中商官网
研究报告
千里科技（601777）
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 | 7035000000.0000 | 3.95 | -251000000.0000 | -23.24 | -287000000.0000 | -19.83 | -329000000.0000 | 25.57 |
| 2024-09-30 | 4815000000.0000 | 11.20 | -163000000.0000 | 10.14 | -168000000.0000 | 15.86 | -165000000.0000 | 21.32 |
| 2025-03-31 | 1807000000.0000 | 28.52 | 5173500.0000 | -106.28 | -847300.0000 | -99.00 | -41465900.0000 | -27.56 |
| 2024-03-31 | 1406000000.0000 | 28.52 | -82354700.0000 | 2467.65 | -84412800.0000 | 2016.35 | -57245500.0000 | 933.57 |
| 2024-06-30 | 2988000000.0000 | 16.58 | -128000000.0000 | 4.92 | -130000000.0000 | 5.69 | -108000000.0000 | -5.26 |
| 2023-12-31 | 6768000000.0000 | -21.79 | -327000000.0000 | -234.57 | -358000000.0000 | -259.82 | -262000000.0000 | -254.12 |
| 2023-09-30 | 4330000000.0000 | -18.44 | -148000000.0000 | -178.31 | -145000000.0000 | -182.86 | -136000000.0000 | -200.00 |
| 2023-06-30 | 2563000000.0000 | -18.22 | -122000000.0000 | -192.42 | -123000000.0000 | -204.24 | -114000000.0000 | -224.69 |
| 2023-03-31 | 1094000000.0000 | -12.41 | -3207400.0000 | -106.61 | -3988600.0000 | -108.32 | -5538600.0000 | -112.65 |
| 2022-12-31 | 8654000000.0000 | 117.60 | 243000000.0000 | 120.91 | 224000000.0000 | 115.38 | 170000000.0000 | 117.59 |
| 2022-06-30 | 3134000000.0000 | 80.53 | 132000000.0000 | 197.37 | 118000000.0000 | 164.29 | 91425900.0000 | 211.24 |
| 2022-09-30 | 5309000000.0000 | 107.46 | 189000000.0000 | 187.60 | 175000000.0000 | 164.91 | 136000000.0000 | 326.17 |
| 2022-03-31 | 1249000000.0000 | 48.69 | 48520700.0000 | 167.27 | 47946400.0000 | 158.85 | 43781100.0000 | 243.00 |
| 2021-12-31 | 3977000000.0000 | 9.35 | 110000000.0000 | -86.27 | 104000000.0000 | 39.76 | 78129300.0000 | 42.88 |
| 2021-06-30 | 1736000000.0000 | 9.60 | 44389800.0000 | -102.47 | 44648700.0000 | -101.72 | 29374500.0000 | -101.13 |
| 2021-09-30 | 2559000000.0000 | -1.80 | 65715600.0000 | -102.45 | 66061200.0000 | -101.91 | 31912400.0000 | -100.92 |
| 2021-03-31 | 840000000.0000 | 48.94 | 18154200.0000 | -109.12 | 18523200.0000 | -108.23 | 12764200.0000 | -106.41 |
| 2020-12-31 | 3637000000.0000 | -51.18 | 801000000.0000 | -115.06 | 74411500.0000 | -101.37 | 54683200.0000 | -101.17 |
| 2020-09-30 | 2606000000.0000 | -61.02 | -2684000000.0000 | -12.72 | -3452000000.0000 | 10.53 | -3452000000.0000 | 30.81 |
| 2020-06-30 | 1584000000.0000 | -69.41 | -1799000000.0000 | 72.81 | -2597000000.0000 | 142.71 | -2599000000.0000 | 173.00 |
| 2020-03-31 | 564000000.0000 | -74.90 | -199000000.0000 | 70.09 | -225000000.0000 | 78.57 | -199000000.0000 | 97.03 |
| 2019-12-31 | 7450000000.0000 | -32.35 | -5320000000.0000 | -2657.69 | -5425000000.0000 | -1833.23 | -4692000000.0000 | -1999.60 |
| 2019-09-30 | 6686000000.0000 | -19.51 | -3075000000.0000 | -3028.57 | -3123000000.0000 | -2939.09 | -2639000000.0000 | -2084.21 |
| 2018-12-31 | 11013000000.0000 | -12.60 | 208000000.0000 | 20.93 | 313000000.0000 | 77.84 | 247000000.0000 | 58.33 |
| 2019-03-31 | 2247000000.0000 | -31.05 | -117000000.0000 | -264.61 | -126000000.0000 | -273.14 | -101000000.0000 | -267.79 |
| 2019-06-30 | 5178000000.0000 | -13.40 | -1041000000.0000 | -967.50 | -1070000000.0000 | -956.00 | -952000000.0000 | -873.98 |
| 2018-06-30 | 5979000000.0000 | -5.07 | 120000000.0000 | 13.21 | 125000000.0000 | 17.92 | 123000000.0000 | 5.13 |
| 2018-09-30 | 8307000000.0000 | -8.52 | 105000000.0000 | -27.08 | 110000000.0000 | -26.17 | 133000000.0000 | -15.82 |
| 2017-12-31 | 12600000000.0000 | 14.06 | 172000000.0000 | 1436.78 | 176000000.0000 | 66.04 | 156000000.0000 | 69.63 |
| 2018-03-31 | 3259000000.0000 | -3.61 | 71076500.0000 | 46.28 | 72775500.0000 | 40.41 | 60195300.0000 | 7.57 |
| 2017-03-31 | 3381000000.0000 | 27.49 | 48588800.0000 | -55.42 | 51831400.0000 | -56.44 | 55957300.0000 | -48.19 |
| 2017-06-30 | 6298000000.0000 | 24.10 | 106000000.0000 | -32.91 | 106000000.0000 | -40.78 | 117000000.0000 | -32.37 |
| 2017-09-30 | 9081000000.0000 | 15.62 | 144000000.0000 | 5.11 | 149000000.0000 | -11.31 | 158000000.0000 | -13.66 |
| 2016-09-30 | 7854000000.0000 | 0.63 | 137000000.0000 | -48.50 | 168000000.0000 | -40.21 | 183000000.0000 | -29.89 |
| 2016-12-31 | 11047000000.0000 | -10.99 | 11192200.0000 | -96.65 | 106000000.0000 | -71.20 | 91967200.0000 | -73.19 |
| 2016-03-31 | 2652000000.0000 | 4.04 | 109000000.0000 | -13.49 | 119000000.0000 | -7.03 | 108000000.0000 | -4.42 |
| 2016-06-30 | 5075000000.0000 | 0.24 | 158000000.0000 | -22.55 | 179000000.0000 | -15.57 | 173000000.0000 | -11.73 |
| 2015-12-31 | 12411000000.0000 | 8.71 | 334000000.0000 | 1.52 | 368000000.0000 | -10.24 | 343000000.0000 | -9.02 |
| 2015-06-30 | 5063000000.0000 | 3.33 | 204000000.0000 | -17.41 | 212000000.0000 | -16.86 | 196000000.0000 | -15.52 |
| 2015-09-30 | 7805000000.0000 | 8.09 | 266000000.0000 | -17.13 | 281000000.0000 | -16.37 | 261000000.0000 | -16.35 |
| 2014-12-31 | 11417000000.0000 | 13.34 | 329000000.0000 | 19.20 | 410000000.0000 | -8.89 | 377000000.0000 | -7.60 |
| 2015-03-31 | 2549000000.0000 | 2.12 | 126000000.0000 | 5.88 | 128000000.0000 | 5.79 | 113000000.0000 | 4.63 |
| 2014-09-30 | 7221000000.0000 | 5.93 | 321000000.0000 | 72.58 | 336000000.0000 | 22.63 | 312000000.0000 | 33.33 |
| 2014-06-30 | 4900000000.0000 | 4.93 | 247000000.0000 | 87.12 | 255000000.0000 | 29.44 | 232000000.0000 | 37.28 |
| 2014-03-31 | 2496000000.0000 | 1.92 | 119000000.0000 | 125.85 | 121000000.0000 | 34.11 | 108000000.0000 | 42.18 |
| 2013-09-30 | 6817000000.0000 | 12.31 | 186000000.0000 | -36.95 | 274000000.0000 | -14.38 | 234000000.0000 | -14.91 |
| 2013-12-31 | 10073000000.0000 | 16.06 | 276000000.0000 | 2.60 | 450000000.0000 | 30.06 | 408000000.0000 | 33.33 |
| 2013-03-31 | 2449000000.0000 | 30.82 | 52690300.0000 | -45.85 | 90222900.0000 | -11.55 | 75962200.0000 | -13.94 |
| 2013-06-30 | 4670000000.0000 | 15.97 | 132000000.0000 | -34.98 | 197000000.0000 | -7.94 | 169000000.0000 | -8.65 |
| 2012-12-31 | 8679000000.0000 | 0.57 | 269000000.0000 | -19.70 | 346000000.0000 | -21.54 | 306000000.0000 | -18.40 |
| 2012-09-30 | 6070000000.0000 | -4.75 | 295000000.0000 | -1.99 | 320000000.0000 | -6.98 | 275000000.0000 | -7.41 |
| 2012-03-31 | 1872000000.0000 | 5.46 | 97311100.0000 | -3.65 | 102000000.0000 | -8.11 | 88268600.0000 | -8.52 |
| 2012-06-30 | 4027000000.0000 | -2.64 | 203000000.0000 | -6.02 | 214000000.0000 | -9.32 | 185000000.0000 | -8.87 |
| 2011-12-31 | 8630000000.0000 | 27.46 | 335000000.0000 | -22.45 | 441000000.0000 | -0.45 | 375000000.0000 | -1.32 |
| 2011-06-30 | 4136000000.0000 | 25.11 | 216000000.0000 | -5.26 | 236000000.0000 | 2.61 | 203000000.0000 | 1.50 |
| 2011-09-30 | 6373000000.0000 | 26.27 | 301000000.0000 | -14.25 | 344000000.0000 | -2.55 | 297000000.0000 | -1.98 |
| 2011-03-31 | 1775000000.0000 | 31.97 | 101000000.0000 | 12.74 | 111000000.0000 | 24.81 | 96487800.0000 | 25.19 |
| 2010-12-31 | 6771000000.0000 | 27.06 | 432000000.0000 | 24.50 | 443000000.0000 | 27.67 | 380000000.0000 | 26.25 |
| 2010-03-31 | 1345000000.0000 | -- | 89583800.0000 | -- | 88936100.0000 | -- | 77073200.0000 | -- |
| 2010-09-30 | 5047000000.0000 | -- | 351000000.0000 | -- | 353000000.0000 | -- | 303000000.0000 | -- |
| 2010-06-30 | 3306000000.0000 | -- | 228000000.0000 | -- | 230000000.0000 | -- | 200000000.0000 | -- |
| 2009-12-31 | 5329000000.0000 | -13.34 | 347000000.0000 | 58.45 | 347000000.0000 | 57.01 | 301000000.0000 | 52.02 |
| 2008-12-31 | 6149000000.0000 | 5.91 | 219000000.0000 | -41.29 | 221000000.0000 | -47.00 | 198000000.0000 | -44.23 |
| 2007-12-31 | 5806000000.0000 | -- | 373000000.0000 | -- | 417000000.0000 | -- | 355000000.0000 | -- |
| 2025-06-30 | 4184000000.0000 | 40.03 | 64280500.0000 | -150.22 | 57295400.0000 | -144.07 | -116000000.0000 | 7.41 |
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 | -10.21 | -4.08 | -1.32 | 0.3800 | 2.4900 | 5.75 | 0.32 |
| 2024-09 | -9.76 | -3.49 | -0.81 | 0.3800 | 1.6600 | 5.75 | 0.23 |
| 2025-03 | -5.37 | -0.05 | 0.00 | 0.1900 | 0.7200 | 5.98 | 0.09 |
| 2024-03 | -14.37 | -6.00 | -0.39 | 0.1500 | 0.4600 | 4.93 | 0.06 |
| 2024-06 | -10.71 | -4.35 | -0.65 | 0.2500 | 0.9700 | 5.39 | 0.15 |
| 2023-12 | -12.56 | -5.29 | -1.64 | 0.2100 | 2.4200 | 3.31 | 0.31 |
| 2023-09 | -10.60 | -3.35 | -0.61 | 0.6000 | 1.4300 | 1.81 | 0.18 |
| 2023-06 | -12.64 | -4.80 | -0.55 | 0.3900 | 0.8700 | 1.63 | 0.11 |
| 2023-03 | -10.60 | -0.36 | -0.02 | 0.4000 | 0.4100 | 1.43 | 0.05 |
| 2022-12 | -1.96 | 2.59 | 1.09 | 1.5100 | 3.4500 | 4.76 | 0.42 |
| 2022-06 | -2.27 | 3.77 | 0.60 | 0.9700 | 1.1600 | 6.18 | 0.16 |
| 2022-09 | -2.58 | 3.30 | 0.88 | 1.4900 | 1.9000 | 4.88 | 0.27 |
| 2022-03 | -5.20 | 3.84 | 0.26 | 0.5000 | 0.5000 | 5.97 | 0.07 |
| 2021-12 | -5.91 | 2.62 | 0.59 | 0.5500 | 1.3600 | 6.53 | 0.23 |
| 2021-06 | -9.56 | 2.57 | 0.25 | 0.3700 | 0.5400 | 6.06 | 0.10 |
| 2021-09 | -9.22 | 2.58 | 0.37 | 0.4900 | 0.7900 | 6.08 | 0.14 |
| 2021-03 | -9.17 | 2.21 | 0.11 | 0.1600 | 0.2700 | 5.69 | 0.05 |
| 2020-12 | -201.04 | 2.05 | 0.41 | 1.8800 | 1.7700 | 3.53 | 0.20 |
| 2020-09 | -70.53 | -132.46 | -21.14 | -- | 2.5000 | 2.84 | 0.16 |
| 2020-06 | -57.26 | -163.95 | -15.31 | -42.1600 | 1.4800 | 2.22 | 0.09 |
| 2020-03 | -53.37 | -39.89 | -1.23 | -2.6800 | 0.5200 | 1.50 | 0.03 |
| 2019-12 | -71.68 | -72.82 | -27.95 | -91.6100 | 5.7000 | 3.66 | 0.38 |
| 2019-09 | -48.49 | -46.71 | -13.71 | -42.9200 | 4.1600 | 3.87 | 0.29 |
| 2018-12 | -24.41 | 2.84 | 1.12 | 3.4600 | 4.3700 | 4.02 | 0.39 |
| 2019-03 | -10.50 | -5.61 | -0.47 | -1.3600 | 1.0800 | 3.53 | 0.08 |
| 2019-06 | -24.16 | -20.66 | -4.01 | -13.5700 | 2.7500 | 4.12 | 0.19 |
| 2018-06 | -2.14 | 2.09 | 0.41 | 1.6900 | 1.8100 | 4.05 | 0.20 |
| 2018-09 | -1.00 | 1.32 | 0.36 | 1.8400 | 2.4300 | 3.78 | 0.27 |
| 2017-12 | -5.40 | 1.40 | 0.59 | 2.4800 | 4.0400 | 4.64 | 0.42 |
| 2018-03 | -1.41 | 2.23 | 0.24 | 0.8500 | 1.0000 | 4.41 | 0.11 |
| 2017-03 | -2.34 | 1.53 | 0.18 | 0.8300 | 1.1500 | 5.28 | 0.12 |
| 2017-06 | -2.59 | 1.68 | 0.34 | 1.7900 | 1.9600 | 4.67 | 0.20 |
| 2017-09 | -2.20 | 1.64 | 0.46 | 2.4100 | 2.8400 | 4.16 | 0.28 |
| 2016-09 | -2.42 | 2.14 | 0.60 | 2.7400 | 3.0300 | 3.27 | 0.28 |
| 2016-12 | -6.49 | 0.96 | 0.36 | 1.2200 | 4.1900 | 3.62 | 0.38 |
| 2016-03 | -0.34 | 4.49 | 0.45 | 1.6200 | 1.0500 | 3.22 | 0.10 |
| 2016-06 | -1.26 | 3.53 | 0.67 | 2.5900 | 1.9800 | 3.03 | 0.19 |
| 2015-12 | -0.19 | 2.97 | 1.46 | 5.2300 | 5.0500 | 4.15 | 0.49 |
| 2015-06 | 0.04 | 4.19 | 0.90 | 2.8500 | 2.1400 | 4.12 | 0.22 |
| 2015-09 | -0.12 | 3.60 | 1.10 | 3.7800 | 3.1600 | 3.90 | 0.31 |
| 2014-12 | -0.46 | 3.59 | 1.97 | 7.1600 | 4.4000 | 6.17 | 0.55 |
| 2015-03 | 1.14 | 5.02 | 0.57 | 1.6400 | 1.1000 | 4.00 | 0.11 |
| 2014-09 | 0.53 | 4.65 | 1.78 | 5.5100 | 2.3300 | 5.63 | 0.38 |
| 2014-06 | 2.00 | 5.20 | 1.39 | 4.0700 | 1.5400 | 6.06 | 0.27 |
| 2014-03 | 2.48 | 4.85 | 0.72 | 2.0200 | 0.8600 | 6.44 | 0.15 |
| 2013-09 | 2.60 | 4.02 | 1.81 | 4.9700 | 2.5700 | 6.37 | 0.45 |
| 2013-12 | 1.02 | 4.47 | 2.56 | 7.8300 | 3.7000 | 7.51 | 0.57 |
| 2013-03 | 1.76 | 3.68 | 0.61 | 1.6500 | 0.9800 | 6.63 | 0.17 |
| 2013-06 | 2.66 | 4.22 | 1.28 | 3.5700 | 1.8000 | 6.43 | 0.30 |
| 2012-12 | 2.92 | 3.99 | 2.46 | 6.6900 | 4.4400 | 6.44 | 0.62 |
| 2012-09 | 4.86 | 5.27 | 2.43 | 5.9600 | 3.5800 | 5.15 | 0.46 |
| 2012-03 | 4.91 | 5.45 | 0.98 | 1.9300 | 1.2800 | 5.03 | 0.18 |
| 2012-06 | 4.99 | 5.31 | 1.94 | 4.1100 | 2.5500 | 5.24 | 0.36 |
| 2011-12 | 3.55 | 5.11 | 4.09 | 8.2800 | 7.0500 | 7.40 | 0.80 |
| 2011-06 | 4.88 | 5.71 | 2.62 | 4.5100 | 3.6100 | 7.04 | 0.46 |
| 2011-09 | 4.33 | 5.40 | 3.26 | 6.6100 | 5.0700 | 6.54 | 0.60 |
| 2011-03 | 5.30 | 6.25 | 1.25 | 2.0500 | 1.7500 | 6.24 | 0.20 |
| 2010-12 | 6.23 | 6.54 | 4.36 | 19.0700 | 6.9600 | 7.68 | 0.67 |
| 2010-03 | 6.54 | 6.61 | -- | -- | -- | -- | -- |
| 2010-09 | 6.78 | 6.99 | -- | -- | -- | -- | -- |
| 2010-06 | 6.62 | 6.96 | 3.54 | 11.7900 | 3.4900 | 7.96 | 0.51 |
| 2009-12 | 6.32 | 6.51 | 5.93 | 17.6800 | 5.8100 | 6.88 | 0.91 |
| 2008-12 | 3.46 | 3.59 | 4.34 | 15.6500 | 7.3300 | 9.24 | 1.21 |
| 2007-12 | 6.11 | 7.18 | 10.32 | 36.5700 | 7.6500 | 10.25 | 1.44 |
| 2025-06 | -8.84 | 1.37 | -- | -- | -- | -- | -- |
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 | 46.27 | 53.72 | 0.9500 | 0.6400 |
| 2024-09 | 43.60 | 56.40 | 1.0500 | 0.6800 |
| 2025-03 | 44.84 | 55.17 | 0.9500 | 0.6200 |
| 2024-03 | 45.03 | 54.97 | 1.1000 | 0.6800 |
| 2024-06 | 40.92 | 59.07 | 1.0600 | 0.5800 |
| 2023-12 | 45.13 | 54.87 | 1.1100 | 0.6900 |
| 2023-09 | 50.12 | 49.87 | 1.1900 | 0.8100 |
| 2023-06 | 47.20 | 52.79 | 1.2900 | 0.8800 |
| 2023-03 | 45.07 | 54.93 | 1.4100 | 1.0000 |
| 2022-12 | 43.48 | 56.52 | 1.5000 | 1.0800 |
| 2022-06 | 40.45 | 59.55 | 1.8500 | 1.2400 |
| 2022-09 | 40.71 | 59.29 | 1.8200 | 1.1700 |
| 2022-03 | 37.13 | 62.86 | 2.1000 | 1.3300 |
| 2021-12 | 35.91 | 64.09 | 2.2300 | 1.3300 |
| 2021-06 | 36.72 | 63.28 | 2.8800 | 1.5800 |
| 2021-09 | 37.06 | 62.94 | 2.7700 | 1.5000 |
| 2021-03 | 36.30 | 63.70 | 3.1300 | 1.7100 |
| 2020-12 | 37.51 | 62.49 | 3.0900 | 1.7500 |
| 2020-09 | 104.22 | -4.22 | 0.2300 | 0.1400 |
| 2020-06 | 98.87 | 1.13 | 0.2800 | 0.1800 |
| 2020-03 | 85.93 | 14.08 | 0.4000 | 0.2800 |
| 2019-12 | 85.40 | 14.60 | 0.4500 | 0.3400 |
| 2019-09 | 78.39 | 21.60 | 0.5100 | 0.3600 |
| 2018-12 | 72.94 | 27.06 | 0.7200 | 0.5500 |
| 2019-03 | 72.05 | 27.95 | 0.6600 | 0.4800 |
| 2019-06 | 75.21 | 24.80 | 0.6300 | 0.4800 |
| 2018-06 | 75.02 | 24.98 | 0.7500 | 0.5300 |
| 2018-09 | 75.20 | 24.80 | 0.7100 | 0.4900 |
| 2017-12 | 75.72 | 24.28 | 0.8100 | 0.5900 |
| 2018-03 | 75.31 | 24.69 | 0.8000 | 0.5800 |
| 2017-03 | 76.52 | 23.48 | 0.8400 | 0.6100 |
| 2017-06 | 77.91 | 22.09 | 0.8400 | 0.5900 |
| 2017-09 | 78.69 | 21.31 | 0.8900 | 0.6500 |
| 2016-09 | 74.77 | 25.23 | 0.8500 | 0.6400 |
| 2016-12 | 76.74 | 23.26 | 0.8100 | 0.6000 |
| 2016-03 | 73.20 | 26.80 | 0.8600 | 0.6700 |
| 2016-06 | 73.24 | 26.76 | 0.8500 | 0.6300 |
| 2015-12 | 72.72 | 27.28 | 0.7900 | 0.6200 |
| 2015-06 | 69.98 | 30.02 | 0.8700 | 0.7000 |
| 2015-09 | 72.36 | 27.64 | 0.8300 | 0.6600 |
| 2014-12 | 73.81 | 26.19 | 0.8100 | 0.6500 |
| 2015-03 | 67.83 | 32.17 | 0.9300 | 0.7500 |
| 2014-09 | 68.72 | 31.28 | 1.0900 | 0.7500 |
| 2014-06 | 68.52 | 31.48 | 1.0800 | 0.7300 |
| 2014-03 | 64.30 | 35.70 | 1.1100 | 0.7400 |
| 2013-09 | 64.90 | 35.10 | 1.2300 | 0.8600 |
| 2013-12 | 67.73 | 32.28 | 1.0800 | 0.7600 |
| 2013-03 | 64.88 | 35.12 | 1.2800 | 0.9400 |
| 2013-06 | 66.97 | 33.03 | 1.1600 | 0.8500 |
| 2012-12 | 63.69 | 36.31 | 1.2600 | 0.9100 |
| 2012-09 | 61.53 | 38.47 | 1.3700 | 1.0600 |
| 2012-03 | 51.17 | 48.83 | 1.2200 | 0.8900 |
| 2012-06 | 55.03 | 44.98 | 1.1100 | 0.8000 |
| 2011-12 | 54.00 | 46.00 | 1.2000 | 0.9400 |
| 2011-06 | 48.32 | 51.69 | 1.5700 | 1.1800 |
| 2011-09 | 53.58 | 46.42 | 1.5200 | 1.1600 |
| 2011-03 | 44.91 | 55.09 | 1.8000 | 1.4600 |
| 2010-12 | 52.98 | 47.02 | 1.7800 | 1.5200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 72.85 | 27.15 | 1.1100 | 0.8400 |
| 2009-12 | 70.09 | 29.91 | 1.1300 | 0.8600 |
| 2008-12 | 66.88 | 33.12 | 1.0600 | 0.7600 |
| 2007-12 | 77.93 | 22.10 | 0.8100 | 0.5600 |
| 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) |
| 2024-12 | 7753000000.0000 | 338000000.0000 | 289000000.0000 | 90761500.0000 |
| 2024-09 | 5285000000.0000 | 261000000.0000 | 219000000.0000 | 70468100.0000 |
| 2025-03 | 1904000000.0000 | 85742900.0000 | 77083100.0000 | -75647000.0000 |
| 2024-03 | 1608000000.0000 | 98869500.0000 | 72484600.0000 | 14862600.0000 |
| 2024-06 | 3308000000.0000 | 185000000.0000 | 142000000.0000 | 30694000.0000 |
| 2023-12 | 7618000000.0000 | 380000000.0000 | 378000000.0000 | 123000000.0000 |
| 2023-09 | 4789000000.0000 | 288000000.0000 | 258000000.0000 | 11605000.0000 |
| 2023-06 | 2887000000.0000 | 192000000.0000 | 168000000.0000 | 16981800.0000 |
| 2023-03 | 1210000000.0000 | 69273400.0000 | 77105700.0000 | 30630400.0000 |
| 2022-12 | 8824000000.0000 | 266000000.0000 | 388000000.0000 | 153000000.0000 |
| 2022-06 | 3205000000.0000 | 143000000.0000 | 179000000.0000 | 25284400.0000 |
| 2022-09 | 5446000000.0000 | 211000000.0000 | 267000000.0000 | -28463700.0000 |
| 2022-03 | 1314000000.0000 | 70206400.0000 | 107000000.0000 | 15651400.0000 |
| 2021-12 | 4212000000.0000 | 149000000.0000 | 417000000.0000 | 172000000.0000 |
| 2021-06 | 1902000000.0000 | 89944500.0000 | 215000000.0000 | 101000000.0000 |
| 2021-09 | 2795000000.0000 | 130000000.0000 | 310000000.0000 | 104000000.0000 |
| 2021-03 | 917000000.0000 | 39508000.0000 | 102000000.0000 | 32799000.0000 |
| 2020-12 | 10949000000.0000 | 405000000.0000 | 702000000.0000 | 1888000000.0000 |
| 2020-09 | 4444000000.0000 | 189000000.0000 | 359000000.0000 | 769000000.0000 |
| 2020-06 | 2491000000.0000 | 129000000.0000 | 250000000.0000 | 288000000.0000 |
| 2020-03 | 865000000.0000 | 66663200.0000 | 111000000.0000 | 155000000.0000 |
| 2019-12 | 12790000000.0000 | 610000000.0000 | 527000000.0000 | 1223000000.0000 |
| 2019-09 | 9928000000.0000 | 403000000.0000 | 422000000.0000 | 996000000.0000 |
| 2018-12 | 13701000000.0000 | 750000000.0000 | 599000000.0000 | 1248000000.0000 |
| 2019-03 | 2483000000.0000 | 91644500.0000 | 124000000.0000 | 230000000.0000 |
| 2019-06 | 6429000000.0000 | 210000000.0000 | 319000000.0000 | 582000000.0000 |
| 2018-06 | 6107000000.0000 | 267000000.0000 | 310000000.0000 | 207000000.0000 |
| 2018-09 | 8390000000.0000 | 376000000.0000 | 428000000.0000 | 288000000.0000 |
| 2017-12 | 13280000000.0000 | 658000000.0000 | 649000000.0000 | 692000000.0000 |
| 2018-03 | 3305000000.0000 | 131000000.0000 | 180000000.0000 | 138000000.0000 |
| 2017-03 | 3460000000.0000 | 142000000.0000 | 192000000.0000 | 122000000.0000 |
| 2017-06 | 6461000000.0000 | 302000000.0000 | 338000000.0000 | 276000000.0000 |
| 2017-09 | 9281000000.0000 | 504000000.0000 | 445000000.0000 | 422000000.0000 |
| 2016-09 | 8044000000.0000 | 475000000.0000 | 476000000.0000 | 386000000.0000 |
| 2016-12 | 11764000000.0000 | 694000000.0000 | 721000000.0000 | 573000000.0000 |
| 2016-03 | 2661000000.0000 | 132000000.0000 | 192000000.0000 | 132000000.0000 |
| 2016-06 | 5139000000.0000 | 282000000.0000 | 364000000.0000 | 166000000.0000 |
| 2015-12 | 12435000000.0000 | 598000000.0000 | 787000000.0000 | 655000000.0000 |
| 2015-06 | 5061000000.0000 | 300000000.0000 | 334000000.0000 | 237000000.0000 |
| 2015-09 | 7814000000.0000 | 471000000.0000 | 482000000.0000 | 331000000.0000 |
| 2014-12 | 11469000000.0000 | 728000000.0000 | 701000000.0000 | 417000000.0000 |
| 2015-03 | 2520000000.0000 | 132000000.0000 | 160000000.0000 | 125000000.0000 |
| 2014-09 | 7183000000.0000 | 466000000.0000 | 463000000.0000 | 310000000.0000 |
| 2014-06 | 4802000000.0000 | 311000000.0000 | 309000000.0000 | 165000000.0000 |
| 2014-03 | 2434000000.0000 | 145000000.0000 | 148000000.0000 | 77461700.0000 |
| 2013-09 | 6640000000.0000 | 473000000.0000 | 369000000.0000 | 223000000.0000 |
| 2013-12 | 9970000000.0000 | 717000000.0000 | 583000000.0000 | 339000000.0000 |
| 2013-03 | 2406000000.0000 | 162000000.0000 | 127000000.0000 | 70171900.0000 |
| 2013-06 | 4546000000.0000 | 322000000.0000 | 243000000.0000 | 137000000.0000 |
| 2012-12 | 8426000000.0000 | 574000000.0000 | 478000000.0000 | 125000000.0000 |
| 2012-09 | 5775000000.0000 | 352000000.0000 | 316000000.0000 | 49604100.0000 |
| 2012-03 | 1780000000.0000 | 88685200.0000 | 80648700.0000 | 8654900.0000 |
| 2012-06 | 3826000000.0000 | 226000000.0000 | 198000000.0000 | 39172800.0000 |
| 2011-12 | 8324000000.0000 | 436000000.0000 | 408000000.0000 | 85424800.0000 |
| 2011-06 | 3934000000.0000 | 200000000.0000 | 178000000.0000 | 29725100.0000 |
| 2011-09 | 6097000000.0000 | 307000000.0000 | 281000000.0000 | 62083300.0000 |
| 2011-03 | 1681000000.0000 | 75046100.0000 | 77397600.0000 | 6445400.0000 |
| 2010-12 | 6349000000.0000 | 343000000.0000 | 271000000.0000 | 95659000.0000 |
| 2010-03 | 1257000000.0000 | 60980700.0000 | 58205500.0000 | 15133000.0000 |
| 2010-09 | 4705000000.0000 | 247000000.0000 | 180000000.0000 | 73276400.0000 |
| 2010-06 | 3087000000.0000 | 161000000.0000 | 117000000.0000 | 49326800.0000 |
| 2009-12 | 4992000000.0000 | 278000000.0000 | 235000000.0000 | 52008100.0000 |
| 2008-12 | 5936000000.0000 | 361000000.0000 | 272000000.0000 | 129000000.0000 |
| 2007-12 | 5451000000.0000 | 253000000.0000 | 210000000.0000 | 112000000.0000 |
| 2025-06 | 4554000000.0000 | 143000000.0000 | 167000000.0000 | -101000000.0000 |