中商官网
研究报告
九鼎新材（002201）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1423000000.0000 | -17.22 | 71203300.0000 | 7.46 | 45010400.0000 | -35.71 | 29546300.0000 | -23.85 |
| 2025-03-31 | 293000000.0000 | 6.93 | 20342600.0000 | 16.25 | 22664900.0000 | 17.11 | 16436400.0000 | 84.89 |
| 2024-06-30 | 569000000.0000 | -37.27 | 32859700.0000 | 1.56 | 35226400.0000 | 8.19 | 18065800.0000 | 9.84 |
| 2024-09-30 | 897000000.0000 | -27.60 | 50598100.0000 | -7.43 | 52683900.0000 | -4.46 | 26971800.0000 | 6.88 |
| 2024-03-31 | 274000000.0000 | -17.22 | 17498600.0000 | 53.03 | 19352700.0000 | 66.44 | 8889700.0000 | 6.68 |
| 2023-09-30 | 1239000000.0000 | 23.16 | 54661000.0000 | 68.96 | 55141900.0000 | 58.34 | 25235700.0000 | -10.12 |
| 2023-12-31 | 1719000000.0000 | 19.21 | 66257300.0000 | 67.97 | 70016200.0000 | 64.65 | 38797600.0000 | 6.41 |
| 2023-06-30 | 907000000.0000 | 32.41 | 32356200.0000 | 33.33 | 32559100.0000 | 24.64 | 16447000.0000 | -26.10 |
| 2022-12-31 | 1442000000.0000 | -3.74 | 39446500.0000 | -4.02 | 42525100.0000 | -11.40 | 36461700.0000 | -11.76 |
| 2022-09-30 | 1006000000.0000 | -2.80 | 32351000.0000 | 1.09 | 34824400.0000 | -8.05 | 28078500.0000 | -13.44 |
| 2023-03-31 | 331000000.0000 | 3.12 | 11435100.0000 | 3.50 | 11627300.0000 | -4.92 | 8332700.0000 | -19.01 |
| 2021-12-31 | 1498000000.0000 | -10.35 | 41096700.0000 | 12.07 | 47994800.0000 | 15.36 | 41322200.0000 | 19.72 |
| 2022-06-30 | 685000000.0000 | 2.54 | 24268200.0000 | -5.09 | 26122400.0000 | -12.31 | 22254300.0000 | -13.80 |
| 2022-03-31 | 321000000.0000 | 9.18 | 11048700.0000 | 8.09 | 12228600.0000 | -10.98 | 10288200.0000 | -10.94 |
| 2021-06-30 | 668000000.0000 | 38.59 | 25570900.0000 | 98.61 | 29787800.0000 | 100.47 | 25818400.0000 | 172.25 |
| 2021-09-30 | 1035000000.0000 | 1.97 | 32003700.0000 | 103.06 | 37874900.0000 | 98.60 | 32439000.0000 | 192.87 |
| 2021-03-31 | 294000000.0000 | 60.66 | 10222100.0000 | 233.63 | 13736600.0000 | 260.12 | 11552200.0000 | 529.82 |
| 2020-12-31 | 1671000000.0000 | 69.82 | 36671700.0000 | 12.66 | 41604300.0000 | 13.74 | 34514700.0000 | 23.17 |
| 2020-03-31 | 183000000.0000 | -19.38 | 3063900.0000 | -25.86 | 3814400.0000 | -6.02 | 1834200.0000 | -27.99 |
| 2020-06-30 | 482000000.0000 | 12.62 | 12874900.0000 | 117.81 | 14859200.0000 | 107.43 | 9483200.0000 | 106.41 |
| 2020-09-30 | 1015000000.0000 | 49.48 | 15760700.0000 | 58.97 | 19070500.0000 | 69.89 | 11076100.0000 | 116.65 |
| 2019-06-30 | 428000000.0000 | -11.02 | 5911000.0000 | 10.07 | 7163400.0000 | 16.05 | 4594400.0000 | -11.49 |
| 2019-12-31 | 984000000.0000 | -8.12 | 32552100.0000 | 124.00 | 36579900.0000 | 78.63 | 28021900.0000 | 50.62 |
| 2019-09-30 | 679000000.0000 | -7.74 | 9914400.0000 | -4.28 | 11225400.0000 | 22.23 | 5112500.0000 | -31.25 |
| 2018-09-30 | 736000000.0000 | 6.36 | 10357400.0000 | 474.39 | 9183700.0000 | 6.74 | 7436300.0000 | 46.86 |
| 2019-03-31 | 227000000.0000 | 1.79 | 4132600.0000 | 80.51 | 4058600.0000 | 37.04 | 2547300.0000 | 5.67 |
| 2018-12-31 | 1071000000.0000 | 7.75 | 14532300.0000 | -270.07 | 20478200.0000 | -2864.34 | 18603800.0000 | -616.71 |
| 2017-12-31 | 994000000.0000 | 25.19 | -8545000.0000 | 308.17 | -740800.0000 | -108.88 | -3600400.0000 | -191.91 |
| 2018-03-31 | 223000000.0000 | 19.25 | 2289400.0000 | 127.76 | 2961700.0000 | 2.17 | 2410700.0000 | 21.45 |
| 2018-06-30 | 481000000.0000 | 12.12 | 5370200.0000 | 80.12 | 6172700.0000 | -16.78 | 5190800.0000 | 19.35 |
| 2017-09-30 | 692000000.0000 | 25.36 | 1803200.0000 | -43.91 | 8603800.0000 | -14.27 | 5063400.0000 | -27.24 |
| 2017-03-31 | 187000000.0000 | 15.43 | 1005200.0000 | -37.53 | 2898700.0000 | -3.78 | 1985000.0000 | 20.54 |
| 2016-12-31 | 794000000.0000 | 15.41 | -2093500.0000 | -125.78 | 8339800.0000 | -54.89 | 3917500.0000 | -74.52 |
| 2017-06-30 | 429000000.0000 | 17.86 | 2981400.0000 | -3.20 | 7417100.0000 | -4.15 | 4349300.0000 | -21.14 |
| 2016-06-30 | 364000000.0000 | 3.70 | 3080100.0000 | -56.17 | 7738200.0000 | -31.73 | 5515000.0000 | -43.59 |
| 2016-03-31 | 162000000.0000 | -1.82 | 1609000.0000 | 164.81 | 3012600.0000 | 36.27 | 1646800.0000 | -5.85 |
| 2016-09-30 | 552000000.0000 | 5.95 | 3214700.0000 | -56.09 | 10036200.0000 | -33.44 | 6958600.0000 | -47.65 |
| 2015-12-31 | 688000000.0000 | -7.53 | 8119900.0000 | 67.34 | 18485800.0000 | 63.43 | 15376600.0000 | 43.24 |
| 2015-06-30 | 351000000.0000 | 11.78 | 7028000.0000 | -1144.75 | 11334500.0000 | 393.75 | 9776700.0000 | 359.63 |
| 2015-09-30 | 521000000.0000 | 4.62 | 7321200.0000 | 511.12 | 15078200.0000 | 159.03 | 13293300.0000 | 157.66 |
| 2014-12-31 | 744000000.0000 | 18.85 | 4852300.0000 | -171.44 | 11311200.0000 | 294.86 | 10735000.0000 | 911.88 |
| 2015-03-31 | 165000000.0000 | 21.32 | 607600.0000 | 733.47 | 2210700.0000 | 38.59 | 1749100.0000 | 66.33 |
| 2014-09-30 | 498000000.0000 | 13.18 | 1198000.0000 | 8.08 | 5821000.0000 | -32.05 | 5159300.0000 | -15.54 |
| 2014-06-30 | 314000000.0000 | 8.65 | -672700.0000 | -120.39 | 2295600.0000 | -54.21 | 2127100.0000 | -46.63 |
| 2013-09-30 | 440000000.0000 | -3.30 | 1108400.0000 | -89.98 | 8566100.0000 | -41.17 | 6108500.0000 | -49.87 |
| 2014-03-31 | 136000000.0000 | 0.74 | 72900.0000 | -96.62 | 1595100.0000 | -39.29 | 1051600.0000 | -49.68 |
| 2013-12-31 | 626000000.0000 | -3.99 | -6792200.0000 | -172.29 | 2864600.0000 | -87.91 | 1060900.0000 | -94.57 |
| 2013-03-31 | 135000000.0000 | -3.57 | 2154500.0000 | 1.63 | 2627600.0000 | -24.49 | 2090000.0000 | -27.27 |
| 2012-12-31 | 652000000.0000 | 0.46 | 9395500.0000 | -17.24 | 23702700.0000 | 10.14 | 19542000.0000 | 4.71 |
| 2013-06-30 | 289000000.0000 | -4.30 | 3299800.0000 | -54.84 | 5012800.0000 | -47.83 | 3985300.0000 | -49.83 |
| 2012-03-31 | 140000000.0000 | 6.06 | 2119900.0000 | -0.85 | 3479700.0000 | 6.03 | 2873500.0000 | 5.39 |
| 2012-06-30 | 302000000.0000 | 1.00 | 7306900.0000 | 32.47 | 9609400.0000 | 2.32 | 7943000.0000 | 0.67 |
| 2012-09-30 | 455000000.0000 | -3.40 | 11061600.0000 | 17.63 | 14559900.0000 | 6.27 | 12186400.0000 | 4.64 |
| 2011-09-30 | 471000000.0000 | 22.98 | 9403500.0000 | -10.12 | 13701300.0000 | 5.99 | 11645600.0000 | 5.03 |
| 2011-06-30 | 299000000.0000 | 27.23 | 5515800.0000 | -17.64 | 9391100.0000 | 12.43 | 7890300.0000 | 13.85 |
| 2011-12-31 | 649000000.0000 | 20.41 | 11352300.0000 | -22.01 | 21520400.0000 | 25.13 | 18662300.0000 | 21.39 |
| 2011-03-31 | 132000000.0000 | 32.00 | 2138000.0000 | -11.18 | 3281700.0000 | 23.32 | 2726600.0000 | 10.46 |
| 2010-09-30 | 383000000.0000 | 40.81 | 10462400.0000 | 13.75 | 12927100.0000 | 28.31 | 11087900.0000 | 30.04 |
| 2010-12-31 | 539000000.0000 | 39.64 | 14556100.0000 | 42.62 | 17198400.0000 | 32.17 | 15373600.0000 | 32.50 |
| 2010-06-30 | 235000000.0000 | 29.83 | 6696900.0000 | -9.50 | 8352800.0000 | 2.26 | 6930300.0000 | 0.24 |
| 2010-03-31 | 100000000.0000 | 16.23 | 2407100.0000 | 7.63 | 2661100.0000 | 2.94 | 2468500.0000 | 1.52 |
| 2009-12-31 | 386000000.0000 | -23.87 | 10206500.0000 | -39.65 | 13012300.0000 | -37.14 | 11602800.0000 | -35.65 |
| 2009-06-30 | 181000000.0000 | -29.84 | 7399500.0000 | -47.23 | 8168300.0000 | -48.53 | 6913500.0000 | -41.81 |
| 2009-03-31 | 86036800.0000 | -24.53 | 2236400.0000 | -47.69 | 2585000.0000 | -48.51 | 2431600.0000 | -46.26 |
| 2009-09-30 | 272000000.0000 | -31.14 | 9197800.0000 | -49.31 | 10074600.0000 | -49.10 | 8526700.0000 | -42.25 |
| 2008-12-31 | 507000000.0000 | 10.94 | 16913400.0000 | -53.63 | 20700200.0000 | -46.19 | 18030000.0000 | -39.30 |
| 2008-06-30 | 258000000.0000 | 16.74 | 14021100.0000 | -34.90 | 15869400.0000 | -28.20 | 11880600.0000 | -37.41 |
| 2008-09-30 | 395000000.0000 | 21.54 | 18146900.0000 | -37.92 | 19792800.0000 | -33.84 | 14766100.0000 | -39.87 |
| 2007-09-30 | 325000000.0000 | 14.04 | 29232900.0000 | 4.54 | 29914400.0000 | 7.53 | 24556700.0000 | 8.59 |
| 2008-03-31 | 114000000.0000 | 25.70 | 4275000.0000 | -24.33 | 5020700.0000 | -11.06 | 4524900.0000 | -12.52 |
| 2007-06-30 | 221000000.0000 | -- | 21537400.0000 | -- | 22102700.0000 | -- | 18982000.0000 | -- |
| 2007-12-31 | 457000000.0000 | 19.95 | 36475700.0000 | 4.68 | 38467400.0000 | 8.69 | 29703600.0000 | 8.27 |
| 2007-03-31 | 90688900.0000 | -- | 5649300.0000 | -- | 5644800.0000 | -- | 5172600.0000 | -- |
| 2006-09-30 | 285000000.0000 | -- | 27963900.0000 | -- | 27819500.0000 | -- | 22614500.0000 | -- |
| 2006-12-31 | 381000000.0000 | 16.51 | 34845400.0000 | 55.70 | 35390600.0000 | 57.85 | 27435500.0000 | 22.70 |
| 2004-12-31 | 265000000.0000 | -- | 12310000.0000 | -- | 12557400.0000 | -- | 13373100.0000 | -- |
| 2005-12-31 | 327000000.0000 | 23.40 | 22380500.0000 | 81.81 | 22419800.0000 | 78.54 | 22359700.0000 | 67.20 |
| 2025-06-30 | 718000000.0000 | 26.19 | 60832400.0000 | 85.13 | 61700900.0000 | 75.16 | 44293600.0000 | 145.18 |
| 2025-09-30 | 1223000000.0000 | 36.34 | 112000000.0000 | 121.35 | 113000000.0000 | 114.49 | 75529600.0000 | 180.03 |
| 2025-12-31 | 1795000000.0000 | 26.14 | 143000000.0000 | 100.83 | 146000000.0000 | 224.37 | 90561500.0000 | 206.51 |
| 2026-03-31 | 305000000.0000 | 4.10 | 18018000.0000 | -11.43 | 21611500.0000 | -4.65 | 15655900.0000 | -4.75 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 4.22 | 3.16 | 1.67 | 2.7100 | 2.1200 | 2.32 | 0.53 |
| 2025-03 | 7.17 | 7.74 | 0.85 | 1.4900 | 0.4100 | 2.24 | 0.11 |
| 2024-06 | 5.80 | 6.19 | 1.39 | 1.6600 | 0.7200 | 2.18 | 0.22 |
| 2024-09 | 5.57 | 5.87 | 2.03 | 2.4700 | 1.1300 | 2.12 | 0.35 |
| 2024-03 | 6.57 | 7.06 | 0.73 | 0.8200 | 0.3600 | 1.99 | 0.10 |
| 2023-09 | 4.52 | 4.45 | 1.90 | 2.3900 | 1.9300 | 3.98 | 0.43 |
| 2023-12 | 3.08 | 4.07 | 2.39 | 3.5400 | 2.9000 | 3.45 | 0.59 |
| 2023-06 | 3.75 | 3.59 | 1.13 | 1.5600 | 1.6600 | 4.09 | 0.32 |
| 2022-12 | 1.80 | 2.95 | 1.78 | 3.5700 | 3.3100 | 4.17 | 0.60 |
| 2022-09 | 3.28 | 3.46 | 1.45 | 2.7300 | 2.3700 | 4.40 | 0.42 |
| 2023-03 | 3.32 | 3.51 | 0.45 | 0.7900 | 0.6200 | 3.94 | 0.13 |
| 2021-12 | 2.54 | 3.20 | 1.93 | 4.1500 | 4.1100 | 4.28 | 0.60 |
| 2022-06 | 3.80 | 3.81 | 1.08 | 2.1700 | 1.6400 | 4.26 | 0.28 |
| 2022-03 | 3.12 | 3.81 | 0.51 | 1.0100 | 0.7500 | 3.80 | 0.13 |
| 2021-06 | 3.74 | 4.46 | 1.28 | 2.6100 | 1.8900 | 4.33 | 0.29 |
| 2021-09 | 2.90 | 3.66 | 1.63 | 3.2700 | 2.7700 | 4.38 | 0.45 |
| 2021-03 | 3.40 | 4.67 | 0.57 | 1.1800 | 0.8100 | 3.97 | 0.12 |
| 2020-12 | 1.32 | 2.49 | 1.66 | 3.5900 | 5.5500 | 5.43 | 0.67 |
| 2020-03 | 1.64 | 2.08 | 0.17 | 0.1900 | 0.5600 | 2.87 | 0.08 |
| 2020-06 | 2.49 | 3.08 | 0.62 | 1.0000 | 1.2400 | 3.71 | 0.20 |
| 2020-09 | 1.38 | 1.88 | 0.74 | 1.1600 | 2.6700 | 4.24 | 0.40 |
| 2019-06 | 0.47 | 1.67 | 0.31 | 0.5100 | 1.4900 | 3.16 | 0.19 |
| 2019-12 | 0.41 | 3.72 | 1.59 | 3.0700 | 3.4300 | 3.56 | 0.43 |
| 2019-09 | 0.44 | 1.65 | 0.49 | 0.5700 | 2.3600 | 3.29 | 0.30 |
| 2018-09 | 0.14 | 1.25 | 0.39 | 0.8400 | 2.5700 | 3.53 | 0.31 |
| 2019-03 | 1.32 | 1.79 | 0.17 | 0.2800 | 0.8400 | 3.35 | 0.10 |
| 2018-12 | 0.84 | 1.91 | 0.88 | 2.0900 | 3.8700 | 3.63 | 0.46 |
| 2017-12 | -2.01 | -0.07 | -0.03 | -0.3600 | 3.1500 | 3.60 | 0.36 |
| 2018-03 | 0.45 | 1.33 | 0.12 | 0.2700 | 0.7600 | 2.97 | 0.09 |
| 2018-06 | 0.21 | 1.28 | 0.25 | 0.5900 | 1.6900 | 3.39 | 0.19 |
| 2017-09 | -0.14 | 1.24 | 0.33 | 0.6100 | 1.9900 | 3.42 | 0.26 |
| 2017-03 | 1.07 | 1.55 | 0.11 | 0.2300 | 0.4900 | 2.97 | 0.07 |
| 2016-12 | -0.76 | 1.05 | 0.34 | 0.5400 | 2.6500 | 3.50 | 0.33 |
| 2017-06 | 0.47 | 1.73 | 0.29 | 0.5000 | 1.1800 | 3.67 | 0.17 |
| 2016-06 | 0.27 | 2.13 | 0.33 | 0.6600 | 1.1100 | 3.58 | 0.15 |
| 2016-03 | 0.00 | 1.86 | 0.13 | 0.2100 | 0.5100 | 3.49 | 0.07 |
| 2016-09 | 0.18 | 1.82 | 0.41 | 0.8500 | 1.6900 | 3.65 | 0.23 |
| 2015-12 | 0.44 | 2.69 | 0.86 | 2.5900 | 2.9200 | 3.02 | 0.32 |
| 2015-06 | 1.42 | 3.23 | 0.67 | 2.2700 | 1.7100 | 2.95 | 0.21 |
| 2015-09 | 0.77 | 2.89 | 0.71 | 2.5700 | 2.4400 | 2.92 | 0.25 |
| 2014-12 | -0.13 | 1.52 | 0.69 | 2.4800 | 3.6400 | 3.57 | 0.45 |
| 2015-03 | 0.00 | 1.34 | 0.13 | 0.4100 | 0.7800 | 2.85 | 0.10 |
| 2014-09 | -0.40 | 1.17 | 0.35 | 1.3100 | 2.2800 | 3.95 | 0.30 |
| 2014-06 | -0.96 | 0.73 | 0.14 | 0.5500 | 1.4900 | 3.73 | 0.19 |
| 2013-09 | 0.00 | 1.95 | 0.72 | 1.5400 | 2.3400 | 3.26 | 0.37 |
| 2014-03 | -0.74 | 1.17 | 0.12 | 0.2800 | 0.6500 | 3.30 | 0.10 |
| 2013-12 | -2.08 | 0.46 | 0.23 | 0.4200 | 3.1400 | 3.54 | 0.50 |
| 2013-03 | 0.74 | 1.95 | 0.22 | 0.5100 | 0.7200 | 2.95 | 0.11 |
| 2012-12 | 1.23 | 3.64 | 2.06 | 4.8600 | 3.7300 | 3.94 | 0.57 |
| 2013-06 | 0.69 | 1.73 | 0.41 | 1.0000 | 1.5500 | 3.16 | 0.24 |
| 2012-03 | 1.43 | 2.49 | 0.32 | 0.7200 | 0.8100 | 3.84 | 0.13 |
| 2012-06 | 1.99 | 3.18 | 0.88 | 2.0100 | 1.6900 | 3.87 | 0.28 |
| 2012-09 | 2.20 | 3.20 | 1.29 | 3.0800 | 2.3500 | 4.23 | 0.40 |
| 2011-09 | 1.91 | 2.91 | 1.20 | 3.0300 | 2.0200 | 5.21 | 0.41 |
| 2011-06 | 1.67 | 3.14 | 0.89 | 2.0300 | 1.3100 | 5.22 | 0.28 |
| 2011-12 | 1.69 | 3.32 | 1.94 | 4.6300 | 3.5100 | 5.10 | 0.58 |
| 2011-03 | 1.52 | 2.49 | 0.31 | 0.7200 | 0.6000 | 4.95 | 0.12 |
| 2010-09 | 2.61 | 3.38 | 1.43 | 2.9000 | 3.5200 | 5.32 | 0.42 |
| 2010-12 | 2.78 | 3.19 | 1.70 | 4.0100 | 3.5200 | 5.42 | 0.53 |
| 2010-06 | 2.55 | 3.55 | 0.94 | 1.8600 | 2.2300 | 5.02 | 0.26 |
| 2010-03 | 2.27 | 2.66 | 0.31 | 0.6800 | 0.9500 | 4.61 | 0.12 |
| 2009-12 | 2.59 | 3.37 | 1.65 | 3.1600 | 3.9700 | 4.30 | 0.49 |
| 2009-06 | 3.87 | 4.51 | 1.10 | 1.8800 | 1.8400 | 4.13 | 0.24 |
| 2009-03 | 2.60 | 3.00 | 0.33 | 0.0000 | 0.8600 | 3.89 | 0.11 |
| 2009-09 | 3.31 | 3.70 | 1.32 | 0.0000 | 2.7200 | 4.25 | 0.36 |
| 2008-12 | 3.35 | 4.08 | 2.73 | 5.0800 | 5.9200 | 5.21 | 0.67 |
| 2008-06 | 5.43 | 6.15 | 2.27 | 3.3700 | 3.1900 | 4.65 | 0.37 |
| 2008-09 | 4.56 | 5.01 | 2.51 | 0.0000 | 4.7700 | 4.98 | 0.50 |
| 2007-09 | 8.92 | 9.20 | 5.64 | -- | 4.3100 | 4.83 | 0.61 |
| 2008-03 | 3.51 | 4.40 | 0.68 | -- | 1.5100 | 4.49 | 0.15 |
| 2007-06 | 9.50 | 10.00 | 4.39 | 13.4500 | 3.1300 | 4.65 | 0.44 |
| 2007-12 | 7.88 | 8.42 | 5.18 | 20.2800 | 6.1700 | 4.87 | 0.62 |
| 2007-03 | 6.23 | 6.22 | -- | -- | -- | -- | -- |
| 2006-09 | 9.82 | 9.76 | -- | -- | -- | -- | -- |
| 2006-12 | 9.19 | 9.29 | 7.80 | 21.1200 | 5.6400 | 4.73 | 0.84 |
| 2004-12 | 3.02 | 4.74 | 3.99 | 21.7400 | 5.5900 | 4.19 | 0.84 |
| 2005-12 | 7.03 | 6.86 | 6.90 | 28.1600 | 5.8400 | 4.65 | 1.01 |
| 2025-06 | 7.80 | 8.59 | 2.18 | 3.9600 | 0.9400 | 2.66 | 0.25 |
| 2025-09 | 8.83 | 9.24 | 3.57 | 6.6500 | 1.4900 | 2.89 | 0.39 |
| 2025-12 | 7.97 | 8.13 | -- | -- | -- | -- | -- |
| 2026-03 | 5.90 | 7.09 | 0.65 | -- | -- | -- | 0.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 59.26 | 40.77 | 1.0700 | 0.7300 |
| 2025-03 | 58.32 | 41.68 | 1.0800 | 0.6600 |
| 2024-06 | 56.96 | 43.04 | 1.1200 | 0.5700 |
| 2024-09 | 57.58 | 42.42 | 1.0600 | 0.5600 |
| 2024-03 | 59.08 | 40.92 | 1.0300 | 0.5600 |
| 2023-09 | 63.31 | 36.66 | 0.9300 | 0.5100 |
| 2023-12 | 63.12 | 36.88 | 0.9900 | 0.6400 |
| 2023-06 | 63.23 | 36.77 | 0.8900 | 0.5400 |
| 2022-12 | 56.20 | 43.80 | 0.8500 | 0.5200 |
| 2022-09 | 56.86 | 43.18 | 0.9700 | 0.6200 |
| 2023-03 | 59.48 | 40.52 | 0.9000 | 0.4900 |
| 2021-12 | 59.25 | 40.75 | 0.9600 | 0.6700 |
| 2022-06 | 57.53 | 42.47 | 1.0300 | 0.6700 |
| 2022-03 | 57.34 | 42.66 | 0.9700 | 0.5700 |
| 2021-06 | 57.23 | 42.77 | 0.7700 | 0.4900 |
| 2021-09 | 56.74 | 43.26 | 0.8200 | 0.5000 |
| 2021-03 | 58.90 | 41.10 | 0.7900 | 0.5000 |
| 2020-12 | 60.96 | 39.04 | 0.7800 | 0.5700 |
| 2020-03 | 58.87 | 41.13 | 0.6700 | 0.4000 |
| 2020-06 | 60.64 | 39.36 | 0.7000 | 0.3500 |
| 2020-09 | 62.87 | 37.09 | 0.7800 | 0.4600 |
| 2019-06 | 60.65 | 39.35 | 0.7500 | 0.4600 |
| 2019-12 | 58.87 | 41.13 | 0.6600 | 0.4400 |
| 2019-09 | 60.47 | 39.53 | 0.6700 | 0.4200 |
| 2018-09 | 62.58 | 37.42 | 0.6500 | 0.4000 |
| 2019-03 | 62.22 | 37.78 | 0.7500 | 0.4800 |
| 2018-12 | 61.25 | 38.75 | 0.7400 | 0.5000 |
| 2017-12 | 67.89 | 32.11 | 0.7800 | 0.5400 |
| 2018-03 | 65.32 | 34.68 | 0.7100 | 0.4200 |
| 2018-06 | 64.31 | 35.69 | 0.6500 | 0.3900 |
| 2017-09 | 66.21 | 33.79 | 0.7600 | 0.4700 |
| 2017-03 | 65.74 | 34.26 | 0.7800 | 0.4000 |
| 2016-12 | 63.58 | 36.42 | 0.7100 | 0.3700 |
| 2017-06 | 65.16 | 34.80 | 0.7900 | 0.4400 |
| 2016-06 | 62.67 | 37.33 | 0.6400 | 0.2800 |
| 2016-03 | 62.25 | 37.75 | 0.6800 | 0.2700 |
| 2016-09 | 63.58 | 36.42 | 0.6900 | 0.3200 |
| 2015-12 | 58.75 | 41.21 | 0.6800 | 0.3300 |
| 2015-06 | 74.27 | 25.73 | 0.7600 | 0.4400 |
| 2015-09 | 58.52 | 41.48 | 1.0300 | 0.6500 |
| 2014-12 | 73.86 | 26.08 | 0.9800 | 0.6500 |
| 2015-03 | 74.22 | 25.78 | 0.9500 | 0.4700 |
| 2014-09 | 74.14 | 25.80 | 1.1000 | 0.7100 |
| 2014-06 | 73.90 | 26.10 | 1.2000 | 0.8200 |
| 2013-09 | 64.49 | 35.59 | 1.0600 | 0.5700 |
| 2014-03 | 67.64 | 32.29 | 0.9500 | 0.4900 |
| 2013-12 | 66.56 | 33.44 | 1.0500 | 0.6100 |
| 2013-03 | 65.29 | 34.71 | 1.1000 | 0.7400 |
| 2012-12 | 63.60 | 36.40 | 1.1300 | 0.7500 |
| 2013-06 | 65.24 | 34.76 | 0.9900 | 0.6500 |
| 2012-03 | 62.74 | 37.17 | 0.9500 | 0.5600 |
| 2012-06 | 62.65 | 37.35 | 1.0300 | 0.6000 |
| 2012-09 | 63.27 | 36.73 | 1.2500 | 0.7200 |
| 2011-09 | 65.53 | 34.38 | 0.9400 | 0.5000 |
| 2011-06 | 63.21 | 36.89 | 0.8300 | 0.3700 |
| 2011-12 | 63.91 | 36.09 | 0.9300 | 0.6100 |
| 2011-03 | 63.99 | 36.01 | 0.8000 | 0.3600 |
| 2010-09 | 58.30 | 41.70 | 0.6900 | 0.3600 |
| 2010-12 | 62.18 | 37.92 | 0.7800 | 0.4200 |
| 2010-06 | 58.00 | 42.00 | 0.7900 | 0.4700 |
| 2010-03 | 55.15 | 44.85 | 0.8600 | 0.4700 |
| 2009-12 | 52.22 | 47.78 | 0.8500 | 0.5900 |
| 2009-06 | 50.20 | 49.66 | 1.0000 | 0.6600 |
| 2009-03 | 53.08 | 46.92 | 1.1000 | 0.7700 |
| 2009-09 | 51.31 | 48.82 | 0.9400 | 0.6100 |
| 2008-12 | 52.17 | 47.83 | 1.2300 | 0.9000 |
| 2008-06 | 49.00 | 51.00 | 1.5100 | 1.0800 |
| 2008-09 | 54.13 | 45.74 | 1.2900 | 0.9800 |
| 2007-09 | 70.57 | 29.43 | 0.8300 | 0.5300 |
| 2008-03 | 52.50 | 47.50 | 1.4400 | 1.1200 |
| 2007-06 | 70.04 | 29.96 | 0.8400 | 0.5500 |
| 2007-12 | 53.23 | 46.63 | 1.4900 | 1.2300 |
| 2007-03 | -- | -- | -- | -- |
| 2006-09 | -- | -- | -- | -- |
| 2006-12 | 70.93 | 29.07 | 0.8900 | 0.5500 |
| 2004-12 | 78.41 | 21.65 | 0.9100 | 0.6500 |
| 2005-12 | 64.31 | 35.69 | 1.1900 | 0.8300 |
| 2025-06 | 59.99 | 40.01 | 1.1300 | 0.6700 |
| 2025-09 | 63.25 | 36.75 | 1.0900 | 0.6700 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | 64.34 | 35.66 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1363000000.0000 | 45406900.0000 | 113000000.0000 | 29310400.0000 |
| 2025-03 | 272000000.0000 | 8645100.0000 | 32717900.0000 | 5244800.0000 |
| 2024-06 | 536000000.0000 | 17720100.0000 | 46372700.0000 | 14628500.0000 |
| 2024-09 | 847000000.0000 | 32616400.0000 | 71709900.0000 | 23862300.0000 |
| 2024-03 | 256000000.0000 | 8131700.0000 | 23302100.0000 | 8114200.0000 |
| 2023-09 | 1183000000.0000 | 28980700.0000 | 79379800.0000 | 32061900.0000 |
| 2023-12 | 1666000000.0000 | 61454500.0000 | 118000000.0000 | 38758200.0000 |
| 2023-06 | 873000000.0000 | 15405600.0000 | 47481300.0000 | 18843900.0000 |
| 2022-12 | 1416000000.0000 | 50535000.0000 | 80359300.0000 | 38323300.0000 |
| 2022-09 | 973000000.0000 | 30102900.0000 | 61172100.0000 | 24464300.0000 |
| 2023-03 | 320000000.0000 | 6804500.0000 | 16611200.0000 | 11940500.0000 |
| 2021-12 | 1460000000.0000 | 45040300.0000 | 93515300.0000 | 47241300.0000 |
| 2022-06 | 659000000.0000 | 18488400.0000 | 36985500.0000 | 18933300.0000 |
| 2022-03 | 311000000.0000 | 7537000.0000 | 16537000.0000 | 12199200.0000 |
| 2021-06 | 643000000.0000 | 19630500.0000 | 42672200.0000 | 22650600.0000 |
| 2021-09 | 1005000000.0000 | 28144100.0000 | 62713700.0000 | 33138700.0000 |
| 2021-03 | 284000000.0000 | 7672300.0000 | 23173100.0000 | 11612300.0000 |
| 2020-12 | 1649000000.0000 | 45749200.0000 | 75017500.0000 | 50875200.0000 |
| 2020-03 | 180000000.0000 | 9496700.0000 | 12809900.0000 | 10480400.0000 |
| 2020-06 | 470000000.0000 | 30413800.0000 | 33073300.0000 | 22566700.0000 |
| 2020-09 | 1001000000.0000 | 58370200.0000 | 50513800.0000 | 36478800.0000 |
| 2019-06 | 426000000.0000 | 30059000.0000 | 26871200.0000 | 29904400.0000 |
| 2019-12 | 980000000.0000 | 70420900.0000 | 57916600.0000 | 54581600.0000 |
| 2019-09 | 676000000.0000 | 47490500.0000 | 40881500.0000 | 39870600.0000 |
| 2018-09 | 735000000.0000 | 50249700.0000 | 41850900.0000 | 42388700.0000 |
| 2019-03 | 224000000.0000 | 13281000.0000 | 12376900.0000 | 14432800.0000 |
| 2018-12 | 1062000000.0000 | 72770400.0000 | 62464000.0000 | 62728300.0000 |
| 2017-12 | 1014000000.0000 | 72889800.0000 | 62052900.0000 | 68060800.0000 |
| 2018-03 | 222000000.0000 | 11613500.0000 | 12886500.0000 | 17140700.0000 |
| 2018-06 | 480000000.0000 | 30897900.0000 | 27096100.0000 | 31084900.0000 |
| 2017-09 | 693000000.0000 | 45955200.0000 | 40374600.0000 | 47482200.0000 |
| 2017-03 | 185000000.0000 | 11778900.0000 | 17250600.0000 | 13674400.0000 |
| 2016-12 | 800000000.0000 | 56632200.0000 | 73901100.0000 | 50682500.0000 |
| 2017-06 | 427000000.0000 | 28336700.0000 | 36410800.0000 | 29728600.0000 |
| 2016-06 | 363000000.0000 | 22974500.0000 | 38335300.0000 | 28768500.0000 |
| 2016-03 | 162000000.0000 | 9879300.0000 | 19684900.0000 | 14658700.0000 |
| 2016-09 | 551000000.0000 | 33584200.0000 | 55589800.0000 | 34409000.0000 |
| 2015-12 | 685000000.0000 | 50528300.0000 | 79591700.0000 | 34991600.0000 |
| 2015-06 | 346000000.0000 | 20789700.0000 | 37839400.0000 | 17026100.0000 |
| 2015-09 | 517000000.0000 | 34935000.0000 | 59470600.0000 | 24965100.0000 |
| 2014-12 | 745000000.0000 | 47018400.0000 | 65570000.0000 | 34288600.0000 |
| 2015-03 | 165000000.0000 | 11825900.0000 | 18197400.0000 | 8273900.0000 |
| 2014-09 | 500000000.0000 | 27431100.0000 | 44024800.0000 | 23512600.0000 |
| 2014-06 | 317000000.0000 | 17539000.0000 | 28834700.0000 | 15331200.0000 |
| 2013-09 | 440000000.0000 | 24472600.0000 | 34853700.0000 | 29764400.0000 |
| 2014-03 | 137000000.0000 | 7030900.0000 | 10966200.0000 | 7892100.0000 |
| 2013-12 | 639000000.0000 | 37174200.0000 | 55427700.0000 | 42216900.0000 |
| 2013-03 | 134000000.0000 | 8347900.0000 | 9733900.0000 | 9228800.0000 |
| 2012-12 | 644000000.0000 | 47068700.0000 | 56934800.0000 | 34402700.0000 |
| 2013-06 | 287000000.0000 | 16722900.0000 | 22115400.0000 | 19129100.0000 |
| 2012-03 | 138000000.0000 | 10773800.0000 | 11804100.0000 | 8518600.0000 |
| 2012-06 | 296000000.0000 | 23252500.0000 | 25487900.0000 | 16255600.0000 |
| 2012-09 | 445000000.0000 | 34459700.0000 | 41237600.0000 | 23325000.0000 |
| 2011-09 | 462000000.0000 | 36201500.0000 | 37976500.0000 | 25224300.0000 |
| 2011-06 | 294000000.0000 | 23263300.0000 | 24612200.0000 | 15708100.0000 |
| 2011-12 | 638000000.0000 | 51892300.0000 | 56124200.0000 | 32246900.0000 |
| 2011-03 | 130000000.0000 | 9607200.0000 | 11097300.0000 | 7052200.0000 |
| 2010-09 | 373000000.0000 | 31173900.0000 | 35082400.0000 | 15061500.0000 |
| 2010-12 | 524000000.0000 | 46830800.0000 | 50088800.0000 | 21657600.0000 |
| 2010-06 | 229000000.0000 | 19001700.0000 | 21363000.0000 | 9037200.0000 |
| 2010-03 | 97730300.0000 | 8177700.0000 | 9753800.0000 | 4206400.0000 |
| 2009-12 | 376000000.0000 | 33041800.0000 | 39368300.0000 | 17804500.0000 |
| 2009-06 | 174000000.0000 | 14111100.0000 | 16777900.0000 | 9497100.0000 |
| 2009-03 | 83800300.0000 | 6759100.0000 | 7418100.0000 | 5683200.0000 |
| 2009-09 | 263000000.0000 | 22220500.0000 | 25202200.0000 | 12961100.0000 |
| 2008-12 | 490000000.0000 | 43772500.0000 | 42893400.0000 | 20115800.0000 |
| 2008-06 | 244000000.0000 | 20714600.0000 | 16213900.0000 | 11095300.0000 |
| 2008-09 | 377000000.0000 | 30283000.0000 | 29159600.0000 | 16327300.0000 |
| 2007-09 | 296000000.0000 | 26002100.0000 | 14402600.0000 | 9636300.0000 |
| 2008-03 | 110000000.0000 | 9138800.0000 | 5406800.0000 | 6760000.0000 |
| 2007-06 | 200000000.0000 | 17868700.0000 | 9161200.0000 | 5623500.0000 |
| 2007-12 | 421000000.0000 | 37150900.0000 | 25789600.0000 | 12174600.0000 |
| 2007-03 | 85039600.0000 | 7332900.0000 | 4271500.0000 | 2700000.0000 |
| 2006-09 | 257000000.0000 | 21733800.0000 | 14584600.0000 | 9943100.0000 |
| 2006-12 | 346000000.0000 | 30281600.0000 | 20488700.0000 | 11163800.0000 |
| 2004-12 | 257000000.0000 | 22424800.0000 | 21690600.0000 | 6976800.0000 |
| 2005-12 | 304000000.0000 | 28454600.0000 | 27230200.0000 | 11692300.0000 |
| 2025-06 | 662000000.0000 | 22845600.0000 | 63277600.0000 | 10384100.0000 |
| 2025-09 | 1115000000.0000 | 38634400.0000 | 99122400.0000 | 17275900.0000 |
| 2025-12 | 1652000000.0000 | 53554500.0000 | 140000000.0000 | 25149900.0000 |
| 2026-03 | 287000000.0000 | 10375600.0000 | 28327700.0000 | 7989800.0000 |