中商官网
研究报告
诺普信（002215）
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 | 2101000000.0000 | 15.00 | 648000000.0000 | 43.68 | 647000000.0000 | 43.46 | 627000000.0000 | 43.48 |
| 2024-06-30 | 3400000000.0000 | 33.49 | 554000000.0000 | 54.75 | 554000000.0000 | 54.32 | 541000000.0000 | 58.65 |
| 2024-12-31 | 5288000000.0000 | 28.35 | 603000000.0000 | 181.78 | 570000000.0000 | 162.67 | 561000000.0000 | 173.66 |
| 2024-09-30 | 3894000000.0000 | 27.30 | 477000000.0000 | 73.45 | 476000000.0000 | 73.09 | 475000000.0000 | 73.36 |
| 2023-09-30 | 3059000000.0000 | -4.59 | 275000000.0000 | -20.06 | 275000000.0000 | -20.06 | 274000000.0000 | -13.02 |
| 2024-03-31 | 1827000000.0000 | 35.74 | 451000000.0000 | 91.91 | 451000000.0000 | 91.10 | 437000000.0000 | 98.64 |
| 2023-12-31 | 4120000000.0000 | -3.40 | 214000000.0000 | -34.15 | 217000000.0000 | -37.10 | 205000000.0000 | -37.31 |
| 2023-06-30 | 2547000000.0000 | -2.97 | 358000000.0000 | -2.19 | 359000000.0000 | -1.37 | 341000000.0000 | 0.89 |
| 2023-03-31 | 1346000000.0000 | 5.65 | 235000000.0000 | 32.02 | 236000000.0000 | 32.58 | 220000000.0000 | 33.33 |
| 2022-12-31 | 4265000000.0000 | -5.24 | 325000000.0000 | 0.00 | 345000000.0000 | 0.58 | 327000000.0000 | 10.10 |
| 2021-12-31 | 4501000000.0000 | 8.96 | 325000000.0000 | 75.68 | 343000000.0000 | 76.80 | 297000000.0000 | 69.71 |
| 2022-09-30 | 3206000000.0000 | -2.91 | 344000000.0000 | -6.52 | 344000000.0000 | -7.28 | 315000000.0000 | -5.97 |
| 2022-06-30 | 2625000000.0000 | 0.81 | 366000000.0000 | 9.91 | 364000000.0000 | 8.33 | 338000000.0000 | 9.03 |
| 2022-03-31 | 1274000000.0000 | 4.51 | 178000000.0000 | 13.38 | 178000000.0000 | 14.10 | 165000000.0000 | 15.38 |
| 2021-03-31 | 1219000000.0000 | 3.04 | 157000000.0000 | 9.79 | 156000000.0000 | 9.86 | 143000000.0000 | 11.72 |
| 2021-09-30 | 3302000000.0000 | -0.57 | 368000000.0000 | 8.88 | 371000000.0000 | 13.11 | 335000000.0000 | 13.18 |
| 2021-06-30 | 2604000000.0000 | 2.80 | 333000000.0000 | 7.07 | 336000000.0000 | 8.04 | 310000000.0000 | 8.01 |
| 2020-12-31 | 4131000000.0000 | 1.80 | 185000000.0000 | -27.73 | 194000000.0000 | -26.24 | 175000000.0000 | -30.28 |
| 2020-09-30 | 3321000000.0000 | 3.30 | 338000000.0000 | 13.80 | 328000000.0000 | 7.19 | 296000000.0000 | 7.25 |
| 2020-06-30 | 2533000000.0000 | 3.26 | 311000000.0000 | 7.99 | 311000000.0000 | 4.36 | 287000000.0000 | 2.50 |
| 2019-12-31 | 4058000000.0000 | 1.32 | 256000000.0000 | -33.68 | 263000000.0000 | -31.87 | 251000000.0000 | -26.82 |
| 2020-03-31 | 1183000000.0000 | 7.55 | 143000000.0000 | -4.67 | 142000000.0000 | -7.79 | 128000000.0000 | -7.91 |
| 2019-09-30 | 3215000000.0000 | 2.98 | 297000000.0000 | -11.61 | 306000000.0000 | -9.20 | 276000000.0000 | -10.10 |
| 2019-03-31 | 1100000000.0000 | 6.18 | 150000000.0000 | -13.79 | 154000000.0000 | -13.48 | 139000000.0000 | -12.03 |
| 2019-06-30 | 2453000000.0000 | 4.38 | 288000000.0000 | -8.28 | 298000000.0000 | -5.40 | 280000000.0000 | -6.35 |
| 2018-12-31 | 4005000000.0000 | 41.92 | 386000000.0000 | 9.97 | 386000000.0000 | 9.04 | 343000000.0000 | 7.19 |
| 2018-06-30 | 2350000000.0000 | 41.48 | 314000000.0000 | 21.24 | 315000000.0000 | 21.62 | 299000000.0000 | 22.54 |
| 2017-12-31 | 2822000000.0000 | 43.76 | 351000000.0000 | -216.61 | 354000000.0000 | -223.78 | 320000000.0000 | -215.94 |
| 2018-09-30 | 3122000000.0000 | 42.82 | 336000000.0000 | 17.07 | 337000000.0000 | 17.01 | 307000000.0000 | 17.18 |
| 2018-03-31 | 1036000000.0000 | 20.33 | 174000000.0000 | 37.01 | 178000000.0000 | 37.98 | 158000000.0000 | 38.60 |
| 2017-09-30 | 2186000000.0000 | 32.40 | 287000000.0000 | -201.06 | 288000000.0000 | -202.86 | 262000000.0000 | -209.17 |
| 2017-03-31 | 861000000.0000 | 30.85 | 127000000.0000 | 54.53 | 129000000.0000 | 55.72 | 114000000.0000 | 48.97 |
| 2017-06-30 | 1661000000.0000 | 17.80 | 259000000.0000 | -684.93 | 259000000.0000 | -743.75 | 244000000.0000 | -1996.04 |
| 2016-06-30 | 1410000000.0000 | -2.69 | -44278800.0000 | -117.36 | -40232900.0000 | -115.65 | -12868900.0000 | -105.60 |
| 2016-12-31 | 1963000000.0000 | -11.18 | -301000000.0000 | -219.44 | -286000000.0000 | -210.42 | -276000000.0000 | -218.45 |
| 2016-09-30 | 1651000000.0000 | -4.90 | -284000000.0000 | -233.96 | -280000000.0000 | -229.03 | -240000000.0000 | -220.00 |
| 2016-03-31 | 658000000.0000 | -6.13 | 82187000.0000 | -13.39 | 82838500.0000 | -13.10 | 76524300.0000 | -8.55 |
| 2015-09-30 | 1736000000.0000 | -9.11 | 212000000.0000 | 2.42 | 217000000.0000 | -0.46 | 200000000.0000 | 11.11 |
| 2015-12-31 | 2210000000.0000 | 0.32 | 252000000.0000 | 16.13 | 259000000.0000 | 8.37 | 233000000.0000 | 20.10 |
| 2015-06-30 | 1449000000.0000 | -5.17 | 255000000.0000 | 10.39 | 257000000.0000 | 6.20 | 230000000.0000 | 11.11 |
| 2014-12-31 | 2203000000.0000 | 26.90 | 217000000.0000 | 17.93 | 239000000.0000 | 22.56 | 194000000.0000 | 8.99 |
| 2015-03-31 | 701000000.0000 | 8.51 | 94887900.0000 | 22.43 | 95327800.0000 | 21.70 | 83682700.0000 | 22.42 |
| 2014-09-30 | 1910000000.0000 | 25.58 | 207000000.0000 | 14.36 | 218000000.0000 | 14.14 | 180000000.0000 | 6.51 |
| 2014-03-31 | 646000000.0000 | 27.67 | 77502300.0000 | 44.42 | 78329100.0000 | 45.70 | 68359700.0000 | 42.53 |
| 2013-12-31 | 1736000000.0000 | 8.64 | 184000000.0000 | 64.29 | 195000000.0000 | 30.87 | 178000000.0000 | 34.85 |
| 2014-06-30 | 1528000000.0000 | 25.35 | 231000000.0000 | 43.48 | 242000000.0000 | 47.56 | 207000000.0000 | 42.76 |
| 2013-09-30 | 1521000000.0000 | 7.42 | 181000000.0000 | 22.30 | 191000000.0000 | 22.44 | 169000000.0000 | 22.46 |
| 2013-03-31 | 506000000.0000 | 11.45 | 53664900.0000 | 12.72 | 53761900.0000 | 8.51 | 47962500.0000 | 9.92 |
| 2013-06-30 | 1219000000.0000 | 9.23 | 161000000.0000 | 23.85 | 164000000.0000 | 19.71 | 145000000.0000 | 20.83 |
| 2012-09-30 | 1416000000.0000 | -0.14 | 148000000.0000 | 4.23 | 156000000.0000 | 4.00 | 138000000.0000 | 9.52 |
| 2012-06-30 | 1116000000.0000 | -3.88 | 130000000.0000 | -16.13 | 137000000.0000 | -13.84 | 120000000.0000 | -9.77 |
| 2012-12-31 | 1598000000.0000 | 2.77 | 112000000.0000 | 37.67 | 149000000.0000 | 52.02 | 132000000.0000 | 60.58 |
| 2011-12-31 | 1555000000.0000 | 6.80 | 81353700.0000 | -31.64 | 98014100.0000 | -24.02 | 82202100.0000 | -25.27 |
| 2011-09-30 | 1418000000.0000 | 8.83 | 142000000.0000 | 33.96 | 150000000.0000 | 31.58 | 126000000.0000 | 33.03 |
| 2012-03-31 | 454000000.0000 | 0.67 | 47610800.0000 | -18.65 | 49547500.0000 | -17.67 | 43632800.0000 | -10.92 |
| 2011-03-31 | 451000000.0000 | 29.97 | 58527400.0000 | 81.84 | 60179100.0000 | 70.52 | 48980700.0000 | 72.80 |
| 2010-12-31 | 1456000000.0000 | 11.31 | 119000000.0000 | -24.20 | 129000000.0000 | -23.67 | 110000000.0000 | -23.08 |
| 2011-06-30 | 1161000000.0000 | 15.18 | 155000000.0000 | 55.00 | 159000000.0000 | 52.88 | 133000000.0000 | 51.61 |
| 2010-09-30 | 1303000000.0000 | 12.42 | 106000000.0000 | -24.82 | 114000000.0000 | -19.72 | 94717300.0000 | -18.35 |
| 2010-03-31 | 347000000.0000 | 10.86 | 32186100.0000 | 10.30 | 35291400.0000 | 18.69 | 28344500.0000 | 24.97 |
| 2009-12-31 | 1308000000.0000 | 23.40 | 157000000.0000 | 46.73 | 169000000.0000 | 50.89 | 143000000.0000 | 53.26 |
| 2010-06-30 | 1008000000.0000 | 12.50 | 100000000.0000 | -14.53 | 104000000.0000 | -11.86 | 87725800.0000 | -11.06 |
| 2009-06-30 | 896000000.0000 | 24.27 | 117000000.0000 | 41.78 | 118000000.0000 | 43.71 | 98635400.0000 | 43.94 |
| 2009-03-31 | 313000000.0000 | 31.51 | 29180400.0000 | 51.39 | 29733300.0000 | 54.00 | 22680800.0000 | 38.97 |
| 2009-09-30 | 1159000000.0000 | 21.36 | 141000000.0000 | 41.67 | 142000000.0000 | 43.32 | 116000000.0000 | 44.32 |
| 2008-09-30 | 955000000.0000 | 51.35 | 99524500.0000 | 39.34 | 99082100.0000 | 38.64 | 80378100.0000 | 31.07 |
| 2008-06-30 | 721000000.0000 | 48.35 | 82519400.0000 | 39.37 | 82111200.0000 | 38.59 | 68527700.0000 | 33.41 |
| 2008-12-31 | 1060000000.0000 | 46.81 | 107000000.0000 | 33.45 | 112000000.0000 | 39.09 | 93306400.0000 | 34.96 |
| 2007-06-30 | 486000000.0000 | -- | 59208200.0000 | -- | 59249000.0000 | -- | 51365200.0000 | -- |
| 2008-03-31 | 238000000.0000 | 47.83 | 19274900.0000 | 32.48 | 19307200.0000 | 32.13 | 16320200.0000 | 28.15 |
| 2007-09-30 | 631000000.0000 | -- | 71424500.0000 | -- | 71467400.0000 | -- | 61322800.0000 | -- |
| 2007-12-31 | 722000000.0000 | 131.41 | 80182500.0000 | 120.55 | 80523200.0000 | 121.20 | 69134000.0000 | 118.41 |
| 2007-03-31 | 161000000.0000 | -- | 14549500.0000 | -- | 14612600.0000 | -- | 12735200.0000 | -- |
| 2005-12-31 | 159000000.0000 | 69.39 | 12543700.0000 | 24.52 | 12293700.0000 | 13.20 | 11065700.0000 | 11.84 |
| 2006-12-31 | 312000000.0000 | 96.23 | 36355600.0000 | 189.83 | 36402100.0000 | 196.10 | 31653500.0000 | 186.05 |
| 2004-12-31 | 93868500.0000 | -- | 10073800.0000 | -- | 10860600.0000 | -- | 9894600.0000 | -- |
| 2025-06-30 | 3679000000.0000 | 8.21 | 735000000.0000 | 32.67 | 681000000.0000 | 22.92 | 648000000.0000 | 19.78 |
| 2025-09-30 | 4086000000.0000 | 4.93 | 654000000.0000 | 37.11 | 591000000.0000 | 24.16 | 575000000.0000 | 21.05 |
| 2026-03-31 | 2631000000.0000 | 25.23 | 765000000.0000 | 18.06 | 764000000.0000 | 18.08 | 750000000.0000 | 19.62 |
| 2025-12-31 | 5783000000.0000 | 9.36 | 743000000.0000 | 23.22 | 667000000.0000 | 17.02 | 638000000.0000 | 13.73 |
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 | 30.08 | 30.79 | 5.38 | 15.1200 | 0.9300 | 11.03 | 0.17 |
| 2024-06 | 14.62 | 16.29 | 4.83 | 13.9000 | 2.0400 | 7.92 | 0.30 |
| 2024-12 | 9.93 | 10.78 | 5.08 | 15.3600 | 2.8000 | 9.27 | 0.47 |
| 2024-09 | 9.86 | 12.22 | 4.12 | 12.1700 | 2.3100 | 6.67 | 0.34 |
| 2023-09 | 8.07 | 8.99 | 2.31 | 7.2400 | 1.9400 | 4.51 | 0.26 |
| 2024-03 | 24.14 | 24.69 | 3.94 | 11.3500 | 0.8700 | 9.56 | 0.16 |
| 2023-12 | 4.27 | 5.27 | 2.00 | 6.3700 | 2.6100 | 6.06 | 0.38 |
| 2023-06 | 13.51 | 14.10 | 3.20 | 8.7900 | 1.7700 | 4.93 | 0.23 |
| 2023-03 | 18.35 | 17.53 | 2.27 | 5.7700 | 0.7900 | 5.84 | 0.13 |
| 2022-12 | 4.53 | 8.09 | 3.52 | 10.1900 | 2.6500 | 6.51 | 0.44 |
| 2021-12 | 5.49 | 7.62 | 4.39 | 11.8200 | 2.6900 | 7.20 | 0.58 |
| 2022-09 | 8.20 | 10.73 | 3.84 | 9.3100 | 1.9400 | 5.26 | 0.36 |
| 2022-06 | 11.73 | 13.87 | 4.06 | 9.9000 | 1.6300 | 5.91 | 0.29 |
| 2022-03 | 12.40 | 13.97 | 2.15 | 5.3600 | 0.7200 | 7.27 | 0.15 |
| 2021-03 | 12.06 | 12.80 | 2.58 | 6.0600 | 0.7100 | 6.50 | 0.20 |
| 2021-09 | 10.08 | 11.24 | 5.49 | 12.9700 | 2.0900 | 4.87 | 0.49 |
| 2021-06 | 11.94 | 12.90 | 5.44 | 11.8900 | 1.7500 | 5.53 | 0.42 |
| 2020-12 | 3.17 | 4.70 | 3.25 | 6.7900 | 2.6800 | 5.78 | 0.69 |
| 2020-09 | 8.25 | 9.88 | 5.56 | 12.2200 | 2.2400 | 4.59 | 0.56 |
| 2020-06 | 11.21 | 12.28 | 5.06 | 12.2700 | 1.6900 | 5.10 | 0.41 |
| 2019-12 | 3.67 | 6.48 | 4.47 | 10.1900 | 2.5500 | 5.03 | 0.69 |
| 2020-03 | 10.99 | 12.00 | 2.30 | 5.5900 | 0.7100 | 5.75 | 0.19 |
| 2019-09 | 7.43 | 9.52 | 5.48 | 11.9500 | 2.0000 | 4.16 | 0.58 |
| 2019-03 | 12.55 | 14.00 | 2.93 | 6.2500 | 0.6100 | 4.80 | 0.21 |
| 2019-06 | 10.64 | 12.15 | 5.52 | 12.1200 | 1.5600 | 4.72 | 0.45 |
| 2018-12 | 6.57 | 9.64 | 6.99 | 16.2600 | 2.6400 | 5.55 | 0.73 |
| 2018-06 | 10.21 | 13.40 | 6.40 | 13.6800 | 1.7000 | 5.29 | 0.48 |
| 2017-12 | 7.87 | 12.54 | 7.79 | 17.3800 | 2.6000 | 7.73 | 0.62 |
| 2018-09 | 7.62 | 10.79 | 6.49 | 14.5100 | 2.1800 | 4.64 | 0.60 |
| 2018-03 | 12.36 | 17.18 | 3.91 | 7.9400 | 0.7000 | 6.41 | 0.23 |
| 2017-09 | 8.37 | 13.17 | 7.34 | 14.3600 | 2.4300 | 6.88 | 0.56 |
| 2017-03 | 11.50 | 14.98 | 3.79 | 6.8100 | 1.0600 | 12.22 | 0.25 |
| 2017-06 | 11.86 | 15.59 | 7.41 | 13.5100 | 2.2200 | 8.55 | 0.48 |
| 2016-06 | -8.01 | -2.85 | -1.30 | 1.1200 | 2.8600 | 8.79 | 0.46 |
| 2016-12 | -21.09 | -14.57 | -9.09 | -16.3800 | 3.0000 | 12.38 | 0.62 |
| 2016-09 | -22.35 | -16.96 | -9.87 | -13.3700 | 3.3600 | 8.19 | 0.58 |
| 2016-03 | 5.02 | 12.59 | 2.42 | 6.0300 | 0.9100 | 10.81 | 0.19 |
| 2015-09 | 11.00 | 12.50 | 7.75 | 12.2100 | 3.0000 | 7.54 | 0.62 |
| 2015-12 | 9.32 | 11.72 | 8.42 | 14.2600 | 3.1700 | 11.74 | 0.72 |
| 2015-06 | 16.70 | 17.74 | 9.40 | 13.7200 | 2.4700 | 7.71 | 0.53 |
| 2014-12 | 11.58 | 10.85 | 9.46 | 12.8800 | 3.3400 | 13.22 | 0.87 |
| 2015-03 | 11.98 | 13.60 | 3.57 | 5.2300 | 1.0500 | 8.90 | 0.26 |
| 2014-09 | 12.57 | 11.41 | 9.77 | 11.7400 | 3.8000 | 8.95 | 0.86 |
| 2014-03 | 10.99 | 12.13 | 2.93 | 4.4900 | 0.9000 | 11.91 | 0.24 |
| 2013-12 | 8.87 | 11.23 | 7.56 | 12.8700 | 2.9100 | 13.16 | 0.67 |
| 2014-06 | 14.27 | 15.84 | 9.49 | 13.1200 | 2.7300 | 10.20 | 0.60 |
| 2013-09 | 10.39 | 12.56 | 9.22 | 12.1300 | 3.5300 | 9.81 | 0.73 |
| 2013-03 | 9.49 | 10.62 | 2.64 | 3.5300 | 0.9300 | 10.13 | 0.25 |
| 2013-06 | 11.73 | 13.45 | 8.10 | 10.3200 | 2.6900 | 9.88 | 0.60 |
| 2012-09 | 8.69 | 11.02 | 9.03 | 10.3500 | 2.5900 | 9.90 | 0.82 |
| 2012-06 | 10.04 | 12.28 | 7.82 | 9.0500 | 1.8800 | 10.82 | 0.64 |
| 2012-12 | 4.69 | 9.32 | 7.39 | 10.0900 | 2.4000 | 13.28 | 0.79 |
| 2011-12 | 3.54 | 6.30 | 4.71 | 6.6000 | 2.2000 | 14.81 | 0.75 |
| 2011-09 | 8.82 | 10.58 | 7.58 | 9.7800 | 2.5800 | 10.04 | 0.72 |
| 2012-03 | 9.25 | 10.91 | 2.57 | 3.4100 | 0.6000 | 11.74 | 0.24 |
| 2011-03 | 13.08 | 13.34 | 3.09 | 3.8700 | 0.6500 | 11.19 | 0.23 |
| 2010-12 | 7.21 | 8.86 | 7.95 | 10.2900 | 2.6100 | 19.55 | 0.90 |
| 2011-06 | 12.06 | 13.70 | 6.96 | 10.0800 | 1.9400 | 10.38 | 0.51 |
| 2010-09 | 7.98 | 8.75 | 7.50 | 9.2300 | 2.8600 | 12.54 | 0.86 |
| 2010-03 | 9.51 | 10.17 | 1.93 | 4.0500 | 0.5000 | 15.61 | 0.19 |
| 2009-12 | 11.77 | 12.92 | 17.17 | 23.3300 | 3.0800 | 27.07 | 1.33 |
| 2010-06 | 9.72 | 10.32 | 6.47 | 9.1100 | 1.9800 | 13.56 | 0.63 |
| 2009-06 | 13.06 | 13.17 | 12.09 | 16.6000 | 2.5200 | 12.75 | 0.92 |
| 2009-03 | 9.27 | 9.50 | 2.90 | 0.0000 | 0.6500 | 13.89 | 0.30 |
| 2009-09 | 11.99 | 12.25 | 15.85 | 0.0000 | 3.4600 | 12.70 | 1.29 |
| 2008-09 | 10.47 | 10.38 | 13.94 | 0.0000 | 3.7100 | 23.98 | 1.34 |
| 2008-06 | 11.51 | 11.39 | 10.57 | 15.2000 | 2.2900 | 22.28 | 0.93 |
| 2008-12 | 10.09 | 10.57 | 15.34 | 19.0000 | 3.8100 | 28.50 | 1.45 |
| 2007-06 | 12.35 | 12.19 | 16.55 | 31.6300 | 3.3500 | 17.48 | 1.36 |
| 2008-03 | 7.98 | 8.11 | 2.63 | -- | 0.7700 | 20.20 | 0.32 |
| 2007-09 | 11.41 | 11.33 | -- | -- | -- | -- | -- |
| 2007-12 | 11.08 | 11.15 | 22.49 | 41.7200 | 3.9100 | 36.62 | 2.02 |
| 2007-03 | 9.32 | 9.08 | -- | -- | -- | -- | -- |
| 2005-12 | 8.18 | 7.73 | 13.85 | 16.3200 | 6.8600 | -- | 1.79 |
| 2006-12 | 11.54 | 11.67 | 13.19 | 33.0100 | 4.3000 | 17.36 | 1.13 |
| 2004-12 | 10.73 | 11.57 | 15.85 | 61.2300 | 3.7300 | 5142.86 | 1.37 |
| 2025-06 | 19.16 | 18.51 | 5.55 | 15.7600 | 2.0600 | 8.62 | 0.30 |
| 2025-09 | 14.29 | 14.46 | 4.74 | 14.3900 | 2.1600 | 7.26 | 0.33 |
| 2026-03 | 28.54 | 29.04 | -- | -- | -- | -- | -- |
| 2025-12 | 10.69 | 11.53 | -- | -- | -- | -- | -- |
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 | 60.87 | 39.13 | 0.8700 | 0.5200 |
| 2024-06 | 63.64 | 36.36 | 0.7500 | 0.4400 |
| 2024-12 | 63.68 | 36.32 | 0.8300 | 0.5100 |
| 2024-09 | 64.41 | 35.59 | 0.7500 | 0.4300 |
| 2023-09 | 63.09 | 36.91 | 0.8000 | 0.5100 |
| 2024-03 | 59.12 | 40.88 | 0.8000 | 0.4900 |
| 2023-12 | 61.05 | 38.94 | 0.8200 | 0.4400 |
| 2023-06 | 60.30 | 39.70 | 0.9400 | 0.6700 |
| 2023-03 | 56.61 | 43.39 | 0.9400 | 0.5900 |
| 2022-12 | 56.31 | 43.68 | 0.8800 | 0.5200 |
| 2021-12 | 53.67 | 46.33 | 1.1600 | 0.6300 |
| 2022-09 | 55.07 | 44.93 | 0.9700 | 0.5700 |
| 2022-06 | 54.61 | 45.40 | 1.0400 | 0.6600 |
| 2022-03 | 53.17 | 46.84 | 1.0900 | 0.6300 |
| 2021-03 | 48.61 | 51.39 | 1.3400 | 0.6900 |
| 2021-09 | 50.74 | 49.26 | 1.3400 | 0.7300 |
| 2021-06 | 47.43 | 52.57 | 1.3800 | 0.8700 |
| 2020-12 | 50.36 | 49.64 | 1.3000 | 0.6900 |
| 2020-09 | 46.35 | 53.65 | 1.4300 | 0.8700 |
| 2020-06 | 48.70 | 51.30 | 1.3500 | 0.8800 |
| 2019-12 | 51.07 | 48.93 | 1.2700 | 0.7200 |
| 2020-03 | 49.45 | 50.55 | 1.3500 | 0.8200 |
| 2019-09 | 48.33 | 51.67 | 1.4700 | 0.8100 |
| 2019-03 | 46.61 | 53.41 | 1.5200 | 0.6500 |
| 2019-06 | 46.44 | 53.56 | 1.5100 | 0.8400 |
| 2018-12 | 50.61 | 49.39 | 1.4300 | 0.6800 |
| 2018-06 | 46.60 | 53.40 | 1.5300 | 0.8300 |
| 2017-12 | 50.57 | 49.45 | 1.3100 | 0.5700 |
| 2018-09 | 48.48 | 51.52 | 1.5100 | 0.7900 |
| 2018-03 | 44.61 | 55.39 | 1.5300 | 0.6500 |
| 2017-09 | 43.67 | 56.31 | 1.4400 | 0.7200 |
| 2017-03 | 42.54 | 57.46 | 1.3900 | 0.7800 |
| 2017-06 | 39.32 | 60.68 | 1.5600 | 0.9600 |
| 2016-06 | 36.75 | 63.25 | 1.2300 | 0.8400 |
| 2016-12 | 44.66 | 55.34 | 1.2500 | 0.5700 |
| 2016-09 | 38.50 | 61.53 | 1.2100 | 0.8400 |
| 2016-03 | 43.64 | 56.39 | 1.2200 | 0.5900 |
| 2015-09 | 38.02 | 62.01 | 1.4500 | 1.0900 |
| 2015-12 | 42.51 | 57.49 | 1.2600 | 0.6800 |
| 2015-06 | 35.52 | 64.48 | 1.5800 | 1.1400 |
| 2014-12 | 37.97 | 62.03 | 1.5700 | 0.9700 |
| 2015-03 | 38.16 | 61.80 | 1.5300 | 0.9900 |
| 2014-09 | 29.44 | 70.56 | 2.0200 | 1.3900 |
| 2014-03 | 41.33 | 58.63 | 1.5300 | 0.8300 |
| 2013-12 | 41.84 | 58.16 | 1.4100 | 0.7800 |
| 2014-06 | 37.15 | 62.85 | 1.6700 | 1.1900 |
| 2013-09 | 27.85 | 72.15 | 1.8400 | 1.1100 |
| 2013-03 | 29.76 | 70.24 | 2.3000 | 1.5100 |
| 2013-06 | 26.37 | 73.63 | 2.6900 | 2.0700 |
| 2012-09 | 17.71 | 82.29 | 3.7300 | 2.6800 |
| 2012-06 | 20.66 | 79.39 | 3.1000 | 2.1300 |
| 2012-12 | 31.48 | 68.52 | 2.1300 | 1.3500 |
| 2011-12 | 38.27 | 61.68 | 1.7700 | 0.8200 |
| 2011-09 | 32.98 | 67.02 | 2.1100 | 1.3000 |
| 2012-03 | 31.01 | 68.99 | 2.1100 | 1.0900 |
| 2011-03 | 31.30 | 68.75 | 2.2300 | 1.2700 |
| 2010-12 | 20.59 | 79.41 | 3.2000 | 1.7300 |
| 2011-06 | 39.54 | 60.46 | 1.8500 | 1.2100 |
| 2010-09 | 17.23 | 82.77 | 4.1900 | 3.1000 |
| 2010-03 | 31.07 | 68.93 | 2.4800 | 1.4500 |
| 2009-12 | 32.22 | 67.78 | 2.1200 | 0.7900 |
| 2010-06 | 21.84 | 78.16 | 3.3600 | 2.3300 |
| 2009-06 | 38.93 | 61.07 | 1.9800 | 1.2900 |
| 2009-03 | 45.57 | 54.43 | 1.8000 | 0.8700 |
| 2009-09 | 28.91 | 71.09 | 2.4300 | 1.4300 |
| 2008-09 | 23.91 | 76.09 | 3.4700 | 2.0200 |
| 2008-06 | 31.79 | 68.21 | 2.7200 | 1.4800 |
| 2008-12 | 26.30 | 73.70 | 3.1100 | 1.6000 |
| 2007-06 | 53.63 | 46.37 | 1.5500 | 0.9000 |
| 2008-03 | 35.10 | 65.03 | 2.5400 | 1.2400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 48.88 | 51.12 | 1.6600 | 0.2700 |
| 2007-03 | -- | -- | -- | -- |
| 2005-12 | 18.62 | 81.38 | 3.9100 | 2.4600 |
| 2006-12 | 46.01 | 53.99 | 1.8500 | 0.6800 |
| 2004-12 | 11.57 | 88.43 | 7.1500 | 4.0600 |
| 2025-06 | 63.66 | 36.34 | 0.8000 | 0.5100 |
| 2025-09 | 64.95 | 35.05 | 0.7500 | 0.4600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1469000000.0000 | 162000000.0000 | 124000000.0000 | 23112800.0000 |
| 2024-06 | 2903000000.0000 | 333000000.0000 | 207000000.0000 | 67948500.0000 |
| 2024-12 | 4763000000.0000 | 552000000.0000 | 425000000.0000 | 136000000.0000 |
| 2024-09 | 3510000000.0000 | 355000000.0000 | 300000000.0000 | 88863100.0000 |
| 2023-09 | 2812000000.0000 | 278000000.0000 | 183000000.0000 | 64997500.0000 |
| 2024-03 | 1386000000.0000 | 168000000.0000 | 109000000.0000 | 24275100.0000 |
| 2023-12 | 3944000000.0000 | 423000000.0000 | 262000000.0000 | 116000000.0000 |
| 2023-06 | 2203000000.0000 | 188000000.0000 | 133000000.0000 | 47521000.0000 |
| 2023-03 | 1099000000.0000 | 111000000.0000 | 64459500.0000 | 19324200.0000 |
| 2022-12 | 4072000000.0000 | 409000000.0000 | 235000000.0000 | 105000000.0000 |
| 2021-12 | 4254000000.0000 | 454000000.0000 | 249000000.0000 | 68541700.0000 |
| 2022-09 | 2943000000.0000 | 260000000.0000 | 176000000.0000 | 63254400.0000 |
| 2022-06 | 2317000000.0000 | 193000000.0000 | 124000000.0000 | 54087900.0000 |
| 2022-03 | 1116000000.0000 | 97112800.0000 | 63229000.0000 | 25039000.0000 |
| 2021-03 | 1072000000.0000 | 109000000.0000 | 67424800.0000 | 11413800.0000 |
| 2021-09 | 2969000000.0000 | 281000000.0000 | 180000000.0000 | 45843100.0000 |
| 2021-06 | 2293000000.0000 | 210000000.0000 | 131000000.0000 | 42493200.0000 |
| 2020-12 | 4000000000.0000 | 402000000.0000 | 257000000.0000 | 67025300.0000 |
| 2020-09 | 3047000000.0000 | 279000000.0000 | 178000000.0000 | 48638100.0000 |
| 2020-06 | 2249000000.0000 | 197000000.0000 | 120000000.0000 | 38680800.0000 |
| 2019-12 | 3909000000.0000 | 467000000.0000 | 237000000.0000 | 58650400.0000 |
| 2020-03 | 1053000000.0000 | 98801400.0000 | 58194400.0000 | 17203300.0000 |
| 2019-09 | 2976000000.0000 | 325000000.0000 | 177000000.0000 | 40607700.0000 |
| 2019-03 | 962000000.0000 | 101000000.0000 | 63241500.0000 | 16046100.0000 |
| 2019-06 | 2192000000.0000 | 233000000.0000 | 122000000.0000 | 29998500.0000 |
| 2018-12 | 3742000000.0000 | 475000000.0000 | 238000000.0000 | 56498600.0000 |
| 2018-06 | 2110000000.0000 | 244000000.0000 | 118000000.0000 | 30650000.0000 |
| 2017-12 | 2600000000.0000 | 437000000.0000 | 198000000.0000 | 14423900.0000 |
| 2018-09 | 2884000000.0000 | 343000000.0000 | 185000000.0000 | 41540000.0000 |
| 2018-03 | 908000000.0000 | 124000000.0000 | 50104100.0000 | 5892500.0000 |
| 2017-09 | 2003000000.0000 | 332000000.0000 | 132000000.0000 | 3545100.0000 |
| 2017-03 | 762000000.0000 | 125000000.0000 | 83996400.0000 | -1197300.0000 |
| 2017-06 | 1464000000.0000 | 245000000.0000 | 136000000.0000 | 1803200.0000 |
| 2016-06 | 1523000000.0000 | 240000000.0000 | 387000000.0000 | 663600.0000 |
| 2016-12 | 2377000000.0000 | 592000000.0000 | 512000000.0000 | 4240000.0000 |
| 2016-09 | 2020000000.0000 | 471000000.0000 | 466000000.0000 | 906900.0000 |
| 2016-03 | 625000000.0000 | 112000000.0000 | 97871500.0000 | 3544000.0000 |
| 2015-09 | 1545000000.0000 | 331000000.0000 | 181000000.0000 | -19400.0000 |
| 2015-12 | 2004000000.0000 | 492000000.0000 | 265000000.0000 | 8129600.0000 |
| 2015-06 | 1207000000.0000 | 220000000.0000 | 114000000.0000 | 2045300.0000 |
| 2014-12 | 1948000000.0000 | 376000000.0000 | 218000000.0000 | 9299900.0000 |
| 2015-03 | 617000000.0000 | 114000000.0000 | 64264100.0000 | 656200.0000 |
| 2014-09 | 1670000000.0000 | 298000000.0000 | 169000000.0000 | -858400.0000 |
| 2014-03 | 575000000.0000 | 99887600.0000 | 62117400.0000 | 154200.0000 |
| 2013-12 | 1582000000.0000 | 333000000.0000 | 206000000.0000 | 2244200.0000 |
| 2014-06 | 1310000000.0000 | 219000000.0000 | 118000000.0000 | 5413900.0000 |
| 2013-09 | 1363000000.0000 | 286000000.0000 | 159000000.0000 | -7423600.0000 |
| 2013-03 | 458000000.0000 | 85684000.0000 | 54612400.0000 | -599600.0000 |
| 2013-06 | 1076000000.0000 | 219000000.0000 | 113000000.0000 | -3160000.0000 |
| 2012-09 | 1293000000.0000 | 292000000.0000 | 158000000.0000 | 3597600.0000 |
| 2012-06 | 1004000000.0000 | 224000000.0000 | 114000000.0000 | 6593500.0000 |
| 2012-12 | 1523000000.0000 | 353000000.0000 | 203000000.0000 | 6431800.0000 |
| 2011-12 | 1500000000.0000 | 363000000.0000 | 208000000.0000 | 18437500.0000 |
| 2011-09 | 1293000000.0000 | 291000000.0000 | 155000000.0000 | 9707400.0000 |
| 2012-03 | 412000000.0000 | 80438400.0000 | 53032500.0000 | 3452000.0000 |
| 2011-03 | 392000000.0000 | 73191200.0000 | 45673300.0000 | 823500.0000 |
| 2010-12 | 1351000000.0000 | 299000000.0000 | 195000000.0000 | 4213900.0000 |
| 2011-06 | 1021000000.0000 | 212000000.0000 | 109000000.0000 | 7376400.0000 |
| 2010-09 | 1199000000.0000 | 260000000.0000 | 160000000.0000 | 1153800.0000 |
| 2010-03 | 314000000.0000 | 58799000.0000 | 50459800.0000 | 1731000.0000 |
| 2009-12 | 1154000000.0000 | 232000000.0000 | 170000000.0000 | 4425400.0000 |
| 2010-06 | 910000000.0000 | 182000000.0000 | 120000000.0000 | 3574700.0000 |
| 2009-06 | 779000000.0000 | 146000000.0000 | 93712300.0000 | 2850600.0000 |
| 2009-03 | 284000000.0000 | 51767500.0000 | 42182000.0000 | 751300.0000 |
| 2009-09 | 1020000000.0000 | 200000000.0000 | 135000000.0000 | 791200.0000 |
| 2008-09 | 855000000.0000 | 135000000.0000 | 95038100.0000 | 3030900.0000 |
| 2008-06 | 638000000.0000 | 95266200.0000 | 62523700.0000 | 3037100.0000 |
| 2008-12 | 953000000.0000 | 166000000.0000 | 115000000.0000 | 5003900.0000 |
| 2007-06 | 426000000.0000 | 54396300.0000 | 40714700.0000 | 1470700.0000 |
| 2008-03 | 219000000.0000 | 34169900.0000 | 22705000.0000 | 1333700.0000 |
| 2007-09 | 559000000.0000 | 76411900.0000 | 57645900.0000 | 2387000.0000 |
| 2007-12 | 642000000.0000 | 93939000.0000 | 67357200.0000 | 3324600.0000 |
| 2007-03 | 146000000.0000 | 16869900.0000 | 16752000.0000 | 561000.0000 |
| 2005-12 | 146000000.0000 | 9873000.0000 | 12051100.0000 | 110900.0000 |
| 2006-12 | 276000000.0000 | 30549100.0000 | 27751500.0000 | 875300.0000 |
| 2004-12 | 83794700.0000 | 6239400.0000 | 9250500.0000 | 232000.0000 |
| 2025-06 | 2974000000.0000 | 275000000.0000 | 243000000.0000 | 57998200.0000 |
| 2025-09 | 3502000000.0000 | 307000000.0000 | 340000000.0000 | 79446900.0000 |
| 2026-03 | 1880000000.0000 | 155000000.0000 | 135000000.0000 | 27762000.0000 |
| 2025-12 | 5165000000.0000 | 500000000.0000 | 500000000.0000 | 113000000.0000 |