中商官网
研究报告
海南橡胶（601118）
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 | 10039000000.0000 | 23.30 | -75692900.0000 | -60.98 | -67991700.0000 | -64.40 | -122000000.0000 | -46.02 |
| 2024-09-30 | 32902000000.0000 | 32.46 | -622000000.0000 | -7.30 | -545000000.0000 | -5.71 | -599000000.0000 | -3.85 |
| 2024-12-31 | 49673000000.0000 | 31.80 | -559000000.0000 | -47.26 | 135000000.0000 | -57.94 | -85691400.0000 | -177.20 |
| 2024-03-31 | 8142000000.0000 | 39.04 | -194000000.0000 | 68.70 | -191000000.0000 | 210.31 | -226000000.0000 | 223.06 |
| 2024-06-30 | 19209000000.0000 | 31.61 | -371000000.0000 | 5.10 | -369000000.0000 | 27.24 | -403000000.0000 | 19.94 |
| 2023-12-31 | 37687000000.0000 | 145.18 | -1060000000.0000 | 314.06 | 321000000.0000 | 292.44 | 111000000.0000 | 138.90 |
| 2023-09-30 | 24840000000.0000 | 137.75 | -671000000.0000 | 233.83 | -578000000.0000 | 369.92 | -623000000.0000 | 345.00 |
| 2023-06-30 | 14595000000.0000 | 127.30 | -353000000.0000 | 194.17 | -290000000.0000 | 320.89 | -336000000.0000 | 328.64 |
| 2023-03-31 | 5856000000.0000 | 80.74 | -115000000.0000 | 203.41 | -61551900.0000 | 123.43 | -69956600.0000 | 121.01 |
| 2022-12-31 | 15371000000.0000 | 1.08 | -256000000.0000 | 103.17 | 81795900.0000 | -38.03 | 46462300.0000 | -65.33 |
| 2022-09-30 | 10448000000.0000 | 1.07 | -201000000.0000 | 99.01 | -123000000.0000 | 100.64 | -140000000.0000 | 95.90 |
| 2022-06-30 | 6421000000.0000 | -1.35 | -120000000.0000 | 1.69 | -68901900.0000 | -38.48 | -78387000.0000 | -34.13 |
| 2021-12-31 | 15207000000.0000 | -2.09 | -126000000.0000 | -58.96 | 132000000.0000 | 40.89 | 134000000.0000 | 103.03 |
| 2022-03-31 | 3240000000.0000 | 1.95 | -37902100.0000 | 25.02 | -27548600.0000 | 0.57 | -31653100.0000 | -5.88 |
| 2021-09-30 | 10337000000.0000 | 3.40 | -101000000.0000 | -54.50 | -61304000.0000 | -44.77 | -71465100.0000 | -21.72 |
| 2021-06-30 | 6509000000.0000 | 10.51 | -118000000.0000 | -52.03 | -112000000.0000 | -51.93 | -119000000.0000 | -41.95 |
| 2020-12-31 | 15532000000.0000 | 12.98 | -307000000.0000 | 1501.99 | 93693100.0000 | -39.16 | 66000900.0000 | -43.10 |
| 2021-03-31 | 3178000000.0000 | 10.77 | -30317800.0000 | -84.61 | -27391400.0000 | -85.35 | -33631300.0000 | -78.85 |
| 2020-09-30 | 9997000000.0000 | 10.72 | -222000000.0000 | -766.47 | -111000000.0000 | -198.23 | -91293500.0000 | -209.24 |
| 2020-06-30 | 5890000000.0000 | -0.77 | -246000000.0000 | -428.62 | -233000000.0000 | -344.86 | -205000000.0000 | -373.10 |
| 2019-12-31 | 13748000000.0000 | 4.19 | -19163700.0000 | -620.92 | 154000000.0000 | -11.49 | 116000000.0000 | -50.00 |
| 2020-03-31 | 2869000000.0000 | -9.29 | -197000000.0000 | -824.22 | -187000000.0000 | -555.89 | -159000000.0000 | -1219.12 |
| 2019-09-30 | 9029000000.0000 | -0.42 | 33309600.0000 | -107.95 | 113000000.0000 | -71.96 | 83573200.0000 | -81.71 |
| 2019-06-30 | 5936000000.0000 | 13.22 | 74857500.0000 | -115.93 | 95157100.0000 | -122.76 | 75064300.0000 | -119.65 |
| 2019-03-31 | 3163000000.0000 | 189.39 | 27201700.0000 | -109.65 | 41018700.0000 | -114.70 | 14207600.0000 | -105.66 |
| 2018-12-31 | 13195000000.0000 | 21.94 | 3678800.0000 | -100.76 | 174000000.0000 | -167.18 | 232000000.0000 | -183.75 |
| 2018-09-30 | 9067000000.0000 | 3.29 | -419000000.0000 | 111.62 | 403000000.0000 | 3220.78 | 457000000.0000 | 7809.72 |
| 2018-06-30 | 5243000000.0000 | -3.97 | -470000000.0000 | 81.47 | -418000000.0000 | 219.08 | -382000000.0000 | 182.96 |
| 2018-03-31 | 1093000000.0000 | -27.38 | -282000000.0000 | 331.46 | -279000000.0000 | -1523.27 | -251000000.0000 | -1926.12 |
| 2017-12-31 | 10821000000.0000 | 21.90 | -482000000.0000 | 188.62 | -259000000.0000 | -394.06 | -277000000.0000 | -531.46 |
| 2017-06-30 | 5460000000.0000 | 45.87 | -259000000.0000 | -21.28 | -131000000.0000 | -34.17 | -135000000.0000 | -37.50 |
| 2017-09-30 | 8778000000.0000 | 47.95 | -198000000.0000 | -53.95 | 12135700.0000 | -104.69 | 5777700.0000 | -102.10 |
| 2017-03-31 | 1505000000.0000 | 29.18 | -65359700.0000 | -46.43 | 19602800.0000 | -126.53 | 13745000.0000 | -115.75 |
| 2016-12-31 | 8877000000.0000 | 5.68 | -167000000.0000 | -85.54 | 88077300.0000 | -108.58 | 64200600.0000 | -106.53 |
| 2016-09-30 | 5933000000.0000 | 4.80 | -430000000.0000 | -24.03 | -259000000.0000 | -45.82 | -275000000.0000 | -42.71 |
| 2016-06-30 | 3743000000.0000 | 10.64 | -329000000.0000 | -7.32 | -199000000.0000 | -32.08 | -216000000.0000 | -30.32 |
| 2016-03-31 | 1165000000.0000 | -29.39 | -122000000.0000 | -8.96 | -73886100.0000 | -28.96 | -87258300.0000 | -19.95 |
| 2015-12-31 | 8400000000.0000 | -24.99 | -1155000000.0000 | 1114.60 | -1026000000.0000 | -2169.95 | -983000000.0000 | -3512.77 |
| 2015-06-30 | 3383000000.0000 | -27.64 | -355000000.0000 | 344.32 | -293000000.0000 | 13524.10 | -310000000.0000 | -5416.32 |
| 2015-09-30 | 5661000000.0000 | -26.71 | -566000000.0000 | 433.96 | -478000000.0000 | 31486.60 | -480000000.0000 | -4662.65 |
| 2015-03-31 | 1650000000.0000 | -16.29 | -134000000.0000 | 324.28 | -104000000.0000 | 3921.66 | -109000000.0000 | -1495.90 |
| 2014-12-31 | 11199000000.0000 | -4.24 | -95092700.0000 | -208.86 | 49566300.0000 | -75.58 | 28803600.0000 | -82.22 |
| 2014-06-30 | 4675000000.0000 | -13.25 | -79897900.0000 | -198.27 | -2150600.0000 | -101.64 | 5831100.0000 | -95.89 |
| 2014-09-30 | 7724000000.0000 | -6.84 | -106000000.0000 | -206.00 | -1513300.0000 | -100.83 | 10520200.0000 | -93.59 |
| 2014-03-31 | 1971000000.0000 | -11.65 | -31582800.0000 | -207.33 | -2586000.0000 | -104.33 | 7808600.0000 | -85.68 |
| 2013-12-31 | 11695000000.0000 | 0.18 | 87355600.0000 | -58.20 | 203000000.0000 | -35.56 | 162000000.0000 | -46.89 |
| 2013-06-30 | 5389000000.0000 | 36.92 | 81308400.0000 | -34.95 | 131000000.0000 | -17.09 | 142000000.0000 | -2.07 |
| 2013-09-30 | 8291000000.0000 | 14.41 | 100000000.0000 | -44.75 | 182000000.0000 | -26.61 | 164000000.0000 | -28.38 |
| 2013-03-31 | 2231000000.0000 | 22.58 | 29426200.0000 | -67.60 | 59758300.0000 | -43.62 | 54539400.0000 | -47.05 |
| 2012-12-31 | 11674000000.0000 | 10.89 | 209000000.0000 | -71.17 | 315000000.0000 | -59.04 | 305000000.0000 | -60.03 |
| 2012-09-30 | 7247000000.0000 | -1.55 | 181000000.0000 | -73.92 | 248000000.0000 | -66.12 | 229000000.0000 | -67.93 |
| 2012-06-30 | 3936000000.0000 | -8.57 | 125000000.0000 | -69.73 | 158000000.0000 | -63.84 | 145000000.0000 | -65.88 |
| 2011-09-30 | 7361000000.0000 | 79.49 | 694000000.0000 | 82.15 | 732000000.0000 | 80.30 | 714000000.0000 | 82.14 |
| 2012-03-31 | 1820000000.0000 | -5.94 | 90822900.0000 | -51.17 | 106000000.0000 | -46.46 | 103000000.0000 | -45.79 |
| 2011-12-31 | 10528000000.0000 | 66.42 | 725000000.0000 | 36.28 | 769000000.0000 | 28.38 | 763000000.0000 | 32.24 |
| 2011-06-30 | 4305000000.0000 | 89.90 | 413000000.0000 | 57.03 | 437000000.0000 | 52.26 | 425000000.0000 | 53.43 |
| 2011-03-31 | 1935000000.0000 | 164.34 | 186000000.0000 | 134.90 | 198000000.0000 | 139.58 | 190000000.0000 | 135.20 |
| 2010-09-30 | 4101000000.0000 | 73.26 | 381000000.0000 | 313.24 | 406000000.0000 | 275.93 | 392000000.0000 | 276.92 |
| 2010-12-31 | 6326000000.0000 | 69.01 | 532000000.0000 | 115.38 | 599000000.0000 | 113.17 | 577000000.0000 | 103.89 |
| 2010-03-31 | 732000000.0000 | -- | 79183200.0000 | -- | 82644200.0000 | -- | 80780900.0000 | -- |
| 2010-06-30 | 2267000000.0000 | 45.98 | 263000000.0000 | 270.46 | 287000000.0000 | 250.99 | 277000000.0000 | 254.42 |
| 2009-09-30 | 2367000000.0000 | -- | 92197900.0000 | -- | 108000000.0000 | -- | 104000000.0000 | -- |
| 2009-12-31 | 3743000000.0000 | 2.91 | 247000000.0000 | -20.83 | 281000000.0000 | -17.60 | 283000000.0000 | -16.27 |
| 2009-06-30 | 1553000000.0000 | -- | 70992100.0000 | -- | 81768600.0000 | -- | 78156700.0000 | -- |
| 2008-12-31 | 3637000000.0000 | -3.35 | 312000000.0000 | -38.46 | 341000000.0000 | -41.71 | 338000000.0000 | -42.12 |
| 2007-12-31 | 3763000000.0000 | 14.38 | 507000000.0000 | 34.48 | 585000000.0000 | 50.00 | 584000000.0000 | 50.13 |
| 2006-12-31 | 3290000000.0000 | -- | 377000000.0000 | -- | 390000000.0000 | -- | 389000000.0000 | -- |
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 | -1.19 | -0.68 | -0.18 | -1.1100 | 1.7800 | 18.90 | 0.27 |
| 2024-09 | -2.85 | -1.66 | -1.50 | -4.8200 | 6.2600 | 25.02 | 0.91 |
| 2024-12 | -2.50 | 0.27 | 0.37 | 1.0500 | 9.8500 | 25.28 | 1.38 |
| 2024-03 | -2.85 | -2.35 | -0.57 | -1.6600 | 1.7000 | 19.75 | 0.24 |
| 2024-06 | -3.13 | -1.92 | -1.05 | -3.1000 | 3.7200 | 23.65 | 0.55 |
| 2023-12 | -4.90 | 0.85 | 0.95 | 3.1100 | 12.1600 | 33.49 | 1.11 |
| 2023-09 | -4.53 | -2.33 | -1.74 | -5.7500 | 7.6300 | 35.89 | 0.75 |
| 2023-06 | -4.80 | -1.99 | -0.86 | -2.8300 | 4.2000 | 29.22 | 0.43 |
| 2023-03 | -3.71 | -1.05 | -0.18 | -0.5700 | 1.7900 | 22.71 | 0.17 |
| 2022-12 | -6.79 | 0.53 | 0.37 | 0.8200 | 10.1600 | 23.02 | 0.69 |
| 2022-09 | -7.01 | -1.18 | -0.60 | -1.3900 | 6.1200 | 19.77 | 0.51 |
| 2022-06 | -5.92 | -1.07 | -0.36 | -0.7400 | 3.6300 | 18.18 | 0.34 |
| 2021-12 | -4.62 | 0.87 | 0.68 | 1.6000 | 10.1400 | 20.20 | 0.78 |
| 2022-03 | -4.38 | -0.85 | -0.14 | -0.3000 | 1.9400 | 18.28 | 0.17 |
| 2021-09 | -4.94 | -0.59 | -0.32 | -0.6700 | 5.0400 | 20.32 | 0.53 |
| 2021-06 | -5.28 | -1.72 | -0.58 | -1.2100 | 3.4600 | 21.09 | 0.34 |
| 2020-12 | -3.41 | 0.60 | 0.53 | 0.7500 | 10.7100 | 18.88 | 0.88 |
| 2021-03 | -2.89 | -0.86 | -0.16 | -0.3600 | 1.8400 | 18.68 | 0.19 |
| 2020-09 | -6.42 | -1.11 | -0.61 | -0.9200 | 5.9200 | 16.99 | 0.55 |
| 2020-06 | -10.34 | -3.96 | -1.33 | -2.1100 | 3.8900 | 15.83 | 0.34 |
| 2019-12 | -4.33 | 1.12 | 0.92 | 1.3900 | 10.4200 | 21.23 | 0.82 |
| 2020-03 | -15.06 | -6.52 | -1.11 | -1.6100 | 1.7500 | 14.16 | 0.17 |
| 2019-09 | -5.15 | 1.25 | 0.71 | 0.9300 | 5.8000 | 23.81 | 0.57 |
| 2019-06 | -1.84 | 1.60 | 0.61 | 0.8200 | 3.7700 | 24.46 | 0.38 |
| 2019-03 | 0.25 | 1.30 | 0.29 | 0.1700 | 1.2800 | 23.21 | 0.22 |
| 2018-12 | -9.88 | 1.32 | 1.07 | 2.4400 | 4.7900 | 19.92 | 0.81 |
| 2018-09 | -7.78 | 4.44 | 2.55 | 4.7900 | 2.2100 | 14.10 | 0.57 |
| 2018-06 | -13.37 | -7.97 | -2.90 | -4.3900 | 1.1200 | 16.59 | 0.36 |
| 2018-03 | -35.59 | -25.53 | -1.92 | -3.0600 | 0.6400 | 15.94 | 0.08 |
| 2017-12 | -6.88 | -2.39 | -1.97 | -3.3400 | 6.2000 | 36.07 | 0.82 |
| 2017-06 | -7.34 | -2.40 | -0.97 | -1.5500 | 2.9500 | 32.70 | 0.41 |
| 2017-09 | -4.92 | 0.14 | 0.09 | 0.1800 | 4.9800 | 36.25 | 0.65 |
| 2017-03 | -9.50 | 1.30 | 0.14 | 0.1700 | 0.7600 | 16.09 | 0.11 |
| 2016-12 | -5.41 | 0.99 | 0.65 | 0.7600 | 4.5700 | 21.43 | 0.66 |
| 2016-09 | -7.72 | -4.37 | -1.96 | -3.5300 | 3.2600 | 16.11 | 0.45 |
| 2016-06 | -8.07 | -5.32 | -1.51 | -2.7500 | 2.2200 | 14.63 | 0.28 |
| 2016-03 | -6.35 | -6.34 | -0.56 | -1.1000 | 0.6200 | 10.00 | 0.09 |
| 2015-12 | -15.77 | -12.21 | -7.96 | -11.6600 | 5.0400 | 9.11 | 0.65 |
| 2015-06 | -11.32 | -8.66 | -2.15 | -3.5400 | 2.1200 | 5.03 | 0.25 |
| 2015-09 | -13.12 | -8.44 | -3.37 | -5.5300 | 3.5600 | 6.76 | 0.40 |
| 2015-03 | -8.91 | -6.30 | -0.86 | -1.2300 | 1.2100 | 5.24 | 0.14 |
| 2014-12 | -3.33 | 0.44 | 0.40 | 0.2500 | 5.8000 | 12.25 | 0.91 |
| 2014-06 | -5.30 | -0.05 | -0.02 | 0.0400 | 2.2700 | 11.48 | 0.37 |
| 2014-09 | -5.24 | -0.02 | -0.01 | 0.0900 | 3.8000 | 15.10 | 0.61 |
| 2014-03 | -7.61 | -0.13 | -0.02 | 0.0800 | 0.9100 | 11.94 | 0.16 |
| 2013-12 | -2.66 | 1.74 | 1.69 | 1.7200 | 5.1300 | 15.18 | 0.97 |
| 2013-06 | -2.10 | 2.43 | 1.16 | 1.5200 | 2.7100 | 13.16 | 0.48 |
| 2013-09 | -2.45 | 2.20 | 1.60 | 1.7500 | 3.8900 | 15.32 | 0.73 |
| 2013-03 | -0.99 | 2.68 | 0.54 | 0.5900 | 1.0700 | 9.83 | 0.20 |
| 2012-12 | 2.24 | 2.70 | 2.83 | 3.1700 | 5.5200 | 18.67 | 1.05 |
| 2012-09 | 2.97 | 3.42 | 2.28 | 2.4500 | 3.5700 | 34.35 | 0.67 |
| 2012-06 | 3.68 | 4.01 | 1.44 | 1.5600 | 2.0400 | 31.97 | 0.36 |
| 2011-09 | 11.32 | 9.94 | 5.98 | 8.2200 | 3.6000 | 43.37 | 0.60 |
| 2012-03 | 6.04 | 5.82 | 0.98 | 1.1100 | 1.0700 | 37.08 | 0.17 |
| 2011-12 | 7.97 | 7.30 | 6.91 | 8.8000 | 5.6200 | 57.60 | 0.95 |
| 2011-06 | 13.50 | 10.15 | 3.72 | 4.9100 | 2.6400 | 59.02 | 0.37 |
| 2011-03 | 21.03 | 10.23 | 1.67 | 2.2100 | 1.2200 | 56.78 | 0.16 |
| 2010-09 | 10.44 | 9.90 | 5.60 | 10.3700 | 3.8400 | 113.21 | 0.57 |
| 2010-12 | 9.90 | 9.47 | 4.78 | 15.6200 | 4.8200 | 70.45 | 0.50 |
| 2010-03 | 9.97 | 11.29 | -- | -- | -- | -- | -- |
| 2010-06 | 11.38 | 12.66 | -- | 7.4700 | -- | -- | -- |
| 2009-09 | 3.21 | 4.56 | 1.73 | -- | 2.2800 | 29.85 | 0.38 |
| 2009-12 | 7.72 | 7.51 | 4.31 | 7.7100 | 3.7300 | 279.07 | 0.57 |
| 2009-06 | 3.80 | 5.27 | 1.33 | -- | 1.7100 | 21.28 | 0.25 |
| 2008-12 | 8.14 | 9.38 | 4.91 | 8.9000 | 3.5600 | 135.34 | 0.52 |
| 2007-12 | 13.50 | 15.55 | 8.96 | 16.9200 | 4.7300 | 76.76 | 0.58 |
| 2006-12 | 11.43 | 11.85 | 5.80 | -- | 4.0500 | 56.25 | 0.49 |
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 | 69.93 | 30.07 | 1.0500 | 0.6100 |
| 2024-09 | 69.82 | 30.18 | 1.0000 | 0.5200 |
| 2024-12 | 68.67 | 31.32 | 1.0200 | 0.5800 |
| 2024-03 | 66.17 | 33.83 | 0.8800 | 0.4600 |
| 2024-06 | 68.71 | 31.29 | 0.9000 | 0.4200 |
| 2023-12 | 65.73 | 34.27 | 0.8900 | 0.4900 |
| 2023-09 | 66.84 | 33.16 | 0.8400 | 0.4300 |
| 2023-06 | 66.00 | 34.00 | 0.9500 | 0.4900 |
| 2023-03 | 62.88 | 37.12 | 1.1200 | 0.6300 |
| 2022-12 | 56.59 | 43.41 | 1.4400 | 1.1000 |
| 2022-09 | 51.92 | 48.08 | 1.3900 | 0.8900 |
| 2022-06 | 48.08 | 51.92 | 1.1300 | 0.6900 |
| 2021-12 | 49.96 | 50.04 | 1.2200 | 0.8800 |
| 2022-03 | 48.10 | 51.90 | 1.3900 | 0.9200 |
| 2021-09 | 49.71 | 50.29 | 1.2800 | 0.7200 |
| 2021-06 | 49.84 | 50.16 | 1.5600 | 1.0000 |
| 2020-12 | 44.21 | 55.79 | 1.8000 | 1.3400 |
| 2021-03 | 40.50 | 59.50 | 2.2700 | 1.5100 |
| 2020-09 | 45.47 | 54.53 | 1.6600 | 1.1300 |
| 2020-06 | 43.76 | 56.24 | 1.4400 | 1.0400 |
| 2019-12 | 41.21 | 58.79 | 1.1400 | 0.8800 |
| 2020-03 | 41.32 | 58.68 | 1.1800 | 0.7900 |
| 2019-09 | 36.88 | 63.12 | 1.2600 | 0.7800 |
| 2019-06 | 35.65 | 64.35 | 1.6300 | 1.0600 |
| 2019-03 | 28.94 | 71.06 | 1.9300 | 1.3400 |
| 2018-12 | 36.97 | 63.03 | 1.6300 | 1.1900 |
| 2018-09 | 35.48 | 64.52 | 1.5400 | 0.9300 |
| 2018-06 | 35.00 | 64.99 | 1.1400 | 0.6400 |
| 2018-03 | 34.74 | 65.26 | 1.1800 | 0.7300 |
| 2017-12 | 41.39 | 58.61 | 0.9200 | 0.5300 |
| 2017-06 | 39.93 | 60.07 | 1.0800 | 0.5100 |
| 2017-09 | 38.84 | 61.16 | 1.0900 | 0.5000 |
| 2017-03 | 41.41 | 58.59 | 1.5000 | 0.7400 |
| 2016-12 | 41.02 | 58.98 | 1.5300 | 0.8100 |
| 2016-09 | 40.83 | 59.17 | 2.1900 | 1.2100 |
| 2016-06 | 40.18 | 59.81 | 1.9800 | 0.8400 |
| 2016-03 | 38.74 | 61.26 | 2.0200 | 0.9400 |
| 2015-12 | 36.96 | 63.04 | 1.7600 | 0.7900 |
| 2015-06 | 35.38 | 64.62 | 1.7100 | 0.9600 |
| 2015-09 | 39.32 | 60.68 | 1.5300 | 0.6600 |
| 2015-03 | 25.94 | 74.06 | 1.6900 | 0.9300 |
| 2014-12 | 25.81 | 74.19 | 1.7500 | 1.0600 |
| 2014-06 | 28.19 | 71.81 | 1.8100 | 0.9900 |
| 2014-09 | 27.97 | 72.03 | 1.8000 | 0.9800 |
| 2014-03 | 25.76 | 74.24 | 1.9800 | 1.0700 |
| 2013-12 | 23.38 | 76.63 | 2.1600 | 1.1100 |
| 2013-06 | 18.76 | 81.24 | 2.7000 | 1.6000 |
| 2013-09 | 19.40 | 80.60 | 2.6000 | 1.3400 |
| 2013-03 | 15.66 | 84.34 | 3.4100 | 1.9500 |
| 2012-12 | 17.34 | 82.65 | 3.1000 | 1.7100 |
| 2012-09 | 16.02 | 83.98 | 3.4600 | 1.9200 |
| 2012-06 | 17.65 | 82.35 | 3.1600 | 2.0000 |
| 2011-09 | 25.19 | 74.81 | 2.5100 | 1.6400 |
| 2012-03 | 13.79 | 86.21 | 4.2800 | 3.1200 |
| 2011-12 | 17.34 | 82.66 | 3.3400 | 2.2000 |
| 2011-06 | 25.09 | 74.91 | 2.6000 | 1.9700 |
| 2011-03 | 25.61 | 74.39 | 3.0300 | 2.5000 |
| 2010-09 | 45.84 | 54.16 | 0.8800 | 0.4300 |
| 2010-12 | 33.63 | 66.37 | 2.1600 | 1.7100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2009-09 | 43.47 | 56.51 | 0.7400 | 0.3200 |
| 2009-12 | 45.20 | 54.78 | 0.7200 | 0.4000 |
| 2009-06 | 43.02 | 56.98 | 0.7400 | 0.4200 |
| 2008-12 | 42.54 | 57.46 | 0.8000 | 0.4700 |
| 2007-12 | 44.31 | 55.69 | 1.0000 | 0.6800 |
| 2006-12 | 49.24 | 50.76 | 1.0700 | 0.7800 |
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 | 10158000000.0000 | 65635700.0000 | 277000000.0000 | 177000000.0000 |
| 2024-09 | 33840000000.0000 | 268000000.0000 | 1003000000.0000 | 582000000.0000 |
| 2024-12 | 50915000000.0000 | 315000000.0000 | 1569000000.0000 | 744000000.0000 |
| 2024-03 | 8374000000.0000 | 90770500.0000 | 272000000.0000 | 165000000.0000 |
| 2024-06 | 19810000000.0000 | 172000000.0000 | 604000000.0000 | 364000000.0000 |
| 2023-12 | 39532000000.0000 | 232000000.0000 | 1549000000.0000 | 701000000.0000 |
| 2023-09 | 25965000000.0000 | 181000000.0000 | 907000000.0000 | 503000000.0000 |
| 2023-06 | 15296000000.0000 | 128000000.0000 | 557000000.0000 | 309000000.0000 |
| 2023-03 | 6073000000.0000 | 50331200.0000 | 250000000.0000 | 129000000.0000 |
| 2022-12 | 16414000000.0000 | 191000000.0000 | 728000000.0000 | 298000000.0000 |
| 2022-09 | 11180000000.0000 | 149000000.0000 | 491000000.0000 | 195000000.0000 |
| 2022-06 | 6801000000.0000 | 93654300.0000 | 299000000.0000 | 137000000.0000 |
| 2021-12 | 15910000000.0000 | 216000000.0000 | 717000000.0000 | 257000000.0000 |
| 2022-03 | 3382000000.0000 | 50308200.0000 | 146000000.0000 | 57310800.0000 |
| 2021-09 | 10848000000.0000 | 171000000.0000 | 481000000.0000 | 184000000.0000 |
| 2021-06 | 6853000000.0000 | 105000000.0000 | 302000000.0000 | 129000000.0000 |
| 2020-12 | 16061000000.0000 | 183000000.0000 | 685000000.0000 | 214000000.0000 |
| 2021-03 | 3270000000.0000 | 41165500.0000 | 143000000.0000 | 40848700.0000 |
| 2020-09 | 10639000000.0000 | 285000000.0000 | 478000000.0000 | 113000000.0000 |
| 2020-06 | 6499000000.0000 | 188000000.0000 | 283000000.0000 | 100000000.0000 |
| 2019-12 | 14343000000.0000 | 385000000.0000 | 772000000.0000 | 179000000.0000 |
| 2020-03 | 3301000000.0000 | 88102200.0000 | 142000000.0000 | 44879900.0000 |
| 2019-09 | 9494000000.0000 | 240000000.0000 | 553000000.0000 | 89287500.0000 |
| 2019-06 | 6045000000.0000 | 153000000.0000 | 314000000.0000 | 80219300.0000 |
| 2019-03 | 3155000000.0000 | 70831200.0000 | 142000000.0000 | 26724900.0000 |
| 2018-12 | 14499000000.0000 | 431000000.0000 | 792000000.0000 | 207000000.0000 |
| 2018-09 | 9772000000.0000 | 274000000.0000 | 465000000.0000 | 162000000.0000 |
| 2018-06 | 5944000000.0000 | 169000000.0000 | 274000000.0000 | 114000000.0000 |
| 2018-03 | 1482000000.0000 | 31125000.0000 | 126000000.0000 | 34400400.0000 |
| 2017-12 | 11565000000.0000 | 191000000.0000 | 574000000.0000 | 170000000.0000 |
| 2017-06 | 5861000000.0000 | 99641600.0000 | 285000000.0000 | 83444000.0000 |
| 2017-09 | 9210000000.0000 | 147000000.0000 | 408000000.0000 | 109000000.0000 |
| 2017-03 | 1648000000.0000 | 27505200.0000 | 135000000.0000 | 36377000.0000 |
| 2016-12 | 9357000000.0000 | 208000000.0000 | 608000000.0000 | 159000000.0000 |
| 2016-09 | 6391000000.0000 | 139000000.0000 | 378000000.0000 | 104000000.0000 |
| 2016-06 | 4045000000.0000 | 80769000.0000 | 250000000.0000 | 78960800.0000 |
| 2016-03 | 1239000000.0000 | 28001800.0000 | 120000000.0000 | 27968100.0000 |
| 2015-12 | 9725000000.0000 | 319000000.0000 | 567000000.0000 | 131000000.0000 |
| 2015-06 | 3766000000.0000 | 126000000.0000 | 265000000.0000 | 44662100.0000 |
| 2015-09 | 6404000000.0000 | 212000000.0000 | 393000000.0000 | 79406900.0000 |
| 2015-03 | 1797000000.0000 | 27939500.0000 | 129000000.0000 | 22443500.0000 |
| 2014-12 | 11572000000.0000 | 305000000.0000 | 596000000.0000 | 92905800.0000 |
| 2014-06 | 4923000000.0000 | 141000000.0000 | 262000000.0000 | 45096300.0000 |
| 2014-09 | 8129000000.0000 | 242000000.0000 | 398000000.0000 | 63727700.0000 |
| 2014-03 | 2121000000.0000 | 61093500.0000 | 127000000.0000 | 18044000.0000 |
| 2013-12 | 12006000000.0000 | 182000000.0000 | 566000000.0000 | 41789600.0000 |
| 2013-06 | 5502000000.0000 | 60220300.0000 | 240000000.0000 | 16479200.0000 |
| 2013-09 | 8494000000.0000 | 110000000.0000 | 398000000.0000 | 20541900.0000 |
| 2013-03 | 2253000000.0000 | 20344300.0000 | 117000000.0000 | 5723400.0000 |
| 2012-12 | 11412000000.0000 | 142000000.0000 | 478000000.0000 | 44600500.0000 |
| 2012-09 | 7032000000.0000 | 90247500.0000 | 325000000.0000 | 9127000.0000 |
| 2012-06 | 3791000000.0000 | 43466600.0000 | 207000000.0000 | 18178900.0000 |
| 2011-09 | 6528000000.0000 | 81804100.0000 | 347000000.0000 | 42940600.0000 |
| 2012-03 | 1710000000.0000 | 18253300.0000 | 106000000.0000 | 3309000.0000 |
| 2011-12 | 9689000000.0000 | 115000000.0000 | 512000000.0000 | 78194500.0000 |
| 2011-06 | 3724000000.0000 | 37342300.0000 | 229000000.0000 | 45130400.0000 |
| 2011-03 | 1528000000.0000 | 19105700.0000 | 114000000.0000 | 20753800.0000 |
| 2010-09 | 3673000000.0000 | 49689200.0000 | 283000000.0000 | 73332000.0000 |
| 2010-12 | 5700000000.0000 | 75130400.0000 | 449000000.0000 | 104000000.0000 |
| 2010-03 | 659000000.0000 | 13069200.0000 | 90721200.0000 | 25339600.0000 |
| 2010-06 | 2009000000.0000 | 25943100.0000 | 185000000.0000 | 50008300.0000 |
| 2009-09 | 2291000000.0000 | 26270200.0000 | 230000000.0000 | 61954700.0000 |
| 2009-12 | 3454000000.0000 | 45704900.0000 | 347000000.0000 | 83409900.0000 |
| 2009-06 | 1494000000.0000 | 15457500.0000 | 154000000.0000 | 46392700.0000 |
| 2008-12 | 3341000000.0000 | 33517400.0000 | 425000000.0000 | 110000000.0000 |
| 2007-12 | 3255000000.0000 | 35623100.0000 | 294000000.0000 | 169000000.0000 |
| 2006-12 | 2914000000.0000 | 28590900.0000 | 494000000.0000 | 125000000.0000 |