中商官网
研究报告
*ST宇顺（002289）
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 | 220000000.0000 | 41.94 | -15139800.0000 | -506.40 | -15213900.0000 | -1014.68 | -14423200.0000 | -1595.56 |
| 2025-03-31 | 45727400.0000 | 93.73 | 4550500.0000 | -147.25 | 4525600.0000 | -147.00 | 2960000.0000 | -132.82 |
| 2024-03-31 | 23604200.0000 | -11.18 | -9629800.0000 | 17.86 | -9629900.0000 | 17.95 | -9018100.0000 | 10.45 |
| 2024-06-30 | 92825000.0000 | 15.13 | -6035400.0000 | -228.94 | -5640100.0000 | -222.79 | -6562700.0000 | -246.64 |
| 2024-09-30 | 135000000.0000 | 7.14 | -12576900.0000 | -379.71 | -12228800.0000 | -388.16 | -13664400.0000 | -423.06 |
| 2023-06-30 | 80625300.0000 | 5.95 | 4680800.0000 | -140.09 | 4593400.0000 | -139.13 | 4475300.0000 | -139.78 |
| 2023-09-30 | 126000000.0000 | 14.55 | 4496400.0000 | -128.28 | 4243800.0000 | -126.64 | 4229700.0000 | -127.21 |
| 2023-12-31 | 155000000.0000 | 14.81 | 3725300.0000 | -114.16 | 1663300.0000 | -106.44 | 964400.0000 | -103.78 |
| 2022-06-30 | 76097200.0000 | -16.93 | -11676700.0000 | -11.56 | -11737500.0000 | -11.00 | -11250800.0000 | -13.54 |
| 2023-03-31 | 26575600.0000 | -15.14 | -8170700.0000 | 54.75 | -8164200.0000 | 54.11 | -8164600.0000 | 54.84 |
| 2022-12-31 | 135000000.0000 | -26.63 | -26311100.0000 | 17.72 | -25829500.0000 | 10.43 | -25481700.0000 | -2.02 |
| 2022-09-30 | 110000000.0000 | -19.71 | -15902300.0000 | -3.81 | -15932800.0000 | -3.51 | -15542700.0000 | -4.71 |
| 2022-03-31 | 31315200.0000 | -18.95 | -5280000.0000 | 9.07 | -5297800.0000 | 10.04 | -5273000.0000 | 9.76 |
| 2021-12-31 | 184000000.0000 | 32.37 | -22351200.0000 | -28.16 | -23389200.0000 | -25.14 | -26006700.0000 | -17.53 |
| 2021-09-30 | 137000000.0000 | 37.23 | -16531900.0000 | -23.97 | -16513200.0000 | -23.98 | -16311700.0000 | -25.83 |
| 2021-03-31 | 38636700.0000 | 89.06 | -4840900.0000 | -20.53 | -4814600.0000 | -20.96 | -4804300.0000 | -21.57 |
| 2020-12-31 | 139000000.0000 | -31.86 | -31113100.0000 | -343.57 | -31245600.0000 | -334.06 | -31535600.0000 | -341.97 |
| 2021-06-30 | 91611200.0000 | 63.88 | -13203100.0000 | -8.62 | -13187800.0000 | -8.54 | -13012700.0000 | -9.64 |
| 2020-06-30 | 55900000.0000 | -40.19 | -14448300.0000 | -64.88 | -14419900.0000 | -65.00 | -14400400.0000 | -65.33 |
| 2020-03-31 | 20436400.0000 | -57.04 | -6091600.0000 | -71.88 | -6091600.0000 | -71.66 | -6125600.0000 | -71.54 |
| 2020-09-30 | 99832200.0000 | -38.75 | -21743400.0000 | -57.55 | -21721600.0000 | -57.13 | -21991100.0000 | -56.93 |
| 2019-03-31 | 47569100.0000 | -35.78 | -21659700.0000 | 105.79 | -21492900.0000 | 105.02 | -21522500.0000 | 77.54 |
| 2019-06-30 | 93457300.0000 | -43.01 | -41143100.0000 | 29.74 | -41204200.0000 | 29.48 | -41529700.0000 | 21.16 |
| 2019-12-31 | 204000000.0000 | -37.04 | 12774000.0000 | -108.40 | 13349400.0000 | -108.67 | 13033000.0000 | -108.46 |
| 2019-09-30 | 163000000.0000 | -31.80 | -51217500.0000 | -22.79 | -50665300.0000 | -22.70 | -51064800.0000 | -24.22 |
| 2018-06-30 | 164000000.0000 | -25.45 | -31711900.0000 | -26.50 | -31823100.0000 | -14.89 | -34276200.0000 | -9.46 |
| 2018-12-31 | 324000000.0000 | -19.20 | -152000000.0000 | 10.95 | -154000000.0000 | 15.79 | -154000000.0000 | 17.56 |
| 2018-09-30 | 239000000.0000 | -24.13 | -66331600.0000 | -17.43 | -65544600.0000 | -12.76 | -67381900.0000 | -9.72 |
| 2017-09-30 | 315000000.0000 | -69.36 | -80336800.0000 | -68.12 | -75128000.0000 | -66.61 | -74637300.0000 | -65.76 |
| 2018-03-31 | 74074900.0000 | -28.08 | -10525200.0000 | -58.77 | -10483100.0000 | -55.88 | -12122300.0000 | -48.93 |
| 2017-12-31 | 401000000.0000 | -69.18 | -137000000.0000 | -67.69 | -133000000.0000 | -877.47 | -131000000.0000 | -584.58 |
| 2017-06-30 | 220000000.0000 | -67.84 | -43144200.0000 | -75.90 | -37391900.0000 | -77.47 | -37856200.0000 | -76.04 |
| 2016-12-31 | 1301000000.0000 | -61.51 | -424000000.0000 | -61.14 | 17106700.0000 | -101.56 | 27033900.0000 | -102.45 |
| 2017-03-31 | 103000000.0000 | -66.99 | -25529100.0000 | -43.26 | -23757800.0000 | -44.07 | -23737300.0000 | -45.73 |
| 2016-09-30 | 1028000000.0000 | -55.42 | -252000000.0000 | -7516.35 | -225000000.0000 | -3984.74 | -218000000.0000 | -9590.64 |
| 2016-06-30 | 684000000.0000 | -54.00 | -179000000.0000 | 524.46 | -166000000.0000 | 525.88 | -158000000.0000 | 506.71 |
| 2015-12-31 | 3380000000.0000 | 22.91 | -1091000000.0000 | 243.08 | -1095000000.0000 | 255.52 | -1103000000.0000 | 240.43 |
| 2016-03-31 | 312000000.0000 | -41.02 | -44995900.0000 | 17.03 | -42478200.0000 | 13.49 | -43742600.0000 | 16.71 |
| 2015-06-30 | 1487000000.0000 | 0.27 | -28664800.0000 | -201.48 | -26522700.0000 | -184.01 | -26042300.0000 | -228.79 |
| 2015-03-31 | 529000000.0000 | 2.12 | -38447500.0000 | 2806.08 | -37428500.0000 | -63217.20 | -37480300.0000 | 857.79 |
| 2015-09-30 | 2306000000.0000 | 13.09 | 3397900.0000 | -85.89 | 5791900.0000 | -81.39 | 2297000.0000 | -84.14 |
| 2014-06-30 | 1483000000.0000 | 96.95 | 28246200.0000 | 1512.13 | 31569500.0000 | 366.38 | 20221300.0000 | 226.12 |
| 2014-09-30 | 2039000000.0000 | 92.90 | 24086000.0000 | -303.41 | 31127000.0000 | -1335.35 | 14480500.0000 | -558.30 |
| 2014-12-31 | 2750000000.0000 | 90.44 | -318000000.0000 | 6985.09 | -308000000.0000 | -3732.93 | -324000000.0000 | -3136.04 |
| 2013-09-30 | 1057000000.0000 | 80.38 | -11841100.0000 | -84.32 | -2519700.0000 | -96.57 | -3159600.0000 | -95.73 |
| 2013-12-31 | 1444000000.0000 | 43.40 | -4488300.0000 | -96.77 | 8478000.0000 | -106.42 | 10671800.0000 | -108.34 |
| 2014-03-31 | 518000000.0000 | 48.85 | -1323000.0000 | -176.75 | 59300.0000 | -98.33 | -3913200.0000 | -224.53 |
| 2013-06-30 | 753000000.0000 | 94.07 | 1752100.0000 | -104.14 | 6769000.0000 | -116.35 | 6200600.0000 | -114.97 |
| 2012-09-30 | 586000000.0000 | 6.16 | -75505000.0000 | -450.00 | -73394900.0000 | -439.11 | -74016300.0000 | -505.71 |
| 2013-03-31 | 348000000.0000 | 107.14 | 1723700.0000 | -124.79 | 3547300.0000 | -154.84 | 3142500.0000 | -144.54 |
| 2012-12-31 | 1007000000.0000 | 18.61 | -139000000.0000 | -646.05 | -132000000.0000 | -605.49 | -128000000.0000 | -724.07 |
| 2011-12-31 | 849000000.0000 | 13.96 | 25455500.0000 | -23.93 | 26113400.0000 | -20.80 | 20510500.0000 | -27.74 |
| 2012-03-31 | 168000000.0000 | -5.62 | -6953200.0000 | -212.51 | -6468400.0000 | -203.55 | -7055100.0000 | -238.42 |
| 2012-06-30 | 388000000.0000 | 4.58 | -42351100.0000 | -355.97 | -41411100.0000 | -351.34 | -41411100.0000 | -385.45 |
| 2011-09-30 | 552000000.0000 | 7.18 | 21573000.0000 | -26.52 | 21643600.0000 | -27.31 | 18243700.0000 | -27.55 |
| 2011-06-30 | 371000000.0000 | 12.77 | 16545400.0000 | -18.90 | 16476400.0000 | -20.77 | 14507200.0000 | -17.66 |
| 2011-03-31 | 178000000.0000 | 28.06 | 6180200.0000 | 3.06 | 6246900.0000 | 4.77 | 5096900.0000 | 1.26 |
| 2010-12-31 | 745000000.0000 | 40.04 | 33464500.0000 | -14.66 | 32970100.0000 | -19.33 | 28384000.0000 | -19.20 |
| 2010-09-30 | 515000000.0000 | 29.40 | 29359800.0000 | -16.15 | 29773500.0000 | -17.65 | 25181600.0000 | -17.86 |
| 2010-06-30 | 329000000.0000 | 26.05 | 20401000.0000 | -20.38 | 20796400.0000 | -21.73 | 17619200.0000 | -18.54 |
| 2010-03-31 | 139000000.0000 | 41.90 | 5996600.0000 | -2.60 | 5962400.0000 | -17.36 | 5033300.0000 | -17.68 |
| 2009-06-30 | 261000000.0000 | -- | 25622300.0000 | -- | 26570700.0000 | -- | 21628400.0000 | -- |
| 2009-09-30 | 398000000.0000 | 5.85 | 35012700.0000 | 8.82 | 36153300.0000 | 10.36 | 30656000.0000 | 4.44 |
| 2009-12-31 | 532000000.0000 | 10.60 | 39212200.0000 | 6.57 | 40870000.0000 | 5.43 | 35127700.0000 | -3.21 |
| 2008-09-30 | 376000000.0000 | -- | 32174800.0000 | -- | 32760200.0000 | -- | 29354000.0000 | -- |
| 2008-12-31 | 481000000.0000 | 55.16 | 36794100.0000 | -7.88 | 38764500.0000 | -3.86 | 36294300.0000 | -3.65 |
| 2009-03-31 | 97956200.0000 | -27.44 | 6156600.0000 | -55.45 | 7214800.0000 | -49.41 | 6114000.0000 | -53.53 |
| 2007-12-31 | 310000000.0000 | 93.75 | 39943500.0000 | 136.77 | 40321600.0000 | 127.39 | 37670800.0000 | 130.45 |
| 2008-03-31 | 135000000.0000 | -- | 13819500.0000 | -- | 14261000.0000 | -- | 13156500.0000 | -- |
| 2006-12-31 | 160000000.0000 | 55.34 | 16870200.0000 | 310.60 | 17732200.0000 | 319.57 | 16346600.0000 | 286.78 |
| 2005-12-31 | 103000000.0000 | -- | 4108700.0000 | -- | 4226300.0000 | -- | 4226300.0000 | -- |
| 2025-06-30 | 134000000.0000 | 44.36 | -1605100.0000 | -73.41 | -1312000.0000 | -76.74 | -2368000.0000 | -63.92 |
| 2025-09-30 | 192000000.0000 | 42.22 | -6933100.0000 | -44.87 | -6640500.0000 | -45.70 | -9012100.0000 | -34.05 |
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 | -8.64 | -6.92 | -3.39 | -7.3500 | 3.1700 | 3.00 | 0.49 |
| 2025-03 | 7.70 | 9.90 | 1.12 | 0.5000 | 0.4700 | 1.52 | 0.11 |
| 2024-03 | -42.71 | -40.80 | -2.87 | -3.7000 | 1.1400 | 3.42 | 0.07 |
| 2024-06 | -7.27 | -6.08 | -1.65 | -3.4400 | 3.3000 | 3.53 | 0.27 |
| 2024-09 | -9.63 | -9.06 | -3.80 | -6.4800 | 4.2700 | 4.25 | 0.42 |
| 2023-06 | -11.09 | 5.70 | 1.39 | 1.8000 | 3.4700 | 3.88 | 0.24 |
| 2023-09 | -7.94 | 3.37 | 1.31 | 1.7000 | 5.4300 | 4.25 | 0.39 |
| 2023-12 | -11.61 | 1.07 | 0.53 | 0.3900 | 7.2900 | 4.64 | 0.49 |
| 2022-06 | -16.17 | -15.42 | -3.67 | -4.2200 | 1.9900 | 3.27 | 0.24 |
| 2023-03 | -31.93 | -30.72 | -2.79 | -3.3600 | 1.3100 | 3.54 | 0.09 |
| 2022-12 | -20.74 | -19.13 | -8.91 | -9.8200 | 4.2600 | 3.41 | 0.47 |
| 2022-09 | -15.45 | -14.48 | -5.07 | -5.8800 | 3.2100 | 3.36 | 0.35 |
| 2022-03 | -17.82 | -16.92 | -1.61 | -1.9600 | 0.7400 | 2.94 | 0.10 |
| 2021-12 | -13.04 | -12.71 | -6.50 | -9.1200 | 4.9800 | 4.18 | 0.51 |
| 2021-09 | -12.41 | -12.05 | -4.60 | -5.6200 | 3.8900 | 4.61 | 0.38 |
| 2021-03 | -13.44 | -12.46 | -1.28 | -1.6200 | 1.2600 | 3.84 | 0.10 |
| 2020-12 | -24.46 | -22.48 | -8.66 | -10.0400 | 4.8400 | 4.04 | 0.39 |
| 2021-06 | -15.71 | -14.40 | -3.55 | -4.4600 | 2.6500 | 3.98 | 0.25 |
| 2020-06 | -26.93 | -25.80 | -3.62 | -4.4600 | 1.8100 | 3.72 | 0.14 |
| 2020-03 | -31.85 | -29.81 | -1.52 | -1.8700 | 0.6500 | 3.00 | 0.05 |
| 2020-09 | -23.21 | -21.76 | -5.46 | -6.9000 | 3.8800 | 3.76 | 0.25 |
| 2019-03 | -48.85 | -45.18 | -3.97 | -7.0300 | 1.0400 | 2.74 | 0.09 |
| 2019-06 | -47.66 | -44.09 | -7.97 | -14.0300 | 1.7600 | 2.89 | 0.18 |
| 2019-12 | -35.29 | 6.54 | 3.24 | 4.0300 | 5.0700 | 3.69 | 0.50 |
| 2019-09 | -33.74 | -31.08 | -10.03 | -17.5400 | 3.2900 | 3.11 | 0.32 |
| 2018-06 | -20.73 | -19.40 | -4.35 | -7.5500 | 2.2800 | 4.14 | 0.22 |
| 2018-12 | -47.53 | -47.53 | -25.67 | -39.1800 | 6.0800 | 4.35 | 0.54 |
| 2018-09 | -28.87 | -27.42 | -9.28 | -15.4100 | 3.5800 | 4.17 | 0.34 |
| 2017-09 | -27.30 | -23.85 | -9.46 | -12.7400 | 3.2900 | 2.90 | 0.40 |
| 2018-03 | -15.33 | -14.15 | -1.43 | -2.6100 | 1.0400 | 4.07 | 0.10 |
| 2017-12 | -32.17 | -33.17 | -18.12 | -23.8300 | 4.7400 | 2.82 | 0.55 |
| 2017-06 | -21.36 | -17.00 | -3.33 | -6.2200 | 2.0100 | 2.83 | 0.20 |
| 2016-12 | -28.13 | 1.31 | 1.23 | 5.1000 | 4.4000 | 2.08 | 0.94 |
| 2017-03 | -25.24 | -23.07 | -1.96 | -3.8900 | 0.8900 | 1.98 | 0.08 |
| 2016-09 | -24.51 | -21.89 | -11.27 | -47.0900 | 2.4900 | 1.75 | 0.51 |
| 2016-06 | -26.02 | -24.27 | -7.75 | -32.1700 | 1.5000 | 1.77 | 0.32 |
| 2015-12 | -32.31 | -32.40 | -34.11 | -98.1800 | 5.4500 | 3.69 | 1.05 |
| 2016-03 | -14.42 | -13.61 | -1.64 | -8.1200 | 0.6100 | 1.54 | 0.12 |
| 2015-06 | -1.95 | -1.78 | -0.63 | -1.5700 | 1.7800 | 3.32 | 0.36 |
| 2015-03 | -7.18 | -7.08 | -0.94 | -2.2800 | 0.6500 | 2.89 | 0.13 |
| 2015-09 | 0.13 | 0.25 | 0.11 | 0.1300 | 2.5900 | 2.18 | 0.43 |
| 2014-06 | 1.75 | 2.13 | 0.74 | 1.3000 | 1.8500 | 5.07 | 0.35 |
| 2014-09 | 1.03 | 1.53 | 0.80 | 0.8600 | 2.6900 | 5.74 | 0.52 |
| 2014-12 | -11.67 | -11.20 | -7.82 | -22.6700 | 3.6700 | 4.42 | 0.70 |
| 2013-09 | -1.14 | -0.24 | -0.12 | -0.7800 | 3.6600 | 4.14 | 0.52 |
| 2013-12 | -0.42 | 0.59 | 0.22 | 1.3100 | 2.8500 | 3.57 | 0.38 |
| 2014-03 | -0.39 | 0.01 | 0.00 | -0.2700 | 0.6600 | 5.02 | 0.14 |
| 2013-06 | 0.27 | 0.90 | 0.33 | 1.0700 | 2.6600 | 4.16 | 0.37 |
| 2012-09 | -12.80 | -12.52 | -4.71 | -15.5400 | 2.5000 | 3.74 | 0.38 |
| 2013-03 | 0.57 | 1.02 | 0.22 | 0.6800 | 1.2000 | 4.29 | 0.22 |
| 2012-12 | -13.80 | -13.11 | -8.00 | -30.1200 | 4.9000 | 3.41 | 0.61 |
| 2011-12 | 2.94 | 3.08 | 2.29 | 4.4200 | 5.2300 | 4.46 | 0.74 |
| 2012-03 | -4.17 | -3.85 | -0.54 | -1.3800 | 0.9400 | 3.67 | 0.14 |
| 2012-06 | -11.08 | -10.67 | -3.15 | -8.3900 | 1.9200 | 3.57 | 0.29 |
| 2011-09 | 3.99 | 3.92 | 2.28 | 3.8900 | 3.4300 | 4.45 | 0.58 |
| 2011-06 | 4.58 | 4.44 | 1.89 | 3.1100 | 2.5800 | 4.85 | 0.42 |
| 2011-03 | 3.37 | 3.51 | 0.77 | 1.1000 | 1.1000 | 4.89 | 0.22 |
| 2010-12 | 4.56 | 4.43 | 3.97 | 6.1700 | 4.4500 | 5.69 | 0.90 |
| 2010-09 | 5.83 | 5.78 | 3.79 | 5.4300 | 2.7800 | 5.52 | 0.66 |
| 2010-06 | 6.08 | 6.32 | 2.74 | 3.7500 | 1.8300 | 5.62 | 0.43 |
| 2010-03 | 4.32 | 4.29 | 0.75 | 1.0900 | 0.7500 | 4.74 | 0.17 |
| 2009-06 | 9.96 | 10.18 | 6.33 | 12.7600 | 2.8900 | 6.95 | 0.62 |
| 2009-09 | 8.79 | 9.08 | 4.89 | 0.0000 | 3.6600 | 5.95 | 0.54 |
| 2009-12 | 7.52 | 7.68 | 5.44 | 13.2400 | 4.0900 | 6.40 | 0.71 |
| 2008-09 | 8.78 | 8.71 | -- | -- | -- | -- | -- |
| 2008-12 | 7.69 | 8.06 | 11.64 | 25.8200 | 5.6700 | 8.17 | 1.44 |
| 2009-03 | 6.29 | 7.37 | -- | 3.7800 | -- | -- | -- |
| 2007-12 | 12.58 | 13.01 | 14.45 | 52.7000 | 4.2800 | 6.24 | 1.11 |
| 2008-03 | 10.37 | 10.56 | 4.79 | -- | 1.4100 | 8.86 | 0.45 |
| 2006-12 | 10.63 | 11.08 | 13.43 | 51.8100 | 4.4900 | 5.39 | 1.21 |
| 2005-12 | 4.10 | 4.10 | 7.13 | -- | 6.4100 | 5.03 | 1.74 |
| 2025-06 | -2.24 | -0.98 | -0.29 | -1.9500 | 1.5800 | 2.19 | 0.29 |
| 2025-09 | -4.17 | -3.46 | -- | -- | -- | -- | -- |
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 | 44.77 | 55.23 | 1.2800 | 0.7600 |
| 2025-03 | 38.27 | 61.73 | 1.4000 | 1.0700 |
| 2024-03 | 28.96 | 71.13 | 2.6400 | 1.7100 |
| 2024-06 | 25.05 | 74.78 | 2.3200 | 1.7200 |
| 2024-09 | 22.86 | 77.02 | 2.4500 | 1.6500 |
| 2023-06 | 23.93 | 76.06 | 3.3600 | 2.9200 |
| 2023-09 | 22.23 | 77.71 | 3.6300 | 3.1400 |
| 2023-12 | 21.62 | 78.48 | 4.1300 | 3.5400 |
| 2022-06 | 18.50 | 81.56 | 3.6800 | 3.0900 |
| 2023-03 | 18.51 | 81.57 | 4.5000 | 3.9000 |
| 2022-12 | 14.86 | 85.17 | 6.2200 | 5.5500 |
| 2022-09 | 18.29 | 81.85 | 5.0100 | 4.4100 |
| 2022-03 | 18.91 | 81.16 | 3.7300 | 2.9200 |
| 2021-12 | 24.36 | 75.56 | 2.9300 | 2.3200 |
| 2021-09 | 21.37 | 78.55 | 3.4500 | 2.7800 |
| 2021-03 | 21.80 | 78.13 | 4.5100 | 3.8600 |
| 2020-12 | 17.51 | 82.55 | 4.2800 | 3.8300 |
| 2021-06 | 23.34 | 76.61 | 3.2100 | 2.6300 |
| 2020-06 | 20.86 | 79.15 | 6.2000 | 5.6500 |
| 2020-03 | 19.54 | 80.60 | 7.3200 | 6.5600 |
| 2020-09 | 22.73 | 77.39 | 4.7700 | 4.4700 |
| 2019-03 | 45.57 | 54.43 | 1.0500 | 0.7800 |
| 2019-06 | 46.81 | 53.19 | 0.9500 | 0.5900 |
| 2019-12 | 19.87 | 80.10 | 7.3500 | 6.6400 |
| 2019-09 | 47.52 | 52.67 | 0.9100 | 0.6400 |
| 2018-06 | 40.30 | 59.70 | 1.2700 | 0.8100 |
| 2018-12 | 47.17 | 52.83 | 1.1400 | 0.9000 |
| 2018-09 | 42.78 | 57.22 | 1.2800 | 0.9400 |
| 2017-09 | 33.25 | 66.75 | 1.6300 | 1.0400 |
| 2018-03 | 37.38 | 62.62 | 1.4100 | 0.9200 |
| 2017-12 | 35.83 | 64.17 | 1.4800 | 1.0400 |
| 2017-06 | 49.47 | 50.53 | 1.3200 | 1.0300 |
| 2016-12 | 56.38 | 43.62 | 1.2400 | 1.0300 |
| 2017-03 | 52.14 | 47.86 | 1.2800 | 1.0100 |
| 2016-09 | 81.92 | 18.08 | 0.8800 | 0.6000 |
| 2016-06 | 80.38 | 19.66 | 0.9300 | 0.6000 |
| 2015-12 | 81.99 | 18.04 | 1.0200 | 0.8000 |
| 2016-03 | 79.43 | 20.61 | 1.0100 | 0.6800 |
| 2015-06 | 60.50 | 39.50 | 1.1800 | 0.7400 |
| 2015-03 | 58.62 | 41.38 | 1.2100 | 0.7500 |
| 2015-09 | 68.51 | 31.49 | 1.1200 | 0.8200 |
| 2014-06 | 63.56 | 36.44 | 1.0300 | 0.7000 |
| 2014-09 | 60.10 | 39.90 | 1.0200 | 0.6400 |
| 2014-12 | 57.33 | 42.67 | 1.2100 | 0.8500 |
| 2013-09 | 63.05 | 36.95 | 1.1800 | 0.8900 |
| 2013-12 | 59.91 | 40.06 | 1.0300 | 0.6800 |
| 2014-03 | 59.35 | 40.65 | 1.0300 | 0.6000 |
| 2013-06 | 61.82 | 38.18 | 1.2300 | 1.0000 |
| 2012-09 | 72.72 | 27.28 | 0.9700 | 0.6400 |
| 2013-03 | 76.39 | 23.61 | 0.9000 | 0.6400 |
| 2012-12 | 77.39 | 22.61 | 0.8900 | 0.6600 |
| 2011-12 | 55.95 | 43.96 | 1.2000 | 0.8300 |
| 2012-03 | 58.89 | 41.11 | 1.1600 | 0.7300 |
| 2012-06 | 65.27 | 34.73 | 1.0600 | 0.6400 |
| 2011-09 | 47.36 | 52.64 | 1.6400 | 1.1100 |
| 2011-06 | 45.70 | 54.30 | 1.7500 | 1.3600 |
| 2011-03 | 42.52 | 57.48 | 2.1300 | 1.4400 |
| 2010-12 | 44.58 | 55.42 | 2.0500 | 1.5000 |
| 2010-09 | 41.86 | 58.14 | 2.1400 | 1.4900 |
| 2010-06 | 40.92 | 59.08 | 2.2800 | 1.6200 |
| 2010-03 | 41.60 | 58.40 | 2.2500 | 1.5100 |
| 2009-06 | 57.14 | 42.86 | 1.5700 | 1.1700 |
| 2009-09 | 38.16 | 61.71 | 2.5100 | 2.0200 |
| 2009-12 | 38.62 | 61.38 | 2.4400 | 1.7500 |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 52.25 | 47.75 | 1.5200 | 1.1200 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 56.27 | 43.73 | 1.6300 | 1.0500 |
| 2008-03 | 54.70 | 45.64 | 1.4600 | 0.9400 |
| 2006-12 | 62.46 | 37.67 | 1.3800 | 0.8000 |
| 2005-12 | 60.55 | 39.45 | 1.1300 | 0.7500 |
| 2025-06 | 46.51 | 53.49 | 1.2700 | 0.8000 |
| 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 | 239000000.0000 | 7814700.0000 | 39052800.0000 | 446600.0000 |
| 2025-03 | 42206500.0000 | 1182500.0000 | 8345600.0000 | 358500.0000 |
| 2024-03 | 33685200.0000 | 1264600.0000 | 8928100.0000 | 106700.0000 |
| 2024-06 | 99571300.0000 | 3351000.0000 | 18655300.0000 | 739400.0000 |
| 2024-09 | 148000000.0000 | 5249800.0000 | 27608300.0000 | 201800.0000 |
| 2023-06 | 89564800.0000 | 3056000.0000 | 11378900.0000 | 456900.0000 |
| 2023-09 | 136000000.0000 | 4789900.0000 | 17764300.0000 | -1038500.0000 |
| 2023-12 | 173000000.0000 | 5647900.0000 | 25971400.0000 | 1143300.0000 |
| 2022-06 | 88399100.0000 | 2714700.0000 | 11073700.0000 | 417800.0000 |
| 2023-03 | 35062300.0000 | 1605400.0000 | 5719800.0000 | 667500.0000 |
| 2022-12 | 163000000.0000 | 5662700.0000 | 24612600.0000 | 976400.0000 |
| 2022-09 | 127000000.0000 | 4148500.0000 | 16354700.0000 | -2470600.0000 |
| 2022-03 | 36896700.0000 | 1299500.0000 | 5187500.0000 | 274100.0000 |
| 2021-12 | 208000000.0000 | 5081100.0000 | 30650800.0000 | 1070000.0000 |
| 2021-09 | 154000000.0000 | 3240000.0000 | 22207600.0000 | -453100.0000 |
| 2021-03 | 43828900.0000 | 763700.0000 | 6703500.0000 | -523600.0000 |
| 2020-12 | 173000000.0000 | 4328000.0000 | 30838900.0000 | 2026700.0000 |
| 2021-06 | 106000000.0000 | 1941500.0000 | 16659700.0000 | 570700.0000 |
| 2020-06 | 70955900.0000 | 2402400.0000 | 14934800.0000 | 1130200.0000 |
| 2020-03 | 26945100.0000 | 713300.0000 | 6500000.0000 | 233600.0000 |
| 2020-09 | 123000000.0000 | 2913500.0000 | 23044400.0000 | 262300.0000 |
| 2019-03 | 70805900.0000 | 2871000.0000 | 9914900.0000 | 3722700.0000 |
| 2019-06 | 138000000.0000 | 6123300.0000 | 19750600.0000 | 6577200.0000 |
| 2019-12 | 276000000.0000 | 11813800.0000 | 38739600.0000 | 12040300.0000 |
| 2019-09 | 218000000.0000 | 8903000.0000 | 28453800.0000 | 9262500.0000 |
| 2018-06 | 198000000.0000 | 5730700.0000 | 23284800.0000 | 6445000.0000 |
| 2018-12 | 478000000.0000 | 13583500.0000 | 48617700.0000 | 14406400.0000 |
| 2018-09 | 308000000.0000 | 8804700.0000 | 34768900.0000 | 8361000.0000 |
| 2017-09 | 401000000.0000 | 10974500.0000 | 32260300.0000 | 25631500.0000 |
| 2018-03 | 85428500.0000 | 2778600.0000 | 10072700.0000 | 3457700.0000 |
| 2017-12 | 530000000.0000 | 15332100.0000 | 57754500.0000 | 28625900.0000 |
| 2017-06 | 267000000.0000 | 7380600.0000 | 29575800.0000 | 19471000.0000 |
| 2016-12 | 1667000000.0000 | 45091900.0000 | 154000000.0000 | 82168400.0000 |
| 2017-03 | 129000000.0000 | 3581600.0000 | 16643600.0000 | 10556100.0000 |
| 2016-09 | 1280000000.0000 | 35241100.0000 | 108000000.0000 | 55129300.0000 |
| 2016-06 | 862000000.0000 | 27020400.0000 | 72739100.0000 | 31789800.0000 |
| 2015-12 | 4472000000.0000 | 70644200.0000 | 213000000.0000 | 120000000.0000 |
| 2016-03 | 357000000.0000 | 15729600.0000 | 38927600.0000 | 13179200.0000 |
| 2015-06 | 1516000000.0000 | 23233800.0000 | 82796000.0000 | 45515800.0000 |
| 2015-03 | 567000000.0000 | 10927300.0000 | 35167700.0000 | 20717900.0000 |
| 2015-09 | 2303000000.0000 | 39439000.0000 | 132000000.0000 | 68080000.0000 |
| 2014-06 | 1457000000.0000 | 20533200.0000 | 69360400.0000 | 33858000.0000 |
| 2014-09 | 2018000000.0000 | 26617700.0000 | 117000000.0000 | 49855700.0000 |
| 2014-12 | 3071000000.0000 | 39171000.0000 | 187000000.0000 | 74457700.0000 |
| 2013-09 | 1069000000.0000 | 21913000.0000 | 73402100.0000 | 36676600.0000 |
| 2013-12 | 1450000000.0000 | 28180500.0000 | 99807500.0000 | 54984300.0000 |
| 2014-03 | 520000000.0000 | 7036200.0000 | 36617300.0000 | 14317000.0000 |
| 2013-06 | 751000000.0000 | 14940800.0000 | 47277100.0000 | 24326700.0000 |
| 2012-09 | 661000000.0000 | 18411900.0000 | 73818700.0000 | 30194600.0000 |
| 2013-03 | 346000000.0000 | 6871200.0000 | 21279800.0000 | 12959800.0000 |
| 2012-12 | 1146000000.0000 | 28588300.0000 | 110000000.0000 | 45426400.0000 |
| 2011-12 | 824000000.0000 | 20289500.0000 | 58518600.0000 | 18608900.0000 |
| 2012-03 | 175000000.0000 | 3213700.0000 | 19116300.0000 | 8236600.0000 |
| 2012-06 | 431000000.0000 | 10679800.0000 | 48298900.0000 | 18433200.0000 |
| 2011-09 | 530000000.0000 | 13399400.0000 | 36095000.0000 | 9613500.0000 |
| 2011-06 | 354000000.0000 | 8146900.0000 | 21676400.0000 | 5709400.0000 |
| 2011-03 | 172000000.0000 | 3580500.0000 | 10861200.0000 | 2071400.0000 |
| 2010-12 | 711000000.0000 | 14949700.0000 | 44836400.0000 | 9054500.0000 |
| 2010-09 | 485000000.0000 | 10512000.0000 | 29790100.0000 | 3100000.0000 |
| 2010-06 | 309000000.0000 | 5776700.0000 | 16561100.0000 | 3258700.0000 |
| 2010-03 | 133000000.0000 | 2573400.0000 | 8113700.0000 | 564600.0000 |
| 2009-06 | 235000000.0000 | 4391200.0000 | 13843800.0000 | 1058200.0000 |
| 2009-09 | 363000000.0000 | 7206500.0000 | 21320400.0000 | 1982800.0000 |
| 2009-12 | 492000000.0000 | 10644400.0000 | 31918900.0000 | 3517900.0000 |
| 2008-09 | 343000000.0000 | 8728900.0000 | 23559300.0000 | 4162500.0000 |
| 2008-12 | 444000000.0000 | 11273100.0000 | 30239100.0000 | 5077100.0000 |
| 2009-03 | 91799600.0000 | 1653300.0000 | 6099600.0000 | 460800.0000 |
| 2007-12 | 271000000.0000 | 6610000.0000 | 18075700.0000 | 2186700.0000 |
| 2008-03 | 121000000.0000 | 2649200.0000 | 7285500.0000 | 2093400.0000 |
| 2006-12 | 143000000.0000 | 3841200.0000 | 9155400.0000 | 511800.0000 |
| 2005-12 | 98778900.0000 | 2570700.0000 | 8506600.0000 | 158600.0000 |
| 2025-06 | 137000000.0000 | 2774700.0000 | 19652800.0000 | 2108800.0000 |
| 2025-09 | 200000000.0000 | 4152500.0000 | 30393500.0000 | 2295100.0000 |