中商官网
研究报告
协鑫集成（002506）
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 （%) |
| 2024-09-30 | 11990000000.0000 | 27.39 | 82577000.0000 | -39.72 | 89587000.0000 | -28.90 | 81530000.0000 | -42.58 |
| 2025-03-31 | 3155000000.0000 | 7.06 | -191000000.0000 | -574.23 | -191000000.0000 | -538.34 | -198000000.0000 | -918.67 |
| 2024-12-31 | 16240000000.0000 | 1.70 | 89080100.0000 | -15.16 | 92244900.0000 | -12.15 | 68116900.0000 | -56.61 |
| 2024-03-31 | 2947000000.0000 | 90.01 | 40275600.0000 | 49.11 | 43573700.0000 | 44.09 | 24185700.0000 | -10.44 |
| 2024-06-30 | 8113000000.0000 | 44.75 | 69972300.0000 | -37.52 | 72953500.0000 | -28.48 | 42960100.0000 | -61.30 |
| 2023-12-31 | 15968000000.0000 | 91.14 | 105000000.0000 | 7.20 | 105000000.0000 | 28.46 | 157000000.0000 | 149.53 |
| 2023-03-31 | 1551000000.0000 | 20.14 | 27011200.0000 | 12.23 | 30240500.0000 | 17.16 | 27004900.0000 | 14.66 |
| 2023-09-30 | 9412000000.0000 | 97.44 | 137000000.0000 | -324.65 | 126000000.0000 | -287.11 | 142000000.0000 | -247.35 |
| 2023-06-30 | 5605000000.0000 | 100.25 | 112000000.0000 | 65.05 | 102000000.0000 | 45.85 | 111000000.0000 | 171.25 |
| 2022-09-30 | 4767000000.0000 | 50.05 | -60984700.0000 | -84.44 | -67338300.0000 | -82.04 | -96369200.0000 | -74.51 |
| 2022-06-30 | 2799000000.0000 | 37.34 | 67856200.0000 | -126.51 | 69936400.0000 | -129.26 | 40922400.0000 | -116.91 |
| 2022-12-31 | 8354000000.0000 | 77.71 | 97945200.0000 | -105.16 | 81734900.0000 | -104.25 | 62919200.0000 | -103.22 |
| 2022-03-31 | 1291000000.0000 | 20.43 | 24067300.0000 | -129.70 | 25810200.0000 | -131.88 | 23552500.0000 | -127.93 |
| 2021-12-31 | 4701000000.0000 | -21.08 | -1900000000.0000 | -19.01 | -1921000000.0000 | -24.52 | -1951000000.0000 | -25.73 |
| 2021-09-30 | 3177000000.0000 | -30.44 | -392000000.0000 | 47.37 | -375000000.0000 | 34.89 | -378000000.0000 | 46.51 |
| 2021-06-30 | 2038000000.0000 | -36.61 | -256000000.0000 | 34.03 | -239000000.0000 | 21.94 | -242000000.0000 | 25.39 |
| 2021-03-31 | 1072000000.0000 | -24.61 | -81043200.0000 | -36.19 | -80969800.0000 | -35.74 | -84325200.0000 | -33.08 |
| 2020-12-31 | 5957000000.0000 | -31.40 | -2346000000.0000 | -1932.81 | -2545000000.0000 | -1763.40 | -2627000000.0000 | -3872.95 |
| 2020-09-30 | 4567000000.0000 | -35.05 | -266000000.0000 | -1831.32 | -278000000.0000 | -1988.88 | -258000000.0000 | 730.94 |
| 2020-06-30 | 3215000000.0000 | -36.82 | -191000000.0000 | -469.41 | -196000000.0000 | -403.53 | -193000000.0000 | -1029.99 |
| 2020-03-31 | 1422000000.0000 | -30.23 | -127000000.0000 | -273.18 | -126000000.0000 | -264.81 | -126000000.0000 | -486.67 |
| 2019-09-30 | 7032000000.0000 | -14.29 | 15364000.0000 | -126.06 | 14717700.0000 | -125.54 | -31049000.0000 | -61.35 |
| 2019-06-30 | 5089000000.0000 | -16.34 | 51704500.0000 | 0.86 | 64572600.0000 | 23.36 | 20752900.0000 | -46.12 |
| 2019-12-31 | 8684000000.0000 | -22.40 | 128000000.0000 | 57.50 | 153000000.0000 | 161.52 | 69627300.0000 | 23.26 |
| 2018-06-30 | 6083000000.0000 | -4.71 | 51263600.0000 | -2.17 | 52343400.0000 | -14.28 | 38518100.0000 | 22.93 |
| 2019-03-31 | 2038000000.0000 | 0.84 | 73335600.0000 | -159.14 | 76450500.0000 | -163.18 | 32585800.0000 | -123.61 |
| 2018-12-31 | 11191000000.0000 | -22.54 | 81272000.0000 | -362.50 | 58503100.0000 | -32.36 | 56487000.0000 | 52.37 |
| 2018-09-30 | 8204000000.0000 | -12.85 | -58961900.0000 | -205.84 | -57637200.0000 | -166.91 | -80331900.0000 | -233.62 |
| 2017-09-30 | 9414000000.0000 | 0.34 | 55706400.0000 | -84.22 | 86140100.0000 | -75.80 | 60118000.0000 | -70.96 |
| 2017-12-31 | 14447000000.0000 | 20.12 | -30961200.0000 | 36.59 | 86496200.0000 | 134.96 | 37072900.0000 | -211.18 |
| 2018-03-31 | 2021000000.0000 | -18.41 | -124000000.0000 | 14.81 | -121000000.0000 | 14.15 | -138000000.0000 | 15.00 |
| 2016-12-31 | 12027000000.0000 | 91.39 | -22667000.0000 | -105.57 | 36812600.0000 | -91.02 | -33344300.0000 | -105.22 |
| 2017-03-31 | 2477000000.0000 | -14.88 | -108000000.0000 | -173.47 | -106000000.0000 | -172.11 | -120000000.0000 | -218.81 |
| 2017-06-30 | 6384000000.0000 | -4.84 | 52399400.0000 | -81.01 | 61064600.0000 | -78.11 | 31332500.0000 | -83.51 |
| 2016-09-30 | 9382000000.0000 | 63.65 | 353000000.0000 | -6.12 | 356000000.0000 | -5.57 | 207000000.0000 | -45.09 |
| 2016-03-31 | 2910000000.0000 | 167.46 | 147000000.0000 | 109.04 | 147000000.0000 | 107.37 | 101000000.0000 | 42.48 |
| 2016-06-30 | 6709000000.0000 | 88.03 | 276000000.0000 | 46.81 | 279000000.0000 | 48.40 | 190000000.0000 | 1.06 |
| 2015-06-30 | 3568000000.0000 | 1458.08 | 188000000.0000 | -126.26 | 188000000.0000 | -123.59 | 188000000.0000 | -123.62 |
| 2015-09-30 | 5733000000.0000 | 619.32 | 376000000.0000 | -174.31 | 377000000.0000 | -151.22 | 377000000.0000 | -150.81 |
| 2015-12-31 | 6284000000.0000 | 132.83 | 407000000.0000 | -39.43 | 410000000.0000 | -83.39 | 639000000.0000 | -76.17 |
| 2014-12-31 | 2699000000.0000 | 362.16 | 672000000.0000 | -114.27 | 2469000000.0000 | -150.11 | 2682000000.0000 | -154.38 |
| 2014-09-30 | 797000000.0000 | 81.14 | -506000000.0000 | 3.48 | -736000000.0000 | 39.13 | -742000000.0000 | 38.95 |
| 2015-03-31 | 1088000000.0000 | 660.84 | 70322900.0000 | -110.43 | 70887600.0000 | -109.68 | 70887600.0000 | -109.66 |
| 2013-12-31 | 584000000.0000 | -64.35 | -4709000000.0000 | 166.65 | -4927000000.0000 | 187.46 | -4932000000.0000 | 182.64 |
| 2013-09-30 | 440000000.0000 | -79.03 | -489000000.0000 | 2119.80 | -529000000.0000 | 2976.94 | -534000000.0000 | -15426.77 |
| 2014-06-30 | 229000000.0000 | -22.37 | -716000000.0000 | 71.29 | -797000000.0000 | 89.76 | -796000000.0000 | 88.18 |
| 2014-03-31 | 143000000.0000 | 51.79 | -674000000.0000 | 156.27 | -732000000.0000 | 177.27 | -734000000.0000 | 178.03 |
| 2013-06-30 | 295000000.0000 | -72.25 | -418000000.0000 | 167.95 | -420000000.0000 | 170.97 | -423000000.0000 | 193.75 |
| 2013-03-31 | 94210200.0000 | -74.26 | -263000000.0000 | -2696.15 | -264000000.0000 | -2738.52 | -264000000.0000 | -3775.86 |
| 2012-12-31 | 1638000000.0000 | -31.38 | -1766000000.0000 | 1550.47 | -1714000000.0000 | 2246.98 | -1745000000.0000 | 1458.04 |
| 2012-03-31 | 366000000.0000 | -43.69 | 10130400.0000 | -75.05 | 10005600.0000 | -75.66 | 7182000.0000 | -80.69 |
| 2012-09-30 | 2098000000.0000 | -23.09 | -22029000.0000 | -107.95 | -17192400.0000 | -106.12 | 3484100.0000 | -98.54 |
| 2012-06-30 | 1063000000.0000 | -40.88 | -156000000.0000 | -212.23 | -155000000.0000 | -209.15 | -144000000.0000 | -209.92 |
| 2011-06-30 | 1798000000.0000 | 74.90 | 139000000.0000 | 115.69 | 142000000.0000 | 106.51 | 131000000.0000 | 165.39 |
| 2011-12-31 | 2387000000.0000 | -11.16 | -107000000.0000 | -141.80 | -73029900.0000 | -127.77 | -112000000.0000 | -151.14 |
| 2011-09-30 | 2728000000.0000 | 65.74 | 277000000.0000 | 50.54 | 281000000.0000 | 50.27 | 238000000.0000 | 53.55 |
| 2011-03-31 | 650000000.0000 | 41.30 | 40599400.0000 | 335.96 | 41109100.0000 | 329.40 | 37198000.0000 | 748.86 |
| 2010-09-30 | 1646000000.0000 | 85.78 | 184000000.0000 | 42.64 | 187000000.0000 | 40.60 | 155000000.0000 | 33.62 |
| 2010-12-31 | 2687000000.0000 | 103.87 | 256000000.0000 | 31.28 | 263000000.0000 | 32.16 | 219000000.0000 | 28.82 |
| 2009-12-31 | 1318000000.0000 | 3.78 | 195000000.0000 | 103.83 | 199000000.0000 | 101.05 | 170000000.0000 | 97.38 |
| 2010-03-31 | 460000000.0000 | -- | 9312700.0000 | -- | 9573600.0000 | -- | 4382100.0000 | -- |
| 2010-06-30 | 1028000000.0000 | -- | 64444400.0000 | -- | 68762600.0000 | -- | 49361900.0000 | -- |
| 2007-12-31 | 723000000.0000 | 80.30 | 91155900.0000 | 396.18 | 95585900.0000 | 401.56 | 82715700.0000 | 394.80 |
| 2008-12-31 | 1270000000.0000 | 75.66 | 95670200.0000 | 4.95 | 98980600.0000 | 3.55 | 86129300.0000 | 4.13 |
| 2009-09-30 | 886000000.0000 | -- | 129000000.0000 | -- | 133000000.0000 | -- | 116000000.0000 | -- |
| 2006-12-31 | 401000000.0000 | -- | 18371400.0000 | -- | 19057900.0000 | -- | 16717000.0000 | -- |
| 2025-06-30 | 7694000000.0000 | -5.16 | -324000000.0000 | -563.04 | -326000000.0000 | -546.86 | -327000000.0000 | -861.17 |
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) |
| 2024-09 | -0.85 | 0.75 | 0.45 | 3.3300 | 6.0200 | 7.23 | 0.60 |
| 2025-03 | -8.02 | -6.05 | -0.99 | -8.8500 | 2.0700 | 5.10 | 0.16 |
| 2024-12 | -1.15 | 0.57 | 0.48 | 2.8400 | 10.6500 | 7.31 | 0.85 |
| 2024-03 | -0.81 | 1.48 | 0.21 | 1.0000 | 1.3600 | 6.36 | 0.14 |
| 2024-06 | -0.64 | 0.90 | 0.36 | 1.7700 | 4.0100 | 8.42 | 0.39 |
| 2023-12 | -0.70 | 0.66 | 0.55 | 6.7300 | 10.4600 | 14.39 | 0.84 |
| 2023-03 | 1.55 | 1.95 | 0.28 | 1.1900 | 0.9400 | 10.08 | 0.14 |
| 2023-09 | 1.29 | 1.34 | 0.89 | 6.1200 | 5.4400 | 20.02 | 0.67 |
| 2023-06 | 1.89 | 1.82 | 0.89 | 4.8300 | 3.6500 | 16.85 | 0.49 |
| 2022-09 | -2.35 | -1.41 | -0.68 | -4.4000 | 3.1300 | 9.99 | 0.48 |
| 2022-06 | -0.11 | 2.50 | 0.78 | 1.5800 | 2.3400 | 7.93 | 0.31 |
| 2022-12 | -3.85 | 0.98 | 0.80 | 2.5900 | 6.9800 | 13.02 | 0.82 |
| 2022-03 | -2.48 | 2.00 | 0.29 | 0.9200 | 1.2400 | 7.44 | 0.15 |
| 2021-12 | -36.25 | -40.86 | -20.57 | -60.9100 | 4.8700 | 3.66 | 0.50 |
| 2021-09 | -8.75 | -11.80 | -3.44 | -9.3300 | 3.1400 | 2.83 | 0.29 |
| 2021-06 | -8.19 | -11.73 | -2.16 | -5.9000 | 2.0600 | 2.59 | 0.18 |
| 2021-03 | -0.75 | -7.55 | -0.70 | -2.1000 | 1.1400 | 2.56 | 0.09 |
| 2020-12 | -35.49 | -42.72 | -18.44 | -85.4300 | 4.8500 | 3.10 | 0.43 |
| 2020-09 | -7.58 | -6.09 | -2.12 | -6.4900 | 3.6900 | 3.13 | 0.35 |
| 2020-06 | -7.06 | -6.10 | -1.45 | -4.7000 | 2.5700 | 3.41 | 0.24 |
| 2020-03 | -9.56 | -8.86 | -0.87 | -3.1800 | 1.0100 | 3.06 | 0.10 |
| 2019-09 | -4.07 | 0.21 | 0.08 | -0.8500 | 4.8800 | 3.23 | 0.40 |
| 2019-06 | -4.46 | 1.27 | 0.35 | 0.4200 | 3.9000 | 3.37 | 0.27 |
| 2019-12 | -2.95 | 1.76 | 0.95 | 1.2800 | 5.9800 | 3.19 | 0.54 |
| 2018-06 | 0.51 | 0.86 | 0.27 | 0.6000 | 4.9100 | 1.88 | 0.31 |
| 2019-03 | -8.44 | 3.75 | 0.41 | 0.7400 | 1.5500 | 2.70 | 0.11 |
| 2018-12 | 0.00 | 0.52 | 0.31 | 1.0700 | 8.6300 | 2.03 | 0.59 |
| 2018-09 | -1.34 | -0.70 | -0.29 | -2.4800 | 6.3300 | 1.73 | 0.42 |
| 2017-09 | 0.16 | 0.92 | 0.42 | 1.1500 | 4.2900 | 1.99 | 0.46 |
| 2017-12 | -0.60 | 0.60 | 0.43 | 0.5700 | 9.0600 | 2.06 | 0.71 |
| 2018-03 | -6.38 | -5.99 | -0.58 | -3.5800 | 1.3200 | 1.09 | 0.10 |
| 2016-12 | 0.14 | 0.31 | 0.18 | -0.7500 | 5.1300 | 2.01 | 0.59 |
| 2017-03 | -4.40 | -4.28 | -0.48 | -3.0500 | 1.0900 | 1.50 | 0.11 |
| 2017-06 | 0.33 | 0.96 | 0.30 | 0.5700 | 3.3300 | 1.95 | 0.31 |
| 2016-09 | 3.89 | 3.79 | 1.79 | 5.6100 | 3.4600 | 1.94 | 0.47 |
| 2016-03 | 5.05 | 5.05 | 0.93 | 2.8100 | 1.0100 | 1.81 | 0.18 |
| 2016-06 | 4.11 | 4.16 | 1.59 | 5.2500 | 2.4500 | 2.22 | 0.38 |
| 2015-06 | 5.30 | 5.27 | 3.06 | 44.9600 | 4.9500 | 2.48 | 0.58 |
| 2015-09 | 6.58 | 6.58 | 4.93 | 73.5200 | 12.0900 | 2.15 | 0.75 |
| 2015-12 | 6.51 | 6.52 | 2.77 | 99.2700 | 3.9500 | 1.71 | 0.42 |
| 2014-12 | -2.89 | 91.48 | 79.44 | -90.1000 | 10.2300 | 2.76 | 0.87 |
| 2014-09 | -63.36 | -92.35 | -16.82 | -- | 6.3200 | 1.74 | 0.18 |
| 2015-03 | 6.43 | 6.52 | 1.66 | 19.7200 | 2.3200 | 1.73 | 0.25 |
| 2013-12 | -807.36 | -843.66 | -200.69 | -- | 3.1300 | 0.52 | 0.24 |
| 2013-09 | -111.14 | -120.23 | -7.46 | -63.2900 | 1.7500 | 0.28 | 0.06 |
| 2014-06 | -312.66 | -348.03 | -22.23 | -- | 4.9200 | 1.44 | 0.06 |
| 2014-03 | -471.33 | -511.89 | -11.78 | -- | 3.1500 | 0.68 | 0.02 |
| 2013-06 | -141.36 | -142.37 | -5.86 | -46.0700 | 1.2500 | 0.28 | 0.04 |
| 2013-03 | -278.94 | -280.22 | -3.62 | -26.9200 | 0.5300 | 0.18 | 0.01 |
| 2012-12 | -107.39 | -104.64 | -21.88 | -84.1100 | 3.8500 | 0.75 | 0.21 |
| 2012-03 | 6.01 | 2.73 | 0.12 | 1.2400 | 0.5200 | 0.91 | 0.04 |
| 2012-09 | -0.81 | -0.82 | -0.22 | 0.2200 | 2.2700 | 1.00 | 0.27 |
| 2012-06 | -15.33 | -14.58 | -2.05 | -5.0300 | 1.0100 | 0.88 | 0.14 |
| 2011-06 | 9.01 | 7.90 | 2.48 | 4.2200 | 3.3500 | 2.79 | 0.31 |
| 2011-12 | -4.11 | -3.06 | -1.01 | -3.7400 | 3.7100 | 1.65 | 0.33 |
| 2011-09 | 11.00 | 10.30 | 4.68 | 7.5800 | 4.7200 | 2.71 | 0.45 |
| 2011-03 | 6.15 | 6.32 | 0.83 | 1.2300 | 1.2500 | 3.17 | 0.13 |
| 2010-09 | 11.42 | 11.36 | 10.11 | -- | 6.8900 | 6.18 | 0.89 |
| 2010-12 | 9.79 | 9.79 | 5.89 | 25.6700 | 10.2100 | 5.79 | 0.60 |
| 2009-12 | 14.57 | 15.10 | 15.76 | 40.8000 | 7.6900 | 7.48 | 1.04 |
| 2010-03 | 1.96 | 2.08 | -- | 1.1600 | -- | -- | -- |
| 2010-06 | 5.93 | 6.69 | 5.04 | 8.5300 | 5.6300 | 7.85 | 0.75 |
| 2007-12 | 12.72 | 13.22 | 24.20 | 63.4600 | 8.7900 | 33.40 | 1.83 |
| 2008-12 | 7.80 | 7.79 | 14.51 | 33.0900 | 12.3000 | 23.23 | 1.86 |
| 2009-09 | 14.22 | 15.01 | -- | -- | -- | -- | -- |
| 2006-12 | 3.24 | 4.75 | 10.95 | -- | 7.0300 | 50.35 | 2.30 |
| 2025-06 | -5.22 | -4.24 | -1.82 | -15.1200 | 5.9300 | 6.08 | 0.43 |
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 |
| 2024-09 | 87.57 | 12.43 | 0.9000 | 0.6700 |
| 2025-03 | 88.89 | 11.11 | 0.8500 | 0.6600 |
| 2024-12 | 87.59 | 12.41 | 0.8600 | 0.7100 |
| 2024-03 | 88.08 | 11.92 | 0.9300 | 0.6800 |
| 2024-06 | 88.08 | 11.92 | 0.9200 | 0.7000 |
| 2023-12 | 87.32 | 12.68 | 0.9200 | 0.7500 |
| 2023-03 | 79.22 | 20.78 | 0.9100 | 0.6000 |
| 2023-09 | 83.06 | 16.95 | 0.9100 | 0.6500 |
| 2023-06 | 79.45 | 20.54 | 0.9100 | 0.6300 |
| 2022-09 | 77.26 | 22.74 | 0.9000 | 0.5200 |
| 2022-06 | 73.35 | 26.67 | 0.8800 | 0.5800 |
| 2022-12 | 77.86 | 22.13 | 0.8700 | 0.6000 |
| 2022-03 | 73.25 | 26.75 | 0.8400 | 0.5900 |
| 2021-12 | 74.75 | 25.24 | 0.8400 | 0.6300 |
| 2021-09 | 63.80 | 36.21 | 0.9400 | 0.6900 |
| 2021-06 | 63.11 | 36.89 | 0.9700 | 0.7300 |
| 2021-03 | 63.26 | 36.74 | 0.9400 | 0.7200 |
| 2020-12 | 68.72 | 31.28 | 0.9500 | 0.7800 |
| 2020-09 | 68.10 | 31.91 | 0.7000 | 0.5000 |
| 2020-06 | 68.62 | 31.37 | 0.7000 | 0.5200 |
| 2020-03 | 70.13 | 29.87 | 0.7500 | 0.5200 |
| 2019-09 | 75.49 | 24.51 | 0.8300 | 0.6600 |
| 2019-06 | 76.28 | 23.72 | 0.8600 | 0.7100 |
| 2019-12 | 72.31 | 27.69 | 0.7900 | 0.5800 |
| 2018-06 | 78.23 | 21.77 | 1.1200 | 0.9700 |
| 2019-03 | 77.00 | 22.99 | 0.8700 | 0.7300 |
| 2018-12 | 77.22 | 22.78 | 0.9100 | 0.7700 |
| 2018-09 | 78.77 | 21.22 | 1.0200 | 0.8900 |
| 2017-09 | 79.35 | 20.65 | 1.2700 | 1.0400 |
| 2017-12 | 79.31 | 20.69 | 1.1900 | 1.0900 |
| 2018-03 | 80.34 | 19.66 | 1.1000 | 0.9400 |
| 2016-12 | 79.42 | 20.58 | 1.3000 | 1.0900 |
| 2017-03 | 81.61 | 18.39 | 1.2400 | 1.0400 |
| 2017-06 | 79.31 | 20.69 | 1.2700 | 1.0900 |
| 2016-09 | 80.84 | 19.16 | 1.1600 | 0.9800 |
| 2016-03 | 76.68 | 23.32 | 1.3900 | 1.0700 |
| 2016-06 | 78.47 | 21.53 | 1.3100 | 1.0600 |
| 2015-06 | 91.85 | 8.15 | 1.1300 | 0.9400 |
| 2015-09 | 90.83 | 9.16 | 1.1200 | 1.0400 |
| 2015-12 | 75.77 | 24.23 | 1.3500 | 1.0600 |
| 2014-12 | 89.58 | 10.42 | 1.0100 | 0.8300 |
| 2014-09 | 171.29 | -71.29 | 0.3700 | 0.3100 |
| 2015-03 | 90.77 | 9.23 | 1.0300 | 0.9100 |
| 2013-12 | 284.07 | -184.07 | 0.0900 | 0.0400 |
| 2013-09 | 90.10 | 9.90 | 0.6600 | 0.5500 |
| 2014-06 | 180.53 | -80.53 | 0.2000 | 0.1500 |
| 2014-03 | 106.45 | -6.47 | 0.5300 | 0.4400 |
| 2013-06 | 88.64 | 11.36 | 0.6700 | 0.5500 |
| 2013-03 | 87.28 | 12.74 | 0.7200 | 0.5800 |
| 2012-12 | 84.63 | 15.37 | 0.7800 | 0.6200 |
| 2012-03 | 63.92 | 36.07 | 1.5200 | 1.0800 |
| 2012-09 | 63.75 | 36.25 | 1.4600 | 1.1200 |
| 2012-06 | 64.04 | 35.96 | 1.4300 | 1.0000 |
| 2011-06 | 45.94 | 54.06 | 1.9200 | 1.3500 |
| 2011-12 | 57.99 | 42.01 | 1.1200 | 0.7900 |
| 2011-09 | 46.69 | 53.31 | 1.8300 | 1.2000 |
| 2011-03 | 37.23 | 62.77 | 2.5200 | 1.6000 |
| 2010-09 | 61.17 | 38.83 | 1.4900 | 0.7100 |
| 2010-12 | 31.32 | 68.68 | 3.1600 | 2.6900 |
| 2009-12 | 55.74 | 44.26 | 1.1500 | 0.7200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 55.21 | 44.87 | 1.4900 | 0.9300 |
| 2007-12 | 45.06 | 54.94 | 1.9100 | 0.8000 |
| 2008-12 | 55.43 | 44.43 | 0.9200 | 0.5600 |
| 2009-09 | -- | -- | -- | -- |
| 2006-12 | 73.56 | 25.99 | 1.1400 | 0.5200 |
| 2025-06 | 88.77 | 11.23 | 0.7500 | 0.6000 |
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) |
| 2024-09 | 12092000000.0000 | 411000000.0000 | 404000000.0000 | 138000000.0000 |
| 2025-03 | 3408000000.0000 | 145000000.0000 | 121000000.0000 | 61023400.0000 |
| 2024-12 | 16427000000.0000 | 568000000.0000 | 532000000.0000 | 346000000.0000 |
| 2024-03 | 2971000000.0000 | 135000000.0000 | 124000000.0000 | 53658500.0000 |
| 2024-06 | 8165000000.0000 | 268000000.0000 | 254000000.0000 | 122000000.0000 |
| 2023-12 | 16080000000.0000 | 394000000.0000 | 456000000.0000 | 234000000.0000 |
| 2023-03 | 1527000000.0000 | 37063900.0000 | 71837200.0000 | 40419600.0000 |
| 2023-09 | 9291000000.0000 | 149000000.0000 | 270000000.0000 | 123000000.0000 |
| 2023-06 | 5499000000.0000 | 82745400.0000 | 174000000.0000 | 101000000.0000 |
| 2022-09 | 4879000000.0000 | 71764700.0000 | 323000000.0000 | 155000000.0000 |
| 2022-06 | 2802000000.0000 | 44225600.0000 | 208000000.0000 | 108000000.0000 |
| 2022-12 | 8676000000.0000 | 121000000.0000 | 505000000.0000 | 205000000.0000 |
| 2022-03 | 1323000000.0000 | 21355500.0000 | 97936200.0000 | 36460500.0000 |
| 2021-12 | 6405000000.0000 | 75832100.0000 | 517000000.0000 | 213000000.0000 |
| 2021-09 | 3455000000.0000 | 66698500.0000 | 261000000.0000 | 112000000.0000 |
| 2021-06 | 2205000000.0000 | 34867600.0000 | 165000000.0000 | 85577300.0000 |
| 2021-03 | 1080000000.0000 | 15476400.0000 | 76161200.0000 | 44630800.0000 |
| 2020-12 | 8071000000.0000 | 116000000.0000 | 548000000.0000 | 306000000.0000 |
| 2020-09 | 4913000000.0000 | 162000000.0000 | 277000000.0000 | 227000000.0000 |
| 2020-06 | 3442000000.0000 | 121000000.0000 | 168000000.0000 | 166000000.0000 |
| 2020-03 | 1558000000.0000 | 67717700.0000 | 98145400.0000 | 80041800.0000 |
| 2019-09 | 7318000000.0000 | 267000000.0000 | 292000000.0000 | 268000000.0000 |
| 2019-06 | 5316000000.0000 | 177000000.0000 | 201000000.0000 | 189000000.0000 |
| 2019-12 | 8940000000.0000 | 354000000.0000 | 414000000.0000 | 376000000.0000 |
| 2018-06 | 6052000000.0000 | 195000000.0000 | 219000000.0000 | 245000000.0000 |
| 2019-03 | 2210000000.0000 | 80782400.0000 | 130000000.0000 | 93331700.0000 |
| 2018-12 | 11191000000.0000 | 427000000.0000 | 507000000.0000 | 462000000.0000 |
| 2018-09 | 8314000000.0000 | 294000000.0000 | 443000000.0000 | 346000000.0000 |
| 2017-09 | 9399000000.0000 | 346000000.0000 | 306000000.0000 | 373000000.0000 |
| 2017-12 | 14533000000.0000 | 472000000.0000 | 426000000.0000 | 644000000.0000 |
| 2018-03 | 2150000000.0000 | 78159500.0000 | 101000000.0000 | 126000000.0000 |
| 2016-12 | 12010000000.0000 | 409000000.0000 | 542000000.0000 | 569000000.0000 |
| 2017-03 | 2586000000.0000 | 116000000.0000 | 118000000.0000 | 162000000.0000 |
| 2017-06 | 6363000000.0000 | 227000000.0000 | 247000000.0000 | 288000000.0000 |
| 2016-09 | 9017000000.0000 | 276000000.0000 | 318000000.0000 | 367000000.0000 |
| 2016-03 | 2763000000.0000 | 48915900.0000 | 101000000.0000 | 112000000.0000 |
| 2016-06 | 6433000000.0000 | 211000000.0000 | 200000000.0000 | 252000000.0000 |
| 2015-06 | 3379000000.0000 | 55385000.0000 | 44848500.0000 | 34450600.0000 |
| 2015-09 | 5356000000.0000 | 98669500.0000 | 95464900.0000 | 75946900.0000 |
| 2015-12 | 5875000000.0000 | 154000000.0000 | 221000000.0000 | 166000000.0000 |
| 2014-12 | 2777000000.0000 | 23307900.0000 | 189000000.0000 | 367000000.0000 |
| 2014-09 | 1302000000.0000 | 8335800.0000 | 118000000.0000 | 358000000.0000 |
| 2015-03 | 1018000000.0000 | 22646300.0000 | 16460400.0000 | -234000.0000 |
| 2013-12 | 5299000000.0000 | 63572000.0000 | 300000000.0000 | 275000000.0000 |
| 2013-09 | 929000000.0000 | 5532200.0000 | 245000000.0000 | 220000000.0000 |
| 2014-06 | 945000000.0000 | 1074300.0000 | 81537100.0000 | 142000000.0000 |
| 2014-03 | 817000000.0000 | 686700.0000 | 38934900.0000 | 47862600.0000 |
| 2013-06 | 712000000.0000 | 2444500.0000 | 168000000.0000 | 219000000.0000 |
| 2013-03 | 357000000.0000 | 649500.0000 | 51970900.0000 | 164000000.0000 |
| 2012-12 | 3397000000.0000 | 51421400.0000 | 295000000.0000 | 259000000.0000 |
| 2012-03 | 344000000.0000 | 6526100.0000 | 39598700.0000 | -1394000.0000 |
| 2012-09 | 2115000000.0000 | 35404000.0000 | 137000000.0000 | 148000000.0000 |
| 2012-06 | 1226000000.0000 | 14764400.0000 | 87358400.0000 | 179000000.0000 |
| 2011-06 | 1636000000.0000 | 22108400.0000 | 62921200.0000 | 37302800.0000 |
| 2011-12 | 2485000000.0000 | 56566300.0000 | 157000000.0000 | 189000000.0000 |
| 2011-09 | 2428000000.0000 | 37267600.0000 | 82199600.0000 | -227800.0000 |
| 2011-03 | 610000000.0000 | 13218600.0000 | 31123000.0000 | 5171400.0000 |
| 2010-09 | 1458000000.0000 | 21865400.0000 | 63498400.0000 | 32688600.0000 |
| 2010-12 | 2424000000.0000 | 38807500.0000 | 114000000.0000 | 65212800.0000 |
| 2009-12 | 1126000000.0000 | 15501000.0000 | 63387000.0000 | 17343800.0000 |
| 2010-03 | 451000000.0000 | 3005400.0000 | 40599500.0000 | 18555600.0000 |
| 2010-06 | 967000000.0000 | 15080400.0000 | 45035500.0000 | 64280000.0000 |
| 2007-12 | 631000000.0000 | 5749000.0000 | 10443400.0000 | 921900.0000 |
| 2008-12 | 1171000000.0000 | 13175800.0000 | 36553800.0000 | 6986300.0000 |
| 2009-09 | 760000000.0000 | 8917200.0000 | 38680000.0000 | 6926300.0000 |
| 2006-12 | 388000000.0000 | 2666600.0000 | 4585500.0000 | 205000.0000 |
| 2025-06 | 8096000000.0000 | 277000000.0000 | 245000000.0000 | 138000000.0000 |