中商官网
研究报告
山东墨龙（HK0568）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 289840227.3300 | 50.80 | 25643403.2800 | 500.83 | 5391941.6000 | -97.51 | 5423201.0100 | -97.50 |
| 2024-12 | 1347347007.5100 | 3.51 | 45764166.6300 | -46.73 | -47593149.5500 | -91.35 | -43699833.3900 | -92.29 |
| 2024-09 | 998606714.2000 | 0.88 | 37004402.4200 | -38.99 | 64273008.9200 | -125.43 | 65396009.5100 | -126.49 |
| 2024-03 | 192201026.2400 | -52.38 | 4268011.8200 | -78.04 | 216215331.7800 | -346.04 | 216912792.7700 | -349.05 |
| 2024-06 | 600155788.7600 | -23.99 | 12961657.0700 | -70.56 | 168956114.2500 | -203.99 | 170134914.0700 | -207.52 |
| 2023-12 | 1301636949.2200 | -52.69 | 85917254.6700 | 12.97 | -550080953.3500 | 23.32 | -566861510.8200 | 33.39 |
| 2023-09 | 989917060.6900 | -55.23 | 60649309.8000 | -19.40 | -252776791.8300 | -10.24 | -246910051.8100 | -7.16 |
| 2023-06 | 789542374.8900 | -49.51 | 44027860.9000 | -5.45 | -162475380.6400 | -10.29 | -158242397.1300 | -8.38 |
| 2022-09 | 2210980426.6100 | -24.58 | 75244088.9600 | -64.21 | -281618097.3000 | 272.39 | -265948560.1900 | 151.87 |
| 2023-03 | 403648230.4900 | -27.50 | 19436065.0100 | -42.65 | -87879158.4900 | 26.20 | -87097310.5900 | 29.40 |
| 2022-12 | 2751263029.2000 | -25.92 | 76050709.4600 | -61.88 | -446042242.6300 | 23.20 | -424969725.5900 | 15.48 |
| 2021-09 | 2931386637.2300 | 32.78 | 210259886.6000 | 190.77 | -75625256.9600 | -70.88 | -105589670.0700 | -57.08 |
| 2022-06 | 1563806947.6400 | -17.32 | 46567945.8500 | -71.82 | -181107470.1200 | 304.81 | -172717715.7200 | 153.06 |
| 2021-12 | 3713969385.5100 | 24.19 | 199491468.8800 | 126.27 | -362056802.6200 | -2165.53 | -368017768.1200 | -1243.67 |
| 2022-03 | 556775164.4200 | 2.79 | 33887357.6900 | 240.58 | -69635220.0700 | -40.62 | -67308447.8900 | -38.44 |
| 2021-03 | 541652086.8000 | 4.17 | 9949814.5400 | -70.26 | -117266787.3300 | 49.13 | -109329169.9300 | 47.65 |
| 2021-06 | 1891446158.3100 | 41.56 | 165277005.8300 | 138.23 | -44738491.4600 | -63.49 | -68250795.4200 | -37.57 |
| 2020-12 | 2990602541.9400 | -31.47 | 88165812.3300 | -73.20 | 17528546.9600 | -108.14 | 32178630.9900 | -116.39 |
| 2020-09 | 2207691890.5400 | -35.09 | 72312530.8300 | -75.83 | -259689576.4700 | 614.72 | -245989810.2400 | 641.49 |
| 2020-06 | 1336145461.1800 | -43.80 | 69375621.2400 | -68.58 | -122538258.3500 | -656.32 | -109325493.0100 | -706.93 |
| 2020-03 | 519968410.1000 | -53.43 | 33453528.7700 | -66.95 | -78634232.0100 | -1532.45 | -74046605.7300 | -1096.09 |
| 2019-12 | 4363649789.2500 | -1.11 | 329027043.9800 | -49.54 | -215227132.0000 | -451.89 | -196309267.9000 | -312.28 |
| 2019-03 | 1116519044.7500 | 32.51 | 101229761.8400 | 9.57 | 5489507.4400 | -18.41 | 7433709.0600 | -30.31 |
| 2019-09 | 3401134829.1800 | 3.12 | 299133071.5700 | -39.75 | -36334317.0900 | -150.74 | -33175165.3500 | -141.70 |
| 2019-06 | 2377445034.2600 | 18.87 | 220786152.2300 | -22.05 | 22026561.6100 | -2.35 | 18012923.3600 | -44.70 |
| 2018-09 | 3298292961.2100 | 60.11 | 496456643.3400 | 998.80 | 71602127.3900 | 319.20 | 79550863.1900 | 682.47 |
| 2018-06 | 2000081569.8300 | 63.56 | 283225980.3900 | -788.19 | 22557744.4400 | 279.52 | 32575294.8000 | 363.99 |
| 2018-12 | 4412571958.9800 | 48.81 | 652089226.8700 | 185.39 | 61162501.1200 | 77.35 | 92476375.0100 | 143.11 |
| 2017-12 | 2965216722.3700 | 93.66 | 228489235.0900 | -306.44 | 34487654.7500 | -105.75 | 38038484.1800 | -106.21 |
| 2017-09 | 2060004030.0600 | 86.39 | 45181612.6300 | -146.71 | 17080553.4700 | -107.17 | 10166619.4400 | -104.64 |
| 2018-03 | 842583183.5800 | 78.60 | 92391550.6100 | -278.79 | 6728518.5800 | -112.68 | 10667578.4300 | -119.47 |
| 2017-06 | 1222828645.6500 | 58.60 | -41155001.6700 | -28.71 | 5943746.9200 | -103.69 | 7020723.6500 | -104.80 |
| 2017-03 | 471784269.1900 | 22.93 | -51676331.3500 | 226.51 | -53058436.3400 | -19.60 | -54788681.9000 | -6.00 |
| 2016-12 | 1531118375.1800 | -5.13 | -110682446.3500 | -193.37 | -599486019.7200 | 100.85 | -612476376.1800 | 135.96 |
| 2015-12 | 1613917735.0800 | -36.01 | 118543953.4700 | -69.39 | -298472913.8000 | -1488.95 | -259565004.3200 | -1382.87 |
| 2016-03 | 383768219.1700 | -32.39 | -15826650.9300 | -114.22 | -65989683.0800 | -1415.62 | -58287789.2200 | -1369.25 |
| 2016-06 | 771031873.2200 | -29.76 | -57730834.8200 | -130.69 | -160934653.5600 | -2572.06 | -146276860.0100 | -1518.33 |
| 2016-09 | 1105224715.0400 | -18.91 | -96727164.1600 | -133.78 | -238335507.0100 | -4996.14 | -218972128.5800 | -1821.71 |
| 2015-06 | 1097649636.9100 | -17.90 | 188127208.7800 | 23.60 | 6510155.3200 | -43.11 | 10313286.9100 | 11.64 |
| 2015-09 | 1362879020.1400 | -29.97 | 286335389.4600 | 5.06 | 4867822.0900 | -62.38 | 12718324.7500 | 26.24 |
| 2015-03 | 567637950.7600 | -14.12 | 111323899.6500 | 78.17 | 5015857.3600 | -17.99 | 4592299.5300 | 3.27 |
| 2014-12 | 2522102479.2900 | 11.01 | 387333409.6600 | 98.02 | 21489080.2500 | -110.55 | 20233190.7700 | -111.51 |
| 2014-06 | 1336912993.1000 | 17.34 | 152211306.9100 | 23.30 | 11443619.6600 | -78.13 | 9237809.2300 | -79.74 |
| 2014-09 | 1946166844.9000 | 16.04 | 272535972.6800 | 50.67 | 12938861.9700 | -72.95 | 10074624.7800 | -75.15 |
| 2013-06 | 1139353466.0900 | -28.07 | 123452460.7900 | -25.07 | 52317536.2700 | -48.85 | 45601697.6300 | -39.76 |
| 2014-03 | 660989102.6100 | 16.24 | 62483474.6900 | -16.76 | 6116390.0000 | -72.56 | 4446742.3300 | -74.93 |
| 2013-09 | 1677089906.7100 | -27.66 | 180885168.7800 | -30.93 | 47833960.2500 | -68.73 | 40536410.4900 | -66.36 |
| 2013-12 | 2272034335.2000 | -23.04 | 195604264.3400 | -40.33 | -203717361.3100 | -222.83 | -175722248.4700 | -230.88 |
| 2012-09 | 2318236546.9600 | 11.24 | 261904539.0700 | 4.59 | 152982864.5800 | -0.99 | 120510247.6000 | -9.43 |
| 2013-03 | 568627770.0600 | -21.61 | 75066496.7300 | 12.18 | 22287762.6600 | -20.70 | 17737773.8000 | -22.60 |
| 2012-12 | 2952063832.1600 | 7.79 | 327822828.9200 | -0.97 | 165854479.5500 | -17.10 | 134263035.3000 | -20.24 |
| 2012-03 | 725340744.8500 | 7.80 | 66914123.6400 | 13.62 | 28107277.6300 | 5.60 | 22917716.2500 | 3.60 |
| 2011-09 | 2084003279.3000 | 3.90 | 250421420.4300 | -26.14 | 154512533.6300 | -35.83 | 133050404.4700 | -34.02 |
| 2011-12 | 2738691830.2100 | 1.29 | 331020105.4100 | -29.03 | 200064524.4600 | -38.34 | 168330282.5000 | -39.04 |
| 2012-06 | 1583899848.8700 | 4.24 | 164766918.8200 | 14.02 | 102282039.7900 | 15.46 | 75704983.4500 | 0.34 |
| 2010-12 | 2703906835.1900 | 30.27 | 466400171.5200 | 17.51 | 324483801.4500 | 0.06 | 276149165.5400 | 2.92 |
| 2011-06 | 1519497001.0700 | 13.94 | 144505962.4100 | -27.58 | 88585043.1200 | -39.58 | 75447529.3700 | 7083.44 |
| 2011-03 | 672861508.8100 | -- | 58892477.1900 | -- | 26616572.1000 | -- | 22120961.6200 | -- |
| 2010-06 | 1333650232.6600 | 48.76 | 199532252.5300 | -0.54 | 146621590.5500 | -11.51 | 1050298.7300 | -99.25 |
| 2009-12 | 2075551285.6700 | -24.76 | 396916749.4800 | -26.03 | 324280438.6100 | -8.20 | 268315157.3300 | -12.26 |
| 2010-09 | 2005805050.6900 | -- | 339039372.3000 | -- | 240768340.0400 | -- | 201655458.7000 | -- |
| 2008-12 | 2758678000.0000 | 62.24 | 536564000.0000 | 69.69 | 353256000.0000 | 48.28 | 305811000.0000 | 52.65 |
| 2008-06 | 1052030000.0000 | 30.46 | 200078000.0000 | 20.85 | 141591000.0000 | 17.81 | 140005000.0000 | 54.65 |
| 2007-12 | 1700405000.0000 | 67.69 | 316206000.0000 | 34.24 | 238239000.0000 | 47.27 | 200330000.0000 | 43.70 |
| 2009-06 | 896527000.0000 | -14.78 | 200610000.0000 | 0.27 | 165691000.0000 | 17.02 | 140088000.0000 | 0.06 |
| 2007-06 | 806411000.0000 | 81.87 | 165557000.0000 | 52.42 | 120188000.0000 | 56.32 | 90532000.0000 | 79.54 |
| 2006-06 | 443398000.0000 | 36.91 | 108620000.0000 | 58.60 | 76886000.0000 | 55.33 | 50424000.0000 | 37.94 |
| 2006-12 | 1014037000.0000 | 30.59 | 235549000.0000 | 30.56 | 161774000.0000 | 40.04 | 139404000.0000 | 63.57 |
| 2006-04 | 304214000.0000 | 33.21 | 72576000.0000 | 65.25 | 54057000.0000 | 66.80 | 34977000.0000 | 46.56 |
| 2005-04 | 228380000.0000 | -- | 43920000.0000 | -- | 32408000.0000 | -- | 23866000.0000 | -- |
| 2005-12 | 776522000.0000 | 59.23 | 180409000.0000 | 86.65 | 115519000.0000 | 76.16 | 85227000.0000 | 38.88 |
| 2005-06 | 323866000.0000 | -- | 68488000.0000 | -- | 49499000.0000 | -- | 36556000.0000 | -- |
| 2003-12 | 302274000.0000 | -- | 75402000.0000 | -- | 59347000.0000 | -- | 43977000.0000 | -- |
| 2004-12 | 487688000.0000 | 61.34 | 96658000.0000 | 28.19 | 65576000.0000 | 10.50 | 61366000.0000 | 39.54 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -100.00 | 75235606.6900 | 480.45 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 8.85 | -0.6500 | 0.22 | 1.0900 | 0.59 | -- | 0.12 |
| 2024-12 | 3.40 | -3.5800 | -1.97 | -8.8800 | 3.27 | -- | 0.56 |
| 2024-09 | 3.71 | 6.0300 | 2.32 | 13.3400 | 1.76 | -- | 0.36 |
| 2024-03 | 2.22 | 111.2200 | 7.24 | 33.7900 | 0.34 | -- | 0.06 |
| 2024-06 | 2.16 | 27.6200 | 6.06 | 28.6100 | 1.23 | -- | 0.22 |
| 2023-12 | 6.60 | -42.1900 | -19.05 | -133.6900 | 2.67 | -- | 0.45 |
| 2023-09 | 6.13 | -25.6800 | -7.65 | -33.2500 | 1.78 | -- | 0.30 |
| 2023-06 | 5.58 | -20.7400 | -4.37 | -19.0700 | 1.46 | -- | 0.21 |
| 2022-09 | 3.40 | -12.9400 | -6.24 | -23.2000 | 2.50 | -- | 0.49 |
| 2023-03 | 4.82 | -21.8200 | -2.21 | -9.6700 | 0.65 | -- | 0.10 |
| 2022-12 | 2.76 | -16.0500 | -11.04 | -43.0100 | 3.99 | -- | 0.68 |
| 2021-09 | 7.17 | -2.5500 | -1.53 | -6.3000 | 2.72 | -- | 0.59 |
| 2022-06 | 2.98 | -11.8300 | -3.59 | -13.9200 | 1.45 | -- | 0.31 |
| 2021-12 | 5.37 | -9.7200 | -8.12 | -26.0400 | 4.91 | -- | 0.83 |
| 2022-03 | 6.09 | -13.2700 | -1.41 | -5.0000 | 0.56 | -- | 0.11 |
| 2021-03 | 1.84 | -21.6200 | -2.37 | -6.5400 | 0.58 | -- | 0.11 |
| 2021-06 | 8.74 | -2.2600 | -0.91 | -3.9900 | 1.68 | -- | 0.38 |
| 2020-12 | 2.95 | 1.2800 | 0.34 | 1.8100 | 3.69 | -- | 0.58 |
| 2020-09 | 3.28 | -10.5600 | -4.96 | -16.3800 | 2.47 | -- | 0.42 |
| 2020-06 | 5.19 | -8.9900 | -2.25 | -6.6700 | 1.47 | -- | 0.25 |
| 2020-03 | 6.43 | -15.1000 | -1.41 | -4.4300 | 0.57 | -- | 0.09 |
| 2019-12 | 7.54 | -4.3300 | -3.75 | -11.2300 | 4.32 | -- | 0.76 |
| 2019-03 | 9.07 | 0.4500 | 0.08 | 0.3800 | 0.98 | -- | 0.17 |
| 2019-09 | 8.80 | -0.7700 | -0.58 | -1.7400 | 3.20 | -- | 0.54 |
| 2019-06 | 9.29 | 0.9800 | 0.34 | 0.9200 | 2.14 | -- | 0.36 |
| 2018-09 | 15.05 | 2.2300 | 1.13 | 4.0800 | 3.50 | -- | 0.52 |
| 2018-06 | 14.16 | 1.0200 | 0.36 | 1.7100 | 1.71 | -- | 0.32 |
| 2018-12 | 14.78 | 1.5700 | 0.93 | 4.7600 | 3.61 | -- | 0.67 |
| 2017-12 | 7.71 | 1.5400 | 0.55 | 2.0300 | 2.96 | -- | 0.48 |
| 2017-09 | 2.19 | 1.0600 | 0.30 | 0.5600 | 2.73 | -- | 0.36 |
| 2018-03 | 10.97 | 0.7700 | 0.11 | 0.5700 | 0.82 | -- | 0.14 |
| 2017-06 | -3.37 | 0.9300 | 0.10 | 0.3800 | 1.65 | -- | 0.21 |
| 2017-03 | -10.95 | -11.5600 | -0.96 | -3.1100 | 0.68 | -- | 0.09 |
| 2016-12 | -7.23 | -39.5500 | -10.39 | -33.6700 | 2.14 | -- | 0.27 |
| 2015-12 | 7.35 | -20.0600 | -5.10 | -10.6700 | 1.65 | -- | 0.28 |
| 2016-03 | -4.12 | -19.7700 | -1.02 | -2.3900 | 0.47 | -- | 0.06 |
| 2016-06 | -7.49 | -22.2100 | -2.49 | -6.0000 | 0.95 | -- | 0.12 |
| 2016-09 | -8.75 | -22.5500 | -3.78 | -8.9700 | 1.22 | -- | 0.18 |
| 2015-06 | 17.14 | -1.5600 | 0.11 | 0.3800 | 1.02 | -- | 0.19 |
| 2015-09 | 21.01 | -1.5900 | 0.08 | 0.4700 | 1.01 | -- | 0.23 |
| 2015-03 | 19.61 | 0.4100 | 0.08 | 0.1700 | 0.45 | -- | 0.09 |
| 2014-12 | 15.36 | 0.6200 | 0.36 | 0.7500 | 2.09 | -- | 0.42 |
| 2014-06 | 11.39 | 0.5800 | 0.19 | 0.3400 | 1.11 | -- | 0.22 |
| 2014-09 | 14.00 | 0.4700 | 0.22 | 0.3800 | 1.65 | -- | 0.33 |
| 2013-06 | 10.84 | 3.5900 | 0.87 | 1.5500 | 0.80 | -- | 0.19 |
| 2014-03 | 9.45 | 0.5100 | 0.10 | 0.1700 | 0.49 | -- | 0.11 |
| 2013-09 | 10.79 | 2.1800 | 0.82 | 1.4000 | 1.22 | -- | 0.29 |
| 2013-12 | 8.61 | -9.5700 | -3.52 | -6.5700 | 1.80 | -- | 0.39 |
| 2012-09 | 11.30 | 5.5000 | 2.80 | 4.1900 | 1.67 | -- | 0.43 |
| 2013-03 | 13.20 | 3.9400 | 0.38 | 0.6100 | 0.36 | -- | 0.10 |
| 2012-12 | 11.10 | 3.9500 | 3.14 | 4.6500 | 2.15 | -- | 0.56 |
| 2012-03 | 9.23 | 3.7800 | 0.54 | 0.8100 | 0.50 | -- | 0.14 |
| 2011-09 | 12.02 | 6.6200 | 3.32 | 4.8200 | 1.59 | -- | 0.45 |
| 2011-12 | 12.09 | 6.0700 | 4.27 | 6.0200 | 2.05 | -- | 0.58 |
| 2012-06 | 10.40 | 5.4800 | 1.93 | 2.6400 | 1.10 | -- | 0.30 |
| 2010-12 | 17.25 | 10.2300 | 7.07 | 10.2800 | 3.01 | -- | 0.59 |
| 2011-06 | 9.51 | 4.8500 | 1.96 | 2.7900 | 1.50 | -- | 0.34 |
| 2011-03 | 8.75 | 3.8700 | -- | -- | -- | -- | -- |
| 2010-06 | 14.96 | 8.7900 | 3.83 | 0.0800 | 1.43 | -- | 0.35 |
| 2009-12 | 19.12 | 13.0400 | 9.96 | 21.4300 | 2.35 | -- | 0.64 |
| 2010-09 | 16.90 | 9.9900 | -- | -- | -- | -- | -- |
| 2008-12 | 19.45 | 12.7900 | 10.59 | 29.1300 | 2.79 | -- | 0.83 |
| 2008-06 | 19.02 | 13.4600 | 4.95 | 15.8600 | 1.22 | -- | 0.37 |
| 2007-12 | 18.60 | 13.7600 | 10.50 | 25.2600 | 2.33 | -- | 0.75 |
| 2009-06 | 22.38 | 18.4900 | 4.89 | 12.4600 | 0.93 | -- | 0.26 |
| 2007-06 | 20.53 | 14.9000 | 6.21 | 14.9400 | 1.21 | -- | 0.42 |
| 2006-06 | 24.50 | 17.3400 | -- | -- | -- | -- | -- |
| 2006-12 | 23.23 | 15.9500 | 11.12 | 26.3700 | 1.74 | -- | 0.70 |
| 2006-04 | 23.86 | 17.7700 | 4.86 | 7.8600 | 1.27 | -- | 0.27 |
| 2005-04 | 19.23 | 14.1900 | -- | -- | -- | -- | -- |
| 2005-12 | 23.23 | 14.8800 | 12.04 | 20.7800 | 2.79 | -- | 0.81 |
| 2005-06 | 21.15 | 15.2800 | -- | -- | -- | -- | -- |
| 2003-12 | 24.94 | 19.6300 | 15.48 | 38.5500 | 3.34 | -- | 0.79 |
| 2004-12 | 19.82 | 13.4500 | 14.04 | 24.9900 | 2.79 | -- | 1.04 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 79.59 | 20.41 | 1.02 | 0.79 |
| 2024-12 | 79.68 | 20.32 | 1.01 | 0.80 |
| 2024-09 | 82.28 | 17.72 | 0.59 | 0.34 |
| 2024-03 | 78.52 | 21.48 | 0.61 | 0.37 |
| 2024-06 | 78.66 | 21.34 | 0.58 | 0.36 |
| 2023-12 | 88.41 | 11.59 | 0.38 | 0.19 |
| 2023-09 | 80.12 | 19.88 | 0.42 | 0.22 |
| 2023-06 | 79.94 | 20.06 | 0.50 | 0.32 |
| 2022-09 | 76.19 | 23.81 | 0.61 | 0.36 |
| 2023-03 | 79.35 | 20.65 | 0.54 | 0.35 |
| 2022-12 | 77.46 | 22.54 | 0.55 | 0.33 |
| 2021-09 | 65.25 | 34.75 | 0.70 | 0.38 |
| 2022-06 | 76.69 | 23.31 | 0.66 | 0.39 |
| 2021-12 | 69.50 | 30.50 | 0.61 | 0.38 |
| 2022-03 | 73.86 | 26.14 | 0.67 | 0.41 |
| 2021-03 | 65.96 | 34.04 | 0.66 | 0.36 |
| 2021-06 | 64.30 | 35.70 | 0.68 | 0.34 |
| 2020-12 | 65.19 | 34.81 | 0.69 | 0.45 |
| 2020-09 | 70.82 | 29.18 | 0.60 | 0.35 |
| 2020-06 | 69.45 | 30.55 | 0.63 | 0.39 |
| 2020-03 | 69.29 | 30.71 | 0.62 | 0.39 |
| 2019-12 | 68.81 | 31.19 | 0.64 | 0.39 |
| 2019-03 | 69.28 | 30.72 | 0.76 | 0.50 |
| 2019-09 | 68.54 | 31.46 | 0.76 | 0.51 |
| 2019-06 | 68.81 | 31.19 | 0.78 | 0.53 |
| 2018-09 | 68.43 | 31.57 | 0.70 | 0.51 |
| 2018-06 | 69.09 | 30.91 | 0.74 | 0.47 |
| 2018-12 | 69.52 | 30.48 | 0.75 | 0.50 |
| 2017-12 | 68.96 | 31.04 | 0.74 | 0.48 |
| 2017-09 | 67.05 | 32.95 | 0.61 | 0.40 |
| 2018-03 | 67.73 | 32.27 | 0.72 | 0.45 |
| 2017-06 | 67.21 | 32.79 | 0.60 | 0.39 |
| 2017-03 | 66.74 | 33.26 | 0.52 | 0.31 |
| 2016-12 | 67.33 | 32.67 | 0.58 | 0.37 |
| 2015-12 | 56.62 | 43.38 | 0.64 | 0.37 |
| 2016-03 | 60.74 | 39.26 | 0.70 | 0.48 |
| 2016-06 | 60.89 | 39.11 | 0.72 | 0.49 |
| 2016-09 | 59.96 | 40.04 | 0.70 | 0.42 |
| 2015-06 | 53.61 | 46.39 | 0.87 | 0.54 |
| 2015-09 | 52.49 | 47.51 | 0.89 | 0.48 |
| 2015-03 | 56.04 | 43.96 | 0.88 | 0.55 |
| 2014-12 | 54.50 | 45.50 | 0.89 | 0.52 |
| 2014-06 | 55.54 | 44.46 | 0.96 | 0.59 |
| 2014-09 | 53.71 | 46.29 | 0.89 | 0.51 |
| 2013-06 | 50.40 | 49.60 | 1.18 | 0.68 |
| 2014-03 | 55.75 | 44.25 | 1.00 | 0.59 |
| 2013-09 | 49.10 | 50.90 | 1.13 | 0.61 |
| 2013-12 | 52.77 | 47.23 | 1.01 | 0.56 |
| 2012-09 | 46.12 | 53.88 | 1.16 | 0.66 |
| 2013-03 | 48.79 | 51.21 | 1.03 | 0.55 |
| 2012-12 | 44.13 | 55.87 | 1.06 | 0.53 |
| 2012-03 | 45.04 | 54.96 | 1.17 | 0.60 |
| 2011-09 | 39.42 | 60.58 | 1.27 | 0.63 |
| 2011-12 | 39.16 | 60.84 | 1.25 | 0.60 |
| 2012-06 | 44.53 | 55.47 | 1.20 | 0.64 |
| 2010-12 | 40.19 | 59.81 | 1.30 | 0.90 |
| 2011-06 | 38.85 | 61.15 | 1.30 | 0.77 |
| 2011-03 | -- | -- | -- | -- |
| 2010-06 | 63.63 | 36.37 | 1.07 | 0.63 |
| 2009-12 | 59.66 | 40.34 | 1.17 | 0.65 |
| 2010-09 | -- | -- | -- | -- |
| 2008-12 | 66.72 | 33.28 | 1.23 | 0.75 |
| 2008-06 | 67.51 | 32.49 | 1.11 | 0.65 |
| 2007-12 | 62.99 | 37.01 | 1.10 | 0.54 |
| 2009-06 | 65.16 | 34.84 | 1.11 | 0.67 |
| 2007-06 | 67.98 | 32.02 | 1.05 | 0.62 |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 63.09 | 36.91 | 1.08 | 0.55 |
| 2006-04 | 59.47 | 40.53 | 1.08 | 0.79 |
| 2005-04 | -- | -- | -- | -- |
| 2005-12 | 56.72 | 43.28 | 1.10 | 0.71 |
| 2005-06 | -- | -- | -- | -- |
| 2003-12 | 68.98 | 31.02 | 1.21 | 0.93 |
| 2004-12 | 47.19 | 52.81 | 1.51 | 0.88 |
| 2022-01 | 69.50 | 30.50 | 0.61 | 0.38 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 264196824.0500 | -- | 10345132.3300 | 19518703.9900 |
| 2024/12/31 0:00:00 | 1301582840.8800 | -- | 148262328.3100 | 96614115.4500 |
| 2024/9/30 0:00:00 | 961602311.7800 | -- | 116327843.4500 | 68662511.4600 |
| 2024/3/31 0:00:00 | 187933014.4200 | -- | 36582288.3400 | 18816229.7600 |
| 2024/6/30 0:00:00 | 587194131.6900 | -- | 78156320.2300 | 41320640.7900 |
| 2023/12/31 0:00:00 | 1215719694.5500 | -- | 263619601.3600 | 114134318.9600 |
| 2023/9/30 0:00:00 | 929267750.8900 | -- | 222681636.4900 | 74306950.8700 |
| 2023/6/30 0:00:00 | 745514513.9900 | -- | 151365077.1800 | 43618923.5700 |
| 2022/9/30 0:00:00 | 2135736337.6500 | -- | 258510461.8100 | 66952059.0400 |
| 2023/3/31 0:00:00 | 384212165.4800 | -- | 72539732.8600 | 31074646.3400 |
| 2022/12/31 0:00:00 | 2675212319.7400 | -- | 316599596.1600 | 105822746.3400 |
| 2021/9/30 0:00:00 | 2721126750.6300 | -- | 195174174.8600 | 83313146.8700 |
| 2022/6/30 0:00:00 | 1517239001.7900 | -- | 161292654.3400 | 54037626.2300 |
| 2021/12/31 0:00:00 | 3514477916.6300 | -- | 336067423.5900 | 115447705.1500 |
| 2022/3/31 0:00:00 | 522887806.7300 | -- | 63434084.4100 | 37994209.4100 |
| 2021/3/31 0:00:00 | 531702272.2600 | -- | 80720610.8500 | 41138796.1300 |
| 2021/6/30 0:00:00 | 1726169152.4800 | -- | 140275551.9200 | 59928458.9100 |
| 2020/12/31 0:00:00 | 2902436729.6100 | -- | 247013647.8200 | 159212583.5200 |
| 2020/9/30 0:00:00 | 2135379359.7100 | -- | 163061679.8000 | 122426061.5300 |
| 2020/6/30 0:00:00 | 1266769839.9400 | -- | 97643419.0800 | 73135285.5800 |
| 2020/3/31 0:00:00 | 486514881.3300 | -- | 60724085.1600 | 42482920.7300 |
| 2019/12/31 0:00:00 | 4034622745.2700 | -- | 257436346.8500 | 146326178.2800 |
| 2019/3/31 0:00:00 | 1015289282.9100 | -- | 34257487.7200 | 44755047.8500 |
| 2019/9/30 0:00:00 | 3102001757.6100 | -- | 162411484.7800 | 101518141.9600 |
| 2019/6/30 0:00:00 | 2156658882.0300 | -- | 76310167.0900 | 79893627.9500 |
| 2018/9/30 0:00:00 | 2801836317.8700 | -- | 146861661.8500 | 139971635.8800 |
| 2018/6/30 0:00:00 | 1716855589.4400 | -- | 83584807.8100 | 105796355.3000 |
| 2018/12/31 0:00:00 | 3760482732.1100 | -- | 250801290.1600 | 204107335.8100 |
| 2017/12/31 0:00:00 | 2736727487.2800 | -- | 162091883.8300 | 131241514.4900 |
| 2017/9/30 0:00:00 | 2014822417.4300 | -- | 77788876.1300 | 83925284.7200 |
| 2018/3/31 0:00:00 | 750191632.9700 | -- | 19922815.0900 | 47347492.5100 |
| 2017/6/30 0:00:00 | 1263983647.3200 | -- | 40253706.7200 | 62349474.8000 |
| 2017/3/31 0:00:00 | 523460600.5400 | -- | 21945598.8500 | 28871512.0600 |
| 2016/12/31 0:00:00 | 1641800821.5300 | -- | 157120673.1900 | 52507807.2200 |
| 2015/12/31 0:00:00 | 1495373781.6100 | -- | 175105370.7100 | 49163255.5500 |
| 2016/3/31 0:00:00 | 399594870.1000 | -- | 28534631.9700 | 13828368.2300 |
| 2016/6/30 0:00:00 | 828762708.0400 | -- | 55144229.1800 | 22630322.4000 |
| 2016/9/30 0:00:00 | 1201951879.2000 | -- | 81573336.4800 | 22934242.2000 |
| 2015/6/30 0:00:00 | 909522428.1300 | -- | 62563240.6600 | 13815135.1000 |
| 2015/9/30 0:00:00 | 1076543630.6800 | -- | 96374522.7000 | 32288129.4300 |
| 2015/3/31 0:00:00 | 456314051.1100 | -- | 32072029.8000 | 8791111.4200 |
| 2014/12/31 0:00:00 | 2134769069.6300 | -- | 143541730.6700 | 51351540.5600 |
| 2014/6/30 0:00:00 | 1184701686.1900 | -- | 47661443.4900 | 22041420.8400 |
| 2014/9/30 0:00:00 | 1673630872.2200 | -- | 84072600.3700 | 38244177.4800 |
| 2013/6/30 0:00:00 | 1015901005.3000 | -- | 48140892.3600 | 12032644.8500 |
| 2014/3/31 0:00:00 | 598505627.9200 | -- | 27945767.9900 | 13488412.4000 |
| 2013/9/30 0:00:00 | 1496204737.9300 | -- | 77344662.1700 | 22917849.5600 |
| 2013/12/31 0:00:00 | 2076430070.8600 | -- | 160067797.9500 | 48572195.3300 |
| 2012/9/30 0:00:00 | 2056332007.8900 | -- | 64866569.0900 | 21925346.7600 |
| 2013/3/31 0:00:00 | 493561273.3300 | -- | 26610879.4200 | 14680322.1800 |
| 2012/12/31 0:00:00 | 2624241003.2400 | -- | 96130216.2800 | 37123383.6700 |
| 2012/3/31 0:00:00 | 658426621.2100 | -- | 21174447.8800 | 4428788.9200 |
| 2011/9/30 0:00:00 | 1833581858.8700 | -- | 54102918.8300 | 14029656.1600 |
| 2011/12/31 0:00:00 | 2407671724.8000 | -- | 87944411.7100 | 14649473.9600 |
| 2012/6/30 0:00:00 | 1419132930.0500 | -- | 41699748.9900 | 9959090.7400 |
| 2010/12/31 0:00:00 | 2237506663.6700 | -- | 91383971.0400 | 44341872.7400 |
| 2011/6/30 0:00:00 | 1374991038.6600 | -- | 36543704.2800 | 9223272.0700 |
| 2011/3/31 0:00:00 | 613969031.6200 | -- | 18415445.0400 | 4333254.3900 |
| 2010/6/30 0:00:00 | 1134117980.1300 | -- | 37129249.2600 | 21217533.4900 |
| 2009/12/31 0:00:00 | 1678634536.1900 | -- | 63829412.0300 | 10656881.5400 |
| 2010/9/30 0:00:00 | 1666765678.3900 | -- | 65429227.0700 | 32180243.3600 |
| 2008/12/31 0:00:00 | 2222114000.0000 | -- | 99692000.0000 | 49015000.0000 |
| 2008/6/30 0:00:00 | 851952000.0000 | -- | 22797000.0000 | 20660000.0000 |
| 2007/12/31 0:00:00 | 1384199000.0000 | -- | 65328000.0000 | 26524000.0000 |
| 2009/6/30 0:00:00 | 695917000.0000 | -- | 30417000.0000 | 12637000.0000 |
| 2007/6/30 0:00:00 | 640854000.0000 | -- | 19594000.0000 | 12044000.0000 |
| 2006/6/30 0:00:00 | 334778000.0000 | -- | 14693000.0000 | 3803000.0000 |
| 2006/12/31 0:00:00 | 778488000.0000 | -- | 33790000.0000 | 12089000.0000 |
| 2006/4/30 0:00:00 | 231638000.0000 | -- | 10274000.0000 | 1920000.0000 |
| 2005/4/30 0:00:00 | 184460000.0000 | -- | 6649000.0000 | 1338000.0000 |
| 2005/12/31 0:00:00 | 596113000.0000 | -- | 33162000.0000 | 3444000.0000 |
| 2005/6/30 0:00:00 | 255378000.0000 | -- | 10267000.0000 | 1677000.0000 |
| 2003/12/31 0:00:00 | 226872000.0000 | -- | 11099000.0000 | 4738000.0000 |
| 2004/12/31 0:00:00 | 391030000.0000 | -- | 14300000.0000 | 4572000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 719465857.4600 | -- | -- | 43063810.7400 |