中商官网
研究报告
吉林高速（601518）
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 | 252000000.0000 | -5.26 | 159000000.0000 | -4.79 | 159000000.0000 | -4.79 | 125000000.0000 | -4.58 |
| 2024-09-30 | 869000000.0000 | -7.36 | 554000000.0000 | 3.94 | 557000000.0000 | 4.50 | 424000000.0000 | 1.19 |
| 2024-12-31 | 1484000000.0000 | 2.56 | 733000000.0000 | -5.66 | 736000000.0000 | -5.28 | 590000000.0000 | 0.00 |
| 2024-06-30 | 539000000.0000 | -6.42 | 342000000.0000 | 8.23 | 341000000.0000 | 7.91 | 268000000.0000 | 8.06 |
| 2023-12-31 | 1447000000.0000 | -0.82 | 777000000.0000 | 42.57 | 777000000.0000 | 42.57 | 590000000.0000 | 38.17 |
| 2024-03-31 | 266000000.0000 | -5.67 | 167000000.0000 | 1.21 | 167000000.0000 | 1.21 | 131000000.0000 | 2.34 |
| 2023-09-30 | 938000000.0000 | 12.88 | 533000000.0000 | 24.24 | 533000000.0000 | 23.38 | 419000000.0000 | 23.96 |
| 2023-06-30 | 576000000.0000 | 19.75 | 316000000.0000 | 32.77 | 316000000.0000 | 32.77 | 248000000.0000 | 34.05 |
| 2022-09-30 | 831000000.0000 | 2.72 | 429000000.0000 | 18.84 | 432000000.0000 | 21.35 | 338000000.0000 | 22.91 |
| 2023-03-31 | 282000000.0000 | 25.33 | 165000000.0000 | 44.74 | 165000000.0000 | 44.74 | 128000000.0000 | 45.30 |
| 2022-12-31 | 1459000000.0000 | 14.70 | 545000000.0000 | 17.97 | 545000000.0000 | 25.58 | 427000000.0000 | 30.18 |
| 2022-03-31 | 225000000.0000 | 8.70 | 114000000.0000 | 25.09 | 114000000.0000 | 25.10 | 88091800.0000 | 27.74 |
| 2022-06-30 | 481000000.0000 | -4.56 | 238000000.0000 | 0.85 | 238000000.0000 | 1.71 | 185000000.0000 | 1.65 |
| 2021-12-31 | 1272000000.0000 | 49.65 | 462000000.0000 | 308.85 | 434000000.0000 | 280.70 | 328000000.0000 | 390.06 |
| 2021-09-30 | 809000000.0000 | 92.16 | 361000000.0000 | 2513.20 | 356000000.0000 | 2509.32 | 275000000.0000 | -10524.96 |
| 2021-06-30 | 504000000.0000 | 201.80 | 236000000.0000 | -394.63 | 234000000.0000 | -391.36 | 182000000.0000 | -326.61 |
| 2020-12-31 | 850000000.0000 | 8.83 | 113000000.0000 | -55.86 | 114000000.0000 | -55.29 | 66930000.0000 | -64.21 |
| 2021-03-31 | 207000000.0000 | 249.95 | 91133800.0000 | -283.55 | 91124500.0000 | -283.36 | 68960800.0000 | -238.77 |
| 2020-09-30 | 421000000.0000 | -23.03 | 13814500.0000 | -92.65 | 13643400.0000 | -92.74 | -2637900.0000 | -101.90 |
| 2020-06-30 | 167000000.0000 | -51.17 | -80099400.0000 | -169.65 | -80314100.0000 | -169.84 | -80314100.0000 | -194.30 |
| 2020-03-31 | 59151200.0000 | -64.58 | -49650900.0000 | -192.87 | -49696000.0000 | -193.06 | -49696000.0000 | -226.22 |
| 2019-09-30 | 547000000.0000 | -12.20 | 188000000.0000 | -33.33 | 188000000.0000 | -33.33 | 139000000.0000 | -35.35 |
| 2019-12-31 | 781000000.0000 | -8.23 | 256000000.0000 | -21.23 | 255000000.0000 | -21.54 | 187000000.0000 | -22.41 |
| 2019-06-30 | 342000000.0000 | -6.30 | 115000000.0000 | -27.22 | 115000000.0000 | -27.22 | 85166800.0000 | -29.61 |
| 2019-03-31 | 167000000.0000 | 0.60 | 53465000.0000 | -26.02 | 53403900.0000 | -26.02 | 39371100.0000 | -29.35 |
| 2018-12-31 | 851000000.0000 | -12.63 | 325000000.0000 | -13.56 | 325000000.0000 | -12.87 | 241000000.0000 | -9.74 |
| 2018-06-30 | 365000000.0000 | -6.17 | 158000000.0000 | -4.82 | 158000000.0000 | -4.82 | 121000000.0000 | -1.63 |
| 2018-09-30 | 623000000.0000 | -14.19 | 282000000.0000 | -10.48 | 282000000.0000 | -10.48 | 215000000.0000 | -2.71 |
| 2017-12-31 | 974000000.0000 | 25.68 | 376000000.0000 | 45.17 | 373000000.0000 | 44.57 | 267000000.0000 | 38.34 |
| 2018-03-31 | 166000000.0000 | -2.92 | 72271100.0000 | 11.75 | 72191300.0000 | 11.60 | 55728400.0000 | 17.41 |
| 2017-06-30 | 389000000.0000 | 14.41 | 166000000.0000 | 26.72 | 166000000.0000 | 26.72 | 123000000.0000 | 24.04 |
| 2017-09-30 | 726000000.0000 | 33.21 | 315000000.0000 | 46.51 | 315000000.0000 | 45.83 | 221000000.0000 | 37.27 |
| 2017-03-31 | 171000000.0000 | 11.76 | 64670300.0000 | 24.37 | 64687200.0000 | 25.03 | 47464100.0000 | 16.26 |
| 2016-12-31 | 775000000.0000 | 37.90 | 259000000.0000 | 33.51 | 258000000.0000 | 35.08 | 193000000.0000 | 28.67 |
| 2016-09-30 | 545000000.0000 | 40.10 | 215000000.0000 | 6.97 | 216000000.0000 | 7.46 | 161000000.0000 | 0.63 |
| 2016-03-31 | 153000000.0000 | -3.77 | 51997100.0000 | -51.85 | 51736700.0000 | -52.10 | 40826900.0000 | -50.76 |
| 2016-06-30 | 340000000.0000 | 28.79 | 131000000.0000 | -8.39 | 131000000.0000 | -8.39 | 99162500.0000 | -11.46 |
| 2015-09-30 | 389000000.0000 | -6.49 | 201000000.0000 | -20.24 | 201000000.0000 | -20.24 | 160000000.0000 | -18.78 |
| 2015-06-30 | 264000000.0000 | -12.29 | 143000000.0000 | -28.14 | 143000000.0000 | -28.14 | 112000000.0000 | -27.27 |
| 2015-12-31 | 562000000.0000 | -6.95 | 194000000.0000 | -43.93 | 191000000.0000 | -44.64 | 150000000.0000 | -43.61 |
| 2014-12-31 | 604000000.0000 | -23.16 | 346000000.0000 | -11.51 | 345000000.0000 | -12.66 | 266000000.0000 | -10.14 |
| 2015-03-31 | 159000000.0000 | 0.00 | 108000000.0000 | -5.26 | 108000000.0000 | -5.26 | 82918700.0000 | -5.42 |
| 2014-03-31 | 159000000.0000 | 4.61 | 114000000.0000 | 54.00 | 114000000.0000 | 54.42 | 87673000.0000 | 58.43 |
| 2014-09-30 | 416000000.0000 | -30.55 | 252000000.0000 | -10.95 | 252000000.0000 | -12.80 | 197000000.0000 | -9.63 |
| 2014-06-30 | 301000000.0000 | -17.53 | 199000000.0000 | 11.17 | 199000000.0000 | 11.17 | 154000000.0000 | 14.07 |
| 2013-09-30 | 599000000.0000 | 2.39 | 283000000.0000 | -17.73 | 289000000.0000 | -17.90 | 218000000.0000 | -18.96 |
| 2013-12-31 | 786000000.0000 | 3.15 | 391000000.0000 | 2.09 | 395000000.0000 | 1.28 | 296000000.0000 | 0.68 |
| 2013-03-31 | 152000000.0000 | -5.59 | 74025100.0000 | -30.17 | 73825100.0000 | -30.35 | 55337400.0000 | -32.13 |
| 2013-06-30 | 365000000.0000 | 0.55 | 179000000.0000 | -10.05 | 179000000.0000 | -13.11 | 135000000.0000 | -14.01 |
| 2012-06-30 | 363000000.0000 | -1.36 | 199000000.0000 | 61.79 | 206000000.0000 | 57.25 | 157000000.0000 | 57.00 |
| 2012-12-31 | 762000000.0000 | -5.93 | 383000000.0000 | 48.45 | 390000000.0000 | 46.62 | 294000000.0000 | 31.84 |
| 2012-09-30 | 585000000.0000 | -4.57 | 344000000.0000 | 41.56 | 352000000.0000 | 40.24 | 269000000.0000 | 36.55 |
| 2012-03-31 | 161000000.0000 | 6.62 | 106000000.0000 | -13.11 | 106000000.0000 | -15.20 | 81532500.0000 | -12.55 |
| 2011-12-31 | 810000000.0000 | 39.66 | 258000000.0000 | 138.89 | 266000000.0000 | 129.31 | 223000000.0000 | 214.93 |
| 2011-06-30 | 368000000.0000 | 44.31 | 123000000.0000 | -19.08 | 131000000.0000 | -14.38 | 100000000.0000 | -13.04 |
| 2011-09-30 | 613000000.0000 | 48.79 | 243000000.0000 | 3.85 | 251000000.0000 | 7.26 | 197000000.0000 | 0.00 |
| 2011-03-31 | 151000000.0000 | 39.81 | 122000000.0000 | 76.43 | 125000000.0000 | 77.58 | 93228900.0000 | 74.89 |
| 2010-09-30 | 412000000.0000 | -- | 234000000.0000 | -- | 234000000.0000 | -- | 197000000.0000 | -- |
| 2010-12-31 | 580000000.0000 | 19.10 | 108000000.0000 | -42.55 | 116000000.0000 | -39.58 | 70809700.0000 | -47.16 |
| 2010-03-31 | 108000000.0000 | -- | 69148700.0000 | -- | 70392600.0000 | -- | 53307900.0000 | -- |
| 2010-06-30 | 255000000.0000 | 13.33 | 152000000.0000 | 7.04 | 153000000.0000 | 6.99 | 115000000.0000 | 10.58 |
| 2009-12-31 | 487000000.0000 | 6.10 | 188000000.0000 | 27.03 | 192000000.0000 | 61.34 | 134000000.0000 | 61.82 |
| 2009-06-30 | 225000000.0000 | -- | 142000000.0000 | -- | 143000000.0000 | -- | 104000000.0000 | -- |
| 2008-12-31 | 459000000.0000 | -9.82 | 148000000.0000 | -38.33 | 119000000.0000 | -49.58 | 82810200.0000 | -39.99 |
| 2007-12-31 | 509000000.0000 | -- | 240000000.0000 | -- | 236000000.0000 | -- | 138000000.0000 | -- |
| 2025-06-30 | 549000000.0000 | 1.86 | 324000000.0000 | -5.26 | 324000000.0000 | -4.99 | 248000000.0000 | -7.46 |
| 2025-09-30 | 906000000.0000 | 4.26 | 562000000.0000 | 1.44 | 561000000.0000 | 0.72 | 430000000.0000 | 1.42 |
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 | 62.93 | 63.10 | 2.50 | 2.1000 | 0.5200 | 8.36 | 0.04 |
| 2024-09 | 63.64 | 64.10 | 8.21 | 7.5900 | 0.7400 | 7.77 | 0.13 |
| 2024-12 | 47.30 | 49.60 | 11.72 | 10.3900 | 3.0000 | 12.20 | 0.24 |
| 2024-06 | 63.27 | 63.27 | 5.04 | 4.7800 | 0.4800 | 6.26 | 0.08 |
| 2023-12 | 50.86 | 53.70 | 11.80 | 11.5200 | 3.2400 | 9.20 | 0.22 |
| 2024-03 | 62.76 | 62.78 | 2.50 | 2.3600 | 0.2500 | 6.64 | 0.04 |
| 2023-09 | 56.82 | 56.82 | 8.08 | 8.3900 | 1.5500 | 6.81 | 0.14 |
| 2023-06 | 54.86 | 54.86 | 5.36 | 5.0700 | 2.7500 | 6.72 | 0.10 |
| 2022-09 | 51.50 | 51.99 | 7.05 | 7.5000 | 1.2600 | 6.56 | 0.14 |
| 2023-03 | 58.51 | 58.51 | 2.69 | 2.6800 | 1.4600 | 6.58 | 0.05 |
| 2022-12 | 37.29 | 37.35 | 9.03 | 9.1800 | 5.5100 | 10.40 | 0.24 |
| 2022-03 | 50.67 | 50.67 | 1.71 | 2.0400 | 0.3600 | 6.70 | 0.03 |
| 2022-06 | 49.27 | 49.48 | 3.98 | 4.2200 | 0.7900 | 9.18 | 0.08 |
| 2021-12 | 33.88 | 34.12 | 6.53 | 8.1300 | 3.2100 | 12.43 | 0.19 |
| 2021-09 | 44.62 | 44.00 | 5.27 | 6.7900 | 1.3400 | 9.67 | 0.12 |
| 2021-06 | 46.83 | 46.43 | 3.52 | 4.5100 | 0.8100 | 8.64 | 0.08 |
| 2020-12 | 10.71 | 13.41 | 1.71 | 2.6800 | 6.1200 | 8.66 | 0.13 |
| 2021-03 | 43.96 | 44.02 | 1.37 | 1.8000 | 0.3700 | 8.00 | 0.03 |
| 2020-09 | 3.09 | 3.24 | 0.21 | 0.4300 | 9.3600 | 169.01 | 0.07 |
| 2020-06 | -47.90 | -48.09 | -1.28 | -1.9600 | 66.8700 | -- | 0.03 |
| 2020-03 | -84.27 | -84.02 | -0.77 | -1.2900 | 91.4000 | -- | 0.01 |
| 2019-09 | 34.55 | 34.37 | 2.84 | 3.9600 | 209.8100 | -- | 0.08 |
| 2019-12 | 30.35 | 32.65 | 3.92 | 5.3000 | 398.3000 | -- | 0.12 |
| 2019-06 | 33.63 | 33.63 | 1.76 | 2.4200 | 196.3000 | -- | 0.05 |
| 2019-03 | 32.34 | 31.98 | 0.80 | 1.1300 | 86.3300 | -- | 0.02 |
| 2018-12 | 37.96 | 38.19 | 4.87 | 7.5600 | 327.9900 | -- | 0.13 |
| 2018-06 | 43.29 | 43.29 | 2.40 | 3.9000 | 149.9300 | 537.31 | 0.06 |
| 2018-09 | 45.10 | 45.26 | 4.23 | 6.6500 | 154.6400 | -- | 0.09 |
| 2017-12 | 26.80 | 38.30 | 5.91 | 10.7100 | 516.7300 | -- | 0.15 |
| 2018-03 | 43.72 | 43.49 | 1.13 | 1.8300 | 48.6200 | -- | 0.03 |
| 2017-06 | 42.67 | 42.67 | 2.65 | 4.6000 | 246.4300 | -- | 0.06 |
| 2017-09 | 43.39 | 43.39 | 4.97 | 8.2700 | 324.5600 | -- | 0.11 |
| 2017-03 | 37.43 | 37.83 | 0.91 | 1.8200 | 119.9000 | -- | 0.02 |
| 2016-12 | 33.42 | 33.29 | 3.64 | 7.4500 | 563.2400 | -- | 0.11 |
| 2016-09 | 39.45 | 39.63 | 3.04 | 6.0200 | 201.6000 | 37.04 | 0.08 |
| 2016-03 | 33.99 | 33.81 | 0.80 | 1.4900 | 121.3500 | 86.12 | 0.02 |
| 2016-06 | 38.82 | 38.53 | 2.00 | 3.6900 | 165.2900 | 81.45 | 0.05 |
| 2015-09 | 51.67 | 51.67 | 3.28 | 5.9000 | 163.3100 | -- | 0.06 |
| 2015-06 | 54.17 | 54.17 | 2.54 | 4.2300 | 146.5700 | -- | 0.05 |
| 2015-12 | 34.70 | 33.99 | 3.02 | 5.6600 | 767.6000 | -- | 0.09 |
| 2014-12 | 57.28 | 57.12 | 6.73 | 10.8300 | 515.5300 | -- | 0.12 |
| 2015-03 | 67.90 | 67.92 | 2.07 | 3.2000 | 104.5600 | 6000.00 | 0.03 |
| 2014-03 | 71.68 | 71.70 | 2.64 | 3.6600 | 84.4300 | 4000.00 | 0.04 |
| 2014-09 | 60.58 | 60.58 | 5.30 | 7.8100 | 197.4200 | -- | 0.09 |
| 2014-06 | 65.78 | 66.11 | 4.70 | 6.2800 | 117.0300 | -- | 0.07 |
| 2013-09 | 47.41 | 48.25 | 7.11 | 10.1400 | 958.8800 | 2250.00 | 0.15 |
| 2013-12 | 49.75 | 50.25 | 9.32 | 13.4200 | 1105.9500 | -- | 0.19 |
| 2013-03 | 48.88 | 48.57 | 1.98 | 2.6200 | 4428.0500 | 4000.00 | 0.04 |
| 2013-06 | 49.04 | 49.04 | 4.26 | 6.2200 | 335.4000 | 18000.00 | 0.09 |
| 2012-06 | 54.82 | 56.75 | 5.81 | 8.0800 | 11964.4700 | 18000.00 | 0.10 |
| 2012-12 | 50.13 | 51.18 | 10.59 | 14.9100 | 24204.5600 | 36000.00 | 0.21 |
| 2012-09 | 58.97 | 60.17 | 9.69 | 13.4600 | 16919.6500 | 2250.00 | 0.16 |
| 2012-03 | 65.63 | 65.84 | 3.89 | 4.1800 | 3442.8500 | 6000.00 | 0.06 |
| 2011-12 | 31.85 | 32.84 | 10.02 | 12.4000 | 44028.4700 | 6000.00 | 0.31 |
| 2011-06 | 33.42 | 35.60 | 5.03 | 5.6500 | 95744.0600 | 4000.00 | 0.14 |
| 2011-09 | 39.64 | 40.95 | 9.71 | 10.5400 | 124514.1900 | 2769.23 | 0.24 |
| 2011-03 | 80.78 | 82.78 | 4.83 | 5.5000 | -- | 2769.23 | 0.06 |
| 2010-09 | 56.80 | 56.80 | 9.22 | 12.6100 | 140.5100 | 93.99 | 0.16 |
| 2010-12 | 18.62 | 20.00 | 4.66 | 8.7900 | -- | 124.57 | 0.23 |
| 2010-03 | 63.79 | 65.18 | 3.01 | -- | 20.6900 | 73.32 | 0.05 |
| 2010-06 | 59.61 | 60.00 | 6.24 | 7.7700 | 74.8100 | 93.26 | 0.10 |
| 2009-12 | 37.78 | 39.43 | 8.28 | -- | 262.4900 | 33.68 | 0.21 |
| 2009-06 | 61.93 | 63.56 | 6.33 | -- | 72.3800 | 22.64 | 0.10 |
| 2008-12 | 32.90 | 25.93 | 5.26 | -- | 146.5500 | 24.56 | 0.20 |
| 2007-12 | 47.94 | 46.37 | 9.99 | -- | 99.7100 | 28.94 | 0.22 |
| 2025-06 | 59.02 | 59.02 | 5.02 | 4.1700 | 1.3800 | 10.02 | 0.09 |
| 2025-09 | 61.92 | 61.92 | -- | -- | -- | -- | -- |
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 | 6.35 | 93.67 | 5.5300 | 5.0300 |
| 2024-09 | 16.62 | 83.38 | 2.2000 | 1.8300 |
| 2024-12 | 7.32 | 92.68 | 4.5300 | 4.1300 |
| 2024-06 | 18.76 | 81.24 | 1.8800 | 1.5900 |
| 2023-12 | 17.95 | 82.03 | 1.7700 | 1.4800 |
| 2024-03 | 17.19 | 82.81 | 1.9600 | 1.6500 |
| 2023-09 | 20.67 | 79.33 | 1.4800 | 1.2000 |
| 2023-06 | 14.12 | 85.89 | 1.4700 | 1.3400 |
| 2022-09 | 22.98 | 77.03 | 0.8800 | 0.6700 |
| 2023-03 | 19.42 | 80.60 | 1.1600 | 1.0900 |
| 2022-12 | 20.27 | 79.72 | 0.9800 | 0.9200 |
| 2022-03 | 32.34 | 67.66 | 1.6000 | 1.3500 |
| 2022-06 | 23.65 | 76.35 | 1.6700 | 1.2200 |
| 2021-12 | 33.54 | 66.46 | 1.4200 | 1.2000 |
| 2021-09 | 35.88 | 64.12 | 1.5300 | 1.2200 |
| 2021-06 | 36.35 | 63.65 | 1.3800 | 1.0900 |
| 2020-12 | 39.07 | 60.93 | 1.2500 | 1.0400 |
| 2021-03 | 38.15 | 61.84 | 1.4000 | 1.1200 |
| 2020-09 | 37.93 | 62.07 | 1.4700 | 1.3300 |
| 2020-06 | 37.87 | 62.13 | 1.3500 | 1.2800 |
| 2020-03 | 38.62 | 61.38 | 1.6800 | 1.6600 |
| 2019-09 | 40.48 | 59.52 | 1.9200 | 1.9200 |
| 2019-12 | 38.84 | 61.16 | 1.6400 | 1.6400 |
| 2019-06 | 40.74 | 59.26 | 1.7300 | 1.7300 |
| 2019-03 | 42.35 | 57.67 | 1.4800 | 1.4800 |
| 2018-12 | 42.69 | 57.31 | 1.3500 | 1.3500 |
| 2018-06 | 43.74 | 56.25 | 1.9200 | 1.9200 |
| 2018-09 | 43.03 | 56.97 | 2.1900 | 2.1900 |
| 2017-12 | 48.90 | 51.10 | 0.7900 | 0.7900 |
| 2018-03 | 48.52 | 51.48 | 0.9200 | 0.9100 |
| 2017-06 | 50.89 | 49.11 | 0.6600 | 0.6600 |
| 2017-09 | 50.01 | 49.99 | 1.1100 | 1.1100 |
| 2017-03 | 57.21 | 42.79 | 2.1300 | 2.1300 |
| 2016-12 | 57.54 | 42.46 | 1.5700 | 1.5700 |
| 2016-09 | 58.08 | 41.91 | 1.7800 | 1.7700 |
| 2016-03 | 55.24 | 44.76 | 0.8200 | 0.8200 |
| 2016-06 | 55.48 | 44.52 | 1.0600 | 1.0600 |
| 2015-09 | 53.24 | 46.76 | 0.6500 | 0.6400 |
| 2015-06 | 49.91 | 50.09 | 0.6500 | 0.6500 |
| 2015-12 | 54.81 | 45.19 | 0.6500 | 0.6500 |
| 2014-12 | 45.64 | 54.36 | 0.3000 | 0.3000 |
| 2015-03 | 45.08 | 54.92 | 0.2900 | 0.2900 |
| 2014-03 | 37.82 | 62.18 | 1.4400 | 1.4400 |
| 2014-09 | 42.87 | 57.13 | 0.3300 | 0.3300 |
| 2014-06 | 36.83 | 63.17 | 0.9500 | 0.9500 |
| 2013-09 | 38.02 | 62.01 | 2.5200 | 2.2300 |
| 2013-12 | 38.71 | 61.29 | 1.4300 | 1.4300 |
| 2013-03 | 34.71 | 65.32 | 3.8900 | 3.8400 |
| 2013-06 | 40.12 | 59.88 | 2.4700 | 2.3600 |
| 2012-06 | 36.84 | 63.19 | 4.2100 | 3.6300 |
| 2012-12 | 35.39 | 64.61 | 3.5900 | 3.5900 |
| 2012-09 | 35.17 | 64.83 | 4.8700 | 3.8300 |
| 2012-03 | 18.28 | 81.72 | 1.9500 | 1.5200 |
| 2011-12 | 19.21 | 80.79 | 1.6300 | 1.4200 |
| 2011-06 | 22.42 | 77.62 | 1.3400 | 1.2600 |
| 2011-09 | 18.03 | 82.00 | 1.6900 | 1.5900 |
| 2011-03 | 21.14 | 78.86 | 1.4600 | 1.3600 |
| 2010-09 | 19.02 | 80.98 | 1.9800 | 1.9800 |
| 2010-12 | 21.84 | 78.16 | 1.1500 | 1.1000 |
| 2010-03 | 18.14 | 81.81 | 1.4000 | 1.3800 |
| 2010-06 | 19.46 | 80.54 | 1.5900 | 1.5800 |
| 2009-12 | 19.84 | 80.12 | 1.1200 | 1.1100 |
| 2009-06 | 19.09 | 80.91 | 1.1600 | 1.1300 |
| 2008-12 | 19.30 | 80.70 | 1.1600 | 1.1300 |
| 2007-12 | 24.98 | 75.02 | 1.0000 | 1.0000 |
| 2025-06 | 8.45 | 91.55 | 4.3100 | 4.0300 |
| 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 | 93412600.0000 | 9800.0000 | 13465800.0000 | -471300.0000 |
| 2024-09 | 316000000.0000 | 68200.0000 | 51088800.0000 | -1630700.0000 |
| 2024-12 | 782000000.0000 | 182800.0000 | 73973300.0000 | 10892100.0000 |
| 2024-06 | 198000000.0000 | 56900.0000 | 30435000.0000 | 5330100.0000 |
| 2023-12 | 711000000.0000 | 1496700.0000 | 65935800.0000 | 20959100.0000 |
| 2024-03 | 99062900.0000 | 11700.0000 | 14941900.0000 | 459800.0000 |
| 2023-09 | 405000000.0000 | 229900.0000 | 51556900.0000 | 9186200.0000 |
| 2023-06 | 260000000.0000 | 109200.0000 | 31105900.0000 | 14794500.0000 |
| 2022-09 | 403000000.0000 | 272400.0000 | 46346800.0000 | 33516100.0000 |
| 2023-03 | 117000000.0000 | 75600.0000 | 13470500.0000 | -1076300.0000 |
| 2022-12 | 915000000.0000 | 448000.0000 | 69611100.0000 | 41310100.0000 |
| 2022-03 | 111000000.0000 | 100300.0000 | 11610800.0000 | 13375900.0000 |
| 2022-06 | 244000000.0000 | 187000.0000 | 27393200.0000 | 30923700.0000 |
| 2021-12 | 841000000.0000 | 490400.0000 | 86850800.0000 | 81995900.0000 |
| 2021-09 | 448000000.0000 | 358800.0000 | 57307600.0000 | 52957600.0000 |
| 2021-06 | 268000000.0000 | 232300.0000 | 35247900.0000 | 39696400.0000 |
| 2020-12 | 759000000.0000 | 318800.0000 | 75557200.0000 | 99939600.0000 |
| 2021-03 | 116000000.0000 | 122800.0000 | 14836900.0000 | 17021400.0000 |
| 2020-09 | 408000000.0000 | 193700.0000 | 48951700.0000 | 71523500.0000 |
| 2020-06 | 247000000.0000 | 70600.0000 | 34291700.0000 | 53979100.0000 |
| 2020-03 | 109000000.0000 | 8400.0000 | 12628200.0000 | 25146000.0000 |
| 2019-09 | 358000000.0000 | -- | 50432600.0000 | 80670200.0000 |
| 2019-12 | 544000000.0000 | -- | 74644900.0000 | 115000000.0000 |
| 2019-06 | 227000000.0000 | -- | 29956700.0000 | 56223700.0000 |
| 2019-03 | 113000000.0000 | -- | 15023000.0000 | 26254900.0000 |
| 2018-12 | 528000000.0000 | -- | 91644600.0000 | 121000000.0000 |
| 2018-06 | 207000000.0000 | -- | 31596900.0000 | 65679500.0000 |
| 2018-09 | 342000000.0000 | -- | 56538800.0000 | 94550900.0000 |
| 2017-12 | 713000000.0000 | -- | 84901600.0000 | 154000000.0000 |
| 2018-03 | 93420100.0000 | -- | 14169200.0000 | 31484600.0000 |
| 2017-06 | 223000000.0000 | -- | 25237800.0000 | 88749400.0000 |
| 2017-09 | 411000000.0000 | -- | 50285300.0000 | 115000000.0000 |
| 2017-03 | 107000000.0000 | -- | 13465800.0000 | 41790600.0000 |
| 2016-12 | 516000000.0000 | -- | 83075000.0000 | 162000000.0000 |
| 2016-09 | 330000000.0000 | -- | 48632900.0000 | 117000000.0000 |
| 2016-03 | 101000000.0000 | -- | 12467000.0000 | 38929500.0000 |
| 2016-06 | 208000000.0000 | -- | 27406600.0000 | 77173100.0000 |
| 2015-09 | 188000000.0000 | -- | 62116000.0000 | -1191500.0000 |
| 2015-06 | 121000000.0000 | -- | 38139900.0000 | -653800.0000 |
| 2015-12 | 367000000.0000 | -- | 95080300.0000 | 47733200.0000 |
| 2014-12 | 258000000.0000 | -- | 82670000.0000 | 495100.0000 |
| 2015-03 | 51046800.0000 | -- | 15841000.0000 | -180500.0000 |
| 2014-03 | 45025400.0000 | -- | 12832800.0000 | -2565600.0000 |
| 2014-09 | 164000000.0000 | -- | 55449500.0000 | -10642100.0000 |
| 2014-06 | 103000000.0000 | -- | 32547200.0000 | 471500.0000 |
| 2013-09 | 315000000.0000 | -- | 77276200.0000 | 15486500.0000 |
| 2013-12 | 395000000.0000 | -- | 105000000.0000 | 27650000.0000 |
| 2013-03 | 77701500.0000 | -- | 21258400.0000 | 17358000.0000 |
| 2013-06 | 186000000.0000 | -- | 44502500.0000 | 24139000.0000 |
| 2012-06 | 164000000.0000 | -- | 48812100.0000 | 5240500.0000 |
| 2012-12 | 380000000.0000 | -- | 115000000.0000 | 30136000.0000 |
| 2012-09 | 240000000.0000 | -- | 73952800.0000 | 13109900.0000 |
| 2012-03 | 55335400.0000 | -- | 22072700.0000 | 1756100.0000 |
| 2011-12 | 552000000.0000 | -- | 128000000.0000 | 8632700.0000 |
| 2011-06 | 245000000.0000 | -- | 52476700.0000 | 3824300.0000 |
| 2011-09 | 370000000.0000 | -- | 80924800.0000 | 1161400.0000 |
| 2011-03 | 29022300.0000 | -- | 21309900.0000 | 91000.0000 |
| 2010-09 | 178000000.0000 | -- | 58549200.0000 | -2363300.0000 |
| 2010-12 | 472000000.0000 | -- | 87560500.0000 | 1252100.0000 |
| 2010-03 | 39107500.0000 | -- | 20759800.0000 | -1183800.0000 |
| 2010-06 | 103000000.0000 | -- | 38244800.0000 | -1309500.0000 |
| 2009-12 | 303000000.0000 | -- | 52244300.0000 | -5997900.0000 |
| 2009-06 | 85654200.0000 | -- | 27862600.0000 | -5910900.0000 |
| 2008-12 | 308000000.0000 | -- | 54293900.0000 | -3136100.0000 |
| 2007-12 | 265000000.0000 | -- | 47710000.0000 | -3367600.0000 |
| 2025-06 | 225000000.0000 | 55500.0000 | 27976900.0000 | -1661600.0000 |
| 2025-09 | 345000000.0000 | 68500.0000 | 47734500.0000 | -2938100.0000 |