中商官网
研究报告
泰和新材（002254）
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 | 3929000000.0000 | 0.10 | 49898100.0000 | -88.63 | 45532600.0000 | -89.72 | 28567900.0000 | -92.11 |
| 2025-03-31 | 1058000000.0000 | 9.52 | 26381800.0000 | 17.63 | 23593100.0000 | 4.64 | 8950500.0000 | -27.92 |
| 2024-06-30 | 1952000000.0000 | 0.57 | 101000000.0000 | -63.27 | 101000000.0000 | -63.41 | 84871900.0000 | -66.19 |
| 2024-09-30 | 2923000000.0000 | 0.45 | 116000000.0000 | -68.39 | 116000000.0000 | -68.73 | 96478500.0000 | -70.31 |
| 2024-03-31 | 966000000.0000 | -4.55 | 22427300.0000 | -86.32 | 22547600.0000 | -86.25 | 12416600.0000 | -92.29 |
| 2023-09-30 | 2910000000.0000 | 3.82 | 367000000.0000 | -7.32 | 371000000.0000 | -6.31 | 325000000.0000 | -5.80 |
| 2023-06-30 | 1941000000.0000 | -0.56 | 275000000.0000 | -27.25 | 276000000.0000 | -26.98 | 251000000.0000 | -24.62 |
| 2023-12-31 | 3925000000.0000 | 4.67 | 439000000.0000 | -16.06 | 443000000.0000 | -19.01 | 362000000.0000 | -25.36 |
| 2022-12-31 | 3750000000.0000 | -14.85 | 523000000.0000 | -59.30 | 547000000.0000 | -57.47 | 485000000.0000 | -56.93 |
| 2023-03-31 | 1012000000.0000 | -4.17 | 164000000.0000 | -12.30 | 164000000.0000 | -12.30 | 161000000.0000 | -3.01 |
| 2022-09-30 | 2803000000.0000 | -14.59 | 396000000.0000 | -60.75 | 396000000.0000 | -60.79 | 345000000.0000 | -60.34 |
| 2021-12-31 | 4404000000.0000 | 80.42 | 1285000000.0000 | 294.17 | 1286000000.0000 | 295.69 | 1126000000.0000 | 292.33 |
| 2022-03-31 | 1056000000.0000 | 10.58 | 187000000.0000 | -23.98 | 187000000.0000 | -24.60 | 166000000.0000 | -20.19 |
| 2022-06-30 | 1952000000.0000 | -8.18 | 378000000.0000 | -37.83 | 378000000.0000 | -38.03 | 333000000.0000 | -36.33 |
| 2021-06-30 | 2126000000.0000 | 95.22 | 608000000.0000 | 313.61 | 610000000.0000 | 314.97 | 523000000.0000 | 305.43 |
| 2021-03-31 | 955000000.0000 | 95.30 | 246000000.0000 | 307.00 | 248000000.0000 | 308.44 | 208000000.0000 | 278.98 |
| 2021-09-30 | 3282000000.0000 | 94.78 | 1009000000.0000 | 367.13 | 1010000000.0000 | 367.59 | 870000000.0000 | 350.78 |
| 2020-06-30 | 1089000000.0000 | -14.18 | 147000000.0000 | 50.56 | 147000000.0000 | 50.86 | 129000000.0000 | 52.40 |
| 2020-09-30 | 1685000000.0000 | -9.75 | 216000000.0000 | 32.52 | 216000000.0000 | 23.43 | 193000000.0000 | 25.32 |
| 2020-03-31 | 489000000.0000 | -25.46 | 60442100.0000 | 37.46 | 60718900.0000 | 37.78 | 54884100.0000 | 63.22 |
| 2020-12-31 | 2441000000.0000 | -3.71 | 326000000.0000 | 32.52 | 325000000.0000 | 21.27 | 287000000.0000 | 22.13 |
| 2019-09-30 | 1867000000.0000 | 18.92 | 163000000.0000 | 3.82 | 175000000.0000 | 11.46 | 154000000.0000 | 14.93 |
| 2019-06-30 | 1269000000.0000 | 27.28 | 97635900.0000 | -12.83 | 97441000.0000 | -13.00 | 84643400.0000 | -15.36 |
| 2019-12-31 | 2535000000.0000 | 16.71 | 246000000.0000 | 55.70 | 268000000.0000 | 69.62 | 235000000.0000 | 56.67 |
| 2018-09-30 | 1570000000.0000 | 24.80 | 157000000.0000 | 76.46 | 157000000.0000 | 69.28 | 134000000.0000 | 81.03 |
| 2018-12-31 | 2172000000.0000 | 39.68 | 158000000.0000 | 28.46 | 158000000.0000 | 28.46 | 150000000.0000 | 40.19 |
| 2019-03-31 | 656000000.0000 | 49.77 | 43969900.0000 | 4.37 | 44069500.0000 | 0.20 | 33625500.0000 | -7.12 |
| 2017-12-31 | 1555000000.0000 | -1.64 | 123000000.0000 | 78.82 | 123000000.0000 | 64.87 | 107000000.0000 | 67.53 |
| 2018-03-31 | 438000000.0000 | 4.04 | 42130800.0000 | 17.46 | 43981200.0000 | 19.13 | 36203200.0000 | 17.74 |
| 2018-06-30 | 997000000.0000 | 18.83 | 112000000.0000 | 47.16 | 112000000.0000 | 39.76 | 100000000.0000 | 51.69 |
| 2017-09-30 | 1258000000.0000 | 12.93 | 88970700.0000 | 56.32 | 92746800.0000 | 52.71 | 74020800.0000 | 47.43 |
| 2017-06-30 | 839000000.0000 | 13.53 | 76108000.0000 | 94.43 | 80138700.0000 | 90.90 | 65923800.0000 | 93.88 |
| 2017-03-31 | 421000000.0000 | 28.75 | 35867800.0000 | 53.36 | 36917700.0000 | 48.25 | 30748100.0000 | 49.64 |
| 2016-12-31 | 1581000000.0000 | -1.06 | 68785600.0000 | -43.15 | 74602600.0000 | -43.91 | 63869600.0000 | -41.40 |
| 2016-09-30 | 1114000000.0000 | -5.11 | 56914600.0000 | -49.63 | 60735600.0000 | -48.96 | 50208500.0000 | -48.11 |
| 2016-06-30 | 739000000.0000 | -4.89 | 39144500.0000 | -50.09 | 41978800.0000 | -48.30 | 34002700.0000 | -48.77 |
| 2015-09-30 | 1174000000.0000 | -10.18 | 113000000.0000 | -31.52 | 119000000.0000 | -29.59 | 96765500.0000 | -30.88 |
| 2015-06-30 | 777000000.0000 | -7.72 | 78430600.0000 | -32.97 | 81190700.0000 | -31.77 | 66378200.0000 | -33.04 |
| 2015-12-31 | 1598000000.0000 | -10.02 | 121000000.0000 | -37.95 | 133000000.0000 | -33.83 | 109000000.0000 | -35.12 |
| 2016-03-31 | 327000000.0000 | -6.30 | 23388600.0000 | -28.79 | 24902100.0000 | -25.74 | 20547500.0000 | -24.68 |
| 2014-12-31 | 1776000000.0000 | 0.34 | 195000000.0000 | 99.37 | 201000000.0000 | 84.40 | 168000000.0000 | 78.10 |
| 2015-03-31 | 349000000.0000 | -13.40 | 32846400.0000 | -49.25 | 33532400.0000 | -48.76 | 27280200.0000 | -50.06 |
| 2014-09-30 | 1307000000.0000 | -1.28 | 165000000.0000 | 117.23 | 169000000.0000 | 110.00 | 140000000.0000 | 110.02 |
| 2014-03-31 | 403000000.0000 | 8.33 | 64717200.0000 | 357.00 | 65436500.0000 | 285.19 | 54629400.0000 | 279.17 |
| 2013-12-31 | 1770000000.0000 | 15.61 | 97806100.0000 | 200.68 | 109000000.0000 | 111.37 | 94326600.0000 | 109.70 |
| 2014-06-30 | 842000000.0000 | -1.86 | 117000000.0000 | 149.47 | 119000000.0000 | 135.73 | 99125400.0000 | 135.80 |
| 2013-03-31 | 372000000.0000 | 4.20 | 14161200.0000 | 199.52 | 16988300.0000 | 214.87 | 14407800.0000 | 262.70 |
| 2013-06-30 | 858000000.0000 | 13.94 | 46899800.0000 | 60.90 | 50480700.0000 | 35.33 | 42037300.0000 | 39.83 |
| 2013-09-30 | 1324000000.0000 | 15.94 | 75956500.0000 | 97.32 | 80477100.0000 | 64.60 | 66661400.0000 | 68.78 |
| 2012-06-30 | 753000000.0000 | -4.80 | 29149200.0000 | -80.57 | 37301600.0000 | -75.13 | 30063400.0000 | -75.95 |
| 2012-09-30 | 1142000000.0000 | -5.07 | 38493100.0000 | -76.09 | 48891700.0000 | -69.63 | 39497000.0000 | -70.74 |
| 2012-12-31 | 1531000000.0000 | -0.58 | 32527900.0000 | -80.17 | 51568700.0000 | -69.30 | 44982300.0000 | -68.54 |
| 2011-09-30 | 1203000000.0000 | 9.96 | 161000000.0000 | -34.55 | 161000000.0000 | -34.82 | 135000000.0000 | -32.84 |
| 2011-12-31 | 1540000000.0000 | 3.29 | 164000000.0000 | -49.38 | 168000000.0000 | -48.31 | 143000000.0000 | -47.62 |
| 2012-03-31 | 357000000.0000 | -13.77 | 4727900.0000 | -94.55 | 5395400.0000 | -93.76 | 3972400.0000 | -94.57 |
| 2010-09-30 | 1094000000.0000 | 36.24 | 246000000.0000 | 244.36 | 247000000.0000 | 189.49 | 201000000.0000 | 170.92 |
| 2011-06-30 | 791000000.0000 | 12.04 | 150000000.0000 | -18.03 | 150000000.0000 | -18.03 | 125000000.0000 | -17.76 |
| 2011-03-31 | 414000000.0000 | 20.70 | 86687900.0000 | 6.62 | 86446200.0000 | 6.28 | 73157700.0000 | 8.30 |
| 2010-12-31 | 1491000000.0000 | 31.60 | 324000000.0000 | 133.09 | 325000000.0000 | 128.87 | 273000000.0000 | 127.50 |
| 2010-03-31 | 343000000.0000 | 49.78 | 81308400.0000 | 1468.06 | 81335200.0000 | 541.82 | 67548400.0000 | 652.96 |
| 2009-12-31 | 1133000000.0000 | -20.10 | 139000000.0000 | -35.05 | 142000000.0000 | -34.56 | 120000000.0000 | -36.84 |
| 2010-06-30 | 706000000.0000 | 37.35 | 183000000.0000 | 488.75 | 183000000.0000 | 361.70 | 152000000.0000 | 375.52 |
| 2009-09-30 | 803000000.0000 | -28.37 | 71437900.0000 | -69.86 | 85321500.0000 | -64.30 | 74191100.0000 | -59.46 |
| 2009-03-31 | 229000000.0000 | -38.61 | 5185300.0000 | -94.87 | 12672600.0000 | -87.45 | 8971100.0000 | -88.48 |
| 2009-06-30 | 514000000.0000 | -34.44 | 31082700.0000 | -83.89 | 39636500.0000 | -79.57 | 31964700.0000 | -78.69 |
| 2008-09-30 | 1121000000.0000 | -13.37 | 237000000.0000 | -41.77 | 239000000.0000 | -41.42 | 183000000.0000 | -37.97 |
| 2008-06-30 | 784000000.0000 | -6.00 | 193000000.0000 | -24.90 | 194000000.0000 | -24.81 | 150000000.0000 | -19.79 |
| 2008-12-31 | 1418000000.0000 | -19.34 | 214000000.0000 | -57.03 | 217000000.0000 | -56.16 | 190000000.0000 | -52.02 |
| 2008-03-31 | 373000000.0000 | 12.01 | 101000000.0000 | 35.34 | 101000000.0000 | 35.48 | 77906100.0000 | 50.34 |
| 2007-12-31 | 1758000000.0000 | 60.40 | 498000000.0000 | 521.36 | 495000000.0000 | 584.24 | 396000000.0000 | 646.35 |
| 2007-09-30 | 1294000000.0000 | -- | 407000000.0000 | -- | 408000000.0000 | -- | 295000000.0000 | -- |
| 2007-03-31 | 333000000.0000 | -- | 74627200.0000 | -- | 74550900.0000 | -- | 51819500.0000 | -- |
| 2006-12-31 | 1096000000.0000 | 32.21 | 80146900.0000 | 49.33 | 72343300.0000 | 33.46 | 53058300.0000 | 52.07 |
| 2007-06-30 | 834000000.0000 | -- | 257000000.0000 | -- | 258000000.0000 | -- | 187000000.0000 | -- |
| 2005-12-31 | 829000000.0000 | -- | 53671500.0000 | -- | 54204900.0000 | -- | 34890900.0000 | -- |
| 2025-06-30 | 1903000000.0000 | -2.51 | 30044600.0000 | -70.25 | 28665000.0000 | -71.62 | 11377400.0000 | -86.59 |
| 2025-09-30 | 2732000000.0000 | -6.53 | 54907300.0000 | -52.67 | 53233000.0000 | -54.11 | 13491600.0000 | -86.02 |
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 | -2.65 | 1.16 | 0.30 | 1.2600 | 2.4800 | 10.38 | 0.26 |
| 2025-03 | 0.28 | 2.23 | 0.15 | 0.1600 | 0.6100 | 7.92 | 0.07 |
| 2024-06 | 0.31 | 5.17 | 0.70 | 1.6600 | 1.2000 | 7.96 | 0.14 |
| 2024-09 | 0.14 | 3.97 | 0.79 | 2.1400 | 1.7400 | 7.31 | 0.20 |
| 2024-03 | -0.72 | 2.33 | 0.16 | 0.3500 | 0.6200 | 7.87 | 0.07 |
| 2023-09 | 10.48 | 12.75 | 2.71 | 4.1600 | 2.4700 | 12.47 | 0.21 |
| 2023-06 | 12.31 | 14.22 | 2.07 | 3.2800 | 1.6600 | 14.24 | 0.15 |
| 2023-12 | 7.52 | 11.29 | 3.25 | 4.8500 | 3.0800 | 14.83 | 0.29 |
| 2022-12 | 9.52 | 14.59 | 5.45 | 10.9600 | 3.9500 | 25.60 | 0.37 |
| 2023-03 | 14.72 | 16.21 | 1.27 | 3.2900 | 0.9300 | 13.36 | 0.08 |
| 2022-09 | 12.91 | 14.13 | 4.31 | 7.7000 | 3.1000 | 18.93 | 0.31 |
| 2021-12 | 26.04 | 29.20 | 15.81 | 26.2900 | 4.6700 | 45.06 | 0.54 |
| 2022-03 | 16.29 | 17.71 | 2.24 | 3.6200 | 1.1000 | 16.57 | 0.13 |
| 2022-06 | 18.08 | 19.36 | 4.33 | 7.1900 | 1.9200 | 18.62 | 0.22 |
| 2021-06 | 28.13 | 28.69 | 8.70 | 12.2100 | 2.7400 | 32.43 | 0.30 |
| 2021-03 | 25.34 | 25.97 | 3.56 | 4.9800 | 1.3000 | 21.05 | 0.14 |
| 2021-09 | 29.77 | 30.77 | 12.71 | 20.2100 | 4.0100 | 29.61 | 0.41 |
| 2020-06 | 11.20 | 13.50 | 3.13 | 5.1200 | 1.9700 | 17.79 | 0.23 |
| 2020-09 | 10.15 | 12.82 | 4.00 | 6.9300 | 2.9300 | 15.80 | 0.31 |
| 2020-03 | 10.84 | 12.42 | 1.33 | 2.2200 | 0.8000 | 14.27 | 0.11 |
| 2020-12 | 10.45 | 13.31 | 5.21 | 9.3100 | 4.3200 | 34.48 | 0.39 |
| 2019-09 | 7.39 | 9.37 | 4.18 | 6.8100 | 3.0200 | 13.82 | 0.45 |
| 2019-06 | 6.38 | 7.68 | 2.34 | 4.2700 | 2.0400 | 18.39 | 0.31 |
| 2019-12 | 7.53 | 10.57 | 6.01 | 9.6100 | 4.2900 | 31.97 | 0.57 |
| 2018-09 | 8.98 | 10.00 | 4.09 | 6.7400 | 3.3500 | 13.23 | 0.41 |
| 2018-12 | 5.34 | 7.27 | 4.16 | 7.4600 | 4.5500 | 22.00 | 0.57 |
| 2019-03 | 5.34 | 6.72 | 1.17 | 1.8800 | 1.1400 | 18.22 | 0.17 |
| 2017-12 | 4.95 | 7.91 | 4.70 | 4.8900 | 5.3200 | 12.73 | 0.59 |
| 2018-03 | 9.13 | 10.04 | 1.60 | 1.7400 | 1.1900 | 11.21 | 0.16 |
| 2018-06 | 10.23 | 11.23 | 3.01 | 4.8300 | 2.2600 | 13.49 | 0.27 |
| 2017-09 | 6.52 | 7.37 | 3.66 | 3.4400 | 4.7400 | 9.12 | 0.50 |
| 2017-06 | 8.58 | 9.55 | 2.97 | 3.0400 | 2.5100 | 10.56 | 0.31 |
| 2017-03 | 7.84 | 8.77 | 1.39 | 1.3900 | 1.3700 | 10.57 | 0.16 |
| 2016-12 | 3.92 | 4.72 | 2.87 | 2.9900 | 4.5300 | 9.66 | 0.61 |
| 2016-09 | 4.58 | 5.45 | 2.41 | 2.5100 | 2.9700 | 7.04 | 0.44 |
| 2016-06 | 4.74 | 5.68 | 1.68 | 1.7200 | 1.9000 | 6.87 | 0.30 |
| 2015-09 | 9.03 | 10.14 | 4.72 | 4.2900 | 2.9900 | 9.26 | 0.47 |
| 2015-06 | 9.27 | 10.45 | 3.20 | 2.9300 | 1.9900 | 10.80 | 0.31 |
| 2015-12 | 6.95 | 8.32 | 5.20 | 4.9900 | 4.0600 | 10.75 | 0.62 |
| 2016-03 | 6.42 | 7.62 | 0.99 | 0.9900 | 0.7300 | 6.87 | 0.13 |
| 2014-12 | 10.59 | 11.32 | 7.74 | 8.4200 | 5.0600 | 22.43 | 0.68 |
| 2015-03 | 9.17 | 9.61 | 1.32 | 1.1800 | 0.8700 | 12.37 | 0.14 |
| 2014-09 | 12.17 | 12.93 | 7.07 | 7.0900 | 3.5900 | 19.51 | 0.55 |
| 2014-03 | 15.63 | 16.24 | 2.81 | 2.9000 | 1.0700 | 21.83 | 0.17 |
| 2013-12 | 5.37 | 6.16 | 4.75 | 5.1500 | 5.3300 | 28.50 | 0.77 |
| 2014-06 | 13.54 | 14.13 | 5.02 | 5.1200 | 2.1400 | 22.51 | 0.36 |
| 2013-03 | 3.49 | 4.57 | 0.76 | 0.8400 | 1.0100 | 14.25 | 0.17 |
| 2013-06 | 5.24 | 5.88 | 2.20 | 2.3700 | 2.5700 | 18.52 | 0.37 |
| 2013-09 | 5.59 | 6.08 | 3.50 | 3.6800 | 4.0400 | 21.82 | 0.58 |
| 2012-06 | 3.72 | 4.95 | 1.60 | 1.8900 | 2.3800 | 21.87 | 0.32 |
| 2012-09 | 3.24 | 4.28 | 2.09 | 2.4500 | 3.3800 | 16.59 | 0.49 |
| 2012-12 | 2.02 | 3.37 | 2.35 | 2.7600 | 4.5700 | 28.57 | 0.70 |
| 2011-09 | 13.38 | 13.38 | 7.57 | 7.6400 | 4.1000 | 19.45 | 0.57 |
| 2011-12 | 10.65 | 10.91 | 7.29 | 8.4900 | 4.9800 | 36.89 | 0.67 |
| 2012-03 | 1.40 | 1.51 | 0.23 | 0.3100 | 1.1400 | 20.71 | 0.16 |
| 2010-09 | 22.49 | 22.58 | 11.81 | 11.6500 | 5.0800 | 20.40 | 0.52 |
| 2011-06 | 18.96 | 18.96 | 7.11 | 6.7100 | 2.3100 | 20.42 | 0.38 |
| 2011-03 | 21.01 | 20.88 | 3.70 | 3.8900 | 1.3300 | 21.61 | 0.18 |
| 2010-12 | 21.73 | 21.80 | 14.33 | 15.7000 | 6.1500 | 35.75 | 0.66 |
| 2010-03 | 23.91 | 23.71 | 4.03 | 3.9700 | 1.8500 | 30.46 | 0.17 |
| 2009-12 | 12.09 | 12.53 | 7.31 | 6.9500 | 5.9000 | 27.91 | 0.58 |
| 2010-06 | 25.92 | 25.92 | 9.23 | 8.7700 | 3.2000 | 22.86 | 0.36 |
| 2009-09 | 8.84 | 10.63 | 4.38 | 0.0000 | 4.6800 | 17.74 | 0.41 |
| 2009-03 | 2.18 | 5.53 | 0.65 | 0.0000 | 1.4000 | 15.63 | 0.12 |
| 2009-06 | 6.03 | 7.71 | 1.95 | 1.7700 | 3.2600 | 25.26 | 0.25 |
| 2008-09 | 21.14 | 21.32 | 12.57 | 0.0000 | 4.6100 | 18.16 | 0.59 |
| 2008-06 | 24.49 | 24.74 | 8.93 | 13.8900 | 2.7700 | 14.91 | 0.36 |
| 2008-12 | 15.09 | 15.30 | 11.25 | 14.3000 | 6.1700 | 22.37 | 0.74 |
| 2008-03 | 27.08 | 27.08 | 6.51 | -- | 1.2900 | 17.37 | 0.24 |
| 2007-12 | 28.33 | 28.16 | 32.69 | 45.9300 | 7.7600 | 26.83 | 1.16 |
| 2007-09 | 31.45 | 31.53 | -- | -- | -- | -- | -- |
| 2007-03 | 22.52 | 22.39 | -- | -- | -- | -- | -- |
| 2006-12 | 7.30 | 6.60 | 5.44 | 6.3600 | 6.0700 | 23.12 | 0.82 |
| 2007-06 | 30.94 | 30.94 | -- | -- | -- | -- | -- |
| 2005-12 | 6.39 | 6.54 | 3.86 | 4.9700 | 3.7200 | 17.88 | 0.59 |
| 2025-06 | -1.37 | 1.51 | 0.19 | 0.3700 | 1.1300 | 8.14 | 0.13 |
| 2025-09 | -1.13 | 1.95 | 0.35 | 0.5200 | -- | 7.82 | 0.18 |
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 | 46.59 | 53.41 | 1.1100 | 0.7100 |
| 2025-03 | 48.99 | 51.01 | 1.1300 | 0.7900 |
| 2024-06 | 45.37 | 54.63 | 1.2800 | 0.8700 |
| 2024-09 | 46.43 | 53.57 | 1.1900 | 0.7800 |
| 2024-03 | 43.83 | 56.17 | 1.3500 | 0.9600 |
| 2023-09 | 41.38 | 58.62 | 1.4900 | 1.1600 |
| 2023-06 | 40.88 | 59.12 | 1.5100 | 1.1100 |
| 2023-12 | 40.75 | 59.24 | 1.4700 | 1.1000 |
| 2022-12 | 54.12 | 45.88 | 1.0100 | 0.6900 |
| 2023-03 | 39.91 | 60.09 | 1.6800 | 1.2400 |
| 2022-09 | 51.50 | 48.50 | 1.3600 | 1.1200 |
| 2021-12 | 43.96 | 56.04 | 2.3100 | 1.8700 |
| 2022-03 | 43.08 | 56.92 | 2.3200 | 1.8700 |
| 2022-06 | 48.84 | 51.16 | 1.5600 | 1.2400 |
| 2021-06 | 44.14 | 55.86 | 2.0500 | 1.7300 |
| 2021-03 | 40.71 | 59.29 | 2.2900 | 1.9300 |
| 2021-09 | 45.90 | 54.10 | 2.2600 | 1.9000 |
| 2020-06 | 39.41 | 60.59 | 2.3100 | 1.7200 |
| 2020-09 | 39.37 | 60.63 | 2.3800 | 1.8400 |
| 2020-03 | 39.14 | 60.88 | 2.5600 | 1.8200 |
| 2020-12 | 37.33 | 62.66 | 2.4100 | 1.9900 |
| 2019-09 | 37.71 | 62.29 | 3.0600 | 2.1600 |
| 2019-06 | 38.72 | 61.28 | 2.8300 | 2.0500 |
| 2019-12 | 35.44 | 64.56 | 2.9600 | 2.1200 |
| 2018-09 | 36.44 | 63.56 | 1.5500 | 0.8000 |
| 2018-12 | 35.23 | 64.74 | 1.5800 | 0.6300 |
| 2019-03 | 33.80 | 66.20 | 1.5500 | 0.9400 |
| 2017-12 | 16.42 | 83.58 | 4.2800 | 3.2100 |
| 2018-03 | 19.03 | 80.97 | 3.7500 | 2.6600 |
| 2018-06 | 36.96 | 63.04 | 1.4700 | 0.7700 |
| 2017-09 | 14.41 | 85.55 | 5.0700 | 3.1000 |
| 2017-06 | 17.49 | 82.47 | 4.0300 | 2.5100 |
| 2017-03 | 17.67 | 82.37 | 3.9100 | 2.7300 |
| 2016-12 | 16.89 | 83.11 | 3.9400 | 2.5900 |
| 2016-09 | 14.88 | 85.12 | 4.3300 | 2.7500 |
| 2016-06 | 14.63 | 85.37 | 4.1300 | 2.5800 |
| 2015-09 | 16.83 | 83.17 | 3.2700 | 1.9000 |
| 2015-06 | 17.39 | 82.61 | 3.1100 | 2.1100 |
| 2015-12 | 17.63 | 82.37 | 3.2400 | 1.7900 |
| 2016-03 | 15.42 | 84.58 | 3.8200 | 2.1400 |
| 2014-12 | 21.52 | 78.48 | 2.3900 | 1.4300 |
| 2015-03 | 18.69 | 81.31 | 2.8100 | 1.5000 |
| 2014-09 | 16.44 | 83.56 | 3.1600 | 2.0900 |
| 2014-03 | 17.56 | 82.48 | 2.7900 | 1.6600 |
| 2013-12 | 18.70 | 81.30 | 2.5500 | 1.8400 |
| 2014-06 | 17.39 | 82.57 | 2.9100 | 1.7600 |
| 2013-03 | 21.74 | 78.26 | 2.0400 | 1.1900 |
| 2013-06 | 22.45 | 77.55 | 2.1000 | 1.4300 |
| 2013-09 | 21.85 | 78.15 | 2.2900 | 1.6200 |
| 2012-06 | 26.42 | 73.62 | 1.4400 | 0.9400 |
| 2012-09 | 26.25 | 73.75 | 1.5500 | 0.9700 |
| 2012-12 | 21.01 | 79.03 | 1.9700 | 1.1800 |
| 2011-09 | 16.07 | 83.93 | 2.6200 | 1.6800 |
| 2011-12 | 21.94 | 78.06 | 1.7300 | 1.0400 |
| 2012-03 | 21.63 | 78.37 | 1.6800 | 1.0400 |
| 2010-09 | 14.73 | 85.27 | 4.0800 | 3.3900 |
| 2011-06 | 15.79 | 84.26 | 3.0200 | 1.9100 |
| 2011-03 | 16.41 | 83.59 | 3.2800 | 2.5300 |
| 2010-12 | 17.20 | 82.80 | 3.2100 | 2.5900 |
| 2010-03 | 12.54 | 87.46 | 4.7200 | 4.1200 |
| 2009-12 | 12.62 | 87.38 | 4.7000 | 4.0500 |
| 2010-06 | 12.51 | 87.49 | 4.5900 | 3.8000 |
| 2009-09 | 16.43 | 83.57 | 3.3200 | 2.9200 |
| 2009-03 | 12.55 | 87.45 | 4.5400 | 3.8700 |
| 2009-06 | 21.83 | 78.17 | 2.5400 | 2.2700 |
| 2008-09 | 12.36 | 87.64 | 4.3300 | 3.4500 |
| 2008-06 | 18.55 | 81.45 | 2.9400 | 2.3700 |
| 2008-12 | 12.70 | 87.30 | 4.3200 | 3.5200 |
| 2008-03 | 24.63 | 75.44 | 1.5700 | 0.9700 |
| 2007-12 | 29.00 | 71.00 | 1.2500 | 0.8400 |
| 2007-09 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 48.61 | 51.39 | 0.4900 | 0.3000 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 41.82 | 58.25 | 0.7500 | 0.3500 |
| 2025-06 | 48.15 | 51.85 | 1.1700 | 0.7700 |
| 2025-09 | 48.56 | 51.44 | 1.1700 | -- |
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 | 4033000000.0000 | 96966200.0000 | 288000000.0000 | 26751100.0000 |
| 2025-03 | 1055000000.0000 | 23522300.0000 | 68202700.0000 | 9096800.0000 |
| 2024-06 | 1946000000.0000 | 54171800.0000 | 152000000.0000 | 18835200.0000 |
| 2024-09 | 2919000000.0000 | 69348000.0000 | 205000000.0000 | -7040000.0000 |
| 2024-03 | 973000000.0000 | 18864600.0000 | 83587400.0000 | -6374800.0000 |
| 2023-09 | 2605000000.0000 | 74935200.0000 | 184000000.0000 | -29695000.0000 |
| 2023-06 | 1702000000.0000 | 51233400.0000 | 123000000.0000 | 19053300.0000 |
| 2023-12 | 3630000000.0000 | 113000000.0000 | 275000000.0000 | 42131600.0000 |
| 2022-12 | 3393000000.0000 | 73695100.0000 | 209000000.0000 | 52418300.0000 |
| 2023-03 | 863000000.0000 | 20514400.0000 | 52605000.0000 | -1521600.0000 |
| 2022-09 | 2441000000.0000 | 44285500.0000 | 102000000.0000 | -45834000.0000 |
| 2021-12 | 3257000000.0000 | 65266800.0000 | 150000000.0000 | 71135900.0000 |
| 2022-03 | 884000000.0000 | 7647700.0000 | 25461900.0000 | -2090400.0000 |
| 2022-06 | 1599000000.0000 | 25507800.0000 | 56335700.0000 | 1413300.0000 |
| 2021-06 | 1528000000.0000 | 22800600.0000 | 54561200.0000 | 19247600.0000 |
| 2021-03 | 713000000.0000 | 10477800.0000 | 26998000.0000 | 1492100.0000 |
| 2021-09 | 2305000000.0000 | 35212900.0000 | 80256200.0000 | 9952500.0000 |
| 2020-06 | 967000000.0000 | 30982800.0000 | 33433000.0000 | 11920000.0000 |
| 2020-09 | 1514000000.0000 | 50621900.0000 | 54179100.0000 | 16881100.0000 |
| 2020-03 | 436000000.0000 | 13002900.0000 | 14558800.0000 | 5683500.0000 |
| 2020-12 | 2186000000.0000 | 51587900.0000 | 104000000.0000 | 26967700.0000 |
| 2019-09 | 1729000000.0000 | 56150500.0000 | 59305500.0000 | 7537700.0000 |
| 2019-06 | 1188000000.0000 | 37568300.0000 | 34552400.0000 | 7011700.0000 |
| 2019-12 | 2344000000.0000 | 87815700.0000 | 87200600.0000 | 4425700.0000 |
| 2018-09 | 1429000000.0000 | 42267800.0000 | 47552200.0000 | -6670200.0000 |
| 2018-12 | 2056000000.0000 | 75888200.0000 | 71706700.0000 | 1551800.0000 |
| 2019-03 | 621000000.0000 | 12171800.0000 | 16183300.0000 | 1012100.0000 |
| 2017-12 | 1478000000.0000 | 54571400.0000 | 46641100.0000 | -1553800.0000 |
| 2018-03 | 398000000.0000 | 7158600.0000 | 14616300.0000 | 1380800.0000 |
| 2018-06 | 895000000.0000 | 23016800.0000 | 31352900.0000 | 102200.0000 |
| 2017-09 | 1176000000.0000 | 38130800.0000 | 29272800.0000 | -1518900.0000 |
| 2017-06 | 767000000.0000 | 23750300.0000 | 49633200.0000 | 746000.0000 |
| 2017-03 | 388000000.0000 | 9661900.0000 | 25081600.0000 | 1584100.0000 |
| 2016-12 | 1519000000.0000 | 58951400.0000 | 101000000.0000 | -7729500.0000 |
| 2016-09 | 1063000000.0000 | 36900200.0000 | 74242000.0000 | -2609800.0000 |
| 2016-06 | 704000000.0000 | 24041400.0000 | 50718100.0000 | 51600.0000 |
| 2015-09 | 1068000000.0000 | 30232600.0000 | 81530900.0000 | 1215700.0000 |
| 2015-06 | 705000000.0000 | 18257500.0000 | 55073100.0000 | 1900300.0000 |
| 2015-12 | 1487000000.0000 | 42487500.0000 | 118000000.0000 | 2543900.0000 |
| 2016-03 | 306000000.0000 | 10558200.0000 | 26276300.0000 | 261300.0000 |
| 2014-12 | 1588000000.0000 | 49492900.0000 | 114000000.0000 | 6464800.0000 |
| 2015-03 | 317000000.0000 | 6920900.0000 | 24423000.0000 | 2704500.0000 |
| 2014-09 | 1148000000.0000 | 29741000.0000 | 82502000.0000 | 3757400.0000 |
| 2014-03 | 340000000.0000 | 6835000.0000 | 20642500.0000 | 328700.0000 |
| 2013-12 | 1675000000.0000 | 47218300.0000 | 138000000.0000 | 2413100.0000 |
| 2014-06 | 728000000.0000 | 17997600.0000 | 53589600.0000 | 1592500.0000 |
| 2013-03 | 359000000.0000 | 8747900.0000 | 26505500.0000 | -74200.0000 |
| 2013-06 | 813000000.0000 | 20367100.0000 | 51500900.0000 | -101600.0000 |
| 2013-09 | 1250000000.0000 | 33209900.0000 | 85707300.0000 | -1619000.0000 |
| 2012-06 | 725000000.0000 | 11980600.0000 | 48801200.0000 | 1264800.0000 |
| 2012-09 | 1105000000.0000 | 22063300.0000 | 75611400.0000 | 2223400.0000 |
| 2012-12 | 1500000000.0000 | 43035700.0000 | 103000000.0000 | 932100.0000 |
| 2011-09 | 1042000000.0000 | 23957100.0000 | 84153400.0000 | -922700.0000 |
| 2011-12 | 1376000000.0000 | 42468500.0000 | 95640200.0000 | 811400.0000 |
| 2012-03 | 352000000.0000 | 5413200.0000 | 24655000.0000 | -174800.0000 |
| 2010-09 | 848000000.0000 | 26908400.0000 | 66602800.0000 | -4246400.0000 |
| 2011-06 | 641000000.0000 | 14249500.0000 | 54606000.0000 | -2671100.0000 |
| 2011-03 | 327000000.0000 | 6279400.0000 | 32260000.0000 | -1819900.0000 |
| 2010-12 | 1167000000.0000 | 42717200.0000 | 104000000.0000 | -5041400.0000 |
| 2010-03 | 261000000.0000 | 4269400.0000 | 17464300.0000 | -991900.0000 |
| 2009-12 | 996000000.0000 | 37184900.0000 | 85550200.0000 | -3991200.0000 |
| 2010-06 | 523000000.0000 | 13587600.0000 | 39207100.0000 | -2319800.0000 |
| 2009-09 | 732000000.0000 | 19414000.0000 | 57330300.0000 | -3552700.0000 |
| 2009-03 | 224000000.0000 | 2987800.0000 | 16787200.0000 | -1653600.0000 |
| 2009-06 | 483000000.0000 | 9827300.0000 | 33989900.0000 | -1714500.0000 |
| 2008-09 | 884000000.0000 | 20402200.0000 | 68137700.0000 | 5604800.0000 |
| 2008-06 | 592000000.0000 | 13841800.0000 | 42594400.0000 | 6113400.0000 |
| 2008-12 | 1204000000.0000 | 35519400.0000 | 111000000.0000 | 8151200.0000 |
| 2008-03 | 272000000.0000 | 4934400.0000 | 17775300.0000 | 3160100.0000 |
| 2007-12 | 1260000000.0000 | 55324500.0000 | 97308900.0000 | 21170200.0000 |
| 2007-09 | 887000000.0000 | 29882300.0000 | 47459900.0000 | 17389300.0000 |
| 2007-03 | 258000000.0000 | 13179500.0000 | 18083900.0000 | 5926400.0000 |
| 2006-12 | 1016000000.0000 | 28647700.0000 | 40933000.0000 | 20819000.0000 |
| 2007-06 | 576000000.0000 | 19641000.0000 | 30609800.0000 | 11789800.0000 |
| 2005-12 | 776000000.0000 | 17486100.0000 | 24083400.0000 | 20204900.0000 |
| 2025-06 | 1929000000.0000 | 49730800.0000 | 125000000.0000 | 32808800.0000 |
| 2025-09 | 2763000000.0000 | 68974600.0000 | 160000000.0000 | 46832500.0000 |