中商官网
研究报告
金隅集团（601992）
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 | 110712000000.0000 | 2.55 | 383000000.0000 | 145.51 | 456000000.0000 | 52.00 | -1534000000.0000 | 19.19 |
| 2025-03-31 | 16867000000.0000 | 31.42 | -2006000000.0000 | -0.40 | -1960000000.0000 | -1.36 | -2128000000.0000 | 2.31 |
| 2024-06-30 | 45562000000.0000 | -7.27 | -1150000000.0000 | -425.78 | -1070000000.0000 | -351.17 | -1750000000.0000 | -12038.30 |
| 2024-09-30 | 77037000000.0000 | 6.12 | -185000000.0000 | -916.46 | 11099900.0000 | -89.33 | -866000000.0000 | 106.68 |
| 2024-03-31 | 12834000000.0000 | -45.34 | -2014000000.0000 | 170.70 | -1987000000.0000 | 173.69 | -2080000000.0000 | 146.74 |
| 2023-12-31 | 107956000000.0000 | 4.99 | 156000000.0000 | -95.01 | 300000000.0000 | -90.98 | -1287000000.0000 | -173.97 |
| 2023-09-30 | 72595000000.0000 | -8.77 | 22658700.0000 | -99.32 | 104000000.0000 | -97.66 | -419000000.0000 | -113.54 |
| 2023-03-31 | 23480000000.0000 | 1.72 | -744000000.0000 | -360.14 | -726000000.0000 | -329.02 | -843000000.0000 | -614.02 |
| 2023-06-30 | 49136000000.0000 | -10.72 | 353000000.0000 | -83.79 | 426000000.0000 | -87.37 | 14658700.0000 | -99.39 |
| 2022-09-30 | 79576000000.0000 | -8.96 | 3323000000.0000 | -42.46 | 4451000000.0000 | -30.13 | 3094000000.0000 | -32.31 |
| 2022-12-31 | 102822000000.0000 | -16.83 | 3129000000.0000 | -56.29 | 3325000000.0000 | -57.81 | 1740000000.0000 | -66.62 |
| 2022-03-31 | 23084000000.0000 | 0.63 | 286000000.0000 | -51.19 | 317000000.0000 | -50.08 | 164000000.0000 | -60.19 |
| 2021-12-31 | 123634000000.0000 | 14.47 | 7159000000.0000 | -3.61 | 7881000000.0000 | 1.12 | 5213000000.0000 | 1.11 |
| 2022-06-30 | 55033000000.0000 | -4.65 | 2178000000.0000 | -46.12 | 3374000000.0000 | -23.58 | 2419000000.0000 | -24.88 |
| 2021-09-30 | 87405000000.0000 | 21.67 | 5775000000.0000 | -5.79 | 6370000000.0000 | 1.81 | 4571000000.0000 | 3.30 |
| 2021-06-30 | 57714000000.0000 | 41.01 | 4042000000.0000 | 25.29 | 4415000000.0000 | 31.20 | 3220000000.0000 | 47.17 |
| 2021-03-31 | 22939000000.0000 | 67.21 | 586000000.0000 | -344.17 | 635000000.0000 | -452.78 | 412000000.0000 | -290.74 |
| 2020-12-31 | 108005000000.0000 | 17.62 | 7427000000.0000 | -6.52 | 7794000000.0000 | -1.76 | 5156000000.0000 | -0.42 |
| 2020-03-31 | 13719000000.0000 | -14.32 | -240000000.0000 | -134.73 | -180000000.0000 | -127.03 | -216000000.0000 | -155.81 |
| 2020-09-30 | 71837000000.0000 | 6.64 | 6130000000.0000 | -18.51 | 6257000000.0000 | -12.72 | 4425000000.0000 | -16.73 |
| 2020-06-30 | 40928000000.0000 | -8.26 | 3226000000.0000 | -38.72 | 3365000000.0000 | -36.09 | 2188000000.0000 | -44.82 |
| 2019-09-30 | 67364000000.0000 | 20.16 | 7522000000.0000 | 26.93 | 7169000000.0000 | 23.12 | 5314000000.0000 | 22.44 |
| 2019-12-31 | 91829000000.0000 | 10.48 | 7945000000.0000 | 20.95 | 7934000000.0000 | 23.10 | 5178000000.0000 | 20.95 |
| 2019-03-31 | 16011000000.0000 | 61.09 | 691000000.0000 | -204.70 | 666000000.0000 | -202.15 | 387000000.0000 | -160.66 |
| 2019-06-30 | 44611000000.0000 | 26.14 | 5264000000.0000 | 33.47 | 5265000000.0000 | 34.21 | 3965000000.0000 | 35.42 |
| 2018-06-30 | 35365000000.0000 | 20.02 | 3944000000.0000 | 70.15 | 3923000000.0000 | 61.57 | 2928000000.0000 | 64.31 |
| 2018-12-31 | 83117000000.0000 | 30.53 | 6569000000.0000 | 65.30 | 6445000000.0000 | 58.86 | 4281000000.0000 | 45.12 |
| 2018-09-30 | 56064000000.0000 | 21.55 | 5926000000.0000 | 52.61 | 5823000000.0000 | 46.49 | 4340000000.0000 | 48.48 |
| 2018-03-31 | 9939000000.0000 | -12.35 | -660000000.0000 | -438.46 | -652000000.0000 | -349.81 | -638000000.0000 | -1163.55 |
| 2017-12-31 | 63678000000.0000 | 33.39 | 3974000000.0000 | 21.60 | 4057000000.0000 | 10.33 | 2950000000.0000 | 9.67 |
| 2017-06-30 | 29466000000.0000 | 25.67 | 2318000000.0000 | 6.38 | 2428000000.0000 | 2.84 | 1782000000.0000 | 11.31 |
| 2017-09-30 | 46126000000.0000 | 41.17 | 3883000000.0000 | 40.59 | 3975000000.0000 | 28.35 | 2923000000.0000 | 39.26 |
| 2016-12-31 | 47739000000.0000 | 16.65 | 3268000000.0000 | 30.62 | 3677000000.0000 | 15.52 | 2690000000.0000 | 37.88 |
| 2017-03-31 | 11339000000.0000 | 52.59 | 195000000.0000 | -33.22 | 261000000.0000 | -25.00 | 59987600.0000 | -26.41 |
| 2016-09-30 | 32675000000.0000 | 26.14 | 2762000000.0000 | 103.09 | 3097000000.0000 | 86.34 | 2099000000.0000 | 103.19 |
| 2016-06-30 | 23447000000.0000 | 29.86 | 2179000000.0000 | 66.21 | 2361000000.0000 | 54.82 | 1601000000.0000 | 56.65 |
| 2016-03-31 | 7431000000.0000 | -4.25 | 292000000.0000 | 10.61 | 348000000.0000 | 3.57 | 81515300.0000 | -12.06 |
| 2015-12-31 | 40925000000.0000 | -0.77 | 2502000000.0000 | -15.22 | 3183000000.0000 | -16.30 | 1951000000.0000 | -27.98 |
| 2015-09-30 | 25903000000.0000 | -10.05 | 1360000000.0000 | -36.92 | 1662000000.0000 | -37.19 | 1033000000.0000 | -46.23 |
| 2015-06-30 | 18056000000.0000 | -12.51 | 1311000000.0000 | -26.76 | 1525000000.0000 | -26.93 | 1022000000.0000 | -32.63 |
| 2014-12-31 | 41241000000.0000 | -7.92 | 2951000000.0000 | -9.62 | 3803000000.0000 | -4.78 | 2709000000.0000 | -16.47 |
| 2015-03-31 | 7761000000.0000 | -16.60 | 264000000.0000 | -36.39 | 336000000.0000 | -29.56 | 92694600.0000 | -60.39 |
| 2014-06-30 | 20638000000.0000 | 1.23 | 1790000000.0000 | 25.44 | 2087000000.0000 | 21.13 | 1517000000.0000 | 17.05 |
| 2014-09-30 | 28797000000.0000 | -4.03 | 2156000000.0000 | 14.86 | 2646000000.0000 | 13.61 | 1921000000.0000 | 7.74 |
| 2013-12-31 | 44790000000.0000 | 31.53 | 3265000000.0000 | 5.42 | 3994000000.0000 | 0.91 | 3243000000.0000 | 2.82 |
| 2014-03-31 | 9306000000.0000 | 20.47 | 415000000.0000 | -1094.43 | 477000000.0000 | 8540.83 | 234000000.0000 | -351.44 |
| 2013-06-30 | 20387000000.0000 | 38.25 | 1427000000.0000 | -22.74 | 1723000000.0000 | -18.50 | 1296000000.0000 | -15.18 |
| 2013-09-30 | 30006000000.0000 | 25.44 | 1877000000.0000 | -14.02 | 2329000000.0000 | -13.10 | 1783000000.0000 | -9.54 |
| 2013-03-31 | 7725000000.0000 | 44.28 | -41732400.0000 | -123.71 | 5520300.0000 | -98.59 | -93064000.0000 | -131.87 |
| 2012-12-31 | 34054000000.0000 | 18.47 | 3097000000.0000 | -13.54 | 3958000000.0000 | -15.25 | 3154000000.0000 | -12.22 |
| 2012-09-30 | 23920000000.0000 | 25.27 | 2183000000.0000 | -19.57 | 2680000000.0000 | -16.22 | 1971000000.0000 | -19.45 |
| 2012-03-31 | 5354000000.0000 | 2.18 | 176000000.0000 | -62.07 | 391000000.0000 | -31.88 | 292000000.0000 | -35.96 |
| 2012-06-30 | 14746000000.0000 | 12.75 | 1847000000.0000 | -8.61 | 2114000000.0000 | -9.19 | 1528000000.0000 | -10.17 |
| 2011-12-31 | 28745000000.0000 | 23.95 | 3582000000.0000 | 18.30 | 4670000000.0000 | 18.68 | 3593000000.0000 | 20.13 |
| 2011-09-30 | 19094000000.0000 | 37.34 | 2714000000.0000 | 62.61 | 3199000000.0000 | 49.84 | 2447000000.0000 | 52.84 |
| 2011-06-30 | 13078000000.0000 | 39.87 | 2021000000.0000 | 67.30 | 2328000000.0000 | 48.85 | 1701000000.0000 | 45.14 |
| 2011-03-31 | 5240000000.0000 | 47.03 | 464000000.0000 | 134.34 | 574000000.0000 | 88.20 | 456000000.0000 | 98.26 |
| 2010-12-31 | 23190000000.0000 | 61.22 | 3028000000.0000 | 39.86 | 3935000000.0000 | 47.38 | 2991000000.0000 | 51.06 |
| 2010-09-30 | 13903000000.0000 | -- | 1669000000.0000 | -- | 2135000000.0000 | -- | 1601000000.0000 | -- |
| 2010-06-30 | 9350000000.0000 | -- | 1208000000.0000 | -- | 1564000000.0000 | -- | 1172000000.0000 | -- |
| 2010-03-31 | 3564000000.0000 | -- | 198000000.0000 | -- | 305000000.0000 | -- | 230000000.0000 | -- |
| 2009-12-31 | 14384000000.0000 | 61.89 | 2165000000.0000 | 49.21 | 2670000000.0000 | 49.66 | 1980000000.0000 | 44.21 |
| 2008-09-30 | 6866000000.0000 | -- | 576000000.0000 | -- | 831000000.0000 | -- | 641000000.0000 | -- |
| 2008-12-31 | 8885000000.0000 | 6.17 | 1451000000.0000 | 105.23 | 1784000000.0000 | 103.42 | 1373000000.0000 | 103.71 |
| 2005-12-31 | 6068000000.0000 | -- | 255000000.0000 | -- | 351000000.0000 | -- | 196000000.0000 | -- |
| 2007-12-31 | 8369000000.0000 | 19.56 | 707000000.0000 | 301.70 | 877000000.0000 | 199.32 | 674000000.0000 | 388.41 |
| 2006-12-31 | 7000000000.0000 | 15.36 | 176000000.0000 | -30.98 | 293000000.0000 | -16.52 | 138000000.0000 | -29.59 |
| 2025-06-30 | 45566000000.0000 | 0.01 | -1437000000.0000 | 24.96 | -1330000000.0000 | 24.30 | -1909000000.0000 | 9.09 |
| 2025-09-30 | 69489000000.0000 | -9.80 | -982000000.0000 | 430.81 | -836000000.0000 | -7631.60 | -1950000000.0000 | 125.17 |
| 2026-03-31 | 15317000000.0000 | -9.19 | -2236000000.0000 | 11.47 | -2202000000.0000 | 12.35 | -2220000000.0000 | 4.32 |
| 2025-12-31 | 91113000000.0000 | -17.70 | -357000000.0000 | -193.21 | 32350500.0000 | -92.91 | -1507000000.0000 | -1.76 |
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 | -2.91 | 0.41 | 0.17 | -0.7500 | 1.1000 | 11.79 | 0.42 |
| 2025-03 | -14.46 | -11.62 | -0.74 | -1.7000 | 0.1900 | 5.92 | 0.06 |
| 2024-06 | -6.06 | -2.35 | -0.40 | -2.9600 | 0.4400 | 9.21 | 0.17 |
| 2024-09 | -2.66 | 0.01 | 0.00 | -0.6100 | 0.7500 | 10.49 | 0.29 |
| 2024-03 | -19.39 | -15.48 | -0.73 | -1.8200 | 0.1300 | 6.03 | 0.05 |
| 2023-12 | -2.65 | 0.28 | 0.11 | 0.0400 | 0.9300 | 13.66 | 0.40 |
| 2023-09 | -2.09 | 0.14 | 0.04 | 0.0200 | 0.6100 | 10.71 | 0.26 |
| 2023-03 | -4.35 | -3.09 | -0.26 | -0.5200 | 0.2000 | 11.19 | 0.08 |
| 2023-06 | -1.97 | 0.87 | 0.15 | 0.0600 | 0.4100 | 10.95 | 0.17 |
| 2022-09 | 2.85 | 5.59 | 1.54 | 3.4600 | 0.5900 | 12.44 | 0.27 |
| 2022-12 | 0.36 | 3.23 | 1.18 | 1.8300 | 0.7700 | 13.58 | 0.37 |
| 2022-03 | 0.35 | 1.37 | 0.11 | 0.4100 | 0.1700 | 4.32 | 0.08 |
| 2021-12 | 3.82 | 6.37 | 2.75 | 4.7000 | 0.8700 | 16.29 | 0.43 |
| 2022-06 | 2.53 | 6.13 | 1.19 | 3.2300 | 0.4100 | 13.26 | 0.19 |
| 2021-09 | 5.24 | 7.29 | 2.25 | 4.2900 | 0.6100 | 13.74 | 0.31 |
| 2021-06 | 5.27 | 7.65 | 1.58 | 3.1800 | 0.4000 | 13.91 | 0.21 |
| 2021-03 | 0.88 | 2.77 | 0.22 | 0.3500 | 0.1600 | 11.72 | 0.08 |
| 2020-12 | 4.94 | 7.22 | 2.68 | 4.4800 | 0.7100 | 13.79 | 0.37 |
| 2020-03 | -2.60 | -1.31 | -0.06 | 0.2200 | 0.0900 | 6.98 | 0.05 |
| 2020-09 | 6.66 | 8.71 | 2.09 | 4.3100 | 0.4500 | 11.42 | 0.24 |
| 2020-06 | 5.99 | 8.22 | 1.14 | 2.4500 | 0.2600 | 9.84 | 0.14 |
| 2019-09 | 9.03 | 10.64 | 2.57 | 6.2700 | 0.4200 | 11.08 | 0.24 |
| 2019-12 | 6.70 | 8.64 | 2.81 | 6.2200 | 0.5700 | 11.89 | 0.33 |
| 2019-03 | 3.07 | 4.16 | 0.24 | 0.7300 | 0.1000 | 8.33 | 0.06 |
| 2019-06 | 9.34 | 11.80 | 1.90 | 5.1300 | 0.2700 | 10.92 | 0.16 |
| 2018-06 | 8.83 | 11.09 | 1.54 | 4.5900 | 0.2500 | -- | 0.14 |
| 2018-12 | 5.73 | 7.75 | 2.40 | 6.0600 | 0.5700 | 10.99 | 0.31 |
| 2018-09 | 8.09 | 10.39 | 2.21 | 5.8700 | 0.3800 | 9.03 | 0.21 |
| 2018-03 | -8.04 | -6.56 | -0.28 | -0.4200 | 0.0800 | 5.30 | 0.04 |
| 2017-12 | 3.39 | 6.37 | 1.75 | 6.2600 | 0.5900 | 7.68 | 0.27 |
| 2017-06 | 5.69 | 8.24 | 1.08 | 4.1000 | 0.2900 | 6.49 | 0.13 |
| 2017-09 | 5.67 | 8.62 | 1.75 | 5.7500 | 0.4400 | 6.59 | 0.20 |
| 2016-12 | 4.08 | 7.70 | 1.76 | 6.7200 | 0.6200 | 6.05 | 0.23 |
| 2017-03 | -0.40 | 2.30 | 0.12 | 0.9900 | 0.1200 | 5.04 | 0.05 |
| 2016-09 | 7.12 | 9.48 | 2.18 | 5.8000 | 0.4500 | 6.35 | 0.23 |
| 2016-06 | 7.44 | 10.07 | 1.73 | 4.6700 | 0.3200 | 7.04 | 0.17 |
| 2016-03 | 4.05 | 4.68 | 0.26 | 0.3900 | 0.1000 | 4.43 | 0.06 |
| 2015-12 | 4.68 | 7.78 | 2.43 | 6.2400 | 0.5900 | 6.66 | 0.31 |
| 2015-09 | 4.32 | 6.42 | 1.36 | 3.3900 | 0.3800 | 5.96 | 0.21 |
| 2015-06 | 5.89 | 8.45 | 1.30 | 3.3400 | 0.2600 | 6.17 | 0.15 |
| 2014-12 | 5.70 | 9.22 | 3.29 | 8.2400 | 0.7200 | 7.92 | 0.36 |
| 2015-03 | 3.47 | 4.33 | 0.29 | 0.4700 | 0.1100 | 5.83 | 0.07 |
| 2014-06 | 7.37 | 10.11 | 2.03 | 4.8600 | 0.3900 | 7.73 | 0.20 |
| 2014-09 | 6.65 | 9.19 | 2.46 | 6.0500 | 0.5200 | 6.81 | 0.27 |
| 2013-12 | 5.87 | 8.92 | 4.04 | 12.3500 | 1.0000 | 9.96 | 0.45 |
| 2014-03 | 4.52 | 5.13 | 0.46 | 0.8100 | 0.1800 | 7.28 | 0.09 |
| 2013-06 | 5.55 | 8.45 | 1.93 | 5.5300 | 0.4900 | 8.92 | 0.23 |
| 2013-09 | 5.32 | 7.76 | 2.46 | 7.3400 | 0.6900 | 8.18 | 0.32 |
| 2013-03 | -0.39 | 0.07 | 0.01 | -0.2700 | 0.1900 | 7.41 | 0.09 |
| 2012-12 | 6.37 | 11.62 | 4.76 | 13.8200 | 0.8600 | 9.10 | 0.41 |
| 2012-09 | 7.78 | 11.20 | 3.24 | 8.6400 | 0.6100 | 7.49 | 0.29 |
| 2012-03 | 3.46 | 7.30 | 0.50 | 1.4500 | 0.1400 | 5.85 | 0.07 |
| 2012-06 | 10.31 | 14.34 | 2.68 | 6.6700 | 0.3700 | 7.20 | 0.19 |
| 2011-12 | 8.66 | 16.25 | 6.07 | 18.1600 | 0.8600 | 9.36 | 0.37 |
| 2011-09 | 10.25 | 16.75 | 4.31 | 11.5600 | 0.5800 | 7.60 | 0.26 |
| 2011-06 | 12.25 | 17.80 | 3.41 | 8.3300 | 0.4200 | 7.80 | 0.19 |
| 2011-03 | 8.95 | 10.95 | 0.92 | 2.6300 | 0.1700 | 7.46 | 0.08 |
| 2010-12 | 9.76 | 16.97 | 6.35 | 15.7800 | 1.0800 | 11.49 | 0.37 |
| 2010-09 | 8.74 | 15.36 | -- | -- | -- | -- | -- |
| 2010-06 | 8.04 | 16.73 | 3.19 | 6.4300 | 0.4500 | 9.78 | 0.19 |
| 2010-03 | 4.57 | 8.56 | -- | -- | -- | -- | -- |
| 2009-12 | 9.83 | 18.56 | 6.08 | 16.7200 | 1.0700 | 10.94 | 0.33 |
| 2008-09 | 8.53 | 12.10 | 3.71 | -- | 0.9500 | 7.65 | 0.31 |
| 2008-12 | 6.47 | 20.08 | 6.92 | 21.8400 | 1.1400 | 8.28 | 0.34 |
| 2005-12 | 4.75 | 5.78 | 2.81 | -- | 1.6800 | 7.51 | 0.49 |
| 2007-12 | 3.93 | 10.48 | 3.99 | 17.4700 | 1.6000 | 8.04 | 0.38 |
| 2006-12 | 2.44 | 4.19 | 1.93 | -- | 1.9600 | 8.22 | 0.46 |
| 2025-06 | -5.23 | -2.92 | -0.49 | -4.7600 | 0.4800 | 8.01 | 0.17 |
| 2025-09 | -5.25 | -1.20 | -0.31 | -1.9700 | 0.7500 | 7.91 | 0.26 |
| 2026-03 | -15.23 | -14.38 | -- | -- | -- | -- | -- |
| 2025-12 | -4.47 | 0.04 | -- | -- | -- | -- | -- |
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 | 65.11 | 34.89 | 1.3800 | 0.3900 |
| 2025-03 | 66.84 | 33.16 | 1.4700 | 0.4200 |
| 2024-06 | 65.35 | 34.65 | 1.3100 | 0.3600 |
| 2024-09 | 64.50 | 35.50 | 1.4400 | 0.4200 |
| 2024-03 | 66.32 | 33.68 | 1.3200 | 0.3500 |
| 2023-12 | 65.01 | 34.99 | 1.2000 | 0.2900 |
| 2023-09 | 66.57 | 33.43 | 1.2900 | 0.3600 |
| 2023-03 | 66.10 | 33.90 | 1.2800 | 0.3200 |
| 2023-06 | 67.08 | 32.92 | 1.2900 | 0.3500 |
| 2022-09 | 65.13 | 34.87 | 1.3100 | 0.3600 |
| 2022-12 | 66.29 | 33.71 | 1.3200 | 0.2900 |
| 2022-03 | 65.15 | 34.85 | 0.9600 | 0.3800 |
| 2021-12 | 66.64 | 33.36 | 1.4200 | 0.3600 |
| 2022-06 | 65.44 | 34.56 | 1.4000 | 0.3500 |
| 2021-09 | 66.95 | 33.05 | 1.4200 | 0.3600 |
| 2021-06 | 66.46 | 33.54 | 1.4400 | 0.3700 |
| 2021-03 | 67.54 | 32.46 | 1.5000 | 0.4000 |
| 2020-12 | 67.58 | 32.42 | 1.5400 | 0.4300 |
| 2020-03 | 71.14 | 28.86 | 1.3700 | 0.3400 |
| 2020-09 | 68.18 | 31.82 | 1.5300 | 0.4100 |
| 2020-06 | 68.63 | 31.37 | 1.4800 | 0.4400 |
| 2019-09 | 70.34 | 29.66 | 1.4300 | 0.3900 |
| 2019-12 | 70.75 | 29.25 | 1.3700 | 0.3500 |
| 2019-03 | 71.23 | 28.77 | 1.4800 | 0.4100 |
| 2019-06 | 70.57 | 29.43 | 1.4100 | 0.4000 |
| 2018-06 | 69.96 | 30.04 | 1.3400 | 0.3900 |
| 2018-12 | 70.47 | 29.53 | 1.3100 | 0.3800 |
| 2018-09 | 69.98 | 30.02 | 1.4500 | 0.3900 |
| 2018-03 | 70.63 | 29.37 | 1.2800 | 0.3500 |
| 2017-12 | 69.89 | 30.11 | 1.3000 | 0.3600 |
| 2017-06 | 71.42 | 28.58 | 1.2400 | 0.4000 |
| 2017-09 | 71.35 | 28.65 | 1.2700 | 0.4000 |
| 2016-12 | 69.81 | 30.19 | 1.2600 | 0.5000 |
| 2017-03 | 69.93 | 30.07 | 1.2200 | 0.4100 |
| 2016-09 | 66.18 | 33.82 | 1.4700 | 0.5300 |
| 2016-06 | 68.05 | 31.95 | 1.4500 | 0.4600 |
| 2016-03 | 68.17 | 31.83 | 1.5400 | 0.5400 |
| 2015-12 | 67.74 | 32.26 | 1.3700 | 0.4500 |
| 2015-09 | 70.79 | 29.21 | 1.3300 | 0.3700 |
| 2015-06 | 69.58 | 30.42 | 1.2300 | 0.3100 |
| 2014-12 | 68.67 | 31.33 | 1.2600 | 0.3500 |
| 2015-03 | 68.20 | 31.80 | 1.3600 | 0.3200 |
| 2014-06 | 67.00 | 33.00 | 1.2900 | 0.3300 |
| 2014-09 | 68.14 | 31.86 | 1.3200 | 0.3200 |
| 2013-12 | 69.62 | 30.38 | 1.1600 | 0.3400 |
| 2014-03 | 67.86 | 32.14 | 1.2500 | 0.3500 |
| 2013-06 | 69.97 | 30.03 | 1.1300 | 0.3600 |
| 2013-09 | 71.48 | 28.52 | 1.1300 | 0.3800 |
| 2013-03 | 69.96 | 30.04 | 1.0900 | 0.3100 |
| 2012-12 | 69.90 | 30.10 | 1.0800 | 0.3000 |
| 2012-09 | 71.83 | 28.16 | 1.1400 | 0.3800 |
| 2012-03 | 71.90 | 28.10 | 1.1200 | 0.3600 |
| 2012-06 | 70.85 | 29.15 | 1.0900 | 0.3500 |
| 2011-12 | 71.77 | 28.23 | 1.1400 | 0.3900 |
| 2011-09 | 72.09 | 27.91 | 1.1400 | 0.3900 |
| 2011-06 | 71.30 | 28.70 | 1.1700 | 0.4100 |
| 2011-03 | 69.86 | 30.14 | 1.2000 | 0.4000 |
| 2010-12 | 69.43 | 30.56 | 1.2000 | 0.4100 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 64.33 | 35.67 | 1.2400 | 0.4000 |
| 2010-03 | -- | -- | -- | -- |
| 2009-12 | 57.18 | 42.82 | 1.5300 | 0.7100 |
| 2008-09 | 74.25 | 25.75 | 0.7900 | 0.4100 |
| 2008-12 | 67.08 | 32.92 | 0.8300 | 0.3200 |
| 2005-12 | 83.88 | 16.12 | 0.6600 | 0.3400 |
| 2007-12 | 79.54 | 20.46 | 0.7200 | 0.3600 |
| 2006-12 | 82.38 | 17.62 | 0.7700 | 0.4800 |
| 2025-06 | 66.54 | 33.46 | 1.4000 | 0.4100 |
| 2025-09 | 66.33 | 33.67 | 1.6000 | 0.4700 |
| 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 | 113934000000.0000 | 2333000000.0000 | 6648000000.0000 | 2898000000.0000 |
| 2025-03 | 19306000000.0000 | 556000000.0000 | 1695000000.0000 | 682000000.0000 |
| 2024-06 | 48322000000.0000 | 1115000000.0000 | 3379000000.0000 | 1631000000.0000 |
| 2024-09 | 79088000000.0000 | 1695000000.0000 | 4720000000.0000 | 2284000000.0000 |
| 2024-03 | 15323000000.0000 | 515000000.0000 | 1586000000.0000 | 781000000.0000 |
| 2023-12 | 110820000000.0000 | 2398000000.0000 | 6566000000.0000 | 2393000000.0000 |
| 2023-09 | 74114000000.0000 | 1828000000.0000 | 4348000000.0000 | 2076000000.0000 |
| 2023-03 | 24502000000.0000 | 583000000.0000 | 1481000000.0000 | 695000000.0000 |
| 2023-06 | 50103000000.0000 | 1141000000.0000 | 3267000000.0000 | 1331000000.0000 |
| 2022-09 | 77311000000.0000 | 1754000000.0000 | 4781000000.0000 | 1975000000.0000 |
| 2022-12 | 102448000000.0000 | 2370000000.0000 | 6958000000.0000 | 2774000000.0000 |
| 2022-03 | 23003000000.0000 | 611000000.0000 | 1540000000.0000 | 569000000.0000 |
| 2021-12 | 118914000000.0000 | 2659000000.0000 | 6842000000.0000 | 2534000000.0000 |
| 2022-06 | 53640000000.0000 | 1130000000.0000 | 3225000000.0000 | 1515000000.0000 |
| 2021-09 | 82828000000.0000 | 1552000000.0000 | 4612000000.0000 | 1803000000.0000 |
| 2021-06 | 54673000000.0000 | 1162000000.0000 | 3009000000.0000 | 1365000000.0000 |
| 2021-03 | 22736000000.0000 | 617000000.0000 | 1597000000.0000 | 719000000.0000 |
| 2020-12 | 102666000000.0000 | 2339000000.0000 | 6340000000.0000 | 3161000000.0000 |
| 2020-03 | 14076000000.0000 | 514000000.0000 | 1591000000.0000 | 812000000.0000 |
| 2020-09 | 67056000000.0000 | 2122000000.0000 | 4351000000.0000 | 2488000000.0000 |
| 2020-06 | 38477000000.0000 | 1302000000.0000 | 2860000000.0000 | 1755000000.0000 |
| 2019-09 | 61278000000.0000 | 2251000000.0000 | 4898000000.0000 | 2130000000.0000 |
| 2019-12 | 85681000000.0000 | 3076000000.0000 | 7056000000.0000 | 3870000000.0000 |
| 2019-03 | 15520000000.0000 | 601000000.0000 | 1712000000.0000 | 780000000.0000 |
| 2019-06 | 40444000000.0000 | 1390000000.0000 | 3194000000.0000 | 1722000000.0000 |
| 2018-06 | 32244000000.0000 | 1164000000.0000 | 3094000000.0000 | 1364000000.0000 |
| 2018-12 | 78351000000.0000 | 2916000000.0000 | 7155000000.0000 | 3116000000.0000 |
| 2018-09 | 51527000000.0000 | 1982000000.0000 | 4737000000.0000 | 2207000000.0000 |
| 2018-03 | 10738000000.0000 | 511000000.0000 | 1659000000.0000 | 641000000.0000 |
| 2017-12 | 61519000000.0000 | 2607000000.0000 | 6146000000.0000 | 3112000000.0000 |
| 2017-06 | 27789000000.0000 | 1162000000.0000 | 2671000000.0000 | 1333000000.0000 |
| 2017-09 | 43511000000.0000 | 1837000000.0000 | 4152000000.0000 | 2003000000.0000 |
| 2016-12 | 45793000000.0000 | 1854000000.0000 | 3808000000.0000 | 1636000000.0000 |
| 2017-03 | 11384000000.0000 | 505000000.0000 | 1421000000.0000 | 628000000.0000 |
| 2016-09 | 30347000000.0000 | 1139000000.0000 | 2233000000.0000 | 1059000000.0000 |
| 2016-06 | 21703000000.0000 | 724000000.0000 | 1472000000.0000 | 708000000.0000 |
| 2016-03 | 7130000000.0000 | 337000000.0000 | 815000000.0000 | 270000000.0000 |
| 2015-12 | 39008000000.0000 | 1546000000.0000 | 2974000000.0000 | 1336000000.0000 |
| 2015-09 | 24785000000.0000 | 1092000000.0000 | 2221000000.0000 | 963000000.0000 |
| 2015-06 | 16993000000.0000 | 704000000.0000 | 1466000000.0000 | 697000000.0000 |
| 2014-12 | 38890000000.0000 | 1522000000.0000 | 2887000000.0000 | 1209000000.0000 |
| 2015-03 | 7492000000.0000 | 323000000.0000 | 811000000.0000 | 296000000.0000 |
| 2014-06 | 19116000000.0000 | 687000000.0000 | 1453000000.0000 | 593000000.0000 |
| 2014-09 | 26881000000.0000 | 1047000000.0000 | 2155000000.0000 | 857000000.0000 |
| 2013-12 | 42162000000.0000 | 1566000000.0000 | 2811000000.0000 | 1036000000.0000 |
| 2014-03 | 8885000000.0000 | 313000000.0000 | 787000000.0000 | 275000000.0000 |
| 2013-06 | 19256000000.0000 | 681000000.0000 | 1360000000.0000 | 456000000.0000 |
| 2013-09 | 28409000000.0000 | 1082000000.0000 | 2020000000.0000 | 736000000.0000 |
| 2013-03 | 7755000000.0000 | 275000000.0000 | 725000000.0000 | 211000000.0000 |
| 2012-12 | 31886000000.0000 | 1351000000.0000 | 2185000000.0000 | 940000000.0000 |
| 2012-09 | 22059000000.0000 | 935000000.0000 | 1647000000.0000 | 632000000.0000 |
| 2012-03 | 5169000000.0000 | 234000000.0000 | 527000000.0000 | 201000000.0000 |
| 2012-06 | 13226000000.0000 | 582000000.0000 | 998000000.0000 | 503000000.0000 |
| 2011-12 | 26255000000.0000 | 1174000000.0000 | 2130000000.0000 | 806000000.0000 |
| 2011-09 | 17137000000.0000 | 727000000.0000 | 1398000000.0000 | 551000000.0000 |
| 2011-06 | 11476000000.0000 | 471000000.0000 | 923000000.0000 | 346000000.0000 |
| 2011-03 | 4771000000.0000 | 206000000.0000 | 498000000.0000 | 98354800.0000 |
| 2010-12 | 20927000000.0000 | 859000000.0000 | 1538000000.0000 | 361000000.0000 |
| 2010-09 | 12688000000.0000 | 555000000.0000 | 1046000000.0000 | 215000000.0000 |
| 2010-06 | 8598000000.0000 | 339000000.0000 | 740000000.0000 | 137000000.0000 |
| 2010-03 | 3401000000.0000 | 147000000.0000 | 375000000.0000 | 48336900.0000 |
| 2009-12 | 12970000000.0000 | 593000000.0000 | 1226000000.0000 | 234000000.0000 |
| 2008-09 | 6280000000.0000 | 306000000.0000 | 599000000.0000 | 188000000.0000 |
| 2008-12 | 8310000000.0000 | 370000000.0000 | 921000000.0000 | 216000000.0000 |
| 2005-12 | 5780000000.0000 | 241000000.0000 | 563000000.0000 | 108000000.0000 |
| 2007-12 | 8040000000.0000 | 326000000.0000 | 879000000.0000 | 259000000.0000 |
| 2006-12 | 6829000000.0000 | 274000000.0000 | 706000000.0000 | 121000000.0000 |
| 2025-06 | 47951000000.0000 | 1136000000.0000 | 3424000000.0000 | 1500000000.0000 |
| 2025-09 | 73134000000.0000 | 1768000000.0000 | 4843000000.0000 | 2225000000.0000 |
| 2026-03 | 17650000000.0000 | 527000000.0000 | 1607000000.0000 | 576000000.0000 |
| 2025-12 | 95188000000.0000 | 2334000000.0000 | 6612000000.0000 | 2630000000.0000 |