中商官网
研究报告
升达林业（002259）
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 | 733000000.0000 | -5.78 | 76754700.0000 | 65.29 | 25362200.0000 | 80.06 | 10530100.0000 | -518.31 |
| 2025-03-31 | 230000000.0000 | 52.32 | 20721400.0000 | 88.47 | 15030500.0000 | 136.51 | 10804500.0000 | 194.46 |
| 2024-09-30 | 509000000.0000 | -15.45 | 56895400.0000 | 20.57 | -9053400.0000 | -124.80 | -21436100.0000 | -189.40 |
| 2024-06-30 | 262000000.0000 | -35.94 | 22153800.0000 | -30.85 | -38196600.0000 | -263.39 | -44084900.0000 | -394.05 |
| 2024-03-31 | 151000000.0000 | -28.44 | 10994400.0000 | -21.34 | 6355100.0000 | -34.78 | 3669200.0000 | -10.69 |
| 2023-06-30 | 409000000.0000 | -49.82 | 32037700.0000 | -424.24 | 23377000.0000 | -143.53 | 14992300.0000 | -125.72 |
| 2023-12-31 | 778000000.0000 | -57.90 | 46437100.0000 | -43.39 | 14085500.0000 | -130.69 | -2517300.0000 | -96.15 |
| 2023-09-30 | 602000000.0000 | -56.09 | 47188100.0000 | 272.00 | 36507300.0000 | -158.25 | 23978100.0000 | -132.95 |
| 2023-03-31 | 211000000.0000 | -44.33 | 13977300.0000 | 540.31 | 9744700.0000 | -492.98 | 4108500.0000 | -197.50 |
| 2022-12-31 | 1848000000.0000 | 22.22 | 82026500.0000 | 6.52 | -45895500.0000 | -169.99 | -65371200.0000 | -230.44 |
| 2022-09-30 | 1371000000.0000 | 32.85 | 12685100.0000 | -78.71 | -62674900.0000 | -224.94 | -72778100.0000 | -288.07 |
| 2022-03-31 | 379000000.0000 | 40.89 | 2182900.0000 | -91.88 | -2479700.0000 | -110.38 | -4213800.0000 | -123.83 |
| 2022-06-30 | 815000000.0000 | 24.81 | -9880900.0000 | -126.81 | -53706000.0000 | -278.01 | -58301000.0000 | -344.94 |
| 2021-06-30 | 653000000.0000 | 90.94 | 36860100.0000 | -153.83 | 30170700.0000 | -65.80 | 23802300.0000 | -70.92 |
| 2021-12-31 | 1512000000.0000 | 57.66 | 77003900.0000 | -12.24 | 65571900.0000 | -68.48 | 50116700.0000 | -67.67 |
| 2021-09-30 | 1032000000.0000 | 74.62 | 59591500.0000 | -167.10 | 50163500.0000 | -27.27 | 38696800.0000 | -37.78 |
| 2020-09-30 | 591000000.0000 | -27.84 | -88805000.0000 | -6.51 | 68974300.0000 | -172.60 | 62189200.0000 | -166.42 |
| 2020-12-31 | 959000000.0000 | -13.29 | 87738800.0000 | -107.23 | 208000000.0000 | -116.47 | 155000000.0000 | -112.28 |
| 2021-03-31 | 269000000.0000 | 179.78 | 26868100.0000 | -167.37 | 23899900.0000 | -159.98 | 17681600.0000 | -144.62 |
| 2020-03-31 | 96146500.0000 | -52.64 | -39882000.0000 | 221.51 | -39848600.0000 | 221.66 | -39625000.0000 | 236.49 |
| 2020-06-30 | 342000000.0000 | -37.25 | -68472200.0000 | 15.44 | 88210400.0000 | -248.71 | 81847500.0000 | -239.99 |
| 2019-12-31 | 1106000000.0000 | 15.21 | -1213000000.0000 | 538.42 | -1263000000.0000 | 561.26 | -1262000000.0000 | 560.73 |
| 2019-03-31 | 203000000.0000 | 9.73 | -12404400.0000 | 29.03 | -12388500.0000 | 29.58 | -11776100.0000 | 17.98 |
| 2019-09-30 | 819000000.0000 | 10.68 | -94984500.0000 | 336.60 | -94999500.0000 | 319.15 | -93629200.0000 | 230.74 |
| 2019-06-30 | 545000000.0000 | 9.66 | -59312800.0000 | 134.21 | -59316400.0000 | 129.73 | -58465100.0000 | 109.42 |
| 2018-12-31 | 960000000.0000 | -18.51 | -190000000.0000 | -331.97 | -191000000.0000 | -245.80 | -191000000.0000 | -283.65 |
| 2018-09-30 | 740000000.0000 | -6.92 | -21755700.0000 | -143.56 | -22665000.0000 | -140.04 | -28309400.0000 | -152.00 |
| 2018-06-30 | 497000000.0000 | -14.16 | -25324200.0000 | -163.21 | -25820400.0000 | -164.48 | -27917400.0000 | -177.88 |
| 2018-03-31 | 185000000.0000 | -31.48 | -9613300.0000 | 1952.37 | -9560800.0000 | 1837.74 | -9981400.0000 | 417.55 |
| 2017-09-30 | 795000000.0000 | -25.98 | 49949200.0000 | 392.66 | 56601300.0000 | 304.34 | 54441500.0000 | 317.97 |
| 2017-12-31 | 1178000000.0000 | -24.24 | 81907100.0000 | -20.48 | 131000000.0000 | 8.26 | 104000000.0000 | 14.81 |
| 2016-12-31 | 1555000000.0000 | 136.68 | 103000000.0000 | 608.68 | 121000000.0000 | 386.13 | 90585200.0000 | 381.53 |
| 2017-03-31 | 270000000.0000 | -3.23 | -468400.0000 | -96.41 | -493400.0000 | -96.06 | -1928600.0000 | -76.25 |
| 2017-06-30 | 579000000.0000 | -11.87 | 40064500.0000 | 98.71 | 40044800.0000 | 89.69 | 35845000.0000 | 82.80 |
| 2016-09-30 | 1074000000.0000 | 195.87 | 10138700.0000 | -3272.31 | 13998300.0000 | 159.89 | 13025100.0000 | 56.51 |
| 2016-06-30 | 657000000.0000 | 190.71 | 20162100.0000 | -4679.17 | 21111200.0000 | 329.74 | 19608900.0000 | 237.92 |
| 2015-09-30 | 363000000.0000 | -37.74 | -319600.0000 | -115.39 | 5386200.0000 | -40.29 | 8322400.0000 | -11.99 |
| 2016-03-31 | 279000000.0000 | 223.93 | -13053800.0000 | -20.67 | -12520500.0000 | 8.13 | -8119500.0000 | -21.24 |
| 2015-12-31 | 657000000.0000 | -12.17 | 14534000.0000 | -589.10 | 24890400.0000 | 136.01 | 18812000.0000 | 63.34 |
| 2015-06-30 | 226000000.0000 | -44.88 | -440300.0000 | -117.70 | 4912600.0000 | -27.10 | 5802800.0000 | -19.52 |
| 2014-12-31 | 748000000.0000 | 4.62 | -2971600.0000 | -83.38 | 10546300.0000 | 17.59 | 11517200.0000 | -11.73 |
| 2015-03-31 | 86129500.0000 | -49.34 | -16456000.0000 | 7.63 | -11579600.0000 | -13.93 | -10309600.0000 | 6.94 |
| 2014-09-30 | 583000000.0000 | 12.55 | 2076700.0000 | -124.36 | 9021300.0000 | 31.79 | 9456700.0000 | 13.26 |
| 2014-03-31 | 170000000.0000 | 41.67 | -15289900.0000 | 2.93 | -13454200.0000 | 18.82 | -9640100.0000 | 11.01 |
| 2014-06-30 | 410000000.0000 | 45.39 | 2486900.0000 | -132.70 | 6738500.0000 | -364.68 | 7210000.0000 | 101.86 |
| 2013-06-30 | 282000000.0000 | -32.70 | -7605500.0000 | 67.54 | -2545900.0000 | -275.85 | 3571700.0000 | 23.52 |
| 2013-12-31 | 715000000.0000 | -9.72 | -17874600.0000 | 133.22 | 8968400.0000 | -12.97 | 13048100.0000 | -7.87 |
| 2013-09-30 | 518000000.0000 | -13.95 | -8526500.0000 | 27.97 | 6845400.0000 | 3.83 | 8349700.0000 | 10.64 |
| 2012-09-30 | 602000000.0000 | -13.51 | -6662800.0000 | -150.45 | 6593200.0000 | -56.84 | 7546400.0000 | -52.35 |
| 2013-03-31 | 120000000.0000 | -41.18 | -14854200.0000 | 2.76 | -11323600.0000 | -10.21 | -8683900.0000 | -12.84 |
| 2012-12-31 | 792000000.0000 | -12.00 | -7664300.0000 | -76.33 | 10304900.0000 | -157.34 | 14162300.0000 | -186.71 |
| 2012-06-30 | 419000000.0000 | 1.21 | -4539400.0000 | -171.26 | 1447800.0000 | -77.35 | 2891600.0000 | -62.53 |
| 2012-03-31 | 204000000.0000 | 39.73 | -14455900.0000 | -22.32 | -12611100.0000 | -23.03 | -9963000.0000 | -9.30 |
| 2011-12-31 | 900000000.0000 | 31.20 | -32381000.0000 | -314.90 | -17972800.0000 | -144.77 | -16332500.0000 | -145.19 |
| 2011-06-30 | 414000000.0000 | 50.55 | 6370100.0000 | 1030.85 | 6392500.0000 | -62.15 | 7717100.0000 | -48.99 |
| 2011-09-30 | 696000000.0000 | 52.30 | 13205500.0000 | 10.23 | 15277100.0000 | -53.05 | 15836800.0000 | -45.30 |
| 2011-03-31 | 146000000.0000 | 20.66 | -18610200.0000 | 202.50 | -16384900.0000 | -510.68 | -10985100.0000 | -439.53 |
| 2010-09-30 | 457000000.0000 | 14.25 | 11979800.0000 | -15.06 | 32540200.0000 | 446.49 | 28953600.0000 | 578.50 |
| 2010-12-31 | 686000000.0000 | 21.85 | 15067700.0000 | -40.09 | 40144100.0000 | 125.16 | 36144300.0000 | 144.44 |
| 2009-12-31 | 563000000.0000 | 2.93 | 25151800.0000 | -1.82 | 17829100.0000 | -37.94 | 14786600.0000 | -35.31 |
| 2010-06-30 | 275000000.0000 | 13.17 | 563300.0000 | -67.99 | 16887600.0000 | -446.23 | 15128700.0000 | -447.77 |
| 2010-03-31 | 121000000.0000 | 17.48 | -6152200.0000 | -22.82 | 3989700.0000 | -157.46 | 3235400.0000 | -155.78 |
| 2009-06-30 | 243000000.0000 | -2.80 | 1759800.0000 | -90.94 | -4877500.0000 | -127.44 | -4350200.0000 | -128.91 |
| 2009-03-31 | 103000000.0000 | 10.90 | -7971700.0000 | -254.73 | -6943500.0000 | -234.80 | -5800400.0000 | -239.06 |
| 2009-09-30 | 400000000.0000 | -1.48 | 14104500.0000 | -52.99 | 5954400.0000 | -79.02 | 4267300.0000 | -82.00 |
| 2008-12-31 | 547000000.0000 | 13.02 | 25618300.0000 | -40.04 | 28729900.0000 | -34.42 | 22858100.0000 | -36.85 |
| 2008-06-30 | 250000000.0000 | 16.82 | 19421300.0000 | -7.25 | 17772300.0000 | -15.78 | 15046700.0000 | -15.71 |
| 2008-09-30 | 406000000.0000 | 16.00 | 30004000.0000 | 13.72 | 28383300.0000 | 6.75 | 23713300.0000 | 6.86 |
| 2008-03-31 | 92875900.0000 | 13.39 | 5152000.0000 | 17.95 | 5150900.0000 | 20.10 | 4171000.0000 | 12.51 |
| 2007-09-30 | 350000000.0000 | -- | 26383400.0000 | -- | 26587800.0000 | -- | 22190300.0000 | -- |
| 2007-12-31 | 484000000.0000 | 30.11 | 42729100.0000 | 27.57 | 43812100.0000 | 29.76 | 36195700.0000 | 26.75 |
| 2007-06-30 | 214000000.0000 | -- | 20938600.0000 | -- | 21102400.0000 | -- | 17850600.0000 | -- |
| 2007-03-31 | 81909100.0000 | -- | 4367800.0000 | -- | 4289000.0000 | -- | 3707200.0000 | -- |
| 2006-12-31 | 372000000.0000 | 13.41 | 33494600.0000 | 0.84 | 33763000.0000 | 0.80 | 28555800.0000 | 5.88 |
| 2005-12-31 | 328000000.0000 | -- | 33215100.0000 | -- | 33493700.0000 | -- | 26970800.0000 | -- |
| 2025-06-30 | 467000000.0000 | 78.24 | 32219600.0000 | 45.44 | 20777700.0000 | -154.40 | 12967600.0000 | -129.42 |
| 2025-09-30 | 717000000.0000 | 40.86 | 47147300.0000 | -17.13 | 29881000.0000 | -430.05 | 17986100.0000 | -183.91 |
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) |
| 2024-12 | 10.23 | 3.46 | 2.81 | 4.7800 | 26.3600 | 182.74 | 0.81 |
| 2025-03 | 9.13 | 6.54 | 1.63 | 4.3700 | 8.5500 | 184.62 | 0.25 |
| 2024-09 | 11.00 | -1.78 | -1.00 | -8.6400 | 18.4600 | 105.57 | 0.56 |
| 2024-06 | 8.40 | -14.58 | -4.26 | -19.4300 | 9.2000 | 98.09 | 0.29 |
| 2024-03 | 7.28 | 4.21 | 0.71 | 1.6600 | 6.5300 | 106.51 | 0.17 |
| 2023-06 | 8.07 | 5.72 | 2.36 | 6.2600 | 18.6500 | 59.90 | 0.41 |
| 2023-12 | 5.66 | 1.81 | 1.58 | -0.4600 | 32.3800 | 85.71 | 0.87 |
| 2023-09 | 7.48 | 6.06 | 3.92 | 10.0000 | 25.6300 | 67.92 | 0.65 |
| 2023-03 | 6.64 | 4.62 | 0.99 | 1.8900 | 9.0800 | 63.05 | 0.21 |
| 2022-12 | 4.38 | -2.48 | -4.73 | -75.8900 | 68.9300 | 124.14 | 1.91 |
| 2022-09 | 0.80 | -4.57 | -6.06 | -89.1500 | 50.5200 | 178.22 | 1.33 |
| 2022-03 | 0.53 | -0.65 | -0.25 | -3.2800 | 13.4600 | 151.26 | 0.38 |
| 2022-06 | -1.35 | -6.59 | -5.63 | -69.4100 | 34.0900 | 160.00 | 0.85 |
| 2021-06 | 5.67 | 4.62 | 3.16 | 33.9500 | 27.2600 | 155.17 | 0.68 |
| 2021-12 | 4.56 | 4.34 | 6.78 | 60.1800 | 55.8400 | 121.21 | 1.56 |
| 2021-09 | 5.81 | 4.86 | 5.06 | 39.2700 | 45.7100 | 161.43 | 1.04 |
| 2020-09 | -14.89 | 11.67 | 6.60 | -- | 36.2800 | 3.54 | 0.57 |
| 2020-12 | 4.38 | 21.69 | 19.70 | 154.0300 | 48.1100 | 4.32 | 0.91 |
| 2021-03 | 10.04 | 8.88 | 2.31 | 26.3700 | 6.6100 | 126.76 | 0.26 |
| 2020-03 | -41.45 | -41.45 | -2.60 | -13.5100 | 4.7900 | 0.89 | 0.06 |
| 2020-06 | -19.88 | 25.79 | 8.48 | -- | 22.5700 | 3.07 | 0.33 |
| 2019-12 | -110.40 | -114.20 | -81.96 | -509.7000 | 72.0000 | 2.51 | 0.72 |
| 2019-03 | -5.91 | -6.10 | -0.45 | -0.7900 | 12.2300 | -- | 0.07 |
| 2019-09 | -11.60 | -11.60 | -3.50 | -4.7600 | 50.2500 | 2.60 | 0.30 |
| 2019-06 | -10.83 | -10.88 | -2.13 | -1.6300 | 28.5800 | 2.64 | 0.20 |
| 2018-12 | -19.58 | -19.90 | -6.22 | -11.2600 | 55.5100 | 2.52 | 0.31 |
| 2018-09 | -2.84 | -3.06 | -0.82 | -2.4600 | 39.7700 | 2.89 | 0.27 |
| 2018-06 | -5.03 | -5.20 | -0.91 | -1.9700 | 22.8400 | 3.01 | 0.17 |
| 2018-03 | -4.86 | -5.17 | -0.32 | -0.6500 | 7.8000 | 2.39 | 0.06 |
| 2017-09 | 6.04 | 7.12 | 1.99 | 0.7400 | 48.3000 | 7.09 | 0.28 |
| 2017-12 | 6.79 | 11.12 | 4.46 | 0.8100 | 57.6000 | 5.43 | 0.40 |
| 2016-12 | 1.09 | 7.78 | 3.27 | 5.4000 | 5.7200 | 12.85 | 0.42 |
| 2017-03 | 0.00 | -0.18 | -0.02 | -0.5200 | 18.2200 | 7.23 | 0.08 |
| 2017-06 | 7.08 | 6.92 | 1.33 | 0.5300 | 35.5800 | 7.77 | 0.19 |
| 2016-09 | 0.19 | 1.30 | 0.35 | 1.1200 | 2.0700 | 7.82 | 0.27 |
| 2016-06 | 2.89 | 3.21 | 0.53 | 0.7900 | 1.2100 | 10.13 | 0.16 |
| 2015-09 | 0.00 | 1.48 | 0.25 | 1.1600 | 0.6100 | 3.57 | 0.17 |
| 2016-03 | -4.66 | -4.49 | -0.43 | -1.3300 | 0.5400 | 9.20 | 0.10 |
| 2015-12 | 2.28 | 3.79 | 0.78 | 1.6100 | 1.1200 | 5.54 | 0.21 |
| 2015-06 | 0.00 | 2.17 | 0.26 | 0.8800 | 0.3800 | 3.71 | 0.12 |
| 2014-12 | -12.03 | 1.41 | 0.53 | 1.8500 | 1.3900 | 7.22 | 0.38 |
| 2015-03 | -19.59 | -13.44 | -0.60 | -1.0600 | 0.1500 | 2.88 | 0.04 |
| 2014-09 | -14.58 | 1.55 | 0.40 | 1.1500 | 1.1300 | 7.80 | 0.26 |
| 2014-03 | -8.82 | -7.91 | -0.49 | -1.1300 | 0.3000 | 7.34 | 0.06 |
| 2014-06 | -20.49 | 1.64 | 0.28 | 0.8600 | 0.8000 | 8.15 | 0.17 |
| 2013-06 | -7.09 | -0.90 | -0.10 | 0.3800 | 0.4900 | 6.64 | 0.11 |
| 2013-12 | -4.34 | 1.25 | 0.34 | 1.4600 | 1.2400 | 9.03 | 0.27 |
| 2013-09 | -4.25 | 1.32 | 0.26 | 0.8800 | 0.9600 | 8.90 | 0.20 |
| 2012-09 | -1.50 | 1.10 | 0.25 | 0.8000 | 0.9500 | 9.56 | 0.23 |
| 2013-03 | -12.50 | -9.44 | -0.45 | -1.0800 | 0.2300 | 6.34 | 0.05 |
| 2012-12 | -1.26 | 1.30 | 0.41 | 1.5000 | 1.2600 | 11.00 | 0.31 |
| 2012-06 | -1.43 | 0.35 | 0.06 | 0.2800 | 0.6400 | 10.06 | 0.17 |
| 2012-03 | -6.86 | -6.18 | -0.49 | -1.2300 | 0.3300 | 10.56 | 0.08 |
| 2011-12 | -3.56 | -2.00 | -0.75 | -1.9600 | 1.5100 | 15.15 | 0.38 |
| 2011-06 | 1.45 | 1.54 | 0.30 | 0.9100 | 0.6600 | 14.29 | 0.19 |
| 2011-09 | 2.01 | 2.19 | 0.65 | 1.8600 | 1.1500 | 11.92 | 0.30 |
| 2011-03 | -13.01 | -11.22 | -0.85 | -1.3200 | 0.2700 | 13.53 | 0.08 |
| 2010-09 | 2.63 | 7.12 | 1.95 | 5.5600 | 0.8900 | 18.52 | 0.27 |
| 2010-12 | 2.19 | 5.85 | 2.02 | 6.9600 | 1.3000 | 20.22 | 0.34 |
| 2009-12 | 4.44 | 3.17 | 1.18 | 2.9200 | 1.1800 | 21.52 | 0.37 |
| 2010-06 | 0.36 | 6.14 | 1.13 | 2.9400 | 0.5300 | 20.74 | 0.18 |
| 2010-03 | -4.96 | 3.30 | 0.28 | 0.6400 | 0.2500 | 17.88 | 0.08 |
| 2009-06 | 0.82 | -2.01 | -0.30 | -0.8800 | 0.5500 | 18.26 | 0.15 |
| 2009-03 | -7.77 | -6.74 | -0.43 | 0.0000 | 0.2500 | 12.69 | 0.06 |
| 2009-09 | 3.50 | 1.49 | 0.38 | 0.0000 | 0.8800 | 17.80 | 0.25 |
| 2008-12 | 4.75 | 5.25 | 2.02 | 6.3200 | 1.4900 | 20.35 | 0.39 |
| 2008-06 | 8.00 | 7.11 | 1.68 | 5.8300 | 0.7500 | 14.83 | 0.24 |
| 2008-09 | 7.64 | 6.99 | 2.02 | 0.0000 | 1.1800 | 20.83 | 0.29 |
| 2008-03 | 5.62 | 5.55 | 0.54 | -- | 0.3100 | 13.76 | 0.10 |
| 2007-09 | 7.43 | 7.60 | -- | -- | -- | -- | -- |
| 2007-12 | 8.68 | 9.05 | 5.04 | 15.3800 | 1.8500 | 23.00 | 0.56 |
| 2007-06 | 9.81 | 9.86 | -- | -- | -- | -- | -- |
| 2007-03 | 5.25 | 5.24 | -- | -- | -- | -- | -- |
| 2006-12 | 8.87 | 9.08 | 4.36 | 13.9300 | 1.7400 | 12.05 | 0.48 |
| 2005-12 | 10.67 | 10.21 | 8.21 | 21.3800 | 1.8300 | 7.01 | 0.80 |
| 2025-06 | 6.85 | 4.45 | 2.29 | 5.3800 | 17.0600 | 191.49 | 0.51 |
| 2025-09 | 6.56 | 4.17 | -- | -- | -- | -- | -- |
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 | 70.65 | 29.35 | 0.9100 | 0.8200 |
| 2025-03 | 70.14 | 29.86 | 1.0000 | 0.9200 |
| 2024-09 | 74.00 | 26.00 | 1.4200 | 1.2300 |
| 2024-06 | 76.25 | 23.75 | 1.3900 | 1.2200 |
| 2024-03 | 71.01 | 28.99 | 1.2800 | 1.1600 |
| 2023-06 | 72.96 | 27.04 | 0.8600 | 0.7800 |
| 2023-12 | 71.33 | 28.78 | 1.1900 | 1.0400 |
| 2023-09 | 69.50 | 30.50 | 0.9400 | 0.8300 |
| 2023-03 | 74.06 | 25.94 | 0.8000 | 0.7100 |
| 2022-12 | 74.43 | 25.57 | 0.7400 | 0.6500 |
| 2022-09 | 94.87 | 5.14 | 0.4500 | 0.4100 |
| 2022-03 | 87.64 | 12.36 | 0.3800 | 0.3400 |
| 2022-06 | 93.29 | 6.69 | 0.3600 | 0.3200 |
| 2021-06 | 90.15 | 9.87 | 0.2500 | 0.2000 |
| 2021-12 | 87.18 | 12.82 | 0.3400 | 0.2900 |
| 2021-09 | 88.80 | 11.10 | 0.3100 | 0.2700 |
| 2020-09 | 104.88 | -4.84 | 0.2000 | 0.1800 |
| 2020-12 | 93.47 | 6.53 | 0.3200 | 0.2900 |
| 2021-03 | 91.58 | 8.48 | 0.3200 | 0.2500 |
| 2020-03 | 69.25 | 30.75 | 0.6400 | 0.6100 |
| 2020-06 | 102.98 | -2.95 | 0.1900 | 0.1700 |
| 2019-12 | 67.03 | 33.03 | 0.6500 | 0.6200 |
| 2019-03 | 36.51 | 63.49 | 1.9000 | 1.7600 |
| 2019-09 | 38.17 | 61.83 | 1.8300 | 1.7800 |
| 2019-06 | 38.57 | 61.43 | 1.8100 | 1.6700 |
| 2018-12 | 42.44 | 57.56 | 1.8600 | 1.6300 |
| 2018-09 | 30.48 | 69.52 | 2.0400 | 1.9900 |
| 2018-06 | 32.40 | 67.64 | 1.9400 | 1.8800 |
| 2018-03 | 35.34 | 64.66 | 1.9900 | 1.9300 |
| 2017-09 | 31.84 | 68.16 | 3.0000 | 2.9200 |
| 2017-12 | 33.46 | 66.51 | 2.1500 | 2.1000 |
| 2016-12 | 48.93 | 51.07 | 1.9300 | 1.6400 |
| 2017-03 | 42.26 | 57.74 | 2.2800 | 1.8700 |
| 2017-06 | 36.19 | 63.85 | 3.2100 | 3.1200 |
| 2016-09 | 50.24 | 49.76 | 2.1800 | 1.6400 |
| 2016-06 | 50.60 | 49.40 | 1.8900 | 1.4000 |
| 2015-09 | 55.84 | 44.21 | 1.3100 | 0.8300 |
| 2016-03 | 58.00 | 42.00 | 0.9300 | 0.4900 |
| 2015-12 | 61.68 | 38.32 | 0.9500 | 0.6200 |
| 2015-06 | 49.58 | 50.42 | 1.4000 | 0.7900 |
| 2014-12 | 48.67 | 51.33 | 1.4600 | 0.8900 |
| 2015-03 | 47.51 | 52.49 | 1.4900 | 0.7800 |
| 2014-09 | 54.60 | 45.40 | 1.6000 | 1.0700 |
| 2014-03 | 63.31 | 36.69 | 0.9100 | 0.4800 |
| 2014-06 | 57.62 | 42.38 | 1.5300 | 1.0500 |
| 2013-06 | 68.48 | 31.52 | 0.8200 | 0.4800 |
| 2013-12 | 67.06 | 32.94 | 0.7600 | 0.4100 |
| 2013-09 | 67.24 | 32.76 | 0.7800 | 0.4600 |
| 2012-09 | 68.13 | 31.87 | 0.9100 | 0.5500 |
| 2013-03 | 66.84 | 33.12 | 0.8300 | 0.4800 |
| 2012-12 | 66.47 | 33.53 | 0.8500 | 0.4700 |
| 2012-06 | 66.75 | 33.25 | 0.9600 | 0.5000 |
| 2012-03 | 68.49 | 31.51 | 1.0200 | 0.5800 |
| 2011-12 | 65.76 | 34.24 | 1.0600 | 0.5800 |
| 2011-06 | 60.78 | 39.22 | 1.3400 | 0.6800 |
| 2011-09 | 63.78 | 36.22 | 1.3700 | 0.7100 |
| 2011-03 | 56.89 | 43.16 | 1.5300 | 0.7000 |
| 2010-09 | 68.26 | 31.74 | 1.0800 | 0.4600 |
| 2010-12 | 57.63 | 42.37 | 1.5000 | 0.8400 |
| 2009-12 | 66.51 | 33.42 | 1.6600 | 0.6900 |
| 2010-06 | 65.82 | 34.25 | 1.1200 | 0.3000 |
| 2010-03 | 64.58 | 35.49 | 1.4100 | 0.4100 |
| 2009-06 | 70.52 | 29.48 | 1.9100 | 1.0500 |
| 2009-03 | 68.98 | 31.02 | 1.8300 | 1.0300 |
| 2009-09 | 68.65 | 31.35 | 1.7700 | 0.8000 |
| 2008-12 | 64.30 | 35.70 | 1.4600 | 0.6700 |
| 2008-06 | 74.79 | 25.21 | 1.1000 | 0.4900 |
| 2008-09 | 63.99 | 36.08 | 1.5600 | 0.8500 |
| 2008-03 | 72.97 | 27.03 | 1.0900 | 0.4800 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 70.80 | 29.08 | 1.1500 | 0.5200 |
| 2007-06 | -- | -- | -- | -- |
| 2007-03 | -- | -- | -- | -- |
| 2006-12 | 61.37 | 38.63 | 1.7000 | 1.0000 |
| 2005-12 | 65.20 | 34.80 | 0.9700 | 0.4600 |
| 2025-06 | 69.53 | 30.47 | 0.9900 | 0.9100 |
| 2025-09 | -- | -- | -- | -- |
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 | 658000000.0000 | 2728100.0000 | 42893000.0000 | 16370900.0000 |
| 2025-03 | 209000000.0000 | 531400.0000 | 6597400.0000 | 3287000.0000 |
| 2024-09 | 453000000.0000 | 1838300.0000 | 27482000.0000 | 11839700.0000 |
| 2024-06 | 240000000.0000 | 1256200.0000 | 20125800.0000 | 8842000.0000 |
| 2024-03 | 140000000.0000 | 653300.0000 | 6614300.0000 | 4463100.0000 |
| 2023-06 | 376000000.0000 | 1214300.0000 | 18673300.0000 | 12581000.0000 |
| 2023-12 | 734000000.0000 | 2749500.0000 | 44343100.0000 | 22980200.0000 |
| 2023-09 | 557000000.0000 | 1800700.0000 | 28257900.0000 | 16540300.0000 |
| 2023-03 | 197000000.0000 | 628900.0000 | 8652600.0000 | 5577300.0000 |
| 2022-12 | 1767000000.0000 | 3687500.0000 | 42004600.0000 | 41207600.0000 |
| 2022-09 | 1360000000.0000 | 2593000.0000 | 36238500.0000 | 32137700.0000 |
| 2022-03 | 377000000.0000 | 872400.0000 | 10850000.0000 | 10154100.0000 |
| 2022-06 | 826000000.0000 | 1724300.0000 | 26335100.0000 | 24955100.0000 |
| 2021-06 | 616000000.0000 | 2008300.0000 | 15988200.0000 | 28113100.0000 |
| 2021-12 | 1443000000.0000 | 5002600.0000 | 41957400.0000 | 56679700.0000 |
| 2021-09 | 972000000.0000 | 2872000.0000 | 27115100.0000 | 40462300.0000 |
| 2020-09 | 679000000.0000 | 5920300.0000 | 35354900.0000 | 97188200.0000 |
| 2020-12 | 917000000.0000 | 6307100.0000 | 55166300.0000 | 51011000.0000 |
| 2021-03 | 242000000.0000 | 1087900.0000 | 9578000.0000 | 13027800.0000 |
| 2020-03 | 136000000.0000 | 2098700.0000 | 12471600.0000 | 31376100.0000 |
| 2020-06 | 410000000.0000 | 3913400.0000 | 26439900.0000 | 65154900.0000 |
| 2019-12 | 2327000000.0000 | 8293100.0000 | 60812200.0000 | 111000000.0000 |
| 2019-03 | 215000000.0000 | -98200.0000 | 16530300.0000 | 12188400.0000 |
| 2019-09 | 914000000.0000 | 6776300.0000 | 29550300.0000 | 108000000.0000 |
| 2019-06 | 604000000.0000 | 4145500.0000 | 20328600.0000 | 71888700.0000 |
| 2018-12 | 1148000000.0000 | 7396400.0000 | 67408700.0000 | 122000000.0000 |
| 2018-09 | 761000000.0000 | 4939100.0000 | 40210200.0000 | 57639900.0000 |
| 2018-06 | 522000000.0000 | 3402200.0000 | 26436700.0000 | 39759200.0000 |
| 2018-03 | 194000000.0000 | 1585500.0000 | 16644200.0000 | 19835800.0000 |
| 2017-09 | 747000000.0000 | 6172400.0000 | 33553700.0000 | 32524900.0000 |
| 2017-12 | 1098000000.0000 | 9350700.0000 | 54154900.0000 | 90309100.0000 |
| 2016-12 | 1538000000.0000 | 71299100.0000 | 61345000.0000 | 118000000.0000 |
| 2017-03 | 270000000.0000 | 2035700.0000 | 9446800.0000 | 15660800.0000 |
| 2017-06 | 538000000.0000 | 4212700.0000 | 17321100.0000 | 18838700.0000 |
| 2016-09 | 1072000000.0000 | 52305300.0000 | 41998500.0000 | 55027100.0000 |
| 2016-06 | 638000000.0000 | 28791500.0000 | 23647900.0000 | 30882800.0000 |
| 2015-09 | 363000000.0000 | 35771300.0000 | 23816700.0000 | 23540600.0000 |
| 2016-03 | 292000000.0000 | 20316000.0000 | 19374300.0000 | 12560300.0000 |
| 2015-12 | 642000000.0000 | 59482900.0000 | 36960200.0000 | 68851700.0000 |
| 2015-06 | 226000000.0000 | 28703500.0000 | 13769500.0000 | 28119000.0000 |
| 2014-12 | 838000000.0000 | 86207400.0000 | 44522800.0000 | 105000000.0000 |
| 2015-03 | 103000000.0000 | 15878500.0000 | 8221900.0000 | 7993600.0000 |
| 2014-09 | 668000000.0000 | 64874200.0000 | 31622200.0000 | 64000400.0000 |
| 2014-03 | 185000000.0000 | 16549100.0000 | 8249600.0000 | 14377100.0000 |
| 2014-06 | 494000000.0000 | 48992600.0000 | 25626400.0000 | 46194900.0000 |
| 2013-06 | 302000000.0000 | 30750600.0000 | 12104100.0000 | 31583900.0000 |
| 2013-12 | 746000000.0000 | 67725100.0000 | 33183400.0000 | 83399700.0000 |
| 2013-09 | 540000000.0000 | 44239800.0000 | 20150200.0000 | 49224200.0000 |
| 2012-09 | 611000000.0000 | 54625000.0000 | 19952900.0000 | 69358500.0000 |
| 2013-03 | 135000000.0000 | 13869100.0000 | 5244600.0000 | 12351100.0000 |
| 2012-12 | 802000000.0000 | 74936700.0000 | 29628800.0000 | 92994400.0000 |
| 2012-06 | 425000000.0000 | 35976100.0000 | 13741400.0000 | 50202600.0000 |
| 2012-03 | 218000000.0000 | 19216500.0000 | 7632300.0000 | 24330700.0000 |
| 2011-12 | 932000000.0000 | 108000000.0000 | 37734400.0000 | 85601700.0000 |
| 2011-06 | 408000000.0000 | 42775600.0000 | 18164300.0000 | 38334700.0000 |
| 2011-09 | 682000000.0000 | 67803900.0000 | 26131300.0000 | 62013000.0000 |
| 2011-03 | 165000000.0000 | 21637300.0000 | 8541900.0000 | 15276000.0000 |
| 2010-09 | 445000000.0000 | 63027200.0000 | 15424700.0000 | 34923000.0000 |
| 2010-12 | 671000000.0000 | 86626300.0000 | 25673600.0000 | 50244700.0000 |
| 2009-12 | 538000000.0000 | 69798000.0000 | 20796600.0000 | 42484400.0000 |
| 2010-06 | 274000000.0000 | 43685400.0000 | 10324700.0000 | 21584000.0000 |
| 2010-03 | 127000000.0000 | 19600600.0000 | 4496000.0000 | 9989900.0000 |
| 2009-06 | 241000000.0000 | 31082900.0000 | 8989700.0000 | 18851900.0000 |
| 2009-03 | 111000000.0000 | 16095000.0000 | 4452100.0000 | 9610900.0000 |
| 2009-09 | 386000000.0000 | 48541300.0000 | 12950200.0000 | 28430600.0000 |
| 2008-12 | 521000000.0000 | 72139300.0000 | 21143900.0000 | 37240900.0000 |
| 2008-06 | 230000000.0000 | 34656300.0000 | 9051600.0000 | 16772600.0000 |
| 2008-09 | 375000000.0000 | 54138700.0000 | 14271400.0000 | 28352800.0000 |
| 2008-03 | 87655100.0000 | 12139200.0000 | 3960100.0000 | 7831200.0000 |
| 2007-09 | 324000000.0000 | 51744900.0000 | 12091300.0000 | 14378800.0000 |
| 2007-12 | 442000000.0000 | 70990900.0000 | 20772900.0000 | 19378000.0000 |
| 2007-06 | 193000000.0000 | 32863300.0000 | 6882700.0000 | 8564500.0000 |
| 2007-03 | 77609100.0000 | 14660500.0000 | 3548800.0000 | 3867900.0000 |
| 2006-12 | 339000000.0000 | 58301900.0000 | 13783500.0000 | 13096000.0000 |
| 2005-12 | 293000000.0000 | 40709100.0000 | 14304100.0000 | 11130900.0000 |
| 2025-06 | 435000000.0000 | 1088100.0000 | 16406500.0000 | 6705000.0000 |
| 2025-09 | 670000000.0000 | 1657100.0000 | 26556900.0000 | 7409700.0000 |