中商官网
研究报告
北纬科技（002148）
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 | 93305100.0000 | 44.21 | -9741100.0000 | -467.30 | -9741100.0000 | -467.30 | -9182500.0000 | -458.17 |
| 2024-09-30 | 206000000.0000 | 6.74 | 16775900.0000 | -3.79 | 16818200.0000 | -4.15 | 15023600.0000 | 5.58 |
| 2024-06-30 | 132000000.0000 | 3.13 | 11714900.0000 | -0.91 | 11755400.0000 | -1.54 | 11395400.0000 | 23.43 |
| 2024-12-31 | 282000000.0000 | 6.42 | 31283900.0000 | 8.59 | 31012600.0000 | 7.63 | 27740000.0000 | 11.45 |
| 2023-09-30 | 193000000.0000 | 7.82 | 17436300.0000 | -16.69 | 17546400.0000 | -16.16 | 14230200.0000 | -16.65 |
| 2023-12-31 | 265000000.0000 | 13.25 | 28808700.0000 | 39.64 | 28813700.0000 | 39.60 | 24889900.0000 | 47.19 |
| 2024-03-31 | 64699500.0000 | 0.32 | 2652100.0000 | 12.75 | 2652100.0000 | 12.48 | 2563700.0000 | 83.66 |
| 2022-09-30 | 179000000.0000 | 3.47 | 20928500.0000 | -58.00 | 20929300.0000 | -64.06 | 17072900.0000 | -67.57 |
| 2022-12-31 | 234000000.0000 | 7.34 | 20630700.0000 | -64.93 | 20640600.0000 | -69.34 | 16910400.0000 | -71.46 |
| 2023-06-30 | 128000000.0000 | 8.47 | 11822900.0000 | -30.77 | 11938700.0000 | -30.12 | 9232100.0000 | -36.14 |
| 2023-03-31 | 64492800.0000 | 18.55 | 2352100.0000 | -67.79 | 2357900.0000 | -67.73 | 1395900.0000 | -78.26 |
| 2021-12-31 | 218000000.0000 | 34.57 | 58829000.0000 | 295.49 | 67330800.0000 | 365.57 | 59243900.0000 | 361.33 |
| 2022-03-31 | 54402700.0000 | 13.79 | 7303300.0000 | -1.71 | 7307300.0000 | -1.66 | 6421200.0000 | -5.14 |
| 2022-06-30 | 118000000.0000 | 7.27 | 17078100.0000 | -53.71 | 17083800.0000 | -60.98 | 14456300.0000 | -63.57 |
| 2021-03-31 | 47809600.0000 | 7.43 | 7430500.0000 | 48.47 | 7430700.0000 | 48.14 | 6768800.0000 | 96.69 |
| 2021-09-30 | 173000000.0000 | 37.30 | 49825300.0000 | 309.90 | 58234000.0000 | 378.37 | 52640200.0000 | 400.07 |
| 2021-06-30 | 110000000.0000 | 29.09 | 36893200.0000 | 554.56 | 43777600.0000 | 674.51 | 39687700.0000 | 532.90 |
| 2020-09-30 | 126000000.0000 | -18.18 | 12155600.0000 | 69.35 | 12173400.0000 | 62.43 | 10526600.0000 | 65.41 |
| 2020-06-30 | 85211800.0000 | -2.86 | 5636300.0000 | -28.43 | 5652300.0000 | -29.01 | 6270800.0000 | -14.75 |
| 2020-12-31 | 162000000.0000 | -5.81 | 14874800.0000 | -156.68 | 14462100.0000 | -155.95 | 12842000.0000 | -139.87 |
| 2020-03-31 | 44501200.0000 | 1.72 | 5004700.0000 | -0.45 | 5016000.0000 | -0.05 | 3441300.0000 | -14.00 |
| 2019-12-31 | 172000000.0000 | -26.18 | -26243700.0000 | -170.30 | -25849100.0000 | -162.96 | -32213000.0000 | -181.64 |
| 2019-06-30 | 87722800.0000 | -33.54 | 7874800.0000 | -73.88 | 7962300.0000 | -74.72 | 7356200.0000 | -73.42 |
| 2019-09-30 | 154000000.0000 | -17.65 | 7177800.0000 | -82.38 | 7494500.0000 | -82.01 | 6364000.0000 | -82.57 |
| 2018-12-31 | 233000000.0000 | -59.12 | 37332100.0000 | -76.81 | 41058700.0000 | -74.50 | 39459000.0000 | -69.65 |
| 2018-09-30 | 187000000.0000 | -57.40 | 40727700.0000 | -71.72 | 41654000.0000 | -71.07 | 36505800.0000 | -67.11 |
| 2019-03-31 | 43748700.0000 | -32.25 | 5027300.0000 | -71.94 | 5018700.0000 | -71.92 | 4001600.0000 | -75.61 |
| 2018-03-31 | 64571100.0000 | -51.81 | 17917000.0000 | -48.95 | 17871600.0000 | -48.87 | 16409700.0000 | -44.21 |
| 2018-06-30 | 132000000.0000 | -54.64 | 30149100.0000 | -70.15 | 31500200.0000 | -68.81 | 27674900.0000 | -64.05 |
| 2017-12-31 | 570000000.0000 | 44.67 | 161000000.0000 | 83.26 | 161000000.0000 | 81.40 | 130000000.0000 | 64.32 |
| 2017-03-31 | 134000000.0000 | 144.80 | 35095900.0000 | 1850.86 | 34950800.0000 | 1774.14 | 29414500.0000 | 1281.74 |
| 2017-06-30 | 291000000.0000 | 107.86 | 101000000.0000 | 323.06 | 101000000.0000 | 322.32 | 76980000.0000 | 251.90 |
| 2017-09-30 | 439000000.0000 | 65.66 | 144000000.0000 | 176.93 | 144000000.0000 | 176.79 | 111000000.0000 | 126.05 |
| 2016-12-31 | 394000000.0000 | 103.09 | 87853700.0000 | -411.93 | 88756300.0000 | -489.84 | 79114100.0000 | -451.30 |
| 2016-09-30 | 265000000.0000 | 86.62 | 51998400.0000 | -652.57 | 52024600.0000 | -1278.52 | 49105000.0000 | -1342.66 |
| 2016-03-31 | 54739400.0000 | 21.14 | 1799000.0000 | -34.61 | 1864900.0000 | -76.09 | 2128800.0000 | -67.17 |
| 2016-06-30 | 140000000.0000 | 46.70 | 23873800.0000 | -339.38 | 23915300.0000 | -584.12 | 21875800.0000 | -597.47 |
| 2015-12-31 | 194000000.0000 | -14.91 | -28164600.0000 | -303.09 | -22767100.0000 | -253.05 | -22520400.0000 | -266.02 |
| 2015-06-30 | 95434300.0000 | -21.13 | -9973200.0000 | -151.95 | -4940000.0000 | -125.15 | -4397400.0000 | -128.70 |
| 2015-09-30 | 142000000.0000 | -16.96 | -9410200.0000 | -135.84 | -4414400.0000 | -116.58 | -3951600.0000 | -117.79 |
| 2014-06-30 | 121000000.0000 | -10.37 | 19198200.0000 | -35.66 | 19641200.0000 | -34.21 | 15324100.0000 | -38.58 |
| 2014-12-31 | 228000000.0000 | -18.86 | 13867900.0000 | -78.56 | 14875600.0000 | -77.81 | 13564700.0000 | -75.87 |
| 2014-09-30 | 171000000.0000 | -18.96 | 26258700.0000 | -47.34 | 26621800.0000 | -46.65 | 22217600.0000 | -46.46 |
| 2015-03-31 | 45188500.0000 | -33.42 | 2751000.0000 | -79.62 | 7798700.0000 | -42.04 | 6483500.0000 | -41.22 |
| 2013-09-30 | 211000000.0000 | 17.22 | 49868700.0000 | 64.19 | 49898100.0000 | 64.20 | 41496900.0000 | 43.05 |
| 2013-12-31 | 281000000.0000 | 24.89 | 64676700.0000 | 51.19 | 67049500.0000 | 36.95 | 56222800.0000 | 22.68 |
| 2014-03-31 | 67875100.0000 | 5.56 | 13495600.0000 | 14.38 | 13456300.0000 | 14.08 | 11030100.0000 | 9.03 |
| 2013-06-30 | 135000000.0000 | 10.66 | 29836800.0000 | 63.23 | 29856100.0000 | 62.66 | 24949100.0000 | 42.32 |
| 2012-12-31 | 225000000.0000 | -5.46 | 42778900.0000 | 156.75 | 48958800.0000 | 195.15 | 45829400.0000 | 293.11 |
| 2013-03-31 | 64302000.0000 | 3.51 | 11798800.0000 | 50.10 | 11795800.0000 | 48.31 | 10116200.0000 | 35.02 |
| 2012-06-30 | 122000000.0000 | 2.52 | 18279000.0000 | 93.11 | 18354700.0000 | 94.71 | 17530500.0000 | 191.87 |
| 2012-09-30 | 180000000.0000 | 2.27 | 30372600.0000 | 138.65 | 30388500.0000 | 139.82 | 29009400.0000 | 278.72 |
| 2012-03-31 | 62123700.0000 | 2.16 | 7860400.0000 | 56.33 | 7953700.0000 | 58.87 | 7492300.0000 | 111.49 |
| 2011-09-30 | 176000000.0000 | 3.53 | 12726600.0000 | -63.77 | 12671600.0000 | -63.72 | 7659900.0000 | -76.14 |
| 2011-03-31 | 60812900.0000 | 4.98 | 5028000.0000 | -51.06 | 5006400.0000 | -51.27 | 3542600.0000 | -63.28 |
| 2011-06-30 | 119000000.0000 | 6.25 | 9465700.0000 | -59.53 | 9426800.0000 | -59.62 | 6006200.0000 | -72.03 |
| 2011-12-31 | 238000000.0000 | 5.31 | 16661700.0000 | -68.59 | 16587800.0000 | -68.62 | 11658300.0000 | -75.52 |
| 2010-06-30 | 112000000.0000 | 58.82 | 23387700.0000 | 19.57 | 23348100.0000 | 19.37 | 21471900.0000 | 17.85 |
| 2010-12-31 | 226000000.0000 | 37.80 | 53046000.0000 | 46.92 | 52865700.0000 | 37.09 | 47627000.0000 | 34.15 |
| 2010-09-30 | 170000000.0000 | 50.44 | 35130100.0000 | 28.16 | 34923100.0000 | 26.92 | 32101900.0000 | 25.46 |
| 2010-03-31 | 57927800.0000 | 57.92 | 10274800.0000 | 15.48 | 10274300.0000 | 15.47 | 9646700.0000 | 16.83 |
| 2009-09-30 | 113000000.0000 | 11.88 | 27410100.0000 | 3.87 | 27515900.0000 | 4.84 | 25588300.0000 | 15.95 |
| 2009-12-31 | 164000000.0000 | 13.10 | 36105500.0000 | -4.73 | 38562700.0000 | 2.00 | 35503200.0000 | 2.93 |
| 2008-12-31 | 145000000.0000 | 35.51 | 37898800.0000 | 7.62 | 37806900.0000 | 1.47 | 34492000.0000 | 8.14 |
| 2009-06-30 | 70519700.0000 | 8.71 | 19559400.0000 | -0.93 | 19559400.0000 | -0.46 | 18220200.0000 | 12.10 |
| 2009-03-31 | 36682400.0000 | 34.14 | 8897800.0000 | 14.43 | 8897800.0000 | 14.45 | 8256700.0000 | 18.31 |
| 2008-09-30 | 101000000.0000 | 33.18 | 26388200.0000 | 14.34 | 26244400.0000 | 13.86 | 22068300.0000 | 5.34 |
| 2008-06-30 | 64867400.0000 | 22.44 | 19742400.0000 | 18.88 | 19649000.0000 | 18.43 | 16253200.0000 | 8.17 |
| 2008-03-31 | 27345500.0000 | 10.22 | 7775500.0000 | 29.44 | 7774600.0000 | 29.43 | 6978600.0000 | 27.09 |
| 2007-12-31 | 107000000.0000 | -6.14 | 35214600.0000 | 5.82 | 37258900.0000 | 12.65 | 31895300.0000 | 1.01 |
| 2007-03-31 | 24810500.0000 | -- | 6007100.0000 | -- | 6006900.0000 | -- | 5490900.0000 | -- |
| 2007-06-30 | 52979300.0000 | -16.32 | 16606600.0000 | -16.22 | 16590600.0000 | -15.78 | 15025100.0000 | -15.60 |
| 2007-09-30 | 75839200.0000 | -13.80 | 23079700.0000 | -21.14 | 23049900.0000 | -19.76 | 20949800.0000 | -22.09 |
| 2005-12-31 | 93901100.0000 | 24.13 | 30812300.0000 | 9.63 | 30868600.0000 | 10.14 | 29733500.0000 | 7.65 |
| 2006-06-30 | 63311900.0000 | -- | 19822600.0000 | -- | 19699800.0000 | -- | 17802700.0000 | -- |
| 2006-12-31 | 114000000.0000 | 21.40 | 33278000.0000 | 8.00 | 33074200.0000 | 7.15 | 31575800.0000 | 6.20 |
| 2006-09-30 | 87983100.0000 | -- | 29266100.0000 | -- | 28726700.0000 | -- | 26889100.0000 | -- |
| 2004-12-31 | 75648900.0000 | -- | 28105900.0000 | -- | 28026100.0000 | -- | 27619700.0000 | -- |
| 2025-06-30 | 194000000.0000 | 46.97 | -5664200.0000 | -148.35 | -5664300.0000 | -148.18 | -5236700.0000 | -145.95 |
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 | -12.53 | -10.44 | -0.70 | -0.6200 | 5.5200 | 21.18 | 0.07 |
| 2024-09 | 4.85 | 8.16 | 1.22 | 1.1100 | 70.6300 | 15.60 | 0.15 |
| 2024-06 | 4.55 | 8.91 | 0.86 | 0.8700 | 42.1300 | 20.15 | 0.10 |
| 2024-12 | 4.26 | 11.00 | 2.23 | 2.1400 | 36.1500 | 22.97 | 0.20 |
| 2023-09 | 5.70 | 9.09 | 1.26 | 1.1500 | 83.4000 | 5.54 | 0.14 |
| 2023-12 | 6.42 | 10.87 | 2.12 | 1.8900 | 99.3900 | 17.71 | 0.20 |
| 2024-03 | 1.99 | 4.10 | 0.20 | 0.2100 | 16.5500 | 21.15 | 0.05 |
| 2022-09 | 7.26 | 11.69 | 1.60 | 1.4600 | 84.3100 | 11.18 | 0.14 |
| 2022-12 | 6.84 | 8.82 | 1.57 | 1.4300 | 103.8900 | 11.83 | 0.18 |
| 2023-06 | 4.69 | 9.33 | 0.88 | 0.7800 | 52.3800 | 9.00 | 0.09 |
| 2023-03 | 1.63 | 3.66 | 0.18 | 0.1200 | 26.5800 | 12.20 | 0.05 |
| 2021-12 | 8.72 | 30.89 | 5.18 | 4.8600 | 125.9400 | 10.44 | 0.17 |
| 2022-03 | 0.98 | 13.43 | 0.56 | 0.5500 | 19.5900 | 10.92 | 0.04 |
| 2022-06 | 7.63 | 14.48 | 1.29 | 1.2000 | 53.8000 | 10.60 | 0.09 |
| 2021-03 | 5.62 | 15.54 | 0.59 | 0.5800 | 79.7900 | 8.20 | 0.04 |
| 2021-09 | 9.83 | 33.66 | 4.50 | 4.3000 | 269.0900 | 10.21 | 0.13 |
| 2021-06 | 8.18 | 39.80 | 3.41 | 0.4800 | 188.5300 | 9.83 | 0.09 |
| 2020-09 | -0.79 | 9.66 | 0.97 | 1.1700 | 644.3800 | 5.17 | 0.10 |
| 2020-06 | -3.18 | 6.63 | 0.45 | 0.7300 | 357.3600 | 5.87 | 0.07 |
| 2020-12 | -0.62 | 8.93 | 1.16 | 1.4700 | 218.0800 | 6.56 | 0.13 |
| 2020-03 | 1.84 | 11.27 | 0.40 | 0.3800 | 195.0000 | 5.77 | 0.04 |
| 2019-12 | -24.42 | -15.03 | -2.09 | -2.6400 | 310.9600 | 6.37 | 0.14 |
| 2019-06 | -9.32 | 9.08 | 0.63 | 0.7200 | 74.3800 | 6.40 | 0.07 |
| 2019-09 | -8.44 | 4.87 | 0.59 | 0.7100 | 167.8100 | 6.33 | 0.12 |
| 2018-12 | 7.30 | 17.62 | 3.23 | 3.5300 | 54.6000 | 6.56 | 0.18 |
| 2018-09 | 12.30 | 22.27 | 3.26 | 3.2300 | 31.2700 | 7.87 | 0.15 |
| 2019-03 | -6.15 | 11.47 | 0.39 | 0.4400 | 48.3900 | 6.89 | 0.03 |
| 2018-03 | 14.24 | 27.68 | 1.31 | 1.3900 | 7.5500 | 5.22 | 0.05 |
| 2018-06 | 15.91 | 23.86 | 2.41 | 2.4600 | 17.6500 | 6.41 | 0.10 |
| 2017-12 | 21.58 | 28.25 | 11.86 | 11.4200 | 67.4500 | 14.71 | 0.42 |
| 2017-03 | 23.88 | 26.08 | 2.73 | 2.6600 | 13.6500 | 14.41 | 0.10 |
| 2017-06 | 25.77 | 34.71 | 7.56 | 6.8700 | 30.1800 | 14.93 | 0.22 |
| 2017-09 | 26.65 | 32.80 | 10.76 | 9.6600 | 33.4500 | 15.69 | 0.33 |
| 2016-12 | 19.54 | 22.53 | 7.26 | 7.5000 | 32.6200 | 8.87 | 0.32 |
| 2016-09 | 15.85 | 19.63 | 4.42 | 4.4200 | 19.7200 | 7.41 | 0.22 |
| 2016-03 | -4.11 | 3.41 | 0.17 | 3.4000 | 3.4300 | 5.02 | 0.05 |
| 2016-06 | 12.14 | 17.08 | 2.16 | 2.2000 | 9.1300 | 6.49 | 0.13 |
| 2015-12 | -26.80 | -11.74 | -2.05 | -0.9300 | 24.6400 | 3.06 | 0.17 |
| 2015-06 | -26.79 | -5.18 | -0.45 | -0.2800 | 23.3400 | 2.27 | 0.09 |
| 2015-09 | -21.83 | -3.11 | -0.40 | -0.1300 | 24.0300 | 2.83 | 0.13 |
| 2014-06 | 15.70 | 16.23 | 1.87 | 1.6500 | 190.5200 | 3.42 | 0.12 |
| 2014-12 | 1.32 | 6.52 | 1.29 | 1.5600 | 113.7400 | 3.40 | 0.20 |
| 2014-09 | 11.70 | 15.57 | 2.52 | 2.3200 | 150.2400 | 3.42 | 0.16 |
| 2015-03 | -12.94 | 17.26 | 0.70 | 0.6400 | 9.5500 | 2.27 | 0.04 |
| 2013-09 | 22.27 | 23.65 | 8.94 | 8.1000 | 420.8500 | 4.46 | 0.38 |
| 2013-12 | 22.06 | 23.86 | 11.62 | 10.5900 | 523.6100 | 4.59 | 0.49 |
| 2014-03 | 17.14 | 19.83 | 1.26 | 1.2800 | 174.6700 | 4.01 | 0.06 |
| 2013-06 | 20.74 | 22.12 | 5.54 | 4.9200 | 284.7900 | 4.37 | 0.25 |
| 2012-12 | 17.33 | 21.76 | 9.54 | 9.6300 | 411.8200 | 3.96 | 0.44 |
| 2013-03 | 18.05 | 18.34 | 2.21 | 2.0200 | 106.9600 | 4.03 | 0.12 |
| 2012-06 | 13.93 | 15.04 | 3.75 | 3.7900 | 253.7900 | 4.00 | 0.25 |
| 2012-09 | 15.56 | 16.88 | 5.96 | 6.2100 | 239.1400 | 3.71 | 0.35 |
| 2012-03 | 11.85 | 12.80 | 1.66 | 1.6300 | 152.2100 | 4.27 | 0.13 |
| 2011-09 | 4.55 | 7.20 | 2.68 | 1.8000 | 93.0200 | 4.80 | 0.37 |
| 2011-03 | 4.71 | 8.23 | 1.10 | 0.8300 | 18.9400 | 5.36 | 0.13 |
| 2011-06 | 5.04 | 7.92 | 2.06 | 1.4100 | 58.9900 | 5.01 | 0.26 |
| 2011-12 | 3.78 | 6.97 | 3.57 | 2.6500 | 161.6500 | 5.28 | 0.51 |
| 2010-06 | 18.00 | 20.85 | 5.63 | 5.3600 | 62.1300 | 8.08 | 0.27 |
| 2010-12 | 21.24 | 23.39 | 12.07 | 11.6600 | 106.9400 | 7.11 | 0.52 |
| 2010-09 | 17.65 | 20.54 | 8.24 | 7.8600 | 132.2100 | 6.21 | 0.40 |
| 2010-03 | 15.85 | 17.74 | 2.47 | 2.4000 | 36.8500 | 6.84 | 0.14 |
| 2009-09 | 23.65 | 24.35 | 6.88 | 0.0000 | 25.5300 | 5.83 | 0.28 |
| 2009-12 | 19.51 | 23.51 | 9.66 | 9.3000 | 101.1100 | 7.13 | 0.41 |
| 2008-12 | 26.21 | 26.07 | 9.95 | 9.6200 | 143.7000 | 8.58 | 0.38 |
| 2009-06 | 26.84 | 27.74 | 5.08 | 4.7800 | 38.5300 | 6.34 | 0.18 |
| 2009-03 | 24.11 | 24.26 | 2.29 | 0.0000 | 18.3900 | 6.49 | 0.09 |
| 2008-09 | 26.15 | 25.98 | 6.96 | 0.0000 | 53.5300 | 7.58 | 0.27 |
| 2008-06 | 30.67 | 30.29 | 5.30 | 4.6400 | 38.4900 | 7.20 | 0.17 |
| 2008-03 | 28.76 | 28.43 | 2.11 | -- | 107.0600 | 7.10 | 0.07 |
| 2007-12 | 32.79 | 34.82 | 10.44 | 16.5000 | 45.7400 | 7.06 | 0.30 |
| 2007-03 | 24.21 | 24.21 | -- | -- | -- | -- | -- |
| 2007-06 | 31.35 | 31.32 | 11.06 | -- | 11.1400 | 6.05 | 0.35 |
| 2007-09 | 30.43 | 30.39 | 6.60 | -- | 15.8600 | 6.52 | 0.22 |
| 2005-12 | 32.81 | 32.87 | 30.26 | 32.8700 | 47.1300 | 5.54 | 0.92 |
| 2006-06 | 31.31 | 31.12 | -- | -- | -- | -- | -- |
| 2006-12 | 29.36 | 29.01 | 24.68 | 31.8800 | 30.8100 | 7.81 | 0.85 |
| 2006-09 | 33.26 | 32.65 | -- | -- | -- | -- | -- |
| 2004-12 | 37.15 | 37.05 | 29.66 | 42.0700 | 72.0200 | 3.71 | 0.80 |
| 2025-06 | -5.15 | -2.92 | -0.40 | -- | -- | -- | 0.14 |
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 | 11.57 | 88.43 | 5.0100 | 4.3200 |
| 2024-09 | 11.50 | 88.50 | 5.6200 | 5.0500 |
| 2024-06 | 11.03 | 88.97 | 5.8000 | 5.3400 |
| 2024-12 | 10.86 | 89.06 | 5.5500 | 4.6800 |
| 2023-09 | 12.79 | 87.14 | 5.0400 | 4.8800 |
| 2023-12 | 9.87 | 90.13 | 6.6900 | 5.7800 |
| 2024-03 | 10.07 | 89.93 | 6.4600 | 5.9300 |
| 2022-09 | 9.87 | 90.21 | 6.5800 | 6.3900 |
| 2022-12 | 9.06 | 90.94 | 7.2300 | 6.9800 |
| 2023-06 | 11.25 | 88.75 | 5.7400 | 5.5300 |
| 2023-03 | 10.14 | 89.93 | 6.4500 | 6.2100 |
| 2021-12 | 9.23 | 90.77 | 7.0900 | 6.7300 |
| 2022-03 | 9.41 | 90.59 | 6.6900 | 6.3800 |
| 2022-06 | 10.04 | 89.89 | 6.2500 | 6.0900 |
| 2021-03 | 9.49 | 90.51 | 7.3100 | 7.1100 |
| 2021-09 | 9.50 | 90.50 | 7.0500 | 6.7400 |
| 2021-06 | 9.88 | 90.04 | 6.6300 | 6.3800 |
| 2020-09 | 9.48 | 90.52 | 7.2700 | 7.0700 |
| 2020-06 | 9.30 | 90.70 | 7.2500 | 7.0200 |
| 2020-12 | 8.67 | 91.33 | 8.1700 | 7.9300 |
| 2020-03 | 9.32 | 90.68 | 7.0800 | 6.8500 |
| 2019-12 | 9.20 | 90.80 | 7.1200 | 6.8400 |
| 2019-06 | 7.80 | 92.13 | 7.8000 | 7.4900 |
| 2019-09 | 8.61 | 91.39 | 7.0400 | 6.7600 |
| 2018-12 | 7.93 | 92.14 | 7.3500 | 2.4600 |
| 2018-09 | 7.25 | 92.79 | 7.8100 | 2.1500 |
| 2019-03 | 8.44 | 91.56 | 7.1200 | 6.9200 |
| 2018-03 | 8.16 | 91.76 | 7.0300 | 2.9500 |
| 2018-06 | 6.75 | 93.26 | 8.5200 | 1.3200 |
| 2017-12 | 10.09 | 89.99 | 5.5400 | 2.2800 |
| 2017-03 | 10.64 | 89.36 | 4.7900 | 3.0400 |
| 2017-06 | 12.95 | 87.05 | 4.3500 | 1.7100 |
| 2017-09 | 10.46 | 89.54 | 5.4400 | 2.3800 |
| 2016-12 | 9.08 | 90.92 | 5.5900 | 3.4500 |
| 2016-09 | 8.12 | 91.85 | 5.7300 | 2.9100 |
| 2016-03 | 6.21 | 93.85 | 6.7800 | 6.4900 |
| 2016-06 | 6.55 | 93.42 | 6.6200 | 4.0100 |
| 2015-12 | 8.66 | 91.36 | 4.9900 | 2.5100 |
| 2015-06 | 6.99 | 92.93 | 6.7800 | 3.8400 |
| 2015-09 | 6.88 | 93.10 | 6.7200 | 2.9000 |
| 2014-06 | 2.53 | 97.52 | 23.9500 | 13.8100 |
| 2014-12 | 10.17 | 89.74 | 4.9900 | 3.0900 |
| 2014-09 | 2.50 | 97.54 | 23.0100 | 14.0200 |
| 2015-03 | 6.30 | 93.69 | 7.5500 | 3.1900 |
| 2013-09 | 5.49 | 94.44 | 9.2000 | 8.7100 |
| 2013-12 | 6.07 | 93.93 | 7.3500 | 6.8200 |
| 2014-03 | 2.67 | 97.37 | 24.4000 | 16.8000 |
| 2013-06 | 5.22 | 94.81 | 10.3400 | 9.8600 |
| 2012-12 | 3.14 | 96.88 | 19.2400 | 19.0700 |
| 2013-03 | 4.93 | 95.12 | 11.9400 | 11.4300 |
| 2012-06 | 4.27 | 95.71 | 17.4900 | 16.9600 |
| 2012-09 | 5.93 | 94.12 | 11.1300 | 10.6800 |
| 2012-03 | 3.29 | 96.65 | 22.7600 | 22.6900 |
| 2011-09 | 6.13 | 93.87 | 12.2400 | 12.1800 |
| 2011-03 | 3.69 | 96.48 | 21.9700 | 21.7900 |
| 2011-06 | 4.83 | 95.19 | 16.0300 | 15.9400 |
| 2011-12 | 2.22 | 97.85 | 33.5700 | 33.4400 |
| 2010-06 | 3.88 | 95.90 | 21.9100 | 21.7500 |
| 2010-12 | 2.62 | 97.26 | 30.5800 | 30.3300 |
| 2010-09 | 3.51 | 96.46 | 24.1900 | 24.0500 |
| 2010-03 | 3.43 | 96.63 | 25.1300 | 24.9500 |
| 2009-09 | 4.35 | 95.50 | 20.1600 | 19.8400 |
| 2009-12 | 1.78 | 98.25 | 48.4700 | 48.0800 |
| 2008-12 | 2.10 | 97.89 | 42.2500 | 42.0200 |
| 2009-06 | 2.68 | 97.40 | 33.2100 | 32.8700 |
| 2009-03 | 2.35 | 97.69 | 37.9200 | 37.6800 |
| 2008-09 | 4.63 | 95.23 | 19.7500 | 19.5700 |
| 2008-06 | 4.81 | 95.15 | 19.1900 | 19.0900 |
| 2008-03 | 4.04 | 95.93 | 23.1000 | 22.6500 |
| 2007-12 | 2.72 | 97.20 | 34.1700 | 34.1200 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 0.00 | 82.00 | 4.6000 | 4.5300 |
| 2007-09 | 3.43 | 96.56 | 28.1200 | 27.9600 |
| 2005-12 | 6.25 | 93.87 | 12.3300 | 12.0200 |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 19.20 | 80.60 | 4.2800 | 4.2100 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 16.79 | 83.21 | 4.0800 | 4.0200 |
| 2025-06 | 12.48 | 87.52 | -- | -- |
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 | 105000000.0000 | 33147500.0000 | 7743600.0000 | -15500.0000 |
| 2024-09 | 196000000.0000 | 26626700.0000 | 21380400.0000 | -1149100.0000 |
| 2024-06 | 126000000.0000 | 17810000.0000 | 12819500.0000 | -1059800.0000 |
| 2024-12 | 270000000.0000 | 37009600.0000 | 27069100.0000 | -378800.0000 |
| 2023-09 | 182000000.0000 | 24301800.0000 | 18417800.0000 | -1791900.0000 |
| 2023-12 | 248000000.0000 | 36920900.0000 | 23715200.0000 | -592500.0000 |
| 2024-03 | 63410200.0000 | 9604800.0000 | 6593600.0000 | -347100.0000 |
| 2022-09 | 166000000.0000 | 22494200.0000 | 20980800.0000 | -2416700.0000 |
| 2022-12 | 218000000.0000 | 29964100.0000 | 25607900.0000 | -2218400.0000 |
| 2023-06 | 122000000.0000 | 16370100.0000 | 12243400.0000 | -1214000.0000 |
| 2023-03 | 63440400.0000 | 8637100.0000 | 7198800.0000 | 244300.0000 |
| 2021-12 | 199000000.0000 | 26023900.0000 | 25829800.0000 | -490300.0000 |
| 2022-03 | 53871100.0000 | 9160500.0000 | 8259700.0000 | 31800.0000 |
| 2022-06 | 109000000.0000 | 15453800.0000 | 13966100.0000 | -813900.0000 |
| 2021-03 | 45122100.0000 | 6722500.0000 | 5718000.0000 | -188600.0000 |
| 2021-09 | 156000000.0000 | 19304500.0000 | 18670100.0000 | -725600.0000 |
| 2021-06 | 101000000.0000 | 12719700.0000 | 11755200.0000 | 48200.0000 |
| 2020-09 | 127000000.0000 | 17105000.0000 | 19403700.0000 | -2079400.0000 |
| 2020-06 | 87925200.0000 | 11170000.0000 | 14277200.0000 | 24700.0000 |
| 2020-12 | 163000000.0000 | 22792500.0000 | 26888300.0000 | 203300.0000 |
| 2020-03 | 43681200.0000 | 5179600.0000 | 5897300.0000 | 83600.0000 |
| 2019-12 | 214000000.0000 | 25570600.0000 | 28440700.0000 | 210800.0000 |
| 2019-06 | 95898700.0000 | 13892100.0000 | 14304800.0000 | -230600.0000 |
| 2019-09 | 167000000.0000 | 19880500.0000 | 20822600.0000 | 55300.0000 |
| 2018-12 | 216000000.0000 | 26264300.0000 | 33071900.0000 | -45700.0000 |
| 2018-09 | 164000000.0000 | 19901500.0000 | 27491300.0000 | -1840700.0000 |
| 2019-03 | 46438400.0000 | 6412500.0000 | 5245400.0000 | 42300.0000 |
| 2018-03 | 55374200.0000 | 6491100.0000 | 8963300.0000 | -1041500.0000 |
| 2018-06 | 111000000.0000 | 14069700.0000 | 19121700.0000 | 134800.0000 |
| 2017-12 | 447000000.0000 | 36214100.0000 | 51748700.0000 | 439700.0000 |
| 2017-03 | 102000000.0000 | 9512300.0000 | 19277600.0000 | -258500.0000 |
| 2017-06 | 216000000.0000 | 18114100.0000 | 38103600.0000 | 122800.0000 |
| 2017-09 | 322000000.0000 | 27353800.0000 | 32556900.0000 | -923100.0000 |
| 2016-12 | 317000000.0000 | 40566100.0000 | 62087100.0000 | -913400.0000 |
| 2016-09 | 223000000.0000 | 28861200.0000 | 53734400.0000 | -1705600.0000 |
| 2016-03 | 56987300.0000 | 12499600.0000 | 21266900.0000 | -669700.0000 |
| 2016-06 | 123000000.0000 | 18833400.0000 | 37741400.0000 | -1404000.0000 |
| 2015-12 | 246000000.0000 | 49830300.0000 | 72988000.0000 | 951200.0000 |
| 2015-06 | 121000000.0000 | 19922200.0000 | 40776600.0000 | -992400.0000 |
| 2015-09 | 173000000.0000 | 32471400.0000 | 55637200.0000 | -328200.0000 |
| 2014-06 | 102000000.0000 | 16810600.0000 | 22164500.0000 | -5131500.0000 |
| 2014-12 | 225000000.0000 | 38506800.0000 | 60514200.0000 | -6886200.0000 |
| 2014-09 | 151000000.0000 | 26489000.0000 | 35722600.0000 | -6749500.0000 |
| 2015-03 | 51035700.0000 | 9953600.0000 | 17114500.0000 | -843300.0000 |
| 2013-09 | 164000000.0000 | 19077700.0000 | 27648500.0000 | -2979800.0000 |
| 2013-12 | 219000000.0000 | 27891800.0000 | 37795300.0000 | -4086200.0000 |
| 2014-03 | 56241300.0000 | 8402600.0000 | 11662300.0000 | -763500.0000 |
| 2013-06 | 107000000.0000 | 12399800.0000 | 17422300.0000 | -2559300.0000 |
| 2012-12 | 186000000.0000 | 18328000.0000 | 40433900.0000 | -3102600.0000 |
| 2013-03 | 52697700.0000 | 6114800.0000 | 8470200.0000 | -318800.0000 |
| 2012-06 | 105000000.0000 | 9402900.0000 | 20465500.0000 | -1666700.0000 |
| 2012-09 | 152000000.0000 | 13697900.0000 | 29868800.0000 | -2591900.0000 |
| 2012-03 | 54762700.0000 | 5195900.0000 | 11681000.0000 | -618000.0000 |
| 2011-09 | 168000000.0000 | 14399600.0000 | 51660400.0000 | -1736300.0000 |
| 2011-03 | 57948600.0000 | 5129000.0000 | 17909300.0000 | -302600.0000 |
| 2011-06 | 113000000.0000 | 9633900.0000 | 34460100.0000 | -1199200.0000 |
| 2011-12 | 229000000.0000 | 19007600.0000 | 67882200.0000 | -2985600.0000 |
| 2010-06 | 91845600.0000 | 9833600.0000 | 16513000.0000 | -912600.0000 |
| 2010-12 | 178000000.0000 | 18980600.0000 | 33410300.0000 | -2338900.0000 |
| 2010-09 | 140000000.0000 | 14412300.0000 | 24461700.0000 | -1129900.0000 |
| 2010-03 | 48743400.0000 | 4592900.0000 | 9201100.0000 | -233200.0000 |
| 2009-09 | 86275200.0000 | 11847300.0000 | 20991500.0000 | -1595400.0000 |
| 2009-12 | 132000000.0000 | 16560800.0000 | 28117500.0000 | -2140300.0000 |
| 2008-12 | 107000000.0000 | 17309300.0000 | 20739400.0000 | -4936800.0000 |
| 2009-06 | 51595600.0000 | 7695800.0000 | 12827700.0000 | -752000.0000 |
| 2009-03 | 27837700.0000 | 3577300.0000 | 7559700.0000 | -226300.0000 |
| 2008-09 | 74586100.0000 | 13294900.0000 | 15178400.0000 | -3998900.0000 |
| 2008-06 | 44974800.0000 | 9033400.0000 | 8506800.0000 | -1422200.0000 |
| 2008-03 | 19481500.0000 | 4687600.0000 | 3435600.0000 | -845900.0000 |
| 2007-12 | 71918800.0000 | 10863200.0000 | 17106400.0000 | -2472700.0000 |
| 2007-03 | 18803400.0000 | 2816900.0000 | 4745400.0000 | -181600.0000 |
| 2007-06 | 36372700.0000 | 5568800.0000 | 9650600.0000 | -292400.0000 |
| 2007-09 | 52759500.0000 | 8350300.0000 | 14057300.0000 | -591500.0000 |
| 2005-12 | 63088700.0000 | 9496400.0000 | 15389500.0000 | 74000.0000 |
| 2006-06 | 43489300.0000 | 6323400.0000 | 9669000.0000 | -322900.0000 |
| 2006-12 | 80528700.0000 | 12750200.0000 | 18149000.0000 | 101000.0000 |
| 2006-09 | 58717000.0000 | 9654300.0000 | 12690200.0000 | -242700.0000 |
| 2004-12 | 47543100.0000 | 11881400.0000 | 13142300.0000 | 15700.0000 |
| 2025-06 | 204000000.0000 | 50127500.0000 | 14094800.0000 | 107000.0000 |