中商官网
研究报告
禾盛新材（002290）
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 | 627000000.0000 | 14.21 | 59343600.0000 | 76.13 | 59379000.0000 | 78.34 | 50244100.0000 | 80.19 |
| 2024-06-30 | 1208000000.0000 | 13.64 | 71728800.0000 | 12.29 | 71329700.0000 | 9.08 | 60572600.0000 | 7.00 |
| 2024-12-31 | 2526000000.0000 | 7.95 | 113000000.0000 | 15.86 | 111000000.0000 | 15.98 | 94235200.0000 | 13.85 |
| 2024-09-30 | 1837000000.0000 | 7.87 | 97912800.0000 | 1.08 | 97829900.0000 | -0.63 | 83666600.0000 | -1.25 |
| 2024-03-31 | 549000000.0000 | 13.43 | 33692600.0000 | 55.40 | 33296300.0000 | 53.65 | 27884500.0000 | 57.13 |
| 2023-09-30 | 1703000000.0000 | 5.25 | 96863500.0000 | 16.02 | 98450500.0000 | 16.27 | 84726300.0000 | 20.53 |
| 2023-12-31 | 2340000000.0000 | 9.70 | 97534000.0000 | 20.56 | 95710100.0000 | 19.43 | 82771400.0000 | 25.54 |
| 2023-03-31 | 484000000.0000 | -11.68 | 21680600.0000 | -25.70 | 21669700.0000 | -26.76 | 17746600.0000 | -27.20 |
| 2022-12-31 | 2133000000.0000 | -5.99 | 80899700.0000 | -21.46 | 80139300.0000 | -19.86 | 65934100.0000 | -19.57 |
| 2023-06-30 | 1063000000.0000 | -1.39 | 63879000.0000 | 15.76 | 65393300.0000 | 16.42 | 56608700.0000 | 20.16 |
| 2022-03-31 | 548000000.0000 | 6.20 | 29180600.0000 | -30.85 | 29587300.0000 | -29.93 | 24377500.0000 | -29.88 |
| 2021-12-31 | 2269000000.0000 | 24.53 | 103000000.0000 | 30.76 | 100000000.0000 | 35.39 | 81976000.0000 | 48.83 |
| 2022-09-30 | 1618000000.0000 | -1.70 | 83486300.0000 | -12.79 | 84671100.0000 | -13.01 | 70295800.0000 | -12.29 |
| 2022-06-30 | 1078000000.0000 | -4.26 | 55183700.0000 | -30.21 | 56170200.0000 | -29.65 | 47109800.0000 | -28.12 |
| 2021-09-30 | 1646000000.0000 | 33.06 | 95725400.0000 | 53.06 | 97337700.0000 | 49.09 | 80143800.0000 | 57.50 |
| 2021-06-30 | 1126000000.0000 | 57.04 | 79076300.0000 | 140.30 | 79847200.0000 | 124.32 | 65541000.0000 | 137.26 |
| 2021-03-31 | 516000000.0000 | 60.75 | 42200400.0000 | 212.51 | 42226900.0000 | 214.17 | 34767000.0000 | 268.40 |
| 2020-09-30 | 1237000000.0000 | -0.72 | 62541400.0000 | -118.34 | 65288700.0000 | -119.15 | 50884000.0000 | -114.33 |
| 2020-06-30 | 717000000.0000 | -12.99 | 32907600.0000 | -136.49 | 35595900.0000 | -139.48 | 27624700.0000 | -127.73 |
| 2020-12-31 | 1822000000.0000 | 5.56 | 78770800.0000 | -106.63 | 73859400.0000 | -106.22 | 55080100.0000 | -104.60 |
| 2019-09-30 | 1246000000.0000 | 0.16 | -341000000.0000 | -457.72 | -341000000.0000 | -459.04 | -355000000.0000 | -555.59 |
| 2020-03-31 | 321000000.0000 | -22.84 | 13503600.0000 | 291.58 | 13440600.0000 | 288.14 | 9437300.0000 | 106.65 |
| 2019-12-31 | 1726000000.0000 | -0.46 | -1188000000.0000 | -1339.08 | -1187000000.0000 | -1325.99 | -1198000000.0000 | -2006.55 |
| 2019-06-30 | 824000000.0000 | -0.60 | -90189500.0000 | -247.90 | -90158100.0000 | -248.83 | -99614400.0000 | -295.77 |
| 2019-03-31 | 416000000.0000 | 9.19 | 3448500.0000 | -86.54 | 3462800.0000 | -86.08 | 4566800.0000 | -77.14 |
| 2018-09-30 | 1244000000.0000 | 22.20 | 95326200.0000 | 80.28 | 94974800.0000 | 79.88 | 77920500.0000 | 77.89 |
| 2018-12-31 | 1734000000.0000 | 21.09 | 95877800.0000 | 407.62 | 96820100.0000 | 409.42 | 62835900.0000 | 2549.96 |
| 2018-06-30 | 829000000.0000 | 29.33 | 60980900.0000 | 75.28 | 60578600.0000 | 74.12 | 50883000.0000 | 67.74 |
| 2018-03-31 | 381000000.0000 | 29.15 | 25617000.0000 | 88.58 | 24877400.0000 | 62.52 | 19978000.0000 | 61.71 |
| 2017-12-31 | 1432000000.0000 | 36.38 | 18887600.0000 | -32.85 | 19006000.0000 | -45.26 | 2371200.0000 | -91.52 |
| 2017-06-30 | 641000000.0000 | 37.85 | 34790900.0000 | 69.92 | 34792100.0000 | 49.91 | 30334500.0000 | 53.23 |
| 2017-03-31 | 295000000.0000 | 30.53 | 13584000.0000 | 92.44 | 15306900.0000 | 81.72 | 12354100.0000 | 73.53 |
| 2017-09-30 | 1018000000.0000 | 41.59 | 52876600.0000 | 101.53 | 52797900.0000 | 66.05 | 43802300.0000 | 60.61 |
| 2016-06-30 | 465000000.0000 | -18.85 | 20475400.0000 | -12.84 | 23208800.0000 | -8.02 | 19797200.0000 | -11.13 |
| 2016-09-30 | 719000000.0000 | -13.69 | 26237500.0000 | -11.16 | 31796900.0000 | -9.25 | 27273100.0000 | -9.65 |
| 2016-12-31 | 1050000000.0000 | -2.96 | 28128900.0000 | -1.95 | 34718600.0000 | -0.18 | 27966200.0000 | -1.07 |
| 2016-03-31 | 226000000.0000 | -21.53 | 7058800.0000 | -39.83 | 8423200.0000 | -35.38 | 7119100.0000 | -30.97 |
| 2015-09-30 | 833000000.0000 | -4.58 | 29533100.0000 | -2.80 | 35036600.0000 | 4.84 | 30185200.0000 | 0.29 |
| 2015-12-31 | 1082000000.0000 | -8.69 | 28687300.0000 | -123.71 | 34782900.0000 | -128.75 | 28268100.0000 | -123.17 |
| 2015-06-30 | 573000000.0000 | 2.14 | 23492200.0000 | 7.71 | 25232500.0000 | 6.80 | 22277000.0000 | 3.65 |
| 2014-12-31 | 1185000000.0000 | 8.72 | -121000000.0000 | -479.17 | -121000000.0000 | -443.95 | -122000000.0000 | -506.56 |
| 2014-09-30 | 873000000.0000 | 9.81 | 30383300.0000 | -5.29 | 33417800.0000 | -2.31 | 30096900.0000 | 0.78 |
| 2015-03-31 | 288000000.0000 | 11.20 | 11731300.0000 | 12.57 | 13035300.0000 | 12.36 | 10312600.0000 | 3.67 |
| 2014-06-30 | 561000000.0000 | 4.08 | 21811000.0000 | -7.79 | 23625700.0000 | -6.24 | 21491500.0000 | -2.65 |
| 2013-12-31 | 1090000000.0000 | -4.97 | 31911800.0000 | 29.52 | 35180000.0000 | 23.95 | 30008200.0000 | 21.02 |
| 2014-03-31 | 259000000.0000 | 12.61 | 10421000.0000 | -17.01 | 11601000.0000 | -14.68 | 9947900.0000 | -17.11 |
| 2013-06-30 | 539000000.0000 | -8.02 | 23653200.0000 | -20.76 | 25198000.0000 | -20.30 | 22077200.0000 | -19.79 |
| 2013-09-30 | 795000000.0000 | -9.56 | 32081900.0000 | -27.59 | 34206700.0000 | -33.09 | 29863900.0000 | -33.43 |
| 2013-03-31 | 230000000.0000 | -19.58 | 12556900.0000 | -27.88 | 13596800.0000 | -23.98 | 12000700.0000 | -22.27 |
| 2012-12-31 | 1147000000.0000 | 0.88 | 24639000.0000 | -64.04 | 28382300.0000 | -60.24 | 24796500.0000 | -59.81 |
| 2012-06-30 | 586000000.0000 | 6.35 | 29849100.0000 | -44.40 | 31618000.0000 | -43.18 | 27523300.0000 | -41.73 |
| 2012-03-31 | 286000000.0000 | 15.32 | 17412200.0000 | -28.32 | 17885800.0000 | -29.73 | 15438900.0000 | -29.20 |
| 2012-09-30 | 879000000.0000 | 2.21 | 44306900.0000 | -43.38 | 51125500.0000 | -36.59 | 44860400.0000 | -35.07 |
| 2011-09-30 | 860000000.0000 | 6.30 | 78258400.0000 | -14.76 | 80622900.0000 | -13.93 | 69094600.0000 | -13.89 |
| 2011-12-31 | 1137000000.0000 | 7.26 | 68512300.0000 | -37.14 | 71382500.0000 | -35.69 | 61694600.0000 | -35.06 |
| 2011-06-30 | 551000000.0000 | 1.85 | 53680800.0000 | -20.59 | 55645800.0000 | -18.37 | 47234000.0000 | -18.42 |
| 2011-03-31 | 248000000.0000 | -4.62 | 24291900.0000 | -21.61 | 25453200.0000 | -17.92 | 21805700.0000 | -17.24 |
| 2010-12-31 | 1060000000.0000 | 59.40 | 109000000.0000 | 28.14 | 111000000.0000 | 21.82 | 95003200.0000 | 21.82 |
| 2010-09-30 | 809000000.0000 | 69.96 | 91813500.0000 | 39.35 | 93672200.0000 | 33.71 | 80240000.0000 | 33.07 |
| 2010-03-31 | 260000000.0000 | 92.59 | 30988800.0000 | 62.83 | 31009700.0000 | 56.97 | 26346900.0000 | 56.90 |
| 2009-09-30 | 476000000.0000 | -16.64 | 65884800.0000 | -1.51 | 70056900.0000 | 2.18 | 60298800.0000 | 16.00 |
| 2010-06-30 | 541000000.0000 | 80.33 | 67600800.0000 | 53.99 | 68170800.0000 | 46.77 | 57899500.0000 | 44.38 |
| 2009-12-31 | 665000000.0000 | -6.73 | 85061700.0000 | 14.04 | 91117800.0000 | 17.16 | 77989200.0000 | 17.16 |
| 2009-06-30 | 300000000.0000 | -23.08 | 43898600.0000 | -9.96 | 46445900.0000 | -7.16 | 40103100.0000 | 6.15 |
| 2008-12-31 | 713000000.0000 | 58.09 | 74590000.0000 | 49.00 | 77774900.0000 | 50.90 | 66566800.0000 | 51.92 |
| 2009-03-31 | 135000000.0000 | -- | 19031800.0000 | -- | 19755100.0000 | -- | 16791800.0000 | -- |
| 2008-09-30 | 571000000.0000 | -- | 66894700.0000 | -- | 68561500.0000 | -- | 51983300.0000 | -- |
| 2008-06-30 | 390000000.0000 | -- | 48753200.0000 | -- | 50030400.0000 | -- | 37780200.0000 | -- |
| 2007-12-31 | 451000000.0000 | 95.24 | 50058800.0000 | 149.78 | 51539000.0000 | 153.44 | 43817800.0000 | 153.61 |
| 2006-12-31 | 231000000.0000 | 120.00 | 20040900.0000 | 316.49 | 20335800.0000 | 279.43 | 17277500.0000 | 101.30 |
| 2005-12-31 | 105000000.0000 | -- | 4811800.0000 | -- | 5359500.0000 | -- | 8583100.0000 | -- |
| 2025-06-30 | 1211000000.0000 | 0.25 | 112000000.0000 | 56.14 | 112000000.0000 | 57.02 | 95053000.0000 | 56.92 |
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 | 8.93 | 9.47 | 3.14 | 6.1100 | 1.4400 | 5.20 | 0.33 |
| 2024-06 | 5.13 | 5.90 | 4.07 | 8.3200 | 2.6400 | 5.71 | 0.69 |
| 2024-12 | 3.64 | 4.39 | 6.21 | 12.9600 | 5.8500 | 5.59 | 1.41 |
| 2024-09 | 4.52 | 5.33 | 5.59 | 11.4600 | 4.0100 | 5.81 | 1.05 |
| 2024-03 | 5.46 | 6.06 | 1.98 | 3.8700 | 1.1600 | 5.64 | 0.33 |
| 2023-09 | 5.70 | 5.78 | 5.43 | 12.8700 | 3.9400 | 5.84 | 0.94 |
| 2023-12 | 3.93 | 4.09 | 5.42 | 12.5900 | 5.5000 | 6.00 | 1.33 |
| 2023-03 | 4.55 | 4.48 | 1.37 | 2.8400 | 1.1500 | 5.44 | 0.31 |
| 2022-12 | 4.55 | 3.76 | 5.24 | 11.5900 | 4.9000 | 6.23 | 1.40 |
| 2023-06 | 6.02 | 6.15 | 4.06 | 8.7900 | 2.4700 | 5.67 | 0.66 |
| 2022-03 | 5.29 | 5.40 | 1.84 | 4.5000 | 1.1100 | 6.98 | 0.34 |
| 2021-12 | 4.14 | 4.41 | 6.12 | 16.9200 | 5.0200 | 6.62 | 1.39 |
| 2022-09 | 6.30 | 5.23 | 5.72 | 12.3800 | 3.5400 | 6.37 | 1.09 |
| 2022-06 | 6.03 | 5.21 | 3.51 | 8.4900 | 2.1900 | 6.33 | 0.67 |
| 2021-09 | 5.53 | 5.91 | 5.95 | 16.6500 | 3.4100 | 6.35 | 1.01 |
| 2021-06 | 6.57 | 7.09 | 4.96 | 13.8300 | 2.4600 | 6.17 | 0.70 |
| 2021-03 | 7.95 | 8.18 | 2.72 | 7.5800 | 1.1000 | 6.00 | 0.33 |
| 2020-09 | 4.77 | 5.28 | 4.63 | 12.3600 | 3.2800 | 5.52 | 0.88 |
| 2020-06 | 4.18 | 4.96 | 2.58 | 6.9100 | 1.9700 | 5.38 | 0.52 |
| 2020-12 | 4.06 | 4.05 | 5.10 | 13.3200 | 4.7700 | 5.45 | 1.26 |
| 2019-09 | -28.41 | -27.37 | -14.11 | -33.3200 | 3.1300 | 1.23 | 0.52 |
| 2020-03 | 3.74 | 4.19 | 0.91 | 2.4200 | 0.8600 | 4.87 | 0.22 |
| 2019-12 | -69.47 | -68.77 | -78.04 | -188.6300 | 4.6200 | 1.76 | 1.13 |
| 2019-06 | -12.26 | -10.94 | -3.17 | -8.3600 | 2.0600 | 1.12 | 0.29 |
| 2019-03 | 0.00 | 0.83 | 0.10 | 0.3700 | 1.0200 | 1.03 | 0.12 |
| 2018-09 | 6.19 | 7.63 | 2.79 | 6.3100 | 2.7900 | 1.09 | 0.37 |
| 2018-12 | 4.21 | 5.58 | 2.86 | 5.1400 | 4.1900 | 1.11 | 0.51 |
| 2018-06 | 6.39 | 7.31 | 1.65 | 4.1400 | 1.8200 | 0.97 | 0.23 |
| 2018-03 | 5.77 | 6.53 | 0.81 | 1.6400 | 0.8200 | 1.02 | 0.12 |
| 2017-12 | -0.35 | 1.33 | 0.59 | 0.2000 | 3.5100 | 1.48 | 0.44 |
| 2017-06 | 4.37 | 5.43 | 1.18 | 2.4900 | 1.5700 | 1.50 | 0.22 |
| 2017-03 | 4.07 | 5.19 | 0.69 | 1.0200 | 0.7100 | 2.11 | 0.13 |
| 2017-09 | 4.32 | 5.19 | 1.62 | 3.5700 | 2.5600 | 1.32 | 0.31 |
| 2016-06 | 4.30 | 4.99 | 1.57 | 2.3500 | 1.2500 | 2.52 | 0.31 |
| 2016-09 | 3.62 | 4.42 | 1.67 | 3.2400 | 1.9000 | 2.54 | 0.38 |
| 2016-12 | 2.67 | 3.31 | 1.78 | 3.0100 | 2.8400 | 2.63 | 0.54 |
| 2016-03 | 3.10 | 3.73 | 0.58 | 0.8500 | 0.6600 | 2.45 | 0.16 |
| 2015-09 | 3.60 | 4.21 | 2.70 | 3.5900 | 2.1100 | 4.30 | 0.64 |
| 2015-12 | 2.59 | 3.21 | 2.61 | 3.3800 | 2.7700 | 3.61 | 0.81 |
| 2015-06 | 4.01 | 4.40 | 1.88 | 2.6300 | 1.3800 | 4.39 | 0.43 |
| 2014-12 | -10.04 | -10.21 | -8.48 | -13.5200 | 2.7700 | 4.66 | 0.83 |
| 2014-09 | 3.32 | 3.83 | 2.16 | 3.0600 | 1.9900 | 4.62 | 0.56 |
| 2015-03 | 4.17 | 4.53 | 0.95 | 1.2200 | 0.7100 | 4.33 | 0.21 |
| 2014-06 | 3.57 | 4.21 | 1.48 | 2.1900 | 1.2700 | 4.42 | 0.35 |
| 2013-12 | 2.66 | 3.23 | 2.62 | 3.1100 | 2.3000 | 5.16 | 0.81 |
| 2014-03 | 3.86 | 4.48 | 0.73 | 1.2300 | 0.5700 | 4.42 | 0.16 |
| 2013-06 | 3.90 | 4.67 | 1.82 | 2.2700 | 1.0900 | 5.24 | 0.39 |
| 2013-09 | 3.65 | 4.30 | 2.67 | 3.0800 | 1.6600 | 5.31 | 0.62 |
| 2013-03 | 4.78 | 5.91 | 1.00 | 1.2400 | 0.4300 | 5.09 | 0.17 |
| 2012-12 | 2.09 | 2.47 | 2.10 | 2.5700 | 2.3200 | 6.50 | 0.85 |
| 2012-06 | 4.95 | 5.40 | 2.26 | 2.8500 | 1.0300 | 6.38 | 0.42 |
| 2012-03 | 5.94 | 6.25 | 1.26 | 1.6100 | 0.5100 | 6.52 | 0.20 |
| 2012-09 | 5.01 | 5.82 | 3.57 | 4.6300 | 1.5200 | 6.32 | 0.61 |
| 2011-09 | 9.19 | 9.37 | 6.78 | 7.2600 | 1.7800 | 8.45 | 0.72 |
| 2011-12 | 6.07 | 6.28 | 5.65 | 6.6300 | 2.4100 | 7.71 | 0.90 |
| 2011-06 | 9.62 | 10.10 | 4.56 | 5.0800 | 1.1400 | 7.23 | 0.45 |
| 2011-03 | 9.68 | 10.26 | 2.23 | 2.3600 | 0.5200 | 7.04 | 0.22 |
| 2010-12 | 10.28 | 10.47 | 9.75 | 10.9000 | 2.9400 | 9.25 | 0.93 |
| 2010-09 | 11.37 | 11.58 | 8.25 | 9.2700 | 2.4100 | 8.17 | 0.71 |
| 2010-03 | 11.92 | 11.93 | 3.23 | 3.1000 | 0.8600 | 8.80 | 0.27 |
| 2009-09 | 13.87 | 14.72 | 6.74 | 0.0000 | 2.2000 | 7.22 | 0.46 |
| 2010-06 | 12.57 | 12.60 | 6.02 | 6.7600 | 1.6800 | 8.47 | 0.48 |
| 2009-12 | 12.78 | 13.70 | 9.16 | 18.1100 | 2.8200 | 7.69 | 0.67 |
| 2009-06 | 14.67 | 15.48 | 10.63 | 17.5700 | 1.4600 | 7.73 | 0.69 |
| 2008-12 | 10.52 | 10.91 | 20.20 | 38.0600 | 4.7700 | 10.71 | 1.85 |
| 2009-03 | 14.07 | 14.63 | -- | 7.7500 | -- | -- | -- |
| 2008-09 | 11.73 | 12.01 | -- | -- | -- | -- | -- |
| 2008-06 | 12.56 | 12.83 | 13.45 | -- | 2.5600 | 10.45 | 1.05 |
| 2007-12 | 11.09 | 11.43 | 18.34 | 44.7200 | 4.7900 | 10.03 | 1.60 |
| 2006-12 | 8.66 | 8.80 | 14.02 | 45.6200 | 4.6700 | 11.01 | 1.59 |
| 2005-12 | 4.76 | 5.10 | 5.62 | -- | 4.0900 | 8.60 | 1.10 |
| 2025-06 | 8.75 | 9.25 | 5.90 | -- | -- | -- | 0.64 |
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 | 54.53 | 45.47 | 1.6600 | 1.1300 |
| 2024-06 | 56.33 | 43.73 | 1.7600 | 1.1300 |
| 2024-12 | 54.73 | 45.27 | 1.6700 | 1.1400 |
| 2024-09 | 54.88 | 45.12 | 1.7400 | 1.1200 |
| 2024-03 | 56.34 | 43.66 | 1.7700 | 1.0400 |
| 2023-09 | 61.52 | 38.48 | 1.6000 | 0.9400 |
| 2023-12 | 60.02 | 39.98 | 1.6500 | 1.0600 |
| 2023-03 | 59.95 | 40.05 | 1.9500 | 1.2400 |
| 2022-12 | 59.84 | 40.16 | 2.0500 | 1.3400 |
| 2023-06 | 58.45 | 41.55 | 1.3900 | 0.8500 |
| 2022-03 | 65.53 | 34.53 | 2.1100 | 1.3100 |
| 2021-12 | 67.71 | 32.29 | 1.9800 | 1.2400 |
| 2022-09 | 58.34 | 41.66 | 2.2000 | 1.4100 |
| 2022-06 | 63.73 | 36.33 | 1.9000 | 1.1500 |
| 2021-09 | 68.03 | 31.97 | 2.2600 | 1.3900 |
| 2021-06 | 68.49 | 31.51 | 2.2400 | 1.4500 |
| 2021-03 | 69.29 | 30.71 | 1.2100 | 0.7300 |
| 2020-09 | 69.03 | 30.97 | 1.1800 | 0.7400 |
| 2020-06 | 70.04 | 29.96 | 1.1500 | 0.7700 |
| 2020-12 | 69.54 | 30.46 | 1.1800 | 0.7500 |
| 2019-09 | 63.30 | 36.70 | 1.4000 | 1.0600 |
| 2020-03 | 73.22 | 26.85 | 1.1100 | 0.7100 |
| 2019-12 | 74.62 | 25.38 | 1.1000 | 0.7400 |
| 2019-06 | 59.90 | 40.10 | 1.5100 | 1.1100 |
| 2019-03 | 62.61 | 37.39 | 1.4600 | 1.1100 |
| 2018-09 | 63.06 | 36.94 | 1.4600 | 1.1500 |
| 2018-12 | 63.28 | 36.72 | 1.4600 | 1.0800 |
| 2018-06 | 66.49 | 33.51 | 1.3900 | 1.0800 |
| 2018-03 | 60.14 | 39.86 | 2.2000 | 1.5600 |
| 2017-12 | 62.64 | 37.33 | 2.0500 | 1.5200 |
| 2017-06 | 57.93 | 42.07 | 2.9700 | 2.2800 |
| 2017-03 | 45.13 | 54.91 | 1.7800 | 1.0400 |
| 2017-09 | 61.59 | 38.38 | 2.4300 | 1.7900 |
| 2016-06 | 43.62 | 56.38 | 1.6800 | 1.1100 |
| 2016-09 | 36.68 | 63.32 | 2.1800 | 1.5900 |
| 2016-12 | 38.33 | 61.67 | 2.0800 | 1.2500 |
| 2016-03 | 41.79 | 58.14 | 1.7500 | 1.1700 |
| 2015-09 | 35.54 | 64.46 | 1.9900 | 1.1100 |
| 2015-12 | 37.38 | 62.62 | 1.9000 | 1.1600 |
| 2015-06 | 38.29 | 61.71 | 1.8800 | 1.0100 |
| 2014-12 | 41.14 | 58.86 | 1.7900 | 1.0400 |
| 2014-09 | 35.88 | 64.12 | 1.8900 | 0.9900 |
| 2015-03 | 37.91 | 62.09 | 1.9400 | 1.0800 |
| 2014-06 | 38.23 | 61.71 | 1.8000 | 1.0100 |
| 2013-12 | 27.60 | 72.32 | 3.0000 | 1.7700 |
| 2014-03 | 37.85 | 62.15 | 2.2400 | 1.2500 |
| 2013-06 | 30.40 | 69.60 | 2.7400 | 1.5300 |
| 2013-09 | 24.10 | 75.82 | 3.4300 | 1.9000 |
| 2013-03 | 28.36 | 71.64 | 2.9600 | 1.3500 |
| 2012-12 | 28.75 | 71.18 | 2.9200 | 1.5000 |
| 2012-06 | 30.90 | 69.10 | 2.7100 | 1.1600 |
| 2012-03 | 31.52 | 68.48 | 2.6600 | 1.1000 |
| 2012-09 | 31.31 | 68.69 | 2.6800 | 1.1100 |
| 2011-09 | 19.24 | 80.76 | 4.2700 | 1.5900 |
| 2011-12 | 24.53 | 75.47 | 3.4000 | 1.3300 |
| 2011-06 | 23.03 | 76.97 | 3.5800 | 1.5000 |
| 2011-03 | 17.89 | 82.11 | 4.6300 | 2.0900 |
| 2010-12 | 19.75 | 80.33 | 4.2000 | 2.2100 |
| 2010-09 | 20.77 | 79.23 | 4.2000 | 2.6600 |
| 2010-03 | 11.89 | 88.22 | 7.5900 | 4.9500 |
| 2009-09 | 21.35 | 78.75 | 4.2800 | 3.2700 |
| 2010-06 | 22.59 | 77.41 | 3.9800 | 2.3300 |
| 2009-12 | 15.98 | 84.02 | 5.6600 | 4.0100 |
| 2009-06 | 43.25 | 56.75 | 1.8500 | 0.8300 |
| 2008-12 | 45.97 | 54.03 | 1.7700 | 0.8000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-06 | 51.88 | 48.12 | 1.6700 | 0.8400 |
| 2007-12 | 49.47 | 50.53 | 1.7500 | 0.9300 |
| 2006-12 | 67.67 | 32.07 | 1.1800 | 0.4900 |
| 2005-12 | 69.34 | 30.66 | 0.9600 | 0.3700 |
| 2025-06 | 52.40 | 0.00 | -- | -- |
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 | 571000000.0000 | 2152900.0000 | 10749000.0000 | 234700.0000 |
| 2024-06 | 1146000000.0000 | 4487800.0000 | 20420400.0000 | -652400.0000 |
| 2024-12 | 2434000000.0000 | 10390000.0000 | 55502300.0000 | 329200.0000 |
| 2024-09 | 1754000000.0000 | 7714000.0000 | 35021400.0000 | 726100.0000 |
| 2024-03 | 519000000.0000 | 2305800.0000 | 9094700.0000 | -1506800.0000 |
| 2023-09 | 1606000000.0000 | 5663400.0000 | 30078000.0000 | 6534200.0000 |
| 2023-12 | 2248000000.0000 | 9826100.0000 | 48061400.0000 | 12876600.0000 |
| 2023-03 | 462000000.0000 | 1291100.0000 | 10351500.0000 | 7267500.0000 |
| 2022-12 | 2036000000.0000 | 7637500.0000 | 42432000.0000 | 12373400.0000 |
| 2023-06 | 999000000.0000 | 3299500.0000 | 18574700.0000 | 7831500.0000 |
| 2022-03 | 519000000.0000 | 1396300.0000 | 10215700.0000 | 7951700.0000 |
| 2021-12 | 2175000000.0000 | 7047300.0000 | 42975600.0000 | 38687000.0000 |
| 2022-09 | 1516000000.0000 | 4937000.0000 | 31374700.0000 | -72300.0000 |
| 2022-06 | 1013000000.0000 | 3043000.0000 | 19807600.0000 | 7614100.0000 |
| 2021-09 | 1555000000.0000 | 3949000.0000 | 27986500.0000 | 26466800.0000 |
| 2021-06 | 1052000000.0000 | 2433300.0000 | 15771900.0000 | 20144700.0000 |
| 2021-03 | 475000000.0000 | 1085900.0000 | 7119800.0000 | 7286900.0000 |
| 2020-09 | 1178000000.0000 | 4233300.0000 | 24933100.0000 | 34472700.0000 |
| 2020-06 | 687000000.0000 | 2745500.0000 | 15496000.0000 | 24033000.0000 |
| 2020-12 | 1748000000.0000 | 6264300.0000 | 40385800.0000 | 50634200.0000 |
| 2019-09 | 1600000000.0000 | 35505300.0000 | 40154500.0000 | 15964100.0000 |
| 2020-03 | 309000000.0000 | 1141200.0000 | 5339200.0000 | 10685800.0000 |
| 2019-12 | 2925000000.0000 | 51767700.0000 | 56125300.0000 | 34647800.0000 |
| 2019-06 | 925000000.0000 | 22611800.0000 | 25000000.0000 | 10007900.0000 |
| 2019-03 | 416000000.0000 | 10782300.0000 | 11294700.0000 | 9286000.0000 |
| 2018-09 | 1167000000.0000 | 33528500.0000 | 26648300.0000 | 11028000.0000 |
| 2018-12 | 1661000000.0000 | 49028100.0000 | 39503400.0000 | 31583800.0000 |
| 2018-06 | 776000000.0000 | 22226300.0000 | 15762200.0000 | 15402100.0000 |
| 2018-03 | 359000000.0000 | 10428200.0000 | 8294700.0000 | 11675100.0000 |
| 2017-12 | 1437000000.0000 | 38710300.0000 | 43868200.0000 | 17317700.0000 |
| 2017-06 | 613000000.0000 | 17990600.0000 | 49155100.0000 | 8097200.0000 |
| 2017-03 | 283000000.0000 | 8803300.0000 | 21322000.0000 | 3292600.0000 |
| 2017-09 | 974000000.0000 | 26675500.0000 | 31399900.0000 | 16347700.0000 |
| 2016-06 | 445000000.0000 | 14942800.0000 | 30836700.0000 | 2108000.0000 |
| 2016-09 | 693000000.0000 | 22859500.0000 | 53071900.0000 | 3417500.0000 |
| 2016-12 | 1022000000.0000 | 32439800.0000 | 73517000.0000 | 2454600.0000 |
| 2016-03 | 219000000.0000 | 6748500.0000 | 14195100.0000 | 2252300.0000 |
| 2015-09 | 803000000.0000 | 25247800.0000 | 53342500.0000 | -2197900.0000 |
| 2015-12 | 1054000000.0000 | 32643000.0000 | 72418200.0000 | -639000.0000 |
| 2015-06 | 550000000.0000 | 16002800.0000 | 30631200.0000 | -527100.0000 |
| 2014-12 | 1304000000.0000 | 37347000.0000 | 73112500.0000 | 3058100.0000 |
| 2014-09 | 844000000.0000 | 27588800.0000 | 44868700.0000 | 71500.0000 |
| 2015-03 | 276000000.0000 | 7653700.0000 | 16256400.0000 | -1494300.0000 |
| 2014-06 | 541000000.0000 | 16978300.0000 | 28697000.0000 | 1150300.0000 |
| 2013-12 | 1061000000.0000 | 35837900.0000 | 59877500.0000 | 6064900.0000 |
| 2014-03 | 249000000.0000 | 7402500.0000 | 14010900.0000 | -1606300.0000 |
| 2013-06 | 518000000.0000 | 15692800.0000 | 19501700.0000 | 4003900.0000 |
| 2013-09 | 766000000.0000 | 24402500.0000 | 32835800.0000 | 918200.0000 |
| 2013-03 | 219000000.0000 | 8175900.0000 | 9183400.0000 | 350000.0000 |
| 2012-12 | 1123000000.0000 | 40130700.0000 | 36234100.0000 | 1611700.0000 |
| 2012-06 | 557000000.0000 | 15807400.0000 | 17607100.0000 | 744400.0000 |
| 2012-03 | 269000000.0000 | 5573600.0000 | 9148700.0000 | 528300.0000 |
| 2012-09 | 835000000.0000 | 24407900.0000 | 28020500.0000 | -863400.0000 |
| 2011-09 | 781000000.0000 | 14726700.0000 | 32357900.0000 | 1449800.0000 |
| 2011-12 | 1068000000.0000 | 22877600.0000 | 40273300.0000 | 4177700.0000 |
| 2011-06 | 498000000.0000 | 8989300.0000 | 17784200.0000 | 1299700.0000 |
| 2011-03 | 224000000.0000 | 5770100.0000 | 7791100.0000 | -332300.0000 |
| 2010-12 | 951000000.0000 | 22716000.0000 | 26344100.0000 | 2558700.0000 |
| 2010-09 | 717000000.0000 | 15596200.0000 | 28108700.0000 | 465100.0000 |
| 2010-03 | 229000000.0000 | 3872500.0000 | 8428600.0000 | 699200.0000 |
| 2009-09 | 410000000.0000 | 9840700.0000 | 14280200.0000 | 1477400.0000 |
| 2010-06 | 473000000.0000 | 9678600.0000 | 15713500.0000 | 848100.0000 |
| 2009-12 | 580000000.0000 | 16051400.0000 | 22113900.0000 | 637500.0000 |
| 2009-06 | 256000000.0000 | 5841200.0000 | 6771800.0000 | 1596800.0000 |
| 2008-12 | 638000000.0000 | 18384000.0000 | 20859700.0000 | 10168100.0000 |
| 2009-03 | 116000000.0000 | 1812800.0000 | 1902800.0000 | 1038200.0000 |
| 2008-09 | 504000000.0000 | 13498700.0000 | 15093300.0000 | 8599000.0000 |
| 2008-06 | 341000000.0000 | 7813300.0000 | 8344400.0000 | 5961600.0000 |
| 2007-12 | 401000000.0000 | 12230500.0000 | 9603200.0000 | 3883300.0000 |
| 2006-12 | 211000000.0000 | 6172100.0000 | 3694600.0000 | 2685500.0000 |
| 2005-12 | 100000000.0000 | 1494400.0000 | 1870400.0000 | 1891100.0000 |
| 2025-06 | 1105000000.0000 | 4729600.0000 | 22671200.0000 | 849200.0000 |