中商官网
研究报告
际华集团（601718）
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 | 1631000000.0000 | -37.37 | 10407400.0000 | -46.85 | 19702100.0000 | -146.70 | 7463900.0000 | -113.21 |
| 2024-06-30 | 5204000000.0000 | -2.07 | 54120700.0000 | -42.07 | -7938000.0000 | -109.38 | -52385800.0000 | -174.70 |
| 2024-09-30 | 7244000000.0000 | -9.95 | 34212800.0000 | -76.88 | -22186800.0000 | -115.96 | -75504300.0000 | -166.23 |
| 2024-12-31 | 9886000000.0000 | -14.49 | -4196000000.0000 | -2051.63 | -4301000000.0000 | -2082.03 | -4265000000.0000 | -2356.61 |
| 2023-12-31 | 11561000000.0000 | -25.10 | 215000000.0000 | -11.89 | 217000000.0000 | -0.91 | 189000000.0000 | -16.37 |
| 2024-03-31 | 2604000000.0000 | -5.24 | 19580200.0000 | -60.76 | -42185700.0000 | -203.54 | -56481900.0000 | -326.31 |
| 2023-06-30 | 5314000000.0000 | -39.29 | 93422100.0000 | -59.38 | 84649400.0000 | -62.71 | 70130500.0000 | -59.70 |
| 2023-09-30 | 8044000000.0000 | -35.38 | 148000000.0000 | -41.96 | 139000000.0000 | -44.62 | 114000000.0000 | -37.02 |
| 2022-12-31 | 15436000000.0000 | -0.37 | 244000000.0000 | -182.99 | 219000000.0000 | -182.02 | 226000000.0000 | -169.54 |
| 2023-03-31 | 2748000000.0000 | -32.43 | 49898700.0000 | -60.08 | 40743100.0000 | -67.14 | 24958300.0000 | -76.23 |
| 2022-09-30 | 12449000000.0000 | 14.75 | 255000000.0000 | 831.56 | 251000000.0000 | 412.07 | 181000000.0000 | 16243.12 |
| 2022-06-30 | 8753000000.0000 | 19.92 | 230000000.0000 | 295.40 | 227000000.0000 | 212.43 | 174000000.0000 | 472.64 |
| 2022-03-31 | 4067000000.0000 | 22.68 | 125000000.0000 | 304.48 | 124000000.0000 | 338.19 | 105000000.0000 | 751.86 |
| 2021-12-31 | 15494000000.0000 | 3.61 | -294000000.0000 | -42.58 | -267000000.0000 | -67.95 | -325000000.0000 | -60.84 |
| 2021-09-30 | 10849000000.0000 | 6.58 | 27373400.0000 | -55.50 | 49017100.0000 | -1.07 | 1107500.0000 | -96.52 |
| 2020-12-31 | 14954000000.0000 | -29.31 | -512000000.0000 | -512.90 | -833000000.0000 | -601.81 | -830000000.0000 | -1618.81 |
| 2021-06-30 | 7299000000.0000 | 1.88 | 58169600.0000 | 35.13 | 72656700.0000 | 73.71 | 30385400.0000 | 225.48 |
| 2021-03-31 | 3315000000.0000 | 27.55 | 30904200.0000 | -23.93 | 28298100.0000 | -9.00 | 12325900.0000 | -40.88 |
| 2020-09-30 | 10179000000.0000 | -32.12 | 61510200.0000 | -31.01 | 49547700.0000 | -52.81 | 31811300.0000 | -38.34 |
| 2020-06-30 | 7164000000.0000 | -28.89 | 43048200.0000 | -27.05 | 41825300.0000 | -46.63 | 9335500.0000 | -55.96 |
| 2019-12-31 | 21154000000.0000 | -6.72 | 124000000.0000 | 143.46 | 166000000.0000 | 99.44 | 54648100.0000 | -169.92 |
| 2020-03-31 | 2599000000.0000 | -41.66 | 40624000.0000 | 89.76 | 31096600.0000 | -16.32 | 20847300.0000 | 24.87 |
| 2019-06-30 | 10074000000.0000 | -13.99 | 59007000.0000 | -76.68 | 78372600.0000 | -76.39 | 21196100.0000 | -91.13 |
| 2019-09-30 | 14996000000.0000 | -9.23 | 89153800.0000 | -62.70 | 105000000.0000 | -60.82 | 51588500.0000 | -70.69 |
| 2018-09-30 | 16521000000.0000 | -11.98 | 239000000.0000 | 1536.80 | 268000000.0000 | -65.82 | 176000000.0000 | -66.09 |
| 2019-03-31 | 4455000000.0000 | -17.25 | 21408400.0000 | -83.27 | 37161700.0000 | -81.87 | 16694800.0000 | -89.30 |
| 2018-12-31 | 22677000000.0000 | -10.86 | 50933000.0000 | -48.73 | 83233400.0000 | -92.09 | -78156900.0000 | -110.32 |
| 2018-06-30 | 11713000000.0000 | -7.23 | 253000000.0000 | 374.45 | 332000000.0000 | -56.71 | 239000000.0000 | -52.95 |
| 2018-03-31 | 5384000000.0000 | -9.13 | 128000000.0000 | 844.86 | 205000000.0000 | -44.89 | 156000000.0000 | -44.88 |
| 2017-09-30 | 18769000000.0000 | 1.08 | 14601700.0000 | -74.83 | 784000000.0000 | -24.03 | 519000000.0000 | -33.97 |
| 2017-12-31 | 25440000000.0000 | -6.32 | 99344600.0000 | -89.28 | 1052000000.0000 | -36.28 | 757000000.0000 | -37.13 |
| 2017-03-31 | 5925000000.0000 | 6.51 | 13547000.0000 | -45.47 | 372000000.0000 | 39.85 | 283000000.0000 | 39.41 |
| 2017-06-30 | 12626000000.0000 | 6.28 | 53325100.0000 | -5.59 | 767000000.0000 | 7.88 | 508000000.0000 | -7.64 |
| 2016-12-31 | 27155000000.0000 | 21.02 | 927000000.0000 | -1182.01 | 1651000000.0000 | 0.06 | 1204000000.0000 | 6.83 |
| 2016-09-30 | 18569000000.0000 | 23.31 | 58000900.0000 | 6.48 | 1032000000.0000 | -25.49 | 786000000.0000 | -25.43 |
| 2016-06-30 | 11880000000.0000 | 3.46 | 56484400.0000 | 1.19 | 711000000.0000 | -39.75 | 550000000.0000 | -38.62 |
| 2016-03-31 | 5563000000.0000 | 23.90 | 24842500.0000 | -69.20 | 266000000.0000 | 5.14 | 203000000.0000 | 2.01 |
| 2015-12-31 | 22438000000.0000 | 0.89 | -85674200.0000 | -131.15 | 1650000000.0000 | 17.02 | 1127000000.0000 | -0.44 |
| 2015-06-30 | 11483000000.0000 | -14.93 | 55817500.0000 | -86.01 | 1180000000.0000 | 82.10 | 896000000.0000 | 72.64 |
| 2015-03-31 | 4490000000.0000 | -41.11 | 80645700.0000 | -65.83 | 253000000.0000 | -11.85 | 199000000.0000 | -17.43 |
| 2015-09-30 | 15059000000.0000 | -15.97 | 54472500.0000 | -89.08 | 1385000000.0000 | 62.94 | 1054000000.0000 | 54.55 |
| 2014-12-31 | 22241000000.0000 | -16.76 | 275000000.0000 | -59.32 | 1410000000.0000 | 12.71 | 1132000000.0000 | 19.66 |
| 2014-09-30 | 17921000000.0000 | -23.77 | 499000000.0000 | -11.84 | 850000000.0000 | 12.88 | 682000000.0000 | 12.17 |
| 2014-03-31 | 7625000000.0000 | 0.58 | 236000000.0000 | -2.07 | 287000000.0000 | 5.90 | 241000000.0000 | 6.17 |
| 2014-06-30 | 13499000000.0000 | -15.29 | 399000000.0000 | -4.09 | 648000000.0000 | 22.73 | 519000000.0000 | 22.70 |
| 2013-12-31 | 26718000000.0000 | 0.88 | 676000000.0000 | -10.46 | 1251000000.0000 | 18.69 | 946000000.0000 | 13.84 |
| 2013-06-30 | 15936000000.0000 | 15.19 | 416000000.0000 | -8.97 | 528000000.0000 | 10.46 | 423000000.0000 | 8.74 |
| 2013-09-30 | 23508000000.0000 | 8.61 | 566000000.0000 | -19.14 | 753000000.0000 | 0.80 | 608000000.0000 | 0.00 |
| 2012-12-31 | 26486000000.0000 | 16.99 | 755000000.0000 | 14.39 | 1054000000.0000 | 26.08 | 831000000.0000 | 32.11 |
| 2013-03-31 | 7581000000.0000 | 14.93 | 241000000.0000 | -1.63 | 271000000.0000 | 7.97 | 227000000.0000 | 4.61 |
| 2012-06-30 | 13834000000.0000 | 17.17 | 457000000.0000 | 14.25 | 478000000.0000 | 15.46 | 389000000.0000 | 14.75 |
| 2012-09-30 | 21644000000.0000 | 17.43 | 700000000.0000 | 12.72 | 747000000.0000 | 15.99 | 608000000.0000 | 11.97 |
| 2011-12-31 | 22639000000.0000 | 42.04 | 660000000.0000 | 3.13 | 836000000.0000 | 16.27 | 629000000.0000 | 21.43 |
| 2012-03-31 | 6596000000.0000 | 24.97 | 245000000.0000 | 6.52 | 251000000.0000 | 7.26 | 217000000.0000 | 10.15 |
| 2011-09-30 | 18431000000.0000 | 41.40 | 621000000.0000 | 31.85 | 644000000.0000 | 30.63 | 543000000.0000 | 36.09 |
| 2011-06-30 | 11807000000.0000 | 38.94 | 400000000.0000 | 13.96 | 414000000.0000 | 15.32 | 339000000.0000 | 16.90 |
| 2011-03-31 | 5278000000.0000 | 31.29 | 230000000.0000 | 50.33 | 234000000.0000 | 50.00 | 197000000.0000 | 50.38 |
| 2010-09-30 | 13035000000.0000 | 53.97 | 471000000.0000 | 29.04 | 493000000.0000 | 15.46 | 399000000.0000 | 18.05 |
| 2010-12-31 | 15938000000.0000 | 44.52 | 640000000.0000 | 20.08 | 719000000.0000 | 19.44 | 518000000.0000 | 14.35 |
| 2010-06-30 | 8498000000.0000 | 52.54 | 351000000.0000 | 31.46 | 359000000.0000 | 18.87 | 290000000.0000 | 18.37 |
| 2009-12-31 | 11028000000.0000 | 24.01 | 533000000.0000 | 46.03 | 602000000.0000 | 0.67 | 453000000.0000 | -2.79 |
| 2010-03-31 | 4020000000.0000 | -- | 153000000.0000 | -- | 156000000.0000 | -- | 131000000.0000 | -- |
| 2009-09-30 | 8466000000.0000 | -- | 365000000.0000 | -- | 427000000.0000 | -- | 338000000.0000 | -- |
| 2009-06-30 | 5571000000.0000 | -- | 267000000.0000 | -- | 302000000.0000 | -- | 245000000.0000 | -- |
| 2008-12-31 | 8893000000.0000 | 18.01 | 365000000.0000 | -13.71 | 598000000.0000 | -17.74 | 466000000.0000 | 13.66 |
| 2007-12-31 | 7536000000.0000 | -- | 423000000.0000 | -- | 727000000.0000 | -- | 410000000.0000 | -- |
| 2025-06-30 | 3208000000.0000 | -38.36 | -58981700.0000 | -208.98 | -55817800.0000 | 603.17 | -79668600.0000 | 52.08 |
| 2025-09-30 | 4514000000.0000 | -37.69 | -168000000.0000 | -591.04 | -164000000.0000 | 639.18 | -189000000.0000 | 150.32 |
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 | -0.55 | 1.21 | 0.09 | 0.0600 | 0.5200 | 2.21 | 0.07 |
| 2024-06 | 0.37 | -0.15 | -0.03 | -0.1100 | 1.1300 | 2.76 | 0.21 |
| 2024-09 | -0.33 | -0.31 | -0.09 | -0.2600 | 1.5500 | 2.69 | 0.28 |
| 2024-12 | -42.75 | -43.51 | -20.31 | -28.4600 | 2.7200 | 3.32 | 0.47 |
| 2023-12 | 0.23 | 1.88 | 0.82 | 1.0700 | 2.2800 | 3.47 | 0.44 |
| 2024-03 | -0.04 | -1.62 | -0.16 | -0.1500 | 0.5500 | 2.99 | 0.10 |
| 2023-06 | 0.21 | 1.59 | 0.32 | 0.3900 | 1.0100 | 2.99 | 0.20 |
| 2023-09 | 0.71 | 1.73 | 0.52 | 0.6400 | 1.5000 | 2.73 | 0.30 |
| 2022-12 | 0.25 | 1.42 | 0.79 | 1.3100 | 3.2500 | 5.41 | 0.56 |
| 2023-03 | 0.07 | 1.48 | 0.15 | 0.1400 | 0.5300 | 2.91 | 0.10 |
| 2022-09 | 1.26 | 2.02 | 0.90 | 1.0300 | 2.4300 | 5.17 | 0.45 |
| 2022-06 | 1.79 | 2.59 | 0.77 | 1.0100 | 1.7600 | 6.01 | 0.30 |
| 2022-03 | 1.55 | 3.05 | 0.42 | 0.6300 | 0.8700 | 6.40 | 0.14 |
| 2021-12 | -2.90 | -1.72 | -0.94 | -0.9700 | 3.8900 | 5.84 | 0.55 |
| 2021-09 | -0.37 | 0.45 | 0.17 | 0.0200 | 2.7200 | 5.18 | 0.38 |
| 2020-12 | -5.46 | -5.57 | -2.77 | -4.4800 | 3.8100 | 4.76 | 0.50 |
| 2021-06 | 0.10 | 1.00 | 0.25 | 0.1800 | 1.8300 | 5.07 | 0.25 |
| 2021-03 | 0.24 | 0.85 | 0.10 | 0.0600 | 0.8200 | 4.63 | 0.11 |
| 2020-09 | -0.02 | 0.49 | 0.16 | 0.1600 | 2.2200 | 3.73 | 0.33 |
| 2020-06 | 0.24 | 0.58 | 0.13 | 0.0600 | 1.5400 | 4.28 | 0.22 |
| 2019-12 | -3.69 | 0.78 | 0.53 | 0.3500 | 4.3200 | 6.22 | 0.68 |
| 2020-03 | 2.50 | 1.20 | 0.10 | 0.0010 | 0.5100 | 3.39 | 0.08 |
| 2019-06 | -0.47 | 0.78 | 0.24 | 0.1000 | 1.6800 | 5.49 | 0.31 |
| 2019-09 | -0.61 | 0.70 | 0.33 | 0.2400 | 2.4400 | 5.30 | 0.47 |
| 2018-09 | 0.79 | 1.62 | 0.85 | 0.9200 | 2.8400 | 6.26 | 0.53 |
| 2019-03 | 0.16 | 0.83 | 0.12 | 0.0900 | 0.7200 | 4.97 | 0.14 |
| 2018-12 | -0.47 | 0.37 | 0.26 | -0.3700 | 4.1100 | 6.16 | 0.72 |
| 2018-06 | 1.37 | 2.83 | 1.07 | 1.2500 | 2.0000 | 6.78 | 0.38 |
| 2018-03 | 2.28 | 3.81 | 0.64 | 0.8200 | 0.9600 | 6.03 | 0.17 |
| 2017-09 | 0.03 | 4.18 | 2.57 | 3.5100 | 4.8400 | 11.65 | 0.61 |
| 2017-12 | 0.00 | 4.14 | 3.35 | 4.4300 | 5.8500 | 10.35 | 0.81 |
| 2017-03 | 0.20 | 6.28 | 1.40 | 1.9800 | 1.5600 | 15.44 | 0.22 |
| 2017-06 | 0.24 | 6.07 | 2.48 | 3.2900 | 3.2700 | 12.13 | 0.41 |
| 2016-12 | -0.55 | 6.08 | 6.14 | 9.1600 | 7.1400 | 19.87 | 1.01 |
| 2016-09 | 0.29 | 5.56 | 3.99 | 5.8100 | 4.1700 | 11.71 | 0.72 |
| 2016-06 | 0.46 | 5.98 | 2.72 | 4.1300 | 2.6300 | 11.66 | 0.46 |
| 2016-03 | 0.45 | 4.78 | 1.04 | 1.5500 | 1.2900 | 12.96 | 0.22 |
| 2015-12 | -0.41 | 7.35 | 6.52 | 9.1400 | 5.4500 | 14.65 | 0.89 |
| 2015-06 | 0.44 | 10.28 | 5.51 | 7.2400 | 2.8800 | 13.12 | 0.54 |
| 2015-03 | 1.78 | 5.63 | 1.21 | 1.6400 | 1.0800 | 10.22 | 0.21 |
| 2015-09 | 0.31 | 9.20 | 5.46 | 8.5300 | 3.5000 | 9.10 | 0.59 |
| 2014-12 | 1.16 | 6.34 | 6.79 | 9.5300 | 5.9700 | 16.25 | 1.07 |
| 2014-09 | 2.70 | 4.74 | 4.39 | 6.1700 | 4.7200 | 15.82 | 0.93 |
| 2014-03 | 3.06 | 3.76 | 1.53 | 2.2000 | 2.2800 | 22.47 | 0.41 |
| 2014-06 | 2.87 | 4.80 | 3.44 | 4.7600 | 3.8500 | 18.68 | 0.72 |
| 2013-12 | 2.48 | 4.68 | 6.69 | 8.9600 | 7.7200 | 22.81 | 1.43 |
| 2013-06 | 2.60 | 3.31 | 2.94 | 4.1100 | 4.6500 | 19.90 | 0.89 |
| 2013-09 | 2.36 | 3.20 | 4.21 | 5.8700 | 6.5000 | 16.92 | 1.32 |
| 2012-12 | 2.76 | 3.98 | 6.24 | 8.6200 | 7.3500 | 24.98 | 1.57 |
| 2013-03 | 3.18 | 3.57 | 1.61 | 2.2300 | 2.2100 | 20.81 | 0.45 |
| 2012-06 | 3.29 | 3.46 | 2.87 | 4.1000 | 3.7400 | 23.59 | 0.83 |
| 2012-09 | 3.16 | 3.45 | 4.54 | 6.3500 | 5.7800 | 22.50 | 1.31 |
| 2011-12 | 2.90 | 3.69 | 5.48 | 6.9000 | 5.5900 | 29.80 | 1.49 |
| 2012-03 | 3.70 | 3.81 | 1.63 | 2.2700 | 1.6400 | 25.19 | 0.43 |
| 2011-09 | 3.34 | 3.49 | 4.44 | 6.0100 | 5.3600 | 42.01 | 1.27 |
| 2011-06 | 3.38 | 3.51 | 2.84 | 3.7800 | 3.3700 | 39.87 | 0.81 |
| 2011-03 | 4.32 | 4.43 | 1.66 | 2.2000 | 1.8100 | 36.51 | 0.37 |
| 2010-09 | 3.57 | 3.78 | 3.40 | 8.1100 | 4.1600 | 22.47 | 0.90 |
| 2010-12 | 3.97 | 4.51 | 4.92 | 8.8600 | 4.9800 | 33.74 | 1.09 |
| 2010-06 | 4.08 | 4.22 | 3.30 | 6.5900 | 2.6700 | 21.74 | 0.78 |
| 2009-12 | 4.81 | 5.46 | 5.83 | 14.8500 | 3.2700 | 23.42 | 1.07 |
| 2010-03 | 3.81 | 3.88 | -- | -- | -- | -- | -- |
| 2009-09 | 4.29 | 5.04 | -- | -- | -- | -- | -- |
| 2009-06 | 4.77 | 5.42 | -- | 5.6600 | -- | -- | -- |
| 2008-12 | 3.89 | 6.72 | 7.02 | 27.1100 | 2.7400 | 16.54 | 1.04 |
| 2007-12 | 5.55 | 9.65 | 9.66 | -- | 2.5700 | 11.99 | 1.00 |
| 2025-06 | -4.24 | -1.74 | -0.26 | -0.6300 | 1.0900 | 2.15 | 0.15 |
| 2025-09 | -6.00 | -3.63 | -0.81 | -- | -- | -- | 0.22 |
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 | 44.34 | 55.66 | 2.1600 | 1.6500 |
| 2024-06 | 32.93 | 67.07 | 2.1600 | 1.5100 |
| 2024-09 | 34.02 | 65.98 | 2.0600 | 1.4300 |
| 2024-12 | 40.89 | 59.11 | 1.7700 | 1.3300 |
| 2023-12 | 35.54 | 64.46 | 2.1700 | 1.5400 |
| 2024-03 | 35.37 | 64.63 | 2.1800 | 1.5300 |
| 2023-06 | 36.51 | 63.49 | 2.1000 | 1.4400 |
| 2023-09 | 36.90 | 63.10 | 2.0700 | 1.4100 |
| 2022-12 | 38.46 | 61.54 | 1.8800 | 1.2800 |
| 2023-03 | 37.04 | 62.96 | 2.1000 | 1.4700 |
| 2022-09 | 38.90 | 61.10 | 1.8700 | 1.1500 |
| 2022-06 | 42.17 | 57.83 | 1.7400 | 1.1400 |
| 2022-03 | 42.73 | 57.27 | 1.7100 | 1.1300 |
| 2021-12 | 40.40 | 59.60 | 1.8100 | 1.3100 |
| 2021-09 | 40.51 | 59.49 | 2.4800 | 1.7300 |
| 2020-12 | 42.75 | 57.26 | 2.5700 | 1.9800 |
| 2021-06 | 41.00 | 59.00 | 2.8300 | 2.1000 |
| 2021-03 | 41.68 | 58.32 | 2.7100 | 2.0200 |
| 2020-09 | 42.53 | 57.47 | 2.4800 | 1.6800 |
| 2020-06 | 45.85 | 54.15 | 2.2500 | 1.5700 |
| 2019-12 | 42.02 | 57.98 | 2.1600 | 1.5800 |
| 2020-03 | 41.97 | 58.03 | 2.1600 | 1.4400 |
| 2019-06 | 43.93 | 56.07 | 2.5300 | 1.6100 |
| 2019-09 | 43.10 | 56.90 | 2.5300 | 1.5300 |
| 2018-09 | 41.29 | 58.70 | 2.7900 | 1.7100 |
| 2019-03 | 42.04 | 57.95 | 2.7400 | 1.6900 |
| 2018-12 | 42.87 | 57.13 | 2.6100 | 1.7400 |
| 2018-06 | 40.58 | 59.42 | 2.7700 | 1.7400 |
| 2018-03 | 39.99 | 60.01 | 2.5800 | 1.6800 |
| 2017-09 | 38.70 | 61.30 | 3.0900 | 2.1700 |
| 2017-12 | 39.43 | 60.57 | 2.8500 | 1.9400 |
| 2017-03 | 45.62 | 54.39 | 2.3000 | 1.4300 |
| 2017-06 | 39.65 | 60.34 | 2.9900 | 2.1400 |
| 2016-12 | 47.41 | 52.59 | 2.1800 | 1.5400 |
| 2016-09 | 46.34 | 53.66 | 2.3300 | 1.3700 |
| 2016-06 | 48.35 | 51.65 | 2.1700 | 1.2900 |
| 2016-03 | 47.93 | 52.07 | 2.2100 | 1.3100 |
| 2015-12 | 48.30 | 51.70 | 2.2100 | 1.4000 |
| 2015-06 | 39.55 | 60.45 | 1.7000 | 0.9100 |
| 2015-03 | 40.77 | 59.23 | 1.8000 | 1.0300 |
| 2015-09 | 48.37 | 51.63 | 2.4300 | 1.5100 |
| 2014-12 | 41.11 | 58.89 | 1.7900 | 1.1000 |
| 2014-09 | 39.39 | 60.61 | 2.0000 | 1.0500 |
| 2014-03 | 39.26 | 60.74 | 2.0700 | 1.0800 |
| 2014-06 | 38.52 | 61.48 | 2.0300 | 1.0600 |
| 2013-12 | 40.05 | 59.95 | 2.0100 | 1.1200 |
| 2013-06 | 40.97 | 59.02 | 2.2200 | 1.2200 |
| 2013-09 | 39.61 | 60.40 | 2.3000 | 1.2500 |
| 2012-12 | 39.27 | 60.73 | 2.3300 | 1.3400 |
| 2013-03 | 37.86 | 62.14 | 2.4500 | 1.2600 |
| 2012-06 | 41.34 | 58.66 | 2.2800 | 1.2300 |
| 2012-09 | 39.43 | 60.57 | 2.3900 | 1.3300 |
| 2011-12 | 38.60 | 61.41 | 2.5900 | 1.5500 |
| 2012-03 | 38.04 | 61.96 | 2.6400 | 1.3600 |
| 2011-09 | 36.57 | 63.43 | 2.9400 | 1.7500 |
| 2011-06 | 37.72 | 62.28 | 2.8400 | 1.7900 |
| 2011-03 | 36.64 | 63.36 | 3.1100 | 2.0900 |
| 2010-09 | 41.40 | 58.60 | 2.5800 | 1.6900 |
| 2010-12 | 40.03 | 59.97 | 2.6300 | 1.7100 |
| 2010-06 | 58.90 | 41.10 | 1.4900 | 0.6800 |
| 2009-12 | 59.46 | 40.54 | 1.4100 | 0.6300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 77.51 | 22.49 | 1.2800 | 0.4800 |
| 2007-12 | 79.85 | 20.15 | 1.2200 | 0.5100 |
| 2025-06 | 42.79 | 57.21 | 2.1000 | 1.6200 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 1640000000.0000 | 53723500.0000 | 131000000.0000 | -13219000.0000 |
| 2024-06 | 5185000000.0000 | 173000000.0000 | 306000000.0000 | 33398700.0000 |
| 2024-09 | 7268000000.0000 | 256000000.0000 | 471000000.0000 | -12313900.0000 |
| 2024-12 | 14112000000.0000 | 458000000.0000 | 976000000.0000 | 42167200.0000 |
| 2023-12 | 11534000000.0000 | 364000000.0000 | 686000000.0000 | 71882200.0000 |
| 2024-03 | 2605000000.0000 | 97606800.0000 | 168000000.0000 | -14118300.0000 |
| 2023-06 | 5303000000.0000 | 151000000.0000 | 363000000.0000 | 49935700.0000 |
| 2023-09 | 7987000000.0000 | 236000000.0000 | 533000000.0000 | -30516000.0000 |
| 2022-12 | 15398000000.0000 | 337000000.0000 | 753000000.0000 | 159000000.0000 |
| 2023-03 | 2746000000.0000 | 81808700.0000 | 193000000.0000 | -3077000.0000 |
| 2022-09 | 12292000000.0000 | 223000000.0000 | 539000000.0000 | -16469200.0000 |
| 2022-06 | 8596000000.0000 | 132000000.0000 | 360000000.0000 | 87675900.0000 |
| 2022-03 | 4004000000.0000 | 76376300.0000 | 205000000.0000 | 513300.0000 |
| 2021-12 | 15943000000.0000 | 298000000.0000 | 743000000.0000 | 153000000.0000 |
| 2021-09 | 10889000000.0000 | 201000000.0000 | 532000000.0000 | -13491600.0000 |
| 2020-12 | 15771000000.0000 | 257000000.0000 | 833000000.0000 | 259000000.0000 |
| 2021-06 | 7292000000.0000 | 138000000.0000 | 340000000.0000 | 114000000.0000 |
| 2021-03 | 3307000000.0000 | 68661900.0000 | 175000000.0000 | 19264600.0000 |
| 2020-09 | 10181000000.0000 | 287000000.0000 | 603000000.0000 | 91099600.0000 |
| 2020-06 | 7147000000.0000 | 191000000.0000 | 392000000.0000 | 120000000.0000 |
| 2019-12 | 21934000000.0000 | 547000000.0000 | 844000000.0000 | 253000000.0000 |
| 2020-03 | 2534000000.0000 | 85673500.0000 | 203000000.0000 | 23031800.0000 |
| 2019-06 | 10121000000.0000 | 244000000.0000 | 413000000.0000 | 139000000.0000 |
| 2019-09 | 15088000000.0000 | 369000000.0000 | 653000000.0000 | 118000000.0000 |
| 2018-09 | 16391000000.0000 | 367000000.0000 | 653000000.0000 | 113000000.0000 |
| 2019-03 | 4448000000.0000 | 113000000.0000 | 219000000.0000 | 39396200.0000 |
| 2018-12 | 22783000000.0000 | 506000000.0000 | 848000000.0000 | 301000000.0000 |
| 2018-06 | 11553000000.0000 | 232000000.0000 | 425000000.0000 | 118000000.0000 |
| 2018-03 | 5261000000.0000 | 107000000.0000 | 218000000.0000 | 37457400.0000 |
| 2017-09 | 18764000000.0000 | 376000000.0000 | 699000000.0000 | 118000000.0000 |
| 2017-12 | 25440000000.0000 | 529000000.0000 | 709000000.0000 | 238000000.0000 |
| 2017-03 | 5913000000.0000 | 121000000.0000 | 279000000.0000 | 41465700.0000 |
| 2017-06 | 12596000000.0000 | 251000000.0000 | 554000000.0000 | 111000000.0000 |
| 2016-12 | 27303000000.0000 | 496000000.0000 | 1022000000.0000 | 252000000.0000 |
| 2016-09 | 18516000000.0000 | 344000000.0000 | 842000000.0000 | 113000000.0000 |
| 2016-06 | 11825000000.0000 | 233000000.0000 | 553000000.0000 | 111000000.0000 |
| 2016-03 | 5538000000.0000 | 121000000.0000 | 280000000.0000 | 28391300.0000 |
| 2015-12 | 22531000000.0000 | 524000000.0000 | 1057000000.0000 | 195000000.0000 |
| 2015-06 | 11433000000.0000 | 236000000.0000 | 535000000.0000 | 91084400.0000 |
| 2015-03 | 4410000000.0000 | 123000000.0000 | 259000000.0000 | 36678600.0000 |
| 2015-09 | 15012000000.0000 | 365000000.0000 | 795000000.0000 | 106000000.0000 |
| 2014-12 | 21983000000.0000 | 470000000.0000 | 1027000000.0000 | 154000000.0000 |
| 2014-09 | 17437000000.0000 | 307000000.0000 | 725000000.0000 | 77060400.0000 |
| 2014-03 | 7392000000.0000 | 97839000.0000 | 223000000.0000 | 23049800.0000 |
| 2014-06 | 13111000000.0000 | 199000000.0000 | 436000000.0000 | 66149600.0000 |
| 2013-12 | 26055000000.0000 | 510000000.0000 | 845000000.0000 | 144000000.0000 |
| 2013-06 | 15522000000.0000 | 195000000.0000 | 417000000.0000 | 78887700.0000 |
| 2013-09 | 22953000000.0000 | 308000000.0000 | 654000000.0000 | 37658400.0000 |
| 2012-12 | 25754000000.0000 | 436000000.0000 | 755000000.0000 | 108000000.0000 |
| 2013-03 | 7340000000.0000 | 95941200.0000 | 208000000.0000 | 7464200.0000 |
| 2012-06 | 13379000000.0000 | 198000000.0000 | 374000000.0000 | 75178500.0000 |
| 2012-09 | 20960000000.0000 | 300000000.0000 | 597000000.0000 | 6664000.0000 |
| 2011-12 | 21982000000.0000 | 394000000.0000 | 646000000.0000 | 73478700.0000 |
| 2012-03 | 6352000000.0000 | 101000000.0000 | 171000000.0000 | 30400.0000 |
| 2011-09 | 17815000000.0000 | 249000000.0000 | 502000000.0000 | -6211500.0000 |
| 2011-06 | 11408000000.0000 | 167000000.0000 | 342000000.0000 | 55763400.0000 |
| 2011-03 | 5050000000.0000 | 87696900.0000 | 162000000.0000 | -12029200.0000 |
| 2010-09 | 12570000000.0000 | 243000000.0000 | 429000000.0000 | 42953800.0000 |
| 2010-12 | 15305000000.0000 | 336000000.0000 | 549000000.0000 | 106000000.0000 |
| 2010-06 | 8151000000.0000 | 161000000.0000 | 284000000.0000 | 46590300.0000 |
| 2009-12 | 10498000000.0000 | 298000000.0000 | 523000000.0000 | 97789200.0000 |
| 2010-03 | 3867000000.0000 | 84536600.0000 | 147000000.0000 | 6670800.0000 |
| 2009-09 | 8103000000.0000 | 226000000.0000 | 390000000.0000 | 34641100.0000 |
| 2009-06 | 5305000000.0000 | 140000000.0000 | 260000000.0000 | 11749800.0000 |
| 2008-12 | 8547000000.0000 | 281000000.0000 | 506000000.0000 | 111000000.0000 |
| 2007-12 | 7118000000.0000 | 258000000.0000 | 376000000.0000 | 107000000.0000 |
| 2025-06 | 3344000000.0000 | 114000000.0000 | 277000000.0000 | 44450800.0000 |
| 2025-09 | 4785000000.0000 | 174000000.0000 | 415000000.0000 | -13581600.0000 |