中商官网
研究报告
同德化工（002360）
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 | 112000000.0000 | -27.74 | 9719100.0000 | -61.47 | 10297100.0000 | -60.69 | 6879600.0000 | -65.95 |
| 2024-12-31 | 545000000.0000 | -43.46 | -101000000.0000 | -118.07 | -102000000.0000 | -118.12 | -121000000.0000 | -127.56 |
| 2024-03-31 | 155000000.0000 | -12.92 | 25227200.0000 | -22.43 | 26196600.0000 | -21.49 | 20204300.0000 | -25.08 |
| 2024-06-30 | 470000000.0000 | -2.69 | 57413200.0000 | -50.08 | 59311000.0000 | -49.31 | 44132600.0000 | -51.06 |
| 2024-09-30 | 500000000.0000 | -31.69 | 56661200.0000 | -69.86 | 57120900.0000 | -69.94 | 37047100.0000 | -75.63 |
| 2023-09-30 | 732000000.0000 | -9.85 | 188000000.0000 | -5.05 | 190000000.0000 | -1.04 | 152000000.0000 | 5.56 |
| 2023-06-30 | 483000000.0000 | 5.23 | 115000000.0000 | 1.77 | 117000000.0000 | 2.63 | 90184900.0000 | 4.51 |
| 2023-12-31 | 964000000.0000 | -11.56 | 559000000.0000 | 147.35 | 563000000.0000 | 154.75 | 439000000.0000 | 138.59 |
| 2022-09-30 | 812000000.0000 | 46.57 | 198000000.0000 | 53.49 | 192000000.0000 | 45.45 | 144000000.0000 | 46.98 |
| 2023-03-31 | 178000000.0000 | 1.14 | 32523400.0000 | 0.85 | 33366300.0000 | 1.49 | 26967500.0000 | 28.08 |
| 2022-12-31 | 1090000000.0000 | 27.78 | 226000000.0000 | 39.51 | 221000000.0000 | 34.76 | 184000000.0000 | 49.59 |
| 2022-03-31 | 176000000.0000 | 10.00 | 32250800.0000 | 24.53 | 32877000.0000 | 22.40 | 21055800.0000 | 9.34 |
| 2022-06-30 | 459000000.0000 | 11.41 | 113000000.0000 | 14.03 | 114000000.0000 | 12.87 | 86292400.0000 | 14.38 |
| 2021-03-31 | 160000000.0000 | 98.47 | 25897700.0000 | 579.60 | 26860800.0000 | 470.56 | 19257200.0000 | 1158.15 |
| 2021-09-30 | 554000000.0000 | -11.64 | 129000000.0000 | 1.57 | 132000000.0000 | 2.33 | 97972500.0000 | 5.25 |
| 2021-12-31 | 853000000.0000 | -11.42 | 162000000.0000 | -26.03 | 164000000.0000 | -23.36 | 123000000.0000 | -19.61 |
| 2021-06-30 | 412000000.0000 | 25.99 | 99097100.0000 | 64.12 | 101000000.0000 | 62.11 | 75443600.0000 | 62.94 |
| 2020-06-30 | 327000000.0000 | 6.17 | 60382300.0000 | -33.64 | 62305200.0000 | -32.40 | 46300700.0000 | -35.84 |
| 2020-12-31 | 963000000.0000 | 14.23 | 219000000.0000 | 7.88 | 214000000.0000 | 6.47 | 153000000.0000 | 3.38 |
| 2020-09-30 | 627000000.0000 | 6.09 | 127000000.0000 | -22.09 | 129000000.0000 | -21.82 | 93089100.0000 | -26.12 |
| 2019-12-31 | 843000000.0000 | -6.02 | 203000000.0000 | 3.05 | 201000000.0000 | 3.61 | 148000000.0000 | 4.23 |
| 2019-09-30 | 591000000.0000 | -18.60 | 163000000.0000 | 4.49 | 165000000.0000 | 5.77 | 126000000.0000 | 10.53 |
| 2020-03-31 | 80618600.0000 | -9.70 | 3810700.0000 | -67.60 | 4707800.0000 | -62.78 | 1530600.0000 | -80.75 |
| 2019-03-31 | 89275000.0000 | -38.43 | 11762700.0000 | -58.19 | 12649100.0000 | -56.21 | 7952600.0000 | -62.01 |
| 2018-12-31 | 897000000.0000 | 26.34 | 197000000.0000 | 45.93 | 194000000.0000 | 40.58 | 142000000.0000 | 40.59 |
| 2019-06-30 | 308000000.0000 | -31.56 | 90997200.0000 | -19.47 | 92166700.0000 | -19.86 | 72161400.0000 | -18.58 |
| 2018-09-30 | 726000000.0000 | 27.59 | 156000000.0000 | 73.35 | 156000000.0000 | 68.25 | 114000000.0000 | 74.86 |
| 2018-03-31 | 145000000.0000 | 14.17 | 28132500.0000 | 61.84 | 28884200.0000 | 53.85 | 20932000.0000 | 51.84 |
| 2018-06-30 | 450000000.0000 | 67.91 | 113000000.0000 | 147.82 | 115000000.0000 | 138.63 | 88624900.0000 | 149.65 |
| 2017-09-30 | 569000000.0000 | 43.32 | 89993800.0000 | 11.59 | 92719700.0000 | 10.18 | 65193800.0000 | 8.51 |
| 2017-12-31 | 710000000.0000 | 9.91 | 135000000.0000 | 5.47 | 138000000.0000 | 2.99 | 101000000.0000 | 8.91 |
| 2017-06-30 | 268000000.0000 | 18.06 | 45598200.0000 | 0.07 | 48191900.0000 | 0.73 | 35499100.0000 | 2.37 |
| 2016-09-30 | 397000000.0000 | -17.46 | 80649200.0000 | -23.92 | 84152900.0000 | -23.50 | 60080300.0000 | -25.98 |
| 2016-12-31 | 646000000.0000 | -4.30 | 128000000.0000 | 5.79 | 134000000.0000 | 5.51 | 92737800.0000 | 7.56 |
| 2017-03-31 | 127000000.0000 | 154.19 | 17382600.0000 | 124.56 | 18774700.0000 | 115.87 | 13785800.0000 | 208.33 |
| 2016-06-30 | 227000000.0000 | -25.08 | 45565100.0000 | -29.91 | 47840700.0000 | -29.28 | 34676500.0000 | -32.12 |
| 2015-12-31 | 675000000.0000 | -24.75 | 121000000.0000 | -34.95 | 127000000.0000 | -33.16 | 86217500.0000 | -37.52 |
| 2016-03-31 | 49962400.0000 | -51.02 | 7740900.0000 | -49.29 | 8697200.0000 | -46.57 | 4471100.0000 | -57.30 |
| 2015-03-31 | 102000000.0000 | -18.40 | 15265700.0000 | -42.09 | 16276300.0000 | -40.95 | 10471100.0000 | -49.53 |
| 2015-06-30 | 303000000.0000 | -17.66 | 65012100.0000 | -27.95 | 67651300.0000 | -27.99 | 51087600.0000 | -29.51 |
| 2015-09-30 | 481000000.0000 | -18.75 | 106000000.0000 | -23.74 | 110000000.0000 | -23.08 | 81168100.0000 | -24.84 |
| 2014-06-30 | 368000000.0000 | 31.43 | 90235200.0000 | 35.74 | 93949600.0000 | 37.41 | 72475300.0000 | 29.83 |
| 2014-09-30 | 592000000.0000 | 6.47 | 139000000.0000 | -0.71 | 143000000.0000 | 0.00 | 108000000.0000 | -5.26 |
| 2014-12-31 | 897000000.0000 | 8.46 | 186000000.0000 | -6.06 | 190000000.0000 | -2.06 | 138000000.0000 | -5.48 |
| 2013-12-31 | 827000000.0000 | 46.37 | 198000000.0000 | 96.04 | 194000000.0000 | 102.70 | 146000000.0000 | 86.42 |
| 2014-03-31 | 125000000.0000 | 56.31 | 26361900.0000 | 62.96 | 27563200.0000 | 54.73 | 20746400.0000 | 57.09 |
| 2013-09-30 | 556000000.0000 | 30.21 | 140000000.0000 | 80.63 | 143000000.0000 | 96.24 | 114000000.0000 | 93.86 |
| 2013-03-31 | 79969900.0000 | -27.96 | 16176600.0000 | -3.22 | 17814200.0000 | 44.12 | 13206500.0000 | 27.73 |
| 2013-06-30 | 280000000.0000 | -1.75 | 66476400.0000 | 40.16 | 68371200.0000 | 59.11 | 55825100.0000 | 62.34 |
| 2012-12-31 | 565000000.0000 | 7.62 | 101000000.0000 | 42.85 | 95709400.0000 | 34.48 | 78316000.0000 | 32.14 |
| 2012-03-31 | 111000000.0000 | 92.46 | 16714600.0000 | 125.24 | 12360300.0000 | 65.95 | 10339300.0000 | 66.67 |
| 2012-06-30 | 285000000.0000 | 26.67 | 47429300.0000 | 46.03 | 42970600.0000 | 31.96 | 34387200.0000 | 25.89 |
| 2012-09-30 | 427000000.0000 | 16.03 | 77507600.0000 | 34.50 | 72869600.0000 | 25.70 | 58806000.0000 | 21.58 |
| 2011-06-30 | 225000000.0000 | 85.95 | 32478500.0000 | 27.02 | 32563100.0000 | 23.31 | 27314400.0000 | 27.40 |
| 2011-09-30 | 368000000.0000 | 84.00 | 57627700.0000 | 31.03 | 57971200.0000 | 27.17 | 48366600.0000 | 30.16 |
| 2011-12-31 | 525000000.0000 | 69.90 | 70703100.0000 | 17.96 | 71170800.0000 | 12.35 | 59267800.0000 | 12.56 |
| 2010-09-30 | 200000000.0000 | 21.95 | 43978900.0000 | 17.75 | 45586300.0000 | 19.76 | 37160000.0000 | 17.74 |
| 2010-06-30 | 121000000.0000 | 27.87 | 25568800.0000 | 26.39 | 26406600.0000 | 27.91 | 21440300.0000 | 25.24 |
| 2011-03-31 | 57673700.0000 | 25.84 | 7420900.0000 | 14.02 | 7448200.0000 | 8.42 | 6203300.0000 | 12.67 |
| 2010-12-31 | 309000000.0000 | 34.35 | 59937000.0000 | 14.52 | 63349100.0000 | 17.90 | 52656100.0000 | 16.56 |
| 2009-09-30 | 164000000.0000 | -- | 37348200.0000 | -- | 38063800.0000 | -- | 31559800.0000 | -- |
| 2010-03-31 | 45830500.0000 | 99.01 | 6508200.0000 | 493.49 | 6870000.0000 | 428.46 | 5505900.0000 | 425.27 |
| 2009-12-31 | 230000000.0000 | -7.26 | 52335400.0000 | 62.34 | 53729400.0000 | 65.44 | 45174400.0000 | 69.29 |
| 2009-06-30 | 94625200.0000 | -- | 20229800.0000 | -- | 20644600.0000 | -- | 17118700.0000 | -- |
| 2009-03-31 | 23029800.0000 | -- | 1096600.0000 | -- | 1300000.0000 | -- | 1048200.0000 | -- |
| 2008-12-31 | 248000000.0000 | 18.66 | 32237800.0000 | -8.76 | 32477000.0000 | -7.42 | 26684000.0000 | -3.62 |
| 2007-12-31 | 209000000.0000 | 5.03 | 35333600.0000 | 12.49 | 35081200.0000 | 13.25 | 27685100.0000 | 27.42 |
| 2006-12-31 | 199000000.0000 | 22.84 | 31411600.0000 | 63.02 | 30977400.0000 | 55.73 | 21727500.0000 | 73.03 |
| 2005-12-31 | 162000000.0000 | -- | 19268400.0000 | -- | 19891600.0000 | -- | 12557300.0000 | -- |
| 2025-06-30 | 256000000.0000 | -45.53 | 9406900.0000 | -83.62 | 10978800.0000 | -81.49 | 6136600.0000 | -86.10 |
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 | 8.93 | 9.19 | 0.22 | 0.8500 | 2.0600 | 3.03 | 0.02 |
| 2024-12 | -11.74 | -18.72 | -2.17 | -3.4600 | 10.6200 | 3.82 | 0.12 |
| 2024-03 | 13.55 | 16.90 | 0.62 | 0.9900 | 3.0200 | 3.84 | 0.04 |
| 2024-06 | 11.06 | 12.62 | 1.31 | 2.1100 | 11.4500 | 5.80 | 0.10 |
| 2024-09 | 10.20 | 11.42 | 1.24 | 1.8200 | 9.5700 | 4.45 | 0.11 |
| 2023-09 | 23.77 | 25.96 | 4.74 | 8.4900 | 7.5100 | 6.18 | 0.18 |
| 2023-06 | 23.19 | 24.22 | 3.56 | 5.1800 | 4.9600 | 5.73 | 0.15 |
| 2023-12 | 19.19 | 58.40 | 14.43 | 23.1100 | 12.6000 | 6.29 | 0.25 |
| 2022-09 | 23.65 | 23.65 | 6.69 | 9.5500 | 7.9900 | 6.84 | 0.28 |
| 2023-03 | 16.29 | 18.75 | 1.09 | 1.5400 | 1.9500 | 4.13 | 0.06 |
| 2022-12 | 20.37 | 20.28 | 7.36 | 11.8100 | 12.2200 | 6.81 | 0.36 |
| 2022-03 | 23.86 | 18.68 | 1.48 | 1.4500 | 1.7200 | 5.01 | 0.08 |
| 2022-06 | 23.53 | 24.84 | 4.44 | 5.7500 | 3.8900 | 6.62 | 0.18 |
| 2021-03 | 14.38 | 16.79 | 1.50 | 1.5400 | 2.0400 | 4.54 | 0.09 |
| 2021-09 | 22.56 | 23.83 | 6.63 | 7.3400 | 6.3000 | 5.08 | 0.28 |
| 2021-12 | 18.52 | 19.23 | 7.70 | 9.0000 | 10.5000 | 5.51 | 0.40 |
| 2021-06 | 23.06 | 24.51 | 5.19 | 5.6800 | 4.5300 | 5.67 | 0.21 |
| 2020-06 | 17.74 | 19.05 | 3.95 | 3.9800 | 3.3100 | 5.82 | 0.21 |
| 2020-12 | 22.64 | 22.22 | 12.34 | 12.7400 | 10.0800 | 7.19 | 0.56 |
| 2020-09 | 19.78 | 20.57 | 7.72 | 8.1900 | 6.0000 | 7.02 | 0.38 |
| 2019-12 | 18.74 | 23.84 | 13.43 | 14.2000 | 7.9000 | 8.81 | 0.56 |
| 2019-09 | 19.63 | 27.92 | 11.64 | 11.9400 | 6.4100 | 7.30 | 0.42 |
| 2020-03 | 1.27 | 5.84 | 0.32 | 0.1300 | 0.8700 | 2.54 | 0.06 |
| 2019-03 | 12.91 | 14.17 | 0.97 | 0.9000 | 1.0300 | 4.26 | 0.07 |
| 2018-12 | 21.29 | 21.63 | 14.79 | 13.4600 | 9.1800 | 11.68 | 0.68 |
| 2019-06 | 14.29 | 29.92 | 6.78 | 6.9700 | 3.4500 | 6.87 | 0.23 |
| 2018-09 | 21.21 | 21.49 | 11.11 | 10.7000 | 8.5700 | 11.06 | 0.52 |
| 2018-03 | 19.31 | 19.92 | 1.96 | 1.9500 | 1.4200 | 7.66 | 0.10 |
| 2018-06 | 24.67 | 25.56 | 7.58 | 8.1200 | 4.8000 | 11.11 | 0.30 |
| 2017-09 | 15.82 | 16.30 | 6.46 | 6.4600 | 6.4200 | 10.22 | 0.40 |
| 2017-12 | 18.03 | 19.44 | 9.26 | 9.4200 | 7.5100 | 10.17 | 0.48 |
| 2017-06 | 16.79 | 17.98 | 3.80 | 3.4400 | 2.8300 | 7.44 | 0.21 |
| 2016-09 | 19.14 | 21.20 | 6.02 | 5.3100 | 4.0600 | 6.75 | 0.28 |
| 2016-12 | 19.04 | 20.74 | 9.36 | 8.3700 | 5.7600 | 9.35 | 0.45 |
| 2017-03 | 13.39 | 14.78 | 1.40 | 1.0700 | 1.5500 | 6.44 | 0.09 |
| 2016-06 | 18.06 | 21.08 | 3.53 | 3.3500 | 2.2900 | 5.82 | 0.17 |
| 2015-12 | 17.93 | 18.81 | 9.75 | 8.5800 | 4.8800 | 10.37 | 0.52 |
| 2016-03 | 15.49 | 17.41 | 0.63 | 0.4200 | 0.3200 | 2.65 | 0.04 |
| 2015-03 | 14.65 | 15.96 | 1.21 | 1.1300 | 0.7400 | 6.45 | 0.08 |
| 2015-06 | 21.78 | 22.33 | 5.06 | 5.0200 | 2.2700 | 9.58 | 0.23 |
| 2015-09 | 22.25 | 22.87 | 7.94 | 7.5800 | 3.4500 | 9.81 | 0.35 |
| 2014-06 | 24.18 | 25.53 | 7.22 | 7.6000 | 2.4000 | 11.45 | 0.28 |
| 2014-09 | 23.31 | 24.16 | 10.75 | 11.4800 | 4.1000 | 10.78 | 0.45 |
| 2014-12 | 20.62 | 21.18 | 13.91 | 14.2800 | 6.1000 | 15.70 | 0.66 |
| 2013-12 | 22.85 | 23.46 | 15.59 | 15.7900 | 5.9000 | 17.99 | 0.66 |
| 2014-03 | 20.49 | 22.05 | 2.23 | 2.1700 | 0.8600 | 8.04 | 0.10 |
| 2013-09 | 24.46 | 25.72 | 12.75 | 11.6700 | 4.2900 | 13.04 | 0.50 |
| 2013-03 | 20.23 | 22.28 | 1.85 | 1.3500 | 0.6100 | 7.41 | 0.08 |
| 2013-06 | 22.86 | 24.42 | 6.86 | 6.8100 | 2.3700 | 12.52 | 0.28 |
| 2012-12 | 18.23 | 16.94 | 10.38 | 10.6100 | 5.2300 | 18.21 | 0.61 |
| 2012-03 | 14.94 | 11.14 | 1.78 | 1.4000 | 1.3100 | 13.90 | 0.16 |
| 2012-06 | 16.49 | 15.08 | 5.99 | 5.0400 | 3.0400 | 22.18 | 0.40 |
| 2012-09 | 18.27 | 17.07 | 9.44 | 8.4100 | 4.6100 | 15.33 | 0.55 |
| 2011-06 | 14.67 | 14.47 | 4.89 | 4.7200 | 3.2400 | 13.27 | 0.34 |
| 2011-09 | 15.49 | 15.75 | 8.33 | 8.0900 | 4.4800 | 14.03 | 0.53 |
| 2011-12 | 13.33 | 13.56 | 10.44 | 9.7800 | 6.7200 | 18.66 | 0.77 |
| 2010-09 | 22.00 | 22.79 | 7.55 | 10.1300 | 3.4600 | 10.69 | 0.33 |
| 2010-06 | 21.50 | 21.82 | 4.51 | 5.1400 | 2.1700 | 11.19 | 0.21 |
| 2011-03 | 12.87 | 12.91 | 1.19 | 1.0600 | 0.9100 | 7.22 | 0.09 |
| 2010-12 | 19.42 | 20.50 | 10.09 | 10.7900 | 4.9900 | 12.03 | 0.49 |
| 2009-09 | 22.56 | 23.21 | -- | -- | -- | -- | -- |
| 2010-03 | 14.20 | 14.99 | 1.12 | 1.3000 | 0.9100 | 7.90 | 0.07 |
| 2009-12 | 22.61 | 23.36 | 19.47 | 27.8900 | 3.6200 | 12.01 | 0.83 |
| 2009-06 | 21.38 | 21.82 | 8.22 | 10.6500 | 1.6700 | 9.24 | 0.38 |
| 2009-03 | 4.76 | 5.64 | -- | 0.7300 | -- | -- | -- |
| 2008-12 | 13.31 | 13.10 | 13.10 | 20.3700 | 4.6700 | 12.18 | 1.00 |
| 2007-12 | 16.75 | 16.79 | 13.98 | 31.9000 | 5.8700 | 9.18 | 0.83 |
| 2006-12 | 14.57 | 15.57 | 18.77 | -- | 7.3000 | 8.59 | 1.21 |
| 2005-12 | 11.11 | 12.28 | 13.53 | -- | 5.7000 | 6.93 | 1.10 |
| 2025-06 | 1.17 | 4.29 | 0.24 | -- | -- | -- | 0.06 |
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 | 57.11 | 42.89 | 0.3900 | 0.1800 |
| 2024-12 | 57.55 | 42.47 | 0.3800 | 0.1900 |
| 2024-03 | 48.13 | 51.87 | 0.8600 | 0.5800 |
| 2024-06 | 50.95 | 49.05 | 0.8600 | 0.5500 |
| 2024-09 | 53.00 | 47.00 | 0.7600 | 0.4000 |
| 2023-09 | 52.42 | 47.58 | 0.9200 | 0.6700 |
| 2023-06 | 43.97 | 56.03 | 0.9900 | 0.6700 |
| 2023-12 | 44.16 | 55.84 | 0.7800 | 0.5100 |
| 2022-09 | 40.84 | 59.13 | 1.3400 | 0.9700 |
| 2023-03 | 42.11 | 57.92 | 0.8700 | 0.5500 |
| 2022-12 | 41.64 | 58.36 | 0.9300 | 0.6400 |
| 2022-03 | 28.11 | 71.89 | 2.0000 | 1.4800 |
| 2022-06 | 36.10 | 63.90 | 1.6200 | 1.1900 |
| 2021-03 | 25.56 | 74.50 | 3.9300 | 3.3500 |
| 2021-09 | 29.65 | 70.35 | 2.3700 | 1.9000 |
| 2021-12 | 30.46 | 69.54 | 2.5300 | 2.0700 |
| 2021-06 | 29.29 | 70.71 | 2.7900 | 2.2600 |
| 2020-06 | 24.07 | 76.00 | 4.5600 | 3.9600 |
| 2020-12 | 24.28 | 75.72 | 4.3500 | 3.8800 |
| 2020-09 | 24.36 | 75.58 | 4.3100 | 3.7100 |
| 2019-12 | 20.84 | 79.16 | 3.4100 | 3.0600 |
| 2019-09 | 22.09 | 77.98 | 3.0100 | 2.6300 |
| 2020-03 | 18.25 | 81.68 | 4.0200 | 3.5900 |
| 2019-03 | 21.11 | 78.89 | 2.8400 | 2.4600 |
| 2018-12 | 17.99 | 82.01 | 3.2600 | 2.5300 |
| 2019-06 | 22.65 | 77.35 | 2.7800 | 2.4400 |
| 2018-09 | 19.66 | 80.34 | 3.1600 | 2.7300 |
| 2018-03 | 24.30 | 75.70 | 2.3300 | 2.0600 |
| 2018-06 | 26.04 | 73.96 | 2.2400 | 1.9500 |
| 2017-09 | 26.39 | 73.61 | 2.1000 | 1.8500 |
| 2017-12 | 26.83 | 73.24 | 2.0700 | 1.8400 |
| 2017-06 | 18.93 | 81.07 | 2.7400 | 2.3100 |
| 2016-09 | 22.10 | 77.97 | 2.5000 | 2.2600 |
| 2016-12 | 21.59 | 78.41 | 2.7100 | 2.4100 |
| 2017-03 | 14.87 | 85.05 | 4.2900 | 3.8400 |
| 2016-06 | 21.67 | 78.33 | 2.4700 | 2.1800 |
| 2015-12 | 17.90 | 82.10 | 3.1400 | 2.6300 |
| 2016-03 | 22.19 | 77.81 | 2.4200 | 2.1400 |
| 2015-03 | 23.40 | 76.60 | 2.6200 | 2.2700 |
| 2015-06 | 22.57 | 77.43 | 2.7000 | 2.3600 |
| 2015-09 | 22.96 | 76.97 | 2.3800 | 2.0600 |
| 2014-06 | 27.04 | 73.04 | 2.1700 | 1.7100 |
| 2014-09 | 25.71 | 74.29 | 2.3800 | 1.9300 |
| 2014-12 | 25.40 | 74.60 | 2.3900 | 2.0400 |
| 2013-12 | 27.81 | 72.19 | 2.2400 | 1.8100 |
| 2014-03 | 25.55 | 74.37 | 2.5100 | 1.8400 |
| 2013-09 | 22.99 | 77.01 | 2.0300 | 1.5700 |
| 2013-03 | 19.77 | 80.12 | 2.0300 | 1.3700 |
| 2013-06 | 19.56 | 80.54 | 2.1200 | 1.5400 |
| 2012-12 | 19.20 | 80.80 | 1.9000 | 1.3700 |
| 2012-03 | 8.99 | 90.92 | 7.6800 | 5.6500 |
| 2012-06 | 10.24 | 89.82 | 6.6300 | 4.6500 |
| 2012-09 | 13.47 | 86.53 | 3.7800 | 2.4800 |
| 2011-06 | 10.92 | 89.19 | 6.1800 | 4.9100 |
| 2011-09 | 11.62 | 88.36 | 5.8100 | 4.3100 |
| 2011-12 | 9.14 | 90.76 | 7.3500 | 5.3100 |
| 2010-09 | 8.02 | 91.89 | 9.7100 | 8.3100 |
| 2010-06 | 7.98 | 91.98 | 9.9800 | 8.7000 |
| 2011-03 | 7.36 | 92.65 | 9.0300 | 7.1800 |
| 2010-12 | 7.34 | 92.68 | 11.3900 | 9.2900 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | 14.70 | 85.29 | 5.2800 | 4.7300 |
| 2009-12 | 32.59 | 67.39 | 1.2700 | 0.7200 |
| 2009-06 | 37.28 | 62.55 | 0.9800 | 0.5200 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 41.94 | 58.06 | 0.8500 | 0.3200 |
| 2007-12 | 47.81 | 52.19 | 0.9700 | 0.5400 |
| 2006-12 | 58.84 | 40.90 | 0.7600 | 0.4000 |
| 2005-12 | 70.07 | 30.00 | 1.0400 | 0.6000 |
| 2025-06 | 0.00 | 43.40 | -- | -- |
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 | 102000000.0000 | 983400.0000 | 20337700.0000 | 9497900.0000 |
| 2024-12 | 609000000.0000 | 10269100.0000 | 101000000.0000 | 41792000.0000 |
| 2024-03 | 134000000.0000 | 1202200.0000 | 20627400.0000 | 6871700.0000 |
| 2024-06 | 418000000.0000 | 4257200.0000 | 42405300.0000 | 5857100.0000 |
| 2024-09 | 449000000.0000 | 7223300.0000 | 68208100.0000 | 7934500.0000 |
| 2023-09 | 558000000.0000 | 8848500.0000 | 77625100.0000 | 25414400.0000 |
| 2023-06 | 371000000.0000 | 5580000.0000 | 49165700.0000 | 19930800.0000 |
| 2023-12 | 779000000.0000 | 14046900.0000 | 116000000.0000 | 36053000.0000 |
| 2022-09 | 620000000.0000 | 11710100.0000 | 81539100.0000 | 18580100.0000 |
| 2023-03 | 149000000.0000 | 2291100.0000 | 24205100.0000 | 7716500.0000 |
| 2022-12 | 868000000.0000 | 17287900.0000 | 120000000.0000 | 28675600.0000 |
| 2022-03 | 134000000.0000 | 2746800.0000 | 23805300.0000 | 4222000.0000 |
| 2022-06 | 351000000.0000 | 6633700.0000 | 50256000.0000 | 9796900.0000 |
| 2021-03 | 137000000.0000 | 2380500.0000 | 22426900.0000 | 1899000.0000 |
| 2021-09 | 429000000.0000 | 10582300.0000 | 71019500.0000 | 6234000.0000 |
| 2021-12 | 695000000.0000 | 15447200.0000 | 110000000.0000 | 13632800.0000 |
| 2021-06 | 317000000.0000 | 6919800.0000 | 48480700.0000 | 5019800.0000 |
| 2020-06 | 269000000.0000 | 17268300.0000 | 43327600.0000 | 3539400.0000 |
| 2020-12 | 745000000.0000 | 16290300.0000 | 106000000.0000 | 5560900.0000 |
| 2020-09 | 503000000.0000 | 31792900.0000 | 69625400.0000 | 4096200.0000 |
| 2019-12 | 685000000.0000 | 46409400.0000 | 106000000.0000 | 3293800.0000 |
| 2019-09 | 475000000.0000 | 31086300.0000 | 70380200.0000 | 326600.0000 |
| 2020-03 | 79593600.0000 | 4247700.0000 | 19349000.0000 | 660000.0000 |
| 2019-03 | 77751500.0000 | 3571800.0000 | 18998400.0000 | -270300.0000 |
| 2018-12 | 706000000.0000 | 51891500.0000 | 106000000.0000 | 2407700.0000 |
| 2019-06 | 264000000.0000 | 15714800.0000 | 46693100.0000 | 1334100.0000 |
| 2018-09 | 572000000.0000 | 35144900.0000 | 71165900.0000 | 951900.0000 |
| 2018-03 | 117000000.0000 | 10239600.0000 | 23842600.0000 | 254600.0000 |
| 2018-06 | 339000000.0000 | 23682100.0000 | 47252400.0000 | 2419100.0000 |
| 2017-09 | 479000000.0000 | 36751800.0000 | 63594600.0000 | -296800.0000 |
| 2017-12 | 582000000.0000 | 51986200.0000 | 89142300.0000 | 3334700.0000 |
| 2017-06 | 223000000.0000 | 17206500.0000 | 44997200.0000 | 1395600.0000 |
| 2016-09 | 321000000.0000 | 33360000.0000 | 59152300.0000 | 292400.0000 |
| 2016-12 | 523000000.0000 | 53647100.0000 | 87798200.0000 | 2684700.0000 |
| 2017-03 | 110000000.0000 | 8257800.0000 | 24791500.0000 | 391400.0000 |
| 2016-06 | 186000000.0000 | 19576300.0000 | 37993300.0000 | 1144400.0000 |
| 2015-12 | 554000000.0000 | 56144100.0000 | 91494100.0000 | 5236200.0000 |
| 2016-03 | 42221500.0000 | 6266000.0000 | 16087900.0000 | -244400.0000 |
| 2015-03 | 87060100.0000 | 9841100.0000 | 19052500.0000 | 912700.0000 |
| 2015-06 | 237000000.0000 | 21759300.0000 | 42254200.0000 | 3321100.0000 |
| 2015-09 | 374000000.0000 | 38219000.0000 | 68004500.0000 | 1646500.0000 |
| 2014-06 | 279000000.0000 | 25785500.0000 | 39682000.0000 | 3168200.0000 |
| 2014-09 | 454000000.0000 | 46381800.0000 | 62836400.0000 | 3417100.0000 |
| 2014-12 | 712000000.0000 | 66242900.0000 | 96798700.0000 | 6110300.0000 |
| 2013-12 | 638000000.0000 | 61854000.0000 | 68235300.0000 | 4878000.0000 |
| 2014-03 | 99391000.0000 | 9692600.0000 | 17321700.0000 | 1297500.0000 |
| 2013-09 | 420000000.0000 | 43263000.0000 | 36766200.0000 | 3489700.0000 |
| 2013-03 | 63793200.0000 | 6097000.0000 | 8004900.0000 | 692300.0000 |
| 2013-06 | 216000000.0000 | 20236900.0000 | 19337500.0000 | 2686700.0000 |
| 2012-12 | 462000000.0000 | 49660200.0000 | 39198700.0000 | 1430900.0000 |
| 2012-03 | 94414900.0000 | 7170400.0000 | 6238400.0000 | -3603900.0000 |
| 2012-06 | 238000000.0000 | 24183500.0000 | 14878300.0000 | -3832000.0000 |
| 2012-09 | 349000000.0000 | 37331500.0000 | 24560200.0000 | -4896800.0000 |
| 2011-06 | 192000000.0000 | 24384100.0000 | 11658500.0000 | -2011400.0000 |
| 2011-09 | 311000000.0000 | 37053300.0000 | 19096200.0000 | -2335800.0000 |
| 2011-12 | 455000000.0000 | 51021000.0000 | 28640600.0000 | 814900.0000 |
| 2010-09 | 156000000.0000 | 21102300.0000 | 13526000.0000 | -33500.0000 |
| 2010-06 | 94990300.0000 | 13099200.0000 | 8648100.0000 | 702200.0000 |
| 2011-03 | 50252700.0000 | 5849000.0000 | 4728800.0000 | -1823100.0000 |
| 2010-12 | 249000000.0000 | 33669100.0000 | 19926900.0000 | 1074800.0000 |
| 2009-09 | 127000000.0000 | 15263600.0000 | 10846400.0000 | 2001300.0000 |
| 2010-03 | 39322300.0000 | 6308900.0000 | 3888600.0000 | 454700.0000 |
| 2009-12 | 178000000.0000 | 22519300.0000 | 18016400.0000 | 2546500.0000 |
| 2009-06 | 74395400.0000 | 7055300.0000 | 6738500.0000 | 1522000.0000 |
| 2009-03 | 21933100.0000 | 2405800.0000 | 2698900.0000 | 673600.0000 |
| 2008-12 | 215000000.0000 | 27225000.0000 | 16940600.0000 | 3340200.0000 |
| 2007-12 | 174000000.0000 | 22425500.0000 | 11542800.0000 | 2603500.0000 |
| 2006-12 | 170000000.0000 | 21042500.0000 | 12502700.0000 | 3976500.0000 |
| 2005-12 | 144000000.0000 | 21007300.0000 | 9975000.0000 | 3785600.0000 |
| 2025-06 | 253000000.0000 | 2821900.0000 | 43377900.0000 | 18410200.0000 |