中商官网
研究报告
新海退（002089）
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 | 57362500.0000 | -29.67 | -228000000.0000 | 24.59 | -282000000.0000 | 37.56 | -291000000.0000 | 56.45 |
| 2023-12-31 | 81556800.0000 | -53.66 | -183000000.0000 | -20.43 | -205000000.0000 | -8.89 | -186000000.0000 | -38.41 |
| 2024-06-30 | 24908900.0000 | -59.48 | -55698000.0000 | 383.61 | -58256400.0000 | -757.97 | -58256400.0000 | -757.97 |
| 2023-03-31 | 37619000.0000 | -22.80 | -1730300.0000 | -225.86 | 9711400.0000 | 382.03 | 9711400.0000 | 382.03 |
| 2023-06-30 | 61475400.0000 | -36.32 | -11517100.0000 | -58.45 | 8854000.0000 | -7.19 | 8854000.0000 | -38.12 |
| 2023-09-30 | 74101900.0000 | -48.54 | -16650700.0000 | -576.18 | 1623100.0000 | -74.39 | 1623100.0000 | -79.53 |
| 2022-09-30 | 144000000.0000 | -20.00 | 3496700.0000 | -102.59 | 6338900.0000 | -105.11 | 7929700.0000 | -106.45 |
| 2022-12-31 | 176000000.0000 | -25.11 | -230000000.0000 | 243.16 | -225000000.0000 | -4986.95 | -302000000.0000 | 1073.33 |
| 2022-03-31 | 48727200.0000 | 4.55 | 1374800.0000 | -122.46 | 2014700.0000 | -127.84 | 2014700.0000 | -127.84 |
| 2021-12-31 | 235000000.0000 | 47.80 | -67023700.0000 | -78.65 | 4604100.0000 | -101.15 | -25738800.0000 | -91.12 |
| 2022-06-30 | 96543100.0000 | -12.23 | -27721500.0000 | -79.16 | 9539500.0000 | -107.28 | 14307200.0000 | -111.09 |
| 2021-03-31 | 46607600.0000 | -12.39 | -6121700.0000 | -399.57 | -7235600.0000 | -441.41 | -7235600.0000 | 1959.08 |
| 2021-06-30 | 110000000.0000 | 31.74 | -133000000.0000 | -14138.42 | -131000000.0000 | -13426.55 | -129000000.0000 | 7512.42 |
| 2021-09-30 | 180000000.0000 | 46.34 | -135000000.0000 | 162.59 | -124000000.0000 | 130.54 | -123000000.0000 | 153.75 |
| 2020-09-30 | 123000000.0000 | -76.35 | -51410400.0000 | -90.28 | -53787500.0000 | -89.91 | -48473100.0000 | -91.06 |
| 2020-12-31 | 159000000.0000 | -40.00 | -314000000.0000 | -295.03 | -399000000.0000 | -487.38 | -290000000.0000 | -603.96 |
| 2020-06-30 | 83497200.0000 | -68.96 | 947400.0000 | -100.79 | 983000.0000 | -100.80 | -1694600.0000 | -98.64 |
| 2019-12-31 | 265000000.0000 | -65.40 | 161000000.0000 | -120.88 | 103000000.0000 | -119.07 | 57544800.0000 | -111.00 |
| 2020-03-31 | 53201400.0000 | -22.55 | 2043500.0000 | -104.16 | 2119300.0000 | -104.10 | -351400.0000 | -99.30 |
| 2019-06-30 | 269000000.0000 | 40.84 | -120000000.0000 | -1004.76 | -123000000.0000 | -1052.29 | -125000000.0000 | 1816.50 |
| 2019-03-31 | 68694400.0000 | -23.84 | -49167400.0000 | -437.97 | -51750500.0000 | -444.76 | -50301000.0000 | -472.96 |
| 2019-09-30 | 520000000.0000 | 89.09 | -529000000.0000 | -530.08 | -533000000.0000 | -533.33 | -542000000.0000 | -754.21 |
| 2018-09-30 | 275000000.0000 | -77.57 | 123000000.0000 | 17.14 | 123000000.0000 | 10.81 | 82848300.0000 | -17.15 |
| 2018-12-31 | 766000000.0000 | -52.27 | -771000000.0000 | 367.27 | -540000000.0000 | 237.50 | -523000000.0000 | 220.86 |
| 2018-06-30 | 191000000.0000 | -69.29 | 13263200.0000 | -81.25 | 12916300.0000 | -82.64 | -6522300.0000 | -110.19 |
| 2018-03-31 | 90194800.0000 | -67.32 | 14548000.0000 | -22.50 | 15010400.0000 | -31.87 | 13487100.0000 | -25.03 |
| 2017-12-31 | 1605000000.0000 | -15.57 | -165000000.0000 | -366.57 | -160000000.0000 | -317.95 | -163000000.0000 | -385.33 |
| 2017-09-30 | 1226000000.0000 | -27.88 | 105000000.0000 | -12.50 | 111000000.0000 | -9.02 | 100000000.0000 | 3.33 |
| 2017-06-30 | 622000000.0000 | -52.59 | 70724700.0000 | -25.40 | 74418300.0000 | -22.39 | 63978100.0000 | -16.65 |
| 2016-09-30 | 1700000000.0000 | 34.92 | 120000000.0000 | 10.09 | 122000000.0000 | -10.29 | 96780500.0000 | -18.67 |
| 2017-03-31 | 276000000.0000 | -20.46 | 18772200.0000 | -931.70 | 22031200.0000 | -1362.24 | 17990800.0000 | -394.40 |
| 2016-12-31 | 1901000000.0000 | 9.13 | 61897300.0000 | -59.81 | 73412900.0000 | -60.53 | 57126200.0000 | -63.84 |
| 2016-06-30 | 1312000000.0000 | 70.17 | 94810200.0000 | 68.69 | 95882700.0000 | 18.32 | 76757700.0000 | 4.42 |
| 2016-03-31 | 347000000.0000 | 43.98 | -2257100.0000 | -115.31 | -1745400.0000 | -104.46 | -6111000.0000 | -117.63 |
| 2015-09-30 | 1260000000.0000 | 103.23 | 109000000.0000 | 246.57 | 136000000.0000 | 43.32 | 119000000.0000 | 40.73 |
| 2015-12-31 | 1742000000.0000 | 52.54 | 154000000.0000 | 68.98 | 186000000.0000 | 13.41 | 158000000.0000 | 7.48 |
| 2015-06-30 | 771000000.0000 | 93.72 | 56204000.0000 | 103.70 | 81033900.0000 | 28.30 | 73508100.0000 | 31.96 |
| 2015-03-31 | 241000000.0000 | 21.72 | 14746500.0000 | -3883.09 | 39119200.0000 | 12.75 | 34660600.0000 | 8.31 |
| 2014-12-31 | 1142000000.0000 | 38.76 | 91136200.0000 | 267.28 | 164000000.0000 | 65.11 | 147000000.0000 | 69.93 |
| 2014-09-30 | 620000000.0000 | 4.55 | 31451500.0000 | 43.04 | 94890700.0000 | 63.52 | 84560100.0000 | 79.64 |
| 2014-03-31 | 198000000.0000 | 13.79 | -389800.0000 | -91.71 | 34695800.0000 | 79.17 | 32000800.0000 | 112.37 |
| 2014-06-30 | 398000000.0000 | -0.50 | 27592000.0000 | 56.14 | 63161400.0000 | 29.60 | 55704700.0000 | 39.42 |
| 2013-09-30 | 593000000.0000 | -6.02 | 21987400.0000 | -75.41 | 58031600.0000 | -46.76 | 47073100.0000 | -50.48 |
| 2013-12-31 | 823000000.0000 | 0.73 | 24814100.0000 | -73.75 | 99327500.0000 | -26.97 | 86506100.0000 | -27.91 |
| 2013-06-30 | 400000000.0000 | -9.09 | 17671000.0000 | -74.36 | 48735900.0000 | -38.61 | 39954000.0000 | -41.20 |
| 2012-12-31 | 817000000.0000 | 4.08 | 94529700.0000 | -52.26 | 136000000.0000 | -35.85 | 120000000.0000 | -35.83 |
| 2012-09-30 | 631000000.0000 | 15.99 | 89433100.0000 | -46.12 | 109000000.0000 | -37.36 | 95061500.0000 | -37.87 |
| 2013-03-31 | 174000000.0000 | -12.12 | -4701600.0000 | -122.38 | 19364300.0000 | -29.59 | 15068400.0000 | -34.12 |
| 2012-03-31 | 198000000.0000 | 41.43 | 21011200.0000 | 7.15 | 27502700.0000 | 17.39 | 22870900.0000 | 12.84 |
| 2012-06-30 | 440000000.0000 | 32.93 | 68932000.0000 | -2.40 | 79382700.0000 | 3.71 | 67948200.0000 | 3.00 |
| 2011-12-31 | 785000000.0000 | 44.04 | 198000000.0000 | 20.00 | 212000000.0000 | 23.26 | 187000000.0000 | 25.50 |
| 2011-06-30 | 331000000.0000 | 47.77 | 70630300.0000 | 28.05 | 76546000.0000 | 29.78 | 65971800.0000 | 30.06 |
| 2011-09-30 | 544000000.0000 | 51.96 | 166000000.0000 | 46.90 | 174000000.0000 | 47.46 | 153000000.0000 | 50.00 |
| 2010-12-31 | 545000000.0000 | 23.30 | 165000000.0000 | 73.59 | 172000000.0000 | 65.38 | 149000000.0000 | 67.61 |
| 2011-03-31 | 140000000.0000 | 23.89 | 19609000.0000 | -28.57 | 23427700.0000 | -21.35 | 20268400.0000 | -20.24 |
| 2010-06-30 | 224000000.0000 | 14.29 | 55159800.0000 | 35.53 | 58981900.0000 | 37.43 | 50722700.0000 | 40.07 |
| 2010-09-30 | 358000000.0000 | 14.38 | 113000000.0000 | 70.39 | 118000000.0000 | 69.15 | 102000000.0000 | 70.42 |
| 2010-03-31 | 113000000.0000 | 32.74 | 27452000.0000 | 41.75 | 29787100.0000 | 45.15 | 25411200.0000 | 43.90 |
| 2009-12-31 | 442000000.0000 | 49.32 | 95054100.0000 | 141.28 | 104000000.0000 | 153.29 | 88897900.0000 | 148.31 |
| 2009-09-30 | 313000000.0000 | 67.38 | 66317100.0000 | 136.48 | 69760600.0000 | 145.61 | 59851400.0000 | 135.76 |
| 2008-12-31 | 296000000.0000 | 47.26 | 39395200.0000 | 28.76 | 41060200.0000 | 24.86 | 35801800.0000 | 26.82 |
| 2009-06-30 | 196000000.0000 | 79.82 | 40699100.0000 | 163.95 | 42918600.0000 | 172.72 | 36213300.0000 | 157.43 |
| 2009-03-31 | 85130500.0000 | 103.15 | 19366900.0000 | 339.18 | 20521400.0000 | 364.70 | 17658900.0000 | 347.41 |
| 2008-03-31 | 41904800.0000 | 104.34 | 4409800.0000 | 125.59 | 4416100.0000 | 125.80 | 3946900.0000 | 148.11 |
| 2008-06-30 | 109000000.0000 | 53.62 | 15419300.0000 | 63.62 | 15737000.0000 | 56.25 | 14067000.0000 | 57.31 |
| 2008-09-30 | 187000000.0000 | 54.55 | 28042900.0000 | 36.03 | 28403000.0000 | 25.38 | 25387000.0000 | 28.15 |
| 2007-12-31 | 201000000.0000 | 28.03 | 30596100.0000 | 1.62 | 32884100.0000 | 10.40 | 28230100.0000 | 11.04 |
| 2007-06-30 | 70953500.0000 | 19.84 | 9424000.0000 | 25.42 | 10071900.0000 | 42.37 | 8942300.0000 | 56.25 |
| 2007-09-30 | 121000000.0000 | 21.00 | 20615200.0000 | 20.77 | 22653300.0000 | 36.16 | 19810200.0000 | 41.45 |
| 2006-12-31 | 157000000.0000 | 12.95 | 30109300.0000 | 3.53 | 29785100.0000 | -3.08 | 25423200.0000 | 0.45 |
| 2007-03-31 | 20507000.0000 | 6.71 | 1954800.0000 | 23.64 | 1955800.0000 | 23.48 | 1590800.0000 | 27.90 |
| 2006-06-30 | 59206300.0000 | -- | 7514000.0000 | -- | 7074600.0000 | -- | 5723100.0000 | -- |
| 2006-03-31 | 19217700.0000 | -- | 1581000.0000 | -- | 1583900.0000 | -- | 1243800.0000 | -- |
| 2006-09-30 | 100000000.0000 | 27.69 | 17069200.0000 | 33.67 | 16637700.0000 | 14.62 | 14005500.0000 | 14.57 |
| 2005-09-30 | 78312400.0000 | -- | 12769500.0000 | -- | 14515300.0000 | -- | 12224300.0000 | -- |
| 2005-12-31 | 139000000.0000 | 3.73 | 29081400.0000 | 9.69 | 30731100.0000 | 10.90 | 25309700.0000 | 10.17 |
| 2003-12-31 | 115000000.0000 | -- | 22265600.0000 | -- | 22427000.0000 | -- | 18505800.0000 | -- |
| 2004-12-31 | 134000000.0000 | 16.52 | 26513400.0000 | 19.08 | 27711400.0000 | 23.56 | 22974000.0000 | 24.14 |
| 2025-06-30 | 18515300.0000 | -25.67 | -196000000.0000 | 251.90 | -433000000.0000 | 643.27 | -289000000.0000 | 396.08 |
| 2025-12-31 | 41292600.0000 | -28.01 | -300000000.0000 | 31.58 | -474000000.0000 | 68.09 | -475000000.0000 | 63.23 |
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 | -334.08 | -491.61 | -21.69 | -69.9500 | 8.9500 | 1.32 | 0.04 |
| 2023-12 | -237.19 | -251.36 | -13.28 | -20.1500 | 10.4400 | 1.17 | 0.05 |
| 2024-06 | -146.23 | -233.88 | -3.82 | -4.6000 | 4.6300 | 1.08 | 0.02 |
| 2023-03 | 2.68 | 25.82 | 0.54 | 0.9900 | 2.1800 | 1.51 | 0.02 |
| 2023-06 | -13.41 | 14.40 | 0.50 | 0.9200 | 4.2100 | 1.33 | 0.03 |
| 2023-09 | -22.75 | 2.19 | 0.09 | 0.1400 | 5.4200 | 1.22 | 0.04 |
| 2022-09 | 6.94 | 4.40 | 0.30 | 0.8900 | 6.6900 | 1.70 | 0.07 |
| 2022-12 | -117.61 | -127.84 | -12.43 | -27.4900 | 10.6900 | 1.65 | 0.10 |
| 2022-03 | -0.73 | 4.13 | 0.11 | 0.2400 | 2.1300 | 1.63 | 0.03 |
| 2021-12 | -40.85 | 1.96 | 0.21 | 0.4900 | 11.5900 | 2.23 | 0.11 |
| 2022-06 | -26.37 | 9.88 | 0.45 | 1.5000 | 4.5200 | 1.66 | 0.05 |
| 2021-03 | -21.80 | -15.52 | -0.32 | -0.5400 | 2.1500 | 1.93 | 0.02 |
| 2021-06 | -46.36 | -119.09 | -6.82 | -8.9400 | 3.9900 | 2.16 | 0.06 |
| 2021-09 | -31.67 | -68.89 | -6.68 | -8.1600 | 7.2100 | 2.29 | 0.10 |
| 2020-09 | -52.85 | -43.73 | -2.26 | -3.3700 | 3.8600 | 1.70 | 0.05 |
| 2020-12 | -154.72 | -250.94 | -18.61 | -23.8600 | 7.1400 | 1.65 | 0.07 |
| 2020-06 | -7.23 | 1.18 | 0.04 | 0.0300 | 2.1400 | 1.86 | 0.03 |
| 2019-12 | -266.04 | 38.87 | 4.04 | 4.6500 | 4.2800 | 1.24 | 0.10 |
| 2020-03 | 1.84 | 3.98 | 0.08 | 0.0500 | 1.2600 | 2.07 | 0.02 |
| 2019-06 | -34.57 | -45.72 | -2.58 | -9.7300 | 1.8600 | 1.79 | 0.06 |
| 2019-03 | -65.95 | -75.33 | -1.03 | -3.2900 | 0.5300 | -- | 0.01 |
| 2019-09 | -96.35 | -102.50 | -15.46 | -53.2400 | 7.7200 | 2.45 | 0.15 |
| 2018-09 | -51.64 | 44.73 | 2.66 | 5.9800 | 1.2400 | -- | 0.06 |
| 2018-12 | -87.73 | -70.50 | -11.42 | -29.9200 | 5.4400 | 1.92 | 0.16 |
| 2018-06 | -38.74 | 6.76 | 0.28 | 0.7600 | 0.7900 | 0.89 | 0.04 |
| 2018-03 | -35.26 | 16.64 | 0.34 | 1.0400 | 0.4200 | 0.81 | 0.02 |
| 2017-12 | -8.54 | -9.97 | -3.52 | -6.3500 | 7.0000 | 2.75 | 0.35 |
| 2017-09 | -1.96 | 9.05 | 2.36 | 4.5700 | 4.2800 | 2.51 | 0.26 |
| 2017-06 | 0.16 | 11.96 | 1.45 | 2.9100 | 1.7400 | 2.03 | 0.12 |
| 2016-09 | 3.71 | 7.18 | 2.44 | 3.3300 | 5.3500 | 3.25 | 0.34 |
| 2017-03 | 0.72 | 7.98 | 0.43 | 0.6800 | 0.8800 | 1.57 | 0.05 |
| 2016-12 | -0.89 | 3.86 | 1.37 | 1.4500 | 6.0300 | 3.11 | 0.35 |
| 2016-06 | 6.25 | 7.31 | 2.41 | 2.0600 | 4.4900 | 3.72 | 0.33 |
| 2016-03 | -1.15 | -0.50 | -0.04 | -0.6000 | 0.7700 | 2.59 | 0.08 |
| 2015-09 | 7.14 | 10.79 | 3.01 | 6.5100 | 3.4800 | 2.61 | 0.28 |
| 2015-12 | 7.58 | 10.68 | 3.81 | 7.5500 | 5.4800 | 3.11 | 0.36 |
| 2015-06 | 4.67 | 10.51 | 1.88 | 4.7200 | 1.6700 | 2.48 | 0.18 |
| 2015-03 | -1.24 | 16.23 | 0.99 | 2.3400 | 0.8900 | 1.66 | 0.06 |
| 2014-12 | 6.22 | 14.36 | 4.63 | 9.0700 | 3.9600 | 2.00 | 0.32 |
| 2014-09 | 1.61 | 15.30 | 3.33 | 6.3000 | 1.5500 | 1.50 | 0.22 |
| 2014-03 | -3.03 | 17.52 | 1.54 | 2.5500 | 0.6700 | 1.42 | 0.09 |
| 2014-06 | 3.52 | 15.87 | 2.21 | 4.6400 | 1.2300 | 1.48 | 0.14 |
| 2013-09 | 0.51 | 9.79 | 2.66 | 4.2600 | 1.6200 | 1.44 | 0.27 |
| 2013-12 | -0.12 | 12.07 | 4.45 | 7.5100 | 2.5200 | 1.49 | 0.37 |
| 2013-06 | 3.50 | 12.18 | 2.32 | 3.5600 | 1.1000 | 1.48 | 0.19 |
| 2012-12 | 10.28 | 16.65 | 7.18 | 10.7700 | 2.6200 | 1.54 | 0.43 |
| 2012-09 | 12.20 | 17.27 | 5.65 | 8.7100 | 2.0100 | 1.49 | 0.33 |
| 2013-03 | -3.45 | 11.13 | 1.01 | 1.3900 | 0.5500 | 1.38 | 0.09 |
| 2012-03 | 10.61 | 13.89 | 1.65 | 2.2200 | 0.7400 | 1.54 | 0.12 |
| 2012-06 | 13.41 | 18.04 | 4.32 | 6.3000 | 1.5000 | 1.60 | 0.24 |
| 2011-12 | 17.07 | 27.01 | 13.19 | 19.1300 | 3.1200 | 1.91 | 0.49 |
| 2011-06 | 13.90 | 23.13 | 4.88 | 6.9200 | 1.3200 | 1.80 | 0.21 |
| 2011-09 | 18.57 | 31.99 | 10.65 | 15.7500 | 1.9700 | 1.91 | 0.33 |
| 2010-12 | 20.92 | 31.56 | 12.63 | 19.8500 | 2.3300 | 2.04 | 0.40 |
| 2011-03 | 12.14 | 16.73 | 1.56 | 2.2300 | 0.6100 | 1.68 | 0.09 |
| 2010-06 | 23.21 | 26.33 | 4.92 | 9.2200 | 0.9600 | 1.90 | 0.19 |
| 2010-09 | 23.18 | 32.96 | 8.96 | 15.3000 | 1.4400 | 1.81 | 0.27 |
| 2010-03 | 23.22 | 26.36 | 3.21 | 4.4400 | 0.5400 | 1.95 | 0.12 |
| 2009-12 | 20.59 | 23.53 | 12.01 | 20.2400 | 2.2900 | 2.25 | 0.51 |
| 2009-09 | 20.13 | 22.29 | 8.90 | 0.0000 | 1.4300 | 2.12 | 0.40 |
| 2008-12 | 13.18 | 13.87 | 6.83 | 9.0800 | 2.2200 | 2.00 | 0.49 |
| 2009-06 | 19.90 | 21.90 | 5.75 | 8.7200 | 0.8700 | 2.03 | 0.26 |
| 2009-03 | 22.42 | 24.11 | 2.92 | 0.0000 | 0.4300 | 1.92 | 0.12 |
| 2008-03 | 9.37 | 10.54 | 0.89 | -- | 0.3200 | 1.40 | 0.08 |
| 2008-06 | 13.36 | 14.44 | 2.87 | 3.6500 | 0.8100 | 1.65 | 0.20 |
| 2008-09 | 14.97 | 15.19 | 4.85 | 0.0000 | 1.3200 | 1.87 | 0.32 |
| 2007-12 | 14.93 | 16.36 | 6.62 | 8.2400 | 2.2200 | 2.03 | 0.40 |
| 2007-06 | 13.62 | 14.20 | 2.33 | 2.6600 | 0.7500 | 1.76 | 0.16 |
| 2007-09 | 16.53 | 18.72 | 4.92 | -- | 1.1300 | 1.86 | 0.26 |
| 2006-12 | 19.75 | 18.97 | 7.45 | 14.8900 | 2.2900 | 2.22 | 0.39 |
| 2007-03 | 9.79 | 9.54 | 0.55 | -- | 0.2400 | 1.22 | 0.06 |
| 2006-06 | 12.76 | 11.95 | 2.56 | -- | 0.8800 | 1.67 | 0.21 |
| 2006-03 | 8.99 | 8.24 | -- | -- | -- | -- | -- |
| 2006-09 | 17.07 | 16.64 | 5.25 | -- | 1.5100 | 1.94 | 0.32 |
| 2005-09 | 14.77 | 18.54 | -- | -- | -- | -- | -- |
| 2005-12 | 20.14 | 22.11 | 11.64 | -- | 2.3800 | 2.16 | 0.53 |
| 2003-12 | 19.02 | 19.50 | 11.05 | -- | 2.3100 | 2.42 | 0.57 |
| 2004-12 | 17.91 | 20.68 | 11.45 | -- | 2.9400 | 2.43 | 0.55 |
| 2025-06 | -855.97 | -2338.61 | -47.95 | -382.2100 | 12.2800 | 1.37 | 0.02 |
| 2025-12 | -1132.67 | -1147.91 | -- | -- | -- | -- | -- |
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 | 83.08 | 16.92 | 0.7200 | 0.6800 |
| 2023-12 | 64.96 | 47.60 | 0.8600 | 0.8300 |
| 2024-06 | 55.70 | 44.30 | 0.8200 | 0.7800 |
| 2023-03 | 45.13 | 54.87 | 1.1700 | 1.1100 |
| 2023-06 | 44.54 | 55.46 | 1.1800 | 1.1200 |
| 2023-09 | 44.49 | 55.51 | 1.1700 | 1.1100 |
| 2022-09 | 41.17 | 58.83 | 1.6100 | 1.4900 |
| 2022-12 | 56.74 | 53.92 | 1.1900 | 1.1400 |
| 2022-03 | 47.32 | 52.68 | 1.5200 | 1.4100 |
| 2021-12 | 45.42 | 54.58 | 1.4400 | 1.3500 |
| 2022-06 | 41.59 | 58.41 | 1.6000 | 1.4700 |
| 2021-03 | 53.79 | 46.21 | 0.9100 | 0.8500 |
| 2021-06 | 51.72 | 48.23 | 0.9000 | 0.8100 |
| 2021-09 | 49.70 | 50.35 | 1.2200 | 1.1200 |
| 2020-09 | 44.66 | 55.34 | 1.0900 | 1.0200 |
| 2020-12 | 50.75 | 49.25 | 0.9100 | 0.8500 |
| 2020-06 | 45.22 | 54.78 | 1.0200 | 0.9600 |
| 2019-12 | 46.55 | 53.49 | 0.9700 | 0.9300 |
| 2020-03 | 43.49 | 56.55 | 1.1500 | 1.0700 |
| 2019-06 | 72.01 | 28.01 | 1.0000 | 0.6600 |
| 2019-03 | 71.91 | 28.09 | 1.0100 | 0.6800 |
| 2019-09 | 76.54 | 23.43 | 0.7300 | 0.6900 |
| 2018-09 | 57.26 | 42.74 | 0.9700 | 0.5800 |
| 2018-12 | 71.86 | 28.14 | 1.0300 | 0.6800 |
| 2018-06 | 59.19 | 40.81 | 0.8000 | 0.4400 |
| 2018-03 | 56.64 | 43.38 | 0.7500 | 0.4000 |
| 2017-12 | 59.67 | 40.33 | 0.7600 | 0.4600 |
| 2017-09 | 55.39 | 44.61 | 1.0200 | 0.6100 |
| 2017-06 | 59.98 | 40.02 | 1.0600 | 0.4800 |
| 2016-09 | 58.44 | 41.56 | 1.1400 | 0.7500 |
| 2017-03 | 60.08 | 39.92 | 0.9900 | 0.5900 |
| 2016-12 | 62.12 | 37.88 | 0.9700 | 0.6000 |
| 2016-06 | 47.71 | 52.29 | 1.1200 | 0.7200 |
| 2016-03 | 55.39 | 44.61 | 1.0300 | 0.4300 |
| 2015-09 | 56.64 | 43.36 | 1.0600 | 0.5700 |
| 2015-12 | 59.00 | 41.00 | 1.0400 | 0.4600 |
| 2015-06 | 55.28 | 44.72 | 1.1200 | 0.5500 |
| 2015-03 | 51.65 | 48.38 | 1.2200 | 0.6400 |
| 2014-12 | 47.15 | 52.85 | 1.3300 | 0.6900 |
| 2014-09 | 36.46 | 63.51 | 1.6800 | 1.0900 |
| 2014-03 | 42.62 | 57.38 | 1.2200 | 0.8400 |
| 2014-06 | 37.91 | 62.09 | 1.6500 | 1.1800 |
| 2013-09 | 44.09 | 55.91 | 1.2300 | 0.8500 |
| 2013-12 | 43.91 | 56.09 | 1.1600 | 0.8100 |
| 2013-06 | 42.27 | 57.73 | 1.2700 | 0.9100 |
| 2012-12 | 36.85 | 63.09 | 1.5000 | 1.1000 |
| 2012-09 | 39.33 | 60.67 | 1.3800 | 1.0400 |
| 2013-03 | 36.66 | 63.28 | 1.4900 | 1.0800 |
| 2012-03 | 31.71 | 68.29 | 1.8100 | 1.4100 |
| 2012-06 | 37.72 | 62.28 | 1.6300 | 1.3000 |
| 2011-12 | 30.68 | 69.32 | 1.8800 | 1.5100 |
| 2011-06 | 37.32 | 62.68 | 1.5600 | 1.2000 |
| 2011-09 | 35.50 | 64.50 | 1.7200 | 1.3400 |
| 2010-12 | 28.56 | 71.44 | 2.4700 | 2.0300 |
| 2011-03 | 34.99 | 65.01 | 2.0000 | 1.6500 |
| 2010-06 | 26.36 | 73.64 | 2.7300 | 2.1900 |
| 2010-09 | 30.14 | 69.86 | 2.4300 | 1.9700 |
| 2010-03 | 33.62 | 66.38 | 1.7800 | 1.2800 |
| 2009-12 | 35.45 | 64.43 | 1.7200 | 1.2400 |
| 2009-09 | 41.33 | 58.67 | 1.6600 | 1.1600 |
| 2008-12 | 31.95 | 68.05 | 1.8900 | 1.3500 |
| 2009-06 | 41.63 | 58.37 | 1.6200 | 1.1000 |
| 2009-03 | 39.26 | 60.74 | 1.6700 | 1.1700 |
| 2008-03 | 25.35 | 74.65 | 2.4500 | 1.6900 |
| 2008-06 | 29.51 | 70.67 | 2.0100 | 1.3600 |
| 2008-09 | 31.91 | 68.09 | 1.8900 | 1.2600 |
| 2007-12 | 27.36 | 72.64 | 2.4000 | 1.8400 |
| 2007-06 | 22.88 | 77.14 | 3.1200 | 2.1600 |
| 2007-09 | 23.91 | 76.09 | 2.9100 | 1.9200 |
| 2006-12 | 22.87 | 77.00 | 3.4700 | 2.9100 |
| 2007-03 | 13.28 | 86.80 | 5.8900 | 4.3200 |
| 2006-06 | 45.65 | 54.35 | 1.5600 | 1.1500 |
| 2006-03 | -- | -- | -- | -- |
| 2006-09 | 50.16 | 49.84 | 1.4700 | 1.1500 |
| 2005-09 | -- | -- | -- | -- |
| 2005-12 | 42.42 | 57.58 | 1.6700 | 1.2800 |
| 2003-12 | 48.95 | 51.23 | 1.6600 | 1.1200 |
| 2004-12 | 47.52 | 52.48 | 1.4000 | 1.0500 |
| 2025-06 | 99.45 | 0.62 | 0.7200 | 0.6800 |
| 2025-12 | -- | -- | -- | -- |
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 | 249000000.0000 | 2263100.0000 | 28559300.0000 | 32903800.0000 |
| 2023-12 | 275000000.0000 | 1961800.0000 | 29394400.0000 | 33341200.0000 |
| 2024-06 | 61332900.0000 | 1348700.0000 | 13502800.0000 | 16056900.0000 |
| 2023-03 | 36609400.0000 | 612000.0000 | 7828300.0000 | 7803500.0000 |
| 2023-06 | 69718200.0000 | 1301900.0000 | 15517400.0000 | 15821500.0000 |
| 2023-09 | 90960900.0000 | 1810100.0000 | 22574500.0000 | 23777600.0000 |
| 2022-09 | 134000000.0000 | 2623600.0000 | 25088300.0000 | 23330700.0000 |
| 2022-12 | 383000000.0000 | 2644900.0000 | 36533200.0000 | 36860300.0000 |
| 2022-03 | 49082900.0000 | 933300.0000 | 6138200.0000 | 7579100.0000 |
| 2021-12 | 331000000.0000 | 4717400.0000 | 43104300.0000 | 34656000.0000 |
| 2022-06 | 122000000.0000 | 1660900.0000 | 14187600.0000 | 15157800.0000 |
| 2021-03 | 56770100.0000 | 1366000.0000 | 11112300.0000 | 8000400.0000 |
| 2021-06 | 161000000.0000 | 2446000.0000 | 21129400.0000 | 16674700.0000 |
| 2021-09 | 237000000.0000 | 3604600.0000 | 33087200.0000 | 25668700.0000 |
| 2020-09 | 188000000.0000 | 2103700.0000 | 57202600.0000 | 23100700.0000 |
| 2020-12 | 405000000.0000 | 2773200.0000 | 82132000.0000 | 33438700.0000 |
| 2020-06 | 89538200.0000 | 1028000.0000 | 32226000.0000 | 14132200.0000 |
| 2019-12 | 970000000.0000 | 6443500.0000 | 66532100.0000 | 133000000.0000 |
| 2020-03 | 52220000.0000 | 822600.0000 | 9654200.0000 | 8293700.0000 |
| 2019-06 | 362000000.0000 | 2569800.0000 | 20513400.0000 | 48847000.0000 |
| 2019-03 | 114000000.0000 | 1749800.0000 | 11892200.0000 | 30051200.0000 |
| 2019-09 | 1021000000.0000 | 4116300.0000 | 52317300.0000 | 59602900.0000 |
| 2018-09 | 417000000.0000 | 5140900.0000 | 51637600.0000 | 99273000.0000 |
| 2018-12 | 1438000000.0000 | 7332000.0000 | 80581100.0000 | 114000000.0000 |
| 2018-06 | 265000000.0000 | 3738500.0000 | 29801500.0000 | 69744300.0000 |
| 2018-03 | 122000000.0000 | 1630300.0000 | 14482400.0000 | 26909500.0000 |
| 2017-12 | 1742000000.0000 | 10071200.0000 | 76880600.0000 | 129000000.0000 |
| 2017-09 | 1250000000.0000 | 7716400.0000 | 54545900.0000 | 87662900.0000 |
| 2017-06 | 621000000.0000 | 5626200.0000 | 63969800.0000 | 55502100.0000 |
| 2016-09 | 1637000000.0000 | 15243800.0000 | 96740600.0000 | 66072100.0000 |
| 2017-03 | 274000000.0000 | 3102600.0000 | 30054800.0000 | 24914100.0000 |
| 2016-12 | 1918000000.0000 | 18037900.0000 | 115000000.0000 | 95335200.0000 |
| 2016-06 | 1230000000.0000 | 11578300.0000 | 66048200.0000 | 39699500.0000 |
| 2016-03 | 351000000.0000 | 4871500.0000 | 34811800.0000 | 17402500.0000 |
| 2015-09 | 1170000000.0000 | 24153100.0000 | 137000000.0000 | 66627800.0000 |
| 2015-12 | 1610000000.0000 | 29447200.0000 | 159000000.0000 | 93497700.0000 |
| 2015-06 | 735000000.0000 | 18699500.0000 | 96644500.0000 | 40801800.0000 |
| 2015-03 | 244000000.0000 | 9692400.0000 | 48295000.0000 | 17806600.0000 |
| 2014-12 | 1071000000.0000 | 40079000.0000 | 162000000.0000 | 50111100.0000 |
| 2014-09 | 610000000.0000 | 25652800.0000 | 109000000.0000 | 33847000.0000 |
| 2014-03 | 204000000.0000 | 9578200.0000 | 37598600.0000 | 10193900.0000 |
| 2014-06 | 384000000.0000 | 17736100.0000 | 68618400.0000 | 20732500.0000 |
| 2013-09 | 590000000.0000 | 33095800.0000 | 117000000.0000 | 26527400.0000 |
| 2013-12 | 824000000.0000 | 44708300.0000 | 160000000.0000 | 31554400.0000 |
| 2013-06 | 386000000.0000 | 21622300.0000 | 70537600.0000 | 18081900.0000 |
| 2012-12 | 733000000.0000 | 43752600.0000 | 122000000.0000 | 27583700.0000 |
| 2012-09 | 554000000.0000 | 35370800.0000 | 91689700.0000 | 17197400.0000 |
| 2013-03 | 180000000.0000 | 12344900.0000 | 29978000.0000 | 7176400.0000 |
| 2012-03 | 177000000.0000 | 11750300.0000 | 28118000.0000 | 4325600.0000 |
| 2012-06 | 381000000.0000 | 24152500.0000 | 57090400.0000 | 11115000.0000 |
| 2011-12 | 651000000.0000 | 37916700.0000 | 83636700.0000 | 19381800.0000 |
| 2011-06 | 285000000.0000 | 15558100.0000 | 31195800.0000 | 4925800.0000 |
| 2011-09 | 443000000.0000 | 26138900.0000 | 50067000.0000 | 9084900.0000 |
| 2010-12 | 431000000.0000 | 28852800.0000 | 54445100.0000 | 6941600.0000 |
| 2011-03 | 123000000.0000 | 8514400.0000 | 15644800.0000 | -264200.0000 |
| 2010-06 | 172000000.0000 | 10253700.0000 | 25091400.0000 | 2982600.0000 |
| 2010-09 | 275000000.0000 | 16650400.0000 | 38884800.0000 | 4567600.0000 |
| 2010-03 | 86766300.0000 | 5278900.0000 | 10147100.0000 | 1647300.0000 |
| 2009-12 | 351000000.0000 | 31110300.0000 | 56217900.0000 | 6446900.0000 |
| 2009-09 | 250000000.0000 | 26077200.0000 | 40784500.0000 | 4943400.0000 |
| 2008-12 | 257000000.0000 | 19259400.0000 | 49437300.0000 | 6349100.0000 |
| 2009-06 | 157000000.0000 | 16626300.0000 | 25706700.0000 | 3345900.0000 |
| 2009-03 | 66046300.0000 | 5629500.0000 | 10718600.0000 | 1942200.0000 |
| 2008-03 | 37976900.0000 | 3439800.0000 | 9545400.0000 | 841700.0000 |
| 2008-06 | 94432300.0000 | 6178500.0000 | 21700800.0000 | 2420800.0000 |
| 2008-09 | 159000000.0000 | 9235400.0000 | 33226900.0000 | 3879600.0000 |
| 2007-12 | 171000000.0000 | 10103900.0000 | 30908000.0000 | 2186900.0000 |
| 2007-06 | 61286800.0000 | 4857400.0000 | 12435800.0000 | 354500.0000 |
| 2007-09 | 101000000.0000 | 7538600.0000 | 20570800.0000 | -66700.0000 |
| 2006-12 | 126000000.0000 | 8081700.0000 | 11778800.0000 | 6230800.0000 |
| 2007-03 | 18498800.0000 | 2319900.0000 | 3957200.0000 | -166400.0000 |
| 2006-06 | 51649000.0000 | 4078900.0000 | 6129400.0000 | 2339700.0000 |
| 2006-03 | 17490800.0000 | 1809200.0000 | 3611200.0000 | 305900.0000 |
| 2006-09 | 82927800.0000 | 5308600.0000 | 9328700.0000 | 3495000.0000 |
| 2005-09 | 66745700.0000 | 6684500.0000 | 9167300.0000 | 3139200.0000 |
| 2005-12 | 111000000.0000 | 8443100.0000 | 14335800.0000 | 5450600.0000 |
| 2003-12 | 93126900.0000 | 5370700.0000 | 14988500.0000 | 3615500.0000 |
| 2004-12 | 110000000.0000 | 5136400.0000 | 13052300.0000 | 5710100.0000 |
| 2025-06 | 177000000.0000 | 3908800.0000 | 18772700.0000 | 23023400.0000 |
| 2025-12 | 509000000.0000 | 5707900.0000 | 22581700.0000 | 50667400.0000 |