中商官网
研究报告
博云新材（002297）
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 | 168000000.0000 | 50.00 | 207000.0000 | -99.04 | 234200.0000 | -98.92 | 679600.0000 | -96.11 |
| 2024-12-31 | 713000000.0000 | 20.64 | -59306200.0000 | -274.55 | -75935100.0000 | -319.22 | -68669400.0000 | -334.39 |
| 2024-06-30 | 302000000.0000 | 3.07 | 24374400.0000 | 111.57 | 7790100.0000 | -33.51 | 2034600.0000 | -79.81 |
| 2024-09-30 | 448000000.0000 | -2.18 | 2669200.0000 | -88.15 | -13899400.0000 | -160.98 | -17416100.0000 | -185.79 |
| 2024-03-31 | 112000000.0000 | -15.79 | 21590300.0000 | 152.88 | 21672300.0000 | 147.92 | 17479100.0000 | 137.78 |
| 2023-06-30 | 293000000.0000 | 0.00 | 11520800.0000 | -46.48 | 11716800.0000 | -45.42 | 10074800.0000 | -41.48 |
| 2023-12-31 | 591000000.0000 | 6.10 | 33976700.0000 | 14.54 | 34639300.0000 | 16.62 | 29297000.0000 | 20.49 |
| 2023-09-30 | 458000000.0000 | 7.26 | 22534200.0000 | -3.28 | 22793300.0000 | -1.75 | 20299700.0000 | 9.13 |
| 2022-09-30 | 427000000.0000 | 17.63 | 23298300.0000 | 14.33 | 23199300.0000 | 14.10 | 18600800.0000 | 19.14 |
| 2023-03-31 | 133000000.0000 | -7.64 | 8537600.0000 | -32.86 | 8741700.0000 | -31.22 | 7351000.0000 | -26.35 |
| 2022-12-31 | 557000000.0000 | 16.28 | 29663900.0000 | 8.74 | 29701700.0000 | 11.77 | 24315600.0000 | 11.94 |
| 2021-12-31 | 479000000.0000 | 38.84 | 27280600.0000 | -37.24 | 26573000.0000 | -38.80 | 21722700.0000 | -31.32 |
| 2022-03-31 | 144000000.0000 | 27.43 | 12716600.0000 | 60.91 | 12710400.0000 | 60.33 | 9980400.0000 | 70.88 |
| 2022-06-30 | 293000000.0000 | 24.68 | 21525500.0000 | 27.16 | 21468000.0000 | 26.60 | 17215900.0000 | 26.50 |
| 2021-09-30 | 363000000.0000 | 39.62 | 20377500.0000 | 148.25 | 20333000.0000 | 147.70 | 15612300.0000 | 109.31 |
| 2021-06-30 | 235000000.0000 | 40.72 | 16927500.0000 | 568.57 | 16957700.0000 | 563.14 | 13609800.0000 | 512.58 |
| 2021-03-31 | 113000000.0000 | 77.16 | 7902900.0000 | -233.90 | 7927700.0000 | -235.25 | 5840500.0000 | -194.98 |
| 2020-06-30 | 167000000.0000 | 2.45 | 2531900.0000 | -141.46 | 2557200.0000 | -141.57 | 2221700.0000 | -128.16 |
| 2020-12-31 | 345000000.0000 | -1.15 | 43465800.0000 | -124.98 | 43416800.0000 | -124.95 | 31630500.0000 | -119.05 |
| 2020-09-30 | 260000000.0000 | -3.35 | 8208300.0000 | -163.30 | 8208700.0000 | -163.13 | 7459100.0000 | -149.35 |
| 2019-09-30 | 269000000.0000 | -34.87 | -12967600.0000 | -172.08 | -13002600.0000 | -170.71 | -15114300.0000 | -257.29 |
| 2019-12-31 | 349000000.0000 | -31.43 | -174000000.0000 | -668.72 | -174000000.0000 | -661.32 | -166000000.0000 | -699.43 |
| 2020-03-31 | 63782400.0000 | -19.18 | -5902000.0000 | -542.36 | -5861300.0000 | -528.87 | -6148900.0000 | -1490.84 |
| 2019-03-31 | 78915300.0000 | -44.43 | 1334200.0000 | -90.07 | 1366700.0000 | -89.78 | 442100.0000 | -95.96 |
| 2018-12-31 | 509000000.0000 | -6.61 | 30594800.0000 | -148.26 | 30998400.0000 | -150.51 | 27692800.0000 | -142.11 |
| 2019-06-30 | 163000000.0000 | -41.16 | -6106700.0000 | -143.88 | -6152100.0000 | -143.23 | -7888800.0000 | -198.35 |
| 2017-12-31 | 545000000.0000 | 5.83 | -63391200.0000 | 18.24 | -61366700.0000 | -396.52 | -65760600.0000 | -810.97 |
| 2018-09-30 | 413000000.0000 | 3.51 | 17991800.0000 | -171.76 | 18388500.0000 | -200.28 | 9609200.0000 | -141.69 |
| 2018-06-30 | 277000000.0000 | 2.97 | 13918100.0000 | -243.79 | 14232700.0000 | -334.48 | 8021500.0000 | -176.77 |
| 2018-03-31 | 142000000.0000 | 16.39 | 13431200.0000 | -707.66 | 13366700.0000 | -1644.75 | 10932800.0000 | -512.33 |
| 2017-06-30 | 269000000.0000 | 25.12 | -9679700.0000 | -60.25 | -6069800.0000 | -67.82 | -10448900.0000 | -49.80 |
| 2017-03-31 | 122000000.0000 | 23.57 | -2210300.0000 | -75.69 | -865300.0000 | -83.84 | -2651500.0000 | -57.15 |
| 2017-09-30 | 399000000.0000 | 12.39 | -25073800.0000 | -22.97 | -18337000.0000 | -18.81 | -23050100.0000 | -12.15 |
| 2016-12-31 | 515000000.0000 | 61.44 | -53614100.0000 | -66.90 | 20695900.0000 | -113.44 | 9249400.0000 | -106.61 |
| 2016-06-30 | 215000000.0000 | 36.08 | -24351900.0000 | -22.37 | -18861100.0000 | -32.40 | -20816500.0000 | -25.76 |
| 2016-09-30 | 355000000.0000 | 58.48 | -32549400.0000 | -40.88 | -22585700.0000 | -53.75 | -26238600.0000 | -46.67 |
| 2015-12-31 | 319000000.0000 | -16.05 | -162000000.0000 | 658.92 | -154000000.0000 | -1823.89 | -140000000.0000 | -1777.47 |
| 2016-03-31 | 98729000.0000 | 36.01 | -9090500.0000 | -40.24 | -5354400.0000 | -61.13 | -6187800.0000 | -55.26 |
| 2015-09-30 | 224000000.0000 | -19.71 | -55052600.0000 | -2394.91 | -48831000.0000 | -666.78 | -49200300.0000 | -852.44 |
| 2014-12-31 | 380000000.0000 | 3.54 | -21346200.0000 | -59.18 | 8933300.0000 | -122.50 | 8345900.0000 | -125.14 |
| 2015-06-30 | 158000000.0000 | -16.40 | -31369200.0000 | -3079.88 | -27900300.0000 | -647.20 | -28041200.0000 | -751.86 |
| 2015-03-31 | 72588700.0000 | -12.20 | -15212600.0000 | 126.09 | -13775300.0000 | 198.82 | -13829900.0000 | 166.18 |
| 2014-09-30 | 279000000.0000 | -2.79 | 2398900.0000 | -82.90 | 8615500.0000 | -59.26 | 6538800.0000 | -59.78 |
| 2013-12-31 | 367000000.0000 | 18.77 | -52299300.0000 | -532.56 | -39708000.0000 | -259.59 | -33197900.0000 | -255.94 |
| 2014-06-30 | 189000000.0000 | -8.70 | 1052700.0000 | -94.55 | 5098700.0000 | -78.89 | 4301700.0000 | -79.09 |
| 2014-03-31 | 82674700.0000 | -10.78 | -6728500.0000 | -867.83 | -4609900.0000 | -275.60 | -5195700.0000 | -456.24 |
| 2013-03-31 | 92668800.0000 | 12.18 | 876300.0000 | -92.52 | 2625200.0000 | -81.93 | 1458500.0000 | -87.71 |
| 2013-06-30 | 207000000.0000 | 21.76 | 19327400.0000 | -6.40 | 24149700.0000 | -2.06 | 20571700.0000 | 4.84 |
| 2013-09-30 | 287000000.0000 | 25.33 | 14025500.0000 | -38.21 | 21149200.0000 | -35.44 | 16259300.0000 | -35.14 |
| 2012-12-31 | 309000000.0000 | 3.34 | 12090600.0000 | -70.05 | 24881400.0000 | -42.69 | 21288700.0000 | -42.82 |
| 2012-06-30 | 170000000.0000 | 19.72 | 20648300.0000 | 10.90 | 24656500.0000 | 27.19 | 19622300.0000 | 19.86 |
| 2012-09-30 | 229000000.0000 | -2.97 | 22698700.0000 | -28.27 | 32760700.0000 | -0.20 | 25069200.0000 | -8.57 |
| 2011-12-31 | 299000000.0000 | 37.16 | 40365600.0000 | 31.64 | 43411700.0000 | 33.55 | 37230700.0000 | 37.35 |
| 2011-09-30 | 236000000.0000 | 49.37 | 31643300.0000 | 25.25 | 32825700.0000 | 31.17 | 27420400.0000 | 28.21 |
| 2012-03-31 | 82610800.0000 | 47.20 | 11717600.0000 | 164.89 | 14528700.0000 | 191.46 | 11868600.0000 | 178.60 |
| 2010-12-31 | 218000000.0000 | 26.01 | 30664300.0000 | 47.17 | 32506700.0000 | 3.43 | 27106500.0000 | -1.52 |
| 2011-06-30 | 142000000.0000 | 30.28 | 18618900.0000 | -4.80 | 19385400.0000 | 1.26 | 16371200.0000 | 0.58 |
| 2011-03-31 | 56122700.0000 | 37.57 | 4423500.0000 | -41.84 | 4984800.0000 | -36.36 | 4260100.0000 | -38.46 |
| 2010-03-31 | 40794800.0000 | 39.41 | 7606300.0000 | 127.19 | 7833300.0000 | 114.93 | 6922200.0000 | 97.30 |
| 2009-12-31 | 173000000.0000 | 5.49 | 20836600.0000 | -21.84 | 31428000.0000 | 5.32 | 27524600.0000 | 0.03 |
| 2010-06-30 | 109000000.0000 | 30.72 | 19556900.0000 | 25.54 | 19145100.0000 | 16.18 | 16276900.0000 | 14.24 |
| 2010-09-30 | 158000000.0000 | 27.42 | 25264400.0000 | 25.20 | 25024500.0000 | 18.32 | 21387800.0000 | 15.75 |
| 2009-03-31 | 29263100.0000 | -- | 3348000.0000 | -- | 3644500.0000 | -- | 3508400.0000 | -- |
| 2009-09-30 | 124000000.0000 | 1.64 | 20178800.0000 | 24.49 | 21149100.0000 | 28.51 | 18477400.0000 | 16.77 |
| 2009-06-30 | 83387400.0000 | -7.73 | 15578200.0000 | 6.65 | 16478400.0000 | 10.90 | 14248300.0000 | -1.78 |
| 2008-12-31 | 164000000.0000 | -0.61 | 26659500.0000 | -18.71 | 29841100.0000 | -12.79 | 27517400.0000 | -8.31 |
| 2008-06-30 | 90371900.0000 | -- | 14607100.0000 | -- | 14859000.0000 | -- | 14506100.0000 | -- |
| 2008-09-30 | 122000000.0000 | -- | 16209500.0000 | -- | 16457500.0000 | -- | 15823400.0000 | -- |
| 2006-12-31 | 104000000.0000 | 9.01 | 16551500.0000 | 59.00 | 16913200.0000 | 56.75 | 14280500.0000 | 61.76 |
| 2005-12-31 | 95406800.0000 | -- | 10409500.0000 | -- | 10789800.0000 | -- | 8828100.0000 | -- |
| 2007-12-31 | 165000000.0000 | 58.65 | 32794200.0000 | 98.13 | 34219400.0000 | 102.32 | 30010400.0000 | 110.15 |
| 2025-06-30 | 396000000.0000 | 31.13 | 7555100.0000 | -69.00 | 7540700.0000 | -3.20 | 8024100.0000 | 294.38 |
| 2025-09-30 | 649000000.0000 | 44.87 | 33523900.0000 | 1155.95 | 33536500.0000 | -341.28 | 29611400.0000 | -270.02 |
| 2026-03-31 | 380000000.0000 | 126.19 | 147000000.0000 | 70914.49 | 147000000.0000 | 62666.87 | 136000000.0000 | 19911.77 |
| 2025-12-31 | 910000000.0000 | 27.63 | -- | -100.00 | 68214600.0000 | -189.83 | 60480500.0000 | -188.07 |
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 | -2.38 | 0.14 | 0.01 | 0.0500 | 0.2500 | 1.62 | 0.06 |
| 2024-12 | -8.98 | -10.65 | -2.57 | -3.2300 | 1.0400 | 2.02 | 0.24 |
| 2024-06 | -1.32 | 2.58 | 0.28 | 0.1100 | 0.4400 | 2.00 | 0.11 |
| 2024-09 | -5.36 | -3.10 | -0.47 | -0.8000 | 0.6600 | 1.87 | 0.15 |
| 2024-03 | -3.57 | 19.35 | 0.75 | 0.8300 | 0.1600 | 1.55 | 0.04 |
| 2023-06 | 4.44 | 4.00 | 0.41 | 0.4800 | 0.4400 | 2.07 | 0.10 |
| 2023-12 | 3.38 | 5.86 | 1.21 | 1.3900 | 0.8600 | 2.22 | 0.21 |
| 2023-09 | 4.15 | 4.98 | 0.80 | 0.9700 | 0.6800 | 1.99 | 0.16 |
| 2022-09 | 6.79 | 5.43 | 0.87 | 0.8800 | 0.7400 | 3.02 | 0.16 |
| 2023-03 | 3.01 | 6.57 | 0.31 | 0.3500 | 0.2000 | 2.02 | 0.05 |
| 2022-12 | 4.67 | 5.33 | 1.11 | 1.1600 | 0.9100 | 3.21 | 0.21 |
| 2021-12 | 2.71 | 5.55 | 1.02 | 1.1400 | 0.8900 | 3.64 | 0.18 |
| 2022-03 | 8.33 | 8.83 | 0.48 | 0.4800 | 0.2600 | 3.87 | 0.05 |
| 2022-06 | 8.19 | 7.33 | 0.80 | 0.8200 | 0.5300 | 3.44 | 0.11 |
| 2021-09 | 4.96 | 5.60 | 0.81 | 0.9900 | 0.7400 | 2.66 | 0.14 |
| 2021-06 | 5.53 | 7.22 | 0.83 | 0.8200 | 0.5000 | 2.62 | 0.12 |
| 2021-03 | 5.31 | 7.02 | 0.39 | 0.3400 | 0.2500 | 2.61 | 0.06 |
| 2020-06 | -0.60 | 1.53 | 0.14 | 0.1500 | 0.4000 | 1.79 | 0.09 |
| 2020-12 | -10.14 | 12.58 | 2.12 | 1.6300 | 0.7700 | 2.23 | 0.17 |
| 2020-09 | 1.54 | 3.16 | 0.43 | 0.4900 | 0.6100 | 1.76 | 0.14 |
| 2019-09 | -3.72 | -4.83 | -0.61 | -0.9100 | 0.6000 | 2.51 | 0.13 |
| 2019-12 | -49.86 | -49.86 | -9.20 | -11.2200 | 0.8100 | 2.58 | 0.18 |
| 2020-03 | -9.55 | -9.19 | -0.32 | -0.4500 | 0.1600 | 1.48 | 0.03 |
| 2019-03 | 0.76 | 1.73 | 0.06 | 0.0600 | 0.1700 | 2.48 | 0.04 |
| 2018-12 | -8.45 | 6.09 | 1.41 | 1.7600 | 1.0800 | 3.20 | 0.23 |
| 2019-06 | -2.45 | -3.77 | -0.29 | -0.4700 | 0.3500 | 2.53 | 0.08 |
| 2017-12 | -7.34 | -11.26 | -2.72 | -4.0000 | 1.2200 | 2.61 | 0.24 |
| 2018-09 | 5.81 | 4.45 | 0.81 | 0.4000 | 0.8100 | 2.40 | 0.18 |
| 2018-06 | 6.50 | 5.14 | 0.64 | 0.3100 | 0.5500 | 2.50 | 0.12 |
| 2018-03 | 9.15 | 9.41 | 0.61 | 0.5300 | 0.2900 | 2.57 | 0.06 |
| 2017-06 | 2.60 | -2.26 | -0.27 | -0.7500 | 0.6100 | 2.38 | 0.12 |
| 2017-03 | 4.92 | -0.71 | -0.04 | -0.2300 | 0.2800 | 2.26 | 0.05 |
| 2017-09 | -0.50 | -4.60 | -0.80 | -1.3800 | 0.9100 | 2.32 | 0.17 |
| 2016-12 | -0.78 | 4.02 | 0.87 | 0.4500 | 1.2800 | 2.82 | 0.22 |
| 2016-06 | 0.00 | -8.77 | -0.79 | -1.9100 | 0.5500 | 2.53 | 0.09 |
| 2016-09 | 1.13 | -6.36 | -0.95 | -2.1500 | 0.9000 | 2.49 | 0.15 |
| 2015-12 | -36.05 | -48.28 | -8.80 | -12.7700 | 1.0400 | 1.91 | 0.18 |
| 2016-03 | 0.64 | -5.42 | -0.31 | -0.7800 | 0.2700 | 2.40 | 0.06 |
| 2015-09 | -8.48 | -21.80 | -2.67 | -4.5000 | 0.6800 | 1.62 | 0.12 |
| 2014-12 | -1.84 | 2.35 | 0.51 | 0.4600 | 1.2300 | 2.23 | 0.22 |
| 2015-06 | -5.06 | -17.66 | -1.59 | -2.6000 | 0.4900 | 1.71 | 0.09 |
| 2015-03 | -5.89 | -18.98 | -0.78 | -1.2200 | 0.2300 | 1.57 | 0.04 |
| 2014-09 | 1.79 | 3.09 | 0.49 | 0.2900 | 0.8900 | 2.00 | 0.16 |
| 2013-12 | -10.63 | -10.82 | -2.02 | -6.0800 | 1.2800 | 2.27 | 0.19 |
| 2014-06 | -0.53 | 2.70 | 0.29 | 0.2000 | 0.6200 | 2.09 | 0.11 |
| 2014-03 | -5.44 | -5.58 | -0.27 | -0.5400 | 0.2900 | 1.93 | 0.05 |
| 2013-03 | 0.95 | 2.83 | 0.22 | 0.2300 | 0.3700 | 2.09 | 0.08 |
| 2013-06 | 9.66 | 11.67 | 1.78 | 2.9300 | 0.7400 | 2.25 | 0.15 |
| 2013-09 | 5.92 | 7.37 | 1.46 | 2.1400 | 0.9700 | 2.19 | 0.20 |
| 2012-12 | 4.21 | 8.05 | 2.16 | 3.5500 | 1.1700 | 2.22 | 0.27 |
| 2012-06 | 12.35 | 14.50 | 2.38 | 3.6000 | 0.6100 | 2.40 | 0.16 |
| 2012-09 | 10.04 | 14.31 | 3.14 | 5.4700 | 0.9100 | 2.17 | 0.22 |
| 2011-12 | 13.71 | 14.52 | 4.25 | 6.3100 | 1.4400 | 2.60 | 0.29 |
| 2011-09 | 13.56 | 13.91 | 3.41 | 4.4400 | 1.3100 | 2.42 | 0.25 |
| 2012-03 | 14.18 | 17.59 | 1.45 | 2.0400 | 0.3100 | 2.37 | 0.08 |
| 2010-12 | 14.22 | 14.91 | 3.94 | 4.7200 | 1.6500 | 2.15 | 0.26 |
| 2011-06 | 13.38 | 13.65 | 2.17 | 2.8100 | 0.7900 | 2.18 | 0.16 |
| 2011-03 | 7.88 | 8.88 | 0.60 | 0.8300 | 0.3800 | 1.96 | 0.07 |
| 2010-03 | 18.65 | 19.20 | 1.06 | 1.1900 | 0.3400 | 1.64 | 0.06 |
| 2009-12 | 12.14 | 18.17 | 4.35 | 7.9700 | 1.6600 | 2.15 | 0.24 |
| 2010-06 | 18.23 | 17.56 | 2.52 | 2.7700 | 0.9300 | 2.15 | 0.14 |
| 2010-09 | 16.46 | 15.84 | 3.19 | 3.5700 | 1.2600 | 2.04 | 0.20 |
| 2009-03 | 11.44 | 12.45 | -- | 1.3300 | -- | -- | -- |
| 2009-09 | 16.13 | 17.06 | 2.69 | 0.0000 | 1.2100 | 1.99 | 0.16 |
| 2009-06 | 18.68 | 19.76 | 3.20 | 5.4300 | 0.7800 | 2.16 | 0.16 |
| 2008-12 | 16.46 | 18.20 | 6.42 | 10.8900 | 1.8200 | 2.52 | 0.35 |
| 2008-06 | 16.16 | 16.44 | 3.32 | -- | 1.0900 | 2.71 | 0.20 |
| 2008-09 | 13.11 | 13.49 | -- | -- | -- | -- | -- |
| 2006-12 | 15.16 | 16.26 | 4.99 | 11.6400 | 1.2500 | 2.23 | 0.31 |
| 2005-12 | 11.09 | 11.31 | 4.00 | -- | 1.3700 | 2.41 | 0.35 |
| 2007-12 | 20.00 | 20.74 | 8.05 | 14.7200 | 2.0600 | 2.90 | 0.39 |
| 2025-06 | 0.00 | 1.90 | 0.25 | 0.4100 | 0.5700 | 1.79 | 0.13 |
| 2025-09 | 2.47 | 5.17 | 1.08 | 1.4500 | 0.9200 | 1.95 | 0.21 |
| 2026-03 | 37.37 | 38.68 | -- | -- | -- | -- | -- |
| 2025-12 | 4.73 | 7.50 | -- | -- | -- | -- | -- |
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 | 30.59 | 69.41 | 2.0600 | 1.3300 |
| 2024-12 | 29.94 | 70.06 | 2.0900 | 1.3600 |
| 2024-06 | 24.19 | 75.81 | 2.6200 | 1.5200 |
| 2024-09 | 27.48 | 72.52 | 2.3000 | 1.3800 |
| 2024-03 | 25.50 | 74.50 | 2.4000 | 1.4200 |
| 2023-06 | 25.10 | 74.90 | 2.6200 | 1.6800 |
| 2023-12 | 24.97 | 75.03 | 2.5000 | 1.5500 |
| 2023-09 | 24.82 | 75.18 | 2.5500 | 1.5700 |
| 2022-09 | 21.75 | 78.25 | 3.4500 | 2.3400 |
| 2023-03 | 23.67 | 76.37 | 3.3000 | 2.1200 |
| 2022-12 | 21.37 | 78.63 | 3.5900 | 2.3700 |
| 2021-12 | 20.50 | 79.50 | 3.9300 | 2.8000 |
| 2022-03 | 21.62 | 78.38 | 3.5800 | 2.5000 |
| 2022-06 | 21.57 | 78.46 | 3.5000 | 2.4000 |
| 2021-09 | 18.43 | 81.57 | 5.6300 | 4.1400 |
| 2021-06 | 29.66 | 70.29 | 2.5200 | 1.6000 |
| 2021-03 | 30.24 | 69.81 | 2.2900 | 1.5200 |
| 2020-06 | 24.02 | 75.98 | 2.8700 | 1.9300 |
| 2020-12 | 30.94 | 69.11 | 2.3500 | 1.6100 |
| 2020-09 | 26.43 | 73.62 | 2.7000 | 1.4300 |
| 2019-09 | 26.86 | 73.14 | 2.9600 | 1.9900 |
| 2019-12 | 26.53 | 73.47 | 2.6500 | 1.8100 |
| 2020-03 | 25.31 | 74.69 | 2.7800 | 1.8600 |
| 2019-03 | 28.57 | 71.43 | 2.3100 | 0.9100 |
| 2018-12 | 28.60 | 71.35 | 2.3500 | 1.0300 |
| 2019-06 | 27.32 | 72.72 | 2.8300 | 1.8800 |
| 2017-12 | 29.99 | 70.05 | 1.8300 | 1.0300 |
| 2018-09 | 32.32 | 67.68 | 1.7200 | 0.7000 |
| 2018-06 | 30.58 | 69.42 | 1.7400 | 0.7400 |
| 2018-03 | 30.13 | 69.87 | 1.7600 | 0.9500 |
| 2017-06 | 27.89 | 72.11 | 2.0000 | 1.3400 |
| 2017-03 | 32.63 | 67.37 | 1.7900 | 1.2900 |
| 2017-09 | 28.96 | 71.04 | 1.9400 | 1.3000 |
| 2016-12 | 30.74 | 69.26 | 1.8700 | 1.3700 |
| 2016-06 | 31.96 | 68.04 | 1.8700 | 1.3800 |
| 2016-09 | 32.12 | 67.88 | 1.8200 | 1.3100 |
| 2015-12 | 40.29 | 59.71 | 1.2900 | 0.8300 |
| 2016-03 | 39.50 | 60.44 | 1.3000 | 0.8100 |
| 2015-09 | 37.86 | 62.14 | 1.4800 | 0.9700 |
| 2014-12 | 31.78 | 68.22 | 1.8200 | 1.2600 |
| 2015-06 | 34.07 | 65.93 | 1.6500 | 1.0800 |
| 2015-03 | 33.99 | 66.01 | 1.6800 | 1.1500 |
| 2014-09 | 32.86 | 67.14 | 1.8400 | 1.3200 |
| 2013-12 | 40.16 | 59.84 | 1.5800 | 1.2400 |
| 2014-06 | 32.20 | 67.80 | 1.8800 | 1.3600 |
| 2014-03 | 31.80 | 68.26 | 1.8500 | 1.3200 |
| 2013-03 | 46.07 | 53.93 | 1.2600 | 0.7000 |
| 2013-06 | 50.07 | 49.93 | 1.2100 | 0.8100 |
| 2013-09 | 53.95 | 46.05 | 0.8900 | 0.5200 |
| 2012-12 | 43.15 | 56.85 | 1.2900 | 0.7200 |
| 2012-06 | 35.52 | 64.38 | 1.8300 | 1.0400 |
| 2012-09 | 34.90 | 65.10 | 1.8700 | 1.0500 |
| 2011-12 | 36.53 | 63.47 | 1.8500 | 1.0300 |
| 2011-09 | 33.47 | 66.42 | 2.1100 | 1.2200 |
| 2012-03 | 34.46 | 65.54 | 1.8800 | 1.0600 |
| 2010-12 | 26.67 | 73.45 | 2.4700 | 1.6000 |
| 2011-06 | 30.35 | 69.65 | 1.9800 | 1.1700 |
| 2011-03 | 26.15 | 73.85 | 2.5300 | 1.4200 |
| 2010-03 | 21.33 | 78.67 | 3.5300 | 2.6100 |
| 2009-12 | 20.78 | 79.22 | 3.6300 | 2.8300 |
| 2010-06 | 21.61 | 78.39 | 3.4500 | 2.5000 |
| 2010-09 | 23.57 | 76.43 | 3.2500 | 2.0700 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | 28.34 | 71.54 | 2.6700 | 2.2100 |
| 2009-06 | 43.50 | 56.70 | 1.2700 | 0.8100 |
| 2008-12 | 40.22 | 59.57 | 1.2800 | 0.7500 |
| 2008-06 | 40.94 | 59.06 | 1.2300 | 0.7300 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 52.21 | 48.08 | 1.2300 | 0.6700 |
| 2005-12 | 65.19 | 34.71 | 1.2200 | 0.6800 |
| 2007-12 | 41.18 | 58.82 | 1.1900 | 0.7100 |
| 2025-06 | 30.79 | 69.21 | 2.0500 | 1.3400 |
| 2025-09 | 31.10 | 68.90 | 2.0200 | 1.3600 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 172000000.0000 | 4332500.0000 | 13289900.0000 | 383900.0000 |
| 2024-12 | 777000000.0000 | 22981000.0000 | 66752700.0000 | 10919100.0000 |
| 2024-06 | 306000000.0000 | 8692900.0000 | 27992900.0000 | 61700.0000 |
| 2024-09 | 472000000.0000 | 12176600.0000 | 43129200.0000 | 2355000.0000 |
| 2024-03 | 116000000.0000 | 3652900.0000 | 14110300.0000 | -245300.0000 |
| 2023-06 | 280000000.0000 | 13708400.0000 | 21388300.0000 | -2279600.0000 |
| 2023-12 | 571000000.0000 | 25070500.0000 | 53276500.0000 | 4700800.0000 |
| 2023-09 | 439000000.0000 | 20558100.0000 | 34373600.0000 | -1982400.0000 |
| 2022-09 | 398000000.0000 | 13050700.0000 | 35299600.0000 | -6035000.0000 |
| 2023-03 | 129000000.0000 | 5364300.0000 | 10413800.0000 | -757700.0000 |
| 2022-12 | 531000000.0000 | 20849100.0000 | 53020100.0000 | -20200.0000 |
| 2021-12 | 466000000.0000 | 24915700.0000 | 55184400.0000 | 10440700.0000 |
| 2022-03 | 132000000.0000 | 4220800.0000 | 11327300.0000 | -961600.0000 |
| 2022-06 | 269000000.0000 | 8000100.0000 | 23305400.0000 | -3994600.0000 |
| 2021-09 | 345000000.0000 | 15415500.0000 | 33338600.0000 | 6086400.0000 |
| 2021-06 | 222000000.0000 | 9714800.0000 | 21085700.0000 | 7546600.0000 |
| 2021-03 | 107000000.0000 | 4625000.0000 | 8622200.0000 | 2820000.0000 |
| 2020-06 | 168000000.0000 | 6334200.0000 | 16672500.0000 | 5075800.0000 |
| 2020-12 | 380000000.0000 | 18410000.0000 | 43860000.0000 | 12233100.0000 |
| 2020-09 | 256000000.0000 | 10397800.0000 | 25660200.0000 | 7076800.0000 |
| 2019-09 | 279000000.0000 | 15811500.0000 | 29082900.0000 | 7275900.0000 |
| 2019-12 | 523000000.0000 | 24876500.0000 | 39690900.0000 | 16703000.0000 |
| 2020-03 | 69870700.0000 | 2749400.0000 | 7905400.0000 | 1974000.0000 |
| 2019-03 | 78311900.0000 | 4017100.0000 | 8656600.0000 | 2552700.0000 |
| 2018-12 | 552000000.0000 | 28248400.0000 | 60710400.0000 | 17161900.0000 |
| 2019-06 | 167000000.0000 | 9455100.0000 | 16632600.0000 | 9047600.0000 |
| 2017-12 | 585000000.0000 | 32897100.0000 | 71508900.0000 | 20861100.0000 |
| 2018-09 | 389000000.0000 | 17682100.0000 | 47358400.0000 | 9797800.0000 |
| 2018-06 | 259000000.0000 | 11384100.0000 | 31658500.0000 | 10737200.0000 |
| 2018-03 | 129000000.0000 | 5493500.0000 | 19778100.0000 | 4240700.0000 |
| 2017-06 | 262000000.0000 | 14268200.0000 | 30287700.0000 | 11793200.0000 |
| 2017-03 | 116000000.0000 | 5668300.0000 | 12835900.0000 | 3852700.0000 |
| 2017-09 | 401000000.0000 | 22700800.0000 | 38766100.0000 | 12261400.0000 |
| 2016-12 | 519000000.0000 | 28105400.0000 | 65827600.0000 | 21277400.0000 |
| 2016-06 | 215000000.0000 | 10645000.0000 | 30403200.0000 | 11537300.0000 |
| 2016-09 | 351000000.0000 | 18229300.0000 | 44217700.0000 | 13383700.0000 |
| 2015-12 | 434000000.0000 | 23325300.0000 | 82887700.0000 | 22633900.0000 |
| 2016-03 | 98096100.0000 | 4658500.0000 | 13671200.0000 | 4334500.0000 |
| 2015-09 | 243000000.0000 | 12451900.0000 | 37126400.0000 | 11050300.0000 |
| 2014-12 | 387000000.0000 | 19490600.0000 | 53916600.0000 | 20314400.0000 |
| 2015-06 | 166000000.0000 | 8114900.0000 | 23945600.0000 | 10839700.0000 |
| 2015-03 | 76861900.0000 | 3751200.0000 | 11737400.0000 | 2606800.0000 |
| 2014-09 | 274000000.0000 | 12029200.0000 | 35654300.0000 | 7258900.0000 |
| 2013-12 | 406000000.0000 | 21118200.0000 | 54170400.0000 | 27042900.0000 |
| 2014-06 | 190000000.0000 | 7515000.0000 | 24053500.0000 | 11511200.0000 |
| 2014-03 | 87173900.0000 | 3397200.0000 | 11938000.0000 | 4952400.0000 |
| 2013-03 | 91792500.0000 | 3882300.0000 | 10111100.0000 | 4337400.0000 |
| 2013-06 | 187000000.0000 | 7679700.0000 | 18398000.0000 | 9966900.0000 |
| 2013-09 | 270000000.0000 | 14173600.0000 | 29541300.0000 | 16312700.0000 |
| 2012-12 | 296000000.0000 | 14475000.0000 | 39024500.0000 | 10054800.0000 |
| 2012-06 | 149000000.0000 | 5704800.0000 | 18951900.0000 | 3351700.0000 |
| 2012-09 | 206000000.0000 | 9391700.0000 | 27490800.0000 | 4957000.0000 |
| 2011-12 | 258000000.0000 | 14150900.0000 | 29235600.0000 | 5674700.0000 |
| 2011-09 | 204000000.0000 | 11077000.0000 | 19338000.0000 | 3972000.0000 |
| 2012-03 | 70893200.0000 | 3023600.0000 | 8765100.0000 | 1725100.0000 |
| 2010-12 | 187000000.0000 | 14064800.0000 | 21858300.0000 | 4232500.0000 |
| 2011-06 | 123000000.0000 | 7287100.0000 | 13715100.0000 | 2302500.0000 |
| 2011-03 | 51699100.0000 | 2591700.0000 | 5479200.0000 | 1211800.0000 |
| 2010-03 | 33188500.0000 | 2438900.0000 | 4494300.0000 | 502300.0000 |
| 2009-12 | 152000000.0000 | 9273100.0000 | 15352000.0000 | 6390300.0000 |
| 2010-06 | 89128000.0000 | 6802300.0000 | 9741800.0000 | 1289800.0000 |
| 2010-09 | 132000000.0000 | 9310200.0000 | 15214400.0000 | 1790300.0000 |
| 2009-03 | 25915000.0000 | 1641000.0000 | 3125600.0000 | 1517600.0000 |
| 2009-09 | 104000000.0000 | 5596600.0000 | 9544500.0000 | 5089600.0000 |
| 2009-06 | 67809300.0000 | 3352100.0000 | 6502300.0000 | 3453100.0000 |
| 2008-12 | 137000000.0000 | 8042900.0000 | 13314200.0000 | 7402500.0000 |
| 2008-06 | 75764800.0000 | 3862400.0000 | 7049000.0000 | 3371900.0000 |
| 2008-09 | 106000000.0000 | 6085000.0000 | 10455500.0000 | 4986300.0000 |
| 2006-12 | 88236800.0000 | 4843800.0000 | 17745700.0000 | 4459900.0000 |
| 2005-12 | 84828600.0000 | 4548700.0000 | 16723500.0000 | 2993600.0000 |
| 2007-12 | 132000000.0000 | 6950400.0000 | 11955000.0000 | 6574800.0000 |
| 2025-06 | 396000000.0000 | 9802700.0000 | 30177500.0000 | 3713700.0000 |
| 2025-09 | 633000000.0000 | 15047400.0000 | 47312100.0000 | 2262600.0000 |
| 2026-03 | 238000000.0000 | 5150600.0000 | 15926000.0000 | 1451000.0000 |
| 2025-12 | 867000000.0000 | 27324800.0000 | 65298000.0000 | 3803100.0000 |