中商官网
研究报告
交投生态（002200）
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 （%) |
| 2024-09-30 | 308000000.0000 | 30.51 | -47927500.0000 | 54.91 | -48955500.0000 | 55.60 | -47227500.0000 | 53.38 |
| 2025-03-31 | 76230600.0000 | -28.08 | -147200.0000 | -105.22 | -2471500.0000 | -206.45 | -3226000.0000 | -239.06 |
| 2024-12-31 | 604000000.0000 | 0.17 | -110000000.0000 | 22641.37 | -113000000.0000 | 2915.18 | -113000000.0000 | 2902.76 |
| 2024-03-31 | 106000000.0000 | -11.67 | 2820200.0000 | 332.55 | 2321800.0000 | 474.85 | 2319800.0000 | -351.11 |
| 2023-12-31 | 603000000.0000 | 3.25 | -483700.0000 | -81.48 | -3747700.0000 | -2.03 | -3763200.0000 | 374.61 |
| 2023-09-30 | 236000000.0000 | 14.56 | -30938000.0000 | 43.69 | -31463400.0000 | 41.83 | -30790300.0000 | 41.32 |
| 2024-06-30 | 237000000.0000 | 24.74 | -29489100.0000 | -848.13 | -30083300.0000 | -953.06 | -30313500.0000 | -818.58 |
| 2023-03-31 | 120000000.0000 | 2717.17 | 652000.0000 | -102.77 | 403900.0000 | -101.68 | -923800.0000 | -96.16 |
| 2023-06-30 | 190000000.0000 | 104.61 | 3941700.0000 | -126.38 | 3526500.0000 | -117.15 | 4218500.0000 | -120.53 |
| 2022-12-31 | 584000000.0000 | 48.98 | -2611200.0000 | -96.88 | -3825300.0000 | -95.46 | -792900.0000 | -99.27 |
| 2022-03-31 | 4259600.0000 | -97.79 | -23576300.0000 | 2724.52 | -24066900.0000 | 1993.68 | -24060700.0000 | 9539.70 |
| 2022-09-30 | 206000000.0000 | -41.31 | -21531500.0000 | 451.04 | -22184300.0000 | 390.74 | -21787400.0000 | 966.44 |
| 2022-06-30 | 92860200.0000 | -63.15 | -14943300.0000 | 804.01 | -20558900.0000 | 801.11 | -20548700.0000 | -5998.02 |
| 2021-12-31 | 392000000.0000 | 46.27 | -83594200.0000 | -26.67 | -84285500.0000 | -34.15 | -108000000.0000 | -6.09 |
| 2021-09-30 | 351000000.0000 | 302.75 | -3907400.0000 | -96.66 | -4520600.0000 | -96.10 | -2043000.0000 | -98.25 |
| 2021-06-30 | 252000000.0000 | 448.48 | -1653000.0000 | -97.88 | -2281500.0000 | -97.09 | 348400.0000 | -100.44 |
| 2020-12-31 | 268000000.0000 | -60.70 | -114000000.0000 | -193.44 | -128000000.0000 | -238.93 | -115000000.0000 | -275.03 |
| 2020-06-30 | 45944800.0000 | -79.21 | -78069500.0000 | -297.70 | -78502600.0000 | -307.00 | -78506000.0000 | -403.81 |
| 2021-03-31 | 193000000.0000 | 939.14 | -834700.0000 | -97.99 | -1149500.0000 | -97.24 | -249600.0000 | -99.39 |
| 2020-09-30 | 87150000.0000 | -81.96 | -117000000.0000 | -251.76 | -116000000.0000 | -253.82 | -117000000.0000 | -325.56 |
| 2019-09-30 | 483000000.0000 | 68.29 | 77097600.0000 | -136.03 | 75411700.0000 | -130.91 | 51870000.0000 | -121.89 |
| 2020-03-31 | 18573000.0000 | -49.46 | -41538100.0000 | -403.13 | -41662800.0000 | -456.53 | -40897100.0000 | -687.98 |
| 2019-12-31 | 682000000.0000 | -10.26 | 122000000.0000 | -181.33 | 92134700.0000 | -143.87 | 65704300.0000 | -128.82 |
| 2019-03-31 | 36746800.0000 | -21.10 | 13702900.0000 | -135.24 | 11685800.0000 | -130.14 | 6955500.0000 | -117.73 |
| 2018-12-31 | 760000000.0000 | 12.59 | -150000000.0000 | -65.60 | -210000000.0000 | -52.05 | -228000000.0000 | -47.47 |
| 2019-06-30 | 221000000.0000 | 112.50 | 39489500.0000 | -121.82 | 37923300.0000 | -117.97 | 25840500.0000 | -112.73 |
| 2018-03-31 | 46575200.0000 | -57.27 | -38879900.0000 | 163.44 | -38774200.0000 | 164.00 | -39227300.0000 | 130.21 |
| 2018-09-30 | 287000000.0000 | -41.43 | -214000000.0000 | 253.96 | -244000000.0000 | 280.36 | -237000000.0000 | 286.52 |
| 2018-06-30 | 104000000.0000 | -68.39 | -181000000.0000 | 288.62 | -211000000.0000 | 324.04 | -203000000.0000 | 329.19 |
| 2017-12-31 | 675000000.0000 | -33.17 | -436000000.0000 | -877.88 | -438000000.0000 | -587.70 | -434000000.0000 | -740.64 |
| 2017-09-30 | 490000000.0000 | -25.98 | -60459500.0000 | -181.79 | -64150500.0000 | -183.87 | -61316200.0000 | -215.75 |
| 2017-06-30 | 329000000.0000 | -29.70 | -46575300.0000 | -195.36 | -49758900.0000 | -197.80 | -47298000.0000 | -240.48 |
| 2016-09-30 | 662000000.0000 | 17.79 | 73922600.0000 | 311.09 | 76492100.0000 | 342.90 | 52972500.0000 | 233.67 |
| 2016-12-31 | 1010000000.0000 | 19.81 | 56049800.0000 | 3.70 | 89808700.0000 | 104.38 | 67744900.0000 | 82.91 |
| 2016-06-30 | 468000000.0000 | 37.24 | 48840800.0000 | 308.23 | 50877000.0000 | 367.34 | 33670000.0000 | 357.43 |
| 2017-03-31 | 109000000.0000 | 0.00 | -14758600.0000 | -663.67 | -14687000.0000 | -612.17 | -17039700.0000 | -2103.96 |
| 2015-12-31 | 843000000.0000 | 15.32 | 54051200.0000 | 110.13 | 43941900.0000 | 74.16 | 37037600.0000 | 63.74 |
| 2016-03-31 | 109000000.0000 | -24.83 | 2618300.0000 | -35.97 | 2867600.0000 | -29.42 | 850300.0000 | 32.86 |
| 2015-09-30 | 562000000.0000 | 36.08 | 17982000.0000 | -276.04 | 17270600.0000 | -287.19 | 15875700.0000 | -279.13 |
| 2014-12-31 | 731000000.0000 | 64.27 | 25723100.0000 | -180.34 | 25230100.0000 | 45.90 | 22619800.0000 | 45.73 |
| 2015-06-30 | 341000000.0000 | 16.78 | 11963900.0000 | 175.17 | 10886500.0000 | 112.37 | 7360700.0000 | 48.21 |
| 2015-03-31 | 145000000.0000 | 5.84 | 4088900.0000 | 24.24 | 4063100.0000 | 14.56 | 640000.0000 | -72.73 |
| 2014-03-31 | 137000000.0000 | 197.26 | 3291100.0000 | -706.32 | 3546700.0000 | -844.79 | 2347300.0000 | -161.62 |
| 2014-09-30 | 413000000.0000 | 68.57 | -10214800.0000 | -59.37 | -9226200.0000 | -62.33 | -8862600.0000 | -62.46 |
| 2014-06-30 | 292000000.0000 | 45.27 | 4347900.0000 | -138.15 | 5126100.0000 | -146.39 | 4966300.0000 | -146.18 |
| 2013-12-31 | 445000000.0000 | 29.36 | -32018300.0000 | 283.65 | 17293300.0000 | 3661.87 | 15522200.0000 | -470.90 |
| 2013-06-30 | 201000000.0000 | 87.85 | -11396400.0000 | 106.80 | -11049900.0000 | 76.87 | -10754700.0000 | 62.22 |
| 2013-03-31 | 46086900.0000 | 20.88 | -542800.0000 | -18.14 | -476200.0000 | -51.98 | -3809500.0000 | 178.07 |
| 2013-09-30 | 245000000.0000 | 27.60 | -25139500.0000 | 246.98 | -24489000.0000 | 484.37 | -23609200.0000 | 401.17 |
| 2012-06-30 | 107000000.0000 | 55.68 | -5510900.0000 | -5.85 | -6247300.0000 | -30.32 | -6629900.0000 | -10.32 |
| 2012-12-31 | 344000000.0000 | 38.71 | -8345700.0000 | -81.26 | 459700.0000 | -100.92 | -4185000.0000 | -90.65 |
| 2012-09-30 | 192000000.0000 | 52.38 | -7245300.0000 | 3.49 | -4190700.0000 | -50.16 | -4710800.0000 | -35.28 |
| 2012-03-31 | 38125700.0000 | 561.95 | -663100.0000 | -90.77 | -991700.0000 | -91.15 | -1370000.0000 | -90.46 |
| 2011-09-30 | 126000000.0000 | -53.51 | -7001300.0000 | -158.90 | -8409100.0000 | -139.48 | -7279100.0000 | -139.55 |
| 2011-12-31 | 248000000.0000 | -33.33 | -44545300.0000 | -267.82 | -50127400.0000 | -244.15 | -44747600.0000 | -375.57 |
| 2010-12-31 | 372000000.0000 | -24.08 | 26543500.0000 | 302.42 | 34774000.0000 | -123.82 | 16238300.0000 | -110.54 |
| 2011-06-30 | 68728900.0000 | -64.75 | -5853200.0000 | -199.49 | -8965800.0000 | -183.41 | -7393200.0000 | -176.75 |
| 2011-03-31 | 5759600.0000 | -96.42 | -7186700.0000 | -137.85 | -11204500.0000 | -157.06 | -14367800.0000 | -193.65 |
| 2009-12-31 | 490000000.0000 | 54.09 | 6596000.0000 | -91.01 | -146000000.0000 | -292.19 | -154000000.0000 | -304.62 |
| 2010-03-31 | 161000000.0000 | 64.60 | 18989300.0000 | -15.71 | 19635500.0000 | -14.16 | 15342500.0000 | -32.91 |
| 2010-09-30 | 271000000.0000 | -37.70 | 11887100.0000 | -86.62 | 21299300.0000 | -76.55 | 18405100.0000 | -79.20 |
| 2010-06-30 | 195000000.0000 | -27.51 | 5883400.0000 | -90.43 | 10749100.0000 | -82.88 | 9633000.0000 | -84.38 |
| 2009-03-31 | 97812900.0000 | 22.42 | 22529800.0000 | 16.24 | 22873300.0000 | 15.81 | 22867500.0000 | 16.29 |
| 2009-06-30 | 269000000.0000 | 53.71 | 61453000.0000 | 49.64 | 62796000.0000 | 50.55 | 61681300.0000 | 48.83 |
| 2009-09-30 | 435000000.0000 | 77.55 | 88844700.0000 | 49.60 | 90838800.0000 | 51.45 | 88507000.0000 | 50.15 |
| 2008-12-31 | 318000000.0000 | 23.74 | 73376700.0000 | 19.84 | 75967900.0000 | 15.64 | 75261800.0000 | 16.85 |
| 2008-09-30 | 245000000.0000 | 32.43 | 59389800.0000 | 30.18 | 59977800.0000 | 31.87 | 58947200.0000 | 30.20 |
| 2008-06-30 | 175000000.0000 | 31.58 | 41066500.0000 | 21.18 | 41712300.0000 | 23.58 | 41443100.0000 | 24.04 |
| 2008-03-31 | 79896500.0000 | 14.69 | 19381800.0000 | 1.30 | 19750600.0000 | 6.20 | 19664800.0000 | 6.51 |
| 2007-09-30 | 185000000.0000 | 56.78 | 45621300.0000 | 82.41 | 45483600.0000 | 76.70 | 45274000.0000 | 77.20 |
| 2007-12-31 | 257000000.0000 | 34.55 | 61228300.0000 | 29.93 | 65691300.0000 | 37.31 | 64411000.0000 | 36.84 |
| 2007-03-31 | 69665100.0000 | -- | 19133400.0000 | -- | 18598000.0000 | -- | 18463700.0000 | -- |
| 2007-06-30 | 133000000.0000 | -- | 33889100.0000 | -- | 33752400.0000 | -- | 33410000.0000 | -- |
| 2006-12-31 | 191000000.0000 | 20.89 | 47125600.0000 | 23.76 | 47841300.0000 | 25.99 | 47070900.0000 | 26.41 |
| 2006-09-30 | 118000000.0000 | -- | 25010900.0000 | -- | 25740900.0000 | -- | 25549200.0000 | -- |
| 2004-12-31 | 147000000.0000 | -- | 39115500.0000 | -- | 39092400.0000 | -- | 33421200.0000 | -- |
| 2005-12-31 | 158000000.0000 | 7.48 | 38078800.0000 | -2.65 | 37973200.0000 | -2.86 | 37236400.0000 | 11.42 |
| 2025-06-30 | 93314600.0000 | -60.63 | -33282600.0000 | 12.86 | -65065400.0000 | 116.28 | -64551000.0000 | 112.94 |
| 2025-09-30 | 218000000.0000 | -29.22 | -43451800.0000 | -9.34 | -75973900.0000 | 55.19 | -75505600.0000 | 59.88 |
| 2025-12-31 | 513000000.0000 | -15.07 | -5879700.0000 | -94.65 | -41237700.0000 | -63.51 | -36526900.0000 | -67.68 |
| 2026-03-31 | 137000000.0000 | 79.72 | 14020500.0000 | -9624.80 | 14135800.0000 | -671.95 | 13915600.0000 | -531.36 |
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) |
| 2024-09 | -15.26 | -15.89 | -1.73 | -141.6000 | 4.4300 | 1.36 | 0.11 |
| 2025-03 | -0.26 | -3.24 | -0.09 | -- | 1.1400 | 0.90 | 0.03 |
| 2024-12 | -17.88 | -18.71 | -3.81 | -- | 9.2600 | 1.88 | 0.20 |
| 2024-03 | 2.83 | 2.19 | 0.07 | 9.3700 | 1.4900 | 1.51 | 0.03 |
| 2023-12 | -4.48 | -0.62 | -0.12 | 15.9500 | 8.4800 | 2.36 | 0.19 |
| 2023-09 | -13.56 | -13.33 | -1.13 | -53.3200 | 2.8900 | 1.37 | 0.08 |
| 2024-06 | -12.66 | -12.69 | -1.00 | -51.1100 | 3.3900 | 1.69 | 0.08 |
| 2023-03 | 0.00 | 0.34 | 0.01 | 2.9000 | 1.4500 | 2.16 | 0.04 |
| 2023-06 | 1.05 | 1.86 | 0.13 | 6.7300 | 2.1500 | 1.70 | 0.07 |
| 2022-12 | -0.86 | -0.66 | -0.14 | 23.6100 | 6.6900 | 2.72 | 0.21 |
| 2022-03 | -569.05 | -565.00 | -1.05 | -74.3900 | 0.0500 | 0.08 | 0.00 |
| 2022-09 | -11.17 | -10.77 | -0.93 | -49.2100 | 2.3400 | 1.48 | 0.09 |
| 2022-06 | -17.38 | -22.14 | -0.87 | -58.4700 | 1.0400 | 0.96 | 0.04 |
| 2021-12 | -24.74 | -21.50 | -3.60 | -104.3200 | 2.2700 | 1.85 | 0.17 |
| 2021-09 | -4.84 | -1.29 | -0.17 | 5.8300 | 1.9700 | 2.13 | 0.13 |
| 2021-06 | -5.95 | -0.91 | -0.08 | 5.2700 | 1.4100 | 2.33 | 0.09 |
| 2020-12 | -66.79 | -47.76 | -4.31 | -62.7700 | 0.2800 | 0.88 | 0.09 |
| 2020-06 | -224.30 | -170.86 | -2.30 | -44.4900 | 0.0500 | 0.24 | 0.01 |
| 2021-03 | 0.00 | -0.60 | -0.04 | 2.2400 | 0.8400 | 3.58 | 0.07 |
| 2020-09 | -176.53 | -133.10 | -3.43 | -76.6300 | 0.0800 | 0.31 | 0.03 |
| 2019-09 | -2.90 | 15.61 | 2.10 | 16.2300 | 0.2500 | 1.22 | 0.13 |
| 2020-03 | -246.62 | -224.32 | -1.23 | -20.5700 | 0.0100 | 0.19 | 0.01 |
| 2019-12 | -11.88 | 13.51 | 2.55 | 20.3300 | 0.3600 | 1.42 | 0.19 |
| 2019-03 | -117.46 | 31.80 | 0.38 | 4.4800 | 0.0200 | 0.28 | 0.01 |
| 2018-12 | -23.82 | -27.63 | -5.90 | -89.2300 | 0.5000 | 1.44 | 0.21 |
| 2019-06 | -22.62 | 17.16 | 1.10 | 8.0400 | 0.1200 | 0.83 | 0.06 |
| 2018-03 | -84.10 | -83.25 | -1.21 | -9.2000 | 0.0200 | 0.39 | 0.01 |
| 2018-09 | -74.91 | -85.02 | -7.47 | -70.9400 | 0.2500 | 0.79 | 0.09 |
| 2018-06 | -175.00 | -202.88 | -6.50 | -58.1900 | 0.1300 | 0.43 | 0.03 |
| 2017-12 | -64.15 | -64.89 | -13.18 | -62.4500 | 0.4300 | 1.46 | 0.20 |
| 2017-09 | -12.24 | -13.09 | -1.73 | -4.6200 | 0.3500 | 2.28 | 0.13 |
| 2017-06 | -13.98 | -15.12 | -1.39 | -3.2900 | 0.2700 | 2.41 | 0.09 |
| 2016-09 | 11.18 | 11.55 | 2.33 | 4.1300 | 0.2700 | 2.56 | 0.20 |
| 2016-12 | 5.54 | 8.89 | 2.61 | 4.0100 | 0.5000 | 2.54 | 0.29 |
| 2016-06 | 10.47 | 10.87 | 1.62 | 3.0300 | 0.1900 | 2.65 | 0.15 |
| 2017-03 | -13.76 | -13.47 | -0.42 | -0.8900 | 0.1000 | 1.67 | 0.03 |
| 2015-12 | 6.41 | 5.21 | 1.52 | 1.2600 | 0.4400 | 2.21 | 0.29 |
| 2016-03 | 1.83 | 2.63 | 0.10 | 0.1200 | 0.0400 | 1.26 | 0.04 |
| 2015-09 | 3.20 | 3.07 | 0.62 | 0.6100 | 0.2900 | 2.21 | 0.20 |
| 2014-12 | 3.42 | 3.45 | 1.04 | 0.7500 | 0.5200 | 2.16 | 0.30 |
| 2015-06 | 3.52 | 3.19 | 0.43 | 0.3600 | 0.1900 | 1.94 | 0.13 |
| 2015-03 | 2.76 | 2.80 | 0.18 | 0.2800 | 0.0900 | 1.68 | 0.06 |
| 2014-03 | 2.19 | 2.59 | 0.22 | 0.7100 | 0.1300 | 2.03 | 0.08 |
| 2014-09 | -2.42 | -2.23 | -0.38 | -2.1800 | 0.3100 | 1.95 | 0.17 |
| 2014-06 | 1.37 | 1.76 | 0.23 | 0.6800 | 0.2200 | 2.05 | 0.13 |
| 2013-12 | -7.19 | 3.89 | 1.13 | 4.7100 | 0.5400 | 1.82 | 0.29 |
| 2013-06 | -5.47 | -5.50 | -0.84 | -3.2800 | 0.2600 | 1.77 | 0.15 |
| 2013-03 | -1.18 | -1.03 | -0.04 | -1.1400 | 0.0600 | 0.88 | 0.04 |
| 2013-09 | -10.20 | -10.00 | -1.78 | -7.3900 | 0.3300 | 1.41 | 0.18 |
| 2012-06 | -4.67 | -5.84 | -0.65 | -2.4000 | 0.2500 | 1.27 | 0.11 |
| 2012-12 | -2.33 | 0.13 | 0.04 | -1.2100 | 0.6700 | 1.85 | 0.32 |
| 2012-09 | -4.17 | -2.18 | -0.40 | -1.6600 | 0.4000 | 1.56 | 0.18 |
| 2012-03 | -1.74 | -2.60 | -0.11 | -0.4900 | 0.1000 | 1.05 | 0.04 |
| 2011-09 | -5.56 | -6.67 | -0.80 | -2.9700 | 0.4200 | 3.41 | 0.12 |
| 2011-12 | -18.15 | -20.21 | -5.78 | -15.0700 | 0.6900 | 2.14 | 0.29 |
| 2010-12 | 6.99 | 9.35 | 4.31 | 5.2800 | 1.0700 | 2.78 | 0.46 |
| 2011-06 | -8.52 | -13.05 | -0.86 | -2.4300 | 0.2200 | 2.97 | 0.07 |
| 2011-03 | -124.78 | -194.54 | -1.10 | -3.1100 | 0.0400 | 0.92 | 0.01 |
| 2009-12 | 1.43 | -29.80 | -14.84 | -23.4100 | 1.5200 | 3.97 | 0.50 |
| 2010-03 | 11.80 | 12.20 | 1.79 | 2.7100 | 0.7600 | 2.73 | 0.15 |
| 2010-09 | 4.43 | 7.86 | 1.99 | 3.2600 | 1.2200 | 1.55 | 0.25 |
| 2010-06 | 3.08 | 5.51 | 1.09 | 1.7100 | 1.0100 | 1.68 | 0.20 |
| 2009-03 | 23.03 | 23.38 | 2.31 | 0.0000 | 0.1700 | 5.03 | 0.10 |
| 2009-06 | 23.05 | 23.34 | 5.67 | 8.0000 | 0.4700 | 5.53 | 0.24 |
| 2009-09 | 20.23 | 20.88 | 7.91 | 0.0000 | 0.9100 | 5.12 | 0.38 |
| 2008-12 | 22.96 | 23.89 | 7.86 | 12.3400 | 0.7500 | 6.59 | 0.33 |
| 2008-09 | 24.49 | 24.48 | 7.33 | 0.0000 | 0.6000 | 5.90 | 0.30 |
| 2008-06 | 23.43 | 23.84 | 5.31 | 6.1600 | 0.4500 | 7.30 | 0.22 |
| 2008-03 | 24.26 | 24.72 | 2.43 | -- | 0.2000 | 7.45 | 0.10 |
| 2007-09 | 24.32 | 24.59 | 9.40 | -- | 0.6400 | 5.85 | 0.38 |
| 2007-12 | 23.74 | 25.56 | 7.91 | 22.1100 | 0.8400 | 6.94 | 0.31 |
| 2007-03 | 27.46 | 26.70 | -- | -- | -- | -- | -- |
| 2007-06 | 25.67 | 25.38 | 7.53 | 12.1600 | 0.5200 | 7.72 | 0.30 |
| 2006-12 | 25.13 | 25.05 | 13.18 | 22.8800 | 0.9600 | 6.58 | 0.53 |
| 2006-09 | 21.07 | 21.81 | -- | -- | -- | -- | -- |
| 2004-12 | 26.53 | 26.59 | 13.81 | 24.8200 | 0.9800 | 9.13 | 0.52 |
| 2005-12 | 24.05 | 24.03 | 11.90 | 22.8100 | 0.9400 | 7.16 | 0.50 |
| 2025-06 | -36.10 | -69.73 | -1.84 | -- | 1.6900 | 0.56 | 0.03 |
| 2025-09 | -19.72 | -34.85 | -2.48 | -- | 3.9500 | 0.95 | 0.07 |
| 2025-12 | -11.50 | -8.04 | -1.45 | -42.3500 | -- | 2.15 | 0.18 |
| 2026-03 | 10.22 | 10.32 | 0.52 | 1.1100 | -- | 4.63 | 0.05 |
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 |
| 2024-09 | 90.81 | 9.19 | 0.9000 | 0.7900 |
| 2025-03 | 92.94 | 7.06 | 0.8700 | 0.7300 |
| 2024-12 | 93.45 | 6.55 | 0.8700 | 0.7300 |
| 2024-03 | 90.53 | 9.47 | 0.8700 | 0.7300 |
| 2023-12 | 90.90 | 9.07 | 0.8500 | 0.7200 |
| 2023-09 | 89.63 | 10.41 | 0.9100 | 0.8100 |
| 2024-06 | 90.72 | 9.24 | 0.9300 | 0.8200 |
| 2023-03 | 88.89 | 11.11 | 0.6500 | 0.5200 |
| 2023-06 | 88.35 | 11.68 | 0.6700 | 0.5900 |
| 2022-12 | 88.45 | 11.55 | 0.4700 | 0.3800 |
| 2022-03 | 90.98 | 9.02 | 0.6300 | 0.5300 |
| 2022-09 | 87.30 | 12.70 | 0.6500 | 0.5400 |
| 2022-06 | 91.13 | 8.87 | 0.6300 | 0.5300 |
| 2021-12 | 90.17 | 9.83 | 0.6500 | 0.5500 |
| 2021-09 | 87.37 | 12.63 | 0.8100 | 0.5300 |
| 2021-06 | 87.93 | 12.11 | 0.8300 | 0.5700 |
| 2020-12 | 89.02 | 10.98 | 0.8400 | 0.5700 |
| 2020-06 | 89.34 | 10.66 | 0.8300 | 0.4100 |
| 2021-03 | 88.24 | 11.76 | 0.8200 | 0.5200 |
| 2020-09 | 90.39 | 9.61 | 0.8100 | 0.4000 |
| 2019-09 | 87.97 | 12.03 | 0.8200 | 0.2400 |
| 2020-03 | 88.11 | 11.86 | 0.8100 | 0.3900 |
| 2019-12 | 87.77 | 12.23 | 0.8400 | 0.2300 |
| 2019-03 | 89.04 | 10.96 | 0.8100 | 0.2700 |
| 2018-12 | 90.22 | 9.78 | 0.8500 | 0.3200 |
| 2019-06 | 88.28 | 11.72 | 0.8400 | 0.2400 |
| 2018-03 | 83.38 | 17.62 | 0.9100 | 0.3500 |
| 2018-09 | 89.77 | 10.23 | 0.8500 | 0.3600 |
| 2018-06 | 87.68 | 12.32 | 0.8500 | 0.3200 |
| 2017-12 | 82.82 | 17.18 | 0.9400 | 0.3900 |
| 2017-09 | 73.97 | 26.03 | 0.9800 | 0.3100 |
| 2017-06 | 72.75 | 27.25 | 0.9600 | 0.2900 |
| 2016-09 | 70.14 | 29.86 | 1.2300 | 0.3500 |
| 2016-12 | 71.02 | 28.98 | 0.9700 | 0.3600 |
| 2016-06 | 69.32 | 30.65 | 1.2400 | 0.3000 |
| 2017-03 | 71.98 | 28.02 | 0.9700 | 0.3700 |
| 2015-12 | 67.90 | 32.10 | 1.2300 | 0.3800 |
| 2016-03 | 67.69 | 32.31 | 1.2400 | 0.3400 |
| 2015-09 | 67.41 | 32.59 | 1.3300 | 0.3100 |
| 2014-12 | 63.20 | 36.75 | 1.4000 | 0.4300 |
| 2015-06 | 64.65 | 35.39 | 1.3800 | 0.3200 |
| 2015-03 | 61.55 | 38.45 | 1.4400 | 0.3100 |
| 2014-03 | 78.44 | 21.56 | 1.1700 | 0.3400 |
| 2014-09 | 64.57 | 35.43 | 1.4100 | 0.3800 |
| 2014-06 | 61.76 | 38.24 | 1.3300 | 0.3400 |
| 2013-12 | 77.28 | 22.72 | 1.1500 | 0.4100 |
| 2013-06 | 75.69 | 24.31 | 1.1800 | 0.3400 |
| 2013-03 | 71.55 | 28.45 | 1.2300 | 0.3400 |
| 2013-09 | 77.47 | 22.53 | 1.1300 | 0.3700 |
| 2012-06 | 65.05 | 34.95 | 1.2400 | 0.4600 |
| 2012-12 | 69.19 | 30.90 | 1.2500 | 0.3500 |
| 2012-09 | 67.40 | 32.60 | 1.2100 | 0.3700 |
| 2012-03 | 62.72 | 37.28 | 1.2700 | 0.4400 |
| 2011-09 | 47.42 | 52.58 | 0.6800 | 0.2200 |
| 2011-12 | 68.40 | 31.72 | 1.1300 | 0.4100 |
| 2010-12 | 60.42 | 39.58 | 1.1700 | 0.3200 |
| 2011-06 | 46.67 | 53.33 | 0.6900 | 0.1900 |
| 2011-03 | 46.12 | 53.88 | 0.7200 | 0.2000 |
| 2009-12 | 43.39 | 56.50 | 1.2700 | 0.8600 |
| 2010-03 | 46.27 | 53.64 | 1.2900 | 0.9200 |
| 2010-09 | 44.67 | 55.33 | 1.3400 | 0.9300 |
| 2010-06 | 40.77 | 59.23 | 1.3600 | 0.9800 |
| 2009-03 | 22.14 | 77.96 | 4.1700 | 1.3900 |
| 2009-06 | 29.06 | 71.03 | 2.8300 | 1.1100 |
| 2009-09 | 29.09 | 70.91 | 1.9400 | 0.8500 |
| 2008-12 | 23.89 | 76.11 | 3.3200 | 1.3800 |
| 2008-09 | 12.96 | 87.04 | 8.9700 | 3.6700 |
| 2008-06 | 11.51 | 88.41 | 12.8300 | 5.6200 |
| 2008-03 | 17.34 | 82.78 | 6.0400 | 2.9900 |
| 2007-09 | 36.98 | 63.02 | 1.8300 | 0.4600 |
| 2007-12 | 20.36 | 79.64 | 4.1500 | 2.4300 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 34.60 | 65.40 | 1.8900 | 0.5600 |
| 2006-12 | 28.65 | 71.63 | 3.3100 | 1.1800 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 48.76 | 51.24 | 1.4500 | 0.6700 |
| 2005-12 | 42.63 | 57.37 | 2.0900 | 0.4700 |
| 2025-06 | 96.33 | 3.67 | 0.9200 | 0.8400 |
| 2025-09 | 95.99 | 4.01 | 0.5600 | 0.4900 |
| 2025-12 | 50.53 | 49.47 | 1.4500 | 1.3200 |
| 2026-03 | 47.42 | 52.58 | 1.5300 | 1.4000 |
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) |
| 2024-09 | 355000000.0000 | 2547100.0000 | 33483000.0000 | 1610300.0000 |
| 2025-03 | 76428400.0000 | 151000.0000 | 9768200.0000 | 965100.0000 |
| 2024-12 | 712000000.0000 | 1437600.0000 | 61667300.0000 | 43201800.0000 |
| 2024-03 | 103000000.0000 | 2083600.0000 | 11525000.0000 | 2202300.0000 |
| 2023-12 | 630000000.0000 | 6436300.0000 | 67764300.0000 | 62102600.0000 |
| 2023-09 | 268000000.0000 | 5120300.0000 | 35753300.0000 | 18321100.0000 |
| 2024-06 | 267000000.0000 | 852800.0000 | 25073700.0000 | 3806700.0000 |
| 2023-03 | 120000000.0000 | 1848200.0000 | 10123200.0000 | 7390600.0000 |
| 2023-06 | 188000000.0000 | 4116900.0000 | 22975900.0000 | 11457300.0000 |
| 2022-12 | 589000000.0000 | 20924300.0000 | 65438600.0000 | 61748100.0000 |
| 2022-03 | 28498700.0000 | 3724700.0000 | 11712500.0000 | 10462700.0000 |
| 2022-09 | 229000000.0000 | 11494700.0000 | 36752000.0000 | 33109100.0000 |
| 2022-06 | 109000000.0000 | 7350600.0000 | 24308200.0000 | 33780800.0000 |
| 2021-12 | 489000000.0000 | 26788300.0000 | 62573900.0000 | 81193200.0000 |
| 2021-09 | 368000000.0000 | 19483100.0000 | 37145500.0000 | 44786800.0000 |
| 2021-06 | 267000000.0000 | 14072100.0000 | 24682900.0000 | 41925300.0000 |
| 2020-12 | 447000000.0000 | 32169700.0000 | 61652700.0000 | 124000000.0000 |
| 2020-06 | 149000000.0000 | 11747000.0000 | 24174400.0000 | 65636400.0000 |
| 2021-03 | 193000000.0000 | 8568300.0000 | 11077000.0000 | 14429400.0000 |
| 2020-09 | 241000000.0000 | 20564600.0000 | 36564900.0000 | 99750800.0000 |
| 2019-09 | 497000000.0000 | 16558400.0000 | 54477600.0000 | 121000000.0000 |
| 2020-03 | 64378300.0000 | 5115900.0000 | 11329100.0000 | 28017400.0000 |
| 2019-12 | 763000000.0000 | 23658800.0000 | 75809900.0000 | 168000000.0000 |
| 2019-03 | 79909100.0000 | 4518300.0000 | 15352300.0000 | 43791700.0000 |
| 2018-12 | 941000000.0000 | 32893600.0000 | 82898900.0000 | 159000000.0000 |
| 2019-06 | 271000000.0000 | 11179800.0000 | 37153400.0000 | 80498100.0000 |
| 2018-03 | 85745900.0000 | 6334800.0000 | 15623200.0000 | 30299700.0000 |
| 2018-09 | 502000000.0000 | 21819500.0000 | 49830800.0000 | 112000000.0000 |
| 2018-06 | 286000000.0000 | 11794700.0000 | 32139800.0000 | 69047300.0000 |
| 2017-12 | 1108000000.0000 | 42162000.0000 | 82209800.0000 | 98998800.0000 |
| 2017-09 | 550000000.0000 | 34474600.0000 | 54516100.0000 | 62136900.0000 |
| 2017-06 | 375000000.0000 | 23128600.0000 | 39529000.0000 | 39104500.0000 |
| 2016-09 | 588000000.0000 | 38052500.0000 | 53733800.0000 | 47533600.0000 |
| 2016-12 | 954000000.0000 | 46579000.0000 | 81503600.0000 | 66029900.0000 |
| 2016-06 | 419000000.0000 | 25750600.0000 | 34575200.0000 | 31947900.0000 |
| 2017-03 | 124000000.0000 | 9634600.0000 | 17716200.0000 | 17836300.0000 |
| 2015-12 | 789000000.0000 | 44960000.0000 | 76727100.0000 | 45439600.0000 |
| 2016-03 | 107000000.0000 | 6707300.0000 | 17570000.0000 | 14531700.0000 |
| 2015-09 | 544000000.0000 | 26429700.0000 | 49337500.0000 | 37627800.0000 |
| 2014-12 | 706000000.0000 | 41795600.0000 | 62897200.0000 | 27942800.0000 |
| 2015-06 | 329000000.0000 | 15227700.0000 | 34127300.0000 | 26273400.0000 |
| 2015-03 | 141000000.0000 | 6593800.0000 | 15346200.0000 | 11693600.0000 |
| 2014-03 | 134000000.0000 | 5079200.0000 | 9111600.0000 | 9631500.0000 |
| 2014-09 | 423000000.0000 | 19274300.0000 | 36050400.0000 | 29787900.0000 |
| 2014-06 | 288000000.0000 | 12294700.0000 | 21723300.0000 | 20881500.0000 |
| 2013-12 | 477000000.0000 | 22507500.0000 | 42444500.0000 | 30470900.0000 |
| 2013-06 | 212000000.0000 | 10668400.0000 | 18366000.0000 | 11961400.0000 |
| 2013-03 | 46629700.0000 | 2314300.0000 | 8468600.0000 | 3496100.0000 |
| 2013-09 | 270000000.0000 | 14791900.0000 | 27593100.0000 | 14251700.0000 |
| 2012-06 | 112000000.0000 | 5984900.0000 | 16037200.0000 | 6152000.0000 |
| 2012-12 | 352000000.0000 | 12622500.0000 | 35091300.0000 | 13562600.0000 |
| 2012-09 | 200000000.0000 | 9275800.0000 | 23558900.0000 | 1580400.0000 |
| 2012-03 | 38788800.0000 | 1680800.0000 | 7451800.0000 | -1149200.0000 |
| 2011-09 | 133000000.0000 | 6816500.0000 | 22043800.0000 | 2028800.0000 |
| 2011-12 | 293000000.0000 | 17623900.0000 | 47775600.0000 | 15551100.0000 |
| 2010-12 | 346000000.0000 | 23722200.0000 | 38496800.0000 | 9634000.0000 |
| 2011-06 | 74582100.0000 | 4228800.0000 | 15246200.0000 | 2407100.0000 |
| 2011-03 | 12946300.0000 | 2077600.0000 | 7070000.0000 | 2890600.0000 |
| 2009-12 | 483000000.0000 | 24224900.0000 | 56084500.0000 | 11150800.0000 |
| 2010-03 | 142000000.0000 | 8888900.0000 | 4721200.0000 | 3722700.0000 |
| 2010-09 | 259000000.0000 | 17320500.0000 | 20145600.0000 | 10251800.0000 |
| 2010-06 | 189000000.0000 | 12018000.0000 | 12963700.0000 | 6880000.0000 |
| 2009-03 | 75283100.0000 | 4058300.0000 | 3459100.0000 | 2581200.0000 |
| 2009-06 | 207000000.0000 | 9092400.0000 | 8222700.0000 | 5003300.0000 |
| 2009-09 | 347000000.0000 | 12816800.0000 | 12464100.0000 | 7287900.0000 |
| 2008-12 | 245000000.0000 | 18062100.0000 | 11337700.0000 | 6333600.0000 |
| 2008-09 | 185000000.0000 | 8237200.0000 | 9367500.0000 | 1268500.0000 |
| 2008-06 | 134000000.0000 | 5987100.0000 | 6892900.0000 | 3370900.0000 |
| 2008-03 | 60514600.0000 | 3688400.0000 | 3012700.0000 | 1644300.0000 |
| 2007-09 | 140000000.0000 | 7758600.0000 | 6359900.0000 | 5352800.0000 |
| 2007-12 | 196000000.0000 | 10097000.0000 | 9854600.0000 | 7455100.0000 |
| 2007-03 | 50531600.0000 | 3257300.0000 | 1871800.0000 | 1211800.0000 |
| 2007-06 | 98856300.0000 | 5833800.0000 | 3985900.0000 | 3445000.0000 |
| 2006-12 | 143000000.0000 | 6081400.0000 | 6982600.0000 | 6370700.0000 |
| 2006-09 | 93133200.0000 | 3412200.0000 | 4734800.0000 | 5062300.0000 |
| 2004-12 | 108000000.0000 | 4524300.0000 | 5338100.0000 | 5308000.0000 |
| 2005-12 | 120000000.0000 | 5515000.0000 | 6451500.0000 | 6056900.0000 |
| 2025-06 | 127000000.0000 | 348900.0000 | 22010800.0000 | 5241400.0000 |
| 2025-09 | 261000000.0000 | 420100.0000 | 31530500.0000 | -2984100.0000 |
| 2025-12 | 572000000.0000 | 628500.0000 | 58231500.0000 | 32987500.0000 |
| 2026-03 | 123000000.0000 | 179200.0000 | 11682200.0000 | -5319300.0000 |