中商官网
研究报告
北斗星通（002151）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1498000000.0000 | -63.30 | -418000000.0000 | 410.48 | -416000000.0000 | 398.92 | -400000000.0000 | 614.93 |
| 2025-03-31 | 318000000.0000 | 13.57 | -35344800.0000 | -39.44 | -35167900.0000 | -39.01 | -34930400.0000 | -40.66 |
| 2024-06-30 | 688000000.0000 | -66.42 | -72614000.0000 | 116.31 | -72119900.0000 | 115.06 | -69153600.0000 | 117.19 |
| 2024-03-31 | 280000000.0000 | -71.72 | -58367100.0000 | 1001.47 | -57660600.0000 | 1053.05 | -58862700.0000 | 847.55 |
| 2024-09-30 | 1063000000.0000 | -66.16 | -102000000.0000 | 21.69 | -101000000.0000 | 20.90 | -99236700.0000 | 33.23 |
| 2023-09-30 | 3141000000.0000 | 27.68 | -83822500.0000 | -244.69 | -83542600.0000 | -234.74 | -74486200.0000 | -225.01 |
| 2023-12-31 | 4082000000.0000 | 6.97 | -81883800.0000 | -207.02 | -83380500.0000 | -204.11 | -55949500.0000 | -176.27 |
| 2023-06-30 | 2049000000.0000 | 35.61 | -33569000.0000 | -156.28 | -33535300.0000 | -155.24 | -31840700.0000 | -155.48 |
| 2022-09-30 | 2460000000.0000 | -12.11 | 57934200.0000 | -63.79 | 62000900.0000 | -61.49 | 59585600.0000 | -57.44 |
| 2023-03-31 | 990000000.0000 | 30.26 | -5299000.0000 | -116.16 | -5000700.0000 | -115.23 | -6212100.0000 | -120.10 |
| 2022-12-31 | 3816000000.0000 | -0.91 | 76514100.0000 | -61.36 | 80091900.0000 | -59.95 | 73355800.0000 | -62.19 |
| 2022-03-31 | 760000000.0000 | -16.76 | 32796000.0000 | -34.24 | 32837600.0000 | -34.61 | 30910800.0000 | -4.57 |
| 2021-12-31 | 3851000000.0000 | 6.26 | 198000000.0000 | 17.16 | 200000000.0000 | 16.96 | 194000000.0000 | 50.39 |
| 2022-06-30 | 1511000000.0000 | -23.03 | 59649900.0000 | -51.90 | 60708200.0000 | -51.43 | 57386600.0000 | -44.82 |
| 2021-09-30 | 2799000000.0000 | 10.98 | 160000000.0000 | 41.59 | 161000000.0000 | 41.23 | 140000000.0000 | 57.38 |
| 2021-06-30 | 1963000000.0000 | 22.46 | 124000000.0000 | 96.26 | 125000000.0000 | 96.40 | 104000000.0000 | 135.94 |
| 2021-03-31 | 913000000.0000 | 29.50 | 49869900.0000 | 424.57 | 50219100.0000 | 397.64 | 32392300.0000 | 629.39 |
| 2020-12-31 | 3624000000.0000 | 21.33 | 169000000.0000 | -122.27 | 171000000.0000 | -122.50 | 129000000.0000 | -117.00 |
| 2020-09-30 | 2522000000.0000 | 26.54 | 113000000.0000 | 699.34 | 114000000.0000 | 586.30 | 88958800.0000 | -2001.32 |
| 2019-12-31 | 2987000000.0000 | -2.10 | -759000000.0000 | 160.82 | -760000000.0000 | -541.86 | -759000000.0000 | -679.39 |
| 2020-03-31 | 705000000.0000 | 19.29 | 9506800.0000 | -161.47 | 10091500.0000 | -165.77 | 4441000.0000 | -126.07 |
| 2019-09-30 | 1993000000.0000 | -8.75 | 14136600.0000 | -85.11 | 16610700.0000 | -82.47 | -4678800.0000 | -108.12 |
| 2020-06-30 | 1603000000.0000 | 20.71 | 63180600.0000 | -280.84 | 63646200.0000 | -290.61 | 44079900.0000 | -195.07 |
| 2019-03-31 | 591000000.0000 | -5.29 | -15465100.0000 | -243.70 | -15343200.0000 | -271.55 | -17032700.0000 | -394.76 |
| 2019-06-30 | 1328000000.0000 | -10.27 | -34937300.0000 | -146.50 | -33390000.0000 | -144.51 | -46364800.0000 | -192.68 |
| 2018-06-30 | 1480000000.0000 | 75.98 | 75126800.0000 | 121.08 | 75019500.0000 | 130.66 | 50025700.0000 | 148.58 |
| 2018-12-31 | 3051000000.0000 | 38.43 | -291000000.0000 | -304.93 | 172000000.0000 | 21.99 | 131000000.0000 | 13.91 |
| 2018-09-30 | 2184000000.0000 | 56.45 | 94963100.0000 | 6.15 | 94753100.0000 | 7.02 | 57649800.0000 | -19.06 |
| 2017-09-30 | 1396000000.0000 | 27.26 | 89463500.0000 | 87.78 | 88541600.0000 | 31.59 | 71223400.0000 | 32.00 |
| 2018-03-31 | 624000000.0000 | 91.41 | 10761700.0000 | -3558.13 | 8944000.0000 | 21.22 | 5778400.0000 | 419.08 |
| 2017-12-31 | 2204000000.0000 | 36.30 | 142000000.0000 | 64.01 | 141000000.0000 | 64.97 | 115000000.0000 | 91.61 |
| 2017-06-30 | 841000000.0000 | 23.31 | 33982200.0000 | 262.01 | 32524300.0000 | 66.51 | 20124900.0000 | 43.14 |
| 2017-03-31 | 326000000.0000 | 13.99 | -311200.0000 | -97.45 | 7378200.0000 | -194.33 | 1113200.0000 | -109.34 |
| 2016-12-31 | 1617000000.0000 | 45.94 | 86578800.0000 | 498.10 | 85471100.0000 | 48.41 | 60016400.0000 | 26.57 |
| 2016-09-30 | 1097000000.0000 | 74.68 | 47642700.0000 | -223.88 | 67286900.0000 | -436.02 | 53957100.0000 | -317.98 |
| 2016-06-30 | 682000000.0000 | 115.14 | 9387000.0000 | -125.52 | 19533400.0000 | -180.38 | 14059600.0000 | -153.92 |
| 2016-03-31 | 286000000.0000 | 91.95 | -12189900.0000 | -32.70 | -7821600.0000 | -21.16 | -11917700.0000 | 2.01 |
| 2015-06-30 | 317000000.0000 | -11.20 | -36787200.0000 | 316.72 | -24300500.0000 | -1200.32 | -26074500.0000 | 1787.95 |
| 2015-12-31 | 1108000000.0000 | 16.14 | 14475700.0000 | -53.55 | 57592900.0000 | -5.06 | 47417500.0000 | -6.86 |
| 2015-09-30 | 628000000.0000 | 2.78 | -38459600.0000 | -359.70 | -20024800.0000 | -169.12 | -24753400.0000 | -214.31 |
| 2014-09-30 | 611000000.0000 | 27.82 | 14809400.0000 | 17.69 | 28973100.0000 | -34.01 | 21653900.0000 | -33.83 |
| 2015-03-31 | 149000000.0000 | 5.67 | -18111800.0000 | 31.29 | -9920500.0000 | 28.88 | -11682600.0000 | 22.55 |
| 2014-12-31 | 954000000.0000 | 22.62 | 31161800.0000 | -26.23 | 60664100.0000 | -23.33 | 50912000.0000 | -21.22 |
| 2013-12-31 | 778000000.0000 | 36.49 | 42242700.0000 | 125.11 | 79120600.0000 | 4.91 | 64626600.0000 | 15.41 |
| 2014-06-30 | 357000000.0000 | 15.16 | -8827700.0000 | -172.30 | 2208500.0000 | -86.62 | -1381100.0000 | -115.09 |
| 2014-03-31 | 141000000.0000 | 12.80 | -13795700.0000 | 71.69 | -7697600.0000 | 38.13 | -9533200.0000 | 22.47 |
| 2013-06-30 | 310000000.0000 | 27.05 | 12210500.0000 | -550.42 | 16507800.0000 | 7.79 | 9151400.0000 | -0.13 |
| 2013-09-30 | 478000000.0000 | 26.12 | 12583100.0000 | 1318.93 | 43906400.0000 | -13.72 | 32723200.0000 | -13.35 |
| 2013-03-31 | 125000000.0000 | 43.29 | -8035300.0000 | -43.89 | -5572600.0000 | -59.39 | -7783800.0000 | -48.17 |
| 2012-06-30 | 244000000.0000 | 20.20 | -2710900.0000 | -111.74 | 15314400.0000 | -44.71 | 9163000.0000 | -59.65 |
| 2012-09-30 | 379000000.0000 | 19.94 | 886800.0000 | -97.63 | 50886900.0000 | 16.58 | 37763600.0000 | 15.33 |
| 2012-12-31 | 570000000.0000 | 17.53 | 18765500.0000 | -57.48 | 75414400.0000 | 48.34 | 55999400.0000 | 45.76 |
| 2011-09-30 | 316000000.0000 | 52.66 | 37382600.0000 | 56.40 | 43651600.0000 | 62.15 | 32744100.0000 | 45.60 |
| 2011-12-31 | 485000000.0000 | 47.42 | 44138300.0000 | -1.37 | 50839600.0000 | 1.72 | 38419100.0000 | -6.21 |
| 2012-03-31 | 87237700.0000 | 2.92 | -14321700.0000 | -320.91 | -13721400.0000 | -228.20 | -15018100.0000 | -259.86 |
| 2010-12-31 | 329000000.0000 | 11.53 | 44750100.0000 | -21.88 | 49981300.0000 | -17.56 | 40964000.0000 | -19.41 |
| 2011-06-30 | 203000000.0000 | 39.04 | 23093200.0000 | 19.77 | 27697800.0000 | 34.60 | 22706600.0000 | 31.34 |
| 2011-03-31 | 84759600.0000 | 45.84 | 6483000.0000 | -12.47 | 10702900.0000 | 31.69 | 9394400.0000 | 38.25 |
| 2010-09-30 | 207000000.0000 | 2.99 | 23901500.0000 | -24.45 | 26920700.0000 | -21.23 | 22488500.0000 | -21.76 |
| 2010-03-31 | 58116900.0000 | -26.95 | 7406700.0000 | -30.15 | 8127600.0000 | -29.04 | 6795200.0000 | -29.40 |
| 2010-06-30 | 146000000.0000 | -0.68 | 19280700.0000 | -22.03 | 20577900.0000 | -22.67 | 17288400.0000 | -23.52 |
| 2009-06-30 | 147000000.0000 | 41.35 | 24727600.0000 | -11.98 | 26612200.0000 | -7.67 | 22605000.0000 | 2.43 |
| 2009-12-31 | 295000000.0000 | 28.82 | 57284400.0000 | 11.14 | 60627100.0000 | 11.85 | 50832600.0000 | 10.87 |
| 2009-09-30 | 201000000.0000 | 31.37 | 31636500.0000 | -23.01 | 34175700.0000 | -19.08 | 28742100.0000 | -11.47 |
| 2009-03-31 | 79555400.0000 | 112.50 | 10603300.0000 | 18.34 | 11453700.0000 | 18.29 | 9625100.0000 | 18.08 |
| 2008-12-31 | 229000000.0000 | 52.67 | 51542400.0000 | 26.75 | 54202600.0000 | 23.09 | 45849200.0000 | 21.91 |
| 2008-09-30 | 153000000.0000 | 42.99 | 41089400.0000 | 50.91 | 42235900.0000 | 51.12 | 32465500.0000 | 36.86 |
| 2007-12-31 | 150000000.0000 | 47.06 | 40663200.0000 | 66.42 | 44035100.0000 | 69.53 | 37608300.0000 | 57.21 |
| 2008-03-31 | 37438500.0000 | 22.77 | 8960400.0000 | 24.26 | 9682400.0000 | 29.98 | 8151500.0000 | 28.50 |
| 2008-06-30 | 104000000.0000 | 43.78 | 28094700.0000 | 63.14 | 28822900.0000 | 62.83 | 22068000.0000 | 46.80 |
| 2007-03-31 | 30494900.0000 | -- | 7210800.0000 | -- | 7449200.0000 | -- | 6343800.0000 | -- |
| 2007-09-30 | 107000000.0000 | 55.09 | 27228600.0000 | 68.92 | 27947800.0000 | 72.19 | 23721900.0000 | 58.06 |
| 2007-06-30 | 72331300.0000 | 54.72 | 17221300.0000 | 92.16 | 17701400.0000 | 95.11 | 15032600.0000 | 79.12 |
| 2006-09-30 | 68991000.0000 | -- | 16119000.0000 | -- | 16230800.0000 | -- | 15008500.0000 | -- |
| 2006-06-30 | 46750800.0000 | -- | 8962100.0000 | -- | 9072700.0000 | -- | 8392300.0000 | -- |
| 2006-12-31 | 102000000.0000 | 16.19 | 24434400.0000 | 47.29 | 25974200.0000 | 48.67 | 23922400.0000 | 49.59 |
| 2004-12-31 | 44035200.0000 | -- | 4834300.0000 | -- | 5770500.0000 | -- | 5305100.0000 | -- |
| 2005-12-31 | 87787400.0000 | 99.36 | 16588900.0000 | 243.15 | 17471200.0000 | 202.77 | 15991700.0000 | 201.44 |
| 2025-06-30 | 892000000.0000 | 29.65 | -22455900.0000 | -69.07 | -22220800.0000 | -69.19 | -3549900.0000 | -94.87 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -36.52 | -27.77 | -6.74 | -6.5300 | 1.5900 | 1.94 | 0.24 |
| 2025-03 | -24.21 | -11.06 | -0.58 | -0.5800 | 0.3500 | 2.03 | 0.05 |
| 2024-06 | -21.08 | -10.48 | -1.14 | -0.7900 | 0.6500 | 1.67 | 0.11 |
| 2024-03 | -31.79 | -20.59 | -0.90 | -0.8300 | 0.2800 | 1.37 | 0.04 |
| 2024-09 | -19.19 | -9.50 | -1.60 | -1.1500 | 1.0000 | 1.74 | 0.17 |
| 2023-09 | -5.99 | -2.66 | -0.99 | 0.5300 | 1.9000 | 2.78 | 0.37 |
| 2023-12 | -16.76 | -2.04 | -1.28 | 3.3300 | 3.4000 | 3.71 | 0.63 |
| 2023-06 | -5.47 | -1.64 | -0.40 | 0.9300 | 1.2600 | 2.81 | 0.24 |
| 2022-09 | -1.42 | 2.52 | 0.86 | 2.5800 | 1.6500 | 3.47 | 0.34 |
| 2023-03 | -3.33 | -0.51 | -0.07 | 0.4600 | 0.5900 | 2.80 | 0.13 |
| 2022-12 | -1.91 | 2.10 | 1.05 | 3.3200 | 2.4300 | 3.50 | 0.50 |
| 2022-03 | 0.53 | 4.32 | 0.47 | 1.0300 | 0.5200 | 3.76 | 0.11 |
| 2021-12 | 0.93 | 5.19 | 2.78 | 4.6900 | 3.0500 | 4.58 | 0.54 |
| 2022-06 | -0.33 | 4.02 | 0.88 | 1.9900 | 1.0400 | 3.64 | 0.22 |
| 2021-09 | 2.61 | 5.75 | 2.36 | 3.6200 | 2.0800 | 4.54 | 0.41 |
| 2021-06 | 3.36 | 6.37 | 1.75 | 2.6200 | 1.5000 | 4.31 | 0.28 |
| 2021-03 | 3.07 | 5.50 | 0.72 | 0.9900 | 0.7600 | 4.26 | 0.13 |
| 2020-12 | 1.41 | 4.72 | 2.41 | 4.1400 | 3.2200 | 3.80 | 0.51 |
| 2020-09 | 1.70 | 4.52 | 1.62 | 3.1900 | 2.1700 | 3.22 | 0.36 |
| 2019-12 | -28.16 | -25.44 | -12.37 | -17.8700 | 3.1800 | 2.91 | 0.49 |
| 2020-03 | -1.70 | 1.43 | 0.17 | 0.6400 | 0.6700 | 2.85 | 0.12 |
| 2019-09 | -2.36 | 0.83 | 0.24 | 0.0700 | 2.1800 | 2.51 | 0.29 |
| 2020-06 | 1.56 | 3.97 | 1.02 | 1.9600 | 1.4100 | 3.11 | 0.26 |
| 2019-03 | -4.57 | -2.60 | -0.25 | -0.4100 | 0.7200 | 2.36 | 0.10 |
| 2019-06 | -4.97 | -2.51 | -0.53 | -1.0800 | 1.6600 | 2.54 | 0.21 |
| 2018-06 | 1.49 | 5.07 | 1.12 | 1.1000 | 1.8900 | 2.64 | 0.22 |
| 2018-12 | -12.85 | 5.64 | 2.63 | 2.4300 | 3.8800 | 2.93 | 0.47 |
| 2018-09 | 0.41 | 4.34 | 1.38 | 1.1700 | 2.7500 | 2.67 | 0.32 |
| 2017-09 | 0.93 | 6.34 | 1.36 | 1.7500 | 2.0500 | 2.41 | 0.21 |
| 2018-03 | -2.88 | 1.43 | 0.13 | 0.0900 | 0.8200 | 2.45 | 0.09 |
| 2017-12 | 1.72 | 6.40 | 2.11 | 2.4300 | 3.1900 | 2.42 | 0.33 |
| 2017-06 | 0.59 | 3.87 | 0.54 | 0.6000 | 1.3000 | 2.20 | 0.14 |
| 2017-03 | -2.45 | 2.26 | 0.13 | 0.0800 | 0.5000 | 1.74 | 0.06 |
| 2016-12 | 4.14 | 5.29 | 1.52 | 1.4900 | 2.5600 | 2.54 | 0.29 |
| 2016-09 | 3.74 | 6.13 | 1.24 | 1.6300 | 1.7300 | 2.20 | 0.20 |
| 2016-06 | 1.32 | 2.86 | 0.37 | 0.4900 | 1.1000 | 2.26 | 0.13 |
| 2016-03 | -4.55 | -2.73 | -0.21 | -0.4300 | 0.4700 | 2.15 | 0.08 |
| 2015-06 | -11.67 | -7.67 | -1.34 | -2.4100 | 0.8300 | 1.51 | 0.17 |
| 2015-12 | -0.63 | 5.20 | 1.52 | 2.6500 | 2.2100 | 2.37 | 0.29 |
| 2015-09 | -6.05 | -3.19 | -0.57 | -1.5200 | 1.3800 | 1.67 | 0.18 |
| 2014-09 | 1.64 | 4.74 | 1.56 | 0.7200 | 1.9000 | 2.30 | 0.33 |
| 2015-03 | -12.08 | -6.66 | -0.55 | -1.0100 | 0.3900 | 1.43 | 0.08 |
| 2014-12 | 2.62 | 6.36 | 3.20 | 2.7100 | 2.9900 | 2.62 | 0.50 |
| 2013-12 | 3.98 | 10.17 | 4.68 | 6.2600 | 3.0100 | 2.68 | 0.46 |
| 2014-06 | -3.64 | 0.62 | 0.12 | -0.7900 | 1.2300 | 2.21 | 0.20 |
| 2014-03 | -10.64 | -5.46 | -0.42 | -1.1100 | 0.4600 | 1.80 | 0.08 |
| 2013-06 | 0.65 | 5.33 | 1.10 | -0.1800 | 1.1700 | 2.08 | 0.21 |
| 2013-09 | 0.63 | 9.19 | 2.87 | 2.7900 | 1.7100 | 2.08 | 0.31 |
| 2013-03 | -6.40 | -4.46 | -0.39 | -1.3900 | 0.4700 | 1.83 | 0.09 |
| 2012-06 | -1.23 | 6.28 | 1.14 | 0.2800 | 1.2700 | 1.63 | 0.18 |
| 2012-09 | 0.26 | 13.43 | 3.74 | 4.4400 | 1.9000 | 1.62 | 0.28 |
| 2012-12 | 3.16 | 13.23 | 5.24 | 7.0100 | 2.7700 | 2.05 | 0.40 |
| 2011-09 | 12.03 | 13.81 | 3.86 | 3.0500 | 2.5100 | 1.78 | 0.28 |
| 2011-12 | 9.07 | 10.48 | 4.08 | 5.9700 | 3.9900 | 2.03 | 0.39 |
| 2012-03 | -16.92 | -15.73 | -1.13 | -2.2600 | 0.4800 | 1.21 | 0.07 |
| 2010-12 | 13.37 | 15.19 | 5.44 | 10.9100 | 6.4300 | 2.33 | 0.36 |
| 2011-06 | 11.33 | 13.64 | 2.47 | 3.0500 | 1.9600 | 1.80 | 0.18 |
| 2011-03 | 7.65 | 12.63 | 1.12 | 1.0900 | 1.0200 | 1.66 | 0.09 |
| 2010-09 | 11.59 | 13.01 | 5.16 | 7.2400 | 5.1100 | 2.06 | 0.40 |
| 2010-03 | 12.74 | 13.98 | 1.71 | 2.1400 | 1.8600 | 2.18 | 0.12 |
| 2010-06 | 13.70 | 14.09 | 4.00 | 5.5100 | 4.8200 | 2.28 | 0.28 |
| 2009-06 | 17.01 | 18.10 | 6.41 | 7.6400 | 2.2800 | 3.26 | 0.35 |
| 2009-12 | 19.32 | 20.55 | 12.55 | 16.8300 | 6.0700 | 3.51 | 0.61 |
| 2009-09 | 15.42 | 17.00 | 7.98 | 0.0000 | 3.2300 | 2.95 | 0.47 |
| 2009-03 | 13.33 | 14.40 | 2.80 | 0.0000 | 1.3400 | 3.69 | 0.19 |
| 2008-12 | 22.71 | 23.67 | 14.73 | 17.0400 | 4.1400 | 4.67 | 0.62 |
| 2008-09 | 26.80 | 27.61 | 11.93 | 0.0000 | 2.8400 | 4.09 | 0.43 |
| 2007-12 | 26.67 | 29.36 | 13.76 | 28.1100 | 3.7000 | 9.52 | 0.47 |
| 2008-03 | 23.93 | 25.86 | 2.89 | -- | 0.6500 | 3.67 | 0.11 |
| 2008-06 | 26.84 | 27.71 | 8.55 | 8.4000 | 2.1300 | 5.10 | 0.31 |
| 2007-03 | 23.51 | 24.43 | -- | -- | -- | -- | -- |
| 2007-09 | 25.01 | 26.12 | 9.64 | -- | 2.6800 | 7.09 | 0.37 |
| 2007-06 | 23.75 | 24.47 | 12.29 | -- | 1.8100 | 13.42 | 0.50 |
| 2006-09 | 23.36 | 23.53 | -- | -- | -- | -- | -- |
| 2006-06 | 19.17 | 19.41 | -- | -- | -- | -- | -- |
| 2006-12 | 24.37 | 25.46 | 22.01 | 45.7200 | 3.2400 | 10.19 | 0.86 |
| 2004-12 | 10.98 | 13.10 | 11.25 | 27.6700 | 2.3200 | 13.81 | 0.86 |
| 2005-12 | 18.90 | 19.90 | 22.78 | 52.3400 | 4.0300 | 9.75 | 1.14 |
| 2025-06 | -11.32 | -2.49 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 14.83 | 85.16 | 5.0300 | 3.6900 |
| 2025-03 | 13.28 | 86.72 | 5.8500 | 4.2400 |
| 2024-06 | 13.01 | 86.99 | 5.2900 | 4.0000 |
| 2024-03 | 11.99 | 88.01 | 5.9400 | 4.4700 |
| 2024-09 | 12.50 | 87.48 | 5.5800 | 4.1200 |
| 2023-09 | 34.40 | 65.60 | 2.2700 | 1.6000 |
| 2023-12 | 13.57 | 86.43 | 5.2900 | 4.0500 |
| 2023-06 | 33.18 | 66.82 | 2.3700 | 1.7300 |
| 2022-09 | 34.16 | 65.82 | 2.1600 | 1.3800 |
| 2023-03 | 36.51 | 63.49 | 2.0300 | 1.3200 |
| 2022-12 | 36.76 | 63.24 | 1.9200 | 1.2800 |
| 2022-03 | 32.74 | 67.26 | 2.0000 | 1.2000 |
| 2021-12 | 34.85 | 65.15 | 1.8900 | 1.3700 |
| 2022-06 | 32.05 | 67.95 | 2.2700 | 1.4700 |
| 2021-09 | 32.39 | 67.61 | 1.9200 | 1.1800 |
| 2021-06 | 33.67 | 66.33 | 2.0200 | 1.3300 |
| 2021-03 | 33.47 | 66.54 | 2.1500 | 1.4900 |
| 2020-12 | 34.58 | 65.42 | 2.0000 | 1.5000 |
| 2020-09 | 34.88 | 65.12 | 2.0800 | 1.5400 |
| 2019-12 | 41.45 | 58.54 | 1.6700 | 1.2000 |
| 2020-03 | 39.49 | 60.50 | 1.7300 | 1.1600 |
| 2019-09 | 36.73 | 63.27 | 1.8800 | 1.4100 |
| 2020-06 | 39.69 | 60.31 | 1.6800 | 1.1600 |
| 2019-03 | 30.94 | 69.08 | 2.4400 | 1.8500 |
| 2019-06 | 33.50 | 66.49 | 2.2400 | 1.7000 |
| 2018-06 | 32.63 | 67.38 | 2.0900 | 1.6300 |
| 2018-12 | 35.10 | 64.91 | 2.1000 | 1.7100 |
| 2018-09 | 33.14 | 66.86 | 2.0400 | 1.5900 |
| 2017-09 | 31.47 | 68.53 | 1.9400 | 1.0000 |
| 2018-03 | 31.53 | 68.46 | 1.7500 | 1.3600 |
| 2017-12 | 31.23 | 68.76 | 1.8000 | 1.4700 |
| 2017-06 | 26.71 | 73.29 | 2.3400 | 1.5800 |
| 2017-03 | 19.52 | 80.48 | 3.2900 | 1.8700 |
| 2016-12 | 20.40 | 79.60 | 3.1400 | 1.5700 |
| 2016-09 | 17.64 | 82.37 | 2.4400 | 1.7900 |
| 2016-06 | 16.57 | 83.43 | 4.1000 | 3.4000 |
| 2016-03 | 24.91 | 75.09 | 1.9800 | 1.1800 |
| 2015-06 | 29.94 | 70.06 | 2.5200 | 1.5200 |
| 2015-12 | 26.58 | 73.42 | 1.9500 | 1.3800 |
| 2015-09 | 23.58 | 76.42 | 2.3500 | 1.4700 |
| 2014-09 | 29.84 | 70.16 | 2.5500 | 1.6600 |
| 2015-03 | 28.34 | 71.66 | 2.7100 | 1.4800 |
| 2014-12 | 29.53 | 70.52 | 2.6100 | 1.6700 |
| 2013-12 | 49.73 | 50.21 | 1.3700 | 0.9500 |
| 2014-06 | 28.82 | 71.18 | 2.3800 | 1.5000 |
| 2014-03 | 29.40 | 70.60 | 1.9500 | 1.0800 |
| 2013-06 | 46.46 | 53.54 | 1.5400 | 1.0100 |
| 2013-09 | 46.27 | 53.73 | 1.6000 | 0.9900 |
| 2013-03 | 44.62 | 55.38 | 1.6300 | 1.0500 |
| 2012-06 | 43.97 | 56.03 | 1.4800 | 1.0200 |
| 2012-09 | 42.50 | 57.50 | 1.6100 | 1.1000 |
| 2012-12 | 44.44 | 55.56 | 1.6500 | 1.1800 |
| 2011-09 | 33.10 | 66.81 | 2.1700 | 1.5300 |
| 2011-12 | 39.12 | 60.88 | 1.7200 | 1.3200 |
| 2012-03 | 38.82 | 61.10 | 1.6500 | 1.0900 |
| 2010-12 | 25.14 | 74.86 | 3.1800 | 2.8700 |
| 2011-06 | 34.11 | 65.89 | 2.1500 | 1.6600 |
| 2011-03 | 26.90 | 73.10 | 2.8800 | 2.4000 |
| 2010-09 | 31.99 | 68.01 | 2.2300 | 1.8100 |
| 2010-03 | 31.01 | 68.99 | 2.4300 | 2.2200 |
| 2010-06 | 33.40 | 66.80 | 2.1900 | 1.9600 |
| 2009-06 | 27.71 | 72.29 | 3.6600 | 3.0100 |
| 2009-12 | 30.43 | 69.57 | 2.5900 | 2.3800 |
| 2009-09 | 31.78 | 68.46 | 3.3600 | 2.8000 |
| 2009-03 | 27.63 | 72.37 | 3.7700 | 3.1000 |
| 2008-12 | 22.14 | 77.72 | 5.2200 | 4.2800 |
| 2008-09 | 23.04 | 77.12 | 4.9900 | 3.7300 |
| 2007-12 | 20.62 | 79.38 | 4.7500 | 4.2200 |
| 2008-03 | 21.75 | 78.21 | 5.7600 | 4.9700 |
| 2008-06 | 22.22 | 77.74 | 5.4400 | 4.7400 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | 17.32 | 82.76 | 5.1200 | 4.4700 |
| 2007-06 | 44.92 | 54.90 | 1.7000 | 1.2100 |
| 2006-09 | -- | -- | -- | -- |
| 2006-06 | -- | -- | -- | -- |
| 2006-12 | 45.90 | 54.52 | 1.5200 | 1.0500 |
| 2004-12 | 53.55 | 46.45 | 1.5100 | 0.9300 |
| 2005-12 | 47.70 | 52.30 | 1.6000 | 1.1100 |
| 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) |
| 2024-12 | 2045000000.0000 | 199000000.0000 | 348000000.0000 | 2976800.0000 |
| 2025-03 | 395000000.0000 | 41098600.0000 | 75930000.0000 | -564800.0000 |
| 2024-06 | 833000000.0000 | 80514600.0000 | 170000000.0000 | 871600.0000 |
| 2024-03 | 369000000.0000 | 34653100.0000 | 83204900.0000 | -2144700.0000 |
| 2024-09 | 1267000000.0000 | 127000000.0000 | 249000000.0000 | -5549500.0000 |
| 2023-09 | 3329000000.0000 | 184000000.0000 | 327000000.0000 | 7394900.0000 |
| 2023-12 | 4766000000.0000 | 241000000.0000 | 485000000.0000 | 20514700.0000 |
| 2023-06 | 2161000000.0000 | 120000000.0000 | 214000000.0000 | 18535900.0000 |
| 2022-09 | 2495000000.0000 | 155000000.0000 | 316000000.0000 | -20196700.0000 |
| 2023-03 | 1023000000.0000 | 53039700.0000 | 101000000.0000 | 8568900.0000 |
| 2022-12 | 3889000000.0000 | 253000000.0000 | 437000000.0000 | 31925100.0000 |
| 2022-03 | 756000000.0000 | 46019100.0000 | 104000000.0000 | 9184000.0000 |
| 2021-12 | 3815000000.0000 | 248000000.0000 | 484000000.0000 | 29997300.0000 |
| 2022-06 | 1516000000.0000 | 94766500.0000 | 206000000.0000 | 13599400.0000 |
| 2021-09 | 2726000000.0000 | 166000000.0000 | 340000000.0000 | 16687500.0000 |
| 2021-06 | 1897000000.0000 | 118000000.0000 | 229000000.0000 | 16407700.0000 |
| 2021-03 | 885000000.0000 | 59760100.0000 | 110000000.0000 | 6326800.0000 |
| 2020-12 | 3573000000.0000 | 196000000.0000 | 473000000.0000 | 53968500.0000 |
| 2020-09 | 2479000000.0000 | 140000000.0000 | 334000000.0000 | 35006900.0000 |
| 2019-12 | 3828000000.0000 | 217000000.0000 | 443000000.0000 | 56839700.0000 |
| 2020-03 | 717000000.0000 | 37497800.0000 | 102000000.0000 | 8533600.0000 |
| 2019-09 | 2040000000.0000 | 128000000.0000 | 302000000.0000 | 34000300.0000 |
| 2020-06 | 1578000000.0000 | 84886500.0000 | 214000000.0000 | 26873200.0000 |
| 2019-03 | 618000000.0000 | 42254500.0000 | 114000000.0000 | 11427500.0000 |
| 2019-06 | 1394000000.0000 | 85649500.0000 | 199000000.0000 | 25106700.0000 |
| 2018-06 | 1458000000.0000 | 79074700.0000 | 216000000.0000 | 8479100.0000 |
| 2018-12 | 3443000000.0000 | 184000000.0000 | 453000000.0000 | 50321300.0000 |
| 2018-09 | 2175000000.0000 | 125000000.0000 | 338000000.0000 | 22409900.0000 |
| 2017-09 | 1383000000.0000 | 69971100.0000 | 217000000.0000 | 6953000.0000 |
| 2018-03 | 642000000.0000 | 36557500.0000 | 111000000.0000 | 6106300.0000 |
| 2017-12 | 2166000000.0000 | 115000000.0000 | 313000000.0000 | 24590100.0000 |
| 2017-06 | 836000000.0000 | 44978100.0000 | 183000000.0000 | 6378500.0000 |
| 2017-03 | 334000000.0000 | 20772100.0000 | 87586600.0000 | -1754300.0000 |
| 2016-12 | 1550000000.0000 | 94649500.0000 | 311000000.0000 | 8528100.0000 |
| 2016-09 | 1056000000.0000 | 65233800.0000 | 216000000.0000 | 178900.0000 |
| 2016-06 | 673000000.0000 | 42388000.0000 | 136000000.0000 | 4819300.0000 |
| 2016-03 | 299000000.0000 | 19544500.0000 | 62826500.0000 | 1834500.0000 |
| 2015-06 | 354000000.0000 | 34729300.0000 | 83278400.0000 | 2114900.0000 |
| 2015-12 | 1115000000.0000 | 86705500.0000 | 233000000.0000 | 9179400.0000 |
| 2015-09 | 666000000.0000 | 54073100.0000 | 146000000.0000 | 2614400.0000 |
| 2014-09 | 601000000.0000 | 52321900.0000 | 115000000.0000 | 4206500.0000 |
| 2015-03 | 167000000.0000 | 16047600.0000 | 41454200.0000 | 499900.0000 |
| 2014-12 | 929000000.0000 | 76451100.0000 | 163000000.0000 | 6282900.0000 |
| 2013-12 | 747000000.0000 | 71491600.0000 | 118000000.0000 | 17821000.0000 |
| 2014-06 | 370000000.0000 | 31898000.0000 | 77666500.0000 | 3658700.0000 |
| 2014-03 | 156000000.0000 | 16230500.0000 | 36851300.0000 | 2033800.0000 |
| 2013-06 | 308000000.0000 | 33770400.0000 | 56174500.0000 | 6906600.0000 |
| 2013-09 | 475000000.0000 | 48854500.0000 | 84292000.0000 | 10174700.0000 |
| 2013-03 | 133000000.0000 | 16485800.0000 | 28245200.0000 | 3280500.0000 |
| 2012-06 | 247000000.0000 | 26968800.0000 | 45621800.0000 | 7258400.0000 |
| 2012-09 | 378000000.0000 | 38321000.0000 | 70701400.0000 | 11179200.0000 |
| 2012-12 | 552000000.0000 | 57981900.0000 | 95065700.0000 | 15432300.0000 |
| 2011-09 | 278000000.0000 | 30407400.0000 | 44067300.0000 | 879600.0000 |
| 2011-12 | 441000000.0000 | 48472300.0000 | 64724800.0000 | 7702000.0000 |
| 2012-03 | 102000000.0000 | 11484600.0000 | 23859800.0000 | 3600900.0000 |
| 2010-12 | 285000000.0000 | 28032900.0000 | 39034300.0000 | 2713000.0000 |
| 2011-06 | 180000000.0000 | 20221300.0000 | 29504000.0000 | 2908800.0000 |
| 2011-03 | 78276600.0000 | 8085500.0000 | 13926300.0000 | 101700.0000 |
| 2010-09 | 183000000.0000 | 16893300.0000 | 29985700.0000 | 521500.0000 |
| 2010-03 | 50710200.0000 | 4021200.0000 | 9904500.0000 | 185100.0000 |
| 2010-06 | 126000000.0000 | 10085400.0000 | 19569200.0000 | 528900.0000 |
| 2009-06 | 122000000.0000 | 8775500.0000 | 11728600.0000 | 501000.0000 |
| 2009-12 | 238000000.0000 | 21534300.0000 | 26538500.0000 | 1002000.0000 |
| 2009-09 | 170000000.0000 | 13964200.0000 | 17510600.0000 | 26400.0000 |
| 2009-03 | 68952200.0000 | 4049000.0000 | 5994900.0000 | -2600.0000 |
| 2008-12 | 177000000.0000 | 17518400.0000 | 19569000.0000 | 1002000.0000 |
| 2008-09 | 112000000.0000 | 10717300.0000 | 13146700.0000 | -2116100.0000 |
| 2007-12 | 110000000.0000 | 8676400.0000 | 10895700.0000 | 487400.0000 |
| 2008-03 | 28478100.0000 | 3902100.0000 | 5431000.0000 | -283500.0000 |
| 2008-06 | 76085300.0000 | 7143800.0000 | 9413400.0000 | 501000.0000 |
| 2007-03 | 23325700.0000 | 1944500.0000 | 3139700.0000 | 97300.0000 |
| 2007-09 | 80239800.0000 | 6006500.0000 | 10658500.0000 | 1000.0000 |
| 2007-06 | 55151700.0000 | 3824200.0000 | 7390200.0000 | 318400.0000 |
| 2006-09 | 52872000.0000 | 4532700.0000 | 6288300.0000 | 160400.0000 |
| 2006-06 | 37788800.0000 | 2718900.0000 | 5091000.0000 | 183900.0000 |
| 2006-12 | 77139500.0000 | 5130700.0000 | 11221700.0000 | 671300.0000 |
| 2004-12 | 39200900.0000 | 2352100.0000 | 5223300.0000 | -191100.0000 |
| 2005-12 | 71198500.0000 | 3655800.0000 | 6318000.0000 | -536400.0000 |
| 2025-06 | 993000000.0000 | 92102500.0000 | 161000000.0000 | 2453800.0000 |