中商官网
研究报告
兆新股份（002256）
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 | 69795100.0000 | 3.35 | 689400.0000 | -109.35 | 3979200.0000 | -7.35 | 2152900.0000 | -12.46 |
| 2024-12-31 | 346000000.0000 | 4.53 | -140000000.0000 | 48.10 | -129000000.0000 | 69.10 | -141000000.0000 | 61.49 |
| 2024-09-30 | 240000000.0000 | -1.23 | -85519600.0000 | -44.10 | -75188200.0000 | -51.49 | -85123600.0000 | -47.78 |
| 2024-06-30 | 160000000.0000 | 1.91 | -267600.0000 | -99.78 | 10665500.0000 | -108.81 | 4900100.0000 | -103.89 |
| 2023-12-31 | 331000000.0000 | 9.97 | -94528300.0000 | -19.89 | -76286600.0000 | 846.79 | -87312600.0000 | 217.45 |
| 2024-03-31 | 67531500.0000 | 1.32 | -7371800.0000 | -88.64 | 4294900.0000 | -106.62 | 2459200.0000 | -103.74 |
| 2023-06-30 | 157000000.0000 | 6.08 | -121000000.0000 | 324.19 | -121000000.0000 | 315.20 | -126000000.0000 | 299.41 |
| 2023-09-30 | 243000000.0000 | 5.19 | -153000000.0000 | 284.91 | -155000000.0000 | 283.93 | -163000000.0000 | 244.40 |
| 2023-03-31 | 66652600.0000 | 5.40 | -64869700.0000 | 79.54 | -64877100.0000 | 76.74 | -65790800.0000 | 77.53 |
| 2022-06-30 | 148000000.0000 | -17.32 | -28525200.0000 | -52.75 | -29142400.0000 | -59.02 | -31546500.0000 | -56.94 |
| 2022-12-31 | 301000000.0000 | -11.47 | -118000000.0000 | -67.22 | -8057400.0000 | -98.40 | -27504200.0000 | -94.50 |
| 2022-09-30 | 231000000.0000 | -11.83 | -39749900.0000 | -86.10 | -40371700.0000 | -86.85 | -47328300.0000 | -84.73 |
| 2021-09-30 | 262000000.0000 | -10.88 | -286000000.0000 | 337.63 | -307000000.0000 | 336.14 | -310000000.0000 | 301.95 |
| 2021-06-30 | 179000000.0000 | -1.10 | -60365700.0000 | 41.02 | -71118600.0000 | 50.03 | -73264400.0000 | 40.58 |
| 2021-12-31 | 340000000.0000 | -17.87 | -360000000.0000 | 133.77 | -503000000.0000 | -989.00 | -500000000.0000 | -1021.32 |
| 2022-03-31 | 63235300.0000 | -21.19 | -36130800.0000 | 13.65 | -36708600.0000 | -1.41 | -37058300.0000 | -1.49 |
| 2021-03-31 | 80234900.0000 | 4.31 | -31790300.0000 | 18.36 | -37234100.0000 | 39.06 | -37619700.0000 | 29.13 |
| 2020-12-31 | 414000000.0000 | -3.94 | -154000000.0000 | -48.67 | 56580400.0000 | -118.80 | 54269700.0000 | -117.51 |
| 2020-09-30 | 294000000.0000 | -10.64 | -65352600.0000 | 163.40 | -70389800.0000 | 239.20 | -77124100.0000 | 155.66 |
| 2019-12-31 | 431000000.0000 | -28.64 | -300000000.0000 | 38.25 | -301000000.0000 | 36.20 | -310000000.0000 | 39.64 |
| 2020-03-31 | 76916600.0000 | -9.39 | -26858400.0000 | 11.55 | -26776000.0000 | 12.86 | -29132500.0000 | 11.54 |
| 2020-06-30 | 181000000.0000 | -12.56 | -42805500.0000 | 160.54 | -47403400.0000 | 191.26 | -52114200.0000 | 135.15 |
| 2019-03-31 | 84886800.0000 | -50.07 | -24077500.0000 | -176.00 | -23725200.0000 | -174.60 | -26118100.0000 | -184.03 |
| 2019-09-30 | 329000000.0000 | -33.13 | -24810700.0000 | -129.40 | -20752000.0000 | -124.73 | -30166100.0000 | -137.27 |
| 2019-06-30 | 207000000.0000 | -37.84 | -16429800.0000 | -126.38 | -16275100.0000 | -126.33 | -22161800.0000 | -136.64 |
| 2018-06-30 | 333000000.0000 | 15.22 | 62282200.0000 | -4.02 | 61814500.0000 | -4.87 | 60483900.0000 | -2.88 |
| 2018-12-31 | 604000000.0000 | -6.65 | -217000000.0000 | -261.94 | -221000000.0000 | -256.74 | -222000000.0000 | -259.71 |
| 2018-09-30 | 492000000.0000 | 13.10 | 84392000.0000 | -8.22 | 83923900.0000 | -9.02 | 80948700.0000 | -10.17 |
| 2017-09-30 | 435000000.0000 | -10.12 | 91949200.0000 | 7.98 | 92248000.0000 | -9.56 | 90117800.0000 | -2.02 |
| 2018-03-31 | 170000000.0000 | 30.77 | 31680100.0000 | 30.30 | 31802000.0000 | 30.44 | 31080200.0000 | 27.96 |
| 2017-12-31 | 647000000.0000 | 1.73 | 134000000.0000 | 25.23 | 141000000.0000 | 11.02 | 139000000.0000 | 18.80 |
| 2017-06-30 | 289000000.0000 | -18.82 | 64890600.0000 | -0.02 | 64982100.0000 | -17.18 | 62276100.0000 | -11.77 |
| 2017-03-31 | 130000000.0000 | 17.12 | 24313900.0000 | 166.46 | 24381100.0000 | 19.27 | 24288200.0000 | 27.24 |
| 2016-12-31 | 636000000.0000 | 25.69 | 107000000.0000 | 112.11 | 127000000.0000 | 126.90 | 117000000.0000 | 125.37 |
| 2016-09-30 | 484000000.0000 | 28.38 | 85156800.0000 | 78.76 | 102000000.0000 | 105.38 | 91971500.0000 | 109.57 |
| 2016-06-30 | 356000000.0000 | 33.33 | 64903900.0000 | 73.60 | 78465900.0000 | 99.36 | 70581000.0000 | 104.17 |
| 2016-03-31 | 111000000.0000 | -6.72 | 9124700.0000 | -45.15 | 20441900.0000 | 10.70 | 19088900.0000 | 19.37 |
| 2015-12-31 | 506000000.0000 | -4.17 | 50446500.0000 | -5.83 | 55971800.0000 | 4.30 | 51915100.0000 | 13.76 |
| 2015-06-30 | 267000000.0000 | -4.64 | 37387600.0000 | -25.87 | 39359800.0000 | -22.13 | 34569600.0000 | -21.49 |
| 2015-09-30 | 377000000.0000 | -6.68 | 47638100.0000 | -24.79 | 49663300.0000 | -21.91 | 43886000.0000 | -20.26 |
| 2015-03-31 | 119000000.0000 | -4.03 | 16636800.0000 | -0.34 | 18465900.0000 | 10.05 | 15991900.0000 | 11.16 |
| 2014-09-30 | 404000000.0000 | -11.01 | 63344200.0000 | 4.61 | 63594200.0000 | 4.99 | 55039500.0000 | 0.35 |
| 2014-03-31 | 124000000.0000 | -31.49 | 16694200.0000 | 223.59 | 16779000.0000 | 218.80 | 14386300.0000 | 544.98 |
| 2014-06-30 | 280000000.0000 | -13.85 | 50435700.0000 | 63.03 | 50544800.0000 | 62.49 | 44030100.0000 | 49.82 |
| 2014-12-31 | 528000000.0000 | -10.36 | 53567000.0000 | -14.14 | 53663100.0000 | -14.34 | 45635200.0000 | -23.65 |
| 2013-12-31 | 589000000.0000 | 23.48 | 62387600.0000 | -607.17 | 62643900.0000 | -683.17 | 59767800.0000 | -754.80 |
| 2013-06-30 | 325000000.0000 | 77.60 | 30936700.0000 | -623.56 | 31107300.0000 | -614.25 | 29389200.0000 | -468.15 |
| 2013-09-30 | 454000000.0000 | 46.93 | 60552400.0000 | -1453.04 | 60574300.0000 | -1443.62 | 54846000.0000 | -769.78 |
| 2012-09-30 | 309000000.0000 | 2.32 | -4475300.0000 | -122.50 | -4508300.0000 | -121.91 | -8188600.0000 | -153.48 |
| 2012-12-31 | 477000000.0000 | 13.84 | -12301200.0000 | -246.57 | -10741900.0000 | -211.24 | -9127600.0000 | -190.76 |
| 2013-03-31 | 181000000.0000 | 132.93 | 5159100.0000 | -182.25 | 5263200.0000 | -183.93 | 2230500.0000 | -132.28 |
| 2011-12-31 | 419000000.0000 | 5.54 | 8392800.0000 | -63.00 | 9656600.0000 | -57.53 | 10056700.0000 | -53.73 |
| 2012-06-30 | 183000000.0000 | -3.68 | -5908900.0000 | -145.74 | -6049100.0000 | -144.49 | -7982900.0000 | -181.68 |
| 2012-03-31 | 77704700.0000 | 0.61 | -6272400.0000 | -338.01 | -6270700.0000 | -337.19 | -6910300.0000 | -866.02 |
| 2011-09-30 | 302000000.0000 | 9.42 | 19889400.0000 | -12.70 | 20576200.0000 | -9.68 | 15311700.0000 | -4.20 |
| 2011-06-30 | 190000000.0000 | 18.01 | 12917500.0000 | 6.03 | 13597400.0000 | 11.64 | 9773600.0000 | 19.14 |
| 2011-03-31 | 77230800.0000 | 17.39 | 2635300.0000 | -36.79 | 2643700.0000 | -36.59 | 902100.0000 | -64.65 |
| 2010-06-30 | 161000000.0000 | 14.18 | 12182300.0000 | -43.45 | 12179900.0000 | -49.70 | 8203300.0000 | -60.02 |
| 2010-12-31 | 397000000.0000 | 22.91 | 22682100.0000 | -41.87 | 22734800.0000 | -47.56 | 21733700.0000 | -41.20 |
| 2010-09-30 | 276000000.0000 | 22.12 | 22783000.0000 | -32.99 | 22781100.0000 | -39.49 | 15983300.0000 | -49.91 |
| 2009-12-31 | 323000000.0000 | 5.90 | 39017600.0000 | 5.83 | 43352900.0000 | 1.02 | 36960600.0000 | 1.91 |
| 2010-03-31 | 65789900.0000 | 17.95 | 4169400.0000 | -41.96 | 4169400.0000 | -45.74 | 2551700.0000 | -60.77 |
| 2009-09-30 | 226000000.0000 | -1.74 | 33997200.0000 | 7.29 | 37647000.0000 | 0.90 | 31909600.0000 | 4.29 |
| 2009-06-30 | 141000000.0000 | -9.03 | 21543400.0000 | 0.71 | 24213200.0000 | 3.40 | 20517700.0000 | 6.85 |
| 2008-09-30 | 230000000.0000 | 5.50 | 31687500.0000 | -8.18 | 37312500.0000 | 5.08 | 30596300.0000 | 1.16 |
| 2008-12-31 | 305000000.0000 | 1.67 | 36869800.0000 | -16.23 | 42915600.0000 | -8.35 | 36269600.0000 | -9.46 |
| 2009-03-31 | 55778900.0000 | -11.03 | 7183500.0000 | 7.49 | 7683500.0000 | 0.01 | 6504300.0000 | 3.24 |
| 2008-03-31 | 62697100.0000 | 29.53 | 6682800.0000 | 20.48 | 7682800.0000 | 17.35 | 6299900.0000 | 13.20 |
| 2007-12-31 | 300000000.0000 | 34.53 | 44011600.0000 | 57.32 | 46827200.0000 | 51.30 | 40057100.0000 | 51.75 |
| 2008-06-30 | 155000000.0000 | 19.23 | 21391700.0000 | 5.77 | 23416700.0000 | 10.35 | 19201700.0000 | 6.46 |
| 2007-03-31 | 48405300.0000 | -- | 5546700.0000 | -- | 6547100.0000 | -- | 5565100.0000 | -- |
| 2007-09-30 | 218000000.0000 | -- | 34510200.0000 | -- | 35508400.0000 | -- | 30245700.0000 | -- |
| 2007-06-30 | 130000000.0000 | -- | 20224700.0000 | -- | 21220400.0000 | -- | 18037300.0000 | -- |
| 2005-12-31 | 185000000.0000 | -- | 12531800.0000 | -- | 12784400.0000 | -- | 11843900.0000 | -- |
| 2006-12-31 | 223000000.0000 | 20.54 | 27975300.0000 | 123.23 | 30949800.0000 | 142.09 | 26397100.0000 | 122.88 |
| 2025-06-30 | 208000000.0000 | 30.00 | 5266300.0000 | -2067.97 | 8751200.0000 | -17.95 | 3973500.0000 | -18.91 |
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 | -17.70 | 5.70 | 0.25 | 0.2100 | 2.6900 | 1.04 | 0.04 |
| 2024-12 | -22.25 | -37.28 | -8.10 | -11.9400 | 15.9600 | 1.49 | 0.22 |
| 2024-09 | -7.92 | -31.33 | -4.66 | -7.2500 | 7.8700 | 1.47 | 0.15 |
| 2024-06 | -5.00 | 6.67 | 0.58 | 0.1600 | 6.1600 | 1.47 | 0.09 |
| 2023-12 | -44.41 | -23.05 | -4.19 | -6.8400 | 13.7600 | 1.87 | 0.18 |
| 2024-03 | -16.23 | 6.36 | 0.23 | 0.1200 | 2.9500 | 1.32 | 0.04 |
| 2023-06 | -79.62 | -77.07 | -6.51 | -10.6500 | 6.4500 | 1.80 | 0.08 |
| 2023-09 | -66.67 | -63.79 | -8.39 | -13.7700 | 8.6400 | 1.84 | 0.13 |
| 2023-03 | -95.04 | -97.34 | -3.38 | -5.5200 | 2.5900 | 1.66 | 0.03 |
| 2022-06 | -44.59 | -19.69 | -1.36 | -2.4900 | 4.1900 | 1.58 | 0.07 |
| 2022-12 | -84.39 | -2.68 | -0.41 | -1.8800 | 9.7400 | 1.82 | 0.15 |
| 2022-09 | -35.93 | -17.48 | -1.98 | -3.7500 | 6.5500 | 1.58 | 0.11 |
| 2021-09 | -56.11 | -117.18 | -12.56 | -20.3000 | 7.8700 | 1.09 | 0.11 |
| 2021-06 | -31.28 | -39.73 | -2.44 | -4.4100 | 5.6000 | 0.74 | 0.06 |
| 2021-12 | -65.29 | -147.94 | -24.00 | -34.9100 | 10.9700 | 1.06 | 0.16 |
| 2022-03 | -59.72 | -58.05 | -1.78 | -3.0200 | 2.0800 | 1.39 | 0.03 |
| 2021-03 | -33.36 | -46.41 | -1.33 | -2.2700 | 3.1600 | 0.68 | 0.03 |
| 2020-12 | -38.16 | 13.67 | 2.04 | 3.3800 | 12.8000 | 0.95 | 0.15 |
| 2020-09 | -22.45 | -23.94 | -2.61 | -4.8500 | 7.0600 | 0.90 | 0.11 |
| 2019-12 | -64.50 | -69.84 | -11.08 | -17.5000 | 9.2900 | 1.10 | 0.16 |
| 2020-03 | -33.91 | -34.81 | -0.99 | -1.8100 | 2.0400 | 0.74 | 0.03 |
| 2020-06 | -22.65 | -26.19 | -1.75 | -3.2500 | 4.4100 | 0.84 | 0.07 |
| 2019-03 | -34.30 | -27.95 | -0.77 | -1.3500 | 1.6800 | 0.90 | 0.03 |
| 2019-09 | -13.37 | -6.31 | -0.68 | -1.5400 | 6.2800 | 1.07 | 0.11 |
| 2019-06 | -15.94 | -7.86 | -0.54 | -1.1300 | 3.8000 | 1.03 | 0.07 |
| 2018-06 | 10.21 | 18.56 | 1.46 | 2.8100 | 5.7300 | 1.78 | 0.08 |
| 2018-12 | -39.90 | -36.59 | -7.16 | -9.7700 | 10.7100 | 1.68 | 0.20 |
| 2018-09 | 10.16 | 17.06 | 2.05 | 3.7500 | 8.3000 | 1.72 | 0.12 |
| 2017-09 | 17.24 | 21.21 | 2.60 | 4.1000 | 4.2500 | 2.22 | 0.12 |
| 2018-03 | 8.82 | 18.71 | 0.82 | 1.3600 | 2.9200 | 1.90 | 0.04 |
| 2017-12 | 13.14 | 21.79 | 3.65 | 6.8600 | 9.0900 | 2.31 | 0.17 |
| 2017-06 | 17.99 | 22.49 | 1.89 | 2.8300 | 3.2700 | 2.42 | 0.08 |
| 2017-03 | 12.31 | 18.75 | 0.69 | 1.0900 | 1.5400 | 2.27 | 0.04 |
| 2016-12 | 10.06 | 19.97 | 3.79 | 7.5700 | 7.1300 | 3.34 | 0.19 |
| 2016-09 | 9.50 | 21.07 | 3.14 | 6.9500 | 5.5900 | 3.43 | 0.15 |
| 2016-06 | 9.27 | 22.04 | 2.04 | 7.9000 | 3.7100 | 3.44 | 0.09 |
| 2016-03 | 7.21 | 18.42 | 0.96 | 3.2700 | 1.1300 | 2.51 | 0.05 |
| 2015-12 | 8.70 | 11.06 | 3.01 | 9.1400 | 4.8300 | 3.43 | 0.27 |
| 2015-06 | 13.11 | 14.74 | 2.94 | 5.9700 | 2.3400 | 3.34 | 0.20 |
| 2015-09 | 11.67 | 13.17 | 3.11 | 7.6100 | 3.3000 | 3.21 | 0.24 |
| 2015-03 | 13.45 | 15.52 | 1.40 | 2.7400 | 1.1300 | 3.40 | 0.09 |
| 2014-09 | 14.85 | 15.74 | 7.11 | 9.6100 | 4.5400 | 4.94 | 0.45 |
| 2014-03 | 12.90 | 13.53 | 2.34 | 2.6400 | 1.4400 | 6.10 | 0.17 |
| 2014-06 | 17.14 | 18.05 | 6.86 | 7.7100 | 3.2500 | 5.51 | 0.38 |
| 2014-12 | 9.09 | 10.16 | 4.38 | 8.0700 | 5.5200 | 5.37 | 0.43 |
| 2013-12 | 4.58 | 10.64 | 9.68 | 12.6400 | 5.0300 | 7.98 | 0.91 |
| 2013-06 | 4.00 | 9.57 | 4.89 | 6.6900 | 2.6900 | 10.15 | 0.51 |
| 2013-09 | 5.51 | 13.34 | 9.63 | 11.8600 | 3.8200 | 8.35 | 0.72 |
| 2012-09 | 0.00 | -1.46 | -0.55 | 1.0400 | 5.2800 | 4.62 | 0.38 |
| 2012-12 | -1.68 | -2.25 | -1.33 | 1.5400 | 4.6500 | 6.45 | 0.59 |
| 2013-03 | 2.76 | 2.91 | 0.62 | 0.7700 | 1.3300 | 6.04 | 0.21 |
| 2011-12 | 1.91 | 2.30 | 1.41 | 4.7500 | 9.3500 | 7.81 | 0.61 |
| 2012-06 | -1.64 | -3.31 | -0.86 | 0.1700 | 3.3500 | 5.35 | 0.26 |
| 2012-03 | -6.24 | -8.07 | -0.92 | -0.4400 | 1.4500 | 4.67 | 0.11 |
| 2011-09 | 6.62 | 6.81 | 3.02 | 4.9000 | 5.6200 | 9.38 | 0.44 |
| 2011-06 | 6.84 | 7.16 | 2.02 | 3.4300 | 3.7300 | 9.05 | 0.28 |
| 2011-03 | 3.41 | 3.42 | 0.39 | 1.1600 | 1.7700 | 7.89 | 0.11 |
| 2010-06 | 7.45 | 7.57 | 2.00 | 3.5600 | 3.4200 | 12.52 | 0.26 |
| 2010-12 | 5.79 | 5.73 | 3.50 | 7.4200 | 11.5100 | 11.92 | 0.61 |
| 2010-09 | 8.33 | 8.25 | 3.63 | 6.3300 | 6.3900 | 10.79 | 0.44 |
| 2009-12 | 12.07 | 13.42 | 7.34 | 9.8300 | 10.0400 | 9.81 | 0.55 |
| 2010-03 | 6.34 | 6.34 | 0.72 | 1.3900 | 1.7400 | 11.37 | 0.11 |
| 2009-09 | 15.04 | 16.66 | 7.91 | 0.0000 | 6.4700 | 7.87 | 0.47 |
| 2009-06 | 15.60 | 17.17 | 5.24 | 5.1600 | 4.4300 | 7.24 | 0.31 |
| 2008-09 | 13.48 | 16.22 | 8.11 | 0.0000 | 7.0200 | 6.84 | 0.50 |
| 2008-12 | 12.13 | 14.07 | 9.52 | 14.6300 | 12.0500 | 7.93 | 0.68 |
| 2009-03 | 12.88 | 13.77 | 1.71 | 0.0000 | 1.9300 | 5.24 | 0.12 |
| 2008-03 | 10.66 | 12.25 | 3.68 | -- | 2.7200 | 5.88 | 0.30 |
| 2007-12 | 14.67 | 15.61 | 23.41 | 47.0400 | 11.8700 | 10.32 | 1.50 |
| 2008-06 | 14.19 | 15.11 | 4.84 | 16.7300 | 6.9200 | 7.74 | 0.32 |
| 2007-03 | 11.46 | 13.53 | -- | -- | -- | -- | -- |
| 2007-09 | 16.06 | 16.29 | -- | -- | -- | -- | -- |
| 2007-06 | 15.38 | 16.32 | -- | -- | -- | -- | -- |
| 2005-12 | 7.03 | 6.91 | 7.52 | 18.2100 | 12.6000 | 4.88 | 1.09 |
| 2006-12 | 12.56 | 13.88 | 18.99 | 34.4500 | 10.2200 | 7.28 | 1.37 |
| 2025-06 | -4.81 | 4.21 | -- | -- | -- | -- | -- |
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 | 27.10 | 72.90 | 3.9300 | 3.6700 |
| 2024-12 | 27.58 | 72.42 | 3.2100 | 3.0600 |
| 2024-09 | 24.85 | 75.15 | 4.0800 | 3.8500 |
| 2024-06 | 22.25 | 77.75 | 2.3800 | 2.2600 |
| 2023-12 | 21.92 | 78.02 | 2.4300 | 1.6700 |
| 2024-03 | 22.60 | 77.40 | 2.2700 | 1.5300 |
| 2023-06 | 29.01 | 70.99 | 1.5900 | 1.0600 |
| 2023-09 | 26.57 | 73.43 | 1.7700 | 1.1700 |
| 2023-03 | 37.02 | 62.93 | 1.0900 | 0.8800 |
| 2022-06 | 42.76 | 57.24 | 0.7300 | 0.5100 |
| 2022-12 | 37.28 | 62.67 | 0.9900 | 0.9300 |
| 2022-09 | 40.90 | 59.10 | 0.6600 | 0.5200 |
| 2021-09 | 42.68 | 57.28 | 1.0400 | 0.9700 |
| 2021-06 | 43.92 | 56.04 | 0.6200 | 0.5500 |
| 2021-12 | 40.31 | 59.69 | 0.8000 | 0.7100 |
| 2022-03 | 39.98 | 59.97 | 0.6500 | 0.5600 |
| 2021-03 | 40.69 | 59.31 | 0.6700 | 0.6100 |
| 2020-12 | 38.87 | 61.13 | 0.6800 | 0.6300 |
| 2020-09 | 42.03 | 57.97 | 0.6600 | 0.5600 |
| 2019-12 | 39.64 | 60.40 | 1.5900 | 1.4200 |
| 2020-03 | 40.27 | 59.73 | 1.4500 | 1.2900 |
| 2020-06 | 41.41 | 58.55 | 0.6700 | 0.5600 |
| 2019-03 | 36.96 | 63.04 | 0.7000 | 0.5500 |
| 2019-09 | 36.68 | 63.32 | 1.3600 | 1.2200 |
| 2019-06 | 36.23 | 63.77 | 0.7300 | 0.6500 |
| 2018-06 | 47.19 | 52.81 | 0.7000 | 0.6200 |
| 2018-12 | 37.04 | 62.93 | 0.7000 | 0.6100 |
| 2018-09 | 44.90 | 55.10 | 0.7100 | 0.6300 |
| 2017-09 | 37.07 | 62.93 | 1.2800 | 1.1600 |
| 2018-03 | 39.71 | 60.29 | 0.8300 | 0.7300 |
| 2017-12 | 39.91 | 60.09 | 0.9100 | 0.8200 |
| 2017-06 | 35.85 | 64.12 | 1.3000 | 1.2000 |
| 2017-03 | 35.50 | 64.47 | 1.3600 | 1.2600 |
| 2016-12 | 33.08 | 66.92 | 1.4000 | 1.2800 |
| 2016-09 | 31.92 | 68.11 | 1.5900 | 1.4700 |
| 2016-06 | 42.50 | 57.47 | 1.4300 | 1.3500 |
| 2016-03 | 70.81 | 29.19 | 0.4100 | 0.3400 |
| 2015-12 | 67.78 | 32.22 | 0.5200 | 0.4300 |
| 2015-06 | 56.27 | 43.73 | 0.8200 | 0.6000 |
| 2015-09 | 62.77 | 37.23 | 1.1000 | 0.7500 |
| 2015-03 | 56.11 | 43.89 | 0.8000 | 0.6600 |
| 2014-09 | 36.69 | 63.31 | 1.9200 | 1.4000 |
| 2014-03 | 26.18 | 73.82 | 2.7600 | 2.3700 |
| 2014-06 | 25.51 | 74.49 | 2.7600 | 2.4000 |
| 2014-12 | 54.65 | 45.35 | 0.8000 | 0.6600 |
| 2013-12 | 20.25 | 79.75 | 3.6700 | 3.1000 |
| 2013-06 | 23.58 | 76.26 | 2.9400 | 2.3800 |
| 2013-09 | 18.76 | 81.24 | 3.9900 | 3.3400 |
| 2012-09 | 29.20 | 70.92 | 2.0100 | 1.6300 |
| 2012-12 | 30.37 | 69.63 | 1.9400 | 1.3200 |
| 2013-03 | 33.41 | 66.59 | 1.7700 | 1.3100 |
| 2011-12 | 17.66 | 82.34 | 2.9500 | 2.1900 |
| 2012-06 | 22.87 | 77.13 | 2.1800 | 1.6500 |
| 2012-03 | 18.09 | 81.91 | 2.9100 | 2.1500 |
| 2011-09 | 15.86 | 84.14 | 3.5200 | 2.2600 |
| 2011-06 | 15.60 | 84.40 | 3.4900 | 2.2300 |
| 2011-03 | 17.19 | 82.81 | 3.1900 | 2.4400 |
| 2010-06 | 16.39 | 83.61 | 3.5500 | 2.9700 |
| 2010-12 | 17.26 | 82.74 | 3.3600 | 2.4700 |
| 2010-09 | 17.52 | 82.32 | 3.3500 | 2.8300 |
| 2009-12 | 15.20 | 84.77 | 3.6800 | 3.2900 |
| 2010-03 | 13.51 | 86.60 | 4.3100 | 3.7600 |
| 2009-09 | 16.47 | 83.40 | 4.9900 | 4.6000 |
| 2009-06 | 16.56 | 83.55 | 4.9100 | 4.5600 |
| 2008-09 | 16.15 | 83.91 | 5.4400 | 4.4500 |
| 2008-12 | 13.28 | 86.92 | 6.0500 | 5.6200 |
| 2009-03 | 11.55 | 88.44 | 6.9900 | 6.5300 |
| 2008-03 | 46.52 | 53.11 | 1.5900 | 1.1500 |
| 2007-12 | 47.42 | 52.50 | 1.5200 | 1.2300 |
| 2008-06 | 22.52 | 77.27 | 3.9200 | 3.5500 |
| 2007-03 | -- | -- | -- | -- |
| 2007-09 | -- | -- | -- | -- |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 61.18 | 38.64 | 1.1200 | 1.0000 |
| 2006-12 | 60.24 | 39.95 | 1.6000 | 1.2400 |
| 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 | 82146700.0000 | 3261700.0000 | 20131700.0000 | 4157700.0000 |
| 2024-12 | 423000000.0000 | 16088900.0000 | 82725400.0000 | 29843000.0000 |
| 2024-09 | 259000000.0000 | 11481900.0000 | 51912700.0000 | 19954200.0000 |
| 2024-06 | 168000000.0000 | 7838100.0000 | 29529500.0000 | 8888100.0000 |
| 2023-12 | 478000000.0000 | 14436200.0000 | 143000000.0000 | 47017600.0000 |
| 2024-03 | 78489800.0000 | 4109100.0000 | 17245700.0000 | 3527300.0000 |
| 2023-06 | 282000000.0000 | 6947800.0000 | 130000000.0000 | 28328800.0000 |
| 2023-09 | 405000000.0000 | 10777600.0000 | 178000000.0000 | 35185800.0000 |
| 2023-03 | 130000000.0000 | 3278400.0000 | 55825200.0000 | 18354900.0000 |
| 2022-06 | 214000000.0000 | 5861800.0000 | 43035600.0000 | 46828500.0000 |
| 2022-12 | 555000000.0000 | 11241300.0000 | 210000000.0000 | 90684900.0000 |
| 2022-09 | 314000000.0000 | 8069000.0000 | 60112700.0000 | 70655300.0000 |
| 2021-09 | 409000000.0000 | 9184000.0000 | 102000000.0000 | 111000000.0000 |
| 2021-06 | 235000000.0000 | 7220500.0000 | 33886700.0000 | 65102300.0000 |
| 2021-12 | 562000000.0000 | 12196300.0000 | 124000000.0000 | 130000000.0000 |
| 2022-03 | 101000000.0000 | 2911700.0000 | 22069700.0000 | 21132100.0000 |
| 2021-03 | 107000000.0000 | 3039800.0000 | 12455300.0000 | 31809900.0000 |
| 2020-12 | 572000000.0000 | 11385100.0000 | 61139500.0000 | 149000000.0000 |
| 2020-09 | 360000000.0000 | 16067400.0000 | 31711600.0000 | 115000000.0000 |
| 2019-12 | 709000000.0000 | 20995000.0000 | 50770900.0000 | 147000000.0000 |
| 2020-03 | 103000000.0000 | 3748300.0000 | 9739000.0000 | 34819100.0000 |
| 2020-06 | 222000000.0000 | 8920900.0000 | 17586300.0000 | 75274400.0000 |
| 2019-03 | 114000000.0000 | 4285400.0000 | 11269800.0000 | 36830200.0000 |
| 2019-09 | 373000000.0000 | 15364800.0000 | 36103400.0000 | 108000000.0000 |
| 2019-06 | 240000000.0000 | 10008300.0000 | 21788200.0000 | 72396000.0000 |
| 2018-06 | 299000000.0000 | 14423100.0000 | 19671400.0000 | 42088500.0000 |
| 2018-12 | 845000000.0000 | 28397000.0000 | 58794900.0000 | 139000000.0000 |
| 2018-09 | 442000000.0000 | 22161900.0000 | 30014100.0000 | 68666700.0000 |
| 2017-09 | 360000000.0000 | 24537100.0000 | 32058900.0000 | 21768600.0000 |
| 2018-03 | 155000000.0000 | 7066300.0000 | 9011900.0000 | 18497400.0000 |
| 2017-12 | 562000000.0000 | 35977300.0000 | 60620100.0000 | 45225500.0000 |
| 2017-06 | 237000000.0000 | 16165900.0000 | 27894300.0000 | 17992300.0000 |
| 2017-03 | 114000000.0000 | 7235200.0000 | 13461200.0000 | 8959500.0000 |
| 2016-12 | 572000000.0000 | 49929500.0000 | 59226500.0000 | 41783200.0000 |
| 2016-09 | 438000000.0000 | 38274100.0000 | 43687700.0000 | 29577700.0000 |
| 2016-06 | 323000000.0000 | 24472800.0000 | 28292300.0000 | 23298600.0000 |
| 2016-03 | 103000000.0000 | 11820100.0000 | 13081900.0000 | 9268500.0000 |
| 2015-12 | 462000000.0000 | 46943900.0000 | 62717500.0000 | 30432900.0000 |
| 2015-06 | 232000000.0000 | 22344300.0000 | 30027200.0000 | 10062200.0000 |
| 2015-09 | 333000000.0000 | 32769400.0000 | 45539300.0000 | 12887600.0000 |
| 2015-03 | 103000000.0000 | 10716900.0000 | 12323800.0000 | 2126400.0000 |
| 2014-09 | 344000000.0000 | 33624000.0000 | 35310900.0000 | -2443800.0000 |
| 2014-03 | 108000000.0000 | 9868100.0000 | 12053700.0000 | -1427200.0000 |
| 2014-06 | 232000000.0000 | 20951400.0000 | 23047100.0000 | 1166200.0000 |
| 2014-12 | 480000000.0000 | 49671000.0000 | 56917500.0000 | 4870300.0000 |
| 2013-12 | 562000000.0000 | 46209700.0000 | 50938700.0000 | 2280300.0000 |
| 2013-06 | 312000000.0000 | 21105800.0000 | 29914900.0000 | 1785700.0000 |
| 2013-09 | 429000000.0000 | 32051100.0000 | 39757100.0000 | -477200.0000 |
| 2012-09 | 309000000.0000 | 26823200.0000 | 34441300.0000 | -373500.0000 |
| 2012-12 | 485000000.0000 | 41367500.0000 | 54134700.0000 | 896800.0000 |
| 2013-03 | 176000000.0000 | 9094300.0000 | 15046400.0000 | 8500.0000 |
| 2011-12 | 411000000.0000 | 34257500.0000 | 43624500.0000 | -1208900.0000 |
| 2012-06 | 186000000.0000 | 16416200.0000 | 22205000.0000 | -489800.0000 |
| 2012-03 | 82556200.0000 | 6903300.0000 | 10458400.0000 | -118200.0000 |
| 2011-09 | 282000000.0000 | 22455200.0000 | 30267900.0000 | -142600.0000 |
| 2011-06 | 177000000.0000 | 13984900.0000 | 19055200.0000 | -124200.0000 |
| 2011-03 | 74595500.0000 | 6359900.0000 | 9421600.0000 | -34000.0000 |
| 2010-06 | 149000000.0000 | 14348000.0000 | 16285000.0000 | 670200.0000 |
| 2010-12 | 374000000.0000 | 36811800.0000 | 39454400.0000 | 1664500.0000 |
| 2010-09 | 253000000.0000 | 24103300.0000 | 25879800.0000 | -2172300.0000 |
| 2009-12 | 284000000.0000 | 28996200.0000 | 20793600.0000 | 320400.0000 |
| 2010-03 | 61620500.0000 | 6253800.0000 | 8161100.0000 | -940500.0000 |
| 2009-09 | 192000000.0000 | 19472700.0000 | 12232000.0000 | -3780800.0000 |
| 2009-06 | 119000000.0000 | 12514100.0000 | 7775300.0000 | 70000.0000 |
| 2008-09 | 199000000.0000 | 12221500.0000 | 9612300.0000 | 1741700.0000 |
| 2008-12 | 268000000.0000 | 18377900.0000 | 13623900.0000 | 2300100.0000 |
| 2009-03 | 48595300.0000 | 3617300.0000 | 3676700.0000 | -432000.0000 |
| 2008-03 | 56014400.0000 | 3359900.0000 | 2913800.0000 | 925100.0000 |
| 2007-12 | 256000000.0000 | 12880000.0000 | 10594500.0000 | 3542800.0000 |
| 2008-06 | 133000000.0000 | 7464700.0000 | 6181900.0000 | 1749600.0000 |
| 2007-03 | 42858600.0000 | 2639800.0000 | 2090700.0000 | 821900.0000 |
| 2007-09 | 183000000.0000 | 9573600.0000 | 7403200.0000 | 2311200.0000 |
| 2007-06 | 110000000.0000 | 5901100.0000 | 4782400.0000 | 1636200.0000 |
| 2005-12 | 172000000.0000 | 10556800.0000 | 8336800.0000 | 4584800.0000 |
| 2006-12 | 195000000.0000 | 10675600.0000 | 8397700.0000 | 2858800.0000 |
| 2025-06 | 218000000.0000 | 6229000.0000 | 45177800.0000 | 9104700.0000 |