中商官网
研究报告
准油股份（002207）
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 | 228000000.0000 | 34.12 | -16129300.0000 | -10.50 | -15645000.0000 | -12.49 | -15214800.0000 | -14.89 |
| 2025-03-31 | 30178500.0000 | -27.51 | -15365900.0000 | 40.87 | -15399300.0000 | 41.44 | -15542900.0000 | 42.76 |
| 2024-12-31 | 342000000.0000 | 25.74 | -16295900.0000 | -8.38 | -16120300.0000 | -12.57 | -15783300.0000 | -15.72 |
| 2024-03-31 | 41628600.0000 | 43.18 | -10907700.0000 | -4.93 | -10887400.0000 | -5.11 | -10887400.0000 | -5.11 |
| 2024-06-30 | 113000000.0000 | 19.35 | -14010100.0000 | -15.30 | -13996900.0000 | -15.35 | -13996900.0000 | -15.35 |
| 2023-12-31 | 272000000.0000 | 38.07 | -17786600.0000 | 82.10 | -18439000.0000 | 83.16 | -18726700.0000 | 90.68 |
| 2023-03-31 | 29074000.0000 | 16.93 | -11473800.0000 | -162.52 | -11473800.0000 | -162.52 | -11473800.0000 | -162.52 |
| 2023-09-30 | 170000000.0000 | 24.09 | -18021600.0000 | -736.99 | -17877200.0000 | -808.29 | -17877200.0000 | -808.34 |
| 2023-06-30 | 94678300.0000 | 12.68 | -16540900.0000 | -236.02 | -16534400.0000 | -239.55 | -16534400.0000 | -239.56 |
| 2022-12-31 | 197000000.0000 | 2.60 | -9767300.0000 | -75.27 | -10067300.0000 | -219.61 | -9821000.0000 | -224.99 |
| 2022-09-30 | 137000000.0000 | 6.20 | 2829200.0000 | -113.12 | 2524000.0000 | -111.04 | 2523800.0000 | -111.03 |
| 2022-06-30 | 84024900.0000 | 12.67 | 12160900.0000 | -177.37 | 11848000.0000 | -171.79 | 11847800.0000 | -171.73 |
| 2021-09-30 | 129000000.0000 | 9.32 | -21564700.0000 | -1128.41 | -22862600.0000 | -2497.76 | -22875500.0000 | -2499.11 |
| 2022-03-31 | 24865200.0000 | -9.33 | 18351300.0000 | -202.92 | 18351300.0000 | -203.74 | 18351300.0000 | -203.63 |
| 2021-12-31 | 192000000.0000 | -2.04 | -39495200.0000 | 542.49 | 8416900.0000 | -212.01 | 7857400.0000 | -194.67 |
| 2020-12-31 | 196000000.0000 | -35.10 | -6147200.0000 | -119.12 | -7514100.0000 | -113.91 | -8299400.0000 | -116.00 |
| 2021-06-30 | 74574700.0000 | -3.25 | -15718100.0000 | -30.39 | -16504800.0000 | -30.45 | -16517700.0000 | -30.39 |
| 2021-03-31 | 27423200.0000 | 26.11 | -17830800.0000 | 21.07 | -17689500.0000 | 20.21 | -17707800.0000 | 20.34 |
| 2020-09-30 | 118000000.0000 | -39.49 | 2096900.0000 | -75.37 | 953500.0000 | -209.67 | 953500.0000 | -193.93 |
| 2020-06-30 | 77076200.0000 | -34.68 | -22578900.0000 | 2864.28 | -23729400.0000 | 166.32 | -23729400.0000 | 161.89 |
| 2020-03-31 | 21744900.0000 | -35.10 | -14727600.0000 | 117.97 | -14714900.0000 | 132.88 | -14714900.0000 | 131.51 |
| 2019-12-31 | 302000000.0000 | 16.15 | 32146100.0000 | -110.24 | 54010000.0000 | -115.93 | 51887000.0000 | -115.26 |
| 2019-09-30 | 195000000.0000 | 14.71 | 8512500.0000 | -119.86 | -869400.0000 | -94.85 | -1015100.0000 | -94.13 |
| 2019-03-31 | 33504300.0000 | 18.06 | -6756600.0000 | -57.81 | -6318700.0000 | -60.63 | -6356000.0000 | -60.51 |
| 2019-06-30 | 118000000.0000 | 30.01 | -761700.0000 | -97.94 | -8910100.0000 | -19.22 | -9060700.0000 | -19.80 |
| 2018-12-31 | 260000000.0000 | 26.21 | -314000000.0000 | -942.67 | -339000000.0000 | -3331.34 | -340000000.0000 | -3537.26 |
| 2018-03-31 | 28379400.0000 | 36.39 | -16013600.0000 | -125.47 | -16050900.0000 | -125.55 | -16096100.0000 | -125.71 |
| 2018-06-30 | 90759400.0000 | 23.22 | -37020300.0000 | -185.19 | -11029400.0000 | -125.34 | -11297800.0000 | -125.99 |
| 2018-09-30 | 170000000.0000 | 27.82 | -42858500.0000 | -194.81 | -16872700.0000 | -137.73 | -17282600.0000 | -138.70 |
| 2017-09-30 | 133000000.0000 | -13.64 | 45204000.0000 | -160.82 | 44718600.0000 | -160.10 | 44662300.0000 | -159.48 |
| 2017-12-31 | 206000000.0000 | -8.04 | 37262500.0000 | -140.10 | 10491000.0000 | -111.56 | 9891600.0000 | -110.78 |
| 2017-06-30 | 73655000.0000 | -26.07 | 43455000.0000 | -193.69 | 43528800.0000 | -195.13 | 43472500.0000 | -193.96 |
| 2017-03-31 | 20806900.0000 | -46.78 | 62879600.0000 | -404.37 | 62833100.0000 | -404.18 | 62618400.0000 | -398.14 |
| 2016-09-30 | 154000000.0000 | -22.61 | -74325000.0000 | 144.25 | -74408100.0000 | 145.96 | -75090900.0000 | 141.84 |
| 2016-12-31 | 224000000.0000 | -20.28 | -92932700.0000 | -51.09 | -90746000.0000 | -49.59 | -91724900.0000 | -50.15 |
| 2015-12-31 | 281000000.0000 | -31.63 | -190000000.0000 | -1687.17 | -180000000.0000 | -1591.05 | -184000000.0000 | -1958.96 |
| 2016-06-30 | 99624500.0000 | -25.09 | -46382100.0000 | 308.56 | -45758400.0000 | 308.15 | -46268700.0000 | 267.33 |
| 2016-03-31 | 39093900.0000 | -31.47 | -20659200.0000 | 30.31 | -20656400.0000 | 30.59 | -21003100.0000 | 29.85 |
| 2015-06-30 | 133000000.0000 | -10.14 | -11352700.0000 | 8.68 | -11211100.0000 | 78.48 | -12595800.0000 | 71.08 |
| 2015-03-31 | 57044000.0000 | 1.66 | -15854300.0000 | 11.13 | -15818200.0000 | 10.33 | -16175500.0000 | 8.89 |
| 2015-09-30 | 199000000.0000 | -26.57 | -30430400.0000 | -3985.39 | -30252600.0000 | -731.01 | -31050300.0000 | -1042.03 |
| 2014-12-31 | 411000000.0000 | 3.53 | 11971000.0000 | -24.18 | 12072000.0000 | -6.01 | 9898000.0000 | -2.01 |
| 2014-06-30 | 148000000.0000 | -12.43 | -10446000.0000 | 505.53 | -6281600.0000 | 987.53 | -7362700.0000 | 563.84 |
| 2014-09-30 | 271000000.0000 | 1.12 | 783200.0000 | -82.38 | 4794300.0000 | 13.67 | 3296100.0000 | -2.38 |
| 2014-03-31 | 56114100.0000 | -4.23 | -14266100.0000 | 2.17 | -14336600.0000 | 1.32 | -14855400.0000 | 3.42 |
| 2013-09-30 | 268000000.0000 | -2.55 | 4444800.0000 | 44.73 | 4217900.0000 | 22.01 | 3376300.0000 | 86.95 |
| 2013-12-31 | 397000000.0000 | -4.11 | 15789400.0000 | 16.96 | 12844600.0000 | -8.34 | 10101400.0000 | -10.84 |
| 2013-03-31 | 58595500.0000 | 3.14 | -13962900.0000 | 1.73 | -14149200.0000 | 3.01 | -14364300.0000 | 2.21 |
| 2012-12-31 | 414000000.0000 | 6.70 | 13500200.0000 | -7.76 | 14012600.0000 | -8.02 | 11330000.0000 | 6.68 |
| 2013-06-30 | 169000000.0000 | 8.33 | -1725100.0000 | -87.14 | -577600.0000 | -95.59 | -1109100.0000 | -91.95 |
| 2012-06-30 | 156000000.0000 | 13.87 | -13418400.0000 | 130.48 | -13104400.0000 | 165.15 | -13775200.0000 | 156.38 |
| 2012-09-30 | 275000000.0000 | 10.89 | 3071200.0000 | -59.99 | 3456900.0000 | -59.56 | 1806000.0000 | -74.11 |
| 2012-03-31 | 56810000.0000 | 26.47 | -13725100.0000 | 61.09 | -13735900.0000 | 64.10 | -14053700.0000 | 57.67 |
| 2011-09-30 | 248000000.0000 | 12.22 | 7676300.0000 | 2.07 | 8548000.0000 | 13.26 | 6976900.0000 | 24.63 |
| 2011-12-31 | 388000000.0000 | 7.48 | 14635400.0000 | 367.54 | 15233900.0000 | 416.95 | 10620500.0000 | -680.29 |
| 2011-06-30 | 137000000.0000 | 14.17 | -5822000.0000 | 71.39 | -4942200.0000 | 26.90 | -5373000.0000 | 14.51 |
| 2010-12-31 | 361000000.0000 | 24.91 | 3130300.0000 | -79.64 | 2946900.0000 | -80.24 | -1830200.0000 | -116.22 |
| 2010-09-30 | 221000000.0000 | 33.13 | 7520300.0000 | -280.69 | 7547300.0000 | -354.08 | 5598200.0000 | -218.15 |
| 2011-03-31 | 44920900.0000 | 22.51 | -8520400.0000 | 20.98 | -8370400.0000 | 18.85 | -8913500.0000 | 24.56 |
| 2009-12-31 | 289000000.0000 | 8.24 | 15376500.0000 | -41.27 | 14916800.0000 | -43.40 | 11282300.0000 | -49.07 |
| 2010-06-30 | 120000000.0000 | 21.52 | -3397000.0000 | -57.49 | -3894600.0000 | -57.05 | -4692000.0000 | -56.00 |
| 2010-03-31 | 36668500.0000 | -11.91 | -7043100.0000 | 383.56 | -7043100.0000 | 207.68 | -7156200.0000 | 182.94 |
| 2009-06-30 | 98752300.0000 | 7.81 | -7991500.0000 | -271.26 | -9067200.0000 | -283.21 | -10664000.0000 | -357.93 |
| 2009-09-30 | 166000000.0000 | 0.00 | -4162100.0000 | -129.47 | -2970500.0000 | -120.62 | -4738300.0000 | -138.81 |
| 2009-03-31 | 41628200.0000 | 64.93 | -1456500.0000 | -84.34 | -2289100.0000 | -75.12 | -2529200.0000 | -72.51 |
| 2008-09-30 | 166000000.0000 | 0.61 | 14125000.0000 | -32.44 | 14407700.0000 | -33.40 | 12208800.0000 | -34.02 |
| 2008-12-31 | 267000000.0000 | 5.12 | 26180200.0000 | -18.99 | 26354400.0000 | -19.42 | 22152700.0000 | -17.96 |
| 2008-03-31 | 25239400.0000 | 17.51 | -9298300.0000 | 74.91 | -9199000.0000 | 73.04 | -9199000.0000 | 73.04 |
| 2008-06-30 | 91599600.0000 | 17.50 | 4666200.0000 | 18.30 | 4949000.0000 | 7.90 | 4134500.0000 | 16.82 |
| 2007-12-31 | 254000000.0000 | 1.20 | 32318500.0000 | 2.66 | 32704000.0000 | 4.70 | 27003500.0000 | 3.33 |
| 2007-06-30 | 77955800.0000 | -- | 3944400.0000 | -- | 4586800.0000 | -- | 3539100.0000 | -- |
| 2007-03-31 | 21478200.0000 | -- | -5316000.0000 | -∞ | -5316000.0000 | -∞ | -5316000.0000 | -∞ |
| 2007-09-30 | 165000000.0000 | -2.94 | 20908200.0000 | -7.67 | 21632000.0000 | -3.64 | 18502500.0000 | -3.04 |
| 2005-12-31 | 237000000.0000 | 34.66 | 33161900.0000 | 6.95 | 33467300.0000 | 8.92 | 33162600.0000 | 6.34 |
| 2006-12-31 | 251000000.0000 | 5.91 | 31480100.0000 | -5.07 | 31237000.0000 | -6.66 | 26134000.0000 | -21.19 |
| 2006-09-30 | 170000000.0000 | -- | 22645900.0000 | -- | 22450100.0000 | -- | 19082600.0000 | -- |
| 2004-12-31 | 176000000.0000 | -- | 31008200.0000 | -- | 30725500.0000 | -- | 31185400.0000 | -- |
| 2025-06-30 | 122000000.0000 | 7.96 | -19034900.0000 | 35.87 | -19008900.0000 | 35.81 | -18948500.0000 | 35.38 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -7.46 | -6.86 | -3.98 | -20.0400 | 94.4100 | 3.71 | 0.58 |
| 2025-03 | -51.52 | -51.03 | -5.42 | -26.1300 | 13.1400 | 1.97 | 0.11 |
| 2024-12 | -4.97 | -4.71 | -3.94 | -20.9400 | 147.9500 | 3.53 | 0.84 |
| 2024-03 | -26.26 | -26.15 | -3.96 | -13.9900 | 23.4900 | 2.36 | 0.15 |
| 2024-06 | -13.27 | -12.39 | -4.67 | -18.3200 | 33.3200 | 2.96 | 0.38 |
| 2023-12 | -6.99 | -6.78 | -5.47 | -19.7300 | 104.5800 | 2.65 | 0.81 |
| 2023-03 | -39.52 | -39.46 | -4.59 | -11.5300 | 14.0900 | 1.66 | 0.12 |
| 2023-09 | -10.59 | -10.52 | -5.80 | -18.4700 | 56.1300 | 2.89 | 0.55 |
| 2023-06 | -17.24 | -17.46 | -6.08 | -17.0100 | 34.4400 | 2.44 | 0.35 |
| 2022-12 | -23.35 | -5.11 | -3.28 | -7.4300 | 139.9900 | 1.90 | 0.64 |
| 2022-09 | -24.09 | 1.84 | 0.79 | 1.8400 | 131.5100 | 2.58 | 0.43 |
| 2022-06 | -28.53 | 14.10 | 3.67 | 7.3700 | 170.5400 | 2.26 | 0.26 |
| 2021-09 | -25.58 | -17.72 | -7.03 | -16.7800 | 130.3900 | 2.91 | 0.40 |
| 2022-03 | -69.51 | 73.80 | 6.06 | 12.5400 | 61.0300 | 1.33 | 0.08 |
| 2021-12 | -26.04 | 4.38 | 2.45 | 5.0600 | 346.1500 | 2.21 | 0.56 |
| 2020-12 | -20.92 | -3.83 | -1.82 | -8.9200 | 268.8300 | 1.67 | 0.47 |
| 2021-06 | -36.78 | -22.13 | -5.02 | -11.9000 | 82.5900 | 2.50 | 0.23 |
| 2021-03 | -65.09 | -64.51 | -4.30 | -12.7800 | 37.3100 | 1.98 | 0.07 |
| 2020-09 | -27.12 | 0.81 | 0.24 | 1.3200 | 80.7500 | 1.18 | 0.30 |
| 2020-06 | -29.73 | -30.79 | -6.13 | -41.8000 | 45.9700 | 1.20 | 0.20 |
| 2020-03 | -69.93 | -67.67 | -3.83 | -21.6200 | 70.6300 | 0.76 | 0.06 |
| 2019-12 | 8.28 | 17.88 | 11.42 | 111.7500 | 124.5200 | 2.05 | 0.64 |
| 2019-09 | 2.56 | -0.45 | -0.23 | -6.4400 | 62.5300 | 1.84 | 0.51 |
| 2019-03 | -20.17 | -18.86 | -1.89 | -35.8400 | 9.4500 | 1.30 | 0.10 |
| 2019-06 | -2.54 | -7.55 | -2.34 | -69.7100 | 34.9400 | 1.74 | 0.31 |
| 2018-12 | -66.54 | -130.38 | -83.70 | -183.9500 | 38.3800 | 1.95 | 0.64 |
| 2018-03 | -56.67 | -56.56 | -2.39 | -4.6900 | 3.9600 | 0.96 | 0.04 |
| 2018-06 | -35.52 | -12.15 | -1.73 | -3.2800 | 10.1600 | 1.32 | 0.14 |
| 2018-09 | -21.18 | -9.93 | -2.60 | -5.0200 | 17.4500 | 1.55 | 0.26 |
| 2017-09 | -35.34 | 33.62 | 5.79 | 12.1900 | 8.3600 | 1.33 | 0.17 |
| 2017-12 | -35.92 | 5.09 | 1.40 | 2.8500 | 16.8600 | 1.62 | 0.28 |
| 2017-06 | -69.71 | 59.10 | 5.38 | 11.9300 | 5.5900 | 1.14 | 0.09 |
| 2017-03 | -134.24 | 301.98 | 7.37 | 16.7500 | 2.1400 | 0.71 | 0.02 |
| 2016-09 | -49.35 | -48.32 | -8.94 | -15.0100 | 8.8100 | 1.37 | 0.19 |
| 2016-12 | -39.73 | -40.51 | -9.92 | -23.5700 | 14.6400 | 1.69 | 0.24 |
| 2015-12 | -66.19 | -64.06 | -18.20 | -36.0100 | 18.1100 | 1.44 | 0.28 |
| 2016-06 | -49.56 | -45.93 | -5.10 | -10.7900 | 5.8700 | 1.41 | 0.11 |
| 2016-03 | -65.05 | -52.84 | -2.32 | -4.9400 | 2.9600 | 1.30 | 0.04 |
| 2015-06 | -7.52 | -8.43 | -1.13 | -2.1700 | 5.9500 | 1.10 | 0.13 |
| 2015-03 | -27.79 | -27.73 | -1.76 | -2.7900 | 3.8500 | 0.99 | 0.06 |
| 2015-09 | -14.57 | -15.20 | -2.87 | -5.4300 | 7.5700 | 1.06 | 0.19 |
| 2014-12 | 2.92 | 2.94 | 1.18 | 1.6800 | 22.7900 | 2.01 | 0.40 |
| 2014-06 | -7.43 | -4.24 | -0.79 | -1.2600 | 10.1500 | 1.61 | 0.19 |
| 2014-09 | 0.37 | 1.77 | 0.52 | 1.3800 | 12.5800 | 1.65 | 0.30 |
| 2014-03 | -25.42 | -25.55 | -1.77 | -2.5700 | 4.2700 | 1.41 | 0.07 |
| 2013-09 | 1.87 | 1.57 | 0.67 | 0.9100 | 11.6300 | 1.56 | 0.42 |
| 2013-12 | 4.03 | 3.24 | 1.49 | 2.7200 | 19.9500 | 2.22 | 0.46 |
| 2013-03 | -23.83 | -24.15 | -2.55 | -3.9500 | 3.4100 | 1.26 | 0.11 |
| 2012-12 | 3.38 | 3.38 | 2.07 | 3.0900 | 21.6300 | 2.30 | 0.61 |
| 2013-06 | -0.59 | -0.34 | -0.09 | -0.3000 | 8.2700 | 1.57 | 0.28 |
| 2012-06 | -8.97 | -8.40 | -2.00 | -3.8600 | 8.6400 | 1.68 | 0.24 |
| 2012-09 | 1.09 | 1.26 | 0.53 | 0.5000 | 16.9300 | 1.83 | 0.42 |
| 2012-03 | -24.16 | -24.18 | -2.35 | -3.9300 | 4.5500 | 1.41 | 0.10 |
| 2011-09 | 3.23 | 3.45 | 1.39 | 1.9500 | 11.8000 | 1.61 | 0.40 |
| 2011-12 | 3.87 | 3.93 | 2.32 | 2.9600 | 20.4300 | 2.18 | 0.59 |
| 2011-06 | -4.38 | -3.61 | -0.83 | -1.5300 | 7.5600 | 1.45 | 0.23 |
| 2010-12 | 0.83 | 0.82 | 0.44 | -0.5200 | 18.4400 | 2.38 | 0.54 |
| 2010-09 | 3.62 | 3.42 | 1.10 | 1.5600 | 13.3400 | 1.76 | 0.32 |
| 2011-03 | -18.97 | -18.63 | -1.51 | -2.5400 | 2.7600 | 1.08 | 0.08 |
| 2009-12 | 5.54 | 5.16 | 2.19 | 3.1500 | 15.2400 | 3.05 | 0.42 |
| 2010-06 | -2.50 | -3.25 | -0.58 | -1.3300 | 7.1900 | 1.72 | 0.18 |
| 2010-03 | -19.21 | -19.21 | -1.08 | -2.0300 | 2.7100 | 1.38 | 0.06 |
| 2009-06 | -8.35 | -9.18 | -1.46 | -3.0000 | 5.1200 | 2.04 | 0.16 |
| 2009-09 | -2.41 | -1.79 | -0.42 | 0.0000 | 8.7400 | 2.21 | 0.23 |
| 2009-03 | -3.50 | -5.50 | -0.38 | 0.0000 | 2.1000 | 2.02 | 0.07 |
| 2008-09 | 8.43 | 8.68 | 2.78 | 0.0000 | 16.4000 | 2.19 | 0.32 |
| 2008-12 | 9.36 | 9.87 | 4.47 | 9.2300 | 18.3000 | 3.63 | 0.45 |
| 2008-03 | -36.84 | -36.45 | -2.04 | -- | 4.7100 | 1.44 | 0.06 |
| 2008-06 | 5.07 | 5.40 | 0.93 | 1.2800 | 7.1100 | 2.11 | 0.17 |
| 2007-12 | 12.99 | 12.88 | 9.65 | 16.0900 | 37.1800 | 2.97 | 0.75 |
| 2007-06 | 5.97 | 5.88 | 1.63 | 2.2700 | 10.3100 | 1.70 | 0.28 |
| 2007-03 | -24.75 | -24.75 | -- | -- | -- | -- | -- |
| 2007-09 | 12.73 | 13.11 | 6.46 | -- | 21.8700 | 2.07 | 0.49 |
| 2005-12 | 13.08 | 14.12 | 11.34 | 25.7600 | 58.9400 | 3.56 | 0.80 |
| 2006-12 | 12.35 | 12.45 | 10.31 | 17.8200 | 41.0900 | 2.53 | 0.83 |
| 2006-09 | 12.35 | 13.21 | -- | -- | -- | -- | -- |
| 2004-12 | 18.75 | 17.46 | 14.63 | 30.6600 | 55.8000 | 4.14 | 0.84 |
| 2025-06 | -15.57 | -15.58 | -5.74 | -32.7300 | 31.5200 | 3.44 | 0.37 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 82.19 | 17.62 | 0.8300 | 0.7900 |
| 2025-03 | 81.34 | 18.72 | 0.6500 | 0.5500 |
| 2024-12 | 83.13 | 16.80 | 0.8000 | 0.7500 |
| 2024-03 | 73.09 | 26.76 | 0.7600 | 0.7200 |
| 2024-06 | 76.67 | 23.49 | 0.7700 | 0.7200 |
| 2023-12 | 75.07 | 25.07 | 0.8600 | 0.8200 |
| 2023-03 | 61.60 | 38.16 | 0.7500 | 0.6900 |
| 2023-09 | 71.10 | 28.90 | 0.9100 | 0.8600 |
| 2023-06 | 66.91 | 33.22 | 0.7600 | 0.6900 |
| 2022-12 | 65.15 | 34.85 | 0.8500 | 0.8200 |
| 2022-09 | 61.06 | 38.63 | 0.9000 | 0.8500 |
| 2022-06 | 59.13 | 40.87 | 0.9200 | 0.9000 |
| 2021-09 | 61.54 | 38.77 | 1.0600 | 0.9800 |
| 2022-03 | 54.13 | 45.87 | 0.9200 | 0.8800 |
| 2021-12 | 54.52 | 45.77 | 1.0100 | 0.9800 |
| 2020-12 | 64.41 | 35.59 | 0.9000 | 0.8500 |
| 2021-06 | 60.18 | 39.82 | 1.0500 | 0.9900 |
| 2021-03 | 68.37 | 31.63 | 0.8600 | 0.8100 |
| 2020-09 | 62.37 | 37.63 | 0.8500 | 0.7800 |
| 2020-06 | 89.41 | 10.74 | 0.5400 | 0.5000 |
| 2020-03 | 83.33 | 16.71 | 0.5700 | 0.5200 |
| 2019-12 | 84.78 | 15.22 | 0.7300 | 0.7000 |
| 2019-09 | 96.88 | 3.25 | 0.5700 | 0.5400 |
| 2019-03 | 97.31 | 2.65 | 0.5700 | 0.4600 |
| 2019-06 | 98.16 | 1.83 | 0.5700 | 0.5500 |
| 2018-12 | 95.31 | 4.69 | 0.6400 | 0.6000 |
| 2018-03 | 50.15 | 49.85 | 0.7700 | 0.6900 |
| 2018-06 | 47.02 | 52.98 | 0.7200 | 0.6300 |
| 2018-09 | 48.23 | 51.62 | 0.7400 | 0.6200 |
| 2017-09 | 49.48 | 50.52 | 0.7000 | 0.6400 |
| 2017-12 | 53.07 | 46.93 | 0.8200 | 0.7800 |
| 2017-06 | 52.16 | 47.71 | 0.7000 | 0.6400 |
| 2017-03 | 52.29 | 47.71 | 1.0600 | 0.9600 |
| 2016-09 | 57.81 | 42.19 | 0.7000 | 0.6000 |
| 2016-12 | 62.62 | 37.49 | 0.7600 | 0.7200 |
| 2015-12 | 55.92 | 44.08 | 0.8200 | 0.7600 |
| 2016-06 | 56.57 | 43.43 | 0.8000 | 0.7000 |
| 2016-03 | 53.25 | 46.75 | 0.7500 | 0.6700 |
| 2015-06 | 42.09 | 58.01 | 1.3600 | 1.1600 |
| 2015-03 | 36.15 | 63.85 | 1.7800 | 1.4600 |
| 2015-09 | 47.34 | 52.66 | 1.3300 | 1.0200 |
| 2014-12 | 42.48 | 57.52 | 1.6100 | 1.5100 |
| 2014-06 | 27.56 | 72.44 | 2.3400 | 2.0900 |
| 2014-09 | 36.24 | 63.76 | 1.8200 | 1.6100 |
| 2014-03 | 29.38 | 70.62 | 2.2000 | 1.8700 |
| 2013-09 | 41.77 | 58.23 | 1.2700 | 1.1000 |
| 2013-12 | 31.90 | 68.10 | 2.0700 | 2.0000 |
| 2013-03 | 35.86 | 64.14 | 1.1900 | 1.0300 |
| 2012-12 | 45.12 | 54.88 | 1.1200 | 1.0400 |
| 2013-06 | 40.33 | 59.67 | 1.2200 | 1.0600 |
| 2012-06 | 47.09 | 52.91 | 1.3800 | 1.2100 |
| 2012-09 | 44.29 | 55.71 | 1.4700 | 1.3000 |
| 2012-03 | 40.00 | 59.83 | 1.5500 | 1.3400 |
| 2011-09 | 41.49 | 58.51 | 2.0900 | 1.6600 |
| 2011-12 | 44.60 | 55.40 | 1.4300 | 1.3400 |
| 2011-06 | 41.54 | 58.29 | 2.1900 | 1.7200 |
| 2010-12 | 46.93 | 53.07 | 1.8000 | 1.6300 |
| 2010-09 | 47.38 | 52.62 | 1.6800 | 1.3900 |
| 2011-03 | 37.55 | 62.45 | 2.5600 | 2.0000 |
| 2009-12 | 47.80 | 52.05 | 1.0300 | 0.9100 |
| 2010-06 | 47.38 | 52.62 | 1.2100 | 1.0000 |
| 2010-03 | 46.54 | 53.46 | 1.0400 | 0.8800 |
| 2009-06 | 46.30 | 53.70 | 1.1500 | 0.8000 |
| 2009-09 | 52.05 | 47.81 | 1.0400 | 0.8200 |
| 2009-03 | 40.23 | 59.93 | 1.4800 | 1.1700 |
| 2008-09 | 31.60 | 68.21 | 2.0900 | 1.6600 |
| 2008-12 | 38.20 | 61.80 | 1.5400 | 1.2900 |
| 2008-03 | 24.00 | 76.22 | 2.7700 | 2.5700 |
| 2008-06 | 34.96 | 65.04 | 2.0500 | 1.8300 |
| 2007-12 | 47.49 | 52.51 | 1.1500 | 1.0600 |
| 2007-06 | 45.04 | 54.96 | 1.0800 | 0.8900 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | 49.25 | 50.75 | 1.1000 | 1.0100 |
| 2005-12 | 50.85 | 49.15 | 1.1300 | 1.0300 |
| 2006-12 | 48.51 | 51.49 | 1.1000 | 1.0100 |
| 2006-09 | -- | -- | -- | -- |
| 2004-12 | 41.68 | 58.10 | 1.4000 | 1.2600 |
| 2025-06 | 84.89 | 15.03 | 0.7000 | 0.6100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 245000000.0000 | -- | 12157500.0000 | 4394500.0000 |
| 2025-03 | 45727600.0000 | -- | 3874100.0000 | 1582700.0000 |
| 2024-12 | 359000000.0000 | -- | 20890100.0000 | 6516700.0000 |
| 2024-03 | 52558500.0000 | -- | 3099900.0000 | 1161600.0000 |
| 2024-06 | 128000000.0000 | -- | 6992200.0000 | 2526600.0000 |
| 2023-12 | 291000000.0000 | -- | 18220200.0000 | 5893200.0000 |
| 2023-03 | 40564300.0000 | -- | 3246500.0000 | 1166500.0000 |
| 2023-09 | 188000000.0000 | -- | 10942600.0000 | 4117200.0000 |
| 2023-06 | 111000000.0000 | -- | 7724400.0000 | 2418300.0000 |
| 2022-12 | 243000000.0000 | -- | 16080700.0000 | 3787500.0000 |
| 2022-09 | 170000000.0000 | -- | 11146100.0000 | 2538100.0000 |
| 2022-06 | 108000000.0000 | -- | 7495600.0000 | 1422500.0000 |
| 2021-09 | 162000000.0000 | -- | 12592500.0000 | 3276500.0000 |
| 2022-03 | 42147900.0000 | -- | 3094000.0000 | 605600.0000 |
| 2021-12 | 242000000.0000 | -- | 22985000.0000 | 8941200.0000 |
| 2020-12 | 237000000.0000 | 400.0000 | 21425200.0000 | 27547400.0000 |
| 2021-06 | 102000000.0000 | -- | 8618600.0000 | 1583900.0000 |
| 2021-03 | 45272300.0000 | -- | 3843400.0000 | 1270200.0000 |
| 2020-09 | 150000000.0000 | 400.0000 | 10445000.0000 | 10710700.0000 |
| 2020-06 | 99993300.0000 | 400.0000 | 7213800.0000 | 8446500.0000 |
| 2020-03 | 36950400.0000 | 200.0000 | 3167600.0000 | 4406400.0000 |
| 2019-12 | 277000000.0000 | 11400.0000 | 23484900.0000 | 10337000.0000 |
| 2019-09 | 190000000.0000 | 11100.0000 | 13424500.0000 | 10399200.0000 |
| 2019-03 | 40260900.0000 | 5400.0000 | 3376500.0000 | 1413500.0000 |
| 2019-06 | 121000000.0000 | 5600.0000 | 9858500.0000 | 3654600.0000 |
| 2018-12 | 433000000.0000 | 5600.0000 | 26245900.0000 | 29641800.0000 |
| 2018-03 | 44461400.0000 | 200.0000 | 4769400.0000 | 2365000.0000 |
| 2018-06 | 123000000.0000 | 400.0000 | 10744800.0000 | 16268800.0000 |
| 2018-09 | 206000000.0000 | 5300.0000 | 16457100.0000 | 24894900.0000 |
| 2017-09 | 180000000.0000 | 55600.0000 | 25647200.0000 | 18284500.0000 |
| 2017-12 | 280000000.0000 | 55800.0000 | 32004900.0000 | 11467000.0000 |
| 2017-06 | 125000000.0000 | 22900.0000 | 20270200.0000 | 9100900.0000 |
| 2017-03 | 48737700.0000 | 10400.0000 | 8116400.0000 | 997100.0000 |
| 2016-09 | 230000000.0000 | 59700.0000 | 32699400.0000 | 32130000.0000 |
| 2016-12 | 313000000.0000 | 126300.0000 | 48116200.0000 | 38312100.0000 |
| 2015-12 | 467000000.0000 | 36600.0000 | 74946900.0000 | 57991000.0000 |
| 2016-06 | 149000000.0000 | 32300.0000 | 20907200.0000 | 15410200.0000 |
| 2016-03 | 64524700.0000 | 200.0000 | 9980300.0000 | 4739000.0000 |
| 2015-06 | 143000000.0000 | 36100.0000 | 28064000.0000 | 6045000.0000 |
| 2015-03 | 72898300.0000 | 400.0000 | 6664900.0000 | 2369800.0000 |
| 2015-09 | 228000000.0000 | 36300.0000 | 36432400.0000 | 15355100.0000 |
| 2014-12 | 399000000.0000 | 590600.0000 | 27064300.0000 | 5186100.0000 |
| 2014-06 | 159000000.0000 | 71300.0000 | 14063100.0000 | 1760400.0000 |
| 2014-09 | 270000000.0000 | 371100.0000 | 24119900.0000 | 1853000.0000 |
| 2014-03 | 70380200.0000 | 54200.0000 | 9439000.0000 | 756100.0000 |
| 2013-09 | 263000000.0000 | 224800.0000 | 35980700.0000 | 4221000.0000 |
| 2013-12 | 381000000.0000 | 496200.0000 | 59445300.0000 | 6099500.0000 |
| 2013-03 | 72558300.0000 | 169000.0000 | 9629800.0000 | 1180500.0000 |
| 2012-12 | 400000000.0000 | 275300.0000 | 59174200.0000 | 8372500.0000 |
| 2013-06 | 170000000.0000 | 185500.0000 | 20792500.0000 | 2413300.0000 |
| 2012-06 | 170000000.0000 | 70100.0000 | 27213000.0000 | 3610000.0000 |
| 2012-09 | 272000000.0000 | 105600.0000 | 41739100.0000 | 5635100.0000 |
| 2012-03 | 70535100.0000 | 29700.0000 | 7844400.0000 | 1581800.0000 |
| 2011-09 | 240000000.0000 | 354400.0000 | 38157600.0000 | 5290800.0000 |
| 2011-12 | 373000000.0000 | 495400.0000 | 55000200.0000 | 7937600.0000 |
| 2011-06 | 143000000.0000 | 193600.0000 | 23789800.0000 | 3279600.0000 |
| 2010-12 | 358000000.0000 | 595200.0000 | 61951900.0000 | 9594300.0000 |
| 2010-09 | 213000000.0000 | 427800.0000 | 26744700.0000 | 6406600.0000 |
| 2011-03 | 53441300.0000 | 59600.0000 | 8179900.0000 | 1575800.0000 |
| 2009-12 | 273000000.0000 | 620000.0000 | 36432800.0000 | 7921000.0000 |
| 2010-06 | 123000000.0000 | 292700.0000 | 18714700.0000 | 5553200.0000 |
| 2010-03 | 43711600.0000 | 135500.0000 | 4513100.0000 | 1708600.0000 |
| 2009-06 | 107000000.0000 | 236000.0000 | 15277500.0000 | 2734300.0000 |
| 2009-09 | 170000000.0000 | 413700.0000 | 22748200.0000 | 4323900.0000 |
| 2009-03 | 43084700.0000 | 130300.0000 | 5862800.0000 | 680400.0000 |
| 2008-09 | 152000000.0000 | 376000.0000 | 22895700.0000 | 3817500.0000 |
| 2008-12 | 242000000.0000 | 592200.0000 | 37862300.0000 | 6242600.0000 |
| 2008-03 | 34537700.0000 | 88600.0000 | 7293500.0000 | 387300.0000 |
| 2008-06 | 86952200.0000 | 212600.0000 | 15594800.0000 | 2992400.0000 |
| 2007-12 | 221000000.0000 | 858200.0000 | 27275700.0000 | 5382100.0000 |
| 2007-06 | 73302000.0000 | 353100.0000 | 9759000.0000 | 2169000.0000 |
| 2007-03 | 26794200.0000 | 131500.0000 | 4141500.0000 | 730300.0000 |
| 2007-09 | 144000000.0000 | 514600.0000 | 16013400.0000 | 3834700.0000 |
| 2005-12 | 206000000.0000 | 1089000.0000 | 19880600.0000 | 2982700.0000 |
| 2006-12 | 220000000.0000 | 601300.0000 | 25649300.0000 | 4350900.0000 |
| 2006-09 | 149000000.0000 | 716300.0000 | 14365000.0000 | 3333500.0000 |
| 2004-12 | 143000000.0000 | 511400.0000 | 13773400.0000 | 1186800.0000 |
| 2025-06 | 141000000.0000 | -- | 9186900.0000 | 3064000.0000 |
| 2025-09 | -- | -- | -- | -- |