中商官网
研究报告
新锦动力（300157）
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 （%) |
| 2025-03-31 | 75310000.0000 | -61.96 | 78991000.0000 | -410.05 | 69846200.0000 | -298.40 | 68143100.0000 | -292.78 |
| 2024-12-31 | 552000000.0000 | -15.98 | -123000000.0000 | -23.13 | -166000000.0000 | -13.09 | -168000000.0000 | -7.69 |
| 2024-09-30 | 391000000.0000 | -27.73 | -80920400.0000 | 24.59 | -109000000.0000 | 25.79 | -110000000.0000 | 25.71 |
| 2024-06-30 | 340000000.0000 | -12.60 | -51350900.0000 | -11.13 | -70209700.0000 | 1.23 | -72065200.0000 | 5.48 |
| 2024-03-31 | 198000000.0000 | -3.41 | -25477000.0000 | 1.74 | -35204500.0000 | -1.48 | -35347800.0000 | -2.15 |
| 2023-12-31 | 657000000.0000 | 41.59 | -160000000.0000 | 209.38 | -191000000.0000 | 81.90 | -182000000.0000 | 70.09 |
| 2023-09-30 | 541000000.0000 | 42.37 | -64946900.0000 | -30.05 | -86655000.0000 | -24.65 | -87505200.0000 | -24.56 |
| 2023-03-31 | 205000000.0000 | 217.26 | -25040100.0000 | -29.93 | -35734000.0000 | -26.63 | -36126100.0000 | -24.78 |
| 2023-06-30 | 389000000.0000 | 149.36 | -57785100.0000 | -19.57 | -69354600.0000 | -15.75 | -68321000.0000 | -15.21 |
| 2022-09-30 | 380000000.0000 | 24.18 | -92852800.0000 | -13.22 | -115000000.0000 | -14.18 | -116000000.0000 | -13.43 |
| 2022-12-31 | 464000000.0000 | 10.21 | -51716900.0000 | -91.69 | -105000000.0000 | -85.50 | -107000000.0000 | -85.34 |
| 2022-03-31 | 64614800.0000 | -26.26 | -35733300.0000 | -38.95 | -48702900.0000 | -20.24 | -48025400.0000 | -20.05 |
| 2022-06-30 | 156000000.0000 | -32.47 | -71842700.0000 | -9.83 | -82322300.0000 | -18.49 | -80572500.0000 | -20.23 |
| 2021-09-30 | 306000000.0000 | -22.34 | -107000000.0000 | -28.67 | -134000000.0000 | -9.46 | -134000000.0000 | -10.67 |
| 2021-12-31 | 421000000.0000 | -39.51 | -622000000.0000 | -46.88 | -724000000.0000 | -38.54 | -730000000.0000 | -39.57 |
| 2021-03-31 | 87629200.0000 | 42.35 | -58532400.0000 | -3.21 | -61063900.0000 | 2.23 | -60066100.0000 | 1.84 |
| 2021-06-30 | 231000000.0000 | -20.62 | -79673300.0000 | -17.98 | -101000000.0000 | 6.18 | -101000000.0000 | 6.23 |
| 2020-12-31 | 696000000.0000 | -34.59 | -1171000000.0000 | -0.93 | -1178000000.0000 | 0.68 | -1208000000.0000 | 0.58 |
| 2020-09-30 | 394000000.0000 | -46.32 | -150000000.0000 | 95.38 | -148000000.0000 | 89.46 | -150000000.0000 | 81.74 |
| 2020-06-30 | 291000000.0000 | -50.34 | -97143500.0000 | 582.01 | -95121200.0000 | 1756.06 | -95073100.0000 | 797.50 |
| 2020-03-31 | 61559400.0000 | -81.00 | -60474300.0000 | 626.49 | -59729000.0000 | 1021.73 | -58980700.0000 | 640.43 |
| 2019-12-31 | 1064000000.0000 | -28.49 | -1182000000.0000 | -3054.00 | -1170000000.0000 | -2193.60 | -1201000000.0000 | -2865.06 |
| 2019-06-30 | 586000000.0000 | -30.49 | -14243800.0000 | -130.89 | -5124900.0000 | -110.30 | -10593100.0000 | -127.31 |
| 2019-09-30 | 734000000.0000 | -32.16 | -76772200.0000 | -468.62 | -78118200.0000 | -358.02 | -82535300.0000 | -371.86 |
| 2018-12-31 | 1488000000.0000 | -49.27 | 40013600.0000 | -110.13 | 55884700.0000 | -114.29 | 43434900.0000 | -110.34 |
| 2019-03-31 | 324000000.0000 | -40.88 | -8324200.0000 | 440.29 | -5324700.0000 | -1863.73 | -7965700.0000 | 4957.59 |
| 2018-09-30 | 1082000000.0000 | -57.42 | 20826700.0000 | -79.58 | 30276100.0000 | -70.89 | 30359200.0000 | -63.25 |
| 2018-06-30 | 843000000.0000 | -45.72 | 46116300.0000 | -47.34 | 49754300.0000 | -43.45 | 38791100.0000 | -45.01 |
| 2018-03-31 | 548000000.0000 | -8.05 | -1540700.0000 | -83.95 | 301900.0000 | -103.18 | -157500.0000 | -98.40 |
| 2017-12-31 | 2933000000.0000 | 116.94 | -395000000.0000 | -408.59 | -391000000.0000 | -365.99 | -420000000.0000 | -503.85 |
| 2017-06-30 | 1553000000.0000 | 176.83 | 87581100.0000 | 447.54 | 87978200.0000 | 282.71 | 70536800.0000 | 429.87 |
| 2017-09-30 | 2541000000.0000 | 193.76 | 102000000.0000 | 1065.94 | 104000000.0000 | 436.62 | 82615300.0000 | 690.69 |
| 2016-12-31 | 1352000000.0000 | 60.95 | 128000000.0000 | -5.19 | 147000000.0000 | 1.38 | 104000000.0000 | -20.61 |
| 2017-03-31 | 596000000.0000 | 277.22 | -9599700.0000 | -42.19 | -9500100.0000 | -40.59 | -9860400.0000 | -36.42 |
| 2016-09-30 | 865000000.0000 | 70.61 | 8748300.0000 | -90.80 | 19380400.0000 | -80.54 | 10448500.0000 | -88.20 |
| 2016-06-30 | 561000000.0000 | 50.00 | 15995400.0000 | -74.94 | 22988500.0000 | -65.95 | 13312000.0000 | -78.71 |
| 2016-03-31 | 158000000.0000 | 50.48 | -16606500.0000 | 55.17 | -15989800.0000 | 76.22 | -15508700.0000 | 55.76 |
| 2015-12-31 | 840000000.0000 | 16.18 | 135000000.0000 | -8.16 | 145000000.0000 | -3.33 | 131000000.0000 | 5.65 |
| 2015-09-30 | 507000000.0000 | 3.05 | 95141100.0000 | -26.25 | 99567300.0000 | -25.70 | 88560900.0000 | -21.63 |
| 2015-06-30 | 374000000.0000 | 1.91 | 63821300.0000 | -42.50 | 67509500.0000 | -41.30 | 62533400.0000 | -36.17 |
| 2014-12-31 | 723000000.0000 | 24.01 | 147000000.0000 | -11.45 | 150000000.0000 | -19.35 | 124000000.0000 | -21.02 |
| 2015-03-31 | 105000000.0000 | -13.93 | -10702200.0000 | -147.50 | -9073700.0000 | -136.85 | -9957100.0000 | -149.43 |
| 2014-06-30 | 367000000.0000 | 35.42 | 111000000.0000 | 36.36 | 115000000.0000 | 28.42 | 97974200.0000 | 29.55 |
| 2014-09-30 | 492000000.0000 | 35.54 | 129000000.0000 | 26.47 | 134000000.0000 | 18.58 | 113000000.0000 | 16.66 |
| 2013-12-31 | 583000000.0000 | 30.72 | 166000000.0000 | 22.06 | 186000000.0000 | 24.00 | 157000000.0000 | 21.71 |
| 2014-03-31 | 122000000.0000 | 49.49 | 22532700.0000 | 12.06 | 24622100.0000 | 15.51 | 20141900.0000 | 12.22 |
| 2013-09-30 | 363000000.0000 | 50.62 | 102000000.0000 | 54.31 | 113000000.0000 | 48.91 | 96866300.0000 | 50.15 |
| 2013-06-30 | 271000000.0000 | 108.46 | 81403000.0000 | 57.82 | 89547100.0000 | 55.63 | 75624700.0000 | 52.88 |
| 2013-03-31 | 81608500.0000 | 80.71 | 20107800.0000 | 40.30 | 21315100.0000 | 30.68 | 17947800.0000 | 31.54 |
| 2012-12-31 | 446000000.0000 | 110.38 | 136000000.0000 | 56.59 | 150000000.0000 | 58.77 | 129000000.0000 | 64.87 |
| 2012-09-30 | 241000000.0000 | 62.84 | 66101200.0000 | -0.84 | 75882900.0000 | 7.58 | 64513000.0000 | 11.31 |
| 2012-06-30 | 130000000.0000 | 28.71 | 51578800.0000 | 15.93 | 57537000.0000 | 21.01 | 49467800.0000 | 23.16 |
| 2012-03-31 | 45159800.0000 | 31.37 | 14332500.0000 | 51.05 | 16311200.0000 | 34.84 | 13644600.0000 | 42.11 |
| 2011-12-31 | 212000000.0000 | 2.91 | 86849800.0000 | 28.79 | 94478200.0000 | 23.60 | 78244900.0000 | 10.13 |
| 2011-09-30 | 148000000.0000 | 8.82 | 66662300.0000 | 68.26 | 70536500.0000 | 52.14 | 57957800.0000 | 40.15 |
| 2011-06-30 | 101000000.0000 | 9.63 | 44491500.0000 | 68.62 | 47548700.0000 | 61.08 | 40165300.0000 | 50.32 |
| 2011-03-31 | 34376000.0000 | 30.27 | 9488400.0000 | -5231.64 | 12096700.0000 | 520.82 | 9601600.0000 | 532.10 |
| 2010-12-31 | 206000000.0000 | 38.26 | 67437600.0000 | 24.27 | 76440000.0000 | 33.76 | 71050800.0000 | 40.28 |
| 2010-09-30 | 136000000.0000 | 48.00 | 39618700.0000 | 17.20 | 46362800.0000 | 22.82 | 41355500.0000 | 26.22 |
| 2010-03-31 | 26388000.0000 | -- | -184900.0000 | -∞ | 1948500.0000 | -- | 1519000.0000 | -- |
| 2010-06-30 | 92126300.0000 | -- | 26386400.0000 | -- | 29519600.0000 | -- | 26720300.0000 | -- |
| 2009-09-30 | 91889500.0000 | -- | 33805100.0000 | -- | 37749800.0000 | -- | 32764600.0000 | -- |
| 2009-12-31 | 149000000.0000 | 79.64 | 54267700.0000 | 120.42 | 57146800.0000 | 120.97 | 50650600.0000 | 135.56 |
| 2007-12-31 | 29415600.0000 | -- | 8119100.0000 | -- | 9236700.0000 | -- | 9076900.0000 | -- |
| 2008-12-31 | 82941800.0000 | 181.97 | 24620100.0000 | 203.24 | 25861500.0000 | 179.99 | 21501800.0000 | 136.88 |
| 2025-06-30 | 208000000.0000 | -38.82 | 50976400.0000 | -199.27 | 33942800.0000 | -148.34 | 29193900.0000 | -140.51 |
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) |
| 2025-03 | -21.65 | 92.74 | 3.26 | -- | 0.0900 | 1.01 | 0.04 |
| 2024-12 | -24.46 | -30.07 | -7.52 | -- | 1.1800 | 1.73 | 0.25 |
| 2024-09 | -21.99 | -27.88 | -4.90 | -123.6800 | 0.8900 | 1.67 | 0.18 |
| 2024-06 | -16.18 | -20.65 | -3.60 | -67.9200 | 0.9800 | 1.98 | 0.17 |
| 2024-03 | -16.67 | -17.78 | -1.85 | -29.9800 | 0.5900 | 2.36 | 0.10 |
| 2023-12 | -27.09 | -29.07 | -9.88 | -127.6800 | 1.7600 | 2.16 | 0.34 |
| 2023-09 | -14.42 | -16.02 | -4.26 | -52.6300 | 1.5300 | 2.26 | 0.27 |
| 2023-03 | -12.20 | -17.43 | -1.74 | -17.5500 | 0.6000 | 2.79 | 0.10 |
| 2023-06 | -16.45 | -17.83 | -3.43 | -37.4200 | 1.1600 | 2.64 | 0.19 |
| 2022-09 | -33.16 | -30.26 | -5.40 | -122.1900 | 1.3700 | 1.60 | 0.18 |
| 2022-12 | -35.34 | -22.63 | -4.69 | -89.3900 | 1.5000 | 1.49 | 0.21 |
| 2022-03 | -57.86 | -75.37 | -2.28 | -35.3800 | 0.2200 | 0.80 | 0.03 |
| 2022-06 | -63.46 | -52.77 | -3.87 | -67.2400 | 0.5100 | 0.98 | 0.07 |
| 2021-09 | -46.08 | -43.79 | -4.94 | -14.7200 | 1.4500 | 0.87 | 0.11 |
| 2021-12 | -157.24 | -171.97 | -33.85 | -127.3900 | 1.9000 | 0.98 | 0.20 |
| 2021-03 | -79.16 | -69.68 | -1.93 | -5.9500 | 0.4200 | 0.73 | 0.03 |
| 2021-06 | -49.35 | -43.72 | -3.58 | -10.7400 | 1.1800 | 0.94 | 0.08 |
| 2020-12 | -169.97 | -169.25 | -33.97 | -75.7000 | 3.0400 | 0.90 | 0.20 |
| 2020-09 | -38.83 | -37.56 | -3.30 | -7.2900 | 1.4300 | 0.54 | 0.09 |
| 2020-06 | -33.33 | -32.69 | -2.25 | -3.0600 | 1.1800 | 0.59 | 0.07 |
| 2020-03 | -96.56 | -97.03 | -1.35 | -1.6400 | 0.2800 | 0.24 | 0.01 |
| 2019-12 | -109.21 | -109.96 | -25.69 | -44.7000 | 5.2400 | 1.01 | 0.23 |
| 2019-06 | -0.51 | -0.87 | -0.08 | -0.4900 | 2.5500 | 0.99 | 0.10 |
| 2019-09 | -8.58 | -10.64 | -1.36 | -1.5700 | 2.9600 | 0.87 | 0.13 |
| 2018-12 | 1.08 | 3.76 | 1.01 | 0.9300 | 7.1400 | 1.31 | 0.27 |
| 2019-03 | -2.47 | -1.64 | -0.09 | 0.1500 | 1.6500 | 1.14 | 0.06 |
| 2018-09 | 1.85 | 2.80 | 0.54 | 0.9600 | 5.1600 | 1.23 | 0.19 |
| 2018-06 | 4.86 | 5.90 | 0.87 | 1.3000 | 4.1700 | 1.39 | 0.15 |
| 2018-03 | 0.73 | 0.06 | 0.00 | 0.1900 | 2.8900 | 1.71 | 0.08 |
| 2017-12 | -17.22 | -13.33 | -6.18 | -12.5400 | 11.7700 | 2.60 | 0.46 |
| 2017-06 | 1.03 | 5.67 | 1.36 | 1.8700 | 4.6400 | 2.56 | 0.24 |
| 2017-09 | 1.34 | 4.09 | 1.50 | 2.0700 | 10.2100 | 2.30 | 0.37 |
| 2016-12 | 0.15 | 10.87 | 2.56 | 2.6900 | 5.1300 | 1.27 | 0.24 |
| 2017-03 | -1.34 | -1.59 | -0.16 | -0.1500 | 2.1500 | 2.07 | 0.10 |
| 2016-09 | 2.66 | 2.24 | 0.34 | 0.1300 | 3.5700 | 0.92 | 0.15 |
| 2016-06 | 5.35 | 4.10 | 0.40 | 0.5500 | 2.4200 | 0.87 | 0.10 |
| 2016-03 | -10.13 | -10.12 | -0.42 | -0.4700 | 0.8900 | 0.59 | 0.04 |
| 2015-12 | 15.60 | 17.26 | 3.74 | 3.3100 | 4.6400 | 0.91 | 0.22 |
| 2015-09 | 18.15 | 19.64 | 2.89 | 2.8700 | 2.7500 | 0.79 | 0.15 |
| 2015-06 | 16.84 | 18.05 | 2.02 | 2.3100 | 2.2200 | 0.88 | 0.11 |
| 2014-12 | 21.85 | 20.75 | 4.94 | 3.7100 | 6.9300 | 1.01 | 0.24 |
| 2015-03 | -10.48 | -8.64 | -0.30 | -0.5500 | 0.8200 | 0.54 | 0.03 |
| 2014-06 | 29.16 | 31.34 | 4.04 | 3.9100 | 3.0900 | 1.05 | 0.13 |
| 2014-09 | 25.41 | 27.24 | 4.45 | 4.2300 | 2.9300 | 0.90 | 0.16 |
| 2013-12 | 28.82 | 31.90 | 6.49 | 6.4500 | 8.8200 | 1.05 | 0.20 |
| 2014-03 | 18.73 | 20.18 | 0.85 | 0.8200 | 1.2400 | 0.73 | 0.04 |
| 2013-09 | 26.45 | 31.13 | 4.80 | 4.0300 | 7.8100 | 1.01 | 0.15 |
| 2013-06 | 28.78 | 33.04 | 3.92 | 3.1800 | 4.0900 | 1.10 | 0.12 |
| 2013-03 | 23.33 | 26.12 | 0.95 | -- | 1.0500 | 0.72 | 0.04 |
| 2012-12 | 29.37 | 33.63 | 6.65 | 6.0400 | 9.1500 | 1.32 | 0.20 |
| 2012-09 | 27.39 | 31.49 | 3.39 | 3.3400 | 2.5000 | 0.96 | 0.11 |
| 2012-06 | 39.90 | 44.26 | 3.31 | 2.7100 | -- | 0.96 | 0.07 |
| 2012-03 | 32.01 | 36.12 | 0.99 | 0.8800 | -- | 0.80 | 0.03 |
| 2011-12 | 41.04 | 44.57 | 5.72 | 5.2700 | -- | 1.18 | 0.13 |
| 2011-09 | 45.12 | 47.66 | 4.36 | 3.9900 | 21.1000 | 1.16 | 0.09 |
| 2011-06 | 44.24 | 47.08 | 2.97 | 2.7500 | 7.3700 | 1.30 | 0.06 |
| 2011-03 | 27.89 | 35.19 | 0.77 | 0.7800 | 2.7500 | 1.01 | 0.02 |
| 2010-12 | 33.01 | 37.11 | 4.87 | 24.1900 | 13.8200 | 1.81 | 0.13 |
| 2010-09 | 29.34 | 34.09 | 13.52 | -- | -- | 1.71 | 0.40 |
| 2010-03 | -0.37 | 7.38 | -- | 1.5600 | -- | -- | -- |
| 2010-06 | 28.58 | 32.04 | 8.95 | 10.6300 | -- | 1.64 | 0.28 |
| 2009-09 | 36.79 | 41.08 | -- | -- | -- | -- | -- |
| 2009-12 | 36.61 | 38.35 | 18.92 | 36.7900 | -- | 2.18 | 0.49 |
| 2007-12 | 27.60 | 31.40 | 24.39 | 34.0500 | -- | 2.44 | 0.78 |
| 2008-12 | 29.68 | 31.18 | 15.96 | 29.9500 | -- | 2.81 | 0.51 |
| 2025-06 | -19.71 | 16.32 | -- | -- | -- | -- | -- |
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 | 90.16 | 9.89 | 0.6600 | 0.2800 |
| 2024-12 | 93.34 | 6.66 | 0.6100 | 0.3300 |
| 2024-09 | 90.78 | 9.22 | 0.6500 | 0.3700 |
| 2024-06 | 91.74 | 8.26 | 0.5700 | 0.3600 |
| 2024-03 | 89.19 | 10.81 | 0.5700 | 0.3500 |
| 2023-12 | 87.59 | 12.46 | 0.5800 | 0.3400 |
| 2023-09 | 87.13 | 12.87 | 0.6100 | 0.3900 |
| 2023-03 | 85.32 | 14.68 | 0.6100 | 0.3600 |
| 2023-06 | 85.91 | 14.09 | 0.6100 | 0.3700 |
| 2022-09 | 83.36 | 16.64 | 0.6400 | 0.4100 |
| 2022-12 | 84.76 | 15.24 | 0.6600 | 0.3900 |
| 2022-03 | 89.54 | 10.46 | 0.5400 | 0.3500 |
| 2022-06 | 83.16 | 16.84 | 0.6200 | 0.3800 |
| 2021-09 | 66.37 | 33.59 | 0.6500 | 0.4900 |
| 2021-12 | 87.38 | 12.58 | 0.5500 | 0.4100 |
| 2021-03 | 60.37 | 39.63 | 0.8500 | 0.7000 |
| 2021-06 | 66.68 | 33.29 | 0.6700 | 0.5300 |
| 2020-12 | 62.98 | 37.02 | 0.8800 | 0.7600 |
| 2020-09 | 47.34 | 52.66 | 0.9500 | 0.7700 |
| 2020-06 | 41.47 | 58.53 | 1.0300 | 0.8400 |
| 2020-03 | 42.73 | 57.27 | 1.0600 | 0.8800 |
| 2019-12 | 43.23 | 56.79 | 1.0900 | 0.9600 |
| 2019-06 | 30.85 | 69.14 | 1.3800 | 1.1500 |
| 2019-09 | 26.96 | 73.02 | 1.5700 | 1.2700 |
| 2018-12 | 35.04 | 64.97 | 1.1900 | 1.0000 |
| 2019-03 | 38.20 | 61.80 | 1.1500 | 0.9700 |
| 2018-09 | 34.43 | 65.59 | 1.4200 | 1.2500 |
| 2018-06 | 36.09 | 63.91 | 1.4200 | 1.2400 |
| 2018-03 | 44.41 | 55.59 | 1.2500 | 1.1300 |
| 2017-12 | 44.09 | 55.91 | 1.2400 | 1.1400 |
| 2017-06 | 37.26 | 62.75 | 1.4900 | 1.1800 |
| 2017-09 | 41.63 | 58.37 | 1.4100 | 1.2600 |
| 2016-12 | 30.17 | 69.85 | 1.6700 | 1.4100 |
| 2017-03 | 33.31 | 66.69 | 1.5600 | 1.3600 |
| 2016-09 | 30.01 | 69.97 | 2.0100 | 1.7400 |
| 2016-06 | 31.08 | 68.92 | 1.9700 | 1.7800 |
| 2016-03 | 32.95 | 67.05 | 1.9800 | 1.7900 |
| 2015-12 | 33.85 | 66.12 | 1.9200 | 1.7500 |
| 2015-09 | 27.24 | 72.76 | 1.6600 | 1.4700 |
| 2015-06 | 25.95 | 74.05 | 1.8800 | 1.6300 |
| 2014-12 | 20.67 | 79.33 | 2.1100 | 1.9400 |
| 2015-03 | 22.06 | 77.94 | 2.0100 | 1.7700 |
| 2014-06 | 17.55 | 82.45 | 2.6100 | 2.3800 |
| 2014-09 | 20.18 | 79.82 | 2.1800 | 1.9100 |
| 2013-12 | 20.42 | 79.55 | 2.2600 | 2.1400 |
| 2014-03 | 20.94 | 79.06 | 2.2400 | 2.0700 |
| 2013-09 | 8.58 | 91.42 | 6.2900 | 6.0900 |
| 2013-06 | 6.30 | 93.74 | 8.5300 | 8.1100 |
| 2013-03 | 6.95 | 93.05 | 8.0500 | 7.5700 |
| 2012-12 | 8.39 | 91.61 | 6.8000 | 6.6000 |
| 2012-09 | 10.67 | 89.33 | 5.6200 | 5.3300 |
| 2012-06 | 4.46 | 95.51 | 17.1000 | 17.0400 |
| 2012-03 | 1.33 | 98.67 | 92.3300 | 92.3200 |
| 2011-12 | 2.03 | 98.00 | 54.3400 | 54.3200 |
| 2011-09 | 1.20 | 98.82 | 86.4900 | 84.1400 |
| 2011-06 | 1.38 | 98.63 | 78.1700 | 77.7800 |
| 2011-03 | 1.06 | 98.92 | 105.0400 | 104.3600 |
| 2010-12 | 1.78 | 98.22 | 63.7000 | 63.3600 |
| 2010-09 | 4.52 | 95.63 | 22.0800 | 21.6500 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 5.29 | 94.85 | 18.2300 | 18.0100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 5.19 | 94.70 | 15.7900 | 15.7900 |
| 2007-12 | 17.64 | 82.36 | 3.7800 | 3.7800 |
| 2008-12 | 17.35 | 82.72 | 3.9900 | 3.9900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 91612800.0000 | 4356100.0000 | 23855300.0000 | 10865800.0000 |
| 2024-12 | 687000000.0000 | 21810800.0000 | 112000000.0000 | 63935800.0000 |
| 2024-09 | 477000000.0000 | 17506200.0000 | 83175000.0000 | 41048500.0000 |
| 2024-06 | 395000000.0000 | 11230100.0000 | 54754300.0000 | 30403200.0000 |
| 2024-03 | 231000000.0000 | 4429000.0000 | 29604900.0000 | 16226700.0000 |
| 2023-12 | 835000000.0000 | 21306000.0000 | 116000000.0000 | 65545300.0000 |
| 2023-09 | 619000000.0000 | 15762100.0000 | 71512300.0000 | 52145300.0000 |
| 2023-03 | 230000000.0000 | 4986800.0000 | 22803200.0000 | 14660000.0000 |
| 2023-06 | 453000000.0000 | 10618700.0000 | 47063200.0000 | 34706800.0000 |
| 2022-09 | 506000000.0000 | 8753700.0000 | 70081500.0000 | 80918700.0000 |
| 2022-12 | 628000000.0000 | 14015400.0000 | 104000000.0000 | 92240100.0000 |
| 2022-03 | 102000000.0000 | 2148500.0000 | 24257500.0000 | 17617600.0000 |
| 2022-06 | 255000000.0000 | 5189300.0000 | 48134400.0000 | 50713300.0000 |
| 2021-09 | 447000000.0000 | 15475700.0000 | 85601800.0000 | 56468300.0000 |
| 2021-12 | 1083000000.0000 | 18697900.0000 | 127000000.0000 | 76127500.0000 |
| 2021-03 | 157000000.0000 | 5649000.0000 | 32743700.0000 | 18806800.0000 |
| 2021-06 | 345000000.0000 | 10518100.0000 | 61684400.0000 | 36722400.0000 |
| 2020-12 | 1879000000.0000 | 27872000.0000 | 144000000.0000 | 124000000.0000 |
| 2020-09 | 547000000.0000 | 18290800.0000 | 92066800.0000 | 93693300.0000 |
| 2020-06 | 388000000.0000 | 11719300.0000 | 60619600.0000 | 52218000.0000 |
| 2020-03 | 121000000.0000 | 5297100.0000 | 29901700.0000 | 25017600.0000 |
| 2019-12 | 2226000000.0000 | 35031900.0000 | 169000000.0000 | 119000000.0000 |
| 2019-06 | 589000000.0000 | 15035800.0000 | 70941200.0000 | 39308500.0000 |
| 2019-09 | 797000000.0000 | 22691200.0000 | 111000000.0000 | 57381100.0000 |
| 2018-12 | 1472000000.0000 | 39618300.0000 | 140000000.0000 | 95263700.0000 |
| 2019-03 | 332000000.0000 | 6695200.0000 | 33384900.0000 | 26013800.0000 |
| 2018-09 | 1062000000.0000 | 28637400.0000 | 100000000.0000 | 45348100.0000 |
| 2018-06 | 802000000.0000 | 19145600.0000 | 70522300.0000 | 35808200.0000 |
| 2018-03 | 544000000.0000 | 10136100.0000 | 31699500.0000 | 36499700.0000 |
| 2017-12 | 3438000000.0000 | 40922700.0000 | 124000000.0000 | 99999400.0000 |
| 2017-06 | 1537000000.0000 | 18099500.0000 | 65886800.0000 | 41226300.0000 |
| 2017-09 | 2507000000.0000 | 38011900.0000 | 86675000.0000 | 66893200.0000 |
| 2016-12 | 1350000000.0000 | 55954300.0000 | 180000000.0000 | 44890400.0000 |
| 2017-03 | 604000000.0000 | 8455000.0000 | 30871200.0000 | 19934700.0000 |
| 2016-09 | 842000000.0000 | 47174500.0000 | 125000000.0000 | 38518800.0000 |
| 2016-06 | 531000000.0000 | 34025200.0000 | 82225700.0000 | 23766900.0000 |
| 2016-03 | 174000000.0000 | 10341800.0000 | 33172100.0000 | 17954900.0000 |
| 2015-12 | 709000000.0000 | 51295800.0000 | 133000000.0000 | 26207600.0000 |
| 2015-09 | 415000000.0000 | 36409300.0000 | 86976000.0000 | 13781200.0000 |
| 2015-06 | 311000000.0000 | 24031600.0000 | 59479800.0000 | 12527200.0000 |
| 2014-12 | 565000000.0000 | 44516000.0000 | 120000000.0000 | 16273500.0000 |
| 2015-03 | 116000000.0000 | 10705000.0000 | 29559100.0000 | 6131100.0000 |
| 2014-06 | 260000000.0000 | 21667200.0000 | 54149900.0000 | 7325600.0000 |
| 2014-09 | 367000000.0000 | 30791300.0000 | 82293900.0000 | 7761400.0000 |
| 2013-12 | 415000000.0000 | 39930200.0000 | 82482700.0000 | 3940400.0000 |
| 2014-03 | 99154700.0000 | 12643000.0000 | 23215000.0000 | 1762500.0000 |
| 2013-09 | 267000000.0000 | 27787100.0000 | 43825900.0000 | -6803100.0000 |
| 2013-06 | 193000000.0000 | 21129300.0000 | 32467300.0000 | 282900.0000 |
| 2013-03 | 62570800.0000 | 12161200.0000 | 15864900.0000 | -4579200.0000 |
| 2012-12 | 315000000.0000 | 31491400.0000 | 56185700.0000 | 926100.0000 |
| 2012-09 | 175000000.0000 | 19966400.0000 | 33559700.0000 | -19341500.0000 |
| 2012-06 | 78136100.0000 | 12609400.0000 | 17613300.0000 | -387000.0000 |
| 2012-03 | 30705500.0000 | 6335100.0000 | 9345400.0000 | -8105800.0000 |
| 2011-12 | 125000000.0000 | 21160200.0000 | 40448600.0000 | 573800.0000 |
| 2011-09 | 81221500.0000 | 17236200.0000 | 19549500.0000 | -20855600.0000 |
| 2011-06 | 56320000.0000 | 10385300.0000 | 12790800.0000 | 1706100.0000 |
| 2011-03 | 24788800.0000 | 6616300.0000 | 5875500.0000 | -2931300.0000 |
| 2010-12 | 138000000.0000 | 22754100.0000 | 30376500.0000 | 2565700.0000 |
| 2010-09 | 96098000.0000 | 15047600.0000 | 22267400.0000 | 1750600.0000 |
| 2010-03 | 26486000.0000 | 6128900.0000 | 5918900.0000 | -147100.0000 |
| 2010-06 | 65798100.0000 | 10182700.0000 | 17071600.0000 | 169000.0000 |
| 2009-09 | 58084400.0000 | 7963000.0000 | 14268600.0000 | -146800.0000 |
| 2009-12 | 94452200.0000 | 18170300.0000 | 30328500.0000 | 45100.0000 |
| 2007-12 | 21296400.0000 | 5414200.0000 | 3448500.0000 | -20300.0000 |
| 2008-12 | 58321700.0000 | 10219500.0000 | 18814300.0000 | 1094700.0000 |
| 2025-06 | 249000000.0000 | 10236700.0000 | 59487800.0000 | 24209500.0000 |