隆基绿能(601012)
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 | 13652000000.0000 | -22.76 | -1591000000.0000 | -44.81 | -1709000000.0000 | -40.78 | -1450000000.0000 | -38.51 |
| 2024-12-31 | 82582000000.0000 | -36.23 | -9755000000.0000 | -180.53 | -10206000000.0000 | -185.13 | -8677000000.0000 | -181.19 |
| 2024-09-30 | 58593000000.0000 | -37.73 | -7461000000.0000 | -157.27 | -7827000000.0000 | -160.48 | -6536000000.0000 | -156.11 |
| 2024-06-30 | 38529000000.0000 | -40.41 | -6266000000.0000 | -160.29 | -6402000000.0000 | -161.97 | -5245000000.0000 | -157.33 |
| 2024-03-31 | 17674000000.0000 | -37.59 | -2883000000.0000 | -172.47 | -2886000000.0000 | -173.34 | -2358000000.0000 | -165.03 |
| 2023-12-31 | 129498000000.0000 | 0.39 | 12113000000.0000 | -27.28 | 11989000000.0000 | -26.92 | 10687000000.0000 | -27.61 |
| 2023-09-30 | 94100000000.0000 | 8.55 | 13028000000.0000 | 2.66 | 12941000000.0000 | 3.51 | 11648000000.0000 | 6.40 |
| 2023-06-30 | 64652000000.0000 | 28.36 | 10393000000.0000 | 37.24 | 10331000000.0000 | 38.34 | 9148000000.0000 | 41.65 |
| 2022-12-31 | 128998000000.0000 | 60.03 | 16658000000.0000 | 56.33 | 16405000000.0000 | 60.33 | 14763000000.0000 | 62.70 |
| 2023-03-31 | 28319000000.0000 | 52.36 | 3978000000.0000 | 27.54 | 3935000000.0000 | 29.61 | 3626000000.0000 | 36.68 |
| 2022-06-30 | 50369000000.0000 | 43.51 | 7573000000.0000 | 29.21 | 7468000000.0000 | 29.20 | 6458000000.0000 | 29.37 |
| 2022-09-30 | 86691000000.0000 | 54.24 | 12691000000.0000 | 44.41 | 12502000000.0000 | 44.25 | 10947000000.0000 | 44.95 |
| 2021-12-31 | 80608000000.0000 | 47.68 | 10656000000.0000 | 6.87 | 10232000000.0000 | 3.23 | 9074000000.0000 | 4.30 |
| 2022-03-31 | 18587000000.0000 | 17.24 | 3119000000.0000 | 9.32 | 3036000000.0000 | 6.90 | 2653000000.0000 | 6.04 |
| 2021-09-30 | 56206000000.0000 | 66.13 | 8788000000.0000 | 17.42 | 8667000000.0000 | 16.29 | 7552000000.0000 | 15.69 |
| 2021-06-30 | 35098000000.0000 | 74.26 | 5861000000.0000 | 20.18 | 5780000000.0000 | 19.27 | 4992000000.0000 | 17.60 |
| 2020-12-31 | 54583000000.0000 | 65.92 | 9971000000.0000 | 58.32 | 9912000000.0000 | 58.67 | 8700000000.0000 | 56.56 |
| 2021-03-31 | 15854000000.0000 | 84.37 | 2853000000.0000 | 25.74 | 2840000000.0000 | 25.66 | 2502000000.0000 | 27.33 |
| 2020-06-30 | 20141000000.0000 | 42.73 | 4877000000.0000 | 99.47 | 4846000000.0000 | 100.91 | 4245000000.0000 | 99.11 |
| 2020-09-30 | 33832000000.0000 | 49.09 | 7484000000.0000 | 75.47 | 7453000000.0000 | 76.36 | 6528000000.0000 | 77.10 |
| 2019-12-31 | 32897000000.0000 | 49.61 | 6298000000.0000 | 119.52 | 6247000000.0000 | 117.89 | 5557000000.0000 | 116.48 |
| 2020-03-31 | 8599000000.0000 | 50.60 | 2269000000.0000 | 206.21 | 2260000000.0000 | 204.17 | 1965000000.0000 | 193.28 |
| 2019-09-30 | 22693000000.0000 | 54.68 | 4265000000.0000 | 129.42 | 4226000000.0000 | 126.84 | 3686000000.0000 | 118.49 |
| 2019-03-31 | 5710000000.0000 | 64.55 | 741000000.0000 | 26.45 | 743000000.0000 | 26.36 | 670000000.0000 | 25.23 |
| 2019-06-30 | 14111000000.0000 | 41.08 | 2445000000.0000 | 67.81 | 2412000000.0000 | 65.66 | 2132000000.0000 | 63.62 |
| 2018-12-31 | 21988000000.0000 | 34.38 | 2869000000.0000 | -28.20 | 2867000000.0000 | -28.65 | 2567000000.0000 | -27.67 |
| 2018-09-30 | 14671000000.0000 | 35.27 | 1859000000.0000 | -30.50 | 1863000000.0000 | -31.38 | 1687000000.0000 | -24.35 |
| 2018-06-30 | 10002000000.0000 | 59.37 | 1457000000.0000 | -4.33 | 1456000000.0000 | -4.71 | 1303000000.0000 | 6.02 |
| 2018-03-31 | 3470000000.0000 | 29.14 | 586000000.0000 | 10.57 | 588000000.0000 | 10.32 | 535000000.0000 | 22.43 |
| 2017-12-31 | 16362000000.0000 | 41.90 | 3996000000.0000 | 126.02 | 4018000000.0000 | 124.09 | 3549000000.0000 | 128.82 |
| 2017-09-30 | 10846000000.0000 | 27.23 | 2675000000.0000 | 114.00 | 2715000000.0000 | 112.44 | 2230000000.0000 | 103.84 |
| 2017-03-31 | 2687000000.0000 | 21.64 | 530000000.0000 | 73.20 | 533000000.0000 | 70.83 | 437000000.0000 | 61.25 |
| 2017-06-30 | 6276000000.0000 | -2.30 | 1523000000.0000 | 52.15 | 1528000000.0000 | 51.59 | 1229000000.0000 | 41.43 |
| 2016-09-30 | 8525000000.0000 | 204.25 | 1250000000.0000 | 366.42 | 1278000000.0000 | 339.18 | 1094000000.0000 | 334.13 |
| 2016-12-31 | 11531000000.0000 | 93.90 | 1768000000.0000 | 210.72 | 1793000000.0000 | 202.36 | 1551000000.0000 | 197.70 |
| 2016-06-30 | 6424000000.0000 | 282.61 | 1001000000.0000 | 688.19 | 1008000000.0000 | 604.90 | 869000000.0000 | 553.38 |
| 2016-03-31 | 2209000000.0000 | 169.06 | 306000000.0000 | 197.09 | 312000000.0000 | 202.91 | 271000000.0000 | 197.61 |
| 2015-09-30 | 2802000000.0000 | 14.37 | 268000000.0000 | 41.05 | 291000000.0000 | 43.35 | 252000000.0000 | 34.04 |
| 2015-12-31 | 5947000000.0000 | 61.60 | 569000000.0000 | 94.20 | 593000000.0000 | 85.89 | 521000000.0000 | 74.25 |
| 2015-06-30 | 1679000000.0000 | 15.24 | 127000000.0000 | 16.51 | 143000000.0000 | 22.22 | 133000000.0000 | 19.82 |
| 2015-03-31 | 821000000.0000 | 18.13 | 103000000.0000 | 116.88 | 103000000.0000 | 105.09 | 91057900.0000 | 88.10 |
| 2014-09-30 | 2450000000.0000 | 57.35 | 190000000.0000 | 342.69 | 203000000.0000 | 285.79 | 188000000.0000 | 340.12 |
| 2014-12-31 | 3680000000.0000 | 61.40 | 293000000.0000 | 302.10 | 319000000.0000 | 243.07 | 299000000.0000 | 313.42 |
| 2014-03-31 | 695000000.0000 | 51.42 | 47492500.0000 | -458.38 | 50222600.0000 | -514.08 | 48410000.0000 | -415.69 |
| 2014-06-30 | 1457000000.0000 | 49.90 | 109000000.0000 | 314.26 | 117000000.0000 | 282.56 | 111000000.0000 | 403.08 |
| 2013-09-30 | 1557000000.0000 | 28.47 | 42919600.0000 | -360.24 | 52619400.0000 | 916.27 | 42716100.0000 | 163.57 |
| 2013-12-31 | 2280000000.0000 | 33.49 | 72867400.0000 | -165.65 | 92984100.0000 | -223.68 | 72323900.0000 | -237.25 |
| 2013-03-31 | 459000000.0000 | -2.96 | -13252100.0000 | -417.22 | -12128700.0000 | -186.17 | -15334700.0000 | -222.06 |
| 2013-06-30 | 972000000.0000 | 21.80 | 26312200.0000 | 87.14 | 30583800.0000 | -10.41 | 22064200.0000 | -31.88 |
| 2012-12-31 | 1708000000.0000 | -15.36 | -111000000.0000 | -137.76 | -75181300.0000 | -122.78 | -52696300.0000 | -117.74 |
| 2012-09-30 | 1212000000.0000 | -25.23 | -16492100.0000 | -105.71 | 5177700.0000 | -98.24 | 16206500.0000 | -93.47 |
| 2012-06-30 | 798000000.0000 | -19.80 | 14060400.0000 | -94.53 | 34135700.0000 | -87.02 | 32388900.0000 | -85.67 |
| 2012-03-31 | 473000000.0000 | 3.28 | 4177600.0000 | -97.27 | 14075400.0000 | -90.92 | 12563200.0000 | -90.55 |
| 2011-09-30 | 1621000000.0000 | 43.32 | 289000000.0000 | 2.85 | 295000000.0000 | 3.15 | 248000000.0000 | -0.80 |
| 2011-12-31 | 2018000000.0000 | 22.15 | 294000000.0000 | -39.63 | 330000000.0000 | -35.92 | 297000000.0000 | -33.56 |
| 2011-06-30 | 995000000.0000 | 47.63 | 257000000.0000 | 121.55 | 263000000.0000 | 115.57 | 226000000.0000 | 117.31 |
| 2011-03-31 | 458000000.0000 | -- | 153000000.0000 | -- | 155000000.0000 | -- | 133000000.0000 | -- |
| 2010-12-31 | 1652000000.0000 | 115.95 | 487000000.0000 | 393.24 | 515000000.0000 | 400.00 | 447000000.0000 | 325.71 |
| 2010-06-30 | 674000000.0000 | -- | 116000000.0000 | -- | 122000000.0000 | -- | 104000000.0000 | -- |
| 2010-09-30 | 1131000000.0000 | -- | 281000000.0000 | -- | 286000000.0000 | -- | 250000000.0000 | -- |
| 2008-12-31 | 617000000.0000 | 176.68 | 97154800.0000 | 31.33 | 101000000.0000 | 13.43 | 101000000.0000 | 20.90 |
| 2009-12-31 | 765000000.0000 | 23.99 | 98734900.0000 | 1.63 | 103000000.0000 | 1.98 | 105000000.0000 | 3.96 |
| 2007-12-31 | 223000000.0000 | -- | 73980200.0000 | -- | 89041600.0000 | -- | 83543300.0000 | -- |
| 2010-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 32813000000.0000 | -14.84 | -2865000000.0000 | -54.28 | -3020000000.0000 | -52.83 | -2598000000.0000 | -50.47 |
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 | -17.81 | -12.52 | -1.15 | -2.3900 | 1.0500 | 4.42 | 0.09 |
| 2024-12 | -13.30 | -12.36 | -6.68 | -13.1000 | 4.3800 | 6.66 | 0.54 |
| 2024-09 | -13.30 | -13.36 | -5.04 | -9.7200 | 2.6500 | 7.26 | 0.38 |
| 2024-06 | -17.40 | -16.62 | -4.03 | -7.7100 | 1.7800 | 7.31 | 0.24 |
| 2024-03 | -18.45 | -16.33 | -1.71 | -3.3900 | 0.7300 | 6.66 | 0.11 |
| 2023-12 | 6.01 | 9.26 | 7.31 | 16.2000 | 5.1800 | 13.00 | 0.79 |
| 2023-09 | 10.09 | 13.75 | 7.87 | 17.3700 | 3.4300 | 12.47 | 0.57 |
| 2023-06 | 11.81 | 15.98 | 6.59 | 13.6900 | 2.5200 | 11.98 | 0.41 |
| 2022-12 | 8.66 | 12.72 | 11.76 | 26.9500 | 6.5300 | 15.24 | 0.92 |
| 2023-03 | 9.36 | 13.90 | 2.74 | 5.6900 | 1.1100 | 11.37 | 0.20 |
| 2022-06 | 11.12 | 14.83 | 5.88 | 12.6400 | 2.1300 | 12.54 | 0.40 |
| 2022-09 | 10.41 | 14.42 | 8.54 | 20.6100 | 3.6600 | 13.65 | 0.59 |
| 2021-12 | 11.45 | 12.69 | 10.47 | 21.4500 | 5.0600 | 10.70 | 0.82 |
| 2022-03 | 12.29 | 16.33 | 2.65 | 5.4200 | 0.8200 | 10.74 | 0.16 |
| 2021-09 | 14.08 | 15.42 | 8.35 | 18.2300 | 2.8200 | 9.36 | 0.54 |
| 2021-06 | 15.33 | 16.47 | 5.95 | 12.5600 | 1.8700 | 8.48 | 0.36 |
| 2020-12 | 15.80 | 18.16 | 11.31 | 27.2300 | 4.6200 | 9.84 | 0.62 |
| 2021-03 | 16.94 | 17.91 | 3.04 | 6.8800 | 0.9100 | 8.12 | 0.17 |
| 2020-06 | 20.86 | 24.06 | 7.13 | 13.9200 | 1.9100 | 8.17 | 0.30 |
| 2020-09 | 19.52 | 22.03 | 9.14 | 20.8000 | 2.8800 | 9.24 | 0.41 |
| 2019-12 | 17.97 | 18.99 | 10.53 | 23.9300 | 4.4000 | 8.04 | 0.55 |
| 2020-03 | 24.43 | 26.28 | 3.58 | 6.5200 | 0.8200 | 9.71 | 0.14 |
| 2019-09 | 17.35 | 18.62 | 7.81 | 17.0400 | 3.1900 | 7.37 | 0.42 |
| 2019-03 | 10.81 | 13.01 | 1.72 | 3.6500 | 0.9300 | 5.54 | 0.13 |
| 2019-06 | 15.92 | 17.09 | 4.67 | 10.7100 | 2.1200 | 6.17 | 0.27 |
| 2018-12 | 8.81 | 13.04 | 7.23 | 16.7100 | 5.1300 | 5.31 | 0.55 |
| 2018-09 | 9.03 | 12.70 | 4.80 | 11.3600 | 3.1600 | 4.93 | 0.38 |
| 2018-06 | 10.90 | 14.56 | 3.84 | 8.8400 | 2.2300 | 4.76 | 0.26 |
| 2018-03 | 8.21 | 16.95 | 1.69 | 3.7600 | 0.8200 | 3.38 | 0.10 |
| 2017-12 | 20.75 | 24.56 | 12.22 | 30.1400 | 6.1700 | 5.26 | 0.50 |
| 2017-09 | 24.11 | 25.03 | 9.21 | 20.1200 | 4.3500 | 5.12 | 0.37 |
| 2017-03 | 18.94 | 19.84 | 2.44 | 4.2600 | 1.2700 | 4.39 | 0.12 |
| 2017-06 | 23.47 | 24.35 | 5.73 | 11.5700 | 2.9300 | 4.51 | 0.24 |
| 2016-09 | 14.40 | 14.99 | 7.97 | 17.8600 | 3.7900 | 6.58 | 0.53 |
| 2016-12 | 14.88 | 15.55 | 9.35 | 21.7700 | 6.0900 | 5.75 | 0.60 |
| 2016-06 | 15.40 | 15.69 | 7.98 | 14.1800 | 3.7500 | 6.02 | 0.51 |
| 2016-03 | 13.76 | 14.12 | 2.68 | 4.6200 | 1.0400 | 5.11 | 0.19 |
| 2015-09 | 7.42 | 10.39 | 3.14 | 6.2100 | 1.3100 | 4.71 | 0.30 |
| 2015-12 | 9.55 | 9.97 | 5.81 | 11.8100 | 3.5800 | 5.37 | 0.58 |
| 2015-06 | 4.65 | 8.52 | 1.75 | 3.5900 | 0.9500 | 5.52 | 0.21 |
| 2015-03 | 6.58 | 12.55 | 1.72 | 2.2700 | 0.5400 | 5.42 | 0.14 |
| 2014-09 | 7.67 | 8.29 | 3.87 | 6.1900 | 2.3500 | 10.28 | 0.47 |
| 2014-12 | 7.88 | 8.67 | 4.95 | 9.4800 | 3.2500 | 9.90 | 0.57 |
| 2014-03 | 6.76 | 7.23 | 1.06 | 1.6200 | 0.7300 | 9.41 | 0.15 |
| 2014-06 | 7.55 | 8.03 | 2.25 | 3.6900 | 1.3900 | 9.17 | 0.28 |
| 2013-09 | 2.76 | 3.38 | 1.16 | 1.4200 | 1.7400 | 5.42 | 0.34 |
| 2013-12 | 3.20 | 4.08 | 1.98 | 2.4200 | 2.6100 | 7.53 | 0.49 |
| 2013-03 | -3.05 | -2.64 | -0.25 | -0.5500 | 0.5300 | 4.53 | 0.10 |
| 2013-06 | 2.78 | 3.15 | 0.68 | 0.7200 | 1.0600 | 5.27 | 0.22 |
| 2012-12 | -9.19 | -4.40 | -1.59 | -2.1300 | 2.5200 | 6.13 | 0.36 |
| 2012-09 | -1.65 | 0.43 | 0.11 | 0.5800 | 1.6900 | 6.45 | 0.25 |
| 2012-06 | 1.25 | 4.28 | 0.69 | 1.3800 | 1.1900 | 5.98 | 0.16 |
| 2012-03 | 0.85 | 2.98 | 0.28 | 0.8400 | 0.9500 | 6.98 | 0.09 |
| 2011-09 | 17.33 | 18.20 | 9.97 | -- | 4.2000 | 9.28 | 0.55 |
| 2011-12 | 13.78 | 16.35 | 9.78 | 21.4400 | 4.9300 | 14.99 | 0.60 |
| 2011-06 | 24.92 | 26.43 | 9.11 | 17.3300 | 1.9300 | 15.42 | 0.34 |
| 2011-03 | 33.41 | 33.84 | 6.35 | -- | 0.9000 | 14.21 | 0.19 |
| 2010-12 | 27.54 | 31.17 | 23.98 | 51.3600 | 5.4600 | 16.54 | 0.77 |
| 2010-06 | 16.91 | 18.10 | 7.55 | -- | 2.3500 | 13.30 | 0.42 |
| 2010-09 | 22.90 | 25.29 | 15.15 | -- | 4.1700 | 16.82 | 0.60 |
| 2008-12 | 11.35 | 16.37 | 11.61 | 30.8400 | 4.7200 | 42.65 | 0.71 |
| 2009-12 | 12.55 | 13.46 | 7.77 | 19.5400 | 3.2000 | 10.59 | 0.58 |
| 2007-12 | 23.32 | 39.93 | 38.05 | -- | 5.1200 | 87.80 | 0.95 |
| 2010-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -12.79 | -9.20 | -2.02 | -- | -- | -- | 0.22 |
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 | 59.80 | 40.20 | 1.6000 | 1.2500 |
| 2024-12 | 59.83 | 40.17 | 1.4900 | 1.1800 |
| 2024-09 | 59.20 | 40.80 | 1.4500 | 1.0400 |
| 2024-06 | 59.16 | 40.84 | 1.4100 | 1.0300 |
| 2024-03 | 59.38 | 40.62 | 1.4200 | 1.0000 |
| 2023-12 | 56.87 | 43.13 | 1.4000 | 1.0000 |
| 2023-09 | 56.35 | 43.65 | 1.3800 | 0.9600 |
| 2023-06 | 55.99 | 44.01 | 1.4100 | 1.0200 |
| 2022-12 | 55.39 | 44.61 | 1.5000 | 1.1100 |
| 2023-03 | 54.18 | 45.82 | 1.4900 | 1.0300 |
| 2022-06 | 57.91 | 42.09 | 1.4700 | 0.9300 |
| 2022-09 | 60.12 | 39.88 | 1.4300 | 0.8900 |
| 2021-12 | 51.31 | 48.69 | 1.3900 | 0.9200 |
| 2022-03 | 55.66 | 44.34 | 1.5000 | 0.8900 |
| 2021-09 | 55.50 | 44.50 | 1.3100 | 0.7600 |
| 2021-06 | 55.18 | 44.82 | 1.2700 | 0.7600 |
| 2020-12 | 59.38 | 40.62 | 1.2800 | 0.9400 |
| 2021-03 | 55.01 | 44.99 | 1.2900 | 0.8000 |
| 2020-06 | 53.21 | 46.79 | 1.3700 | 1.0200 |
| 2020-09 | 58.22 | 41.78 | 1.3200 | 0.9800 |
| 2019-12 | 52.29 | 47.71 | 1.5200 | 1.1700 |
| 2020-03 | 52.05 | 47.95 | 1.5000 | 1.1000 |
| 2019-09 | 51.34 | 48.66 | 1.6100 | 1.2200 |
| 2019-03 | 59.32 | 40.68 | 1.4900 | 1.0700 |
| 2019-06 | 56.54 | 43.46 | 1.6200 | 1.2200 |
| 2018-12 | 57.58 | 42.42 | 1.5400 | 1.1300 |
| 2018-09 | 59.07 | 40.93 | 1.4900 | 1.0000 |
| 2018-06 | 59.60 | 40.40 | 1.3400 | 0.8800 |
| 2018-03 | 57.34 | 42.66 | 1.4500 | 0.9800 |
| 2017-12 | 56.68 | 43.32 | 1.5300 | 1.2200 |
| 2017-09 | 58.57 | 41.43 | 1.2100 | 0.9300 |
| 2017-03 | 51.79 | 48.21 | 1.7200 | 1.2300 |
| 2017-06 | 58.19 | 41.81 | 1.2300 | 0.9900 |
| 2016-09 | 40.05 | 59.95 | 2.3700 | 1.7700 |
| 2016-12 | 47.36 | 52.65 | 1.8700 | 1.5000 |
| 2016-06 | 48.87 | 51.12 | 1.7500 | 1.4000 |
| 2016-03 | 49.06 | 50.94 | 2.0100 | 1.1600 |
| 2015-09 | 42.10 | 57.90 | 1.9800 | 0.8500 |
| 2015-12 | 44.62 | 55.38 | 1.7000 | 1.2000 |
| 2015-06 | 35.58 | 64.42 | 2.2600 | 1.0800 |
| 2015-03 | 44.04 | 55.97 | 1.7000 | 0.9200 |
| 2014-09 | 39.84 | 60.16 | 1.5600 | 0.7200 |
| 2014-12 | 49.42 | 50.60 | 1.3100 | 0.7500 |
| 2014-03 | 36.11 | 63.91 | 1.7700 | 0.8800 |
| 2014-06 | 40.76 | 59.24 | 1.5600 | 0.7700 |
| 2013-09 | 34.68 | 65.32 | 1.8300 | 0.9400 |
| 2013-12 | 36.16 | 63.82 | 1.8000 | 0.8900 |
| 2013-03 | 39.08 | 60.92 | 1.7900 | 1.0100 |
| 2013-06 | 34.16 | 65.86 | 1.9700 | 1.0000 |
| 2012-12 | 38.26 | 61.76 | 1.8500 | 1.1200 |
| 2012-09 | 37.43 | 62.55 | 2.0700 | 1.4200 |
| 2012-06 | 39.46 | 60.54 | 2.0600 | 1.5400 |
| 2012-03 | 39.55 | 60.45 | 2.2600 | 1.9000 |
| 2011-09 | 50.81 | 49.19 | 1.3400 | 0.9000 |
| 2011-12 | 55.41 | 44.59 | 1.2000 | 0.7400 |
| 2011-06 | 50.38 | 49.65 | 1.3200 | 0.8100 |
| 2011-03 | 45.23 | 54.77 | 1.6200 | 0.9200 |
| 2010-12 | 43.95 | 56.05 | 1.7700 | 1.3000 |
| 2010-06 | 51.89 | 48.11 | 1.7500 | 0.9600 |
| 2010-09 | 46.66 | 53.39 | 1.8800 | 1.3000 |
| 2008-12 | 50.80 | 49.08 | 1.1300 | 0.2000 |
| 2009-12 | 53.24 | 46.83 | 1.3500 | 0.6000 |
| 2007-12 | 21.09 | 79.06 | 2.1500 | 1.3400 |
| 2010-03 | -- | -- | -- | -- |
| 2025-06 | 60.72 | 39.28 | -- | 1.1700 |
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 | 16083000000.0000 | 417000000.0000 | 669000000.0000 | -150000000.0000 |
| 2024-12 | 93567000000.0000 | 2906000000.0000 | 3430000000.0000 | 661000000.0000 |
| 2024-09 | 66384000000.0000 | 2061000000.0000 | 2422000000.0000 | -323000000.0000 |
| 2024-06 | 45234000000.0000 | 1329000000.0000 | 1738000000.0000 | 300000000.0000 |
| 2024-03 | 20934000000.0000 | 594000000.0000 | 966000000.0000 | -173000000.0000 |
| 2023-12 | 121713000000.0000 | 3030000000.0000 | 4915000000.0000 | 198000000.0000 |
| 2023-09 | 84604000000.0000 | 1914000000.0000 | 3709000000.0000 | -1371000000.0000 |
| 2023-06 | 57016000000.0000 | 1124000000.0000 | 2140000000.0000 | -255000000.0000 |
| 2022-12 | 117833000000.0000 | 3283000000.0000 | 2933000000.0000 | -517000000.0000 |
| 2023-03 | 25668000000.0000 | 780000000.0000 | 933000000.0000 | -140000000.0000 |
| 2022-06 | 44770000000.0000 | 1187000000.0000 | 1194000000.0000 | 47536200.0000 |
| 2022-09 | 77665000000.0000 | 2053000000.0000 | 1959000000.0000 | -1293000000.0000 |
| 2021-12 | 71380000000.0000 | 1790000000.0000 | 1811000000.0000 | 906000000.0000 |
| 2022-03 | 16302000000.0000 | 451000000.0000 | 580000000.0000 | 246000000.0000 |
| 2021-09 | 48295000000.0000 | 1216000000.0000 | 1255000000.0000 | 318000000.0000 |
| 2021-06 | 29718000000.0000 | 763000000.0000 | 754000000.0000 | 305000000.0000 |
| 2020-12 | 45961000000.0000 | 1073000000.0000 | 1466000000.0000 | 385000000.0000 |
| 2021-03 | 13169000000.0000 | 310000000.0000 | 306000000.0000 | 45764400.0000 |
| 2020-06 | 15940000000.0000 | 330000000.0000 | 586000000.0000 | 102000000.0000 |
| 2020-09 | 27227000000.0000 | 563000000.0000 | 962000000.0000 | 96026900.0000 |
| 2019-12 | 26985000000.0000 | 1330000000.0000 | 971000000.0000 | 250000000.0000 |
| 2020-03 | 6498000000.0000 | 114000000.0000 | 267000000.0000 | -18234400.0000 |
| 2019-09 | 18755000000.0000 | 832000000.0000 | 645000000.0000 | 190000000.0000 |
| 2019-03 | 5093000000.0000 | 214000000.0000 | 187000000.0000 | 148000000.0000 |
| 2019-06 | 11864000000.0000 | 546000000.0000 | 399000000.0000 | 287000000.0000 |
| 2018-12 | 20050000000.0000 | 1017000000.0000 | 623000000.0000 | 371000000.0000 |
| 2018-09 | 13346000000.0000 | 685000000.0000 | 420000000.0000 | 125000000.0000 |
| 2018-06 | 8912000000.0000 | 457000000.0000 | 261000000.0000 | 191000000.0000 |
| 2018-03 | 3185000000.0000 | 160000000.0000 | 126000000.0000 | 38470000.0000 |
| 2017-12 | 12967000000.0000 | 664000000.0000 | 500000000.0000 | 326000000.0000 |
| 2017-09 | 8231000000.0000 | 418000000.0000 | 326000000.0000 | 153000000.0000 |
| 2017-03 | 2178000000.0000 | 121000000.0000 | 132000000.0000 | 41753500.0000 |
| 2017-06 | 4803000000.0000 | 262000000.0000 | 268000000.0000 | 109000000.0000 |
| 2016-09 | 7297000000.0000 | 257000000.0000 | 423000000.0000 | 65324600.0000 |
| 2016-12 | 9815000000.0000 | 468000000.0000 | 441000000.0000 | 102000000.0000 |
| 2016-06 | 5435000000.0000 | 196000000.0000 | 294000000.0000 | 38111800.0000 |
| 2016-03 | 1905000000.0000 | 70296500.0000 | 87466300.0000 | 31531900.0000 |
| 2015-09 | 2594000000.0000 | 61443400.0000 | 173000000.0000 | 64121200.0000 |
| 2015-12 | 5379000000.0000 | 133000000.0000 | 275000000.0000 | 89993300.0000 |
| 2015-06 | 1601000000.0000 | 20493200.0000 | 106000000.0000 | 44685500.0000 |
| 2015-03 | 767000000.0000 | 8944400.0000 | 48536100.0000 | 23804800.0000 |
| 2014-09 | 2262000000.0000 | 29432900.0000 | 107000000.0000 | 52943500.0000 |
| 2014-12 | 3390000000.0000 | 38860500.0000 | 172000000.0000 | 78763900.0000 |
| 2014-03 | 648000000.0000 | 9337300.0000 | 33967900.0000 | 13750700.0000 |
| 2014-06 | 1347000000.0000 | 20176900.0000 | 67359000.0000 | 32521800.0000 |
| 2013-09 | 1514000000.0000 | 16292700.0000 | 78933500.0000 | 44848000.0000 |
| 2013-12 | 2207000000.0000 | 25145100.0000 | 119000000.0000 | 82790200.0000 |
| 2013-03 | 473000000.0000 | 3841600.0000 | 22186400.0000 | 19832700.0000 |
| 2013-06 | 945000000.0000 | 9213700.0000 | 49873600.0000 | 43378000.0000 |
| 2012-12 | 1865000000.0000 | 21851200.0000 | 131000000.0000 | 93694400.0000 |
| 2012-09 | 1232000000.0000 | 17401600.0000 | 92417100.0000 | 74572300.0000 |
| 2012-06 | 788000000.0000 | 11928900.0000 | 60130000.0000 | 48065500.0000 |
| 2012-03 | 469000000.0000 | 5198900.0000 | 32864100.0000 | 27574900.0000 |
| 2011-09 | 1340000000.0000 | 12137000.0000 | 70826800.0000 | 33203800.0000 |
| 2011-12 | 1740000000.0000 | 16402500.0000 | 96624900.0000 | 62845400.0000 |
| 2011-06 | 747000000.0000 | 7377000.0000 | 43610000.0000 | 16074800.0000 |
| 2011-03 | 305000000.0000 | 3453200.0000 | 21038800.0000 | 8701800.0000 |
| 2010-12 | 1197000000.0000 | 14453600.0000 | 55940000.0000 | 40861300.0000 |
| 2010-06 | 560000000.0000 | 6004000.0000 | 19325100.0000 | 25898300.0000 |
| 2010-09 | 872000000.0000 | 9829900.0000 | 33066100.0000 | 35431000.0000 |
| 2008-12 | 547000000.0000 | 5752300.0000 | 26708600.0000 | 7911500.0000 |
| 2009-12 | 669000000.0000 | 9276500.0000 | 32217900.0000 | 27926900.0000 |
| 2007-12 | 171000000.0000 | 1322300.0000 | 11638100.0000 | 128000.0000 |
| 2010-03 | -- | -- | -- | 3003800.0000 |
| 2025-06 | 37011000000.0000 | 839000000.0000 | 1343000000.0000 | -2248200.0000 |
