中商官网
研究报告
新朋股份（002328）
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 | 1035000000.0000 | -26.65 | 78648800.0000 | -22.89 | 78395100.0000 | -23.14 | 58887000.0000 | -21.58 |
| 2024-12-31 | 5017000000.0000 | -13.77 | 313000000.0000 | -20.36 | 317000000.0000 | -15.92 | 248000000.0000 | -15.65 |
| 2024-06-30 | 2756000000.0000 | -1.64 | 195000000.0000 | -33.90 | 195000000.0000 | -30.36 | 149000000.0000 | -29.38 |
| 2024-09-30 | 3893000000.0000 | -10.03 | 294000000.0000 | -18.11 | 293000000.0000 | -14.58 | 231000000.0000 | -12.50 |
| 2023-09-30 | 4327000000.0000 | -1.68 | 359000000.0000 | 8.13 | 343000000.0000 | 3.31 | 264000000.0000 | 0.38 |
| 2024-03-31 | 1411000000.0000 | 10.58 | 102000000.0000 | 7.49 | 102000000.0000 | 10.92 | 75089400.0000 | 7.92 |
| 2023-12-31 | 5818000000.0000 | -3.79 | 393000000.0000 | -23.84 | 377000000.0000 | -24.60 | 294000000.0000 | -22.43 |
| 2023-03-31 | 1276000000.0000 | -8.60 | 94888500.0000 | -18.20 | 91956300.0000 | -20.73 | 69581300.0000 | -22.26 |
| 2022-12-31 | 6047000000.0000 | 28.06 | 516000000.0000 | -9.15 | 500000000.0000 | -11.82 | 379000000.0000 | -15.21 |
| 2023-06-30 | 2802000000.0000 | 8.31 | 295000000.0000 | 71.51 | 280000000.0000 | 63.74 | 211000000.0000 | 61.07 |
| 2022-09-30 | 4401000000.0000 | 35.46 | 332000000.0000 | -1.78 | 332000000.0000 | -1.48 | 263000000.0000 | -1.13 |
| 2022-03-31 | 1396000000.0000 | 39.60 | 116000000.0000 | 144.89 | 116000000.0000 | 149.25 | 89506100.0000 | 142.84 |
| 2021-12-31 | 4722000000.0000 | 11.08 | 568000000.0000 | 121.88 | 567000000.0000 | 122.35 | 447000000.0000 | 124.62 |
| 2022-06-30 | 2587000000.0000 | 19.82 | 172000000.0000 | 33.33 | 171000000.0000 | 33.59 | 131000000.0000 | 35.74 |
| 2021-06-30 | 2159000000.0000 | 49.52 | 129000000.0000 | 113.59 | 128000000.0000 | 113.02 | 96508400.0000 | 125.64 |
| 2021-09-30 | 3249000000.0000 | 27.36 | 338000000.0000 | 86.74 | 337000000.0000 | 87.22 | 266000000.0000 | 100.00 |
| 2021-03-31 | 1000000000.0000 | 59.74 | 47369000.0000 | 35.67 | 46539500.0000 | 35.21 | 36858700.0000 | 48.99 |
| 2020-06-30 | 1444000000.0000 | -11.14 | 60395000.0000 | -33.29 | 60088400.0000 | -33.85 | 42770500.0000 | -38.84 |
| 2020-09-30 | 2551000000.0000 | -2.74 | 181000000.0000 | 9.04 | 180000000.0000 | 7.78 | 133000000.0000 | 3.91 |
| 2020-12-31 | 4251000000.0000 | 18.02 | 256000000.0000 | 16.89 | 255000000.0000 | 19.72 | 199000000.0000 | 14.37 |
| 2020-03-31 | 626000000.0000 | -24.58 | 34916100.0000 | -25.34 | 34419500.0000 | -26.22 | 24738900.0000 | -30.72 |
| 2019-12-31 | 3602000000.0000 | -11.74 | 219000000.0000 | -9.88 | 213000000.0000 | -5.75 | 174000000.0000 | -3.87 |
| 2019-09-30 | 2623000000.0000 | -5.61 | 166000000.0000 | 3.75 | 167000000.0000 | 1.83 | 128000000.0000 | 0.00 |
| 2019-06-30 | 1625000000.0000 | -18.05 | 90536800.0000 | -28.15 | 90838800.0000 | -30.66 | 69929800.0000 | -31.44 |
| 2018-09-30 | 2779000000.0000 | -4.93 | 160000000.0000 | -11.60 | 164000000.0000 | -10.87 | 128000000.0000 | -6.57 |
| 2019-03-31 | 830000000.0000 | -15.31 | 46767000.0000 | -5.76 | 46653600.0000 | -12.68 | 35708800.0000 | -8.73 |
| 2018-12-31 | 4081000000.0000 | 3.37 | 243000000.0000 | 9.95 | 226000000.0000 | 0.44 | 181000000.0000 | 5.23 |
| 2017-12-31 | 3948000000.0000 | -0.33 | 221000000.0000 | 8.87 | 225000000.0000 | -0.44 | 172000000.0000 | -7.03 |
| 2018-03-31 | 980000000.0000 | 53.61 | 49625000.0000 | 37.86 | 53427200.0000 | 38.69 | 39122400.0000 | 31.42 |
| 2018-06-30 | 1983000000.0000 | 7.71 | 126000000.0000 | 6.78 | 131000000.0000 | 11.02 | 102000000.0000 | 13.74 |
| 2017-06-30 | 1841000000.0000 | -9.04 | 118000000.0000 | 16.83 | 118000000.0000 | 4.42 | 89681400.0000 | -1.27 |
| 2017-03-31 | 638000000.0000 | -22.38 | 35997900.0000 | 10.28 | 38523000.0000 | 5.55 | 29768100.0000 | 3.26 |
| 2017-09-30 | 2923000000.0000 | -7.41 | 181000000.0000 | 25.69 | 184000000.0000 | 16.46 | 137000000.0000 | 6.20 |
| 2016-09-30 | 3157000000.0000 | 4.40 | 144000000.0000 | -2.70 | 158000000.0000 | 0.00 | 129000000.0000 | 6.61 |
| 2016-06-30 | 2024000000.0000 | -3.76 | 101000000.0000 | -10.62 | 113000000.0000 | -5.83 | 90836100.0000 | -2.13 |
| 2016-12-31 | 3961000000.0000 | 0.13 | 203000000.0000 | 18.02 | 226000000.0000 | 24.18 | 185000000.0000 | 21.71 |
| 2015-06-30 | 2103000000.0000 | 21.70 | 113000000.0000 | 10.78 | 120000000.0000 | 14.29 | 92808600.0000 | 8.55 |
| 2016-03-31 | 822000000.0000 | -17.80 | 32643100.0000 | -37.51 | 36496900.0000 | -34.73 | 28829100.0000 | -33.66 |
| 2015-12-31 | 3956000000.0000 | 8.03 | 172000000.0000 | -1.15 | 182000000.0000 | -3.19 | 152000000.0000 | -3.18 |
| 2015-09-30 | 3024000000.0000 | 11.09 | 148000000.0000 | 6.47 | 158000000.0000 | 8.22 | 121000000.0000 | 6.14 |
| 2015-03-31 | 1000000000.0000 | 25.31 | 52236600.0000 | 5.00 | 55920800.0000 | 12.14 | 43456100.0000 | 12.60 |
| 2014-09-30 | 2722000000.0000 | 44.25 | 139000000.0000 | 43.55 | 146000000.0000 | 44.55 | 114000000.0000 | 68.96 |
| 2014-12-31 | 3662000000.0000 | 37.41 | 174000000.0000 | 62.62 | 188000000.0000 | 56.67 | 157000000.0000 | 70.02 |
| 2014-03-31 | 798000000.0000 | 70.88 | 49749700.0000 | 113.06 | 49865700.0000 | 96.67 | 38592800.0000 | 142.59 |
| 2013-12-31 | 2665000000.0000 | 67.40 | 107000000.0000 | 109.94 | 120000000.0000 | 114.90 | 92344700.0000 | 109.81 |
| 2014-06-30 | 1728000000.0000 | 55.12 | 102000000.0000 | 103.41 | 105000000.0000 | 97.72 | 85498100.0000 | 158.86 |
| 2013-09-30 | 1887000000.0000 | 65.38 | 96831600.0000 | 119.69 | 101000000.0000 | 80.60 | 67470300.0000 | 50.82 |
| 2013-03-31 | 467000000.0000 | 41.95 | 23349800.0000 | 27598.46 | 25355600.0000 | 812.96 | 15908600.0000 | 806.01 |
| 2013-06-30 | 1114000000.0000 | 56.90 | 50146000.0000 | 143.82 | 53105900.0000 | 89.12 | 33028300.0000 | 45.27 |
| 2012-06-30 | 710000000.0000 | 7.58 | 20566600.0000 | -61.28 | 28080600.0000 | -47.91 | 22735800.0000 | -46.78 |
| 2012-09-30 | 1141000000.0000 | 7.04 | 44075800.0000 | -39.56 | 55925000.0000 | -27.58 | 44734300.0000 | -27.59 |
| 2012-12-31 | 1592000000.0000 | 12.99 | 50967100.0000 | -28.50 | 55840700.0000 | -24.00 | 44014500.0000 | -27.11 |
| 2011-06-30 | 660000000.0000 | 7.67 | 53109900.0000 | -37.01 | 53911900.0000 | -36.20 | 42718400.0000 | -40.14 |
| 2011-12-31 | 1409000000.0000 | 9.91 | 71282000.0000 | -60.83 | 73479000.0000 | -59.85 | 60388700.0000 | -61.54 |
| 2011-09-30 | 1066000000.0000 | 8.22 | 72923600.0000 | -45.58 | 77218200.0000 | -42.80 | 61779100.0000 | -45.33 |
| 2012-03-31 | 329000000.0000 | 7.87 | 84300.0000 | -99.67 | 2777300.0000 | -89.18 | 1755900.0000 | -91.23 |
| 2010-09-30 | 985000000.0000 | 13.61 | 134000000.0000 | -28.72 | 135000000.0000 | -28.95 | 113000000.0000 | -30.25 |
| 2010-12-31 | 1282000000.0000 | 8.28 | 182000000.0000 | -23.85 | 183000000.0000 | -24.69 | 157000000.0000 | -23.79 |
| 2011-03-31 | 305000000.0000 | 0.99 | 25250700.0000 | -45.96 | 25678500.0000 | -44.99 | 20013100.0000 | -47.72 |
| 2010-06-30 | 613000000.0000 | 20.20 | 84311500.0000 | -18.14 | 84505600.0000 | -18.74 | 71366000.0000 | -18.27 |
| 2010-03-31 | 302000000.0000 | 10.62 | 46726400.0000 | -0.29 | 46679200.0000 | -2.54 | 38280600.0000 | -5.11 |
| 2009-12-31 | 1184000000.0000 | -14.51 | 239000000.0000 | 18.32 | 243000000.0000 | 18.54 | 206000000.0000 | 34.64 |
| 2009-09-30 | 867000000.0000 | -17.11 | 188000000.0000 | 30.56 | 190000000.0000 | 28.38 | 162000000.0000 | 45.95 |
| 2009-06-30 | 510000000.0000 | -- | 103000000.0000 | -- | 104000000.0000 | -- | 87314600.0000 | -- |
| 2009-03-31 | 273000000.0000 | -- | 46860000.0000 | -- | 47897000.0000 | -- | 40343000.0000 | -- |
| 2007-12-31 | 1094000000.0000 | 2.72 | 151000000.0000 | 14.39 | 155000000.0000 | 13.97 | 137000000.0000 | 13.22 |
| 2008-12-31 | 1385000000.0000 | 26.60 | 202000000.0000 | 33.77 | 205000000.0000 | 32.26 | 153000000.0000 | 11.68 |
| 2008-09-30 | 1046000000.0000 | -- | 144000000.0000 | -- | 148000000.0000 | -- | 111000000.0000 | -- |
| 2006-12-31 | 1065000000.0000 | -- | 132000000.0000 | -- | 136000000.0000 | -- | 121000000.0000 | -- |
| 2005-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2122000000.0000 | -23.00 | 186000000.0000 | -4.62 | 181000000.0000 | -7.18 | 130000000.0000 | -12.75 |
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 | 5.31 | 7.57 | 1.34 | 1.2200 | 1.3300 | 6.46 | 0.18 |
| 2024-12 | 5.32 | 6.32 | 5.38 | 4.7100 | 5.8400 | 8.28 | 0.85 |
| 2024-06 | 6.24 | 7.08 | 3.27 | 2.9000 | 3.4800 | 8.74 | 0.46 |
| 2024-09 | 6.42 | 7.53 | 4.88 | 4.4700 | 4.7800 | 7.60 | 0.65 |
| 2023-09 | 5.71 | 7.93 | 5.98 | 5.9400 | 4.6000 | 8.16 | 0.75 |
| 2024-03 | 5.60 | 7.23 | 1.67 | 1.4900 | 1.7000 | 7.95 | 0.23 |
| 2023-12 | 4.97 | 6.48 | 6.27 | 5.9500 | 6.0600 | 8.51 | 0.97 |
| 2023-03 | 4.55 | 7.21 | 1.61 | 1.7100 | 1.2300 | 7.44 | 0.22 |
| 2022-12 | 3.09 | 8.27 | 8.62 | 10.3500 | 5.7500 | 9.51 | 1.04 |
| 2023-06 | 5.85 | 9.99 | 5.05 | 5.2100 | 2.9500 | 7.45 | 0.51 |
| 2022-09 | 3.36 | 7.54 | 5.62 | 7.0400 | 4.3600 | 9.09 | 0.74 |
| 2022-03 | 4.08 | 8.31 | 2.00 | 2.4400 | 1.2900 | 9.50 | 0.24 |
| 2021-12 | 3.22 | 12.01 | 10.40 | 14.5500 | 4.8000 | 11.36 | 0.87 |
| 2022-06 | 2.71 | 6.61 | 2.97 | 3.6400 | 2.4800 | 9.43 | 0.45 |
| 2021-06 | 3.38 | 5.93 | 2.78 | 3.0900 | 2.6800 | 13.49 | 0.47 |
| 2021-09 | 3.26 | 10.37 | 6.73 | 8.7500 | 3.5500 | 12.29 | 0.65 |
| 2021-03 | 3.60 | 4.65 | 1.03 | 1.1400 | 1.2100 | 13.48 | 0.22 |
| 2020-06 | 1.45 | 4.16 | 1.50 | 1.3300 | 2.6600 | 15.84 | 0.36 |
| 2020-09 | 4.31 | 7.06 | 3.99 | 3.4300 | 3.5700 | 14.46 | 0.57 |
| 2020-12 | 3.62 | 6.00 | 5.38 | 5.6600 | 6.2100 | 19.32 | 0.90 |
| 2020-03 | 3.19 | 5.50 | 0.83 | 0.6300 | 1.2600 | 13.23 | 0.15 |
| 2019-12 | 4.50 | 5.91 | 5.33 | 4.3000 | 7.0400 | 16.61 | 0.90 |
| 2019-09 | 5.07 | 6.37 | 4.22 | 3.2000 | 5.2000 | 13.34 | 0.66 |
| 2019-06 | 4.00 | 5.59 | 2.32 | 1.8500 | 3.2900 | 12.79 | 0.41 |
| 2018-09 | 4.97 | 5.90 | 4.21 | 3.0000 | 5.5700 | 13.28 | 0.71 |
| 2019-03 | 3.98 | 5.62 | 1.17 | 0.8500 | 1.6800 | 15.16 | 0.21 |
| 2018-12 | 5.00 | 5.54 | 5.73 | 4.1100 | 7.6000 | 15.33 | 1.03 |
| 2017-12 | 4.84 | 5.70 | 5.63 | 3.9000 | 7.0800 | 12.49 | 0.99 |
| 2018-03 | 3.88 | 5.45 | 1.37 | 0.7700 | 1.8700 | 13.74 | 0.25 |
| 2018-06 | 5.30 | 6.61 | 3.25 | 2.3100 | 3.8700 | 12.92 | 0.49 |
| 2017-06 | 5.70 | 6.41 | 2.96 | 2.1000 | 2.9200 | 9.92 | 0.46 |
| 2017-03 | 4.39 | 6.04 | 0.89 | 0.7800 | 0.8000 | 5.59 | 0.15 |
| 2017-09 | 5.68 | 6.29 | 4.48 | 3.0100 | 5.0000 | 10.25 | 0.71 |
| 2016-09 | 3.93 | 5.00 | 4.04 | 3.1500 | 6.2300 | 10.75 | 0.81 |
| 2016-06 | 4.25 | 5.58 | 2.96 | 2.3300 | 4.0300 | 10.55 | 0.53 |
| 2016-12 | 4.67 | 5.71 | 5.60 | 4.1700 | 6.9500 | 10.97 | 0.98 |
| 2015-06 | 4.56 | 5.71 | 3.05 | 2.4300 | 4.0100 | 10.40 | 0.53 |
| 2016-03 | 2.68 | 4.44 | 0.92 | 0.7500 | 1.3200 | 7.68 | 0.21 |
| 2015-12 | 4.07 | 4.60 | 4.68 | 4.0700 | 7.8000 | 10.99 | 1.02 |
| 2015-09 | 4.07 | 5.22 | 4.13 | 3.2300 | 6.4500 | 8.82 | 0.79 |
| 2015-03 | 4.30 | 5.59 | 1.37 | 1.1000 | 1.9900 | 7.14 | 0.25 |
| 2014-09 | 3.82 | 5.36 | 3.81 | 2.7000 | 7.3600 | 8.71 | 0.71 |
| 2014-12 | 3.36 | 5.13 | 4.85 | 3.9600 | 8.4600 | 10.63 | 0.95 |
| 2014-03 | 5.39 | 6.25 | 1.29 | 0.9600 | 2.1900 | 8.81 | 0.21 |
| 2013-12 | 3.41 | 4.50 | 3.25 | 2.2100 | 10.2400 | 8.16 | 0.72 |
| 2014-06 | 4.98 | 6.08 | 2.54 | 2.0800 | 4.0700 | 8.96 | 0.42 |
| 2013-09 | 4.61 | 5.35 | 2.89 | 1.4600 | 8.2600 | 7.25 | 0.54 |
| 2013-03 | 4.93 | 5.43 | 0.76 | 0.1500 | 2.1300 | 5.64 | 0.14 |
| 2013-06 | 4.13 | 4.77 | 1.51 | 0.5400 | 5.1300 | 6.28 | 0.32 |
| 2012-06 | 2.96 | 3.96 | 1.02 | 0.9700 | 5.9800 | 5.81 | 0.26 |
| 2012-09 | 3.86 | 4.90 | 1.95 | 1.8400 | 8.8800 | 5.43 | 0.40 |
| 2012-12 | 3.20 | 3.51 | 1.87 | 1.5700 | 11.5300 | 5.48 | 0.53 |
| 2011-06 | 8.03 | 8.17 | 2.17 | 2.1100 | 5.5700 | 4.12 | 0.27 |
| 2011-12 | 5.04 | 5.21 | 2.72 | 3.0400 | 12.5600 | 5.28 | 0.52 |
| 2011-09 | 6.85 | 7.24 | 3.04 | 3.0400 | 9.5600 | 4.27 | 0.42 |
| 2012-03 | 0.00 | 0.84 | 0.10 | 0.0600 | 2.7000 | 5.58 | 0.12 |
| 2010-09 | 13.60 | 13.71 | 5.74 | 5.4800 | 7.1000 | 4.12 | 0.42 |
| 2010-12 | 14.20 | 14.27 | 7.64 | 7.6100 | 11.3300 | 4.46 | 0.54 |
| 2011-03 | 8.20 | 8.42 | 1.04 | 1.0000 | 2.4300 | 3.87 | 0.12 |
| 2010-06 | 13.70 | 13.79 | 3.71 | 3.4800 | 4.5800 | 4.03 | 0.27 |
| 2010-03 | 15.23 | 15.46 | 1.92 | 1.2900 | 2.1700 | 4.04 | 0.12 |
| 2009-12 | 20.19 | 20.52 | 10.10 | 26.4300 | 8.1500 | 4.08 | 0.49 |
| 2009-09 | 21.68 | 21.91 | 19.08 | 0.0000 | 5.7900 | 3.75 | 0.87 |
| 2009-06 | 20.20 | 20.39 | 12.04 | 10.9800 | 3.8300 | 4.10 | 0.59 |
| 2009-03 | 17.22 | 17.54 | -- | 5.7900 | -- | -- | -- |
| 2007-12 | 13.80 | 14.17 | 19.72 | 32.8100 | 9.6400 | 4.58 | 1.39 |
| 2008-12 | 14.58 | 14.80 | 23.78 | 25.8900 | 10.4200 | 4.94 | 1.61 |
| 2008-09 | 13.77 | 14.15 | -- | -- | -- | -- | -- |
| 2006-12 | 13.62 | 12.77 | 24.42 | 41.3200 | 11.1100 | 5.34 | 1.91 |
| 2005-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 6.46 | 8.53 | 3.14 | -- | -- | -- | 0.37 |
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 | 33.75 | 66.25 | 2.2400 | 1.7400 |
| 2024-12 | 35.00 | 65.00 | 2.1300 | 1.6000 |
| 2024-06 | 35.79 | 64.21 | 2.0900 | 1.5600 |
| 2024-09 | 36.15 | 63.85 | 2.1300 | 1.5800 |
| 2023-09 | 34.56 | 65.44 | 2.0300 | 1.4600 |
| 2024-03 | 36.97 | 63.03 | 1.9800 | 1.5400 |
| 2023-12 | 37.05 | 62.93 | 1.9600 | 1.4600 |
| 2023-03 | 35.28 | 64.72 | 1.7900 | 1.1700 |
| 2022-12 | 37.30 | 62.69 | 1.8000 | 1.2900 |
| 2023-06 | 32.43 | 67.59 | 2.0900 | 1.4700 |
| 2022-09 | 40.42 | 59.58 | 1.6400 | 1.0700 |
| 2022-03 | 40.13 | 59.88 | 1.5700 | 1.0000 |
| 2021-12 | 37.89 | 62.11 | 1.5800 | 1.0400 |
| 2022-06 | 40.68 | 59.32 | 1.5900 | 1.0000 |
| 2021-06 | 33.22 | 66.78 | 1.6100 | 1.0900 |
| 2021-09 | 35.97 | 64.01 | 1.4900 | 0.9200 |
| 2021-03 | 30.72 | 69.26 | 1.7200 | 1.0900 |
| 2020-06 | 26.72 | 73.28 | 1.7300 | 0.7200 |
| 2020-09 | 33.32 | 66.68 | 1.5600 | 0.5800 |
| 2020-12 | 35.00 | 65.00 | 1.5700 | 1.0400 |
| 2020-03 | 27.05 | 72.95 | 1.7900 | 0.6400 |
| 2019-12 | 25.00 | 74.97 | 1.8300 | 0.9800 |
| 2019-09 | 23.37 | 76.63 | 1.9100 | 0.7500 |
| 2019-06 | 23.79 | 76.19 | 1.8400 | 0.8600 |
| 2018-09 | 25.21 | 74.79 | 1.7200 | 0.7500 |
| 2019-03 | 24.87 | 75.15 | 1.7800 | 0.8000 |
| 2018-12 | 25.25 | 74.77 | 1.6900 | 0.6900 |
| 2017-12 | 28.83 | 71.17 | 1.7400 | 0.8100 |
| 2018-03 | 26.02 | 74.00 | 1.9400 | 0.7300 |
| 2018-06 | 28.50 | 71.50 | 1.5800 | 0.7700 |
| 2017-06 | 30.84 | 69.19 | 1.6700 | 0.8600 |
| 2017-03 | 36.18 | 63.82 | 1.5800 | 0.7000 |
| 2017-09 | 31.55 | 68.45 | 1.6800 | 0.8100 |
| 2016-09 | 29.72 | 70.26 | 1.8800 | 1.0200 |
| 2016-06 | 29.11 | 70.92 | 1.8900 | 0.9400 |
| 2016-12 | 32.62 | 67.36 | 1.6500 | 0.8000 |
| 2015-06 | 31.77 | 68.23 | 2.0800 | 1.0200 |
| 2016-03 | 31.86 | 68.14 | 1.7600 | 0.7300 |
| 2015-12 | 29.81 | 70.19 | 2.0700 | 0.8600 |
| 2015-09 | 29.54 | 70.44 | 2.2400 | 1.0100 |
| 2015-03 | 33.87 | 66.13 | 2.0300 | 1.0200 |
| 2014-09 | 31.82 | 68.18 | 2.1500 | 1.1100 |
| 2014-12 | 31.44 | 68.53 | 2.1400 | 0.9500 |
| 2014-03 | 31.20 | 68.80 | 2.1100 | 1.2000 |
| 2013-12 | 29.10 | 70.90 | 2.2200 | 1.1300 |
| 2014-06 | 35.19 | 64.81 | 1.9600 | 0.9800 |
| 2013-09 | 28.01 | 71.99 | 2.9300 | 1.5100 |
| 2013-03 | 22.90 | 77.10 | 3.7400 | 2.9700 |
| 2013-06 | 27.20 | 72.80 | 3.2600 | 1.6000 |
| 2012-06 | 9.91 | 90.09 | 7.2000 | 6.3500 |
| 2012-09 | 11.33 | 88.67 | 7.1300 | 6.1200 |
| 2012-12 | 15.04 | 84.96 | 4.1100 | 3.4700 |
| 2011-06 | 9.60 | 90.36 | 8.0000 | 6.2500 |
| 2011-12 | 10.96 | 89.04 | 6.3300 | 5.6800 |
| 2011-09 | 11.13 | 88.91 | 6.6300 | 4.9800 |
| 2012-03 | 9.61 | 90.39 | 6.7500 | 6.0200 |
| 2010-09 | 11.02 | 88.98 | 7.9400 | 7.0900 |
| 2010-12 | 8.35 | 91.60 | 9.7600 | 8.5600 |
| 2011-03 | 10.69 | 89.31 | 7.1200 | 6.1400 |
| 2010-06 | 10.01 | 89.99 | 8.7700 | 8.0000 |
| 2010-03 | 8.68 | 91.32 | 10.2800 | 9.5700 |
| 2009-12 | 9.27 | 90.73 | 9.5800 | 9.0100 |
| 2009-09 | 26.31 | 73.69 | 2.7700 | 2.2600 |
| 2009-06 | 22.34 | 77.66 | 3.0800 | 2.5000 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 41.09 | 59.03 | 1.7300 | 1.3500 |
| 2008-12 | 28.54 | 71.58 | 2.5000 | 1.8700 |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 40.75 | 59.25 | 1.5800 | 1.1600 |
| 2005-12 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 67.17 | -- | -- |
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 | 980000000.0000 | 813900.0000 | 32478600.0000 | -1852700.0000 |
| 2024-12 | 4750000000.0000 | 4882300.0000 | 170000000.0000 | 11665100.0000 |
| 2024-06 | 2584000000.0000 | 2084700.0000 | 65559100.0000 | 4227300.0000 |
| 2024-09 | 3643000000.0000 | 3420300.0000 | 105000000.0000 | -12261100.0000 |
| 2023-09 | 4080000000.0000 | 2688800.0000 | 113000000.0000 | -20893400.0000 |
| 2024-03 | 1332000000.0000 | 712400.0000 | 33930800.0000 | -4750400.0000 |
| 2023-12 | 5529000000.0000 | 3841600.0000 | 177000000.0000 | 14038100.0000 |
| 2023-03 | 1218000000.0000 | 618300.0000 | 31117900.0000 | -1562200.0000 |
| 2022-12 | 5860000000.0000 | 3214000.0000 | 200000000.0000 | 21880400.0000 |
| 2023-06 | 2638000000.0000 | 1904400.0000 | 72041800.0000 | -6368500.0000 |
| 2022-09 | 4253000000.0000 | 2137000.0000 | 118000000.0000 | -15856100.0000 |
| 2022-03 | 1339000000.0000 | 847300.0000 | 29872200.0000 | -1381800.0000 |
| 2021-12 | 4570000000.0000 | 4021900.0000 | 161000000.0000 | 9740200.0000 |
| 2022-06 | 2517000000.0000 | 1402300.0000 | 63203300.0000 | 4530600.0000 |
| 2021-06 | 2086000000.0000 | 1490400.0000 | 68477100.0000 | 3443700.0000 |
| 2021-09 | 3143000000.0000 | 2347100.0000 | 106000000.0000 | -10426800.0000 |
| 2021-03 | 964000000.0000 | 747100.0000 | 33013200.0000 | -5761300.0000 |
| 2020-06 | 1423000000.0000 | 938500.0000 | 77475100.0000 | -22000.0000 |
| 2020-09 | 2441000000.0000 | 1487400.0000 | 118000000.0000 | 2155900.0000 |
| 2020-12 | 4097000000.0000 | 2064500.0000 | 163000000.0000 | 4374800.0000 |
| 2020-03 | 606000000.0000 | 9524200.0000 | 33009500.0000 | -1155700.0000 |
| 2019-12 | 3440000000.0000 | 52512100.0000 | 170000000.0000 | -541400.0000 |
| 2019-09 | 2490000000.0000 | 34272100.0000 | 137000000.0000 | -6773100.0000 |
| 2019-06 | 1560000000.0000 | 18747700.0000 | 82520800.0000 | -1912000.0000 |
| 2018-09 | 2641000000.0000 | 38406600.0000 | 148000000.0000 | -10705100.0000 |
| 2019-03 | 797000000.0000 | 8531000.0000 | 38128900.0000 | 2549800.0000 |
| 2018-12 | 3877000000.0000 | 58416200.0000 | 175000000.0000 | -2115600.0000 |
| 2017-12 | 3757000000.0000 | 52986000.0000 | 158000000.0000 | 13267400.0000 |
| 2018-03 | 942000000.0000 | 10271900.0000 | 62653700.0000 | 3695500.0000 |
| 2018-06 | 1878000000.0000 | 23441800.0000 | 99393200.0000 | -3235500.0000 |
| 2017-06 | 1736000000.0000 | 24107500.0000 | 116000000.0000 | 4963400.0000 |
| 2017-03 | 610000000.0000 | 11431500.0000 | 52040800.0000 | 497400.0000 |
| 2017-09 | 2757000000.0000 | 36798800.0000 | 124000000.0000 | -2830600.0000 |
| 2016-09 | 3033000000.0000 | 39089300.0000 | 182000000.0000 | -1270700.0000 |
| 2016-06 | 1938000000.0000 | 25112100.0000 | 110000000.0000 | 2141400.0000 |
| 2016-12 | 3776000000.0000 | 56476500.0000 | 243000000.0000 | -4859100.0000 |
| 2015-06 | 2007000000.0000 | 27231100.0000 | 109000000.0000 | 1106200.0000 |
| 2016-03 | 800000000.0000 | 12454000.0000 | 57670100.0000 | 3283600.0000 |
| 2015-12 | 3795000000.0000 | 51315700.0000 | 218000000.0000 | -3480400.0000 |
| 2015-09 | 2901000000.0000 | 37836900.0000 | 169000000.0000 | -7250400.0000 |
| 2015-03 | 957000000.0000 | 13184700.0000 | 50122100.0000 | 327200.0000 |
| 2014-09 | 2618000000.0000 | 31780300.0000 | 169000000.0000 | 11778600.0000 |
| 2014-12 | 3539000000.0000 | 50141700.0000 | 220000000.0000 | 19804300.0000 |
| 2014-03 | 755000000.0000 | 8883600.0000 | 50116500.0000 | 2964800.0000 |
| 2013-12 | 2574000000.0000 | 47364200.0000 | 212000000.0000 | 12439600.0000 |
| 2014-06 | 1642000000.0000 | 18873800.0000 | 103000000.0000 | 8762700.0000 |
| 2013-09 | 1800000000.0000 | 28710800.0000 | 133000000.0000 | 4296700.0000 |
| 2013-03 | 444000000.0000 | 8707700.0000 | 42949900.0000 | -2563900.0000 |
| 2013-06 | 1068000000.0000 | 18253700.0000 | 88582400.0000 | 2063300.0000 |
| 2012-06 | 689000000.0000 | 11524900.0000 | 70884200.0000 | -8323300.0000 |
| 2012-09 | 1097000000.0000 | 20831700.0000 | 111000000.0000 | -21757500.0000 |
| 2012-12 | 1541000000.0000 | 32674400.0000 | 158000000.0000 | -1886100.0000 |
| 2011-06 | 607000000.0000 | 12702500.0000 | 67030500.0000 | -8760800.0000 |
| 2011-12 | 1338000000.0000 | 27261600.0000 | 144000000.0000 | 13456500.0000 |
| 2011-09 | 993000000.0000 | 19375700.0000 | 102000000.0000 | -5234000.0000 |
| 2012-03 | 329000000.0000 | 5640500.0000 | 38404200.0000 | -6946700.0000 |
| 2010-09 | 851000000.0000 | 26385000.0000 | 81371700.0000 | -1594300.0000 |
| 2010-12 | 1100000000.0000 | 32301700.0000 | 113000000.0000 | -1798000.0000 |
| 2011-03 | 280000000.0000 | 6887600.0000 | 35821900.0000 | -4787900.0000 |
| 2010-06 | 529000000.0000 | 18427700.0000 | 49061800.0000 | 1398500.0000 |
| 2010-03 | 256000000.0000 | 7110600.0000 | 27553500.0000 | 761900.0000 |
| 2009-12 | 945000000.0000 | 24402600.0000 | 94946100.0000 | 5831400.0000 |
| 2009-09 | 679000000.0000 | 16068100.0000 | 38573700.0000 | 3881500.0000 |
| 2009-06 | 407000000.0000 | 9009200.0000 | 26821900.0000 | 6130400.0000 |
| 2009-03 | 226000000.0000 | 6076200.0000 | 17021200.0000 | 5382500.0000 |
| 2007-12 | 943000000.0000 | 13674900.0000 | 34744900.0000 | 12766900.0000 |
| 2008-12 | 1183000000.0000 | 32212100.0000 | 50333600.0000 | 2404600.0000 |
| 2008-09 | 902000000.0000 | 23231500.0000 | 36457200.0000 | -2530400.0000 |
| 2006-12 | 920000000.0000 | 9847200.0000 | 22556300.0000 | 9107700.0000 |
| 2005-12 | -- | -- | -- | -- |
| 2025-06 | 1985000000.0000 | 1866000.0000 | 66412900.0000 | 6405300.0000 |