中商官网
研究报告
国统股份（002205）
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 | 27206000.0000 | -48.75 | -34994800.0000 | 68.18 | -35906600.0000 | 72.95 | -35775500.0000 | 73.14 |
| 2024-09-30 | 380000000.0000 | 64.50 | -33023600.0000 | -74.60 | -33241100.0000 | -73.62 | -31570000.0000 | -74.94 |
| 2024-12-31 | 678000000.0000 | 89.39 | -73065400.0000 | -67.38 | -254000000.0000 | -7.97 | -259000000.0000 | -6.50 |
| 2024-03-31 | 53085400.0000 | 37.15 | -20808100.0000 | -63.43 | -20761000.0000 | -62.34 | -20662800.0000 | -62.35 |
| 2023-12-31 | 358000000.0000 | -42.26 | -224000000.0000 | 156.32 | -276000000.0000 | 165.38 | -277000000.0000 | 161.32 |
| 2024-06-30 | 177000000.0000 | 14.19 | -46586200.0000 | -44.10 | -46351500.0000 | -42.12 | -47780100.0000 | -39.99 |
| 2023-06-30 | 155000000.0000 | -9.88 | -83332600.0000 | 38.21 | -80087600.0000 | 68.98 | -79624400.0000 | 68.17 |
| 2023-03-31 | 38706900.0000 | 77.96 | -56899600.0000 | 53.12 | -55125000.0000 | 42.83 | -54888000.0000 | 41.98 |
| 2023-09-30 | 231000000.0000 | -33.04 | -130000000.0000 | 80.01 | -126000000.0000 | 109.20 | -126000000.0000 | 109.86 |
| 2022-06-30 | 172000000.0000 | -35.34 | -60294500.0000 | 5471.99 | -47394300.0000 | -1383.74 | -47347200.0000 | -1446.70 |
| 2022-12-31 | 620000000.0000 | -46.13 | -87389900.0000 | -473.08 | -104000000.0000 | -647.21 | -106000000.0000 | -818.84 |
| 2022-09-30 | 345000000.0000 | -36.46 | -72218300.0000 | 243.46 | -60230700.0000 | 175.60 | -60039900.0000 | 174.84 |
| 2021-12-31 | 1151000000.0000 | 32.00 | 23424200.0000 | -8.97 | 19005400.0000 | -36.60 | 14745900.0000 | -26.14 |
| 2021-09-30 | 543000000.0000 | 37.82 | -21026500.0000 | -29.44 | -21854300.0000 | -14.16 | -21845700.0000 | -19.53 |
| 2022-03-31 | 21750800.0000 | -33.90 | -37160600.0000 | 22.10 | -38594500.0000 | 30.36 | -38658000.0000 | 30.83 |
| 2021-06-30 | 266000000.0000 | 53.76 | -1082100.0000 | -96.20 | 3691900.0000 | -114.83 | 3515800.0000 | -113.28 |
| 2020-09-30 | 394000000.0000 | -5.29 | -29800300.0000 | 46.95 | -25459900.0000 | -354.54 | -27147500.0000 | -453.58 |
| 2021-03-31 | 32906500.0000 | 126.02 | -30435400.0000 | 21.14 | -29606800.0000 | 14.53 | -29549000.0000 | 18.53 |
| 2020-12-31 | 872000000.0000 | 3.81 | 25732200.0000 | -357.65 | 29974800.0000 | 32.11 | 19965300.0000 | 45.36 |
| 2020-06-30 | 173000000.0000 | -24.12 | -28457600.0000 | 10.54 | -24897000.0000 | -874.06 | -26481200.0000 | -1377.25 |
| 2020-03-31 | 14558800.0000 | -46.20 | -25123200.0000 | 34.34 | -25850100.0000 | 41.18 | -24929000.0000 | 34.88 |
| 2019-12-31 | 840000000.0000 | 6.46 | -9987200.0000 | -202.06 | 22688600.0000 | 101.59 | 13735200.0000 | 363.81 |
| 2019-03-31 | 27062000.0000 | -39.10 | -18700900.0000 | 30.85 | -18309600.0000 | 33.39 | -18482300.0000 | 33.91 |
| 2019-06-30 | 228000000.0000 | -12.98 | -25745200.0000 | 1005.85 | 3216400.0000 | -257.37 | 2073300.0000 | -151.65 |
| 2019-09-30 | 416000000.0000 | 5.32 | -20278600.0000 | -1258.25 | 10002500.0000 | 323.44 | 7677800.0000 | -467.59 |
| 2018-06-30 | 262000000.0000 | -5.76 | -2328100.0000 | -66.73 | -2043900.0000 | -66.57 | -4014100.0000 | -42.55 |
| 2018-09-30 | 395000000.0000 | -7.93 | 1750800.0000 | -48.80 | 2362200.0000 | -42.08 | -2088700.0000 | -533.61 |
| 2018-03-31 | 44440300.0000 | -5.81 | -14291800.0000 | 2.23 | -13726800.0000 | 4.53 | -13802400.0000 | 5.10 |
| 2018-12-31 | 789000000.0000 | 0.00 | 9785300.0000 | -70.59 | 11255100.0000 | -69.74 | 2961400.0000 | -83.20 |
| 2017-09-30 | 429000000.0000 | 84.12 | 3419600.0000 | -112.83 | 4078700.0000 | -114.73 | 481700.0000 | -101.75 |
| 2017-06-30 | 278000000.0000 | 126.02 | -6997200.0000 | -67.41 | -6113900.0000 | -73.11 | -6987300.0000 | -67.49 |
| 2017-12-31 | 789000000.0000 | 31.28 | 33270100.0000 | 187.04 | 37198800.0000 | 217.01 | 17630600.0000 | 296.82 |
| 2016-12-31 | 601000000.0000 | 52.93 | 11590600.0000 | -118.16 | 11734400.0000 | -119.46 | 4443000.0000 | -107.30 |
| 2017-03-31 | 47179800.0000 | 306.10 | -13979400.0000 | -10.95 | -13132300.0000 | -16.05 | -13132600.0000 | -13.00 |
| 2016-09-30 | 233000000.0000 | -14.96 | -26659800.0000 | 164.54 | -27687000.0000 | 194.12 | -27575700.0000 | 87.50 |
| 2016-03-31 | 11617800.0000 | -32.28 | -15699100.0000 | 52.21 | -15643400.0000 | 54.68 | -15094500.0000 | 49.25 |
| 2016-06-30 | 123000000.0000 | -40.29 | -21469800.0000 | -597.32 | -22737500.0000 | -556.31 | -21491800.0000 | -2409.46 |
| 2015-12-31 | 393000000.0000 | -51.06 | -63835900.0000 | -182.46 | -60290700.0000 | -176.70 | -60868900.0000 | -201.18 |
| 2015-09-30 | 274000000.0000 | -55.01 | -10077900.0000 | -122.52 | -9413500.0000 | -120.71 | -14706700.0000 | -145.76 |
| 2014-12-31 | 803000000.0000 | -7.81 | 77418400.0000 | 4.58 | 78609800.0000 | 4.01 | 60159000.0000 | 5.72 |
| 2015-06-30 | 206000000.0000 | -43.87 | 4317100.0000 | -85.20 | 4982900.0000 | -83.15 | 930600.0000 | -95.84 |
| 2015-03-31 | 17154700.0000 | -76.11 | -10314300.0000 | 106.49 | -10113500.0000 | 113.90 | -10113500.0000 | 76.63 |
| 2014-09-30 | 609000000.0000 | 54.57 | 44751800.0000 | 105.95 | 45443300.0000 | 57.12 | 32141900.0000 | 59.46 |
| 2014-06-30 | 367000000.0000 | 143.05 | 29172000.0000 | -2814.18 | 29574200.0000 | 386.73 | 22390400.0000 | 1249.14 |
| 2014-03-31 | 71797100.0000 | 74.19 | -4995100.0000 | -55.18 | -4728200.0000 | -57.45 | -5725900.0000 | -53.46 |
| 2013-12-31 | 871000000.0000 | 84.53 | 74024400.0000 | 237.55 | 75576300.0000 | 215.01 | 56903800.0000 | 334.86 |
| 2013-06-30 | 151000000.0000 | -2.58 | -1074800.0000 | -90.42 | 6076100.0000 | -154.70 | 1659600.0000 | -113.98 |
| 2013-09-30 | 394000000.0000 | 31.77 | 21729100.0000 | 120.93 | 28922600.0000 | 193.40 | 20156300.0000 | 257.84 |
| 2012-12-31 | 472000000.0000 | -26.25 | 21929600.0000 | -3.94 | 23991900.0000 | -43.40 | 13085500.0000 | -59.17 |
| 2013-03-31 | 41216800.0000 | 195.24 | -11145700.0000 | -25.38 | -11110800.0000 | -25.30 | -12303300.0000 | -17.31 |
| 2012-09-30 | 299000000.0000 | -15.06 | 9835100.0000 | -18.07 | 9857600.0000 | -60.78 | 5632800.0000 | -72.55 |
| 2011-12-31 | 640000000.0000 | 17.86 | 22829000.0000 | -71.76 | 42387700.0000 | -49.48 | 32050400.0000 | -51.61 |
| 2012-06-30 | 155000000.0000 | -4.32 | -11219700.0000 | 116.43 | -11107100.0000 | -239.94 | -11874200.0000 | -356.37 |
| 2012-03-31 | 13960300.0000 | -48.11 | -14937200.0000 | -6.34 | -14874600.0000 | -5.48 | -14878100.0000 | -5.46 |
| 2011-09-30 | 352000000.0000 | -1.68 | 12003900.0000 | -77.41 | 25134000.0000 | -52.88 | 20519500.0000 | -52.85 |
| 2011-06-30 | 162000000.0000 | -26.70 | -5184000.0000 | -115.16 | 7937100.0000 | -76.84 | 4631600.0000 | -83.36 |
| 2011-03-31 | 26904400.0000 | -77.95 | -15947700.0000 | -217.55 | -15737000.0000 | -215.39 | -15737200.0000 | -245.89 |
| 2010-12-31 | 543000000.0000 | 23.69 | 80837400.0000 | 14.44 | 83909300.0000 | 19.06 | 66239100.0000 | 17.65 |
| 2010-09-30 | 358000000.0000 | 42.63 | 53137400.0000 | 40.43 | 53336900.0000 | 42.00 | 43523900.0000 | 40.22 |
| 2010-06-30 | 221000000.0000 | 60.14 | 34198800.0000 | 91.11 | 34273400.0000 | 94.99 | 27835100.0000 | 100.01 |
| 2010-03-31 | 122000000.0000 | 672.47 | 13566800.0000 | -447.23 | 13638000.0000 | -449.06 | 10787300.0000 | -366.97 |
| 2009-09-30 | 251000000.0000 | -4.20 | 37839500.0000 | 8.02 | 37560700.0000 | 6.29 | 31039300.0000 | 7.31 |
| 2009-12-31 | 439000000.0000 | 10.30 | 70637100.0000 | 73.84 | 70479200.0000 | 15.99 | 56304000.0000 | 2.33 |
| 2009-03-31 | 15793400.0000 | 1913.95 | -3907100.0000 | -33.57 | -3907100.0000 | -33.22 | -4040700.0000 | -30.74 |
| 2008-12-31 | 398000000.0000 | 18.45 | 40633600.0000 | 24.84 | 60764700.0000 | 80.40 | 55019600.0000 | 65.05 |
| 2009-06-30 | 138000000.0000 | -11.54 | 17894500.0000 | 17.01 | 17577000.0000 | 13.76 | 13917000.0000 | 5.35 |
| 2008-06-30 | 156000000.0000 | 60.06 | 15293000.0000 | 32.80 | 15451400.0000 | 30.65 | 13210400.0000 | 25.67 |
| 2008-03-31 | 784200.0000 | 144.60 | -5881400.0000 | 27.10 | -5850700.0000 | 35.68 | -5834000.0000 | 28.27 |
| 2007-12-31 | 336000000.0000 | 114.01 | 32548200.0000 | 108.99 | 33683100.0000 | 116.65 | 33334500.0000 | 182.80 |
| 2008-09-30 | 262000000.0000 | 6.94 | 35028900.0000 | 14.37 | 35338000.0000 | 14.22 | 28924800.0000 | 5.73 |
| 2007-03-31 | 320600.0000 | -- | -4627500.0000 | -∞ | -4312000.0000 | -∞ | -4548200.0000 | -∞ |
| 2007-06-30 | 97463700.0000 | -- | 11515600.0000 | -- | 11826500.0000 | -- | 10511900.0000 | -- |
| 2007-09-30 | 245000000.0000 | 137.86 | 30628100.0000 | 125.88 | 30939000.0000 | 128.26 | 27356900.0000 | 165.51 |
| 2006-12-31 | 157000000.0000 | 11.35 | 15574000.0000 | -8.71 | 15547300.0000 | -9.03 | 11787500.0000 | -29.22 |
| 2006-09-30 | 103000000.0000 | -- | 13559300.0000 | -- | 13554300.0000 | -- | 10303400.0000 | -- |
| 2005-12-31 | 141000000.0000 | -7.24 | 17059200.0000 | 8.09 | 17090400.0000 | 7.88 | 16654500.0000 | 10.12 |
| 2004-12-31 | 152000000.0000 | -- | 15782000.0000 | -- | 15841800.0000 | -- | 15124500.0000 | -- |
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) |
| 2025-03 | -129.82 | -131.98 | -0.90 | -8.6300 | 0.1700 | 0.22 | 0.01 |
| 2024-09 | -9.21 | -8.75 | -0.82 | -5.0400 | 1.7300 | 0.82 | 0.09 |
| 2024-12 | -10.77 | -37.46 | -6.40 | -49.4800 | 4.9100 | 1.16 | 0.17 |
| 2024-03 | -40.52 | -39.11 | -0.53 | -3.3900 | 0.2800 | 0.35 | 0.01 |
| 2023-12 | -56.98 | -77.09 | -6.78 | -39.6600 | 2.5300 | 0.54 | 0.09 |
| 2024-06 | -27.12 | -26.19 | -1.14 | -7.6900 | 0.8400 | 0.57 | 0.04 |
| 2023-06 | -61.29 | -51.67 | -2.04 | -10.3700 | 0.9000 | 0.51 | 0.04 |
| 2023-03 | -141.45 | -142.42 | -1.35 | -7.0900 | 0.2300 | 0.25 | 0.01 |
| 2023-09 | -61.04 | -54.55 | -3.18 | -17.1300 | 1.3300 | 0.50 | 0.06 |
| 2022-06 | -30.23 | -27.55 | -1.14 | -5.5200 | 0.8500 | 0.60 | 0.04 |
| 2022-12 | -23.55 | -16.77 | -2.44 | -12.4600 | 3.8200 | 0.98 | 0.15 |
| 2022-09 | -17.39 | -17.46 | -1.41 | -6.8400 | 1.4500 | 0.77 | 0.08 |
| 2021-12 | 2.17 | 1.65 | 0.47 | 0.9900 | 6.2900 | 2.39 | 0.29 |
| 2021-09 | -3.87 | -4.02 | -0.56 | -3.2300 | 1.9200 | 1.77 | 0.14 |
| 2022-03 | -168.05 | -177.44 | -0.95 | -4.5000 | 0.1000 | 0.16 | 0.01 |
| 2021-06 | -0.38 | 1.39 | 0.10 | 0.7100 | 1.0000 | 1.39 | 0.07 |
| 2020-09 | -7.61 | -6.46 | -0.69 | -3.5800 | 1.8500 | 1.79 | 0.11 |
| 2021-03 | -92.32 | -89.97 | -0.80 | -3.5700 | 0.1200 | 0.37 | 0.01 |
| 2020-12 | 2.87 | 3.44 | 0.79 | 1.9200 | 4.0600 | 2.47 | 0.23 |
| 2020-06 | -16.76 | -14.39 | -0.71 | -3.4700 | 0.8000 | 1.23 | 0.05 |
| 2020-03 | -177.55 | -177.56 | -0.74 | -2.6600 | 0.0700 | 0.18 | 0.00 |
| 2019-12 | -1.19 | 2.70 | 0.64 | 0.5000 | 4.0400 | 1.96 | 0.24 |
| 2019-03 | -71.03 | -67.66 | -0.58 | -1.8900 | 0.1200 | 0.23 | 0.01 |
| 2019-06 | -11.40 | 1.41 | 0.10 | -0.3300 | 1.0900 | 0.98 | 0.07 |
| 2019-09 | -5.05 | 2.40 | 0.29 | 0.1800 | 1.8700 | 1.20 | 0.12 |
| 2018-06 | -1.15 | -0.78 | -0.07 | -0.5600 | 1.2700 | 0.98 | 0.09 |
| 2018-09 | 0.51 | 0.60 | 0.08 | -0.5100 | 1.7200 | 0.97 | 0.14 |
| 2018-03 | -32.16 | -30.89 | -0.55 | -1.4000 | 0.2100 | 0.35 | 0.02 |
| 2018-12 | 1.01 | 1.43 | 0.34 | 0.3600 | 3.8100 | 1.49 | 0.24 |
| 2017-09 | 0.70 | 0.95 | 0.19 | 0.3100 | 2.1500 | 1.11 | 0.20 |
| 2017-06 | -2.88 | -2.20 | -0.28 | -0.5100 | 1.4700 | 1.05 | 0.13 |
| 2017-12 | 4.06 | 4.71 | 1.47 | 1.7200 | 4.0200 | 1.44 | 0.31 |
| 2016-12 | 2.00 | 1.95 | 0.55 | 1.4700 | 2.9600 | 1.07 | 0.28 |
| 2017-03 | -29.63 | -27.83 | -0.63 | -4.9800 | 0.2900 | 0.36 | 0.02 |
| 2016-09 | -11.16 | -11.88 | -1.48 | -2.2100 | 0.8900 | 0.55 | 0.12 |
| 2016-03 | -135.13 | -134.65 | -0.98 | -5.6500 | 0.0600 | 0.09 | 0.01 |
| 2016-06 | -17.89 | -18.49 | -1.41 | -1.6800 | 0.4500 | 0.44 | 0.08 |
| 2015-12 | -16.28 | -15.34 | -3.60 | -5.6300 | 1.5200 | 0.70 | 0.23 |
| 2015-09 | -3.65 | -3.44 | -0.57 | -0.9000 | 0.7900 | 0.66 | 0.17 |
| 2014-12 | 9.59 | 9.79 | 4.47 | 7.0500 | 2.1900 | 1.50 | 0.46 |
| 2015-06 | 1.94 | 2.42 | 0.29 | 0.4200 | 0.5900 | 0.68 | 0.12 |
| 2015-03 | -60.13 | -58.95 | -0.58 | -1.0200 | 0.0400 | 0.13 | 0.01 |
| 2014-09 | 7.39 | 7.46 | 2.49 | 4.0400 | 1.6500 | 1.54 | 0.33 |
| 2014-06 | 8.17 | 8.06 | 1.67 | 2.6600 | 1.0100 | 1.43 | 0.21 |
| 2014-03 | -6.96 | -6.59 | -0.28 | -0.4300 | 0.2100 | 0.62 | 0.04 |
| 2013-12 | 8.50 | 8.68 | 3.81 | 7.8700 | 2.6200 | 1.90 | 0.44 |
| 2013-06 | -0.66 | 4.02 | 0.35 | 0.6000 | 0.3900 | 0.72 | 0.09 |
| 2013-09 | 5.58 | 7.34 | 1.46 | 2.8000 | 0.9500 | 1.14 | 0.20 |
| 2012-12 | 4.66 | 5.08 | 1.53 | 1.8600 | 1.9000 | 1.08 | 0.30 |
| 2013-03 | -27.03 | -26.96 | -0.72 | -1.1800 | 0.1500 | 0.41 | 0.03 |
| 2012-09 | 3.01 | 3.30 | 0.62 | 0.5500 | 1.1500 | 0.92 | 0.19 |
| 2011-12 | 3.59 | 6.62 | 2.70 | 3.3500 | 2.8100 | 1.62 | 0.41 |
| 2012-06 | -7.74 | -7.17 | -0.70 | -1.2400 | 0.5900 | 0.73 | 0.10 |
| 2012-03 | -106.97 | -106.55 | -0.97 | -1.5600 | 0.0500 | 0.14 | 0.01 |
| 2011-09 | 3.41 | 7.14 | 1.58 | 2.2200 | 1.1100 | 1.32 | 0.22 |
| 2011-06 | -3.09 | 4.90 | 0.52 | 0.7200 | 0.5800 | 0.96 | 0.11 |
| 2011-03 | -59.26 | -58.49 | -1.03 | -1.4600 | 0.1300 | 0.34 | 0.02 |
| 2010-12 | 14.92 | 15.45 | 5.74 | 13.1700 | 2.2100 | 2.01 | 0.37 |
| 2010-09 | 15.08 | 14.90 | 5.78 | 9.4300 | 1.4200 | 2.05 | 0.39 |
| 2010-06 | 15.84 | 15.51 | 3.46 | 5.9600 | 0.7200 | 2.02 | 0.22 |
| 2010-03 | 10.66 | 11.18 | 1.54 | 2.3700 | 0.4900 | 2.40 | 0.14 |
| 2009-09 | 15.14 | 14.96 | 4.10 | 0.0000 | 1.6100 | 1.57 | 0.27 |
| 2009-12 | 15.95 | 16.05 | 7.68 | 15.1000 | 2.7100 | 1.98 | 0.48 |
| 2009-03 | -24.71 | -24.74 | -0.60 | 0.0000 | 0.1700 | 0.34 | 0.02 |
| 2008-12 | 10.30 | 15.27 | 8.92 | 17.9900 | 5.4500 | 2.32 | 0.58 |
| 2009-06 | 13.04 | 12.74 | 2.17 | 4.4700 | 1.1800 | 1.24 | 0.17 |
| 2008-06 | 9.62 | 9.90 | 2.46 | 5.3300 | 1.6600 | 2.14 | 0.25 |
| 2008-03 | -749.99 | -746.07 | -1.00 | -- | 0.0100 | 0.03 | 0.00 |
| 2007-12 | 9.52 | 10.02 | 6.86 | 23.7800 | 6.1700 | 3.85 | 0.68 |
| 2008-09 | 13.36 | 13.49 | 5.02 | 0.0000 | 2.2000 | 2.13 | 0.37 |
| 2007-03 | -1441.77 | -1344.98 | -- | -- | -- | -- | -- |
| 2007-06 | 11.83 | 12.13 | 2.80 | 8.4000 | 1.4100 | 3.49 | 0.23 |
| 2007-09 | 12.24 | 12.63 | 5.98 | -- | 3.4400 | 3.43 | 0.47 |
| 2006-12 | 9.55 | 9.90 | 4.34 | 13.2900 | 6.5300 | 2.86 | 0.44 |
| 2006-09 | 12.97 | 13.16 | -- | -- | -- | -- | -- |
| 2005-12 | 12.06 | 12.12 | 6.08 | 13.0200 | 4.6200 | 3.47 | 0.50 |
| 2004-12 | 10.53 | 10.42 | 6.31 | 13.2100 | 3.6000 | 5.86 | 0.61 |
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 | 88.04 | 11.96 | 0.4800 | 0.4100 |
| 2024-09 | 81.76 | 18.24 | 0.5300 | 0.4200 |
| 2024-12 | 87.10 | 12.90 | 0.5500 | 0.4900 |
| 2024-03 | 80.93 | 19.07 | 0.5500 | 0.4700 |
| 2023-12 | 81.15 | 18.85 | 0.6000 | 0.5300 |
| 2024-06 | 82.18 | 17.79 | 0.5500 | 0.4300 |
| 2023-06 | 78.23 | 21.77 | 0.5300 | 0.4400 |
| 2023-03 | 78.46 | 21.54 | 0.5300 | 0.4500 |
| 2023-09 | 79.64 | 20.36 | 0.6400 | 0.5300 |
| 2022-06 | 75.90 | 24.10 | 0.5800 | 0.4700 |
| 2022-12 | 78.13 | 21.87 | 0.5700 | 0.5100 |
| 2022-09 | 76.86 | 23.14 | 0.6100 | 0.5000 |
| 2021-12 | 73.89 | 26.13 | 0.5600 | 0.4700 |
| 2021-09 | 74.06 | 25.94 | 0.6200 | 0.4000 |
| 2022-03 | 75.25 | 24.75 | 0.5200 | 0.4100 |
| 2021-06 | 72.79 | 27.19 | 0.5800 | 0.3600 |
| 2020-09 | 72.98 | 27.05 | 0.6500 | 0.4500 |
| 2021-03 | 72.85 | 27.13 | 0.5400 | 0.3700 |
| 2020-12 | 72.72 | 27.28 | 0.5700 | 0.4400 |
| 2020-06 | 71.88 | 28.12 | 0.6300 | 0.4500 |
| 2020-03 | 71.69 | 28.31 | 0.6200 | 0.4600 |
| 2019-12 | 71.46 | 28.56 | 0.6300 | 0.4800 |
| 2019-03 | 66.34 | 33.66 | 0.8600 | 0.5800 |
| 2019-06 | 66.34 | 33.66 | 0.9900 | 0.7100 |
| 2019-09 | 68.54 | 31.43 | 1.1000 | 0.8000 |
| 2018-06 | 60.11 | 39.89 | 0.8500 | 0.5900 |
| 2018-09 | 60.05 | 39.95 | 0.8200 | 0.5500 |
| 2018-03 | 55.08 | 44.92 | 0.7900 | 0.5700 |
| 2018-12 | 67.22 | 32.78 | 0.8300 | 0.6100 |
| 2017-09 | 55.52 | 44.48 | 0.8700 | 0.6200 |
| 2017-06 | 55.36 | 44.64 | 0.9000 | 0.6800 |
| 2017-12 | 57.44 | 42.52 | 0.8200 | 0.6600 |
| 2016-12 | 55.06 | 44.94 | 1.0800 | 0.9100 |
| 2017-03 | 54.32 | 45.68 | 1.0700 | 0.8800 |
| 2016-09 | 50.11 | 49.89 | 1.7900 | 1.4100 |
| 2016-03 | 40.74 | 59.26 | 2.3400 | 1.8100 |
| 2016-06 | 41.67 | 58.33 | 2.2400 | 1.6700 |
| 2015-12 | 42.81 | 57.19 | 2.0500 | 1.7000 |
| 2015-09 | 39.09 | 60.91 | 2.2900 | 1.7000 |
| 2014-12 | 40.85 | 59.15 | 2.2000 | 1.6300 |
| 2015-06 | 41.05 | 58.95 | 1.9800 | 1.4500 |
| 2015-03 | 40.71 | 59.29 | 2.0900 | 1.4900 |
| 2014-09 | 44.53 | 55.42 | 1.9900 | 1.4600 |
| 2014-06 | 43.21 | 56.73 | 2.0600 | 1.4600 |
| 2014-03 | 40.68 | 59.26 | 2.2900 | 1.5900 |
| 2013-12 | 49.34 | 50.66 | 1.7900 | 1.3500 |
| 2013-06 | 45.34 | 54.60 | 1.9100 | 1.1700 |
| 2013-09 | 51.44 | 48.56 | 1.6100 | 1.0000 |
| 2012-12 | 39.63 | 60.37 | 2.2000 | 1.6300 |
| 2013-03 | 38.88 | 61.06 | 2.4100 | 1.6400 |
| 2012-09 | 40.87 | 59.07 | 2.0900 | 1.6100 |
| 2011-12 | 39.83 | 60.17 | 2.5100 | 2.0600 |
| 2012-06 | 41.41 | 58.59 | 2.1100 | 1.5600 |
| 2012-03 | 39.49 | 60.44 | 2.3500 | 1.7700 |
| 2011-09 | 41.46 | 58.61 | 2.3900 | 1.6800 |
| 2011-06 | 40.03 | 59.97 | 2.5200 | 1.8200 |
| 2011-03 | 40.50 | 59.50 | 2.7000 | 1.9500 |
| 2010-12 | 36.82 | 63.24 | 2.8200 | 2.2900 |
| 2010-09 | 49.89 | 50.22 | 2.1600 | 1.1300 |
| 2010-06 | 54.89 | 45.11 | 1.7200 | 0.8900 |
| 2010-03 | 51.24 | 48.76 | 1.7700 | 0.9200 |
| 2009-09 | 57.14 | 42.75 | 1.4300 | 0.9000 |
| 2009-12 | 54.14 | 45.86 | 1.4800 | 1.0500 |
| 2009-03 | 47.37 | 52.48 | 1.1900 | 0.8500 |
| 2008-12 | 49.49 | 50.37 | 1.1900 | 1.0000 |
| 2009-06 | 55.01 | 44.99 | 1.2700 | 0.8300 |
| 2008-06 | 51.91 | 48.09 | 1.4300 | 1.0100 |
| 2008-03 | 50.26 | 49.74 | 1.5300 | 1.1700 |
| 2007-12 | 67.62 | 32.38 | 1.0000 | 0.7700 |
| 2008-09 | 54.83 | 45.03 | 1.2600 | 0.8800 |
| 2007-03 | -- | -- | -- | -- |
| 2007-06 | 67.61 | 32.15 | 0.8800 | 0.5100 |
| 2007-09 | 70.21 | 29.59 | 1.0100 | 0.6700 |
| 2006-12 | 64.80 | 35.20 | 0.7200 | 0.6100 |
| 2006-09 | -- | -- | -- | -- |
| 2005-12 | 58.36 | 41.64 | 1.0200 | 0.9000 |
| 2004-12 | 55.78 | 44.22 | 1.1000 | 0.8500 |
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 | 62523700.0000 | 677400.0000 | 21294100.0000 | 25147500.0000 |
| 2024-09 | 415000000.0000 | 4072900.0000 | 60708900.0000 | 68878600.0000 |
| 2024-12 | 751000000.0000 | 5851600.0000 | 108000000.0000 | 106000000.0000 |
| 2024-03 | 74598100.0000 | 1440100.0000 | 18341500.0000 | 26183300.0000 |
| 2023-12 | 562000000.0000 | 9361500.0000 | 114000000.0000 | 103000000.0000 |
| 2024-06 | 225000000.0000 | 2399700.0000 | 41676500.0000 | 55351500.0000 |
| 2023-06 | 250000000.0000 | 4166200.0000 | 59371800.0000 | 54137800.0000 |
| 2023-03 | 93458100.0000 | 1902100.0000 | 32856300.0000 | 27721400.0000 |
| 2023-09 | 372000000.0000 | 5629200.0000 | 81845700.0000 | 82081400.0000 |
| 2022-06 | 224000000.0000 | 4124500.0000 | 39476400.0000 | 47931300.0000 |
| 2022-12 | 766000000.0000 | 8509000.0000 | 95975000.0000 | 111000000.0000 |
| 2022-09 | 405000000.0000 | 6176600.0000 | 72018800.0000 | 70121600.0000 |
| 2021-12 | 1126000000.0000 | 8062800.0000 | 106000000.0000 | 87273100.0000 |
| 2021-09 | 564000000.0000 | 5934600.0000 | 63345200.0000 | 60802400.0000 |
| 2022-03 | 58302300.0000 | 2034700.0000 | 19567300.0000 | 24780500.0000 |
| 2021-06 | 267000000.0000 | 3097900.0000 | 41487400.0000 | 45891000.0000 |
| 2020-09 | 424000000.0000 | 15330400.0000 | 49554500.0000 | 66363800.0000 |
| 2021-03 | 63286000.0000 | 2291300.0000 | 20560200.0000 | 18396500.0000 |
| 2020-12 | 847000000.0000 | 7638800.0000 | 97071900.0000 | 91592500.0000 |
| 2020-06 | 202000000.0000 | 5998000.0000 | 32060300.0000 | 45073200.0000 |
| 2020-03 | 40408200.0000 | 2100300.0000 | 13275300.0000 | 18137100.0000 |
| 2019-12 | 850000000.0000 | 25138100.0000 | 96933700.0000 | 68163100.0000 |
| 2019-03 | 46283300.0000 | 3006000.0000 | 14851300.0000 | 10353800.0000 |
| 2019-06 | 254000000.0000 | 8391500.0000 | 39009000.0000 | 30265600.0000 |
| 2019-09 | 437000000.0000 | 13824000.0000 | 57509100.0000 | 36695000.0000 |
| 2018-06 | 265000000.0000 | 7105100.0000 | 32201300.0000 | 10705900.0000 |
| 2018-09 | 393000000.0000 | 10132500.0000 | 51480700.0000 | 18438000.0000 |
| 2018-03 | 58732100.0000 | 2991500.0000 | 14110300.0000 | 6438100.0000 |
| 2018-12 | 781000000.0000 | 25533600.0000 | 86580700.0000 | 29327300.0000 |
| 2017-09 | 426000000.0000 | 12483800.0000 | 45786400.0000 | 14749600.0000 |
| 2017-06 | 286000000.0000 | 8280000.0000 | 30427700.0000 | 10149600.0000 |
| 2017-12 | 757000000.0000 | 21053800.0000 | 84604500.0000 | 21040100.0000 |
| 2016-12 | 589000000.0000 | 33387200.0000 | 64933400.0000 | 19261100.0000 |
| 2017-03 | 61159100.0000 | 2543800.0000 | 11425300.0000 | 5206300.0000 |
| 2016-09 | 259000000.0000 | 22180600.0000 | 50083000.0000 | 14086300.0000 |
| 2016-03 | 27316900.0000 | 2293400.0000 | 11225500.0000 | 4879500.0000 |
| 2016-06 | 145000000.0000 | 12615600.0000 | 32438400.0000 | 10247600.0000 |
| 2015-12 | 457000000.0000 | 21100400.0000 | 89036100.0000 | 21057100.0000 |
| 2015-09 | 284000000.0000 | 13312100.0000 | 55308800.0000 | 14294900.0000 |
| 2014-12 | 726000000.0000 | 23088400.0000 | 70524000.0000 | 17166400.0000 |
| 2015-06 | 202000000.0000 | 10568700.0000 | 27451200.0000 | 9528400.0000 |
| 2015-03 | 27469000.0000 | 2448500.0000 | 11100700.0000 | 3840200.0000 |
| 2014-09 | 564000000.0000 | 15341500.0000 | 52370400.0000 | 11921900.0000 |
| 2014-06 | 337000000.0000 | 10902000.0000 | 29035000.0000 | 8349000.0000 |
| 2014-03 | 76792200.0000 | 1396800.0000 | 16128300.0000 | 2428600.0000 |
| 2013-12 | 797000000.0000 | 72904200.0000 | 65350300.0000 | 18709100.0000 |
| 2013-06 | 152000000.0000 | 18420700.0000 | 30861900.0000 | 8856000.0000 |
| 2013-09 | 372000000.0000 | 33996700.0000 | 44761800.0000 | 12925000.0000 |
| 2012-12 | 450000000.0000 | 45457600.0000 | 50180000.0000 | 19276500.0000 |
| 2013-03 | 52359100.0000 | 7855800.0000 | 13520000.0000 | 3568400.0000 |
| 2012-09 | 290000000.0000 | 28674200.0000 | 35301800.0000 | 12478700.0000 |
| 2011-12 | 617000000.0000 | 61851900.0000 | 49899800.0000 | 19216800.0000 |
| 2012-06 | 167000000.0000 | 19458000.0000 | 24409300.0000 | 9830600.0000 |
| 2012-03 | 28894100.0000 | 3919300.0000 | 12913400.0000 | 4969000.0000 |
| 2011-09 | 340000000.0000 | 33279800.0000 | 35934000.0000 | 13003800.0000 |
| 2011-06 | 167000000.0000 | 16394900.0000 | 21706600.0000 | 9347600.0000 |
| 2011-03 | 42848800.0000 | 5460000.0000 | 12236600.0000 | 3921100.0000 |
| 2010-12 | 462000000.0000 | 35644100.0000 | 37377400.0000 | 10972100.0000 |
| 2010-09 | 304000000.0000 | 26008500.0000 | 28602400.0000 | 6556500.0000 |
| 2010-06 | 186000000.0000 | 21064100.0000 | 18889300.0000 | 3512900.0000 |
| 2010-03 | 109000000.0000 | 12176000.0000 | 11883000.0000 | 2057300.0000 |
| 2009-09 | 213000000.0000 | 22056800.0000 | 21092600.0000 | 8060400.0000 |
| 2009-12 | 369000000.0000 | 32548000.0000 | 34653500.0000 | 10258600.0000 |
| 2009-03 | 19695400.0000 | 1463200.0000 | 7082400.0000 | 2734300.0000 |
| 2008-12 | 357000000.0000 | 18387400.0000 | 28425500.0000 | 11483800.0000 |
| 2009-06 | 120000000.0000 | 11217600.0000 | 13498200.0000 | 5506900.0000 |
| 2008-06 | 141000000.0000 | 6858600.0000 | 8614700.0000 | 6082700.0000 |
| 2008-03 | 6665600.0000 | 997700.0000 | 3256200.0000 | 2499000.0000 |
| 2007-12 | 304000000.0000 | 20834700.0000 | 23591200.0000 | 9681100.0000 |
| 2008-09 | 227000000.0000 | 13156300.0000 | 16366000.0000 | 7834300.0000 |
| 2007-03 | 4942900.0000 | 458600.0000 | 3396000.0000 | 2010000.0000 |
| 2007-06 | 85937600.0000 | 5678700.0000 | 8541900.0000 | 4202300.0000 |
| 2007-09 | 215000000.0000 | 13035700.0000 | 13895900.0000 | 6704900.0000 |
| 2006-12 | 142000000.0000 | 3322000.0000 | 17449400.0000 | 6526300.0000 |
| 2006-09 | 89639300.0000 | 1892800.0000 | 10197700.0000 | 5642700.0000 |
| 2005-12 | 124000000.0000 | 1438500.0000 | 7926500.0000 | 5111600.0000 |
| 2004-12 | 136000000.0000 | 1539200.0000 | 10658100.0000 | 4836500.0000 |