中商官网
研究报告
*ST东晶（002199）
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 （%) |
| 2024-06-30 | 100000000.0000 | 14.66 | -33410300.0000 | 31.29 | -33308200.0000 | 30.49 | -33308200.0000 | 30.49 |
| 2024-12-31 | 217000000.0000 | 25.43 | -73554100.0000 | 11.12 | -73453400.0000 | 10.20 | -73453400.0000 | 10.20 |
| 2024-09-30 | 164000000.0000 | 30.16 | -44630800.0000 | 2.46 | -44540100.0000 | 1.65 | -44540100.0000 | 1.65 |
| 2025-03-31 | 50759000.0000 | 16.71 | -14450300.0000 | -18.53 | -14723300.0000 | -17.11 | -14723300.0000 | -17.11 |
| 2023-12-31 | 173000000.0000 | -4.42 | -66195800.0000 | -4.58 | -66654200.0000 | -3.84 | -66654200.0000 | -3.84 |
| 2023-09-30 | 126000000.0000 | -6.67 | -43557500.0000 | 19.20 | -43816200.0000 | 20.40 | -43816200.0000 | 20.40 |
| 2024-03-31 | 43491400.0000 | 12.31 | -17736000.0000 | 27.70 | -17763000.0000 | 27.37 | -17763000.0000 | 27.37 |
| 2023-03-31 | 38724400.0000 | -13.78 | -13889100.0000 | 161.29 | -13945500.0000 | 168.42 | -13945500.0000 | 168.42 |
| 2022-12-31 | 181000000.0000 | -40.46 | -69376400.0000 | -325.21 | -69315500.0000 | -324.74 | -69315500.0000 | -324.74 |
| 2023-06-30 | 87211200.0000 | -6.81 | -25448300.0000 | 44.40 | -25525200.0000 | 46.14 | -25525200.0000 | 46.14 |
| 2022-06-30 | 93584900.0000 | -40.39 | -17623800.0000 | -182.39 | -17466000.0000 | -181.78 | -17466000.0000 | -181.78 |
| 2022-03-31 | 44916000.0000 | -32.51 | -5315600.0000 | -164.94 | -5195400.0000 | -163.62 | -5195400.0000 | -163.62 |
| 2022-09-30 | 135000000.0000 | -43.98 | -36541300.0000 | -214.26 | -36392400.0000 | -213.75 | -36392400.0000 | -213.75 |
| 2021-09-30 | 241000000.0000 | 33.15 | 31979800.0000 | 600.11 | 31992600.0000 | 582.83 | 31992600.0000 | 582.84 |
| 2021-06-30 | 157000000.0000 | 44.04 | 21391200.0000 | 885.41 | 21357600.0000 | 860.71 | 21357600.0000 | 860.76 |
| 2021-12-31 | 304000000.0000 | 16.03 | 30804600.0000 | 315.82 | 30841900.0000 | 286.70 | 30841900.0000 | 286.71 |
| 2021-03-31 | 66557000.0000 | 49.29 | 8185400.0000 | -1605.78 | 8166900.0000 | -1609.87 | 8166900.0000 | -1609.59 |
| 2020-12-31 | 262000000.0000 | 24.76 | 7408100.0000 | -56.72 | 7975600.0000 | -46.00 | 7975500.0000 | -46.09 |
| 2020-09-30 | 181000000.0000 | 16.77 | 4567800.0000 | -78.49 | 4685300.0000 | -74.61 | 4685200.0000 | -74.57 |
| 2019-09-30 | 155000000.0000 | 13.97 | 21232500.0000 | -245.80 | 18453400.0000 | -200.95 | 18424800.0000 | -200.80 |
| 2019-12-31 | 210000000.0000 | 18.64 | 17115900.0000 | -122.67 | 14769900.0000 | -118.79 | 14793400.0000 | -118.81 |
| 2020-03-31 | 44581100.0000 | 0.22 | -543600.0000 | -88.92 | -540900.0000 | -88.99 | -541000.0000 | -89.10 |
| 2020-06-30 | 109000000.0000 | 16.57 | 2170800.0000 | -126.88 | 2223100.0000 | -119.71 | 2223000.0000 | -119.65 |
| 2018-12-31 | 177000000.0000 | -23.71 | -75488700.0000 | -29518.82 | -78584700.0000 | -5374.14 | -78628800.0000 | -5377.10 |
| 2019-03-31 | 44482400.0000 | -8.30 | -4904400.0000 | -24.61 | -4910700.0000 | -23.99 | -4964400.0000 | -23.16 |
| 2019-06-30 | 93506700.0000 | -2.95 | -8074500.0000 | -22.40 | -11278000.0000 | 8.78 | -11310500.0000 | 9.10 |
| 2018-09-30 | 136000000.0000 | -19.05 | -14562500.0000 | 122.42 | -18279000.0000 | 233.52 | -18279000.0000 | 233.52 |
| 2018-03-31 | 48506800.0000 | -0.33 | -6505000.0000 | -746.49 | -6460600.0000 | -742.08 | -6460600.0000 | -742.08 |
| 2018-06-30 | 96350400.0000 | -3.43 | -10405200.0000 | 358.38 | -10367300.0000 | 527.79 | -10367300.0000 | 527.79 |
| 2017-06-30 | 99773800.0000 | -19.54 | -2270000.0000 | -96.87 | -1651400.0000 | -97.55 | -1651400.0000 | -97.55 |
| 2017-09-30 | 168000000.0000 | -12.95 | -6547300.0000 | -93.70 | -5480700.0000 | -94.28 | -5480700.0000 | -94.28 |
| 2017-12-31 | 232000000.0000 | -9.73 | 256600.0000 | -102.38 | 1490000.0000 | -79.80 | 1490000.0000 | -79.86 |
| 2016-09-30 | 193000000.0000 | -27.99 | -104000000.0000 | 17.23 | -95846700.0000 | 18.04 | -95840700.0000 | 18.00 |
| 2017-03-31 | 48667300.0000 | -3.71 | 1006200.0000 | -104.20 | 1006200.0000 | -104.53 | 1006200.0000 | -104.53 |
| 2016-12-31 | 257000000.0000 | -23.96 | -10801800.0000 | -96.58 | 7375500.0000 | -102.39 | 7397800.0000 | -102.47 |
| 2016-06-30 | 124000000.0000 | -31.11 | -72509400.0000 | 9.34 | -67299800.0000 | 6.06 | -67293700.0000 | 7.14 |
| 2016-03-31 | 50540000.0000 | -39.04 | -23929000.0000 | 5.83 | -22200200.0000 | 7.54 | -22200200.0000 | 7.54 |
| 2015-09-30 | 268000000.0000 | 17.03 | -88717500.0000 | 7.94 | -81201800.0000 | 18.79 | -81222400.0000 | 18.41 |
| 2015-12-31 | 338000000.0000 | 9.39 | -316000000.0000 | 85.88 | -308000000.0000 | 94.94 | -300000000.0000 | 85.19 |
| 2015-03-31 | 82908100.0000 | 33.26 | -22610600.0000 | -27.98 | -20643800.0000 | -3.25 | -20643800.0000 | -2.77 |
| 2015-06-30 | 180000000.0000 | 22.45 | -66314200.0000 | 40.16 | -63451500.0000 | 72.71 | -62809500.0000 | 69.85 |
| 2014-12-31 | 309000000.0000 | 26.64 | -170000000.0000 | 184.56 | -158000000.0000 | -663.45 | -162000000.0000 | -641.62 |
| 2014-09-30 | 229000000.0000 | 16.24 | -82194200.0000 | 1772.35 | -68356500.0000 | -867.91 | -68592800.0000 | -1007.77 |
| 2014-06-30 | 147000000.0000 | 6.52 | -47312600.0000 | 6092.75 | -36739300.0000 | -1288.63 | -36979300.0000 | -1373.66 |
| 2014-03-31 | 62217000.0000 | -7.81 | -31396200.0000 | -6229.68 | -21337200.0000 | -991.28 | -21232100.0000 | -1047.90 |
| 2013-06-30 | 138000000.0000 | 6.15 | -764000.0000 | -127.44 | 3090900.0000 | -13.21 | 2903400.0000 | -9.57 |
| 2013-12-31 | 244000000.0000 | -14.69 | -59740500.0000 | -1035.18 | 28041700.0000 | 115.46 | 29910500.0000 | 162.35 |
| 2013-09-30 | 197000000.0000 | -2.96 | -4389900.0000 | -176.91 | 8901600.0000 | -1.01 | 7556200.0000 | -8.45 |
| 2012-12-31 | 286000000.0000 | 13.49 | 6388100.0000 | -199.03 | 13014700.0000 | 125.56 | 11400800.0000 | 102.89 |
| 2012-09-30 | 203000000.0000 | 18.71 | 5707900.0000 | -27.40 | 8992400.0000 | -34.79 | 8253200.0000 | -30.23 |
| 2013-03-31 | 67486800.0000 | 28.99 | 512200.0000 | -74.43 | 2394000.0000 | 4.27 | 2239900.0000 | 3.11 |
| 2011-12-31 | 252000000.0000 | -17.65 | -6450500.0000 | -126.27 | 5770000.0000 | -82.90 | 5619300.0000 | -80.93 |
| 2012-03-31 | 52319100.0000 | 13.43 | 2003000.0000 | -64.08 | 2296000.0000 | -61.23 | 2172300.0000 | -59.64 |
| 2012-06-30 | 130000000.0000 | 17.12 | 2784000.0000 | -60.79 | 3561400.0000 | -71.03 | 3210700.0000 | -71.57 |
| 2011-09-30 | 171000000.0000 | -32.14 | 7862200.0000 | -65.89 | 13790000.0000 | -49.00 | 11828600.0000 | -48.85 |
| 2011-03-31 | 46123400.0000 | -37.21 | 5576700.0000 | -15.90 | 5922300.0000 | -31.35 | 5382300.0000 | -27.75 |
| 2010-12-31 | 306000000.0000 | 23.39 | 24556300.0000 | 18.92 | 33752200.0000 | 31.99 | 29471900.0000 | 31.07 |
| 2011-06-30 | 111000000.0000 | -33.93 | 7099900.0000 | -53.93 | 12294000.0000 | -31.02 | 11293000.0000 | -24.80 |
| 2010-09-30 | 252000000.0000 | 51.81 | 23052800.0000 | 69.62 | 27038100.0000 | 78.46 | 23126300.0000 | 76.44 |
| 2010-06-30 | 168000000.0000 | 70.96 | 15412700.0000 | 57.77 | 17822200.0000 | 59.69 | 15017700.0000 | 56.20 |
| 2010-03-31 | 73452400.0000 | 107.68 | 6631100.0000 | 87.82 | 8626600.0000 | 111.02 | 7449300.0000 | 112.24 |
| 2009-09-30 | 166000000.0000 | 10.67 | 13590900.0000 | -28.08 | 15150900.0000 | -32.50 | 13107200.0000 | -22.23 |
| 2009-06-30 | 98267800.0000 | 3.03 | 9768900.0000 | -20.60 | 11160300.0000 | -24.44 | 9614300.0000 | -19.14 |
| 2009-12-31 | 248000000.0000 | 28.50 | 20649300.0000 | 3.40 | 25571200.0000 | 2.32 | 22485800.0000 | 4.79 |
| 2008-12-31 | 193000000.0000 | 0.52 | 19971000.0000 | -16.51 | 24991100.0000 | -10.56 | 21457200.0000 | -9.61 |
| 2009-03-31 | 35368900.0000 | -18.71 | 3530500.0000 | -31.13 | 4088100.0000 | -30.23 | 3509800.0000 | -23.59 |
| 2008-09-30 | 150000000.0000 | 10.29 | 18896600.0000 | 19.18 | 22447300.0000 | 9.54 | 16854500.0000 | 8.92 |
| 2007-12-31 | 192000000.0000 | 21.52 | 23919800.0000 | 0.42 | 27942900.0000 | -0.97 | 23737700.0000 | 4.44 |
| 2008-06-30 | 95373700.0000 | 11.29 | 12302900.0000 | 15.45 | 14771000.0000 | 0.43 | 11890300.0000 | 5.98 |
| 2008-03-31 | 43509500.0000 | 9.61 | 5126100.0000 | 2.12 | 5859300.0000 | 1.26 | 4593600.0000 | 10.88 |
| 2007-09-30 | 136000000.0000 | 22.52 | 15855100.0000 | 22.18 | 20492100.0000 | 19.91 | 15474000.0000 | 17.36 |
| 2007-03-31 | 39693700.0000 | -- | 5019600.0000 | -- | 5786200.0000 | -- | 4142800.0000 | -- |
| 2007-06-30 | 85701200.0000 | -- | 10656600.0000 | -- | 14707600.0000 | -- | 11219100.0000 | -- |
| 2006-12-31 | 158000000.0000 | 28.46 | 23820400.0000 | 29.32 | 28217000.0000 | 33.06 | 22727800.0000 | 30.34 |
| 2004-12-31 | 109000000.0000 | -- | 10311400.0000 | -- | 13187800.0000 | -- | 11598100.0000 | -- |
| 2005-12-31 | 123000000.0000 | 12.84 | 18420300.0000 | 78.64 | 21206200.0000 | 60.80 | 17437900.0000 | 50.35 |
| 2006-09-30 | 111000000.0000 | -- | 12976900.0000 | -- | 17089800.0000 | -- | 13185600.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -38.00 | -33.31 | -6.54 | -11.6900 | 1.3100 | 3.46 | 0.20 |
| 2024-12 | -36.87 | -33.85 | -15.02 | -27.6400 | 2.9900 | 3.67 | 0.44 |
| 2024-09 | -30.49 | -27.16 | -8.55 | -15.9400 | 2.1800 | 3.45 | 0.31 |
| 2025-03 | -33.75 | -29.01 | -3.09 | -6.6200 | 0.7200 | 3.15 | 0.11 |
| 2023-12 | -42.77 | -38.53 | -12.89 | -19.9400 | 2.1800 | 3.21 | 0.33 |
| 2023-09 | -39.68 | -34.77 | -8.43 | -12.6900 | 1.4900 | 3.21 | 0.24 |
| 2024-03 | -43.70 | -40.84 | -3.52 | -6.0700 | 0.6200 | 3.40 | 0.09 |
| 2023-03 | -39.76 | -36.01 | -2.62 | -3.8700 | 0.4000 | 3.04 | 0.07 |
| 2022-12 | -40.88 | -38.30 | -12.56 | -17.2400 | 1.8000 | 2.96 | 0.33 |
| 2023-06 | -33.01 | -29.27 | -4.87 | -7.2000 | 1.0000 | 3.03 | 0.17 |
| 2022-06 | -21.81 | -18.66 | -2.80 | -4.0700 | 0.7700 | 3.19 | 0.15 |
| 2022-03 | -13.93 | -11.57 | -0.81 | -1.1900 | 0.3900 | 3.03 | 0.07 |
| 2022-09 | -30.37 | -26.96 | -6.37 | -8.6800 | 1.1600 | 3.02 | 0.24 |
| 2021-09 | 10.37 | 13.27 | 4.97 | 7.6200 | 2.4100 | 3.95 | 0.37 |
| 2021-06 | 10.83 | 13.60 | 3.73 | 5.1400 | 1.5900 | 3.91 | 0.27 |
| 2021-12 | 7.24 | 10.15 | 4.60 | 7.3700 | 2.9000 | 4.25 | 0.45 |
| 2021-03 | 7.45 | 12.27 | 1.50 | 2.0000 | 0.7400 | 3.56 | 0.12 |
| 2020-12 | -0.38 | 3.04 | 1.52 | 1.9900 | 3.5200 | 3.46 | 0.50 |
| 2020-09 | -0.55 | 2.59 | 0.95 | 1.1700 | 2.3300 | 3.15 | 0.37 |
| 2019-09 | -5.16 | 11.91 | 3.86 | 4.7100 | 2.4600 | 3.20 | 0.32 |
| 2019-12 | -7.62 | 7.03 | 3.07 | 3.8000 | 3.3900 | 3.23 | 0.44 |
| 2020-03 | -4.56 | -1.21 | -0.11 | -0.1400 | 0.6200 | 2.52 | 0.09 |
| 2020-06 | -0.92 | 2.04 | 0.46 | 0.5600 | 1.4000 | 2.95 | 0.22 |
| 2018-12 | -45.76 | -44.40 | -16.44 | -18.6700 | 3.3800 | 3.11 | 0.37 |
| 2019-03 | -14.51 | -11.04 | -0.93 | -1.3100 | 0.8900 | 3.11 | 0.08 |
| 2019-06 | -11.22 | -12.06 | -2.18 | -3.0100 | 1.6600 | 3.22 | 0.18 |
| 2018-09 | -12.50 | -13.44 | -3.40 | -4.0500 | 2.1000 | 3.22 | 0.25 |
| 2018-03 | -14.25 | -13.32 | -1.17 | -1.4100 | 0.8300 | 3.18 | 0.09 |
| 2018-06 | -12.09 | -10.76 | -2.01 | -2.2800 | 1.5800 | 3.16 | 0.19 |
| 2017-06 | -2.23 | -1.66 | -0.29 | -0.3600 | 1.5500 | 3.42 | 0.17 |
| 2017-09 | -5.95 | -3.26 | -0.92 | -1.2000 | 2.8600 | 3.79 | 0.28 |
| 2017-12 | -5.60 | 0.64 | 0.26 | 0.3400 | 3.9800 | 4.07 | 0.40 |
| 2016-09 | -53.89 | -49.66 | -7.20 | -22.3000 | 2.0500 | 1.70 | 0.15 |
| 2017-03 | 1.40 | 2.07 | 0.18 | 0.2200 | 0.8000 | 3.47 | 0.09 |
| 2016-12 | -50.97 | 2.87 | 1.12 | 3.5900 | 3.5600 | 2.55 | 0.39 |
| 2016-06 | -58.87 | -54.27 | -4.92 | -15.3100 | 1.2400 | 1.51 | 0.09 |
| 2016-03 | -47.41 | -43.93 | -1.54 | -4.8000 | 0.5000 | 1.31 | 0.04 |
| 2015-09 | -33.58 | -30.30 | -4.87 | -10.8500 | 1.3500 | 3.40 | 0.16 |
| 2015-12 | -97.63 | -91.12 | -22.25 | -47.3600 | 2.6600 | 2.81 | 0.24 |
| 2015-03 | -27.85 | -24.90 | -1.20 | -2.7000 | 0.4400 | 3.29 | 0.05 |
| 2015-06 | -36.67 | -35.25 | -3.59 | -8.1900 | 0.9300 | 3.20 | 0.10 |
| 2014-12 | -56.63 | -51.13 | -9.21 | -25.4700 | 1.9800 | 4.59 | 0.18 |
| 2014-09 | -37.99 | -29.85 | -4.20 | -11.7400 | 1.3200 | 4.49 | 0.14 |
| 2014-06 | -35.37 | -24.99 | -2.36 | -6.0800 | 0.8800 | 4.25 | 0.09 |
| 2014-03 | -53.99 | -34.29 | -1.48 | -3.6200 | 0.4700 | 4.48 | 0.04 |
| 2013-06 | -2.17 | 2.24 | 0.28 | 0.5300 | 0.9600 | 4.18 | 0.12 |
| 2013-12 | -27.05 | 11.49 | 1.93 | 3.6900 | 1.7300 | 4.45 | 0.17 |
| 2013-09 | -4.57 | 4.52 | 0.76 | 1.3800 | 1.3300 | 3.82 | 0.17 |
| 2012-12 | 1.05 | 4.55 | 1.11 | 2.1000 | 2.3900 | 4.75 | 0.24 |
| 2012-09 | 1.97 | 4.43 | 0.85 | 1.5200 | 1.7400 | 4.34 | 0.19 |
| 2013-03 | -1.10 | 3.55 | 0.21 | 0.4100 | 0.4700 | 3.78 | 0.06 |
| 2011-12 | -3.57 | 2.29 | 0.57 | 1.0600 | 2.6200 | 5.74 | 0.25 |
| 2012-03 | 2.49 | 4.39 | 0.23 | 0.4000 | 0.4800 | 3.49 | 0.05 |
| 2012-06 | 0.77 | 2.74 | 0.34 | 0.5900 | 1.1900 | 3.78 | 0.12 |
| 2011-09 | 4.09 | 8.06 | 1.42 | 4.2900 | 1.5600 | 5.32 | 0.18 |
| 2011-03 | 10.95 | 12.84 | 0.69 | 1.1600 | 0.4300 | 4.98 | 0.05 |
| 2010-12 | 7.52 | 11.03 | 6.37 | 11.4100 | 3.4300 | 6.81 | 0.58 |
| 2011-06 | 5.41 | 11.08 | 1.35 | 2.1900 | 1.1100 | 5.88 | 0.12 |
| 2010-09 | 8.33 | 10.73 | 4.94 | 9.2900 | 3.0800 | 5.59 | 0.46 |
| 2010-06 | 8.93 | 10.61 | 3.28 | 5.9000 | 2.1300 | 4.87 | 0.31 |
| 2010-03 | 8.57 | 11.74 | 1.62 | 2.9300 | 0.9700 | 4.99 | 0.14 |
| 2009-09 | 7.23 | 9.13 | 3.40 | 0.0000 | 2.4300 | 5.63 | 0.37 |
| 2009-06 | 8.61 | 11.36 | 2.91 | 4.0200 | 1.4300 | 4.84 | 0.26 |
| 2009-12 | 7.66 | 10.31 | 5.52 | 9.3500 | 3.7000 | 5.49 | 0.54 |
| 2008-12 | 8.29 | 12.95 | 6.22 | 9.3600 | 3.3000 | 5.97 | 0.48 |
| 2009-03 | 8.05 | 11.56 | 1.04 | 0.0000 | 0.5000 | 3.75 | 0.09 |
| 2008-09 | 12.67 | 14.96 | 5.24 | 0.0000 | 2.3300 | 5.64 | 0.35 |
| 2007-12 | 11.98 | 14.55 | 7.28 | 23.3000 | 4.2000 | 6.74 | 0.50 |
| 2008-06 | 12.90 | 15.49 | 3.30 | 5.1700 | 1.7300 | 5.96 | 0.21 |
| 2008-03 | 11.78 | 13.47 | 1.33 | -- | 0.8800 | 4.92 | 0.10 |
| 2007-09 | 11.76 | 15.07 | 7.88 | -- | 2.8700 | 4.87 | 0.52 |
| 2007-03 | 12.65 | 14.58 | -- | -- | -- | -- | -- |
| 2007-06 | 12.43 | 17.16 | 5.64 | 11.4300 | 1.7200 | 5.37 | 0.33 |
| 2006-12 | 14.56 | 17.86 | 11.33 | 26.1400 | 4.2900 | 5.81 | 0.63 |
| 2004-12 | 9.61 | 12.10 | 7.94 | 24.1000 | 3.4000 | 3.89 | 0.66 |
| 2005-12 | 15.45 | 17.24 | 9.51 | 26.2900 | 3.8400 | 4.55 | 0.55 |
| 2006-09 | 11.57 | 15.40 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 47.15 | 52.65 | 1.2700 | 0.7600 |
| 2024-12 | 52.97 | 47.03 | 1.2700 | 0.8100 |
| 2024-09 | 50.67 | 49.33 | 1.3900 | 0.9000 |
| 2025-03 | 54.93 | 45.07 | 1.0600 | 0.7000 |
| 2023-12 | 41.78 | 58.41 | 1.4500 | 0.9300 |
| 2023-09 | 37.88 | 62.12 | 1.7900 | 1.1400 |
| 2024-03 | 43.76 | 56.24 | 1.3500 | 0.8300 |
| 2023-03 | 33.58 | 66.23 | 1.7700 | 1.0100 |
| 2022-12 | 33.51 | 66.49 | 1.6600 | 0.9600 |
| 2023-06 | 34.92 | 65.27 | 1.8300 | 1.1100 |
| 2022-06 | 32.74 | 67.26 | 2.4100 | 1.4400 |
| 2022-03 | 32.87 | 67.13 | 2.3800 | 1.5300 |
| 2022-09 | 29.95 | 70.05 | 2.4100 | 1.2800 |
| 2021-09 | 32.14 | 67.86 | 2.7600 | 2.0700 |
| 2021-06 | 25.65 | 74.35 | 2.4600 | 1.7300 |
| 2021-12 | 34.93 | 65.07 | 2.2800 | 1.6400 |
| 2021-03 | 23.94 | 76.06 | 2.7700 | 2.0000 |
| 2020-12 | 23.05 | 77.14 | 2.7600 | 2.0500 |
| 2020-09 | 18.48 | 81.50 | 3.6900 | 2.6600 |
| 2019-09 | 16.37 | 83.68 | 4.2400 | 3.3000 |
| 2019-12 | 17.64 | 82.54 | 3.8700 | 2.9600 |
| 2020-03 | 17.00 | 83.02 | 4.0400 | 2.9100 |
| 2020-06 | 18.32 | 81.76 | 3.7800 | 2.7100 |
| 2018-12 | 20.18 | 79.92 | 3.3600 | 2.7700 |
| 2019-03 | 28.46 | 71.54 | 2.4900 | 1.7800 |
| 2019-06 | 28.57 | 71.43 | 2.4100 | 1.9200 |
| 2018-09 | 17.64 | 82.31 | 2.0300 | 1.0200 |
| 2018-03 | 17.94 | 82.10 | 1.9100 | 1.1700 |
| 2018-06 | 12.71 | 87.21 | 2.4800 | 1.3500 |
| 2017-06 | 20.90 | 78.93 | 2.3400 | 1.5000 |
| 2017-09 | 24.25 | 75.75 | 1.9900 | 1.1400 |
| 2017-12 | 21.10 | 78.90 | 1.7400 | 1.2400 |
| 2016-09 | 72.20 | 27.80 | 0.8700 | 0.5300 |
| 2017-03 | 19.44 | 80.56 | 4.1100 | 3.0400 |
| 2016-12 | 30.45 | 69.55 | 2.0400 | 1.6300 |
| 2016-06 | 70.83 | 29.17 | 0.6900 | 0.4400 |
| 2016-03 | 69.15 | 30.85 | 0.7600 | 0.5000 |
| 2015-09 | 58.39 | 41.61 | 0.7000 | 0.2500 |
| 2015-12 | 66.33 | 33.67 | 0.6600 | 0.4100 |
| 2015-03 | 56.69 | 43.31 | 0.6600 | 0.2300 |
| 2015-06 | 59.68 | 40.32 | 0.6500 | 0.2800 |
| 2014-12 | 55.86 | 44.14 | 0.7300 | 0.2900 |
| 2014-09 | 47.70 | 52.24 | 0.9800 | 0.4500 |
| 2014-06 | 62.11 | 37.96 | 0.5700 | 0.2600 |
| 2014-03 | 57.93 | 42.07 | 0.5400 | 0.2200 |
| 2013-06 | 50.67 | 49.42 | 0.8900 | 0.4200 |
| 2013-12 | 56.78 | 43.22 | 0.6000 | 0.2600 |
| 2013-09 | 51.98 | 48.02 | 1.0300 | 0.4200 |
| 2012-12 | 52.74 | 47.26 | 1.0000 | 0.6200 |
| 2012-09 | 48.82 | 51.18 | 1.6800 | 1.0200 |
| 2013-03 | 51.99 | 48.01 | 1.0300 | 0.5200 |
| 2011-12 | 46.06 | 53.94 | 1.5400 | 1.0300 |
| 2012-03 | 46.07 | 54.03 | 2.1400 | 1.2600 |
| 2012-06 | 49.10 | 50.90 | 1.5700 | 1.0500 |
| 2011-09 | 42.96 | 56.94 | 1.5500 | 0.9900 |
| 2011-03 | 34.07 | 65.81 | 2.2600 | 1.6600 |
| 2010-12 | 49.06 | 50.94 | 1.5000 | 0.8500 |
| 2011-06 | 39.43 | 60.68 | 2.0500 | 1.1800 |
| 2010-09 | 51.92 | 48.08 | 1.8300 | 1.2500 |
| 2010-06 | 53.04 | 46.96 | 1.4900 | 0.9700 |
| 2010-03 | 51.41 | 48.59 | 1.1400 | 0.7800 |
| 2009-09 | 45.84 | 54.16 | 1.2900 | 0.7900 |
| 2009-06 | 38.02 | 61.98 | 1.1900 | 0.5800 |
| 2009-12 | 45.79 | 54.21 | 1.2800 | 0.8300 |
| 2008-12 | 41.04 | 58.96 | 1.2700 | 0.8500 |
| 2009-03 | 38.68 | 61.32 | 1.2900 | 0.5600 |
| 2008-09 | 45.56 | 54.44 | 1.7600 | 1.2000 |
| 2007-12 | 41.67 | 58.33 | 2.5500 | 2.1300 |
| 2008-06 | 49.11 | 50.89 | 1.5400 | 1.1800 |
| 2008-03 | 48.19 | 51.58 | 1.8200 | 1.2800 |
| 2007-09 | 59.62 | 40.38 | 1.7600 | 1.1000 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 60.92 | 38.70 | 1.5400 | 0.9700 |
| 2006-12 | 60.64 | 39.26 | 1.3500 | 0.8800 |
| 2004-12 | 66.87 | 32.98 | 0.6300 | 0.3900 |
| 2005-12 | 65.92 | 34.37 | 1.1200 | 0.8700 |
| 2006-09 | -- | -- | -- | -- |
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) |
| 2024-06 | 138000000.0000 | 2042700.0000 | 15114900.0000 | 2124700.0000 |
| 2024-12 | 297000000.0000 | 3765900.0000 | 28471200.0000 | 4180700.0000 |
| 2024-09 | 214000000.0000 | 2921200.0000 | 22076000.0000 | 2934300.0000 |
| 2025-03 | 67891300.0000 | 595600.0000 | 6945800.0000 | 1109100.0000 |
| 2023-12 | 247000000.0000 | 3037400.0000 | 28874100.0000 | 4014600.0000 |
| 2023-09 | 176000000.0000 | 1817800.0000 | 22428100.0000 | 2312800.0000 |
| 2024-03 | 62495100.0000 | 1017300.0000 | 7326900.0000 | 894900.0000 |
| 2023-03 | 54120100.0000 | 395600.0000 | 7982300.0000 | 957500.0000 |
| 2022-12 | 255000000.0000 | 2195700.0000 | 24198100.0000 | 2820200.0000 |
| 2023-06 | 116000000.0000 | 1128000.0000 | 15768700.0000 | 1714100.0000 |
| 2022-06 | 114000000.0000 | 657300.0000 | 11551100.0000 | 620600.0000 |
| 2022-03 | 51173100.0000 | 325100.0000 | 5728700.0000 | 212400.0000 |
| 2022-09 | 176000000.0000 | 1120700.0000 | 17476100.0000 | -1757700.0000 |
| 2021-09 | 216000000.0000 | 1260300.0000 | 15824400.0000 | -2621900.0000 |
| 2021-06 | 140000000.0000 | 1187100.0000 | 10690300.0000 | 99000.0000 |
| 2021-12 | 282000000.0000 | 1787800.0000 | 20909800.0000 | 1718500.0000 |
| 2021-03 | 61599200.0000 | 496400.0000 | 4929800.0000 | -998600.0000 |
| 2020-12 | 263000000.0000 | 1339700.0000 | 18526200.0000 | 1100.0000 |
| 2020-09 | 182000000.0000 | 2016000.0000 | 13846900.0000 | -1914100.0000 |
| 2019-09 | 163000000.0000 | 1793500.0000 | 15886800.0000 | -1261300.0000 |
| 2019-12 | 226000000.0000 | 2392300.0000 | 23117700.0000 | 5700.0000 |
| 2020-03 | 46612000.0000 | 498700.0000 | 4357400.0000 | -1236500.0000 |
| 2020-06 | 110000000.0000 | 1294600.0000 | 9739800.0000 | 1100.0000 |
| 2018-12 | 258000000.0000 | 2467200.0000 | 22689800.0000 | 10300.0000 |
| 2019-03 | 50936300.0000 | 520200.0000 | 4949100.0000 | 321300.0000 |
| 2019-06 | 104000000.0000 | 1195100.0000 | 11080200.0000 | 3400.0000 |
| 2018-09 | 153000000.0000 | 1686300.0000 | 18084400.0000 | 226800.0000 |
| 2018-03 | 55417800.0000 | 599000.0000 | 5199400.0000 | 2528300.0000 |
| 2018-06 | 108000000.0000 | 1177700.0000 | 12187300.0000 | 903700.0000 |
| 2017-06 | 102000000.0000 | 1034500.0000 | 11809600.0000 | 1637400.0000 |
| 2017-09 | 178000000.0000 | 1599300.0000 | 16037600.0000 | 2629900.0000 |
| 2017-12 | 245000000.0000 | 2566100.0000 | 20378600.0000 | 2937100.0000 |
| 2016-09 | 297000000.0000 | 3393200.0000 | 47189100.0000 | 30566900.0000 |
| 2017-03 | 47985300.0000 | 246600.0000 | 3827500.0000 | 737200.0000 |
| 2016-12 | 388000000.0000 | 4717000.0000 | 62712000.0000 | 47761600.0000 |
| 2016-06 | 197000000.0000 | 2091800.0000 | 28047300.0000 | 24785600.0000 |
| 2016-03 | 74502900.0000 | 949800.0000 | 14125600.0000 | 9525400.0000 |
| 2015-09 | 358000000.0000 | 5797100.0000 | 47469500.0000 | 34720000.0000 |
| 2015-12 | 668000000.0000 | 7499500.0000 | 70033500.0000 | 53673000.0000 |
| 2015-03 | 106000000.0000 | 2012700.0000 | 17027600.0000 | 9639000.0000 |
| 2015-06 | 246000000.0000 | 3986100.0000 | 36518200.0000 | 23504300.0000 |
| 2014-12 | 484000000.0000 | 6937400.0000 | 64733600.0000 | 40614700.0000 |
| 2014-09 | 316000000.0000 | 4565800.0000 | 44222200.0000 | 33690300.0000 |
| 2014-06 | 199000000.0000 | 2651200.0000 | 29694400.0000 | 22789900.0000 |
| 2014-03 | 95808200.0000 | 954900.0000 | 13591800.0000 | 10670400.0000 |
| 2013-06 | 141000000.0000 | 1889400.0000 | 16136700.0000 | 2800900.0000 |
| 2013-12 | 310000000.0000 | 3682500.0000 | 39252300.0000 | 18663900.0000 |
| 2013-09 | 206000000.0000 | 3178800.0000 | 21730700.0000 | 8454700.0000 |
| 2012-12 | 283000000.0000 | 4720200.0000 | 24879100.0000 | 10683500.0000 |
| 2012-09 | 199000000.0000 | 3201400.0000 | 15472600.0000 | 7149700.0000 |
| 2013-03 | 68228800.0000 | 932200.0000 | 6889000.0000 | 1804200.0000 |
| 2011-12 | 261000000.0000 | 4690600.0000 | 27805200.0000 | 11192500.0000 |
| 2012-03 | 51016600.0000 | 1104500.0000 | 5219400.0000 | 1461300.0000 |
| 2012-06 | 129000000.0000 | 2036600.0000 | 11618600.0000 | 4528000.0000 |
| 2011-09 | 164000000.0000 | 3548600.0000 | 14379500.0000 | 333800.0000 |
| 2011-03 | 41075000.0000 | 894300.0000 | 4731100.0000 | -3871600.0000 |
| 2010-12 | 283000000.0000 | 5826000.0000 | 19951600.0000 | 14875500.0000 |
| 2011-06 | 105000000.0000 | 1901100.0000 | 9824400.0000 | -2138000.0000 |
| 2010-09 | 231000000.0000 | 4567700.0000 | 13626900.0000 | 11943900.0000 |
| 2010-06 | 153000000.0000 | 2713200.0000 | 9089800.0000 | 5995900.0000 |
| 2010-03 | 67158200.0000 | 1066300.0000 | 4599200.0000 | 2363800.0000 |
| 2009-09 | 154000000.0000 | 3357100.0000 | 10236300.0000 | 2080500.0000 |
| 2009-06 | 89803900.0000 | 2059600.0000 | 7278000.0000 | 1005900.0000 |
| 2009-12 | 229000000.0000 | 4857300.0000 | 15158800.0000 | 4513700.0000 |
| 2008-12 | 177000000.0000 | 4624600.0000 | 13489000.0000 | 5511100.0000 |
| 2009-03 | 32523400.0000 | 766200.0000 | 3172900.0000 | 62400.0000 |
| 2008-09 | 131000000.0000 | 3412200.0000 | 7924600.0000 | 1092200.0000 |
| 2007-12 | 169000000.0000 | 4563100.0000 | 9978700.0000 | 7956400.0000 |
| 2008-06 | 83070800.0000 | 2031300.0000 | 5782100.0000 | 338700.0000 |
| 2008-03 | 38383500.0000 | 1052100.0000 | 2327000.0000 | 359400.0000 |
| 2007-09 | 120000000.0000 | 3520400.0000 | 7525200.0000 | 5718000.0000 |
| 2007-03 | 34674100.0000 | 1265200.0000 | 2358500.0000 | 1895000.0000 |
| 2007-06 | 75044600.0000 | 2405300.0000 | 5202400.0000 | 3765800.0000 |
| 2006-12 | 135000000.0000 | 4247900.0000 | 8073800.0000 | 6288700.0000 |
| 2004-12 | 98523000.0000 | 3165000.0000 | 6934500.0000 | 3984600.0000 |
| 2005-12 | 104000000.0000 | 3382100.0000 | 7368900.0000 | 2665500.0000 |
| 2006-09 | 98155000.0000 | 2822300.0000 | 6008200.0000 | 4930700.0000 |