中商官网
研究报告
美盈森（002303）
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 | 4007000000.0000 | 14.06 | 333000000.0000 | 44.16 | 331000000.0000 | 43.91 | 285000000.0000 | 42.50 |
| 2025-03-31 | 971000000.0000 | 15.32 | 93602000.0000 | 13.23 | 93677000.0000 | 13.80 | 80745200.0000 | 14.74 |
| 2024-06-30 | 1848000000.0000 | 11.06 | 177000000.0000 | 40.48 | 177000000.0000 | 39.37 | 153000000.0000 | 47.12 |
| 2024-09-30 | 2944000000.0000 | 12.97 | 260000000.0000 | 32.65 | 260000000.0000 | 31.98 | 222000000.0000 | 34.55 |
| 2024-03-31 | 842000000.0000 | 6.85 | 82663500.0000 | 76.17 | 82313900.0000 | 76.18 | 70373200.0000 | 82.23 |
| 2023-06-30 | 1664000000.0000 | -13.74 | 126000000.0000 | 43.71 | 127000000.0000 | 44.52 | 104000000.0000 | 55.17 |
| 2023-09-30 | 2606000000.0000 | -13.36 | 196000000.0000 | 48.48 | 197000000.0000 | 49.24 | 165000000.0000 | 54.21 |
| 2023-12-31 | 3513000000.0000 | -14.94 | 231000000.0000 | 36.69 | 230000000.0000 | 37.72 | 200000000.0000 | 52.67 |
| 2022-12-31 | 4130000000.0000 | 14.56 | 169000000.0000 | 49.56 | 167000000.0000 | 47.79 | 131000000.0000 | 42.13 |
| 2022-09-30 | 3008000000.0000 | 17.87 | 132000000.0000 | 45.39 | 132000000.0000 | 45.74 | 107000000.0000 | 45.83 |
| 2023-03-31 | 788000000.0000 | -14.72 | 46921500.0000 | -11.34 | 46721700.0000 | -11.37 | 38617900.0000 | -5.81 |
| 2021-12-31 | 3605000000.0000 | 7.13 | 113000000.0000 | -52.72 | 113000000.0000 | -49.78 | 92171200.0000 | -51.23 |
| 2022-06-30 | 1929000000.0000 | 17.34 | 87678600.0000 | 33.95 | 87880100.0000 | 33.28 | 67023700.0000 | 40.28 |
| 2022-03-31 | 924000000.0000 | 12.82 | 52922500.0000 | 12.40 | 52717800.0000 | 10.97 | 41000800.0000 | 5.55 |
| 2021-09-30 | 2552000000.0000 | 12.82 | 90787300.0000 | -50.39 | 90570700.0000 | -49.68 | 73373800.0000 | -51.73 |
| 2021-03-31 | 819000000.0000 | 51.39 | 47083400.0000 | -13.59 | 47507900.0000 | -13.64 | 38845300.0000 | -14.72 |
| 2020-12-31 | 3365000000.0000 | -0.80 | 239000000.0000 | -61.26 | 225000000.0000 | -63.47 | 189000000.0000 | -64.41 |
| 2021-06-30 | 1644000000.0000 | 22.14 | 65454700.0000 | -45.91 | 65937000.0000 | -44.12 | 47779500.0000 | -49.58 |
| 2020-03-31 | 541000000.0000 | -24.23 | 54486000.0000 | -47.10 | 55013800.0000 | -46.06 | 45548100.0000 | -46.20 |
| 2020-09-30 | 2262000000.0000 | -5.00 | 183000000.0000 | -49.59 | 180000000.0000 | -50.14 | 152000000.0000 | -49.16 |
| 2020-06-30 | 1346000000.0000 | -8.19 | 121000000.0000 | -40.39 | 118000000.0000 | -41.29 | 94767000.0000 | -41.86 |
| 2019-12-31 | 3392000000.0000 | 4.40 | 617000000.0000 | 30.17 | 616000000.0000 | 31.62 | 531000000.0000 | 35.46 |
| 2019-06-30 | 1466000000.0000 | 3.02 | 203000000.0000 | -3.33 | 201000000.0000 | -3.37 | 163000000.0000 | -5.23 |
| 2019-09-30 | 2381000000.0000 | 2.23 | 363000000.0000 | 3.42 | 361000000.0000 | 3.44 | 299000000.0000 | 2.75 |
| 2018-09-30 | 2329000000.0000 | 16.16 | 351000000.0000 | 18.18 | 349000000.0000 | 17.51 | 291000000.0000 | 18.29 |
| 2018-12-31 | 3249000000.0000 | 13.72 | 474000000.0000 | 15.89 | 468000000.0000 | 14.71 | 392000000.0000 | 13.62 |
| 2019-03-31 | 714000000.0000 | 4.08 | 103000000.0000 | 3.22 | 102000000.0000 | 4.59 | 84659100.0000 | 3.64 |
| 2018-06-30 | 1423000000.0000 | 14.57 | 210000000.0000 | 21.39 | 208000000.0000 | 19.54 | 172000000.0000 | 19.44 |
| 2018-03-31 | 686000000.0000 | 22.50 | 99782500.0000 | 65.51 | 97526900.0000 | 58.83 | 81682900.0000 | 57.12 |
| 2017-12-31 | 2857000000.0000 | 28.75 | 409000000.0000 | 56.11 | 408000000.0000 | 49.45 | 345000000.0000 | 58.26 |
| 2017-09-30 | 2005000000.0000 | 20.06 | 297000000.0000 | 19.76 | 297000000.0000 | 16.47 | 246000000.0000 | 16.59 |
| 2017-03-31 | 560000000.0000 | 3.70 | 60286900.0000 | 36.62 | 61402700.0000 | 35.71 | 51987500.0000 | 39.88 |
| 2017-06-30 | 1242000000.0000 | 15.97 | 173000000.0000 | 31.06 | 174000000.0000 | 27.01 | 144000000.0000 | 27.43 |
| 2016-03-31 | 540000000.0000 | 36.71 | 44128200.0000 | -37.40 | 45245000.0000 | -38.93 | 37166800.0000 | -40.97 |
| 2016-06-30 | 1071000000.0000 | 20.07 | 132000000.0000 | -22.81 | 137000000.0000 | -21.71 | 113000000.0000 | -23.65 |
| 2016-12-31 | 2219000000.0000 | 10.07 | 262000000.0000 | 65.82 | 273000000.0000 | 8.76 | 218000000.0000 | 0.93 |
| 2016-09-30 | 1670000000.0000 | 20.40 | 248000000.0000 | 14.29 | 255000000.0000 | 13.33 | 211000000.0000 | 9.90 |
| 2015-09-30 | 1387000000.0000 | 23.29 | 217000000.0000 | -1.81 | 225000000.0000 | -3.85 | 192000000.0000 | 1.59 |
| 2015-06-30 | 892000000.0000 | 23.03 | 171000000.0000 | 28.57 | 175000000.0000 | 21.53 | 148000000.0000 | 27.59 |
| 2015-12-31 | 2016000000.0000 | 28.98 | 158000000.0000 | -46.80 | 251000000.0000 | -20.32 | 216000000.0000 | -19.70 |
| 2015-03-31 | 395000000.0000 | 20.80 | 70489300.0000 | 35.75 | 74083600.0000 | 32.08 | 62963500.0000 | 39.73 |
| 2014-09-30 | 1125000000.0000 | 23.49 | 221000000.0000 | 54.55 | 234000000.0000 | 56.00 | 189000000.0000 | 56.20 |
| 2014-12-31 | 1563000000.0000 | 19.68 | 297000000.0000 | 43.48 | 315000000.0000 | 43.18 | 269000000.0000 | 52.84 |
| 2013-12-31 | 1306000000.0000 | 26.31 | 207000000.0000 | 60.47 | 220000000.0000 | 70.54 | 176000000.0000 | 64.49 |
| 2014-06-30 | 725000000.0000 | 23.93 | 133000000.0000 | 49.86 | 144000000.0000 | 56.76 | 116000000.0000 | 56.65 |
| 2014-03-31 | 327000000.0000 | 23.40 | 51927300.0000 | 50.97 | 56090300.0000 | 58.32 | 45061100.0000 | 57.45 |
| 2013-09-30 | 911000000.0000 | 24.11 | 143000000.0000 | 70.18 | 150000000.0000 | 82.07 | 121000000.0000 | 77.09 |
| 2013-03-31 | 265000000.0000 | 20.45 | 34396400.0000 | 53.65 | 35427600.0000 | 56.24 | 28619700.0000 | 56.41 |
| 2013-06-30 | 585000000.0000 | 26.08 | 88751000.0000 | 71.28 | 91858400.0000 | 84.53 | 74049000.0000 | 80.36 |
| 2012-09-30 | 734000000.0000 | 19.35 | 84026500.0000 | -34.35 | 82386500.0000 | -41.98 | 68328600.0000 | -42.09 |
| 2012-03-31 | 220000000.0000 | 25.71 | 22386100.0000 | -15.42 | 22674600.0000 | -16.08 | 18297300.0000 | -16.13 |
| 2012-06-30 | 464000000.0000 | 18.07 | 51815900.0000 | -36.03 | 49780600.0000 | -47.04 | 41056700.0000 | -47.76 |
| 2012-12-31 | 1034000000.0000 | 23.10 | 129000000.0000 | 21.70 | 129000000.0000 | 2.38 | 107000000.0000 | 0.94 |
| 2011-09-30 | 615000000.0000 | 10.22 | 128000000.0000 | -7.91 | 142000000.0000 | 2.16 | 118000000.0000 | 0.00 |
| 2011-12-31 | 840000000.0000 | 15.23 | 106000000.0000 | -36.53 | 126000000.0000 | -24.55 | 106000000.0000 | -25.35 |
| 2011-06-30 | 393000000.0000 | 4.80 | 81001000.0000 | -8.57 | 93996600.0000 | 6.42 | 78586600.0000 | 4.47 |
| 2011-03-31 | 175000000.0000 | 1.16 | 26468400.0000 | -16.42 | 27019700.0000 | -14.38 | 21816600.0000 | -18.67 |
| 2010-12-31 | 729000000.0000 | 3.85 | 167000000.0000 | 10.60 | 167000000.0000 | 7.05 | 142000000.0000 | 6.77 |
| 2010-09-30 | 558000000.0000 | 5.28 | 139000000.0000 | 24.11 | 139000000.0000 | 20.87 | 118000000.0000 | 21.32 |
| 2009-12-31 | 702000000.0000 | 10.73 | 151000000.0000 | 23.77 | 156000000.0000 | 25.81 | 133000000.0000 | 30.39 |
| 2010-06-30 | 375000000.0000 | 10.29 | 88598200.0000 | 27.33 | 88328000.0000 | 23.94 | 75226300.0000 | 32.96 |
| 2010-03-31 | 173000000.0000 | 8.13 | 31668900.0000 | -4.20 | 31558700.0000 | -4.52 | 26825300.0000 | 1.77 |
| 2009-06-30 | 340000000.0000 | -- | 69581100.0000 | -- | 71267700.0000 | -- | 56579300.0000 | -- |
| 2009-09-30 | 530000000.0000 | 17.00 | 112000000.0000 | 32.28 | 115000000.0000 | 36.14 | 97260800.0000 | 39.72 |
| 2009-03-31 | 160000000.0000 | -- | 33055600.0000 | -- | 33052400.0000 | -- | 26359000.0000 | -- |
| 2008-12-31 | 634000000.0000 | 39.34 | 122000000.0000 | 58.12 | 124000000.0000 | 61.49 | 102000000.0000 | 43.82 |
| 2007-12-31 | 455000000.0000 | 79.13 | 77158200.0000 | 95.84 | 76786100.0000 | 95.13 | 70921800.0000 | 111.87 |
| 2008-09-30 | 453000000.0000 | -- | 84671300.0000 | -- | 84469000.0000 | -- | 69613600.0000 | -- |
| 2006-12-31 | 254000000.0000 | -- | 39398700.0000 | -- | 39351000.0000 | -- | 33474300.0000 | -- |
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) |
| 2024-12 | 8.54 | 8.26 | 4.64 | 5.6300 | 8.0000 | 3.49 | 0.56 |
| 2025-03 | 9.17 | 9.65 | 1.25 | 1.7700 | 1.9600 | 3.29 | 0.13 |
| 2024-06 | 10.61 | 9.58 | 2.20 | 2.9100 | 3.2900 | 3.34 | 0.23 |
| 2024-09 | 9.34 | 8.83 | 3.48 | 4.2700 | 5.5800 | 3.48 | 0.39 |
| 2024-03 | 8.55 | 9.78 | 1.03 | 1.3600 | 1.6000 | 3.06 | 0.11 |
| 2023-06 | 6.61 | 7.63 | 1.73 | 2.0500 | 3.3100 | 3.05 | 0.23 |
| 2023-09 | 6.79 | 7.56 | 2.57 | 3.2400 | 5.0900 | 3.10 | 0.34 |
| 2023-12 | 7.46 | 6.55 | 2.97 | 3.9500 | 6.7300 | 3.11 | 0.45 |
| 2022-12 | 2.28 | 4.04 | 2.25 | 2.7800 | 5.9200 | 3.52 | 0.56 |
| 2022-09 | 3.03 | 4.39 | 1.80 | 2.2800 | 3.8000 | 3.44 | 0.41 |
| 2023-03 | 4.95 | 5.93 | 0.64 | 0.7700 | 1.5400 | 2.90 | 0.11 |
| 2021-12 | 2.52 | 3.13 | 1.54 | 2.0700 | 3.7600 | 3.14 | 0.49 |
| 2022-06 | 2.90 | 4.56 | 1.18 | 1.4300 | 2.2900 | 3.37 | 0.26 |
| 2022-03 | 3.46 | 5.71 | 0.70 | 0.8500 | 1.0000 | 3.25 | 0.12 |
| 2021-09 | 3.21 | 3.55 | 1.27 | 1.6400 | 2.5400 | 3.27 | 0.36 |
| 2021-03 | 5.37 | 5.80 | 0.66 | 0.8200 | 0.7900 | 3.02 | 0.11 |
| 2020-12 | 4.81 | 6.69 | 3.11 | 3.9600 | 3.4500 | 3.04 | 0.46 |
| 2021-06 | 3.53 | 4.01 | 0.93 | 1.0400 | 1.6000 | 3.08 | 0.23 |
| 2020-03 | 9.06 | 10.17 | 0.76 | 0.8800 | 0.5000 | 2.41 | 0.07 |
| 2020-09 | 6.98 | 7.96 | 2.48 | 3.1100 | 1.9600 | 3.04 | 0.31 |
| 2020-06 | 7.65 | 8.77 | 1.67 | 1.8900 | 1.2400 | 2.84 | 0.19 |
| 2019-12 | 12.77 | 18.16 | 8.47 | 11.7200 | 3.3000 | 3.25 | 0.47 |
| 2019-06 | 12.89 | 13.71 | 3.01 | 3.6600 | 1.4400 | 3.22 | 0.22 |
| 2019-09 | 14.49 | 15.16 | 5.15 | 6.7300 | 2.2200 | 3.26 | 0.34 |
| 2018-09 | 14.51 | 14.98 | 5.62 | 6.7200 | 2.2700 | 3.46 | 0.38 |
| 2018-12 | 12.56 | 14.40 | 7.35 | 9.1600 | 3.3200 | 3.49 | 0.51 |
| 2019-03 | 13.17 | 14.29 | 1.61 | 1.8700 | 0.7200 | 3.14 | 0.11 |
| 2018-06 | 14.48 | 14.62 | 3.46 | 3.9800 | 1.3000 | 3.44 | 0.24 |
| 2018-03 | 14.29 | 14.22 | 1.63 | 1.8900 | 0.6200 | 3.38 | 0.11 |
| 2017-12 | 13.65 | 14.28 | 6.88 | 8.4500 | 3.6000 | 3.70 | 0.48 |
| 2017-09 | 14.76 | 14.81 | 5.26 | 6.0800 | 2.6000 | 3.61 | 0.35 |
| 2017-03 | 10.71 | 10.96 | 1.26 | 1.3000 | 0.9600 | 3.43 | 0.11 |
| 2017-06 | 13.77 | 14.01 | 3.46 | 3.5800 | 2.0300 | 3.55 | 0.25 |
| 2016-03 | 8.33 | 8.38 | 1.43 | 1.5100 | 1.2000 | 4.71 | 0.17 |
| 2016-06 | 12.32 | 12.79 | 4.37 | 4.5900 | 2.2600 | 4.50 | 0.34 |
| 2016-12 | 8.65 | 12.30 | 5.67 | 8.2600 | 4.1700 | 3.80 | 0.46 |
| 2016-09 | 14.97 | 15.27 | 7.59 | 8.5200 | 3.4200 | 3.93 | 0.50 |
| 2015-09 | 15.57 | 16.22 | 7.06 | 8.3100 | 2.7900 | 4.31 | 0.43 |
| 2015-06 | 19.06 | 19.62 | 5.52 | 6.3600 | 1.8400 | 4.21 | 0.28 |
| 2015-12 | 4.91 | 12.45 | 7.78 | 9.5000 | 4.4800 | 4.54 | 0.62 |
| 2015-03 | 17.97 | 18.76 | 2.42 | 2.7200 | 0.8200 | 3.87 | 0.13 |
| 2014-09 | 19.64 | 20.80 | 8.26 | 8.6900 | 2.6500 | 3.94 | 0.40 |
| 2014-12 | 19.07 | 20.15 | 10.74 | 12.5500 | 3.7500 | 4.08 | 0.53 |
| 2013-12 | 15.77 | 16.85 | 8.31 | 9.1400 | 4.1900 | 3.95 | 0.49 |
| 2014-06 | 18.34 | 19.86 | 5.30 | 5.3700 | 1.8300 | 3.89 | 0.27 |
| 2014-03 | 15.90 | 17.15 | 2.10 | 2.1200 | 0.8700 | 3.75 | 0.12 |
| 2013-09 | 15.70 | 16.47 | 6.55 | 6.5000 | 3.4900 | 3.93 | 0.40 |
| 2013-03 | 12.83 | 13.37 | 1.64 | 1.5700 | 1.0500 | 3.75 | 0.12 |
| 2013-06 | 15.21 | 15.70 | 4.14 | 4.0100 | 2.1900 | 3.81 | 0.26 |
| 2012-09 | 11.44 | 11.22 | 4.03 | 3.9400 | 3.6000 | 3.95 | 0.36 |
| 2012-03 | 10.45 | 10.31 | 1.14 | 1.0700 | 1.1000 | 3.86 | 0.11 |
| 2012-06 | 11.21 | 10.73 | 2.47 | 2.3800 | 2.2300 | 3.91 | 0.23 |
| 2012-12 | 12.57 | 12.48 | 5.96 | 6.1100 | 4.7300 | 3.86 | 0.48 |
| 2011-09 | 20.81 | 23.09 | 6.97 | 7.0500 | 3.3300 | 3.71 | 0.30 |
| 2011-12 | 12.62 | 15.00 | 6.31 | 6.3500 | 5.5000 | 3.88 | 0.42 |
| 2011-06 | 20.61 | 23.92 | 4.61 | 4.7000 | 2.5000 | 3.82 | 0.19 |
| 2011-03 | 14.86 | 15.44 | 1.38 | 1.3100 | 1.5500 | 3.63 | 0.09 |
| 2010-12 | 22.91 | 22.91 | 8.38 | 9.0200 | 8.3100 | 3.92 | 0.37 |
| 2010-09 | 24.91 | 24.91 | 6.98 | 7.5200 | 5.8900 | 3.79 | 0.28 |
| 2009-12 | 21.51 | 22.22 | 8.69 | 25.1900 | 9.2500 | 4.36 | 0.39 |
| 2010-06 | 23.73 | 23.55 | 4.64 | 4.8700 | 4.6900 | 3.82 | 0.20 |
| 2010-03 | 18.50 | 18.24 | 1.73 | 1.7600 | 2.4600 | 3.91 | 0.09 |
| 2009-06 | 20.59 | 20.96 | 13.01 | 18.5200 | 4.4700 | 4.69 | 0.62 |
| 2009-09 | 21.13 | 21.70 | 18.88 | 0.0000 | -- | 4.59 | 0.87 |
| 2009-03 | 20.63 | 20.66 | -- | 9.0800 | -- | -- | -- |
| 2008-12 | 19.24 | 19.56 | 26.61 | 45.0800 | 7.9800 | 4.94 | 1.36 |
| 2007-12 | 17.14 | 16.88 | 24.00 | 50.7400 | 5.4800 | 4.97 | 1.42 |
| 2008-09 | 18.76 | 18.65 | -- | -- | -- | -- | -- |
| 2006-12 | 15.35 | 15.49 | 18.13 | 38.2200 | 3.0500 | 3.66 | 1.17 |
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 | 36.19 | 63.81 | 1.4700 | 1.2700 |
| 2025-03 | 38.03 | 61.97 | 1.5700 | 1.3700 |
| 2024-06 | 36.89 | 63.11 | 1.5400 | 1.3400 |
| 2024-09 | 37.50 | 62.49 | 1.4700 | 1.2700 |
| 2024-03 | 34.73 | 65.28 | 1.6700 | 1.4900 |
| 2023-06 | 30.89 | 69.11 | 2.0400 | 1.7700 |
| 2023-09 | 33.09 | 66.92 | 1.9400 | 1.7200 |
| 2023-12 | 33.57 | 66.43 | 1.7600 | 1.5700 |
| 2022-12 | 32.89 | 67.11 | 1.8000 | 1.5500 |
| 2022-09 | 32.47 | 67.53 | 1.6200 | 1.3200 |
| 2023-03 | 30.45 | 69.55 | 2.1500 | 1.8600 |
| 2021-12 | 33.48 | 66.52 | 1.5400 | 1.1600 |
| 2022-06 | 33.79 | 66.20 | 1.5500 | 1.2300 |
| 2022-03 | 34.48 | 65.52 | 1.5300 | 1.1700 |
| 2021-09 | 31.64 | 68.35 | 1.6600 | 1.1700 |
| 2021-03 | 31.26 | 68.75 | 1.7300 | 1.2500 |
| 2020-12 | 32.35 | 67.65 | 1.6300 | 1.2200 |
| 2021-06 | 32.08 | 67.92 | 1.6400 | 1.1500 |
| 2020-03 | 27.14 | 72.86 | 2.0700 | 1.5400 |
| 2020-09 | 32.93 | 67.08 | 1.6600 | 1.1800 |
| 2020-06 | 31.31 | 68.69 | 1.7300 | 1.2700 |
| 2019-12 | 27.83 | 72.17 | 2.0400 | 1.5600 |
| 2019-06 | 25.69 | 74.31 | 2.0700 | 1.4500 |
| 2019-09 | 27.08 | 72.92 | 2.0000 | 1.2100 |
| 2018-09 | 27.75 | 72.27 | 2.3000 | 1.6300 |
| 2018-12 | 28.10 | 71.90 | 2.2000 | 1.2900 |
| 2019-03 | 26.08 | 73.92 | 2.3300 | 1.4100 |
| 2018-06 | 26.36 | 73.64 | 2.5000 | 1.3900 |
| 2018-03 | 24.39 | 75.61 | 2.8700 | 2.2700 |
| 2017-12 | 25.00 | 75.00 | 2.7600 | 2.2500 |
| 2017-09 | 23.01 | 76.99 | 2.9300 | 2.4000 |
| 2017-03 | 15.96 | 84.06 | 4.4000 | 3.7900 |
| 2017-06 | 16.00 | 83.98 | 4.2300 | 3.6300 |
| 2016-03 | 20.85 | 79.11 | 2.6500 | 2.0600 |
| 2016-06 | 17.79 | 82.21 | 3.0800 | 2.3800 |
| 2016-12 | 16.18 | 83.82 | 4.4200 | 3.8700 |
| 2016-09 | 21.34 | 78.66 | 2.6700 | 2.1800 |
| 2015-09 | 24.46 | 75.54 | 2.2500 | 1.7300 |
| 2015-06 | 23.89 | 76.14 | 2.3000 | 1.8100 |
| 2015-12 | 23.86 | 76.11 | 2.4000 | 1.8900 |
| 2015-03 | 23.80 | 76.20 | 2.5300 | 1.9600 |
| 2014-09 | 23.18 | 76.82 | 2.5200 | 2.0300 |
| 2014-12 | 23.07 | 76.93 | 2.6100 | 2.1500 |
| 2013-12 | 23.94 | 76.06 | 2.2700 | 1.8500 |
| 2014-06 | 22.67 | 77.33 | 2.4700 | 2.0000 |
| 2014-03 | 23.06 | 76.94 | 2.3800 | 1.9400 |
| 2013-09 | 16.47 | 83.49 | 3.5200 | 3.0200 |
| 2013-03 | 14.95 | 85.05 | 3.6500 | 3.0500 |
| 2013-06 | 16.00 | 84.00 | 3.5200 | 2.9500 |
| 2012-09 | 13.41 | 86.59 | 4.1300 | 3.2000 |
| 2012-03 | 13.88 | 86.17 | 3.8300 | 3.0900 |
| 2012-06 | 13.72 | 86.33 | 3.9900 | 3.0100 |
| 2012-12 | 16.40 | 83.60 | 3.3100 | 2.7800 |
| 2011-09 | 15.90 | 84.10 | 3.6800 | 2.8000 |
| 2011-12 | 14.77 | 85.18 | 3.6200 | 2.9300 |
| 2011-06 | 17.77 | 82.18 | 3.4600 | 2.9200 |
| 2011-03 | 14.43 | 85.57 | 4.5200 | 3.9500 |
| 2010-12 | 17.25 | 82.75 | 4.0700 | 3.7500 |
| 2010-09 | 18.37 | 81.63 | 4.7600 | 4.4800 |
| 2009-12 | 15.99 | 84.01 | 6.2200 | 6.0300 |
| 2010-06 | 16.90 | 83.10 | 5.6400 | 5.3800 |
| 2010-03 | 15.89 | 84.11 | 6.1900 | 5.9700 |
| 2009-06 | 39.05 | 60.95 | 2.1100 | 1.8300 |
| 2009-09 | 38.42 | 61.41 | 2.2000 | 2.1900 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 40.56 | 59.44 | 1.8400 | 1.5500 |
| 2007-12 | 45.00 | 54.69 | 1.7400 | 1.3100 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 52.07 | 47.93 | 1.4400 | 0.8100 |
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 | 3665000000.0000 | 287000000.0000 | 283000000.0000 | 25724500.0000 |
| 2025-03 | 882000000.0000 | 65202700.0000 | 64229400.0000 | 1587300.0000 |
| 2024-06 | 1652000000.0000 | 137000000.0000 | 127000000.0000 | 18962500.0000 |
| 2024-09 | 2669000000.0000 | 209000000.0000 | 205000000.0000 | -9227400.0000 |
| 2024-03 | 770000000.0000 | 69441000.0000 | 61313900.0000 | -5333500.0000 |
| 2023-06 | 1554000000.0000 | 115000000.0000 | 116000000.0000 | -30690600.0000 |
| 2023-09 | 2429000000.0000 | 174000000.0000 | 179000000.0000 | -40442500.0000 |
| 2023-12 | 3251000000.0000 | 239000000.0000 | 242000000.0000 | 16971700.0000 |
| 2022-12 | 4036000000.0000 | 236000000.0000 | 267000000.0000 | -15730700.0000 |
| 2022-09 | 2917000000.0000 | 188000000.0000 | 184000000.0000 | -44463200.0000 |
| 2023-03 | 749000000.0000 | 52657200.0000 | 51633700.0000 | 7951100.0000 |
| 2021-12 | 3514000000.0000 | 251000000.0000 | 266000000.0000 | 28960700.0000 |
| 2022-06 | 1873000000.0000 | 123000000.0000 | 112000000.0000 | -15307200.0000 |
| 2022-03 | 892000000.0000 | 66549700.0000 | 56215800.0000 | 6456100.0000 |
| 2021-09 | 2470000000.0000 | 164000000.0000 | 196000000.0000 | 11347400.0000 |
| 2021-03 | 775000000.0000 | 54456100.0000 | 65207400.0000 | -3850600.0000 |
| 2020-12 | 3203000000.0000 | 177000000.0000 | 231000000.0000 | 56761800.0000 |
| 2021-06 | 1586000000.0000 | 107000000.0000 | 128000000.0000 | 9171300.0000 |
| 2020-03 | 492000000.0000 | 35728200.0000 | 47351500.0000 | -6439500.0000 |
| 2020-09 | 2104000000.0000 | 118000000.0000 | 163000000.0000 | 24191400.0000 |
| 2020-06 | 1243000000.0000 | 75831800.0000 | 100000000.0000 | 1629600.0000 |
| 2019-12 | 2959000000.0000 | 242000000.0000 | 211000000.0000 | 16770400.0000 |
| 2019-06 | 1277000000.0000 | 114000000.0000 | 96621300.0000 | 6114600.0000 |
| 2019-09 | 2036000000.0000 | 176000000.0000 | 146000000.0000 | -4207700.0000 |
| 2018-09 | 1991000000.0000 | 174000000.0000 | 146000000.0000 | -15425400.0000 |
| 2018-12 | 2841000000.0000 | 238000000.0000 | 204000000.0000 | -17270100.0000 |
| 2019-03 | 620000000.0000 | 56353600.0000 | 44694600.0000 | 14984400.0000 |
| 2018-06 | 1217000000.0000 | 112000000.0000 | 92087900.0000 | 61300.0000 |
| 2018-03 | 588000000.0000 | 58368000.0000 | 43277200.0000 | 20049900.0000 |
| 2017-12 | 2467000000.0000 | 221000000.0000 | 208000000.0000 | 25808800.0000 |
| 2017-09 | 1709000000.0000 | 153000000.0000 | 155000000.0000 | -7679500.0000 |
| 2017-03 | 500000000.0000 | 46320200.0000 | 64007800.0000 | -4195900.0000 |
| 2017-06 | 1071000000.0000 | 92485100.0000 | 137000000.0000 | 10284500.0000 |
| 2016-03 | 495000000.0000 | 26587800.0000 | 46843300.0000 | -1783100.0000 |
| 2016-06 | 939000000.0000 | 57552200.0000 | 103000000.0000 | -3696200.0000 |
| 2016-12 | 2027000000.0000 | 155000000.0000 | 234000000.0000 | -21306600.0000 |
| 2016-09 | 1420000000.0000 | 94399700.0000 | 161000000.0000 | -16677600.0000 |
| 2015-09 | 1171000000.0000 | 85129300.0000 | 151000000.0000 | -28238300.0000 |
| 2015-06 | 722000000.0000 | 50812300.0000 | 86406200.0000 | -1117400.0000 |
| 2015-12 | 1917000000.0000 | 138000000.0000 | 223000000.0000 | -15306300.0000 |
| 2015-03 | 324000000.0000 | 24590300.0000 | 40889900.0000 | -2892900.0000 |
| 2014-09 | 904000000.0000 | 68749300.0000 | 112000000.0000 | -9666300.0000 |
| 2014-12 | 1265000000.0000 | 98966500.0000 | 152000000.0000 | -293200.0000 |
| 2013-12 | 1100000000.0000 | 95760300.0000 | 123000000.0000 | 8904600.0000 |
| 2014-06 | 592000000.0000 | 46944100.0000 | 72754800.0000 | -2084200.0000 |
| 2014-03 | 275000000.0000 | 21618300.0000 | 34994100.0000 | -2568500.0000 |
| 2013-09 | 768000000.0000 | 68102600.0000 | 85015700.0000 | 1080800.0000 |
| 2013-03 | 231000000.0000 | 20827300.0000 | 26373100.0000 | -37600.0000 |
| 2013-06 | 496000000.0000 | 44265800.0000 | 54564400.0000 | 6082500.0000 |
| 2012-09 | 650000000.0000 | 52064100.0000 | 66268400.0000 | -13761500.0000 |
| 2012-03 | 197000000.0000 | 14942400.0000 | 20623200.0000 | -6383200.0000 |
| 2012-06 | 412000000.0000 | 32641500.0000 | 43075300.0000 | -716200.0000 |
| 2012-12 | 904000000.0000 | 72094700.0000 | 92932300.0000 | 1227100.0000 |
| 2011-09 | 487000000.0000 | 55110100.0000 | 53828800.0000 | -14283200.0000 |
| 2011-12 | 734000000.0000 | 85672600.0000 | 87849900.0000 | 3311500.0000 |
| 2011-06 | 312000000.0000 | 34161700.0000 | 32494900.0000 | 1395600.0000 |
| 2011-03 | 149000000.0000 | 18385800.0000 | 19852400.0000 | -4217700.0000 |
| 2010-12 | 562000000.0000 | 54756700.0000 | 49910700.0000 | 2215200.0000 |
| 2010-09 | 419000000.0000 | 39113000.0000 | 28120800.0000 | -8475600.0000 |
| 2009-12 | 551000000.0000 | 42124100.0000 | 31552200.0000 | 258500.0000 |
| 2010-06 | 286000000.0000 | 26280300.0000 | 17921900.0000 | 1140000.0000 |
| 2010-03 | 141000000.0000 | 15392700.0000 | 10180700.0000 | -4739600.0000 |
| 2009-06 | 270000000.0000 | 19070400.0000 | 14960900.0000 | 160800.0000 |
| 2009-09 | 418000000.0000 | 30982100.0000 | 23122400.0000 | -289900.0000 |
| 2009-03 | 127000000.0000 | 9335900.0000 | 7872600.0000 | -84700.0000 |
| 2008-12 | 512000000.0000 | 34252500.0000 | 25249800.0000 | 734000.0000 |
| 2007-12 | 377000000.0000 | 23091400.0000 | 16699700.0000 | 20100.0000 |
| 2008-09 | 368000000.0000 | 25746800.0000 | 17384000.0000 | -59600.0000 |
| 2006-12 | 215000000.0000 | 12107900.0000 | 12053900.0000 | 105100.0000 |