中商官网
研究报告
罗普斯金（002333）
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 | 380000000.0000 | 15.85 | 18754000.0000 | -26.59 | 18428900.0000 | -27.69 | 14836800.0000 | -27.31 |
| 2024-12-31 | 1675000000.0000 | 1.95 | 53099000.0000 | -16.10 | 52613600.0000 | -12.50 | 53666100.0000 | -4.65 |
| 2024-06-30 | 770000000.0000 | 6.50 | 37443400.0000 | -9.55 | 37255400.0000 | -9.96 | 33580600.0000 | -5.03 |
| 2024-09-30 | 1203000000.0000 | 2.91 | 48557500.0000 | -24.41 | 48318300.0000 | -24.72 | 47007500.0000 | -16.40 |
| 2024-03-31 | 328000000.0000 | -15.46 | 25546300.0000 | -13.67 | 25486300.0000 | -13.78 | 20410900.0000 | -20.14 |
| 2023-06-30 | 723000000.0000 | 17.94 | 41398900.0000 | -1305.35 | 41374900.0000 | -948.77 | 35357900.0000 | -512.85 |
| 2023-12-31 | 1643000000.0000 | 19.06 | 63292000.0000 | -229.17 | 60131000.0000 | -212.65 | 56284600.0000 | -225.72 |
| 2023-09-30 | 1169000000.0000 | 22.28 | 64240500.0000 | -1691.14 | 64186800.0000 | -1230.49 | 56226600.0000 | -541.30 |
| 2022-09-30 | 956000000.0000 | 1.70 | -4037400.0000 | -113.05 | -5677800.0000 | -119.10 | -12741100.0000 | -160.53 |
| 2022-12-31 | 1380000000.0000 | -4.37 | -48999300.0000 | -188.11 | -53377300.0000 | -202.90 | -44770700.0000 | -213.90 |
| 2023-03-31 | 388000000.0000 | 34.72 | 29592500.0000 | 3365.57 | 29558500.0000 | 6751.76 | 25556800.0000 | -2032.75 |
| 2021-12-31 | 1443000000.0000 | 71.79 | 55608400.0000 | 125.99 | 51872200.0000 | 124.33 | 39307500.0000 | 55.12 |
| 2021-09-30 | 940000000.0000 | 118.10 | 30936100.0000 | -386.95 | 29730800.0000 | -290.73 | 21050300.0000 | -226.20 |
| 2022-06-30 | 613000000.0000 | 7.36 | -3434600.0000 | -116.62 | -4874700.0000 | -124.80 | -8564300.0000 | -164.06 |
| 2022-03-31 | 288000000.0000 | 37.14 | 853900.0000 | -88.33 | 431400.0000 | -93.45 | -1322300.0000 | -153.98 |
| 2021-03-31 | 210000000.0000 | 138.09 | 7316400.0000 | -137.49 | 6590000.0000 | -126.86 | 2449500.0000 | -109.33 |
| 2020-12-31 | 840000000.0000 | 18.14 | 24606400.0000 | -36.69 | 23123600.0000 | -38.04 | 25339700.0000 | -37.70 |
| 2021-06-30 | 571000000.0000 | 123.92 | 20665400.0000 | -234.11 | 19656800.0000 | -197.84 | 13370100.0000 | -161.39 |
| 2020-06-30 | 255000000.0000 | -28.37 | -15409200.0000 | -128.75 | -20090200.0000 | -138.03 | -21778900.0000 | -141.89 |
| 2020-09-30 | 431000000.0000 | -19.44 | -10780900.0000 | -126.72 | -15587600.0000 | -139.59 | -16680400.0000 | -152.27 |
| 2020-03-31 | 88201400.0000 | -40.80 | -19515800.0000 | -129.84 | -24535800.0000 | -138.20 | -26245900.0000 | -141.79 |
| 2019-12-31 | 711000000.0000 | -35.54 | 38864100.0000 | -124.44 | 37322400.0000 | -123.18 | 40670700.0000 | -125.74 |
| 2019-06-30 | 356000000.0000 | -29.08 | 53594500.0000 | -222.71 | 52824200.0000 | -220.63 | 51995600.0000 | -211.97 |
| 2019-09-30 | 535000000.0000 | -32.11 | 40350200.0000 | -158.94 | 39374400.0000 | -157.45 | 31910300.0000 | -145.59 |
| 2018-09-30 | 788000000.0000 | 4.79 | -68460900.0000 | 87.26 | -68533100.0000 | 2471.89 | -69991100.0000 | 478.33 |
| 2019-03-31 | 149000000.0000 | -29.72 | 65401200.0000 | -330.32 | 64231200.0000 | -334.31 | 62799800.0000 | -314.66 |
| 2018-12-31 | 1103000000.0000 | 6.88 | -159000000.0000 | 123.34 | -161000000.0000 | 473.83 | -158000000.0000 | 289.95 |
| 2018-03-31 | 212000000.0000 | -1.40 | -28395200.0000 | 101.85 | -27412500.0000 | 181.36 | -29256100.0000 | 171.04 |
| 2017-12-31 | 1032000000.0000 | 5.63 | -71190500.0000 | -161.37 | -28056900.0000 | -114.31 | -40518300.0000 | -128.74 |
| 2018-06-30 | 502000000.0000 | 3.29 | -43675800.0000 | 69.48 | -43791500.0000 | -10054.88 | -46438900.0000 | 780.69 |
| 2017-06-30 | 486000000.0000 | 0.41 | -25769900.0000 | 320.38 | 439900.0000 | -99.78 | -5273000.0000 | -103.64 |
| 2016-12-31 | 977000000.0000 | -9.54 | 116000000.0000 | -399.35 | 196000000.0000 | -19.01 | 141000000.0000 | -31.55 |
| 2017-09-30 | 752000000.0000 | 2.45 | -36559100.0000 | 142.98 | -2664700.0000 | -101.40 | -12102200.0000 | -108.83 |
| 2017-03-31 | 215000000.0000 | 8.04 | -14067500.0000 | 186.66 | -9742800.0000 | 114.42 | -10794200.0000 | 141.04 |
| 2016-06-30 | 484000000.0000 | -5.28 | -6130100.0000 | -72.13 | 198000000.0000 | 67.80 | 145000000.0000 | 48.33 |
| 2016-03-31 | 199000000.0000 | -6.13 | -4907300.0000 | -69.46 | -4543800.0000 | -70.99 | -4478100.0000 | -71.64 |
| 2016-09-30 | 734000000.0000 | -7.09 | -15045900.0000 | -46.30 | 190000000.0000 | 69.64 | 137000000.0000 | 50.40 |
| 2015-09-30 | 790000000.0000 | 0.64 | -28018800.0000 | -150.71 | 112000000.0000 | 101.73 | 91093000.0000 | 98.64 |
| 2015-12-31 | 1080000000.0000 | 0.00 | -38750700.0000 | -159.68 | 242000000.0000 | 272.00 | 206000000.0000 | 283.57 |
| 2015-06-30 | 511000000.0000 | 0.59 | -21996400.0000 | -156.63 | 118000000.0000 | 201.94 | 97754700.0000 | 203.09 |
| 2015-03-31 | 212000000.0000 | 2.42 | -16070200.0000 | -252.98 | -15662800.0000 | -246.66 | -15792400.0000 | -283.05 |
| 2014-12-31 | 1080000000.0000 | 1.50 | 64931200.0000 | -35.71 | 65054100.0000 | -36.22 | 53705800.0000 | -38.03 |
| 2014-09-30 | 785000000.0000 | -0.88 | 55253900.0000 | -32.73 | 55520600.0000 | -33.16 | 45857900.0000 | -33.63 |
| 2014-03-31 | 207000000.0000 | 1.97 | 10504500.0000 | -36.94 | 10679500.0000 | -37.05 | 8627600.0000 | -38.19 |
| 2013-12-31 | 1064000000.0000 | -6.58 | 101000000.0000 | 2.02 | 102000000.0000 | 2.10 | 86661000.0000 | 2.65 |
| 2014-06-30 | 508000000.0000 | -1.17 | 38843900.0000 | -26.62 | 39080500.0000 | -27.34 | 32252400.0000 | -28.20 |
| 2013-09-30 | 792000000.0000 | -6.05 | 82142100.0000 | 9.75 | 83065600.0000 | 9.48 | 69091300.0000 | 8.65 |
| 2012-12-31 | 1139000000.0000 | 3.08 | 99002100.0000 | -3.88 | 99900700.0000 | -3.01 | 84426900.0000 | -2.95 |
| 2013-03-31 | 203000000.0000 | -6.45 | 16658900.0000 | -12.91 | 16966100.0000 | -11.63 | 13958100.0000 | -12.40 |
| 2013-06-30 | 514000000.0000 | -1.15 | 52937500.0000 | 15.85 | 53786900.0000 | 17.69 | 44922000.0000 | 16.81 |
| 2012-09-30 | 843000000.0000 | 2.80 | 74843200.0000 | -6.37 | 75874900.0000 | -5.26 | 63591200.0000 | -6.16 |
| 2012-06-30 | 520000000.0000 | 2.36 | 45693600.0000 | -7.05 | 45702100.0000 | -7.49 | 38456400.0000 | -8.09 |
| 2012-03-31 | 217000000.0000 | 9.60 | 19127300.0000 | 9.44 | 19199500.0000 | 10.14 | 15933800.0000 | 8.28 |
| 2011-09-30 | 820000000.0000 | 15.49 | 79931000.0000 | 35.18 | 80087800.0000 | 34.20 | 67763600.0000 | 35.39 |
| 2011-12-31 | 1105000000.0000 | 14.63 | 103000000.0000 | 26.12 | 103000000.0000 | 31.13 | 86994700.0000 | 31.36 |
| 2011-06-30 | 508000000.0000 | 16.51 | 49159200.0000 | 38.41 | 49399800.0000 | 37.89 | 41842900.0000 | 37.40 |
| 2010-09-30 | 710000000.0000 | -0.56 | 59128200.0000 | -40.14 | 59676800.0000 | -38.64 | 50049400.0000 | -40.99 |
| 2010-06-30 | 436000000.0000 | 7.65 | 35516100.0000 | -42.14 | 35825600.0000 | -40.35 | 30453200.0000 | -42.11 |
| 2010-12-31 | 964000000.0000 | 3.10 | 81668200.0000 | -30.20 | 78550500.0000 | -31.10 | 66226300.0000 | -33.55 |
| 2011-03-31 | 198000000.0000 | 9.39 | 17478200.0000 | 97.82 | 17431400.0000 | 90.10 | 14715700.0000 | 90.29 |
| 2010-03-31 | 181000000.0000 | 14.56 | 8835400.0000 | -57.17 | 9169800.0000 | -55.84 | 7733200.0000 | -57.24 |
| 2009-09-30 | 714000000.0000 | 15.53 | 98785600.0000 | 106.27 | 97262700.0000 | 108.17 | 84815000.0000 | 113.23 |
| 2009-12-31 | 935000000.0000 | 15.01 | 117000000.0000 | 83.80 | 114000000.0000 | 80.33 | 99658400.0000 | 80.82 |
| 2008-12-31 | 813000000.0000 | 3.44 | 63656900.0000 | 3.58 | 63217600.0000 | 5.03 | 55114700.0000 | 4.57 |
| 2009-06-30 | 405000000.0000 | -- | 61386300.0000 | -- | 60058600.0000 | -- | 52605700.0000 | -- |
| 2009-03-31 | 158000000.0000 | -- | 20631200.0000 | -- | 20765800.0000 | -- | 18083500.0000 | -- |
| 2007-12-31 | 786000000.0000 | 20.55 | 61456500.0000 | 91.04 | 60192600.0000 | 68.58 | 52705000.0000 | 47.17 |
| 2006-12-31 | 652000000.0000 | -- | 32169800.0000 | -- | 35706100.0000 | -- | 35811300.0000 | -- |
| 2008-09-30 | 618000000.0000 | -- | 47891300.0000 | -- | 46721700.0000 | -- | 39777000.0000 | -- |
| 2025-06-30 | 766000000.0000 | -0.52 | 38737400.0000 | 3.46 | 38236100.0000 | 2.63 | 32674200.0000 | -2.70 |
| 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 | 3.95 | 4.85 | 0.58 | 0.7400 | 1.1400 | 1.91 | 0.12 |
| 2024-12 | 2.45 | 3.14 | 1.71 | 2.7300 | 5.3400 | 1.87 | 0.54 |
| 2024-06 | 3.77 | 4.84 | 1.24 | 1.6800 | 2.2800 | 1.85 | 0.26 |
| 2024-09 | 3.16 | 4.02 | 1.55 | 2.3900 | 3.4300 | 1.83 | 0.39 |
| 2024-03 | 5.79 | 7.77 | 0.80 | 1.0200 | 0.9900 | 1.55 | 0.10 |
| 2023-06 | 3.60 | 5.72 | 1.39 | 1.7900 | 2.1400 | 2.16 | 0.24 |
| 2023-12 | 2.56 | 3.66 | 1.85 | 2.8400 | 5.0300 | 2.01 | 0.51 |
| 2023-09 | 3.68 | 5.49 | 2.06 | 2.8400 | 3.2700 | 2.17 | 0.38 |
| 2022-09 | -0.84 | -0.59 | -0.23 | -0.8900 | 3.3400 | 2.99 | 0.39 |
| 2022-12 | -4.13 | -3.87 | -1.92 | -2.8100 | 4.8800 | 2.47 | 0.50 |
| 2023-03 | 4.12 | 7.62 | 1.03 | 1.2200 | 1.1400 | 2.46 | 0.14 |
| 2021-12 | 2.98 | 3.59 | 2.29 | 1.9000 | 7.4100 | 4.57 | 0.64 |
| 2021-09 | 2.45 | 3.16 | 1.37 | 0.9200 | 5.4800 | 4.67 | 0.43 |
| 2022-06 | -1.14 | -0.80 | -0.21 | -0.6100 | 2.2100 | 2.93 | 0.27 |
| 2022-03 | 0.00 | 0.15 | 0.02 | -0.1800 | 1.0500 | 3.01 | 0.13 |
| 2021-03 | 2.86 | 3.14 | 0.31 | 0.0600 | 1.4900 | 4.14 | 0.10 |
| 2020-12 | 1.55 | 2.75 | 1.42 | 2.1000 | 6.7600 | 7.43 | 0.51 |
| 2021-06 | 2.63 | 3.44 | 0.91 | 0.6400 | 3.9500 | 4.61 | 0.26 |
| 2020-06 | -8.63 | -7.88 | -1.50 | -1.5400 | 2.2500 | 13.54 | 0.19 |
| 2020-09 | -4.87 | -3.62 | -1.17 | -1.1200 | 4.0800 | 11.14 | 0.32 |
| 2020-03 | -25.85 | -27.82 | -1.85 | -1.9800 | 0.9400 | 12.40 | 0.07 |
| 2019-12 | -13.78 | 5.25 | 2.74 | 3.7700 | 4.9500 | 12.29 | 0.52 |
| 2019-06 | -12.64 | 14.84 | 3.56 | 4.0000 | 2.2800 | 9.57 | 0.24 |
| 2019-09 | -11.78 | 7.36 | 2.91 | 2.8900 | 3.6800 | 10.23 | 0.40 |
| 2018-09 | -9.26 | -8.70 | -4.40 | -4.6000 | 3.9300 | 11.62 | 0.51 |
| 2019-03 | -18.79 | 43.11 | 4.27 | 4.7100 | 0.9700 | 8.97 | 0.10 |
| 2018-12 | -15.05 | -14.60 | -8.85 | -10.9800 | 6.0500 | 12.37 | 0.61 |
| 2018-03 | -13.68 | -12.93 | -1.73 | -1.9100 | 1.1400 | 10.15 | 0.13 |
| 2017-12 | -7.46 | -2.72 | -1.72 | -2.5800 | 5.6400 | 11.16 | 0.63 |
| 2018-06 | -9.16 | -8.72 | -2.79 | -3.0300 | 2.4900 | 11.85 | 0.32 |
| 2017-06 | -5.97 | 0.09 | 0.03 | -0.3400 | 2.7900 | 10.27 | 0.29 |
| 2016-12 | -3.58 | 20.06 | 11.12 | 9.3200 | 5.7800 | 12.61 | 0.55 |
| 2017-09 | -5.45 | -0.35 | -0.16 | -0.7900 | 4.1900 | 10.47 | 0.46 |
| 2017-03 | -6.05 | -4.53 | -0.57 | -0.6900 | 1.2300 | 9.35 | 0.12 |
| 2016-06 | -1.03 | 40.91 | 10.73 | 9.4700 | 2.7700 | 14.31 | 0.26 |
| 2016-03 | -2.01 | -2.28 | -0.26 | -0.3100 | 1.1700 | 11.27 | 0.11 |
| 2016-09 | -1.63 | 25.89 | 10.78 | 9.0600 | 4.3200 | 14.08 | 0.42 |
| 2015-09 | -3.42 | 14.18 | 6.81 | 6.7400 | 4.8500 | 18.12 | 0.48 |
| 2015-12 | -3.43 | 22.41 | 14.88 | 14.7400 | 6.8900 | 17.66 | 0.66 |
| 2015-06 | -4.11 | 23.09 | 7.23 | 7.2700 | 3.1100 | 18.76 | 0.31 |
| 2015-03 | -7.55 | -7.39 | -0.91 | -1.1900 | 1.3400 | 20.98 | 0.12 |
| 2014-12 | 6.02 | 6.02 | 3.59 | 4.0300 | 6.9600 | 26.47 | 0.60 |
| 2014-09 | 7.01 | 7.07 | 3.73 | 3.4300 | 4.7600 | 33.93 | 0.53 |
| 2014-03 | 5.31 | 5.16 | 0.70 | 0.6400 | 1.5000 | 38.92 | 0.14 |
| 2013-12 | 9.49 | 9.59 | 6.84 | 6.6100 | 7.9600 | 50.92 | 0.71 |
| 2014-06 | 7.68 | 7.69 | 2.56 | 2.4000 | 3.3400 | 46.33 | 0.33 |
| 2013-09 | 10.48 | 10.49 | 5.70 | 5.2600 | 5.8500 | 49.59 | 0.54 |
| 2012-12 | 8.78 | 8.77 | 6.88 | 6.5900 | 8.8700 | 88.24 | 0.78 |
| 2013-03 | 8.37 | 8.36 | 1.16 | 1.0700 | 1.6700 | 44.72 | 0.14 |
| 2013-06 | 10.51 | 10.46 | 3.63 | 3.4000 | 3.9100 | 48.71 | 0.35 |
| 2012-09 | 8.90 | 9.00 | 5.32 | 4.9900 | 6.4200 | 111.46 | 0.59 |
| 2012-06 | 8.85 | 8.79 | 3.23 | 3.0300 | 3.9000 | 129.96 | 0.37 |
| 2012-03 | 8.76 | 8.85 | 1.40 | 1.2600 | 1.5900 | 134.83 | 0.16 |
| 2011-09 | 9.76 | 9.77 | 5.89 | 5.6400 | 6.4800 | 138.46 | 0.60 |
| 2011-12 | 9.32 | 9.32 | 7.36 | 7.1900 | 9.0900 | 159.29 | 0.79 |
| 2011-06 | 9.65 | 9.72 | 3.74 | 3.5100 | 4.2200 | 140.08 | 0.38 |
| 2010-09 | 8.31 | 8.41 | 4.48 | 4.2800 | 6.1800 | 173.08 | 0.53 |
| 2010-06 | 8.03 | 8.22 | 2.71 | 2.6000 | 3.9100 | 162.16 | 0.33 |
| 2010-12 | 8.40 | 8.15 | 5.92 | 5.6300 | 8.7900 | 182.74 | 0.73 |
| 2011-03 | 9.09 | 8.80 | 1.32 | 1.2300 | 1.7400 | 101.41 | 0.15 |
| 2010-03 | 4.97 | 5.07 | 0.68 | 0.6600 | 1.4900 | 175.61 | 0.14 |
| 2009-09 | 13.73 | 13.62 | 18.05 | 0.0000 | 7.0800 | 232.26 | 1.32 |
| 2009-12 | 12.51 | 12.19 | 8.31 | 35.3100 | 9.0400 | 346.15 | 0.68 |
| 2008-12 | 8.00 | 7.78 | 13.57 | 26.9000 | 8.7600 | 274.81 | 1.74 |
| 2009-06 | 15.06 | 14.83 | 10.86 | 20.3300 | 4.1000 | 423.53 | 0.73 |
| 2009-03 | 12.66 | 13.14 | -- | 7.4900 | -- | -- | -- |
| 2007-12 | 7.89 | 7.66 | 14.40 | 34.5000 | 9.3900 | 135.85 | 1.88 |
| 2006-12 | 4.91 | 5.48 | 9.65 | 25.8700 | 9.9500 | 83.53 | 1.76 |
| 2008-09 | 7.77 | 7.56 | -- | -- | -- | -- | -- |
| 2025-06 | 4.44 | 4.99 | 1.29 | 1.6600 | 2.2800 | 2.09 | 0.26 |
| 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 | 39.26 | 60.74 | 1.8300 | 1.4900 |
| 2024-12 | 38.29 | 61.71 | 1.9300 | 1.6400 |
| 2024-06 | 38.33 | 61.67 | 1.9400 | 1.5600 |
| 2024-09 | 39.52 | 60.45 | 1.8800 | 1.4700 |
| 2024-03 | 39.22 | 60.78 | 1.9400 | 1.5900 |
| 2023-06 | 36.39 | 63.61 | 2.1700 | 1.7700 |
| 2023-12 | 41.11 | 58.89 | 1.8200 | 1.5500 |
| 2023-09 | 38.46 | 61.54 | 2.0900 | 1.6600 |
| 2022-09 | 27.72 | 72.28 | 2.7200 | 1.8300 |
| 2022-12 | 36.76 | 63.24 | 1.9300 | 1.5100 |
| 2023-03 | 34.14 | 65.86 | 2.4300 | 1.8600 |
| 2021-12 | 20.55 | 79.45 | 2.9700 | 2.2700 |
| 2021-09 | 15.75 | 84.25 | 4.2000 | 3.4000 |
| 2022-06 | 22.15 | 77.80 | 2.8500 | 1.9500 |
| 2022-03 | 21.10 | 78.90 | 3.0100 | 2.0000 |
| 2021-03 | 14.52 | 85.48 | 4.6200 | 4.0300 |
| 2020-12 | 20.01 | 80.05 | 2.8100 | 2.2900 |
| 2021-06 | 15.48 | 84.52 | 4.3500 | 3.7200 |
| 2020-06 | 6.58 | 93.42 | 10.1200 | 8.6600 |
| 2020-09 | 5.87 | 94.06 | 11.5100 | 9.6500 |
| 2020-03 | 6.40 | 93.60 | 10.3100 | 8.9500 |
| 2019-12 | 6.79 | 93.18 | 9.6500 | 8.3600 |
| 2019-06 | 7.09 | 92.91 | 8.5900 | 3.1100 |
| 2019-09 | 7.09 | 92.90 | 8.4200 | 3.2300 |
| 2018-09 | 9.49 | 90.51 | 3.5800 | 1.4100 |
| 2019-03 | 7.78 | 92.29 | 7.8500 | 3.5000 |
| 2018-12 | 27.20 | 72.80 | 1.7000 | 1.0500 |
| 2018-03 | 8.22 | 91.78 | 4.1400 | 1.7000 |
| 2017-12 | 9.33 | 90.73 | 3.9000 | 1.6400 |
| 2018-06 | 8.54 | 91.46 | 4.0000 | 1.6100 |
| 2017-06 | 11.21 | 88.79 | 3.3100 | 1.5400 |
| 2016-12 | 11.46 | 88.54 | 3.3300 | 1.5600 |
| 2017-09 | 9.27 | 90.73 | 4.0600 | 1.5100 |
| 2017-03 | 10.15 | 89.91 | 3.8100 | 1.6000 |
| 2016-06 | 15.22 | 84.78 | 2.6800 | 1.1800 |
| 2016-03 | 17.09 | 82.91 | 2.0900 | 0.7800 |
| 2016-09 | 11.68 | 88.32 | 3.2700 | 1.1400 |
| 2015-09 | 17.58 | 82.42 | 1.9000 | 0.9500 |
| 2015-12 | 9.59 | 90.41 | 3.4100 | 2.2200 |
| 2015-06 | 16.54 | 83.39 | 1.9700 | 1.1200 |
| 2015-03 | 22.90 | 77.10 | 1.6100 | 0.8800 |
| 2014-12 | 26.01 | 73.94 | 1.6600 | 0.9600 |
| 2014-09 | 10.67 | 89.33 | 3.3700 | 2.0900 |
| 2014-03 | 11.35 | 88.65 | 3.3500 | 1.9200 |
| 2013-12 | 10.46 | 89.60 | 3.7000 | 2.5200 |
| 2014-06 | 13.74 | 86.26 | 2.7700 | 1.8400 |
| 2013-09 | 9.60 | 90.40 | 4.0200 | 3.1200 |
| 2012-12 | 9.99 | 90.01 | 4.9600 | 4.1800 |
| 2013-03 | 10.31 | 89.69 | 4.4100 | 3.6800 |
| 2013-06 | 12.69 | 87.31 | 3.4100 | 2.7800 |
| 2012-09 | 9.82 | 90.18 | 5.3300 | 4.4500 |
| 2012-06 | 11.02 | 88.98 | 5.3800 | 4.5900 |
| 2012-03 | 7.41 | 92.66 | 8.2900 | 7.0800 |
| 2011-09 | 9.64 | 90.36 | 7.1300 | 6.1200 |
| 2011-12 | 10.08 | 89.92 | 6.6700 | 5.8400 |
| 2011-06 | 9.08 | 90.92 | 7.6400 | 6.6700 |
| 2010-09 | 12.25 | 87.83 | 5.6600 | 4.9700 |
| 2010-06 | 13.22 | 86.78 | 5.6900 | 5.1200 |
| 2010-12 | 10.70 | 89.30 | 6.6700 | 5.9800 |
| 2011-03 | 10.93 | 89.15 | 6.5300 | 5.8200 |
| 2010-03 | 12.39 | 87.61 | 9.5200 | 8.3700 |
| 2009-09 | 41.19 | 58.81 | 1.4300 | 0.7900 |
| 2009-12 | 15.01 | 84.99 | 7.1400 | 6.4800 |
| 2008-12 | 50.21 | 49.79 | 1.0800 | 0.6400 |
| 2009-06 | 48.46 | 51.54 | 1.5800 | 1.0800 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 57.42 | 42.34 | 1.3500 | 0.6800 |
| 2006-12 | 60.54 | 39.46 | 0.8600 | 0.5100 |
| 2008-09 | -- | -- | -- | -- |
| 2025-06 | 35.28 | 64.72 | 1.8900 | 1.5500 |
| 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 | 365000000.0000 | 6031900.0000 | 14303000.0000 | 4265000.0000 |
| 2024-12 | 1634000000.0000 | 26059300.0000 | 65826800.0000 | 20392700.0000 |
| 2024-06 | 741000000.0000 | 12636800.0000 | 30107500.0000 | 10732000.0000 |
| 2024-09 | 1165000000.0000 | 19014800.0000 | 44791700.0000 | 12063700.0000 |
| 2024-03 | 309000000.0000 | 6583700.0000 | 14448700.0000 | 3734300.0000 |
| 2023-06 | 697000000.0000 | 15307500.0000 | 32650500.0000 | 9653800.0000 |
| 2023-12 | 1601000000.0000 | 30572400.0000 | 76443800.0000 | 17420800.0000 |
| 2023-09 | 1126000000.0000 | 22774400.0000 | 48368500.0000 | 11530900.0000 |
| 2022-09 | 964000000.0000 | 21352500.0000 | 39646600.0000 | 1683800.0000 |
| 2022-12 | 1437000000.0000 | 33533400.0000 | 68010300.0000 | 6599000.0000 |
| 2023-03 | 372000000.0000 | 8629600.0000 | 16269200.0000 | 3125300.0000 |
| 2021-12 | 1400000000.0000 | 27048100.0000 | 50975800.0000 | 1902000.0000 |
| 2021-09 | 917000000.0000 | 17087900.0000 | 30700900.0000 | -1835000.0000 |
| 2022-06 | 620000000.0000 | 13111700.0000 | 25617600.0000 | 1681300.0000 |
| 2022-03 | 288000000.0000 | 6494300.0000 | 13083100.0000 | -165400.0000 |
| 2021-03 | 204000000.0000 | 6777100.0000 | 8668000.0000 | -940000.0000 |
| 2020-12 | 827000000.0000 | 30891700.0000 | 35475500.0000 | 105500.0000 |
| 2021-06 | 556000000.0000 | 10880600.0000 | 19394200.0000 | 369700.0000 |
| 2020-06 | 277000000.0000 | 15887800.0000 | 16851400.0000 | -1.0000 |
| 2020-09 | 452000000.0000 | 21289300.0000 | 23926300.0000 | -1634200.0000 |
| 2020-03 | 111000000.0000 | 7421500.0000 | 8058300.0000 | -753900.0000 |
| 2019-12 | 809000000.0000 | 68755600.0000 | 41029800.0000 | 19.0000 |
| 2019-06 | 401000000.0000 | 32981600.0000 | 20953100.0000 | 28600.0000 |
| 2019-09 | 598000000.0000 | 51207000.0000 | 30875300.0000 | -991900.0000 |
| 2018-09 | 861000000.0000 | 59563800.0000 | 46852900.0000 | -346200.0000 |
| 2019-03 | 177000000.0000 | 16836400.0000 | 11846700.0000 | -123300.0000 |
| 2018-12 | 1269000000.0000 | 84059400.0000 | 60585300.0000 | -93000.0000 |
| 2018-03 | 241000000.0000 | 18352500.0000 | 14890300.0000 | -97100.0000 |
| 2017-12 | 1109000000.0000 | 83529100.0000 | 59637000.0000 | 300.0000 |
| 2018-06 | 548000000.0000 | 39439900.0000 | 29464200.0000 | -61.0000 |
| 2017-06 | 515000000.0000 | 42941500.0000 | 27662000.0000 | -475700.0000 |
| 2016-12 | 1012000000.0000 | 83675800.0000 | 56362600.0000 | -300.0000 |
| 2017-09 | 793000000.0000 | 58770400.0000 | 42451000.0000 | -725900.0000 |
| 2017-03 | 228000000.0000 | 17830300.0000 | 13775500.0000 | -2967000.0000 |
| 2016-06 | 489000000.0000 | 39633600.0000 | 26890300.0000 | -1745900.0000 |
| 2016-03 | 203000000.0000 | 14664500.0000 | 13124900.0000 | -839800.0000 |
| 2016-09 | 746000000.0000 | 62379400.0000 | 39486800.0000 | -3682300.0000 |
| 2015-09 | 817000000.0000 | 57147800.0000 | 41406200.0000 | -5540300.0000 |
| 2015-12 | 1117000000.0000 | 82055900.0000 | 56823500.0000 | -2828100.0000 |
| 2015-06 | 532000000.0000 | 37792000.0000 | 27911900.0000 | 600.0000 |
| 2015-03 | 228000000.0000 | 17982500.0000 | 14014100.0000 | -2532700.0000 |
| 2014-12 | 1015000000.0000 | 65822800.0000 | 52759000.0000 | 423700.0000 |
| 2014-09 | 730000000.0000 | 44693900.0000 | 47503700.0000 | -4838800.0000 |
| 2014-03 | 196000000.0000 | 10932800.0000 | 15298400.0000 | -1733200.0000 |
| 2013-12 | 963000000.0000 | 67096900.0000 | 39299100.0000 | 216800.0000 |
| 2014-06 | 469000000.0000 | 28173200.0000 | 32020600.0000 | 391000.0000 |
| 2013-09 | 709000000.0000 | 48542000.0000 | 28896100.0000 | -8447800.0000 |
| 2012-12 | 1039000000.0000 | 62197400.0000 | 40665800.0000 | 10.0000 |
| 2013-03 | 186000000.0000 | 15037000.0000 | 8962700.0000 | -3531900.0000 |
| 2013-06 | 460000000.0000 | 32561200.0000 | 20168400.0000 | -100.0000 |
| 2012-09 | 768000000.0000 | 40912800.0000 | 29187700.0000 | -10449000.0000 |
| 2012-06 | 474000000.0000 | 28149200.0000 | 18452500.0000 | -178000.0000 |
| 2012-03 | 198000000.0000 | 11958900.0000 | 8664900.0000 | -4440600.0000 |
| 2011-09 | 740000000.0000 | 43913000.0000 | 24880800.0000 | -13657100.0000 |
| 2011-12 | 1002000000.0000 | 63218200.0000 | 35012300.0000 | 594300.0000 |
| 2011-06 | 459000000.0000 | 28284900.0000 | 15687000.0000 | 377000.0000 |
| 2010-09 | 651000000.0000 | 43238700.0000 | 26512100.0000 | -6126500.0000 |
| 2010-06 | 401000000.0000 | 26283200.0000 | 18570400.0000 | 1890600.0000 |
| 2010-12 | 883000000.0000 | 59185900.0000 | 36990000.0000 | 3145900.0000 |
| 2011-03 | 180000000.0000 | 11106200.0000 | 6962300.0000 | -3615500.0000 |
| 2010-03 | 172000000.0000 | 10455300.0000 | 11646600.0000 | 489100.0000 |
| 2009-09 | 616000000.0000 | 42108200.0000 | 23315000.0000 | 4142000.0000 |
| 2009-12 | 818000000.0000 | 59799800.0000 | 39780500.0000 | 6059700.0000 |
| 2008-12 | 748000000.0000 | 51792800.0000 | 33219500.0000 | 11135100.0000 |
| 2009-06 | 344000000.0000 | 26737500.0000 | 15572000.0000 | 3497100.0000 |
| 2009-03 | 138000000.0000 | 11237100.0000 | 9019200.0000 | 1388900.0000 |
| 2007-12 | 724000000.0000 | 34849300.0000 | 25514600.0000 | 9868800.0000 |
| 2006-12 | 620000000.0000 | 25843000.0000 | 18716300.0000 | 7708000.0000 |
| 2008-09 | 570000000.0000 | 35468300.0000 | 27218000.0000 | 8399800.0000 |
| 2025-06 | 732000000.0000 | 14335200.0000 | 28711300.0000 | 10604000.0000 |
| 2025-09 | -- | -- | -- | 10456900.0000 |