中商官网
研究报告
兴民智通（002355）
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 （%) |
| 2024-09-30 | 602000000.0000 | -2.75 | 220000000.0000 | -235.80 | 219000000.0000 | -234.36 | 137000000.0000 | -175.27 |
| 2025-03-31 | 225000000.0000 | 7.66 | 177000000.0000 | 2336.61 | 177000000.0000 | 1898.28 | 136000000.0000 | 1667.38 |
| 2024-12-31 | 781000000.0000 | -3.46 | 353000000.0000 | -227.90 | 341000000.0000 | -221.35 | 184000000.0000 | -154.44 |
| 2024-06-30 | 443000000.0000 | 3.02 | 8123100.0000 | -107.25 | 7499200.0000 | -106.64 | 9241700.0000 | -107.33 |
| 2023-12-31 | 809000000.0000 | -1.34 | -276000000.0000 | -42.62 | -281000000.0000 | -42.18 | -338000000.0000 | -35.74 |
| 2024-03-31 | 209000000.0000 | 11.17 | 7264200.0000 | -38.57 | 8857600.0000 | -23.82 | 7695000.0000 | 504.48 |
| 2023-06-30 | 430000000.0000 | -1.83 | -112000000.0000 | -32.93 | -113000000.0000 | -32.74 | -126000000.0000 | -26.32 |
| 2023-03-31 | 188000000.0000 | -21.34 | 11824600.0000 | -124.64 | 11627900.0000 | -124.32 | 1273000.0000 | -101.97 |
| 2023-09-30 | 619000000.0000 | -2.83 | -162000000.0000 | -37.21 | -163000000.0000 | -37.07 | -182000000.0000 | -30.27 |
| 2022-12-31 | 820000000.0000 | -42.17 | -481000000.0000 | -22.79 | -486000000.0000 | -22.49 | -526000000.0000 | -5.57 |
| 2022-09-30 | 637000000.0000 | -46.11 | -258000000.0000 | 298.58 | -259000000.0000 | 297.65 | -261000000.0000 | 343.68 |
| 2022-06-30 | 438000000.0000 | -46.84 | -167000000.0000 | 736.56 | -168000000.0000 | 734.10 | -171000000.0000 | 733.85 |
| 2021-12-31 | 1418000000.0000 | -3.21 | -623000000.0000 | 42.56 | -627000000.0000 | 41.53 | -557000000.0000 | 39.95 |
| 2022-03-31 | 239000000.0000 | -43.36 | -47980100.0000 | -751.27 | -47821700.0000 | -748.56 | -64648600.0000 | -2899.49 |
| 2021-09-30 | 1182000000.0000 | 13.33 | -64730600.0000 | -68.73 | -65132700.0000 | -68.84 | -58825800.0000 | -64.77 |
| 2021-03-31 | 422000000.0000 | 65.49 | 7367200.0000 | -115.50 | 7373500.0000 | -115.24 | 2309300.0000 | -106.03 |
| 2021-06-30 | 824000000.0000 | 26.38 | -19962600.0000 | -84.88 | -20141500.0000 | -84.86 | -20507400.0000 | -80.47 |
| 2020-12-31 | 1465000000.0000 | -20.03 | -437000000.0000 | -2097.06 | -443000000.0000 | -2176.61 | -398000000.0000 | -1380.37 |
| 2020-03-31 | 255000000.0000 | -53.04 | -47538400.0000 | -238.11 | -48376300.0000 | -241.93 | -38272800.0000 | -231.02 |
| 2020-09-30 | 1043000000.0000 | -24.80 | -207000000.0000 | -706.75 | -209000000.0000 | -667.94 | -167000000.0000 | -668.82 |
| 2020-06-30 | 652000000.0000 | -31.87 | -132000000.0000 | -442.97 | -133000000.0000 | -422.32 | -105000000.0000 | -412.07 |
| 2019-12-31 | 1832000000.0000 | -3.07 | 21882200.0000 | -108.55 | 21332800.0000 | -108.30 | 31084700.0000 | -112.43 |
| 2019-09-30 | 1387000000.0000 | -0.72 | 34116200.0000 | -64.32 | 36799500.0000 | -61.80 | 29358900.0000 | -63.48 |
| 2019-06-30 | 957000000.0000 | 3.80 | 38487500.0000 | -44.03 | 41263400.0000 | -40.14 | 33645800.0000 | -39.67 |
| 2018-09-30 | 1397000000.0000 | 7.96 | 95608800.0000 | -4.39 | 96333000.0000 | -4.62 | 80391700.0000 | -5.30 |
| 2019-03-31 | 543000000.0000 | 19.60 | 34420900.0000 | -18.87 | 34083700.0000 | -22.56 | 29210400.0000 | -20.62 |
| 2018-12-31 | 1890000000.0000 | 1.18 | -256000000.0000 | -324.56 | -257000000.0000 | -325.44 | -250000000.0000 | -354.23 |
| 2018-03-31 | 454000000.0000 | 12.66 | 42424300.0000 | -4.40 | 44015600.0000 | -8.59 | 36800000.0000 | -7.32 |
| 2018-06-30 | 922000000.0000 | 8.47 | 68767600.0000 | -4.07 | 68936200.0000 | -4.49 | 55768000.0000 | -7.98 |
| 2017-09-30 | 1294000000.0000 | 41.11 | 100000000.0000 | 60.35 | 101000000.0000 | 41.46 | 84891000.0000 | 43.94 |
| 2017-12-31 | 1868000000.0000 | 44.25 | 114000000.0000 | 42.25 | 114000000.0000 | 15.90 | 98336500.0000 | 18.97 |
| 2017-06-30 | 850000000.0000 | 41.20 | 71688700.0000 | 57.65 | 72178800.0000 | 40.20 | 60603800.0000 | 41.68 |
| 2016-09-30 | 917000000.0000 | 10.22 | 62365500.0000 | 157.37 | 71399300.0000 | 139.53 | 58977900.0000 | 179.43 |
| 2016-12-31 | 1295000000.0000 | 17.09 | 80140100.0000 | 127.22 | 98357900.0000 | 134.26 | 82655200.0000 | 153.06 |
| 2017-03-31 | 403000000.0000 | 41.40 | 44378100.0000 | 49.82 | 48149800.0000 | 47.79 | 39706800.0000 | 55.60 |
| 2016-06-30 | 602000000.0000 | 1.86 | 45473600.0000 | 153.31 | 51484000.0000 | 136.71 | 42775700.0000 | 185.63 |
| 2016-03-31 | 285000000.0000 | 13.10 | 29620200.0000 | 239.92 | 32579300.0000 | 206.06 | 25518600.0000 | 223.31 |
| 2015-09-30 | 832000000.0000 | -19.77 | 24231600.0000 | -53.46 | 29807500.0000 | -50.55 | 21106200.0000 | -53.17 |
| 2015-12-31 | 1106000000.0000 | -16.53 | 35270400.0000 | -38.09 | 41985900.0000 | -37.43 | 32662300.0000 | -34.70 |
| 2015-03-31 | 252000000.0000 | -28.41 | 8714000.0000 | -68.88 | 10644900.0000 | -65.21 | 7892900.0000 | -65.76 |
| 2015-06-30 | 591000000.0000 | -20.46 | 17951800.0000 | -57.58 | 21749600.0000 | -56.29 | 14976000.0000 | -59.92 |
| 2014-12-31 | 1325000000.0000 | 3.11 | 56973400.0000 | -32.50 | 67099100.0000 | -28.34 | 50018000.0000 | -28.58 |
| 2014-03-31 | 352000000.0000 | -14.36 | 28001800.0000 | -35.15 | 30599000.0000 | -39.13 | 23054500.0000 | -38.83 |
| 2014-06-30 | 743000000.0000 | 7.06 | 42317900.0000 | -37.60 | 49760300.0000 | -32.99 | 37368100.0000 | -32.89 |
| 2014-09-30 | 1037000000.0000 | 8.02 | 52066700.0000 | -37.72 | 60275200.0000 | -34.39 | 45069500.0000 | -34.56 |
| 2013-09-30 | 960000000.0000 | 11.37 | 83594400.0000 | 20.26 | 91868600.0000 | 22.27 | 68871100.0000 | 22.19 |
| 2013-06-30 | 694000000.0000 | 17.23 | 67822400.0000 | 30.66 | 74261700.0000 | 33.16 | 55681900.0000 | 30.86 |
| 2013-12-31 | 1285000000.0000 | 13.32 | 84402500.0000 | 19.81 | 93633900.0000 | 11.02 | 70037700.0000 | 11.17 |
| 2012-06-30 | 592000000.0000 | -23.81 | 51908400.0000 | -32.72 | 55767700.0000 | -28.56 | 42549500.0000 | -27.43 |
| 2013-03-31 | 411000000.0000 | 20.88 | 43177200.0000 | 37.90 | 50265500.0000 | 55.87 | 37689000.0000 | 55.73 |
| 2012-09-30 | 862000000.0000 | -25.37 | 69510300.0000 | -41.59 | 75137500.0000 | -37.39 | 56363400.0000 | -37.17 |
| 2012-12-31 | 1134000000.0000 | -24.80 | 70445400.0000 | -54.26 | 84338100.0000 | -46.62 | 63001500.0000 | -46.61 |
| 2012-03-31 | 340000000.0000 | -8.36 | 31310700.0000 | -15.33 | 32249100.0000 | -13.66 | 24201000.0000 | -13.57 |
| 2011-09-30 | 1155000000.0000 | 15.15 | 119000000.0000 | 23.03 | 120000000.0000 | 23.77 | 89700900.0000 | 23.05 |
| 2011-12-31 | 1508000000.0000 | 12.54 | 154000000.0000 | 20.31 | 158000000.0000 | 22.48 | 118000000.0000 | 22.77 |
| 2010-12-31 | 1340000000.0000 | 25.47 | 128000000.0000 | 21.90 | 129000000.0000 | 21.70 | 96112000.0000 | 19.80 |
| 2011-06-30 | 777000000.0000 | 15.11 | 77155200.0000 | 18.86 | 78064600.0000 | 20.04 | 58634100.0000 | 20.19 |
| 2011-03-31 | 371000000.0000 | 12.08 | 36977800.0000 | 13.55 | 37352400.0000 | 14.29 | 28000400.0000 | 14.23 |
| 2010-06-30 | 675000000.0000 | 42.41 | 64913900.0000 | 28.26 | 65030700.0000 | 28.74 | 48782700.0000 | 27.30 |
| 2010-03-31 | 331000000.0000 | 73.30 | 32566600.0000 | 49.25 | 32681800.0000 | 49.85 | 24511400.0000 | 48.45 |
| 2010-09-30 | 1003000000.0000 | 34.99 | 96726300.0000 | 39.43 | 96957000.0000 | 40.04 | 72897100.0000 | 38.88 |
| 2009-09-30 | 743000000.0000 | -11.23 | 69372000.0000 | 12.04 | 69233600.0000 | 11.77 | 52489600.0000 | 13.58 |
| 2009-12-31 | 1068000000.0000 | 8.65 | 105000000.0000 | 48.83 | 106000000.0000 | 50.20 | 80227500.0000 | 51.95 |
| 2008-12-31 | 983000000.0000 | 24.90 | 70550000.0000 | 11.67 | 70572400.0000 | 10.55 | 52798800.0000 | 7.84 |
| 2009-06-30 | 474000000.0000 | -- | 50612700.0000 | -- | 50514400.0000 | -- | 38321000.0000 | -- |
| 2009-03-31 | 191000000.0000 | -- | 21819600.0000 | -- | 21809200.0000 | -- | 16511600.0000 | -- |
| 2008-09-30 | 837000000.0000 | -- | 61919100.0000 | -- | 61941500.0000 | -- | 46213700.0000 | -- |
| 2006-12-31 | 573000000.0000 | -- | 28168400.0000 | -- | 27550600.0000 | -- | 24876400.0000 | -- |
| 2007-12-31 | 787000000.0000 | 37.35 | 63178000.0000 | 124.29 | 63839300.0000 | 131.72 | 48961400.0000 | 96.82 |
| 2025-06-30 | 459000000.0000 | 3.61 | -269000000.0000 | -3411.54 | -274000000.0000 | -3753.72 | -205000000.0000 | -2318.21 |
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) |
| 2024-09 | -22.26 | 36.38 | 9.08 | 11.9000 | 1.5200 | 8.33 | 0.25 |
| 2025-03 | -0.44 | 78.67 | 6.37 | 10.3000 | 0.6500 | 8.74 | 0.08 |
| 2024-12 | -36.24 | 43.66 | 13.60 | 15.4300 | 2.1500 | 7.93 | 0.31 |
| 2024-06 | -10.38 | 1.69 | 0.35 | 0.5900 | 1.0600 | 8.55 | 0.21 |
| 2023-12 | -42.89 | -34.73 | -12.48 | -26.9800 | 1.7000 | 7.52 | 0.36 |
| 2024-03 | -0.48 | 4.24 | 0.39 | 0.6600 | 0.4300 | 8.76 | 0.09 |
| 2023-06 | -29.53 | -26.28 | -4.60 | -9.2300 | 0.9800 | 7.82 | 0.17 |
| 2023-03 | -0.53 | 6.19 | 0.45 | 0.2900 | 0.3500 | 7.01 | 0.07 |
| 2023-09 | -31.34 | -26.33 | -6.75 | -13.6900 | 1.4800 | 7.52 | 0.26 |
| 2022-12 | -65.24 | -59.27 | -18.82 | -31.5800 | 1.5300 | 4.42 | 0.32 |
| 2022-09 | -44.90 | -40.66 | -9.06 | -14.4200 | 1.1500 | 4.61 | 0.22 |
| 2022-06 | -40.87 | -38.36 | -5.61 | -9.2200 | 0.7200 | 4.85 | 0.15 |
| 2021-12 | -46.83 | -44.22 | -19.09 | -25.0700 | 1.5700 | 3.84 | 0.43 |
| 2022-03 | -21.34 | -20.01 | -1.48 | -3.6100 | 0.3500 | 4.33 | 0.07 |
| 2021-09 | -10.15 | -5.51 | -1.58 | -2.0300 | 1.0400 | 3.53 | 0.29 |
| 2021-03 | -3.08 | 1.75 | 0.18 | 0.1500 | 0.3700 | 3.24 | 0.10 |
| 2021-06 | -6.92 | -2.44 | -0.48 | -0.8000 | 0.7100 | 3.62 | 0.20 |
| 2020-12 | -29.69 | -30.24 | -10.32 | -14.8400 | 1.2000 | 2.97 | 0.34 |
| 2020-03 | -19.22 | -18.97 | -1.05 | -1.1800 | 0.1900 | 2.10 | 0.06 |
| 2020-09 | -22.82 | -20.04 | -4.64 | -5.5300 | 0.8300 | 3.10 | 0.23 |
| 2020-06 | -22.55 | -20.40 | -2.83 | -3.6500 | 0.5200 | 2.67 | 0.14 |
| 2019-12 | -1.91 | 1.16 | 0.44 | 0.4300 | 1.2300 | 3.42 | 0.38 |
| 2019-09 | 1.37 | 2.65 | 0.77 | 0.4700 | 0.9000 | 3.29 | 0.29 |
| 2019-06 | 2.82 | 4.31 | 0.82 | 0.7500 | 0.6100 | 3.41 | 0.19 |
| 2018-09 | 6.08 | 6.90 | 1.85 | 2.0300 | 0.9200 | 3.82 | 0.27 |
| 2019-03 | 5.16 | 6.28 | 0.67 | 0.6600 | 0.3500 | 3.61 | 0.11 |
| 2018-12 | -14.50 | -13.60 | -5.24 | -9.9700 | 1.3100 | 3.61 | 0.39 |
| 2018-03 | 8.81 | 9.70 | 1.00 | 1.2000 | 0.2900 | 3.68 | 0.10 |
| 2018-06 | 6.72 | 7.48 | 1.30 | 1.6500 | 0.6200 | 3.89 | 0.17 |
| 2017-09 | 6.72 | 7.81 | 2.39 | 2.6900 | 1.0400 | 4.47 | 0.31 |
| 2017-12 | 5.14 | 6.10 | 2.66 | 3.0300 | 1.4800 | 4.51 | 0.44 |
| 2017-06 | 7.53 | 8.49 | 1.78 | 1.8800 | 0.6900 | 4.30 | 0.21 |
| 2016-09 | 6.54 | 7.79 | 2.05 | 1.9600 | 0.8800 | 3.87 | 0.26 |
| 2016-12 | 5.87 | 7.60 | 2.48 | 2.5400 | 1.2400 | 4.03 | 0.33 |
| 2017-03 | 10.92 | 11.95 | 1.17 | 1.2300 | 0.3200 | 4.32 | 0.10 |
| 2016-06 | 7.31 | 8.55 | 1.56 | 1.4100 | 0.5700 | 3.93 | 0.18 |
| 2016-03 | 10.18 | 11.43 | 0.96 | 0.8200 | 0.2600 | 3.57 | 0.08 |
| 2015-09 | 2.52 | 3.58 | 0.95 | 1.0700 | 0.9500 | 5.25 | 0.26 |
| 2015-12 | 2.89 | 3.80 | 1.30 | 1.3900 | 1.2100 | 4.66 | 0.34 |
| 2015-03 | 2.78 | 4.22 | 0.35 | 0.4000 | 0.2600 | 5.23 | 0.08 |
| 2015-06 | 3.05 | 3.68 | 0.72 | 0.7600 | 0.6600 | 5.83 | 0.20 |
| 2014-12 | 4.00 | 5.06 | 2.28 | 2.5800 | 1.5400 | 7.29 | 0.45 |
| 2014-03 | 7.39 | 8.69 | 0.98 | 1.2000 | 0.4000 | 8.07 | 0.11 |
| 2014-06 | 5.38 | 6.70 | 1.69 | 1.9300 | 0.8500 | 7.94 | 0.25 |
| 2014-09 | 4.63 | 5.81 | 2.14 | 2.3300 | 1.2000 | 7.45 | 0.37 |
| 2013-09 | 8.75 | 9.57 | 3.03 | 3.6500 | 1.2600 | 6.80 | 0.32 |
| 2013-06 | 9.80 | 10.70 | 2.60 | 2.9600 | 0.9300 | 6.47 | 0.24 |
| 2013-12 | 5.91 | 7.29 | 3.19 | 3.7000 | 1.6400 | 6.57 | 0.44 |
| 2012-06 | 8.78 | 9.42 | 1.97 | 2.9700 | 1.0300 | 6.58 | 0.21 |
| 2013-03 | 10.71 | 12.23 | 1.69 | 2.0100 | 0.5800 | 7.00 | 0.14 |
| 2012-09 | 8.12 | 8.72 | 2.64 | 3.6500 | 1.4000 | 6.33 | 0.30 |
| 2012-12 | 6.26 | 7.44 | 3.08 | 3.8600 | 1.8900 | 6.05 | 0.41 |
| 2012-03 | 9.12 | 9.49 | 1.43 | 1.9500 | 0.6000 | 7.11 | 0.15 |
| 2011-09 | 10.22 | 10.39 | 5.84 | 7.4700 | 2.5000 | 12.81 | 0.56 |
| 2011-12 | 10.15 | 10.48 | 7.54 | 9.8300 | 3.2100 | 11.78 | 0.72 |
| 2010-12 | 9.63 | 9.63 | 7.26 | 9.6000 | 4.1100 | 18.35 | 0.75 |
| 2011-06 | 9.91 | 10.05 | 4.06 | 4.9400 | 1.6500 | 14.38 | 0.40 |
| 2011-03 | 9.97 | 10.07 | 1.98 | 2.3900 | 0.7800 | 16.11 | 0.20 |
| 2010-06 | 9.63 | 9.63 | 4.15 | 5.6300 | 2.3900 | 20.40 | 0.43 |
| 2010-03 | 9.67 | 9.87 | 2.11 | 3.9700 | 1.5700 | 21.95 | 0.21 |
| 2010-09 | 9.67 | 9.67 | 6.26 | 7.7200 | 3.5000 | 20.24 | 0.65 |
| 2009-09 | 9.29 | 9.32 | 9.00 | 0.0000 | 3.5000 | 15.80 | 0.97 |
| 2009-12 | 9.93 | 9.93 | 12.93 | 24.2400 | 5.3500 | 19.09 | 1.30 |
| 2008-12 | 7.12 | 7.18 | 10.96 | 20.0000 | 5.5900 | 17.73 | 1.53 |
| 2009-06 | 10.55 | 10.66 | 7.26 | 12.2700 | 2.3500 | 16.19 | 0.68 |
| 2009-03 | 11.52 | 11.42 | -- | 5.5000 | -- | -- | -- |
| 2008-09 | 7.41 | 7.40 | -- | -- | -- | -- | -- |
| 2006-12 | 4.89 | 4.81 | 5.01 | 11.8700 | 7.7700 | 10.84 | 1.04 |
| 2007-12 | 8.01 | 8.11 | 11.78 | 18.3800 | 6.8800 | 14.29 | 1.45 |
| 2025-06 | -0.87 | -59.69 | -12.10 | -- | -- | -- | 0.20 |
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 |
| 2024-09 | 51.22 | 48.82 | 0.6600 | 0.2800 |
| 2025-03 | 51.01 | 48.99 | 0.6000 | 0.2500 |
| 2024-12 | 51.10 | 48.90 | 0.5600 | 0.2200 |
| 2024-06 | 51.10 | 48.95 | 0.7400 | 0.3000 |
| 2023-12 | 53.82 | 46.23 | 0.6400 | 0.2100 |
| 2024-03 | 53.63 | 46.37 | 0.6800 | 0.2300 |
| 2023-06 | 49.00 | 51.00 | 0.7000 | 0.2700 |
| 2023-03 | 46.51 | 53.49 | 0.8000 | 0.2500 |
| 2023-09 | 50.48 | 49.57 | 0.6700 | 0.2400 |
| 2022-12 | 46.63 | 53.37 | 0.7800 | 0.2800 |
| 2022-09 | 42.62 | 57.34 | 0.8300 | 0.2900 |
| 2022-06 | 42.30 | 57.73 | 0.9300 | 0.3300 |
| 2021-12 | 42.20 | 57.80 | 1.2000 | 0.4600 |
| 2022-03 | 43.05 | 56.92 | 1.1500 | 0.4300 |
| 2021-09 | 39.37 | 60.65 | 1.5600 | 0.7100 |
| 2021-03 | 37.28 | 62.72 | 1.6000 | 0.6100 |
| 2021-06 | 39.47 | 60.53 | 1.5600 | 0.6000 |
| 2020-12 | 40.32 | 59.68 | 1.5200 | 0.7200 |
| 2020-03 | 35.92 | 64.10 | 1.9900 | 0.9400 |
| 2020-09 | 37.89 | 62.11 | 1.6100 | 0.6300 |
| 2020-06 | 39.25 | 60.75 | 1.5900 | 0.7400 |
| 2019-12 | 38.86 | 61.14 | 1.8400 | 0.8100 |
| 2019-09 | 38.22 | 61.78 | 2.0100 | 0.8000 |
| 2019-06 | 41.03 | 58.97 | 1.8700 | 0.7300 |
| 2018-09 | 36.99 | 62.99 | 2.0100 | 1.0000 |
| 2019-03 | 42.09 | 57.91 | 1.8400 | 0.7700 |
| 2018-12 | 40.37 | 59.61 | 1.9100 | 0.7300 |
| 2018-03 | 49.16 | 50.84 | 1.3800 | 0.5800 |
| 2018-06 | 38.16 | 61.84 | 1.9700 | 1.0700 |
| 2017-09 | 48.30 | 51.68 | 1.3800 | 0.6200 |
| 2017-12 | 48.66 | 51.34 | 1.3700 | 0.5700 |
| 2017-06 | 46.75 | 53.22 | 1.4000 | 0.6000 |
| 2016-09 | 39.94 | 60.06 | 1.2600 | 0.5200 |
| 2016-12 | 46.78 | 53.22 | 1.3200 | 0.6700 |
| 2017-03 | 47.80 | 52.17 | 1.4900 | 0.7000 |
| 2016-06 | 37.08 | 62.92 | 1.4800 | 0.6200 |
| 2016-03 | 39.53 | 60.47 | 1.4700 | 0.7200 |
| 2015-09 | 36.87 | 63.13 | 1.4400 | 0.5700 |
| 2015-12 | 37.20 | 62.80 | 1.4900 | 0.6700 |
| 2015-03 | 35.07 | 64.93 | 1.7600 | 0.7100 |
| 2015-06 | 34.47 | 65.53 | 1.7800 | 0.7800 |
| 2014-12 | 32.94 | 67.06 | 1.8400 | 0.7600 |
| 2014-03 | 37.64 | 62.36 | 1.7000 | 0.8800 |
| 2014-06 | 33.31 | 66.69 | 1.8500 | 0.7600 |
| 2014-09 | 30.10 | 69.90 | 2.0100 | 0.7700 |
| 2013-09 | 36.00 | 64.00 | 1.8300 | 1.0000 |
| 2013-06 | 32.40 | 67.60 | 2.0700 | 1.1400 |
| 2013-12 | 34.22 | 65.82 | 1.9000 | 0.6500 |
| 2012-06 | 34.44 | 65.53 | 1.9500 | 1.1600 |
| 2013-03 | 36.14 | 63.86 | 1.9100 | 1.1700 |
| 2012-09 | 34.26 | 65.74 | 1.9400 | 1.2000 |
| 2012-12 | 31.62 | 68.38 | 2.1300 | 1.2700 |
| 2012-03 | 44.74 | 55.26 | 1.3300 | 0.5800 |
| 2011-09 | 39.44 | 60.56 | 1.5200 | 0.7800 |
| 2011-12 | 39.24 | 60.76 | 1.4600 | 0.7100 |
| 2010-12 | 33.61 | 66.39 | 1.9400 | 1.0700 |
| 2011-06 | 35.69 | 64.26 | 1.6400 | 0.7500 |
| 2011-03 | 36.06 | 64.00 | 1.7400 | 0.8900 |
| 2010-06 | 28.16 | 71.78 | 2.4800 | 1.6200 |
| 2010-03 | 27.34 | 72.66 | 2.7900 | 2.0700 |
| 2010-09 | 25.87 | 74.13 | 2.4300 | 1.4100 |
| 2009-09 | 52.28 | 47.72 | 1.3200 | 0.5900 |
| 2009-12 | 52.07 | 47.93 | 1.2000 | 0.6800 |
| 2008-12 | 51.40 | 48.60 | 1.3100 | 0.4600 |
| 2009-06 | 49.43 | 50.43 | 1.3800 | 0.6000 |
| 2009-03 | -- | -- | -- | -- |
| 2008-09 | -- | -- | -- | -- |
| 2006-12 | 61.64 | 38.36 | 1.2000 | 0.5900 |
| 2007-12 | 52.03 | 47.97 | 1.3100 | 0.5600 |
| 2025-06 | 54.92 | 45.08 | -- | -- |
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) |
| 2024-09 | 736000000.0000 | 11955000.0000 | 57075200.0000 | 23175300.0000 |
| 2025-03 | 226000000.0000 | 5958100.0000 | 18221400.0000 | 8464000.0000 |
| 2024-12 | 1064000000.0000 | 16795400.0000 | 101000000.0000 | 49018400.0000 |
| 2024-06 | 489000000.0000 | 8432700.0000 | 35991000.0000 | 11770400.0000 |
| 2023-12 | 1156000000.0000 | 23906600.0000 | 88535600.0000 | 53219900.0000 |
| 2024-03 | 210000000.0000 | 4622700.0000 | 16079500.0000 | 1909400.0000 |
| 2023-06 | 557000000.0000 | 8644900.0000 | 34387300.0000 | 28302500.0000 |
| 2023-03 | 189000000.0000 | 3564400.0000 | 18348500.0000 | 12912100.0000 |
| 2023-09 | 813000000.0000 | 12964200.0000 | 52333900.0000 | 36725000.0000 |
| 2022-12 | 1355000000.0000 | 23749900.0000 | 114000000.0000 | 54004700.0000 |
| 2022-09 | 923000000.0000 | 18195400.0000 | 72846400.0000 | 34021000.0000 |
| 2022-06 | 617000000.0000 | 11722200.0000 | 47965500.0000 | 27462700.0000 |
| 2021-12 | 2082000000.0000 | 42372400.0000 | 125000000.0000 | 55779600.0000 |
| 2022-03 | 290000000.0000 | 7248700.0000 | 23664300.0000 | 11270900.0000 |
| 2021-09 | 1302000000.0000 | 19152500.0000 | 70592300.0000 | 41336000.0000 |
| 2021-03 | 435000000.0000 | 12550200.0000 | 19345000.0000 | 12719300.0000 |
| 2021-06 | 881000000.0000 | 11969100.0000 | 43745600.0000 | 25645300.0000 |
| 2020-12 | 1900000000.0000 | 36944700.0000 | 91900800.0000 | 61171600.0000 |
| 2020-03 | 304000000.0000 | 10372400.0000 | 19781600.0000 | 10046600.0000 |
| 2020-09 | 1281000000.0000 | 44163400.0000 | 65653100.0000 | 45441500.0000 |
| 2020-06 | 799000000.0000 | 11015200.0000 | 40707500.0000 | 30734000.0000 |
| 2019-12 | 1867000000.0000 | 59585900.0000 | 73341100.0000 | 63567600.0000 |
| 2019-09 | 1368000000.0000 | 41333000.0000 | 61397300.0000 | 32651400.0000 |
| 2019-06 | 930000000.0000 | 21970500.0000 | 41117200.0000 | 35834000.0000 |
| 2018-09 | 1312000000.0000 | 46233100.0000 | 53524600.0000 | 37457700.0000 |
| 2019-03 | 515000000.0000 | 11333100.0000 | 22903400.0000 | 13962200.0000 |
| 2018-12 | 2164000000.0000 | 67466500.0000 | 79060400.0000 | 75249100.0000 |
| 2018-03 | 414000000.0000 | 12490800.0000 | 29105900.0000 | 16318300.0000 |
| 2018-06 | 860000000.0000 | 27038000.0000 | 39934500.0000 | 24561200.0000 |
| 2017-09 | 1207000000.0000 | 46714000.0000 | 52352600.0000 | 46929400.0000 |
| 2017-12 | 1772000000.0000 | 63783600.0000 | 75129600.0000 | 65652900.0000 |
| 2017-06 | 786000000.0000 | 30659200.0000 | 47795300.0000 | 28404900.0000 |
| 2016-09 | 857000000.0000 | 35298200.0000 | 55248800.0000 | 28010500.0000 |
| 2016-12 | 1219000000.0000 | 52782000.0000 | 68907600.0000 | 47647400.0000 |
| 2017-03 | 359000000.0000 | 14193600.0000 | 25283800.0000 | 11480100.0000 |
| 2016-06 | 558000000.0000 | 24439300.0000 | 36729000.0000 | 19898000.0000 |
| 2016-03 | 256000000.0000 | 11029200.0000 | 17679300.0000 | 10293300.0000 |
| 2015-09 | 811000000.0000 | 34076600.0000 | 36832100.0000 | 16035700.0000 |
| 2015-12 | 1074000000.0000 | 46560600.0000 | 56626800.0000 | 41522700.0000 |
| 2015-03 | 245000000.0000 | 11625600.0000 | 10881700.0000 | 6728600.0000 |
| 2015-06 | 573000000.0000 | 22345500.0000 | 23893000.0000 | 19802400.0000 |
| 2014-12 | 1272000000.0000 | 46636100.0000 | 48410300.0000 | 41308500.0000 |
| 2014-03 | 326000000.0000 | 9709400.0000 | 9976900.0000 | 8033300.0000 |
| 2014-06 | 703000000.0000 | 20240300.0000 | 20865200.0000 | 18045200.0000 |
| 2014-09 | 989000000.0000 | 35299900.0000 | 31604100.0000 | 20117900.0000 |
| 2013-09 | 876000000.0000 | 33603400.0000 | 30220200.0000 | 7728900.0000 |
| 2013-06 | 626000000.0000 | 21382100.0000 | 19119900.0000 | 16281400.0000 |
| 2013-12 | 1209000000.0000 | 45771000.0000 | 47315400.0000 | 38966000.0000 |
| 2012-06 | 540000000.0000 | 25037200.0000 | 18436800.0000 | 21731300.0000 |
| 2013-03 | 367000000.0000 | 11399400.0000 | 9587900.0000 | -306000.0000 |
| 2012-09 | 792000000.0000 | 33948500.0000 | 29106200.0000 | 25687200.0000 |
| 2012-12 | 1063000000.0000 | 43231900.0000 | 38977200.0000 | 42911400.0000 |
| 2012-03 | 309000000.0000 | 14084400.0000 | 9601200.0000 | 8338100.0000 |
| 2011-09 | 1037000000.0000 | 33007500.0000 | 23275700.0000 | 10163300.0000 |
| 2011-12 | 1355000000.0000 | 42741400.0000 | 34264800.0000 | 21414800.0000 |
| 2010-12 | 1211000000.0000 | 52076900.0000 | 31987300.0000 | 4080000.0000 |
| 2011-06 | 700000000.0000 | 26251300.0000 | 16450700.0000 | 6694000.0000 |
| 2011-03 | 334000000.0000 | 18766300.0000 | 9046400.0000 | 433500.0000 |
| 2010-06 | 610000000.0000 | 24273000.0000 | 10592700.0000 | 1847400.0000 |
| 2010-03 | 299000000.0000 | 13393400.0000 | 4386100.0000 | 1424600.0000 |
| 2010-09 | 906000000.0000 | 44018800.0000 | 16634000.0000 | 12000.0000 |
| 2009-09 | 674000000.0000 | 24023300.0000 | 11592400.0000 | 4123100.0000 |
| 2009-12 | 962000000.0000 | 37487000.0000 | 16048600.0000 | 6332200.0000 |
| 2008-12 | 913000000.0000 | 27601200.0000 | 16502800.0000 | 7723700.0000 |
| 2009-06 | 424000000.0000 | 10099600.0000 | 7718700.0000 | 2880900.0000 |
| 2009-03 | 169000000.0000 | 3677700.0000 | 3705400.0000 | 1133800.0000 |
| 2008-09 | 775000000.0000 | 21082600.0000 | 11449800.0000 | 5461400.0000 |
| 2006-12 | 545000000.0000 | 11767400.0000 | 12105200.0000 | 7624800.0000 |
| 2007-12 | 724000000.0000 | 19338800.0000 | 16545900.0000 | 5556900.0000 |
| 2025-06 | 463000000.0000 | 7533700.0000 | 33125800.0000 | 15563000.0000 |