中商官网
研究报告
北京北辰实业股份（HK0588）
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 （%) |
| 2024-12 | 7152407000.0000 | -54.59 | -698049000.0000 | -119.64 | -3249183000.0000 | -401.87 | -2992483000.0000 | -2231.29 |
| 2025-03 | 1116759233.0000 | -26.16 | 235452577.0000 | -28.94 | -294418100.0000 | 73.35 | -294942888.0000 | 69.74 |
| 2024-09 | 4391790720.0000 | -56.37 | 1044274477.0000 | -42.59 | -910428265.0000 | -613.75 | -928101569.0000 | -3505.43 |
| 2024-06 | 3429871000.0000 | -52.81 | 487882000.0000 | -62.21 | -706872000.0000 | -286.03 | -769580000.0000 | -678.78 |
| 2024-03 | 1512384006.0000 | -62.97 | 331356555.0000 | -37.76 | -169840698.0000 | -342.07 | -173760528.0000 | -631.88 |
| 2023-06 | 7268886000.0000 | 6.26 | 1291121000.0000 | 51.76 | 379984000.0000 | -249.11 | 132966000.0000 | -124.95 |
| 2023-12 | 15751478000.0000 | 21.27 | 3553718000.0000 | 108.29 | 1076351000.0000 | -234.02 | 140407000.0000 | -109.54 |
| 2023-09 | 10066492437.0000 | 21.78 | 1818909486.0000 | 77.43 | 177213924.0000 | -124.51 | 27253561.0000 | -103.46 |
| 2023-03 | 4084130933.0000 | 83.84 | 532351480.0000 | 22.87 | 70161278.0000 | 6.99 | 32669170.0000 | 1.92 |
| 2022-12 | 12988940000.0000 | -41.45 | 1706146000.0000 | -53.10 | -803113000.0000 | -150.49 | -1471352000.0000 | -809.52 |
| 2022-06 | 6840511000.0000 | -33.75 | 850742000.0000 | -61.52 | -254842000.0000 | -120.56 | -532913000.0000 | -303.83 |
| 2022-09 | 8265801056.0000 | -49.52 | 1025129662.0000 | -61.34 | -722937269.0000 | -211.65 | -787610243.0000 | -352.07 |
| 2022-03 | 2221591453.0000 | -63.19 | 433258083.0000 | -52.76 | 65580050.0000 | -85.68 | 32052424.0000 | -90.09 |
| 2021-09 | 16375480113.0000 | 283.72 | 2651618323.0000 | 99.70 | 647504388.0000 | 118.46 | 312457902.0000 | 142.72 |
| 2021-12 | 22182854000.0000 | 23.27 | 3638182000.0000 | 12.58 | 1590588000.0000 | 5.16 | 207374000.0000 | 857.49 |
| 2021-06 | 10325519000.0000 | 208.34 | 2211013000.0000 | 84.89 | 1239489000.0000 | 158.56 | 261454000.0000 | 8234.52 |
| 2021-03 | 6035045139.0000 | 172.62 | 917213789.0000 | 38.82 | 457873716.0000 | 39.11 | 323457029.0000 | 64.11 |
| 2020-12 | 17995842000.0000 | -10.57 | 3231632000.0000 | -47.96 | 1512580000.0000 | -67.69 | 21658000.0000 | -98.79 |
| 2020-09 | 4267596648.0000 | -57.63 | 1327830570.0000 | -69.37 | 296400869.0000 | -85.50 | 128732346.0000 | -90.13 |
| 2019-12 | 20122314000.0000 | 12.64 | 6210162000.0000 | 13.15 | 4681368000.0000 | 22.52 | 1788709000.0000 | 27.45 |
| 2020-03 | 2213727096.0000 | -56.10 | 660726147.0000 | -68.77 | 329151566.0000 | -73.02 | 197102141.0000 | -75.95 |
| 2020-06 | 3348745000.0000 | -60.83 | 1195882000.0000 | -66.34 | 479388000.0000 | -83.53 | 3137000.0000 | -99.77 |
| 2019-03 | 5042944146.0000 | 191.88 | 2115618057.0000 | 213.91 | 1219876804.0000 | 393.90 | 819720918.0000 | 354.99 |
| 2019-06 | 8548956000.0000 | 56.39 | 3553333000.0000 | 70.02 | 2909878000.0000 | 96.59 | 1342333000.0000 | 76.85 |
| 2019-09 | 10072096618.0000 | -6.53 | 4334640184.0000 | 8.05 | 2043794197.0000 | -5.98 | 1304141278.0000 | 10.09 |
| 2018-09 | 10776097317.0000 | 6.64 | 4011836368.0000 | 23.53 | 2173869570.0000 | 80.06 | 1184573061.0000 | 41.80 |
| 2018-12 | 17864163000.0000 | 16.73 | 5488277000.0000 | 18.45 | 3820822000.0000 | 28.24 | 1403430000.0000 | 0.98 |
| 2018-06 | 5466299000.0000 | -29.64 | 2089895000.0000 | 2.54 | 1480150000.0000 | 3.57 | 759015000.0000 | -1.68 |
| 2017-06 | 7769583000.0000 | 76.72 | 2038140000.0000 | 34.50 | 1429078000.0000 | 60.22 | 772006000.0000 | 38.28 |
| 2017-12 | 15303224000.0000 | 58.71 | 4633365000.0000 | 65.12 | 2979513000.0000 | 105.76 | 1389761000.0000 | 72.25 |
| 2017-09 | 10104873510.0000 | 39.12 | 3247542599.0000 | 28.88 | 1207292191.0000 | 101.96 | 835381620.0000 | 96.83 |
| 2018-03 | 1727735392.0000 | -43.09 | 673950377.0000 | -30.57 | 246987324.0000 | -37.96 | 180163696.0000 | -39.61 |
| 2016-12 | 9642510000.0000 | 34.19 | 2806092000.0000 | 0.29 | 1448024000.0000 | 7.65 | 806811000.0000 | 6.06 |
| 2016-09 | 7263391645.0000 | 45.38 | 2519806397.0000 | 6.24 | 597788207.0000 | -22.22 | 424424909.0000 | -20.30 |
| 2017-03 | 3036147634.0000 | 17.75 | 970729952.0000 | 1.76 | 398107035.0000 | 57.22 | 298309361.0000 | 62.20 |
| 2015-12 | 7185973000.0000 | 15.28 | 2797905000.0000 | 1.13 | 1345150000.0000 | -14.29 | 760687000.0000 | -2.48 |
| 2016-03 | 2578538712.0000 | 104.49 | 953918126.0000 | 67.29 | 253211899.0000 | 69.95 | 183918951.0000 | 81.34 |
| 2016-06 | 4396479000.0000 | 35.30 | 1515331000.0000 | 6.74 | 891932000.0000 | 18.42 | 558290000.0000 | 30.37 |
| 2015-09 | 4996088185.0000 | 33.57 | 2371697919.0000 | 25.69 | 768590695.0000 | 52.95 | 532522127.0000 | 65.91 |
| 2015-06 | 3249467000.0000 | 25.47 | 1419585000.0000 | 25.71 | 753168000.0000 | -0.87 | 428251000.0000 | 1.87 |
| 2014-12 | 6233623000.0000 | 13.24 | 2766517000.0000 | 9.64 | 1569370000.0000 | 15.79 | 779992000.0000 | -2.44 |
| 2015-03 | 1260951741.0000 | 38.92 | 570230472.0000 | 20.46 | 148993085.0000 | 38.90 | 101420371.0000 | 51.45 |
| 2014-03 | 907683527.0000 | -- | 473363012.0000 | -- | 107267038.0000 | -- | 66965336.0000 | -- |
| 2014-06 | 2589898000.0000 | -9.66 | 1129228000.0000 | -5.76 | 759788000.0000 | -8.68 | 420404000.0000 | -24.35 |
| 2014-09 | 3740485032.0000 | -11.64 | 1887017446.0000 | -2.54 | 502522256.0000 | -28.56 | 320963580.0000 | -37.33 |
| 2013-09 | 4233421509.0000 | -- | 1936276071.0000 | -- | 703459660.0000 | -- | 512162458.0000 | -- |
| 2013-12 | 5504991000.0000 | -4.03 | 2523257000.0000 | 4.24 | 1355309000.0000 | -4.73 | 799535000.0000 | -17.57 |
| 2013-06 | 2866755000.0000 | 7.17 | 1198270000.0000 | 16.44 | 831975000.0000 | 21.04 | 555725000.0000 | 12.41 |
| 2011-12 | 3968933000.0000 | -28.67 | 1961550000.0000 | 10.92 | 1703876000.0000 | -4.81 | 1172525000.0000 | 6.61 |
| 2012-12 | 5735904000.0000 | 44.52 | 2420727000.0000 | 23.41 | 1422649000.0000 | -16.51 | 970008000.0000 | -17.27 |
| 2012-03 | 667089355.0000 | -44.10 | 340788042.0000 | -27.35 | 39740209.0000 | -73.04 | 28274415.0000 | -74.36 |
| 2012-06 | 2674901000.0000 | 8.29 | 1029121000.0000 | -6.96 | 687360000.0000 | -39.01 | 494382000.0000 | -34.66 |
| 2011-09 | 3198729304.0000 | -25.74 | 1548711767.0000 | 5.51 | 586669454.0000 | 46.52 | 412875533.0000 | 125.13 |
| 2011-03 | 1193271490.0000 | -- | 469050087.0000 | -- | 147422620.0000 | -- | 110278727.0000 | -- |
| 2011-06 | 2470084000.0000 | 21.13 | 1106145000.0000 | 27.57 | 1126970000.0000 | 38.29 | 756582000.0000 | 55.09 |
| 2010-12 | 5564129000.0000 | 14.76 | 1768375000.0000 | -11.76 | 1789913000.0000 | -27.37 | 1099787000.0000 | -27.09 |
| 2010-09 | 4307635742.0000 | -- | 1467804724.0000 | -- | 400409239.0000 | -- | 183395171.0000 | -- |
| 2010-06 | 2039254000.0000 | -33.91 | 867107000.0000 | -31.45 | 814930000.0000 | -37.73 | 487819000.0000 | -38.00 |
| 2008-12 | 4121801000.0000 | 4.18 | 1661905000.0000 | 14.03 | 1920603000.0000 | 96.49 | 1164781000.0000 | 125.25 |
| 2009-06 | 3085442000.0000 | 111.00 | 1264863000.0000 | 97.40 | 1308663000.0000 | 236.06 | 786830000.0000 | 425.44 |
| 2008-06 | 1462264000.0000 | -1.01 | 640747000.0000 | 6.85 | 389415000.0000 | -2.92 | 149747000.0000 | -56.21 |
| 2009-12 | 4848604000.0000 | 17.63 | 2003961000.0000 | 20.58 | 2464345000.0000 | 28.31 | 1508356000.0000 | 29.50 |
| 2007-06 | 1477132000.0000 | 14.22 | 599647000.0000 | 28.74 | 401144000.0000 | 35.05 | 341950000.0000 | 87.83 |
| 2006-12 | 2810561000.0000 | -2.09 | 1099008000.0000 | 37.19 | 682173000.0000 | 75.71 | 395274000.0000 | 55.86 |
| 2007-12 | 3956285000.0000 | 40.76 | 1457435000.0000 | 32.61 | 977480000.0000 | 43.29 | 517110000.0000 | 30.82 |
| 2006-06 | 1293180000.0000 | -1.04 | 465764000.0000 | 34.57 | 297023000.0000 | 60.39 | 182050000.0000 | 47.85 |
| 2005-12 | 2870598000.0000 | 22.49 | 801059000.0000 | 7.88 | 388230000.0000 | 8.91 | 253604000.0000 | 8.11 |
| 2005-06 | 1306755000.0000 | 8.02 | 346104000.0000 | 2.02 | 185187000.0000 | -0.92 | 123133000.0000 | 1.56 |
| 2003-12 | 2326810000.0000 | 32.09 | 717237000.0000 | 24.93 | 442362000.0000 | 129.95 | 287271000.0000 | 120.99 |
| 2004-06 | 1209783000.0000 | 51.59 | 339264000.0000 | 30.11 | 186908000.0000 | 16.23 | 121245000.0000 | 20.22 |
| 2004-12 | 2343470000.0000 | 0.72 | 742536000.0000 | 3.53 | 356480000.0000 | -19.41 | 234570000.0000 | -18.35 |
| 2001-12 | 1856682000.0000 | -4.89 | 605047000.0000 | 12.64 | 236525000.0000 | 42.84 | 212768000.0000 | 34.29 |
| 2002-12 | 1761529000.0000 | -5.12 | 574109000.0000 | -5.11 | 192372000.0000 | -18.67 | 129990000.0000 | -38.91 |
| 2003-06 | 798062000.0000 | -8.46 | 260760000.0000 | -7.80 | 160807000.0000 | 30.96 | 100855000.0000 | 27.98 |
| 2002-06 | 871844000.0000 | -10.04 | 282806000.0000 | -0.89 | 122793000.0000 | 7.06 | 78807000.0000 | -23.65 |
| 2001-06 | 969122000.0000 | 6.40 | 285342000.0000 | 4.37 | 114691000.0000 | 12.47 | 103215000.0000 | 28.72 |
| 2000-06 | 910839000.0000 | -- | 273397000.0000 | -- | 101979000.0000 | -- | 80184000.0000 | -- |
| 2000-12 | 1952090000.0000 | 34.77 | 537168000.0000 | 0.80 | 165591000.0000 | 18.57 | 158443000.0000 | 16.11 |
| 1999-12 | 1448449000.0000 | -- | 532894000.0000 | -- | 139652000.0000 | -- | 136459000.0000 | -- |
| 2025-06 | 3019320000.0000 | -11.97 | -307961000.0000 | -163.12 | -1609845000.0000 | 127.74 | -1647124000.0000 | 114.03 |
| 2025-09 | 4169954632.0000 | -5.05 | 878927590.0000 | -15.83 | -2117139906.0000 | 132.54 | -2173756917.0000 | 134.22 |
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) |
| 2024-12 | -9.76 | -47.2400 | -5.64 | -18.3800 | 0.30 | -- | 0.12 |
| 2025-03 | 21.08 | -26.5500 | -0.62 | -3.1400 | 0.03 | -- | 0.02 |
| 2024-09 | 23.78 | -20.9200 | -1.73 | -8.0100 | 0.11 | -- | 0.08 |
| 2024-06 | 14.22 | -20.6000 | -1.15 | -4.1700 | 0.10 | -- | 0.06 |
| 2024-03 | 21.91 | -11.3500 | -0.31 | -1.3700 | 0.04 | -- | 0.03 |
| 2023-06 | 17.76 | 5.0600 | 0.52 | 0.6800 | 0.17 | -- | 0.10 |
| 2023-12 | 22.56 | 6.7800 | 1.65 | 0.7200 | 0.39 | -- | 0.24 |
| 2023-09 | 18.07 | 1.4100 | 0.29 | 0.2100 | 0.24 | -- | 0.16 |
| 2023-03 | 13.03 | 1.6500 | 0.10 | 0.2500 | 0.10 | -- | 0.06 |
| 2022-12 | 13.14 | -5.7300 | -1.06 | -7.5800 | 0.28 | -- | 0.17 |
| 2022-06 | 12.44 | -3.6900 | -0.31 | -2.6200 | 0.14 | -- | 0.08 |
| 2022-09 | 12.40 | -8.8700 | -1.03 | -5.8000 | 0.17 | -- | 0.12 |
| 2022-03 | 19.50 | 2.9700 | 0.09 | 0.2100 | 0.04 | -- | 0.03 |
| 2021-09 | 16.19 | 3.8800 | 0.84 | 1.8200 | 0.29 | -- | 0.21 |
| 2021-12 | 16.40 | 6.0900 | 1.80 | 0.9900 | 0.41 | -- | 0.25 |
| 2021-06 | 21.41 | 10.9600 | 1.37 | 1.2500 | 0.16 | -- | 0.11 |
| 2021-03 | 15.20 | 7.5200 | 0.57 | 1.8600 | 0.10 | -- | 0.07 |
| 2020-12 | 17.96 | 7.3700 | 1.59 | 0.1000 | 0.26 | -- | 0.19 |
| 2020-09 | 31.11 | 6.7300 | 0.31 | 0.7600 | 0.05 | -- | 0.04 |
| 2019-12 | 30.86 | 22.3300 | 4.57 | 8.4300 | 0.23 | -- | 0.20 |
| 2020-03 | 29.85 | 14.6800 | 0.35 | 1.1200 | 0.03 | -- | 0.02 |
| 2020-06 | 35.71 | 12.5200 | 0.46 | 0.0200 | 0.03 | -- | 0.03 |
| 2019-03 | 41.95 | 24.0800 | 1.31 | 5.1100 | 0.05 | -- | 0.05 |
| 2019-06 | 41.56 | 33.6400 | 2.81 | 6.4700 | 0.08 | -- | 0.08 |
| 2019-09 | 43.04 | 20.2100 | 2.05 | 7.6600 | 0.09 | -- | 0.10 |
| 2018-09 | 37.23 | 20.0800 | 2.40 | 8.7000 | 0.11 | -- | 0.12 |
| 2018-12 | 30.72 | 20.7400 | 3.82 | 7.1500 | 0.20 | -- | 0.18 |
| 2018-06 | 38.23 | 27.0800 | 1.56 | 4.0000 | 0.05 | -- | 0.06 |
| 2017-06 | 26.23 | 18.2000 | 1.75 | 4.3400 | 0.12 | -- | 0.10 |
| 2017-12 | 30.28 | 19.1700 | 3.40 | 7.5600 | 0.20 | -- | 0.17 |
| 2017-09 | 32.14 | 12.2200 | 1.57 | 6.8000 | 0.14 | -- | 0.13 |
| 2018-03 | 39.01 | 14.1500 | 0.31 | 1.3600 | 0.02 | -- | 0.02 |
| 2016-12 | 29.10 | 15.0000 | 2.02 | 4.6900 | 0.17 | -- | 0.13 |
| 2016-09 | 34.69 | 7.9700 | 0.99 | 3.7000 | 0.13 | -- | 0.12 |
| 2017-03 | 31.97 | 13.0000 | 0.59 | 2.4900 | 0.05 | -- | 0.05 |
| 2015-12 | 38.94 | 18.8100 | 2.47 | 4.5800 | 0.14 | -- | 0.13 |
| 2016-03 | 36.99 | 9.5400 | 0.53 | 1.6100 | 0.05 | -- | 0.05 |
| 2016-06 | 34.47 | 20.3500 | 1.40 | 3.2900 | 0.08 | -- | 0.07 |
| 2015-09 | 47.47 | 15.3200 | 1.80 | 4.7400 | 0.10 | -- | 0.12 |
| 2015-06 | 43.69 | 23.2200 | 1.59 | 2.6400 | 0.07 | -- | 0.07 |
| 2014-12 | 44.38 | 25.1900 | 3.53 | 4.8800 | 0.14 | -- | 0.14 |
| 2015-03 | 45.22 | 11.4900 | 0.38 | 0.9200 | 0.03 | -- | 0.03 |
| 2014-03 | 52.15 | 11.7800 | -- | -- | -- | -- | -- |
| 2014-06 | 43.60 | 29.3400 | 1.83 | 2.6900 | 0.06 | -- | 0.06 |
| 2014-09 | 50.45 | 13.4400 | 1.41 | 3.0000 | 0.08 | -- | 0.10 |
| 2013-09 | 45.74 | 16.6200 | -- | -- | -- | -- | -- |
| 2013-12 | 45.84 | 24.6300 | 3.51 | 5.1900 | 0.14 | -- | 0.14 |
| 2013-06 | 41.80 | 29.0500 | 2.17 | 3.6600 | 0.09 | -- | 0.07 |
| 2011-12 | 49.42 | 43.1000 | 4.96 | 8.4100 | 0.11 | -- | 0.12 |
| 2012-12 | 42.20 | 24.8300 | 3.98 | 6.5500 | 0.18 | -- | 0.16 |
| 2012-03 | 51.09 | 6.2500 | 0.14 | 0.2900 | 0.02 | -- | 0.02 |
| 2012-06 | 38.47 | 25.7000 | 2.00 | 3.4500 | 0.09 | -- | 0.08 |
| 2011-09 | 48.42 | 18.3700 | 2.19 | 4.3400 | 0.11 | -- | 0.12 |
| 2011-03 | 39.31 | 12.3600 | -- | -- | -- | -- | -- |
| 2011-06 | 44.78 | 45.8900 | 3.60 | 5.6100 | 0.09 | -- | 0.08 |
| 2010-12 | 31.78 | 32.5200 | 5.85 | 8.5900 | 0.25 | -- | 0.18 |
| 2010-09 | 34.07 | 9.4000 | -- | -- | -- | -- | -- |
| 2010-06 | 42.52 | 40.4300 | 2.61 | 4.0100 | 0.08 | -- | 0.07 |
| 2008-12 | 40.32 | 46.8600 | 6.83 | 11.2200 | 0.18 | -- | 0.15 |
| 2009-06 | 40.99 | 42.4800 | 4.47 | 7.1100 | 0.14 | -- | 0.11 |
| 2008-06 | 43.82 | 26.6300 | 1.59 | 1.6000 | 0.09 | -- | 0.06 |
| 2009-12 | 41.33 | 51.0000 | 8.18 | 12.7900 | 0.21 | -- | 0.16 |
| 2007-06 | 40.60 | 27.1600 | 2.53 | 3.7600 | 0.12 | -- | 0.09 |
| 2006-12 | 39.10 | 24.2500 | 4.23 | 4.4400 | 0.27 | -- | 0.17 |
| 2007-12 | 36.84 | 24.7100 | 4.45 | 5.5500 | 0.15 | -- | 0.18 |
| 2006-06 | 36.02 | 23.0300 | 2.45 | 3.5300 | 0.19 | -- | 0.11 |
| 2005-12 | 27.91 | 13.4900 | 4.23 | 5.0500 | 0.55 | -- | 0.31 |
| 2005-06 | 26.49 | 14.1900 | 2.09 | 2.5800 | 0.64 | -- | 0.15 |
| 2003-12 | 30.82 | 18.9700 | 5.90 | 5.7900 | 1.14 | -- | 0.31 |
| 2004-06 | 28.04 | 15.5800 | 2.38 | 2.4100 | 0.64 | -- | 0.15 |
| 2004-12 | 31.69 | 15.1600 | 4.47 | 4.6500 | 0.90 | -- | 0.29 |
| 2001-12 | 32.59 | 12.7800 | 3.44 | 4.2300 | 1.14 | -- | 0.27 |
| 2002-12 | 32.59 | 10.9000 | 2.83 | 2.7500 | 0.95 | -- | 0.26 |
| 2003-06 | 32.67 | 20.3400 | 2.38 | 2.1100 | 0.41 | -- | 0.12 |
| 2002-06 | 32.44 | 14.2400 | 1.80 | 1.5500 | 0.50 | -- | 0.13 |
| 2001-06 | 29.44 | 11.9100 | 1.82 | 2.1200 | 0.51 | -- | 0.15 |
| 2000-06 | 30.02 | 11.4400 | -- | -- | -- | -- | -- |
| 2000-12 | 27.52 | 8.4800 | 2.78 | 3.2900 | 1.16 | -- | 0.33 |
| 1999-12 | 36.79 | 10.0200 | 2.07 | 2.8300 | 0.72 | -- | 0.21 |
| 2025-06 | -10.20 | -53.3700 | -2.96 | -11.2500 | 0.14 | -- | 0.06 |
| 2025-09 | 21.08 | -- | -4.73 | -28.8900 | 0.14 | -- | 0.09 |
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 | 68.15 | 31.85 | 2.28 | 0.67 |
| 2025-03 | 75.78 | 24.22 | 1.88 | 0.53 |
| 2024-09 | 73.13 | 26.87 | 1.90 | 0.54 |
| 2024-06 | 65.77 | 34.23 | 2.00 | 0.55 |
| 2024-03 | 71.89 | 28.11 | 2.26 | 0.62 |
| 2023-06 | 69.18 | 30.82 | 2.04 | 0.64 |
| 2023-12 | 65.89 | 34.11 | 2.18 | 0.63 |
| 2023-09 | 74.07 | 25.93 | 2.13 | 0.64 |
| 2023-03 | 76.46 | 23.54 | 1.90 | 0.63 |
| 2022-12 | 70.33 | 29.67 | 1.74 | 0.47 |
| 2022-06 | 71.59 | 28.41 | 1.72 | 0.51 |
| 2022-09 | 76.00 | 24.00 | 1.77 | 0.45 |
| 2022-03 | 74.81 | 25.19 | 1.82 | 0.51 |
| 2021-09 | 74.90 | 25.10 | 1.72 | 0.44 |
| 2021-12 | 70.76 | 29.24 | 1.71 | 0.51 |
| 2021-06 | 71.59 | 28.41 | 1.80 | 0.47 |
| 2021-03 | 75.16 | 24.84 | 1.86 | 0.41 |
| 2020-12 | 72.51 | 27.49 | 1.80 | 0.44 |
| 2020-09 | 79.81 | 20.19 | 1.69 | 0.41 |
| 2019-12 | 74.09 | 25.91 | 1.65 | 0.44 |
| 2020-03 | 78.30 | 21.70 | 1.76 | 0.44 |
| 2020-06 | 74.75 | 25.25 | 1.67 | 0.43 |
| 2019-03 | 81.00 | 19.00 | 1.69 | 0.43 |
| 2019-06 | 75.74 | 24.26 | 1.69 | 0.42 |
| 2019-09 | 80.15 | 19.85 | 1.77 | 0.47 |
| 2018-09 | 83.53 | 16.47 | 1.73 | 0.47 |
| 2018-12 | 77.12 | 22.88 | 1.66 | 0.45 |
| 2018-06 | 78.87 | 21.13 | 1.64 | 0.34 |
| 2017-06 | 77.46 | 22.54 | 1.83 | 0.49 |
| 2017-12 | 78.16 | 21.84 | 1.79 | 0.44 |
| 2017-09 | 83.15 | 16.85 | 2.06 | 0.59 |
| 2018-03 | 82.50 | 17.50 | 1.82 | 0.41 |
| 2016-12 | 75.20 | 24.80 | 1.88 | 0.49 |
| 2016-09 | 79.86 | 20.14 | 1.96 | 0.60 |
| 2017-03 | 81.35 | 18.65 | 1.90 | 0.44 |
| 2015-12 | 68.45 | 31.55 | 2.13 | 0.45 |
| 2016-03 | 74.76 | 25.24 | 2.12 | 0.47 |
| 2016-06 | 72.43 | 27.57 | 2.21 | 0.60 |
| 2015-09 | 73.01 | 26.99 | 2.32 | 0.56 |
| 2015-06 | 65.40 | 34.60 | 2.41 | 0.55 |
| 2014-12 | 63.65 | 36.35 | 2.25 | 0.41 |
| 2015-03 | 71.13 | 28.87 | 2.64 | 0.56 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 62.12 | 37.88 | 2.32 | 0.46 |
| 2014-09 | 69.71 | 30.29 | 2.30 | 0.45 |
| 2013-09 | -- | -- | -- | -- |
| 2013-12 | 59.82 | 40.18 | 2.10 | 0.38 |
| 2013-06 | 60.17 | 39.83 | 1.87 | 0.42 |
| 2011-12 | 59.06 | 40.94 | 2.18 | 0.35 |
| 2012-12 | 58.32 | 41.68 | 1.86 | 0.28 |
| 2012-03 | 66.85 | 33.15 | 2.21 | 0.38 |
| 2012-06 | 58.04 | 41.96 | 2.43 | 0.40 |
| 2011-09 | 63.98 | 36.02 | 2.26 | 0.49 |
| 2011-03 | -- | -- | -- | -- |
| 2011-06 | 56.29 | 43.71 | 2.24 | 0.43 |
| 2010-12 | 57.56 | 42.44 | 2.03 | 0.34 |
| 2010-09 | -- | -- | -- | -- |
| 2010-06 | 60.48 | 39.52 | 2.35 | 0.62 |
| 2008-12 | 62.29 | 37.71 | 2.10 | 0.60 |
| 2009-06 | 61.50 | 38.50 | 2.10 | 0.72 |
| 2008-06 | 60.58 | 39.42 | 1.61 | 0.49 |
| 2009-12 | 59.93 | 40.07 | 2.20 | 0.60 |
| 2007-06 | 41.41 | 58.59 | 2.66 | 1.07 |
| 2006-12 | 43.63 | 56.37 | 2.55 | 1.18 |
| 2007-12 | 56.42 | 43.58 | 2.43 | 0.34 |
| 2006-06 | 56.05 | 43.95 | 1.72 | 0.63 |
| 2005-12 | 43.80 | 56.20 | 1.48 | 0.25 |
| 2005-06 | 44.17 | 55.83 | 0.80 | 0.30 |
| 2003-12 | 31.95 | 68.05 | 1.81 | 0.92 |
| 2004-06 | 33.95 | 66.05 | 1.47 | 0.77 |
| 2004-12 | 35.06 | 64.94 | 1.12 | 0.33 |
| 2001-12 | 24.55 | 75.45 | 1.78 | 1.13 |
| 2002-12 | 28.43 | 71.57 | 1.72 | 0.86 |
| 2003-06 | 27.28 | 72.72 | 1.67 | 0.70 |
| 2002-06 | 23.28 | 76.72 | 1.78 | 1.03 |
| 2001-06 | 20.04 | 79.96 | 2.30 | 1.24 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 16.41 | 83.59 | 2.63 | 1.37 |
| 1999-12 | 25.56 | 74.44 | 1.78 | 1.03 |
| 2025-06 | 68.27 | 31.73 | 2.06 | 0.63 |
| 2025-09 | 77.45 | 22.55 | 2.15 | 0.66 |
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) |
| 2024/12/31 0:00:00 | 7850456000.0000 | -- | 827312000.0000 | 887981000.0000 |
| 2025/3/31 0:00:00 | 881306656.0000 | -- | 184044149.0000 | 264623344.0000 |
| 2024/9/30 0:00:00 | 3347516243.0000 | -- | 577731896.0000 | 561651806.0000 |
| 2024/6/30 0:00:00 | 2941989000.0000 | -- | 380218000.0000 | 350972000.0000 |
| 2024/3/31 0:00:00 | 1181027451.0000 | -- | 196884024.0000 | 254861454.0000 |
| 2023/6/30 0:00:00 | 5977765000.0000 | -- | 395050000.0000 | 387441000.0000 |
| 2023/12/31 0:00:00 | 12197760000.0000 | -- | 917392000.0000 | 833161000.0000 |
| 2023/9/30 0:00:00 | 8247582951.0000 | -- | 610827977.0000 | 608201637.0000 |
| 2023/3/31 0:00:00 | 3551779453.0000 | -- | 215673437.0000 | 232276215.0000 |
| 2022/12/31 0:00:00 | 11282794000.0000 | -- | 884697000.0000 | 784627000.0000 |
| 2022/6/30 0:00:00 | 5989769000.0000 | -- | 409846000.0000 | 361338000.0000 |
| 2022/9/30 0:00:00 | 7240671394.0000 | -- | 646392263.0000 | 554859908.0000 |
| 2022/3/31 0:00:00 | 1788333370.0000 | -- | 196528817.0000 | 95729906.0000 |
| 2021/9/30 0:00:00 | 13723861790.0000 | -- | 634131383.0000 | 459053228.0000 |
| 2021/12/31 0:00:00 | 18544672000.0000 | -- | 983555000.0000 | 560524000.0000 |
| 2021/6/30 0:00:00 | 8114506000.0000 | -- | 382911000.0000 | 336971000.0000 |
| 2021/3/31 0:00:00 | 5117831350.0000 | -- | 210261388.0000 | 141683783.0000 |
| 2020/12/31 0:00:00 | 14764210000.0000 | -- | 848839000.0000 | 300257000.0000 |
| 2020/9/30 0:00:00 | 2939766078.0000 | -- | 560606569.0000 | 264480441.0000 |
| 2019/12/31 0:00:00 | 13912152000.0000 | -- | 916414000.0000 | 414522000.0000 |
| 2020/3/31 0:00:00 | 1553000949.0000 | -- | 182901756.0000 | 105432770.0000 |
| 2020/6/30 0:00:00 | 2152863000.0000 | -- | 381444000.0000 | 165102000.0000 |
| 2019/3/31 0:00:00 | 2927326089.0000 | -- | 184459802.0000 | 55113780.0000 |
| 2019/6/30 0:00:00 | 4995623000.0000 | -- | 391983000.0000 | 201756000.0000 |
| 2019/9/30 0:00:00 | 5737456434.0000 | -- | 612273977.0000 | 344470103.0000 |
| 2018/9/30 0:00:00 | 6764260949.0000 | -- | 512280809.0000 | 400223542.0000 |
| 2018/12/31 0:00:00 | 12375886000.0000 | -- | 884902000.0000 | 540738000.0000 |
| 2018/6/30 0:00:00 | 3376404000.0000 | -- | 320995000.0000 | 240484000.0000 |
| 2017/6/30 0:00:00 | 5731443000.0000 | -- | 307412000.0000 | 247597000.0000 |
| 2017/12/31 0:00:00 | 10669859000.0000 | -- | 868994000.0000 | 491175000.0000 |
| 2017/9/30 0:00:00 | 6857330911.0000 | -- | 487748796.0000 | 395385348.0000 |
| 2018/3/31 0:00:00 | 1053785015.0000 | -- | 159901926.0000 | 82112679.0000 |
| 2016/12/31 0:00:00 | 6836418000.0000 | -- | 671054000.0000 | 424578000.0000 |
| 2016/9/30 0:00:00 | 4743585248.0000 | -- | 577309959.0000 | 353249501.0000 |
| 2017/3/31 0:00:00 | 2065417682.0000 | -- | 165614490.0000 | 62656826.0000 |
| 2015/12/31 0:00:00 | 4388068000.0000 | -- | 680809000.0000 | 377932000.0000 |
| 2016/3/31 0:00:00 | 1624620586.0000 | -- | 183417135.0000 | 161038202.0000 |
| 2016/6/30 0:00:00 | 2881148000.0000 | -- | 316882000.0000 | 208659000.0000 |
| 2015/9/30 0:00:00 | 2624390266.0000 | -- | 527017918.0000 | 315854742.0000 |
| 2015/6/30 0:00:00 | 1829882000.0000 | -- | 315767000.0000 | 180662000.0000 |
| 2014/12/31 0:00:00 | 3467106000.0000 | -- | 699399000.0000 | 334405000.0000 |
| 2015/3/31 0:00:00 | 690721269.0000 | -- | 146861363.0000 | 94129001.0000 |
| 2014/3/31 0:00:00 | 434320515.0000 | -- | 130805524.0000 | 73051824.0000 |
| 2014/6/30 0:00:00 | 1460670000.0000 | -- | 263534000.0000 | 167562000.0000 |
| 2014/9/30 0:00:00 | 1853467586.0000 | -- | 418441999.0000 | 255026585.0000 |
| 2013/9/30 0:00:00 | 2297145438.0000 | -- | 410348136.0000 | 233025744.0000 |
| 2013/12/31 0:00:00 | 2981734000.0000 | -- | 633213000.0000 | 303881000.0000 |
| 2013/6/30 0:00:00 | 1668485000.0000 | -- | 268017000.0000 | 158503000.0000 |
| 2011/12/31 0:00:00 | 2007383000.0000 | -- | 525481000.0000 | 311982000.0000 |
| 2012/12/31 0:00:00 | 3315177000.0000 | -- | 614000000.0000 | 372311000.0000 |
| 2012/3/31 0:00:00 | 326301313.0000 | -- | 117176786.0000 | 78267288.0000 |
| 2012/6/30 0:00:00 | 1645780000.0000 | -- | 244350000.0000 | 170399000.0000 |
| 2011/9/30 0:00:00 | 1650017537.0000 | -- | 349218132.0000 | 234526067.0000 |
| 2011/3/31 0:00:00 | 724221403.0000 | -- | 105233056.0000 | 69807318.0000 |
| 2011/6/30 0:00:00 | 1363939000.0000 | -- | 224117000.0000 | 152114000.0000 |
| 2010/12/31 0:00:00 | 3795754000.0000 | -- | 494306000.0000 | 323657000.0000 |
| 2010/9/30 0:00:00 | 2839831018.0000 | -- | 324647167.0000 | 283180190.0000 |
| 2010/6/30 0:00:00 | 1172147000.0000 | -- | 206965000.0000 | 150553000.0000 |
| 2008/12/31 0:00:00 | 2459896000.0000 | -- | 423706000.0000 | 31244000.0000 |
| 2009/6/30 0:00:00 | 1820579000.0000 | -- | 142706000.0000 | 75363000.0000 |
| 2008/6/30 0:00:00 | 821517000.0000 | -- | 196412000.0000 | -3630000.0000 |
| 2009/12/31 0:00:00 | 2844643000.0000 | -- | 379334000.0000 | 170991000.0000 |
| 2007/6/30 0:00:00 | 877485000.0000 | -- | 143266000.0000 | -15046000.0000 |
| 2006/12/31 0:00:00 | 1711553000.0000 | -- | 314034000.0000 | 6409000.0000 |
| 2007/12/31 0:00:00 | 2498850000.0000 | -- | 316586000.0000 | 29511000.0000 |
| 2006/6/30 0:00:00 | 827416000.0000 | -- | 98839000.0000 | 5442000.0000 |
| 2005/12/31 0:00:00 | 2069539000.0000 | -- | 296114000.0000 | -6691000.0000 |
| 2005/6/30 0:00:00 | 960651000.0000 | -- | 121310000.0000 | -2325000.0000 |
| 2003/12/31 0:00:00 | 1609573000.0000 | -- | 162271000.0000 | -13335000.0000 |
| 2004/6/30 0:00:00 | 870519000.0000 | -- | 107656000.0000 | -- |
| 2004/12/31 0:00:00 | 1600934000.0000 | -- | 270308000.0000 | -15930000.0000 |
| 2001/12/31 0:00:00 | 1251635000.0000 | -- | 196738000.0000 | -62052000.0000 |
| 2002/12/31 0:00:00 | 1187420000.0000 | -- | 185860000.0000 | -29613000.0000 |
| 2003/6/30 0:00:00 | 537302000.0000 | -- | 76650000.0000 | -7439000.0000 |
| 2002/6/30 0:00:00 | 589038000.0000 | -- | 82155000.0000 | -15218000.0000 |
| 2001/6/30 0:00:00 | 683780000.0000 | -- | 92970000.0000 | -17928000.0000 |
| 2000/6/30 0:00:00 | 637442000.0000 | -- | 82926000.0000 | -23732000.0000 |
| 2000/12/31 0:00:00 | 1414922000.0000 | -- | 184605000.0000 | -52575000.0000 |
| 1999/12/31 0:00:00 | 915555000.0000 | -- | 211152000.0000 | -85074000.0000 |
| 2025/6/30 0:00:00 | 3327281000.0000 | -- | 393439000.0000 | 473734000.0000 |
| 2025/9/30 0:00:00 | 3291027042.0000 | -- | 605089049.0000 | 779036352.0000 |