中商官网
研究报告
大东南（002263）
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 | 311000000.0000 | 0.00 | 6413300.0000 | -185.19 | 7674300.0000 | -203.92 | 4658800.0000 | -152.25 |
| 2024-12-31 | 1325000000.0000 | -0.60 | 20699700.0000 | 147.48 | 20938000.0000 | 122.22 | 18323400.0000 | -11.40 |
| 2024-09-30 | 976000000.0000 | -1.51 | -9085600.0000 | 778.60 | -9561600.0000 | -154319.35 | -20445300.0000 | 380.52 |
| 2024-06-30 | 646000000.0000 | -1.82 | -7095600.0000 | -198.23 | -7585200.0000 | -188.97 | -15325100.0000 | -289.63 |
| 2024-03-31 | 311000000.0000 | -3.72 | -7527900.0000 | -178.13 | -7384500.0000 | -169.76 | -8917200.0000 | -226.83 |
| 2023-09-30 | 991000000.0000 | -18.10 | -1034100.0000 | -100.92 | 6200.0000 | -99.99 | -4254800.0000 | -104.33 |
| 2023-12-31 | 1333000000.0000 | -15.85 | 8364200.0000 | -88.96 | 9422100.0000 | -87.34 | 20681500.0000 | -69.46 |
| 2023-03-31 | 323000000.0000 | -20.05 | 9635600.0000 | -74.50 | 10585300.0000 | -72.63 | 7030800.0000 | -78.41 |
| 2023-06-30 | 658000000.0000 | -21.48 | 7223300.0000 | -89.27 | 8525100.0000 | -87.48 | 8081500.0000 | -85.76 |
| 2022-12-31 | 1584000000.0000 | -5.38 | 75789000.0000 | -70.39 | 74410100.0000 | -71.05 | 67721500.0000 | -72.13 |
| 2022-03-31 | 404000000.0000 | 6.04 | 37782900.0000 | -29.54 | 38679700.0000 | -27.99 | 32572100.0000 | -32.10 |
| 2022-09-30 | 1210000000.0000 | -3.66 | 112000000.0000 | -38.46 | 114000000.0000 | -37.36 | 98325800.0000 | -36.56 |
| 2022-06-30 | 838000000.0000 | 6.48 | 67343200.0000 | -34.62 | 68108900.0000 | -33.87 | 56750000.0000 | -39.10 |
| 2021-12-31 | 1674000000.0000 | 10.93 | 256000000.0000 | 25.49 | 257000000.0000 | 27.23 | 243000000.0000 | 37.29 |
| 2021-06-30 | 787000000.0000 | 19.42 | 103000000.0000 | 118.56 | 103000000.0000 | 110.46 | 93192600.0000 | 132.85 |
| 2021-03-31 | 381000000.0000 | 37.55 | 53620100.0000 | 602.66 | 53717100.0000 | 585.42 | 47969300.0000 | 583.93 |
| 2021-09-30 | 1256000000.0000 | 17.16 | 182000000.0000 | 90.78 | 182000000.0000 | 87.01 | 155000000.0000 | 120.40 |
| 2020-06-30 | 659000000.0000 | -14.97 | 47126500.0000 | 2761.88 | 48940000.0000 | 859.93 | 40022300.0000 | 685.01 |
| 2020-12-31 | 1509000000.0000 | -8.32 | 204000000.0000 | 190.13 | 202000000.0000 | 184.80 | 177000000.0000 | 194.03 |
| 2020-09-30 | 1072000000.0000 | -10.96 | 95397000.0000 | 242.59 | 97321600.0000 | 209.74 | 70326600.0000 | 128.36 |
| 2019-09-30 | 1204000000.0000 | 9.95 | 27845800.0000 | -599.73 | 31420800.0000 | 777.97 | 30795900.0000 | 933.25 |
| 2019-12-31 | 1646000000.0000 | 12.13 | 70313900.0000 | 472.08 | 70927400.0000 | 45.57 | 60198800.0000 | 59.14 |
| 2020-03-31 | 277000000.0000 | -24.93 | 7631000.0000 | -226.99 | 7837100.0000 | -276.10 | 7013800.0000 | -257.60 |
| 2019-06-30 | 775000000.0000 | 12.48 | 1646700.0000 | -135.44 | 5098300.0000 | 89.41 | 5098300.0000 | 195.93 |
| 2018-12-31 | 1468000000.0000 | 39.94 | 12290900.0000 | -102.14 | 48722900.0000 | -108.49 | 37827400.0000 | -106.58 |
| 2019-03-31 | 369000000.0000 | 26.80 | -6009100.0000 | -11.72 | -4450300.0000 | -31.20 | -4450300.0000 | -34.23 |
| 2018-03-31 | 291000000.0000 | 31.08 | -6806600.0000 | -29.49 | -6468600.0000 | 227.29 | -6766300.0000 | 141.39 |
| 2018-06-30 | 689000000.0000 | 48.17 | -4646900.0000 | -56.93 | 2691700.0000 | -195.57 | 1722800.0000 | -149.09 |
| 2017-12-31 | 1049000000.0000 | 10.30 | -575000000.0000 | 196.39 | -574000000.0000 | 208.60 | -575000000.0000 | 199.48 |
| 2018-09-30 | 1095000000.0000 | 41.29 | -5572200.0000 | -76.84 | 3578800.0000 | -122.39 | 2980500.0000 | -117.66 |
| 2017-06-30 | 465000000.0000 | 15.96 | -10789500.0000 | -48.42 | -2816400.0000 | -84.60 | -3509800.0000 | -82.88 |
| 2017-03-31 | 222000000.0000 | 21.98 | -9653700.0000 | -10.94 | -1976400.0000 | -80.59 | -2803100.0000 | -75.75 |
| 2017-09-30 | 775000000.0000 | 26.22 | -24061400.0000 | -23.75 | -15984300.0000 | -31.52 | -16873300.0000 | -42.10 |
| 2016-06-30 | 401000000.0000 | -9.48 | -20917800.0000 | -1132.01 | -18291700.0000 | -808.93 | -20506400.0000 | -952.59 |
| 2016-12-31 | 951000000.0000 | 5.90 | -194000000.0000 | 37.59 | -186000000.0000 | 5318.32 | -192000000.0000 | 5429.79 |
| 2016-09-30 | 614000000.0000 | -11.14 | -31554400.0000 | 2849.56 | -23342600.0000 | -1695.31 | -29143400.0000 | -3183.31 |
| 2015-09-30 | 691000000.0000 | 2.52 | -1069800.0000 | -97.36 | 1463200.0000 | -106.12 | 945200.0000 | -103.80 |
| 2016-03-31 | 182000000.0000 | -1.62 | -10839400.0000 | 23.55 | -10180000.0000 | 21.97 | -11559400.0000 | 35.84 |
| 2015-12-31 | 898000000.0000 | -2.18 | -141000000.0000 | 9.30 | -3432800.0000 | -154.97 | -3472100.0000 | -59.53 |
| 2015-06-30 | 443000000.0000 | 13.30 | 2026900.0000 | -114.87 | 2580200.0000 | -124.05 | 2405200.0000 | -120.94 |
| 2015-03-31 | 185000000.0000 | 22.52 | -8773400.0000 | 36.32 | -8346600.0000 | 10.48 | -8509700.0000 | 6.13 |
| 2014-12-31 | 918000000.0000 | 23.39 | -129000000.0000 | 53.49 | 6245100.0000 | -37.39 | -8578400.0000 | -205.29 |
| 2013-12-31 | 744000000.0000 | -8.03 | -84045100.0000 | -24.28 | 9975100.0000 | -113.41 | 8147300.0000 | -109.92 |
| 2014-03-31 | 151000000.0000 | 15.27 | -6436000.0000 | -33.93 | -7554900.0000 | -19.58 | -8017900.0000 | -20.08 |
| 2014-09-30 | 674000000.0000 | 29.87 | -40457700.0000 | 10.30 | -23901900.0000 | 54.18 | -24901400.0000 | 33.26 |
| 2014-06-30 | 391000000.0000 | 23.34 | -13627300.0000 | -56.72 | -10727800.0000 | -24.23 | -11484400.0000 | -29.11 |
| 2013-06-30 | 317000000.0000 | -25.76 | -31489100.0000 | -232.03 | -14158900.0000 | -137.94 | -16200700.0000 | -150.48 |
| 2013-03-31 | 131000000.0000 | -46.31 | -9741700.0000 | -162.47 | -9393800.0000 | -160.18 | -10032000.0000 | -173.36 |
| 2013-09-30 | 519000000.0000 | -20.28 | -36679400.0000 | 41.63 | -15502600.0000 | 25.17 | -18685800.0000 | 28.97 |
| 2012-06-30 | 427000000.0000 | -30.79 | 23850500.0000 | -58.82 | 37317400.0000 | -38.45 | 32091400.0000 | -37.83 |
| 2012-09-30 | 651000000.0000 | -33.02 | -25898300.0000 | -130.78 | -12384800.0000 | -114.05 | -14488700.0000 | -119.35 |
| 2012-12-31 | 809000000.0000 | -34.23 | -111000000.0000 | -599.01 | -74377800.0000 | -167.01 | -82089300.0000 | -187.31 |
| 2011-12-31 | 1230000000.0000 | -12.58 | 22244100.0000 | -82.20 | 111000000.0000 | -11.20 | 94019900.0000 | -14.53 |
| 2011-09-30 | 972000000.0000 | -4.52 | 84130600.0000 | -3.24 | 88136600.0000 | 0.15 | 74873400.0000 | -5.20 |
| 2012-03-31 | 244000000.0000 | -20.78 | 15593800.0000 | -45.60 | 15608400.0000 | -48.74 | 13674600.0000 | -49.16 |
| 2011-06-30 | 617000000.0000 | -6.80 | 57923400.0000 | 21.76 | 60629500.0000 | 26.43 | 51615700.0000 | 22.56 |
| 2011-03-31 | 308000000.0000 | 8.83 | 28665700.0000 | 12.78 | 30451300.0000 | 18.23 | 26899200.0000 | 20.35 |
| 2010-12-31 | 1407000000.0000 | 30.76 | 125000000.0000 | 119.98 | 125000000.0000 | 74.81 | 110000000.0000 | 67.39 |
| 2009-12-31 | 1076000000.0000 | -18.30 | 56822200.0000 | 31.97 | 71504700.0000 | 9.05 | 65716100.0000 | 6.67 |
| 2010-09-30 | 1018000000.0000 | 30.18 | 86943300.0000 | 59.83 | 88003900.0000 | 44.74 | 78977200.0000 | 41.28 |
| 2010-06-30 | 662000000.0000 | 32.14 | 47571900.0000 | 121.73 | 47954000.0000 | 81.40 | 42113800.0000 | 62.60 |
| 2010-03-31 | 283000000.0000 | 34.76 | 25416300.0000 | 107.84 | 25756700.0000 | 68.25 | 22351700.0000 | 66.12 |
| 2009-09-30 | 782000000.0000 | -24.66 | 54398400.0000 | 16.31 | 60802000.0000 | 26.35 | 55902800.0000 | 45.18 |
| 2009-06-30 | 501000000.0000 | -26.75 | 21455000.0000 | -26.48 | 26436100.0000 | -11.25 | 25900900.0000 | 9.79 |
| 2009-03-31 | 210000000.0000 | -29.29 | 12228800.0000 | -15.08 | 15308900.0000 | 3.01 | 13454800.0000 | 10.04 |
| 2008-09-30 | 1038000000.0000 | 2.17 | 46771500.0000 | 3.47 | 48120000.0000 | 3.57 | 38506900.0000 | 4.78 |
| 2008-12-31 | 1317000000.0000 | -7.25 | 43055600.0000 | -45.17 | 65570900.0000 | -18.57 | 61607700.0000 | 8.82 |
| 2008-06-30 | 684000000.0000 | 1.48 | 29184500.0000 | 19.01 | 29786100.0000 | 19.27 | 23590600.0000 | 20.29 |
| 2007-09-30 | 1016000000.0000 | -- | 45202600.0000 | -- | 46460800.0000 | -- | 36751000.0000 | -- |
| 2007-12-31 | 1420000000.0000 | 14.15 | 78529000.0000 | 205.15 | 80523200.0000 | 157.84 | 56615800.0000 | 144.37 |
| 2008-03-31 | 297000000.0000 | -- | 14400400.0000 | -- | 14861400.0000 | -- | 12227000.0000 | -- |
| 2006-12-31 | 1244000000.0000 | 63.25 | 25734400.0000 | 13.16 | 31230000.0000 | 9.27 | 23167600.0000 | 32.19 |
| 2007-06-30 | 674000000.0000 | -- | 24522700.0000 | -- | 24972900.0000 | -- | 19610900.0000 | -- |
| 2005-12-31 | 762000000.0000 | -- | 22741500.0000 | -- | 28579500.0000 | -- | 17526200.0000 | -- |
| 2025-06-30 | 637000000.0000 | -1.39 | 13025800.0000 | -283.58 | 14190900.0000 | -287.09 | 7940100.0000 | -151.81 |
| 2025-09-30 | 939000000.0000 | -3.79 | 19360400.0000 | -313.09 | 20924800.0000 | -318.84 | 12058500.0000 | -158.98 |
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 | 0.00 | 2.47 | 0.26 | 0.1700 | 1.0100 | 10.47 | 0.11 |
| 2024-12 | 0.38 | 1.58 | 0.71 | 0.6700 | 4.1000 | 12.41 | 0.45 |
| 2024-09 | -1.84 | -0.98 | -0.33 | -0.7500 | 3.0600 | 12.01 | 0.34 |
| 2024-06 | -2.17 | -1.17 | -0.26 | -0.5600 | 1.9800 | 11.68 | 0.22 |
| 2024-03 | -3.22 | -2.37 | -0.23 | -0.3300 | 0.9500 | 11.05 | 0.10 |
| 2023-09 | -0.81 | 0.00 | 0.00 | -0.1600 | 3.1700 | 11.46 | 0.32 |
| 2023-12 | 0.00 | 0.71 | 0.30 | 0.7600 | 4.1200 | 13.59 | 0.43 |
| 2023-03 | 2.17 | 3.28 | 0.35 | 0.2600 | 1.0800 | 10.86 | 0.11 |
| 2023-06 | 0.30 | 1.30 | 0.28 | 0.3000 | 2.1200 | 10.08 | 0.21 |
| 2022-12 | 4.17 | 4.70 | 2.51 | 2.5200 | 5.4400 | 16.44 | 0.54 |
| 2022-03 | 9.16 | 9.57 | 1.30 | 1.2200 | 1.3900 | 14.72 | 0.14 |
| 2022-09 | 8.60 | 9.42 | 3.87 | 3.6500 | 4.2100 | 13.71 | 0.41 |
| 2022-06 | 7.40 | 8.13 | 2.29 | 2.1200 | 2.8800 | 14.07 | 0.28 |
| 2021-12 | 14.93 | 15.35 | 8.68 | 9.6300 | 6.6500 | 19.33 | 0.57 |
| 2021-06 | 12.71 | 13.09 | 3.63 | 3.8000 | 3.0400 | 18.59 | 0.28 |
| 2021-03 | 13.65 | 14.10 | 1.93 | 1.9700 | 1.6400 | 16.82 | 0.14 |
| 2021-09 | 14.17 | 14.49 | 6.35 | 6.2400 | 5.0800 | 18.02 | 0.44 |
| 2020-06 | 6.53 | 7.43 | 1.90 | 1.7800 | 3.0000 | 14.17 | 0.26 |
| 2020-12 | 13.06 | 13.39 | 7.44 | 7.6400 | 7.4200 | 17.32 | 0.56 |
| 2020-09 | 8.40 | 9.08 | 3.71 | 3.1100 | 5.3600 | 15.16 | 0.41 |
| 2019-09 | 1.83 | 2.61 | 1.28 | 1.4000 | 6.8500 | 12.62 | 0.49 |
| 2019-12 | 3.52 | 4.31 | 2.83 | 2.7400 | 9.3300 | 15.61 | 0.66 |
| 2020-03 | 2.17 | 2.83 | 0.31 | 0.3100 | 1.3000 | 10.91 | 0.11 |
| 2019-06 | -0.52 | 0.66 | 0.17 | 0.2300 | 4.7400 | 12.99 | 0.26 |
| 2018-12 | -5.25 | 3.32 | 1.27 | 1.8300 | 7.8000 | 10.87 | 0.38 |
| 2019-03 | -2.17 | -1.21 | -0.14 | -0.2000 | 2.1500 | 11.22 | 0.12 |
| 2018-03 | -2.75 | -2.22 | -0.19 | -0.3000 | 1.4000 | 6.40 | 0.09 |
| 2018-06 | -2.32 | 0.39 | 0.08 | 0.1100 | 3.4000 | 7.67 | 0.21 |
| 2017-12 | -64.25 | -54.72 | -17.32 | -23.1300 | 5.4500 | 6.85 | 0.32 |
| 2018-09 | -1.74 | 0.33 | 0.11 | 0.2300 | 4.9000 | 8.26 | 0.33 |
| 2017-06 | -6.45 | -0.61 | -0.07 | -0.1000 | 2.2900 | 5.04 | 0.12 |
| 2017-03 | -4.50 | -0.89 | -0.05 | -0.0900 | 1.0500 | 5.42 | 0.05 |
| 2017-09 | -5.81 | -2.06 | -0.40 | -0.5400 | 3.9700 | 5.36 | 0.20 |
| 2016-06 | -5.49 | -4.56 | -0.44 | -0.6400 | 1.7500 | 5.22 | 0.10 |
| 2016-12 | -20.29 | -19.56 | -4.68 | -6.5300 | 4.6200 | 6.74 | 0.24 |
| 2016-09 | -5.37 | -3.80 | -0.56 | -0.9300 | 2.7400 | 4.64 | 0.15 |
| 2015-09 | 1.01 | 0.21 | 0.03 | 0.1600 | 2.3100 | 6.81 | 0.16 |
| 2016-03 | -6.04 | -5.59 | -0.24 | -0.3600 | 0.8300 | 5.05 | 0.04 |
| 2015-12 | -15.59 | -0.38 | -0.08 | 0.5400 | 4.0800 | 8.58 | 0.21 |
| 2015-06 | 0.45 | 0.58 | 0.06 | 0.1800 | 1.5200 | 6.83 | 0.10 |
| 2015-03 | -4.32 | -4.51 | -0.23 | -0.3600 | 0.7100 | 8.18 | 0.05 |
| 2014-12 | -15.14 | 0.68 | 0.18 | 0.4600 | 3.7800 | 12.74 | 0.26 |
| 2013-12 | -13.44 | 1.34 | 0.28 | 0.6000 | 2.5100 | 11.93 | 0.21 |
| 2014-03 | -5.30 | -5.00 | -0.22 | -0.2800 | 0.5000 | 6.61 | 0.04 |
| 2014-09 | -6.08 | -3.55 | -0.70 | -0.8000 | 2.4000 | 8.10 | 0.20 |
| 2014-06 | -3.84 | -2.74 | -0.29 | -0.3700 | 1.3400 | 7.93 | 0.11 |
| 2013-06 | -11.99 | -4.47 | -0.38 | -0.5200 | 0.9300 | 7.72 | 0.09 |
| 2013-03 | -9.92 | -7.17 | -0.29 | -0.3700 | 0.3600 | 7.07 | 0.04 |
| 2013-09 | -10.02 | -2.99 | -0.46 | -0.5900 | 1.3800 | 6.71 | 0.15 |
| 2012-06 | 5.39 | 8.74 | 1.16 | 1.1700 | 0.9400 | 6.61 | 0.13 |
| 2012-09 | -3.99 | -1.90 | -0.38 | -0.3400 | 1.7400 | 5.91 | 0.20 |
| 2012-12 | -14.83 | -9.19 | -2.16 | -2.1000 | 2.3200 | 12.29 | 0.24 |
| 2011-12 | 1.79 | 9.02 | 3.31 | 4.5500 | 3.0800 | 13.57 | 0.37 |
| 2011-09 | 8.44 | 9.07 | 2.30 | 4.1200 | 2.2300 | 10.71 | 0.25 |
| 2012-03 | 6.56 | 6.40 | 0.46 | 0.3700 | 0.5700 | 7.36 | 0.07 |
| 2011-06 | 9.08 | 9.83 | 2.32 | 2.8700 | 1.3300 | 10.63 | 0.24 |
| 2011-03 | 9.42 | 9.89 | 1.17 | 1.4000 | 0.6300 | 10.75 | 0.12 |
| 2010-12 | 8.67 | 8.88 | 4.75 | 6.9400 | 3.8700 | 11.75 | 0.53 |
| 2009-12 | 5.30 | 6.65 | 3.34 | 6.8500 | 4.3200 | 10.69 | 0.50 |
| 2010-09 | 8.55 | 8.64 | 3.42 | 6.1100 | 2.9300 | 8.22 | 0.40 |
| 2010-06 | 7.10 | 7.24 | 1.83 | 4.7000 | 1.8900 | 9.24 | 0.25 |
| 2010-03 | 8.83 | 9.10 | 1.20 | 2.5900 | 0.8100 | 9.12 | 0.13 |
| 2009-09 | 7.03 | 7.78 | 2.96 | 0.0000 | 3.2600 | 10.49 | 0.38 |
| 2009-06 | 4.19 | 5.28 | 1.25 | 2.5300 | 2.2300 | 12.43 | 0.24 |
| 2009-03 | 5.71 | 7.29 | 0.73 | 0.0000 | 1.0200 | 12.65 | 0.10 |
| 2008-09 | 4.43 | 4.64 | 2.69 | 0.0000 | 4.3100 | 22.42 | 0.58 |
| 2008-12 | 3.26 | 4.98 | 2.58 | 9.6900 | 7.1600 | 19.24 | 0.52 |
| 2008-06 | 4.24 | 4.35 | 1.83 | -- | 3.0200 | 31.30 | 0.42 |
| 2007-09 | 4.43 | 4.57 | -- | -- | -- | -- | -- |
| 2007-12 | 5.49 | 5.67 | 4.68 | 12.7400 | 8.7000 | 27.25 | 0.83 |
| 2008-03 | 4.71 | 5.00 | -- | -- | -- | -- | -- |
| 2006-12 | 2.09 | 2.51 | 1.47 | 5.8900 | 10.3100 | 31.72 | 0.58 |
| 2007-06 | 3.56 | 3.71 | -- | -- | -- | -- | -- |
| 2005-12 | 3.02 | 3.75 | 1.46 | 4.1700 | 9.5200 | 29.95 | 0.39 |
| 2025-06 | 0.78 | 2.23 | 0.49 | 0.2900 | 2.0000 | 10.82 | 0.22 |
| 2025-09 | 0.53 | 2.23 | 0.71 | 0.4400 | 2.9600 | 11.07 | 0.32 |
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 | 5.45 | 94.59 | 14.3800 | 11.3900 |
| 2024-12 | 6.52 | 93.48 | 11.2900 | 9.1800 |
| 2024-09 | 6.02 | 93.98 | 12.6100 | 9.9400 |
| 2024-06 | 5.49 | 94.51 | 14.3400 | 11.4900 |
| 2024-03 | 13.24 | 86.80 | 4.9300 | 3.9500 |
| 2023-09 | 11.26 | 88.74 | 5.9300 | 4.7000 |
| 2023-12 | 11.60 | 88.40 | 5.6400 | 4.5200 |
| 2023-03 | 10.01 | 89.99 | 6.8600 | 5.6200 |
| 2023-06 | 11.27 | 88.73 | 5.9900 | 4.7900 |
| 2022-12 | 8.21 | 91.79 | 8.6500 | 6.8900 |
| 2022-03 | 10.03 | 89.97 | 6.5000 | 5.0700 |
| 2022-09 | 6.85 | 93.15 | 10.9200 | 8.8900 |
| 2022-06 | 9.23 | 90.77 | 7.3200 | 5.8800 |
| 2021-12 | 10.57 | 89.40 | 5.9800 | 4.7100 |
| 2021-06 | 12.04 | 87.96 | 4.8000 | 3.5500 |
| 2021-03 | 11.76 | 88.24 | 4.7500 | 3.4500 |
| 2021-09 | 10.74 | 89.26 | 5.7000 | 4.3300 |
| 2020-06 | 11.71 | 88.25 | 3.9400 | 2.4900 |
| 2020-12 | 11.45 | 88.55 | 4.6800 | 3.5900 |
| 2020-09 | 12.32 | 87.64 | 3.9300 | 2.7300 |
| 2019-09 | 9.93 | 90.07 | 3.9800 | 2.2700 |
| 2019-12 | 11.16 | 88.84 | 3.7600 | 2.6000 |
| 2020-03 | 12.18 | 87.82 | 3.5600 | 2.2300 |
| 2019-06 | 27.98 | 72.02 | 1.6700 | 1.3300 |
| 2018-12 | 43.51 | 56.49 | 1.2700 | 1.1200 |
| 2019-03 | 30.14 | 69.86 | 1.5400 | 1.2200 |
| 2018-03 | 33.44 | 66.56 | 1.3000 | 0.8400 |
| 2018-06 | 32.88 | 67.12 | 1.3500 | 0.8800 |
| 2017-12 | 33.13 | 66.87 | 1.2700 | 0.8700 |
| 2018-09 | 32.80 | 67.20 | 1.4100 | 0.9600 |
| 2017-06 | 30.86 | 69.14 | 1.1600 | 0.8000 |
| 2017-03 | 30.94 | 69.06 | 0.9400 | 0.5800 |
| 2017-09 | 30.14 | 69.86 | 1.1800 | 0.8000 |
| 2016-06 | 28.37 | 71.66 | 1.0500 | 0.6600 |
| 2016-12 | 29.72 | 70.28 | 0.9500 | 0.5500 |
| 2016-09 | 28.61 | 71.39 | 1.0000 | 0.6200 |
| 2015-09 | 27.13 | 72.90 | 1.2900 | 0.8100 |
| 2016-03 | 28.37 | 71.63 | 0.9800 | 0.6100 |
| 2015-12 | 28.55 | 71.45 | 0.9800 | 0.6200 |
| 2015-06 | 28.19 | 71.81 | 1.1100 | 0.6600 |
| 2015-03 | 27.89 | 72.11 | 1.1100 | 0.4600 |
| 2014-12 | 25.69 | 74.31 | 1.1300 | 0.5000 |
| 2013-12 | 23.27 | 76.73 | 1.4800 | 0.8300 |
| 2014-03 | 25.69 | 74.31 | 1.2500 | 0.5100 |
| 2014-09 | 24.29 | 75.71 | 1.2900 | 0.4600 |
| 2014-06 | 29.15 | 70.85 | 1.2300 | 0.5800 |
| 2013-06 | 26.79 | 73.21 | 1.8000 | 1.1300 |
| 2013-03 | 16.07 | 83.96 | 2.7800 | 1.4300 |
| 2013-09 | 19.49 | 80.51 | 1.7900 | 0.9100 |
| 2012-06 | 8.64 | 91.36 | 7.0900 | 3.7500 |
| 2012-09 | 10.90 | 89.13 | 5.1900 | 2.7300 |
| 2012-12 | 19.34 | 80.66 | 2.2600 | 1.3600 |
| 2011-12 | 11.29 | 88.71 | 5.5200 | 3.9400 |
| 2011-09 | 22.41 | 77.59 | 3.3500 | 2.4600 |
| 2012-03 | 12.44 | 87.56 | 4.7800 | 3.0200 |
| 2011-06 | 35.56 | 64.44 | 1.2500 | 0.5100 |
| 2011-03 | 34.30 | 65.70 | 1.2200 | 0.5000 |
| 2010-12 | 35.56 | 64.40 | 1.3100 | 0.7800 |
| 2009-12 | 53.97 | 45.98 | 0.5800 | 0.2600 |
| 2010-09 | 34.97 | 65.03 | 1.4500 | 0.9400 |
| 2010-06 | 37.55 | 62.45 | 1.3400 | 0.9100 |
| 2010-03 | 54.65 | 45.35 | 0.5900 | 0.2500 |
| 2009-09 | 53.29 | 46.71 | 0.5200 | 0.2100 |
| 2009-06 | 52.29 | 47.71 | 0.5600 | 0.2800 |
| 2009-03 | 54.02 | 45.98 | 0.5400 | 0.2900 |
| 2008-09 | 45.52 | 54.48 | 0.8600 | 0.3200 |
| 2008-12 | 48.29 | 51.71 | 0.7000 | 0.4000 |
| 2008-06 | 66.71 | 33.35 | 0.4800 | 0.1500 |
| 2007-09 | -- | -- | -- | -- |
| 2007-12 | 69.32 | 30.68 | 0.4900 | 0.2500 |
| 2008-03 | -- | -- | -- | -- |
| 2006-12 | 76.14 | 23.86 | 0.6000 | 0.4600 |
| 2007-06 | -- | -- | -- | -- |
| 2005-12 | 74.13 | 25.92 | 0.5200 | 0.3900 |
| 2025-06 | 4.92 | 95.08 | 16.5200 | 13.3400 |
| 2025-09 | 5.76 | 94.24 | 15.4500 | 12.4400 |
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 | 311000000.0000 | 2378100.0000 | 17354100.0000 | -3786500.0000 |
| 2024-12 | 1320000000.0000 | 11683100.0000 | 68000300.0000 | -8846600.0000 |
| 2024-09 | 994000000.0000 | 6708400.0000 | 49389600.0000 | -12422200.0000 |
| 2024-06 | 660000000.0000 | 4667500.0000 | 33253800.0000 | 2848000.0000 |
| 2024-03 | 321000000.0000 | 1283800.0000 | 16721700.0000 | -6892700.0000 |
| 2023-09 | 999000000.0000 | 5685500.0000 | 47327500.0000 | -23097100.0000 |
| 2023-12 | 1333000000.0000 | 9653200.0000 | 65224000.0000 | 4934400.0000 |
| 2023-03 | 316000000.0000 | 1934300.0000 | 15856800.0000 | -10080900.0000 |
| 2023-06 | 656000000.0000 | 3388500.0000 | 30710500.0000 | 1189000.0000 |
| 2022-12 | 1518000000.0000 | 11519900.0000 | 69097000.0000 | 1366300.0000 |
| 2022-03 | 367000000.0000 | 1882700.0000 | 17384100.0000 | -10385300.0000 |
| 2022-09 | 1106000000.0000 | 4816600.0000 | 48346000.0000 | -16865000.0000 |
| 2022-06 | 776000000.0000 | 3703000.0000 | 36828000.0000 | 1014300.0000 |
| 2021-12 | 1424000000.0000 | 8897300.0000 | 75045000.0000 | 128900.0000 |
| 2021-06 | 687000000.0000 | 5636100.0000 | 31721300.0000 | 75000.0000 |
| 2021-03 | 329000000.0000 | 1454400.0000 | 15678600.0000 | -7896800.0000 |
| 2021-09 | 1078000000.0000 | 10087200.0000 | 46998500.0000 | -18237600.0000 |
| 2020-06 | 616000000.0000 | 6548000.0000 | 29099900.0000 | 1968800.0000 |
| 2020-12 | 1312000000.0000 | 6995200.0000 | 62936300.0000 | 228800.0000 |
| 2020-09 | 982000000.0000 | 13353000.0000 | 51153300.0000 | -3577000.0000 |
| 2019-09 | 1182000000.0000 | 12274500.0000 | 42838400.0000 | 24664100.0000 |
| 2019-12 | 1588000000.0000 | 19284700.0000 | 68201200.0000 | 23639400.0000 |
| 2020-03 | 271000000.0000 | 2880900.0000 | 11682600.0000 | 1182200.0000 |
| 2019-06 | 779000000.0000 | 7445900.0000 | 28700700.0000 | 23329100.0000 |
| 2018-12 | 1545000000.0000 | 19913100.0000 | 68123500.0000 | 22016900.0000 |
| 2019-03 | 377000000.0000 | 2342200.0000 | 10677000.0000 | 12211500.0000 |
| 2018-03 | 299000000.0000 | 2820000.0000 | 9213300.0000 | 9264400.0000 |
| 2018-06 | 705000000.0000 | 8111200.0000 | 21047800.0000 | 23848000.0000 |
| 2017-12 | 1723000000.0000 | 17454200.0000 | 61252700.0000 | 53495000.0000 |
| 2018-09 | 1114000000.0000 | 12336400.0000 | 33517700.0000 | 40091600.0000 |
| 2017-06 | 495000000.0000 | 6105400.0000 | 28211500.0000 | 24232400.0000 |
| 2017-03 | 232000000.0000 | 3116600.0000 | 13608600.0000 | 13493800.0000 |
| 2017-09 | 820000000.0000 | 9784500.0000 | 29738300.0000 | 37324700.0000 |
| 2016-06 | 423000000.0000 | 6959800.0000 | 33893900.0000 | 26359100.0000 |
| 2016-12 | 1144000000.0000 | 15073100.0000 | 112000000.0000 | 56556900.0000 |
| 2016-09 | 647000000.0000 | 10636000.0000 | 49653600.0000 | 40429800.0000 |
| 2015-09 | 684000000.0000 | 5916000.0000 | 37673400.0000 | 43115500.0000 |
| 2016-03 | 193000000.0000 | 3559300.0000 | 15383600.0000 | 12533600.0000 |
| 2015-12 | 1038000000.0000 | 9273600.0000 | 76235200.0000 | 59190500.0000 |
| 2015-06 | 441000000.0000 | 3628100.0000 | 22905400.0000 | 29542800.0000 |
| 2015-03 | 193000000.0000 | 1418000.0000 | 11698800.0000 | 14683700.0000 |
| 2014-12 | 1057000000.0000 | 5941300.0000 | 54410200.0000 | 42241500.0000 |
| 2013-12 | 844000000.0000 | 5247600.0000 | 55967600.0000 | 39909000.0000 |
| 2014-03 | 159000000.0000 | 1064100.0000 | 11812600.0000 | 12284800.0000 |
| 2014-09 | 715000000.0000 | 3291200.0000 | 38034300.0000 | 29119700.0000 |
| 2014-06 | 406000000.0000 | 2004700.0000 | 26591800.0000 | 23062000.0000 |
| 2013-06 | 355000000.0000 | 2546600.0000 | 27408700.0000 | 13981200.0000 |
| 2013-03 | 144000000.0000 | 947100.0000 | 11848500.0000 | 4392900.0000 |
| 2013-09 | 571000000.0000 | 4296600.0000 | 44041500.0000 | 24497800.0000 |
| 2012-06 | 404000000.0000 | 2934000.0000 | 17776200.0000 | 8757000.0000 |
| 2012-09 | 677000000.0000 | 4287600.0000 | 30409500.0000 | 13189100.0000 |
| 2012-12 | 929000000.0000 | 6081600.0000 | 46980800.0000 | 24829500.0000 |
| 2011-12 | 1208000000.0000 | 9521900.0000 | 51879300.0000 | 37182900.0000 |
| 2011-09 | 890000000.0000 | 6225900.0000 | 26981800.0000 | 27235900.0000 |
| 2012-03 | 228000000.0000 | 1833400.0000 | 11002600.0000 | 2541000.0000 |
| 2011-06 | 561000000.0000 | 4992300.0000 | 21373900.0000 | 18439200.0000 |
| 2011-03 | 279000000.0000 | 3545300.0000 | 14423400.0000 | 7550100.0000 |
| 2010-12 | 1285000000.0000 | 12210600.0000 | 38160200.0000 | 50379000.0000 |
| 2009-12 | 1019000000.0000 | 11500500.0000 | 30339000.0000 | 55551600.0000 |
| 2010-09 | 931000000.0000 | 8300600.0000 | 19923500.0000 | 43774700.0000 |
| 2010-06 | 615000000.0000 | 3588600.0000 | 12028100.0000 | 27680700.0000 |
| 2010-03 | 258000000.0000 | 1617400.0000 | 6501000.0000 | 11888500.0000 |
| 2009-09 | 727000000.0000 | 8257600.0000 | 18179100.0000 | 37651600.0000 |
| 2009-06 | 480000000.0000 | 5288100.0000 | 14703900.0000 | 29753000.0000 |
| 2009-03 | 198000000.0000 | 1799200.0000 | 6774200.0000 | 10340100.0000 |
| 2008-09 | 992000000.0000 | 7218600.0000 | 20471400.0000 | 53127700.0000 |
| 2008-12 | 1274000000.0000 | 8602200.0000 | 26174000.0000 | 52424700.0000 |
| 2008-06 | 655000000.0000 | 5072300.0000 | 11963700.0000 | 36288000.0000 |
| 2007-09 | 971000000.0000 | 5033100.0000 | 12484500.0000 | 44394600.0000 |
| 2007-12 | 1342000000.0000 | 6288700.0000 | 19254800.0000 | 62641600.0000 |
| 2008-03 | 283000000.0000 | 1806000.0000 | 5052100.0000 | 12237200.0000 |
| 2006-12 | 1218000000.0000 | 7658500.0000 | 26868400.0000 | 66598800.0000 |
| 2007-06 | 650000000.0000 | 2455600.0000 | 8713700.0000 | 22345800.0000 |
| 2005-12 | 739000000.0000 | 4697400.0000 | 12285100.0000 | 53993100.0000 |
| 2025-06 | 632000000.0000 | 5488600.0000 | 34249900.0000 | -6441800.0000 |
| 2025-09 | 934000000.0000 | 9843100.0000 | 50403200.0000 | -14641800.0000 |