中商官网
研究报告
拓邦股份（002139）
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 | 2671000000.0000 | 15.23 | 218000000.0000 | 12.37 | 217000000.0000 | 13.61 | 197000000.0000 | 13.22 |
| 2024-09-30 | 7700000000.0000 | 21.05 | 618000000.0000 | 56.46 | 609000000.0000 | 56.15 | 553000000.0000 | 47.47 |
| 2024-06-30 | 5016000000.0000 | 17.86 | 430000000.0000 | 62.88 | 426000000.0000 | 61.36 | 390000000.0000 | 51.16 |
| 2024-12-31 | 10501000000.0000 | 16.78 | 776000000.0000 | 42.91 | 775000000.0000 | 46.50 | 672000000.0000 | 31.25 |
| 2023-09-30 | 6361000000.0000 | -2.66 | 395000000.0000 | -23.89 | 390000000.0000 | -24.71 | 375000000.0000 | -18.48 |
| 2023-12-31 | 8992000000.0000 | 1.32 | 543000000.0000 | -14.62 | 529000000.0000 | -16.43 | 512000000.0000 | -12.03 |
| 2024-03-31 | 2318000000.0000 | 16.19 | 194000000.0000 | 116.56 | 191000000.0000 | 113.50 | 174000000.0000 | 80.32 |
| 2023-06-30 | 4256000000.0000 | 0.66 | 264000000.0000 | -1.49 | 264000000.0000 | -0.75 | 258000000.0000 | 4.03 |
| 2022-12-31 | 8875000000.0000 | 14.27 | 636000000.0000 | 1.92 | 633000000.0000 | 2.10 | 582000000.0000 | 1.75 |
| 2022-09-30 | 6535000000.0000 | 16.30 | 519000000.0000 | -19.91 | 518000000.0000 | -19.81 | 460000000.0000 | -20.14 |
| 2023-03-31 | 1995000000.0000 | 6.80 | 89584100.0000 | -12.17 | 89461400.0000 | -12.29 | 96496500.0000 | 1.98 |
| 2022-03-31 | 1868000000.0000 | 10.01 | 102000000.0000 | -61.51 | 102000000.0000 | -61.36 | 94619000.0000 | -60.90 |
| 2022-06-30 | 4228000000.0000 | 16.03 | 268000000.0000 | -44.74 | 266000000.0000 | -44.81 | 248000000.0000 | -43.12 |
| 2021-12-31 | 7767000000.0000 | 39.69 | 624000000.0000 | 0.48 | 620000000.0000 | 0.16 | 572000000.0000 | 4.57 |
| 2021-06-30 | 3644000000.0000 | 82.47 | 485000000.0000 | 93.23 | 482000000.0000 | 93.57 | 436000000.0000 | 97.29 |
| 2021-03-31 | 1698000000.0000 | 120.52 | 265000000.0000 | 254.58 | 264000000.0000 | 261.46 | 242000000.0000 | 269.32 |
| 2021-09-30 | 5619000000.0000 | 56.21 | 648000000.0000 | 51.05 | 646000000.0000 | 51.29 | 576000000.0000 | 52.38 |
| 2020-12-31 | 5560000000.0000 | 35.64 | 621000000.0000 | 61.30 | 619000000.0000 | 60.36 | 547000000.0000 | 63.77 |
| 2020-03-31 | 770000000.0000 | -4.11 | 74736600.0000 | 24.19 | 73037100.0000 | 21.83 | 65526100.0000 | 23.78 |
| 2020-06-30 | 1997000000.0000 | 13.79 | 251000000.0000 | 11.06 | 249000000.0000 | 10.67 | 221000000.0000 | 17.55 |
| 2020-09-30 | 3597000000.0000 | 28.88 | 429000000.0000 | 32.00 | 427000000.0000 | 30.98 | 378000000.0000 | 34.04 |
| 2019-12-31 | 4099000000.0000 | 20.31 | 385000000.0000 | 57.14 | 386000000.0000 | 58.20 | 334000000.0000 | 59.81 |
| 2019-09-30 | 2791000000.0000 | 9.54 | 325000000.0000 | 34.85 | 326000000.0000 | 35.83 | 282000000.0000 | 36.23 |
| 2019-06-30 | 1755000000.0000 | 13.81 | 226000000.0000 | 62.59 | 225000000.0000 | 63.04 | 188000000.0000 | 59.32 |
| 2018-12-31 | 3407000000.0000 | 26.98 | 245000000.0000 | -5.77 | 244000000.0000 | -4.31 | 209000000.0000 | -7.11 |
| 2019-03-31 | 803000000.0000 | 17.06 | 60178600.0000 | 12.76 | 59948400.0000 | 13.09 | 52938800.0000 | 15.37 |
| 2018-09-30 | 2548000000.0000 | 28.95 | 241000000.0000 | 13.15 | 240000000.0000 | 14.29 | 207000000.0000 | 11.29 |
| 2018-06-30 | 1542000000.0000 | 28.18 | 139000000.0000 | 18.80 | 138000000.0000 | 20.00 | 118000000.0000 | 14.56 |
| 2018-03-31 | 686000000.0000 | 29.19 | 53370600.0000 | 13.25 | 53010400.0000 | 14.03 | 45885000.0000 | 16.94 |
| 2017-12-31 | 2683000000.0000 | 46.85 | 260000000.0000 | 57.58 | 255000000.0000 | 42.46 | 225000000.0000 | 47.06 |
| 2017-09-30 | 1976000000.0000 | 53.77 | 213000000.0000 | 74.59 | 210000000.0000 | 60.31 | 186000000.0000 | 66.07 |
| 2017-06-30 | 1203000000.0000 | 63.23 | 117000000.0000 | 103.56 | 115000000.0000 | 86.54 | 103000000.0000 | 96.91 |
| 2016-12-31 | 1827000000.0000 | 26.35 | 165000000.0000 | 88.40 | 179000000.0000 | 95.80 | 153000000.0000 | 92.94 |
| 2017-03-31 | 531000000.0000 | 78.19 | 47125800.0000 | 178.54 | 46488300.0000 | 139.77 | 39236600.0000 | 132.60 |
| 2016-03-31 | 298000000.0000 | 10.37 | 16918700.0000 | 15.74 | 19388700.0000 | 23.70 | 16869000.0000 | 32.10 |
| 2016-06-30 | 737000000.0000 | 18.11 | 57476900.0000 | 52.05 | 61650300.0000 | 55.13 | 52309100.0000 | 41.54 |
| 2016-09-30 | 1285000000.0000 | 26.10 | 122000000.0000 | 90.47 | 131000000.0000 | 94.16 | 112000000.0000 | 70.08 |
| 2015-06-30 | 624000000.0000 | 23.56 | 37800500.0000 | 55.38 | 39741600.0000 | 54.26 | 36956100.0000 | 61.82 |
| 2015-09-30 | 1019000000.0000 | 30.14 | 64051100.0000 | 21.52 | 67470900.0000 | 23.32 | 65850100.0000 | 38.60 |
| 2015-12-31 | 1446000000.0000 | 29.69 | 87580900.0000 | 23.21 | 91421900.0000 | 21.96 | 79298800.0000 | 25.04 |
| 2014-12-31 | 1115000000.0000 | 11.61 | 71081000.0000 | 58.07 | 74963100.0000 | 58.19 | 63417500.0000 | 61.99 |
| 2014-09-30 | 783000000.0000 | 12.18 | 52708900.0000 | 44.66 | 54710700.0000 | 47.87 | 47509900.0000 | 44.05 |
| 2015-03-31 | 270000000.0000 | 33.00 | 14618000.0000 | 69.00 | 15674200.0000 | 68.09 | 12770000.0000 | 58.14 |
| 2013-12-31 | 999000000.0000 | 4.06 | 44966800.0000 | 5.03 | 47389500.0000 | 3.93 | 39148900.0000 | 17.02 |
| 2014-06-30 | 505000000.0000 | 14.25 | 24328000.0000 | 34.22 | 25762900.0000 | 39.58 | 22837500.0000 | 40.54 |
| 2014-03-31 | 203000000.0000 | 10.93 | 8649600.0000 | 43.65 | 9324900.0000 | 46.93 | 8075000.0000 | 43.18 |
| 2013-03-31 | 183000000.0000 | -10.73 | 6021500.0000 | -50.28 | 6346300.0000 | -44.99 | 5639700.0000 | -44.69 |
| 2013-06-30 | 442000000.0000 | 0.68 | 18125100.0000 | -31.28 | 18457900.0000 | -31.26 | 16250200.0000 | -28.50 |
| 2013-09-30 | 698000000.0000 | 2.80 | 36436700.0000 | 9.60 | 37000000.0000 | 7.35 | 32981700.0000 | 15.47 |
| 2012-12-31 | 960000000.0000 | -1.13 | 42813500.0000 | -47.06 | 45598800.0000 | -45.80 | 33455800.0000 | -53.25 |
| 2012-03-31 | 205000000.0000 | 4.59 | 12110000.0000 | -17.97 | 11536700.0000 | -27.16 | 10196700.0000 | -22.91 |
| 2012-09-30 | 679000000.0000 | 1.65 | 33244200.0000 | -37.15 | 34465400.0000 | -37.41 | 28563500.0000 | -42.15 |
| 2012-06-30 | 439000000.0000 | 7.60 | 26374200.0000 | -19.02 | 26853700.0000 | -22.41 | 22727700.0000 | -22.81 |
| 2011-09-30 | 668000000.0000 | 7.92 | 52893000.0000 | -16.37 | 55066600.0000 | -14.95 | 49373200.0000 | -8.08 |
| 2011-12-31 | 971000000.0000 | 8.98 | 80872500.0000 | -0.59 | 84132000.0000 | -0.52 | 71563300.0000 | -0.90 |
| 2011-06-30 | 408000000.0000 | 1.75 | 32570400.0000 | -24.95 | 34610800.0000 | -20.90 | 29443700.0000 | -18.99 |
| 2010-09-30 | 619000000.0000 | 69.13 | 63248400.0000 | 62.82 | 64745900.0000 | 60.64 | 53714400.0000 | 54.51 |
| 2010-06-30 | 401000000.0000 | 84.79 | 43399800.0000 | 124.10 | 43755900.0000 | 108.60 | 36347500.0000 | 109.44 |
| 2011-03-31 | 196000000.0000 | 15.29 | 14763700.0000 | 21.92 | 15838900.0000 | 26.06 | 13226500.0000 | 23.33 |
| 2010-12-31 | 891000000.0000 | 61.12 | 81349800.0000 | 83.28 | 84571900.0000 | 60.04 | 72211000.0000 | 60.67 |
| 2009-12-31 | 553000000.0000 | -8.44 | 44386600.0000 | 20.79 | 52845100.0000 | 31.97 | 44943000.0000 | 22.12 |
| 2009-09-30 | 366000000.0000 | -19.91 | 38845600.0000 | 72.44 | 40305500.0000 | 41.92 | 34765000.0000 | 25.33 |
| 2010-03-31 | 170000000.0000 | 70.88 | 12109800.0000 | 176.62 | 12564200.0000 | 170.65 | 10724400.0000 | 165.06 |
| 2009-03-31 | 99486700.0000 | -27.91 | 4377800.0000 | 77.75 | 4642200.0000 | 85.81 | 4046000.0000 | 44.23 |
| 2008-12-31 | 604000000.0000 | 29.06 | 36748100.0000 | 100.54 | 40042300.0000 | 91.72 | 36802700.0000 | 77.29 |
| 2009-06-30 | 217000000.0000 | -24.39 | 19366300.0000 | 31.61 | 20975600.0000 | 39.00 | 17354800.0000 | 20.42 |
| 2008-09-30 | 457000000.0000 | 57.04 | 22527000.0000 | 323.57 | 28399900.0000 | 375.97 | 27739500.0000 | 435.77 |
| 2008-06-30 | 287000000.0000 | 60.34 | 14715400.0000 | 269.40 | 15090200.0000 | 253.95 | 14411700.0000 | 249.36 |
| 2008-03-31 | 138000000.0000 | 103.87 | 2462900.0000 | 240.93 | 2498300.0000 | 265.36 | 2805200.0000 | 405.99 |
| 2007-12-31 | 468000000.0000 | 11.16 | 18324500.0000 | 18.34 | 20885800.0000 | 0.99 | 20758400.0000 | 1.64 |
| 2007-06-30 | 179000000.0000 | -11.82 | 3983600.0000 | 6.39 | 4263400.0000 | 2.68 | 4125200.0000 | -1.89 |
| 2007-09-30 | 291000000.0000 | -2.68 | 5318400.0000 | 33.82 | 5966800.0000 | 30.83 | 5177500.0000 | 11.16 |
| 2006-09-30 | 299000000.0000 | -- | 3974200.0000 | -- | 4560900.0000 | -- | 4657800.0000 | -- |
| 2007-03-31 | 67688900.0000 | -28.48 | 722400.0000 | -130.36 | 683800.0000 | -135.45 | 554400.0000 | -128.74 |
| 2006-12-31 | 421000000.0000 | -0.24 | 15484300.0000 | -7.76 | 20680500.0000 | 10.66 | 20422800.0000 | 11.68 |
| 2006-06-30 | 203000000.0000 | -- | 3744400.0000 | -- | 4152300.0000 | -- | 4204800.0000 | -- |
| 2005-12-31 | 422000000.0000 | 26.35 | 16786500.0000 | -8.79 | 18687800.0000 | 6.00 | 18286300.0000 | 11.29 |
| 2006-03-31 | 94643500.0000 | -- | -2379300.0000 | -∞ | -1929100.0000 | -∞ | -1929100.0000 | -∞ |
| 2004-12-31 | 334000000.0000 | -- | 18405200.0000 | -- | 17630300.0000 | -- | 16431900.0000 | -- |
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 | 7.38 | 8.12 | 1.63 | 2.9000 | 1.0400 | 3.58 | 0.20 |
| 2024-09 | 7.49 | 7.91 | 4.96 | 8.6100 | 3.3100 | 4.05 | 0.63 |
| 2024-06 | 8.17 | 8.49 | 3.54 | 6.1000 | 2.1800 | 3.93 | 0.42 |
| 2024-12 | 6.73 | 7.38 | 6.03 | 10.4400 | 4.6700 | 3.87 | 0.82 |
| 2023-09 | 6.08 | 6.13 | 3.51 | 6.3200 | 2.6200 | 3.57 | 0.57 |
| 2023-12 | 5.32 | 5.88 | 4.73 | 8.5400 | 3.8300 | 3.61 | 0.80 |
| 2024-03 | 7.89 | 8.24 | 1.56 | 2.7700 | 1.0000 | 3.81 | 0.19 |
| 2023-06 | 6.04 | 6.20 | 2.42 | 4.3700 | 1.7800 | 3.37 | 0.39 |
| 2022-12 | 5.75 | 7.13 | 6.10 | 10.8500 | 3.3900 | 3.75 | 0.85 |
| 2022-09 | 6.34 | 7.93 | 4.91 | 8.6400 | 2.4100 | 3.99 | 0.62 |
| 2023-03 | 4.16 | 4.48 | 0.84 | 1.6600 | 0.7800 | 3.40 | 0.19 |
| 2022-03 | 3.43 | 5.46 | 1.06 | 1.8600 | 0.6500 | 3.70 | 0.19 |
| 2022-06 | 5.23 | 6.29 | 2.61 | 4.7700 | 1.5600 | 3.70 | 0.42 |
| 2021-12 | 5.88 | 7.98 | 6.45 | 13.1100 | 3.7100 | 3.99 | 0.81 |
| 2021-06 | 9.63 | 13.23 | 5.59 | 11.1300 | 1.8500 | 3.89 | 0.42 |
| 2021-03 | 9.54 | 15.55 | 3.47 | 6.6900 | 0.9800 | 3.68 | 0.22 |
| 2021-09 | 9.01 | 11.50 | 7.06 | 13.8400 | 2.5700 | 3.96 | 0.61 |
| 2020-12 | 7.81 | 11.13 | 9.14 | 19.0400 | 5.1600 | 3.65 | 0.82 |
| 2020-03 | 3.38 | 9.49 | 1.39 | 2.4800 | 0.9400 | 2.43 | 0.15 |
| 2020-06 | 7.51 | 12.47 | 4.47 | 8.0100 | 2.3500 | 3.00 | 0.36 |
| 2020-09 | 8.90 | 11.87 | 7.20 | 13.7200 | 3.6600 | 3.23 | 0.61 |
| 2019-12 | 5.37 | 9.42 | 7.54 | 13.9200 | 6.3600 | 3.62 | 0.80 |
| 2019-09 | 7.85 | 11.68 | 7.11 | 9.4500 | 4.2400 | 3.72 | 0.61 |
| 2019-06 | 7.86 | 12.82 | 5.27 | 8.0500 | 2.7700 | 3.72 | 0.41 |
| 2018-12 | 6.34 | 7.16 | 6.22 | 10.9500 | 6.0700 | 4.29 | 0.87 |
| 2019-03 | 5.73 | 7.47 | 1.34 | 2.4000 | 1.2300 | 3.59 | 0.18 |
| 2018-09 | 8.83 | 9.42 | 6.15 | 9.4500 | 4.2400 | 4.11 | 0.65 |
| 2018-06 | 8.11 | 8.95 | 3.73 | 5.4700 | 2.4800 | 4.10 | 0.42 |
| 2018-03 | 5.83 | 7.73 | 1.54 | 2.1700 | 1.1400 | 4.14 | 0.20 |
| 2017-12 | 8.42 | 9.50 | 7.95 | 11.5000 | 6.6700 | 4.39 | 0.84 |
| 2017-09 | 9.72 | 10.63 | 6.89 | 9.3700 | 5.2500 | 4.31 | 0.65 |
| 2017-06 | 8.65 | 9.56 | 4.02 | 5.2500 | 3.6200 | 4.13 | 0.42 |
| 2016-12 | 8.59 | 9.80 | 6.59 | 9.7400 | 8.2600 | 3.88 | 0.67 |
| 2017-03 | 8.29 | 8.75 | 1.73 | 2.0400 | 1.7300 | 3.85 | 0.20 |
| 2016-03 | 5.70 | 6.51 | 0.90 | 1.7400 | 1.4300 | 3.40 | 0.14 |
| 2016-06 | 7.73 | 8.37 | 2.52 | 3.8300 | 3.4200 | 3.68 | 0.30 |
| 2016-09 | 9.26 | 10.19 | 5.15 | 7.3400 | 5.9300 | 4.06 | 0.50 |
| 2015-06 | 5.93 | 6.37 | 2.87 | 4.7800 | 3.6300 | 3.88 | 0.45 |
| 2015-09 | 6.18 | 6.62 | 4.71 | 8.0800 | 5.4800 | 3.91 | 0.71 |
| 2015-12 | 5.95 | 6.32 | 5.61 | 9.5200 | 8.9100 | 4.14 | 0.89 |
| 2014-12 | 6.55 | 6.72 | 7.62 | 12.2800 | 8.4700 | 3.88 | 1.13 |
| 2014-09 | 6.90 | 6.99 | 5.86 | 9.2000 | 5.5200 | 4.06 | 0.84 |
| 2015-03 | 5.56 | 5.81 | 1.22 | 1.9400 | 1.5000 | 3.69 | 0.21 |
| 2013-12 | 4.90 | 4.74 | 5.29 | 8.1100 | 10.1100 | 3.92 | 1.11 |
| 2014-06 | 4.95 | 5.10 | 2.88 | 4.5100 | 4.2400 | 3.74 | 0.56 |
| 2014-03 | 3.94 | 4.59 | 1.04 | 1.5900 | 1.4600 | 3.53 | 0.23 |
| 2013-03 | 3.83 | 3.47 | 0.75 | 1.2100 | 1.6500 | 3.25 | 0.22 |
| 2013-06 | 4.30 | 4.18 | 2.15 | 3.3700 | 4.1700 | 3.76 | 0.51 |
| 2013-09 | 5.44 | 5.30 | 4.24 | 6.6000 | 5.9000 | 3.89 | 0.80 |
| 2012-12 | 4.48 | 4.75 | 5.18 | 6.7900 | 10.7500 | 3.88 | 1.09 |
| 2012-03 | 6.34 | 5.63 | 1.40 | 2.0300 | 2.0700 | 3.56 | 0.25 |
| 2012-09 | 5.30 | 5.08 | 4.14 | 5.7000 | 6.7900 | 3.76 | 0.82 |
| 2012-06 | 6.38 | 6.12 | 3.32 | 4.4800 | 4.5700 | 3.55 | 0.54 |
| 2011-09 | 7.93 | 8.24 | 7.18 | 11.4800 | 6.4000 | 3.85 | 0.87 |
| 2011-12 | 8.55 | 8.66 | 9.73 | 15.5000 | 11.3600 | 4.12 | 1.12 |
| 2011-06 | 7.84 | 8.48 | 4.95 | 7.1900 | 4.6200 | 3.96 | 0.58 |
| 2010-09 | 10.18 | 10.46 | 10.05 | 14.7100 | 7.5600 | 4.66 | 0.96 |
| 2010-06 | 10.72 | 10.91 | 7.72 | 10.0500 | 5.3700 | 4.84 | 0.71 |
| 2011-03 | 7.65 | 8.08 | 2.37 | 3.2900 | 2.0300 | 3.58 | 0.29 |
| 2010-12 | 9.09 | 9.49 | 11.98 | 19.5400 | 12.7500 | 4.85 | 1.26 |
| 2009-12 | 8.14 | 9.56 | 10.38 | 13.7900 | 10.6100 | 4.64 | 1.09 |
| 2009-09 | 10.66 | 11.01 | 8.63 | 0.0000 | 6.3600 | 4.89 | 0.78 |
| 2010-03 | 7.06 | 7.39 | 2.27 | 3.0700 | 2.1200 | 4.72 | 0.31 |
| 2009-03 | 4.40 | 4.67 | 1.04 | 0.0000 | 1.9200 | 4.34 | 0.22 |
| 2008-12 | 6.13 | 6.63 | 8.57 | 12.3900 | 13.1300 | 5.37 | 1.29 |
| 2009-06 | 8.76 | 9.67 | 5.03 | 5.4700 | 5.0500 | 4.59 | 0.52 |
| 2008-09 | 4.81 | 6.21 | 5.62 | 0.0000 | 7.1700 | 4.88 | 0.90 |
| 2008-06 | 4.88 | 5.26 | 3.27 | 5.0500 | 5.5800 | 4.75 | 0.62 |
| 2008-03 | 1.45 | 1.81 | 0.51 | -- | 2.6300 | 4.41 | 0.28 |
| 2007-12 | 4.06 | 4.46 | 4.26 | 11.4300 | 9.0700 | 4.21 | 0.96 |
| 2007-06 | 2.23 | 2.38 | 0.85 | 4.1800 | 3.2700 | 3.90 | 0.36 |
| 2007-09 | 1.72 | 2.05 | 1.28 | -- | 4.6100 | 3.72 | 0.62 |
| 2006-09 | 1.34 | 1.53 | -- | -- | -- | -- | -- |
| 2007-03 | 1.07 | 1.01 | 0.23 | -- | 1.0800 | 3.20 | 0.23 |
| 2006-12 | 3.56 | 4.91 | 7.13 | 24.5400 | 6.1600 | 4.26 | 1.45 |
| 2006-06 | 1.97 | 2.05 | -- | -- | -- | -- | -- |
| 2005-12 | 3.79 | 4.43 | 6.47 | 29.3100 | 4.9900 | 4.59 | 1.46 |
| 2006-03 | -2.51 | -2.04 | -- | -- | -- | -- | -- |
| 2004-12 | 5.39 | 5.28 | 6.78 | 39.7900 | 3.6400 | 4.23 | 1.28 |
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 | 48.31 | 51.69 | 1.3700 | 0.9500 |
| 2024-09 | 46.58 | 53.42 | 1.4400 | 1.0200 |
| 2024-06 | 46.72 | 53.28 | 1.5100 | 1.0900 |
| 2024-12 | 48.07 | 51.93 | 1.3400 | 0.9700 |
| 2023-09 | 43.71 | 56.28 | 1.8400 | 1.3000 |
| 2023-12 | 43.05 | 56.96 | 1.6400 | 1.1900 |
| 2024-03 | 47.12 | 52.88 | 1.5600 | 1.1400 |
| 2023-06 | 43.53 | 56.47 | 1.8600 | 1.3200 |
| 2022-12 | 43.94 | 56.07 | 1.8000 | 1.2200 |
| 2022-09 | 46.19 | 53.81 | 1.7500 | 1.1700 |
| 2023-03 | 44.46 | 55.54 | 1.8300 | 1.2500 |
| 2022-03 | 46.10 | 53.90 | 1.7400 | 1.0600 |
| 2022-06 | 47.14 | 52.86 | 1.6400 | 1.0800 |
| 2021-12 | 46.74 | 53.26 | 1.7200 | 1.1200 |
| 2021-06 | 41.78 | 58.22 | 1.8200 | 1.2100 |
| 2021-03 | 49.62 | 50.38 | 1.5100 | 1.0400 |
| 2021-09 | 43.55 | 56.45 | 1.8100 | 1.1300 |
| 2020-12 | 48.12 | 51.88 | 1.5400 | 1.1500 |
| 2020-03 | 48.83 | 51.17 | 1.8500 | 1.3900 |
| 2020-06 | 49.25 | 50.75 | 1.8000 | 1.3700 |
| 2020-09 | 51.52 | 48.48 | 1.6800 | 1.2300 |
| 2019-12 | 48.54 | 51.44 | 1.8900 | 1.5700 |
| 2019-09 | 43.78 | 56.22 | 1.9700 | 1.3900 |
| 2019-06 | 42.03 | 57.97 | 2.0300 | 1.4500 |
| 2018-12 | 42.91 | 57.09 | 1.4100 | 0.9600 |
| 2019-03 | 44.99 | 54.98 | 1.8700 | 1.4500 |
| 2018-09 | 42.82 | 57.18 | 1.4200 | 1.0000 |
| 2018-06 | 41.99 | 58.01 | 1.4400 | 0.9400 |
| 2018-03 | 38.42 | 61.58 | 1.5500 | 1.0200 |
| 2017-12 | 35.37 | 64.63 | 1.6900 | 1.2000 |
| 2017-09 | 33.31 | 66.69 | 1.8000 | 1.2700 |
| 2017-06 | 32.18 | 67.82 | 1.8500 | 1.2500 |
| 2016-12 | 32.19 | 67.81 | 1.9100 | 1.2200 |
| 2017-03 | 28.03 | 71.97 | 2.1400 | 1.3400 |
| 2016-03 | 26.29 | 73.75 | 2.8000 | 2.4400 |
| 2016-06 | 30.07 | 69.93 | 2.3000 | 1.3700 |
| 2016-09 | 30.13 | 69.87 | 2.1100 | 1.4900 |
| 2015-06 | 35.28 | 64.72 | 2.0000 | 1.5200 |
| 2015-09 | 34.99 | 65.01 | 1.9400 | 1.3200 |
| 2015-12 | 40.27 | 59.67 | 1.6700 | 1.4300 |
| 2014-12 | 43.19 | 56.81 | 1.5700 | 1.2600 |
| 2014-09 | 41.97 | 58.03 | 1.6200 | 1.2100 |
| 2015-03 | 31.07 | 68.93 | 2.3400 | 1.3400 |
| 2013-12 | 42.52 | 57.48 | 1.6100 | 1.3500 |
| 2014-06 | 42.19 | 57.81 | 1.5900 | 1.2600 |
| 2014-03 | 41.32 | 58.68 | 1.6300 | 1.2200 |
| 2013-03 | 39.88 | 60.12 | 1.7000 | 1.3700 |
| 2013-06 | 43.14 | 56.98 | 1.5800 | 1.2900 |
| 2013-09 | 41.63 | 58.37 | 1.6200 | 1.2600 |
| 2012-12 | 42.84 | 57.16 | 1.6100 | 1.3900 |
| 2012-03 | 37.26 | 62.74 | 1.9900 | 1.6600 |
| 2012-09 | 38.82 | 61.18 | 1.7700 | 1.4400 |
| 2012-06 | 38.12 | 61.88 | 1.9300 | 1.5900 |
| 2011-09 | 37.42 | 62.71 | 1.9400 | 1.5600 |
| 2011-12 | 41.97 | 58.03 | 1.8100 | 1.5800 |
| 2011-06 | 35.77 | 64.23 | 2.0000 | 1.6300 |
| 2010-09 | 41.15 | 58.85 | 1.8200 | 1.4700 |
| 2010-06 | 36.68 | 63.32 | 2.0200 | 1.6500 |
| 2011-03 | 36.08 | 63.92 | 2.0500 | 1.6500 |
| 2010-12 | 41.93 | 58.07 | 1.8000 | 1.5600 |
| 2009-12 | 32.42 | 67.39 | 2.2400 | 1.9500 |
| 2009-09 | 28.69 | 71.31 | 2.5000 | 2.0300 |
| 2010-03 | 35.92 | 63.90 | 2.0800 | 1.6400 |
| 2009-03 | 29.08 | 71.14 | 2.3900 | 2.0300 |
| 2008-12 | 32.76 | 67.02 | 2.3100 | 2.0300 |
| 2009-06 | 24.46 | 75.78 | 2.7900 | 2.4100 |
| 2008-09 | 39.80 | 60.20 | 2.0700 | 1.6600 |
| 2008-06 | 36.88 | 63.12 | 2.3200 | 1.9600 |
| 2008-03 | 42.21 | 57.58 | 2.0600 | 1.7700 |
| 2007-12 | 43.06 | 56.94 | 2.1100 | 1.8600 |
| 2007-06 | 47.49 | 52.51 | 1.9600 | 1.7300 |
| 2007-09 | 43.68 | 56.32 | 2.1500 | 1.8000 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | 71.28 | 28.64 | 1.0400 | 0.7200 |
| 2006-12 | 70.69 | 29.19 | 0.9700 | 0.7200 |
| 2006-06 | -- | -- | -- | -- |
| 2005-12 | 76.47 | 23.47 | 0.9600 | 0.6400 |
| 2006-03 | -- | -- | -- | -- |
| 2004-12 | 80.77 | 19.44 | 1.0700 | 0.6600 |
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 | 2474000000.0000 | 99270100.0000 | 110000000.0000 | -18318500.0000 |
| 2024-09 | 7123000000.0000 | 271000000.0000 | 277000000.0000 | 18705500.0000 |
| 2024-06 | 4606000000.0000 | 181000000.0000 | 191000000.0000 | 14586300.0000 |
| 2024-12 | 9794000000.0000 | 379000000.0000 | 401000000.0000 | 47180300.0000 |
| 2023-09 | 5974000000.0000 | 218000000.0000 | 301000000.0000 | -55511600.0000 |
| 2023-12 | 8514000000.0000 | 322000000.0000 | 438000000.0000 | 6073900.0000 |
| 2024-03 | 2135000000.0000 | 81050500.0000 | 85150700.0000 | -10530200.0000 |
| 2023-06 | 3999000000.0000 | 143000000.0000 | 201000000.0000 | -44158900.0000 |
| 2022-12 | 8365000000.0000 | 260000000.0000 | 370000000.0000 | -3114700.0000 |
| 2022-09 | 6121000000.0000 | 187000000.0000 | 255000000.0000 | -164000000.0000 |
| 2023-03 | 1912000000.0000 | 60824000.0000 | 93085800.0000 | 46540300.0000 |
| 2022-03 | 1804000000.0000 | 57468300.0000 | 72264700.0000 | 17866400.0000 |
| 2022-06 | 4007000000.0000 | 125000000.0000 | 161000000.0000 | 18329800.0000 |
| 2021-12 | 7310000000.0000 | 209000000.0000 | 258000000.0000 | 63785600.0000 |
| 2021-06 | 3293000000.0000 | 76889900.0000 | 94842800.0000 | 53761200.0000 |
| 2021-03 | 1536000000.0000 | 35793900.0000 | 46657000.0000 | 12552200.0000 |
| 2021-09 | 5113000000.0000 | 125000000.0000 | 151000000.0000 | 66808300.0000 |
| 2020-12 | 5126000000.0000 | 133000000.0000 | 184000000.0000 | 177000000.0000 |
| 2020-03 | 744000000.0000 | 27592300.0000 | 31165900.0000 | 9602100.0000 |
| 2020-06 | 1847000000.0000 | 59922400.0000 | 66326800.0000 | 28953100.0000 |
| 2020-09 | 3277000000.0000 | 103000000.0000 | 107000000.0000 | 90158500.0000 |
| 2019-12 | 3879000000.0000 | 135000000.0000 | 145000000.0000 | 37885600.0000 |
| 2019-09 | 2572000000.0000 | 86605000.0000 | 91005200.0000 | 8933200.0000 |
| 2019-06 | 1617000000.0000 | 55617100.0000 | 57485200.0000 | 22280100.0000 |
| 2018-12 | 3191000000.0000 | 112000000.0000 | 108000000.0000 | 16202800.0000 |
| 2019-03 | 757000000.0000 | 25901100.0000 | 28369000.0000 | 23431500.0000 |
| 2018-09 | 2323000000.0000 | 72425900.0000 | 74335200.0000 | -20927100.0000 |
| 2018-06 | 1417000000.0000 | 47441200.0000 | 48303400.0000 | 5519800.0000 |
| 2018-03 | 646000000.0000 | 22642900.0000 | 22403500.0000 | 25033300.0000 |
| 2017-12 | 2457000000.0000 | 95920000.0000 | 89826700.0000 | 40342500.0000 |
| 2017-09 | 1784000000.0000 | 62954700.0000 | 60748200.0000 | 30798800.0000 |
| 2017-06 | 1099000000.0000 | 41265700.0000 | 116000000.0000 | 16628200.0000 |
| 2016-12 | 1670000000.0000 | 66421400.0000 | 176000000.0000 | -22553700.0000 |
| 2017-03 | 487000000.0000 | 16510600.0000 | 52834800.0000 | 5774800.0000 |
| 2016-03 | 281000000.0000 | 11427200.0000 | 32723600.0000 | 1631000.0000 |
| 2016-06 | 680000000.0000 | 28438400.0000 | 73001900.0000 | -6069700.0000 |
| 2016-09 | 1166000000.0000 | 42413200.0000 | 113000000.0000 | -7051100.0000 |
| 2015-06 | 587000000.0000 | 19385000.0000 | 50065300.0000 | -3278700.0000 |
| 2015-09 | 956000000.0000 | 31659300.0000 | 84467500.0000 | -15955000.0000 |
| 2015-12 | 1360000000.0000 | 48139300.0000 | 130000000.0000 | 371300.0000 |
| 2014-12 | 1042000000.0000 | 42961400.0000 | 102000000.0000 | 2026200.0000 |
| 2014-09 | 729000000.0000 | 28890000.0000 | 73313600.0000 | -912900.0000 |
| 2015-03 | 255000000.0000 | 10029300.0000 | 25738400.0000 | -3241500.0000 |
| 2013-12 | 950000000.0000 | 42941100.0000 | 97962800.0000 | 9944000.0000 |
| 2014-06 | 480000000.0000 | 20236600.0000 | 46751700.0000 | -1116400.0000 |
| 2014-03 | 195000000.0000 | 9540600.0000 | 23041500.0000 | -379400.0000 |
| 2013-03 | 176000000.0000 | 8891500.0000 | 21972600.0000 | 2010800.0000 |
| 2013-06 | 423000000.0000 | 17877500.0000 | 45376300.0000 | 5098900.0000 |
| 2013-09 | 660000000.0000 | 28861100.0000 | 67022300.0000 | 7167200.0000 |
| 2012-12 | 917000000.0000 | 46180800.0000 | 89734700.0000 | 5842000.0000 |
| 2012-03 | 192000000.0000 | 9175100.0000 | 20256700.0000 | 1043500.0000 |
| 2012-09 | 643000000.0000 | 30832900.0000 | 64848100.0000 | 1536300.0000 |
| 2012-06 | 411000000.0000 | 19682100.0000 | 41084600.0000 | 2046200.0000 |
| 2011-09 | 615000000.0000 | 26543500.0000 | 52303400.0000 | 6509900.0000 |
| 2011-12 | 888000000.0000 | 37829100.0000 | 76830800.0000 | 6686200.0000 |
| 2011-06 | 376000000.0000 | 16615100.0000 | 31565600.0000 | 2341300.0000 |
| 2010-09 | 556000000.0000 | 20532300.0000 | 40968600.0000 | 1509700.0000 |
| 2010-06 | 358000000.0000 | 14151500.0000 | 25162500.0000 | 441700.0000 |
| 2011-03 | 181000000.0000 | 6923100.0000 | 19326100.0000 | 1982200.0000 |
| 2010-12 | 810000000.0000 | 31672700.0000 | 69803800.0000 | 4153900.0000 |
| 2009-12 | 508000000.0000 | 23815900.0000 | 55889900.0000 | -441200.0000 |
| 2009-09 | 327000000.0000 | 14579600.0000 | 38219500.0000 | -4479700.0000 |
| 2010-03 | 158000000.0000 | 6888200.0000 | 14625200.0000 | 36300.0000 |
| 2009-03 | 95108900.0000 | 4214100.0000 | 12872600.0000 | -362300.0000 |
| 2008-12 | 567000000.0000 | 19771900.0000 | 49644400.0000 | 954000.0000 |
| 2009-06 | 198000000.0000 | 9387900.0000 | 23971000.0000 | -307500.0000 |
| 2008-09 | 435000000.0000 | 13297700.0000 | 36991400.0000 | 692000.0000 |
| 2008-06 | 273000000.0000 | 8867800.0000 | 21819800.0000 | 1277500.0000 |
| 2008-03 | 136000000.0000 | 4750900.0000 | 13277000.0000 | 640800.0000 |
| 2007-12 | 449000000.0000 | 11930100.0000 | 31571900.0000 | 2682200.0000 |
| 2007-06 | 175000000.0000 | 4904500.0000 | 13664400.0000 | 2632300.0000 |
| 2007-09 | 286000000.0000 | 9068700.0000 | 25328500.0000 | 3304700.0000 |
| 2006-09 | 295000000.0000 | 7199600.0000 | 22148200.0000 | 4238000.0000 |
| 2007-03 | 66966500.0000 | 2512200.0000 | 4246000.0000 | 1228400.0000 |
| 2006-12 | 406000000.0000 | 9433100.0000 | 31710700.0000 | 5441800.0000 |
| 2006-06 | 199000000.0000 | 5043400.0000 | 16479800.0000 | 2980600.0000 |
| 2005-12 | 406000000.0000 | 7458600.0000 | 32749300.0000 | 3656800.0000 |
| 2006-03 | 97022800.0000 | 2697300.0000 | 8745800.0000 | 1323700.0000 |
| 2004-12 | 316000000.0000 | 5966600.0000 | 23193700.0000 | 5139800.0000 |