中商官网
研究报告
楚江新材（002171）
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 | 13146000000.0000 | 21.77 | 161000000.0000 | 30.89 | 159000000.0000 | 29.27 | 140000000.0000 | 25.00 |
| 2024-12-31 | 53751000000.0000 | 16.07 | 298000000.0000 | -53.22 | 293000000.0000 | -53.93 | 287000000.0000 | -51.68 |
| 2024-09-30 | 39007000000.0000 | 15.15 | 28556900.0000 | -93.47 | 27416900.0000 | -93.73 | 53886900.0000 | -86.29 |
| 2024-06-30 | 24819000000.0000 | 15.06 | 218000000.0000 | -17.74 | 219000000.0000 | -16.73 | 199000000.0000 | -16.03 |
| 2024-03-31 | 10796000000.0000 | 12.69 | 123000000.0000 | 2.50 | 123000000.0000 | 2.50 | 112000000.0000 | 6.67 |
| 2023-03-31 | 9580000000.0000 | 1.44 | 120000000.0000 | -14.89 | 120000000.0000 | -12.41 | 105000000.0000 | -11.76 |
| 2023-12-31 | 46311000000.0000 | 14.08 | 637000000.0000 | 259.89 | 636000000.0000 | 271.93 | 594000000.0000 | 239.43 |
| 2023-06-30 | 21571000000.0000 | 4.86 | 265000000.0000 | -23.63 | 263000000.0000 | -24.21 | 237000000.0000 | -21.26 |
| 2023-09-30 | 33874000000.0000 | 13.59 | 437000000.0000 | 226.12 | 437000000.0000 | 226.12 | 393000000.0000 | 202.31 |
| 2022-09-30 | 29820000000.0000 | 9.73 | 134000000.0000 | -75.90 | 134000000.0000 | -74.76 | 130000000.0000 | -70.18 |
| 2022-12-31 | 40596000000.0000 | 8.69 | 177000000.0000 | -76.31 | 171000000.0000 | -76.02 | 175000000.0000 | -71.17 |
| 2022-06-30 | 20571000000.0000 | 19.23 | 347000000.0000 | -4.14 | 347000000.0000 | 2.97 | 301000000.0000 | 9.45 |
| 2022-03-31 | 9444000000.0000 | 28.70 | 141000000.0000 | -4.08 | 137000000.0000 | -8.67 | 119000000.0000 | -7.75 |
| 2021-09-30 | 27175000000.0000 | 72.54 | 556000000.0000 | 125.10 | 531000000.0000 | 114.98 | 436000000.0000 | 100.00 |
| 2021-12-31 | 37350000000.0000 | 62.58 | 747000000.0000 | 118.42 | 713000000.0000 | 109.09 | 607000000.0000 | 100.99 |
| 2021-03-31 | 7338000000.0000 | 88.11 | 147000000.0000 | -232.43 | 150000000.0000 | -235.14 | 129000000.0000 | -241.72 |
| 2020-12-31 | 22974000000.0000 | 34.76 | 342000000.0000 | -37.93 | 341000000.0000 | -37.66 | 302000000.0000 | -36.95 |
| 2021-06-30 | 17253000000.0000 | 83.66 | 362000000.0000 | 348.01 | 337000000.0000 | 317.03 | 275000000.0000 | 274.01 |
| 2020-03-31 | 3901000000.0000 | 32.24 | -111000000.0000 | -232.97 | -111000000.0000 | -232.98 | -91024200.0000 | -224.26 |
| 2020-09-30 | 15750000000.0000 | 34.35 | 247000000.0000 | -41.61 | 247000000.0000 | -41.19 | 218000000.0000 | -40.60 |
| 2020-06-30 | 9394000000.0000 | 34.74 | 80801600.0000 | -68.80 | 80808700.0000 | -68.43 | 73528100.0000 | -67.32 |
| 2019-12-31 | 17048000000.0000 | 30.07 | 551000000.0000 | 17.74 | 547000000.0000 | 14.20 | 479000000.0000 | 17.11 |
| 2019-06-30 | 6972000000.0000 | 8.23 | 259000000.0000 | 1.97 | 256000000.0000 | -0.39 | 225000000.0000 | 5.63 |
| 2019-09-30 | 11723000000.0000 | 20.29 | 423000000.0000 | 16.53 | 420000000.0000 | 14.75 | 367000000.0000 | 18.01 |
| 2018-09-30 | 9746000000.0000 | 24.28 | 363000000.0000 | 4.91 | 366000000.0000 | 6.09 | 311000000.0000 | 18.25 |
| 2018-12-31 | 13107000000.0000 | 18.68 | 468000000.0000 | 7.59 | 479000000.0000 | 9.61 | 409000000.0000 | 13.30 |
| 2018-06-30 | 6442000000.0000 | 31.12 | 254000000.0000 | 12.39 | 257000000.0000 | 14.22 | 213000000.0000 | 23.84 |
| 2019-03-31 | 2950000000.0000 | -1.96 | 83476300.0000 | -32.13 | 83472400.0000 | -32.14 | 73252500.0000 | -28.18 |
| 2017-12-31 | 11044000000.0000 | 39.48 | 435000000.0000 | 123.08 | 437000000.0000 | 90.83 | 361000000.0000 | 90.00 |
| 2017-09-30 | 7842000000.0000 | 38.38 | 346000000.0000 | 105.95 | 345000000.0000 | 91.67 | 263000000.0000 | 77.70 |
| 2018-03-31 | 3009000000.0000 | 38.22 | 123000000.0000 | 20.59 | 123000000.0000 | 21.78 | 102000000.0000 | 24.05 |
| 2017-06-30 | 4913000000.0000 | 34.94 | 226000000.0000 | 143.48 | 225000000.0000 | 122.77 | 172000000.0000 | 109.99 |
| 2017-03-31 | 2177000000.0000 | 38.84 | 102000000.0000 | 280.53 | 101000000.0000 | 255.15 | 82221800.0000 | 257.67 |
| 2016-12-31 | 7918000000.0000 | -1.16 | 195000000.0000 | 253.81 | 229000000.0000 | 143.48 | 190000000.0000 | 150.40 |
| 2016-03-31 | 1568000000.0000 | -9.94 | 26804600.0000 | -986.57 | 28438600.0000 | -1483.74 | 22988200.0000 | -1048.87 |
| 2016-09-30 | 5667000000.0000 | -6.64 | 168000000.0000 | 307.67 | 180000000.0000 | 208.70 | 148000000.0000 | 216.39 |
| 2016-06-30 | 3641000000.0000 | -9.13 | 92820900.0000 | 162.21 | 101000000.0000 | 103.40 | 81907900.0000 | 105.15 |
| 2015-06-30 | 4007000000.0000 | 4.10 | 35399900.0000 | 64.38 | 49655500.0000 | 60.19 | 39926000.0000 | 68.69 |
| 2015-09-30 | 6070000000.0000 | 0.40 | 41210100.0000 | -16.70 | 58309600.0000 | -7.64 | 46777100.0000 | 18.76 |
| 2015-12-31 | 8011000000.0000 | -2.58 | 55115100.0000 | -14.66 | 94053700.0000 | 13.09 | 75879700.0000 | 35.63 |
| 2014-12-31 | 8223000000.0000 | 4.97 | 64581700.0000 | -655.68 | 83170400.0000 | 35.35 | 55945900.0000 | -3.22 |
| 2015-03-31 | 1741000000.0000 | -1.30 | -3023400.0000 | -55.90 | -2055200.0000 | -34.40 | -2422700.0000 | 168.06 |
| 2014-06-30 | 3849000000.0000 | 1.58 | 21535400.0000 | -160.47 | 30997600.0000 | 280.09 | 23668000.0000 | 409.66 |
| 2014-09-30 | 6046000000.0000 | 5.04 | 49469500.0000 | -452.52 | 63135400.0000 | 46.83 | 39387700.0000 | 23.10 |
| 2014-03-31 | 1764000000.0000 | 100.00 | -6856500.0000 | -64.23 | -3132700.0000 | 150.00 | -903800.0000 | -70.84 |
| 2013-09-30 | 5756000000.0000 | 149.18 | -14033200.0000 | -77.08 | 42999000.0000 | -247.75 | 31996300.0000 | -223.11 |
| 2013-12-31 | 7834000000.0000 | 144.43 | -11622200.0000 | -88.61 | 61450600.0000 | -188.89 | 57809900.0000 | -199.00 |
| 2012-12-31 | 3205000000.0000 | -0.56 | -102000000.0000 | 221.47 | -69127900.0000 | -302.25 | -58393600.0000 | -318.86 |
| 2013-03-31 | 882000000.0000 | 30.09 | -19170400.0000 | -7.54 | -1253100.0000 | -5.63 | -3099700.0000 | 142.68 |
| 2013-06-30 | 3789000000.0000 | 160.41 | -35614200.0000 | -28.90 | 8155300.0000 | -129.90 | 4643900.0000 | -119.56 |
| 2012-09-30 | 2310000000.0000 | -5.98 | -61238200.0000 | 244.87 | -29103100.0000 | -168.02 | -25990100.0000 | -176.46 |
| 2012-06-30 | 1455000000.0000 | -9.68 | -50088500.0000 | -384.38 | -27276900.0000 | -140.39 | -23741400.0000 | -143.05 |
| 2012-03-31 | 678000000.0000 | -12.85 | -20733800.0000 | -356.50 | -1327900.0000 | -104.03 | -1277300.0000 | -104.65 |
| 2011-06-30 | 1611000000.0000 | 14.09 | 17613200.0000 | 10.32 | 67541300.0000 | 49.60 | 55148900.0000 | 41.46 |
| 2011-12-31 | 3223000000.0000 | 9.70 | -31729600.0000 | -160.83 | 34180100.0000 | -66.49 | 26681100.0000 | -69.51 |
| 2011-09-30 | 2457000000.0000 | 14.17 | -17756700.0000 | -168.70 | 42787800.0000 | -42.80 | 33993800.0000 | -45.94 |
| 2010-12-31 | 2938000000.0000 | 36.21 | 52160100.0000 | 1023.41 | 102000000.0000 | 126.04 | 87510000.0000 | 116.61 |
| 2010-09-30 | 2152000000.0000 | 49.13 | 25848000.0000 | 103.44 | 74807900.0000 | 139.19 | 62882100.0000 | 118.22 |
| 2011-03-31 | 778000000.0000 | 16.12 | 8083500.0000 | -8.07 | 32910500.0000 | 94.91 | 27445900.0000 | 76.57 |
| 2010-06-30 | 1412000000.0000 | 67.90 | 15965200.0000 | 27.46 | 45147100.0000 | 239.62 | 38986100.0000 | 195.84 |
| 2010-03-31 | 670000000.0000 | 112.03 | 8793500.0000 | -177.44 | 16885200.0000 | -258.80 | 15543700.0000 | -287.81 |
| 2009-12-31 | 2157000000.0000 | -13.75 | 4643000.0000 | -109.05 | 45124100.0000 | -189.61 | 40400500.0000 | -190.18 |
| 2009-09-30 | 1443000000.0000 | -32.63 | 12705200.0000 | -73.51 | 31276100.0000 | -35.23 | 28816300.0000 | -24.77 |
| 2009-06-30 | 841000000.0000 | -42.24 | 12526100.0000 | -72.41 | 13293500.0000 | -70.92 | 13178000.0000 | -63.65 |
| 2009-03-31 | 316000000.0000 | -51.90 | -11354900.0000 | -183.87 | -10633200.0000 | -178.48 | -8276200.0000 | -174.36 |
| 2008-12-31 | 2501000000.0000 | -7.06 | -51319200.0000 | -161.49 | -50356900.0000 | -156.96 | -44800000.0000 | -165.65 |
| 2008-06-30 | 1456000000.0000 | 18.95 | 45397600.0000 | -3.53 | 45711100.0000 | -2.98 | 36254100.0000 | 2.37 |
| 2008-09-30 | 2142000000.0000 | 10.58 | 47966500.0000 | -32.03 | 48288600.0000 | -31.66 | 38302700.0000 | -28.85 |
| 2008-03-31 | 657000000.0000 | 34.36 | 13538700.0000 | 3.31 | 13549200.0000 | 3.06 | 11130600.0000 | 18.43 |
| 2007-12-31 | 2691000000.0000 | 31.14 | 83461200.0000 | 5.50 | 88406400.0000 | 12.13 | 68244100.0000 | 33.06 |
| 2007-09-30 | 1937000000.0000 | 34.70 | 70567700.0000 | 30.06 | 70655600.0000 | 30.85 | 53831600.0000 | 55.47 |
| 2006-12-31 | 2052000000.0000 | 99.42 | 79109500.0000 | 163.68 | 78844400.0000 | 165.27 | 51288400.0000 | 154.31 |
| 2006-09-30 | 1438000000.0000 | -- | 54259600.0000 | -- | 53995900.0000 | -- | 34625300.0000 | -- |
| 2007-03-31 | 489000000.0000 | -- | 13104400.0000 | -- | 13146800.0000 | -- | 9398400.0000 | -- |
| 2007-06-30 | 1224000000.0000 | -- | 47056700.0000 | -- | 47116100.0000 | -- | 35415500.0000 | -- |
| 2005-12-31 | 1029000000.0000 | 80.21 | 30001600.0000 | 47.49 | 29721800.0000 | 47.51 | 20168000.0000 | 11.87 |
| 2004-12-31 | 571000000.0000 | -- | 20341300.0000 | -- | 20149000.0000 | -- | 18027500.0000 | -- |
| 2025-06-30 | 28803000000.0000 | 16.05 | 341000000.0000 | 56.42 | 349000000.0000 | 59.36 | 282000000.0000 | 41.71 |
| 2025-09-30 | 44191000000.0000 | 13.29 | 482000000.0000 | 1587.86 | 481000000.0000 | 1654.39 | 395000000.0000 | 633.02 |
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 | -0.01 | 1.21 | 0.77 | 1.7300 | 3.2000 | 13.61 | 0.64 |
| 2024-12 | -0.88 | 0.55 | 1.54 | 3.5800 | 13.7100 | 19.08 | 2.82 |
| 2024-09 | -1.36 | 0.07 | 0.14 | 0.2500 | 11.4100 | 15.57 | 2.00 |
| 2024-06 | -0.63 | 0.88 | 1.11 | 2.5800 | 6.7600 | 13.98 | 1.26 |
| 2024-03 | -0.39 | 1.14 | 0.68 | 1.5800 | 3.2600 | 13.71 | 0.60 |
| 2023-03 | -0.29 | 1.25 | 0.73 | 1.5200 | 3.1800 | 14.29 | 0.58 |
| 2023-12 | -0.15 | 1.37 | 3.80 | 8.3800 | 14.8200 | 19.38 | 2.77 |
| 2023-06 | -0.26 | 1.22 | 1.62 | 3.4000 | 7.4400 | 15.42 | 1.33 |
| 2023-09 | -0.14 | 1.29 | 2.61 | 5.5100 | 11.3600 | 15.23 | 2.03 |
| 2022-09 | -0.43 | 0.45 | 0.89 | 1.6200 | 11.7300 | 17.74 | 1.98 |
| 2022-12 | -0.44 | 0.42 | 1.17 | 2.1600 | 14.9100 | 20.26 | 2.78 |
| 2022-06 | 0.79 | 1.69 | 2.36 | 4.4500 | 7.1800 | 16.97 | 1.40 |
| 2022-03 | 0.68 | 1.45 | 0.97 | 1.8300 | 3.3400 | 16.89 | 0.67 |
| 2021-09 | 1.03 | 1.95 | 4.15 | 6.9100 | 12.4700 | 19.42 | 2.12 |
| 2021-12 | 0.99 | 1.91 | 5.38 | 9.5200 | 17.1900 | 22.99 | 2.82 |
| 2021-03 | 1.10 | 2.04 | 1.25 | 2.0700 | 3.6400 | 17.01 | 0.61 |
| 2020-12 | 1.00 | 1.48 | 3.03 | 4.9000 | 15.0300 | 18.00 | 2.04 |
| 2021-06 | 0.96 | 1.95 | 2.63 | 4.4200 | 8.3500 | 18.10 | 1.35 |
| 2020-03 | -3.54 | -2.85 | -1.24 | -1.7400 | 2.8100 | 11.85 | 0.44 |
| 2020-09 | 0.87 | 1.57 | 2.23 | 3.6200 | 9.5900 | 14.91 | 1.42 |
| 2020-06 | 0.17 | 0.86 | 0.74 | 1.1200 | 6.3200 | 14.02 | 0.86 |
| 2019-12 | 1.65 | 3.21 | 6.46 | 9.0800 | 13.5300 | 18.51 | 2.01 |
| 2019-06 | 1.58 | 3.67 | 3.13 | 4.8200 | 5.6700 | 12.64 | 0.85 |
| 2019-09 | 1.83 | 3.58 | 5.11 | 7.2800 | 8.4600 | 14.38 | 1.43 |
| 2018-09 | 2.18 | 3.76 | 7.12 | 8.9800 | 8.9900 | 19.73 | 1.90 |
| 2018-12 | 1.81 | 3.65 | 7.23 | 11.6800 | 12.1700 | 19.96 | 1.98 |
| 2018-06 | 2.33 | 3.99 | 5.21 | 6.1500 | 6.3500 | 17.47 | 1.31 |
| 2019-03 | 0.44 | 2.83 | 1.22 | 1.6000 | 2.6100 | 12.61 | 0.43 |
| 2017-12 | 2.76 | 3.96 | 9.23 | 10.8800 | 12.7500 | 22.13 | 2.33 |
| 2017-09 | 3.15 | 4.40 | 7.61 | 8.0000 | 9.5000 | 17.05 | 1.73 |
| 2018-03 | 2.03 | 4.09 | 2.49 | 2.9200 | 3.1200 | 18.00 | 0.61 |
| 2017-06 | 2.91 | 4.58 | 5.17 | 5.2800 | 6.8800 | 16.41 | 1.13 |
| 2017-03 | 3.67 | 4.64 | 2.41 | 2.5500 | 2.6900 | 15.71 | 0.52 |
| 2016-12 | 2.48 | 2.89 | 5.28 | 10.6900 | 12.8900 | 20.73 | 1.83 |
| 2016-03 | 1.72 | 1.81 | 1.08 | 1.3400 | 3.4700 | 15.70 | 0.59 |
| 2016-09 | 2.96 | 3.18 | 6.46 | 8.3800 | 11.7500 | 16.76 | 2.03 |
| 2016-06 | 2.53 | 2.77 | 3.79 | 4.6400 | 8.3500 | 16.93 | 1.37 |
| 2015-06 | 0.80 | 1.24 | 2.06 | 3.3100 | 6.9500 | 19.15 | 1.66 |
| 2015-09 | 0.63 | 0.96 | 2.58 | 3.8200 | 11.2100 | 18.61 | 2.69 |
| 2015-12 | 0.70 | 1.17 | 3.32 | 6.0700 | 15.4900 | 25.86 | 2.82 |
| 2014-12 | 0.95 | 1.01 | 3.94 | 5.1600 | 18.6300 | 36.11 | 3.90 |
| 2015-03 | -0.34 | -0.12 | -0.09 | -0.2800 | 3.0800 | 17.10 | 0.79 |
| 2014-06 | 0.81 | 0.81 | 1.35 | 2.3200 | 10.2400 | 26.14 | 1.67 |
| 2014-09 | 0.93 | 1.04 | 2.84 | 3.7000 | 13.7000 | 25.90 | 2.72 |
| 2014-03 | -0.62 | -0.18 | -0.24 | 0.1100 | 2.9600 | 16.71 | 1.34 |
| 2013-09 | 0.05 | 0.75 | 3.19 | 0.0700 | 7.5100 | 21.60 | 4.27 |
| 2013-12 | 0.20 | 0.78 | 2.69 | 1.8800 | 11.3300 | 25.50 | 3.43 |
| 2012-12 | -3.21 | -2.16 | -4.99 | -8.9600 | 10.3000 | 30.33 | 2.31 |
| 2013-03 | -1.70 | -0.14 | -0.09 | -0.7800 | 2.4100 | 20.34 | 0.66 |
| 2013-06 | -0.69 | 0.22 | 0.61 | -0.7900 | 5.0200 | 21.49 | 2.85 |
| 2012-09 | -2.60 | -1.26 | -2.27 | -4.0200 | 8.3700 | 29.44 | 1.80 |
| 2012-06 | -3.37 | -1.87 | -2.22 | -3.6100 | 5.0400 | 31.47 | 1.18 |
| 2012-03 | -2.95 | -0.20 | -0.11 | -0.1800 | 2.3700 | 30.38 | 0.55 |
| 2011-06 | 0.93 | 4.19 | 5.92 | 7.4200 | 4.8100 | 37.31 | 1.41 |
| 2011-12 | -0.93 | 1.06 | 2.77 | 3.4700 | 11.1300 | 49.52 | 2.61 |
| 2011-09 | -0.69 | 1.74 | 3.54 | 4.6600 | 7.8000 | 41.10 | 2.03 |
| 2010-12 | 1.94 | 3.47 | 9.24 | 13.0100 | 10.6500 | 58.63 | 2.66 |
| 2010-09 | 1.44 | 3.48 | 7.86 | 9.2800 | 9.2300 | 47.06 | 2.26 |
| 2011-03 | 1.03 | 4.23 | 3.04 | 3.6400 | 2.4400 | 36.81 | 0.72 |
| 2010-06 | 1.13 | 3.20 | 4.72 | 5.8800 | 7.1500 | 44.44 | 1.48 |
| 2010-03 | 1.49 | 2.52 | 1.60 | 2.3500 | 2.7200 | 40.72 | 0.64 |
| 2009-12 | 0.51 | 2.09 | 4.92 | 6.9500 | 14.3600 | 73.47 | 2.35 |
| 2009-09 | 1.18 | 2.17 | 3.22 | 0.0000 | 11.2000 | 52.25 | 1.49 |
| 2009-06 | 1.31 | 1.58 | 1.43 | 2.2800 | 9.4100 | 42.81 | 0.91 |
| 2009-03 | -4.11 | -3.36 | -1.28 | 0.0000 | 4.2200 | 42.30 | 0.38 |
| 2008-12 | -2.20 | -2.01 | -6.26 | -7.3300 | 15.3300 | 68.57 | 3.11 |
| 2008-06 | 3.09 | 3.14 | 4.40 | 5.3000 | 6.2400 | 40.86 | 1.40 |
| 2008-09 | 2.24 | 2.25 | 4.66 | 0.0000 | 8.5600 | 40.63 | 2.07 |
| 2008-03 | 1.98 | 2.06 | 1.24 | -- | 2.2900 | 39.87 | 0.60 |
| 2007-12 | 3.05 | 3.29 | 8.72 | 21.3700 | 12.5200 | 58.35 | 2.65 |
| 2007-09 | 3.61 | 3.65 | 6.43 | -- | 8.8800 | 48.06 | 1.76 |
| 2006-12 | 4.29 | 3.84 | 12.90 | 39.9500 | 15.2400 | 78.09 | 3.36 |
| 2006-09 | 3.69 | 3.75 | -- | -- | -- | -- | -- |
| 2007-03 | 2.45 | 2.69 | -- | -- | -- | -- | -- |
| 2007-06 | 3.76 | 3.85 | 6.65 | 18.3000 | 5.9700 | 42.76 | 1.73 |
| 2005-12 | 2.92 | 2.89 | 8.08 | 38.9500 | 14.4500 | 68.31 | 2.80 |
| 2004-12 | 3.68 | 3.53 | 9.93 | 62.3700 | 10.6100 | 33.27 | 2.81 |
| 2025-06 | 0.06 | 1.21 | 1.59 | 3.2600 | 7.3100 | 13.96 | 1.32 |
| 2025-09 | -0.14 | 1.09 | 2.18 | -- | -- | -- | 2.01 |
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 | 59.48 | 40.52 | 1.3200 | 0.8300 |
| 2024-12 | 57.13 | 42.87 | 1.3800 | 0.7900 |
| 2024-09 | 64.80 | 35.20 | 1.3500 | 0.8300 |
| 2024-06 | 64.45 | 35.55 | 1.3700 | 0.8600 |
| 2024-03 | 60.48 | 39.52 | 1.4600 | 0.9000 |
| 2023-03 | 58.71 | 41.29 | 1.5500 | 0.9500 |
| 2023-12 | 58.06 | 41.94 | 1.5100 | 0.9400 |
| 2023-06 | 58.94 | 41.06 | 1.5300 | 0.9800 |
| 2023-09 | 59.24 | 40.76 | 1.5000 | 0.9200 |
| 2022-09 | 55.88 | 44.12 | 1.6500 | 1.0300 |
| 2022-12 | 54.23 | 45.77 | 1.7000 | 1.0400 |
| 2022-06 | 54.07 | 45.93 | 1.7100 | 1.0900 |
| 2022-03 | 53.02 | 46.98 | 1.7500 | 1.0100 |
| 2021-09 | 49.95 | 50.05 | 1.9000 | 1.1500 |
| 2021-12 | 50.82 | 49.18 | 1.8300 | 1.1400 |
| 2021-03 | 49.59 | 50.41 | 1.9000 | 1.1200 |
| 2020-12 | 47.56 | 52.45 | 2.0500 | 1.3000 |
| 2021-06 | 53.20 | 46.80 | 1.7400 | 1.1000 |
| 2020-03 | 38.93 | 61.07 | 1.5300 | 0.9800 |
| 2020-09 | 47.24 | 52.75 | 2.0500 | 1.1700 |
| 2020-06 | 48.21 | 51.79 | 1.9900 | 1.4100 |
| 2019-12 | 33.85 | 66.16 | 1.7600 | 1.1200 |
| 2019-06 | 32.35 | 67.65 | 1.9600 | 1.2700 |
| 2019-09 | 30.61 | 69.39 | 2.0100 | 1.0500 |
| 2018-09 | 30.62 | 69.38 | 2.4700 | 1.1800 |
| 2018-12 | 32.06 | 67.94 | 1.9400 | 0.9700 |
| 2018-06 | 29.12 | 70.88 | 2.5800 | 1.2200 |
| 2019-03 | 33.22 | 66.76 | 1.8800 | 0.9800 |
| 2017-12 | 27.46 | 72.54 | 2.7700 | 1.1800 |
| 2017-09 | 26.38 | 73.59 | 2.8500 | 1.1700 |
| 2018-03 | 31.55 | 68.47 | 2.4400 | 1.0900 |
| 2017-06 | 22.88 | 77.12 | 3.2700 | 1.5900 |
| 2017-03 | 22.14 | 77.83 | 3.3600 | 1.1800 |
| 2016-12 | 26.64 | 73.36 | 2.8300 | 1.9400 |
| 2016-03 | 34.46 | 65.54 | 1.6800 | 0.9600 |
| 2016-09 | 35.30 | 64.70 | 1.7200 | 0.9300 |
| 2016-06 | 34.90 | 65.14 | 1.7000 | 1.0500 |
| 2015-06 | 52.07 | 47.97 | 1.3600 | 0.8600 |
| 2015-09 | 48.38 | 51.62 | 1.4300 | 0.8800 |
| 2015-12 | 39.73 | 60.27 | 1.5300 | 0.9000 |
| 2014-12 | 46.04 | 54.01 | 1.4400 | 0.8000 |
| 2015-03 | 48.11 | 51.85 | 1.4100 | 0.7900 |
| 2014-06 | 51.83 | 48.13 | 1.4800 | 0.9200 |
| 2014-09 | 49.50 | 50.50 | 1.5800 | 0.8700 |
| 2014-03 | 51.67 | 48.33 | 1.4700 | 0.7500 |
| 2013-09 | 53.30 | 46.70 | 1.3800 | 0.6100 |
| 2013-12 | 57.63 | 42.37 | 1.4200 | 0.6700 |
| 2012-12 | 54.73 | 45.34 | 1.2900 | 0.5000 |
| 2013-03 | 53.32 | 46.68 | 1.3300 | 0.5700 |
| 2013-06 | 52.97 | 46.95 | 1.3600 | 0.5900 |
| 2012-09 | 48.52 | 51.48 | 1.4500 | 0.5100 |
| 2012-06 | 46.14 | 53.86 | 1.1000 | 0.4000 |
| 2012-03 | 44.06 | 55.86 | 1.1900 | 0.4500 |
| 2011-06 | 37.16 | 62.84 | 1.9200 | 0.6200 |
| 2011-12 | 43.80 | 56.20 | 1.2000 | 0.5700 |
| 2011-09 | 42.15 | 57.85 | 1.7100 | 0.7200 |
| 2010-12 | 37.14 | 62.86 | 2.1300 | 0.9300 |
| 2010-09 | 29.62 | 70.27 | 2.6100 | 1.2300 |
| 2011-03 | 36.32 | 63.68 | 2.0200 | 0.7700 |
| 2010-06 | 32.43 | 67.57 | 2.3600 | 1.3900 |
| 2010-03 | 40.42 | 59.68 | 1.9700 | 1.1100 |
| 2009-12 | 33.15 | 66.85 | 2.3100 | 1.3900 |
| 2009-09 | 38.11 | 62.00 | 2.0400 | 1.3200 |
| 2009-06 | 37.03 | 63.08 | 2.0900 | 1.6600 |
| 2009-03 | 31.93 | 67.95 | 2.3100 | 1.8600 |
| 2008-12 | 28.86 | 71.27 | 2.5300 | 2.0900 |
| 2008-06 | 37.12 | 62.88 | 2.1500 | 1.4700 |
| 2008-09 | 36.78 | 63.32 | 2.1800 | 1.4600 |
| 2008-03 | 42.27 | 57.73 | 1.9200 | 1.0800 |
| 2007-12 | 38.86 | 61.14 | 2.0600 | 1.3400 |
| 2007-09 | 44.86 | 55.14 | 1.8300 | 1.1500 |
| 2006-12 | 73.00 | 27.00 | 1.0300 | 0.4800 |
| 2006-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 71.61 | 28.39 | 1.0100 | 0.4400 |
| 2005-12 | 71.20 | 28.80 | 1.0000 | 0.6300 |
| 2004-12 | 81.28 | 18.68 | 0.9700 | 0.6000 |
| 2025-06 | 61.40 | 38.60 | 1.2200 | 0.8200 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 13147000000.0000 | 29205800.0000 | 99718100.0000 | 55263900.0000 |
| 2024-12 | 54224000000.0000 | 120000000.0000 | 346000000.0000 | 223000000.0000 |
| 2024-09 | 39538000000.0000 | 90474600.0000 | 247000000.0000 | 174000000.0000 |
| 2024-06 | 24976000000.0000 | 60036500.0000 | 168000000.0000 | 165000000.0000 |
| 2024-03 | 10838000000.0000 | 29736400.0000 | 78791000.0000 | 57878100.0000 |
| 2023-03 | 9608000000.0000 | 24186000.0000 | 87847800.0000 | 51133900.0000 |
| 2023-12 | 46382000000.0000 | 113000000.0000 | 353000000.0000 | 185000000.0000 |
| 2023-06 | 21627000000.0000 | 51555700.0000 | 179000000.0000 | 85235400.0000 |
| 2023-09 | 33923000000.0000 | 85050800.0000 | 249000000.0000 | 137000000.0000 |
| 2022-09 | 29947000000.0000 | 78895700.0000 | 234000000.0000 | 100000000.0000 |
| 2022-12 | 40774000000.0000 | 111000000.0000 | 322000000.0000 | 110000000.0000 |
| 2022-06 | 20409000000.0000 | 52903700.0000 | 158000000.0000 | 80487200.0000 |
| 2022-03 | 9380000000.0000 | 23073800.0000 | 78111400.0000 | 39811600.0000 |
| 2021-09 | 26896000000.0000 | 85580100.0000 | 242000000.0000 | 109000000.0000 |
| 2021-12 | 36980000000.0000 | 110000000.0000 | 302000000.0000 | 135000000.0000 |
| 2021-03 | 7257000000.0000 | 27642200.0000 | 75194400.0000 | 30128500.0000 |
| 2020-12 | 22745000000.0000 | 75076600.0000 | 244000000.0000 | 107000000.0000 |
| 2021-06 | 17088000000.0000 | 54218100.0000 | 151000000.0000 | 70607300.0000 |
| 2020-03 | 4039000000.0000 | 36105100.0000 | 59343700.0000 | 21884800.0000 |
| 2020-09 | 15613000000.0000 | 139000000.0000 | 166000000.0000 | 72392100.0000 |
| 2020-06 | 9378000000.0000 | 86128000.0000 | 110000000.0000 | 43595000.0000 |
| 2019-12 | 16767000000.0000 | 173000000.0000 | 232000000.0000 | 53829800.0000 |
| 2019-06 | 6862000000.0000 | 75477900.0000 | 110000000.0000 | 17879000.0000 |
| 2019-09 | 11508000000.0000 | 114000000.0000 | 165000000.0000 | 29520000.0000 |
| 2018-09 | 9534000000.0000 | 99064700.0000 | 111000000.0000 | 1753000.0000 |
| 2018-12 | 12870000000.0000 | 139000000.0000 | 164000000.0000 | 9889700.0000 |
| 2018-06 | 6292000000.0000 | 64101000.0000 | 72456800.0000 | 6790100.0000 |
| 2019-03 | 2937000000.0000 | 34032500.0000 | 50790100.0000 | 7023900.0000 |
| 2017-12 | 10739000000.0000 | 124000000.0000 | 142000000.0000 | -7651100.0000 |
| 2017-09 | 7595000000.0000 | 87836000.0000 | 97140000.0000 | -17063900.0000 |
| 2018-03 | 2948000000.0000 | 28870900.0000 | 31158300.0000 | 113600.0000 |
| 2017-06 | 4770000000.0000 | 56991300.0000 | 67402500.0000 | -3665900.0000 |
| 2017-03 | 2097000000.0000 | 28019600.0000 | 34226000.0000 | 841500.0000 |
| 2016-12 | 7722000000.0000 | 107000000.0000 | 147000000.0000 | 22270500.0000 |
| 2016-03 | 1541000000.0000 | 25003300.0000 | 33745200.0000 | 4725000.0000 |
| 2016-09 | 5499000000.0000 | 77198300.0000 | 110000000.0000 | 18173000.0000 |
| 2016-06 | 3549000000.0000 | 50848200.0000 | 78353500.0000 | 11952800.0000 |
| 2015-06 | 3975000000.0000 | 44997900.0000 | 69950100.0000 | 19506100.0000 |
| 2015-09 | 6032000000.0000 | 67226400.0000 | 101000000.0000 | 23716800.0000 |
| 2015-12 | 7955000000.0000 | 90777400.0000 | 143000000.0000 | 30174200.0000 |
| 2014-12 | 8145000000.0000 | 91158900.0000 | 131000000.0000 | 50358100.0000 |
| 2015-03 | 1747000000.0000 | 19967300.0000 | 28694300.0000 | 6671600.0000 |
| 2014-06 | 3818000000.0000 | 42147800.0000 | 67641900.0000 | 28355600.0000 |
| 2014-09 | 5990000000.0000 | 64667000.0000 | 98669300.0000 | 40386400.0000 |
| 2014-03 | 1775000000.0000 | 19141800.0000 | 27701500.0000 | 12659700.0000 |
| 2013-09 | 5753000000.0000 | 61895900.0000 | 84954100.0000 | 43668600.0000 |
| 2013-12 | 7818000000.0000 | 85073200.0000 | 123000000.0000 | 56889300.0000 |
| 2012-12 | 3308000000.0000 | 46826800.0000 | 71154000.0000 | 27561800.0000 |
| 2013-03 | 897000000.0000 | 11866700.0000 | 15015300.0000 | 10361200.0000 |
| 2013-06 | 3815000000.0000 | 41034200.0000 | 54142600.0000 | 29788100.0000 |
| 2012-09 | 2370000000.0000 | 34620100.0000 | 49826900.0000 | 19630000.0000 |
| 2012-06 | 1504000000.0000 | 22403900.0000 | 34429700.0000 | 12876800.0000 |
| 2012-03 | 698000000.0000 | 10684600.0000 | 14844400.0000 | 6005400.0000 |
| 2011-06 | 1596000000.0000 | 17496900.0000 | 30809300.0000 | 6090500.0000 |
| 2011-12 | 3253000000.0000 | 37933300.0000 | 61951700.0000 | 15877900.0000 |
| 2011-09 | 2474000000.0000 | 27504700.0000 | 46667800.0000 | 10822100.0000 |
| 2010-12 | 2881000000.0000 | 33023300.0000 | 55599200.0000 | 5148100.0000 |
| 2010-09 | 2121000000.0000 | 24648600.0000 | 37582100.0000 | 4389100.0000 |
| 2011-03 | 770000000.0000 | 8298700.0000 | 14399500.0000 | 3121700.0000 |
| 2010-06 | 1396000000.0000 | 15402200.0000 | 24191600.0000 | 2637400.0000 |
| 2010-03 | 660000000.0000 | 7309000.0000 | 12299200.0000 | 3091800.0000 |
| 2009-12 | 2146000000.0000 | 32294600.0000 | 35350200.0000 | -3211600.0000 |
| 2009-09 | 1426000000.0000 | 22824800.0000 | 29851000.0000 | -3227100.0000 |
| 2009-06 | 830000000.0000 | 14646800.0000 | 19527500.0000 | -3278800.0000 |
| 2009-03 | 329000000.0000 | 6394900.0000 | 9674200.0000 | 1012600.0000 |
| 2008-12 | 2556000000.0000 | 30931800.0000 | 35523500.0000 | 15504600.0000 |
| 2008-06 | 1411000000.0000 | 15306800.0000 | 19667200.0000 | 9384400.0000 |
| 2008-09 | 2094000000.0000 | 22701900.0000 | 28479100.0000 | 13105900.0000 |
| 2008-03 | 644000000.0000 | 8362500.0000 | 10730300.0000 | 6517600.0000 |
| 2007-12 | 2609000000.0000 | 28071300.0000 | 29653400.0000 | 19171000.0000 |
| 2007-09 | 1867000000.0000 | 21962200.0000 | 21329900.0000 | 16817600.0000 |
| 2006-12 | 1964000000.0000 | 24515000.0000 | 27485800.0000 | 12578700.0000 |
| 2006-09 | 1385000000.0000 | 17530500.0000 | 21283400.0000 | 9691200.0000 |
| 2007-03 | 477000000.0000 | 6529900.0000 | 6360400.0000 | 5031600.0000 |
| 2007-06 | 1178000000.0000 | 12822200.0000 | 13673800.0000 | 12711300.0000 |
| 2005-12 | 999000000.0000 | 4961600.0000 | 9149000.0000 | 8264800.0000 |
| 2004-12 | 550000000.0000 | 916000.0000 | 5169700.0000 | 6212700.0000 |
| 2025-06 | 28785000000.0000 | 60192700.0000 | 173000000.0000 | 147000000.0000 |
| 2025-09 | 44253000000.0000 | 92090500.0000 | 253000000.0000 | 144000000.0000 |