中商官网
研究报告
天融信（002212）
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 | 336000000.0000 | -20.38 | -145000000.0000 | -3.33 | -145000000.0000 | -3.33 | -68364400.0000 | -23.80 |
| 2024-12-31 | 2820000000.0000 | -9.73 | 11818900.0000 | -103.01 | 9476900.0000 | -102.41 | 83306800.0000 | -122.45 |
| 2024-06-30 | 873000000.0000 | -13.13 | -305000000.0000 | 4.10 | -305000000.0000 | 4.10 | -206000000.0000 | -2.83 |
| 2024-09-30 | 1582000000.0000 | -4.00 | -298000000.0000 | -7.74 | -298000000.0000 | -7.74 | -169000000.0000 | -31.85 |
| 2024-03-31 | 422000000.0000 | -10.02 | -150000000.0000 | -1.32 | -150000000.0000 | -1.32 | -89715200.0000 | -1.72 |
| 2023-03-31 | 469000000.0000 | 24.07 | -152000000.0000 | 54.66 | -152000000.0000 | 55.08 | -91281900.0000 | 40.98 |
| 2023-09-30 | 1648000000.0000 | 12.65 | -323000000.0000 | -33.95 | -323000000.0000 | -33.81 | -248000000.0000 | -40.95 |
| 2023-12-31 | 3124000000.0000 | -11.83 | -393000000.0000 | -260.41 | -393000000.0000 | -259.76 | -371000000.0000 | -280.98 |
| 2023-06-30 | 1005000000.0000 | 14.20 | -293000000.0000 | 19.59 | -293000000.0000 | 20.08 | -212000000.0000 | 2.91 |
| 2022-09-30 | 1463000000.0000 | 5.25 | -489000000.0000 | 406.42 | -488000000.0000 | 320.69 | -420000000.0000 | 332.28 |
| 2022-06-30 | 880000000.0000 | 24.82 | -245000000.0000 | 25.64 | -244000000.0000 | 13.49 | -206000000.0000 | 10.75 |
| 2022-12-31 | 3543000000.0000 | 5.70 | 245000000.0000 | -12.50 | 246000000.0000 | -5.75 | 205000000.0000 | -9.29 |
| 2022-03-31 | 378000000.0000 | 42.64 | -98279100.0000 | -24.98 | -98011400.0000 | -25.18 | -64746800.0000 | -34.43 |
| 2021-12-31 | 3352000000.0000 | -41.23 | 280000000.0000 | -51.64 | 261000000.0000 | -54.53 | 226000000.0000 | -43.07 |
| 2021-09-30 | 1390000000.0000 | -63.13 | -96560900.0000 | -52.43 | -116000000.0000 | -44.76 | -97159200.0000 | -68.96 |
| 2021-03-31 | 265000000.0000 | -64.33 | -131000000.0000 | -29.57 | -131000000.0000 | -31.05 | -98737800.0000 | -40.52 |
| 2021-06-30 | 705000000.0000 | -70.33 | -195000000.0000 | -21.69 | -215000000.0000 | -15.02 | -186000000.0000 | -15.84 |
| 2020-12-31 | 5704000000.0000 | -19.56 | 579000000.0000 | 22.41 | 574000000.0000 | 21.61 | 397000000.0000 | -1.49 |
| 2020-09-30 | 3770000000.0000 | -11.63 | -203000000.0000 | 63.71 | -210000000.0000 | 70.73 | -313000000.0000 | 179.46 |
| 2020-03-31 | 743000000.0000 | -29.24 | -186000000.0000 | 84.16 | -190000000.0000 | 88.12 | -166000000.0000 | 82.04 |
| 2020-06-30 | 2376000000.0000 | -7.87 | -249000000.0000 | 171.54 | -253000000.0000 | 180.52 | -221000000.0000 | 170.51 |
| 2019-03-31 | 1050000000.0000 | 7.14 | -101000000.0000 | 379.50 | -101000000.0000 | 399.74 | -91187600.0000 | 356.21 |
| 2019-12-31 | 7091000000.0000 | 12.56 | 473000000.0000 | -17.60 | 472000000.0000 | -18.20 | 403000000.0000 | -17.25 |
| 2019-06-30 | 2579000000.0000 | -5.77 | -91698900.0000 | -1241.43 | -90189400.0000 | -910.90 | -81697300.0000 | -1233.13 |
| 2019-09-30 | 4266000000.0000 | -0.37 | -124000000.0000 | -603.18 | -123000000.0000 | -522.58 | -112000000.0000 | -605.12 |
| 2018-09-30 | 4282000000.0000 | 38.08 | 24643400.0000 | 7.43 | 29107100.0000 | -33.10 | 22173100.0000 | -35.33 |
| 2018-06-30 | 2737000000.0000 | 50.88 | 8033700.0000 | -132.68 | 11122100.0000 | -233.49 | 7209900.0000 | -161.54 |
| 2018-12-31 | 6300000000.0000 | 22.74 | 574000000.0000 | 19.33 | 577000000.0000 | 18.24 | 487000000.0000 | 14.32 |
| 2018-03-31 | 980000000.0000 | 43.48 | -21063400.0000 | -52.83 | -20210600.0000 | -18.23 | -19987900.0000 | -34.28 |
| 2017-12-31 | 5133000000.0000 | 78.79 | 481000000.0000 | 511.24 | 488000000.0000 | 443.52 | 426000000.0000 | 506.18 |
| 2017-09-30 | 3101000000.0000 | 65.74 | 22939100.0000 | -72.68 | 43507700.0000 | -53.42 | 34286900.0000 | -49.37 |
| 2017-03-31 | 683000000.0000 | 69.48 | -44649900.0000 | -348.65 | -24716900.0000 | -243.21 | -30414500.0000 | -344.94 |
| 2016-12-31 | 2871000000.0000 | 25.87 | 78692000.0000 | 18.40 | 89785000.0000 | 21.89 | 70275800.0000 | 24.65 |
| 2017-06-30 | 1814000000.0000 | 51.42 | -24586300.0000 | -141.18 | -8331800.0000 | -113.42 | -11716100.0000 | -126.48 |
| 2016-09-30 | 1871000000.0000 | 20.87 | 83964000.0000 | 70.38 | 93407900.0000 | 70.98 | 67725800.0000 | 63.92 |
| 2016-06-30 | 1198000000.0000 | 29.37 | 59711500.0000 | 65.13 | 62107300.0000 | 62.93 | 44243500.0000 | 56.39 |
| 2016-03-31 | 403000000.0000 | 11.33 | 17956600.0000 | 68.36 | 17259700.0000 | 49.30 | 12417300.0000 | 28.58 |
| 2015-12-31 | 2281000000.0000 | 0.97 | 66462400.0000 | 8.80 | 73660800.0000 | 12.18 | 56380500.0000 | 8.86 |
| 2015-06-30 | 926000000.0000 | 1.09 | 36159500.0000 | 1.84 | 38120000.0000 | 1.19 | 28291300.0000 | 2.75 |
| 2015-09-30 | 1548000000.0000 | 0.26 | 49280100.0000 | -1.61 | 54631300.0000 | 2.05 | 41316200.0000 | 0.78 |
| 2014-12-31 | 2259000000.0000 | 23.24 | 61085600.0000 | 6.65 | 65661800.0000 | 0.51 | 51790500.0000 | 3.90 |
| 2015-03-31 | 362000000.0000 | 0.56 | 10665800.0000 | -6.59 | 11560600.0000 | -5.87 | 9656900.0000 | 5.61 |
| 2014-09-30 | 1544000000.0000 | 25.84 | 50088500.0000 | 12.74 | 53531600.0000 | 3.91 | 40994700.0000 | 7.08 |
| 2014-06-30 | 916000000.0000 | 26.87 | 35505300.0000 | 22.90 | 37672400.0000 | 8.00 | 27535100.0000 | 8.64 |
| 2013-09-30 | 1227000000.0000 | -2.08 | 44430300.0000 | -59.97 | 51517900.0000 | -54.00 | 38283900.0000 | -54.42 |
| 2014-03-31 | 360000000.0000 | -0.55 | 11418300.0000 | -52.30 | 12281700.0000 | -50.78 | 9144300.0000 | -46.96 |
| 2013-12-31 | 1833000000.0000 | 3.85 | 57277400.0000 | -56.61 | 65330600.0000 | -52.66 | 49848400.0000 | -51.60 |
| 2013-06-30 | 722000000.0000 | 6.80 | 28888500.0000 | -57.25 | 34880600.0000 | -49.17 | 25344600.0000 | -51.02 |
| 2012-12-31 | 1765000000.0000 | -15.43 | 132000000.0000 | -35.92 | 138000000.0000 | -33.01 | 103000000.0000 | -33.55 |
| 2013-03-31 | 362000000.0000 | 19.47 | 23935400.0000 | -11.84 | 24950800.0000 | -8.49 | 17240200.0000 | -14.29 |
| 2012-03-31 | 303000000.0000 | -1.94 | 27149900.0000 | 2.38 | 27264800.0000 | -3.38 | 20115700.0000 | -3.91 |
| 2012-06-30 | 676000000.0000 | -19.91 | 67575200.0000 | -29.82 | 68626800.0000 | -30.62 | 51749300.0000 | -30.66 |
| 2012-09-30 | 1253000000.0000 | -12.50 | 111000000.0000 | -30.63 | 112000000.0000 | -30.86 | 83996700.0000 | -31.15 |
| 2011-12-31 | 2087000000.0000 | 12.39 | 206000000.0000 | -0.48 | 206000000.0000 | 0.49 | 155000000.0000 | -2.52 |
| 2011-09-30 | 1432000000.0000 | 14.65 | 160000000.0000 | 5.26 | 162000000.0000 | 7.28 | 122000000.0000 | 3.39 |
| 2011-06-30 | 844000000.0000 | 9.33 | 96293600.0000 | 3.55 | 98909400.0000 | 7.19 | 74631500.0000 | 3.68 |
| 2011-03-31 | 309000000.0000 | 19.77 | 26519000.0000 | 42.70 | 28218000.0000 | 51.80 | 20935300.0000 | 49.11 |
| 2010-06-30 | 772000000.0000 | 73.09 | 92992600.0000 | 19.84 | 92271000.0000 | 19.86 | 71985100.0000 | 18.06 |
| 2010-12-31 | 1857000000.0000 | 47.03 | 207000000.0000 | 11.29 | 205000000.0000 | 9.04 | 159000000.0000 | 6.00 |
| 2010-09-30 | 1249000000.0000 | 51.21 | 152000000.0000 | 32.17 | 151000000.0000 | 31.30 | 118000000.0000 | 28.58 |
| 2009-09-30 | 826000000.0000 | -16.98 | 115000000.0000 | 13.86 | 115000000.0000 | 12.75 | 91770500.0000 | 5.55 |
| 2010-03-31 | 258000000.0000 | 29.65 | 18583900.0000 | -51.94 | 18589200.0000 | -51.81 | 14040000.0000 | -53.95 |
| 2009-12-31 | 1263000000.0000 | -8.28 | 186000000.0000 | 8.77 | 188000000.0000 | 9.30 | 150000000.0000 | 0.00 |
| 2009-03-31 | 199000000.0000 | -13.10 | 38671100.0000 | 51.11 | 38572200.0000 | 47.53 | 30490700.0000 | 34.10 |
| 2008-12-31 | 1377000000.0000 | 18.50 | 171000000.0000 | 39.02 | 172000000.0000 | 39.84 | 150000000.0000 | 38.89 |
| 2009-06-30 | 446000000.0000 | -25.91 | 77596100.0000 | 16.32 | 76984700.0000 | 14.80 | 60972600.0000 | 5.66 |
| 2008-06-30 | 602000000.0000 | 21.62 | 66711500.0000 | 18.94 | 67060600.0000 | 19.59 | 57706400.0000 | 16.75 |
| 2008-09-30 | 995000000.0000 | 31.27 | 101000000.0000 | 13.27 | 102000000.0000 | 14.98 | 86947300.0000 | 10.85 |
| 2008-03-31 | 229000000.0000 | 9.05 | 25592200.0000 | 9.10 | 26145100.0000 | 11.42 | 22737000.0000 | 10.78 |
| 2007-06-30 | 495000000.0000 | -- | 56088800.0000 | -- | 56074500.0000 | -- | 49426800.0000 | -- |
| 2007-09-30 | 758000000.0000 | -- | 89168700.0000 | -- | 88711700.0000 | -- | 78437200.0000 | -- |
| 2007-03-31 | 210000000.0000 | -- | 23456500.0000 | -- | 23465000.0000 | -- | 20524900.0000 | -- |
| 2007-12-31 | 1162000000.0000 | 9.31 | 123000000.0000 | 6.03 | 123000000.0000 | 6.03 | 108000000.0000 | 2.86 |
| 2004-12-31 | 496000000.0000 | -- | 32933300.0000 | -- | 33354400.0000 | -- | 30959500.0000 | -- |
| 2006-12-31 | 1063000000.0000 | 40.61 | 116000000.0000 | 24.78 | 116000000.0000 | 25.72 | 105000000.0000 | 20.74 |
| 2005-12-31 | 756000000.0000 | 52.42 | 92962800.0000 | 182.28 | 92266200.0000 | 176.62 | 86965000.0000 | 180.90 |
| 2025-06-30 | 826000000.0000 | -5.38 | -172000000.0000 | -43.61 | -173000000.0000 | -43.28 | -65281600.0000 | -68.31 |
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 | -49.70 | -43.15 | -1.35 | -0.7300 | 0.2600 | 0.53 | 0.03 |
| 2024-12 | -3.23 | 0.34 | 0.09 | 0.8800 | 2.5300 | 1.12 | 0.26 |
| 2024-06 | -41.81 | -34.94 | -2.83 | -2.2000 | 0.6900 | 0.72 | 0.08 |
| 2024-09 | -23.32 | -18.84 | -2.78 | -1.8100 | 1.2300 | 0.85 | 0.15 |
| 2024-03 | -44.79 | -35.55 | -1.37 | -0.9500 | 0.4100 | 0.70 | 0.04 |
| 2023-03 | -46.48 | -32.41 | -1.28 | -0.9400 | 0.4400 | 0.70 | 0.04 |
| 2023-09 | -25.73 | -19.60 | -2.86 | -2.5600 | 1.0700 | 0.86 | 0.15 |
| 2023-12 | -18.09 | -12.58 | -3.50 | -3.8800 | 2.4000 | 1.20 | 0.28 |
| 2023-06 | -37.51 | -29.15 | -2.56 | -2.1800 | 0.7800 | 0.77 | 0.09 |
| 2022-09 | -40.19 | -33.36 | -4.66 | -4.4900 | 1.0000 | 1.03 | 0.14 |
| 2022-06 | -36.93 | -27.73 | -2.27 | -2.2000 | 0.5000 | 0.95 | 0.08 |
| 2022-12 | 2.43 | 6.94 | 2.05 | 2.1300 | 2.6400 | 1.49 | 0.30 |
| 2022-03 | -39.68 | -25.93 | -0.89 | -0.6900 | 0.2300 | 0.85 | 0.03 |
| 2021-12 | 0.00 | 7.79 | 2.25 | 2.4800 | 2.8900 | 2.21 | 0.29 |
| 2021-09 | -16.62 | -8.35 | -1.08 | -1.0300 | 0.5400 | 1.74 | 0.13 |
| 2021-03 | -73.21 | -49.43 | -1.22 | -1.0300 | 0.2100 | 1.09 | 0.02 |
| 2021-06 | -41.70 | -30.50 | -2.08 | -2.0200 | 0.4000 | 1.50 | 0.07 |
| 2020-12 | 6.64 | 10.06 | 5.07 | 4.3400 | 4.9100 | 4.33 | 0.50 |
| 2020-09 | -7.51 | -5.57 | -2.08 | -3.4100 | 3.8200 | 4.25 | 0.37 |
| 2020-03 | -29.74 | -25.57 | -1.74 | -1.7900 | 0.5900 | 1.95 | 0.07 |
| 2020-06 | -12.04 | -10.65 | -2.30 | -2.3500 | 1.8300 | 3.02 | 0.22 |
| 2019-03 | -10.10 | -9.62 | -1.03 | -0.5400 | 1.0500 | 3.14 | 0.11 |
| 2019-12 | 3.78 | 6.66 | 4.25 | 4.6500 | 5.6400 | 4.86 | 0.64 |
| 2019-06 | -6.51 | -3.50 | -0.92 | -0.9700 | 2.3300 | 3.85 | 0.26 |
| 2019-09 | -5.11 | -2.88 | -1.23 | -1.3500 | 3.6900 | 4.35 | 0.43 |
| 2018-09 | -0.68 | 0.68 | 0.30 | 0.3100 | 4.4200 | 4.26 | 0.44 |
| 2018-06 | -1.57 | 0.41 | 0.12 | 0.1300 | 2.8200 | 3.98 | 0.29 |
| 2018-12 | 6.98 | 9.16 | 5.80 | 5.9100 | 5.9800 | 4.80 | 0.63 |
| 2018-03 | -6.63 | -2.06 | -0.21 | -0.2100 | 1.0000 | 3.30 | 0.10 |
| 2017-12 | 6.43 | 9.51 | 5.07 | 5.5600 | 5.8700 | 4.40 | 0.53 |
| 2017-09 | -1.71 | 1.40 | 0.48 | 0.5100 | 3.4700 | 3.84 | 0.34 |
| 2017-03 | -7.03 | -3.62 | -0.28 | -0.4400 | 0.9000 | 2.84 | 0.08 |
| 2016-12 | 0.63 | 3.13 | 1.00 | 3.8000 | 4.9100 | 3.31 | 0.32 |
| 2017-06 | -2.98 | -0.46 | -0.09 | -0.1600 | 2.3200 | 3.46 | 0.21 |
| 2016-09 | 1.39 | 4.99 | 2.87 | 3.7000 | 3.2400 | 3.24 | 0.57 |
| 2016-06 | 1.50 | 5.18 | 1.98 | 2.4300 | 2.3600 | 3.05 | 0.38 |
| 2016-03 | -0.50 | 4.28 | 0.58 | 0.6900 | 0.8000 | 2.38 | 0.14 |
| 2015-12 | 0.66 | 3.23 | 2.33 | 3.1800 | 4.2100 | 3.32 | 0.72 |
| 2015-06 | 1.19 | 4.12 | 1.24 | 1.6000 | 1.7200 | 2.56 | 0.30 |
| 2015-09 | 1.81 | 3.53 | 1.77 | 2.3400 | 3.0300 | 2.94 | 0.50 |
| 2014-12 | 0.27 | 2.91 | 2.18 | 3.0000 | 4.5100 | 3.66 | 0.75 |
| 2015-03 | -1.93 | 3.19 | 0.39 | 0.5500 | 0.7400 | 2.21 | 0.12 |
| 2014-09 | 0.19 | 3.47 | 1.75 | 2.3800 | 2.8800 | 3.14 | 0.51 |
| 2014-06 | -0.33 | 4.11 | 1.28 | 1.6000 | 1.8100 | 2.98 | 0.31 |
| 2013-09 | 3.42 | 4.20 | 1.99 | 2.2500 | 2.3500 | 2.50 | 0.47 |
| 2014-03 | -1.39 | 3.41 | 0.42 | 0.5300 | 0.7300 | 2.55 | 0.12 |
| 2013-12 | 2.24 | 3.56 | 2.25 | 2.9300 | 3.7800 | 2.97 | 0.63 |
| 2013-06 | 4.02 | 4.83 | 1.38 | 1.4900 | 1.3700 | 2.27 | 0.28 |
| 2012-12 | 7.48 | 7.82 | 6.18 | 5.6200 | 4.0300 | 2.82 | 0.79 |
| 2013-03 | 6.63 | 6.89 | 1.15 | 1.0100 | 0.7400 | 2.22 | 0.17 |
| 2012-03 | 8.91 | 9.00 | 1.44 | 1.0300 | 0.7800 | 2.18 | 0.16 |
| 2012-06 | 10.06 | 10.15 | 3.32 | 2.6600 | 1.5400 | 2.27 | 0.33 |
| 2012-09 | 8.86 | 8.94 | 5.26 | 4.4900 | 2.8700 | 2.51 | 0.59 |
| 2011-12 | 9.87 | 9.87 | 10.62 | 8.3300 | 4.4400 | 3.86 | 1.08 |
| 2011-09 | 11.17 | 11.31 | 7.90 | 6.5000 | 2.5200 | 3.23 | 0.70 |
| 2011-06 | 11.37 | 11.72 | 5.22 | 3.9800 | 1.5200 | 3.31 | 0.45 |
| 2011-03 | 8.41 | 9.13 | 1.50 | 1.0900 | 0.5200 | 2.65 | 0.16 |
| 2010-06 | 12.05 | 11.95 | 5.92 | 5.7100 | 1.8800 | 3.27 | 0.50 |
| 2010-12 | 11.15 | 11.04 | 10.97 | 11.1900 | 4.3300 | 4.08 | 0.99 |
| 2010-09 | 12.17 | 12.09 | 7.85 | 9.2000 | 2.8400 | 3.67 | 0.65 |
| 2009-09 | 13.92 | 13.92 | 8.44 | 0.0000 | 3.2800 | 3.23 | 0.61 |
| 2010-03 | 6.98 | 7.21 | 1.29 | 1.0400 | 0.7100 | 2.63 | 0.18 |
| 2009-12 | 14.73 | 14.89 | 13.37 | 12.4300 | 5.1900 | 3.45 | 0.90 |
| 2009-03 | 19.60 | 19.38 | 3.07 | 0.0000 | 1.0000 | 2.65 | 0.16 |
| 2008-12 | 12.42 | 12.49 | 13.66 | 13.6300 | 7.4200 | 5.06 | 1.09 |
| 2009-06 | 17.26 | 17.26 | 6.27 | 5.0600 | 1.9200 | 2.75 | 0.36 |
| 2008-06 | 11.13 | 11.14 | 5.56 | 5.6000 | 2.4100 | 4.68 | 0.50 |
| 2008-09 | 10.15 | 10.25 | 8.21 | 0.0000 | 4.5700 | 4.44 | 0.80 |
| 2008-03 | 11.35 | 11.42 | 2.11 | -- | 0.9300 | 3.89 | 0.19 |
| 2007-06 | 11.31 | 11.33 | -- | -- | -- | -- | -- |
| 2007-09 | 11.74 | 11.70 | 13.90 | 23.0400 | 4.6900 | 4.27 | 1.19 |
| 2007-03 | 10.95 | 11.17 | -- | -- | -- | -- | -- |
| 2007-12 | 10.59 | 10.59 | 18.98 | 30.4100 | 6.6600 | 4.89 | 1.79 |
| 2004-12 | 6.65 | 6.72 | 10.49 | 36.9700 | 12.2600 | 4.10 | 1.56 |
| 2006-12 | 10.91 | 10.91 | 17.50 | 39.7100 | 7.6100 | 5.20 | 1.60 |
| 2005-12 | 12.30 | 12.20 | 18.72 | 52.7300 | 9.4900 | 5.37 | 1.53 |
| 2025-06 | -26.51 | -20.94 | -- | -- | -- | -- | -- |
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 | 13.19 | 86.81 | 2.6700 | 2.3200 |
| 2024-12 | 14.92 | 85.08 | 2.5200 | 2.2200 |
| 2024-06 | 14.49 | 85.51 | 2.7800 | 2.4100 |
| 2024-09 | 13.81 | 86.19 | 2.9000 | 2.5300 |
| 2024-03 | 14.38 | 85.62 | 2.8900 | 2.5500 |
| 2023-03 | 18.13 | 81.87 | 2.3900 | 2.0500 |
| 2023-09 | 14.65 | 85.35 | 2.7900 | 2.3500 |
| 2023-12 | 15.81 | 84.19 | 2.7800 | 2.4500 |
| 2023-06 | 15.73 | 84.27 | 2.6400 | 2.2300 |
| 2022-09 | 11.45 | 88.55 | 3.0400 | 2.3700 |
| 2022-06 | 12.30 | 87.71 | 3.0300 | 2.3900 |
| 2022-12 | 18.40 | 81.60 | 2.4200 | 2.1100 |
| 2022-03 | 15.11 | 84.89 | 2.5600 | 2.1100 |
| 2021-12 | 18.26 | 81.74 | 2.3300 | 2.0400 |
| 2021-09 | 15.03 | 84.97 | 2.6700 | 2.0400 |
| 2021-03 | 16.88 | 83.12 | 2.5100 | 2.0800 |
| 2021-06 | 12.72 | 87.28 | 3.0800 | 2.5300 |
| 2020-12 | 15.28 | 84.72 | 3.0700 | 2.7600 |
| 2020-09 | 12.46 | 87.54 | 3.3900 | 2.8100 |
| 2020-03 | 20.51 | 79.49 | 1.9200 | 1.3300 |
| 2020-06 | 19.90 | 80.10 | 2.0200 | 1.3600 |
| 2019-03 | 15.29 | 84.71 | 2.3900 | 1.4600 |
| 2019-12 | 19.87 | 80.13 | 2.0700 | 1.4900 |
| 2019-06 | 14.64 | 85.36 | 2.4100 | 1.5000 |
| 2019-09 | 15.75 | 84.25 | 2.2900 | 1.2900 |
| 2018-09 | 17.88 | 82.12 | 2.2200 | 1.2800 |
| 2018-06 | 17.01 | 82.99 | 2.3500 | 1.6500 |
| 2018-12 | 17.43 | 82.57 | 2.1100 | 1.4900 |
| 2018-03 | 16.65 | 83.35 | 4.0300 | 2.5000 |
| 2017-12 | 16.52 | 83.47 | 4.1300 | 2.1500 |
| 2017-09 | 16.48 | 83.52 | 3.9400 | 1.8900 |
| 2017-03 | 13.42 | 86.57 | 6.1700 | 3.1400 |
| 2016-12 | 38.21 | 61.78 | 1.1700 | 0.8800 |
| 2017-06 | 14.27 | 85.73 | 5.2400 | 2.7900 |
| 2016-09 | 42.84 | 57.19 | 3.4900 | 1.6600 |
| 2016-06 | 41.42 | 58.58 | 3.9100 | 2.0000 |
| 2016-03 | 39.13 | 60.87 | 4.6800 | 2.2000 |
| 2015-12 | 43.00 | 56.97 | 3.5900 | 1.6600 |
| 2015-06 | 42.39 | 57.61 | 2.8000 | 1.7200 |
| 2015-09 | 42.32 | 57.68 | 2.8100 | 1.9400 |
| 2014-12 | 41.84 | 58.16 | 2.8700 | 1.7700 |
| 2015-03 | 40.22 | 59.82 | 3.2400 | 2.0400 |
| 2014-09 | 43.06 | 56.94 | 3.1900 | 1.8400 |
| 2014-06 | 41.34 | 58.66 | 3.6800 | 2.1700 |
| 2013-09 | 34.45 | 65.55 | 8.7200 | 4.1700 |
| 2014-03 | 41.17 | 58.83 | 3.7600 | 2.1500 |
| 2013-12 | 41.13 | 58.90 | 4.0800 | 2.4400 |
| 2013-06 | 33.68 | 66.32 | 10.3000 | 7.2500 |
| 2012-12 | 23.96 | 76.04 | 3.0500 | 2.1100 |
| 2013-03 | 20.86 | 79.14 | 3.5200 | 2.4600 |
| 2012-03 | 7.29 | 92.71 | 12.9100 | 9.3900 |
| 2012-06 | 15.82 | 84.18 | 4.9500 | 3.4800 |
| 2012-09 | 21.21 | 78.79 | 3.5500 | 2.4700 |
| 2011-12 | 10.57 | 89.43 | 8.1500 | 6.0800 |
| 2011-09 | 17.02 | 83.02 | 4.8800 | 3.2700 |
| 2011-06 | 12.67 | 87.33 | 6.9000 | 4.6300 |
| 2011-03 | 12.19 | 87.81 | 7.2800 | 4.5000 |
| 2010-06 | 26.17 | 73.83 | 2.7700 | 1.6800 |
| 2010-12 | 12.42 | 87.58 | 7.1300 | 4.6400 |
| 2010-09 | 17.15 | 82.85 | 4.5300 | 3.0500 |
| 2009-09 | 23.77 | 76.30 | 3.1700 | 2.3100 |
| 2010-03 | 22.95 | 77.12 | 3.0700 | 1.8400 |
| 2009-12 | 21.98 | 78.02 | 3.3300 | 2.5100 |
| 2009-03 | 8.43 | 91.57 | 9.4900 | 7.8100 |
| 2008-12 | 10.01 | 89.99 | 8.1400 | 6.8900 |
| 2009-06 | 12.30 | 87.70 | 6.0900 | 4.5500 |
| 2008-06 | 13.67 | 86.25 | 6.3700 | 4.6500 |
| 2008-09 | 13.92 | 86.16 | 6.2400 | 4.6400 |
| 2008-03 | 18.43 | 81.57 | 4.8400 | 3.6900 |
| 2007-06 | -- | -- | -- | -- |
| 2007-09 | 36.52 | 63.32 | 2.2000 | 1.3300 |
| 2007-03 | -- | -- | -- | -- |
| 2007-12 | 33.02 | 66.98 | 2.4000 | 1.5900 |
| 2004-12 | 62.89 | 37.11 | 1.2700 | 0.8300 |
| 2006-12 | 50.98 | 49.02 | 1.6100 | 1.0000 |
| 2005-12 | 55.17 | 44.62 | 1.4200 | 0.8200 |
| 2025-06 | -- | -- | -- | -- |
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 | 503000000.0000 | 198000000.0000 | 40357900.0000 | -847200.0000 |
| 2024-12 | 2911000000.0000 | 930000000.0000 | 128000000.0000 | 5565800.0000 |
| 2024-06 | 1238000000.0000 | 459000000.0000 | 98369600.0000 | 2912500.0000 |
| 2024-09 | 1951000000.0000 | 666000000.0000 | 162000000.0000 | -3033800.0000 |
| 2024-03 | 611000000.0000 | 221000000.0000 | 51281200.0000 | -2317100.0000 |
| 2023-03 | 687000000.0000 | 195000000.0000 | 66898100.0000 | 158300.0000 |
| 2023-09 | 2072000000.0000 | 643000000.0000 | 214000000.0000 | 542800.0000 |
| 2023-12 | 3689000000.0000 | 919000000.0000 | 217000000.0000 | 11181200.0000 |
| 2023-06 | 1382000000.0000 | 419000000.0000 | 142000000.0000 | 4919300.0000 |
| 2022-09 | 2051000000.0000 | 585000000.0000 | 237000000.0000 | -6192100.0000 |
| 2022-06 | 1205000000.0000 | 386000000.0000 | 143000000.0000 | 1808600.0000 |
| 2022-12 | 3457000000.0000 | 812000000.0000 | 322000000.0000 | 9416900.0000 |
| 2022-03 | 528000000.0000 | 175000000.0000 | 59977600.0000 | -708300.0000 |
| 2021-12 | 3352000000.0000 | 719000000.0000 | 337000000.0000 | 4800800.0000 |
| 2021-09 | 1621000000.0000 | 438000000.0000 | 245000000.0000 | -6567300.0000 |
| 2021-03 | 459000000.0000 | 135000000.0000 | 72691100.0000 | -2363700.0000 |
| 2021-06 | 999000000.0000 | 277000000.0000 | 159000000.0000 | 1759500.0000 |
| 2020-12 | 5325000000.0000 | 612000000.0000 | 339000000.0000 | 20010100.0000 |
| 2020-09 | 4053000000.0000 | 409000000.0000 | 228000000.0000 | 16745200.0000 |
| 2020-03 | 964000000.0000 | 121000000.0000 | 69441100.0000 | 18444700.0000 |
| 2020-06 | 2662000000.0000 | 255000000.0000 | 150000000.0000 | 14257600.0000 |
| 2019-03 | 1156000000.0000 | 118000000.0000 | 56714800.0000 | 8986700.0000 |
| 2019-12 | 6823000000.0000 | 640000000.0000 | 354000000.0000 | 24643900.0000 |
| 2019-06 | 2747000000.0000 | 257000000.0000 | 168000000.0000 | 15086400.0000 |
| 2019-09 | 4484000000.0000 | 404000000.0000 | 262000000.0000 | 22446100.0000 |
| 2018-09 | 4311000000.0000 | 279000000.0000 | 132000000.0000 | 39756800.0000 |
| 2018-06 | 2780000000.0000 | 173000000.0000 | 86132800.0000 | 35936400.0000 |
| 2018-12 | 5860000000.0000 | 453000000.0000 | 167000000.0000 | 66444700.0000 |
| 2018-03 | 1045000000.0000 | 79296500.0000 | 42566600.0000 | 19408300.0000 |
| 2017-12 | 4803000000.0000 | 335000000.0000 | 143000000.0000 | 44370700.0000 |
| 2017-09 | 3154000000.0000 | 222000000.0000 | 89463900.0000 | 24384100.0000 |
| 2017-03 | 731000000.0000 | 67379800.0000 | 92578300.0000 | 2438300.0000 |
| 2016-12 | 2853000000.0000 | 93551100.0000 | 129000000.0000 | 60233300.0000 |
| 2017-06 | 1868000000.0000 | 145000000.0000 | 207000000.0000 | 21149900.0000 |
| 2016-09 | 1845000000.0000 | 63406300.0000 | 101000000.0000 | 40650100.0000 |
| 2016-06 | 1180000000.0000 | 41535100.0000 | 60382000.0000 | 28389800.0000 |
| 2016-03 | 405000000.0000 | 17747000.0000 | 21553900.0000 | 11968900.0000 |
| 2015-12 | 2266000000.0000 | 79680900.0000 | 113000000.0000 | 64007300.0000 |
| 2015-06 | 915000000.0000 | 30734000.0000 | 50819300.0000 | 32998000.0000 |
| 2015-09 | 1520000000.0000 | 52324300.0000 | 84891700.0000 | 50897800.0000 |
| 2014-12 | 2253000000.0000 | 88012600.0000 | 95900500.0000 | 66916900.0000 |
| 2015-03 | 369000000.0000 | 13788200.0000 | 19059100.0000 | 16015200.0000 |
| 2014-09 | 1541000000.0000 | 61529900.0000 | 74232100.0000 | 45616700.0000 |
| 2014-06 | 919000000.0000 | 39379200.0000 | 38106400.0000 | 29545300.0000 |
| 2013-09 | 1185000000.0000 | 38566000.0000 | 45047400.0000 | 19105500.0000 |
| 2014-03 | 365000000.0000 | 17649800.0000 | 17378800.0000 | 15025200.0000 |
| 2013-12 | 1792000000.0000 | 62448900.0000 | 86315100.0000 | 34088500.0000 |
| 2013-06 | 693000000.0000 | 24495200.0000 | 27140200.0000 | 10942300.0000 |
| 2012-12 | 1633000000.0000 | 51189300.0000 | 46606800.0000 | 7987000.0000 |
| 2013-03 | 338000000.0000 | 9767400.0000 | 12184400.0000 | 4441900.0000 |
| 2012-03 | 276000000.0000 | 7390400.0000 | 8946800.0000 | -76600.0000 |
| 2012-06 | 608000000.0000 | 18751100.0000 | 20703600.0000 | 1975600.0000 |
| 2012-09 | 1142000000.0000 | 31193700.0000 | 32677700.0000 | 1647200.0000 |
| 2011-12 | 1881000000.0000 | 38543500.0000 | 41571500.0000 | 6073300.0000 |
| 2011-09 | 1272000000.0000 | 26504000.0000 | 30360600.0000 | 2707300.0000 |
| 2011-06 | 748000000.0000 | 16856400.0000 | 18075000.0000 | 2090300.0000 |
| 2011-03 | 283000000.0000 | 8285200.0000 | 7285800.0000 | 397100.0000 |
| 2010-06 | 679000000.0000 | 13984100.0000 | 15014300.0000 | 4691900.0000 |
| 2010-12 | 1650000000.0000 | 30255100.0000 | 32601300.0000 | 9390000.0000 |
| 2010-09 | 1097000000.0000 | 20577100.0000 | 23370100.0000 | 7204200.0000 |
| 2009-09 | 711000000.0000 | 14094900.0000 | 17815700.0000 | -10005300.0000 |
| 2010-03 | 240000000.0000 | 7592800.0000 | 6874700.0000 | 1947300.0000 |
| 2009-12 | 1077000000.0000 | 18780500.0000 | 19967700.0000 | 1796900.0000 |
| 2009-03 | 160000000.0000 | 3839500.0000 | 4316300.0000 | -8634400.0000 |
| 2008-12 | 1206000000.0000 | 21132000.0000 | 20968100.0000 | 4388200.0000 |
| 2009-06 | 369000000.0000 | 7781600.0000 | 10432300.0000 | -9756200.0000 |
| 2008-06 | 535000000.0000 | 7584900.0000 | 8879400.0000 | 3623100.0000 |
| 2008-09 | 894000000.0000 | 11623300.0000 | 14735000.0000 | 1869800.0000 |
| 2008-03 | 203000000.0000 | 3688600.0000 | 4850900.0000 | 1080600.0000 |
| 2007-06 | 439000000.0000 | 5141400.0000 | 5564500.0000 | 3768300.0000 |
| 2007-09 | 669000000.0000 | 8613500.0000 | 8696100.0000 | 5387900.0000 |
| 2007-03 | 187000000.0000 | 2119400.0000 | 1794200.0000 | 1065000.0000 |
| 2007-12 | 1039000000.0000 | 12546500.0000 | 12952100.0000 | 8684400.0000 |
| 2004-12 | 463000000.0000 | 3847600.0000 | 4892200.0000 | 4507700.0000 |
| 2006-12 | 947000000.0000 | 12431500.0000 | 11499800.0000 | 8954000.0000 |
| 2005-12 | 663000000.0000 | 5404600.0000 | 9437400.0000 | 7445000.0000 |
| 2025-06 | 1045000000.0000 | 401000000.0000 | 83199700.0000 | 2227200.0000 |