中商官网
研究报告
三变科技（002112）
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 | 269000000.0000 | -16.98 | 20256800.0000 | -21.19 | 20257200.0000 | -21.22 | 18763400.0000 | -26.88 |
| 2024-12-31 | 2177000000.0000 | 26.42 | 108000000.0000 | 19.82 | 108000000.0000 | 20.55 | 121000000.0000 | 35.36 |
| 2024-03-31 | 324000000.0000 | 37.29 | 25701800.0000 | 274.98 | 25712800.0000 | 283.70 | 25662300.0000 | 282.95 |
| 2024-06-30 | 850000000.0000 | 44.31 | 51940400.0000 | 234.30 | 52139100.0000 | 238.87 | 51948000.0000 | 239.86 |
| 2024-09-30 | 1491000000.0000 | 54.03 | 79437300.0000 | 133.25 | 79372000.0000 | 134.09 | 78489000.0000 | 132.18 |
| 2023-09-30 | 968000000.0000 | 30.63 | 34056300.0000 | 56.40 | 33906600.0000 | 52.47 | 33805600.0000 | 52.71 |
| 2023-12-31 | 1722000000.0000 | 31.75 | 90137000.0000 | 109.00 | 89591600.0000 | 108.92 | 89389600.0000 | 109.43 |
| 2023-03-31 | 236000000.0000 | 23.56 | 6854100.0000 | 299.42 | 6701300.0000 | 270.44 | 6701300.0000 | 270.44 |
| 2022-12-31 | 1307000000.0000 | 26.40 | 43128100.0000 | 119.42 | 42884200.0000 | 128.52 | 42682200.0000 | 129.91 |
| 2023-06-30 | 589000000.0000 | 33.26 | 15537000.0000 | 28.47 | 15386000.0000 | 26.15 | 15285000.0000 | 26.37 |
| 2022-06-30 | 442000000.0000 | 3.03 | 12094200.0000 | 105.17 | 12196400.0000 | 105.46 | 12095400.0000 | 103.76 |
| 2022-09-30 | 741000000.0000 | 7.55 | 21774500.0000 | 52.55 | 22238100.0000 | 60.32 | 22137100.0000 | 59.59 |
| 2022-03-31 | 191000000.0000 | 13.69 | 1716000.0000 | 31.64 | 1809000.0000 | 34.43 | 1809000.0000 | 34.43 |
| 2021-12-31 | 1034000000.0000 | 2.38 | 19655400.0000 | -39.99 | 18766400.0000 | -41.22 | 18564500.0000 | -41.48 |
| 2021-06-30 | 429000000.0000 | 25.44 | 5894800.0000 | -41.05 | 5936000.0000 | -40.05 | 5936000.0000 | -40.05 |
| 2021-03-31 | 168000000.0000 | 55.56 | 1303600.0000 | 17.02 | 1345700.0000 | 32.78 | 1345700.0000 | 32.78 |
| 2021-09-30 | 689000000.0000 | 11.31 | 14273300.0000 | -47.45 | 13871400.0000 | -47.25 | 13871400.0000 | -47.25 |
| 2020-09-30 | 619000000.0000 | 26.84 | 27159400.0000 | 410.23 | 26298500.0000 | 405.82 | 26298500.0000 | 405.82 |
| 2020-06-30 | 342000000.0000 | -4.20 | 9999200.0000 | 366.82 | 9900900.0000 | 360.53 | 9900900.0000 | 360.53 |
| 2020-12-31 | 1010000000.0000 | 42.25 | 32751000.0000 | 101.01 | 31925500.0000 | 84.67 | 31723600.0000 | 216.85 |
| 2020-03-31 | 108000000.0000 | -32.50 | 1114000.0000 | 42.55 | 1013500.0000 | 28.06 | 1013500.0000 | 28.06 |
| 2019-12-31 | 710000000.0000 | 24.34 | 16293200.0000 | 137.62 | 17287800.0000 | 175.02 | 10012300.0000 | 59.28 |
| 2019-09-30 | 488000000.0000 | 17.03 | 5323000.0000 | -111.90 | 5199200.0000 | -111.58 | 5199200.0000 | -111.58 |
| 2019-06-30 | 357000000.0000 | 35.74 | 2142000.0000 | -111.69 | 2149900.0000 | -111.62 | 2149900.0000 | -111.62 |
| 2019-03-31 | 160000000.0000 | 50.94 | 781500.0000 | -110.18 | 791400.0000 | -110.31 | 791400.0000 | -110.31 |
| 2018-06-30 | 263000000.0000 | 22.90 | -18324600.0000 | -43.19 | -18499800.0000 | -39.29 | -18499800.0000 | -39.29 |
| 2018-09-30 | 417000000.0000 | 12.10 | -44739400.0000 | -21.09 | -44914900.0000 | -17.71 | -44914900.0000 | -17.71 |
| 2018-12-31 | 571000000.0000 | 6.53 | 6856800.0000 | -105.57 | 6286000.0000 | -105.03 | 6286000.0000 | -105.03 |
| 2017-09-30 | 372000000.0000 | -4.37 | -56694600.0000 | 43.20 | -54580400.0000 | -392.95 | -54580400.0000 | -393.12 |
| 2017-12-31 | 536000000.0000 | 10.74 | -123000000.0000 | 120.95 | -125000000.0000 | -2463.13 | -125000000.0000 | -2478.23 |
| 2018-03-31 | 106000000.0000 | 19.93 | -7677600.0000 | -42.62 | -7678600.0000 | -39.92 | -7678600.0000 | -39.92 |
| 2017-03-31 | 88382600.0000 | -28.72 | -13381000.0000 | -1841.18 | -12781300.0000 | -1568.44 | -12781300.0000 | -1568.44 |
| 2017-06-30 | 214000000.0000 | -27.70 | -32257500.0000 | 65.17 | -30472700.0000 | -183.08 | -30472700.0000 | -173.88 |
| 2016-09-30 | 389000000.0000 | -37.56 | -39590900.0000 | -867.73 | 18631500.0000 | 193.10 | 18620200.0000 | 192.92 |
| 2016-06-30 | 296000000.0000 | -22.11 | -19530100.0000 | -433.06 | 36679900.0000 | 525.12 | 41244000.0000 | 602.90 |
| 2016-12-31 | 484000000.0000 | -47.84 | -55669300.0000 | -1005.37 | 5289600.0000 | -46.00 | 5256000.0000 | -46.25 |
| 2016-03-31 | 124000000.0000 | -13.89 | 768500.0000 | -45.69 | 870400.0000 | -36.65 | 870400.0000 | -36.65 |
| 2015-09-30 | 623000000.0000 | -0.95 | 5156900.0000 | -32.48 | 6356700.0000 | -29.49 | 6356700.0000 | -28.26 |
| 2015-12-31 | 928000000.0000 | 0.43 | 6148800.0000 | -55.65 | 9795000.0000 | -39.80 | 9778300.0000 | -39.03 |
| 2015-06-30 | 380000000.0000 | -2.31 | 5863800.0000 | -9.76 | 5867700.0000 | -17.17 | 5867700.0000 | -15.33 |
| 2015-03-31 | 144000000.0000 | -24.61 | 1414900.0000 | -60.53 | 1373900.0000 | -62.33 | 1373900.0000 | -62.33 |
| 2014-09-30 | 629000000.0000 | 4.14 | 7637400.0000 | -22.78 | 9014800.0000 | -14.62 | 8860500.0000 | -16.08 |
| 2014-06-30 | 389000000.0000 | 4.29 | 6498200.0000 | -7.38 | 7084300.0000 | 4.59 | 6930100.0000 | 2.32 |
| 2014-12-31 | 924000000.0000 | 0.33 | 13864400.0000 | -26.57 | 16271300.0000 | -16.71 | 16037500.0000 | -17.90 |
| 2013-09-30 | 604000000.0000 | -3.97 | 9890900.0000 | 469.10 | 10558100.0000 | 379.87 | 10558100.0000 | 379.87 |
| 2014-03-31 | 191000000.0000 | 10.40 | 3584500.0000 | 2.35 | 3647600.0000 | 10.41 | 3647600.0000 | 10.41 |
| 2013-12-31 | 921000000.0000 | 9.90 | 18880400.0000 | 433.59 | 19534700.0000 | 232.48 | 19534700.0000 | 232.48 |
| 2013-06-30 | 373000000.0000 | -10.34 | 7015700.0000 | -270.99 | 6773200.0000 | -242.88 | 6773200.0000 | -242.88 |
| 2012-12-31 | 838000000.0000 | -18.80 | 3538400.0000 | -112.65 | 5875400.0000 | -122.33 | 5875400.0000 | -118.31 |
| 2013-03-31 | 173000000.0000 | -3.89 | 3502300.0000 | -134.19 | 3303600.0000 | -130.94 | 3303600.0000 | -130.94 |
| 2012-09-30 | 629000000.0000 | -7.91 | 1738000.0000 | -36.02 | 2200200.0000 | -25.99 | 2200200.0000 | -7.69 |
| 2012-06-30 | 416000000.0000 | 2.46 | -4102900.0000 | -382.82 | -4740600.0000 | -397.85 | -4740600.0000 | -401.12 |
| 2012-03-31 | 180000000.0000 | -3.74 | -10244900.0000 | -266.56 | -10677200.0000 | -273.17 | -10677200.0000 | -295.71 |
| 2011-12-31 | 1032000000.0000 | 18.21 | -27964500.0000 | -159.37 | -26313700.0000 | -152.07 | -32086900.0000 | -172.73 |
| 2011-09-30 | 683000000.0000 | 4.59 | 2716400.0000 | -94.29 | 2972700.0000 | -93.91 | 2383500.0000 | -94.25 |
| 2011-06-30 | 406000000.0000 | -1.22 | 1450700.0000 | -94.87 | 1591600.0000 | -94.57 | 1574300.0000 | -93.63 |
| 2010-12-31 | 873000000.0000 | -19.91 | 47106000.0000 | 13.43 | 50535000.0000 | 6.35 | 44115100.0000 | 10.83 |
| 2011-03-31 | 187000000.0000 | 11.31 | 6151000.0000 | -37.27 | 6165900.0000 | -40.21 | 5455700.0000 | -37.06 |
| 2010-09-30 | 653000000.0000 | -17.03 | 47534600.0000 | 34.93 | 48840700.0000 | 18.23 | 41431000.0000 | 21.49 |
| 2010-06-30 | 411000000.0000 | -15.26 | 28274000.0000 | 51.78 | 29316700.0000 | 20.47 | 24719700.0000 | 19.66 |
| 2010-03-31 | 168000000.0000 | -10.64 | 9806100.0000 | 18.44 | 10313300.0000 | 19.41 | 8667900.0000 | 27.21 |
| 2009-09-30 | 787000000.0000 | -0.25 | 35229000.0000 | 8.88 | 41311300.0000 | 33.39 | 34103700.0000 | 52.17 |
| 2009-12-31 | 1090000000.0000 | -0.91 | 41530300.0000 | 27.15 | 47515900.0000 | 52.91 | 39805300.0000 | 69.08 |
| 2009-03-31 | 188000000.0000 | -5.53 | 8279100.0000 | -7.31 | 8637100.0000 | 1.63 | 6813700.0000 | 12.78 |
| 2009-06-30 | 485000000.0000 | 5.90 | 18628000.0000 | -13.37 | 24335900.0000 | 20.58 | 20658700.0000 | 37.66 |
| 2008-09-30 | 789000000.0000 | 23.47 | 32355700.0000 | 0.13 | 30970700.0000 | -6.16 | 22411800.0000 | 1.35 |
| 2008-06-30 | 458000000.0000 | 14.21 | 21503500.0000 | 5.19 | 20183000.0000 | -4.43 | 15007400.0000 | 6.01 |
| 2008-12-31 | 1100000000.0000 | 16.03 | 32663100.0000 | -15.56 | 31074300.0000 | -21.38 | 23541600.0000 | -11.11 |
| 2007-09-30 | 639000000.0000 | 11.52 | 32312100.0000 | 0.03 | 33004900.0000 | 1.70 | 22113300.0000 | 6.21 |
| 2007-12-31 | 948000000.0000 | 24.74 | 38680600.0000 | -3.78 | 39524200.0000 | -1.18 | 26483100.0000 | -3.20 |
| 2008-03-31 | 199000000.0000 | 19.16 | 8931600.0000 | 19.58 | 8498200.0000 | 12.74 | 6041400.0000 | 22.33 |
| 2007-06-30 | 401000000.0000 | 6.37 | 20442200.0000 | 2.41 | 21118700.0000 | 6.24 | 14156400.0000 | -5.55 |
| 2007-03-31 | 167000000.0000 | 0.00 | 7469200.0000 | -6.73 | 7537800.0000 | -5.78 | 4938600.0000 | -11.71 |
| 2006-06-30 | 377000000.0000 | -- | 19960500.0000 | -- | 19879000.0000 | -- | 14988200.0000 | -- |
| 2006-09-30 | 573000000.0000 | -- | 32302200.0000 | -- | 32452600.0000 | -- | 20820500.0000 | -- |
| 2006-12-31 | 760000000.0000 | 14.63 | 40198300.0000 | 0.41 | 39995900.0000 | 3.27 | 27359500.0000 | 11.10 |
| 2004-12-31 | 483000000.0000 | 25.45 | 36979500.0000 | 10.87 | 35746400.0000 | 9.16 | 24347800.0000 | 14.59 |
| 2005-12-31 | 663000000.0000 | 37.27 | 40032800.0000 | 8.26 | 38729200.0000 | 8.34 | 24625700.0000 | 1.14 |
| 2006-03-31 | 167000000.0000 | -- | 8008500.0000 | -- | 8000100.0000 | -- | 5593800.0000 | -- |
| 2003-12-31 | 385000000.0000 | -- | 33353800.0000 | -- | 32745800.0000 | -- | 21247200.0000 | -- |
| 2025-06-30 | 744000000.0000 | -12.47 | 39370700.0000 | -24.20 | 39316800.0000 | -24.59 | 32574000.0000 | -37.29 |
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 | 7.06 | 7.53 | 1.01 | 2.8200 | 0.3600 | 1.50 | 0.13 |
| 2024-12 | 4.32 | 4.96 | 5.02 | 12.4600 | 3.1700 | 2.82 | 1.01 |
| 2024-03 | 8.33 | 7.94 | 1.27 | 4.6400 | 0.3800 | 2.04 | 0.16 |
| 2024-06 | 6.00 | 6.13 | 2.54 | 9.1800 | 0.9700 | 2.55 | 0.41 |
| 2024-09 | 4.90 | 5.32 | 3.68 | 13.5500 | 1.8300 | 2.67 | 0.69 |
| 2023-09 | 3.31 | 3.50 | 1.89 | 7.2000 | 1.6400 | 2.45 | 0.54 |
| 2023-12 | 4.59 | 5.20 | 4.38 | 17.9400 | 2.8000 | 2.62 | 0.84 |
| 2023-03 | 2.97 | 2.84 | 0.41 | 1.4700 | 0.4200 | 1.82 | 0.14 |
| 2022-12 | 3.14 | 3.28 | 2.70 | 9.7400 | 3.3400 | 2.54 | 0.82 |
| 2023-06 | 2.55 | 2.61 | 0.91 | 3.3200 | 1.1100 | 2.28 | 0.35 |
| 2022-06 | 2.26 | 2.76 | 0.91 | 2.8600 | 1.1800 | 2.02 | 0.33 |
| 2022-09 | 2.56 | 3.00 | 1.48 | 5.1800 | 1.7700 | 2.05 | 0.49 |
| 2022-03 | 1.57 | 0.95 | 0.14 | 0.4300 | 0.5700 | 1.83 | 0.15 |
| 2021-12 | 1.45 | 1.81 | 1.49 | 4.5600 | 3.4400 | 2.41 | 0.82 |
| 2021-06 | 0.93 | 1.38 | 0.50 | 1.4800 | 1.3200 | 2.19 | 0.36 |
| 2021-03 | 0.60 | 0.80 | 0.12 | 0.3400 | 0.5000 | 1.94 | 0.15 |
| 2021-09 | 1.89 | 2.01 | 1.11 | 3.4300 | 2.0500 | 2.33 | 0.55 |
| 2020-09 | 3.88 | 4.25 | 2.31 | 6.6800 | 1.8600 | 2.48 | 0.54 |
| 2020-06 | 2.34 | 2.90 | 0.90 | 2.5700 | 1.0900 | 2.20 | 0.31 |
| 2020-12 | 2.87 | 3.16 | 2.87 | 8.0100 | 3.5700 | 2.92 | 0.91 |
| 2020-03 | 0.00 | 0.94 | 0.10 | 0.2700 | 0.3700 | 1.52 | 0.11 |
| 2019-12 | 1.55 | 2.43 | 1.66 | 2.6800 | 2.6900 | 2.58 | 0.68 |
| 2019-09 | 0.61 | 1.07 | 0.49 | 1.3400 | 1.8000 | 2.33 | 0.46 |
| 2019-06 | 0.00 | 0.60 | 0.21 | 0.5600 | 1.4900 | 2.41 | 0.36 |
| 2019-03 | 0.00 | 0.49 | 0.08 | 0.2100 | 0.6500 | 2.39 | 0.17 |
| 2018-06 | -12.55 | -7.03 | -1.68 | -5.0100 | 0.9100 | 1.51 | 0.24 |
| 2018-09 | -14.39 | -10.77 | -4.22 | -12.6300 | 1.5400 | 1.59 | 0.39 |
| 2018-12 | -8.58 | 1.10 | 0.63 | 1.6500 | 2.0900 | 1.84 | 0.57 |
| 2017-09 | -17.47 | -14.67 | -4.59 | -11.4200 | 1.3800 | 1.20 | 0.31 |
| 2017-12 | -24.63 | -23.32 | -10.69 | -28.1000 | 2.1300 | 1.37 | 0.46 |
| 2018-03 | -12.26 | -7.24 | -0.66 | -2.0500 | 0.3300 | 1.22 | 0.09 |
| 2017-03 | -15.41 | -14.46 | -1.15 | -2.5600 | 0.3900 | 0.88 | 0.08 |
| 2017-06 | -18.22 | -14.24 | -2.66 | -6.2200 | 0.8200 | 1.05 | 0.19 |
| 2016-09 | -10.80 | 4.79 | 1.49 | 3.7800 | 1.8800 | 0.92 | 0.31 |
| 2016-06 | -7.09 | 12.39 | 2.59 | 8.1700 | 1.6000 | 0.98 | 0.21 |
| 2016-12 | -12.60 | 1.09 | 0.43 | 1.0600 | 2.3400 | 0.95 | 0.39 |
| 2016-03 | 0.81 | 0.70 | 0.06 | 0.1800 | 0.6200 | 0.84 | 0.09 |
| 2015-09 | 0.64 | 1.02 | 0.41 | 1.3000 | 1.9900 | 1.53 | 0.41 |
| 2015-12 | 0.22 | 1.06 | 0.68 | 2.0100 | 3.8500 | 1.67 | 0.65 |
| 2015-06 | 0.79 | 1.54 | 0.43 | 1.2000 | 1.1600 | 1.47 | 0.28 |
| 2015-03 | 0.69 | 0.95 | 0.11 | 0.3100 | 0.4300 | 1.20 | 0.11 |
| 2014-09 | 0.79 | 1.43 | 0.71 | 1.9900 | 1.6200 | 1.97 | 0.50 |
| 2014-06 | 1.29 | 1.82 | 0.56 | 1.5200 | 1.0900 | 1.85 | 0.31 |
| 2014-12 | 0.97 | 1.76 | 1.25 | 3.5600 | 2.7800 | 2.05 | 0.71 |
| 2013-09 | 1.66 | 1.75 | 1.00 | 2.3500 | 1.7900 | 2.19 | 0.57 |
| 2014-03 | 2.09 | 1.91 | 0.31 | 0.7900 | 0.5700 | 1.85 | 0.16 |
| 2013-12 | 1.52 | 2.12 | 1.81 | 4.3100 | 2.8000 | 2.42 | 0.85 |
| 2013-06 | 1.88 | 1.82 | 0.66 | 1.5100 | 1.2600 | 2.06 | 0.36 |
| 2012-12 | 0.12 | 0.70 | 0.56 | 1.3300 | 2.4500 | 2.09 | 0.80 |
| 2013-03 | 2.31 | 1.91 | 0.33 | 0.7400 | 0.6000 | 1.92 | 0.17 |
| 2012-09 | 0.32 | 0.35 | 0.19 | 0.5000 | 1.8400 | 2.07 | 0.54 |
| 2012-06 | -0.96 | -1.14 | -0.38 | -1.0900 | 1.1500 | 1.97 | 0.33 |
| 2012-03 | -6.11 | -5.93 | -0.95 | -2.4600 | 0.4800 | 1.67 | 0.16 |
| 2011-12 | -3.00 | -2.55 | -2.30 | -7.0200 | 2.8100 | 2.51 | 0.90 |
| 2011-09 | 0.44 | 0.44 | 0.24 | 0.5000 | 1.4600 | 2.41 | 0.55 |
| 2011-06 | 0.49 | 0.39 | 0.13 | 0.3300 | 0.9300 | 2.10 | 0.33 |
| 2010-12 | 4.93 | 5.79 | 4.13 | 9.6900 | 2.0900 | 2.22 | 0.71 |
| 2011-03 | 3.21 | 3.30 | 0.50 | 1.1400 | 0.4800 | 1.93 | 0.15 |
| 2010-09 | 7.20 | 7.48 | 4.31 | 9.1000 | 1.5800 | 2.17 | 0.58 |
| 2010-06 | 6.81 | 7.13 | 2.53 | 5.5200 | 1.0000 | 2.06 | 0.36 |
| 2010-03 | 5.36 | 6.14 | 0.93 | 1.9600 | 0.3800 | 1.74 | 0.15 |
| 2009-09 | 4.32 | 5.25 | 3.21 | 0.0000 | 1.8000 | 2.76 | 0.61 |
| 2009-12 | 3.67 | 4.36 | 3.88 | 9.5500 | 2.5900 | 2.88 | 0.89 |
| 2009-03 | 4.79 | 4.59 | 0.71 | 0.0000 | 0.4600 | 2.05 | 0.16 |
| 2009-06 | 3.92 | 5.02 | 1.99 | 5.0700 | 1.1600 | 2.54 | 0.40 |
| 2008-09 | 4.06 | 3.93 | 2.70 | 0.0000 | 2.0900 | 3.29 | 0.69 |
| 2008-06 | 4.80 | 4.41 | 1.92 | 3.8700 | 1.3400 | 3.06 | 0.43 |
| 2008-12 | 3.36 | 2.82 | 2.72 | 6.0500 | 3.1100 | 3.57 | 0.96 |
| 2007-09 | 5.01 | 5.17 | 3.60 | -- | 2.2600 | 3.59 | 0.70 |
| 2007-12 | 4.01 | 4.17 | 4.66 | 7.5000 | 3.6400 | 4.14 | 1.12 |
| 2008-03 | 4.52 | 4.27 | 0.91 | -- | 0.6100 | 2.93 | 0.21 |
| 2007-06 | 4.99 | 5.27 | 2.53 | 4.2000 | 1.7100 | 3.35 | 0.48 |
| 2007-03 | 4.79 | 4.51 | 0.96 | -- | 0.8000 | 3.14 | 0.21 |
| 2006-06 | 5.31 | 5.27 | -- | -- | -- | -- | -- |
| 2006-09 | 5.58 | 5.66 | 6.01 | 13.1300 | 2.5700 | 4.05 | 1.06 |
| 2006-12 | 5.26 | 5.26 | 7.02 | 16.2600 | 3.3200 | 4.11 | 1.33 |
| 2004-12 | 6.63 | 7.40 | 8.80 | 20.6500 | 3.5000 | 4.14 | 1.19 |
| 2005-12 | 4.68 | 5.84 | 7.42 | 18.2100 | 3.2900 | 4.44 | 1.27 |
| 2006-03 | 4.79 | 4.79 | -- | -- | -- | -- | -- |
| 2003-12 | 7.53 | 8.51 | 9.10 | 19.8400 | 3.4600 | 3.51 | 1.07 |
| 2025-06 | 4.84 | 5.28 | -- | -- | -- | -- | -- |
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 | 66.42 | 33.58 | 1.4400 | 0.8700 |
| 2024-12 | 69.48 | 30.47 | 1.4000 | 0.9700 |
| 2024-03 | 72.10 | 27.90 | 1.2400 | 0.6600 |
| 2024-06 | 71.59 | 28.36 | 1.3300 | 0.6900 |
| 2024-09 | 71.75 | 28.25 | 1.3100 | 0.7700 |
| 2023-09 | 72.84 | 27.16 | 1.2000 | 0.7100 |
| 2023-12 | 73.62 | 26.38 | 1.1900 | 0.7400 |
| 2023-03 | 72.01 | 27.99 | 1.1400 | 0.6800 |
| 2022-12 | 71.54 | 28.46 | 1.1400 | 0.7600 |
| 2023-06 | 72.45 | 27.55 | 1.1600 | 0.7400 |
| 2022-06 | 68.35 | 31.65 | 1.1600 | 0.7200 |
| 2022-09 | 70.99 | 29.01 | 1.1300 | 0.7000 |
| 2022-03 | 66.93 | 33.07 | 1.1800 | 0.7800 |
| 2021-12 | 66.83 | 33.10 | 1.1800 | 0.8400 |
| 2021-06 | 65.85 | 34.15 | 1.1800 | 0.7000 |
| 2021-03 | 63.27 | 36.73 | 1.1900 | 0.6400 |
| 2021-09 | 67.25 | 32.75 | 1.1800 | 0.7200 |
| 2020-09 | 64.27 | 35.73 | 1.2200 | 0.7200 |
| 2020-06 | 64.49 | 35.42 | 1.2000 | 0.7100 |
| 2020-12 | 64.36 | 35.64 | 1.1800 | 0.7400 |
| 2020-03 | 61.24 | 38.76 | 1.2300 | 0.6800 |
| 2019-12 | 63.46 | 36.54 | 1.2000 | 0.8000 |
| 2019-09 | 63.59 | 36.41 | 1.1900 | 0.7600 |
| 2019-06 | 61.52 | 38.58 | 1.2100 | 0.8100 |
| 2019-03 | 59.64 | 40.36 | 1.2200 | 0.7700 |
| 2018-06 | 67.39 | 32.61 | 1.0900 | 0.7100 |
| 2018-09 | 68.73 | 31.27 | 1.0600 | 0.6900 |
| 2018-12 | 61.62 | 38.38 | 1.2000 | 0.7200 |
| 2017-09 | 62.07 | 37.93 | 1.2100 | 0.7500 |
| 2017-12 | 67.58 | 32.34 | 1.1000 | 0.7200 |
| 2018-03 | 68.24 | 31.76 | 1.0900 | 0.7200 |
| 2017-03 | 55.72 | 44.37 | 1.3200 | 0.9100 |
| 2017-06 | 58.59 | 41.41 | 1.2700 | 0.8000 |
| 2016-09 | 58.61 | 41.39 | 1.3000 | 0.9600 |
| 2016-06 | 61.70 | 38.23 | 1.2600 | 1.0300 |
| 2016-12 | 58.94 | 41.06 | 1.2800 | 0.9000 |
| 2016-03 | 66.37 | 33.56 | 1.1100 | 0.9100 |
| 2015-09 | 68.73 | 31.27 | 1.0900 | 0.8300 |
| 2015-12 | 66.18 | 33.75 | 1.1100 | 0.9300 |
| 2015-06 | 64.53 | 35.40 | 1.2100 | 0.8700 |
| 2015-03 | 62.81 | 37.19 | 1.2400 | 0.8300 |
| 2014-09 | 62.56 | 37.44 | 1.2000 | 0.7500 |
| 2014-06 | 62.32 | 37.68 | 1.2200 | 0.8400 |
| 2014-12 | 63.03 | 36.97 | 1.2300 | 0.9200 |
| 2013-09 | 56.98 | 43.02 | 1.2400 | 0.7600 |
| 2014-03 | 60.59 | 39.41 | 1.2300 | 0.8600 |
| 2013-12 | 57.26 | 42.74 | 1.2600 | 0.7800 |
| 2013-06 | 56.23 | 43.68 | 1.2400 | 0.8600 |
| 2012-12 | 57.50 | 42.50 | 1.2800 | 0.8800 |
| 2013-03 | 54.88 | 45.12 | 1.3200 | 0.9400 |
| 2012-09 | 62.08 | 37.92 | 1.2300 | 0.8800 |
| 2012-06 | 65.39 | 34.61 | 1.1900 | 0.8100 |
| 2012-03 | 61.70 | 38.21 | 1.2300 | 0.7900 |
| 2011-12 | 61.56 | 38.44 | 1.2400 | 0.7500 |
| 2011-09 | 62.25 | 37.75 | 1.2500 | 0.6200 |
| 2011-06 | 61.78 | 38.30 | 1.2500 | 0.6700 |
| 2010-12 | 61.08 | 38.84 | 1.2500 | 0.8100 |
| 2011-03 | 60.96 | 39.04 | 1.2600 | 0.8200 |
| 2010-09 | 58.38 | 41.53 | 1.3400 | 0.8400 |
| 2010-06 | 60.59 | 39.41 | 1.2900 | 0.8400 |
| 2010-03 | 60.13 | 39.78 | 1.2000 | 0.7200 |
| 2009-09 | 66.54 | 33.46 | 1.1600 | 0.6800 |
| 2009-12 | 64.38 | 35.62 | 1.1800 | 0.7200 |
| 2009-03 | 66.53 | 33.47 | 1.1400 | 0.6900 |
| 2009-06 | 66.01 | 34.07 | 1.1500 | 0.7100 |
| 2008-09 | 65.36 | 34.64 | 1.1700 | 0.6600 |
| 2008-06 | 62.49 | 37.51 | 1.2100 | 0.7200 |
| 2008-12 | 65.21 | 34.79 | 1.1400 | 0.7100 |
| 2007-09 | 59.04 | 40.96 | 1.3200 | 0.7500 |
| 2007-12 | 55.07 | 44.81 | 1.3300 | 0.7800 |
| 2008-03 | 58.48 | 41.52 | 1.2700 | 0.7100 |
| 2007-06 | 55.98 | 44.02 | 1.3900 | 0.9100 |
| 2007-03 | 53.75 | 46.38 | 1.4800 | 1.0300 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | 68.70 | 31.30 | 1.1100 | 0.6500 |
| 2006-12 | 68.42 | 31.58 | 1.2400 | 0.7300 |
| 2004-12 | 69.70 | 30.30 | 1.1300 | 0.6300 |
| 2005-12 | 71.65 | 28.35 | 1.0900 | 0.5500 |
| 2006-03 | -- | -- | -- | -- |
| 2003-12 | 68.33 | 31.67 | 1.2300 | 0.8500 |
| 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 | 250000000.0000 | 19894300.0000 | 9022900.0000 | 4519000.0000 |
| 2024-12 | 2083000000.0000 | 118000000.0000 | 53325100.0000 | 31529200.0000 |
| 2024-03 | 297000000.0000 | 22815800.0000 | 10006400.0000 | 6782600.0000 |
| 2024-06 | 799000000.0000 | 48075800.0000 | 21105900.0000 | 16977100.0000 |
| 2024-09 | 1418000000.0000 | 78337900.0000 | 36784300.0000 | 24717000.0000 |
| 2023-09 | 936000000.0000 | 48028000.0000 | 29056900.0000 | 21554100.0000 |
| 2023-12 | 1643000000.0000 | 88028500.0000 | 42905500.0000 | 31942000.0000 |
| 2023-03 | 229000000.0000 | 14432100.0000 | 7575400.0000 | 7718300.0000 |
| 2022-12 | 1266000000.0000 | 65180900.0000 | 35101400.0000 | 26278100.0000 |
| 2023-06 | 574000000.0000 | 27197600.0000 | 16765500.0000 | 13990700.0000 |
| 2022-06 | 432000000.0000 | 26416400.0000 | 14497200.0000 | 13201800.0000 |
| 2022-09 | 722000000.0000 | 40781500.0000 | 24031600.0000 | 17479400.0000 |
| 2022-03 | 188000000.0000 | 13913600.0000 | 6652400.0000 | 6801300.0000 |
| 2021-12 | 1019000000.0000 | 52393300.0000 | 33408900.0000 | 23890200.0000 |
| 2021-06 | 425000000.0000 | 23386400.0000 | 15720400.0000 | 12065900.0000 |
| 2021-03 | 167000000.0000 | 13565600.0000 | 7708100.0000 | 6011600.0000 |
| 2021-09 | 676000000.0000 | 36040900.0000 | 24400800.0000 | 17185300.0000 |
| 2020-09 | 595000000.0000 | 56651100.0000 | 24015200.0000 | 14914100.0000 |
| 2020-06 | 334000000.0000 | 30576100.0000 | 16205400.0000 | 9930200.0000 |
| 2020-12 | 981000000.0000 | 60245700.0000 | 32317100.0000 | 18627900.0000 |
| 2020-03 | 108000000.0000 | 11904500.0000 | 8153900.0000 | 3159900.0000 |
| 2019-12 | 699000000.0000 | 66872300.0000 | 27840800.0000 | 17614900.0000 |
| 2019-09 | 485000000.0000 | 39185400.0000 | 17144100.0000 | 9500900.0000 |
| 2019-06 | 357000000.0000 | 23556800.0000 | 12181300.0000 | 9605800.0000 |
| 2019-03 | 160000000.0000 | 10547400.0000 | 6161300.0000 | 4355900.0000 |
| 2018-06 | 296000000.0000 | 23334400.0000 | 12984600.0000 | 16213900.0000 |
| 2018-09 | 477000000.0000 | 47259000.0000 | 19794900.0000 | 17707200.0000 |
| 2018-12 | 620000000.0000 | 58308500.0000 | 26317300.0000 | 22251400.0000 |
| 2017-09 | 437000000.0000 | 40907900.0000 | 19069700.0000 | 13320500.0000 |
| 2017-12 | 668000000.0000 | 72272500.0000 | 27267700.0000 | 20293000.0000 |
| 2018-03 | 119000000.0000 | 9811900.0000 | 6541400.0000 | 9080400.0000 |
| 2017-03 | 102000000.0000 | 10966600.0000 | 8875500.0000 | 3515000.0000 |
| 2017-06 | 253000000.0000 | 25364800.0000 | 21902100.0000 | 8046100.0000 |
| 2016-09 | 431000000.0000 | 42605400.0000 | 44464600.0000 | 13617800.0000 |
| 2016-06 | 317000000.0000 | 27925400.0000 | 28903300.0000 | 9153900.0000 |
| 2016-12 | 545000000.0000 | 61796100.0000 | 52996100.0000 | 20348900.0000 |
| 2016-03 | 123000000.0000 | 12718700.0000 | 10978900.0000 | 6603000.0000 |
| 2015-09 | 619000000.0000 | 64532100.0000 | 42575300.0000 | 17158700.0000 |
| 2015-12 | 926000000.0000 | 90490000.0000 | 65168000.0000 | 27081400.0000 |
| 2015-06 | 377000000.0000 | 42526400.0000 | 29553300.0000 | 13533000.0000 |
| 2015-03 | 143000000.0000 | 19717600.0000 | 10096200.0000 | 3939500.0000 |
| 2014-09 | 624000000.0000 | 70743900.0000 | 45190400.0000 | 18927200.0000 |
| 2014-06 | 384000000.0000 | 48647400.0000 | 26968100.0000 | 14113600.0000 |
| 2014-12 | 915000000.0000 | 102000000.0000 | 66137800.0000 | 27381500.0000 |
| 2013-09 | 594000000.0000 | 79149800.0000 | 51061000.0000 | 11515700.0000 |
| 2014-03 | 187000000.0000 | 22034200.0000 | 12324400.0000 | 6759000.0000 |
| 2013-12 | 907000000.0000 | 119000000.0000 | 70035500.0000 | 16398200.0000 |
| 2013-06 | 366000000.0000 | 46083800.0000 | 31026200.0000 | 8117300.0000 |
| 2012-12 | 837000000.0000 | 94609200.0000 | 61758000.0000 | 22300600.0000 |
| 2013-03 | 169000000.0000 | 20784300.0000 | 14322900.0000 | 3973400.0000 |
| 2012-09 | 627000000.0000 | 64739600.0000 | 41828200.0000 | 17516600.0000 |
| 2012-06 | 420000000.0000 | 40566000.0000 | 25142600.0000 | 12541400.0000 |
| 2012-03 | 191000000.0000 | 20020000.0000 | 11050600.0000 | 5990500.0000 |
| 2011-12 | 1063000000.0000 | 100000000.0000 | 67304200.0000 | 19418300.0000 |
| 2011-09 | 680000000.0000 | 57783500.0000 | 42738100.0000 | 14260200.0000 |
| 2011-06 | 404000000.0000 | 35978300.0000 | 29241600.0000 | 8846900.0000 |
| 2010-12 | 830000000.0000 | 70965800.0000 | 58908400.0000 | 15079700.0000 |
| 2011-03 | 181000000.0000 | 18637300.0000 | 10985800.0000 | 3494600.0000 |
| 2010-09 | 606000000.0000 | 45122100.0000 | 36238400.0000 | 10492300.0000 |
| 2010-06 | 383000000.0000 | 29242900.0000 | 25317200.0000 | 6992400.0000 |
| 2010-03 | 159000000.0000 | 12453200.0000 | 16480600.0000 | 3954900.0000 |
| 2009-09 | 753000000.0000 | 61833500.0000 | 32518900.0000 | 15761200.0000 |
| 2009-12 | 1050000000.0000 | 93631500.0000 | 52861400.0000 | 19393300.0000 |
| 2009-03 | 179000000.0000 | 12664500.0000 | 9012200.0000 | 5050100.0000 |
| 2009-06 | 466000000.0000 | 34604300.0000 | 19834600.0000 | 11115600.0000 |
| 2008-09 | 757000000.0000 | 55793200.0000 | 26012100.0000 | 19426500.0000 |
| 2008-06 | 436000000.0000 | 27123600.0000 | 16110400.0000 | 12682300.0000 |
| 2008-12 | 1063000000.0000 | 91637300.0000 | 37023500.0000 | 25642700.0000 |
| 2007-09 | 607000000.0000 | 43313800.0000 | 25100400.0000 | 11266300.0000 |
| 2007-12 | 910000000.0000 | 74446900.0000 | 36566900.0000 | 15709400.0000 |
| 2008-03 | 190000000.0000 | 11855000.0000 | 7672900.0000 | 5838700.0000 |
| 2007-06 | 381000000.0000 | 24138200.0000 | 16182900.0000 | 7062300.0000 |
| 2007-03 | 159000000.0000 | 8908000.0000 | 7244500.0000 | 3530000.0000 |
| 2006-06 | 357000000.0000 | 25063500.0000 | 14198000.0000 | 6921200.0000 |
| 2006-09 | 541000000.0000 | 40078700.0000 | 19851800.0000 | 10709400.0000 |
| 2006-12 | 720000000.0000 | 57958600.0000 | 28104600.0000 | 15068100.0000 |
| 2004-12 | 451000000.0000 | 43330200.0000 | 26486600.0000 | 8616700.0000 |
| 2005-12 | 632000000.0000 | 55040600.0000 | 27113200.0000 | 10342700.0000 |
| 2006-03 | 159000000.0000 | 10933500.0000 | 6026400.0000 | 3164700.0000 |
| 2003-12 | 356000000.0000 | 34581300.0000 | 25966000.0000 | 3975400.0000 |
| 2025-06 | 708000000.0000 | 49361800.0000 | 21389800.0000 | 10329600.0000 |