1942000000.0000 | 85.66 | 1925000000.0000 | 74.05 | 1473000000.0000 | 62.94 |
| 2017-09-30 | 54459000000.0000 | 20.40 | 1304000000.0000 | 142.38 | 1300000000.0000 | 130.91 | 968000000.0000 | 106.84 |
| 2017-06-30 | 36228000000.0000 | 21.63 | 1077000000.0000 | 169.92 | 1079000000.0000 | 157.52 | 802000000.0000 | 155.41 |
| 2016-12-31 | 61557000000.0000 | 24.13 | 1046000000.0000 | 21.63 | 1106000000.0000 | 15.69 | 904000000.0000 | 28.41 |
| 2017-03-31 | 18814000000.0000 | 21.80 | 216000000.0000 | 25.58 | 227000000.0000 | 27.53 | 188000000.0000 | 34.29 |
| 2016-09-30 | 45233000000.0000 | 24.08 | 538000000.0000 | 14.47 | 563000000.0000 | 11.26 | 468000000.0000 | 23.16 |
| 2016-06-30 | 29786000000.0000 | 24.66 | 399000000.0000 | 15.99 | 419000000.0000 | 17.70 | 314000000.0000 | 24.11 |
| 2016-03-31 | 15446000000.0000 | 29.31 | 172000000.0000 | 16.22 | 178000000.0000 | 18.67 | 140000000.0000 | 20.69 |
| 2015-12-31 | 49589000000.0000 | 20.75 | 860000000.0000 | 33.96 | 956000000.0000 | 26.96 | 704000000.0000 | 23.94 |
| 2015-06-30 | 23894000000.0000 | 19.99 | 344000000.0000 | 49.57 | 356000000.0000 | 29.45 | 253000000.0000 | 20.48 |
| 2015-09-30 | 36455000000.0000 | 19.03 | 470000000.0000 | 44.17 | 506000000.0000 | 30.08 | 380000000.0000 | 26.25 |
| 2014-12-31 | 41068000000.0000 | 22.82 | 642000000.0000 | 25.15 | 753000000.0000 | 24.05 | 568000000.0000 | 20.59 |
| 2015-03-31 | 11945000000.0000 | 21.37 | 148000000.0000 | 42.31 | 150000000.0000 | 5.63 | 116000000.0000 | 1.75 |
| 2014-03-31 | 9842000000.0000 | 21.06 | 104000000.0000 | 22.56 | 142000000.0000 | 16.39 | 114000000.0000 | 21.77 |
| 2014-06-30 | 19913000000.0000 | 23.21 | 230000000.0000 | 27.07 | 275000000.0000 | 22.22 | 210000000.0000 | 20.69 |
| 2014-09-30 | 30628000000.0000 | 23.53 | 326000000.0000 | 32.52 | 389000000.0000 | 28.81 | 301000000.0000 | 28.09 |
| 2013-09-30 | 24794000000.0000 | 11.66 | 246000000.0000 | 12.33 | 302000000.0000 | 17.51 | 235000000.0000 | 26.34 |
| 2013-12-31 | 33438000000.0000 | 13.32 | 513000000.0000 | 4.06 | 607000000.0000 | 9.96 | 471000000.0000 | 14.04 |
| 2013-03-31 | 8130000000.0000 | 7.53 | 84858200.0000 | -14.06 | 122000000.0000 | 12.96 | 93619600.0000 | 16.84 |
| 2013-06-30 | 16162000000.0000 | 10.90 | 181000000.0000 | 1.12 | 225000000.0000 | 13.07 | 174000000.0000 | 19.18 |
| 2012-09-30 | 22204000000.0000 | 19.81 | 219000000.0000 | 4.78 | 257000000.0000 | 14.22 | 186000000.0000 | 14.81 |
| 2012-12-31 | 29508000000.0000 | 18.80 | 493000000.0000 | 40.86 | 552000000.0000 | 12.65 | 413000000.0000 | 9.84 |
| 2012-06-30 | 14573000000.0000 | 21.14 | 179000000.0000 | 7.83 | 199000000.0000 | 11.80 | 146000000.0000 | 14.06 |
| 2012-03-31 | 7561000000.0000 | 24.32 | 98737900.0000 | 10.48 | 108000000.0000 | 11.42 | 80122900.0000 | 10.34 |
| 2011-09-30 | 18533000000.0000 | 16.92 | 209000000.0000 | 3.98 | 225000000.0000 | 5.63 | 162000000.0000 | 1.25 |
| 2011-12-31 | 24839000000.0000 | 17.25 | 350000000.0000 | -21.35 | 490000000.0000 | 2.51 | 376000000.0000 | 2.73 |
| 2011-03-31 | 6082000000.0000 | 15.65 | 89374500.0000 | 15.38 | 96926700.0000 | 12.50 | 72611600.0000 | 13.89 |
| 2011-06-30 | 12030000000.0000 | 17.01 | 166000000.0000 | 7.79 | 178000000.0000 | 9.20 | 128000000.0000 | 5.79 |
| 2010-09-30 | 15851000000.0000 | -- | 201000000.0000 | -- | 213000000.0000 | -- | 160000000.0000 | -- |
| 2010-12-31 | 21185000000.0000 | 11.75 | 445000000.0000 | 24.30 | 478000000.0000 | 26.46 | 366000000.0000 | 20.39 |
| 2010-06-30 | 10281000000.0000 | -- | 154000000.0000 | -- | 163000000.0000 | -- | 121000000.0000 | -- |
| 2010-03-31 | 5259000000.0000 | -- | 77459900.0000 | -- | 86157800.0000 | -- | 63757100.0000 | -- |
| 2009-12-31 | 18958000000.0000 | 16.39 | 358000000.0000 | 40.39 | 378000000.0000 | 43.18 | 304000000.0000 | 49.75 |
| 2008-12-31 | 16288000000.0000 | 24.83 | 255000000.0000 | 29.44 | 264000000.0000 | 30.69 | 203000000.0000 | 27.67 |
| 2007-12-31 | 13048000000.0000 | -- | 197000000.0000 | -- | 202000000.0000 | -- | 159000000.0000 | -- |
| 2025-06-30 | 81106000000.0000 | 5.10 | 1987000000.0000 | 18.84 | 1992000000.0000 | 20.29 | 1519000000.0000 | 21.42 |
| 2025-09-30 | 119327000000.0000 | 5.20 | 2713000000.0000 | 17.80 | 2699000000.0000 | 18.12 | 2077000000.0000 | 17.28 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | 762000000.0000 | -40.24 | -- | -100.00 |
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 | 1.70 | 2.40 | 3.55 | 9.9800 | 6.5200 | 5.60 | 1.48 |
| 2025-03 | 1.45 | 3.03 | 1.17 | 3.6500 | 1.7100 | 4.98 | 0.39 |
| 2024-06 | 2.02 | 2.15 | 1.68 | 4.9000 | 3.7100 | 5.16 | 0.78 |
| 2024-09 | 1.85 | 2.01 | 2.26 | 7.0700 | 5.3600 | 4.89 | 1.12 |
| 2023-12 | 1.83 | 1.99 | 3.22 | 9.0400 | 7.4000 | 5.74 | 1.62 |
| 2024-03 | 1.51 | 1.64 | 0.68 | 2.2200 | 1.9900 | 5.24 | 0.42 |
| 2023-06 | 2.19 | 2.29 | 1.93 | 5.6400 | 4.2700 | 5.19 | 0.84 |
| 2023-09 | 1.93 | 2.07 | 2.55 | 7.6900 | 6.4600 | 4.78 | 1.23 |
| 2022-12 | 1.56 | 2.02 | 3.07 | 8.9800 | 7.9100 | 5.20 | 1.52 |
| 2023-03 | 1.62 | 1.67 | 0.73 | 2.3300 | 2.3200 | 5.14 | 0.44 |
| 2022-06 | 2.14 | 2.51 | 1.88 | 5.5400 | 4.1400 | 4.34 | 0.75 |
| 2022-09 | 1.86 | 2.31 | 2.56 | 7.5600 | 6.3400 | 4.26 | 1.11 |
| 2021-12 | 1.52 | 2.75 | 3.91 | 11.3700 | 7.4300 | 4.75 | 1.42 |
| 2022-03 | 1.50 | 1.62 | 0.64 | 1.9600 | 2.1300 | 4.57 | 0.40 |
| 2021-06 | 2.26 | 4.83 | 3.55 | 10.2000 | 3.9700 | 4.35 | 0.74 |
| 2021-09 | 2.04 | 3.62 | 3.84 | 11.2500 | 5.9300 | 4.11 | 1.06 |
| 2021-03 | 1.66 | 3.14 | 1.24 | 3.6400 | 2.0000 | 4.74 | 0.40 |
| 2020-12 | 2.40 | 3.91 | 5.36 | 15.9000 | 7.0000 | 4.62 | 1.37 |
| 2020-09 | 2.47 | 4.01 | 4.09 | 11.2000 | 5.2700 | 3.95 | 1.02 |
| 2020-06 | 2.83 | 3.69 | 2.60 | 6.6600 | 3.3200 | 4.20 | 0.70 |
| 2020-03 | 1.65 | 2.81 | 1.06 | 3.0300 | 1.7300 | 4.60 | 0.38 |
| 2019-12 | 1.98 | 2.33 | 3.26 | 9.3200 | 6.4900 | 4.56 | 1.40 |
| 2019-09 | 1.43 | 1.80 | 1.95 | 5.5700 | 4.9500 | 4.18 | 1.08 |
| 2019-06 | 1.59 | 2.02 | 1.46 | 4.0500 | 3.3200 | 4.16 | 0.72 |
| 2019-03 | 1.00 | 1.56 | 0.59 | 1.7600 | 1.6100 | 4.53 | 0.38 |
| 2018-12 | 1.91 | 2.10 | 2.75 | 7.1900 | 6.1100 | 5.00 | 1.31 |
| 2018-06 | 1.53 | 1.71 | 1.26 | 2.8900 | 3.0400 | 5.02 | 0.74 |
| 2018-09 | 1.41 | 1.61 | 1.69 | 4.1400 | 4.6300 | 4.60 | 1.05 |
| 2018-03 | 1.22 | 1.37 | 0.51 | 1.2000 | 1.5400 | 5.12 | 0.37 |
| 2017-12 | 1.83 | 2.60 | 3.70 | 10.7500 | 6.0600 | 6.38 | 1.42 |
| 2017-09 | 1.39 | 2.39 | 2.73 | 7.5500 | 4.7900 | 5.61 | 1.14 |
| 2017-06 | 1.54 | 2.98 | 2.41 | 6.5300 | 3.2200 | 6.12 | 0.81 |
| 2016-12 | 1.68 | 1.80 | 2.86 | 8.2900 | 6.2100 | 7.30 | 1.59 |
| 2017-03 | 1.09 | 1.21 | 0.53 | 1.6300 | 1.7100 | 6.39 | 0.44 |
| 2016-09 | 1.18 | 1.24 | 1.50 | 4.4100 | 5.2500 | 6.09 | 1.20 |
| 2016-06 | 1.35 | 1.41 | 1.14 | 3.0400 | 3.3400 | 6.26 | 0.81 |
| 2016-03 | 1.04 | 1.15 | 0.48 | 1.4800 | 1.7800 | 6.13 | 0.42 |
| 2015-12 | 1.64 | 1.93 | 2.93 | 8.4200 | 6.3500 | 7.69 | 1.52 |
| 2015-06 | 1.38 | 1.49 | 1.26 | 3.1600 | 3.5500 | 6.78 | 0.85 |
| 2015-09 | 1.23 | 1.39 | 1.64 | 4.1600 | 5.2000 | 6.35 | 1.18 |
| 2014-12 | 1.46 | 1.83 | 3.12 | 8.1000 | 6.7900 | 10.46 | 1.70 |
| 2015-03 | 1.08 | 1.26 | 0.56 | 1.5100 | 1.7600 | 6.93 | 0.45 |
| 2014-03 | 1.06 | 1.44 | 0.69 | 1.8300 | 1.9500 | 9.06 | 0.48 |
| 2014-06 | 1.14 | 1.38 | 1.24 | 3.2300 | 3.8600 | 8.93 | 0.90 |
| 2014-09 | 1.04 | 1.27 | 1.68 | 4.4600 | 5.8300 | 7.96 | 1.32 |
| 2013-09 | 0.97 | 1.22 | 1.72 | 5.1200 | 5.8400 | 9.67 | 1.41 |
| 2013-12 | 1.36 | 1.82 | 3.26 | 9.8300 | 6.8800 | 15.09 | 1.80 |
| 2013-03 | 1.02 | 1.50 | 0.77 | 2.1100 | 1.9200 | 11.03 | 0.51 |
| 2013-06 | 1.10 | 1.39 | 1.35 | 3.8000 | 3.8700 | 10.88 | 0.97 |
| 2012-09 | 1.00 | 1.16 | 1.80 | 4.5000 | 5.8600 | 12.80 | 1.55 |
| 2012-12 | 1.37 | 1.87 | 3.73 | 9.6800 | 6.9400 | 22.64 | 1.99 |
| 2012-06 | 1.22 | 1.37 | 1.47 | 3.5500 | 3.8200 | 14.62 | 1.08 |
| 2012-03 | 1.32 | 1.43 | 0.81 | 1.9500 | 1.9800 | 14.30 | 0.57 |
| 2011-09 | 1.13 | 1.21 | 2.13 | 4.1200 | 5.8500 | 14.23 | 1.75 |
| 2011-12 | 1.39 | 1.97 | 4.14 | 9.1100 | 6.7300 | 33.52 | 2.10 |
| 2011-03 | 1.43 | 1.59 | 1.04 | 1.8400 | 1.8900 | 17.67 | 0.65 |
| 2011-06 | 1.35 | 1.48 | 1.79 | 3.2600 | 3.7400 | 21.61 | 1.21 |
| 2010-09 | 1.28 | 1.34 | -- | -- | -- | -- | -- |
| 2010-12 | 2.11 | 2.26 | 5.89 | 16.6400 | 6.9100 | 46.45 | 2.61 |
| 2010-06 | 1.51 | 1.59 | 2.25 | 6.8300 | 3.9500 | 29.27 | 1.42 |
| 2010-03 | 1.46 | 1.64 | -- | -- | -- | -- | -- |
| 2009-12 | 1.88 | 1.99 | 5.27 | 19.2700 | 7.5600 | 65.34 | 2.64 |
| 2008-12 | 1.53 | 1.62 | 4.62 | 14.9500 | 8.4400 | 69.50 | 2.85 |
| 2007-12 | 1.49 | 1.55 | 4.57 | 18.4400 | 7.9400 | 52.48 | 2.95 |
| 2025-06 | 1.50 | 2.46 | 1.85 | 5.3400 | 3.2900 | 4.90 | 0.75 |
| 2025-09 | 1.58 | 2.26 | 2.40 | 7.3000 | 4.7400 | 4.64 | 1.06 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.19 | 32.81 | 1.2700 | 0.8400 |
| 2025-03 | 68.06 | 31.94 | 1.2600 | 0.8700 |
| 2024-06 | 69.01 | 30.99 | 1.2400 | 0.8900 |
| 2024-09 | 67.52 | 32.48 | 1.2700 | 0.9000 |
| 2023-12 | 68.23 | 31.77 | 1.2600 | 0.8500 |
| 2024-03 | 68.26 | 31.74 | 1.2600 | 0.9200 |
| 2023-06 | 69.09 | 30.91 | 1.2600 | 0.9300 |
| 2023-09 | 69.55 | 30.45 | 1.2400 | 0.9300 |
| 2022-12 | 68.92 | 31.07 | 1.2700 | 0.8800 |
| 2023-03 | 69.71 | 30.29 | 1.2600 | 0.9400 |
| 2022-06 | 69.47 | 30.53 | 1.2700 | 0.9600 |
| 2022-09 | 69.69 | 30.31 | 1.2700 | 0.9700 |
| 2021-12 | 68.50 | 31.50 | 1.2800 | 0.9200 |
| 2022-03 | 68.92 | 31.08 | 1.2800 | 0.9600 |
| 2021-06 | 67.97 | 32.03 | 1.2400 | 0.9300 |
| 2021-09 | 68.92 | 31.08 | 1.2400 | 0.9300 |
| 2021-03 | 67.96 | 32.04 | 1.2500 | 0.9000 |
| 2020-12 | 68.31 | 31.69 | 1.2900 | 0.9200 |
| 2020-09 | 68.35 | 31.65 | 1.2900 | 0.9600 |
| 2020-06 | 68.76 | 31.24 | 1.2900 | 0.9200 |
| 2020-03 | 69.94 | 30.06 | 1.2700 | 0.8800 |
| 2019-12 | 69.12 | 30.88 | 1.2800 | 0.9000 |
| 2019-09 | 69.83 | 30.17 | 1.2900 | 0.9300 |
| 2019-06 | 69.29 | 30.71 | 1.2700 | 0.9300 |
| 2019-03 | 69.44 | 30.56 | 1.2900 | 0.8800 |
| 2018-12 | 69.43 | 30.57 | 1.2900 | 0.8900 |
| 2018-06 | 64.69 | 35.31 | 1.3800 | 0.9100 |
| 2018-09 | 67.77 | 32.23 | 1.3100 | 0.8800 |
| 2018-03 | 66.87 | 33.13 | 1.3400 | 0.8900 |
| 2017-12 | 62.46 | 37.54 | 1.4200 | 0.9300 |
| 2017-09 | 67.79 | 32.21 | 1.3100 | 0.8900 |
| 2017-06 | 68.14 | 31.87 | 1.3000 | 0.8700 |
| 2016-12 | 68.99 | 31.01 | 1.2700 | 0.7800 |
| 2017-03 | 68.63 | 31.37 | 1.2900 | 0.8600 |
| 2016-09 | 69.26 | 30.74 | 1.3600 | 0.9300 |
| 2016-06 | 69.43 | 30.57 | 1.3700 | 0.9300 |
| 2016-03 | 69.37 | 30.63 | 1.3900 | 0.9400 |
| 2015-12 | 69.78 | 30.22 | 1.3000 | 0.8100 |
| 2015-06 | 69.84 | 30.16 | 1.2900 | 0.8700 |
| 2015-09 | 68.64 | 31.36 | 1.3200 | 0.8900 |
| 2014-12 | 67.61 | 32.39 | 1.3800 | 0.8200 |
| 2015-03 | 69.35 | 30.65 | 1.3200 | 0.8600 |
| 2014-03 | 63.55 | 36.45 | 1.5000 | 0.9300 |
| 2014-06 | 66.25 | 33.75 | 1.4100 | 0.9200 |
| 2014-09 | 65.90 | 34.10 | 1.4000 | 0.9400 |
| 2013-09 | 70.86 | 29.14 | 1.4400 | 0.9400 |
| 2013-12 | 71.29 | 28.71 | 1.3100 | 0.7300 |
| 2013-03 | 68.89 | 31.10 | 1.3800 | 0.8300 |
| 2013-06 | 69.79 | 30.21 | 1.3500 | 0.8700 |
| 2012-09 | 67.60 | 32.40 | 1.2200 | 0.7800 |
| 2012-12 | 67.33 | 32.67 | 1.4400 | 0.7600 |
| 2012-06 | 66.38 | 33.62 | 1.2500 | 0.7600 |
| 2012-03 | 67.02 | 32.98 | 1.2600 | 0.7500 |
| 2011-09 | 61.87 | 38.13 | 1.4100 | 0.8300 |
| 2011-12 | 63.65 | 36.35 | 1.3700 | 0.6500 |
| 2011-03 | 56.27 | 43.73 | 1.6400 | 0.8500 |
| 2011-06 | 59.98 | 40.02 | 1.4700 | 0.8200 |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 50.75 | 49.25 | 1.7600 | 0.7200 |
| 2010-06 | 75.02 | 24.98 | 1.1900 | 0.6100 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 76.66 | 23.34 | 1.1600 | 0.4700 |
| 2008-12 | 74.17 | 25.83 | 1.1700 | 0.5000 |
| 2007-12 | 71.04 | 28.96 | 1.2000 | 0.5600 |
| 2025-06 | 67.97 | 32.03 | 1.2500 | 0.8600 |
| 2025-09 | 68.77 | 31.23 | 1.2400 | 0.8500 |
| 2026-03 | -- | -- | -- | -- |
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 | 149231000000.0000 | 4386000000.0000 | 2892000000.0000 | 1163000000.0000 |
| 2025-03 | 41406000000.0000 | 1170000000.0000 | 707000000.0000 | 234000000.0000 |
| 2024-06 | 75615000000.0000 | 2169000000.0000 | 1357000000.0000 | 585000000.0000 |
| 2024-09 | 111328000000.0000 | 3286000000.0000 | 2083000000.0000 | 893000000.0000 |
| 2023-12 | 147386000000.0000 | 4416000000.0000 | 2818000000.0000 | 1179000000.0000 |
| 2024-03 | 39861000000.0000 | 1034000000.0000 | 653000000.0000 | 285000000.0000 |
| 2023-06 | 77617000000.0000 | 2389000000.0000 | 1366000000.0000 | 604000000.0000 |
| 2023-09 | 112153000000.0000 | 3292000000.0000 | 2066000000.0000 | 925000000.0000 |
| 2022-12 | 138231000000.0000 | 4126000000.0000 | 2549000000.0000 | 1236000000.0000 |
| 2023-03 | 41411000000.0000 | 1193000000.0000 | 664000000.0000 | 297000000.0000 |
| 2022-06 | 66529000000.0000 | 1867000000.0000 | 1121000000.0000 | 592000000.0000 |
| 2022-09 | 101027000000.0000 | 2875000000.0000 | 1777000000.0000 | 859000000.0000 |
| 2021-12 | 120543000000.0000 | 3674000000.0000 | 2456000000.0000 | 1161000000.0000 |
| 2022-03 | 34624000000.0000 | 922000000.0000 | 548000000.0000 | 283000000.0000 |
| 2021-06 | 60581000000.0000 | 1793000000.0000 | 1214000000.0000 | 525000000.0000 |
| 2021-09 | 90212000000.0000 | 2676000000.0000 | 1776000000.0000 | 709000000.0000 |
| 2021-03 | 32088000000.0000 | 906000000.0000 | 624000000.0000 | 310000000.0000 |
| 2020-12 | 108197000000.0000 | 3542000000.0000 | 2153000000.0000 | 1125000000.0000 |
| 2020-09 | 78334000000.0000 | 2579000000.0000 | 1563000000.0000 | 787000000.0000 |
| 2020-06 | 49897000000.0000 | 1666000000.0000 | 983000000.0000 | 580000000.0000 |
| 2020-03 | 26726000000.0000 | 799000000.0000 | 492000000.0000 | 323000000.0000 |
| 2019-12 | 97531000000.0000 | 3135000000.0000 | 1960000000.0000 | 1261000000.0000 |
| 2019-09 | 72327000000.0000 | 2281000000.0000 | 1424000000.0000 | 929000000.0000 |
| 2019-06 | 47658000000.0000 | 1510000000.0000 | 949000000.0000 | 656000000.0000 |
| 2019-03 | 24416000000.0000 | 758000000.0000 | 497000000.0000 | 295000000.0000 |
| 2018-12 | 85470000000.0000 | 2818000000.0000 | 1819000000.0000 | 966000000.0000 |
| 2018-06 | 41801000000.0000 | 1335000000.0000 | 896000000.0000 | 413000000.0000 |
| 2018-09 | 62850000000.0000 | 2038000000.0000 | 1343000000.0000 | 614000000.0000 |
| 2018-03 | 21939000000.0000 | 691000000.0000 | 462000000.0000 | 173000000.0000 |
| 2017-12 | 72591000000.0000 | 2276000000.0000 | 1563000000.0000 | 757000000.0000 |
| 2017-09 | 53701000000.0000 | 1623000000.0000 | 1194000000.0000 | 535000000.0000 |
| 2017-06 | 35671000000.0000 | 1033000000.0000 | 748000000.0000 | 394000000.0000 |
| 2016-12 | 60520000000.0000 | 1633000000.0000 | 1268000000.0000 | 662000000.0000 |
| 2017-03 | 18608000000.0000 | 502000000.0000 | 390000000.0000 | 151000000.0000 |
| 2016-09 | 44697000000.0000 | 1170000000.0000 | 943000000.0000 | 512000000.0000 |
| 2016-06 | 29383000000.0000 | 779000000.0000 | 611000000.0000 | 333000000.0000 |
| 2016-03 | 15285000000.0000 | 393000000.0000 | 326000000.0000 | 126000000.0000 |
| 2015-12 | 48777000000.0000 | 1226000000.0000 | 1078000000.0000 | 513000000.0000 |
| 2015-06 | 23564000000.0000 | 588000000.0000 | 488000000.0000 | 263000000.0000 |
| 2015-09 | 36007000000.0000 | 886000000.0000 | 770000000.0000 | 383000000.0000 |
| 2014-12 | 40468000000.0000 | 1062000000.0000 | 771000000.0000 | 410000000.0000 |
| 2015-03 | 11816000000.0000 | 306000000.0000 | 267000000.0000 | 123000000.0000 |
| 2014-03 | 9738000000.0000 | 240000000.0000 | 171000000.0000 | 96425400.0000 |
| 2014-06 | 19686000000.0000 | 502000000.0000 | 349000000.0000 | 203000000.0000 |
| 2014-09 | 30308000000.0000 | 768000000.0000 | 543000000.0000 | 296000000.0000 |
| 2013-09 | 24553000000.0000 | 570000000.0000 | 395000000.0000 | 253000000.0000 |
| 2013-12 | 32984000000.0000 | 789000000.0000 | 557000000.0000 | 373000000.0000 |
| 2013-03 | 8047000000.0000 | 189000000.0000 | 137000000.0000 | 91747200.0000 |
| 2013-06 | 15984000000.0000 | 376000000.0000 | 261000000.0000 | 164000000.0000 |
| 2012-09 | 21983000000.0000 | 490000000.0000 | 340000000.0000 | 206000000.0000 |
| 2012-12 | 29104000000.0000 | 679000000.0000 | 465000000.0000 | 286000000.0000 |
| 2012-06 | 14395000000.0000 | 319000000.0000 | 221000000.0000 | 142000000.0000 |
| 2012-03 | 7461000000.0000 | 162000000.0000 | 113000000.0000 | 67077600.0000 |
| 2011-09 | 18324000000.0000 | 407000000.0000 | 289000000.0000 | 124000000.0000 |
| 2011-12 | 24494000000.0000 | 546000000.0000 | 388000000.0000 | 174000000.0000 |
| 2011-03 | 5995000000.0000 | 148000000.0000 | 108000000.0000 | 28716200.0000 |
| 2011-06 | 11867000000.0000 | 274000000.0000 | 196000000.0000 | 72475200.0000 |
| 2010-09 | 15648000000.0000 | 348000000.0000 | 255000000.0000 | 101000000.0000 |
| 2010-12 | 20737000000.0000 | 463000000.0000 | 324000000.0000 | 123000000.0000 |
| 2010-06 | 10126000000.0000 | 235000000.0000 | 170000000.0000 | 67704200.0000 |
| 2010-03 | 5182000000.0000 | 124000000.0000 | 89962000.0000 | 28297000.0000 |
| 2009-12 | 18602000000.0000 | 379000000.0000 | 311000000.0000 | 75452500.0000 |
| 2008-12 | 16038000000.0000 | 317000000.0000 | 248000000.0000 | 78326700.0000 |
| 2007-12 | 12854000000.0000 | 225000000.0000 | 171000000.0000 | 52997400.0000 |
| 2025-06 | 79891000000.0000 | 2340000000.0000 | 1472000000.0000 | 456000000.0000 |
| 2025-09 | 117440000000.0000 | 3609000000.0000 | 2260000000.0000 | 693000000.0000 |
| 2026-03 | -- | -- | -- | -- |