中商官网
研究报告
岩山科技（002195）
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 | 165000000.0000 | -5.17 | 5626800.0000 | -94.43 | 5685700.0000 | -94.37 | 5708800.0000 | -92.70 |
| 2024-12-31 | 662000000.0000 | 17.17 | -104000000.0000 | -124.94 | -86613300.0000 | -121.07 | -55863800.0000 | -116.83 |
| 2024-09-30 | 483000000.0000 | 12.06 | -59273000.0000 | -114.71 | -44153400.0000 | -111.07 | -17756900.0000 | -105.40 |
| 2024-06-30 | 338000000.0000 | 15.36 | -14720300.0000 | -104.83 | -1411700.0000 | -100.47 | 10064500.0000 | -96.13 |
| 2023-12-31 | 565000000.0000 | -15.29 | 417000000.0000 | 59.77 | 411000000.0000 | 57.47 | 332000000.0000 | 56.60 |
| 2023-09-30 | 431000000.0000 | -14.99 | 403000000.0000 | 10.11 | 399000000.0000 | 9.32 | 329000000.0000 | 1.23 |
| 2024-03-31 | 174000000.0000 | 21.68 | 101000000.0000 | -24.63 | 101000000.0000 | -24.63 | 78229000.0000 | -28.88 |
| 2023-03-31 | 143000000.0000 | -22.70 | 134000000.0000 | 0.75 | 134000000.0000 | 0.75 | 110000000.0000 | 2.80 |
| 2022-09-30 | 507000000.0000 | -30.64 | 366000000.0000 | 0.83 | 365000000.0000 | 1.39 | 325000000.0000 | 1.25 |
| 2023-06-30 | 293000000.0000 | -17.23 | 305000000.0000 | 16.41 | 301000000.0000 | 15.77 | 260000000.0000 | 16.59 |
| 2022-12-31 | 667000000.0000 | -28.43 | 261000000.0000 | -45.17 | 261000000.0000 | -44.94 | 212000000.0000 | -46.60 |
| 2022-06-30 | 354000000.0000 | -29.34 | 262000000.0000 | 4.80 | 260000000.0000 | 4.42 | 223000000.0000 | 0.90 |
| 2022-03-31 | 185000000.0000 | -28.02 | 133000000.0000 | 6.40 | 133000000.0000 | 6.40 | 107000000.0000 | -5.31 |
| 2021-12-31 | 932000000.0000 | -23.98 | 476000000.0000 | -155.35 | 474000000.0000 | -155.05 | 397000000.0000 | -143.48 |
| 2021-03-31 | 257000000.0000 | -26.15 | 125000000.0000 | 16.82 | 125000000.0000 | 15.74 | 113000000.0000 | 10.78 |
| 2021-06-30 | 501000000.0000 | -23.16 | 250000000.0000 | 7.30 | 249000000.0000 | 5.51 | 221000000.0000 | 5.24 |
| 2021-09-30 | 731000000.0000 | -22.56 | 363000000.0000 | 4.31 | 360000000.0000 | 2.56 | 321000000.0000 | 4.22 |
| 2020-09-30 | 944000000.0000 | -56.91 | 348000000.0000 | -62.26 | 351000000.0000 | -61.93 | 308000000.0000 | -61.36 |
| 2020-06-30 | 652000000.0000 | -63.78 | 233000000.0000 | -70.91 | 236000000.0000 | -70.54 | 210000000.0000 | -70.04 |
| 2020-12-31 | 1226000000.0000 | -49.77 | -860000000.0000 | -204.75 | -861000000.0000 | -205.64 | -913000000.0000 | -218.57 |
| 2019-09-30 | 2191000000.0000 | -10.32 | 922000000.0000 | -24.24 | 922000000.0000 | -24.18 | 797000000.0000 | -26.07 |
| 2020-03-31 | 348000000.0000 | -73.29 | 107000000.0000 | -81.36 | 108000000.0000 | -81.18 | 102000000.0000 | -78.97 |
| 2019-06-30 | 1800000000.0000 | 36.57 | 801000000.0000 | 17.45 | 801000000.0000 | 17.45 | 701000000.0000 | 14.17 |
| 2019-12-31 | 2441000000.0000 | -35.32 | 821000000.0000 | -48.49 | 815000000.0000 | -48.90 | 770000000.0000 | -43.88 |
| 2018-12-31 | 3774000000.0000 | 17.94 | 1594000000.0000 | 77.51 | 1595000000.0000 | 76.63 | 1372000000.0000 | 43.97 |
| 2019-03-31 | 1303000000.0000 | 196.81 | 574000000.0000 | 143.22 | 574000000.0000 | 143.22 | 485000000.0000 | 123.50 |
| 2018-09-30 | 2443000000.0000 | 24.33 | 1217000000.0000 | 40.37 | 1216000000.0000 | 39.13 | 1078000000.0000 | 50.35 |
| 2017-12-31 | 3200000000.0000 | 83.70 | 898000000.0000 | 39.01 | 903000000.0000 | 30.30 | 953000000.0000 | 50.08 |
| 2018-03-31 | 439000000.0000 | 4.52 | 236000000.0000 | 6.79 | 236000000.0000 | 5.36 | 217000000.0000 | 3.33 |
| 2018-06-30 | 1318000000.0000 | 23.64 | 682000000.0000 | 27.48 | 682000000.0000 | 26.06 | 614000000.0000 | 35.84 |
| 2017-03-31 | 420000000.0000 | 11.41 | 221000000.0000 | 110.48 | 224000000.0000 | 111.32 | 210000000.0000 | 124.25 |
| 2017-06-30 | 1066000000.0000 | 33.92 | 535000000.0000 | 127.66 | 541000000.0000 | 126.36 | 452000000.0000 | 94.83 |
| 2017-09-30 | 1965000000.0000 | 57.07 | 867000000.0000 | 140.83 | 874000000.0000 | 122.96 | 717000000.0000 | 95.90 |
| 2016-09-30 | 1251000000.0000 | 15.51 | 360000000.0000 | 12.15 | 392000000.0000 | 20.25 | 366000000.0000 | 25.77 |
| 2016-12-31 | 1742000000.0000 | 18.50 | 646000000.0000 | 49.88 | 693000000.0000 | 48.71 | 635000000.0000 | 51.91 |
| 2016-06-30 | 796000000.0000 | 17.58 | 235000000.0000 | 20.51 | 239000000.0000 | 21.32 | 232000000.0000 | 26.78 |
| 2016-03-31 | 377000000.0000 | 16.36 | 105000000.0000 | 49.11 | 106000000.0000 | 50.00 | 93645800.0000 | 49.63 |
| 2015-06-30 | 677000000.0000 | 207.73 | 195000000.0000 | 610.72 | 197000000.0000 | 604.33 | 183000000.0000 | 653.33 |
| 2015-09-30 | 1083000000.0000 | 232.21 | 321000000.0000 | 800.26 | 326000000.0000 | 739.20 | 291000000.0000 | 735.22 |
| 2015-12-31 | 1470000000.0000 | 124.77 | 431000000.0000 | 295.41 | 466000000.0000 | 298.29 | 418000000.0000 | 266.67 |
| 2015-03-31 | 324000000.0000 | 208.57 | 70416500.0000 | 481.94 | 70667500.0000 | 466.22 | 62586000.0000 | 480.21 |
| 2014-09-30 | 326000000.0000 | 13.59 | 35656400.0000 | 102.23 | 38846600.0000 | 102.83 | 34841000.0000 | 79.26 |
| 2014-12-31 | 654000000.0000 | 64.32 | 109000000.0000 | 375.53 | 117000000.0000 | 293.88 | 114000000.0000 | 290.25 |
| 2013-12-31 | 398000000.0000 | -2.93 | 22921800.0000 | -64.51 | 29704300.0000 | -60.58 | 29211800.0000 | -57.00 |
| 2014-06-30 | 220000000.0000 | 14.58 | 27436800.0000 | 49.19 | 27969800.0000 | 41.27 | 24292000.0000 | 32.74 |
| 2014-03-31 | 105000000.0000 | 7.49 | 12100300.0000 | 13.01 | 12480500.0000 | 3.77 | 10786800.0000 | 1.89 |
| 2013-06-30 | 192000000.0000 | -7.69 | 18390700.0000 | -53.90 | 19799300.0000 | -53.01 | 18300100.0000 | -50.25 |
| 2013-09-30 | 287000000.0000 | -10.59 | 17631500.0000 | -67.79 | 19151900.0000 | -67.83 | 19436000.0000 | -62.53 |
| 2013-03-31 | 97684600.0000 | -4.23 | 10707600.0000 | -47.84 | 12026900.0000 | -44.19 | 10586300.0000 | -41.60 |
| 2012-12-31 | 410000000.0000 | 4.86 | 64587700.0000 | -10.59 | 75362900.0000 | -4.83 | 67927200.0000 | 2.77 |
| 2012-09-30 | 321000000.0000 | 11.46 | 54745200.0000 | 5.79 | 59531000.0000 | 8.45 | 51870500.0000 | 5.58 |
| 2012-06-30 | 208000000.0000 | 11.23 | 39894800.0000 | 13.59 | 42137100.0000 | 12.64 | 36785200.0000 | 11.31 |
| 2011-12-31 | 391000000.0000 | 32.99 | 72238300.0000 | 61.20 | 79189300.0000 | 46.85 | 66094400.0000 | 39.60 |
| 2011-06-30 | 187000000.0000 | 55.83 | 35122900.0000 | 107.19 | 37409200.0000 | 112.21 | 33046900.0000 | 124.31 |
| 2012-03-31 | 102000000.0000 | 14.56 | 20528200.0000 | 11.12 | 21548900.0000 | 15.65 | 18127100.0000 | 10.01 |
| 2011-09-30 | 288000000.0000 | 46.19 | 51748200.0000 | 75.52 | 54891000.0000 | 76.08 | 49129100.0000 | 86.26 |
| 2010-09-30 | 197000000.0000 | 53.91 | 29482700.0000 | 152.53 | 31174100.0000 | 112.37 | 26376500.0000 | 103.53 |
| 2011-03-31 | 89037000.0000 | 55.18 | 18474500.0000 | 127.27 | 18632600.0000 | 128.28 | 16478000.0000 | 133.38 |
| 2010-12-31 | 294000000.0000 | 52.33 | 44813500.0000 | 169.01 | 53926500.0000 | 130.09 | 47346000.0000 | 125.65 |
| 2010-06-30 | 120000000.0000 | 50.49 | 16951900.0000 | 119.32 | 17628100.0000 | 65.62 | 14732800.0000 | 52.88 |
| 2009-12-31 | 193000000.0000 | 9.66 | 16658800.0000 | -38.90 | 23437100.0000 | -29.03 | 20981600.0000 | -28.05 |
| 2010-03-31 | 57375500.0000 | 40.23 | 8128800.0000 | 98.12 | 8162000.0000 | 41.46 | 7060700.0000 | 39.54 |
| 2009-06-30 | 79738400.0000 | -7.16 | 7729200.0000 | -50.26 | 10643600.0000 | -37.74 | 9636900.0000 | -36.67 |
| 2009-03-31 | 40916000.0000 | -6.21 | 4103000.0000 | -48.89 | 5770000.0000 | -32.50 | 5060100.0000 | -33.49 |
| 2009-09-30 | 128000000.0000 | 1.59 | 11674700.0000 | -47.33 | 14679200.0000 | -38.31 | 12959300.0000 | -38.45 |
| 2008-06-30 | 85888300.0000 | 7.58 | 15537900.0000 | 19.79 | 17095900.0000 | 27.02 | 15217900.0000 | 26.46 |
| 2008-09-30 | 126000000.0000 | 10.53 | 22163900.0000 | 24.76 | 23794200.0000 | 22.39 | 21054400.0000 | 20.22 |
| 2008-12-31 | 176000000.0000 | 15.03 | 27263900.0000 | 3.34 | 33022400.0000 | 10.43 | 29160100.0000 | 10.12 |
| 2007-09-30 | 114000000.0000 | 35.18 | 17764600.0000 | 38.46 | 19441400.0000 | 43.30 | 17512600.0000 | 50.58 |
| 2008-03-31 | 43623800.0000 | 8.32 | 8027100.0000 | 22.35 | 8548600.0000 | 30.00 | 7607800.0000 | 28.69 |
| 2007-12-31 | 153000000.0000 | 26.45 | 26382300.0000 | 18.16 | 29902200.0000 | 32.49 | 26480100.0000 | 30.72 |
| 2006-12-31 | 121000000.0000 | 42.63 | 22327000.0000 | 58.25 | 22568900.0000 | 46.57 | 20256600.0000 | 44.98 |
| 2007-06-30 | 79835000.0000 | -- | 12970700.0000 | -- | 13459400.0000 | -- | 12034200.0000 | -- |
| 2007-03-31 | 40272900.0000 | -- | 6560900.0000 | -- | 6575900.0000 | -- | 5911700.0000 | -- |
| 2005-12-31 | 84833800.0000 | 27.02 | 14108900.0000 | 9.92 | 15397700.0000 | 12.52 | 13972100.0000 | 13.68 |
| 2006-09-30 | 84329000.0000 | -- | 12829900.0000 | -- | 13566900.0000 | -- | 11629900.0000 | -- |
| 2004-12-31 | 66790300.0000 | -- | 12836000.0000 | -- | 13684400.0000 | -- | 12290400.0000 | -- |
| 2025-06-30 | 317000000.0000 | -6.21 | 8967700.0000 | -160.92 | 8176500.0000 | -679.20 | 3058300.0000 | -69.61 |
| 2025-09-30 | 466000000.0000 | -3.52 | 130000000.0000 | -319.32 | 129000000.0000 | -392.16 | 87897800.0000 | -595.01 |
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 | -66.67 | 3.45 | 0.05 | 0.3200 | 5.7600 | 5.00 | 0.02 |
| 2024-12 | -38.97 | -13.08 | -0.82 | 0.3300 | 29.1400 | 4.26 | 0.06 |
| 2024-09 | -22.98 | -9.14 | -0.42 | 0.4400 | 16.7900 | 4.03 | 0.05 |
| 2024-06 | -9.76 | -0.42 | -0.01 | 0.3800 | 17.1700 | 4.14 | 0.03 |
| 2023-12 | 40.71 | 72.74 | 4.08 | 3.4800 | 33.6700 | 3.08 | 0.06 |
| 2023-09 | 49.19 | 92.58 | 4.01 | 3.4500 | -- | 3.05 | 0.04 |
| 2024-03 | 25.86 | 58.05 | 1.00 | 0.8000 | 8.3700 | 3.96 | 0.02 |
| 2023-03 | 49.19 | 93.71 | 1.35 | 1.1700 | -- | 2.80 | 0.01 |
| 2022-09 | 44.97 | 71.99 | 3.63 | 3.4600 | -- | 1.76 | 0.05 |
| 2023-06 | 61.43 | 102.73 | 3.04 | 2.7200 | -- | 3.08 | 0.03 |
| 2022-12 | 8.10 | 39.13 | 2.64 | 2.2700 | -- | 1.74 | 0.07 |
| 2022-06 | 39.55 | 73.45 | 2.58 | 2.3800 | -- | 1.68 | 0.04 |
| 2022-03 | 60.86 | 71.89 | 1.33 | 1.1500 | -- | 1.70 | 0.02 |
| 2021-12 | 14.59 | 50.86 | 4.75 | 4.3500 | -- | 1.46 | 0.09 |
| 2021-03 | 23.35 | 48.64 | 1.27 | 1.2400 | -- | 1.86 | 0.03 |
| 2021-06 | 21.36 | 49.70 | 2.52 | 2.4300 | -- | 1.76 | 0.05 |
| 2021-09 | 18.74 | 49.25 | 3.61 | 3.5200 | -- | 1.69 | 0.07 |
| 2020-09 | 20.34 | 37.18 | 3.18 | 2.9900 | -- | 2.68 | 0.09 |
| 2020-06 | 16.10 | 36.20 | 2.17 | 2.0400 | -- | 2.45 | 0.06 |
| 2020-12 | -86.79 | -70.23 | -8.69 | -9.5200 | -- | 2.13 | 0.12 |
| 2019-09 | 33.55 | 42.08 | 8.19 | 7.6000 | -- | 6.10 | 0.19 |
| 2020-03 | 13.51 | 31.03 | 0.94 | 1.0000 | -- | 3.22 | 0.03 |
| 2019-06 | 38.72 | 44.50 | 6.90 | 6.7000 | -- | 7.07 | 0.16 |
| 2019-12 | 22.57 | 33.39 | 7.16 | 7.8900 | -- | 4.57 | 0.21 |
| 2018-12 | 39.30 | 42.26 | 13.54 | 16.5500 | -- | 6.92 | 0.32 |
| 2019-03 | 41.90 | 44.05 | 4.77 | 4.6300 | -- | 9.01 | 0.11 |
| 2018-09 | 45.72 | 49.77 | 10.79 | 13.3100 | 5.7300 | 5.90 | 0.22 |
| 2017-12 | 26.34 | 28.22 | 9.85 | 13.3500 | -- | 7.64 | 0.35 |
| 2018-03 | 48.06 | 53.76 | 2.46 | 2.8000 | -- | 2.98 | 0.05 |
| 2018-06 | 47.19 | 51.75 | 6.42 | 7.7600 | 6.0400 | 4.89 | 0.12 |
| 2017-03 | 45.71 | 53.33 | 2.89 | 3.0900 | -- | 3.35 | 0.05 |
| 2017-06 | 46.34 | 50.75 | 6.77 | 6.6500 | -- | 4.62 | 0.13 |
| 2017-09 | 41.83 | 44.48 | 10.29 | 10.2700 | -- | 5.26 | 0.23 |
| 2016-09 | 26.22 | 31.33 | 5.66 | 6.0600 | 95.0200 | 12.18 | 0.18 |
| 2016-12 | 27.78 | 39.78 | 9.41 | 10.2200 | -- | 7.11 | 0.24 |
| 2016-06 | 28.52 | 30.03 | 3.65 | 3.9200 | 82.7500 | 12.47 | 0.12 |
| 2016-03 | 24.40 | 28.12 | 1.63 | 1.8600 | 21.5300 | 11.51 | 0.06 |
| 2015-06 | 24.08 | 29.10 | 4.38 | 4.4300 | 36.3800 | 13.27 | 0.15 |
| 2015-09 | 25.30 | 30.10 | 7.00 | 6.9700 | 87.2700 | 14.26 | 0.23 |
| 2015-12 | 24.97 | 31.70 | 9.66 | 9.8300 | 148.5800 | 13.96 | 0.30 |
| 2015-03 | 21.91 | 21.81 | 1.63 | 1.5400 | 26.2700 | 12.67 | 0.07 |
| 2014-09 | 11.04 | 11.92 | 0.92 | 8.1800 | 95.5300 | 6.71 | 0.08 |
| 2014-12 | 16.51 | 17.89 | 2.73 | 8.5900 | 124.8600 | 10.40 | 0.15 |
| 2013-12 | 5.53 | 7.46 | 6.09 | 6.6200 | 91.1400 | 10.68 | 0.82 |
| 2014-06 | 12.73 | 12.71 | 5.47 | 5.6400 | 84.9800 | 11.39 | 0.43 |
| 2014-03 | 11.32 | 11.89 | 2.52 | 2.6000 | 25.3100 | 9.86 | 0.21 |
| 2013-06 | 9.90 | 10.31 | 4.10 | 4.1400 | 27.3500 | 9.77 | 0.40 |
| 2013-09 | 6.27 | 6.67 | 3.97 | 4.4700 | 47.7000 | 11.03 | 0.60 |
| 2013-03 | 10.96 | 12.31 | 2.45 | 2.5000 | 15.8900 | 10.42 | 0.20 |
| 2012-12 | 15.61 | 18.38 | 15.51 | 16.2200 | 85.5000 | 12.23 | 0.84 |
| 2012-09 | 17.13 | 18.55 | 12.67 | 12.6800 | 120.2700 | 10.86 | 0.68 |
| 2012-06 | 18.75 | 20.26 | 9.14 | 9.1000 | 76.8300 | 12.00 | 0.45 |
| 2011-12 | 18.67 | 20.25 | 18.68 | 19.4600 | 166.3900 | 13.89 | 0.92 |
| 2011-06 | 18.72 | 20.00 | 10.19 | 10.0600 | 49.1600 | 19.34 | 0.51 |
| 2012-03 | 20.11 | 21.13 | 4.64 | 4.6000 | 22.5800 | 12.49 | 0.22 |
| 2011-09 | 17.71 | 19.06 | 13.90 | 14.7600 | 87.3400 | 14.06 | 0.73 |
| 2010-09 | 15.23 | 15.82 | 9.06 | 9.0500 | 36.0300 | 13.48 | 0.57 |
| 2011-03 | 20.75 | 20.93 | 5.18 | 5.0500 | 13.7800 | 15.92 | 0.25 |
| 2010-12 | 15.31 | 18.34 | 15.02 | 15.8100 | 116.7200 | 14.46 | 0.82 |
| 2010-06 | 14.17 | 14.69 | 5.56 | 5.2100 | 20.8900 | 13.27 | 0.38 |
| 2009-12 | 8.29 | 12.14 | 7.44 | 7.7800 | 75.6000 | 15.69 | 0.61 |
| 2010-03 | 14.17 | 14.23 | 2.59 | 2.5900 | 14.7900 | 14.49 | 0.18 |
| 2009-06 | 8.90 | 13.35 | 3.84 | 3.7700 | -- | 12.74 | 0.29 |
| 2009-03 | 9.42 | 14.10 | 2.02 | 0.0000 | -- | 14.27 | 0.14 |
| 2009-09 | 8.59 | 11.47 | 4.80 | 0.0000 | 22.4000 | 14.56 | 0.42 |
| 2008-06 | 17.59 | 19.90 | 6.43 | 6.4700 | -- | 16.93 | 0.32 |
| 2008-09 | 17.46 | 18.88 | 8.50 | 0.0000 | -- | 14.23 | 0.45 |
| 2008-12 | 14.20 | 18.76 | 11.35 | 12.0000 | -- | 19.63 | 0.60 |
| 2007-09 | 15.28 | 17.05 | 16.76 | -- | -- | 13.58 | 0.98 |
| 2008-03 | 18.04 | 19.60 | 3.24 | -- | -- | 15.25 | 0.17 |
| 2007-12 | 16.34 | 19.54 | 11.87 | 30.0400 | -- | 20.51 | 0.61 |
| 2006-12 | 16.53 | 18.65 | 21.49 | 29.1000 | -- | 20.76 | 1.15 |
| 2007-06 | 16.49 | 16.86 | 11.81 | 14.9400 | -- | 16.83 | 0.70 |
| 2007-03 | 16.38 | 16.33 | -- | -- | -- | -- | -- |
| 2005-12 | 14.94 | 18.15 | 20.16 | 24.2300 | -- | 15.92 | 1.11 |
| 2006-09 | 15.37 | 16.09 | -- | -- | -- | -- | -- |
| 2004-12 | 18.06 | 20.49 | 20.46 | 26.6100 | -- | 12.64 | 1.00 |
| 2025-06 | -70.66 | 2.58 | 0.08 | 0.6800 | 10.4400 | 5.36 | 0.03 |
| 2025-09 | -69.53 | 27.68 | -- | -- | -- | -- | -- |
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 | 2.11 | 97.89 | 44.4000 | 43.4700 |
| 2024-12 | 2.36 | 97.64 | 34.9800 | 34.2700 |
| 2024-09 | 2.69 | 97.31 | 31.2200 | 28.6600 |
| 2024-06 | 2.43 | 97.57 | 35.7400 | 32.9800 |
| 2023-12 | 3.32 | 96.68 | 28.3700 | 26.5700 |
| 2023-09 | 3.08 | 96.92 | 30.8600 | 28.8800 |
| 2024-03 | 2.58 | 97.43 | 39.8400 | 37.2400 |
| 2023-03 | 4.08 | 95.92 | 26.1000 | 23.6600 |
| 2022-09 | 5.16 | 94.85 | 16.9800 | 16.5600 |
| 2023-06 | 3.29 | 96.71 | 35.2600 | 32.6200 |
| 2022-12 | 4.86 | 95.13 | 20.5600 | 18.4400 |
| 2022-06 | 6.74 | 93.26 | 12.8600 | 12.3800 |
| 2022-03 | 6.02 | 93.98 | 14.6500 | 14.0000 |
| 2021-12 | 6.88 | 93.12 | 12.2500 | 11.6300 |
| 2021-03 | 8.12 | 91.88 | 10.3500 | 8.8400 |
| 2021-06 | 7.83 | 92.17 | 10.9500 | 9.6100 |
| 2021-09 | 7.65 | 92.35 | 11.4500 | 10.3000 |
| 2020-09 | 6.02 | 93.98 | 11.9600 | 11.2700 |
| 2020-06 | 5.42 | 94.58 | 13.2400 | 11.9900 |
| 2020-12 | 7.70 | 92.30 | 10.0800 | 8.5100 |
| 2019-09 | 10.45 | 89.55 | 12.6100 | 10.7200 |
| 2020-03 | 10.06 | 89.94 | 6.3000 | 5.5800 |
| 2019-06 | 14.02 | 85.98 | 7.7000 | 6.3700 |
| 2019-12 | 10.53 | 89.47 | 6.0600 | 5.1400 |
| 2018-12 | 20.77 | 79.23 | 4.2100 | 2.2900 |
| 2019-03 | 18.15 | 81.85 | 4.9900 | 2.8500 |
| 2018-09 | 22.76 | 77.25 | 3.6200 | 1.6000 |
| 2017-12 | 15.10 | 84.90 | 5.2100 | 3.8600 |
| 2018-03 | 16.06 | 83.94 | 4.3800 | 3.3000 |
| 2018-06 | 22.78 | 77.22 | 3.7200 | 1.9500 |
| 2017-03 | 11.37 | 88.64 | 6.6500 | 5.4400 |
| 2017-06 | 9.96 | 90.04 | 7.5400 | 5.0100 |
| 2017-09 | 11.98 | 88.02 | 6.0500 | 4.2100 |
| 2016-09 | 8.00 | 92.01 | 7.5200 | 5.5700 |
| 2016-12 | 9.70 | 90.30 | 7.7300 | 6.6600 |
| 2016-06 | 5.03 | 94.97 | 11.5800 | 8.3400 |
| 2016-03 | 4.58 | 95.42 | 13.2100 | 9.4500 |
| 2015-06 | 6.34 | 93.68 | 6.4800 | 2.5100 |
| 2015-09 | 7.26 | 92.74 | 5.8700 | 2.7200 |
| 2015-12 | 7.78 | 92.20 | 5.7400 | 3.3100 |
| 2015-03 | 5.68 | 94.32 | 6.9000 | 2.2500 |
| 2014-09 | 5.53 | 94.47 | 6.8700 | 5.8700 |
| 2014-12 | 5.06 | 94.94 | 7.6200 | 2.1800 |
| 2013-12 | 4.46 | 95.49 | 15.3800 | 15.2600 |
| 2014-06 | 6.10 | 93.93 | 11.6000 | 11.3500 |
| 2014-03 | 6.00 | 93.95 | 11.6100 | 11.1800 |
| 2013-06 | 5.04 | 95.03 | 13.6300 | 13.4000 |
| 2013-09 | 4.64 | 95.44 | 14.9200 | 14.7200 |
| 2013-03 | 4.64 | 95.52 | 14.8900 | 14.6800 |
| 2012-12 | 5.52 | 94.44 | 12.3900 | 12.1700 |
| 2012-09 | 6.01 | 94.04 | 11.2700 | 11.1600 |
| 2012-06 | 7.80 | 92.19 | 8.7100 | 8.5600 |
| 2011-12 | 9.61 | 90.33 | 6.9800 | 6.9100 |
| 2011-06 | 5.51 | 94.55 | 16.1900 | 16.0100 |
| 2012-03 | 9.89 | 90.09 | 6.8900 | 6.7700 |
| 2011-09 | 8.28 | 91.90 | 8.3400 | 8.2400 |
| 2010-09 | 12.86 | 87.21 | 7.1900 | 7.0700 |
| 2011-03 | 6.79 | 93.06 | 13.5900 | 13.3300 |
| 2010-12 | 10.50 | 89.42 | 8.8100 | 8.7400 |
| 2010-06 | 10.19 | 89.91 | 9.2000 | 9.0100 |
| 2009-12 | 11.75 | 88.25 | 7.9200 | 7.8600 |
| 2010-03 | 9.59 | 90.48 | 9.7400 | 9.6200 |
| 2009-06 | 7.34 | 92.42 | 12.1300 | 12.1300 |
| 2009-03 | 8.77 | 91.23 | 10.1600 | 10.1600 |
| 2009-09 | 12.11 | 87.91 | 7.8800 | 7.7800 |
| 2008-06 | 9.93 | 89.85 | 9.7300 | 9.7200 |
| 2008-09 | 11.75 | 88.57 | 8.1400 | 8.1400 |
| 2008-12 | 12.31 | 87.63 | 7.2600 | 7.2500 |
| 2007-09 | 21.70 | 78.60 | 3.5000 | 3.5000 |
| 2008-03 | 9.81 | 90.53 | 9.9300 | 9.9200 |
| 2007-12 | 8.23 | 91.67 | 12.0700 | 12.0500 |
| 2006-12 | 25.57 | 74.21 | 2.8600 | 2.8500 |
| 2007-06 | 24.54 | 75.17 | 3.0800 | 3.0700 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 18.74 | 81.26 | 4.1800 | 4.1300 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 21.60 | 78.40 | 3.7800 | 3.7600 |
| 2025-06 | 2.27 | 97.73 | 40.8600 | 40.0000 |
| 2025-09 | -- | -- | -- | -- |
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 | 275000000.0000 | 7211600.0000 | 65569900.0000 | -6894700.0000 |
| 2024-12 | 920000000.0000 | 27186400.0000 | 257000000.0000 | 5923900.0000 |
| 2024-09 | 594000000.0000 | 18133600.0000 | 181000000.0000 | -39004500.0000 |
| 2024-06 | 371000000.0000 | 9177900.0000 | 116000000.0000 | 4610900.0000 |
| 2023-12 | 335000000.0000 | 14365100.0000 | 153000000.0000 | -17810000.0000 |
| 2023-09 | 219000000.0000 | 9915800.0000 | 113000000.0000 | -153000000.0000 |
| 2024-03 | 129000000.0000 | 3613000.0000 | 46776800.0000 | -17307400.0000 |
| 2023-03 | 72657300.0000 | 3571600.0000 | 33644500.0000 | -41410600.0000 |
| 2022-09 | 279000000.0000 | 8706100.0000 | 106000000.0000 | -75504900.0000 |
| 2023-06 | 113000000.0000 | 7158700.0000 | 76064500.0000 | -27550700.0000 |
| 2022-12 | 613000000.0000 | 12706400.0000 | 156000000.0000 | -1433300.0000 |
| 2022-06 | 214000000.0000 | 5886600.0000 | 70014200.0000 | 3071400.0000 |
| 2022-03 | 72409100.0000 | 2766300.0000 | 32306600.0000 | -21710900.0000 |
| 2021-12 | 796000000.0000 | 24733900.0000 | 184000000.0000 | 30673100.0000 |
| 2021-03 | 197000000.0000 | 8615100.0000 | 39177700.0000 | -3466100.0000 |
| 2021-06 | 394000000.0000 | 11564100.0000 | 87667200.0000 | 9381900.0000 |
| 2021-09 | 594000000.0000 | 18000900.0000 | 135000000.0000 | -8050600.0000 |
| 2020-09 | 752000000.0000 | 406000000.0000 | 131000000.0000 | -43110000.0000 |
| 2020-06 | 547000000.0000 | 302000000.0000 | 85245800.0000 | 2192800.0000 |
| 2020-12 | 2290000000.0000 | 28044600.0000 | 177000000.0000 | 33398700.0000 |
| 2019-09 | 1456000000.0000 | 584000000.0000 | 148000000.0000 | 6295200.0000 |
| 2020-03 | 301000000.0000 | 179000000.0000 | 35969300.0000 | -26005400.0000 |
| 2019-06 | 1103000000.0000 | 384000000.0000 | 106000000.0000 | 36861900.0000 |
| 2019-12 | 1890000000.0000 | 763000000.0000 | 200000000.0000 | 78547300.0000 |
| 2018-12 | 2291000000.0000 | 805000000.0000 | 217000000.0000 | 48627500.0000 |
| 2019-03 | 757000000.0000 | 283000000.0000 | 41849500.0000 | 8263400.0000 |
| 2018-09 | 1326000000.0000 | 477000000.0000 | 161000000.0000 | -39598400.0000 |
| 2017-12 | 2357000000.0000 | 561000000.0000 | 121000000.0000 | 21443400.0000 |
| 2018-03 | 228000000.0000 | 103000000.0000 | 49777000.0000 | -23179800.0000 |
| 2018-06 | 696000000.0000 | 243000000.0000 | 112000000.0000 | 19240000.0000 |
| 2017-03 | 228000000.0000 | 116000000.0000 | 72635200.0000 | -23793500.0000 |
| 2017-06 | 572000000.0000 | 230000000.0000 | 153000000.0000 | 5419700.0000 |
| 2017-09 | 1143000000.0000 | 374000000.0000 | 110000000.0000 | -59632900.0000 |
| 2016-09 | 923000000.0000 | 343000000.0000 | 209000000.0000 | -56376500.0000 |
| 2016-12 | 1258000000.0000 | 501000000.0000 | 325000000.0000 | -7268500.0000 |
| 2016-06 | 569000000.0000 | 214000000.0000 | 137000000.0000 | -17621900.0000 |
| 2016-03 | 285000000.0000 | 107000000.0000 | 73330000.0000 | -19294500.0000 |
| 2015-06 | 514000000.0000 | 179000000.0000 | 102000000.0000 | -908900.0000 |
| 2015-09 | 809000000.0000 | 279000000.0000 | 168000000.0000 | -11624300.0000 |
| 2015-12 | 1103000000.0000 | 388000000.0000 | 266000000.0000 | -812200.0000 |
| 2015-03 | 253000000.0000 | 91578100.0000 | 45798800.0000 | -8832300.0000 |
| 2014-09 | 290000000.0000 | 12659800.0000 | 74689100.0000 | -1623700.0000 |
| 2014-12 | 546000000.0000 | 83592700.0000 | 137000000.0000 | 13975600.0000 |
| 2013-12 | 376000000.0000 | 17393000.0000 | 94577300.0000 | 6430100.0000 |
| 2014-06 | 192000000.0000 | 8630800.0000 | 49475200.0000 | -3979500.0000 |
| 2014-03 | 93113800.0000 | 6295500.0000 | 21667800.0000 | -6874800.0000 |
| 2013-06 | 173000000.0000 | 8694500.0000 | 40317100.0000 | 3471500.0000 |
| 2013-09 | 269000000.0000 | 12653800.0000 | 72077200.0000 | -2375700.0000 |
| 2013-03 | 86977000.0000 | 6252800.0000 | 21401500.0000 | -1053900.0000 |
| 2012-12 | 346000000.0000 | 16093000.0000 | 90399800.0000 | -958200.0000 |
| 2012-09 | 266000000.0000 | 14855000.0000 | 59811500.0000 | -5913500.0000 |
| 2012-06 | 169000000.0000 | 8652400.0000 | 38229300.0000 | -2845000.0000 |
| 2011-12 | 318000000.0000 | 17048400.0000 | 85356900.0000 | 4751300.0000 |
| 2011-06 | 152000000.0000 | 10123600.0000 | 33415200.0000 | -1687400.0000 |
| 2012-03 | 81492100.0000 | 4464400.0000 | 18624800.0000 | -654100.0000 |
| 2011-09 | 237000000.0000 | 14924500.0000 | 51315400.0000 | -1667900.0000 |
| 2010-09 | 167000000.0000 | 9100200.0000 | 41108900.0000 | -2318600.0000 |
| 2011-03 | 70562500.0000 | 4556200.0000 | 17240400.0000 | -973300.0000 |
| 2010-12 | 249000000.0000 | 13693100.0000 | 61519900.0000 | -934500.0000 |
| 2010-06 | 103000000.0000 | 5623800.0000 | 27734500.0000 | -1568500.0000 |
| 2009-12 | 177000000.0000 | 11121300.0000 | 43195000.0000 | 4725400.0000 |
| 2010-03 | 49246700.0000 | 3309500.0000 | 12230700.0000 | -698800.0000 |
| 2009-06 | 72643500.0000 | 4447700.0000 | 16228700.0000 | 3710000.0000 |
| 2009-03 | 37062900.0000 | 2136900.0000 | 8276300.0000 | 2189300.0000 |
| 2009-09 | 117000000.0000 | 7087600.0000 | 26079500.0000 | 1929300.0000 |
| 2008-06 | 70779900.0000 | 6250800.0000 | 15241900.0000 | 425600.0000 |
| 2008-09 | 104000000.0000 | 8917000.0000 | 21346200.0000 | -529200.0000 |
| 2008-12 | 151000000.0000 | 12151100.0000 | 37543600.0000 | 2050600.0000 |
| 2007-09 | 96582000.0000 | 6936800.0000 | 21233900.0000 | -233800.0000 |
| 2008-03 | 35754100.0000 | 3469900.0000 | 7290700.0000 | -893000.0000 |
| 2007-12 | 128000000.0000 | 10943200.0000 | 26154800.0000 | 1409100.0000 |
| 2006-12 | 101000000.0000 | 9166000.0000 | 22075500.0000 | 1572600.0000 |
| 2007-06 | 66670400.0000 | 4835500.0000 | 14913200.0000 | 630500.0000 |
| 2007-03 | 33674700.0000 | 2320000.0000 | 5669100.0000 | -679500.0000 |
| 2005-12 | 72163500.0000 | 8578300.0000 | 18300400.0000 | 1548400.0000 |
| 2006-09 | 71364400.0000 | 3543900.0000 | 14250900.0000 | -927900.0000 |
| 2004-12 | 54727200.0000 | 6137400.0000 | 14137400.0000 | -65900.0000 |
| 2025-06 | 541000000.0000 | 14211600.0000 | 141000000.0000 | -730200.0000 |
| 2025-09 | 790000000.0000 | 29220200.0000 | 183000000.0000 | -18365000.0000 |