中商官网
研究报告
东方日升（300118）
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 | 20239000000.0000 | -42.71 | -3972000000.0000 | -299.90 | -4006000000.0000 | -373.82 | -3432000000.0000 | -347.62 |
| 2025-03-31 | 2991000000.0000 | -39.37 | -337000000.0000 | -3.44 | -333000000.0000 | -6.20 | -266000000.0000 | -4.66 |
| 2024-06-30 | 10459000000.0000 | -40.60 | -1205000000.0000 | -214.43 | -1256000000.0000 | -218.94 | -961000000.0000 | -209.20 |
| 2024-09-30 | 14903000000.0000 | -46.81 | -1889000000.0000 | -197.72 | -1900000000.0000 | -230.58 | -1556000000.0000 | -219.78 |
| 2024-03-31 | 4933000000.0000 | -27.21 | -349000000.0000 | -208.39 | -355000000.0000 | -209.91 | -279000000.0000 | -187.46 |
| 2023-12-31 | 35327000000.0000 | 20.22 | 1987000000.0000 | 80.97 | 1463000000.0000 | 36.35 | 1386000000.0000 | 46.51 |
| 2023-06-30 | 17607000000.0000 | 39.57 | 1053000000.0000 | 75.50 | 1056000000.0000 | 77.18 | 880000000.0000 | 72.89 |
| 2023-09-30 | 28017000000.0000 | 33.27 | 1933000000.0000 | 130.39 | 1455000000.0000 | 77.87 | 1299000000.0000 | 72.28 |
| 2022-12-31 | 29385000000.0000 | 56.05 | 1098000000.0000 | 622.37 | 1073000000.0000 | 4309.32 | 946000000.0000 | -6448.01 |
| 2023-03-31 | 6777000000.0000 | 25.18 | 322000000.0000 | 54.07 | 323000000.0000 | 55.29 | 319000000.0000 | 49.07 |
| 2022-06-30 | 12615000000.0000 | 51.30 | 600000000.0000 | -1216.84 | 596000000.0000 | -972.63 | 509000000.0000 | -958.36 |
| 2022-09-30 | 21022000000.0000 | 61.86 | 839000000.0000 | 54.51 | 818000000.0000 | 66.60 | 754000000.0000 | 92.35 |
| 2021-12-31 | 18831000000.0000 | 17.23 | 152000000.0000 | -63.55 | 24334800.0000 | -91.67 | -14902300.0000 | -106.31 |
| 2022-03-31 | 5414000000.0000 | 40.48 | 209000000.0000 | 207.20 | 208000000.0000 | 221.81 | 214000000.0000 | 182.56 |
| 2021-03-31 | 3854000000.0000 | 11.42 | 68033200.0000 | -73.22 | 64633600.0000 | -74.35 | 75735700.0000 | -57.45 |
| 2021-09-30 | 12988000000.0000 | 19.93 | 543000000.0000 | -34.42 | 491000000.0000 | -41.41 | 392000000.0000 | -42.35 |
| 2021-06-30 | 8338000000.0000 | 9.06 | -53723100.0000 | -111.15 | -68299500.0000 | -114.59 | -59299400.0000 | -117.04 |
| 2020-09-30 | 10830000000.0000 | 10.80 | 828000000.0000 | 42.51 | 838000000.0000 | -9.70 | 680000000.0000 | -13.38 |
| 2020-12-31 | 16063000000.0000 | 11.52 | 417000000.0000 | -63.29 | 292000000.0000 | -74.14 | 236000000.0000 | -75.87 |
| 2020-03-31 | 3459000000.0000 | 44.61 | 254000000.0000 | 66.01 | 252000000.0000 | -32.26 | 178000000.0000 | -40.86 |
| 2020-06-30 | 7645000000.0000 | 26.24 | 482000000.0000 | 50.16 | 468000000.0000 | -22.00 | 348000000.0000 | -29.27 |
| 2019-09-30 | 9774000000.0000 | 42.87 | 581000000.0000 | 134.27 | 928000000.0000 | 271.20 | 785000000.0000 | 270.28 |
| 2019-12-31 | 14404000000.0000 | 47.70 | 1136000000.0000 | 313.09 | 1129000000.0000 | 329.28 | 978000000.0000 | 328.95 |
| 2019-06-30 | 6056000000.0000 | 27.58 | 321000000.0000 | 143.18 | 600000000.0000 | 351.13 | 492000000.0000 | 300.00 |
| 2019-03-31 | 2392000000.0000 | 14.94 | 153000000.0000 | 62.31 | 372000000.0000 | 287.92 | 301000000.0000 | 268.47 |
| 2018-09-30 | 6841000000.0000 | -8.49 | 248000000.0000 | -53.38 | 250000000.0000 | -53.62 | 212000000.0000 | -54.99 |
| 2018-12-31 | 9752000000.0000 | -14.84 | 275000000.0000 | -65.10 | 263000000.0000 | -65.93 | 228000000.0000 | -66.86 |
| 2018-03-31 | 2081000000.0000 | 25.89 | 94266900.0000 | -20.11 | 95895400.0000 | -18.73 | 81689200.0000 | -16.94 |
| 2018-06-30 | 4747000000.0000 | -17.84 | 132000000.0000 | -64.32 | 133000000.0000 | -63.86 | 123000000.0000 | -59.80 |
| 2017-12-31 | 11452000000.0000 | 63.20 | 788000000.0000 | 15.54 | 772000000.0000 | -9.81 | 688000000.0000 | -5.23 |
| 2017-09-30 | 7476000000.0000 | 79.02 | 532000000.0000 | 27.88 | 539000000.0000 | -12.07 | 471000000.0000 | -12.78 |
| 2017-06-30 | 5778000000.0000 | 80.90 | 370000000.0000 | 3.35 | 368000000.0000 | -33.69 | 306000000.0000 | -38.18 |
| 2017-03-31 | 1653000000.0000 | -10.79 | 118000000.0000 | -44.08 | 118000000.0000 | -70.35 | 98348300.0000 | -72.53 |
| 2016-12-31 | 7017000000.0000 | 33.43 | 682000000.0000 | 58.24 | 856000000.0000 | 91.07 | 726000000.0000 | 112.28 |
| 2016-06-30 | 3194000000.0000 | 97.65 | 358000000.0000 | 159.42 | 555000000.0000 | 282.76 | 495000000.0000 | 338.05 |
| 2016-09-30 | 4176000000.0000 | 42.67 | 416000000.0000 | 62.50 | 613000000.0000 | 126.20 | 540000000.0000 | 155.92 |
| 2015-12-31 | 5259000000.0000 | 78.15 | 431000000.0000 | 236.72 | 448000000.0000 | 360.92 | 342000000.0000 | 339.92 |
| 2016-03-31 | 1853000000.0000 | 149.39 | 211000000.0000 | -1508.72 | 398000000.0000 | -2978.55 | 358000000.0000 | -2204.19 |
| 2015-09-30 | 2927000000.0000 | 88.23 | 256000000.0000 | -10130.17 | 271000000.0000 | 6724.82 | 211000000.0000 | 473.88 |
| 2015-06-30 | 1616000000.0000 | 84.90 | 138000000.0000 | -819.71 | 145000000.0000 | -1069.81 | 113000000.0000 | 418.53 |
| 2015-03-31 | 743000000.0000 | 50.10 | -14978100.0000 | -59.10 | -13826400.0000 | -60.14 | -17013700.0000 | -245.53 |
| 2014-12-31 | 2952000000.0000 | 36.41 | 128000000.0000 | 57.10 | 97196400.0000 | 4.31 | 77741500.0000 | 3.36 |
| 2014-06-30 | 874000000.0000 | -1.91 | -19174500.0000 | -148.71 | -14951400.0000 | -136.37 | 21792400.0000 | -23.96 |
| 2014-09-30 | 1555000000.0000 | 22.34 | -2552300.0000 | -104.57 | 3970800.0000 | -93.37 | 36767500.0000 | -26.04 |
| 2013-09-30 | 1271000000.0000 | 79.01 | 55819500.0000 | -159.40 | 59901700.0000 | -169.15 | 49714900.0000 | -161.61 |
| 2014-03-31 | 495000000.0000 | 66.67 | -36621200.0000 | -525.37 | -34685500.0000 | -462.25 | 11690900.0000 | 53.66 |
| 2013-12-31 | 2164000000.0000 | 112.99 | 81476500.0000 | -114.37 | 93182600.0000 | -116.29 | 75214100.0000 | -114.86 |
| 2013-03-31 | 297000000.0000 | -8.33 | 8609300.0000 | -228.90 | 9574900.0000 | -258.23 | 7608500.0000 | 5895.67 |
| 2013-06-30 | 891000000.0000 | 18.48 | 39366700.0000 | -1468.94 | 41114700.0000 | 4915.82 | 28658400.0000 | 2449.23 |
| 2012-12-31 | 1016000000.0000 | -51.76 | -567000000.0000 | -1122.56 | -572000000.0000 | -1021.72 | -506000000.0000 | -1041.98 |
| 2012-09-30 | 710000000.0000 | -59.43 | -93971000.0000 | -166.65 | -86625400.0000 | -158.93 | -80692700.0000 | -168.38 |
| 2012-03-31 | 324000000.0000 | -45.91 | -6679300.0000 | -113.35 | -6051300.0000 | -112.09 | 126900.0000 | -99.66 |
| 2012-06-30 | 752000000.0000 | -37.44 | -2875700.0000 | -102.82 | 819700.0000 | -99.23 | 1124200.0000 | -98.60 |
| 2011-09-30 | 1750000000.0000 | 5.93 | 141000000.0000 | -24.60 | 147000000.0000 | -23.44 | 118000000.0000 | -29.34 |
| 2011-12-31 | 2106000000.0000 | -11.33 | 55449300.0000 | -82.23 | 62058000.0000 | -80.67 | 53716400.0000 | -80.47 |
| 2011-06-30 | 1202000000.0000 | 21.78 | 102000000.0000 | 11.90 | 106000000.0000 | 14.25 | 80288900.0000 | 2.74 |
| 2011-03-31 | 599000000.0000 | 48.27 | 50022400.0000 | 94.04 | 50052400.0000 | 63.95 | 37444000.0000 | 44.57 |
| 2010-09-30 | 1652000000.0000 | 220.78 | 187000000.0000 | 141.20 | 192000000.0000 | 125.79 | 167000000.0000 | 133.85 |
| 2010-12-31 | 2375000000.0000 | 182.07 | 312000000.0000 | 145.67 | 321000000.0000 | 136.03 | 275000000.0000 | 137.07 |
| 2010-03-31 | 404000000.0000 | -- | 25780000.0000 | -- | 30529500.0000 | -- | 25900100.0000 | -- |
| 2010-06-30 | 987000000.0000 | -- | 91153900.0000 | -- | 92775100.0000 | -- | 78146400.0000 | -- |
| 2009-12-31 | 842000000.0000 | -5.61 | 127000000.0000 | 60.96 | 136000000.0000 | 70.56 | 116000000.0000 | 65.32 |
| 2009-09-30 | 515000000.0000 | -- | 77529400.0000 | -- | 85035100.0000 | -- | 71412000.0000 | -- |
| 2008-12-31 | 892000000.0000 | 220.86 | 78903100.0000 | 297.41 | 79739100.0000 | 295.16 | 70167900.0000 | 241.94 |
| 2007-12-31 | 278000000.0000 | -- | 19854300.0000 | -- | 20178800.0000 | -- | 20520500.0000 | -- |
| 2025-06-30 | 7443000000.0000 | -28.84 | -831000000.0000 | -31.04 | -854000000.0000 | -32.01 | -677000000.0000 | -29.55 |
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 | -21.36 | -19.79 | -9.30 | -28.4500 | 4.3600 | 4.57 | 0.47 |
| 2025-03 | -13.94 | -11.13 | -0.82 | -2.3500 | 0.8600 | 2.78 | 0.07 |
| 2024-06 | -13.47 | -12.01 | -2.50 | -6.5800 | 1.7700 | 4.40 | 0.21 |
| 2024-09 | -14.39 | -12.75 | -4.08 | -10.9400 | 2.6700 | 4.50 | 0.32 |
| 2024-03 | -9.35 | -7.20 | -0.71 | -1.8600 | 0.8100 | 4.38 | 0.10 |
| 2023-12 | 4.83 | 4.14 | 2.70 | 9.4400 | 5.0400 | 9.36 | 0.65 |
| 2023-06 | 5.81 | 6.00 | 2.14 | 6.2100 | 2.1600 | 8.94 | 0.36 |
| 2023-09 | 6.60 | 5.19 | 2.75 | 8.9500 | 3.5000 | 8.08 | 0.53 |
| 2022-12 | 2.57 | 3.65 | 2.80 | 10.5000 | 5.5600 | 10.24 | 0.77 |
| 2023-03 | 3.94 | 4.77 | 0.70 | 2.4200 | 0.8400 | 8.13 | 0.15 |
| 2022-06 | 4.03 | 4.72 | 1.71 | 5.7700 | 2.5000 | 9.31 | 0.36 |
| 2022-09 | 3.43 | 3.89 | 2.24 | 8.4400 | 4.2700 | 9.24 | 0.57 |
| 2021-12 | -8.71 | 0.13 | 0.08 | -0.5000 | 7.6700 | 5.94 | 0.64 |
| 2022-03 | 3.93 | 3.84 | 0.64 | 2.4800 | 1.2900 | 7.58 | 0.17 |
| 2021-03 | 0.18 | 1.68 | 0.22 | 0.6600 | 1.7900 | 4.42 | 0.13 |
| 2021-09 | -4.87 | 3.78 | 1.56 | 4.1200 | 4.8900 | 5.39 | 0.41 |
| 2021-06 | -2.87 | -0.82 | -0.22 | -1.0900 | 3.8400 | 4.63 | 0.27 |
| 2020-09 | 3.55 | 7.74 | 3.03 | 7.4900 | 4.8300 | 4.42 | 0.39 |
| 2020-12 | -1.41 | 1.82 | 1.01 | 1.9800 | 8.5800 | 4.72 | 0.56 |
| 2020-03 | 5.61 | 7.29 | 0.97 | 2.1200 | 1.5900 | 3.94 | 0.13 |
| 2020-06 | 4.74 | 6.12 | 1.74 | 4.0600 | 3.7600 | 4.38 | 0.28 |
| 2019-09 | 6.19 | 9.49 | 3.74 | 10.0200 | 5.1200 | 3.43 | 0.39 |
| 2019-12 | 5.85 | 7.84 | 4.41 | 12.3900 | 7.9600 | 4.20 | 0.56 |
| 2019-06 | 5.28 | 9.91 | 2.66 | 6.3300 | 3.5200 | 3.04 | 0.27 |
| 2019-03 | 4.93 | 15.55 | 1.82 | 4.0000 | 1.4100 | 2.62 | 0.12 |
| 2018-09 | 3.98 | 3.65 | 1.39 | 2.7800 | 4.5500 | 3.27 | 0.38 |
| 2018-12 | 3.54 | 2.70 | 1.40 | 3.1000 | 6.8000 | 3.01 | 0.52 |
| 2018-03 | 4.32 | 4.61 | 0.55 | 1.0700 | 1.5600 | 2.99 | 0.12 |
| 2018-06 | 2.78 | 2.80 | 0.72 | 1.6600 | 3.2600 | 3.23 | 0.26 |
| 2017-12 | 6.37 | 6.74 | 4.68 | 16.0400 | 7.6000 | 4.36 | 0.69 |
| 2017-09 | 7.02 | 7.21 | 3.32 | 7.1200 | 4.3400 | 3.69 | 0.46 |
| 2017-06 | 6.21 | 6.37 | 2.36 | 4.9900 | 3.6900 | 3.87 | 0.37 |
| 2017-03 | 7.08 | 7.14 | 0.82 | 2.0200 | 0.8700 | 2.50 | 0.11 |
| 2016-12 | 8.89 | 12.20 | 8.59 | 20.2900 | 4.7400 | 2.85 | 0.70 |
| 2016-06 | 10.80 | 17.38 | 5.19 | 14.7100 | 1.6900 | 2.61 | 0.30 |
| 2016-09 | 9.67 | 14.68 | 5.57 | 15.8500 | 2.0100 | 2.33 | 0.38 |
| 2015-12 | 8.31 | 8.52 | 5.28 | 11.3000 | 5.1200 | 2.53 | 0.62 |
| 2016-03 | 11.66 | 21.48 | 4.09 | 11.0300 | 1.4100 | 3.02 | 0.19 |
| 2015-09 | 8.85 | 9.26 | 3.52 | 7.0900 | 2.4900 | 2.13 | 0.38 |
| 2015-06 | 8.60 | 8.97 | 2.06 | 3.7600 | 1.6300 | 1.85 | 0.23 |
| 2015-03 | -2.02 | -1.86 | -0.23 | -0.7600 | 1.0100 | 1.69 | 0.12 |
| 2014-12 | 4.03 | 3.29 | 1.66 | 3.2300 | 5.3000 | 2.29 | 0.50 |
| 2014-06 | -3.20 | -1.71 | -0.32 | 1.0800 | 1.5800 | 2.00 | 0.19 |
| 2014-09 | -0.96 | 0.26 | 0.07 | 1.6300 | 2.4300 | 1.89 | 0.28 |
| 2013-09 | 4.64 | 4.71 | 1.40 | 2.5600 | 3.9200 | 2.67 | 0.30 |
| 2014-03 | -7.47 | -7.01 | -0.77 | 0.5700 | 1.1500 | 2.24 | 0.11 |
| 2013-12 | 4.30 | 4.31 | 2.27 | 3.8300 | 7.0700 | 3.14 | 0.53 |
| 2013-03 | 1.68 | 3.22 | 0.23 | -- | 1.0400 | 1.92 | 0.07 |
| 2013-06 | 3.59 | 4.61 | 0.95 | 1.5600 | 2.8200 | 2.40 | 0.21 |
| 2012-12 | -51.67 | -56.30 | -14.23 | -21.9200 | 2.8600 | 1.44 | 0.25 |
| 2012-09 | -7.61 | -12.20 | -1.90 | -3.3000 | 1.3300 | 1.38 | 0.16 |
| 2012-03 | 9.26 | -1.87 | -0.14 | 0.0100 | 0.7500 | 1.53 | 0.08 |
| 2012-06 | 0.93 | 0.11 | 0.02 | 0.0600 | 1.3700 | 1.88 | 0.16 |
| 2011-09 | 6.91 | 8.40 | 3.59 | 4.6900 | 3.2400 | 3.77 | 0.43 |
| 2011-12 | 1.33 | 2.95 | 1.49 | 2.2100 | 4.3700 | 3.76 | 0.50 |
| 2011-06 | 11.23 | 8.82 | 2.75 | 3.2400 | 2.8600 | 4.35 | 0.31 |
| 2011-03 | 14.19 | 8.36 | 1.46 | 1.5000 | 1.2400 | 5.64 | 0.18 |
| 2010-09 | 12.71 | 11.62 | 5.59 | -- | 7.7400 | 8.27 | 0.48 |
| 2010-12 | 11.37 | 13.52 | 10.01 | 24.5500 | 7.4500 | 8.97 | 0.74 |
| 2010-03 | 5.69 | 7.56 | -- | 6.7500 | -- | -- | -- |
| 2010-06 | 8.92 | 9.40 | 7.11 | 19.0800 | 4.5100 | 9.29 | 0.76 |
| 2009-12 | 15.20 | 16.15 | 15.98 | 37.1600 | 4.7900 | 5.14 | 0.99 |
| 2009-09 | 15.15 | 16.51 | -- | -- | -- | -- | -- |
| 2008-12 | 8.86 | 8.94 | 15.19 | 58.8000 | 11.7200 | 16.33 | 1.70 |
| 2007-12 | 7.19 | 7.26 | 11.66 | 85.5700 | 7.4700 | 23.44 | 1.61 |
| 2025-06 | -14.47 | -11.47 | -2.30 | -6.0900 | 2.5700 | 3.56 | 0.20 |
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 | 73.27 | 26.73 | 0.6700 | 0.4700 |
| 2025-03 | 72.44 | 27.56 | 0.6600 | 0.4400 |
| 2024-06 | 72.16 | 27.84 | 0.8100 | 0.5500 |
| 2024-09 | 71.41 | 28.59 | 0.7700 | 0.5100 |
| 2024-03 | 70.31 | 29.69 | 0.8400 | 0.5500 |
| 2023-12 | 71.93 | 28.07 | 0.8500 | 0.5800 |
| 2023-06 | 69.84 | 30.16 | 1.0500 | 0.7300 |
| 2023-09 | 71.13 | 28.87 | 0.9600 | 0.6700 |
| 2022-12 | 72.92 | 27.08 | 0.9600 | 0.6400 |
| 2023-03 | 65.90 | 34.10 | 1.1400 | 0.7700 |
| 2022-06 | 71.11 | 28.89 | 0.9500 | 0.6100 |
| 2022-09 | 71.99 | 28.01 | 0.9600 | 0.6400 |
| 2021-12 | 67.73 | 32.27 | 0.9300 | 0.6200 |
| 2022-03 | 69.78 | 30.22 | 0.9500 | 0.6000 |
| 2021-03 | 66.47 | 33.54 | 0.9500 | 0.6600 |
| 2021-09 | 68.29 | 31.71 | 0.9700 | 0.6400 |
| 2021-06 | 68.62 | 31.38 | 0.9300 | 0.6600 |
| 2020-09 | 62.10 | 37.90 | 1.0900 | 0.7800 |
| 2020-12 | 65.63 | 34.37 | 0.9700 | 0.7300 |
| 2020-03 | 62.06 | 37.93 | 0.9800 | 0.7100 |
| 2020-06 | 62.69 | 37.31 | 1.0300 | 0.7800 |
| 2019-09 | 63.37 | 36.63 | 0.9900 | 0.7000 |
| 2019-12 | 63.42 | 36.58 | 0.9100 | 0.6700 |
| 2019-06 | 60.34 | 39.66 | 1.0200 | 0.7500 |
| 2019-03 | 57.02 | 42.98 | 1.0700 | 0.7500 |
| 2018-09 | 53.66 | 46.34 | 1.3000 | 0.9800 |
| 2018-12 | 55.26 | 44.74 | 1.0200 | 0.7600 |
| 2018-03 | 54.53 | 45.46 | 1.4100 | 1.1000 |
| 2018-06 | 56.89 | 43.11 | 1.1600 | 0.9200 |
| 2017-12 | 54.36 | 45.64 | 1.4300 | 1.1300 |
| 2017-09 | 54.18 | 45.82 | 1.4700 | 1.1200 |
| 2017-06 | 53.38 | 46.62 | 1.5800 | 1.3000 |
| 2017-03 | 49.88 | 50.12 | 1.8900 | 1.4400 |
| 2016-12 | 60.29 | 39.71 | 1.3900 | 1.0000 |
| 2016-06 | 64.86 | 35.14 | 1.3400 | 0.8400 |
| 2016-09 | 65.34 | 34.65 | 1.2200 | 0.7500 |
| 2015-12 | 63.00 | 37.00 | 1.5100 | 1.1000 |
| 2016-03 | 62.33 | 37.67 | 1.3800 | 1.0000 |
| 2015-09 | 61.16 | 38.85 | 1.5600 | 1.0700 |
| 2015-06 | 58.83 | 41.17 | 1.5400 | 1.0800 |
| 2015-03 | 53.59 | 46.42 | 1.4500 | 1.0500 |
| 2014-12 | 52.43 | 47.56 | 1.3200 | 1.0000 |
| 2014-06 | 55.83 | 44.17 | 1.4000 | 0.9300 |
| 2014-09 | 51.11 | 48.89 | 1.5100 | 1.0200 |
| 2013-09 | 53.16 | 46.84 | 1.1500 | 0.8100 |
| 2014-03 | 53.99 | 45.99 | 1.3000 | 0.9100 |
| 2013-12 | 50.00 | 50.00 | 1.2700 | 0.9100 |
| 2013-03 | 53.31 | 46.71 | 1.1600 | 0.7900 |
| 2013-06 | 53.76 | 46.24 | 1.1500 | 0.8400 |
| 2012-12 | 51.19 | 48.81 | 1.2200 | 0.8400 |
| 2012-09 | 47.85 | 52.15 | 1.5200 | 0.9800 |
| 2012-03 | 41.55 | 58.45 | 2.2300 | 1.4700 |
| 2012-06 | 46.93 | 53.07 | 1.7100 | 1.0800 |
| 2011-09 | 38.66 | 61.36 | 2.4400 | 1.5700 |
| 2011-12 | 40.34 | 59.66 | 2.0800 | 1.3700 |
| 2011-06 | 35.81 | 64.19 | 2.7100 | 1.7800 |
| 2011-03 | 28.84 | 71.16 | 3.0600 | 1.7400 |
| 2010-09 | 30.90 | 69.10 | 2.9600 | 2.1600 |
| 2010-12 | 22.60 | 77.40 | 3.9200 | 2.6200 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 65.57 | 34.43 | 1.2100 | 0.6800 |
| 2009-12 | 56.40 | 43.60 | 1.4900 | 0.9000 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 51.62 | 48.38 | 1.4800 | 0.8500 |
| 2007-12 | 80.35 | 19.79 | 0.9100 | 0.2500 |
| 2025-06 | 71.01 | 28.99 | 0.6400 | 0.4500 |
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 | 24562000000.0000 | 464000000.0000 | 1274000000.0000 | 641000000.0000 |
| 2025-03 | 3408000000.0000 | 74904700.0000 | 255000000.0000 | 100000000.0000 |
| 2024-06 | 11868000000.0000 | 205000000.0000 | 623000000.0000 | 318000000.0000 |
| 2024-09 | 17048000000.0000 | 330000000.0000 | 1087000000.0000 | 411000000.0000 |
| 2024-03 | 5394000000.0000 | 95646500.0000 | 312000000.0000 | 133000000.0000 |
| 2023-12 | 33622000000.0000 | 619000000.0000 | 1223000000.0000 | 416000000.0000 |
| 2023-06 | 16584000000.0000 | 206000000.0000 | 530000000.0000 | -146000000.0000 |
| 2023-09 | 26169000000.0000 | 361000000.0000 | 838000000.0000 | -21347200.0000 |
| 2022-12 | 28631000000.0000 | 278000000.0000 | 1001000000.0000 | 375000000.0000 |
| 2023-03 | 6510000000.0000 | 66478200.0000 | 249000000.0000 | 55663600.0000 |
| 2022-06 | 12106000000.0000 | 121000000.0000 | 388000000.0000 | 171000000.0000 |
| 2022-09 | 20301000000.0000 | 193000000.0000 | 623000000.0000 | 63099700.0000 |
| 2021-12 | 20471000000.0000 | 229000000.0000 | 747000000.0000 | 625000000.0000 |
| 2022-03 | 5201000000.0000 | 45327300.0000 | 165000000.0000 | 99179200.0000 |
| 2021-03 | 3847000000.0000 | 35716000.0000 | 144000000.0000 | 133000000.0000 |
| 2021-09 | 13621000000.0000 | 157000000.0000 | 514000000.0000 | 377000000.0000 |
| 2021-06 | 8577000000.0000 | 101000000.0000 | 336000000.0000 | 283000000.0000 |
| 2020-09 | 10445000000.0000 | 478000000.0000 | 371000000.0000 | 299000000.0000 |
| 2020-12 | 16290000000.0000 | 191000000.0000 | 511000000.0000 | 425000000.0000 |
| 2020-03 | 3265000000.0000 | 152000000.0000 | 107000000.0000 | 30726100.0000 |
| 2020-06 | 7283000000.0000 | 85363000.0000 | 229000000.0000 | 156000000.0000 |
| 2019-09 | 9169000000.0000 | 373000000.0000 | 334000000.0000 | 74299000.0000 |
| 2019-12 | 13562000000.0000 | 655000000.0000 | 465000000.0000 | 258000000.0000 |
| 2019-06 | 5736000000.0000 | 196000000.0000 | 203000000.0000 | 110000000.0000 |
| 2019-03 | 2274000000.0000 | 63964800.0000 | 90040100.0000 | 101000000.0000 |
| 2018-09 | 6569000000.0000 | 289000000.0000 | 277000000.0000 | 4148000.0000 |
| 2018-12 | 9407000000.0000 | 456000000.0000 | 395000000.0000 | 195000000.0000 |
| 2018-03 | 1991000000.0000 | 64298900.0000 | 72485200.0000 | 64649900.0000 |
| 2018-06 | 4615000000.0000 | 198000000.0000 | 159000000.0000 | 100000000.0000 |
| 2017-12 | 10722000000.0000 | 455000000.0000 | 314000000.0000 | 120000000.0000 |
| 2017-09 | 6951000000.0000 | 322000000.0000 | 212000000.0000 | 88684100.0000 |
| 2017-06 | 5419000000.0000 | 287000000.0000 | 197000000.0000 | 44999900.0000 |
| 2017-03 | 1536000000.0000 | 65292200.0000 | 81227300.0000 | 27472900.0000 |
| 2016-12 | 6393000000.0000 | 209000000.0000 | 378000000.0000 | 98201300.0000 |
| 2016-06 | 2849000000.0000 | 99021400.0000 | 152000000.0000 | 69072300.0000 |
| 2016-09 | 3772000000.0000 | 141000000.0000 | 229000000.0000 | 71256200.0000 |
| 2015-12 | 4822000000.0000 | 171000000.0000 | 276000000.0000 | 173000000.0000 |
| 2016-03 | 1637000000.0000 | 57148400.0000 | 70097600.0000 | -1441500.0000 |
| 2015-09 | 2668000000.0000 | 102000000.0000 | 154000000.0000 | 133000000.0000 |
| 2015-06 | 1477000000.0000 | 51467200.0000 | 89069800.0000 | 109000000.0000 |
| 2015-03 | 758000000.0000 | 26193700.0000 | 41396300.0000 | 112000000.0000 |
| 2014-12 | 2833000000.0000 | 97836400.0000 | 155000000.0000 | 190000000.0000 |
| 2014-06 | 902000000.0000 | 37743100.0000 | 67158700.0000 | 42523200.0000 |
| 2014-09 | 1570000000.0000 | 70102500.0000 | 110000000.0000 | 123000000.0000 |
| 2013-09 | 1212000000.0000 | 53574800.0000 | 91856100.0000 | 48459400.0000 |
| 2014-03 | 532000000.0000 | 21023000.0000 | 33344300.0000 | 18422700.0000 |
| 2013-12 | 2071000000.0000 | 89247300.0000 | 129000000.0000 | 74077200.0000 |
| 2013-03 | 292000000.0000 | 13352600.0000 | 24290700.0000 | 51927900.0000 |
| 2013-06 | 859000000.0000 | 31751200.0000 | 55312400.0000 | 66897200.0000 |
| 2012-12 | 1541000000.0000 | 106000000.0000 | 151000000.0000 | 59344100.0000 |
| 2012-09 | 764000000.0000 | 70327200.0000 | 105000000.0000 | -45261700.0000 |
| 2012-03 | 294000000.0000 | 15186900.0000 | 29271700.0000 | -54375700.0000 |
| 2012-06 | 745000000.0000 | 37799600.0000 | 65284000.0000 | 20896300.0000 |
| 2011-09 | 1629000000.0000 | 56149700.0000 | 71424500.0000 | 28799700.0000 |
| 2011-12 | 2078000000.0000 | 75128900.0000 | 129000000.0000 | 92021700.0000 |
| 2011-06 | 1067000000.0000 | 30261600.0000 | 30224000.0000 | -42026300.0000 |
| 2011-03 | 514000000.0000 | 14064100.0000 | 15784600.0000 | -39744700.0000 |
| 2010-09 | 1442000000.0000 | 54243100.0000 | 36417400.0000 | 59985000.0000 |
| 2010-12 | 2105000000.0000 | 82345600.0000 | 65460900.0000 | 99082400.0000 |
| 2010-03 | 381000000.0000 | 11574200.0000 | 11473000.0000 | 32530700.0000 |
| 2010-06 | 899000000.0000 | 34141100.0000 | 16470100.0000 | 80832200.0000 |
| 2009-12 | 714000000.0000 | 25768400.0000 | 46164000.0000 | 10191700.0000 |
| 2009-09 | 437000000.0000 | 12033200.0000 | 23028700.0000 | -3297900.0000 |
| 2008-12 | 813000000.0000 | 3910400.0000 | 21410700.0000 | 6406000.0000 |
| 2007-12 | 258000000.0000 | 3480900.0000 | 6086600.0000 | 3194700.0000 |
| 2025-06 | 8520000000.0000 | 160000000.0000 | 534000000.0000 | 288000000.0000 |