中商官网
研究报告
连云港（601008）
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 | 609000000.0000 | -4.25 | 63009500.0000 | -19.44 | 62052400.0000 | -20.66 | 44063900.0000 | -27.93 |
| 2024-06-30 | 1293000000.0000 | 4.19 | 180000000.0000 | -4.26 | 180000000.0000 | -3.74 | 140000000.0000 | -6.04 |
| 2024-12-31 | 2632000000.0000 | 4.36 | 356000000.0000 | 0.28 | 355000000.0000 | -1.66 | 275000000.0000 | -4.51 |
| 2024-09-30 | 1937000000.0000 | 3.36 | 270000000.0000 | -3.57 | 270000000.0000 | -3.57 | 211000000.0000 | -5.80 |
| 2023-12-31 | 2522000000.0000 | 0.52 | 355000000.0000 | 7.90 | 361000000.0000 | 9.73 | 288000000.0000 | 10.34 |
| 2024-03-31 | 636000000.0000 | 6.00 | 78212000.0000 | 2.04 | 78211300.0000 | 2.66 | 61143700.0000 | 0.89 |
| 2023-06-30 | 1241000000.0000 | 13.75 | 188000000.0000 | 34.29 | 187000000.0000 | 32.62 | 149000000.0000 | 41.90 |
| 2023-09-30 | 1874000000.0000 | 13.44 | 280000000.0000 | 21.21 | 280000000.0000 | 21.21 | 224000000.0000 | 26.55 |
| 2023-03-31 | 600000000.0000 | 9.69 | 76647300.0000 | 19.61 | 76184200.0000 | 18.70 | 60604900.0000 | 25.14 |
| 2022-12-31 | 2509000000.0000 | 23.41 | 329000000.0000 | 29.53 | 329000000.0000 | 28.02 | 261000000.0000 | 41.85 |
| 2022-06-30 | 1091000000.0000 | 15.08 | 140000000.0000 | 59.87 | 141000000.0000 | 19.49 | 105000000.0000 | 23.97 |
| 2022-09-30 | 1652000000.0000 | 13.70 | 231000000.0000 | 67.39 | 231000000.0000 | 36.69 | 177000000.0000 | 51.28 |
| 2022-03-31 | 547000000.0000 | 13.02 | 64080400.0000 | 63.33 | 64184300.0000 | 63.30 | 48429200.0000 | 90.23 |
| 2021-12-31 | 2033000000.0000 | 25.34 | 254000000.0000 | 95.38 | 257000000.0000 | 90.37 | 184000000.0000 | 95.11 |
| 2021-03-31 | 484000000.0000 | 30.46 | 39234400.0000 | 110.55 | 39304800.0000 | 97.20 | 25458900.0000 | 86.05 |
| 2021-06-30 | 948000000.0000 | 31.85 | 87568900.0000 | 93.67 | 118000000.0000 | 147.13 | 84696600.0000 | 179.15 |
| 2021-09-30 | 1453000000.0000 | 33.92 | 138000000.0000 | 99.34 | 169000000.0000 | 129.94 | 117000000.0000 | 142.35 |
| 2020-12-31 | 1622000000.0000 | 13.82 | 130000000.0000 | 144.46 | 135000000.0000 | 136.75 | 94307000.0000 | 184.57 |
| 2020-09-30 | 1085000000.0000 | 6.37 | 69228800.0000 | 54.82 | 73498000.0000 | 53.16 | 48276600.0000 | 64.49 |
| 2020-06-30 | 719000000.0000 | 7.63 | 45215500.0000 | 63.52 | 47747700.0000 | 56.80 | 30340400.0000 | 57.38 |
| 2020-03-31 | 371000000.0000 | 9.12 | 18634200.0000 | 54.62 | 19931000.0000 | 48.11 | 13683800.0000 | 57.32 |
| 2019-12-31 | 1425000000.0000 | 7.47 | 53177400.0000 | 55.12 | 57022800.0000 | 57.37 | 33140700.0000 | 78.68 |
| 2019-09-30 | 1020000000.0000 | 4.83 | 44715000.0000 | 10.76 | 47988900.0000 | 14.45 | 29349700.0000 | 1.40 |
| 2019-03-31 | 340000000.0000 | 5.26 | 12051500.0000 | 57.80 | 13457100.0000 | 65.15 | 8698200.0000 | 38.19 |
| 2019-06-30 | 668000000.0000 | 2.93 | 27652000.0000 | 68.48 | 30451900.0000 | 71.99 | 19278800.0000 | 31.56 |
| 2018-09-30 | 973000000.0000 | 3.84 | 40370800.0000 | -245.82 | 41931200.0000 | 4495.70 | 28943900.0000 | 879.03 |
| 2018-12-31 | 1326000000.0000 | 1.38 | 34281700.0000 | -380.23 | 36234000.0000 | 113.27 | 18548000.0000 | 27.83 |
| 2018-03-31 | 323000000.0000 | 9.12 | 7637000.0000 | -224.25 | 8148300.0000 | 237.66 | 6294500.0000 | 54.95 |
| 2018-06-30 | 649000000.0000 | 6.57 | 16413100.0000 | -155.31 | 17705900.0000 | 16447.57 | 14654300.0000 | 697.86 |
| 2017-12-31 | 1308000000.0000 | 12.08 | -12233600.0000 | -647.14 | 16989600.0000 | 465.74 | 14509900.0000 | 280.98 |
| 2017-09-30 | 937000000.0000 | 6.96 | -27685400.0000 | 1407.76 | 912400.0000 | -67.10 | 2956400.0000 | -23.85 |
| 2017-03-31 | 296000000.0000 | -2.95 | -6146700.0000 | -530.86 | 2413200.0000 | -36.20 | 4062300.0000 | -20.24 |
| 2017-06-30 | 609000000.0000 | 3.05 | -29675000.0000 | 2734.29 | 107000.0000 | -96.05 | 1836700.0000 | -51.76 |
| 2016-09-30 | 876000000.0000 | -6.91 | -1836200.0000 | -106.40 | 2773300.0000 | -93.25 | 3882300.0000 | -91.01 |
| 2016-12-31 | 1167000000.0000 | -6.11 | 2235900.0000 | -94.17 | 3003100.0000 | -94.76 | 3808600.0000 | -92.56 |
| 2016-06-30 | 591000000.0000 | -5.74 | -1047000.0000 | -106.07 | 2709600.0000 | -90.21 | 3807600.0000 | -87.26 |
| 2016-03-31 | 305000000.0000 | -10.82 | 1426600.0000 | -76.32 | 3782500.0000 | -71.12 | 5093000.0000 | -64.35 |
| 2015-12-31 | 1243000000.0000 | -18.71 | 38355900.0000 | -26.83 | 57354200.0000 | -42.65 | 51166900.0000 | -50.32 |
| 2015-06-30 | 627000000.0000 | -17.28 | 17256400.0000 | -55.00 | 27682000.0000 | -45.08 | 29877600.0000 | -41.53 |
| 2015-09-30 | 941000000.0000 | -17.24 | 28669700.0000 | -50.53 | 41076100.0000 | -49.74 | 43191900.0000 | -47.70 |
| 2014-12-31 | 1529000000.0000 | -0.84 | 52420500.0000 | -62.82 | 100000000.0000 | -44.44 | 103000000.0000 | -36.42 |
| 2015-03-31 | 342000000.0000 | -10.24 | 6025300.0000 | -63.91 | 13098100.0000 | -44.37 | 14285700.0000 | -41.34 |
| 2014-09-30 | 1137000000.0000 | 1.70 | 57955600.0000 | -62.85 | 81731400.0000 | -49.86 | 82584700.0000 | -43.44 |
| 2014-06-30 | 758000000.0000 | -1.17 | 38344400.0000 | -65.14 | 50404000.0000 | -55.79 | 51101500.0000 | -48.90 |
| 2014-03-31 | 381000000.0000 | -5.93 | 16694600.0000 | -66.61 | 23545800.0000 | -55.02 | 24355400.0000 | -46.50 |
| 2013-12-31 | 1542000000.0000 | -4.52 | 141000000.0000 | -1.40 | 180000000.0000 | 4.05 | 162000000.0000 | 7.28 |
| 2013-09-30 | 1118000000.0000 | -8.59 | 156000000.0000 | -1.27 | 163000000.0000 | 3.16 | 146000000.0000 | 8.15 |
| 2013-06-30 | 767000000.0000 | -5.07 | 110000000.0000 | 10.00 | 114000000.0000 | 14.00 | 100000000.0000 | 13.28 |
| 2013-03-31 | 405000000.0000 | 2.53 | 49993000.0000 | 4.13 | 52345200.0000 | 9.08 | 45528000.0000 | 11.60 |
| 2012-12-31 | 1615000000.0000 | 7.67 | 143000000.0000 | -9.49 | 173000000.0000 | 8.13 | 151000000.0000 | 2.72 |
| 2012-09-30 | 1223000000.0000 | 13.24 | 158000000.0000 | 13.67 | 158000000.0000 | 12.06 | 135000000.0000 | 13.45 |
| 2012-06-30 | 808000000.0000 | 15.59 | 100000000.0000 | 16.61 | 100000000.0000 | 14.22 | 88278800.0000 | 20.55 |
| 2012-03-31 | 395000000.0000 | 19.34 | 48007900.0000 | 22.88 | 47988900.0000 | 22.82 | 40796300.0000 | 28.65 |
| 2011-09-30 | 1080000000.0000 | 22.87 | 139000000.0000 | 40.98 | 141000000.0000 | 45.04 | 119000000.0000 | 42.15 |
| 2011-12-31 | 1500000000.0000 | 23.05 | 158000000.0000 | 26.40 | 160000000.0000 | 29.03 | 147000000.0000 | 32.43 |
| 2011-06-30 | 699000000.0000 | 18.68 | 85755400.0000 | 24.21 | 87547600.0000 | 27.57 | 73232500.0000 | 28.02 |
| 2011-03-31 | 331000000.0000 | 13.75 | 39070400.0000 | 38.59 | 39072000.0000 | 38.59 | 31712100.0000 | 34.60 |
| 2010-12-31 | 1219000000.0000 | 23.26 | 125000000.0000 | 39.94 | 124000000.0000 | 31.30 | 111000000.0000 | 51.24 |
| 2010-09-30 | 879000000.0000 | 22.08 | 98597200.0000 | 29.88 | 97211500.0000 | 31.15 | 83716700.0000 | 44.15 |
| 2010-03-31 | 291000000.0000 | 35.98 | 28191100.0000 | 36.35 | 28191600.0000 | 38.83 | 23560300.0000 | 39.68 |
| 2010-06-30 | 589000000.0000 | 28.32 | 69039800.0000 | 34.23 | 68628400.0000 | 34.83 | 57202800.0000 | 39.52 |
| 2009-09-30 | 720000000.0000 | -5.14 | 75911900.0000 | -32.22 | 74119800.0000 | -33.82 | 58077300.0000 | -37.77 |
| 2009-12-31 | 989000000.0000 | 0.41 | 89325800.0000 | -11.56 | 94438200.0000 | -6.50 | 73391700.0000 | -28.05 |
| 2009-06-30 | 459000000.0000 | -7.83 | 51435400.0000 | -37.90 | 50901000.0000 | -38.07 | 41000200.0000 | -35.69 |
| 2009-03-31 | 214000000.0000 | -2.73 | 20675400.0000 | -30.05 | 20306300.0000 | -31.56 | 16867500.0000 | -18.98 |
| 2008-09-30 | 759000000.0000 | 21.44 | 112000000.0000 | 5.66 | 112000000.0000 | 1.82 | 93325800.0000 | 16.51 |
| 2008-06-30 | 498000000.0000 | 20.00 | 82828900.0000 | 8.27 | 82192000.0000 | 2.49 | 63758000.0000 | 9.29 |
| 2008-12-31 | 985000000.0000 | 16.16 | 101000000.0000 | -8.18 | 101000000.0000 | -15.83 | 102000000.0000 | 2.00 |
| 2007-12-31 | 848000000.0000 | 6.00 | 110000000.0000 | 5.77 | 120000000.0000 | 16.50 | 100000000.0000 | 18.50 |
| 2008-03-31 | 220000000.0000 | 8.37 | 29556100.0000 | -21.99 | 29671800.0000 | -21.55 | 20818000.0000 | -24.76 |
| 2007-06-30 | 415000000.0000 | -- | 76503000.0000 | -- | 80198900.0000 | -- | 58340600.0000 | -- |
| 2007-09-30 | 625000000.0000 | -- | 106000000.0000 | -- | 110000000.0000 | -- | 80102600.0000 | -- |
| 2007-03-31 | 203000000.0000 | -- | 37887300.0000 | -- | 37823100.0000 | -- | 27668800.0000 | -- |
| 2006-12-31 | 800000000.0000 | 213.73 | 104000000.0000 | 72.38 | 103000000.0000 | 71.51 | 84390600.0000 | 103.82 |
| 2004-12-31 | 175000000.0000 | -- | 69503900.0000 | -- | 68997100.0000 | -- | 46530100.0000 | -- |
| 2005-12-31 | 255000000.0000 | 45.71 | 60333100.0000 | -13.19 | 60054500.0000 | -12.96 | 41405400.0000 | -11.01 |
| 2025-06-30 | 1231000000.0000 | -4.80 | 144000000.0000 | -20.00 | 142000000.0000 | -21.11 | 99775600.0000 | -28.73 |
| 2025-09-30 | 1870000000.0000 | -3.46 | 244000000.0000 | -9.63 | 241000000.0000 | -10.74 | 177000000.0000 | -16.11 |
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 | 6.90 | 10.19 | 0.46 | 0.5600 | 34.1900 | 8.71 | 0.05 |
| 2024-06 | 10.29 | 13.92 | 1.38 | 2.3800 | 48.8300 | 11.36 | 0.10 |
| 2024-12 | 9.38 | 13.49 | 2.64 | 4.7500 | 117.9300 | 12.60 | 0.20 |
| 2024-09 | 9.60 | 13.94 | 2.11 | 3.5800 | 78.1000 | 12.51 | 0.15 |
| 2023-12 | 11.34 | 14.31 | 2.91 | 3.8700 | 115.2700 | 16.69 | 0.20 |
| 2024-03 | 9.28 | 12.30 | 0.59 | 1.1000 | 24.1500 | 10.84 | 0.05 |
| 2023-06 | 12.97 | 15.07 | 2.03 | 2.1300 | 66.0900 | 15.99 | 0.14 |
| 2023-09 | 12.49 | 14.94 | 2.90 | 3.1300 | 92.2700 | 16.89 | 0.19 |
| 2023-03 | 11.67 | 12.70 | 0.85 | 0.8000 | 32.1300 | 17.28 | 0.07 |
| 2022-12 | 10.56 | 13.11 | 2.82 | 3.8600 | 134.3600 | 20.13 | 0.21 |
| 2022-06 | 10.36 | 12.92 | 1.34 | 1.5500 | 60.0600 | 19.28 | 0.10 |
| 2022-09 | 11.32 | 13.98 | 2.23 | 2.8600 | 93.2800 | 17.92 | 0.16 |
| 2022-03 | 10.24 | 11.73 | 0.65 | 0.7200 | 32.6200 | 14.12 | 0.06 |
| 2021-12 | 7.62 | 12.64 | 2.78 | 2.8900 | 116.0800 | 14.21 | 0.22 |
| 2021-03 | 6.20 | 8.12 | 0.44 | 0.3200 | 28.1300 | 9.86 | 0.05 |
| 2021-06 | 5.91 | 12.45 | 1.36 | 1.4600 | 53.2000 | 9.78 | 0.11 |
| 2021-09 | 6.19 | 11.63 | 1.79 | 1.8100 | 84.9900 | 11.15 | 0.15 |
| 2020-12 | 3.70 | 8.32 | 1.46 | 1.0700 | 67.9600 | 9.43 | 0.17 |
| 2020-09 | 1.38 | 6.77 | 0.82 | 0.3400 | 39.0200 | 7.38 | 0.12 |
| 2020-06 | 2.36 | 6.64 | 0.55 | 0.1800 | 25.2400 | 7.03 | 0.08 |
| 2020-03 | 2.43 | 5.37 | 0.20 | 0.0900 | 12.8200 | 7.03 | 0.04 |
| 2019-12 | -0.21 | 4.00 | 0.60 | 0.2100 | 49.3800 | 6.55 | 0.15 |
| 2019-09 | 0.49 | 4.70 | 0.50 | 0.2700 | 33.0600 | 5.86 | 0.11 |
| 2019-03 | -0.29 | 3.96 | 0.15 | 0.0900 | 11.9700 | 4.72 | 0.04 |
| 2019-06 | -0.45 | 4.56 | 0.34 | 0.2000 | 23.3000 | 4.93 | 0.07 |
| 2018-09 | -3.60 | 4.31 | 0.59 | 0.2600 | 27.5200 | 3.90 | 0.14 |
| 2018-12 | -4.00 | 2.73 | 0.40 | 0.1100 | 41.1800 | 5.03 | 0.15 |
| 2018-03 | -8.36 | 2.52 | 0.11 | 0.1200 | 8.6000 | 4.28 | 0.04 |
| 2018-06 | -5.08 | 2.73 | 0.25 | 0.2000 | 17.1200 | 4.04 | 0.09 |
| 2017-12 | -3.67 | 1.30 | 0.17 | 0.2700 | 36.7800 | 6.46 | 0.13 |
| 2017-09 | -6.40 | 0.10 | 0.01 | 0.1600 | 24.9600 | 5.96 | 0.13 |
| 2017-03 | -3.38 | 0.82 | 0.03 | 0.1300 | 7.5900 | 5.99 | 0.04 |
| 2017-06 | -7.72 | 0.02 | 0.00 | 0.1200 | 17.7000 | 6.31 | 0.08 |
| 2016-09 | -4.79 | 0.32 | 0.04 | 0.2300 | 33.2800 | 9.40 | 0.13 |
| 2016-12 | -4.63 | 0.26 | 0.04 | 0.2700 | 46.8200 | 10.05 | 0.17 |
| 2016-06 | -4.57 | 0.46 | 0.04 | 0.1900 | 26.8400 | 8.96 | 0.09 |
| 2016-03 | -2.30 | 1.24 | 0.06 | 0.2000 | 12.9400 | 8.69 | 0.05 |
| 2015-12 | -0.48 | 4.61 | 0.86 | 1.6700 | 73.9700 | 11.44 | 0.19 |
| 2015-06 | -1.91 | 4.41 | 0.42 | 1.0100 | 38.1700 | 9.26 | 0.09 |
| 2015-09 | -0.96 | 4.37 | 0.62 | 1.3900 | 58.0600 | 9.24 | 0.14 |
| 2014-12 | -0.72 | 6.54 | 1.54 | 3.2700 | 82.3500 | 12.80 | 0.24 |
| 2015-03 | -2.34 | 3.83 | 0.20 | 0.4700 | 20.9300 | 8.90 | 0.05 |
| 2014-09 | 0.00 | 7.19 | 1.28 | 2.5700 | 66.6400 | 11.20 | 0.18 |
| 2014-06 | -0.26 | 6.65 | 0.80 | 1.6300 | 44.3100 | 11.13 | 0.12 |
| 2014-03 | -0.26 | 6.18 | 0.37 | 0.7500 | 22.7300 | 10.58 | 0.06 |
| 2013-12 | 3.96 | 11.67 | 2.84 | 5.6200 | 77.0500 | 12.92 | 0.24 |
| 2013-09 | 7.87 | 14.58 | 2.85 | 4.8300 | 57.8800 | 11.11 | 0.20 |
| 2013-06 | 9.26 | 14.86 | 2.60 | 3.7500 | 38.3300 | 11.04 | 0.17 |
| 2013-03 | 9.14 | 12.92 | 1.18 | 1.7100 | 19.5600 | 11.81 | 0.09 |
| 2012-12 | 5.39 | 10.71 | 3.01 | 6.0200 | 77.7900 | 13.55 | 0.28 |
| 2012-09 | 7.85 | 12.92 | 3.86 | 5.5200 | 55.9200 | 11.55 | 0.30 |
| 2012-06 | 6.44 | 12.38 | 2.61 | 3.6200 | 36.2300 | 11.80 | 0.21 |
| 2012-03 | 7.59 | 12.15 | 1.29 | 1.6800 | 17.1800 | 12.36 | 0.11 |
| 2011-09 | 8.15 | 13.06 | 3.81 | 5.4700 | 51.2500 | 10.14 | 0.29 |
| 2011-12 | 6.93 | 10.67 | 4.34 | 6.0300 | 70.8800 | 12.58 | 0.41 |
| 2011-06 | 8.30 | 12.52 | 2.42 | 3.5300 | 32.8000 | 10.10 | 0.19 |
| 2011-03 | 9.97 | 11.80 | 1.08 | 1.7600 | 15.3200 | 8.91 | 0.09 |
| 2010-12 | 5.66 | 10.17 | 4.06 | 6.3500 | 62.9700 | 10.26 | 0.40 |
| 2010-09 | 6.03 | 11.06 | 3.31 | 4.8400 | 47.9200 | 9.15 | 0.30 |
| 2010-03 | 7.90 | 9.69 | 0.96 | 1.3800 | 14.2700 | 7.05 | 0.10 |
| 2010-06 | 7.47 | 11.65 | 2.31 | 3.3200 | 32.1800 | 8.97 | 0.20 |
| 2009-09 | 9.03 | 10.29 | 2.99 | 0.0000 | 33.6900 | 6.74 | 0.29 |
| 2009-12 | 7.79 | 9.55 | 3.85 | 4.4000 | 57.3700 | 8.52 | 0.40 |
| 2009-06 | 8.93 | 11.09 | 2.08 | 2.4700 | 26.9100 | 6.13 | 0.19 |
| 2009-03 | 7.94 | 9.49 | 0.84 | 0.0000 | 8.7500 | 5.46 | 0.09 |
| 2008-09 | 14.76 | 14.76 | 4.76 | 0.0000 | 35.5600 | 9.29 | 0.32 |
| 2008-06 | 17.27 | 16.50 | 3.40 | 4.0300 | 18.1200 | 9.71 | 0.21 |
| 2008-12 | 9.85 | 10.25 | 4.22 | 6.3700 | 50.0600 | 9.77 | 0.41 |
| 2007-12 | 11.44 | 14.15 | 5.71 | 7.9500 | 46.3000 | 10.28 | 0.40 |
| 2008-03 | 15.91 | 13.49 | 1.32 | -- | 7.2100 | 8.42 | 0.10 |
| 2007-06 | 15.90 | 19.33 | 3.65 | 5.8300 | 26.4600 | 8.83 | 0.19 |
| 2007-09 | 14.72 | 17.60 | 5.21 | -- | 40.5200 | 8.74 | 0.30 |
| 2007-03 | 16.75 | 18.63 | 2.22 | -- | 12.7100 | 8.02 | 0.12 |
| 2006-12 | 12.00 | 12.88 | 6.22 | 12.2200 | 58.2200 | 8.60 | 0.48 |
| 2004-12 | 40.00 | 39.43 | 15.54 | 17.6800 | 23.6400 | 7.43 | 0.39 |
| 2005-12 | 23.53 | 23.55 | 4.14 | 12.2800 | 25.4900 | 3.91 | 0.18 |
| 2025-06 | 8.37 | 11.54 | 1.01 | 1.3600 | 67.8900 | 9.17 | 0.09 |
| 2025-09 | 9.36 | 12.89 | 1.68 | -- | -- | -- | 0.13 |
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 | 57.50 | 42.50 | 0.8500 | 0.5700 |
| 2024-06 | 57.75 | 42.25 | 0.8200 | 0.5300 |
| 2024-12 | 58.00 | 42.00 | 0.8300 | 0.5600 |
| 2024-09 | 56.34 | 43.66 | 0.8300 | 0.5100 |
| 2023-12 | 56.02 | 43.98 | 0.6700 | 0.3800 |
| 2024-03 | 58.62 | 41.38 | 0.7800 | 0.5200 |
| 2023-06 | 40.64 | 59.36 | 0.9600 | 0.5500 |
| 2023-09 | 48.28 | 51.72 | 0.9000 | 0.5300 |
| 2023-03 | 39.12 | 60.87 | 0.9700 | 0.5300 |
| 2022-12 | 42.49 | 57.51 | 0.9200 | 0.4500 |
| 2022-06 | 49.62 | 50.38 | 0.9100 | 0.5900 |
| 2022-09 | 48.20 | 51.80 | 0.9400 | 0.5800 |
| 2022-03 | 46.03 | 53.97 | 0.8600 | 0.5300 |
| 2021-12 | 43.04 | 56.96 | 0.8100 | 0.4900 |
| 2021-03 | 48.28 | 51.72 | 0.4700 | 0.4600 |
| 2021-06 | 40.51 | 59.49 | 0.4300 | 0.4200 |
| 2021-09 | 44.79 | 55.21 | 0.5200 | 0.5100 |
| 2020-12 | 50.23 | 49.77 | 0.5200 | 0.5100 |
| 2020-09 | 48.82 | 51.18 | 0.4300 | 0.4200 |
| 2020-06 | 47.58 | 52.44 | 0.4200 | 0.4200 |
| 2020-03 | 53.77 | 46.23 | 0.5600 | 0.5500 |
| 2019-12 | 52.19 | 47.81 | 0.5700 | 0.5600 |
| 2019-09 | 55.69 | 44.31 | 0.6200 | 0.5900 |
| 2019-03 | 58.40 | 41.61 | 0.4500 | 0.4000 |
| 2019-06 | 58.61 | 41.39 | 0.4900 | 0.4600 |
| 2018-09 | 54.44 | 45.56 | 0.4700 | 0.3500 |
| 2018-12 | 58.61 | 41.39 | 0.5400 | 0.5400 |
| 2018-03 | 55.44 | 44.57 | 0.4900 | 0.3200 |
| 2018-06 | 53.97 | 46.01 | 0.4500 | 0.3700 |
| 2017-12 | 63.74 | 36.27 | 0.3900 | 0.2900 |
| 2017-09 | 54.23 | 45.77 | 0.3400 | 0.3200 |
| 2017-03 | 53.88 | 46.12 | 0.3200 | 0.3000 |
| 2017-06 | 56.44 | 43.56 | 0.3300 | 0.3100 |
| 2016-09 | 52.54 | 47.46 | 0.3500 | 0.3200 |
| 2016-12 | 52.31 | 47.69 | 0.3300 | 0.3000 |
| 2016-06 | 51.02 | 48.98 | 0.3700 | 0.3400 |
| 2016-03 | 51.27 | 48.73 | 0.4000 | 0.3800 |
| 2015-12 | 50.86 | 49.14 | 0.3900 | 0.3600 |
| 2015-06 | 50.68 | 49.32 | 0.4300 | 0.4100 |
| 2015-09 | 50.69 | 49.31 | 0.3800 | 0.3600 |
| 2014-12 | 49.38 | 50.64 | 0.3000 | 0.2800 |
| 2015-03 | 50.55 | 49.43 | 0.5600 | 0.5400 |
| 2014-09 | 48.41 | 51.59 | 0.3600 | 0.3500 |
| 2014-06 | 48.70 | 51.30 | 0.4000 | 0.3900 |
| 2014-03 | 48.16 | 51.84 | 0.7200 | 0.7000 |
| 2013-12 | 49.31 | 50.69 | 0.7600 | 0.7400 |
| 2013-09 | 54.96 | 45.04 | 0.4800 | 0.4600 |
| 2013-06 | 39.23 | 60.77 | 0.8500 | 0.8300 |
| 2013-03 | 39.77 | 60.23 | 0.9500 | 0.9100 |
| 2012-12 | 48.76 | 51.24 | 0.9600 | 0.9300 |
| 2012-09 | 37.74 | 62.23 | 0.9600 | 0.9000 |
| 2012-06 | 34.76 | 65.21 | 1.2000 | 1.1300 |
| 2012-03 | 33.30 | 66.73 | 1.4200 | 1.3800 |
| 2011-09 | 35.06 | 64.94 | 1.3600 | 1.3400 |
| 2011-12 | 32.86 | 67.11 | 1.3800 | 1.3400 |
| 2011-06 | 34.87 | 65.13 | 1.3800 | 1.3600 |
| 2011-03 | 36.19 | 63.81 | 1.3700 | 1.3500 |
| 2010-12 | 41.44 | 58.56 | 0.5500 | 0.5200 |
| 2010-09 | 39.89 | 60.08 | 0.6900 | 0.6600 |
| 2010-03 | 41.31 | 58.69 | 0.6800 | 0.6600 |
| 2010-06 | 41.47 | 58.53 | 0.7200 | 0.7000 |
| 2009-09 | 32.16 | 67.84 | 0.6300 | 0.6100 |
| 2009-12 | 30.99 | 69.01 | 0.5500 | 0.5300 |
| 2009-06 | 32.22 | 67.78 | 0.7400 | 0.7100 |
| 2009-03 | 31.29 | 68.71 | 0.7700 | 0.6900 |
| 2008-09 | 30.62 | 69.38 | 0.9800 | 0.8600 |
| 2008-06 | 33.65 | 66.35 | 1.0200 | 0.9200 |
| 2008-12 | 31.34 | 68.66 | 0.7900 | 0.7200 |
| 2007-12 | 26.00 | 74.05 | 0.9600 | 0.9000 |
| 2008-03 | 30.16 | 69.84 | 1.1400 | 1.0200 |
| 2007-06 | 31.27 | 68.73 | 1.4200 | 1.3900 |
| 2007-09 | 27.35 | 72.70 | 1.0700 | 1.0100 |
| 2007-03 | 55.45 | 44.55 | 0.3900 | 0.3800 |
| 2006-12 | 55.82 | 44.18 | 0.3200 | 0.3000 |
| 2004-12 | 35.36 | 64.64 | 0.8800 | 0.8500 |
| 2005-12 | 52.59 | 47.41 | 0.6200 | 0.5900 |
| 2025-06 | 59.93 | 40.06 | 0.8400 | 0.5900 |
| 2025-09 | 60.15 | 39.85 | -- | -- |
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 | 567000000.0000 | -- | 54740600.0000 | 31255900.0000 |
| 2024-06 | 1160000000.0000 | -- | 102000000.0000 | 80932400.0000 |
| 2024-12 | 2385000000.0000 | -- | 203000000.0000 | 155000000.0000 |
| 2024-09 | 1751000000.0000 | -- | 154000000.0000 | 115000000.0000 |
| 2023-12 | 2236000000.0000 | -- | 204000000.0000 | 125000000.0000 |
| 2024-03 | 577000000.0000 | -- | 40510200.0000 | 37537000.0000 |
| 2023-06 | 1080000000.0000 | -- | 102000000.0000 | 55722200.0000 |
| 2023-09 | 1640000000.0000 | -- | 145000000.0000 | 86225600.0000 |
| 2023-03 | 530000000.0000 | -- | 43030200.0000 | 27118800.0000 |
| 2022-12 | 2244000000.0000 | -- | 219000000.0000 | 128000000.0000 |
| 2022-06 | 978000000.0000 | -- | 93502000.0000 | 43058100.0000 |
| 2022-09 | 1465000000.0000 | -- | 142000000.0000 | 64648800.0000 |
| 2022-03 | 491000000.0000 | -- | 40420300.0000 | 16018100.0000 |
| 2021-12 | 1878000000.0000 | -- | 202000000.0000 | 93674200.0000 |
| 2021-03 | 454000000.0000 | -- | 41594300.0000 | 27537100.0000 |
| 2021-06 | 892000000.0000 | -- | 95905200.0000 | 52067600.0000 |
| 2021-09 | 1363000000.0000 | -- | 147000000.0000 | 73862100.0000 |
| 2020-12 | 1562000000.0000 | -- | 215000000.0000 | 107000000.0000 |
| 2020-09 | 1070000000.0000 | -- | 158000000.0000 | 82028200.0000 |
| 2020-06 | 702000000.0000 | -- | 100000000.0000 | 56015600.0000 |
| 2020-03 | 362000000.0000 | -- | 43648100.0000 | 29049800.0000 |
| 2019-12 | 1428000000.0000 | -- | 200000000.0000 | 161000000.0000 |
| 2019-09 | 1015000000.0000 | -- | 151000000.0000 | 117000000.0000 |
| 2019-03 | 341000000.0000 | -- | 46697800.0000 | 36510000.0000 |
| 2019-06 | 671000000.0000 | -- | 99686100.0000 | 76844200.0000 |
| 2018-09 | 1008000000.0000 | -- | 157000000.0000 | 128000000.0000 |
| 2018-12 | 1379000000.0000 | -- | 206000000.0000 | 174000000.0000 |
| 2018-03 | 350000000.0000 | -- | 75662500.0000 | 35617000.0000 |
| 2018-06 | 682000000.0000 | -- | 117000000.0000 | 83743500.0000 |
| 2017-12 | 1356000000.0000 | -- | 209000000.0000 | 157000000.0000 |
| 2017-09 | 997000000.0000 | -- | 156000000.0000 | 113000000.0000 |
| 2017-03 | 306000000.0000 | -- | 67137100.0000 | 33402200.0000 |
| 2017-06 | 656000000.0000 | -- | 106000000.0000 | 72357200.0000 |
| 2016-09 | 918000000.0000 | -- | 173000000.0000 | 84049200.0000 |
| 2016-12 | 1221000000.0000 | -- | 228000000.0000 | 116000000.0000 |
| 2016-06 | 618000000.0000 | -- | 119000000.0000 | 56530900.0000 |
| 2016-03 | 312000000.0000 | -- | 69798500.0000 | 28496100.0000 |
| 2015-12 | 1249000000.0000 | -- | 231000000.0000 | 75183500.0000 |
| 2015-06 | 639000000.0000 | -- | 120000000.0000 | 36690300.0000 |
| 2015-09 | 950000000.0000 | -- | 180000000.0000 | 52769200.0000 |
| 2014-12 | 1540000000.0000 | -- | 261000000.0000 | 77659400.0000 |
| 2015-03 | 350000000.0000 | -- | 69584000.0000 | 18739200.0000 |
| 2014-09 | 1137000000.0000 | -- | 191000000.0000 | 55789900.0000 |
| 2014-06 | 760000000.0000 | -- | 136000000.0000 | 39431600.0000 |
| 2014-03 | 382000000.0000 | -- | 61734900.0000 | 16538600.0000 |
| 2013-12 | 1481000000.0000 | -- | 250000000.0000 | 71887300.0000 |
| 2013-09 | 1030000000.0000 | -- | 174000000.0000 | 47828500.0000 |
| 2013-06 | 696000000.0000 | -- | 120000000.0000 | 35742400.0000 |
| 2013-03 | 368000000.0000 | -- | 65608400.0000 | 15522100.0000 |
| 2012-12 | 1528000000.0000 | -- | 235000000.0000 | 65758100.0000 |
| 2012-09 | 1127000000.0000 | -- | 168000000.0000 | 41939700.0000 |
| 2012-06 | 756000000.0000 | -- | 120000000.0000 | 32342700.0000 |
| 2012-03 | 365000000.0000 | -- | 62898100.0000 | 15163800.0000 |
| 2011-09 | 992000000.0000 | -- | 143000000.0000 | 46064700.0000 |
| 2011-12 | 1396000000.0000 | -- | 199000000.0000 | 62903800.0000 |
| 2011-06 | 641000000.0000 | -- | 96319500.0000 | 31196300.0000 |
| 2011-03 | 298000000.0000 | -- | 38736400.0000 | 16371100.0000 |
| 2010-12 | 1150000000.0000 | -- | 187000000.0000 | 54262500.0000 |
| 2010-09 | 826000000.0000 | -- | 123000000.0000 | 39084000.0000 |
| 2010-03 | 268000000.0000 | -- | 45606300.0000 | 10693900.0000 |
| 2010-06 | 545000000.0000 | -- | 84894900.0000 | 26106900.0000 |
| 2009-09 | 655000000.0000 | -- | 109000000.0000 | 20804400.0000 |
| 2009-12 | 912000000.0000 | -- | 160000000.0000 | 27588500.0000 |
| 2009-06 | 418000000.0000 | -- | 72104500.0000 | 14216300.0000 |
| 2009-03 | 197000000.0000 | -- | 42143900.0000 | 4885000.0000 |
| 2008-09 | 647000000.0000 | -- | 110000000.0000 | 17073200.0000 |
| 2008-06 | 412000000.0000 | -- | 75720600.0000 | 12312900.0000 |
| 2008-12 | 888000000.0000 | -- | 150000000.0000 | 36938700.0000 |
| 2007-12 | 751000000.0000 | -- | 134000000.0000 | 28530900.0000 |
| 2008-03 | 185000000.0000 | -- | 38398400.0000 | 4196500.0000 |
| 2007-06 | 349000000.0000 | -- | 68057200.0000 | 15425700.0000 |
| 2007-09 | 533000000.0000 | -- | 102000000.0000 | 19977100.0000 |
| 2007-03 | 169000000.0000 | -- | 32545000.0000 | 8200400.0000 |
| 2006-12 | 704000000.0000 | -- | 155000000.0000 | 25327600.0000 |
| 2004-12 | 105000000.0000 | -- | 31908300.0000 | 17900.0000 |
| 2005-12 | 195000000.0000 | -- | 49316500.0000 | 2305600.0000 |
| 2025-06 | 1128000000.0000 | -- | 103000000.0000 | 69821900.0000 |
| 2025-09 | 1695000000.0000 | -- | 148000000.0000 | 95511600.0000 |