中商官网
研究报告
宁波港（601018）
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 | 7058000000.0000 | 1.89 | 1638000000.0000 | 4.93 | 1638000000.0000 | 4.66 | 1297000000.0000 | 3.68 |
| 2024-09-30 | 21811000000.0000 | 13.50 | 5717000000.0000 | 8.98 | 5725000000.0000 | 8.24 | 4494000000.0000 | 1.61 |
| 2024-12-31 | 28702000000.0000 | 10.42 | 6911000000.0000 | 11.34 | 6921000000.0000 | 10.37 | 5409000000.0000 | 4.60 |
| 2024-03-31 | 6927000000.0000 | 18.96 | 1561000000.0000 | 11.66 | 1565000000.0000 | 11.71 | 1251000000.0000 | 12.70 |
| 2024-06-30 | 14472000000.0000 | 16.56 | 3152000000.0000 | 2.67 | 3169000000.0000 | 2.16 | 2503000000.0000 | 1.01 |
| 2023-12-31 | 25993000000.0000 | 0.12 | 6207000000.0000 | 4.00 | 6271000000.0000 | 4.33 | 5171000000.0000 | 10.68 |
| 2023-09-30 | 19217000000.0000 | -3.82 | 5246000000.0000 | 7.21 | 5289000000.0000 | 7.15 | 4423000000.0000 | 14.20 |
| 2023-03-31 | 5823000000.0000 | -6.26 | 1398000000.0000 | -4.38 | 1401000000.0000 | -4.82 | 1110000000.0000 | -4.72 |
| 2023-06-30 | 12416000000.0000 | -5.90 | 3070000000.0000 | -6.89 | 3102000000.0000 | -6.79 | 2478000000.0000 | -4.80 |
| 2022-09-30 | 19981000000.0000 | 17.85 | 4893000000.0000 | 2.11 | 4936000000.0000 | 2.53 | 3873000000.0000 | 2.19 |
| 2022-12-31 | 25963000000.0000 | 12.26 | 5968000000.0000 | -0.05 | 6011000000.0000 | 0.89 | 4672000000.0000 | -2.26 |
| 2022-06-30 | 13194000000.0000 | 21.45 | 3297000000.0000 | 4.90 | 3328000000.0000 | 4.88 | 2603000000.0000 | 4.71 |
| 2022-03-31 | 6212000000.0000 | 23.75 | 1462000000.0000 | 1.39 | 1472000000.0000 | 1.31 | 1165000000.0000 | 1.04 |
| 2021-12-31 | 23128000000.0000 | 7.36 | 5971000000.0000 | 26.16 | 5958000000.0000 | 23.25 | 4780000000.0000 | 24.32 |
| 2021-09-30 | 16954000000.0000 | 21.88 | 4792000000.0000 | 20.37 | 4814000000.0000 | 17.04 | 3790000000.0000 | 13.17 |
| 2021-03-31 | 5020000000.0000 | 22.02 | 1442000000.0000 | 79.35 | 1453000000.0000 | 77.63 | 1153000000.0000 | 91.53 |
| 2021-06-30 | 10864000000.0000 | 22.11 | 3143000000.0000 | 45.85 | 3173000000.0000 | 39.96 | 2486000000.0000 | 35.48 |
| 2020-09-30 | 13910000000.0000 | -19.14 | 3981000000.0000 | -2.93 | 4113000000.0000 | -2.54 | 3349000000.0000 | 2.54 |
| 2020-12-31 | 21543000000.0000 | -14.93 | 4733000000.0000 | 1.83 | 4834000000.0000 | 2.00 | 3845000000.0000 | 2.89 |
| 2020-06-30 | 8897000000.0000 | -20.46 | 2155000000.0000 | -24.54 | 2267000000.0000 | -23.44 | 1835000000.0000 | -19.41 |
| 2020-03-31 | 4114000000.0000 | -24.60 | 804000000.0000 | -24.01 | 818000000.0000 | -26.90 | 602000000.0000 | -31.75 |
| 2019-12-31 | 25325000000.0000 | 15.37 | 4648000000.0000 | 16.93 | 4739000000.0000 | 17.71 | 3737000000.0000 | 16.49 |
| 2019-09-30 | 17202000000.0000 | 4.43 | 4101000000.0000 | 24.42 | 4220000000.0000 | 26.27 | 3266000000.0000 | 21.91 |
| 2019-06-30 | 11186000000.0000 | 2.63 | 2856000000.0000 | 33.21 | 2961000000.0000 | 36.08 | 2277000000.0000 | 31.01 |
| 2018-12-31 | 21952000000.0000 | 20.73 | 3975000000.0000 | 10.66 | 4026000000.0000 | 10.33 | 3208000000.0000 | 12.25 |
| 2019-03-31 | 5456000000.0000 | 7.25 | 1058000000.0000 | 5.48 | 1119000000.0000 | 9.49 | 882000000.0000 | 7.17 |
| 2018-06-30 | 10899000000.0000 | 36.10 | 2144000000.0000 | 17.54 | 2176000000.0000 | 17.43 | 1738000000.0000 | 17.12 |
| 2018-09-30 | 16472000000.0000 | 26.69 | 3296000000.0000 | 6.91 | 3342000000.0000 | 7.01 | 2679000000.0000 | 7.12 |
| 2017-12-31 | 18183000000.0000 | 11.38 | 3592000000.0000 | 19.45 | 3649000000.0000 | 16.92 | 2858000000.0000 | 14.83 |
| 2018-03-31 | 5087000000.0000 | 33.24 | 1003000000.0000 | 11.57 | 1022000000.0000 | 11.94 | 823000000.0000 | 12.74 |
| 2017-06-30 | 8008000000.0000 | -7.19 | 1824000000.0000 | 13.72 | 1853000000.0000 | 11.83 | 1484000000.0000 | 10.91 |
| 2017-09-30 | 13002000000.0000 | 3.73 | 3083000000.0000 | 25.22 | 3123000000.0000 | 22.90 | 2501000000.0000 | 22.30 |
| 2017-03-31 | 3818000000.0000 | -21.08 | 899000000.0000 | 8.05 | 913000000.0000 | 4.70 | 730000000.0000 | 1.67 |
| 2016-12-31 | 16325000000.0000 | -2.03 | 3007000000.0000 | -14.79 | 3121000000.0000 | -13.59 | 2489000000.0000 | -14.85 |
| 2016-06-30 | 8628000000.0000 | 0.27 | 1604000000.0000 | -17.19 | 1657000000.0000 | -15.63 | 1338000000.0000 | -17.56 |
| 2016-09-30 | 12534000000.0000 | -3.81 | 2462000000.0000 | -17.41 | 2541000000.0000 | -16.52 | 2045000000.0000 | -17.57 |
| 2016-03-31 | 4838000000.0000 | 11.96 | 832000000.0000 | -14.32 | 872000000.0000 | -11.11 | 718000000.0000 | -12.44 |
| 2015-12-31 | 16664000000.0000 | 24.22 | 3529000000.0000 | 2.86 | 3612000000.0000 | -1.82 | 2923000000.0000 | -3.08 |
| 2015-09-30 | 13030000000.0000 | 39.02 | 2981000000.0000 | 3.22 | 3044000000.0000 | -1.39 | 2481000000.0000 | -2.09 |
| 2015-06-30 | 8605000000.0000 | 45.63 | 1937000000.0000 | -0.67 | 1964000000.0000 | -6.96 | 1623000000.0000 | -6.46 |
| 2014-12-31 | 13415000000.0000 | 17.72 | 3431000000.0000 | -4.77 | 3679000000.0000 | 0.38 | 3016000000.0000 | 0.84 |
| 2015-03-31 | 4321000000.0000 | 58.63 | 971000000.0000 | 9.72 | 981000000.0000 | 10.10 | 820000000.0000 | 15.82 |
| 2014-09-30 | 9373000000.0000 | 8.15 | 2888000000.0000 | 0.24 | 3087000000.0000 | 5.21 | 2534000000.0000 | 5.23 |
| 2014-06-30 | 5909000000.0000 | 5.03 | 1950000000.0000 | 4.84 | 2111000000.0000 | 11.46 | 1735000000.0000 | 11.94 |
| 2014-03-31 | 2724000000.0000 | 0.55 | 885000000.0000 | 6.50 | 891000000.0000 | 6.07 | 708000000.0000 | 6.79 |
| 2013-12-31 | 11396000000.0000 | 46.07 | 3603000000.0000 | 19.94 | 3665000000.0000 | 6.11 | 2991000000.0000 | 9.52 |
| 2013-06-30 | 5626000000.0000 | 46.21 | 1860000000.0000 | 15.38 | 1894000000.0000 | -4.39 | 1550000000.0000 | -0.58 |
| 2013-09-30 | 8667000000.0000 | 48.56 | 2881000000.0000 | 17.83 | 2934000000.0000 | 2.30 | 2408000000.0000 | 5.71 |
| 2012-12-31 | 7802000000.0000 | 11.73 | 3004000000.0000 | 1.14 | 3454000000.0000 | 11.89 | 2731000000.0000 | 8.59 |
| 2013-03-31 | 2709000000.0000 | 56.05 | 831000000.0000 | 15.10 | 840000000.0000 | -21.64 | 663000000.0000 | -18.05 |
| 2012-06-30 | 3848000000.0000 | 15.52 | 1612000000.0000 | 7.25 | 1981000000.0000 | 27.23 | 1559000000.0000 | 23.83 |
| 2012-09-30 | 5834000000.0000 | 13.39 | 2445000000.0000 | 6.26 | 2868000000.0000 | 21.06 | 2278000000.0000 | 19.14 |
| 2011-12-31 | 6983000000.0000 | 16.31 | 2970000000.0000 | 22.27 | 3087000000.0000 | 11.93 | 2515000000.0000 | 13.70 |
| 2011-09-30 | 5145000000.0000 | 9.58 | 2301000000.0000 | 22.07 | 2369000000.0000 | 15.45 | 1912000000.0000 | 16.09 |
| 2012-03-31 | 1736000000.0000 | 12.36 | 722000000.0000 | 12.11 | 1072000000.0000 | 63.91 | 809000000.0000 | 51.78 |
| 2011-06-30 | 3331000000.0000 | 8.25 | 1503000000.0000 | 21.31 | 1557000000.0000 | 12.42 | 1259000000.0000 | 13.42 |
| 2011-03-31 | 1545000000.0000 | 17.76 | 644000000.0000 | 22.20 | 654000000.0000 | 24.57 | 533000000.0000 | 27.51 |
| 2010-09-30 | 4695000000.0000 | 31.99 | 1885000000.0000 | 13.49 | 2052000000.0000 | 22.95 | 1647000000.0000 | 23.00 |
| 2010-12-31 | 6004000000.0000 | 22.81 | 2429000000.0000 | 17.46 | 2758000000.0000 | 18.67 | 2212000000.0000 | 20.41 |
| 2010-03-31 | 1312000000.0000 | -- | 527000000.0000 | -- | 525000000.0000 | -- | 418000000.0000 | -- |
| 2010-06-30 | 3077000000.0000 | -- | 1239000000.0000 | -- | 1385000000.0000 | -- | 1110000000.0000 | -- |
| 2009-12-31 | 4889000000.0000 | 6.89 | 2068000000.0000 | -1.43 | 2324000000.0000 | 4.36 | 1837000000.0000 | 1.77 |
| 2009-09-30 | 3557000000.0000 | 1.92 | 1661000000.0000 | -5.41 | 1669000000.0000 | -5.17 | 1339000000.0000 | -8.29 |
| 2008-09-30 | 3490000000.0000 | -- | 1756000000.0000 | -- | 1760000000.0000 | -- | 1460000000.0000 | -- |
| 2008-12-31 | 4574000000.0000 | 8.96 | 2098000000.0000 | -1.64 | 2227000000.0000 | 1.32 | 1805000000.0000 | 8.28 |
| 2006-12-31 | 3755000000.0000 | -- | 1835000000.0000 | -- | 2236000000.0000 | -- | 1662000000.0000 | -- |
| 2007-12-31 | 4198000000.0000 | 11.80 | 2133000000.0000 | 16.24 | 2198000000.0000 | -1.70 | 1667000000.0000 | 0.30 |
| 2025-06-30 | 14915000000.0000 | 3.06 | 3692000000.0000 | 17.13 | 3691000000.0000 | 16.47 | 2911000000.0000 | 16.30 |
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 | 17.78 | 23.21 | 1.39 | 1.4900 | 6.1500 | 7.31 | 0.06 |
| 2024-09 | 17.60 | 26.25 | 4.99 | 5.4000 | 14.9200 | 8.03 | 0.19 |
| 2024-12 | 16.25 | 24.11 | 6.13 | 6.4200 | 20.4100 | 8.66 | 0.25 |
| 2024-03 | 17.99 | 22.59 | 1.40 | 1.4900 | 4.8700 | 8.56 | 0.06 |
| 2024-06 | 17.78 | 21.90 | 2.84 | 2.9600 | 9.3900 | 8.25 | 0.13 |
| 2023-12 | 16.10 | 24.13 | 5.58 | 6.3600 | 18.3300 | 8.71 | 0.23 |
| 2023-09 | 18.30 | 27.52 | 4.68 | 5.4900 | 12.9600 | 7.51 | 0.17 |
| 2023-03 | 17.43 | 24.06 | 1.29 | 1.3700 | 4.7500 | 7.37 | 0.05 |
| 2023-06 | 19.23 | 24.98 | 2.81 | 3.0100 | 9.0200 | 7.56 | 0.11 |
| 2022-09 | 18.43 | 24.70 | 4.68 | 6.2700 | 19.6300 | 8.29 | 0.19 |
| 2022-12 | 17.01 | 23.15 | 5.51 | 7.1100 | 22.1900 | 8.92 | 0.24 |
| 2022-06 | 19.69 | 25.22 | 3.43 | 4.2500 | 12.0700 | 7.54 | 0.14 |
| 2022-03 | 18.69 | 23.70 | 1.54 | 1.9400 | 5.5200 | 8.02 | 0.07 |
| 2021-12 | 18.86 | 25.76 | 6.27 | 8.0400 | 21.3000 | 9.05 | 0.24 |
| 2021-09 | 21.87 | 28.39 | 5.03 | 6.3400 | 13.1200 | 8.17 | 0.18 |
| 2021-03 | 23.51 | 28.94 | 1.61 | 1.9800 | 4.0000 | 7.48 | 0.06 |
| 2021-06 | 21.86 | 29.21 | 3.36 | 4.1400 | 7.9600 | 7.99 | 0.11 |
| 2020-09 | 21.44 | 29.57 | 4.95 | 6.3400 | 17.5600 | 6.90 | 0.17 |
| 2020-12 | 15.93 | 22.44 | 5.44 | 7.1700 | 25.5300 | 9.28 | 0.24 |
| 2020-06 | 18.47 | 25.48 | 3.06 | 3.9300 | 13.2800 | 6.79 | 0.12 |
| 2020-03 | 13.78 | 19.88 | 1.09 | 1.4000 | 6.3800 | 6.52 | 0.05 |
| 2019-12 | 12.20 | 18.71 | 6.04 | 8.6800 | 40.7300 | 10.74 | 0.32 |
| 2019-09 | 16.41 | 24.53 | 5.82 | 7.5000 | 30.0800 | 9.18 | 0.24 |
| 2019-06 | 16.06 | 26.47 | 4.13 | 5.3000 | 19.8100 | 8.65 | 0.16 |
| 2018-12 | 13.12 | 18.34 | 5.47 | 7.7500 | 47.3500 | 9.59 | 0.30 |
| 2019-03 | 15.82 | 20.51 | 1.55 | 1.9800 | 8.2800 | 8.61 | 0.08 |
| 2018-06 | 15.85 | 19.97 | 3.22 | 4.2400 | 23.7000 | 8.57 | 0.16 |
| 2018-09 | 14.39 | 20.29 | 4.73 | 6.5100 | 31.4200 | 8.92 | 0.23 |
| 2017-12 | 13.53 | 20.07 | 5.87 | 7.5100 | 61.5600 | 8.38 | 0.29 |
| 2018-03 | 15.75 | 20.09 | 1.62 | 2.0400 | 13.1600 | 8.44 | 0.08 |
| 2017-06 | 18.09 | 23.14 | 3.05 | 3.9300 | 32.7500 | 6.39 | 0.13 |
| 2017-09 | 16.03 | 24.02 | 5.06 | 6.5700 | 51.9400 | 7.28 | 0.21 |
| 2017-03 | 18.44 | 23.91 | 1.55 | 1.9500 | 14.9500 | 6.44 | 0.06 |
| 2016-12 | 13.68 | 19.12 | 5.37 | 6.8200 | 51.1700 | 7.96 | 0.28 |
| 2016-06 | 13.80 | 19.20 | 3.36 | 3.6500 | 25.4600 | 7.56 | 0.17 |
| 2016-09 | 14.71 | 20.27 | 4.34 | 5.5600 | 38.7700 | 7.00 | 0.21 |
| 2016-03 | 12.69 | 18.02 | 1.82 | 2.0300 | 13.9000 | 8.84 | 0.10 |
| 2015-12 | 15.69 | 21.68 | 6.57 | 8.1900 | 47.3700 | 9.37 | 0.30 |
| 2015-09 | 17.11 | 23.36 | 6.31 | 7.1500 | 30.9900 | 9.04 | 0.27 |
| 2015-06 | 15.77 | 22.82 | 4.20 | 4.8700 | 18.4900 | 9.48 | 0.18 |
| 2014-12 | 20.27 | 27.42 | 8.19 | 9.5000 | 50.4900 | 9.80 | 0.30 |
| 2015-03 | 15.64 | 22.70 | 2.16 | 2.4600 | 15.2900 | 9.91 | 0.09 |
| 2014-09 | 24.40 | 32.94 | 7.06 | 8.0600 | 29.6600 | 8.19 | 0.21 |
| 2014-06 | 26.37 | 35.73 | 4.91 | 5.5600 | 25.0500 | 7.85 | 0.14 |
| 2014-03 | 25.92 | 32.71 | 2.10 | 2.2600 | 12.0300 | 7.81 | 0.06 |
| 2013-12 | 24.52 | 32.16 | 8.81 | 10.1700 | 55.9500 | 10.62 | 0.27 |
| 2013-06 | 24.99 | 33.67 | 4.58 | 5.5400 | 27.8400 | 9.42 | 0.14 |
| 2013-09 | 25.19 | 33.85 | 7.08 | 8.2800 | 44.1500 | 9.84 | 0.21 |
| 2012-12 | 29.07 | 44.27 | 9.57 | 10.3000 | 35.1300 | 9.55 | 0.22 |
| 2013-03 | 24.25 | 31.01 | 2.12 | 2.3000 | 14.1500 | 10.00 | 0.07 |
| 2012-06 | 33.13 | 51.48 | 5.42 | 5.9200 | 16.0800 | 8.37 | 0.11 |
| 2012-09 | 32.28 | 49.16 | 7.83 | 8.6000 | 24.0000 | 8.70 | 0.16 |
| 2011-12 | 31.13 | 44.21 | 9.24 | 10.3300 | 32.0400 | 9.94 | 0.21 |
| 2011-09 | 32.94 | 46.04 | 7.08 | 7.9500 | 24.7900 | 8.92 | 0.15 |
| 2012-03 | 31.97 | 61.75 | 3.09 | 3.1000 | 7.1900 | 8.36 | 0.05 |
| 2011-06 | 33.41 | 46.74 | 4.58 | 5.2800 | 16.2900 | 8.94 | 0.10 |
| 2011-03 | 30.68 | 42.33 | 1.96 | 2.2700 | 7.2200 | 8.31 | 0.05 |
| 2010-09 | 29.39 | 43.71 | 5.85 | 10.9400 | 19.3000 | 9.28 | 0.13 |
| 2010-12 | 28.88 | 45.94 | 8.00 | 13.0500 | 25.6700 | 9.42 | 0.17 |
| 2010-03 | 30.64 | 40.02 | -- | -- | -- | -- | -- |
| 2010-06 | 29.70 | 45.01 | 5.10 | 7.5400 | 12.2700 | 8.97 | 0.11 |
| 2009-12 | 34.14 | 47.54 | 9.18 | 12.8700 | 12.6200 | 9.35 | 0.19 |
| 2009-09 | 38.74 | 46.92 | 7.03 | -- | 9.0800 | 8.75 | 0.15 |
| 2008-09 | 36.85 | 50.43 | -- | -- | -- | -- | -- |
| 2008-12 | 34.35 | 48.69 | 10.25 | 13.7100 | 10.2100 | 11.56 | 0.21 |
| 2006-12 | 40.80 | 59.55 | 15.41 | -- | 8.9700 | 8.71 | 0.26 |
| 2007-12 | 42.54 | 52.36 | 12.78 | 14.8300 | 9.7100 | 10.66 | 0.24 |
| 2025-06 | 18.16 | 24.75 | -- | -- | -- | -- | -- |
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 | 26.37 | 73.63 | 0.9700 | 0.8100 |
| 2024-09 | 26.59 | 73.41 | 0.9200 | 0.6700 |
| 2024-12 | 24.22 | 75.78 | 0.8800 | 0.6100 |
| 2024-03 | 26.51 | 73.49 | 0.9100 | 0.6500 |
| 2024-06 | 27.03 | 72.97 | 0.8700 | 0.6000 |
| 2023-12 | 28.16 | 71.84 | 0.8700 | 0.6400 |
| 2023-09 | 29.18 | 70.82 | 0.9900 | 0.8100 |
| 2023-03 | 28.76 | 71.24 | 1.4800 | 1.1500 |
| 2023-06 | 29.75 | 70.25 | 1.1400 | 0.8200 |
| 2022-09 | 28.84 | 71.16 | 1.8000 | 1.5400 |
| 2022-12 | 29.77 | 70.23 | 1.4700 | 1.1200 |
| 2022-06 | 38.21 | 61.79 | 0.9300 | 0.7600 |
| 2022-03 | 37.09 | 62.91 | 0.9500 | 0.7300 |
| 2021-12 | 38.00 | 62.00 | 0.9000 | 0.7200 |
| 2021-09 | 39.38 | 60.62 | 1.0200 | 0.7800 |
| 2021-03 | 37.30 | 62.70 | 1.1200 | 0.8800 |
| 2021-06 | 40.02 | 59.97 | 1.0500 | 0.8100 |
| 2020-09 | 33.26 | 66.74 | 1.1000 | 0.9100 |
| 2020-12 | 35.21 | 64.79 | 0.8500 | 0.6900 |
| 2020-06 | 39.83 | 60.17 | 0.6900 | 0.5200 |
| 2020-03 | 40.18 | 59.82 | 0.7700 | 0.5800 |
| 2019-12 | 39.49 | 60.51 | 0.7300 | 0.5400 |
| 2019-09 | 39.66 | 60.34 | 0.7700 | 0.5800 |
| 2019-06 | 40.21 | 59.79 | 0.7500 | 0.5600 |
| 2018-12 | 42.91 | 57.09 | 0.7700 | 0.6200 |
| 2019-03 | 40.55 | 59.45 | 0.7600 | 0.6000 |
| 2018-06 | 40.53 | 59.47 | 0.8500 | 0.6900 |
| 2018-09 | 41.14 | 58.86 | 0.9100 | 0.7400 |
| 2017-12 | 36.51 | 63.49 | 0.7600 | 0.5600 |
| 2018-03 | 36.01 | 63.99 | 0.8000 | 0.5900 |
| 2017-06 | 38.29 | 61.71 | 0.7500 | 0.5500 |
| 2017-09 | 36.20 | 63.80 | 0.7800 | 0.5700 |
| 2017-03 | 36.67 | 63.33 | 0.8100 | 0.5600 |
| 2016-12 | 36.96 | 63.04 | 0.8100 | 0.6400 |
| 2016-06 | 30.74 | 69.26 | 0.7900 | 0.5300 |
| 2016-09 | 37.38 | 62.62 | 0.7300 | 0.5000 |
| 2016-03 | 27.37 | 72.63 | 0.8500 | 0.5500 |
| 2015-12 | 34.76 | 65.24 | 0.7900 | 0.5100 |
| 2015-09 | 30.22 | 69.78 | 0.8700 | 0.6100 |
| 2015-06 | 29.64 | 70.36 | 0.8900 | 0.6500 |
| 2014-12 | 27.58 | 72.42 | 0.9600 | 0.6700 |
| 2015-03 | 26.91 | 73.09 | 0.9100 | 0.7000 |
| 2014-09 | 27.09 | 72.91 | 1.0700 | 0.8300 |
| 2014-06 | 27.82 | 72.18 | 1.0300 | 0.8200 |
| 2014-03 | 26.59 | 73.41 | 1.1100 | 0.9100 |
| 2013-12 | 26.95 | 73.05 | 1.1300 | 0.9000 |
| 2013-06 | 30.03 | 69.97 | 1.1200 | 0.9200 |
| 2013-09 | 28.13 | 71.87 | 1.2100 | 0.9400 |
| 2012-12 | 22.27 | 77.73 | 1.3800 | 1.1900 |
| 2013-03 | 26.68 | 73.32 | 1.4600 | 1.2600 |
| 2012-06 | 26.67 | 73.33 | 1.5900 | 1.4300 |
| 2012-09 | 24.91 | 75.09 | 1.6600 | 1.5300 |
| 2011-12 | 22.46 | 77.54 | 1.8200 | 1.6200 |
| 2011-09 | 24.56 | 75.43 | 1.9100 | 1.7500 |
| 2012-03 | 22.52 | 77.47 | 1.7600 | 1.5800 |
| 2011-06 | 27.89 | 72.11 | 1.7400 | 1.6300 |
| 2011-03 | 27.64 | 72.44 | 2.0200 | 1.9300 |
| 2010-09 | 35.36 | 64.64 | 1.6700 | 1.5800 |
| 2010-12 | 31.55 | 68.45 | 1.7100 | 1.6400 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 44.14 | 55.85 | 0.6600 | 0.5800 |
| 2009-12 | 41.83 | 58.17 | 0.5500 | 0.5000 |
| 2009-09 | 36.61 | 63.39 | 0.6900 | 0.5800 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 34.76 | 65.24 | 0.7300 | 0.6500 |
| 2006-12 | 30.01 | 69.99 | 1.0100 | 0.8600 |
| 2007-12 | 27.69 | 72.31 | 1.0600 | 0.8900 |
| 2025-06 | -- | -- | -- | -- |
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 | 5803000000.0000 | 65000.0000 | 698000000.0000 | 32738000.0000 |
| 2024-09 | 17973000000.0000 | 143000.0000 | 1967000000.0000 | 141000000.0000 |
| 2024-12 | 24037000000.0000 | 179000.0000 | 2821000000.0000 | 290000000.0000 |
| 2024-03 | 5681000000.0000 | 40000.0000 | 627000000.0000 | 59153000.0000 |
| 2024-06 | 11899000000.0000 | 78000.0000 | 1279000000.0000 | 132000000.0000 |
| 2023-12 | 21809000000.0000 | 200000.0000 | 2696000000.0000 | 407000000.0000 |
| 2023-09 | 15700000000.0000 | 127000.0000 | 1886000000.0000 | 289000000.0000 |
| 2023-03 | 4808000000.0000 | 62000.0000 | 619000000.0000 | 97814000.0000 |
| 2023-06 | 10028000000.0000 | 96000.0000 | 1273000000.0000 | 204000000.0000 |
| 2022-09 | 16298000000.0000 | 1351000.0000 | 1853000000.0000 | 406000000.0000 |
| 2022-12 | 21547000000.0000 | 1428000.0000 | 2554000000.0000 | 584000000.0000 |
| 2022-06 | 10596000000.0000 | 1111000.0000 | 1275000000.0000 | 317000000.0000 |
| 2022-03 | 5051000000.0000 | 580000.0000 | 615000000.0000 | 133000000.0000 |
| 2021-12 | 18767000000.0000 | 2204000.0000 | 2287000000.0000 | 570000000.0000 |
| 2021-09 | 13246000000.0000 | 1706000.0000 | 1625000000.0000 | 381000000.0000 |
| 2021-03 | 3840000000.0000 | 545000.0000 | 506000000.0000 | 114000000.0000 |
| 2021-06 | 8489000000.0000 | 1147000.0000 | 1046000000.0000 | 291000000.0000 |
| 2020-09 | 10928000000.0000 | 2126000.0000 | 1413000000.0000 | 383000000.0000 |
| 2020-12 | 18112000000.0000 | 2796000.0000 | 2040000000.0000 | 542000000.0000 |
| 2020-06 | 7254000000.0000 | 1036000.0000 | 929000000.0000 | 298000000.0000 |
| 2020-03 | 3547000000.0000 | 1863000.0000 | 458000000.0000 | 147000000.0000 |
| 2019-12 | 22236000000.0000 | 3701000.0000 | 2023000000.0000 | 655000000.0000 |
| 2019-09 | 14380000000.0000 | 2722000.0000 | 1308000000.0000 | 323000000.0000 |
| 2019-06 | 9390000000.0000 | 1980000.0000 | 849000000.0000 | 236000000.0000 |
| 2018-12 | 19071000000.0000 | 2811000.0000 | 1572000000.0000 | 545000000.0000 |
| 2019-03 | 4593000000.0000 | 1362000.0000 | 427000000.0000 | 111000000.0000 |
| 2018-06 | 9171000000.0000 | 3592000.0000 | 719000000.0000 | 258000000.0000 |
| 2018-09 | 14101000000.0000 | 4313000.0000 | 1225000000.0000 | 427000000.0000 |
| 2017-12 | 15723000000.0000 | 3357000.0000 | 1442000000.0000 | 470000000.0000 |
| 2018-03 | 4286000000.0000 | 2112000.0000 | 339000000.0000 | 120000000.0000 |
| 2017-06 | 6559000000.0000 | 3566000.0000 | 654000000.0000 | 210000000.0000 |
| 2017-09 | 10918000000.0000 | 4981000.0000 | 1040000000.0000 | 303000000.0000 |
| 2017-03 | 3114000000.0000 | 1914000.0000 | 297000000.0000 | 98597000.0000 |
| 2016-12 | 14092000000.0000 | 1742000.0000 | 1373000000.0000 | 325000000.0000 |
| 2016-06 | 7437000000.0000 | 1299000.0000 | 636000000.0000 | 166000000.0000 |
| 2016-09 | 10690000000.0000 | 1421000.0000 | 1011000000.0000 | 261000000.0000 |
| 2016-03 | 4224000000.0000 | 600000.0000 | 338000000.0000 | 83470000.0000 |
| 2015-12 | 14049000000.0000 | 1525000.0000 | 1344000000.0000 | 447000000.0000 |
| 2015-09 | 10800000000.0000 | 1710000.0000 | 944000000.0000 | 345000000.0000 |
| 2015-06 | 7248000000.0000 | 1189000.0000 | 572000000.0000 | 161000000.0000 |
| 2014-12 | 10696000000.0000 | 1120000.0000 | 1090000000.0000 | 256000000.0000 |
| 2015-03 | 3645000000.0000 | 227000.0000 | 292000000.0000 | 74485000.0000 |
| 2014-09 | 7086000000.0000 | 716000.0000 | 758000000.0000 | 207000000.0000 |
| 2014-06 | 4351000000.0000 | 485000.0000 | 489000000.0000 | 140000000.0000 |
| 2014-03 | 2018000000.0000 | 253000.0000 | 238000000.0000 | 67991000.0000 |
| 2013-12 | 8602000000.0000 | 758000.0000 | 1004000000.0000 | 201000000.0000 |
| 2013-06 | 4220000000.0000 | 2900000.0000 | 458000000.0000 | 106000000.0000 |
| 2013-09 | 6484000000.0000 | 4448000.0000 | 695000000.0000 | 163000000.0000 |
| 2012-12 | 5534000000.0000 | 5920000.0000 | 929000000.0000 | 86416000.0000 |
| 2013-03 | 2052000000.0000 | 1502000.0000 | 223000000.0000 | 52048000.0000 |
| 2012-06 | 2573000000.0000 | 2558000.0000 | 432000000.0000 | 55623000.0000 |
| 2012-09 | 3951000000.0000 | 4262000.0000 | 644000000.0000 | 89383000.0000 |
| 2011-12 | 4809000000.0000 | 5177000.0000 | 898000000.0000 | 84569000.0000 |
| 2011-09 | 3450000000.0000 | 4014000.0000 | 645000000.0000 | 64459000.0000 |
| 2012-03 | 1181000000.0000 | 1289000.0000 | 221000000.0000 | 21526000.0000 |
| 2011-06 | 2218000000.0000 | 2667000.0000 | 400000000.0000 | 61516000.0000 |
| 2011-03 | 1071000000.0000 | 1162000.0000 | 194000000.0000 | 22181000.0000 |
| 2010-09 | 3315000000.0000 | 4310000.0000 | 535000000.0000 | 113000000.0000 |
| 2010-12 | 4270000000.0000 | 6489000.0000 | 798000000.0000 | 159000000.0000 |
| 2010-03 | 910000000.0000 | 3647000.0000 | 175000000.0000 | 24686000.0000 |
| 2010-06 | 2163000000.0000 | 2682000.0000 | 360000000.0000 | 73863000.0000 |
| 2009-12 | 3220000000.0000 | 14418000.0000 | 715000000.0000 | 51333000.0000 |
| 2009-09 | 2179000000.0000 | 9692900.0000 | 433000000.0000 | 5909900.0000 |
| 2008-09 | 2204000000.0000 | 14204100.0000 | 492000000.0000 | 42173600.0000 |
| 2008-12 | 3003000000.0000 | 31128000.0000 | 721000000.0000 | 65490000.0000 |
| 2006-12 | 2223000000.0000 | 14977000.0000 | 636000000.0000 | -24977000.0000 |
| 2007-12 | 2412000000.0000 | 25374000.0000 | 618000000.0000 | -12605000.0000 |
| 2025-06 | 12207000000.0000 | 110000.0000 | 1424000000.0000 | 55270000.0000 |