中商官网
研究报告
大自然（834019）
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 | 677000000.0000 | -1.88 | 81838900.0000 | -18.16 | 81795800.0000 | -20.59 | 68766100.0000 | -19.06 |
| 2024-06-30 | 341000000.0000 | 9.29 | 36354000.0000 | -27.49 | 36433600.0000 | -27.69 | 32763900.0000 | -16.90 |
| 2023-06-30 | 312000000.0000 | -34.32 | 50138200.0000 | -42.89 | 50382600.0000 | -42.60 | 39427800.0000 | -39.13 |
| 2023-12-31 | 690000000.0000 | -21.95 | 100000000.0000 | -35.06 | 103000000.0000 | -32.68 | 84961900.0000 | -20.60 |
| 2022-12-31 | 884000000.0000 | 40.10 | 154000000.0000 | 70.90 | 153000000.0000 | 68.82 | 107000000.0000 | 58.41 |
| 2021-06-30 | 298000000.0000 | -0.33 | 37772100.0000 | -24.38 | 37791800.0000 | -24.16 | 29236300.0000 | -17.71 |
| 2022-06-30 | 475000000.0000 | 59.40 | 87792000.0000 | 132.43 | 87777400.0000 | 132.27 | 64769400.0000 | 121.54 |
| 2021-12-31 | 631000000.0000 | 23.48 | 90112900.0000 | 0.38 | 90627000.0000 | 1.73 | 67547600.0000 | 6.88 |
| 2020-06-30 | 299000000.0000 | 16.80 | 49948400.0000 | 62.88 | 49829600.0000 | 62.75 | 35526300.0000 | 78.96 |
| 2020-12-31 | 511000000.0000 | -0.20 | 89772100.0000 | -1.14 | 89087100.0000 | -1.45 | 63198500.0000 | -8.26 |
| 2019-09-30 | 385000000.0000 | 5.77 | 53966800.0000 | 15.69 | 53881500.0000 | 15.20 | 36402000.0000 | 0.84 |
| 2019-12-31 | 512000000.0000 | 3.02 | 90805100.0000 | 56.74 | 90396000.0000 | 56.04 | 68890100.0000 | 58.99 |
| 2019-06-30 | 256000000.0000 | 10.82 | 30664900.0000 | 24.01 | 30616800.0000 | 26.48 | 19851400.0000 | 9.88 |
| 2018-12-31 | 497000000.0000 | -4.79 | 57935400.0000 | 21.22 | 57931400.0000 | 19.80 | 43330100.0000 | 17.29 |
| 2019-03-31 | 132000000.0000 | 20.00 | 14899700.0000 | 30.36 | 14883300.0000 | 36.51 | 9583800.0000 | 22.00 |
| 2018-06-30 | 231000000.0000 | -15.69 | 24728700.0000 | -6.81 | 24207700.0000 | -14.22 | 18066600.0000 | -20.04 |
| 2018-09-30 | 364000000.0000 | -10.57 | 46647800.0000 | 24.39 | 46773800.0000 | 16.29 | 36099900.0000 | 13.75 |
| 2018-03-31 | 110000000.0000 | -- | 11429600.0000 | -- | 10902700.0000 | -- | 7855800.0000 | -- |
| 2017-12-31 | 522000000.0000 | 18.37 | 47794500.0000 | 32.52 | 48358200.0000 | 19.00 | 36942700.0000 | 20.97 |
| 2017-09-30 | 407000000.0000 | -- | 37501900.0000 | -- | 40223100.0000 | -- | 31736000.0000 | -- |
| 2016-12-31 | 441000000.0000 | 32.43 | 36066700.0000 | 94.10 | 40637000.0000 | 14.88 | 30539400.0000 | 56.64 |
| 2016-06-30 | 219000000.0000 | 35.19 | 31097200.0000 | 615.08 | 32147800.0000 | 443.53 | 24963600.0000 | 380.99 |
| 2017-06-30 | 274000000.0000 | 25.11 | 26536600.0000 | -14.67 | 28219500.0000 | -12.22 | 22595500.0000 | -9.49 |
| 2015-12-31 | 333000000.0000 | -20.14 | 18581300.0000 | -14.28 | 35374700.0000 | 60.92 | 19496200.0000 | 22.65 |
| 2015-06-30 | 162000000.0000 | -30.47 | 4348800.0000 | -43.99 | 5914600.0000 | -22.37 | 5190000.0000 | -7.93 |
| 2014-12-31 | 417000000.0000 | 10.03 | 21677400.0000 | 89.42 | 21982200.0000 | 23.14 | 15895800.0000 | 13.13 |
| 2015-03-31 | 85390900.0000 | -12.24 | 3305300.0000 | 92.01 | 3323900.0000 | 93.09 | 1568500.0000 | 26.85 |
| 2015-04-30 | 114000000.0000 | -- | 1369300.0000 | -- | 2397300.0000 | -- | 1931200.0000 | -- |
| 2014-09-30 | 370000000.0000 | 24.16 | 10888200.0000 | 55.42 | 10778800.0000 | 31.00 | 7981200.0000 | 29.86 |
| 2014-06-30 | 233000000.0000 | 21.99 | 7764900.0000 | 46.28 | 7618500.0000 | 28.23 | 5637300.0000 | 27.76 |
| 2013-09-30 | 298000000.0000 | 20.16 | 7005700.0000 | 1.55 | 8228300.0000 | 18.74 | 6146100.0000 | 15.59 |
| 2013-12-31 | 379000000.0000 | 5.87 | 11443800.0000 | -22.30 | 17851500.0000 | 26.41 | 14051400.0000 | 31.89 |
| 2014-03-31 | 97296800.0000 | 18.08 | 1721400.0000 | 24.39 | 1721400.0000 | 20.08 | 1236500.0000 | 22.96 |
| 2012-12-31 | 358000000.0000 | -5.79 | 14727500.0000 | 32.65 | 14122200.0000 | 1.97 | 10653900.0000 | -7.62 |
| 2013-03-31 | 82400100.0000 | 9.99 | 1383900.0000 | 19.93 | 1433500.0000 | 19.22 | 1005600.0000 | 4.19 |
| 2013-06-30 | 191000000.0000 | 19.38 | 5308200.0000 | 4.34 | 5941100.0000 | 15.11 | 4412500.0000 | 11.58 |
| 2012-09-30 | 248000000.0000 | -4.98 | 6898600.0000 | -2.61 | 6929400.0000 | -17.73 | 5317000.0000 | -12.84 |
| 2012-06-30 | 160000000.0000 | -13.04 | 5087600.0000 | 11.08 | 5161200.0000 | -12.72 | 3954500.0000 | -10.52 |
| 2011-09-30 | 261000000.0000 | -10.62 | 7083300.0000 | 54.46 | 8422500.0000 | 58.13 | 6100400.0000 | 44.44 |
| 2012-03-31 | 74914700.0000 | -14.36 | 1153900.0000 | -21.62 | 1202400.0000 | -32.15 | 965200.0000 | -28.23 |
| 2011-12-31 | 380000000.0000 | -0.52 | 11102800.0000 | 65.39 | 13849400.0000 | 35.19 | 11532600.0000 | 45.47 |
| 2011-06-30 | 184000000.0000 | -10.24 | 4580100.0000 | 43.49 | 5913400.0000 | 50.19 | 4419300.0000 | 39.51 |
| 2011-03-31 | 87473200.0000 | -15.07 | 1472100.0000 | 298.40 | 1772100.0000 | 58.86 | 1344900.0000 | 57.98 |
| 2010-06-30 | 205000000.0000 | 45.39 | 3192000.0000 | -2.19 | 3937200.0000 | 20.49 | 3167800.0000 | 34.62 |
| 2010-12-31 | 382000000.0000 | 22.44 | 6713200.0000 | -1.80 | 10244600.0000 | 29.28 | 7927700.0000 | 17.94 |
| 2010-09-30 | 292000000.0000 | 28.07 | 4585800.0000 | -2.37 | 5326400.0000 | 12.85 | 4223400.0000 | 21.61 |
| 2010-03-31 | 103000000.0000 | 72.62 | 369500.0000 | -4.52 | 1115500.0000 | 188.77 | 851300.0000 | 258.59 |
| 2009-12-31 | 312000000.0000 | 2.97 | 6836200.0000 | 5.58 | 7924100.0000 | -7.17 | 6721700.0000 | 6.15 |
| 2009-06-30 | 141000000.0000 | -14.02 | 3263600.0000 | 33.06 | 3267700.0000 | 33.09 | 2353100.0000 | 29.41 |
| 2009-03-31 | 59668200.0000 | -20.41 | 387000.0000 | -2.57 | 386300.0000 | -248.98 | 237400.0000 | -161.20 |
| 2009-09-30 | 228000000.0000 | -6.56 | 4697300.0000 | 55.27 | 4719800.0000 | 53.05 | 3472800.0000 | 37.31 |
| 2008-09-30 | 244000000.0000 | -9.63 | 3025300.0000 | 65.44 | 3083900.0000 | 53.97 | 2529200.0000 | 86.79 |
| 2008-12-31 | 303000000.0000 | -18.11 | 6475000.0000 | 24.31 | 8536400.0000 | 27.81 | 6332500.0000 | 4.05 |
| 2008-06-30 | 164000000.0000 | -10.87 | 2452700.0000 | 82.82 | 2455300.0000 | 63.02 | 1818300.0000 | 85.47 |
| 2007-12-31 | 370000000.0000 | 6.94 | 5208800.0000 | 68.71 | 6678900.0000 | 116.36 | 6085900.0000 | 214.32 |
| 2008-03-31 | 74971500.0000 | -14.38 | 397200.0000 | -3.15 | -259300.0000 | -163.23 | -387900.0000 | -217.80 |
| 2007-09-30 | 270000000.0000 | 14.41 | 1828600.0000 | 34.12 | 2002900.0000 | 46.89 | 1354000.0000 | 123.03 |
| 2007-06-30 | 184000000.0000 | 9.52 | 1341600.0000 | 28.89 | 1506100.0000 | 44.68 | 980400.0000 | 165.26 |
| 2007-03-31 | 87561000.0000 | 28.06 | 410100.0000 | -148.34 | 410100.0000 | -148.34 | 329300.0000 | -131.24 |
| 2006-12-31 | 346000000.0000 | 28.62 | 3087400.0000 | -115.23 | 3087000.0000 | -37.76 | 1936200.0000 | -24.65 |
| 2006-09-30 | 236000000.0000 | 15.12 | 1363400.0000 | -108.56 | 1363500.0000 | -28.07 | 607100.0000 | -47.59 |
| 2006-03-31 | 68376900.0000 | 4.75 | -848400.0000 | -49.96 | -848300.0000 | -49.96 | -1054100.0000 | -42.38 |
| 2006-06-30 | 168000000.0000 | 20.86 | 1040900.0000 | -109.70 | 1041000.0000 | -19.95 | 369600.0000 | -49.45 |
| 2005-12-31 | 269000000.0000 | 3.46 | -20276900.0000 | -481.07 | 4960200.0000 | -2.40 | 2569600.0000 | -23.95 |
| 2005-06-30 | 139000000.0000 | 5.30 | -10725500.0000 | -230.56 | 1300500.0000 | -84.17 | 731200.0000 | -89.26 |
| 2005-09-30 | 205000000.0000 | 3.02 | -15921000.0000 | -274.67 | 1895700.0000 | -79.06 | 1158400.0000 | -84.37 |
| 2004-09-30 | 199000000.0000 | 15.70 | 9114900.0000 | -20.43 | 9054900.0000 | -22.38 | 7413300.0000 | -25.09 |
| 2005-03-31 | 65274500.0000 | 7.00 | -1695300.0000 | -142.57 | -1695100.0000 | -142.58 | -1829300.0000 | -155.04 |
| 2004-12-31 | 260000000.0000 | 7.00 | 5321100.0000 | -64.67 | 5082300.0000 | -66.42 | 3378800.0000 | -71.87 |
| 2004-06-30 | 132000000.0000 | 10.92 | 8214900.0000 | 7.74 | 8213900.0000 | 3.83 | 6810200.0000 | 2.57 |
| 2003-12-31 | 243000000.0000 | 12.50 | 15060500.0000 | 1.16 | 15134300.0000 | -20.57 | 12009400.0000 | -25.26 |
| 2004-03-31 | 61002700.0000 | 9.12 | 3982300.0000 | 0.06 | 3981200.0000 | 0.03 | 3323700.0000 | -1.77 |
| 2003-06-30 | 119000000.0000 | 17.82 | 7625000.0000 | -11.00 | 7910600.0000 | -7.99 | 6639700.0000 | -9.58 |
| 2003-09-30 | 172000000.0000 | 8.86 | 11454700.0000 | 1.74 | 11666400.0000 | 3.98 | 9896500.0000 | 2.76 |
| 2002-09-30 | 158000000.0000 | -- | 11258400.0000 | -- | 11219500.0000 | -- | 9630600.0000 | -- |
| 2003-03-31 | 55903000.0000 | 16.08 | 3980000.0000 | 10157.73 | 3980000.0000 | -13.45 | 3383700.0000 | -4.13 |
| 2002-12-31 | 216000000.0000 | 24.86 | 14887200.0000 | -9.24 | 19053300.0000 | 11.44 | 16067200.0000 | 7.83 |
| 2002-06-30 | 101000000.0000 | -- | 8567200.0000 | -- | 8597100.0000 | -- | 7343500.0000 | -- |
| 2002-03-31 | 48158900.0000 | -- | 38800.0000 | -- | 4598400.0000 | -- | 3529300.0000 | -- |
| 2001-12-31 | 173000000.0000 | -9.42 | 16403100.0000 | 23.52 | 17098100.0000 | 29.72 | 14900400.0000 | 28.61 |
| 1999-12-31 | 110000000.0000 | -- | 14047200.0000 | -- | 15294200.0000 | -- | 13545700.0000 | -- |
| 2000-12-31 | 191000000.0000 | 73.64 | 13280100.0000 | -5.46 | 13180700.0000 | -13.82 | 11585900.0000 | -14.47 |
| 2025-06-30 | 262000000.0000 | -23.17 | 18107400.0000 | -50.19 | 18719100.0000 | -48.62 | 13844200.0000 | -57.75 |
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 | 9.31 | 12.08 | 6.87 | 7.7600 | 12.9000 | 8.60 | 0.57 |
| 2024-06 | 9.09 | 10.68 | 3.05 | 3.7200 | 6.9300 | 10.29 | 0.29 |
| 2023-06 | 15.06 | 16.15 | 4.11 | 4.2200 | 5.4600 | 6.44 | 0.25 |
| 2023-12 | 13.04 | 14.93 | 8.60 | 9.0600 | 13.4500 | 7.38 | 0.58 |
| 2022-12 | 15.05 | 17.31 | 12.16 | 10.3400 | 15.5900 | 9.11 | 0.70 |
| 2021-06 | 9.73 | 12.68 | 3.37 | 3.6400 | 10.0600 | 12.37 | 0.27 |
| 2022-06 | 14.53 | 18.48 | 6.40 | 6.9700 | 6.3200 | 12.64 | 0.35 |
| 2021-12 | 8.24 | 14.36 | 6.89 | 7.9300 | 13.5800 | 12.39 | 0.48 |
| 2020-06 | 14.38 | 16.67 | 4.67 | 4.2400 | 8.3100 | 11.51 | 0.28 |
| 2020-12 | 13.31 | 17.43 | 8.36 | 7.3200 | 12.3400 | 13.45 | 0.48 |
| 2019-09 | 12.21 | 14.00 | 5.76 | 5.3400 | 10.5200 | 9.16 | 0.41 |
| 2019-12 | 15.23 | 17.66 | 8.78 | 10.4300 | 11.5100 | 12.92 | 0.50 |
| 2019-06 | 10.16 | 11.96 | 3.27 | 2.9900 | 6.9300 | 10.34 | 0.27 |
| 2018-12 | 9.46 | 11.66 | 6.24 | 7.6300 | 14.3800 | -- | 0.54 |
| 2019-03 | 10.61 | 11.28 | 1.60 | 1.2400 | 3.5500 | 9.35 | 0.14 |
| 2018-06 | 9.52 | 10.48 | 2.95 | 2.9700 | 7.9600 | -- | 0.28 |
| 2018-09 | 11.81 | 12.85 | 5.67 | 5.8600 | 12.6200 | -- | 0.44 |
| 2018-03 | 9.10 | 9.91 | -- | 1.4100 | -- | -- | -- |
| 2017-12 | 7.66 | 9.26 | 7.65 | 12.8000 | 18.0300 | 15.78 | 0.83 |
| 2017-09 | 8.60 | 9.88 | -- | -- | -- | -- | -- |
| 2016-12 | 7.94 | 9.21 | 6.48 | 8.1000 | 14.7900 | 12.87 | 0.70 |
| 2016-06 | 13.24 | 14.68 | 5.46 | 6.0200 | 8.0200 | 12.79 | 0.37 |
| 2017-06 | 9.49 | 10.30 | 4.43 | 7.5000 | 10.3100 | 10.83 | 0.43 |
| 2015-12 | 4.20 | 10.62 | 6.20 | 4.6800 | 10.2700 | 6.36 | 0.58 |
| 2015-06 | 1.85 | 3.65 | 0.97 | 1.2400 | 4.8200 | 6.22 | 0.27 |
| 2014-12 | 4.08 | 5.27 | 3.40 | 3.9600 | 11.9100 | 6.81 | 0.65 |
| 2015-03 | 3.82 | 3.89 | 0.52 | 0.3400 | 2.7100 | 6.07 | 0.13 |
| 2015-04 | 0.00 | 2.10 | 0.39 | 0.1400 | -- | -- | 0.18 |
| 2014-09 | 2.43 | 2.91 | 1.59 | 1.7300 | 10.2100 | 8.35 | 0.55 |
| 2014-06 | 3.00 | 3.27 | 1.12 | 1.2200 | 7.4200 | 8.07 | 0.34 |
| 2013-09 | 1.34 | 2.76 | 1.23 | 1.3700 | 10.2600 | 6.35 | 0.45 |
| 2013-12 | 2.11 | 4.71 | 2.54 | 3.9700 | 10.9300 | 6.67 | 0.54 |
| 2014-03 | 0.98 | 1.77 | 0.25 | 0.2700 | 3.0500 | 7.02 | 0.14 |
| 2012-12 | 3.35 | 3.94 | 2.03 | 3.2900 | 11.7500 | 6.81 | 0.51 |
| 2013-03 | 0.77 | 1.74 | 0.21 | -- | 2.4100 | 5.39 | 0.12 |
| 2013-06 | 2.09 | 3.11 | 0.86 | 0.9900 | 6.0800 | 6.25 | 0.28 |
| 2012-09 | 2.02 | 2.79 | 1.06 | 1.4700 | 10.3900 | 6.47 | 0.38 |
| 2012-06 | 3.13 | 3.23 | 0.79 | 1.2600 | 6.1200 | 6.31 | 0.25 |
| 2011-09 | 1.92 | 3.23 | 1.33 | -- | 4.0400 | 7.78 | 0.41 |
| 2012-03 | 0.94 | 1.61 | 0.19 | -- | 2.9100 | 5.73 | 0.12 |
| 2011-12 | 1.58 | 3.64 | 2.30 | 3.2200 | 8.4600 | 9.03 | 0.63 |
| 2011-06 | 1.63 | 3.21 | 0.94 | 1.3200 | 3.1600 | 8.25 | 0.29 |
| 2011-03 | 0.24 | 2.03 | 0.29 | 0.4100 | 1.5000 | 7.62 | 0.14 |
| 2010-06 | 1.46 | 1.92 | 0.76 | 0.9800 | 3.3600 | 10.05 | 0.39 |
| 2010-12 | 1.31 | 2.68 | 1.78 | 2.5300 | 6.4400 | 10.25 | 0.66 |
| 2010-09 | 1.37 | 1.82 | 1.02 | -- | 4.9300 | 9.34 | 0.56 |
| 2010-03 | 0.00 | 1.08 | 0.22 | -- | 1.8200 | 9.98 | 0.20 |
| 2009-12 | 1.92 | 2.54 | 1.62 | 2.3100 | 5.3800 | 8.80 | 0.64 |
| 2009-06 | 2.13 | 2.32 | 0.72 | 0.7200 | 2.5400 | 6.90 | 0.31 |
| 2009-03 | 0.65 | 0.65 | 0.09 | -- | 1.0700 | 6.20 | 0.13 |
| 2009-09 | 2.19 | 2.07 | 0.98 | -- | 4.0900 | 7.50 | 0.48 |
| 2008-09 | 1.23 | 1.26 | 0.68 | -- | 5.7400 | 8.10 | 0.54 |
| 2008-12 | 0.99 | 2.82 | 1.91 | 2.2600 | 6.0100 | 8.37 | 0.68 |
| 2008-06 | 1.22 | 1.50 | 0.55 | 0.5100 | 4.0100 | 8.19 | 0.37 |
| 2007-12 | -1.08 | 1.81 | 1.47 | 2.1500 | 9.3800 | 9.79 | 0.81 |
| 2008-03 | 0.53 | -0.35 | -0.06 | -- | 1.8300 | 7.50 | 0.16 |
| 2007-09 | -0.74 | 0.74 | 0.41 | -- | -- | -- | 0.56 |
| 2007-06 | 0.54 | 0.82 | 0.31 | -- | 4.5100 | 9.07 | 0.38 |
| 2007-03 | 0.47 | 0.47 | 7.10 | -- | -- | -- | 15.15 |
| 2006-12 | -0.29 | 0.89 | 0.63 | 0.6000 | 9.4200 | 9.02 | 0.71 |
| 2006-09 | -4.66 | 0.58 | 0.28 | -- | -- | -- | 0.48 |
| 2006-03 | -8.24 | -1.24 | -0.17 | -- | 1.9400 | 6.51 | 0.14 |
| 2006-06 | -0.60 | 0.62 | 0.21 | -- | 4.8400 | 7.49 | 0.34 |
| 2005-12 | -12.64 | 1.84 | 0.98 | 1.0500 | 8.3000 | 7.44 | 0.53 |
| 2005-06 | -11.51 | 0.94 | 0.27 | -- | 4.4900 | 7.31 | 0.29 |
| 2005-09 | -11.71 | 0.92 | 0.39 | -- | -- | -- | 0.42 |
| 2004-09 | -0.50 | 4.55 | 1.88 | -- | -- | -- | 0.41 |
| 2005-03 | -10.58 | -2.60 | -0.35 | -- | 1.9900 | 7.12 | 0.14 |
| 2004-12 | -3.46 | 1.95 | 1.05 | 1.1400 | 8.9300 | 7.65 | 0.54 |
| 2004-06 | 2.27 | 6.22 | 1.78 | -- | 4.4600 | 7.49 | 0.29 |
| 2003-12 | 4.53 | 6.23 | 3.49 | 5.3200 | 8.1100 | 6.19 | 0.56 |
| 2004-03 | 2.70 | 6.53 | 0.88 | -- | 2.2900 | 7.11 | 0.13 |
| 2003-06 | 5.04 | 6.65 | 1.81 | -- | 3.6200 | 5.05 | 0.27 |
| 2003-09 | 5.23 | 6.78 | 2.68 | -- | -- | -- | 0.40 |
| 2002-09 | 6.33 | 7.10 | 2.53 | -- | -- | -- | 0.36 |
| 2003-03 | 4.20 | 7.12 | 0.88 | -- | -- | -- | 0.12 |
| 2002-12 | 6.02 | 8.82 | 4.34 | 8.0800 | 6.9900 | 4.65 | 0.49 |
| 2002-06 | 7.90 | 8.51 | 2.00 | -- | 3.0700 | 3.84 | 0.23 |
| 2002-03 | 100.00 | 9.55 | 1.06 | -- | -- | -- | 0.11 |
| 2001-12 | 6.36 | 9.88 | 4.07 | -- | 4.2800 | 3.86 | 0.41 |
| 1999-12 | 5.45 | 13.90 | 4.16 | -- | 2.5400 | 3.18 | 0.30 |
| 2000-12 | 5.76 | 6.90 | 3.34 | -- | 4.1000 | 5.01 | 0.48 |
| 2025-06 | 4.58 | 7.14 | 1.58 | -- | -- | -- | 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 |
| 2024-12 | 31.74 | 68.26 | 4.6200 | 4.2800 |
| 2024-06 | 33.33 | 66.67 | 5.0500 | 4.6700 |
| 2023-06 | 31.97 | 68.03 | 4.4700 | 4.0400 |
| 2023-12 | 33.89 | 66.11 | 4.2300 | 3.8400 |
| 2022-12 | 36.33 | 63.67 | 3.0900 | 2.8700 |
| 2021-06 | 32.41 | 67.59 | 3.1800 | 2.8500 |
| 2022-06 | 40.04 | 60.03 | 2.7500 | 2.3000 |
| 2021-12 | 39.97 | 60.11 | 2.5300 | 2.2200 |
| 2020-06 | 27.93 | 72.16 | 4.8200 | 4.5300 |
| 2020-12 | 30.99 | 68.92 | 4.2300 | 3.8500 |
| 2019-09 | 28.95 | 71.15 | 5.5400 | 5.1600 |
| 2019-12 | 29.32 | 70.78 | 4.7400 | 3.8300 |
| 2019-06 | 30.77 | 69.34 | 4.3700 | 4.0700 |
| 2018-12 | 32.00 | 68.00 | 3.5400 | 2.5900 |
| 2019-03 | 31.73 | 68.38 | 3.5100 | 3.1800 |
| 2018-06 | 27.32 | 72.68 | 4.8800 | 3.7600 |
| 2018-09 | 25.58 | 74.42 | 5.9600 | 5.1000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 40.51 | 59.49 | 2.0800 | 1.1900 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 47.53 | 52.47 | 1.8300 | 1.4400 |
| 2016-06 | 37.01 | 62.99 | 2.4400 | 1.7600 |
| 2017-06 | 48.35 | 51.65 | 1.5300 | 1.3900 |
| 2015-12 | 39.40 | 60.60 | 2.0400 | 1.5600 |
| 2015-06 | 45.74 | 54.43 | 1.7800 | 1.4200 |
| 2014-12 | 49.38 | 50.62 | 1.3800 | 1.1600 |
| 2015-03 | 48.59 | 51.41 | 1.4100 | 1.2100 |
| 2015-04 | 46.85 | 53.15 | -- | -- |
| 2014-09 | 39.35 | 60.65 | 1.1300 | 0.8500 |
| 2014-06 | 39.82 | 60.03 | 1.1700 | 0.9200 |
| 2013-09 | 40.63 | 59.37 | 0.9900 | 0.8200 |
| 2013-12 | 55.76 | 44.24 | 1.1100 | 0.9700 |
| 2014-03 | 42.35 | 57.65 | 1.1600 | 0.9700 |
| 2012-12 | 45.91 | 54.09 | 1.0300 | 0.8700 |
| 2013-03 | 42.75 | 57.25 | 1.1400 | 0.9000 |
| 2013-06 | 42.65 | 57.35 | 1.1700 | 0.9900 |
| 2012-09 | 43.47 | 56.37 | 1.3100 | 1.0600 |
| 2012-06 | 57.14 | 42.86 | 1.0300 | 0.8300 |
| 2011-09 | 57.21 | 42.79 | 1.0500 | 0.7100 |
| 2012-03 | 56.72 | 43.13 | 0.9000 | 0.7600 |
| 2011-12 | 54.24 | 45.92 | 0.8400 | 0.6800 |
| 2011-06 | 57.19 | 42.81 | 1.0800 | 0.7900 |
| 2011-03 | 56.27 | 43.73 | 1.1300 | 0.8200 |
| 2010-06 | 50.19 | 49.81 | 1.3000 | 0.8700 |
| 2010-12 | 54.25 | 45.75 | 1.0600 | 0.6900 |
| 2010-09 | 50.10 | 49.90 | 1.3300 | 0.8800 |
| 2010-03 | 48.91 | 51.09 | 1.3500 | 0.9700 |
| 2009-12 | 47.76 | 52.24 | 1.5100 | 1.0600 |
| 2009-06 | 44.59 | 55.63 | 1.0200 | 0.6600 |
| 2009-03 | 44.69 | 55.09 | 1.0400 | 0.7200 |
| 2009-09 | 47.29 | 52.71 | 1.7700 | 1.2000 |
| 2008-09 | 45.13 | 54.87 | 0.9400 | 0.6300 |
| 2008-12 | 44.42 | 55.58 | 1.0400 | 0.6900 |
| 2008-06 | 44.37 | 55.63 | 0.9600 | 0.6700 |
| 2007-12 | 45.93 | 53.85 | 0.8400 | 0.5700 |
| 2008-03 | 46.39 | 53.61 | 0.9700 | 0.6700 |
| 2007-09 | 0.00 | 45.45 | -- | -- |
| 2007-06 | 50.62 | 49.38 | 0.6800 | 0.3900 |
| 2007-03 | 0.00 | 3807.22 | -- | -- |
| 2006-12 | 50.82 | 49.18 | 0.6600 | 0.3800 |
| 2006-09 | 0.00 | 43.50 | -- | -- |
| 2006-03 | 53.14 | 46.86 | 0.6400 | 0.3800 |
| 2006-06 | 53.41 | 46.59 | 0.6600 | 0.4200 |
| 2005-12 | 54.24 | 45.76 | 0.6300 | 0.4300 |
| 2005-06 | 51.68 | 48.32 | 0.7300 | 0.5100 |
| 2005-09 | 0.00 | 43.47 | -- | -- |
| 2004-09 | 0.00 | 44.81 | -- | -- |
| 2005-03 | 52.90 | 47.30 | 0.6600 | 0.4400 |
| 2004-12 | 52.69 | 47.31 | 0.6500 | 0.4400 |
| 2004-06 | 49.57 | 50.43 | 0.6000 | 0.4300 |
| 2003-12 | 47.93 | 52.07 | 0.6400 | 0.5000 |
| 2004-03 | 49.34 | 50.66 | 0.6000 | 0.4200 |
| 2003-06 | 48.40 | 51.60 | 0.8000 | 0.6000 |
| 2003-09 | 0.00 | 47.82 | -- | -- |
| 2002-09 | 52.14 | 47.86 | 0.8300 | 0.8300 |
| 2003-03 | 51.10 | 48.90 | -- | -- |
| 2002-12 | 50.34 | 49.89 | 0.7700 | 0.5800 |
| 2002-06 | 51.16 | 48.84 | 0.8000 | 0.6300 |
| 2002-03 | 52.30 | 47.47 | 0.8000 | 0.8000 |
| 2001-12 | 51.90 | 48.10 | 0.7600 | 0.6000 |
| 1999-12 | 50.82 | 48.91 | 1.8000 | 1.4600 |
| 2000-12 | 51.39 | 48.61 | 1.4600 | 1.0900 |
| 2025-06 | 31.11 | 68.89 | -- | -- |
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 | 614000000.0000 | 10859900.0000 | 71105200.0000 | 10181100.0000 |
| 2024-06 | 310000000.0000 | 5577500.0000 | 34707900.0000 | 3487100.0000 |
| 2023-06 | 265000000.0000 | 5868600.0000 | 36299800.0000 | 4718800.0000 |
| 2023-12 | 600000000.0000 | 11679400.0000 | 69431700.0000 | 11726400.0000 |
| 2022-12 | 751000000.0000 | 12666700.0000 | 81587800.0000 | 14299300.0000 |
| 2021-06 | 269000000.0000 | 6521100.0000 | 29588100.0000 | 4196400.0000 |
| 2022-06 | 406000000.0000 | 5967200.0000 | 45017200.0000 | 7565000.0000 |
| 2021-12 | 579000000.0000 | 14296700.0000 | 66115100.0000 | 11488900.0000 |
| 2020-06 | 256000000.0000 | 6394300.0000 | 26814200.0000 | 3315800.0000 |
| 2020-12 | 443000000.0000 | 13550700.0000 | 64159900.0000 | 7389300.0000 |
| 2019-09 | 338000000.0000 | 27101800.0000 | 42553900.0000 | 6072000.0000 |
| 2019-12 | 434000000.0000 | 18947800.0000 | 53299700.0000 | 7532900.0000 |
| 2019-06 | 230000000.0000 | 14061400.0000 | 28720900.0000 | 4736500.0000 |
| 2018-12 | 450000000.0000 | 22658200.0000 | 38920400.0000 | 4807900.0000 |
| 2019-03 | 118000000.0000 | 9174400.0000 | 12885100.0000 | 2471200.0000 |
| 2018-06 | 209000000.0000 | 13300900.0000 | 17782600.0000 | 2751000.0000 |
| 2018-09 | 321000000.0000 | 19804000.0000 | 27027900.0000 | 2181600.0000 |
| 2018-03 | 99994500.0000 | 5797000.0000 | 8562600.0000 | 1116800.0000 |
| 2017-12 | 482000000.0000 | 19420600.0000 | 33573900.0000 | 7407800.0000 |
| 2017-09 | 372000000.0000 | 16315200.0000 | 21528400.0000 | 5320300.0000 |
| 2016-12 | 406000000.0000 | 17900100.0000 | 41925600.0000 | 4975900.0000 |
| 2016-06 | 190000000.0000 | 7388200.0000 | 18717800.0000 | 2305700.0000 |
| 2017-06 | 248000000.0000 | 10635300.0000 | 14660500.0000 | 3522200.0000 |
| 2015-12 | 319000000.0000 | 15825900.0000 | 39776100.0000 | 7584100.0000 |
| 2015-06 | 159000000.0000 | 7678900.0000 | 17744700.0000 | 4452400.0000 |
| 2014-12 | 400000000.0000 | 15594000.0000 | 41769400.0000 | 15564400.0000 |
| 2015-03 | 82127700.0000 | 4115500.0000 | 9491800.0000 | 2589200.0000 |
| 2015-04 | 114000000.0000 | 5537400.0000 | 10568100.0000 | 3320900.0000 |
| 2014-09 | 361000000.0000 | 11178100.0000 | 28065800.0000 | 9917100.0000 |
| 2014-06 | 226000000.0000 | 6811500.0000 | 14611400.0000 | 7379100.0000 |
| 2013-09 | 294000000.0000 | 12623200.0000 | 20631200.0000 | 12949200.0000 |
| 2013-12 | 371000000.0000 | 15464300.0000 | 32462200.0000 | 16986500.0000 |
| 2014-03 | 96344500.0000 | 3183700.0000 | 7319300.0000 | 4626100.0000 |
| 2012-12 | 346000000.0000 | 13883200.0000 | 20969000.0000 | 19256600.0000 |
| 2013-03 | 81768000.0000 | 3081800.0000 | 5728100.0000 | 3583800.0000 |
| 2013-06 | 187000000.0000 | 6891900.0000 | 13785000.0000 | 7464000.0000 |
| 2012-09 | 243000000.0000 | 9790100.0000 | 15877000.0000 | 10042900.0000 |
| 2012-06 | 155000000.0000 | 6421700.0000 | 11615800.0000 | 5912600.0000 |
| 2011-09 | 256000000.0000 | 10762100.0000 | 13761300.0000 | 8222900.0000 |
| 2012-03 | 74210300.0000 | 2816800.0000 | 6110900.0000 | 3055900.0000 |
| 2011-12 | 374000000.0000 | 14832100.0000 | 19444300.0000 | 12731900.0000 |
| 2011-06 | 181000000.0000 | 7240700.0000 | 9019700.0000 | 5524200.0000 |
| 2011-03 | 87262800.0000 | 3383700.0000 | 5125400.0000 | 2767000.0000 |
| 2010-06 | 202000000.0000 | 6244800.0000 | 8291300.0000 | 6089900.0000 |
| 2010-12 | 377000000.0000 | 13727800.0000 | 17466400.0000 | 11086700.0000 |
| 2010-09 | 288000000.0000 | 10033200.0000 | 12062400.0000 | 8734400.0000 |
| 2010-03 | 103000000.0000 | 3026700.0000 | 4938600.0000 | 2426600.0000 |
| 2009-12 | 306000000.0000 | 11866700.0000 | 15678300.0000 | 9375300.0000 |
| 2009-06 | 138000000.0000 | 5144000.0000 | 8176500.0000 | 4846000.0000 |
| 2009-03 | 59281200.0000 | 2287700.0000 | 4479700.0000 | 2538200.0000 |
| 2009-09 | 223000000.0000 | 8561900.0000 | 12130600.0000 | 7121400.0000 |
| 2008-09 | 241000000.0000 | 8395100.0000 | 11487600.0000 | 9465800.0000 |
| 2008-12 | 300000000.0000 | 11828400.0000 | 15592400.0000 | 12974200.0000 |
| 2008-06 | 162000000.0000 | 5436600.0000 | 7898500.0000 | 6296100.0000 |
| 2007-12 | 374000000.0000 | 11457800.0000 | 18593200.0000 | 12838600.0000 |
| 2008-03 | 74574300.0000 | 2608400.0000 | 4509400.0000 | 3082700.0000 |
| 2007-09 | 272000000.0000 | 7924600.0000 | 13370400.0000 | 9319900.0000 |
| 2007-06 | 183000000.0000 | 5276000.0000 | 9270200.0000 | 6072200.0000 |
| 2007-03 | 87150900.0000 | 2391900.0000 | 4987700.0000 | 2795100.0000 |
| 2006-12 | 347000000.0000 | 8750800.0000 | 14830200.0000 | 11483600.0000 |
| 2006-09 | 247000000.0000 | 6457500.0000 | 11082500.0000 | 8578400.0000 |
| 2006-03 | 74007900.0000 | 1932500.0000 | 3817400.0000 | 2757400.0000 |
| 2006-06 | 169000000.0000 | 4178100.0000 | 7839300.0000 | 5659600.0000 |
| 2005-12 | 303000000.0000 | 8243200.0000 | 18477600.0000 | 11608100.0000 |
| 2005-06 | 155000000.0000 | 4309700.0000 | 7640800.0000 | 5636100.0000 |
| 2005-09 | 229000000.0000 | 6218500.0000 | 11979100.0000 | 8609200.0000 |
| 2004-09 | 200000000.0000 | 5793300.0000 | 11154200.0000 | 7425700.0000 |
| 2005-03 | 72177900.0000 | 1881800.0000 | 3824100.0000 | 2658900.0000 |
| 2004-12 | 269000000.0000 | 7647200.0000 | 16268200.0000 | 10479400.0000 |
| 2004-06 | 129000000.0000 | 3625400.0000 | 7700900.0000 | 4647700.0000 |
| 2003-12 | 232000000.0000 | 7301600.0000 | 17317200.0000 | 10063100.0000 |
| 2004-03 | 59358100.0000 | 1678000.0000 | 4104700.0000 | 2344700.0000 |
| 2003-06 | 113000000.0000 | 3560200.0000 | 7200400.0000 | 5170200.0000 |
| 2003-09 | 163000000.0000 | 5389200.0000 | 11091600.0000 | 7458600.0000 |
| 2002-09 | 148000000.0000 | 5558400.0000 | 9172200.0000 | 6040000.0000 |
| 2003-03 | 53554900.0000 | 1608700.0000 | 3558500.0000 | 2700500.0000 |
| 2002-12 | 203000000.0000 | 6846000.0000 | 14953600.0000 | 9346400.0000 |
| 2002-06 | 93019200.0000 | 3940200.0000 | 6221700.0000 | 4136100.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 162000000.0000 | 5044200.0000 | 11262400.0000 | 6092000.0000 |
| 1999-12 | 104000000.0000 | 3429300.0000 | 13879000.0000 | 5130700.0000 |
| 2000-12 | 180000000.0000 | 7225700.0000 | 14284400.0000 | 6201600.0000 |
| 2025-06 | 250000000.0000 | 5424200.0000 | 30928600.0000 | 2425100.0000 |