中商官网
研究报告
滨化股份（601678）
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 | 3782000000.0000 | 94.15 | 118000000.0000 | 232.91 | 123000000.0000 | 254.83 | 95816700.0000 | 225.42 |
| 2024-09-30 | 7565000000.0000 | 39.19 | 181000000.0000 | -52.86 | 179000000.0000 | -54.45 | 189000000.0000 | -35.71 |
| 2024-12-31 | 10228000000.0000 | 39.99 | 156000000.0000 | -67.57 | 123000000.0000 | -74.85 | 219000000.0000 | -45.79 |
| 2024-03-31 | 1948000000.0000 | 10.93 | 35445400.0000 | -64.26 | 34664200.0000 | -67.30 | 29443700.0000 | -60.26 |
| 2024-06-30 | 4557000000.0000 | 33.01 | 112000000.0000 | -45.37 | 111000000.0000 | -47.39 | 105000000.0000 | -33.54 |
| 2023-12-31 | 7306000000.0000 | -17.84 | 481000000.0000 | -68.89 | 489000000.0000 | -68.45 | 404000000.0000 | -66.39 |
| 2023-09-30 | 5435000000.0000 | -19.86 | 384000000.0000 | -72.53 | 393000000.0000 | -71.91 | 294000000.0000 | -71.54 |
| 2023-06-30 | 3426000000.0000 | -24.54 | 205000000.0000 | -78.40 | 211000000.0000 | -77.77 | 158000000.0000 | -77.43 |
| 2022-12-31 | 8892000000.0000 | -4.06 | 1546000000.0000 | -30.30 | 1550000000.0000 | -29.64 | 1202000000.0000 | -26.71 |
| 2023-03-31 | 1756000000.0000 | -21.68 | 99178500.0000 | -80.40 | 106000000.0000 | -79.01 | 74100000.0000 | -80.19 |
| 2022-09-30 | 6782000000.0000 | 3.72 | 1398000000.0000 | -25.60 | 1399000000.0000 | -25.66 | 1033000000.0000 | -26.79 |
| 2022-03-31 | 2242000000.0000 | 5.80 | 506000000.0000 | -22.27 | 505000000.0000 | -22.55 | 374000000.0000 | -24.60 |
| 2022-06-30 | 4540000000.0000 | 5.12 | 949000000.0000 | -26.55 | 949000000.0000 | -26.72 | 700000000.0000 | -28.57 |
| 2021-12-31 | 9268000000.0000 | 43.53 | 2218000000.0000 | 189.56 | 2203000000.0000 | 216.07 | 1640000000.0000 | 222.83 |
| 2021-09-30 | 6539000000.0000 | 49.91 | 1879000000.0000 | 487.19 | 1882000000.0000 | 501.28 | 1411000000.0000 | 478.28 |
| 2021-03-31 | 2119000000.0000 | 47.77 | 651000000.0000 | 1246.08 | 652000000.0000 | 1399.96 | 496000000.0000 | 1294.39 |
| 2021-06-30 | 4319000000.0000 | 58.73 | 1292000000.0000 | 4445.73 | 1295000000.0000 | 5160.23 | 980000000.0000 | 5787.72 |
| 2020-06-30 | 2721000000.0000 | -11.94 | 28422300.0000 | -91.28 | 24618700.0000 | -92.67 | 16644800.0000 | -93.57 |
| 2020-09-30 | 4362000000.0000 | -4.91 | 320000000.0000 | -30.43 | 313000000.0000 | -33.12 | 244000000.0000 | -31.27 |
| 2020-12-31 | 6457000000.0000 | 4.75 | 766000000.0000 | 24.96 | 697000000.0000 | 14.64 | 508000000.0000 | 12.39 |
| 2020-03-31 | 1434000000.0000 | -8.84 | 48362700.0000 | -74.14 | 43467800.0000 | -76.76 | 35571000.0000 | -74.95 |
| 2019-12-31 | 6164000000.0000 | -8.70 | 613000000.0000 | -37.19 | 608000000.0000 | -38.02 | 452000000.0000 | -36.43 |
| 2019-09-30 | 4587000000.0000 | -10.83 | 460000000.0000 | -47.90 | 468000000.0000 | -47.42 | 355000000.0000 | -46.70 |
| 2019-06-30 | 3090000000.0000 | -8.44 | 326000000.0000 | -46.56 | 336000000.0000 | -45.37 | 259000000.0000 | -44.18 |
| 2018-12-31 | 6751000000.0000 | 4.42 | 976000000.0000 | -11.51 | 981000000.0000 | -11.22 | 711000000.0000 | -14.75 |
| 2019-03-31 | 1573000000.0000 | -11.98 | 187000000.0000 | -47.18 | 187000000.0000 | -47.47 | 142000000.0000 | -46.82 |
| 2018-09-30 | 5144000000.0000 | 12.14 | 883000000.0000 | 19.00 | 890000000.0000 | 19.95 | 666000000.0000 | 18.09 |
| 2018-06-30 | 3375000000.0000 | 9.86 | 610000000.0000 | 27.88 | 615000000.0000 | 28.66 | 464000000.0000 | 26.78 |
| 2018-03-31 | 1787000000.0000 | 11.97 | 354000000.0000 | 50.64 | 356000000.0000 | 50.85 | 267000000.0000 | 50.00 |
| 2017-12-31 | 6465000000.0000 | 32.97 | 1103000000.0000 | 142.95 | 1105000000.0000 | 141.27 | 834000000.0000 | 128.49 |
| 2017-09-30 | 4587000000.0000 | 36.80 | 742000000.0000 | 404.76 | 742000000.0000 | 430.00 | 564000000.0000 | 891.97 |
| 2017-06-30 | 3072000000.0000 | 48.84 | 477000000.0000 | 1460.57 | 478000000.0000 | 1405.42 | 366000000.0000 | -4821.00 |
| 2016-12-31 | 4862000000.0000 | 0.96 | 454000000.0000 | -17.60 | 458000000.0000 | -16.42 | 365000000.0000 | -3.69 |
| 2017-03-31 | 1596000000.0000 | 55.56 | 235000000.0000 | 248.74 | 236000000.0000 | 241.96 | 178000000.0000 | 267.51 |
| 2016-09-30 | 3353000000.0000 | -6.84 | 147000000.0000 | -65.65 | 140000000.0000 | -67.44 | 56856600.0000 | -82.72 |
| 2016-06-30 | 2064000000.0000 | -16.74 | 30565800.0000 | -90.30 | 31751900.0000 | -89.95 | -7752600.0000 | -103.24 |
| 2015-12-31 | 4816000000.0000 | -1.49 | 551000000.0000 | 13.14 | 548000000.0000 | 13.69 | 379000000.0000 | 6.46 |
| 2016-03-31 | 1026000000.0000 | -14.07 | 67386000.0000 | -57.88 | 69014400.0000 | -57.13 | 48433800.0000 | -59.97 |
| 2015-09-30 | 3599000000.0000 | -5.14 | 428000000.0000 | 7.00 | 430000000.0000 | 8.59 | 329000000.0000 | 4.44 |
| 2015-06-30 | 2479000000.0000 | -10.25 | 315000000.0000 | 3.62 | 316000000.0000 | 5.33 | 239000000.0000 | 3.02 |
| 2015-03-31 | 1194000000.0000 | -16.39 | 160000000.0000 | -14.89 | 161000000.0000 | -14.81 | 121000000.0000 | -14.79 |
| 2014-09-30 | 3794000000.0000 | 29.44 | 400000000.0000 | 75.44 | 396000000.0000 | 62.30 | 315000000.0000 | 61.54 |
| 2014-12-31 | 4889000000.0000 | 19.24 | 487000000.0000 | 65.08 | 482000000.0000 | 49.69 | 356000000.0000 | 41.27 |
| 2014-06-30 | 2762000000.0000 | 42.52 | 304000000.0000 | 88.82 | 300000000.0000 | 69.49 | 232000000.0000 | 63.38 |
| 2014-03-31 | 1428000000.0000 | 37.18 | 188000000.0000 | 133.13 | 189000000.0000 | 93.96 | 142000000.0000 | 95.44 |
| 2013-09-30 | 2931000000.0000 | -5.45 | 228000000.0000 | -45.32 | 244000000.0000 | -42.04 | 195000000.0000 | -39.81 |
| 2013-12-31 | 4100000000.0000 | -2.61 | 295000000.0000 | -40.88 | 322000000.0000 | -34.55 | 252000000.0000 | -33.86 |
| 2013-06-30 | 1938000000.0000 | -8.46 | 161000000.0000 | -41.88 | 177000000.0000 | -36.79 | 142000000.0000 | -32.38 |
| 2013-03-31 | 1041000000.0000 | -5.88 | 80640600.0000 | -54.95 | 97441700.0000 | -46.75 | 72656400.0000 | -46.97 |
| 2012-12-31 | 4210000000.0000 | -8.74 | 499000000.0000 | -41.71 | 492000000.0000 | -42.66 | 381000000.0000 | -41.47 |
| 2012-09-30 | 3100000000.0000 | -10.66 | 417000000.0000 | -41.60 | 421000000.0000 | -41.12 | 324000000.0000 | -40.11 |
| 2012-06-30 | 2117000000.0000 | -9.06 | 277000000.0000 | -42.53 | 280000000.0000 | -42.03 | 210000000.0000 | -44.30 |
| 2011-09-30 | 3470000000.0000 | 36.88 | 714000000.0000 | 142.03 | 715000000.0000 | 141.55 | 541000000.0000 | 128.27 |
| 2012-03-31 | 1106000000.0000 | -1.95 | 179000000.0000 | -16.36 | 183000000.0000 | -14.88 | 137000000.0000 | -17.96 |
| 2011-12-31 | 4613000000.0000 | 29.03 | 856000000.0000 | 85.28 | 858000000.0000 | 85.31 | 651000000.0000 | 76.90 |
| 2011-03-31 | 1128000000.0000 | 32.24 | 214000000.0000 | 107.77 | 215000000.0000 | 108.74 | 167000000.0000 | 92.31 |
| 2011-06-30 | 2328000000.0000 | 37.35 | 482000000.0000 | 131.73 | 483000000.0000 | 131.10 | 377000000.0000 | 123.08 |
| 2010-09-30 | 2535000000.0000 | 31.42 | 295000000.0000 | 77.71 | 296000000.0000 | 36.41 | 237000000.0000 | 33.15 |
| 2010-12-31 | 3575000000.0000 | 30.81 | 462000000.0000 | 52.48 | 463000000.0000 | 28.97 | 368000000.0000 | 24.75 |
| 2009-12-31 | 2733000000.0000 | 55.64 | 303000000.0000 | 183.18 | 359000000.0000 | 238.68 | 295000000.0000 | 241.90 |
| 2010-06-30 | 1695000000.0000 | 46.88 | 208000000.0000 | 113.09 | 209000000.0000 | 45.14 | 169000000.0000 | 42.02 |
| 2010-03-31 | 853000000.0000 | 66.28 | 103000000.0000 | 111.28 | 103000000.0000 | 11.65 | 86839500.0000 | 8.72 |
| 2009-09-30 | 1929000000.0000 | -- | 166000000.0000 | -- | 217000000.0000 | -- | 178000000.0000 | -- |
| 2009-06-30 | 1154000000.0000 | -- | 97609300.0000 | -- | 144000000.0000 | -- | 119000000.0000 | -- |
| 2009-03-31 | 513000000.0000 | -- | 48751000.0000 | -- | 92254100.0000 | -- | 79877600.0000 | -- |
| 2008-12-31 | 1756000000.0000 | -10.91 | 107000000.0000 | -70.19 | 106000000.0000 | -71.43 | 86282000.0000 | -67.56 |
| 2007-12-31 | 1971000000.0000 | -28.77 | 359000000.0000 | 12.54 | 371000000.0000 | 17.41 | 266000000.0000 | 18.22 |
| 2006-12-31 | 2767000000.0000 | -- | 319000000.0000 | -- | 316000000.0000 | -- | 225000000.0000 | -- |
| 2025-06-30 | 7354000000.0000 | 61.38 | 140000000.0000 | 25.00 | 158000000.0000 | 42.34 | 111000000.0000 | 5.71 |
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 | 1.67 | 3.25 | 0.51 | 0.8400 | 3.4300 | 84.31 | 0.16 |
| 2024-09 | -0.91 | 2.37 | 0.80 | 1.6600 | 9.4900 | 82.00 | 0.34 |
| 2024-12 | -3.28 | 1.20 | 0.54 | 1.9000 | 11.9000 | 71.29 | 0.45 |
| 2024-03 | 0.46 | 1.78 | 0.16 | 0.2600 | 3.0100 | 65.45 | 0.09 |
| 2024-06 | 0.11 | 2.44 | 0.51 | 0.9200 | 5.7400 | 71.71 | 0.21 |
| 2023-12 | 5.42 | 6.69 | 2.31 | 3.3800 | 10.9400 | 58.25 | 0.35 |
| 2023-09 | 6.68 | 7.23 | 2.04 | 2.4400 | 7.4100 | 51.50 | 0.28 |
| 2023-06 | 5.20 | 6.16 | 1.11 | 1.3100 | 5.2000 | 49.45 | 0.18 |
| 2022-12 | 17.04 | 17.43 | 8.57 | 10.8400 | 11.2700 | 65.69 | 0.49 |
| 2023-03 | 5.47 | 6.04 | 0.58 | 0.6300 | 2.6400 | 49.45 | 0.10 |
| 2022-09 | 20.10 | 20.63 | 7.53 | 9.4100 | 7.9700 | 59.80 | 0.36 |
| 2022-03 | 22.26 | 22.52 | 2.78 | 3.5200 | 2.7500 | 61.54 | 0.12 |
| 2022-06 | 20.55 | 20.90 | 5.36 | 6.4000 | 5.5600 | 65.22 | 0.26 |
| 2021-12 | 23.23 | 23.77 | 13.11 | 18.4900 | 11.5100 | 79.82 | 0.55 |
| 2021-09 | 27.96 | 28.78 | 11.33 | 16.1700 | 8.7700 | 61.22 | 0.39 |
| 2021-03 | 30.49 | 30.77 | 4.44 | 6.4500 | 2.8100 | 76.76 | 0.14 |
| 2021-06 | 28.85 | 29.98 | 8.26 | 11.8400 | 5.7000 | 60.71 | 0.28 |
| 2020-06 | 0.85 | 0.90 | 0.18 | 0.2700 | 7.9200 | 45.92 | 0.20 |
| 2020-09 | 7.04 | 7.18 | 2.25 | 3.6700 | 11.8800 | 44.28 | 0.31 |
| 2020-12 | 11.41 | 10.79 | 4.93 | 7.5400 | 12.9100 | 68.44 | 0.46 |
| 2020-03 | 3.07 | 3.03 | 0.37 | 0.5800 | 3.9500 | 48.58 | 0.12 |
| 2019-12 | 9.47 | 9.86 | 5.49 | 7.0700 | 16.1900 | 62.07 | 0.56 |
| 2019-09 | 9.44 | 10.20 | 4.42 | 5.5900 | 12.8700 | 46.57 | 0.43 |
| 2019-06 | 10.06 | 10.87 | 3.21 | 4.0400 | 9.3100 | 36.81 | 0.30 |
| 2018-12 | 13.66 | 14.53 | 9.20 | 11.9400 | 19.4500 | 58.82 | 0.63 |
| 2019-03 | 11.57 | 11.89 | 1.77 | 2.2500 | 4.6600 | 40.04 | 0.15 |
| 2018-09 | 16.52 | 17.30 | 8.14 | 11.2600 | 14.2700 | 54.88 | 0.47 |
| 2018-06 | 17.36 | 18.22 | 6.00 | 7.9200 | 9.7500 | 64.52 | 0.33 |
| 2018-03 | 19.36 | 19.92 | 3.37 | 4.5400 | 5.3300 | 51.50 | 0.17 |
| 2017-12 | 16.67 | 17.09 | 13.96 | 15.5000 | 19.3600 | 58.73 | 0.82 |
| 2017-09 | 15.72 | 16.18 | 9.84 | 10.7600 | 14.8600 | 45.86 | 0.61 |
| 2017-06 | 15.33 | 15.56 | 6.22 | 7.0400 | 10.0200 | 44.89 | 0.40 |
| 2016-12 | 7.77 | 9.42 | 6.38 | 7.4100 | 17.8500 | 33.77 | 0.68 |
| 2017-03 | 14.79 | 14.79 | 3.22 | 3.4700 | 5.6400 | 41.71 | 0.22 |
| 2016-09 | 4.35 | 4.18 | 2.00 | 2.9400 | 13.5700 | 26.24 | 0.48 |
| 2016-06 | 1.74 | 1.54 | 0.44 | 1.0100 | 8.7400 | 23.73 | 0.29 |
| 2015-12 | 11.17 | 11.38 | 7.54 | 9.4300 | 18.4900 | 25.66 | 0.66 |
| 2016-03 | 6.53 | 6.73 | 0.95 | 1.1000 | 4.4900 | 22.61 | 0.14 |
| 2015-09 | 11.34 | 11.95 | 5.95 | 7.5400 | 15.1300 | 24.02 | 0.50 |
| 2015-06 | 12.46 | 12.75 | 4.40 | 5.4800 | 9.4100 | 20.21 | 0.35 |
| 2015-03 | 13.23 | 13.48 | 2.24 | 2.8200 | 4.7300 | 21.11 | 0.17 |
| 2014-09 | 9.62 | 10.44 | 5.87 | 7.6200 | 14.4100 | 24.74 | 0.56 |
| 2014-12 | 9.12 | 9.86 | 6.79 | 8.4600 | 17.8700 | 26.61 | 0.69 |
| 2014-06 | 10.75 | 10.86 | 4.61 | 5.6500 | 9.5700 | 23.95 | 0.42 |
| 2014-03 | 13.10 | 13.24 | 2.85 | 3.4600 | 4.8700 | 23.48 | 0.22 |
| 2013-09 | 5.83 | 8.32 | 4.22 | 4.2500 | 12.9400 | 19.37 | 0.51 |
| 2013-12 | 5.68 | 7.85 | 4.94 | 6.3700 | 15.4500 | 22.84 | 0.63 |
| 2013-06 | 6.50 | 9.13 | 3.18 | 3.5700 | 9.3700 | 20.85 | 0.35 |
| 2013-03 | 7.01 | 9.36 | 1.74 | 1.8400 | 5.0300 | 20.26 | 0.19 |
| 2012-12 | 10.45 | 11.69 | 8.81 | 9.2700 | 18.6900 | 36.59 | 0.75 |
| 2012-09 | 11.97 | 13.58 | 7.64 | 8.3400 | 15.1500 | 77.75 | 0.56 |
| 2012-06 | 12.90 | 13.23 | 5.91 | 5.4500 | 11.5500 | 76.43 | 0.45 |
| 2011-09 | 19.60 | 20.61 | 16.09 | 15.2500 | 16.5500 | 55.30 | 0.78 |
| 2012-03 | 16.27 | 16.55 | 3.92 | 3.5700 | 5.7100 | 67.42 | 0.24 |
| 2011-12 | 17.80 | 18.60 | 18.97 | 18.0800 | 23.2600 | 72.14 | 1.02 |
| 2011-03 | 18.97 | 19.06 | 5.03 | 4.9100 | 6.1300 | 39.96 | 0.26 |
| 2011-06 | 20.58 | 20.75 | 11.22 | 10.9000 | 12.3500 | 42.30 | 0.54 |
| 2010-09 | 10.57 | 11.68 | 7.47 | 8.8900 | 21.6900 | 36.14 | 0.64 |
| 2010-12 | 12.08 | 12.95 | 11.18 | 12.9700 | 25.2600 | 46.81 | 0.86 |
| 2009-12 | 9.70 | 13.14 | 9.68 | 38.1800 | 28.6800 | 47.94 | 0.74 |
| 2010-06 | 10.74 | 12.33 | 5.30 | 7.1300 | 14.4000 | 56.78 | 0.43 |
| 2010-03 | 9.14 | 12.08 | 2.55 | 5.5100 | 7.6500 | 40.72 | 0.21 |
| 2009-09 | 7.67 | 11.25 | -- | -- | -- | -- | -- |
| 2009-06 | 6.93 | 12.48 | 3.97 | 15.5800 | 12.1100 | 30.20 | 0.32 |
| 2009-03 | 6.04 | 17.98 | -- | -- | -- | -- | -- |
| 2008-12 | 6.09 | 6.04 | 2.92 | 14.2300 | 22.8300 | 35.89 | 0.48 |
| 2007-12 | 13.85 | 18.82 | 15.06 | 38.9900 | 21.7600 | 53.10 | 0.80 |
| 2006-12 | 10.41 | 11.42 | 14.53 | -- | 26.7600 | 111.80 | 1.27 |
| 2025-06 | 0.88 | 2.15 | -- | -- | -- | -- | -- |
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 | 52.35 | 47.65 | 0.7400 | 0.5100 |
| 2024-09 | 49.03 | 50.97 | 0.7600 | 0.3600 |
| 2024-12 | 50.42 | 49.59 | 0.6400 | 0.2600 |
| 2024-03 | 48.58 | 51.42 | 0.8400 | 0.5900 |
| 2024-06 | 47.46 | 52.54 | 0.8300 | 0.4600 |
| 2023-12 | 45.47 | 54.53 | 0.6800 | 0.5000 |
| 2023-09 | 40.76 | 59.24 | 0.9100 | 0.6300 |
| 2023-06 | 40.41 | 59.59 | 0.8600 | 0.6500 |
| 2022-12 | 36.78 | 63.22 | 0.9700 | 0.7700 |
| 2023-03 | 37.20 | 62.80 | 0.9200 | 0.7200 |
| 2022-09 | 39.32 | 60.68 | 1.1600 | 0.9500 |
| 2022-03 | 39.79 | 60.21 | 1.2400 | 1.0400 |
| 2022-06 | 38.28 | 61.72 | 1.1500 | 0.9600 |
| 2021-12 | 38.75 | 61.25 | 1.1200 | 0.9300 |
| 2021-09 | 40.29 | 59.72 | 1.1500 | 0.9700 |
| 2021-03 | 43.56 | 56.44 | 1.4600 | 1.2000 |
| 2021-06 | 39.15 | 60.85 | 1.1800 | 0.9900 |
| 2020-06 | 52.54 | 47.46 | 1.5000 | 1.2400 |
| 2020-09 | 51.02 | 48.99 | 1.4200 | 1.0900 |
| 2020-12 | 47.33 | 52.67 | 1.5300 | 1.3300 |
| 2020-03 | 45.88 | 54.12 | 0.8400 | 0.6500 |
| 2019-12 | 42.09 | 57.91 | 0.8000 | 0.6100 |
| 2019-09 | 40.38 | 59.62 | 0.7400 | 0.3900 |
| 2019-06 | 40.64 | 59.36 | 0.7600 | 0.5000 |
| 2018-12 | 41.86 | 58.14 | 0.8900 | 0.5800 |
| 2019-03 | 40.22 | 59.78 | 0.8700 | 0.5300 |
| 2018-09 | 43.51 | 56.49 | 1.0000 | 0.6000 |
| 2018-06 | 41.67 | 58.34 | 0.8700 | 0.5000 |
| 2018-03 | 45.23 | 54.77 | 0.9000 | 0.5700 |
| 2017-12 | 26.90 | 73.10 | 1.5300 | 1.0800 |
| 2017-09 | 26.67 | 73.34 | 1.4200 | 0.8800 |
| 2017-06 | 30.73 | 69.27 | 1.1600 | 0.7900 |
| 2016-12 | 29.72 | 70.28 | 0.7900 | 0.5700 |
| 2017-03 | 30.33 | 69.67 | 0.8700 | 0.6200 |
| 2016-09 | 32.46 | 67.54 | 0.6300 | 0.4500 |
| 2016-06 | 34.75 | 65.25 | 0.7900 | 0.5800 |
| 2015-12 | 33.82 | 66.19 | 0.9300 | 0.6800 |
| 2016-03 | 34.92 | 65.08 | 0.7900 | 0.5400 |
| 2015-09 | 34.31 | 65.69 | 1.1200 | 0.6800 |
| 2015-06 | 34.97 | 65.03 | 1.1500 | 0.7500 |
| 2015-03 | 36.95 | 63.05 | 1.1900 | 0.7800 |
| 2014-09 | 34.46 | 65.54 | 1.6300 | 0.8000 |
| 2014-12 | 36.22 | 63.78 | 1.2600 | 0.7900 |
| 2014-06 | 33.40 | 66.60 | 1.3900 | 0.9500 |
| 2014-03 | 35.70 | 64.32 | 1.3400 | 0.8200 |
| 2013-09 | 27.93 | 72.07 | 1.9900 | 1.3200 |
| 2013-12 | 33.72 | 66.27 | 1.1900 | 0.9800 |
| 2013-06 | 26.71 | 73.31 | 2.6600 | 1.6900 |
| 2013-03 | 28.38 | 71.60 | 2.6200 | 1.5300 |
| 2012-12 | 27.80 | 72.20 | 2.6900 | 1.8300 |
| 2012-09 | 27.67 | 72.31 | 3.1900 | 2.0100 |
| 2012-06 | 18.43 | 81.57 | 2.2200 | 1.7800 |
| 2011-09 | 17.33 | 82.65 | 2.2000 | 1.8000 |
| 2012-03 | 18.44 | 81.56 | 2.1900 | 1.7400 |
| 2011-12 | 16.11 | 83.89 | 2.3900 | 2.0900 |
| 2011-03 | 22.68 | 77.32 | 1.5900 | 1.3700 |
| 2011-06 | 18.38 | 81.62 | 1.9700 | 1.7000 |
| 2010-09 | 22.76 | 77.24 | 1.3600 | 0.9900 |
| 2010-12 | 22.92 | 77.10 | 1.4500 | 1.1600 |
| 2009-12 | 75.77 | 24.23 | 0.4200 | 0.3700 |
| 2010-06 | 24.16 | 75.84 | 1.6100 | 1.1800 |
| 2010-03 | 28.02 | 71.98 | 1.6000 | 1.4700 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 78.58 | 21.42 | 0.3300 | 0.2900 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 81.74 | 18.26 | 0.2800 | 0.2400 |
| 2007-12 | 69.59 | 30.41 | 0.3700 | 0.3200 |
| 2006-12 | 66.16 | 33.84 | 0.6900 | 0.5700 |
| 2025-06 | -- | -- | -- | -- |
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 | 3719000000.0000 | 6009600.0000 | 137000000.0000 | 98745100.0000 |
| 2024-09 | 7634000000.0000 | 17657500.0000 | 419000000.0000 | 214000000.0000 |
| 2024-12 | 10563000000.0000 | 24266500.0000 | 393000000.0000 | 287000000.0000 |
| 2024-03 | 1939000000.0000 | 5631700.0000 | 193000000.0000 | 68361300.0000 |
| 2024-06 | 4552000000.0000 | 12027700.0000 | 309000000.0000 | 148000000.0000 |
| 2023-12 | 6910000000.0000 | 27994500.0000 | 526000000.0000 | 156000000.0000 |
| 2023-09 | 5072000000.0000 | 20890900.0000 | 372000000.0000 | 102000000.0000 |
| 2023-06 | 3248000000.0000 | 14342400.0000 | 246000000.0000 | 73851200.0000 |
| 2022-12 | 7377000000.0000 | 24166100.0000 | 530000000.0000 | 169000000.0000 |
| 2023-03 | 1660000000.0000 | 7437300.0000 | 125000000.0000 | 43747300.0000 |
| 2022-09 | 5419000000.0000 | 16471600.0000 | 352000000.0000 | 118000000.0000 |
| 2022-03 | 1743000000.0000 | 5392100.0000 | 101000000.0000 | 40811000.0000 |
| 2022-06 | 3607000000.0000 | 11783400.0000 | 223000000.0000 | 78683500.0000 |
| 2021-12 | 7115000000.0000 | 23084500.0000 | 434000000.0000 | 187000000.0000 |
| 2021-09 | 4711000000.0000 | 15506400.0000 | 291000000.0000 | 131000000.0000 |
| 2021-03 | 1473000000.0000 | 4160100.0000 | 86932500.0000 | 36535700.0000 |
| 2021-06 | 3073000000.0000 | 9120400.0000 | 189000000.0000 | 90567500.0000 |
| 2020-06 | 2698000000.0000 | 4877200.0000 | 155000000.0000 | 87097500.0000 |
| 2020-09 | 4055000000.0000 | 6899000.0000 | 239000000.0000 | 120000000.0000 |
| 2020-12 | 5720000000.0000 | 10218000.0000 | 361000000.0000 | 168000000.0000 |
| 2020-03 | 1390000000.0000 | 2467200.0000 | 76163600.0000 | 48788700.0000 |
| 2019-12 | 5580000000.0000 | 311000000.0000 | 309000000.0000 | 173000000.0000 |
| 2019-09 | 4154000000.0000 | 235000000.0000 | 232000000.0000 | 124000000.0000 |
| 2019-06 | 2779000000.0000 | 161000000.0000 | 148000000.0000 | 86295900.0000 |
| 2018-12 | 5829000000.0000 | 304000000.0000 | 319000000.0000 | 128000000.0000 |
| 2019-03 | 1391000000.0000 | 82491900.0000 | 72154700.0000 | 41526000.0000 |
| 2018-09 | 4294000000.0000 | 227000000.0000 | 207000000.0000 | 78918600.0000 |
| 2018-06 | 2789000000.0000 | 146000000.0000 | 134000000.0000 | 48229900.0000 |
| 2018-03 | 1441000000.0000 | 78565400.0000 | 60332500.0000 | 17706500.0000 |
| 2017-12 | 5387000000.0000 | 260000000.0000 | 248000000.0000 | 86219200.0000 |
| 2017-09 | 3866000000.0000 | 186000000.0000 | 179000000.0000 | 68822500.0000 |
| 2017-06 | 2601000000.0000 | 117000000.0000 | 124000000.0000 | 44831300.0000 |
| 2016-12 | 4484000000.0000 | 183000000.0000 | 238000000.0000 | 86685500.0000 |
| 2017-03 | 1360000000.0000 | 58482100.0000 | 56954500.0000 | 21269100.0000 |
| 2016-09 | 3207000000.0000 | 130000000.0000 | 194000000.0000 | 76156700.0000 |
| 2016-06 | 2028000000.0000 | 86100500.0000 | 125000000.0000 | 55694200.0000 |
| 2015-12 | 4278000000.0000 | 164000000.0000 | 261000000.0000 | 126000000.0000 |
| 2016-03 | 959000000.0000 | 42517400.0000 | 65354200.0000 | 28662800.0000 |
| 2015-09 | 3191000000.0000 | 116000000.0000 | 173000000.0000 | 95010700.0000 |
| 2015-06 | 2170000000.0000 | 82329200.0000 | 113000000.0000 | 64547500.0000 |
| 2015-03 | 1036000000.0000 | 33312800.0000 | 50865700.0000 | 28942000.0000 |
| 2014-09 | 3429000000.0000 | 73664500.0000 | 154000000.0000 | 63619000.0000 |
| 2014-12 | 4443000000.0000 | 103000000.0000 | 218000000.0000 | 89778400.0000 |
| 2014-06 | 2465000000.0000 | 49545900.0000 | 100000000.0000 | 41483600.0000 |
| 2014-03 | 1241000000.0000 | 23485500.0000 | 46041700.0000 | 19965300.0000 |
| 2013-09 | 2760000000.0000 | 59437700.0000 | 165000000.0000 | 31603900.0000 |
| 2013-12 | 3867000000.0000 | 84485500.0000 | 246000000.0000 | 49889600.0000 |
| 2013-06 | 1812000000.0000 | 37665300.0000 | 107000000.0000 | 20577300.0000 |
| 2013-03 | 968000000.0000 | 19757000.0000 | 49284400.0000 | 10025900.0000 |
| 2012-12 | 3770000000.0000 | 81757700.0000 | 272000000.0000 | 42517100.0000 |
| 2012-09 | 2729000000.0000 | 60874900.0000 | 189000000.0000 | 24424400.0000 |
| 2012-06 | 1844000000.0000 | 40383900.0000 | 122000000.0000 | 14160100.0000 |
| 2011-09 | 2790000000.0000 | 65535600.0000 | 117000000.0000 | 27061400.0000 |
| 2012-03 | 926000000.0000 | 19596000.0000 | 62661400.0000 | 6288600.0000 |
| 2011-12 | 3792000000.0000 | 89106400.0000 | 214000000.0000 | 35376200.0000 |
| 2011-03 | 914000000.0000 | 20499900.0000 | 36585100.0000 | 8888300.0000 |
| 2011-06 | 1849000000.0000 | 43488300.0000 | 68700100.0000 | 21939900.0000 |
| 2010-09 | 2267000000.0000 | 50814700.0000 | 131000000.0000 | 46173100.0000 |
| 2010-12 | 3143000000.0000 | 74302900.0000 | 197000000.0000 | 58229700.0000 |
| 2009-12 | 2468000000.0000 | 56632800.0000 | 149000000.0000 | 126000000.0000 |
| 2010-06 | 1513000000.0000 | 36214000.0000 | 87046200.0000 | 35591600.0000 |
| 2010-03 | 775000000.0000 | 17871700.0000 | 45435300.0000 | 25268300.0000 |
| 2009-09 | 1781000000.0000 | 40599900.0000 | 137000000.0000 | 87224500.0000 |
| 2009-06 | 1074000000.0000 | 26220200.0000 | 76389900.0000 | 62172600.0000 |
| 2009-03 | 482000000.0000 | 12767400.0000 | 34699200.0000 | 29941600.0000 |
| 2008-12 | 1649000000.0000 | 46708600.0000 | 106000000.0000 | 69079600.0000 |
| 2007-12 | 1698000000.0000 | 39407100.0000 | 87164400.0000 | 65090300.0000 |
| 2006-12 | 2479000000.0000 | 40914000.0000 | 120000000.0000 | 43158100.0000 |
| 2025-06 | 7289000000.0000 | 12676400.0000 | 222000000.0000 | 193000000.0000 |