中商官网
研究报告
盛新锂能（002240）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 4581000000.0000 | -42.38 | -583000000.0000 | -177.94 | -594000000.0000 | -178.16 | -634000000.0000 | -191.49 |
| 2025-03-31 | 686000000.0000 | -43.45 | -154000000.0000 | 59.36 | -157000000.0000 | 55.45 | -167000000.0000 | 25.56 |
| 2024-09-30 | 3498000000.0000 | -47.22 | -467000000.0000 | -137.42 | -473000000.0000 | -138.24 | -509000000.0000 | -145.45 |
| 2024-03-31 | 1213000000.0000 | -56.43 | -96639200.0000 | -118.27 | -101000000.0000 | -119.24 | -133000000.0000 | -129.36 |
| 2023-12-31 | 7951000000.0000 | -33.96 | 748000000.0000 | -88.93 | 760000000.0000 | -88.72 | 693000000.0000 | -87.83 |
| 2024-06-30 | 2579000000.0000 | -45.80 | -175000000.0000 | -122.15 | -181000000.0000 | -123.15 | -242000000.0000 | -138.29 |
| 2023-06-30 | 4758000000.0000 | -7.31 | 790000000.0000 | -77.93 | 782000000.0000 | -78.11 | 632000000.0000 | -79.16 |
| 2023-03-31 | 2784000000.0000 | 65.03 | 529000000.0000 | -57.41 | 525000000.0000 | -57.66 | 453000000.0000 | -57.34 |
| 2023-09-30 | 6628000000.0000 | -18.56 | 1248000000.0000 | -76.15 | 1237000000.0000 | -76.33 | 1120000000.0000 | -74.59 |
| 2022-09-30 | 8139000000.0000 | 311.27 | 5233000000.0000 | 773.62 | 5225000000.0000 | 779.63 | 4408000000.0000 | 707.33 |
| 2022-12-31 | 12039000000.0000 | 299.04 | 6755000000.0000 | 501.51 | 6737000000.0000 | 532.58 | 5694000000.0000 | 544.85 |
| 2022-06-30 | 5133000000.0000 | 325.62 | 3579000000.0000 | 1047.12 | 3573000000.0000 | 1048.87 | 3033000000.0000 | 928.14 |
| 2022-03-31 | 1687000000.0000 | 212.41 | 1242000000.0000 | 901.61 | 1240000000.0000 | 916.39 | 1062000000.0000 | 831.58 |
| 2021-12-31 | 3017000000.0000 | 68.45 | 1123000000.0000 | 4328.81 | 1065000000.0000 | 6333.37 | 883000000.0000 | 3725.23 |
| 2021-09-30 | 1979000000.0000 | 33.81 | 599000000.0000 | 1432.14 | 594000000.0000 | 1753.78 | 546000000.0000 | 1135.17 |
| 2021-06-30 | 1206000000.0000 | 60.16 | 312000000.0000 | -281.40 | 311000000.0000 | -272.78 | 295000000.0000 | -269.54 |
| 2021-03-31 | 540000000.0000 | 123.14 | 124000000.0000 | -321.65 | 122000000.0000 | -320.25 | 114000000.0000 | -285.94 |
| 2020-12-31 | 1791000000.0000 | -21.41 | 25356700.0000 | -139.02 | 16554300.0000 | -124.80 | 23083600.0000 | -137.00 |
| 2020-03-31 | 242000000.0000 | -53.82 | -55943800.0000 | -389.71 | -55392800.0000 | -389.70 | -61308500.0000 | -476.75 |
| 2020-09-30 | 1479000000.0000 | -13.56 | 39095600.0000 | -52.50 | 32042600.0000 | -61.36 | 44204400.0000 | -41.73 |
| 2020-06-30 | 753000000.0000 | -28.96 | -172000000.0000 | -380.38 | -180000000.0000 | -393.67 | -174000000.0000 | -402.95 |
| 2019-12-31 | 2279000000.0000 | -9.49 | -64976500.0000 | -163.70 | -66762100.0000 | -161.25 | -62381700.0000 | -156.71 |
| 2019-06-30 | 1060000000.0000 | -5.53 | 61345700.0000 | 23.32 | 61292500.0000 | 11.63 | 57435100.0000 | 12.32 |
| 2019-09-30 | 1711000000.0000 | -7.61 | 82314900.0000 | -24.48 | 82923500.0000 | -32.58 | 75865400.0000 | -35.71 |
| 2019-03-31 | 524000000.0000 | 10.78 | 19310300.0000 | -8802.25 | 19120500.0000 | 1738.51 | 16273100.0000 | 1246.00 |
| 2018-09-30 | 1852000000.0000 | 25.56 | 109000000.0000 | 393.35 | 123000000.0000 | 405.87 | 118000000.0000 | 486.18 |
| 2018-12-31 | 2518000000.0000 | 24.78 | 102000000.0000 | 321.04 | 109000000.0000 | 533.32 | 110000000.0000 | 491.00 |
| 2018-03-31 | 473000000.0000 | 55.59 | -221900.0000 | -97.77 | 1040000.0000 | 21.20 | 1209000.0000 | 40.89 |
| 2017-09-30 | 1475000000.0000 | 51.44 | 22093700.0000 | -128.95 | 24314600.0000 | -141.16 | 20130300.0000 | -134.08 |
| 2017-12-31 | 2018000000.0000 | 43.94 | 24225700.0000 | -154.69 | 17210900.0000 | -19.44 | 18612400.0000 | -14.13 |
| 2018-06-30 | 1122000000.0000 | 28.52 | 49746800.0000 | 384.17 | 54908800.0000 | 364.77 | 51134200.0000 | 450.24 |
| 2017-06-30 | 873000000.0000 | 51.04 | 10274600.0000 | -115.35 | 11814100.0000 | -118.86 | 9293000.0000 | -114.43 |
| 2016-12-31 | 1402000000.0000 | -2.64 | -44293500.0000 | -81.99 | 21364200.0000 | -110.84 | 21674000.0000 | -110.89 |
| 2017-03-31 | 304000000.0000 | 22.58 | -9941400.0000 | -72.32 | 858100.0000 | -102.45 | 858100.0000 | -102.45 |
| 2016-06-30 | 578000000.0000 | -13.73 | -66929800.0000 | 80.17 | -62639500.0000 | 1197.64 | -64391900.0000 | 846.20 |
| 2016-03-31 | 248000000.0000 | -11.11 | -35920300.0000 | 81.72 | -34989100.0000 | 938.19 | -34989100.0000 | 938.19 |
| 2016-09-30 | 974000000.0000 | -6.70 | -76316600.0000 | -12.53 | -59066300.0000 | 28.98 | -59066300.0000 | 23.64 |
| 2015-09-30 | 1044000000.0000 | -17.01 | -87251700.0000 | 50.71 | -45796400.0000 | -719.10 | -47774500.0000 | -852.34 |
| 2015-06-30 | 670000000.0000 | -16.04 | -37147700.0000 | 6.01 | -4827200.0000 | -179.27 | -6805300.0000 | -234.96 |
| 2015-12-31 | 1440000000.0000 | -16.03 | -246000000.0000 | 244.81 | -197000000.0000 | -1682.88 | -199000000.0000 | -2036.25 |
| 2014-09-30 | 1258000000.0000 | -1.02 | -57892100.0000 | 29.20 | 7397300.0000 | 51.18 | 6350100.0000 | 940.15 |
| 2015-03-31 | 279000000.0000 | -17.70 | -19767200.0000 | 4.65 | -3370200.0000 | -42.75 | -3370200.0000 | -42.75 |
| 2014-12-31 | 1715000000.0000 | -3.54 | -71343800.0000 | -2.22 | 12445700.0000 | 41.83 | 10277600.0000 | 69.00 |
| 2013-12-31 | 1778000000.0000 | 1.95 | -72966200.0000 | -62.77 | 8775200.0000 | -106.55 | 6081400.0000 | -104.47 |
| 2014-06-30 | 798000000.0000 | -2.09 | -35043300.0000 | 56.29 | 6089600.0000 | -22.16 | 5042400.0000 | 42.41 |
| 2014-03-31 | 339000000.0000 | -3.97 | -18889500.0000 | -28.12 | -5886800.0000 | -38.19 | -5886800.0000 | -38.19 |
| 2013-09-30 | 1271000000.0000 | 1.84 | -44808200.0000 | -65.26 | 4892900.0000 | -105.77 | 610500.0000 | -100.72 |
| 2012-12-31 | 1744000000.0000 | -8.07 | -196000000.0000 | 371.07 | -134000000.0000 | -634.28 | -136000000.0000 | -1240.30 |
| 2013-06-30 | 815000000.0000 | 4.09 | -22422300.0000 | -72.84 | 7823200.0000 | -114.42 | 3540800.0000 | -106.50 |
| 2013-03-31 | 353000000.0000 | -8.79 | -26279200.0000 | -40.80 | -9524300.0000 | -71.59 | -9524300.0000 | -71.59 |
| 2012-06-30 | 783000000.0000 | 13.15 | -82557300.0000 | 50.26 | -54262800.0000 | 29.54 | -54439700.0000 | 29.64 |
| 2012-03-31 | 387000000.0000 | 29.00 | -44392100.0000 | 25.35 | -33526500.0000 | 23.01 | -33526500.0000 | 22.87 |
| 2012-09-30 | 1248000000.0000 | -0.40 | -129000000.0000 | 4485.85 | -84740600.0000 | -827.07 | -85131100.0000 | -837.12 |
| 2011-09-30 | 1253000000.0000 | 16.56 | -2813000.0000 | -92.04 | 11655100.0000 | 7.80 | 11549100.0000 | 6.86 |
| 2011-06-30 | 692000000.0000 | 8.29 | -54942600.0000 | 161.02 | -41888400.0000 | -309.41 | -41994500.0000 | -309.98 |
| 2011-12-31 | 1897000000.0000 | 23.50 | -41607800.0000 | -25.27 | 25080500.0000 | -20.36 | 11926700.0000 | -34.50 |
| 2011-03-31 | 300000000.0000 | 15.38 | -35415200.0000 | 407.66 | -27255000.0000 | -264.35 | -27286100.0000 | -264.55 |
| 2010-09-30 | 1075000000.0000 | 85.66 | -35320300.0000 | 10.16 | 10811300.0000 | -151.41 | 10808000.0000 | -150.96 |
| 2010-12-31 | 1536000000.0000 | 71.81 | -55675800.0000 | -40.17 | 31493500.0000 | -160.68 | 18208500.0000 | -135.50 |
| 2010-03-31 | 260000000.0000 | 204.52 | -6976200.0000 | -74.99 | 16583800.0000 | -180.41 | 16582100.0000 | -180.39 |
| 2009-12-31 | 894000000.0000 | 19.36 | -93063600.0000 | 471.82 | -51899600.0000 | -197.63 | -51293100.0000 | -173.26 |
| 2010-06-30 | 639000000.0000 | 121.88 | -21049200.0000 | -44.83 | 20002800.0000 | -169.73 | 19999500.0000 | -169.71 |
| 2009-03-31 | 85379300.0000 | -54.10 | -27899200.0000 | -483.94 | -20625300.0000 | -222.72 | -20626600.0000 | -222.73 |
| 2009-09-30 | 579000000.0000 | 0.52 | -32063000.0000 | -248.13 | -21029300.0000 | -129.86 | -21209400.0000 | -134.89 |
| 2009-06-30 | 288000000.0000 | -22.58 | -38154600.0000 | -324.87 | -28685200.0000 | -161.47 | -28687800.0000 | -172.06 |
| 2008-09-30 | 576000000.0000 | 5.11 | 21645900.0000 | -78.07 | 70418700.0000 | -48.22 | 60791500.0000 | -55.30 |
| 2008-12-31 | 749000000.0000 | -0.40 | -16275100.0000 | -113.91 | 53160100.0000 | -68.73 | 70019000.0000 | -58.81 |
| 2008-06-30 | 372000000.0000 | 7.20 | 16967400.0000 | -69.16 | 46662900.0000 | -37.26 | 39809100.0000 | -46.47 |
| 2008-03-31 | 186000000.0000 | 41.98 | 7266500.0000 | -54.60 | 16806300.0000 | -2.54 | 16806300.0000 | -2.54 |
| 2007-06-30 | 347000000.0000 | -- | 55009700.0000 | -- | 74370800.0000 | -- | 74366700.0000 | -- |
| 2007-12-31 | 752000000.0000 | 58.65 | 117000000.0000 | 115.69 | 170000000.0000 | 66.67 | 170000000.0000 | 66.67 |
| 2007-09-30 | 548000000.0000 | -- | 98694000.0000 | -- | 136000000.0000 | -- | 136000000.0000 | -- |
| 2007-03-31 | 131000000.0000 | -- | 16007200.0000 | -- | 17244500.0000 | -- | 17244500.0000 | -- |
| 2006-12-31 | 474000000.0000 | 17.33 | 54245400.0000 | 62.36 | 102000000.0000 | 54.81 | 102000000.0000 | 54.81 |
| 2005-12-31 | 404000000.0000 | -- | 33410700.0000 | -- | 65888300.0000 | -- | 65888300.0000 | -- |
| 2025-06-30 | 1614000000.0000 | -37.42 | -977000000.0000 | 458.29 | -1008000000.0000 | 456.91 | -947000000.0000 | 291.32 |
| 2025-09-30 | 3095000000.0000 | -11.52 | -794000000.0000 | 70.02 | -832000000.0000 | 75.90 | -842000000.0000 | 65.42 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -19.69 | -12.97 | -2.73 | -4.9700 | 1.7600 | 9.89 | 0.21 |
| 2025-03 | -30.76 | -22.89 | -0.69 | -1.3300 | 0.3100 | 9.26 | 0.03 |
| 2024-09 | -18.75 | -13.52 | -2.23 | -3.6200 | 1.2400 | 9.50 | 0.16 |
| 2024-03 | -9.56 | -8.33 | -0.46 | -1.1100 | 0.4400 | 8.21 | 0.05 |
| 2023-12 | 0.96 | 9.56 | 3.66 | 5.5000 | 2.4500 | 8.69 | 0.38 |
| 2024-06 | -13.26 | -7.02 | -0.83 | -1.4400 | 0.9500 | 10.19 | 0.12 |
| 2023-06 | 13.03 | 16.44 | 3.82 | 4.6900 | 1.2200 | 12.17 | 0.23 |
| 2023-03 | 12.82 | 18.86 | 2.73 | 3.5800 | 0.7300 | 11.33 | 0.14 |
| 2023-09 | 7.75 | 18.66 | 5.69 | 8.2300 | 2.0400 | 9.34 | 0.31 |
| 2022-09 | 64.32 | 64.20 | 37.13 | 58.7600 | 1.8000 | 15.04 | 0.58 |
| 2022-12 | 56.11 | 55.96 | 36.55 | 68.6700 | 2.8300 | 16.62 | 0.65 |
| 2022-06 | 70.00 | 69.61 | 28.99 | 44.9700 | 1.5700 | 16.11 | 0.42 |
| 2022-03 | 73.68 | 73.50 | 12.74 | 18.7100 | 0.4200 | 12.23 | 0.17 |
| 2021-12 | 36.76 | 35.30 | 14.59 | 20.9500 | 2.6000 | 14.73 | 0.41 |
| 2021-09 | 29.76 | 30.02 | 9.15 | 12.1000 | 2.0300 | 11.59 | 0.30 |
| 2021-06 | 24.21 | 25.79 | 6.35 | 8.6200 | 1.5800 | 11.17 | 0.25 |
| 2021-03 | 21.67 | 22.59 | 2.46 | 3.1800 | 0.7200 | 12.45 | 0.11 |
| 2020-12 | -15.19 | 0.92 | 0.34 | 0.8900 | 2.1400 | 10.03 | 0.37 |
| 2020-03 | -23.97 | -22.89 | -1.02 | -2.2500 | 0.2100 | 4.74 | 0.04 |
| 2020-09 | -15.82 | 2.17 | 0.64 | 1.6900 | 1.5600 | 9.56 | 0.30 |
| 2020-06 | -24.83 | -23.90 | -3.48 | -6.0200 | 0.6700 | 7.21 | 0.15 |
| 2019-12 | -5.05 | -2.93 | -1.37 | -2.5400 | 1.9400 | 12.74 | 0.47 |
| 2019-06 | 4.06 | 5.78 | 1.57 | 2.7700 | 0.8900 | 13.92 | 0.27 |
| 2019-09 | 2.92 | 4.85 | 2.10 | 3.6600 | 1.4300 | 11.66 | 0.43 |
| 2019-03 | 3.05 | 3.65 | 0.51 | 0.9900 | 0.4500 | 12.26 | 0.14 |
| 2018-09 | 2.86 | 6.64 | 3.48 | 5.9500 | 2.1100 | 18.35 | 0.52 |
| 2018-12 | 1.07 | 4.33 | 3.03 | 7.5700 | 2.8500 | 23.54 | 0.70 |
| 2018-03 | -2.33 | 0.22 | 0.04 | 0.2000 | 0.7300 | 26.01 | 0.16 |
| 2017-09 | -1.83 | 1.65 | 0.95 | 1.3000 | 2.6600 | 13.71 | 0.58 |
| 2017-12 | -3.91 | 0.85 | 0.58 | 1.8400 | 3.4800 | 19.68 | 0.68 |
| 2018-06 | 1.43 | 4.89 | 1.73 | 2.7800 | 1.4200 | 24.32 | 0.35 |
| 2017-06 | -2.18 | 1.35 | 0.47 | 0.5500 | 1.4800 | 11.42 | 0.35 |
| 2016-12 | -10.34 | 1.52 | 0.85 | 1.6800 | 2.5500 | 10.28 | 0.56 |
| 2017-03 | -2.96 | 0.28 | 0.03 | 0.1200 | 0.5000 | 8.43 | 0.12 |
| 2016-06 | -43.94 | -10.84 | -2.62 | -4.7100 | 1.0100 | 8.43 | 0.24 |
| 2016-03 | -14.52 | -14.11 | -1.47 | -2.5400 | 0.4600 | 7.16 | 0.10 |
| 2016-09 | -27.00 | -6.06 | -2.61 | -4.2800 | 1.7800 | 7.89 | 0.43 |
| 2015-09 | -8.43 | -4.39 | -1.74 | -3.0000 | 1.5900 | 10.25 | 0.40 |
| 2015-06 | -5.67 | -0.72 | -0.18 | -0.4000 | 0.9400 | 9.43 | 0.25 |
| 2015-12 | -17.08 | -13.68 | -8.20 | -13.1400 | 2.4400 | 10.86 | 0.60 |
| 2014-09 | -4.53 | 0.59 | 0.27 | 0.4600 | 1.9900 | 11.89 | 0.47 |
| 2015-03 | -6.81 | -1.21 | -0.12 | -0.1900 | 0.3800 | 8.41 | 0.10 |
| 2014-12 | -4.20 | 0.73 | 0.46 | 0.7200 | 2.5300 | 14.03 | 0.64 |
| 2013-12 | -6.92 | 0.49 | 0.32 | 0.6100 | 2.9100 | 14.52 | 0.64 |
| 2014-06 | -4.51 | 0.76 | 0.22 | 0.3500 | 1.1800 | 11.59 | 0.29 |
| 2014-03 | -5.60 | -1.74 | -0.21 | -0.3500 | 0.4900 | 10.64 | 0.12 |
| 2013-09 | -7.47 | 0.38 | 0.17 | 0.2300 | 2.3100 | 11.76 | 0.45 |
| 2012-12 | -11.24 | -7.68 | -4.42 | -7.2100 | 2.8200 | 11.02 | 0.58 |
| 2013-06 | -8.83 | 0.96 | 0.27 | 0.3800 | 1.4000 | 11.37 | 0.28 |
| 2013-03 | -7.65 | -2.70 | -0.32 | -0.5700 | 0.5900 | 9.60 | 0.12 |
| 2012-06 | -10.47 | -6.93 | -1.69 | -3.1800 | 1.1800 | 8.63 | 0.24 |
| 2012-03 | -11.37 | -8.66 | -1.05 | -1.9500 | 0.5600 | 8.21 | 0.12 |
| 2012-09 | -10.34 | -6.79 | -2.67 | -5.0400 | 2.0000 | 8.85 | 0.39 |
| 2011-09 | -0.16 | 0.93 | 0.33 | -- | 1.5400 | 9.72 | 0.35 |
| 2011-06 | -7.95 | -6.05 | -1.21 | -2.5600 | 0.7900 | 13.16 | 0.20 |
| 2011-12 | -2.21 | 1.32 | 0.77 | 0.5600 | 2.3600 | 13.39 | 0.58 |
| 2011-03 | -11.67 | -9.09 | -0.77 | -1.5900 | 0.3500 | 10.35 | 0.09 |
| 2010-09 | -3.35 | 1.01 | 0.32 | -- | 1.6800 | 18.63 | 0.32 |
| 2010-12 | -3.58 | 2.05 | 0.94 | 1.1400 | 2.0900 | 18.66 | 0.46 |
| 2010-03 | -2.69 | 6.38 | 0.52 | -- | 0.3700 | 13.03 | 0.08 |
| 2009-12 | -10.40 | -5.81 | -1.66 | -2.9600 | 1.4500 | 17.45 | 0.29 |
| 2010-06 | -3.29 | 3.13 | 0.57 | 1.1700 | 0.9500 | 15.12 | 0.18 |
| 2009-03 | -32.35 | -24.16 | -0.65 | 0.0000 | 0.1500 | 8.81 | 0.03 |
| 2009-09 | -5.53 | -3.63 | -0.66 | 0.0000 | 0.8800 | 12.57 | 0.18 |
| 2009-06 | -13.19 | -9.96 | -0.93 | -1.7300 | 0.4800 | 10.75 | 0.09 |
| 2008-09 | 3.82 | 12.23 | 2.44 | 0.0000 | 1.0400 | 20.97 | 0.20 |
| 2008-12 | -2.14 | 7.10 | 1.73 | 5.4700 | 1.2700 | 28.41 | 0.24 |
| 2008-06 | 4.57 | 12.54 | 1.49 | 3.7100 | 0.6700 | 24.61 | 0.12 |
| 2008-03 | 4.30 | 9.04 | 0.75 | -- | 0.3100 | 26.37 | 0.08 |
| 2007-06 | 15.85 | 21.43 | -- | -- | -- | -- | -- |
| 2007-12 | 15.43 | 22.61 | 8.26 | 35.7500 | 1.4900 | 52.63 | 0.37 |
| 2007-09 | 17.88 | 24.82 | -- | -- | -- | -- | -- |
| 2007-03 | 12.21 | 13.16 | -- | -- | -- | -- | -- |
| 2006-12 | 11.39 | 21.52 | 8.33 | 40.2000 | 1.7200 | 33.33 | 0.39 |
| 2005-12 | 8.17 | 16.31 | 6.88 | 30.0700 | 1.8000 | 20.24 | 0.42 |
| 2025-06 | -63.82 | -62.45 | -4.50 | -7.4900 | 0.8400 | 9.49 | 0.07 |
| 2025-09 | -26.91 | -26.88 | -3.80 | -- | -- | -- | 0.14 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 43.31 | 56.68 | 0.8400 | 0.3200 |
| 2025-03 | 48.12 | 51.88 | 0.8600 | 0.4500 |
| 2024-09 | 41.69 | 58.31 | 0.9400 | 0.3500 |
| 2024-03 | 41.19 | 58.80 | 1.2000 | 0.5900 |
| 2023-12 | 36.03 | 63.97 | 1.4400 | 0.7100 |
| 2024-06 | 41.69 | 58.31 | 1.0600 | 0.5000 |
| 2023-06 | 35.36 | 64.64 | 2.1700 | 1.4200 |
| 2023-03 | 33.21 | 66.79 | 2.5000 | 1.7000 |
| 2023-09 | 36.76 | 63.24 | 1.7100 | 1.0800 |
| 2022-09 | 32.32 | 67.68 | 2.2800 | 1.5300 |
| 2022-12 | 29.48 | 70.52 | 2.9600 | 2.1800 |
| 2022-06 | 33.97 | 66.03 | 2.1600 | 1.7000 |
| 2022-03 | 36.36 | 63.64 | 2.1100 | 1.5700 |
| 2021-12 | 29.77 | 70.23 | 2.3400 | 1.7500 |
| 2021-09 | 27.31 | 72.69 | 2.1000 | 1.6500 |
| 2021-06 | 28.12 | 71.90 | 1.8800 | 1.4800 |
| 2021-03 | 30.50 | 69.50 | 1.5000 | 0.9900 |
| 2020-12 | 30.92 | 69.08 | 1.3800 | 0.8800 |
| 2020-03 | 40.38 | 59.62 | 1.2600 | 0.5100 |
| 2020-09 | 33.21 | 66.79 | 1.4200 | 0.8600 |
| 2020-06 | 39.58 | 60.44 | 1.1900 | 0.5500 |
| 2019-12 | 45.81 | 54.21 | 0.9900 | 0.4000 |
| 2019-06 | 40.83 | 59.14 | 1.4100 | 0.4400 |
| 2019-09 | 42.69 | 57.31 | 1.3400 | 0.4000 |
| 2019-03 | 39.44 | 60.59 | 1.3600 | 0.3700 |
| 2018-09 | 36.41 | 63.56 | 1.5600 | 0.4300 |
| 2018-12 | 39.48 | 60.52 | 1.3600 | 0.4200 |
| 2018-03 | 27.31 | 72.69 | 1.5500 | 0.3100 |
| 2017-09 | 39.02 | 61.02 | 1.1300 | 0.4000 |
| 2017-12 | 28.04 | 71.96 | 1.5800 | 0.5800 |
| 2018-06 | 31.54 | 68.46 | 1.3300 | 0.2500 |
| 2017-06 | 37.89 | 62.11 | 1.1700 | 0.3800 |
| 2016-12 | 38.78 | 61.22 | 1.1600 | 0.5000 |
| 2017-03 | 39.34 | 60.66 | 1.1700 | 0.4000 |
| 2016-06 | 44.24 | 55.81 | 1.0800 | 0.4000 |
| 2016-03 | 42.74 | 57.26 | 1.0600 | 0.3700 |
| 2016-09 | 40.86 | 59.18 | 1.1400 | 0.4000 |
| 2015-09 | 41.03 | 58.97 | 1.1500 | 0.4000 |
| 2015-06 | 40.75 | 59.25 | 1.1500 | 0.3400 |
| 2015-12 | 41.72 | 58.28 | 1.0600 | 0.3800 |
| 2014-09 | 40.82 | 59.18 | 1.1200 | 0.3700 |
| 2015-03 | 41.40 | 58.60 | 1.1800 | 0.3400 |
| 2014-12 | 40.40 | 59.64 | 1.1100 | 0.3000 |
| 2013-12 | 42.92 | 57.08 | 1.0100 | 0.2200 |
| 2014-06 | 41.12 | 58.88 | 1.0700 | 0.2500 |
| 2014-03 | 43.96 | 56.08 | 1.0500 | 0.2500 |
| 2013-09 | 43.40 | 56.60 | 1.0400 | 0.3300 |
| 2012-12 | 48.37 | 51.67 | 0.9200 | 0.3500 |
| 2013-06 | 45.63 | 54.37 | 1.0300 | 0.3400 |
| 2013-03 | 47.73 | 52.27 | 0.9500 | 0.2700 |
| 2012-06 | 48.38 | 51.62 | 0.9800 | 0.3500 |
| 2012-03 | 47.56 | 52.44 | 1.0400 | 0.2900 |
| 2012-09 | 48.88 | 51.12 | 0.9700 | 0.4200 |
| 2011-09 | 52.04 | 47.96 | 1.1000 | 0.4200 |
| 2011-06 | 52.50 | 47.50 | 1.1100 | 0.2200 |
| 2011-12 | 47.73 | 52.24 | 1.0500 | 0.3200 |
| 2011-03 | 52.83 | 47.17 | 1.3700 | 0.3300 |
| 2010-09 | 50.21 | 49.79 | 1.8400 | 0.5000 |
| 2010-12 | 49.52 | 50.48 | 1.1900 | 0.2400 |
| 2010-03 | 47.59 | 52.41 | 1.8900 | 0.3600 |
| 2009-12 | 47.08 | 52.92 | 1.5000 | 0.3300 |
| 2010-06 | 52.05 | 47.95 | 1.6600 | 0.6200 |
| 2009-03 | 45.84 | 54.16 | 1.7600 | 0.5900 |
| 2009-09 | 46.92 | 53.05 | 1.8000 | 0.3900 |
| 2009-06 | 45.52 | 54.48 | 2.4300 | 0.5300 |
| 2008-09 | 40.17 | 59.83 | 6.6400 | 2.0000 |
| 2008-12 | 43.36 | 56.67 | 1.9900 | 0.8300 |
| 2008-06 | 45.40 | 54.60 | 5.2900 | 2.4000 |
| 2008-03 | 73.89 | 26.11 | 1.9200 | 0.6000 |
| 2007-06 | -- | -- | -- | -- |
| 2007-12 | 72.10 | 27.86 | 1.9100 | 0.6900 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 70.78 | 29.22 | 0.9300 | 0.2500 |
| 2005-12 | 72.34 | 27.66 | 0.9600 | 0.2100 |
| 2025-06 | 50.42 | 49.58 | 0.8400 | 0.4700 |
| 2025-09 | 50.35 | 49.65 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 5483000000.0000 | 13135300.0000 | 394000000.0000 | 258000000.0000 |
| 2025-03 | 897000000.0000 | 1818100.0000 | 114000000.0000 | 83172400.0000 |
| 2024-09 | 4154000000.0000 | 9428700.0000 | 275000000.0000 | 255000000.0000 |
| 2024-03 | 1329000000.0000 | 3164800.0000 | 97571900.0000 | 60607900.0000 |
| 2023-12 | 7875000000.0000 | 11793100.0000 | 449000000.0000 | 209000000.0000 |
| 2024-06 | 2921000000.0000 | 7567200.0000 | 232000000.0000 | 135000000.0000 |
| 2023-06 | 4138000000.0000 | 4869400.0000 | 210000000.0000 | 107000000.0000 |
| 2023-03 | 2427000000.0000 | 1951500.0000 | 96356300.0000 | 49779000.0000 |
| 2023-09 | 6114000000.0000 | 7825400.0000 | 326000000.0000 | 25312000.0000 |
| 2022-09 | 2904000000.0000 | 5445100.0000 | 198000000.0000 | -84992100.0000 |
| 2022-12 | 5284000000.0000 | 7718200.0000 | 322000000.0000 | 102000000.0000 |
| 2022-06 | 1540000000.0000 | 3948500.0000 | 122000000.0000 | 15533100.0000 |
| 2022-03 | 444000000.0000 | 1528800.0000 | 49163100.0000 | 6587500.0000 |
| 2021-12 | 1908000000.0000 | 11286800.0000 | 158000000.0000 | 52344000.0000 |
| 2021-09 | 1390000000.0000 | 9222800.0000 | 101000000.0000 | 31568500.0000 |
| 2021-06 | 914000000.0000 | 5238600.0000 | 56479500.0000 | 26182200.0000 |
| 2021-03 | 423000000.0000 | 1646000.0000 | 26269600.0000 | 9582200.0000 |
| 2020-12 | 2063000000.0000 | 41646100.0000 | 124000000.0000 | 77347100.0000 |
| 2020-03 | 300000000.0000 | 11868100.0000 | 32400700.0000 | 20942100.0000 |
| 2020-09 | 1713000000.0000 | 58420200.0000 | 98205400.0000 | 62010800.0000 |
| 2020-06 | 940000000.0000 | 34489600.0000 | 66642200.0000 | 43952700.0000 |
| 2019-12 | 2394000000.0000 | 94355800.0000 | 123000000.0000 | 77155000.0000 |
| 2019-06 | 1017000000.0000 | 34800900.0000 | 51090000.0000 | 28935600.0000 |
| 2019-09 | 1661000000.0000 | 56834300.0000 | 80715000.0000 | 45508700.0000 |
| 2019-03 | 508000000.0000 | 15786400.0000 | 29112600.0000 | 12883200.0000 |
| 2018-09 | 1799000000.0000 | 50147200.0000 | 71859500.0000 | 28401800.0000 |
| 2018-12 | 2491000000.0000 | 72273000.0000 | 103000000.0000 | 50356000.0000 |
| 2018-03 | 484000000.0000 | 14110300.0000 | 24093400.0000 | 6685700.0000 |
| 2017-09 | 1502000000.0000 | 46916200.0000 | 62628100.0000 | 23053200.0000 |
| 2017-12 | 2097000000.0000 | 73266800.0000 | 93422800.0000 | 35583000.0000 |
| 2018-06 | 1106000000.0000 | 33621700.0000 | 46179300.0000 | 15962100.0000 |
| 2017-06 | 892000000.0000 | 25210800.0000 | 40603100.0000 | 18114800.0000 |
| 2016-12 | 1547000000.0000 | 67040600.0000 | 102000000.0000 | 42707600.0000 |
| 2017-03 | 313000000.0000 | 7444700.0000 | 19640200.0000 | 9476000.0000 |
| 2016-06 | 832000000.0000 | 24659700.0000 | 53874300.0000 | 17052900.0000 |
| 2016-03 | 284000000.0000 | 10331300.0000 | 25992700.0000 | 9685900.0000 |
| 2016-09 | 1237000000.0000 | 42139500.0000 | 76161700.0000 | 24988300.0000 |
| 2015-09 | 1132000000.0000 | 50598800.0000 | 83874000.0000 | 28885400.0000 |
| 2015-06 | 708000000.0000 | 33041500.0000 | 60263000.0000 | 19262100.0000 |
| 2015-12 | 1686000000.0000 | 70932200.0000 | 133000000.0000 | 44980600.0000 |
| 2014-09 | 1315000000.0000 | 50180100.0000 | 103000000.0000 | 37490200.0000 |
| 2015-03 | 298000000.0000 | 16516200.0000 | 29859000.0000 | 9983900.0000 |
| 2014-12 | 1787000000.0000 | 69541300.0000 | 137000000.0000 | 47440800.0000 |
| 2013-12 | 1901000000.0000 | 66260300.0000 | 134000000.0000 | 57624800.0000 |
| 2014-06 | 834000000.0000 | 31387800.0000 | 64724500.0000 | 26014100.0000 |
| 2014-03 | 358000000.0000 | 13377700.0000 | 32236200.0000 | 12551400.0000 |
| 2013-09 | 1366000000.0000 | 43856200.0000 | 97262100.0000 | 43261200.0000 |
| 2012-12 | 1940000000.0000 | 57631500.0000 | 139000000.0000 | 82824200.0000 |
| 2013-06 | 887000000.0000 | 28221800.0000 | 62452100.0000 | 30821800.0000 |
| 2013-03 | 380000000.0000 | 9283200.0000 | 30547800.0000 | 19525700.0000 |
| 2012-06 | 865000000.0000 | 26410900.0000 | 67176300.0000 | 42933300.0000 |
| 2012-03 | 431000000.0000 | 10823600.0000 | 36693400.0000 | 26531400.0000 |
| 2012-09 | 1377000000.0000 | 42738000.0000 | 99662400.0000 | 64701800.0000 |
| 2011-09 | 1255000000.0000 | 35293000.0000 | 85534300.0000 | 59834200.0000 |
| 2011-06 | 747000000.0000 | 22327300.0000 | 57233500.0000 | 47549200.0000 |
| 2011-12 | 1939000000.0000 | 80447500.0000 | 126000000.0000 | 69332400.0000 |
| 2011-03 | 335000000.0000 | 8350900.0000 | 34537000.0000 | 20629500.0000 |
| 2010-09 | 1111000000.0000 | 32951700.0000 | 66814900.0000 | 44730100.0000 |
| 2010-12 | 1591000000.0000 | 57578900.0000 | 101000000.0000 | 52842000.0000 |
| 2010-03 | 267000000.0000 | 15440800.0000 | 19473600.0000 | 10872900.0000 |
| 2009-12 | 987000000.0000 | 46355800.0000 | 90917500.0000 | 52723200.0000 |
| 2010-06 | 660000000.0000 | 23233000.0000 | 42996600.0000 | 26162500.0000 |
| 2009-03 | 113000000.0000 | 5582600.0000 | 26134100.0000 | 9768300.0000 |
| 2009-09 | 611000000.0000 | 25375400.0000 | 66675900.0000 | 46526700.0000 |
| 2009-06 | 326000000.0000 | 15511300.0000 | 45281100.0000 | 29865900.0000 |
| 2008-09 | 554000000.0000 | 22651700.0000 | 52864000.0000 | 16748700.0000 |
| 2008-12 | 765000000.0000 | 30747800.0000 | 77353500.0000 | 44517900.0000 |
| 2008-06 | 355000000.0000 | 13992400.0000 | 32860600.0000 | 16034300.0000 |
| 2008-03 | 178000000.0000 | 6877200.0000 | 18529000.0000 | 8254400.0000 |
| 2007-06 | 292000000.0000 | 13206400.0000 | 37232700.0000 | 17565200.0000 |
| 2007-12 | 636000000.0000 | 33936100.0000 | 69099500.0000 | 39111600.0000 |
| 2007-09 | 450000000.0000 | 25961100.0000 | 41726800.0000 | 26911600.0000 |
| 2007-03 | 115000000.0000 | 6245900.0000 | 15368900.0000 | 6611000.0000 |
| 2006-12 | 420000000.0000 | 24624100.0000 | 31924700.0000 | 22936000.0000 |
| 2005-12 | 371000000.0000 | 19403700.0000 | 19946900.0000 | 24162400.0000 |
| 2025-06 | 2644000000.0000 | 6555100.0000 | 214000000.0000 | 176000000.0000 |
| 2025-09 | 3928000000.0000 | 10127000.0000 | 328000000.0000 | 318000000.0000 |