中商官网
研究报告
神开股份（002278）
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 （%) |
| 2024-09-30 | 497000000.0000 | -4.05 | 35508100.0000 | 49.18 | 36344600.0000 | 48.51 | 29735300.0000 | 57.43 |
| 2024-12-31 | 733000000.0000 | -1.48 | 41681300.0000 | 4.55 | 43539500.0000 | 9.42 | 40790800.0000 | 11.37 |
| 2025-03-31 | 202000000.0000 | 42.25 | 21961000.0000 | 4549.80 | 21963300.0000 | 4666.34 | 20542800.0000 | -816.35 |
| 2024-06-30 | 331000000.0000 | -6.23 | 20576400.0000 | 16.18 | 20564300.0000 | 9.31 | 15759700.0000 | 8.13 |
| 2024-03-31 | 142000000.0000 | -3.40 | 472300.0000 | -108.80 | 460800.0000 | -108.58 | -2867700.0000 | -56.83 |
| 2023-12-31 | 744000000.0000 | 23.18 | 39868800.0000 | -285.71 | 39791800.0000 | -316.56 | 36627900.0000 | -288.35 |
| 2023-06-30 | 353000000.0000 | 59.73 | 17710900.0000 | -1409.78 | 18812200.0000 | 1201.16 | 14574600.0000 | -2107.24 |
| 2023-03-31 | 147000000.0000 | 47.36 | -5369600.0000 | -46.71 | -5367900.0000 | -47.08 | -6642600.0000 | -39.60 |
| 2023-09-30 | 518000000.0000 | 31.47 | 23802600.0000 | 112.49 | 24473200.0000 | 76.90 | 18887600.0000 | 99.62 |
| 2022-06-30 | 221000000.0000 | -31.58 | -1352200.0000 | -108.78 | 1445800.0000 | -91.49 | -726100.0000 | -105.68 |
| 2022-09-30 | 394000000.0000 | -19.26 | 11202000.0000 | -32.79 | 13834400.0000 | -23.34 | 9461900.0000 | -28.32 |
| 2022-03-31 | 99753300.0000 | -31.68 | -10076200.0000 | -251.19 | -10142800.0000 | -252.74 | -10997700.0000 | -360.63 |
| 2022-12-31 | 604000000.0000 | -22.06 | -21468100.0000 | -137.51 | -18374200.0000 | -131.71 | -19446400.0000 | -138.52 |
| 2021-09-30 | 488000000.0000 | -1.81 | 16667400.0000 | -39.94 | 18045900.0000 | -39.04 | 13201000.0000 | -29.33 |
| 2021-06-30 | 323000000.0000 | 1.25 | 15402800.0000 | 71.36 | 16984500.0000 | 57.56 | 12776800.0000 | 67.06 |
| 2021-12-31 | 775000000.0000 | 6.75 | 57236900.0000 | 30.74 | 57944900.0000 | 26.35 | 50487300.0000 | 42.51 |
| 2020-12-31 | 726000000.0000 | -6.56 | 43779700.0000 | -20.04 | 45859900.0000 | -18.82 | 35427700.0000 | -29.02 |
| 2021-03-31 | 146000000.0000 | -0.68 | 6664500.0000 | -244.10 | 6640600.0000 | -343.81 | 4219700.0000 | -216.60 |
| 2020-09-30 | 497000000.0000 | -5.87 | 27752800.0000 | -11.75 | 29604400.0000 | -11.80 | 18678600.0000 | -40.73 |
| 2019-12-31 | 777000000.0000 | 10.68 | 54753500.0000 | 49.45 | 56488600.0000 | 48.50 | 49909600.0000 | 44.64 |
| 2020-06-30 | 319000000.0000 | -8.60 | 8988600.0000 | -48.03 | 10779400.0000 | -43.35 | 7647900.0000 | -57.24 |
| 2020-03-31 | 147000000.0000 | -14.53 | -4625000.0000 | -162.80 | -2723700.0000 | -135.09 | -3618800.0000 | -161.26 |
| 2019-06-30 | 349000000.0000 | 25.99 | 17294400.0000 | 74.93 | 19027700.0000 | 85.92 | 17884300.0000 | 117.68 |
| 2019-09-30 | 528000000.0000 | 16.56 | 31446900.0000 | 84.13 | 33565900.0000 | 83.63 | 31511900.0000 | 99.42 |
| 2019-03-31 | 172000000.0000 | 83.11 | 7364900.0000 | -326.18 | 7761700.0000 | -352.35 | 5907500.0000 | -236.82 |
| 2018-09-30 | 453000000.0000 | 28.33 | 17078300.0000 | -392.40 | 18279000.0000 | -735.13 | 15801800.0000 | -373.82 |
| 2018-06-30 | 277000000.0000 | 30.66 | 9886500.0000 | -183.42 | 10234600.0000 | -210.27 | 8216000.0000 | -176.14 |
| 2018-12-31 | 702000000.0000 | 35.52 | 36637200.0000 | -146.65 | 38040500.0000 | 56.70 | 34507000.0000 | 114.84 |
| 2017-09-30 | 353000000.0000 | 15.74 | -5840700.0000 | -92.40 | -2878000.0000 | -95.87 | -5770900.0000 | -91.45 |
| 2017-06-30 | 212000000.0000 | 0.95 | -11851600.0000 | -64.33 | -9281400.0000 | -67.33 | -10790200.0000 | -61.90 |
| 2017-12-31 | 518000000.0000 | 24.52 | -78535900.0000 | -34.00 | 24275700.0000 | -122.69 | 16061500.0000 | -115.59 |
| 2018-03-31 | 93932000.0000 | -5.02 | -3256200.0000 | -42.56 | -3075800.0000 | -45.84 | -4317700.0000 | -31.64 |
| 2016-12-31 | 416000000.0000 | -32.25 | -119000000.0000 | -2951.53 | -107000000.0000 | -816.38 | -103000000.0000 | -794.73 |
| 2016-09-30 | 305000000.0000 | -31.61 | -76821500.0000 | -366.63 | -69601100.0000 | -284.26 | -67505600.0000 | -296.92 |
| 2017-03-31 | 98900500.0000 | -4.90 | -5669300.0000 | -67.98 | -5678800.0000 | -64.15 | -6316400.0000 | -60.31 |
| 2016-06-30 | 210000000.0000 | -39.13 | -33229800.0000 | -185.67 | -28412300.0000 | -165.65 | -28324100.0000 | -174.73 |
| 2016-03-31 | 104000000.0000 | -28.28 | -17708000.0000 | -267.84 | -15839000.0000 | -220.72 | -15913500.0000 | -243.11 |
| 2015-12-31 | 614000000.0000 | -8.49 | 4173200.0000 | -92.65 | 14936300.0000 | -77.33 | 14825800.0000 | -74.20 |
| 2015-03-31 | 145000000.0000 | -12.12 | 10550700.0000 | 14.59 | 13120400.0000 | 32.35 | 11119700.0000 | 30.87 |
| 2015-09-30 | 446000000.0000 | -11.16 | 28811800.0000 | -48.04 | 37774300.0000 | -39.20 | 34281200.0000 | -35.69 |
| 2015-06-30 | 345000000.0000 | 0.00 | 38790100.0000 | 1.80 | 43275300.0000 | 8.55 | 37902000.0000 | 11.80 |
| 2014-09-30 | 502000000.0000 | -12.24 | 55454800.0000 | 5.79 | 62125100.0000 | 4.95 | 53303800.0000 | 8.18 |
| 2014-06-30 | 345000000.0000 | -9.92 | 38103600.0000 | -1.51 | 39866800.0000 | -6.96 | 33901700.0000 | -7.01 |
| 2014-12-31 | 671000000.0000 | -12.29 | 56757900.0000 | 5.31 | 65872200.0000 | 3.71 | 57471000.0000 | 3.22 |
| 2013-06-30 | 383000000.0000 | 5.22 | 38688600.0000 | 26.13 | 42847900.0000 | 19.29 | 36457100.0000 | 19.75 |
| 2014-03-31 | 165000000.0000 | -7.82 | 9207300.0000 | -11.03 | 9913400.0000 | -7.09 | 8497000.0000 | 4.36 |
| 2013-12-31 | 765000000.0000 | 2.00 | 53894600.0000 | 5.92 | 63514900.0000 | 0.65 | 55678500.0000 | 6.58 |
| 2013-09-30 | 572000000.0000 | 3.44 | 52419100.0000 | 25.71 | 59192500.0000 | 16.46 | 49274500.0000 | 15.57 |
| 2012-12-31 | 750000000.0000 | 22.95 | 50882100.0000 | -29.67 | 63101800.0000 | -32.18 | 52241800.0000 | -34.83 |
| 2012-09-30 | 553000000.0000 | 37.91 | 41699900.0000 | -23.83 | 50825400.0000 | -24.27 | 42635700.0000 | -17.42 |
| 2013-03-31 | 179000000.0000 | 26.06 | 10349000.0000 | 285.12 | 10670000.0000 | 130.41 | 8142100.0000 | 129.09 |
| 2011-12-31 | 610000000.0000 | 37.70 | 72345400.0000 | -9.06 | 93039300.0000 | 2.81 | 80162600.0000 | 2.32 |
| 2012-06-30 | 364000000.0000 | 42.19 | 30673800.0000 | -23.33 | 35920000.0000 | -28.83 | 30443900.0000 | -23.72 |
| 2012-03-31 | 142000000.0000 | 67.73 | 2687200.0000 | -64.32 | 4630800.0000 | -65.89 | 3554100.0000 | -69.69 |
| 2011-03-31 | 84659300.0000 | 37.23 | 7531200.0000 | -13.46 | 13575100.0000 | 10.31 | 11725000.0000 | 8.16 |
| 2011-09-30 | 401000000.0000 | 49.63 | 54744800.0000 | 23.54 | 67114800.0000 | 25.26 | 51630800.0000 | 7.33 |
| 2011-06-30 | 256000000.0000 | 36.17 | 40008600.0000 | 19.05 | 50473500.0000 | 21.93 | 39911100.0000 | 10.73 |
| 2010-06-30 | 188000000.0000 | -27.69 | 33606800.0000 | -33.23 | 41396900.0000 | -20.32 | 36042500.0000 | -18.70 |
| 2010-12-31 | 443000000.0000 | 3.99 | 79554300.0000 | -0.20 | 90494200.0000 | -0.29 | 78345100.0000 | 0.87 |
| 2010-09-30 | 268000000.0000 | -17.54 | 44314900.0000 | -15.91 | 53581500.0000 | -9.61 | 48102900.0000 | -4.13 |
| 2009-12-31 | 426000000.0000 | -21.55 | 79716000.0000 | -21.85 | 90753200.0000 | -14.38 | 77666400.0000 | -15.23 |
| 2009-09-30 | 325000000.0000 | -13.10 | 52702200.0000 | -23.96 | 59278100.0000 | -15.54 | 50176800.0000 | -7.01 |
| 2010-03-31 | 61692200.0000 | -46.35 | 8702400.0000 | -47.62 | 12306400.0000 | -31.34 | 10840400.0000 | -18.86 |
| 2009-06-30 | 260000000.0000 | 0.78 | 50329600.0000 | 3.62 | 51952400.0000 | 7.76 | 44334400.0000 | 13.93 |
| 2008-09-30 | 374000000.0000 | -- | 69304600.0000 | -- | 70186500.0000 | -- | 53962200.0000 | -- |
| 2009-03-31 | 115000000.0000 | -- | 16613200.0000 | -- | 17923700.0000 | -- | 13360300.0000 | -- |
| 2008-12-31 | 543000000.0000 | 27.46 | 102000000.0000 | 19.37 | 106000000.0000 | 13.64 | 91621800.0000 | 16.32 |
| 2007-12-31 | 426000000.0000 | 59.55 | 85448900.0000 | 59.92 | 93275200.0000 | 61.67 | 78768900.0000 | 63.64 |
| 2006-12-31 | 267000000.0000 | 81.63 | 53431700.0000 | 63.17 | 57695100.0000 | 55.29 | 48134500.0000 | 53.43 |
| 2008-06-30 | 258000000.0000 | -- | 48572100.0000 | -- | 48210600.0000 | -- | 38913400.0000 | -- |
| 2005-12-31 | 147000000.0000 | -- | 32745900.0000 | -- | 37154000.0000 | -- | 31372800.0000 | -- |
| 2025-06-30 | 406000000.0000 | 22.66 | 45837500.0000 | 122.77 | 46483900.0000 | 126.04 | 42702600.0000 | 170.96 |
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) |
| 2024-09 | 5.43 | 7.31 | 1.97 | 1.8300 | 0.7200 | 1.34 | 0.27 |
| 2024-12 | 4.09 | 5.94 | 2.30 | 2.7300 | 1.0900 | 1.53 | 0.39 |
| 2025-03 | 9.41 | 10.87 | 1.20 | 1.6300 | 0.3000 | 1.61 | 0.11 |
| 2024-06 | 4.83 | 6.21 | 1.16 | 0.9600 | 0.5200 | 1.35 | 0.19 |
| 2024-03 | -1.41 | 0.32 | 0.03 | -0.5000 | 0.2400 | 1.23 | 0.08 |
| 2023-12 | 3.36 | 5.35 | 2.20 | 2.2700 | 1.2500 | 1.59 | 0.41 |
| 2023-06 | 3.97 | 5.33 | 1.03 | 0.8500 | 0.5900 | 1.44 | 0.19 |
| 2023-03 | -4.76 | -3.65 | -0.30 | -0.8200 | 0.2500 | 1.24 | 0.08 |
| 2023-09 | 3.47 | 4.72 | 1.34 | 1.1100 | 0.8100 | 1.45 | 0.28 |
| 2022-06 | -3.17 | 0.65 | 0.08 | -0.4300 | 0.4100 | 0.96 | 0.13 |
| 2022-09 | 0.51 | 3.51 | 0.81 | 0.3800 | 0.7200 | 1.14 | 0.23 |
| 2022-03 | -13.28 | -10.17 | -0.60 | -1.1400 | 0.1900 | 0.82 | 0.06 |
| 2022-12 | -6.62 | -3.04 | -1.01 | -2.5600 | 1.1500 | 1.25 | 0.33 |
| 2021-09 | 0.82 | 3.70 | 1.11 | 1.0200 | 0.8700 | 1.73 | 0.30 |
| 2021-06 | 1.86 | 5.26 | 1.07 | 1.0000 | 0.5800 | 1.85 | 0.20 |
| 2021-12 | 4.52 | 7.48 | 3.27 | 3.8600 | 1.4000 | 1.84 | 0.44 |
| 2020-12 | 2.75 | 6.32 | 2.66 | 2.5000 | 1.1600 | 1.98 | 0.42 |
| 2021-03 | 2.05 | 4.55 | 0.41 | 0.3500 | 0.2500 | 1.71 | 0.09 |
| 2020-09 | 2.62 | 5.96 | 1.75 | 1.5800 | 0.7400 | 1.63 | 0.29 |
| 2019-12 | 3.73 | 7.27 | 3.44 | 3.9000 | 1.2300 | 1.82 | 0.47 |
| 2020-06 | 0.00 | 3.38 | 0.65 | 0.6000 | 0.4900 | 1.61 | 0.19 |
| 2020-03 | -5.44 | -1.85 | -0.17 | -0.2500 | 0.2500 | 1.47 | 0.09 |
| 2019-06 | 3.15 | 5.45 | 1.17 | 1.6000 | 0.5500 | 1.51 | 0.22 |
| 2019-09 | 3.41 | 6.36 | 2.10 | 2.8800 | 0.8200 | 1.52 | 0.33 |
| 2019-03 | 2.91 | 4.51 | 0.49 | 0.6900 | 0.3000 | 1.51 | 0.11 |
| 2018-09 | 1.32 | 4.04 | 1.15 | 1.3600 | 0.8600 | 1.25 | 0.29 |
| 2018-06 | 0.72 | 3.69 | 0.65 | 0.7100 | 0.5500 | 1.19 | 0.18 |
| 2018-12 | 2.42 | 5.42 | 2.32 | 2.7400 | 1.3500 | 1.49 | 0.43 |
| 2017-09 | -4.82 | -0.82 | -0.19 | -0.6600 | 0.7800 | 1.01 | 0.23 |
| 2017-06 | -9.43 | -4.38 | -0.61 | -0.9900 | 0.4700 | 0.94 | 0.14 |
| 2017-12 | -0.97 | 4.69 | 1.55 | 0.9900 | 1.0800 | 1.11 | 0.33 |
| 2018-03 | -7.52 | -3.27 | -0.20 | -0.3600 | 0.1900 | 0.85 | 0.06 |
| 2016-12 | -31.25 | -25.72 | -6.59 | -9.7500 | 0.9300 | 0.82 | 0.26 |
| 2016-09 | -25.90 | -22.82 | -4.18 | -5.7900 | 0.6600 | 0.78 | 0.18 |
| 2017-03 | -9.20 | -5.74 | -0.36 | -0.4700 | 0.2200 | 0.86 | 0.06 |
| 2016-06 | -16.67 | -13.53 | -1.69 | -1.9500 | 0.4800 | 0.78 | 0.13 |
| 2016-03 | -18.27 | -15.23 | -0.93 | -1.2700 | 0.2500 | 0.76 | 0.06 |
| 2015-12 | -13.84 | 2.43 | 0.85 | 0.9400 | 1.2600 | 1.12 | 0.35 |
| 2015-03 | 6.90 | 9.05 | 0.71 | 0.8800 | 0.2900 | 1.08 | 0.08 |
| 2015-09 | 5.83 | 8.47 | 2.13 | 2.8600 | 0.9100 | 1.10 | 0.25 |
| 2015-06 | 10.43 | 12.54 | 2.40 | 3.0200 | 0.6700 | 1.23 | 0.19 |
| 2014-09 | 9.56 | 12.38 | 3.77 | 4.6500 | 1.2200 | 1.37 | 0.30 |
| 2014-06 | 9.28 | 11.56 | 2.49 | 2.9800 | 0.8700 | 1.41 | 0.22 |
| 2014-12 | 6.86 | 9.82 | 3.45 | 5.1700 | 1.5700 | 1.33 | 0.35 |
| 2013-06 | 10.18 | 11.19 | 2.73 | 3.1500 | 0.8500 | 1.62 | 0.24 |
| 2014-03 | 3.64 | 6.01 | 0.63 | 0.8000 | 0.4300 | 1.39 | 0.10 |
| 2013-12 | 7.06 | 8.30 | 4.00 | 4.8800 | 1.8800 | 1.69 | 0.48 |
| 2013-09 | 9.09 | 10.35 | 3.76 | 4.3000 | 1.3000 | 1.63 | 0.36 |
| 2012-12 | 6.80 | 8.41 | 4.06 | 4.4900 | 1.6700 | 1.92 | 0.48 |
| 2012-09 | 7.59 | 9.19 | 3.20 | 3.6900 | 1.1200 | 1.82 | 0.35 |
| 2013-03 | 5.59 | 5.96 | 0.69 | 0.7700 | 0.4200 | 1.57 | 0.12 |
| 2011-12 | 11.80 | 15.25 | 6.24 | 7.1000 | 1.5700 | 1.85 | 0.41 |
| 2012-06 | 8.24 | 9.87 | 2.32 | 2.6300 | 0.7600 | 1.89 | 0.24 |
| 2012-03 | 2.11 | 3.26 | 0.31 | 0.3400 | 0.3000 | 1.59 | 0.09 |
| 2011-03 | 8.90 | 16.03 | 0.96 | 1.0200 | 0.2000 | 1.10 | 0.06 |
| 2011-09 | 13.72 | 16.74 | 4.51 | 4.5700 | 0.9800 | 1.50 | 0.27 |
| 2011-06 | 15.63 | 19.72 | 3.49 | 3.5200 | 0.6400 | 1.54 | 0.18 |
| 2010-06 | 17.55 | 22.02 | 3.33 | 3.3500 | 0.5600 | 1.32 | 0.15 |
| 2010-12 | 18.06 | 20.43 | 7.08 | 7.1400 | 1.3500 | 1.55 | 0.35 |
| 2010-09 | 16.79 | 19.99 | 4.24 | 4.4900 | 0.7800 | 1.23 | 0.21 |
| 2009-12 | 18.54 | 21.30 | 7.26 | 12.7100 | 1.1000 | 1.74 | 0.34 |
| 2009-09 | 16.00 | 18.24 | 4.60 | -- | 0.9300 | 1.75 | 0.25 |
| 2010-03 | 14.11 | 19.95 | 0.98 | 1.0200 | 0.1700 | 0.93 | 0.05 |
| 2009-06 | 19.23 | 19.98 | 8.46 | -- | 0.7600 | 2.04 | 0.42 |
| 2008-09 | 18.72 | 18.77 | -- | -- | -- | -- | -- |
| 2009-03 | 14.86 | 15.59 | -- | 1.2500 | -- | -- | -- |
| 2008-12 | 18.78 | 19.52 | 17.07 | 36.0400 | 1.5200 | 2.64 | 0.87 |
| 2007-12 | 20.42 | 21.90 | 18.51 | 43.2700 | 1.5600 | 2.82 | 0.85 |
| 2006-12 | 19.85 | 21.61 | 17.02 | 30.2200 | 1.6800 | 2.61 | 0.79 |
| 2008-06 | 18.99 | 18.69 | -- | -- | -- | -- | -- |
| 2005-12 | 22.45 | 25.27 | 14.46 | -- | 1.0400 | 1.72 | 0.57 |
| 2025-06 | 10.10 | 11.45 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 34.25 | 65.75 | 2.2600 | 1.4400 |
| 2024-12 | 35.48 | 64.52 | 2.1400 | 1.4000 |
| 2025-03 | 32.21 | 67.79 | 2.3600 | 1.5500 |
| 2024-06 | 33.15 | 66.85 | 2.3200 | 1.5000 |
| 2024-03 | 32.46 | 67.48 | 2.4100 | 1.5200 |
| 2023-12 | 34.11 | 65.89 | 2.2700 | 1.5100 |
| 2023-06 | 36.07 | 63.93 | 2.2200 | 1.4600 |
| 2023-03 | 36.98 | 63.02 | 2.1500 | 1.4200 |
| 2023-09 | 35.45 | 64.55 | 2.2700 | 1.4100 |
| 2022-06 | 32.14 | 67.86 | 2.4600 | 1.6600 |
| 2022-09 | 31.20 | 68.80 | 2.5100 | 1.6700 |
| 2022-03 | 30.87 | 69.13 | 2.5400 | 1.7300 |
| 2022-12 | 36.68 | 63.38 | 2.1500 | 1.5000 |
| 2021-09 | 29.43 | 70.57 | 2.6500 | 1.7000 |
| 2021-06 | 28.44 | 71.56 | 2.7000 | 1.6800 |
| 2021-12 | 33.48 | 66.57 | 2.3400 | 1.6900 |
| 2020-12 | 29.69 | 70.31 | 2.6100 | 1.7400 |
| 2021-03 | 27.07 | 72.93 | 2.8600 | 1.7800 |
| 2020-09 | 29.35 | 70.59 | 2.6800 | 1.6600 |
| 2019-12 | 27.06 | 72.94 | 2.7700 | 1.7000 |
| 2020-06 | 28.40 | 71.60 | 2.7100 | 1.6400 |
| 2020-03 | 26.55 | 73.45 | 2.8800 | 1.7600 |
| 2019-06 | 27.51 | 72.49 | 2.6900 | 1.5400 |
| 2019-09 | 26.02 | 73.98 | 2.9000 | 1.6700 |
| 2019-03 | 26.08 | 73.98 | 2.8400 | 1.5000 |
| 2018-09 | 26.91 | 73.09 | 2.8300 | 1.5600 |
| 2018-06 | 26.82 | 73.24 | 2.8400 | 1.6100 |
| 2018-12 | 28.44 | 71.56 | 2.5900 | 1.4800 |
| 2017-09 | 27.21 | 72.79 | 3.0100 | 1.8400 |
| 2017-06 | 26.83 | 73.17 | 3.0600 | 1.8600 |
| 2017-12 | 27.63 | 72.44 | 2.7400 | 1.6300 |
| 2018-03 | 25.40 | 74.60 | 3.0000 | 1.7500 |
| 2016-12 | 30.42 | 69.58 | 3.1100 | 1.8000 |
| 2016-09 | 30.05 | 69.95 | 3.2100 | 1.8400 |
| 2017-03 | 29.46 | 70.54 | 3.2400 | 1.8600 |
| 2016-06 | 28.39 | 71.61 | 3.5800 | 2.5100 |
| 2016-03 | 28.38 | 71.62 | 3.5700 | 2.1600 |
| 2015-12 | 29.69 | 70.31 | 3.4100 | 2.1400 |
| 2015-03 | 32.49 | 67.51 | 2.9200 | 1.9700 |
| 2015-09 | 29.59 | 70.41 | 3.9300 | 2.7200 |
| 2015-06 | 30.78 | 69.27 | 3.6900 | 2.6700 |
| 2014-09 | 26.31 | 73.69 | 2.9400 | 2.0800 |
| 2014-06 | 25.51 | 74.49 | 3.1700 | 2.3100 |
| 2014-12 | 34.82 | 65.13 | 2.8600 | 2.0700 |
| 2013-06 | 25.14 | 74.86 | 3.6900 | 2.7800 |
| 2014-03 | 23.64 | 76.42 | 3.4500 | 2.5800 |
| 2013-12 | 24.29 | 75.71 | 3.7500 | 2.9700 |
| 2013-09 | 24.51 | 75.49 | 3.7500 | 2.8300 |
| 2012-12 | 24.18 | 75.82 | 3.7800 | 2.8300 |
| 2012-09 | 26.23 | 73.77 | 3.4000 | 2.4200 |
| 2013-03 | 23.62 | 76.45 | 3.8600 | 2.9000 |
| 2011-12 | 20.93 | 79.14 | 4.2600 | 3.1200 |
| 2012-06 | 25.15 | 74.85 | 3.5100 | 2.5300 |
| 2012-03 | 21.86 | 78.14 | 4.0800 | 2.9100 |
| 2011-03 | 19.09 | 80.91 | 4.8600 | 3.4100 |
| 2011-09 | 22.65 | 77.35 | 3.9300 | 2.8500 |
| 2011-06 | 21.34 | 78.66 | 4.1700 | 3.0500 |
| 2010-06 | 14.16 | 85.84 | 6.7400 | 5.2600 |
| 2010-12 | 13.29 | 86.71 | 7.4000 | 5.9900 |
| 2010-09 | 14.62 | 85.38 | 6.3500 | 4.9200 |
| 2009-12 | 15.36 | 84.64 | 6.3000 | 5.0800 |
| 2009-09 | 20.08 | 79.92 | 4.6100 | 3.8600 |
| 2010-03 | 14.96 | 85.04 | 6.5500 | 5.2000 |
| 2009-06 | 47.07 | 52.93 | 1.8400 | 1.1800 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 54.91 | 45.25 | 1.7000 | 0.9500 |
| 2007-12 | 58.53 | 41.27 | 1.6900 | 0.9100 |
| 2006-12 | 50.74 | 49.26 | 1.6300 | 0.9400 |
| 2008-06 | -- | -- | -- | -- |
| 2005-12 | 52.14 | 47.86 | 1.5400 | 0.9600 |
| 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) |
| 2024-09 | 470000000.0000 | 38962700.0000 | 54914200.0000 | 3856800.0000 |
| 2024-12 | 703000000.0000 | 60281400.0000 | 77101700.0000 | 2299900.0000 |
| 2025-03 | 183000000.0000 | 13123200.0000 | 17303700.0000 | 432800.0000 |
| 2024-06 | 315000000.0000 | 26065500.0000 | 35821100.0000 | 1068300.0000 |
| 2024-03 | 144000000.0000 | 11582200.0000 | 16589700.0000 | 402800.0000 |
| 2023-12 | 719000000.0000 | 61118700.0000 | 62007600.0000 | 4997600.0000 |
| 2023-06 | 339000000.0000 | 27747300.0000 | 35467500.0000 | 2371500.0000 |
| 2023-03 | 154000000.0000 | 13446600.0000 | 15896400.0000 | 2859100.0000 |
| 2023-09 | 500000000.0000 | 40162300.0000 | 55217400.0000 | 1975200.0000 |
| 2022-06 | 228000000.0000 | 17954900.0000 | 39131200.0000 | 204700.0000 |
| 2022-09 | 392000000.0000 | 31911700.0000 | 58084100.0000 | -4814500.0000 |
| 2022-03 | 113000000.0000 | 9461000.0000 | 20660500.0000 | 1506900.0000 |
| 2022-12 | 644000000.0000 | 48246800.0000 | 74505400.0000 | 2598200.0000 |
| 2021-09 | 484000000.0000 | 34600100.0000 | 63552700.0000 | 1447600.0000 |
| 2021-06 | 317000000.0000 | 24621900.0000 | 40556500.0000 | 1662000.0000 |
| 2021-12 | 740000000.0000 | 50968900.0000 | 88643700.0000 | 5424400.0000 |
| 2020-12 | 706000000.0000 | 51945700.0000 | 74135100.0000 | 10312100.0000 |
| 2021-03 | 143000000.0000 | 12656900.0000 | 20800300.0000 | -15500.0000 |
| 2020-09 | 484000000.0000 | 40821800.0000 | 54306000.0000 | 4394800.0000 |
| 2019-12 | 748000000.0000 | 83131900.0000 | 82340900.0000 | 2318000.0000 |
| 2020-06 | 319000000.0000 | 25175400.0000 | 36786100.0000 | 746900.0000 |
| 2020-03 | 155000000.0000 | 15582500.0000 | 19454600.0000 | -1230700.0000 |
| 2019-06 | 338000000.0000 | 32639100.0000 | 38398900.0000 | 1542700.0000 |
| 2019-09 | 510000000.0000 | 52940200.0000 | 58674600.0000 | -623600.0000 |
| 2019-03 | 167000000.0000 | 13942400.0000 | 17815200.0000 | 3811000.0000 |
| 2018-09 | 447000000.0000 | 46949900.0000 | 53479100.0000 | -4303600.0000 |
| 2018-06 | 275000000.0000 | 28484200.0000 | 34999000.0000 | 83500.0000 |
| 2018-12 | 685000000.0000 | 74080200.0000 | 75158800.0000 | 2131700.0000 |
| 2017-09 | 370000000.0000 | 37040300.0000 | 50523800.0000 | 4315400.0000 |
| 2017-06 | 232000000.0000 | 23682700.0000 | 57131200.0000 | 2166600.0000 |
| 2017-12 | 523000000.0000 | 55084300.0000 | 71289800.0000 | 7628800.0000 |
| 2018-03 | 101000000.0000 | 11963000.0000 | 15958300.0000 | 5347400.0000 |
| 2016-12 | 546000000.0000 | 63938700.0000 | 123000000.0000 | 984600.0000 |
| 2016-09 | 384000000.0000 | 45496700.0000 | 90590000.0000 | -2575400.0000 |
| 2017-03 | 108000000.0000 | 11565800.0000 | 26209400.0000 | 617900.0000 |
| 2016-06 | 245000000.0000 | 31578000.0000 | 60976100.0000 | -131400.0000 |
| 2016-03 | 123000000.0000 | 15504600.0000 | 28518000.0000 | -344000.0000 |
| 2015-12 | 699000000.0000 | 77082100.0000 | 125000000.0000 | -2443400.0000 |
| 2015-03 | 135000000.0000 | 13970100.0000 | 26236200.0000 | -1429600.0000 |
| 2015-09 | 420000000.0000 | 52491500.0000 | 87353200.0000 | -11834900.0000 |
| 2015-06 | 309000000.0000 | 36726100.0000 | 60608000.0000 | -408800.0000 |
| 2014-09 | 454000000.0000 | 49440700.0000 | 77772400.0000 | -12682100.0000 |
| 2014-06 | 313000000.0000 | 32886300.0000 | 53199800.0000 | -334900.0000 |
| 2014-12 | 625000000.0000 | 73872200.0000 | 103000000.0000 | -468900.0000 |
| 2013-06 | 344000000.0000 | 35774200.0000 | 51733200.0000 | 453000.0000 |
| 2014-03 | 159000000.0000 | 18027200.0000 | 29881700.0000 | -1405300.0000 |
| 2013-12 | 711000000.0000 | 86314100.0000 | 101000000.0000 | 1717500.0000 |
| 2013-09 | 520000000.0000 | 64449900.0000 | 76079700.0000 | -10739800.0000 |
| 2012-12 | 699000000.0000 | 81632900.0000 | 89300000.0000 | 811500.0000 |
| 2012-09 | 511000000.0000 | 60450600.0000 | 59586800.0000 | -7464700.0000 |
| 2013-03 | 169000000.0000 | 15240800.0000 | 28375400.0000 | -2880900.0000 |
| 2011-12 | 538000000.0000 | 64059200.0000 | 84053600.0000 | 2228800.0000 |
| 2012-06 | 334000000.0000 | 37887900.0000 | 37686900.0000 | 351300.0000 |
| 2012-03 | 139000000.0000 | 16852600.0000 | 22387100.0000 | -2072700.0000 |
| 2011-03 | 77128000.0000 | 13160400.0000 | 18161000.0000 | -1859900.0000 |
| 2011-09 | 346000000.0000 | 42534500.0000 | 59150200.0000 | -6086100.0000 |
| 2011-06 | 216000000.0000 | 27126200.0000 | 37737500.0000 | -4138600.0000 |
| 2010-06 | 155000000.0000 | 17264400.0000 | 27440300.0000 | -2011400.0000 |
| 2010-12 | 363000000.0000 | 43765100.0000 | 63050800.0000 | 994400.0000 |
| 2010-09 | 223000000.0000 | 29883000.0000 | 39649200.0000 | -8594200.0000 |
| 2009-12 | 347000000.0000 | 39397000.0000 | 53166300.0000 | 5561000.0000 |
| 2009-09 | 273000000.0000 | 28060600.0000 | 37995600.0000 | 3697200.0000 |
| 2010-03 | 52989700.0000 | 7106500.0000 | 10888400.0000 | -826400.0000 |
| 2009-06 | 210000000.0000 | 18294600.0000 | 27205100.0000 | 3238800.0000 |
| 2008-09 | 304000000.0000 | 25301100.0000 | 42081900.0000 | 5213300.0000 |
| 2009-03 | 97916500.0000 | 9141800.0000 | 16046700.0000 | 1745000.0000 |
| 2008-12 | 441000000.0000 | 38781000.0000 | 57598900.0000 | 7601100.0000 |
| 2007-12 | 339000000.0000 | 40266400.0000 | 44016200.0000 | 5381900.0000 |
| 2006-12 | 214000000.0000 | 22261000.0000 | 27554400.0000 | 2972000.0000 |
| 2008-06 | 209000000.0000 | 17930400.0000 | 32208700.0000 | 3505700.0000 |
| 2005-12 | 114000000.0000 | 15953100.0000 | 17439400.0000 | 1953900.0000 |
| 2025-06 | 365000000.0000 | 25433900.0000 | 38401900.0000 | 1640100.0000 |