中商官网
研究报告
永辉超市（601933）
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 | 17479000000.0000 | -19.32 | 247000000.0000 | -72.92 | 196000000.0000 | -78.86 | 133000000.0000 | -81.66 |
| 2024-12-31 | 67574000000.0000 | -14.07 | -1287000000.0000 | -12.80 | -1644000000.0000 | 20.79 | -1639000000.0000 | 11.88 |
| 2024-06-30 | 37779000000.0000 | -10.11 | 258000000.0000 | -33.51 | 324000000.0000 | -35.46 | 211000000.0000 | -34.47 |
| 2024-09-30 | 54549000000.0000 | -12.14 | -156000000.0000 | 268.95 | -122000000.0000 | -198.39 | -163000000.0000 | 727.49 |
| 2023-12-31 | 78642000000.0000 | -12.71 | -1476000000.0000 | -55.25 | -1361000000.0000 | -57.71 | -1465000000.0000 | -51.17 |
| 2024-03-31 | 21665000000.0000 | -8.98 | 912000000.0000 | 6.92 | 927000000.0000 | 2.43 | 725000000.0000 | 6.77 |
| 2023-06-30 | 42027000000.0000 | -13.76 | 388000000.0000 | -293.03 | 502000000.0000 | -949.25 | 322000000.0000 | -269.47 |
| 2023-09-30 | 62088000000.0000 | -12.44 | -42281800.0000 | -96.29 | 124000000.0000 | -112.58 | -19698200.0000 | -98.08 |
| 2023-03-31 | 23802000000.0000 | -12.63 | 853000000.0000 | 46.56 | 905000000.0000 | 37.75 | 679000000.0000 | 39.14 |
| 2022-09-30 | 70907000000.0000 | 1.54 | -1140000000.0000 | -60.65 | -986000000.0000 | -64.01 | -1025000000.0000 | -59.26 |
| 2022-12-31 | 90091000000.0000 | -1.07 | -3298000000.0000 | -31.69 | -3218000000.0000 | -31.85 | -3000000000.0000 | -33.26 |
| 2022-06-30 | 48732000000.0000 | 4.07 | -201000000.0000 | -86.73 | -59110800.0000 | -95.96 | -190000000.0000 | -85.85 |
| 2022-03-31 | 27243000000.0000 | 3.45 | 582000000.0000 | -450.60 | 657000000.0000 | -830.80 | 488000000.0000 | -469.70 |
| 2021-09-30 | 69835000000.0000 | -3.90 | -2897000000.0000 | -221.31 | -2740000000.0000 | -208.60 | -2516000000.0000 | -224.12 |
| 2021-12-31 | 91062000000.0000 | -2.29 | -4828000000.0000 | -311.29 | -4722000000.0000 | -317.20 | -4495000000.0000 | -371.93 |
| 2021-03-31 | 26334000000.0000 | -9.99 | -166000000.0000 | -108.68 | -89902000.0000 | -104.70 | -132000000.0000 | -108.30 |
| 2021-06-30 | 46827000000.0000 | -7.30 | -1515000000.0000 | -168.99 | -1464000000.0000 | -164.04 | -1343000000.0000 | -172.05 |
| 2020-12-31 | 93199000000.0000 | 9.80 | 2285000000.0000 | 39.33 | 2174000000.0000 | 22.34 | 1653000000.0000 | 13.76 |
| 2020-06-30 | 50516000000.0000 | 22.68 | 2196000000.0000 | 48.08 | 2286000000.0000 | 43.95 | 1864000000.0000 | 36.46 |
| 2020-09-30 | 72670000000.0000 | 14.36 | 2388000000.0000 | 43.51 | 2523000000.0000 | 39.47 | 2027000000.0000 | 36.04 |
| 2019-09-30 | 63543000000.0000 | 20.59 | 1664000000.0000 | 84.07 | 1809000000.0000 | 78.40 | 1490000000.0000 | 109.27 |
| 2020-03-31 | 29257000000.0000 | 31.57 | 1912000000.0000 | 44.30 | 1914000000.0000 | 39.71 | 1591000000.0000 | 41.05 |
| 2019-12-31 | 84877000000.0000 | 20.36 | 1640000000.0000 | 29.75 | 1777000000.0000 | 22.64 | 1453000000.0000 | 45.74 |
| 2019-06-30 | 41176000000.0000 | 19.71 | 1483000000.0000 | 58.10 | 1588000000.0000 | 58.01 | 1366000000.0000 | 82.86 |
| 2019-03-31 | 22236000000.0000 | 18.48 | 1325000000.0000 | 61.39 | 1370000000.0000 | 59.67 | 1128000000.0000 | 72.74 |
| 2018-12-31 | 70517000000.0000 | 20.35 | 1264000000.0000 | -34.88 | 1449000000.0000 | -28.73 | 997000000.0000 | -40.83 |
| 2018-09-30 | 52692000000.0000 | 21.67 | 904000000.0000 | -40.99 | 1014000000.0000 | -38.51 | 712000000.0000 | -45.81 |
| 2018-06-30 | 34397000000.0000 | 21.47 | 938000000.0000 | -22.03 | 1005000000.0000 | -21.91 | 747000000.0000 | -26.62 |
| 2018-03-31 | 18767000000.0000 | 22.97 | 821000000.0000 | -5.96 | 858000000.0000 | -5.92 | 653000000.0000 | -10.06 |
| 2017-09-30 | 43308000000.0000 | 17.00 | 1532000000.0000 | 56.33 | 1649000000.0000 | 58.25 | 1314000000.0000 | 63.03 |
| 2017-06-30 | 28317000000.0000 | 15.49 | 1203000000.0000 | 52.47 | 1287000000.0000 | 53.21 | 1018000000.0000 | 53.31 |
| 2017-12-31 | 58591000000.0000 | 19.01 | 1941000000.0000 | 34.14 | 2033000000.0000 | 30.66 | 1685000000.0000 | 38.80 |
| 2016-12-31 | 49232000000.0000 | 16.82 | 1447000000.0000 | 90.14 | 1556000000.0000 | 95.23 | 1214000000.0000 | 102.33 |
| 2017-03-31 | 15261000000.0000 | 13.75 | 873000000.0000 | 58.15 | 912000000.0000 | 58.61 | 726000000.0000 | 56.13 |
| 2016-06-30 | 24518000000.0000 | 17.68 | 789000000.0000 | 34.64 | 840000000.0000 | 29.83 | 664000000.0000 | 26.24 |
| 2016-09-30 | 37015000000.0000 | 17.72 | 980000000.0000 | 44.97 | 1042000000.0000 | 42.35 | 806000000.0000 | 35.23 |
| 2015-12-31 | 42145000000.0000 | 14.75 | 761000000.0000 | -27.94 | 797000000.0000 | -26.48 | 600000000.0000 | -29.66 |
| 2015-09-30 | 31444000000.0000 | 16.70 | 676000000.0000 | -18.46 | 732000000.0000 | -12.54 | 596000000.0000 | -8.31 |
| 2016-03-31 | 13416000000.0000 | 19.81 | 552000000.0000 | 31.43 | 575000000.0000 | 28.35 | 465000000.0000 | 27.75 |
| 2015-06-30 | 20835000000.0000 | 17.69 | 586000000.0000 | 2.99 | 647000000.0000 | 11.55 | 526000000.0000 | 16.11 |
| 2015-03-31 | 11198000000.0000 | 19.91 | 420000000.0000 | 10.24 | 448000000.0000 | 13.71 | 364000000.0000 | 18.95 |
| 2014-09-30 | 26945000000.0000 | 22.40 | 829000000.0000 | 40.51 | 837000000.0000 | 18.39 | 650000000.0000 | 17.97 |
| 2014-12-31 | 36727000000.0000 | 20.25 | 1056000000.0000 | 31.84 | 1084000000.0000 | 14.71 | 853000000.0000 | 18.14 |
| 2014-03-31 | 9339000000.0000 | 22.74 | 381000000.0000 | 24.10 | 394000000.0000 | 12.25 | 306000000.0000 | 10.87 |
| 2014-06-30 | 17703000000.0000 | 22.83 | 569000000.0000 | 35.80 | 580000000.0000 | 14.62 | 453000000.0000 | 16.15 |
| 2013-12-31 | 30543000000.0000 | 23.74 | 801000000.0000 | 41.02 | 945000000.0000 | 42.32 | 722000000.0000 | 43.54 |
| 2013-09-30 | 22014000000.0000 | 23.05 | 590000000.0000 | 46.40 | 707000000.0000 | 58.88 | 551000000.0000 | 63.99 |
| 2013-06-30 | 14413000000.0000 | 23.06 | 419000000.0000 | 79.06 | 506000000.0000 | 92.40 | 390000000.0000 | 102.07 |
| 2013-03-31 | 7609000000.0000 | 22.25 | 307000000.0000 | 108.84 | 351000000.0000 | 120.75 | 276000000.0000 | 133.90 |
| 2012-12-31 | 24684000000.0000 | 39.21 | 568000000.0000 | -3.40 | 664000000.0000 | 10.12 | 503000000.0000 | 7.48 |
| 2012-09-30 | 17891000000.0000 | 43.43 | 403000000.0000 | -13.89 | 445000000.0000 | -6.71 | 336000000.0000 | -9.68 |
| 2012-03-31 | 6224000000.0000 | 47.10 | 147000000.0000 | -26.87 | 159000000.0000 | -20.90 | 118000000.0000 | -24.36 |
| 2012-06-30 | 11712000000.0000 | 45.89 | 234000000.0000 | -32.56 | 263000000.0000 | -24.86 | 193000000.0000 | -28.52 |
| 2011-12-31 | 17732000000.0000 | 43.95 | 588000000.0000 | 50.00 | 603000000.0000 | 51.13 | 468000000.0000 | 53.44 |
| 2011-09-30 | 12474000000.0000 | 42.67 | 468000000.0000 | 72.06 | 477000000.0000 | 72.83 | 372000000.0000 | 76.30 |
| 2011-06-30 | 8028000000.0000 | 43.08 | 347000000.0000 | 94.94 | 350000000.0000 | 94.44 | 270000000.0000 | 95.65 |
| 2011-03-31 | 4231000000.0000 | 49.19 | 201000000.0000 | 70.34 | 201000000.0000 | 68.91 | 156000000.0000 | 67.49 |
| 2010-12-31 | 12318000000.0000 | 45.35 | 392000000.0000 | 19.51 | 399000000.0000 | 20.18 | 305000000.0000 | 18.68 |
| 2010-09-30 | 8743000000.0000 | -- | 272000000.0000 | -- | 276000000.0000 | -- | 211000000.0000 | -- |
| 2010-06-30 | 5611000000.0000 | -- | 178000000.0000 | -- | 180000000.0000 | -- | 138000000.0000 | -- |
| 2010-03-31 | 2836000000.0000 | -- | 118000000.0000 | -- | 119000000.0000 | -- | 93138900.0000 | -- |
| 2009-12-31 | 8475000000.0000 | 49.26 | 328000000.0000 | 15.49 | 332000000.0000 | 17.31 | 257000000.0000 | 18.43 |
| 2008-12-31 | 5678000000.0000 | 54.59 | 284000000.0000 | 47.15 | 283000000.0000 | 46.63 | 217000000.0000 | 65.65 |
| 2007-12-31 | 3673000000.0000 | -- | 193000000.0000 | -- | 193000000.0000 | -- | 131000000.0000 | -- |
| 2025-06-30 | 29948000000.0000 | -20.73 | 144000000.0000 | -44.19 | -207000000.0000 | -163.89 | -298000000.0000 | -241.23 |
| 2025-09-30 | 42434000000.0000 | -22.21 | -235000000.0000 | 50.64 | -772000000.0000 | 532.79 | -796000000.0000 | 388.34 |
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 | 0.44 | 1.12 | 0.50 | 3.2700 | 2.2800 | 248.28 | 0.44 |
| 2024-12 | -4.11 | -2.43 | -3.85 | -29.1700 | 7.0100 | 197.80 | 1.58 |
| 2024-06 | -0.28 | 0.86 | 0.68 | 4.5300 | 4.2400 | 197.80 | 0.79 |
| 2024-09 | -1.77 | -0.22 | -0.27 | -1.3200 | 6.3300 | 169.81 | 1.22 |
| 2023-12 | -2.97 | -1.73 | -2.61 | -20.0900 | 6.6100 | 165.14 | 1.51 |
| 2024-03 | 3.17 | 4.28 | 1.86 | 11.6800 | 2.2500 | 193.55 | 0.43 |
| 2023-06 | 0.09 | 1.19 | 0.94 | 4.9200 | 3.8100 | 154.51 | 0.79 |
| 2023-09 | -0.94 | 0.20 | 0.23 | 0.7000 | 5.5700 | 146.34 | 1.14 |
| 2023-03 | 3.05 | 3.80 | 1.61 | 9.1000 | 2.1000 | 170.62 | 0.42 |
| 2022-09 | -1.30 | -1.39 | -1.58 | -8.7300 | 6.0100 | 162.16 | 1.14 |
| 2022-12 | -3.49 | -3.57 | -5.18 | -30.2100 | 6.8100 | 179.10 | 1.45 |
| 2022-06 | 0.06 | -0.12 | -0.09 | -1.0500 | 4.2100 | 160.71 | 0.76 |
| 2022-03 | 2.60 | 2.41 | 0.98 | 4.6000 | 2.3100 | 194.59 | 0.41 |
| 2021-09 | -3.42 | -3.92 | -3.75 | -15.5500 | 6.1000 | 174.76 | 0.96 |
| 2021-12 | -5.36 | -5.19 | -6.62 | -30.2400 | 6.8300 | 196.72 | 1.28 |
| 2021-03 | 0.37 | -0.34 | -0.11 | 0.1500 | 2.1300 | 198.90 | 0.33 |
| 2021-06 | -2.81 | -3.13 | -1.98 | -7.3500 | 4.2800 | 177.34 | 0.63 |
| 2020-12 | 1.04 | 2.33 | 3.87 | 8.8000 | 6.3100 | 129.50 | 1.66 |
| 2020-06 | 3.78 | 4.53 | 4.46 | 8.8900 | 3.8600 | 111.80 | 0.99 |
| 2020-09 | 2.88 | 3.47 | 4.78 | 9.5200 | 5.3000 | 102.27 | 1.38 |
| 2019-09 | 2.56 | 2.85 | 4.00 | 7.6200 | 6.2500 | 31.69 | 1.40 |
| 2020-03 | 5.87 | 6.54 | 3.64 | 7.6400 | 2.1600 | 113.21 | 0.56 |
| 2019-12 | 1.79 | 2.09 | 3.39 | 7.9600 | 6.5100 | 55.13 | 1.62 |
| 2019-06 | 3.30 | 3.86 | 3.73 | 6.8000 | 4.4300 | 39.30 | 0.97 |
| 2019-03 | 5.69 | 6.16 | 3.38 | 5.6400 | 2.4000 | 42.50 | 0.55 |
| 2018-12 | 0.85 | 2.05 | 3.66 | 7.8900 | 8.0100 | 46.04 | 1.78 |
| 2018-09 | 1.10 | 1.92 | 2.67 | 5.4100 | 7.3000 | 64.63 | 1.39 |
| 2018-06 | 1.97 | 2.92 | 3.15 | 4.8900 | 5.1600 | 78.60 | 1.08 |
| 2018-03 | 4.17 | 4.57 | 2.63 | 3.8700 | 2.7300 | 85.11 | 0.58 |
| 2017-09 | 3.48 | 3.81 | 5.43 | 7.2300 | 7.0300 | 85.31 | 1.43 |
| 2017-06 | 4.15 | 4.54 | 4.42 | 5.4600 | 5.0900 | 100.00 | 0.97 |
| 2017-12 | 3.12 | 3.47 | 6.18 | 9.3200 | 8.4600 | 79.82 | 1.78 |
| 2016-12 | 2.69 | 3.16 | 5.29 | 8.5000 | 8.1600 | 167.44 | 1.67 |
| 2017-03 | 5.68 | 5.98 | 3.05 | 3.8000 | 2.6300 | 109.42 | 0.51 |
| 2016-06 | 3.33 | 3.43 | 4.18 | 5.3300 | 5.0100 | 378.95 | 1.22 |
| 2016-09 | 2.89 | 2.82 | 3.72 | 6.2100 | 7.0700 | 313.04 | 1.32 |
| 2015-12 | 1.94 | 1.89 | 3.93 | 5.6500 | 8.5000 | 395.60 | 2.08 |
| 2015-09 | 2.20 | 2.33 | 3.51 | 5.8000 | 6.8300 | 387.10 | 1.51 |
| 2016-03 | 4.19 | 4.29 | 2.76 | 3.7900 | 2.7200 | 493.15 | 0.64 |
| 2015-06 | 2.61 | 3.11 | 3.28 | 5.5700 | 4.8500 | 444.44 | 1.06 |
| 2015-03 | 3.55 | 4.00 | 2.11 | 5.5000 | 2.5500 | 418.60 | 0.53 |
| 2014-09 | 2.38 | 3.11 | 6.05 | 10.7200 | 6.6700 | 413.79 | 1.95 |
| 2014-12 | 2.27 | 2.95 | 7.00 | 13.9200 | 8.3700 | 349.51 | 2.37 |
| 2014-03 | 3.46 | 4.22 | 2.93 | 5.0400 | 2.5100 | 367.35 | 0.69 |
| 2014-06 | 2.62 | 3.28 | 4.40 | 7.5100 | 4.7400 | 382.98 | 1.34 |
| 2013-12 | 2.57 | 3.09 | 7.28 | 14.4800 | 7.9400 | 222.22 | 2.35 |
| 2013-09 | 2.68 | 3.21 | 5.84 | 12.0000 | 6.2100 | 151.26 | 1.82 |
| 2013-06 | 2.93 | 3.51 | 4.66 | 8.4400 | 4.4200 | 170.62 | 1.33 |
| 2013-03 | 4.05 | 4.61 | 3.39 | 6.0600 | 2.3300 | 175.61 | 0.73 |
| 2012-12 | 2.29 | 2.69 | 6.09 | 11.8300 | 7.5400 | 172.25 | 2.26 |
| 2012-09 | 2.22 | 2.49 | 4.18 | 8.0500 | 5.9800 | 232.26 | 1.68 |
| 2012-03 | 2.38 | 2.55 | 1.62 | 2.8700 | 2.4000 | 206.90 | 0.63 |
| 2012-06 | 2.02 | 2.25 | 2.63 | 4.6400 | 4.3800 | 200.00 | 1.17 |
| 2011-12 | 3.20 | 3.40 | 6.37 | 11.6800 | 7.6400 | 225.00 | 1.87 |
| 2011-09 | 3.75 | 3.82 | 6.27 | 9.3800 | 6.5500 | 187.50 | 1.64 |
| 2011-06 | 4.32 | 4.36 | 5.57 | 6.8900 | 5.0100 | 279.07 | 1.28 |
| 2011-03 | 4.75 | 4.75 | 3.25 | 3.9900 | 2.8200 | 305.08 | 0.68 |
| 2010-12 | 3.17 | 3.24 | 5.96 | 26.5000 | 9.4700 | 227.85 | 1.84 |
| 2010-09 | 3.11 | 3.16 | -- | -- | -- | -- | -- |
| 2010-06 | 3.17 | 3.21 | 5.26 | 12.8700 | 6.2000 | 226.42 | 1.64 |
| 2010-03 | 4.16 | 4.20 | -- | -- | -- | -- | -- |
| 2009-12 | 3.87 | 3.92 | 10.48 | 27.2900 | 12.3200 | 191.49 | 2.68 |
| 2008-12 | 5.00 | 4.98 | 15.51 | 40.0400 | 15.4400 | 225.00 | 3.11 |
| 2007-12 | 5.20 | 5.25 | 20.53 | 69.7100 | 13.4500 | 168.22 | 3.91 |
| 2025-06 | -3.28 | -0.69 | -0.61 | -5.5700 | 4.2400 | 220.86 | 0.88 |
| 2025-09 | -4.33 | -1.82 | -2.44 | -- | -- | -- | 1.34 |
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 | 88.73 | 11.27 | 0.7500 | 0.3900 |
| 2024-12 | 89.87 | 10.13 | 0.7600 | 0.3500 |
| 2024-06 | 87.06 | 12.94 | 0.7600 | 0.3900 |
| 2024-09 | 87.14 | 12.86 | 0.7500 | 0.4100 |
| 2023-12 | 88.60 | 11.40 | 0.7700 | 0.3300 |
| 2024-03 | 86.65 | 13.35 | 0.7900 | 0.3900 |
| 2023-06 | 85.49 | 14.51 | 0.7800 | 0.3600 |
| 2023-09 | 86.54 | 13.46 | 0.7800 | 0.4000 |
| 2023-03 | 85.58 | 14.42 | 0.8000 | 0.4000 |
| 2022-09 | 84.22 | 15.78 | 0.8600 | 0.4300 |
| 2022-12 | 87.68 | 12.32 | 0.8400 | 0.3800 |
| 2022-06 | 83.33 | 16.67 | 0.8600 | 0.4400 |
| 2022-03 | 82.78 | 17.22 | 0.9000 | 0.4900 |
| 2021-09 | 82.18 | 17.82 | 0.8200 | 0.5000 |
| 2021-12 | 84.47 | 15.53 | 0.8400 | 0.4100 |
| 2021-03 | 79.84 | 20.16 | 0.9300 | 0.5400 |
| 2021-06 | 80.89 | 19.11 | 0.8400 | 0.5300 |
| 2020-12 | 63.69 | 36.31 | 0.9500 | 0.5100 |
| 2020-06 | 58.08 | 41.92 | 1.0200 | 0.6200 |
| 2020-09 | 58.91 | 41.09 | 1.0200 | 0.5800 |
| 2019-09 | 54.21 | 45.79 | 1.0300 | 0.5200 |
| 2020-03 | 58.02 | 41.98 | 1.0300 | 0.6200 |
| 2019-12 | 60.93 | 39.07 | 0.9900 | 0.4600 |
| 2019-06 | 52.71 | 47.29 | 1.0100 | 0.5400 |
| 2019-03 | 49.07 | 50.93 | 1.0800 | 0.5600 |
| 2018-12 | 50.96 | 49.04 | 1.2000 | 0.5700 |
| 2018-09 | 48.53 | 51.47 | 1.2500 | 0.5500 |
| 2018-06 | 39.11 | 60.89 | 1.4300 | 0.5900 |
| 2018-03 | 39.82 | 60.19 | 1.4700 | 0.6700 |
| 2017-09 | 34.35 | 65.65 | 1.9400 | 0.8600 |
| 2017-06 | 33.38 | 66.62 | 2.0100 | 0.7200 |
| 2017-12 | 37.91 | 62.09 | 1.6500 | 0.7000 |
| 2016-12 | 34.64 | 65.36 | 2.0500 | 1.1200 |
| 2017-03 | 32.67 | 67.33 | 2.1200 | 1.0600 |
| 2016-06 | 38.55 | 61.46 | 1.5100 | 0.8200 |
| 2016-09 | 32.80 | 67.20 | 2.1500 | 1.4000 |
| 2015-12 | 39.51 | 60.49 | 1.5000 | 0.6600 |
| 2015-09 | 41.15 | 58.85 | 1.4900 | 0.8700 |
| 2016-03 | 38.82 | 61.18 | 1.5500 | 0.7800 |
| 2015-06 | 38.20 | 61.81 | 1.6700 | 1.0600 |
| 2015-03 | 41.25 | 58.75 | 1.5700 | 1.0400 |
| 2014-09 | 54.89 | 45.11 | 1.1000 | 0.5100 |
| 2014-12 | 58.24 | 41.76 | 0.9300 | 0.3400 |
| 2014-03 | 53.79 | 46.20 | 1.1100 | 0.5600 |
| 2014-06 | 54.18 | 45.82 | 1.1000 | 0.5600 |
| 2013-12 | 54.41 | 45.59 | 1.0800 | 0.4500 |
| 2013-09 | 52.52 | 47.48 | 1.1300 | 0.5100 |
| 2013-06 | 57.80 | 42.20 | 0.9600 | 0.4200 |
| 2013-03 | 54.68 | 45.32 | 1.0300 | 0.4600 |
| 2012-12 | 59.45 | 40.54 | 0.9800 | 0.4100 |
| 2012-09 | 60.04 | 39.97 | 1.0100 | 0.5000 |
| 2012-03 | 57.25 | 42.75 | 1.1400 | 0.6400 |
| 2012-06 | 58.95 | 41.05 | 1.0600 | 0.5700 |
| 2011-12 | 56.98 | 43.02 | 1.1500 | 0.5600 |
| 2011-09 | 45.65 | 54.35 | 1.5500 | 0.8700 |
| 2011-06 | 35.87 | 64.13 | 1.9300 | 1.1200 |
| 2011-03 | 35.44 | 64.56 | 2.0200 | 1.2800 |
| 2010-12 | 42.36 | 57.64 | 1.8200 | 1.1300 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 67.06 | 32.97 | 0.8300 | 0.3300 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 66.22 | 33.78 | 1.0200 | 0.4300 |
| 2008-12 | 54.96 | 45.04 | 1.3000 | 0.7000 |
| 2007-12 | 53.51 | 46.49 | 1.2400 | 0.6600 |
| 2025-06 | 88.21 | 11.79 | 0.6800 | 0.3600 |
| 2025-09 | 0.00 | 11.04 | -- | -- |
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 | 17402000000.0000 | 2907000000.0000 | 428000000.0000 | 255000000.0000 |
| 2024-12 | 70353000000.0000 | 13059000000.0000 | 1792000000.0000 | 1138000000.0000 |
| 2024-06 | 37886000000.0000 | 6514000000.0000 | 888000000.0000 | 630000000.0000 |
| 2024-09 | 55513000000.0000 | 9716000000.0000 | 1371000000.0000 | 905000000.0000 |
| 2023-12 | 80978000000.0000 | 14680000000.0000 | 1887000000.0000 | 1323000000.0000 |
| 2024-03 | 20978000000.0000 | 3378000000.0000 | 438000000.0000 | 314000000.0000 |
| 2023-06 | 41990000000.0000 | 7264000000.0000 | 945000000.0000 | 667000000.0000 |
| 2023-09 | 62673000000.0000 | 11103000000.0000 | 1426000000.0000 | 1008000000.0000 |
| 2023-03 | 23075000000.0000 | 3642000000.0000 | 559000000.0000 | 351000000.0000 |
| 2022-09 | 71829000000.0000 | 11911000000.0000 | 1426000000.0000 | 1160000000.0000 |
| 2022-12 | 93236000000.0000 | 15850000000.0000 | 2046000000.0000 | 1554000000.0000 |
| 2022-06 | 48703000000.0000 | 7824000000.0000 | 895000000.0000 | 786000000.0000 |
| 2022-03 | 26535000000.0000 | 4010000000.0000 | 451000000.0000 | 400000000.0000 |
| 2021-09 | 72222000000.0000 | 12308000000.0000 | 1587000000.0000 | 1161000000.0000 |
| 2021-12 | 95940000000.0000 | 16630000000.0000 | 2155000000.0000 | 1673000000.0000 |
| 2021-03 | 26237000000.0000 | 4102000000.0000 | 636000000.0000 | 389000000.0000 |
| 2021-06 | 48143000000.0000 | 8043000000.0000 | 1026000000.0000 | 828000000.0000 |
| 2020-12 | 92231000000.0000 | 15439000000.0000 | 2293000000.0000 | 300000000.0000 |
| 2020-06 | 48606000000.0000 | 7880000000.0000 | 1179000000.0000 | 206000000.0000 |
| 2020-09 | 70577000000.0000 | 11766000000.0000 | 1741000000.0000 | 193000000.0000 |
| 2019-09 | 61916000000.0000 | 9987000000.0000 | 1833000000.0000 | 237000000.0000 |
| 2020-03 | 27539000000.0000 | 4210000000.0000 | 577000000.0000 | 85096900.0000 |
| 2019-12 | 83358000000.0000 | 13782000000.0000 | 2013000000.0000 | 351000000.0000 |
| 2019-06 | 39819000000.0000 | 6256000000.0000 | 1094000000.0000 | 151000000.0000 |
| 2019-03 | 20971000000.0000 | 3158000000.0000 | 478000000.0000 | 60964700.0000 |
| 2018-12 | 69921000000.0000 | 11560000000.0000 | 3007000000.0000 | 148000000.0000 |
| 2018-09 | 52110000000.0000 | 8406000000.0000 | 2235000000.0000 | 58918600.0000 |
| 2018-06 | 33720000000.0000 | 5472000000.0000 | 1390000000.0000 | 45452100.0000 |
| 2018-03 | 17984000000.0000 | 2718000000.0000 | 685000000.0000 | 29168400.0000 |
| 2017-09 | 41802000000.0000 | 5989000000.0000 | 1268000000.0000 | -120000000.0000 |
| 2017-06 | 27142000000.0000 | 3801000000.0000 | 790000000.0000 | 2230000.0000 |
| 2017-12 | 56765000000.0000 | 8452000000.0000 | 1781000000.0000 | -82768400.0000 |
| 2016-12 | 47909000000.0000 | 7165000000.0000 | 1289000000.0000 | -369600.0000 |
| 2017-03 | 14394000000.0000 | 1960000000.0000 | 333000000.0000 | -20081800.0000 |
| 2016-06 | 23701000000.0000 | 3534000000.0000 | 513000000.0000 | -7248100.0000 |
| 2016-09 | 35945000000.0000 | 5383000000.0000 | 855000000.0000 | -31458500.0000 |
| 2015-12 | 41326000000.0000 | 6377000000.0000 | 970000000.0000 | 20587900.0000 |
| 2015-09 | 30751000000.0000 | 4687000000.0000 | 659000000.0000 | -2141100.0000 |
| 2016-03 | 12854000000.0000 | 1873000000.0000 | 257000000.0000 | -10871000.0000 |
| 2015-06 | 20292000000.0000 | 3056000000.0000 | 416000000.0000 | 22914300.0000 |
| 2015-03 | 10800000000.0000 | 1540000000.0000 | 208000000.0000 | 25125000.0000 |
| 2014-09 | 26304000000.0000 | 3765000000.0000 | 572000000.0000 | 81236300.0000 |
| 2014-12 | 35892000000.0000 | 5264000000.0000 | 828000000.0000 | 104000000.0000 |
| 2014-03 | 9016000000.0000 | 1205000000.0000 | 205000000.0000 | 28016500.0000 |
| 2014-06 | 17240000000.0000 | 2453000000.0000 | 388000000.0000 | 51173200.0000 |
| 2013-12 | 29759000000.0000 | 4148000000.0000 | 705000000.0000 | 82007000.0000 |
| 2013-09 | 21425000000.0000 | 2964000000.0000 | 505000000.0000 | 67351000.0000 |
| 2013-06 | 13991000000.0000 | 1906000000.0000 | 335000000.0000 | 46858500.0000 |
| 2013-03 | 7301000000.0000 | 912000000.0000 | 198000000.0000 | 26385200.0000 |
| 2012-12 | 24119000000.0000 | 3258000000.0000 | 644000000.0000 | 148000000.0000 |
| 2012-09 | 17493000000.0000 | 2468000000.0000 | 410000000.0000 | 119000000.0000 |
| 2012-03 | 6076000000.0000 | 776000000.0000 | 121000000.0000 | 44758500.0000 |
| 2012-06 | 11476000000.0000 | 1590000000.0000 | 261000000.0000 | 78846900.0000 |
| 2011-12 | 17165000000.0000 | 2295000000.0000 | 404000000.0000 | 50017400.0000 |
| 2011-09 | 12006000000.0000 | 1614000000.0000 | 249000000.0000 | 24907600.0000 |
| 2011-06 | 7681000000.0000 | 996000000.0000 | 146000000.0000 | 10530500.0000 |
| 2011-03 | 4030000000.0000 | 469000000.0000 | 78788000.0000 | 6551200.0000 |
| 2010-12 | 11927000000.0000 | 1555000000.0000 | 286000000.0000 | 70483700.0000 |
| 2010-09 | 8471000000.0000 | 1069000000.0000 | 199000000.0000 | 51950400.0000 |
| 2010-06 | 5433000000.0000 | 689000000.0000 | 127000000.0000 | 30069300.0000 |
| 2010-03 | 2718000000.0000 | 328000000.0000 | 58986900.0000 | 12294000.0000 |
| 2009-12 | 8147000000.0000 | 947000000.0000 | 172000000.0000 | 36778100.0000 |
| 2008-12 | 5394000000.0000 | 577000000.0000 | 108000000.0000 | 21996200.0000 |
| 2007-12 | 3482000000.0000 | 336000000.0000 | 74353500.0000 | 13428200.0000 |
| 2025-06 | 30931000000.0000 | 5760000000.0000 | 878000000.0000 | 382000000.0000 |
| 2025-09 | 44273000000.0000 | 8485000000.0000 | 1272000000.0000 | 561000000.0000 |