中商官网
研究报告
天津普林（002134）
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 （%) |
| 2024-09-30 | 829000000.0000 | 87.98 | 43037700.0000 | 68.59 | 43569600.0000 | 89.66 | 38505500.0000 | 67.65 |
| 2025-03-31 | 298000000.0000 | 20.65 | -4315000.0000 | -129.26 | -4503600.0000 | -130.53 | -3467000.0000 | -125.96 |
| 2024-12-31 | 1128000000.0000 | 74.61 | 42122400.0000 | 39.12 | 42950000.0000 | 55.11 | 44187900.0000 | 68.29 |
| 2024-06-30 | 516000000.0000 | 70.30 | 30250200.0000 | 72.09 | 30852600.0000 | 90.68 | 27417100.0000 | 69.23 |
| 2024-03-31 | 247000000.0000 | 70.34 | 14744900.0000 | 110.55 | 14749500.0000 | 110.56 | 13356400.0000 | 90.35 |
| 2023-12-31 | 646000000.0000 | 11.19 | 30277100.0000 | 1.24 | 27689200.0000 | 69.02 | 26257200.0000 | 63.51 |
| 2023-03-31 | 145000000.0000 | -7.64 | 7003200.0000 | 110.99 | 7004900.0000 | 110.98 | 7016600.0000 | 111.76 |
| 2023-09-30 | 441000000.0000 | 1.61 | 25528500.0000 | 49.16 | 22972200.0000 | 33.95 | 22967600.0000 | 34.06 |
| 2023-06-30 | 303000000.0000 | 2.36 | 17578600.0000 | 85.82 | 16179900.0000 | 70.94 | 16201400.0000 | 71.44 |
| 2022-09-30 | 434000000.0000 | -15.89 | 17114500.0000 | -4.45 | 17149600.0000 | -5.59 | 17131700.0000 | -4.75 |
| 2022-06-30 | 296000000.0000 | -5.73 | 9460000.0000 | 17.70 | 9465300.0000 | 17.36 | 9450400.0000 | 17.02 |
| 2022-03-31 | 157000000.0000 | 13.77 | 3319200.0000 | 148.42 | 3320200.0000 | 169.93 | 3313500.0000 | 163.75 |
| 2022-12-31 | 581000000.0000 | -17.00 | 29907300.0000 | 9.81 | 16382000.0000 | -39.46 | 16058900.0000 | -40.71 |
| 2021-06-30 | 314000000.0000 | 46.73 | 8037600.0000 | -21.06 | 8065000.0000 | -20.82 | 8076000.0000 | -20.29 |
| 2021-09-30 | 516000000.0000 | 50.00 | 17911600.0000 | -2.62 | 18164300.0000 | -1.46 | 17986000.0000 | -2.12 |
| 2021-12-31 | 700000000.0000 | 52.84 | 27236300.0000 | 442.92 | 27059100.0000 | 305.29 | 27086100.0000 | 316.63 |
| 2020-12-31 | 458000000.0000 | 9.57 | 5016600.0000 | -60.55 | 6676500.0000 | -47.18 | 6501300.0000 | -48.69 |
| 2020-09-30 | 344000000.0000 | 11.33 | 18392700.0000 | 197.13 | 18433000.0000 | 197.06 | 18375300.0000 | 188.99 |
| 2021-03-31 | 138000000.0000 | 48.75 | 1336100.0000 | 82.10 | 1230000.0000 | 67.64 | 1256300.0000 | 64.20 |
| 2020-06-30 | 214000000.0000 | 3.38 | 10181800.0000 | 81.70 | 10186100.0000 | 81.42 | 10132300.0000 | 76.54 |
| 2019-12-31 | 418000000.0000 | 6.63 | 12716100.0000 | -121.98 | 12640700.0000 | -121.36 | 12671300.0000 | -121.38 |
| 2020-03-31 | 92771600.0000 | -14.10 | 733700.0000 | 130.58 | 733700.0000 | 77.14 | 765100.0000 | 73.61 |
| 2019-06-30 | 207000000.0000 | 1.47 | 5603700.0000 | -163.45 | 5614600.0000 | -163.96 | 5739400.0000 | -165.17 |
| 2019-03-31 | 108000000.0000 | 6.93 | 318200.0000 | -106.52 | 414200.0000 | -108.51 | 440700.0000 | -108.95 |
| 2019-09-30 | 309000000.0000 | 1.64 | 6190100.0000 | -147.03 | 6205100.0000 | -147.35 | 6358500.0000 | -148.23 |
| 2018-12-31 | 392000000.0000 | -9.26 | -57855300.0000 | -1811.29 | -59170400.0000 | -480.45 | -59259200.0000 | -517.59 |
| 2018-03-31 | 101000000.0000 | 7.72 | -4882600.0000 | -14.76 | -4867500.0000 | -15.01 | -4922400.0000 | -14.05 |
| 2018-09-30 | 304000000.0000 | -7.60 | -13161500.0000 | 692.05 | -13104000.0000 | 746.40 | -13182600.0000 | 543.78 |
| 2018-06-30 | 204000000.0000 | -0.97 | -8831600.0000 | 16.79 | -8777900.0000 | 16.15 | -8806400.0000 | 8.66 |
| 2017-12-31 | 432000000.0000 | 17.07 | 3380800.0000 | -103.35 | 15552800.0000 | -115.67 | 14190700.0000 | -114.35 |
| 2017-06-30 | 206000000.0000 | 15.73 | -7561900.0000 | -74.24 | -7557400.0000 | -73.48 | -8104800.0000 | -71.55 |
| 2017-09-30 | 329000000.0000 | 18.77 | -1661700.0000 | -96.32 | -1548200.0000 | -96.48 | -2047700.0000 | -95.33 |
| 2017-03-31 | 93761900.0000 | 15.93 | -5728000.0000 | -65.53 | -5727300.0000 | -64.77 | -5727300.0000 | -64.39 |
| 2016-12-31 | 369000000.0000 | -3.91 | -101000000.0000 | 100.14 | -99246300.0000 | 104.21 | -98866800.0000 | 104.69 |
| 2016-09-30 | 277000000.0000 | -7.05 | -45208100.0000 | 54.05 | -43941200.0000 | 57.77 | -43878400.0000 | 58.78 |
| 2016-06-30 | 178000000.0000 | -11.88 | -29353700.0000 | 45.08 | -28492900.0000 | 47.90 | -28491600.0000 | 48.69 |
| 2016-03-31 | 80878700.0000 | -17.13 | -16617100.0000 | 96.37 | -16254700.0000 | 105.57 | -16083100.0000 | 103.83 |
| 2015-12-31 | 384000000.0000 | -26.15 | -50463700.0000 | 123.52 | -48599300.0000 | -593.40 | -48300000.0000 | -601.76 |
| 2015-06-30 | 202000000.0000 | -20.16 | -20232400.0000 | 33.75 | -19265600.0000 | -237.41 | -19161800.0000 | -236.28 |
| 2015-09-30 | 298000000.0000 | -25.31 | -29346300.0000 | 45.36 | -27851400.0000 | -330.28 | -27635200.0000 | -326.91 |
| 2014-12-31 | 520000000.0000 | 0.97 | -22576900.0000 | -56.66 | 9849800.0000 | -120.71 | 9626200.0000 | -119.87 |
| 2015-03-31 | 97592300.0000 | -15.87 | -8462000.0000 | 28.12 | -7907100.0000 | 18.12 | -7890500.0000 | 16.63 |
| 2014-06-30 | 253000000.0000 | 4.98 | -15126600.0000 | -46.72 | 14020100.0000 | -151.81 | 14060100.0000 | -152.20 |
| 2014-03-31 | 116000000.0000 | -1.69 | -6604500.0000 | -50.31 | -6693900.0000 | -48.34 | -6765400.0000 | -47.66 |
| 2014-09-30 | 399000000.0000 | 6.40 | -20188200.0000 | -50.01 | 12094700.0000 | -133.83 | 12179000.0000 | -134.24 |
| 2013-06-30 | 241000000.0000 | 11.57 | -28389500.0000 | -4.76 | -27059800.0000 | -5.66 | -26935500.0000 | -6.09 |
| 2013-09-30 | 375000000.0000 | 10.29 | -40382100.0000 | -1.85 | -35747700.0000 | -8.69 | -35574700.0000 | -9.13 |
| 2013-12-31 | 515000000.0000 | 17.58 | -52091800.0000 | -40.76 | -47551800.0000 | -45.19 | -48440400.0000 | -45.41 |
| 2012-12-31 | 438000000.0000 | -9.13 | -87939700.0000 | -9000.78 | -86749700.0000 | -2698.54 | -88734200.0000 | -3574.19 |
| 2013-03-31 | 118000000.0000 | 21.38 | -13290900.0000 | 148.42 | -12958700.0000 | 168.75 | -12925000.0000 | 168.05 |
| 2012-09-30 | 340000000.0000 | -10.53 | -41145100.0000 | -4269.55 | -39149600.0000 | -1886.59 | -39149600.0000 | -2259.38 |
| 2012-03-31 | 97213500.0000 | -23.45 | -5350100.0000 | 3461.98 | -4821800.0000 | -2190.98 | -4821800.0000 | -3022.30 |
| 2011-12-31 | 482000000.0000 | -14.08 | 988000.0000 | -104.31 | 3338400.0000 | -114.78 | 2554100.0000 | -113.15 |
| 2011-09-30 | 380000000.0000 | -7.99 | 986800.0000 | -115.76 | 2191300.0000 | -138.29 | 1813000.0000 | -131.68 |
| 2012-06-30 | 216000000.0000 | -15.29 | -29808300.0000 | -3459.82 | -28683200.0000 | -1749.22 | -28683200.0000 | -2132.97 |
| 2011-03-31 | 127000000.0000 | 8.55 | -150200.0000 | -119.37 | 230600.0000 | -75.56 | 165000.0000 | -79.43 |
| 2011-06-30 | 255000000.0000 | -1.54 | 887200.0000 | -115.67 | 1739200.0000 | -132.73 | 1410900.0000 | -126.55 |
| 2010-12-31 | 561000000.0000 | 52.45 | -22897500.0000 | -684.79 | -22587800.0000 | -748.37 | -19424400.0000 | -774.95 |
| 2010-09-30 | 413000000.0000 | 58.24 | -6260500.0000 | -7.98 | -5722200.0000 | -21.99 | -5722200.0000 | -21.99 |
| 2010-06-30 | 259000000.0000 | 71.52 | -5660400.0000 | -21.94 | -5313200.0000 | -31.94 | -5313200.0000 | -31.94 |
| 2010-03-31 | 117000000.0000 | 80.36 | 775400.0000 | -108.94 | 943700.0000 | -110.42 | 802100.0000 | -108.86 |
| 2009-12-31 | 368000000.0000 | -18.94 | 3915500.0000 | -81.35 | 3483800.0000 | -83.34 | 2877900.0000 | -83.69 |
| 2009-09-30 | 261000000.0000 | -30.95 | -6803700.0000 | -117.69 | -7335000.0000 | -119.12 | -7335000.0000 | -122.49 |
| 2009-06-30 | 151000000.0000 | -38.11 | -7251800.0000 | -126.99 | -7806700.0000 | -129.06 | -7806700.0000 | -134.17 |
| 2008-12-31 | 454000000.0000 | 11.55 | 20993100.0000 | -63.79 | 20907500.0000 | -69.65 | 17641000.0000 | -70.24 |
| 2008-06-30 | 244000000.0000 | 30.48 | 26866500.0000 | -17.44 | 26864400.0000 | -18.49 | 22848900.0000 | -20.88 |
| 2008-09-30 | 378000000.0000 | 28.14 | 38468500.0000 | -23.99 | 38366600.0000 | -24.66 | 32607600.0000 | -27.30 |
| 2009-03-31 | 64869700.0000 | -45.49 | -8671800.0000 | -158.76 | -9055400.0000 | -161.37 | -9055400.0000 | -171.53 |
| 2007-12-31 | 407000000.0000 | 18.66 | 57982000.0000 | -7.54 | 68897800.0000 | 10.66 | 59269200.0000 | 11.10 |
| 2008-03-31 | 119000000.0000 | 41.97 | 14757100.0000 | 10.41 | 14754800.0000 | 7.09 | 12658900.0000 | 4.41 |
| 2007-09-30 | 295000000.0000 | 18.00 | 50612700.0000 | 13.60 | 50925100.0000 | 14.52 | 44854600.0000 | 14.35 |
| 2007-06-30 | 187000000.0000 | 14.02 | 32542700.0000 | 13.24 | 32957400.0000 | 14.70 | 28878300.0000 | 14.76 |
| 2007-03-31 | 83822500.0000 | 12.77 | 13366000.0000 | 7.78 | 13777800.0000 | 10.59 | 12124400.0000 | 12.41 |
| 2006-12-31 | 343000000.0000 | 35.04 | 62711100.0000 | 50.65 | 62258100.0000 | 54.07 | 53349200.0000 | 49.08 |
| 2006-06-30 | 164000000.0000 | -- | 28738700.0000 | -- | 28732900.0000 | -- | 25163500.0000 | -- |
| 2005-12-31 | 254000000.0000 | 8.09 | 41625800.0000 | -23.05 | 40409900.0000 | -19.36 | 35784600.0000 | -15.46 |
| 2006-03-31 | 74333600.0000 | -- | 12401500.0000 | -- | 12458400.0000 | -- | 10786000.0000 | -- |
| 2006-09-30 | 250000000.0000 | -- | 44553100.0000 | -- | 44468800.0000 | -- | 39224400.0000 | -- |
| 2004-12-31 | 235000000.0000 | -- | 54094600.0000 | -- | 50108500.0000 | -- | 42328600.0000 | -- |
| 2025-06-30 | 658000000.0000 | 27.52 | 6540400.0000 | -78.38 | 3523900.0000 | -88.58 | 4713800.0000 | -82.81 |
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) |
| 2024-09 | 4.46 | 5.26 | 2.23 | 6.6300 | 4.9000 | 3.21 | 0.42 |
| 2025-03 | -2.01 | -1.51 | -0.22 | 0.1100 | 1.6500 | 3.22 | 0.15 |
| 2024-12 | 3.01 | 3.81 | 2.20 | 7.2300 | 6.8600 | 3.33 | 0.58 |
| 2024-06 | 5.04 | 5.98 | 1.73 | 4.4800 | 3.4000 | 3.19 | 0.29 |
| 2024-03 | 5.67 | 5.97 | 0.95 | 2.1800 | 1.7100 | 3.15 | 0.16 |
| 2023-12 | 4.49 | 4.29 | 1.84 | 5.8800 | 5.1700 | 2.88 | 0.43 |
| 2023-03 | 4.83 | 4.83 | 0.91 | 1.5700 | 1.7800 | 3.85 | 0.19 |
| 2023-09 | 4.99 | 5.21 | 2.89 | 5.0900 | 5.7100 | 3.95 | 0.55 |
| 2023-06 | 5.28 | 5.34 | 2.04 | 3.6000 | 3.8800 | 3.87 | 0.38 |
| 2022-09 | 3.23 | 3.95 | 2.35 | 3.9400 | 4.4000 | 3.42 | 0.60 |
| 2022-06 | 2.36 | 3.20 | 1.27 | 2.1900 | 3.0200 | 3.28 | 0.40 |
| 2022-03 | 1.91 | 2.11 | 0.42 | 0.7700 | 1.5000 | 3.41 | 0.20 |
| 2022-12 | 6.02 | 2.82 | 2.16 | 3.7000 | 5.8000 | 3.46 | 0.76 |
| 2021-06 | 1.91 | 2.57 | 1.16 | 2.0100 | 3.9300 | 3.85 | 0.45 |
| 2021-09 | 3.29 | 3.52 | 2.45 | 4.4200 | 6.5600 | 3.81 | 0.70 |
| 2021-12 | 3.43 | 3.87 | 3.43 | 6.5300 | 7.9700 | 4.22 | 0.89 |
| 2020-12 | 0.44 | 1.46 | 1.12 | 1.6500 | 6.6600 | 3.34 | 0.77 |
| 2020-09 | 4.36 | 5.36 | 2.98 | 4.5800 | 5.1200 | 3.18 | 0.56 |
| 2021-03 | 0.72 | 0.89 | 0.19 | 0.3200 | 1.8200 | 3.84 | 0.22 |
| 2020-06 | 3.74 | 4.76 | 1.65 | 2.5500 | 3.1900 | 3.07 | 0.35 |
| 2019-12 | 2.39 | 3.02 | 2.17 | 3.2900 | 5.3500 | 3.43 | 0.72 |
| 2020-03 | -0.34 | 0.79 | 0.13 | 0.2000 | 1.3200 | 2.84 | 0.16 |
| 2019-06 | 1.93 | 2.71 | 0.98 | 1.5000 | 2.8000 | 3.55 | 0.36 |
| 2019-03 | 0.00 | 0.38 | 0.07 | 0.1200 | 1.4600 | 3.73 | 0.19 |
| 2019-09 | 1.62 | 2.01 | 1.14 | 1.6700 | 4.1900 | 3.42 | 0.57 |
| 2018-12 | -16.07 | -15.09 | -10.11 | -14.5200 | 4.6700 | 3.54 | 0.67 |
| 2018-03 | -5.94 | -4.82 | -0.77 | -1.1300 | 1.1000 | 3.51 | 0.16 |
| 2018-09 | -5.59 | -4.31 | -2.09 | -3.0400 | 3.3400 | 3.53 | 0.49 |
| 2018-06 | -5.39 | -4.30 | -1.40 | -2.0200 | 2.3300 | 3.52 | 0.33 |
| 2017-12 | -1.39 | 3.60 | 2.45 | 3.2900 | 4.4000 | 4.04 | 0.68 |
| 2017-06 | -3.88 | -3.67 | -1.25 | -1.9300 | 2.3100 | 3.79 | 0.34 |
| 2017-09 | -0.61 | -0.47 | -0.24 | -0.4800 | 3.4700 | 3.91 | 0.51 |
| 2017-03 | -6.49 | -6.11 | -0.94 | -1.3600 | 1.0600 | 3.98 | 0.15 |
| 2016-12 | -27.37 | -26.90 | -16.03 | -20.8900 | 3.5300 | 3.60 | 0.60 |
| 2016-09 | -16.61 | -15.86 | -6.51 | -8.7700 | 2.5000 | 3.40 | 0.41 |
| 2016-06 | -16.29 | -16.01 | -4.23 | -5.6100 | 1.6800 | 3.34 | 0.26 |
| 2016-03 | -20.54 | -20.10 | -2.40 | -3.1300 | 0.7600 | 3.15 | 0.12 |
| 2015-12 | -13.28 | -12.66 | -6.77 | -8.8400 | 3.1500 | 2.99 | 0.53 |
| 2015-06 | -9.90 | -9.54 | -2.52 | -3.4100 | 1.6400 | 2.83 | 0.26 |
| 2015-09 | -10.07 | -9.35 | -3.65 | -4.9600 | 2.4200 | 2.73 | 0.39 |
| 2014-12 | -4.42 | 1.89 | 1.21 | 1.7200 | 4.0100 | 3.46 | 0.64 |
| 2015-03 | -8.62 | -8.10 | -0.99 | -1.4200 | 0.7800 | 2.82 | 0.12 |
| 2014-06 | -5.93 | 5.54 | 1.73 | 2.4900 | 2.1200 | 3.12 | 0.31 |
| 2014-03 | -6.03 | -5.77 | -0.84 | -1.2200 | 0.9800 | 3.06 | 0.15 |
| 2014-09 | -5.01 | 3.03 | 1.53 | 2.1600 | 3.4100 | 3.23 | 0.51 |
| 2013-06 | -12.03 | -11.23 | -3.41 | -4.5100 | 1.9800 | 3.70 | 0.30 |
| 2013-09 | -10.93 | -9.53 | -4.40 | -6.1800 | 3.0400 | 3.67 | 0.46 |
| 2013-12 | -10.10 | -9.23 | -5.91 | -8.2500 | 4.1900 | 3.72 | 0.64 |
| 2012-12 | -20.09 | -19.81 | -10.71 | -13.5800 | 4.3400 | 3.54 | 0.54 |
| 2013-03 | -11.02 | -10.98 | -1.63 | -2.1600 | 0.9600 | 3.63 | 0.15 |
| 2012-09 | -12.06 | -11.51 | -4.74 | -5.9000 | 3.0000 | 3.29 | 0.41 |
| 2012-03 | -5.95 | -4.96 | -0.57 | -0.6700 | 0.8700 | 3.11 | 0.12 |
| 2011-12 | 0.21 | 0.69 | 0.39 | 0.4000 | 6.0200 | 3.24 | 0.56 |
| 2011-09 | 0.26 | 0.58 | 0.26 | 0.2800 | 5.2600 | 3.16 | 0.45 |
| 2012-06 | -13.89 | -13.28 | -3.49 | -4.2500 | 1.9900 | 3.33 | 0.26 |
| 2011-03 | 0.00 | 0.18 | 0.03 | 0.0400 | 2.2500 | 3.14 | 0.16 |
| 2011-06 | 0.39 | 0.68 | 0.21 | 0.2300 | 4.1500 | 3.13 | 0.30 |
| 2010-12 | -4.10 | -4.03 | -2.74 | -2.7400 | 12.4800 | 3.69 | 0.68 |
| 2010-09 | -1.45 | -1.39 | -0.69 | -0.8100 | 8.5700 | 3.89 | 0.50 |
| 2010-06 | -2.32 | -2.05 | -0.65 | -0.7500 | 6.1000 | 3.81 | 0.32 |
| 2010-03 | 0.00 | 0.81 | 0.11 | 0.1100 | 2.9600 | 3.69 | 0.14 |
| 2009-12 | 1.09 | 0.95 | 0.42 | 0.4000 | 10.6100 | 3.35 | 0.44 |
| 2009-09 | -2.68 | -2.81 | -0.89 | 0.0000 | 8.8600 | 3.13 | 0.32 |
| 2009-06 | -4.64 | -5.17 | -0.96 | -1.1100 | 5.0200 | 2.98 | 0.19 |
| 2008-12 | 4.63 | 4.61 | 2.60 | 2.5100 | 11.3400 | 4.33 | 0.56 |
| 2008-06 | 11.07 | 11.01 | 3.25 | 3.2300 | 5.0100 | 4.08 | 0.30 |
| 2008-09 | 10.05 | 10.15 | 4.57 | 0.0000 | 7.7800 | 4.06 | 0.45 |
| 2009-03 | -13.37 | -13.96 | -1.15 | 0.0000 | 2.4500 | 2.91 | 0.08 |
| 2007-12 | 14.25 | 16.93 | 8.41 | 11.7600 | 8.9900 | 4.22 | 0.50 |
| 2008-03 | 11.76 | 12.40 | 1.79 | -- | 2.6600 | 4.21 | 0.14 |
| 2007-09 | 17.29 | 17.26 | 6.24 | -- | 7.6700 | 4.26 | 0.36 |
| 2007-06 | 17.11 | 17.62 | 4.01 | 4.3200 | 4.4300 | 4.22 | 0.23 |
| 2007-03 | 15.95 | 16.44 | 3.16 | -- | 2.2700 | 4.13 | 0.19 |
| 2006-12 | 18.37 | 18.15 | 14.28 | 25.2200 | 9.3600 | 4.83 | 0.79 |
| 2006-06 | 17.68 | 17.52 | -- | -- | -- | -- | -- |
| 2005-12 | 16.54 | 15.91 | 11.45 | 20.9300 | 8.7700 | 4.23 | 0.72 |
| 2006-03 | 16.68 | 16.76 | -- | -- | -- | -- | -- |
| 2006-09 | 18.00 | 17.79 | -- | -- | -- | -- | -- |
| 2004-12 | 22.98 | 21.32 | 18.56 | 33.2300 | 7.4100 | 4.14 | 0.87 |
| 2025-06 | 0.30 | 0.54 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 61.59 | 38.41 | 1.0200 | 0.7500 |
| 2025-03 | 62.38 | 37.57 | 1.0500 | 0.7600 |
| 2024-12 | 61.23 | 38.77 | 0.9900 | 0.7300 |
| 2024-06 | 58.60 | 41.40 | 1.2100 | 0.9300 |
| 2024-03 | 51.97 | 48.03 | 0.9500 | 0.7100 |
| 2023-12 | 51.30 | 48.70 | 1.0600 | 0.8300 |
| 2023-03 | 41.54 | 58.46 | 1.3600 | 1.0900 |
| 2023-09 | 43.47 | 56.53 | 1.4000 | 1.1700 |
| 2023-06 | 42.17 | 57.83 | 1.4400 | 1.2100 |
| 2022-09 | 39.23 | 60.77 | 1.3500 | 1.0500 |
| 2022-06 | 41.32 | 58.55 | 1.3500 | 1.0800 |
| 2022-03 | 45.70 | 54.30 | 1.3500 | 1.0100 |
| 2022-12 | 41.84 | 58.16 | 1.2100 | 0.9400 |
| 2021-06 | 41.67 | 58.33 | 1.5400 | 1.1700 |
| 2021-09 | 43.78 | 56.22 | 1.5100 | 1.2100 |
| 2021-12 | 45.94 | 54.06 | 1.3800 | 1.0900 |
| 2020-12 | 33.11 | 66.89 | 1.7700 | 1.4400 |
| 2020-09 | 33.66 | 66.34 | 1.7800 | 1.4800 |
| 2021-03 | 37.30 | 62.54 | 1.6400 | 1.2300 |
| 2020-06 | 34.90 | 65.26 | 1.7200 | 1.4000 |
| 2019-12 | 32.65 | 67.35 | 1.7600 | 1.3900 |
| 2020-03 | 33.11 | 66.89 | 1.7600 | 1.3900 |
| 2019-06 | 33.22 | 66.78 | 1.6400 | 1.3300 |
| 2019-03 | 34.99 | 65.01 | 1.5800 | 1.2500 |
| 2019-09 | 29.28 | 70.90 | 1.8300 | 1.4400 |
| 2018-12 | 35.38 | 64.62 | 1.5400 | 1.1500 |
| 2018-03 | 31.49 | 68.51 | 1.6800 | 0.9500 |
| 2018-09 | 32.27 | 67.73 | 1.7000 | 0.9600 |
| 2018-06 | 31.47 | 68.53 | 1.7000 | 0.9300 |
| 2017-12 | 31.07 | 69.09 | 1.6900 | 0.9800 |
| 2017-06 | 31.30 | 68.53 | 1.5500 | 1.0800 |
| 2017-09 | 33.80 | 66.20 | 1.5400 | 1.1200 |
| 2017-03 | 31.20 | 68.80 | 1.5100 | 1.0000 |
| 2016-12 | 31.50 | 68.34 | 1.4800 | 0.9600 |
| 2016-09 | 29.04 | 70.81 | 1.8000 | 1.1200 |
| 2016-06 | 26.75 | 73.40 | 1.9400 | 1.2700 |
| 2016-03 | 25.11 | 74.74 | 2.0300 | 1.2700 |
| 2015-12 | 27.30 | 72.70 | 1.9100 | 1.2000 |
| 2015-06 | 27.97 | 72.03 | 1.8700 | 1.2300 |
| 2015-09 | 28.93 | 71.07 | 1.8400 | 1.2300 |
| 2014-12 | 30.02 | 69.98 | 1.7200 | 1.1500 |
| 2015-03 | 29.57 | 70.55 | 1.7700 | 1.2000 |
| 2014-06 | 29.19 | 70.81 | 1.6900 | 1.1700 |
| 2014-03 | 30.40 | 69.60 | 1.5300 | 1.0200 |
| 2014-09 | 27.34 | 72.53 | 1.8000 | 1.2600 |
| 2013-06 | 26.57 | 73.30 | 1.6200 | 0.9800 |
| 2013-09 | 29.40 | 70.60 | 1.4300 | 0.8400 |
| 2013-12 | 30.31 | 69.69 | 1.5100 | 0.9700 |
| 2012-12 | 24.81 | 75.19 | 1.7600 | 1.0400 |
| 2013-03 | 25.09 | 74.91 | 1.7600 | 1.0700 |
| 2012-09 | 20.22 | 79.78 | 2.3800 | 1.2900 |
| 2012-03 | 17.79 | 82.21 | 2.6300 | 1.5200 |
| 2011-12 | 19.49 | 80.51 | 2.3900 | 1.5700 |
| 2011-09 | 17.69 | 82.19 | 2.3800 | 1.6800 |
| 2012-06 | 18.71 | 81.29 | 2.5000 | 1.3500 |
| 2011-03 | 13.45 | 86.67 | 2.9900 | 2.4100 |
| 2011-06 | 17.24 | 82.88 | 2.3800 | 1.8800 |
| 2010-12 | 15.66 | 84.34 | 2.6200 | 2.1700 |
| 2010-09 | 14.60 | 85.40 | 3.4800 | 2.8200 |
| 2010-06 | 13.87 | 86.25 | 3.7900 | 3.1700 |
| 2010-03 | 14.68 | 85.32 | 4.3100 | 3.7500 |
| 2009-12 | 14.70 | 85.30 | 4.2700 | 3.7900 |
| 2009-09 | 14.48 | 85.64 | 3.9600 | 3.5900 |
| 2009-06 | 13.30 | 86.58 | 5.3100 | 4.8000 |
| 2008-12 | 11.55 | 88.43 | 7.2500 | 6.4000 |
| 2008-06 | 13.32 | 86.68 | 6.5200 | 5.8000 |
| 2008-09 | 13.47 | 86.53 | 5.7900 | 5.0900 |
| 2009-03 | 11.10 | 88.86 | 7.7400 | 7.0800 |
| 2007-12 | 14.90 | 84.98 | 7.3600 | 6.7500 |
| 2008-03 | 13.75 | 86.25 | 8.4400 | 7.4200 |
| 2007-09 | 16.05 | 83.95 | 7.0400 | 6.1100 |
| 2007-06 | 18.51 | 81.49 | 5.5600 | 4.7800 |
| 2007-03 | 40.83 | 59.17 | 1.9300 | 1.3500 |
| 2006-12 | 43.58 | 56.42 | 1.7500 | 1.2300 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 46.46 | 53.54 | 3.1800 | 2.2600 |
| 2006-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 43.33 | 56.67 | 2.4900 | 1.9900 |
| 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) |
| 2024-09 | 792000000.0000 | 16628300.0000 | 51894200.0000 | 7201100.0000 |
| 2025-03 | 304000000.0000 | 6701100.0000 | 18404100.0000 | 2212900.0000 |
| 2024-12 | 1094000000.0000 | 22234700.0000 | 70623000.0000 | 14883700.0000 |
| 2024-06 | 490000000.0000 | 10808300.0000 | 31874700.0000 | 2866600.0000 |
| 2024-03 | 233000000.0000 | 5992600.0000 | 13339400.0000 | 679600.0000 |
| 2023-12 | 617000000.0000 | 10887100.0000 | 66249800.0000 | -2150100.0000 |
| 2023-03 | 138000000.0000 | 1563600.0000 | 7186000.0000 | 969600.0000 |
| 2023-09 | 419000000.0000 | 5269200.0000 | 33604900.0000 | 1415700.0000 |
| 2023-06 | 287000000.0000 | 3332600.0000 | 22236200.0000 | -412200.0000 |
| 2022-09 | 420000000.0000 | 5309600.0000 | 27660100.0000 | 1203800.0000 |
| 2022-06 | 289000000.0000 | 4016200.0000 | 18532100.0000 | 1005800.0000 |
| 2022-03 | 154000000.0000 | 1974600.0000 | 9828000.0000 | 715700.0000 |
| 2022-12 | 546000000.0000 | 7233000.0000 | 35830300.0000 | -5304500.0000 |
| 2021-06 | 308000000.0000 | 2102400.0000 | 18774000.0000 | 1482000.0000 |
| 2021-09 | 499000000.0000 | 4461300.0000 | 27762900.0000 | 1605400.0000 |
| 2021-12 | 676000000.0000 | 6366400.0000 | 44038200.0000 | 3765300.0000 |
| 2020-12 | 456000000.0000 | 4617000.0000 | 35372100.0000 | 3284300.0000 |
| 2020-09 | 329000000.0000 | 2738300.0000 | 18632700.0000 | 1349200.0000 |
| 2021-03 | 137000000.0000 | 1004600.0000 | 7793300.0000 | 285300.0000 |
| 2020-06 | 206000000.0000 | 1601900.0000 | 11294200.0000 | -481400.0000 |
| 2019-12 | 408000000.0000 | 8622800.0000 | 29062700.0000 | 364200.0000 |
| 2020-03 | 93087100.0000 | 1731800.0000 | 3548600.0000 | -407700.0000 |
| 2019-06 | 203000000.0000 | 3913300.0000 | 14197700.0000 | 690100.0000 |
| 2019-03 | 108000000.0000 | 2132800.0000 | 7515300.0000 | 2078000.0000 |
| 2019-09 | 304000000.0000 | 5847000.0000 | 21443400.0000 | -362900.0000 |
| 2018-12 | 455000000.0000 | 8511400.0000 | 30307600.0000 | 1141800.0000 |
| 2018-03 | 107000000.0000 | 2002200.0000 | 5527600.0000 | 1786100.0000 |
| 2018-09 | 321000000.0000 | 6294500.0000 | 19307300.0000 | -1585200.0000 |
| 2018-06 | 215000000.0000 | 4101100.0000 | 12897300.0000 | 630400.0000 |
| 2017-12 | 438000000.0000 | 8894700.0000 | 28109000.0000 | 2099800.0000 |
| 2017-06 | 214000000.0000 | 4492600.0000 | 18333500.0000 | -90700.0000 |
| 2017-09 | 331000000.0000 | 6760600.0000 | 19439300.0000 | 1130800.0000 |
| 2017-03 | 99847400.0000 | 2226100.0000 | 7827300.0000 | 17300.0000 |
| 2016-12 | 470000000.0000 | 9425800.0000 | 48658900.0000 | -199300.0000 |
| 2016-09 | 323000000.0000 | 7070800.0000 | 19007500.0000 | -2800800.0000 |
| 2016-06 | 207000000.0000 | 4806100.0000 | 12415400.0000 | -2097500.0000 |
| 2016-03 | 97494700.0000 | 2133100.0000 | 4820300.0000 | -465200.0000 |
| 2015-12 | 435000000.0000 | 6955000.0000 | 32168800.0000 | 1520000.0000 |
| 2015-06 | 222000000.0000 | 3588100.0000 | 14640500.0000 | -518200.0000 |
| 2015-09 | 328000000.0000 | 5275500.0000 | 23930200.0000 | -2944600.0000 |
| 2014-12 | 543000000.0000 | 8461600.0000 | 30117300.0000 | 4273000.0000 |
| 2015-03 | 106000000.0000 | 1647400.0000 | 6998700.0000 | 507200.0000 |
| 2014-06 | 268000000.0000 | 3932300.0000 | 14630200.0000 | 1139300.0000 |
| 2014-03 | 123000000.0000 | 1827300.0000 | 6864500.0000 | -965600.0000 |
| 2014-09 | 419000000.0000 | 6471600.0000 | 22161000.0000 | 3176600.0000 |
| 2013-06 | 270000000.0000 | 3896000.0000 | 18600400.0000 | 3653500.0000 |
| 2013-09 | 416000000.0000 | 5532800.0000 | 26890700.0000 | 4711500.0000 |
| 2013-12 | 567000000.0000 | 8699800.0000 | 38436100.0000 | 6277300.0000 |
| 2012-12 | 526000000.0000 | 8786200.0000 | 35147700.0000 | 3266000.0000 |
| 2013-03 | 131000000.0000 | 1969100.0000 | 9657100.0000 | 1482000.0000 |
| 2012-09 | 381000000.0000 | 6187700.0000 | 26838600.0000 | 1305800.0000 |
| 2012-03 | 103000000.0000 | 1561200.0000 | 8523500.0000 | -40100.0000 |
| 2011-12 | 481000000.0000 | 8022900.0000 | 31279500.0000 | 4448600.0000 |
| 2011-09 | 379000000.0000 | 6228500.0000 | 23981900.0000 | 958300.0000 |
| 2012-06 | 246000000.0000 | 3866700.0000 | 18464600.0000 | 1412800.0000 |
| 2011-03 | 127000000.0000 | 1929000.0000 | 7489900.0000 | -902000.0000 |
| 2011-06 | 254000000.0000 | 4305300.0000 | 15657900.0000 | 760300.0000 |
| 2010-12 | 584000000.0000 | 12286100.0000 | 32348600.0000 | 8117300.0000 |
| 2010-09 | 419000000.0000 | 9196600.0000 | 23015700.0000 | 5357700.0000 |
| 2010-06 | 265000000.0000 | 5961500.0000 | 14456800.0000 | 7420900.0000 |
| 2010-03 | 117000000.0000 | 2545400.0000 | 6747300.0000 | 4096300.0000 |
| 2009-12 | 364000000.0000 | 6418800.0000 | 23257200.0000 | 2869100.0000 |
| 2009-09 | 268000000.0000 | 4434900.0000 | 16649100.0000 | -1060200.0000 |
| 2009-06 | 158000000.0000 | 2825900.0000 | 10551600.0000 | 1340800.0000 |
| 2008-12 | 433000000.0000 | 10268800.0000 | 24933900.0000 | 10575500.0000 |
| 2008-06 | 217000000.0000 | 5377500.0000 | 12290200.0000 | 6769000.0000 |
| 2008-09 | 340000000.0000 | 8130600.0000 | 18892900.0000 | 8340800.0000 |
| 2009-03 | 73541400.0000 | 1479400.0000 | 5101100.0000 | 2643600.0000 |
| 2007-12 | 349000000.0000 | 7665700.0000 | 19574200.0000 | 11343300.0000 |
| 2008-03 | 105000000.0000 | 2463200.0000 | 5770700.0000 | 868700.0000 |
| 2007-09 | 244000000.0000 | 5499500.0000 | 13710200.0000 | 4733200.0000 |
| 2007-06 | 155000000.0000 | 3612800.0000 | 8689500.0000 | 5284000.0000 |
| 2007-03 | 70456500.0000 | 1712500.0000 | 4125700.0000 | 2453900.0000 |
| 2006-12 | 280000000.0000 | 7105800.0000 | 15898200.0000 | 7543400.0000 |
| 2006-06 | 135000000.0000 | 3559100.0000 | 7664500.0000 | 2852600.0000 |
| 2005-12 | 212000000.0000 | 5366100.0000 | 10495000.0000 | 6396400.0000 |
| 2006-03 | 61932100.0000 | 1638400.0000 | 3508100.0000 | 1472400.0000 |
| 2006-09 | 205000000.0000 | 5472400.0000 | 11987800.0000 | -1563900.0000 |
| 2004-12 | 181000000.0000 | 4546300.0000 | 16117600.0000 | 3128400.0000 |
| 2025-06 | 656000000.0000 | 14383400.0000 | 38604600.0000 | 5057100.0000 |