中商官网
研究报告
*ST超华（002288）
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 （%) |
| 2023-12-31 | 677000000.0000 | -60.80 | -318000000.0000 | 8.16 | -518000000.0000 | 64.44 | -550000000.0000 | 62.72 |
| 2024-03-31 | 57250500.0000 | -75.53 | -36855000.0000 | 256.86 | -36887000.0000 | 78.99 | -23497900.0000 | 14.78 |
| 2024-06-30 | 73603600.0000 | -88.41 | -62979900.0000 | -471.15 | -62744200.0000 | -792.20 | -46400700.0000 | -613.45 |
| 2023-03-31 | 234000000.0000 | -58.44 | -10327700.0000 | -122.26 | -20608200.0000 | -160.83 | -20472700.0000 | -173.60 |
| 2023-09-30 | 761000000.0000 | -48.75 | 9510400.0000 | -81.39 | -481300.0000 | -101.45 | 3198400.0000 | -90.09 |
| 2023-06-30 | 635000000.0000 | -40.49 | 16968900.0000 | -71.25 | 9064500.0000 | -77.36 | 9037000.0000 | -70.70 |
| 2022-06-30 | 1067000000.0000 | -10.86 | 59032300.0000 | -47.76 | 40038300.0000 | -55.40 | 30846100.0000 | -58.17 |
| 2022-09-30 | 1485000000.0000 | -19.69 | 51104100.0000 | -65.24 | 33295500.0000 | -71.54 | 32262800.0000 | -68.06 |
| 2022-12-31 | 1727000000.0000 | -30.14 | -294000000.0000 | -364.86 | -315000000.0000 | -576.92 | -338000000.0000 | -575.05 |
| 2022-03-31 | 563000000.0000 | 4.45 | 46405200.0000 | 11.17 | 33876200.0000 | -2.96 | 27814900.0000 | -17.54 |
| 2021-09-30 | 1849000000.0000 | 100.76 | 147000000.0000 | 1899.08 | 117000000.0000 | -505.64 | 101000000.0000 | -510.20 |
| 2021-12-31 | 2472000000.0000 | 93.43 | 111000000.0000 | 102.38 | 66048900.0000 | 296.48 | 71150400.0000 | 254.58 |
| 2021-03-31 | 539000000.0000 | 154.25 | 41742400.0000 | -238.62 | 34907900.0000 | -212.13 | 33732700.0000 | -211.77 |
| 2021-06-30 | 1197000000.0000 | 125.00 | 113000000.0000 | -821.31 | 89781300.0000 | -313.81 | 73733800.0000 | -285.17 |
| 2020-09-30 | 921000000.0000 | -9.62 | 7353400.0000 | -86.53 | -28843600.0000 | -234.99 | -24622200.0000 | -197.63 |
| 2020-12-31 | 1278000000.0000 | -3.26 | 54847000.0000 | 36.26 | 16658800.0000 | 235.71 | 20065900.0000 | 13.37 |
| 2020-06-30 | 532000000.0000 | -25.07 | -15666000.0000 | -141.37 | -41991000.0000 | -243.17 | -39819300.0000 | -225.32 |
| 2019-12-31 | 1321000000.0000 | -5.17 | 40251100.0000 | -30.93 | 4962300.0000 | -77.78 | 17699000.0000 | -48.54 |
| 2020-03-31 | 212000000.0000 | -30.72 | -30112700.0000 | -784.86 | -31131300.0000 | -2371.86 | -30180900.0000 | -1808.32 |
| 2019-03-31 | 306000000.0000 | 2.34 | 4396900.0000 | -70.89 | 1370300.0000 | -91.10 | 1766700.0000 | -88.52 |
| 2019-09-30 | 1019000000.0000 | 0.49 | 54597100.0000 | 1.14 | 21368000.0000 | -49.38 | 25221000.0000 | -38.03 |
| 2019-06-30 | 710000000.0000 | -0.14 | 37865800.0000 | -10.75 | 29330400.0000 | -24.48 | 31775300.0000 | -12.46 |
| 2018-12-31 | 1393000000.0000 | -3.20 | 58273600.0000 | 18.71 | 22334200.0000 | -52.84 | 34393100.0000 | -26.60 |
| 2018-09-30 | 1014000000.0000 | 2.01 | 53982300.0000 | 93.39 | 42212600.0000 | 51.43 | 40695500.0000 | 48.77 |
| 2018-06-30 | 711000000.0000 | 13.58 | 42424400.0000 | 36.80 | 38839400.0000 | 17.86 | 36296100.0000 | 16.62 |
| 2018-03-31 | 299000000.0000 | 5.28 | 15106900.0000 | 90.75 | 15395600.0000 | 89.09 | 15389500.0000 | 38.14 |
| 2017-12-31 | 1439000000.0000 | 39.03 | 49091100.0000 | -148.13 | 47358200.0000 | -151.77 | 46854400.0000 | -160.45 |
| 2017-09-30 | 994000000.0000 | 49.47 | 27913100.0000 | -503.37 | 27875300.0000 | 2990.73 | 27355400.0000 | 512.36 |
| 2017-06-30 | 626000000.0000 | 48.34 | 31011800.0000 | -646.58 | 32952500.0000 | 3587.61 | 31123100.0000 | 912.20 |
| 2016-12-31 | 1035000000.0000 | -1.24 | -102000000.0000 | -42.05 | -91477700.0000 | -42.10 | -77507000.0000 | -51.86 |
| 2016-09-30 | 665000000.0000 | -5.81 | -6919900.0000 | -123.72 | 901900.0000 | -97.13 | 4467200.0000 | -86.40 |
| 2017-03-31 | 284000000.0000 | 35.89 | 7919800.0000 | 66.54 | 8141900.0000 | -10.00 | 11140800.0000 | 33.30 |
| 2015-12-31 | 1048000000.0000 | -12.81 | -176000000.0000 | 11582.71 | -158000000.0000 | -1697.17 | -161000000.0000 | -1477.66 |
| 2016-06-30 | 422000000.0000 | -6.22 | -5673800.0000 | -122.12 | 893600.0000 | -96.77 | 3074800.0000 | -87.80 |
| 2016-03-31 | 209000000.0000 | -12.18 | 4755500.0000 | -75.73 | 9046100.0000 | -54.81 | 8358000.0000 | -52.19 |
| 2015-09-30 | 706000000.0000 | -18.19 | 29169300.0000 | -9.13 | 31441200.0000 | -23.03 | 32840800.0000 | -16.10 |
| 2015-03-31 | 238000000.0000 | -9.85 | 19591700.0000 | 203.16 | 20019900.0000 | 21.62 | 17479900.0000 | 21.40 |
| 2015-06-30 | 450000000.0000 | -19.35 | 25646900.0000 | 11.37 | 27698300.0000 | -16.12 | 25212200.0000 | -15.12 |
| 2014-09-30 | 863000000.0000 | 34.84 | 32098600.0000 | -29.66 | 40847700.0000 | -15.21 | 39141200.0000 | -4.75 |
| 2014-12-31 | 1202000000.0000 | 29.25 | -1506500.0000 | -107.37 | 9892500.0000 | -77.63 | 11686500.0000 | -74.38 |
| 2014-06-30 | 558000000.0000 | 49.60 | 23028000.0000 | -31.82 | 33021300.0000 | -7.59 | 29702500.0000 | -0.52 |
| 2013-06-30 | 373000000.0000 | 7.18 | 33777300.0000 | -12.13 | 35733700.0000 | -10.04 | 29857300.0000 | -14.50 |
| 2014-03-31 | 264000000.0000 | 72.55 | 6462500.0000 | -66.54 | 16460800.0000 | -16.96 | 14399100.0000 | -13.89 |
| 2013-12-31 | 930000000.0000 | 34.20 | 20442600.0000 | -66.20 | 44214000.0000 | -30.95 | 45606400.0000 | -21.68 |
| 2013-09-30 | 640000000.0000 | 26.98 | 45631500.0000 | -7.41 | 48175700.0000 | -3.47 | 41092300.0000 | -3.51 |
| 2012-12-31 | 693000000.0000 | 66.19 | 60485200.0000 | 19.60 | 64031900.0000 | 24.88 | 58228800.0000 | 29.24 |
| 2012-09-30 | 504000000.0000 | 112.66 | 49282300.0000 | 99.02 | 49908100.0000 | 93.93 | 42587600.0000 | 106.59 |
| 2013-03-31 | 153000000.0000 | 0.00 | 19312900.0000 | -0.35 | 19823800.0000 | -2.64 | 16721100.0000 | -7.35 |
| 2011-12-31 | 417000000.0000 | 99.52 | 50570800.0000 | 132.06 | 51274700.0000 | 113.81 | 45056100.0000 | 113.15 |
| 2012-03-31 | 153000000.0000 | 229.84 | 19381300.0000 | 675.87 | 20361300.0000 | 482.08 | 18046800.0000 | 606.75 |
| 2012-06-30 | 348000000.0000 | 163.64 | 38439300.0000 | 145.43 | 39723600.0000 | 138.62 | 34922700.0000 | 160.85 |
| 2011-03-31 | 46386300.0000 | 28.43 | 2498000.0000 | -31.09 | 3498000.0000 | -17.79 | 2553500.0000 | -28.96 |
| 2011-06-30 | 132000000.0000 | 30.69 | 15662100.0000 | 4.31 | 16647100.0000 | 5.97 | 13388000.0000 | 2.25 |
| 2011-09-30 | 237000000.0000 | 54.90 | 24763100.0000 | 19.22 | 25735100.0000 | 19.64 | 20614100.0000 | 14.25 |
| 2010-03-31 | 36118800.0000 | 19.10 | 3625100.0000 | -8.60 | 4255100.0000 | -14.83 | 3594300.0000 | -12.92 |
| 2010-06-30 | 101000000.0000 | 2.49 | 15015000.0000 | -24.45 | 15709700.0000 | -28.44 | 13094000.0000 | -29.25 |
| 2010-12-31 | 209000000.0000 | 8.29 | 21791700.0000 | -39.72 | 23981800.0000 | -37.75 | 21138400.0000 | -35.66 |
| 2010-09-30 | 153000000.0000 | 3.38 | 20770800.0000 | -25.98 | 21510000.0000 | -29.10 | 18042200.0000 | -29.07 |
| 2009-12-31 | 193000000.0000 | -1.53 | 36147800.0000 | 3.18 | 38527300.0000 | 6.73 | 32854100.0000 | 5.79 |
| 2009-09-30 | 148000000.0000 | -1.33 | 28060300.0000 | -2.09 | 30339300.0000 | 1.97 | 25437200.0000 | 12.77 |
| 2009-06-30 | 98546800.0000 | -- | 19873000.0000 | -- | 21953000.0000 | -- | 18508100.0000 | -- |
| 2008-12-31 | 196000000.0000 | 1.55 | 35033900.0000 | -7.52 | 36097700.0000 | -11.30 | 31055400.0000 | -8.96 |
| 2008-09-30 | 150000000.0000 | -- | 28658100.0000 | -- | 29751900.0000 | -- | 22557200.0000 | -- |
| 2009-03-31 | 30325300.0000 | -36.60 | 3966000.0000 | -56.17 | 4996000.0000 | -50.89 | 4127800.0000 | -48.63 |
| 2007-03-31 | 46314400.0000 | -- | 7599900.0000 | -- | 7587000.0000 | -- | 6189100.0000 | -- |
| 2008-03-31 | 47831100.0000 | 3.27 | 9049100.0000 | 19.07 | 10174000.0000 | 34.10 | 8035500.0000 | 29.83 |
| 2007-12-31 | 193000000.0000 | 31.29 | 37882100.0000 | 70.05 | 40695200.0000 | 84.79 | 34112400.0000 | 83.94 |
| 2006-12-31 | 147000000.0000 | 18.55 | 22276500.0000 | 68.71 | 22022900.0000 | 68.85 | 18545400.0000 | 65.22 |
| 2005-12-31 | 124000000.0000 | -- | 13203700.0000 | -- | 13042800.0000 | -- | 11224800.0000 | -- |
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) |
| 2023-12 | -58.94 | -76.51 | -20.65 | -50.7100 | 1.8900 | 2.21 | 0.27 |
| 2024-03 | -88.64 | -64.43 | -1.45 | -2.8600 | 0.4300 | 4.01 | 0.02 |
| 2024-06 | -120.10 | -85.25 | -2.47 | -6.0100 | 0.6400 | 2.73 | 0.03 |
| 2023-03 | -7.69 | -8.81 | -0.68 | -1.5500 | 0.3000 | 1.73 | 0.08 |
| 2023-09 | -4.86 | -0.06 | -0.02 | 0.2600 | 1.0600 | 2.26 | 0.26 |
| 2023-06 | -0.47 | 1.43 | 0.30 | 0.6900 | 0.9100 | 2.61 | 0.21 |
| 2022-06 | 3.37 | 3.75 | 1.08 | 1.8700 | 0.9500 | 3.69 | 0.29 |
| 2022-09 | 1.28 | 2.24 | 0.94 | 1.9700 | 1.3800 | 3.46 | 0.42 |
| 2022-12 | -19.63 | -18.24 | -10.29 | -22.5800 | 2.1200 | 3.35 | 0.56 |
| 2022-03 | 8.17 | 6.02 | 0.91 | 1.6800 | 0.4600 | 4.50 | 0.15 |
| 2021-09 | 6.76 | 6.33 | 3.26 | 6.1900 | 1.6100 | 3.87 | 0.52 |
| 2021-12 | 3.32 | 2.67 | 1.80 | 4.4400 | 2.2600 | 4.58 | 0.67 |
| 2021-03 | 6.49 | 6.48 | 0.98 | 2.0900 | 0.4800 | 3.92 | 0.15 |
| 2021-06 | 8.77 | 7.50 | 2.44 | 4.5400 | 0.9900 | 4.37 | 0.33 |
| 2020-09 | -1.41 | -3.13 | -0.86 | -1.5400 | 1.0500 | 2.92 | 0.27 |
| 2020-12 | 1.56 | 1.30 | 0.44 | 1.3500 | 1.2600 | 2.44 | 0.33 |
| 2020-06 | -5.83 | -7.89 | -1.25 | -2.5400 | 0.6100 | 2.89 | 0.16 |
| 2019-12 | 1.06 | 0.38 | 0.15 | 1.1800 | 1.5300 | 3.08 | 0.41 |
| 2020-03 | -18.40 | -14.68 | -0.96 | -1.9200 | 0.2600 | 2.25 | 0.07 |
| 2019-03 | 1.31 | 0.45 | 0.05 | 0.1300 | 0.4200 | 2.75 | 0.11 |
| 2019-09 | 4.61 | 2.10 | 0.73 | 1.6400 | 1.2300 | 3.31 | 0.35 |
| 2019-06 | 5.07 | 4.13 | 1.03 | 2.0500 | 0.9000 | 3.70 | 0.25 |
| 2018-12 | 3.37 | 1.60 | 0.81 | 2.0400 | 2.1000 | 2.84 | 0.50 |
| 2018-09 | 4.44 | 4.16 | 1.57 | 3.3000 | 1.6000 | 2.76 | 0.38 |
| 2018-06 | 4.78 | 5.46 | 1.40 | 2.0900 | 1.1600 | 2.60 | 0.26 |
| 2018-03 | 2.68 | 5.15 | 0.54 | -- | 0.4900 | 2.21 | 0.10 |
| 2017-12 | 2.71 | 3.29 | 1.74 | 3.1500 | 2.7700 | 2.78 | 0.53 |
| 2017-09 | 1.91 | 2.80 | 0.95 | 2.1500 | 2.0300 | 2.67 | 0.34 |
| 2017-06 | 3.67 | 5.26 | 1.15 | 1.8400 | 1.2700 | 2.61 | 0.22 |
| 2016-12 | -9.86 | -8.84 | -4.03 | -5.1400 | 2.2600 | 1.95 | 0.46 |
| 2016-09 | -2.11 | 0.14 | 0.04 | 0.2600 | 1.3000 | 1.62 | 0.27 |
| 2017-03 | 2.82 | 2.87 | 0.29 | 0.6600 | 0.6000 | 2.40 | 0.10 |
| 2015-12 | 0.38 | -15.08 | -6.55 | -- | 2.0200 | 1.85 | 0.43 |
| 2016-06 | -2.37 | 0.21 | 0.03 | 0.1800 | 0.8500 | 1.54 | 0.16 |
| 2016-03 | 1.44 | 4.33 | 0.35 | 0.4800 | 0.3900 | 1.48 | 0.08 |
| 2015-09 | 3.68 | 4.45 | 1.18 | -- | 1.2100 | 1.75 | 0.27 |
| 2015-03 | 8.40 | 8.41 | 0.87 | -- | 0.4000 | 1.83 | 0.10 |
| 2015-06 | 5.78 | 6.16 | 1.18 | -- | 0.7600 | 1.78 | 0.19 |
| 2014-09 | 3.71 | 4.73 | 1.71 | -- | 1.5200 | 2.27 | 0.36 |
| 2014-12 | -0.08 | 0.82 | 0.42 | -- | 2.2700 | 2.35 | 0.51 |
| 2014-06 | 4.12 | 5.92 | 1.43 | -- | 1.0000 | 2.26 | 0.24 |
| 2013-06 | 9.12 | 9.58 | 1.52 | -- | 0.8900 | 2.07 | 0.16 |
| 2014-03 | 2.27 | 6.24 | 0.69 | -- | 0.4800 | 2.18 | 0.11 |
| 2013-12 | 2.26 | 4.75 | 1.92 | -- | 2.1300 | 2.42 | 0.40 |
| 2013-09 | 7.03 | 7.53 | 2.09 | -- | 1.5000 | 2.28 | 0.28 |
| 2012-12 | 8.80 | 9.24 | 3.41 | -- | 2.4400 | 2.94 | 0.37 |
| 2012-09 | 9.92 | 9.90 | 2.76 | -- | 1.7300 | 3.21 | 0.28 |
| 2013-03 | 12.42 | 12.96 | 0.99 | -- | 0.3900 | 2.10 | 0.08 |
| 2011-12 | 11.99 | 12.30 | 5.23 | -- | 2.4400 | 2.87 | 0.43 |
| 2012-03 | 12.42 | 13.31 | 1.92 | -- | 0.6100 | 3.03 | 0.14 |
| 2012-06 | 11.21 | 11.41 | 2.20 | -- | 1.3600 | 2.97 | 0.19 |
| 2011-03 | 5.39 | 7.54 | 0.47 | -- | 0.3800 | 1.74 | 0.06 |
| 2011-06 | 12.12 | 12.61 | 1.85 | -- | 0.8400 | 2.12 | 0.15 |
| 2011-09 | 10.13 | 10.86 | 2.84 | -- | 1.3700 | 2.59 | 0.26 |
| 2010-03 | 10.04 | 11.78 | 0.69 | -- | 0.4300 | 1.66 | 0.06 |
| 2010-06 | 14.53 | 15.55 | 2.46 | -- | 1.0700 | 2.12 | 0.16 |
| 2010-12 | 10.53 | 11.47 | 3.39 | -- | 2.2200 | 2.18 | 0.30 |
| 2010-09 | 13.73 | 14.06 | 3.19 | -- | 1.5800 | 2.13 | 0.23 |
| 2009-12 | 19.17 | 19.96 | 6.67 | -- | 2.6500 | 2.51 | 0.33 |
| 2009-09 | 18.92 | 20.50 | 5.26 | -- | 2.2300 | 2.36 | 0.26 |
| 2009-06 | 20.17 | 22.28 | 5.95 | -- | 1.5600 | 2.58 | 0.27 |
| 2008-12 | 17.86 | 18.42 | 11.01 | -- | 3.8500 | 3.36 | 0.60 |
| 2008-09 | 18.67 | 19.83 | -- | -- | -- | -- | -- |
| 2009-03 | 13.08 | 16.47 | -- | -- | -- | -- | -- |
| 2007-03 | 16.41 | 16.38 | 3.68 | -- | 1.5100 | 5.33 | 0.22 |
| 2008-03 | 18.92 | 21.27 | 3.73 | -- | 1.2100 | 3.86 | 0.18 |
| 2007-12 | 19.17 | 21.09 | 14.80 | -- | 5.8000 | 4.42 | 0.70 |
| 2006-12 | 14.97 | 14.98 | 10.80 | -- | 5.3300 | 4.56 | 0.72 |
| 2005-12 | 10.48 | 10.52 | 6.94 | -- | 4.3100 | 4.91 | 0.66 |
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 |
| 2023-12 | 68.79 | 31.21 | 0.6700 | 0.3000 |
| 2024-03 | 70.21 | 29.75 | 0.6500 | 0.2800 |
| 2024-06 | 71.15 | 28.81 | 0.6300 | 0.2700 |
| 2023-03 | 57.06 | 42.94 | 0.8900 | 0.4000 |
| 2023-09 | 54.16 | 45.80 | 0.9400 | 0.4500 |
| 2023-06 | 54.80 | 45.24 | 0.9600 | 0.5100 |
| 2022-06 | 54.27 | 45.73 | 1.1200 | 0.5000 |
| 2022-09 | 51.99 | 48.01 | 1.1400 | 0.5200 |
| 2022-12 | 56.50 | 43.50 | 0.9000 | 0.4500 |
| 2022-03 | 54.57 | 45.43 | 1.2100 | 0.4700 |
| 2021-09 | 52.93 | 47.10 | 1.2000 | 0.4800 |
| 2021-12 | 54.79 | 45.24 | 1.1800 | 0.4200 |
| 2021-03 | 54.37 | 45.63 | 1.2000 | 0.4400 |
| 2021-06 | 54.84 | 45.16 | 1.2100 | 0.3800 |
| 2020-09 | 53.91 | 46.09 | 1.0800 | 0.4700 |
| 2020-12 | 58.35 | 41.65 | 1.1300 | 0.4500 |
| 2020-06 | 54.35 | 45.65 | 1.0900 | 0.4800 |
| 2019-12 | 50.56 | 49.44 | 1.1500 | 0.5000 |
| 2020-03 | 52.36 | 47.64 | 1.1600 | 0.4100 |
| 2019-03 | 44.56 | 55.44 | 1.2100 | 0.5500 |
| 2019-09 | 45.90 | 54.10 | 1.1300 | 0.4200 |
| 2019-06 | 44.26 | 55.78 | 1.1600 | 0.4400 |
| 2018-12 | 43.84 | 56.16 | 1.2200 | 0.5400 |
| 2018-09 | 42.45 | 57.58 | 1.2700 | 0.5900 |
| 2018-06 | 44.29 | 55.71 | 1.2600 | 0.6800 |
| 2018-03 | 39.59 | 60.37 | 1.2700 | 0.6900 |
| 2017-12 | 44.46 | 55.54 | 1.2400 | 0.7100 |
| 2017-09 | 41.55 | 58.48 | 1.2400 | 0.7100 |
| 2017-06 | 40.56 | 59.44 | 1.0800 | 0.6200 |
| 2016-12 | 35.34 | 64.66 | 1.6800 | 1.1400 |
| 2016-09 | 30.09 | 69.91 | 1.8800 | 1.1200 |
| 2017-03 | 39.23 | 60.77 | 1.0900 | 0.6400 |
| 2015-12 | 35.82 | 64.22 | 1.7700 | 1.1900 |
| 2016-06 | 31.98 | 68.02 | 1.7900 | 1.1300 |
| 2016-03 | 32.37 | 67.59 | 1.8000 | 1.1400 |
| 2015-09 | 31.82 | 68.18 | 1.9300 | 1.1400 |
| 2015-03 | 46.69 | 53.31 | 1.3400 | 0.7800 |
| 2015-06 | 22.72 | 77.28 | 2.8200 | 1.6000 |
| 2014-09 | 48.20 | 51.80 | 1.3700 | 0.8400 |
| 2014-12 | 49.36 | 50.64 | 1.2900 | 0.8300 |
| 2014-06 | 46.72 | 53.28 | 1.3900 | 0.8400 |
| 2013-06 | 50.00 | 50.00 | 1.4000 | 0.9700 |
| 2014-03 | 48.72 | 51.28 | 1.3700 | 0.8600 |
| 2013-12 | 48.09 | 51.87 | 1.3700 | 0.8700 |
| 2013-09 | 48.94 | 51.06 | 1.4000 | 0.9100 |
| 2012-12 | 38.33 | 61.67 | 1.8700 | 1.3400 |
| 2012-09 | 36.93 | 63.07 | 2.0300 | 1.3200 |
| 2013-03 | 41.58 | 58.42 | 1.7400 | 1.1800 |
| 2011-12 | 45.46 | 54.54 | 1.2900 | 0.7200 |
| 2012-03 | 48.26 | 51.74 | 1.3000 | 0.6600 |
| 2012-06 | 37.26 | 62.79 | 2.0100 | 1.4700 |
| 2011-03 | 33.60 | 66.40 | 1.6900 | 0.9200 |
| 2011-06 | 43.32 | 56.79 | 1.3300 | 0.7000 |
| 2011-09 | 43.00 | 57.00 | 1.2800 | 0.6100 |
| 2010-03 | 23.03 | 76.97 | 3.7800 | 2.0900 |
| 2010-06 | 23.79 | 76.37 | 3.6600 | 1.9700 |
| 2010-12 | 29.99 | 70.16 | 1.8600 | 1.1000 |
| 2010-09 | 27.11 | 72.89 | 3.0100 | 1.4800 |
| 2009-12 | 17.82 | 82.01 | 3.9700 | 2.3800 |
| 2009-09 | 17.85 | 82.15 | 4.1500 | 3.1600 |
| 2009-06 | 39.30 | 60.70 | 1.9300 | 1.0900 |
| 2008-12 | 37.20 | 62.80 | 1.9900 | 1.0600 |
| 2008-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2007-03 | 47.61 | 52.43 | 0.8300 | 0.4600 |
| 2008-03 | 33.11 | 67.03 | 2.2000 | 1.4100 |
| 2007-12 | 36.35 | 63.64 | 2.1000 | 1.4600 |
| 2006-12 | 50.00 | 50.00 | 0.7500 | 0.5000 |
| 2005-12 | 55.32 | 44.46 | 1.4500 | 0.8400 |
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) |
| 2023-12 | 1076000000.0000 | 14956200.0000 | 62740600.0000 | 89159100.0000 |
| 2024-03 | 108000000.0000 | 1326400.0000 | 11595300.0000 | 14859700.0000 |
| 2024-06 | 162000000.0000 | 2227400.0000 | 21553500.0000 | 26864800.0000 |
| 2023-03 | 252000000.0000 | 5331300.0000 | 15761700.0000 | 12832500.0000 |
| 2023-09 | 798000000.0000 | 15305300.0000 | 49180000.0000 | 57700300.0000 |
| 2023-06 | 638000000.0000 | 10746300.0000 | 31996800.0000 | 36108100.0000 |
| 2022-06 | 1031000000.0000 | 20924600.0000 | 38155100.0000 | 48883500.0000 |
| 2022-09 | 1466000000.0000 | 27187300.0000 | 55383100.0000 | 71420700.0000 |
| 2022-12 | 2066000000.0000 | 34466200.0000 | 162000000.0000 | 90146200.0000 |
| 2022-03 | 517000000.0000 | 10600100.0000 | 18682800.0000 | 26345600.0000 |
| 2021-09 | 1724000000.0000 | 35360800.0000 | 49574100.0000 | 62696800.0000 |
| 2021-12 | 2390000000.0000 | 32270000.0000 | 69790900.0000 | 84206600.0000 |
| 2021-03 | 504000000.0000 | 9446500.0000 | 12663500.0000 | 17505000.0000 |
| 2021-06 | 1092000000.0000 | 23148500.0000 | 28996900.0000 | 36865900.0000 |
| 2020-09 | 934000000.0000 | 24546700.0000 | 35314500.0000 | 52284100.0000 |
| 2020-12 | 1258000000.0000 | 33538900.0000 | 59394300.0000 | 72877800.0000 |
| 2020-06 | 563000000.0000 | 16538300.0000 | 26660300.0000 | 36446800.0000 |
| 2019-12 | 1307000000.0000 | 39168600.0000 | 64253500.0000 | 67729100.0000 |
| 2020-03 | 251000000.0000 | 9224800.0000 | 15049400.0000 | 19787000.0000 |
| 2019-03 | 302000000.0000 | 10290500.0000 | 16237200.0000 | 16203100.0000 |
| 2019-09 | 972000000.0000 | 29306400.0000 | 46705900.0000 | 48042300.0000 |
| 2019-06 | 674000000.0000 | 18269300.0000 | 30835000.0000 | 30203300.0000 |
| 2018-12 | 1346000000.0000 | 29926300.0000 | 65409800.0000 | 61995800.0000 |
| 2018-09 | 969000000.0000 | 26058300.0000 | 43600000.0000 | 41011700.0000 |
| 2018-06 | 677000000.0000 | 12159400.0000 | 34081400.0000 | 32621800.0000 |
| 2018-03 | 291000000.0000 | 7101900.0000 | 17246700.0000 | 15496900.0000 |
| 2017-12 | 1400000000.0000 | 22270300.0000 | 60039100.0000 | 45297800.0000 |
| 2017-09 | 975000000.0000 | 27793500.0000 | 44743100.0000 | 28662300.0000 |
| 2017-06 | 603000000.0000 | 19242100.0000 | 33288000.0000 | 19761200.0000 |
| 2016-12 | 1137000000.0000 | 28912100.0000 | 64555600.0000 | 30674800.0000 |
| 2016-09 | 679000000.0000 | 22159100.0000 | 43542700.0000 | 16247100.0000 |
| 2017-03 | 276000000.0000 | 11844800.0000 | 14794400.0000 | 9662600.0000 |
| 2015-12 | 1044000000.0000 | 34675800.0000 | 58594600.0000 | 37278400.0000 |
| 2016-06 | 432000000.0000 | 14152200.0000 | 26446200.0000 | 9637100.0000 |
| 2016-03 | 206000000.0000 | 8230900.0000 | 16032600.0000 | 5026100.0000 |
| 2015-09 | 680000000.0000 | 25561800.0000 | 47690500.0000 | 17646200.0000 |
| 2015-03 | 218000000.0000 | 8166300.0000 | 14425300.0000 | 8970900.0000 |
| 2015-06 | 424000000.0000 | 16816600.0000 | 30970000.0000 | 20162700.0000 |
| 2014-09 | 831000000.0000 | 30511600.0000 | 51331900.0000 | 28872000.0000 |
| 2014-12 | 1203000000.0000 | 40128200.0000 | 54348500.0000 | 46383100.0000 |
| 2014-06 | 535000000.0000 | 19104000.0000 | 31195900.0000 | 21358000.0000 |
| 2013-06 | 339000000.0000 | 12298000.0000 | 24438500.0000 | 10443700.0000 |
| 2014-03 | 258000000.0000 | 9075700.0000 | 16376500.0000 | 9056800.0000 |
| 2013-12 | 909000000.0000 | 33004300.0000 | 50449700.0000 | 41839800.0000 |
| 2013-09 | 595000000.0000 | 19809900.0000 | 44307900.0000 | 18841000.0000 |
| 2012-12 | 632000000.0000 | 20651400.0000 | 34971600.0000 | 26964300.0000 |
| 2012-09 | 454000000.0000 | 12873900.0000 | 25052900.0000 | 14366100.0000 |
| 2013-03 | 134000000.0000 | 5401100.0000 | 11281100.0000 | 3716100.0000 |
| 2011-12 | 367000000.0000 | 10144500.0000 | 17017200.0000 | 13907000.0000 |
| 2012-03 | 134000000.0000 | 2933800.0000 | 5966200.0000 | 5803200.0000 |
| 2012-06 | 309000000.0000 | 7769000.0000 | 13849300.0000 | 11945500.0000 |
| 2011-03 | 43888200.0000 | 1622600.0000 | 2132400.0000 | 1527400.0000 |
| 2011-06 | 116000000.0000 | 3640700.0000 | 6358200.0000 | 3933700.0000 |
| 2011-09 | 213000000.0000 | 6561800.0000 | 10313700.0000 | 7716400.0000 |
| 2010-03 | 32493700.0000 | 1345700.0000 | 1723200.0000 | 556700.0000 |
| 2010-06 | 86322800.0000 | 2347600.0000 | 3623700.0000 | 1786800.0000 |
| 2010-12 | 187000000.0000 | 5080400.0000 | 8531400.0000 | 4052700.0000 |
| 2010-09 | 132000000.0000 | 3811100.0000 | 5988300.0000 | 1685500.0000 |
| 2009-12 | 156000000.0000 | 4368500.0000 | 7076300.0000 | 5697400.0000 |
| 2009-09 | 120000000.0000 | 2785900.0000 | 4633700.0000 | 4937000.0000 |
| 2009-06 | 78673800.0000 | 1635500.0000 | 2872600.0000 | 3197100.0000 |
| 2008-12 | 161000000.0000 | 3371800.0000 | 5356700.0000 | 5299600.0000 |
| 2008-09 | 122000000.0000 | 2318400.0000 | 3938500.0000 | 3677900.0000 |
| 2009-03 | 26359300.0000 | 928300.0000 | 1257600.0000 | 1517700.0000 |
| 2007-03 | 38714500.0000 | 768500.0000 | 1453100.0000 | 1073200.0000 |
| 2008-03 | 38782000.0000 | 824000.0000 | 1546800.0000 | 1105800.0000 |
| 2007-12 | 156000000.0000 | 2905800.0000 | 4830400.0000 | 4990900.0000 |
| 2006-12 | 125000000.0000 | 2459300.0000 | 4386000.0000 | 4248200.0000 |
| 2005-12 | 111000000.0000 | 2217100.0000 | 3974300.0000 | 4438700.0000 |