中商官网
研究报告
明泰铝业（601677）
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 | 32321000000.0000 | 22.23 | 1963000000.0000 | 34.45 | 1941000000.0000 | 33.04 | 1750000000.0000 | 29.73 |
| 2025-03-31 | 8124000000.0000 | 13.07 | 500000000.0000 | 21.65 | 498000000.0000 | 24.50 | 440000000.0000 | 21.21 |
| 2024-06-30 | 15314000000.0000 | 21.16 | 1210000000.0000 | 32.68 | 1197000000.0000 | 31.25 | 1071000000.0000 | 33.37 |
| 2024-09-30 | 23655000000.0000 | 21.58 | 1587000000.0000 | 21.42 | 1568000000.0000 | 19.88 | 1413000000.0000 | 21.60 |
| 2023-12-31 | 26442000000.0000 | -4.82 | 1460000000.0000 | -25.28 | 1459000000.0000 | -25.18 | 1349000000.0000 | -17.84 |
| 2024-03-31 | 7185000000.0000 | 17.92 | 411000000.0000 | -0.48 | 400000000.0000 | -3.15 | 363000000.0000 | 2.54 |
| 2023-09-30 | 19456000000.0000 | -11.64 | 1307000000.0000 | -22.16 | 1308000000.0000 | -21.91 | 1162000000.0000 | -14.81 |
| 2023-03-31 | 6093000000.0000 | -18.64 | 413000000.0000 | -45.15 | 413000000.0000 | -45.15 | 354000000.0000 | -43.09 |
| 2023-06-30 | 12639000000.0000 | -18.35 | 912000000.0000 | -36.13 | 912000000.0000 | -36.00 | 803000000.0000 | -29.19 |
| 2022-09-30 | 22020000000.0000 | 29.15 | 1679000000.0000 | -11.21 | 1675000000.0000 | -10.67 | 1364000000.0000 | -4.35 |
| 2022-12-31 | 27781000000.0000 | 12.87 | 1954000000.0000 | -10.08 | 1950000000.0000 | -8.96 | 1642000000.0000 | -13.12 |
| 2022-03-31 | 7489000000.0000 | 53.24 | 753000000.0000 | 93.08 | 753000000.0000 | 93.57 | 622000000.0000 | 85.67 |
| 2022-06-30 | 15479000000.0000 | 43.87 | 1428000000.0000 | 29.35 | 1425000000.0000 | 29.19 | 1134000000.0000 | 31.71 |
| 2021-12-31 | 24613000000.0000 | 50.69 | 2173000000.0000 | 66.64 | 2142000000.0000 | 64.64 | 1890000000.0000 | 73.08 |
| 2021-06-30 | 10759000000.0000 | 50.41 | 1104000000.0000 | 130.48 | 1103000000.0000 | 131.72 | 861000000.0000 | 133.97 |
| 2021-09-30 | 17050000000.0000 | 47.95 | 1891000000.0000 | 99.89 | 1875000000.0000 | 99.04 | 1426000000.0000 | 92.44 |
| 2020-12-31 | 16333000000.0000 | 15.44 | 1304000000.0000 | 7.41 | 1301000000.0000 | 7.34 | 1092000000.0000 | 10.98 |
| 2021-03-31 | 4887000000.0000 | 60.97 | 390000000.0000 | 145.28 | 389000000.0000 | 146.20 | 335000000.0000 | 165.87 |
| 2020-03-31 | 3036000000.0000 | -10.78 | 159000000.0000 | -17.19 | 158000000.0000 | -17.71 | 126000000.0000 | -14.86 |
| 2020-09-30 | 11524000000.0000 | 10.09 | 946000000.0000 | -3.67 | 942000000.0000 | -3.88 | 741000000.0000 | -2.37 |
| 2020-06-30 | 7153000000.0000 | 3.91 | 479000000.0000 | 7.40 | 476000000.0000 | 6.97 | 368000000.0000 | 6.67 |
| 2019-09-30 | 10468000000.0000 | 6.57 | 982000000.0000 | 76.62 | 980000000.0000 | 76.26 | 759000000.0000 | 80.29 |
| 2019-12-31 | 14148000000.0000 | 6.18 | 1214000000.0000 | 87.35 | 1212000000.0000 | 85.32 | 984000000.0000 | 86.36 |
| 2019-06-30 | 6884000000.0000 | 15.50 | 446000000.0000 | 23.20 | 445000000.0000 | 22.93 | 345000000.0000 | 27.31 |
| 2019-03-31 | 3403000000.0000 | 23.12 | 192000000.0000 | 2.13 | 192000000.0000 | 2.67 | 148000000.0000 | 7.25 |
| 2018-12-31 | 13325000000.0000 | 28.55 | 648000000.0000 | 33.33 | 654000000.0000 | 37.11 | 528000000.0000 | 43.48 |
| 2018-06-30 | 5960000000.0000 | 27.68 | 362000000.0000 | 39.77 | 362000000.0000 | 43.08 | 271000000.0000 | 41.88 |
| 2018-09-30 | 9823000000.0000 | 32.74 | 556000000.0000 | 36.61 | 556000000.0000 | 38.65 | 421000000.0000 | 42.71 |
| 2018-03-31 | 2764000000.0000 | 30.25 | 188000000.0000 | 82.52 | 187000000.0000 | 79.81 | 138000000.0000 | 75.82 |
| 2017-12-31 | 10366000000.0000 | 38.56 | 486000000.0000 | 33.52 | 477000000.0000 | 29.97 | 368000000.0000 | 27.78 |
| 2017-06-30 | 4668000000.0000 | 41.11 | 259000000.0000 | 32.82 | 253000000.0000 | 27.78 | 191000000.0000 | 28.19 |
| 2017-09-30 | 7400000000.0000 | 40.44 | 407000000.0000 | 39.86 | 401000000.0000 | 36.86 | 295000000.0000 | 34.70 |
| 2016-12-31 | 7481000000.0000 | 18.82 | 364000000.0000 | 52.94 | 367000000.0000 | 51.65 | 288000000.0000 | 49.22 |
| 2017-03-31 | 2122000000.0000 | 47.05 | 103000000.0000 | 42.55 | 104000000.0000 | 38.06 | 78488300.0000 | 35.00 |
| 2016-09-30 | 5269000000.0000 | 9.27 | 291000000.0000 | 60.77 | 293000000.0000 | 58.38 | 219000000.0000 | 53.15 |
| 2016-06-30 | 3308000000.0000 | 1.82 | 195000000.0000 | 47.73 | 198000000.0000 | 46.67 | 149000000.0000 | 43.27 |
| 2015-09-30 | 4822000000.0000 | 0.82 | 181000000.0000 | 33.09 | 185000000.0000 | 27.59 | 143000000.0000 | 28.83 |
| 2016-03-31 | 1443000000.0000 | -8.96 | 72257200.0000 | 29.56 | 75328700.0000 | 31.57 | 58140200.0000 | 28.11 |
| 2015-12-31 | 6296000000.0000 | -3.41 | 238000000.0000 | -2.06 | 242000000.0000 | -3.97 | 193000000.0000 | 1.05 |
| 2015-06-30 | 3249000000.0000 | 8.12 | 132000000.0000 | 105.82 | 135000000.0000 | 84.40 | 104000000.0000 | 88.67 |
| 2015-03-31 | 1585000000.0000 | 13.54 | 55771900.0000 | 792.78 | 57251900.0000 | 281.71 | 45383800.0000 | 317.81 |
| 2014-12-31 | 6518000000.0000 | 15.02 | 243000000.0000 | 184.69 | 252000000.0000 | 167.02 | 191000000.0000 | 174.01 |
| 2014-09-30 | 4783000000.0000 | 14.78 | 136000000.0000 | 87.60 | 145000000.0000 | 75.77 | 111000000.0000 | 79.44 |
| 2013-12-31 | 5667000000.0000 | 7.66 | 85356000.0000 | 51.64 | 94375900.0000 | 8.16 | 69705200.0000 | 8.16 |
| 2014-06-30 | 3005000000.0000 | 12.55 | 64132300.0000 | 62.07 | 73209100.0000 | 53.94 | 55122800.0000 | 54.54 |
| 2014-03-31 | 1396000000.0000 | 11.24 | 6247000.0000 | -63.35 | 14998800.0000 | -12.42 | 10862300.0000 | -15.43 |
| 2013-06-30 | 2670000000.0000 | 0.56 | 39571900.0000 | -29.02 | 47557200.0000 | -36.80 | 35669000.0000 | -36.80 |
| 2013-09-30 | 4167000000.0000 | 3.53 | 72494300.0000 | 29.92 | 82495100.0000 | 0.37 | 61859300.0000 | 0.35 |
| 2013-03-31 | 1255000000.0000 | -1.80 | 17046800.0000 | 4.53 | 17126400.0000 | -25.95 | 12844800.0000 | -25.94 |
| 2012-12-31 | 5264000000.0000 | -19.91 | 56288500.0000 | -84.83 | 87252500.0000 | -76.86 | 64449000.0000 | -77.15 |
| 2012-09-30 | 4025000000.0000 | -23.38 | 55799700.0000 | -83.49 | 82194800.0000 | -75.97 | 61646100.0000 | -76.20 |
| 2012-06-30 | 2655000000.0000 | -24.34 | 55750200.0000 | -77.15 | 75251800.0000 | -69.53 | 56438900.0000 | -69.66 |
| 2012-03-31 | 1278000000.0000 | -16.74 | 16308400.0000 | -80.61 | 23128900.0000 | -73.49 | 17344200.0000 | -73.49 |
| 2011-12-31 | 6573000000.0000 | 31.72 | 371000000.0000 | 13.80 | 377000000.0000 | 15.29 | 282000000.0000 | 6.82 |
| 2011-09-30 | 5253000000.0000 | 52.53 | 338000000.0000 | 54.34 | 342000000.0000 | 55.45 | 259000000.0000 | 48.00 |
| 2010-12-31 | 4990000000.0000 | 51.67 | 326000000.0000 | 87.36 | 327000000.0000 | 81.67 | 264000000.0000 | 68.15 |
| 2011-06-30 | 3509000000.0000 | -- | 244000000.0000 | -- | 247000000.0000 | -- | 186000000.0000 | -- |
| 2011-03-31 | 1535000000.0000 | -- | 84094400.0000 | -- | 87244800.0000 | -- | 65433600.0000 | -- |
| 2009-12-31 | 3290000000.0000 | -20.65 | 174000000.0000 | 391.17 | 180000000.0000 | 355.13 | 157000000.0000 | 353.37 |
| 2010-09-30 | 3444000000.0000 | -- | 219000000.0000 | -- | 220000000.0000 | -- | 175000000.0000 | -- |
| 2008-12-31 | 4146000000.0000 | -- | 35425500.0000 | -- | 39549300.0000 | -- | 34629500.0000 | -- |
| 2025-06-30 | 16999000000.0000 | 11.00 | 1072000000.0000 | -11.40 | 1067000000.0000 | -10.86 | 942000000.0000 | -12.04 |
| 2025-09-30 | 25874000000.0000 | 9.38 | 1691000000.0000 | 6.55 | 1673000000.0000 | 6.70 | 1408000000.0000 | -0.35 |
| 2026-03-31 | 9767000000.0000 | 20.22 | 846000000.0000 | 69.20 | 837000000.0000 | 68.07 | 701000000.0000 | 59.32 |
| 2025-12-31 | 35135000000.0000 | 8.71 | 2317000000.0000 | 18.03 | 2299000000.0000 | 18.44 | 1964000000.0000 | 12.23 |
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 | 3.98 | 6.01 | 8.32 | 10.6500 | 6.6100 | 21.66 | 1.39 |
| 2025-03 | 3.99 | 6.13 | 1.91 | 2.5100 | 1.5000 | 15.86 | 0.31 |
| 2024-06 | 5.81 | 7.82 | 5.15 | 6.5500 | 2.9100 | 18.18 | 0.66 |
| 2024-09 | 4.51 | 6.63 | 6.69 | 8.5200 | 4.5900 | 16.77 | 1.01 |
| 2023-12 | 3.65 | 5.52 | 6.87 | 10.5400 | 5.9800 | 25.42 | 1.24 |
| 2024-03 | 3.66 | 5.57 | 1.82 | 2.9200 | 1.4700 | 15.72 | 0.33 |
| 2023-09 | 4.70 | 6.72 | 6.36 | 8.9900 | 4.1300 | 21.04 | 0.95 |
| 2023-03 | 4.97 | 6.78 | 2.24 | 2.8600 | 1.3100 | 21.05 | 0.33 |
| 2023-06 | 5.17 | 7.22 | 4.54 | 6.3800 | 2.7600 | 23.89 | 0.63 |
| 2022-09 | 5.63 | 7.61 | 8.53 | 11.5900 | 5.4500 | 22.61 | 1.12 |
| 2022-12 | 5.04 | 7.02 | 10.29 | 13.9900 | 6.6100 | 28.55 | 1.47 |
| 2022-03 | 7.36 | 10.05 | 3.70 | 5.3900 | 1.5800 | 20.37 | 0.37 |
| 2022-06 | 7.22 | 9.21 | 7.12 | 9.6600 | 3.5600 | 24.03 | 0.77 |
| 2021-12 | 6.99 | 8.70 | 11.32 | 19.0700 | 7.0500 | 25.33 | 1.30 |
| 2021-06 | 8.09 | 10.25 | 7.39 | 9.2100 | 3.2800 | 21.60 | 0.72 |
| 2021-09 | 9.00 | 11.00 | 11.32 | 14.8300 | 4.7800 | 19.40 | 1.03 |
| 2020-12 | 5.30 | 7.97 | 10.19 | 13.9900 | 6.5600 | 20.20 | 1.28 |
| 2021-03 | 6.12 | 7.96 | 2.91 | 3.6500 | 1.7500 | 19.23 | 0.37 |
| 2020-03 | 3.19 | 5.20 | 1.38 | 1.7000 | 1.3700 | 16.04 | 0.27 |
| 2020-09 | 6.22 | 8.17 | 7.43 | 9.7100 | 4.8500 | 15.52 | 0.91 |
| 2020-06 | 5.49 | 6.65 | 4.02 | 4.8600 | 3.1700 | 17.81 | 0.60 |
| 2019-09 | 6.07 | 9.36 | 8.81 | 10.8500 | 5.5600 | 15.84 | 0.94 |
| 2019-12 | 5.22 | 8.57 | 10.30 | 14.0400 | 7.4500 | 19.46 | 1.20 |
| 2019-06 | 6.07 | 6.46 | 4.18 | 5.4500 | 4.2100 | 19.29 | 0.65 |
| 2019-03 | 5.44 | 5.64 | 2.04 | 2.3800 | 2.2300 | 14.83 | 0.36 |
| 2018-12 | 4.15 | 4.91 | 7.01 | 8.7100 | 9.4100 | 21.33 | 1.43 |
| 2018-06 | 5.47 | 6.07 | 3.99 | 4.5500 | 3.7600 | 20.70 | 0.66 |
| 2018-09 | 4.93 | 5.66 | 5.78 | 7.1100 | 6.4200 | 17.07 | 1.02 |
| 2018-03 | 6.44 | 6.77 | 2.09 | 2.4100 | 1.8200 | 15.04 | 0.31 |
| 2017-12 | 4.70 | 4.60 | 5.52 | 8.6500 | 8.5300 | 22.28 | 1.20 |
| 2017-06 | 5.87 | 5.42 | 3.73 | 4.5500 | 4.0000 | 23.90 | 0.69 |
| 2017-09 | 5.61 | 5.42 | 5.94 | 7.0200 | 5.9100 | 17.87 | 1.10 |
| 2016-12 | 4.32 | 4.91 | 6.17 | 7.2300 | 7.4300 | 26.65 | 1.26 |
| 2017-03 | 5.09 | 4.90 | 1.64 | 1.8900 | 1.9600 | 16.94 | 0.33 |
| 2016-09 | 5.05 | 5.56 | 4.91 | 5.3900 | 5.0000 | 17.52 | 0.88 |
| 2016-06 | 5.32 | 5.99 | 3.45 | 3.6900 | 3.1600 | 21.52 | 0.58 |
| 2015-09 | 3.42 | 3.84 | 4.00 | 4.6600 | 4.5600 | 15.35 | 1.04 |
| 2016-03 | 4.50 | 5.22 | 1.33 | 1.3900 | 1.4100 | 17.32 | 0.25 |
| 2015-12 | 3.43 | 3.84 | 4.34 | 6.1500 | 6.3000 | 20.70 | 1.13 |
| 2015-06 | 3.66 | 4.16 | 3.05 | 3.4200 | 2.9400 | 17.09 | 0.73 |
| 2015-03 | 3.15 | 3.61 | 1.17 | 1.4900 | 1.5000 | 13.32 | 0.32 |
| 2014-12 | 3.36 | 3.87 | 4.82 | 6.8400 | 7.0000 | 21.20 | 1.25 |
| 2014-09 | 2.53 | 3.03 | 3.14 | 3.9600 | 5.7300 | 16.49 | 1.03 |
| 2013-12 | 1.41 | 1.67 | 2.78 | 2.3600 | 6.9900 | 20.94 | 1.67 |
| 2014-06 | 2.00 | 2.44 | 1.68 | 2.0000 | 3.7900 | 18.68 | 0.69 |
| 2014-03 | 0.36 | 1.07 | 0.37 | 0.3200 | 1.7700 | 15.63 | 0.34 |
| 2013-06 | 1.50 | 1.78 | 1.35 | 1.2600 | 3.2900 | 15.52 | 0.76 |
| 2013-09 | 1.75 | 1.98 | 2.41 | 2.1800 | 5.0500 | 13.94 | 1.22 |
| 2013-03 | 1.35 | 1.36 | 0.51 | 0.4500 | 1.4900 | 13.19 | 0.37 |
| 2012-12 | 1.08 | 1.66 | 2.67 | 2.5400 | 6.5800 | 18.21 | 1.61 |
| 2012-09 | 1.39 | 2.04 | 2.53 | 2.4600 | 5.1300 | 14.57 | 1.24 |
| 2012-06 | 2.07 | 2.83 | 2.26 | 2.1500 | 3.3000 | 15.71 | 0.80 |
| 2012-03 | 1.25 | 1.81 | 0.72 | 0.6600 | 1.6500 | 15.70 | 0.40 |
| 2011-12 | 5.55 | 5.74 | 10.88 | 16.8300 | 8.5600 | 21.53 | 1.90 |
| 2011-09 | 6.34 | 6.51 | 8.74 | 19.2300 | 6.7200 | 18.60 | 1.34 |
| 2010-12 | 6.51 | 6.55 | 13.14 | 22.5100 | 7.8100 | 16.99 | 2.01 |
| 2011-06 | 7.04 | 7.04 | 8.82 | 14.1000 | 4.1000 | 18.03 | 1.25 |
| 2011-03 | 5.54 | 5.68 | -- | -- | -- | -- | -- |
| 2009-12 | 4.95 | 5.47 | 8.14 | 18.9200 | 7.7700 | 16.09 | 1.49 |
| 2010-09 | 6.33 | 6.39 | -- | -- | -- | -- | -- |
| 2008-12 | 0.94 | 0.95 | 2.02 | 4.8900 | 15.0700 | 29.15 | 2.12 |
| 2025-06 | 3.96 | 6.28 | 3.80 | 5.3100 | 3.1600 | 19.02 | 0.61 |
| 2025-09 | 4.43 | 6.47 | 6.13 | 7.9000 | 4.8700 | 17.29 | 0.95 |
| 2026-03 | 7.13 | 8.57 | -- | -- | -- | -- | -- |
| 2025-12 | 4.49 | 6.54 | -- | -- | -- | -- | -- |
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 | 24.55 | 75.45 | 2.8000 | 1.7100 |
| 2025-03 | 30.95 | 69.05 | 2.1100 | 1.3100 |
| 2024-06 | 26.27 | 73.73 | 2.5200 | 1.4900 |
| 2024-09 | 25.17 | 74.83 | 2.6900 | 1.5900 |
| 2023-12 | 24.94 | 75.05 | 2.6800 | 1.6500 |
| 2024-03 | 24.71 | 75.29 | 2.7200 | 1.6100 |
| 2023-09 | 26.88 | 73.12 | 2.7900 | 1.6000 |
| 2023-03 | 30.33 | 69.68 | 2.6400 | 1.4400 |
| 2023-06 | 34.62 | 65.38 | 2.2400 | 1.3600 |
| 2022-09 | 37.43 | 62.57 | 2.1400 | 1.4500 |
| 2022-12 | 33.33 | 66.67 | 2.3600 | 1.3800 |
| 2022-03 | 42.28 | 57.72 | 1.9000 | 1.1500 |
| 2022-06 | 39.70 | 60.30 | 2.0100 | 1.3100 |
| 2021-12 | 41.52 | 58.47 | 1.9700 | 1.2500 |
| 2021-06 | 33.30 | 66.70 | 2.7000 | 1.6500 |
| 2021-09 | 35.95 | 64.05 | 2.4000 | 1.4300 |
| 2020-12 | 29.41 | 70.59 | 3.5500 | 2.3000 |
| 2021-03 | 29.01 | 70.99 | 3.3900 | 2.1500 |
| 2020-03 | 35.29 | 64.71 | 3.3300 | 2.1400 |
| 2020-09 | 36.34 | 63.66 | 3.0800 | 2.0500 |
| 2020-06 | 35.95 | 64.05 | 3.2100 | 2.2200 |
| 2019-09 | 34.86 | 65.14 | 3.3400 | 0.9800 |
| 2019-12 | 38.26 | 61.74 | 2.8500 | 1.8600 |
| 2019-06 | 37.94 | 62.06 | 2.8900 | 1.0200 |
| 2019-03 | 33.75 | 66.25 | 2.1000 | 0.9900 |
| 2018-12 | 34.74 | 65.26 | 1.9600 | 0.9700 |
| 2018-06 | 35.71 | 64.29 | 1.8900 | 0.8300 |
| 2018-09 | 37.86 | 62.14 | 1.8000 | 0.7800 |
| 2018-03 | 35.18 | 64.82 | 1.6900 | 0.7300 |
| 2017-12 | 36.14 | 63.86 | 1.6600 | 0.7600 |
| 2017-06 | 37.51 | 62.49 | 1.5700 | 0.7800 |
| 2017-09 | 36.34 | 63.66 | 1.6000 | 0.7600 |
| 2016-12 | 31.50 | 68.48 | 1.9200 | 0.9600 |
| 2017-03 | 34.95 | 65.07 | 1.7100 | 0.8100 |
| 2016-09 | 33.53 | 66.47 | 1.8700 | 0.8400 |
| 2016-06 | 32.18 | 67.82 | 1.9400 | 0.8000 |
| 2015-09 | 33.69 | 66.31 | 1.8100 | 0.7400 |
| 2016-03 | 32.20 | 67.82 | 2.0000 | 0.6800 |
| 2015-12 | 31.97 | 68.03 | 2.0500 | 0.7100 |
| 2015-06 | 31.80 | 68.20 | 1.8800 | 0.9500 |
| 2015-03 | 38.77 | 61.23 | 1.6900 | 0.7700 |
| 2014-12 | 45.77 | 54.23 | 1.6000 | 0.7200 |
| 2014-09 | 40.45 | 59.55 | 1.6800 | 0.7700 |
| 2013-12 | 20.90 | 79.10 | 3.1800 | 1.6100 |
| 2014-06 | 38.03 | 61.97 | 1.7700 | 0.6900 |
| 2014-03 | 33.44 | 66.54 | 1.9800 | 0.9100 |
| 2013-06 | 24.90 | 75.13 | 2.7800 | 1.8000 |
| 2013-09 | 21.85 | 78.15 | 3.0900 | 1.7500 |
| 2013-03 | 20.33 | 79.67 | 3.5500 | 2.2600 |
| 2012-12 | 18.65 | 81.35 | 3.8300 | 2.4300 |
| 2012-09 | 19.92 | 80.08 | 3.6100 | 2.2700 |
| 2012-06 | 22.01 | 77.99 | 3.3100 | 2.1100 |
| 2012-03 | 19.54 | 80.46 | 3.7200 | 2.4300 |
| 2011-12 | 25.51 | 74.52 | 2.9300 | 1.9800 |
| 2011-09 | 34.76 | 65.24 | 2.2500 | 1.5800 |
| 2010-12 | 50.36 | 49.64 | 1.3700 | 0.7100 |
| 2011-06 | 51.63 | 48.34 | 1.3600 | 0.7000 |
| 2011-03 | -- | -- | -- | -- |
| 2009-12 | 54.70 | 45.30 | 1.2500 | 0.7500 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 63.25 | 36.75 | 1.0300 | 0.6900 |
| 2025-06 | 34.01 | 65.99 | 1.9000 | 1.2300 |
| 2025-09 | 30.43 | 69.57 | 2.1000 | 1.3400 |
| 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 | 31036000000.0000 | 105000000.0000 | 273000000.0000 | -4188200.0000 |
| 2025-03 | 7800000000.0000 | 21395400.0000 | 72460200.0000 | -20832700.0000 |
| 2024-06 | 14424000000.0000 | 47111900.0000 | 129000000.0000 | -56203800.0000 |
| 2024-09 | 22587000000.0000 | 72527900.0000 | 198000000.0000 | -71777700.0000 |
| 2023-12 | 25478000000.0000 | 86446900.0000 | 239000000.0000 | 27855300.0000 |
| 2024-03 | 6922000000.0000 | 21738000.0000 | 58339200.0000 | -26442300.0000 |
| 2023-09 | 18541000000.0000 | 57674700.0000 | 168000000.0000 | -44941800.0000 |
| 2023-03 | 5790000000.0000 | 23441300.0000 | 55970100.0000 | 25305700.0000 |
| 2023-06 | 11985000000.0000 | 29728600.0000 | 113000000.0000 | 21930100.0000 |
| 2022-09 | 20780000000.0000 | 46886900.0000 | 190000000.0000 | -161000000.0000 |
| 2022-12 | 26381000000.0000 | 70632200.0000 | 247000000.0000 | 24499900.0000 |
| 2022-03 | 6938000000.0000 | 18949800.0000 | 69853000.0000 | 18061700.0000 |
| 2022-06 | 14361000000.0000 | 28434700.0000 | 129000000.0000 | 16564900.0000 |
| 2021-12 | 22893000000.0000 | 74119000.0000 | 236000000.0000 | 81244700.0000 |
| 2021-06 | 9889000000.0000 | 26040900.0000 | 103000000.0000 | 43310300.0000 |
| 2021-09 | 15515000000.0000 | 41932800.0000 | 173000000.0000 | 41543200.0000 |
| 2020-12 | 15467000000.0000 | 63641600.0000 | 184000000.0000 | 152000000.0000 |
| 2021-03 | 4588000000.0000 | 14042000.0000 | 47317200.0000 | 9143800.0000 |
| 2020-03 | 2939000000.0000 | 6716500.0000 | 35797300.0000 | 16668000.0000 |
| 2020-09 | 10807000000.0000 | 193000000.0000 | 109000000.0000 | 91477700.0000 |
| 2020-06 | 6760000000.0000 | 128000000.0000 | 65771200.0000 | 40970500.0000 |
| 2019-09 | 9833000000.0000 | 200000000.0000 | 122000000.0000 | -7016900.0000 |
| 2019-12 | 13409000000.0000 | 279000000.0000 | 173000000.0000 | 68257800.0000 |
| 2019-06 | 6466000000.0000 | 127000000.0000 | 73300500.0000 | 30029600.0000 |
| 2019-03 | 3218000000.0000 | 57735800.0000 | 37706600.0000 | -3529800.0000 |
| 2018-12 | 12772000000.0000 | 249000000.0000 | 148000000.0000 | 91070500.0000 |
| 2018-06 | 5634000000.0000 | 111000000.0000 | 70061900.0000 | 38096300.0000 |
| 2018-09 | 9339000000.0000 | 170000000.0000 | 108000000.0000 | 45037400.0000 |
| 2018-03 | 2586000000.0000 | 47209400.0000 | 33351000.0000 | -12672500.0000 |
| 2017-12 | 9879000000.0000 | 198000000.0000 | 132000000.0000 | 14424000.0000 |
| 2017-06 | 4394000000.0000 | 81064500.0000 | 71123000.0000 | 6361500.0000 |
| 2017-09 | 6985000000.0000 | 146000000.0000 | 88293500.0000 | 12912000.0000 |
| 2016-12 | 7158000000.0000 | 154000000.0000 | 136000000.0000 | 3984900.0000 |
| 2017-03 | 2014000000.0000 | 31977200.0000 | 33901700.0000 | 126600.0000 |
| 2016-09 | 5003000000.0000 | 114000000.0000 | 92695800.0000 | -8501700.0000 |
| 2016-06 | 3132000000.0000 | 70729400.0000 | 58974700.0000 | 2872800.0000 |
| 2015-09 | 4657000000.0000 | 89391000.0000 | 98843900.0000 | -31329700.0000 |
| 2016-03 | 1378000000.0000 | 26457900.0000 | 28116600.0000 | 405400.0000 |
| 2015-12 | 6080000000.0000 | 123000000.0000 | 128000000.0000 | -7084400.0000 |
| 2015-06 | 3130000000.0000 | 59132300.0000 | 64474800.0000 | -8942500.0000 |
| 2015-03 | 1535000000.0000 | 24867200.0000 | 30826900.0000 | -10342600.0000 |
| 2014-12 | 6299000000.0000 | 127000000.0000 | 108000000.0000 | 18014500.0000 |
| 2014-09 | 4662000000.0000 | 80580800.0000 | 73093200.0000 | 6130200.0000 |
| 2013-12 | 5587000000.0000 | 86770100.0000 | 86223800.0000 | 29866600.0000 |
| 2014-06 | 2945000000.0000 | 44306600.0000 | 43906100.0000 | 6277500.0000 |
| 2014-03 | 1391000000.0000 | 16976900.0000 | 21278500.0000 | 4121700.0000 |
| 2013-06 | 2630000000.0000 | 47160000.0000 | 38401400.0000 | 18921700.0000 |
| 2013-09 | 4094000000.0000 | 64834200.0000 | 61380600.0000 | 15578400.0000 |
| 2013-03 | 1238000000.0000 | 21971800.0000 | 19542900.0000 | 5259400.0000 |
| 2012-12 | 5207000000.0000 | 89620700.0000 | 88437600.0000 | 21649500.0000 |
| 2012-09 | 3969000000.0000 | 72176300.0000 | 64353500.0000 | -1605500.0000 |
| 2012-06 | 2600000000.0000 | 43892600.0000 | 43793400.0000 | 9736200.0000 |
| 2012-03 | 1262000000.0000 | 22372400.0000 | 20904800.0000 | 4070100.0000 |
| 2011-12 | 6208000000.0000 | 99081100.0000 | 88905000.0000 | 49517200.0000 |
| 2011-09 | 4920000000.0000 | 74384800.0000 | 58816800.0000 | 29372700.0000 |
| 2010-12 | 4665000000.0000 | 70906000.0000 | 64430700.0000 | 37822200.0000 |
| 2011-06 | 3262000000.0000 | 43585900.0000 | 37336400.0000 | 23378800.0000 |
| 2011-03 | 1450000000.0000 | 18258400.0000 | 17168400.0000 | 8077400.0000 |
| 2009-12 | 3127000000.0000 | 53884000.0000 | 54308600.0000 | 28803000.0000 |
| 2010-09 | 3226000000.0000 | 49700700.0000 | 46383500.0000 | 19903000.0000 |
| 2008-12 | 4107000000.0000 | 51462900.0000 | 38951700.0000 | 47614800.0000 |
| 2025-06 | 16325000000.0000 | 40518700.0000 | 136000000.0000 | -51389100.0000 |
| 2025-09 | 24728000000.0000 | 68833500.0000 | 202000000.0000 | -58028900.0000 |
| 2026-03 | 9071000000.0000 | 24365300.0000 | 64812100.0000 | 19667900.0000 |
| 2025-12 | 33556000000.0000 | 90527000.0000 | 283000000.0000 | -32982300.0000 |