中商官网
研究报告
新纺退（002087）
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 （%) |
| 2024-03-31 | 474000000.0000 | -50.16 | -76342300.0000 | -2080.70 | -76496200.0000 | -2820.45 | -67662500.0000 | -2324.94 |
| 2024-06-30 | 1054000000.0000 | -46.28 | -281000000.0000 | 1147.76 | -291000000.0000 | 1246.43 | -289000000.0000 | 1087.15 |
| 2023-09-30 | 2194000000.0000 | -17.52 | -123000000.0000 | -64.24 | -123000000.0000 | -65.35 | -119000000.0000 | -65.00 |
| 2023-12-31 | 2419000000.0000 | 10.81 | -281000000.0000 | -56.90 | -285000000.0000 | -56.49 | -296000000.0000 | -55.15 |
| 2022-12-31 | 2183000000.0000 | -58.83 | -652000000.0000 | 250.54 | -655000000.0000 | 111.97 | -660000000.0000 | 103.08 |
| 2023-06-30 | 1962000000.0000 | -3.06 | -22520400.0000 | -48.58 | -21612700.0000 | -51.81 | -24344100.0000 | -51.52 |
| 2023-03-31 | 951000000.0000 | -3.35 | 3854300.0000 | -72.25 | 2811900.0000 | -79.56 | 3041100.0000 | -70.68 |
| 2022-09-30 | 2660000000.0000 | -33.05 | -344000000.0000 | -317.72 | -355000000.0000 | -344.83 | -340000000.0000 | -369.84 |
| 2022-03-31 | 984000000.0000 | -26.57 | 13887700.0000 | -66.00 | 13755200.0000 | -66.29 | 10372500.0000 | -69.25 |
| 2022-06-30 | 2024000000.0000 | -19.55 | -43796000.0000 | -156.12 | -44847800.0000 | -158.25 | -50219300.0000 | -177.01 |
| 2021-06-30 | 2516000000.0000 | 4.27 | 78044100.0000 | -35.50 | 76998100.0000 | -40.31 | 65215400.0000 | -41.25 |
| 2021-09-30 | 3973000000.0000 | 3.06 | 158000000.0000 | -15.51 | 145000000.0000 | -25.26 | 126000000.0000 | -22.70 |
| 2021-12-31 | 5303000000.0000 | 38.39 | -186000000.0000 | -25.60 | -309000000.0000 | 26.64 | -325000000.0000 | 27.95 |
| 2021-03-31 | 1340000000.0000 | 26.53 | 40850800.0000 | -44.96 | 40799600.0000 | -44.95 | 33727300.0000 | -46.44 |
| 2020-12-31 | 3832000000.0000 | -15.16 | -250000000.0000 | 21.95 | -244000000.0000 | 12.44 | -254000000.0000 | 10.43 |
| 2020-09-30 | 3855000000.0000 | -8.76 | 187000000.0000 | -26.95 | 194000000.0000 | -16.74 | 163000000.0000 | -16.84 |
| 2020-03-31 | 1059000000.0000 | -28.40 | 74217600.0000 | -18.79 | 74117400.0000 | -18.65 | 62974300.0000 | -17.65 |
| 2020-06-30 | 2413000000.0000 | -15.81 | 121000000.0000 | -39.20 | 129000000.0000 | -27.12 | 111000000.0000 | -25.00 |
| 2019-09-30 | 4225000000.0000 | -10.98 | 256000000.0000 | -30.62 | 233000000.0000 | -36.68 | 196000000.0000 | -38.17 |
| 2019-12-31 | 4517000000.0000 | -14.27 | -205000000.0000 | -401.73 | -217000000.0000 | -374.13 | -230000000.0000 | -662.99 |
| 2019-06-30 | 2866000000.0000 | -10.74 | 199000000.0000 | -5.24 | 177000000.0000 | -15.71 | 148000000.0000 | -17.78 |
| 2018-09-30 | 4746000000.0000 | 24.05 | 369000000.0000 | 27.24 | 368000000.0000 | 26.46 | 317000000.0000 | 34.32 |
| 2019-03-31 | 1479000000.0000 | 13.68 | 91390400.0000 | 55.83 | 91110000.0000 | 55.48 | 76475300.0000 | 48.47 |
| 2018-12-31 | 5269000000.0000 | 10.23 | 67941700.0000 | -255.29 | 79158400.0000 | -339.90 | 40853000.0000 | -146.29 |
| 2018-06-30 | 3211000000.0000 | 24.31 | 210000000.0000 | 21.39 | 210000000.0000 | 21.39 | 180000000.0000 | 31.39 |
| 2018-03-31 | 1301000000.0000 | 16.26 | 58649000.0000 | 169.84 | 58597400.0000 | 102.19 | 51510100.0000 | 124.36 |
| 2017-09-30 | 3826000000.0000 | 30.76 | 290000000.0000 | 92.05 | 291000000.0000 | 60.77 | 236000000.0000 | 68.57 |
| 2017-06-30 | 2583000000.0000 | 41.61 | 173000000.0000 | 143.12 | 173000000.0000 | 104.29 | 137000000.0000 | 101.80 |
| 2017-12-31 | 4780000000.0000 | 27.20 | -43752200.0000 | -81.77 | -32996800.0000 | -71.06 | -88261000.0000 | -40.76 |
| 2017-03-31 | 1119000000.0000 | 39.70 | 21735000.0000 | 71.75 | 28981500.0000 | 33.48 | 22958400.0000 | 40.09 |
| 2016-09-30 | 2926000000.0000 | 38.48 | 151000000.0000 | 178.01 | 181000000.0000 | 45.97 | 140000000.0000 | 38.61 |
| 2016-12-31 | 3758000000.0000 | 23.33 | -240000000.0000 | -1200.57 | -114000000.0000 | -187.02 | -149000000.0000 | -227.35 |
| 2016-03-31 | 801000000.0000 | 6.80 | 12655100.0000 | 55.63 | 21711500.0000 | 53.22 | 16387900.0000 | 38.42 |
| 2015-12-31 | 3047000000.0000 | -10.36 | 21806900.0000 | -42.37 | 131000000.0000 | 31.00 | 117000000.0000 | 41.32 |
| 2016-06-30 | 1824000000.0000 | 26.75 | 71159600.0000 | 79.13 | 84681800.0000 | 61.36 | 67889200.0000 | 60.22 |
| 2015-09-30 | 2113000000.0000 | -11.55 | 54314800.0000 | 88.78 | 124000000.0000 | 82.92 | 101000000.0000 | 91.47 |
| 2015-06-30 | 1439000000.0000 | -11.28 | 39724300.0000 | 117.74 | 52479700.0000 | 4.54 | 42372200.0000 | 5.38 |
| 2014-09-30 | 2389000000.0000 | 0.21 | 28771200.0000 | -31.25 | 67790000.0000 | -18.91 | 52750900.0000 | -16.73 |
| 2014-12-31 | 3399000000.0000 | 4.26 | 37836300.0000 | 22.81 | 100000000.0000 | -7.41 | 82789800.0000 | 3.33 |
| 2015-03-31 | 750000000.0000 | -7.98 | 8131600.0000 | 6.60 | 14170500.0000 | -12.61 | 11839100.0000 | -7.52 |
| 2014-06-30 | 1622000000.0000 | 2.59 | 18244000.0000 | -54.00 | 50201500.0000 | -20.03 | 40209200.0000 | -14.70 |
| 2014-03-31 | 815000000.0000 | 5.30 | 7628000.0000 | -43.86 | 16214800.0000 | -53.61 | 12801300.0000 | -52.04 |
| 2013-12-31 | 3260000000.0000 | 3.23 | 30808500.0000 | -23.18 | 108000000.0000 | -2.70 | 80122700.0000 | -0.04 |
| 2013-03-31 | 774000000.0000 | 8.86 | 13586900.0000 | 72.76 | 34955300.0000 | 6.04 | 26694400.0000 | 8.08 |
| 2013-09-30 | 2384000000.0000 | 3.52 | 41850500.0000 | 41.83 | 83602200.0000 | 21.18 | 63349200.0000 | 22.45 |
| 2013-06-30 | 1581000000.0000 | 3.67 | 39662500.0000 | 81.06 | 62772500.0000 | 15.10 | 47139400.0000 | 15.30 |
| 2012-09-30 | 2303000000.0000 | 9.10 | 29508400.0000 | -42.95 | 68989100.0000 | -19.85 | 51736700.0000 | -18.84 |
| 2012-12-31 | 3158000000.0000 | 6.26 | 40102500.0000 | -35.83 | 111000000.0000 | -9.02 | 80151400.0000 | -21.42 |
| 2012-03-31 | 711000000.0000 | 11.09 | 7864400.0000 | -45.17 | 32965400.0000 | 6.83 | 24699100.0000 | 6.77 |
| 2012-06-30 | 1525000000.0000 | 13.55 | 21905400.0000 | -51.39 | 54535900.0000 | -10.17 | 40884700.0000 | -9.13 |
| 2011-12-31 | 2972000000.0000 | 23.42 | 62491500.0000 | -29.64 | 122000000.0000 | -3.94 | 102000000.0000 | 13.17 |
| 2011-03-31 | 640000000.0000 | 32.23 | 14342400.0000 | 88.91 | 30857800.0000 | 45.40 | 23132500.0000 | 45.47 |
| 2011-06-30 | 1343000000.0000 | 26.34 | 45061700.0000 | 53.64 | 60707700.0000 | 21.44 | 44993800.0000 | 20.27 |
| 2011-09-30 | 2111000000.0000 | 26.41 | 51726500.0000 | -12.92 | 86079900.0000 | 0.68 | 63747700.0000 | -0.30 |
| 2010-12-31 | 2408000000.0000 | 33.48 | 88819900.0000 | 1525.49 | 127000000.0000 | 201.97 | 90130700.0000 | 193.67 |
| 2010-09-30 | 1670000000.0000 | 28.66 | 59398400.0000 | 709.06 | 85494700.0000 | 233.69 | 63940200.0000 | 232.95 |
| 2009-12-31 | 1804000000.0000 | 9.33 | 5464200.0000 | -84.81 | 42056700.0000 | -20.42 | 30690800.0000 | -20.57 |
| 2010-06-30 | 1063000000.0000 | 32.05 | 29329500.0000 | 875.21 | 49988100.0000 | 208.08 | 37409700.0000 | 201.30 |
| 2010-03-31 | 484000000.0000 | 28.38 | 7592000.0000 | 706.54 | 21223400.0000 | 377.04 | 15901900.0000 | 378.22 |
| 2009-09-30 | 1298000000.0000 | 1.49 | 7341700.0000 | -78.09 | 25621100.0000 | -37.09 | 19204300.0000 | -37.64 |
| 2009-06-30 | 805000000.0000 | 1.77 | 3007500.0000 | -90.74 | 16225600.0000 | -55.04 | 12416000.0000 | -54.29 |
| 2008-12-31 | 1650000000.0000 | 11.94 | 35980100.0000 | -61.08 | 52851500.0000 | -44.05 | 38640400.0000 | -43.88 |
| 2008-09-30 | 1279000000.0000 | 11.61 | 33510100.0000 | -56.00 | 40728900.0000 | -46.45 | 30797400.0000 | -39.56 |
| 2009-03-31 | 377000000.0000 | 2.72 | 941300.0000 | -93.17 | 4449000.0000 | -72.62 | 3325200.0000 | -72.72 |
| 2008-06-30 | 791000000.0000 | 18.41 | 32483500.0000 | -19.60 | 36087600.0000 | -10.51 | 27161800.0000 | 0.53 |
| 2007-12-31 | 1474000000.0000 | 12.09 | 92439400.0000 | 11.81 | 94458400.0000 | 10.72 | 68857000.0000 | 20.14 |
| 2008-03-31 | 367000000.0000 | 3.38 | 13782500.0000 | -36.25 | 16251100.0000 | -24.82 | 12188300.0000 | -15.84 |
| 2007-03-31 | 355000000.0000 | 16.78 | 21618500.0000 | 29.82 | 21615100.0000 | 28.76 | 14482100.0000 | 28.76 |
| 2007-09-30 | 1146000000.0000 | 5.62 | 76155400.0000 | 21.24 | 76055700.0000 | 20.22 | 50957300.0000 | 20.22 |
| 2007-06-30 | 668000000.0000 | 9.15 | 40401400.0000 | 19.74 | 40326400.0000 | 17.95 | 27018700.0000 | 17.95 |
| 2006-09-30 | 1085000000.0000 | -- | 62814400.0000 | -- | 63261700.0000 | -- | 42385400.0000 | -- |
| 2006-12-31 | 1315000000.0000 | 3.22 | 82677100.0000 | 10.53 | 85311000.0000 | 15.83 | 57312900.0000 | 16.14 |
| 2006-03-31 | 304000000.0000 | -- | 16653200.0000 | -- | 16787400.0000 | -- | 11247600.0000 | -- |
| 2005-12-31 | 1274000000.0000 | 10.02 | 74802300.0000 | 7.44 | 73652300.0000 | 6.04 | 49347000.0000 | 6.04 |
| 2006-06-30 | 612000000.0000 | -- | 33742100.0000 | -- | 34189400.0000 | -- | 22906900.0000 | -- |
| 2003-12-31 | 934000000.0000 | -- | 54406100.0000 | -- | 55275100.0000 | -- | 37034300.0000 | -- |
| 2004-12-31 | 1158000000.0000 | 23.98 | 69620100.0000 | 27.96 | 69460100.0000 | 25.66 | 46538300.0000 | 25.66 |
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) |
| 2024-03 | -16.24 | -16.14 | -1.41 | -- | 1.5100 | 1.23 | 0.09 |
| 2024-06 | -27.04 | -27.61 | -5.23 | -- | 3.1700 | 1.32 | 0.19 |
| 2023-09 | -5.65 | -5.61 | -2.10 | -18.6100 | 2.6800 | 3.04 | 0.37 |
| 2023-12 | -12.73 | -11.78 | -5.14 | -- | 4.1100 | 1.91 | 0.44 |
| 2022-12 | -30.65 | -30.00 | -11.76 | -99.8100 | 2.0100 | 3.62 | 0.39 |
| 2023-06 | -1.12 | -1.10 | -0.35 | -3.5300 | 2.3400 | 4.11 | 0.32 |
| 2023-03 | 0.84 | 0.30 | 0.04 | 0.4300 | 1.0500 | 4.03 | 0.15 |
| 2022-09 | -13.27 | -13.35 | -3.68 | -2.7000 | 0.7900 | 3.85 | 0.28 |
| 2022-03 | 1.22 | 1.40 | 0.13 | 0.2400 | 0.2500 | 4.18 | 0.10 |
| 2022-06 | -2.67 | -2.22 | -0.46 | -0.6800 | 0.5800 | 4.32 | 0.21 |
| 2021-06 | 2.78 | 3.06 | 0.82 | 1.5000 | 1.1700 | 6.20 | 0.27 |
| 2021-09 | 3.73 | 3.65 | 1.48 | 3.0100 | 1.8100 | 6.53 | 0.41 |
| 2021-12 | -4.41 | -5.83 | -3.67 | 1.1400 | 1.9800 | 6.12 | 0.63 |
| 2021-03 | 2.84 | 3.04 | 0.41 | 0.7700 | 0.5500 | 6.54 | 0.13 |
| 2020-12 | -6.68 | -6.37 | -3.44 | -34.9700 | 3.3700 | 5.15 | 0.54 |
| 2020-09 | 4.54 | 5.03 | 2.11 | 4.0500 | 2.0300 | 6.94 | 0.42 |
| 2020-03 | 6.80 | 7.00 | 0.81 | 1.5200 | 0.4800 | 5.62 | 0.12 |
| 2020-06 | 4.60 | 5.35 | 1.44 | 2.7500 | 1.2200 | 6.33 | 0.27 |
| 2019-09 | 5.99 | 5.51 | 2.48 | 5.1000 | 1.7900 | 12.22 | 0.45 |
| 2019-12 | -4.83 | -4.80 | -3.22 | -24.5600 | 3.9200 | 10.48 | 0.67 |
| 2019-06 | 6.84 | 6.18 | 1.90 | 3.8300 | 1.2900 | 13.31 | 0.31 |
| 2018-09 | 7.42 | 7.75 | 4.15 | 9.3100 | 2.3800 | 17.50 | 0.53 |
| 2019-03 | 6.02 | 6.16 | 1.00 | 1.9700 | 0.6500 | 13.43 | 0.16 |
| 2018-12 | 1.16 | 1.50 | 1.12 | 4.9800 | 3.8300 | 48.85 | 0.75 |
| 2018-06 | 6.14 | 6.54 | 2.37 | 5.3800 | 1.7000 | 18.19 | 0.36 |
| 2018-03 | 4.46 | 4.50 | 0.67 | 1.6000 | 0.6800 | 14.91 | 0.15 |
| 2017-09 | 7.58 | 7.61 | 3.44 | 7.7400 | 2.7500 | 15.74 | 0.45 |
| 2017-06 | 6.70 | 6.70 | 2.04 | 4.5400 | 1.8600 | 15.93 | 0.30 |
| 2017-12 | -1.13 | -0.69 | -0.49 | -10.7100 | 4.2300 | 78.95 | 0.71 |
| 2017-03 | 1.97 | 2.59 | 0.35 | 0.7700 | 0.8700 | 14.29 | 0.13 |
| 2016-09 | 5.13 | 6.19 | 2.30 | 6.0000 | 1.7900 | 8.72 | 0.37 |
| 2016-12 | -6.47 | -3.03 | -1.87 | -6.4600 | 3.5100 | 14.88 | 0.61 |
| 2016-03 | 1.62 | 2.71 | 0.32 | 0.8100 | 0.5400 | 7.06 | 0.12 |
| 2015-12 | 0.72 | 4.30 | 2.11 | 5.9600 | 2.3400 | 7.14 | 0.49 |
| 2016-06 | 3.89 | 4.64 | 1.04 | 3.4500 | 1.0700 | 8.57 | 0.22 |
| 2015-09 | 2.56 | 5.87 | 2.03 | 5.1300 | 1.6700 | 6.59 | 0.35 |
| 2015-06 | 2.78 | 3.65 | 0.88 | 2.1800 | 1.1500 | 6.58 | 0.24 |
| 2014-09 | 1.21 | 2.84 | 1.17 | 2.7800 | 2.2400 | 7.48 | 0.41 |
| 2014-12 | 1.09 | 2.94 | 1.79 | 4.4100 | 3.1900 | 8.22 | 0.61 |
| 2015-03 | 1.07 | 1.89 | 0.24 | 0.6100 | 0.6200 | 6.61 | 0.13 |
| 2014-06 | 1.11 | 3.10 | 0.98 | 2.1300 | 1.5700 | 7.89 | 0.32 |
| 2014-03 | 0.98 | 1.99 | 0.31 | 0.6800 | 0.8400 | 7.72 | 0.16 |
| 2013-12 | 0.95 | 3.31 | 2.14 | 4.3800 | 3.3200 | 8.88 | 0.65 |
| 2013-03 | 1.81 | 4.52 | 0.77 | 1.4800 | 0.8400 | 9.52 | 0.17 |
| 2013-09 | 1.76 | 3.51 | 1.76 | 3.4800 | 2.4700 | 9.64 | 0.50 |
| 2013-06 | 2.53 | 3.97 | 1.35 | 2.6000 | 1.5700 | 9.68 | 0.34 |
| 2012-09 | 1.30 | 3.00 | 1.48 | 3.0000 | 2.6200 | 14.26 | 0.49 |
| 2012-12 | 1.27 | 3.51 | 2.39 | 4.5200 | 3.4300 | 12.27 | 0.68 |
| 2012-03 | 1.13 | 4.64 | 0.79 | 1.4200 | 0.8500 | 13.52 | 0.17 |
| 2012-06 | 1.44 | 3.58 | 1.27 | 2.3500 | 1.7000 | 14.16 | 0.35 |
| 2011-12 | 2.12 | 4.10 | 2.82 | 5.9100 | 4.1700 | 17.31 | 0.69 |
| 2011-03 | 2.19 | 4.82 | 0.77 | 1.3900 | 0.8900 | 16.30 | 0.16 |
| 2011-06 | 3.35 | 4.52 | 1.56 | 2.6800 | 2.3100 | 14.78 | 0.35 |
| 2011-09 | 2.46 | 4.08 | 2.18 | 3.8000 | 3.6100 | 15.33 | 0.53 |
| 2010-12 | 3.70 | 5.27 | 3.22 | 6.3900 | 4.4300 | 14.91 | 0.61 |
| 2010-09 | 3.53 | 5.12 | 2.54 | 4.8000 | 2.9500 | 12.40 | 0.50 |
| 2009-12 | 0.28 | 2.33 | 1.63 | 2.8600 | 3.7800 | 11.36 | 0.70 |
| 2010-06 | 2.73 | 4.70 | 1.57 | 3.3800 | 2.0200 | 12.20 | 0.33 |
| 2010-03 | 1.65 | 4.39 | 0.82 | 1.4500 | 0.9800 | 11.26 | 0.19 |
| 2009-09 | 0.62 | 1.97 | 1.03 | 0.0000 | 2.6100 | 10.56 | 0.52 |
| 2009-06 | 0.37 | 2.02 | 0.67 | -- | 1.6200 | 10.24 | 0.33 |
| 2008-12 | 2.18 | 3.20 | 2.29 | -- | 3.6500 | 11.90 | 0.71 |
| 2008-09 | 2.66 | 3.18 | 1.80 | 0.0000 | 2.9300 | 12.28 | 0.57 |
| 2009-03 | 0.27 | 1.18 | 0.19 | -- | 0.8200 | 9.69 | 0.16 |
| 2008-06 | 4.05 | 4.56 | 1.66 | 2.6300 | 1.7700 | 12.39 | 0.36 |
| 2007-12 | 6.24 | 6.41 | 4.52 | 6.9900 | 3.0000 | 12.30 | 0.71 |
| 2008-03 | 3.81 | 4.43 | 0.80 | -- | 0.8700 | 11.79 | 0.18 |
| 2007-03 | 6.20 | 6.09 | 1.15 | -- | 0.6800 | 12.10 | 0.19 |
| 2007-09 | 6.63 | 6.64 | 3.70 | -- | 2.3000 | 12.99 | 0.56 |
| 2007-06 | 5.99 | 6.04 | 2.05 | -- | 1.3300 | 11.41 | 0.34 |
| 2006-09 | 5.81 | 5.83 | -- | -- | -- | -- | -- |
| 2006-12 | 6.24 | 6.49 | 4.61 | -- | 3.2100 | 11.58 | 0.71 |
| 2006-03 | 5.59 | 5.52 | -- | -- | -- | -- | -- |
| 2005-12 | 5.89 | 5.78 | 5.38 | -- | 4.6400 | 12.01 | 0.93 |
| 2006-06 | 5.56 | 5.59 | 2.39 | -- | 2.0900 | 11.10 | 0.43 |
| 2003-12 | 5.78 | 5.92 | 4.62 | -- | 3.9500 | 11.17 | 0.78 |
| 2004-12 | 5.96 | 6.00 | 5.67 | -- | 4.5700 | 12.53 | 0.95 |
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 |
| 2024-03 | 116.61 | -16.61 | 0.4200 | 0.2700 |
| 2024-06 | 120.17 | -20.19 | 0.4100 | 0.2700 |
| 2023-09 | 90.15 | 9.87 | 0.6300 | 0.2400 |
| 2023-12 | 115.05 | -15.05 | 0.4200 | 0.2800 |
| 2022-12 | 109.58 | -9.58 | 0.6400 | 0.2700 |
| 2023-06 | 89.10 | 10.90 | 0.6600 | 0.2500 |
| 2023-03 | 89.17 | 10.81 | 0.6700 | 0.2400 |
| 2022-09 | 56.66 | 43.34 | 1.3100 | 0.3500 |
| 2022-03 | 58.27 | 41.73 | 1.2800 | 0.3400 |
| 2022-06 | 56.55 | 43.45 | 1.3100 | 0.3700 |
| 2021-06 | 53.07 | 46.93 | 1.4100 | 0.4200 |
| 2021-09 | 54.28 | 45.71 | 1.4500 | 0.3900 |
| 2021-12 | 74.80 | 25.20 | 1.2900 | 0.3500 |
| 2021-03 | 55.90 | 44.10 | 1.3400 | 0.3500 |
| 2020-12 | 91.31 | 8.69 | 0.5900 | 0.2900 |
| 2020-09 | 52.61 | 47.39 | 1.1600 | 0.3400 |
| 2020-03 | 53.38 | 46.62 | 1.2100 | 0.3000 |
| 2020-06 | 52.12 | 47.89 | 1.1900 | 0.3200 |
| 2019-09 | 56.14 | 43.86 | 1.3400 | 0.3700 |
| 2019-12 | 86.71 | 13.29 | 0.5500 | 0.2800 |
| 2019-06 | 56.10 | 43.91 | 1.3600 | 0.4000 |
| 2018-09 | 60.23 | 39.78 | 1.2800 | 0.4200 |
| 2019-03 | 55.70 | 44.30 | 1.3200 | 0.3500 |
| 2018-12 | 83.24 | 16.75 | 0.6400 | 0.2500 |
| 2018-06 | 61.66 | 38.34 | 1.4000 | 0.4900 |
| 2018-03 | 62.06 | 37.94 | 1.6200 | 0.5600 |
| 2017-09 | 62.24 | 37.76 | 1.9000 | 0.8900 |
| 2017-06 | 63.52 | 36.48 | 1.5100 | 0.6800 |
| 2017-12 | 87.95 | 12.05 | 1.0000 | 0.4500 |
| 2017-03 | 64.50 | 35.50 | 1.4000 | 0.6600 |
| 2016-09 | 63.41 | 36.60 | 1.5500 | 0.7000 |
| 2016-12 | 85.67 | 14.33 | 0.8100 | 0.4800 |
| 2016-03 | 69.53 | 30.47 | 1.6900 | 0.6700 |
| 2015-12 | 67.44 | 32.56 | 1.4700 | 0.5400 |
| 2016-06 | 65.48 | 34.52 | 1.7100 | 0.8000 |
| 2015-09 | 67.16 | 32.82 | 1.5700 | 0.6100 |
| 2015-06 | 67.36 | 32.64 | 1.5000 | 0.5800 |
| 2014-09 | 67.38 | 32.60 | 1.6200 | 0.5300 |
| 2014-12 | 65.61 | 34.37 | 1.5800 | 0.6400 |
| 2015-03 | 67.31 | 32.69 | 1.5700 | 0.6300 |
| 2014-06 | 62.30 | 37.70 | 1.3900 | 0.5400 |
| 2014-03 | 63.08 | 36.92 | 1.4900 | 0.5800 |
| 2013-12 | 62.97 | 37.01 | 1.3600 | 0.5200 |
| 2013-03 | 59.82 | 40.18 | 1.3700 | 0.5100 |
| 2013-09 | 61.02 | 38.98 | 1.5000 | 0.5400 |
| 2013-06 | 60.60 | 39.40 | 1.4700 | 0.5400 |
| 2012-09 | 61.03 | 38.97 | 1.4200 | 0.4700 |
| 2012-12 | 61.49 | 38.53 | 1.3300 | 0.5000 |
| 2012-03 | 56.38 | 43.62 | 1.0300 | 0.3700 |
| 2012-06 | 58.02 | 42.00 | 1.2100 | 0.4300 |
| 2011-12 | 58.71 | 41.29 | 1.0300 | 0.3700 |
| 2011-03 | 57.66 | 42.34 | 1.2300 | 0.3700 |
| 2011-06 | 55.75 | 44.25 | 0.9700 | 0.3900 |
| 2011-09 | 55.63 | 44.37 | 0.9600 | 0.2800 |
| 2010-12 | 57.97 | 42.03 | 1.2300 | 0.3900 |
| 2010-09 | 51.74 | 48.26 | 1.4300 | 0.6300 |
| 2009-12 | 57.76 | 42.28 | 1.0300 | 0.4300 |
| 2010-06 | 49.69 | 50.31 | 1.3700 | 0.6800 |
| 2010-03 | 57.40 | 42.64 | 1.0500 | 0.4600 |
| 2009-09 | 56.50 | 43.54 | 0.9100 | 0.3600 |
| 2009-06 | 55.71 | 44.29 | 0.9200 | 0.3600 |
| 2008-12 | 54.16 | 45.80 | 0.9500 | 0.3900 |
| 2008-09 | 53.58 | 46.46 | 0.9800 | 0.3900 |
| 2009-03 | 55.10 | 44.90 | 0.9200 | 0.3900 |
| 2008-06 | 51.84 | 48.11 | 0.9900 | 0.3800 |
| 2007-12 | 51.10 | 48.90 | 0.9900 | 0.4200 |
| 2008-03 | 49.31 | 50.69 | 0.9700 | 0.3700 |
| 2007-03 | 48.81 | 51.25 | 1.2100 | 0.5300 |
| 2007-09 | 51.17 | 48.83 | 1.1000 | 0.5000 |
| 2007-06 | 50.23 | 49.77 | 1.1500 | 0.5100 |
| 2006-09 | -- | -- | 0.9700 | 0.9700 |
| 2006-12 | 48.68 | 51.32 | 1.3400 | 0.5500 |
| 2006-03 | -- | -- | -- | -- |
| 2005-12 | 63.43 | 36.57 | 0.9700 | 0.4300 |
| 2006-06 | 63.31 | 36.69 | 0.9200 | 0.4300 |
| 2003-12 | 66.14 | 33.86 | 0.9300 | 0.3900 |
| 2004-12 | 63.15 | 36.93 | 0.9800 | 0.4200 |
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) |
| 2024-03 | 551000000.0000 | 4769700.0000 | 31727200.0000 | 37484400.0000 |
| 2024-06 | 1339000000.0000 | 2751900.0000 | 55584000.0000 | 65383800.0000 |
| 2023-09 | 2318000000.0000 | 20006000.0000 | 95741700.0000 | 136000000.0000 |
| 2023-12 | 2727000000.0000 | 8251900.0000 | 140000000.0000 | 174000000.0000 |
| 2022-12 | 2852000000.0000 | 9914800.0000 | 218000000.0000 | 198000000.0000 |
| 2023-06 | 1984000000.0000 | 4388400.0000 | 74235100.0000 | 99349500.0000 |
| 2023-03 | 943000000.0000 | 5177300.0000 | 46526400.0000 | 44198900.0000 |
| 2022-09 | 3013000000.0000 | 9339900.0000 | 103000000.0000 | 153000000.0000 |
| 2022-03 | 972000000.0000 | 4801900.0000 | 38256300.0000 | 59996400.0000 |
| 2022-06 | 2078000000.0000 | 7730400.0000 | 65739000.0000 | 124000000.0000 |
| 2021-06 | 2446000000.0000 | 10392400.0000 | 41508100.0000 | 97530000.0000 |
| 2021-09 | 3825000000.0000 | 11341100.0000 | 80779600.0000 | 155000000.0000 |
| 2021-12 | 5537000000.0000 | 17194000.0000 | 154000000.0000 | 207000000.0000 |
| 2021-03 | 1302000000.0000 | 6048700.0000 | 29921500.0000 | 42426200.0000 |
| 2020-12 | 4088000000.0000 | 17125700.0000 | 154000000.0000 | 170000000.0000 |
| 2020-09 | 3680000000.0000 | 12573900.0000 | 68534900.0000 | 129000000.0000 |
| 2020-03 | 987000000.0000 | 21799100.0000 | 28633600.0000 | 47280500.0000 |
| 2020-06 | 2302000000.0000 | 9081000.0000 | 53118500.0000 | 84395100.0000 |
| 2019-09 | 3972000000.0000 | 98507500.0000 | 60043700.0000 | 169000000.0000 |
| 2019-12 | 4735000000.0000 | 129000000.0000 | 105000000.0000 | 248000000.0000 |
| 2019-06 | 2670000000.0000 | 50750800.0000 | 40775900.0000 | 107000000.0000 |
| 2018-09 | 4394000000.0000 | 79537600.0000 | 59712100.0000 | 171000000.0000 |
| 2019-03 | 1390000000.0000 | 26755800.0000 | 29380400.0000 | 60108200.0000 |
| 2018-12 | 5208000000.0000 | 123000000.0000 | 103000000.0000 | 258000000.0000 |
| 2018-06 | 3014000000.0000 | 55926400.0000 | 44027100.0000 | 116000000.0000 |
| 2018-03 | 1243000000.0000 | 24450300.0000 | 30012400.0000 | 57716000.0000 |
| 2017-09 | 3536000000.0000 | 82055300.0000 | 57746500.0000 | 161000000.0000 |
| 2017-06 | 2410000000.0000 | 57779000.0000 | 120000000.0000 | 111000000.0000 |
| 2017-12 | 4834000000.0000 | 101000000.0000 | 81107700.0000 | 219000000.0000 |
| 2017-03 | 1097000000.0000 | 34630100.0000 | 57521300.0000 | 56554900.0000 |
| 2016-09 | 2776000000.0000 | 87034500.0000 | 137000000.0000 | 145000000.0000 |
| 2016-12 | 4001000000.0000 | 145000000.0000 | 90165000.0000 | 195000000.0000 |
| 2016-03 | 788000000.0000 | 25204700.0000 | 44887300.0000 | 48182000.0000 |
| 2015-12 | 3025000000.0000 | 93914800.0000 | 182000000.0000 | 174000000.0000 |
| 2016-06 | 1753000000.0000 | 48164300.0000 | 113000000.0000 | 94086400.0000 |
| 2015-09 | 2059000000.0000 | 60825600.0000 | 77776000.0000 | 127000000.0000 |
| 2015-06 | 1399000000.0000 | 38212900.0000 | 51773800.0000 | 81992000.0000 |
| 2014-09 | 2360000000.0000 | 57279700.0000 | 85439800.0000 | 120000000.0000 |
| 2014-12 | 3362000000.0000 | 72805700.0000 | 146000000.0000 | 175000000.0000 |
| 2015-03 | 742000000.0000 | 20650100.0000 | 24028600.0000 | 42598300.0000 |
| 2014-06 | 1604000000.0000 | 34856800.0000 | 54993800.0000 | 78689100.0000 |
| 2014-03 | 807000000.0000 | 16168800.0000 | 22635600.0000 | 41588300.0000 |
| 2013-12 | 3229000000.0000 | 66998600.0000 | 121000000.0000 | 168000000.0000 |
| 2013-03 | 760000000.0000 | 15095000.0000 | 11737700.0000 | 39292800.0000 |
| 2013-09 | 2342000000.0000 | 48396600.0000 | 60111600.0000 | 111000000.0000 |
| 2013-06 | 1541000000.0000 | 30750900.0000 | 42019100.0000 | 74729700.0000 |
| 2012-09 | 2273000000.0000 | 40987300.0000 | 41679400.0000 | 107000000.0000 |
| 2012-12 | 3118000000.0000 | 59351100.0000 | 102000000.0000 | 157000000.0000 |
| 2012-03 | 703000000.0000 | 12762800.0000 | 11198100.0000 | 35811300.0000 |
| 2012-06 | 1503000000.0000 | 27023400.0000 | 28300400.0000 | 70903300.0000 |
| 2011-12 | 2909000000.0000 | 55040900.0000 | 62085100.0000 | 135000000.0000 |
| 2011-03 | 626000000.0000 | 12225500.0000 | 10372200.0000 | 26354900.0000 |
| 2011-06 | 1298000000.0000 | 23849000.0000 | 22338600.0000 | 46522500.0000 |
| 2011-09 | 2059000000.0000 | 36292700.0000 | 34795100.0000 | 73713200.0000 |
| 2010-12 | 2319000000.0000 | 57863900.0000 | 48444900.0000 | 97540600.0000 |
| 2010-09 | 1611000000.0000 | 30563900.0000 | 30682500.0000 | 66946400.0000 |
| 2009-12 | 1799000000.0000 | 46367100.0000 | 43899200.0000 | 61293600.0000 |
| 2010-06 | 1034000000.0000 | 20590100.0000 | 20172200.0000 | 40996400.0000 |
| 2010-03 | 476000000.0000 | 10541700.0000 | 9528900.0000 | 17241800.0000 |
| 2009-09 | 1290000000.0000 | 29797500.0000 | 27399800.0000 | 50481200.0000 |
| 2009-06 | 802000000.0000 | 20026000.0000 | 17838700.0000 | 30564100.0000 |
| 2008-12 | 1614000000.0000 | 46528400.0000 | 46471900.0000 | 71289700.0000 |
| 2008-09 | 1245000000.0000 | 31031900.0000 | 32493200.0000 | 59694000.0000 |
| 2009-03 | 376000000.0000 | 9422600.0000 | 9067000.0000 | 15817200.0000 |
| 2008-06 | 759000000.0000 | 21007700.0000 | 21634000.0000 | 44273200.0000 |
| 2007-12 | 1382000000.0000 | 46294500.0000 | 46585300.0000 | 68251400.0000 |
| 2008-03 | 353000000.0000 | 9666800.0000 | 8336800.0000 | 13053700.0000 |
| 2007-03 | 333000000.0000 | 10245100.0000 | 10215000.0000 | 13510400.0000 |
| 2007-09 | 1070000000.0000 | 34821600.0000 | 35777500.0000 | 48948600.0000 |
| 2007-06 | 628000000.0000 | 20858300.0000 | 21890100.0000 | 31692100.0000 |
| 2006-09 | 1022000000.0000 | 35111500.0000 | 36415700.0000 | 43451400.0000 |
| 2006-12 | 1233000000.0000 | 43461300.0000 | 41505600.0000 | 55586200.0000 |
| 2006-03 | 287000000.0000 | 8773600.0000 | 10044400.0000 | 13457100.0000 |
| 2005-12 | 1199000000.0000 | 41293300.0000 | 40117900.0000 | 54026700.0000 |
| 2006-06 | 578000000.0000 | 20007100.0000 | 20892700.0000 | 27607800.0000 |
| 2003-12 | 880000000.0000 | 15184000.0000 | 28340000.0000 | 44968100.0000 |
| 2004-12 | 1089000000.0000 | 40403700.0000 | 39461700.0000 | 50206400.0000 |