中商官网
研究报告
川发龙蟒（002312）
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 | 2084000000.0000 | 24.64 | 127000000.0000 | 6.72 | 126000000.0000 | 6.78 | 103000000.0000 | -0.96 |
| 2024-06-30 | 4025000000.0000 | 10.09 | 349000000.0000 | 22.03 | 349000000.0000 | 24.20 | 295000000.0000 | 26.61 |
| 2024-09-30 | 6052000000.0000 | 11.07 | 501000000.0000 | 27.81 | 502000000.0000 | 31.07 | 426000000.0000 | 30.28 |
| 2024-12-31 | 8178000000.0000 | 6.10 | 650000000.0000 | 39.78 | 631000000.0000 | 37.77 | 533000000.0000 | 27.82 |
| 2023-09-30 | 5449000000.0000 | -28.04 | 392000000.0000 | -71.13 | 383000000.0000 | -71.40 | 327000000.0000 | -70.65 |
| 2024-03-31 | 1672000000.0000 | -16.19 | 119000000.0000 | -33.52 | 118000000.0000 | -32.18 | 104000000.0000 | -30.67 |
| 2023-12-31 | 7708000000.0000 | -23.10 | 465000000.0000 | -66.08 | 458000000.0000 | -65.59 | 417000000.0000 | -60.88 |
| 2022-12-31 | 10023000000.0000 | 50.72 | 1371000000.0000 | 49.02 | 1331000000.0000 | 31.65 | 1066000000.0000 | 34.94 |
| 2023-03-31 | 1995000000.0000 | -14.34 | 179000000.0000 | -48.71 | 174000000.0000 | -49.57 | 150000000.0000 | -47.74 |
| 2023-06-30 | 3656000000.0000 | -31.82 | 286000000.0000 | -69.74 | 281000000.0000 | -70.11 | 233000000.0000 | -70.43 |
| 2022-06-30 | 5362000000.0000 | 75.11 | 945000000.0000 | 74.68 | 940000000.0000 | 54.86 | 788000000.0000 | 67.30 |
| 2022-03-31 | 2329000000.0000 | 64.01 | 349000000.0000 | 149.29 | 345000000.0000 | 148.20 | 287000000.0000 | 158.56 |
| 2022-09-30 | 7572000000.0000 | 59.48 | 1358000000.0000 | 84.76 | 1339000000.0000 | 54.62 | 1114000000.0000 | 63.82 |
| 2021-06-30 | 3062000000.0000 | 24.98 | 541000000.0000 | 273.10 | 607000000.0000 | 333.57 | 471000000.0000 | 410.30 |
| 2021-09-30 | 4748000000.0000 | 25.98 | 735000000.0000 | 3.67 | 866000000.0000 | 22.84 | 680000000.0000 | 8.28 |
| 2021-12-31 | 6650000000.0000 | 28.38 | 920000000.0000 | 21.21 | 1011000000.0000 | 30.45 | 790000000.0000 | 18.26 |
| 2020-09-30 | 3769000000.0000 | 562.39 | 709000000.0000 | -955.81 | 705000000.0000 | -953.39 | 628000000.0000 | -775.58 |
| 2021-03-31 | 1420000000.0000 | 17.45 | 140000000.0000 | 386.01 | 139000000.0000 | 410.33 | 111000000.0000 | 1208.27 |
| 2020-12-31 | 5180000000.0000 | 171.49 | 759000000.0000 | -905.07 | 775000000.0000 | 631.13 | 668000000.0000 | 694.83 |
| 2020-06-30 | 2450000000.0000 | 555.08 | 145000000.0000 | -370.18 | 140000000.0000 | -360.87 | 92298400.0000 | -247.16 |
| 2020-03-31 | 1209000000.0000 | 543.09 | 28806000.0000 | -190.93 | 27237100.0000 | -186.04 | 8484500.0000 | -123.78 |
| 2019-12-31 | 1908000000.0000 | 166.11 | -94277900.0000 | -61.98 | 106000000.0000 | -137.59 | 84043000.0000 | -138.73 |
| 2019-06-30 | 374000000.0000 | 9.36 | -53668300.0000 | -58.07 | -53667300.0000 | -57.41 | -62719400.0000 | -51.38 |
| 2019-03-31 | 188000000.0000 | 13.94 | -31680700.0000 | -64.03 | -31657000.0000 | -64.01 | -35676000.0000 | -59.45 |
| 2018-12-31 | 717000000.0000 | -11.04 | -248000000.0000 | -160.49 | -282000000.0000 | -190.38 | -217000000.0000 | -171.85 |
| 2019-09-30 | 569000000.0000 | 7.97 | -82845700.0000 | -43.26 | -82612000.0000 | -42.63 | -92957300.0000 | -38.03 |
| 2018-06-30 | 342000000.0000 | -10.00 | -128000000.0000 | 6.67 | -126000000.0000 | -34.38 | -129000000.0000 | -34.52 |
| 2018-09-30 | 527000000.0000 | -6.89 | -146000000.0000 | -130.61 | -144000000.0000 | -135.47 | -150000000.0000 | -137.59 |
| 2018-03-31 | 165000000.0000 | -17.50 | -88067000.0000 | 98.65 | -87956700.0000 | 236.93 | -87982700.0000 | 207.92 |
| 2017-06-30 | 380000000.0000 | -27.06 | -120000000.0000 | -15.49 | -192000000.0000 | 61.34 | -197000000.0000 | 64.17 |
| 2017-12-31 | 806000000.0000 | -22.43 | 410000000.0000 | -132.98 | 312000000.0000 | -124.28 | 302000000.0000 | -123.16 |
| 2017-09-30 | 566000000.0000 | -18.91 | 477000000.0000 | -261.69 | 406000000.0000 | -250.93 | 399000000.0000 | -247.78 |
| 2016-09-30 | 698000000.0000 | 5.92 | -295000000.0000 | 44.61 | -269000000.0000 | 50.28 | -270000000.0000 | 75.32 |
| 2017-03-31 | 200000000.0000 | -40.12 | -44332100.0000 | 107.35 | -26105300.0000 | 916.40 | -28573200.0000 | 773.26 |
| 2016-12-31 | 1039000000.0000 | -27.14 | -1243000000.0000 | 1429.46 | -1285000000.0000 | 5425.65 | -1304000000.0000 | 3338.10 |
| 2015-12-31 | 1426000000.0000 | 13.54 | -81270600.0000 | -260.91 | -23255200.0000 | -124.41 | -37927900.0000 | -139.90 |
| 2016-03-31 | 334000000.0000 | 73.06 | -21380100.0000 | -49.90 | -2568400.0000 | -93.84 | -3272000.0000 | -92.15 |
| 2015-09-30 | 659000000.0000 | 11.69 | -204000000.0000 | 293.93 | -179000000.0000 | 608.73 | -154000000.0000 | 459.81 |
| 2016-06-30 | 521000000.0000 | 24.05 | -142000000.0000 | 13.60 | -119000000.0000 | 12.26 | -120000000.0000 | 30.42 |
| 2014-12-31 | 1256000000.0000 | 39.87 | 50505800.0000 | -33.07 | 95287000.0000 | -5.66 | 95056900.0000 | 8.98 |
| 2015-06-30 | 420000000.0000 | 9.95 | -125000000.0000 | 161.23 | -106000000.0000 | 325.94 | -92013000.0000 | 240.76 |
| 2015-03-31 | 193000000.0000 | -8.10 | -42674600.0000 | 73.09 | -41700600.0000 | 291.93 | -41700800.0000 | 254.86 |
| 2014-03-31 | 210000000.0000 | 41.89 | -24654800.0000 | 113.73 | -10639800.0000 | 4.02 | -11751500.0000 | 14.89 |
| 2014-09-30 | 590000000.0000 | 31.99 | -51785600.0000 | 246.17 | -25256500.0000 | -669.92 | -27509500.0000 | -1210.78 |
| 2014-06-30 | 382000000.0000 | 50.39 | -47849700.0000 | 12.70 | -24886400.0000 | 6.54 | -27001900.0000 | 11.69 |
| 2013-06-30 | 254000000.0000 | 5.39 | -42458200.0000 | 2187.99 | -23358500.0000 | -354.87 | -24174700.0000 | -391.21 |
| 2013-12-31 | 898000000.0000 | 36.68 | 75456100.0000 | 68.61 | 101000000.0000 | 44.37 | 87223300.0000 | 56.23 |
| 2013-09-30 | 447000000.0000 | 21.47 | -14959500.0000 | 240.16 | 4431600.0000 | -66.66 | 2476600.0000 | -79.28 |
| 2012-09-30 | 368000000.0000 | 55.93 | -4397800.0000 | -179.16 | 13291500.0000 | 11.02 | 11953800.0000 | 13.27 |
| 2013-03-31 | 148000000.0000 | 70.16 | -11535700.0000 | -18.58 | -10228300.0000 | -12.48 | -10228300.0000 | -12.48 |
| 2012-12-31 | 657000000.0000 | 49.66 | 44752300.0000 | 14.63 | 69957700.0000 | 18.61 | 55830800.0000 | 8.90 |
| 2012-03-31 | 86975300.0000 | 42.46 | -14168800.0000 | 78.46 | -11686700.0000 | 251.97 | -11686700.0000 | 251.97 |
| 2011-09-30 | 236000000.0000 | 17.41 | 5555900.0000 | 330.49 | 11972600.0000 | -37.88 | 10553000.0000 | -41.97 |
| 2011-12-31 | 439000000.0000 | 17.69 | 39041200.0000 | 53.57 | 58979800.0000 | 4.48 | 51266600.0000 | -2.39 |
| 2012-06-30 | 241000000.0000 | 44.31 | -1855700.0000 | -142.67 | 9165000.0000 | -9.42 | 8301600.0000 | -15.34 |
| 2010-12-31 | 373000000.0000 | 29.51 | 25421600.0000 | -22.03 | 56453200.0000 | 6.79 | 52520500.0000 | 10.65 |
| 2011-03-31 | 61050800.0000 | 39.73 | -7939400.0000 | -34.30 | -3320400.0000 | -28.45 | -3320400.0000 | -28.45 |
| 2011-06-30 | 167000000.0000 | 23.70 | 4348600.0000 | 1652.76 | 10118300.0000 | 9.56 | 9805800.0000 | 15.49 |
| 2010-09-30 | 201000000.0000 | 30.52 | 1290600.0000 | -52.57 | 19272100.0000 | 18.29 | 18185500.0000 | 21.09 |
| 2010-03-31 | 43693500.0000 | 11.93 | -12084900.0000 | 219.35 | -4640400.0000 | -393.75 | -4640400.0000 | -393.75 |
| 2010-06-30 | 135000000.0000 | 32.35 | 248100.0000 | -92.88 | 9235600.0000 | -0.89 | 8490300.0000 | 5.47 |
| 2009-12-31 | 288000000.0000 | 18.03 | 32604100.0000 | 3.58 | 52865000.0000 | 29.57 | 47467000.0000 | 31.54 |
| 2009-09-30 | 154000000.0000 | 10.00 | 2720800.0000 | -56.51 | 16292200.0000 | 10.81 | 15018300.0000 | 6.43 |
| 2009-06-30 | 102000000.0000 | -- | 3483500.0000 | -- | 9318800.0000 | -- | 8050300.0000 | -- |
| 2009-03-31 | 39037400.0000 | -- | -3784200.0000 | -∞ | 1579700.0000 | -- | 1579700.0000 | -- |
| 2008-09-30 | 140000000.0000 | -- | 6256400.0000 | -- | 14703300.0000 | -- | 14110400.0000 | -- |
| 2008-12-31 | 244000000.0000 | 31.89 | 31476100.0000 | -4.85 | 40800800.0000 | 2.89 | 36086600.0000 | 6.98 |
| 2006-12-31 | 93295900.0000 | -- | 7920500.0000 | -- | 13477800.0000 | -- | 12203200.0000 | -- |
| 2007-12-31 | 185000000.0000 | 98.29 | 33081200.0000 | 317.67 | 39656000.0000 | 194.23 | 33732800.0000 | 176.43 |
| 2025-06-30 | 4700000000.0000 | 16.77 | 313000000.0000 | -10.32 | 309000000.0000 | -11.46 | 241000000.0000 | -18.31 |
| 2025-09-30 | 7387000000.0000 | 22.06 | 565000000.0000 | 12.77 | 558000000.0000 | 11.16 | 446000000.0000 | 4.69 |
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 | 4.56 | 6.05 | 0.63 | 1.0800 | 1.5800 | 38.38 | 0.10 |
| 2024-06 | 6.11 | 8.67 | 1.87 | 3.1800 | 3.3200 | 30.93 | 0.22 |
| 2024-09 | 6.41 | 8.29 | 2.72 | 4.5600 | 4.4500 | 25.28 | 0.33 |
| 2024-12 | 6.25 | 7.72 | 3.44 | 5.7700 | 6.0300 | 36.18 | 0.45 |
| 2023-09 | 3.80 | 7.03 | 2.29 | 3.5100 | 4.2600 | 27.03 | 0.33 |
| 2024-03 | 3.71 | 7.06 | 0.67 | 1.1300 | 1.3400 | 25.82 | 0.10 |
| 2023-12 | 3.67 | 5.94 | 2.68 | 4.5900 | 5.7100 | 29.56 | 0.45 |
| 2022-12 | 12.82 | 13.28 | 8.68 | 12.5400 | 6.9900 | 39.13 | 0.65 |
| 2023-03 | 7.67 | 8.72 | 1.02 | 1.6000 | 1.4100 | 30.13 | 0.12 |
| 2023-06 | 4.10 | 7.69 | 1.74 | 2.5200 | 2.8100 | 29.53 | 0.23 |
| 2022-06 | 16.21 | 17.53 | 6.70 | 9.4800 | 3.0900 | 41.52 | 0.38 |
| 2022-03 | 15.16 | 14.81 | 3.19 | 3.9000 | 1.8000 | 37.93 | 0.22 |
| 2022-09 | 15.95 | 17.68 | 8.54 | 13.2500 | 4.5200 | 27.01 | 0.48 |
| 2021-06 | 2.51 | 19.82 | 6.88 | 13.3200 | 4.9200 | 27.01 | 0.35 |
| 2021-09 | 5.98 | 18.24 | 9.39 | 15.9300 | 6.3300 | 25.37 | 0.52 |
| 2021-12 | 7.67 | 15.20 | 10.65 | 17.4100 | 6.6300 | 33.64 | 0.70 |
| 2020-09 | 8.70 | 18.71 | 9.16 | 17.9700 | 4.6900 | 19.46 | 0.49 |
| 2021-03 | 10.28 | 9.79 | 1.50 | 2.8600 | 2.2700 | 25.96 | 0.15 |
| 2020-12 | 8.55 | 14.96 | 10.57 | 18.8200 | 7.0500 | 26.12 | 0.71 |
| 2020-06 | 8.37 | 5.71 | 2.03 | 2.8600 | 3.0000 | 19.79 | 0.36 |
| 2020-03 | 6.87 | 2.25 | 0.37 | 0.2700 | 1.5600 | 19.57 | 0.17 |
| 2019-12 | 7.23 | 5.56 | 1.36 | 2.6100 | 2.2900 | 12.19 | 0.25 |
| 2019-06 | 4.55 | -14.35 | -1.58 | -1.9600 | -- | 5.66 | 0.11 |
| 2019-03 | -0.53 | -16.84 | -0.92 | -1.1100 | -- | 6.15 | 0.05 |
| 2018-12 | -20.36 | -39.33 | -7.94 | -6.7300 | -- | 8.38 | 0.20 |
| 2019-09 | 4.92 | -14.52 | -2.44 | -2.9300 | -- | 5.79 | 0.17 |
| 2018-06 | -29.82 | -36.84 | -3.46 | -3.8600 | -- | 5.56 | 0.09 |
| 2018-09 | -19.17 | -27.32 | -4.08 | -4.5500 | -- | 5.77 | 0.15 |
| 2018-03 | -43.03 | -53.31 | -2.39 | -2.6200 | -- | 5.80 | 0.04 |
| 2017-06 | -40.53 | -50.53 | -4.50 | -6.5900 | 95.5500 | 3.08 | 0.09 |
| 2017-12 | -43.92 | 38.71 | 8.28 | 9.2600 | -- | 4.69 | 0.21 |
| 2017-09 | -40.46 | 71.73 | 10.23 | 12.1400 | 213.1100 | 3.80 | 0.14 |
| 2016-09 | -47.42 | -38.54 | -4.75 | -6.3100 | 5.0600 | 0.72 | 0.12 |
| 2017-03 | -28.00 | -13.05 | -0.57 | -0.9300 | 47.5300 | 2.93 | 0.04 |
| 2016-12 | -122.81 | -123.68 | -26.92 | -34.6400 | 14.7700 | 1.40 | 0.22 |
| 2015-12 | -5.75 | -1.63 | -0.34 | -2.0600 | 7.6900 | 1.25 | 0.21 |
| 2016-03 | -6.59 | -0.77 | -0.04 | -0.0700 | 1.6500 | 1.03 | 0.05 |
| 2015-09 | -30.65 | -27.16 | -4.55 | -9.9400 | 3.5600 | 0.81 | 0.17 |
| 2016-06 | -31.86 | -22.84 | -1.90 | -2.7300 | 3.4100 | 0.80 | 0.08 |
| 2014-12 | 2.95 | 7.59 | 3.33 | 9.3300 | 6.4600 | 1.51 | 0.44 |
| 2015-06 | -29.52 | -25.24 | -3.68 | -5.7800 | 2.4500 | 0.77 | 0.15 |
| 2015-03 | -22.28 | -21.61 | -1.62 | -2.5700 | 1.2100 | 0.72 | 0.07 |
| 2014-03 | -11.90 | -5.07 | -0.59 | -1.3800 | 1.2400 | 1.22 | 0.12 |
| 2014-09 | -8.81 | -4.28 | -1.35 | -3.3300 | 2.7400 | 1.16 | 0.32 |
| 2014-06 | -12.30 | -6.51 | -1.39 | -3.2500 | 2.0000 | 1.12 | 0.21 |
| 2013-06 | -16.54 | -9.20 | -1.83 | -3.0400 | 2.2700 | 1.15 | 0.20 |
| 2013-12 | 8.35 | 11.25 | 5.73 | 10.3600 | 5.2500 | 1.76 | 0.51 |
| 2013-09 | -3.13 | 0.99 | 0.34 | 0.4200 | 4.0500 | 1.29 | 0.34 |
| 2012-09 | -1.09 | 3.61 | 1.20 | 1.7700 | 3.2300 | 1.40 | 0.33 |
| 2013-03 | -7.43 | -6.91 | -0.74 | -1.0000 | 1.3600 | 1.39 | 0.11 |
| 2012-12 | 6.85 | 10.65 | 5.50 | 7.5800 | 5.6100 | 1.94 | 0.52 |
| 2012-03 | -16.12 | -13.44 | -1.18 | -1.7300 | 0.7700 | 1.17 | 0.09 |
| 2011-09 | 2.54 | 5.07 | 1.38 | 1.6400 | 2.6600 | 1.29 | 0.27 |
| 2011-12 | 9.11 | 13.44 | 5.65 | 8.0800 | 4.8000 | 1.86 | 0.42 |
| 2012-06 | -0.41 | 3.80 | 0.84 | 1.2000 | 2.1800 | 1.38 | 0.22 |
| 2010-12 | 6.70 | 15.13 | 6.34 | 8.4900 | 6.7400 | 2.40 | 0.42 |
| 2011-03 | -13.00 | -5.44 | -0.40 | -0.5200 | 0.9300 | 1.10 | 0.07 |
| 2011-06 | 2.40 | 6.06 | 1.19 | 1.5300 | 2.4700 | 1.39 | 0.20 |
| 2010-09 | 0.50 | 9.59 | 2.49 | 3.0200 | 3.2500 | 1.53 | 0.26 |
| 2010-03 | -27.66 | -10.62 | -0.65 | -0.7800 | 0.8600 | 1.40 | 0.06 |
| 2010-06 | 0.74 | 6.84 | 1.19 | 1.4100 | 2.4300 | 1.66 | 0.17 |
| 2009-12 | 11.46 | 18.36 | 6.59 | 22.2800 | 5.9600 | 2.97 | 0.36 |
| 2009-09 | 1.95 | 10.58 | 4.65 | 0.0000 | 2.7900 | 1.76 | 0.44 |
| 2009-06 | 3.20 | 9.14 | 2.68 | 5.0300 | 2.1100 | 1.91 | 0.29 |
| 2009-03 | -9.69 | 4.05 | -- | 1.0100 | -- | -- | -- |
| 2008-09 | 4.29 | 10.50 | -- | -- | -- | -- | -- |
| 2008-12 | 13.11 | 16.72 | 13.56 | 26.1500 | 6.5800 | 3.84 | 0.81 |
| 2006-12 | 8.49 | 14.45 | 12.71 | 27.1400 | 6.1700 | 4.34 | 0.88 |
| 2007-12 | 17.84 | 21.44 | 16.32 | 39.3500 | 8.1400 | 5.16 | 0.76 |
| 2025-06 | 5.30 | 6.57 | 1.36 | 2.4900 | 2.6800 | 25.66 | 0.21 |
| 2025-09 | 6.31 | 7.55 | -- | -- | -- | -- | -- |
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 | 51.45 | 48.55 | 1.1500 | 0.8200 |
| 2024-06 | 50.40 | 49.60 | 1.0700 | 0.7900 |
| 2024-09 | 49.13 | 50.87 | 1.0100 | 0.7100 |
| 2024-12 | 47.43 | 52.57 | 0.9600 | 0.6500 |
| 2023-09 | 45.53 | 54.47 | 1.3800 | 0.9500 |
| 2024-03 | 47.24 | 52.75 | 1.1700 | 0.8600 |
| 2023-12 | 46.59 | 53.41 | 1.1100 | 0.7900 |
| 2022-12 | 40.71 | 59.29 | 1.1900 | 0.7000 |
| 2023-03 | 45.59 | 54.41 | 1.7300 | 1.1600 |
| 2023-06 | 44.35 | 55.66 | 1.4600 | 0.9800 |
| 2022-06 | 44.15 | 55.85 | 1.2500 | 0.7000 |
| 2022-03 | 33.97 | 66.03 | 1.5600 | 0.8500 |
| 2022-09 | 42.26 | 57.74 | 1.6700 | 1.1100 |
| 2021-06 | 26.16 | 73.84 | 1.2800 | 0.8200 |
| 2021-09 | 26.94 | 73.04 | 1.3000 | 0.6800 |
| 2021-12 | 27.70 | 72.29 | 1.2200 | 0.5700 |
| 2020-09 | 50.94 | 49.06 | 1.0300 | 0.6800 |
| 2021-03 | 36.00 | 64.00 | 1.6500 | 1.0100 |
| 2020-12 | 47.69 | 52.30 | 0.8900 | 0.3300 |
| 2020-06 | 52.29 | 47.71 | 0.9000 | 0.5000 |
| 2020-03 | 56.20 | 43.79 | 0.7300 | 0.3900 |
| 2019-12 | 59.12 | 40.89 | 0.7600 | 0.4200 |
| 2019-06 | 7.44 | 92.59 | 8.6000 | 7.9900 |
| 2019-03 | 7.17 | 92.86 | 8.7700 | 7.5100 |
| 2018-12 | 8.11 | 91.86 | 7.5900 | 5.6800 |
| 2019-09 | 7.66 | 92.34 | 8.4900 | 3.5100 |
| 2018-06 | 9.41 | 90.57 | 10.1900 | 3.9800 |
| 2018-09 | 7.00 | 93.00 | 17.5200 | 12.2200 |
| 2018-03 | 9.90 | 90.10 | 9.2500 | 3.4100 |
| 2017-06 | 32.21 | 67.79 | 2.7500 | 1.0900 |
| 2017-12 | 9.77 | 90.23 | 9.1400 | 4.1900 |
| 2017-09 | 9.60 | 90.40 | 16.1200 | 9.5600 |
| 2016-09 | 27.30 | 72.70 | 2.6600 | 1.5200 |
| 2017-03 | 33.42 | 66.56 | 2.7300 | 0.7300 |
| 2016-12 | 35.34 | 64.66 | 2.5800 | 0.9700 |
| 2015-12 | 35.49 | 64.52 | 2.5500 | 1.9800 |
| 2016-03 | 31.69 | 68.31 | 2.8700 | 1.5100 |
| 2015-09 | 63.18 | 36.82 | 0.8600 | 0.7600 |
| 2016-06 | 31.24 | 68.78 | 2.5600 | 1.6100 |
| 2014-12 | 43.23 | 56.77 | 1.7900 | 1.5100 |
| 2015-06 | 47.45 | 52.52 | 1.3400 | 1.1900 |
| 2015-03 | 37.76 | 62.28 | 1.7400 | 1.5200 |
| 2014-03 | 52.29 | 47.71 | 1.6900 | 1.4600 |
| 2014-09 | 56.19 | 43.81 | 1.3100 | 1.0700 |
| 2014-06 | 54.35 | 45.65 | 1.4500 | 1.2000 |
| 2013-06 | 40.69 | 59.23 | 2.0500 | 1.6800 |
| 2013-12 | 50.34 | 49.66 | 1.7200 | 1.3900 |
| 2013-09 | 41.57 | 58.35 | 1.9500 | 1.6700 |
| 2012-09 | 32.43 | 67.57 | 3.0200 | 2.5800 |
| 2013-03 | 43.05 | 56.95 | 2.0100 | 1.7100 |
| 2012-12 | 37.45 | 62.55 | 2.3800 | 2.1500 |
| 2012-03 | 30.87 | 69.13 | 3.4400 | 2.8500 |
| 2011-09 | 25.43 | 74.57 | 4.7600 | 4.2100 |
| 2011-12 | 33.56 | 66.44 | 2.6500 | 2.3800 |
| 2012-06 | 31.59 | 68.41 | 3.1400 | 2.7900 |
| 2010-12 | 28.51 | 71.49 | 4.0000 | 3.7700 |
| 2011-03 | 23.89 | 76.11 | 5.0800 | 4.6800 |
| 2011-06 | 23.79 | 76.21 | 5.0700 | 4.6800 |
| 2010-09 | 21.99 | 78.01 | 5.9200 | 5.4500 |
| 2010-03 | 16.25 | 83.75 | 10.0100 | 9.2800 |
| 2010-06 | 23.68 | 76.32 | 5.3700 | 5.0200 |
| 2009-12 | 24.81 | 75.06 | 5.0100 | 4.7400 |
| 2009-09 | 51.14 | 48.86 | 2.3300 | 1.9800 |
| 2009-06 | 52.87 | 47.13 | 2.2500 | 1.9900 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 48.17 | 51.83 | 1.6300 | 1.4200 |
| 2006-12 | 51.67 | 48.70 | 1.4800 | 1.3000 |
| 2007-12 | 50.62 | 49.38 | 1.7500 | 1.5300 |
| 2025-06 | 56.45 | 43.55 | 1.0800 | 0.7200 |
| 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) |
| 2025-03 | 1989000000.0000 | 23221500.0000 | 69346800.0000 | 17914700.0000 |
| 2024-06 | 3779000000.0000 | 51469400.0000 | 149000000.0000 | 83056300.0000 |
| 2024-09 | 5664000000.0000 | 78563500.0000 | 242000000.0000 | 53529200.0000 |
| 2024-12 | 7667000000.0000 | 80896600.0000 | 351000000.0000 | 138000000.0000 |
| 2023-09 | 5242000000.0000 | 61640100.0000 | 238000000.0000 | 72596200.0000 |
| 2024-03 | 1610000000.0000 | 25981200.0000 | 72345400.0000 | 19153700.0000 |
| 2023-12 | 7425000000.0000 | 75141600.0000 | 364000000.0000 | 158000000.0000 |
| 2022-12 | 8738000000.0000 | 100000000.0000 | 470000000.0000 | 103000000.0000 |
| 2023-03 | 1842000000.0000 | 23992700.0000 | 71708200.0000 | 20317100.0000 |
| 2023-06 | 3506000000.0000 | 46121100.0000 | 145000000.0000 | 72578400.0000 |
| 2022-06 | 4493000000.0000 | 46756100.0000 | 197000000.0000 | 39358000.0000 |
| 2022-03 | 1976000000.0000 | 20344900.0000 | 70826000.0000 | 14121100.0000 |
| 2022-09 | 6364000000.0000 | 68420200.0000 | 313000000.0000 | 2765200.0000 |
| 2021-06 | 2985000000.0000 | 36817600.0000 | 125000000.0000 | 25573000.0000 |
| 2021-09 | 4464000000.0000 | 57675400.0000 | 218000000.0000 | 30758700.0000 |
| 2021-12 | 6140000000.0000 | 72023500.0000 | 359000000.0000 | 53830200.0000 |
| 2020-09 | 3441000000.0000 | 65519900.0000 | 132000000.0000 | 53274600.0000 |
| 2021-03 | 1274000000.0000 | 19149900.0000 | 55648400.0000 | 10187000.0000 |
| 2020-12 | 4737000000.0000 | 90196800.0000 | 241000000.0000 | 78025200.0000 |
| 2020-06 | 2245000000.0000 | 43201000.0000 | 88890100.0000 | 34375100.0000 |
| 2020-03 | 1126000000.0000 | 70954300.0000 | 46695700.0000 | 17609800.0000 |
| 2019-12 | 1770000000.0000 | 87619300.0000 | 108000000.0000 | 21654600.0000 |
| 2019-06 | 357000000.0000 | 6268900.0000 | 34570000.0000 | 3439000.0000 |
| 2019-03 | 189000000.0000 | 3993100.0000 | 16802200.0000 | -9411000.0000 |
| 2018-12 | 863000000.0000 | 16538800.0000 | 119000000.0000 | -25712800.0000 |
| 2019-09 | 541000000.0000 | 8383200.0000 | 56115800.0000 | -37542900.0000 |
| 2018-06 | 444000000.0000 | 8137000.0000 | 83996200.0000 | -9071200.0000 |
| 2018-09 | 628000000.0000 | 11116600.0000 | 102000000.0000 | -14037100.0000 |
| 2018-03 | 236000000.0000 | 4360200.0000 | 29571300.0000 | -3598000.0000 |
| 2017-06 | 534000000.0000 | 131000000.0000 | 44703000.0000 | 23197900.0000 |
| 2017-12 | 1160000000.0000 | 229000000.0000 | 99942500.0000 | 32081900.0000 |
| 2017-09 | 795000000.0000 | 178000000.0000 | 87111500.0000 | 32062900.0000 |
| 2016-09 | 1029000000.0000 | 300000000.0000 | 99810000.0000 | 59826600.0000 |
| 2017-03 | 256000000.0000 | 50753200.0000 | 23549500.0000 | 15745000.0000 |
| 2016-12 | 2315000000.0000 | 492000000.0000 | 170000000.0000 | 82725500.0000 |
| 2015-12 | 1508000000.0000 | 351000000.0000 | 135000000.0000 | 64017900.0000 |
| 2016-03 | 356000000.0000 | 120000000.0000 | 26182500.0000 | 22069400.0000 |
| 2015-09 | 861000000.0000 | 245000000.0000 | 89092100.0000 | 36102700.0000 |
| 2016-06 | 687000000.0000 | 198000000.0000 | 64446200.0000 | 41361600.0000 |
| 2014-12 | 1219000000.0000 | 168000000.0000 | 88996100.0000 | 34775900.0000 |
| 2015-06 | 544000000.0000 | 157000000.0000 | 55999300.0000 | 17635200.0000 |
| 2015-03 | 236000000.0000 | 58938600.0000 | 22296500.0000 | 6851600.0000 |
| 2014-03 | 235000000.0000 | 32734700.0000 | 22509100.0000 | 4977300.0000 |
| 2014-09 | 642000000.0000 | 114000000.0000 | 59265600.0000 | 24643800.0000 |
| 2014-06 | 429000000.0000 | 71403100.0000 | 37826900.0000 | 16505200.0000 |
| 2013-06 | 296000000.0000 | 51016400.0000 | 29627600.0000 | 11255000.0000 |
| 2013-12 | 823000000.0000 | 88438000.0000 | 85645300.0000 | 22003500.0000 |
| 2013-09 | 461000000.0000 | 70903500.0000 | 41567300.0000 | 16194900.0000 |
| 2012-09 | 372000000.0000 | 72787500.0000 | 44835300.0000 | 6347200.0000 |
| 2013-03 | 159000000.0000 | 26074600.0000 | 18583500.0000 | 3845100.0000 |
| 2012-12 | 612000000.0000 | 82374100.0000 | 68341000.0000 | 10402600.0000 |
| 2012-03 | 101000000.0000 | 24317100.0000 | 13517800.0000 | 1083200.0000 |
| 2011-09 | 230000000.0000 | 51775800.0000 | 32636400.0000 | 4300.0000 |
| 2011-12 | 399000000.0000 | 68691400.0000 | 43087000.0000 | 1100100.0000 |
| 2012-06 | 242000000.0000 | 46089400.0000 | 27833000.0000 | 6994900.0000 |
| 2010-12 | 348000000.0000 | 62056400.0000 | 40599400.0000 | 1575200.0000 |
| 2011-03 | 68990300.0000 | 19382500.0000 | 8907600.0000 | 1426900.0000 |
| 2011-06 | 163000000.0000 | 33948000.0000 | 22182300.0000 | 3442400.0000 |
| 2010-09 | 200000000.0000 | 40313200.0000 | 27843500.0000 | 62000.0000 |
| 2010-03 | 55778400.0000 | 18127500.0000 | 7407400.0000 | 572400.0000 |
| 2010-06 | 134000000.0000 | 25556000.0000 | 21192000.0000 | 2210000.0000 |
| 2009-12 | 255000000.0000 | 43716400.0000 | 33236100.0000 | 4253900.0000 |
| 2009-09 | 151000000.0000 | 27358300.0000 | 20625100.0000 | 2705600.0000 |
| 2009-06 | 98739400.0000 | 16816500.0000 | 15230600.0000 | 2236600.0000 |
| 2009-03 | 42821700.0000 | 11375100.0000 | 6265200.0000 | 425200.0000 |
| 2008-09 | 134000000.0000 | 28966200.0000 | 19715800.0000 | 539200.0000 |
| 2008-12 | 212000000.0000 | 34083700.0000 | 30030300.0000 | 2156300.0000 |
| 2006-12 | 85378300.0000 | 14635400.0000 | 12865800.0000 | 722900.0000 |
| 2007-12 | 152000000.0000 | 24168400.0000 | 15199000.0000 | 1319800.0000 |
| 2025-06 | 4451000000.0000 | 53589200.0000 | 153000000.0000 | 107000000.0000 |
| 2025-09 | 6921000000.0000 | 72553100.0000 | 264000000.0000 | 61284100.0000 |