中商官网
研究报告
海峡股份（002320）
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 | 1318000000.0000 | -5.11 | 472000000.0000 | -19.04 | 472000000.0000 | -19.04 | 369000000.0000 | -19.26 |
| 2024-03-31 | 1389000000.0000 | 17.02 | 583000000.0000 | 10.63 | 583000000.0000 | 10.63 | 457000000.0000 | 9.59 |
| 2024-12-31 | 4220000000.0000 | 7.32 | 1395000000.0000 | -8.82 | 1386000000.0000 | -9.47 | 1048000000.0000 | -14.45 |
| 2024-06-30 | 2767000000.0000 | 28.46 | 920000000.0000 | 1.55 | 920000000.0000 | 1.55 | 719000000.0000 | -0.14 |
| 2024-09-30 | 3219000000.0000 | 6.77 | 1160000000.0000 | -5.07 | 1160000000.0000 | -5.07 | 870000000.0000 | -10.31 |
| 2023-06-30 | 2154000000.0000 | 29.52 | 906000000.0000 | 60.92 | 906000000.0000 | 60.92 | 720000000.0000 | 56.52 |
| 2023-12-31 | 3932000000.0000 | 32.70 | 1530000000.0000 | 84.56 | 1531000000.0000 | 84.90 | 1225000000.0000 | 84.77 |
| 2023-09-30 | 3015000000.0000 | 35.87 | 1222000000.0000 | 109.25 | 1222000000.0000 | 109.97 | 970000000.0000 | 105.51 |
| 2022-12-31 | 2963000000.0000 | 111.79 | 829000000.0000 | 152.74 | 828000000.0000 | 145.70 | 663000000.0000 | 131.82 |
| 2023-03-31 | 1187000000.0000 | 34.89 | 527000000.0000 | 59.21 | 527000000.0000 | 59.21 | 417000000.0000 | 50.54 |
| 2022-09-30 | 2219000000.0000 | 110.53 | 584000000.0000 | 65.91 | 582000000.0000 | 65.81 | 472000000.0000 | 60.00 |
| 2021-12-31 | 1399000000.0000 | 30.38 | 328000000.0000 | 11.19 | 337000000.0000 | 14.24 | 286000000.0000 | 14.86 |
| 2022-03-31 | 880000000.0000 | 152.87 | 331000000.0000 | 143.38 | 331000000.0000 | 145.19 | 277000000.0000 | 140.87 |
| 2021-09-30 | 1054000000.0000 | 34.78 | 352000000.0000 | 36.96 | 351000000.0000 | 36.05 | 295000000.0000 | 34.09 |
| 2022-06-30 | 1663000000.0000 | 118.82 | 563000000.0000 | 84.59 | 563000000.0000 | 84.59 | 460000000.0000 | 77.61 |
| 2021-03-31 | 348000000.0000 | 24.29 | 136000000.0000 | 37.27 | 135000000.0000 | 36.30 | 115000000.0000 | 55.35 |
| 2021-06-30 | 760000000.0000 | 33.57 | 305000000.0000 | 30.90 | 305000000.0000 | 30.90 | 259000000.0000 | 48.00 |
| 2020-12-31 | 1073000000.0000 | -3.33 | 295000000.0000 | -0.67 | 295000000.0000 | 0.00 | 249000000.0000 | 13.70 |
| 2020-03-31 | 280000000.0000 | -23.50 | 99078400.0000 | -33.50 | 99047400.0000 | -33.53 | 74026800.0000 | -33.31 |
| 2020-09-30 | 782000000.0000 | -8.54 | 257000000.0000 | 9.36 | 258000000.0000 | 9.79 | 220000000.0000 | 25.71 |
| 2020-06-30 | 569000000.0000 | -12.46 | 233000000.0000 | -2.92 | 233000000.0000 | -2.92 | 175000000.0000 | -2.23 |
| 2019-06-30 | 650000000.0000 | 3.17 | 240000000.0000 | -5.51 | 240000000.0000 | -5.51 | 179000000.0000 | -5.79 |
| 2019-09-30 | 855000000.0000 | 4.65 | 235000000.0000 | -16.67 | 235000000.0000 | -16.67 | 175000000.0000 | -17.06 |
| 2019-12-31 | 1110000000.0000 | 5.71 | 297000000.0000 | 4.58 | 295000000.0000 | 4.24 | 219000000.0000 | 3.79 |
| 2018-12-31 | 1050000000.0000 | 7.36 | 284000000.0000 | -5.33 | 283000000.0000 | -5.35 | 211000000.0000 | -7.46 |
| 2018-09-30 | 817000000.0000 | 9.81 | 282000000.0000 | 0.00 | 282000000.0000 | 0.36 | 211000000.0000 | -0.94 |
| 2019-03-31 | 366000000.0000 | 6.40 | 149000000.0000 | 2.05 | 149000000.0000 | 2.05 | 111000000.0000 | 1.83 |
| 2018-06-30 | 630000000.0000 | 14.34 | 254000000.0000 | 9.96 | 254000000.0000 | 9.96 | 190000000.0000 | 7.95 |
| 2017-12-31 | 978000000.0000 | 26.19 | 300000000.0000 | 81.82 | 299000000.0000 | 54.92 | 228000000.0000 | 64.03 |
| 2018-03-31 | 344000000.0000 | 16.61 | 146000000.0000 | 14.96 | 146000000.0000 | 14.96 | 109000000.0000 | 16.43 |
| 2017-03-31 | 295000000.0000 | 27.16 | 127000000.0000 | 48.75 | 127000000.0000 | 47.85 | 93621500.0000 | 48.35 |
| 2017-06-30 | 551000000.0000 | 30.26 | 231000000.0000 | 63.83 | 231000000.0000 | 60.42 | 176000000.0000 | 67.62 |
| 2017-09-30 | 744000000.0000 | 28.50 | 282000000.0000 | 74.07 | 281000000.0000 | 68.26 | 213000000.0000 | 74.59 |
| 2016-12-31 | 775000000.0000 | 13.47 | 165000000.0000 | 29.92 | 193000000.0000 | 22.93 | 139000000.0000 | 19.83 |
| 2016-06-30 | 423000000.0000 | 3.93 | 141000000.0000 | 10.16 | 144000000.0000 | 6.67 | 105000000.0000 | 2.94 |
| 2016-09-30 | 579000000.0000 | 8.43 | 162000000.0000 | 27.56 | 167000000.0000 | 23.70 | 122000000.0000 | 20.79 |
| 2016-03-31 | 232000000.0000 | 6.42 | 85377100.0000 | 20.63 | 85900600.0000 | 21.38 | 63110100.0000 | 18.13 |
| 2015-12-31 | 683000000.0000 | 14.79 | 127000000.0000 | 45.44 | 157000000.0000 | 36.52 | 116000000.0000 | 39.02 |
| 2015-09-30 | 534000000.0000 | 18.14 | 127000000.0000 | 64.32 | 135000000.0000 | 70.17 | 101000000.0000 | 72.18 |
| 2015-06-30 | 407000000.0000 | 23.33 | 128000000.0000 | 70.01 | 135000000.0000 | 70.85 | 102000000.0000 | 73.23 |
| 2014-06-30 | 330000000.0000 | -0.30 | 75288600.0000 | -14.33 | 79016100.0000 | -11.39 | 58880000.0000 | -9.66 |
| 2014-09-30 | 452000000.0000 | 4.15 | 77289600.0000 | -9.35 | 79332500.0000 | -31.02 | 58658100.0000 | -30.20 |
| 2014-12-31 | 595000000.0000 | 11.01 | 87320200.0000 | 12.54 | 115000000.0000 | 1.77 | 83440500.0000 | 3.23 |
| 2015-03-31 | 218000000.0000 | 37.11 | 70778900.0000 | 146.07 | 70770200.0000 | 147.03 | 53424900.0000 | 154.68 |
| 2014-03-31 | 159000000.0000 | -9.66 | 28763700.0000 | -22.30 | 28648500.0000 | -25.59 | 20977300.0000 | -25.88 |
| 2013-12-31 | 536000000.0000 | -7.90 | 77588200.0000 | -48.96 | 113000000.0000 | -36.16 | 80831700.0000 | -38.76 |
| 2013-09-30 | 434000000.0000 | -2.47 | 85257400.0000 | -31.24 | 115000000.0000 | -22.82 | 84038000.0000 | -24.29 |
| 2012-12-31 | 582000000.0000 | -9.63 | 152000000.0000 | -39.20 | 177000000.0000 | -34.93 | 132000000.0000 | -35.92 |
| 2013-03-31 | 176000000.0000 | 9.32 | 37020500.0000 | -25.38 | 38502600.0000 | -22.09 | 28301000.0000 | -23.46 |
| 2013-06-30 | 331000000.0000 | 2.48 | 87877700.0000 | -21.54 | 89170100.0000 | -34.91 | 65174600.0000 | -36.10 |
| 2011-12-31 | 644000000.0000 | 7.33 | 250000000.0000 | 5.93 | 272000000.0000 | 12.86 | 206000000.0000 | 9.57 |
| 2012-03-31 | 161000000.0000 | -1.23 | 49614800.0000 | -14.93 | 49417100.0000 | -16.92 | 36975500.0000 | -18.21 |
| 2012-09-30 | 445000000.0000 | -13.93 | 124000000.0000 | -42.06 | 149000000.0000 | -35.78 | 111000000.0000 | -36.93 |
| 2012-06-30 | 323000000.0000 | -10.53 | 112000000.0000 | -30.00 | 137000000.0000 | -23.03 | 102000000.0000 | -24.44 |
| 2011-09-30 | 517000000.0000 | 8.61 | 214000000.0000 | 6.47 | 232000000.0000 | 14.85 | 176000000.0000 | 11.39 |
| 2011-03-31 | 163000000.0000 | 3.82 | 58321000.0000 | -11.98 | 59483300.0000 | -12.74 | 45207300.0000 | -14.97 |
| 2011-06-30 | 361000000.0000 | 8.41 | 160000000.0000 | 4.58 | 178000000.0000 | 15.58 | 135000000.0000 | 12.50 |
| 2010-09-30 | 476000000.0000 | 27.61 | 201000000.0000 | 39.58 | 202000000.0000 | 36.49 | 158000000.0000 | 33.90 |
| 2010-12-31 | 600000000.0000 | 24.74 | 236000000.0000 | 40.48 | 241000000.0000 | 40.12 | 188000000.0000 | 37.23 |
| 2010-06-30 | 333000000.0000 | 22.88 | 153000000.0000 | 31.90 | 154000000.0000 | 28.33 | 120000000.0000 | 25.01 |
| 2009-06-30 | 271000000.0000 | -- | 116000000.0000 | -- | 120000000.0000 | -- | 95995500.0000 | -- |
| 2010-03-31 | 157000000.0000 | 18.05 | 66258500.0000 | 19.33 | 68164600.0000 | 13.85 | 53168400.0000 | 10.98 |
| 2009-12-31 | 481000000.0000 | 6.65 | 168000000.0000 | 23.53 | 172000000.0000 | 9.55 | 137000000.0000 | 6.20 |
| 2009-09-30 | 373000000.0000 | 7.49 | 144000000.0000 | 30.91 | 148000000.0000 | 12.98 | 118000000.0000 | 10.28 |
| 2009-03-31 | 133000000.0000 | -- | 55524200.0000 | -- | 59871500.0000 | -- | 47906900.0000 | -- |
| 2008-09-30 | 347000000.0000 | -- | 110000000.0000 | -- | 131000000.0000 | -- | 107000000.0000 | -- |
| 2008-12-31 | 451000000.0000 | 17.14 | 136000000.0000 | 39.39 | 157000000.0000 | 48.11 | 129000000.0000 | 33.62 |
| 2007-12-31 | 385000000.0000 | 28.33 | 97564900.0000 | 46.67 | 106000000.0000 | 60.18 | 96539600.0000 | 63.33 |
| 2006-12-31 | 300000000.0000 | -- | 66519700.0000 | -- | 66173700.0000 | -- | 59105900.0000 | -- |
| 2025-06-30 | 2721000000.0000 | -1.66 | 721000000.0000 | -21.63 | 722000000.0000 | -21.52 | 536000000.0000 | -25.45 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 35.51 | 35.81 | 5.83 | 2.7400 | 11.3800 | 26.57 | 0.16 |
| 2024-03 | 41.68 | 41.97 | 7.21 | 3.9000 | 11.7600 | 46.88 | 0.17 |
| 2024-12 | 32.49 | 32.84 | 11.94 | 6.1200 | 43.6800 | 42.20 | 0.36 |
| 2024-06 | 29.35 | 33.25 | 11.76 | 5.5700 | 19.5500 | 40.59 | 0.35 |
| 2024-09 | 34.98 | 36.04 | 14.92 | 5.9800 | 28.4000 | 32.97 | 0.41 |
| 2023-06 | 41.92 | 42.06 | 12.07 | 6.9100 | 19.7300 | 48.19 | 0.29 |
| 2023-12 | 38.81 | 38.94 | 19.71 | 10.6400 | 37.5500 | 99.72 | 0.51 |
| 2023-09 | 40.40 | 40.53 | 15.86 | 9.0300 | 24.4700 | 40.13 | 0.39 |
| 2022-12 | 27.30 | 27.94 | 10.88 | 3.8900 | 41.6600 | 206.90 | 0.39 |
| 2023-03 | 44.23 | 44.40 | 6.49 | 3.9200 | 10.7400 | 50.35 | 0.15 |
| 2022-09 | 26.23 | 26.23 | 8.08 | 3.1400 | 30.6100 | 43.01 | 0.31 |
| 2021-12 | 21.87 | 24.09 | 4.82 | 6.7500 | 39.1400 | 74.84 | 0.20 |
| 2022-03 | 37.50 | 37.61 | 4.52 | 2.3900 | 14.7500 | 46.39 | 0.12 |
| 2021-09 | 33.30 | 33.30 | 7.52 | 7.1700 | 54.2100 | 40.27 | 0.23 |
| 2022-06 | 33.73 | 33.85 | 7.71 | 3.6400 | 24.1400 | 45.51 | 0.23 |
| 2021-03 | 38.51 | 38.79 | 3.10 | 2.8700 | 16.8000 | 41.47 | 0.08 |
| 2021-06 | 40.00 | 40.13 | 6.68 | 6.3300 | 35.0100 | 50.35 | 0.17 |
| 2020-12 | 26.10 | 27.49 | 6.96 | 6.4800 | 56.3900 | 53.65 | 0.25 |
| 2020-03 | 35.36 | 35.37 | 2.38 | 1.9300 | 12.2800 | 36.51 | 0.07 |
| 2020-09 | 32.74 | 32.99 | 6.11 | 5.3100 | 34.4600 | 40.72 | 0.19 |
| 2020-06 | 40.60 | 40.95 | 5.80 | 4.5800 | 22.4300 | 55.21 | 0.14 |
| 2019-06 | 36.77 | 36.92 | 6.10 | 4.8100 | 24.3000 | 63.27 | 0.17 |
| 2019-09 | 27.37 | 27.49 | 5.94 | 4.6900 | 35.8000 | 45.17 | 0.22 |
| 2019-12 | 25.23 | 26.58 | 7.29 | 5.9300 | 50.7300 | 92.78 | 0.27 |
| 2018-12 | 25.05 | 26.95 | 7.29 | 5.8400 | 42.1000 | 40.13 | 0.27 |
| 2018-09 | 32.07 | 34.52 | 7.20 | 5.8400 | 25.9900 | 25.64 | 0.21 |
| 2019-03 | 40.71 | 40.71 | 3.65 | 3.0100 | 13.2000 | 46.27 | 0.09 |
| 2018-06 | 39.52 | 40.32 | 6.42 | 5.2700 | 19.7900 | 26.73 | 0.16 |
| 2017-12 | 28.53 | 30.57 | 7.66 | 6.5700 | 42.4900 | 24.11 | 0.25 |
| 2018-03 | 42.44 | 42.44 | 3.55 | 3.0000 | 9.4500 | 22.33 | 0.08 |
| 2017-03 | 42.37 | 43.05 | 3.31 | 2.7400 | 12.8200 | 27.99 | 0.08 |
| 2017-06 | 41.38 | 41.92 | 6.07 | 5.0900 | 21.6800 | 29.56 | 0.14 |
| 2017-09 | 35.08 | 37.77 | 7.32 | 6.0700 | 31.3900 | 30.15 | 0.19 |
| 2016-12 | 20.65 | 24.90 | 5.29 | 7.1000 | 39.2700 | 19.29 | 0.21 |
| 2016-06 | 33.57 | 34.04 | 6.09 | 5.4900 | 20.8000 | 19.08 | 0.18 |
| 2016-09 | 27.81 | 28.84 | 6.50 | 6.2100 | 29.9200 | 22.37 | 0.23 |
| 2016-03 | 36.64 | 37.03 | 3.65 | 3.0100 | 11.5700 | 18.36 | 0.10 |
| 2015-12 | 18.59 | 22.99 | 6.91 | 5.8200 | 41.1000 | 18.86 | 0.30 |
| 2015-09 | 23.97 | 25.28 | 5.96 | 5.0000 | 32.5900 | 23.11 | 0.24 |
| 2015-06 | 31.45 | 33.17 | 5.88 | 5.0300 | 21.0100 | 18.99 | 0.18 |
| 2014-06 | 22.73 | 23.94 | 3.98 | 3.0700 | 16.3200 | 12.83 | 0.17 |
| 2014-09 | 17.04 | 17.55 | 3.94 | 3.1100 | 23.8800 | 12.69 | 0.22 |
| 2014-12 | 14.62 | 19.33 | 5.23 | 4.3500 | 35.9900 | 14.75 | 0.27 |
| 2015-03 | 32.57 | 32.46 | 3.06 | 2.7300 | 11.7700 | 16.76 | 0.09 |
| 2014-03 | 17.61 | 18.02 | 1.45 | 1.1400 | 8.5000 | 14.64 | 0.08 |
| 2013-12 | 14.55 | 21.08 | 5.87 | 4.5300 | 27.1700 | 11.34 | 0.28 |
| 2013-09 | 19.59 | 26.50 | 5.89 | 4.5700 | 21.4000 | 14.47 | 0.22 |
| 2012-12 | 26.12 | 30.41 | 9.04 | 7.1700 | 25.1700 | 14.76 | 0.30 |
| 2013-03 | 21.02 | 21.88 | 1.94 | 1.5600 | 7.6200 | 14.50 | 0.09 |
| 2013-06 | 26.59 | 26.94 | 4.61 | 3.5100 | 13.5700 | 16.33 | 0.17 |
| 2011-12 | 38.82 | 42.24 | 14.12 | 11.2800 | 27.4100 | 22.86 | 0.33 |
| 2012-03 | 30.43 | 30.69 | 2.47 | 1.9700 | 6.1700 | 17.62 | 0.08 |
| 2012-09 | 27.87 | 33.48 | 7.66 | 6.0200 | 17.6100 | 15.88 | 0.23 |
| 2012-06 | 34.67 | 42.41 | 7.08 | 5.4800 | 12.3300 | 18.02 | 0.17 |
| 2011-09 | 41.20 | 44.87 | 12.33 | 9.6100 | 20.1800 | 24.52 | 0.27 |
| 2011-03 | 35.58 | 36.49 | 3.18 | 2.5000 | 7.7100 | 18.94 | 0.09 |
| 2011-06 | 44.32 | 49.31 | 9.59 | 7.2800 | 14.2600 | 22.17 | 0.19 |
| 2010-09 | 42.23 | 42.44 | 11.22 | 9.1300 | 22.5500 | 20.35 | 0.26 |
| 2010-12 | 39.33 | 40.17 | 13.21 | 10.8500 | 31.3800 | 28.32 | 0.33 |
| 2010-06 | 45.95 | 46.25 | 8.75 | 6.9200 | 14.6600 | 27.73 | 0.19 |
| 2009-06 | 42.80 | 44.28 | 22.18 | 26.8200 | 12.5500 | 21.13 | 0.50 |
| 2010-03 | 42.09 | 43.42 | 3.81 | 3.0900 | 7.8400 | 20.73 | 0.09 |
| 2009-12 | 34.93 | 35.76 | 9.72 | 37.7800 | 27.9100 | 24.31 | 0.27 |
| 2009-09 | 38.61 | 39.68 | 31.36 | 0.0000 | 19.6100 | 21.43 | 0.79 |
| 2009-03 | 41.58 | 45.02 | -- | 13.7000 | -- | -- | -- |
| 2008-09 | 31.99 | 37.75 | -- | -- | -- | -- | -- |
| 2008-12 | 30.38 | 34.81 | 34.13 | 39.9200 | 28.5800 | 19.38 | 0.98 |
| 2007-12 | 25.45 | 27.53 | 26.77 | 36.4200 | 26.7100 | 10.83 | 0.97 |
| 2006-12 | 22.00 | 22.06 | 18.75 | 25.8300 | 23.4600 | 6.38 | 0.85 |
| 2025-06 | 24.07 | 26.53 | 6.40 | 1.9600 | 22.0500 | 32.52 | 0.24 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 18.07 | 81.93 | 3.2500 | 3.0000 |
| 2024-03 | 18.63 | 81.37 | 2.9600 | 2.7300 |
| 2024-12 | 24.93 | 75.07 | 3.1700 | 2.9300 |
| 2024-06 | 17.88 | 82.10 | 3.0200 | 2.7800 |
| 2024-09 | 17.98 | 82.02 | 2.9700 | 2.7300 |
| 2023-06 | 18.71 | 81.30 | 2.3700 | 2.0000 |
| 2023-12 | 19.38 | 80.62 | 2.5200 | 2.2500 |
| 2023-09 | 20.25 | 79.75 | 2.2500 | 1.9800 |
| 2022-12 | 16.06 | 83.94 | 3.2100 | 2.5700 |
| 2023-03 | 17.27 | 82.72 | 3.1500 | 2.7200 |
| 2022-09 | 13.32 | 86.66 | 2.3600 | 1.8300 |
| 2021-12 | 11.07 | 88.93 | 2.1600 | 1.2600 |
| 2022-03 | 11.21 | 88.79 | 3.0300 | 2.1700 |
| 2021-09 | 9.53 | 90.47 | 4.3500 | 3.9500 |
| 2022-06 | 12.51 | 87.49 | 2.5400 | 1.8900 |
| 2021-03 | 6.78 | 93.22 | 8.1900 | 8.0700 |
| 2021-06 | 7.95 | 92.07 | 3.5200 | 3.2500 |
| 2020-12 | 6.32 | 93.68 | 8.7600 | 8.6600 |
| 2020-03 | 6.57 | 93.43 | 7.4300 | 7.3500 |
| 2020-09 | 5.52 | 94.48 | 10.2000 | 10.0200 |
| 2020-06 | 5.50 | 94.50 | 9.0800 | 8.9700 |
| 2019-06 | 5.56 | 94.44 | 8.1700 | 8.0200 |
| 2019-09 | 6.22 | 93.78 | 7.3700 | 7.2400 |
| 2019-12 | 6.33 | 93.67 | 7.3000 | 7.2100 |
| 2018-12 | 6.34 | 93.66 | 6.9900 | 6.8400 |
| 2018-09 | 6.97 | 93.03 | 6.5100 | 6.3200 |
| 2019-03 | 7.96 | 92.04 | 5.8900 | 5.8000 |
| 2018-06 | 7.99 | 92.01 | 5.5900 | 5.4700 |
| 2017-12 | 8.30 | 91.70 | 5.7700 | 5.7000 |
| 2018-03 | 10.07 | 89.93 | 4.5200 | 4.4000 |
| 2017-03 | 8.35 | 91.65 | 5.8900 | 5.7300 |
| 2017-06 | 7.04 | 92.96 | 7.1500 | 7.0100 |
| 2017-09 | 6.88 | 93.12 | 7.7500 | 7.6600 |
| 2016-12 | 7.83 | 92.17 | 8.3300 | 7.9400 |
| 2016-06 | 7.49 | 92.51 | 9.9800 | 9.4100 |
| 2016-09 | 6.92 | 93.08 | 10.2300 | 9.6300 |
| 2016-03 | 9.00 | 91.00 | 7.2100 | 6.8900 |
| 2015-12 | 8.41 | 91.59 | 8.0700 | 7.5300 |
| 2015-09 | 8.75 | 91.25 | 6.3300 | 6.1900 |
| 2015-06 | 9.98 | 90.07 | 4.6900 | 4.5600 |
| 2014-06 | 1.76 | 98.29 | -- | -- |
| 2014-09 | 3.27 | 96.72 | -- | -- |
| 2014-12 | 10.36 | 89.64 | 4.5300 | 4.4200 |
| 2015-03 | 12.41 | 87.59 | 3.4900 | 3.4100 |
| 2014-03 | 2.19 | 97.82 | 47.2600 | 45.5800 |
| 2013-12 | 1.03 | 98.96 | 36.7000 | 35.7800 |
| 2013-09 | 2.08 | 97.95 | 21.9700 | 21.5000 |
| 2012-12 | 3.47 | 96.53 | 18.1700 | 17.9000 |
| 2013-03 | 3.23 | 96.72 | 15.5300 | 15.2100 |
| 2013-06 | 2.16 | 97.83 | 23.0700 | 22.5100 |
| 2011-12 | 2.06 | 97.92 | 35.4600 | 35.0100 |
| 2012-03 | 3.68 | 96.34 | 19.4500 | 19.1600 |
| 2012-09 | 4.01 | 95.99 | 15.8700 | 15.5500 |
| 2012-06 | 3.89 | 96.07 | 18.0100 | 17.6900 |
| 2011-09 | 2.28 | 97.72 | 31.2200 | 30.6900 |
| 2011-03 | 1.98 | 98.02 | 38.3800 | 37.9000 |
| 2011-06 | 3.15 | 96.82 | 23.5600 | 23.2300 |
| 2010-09 | 2.47 | 97.56 | 30.9800 | 30.5400 |
| 2010-12 | 2.12 | 97.86 | 35.5000 | 35.0600 |
| 2010-06 | 2.38 | 97.61 | 32.2900 | 31.9400 |
| 2009-06 | 30.87 | 69.13 | 1.8000 | 1.6700 |
| 2010-03 | 2.45 | 97.54 | 32.1800 | 31.8600 |
| 2009-12 | 4.38 | 95.59 | 62.6700 | 62.1800 |
| 2009-09 | 16.10 | 83.90 | 5.3700 | 4.8700 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2008-12 | 29.35 | 70.87 | 1.4200 | 1.3100 |
| 2007-12 | 28.54 | 71.21 | 1.5500 | 1.3200 |
| 2006-12 | 32.29 | 67.71 | 1.0100 | 0.8600 |
| 2025-06 | 43.84 | 56.16 | 1.1200 | 1.0200 |
| 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 | 850000000.0000 | 5177500.0000 | 109000000.0000 | 3751100.0000 |
| 2024-03 | 810000000.0000 | 2956400.0000 | 119000000.0000 | 1211900.0000 |
| 2024-12 | 2849000000.0000 | 37280700.0000 | 385000000.0000 | 18804100.0000 |
| 2024-06 | 1955000000.0000 | 7637900.0000 | 246000000.0000 | 21924700.0000 |
| 2024-09 | 2093000000.0000 | 10846600.0000 | 291000000.0000 | 32774400.0000 |
| 2023-06 | 1251000000.0000 | 11412700.0000 | 189000000.0000 | 3453600.0000 |
| 2023-12 | 2406000000.0000 | 34224600.0000 | 344000000.0000 | 3885800.0000 |
| 2023-09 | 1797000000.0000 | 12012000.0000 | 263000000.0000 | -6041000.0000 |
| 2022-12 | 2154000000.0000 | 23876400.0000 | 327000000.0000 | 2662200.0000 |
| 2023-03 | 662000000.0000 | 8466300.0000 | 90482400.0000 | -2041200.0000 |
| 2022-09 | 1637000000.0000 | 18378200.0000 | 236000000.0000 | -2068700.0000 |
| 2021-12 | 1093000000.0000 | 18234600.0000 | 172000000.0000 | 1208800.0000 |
| 2022-03 | 550000000.0000 | 3791000.0000 | 80404900.0000 | -847700.0000 |
| 2021-09 | 703000000.0000 | 14193700.0000 | 95595400.0000 | -14099300.0000 |
| 2022-06 | 1102000000.0000 | 6074600.0000 | 152000000.0000 | 986500.0000 |
| 2021-03 | 214000000.0000 | 7202000.0000 | 26924400.0000 | -6811700.0000 |
| 2021-06 | 456000000.0000 | 12917500.0000 | 60200900.0000 | 464600.0000 |
| 2020-12 | 793000000.0000 | 7176600.0000 | 96828400.0000 | 362000.0000 |
| 2020-03 | 181000000.0000 | 1898600.0000 | 17591900.0000 | -9782400.0000 |
| 2020-09 | 526000000.0000 | 4580600.0000 | 59452100.0000 | -24758400.0000 |
| 2020-06 | 338000000.0000 | 3152700.0000 | 32769000.0000 | -7023500.0000 |
| 2019-06 | 411000000.0000 | 8195700.0000 | 35555400.0000 | 1002700.0000 |
| 2019-09 | 621000000.0000 | 10130400.0000 | 77714000.0000 | -10236700.0000 |
| 2019-12 | 830000000.0000 | 13625100.0000 | 97019000.0000 | 1780800.0000 |
| 2018-12 | 787000000.0000 | 10365300.0000 | 94821900.0000 | 2734200.0000 |
| 2018-09 | 555000000.0000 | 6471700.0000 | 94633100.0000 | -8683600.0000 |
| 2019-03 | 217000000.0000 | 5442100.0000 | 19542800.0000 | -927500.0000 |
| 2018-06 | 381000000.0000 | 4911000.0000 | 62000500.0000 | 1476000.0000 |
| 2017-12 | 699000000.0000 | 9003900.0000 | 128000000.0000 | 3687700.0000 |
| 2018-03 | 198000000.0000 | 3090000.0000 | 34389700.0000 | -1753600.0000 |
| 2017-03 | 170000000.0000 | 2915800.0000 | 24727400.0000 | -702400.0000 |
| 2017-06 | 323000000.0000 | 5042100.0000 | 47586900.0000 | 1948300.0000 |
| 2017-09 | 483000000.0000 | 6903500.0000 | 72961000.0000 | -6471500.0000 |
| 2016-12 | 615000000.0000 | 9113300.0000 | 110000000.0000 | 4991700.0000 |
| 2016-06 | 281000000.0000 | 4663800.0000 | 38526800.0000 | 927100.0000 |
| 2016-09 | 418000000.0000 | 6437300.0000 | 60421400.0000 | 920800.0000 |
| 2016-03 | 147000000.0000 | 2719000.0000 | 21323300.0000 | 390400.0000 |
| 2015-12 | 556000000.0000 | 5684700.0000 | 86629000.0000 | 7247400.0000 |
| 2015-09 | 406000000.0000 | 3398000.0000 | 55069400.0000 | -39500.0000 |
| 2015-06 | 279000000.0000 | 2052100.0000 | 35692200.0000 | 152100.0000 |
| 2014-06 | 255000000.0000 | 5550100.0000 | 33874000.0000 | -6170400.0000 |
| 2014-09 | 375000000.0000 | 7929100.0000 | 51294700.0000 | -8038400.0000 |
| 2014-12 | 508000000.0000 | 5520600.0000 | 75176100.0000 | 149300.0000 |
| 2015-03 | 147000000.0000 | 1396200.0000 | 19096200.0000 | 343200.0000 |
| 2014-03 | 131000000.0000 | 2983400.0000 | 18674100.0000 | -1955800.0000 |
| 2013-12 | 458000000.0000 | 6055400.0000 | 73905200.0000 | -21710600.0000 |
| 2013-09 | 349000000.0000 | 4662100.0000 | 52874500.0000 | -15613700.0000 |
| 2012-12 | 430000000.0000 | 6567600.0000 | 63941600.0000 | -35558000.0000 |
| 2013-03 | 139000000.0000 | 2088700.0000 | 20380200.0000 | -4452200.0000 |
| 2013-06 | 243000000.0000 | 3279300.0000 | 35859300.0000 | -11975900.0000 |
| 2011-12 | 394000000.0000 | 6699600.0000 | 53760700.0000 | -31313400.0000 |
| 2012-03 | 112000000.0000 | 2007300.0000 | 15112100.0000 | -3965800.0000 |
| 2012-09 | 321000000.0000 | 5097300.0000 | 49161400.0000 | -22410700.0000 |
| 2012-06 | 211000000.0000 | 3430300.0000 | 31037200.0000 | -18178800.0000 |
| 2011-09 | 304000000.0000 | 4920000.0000 | 39205100.0000 | -16703100.0000 |
| 2011-03 | 105000000.0000 | 2159000.0000 | 12923100.0000 | -2357300.0000 |
| 2011-06 | 201000000.0000 | 3407800.0000 | 26476400.0000 | -13173000.0000 |
| 2010-09 | 275000000.0000 | 2229300.0000 | 34572300.0000 | -9680000.0000 |
| 2010-12 | 364000000.0000 | 4003300.0000 | 45606300.0000 | 434200.0000 |
| 2010-06 | 180000000.0000 | 1335600.0000 | 23419800.0000 | -8207100.0000 |
| 2009-06 | 155000000.0000 | 198900.0000 | 15446800.0000 | 3643700.0000 |
| 2010-03 | 90921200.0000 | 722200.0000 | 11847400.0000 | -2839800.0000 |
| 2009-12 | 313000000.0000 | 1700300.0000 | 35262200.0000 | 5486700.0000 |
| 2009-09 | 229000000.0000 | 967000.0000 | 24475400.0000 | 4874800.0000 |
| 2009-03 | 77701100.0000 | -- | 7733900.0000 | 1717700.0000 |
| 2008-09 | 236000000.0000 | -- | 22043000.0000 | 4643800.0000 |
| 2008-12 | 314000000.0000 | -- | 32111600.0000 | 6832300.0000 |
| 2007-12 | 287000000.0000 | -- | 24816000.0000 | 5275200.0000 |
| 2006-12 | 234000000.0000 | -- | 18851900.0000 | 6007100.0000 |
| 2025-06 | 2066000000.0000 | 8134200.0000 | 293000000.0000 | 26620700.0000 |
| 2025-09 | -- | 37913100.0000 | -- | 51105400.0000 |