中商官网
研究报告
上海环境（601200）
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 | 1342000000.0000 | 1.44 | 230000000.0000 | 17.35 | 230000000.0000 | 16.75 | 181000000.0000 | 17.53 |
| 2024-09-30 | 4280000000.0000 | -0.90 | 722000000.0000 | 8.73 | 724000000.0000 | 8.71 | 602000000.0000 | 6.74 |
| 2024-12-31 | 6261000000.0000 | -1.88 | 817000000.0000 | 3.03 | 820000000.0000 | 3.02 | 666000000.0000 | 1.52 |
| 2024-03-31 | 1323000000.0000 | -3.29 | 196000000.0000 | 5.38 | 197000000.0000 | 5.35 | 154000000.0000 | -4.94 |
| 2024-06-30 | 2832000000.0000 | 0.04 | 451000000.0000 | 7.89 | 452000000.0000 | 7.88 | 378000000.0000 | 4.42 |
| 2023-12-31 | 6381000000.0000 | 1.51 | 793000000.0000 | 8.93 | 796000000.0000 | 8.89 | 656000000.0000 | 5.13 |
| 2023-09-30 | 4319000000.0000 | 6.48 | 664000000.0000 | -0.60 | 666000000.0000 | -1.48 | 564000000.0000 | 2.73 |
| 2023-03-31 | 1368000000.0000 | 10.68 | 186000000.0000 | -11.85 | 187000000.0000 | -12.62 | 162000000.0000 | -10.00 |
| 2023-06-30 | 2831000000.0000 | 14.20 | 418000000.0000 | 3.72 | 419000000.0000 | 2.95 | 362000000.0000 | 11.04 |
| 2022-06-30 | 2479000000.0000 | -35.34 | 403000000.0000 | -33.39 | 407000000.0000 | -32.95 | 326000000.0000 | -38.49 |
| 2022-12-31 | 6286000000.0000 | -12.67 | 728000000.0000 | -26.98 | 731000000.0000 | -26.97 | 624000000.0000 | -27.61 |
| 2022-09-30 | 4056000000.0000 | -23.73 | 668000000.0000 | -24.00 | 676000000.0000 | -23.36 | 549000000.0000 | -29.25 |
| 2021-12-31 | 7198000000.0000 | 59.53 | 997000000.0000 | 15.66 | 1001000000.0000 | 15.99 | 862000000.0000 | 15.55 |
| 2022-03-31 | 1236000000.0000 | 16.17 | 211000000.0000 | -31.49 | 214000000.0000 | -30.74 | 180000000.0000 | -31.30 |
| 2021-06-30 | 3834000000.0000 | 100.52 | 605000000.0000 | 32.68 | 607000000.0000 | 32.82 | 530000000.0000 | 33.84 |
| 2021-09-30 | 5318000000.0000 | 87.12 | 879000000.0000 | 17.99 | 882000000.0000 | 18.23 | 776000000.0000 | 22.01 |
| 2021-03-31 | 1064000000.0000 | 19.55 | 308000000.0000 | 52.48 | 309000000.0000 | 52.97 | 262000000.0000 | 53.22 |
| 2020-12-31 | 4512000000.0000 | 23.72 | 862000000.0000 | 4.74 | 863000000.0000 | 4.99 | 746000000.0000 | 4.34 |
| 2020-09-30 | 2842000000.0000 | 30.55 | 745000000.0000 | 22.94 | 746000000.0000 | 22.50 | 636000000.0000 | 22.54 |
| 2020-06-30 | 1912000000.0000 | 44.63 | 456000000.0000 | 12.59 | 457000000.0000 | 11.74 | 396000000.0000 | 13.47 |
| 2019-12-31 | 3647000000.0000 | 41.19 | 823000000.0000 | 3.65 | 822000000.0000 | 1.99 | 715000000.0000 | 6.08 |
| 2020-03-31 | 890000000.0000 | 38.63 | 202000000.0000 | 4.12 | 202000000.0000 | 4.12 | 171000000.0000 | 3.01 |
| 2019-09-30 | 2177000000.0000 | 18.64 | 606000000.0000 | -11.01 | 609000000.0000 | -12.25 | 519000000.0000 | -9.58 |
| 2019-06-30 | 1322000000.0000 | 8.81 | 405000000.0000 | 9.16 | 409000000.0000 | 6.79 | 349000000.0000 | 5.76 |
| 2018-12-31 | 2583000000.0000 | 0.66 | 794000000.0000 | 27.65 | 806000000.0000 | 16.64 | 674000000.0000 | 11.22 |
| 2019-03-31 | 642000000.0000 | 8.63 | 194000000.0000 | 9.60 | 194000000.0000 | 5.43 | 166000000.0000 | -1.78 |
| 2018-09-30 | 1835000000.0000 | 4.62 | 681000000.0000 | 24.95 | 694000000.0000 | 12.12 | 574000000.0000 | 5.32 |
| 2018-06-30 | 1215000000.0000 | 1.50 | 371000000.0000 | -5.12 | 383000000.0000 | -2.79 | 330000000.0000 | -5.17 |
| 2017-12-31 | 2566000000.0000 | 0.59 | 622000000.0000 | 27.98 | 691000000.0000 | 6.14 | 606000000.0000 | 10.18 |
| 2018-03-31 | 591000000.0000 | 10.47 | 177000000.0000 | 9.94 | 184000000.0000 | -10.24 | 169000000.0000 | -6.11 |
| 2017-09-30 | 1754000000.0000 | 2.81 | 545000000.0000 | 27.63 | 619000000.0000 | 16.35 | 545000000.0000 | 20.58 |
| 2017-06-30 | 1197000000.0000 | 9.32 | 391000000.0000 | 49.24 | 394000000.0000 | 22.74 | 348000000.0000 | 39.76 |
| 2016-12-31 | 2551000000.0000 | 26.98 | 486000000.0000 | 28.91 | 651000000.0000 | 33.95 | 550000000.0000 | 36.14 |
| 2017-03-31 | 535000000.0000 | 16.05 | 161000000.0000 | 33.06 | 205000000.0000 | 37.58 | 180000000.0000 | 44.00 |
| 2016-06-30 | 1095000000.0000 | 20.20 | 262000000.0000 | 23.58 | 321000000.0000 | 33.75 | 249000000.0000 | 25.13 |
| 2016-09-30 | 1706000000.0000 | 35.08 | 427000000.0000 | 49.82 | 532000000.0000 | 61.21 | 452000000.0000 | 63.18 |
| 2016-03-31 | 461000000.0000 | 82.94 | 121000000.0000 | 70.05 | 149000000.0000 | 76.54 | 125000000.0000 | 77.09 |
| 2015-12-31 | 2009000000.0000 | 33.84 | 377000000.0000 | 1.34 | 486000000.0000 | 10.96 | 404000000.0000 | 6.04 |
| 2015-09-30 | 1263000000.0000 | 71.60 | 285000000.0000 | 31.34 | 330000000.0000 | 43.48 | 277000000.0000 | 27.65 |
| 2015-06-30 | 911000000.0000 | 223.05 | 212000000.0000 | 181.14 | 240000000.0000 | 199.22 | 199000000.0000 | 122.80 |
| 2015-03-31 | 252000000.0000 | 86.67 | 71155900.0000 | 257.29 | 84400000.0000 | 267.97 | 70585000.0000 | 205.95 |
| 2014-12-31 | 1501000000.0000 | -8.20 | 372000000.0000 | 53.72 | 438000000.0000 | 42.67 | 381000000.0000 | 43.23 |
| 2014-06-30 | 282000000.0000 | 43.15 | 75406600.0000 | 82.51 | 80209200.0000 | 71.59 | 89319600.0000 | 56.37 |
| 2014-09-30 | 736000000.0000 | 138.19 | 217000000.0000 | 124.57 | 230000000.0000 | 116.98 | 217000000.0000 | 88.70 |
| 2014-03-31 | 135000000.0000 | 59.77 | 19915600.0000 | 83.67 | 22936700.0000 | 63.33 | 23070800.0000 | 106.25 |
| 2013-12-31 | 1635000000.0000 | 283.80 | 242000000.0000 | 173.69 | 307000000.0000 | 203.96 | 266000000.0000 | 249.26 |
| 2013-09-30 | 309000000.0000 | 8.04 | 96630900.0000 | 0.09 | 106000000.0000 | 0.00 | 115000000.0000 | 26.96 |
| 2013-06-30 | 197000000.0000 | 2.07 | 41316600.0000 | -43.25 | 46745300.0000 | -39.29 | 57119100.0000 | -15.00 |
| 2013-03-31 | 84496400.0000 | -8.87 | 10843300.0000 | 1.33 | 14042800.0000 | 10.70 | 11185800.0000 | 17.40 |
| 2012-12-31 | 426000000.0000 | 6.23 | 88420100.0000 | 3.01 | 101000000.0000 | 1.00 | 76161400.0000 | -5.47 |
| 2012-06-30 | 193000000.0000 | 1.05 | 72808100.0000 | 23.70 | 77000100.0000 | -5.13 | 67198000.0000 | -8.78 |
| 2012-09-30 | 286000000.0000 | -2.05 | 96544800.0000 | 21.90 | 106000000.0000 | -1.85 | 90578600.0000 | -3.95 |
| 2012-03-31 | 92720700.0000 | -8.20 | 10701200.0000 | -78.24 | 12685400.0000 | -75.61 | 9527600.0000 | -79.25 |
| 2011-12-31 | 401000000.0000 | -5.65 | 85832300.0000 | 38.03 | 100000000.0000 | 38.13 | 80567500.0000 | 86.23 |
| 2011-06-30 | 191000000.0000 | -- | 58859600.0000 | -- | 81167700.0000 | -- | 73666000.0000 | -- |
| 2011-09-30 | 292000000.0000 | -9.88 | 79198300.0000 | 61.82 | 108000000.0000 | 107.95 | 94299600.0000 | 107.17 |
| 2011-03-31 | 101000000.0000 | -- | 49174600.0000 | -- | 52004600.0000 | -- | 45915600.0000 | -- |
| 2010-12-31 | 425000000.0000 | 7.05 | 62184200.0000 | -19.61 | 72394600.0000 | -11.15 | 43262600.0000 | -31.43 |
| 2010-09-30 | 324000000.0000 | -- | 48940800.0000 | -- | 51934500.0000 | -- | 45517300.0000 | -- |
| 2009-12-31 | 397000000.0000 | -51.47 | 77349200.0000 | -74.13 | 81480700.0000 | -73.55 | 63093300.0000 | -75.64 |
| 2009-06-30 | 167000000.0000 | -56.74 | 18613200.0000 | 62.47 | 20226400.0000 | 44.54 | 18010300.0000 | 134.62 |
| 2009-03-31 | 78241300.0000 | -75.70 | 3476400.0000 | -16.49 | 4217700.0000 | -23.09 | 3015600.0000 | -32.93 |
| 2008-12-31 | 818000000.0000 | 15.37 | 299000000.0000 | 263.98 | 308000000.0000 | 201.96 | 259000000.0000 | 192.61 |
| 2008-06-30 | 386000000.0000 | -- | 11456500.0000 | -- | 13993400.0000 | -- | 7676400.0000 | -- |
| 2008-09-30 | 615000000.0000 | -- | 243000000.0000 | -- | 247000000.0000 | -- | 211000000.0000 | -- |
| 2008-03-31 | 322000000.0000 | -- | 4163100.0000 | -- | 5484100.0000 | -- | 4496500.0000 | -- |
| 2007-12-31 | 709000000.0000 | -26.15 | 82148400.0000 | 8.06 | 102000000.0000 | 20.60 | 88514900.0000 | 33.78 |
| 2006-12-31 | 960000000.0000 | 109.61 | 76023200.0000 | 257.75 | 84578000.0000 | 62.18 | 66162200.0000 | 22.97 |
| 2005-12-31 | 458000000.0000 | -- | 21250100.0000 | -- | 52152100.0000 | -- | 53801900.0000 | -- |
| 2025-06-30 | 2964000000.0000 | 4.66 | 499000000.0000 | 10.64 | 498000000.0000 | 10.18 | 391000000.0000 | 3.44 |
| 2025-09-30 | 4571000000.0000 | 6.80 | 756000000.0000 | 4.71 | -- | -100.00 | -- | -100.00 |
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 | 15.28 | 17.14 | 0.76 | 1.3900 | 4.0400 | 1.49 | 0.04 |
| 2024-09 | 15.30 | 16.92 | 2.45 | 4.6000 | 12.8600 | 1.79 | 0.14 |
| 2024-12 | 11.84 | 13.10 | 2.71 | 5.2600 | 20.3500 | 1.94 | 0.21 |
| 2024-03 | 13.38 | 14.89 | 0.66 | 1.1900 | 4.1400 | 1.68 | 0.04 |
| 2024-06 | 14.37 | 15.96 | 1.53 | 2.8900 | 8.7800 | 1.77 | 0.10 |
| 2023-12 | 10.91 | 12.47 | 2.67 | 5.2100 | 18.7500 | 2.37 | 0.21 |
| 2023-09 | 14.22 | 15.42 | 2.29 | 4.5300 | 10.5700 | 2.12 | 0.15 |
| 2023-03 | 13.01 | 13.67 | 0.65 | 1.3300 | 3.5400 | 2.09 | 0.05 |
| 2023-06 | 13.60 | 14.80 | 1.45 | 2.9300 | 7.0900 | 2.18 | 0.10 |
| 2022-06 | 15.09 | 16.42 | 1.38 | 2.7800 | 8.6900 | 1.92 | 0.08 |
| 2022-12 | 10.59 | 11.63 | 2.52 | 5.1600 | 20.6100 | 2.59 | 0.22 |
| 2022-09 | 14.97 | 16.67 | 2.30 | 4.5400 | 12.9800 | 2.01 | 0.14 |
| 2021-12 | 12.46 | 13.91 | 3.41 | 7.2000 | 12.5400 | 3.67 | 0.25 |
| 2022-03 | 16.10 | 17.31 | 0.73 | 1.5100 | 4.4300 | 2.07 | 0.04 |
| 2021-06 | 15.08 | 15.83 | 2.10 | 4.3800 | 4.0100 | 4.17 | 0.13 |
| 2021-09 | 15.70 | 16.59 | 2.97 | 6.5900 | 5.6700 | 3.62 | 0.18 |
| 2021-03 | 27.82 | 29.04 | 1.10 | 2.1700 | 0.8900 | 2.58 | 0.04 |
| 2020-12 | 17.09 | 19.13 | 3.19 | 8.2000 | 5.7800 | 3.48 | 0.17 |
| 2020-09 | 24.14 | 26.25 | 3.02 | 7.4800 | 3.6200 | 2.83 | 0.12 |
| 2020-06 | 21.44 | 23.90 | 2.00 | 4.7200 | 2.8900 | 3.02 | 0.08 |
| 2019-12 | 15.52 | 22.54 | 3.94 | 9.6800 | 7.6100 | 3.83 | 0.17 |
| 2020-03 | 20.67 | 22.70 | 0.95 | 2.0500 | 1.8000 | 3.12 | 0.04 |
| 2019-09 | 23.89 | 27.97 | 3.30 | 7.0900 | 5.0000 | 3.29 | 0.12 |
| 2019-06 | 25.79 | 30.94 | 2.30 | 4.8900 | 3.1200 | 3.15 | 0.07 |
| 2018-12 | 20.98 | 31.20 | 5.36 | 10.2100 | 8.6300 | 3.88 | 0.17 |
| 2019-03 | 25.55 | 30.22 | 1.24 | 2.3200 | 1.4600 | 3.21 | 0.04 |
| 2018-09 | 25.94 | 37.82 | 4.99 | 8.8600 | 6.3400 | 3.62 | 0.13 |
| 2018-06 | 27.82 | 31.52 | 3.00 | 5.0500 | 4.6200 | 3.62 | 0.10 |
| 2017-12 | 19.17 | 26.93 | 5.58 | 9.8300 | 14.6000 | 5.42 | 0.21 |
| 2018-03 | 27.07 | 31.13 | 1.51 | 2.6900 | 2.7100 | 3.79 | 0.05 |
| 2017-09 | 24.57 | 35.29 | 5.14 | 9.2400 | 9.2300 | 4.98 | 0.15 |
| 2017-06 | 25.31 | 32.92 | 3.23 | 5.9400 | 6.4800 | 5.47 | 0.10 |
| 2016-12 | 19.13 | 25.52 | 5.47 | 9.9800 | 11.7700 | 8.81 | 0.21 |
| 2017-03 | 30.28 | 38.32 | 1.72 | 3.1000 | 2.6800 | 4.86 | 0.04 |
| 2016-06 | 24.02 | 29.32 | 2.79 | -- | 4.3000 | 6.86 | 0.10 |
| 2016-09 | 25.21 | 31.18 | 5.42 | 8.3700 | 6.0500 | 5.90 | 0.17 |
| 2016-03 | 26.25 | 32.32 | 1.67 | 2.4200 | 1.2500 | 5.91 | 0.05 |
| 2015-12 | 17.87 | 24.19 | 5.42 | -- | 7.4300 | 8.88 | 0.22 |
| 2015-09 | 21.14 | 26.13 | 3.95 | -- | 6.2900 | 7.84 | 0.15 |
| 2015-06 | 20.64 | 26.34 | 2.89 | -- | 4.6300 | 8.22 | 0.11 |
| 2015-03 | 23.81 | 33.49 | 1.07 | -- | 1.4500 | 4.98 | 0.03 |
| 2014-12 | 21.52 | 29.18 | 4.45 | -- | 7.3300 | 9.85 | 0.15 |
| 2014-06 | 18.44 | 28.44 | 1.74 | -- | 2.9200 | 6.92 | 0.06 |
| 2014-09 | 23.51 | 31.25 | 3.23 | -- | 4.2300 | 7.78 | 0.10 |
| 2014-03 | 6.67 | 16.99 | 0.52 | -- | 1.7300 | 7.18 | 0.03 |
| 2013-12 | 8.44 | 18.78 | 3.69 | -- | 7.1100 | 9.84 | 0.20 |
| 2013-09 | 4.21 | 34.30 | 2.44 | -- | 5.0500 | 6.06 | 0.07 |
| 2013-06 | 8.12 | 23.73 | 1.01 | -- | 3.1000 | 5.69 | 0.04 |
| 2013-03 | -0.47 | 16.62 | 0.31 | -- | 1.4500 | 4.88 | 0.02 |
| 2012-12 | 4.23 | 23.71 | 2.27 | -- | 7.4000 | 7.62 | 0.10 |
| 2012-06 | 13.99 | 39.90 | 1.85 | -- | 4.5700 | 6.63 | 0.05 |
| 2012-09 | 13.99 | 37.06 | 2.47 | -- | 6.1500 | 5.76 | 0.07 |
| 2012-03 | 9.80 | 13.68 | 0.30 | -- | 2.2400 | 6.24 | 0.02 |
| 2011-12 | 10.22 | 24.94 | 2.62 | -- | 10.7900 | 8.50 | 0.11 |
| 2011-06 | 12.04 | 42.50 | 2.26 | -- | 5.6300 | 6.12 | 0.05 |
| 2011-09 | 13.36 | 36.99 | 2.93 | -- | 7.9500 | 6.12 | 0.08 |
| 2011-03 | 19.73 | 51.49 | 1.49 | -- | 2.7800 | 7.69 | 0.03 |
| 2010-12 | 11.06 | 17.03 | 2.23 | -- | 13.4600 | 10.63 | 0.13 |
| 2010-09 | 11.73 | 16.03 | 1.65 | -- | 10.6800 | 7.91 | 0.10 |
| 2009-12 | -0.25 | 20.52 | 2.25 | -- | 8.9600 | 8.09 | 0.11 |
| 2009-06 | -1.20 | 12.11 | 0.50 | -- | 3.5700 | 3.84 | 0.04 |
| 2009-03 | -6.86 | 5.39 | 0.10 | -- | 1.8200 | 3.79 | 0.02 |
| 2008-12 | -1.83 | 37.65 | 6.82 | -- | 4.7800 | 8.97 | 0.18 |
| 2008-06 | 1.04 | 3.63 | 0.32 | -- | 1.1700 | 5.40 | 0.09 |
| 2008-09 | 2.93 | 40.16 | 4.96 | -- | 1.4000 | 6.46 | 0.12 |
| 2008-03 | 0.00 | 1.70 | 0.11 | -- | 1.1500 | 7.30 | 0.06 |
| 2007-12 | 2.12 | 14.39 | 1.95 | -- | 2.5800 | 3.40 | 0.14 |
| 2006-12 | 5.63 | 8.81 | 1.25 | -- | 2.9500 | 5.85 | 0.14 |
| 2005-12 | -0.66 | 11.39 | 0.73 | -- | 1.1600 | 15.50 | 0.06 |
| 2025-06 | 14.84 | 16.80 | 1.64 | 2.9600 | 9.3000 | 1.61 | 0.10 |
| 2025-09 | 100.00 | 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 |
| 2025-03 | 55.55 | 44.44 | 1.0500 | 0.8200 |
| 2024-09 | 55.63 | 44.37 | 1.1400 | 0.8800 |
| 2024-12 | 56.35 | 43.65 | 0.9800 | 0.7600 |
| 2024-03 | 57.38 | 42.62 | 1.0100 | 0.7800 |
| 2024-06 | 56.42 | 43.58 | 1.0800 | 0.8200 |
| 2023-12 | 57.55 | 42.45 | 0.9300 | 0.7200 |
| 2023-09 | 56.78 | 43.22 | 1.1000 | 0.8400 |
| 2023-03 | 57.81 | 42.19 | 0.9900 | 0.7500 |
| 2023-06 | 57.29 | 42.70 | 1.0700 | 0.8100 |
| 2022-06 | 59.67 | 40.33 | 0.7300 | 0.5500 |
| 2022-12 | 58.50 | 41.50 | 0.8700 | 0.6600 |
| 2022-09 | 59.35 | 40.65 | 0.8300 | 0.6400 |
| 2021-12 | 59.43 | 40.57 | 0.6900 | 0.5200 |
| 2022-03 | 58.91 | 41.09 | 0.7000 | 0.5100 |
| 2021-06 | 60.11 | 39.89 | 0.5600 | 0.3600 |
| 2021-09 | 60.36 | 39.64 | 0.6400 | 0.4200 |
| 2021-03 | 59.47 | 40.52 | 0.5200 | 0.3100 |
| 2020-12 | 58.96 | 41.04 | 0.5400 | 0.3200 |
| 2020-09 | 55.55 | 44.45 | 0.5900 | 0.3500 |
| 2020-06 | 60.95 | 39.05 | 0.6200 | 0.3900 |
| 2019-12 | 58.91 | 41.09 | 0.7100 | 0.4700 |
| 2020-03 | 58.96 | 41.04 | 0.6600 | 0.4400 |
| 2019-09 | 55.14 | 44.86 | 0.9500 | 0.6900 |
| 2019-06 | 54.69 | 45.31 | 1.1000 | 0.8600 |
| 2018-12 | 51.22 | 48.78 | 0.7300 | 0.5100 |
| 2019-03 | 51.68 | 48.32 | 0.6800 | 0.4700 |
| 2018-09 | 49.30 | 50.70 | 0.9100 | 0.6900 |
| 2018-06 | 47.03 | 52.97 | 0.9200 | 0.6800 |
| 2017-12 | 49.06 | 50.94 | 0.9000 | 0.7000 |
| 2018-03 | 45.19 | 54.80 | 0.7900 | 0.5300 |
| 2017-09 | 47.23 | 52.77 | 1.0700 | 0.8200 |
| 2017-06 | 49.45 | 50.55 | 1.0100 | 0.8000 |
| 2016-12 | 50.93 | 49.07 | 0.6200 | 0.4200 |
| 2017-03 | 49.59 | 50.41 | 0.7600 | 0.5200 |
| 2016-06 | 52.01 | 47.99 | 0.7600 | 0.4500 |
| 2016-09 | 53.95 | 46.05 | 0.7500 | 0.4800 |
| 2016-03 | 52.80 | 47.21 | 0.8400 | 0.4700 |
| 2015-12 | 54.12 | 45.87 | 0.7600 | 0.5100 |
| 2015-09 | 51.00 | 49.00 | 0.8100 | 0.5100 |
| 2015-06 | 52.02 | 47.98 | 0.9400 | 0.6200 |
| 2015-03 | 51.08 | 48.94 | 1.3300 | 0.5100 |
| 2014-12 | 50.19 | 49.81 | 1.6400 | 0.6700 |
| 2014-06 | 51.78 | 48.22 | 1.6000 | 1.2000 |
| 2014-09 | 47.90 | 52.11 | 1.8400 | 1.0900 |
| 2014-03 | 51.55 | 48.42 | 1.3500 | 0.9700 |
| 2013-12 | 45.27 | 54.73 | 1.1800 | 0.9300 |
| 2013-09 | 50.60 | 49.40 | 1.6600 | 1.3300 |
| 2013-06 | 54.80 | 45.20 | 0.8900 | 0.6200 |
| 2013-03 | 54.37 | 45.63 | 1.0200 | 0.6400 |
| 2012-12 | 53.85 | 46.17 | 1.2600 | 0.6800 |
| 2012-06 | 51.24 | 48.74 | 0.6300 | 0.5200 |
| 2012-09 | 52.26 | 47.74 | 0.5600 | 0.4600 |
| 2012-03 | 52.02 | 48.00 | 0.7400 | 0.6300 |
| 2011-12 | 47.34 | 52.66 | 1.1200 | 0.9500 |
| 2011-06 | 43.69 | 56.33 | 1.2800 | 1.1200 |
| 2011-09 | 44.40 | 55.62 | 1.2200 | 1.0600 |
| 2011-03 | 43.41 | 56.56 | 1.4700 | 1.2700 |
| 2010-12 | 40.57 | 59.46 | 0.8800 | 0.7500 |
| 2010-09 | 38.89 | 61.11 | 1.0800 | 0.9600 |
| 2009-12 | 48.65 | 51.35 | 1.5300 | 1.2400 |
| 2009-06 | 55.18 | 44.82 | 1.1800 | 0.7800 |
| 2009-03 | 55.17 | 44.83 | 1.2900 | 0.8500 |
| 2008-12 | 59.24 | 40.76 | 1.3400 | 0.7900 |
| 2008-06 | 66.96 | 33.02 | 1.3000 | 0.4800 |
| 2008-09 | 62.92 | 37.08 | 1.4600 | 0.7500 |
| 2008-03 | 70.90 | 29.10 | 1.2200 | 0.4100 |
| 2007-12 | 72.20 | 27.80 | 1.2400 | 0.5000 |
| 2006-12 | 70.03 | 29.97 | 1.1300 | 0.5900 |
| 2005-12 | 72.87 | 27.13 | 1.0900 | 0.5900 |
| 2025-06 | 55.69 | 44.30 | 1.0700 | 0.8400 |
| 2025-09 | -- | -- | -- | -- |
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 | 1137000000.0000 | 1895900.0000 | 91568400.0000 | 63658200.0000 |
| 2024-09 | 3625000000.0000 | 3046700.0000 | 286000000.0000 | 230000000.0000 |
| 2024-12 | 5520000000.0000 | 9106400.0000 | 425000000.0000 | 310000000.0000 |
| 2024-03 | 1146000000.0000 | 2235600.0000 | 92243100.0000 | 82461000.0000 |
| 2024-06 | 2425000000.0000 | 2081100.0000 | 190000000.0000 | 164000000.0000 |
| 2023-12 | 5685000000.0000 | 13042300.0000 | 430000000.0000 | 352000000.0000 |
| 2023-09 | 3705000000.0000 | 9610000.0000 | 272000000.0000 | 260000000.0000 |
| 2023-03 | 1190000000.0000 | 3660600.0000 | 90127800.0000 | 85062400.0000 |
| 2023-06 | 2446000000.0000 | 6249200.0000 | 182000000.0000 | 178000000.0000 |
| 2022-06 | 2105000000.0000 | 3633300.0000 | 157000000.0000 | 197000000.0000 |
| 2022-12 | 5620000000.0000 | 4371900.0000 | 402000000.0000 | 400000000.0000 |
| 2022-09 | 3449000000.0000 | 4893500.0000 | 268000000.0000 | 301000000.0000 |
| 2021-12 | 6301000000.0000 | 7479500.0000 | 330000000.0000 | 321000000.0000 |
| 2022-03 | 1037000000.0000 | 2186600.0000 | 73477200.0000 | 94666200.0000 |
| 2021-06 | 3256000000.0000 | 814700.0000 | 129000000.0000 | 143000000.0000 |
| 2021-09 | 4483000000.0000 | 1301900.0000 | 207000000.0000 | 222000000.0000 |
| 2021-03 | 768000000.0000 | 366700.0000 | 52990000.0000 | 63706500.0000 |
| 2020-12 | 3741000000.0000 | 1124300.0000 | 220000000.0000 | 194000000.0000 |
| 2020-09 | 2156000000.0000 | 1830400.0000 | 121000000.0000 | 141000000.0000 |
| 2020-06 | 1502000000.0000 | 736600.0000 | 79624900.0000 | 105000000.0000 |
| 2019-12 | 3081000000.0000 | -- | 206000000.0000 | 210000000.0000 |
| 2020-03 | 706000000.0000 | -- | 39374800.0000 | 51668900.0000 |
| 2019-09 | 1657000000.0000 | 5700.0000 | 129000000.0000 | 148000000.0000 |
| 2019-06 | 981000000.0000 | 5400.0000 | 80924100.0000 | 93095900.0000 |
| 2018-12 | 2041000000.0000 | -- | 195000000.0000 | 145000000.0000 |
| 2019-03 | 478000000.0000 | -- | 43816800.0000 | 42638300.0000 |
| 2018-09 | 1359000000.0000 | -- | 128000000.0000 | 102000000.0000 |
| 2018-06 | 877000000.0000 | -- | 83512200.0000 | 64241700.0000 |
| 2017-12 | 2074000000.0000 | -- | 188000000.0000 | 122000000.0000 |
| 2018-03 | 431000000.0000 | -- | 39725600.0000 | 24620900.0000 |
| 2017-09 | 1323000000.0000 | -- | 119000000.0000 | 88310200.0000 |
| 2017-06 | 894000000.0000 | -- | 85449400.0000 | 65582500.0000 |
| 2016-12 | 2063000000.0000 | -- | 221000000.0000 | 143000000.0000 |
| 2017-03 | 373000000.0000 | -- | 39141800.0000 | 31753300.0000 |
| 2016-06 | 832000000.0000 | -- | 89779400.0000 | 66737300.0000 |
| 2016-09 | 1276000000.0000 | -- | 139000000.0000 | 101000000.0000 |
| 2016-03 | 340000000.0000 | -- | 40029600.0000 | 32123400.0000 |
| 2015-12 | 1650000000.0000 | -- | 190000000.0000 | 158000000.0000 |
| 2015-09 | 996000000.0000 | -- | 89322100.0000 | 89446600.0000 |
| 2015-06 | 723000000.0000 | -- | 60565100.0000 | 57385600.0000 |
| 2015-03 | 192000000.0000 | -- | 29622600.0000 | 26378400.0000 |
| 2014-12 | 1178000000.0000 | -- | 159000000.0000 | 139000000.0000 |
| 2014-06 | 230000000.0000 | -- | 26757900.0000 | 39459500.0000 |
| 2014-09 | 563000000.0000 | -- | 69511600.0000 | 65568300.0000 |
| 2014-03 | 126000000.0000 | -- | 11522500.0000 | 19882800.0000 |
| 2013-12 | 1497000000.0000 | 1993400.0000 | 147000000.0000 | 140000000.0000 |
| 2013-09 | 296000000.0000 | -- | 45968800.0000 | -6032900.0000 |
| 2013-06 | 181000000.0000 | -- | 28727500.0000 | -4518500.0000 |
| 2013-03 | 84890600.0000 | -- | 12883100.0000 | -207800.0000 |
| 2012-12 | 408000000.0000 | 54945900.0000 | 58499200.0000 | 62549300.0000 |
| 2012-06 | 166000000.0000 | -- | 25481500.0000 | -4097700.0000 |
| 2012-09 | 246000000.0000 | -- | 39316900.0000 | -6027000.0000 |
| 2012-03 | 83637700.0000 | -- | 12792100.0000 | -2261900.0000 |
| 2011-12 | 360000000.0000 | -- | 61112300.0000 | 44963300.0000 |
| 2011-06 | 168000000.0000 | -- | 29021400.0000 | 20636300.0000 |
| 2011-09 | 253000000.0000 | -- | 44645100.0000 | 31848100.0000 |
| 2011-03 | 81071100.0000 | -- | 15823200.0000 | 9636000.0000 |
| 2010-12 | 378000000.0000 | -- | 61998200.0000 | 31995700.0000 |
| 2010-09 | 286000000.0000 | -- | 51485500.0000 | 14320000.0000 |
| 2009-12 | 398000000.0000 | -- | 58895300.0000 | 49795500.0000 |
| 2009-06 | 169000000.0000 | -- | 25173000.0000 | 28264800.0000 |
| 2009-03 | 83609500.0000 | -- | 12876400.0000 | 14794800.0000 |
| 2008-12 | 833000000.0000 | 4442100.0000 | 73915400.0000 | 99988000.0000 |
| 2008-06 | 382000000.0000 | 1322000.0000 | 32933900.0000 | 35708900.0000 |
| 2008-09 | 597000000.0000 | 3607600.0000 | 48951500.0000 | 54035300.0000 |
| 2008-03 | 322000000.0000 | 1156000.0000 | 22682300.0000 | 27064200.0000 |
| 2007-12 | 694000000.0000 | 2766400.0000 | 64815300.0000 | 110000000.0000 |
| 2006-12 | 906000000.0000 | 5942900.0000 | 63625800.0000 | 154000000.0000 |
| 2005-12 | 461000000.0000 | 13627300.0000 | 54320600.0000 | 31128300.0000 |
| 2025-06 | 2524000000.0000 | 3129500.0000 | 191000000.0000 | 129000000.0000 |
| 2025-09 | -- | -- | -- | 192000000.0000 |