中商官网
研究报告
九牧王（601566）
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 | 895000000.0000 | -4.79 | 243000000.0000 | 53.80 | 239000000.0000 | 51.27 | 194000000.0000 | 76.36 |
| 2024-12-31 | 3181000000.0000 | 4.12 | 185000000.0000 | -22.27 | 182000000.0000 | -28.35 | 174000000.0000 | -7.45 |
| 2024-03-31 | 940000000.0000 | 21.76 | 158000000.0000 | 31.67 | 158000000.0000 | 31.67 | 110000000.0000 | 10.82 |
| 2024-06-30 | 1576000000.0000 | 12.49 | 76695700.0000 | -41.45 | 73655400.0000 | -44.20 | 50893900.0000 | -44.65 |
| 2024-09-30 | 2266000000.0000 | 5.99 | 144000000.0000 | 11.63 | 142000000.0000 | 12.70 | 132000000.0000 | 48.40 |
| 2023-12-31 | 3055000000.0000 | 16.60 | 238000000.0000 | -308.77 | 254000000.0000 | -326.79 | 188000000.0000 | -279.05 |
| 2023-09-30 | 2138000000.0000 | 9.58 | 129000000.0000 | -200.00 | 126000000.0000 | -200.00 | 88950100.0000 | -169.49 |
| 2023-03-31 | 772000000.0000 | 0.78 | 120000000.0000 | -417.66 | 120000000.0000 | -404.44 | 99256700.0000 | -275.64 |
| 2023-06-30 | 1401000000.0000 | 8.86 | 131000000.0000 | -395.91 | 132000000.0000 | -367.97 | 91950000.0000 | -251.51 |
| 2022-09-30 | 1951000000.0000 | -10.17 | -129000000.0000 | -297.29 | -126000000.0000 | -312.61 | -128000000.0000 | -387.60 |
| 2022-12-31 | 2620000000.0000 | -14.10 | -114000000.0000 | -151.82 | -112000000.0000 | -155.72 | -105000000.0000 | -157.38 |
| 2021-12-31 | 3050000000.0000 | 14.15 | 220000000.0000 | -49.43 | 201000000.0000 | -53.26 | 183000000.0000 | -48.45 |
| 2022-06-30 | 1287000000.0000 | -7.81 | -44270300.0000 | -130.12 | -49258400.0000 | -133.28 | -60690500.0000 | -150.58 |
| 2022-03-31 | 766000000.0000 | -5.55 | -37776200.0000 | -129.98 | -39416300.0000 | -131.28 | -56510200.0000 | -155.95 |
| 2021-09-30 | 2172000000.0000 | 23.34 | 65387400.0000 | -80.06 | 59264500.0000 | -81.82 | 44506100.0000 | -83.14 |
| 2021-06-30 | 1396000000.0000 | 24.42 | 147000000.0000 | -41.20 | 148000000.0000 | -40.08 | 120000000.0000 | -40.00 |
| 2021-03-31 | 811000000.0000 | 40.07 | 126000000.0000 | 64.69 | 126000000.0000 | 71.40 | 101000000.0000 | 62.64 |
| 2020-12-31 | 2672000000.0000 | -6.48 | 435000000.0000 | -4.81 | 430000000.0000 | -6.72 | 355000000.0000 | 0.00 |
| 2020-06-30 | 1122000000.0000 | -17.07 | 250000000.0000 | -35.57 | 247000000.0000 | -36.34 | 200000000.0000 | -37.89 |
| 2020-03-31 | 579000000.0000 | -27.72 | 76506600.0000 | -78.45 | 73513500.0000 | -79.23 | 62100700.0000 | -77.08 |
| 2020-09-30 | 1761000000.0000 | -13.04 | 328000000.0000 | -29.16 | 326000000.0000 | -29.74 | 264000000.0000 | -29.03 |
| 2019-12-31 | 2857000000.0000 | 4.54 | 457000000.0000 | -31.38 | 461000000.0000 | -31.09 | 355000000.0000 | -32.64 |
| 2019-09-30 | 2025000000.0000 | 5.41 | 463000000.0000 | 8.43 | 464000000.0000 | 7.91 | 372000000.0000 | 6.90 |
| 2019-03-31 | 801000000.0000 | 7.23 | 355000000.0000 | 43.72 | 354000000.0000 | 43.90 | 271000000.0000 | 40.41 |
| 2019-06-30 | 1353000000.0000 | 7.30 | 388000000.0000 | 17.58 | 388000000.0000 | 17.22 | 322000000.0000 | 22.43 |
| 2018-06-30 | 1261000000.0000 | 10.71 | 330000000.0000 | 18.28 | 331000000.0000 | 18.21 | 263000000.0000 | 17.41 |
| 2018-09-30 | 1921000000.0000 | 7.68 | 427000000.0000 | 0.95 | 430000000.0000 | 1.65 | 348000000.0000 | 1.75 |
| 2018-12-31 | 2733000000.0000 | 6.55 | 666000000.0000 | 9.18 | 669000000.0000 | 10.76 | 527000000.0000 | 7.11 |
| 2017-12-31 | 2565000000.0000 | 12.95 | 610000000.0000 | 34.96 | 604000000.0000 | 23.27 | 492000000.0000 | 16.59 |
| 2018-03-31 | 747000000.0000 | 12.50 | 247000000.0000 | 24.75 | 246000000.0000 | 22.39 | 193000000.0000 | 21.38 |
| 2017-09-30 | 1784000000.0000 | 15.62 | 423000000.0000 | 24.05 | 423000000.0000 | 17.50 | 342000000.0000 | 9.62 |
| 2017-06-30 | 1139000000.0000 | 15.75 | 279000000.0000 | 35.44 | 280000000.0000 | 24.44 | 224000000.0000 | 13.71 |
| 2017-03-31 | 664000000.0000 | 13.50 | 198000000.0000 | 23.75 | 201000000.0000 | 24.84 | 159000000.0000 | 24.22 |
| 2016-12-31 | 2271000000.0000 | 0.62 | 452000000.0000 | -6.42 | 490000000.0000 | -0.20 | 422000000.0000 | 4.46 |
| 2016-09-30 | 1543000000.0000 | -3.68 | 341000000.0000 | -0.58 | 360000000.0000 | 3.45 | 312000000.0000 | 12.64 |
| 2016-06-30 | 984000000.0000 | -4.09 | 206000000.0000 | -24.82 | 225000000.0000 | -19.06 | 197000000.0000 | -11.66 |
| 2016-03-31 | 585000000.0000 | 3.91 | 160000000.0000 | -1.23 | 161000000.0000 | -3.01 | 128000000.0000 | 0.00 |
| 2015-09-30 | 1602000000.0000 | 7.16 | 343000000.0000 | -9.26 | 348000000.0000 | -11.90 | 277000000.0000 | -9.77 |
| 2015-12-31 | 2257000000.0000 | 9.14 | 483000000.0000 | 12.33 | 491000000.0000 | 9.60 | 404000000.0000 | 15.10 |
| 2015-03-31 | 563000000.0000 | 3.30 | 162000000.0000 | -2.99 | 166000000.0000 | -9.78 | 128000000.0000 | -11.72 |
| 2014-12-31 | 2068000000.0000 | -17.35 | 430000000.0000 | -35.44 | 448000000.0000 | -34.41 | 351000000.0000 | -34.64 |
| 2015-06-30 | 1026000000.0000 | 5.66 | 274000000.0000 | 2.24 | 278000000.0000 | -2.46 | 223000000.0000 | 2.29 |
| 2014-09-30 | 1495000000.0000 | -15.11 | 378000000.0000 | -30.77 | 395000000.0000 | -28.57 | 307000000.0000 | -27.93 |
| 2014-06-30 | 971000000.0000 | -16.58 | 268000000.0000 | -31.11 | 285000000.0000 | -25.97 | 218000000.0000 | -25.09 |
| 2014-03-31 | 545000000.0000 | -22.14 | 167000000.0000 | -34.77 | 184000000.0000 | -28.40 | 145000000.0000 | -24.08 |
| 2013-12-31 | 2502000000.0000 | -3.81 | 666000000.0000 | -12.37 | 683000000.0000 | -11.53 | 537000000.0000 | -19.61 |
| 2013-03-31 | 700000000.0000 | 4.63 | 256000000.0000 | 8.94 | 257000000.0000 | 7.98 | 191000000.0000 | -8.17 |
| 2013-09-30 | 1761000000.0000 | -1.18 | 546000000.0000 | 2.44 | 553000000.0000 | 1.28 | 426000000.0000 | -9.55 |
| 2013-06-30 | 1164000000.0000 | -2.27 | 389000000.0000 | 1.04 | 385000000.0000 | -1.53 | 291000000.0000 | -13.91 |
| 2012-09-30 | 1782000000.0000 | 20.57 | 533000000.0000 | 28.43 | 546000000.0000 | 30.62 | 471000000.0000 | 30.47 |
| 2012-12-31 | 2601000000.0000 | 15.24 | 760000000.0000 | 27.09 | 772000000.0000 | 28.24 | 668000000.0000 | 28.96 |
| 2012-06-30 | 1191000000.0000 | 23.55 | 385000000.0000 | 43.12 | 391000000.0000 | 43.22 | 338000000.0000 | 43.83 |
| 2012-03-31 | 669000000.0000 | 22.53 | 235000000.0000 | 27.03 | 238000000.0000 | 28.65 | 208000000.0000 | 28.40 |
| 2011-12-31 | 2257000000.0000 | 34.75 | 598000000.0000 | 42.38 | 602000000.0000 | 43.33 | 518000000.0000 | 43.49 |
| 2011-06-30 | 964000000.0000 | 30.98 | 269000000.0000 | 42.33 | 273000000.0000 | 44.44 | 235000000.0000 | 43.29 |
| 2011-09-30 | 1478000000.0000 | 32.79 | 415000000.0000 | 42.61 | 418000000.0000 | 43.64 | 361000000.0000 | 43.25 |
| 2010-12-31 | 1675000000.0000 | 19.30 | 420000000.0000 | 64.71 | 420000000.0000 | 64.06 | 361000000.0000 | 39.92 |
| 2011-03-31 | 546000000.0000 | -- | 185000000.0000 | -- | 185000000.0000 | -- | 162000000.0000 | -- |
| 2010-09-30 | 1113000000.0000 | -- | 291000000.0000 | -- | 291000000.0000 | -- | 252000000.0000 | -- |
| 2010-06-30 | 736000000.0000 | -- | 189000000.0000 | -- | 189000000.0000 | -- | 164000000.0000 | -- |
| 2008-12-31 | 1230000000.0000 | -- | 204000000.0000 | -- | 200000000.0000 | -- | 197000000.0000 | -- |
| 2009-12-31 | 1404000000.0000 | 14.15 | 255000000.0000 | 25.00 | 256000000.0000 | 28.00 | 258000000.0000 | 30.96 |
| 2025-06-30 | 1497000000.0000 | -5.01 | 214000000.0000 | 179.02 | 209000000.0000 | 183.75 | 175000000.0000 | 243.85 |
| 2025-09-30 | 2130000000.0000 | -6.00 | 338000000.0000 | 134.72 | 333000000.0000 | 134.51 | 306000000.0000 | 131.82 |
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 | 21.01 | 26.70 | 4.25 | 4.7400 | 0.3300 | 17.23 | 0.16 |
| 2024-12 | 5.16 | 5.72 | 3.18 | 4.5000 | 1.1400 | 17.62 | 0.56 |
| 2024-03 | 27.13 | 16.81 | 2.77 | 2.7200 | 0.3700 | 22.07 | 0.16 |
| 2024-06 | 9.90 | 4.67 | 1.36 | 1.2800 | 0.6000 | 18.30 | 0.29 |
| 2024-09 | 4.37 | 6.27 | 2.51 | 3.4500 | 0.8000 | 18.09 | 0.40 |
| 2023-12 | 9.69 | 8.31 | 4.39 | 4.9800 | 1.2500 | 19.42 | 0.53 |
| 2023-09 | 8.61 | 5.89 | 2.22 | 2.5300 | 0.8800 | 18.23 | 0.38 |
| 2023-03 | 16.71 | 15.54 | 2.09 | 2.5600 | 0.3800 | 19.76 | 0.13 |
| 2023-06 | 12.99 | 9.42 | 2.35 | 2.4200 | 0.6300 | 17.05 | 0.25 |
| 2022-09 | 1.85 | -6.46 | -2.24 | -2.9500 | 0.8900 | 15.28 | 0.35 |
| 2022-12 | 1.56 | -4.27 | -1.97 | -2.4000 | 1.2200 | 16.17 | 0.46 |
| 2021-12 | 5.54 | 6.59 | 3.26 | 4.7400 | 1.4600 | 18.15 | 0.50 |
| 2022-06 | 4.43 | -3.83 | -0.90 | -1.5300 | 0.5800 | 15.54 | 0.23 |
| 2022-03 | 15.67 | -5.15 | -0.67 | -1.4200 | 0.3300 | 19.27 | 0.13 |
| 2021-09 | 4.24 | 2.73 | 0.99 | 1.2800 | 1.0100 | 17.93 | 0.36 |
| 2021-06 | 6.66 | 10.60 | 2.49 | 2.9100 | 0.7100 | 16.84 | 0.24 |
| 2021-03 | 16.15 | 15.54 | 2.07 | 2.3300 | 0.4300 | 19.42 | 0.13 |
| 2020-12 | 4.49 | 16.09 | 7.28 | 8.7800 | 1.3300 | 15.96 | 0.45 |
| 2020-06 | 8.20 | 22.01 | 4.45 | 4.7600 | 0.5900 | 12.85 | 0.20 |
| 2020-03 | 8.81 | 12.70 | 1.20 | 1.4700 | 0.3000 | 10.66 | 0.09 |
| 2020-09 | 5.51 | 18.51 | 5.69 | 6.5200 | 0.8500 | 14.25 | 0.31 |
| 2019-12 | 8.23 | 16.14 | 7.94 | 8.6000 | 1.4700 | 16.33 | 0.49 |
| 2019-09 | 12.74 | 22.91 | 7.95 | 8.6600 | 1.0100 | 17.18 | 0.35 |
| 2019-03 | 26.09 | 44.19 | 5.69 | 5.9200 | 0.4400 | 19.02 | 0.13 |
| 2019-06 | 15.82 | 28.68 | 6.93 | 7.2000 | 0.7700 | 16.04 | 0.24 |
| 2018-06 | 21.09 | 26.25 | 5.85 | 5.1100 | 0.7800 | 16.41 | 0.22 |
| 2018-09 | 17.86 | 22.38 | 7.49 | 7.0400 | 1.0500 | 17.67 | 0.33 |
| 2018-12 | 15.15 | 24.48 | 10.99 | 11.0400 | 1.5300 | 16.65 | 0.45 |
| 2017-12 | 18.56 | 23.55 | 9.42 | 10.2000 | 1.4800 | 17.01 | 0.40 |
| 2018-03 | 30.39 | 32.93 | 3.95 | 3.6400 | 0.4600 | 19.52 | 0.12 |
| 2017-09 | 19.56 | 23.71 | 7.99 | 7.8300 | 1.0100 | 16.50 | 0.34 |
| 2017-06 | 19.93 | 24.58 | 5.56 | 5.0000 | 0.7000 | 15.56 | 0.23 |
| 2017-03 | 27.41 | 30.27 | 3.60 | 3.5000 | 0.4100 | 19.16 | 0.12 |
| 2016-12 | 15.98 | 21.58 | 8.88 | 9.7300 | 1.4800 | 14.47 | 0.41 |
| 2016-09 | 17.37 | 23.33 | 6.74 | 7.3400 | 1.0000 | 13.80 | 0.29 |
| 2016-06 | 17.58 | 22.87 | 4.62 | 4.5400 | 0.7200 | 12.83 | 0.20 |
| 2016-03 | 26.84 | 27.52 | 2.96 | 2.9400 | 0.4400 | 15.04 | 0.11 |
| 2015-09 | 21.60 | 21.72 | 6.58 | 6.4100 | 1.1300 | 13.66 | 0.30 |
| 2015-12 | 18.70 | 21.75 | 9.10 | 9.3700 | 1.6100 | 13.34 | 0.42 |
| 2015-03 | 26.47 | 29.48 | 3.20 | 2.8400 | 0.4300 | 13.70 | 0.11 |
| 2014-12 | 17.31 | 21.66 | 8.73 | 7.8800 | 1.4900 | 11.54 | 0.40 |
| 2015-06 | 24.27 | 27.10 | 5.33 | 5.0100 | 0.7800 | 12.83 | 0.20 |
| 2014-09 | 21.67 | 26.42 | 7.82 | 6.8300 | 1.0300 | 10.30 | 0.30 |
| 2014-06 | 24.51 | 29.35 | 5.56 | 4.7900 | 0.6700 | 9.94 | 0.19 |
| 2014-03 | 28.07 | 33.76 | 3.49 | 3.1500 | 0.3900 | 11.92 | 0.10 |
| 2013-12 | 25.66 | 27.30 | 13.10 | 12.0500 | 1.6900 | 11.73 | 0.48 |
| 2013-03 | 36.29 | 36.71 | 4.88 | 4.2500 | 0.4900 | 10.69 | 0.13 |
| 2013-09 | 30.21 | 31.40 | 10.85 | 9.5100 | 1.0900 | 9.96 | 0.35 |
| 2013-06 | 32.56 | 33.08 | 7.44 | 6.4000 | 0.8000 | 9.22 | 0.22 |
| 2012-09 | 29.69 | 30.64 | 11.02 | 11.5200 | 1.0100 | 13.38 | 0.36 |
| 2012-12 | 29.03 | 29.68 | 15.11 | 16.0800 | 1.6000 | 14.33 | 0.51 |
| 2012-06 | 31.99 | 32.83 | 8.37 | 8.1500 | 0.7500 | 15.99 | 0.26 |
| 2012-03 | 35.13 | 35.58 | 4.95 | 5.0900 | 0.4300 | 20.58 | 0.14 |
| 2011-12 | 26.41 | 26.67 | 12.65 | 19.4900 | 1.7100 | 22.96 | 0.47 |
| 2011-06 | 27.90 | 28.32 | 6.42 | 16.2100 | 0.9400 | 28.26 | 0.23 |
| 2011-09 | 28.01 | 28.28 | 9.04 | 16.2500 | 1.1400 | 30.18 | 0.32 |
| 2010-12 | 25.07 | 25.07 | 26.38 | 49.8900 | 1.9000 | 19.85 | 1.05 |
| 2011-03 | 33.88 | 33.88 | -- | -- | -- | -- | -- |
| 2010-09 | 26.15 | 26.15 | -- | -- | -- | -- | -- |
| 2010-06 | 25.68 | 25.68 | -- | 27.0000 | -- | -- | -- |
| 2008-12 | 16.59 | 16.26 | 19.47 | 69.3100 | 1.7500 | 20.18 | 1.20 |
| 2009-12 | 18.16 | 18.23 | 19.86 | 55.2300 | 2.0800 | 18.49 | 1.09 |
| 2025-06 | 8.82 | 13.96 | 3.90 | 4.3600 | 0.5500 | 16.46 | 0.28 |
| 2025-09 | 3.05 | 15.63 | 5.89 | -- | -- | -- | 0.38 |
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 | 27.00 | 73.00 | 2.3200 | 1.4600 |
| 2024-12 | 31.70 | 68.30 | 1.9500 | 1.1500 |
| 2024-03 | 30.05 | 69.93 | 2.3200 | 1.5100 |
| 2024-06 | 30.18 | 69.84 | 2.0800 | 1.1200 |
| 2024-09 | 32.13 | 67.87 | 1.9700 | 1.0800 |
| 2023-12 | 32.86 | 67.14 | 1.9200 | 1.2000 |
| 2023-09 | 33.26 | 66.75 | 1.8500 | 1.1900 |
| 2023-03 | 33.47 | 66.53 | 1.8200 | 1.1500 |
| 2023-06 | 32.39 | 67.61 | 2.0000 | 1.3700 |
| 2022-09 | 34.17 | 65.83 | 1.3500 | 0.8300 |
| 2022-12 | 34.29 | 65.70 | 1.5200 | 0.8800 |
| 2021-12 | 34.23 | 65.77 | 1.4800 | 0.8900 |
| 2022-06 | 31.97 | 68.03 | 1.3000 | 0.7500 |
| 2022-03 | 32.28 | 67.73 | 1.5100 | 0.9100 |
| 2021-09 | 34.40 | 65.60 | 1.4200 | 0.7800 |
| 2021-06 | 32.53 | 67.47 | 1.4500 | 0.8600 |
| 2021-03 | 29.52 | 70.48 | 1.6300 | 1.0600 |
| 2020-12 | 29.07 | 70.93 | 1.5700 | 0.9900 |
| 2020-06 | 25.86 | 74.16 | 1.5200 | 0.9700 |
| 2020-03 | 29.07 | 70.93 | 1.5000 | 1.0000 |
| 2020-09 | 27.70 | 72.30 | 1.4700 | 0.8800 |
| 2019-12 | 26.43 | 73.58 | 1.5800 | 0.9400 |
| 2019-09 | 26.55 | 73.44 | 1.6100 | 0.9400 |
| 2019-03 | 24.31 | 75.67 | 2.1200 | 1.5700 |
| 2019-06 | 24.70 | 75.30 | 1.7900 | 1.1600 |
| 2018-06 | 19.37 | 80.63 | 2.4300 | 0.9800 |
| 2018-09 | 20.85 | 79.15 | 2.1700 | 0.7100 |
| 2018-12 | 27.14 | 72.86 | 1.7600 | 0.7200 |
| 2017-12 | 16.89 | 83.11 | 3.2700 | 0.8300 |
| 2018-03 | 15.22 | 84.78 | 3.7700 | 1.0600 |
| 2017-09 | 19.75 | 80.25 | 3.2500 | 0.8400 |
| 2017-06 | 17.85 | 82.15 | 3.8200 | 0.9600 |
| 2017-03 | 16.96 | 83.04 | 4.4100 | 0.9900 |
| 2016-12 | 19.18 | 80.82 | 3.7500 | 0.8900 |
| 2016-09 | 18.86 | 81.14 | 3.7100 | 1.3500 |
| 2016-06 | 13.85 | 86.15 | 3.9600 | 1.5000 |
| 2016-03 | 19.11 | 80.89 | 2.9400 | 1.2500 |
| 2015-09 | 21.36 | 78.64 | 2.9200 | 1.4800 |
| 2015-12 | 20.49 | 79.51 | 2.6900 | 1.2300 |
| 2015-03 | 12.03 | 87.95 | 6.2400 | 1.9000 |
| 2014-12 | 13.58 | 86.40 | 5.4800 | 1.6700 |
| 2015-06 | 21.85 | 78.15 | 2.9600 | 1.4900 |
| 2014-09 | 13.07 | 86.91 | 5.8700 | 1.8500 |
| 2014-06 | 15.32 | 84.70 | 5.0400 | 2.4500 |
| 2014-03 | 11.50 | 88.50 | 6.7200 | 3.5700 |
| 2013-12 | 13.31 | 86.67 | 5.7700 | 2.9600 |
| 2013-03 | 12.77 | 87.23 | 6.1500 | 4.0600 |
| 2013-09 | 13.27 | 86.73 | 5.7800 | 3.5200 |
| 2013-06 | 17.24 | 82.76 | 4.5000 | 3.1300 |
| 2012-09 | 15.44 | 84.56 | 5.1700 | 3.9000 |
| 2012-12 | 14.03 | 85.99 | 5.5600 | 4.3100 |
| 2012-06 | 13.24 | 86.76 | 6.0800 | 4.6200 |
| 2012-03 | 12.95 | 87.05 | 6.4700 | 4.8600 |
| 2011-12 | 16.37 | 83.63 | 5.1400 | 3.6700 |
| 2011-06 | 13.08 | 86.92 | 6.4600 | 5.0500 |
| 2011-09 | 17.33 | 82.67 | 4.7300 | 3.4900 |
| 2010-12 | 38.69 | 61.24 | 1.5800 | 0.6200 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | -- | -- | -- | -- |
| 2008-12 | 55.31 | 44.69 | 1.0300 | 0.3400 |
| 2009-12 | 54.23 | 45.77 | 1.0800 | 0.5600 |
| 2025-06 | 27.18 | 72.84 | 2.2700 | 1.3000 |
| 2025-09 | 28.58 | 71.43 | -- | -- |
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 | 707000000.0000 | 313000000.0000 | 42932800.0000 | 1705700.0000 |
| 2024-12 | 3017000000.0000 | 1388000000.0000 | 212000000.0000 | 6987800.0000 |
| 2024-03 | 685000000.0000 | 270000000.0000 | 45206700.0000 | 174500.0000 |
| 2024-06 | 1420000000.0000 | 655000000.0000 | 97857600.0000 | 2048500.0000 |
| 2024-09 | 2167000000.0000 | 993000000.0000 | 151000000.0000 | 64000.0000 |
| 2023-12 | 2759000000.0000 | 1118000000.0000 | 224000000.0000 | 916900.0000 |
| 2023-09 | 1954000000.0000 | 745000000.0000 | 169000000.0000 | -2532600.0000 |
| 2023-03 | 643000000.0000 | 250000000.0000 | 75617700.0000 | 506500.0000 |
| 2023-06 | 1219000000.0000 | 481000000.0000 | 128000000.0000 | 9718300.0000 |
| 2022-09 | 1915000000.0000 | 731000000.0000 | 163000000.0000 | 21831400.0000 |
| 2022-12 | 2579000000.0000 | 974000000.0000 | 213000000.0000 | 23807800.0000 |
| 2021-12 | 2881000000.0000 | 1140000000.0000 | 246000000.0000 | 22486200.0000 |
| 2022-06 | 1230000000.0000 | 523000000.0000 | 105000000.0000 | 14771100.0000 |
| 2022-03 | 646000000.0000 | 282000000.0000 | 52060700.0000 | 6347600.0000 |
| 2021-09 | 2080000000.0000 | 823000000.0000 | 186000000.0000 | 18991900.0000 |
| 2021-06 | 1303000000.0000 | 546000000.0000 | 122000000.0000 | 13768300.0000 |
| 2021-03 | 680000000.0000 | 272000000.0000 | 58592600.0000 | 6299200.0000 |
| 2020-12 | 2552000000.0000 | 970000000.0000 | 212000000.0000 | 20296800.0000 |
| 2020-06 | 1030000000.0000 | 362000000.0000 | 104000000.0000 | 4039300.0000 |
| 2020-03 | 528000000.0000 | 177000000.0000 | 52334200.0000 | -6650400.0000 |
| 2020-09 | 1664000000.0000 | 591000000.0000 | 163000000.0000 | 31400.0000 |
| 2019-12 | 2622000000.0000 | 924000000.0000 | 205000000.0000 | 18046800.0000 |
| 2019-09 | 1767000000.0000 | 594000000.0000 | 140000000.0000 | 10294400.0000 |
| 2019-03 | 592000000.0000 | 183000000.0000 | 41502200.0000 | 2281700.0000 |
| 2019-06 | 1139000000.0000 | 389000000.0000 | 91937900.0000 | 6157900.0000 |
| 2018-06 | 995000000.0000 | 318000000.0000 | 86400800.0000 | 1938000.0000 |
| 2018-09 | 1578000000.0000 | 496000000.0000 | 135000000.0000 | 6791600.0000 |
| 2018-12 | 2319000000.0000 | 759000000.0000 | 190000000.0000 | 6707000.0000 |
| 2017-12 | 2089000000.0000 | 694000000.0000 | 159000000.0000 | 8453600.0000 |
| 2018-03 | 520000000.0000 | 146000000.0000 | 41519400.0000 | -406400.0000 |
| 2017-09 | 1435000000.0000 | 459000000.0000 | 112000000.0000 | 5251000.0000 |
| 2017-06 | 912000000.0000 | 311000000.0000 | 83002300.0000 | 4578300.0000 |
| 2017-03 | 482000000.0000 | 145000000.0000 | 40752900.0000 | 1825000.0000 |
| 2016-12 | 1908000000.0000 | 635000000.0000 | 197000000.0000 | 6959300.0000 |
| 2016-09 | 1275000000.0000 | 419000000.0000 | 140000000.0000 | -8798400.0000 |
| 2016-06 | 811000000.0000 | 275000000.0000 | 91854400.0000 | 4641700.0000 |
| 2016-03 | 428000000.0000 | 126000000.0000 | 44727000.0000 | -3436000.0000 |
| 2015-09 | 1256000000.0000 | 364000000.0000 | 141000000.0000 | -4309700.0000 |
| 2015-12 | 1835000000.0000 | 580000000.0000 | 206000000.0000 | 22091500.0000 |
| 2015-03 | 414000000.0000 | 113000000.0000 | 45399200.0000 | -1953800.0000 |
| 2014-12 | 1710000000.0000 | 568000000.0000 | 206000000.0000 | -75061900.0000 |
| 2015-06 | 777000000.0000 | 234000000.0000 | 92531100.0000 | 1201300.0000 |
| 2014-09 | 1171000000.0000 | 363000000.0000 | 147000000.0000 | -72288100.0000 |
| 2014-06 | 733000000.0000 | 234000000.0000 | 98100200.0000 | -49169000.0000 |
| 2014-03 | 392000000.0000 | 108000000.0000 | 47138300.0000 | -10222000.0000 |
| 2013-12 | 1860000000.0000 | 582000000.0000 | 183000000.0000 | -79980200.0000 |
| 2013-03 | 446000000.0000 | 103000000.0000 | 36604700.0000 | -10251600.0000 |
| 2013-09 | 1229000000.0000 | 369000000.0000 | 137000000.0000 | -61124200.0000 |
| 2013-06 | 785000000.0000 | 233000000.0000 | 89626700.0000 | -57637200.0000 |
| 2012-09 | 1253000000.0000 | 378000000.0000 | 119000000.0000 | -55138800.0000 |
| 2012-12 | 1846000000.0000 | 558000000.0000 | 187000000.0000 | -69804700.0000 |
| 2012-06 | 810000000.0000 | 237000000.0000 | 74851800.0000 | -41505300.0000 |
| 2012-03 | 434000000.0000 | 102000000.0000 | 33227300.0000 | -3554600.0000 |
| 2011-12 | 1661000000.0000 | 476000000.0000 | 155000000.0000 | 1220800.0000 |
| 2011-06 | 695000000.0000 | 196000000.0000 | 70937700.0000 | -1919500.0000 |
| 2011-09 | 1064000000.0000 | 301000000.0000 | 104000000.0000 | -8003700.0000 |
| 2010-12 | 1255000000.0000 | 391000000.0000 | 105000000.0000 | 618700.0000 |
| 2011-03 | 361000000.0000 | 90672500.0000 | 27966900.0000 | -466900.0000 |
| 2010-09 | 822000000.0000 | 256000000.0000 | 67863800.0000 | 39300.0000 |
| 2010-06 | 547000000.0000 | 182000000.0000 | 41274300.0000 | 356400.0000 |
| 2008-12 | 1026000000.0000 | 252000000.0000 | 89749900.0000 | 14618900.0000 |
| 2009-12 | 1149000000.0000 | 325000000.0000 | 81917600.0000 | 2562800.0000 |
| 2025-06 | 1365000000.0000 | 653000000.0000 | 88162500.0000 | 3487000.0000 |
| 2025-09 | 2065000000.0000 | 948000000.0000 | 143000000.0000 | 7004800.0000 |