中商官网
研究报告
三江购物（601116）
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 | 3875000000.0000 | -0.54 | 198000000.0000 | 5.32 | 196000000.0000 | 4.81 | 143000000.0000 | 3.62 |
| 2025-03-31 | 1074000000.0000 | 1.13 | 94481200.0000 | 32.36 | 94495000.0000 | 32.74 | 70764100.0000 | 35.32 |
| 2024-06-30 | 1963000000.0000 | -1.41 | 107000000.0000 | -8.55 | 107000000.0000 | -8.55 | 77730400.0000 | -11.17 |
| 2024-09-30 | 2971000000.0000 | 0.13 | 168000000.0000 | 19.15 | 166000000.0000 | 17.73 | 121000000.0000 | 15.24 |
| 2024-03-31 | 1062000000.0000 | -2.66 | 71379400.0000 | 0.01 | 71185800.0000 | -0.28 | 52293100.0000 | -1.41 |
| 2023-12-31 | 3896000000.0000 | -4.77 | 188000000.0000 | -11.32 | 187000000.0000 | -13.02 | 138000000.0000 | -11.54 |
| 2023-09-30 | 2967000000.0000 | -4.41 | 141000000.0000 | 1.44 | 141000000.0000 | -0.70 | 105000000.0000 | 0.00 |
| 2023-06-30 | 1991000000.0000 | -4.69 | 117000000.0000 | 14.71 | 117000000.0000 | 11.43 | 87509200.0000 | 11.49 |
| 2023-03-31 | 1091000000.0000 | -1.27 | 71370300.0000 | 17.89 | 71388600.0000 | 12.07 | 53043000.0000 | 12.02 |
| 2022-12-31 | 4091000000.0000 | 4.23 | 212000000.0000 | 68.25 | 215000000.0000 | 72.00 | 156000000.0000 | 76.69 |
| 2022-09-30 | 3104000000.0000 | 4.30 | 139000000.0000 | 54.78 | 142000000.0000 | 59.33 | 105000000.0000 | 61.13 |
| 2022-03-31 | 1105000000.0000 | -0.54 | 60540900.0000 | 64.90 | 63698500.0000 | 73.82 | 47349700.0000 | 75.98 |
| 2022-06-30 | 2089000000.0000 | 4.45 | 102000000.0000 | 70.90 | 105000000.0000 | 76.36 | 78487500.0000 | 80.61 |
| 2021-09-30 | 2976000000.0000 | -11.80 | 89804500.0000 | -37.20 | 89121300.0000 | -37.24 | 65162800.0000 | -39.10 |
| 2021-12-31 | 3925000000.0000 | -8.72 | 126000000.0000 | -23.64 | 125000000.0000 | -23.78 | 88292000.0000 | -27.63 |
| 2021-06-30 | 2000000000.0000 | -14.71 | 59684100.0000 | -47.18 | 59535900.0000 | -46.84 | 43457700.0000 | -48.57 |
| 2021-03-31 | 1111000000.0000 | -18.13 | 36712900.0000 | -63.29 | 36646600.0000 | -63.35 | 26905600.0000 | -64.34 |
| 2020-09-30 | 3374000000.0000 | 9.72 | 143000000.0000 | -17.82 | 142000000.0000 | -18.39 | 107000000.0000 | -21.90 |
| 2020-12-31 | 4300000000.0000 | 8.07 | 165000000.0000 | -21.05 | 164000000.0000 | -20.39 | 122000000.0000 | -23.75 |
| 2020-06-30 | 2345000000.0000 | 11.93 | 113000000.0000 | -19.86 | 112000000.0000 | -20.57 | 84506200.0000 | -24.55 |
| 2020-03-31 | 1357000000.0000 | 18.83 | 100000000.0000 | 35.76 | 100000000.0000 | 36.31 | 75440900.0000 | 40.18 |
| 2019-09-30 | 3075000000.0000 | -2.13 | 174000000.0000 | 55.36 | 174000000.0000 | 58.18 | 137000000.0000 | 71.38 |
| 2019-12-31 | 3979000000.0000 | -3.73 | 209000000.0000 | 30.63 | 206000000.0000 | 32.05 | 160000000.0000 | 42.86 |
| 2019-06-30 | 2095000000.0000 | 0.87 | 141000000.0000 | 78.51 | 141000000.0000 | 80.24 | 112000000.0000 | 96.71 |
| 2019-03-31 | 1142000000.0000 | 2.42 | 73661800.0000 | 41.29 | 73364600.0000 | 41.69 | 53818700.0000 | 40.13 |
| 2018-12-31 | 4133000000.0000 | 9.63 | 160000000.0000 | 10.34 | 156000000.0000 | 4.70 | 112000000.0000 | 2.75 |
| 2018-09-30 | 3142000000.0000 | 9.71 | 112000000.0000 | -7.44 | 110000000.0000 | -12.70 | 79941300.0000 | -15.78 |
| 2018-06-30 | 2077000000.0000 | 7.90 | 78985700.0000 | -7.58 | 78229800.0000 | -11.59 | 56935800.0000 | -13.81 |
| 2017-12-31 | 3770000000.0000 | -7.96 | 145000000.0000 | 19.83 | 149000000.0000 | 8.76 | 109000000.0000 | 7.92 |
| 2018-03-31 | 1115000000.0000 | 6.29 | 52133600.0000 | -0.39 | 51776700.0000 | -3.93 | 38405400.0000 | -4.69 |
| 2017-09-30 | 2864000000.0000 | -9.60 | 121000000.0000 | 37.63 | 126000000.0000 | 22.33 | 94923400.0000 | 23.83 |
| 2017-06-30 | 1925000000.0000 | -10.92 | 85468100.0000 | 37.79 | 88483400.0000 | 32.00 | 66057000.0000 | 31.32 |
| 2017-03-31 | 1049000000.0000 | -13.31 | 52338600.0000 | 50.08 | 53896700.0000 | 26.79 | 40296500.0000 | 26.39 |
| 2016-12-31 | 4096000000.0000 | -5.99 | 121000000.0000 | 54.37 | 137000000.0000 | 54.60 | 101000000.0000 | 50.52 |
| 2016-09-30 | 3168000000.0000 | -4.78 | 87917700.0000 | 26.89 | 103000000.0000 | 19.14 | 76657800.0000 | 20.36 |
| 2016-06-30 | 2161000000.0000 | -4.00 | 62029700.0000 | 8.34 | 67033000.0000 | -2.02 | 50300900.0000 | -1.73 |
| 2015-12-31 | 4357000000.0000 | -1.96 | 78384100.0000 | -42.79 | 88618300.0000 | -40.92 | 67100300.0000 | -39.00 |
| 2016-03-31 | 1210000000.0000 | -2.26 | 34873200.0000 | -8.40 | 42509300.0000 | 11.20 | 31883800.0000 | 13.45 |
| 2015-09-30 | 3327000000.0000 | -2.69 | 69286000.0000 | -40.78 | 86449400.0000 | -35.00 | 63691600.0000 | -32.64 |
| 2015-06-30 | 2251000000.0000 | -2.81 | 57255700.0000 | -32.09 | 68415200.0000 | -29.09 | 51184600.0000 | -26.51 |
| 2014-12-31 | 4444000000.0000 | -5.25 | 137000000.0000 | -16.97 | 150000000.0000 | -24.24 | 110000000.0000 | -26.67 |
| 2015-03-31 | 1238000000.0000 | -2.29 | 38070700.0000 | -20.21 | 38227600.0000 | -27.79 | 28104400.0000 | -27.88 |
| 2014-09-30 | 3419000000.0000 | -4.82 | 117000000.0000 | -0.85 | 133000000.0000 | -8.90 | 94554500.0000 | -14.04 |
| 2014-06-30 | 2316000000.0000 | -5.24 | 84316300.0000 | -14.85 | 96484000.0000 | -21.56 | 69648500.0000 | -24.37 |
| 2013-12-31 | 4690000000.0000 | -8.45 | 165000000.0000 | -23.26 | 198000000.0000 | -16.81 | 150000000.0000 | -14.77 |
| 2013-09-30 | 3592000000.0000 | -8.81 | 118000000.0000 | -26.25 | 146000000.0000 | -21.93 | 110000000.0000 | -19.71 |
| 2014-03-31 | 1267000000.0000 | -7.11 | 47715900.0000 | -19.30 | 52943100.0000 | -28.67 | 38969800.0000 | -28.90 |
| 2013-03-31 | 1364000000.0000 | -10.56 | 59128000.0000 | -18.77 | 74221700.0000 | -10.81 | 54813300.0000 | -12.35 |
| 2013-06-30 | 2444000000.0000 | -9.68 | 99017700.0000 | -27.19 | 123000000.0000 | -21.66 | 92085700.0000 | -20.62 |
| 2012-09-30 | 3939000000.0000 | 2.13 | 160000000.0000 | 34.45 | 187000000.0000 | 25.50 | 137000000.0000 | 21.24 |
| 2012-12-31 | 5123000000.0000 | 0.12 | 215000000.0000 | 26.47 | 238000000.0000 | 16.10 | 176000000.0000 | 15.03 |
| 2012-06-30 | 2706000000.0000 | 2.19 | 136000000.0000 | 33.33 | 157000000.0000 | 21.71 | 116000000.0000 | 16.00 |
| 2012-03-31 | 1525000000.0000 | 2.49 | 72789200.0000 | 34.53 | 83215800.0000 | 25.49 | 62533400.0000 | 15.52 |
| 2011-09-30 | 3857000000.0000 | 6.69 | 119000000.0000 | 39.34 | 149000000.0000 | 31.86 | 113000000.0000 | 31.79 |
| 2011-12-31 | 5117000000.0000 | 6.07 | 170000000.0000 | 22.30 | 205000000.0000 | 17.82 | 153000000.0000 | 16.79 |
| 2011-06-30 | 2648000000.0000 | 8.93 | 102000000.0000 | 0.00 | 129000000.0000 | 3.20 | 100000000.0000 | 6.71 |
| 2011-03-31 | 1488000000.0000 | 10.30 | 54108200.0000 | 10.73 | 66312300.0000 | 12.93 | 54134200.0000 | 21.17 |
| 2010-12-31 | 4824000000.0000 | 8.28 | 139000000.0000 | 11.20 | 174000000.0000 | 4.19 | 131000000.0000 | 8.26 |
| 2010-09-30 | 3615000000.0000 | -- | 85404100.0000 | -- | 113000000.0000 | -- | 85742600.0000 | -- |
| 2010-06-30 | 2431000000.0000 | -- | 102000000.0000 | -- | 125000000.0000 | -- | 93709900.0000 | -- |
| 2010-03-31 | 1349000000.0000 | -- | 48865500.0000 | -- | 58721800.0000 | -- | 44677300.0000 | -- |
| 2009-12-31 | 4455000000.0000 | 11.15 | 125000000.0000 | 20.19 | 167000000.0000 | 27.48 | 121000000.0000 | 32.32 |
| 2007-12-31 | 3204000000.0000 | -- | 86231200.0000 | -- | 114000000.0000 | -- | 80456400.0000 | -- |
| 2008-12-31 | 4008000000.0000 | 25.09 | 104000000.0000 | 20.61 | 131000000.0000 | 14.91 | 91446400.0000 | 13.66 |
| 2025-06-30 | 1988000000.0000 | 1.27 | 124000000.0000 | 15.89 | 124000000.0000 | 15.89 | 91375800.0000 | 17.55 |
| 2025-09-30 | 2988000000.0000 | 0.57 | 157000000.0000 | -6.55 | 156000000.0000 | -6.02 | 114000000.0000 | -5.79 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | 78267700.0000 | -17.17 | 60143900.0000 | -15.01 |
| 2025-12-31 | 3927000000.0000 | 1.34 | -- | -100.00 | -- | -100.00 | 187000000.0000 | 30.77 |
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 | 4.13 | 5.06 | 3.85 | 4.4600 | 9.6100 | 145.75 | 0.76 |
| 2025-03 | 6.70 | 8.80 | 1.84 | 2.1800 | 2.8600 | 125.44 | 0.21 |
| 2024-06 | 5.15 | 5.45 | 2.18 | 2.4300 | 5.6200 | 151.26 | 0.40 |
| 2024-09 | 4.58 | 5.59 | 3.32 | 3.8000 | 8.3000 | 134.83 | 0.59 |
| 2024-03 | 6.59 | 6.70 | 1.38 | 1.6300 | 2.8800 | 134.33 | 0.21 |
| 2023-12 | 4.21 | 4.80 | 3.71 | 4.3500 | 8.8300 | 104.35 | 0.77 |
| 2023-09 | 3.88 | 4.75 | 2.82 | 3.2600 | 6.6300 | 106.19 | 0.59 |
| 2023-06 | 4.72 | 5.88 | 2.39 | 2.7300 | 4.5300 | 113.21 | 0.41 |
| 2023-03 | 5.59 | 6.54 | 1.41 | 1.6600 | 2.3200 | 122.45 | 0.21 |
| 2022-12 | 4.33 | 5.26 | 4.24 | 4.9200 | 7.7900 | 131.39 | 0.81 |
| 2022-09 | 3.54 | 4.57 | 2.85 | 3.4100 | 6.4700 | 258.99 | 0.62 |
| 2022-03 | 5.52 | 5.76 | 1.26 | 1.5200 | 2.3900 | 246.58 | 0.22 |
| 2022-06 | 3.54 | 5.03 | 2.16 | 2.5100 | 4.5100 | 232.26 | 0.43 |
| 2021-09 | 1.92 | 2.99 | 1.80 | 2.0600 | 6.6600 | 371.13 | 0.60 |
| 2021-12 | 2.37 | 3.18 | 2.52 | 2.8500 | 7.9300 | 352.94 | 0.79 |
| 2021-06 | 1.70 | 2.98 | 1.23 | 1.3600 | 4.6600 | 418.60 | 0.41 |
| 2021-03 | 2.16 | 3.30 | 0.73 | 0.8400 | 2.5200 | 391.30 | 0.22 |
| 2020-09 | 3.56 | 4.21 | 3.13 | 3.3700 | 6.4700 | 493.15 | 0.74 |
| 2020-12 | 3.23 | 3.81 | 3.64 | 3.8700 | 8.2700 | 537.31 | 0.96 |
| 2020-06 | 4.09 | 4.78 | 2.55 | 2.6500 | 4.7100 | 545.45 | 0.53 |
| 2020-03 | 6.93 | 7.37 | 2.15 | 2.3500 | 2.6800 | 705.88 | 0.29 |
| 2019-09 | 4.07 | 5.66 | 3.87 | 4.3600 | 7.7200 | 227.85 | 0.68 |
| 2019-12 | 3.82 | 5.18 | 4.52 | 5.1200 | 7.8800 | 590.16 | 0.87 |
| 2019-06 | 4.53 | 6.73 | 3.26 | 3.5600 | 5.5100 | 260.87 | 0.48 |
| 2019-03 | 5.69 | 6.42 | 1.61 | 1.7100 | 2.9300 | 642.86 | 0.25 |
| 2018-12 | 3.19 | 3.77 | 3.52 | 5.2500 | 10.0600 | 750.00 | 0.93 |
| 2018-09 | 2.90 | 3.50 | 2.52 | 4.4400 | 8.1800 | 666.67 | 0.72 |
| 2018-06 | 2.94 | 3.77 | 2.79 | 3.4500 | 5.4400 | 765.96 | 0.74 |
| 2017-12 | 3.40 | 3.95 | 5.39 | 6.7300 | 8.4700 | 765.96 | 1.36 |
| 2018-03 | 4.57 | 4.64 | 1.66 | 2.3200 | 2.7800 | 750.00 | 0.36 |
| 2017-09 | 3.77 | 4.40 | 4.57 | 5.8900 | 6.5200 | 654.55 | 1.04 |
| 2017-06 | 4.05 | 4.60 | 3.38 | 4.0800 | 4.5300 | 765.96 | 0.74 |
| 2017-03 | 4.96 | 5.14 | 1.95 | 2.4900 | 2.4300 | 857.14 | 0.38 |
| 2016-12 | 2.44 | 3.34 | 5.11 | 6.3800 | 7.8400 | 900.00 | 1.53 |
| 2016-09 | 2.11 | 3.25 | 3.74 | 4.8400 | 6.6200 | 972.97 | 1.15 |
| 2016-06 | 1.94 | 3.10 | 2.52 | 3.1600 | 4.4700 | 857.14 | 0.81 |
| 2015-12 | 1.61 | 2.03 | 3.16 | 4.2400 | 8.0100 | 1384.62 | 1.55 |
| 2016-03 | 2.81 | 3.51 | 1.51 | 2.0000 | 2.3500 | 878.05 | 0.43 |
| 2015-09 | 1.89 | 2.60 | 2.97 | 4.0300 | 6.3900 | 1161.29 | 1.14 |
| 2015-06 | 2.40 | 3.04 | 2.50 | 3.1800 | 4.6700 | 1714.29 | 0.82 |
| 2014-12 | 3.08 | 3.38 | 5.27 | 6.9700 | 7.0900 | 1894.74 | 1.56 |
| 2015-03 | 2.99 | 3.09 | 1.30 | 1.7400 | 2.4600 | 1636.36 | 0.42 |
| 2014-09 | 3.39 | 3.89 | 4.59 | 5.9900 | 5.5100 | 1285.71 | 1.18 |
| 2014-06 | 3.63 | 4.17 | 3.37 | 4.3900 | 3.6500 | 1894.74 | 0.81 |
| 2013-12 | 3.52 | 4.22 | 6.41 | 9.8300 | 6.4500 | 1565.22 | 1.52 |
| 2013-09 | 3.29 | 4.06 | 4.69 | 7.2700 | 5.3600 | 1285.71 | 1.15 |
| 2014-03 | 3.71 | 4.18 | 1.73 | 2.4600 | 1.9600 | 2000.00 | 0.41 |
| 2013-03 | 4.33 | 5.44 | 2.35 | 3.5900 | 2.0000 | 1440.00 | 0.43 |
| 2013-06 | 4.05 | 5.03 | 4.21 | 6.0100 | 3.7700 | 1161.29 | 0.84 |
| 2012-09 | 4.06 | 4.75 | 6.04 | 9.6200 | 5.2200 | 818.18 | 1.27 |
| 2012-12 | 4.18 | 4.65 | 7.81 | 12.2600 | 6.4500 | 1058.82 | 1.68 |
| 2012-06 | 5.03 | 5.80 | 5.61 | 8.1000 | 3.7800 | 1241.38 | 0.97 |
| 2012-03 | 4.79 | 5.46 | 2.87 | 4.4200 | 2.0000 | 1090.91 | 0.53 |
| 2011-09 | 3.11 | 3.86 | 5.40 | 9.6700 | 5.7500 | 692.31 | 1.40 |
| 2011-12 | 3.32 | 4.01 | 7.00 | 13.2000 | 6.5200 | 720.00 | 1.75 |
| 2011-06 | 3.85 | 4.87 | 5.06 | 9.1700 | 4.2300 | 923.08 | 1.04 |
| 2011-03 | 3.63 | 4.46 | 2.54 | 6.3100 | 2.3300 | 947.37 | 0.57 |
| 2010-12 | 2.88 | 3.61 | 9.31 | 23.9400 | 7.2600 | 705.88 | 2.58 |
| 2010-09 | 2.38 | 3.13 | 6.20 | 16.3100 | 6.2200 | 750.00 | 1.98 |
| 2010-06 | 4.20 | 5.14 | -- | 17.5700 | -- | -- | -- |
| 2010-03 | 3.56 | 4.35 | -- | -- | -- | -- | -- |
| 2009-12 | 2.81 | 3.75 | 10.16 | 30.9100 | 7.6300 | 1058.82 | 2.71 |
| 2007-12 | 2.68 | 3.56 | 7.86 | 40.4500 | 7.4900 | 734.69 | 2.21 |
| 2008-12 | 2.69 | 3.27 | 8.89 | 31.9400 | 8.1500 | 1090.91 | 2.72 |
| 2025-06 | 4.68 | 6.24 | 2.48 | 2.8200 | 5.4900 | 119.21 | 0.40 |
| 2025-09 | 4.05 | 5.22 | 3.08 | 3.5600 | 7.7300 | 115.38 | 0.59 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | 3.59 | 0.00 | -- | -- | -- | -- | -- |
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 | 37.00 | 63.00 | 1.5400 | 1.3000 |
| 2025-03 | 36.06 | 63.94 | 1.7000 | 1.4900 |
| 2024-06 | 36.05 | 63.95 | 1.8600 | 1.6800 |
| 2024-09 | 36.30 | 63.70 | 1.6800 | 1.4900 |
| 2024-03 | 37.29 | 62.71 | 1.7200 | 1.5200 |
| 2023-12 | 36.90 | 63.10 | 1.6800 | 1.4700 |
| 2023-09 | 37.25 | 62.75 | 1.4100 | 1.2100 |
| 2023-06 | 36.12 | 63.90 | 0.5500 | 0.3500 |
| 2023-03 | 37.04 | 62.96 | 0.6600 | 0.4400 |
| 2022-12 | 37.68 | 62.32 | 0.6700 | 0.4000 |
| 2022-09 | 37.83 | 62.19 | 0.6200 | 0.3800 |
| 2022-03 | 37.65 | 62.35 | 0.9000 | 0.6900 |
| 2022-06 | 36.95 | 63.05 | 0.7100 | 0.4900 |
| 2021-09 | 37.51 | 62.47 | 2.3000 | 2.0400 |
| 2021-12 | 37.49 | 62.51 | 0.8700 | 0.5900 |
| 2021-06 | 36.43 | 63.57 | 2.3600 | 2.1000 |
| 2021-03 | 36.92 | 63.10 | 2.3300 | 2.0700 |
| 2020-09 | 30.26 | 69.74 | 2.3900 | 2.0700 |
| 2020-12 | 29.36 | 70.64 | 2.4600 | 2.1300 |
| 2020-06 | 28.55 | 71.45 | 2.5100 | 2.1800 |
| 2020-03 | 30.20 | 69.80 | 2.4200 | 2.1200 |
| 2019-09 | 30.13 | 69.87 | 2.4300 | 2.1700 |
| 2019-12 | 30.44 | 69.58 | 2.3900 | 2.0100 |
| 2019-06 | 27.98 | 72.02 | 2.6100 | 2.3300 |
| 2019-03 | 30.41 | 69.59 | 2.4300 | 2.1700 |
| 2018-12 | 29.79 | 70.23 | 2.4400 | 2.1300 |
| 2018-09 | 29.38 | 70.59 | 2.4500 | 2.1800 |
| 2018-06 | 42.55 | 57.45 | 1.3200 | 1.0100 |
| 2017-12 | 40.80 | 59.20 | 1.3700 | 1.0300 |
| 2018-03 | 46.13 | 53.84 | 1.3100 | 1.0300 |
| 2017-09 | 41.46 | 58.54 | 1.3500 | 1.0200 |
| 2017-06 | 39.46 | 60.54 | 1.3700 | 1.0000 |
| 2017-03 | 40.69 | 59.34 | 1.3700 | 1.0200 |
| 2016-12 | 40.28 | 59.76 | 1.3700 | 0.9300 |
| 2016-09 | 42.71 | 57.29 | 1.3000 | 0.9000 |
| 2016-06 | 41.79 | 58.25 | 1.2800 | 0.8500 |
| 2015-12 | 43.60 | 56.40 | 1.3300 | 0.6700 |
| 2016-03 | 42.54 | 57.46 | 1.3700 | 0.9100 |
| 2015-09 | 45.73 | 54.27 | 1.2900 | 0.7000 |
| 2015-06 | 42.87 | 57.13 | 1.3400 | 0.7500 |
| 2014-12 | 43.96 | 56.04 | 1.3800 | 0.9000 |
| 2015-03 | 44.71 | 55.29 | 1.3900 | 0.8100 |
| 2014-09 | 45.48 | 54.56 | 1.4900 | 1.0300 |
| 2014-06 | 45.76 | 54.24 | 1.5100 | 1.0000 |
| 2013-12 | 49.24 | 50.76 | 1.4800 | 0.9600 |
| 2013-09 | 50.92 | 49.05 | 1.4900 | 1.0300 |
| 2014-03 | 47.53 | 52.47 | 1.5000 | 1.0200 |
| 2013-03 | 50.78 | 49.22 | 1.5100 | 1.0300 |
| 2013-06 | 48.36 | 51.61 | 1.5400 | 1.0600 |
| 2012-09 | 52.81 | 47.19 | 1.4400 | 0.9500 |
| 2012-12 | 50.76 | 49.24 | 1.4800 | 0.9300 |
| 2012-06 | 48.59 | 51.41 | 1.5200 | 0.9900 |
| 2012-03 | 50.10 | 49.90 | 1.4800 | 0.9400 |
| 2011-09 | 51.32 | 48.68 | 1.4400 | 0.9200 |
| 2011-12 | 52.71 | 47.29 | 1.4100 | 0.8000 |
| 2011-06 | 47.66 | 52.34 | 1.5300 | 0.9800 |
| 2011-03 | 49.20 | 50.80 | 1.4900 | 0.9500 |
| 2010-12 | 67.34 | 32.66 | 0.9300 | 0.2800 |
| 2010-09 | 69.05 | 30.95 | 0.8900 | 0.3600 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 69.83 | 30.17 | 0.8700 | 0.2400 |
| 2007-12 | 83.31 | 16.69 | 0.8000 | 0.2800 |
| 2008-12 | 77.53 | 22.47 | 0.8400 | 0.2100 |
| 2025-06 | 36.06 | 63.92 | 1.4500 | 1.2500 |
| 2025-09 | 36.61 | 63.39 | 1.3300 | 1.1300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 3715000000.0000 | 783000000.0000 | 126000000.0000 | -57918400.0000 |
| 2025-03 | 1002000000.0000 | 182000000.0000 | 30165100.0000 | -5723700.0000 |
| 2024-06 | 1862000000.0000 | 383000000.0000 | 67955000.0000 | -35909300.0000 |
| 2024-09 | 2835000000.0000 | 592000000.0000 | 99251900.0000 | -50712200.0000 |
| 2024-03 | 992000000.0000 | 193000000.0000 | 34428200.0000 | -17779600.0000 |
| 2023-12 | 3732000000.0000 | 810000000.0000 | 127000000.0000 | -69734800.0000 |
| 2023-09 | 2852000000.0000 | 613000000.0000 | 103000000.0000 | -52036000.0000 |
| 2023-06 | 1897000000.0000 | 408000000.0000 | 65449400.0000 | -35249000.0000 |
| 2023-03 | 1030000000.0000 | 212000000.0000 | 35190400.0000 | -17418800.0000 |
| 2022-12 | 3914000000.0000 | 834000000.0000 | 148000000.0000 | -67579000.0000 |
| 2022-09 | 2994000000.0000 | 653000000.0000 | 110000000.0000 | -50730700.0000 |
| 2022-03 | 1044000000.0000 | 211000000.0000 | 42602400.0000 | -16914700.0000 |
| 2022-06 | 2015000000.0000 | 434000000.0000 | 77945300.0000 | -34439000.0000 |
| 2021-09 | 2919000000.0000 | 640000000.0000 | 103000000.0000 | -51916900.0000 |
| 2021-12 | 3832000000.0000 | 843000000.0000 | 132000000.0000 | -68289600.0000 |
| 2021-06 | 1966000000.0000 | 413000000.0000 | 67904400.0000 | -34976300.0000 |
| 2021-03 | 1087000000.0000 | 212000000.0000 | 34567500.0000 | -17411800.0000 |
| 2020-09 | 3254000000.0000 | 643000000.0000 | 106000000.0000 | -71243900.0000 |
| 2020-12 | 4161000000.0000 | 855000000.0000 | 125000000.0000 | -94800100.0000 |
| 2020-06 | 2249000000.0000 | 424000000.0000 | 73531500.0000 | -48584800.0000 |
| 2020-03 | 1263000000.0000 | 227000000.0000 | 29483300.0000 | -24943900.0000 |
| 2019-09 | 2950000000.0000 | 594000000.0000 | 90193000.0000 | -75199900.0000 |
| 2019-12 | 3827000000.0000 | 780000000.0000 | 112000000.0000 | -95120800.0000 |
| 2019-06 | 2000000000.0000 | 397000000.0000 | 60670700.0000 | -49507700.0000 |
| 2019-03 | 1077000000.0000 | 196000000.0000 | 24551000.0000 | -23767900.0000 |
| 2018-12 | 4001000000.0000 | 755000000.0000 | 123000000.0000 | -42464600.0000 |
| 2018-09 | 3051000000.0000 | 566000000.0000 | 96257600.0000 | -18935700.0000 |
| 2018-06 | 2016000000.0000 | 365000000.0000 | 67031000.0000 | -10079300.0000 |
| 2017-12 | 3642000000.0000 | 659000000.0000 | 105000000.0000 | -21463600.0000 |
| 2018-03 | 1064000000.0000 | 185000000.0000 | 30395200.0000 | -5326900.0000 |
| 2017-09 | 2756000000.0000 | 492000000.0000 | 73237900.0000 | -16041300.0000 |
| 2017-06 | 1847000000.0000 | 319000000.0000 | 48245400.0000 | -10963900.0000 |
| 2017-03 | 997000000.0000 | 161000000.0000 | 23964200.0000 | -5697500.0000 |
| 2016-12 | 3996000000.0000 | 666000000.0000 | 105000000.0000 | -23797200.0000 |
| 2016-09 | 3101000000.0000 | 521000000.0000 | 76906300.0000 | -17981800.0000 |
| 2016-06 | 2119000000.0000 | 351000000.0000 | 50540200.0000 | -12559500.0000 |
| 2015-12 | 4287000000.0000 | 693000000.0000 | 101000000.0000 | -25284800.0000 |
| 2016-03 | 1176000000.0000 | 179000000.0000 | 25977400.0000 | -6391500.0000 |
| 2015-09 | 3264000000.0000 | 519000000.0000 | 74616300.0000 | -19013500.0000 |
| 2015-06 | 2197000000.0000 | 337000000.0000 | 45566100.0000 | -13232400.0000 |
| 2014-12 | 4307000000.0000 | 687000000.0000 | 83169900.0000 | -38475100.0000 |
| 2015-03 | 1201000000.0000 | 173000000.0000 | 22244700.0000 | -7042400.0000 |
| 2014-09 | 3303000000.0000 | 499000000.0000 | 60895800.0000 | -30434100.0000 |
| 2014-06 | 2232000000.0000 | 328000000.0000 | 39298100.0000 | -17193200.0000 |
| 2013-12 | 4525000000.0000 | 695000000.0000 | 71444300.0000 | -34632400.0000 |
| 2013-09 | 3474000000.0000 | 507000000.0000 | 51240500.0000 | -26438700.0000 |
| 2014-03 | 1220000000.0000 | 169000000.0000 | 19908300.0000 | -8366400.0000 |
| 2013-03 | 1305000000.0000 | 166000000.0000 | 16748600.0000 | -9718200.0000 |
| 2013-06 | 2345000000.0000 | 329000000.0000 | 32976000.0000 | -18097700.0000 |
| 2012-09 | 3779000000.0000 | 514000000.0000 | 51859300.0000 | -24785000.0000 |
| 2012-12 | 4909000000.0000 | 691000000.0000 | 69942000.0000 | -33758700.0000 |
| 2012-06 | 2570000000.0000 | 339000000.0000 | 29884600.0000 | -16060400.0000 |
| 2012-03 | 1452000000.0000 | 172000000.0000 | 16574800.0000 | -7871600.0000 |
| 2011-09 | 3737000000.0000 | 502000000.0000 | 54078800.0000 | -12355500.0000 |
| 2011-12 | 4947000000.0000 | 693000000.0000 | 75989300.0000 | -18315600.0000 |
| 2011-06 | 2546000000.0000 | 326000000.0000 | 32660800.0000 | -6648900.0000 |
| 2011-03 | 1434000000.0000 | 164000000.0000 | 15306700.0000 | -994800.0000 |
| 2010-12 | 4685000000.0000 | 580000000.0000 | 70378400.0000 | 3954900.0000 |
| 2010-09 | 3529000000.0000 | 430000000.0000 | 45958400.0000 | 3401800.0000 |
| 2010-06 | 2329000000.0000 | 282000000.0000 | 25504700.0000 | 2351000.0000 |
| 2010-03 | 1301000000.0000 | 146000000.0000 | 11390300.0000 | 1570000.0000 |
| 2009-12 | 4330000000.0000 | 506000000.0000 | 69078200.0000 | 5635100.0000 |
| 2007-12 | 3118000000.0000 | 324000000.0000 | 49455700.0000 | 13049700.0000 |
| 2008-12 | 3900000000.0000 | 446000000.0000 | 60309000.0000 | 14443200.0000 |
| 2025-06 | 1895000000.0000 | 365000000.0000 | 59983700.0000 | -13539900.0000 |
| 2025-09 | 2867000000.0000 | 558000000.0000 | 84051000.0000 | -19135200.0000 |
| 2026-03 | 998000000.0000 | -- | -- | -- |
| 2025-12 | 3786000000.0000 | 738000000.0000 | 113000000.0000 | -- |