中商官网
研究报告
神剑股份（002361）
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 （%) |
| 2024-12-31 | 2418000000.0000 | -5.95 | 23037000.0000 | 122.90 | 23136900.0000 | 155.10 | 20032000.0000 | 6.81 |
| 2025-03-31 | 520000000.0000 | 3.59 | 14160900.0000 | 132.37 | 14624300.0000 | 136.26 | 9552100.0000 | 96.16 |
| 2024-03-31 | 502000000.0000 | -7.55 | 6094200.0000 | -3.74 | 6190000.0000 | -6.12 | 4869500.0000 | -31.94 |
| 2024-06-30 | 1120000000.0000 | -5.56 | 14231000.0000 | -22.16 | 14234700.0000 | -27.66 | 12786900.0000 | -42.05 |
| 2023-12-31 | 2571000000.0000 | 2.19 | 10335000.0000 | -17.92 | 9069600.0000 | -55.52 | 18754700.0000 | -15.54 |
| 2024-09-30 | 1736000000.0000 | -6.47 | 23913300.0000 | 25.59 | 24331400.0000 | 10.89 | 21713100.0000 | -14.46 |
| 2023-09-30 | 1856000000.0000 | -0.54 | 19041100.0000 | -48.04 | 21941200.0000 | -44.70 | 25382700.0000 | -36.14 |
| 2023-06-30 | 1186000000.0000 | -1.41 | 18282300.0000 | -53.99 | 19677400.0000 | -52.18 | 22064900.0000 | -36.01 |
| 2023-03-31 | 543000000.0000 | 0.56 | 6331000.0000 | 44.79 | 6593200.0000 | 17.46 | 7154900.0000 | 160.07 |
| 2022-06-30 | 1203000000.0000 | 3.44 | 39736700.0000 | -50.47 | 41145200.0000 | -49.57 | 34481800.0000 | -53.66 |
| 2022-12-31 | 2516000000.0000 | -2.89 | 12591600.0000 | -83.55 | 20391200.0000 | -75.57 | 22206600.0000 | -72.22 |
| 2022-09-30 | 1866000000.0000 | 1.41 | 36649100.0000 | -64.42 | 39679500.0000 | -62.57 | 39748400.0000 | -58.94 |
| 2021-09-30 | 1840000000.0000 | 50.57 | 103000000.0000 | 67.09 | 106000000.0000 | 70.40 | 96800300.0000 | 76.95 |
| 2022-03-31 | 540000000.0000 | 15.63 | 4372600.0000 | -85.61 | 5613000.0000 | -82.21 | 2751100.0000 | -90.33 |
| 2021-12-31 | 2591000000.0000 | 38.63 | 76535000.0000 | -11.36 | 83458300.0000 | -10.14 | 79930400.0000 | -5.82 |
| 2020-12-31 | 1869000000.0000 | -10.10 | 86340800.0000 | -40.45 | 92872300.0000 | -37.25 | 84868800.0000 | -35.21 |
| 2021-06-30 | 1163000000.0000 | 54.04 | 80233800.0000 | 98.92 | 81596400.0000 | 102.77 | 74408400.0000 | 104.96 |
| 2021-03-31 | 467000000.0000 | 62.72 | 30377200.0000 | 135.81 | 31559900.0000 | 142.87 | 28448500.0000 | 167.14 |
| 2020-09-30 | 1222000000.0000 | -18.97 | 61643800.0000 | -35.51 | 62207000.0000 | -38.41 | 54706000.0000 | -40.59 |
| 2020-06-30 | 755000000.0000 | -22.33 | 40335600.0000 | -37.59 | 40240200.0000 | -39.13 | 36303900.0000 | -39.24 |
| 2020-03-31 | 287000000.0000 | -34.47 | 12882300.0000 | -37.40 | 12994400.0000 | -40.01 | 10649300.0000 | -43.29 |
| 2019-12-31 | 2079000000.0000 | 7.28 | 145000000.0000 | 70.19 | 148000000.0000 | 68.17 | 131000000.0000 | 64.70 |
| 2019-09-30 | 1508000000.0000 | 8.80 | 95583200.0000 | 41.07 | 101000000.0000 | 49.35 | 92076800.0000 | 47.76 |
| 2019-03-31 | 438000000.0000 | 23.73 | 20578600.0000 | -21.43 | 21659700.0000 | -17.40 | 18779400.0000 | -10.69 |
| 2019-06-30 | 972000000.0000 | 9.83 | 64632400.0000 | 16.64 | 66105600.0000 | 18.01 | 59746600.0000 | 27.29 |
| 2018-09-30 | 1386000000.0000 | 8.03 | 67756500.0000 | -34.22 | 67625800.0000 | -33.70 | 62314600.0000 | -27.65 |
| 2018-06-30 | 885000000.0000 | 9.26 | 55413800.0000 | -19.61 | 56016800.0000 | -17.29 | 46935800.0000 | -18.02 |
| 2018-12-31 | 1938000000.0000 | 6.02 | 85201200.0000 | -42.43 | 88006400.0000 | -40.94 | 79539700.0000 | -38.82 |
| 2017-06-30 | 810000000.0000 | 31.28 | 68927400.0000 | -19.68 | 67728400.0000 | -24.95 | 57251900.0000 | -25.35 |
| 2018-03-31 | 354000000.0000 | 3.81 | 26190700.0000 | 3.96 | 26221300.0000 | -2.86 | 21026300.0000 | -8.33 |
| 2017-09-30 | 1283000000.0000 | 34.35 | 103000000.0000 | -14.17 | 102000000.0000 | -19.69 | 86132900.0000 | -20.25 |
| 2017-12-31 | 1828000000.0000 | 29.37 | 148000000.0000 | -20.43 | 149000000.0000 | -23.98 | 130000000.0000 | -23.08 |
| 2017-03-31 | 341000000.0000 | 34.25 | 25194000.0000 | -20.84 | 26992300.0000 | -20.61 | 22937500.0000 | -20.33 |
| 2016-12-31 | 1413000000.0000 | 19.85 | 186000000.0000 | 41.98 | 196000000.0000 | 38.03 | 169000000.0000 | 44.44 |
| 2016-09-30 | 955000000.0000 | 10.40 | 120000000.0000 | 31.65 | 127000000.0000 | 30.66 | 108000000.0000 | 31.67 |
| 2016-03-31 | 254000000.0000 | 5.39 | 31825200.0000 | 52.46 | 33998100.0000 | 49.16 | 28789300.0000 | 47.76 |
| 2015-12-31 | 1179000000.0000 | -5.68 | 131000000.0000 | 37.99 | 142000000.0000 | 40.59 | 117000000.0000 | 35.04 |
| 2016-06-30 | 617000000.0000 | 10.38 | 85815100.0000 | 55.77 | 90241300.0000 | 51.16 | 76692300.0000 | 47.42 |
| 2015-09-30 | 865000000.0000 | -9.80 | 91150100.0000 | 28.93 | 97196000.0000 | 29.26 | 82022100.0000 | 28.68 |
| 2015-06-30 | 559000000.0000 | -9.69 | 55091800.0000 | 34.87 | 59699400.0000 | 32.09 | 52023000.0000 | 35.65 |
| 2015-03-31 | 241000000.0000 | 0.42 | 20874000.0000 | 24.54 | 22792400.0000 | 24.90 | 19483600.0000 | 25.65 |
| 2014-06-30 | 619000000.0000 | 41.65 | 40847500.0000 | 30.29 | 45195900.0000 | 34.15 | 38351700.0000 | 33.55 |
| 2014-03-31 | 240000000.0000 | 31.15 | 16761200.0000 | 20.35 | 18249200.0000 | 16.82 | 15506600.0000 | 16.16 |
| 2014-09-30 | 959000000.0000 | 34.69 | 70699700.0000 | 34.53 | 75195200.0000 | 32.79 | 63742700.0000 | 32.27 |
| 2014-12-31 | 1250000000.0000 | 27.29 | 94934600.0000 | 37.85 | 101000000.0000 | 35.76 | 86640600.0000 | 36.06 |
| 2013-09-30 | 712000000.0000 | 14.29 | 52553700.0000 | 3.55 | 56628700.0000 | 6.80 | 48192000.0000 | 7.04 |
| 2013-12-31 | 982000000.0000 | 19.17 | 68868100.0000 | 4.47 | 74396300.0000 | 8.66 | 63678200.0000 | 6.55 |
| 2013-06-30 | 437000000.0000 | 11.76 | 31351300.0000 | 3.23 | 33691800.0000 | 4.45 | 28717800.0000 | 4.91 |
| 2012-09-30 | 623000000.0000 | 19.81 | 50750600.0000 | 39.45 | 53024200.0000 | 44.37 | 45020600.0000 | 44.34 |
| 2012-12-31 | 824000000.0000 | 18.56 | 65921800.0000 | 33.65 | 68464400.0000 | 22.02 | 59765700.0000 | 25.28 |
| 2013-03-31 | 183000000.0000 | 5.78 | 13927600.0000 | -5.24 | 15622000.0000 | 5.44 | 13349000.0000 | 6.11 |
| 2011-12-31 | 695000000.0000 | 28.47 | 49323900.0000 | 33.08 | 56107200.0000 | 46.11 | 47705900.0000 | 46.43 |
| 2012-06-30 | 391000000.0000 | 19.21 | 30370900.0000 | 33.86 | 32255700.0000 | 41.90 | 27374800.0000 | 41.68 |
| 2012-03-31 | 173000000.0000 | 8.81 | 14697700.0000 | 28.95 | 14816500.0000 | 29.55 | 12580800.0000 | 29.42 |
| 2011-09-30 | 520000000.0000 | 39.04 | 36393500.0000 | 17.18 | 36728100.0000 | 15.17 | 31191000.0000 | 15.06 |
| 2011-06-30 | 328000000.0000 | 41.99 | 22688800.0000 | 12.14 | 22731300.0000 | 9.18 | 19321600.0000 | 9.18 |
| 2011-03-31 | 159000000.0000 | 61.93 | 11397900.0000 | 9.60 | 11436700.0000 | 6.25 | 9721200.0000 | 6.25 |
| 2010-12-31 | 541000000.0000 | 32.92 | 37062300.0000 | -16.06 | 38400300.0000 | -14.81 | 32578600.0000 | -14.86 |
| 2010-06-30 | 231000000.0000 | 25.54 | 20231900.0000 | -5.16 | 20820600.0000 | -3.52 | 17697500.0000 | -3.40 |
| 2010-03-31 | 98189900.0000 | 23.65 | 10399900.0000 | 1.16 | 10763700.0000 | 2.24 | 9149100.0000 | 2.23 |
| 2010-09-30 | 374000000.0000 | 27.21 | 31057900.0000 | -5.05 | 31891200.0000 | -4.21 | 27107500.0000 | -4.05 |
| 2009-09-30 | 294000000.0000 | -- | 32711400.0000 | -- | 33292300.0000 | -- | 28253100.0000 | -- |
| 2009-06-30 | 184000000.0000 | -- | 21333400.0000 | -- | 21581100.0000 | -- | 18321000.0000 | -- |
| 2009-12-31 | 407000000.0000 | 2.01 | 44151400.0000 | 31.40 | 45074000.0000 | 25.57 | 38265700.0000 | 27.09 |
| 2007-12-31 | 368000000.0000 | 58.62 | 35086200.0000 | 91.20 | 35539300.0000 | 86.72 | 23772000.0000 | 89.24 |
| 2008-12-31 | 399000000.0000 | 8.42 | 33601000.0000 | -4.23 | 35895800.0000 | 1.00 | 30109300.0000 | 26.66 |
| 2009-03-31 | 79409800.0000 | -- | 10280700.0000 | -- | 10528300.0000 | -- | 8949100.0000 | -- |
| 2006-12-31 | 232000000.0000 | -- | 18350700.0000 | -- | 19033100.0000 | -- | 12562000.0000 | -- |
| 2025-06-30 | 1155000000.0000 | 3.13 | 21555100.0000 | 51.47 | 22167500.0000 | 55.73 | 16075400.0000 | 25.72 |
| 2025-09-30 | 1834000000.0000 | 5.65 | 26327200.0000 | 10.09 | 27228000.0000 | 11.90 | 20663000.0000 | -4.84 |
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) |
| 2024-12 | 0.17 | 0.96 | 0.53 | 1.4200 | 5.8500 | 1.88 | 0.55 |
| 2025-03 | 1.15 | 2.81 | 0.31 | 0.5300 | 1.2300 | 1.56 | 0.11 |
| 2024-03 | -0.20 | 1.23 | 0.13 | 0.3100 | 1.2100 | 1.62 | 0.11 |
| 2024-06 | 0.18 | 1.27 | 0.31 | 0.7800 | 2.7600 | 1.74 | 0.25 |
| 2023-12 | -0.70 | 0.35 | 0.19 | 1.0900 | 6.0500 | 2.11 | 0.54 |
| 2024-09 | 0.46 | 1.40 | 0.53 | 1.2900 | 4.1300 | 1.76 | 0.38 |
| 2023-09 | -0.11 | 1.18 | 0.48 | 1.1200 | 4.2400 | 1.96 | 0.41 |
| 2023-06 | 0.00 | 1.66 | 0.43 | 0.9000 | 2.6600 | 1.92 | 0.26 |
| 2023-03 | -1.47 | 1.21 | 0.15 | 0.2800 | 1.2200 | 1.84 | 0.12 |
| 2022-06 | 2.49 | 3.42 | 0.93 | 1.5900 | 2.1800 | 2.03 | 0.27 |
| 2022-12 | -0.12 | 0.81 | 0.45 | 1.1300 | 5.4900 | 2.14 | 0.55 |
| 2022-09 | 1.29 | 2.13 | 0.88 | 2.1100 | 3.8100 | 2.05 | 0.42 |
| 2021-09 | 5.22 | 5.76 | 2.67 | 5.4700 | 3.8300 | 2.40 | 0.46 |
| 2022-03 | -0.19 | 1.04 | 0.13 | 0.2500 | 1.0600 | 1.84 | 0.13 |
| 2021-12 | 2.39 | 3.22 | 1.89 | 4.4500 | 5.9100 | 2.50 | 0.59 |
| 2020-12 | 4.44 | 4.97 | 2.62 | 4.6800 | 5.2700 | 2.02 | 0.53 |
| 2021-06 | 6.36 | 7.02 | 2.10 | 4.1100 | 2.5400 | 2.32 | 0.30 |
| 2021-03 | 5.78 | 6.76 | 0.86 | 1.5700 | 1.0800 | 1.99 | 0.13 |
| 2020-09 | 4.58 | 5.09 | 1.75 | 3.0800 | 3.0800 | 1.76 | 0.34 |
| 2020-06 | 4.64 | 5.33 | 1.16 | 2.0300 | 2.0900 | 1.67 | 0.22 |
| 2020-03 | 3.14 | 4.53 | 0.37 | 0.6100 | 0.8000 | 1.28 | 0.08 |
| 2019-12 | 2.74 | 7.12 | 4.08 | 6.8500 | 6.1200 | 2.30 | 0.57 |
| 2019-09 | 5.84 | 6.70 | 2.78 | 4.9000 | 4.1000 | 2.10 | 0.42 |
| 2019-03 | 4.34 | 4.95 | 0.62 | 1.0300 | 1.2800 | 1.90 | 0.12 |
| 2019-06 | 6.28 | 6.80 | 1.84 | 3.1400 | 2.7200 | 2.07 | 0.27 |
| 2018-09 | 4.26 | 4.88 | 1.96 | 3.1300 | 4.1900 | 2.10 | 0.40 |
| 2018-06 | 5.88 | 6.33 | 1.66 | 2.3200 | 3.0400 | 2.10 | 0.26 |
| 2018-12 | 4.08 | 4.54 | 2.60 | 4.0400 | 6.7600 | 2.29 | 0.57 |
| 2017-06 | 7.65 | 8.36 | 2.33 | 2.9600 | 3.5500 | 2.36 | 0.28 |
| 2018-03 | 6.50 | 7.41 | 0.79 | 0.9000 | 1.2800 | 1.79 | 0.11 |
| 2017-09 | 7.25 | 7.95 | 3.35 | 4.4100 | 5.8100 | 2.41 | 0.42 |
| 2017-12 | 7.55 | 8.15 | 4.69 | 6.4600 | 8.3400 | 2.54 | 0.58 |
| 2017-03 | 7.33 | 7.92 | 1.01 | 1.2300 | 1.4600 | 2.17 | 0.13 |
| 2016-12 | 13.23 | 13.87 | 7.54 | 9.4900 | 8.2000 | 2.49 | 0.54 |
| 2016-09 | 12.77 | 13.30 | 5.17 | 6.1200 | 6.0100 | 2.31 | 0.39 |
| 2016-03 | 12.99 | 13.39 | 1.44 | 1.6600 | 1.8100 | 1.99 | 0.11 |
| 2015-12 | 11.45 | 12.04 | 6.05 | 9.1600 | 8.3900 | 2.54 | 0.50 |
| 2016-06 | 13.94 | 14.63 | 3.72 | 4.3700 | 3.9600 | 2.32 | 0.25 |
| 2015-09 | 10.75 | 11.24 | 5.43 | 6.7000 | 7.4100 | 2.57 | 0.48 |
| 2015-06 | 10.02 | 10.68 | 3.15 | 4.3000 | 4.5600 | 2.56 | 0.30 |
| 2015-03 | 8.71 | 9.46 | 1.28 | 1.6400 | 1.9400 | 2.40 | 0.14 |
| 2014-06 | 6.79 | 7.30 | 3.47 | 6.0900 | 6.3200 | 3.70 | 0.48 |
| 2014-03 | 7.50 | 7.60 | 1.39 | 2.4700 | 2.0800 | 3.07 | 0.18 |
| 2014-09 | 7.51 | 7.84 | 5.74 | 10.0100 | 9.3800 | 3.49 | 0.73 |
| 2014-12 | 7.68 | 8.08 | 5.53 | 12.6500 | 11.6400 | 3.64 | 0.68 |
| 2013-09 | 7.02 | 7.95 | 5.06 | 8.1400 | 8.0500 | 3.42 | 0.64 |
| 2013-12 | 6.62 | 7.58 | 6.10 | 10.6600 | 11.3800 | 3.83 | 0.81 |
| 2013-06 | 6.64 | 7.71 | 3.07 | 4.7900 | 4.3200 | 3.47 | 0.40 |
| 2012-09 | 8.19 | 8.51 | 5.37 | 8.1600 | 10.1700 | 3.91 | 0.63 |
| 2012-12 | 7.89 | 8.31 | 6.55 | 10.6800 | 11.1200 | 4.17 | 0.79 |
| 2013-03 | 7.10 | 8.54 | 1.50 | 2.2400 | 1.7400 | 3.08 | 0.18 |
| 2011-12 | 7.19 | 8.07 | 7.44 | 9.3400 | 15.5700 | 4.64 | 0.92 |
| 2012-06 | 7.93 | 8.25 | 3.95 | 5.0400 | 6.1600 | 3.90 | 0.48 |
| 2012-03 | 8.67 | 8.56 | 1.91 | 2.3500 | 3.0800 | 3.67 | 0.22 |
| 2011-09 | 6.92 | 7.06 | 4.80 | 6.1900 | 10.9300 | 4.18 | 0.68 |
| 2011-06 | 7.01 | 6.93 | 3.16 | 3.8500 | 6.4100 | 4.60 | 0.46 |
| 2011-03 | 6.92 | 7.19 | 1.50 | 1.9500 | 3.2400 | 3.86 | 0.21 |
| 2010-12 | 6.84 | 7.10 | 5.55 | 7.6400 | 14.7000 | 4.94 | 0.78 |
| 2010-06 | 8.66 | 9.01 | 3.46 | 4.8400 | 4.8700 | 4.91 | 0.38 |
| 2010-03 | 10.59 | 10.96 | 1.85 | 2.9500 | 1.9600 | 3.87 | 0.17 |
| 2010-09 | 8.29 | 8.53 | 5.02 | 6.7000 | 8.4600 | 4.34 | 0.59 |
| 2009-09 | 11.22 | 11.32 | -- | -- | -- | -- | -- |
| 2009-06 | 11.96 | 11.73 | 8.14 | 14.7800 | 5.1300 | 4.91 | 0.69 |
| 2009-12 | 10.81 | 11.07 | 15.23 | 28.5800 | 12.5000 | 5.33 | 1.38 |
| 2007-12 | 9.51 | 9.66 | 15.38 | 44.2100 | 6.8700 | 5.80 | 1.59 |
| 2008-12 | 8.52 | 9.00 | 15.02 | 30.1900 | 8.9100 | 5.55 | 1.67 |
| 2009-03 | 12.95 | 13.26 | -- | 7.5000 | -- | -- | -- |
| 2006-12 | 7.76 | 8.20 | 10.69 | -- | 4.8800 | 4.60 | 1.30 |
| 2025-06 | 1.13 | 1.92 | 0.48 | 1.0500 | 2.5900 | 1.71 | 0.25 |
| 2025-09 | 0.65 | 1.48 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 48.62 | 51.36 | 1.3300 | 1.1100 |
| 2025-03 | 51.36 | 48.64 | 1.3500 | 1.1400 |
| 2024-03 | 49.91 | 50.09 | 1.2900 | 1.0700 |
| 2024-06 | 50.29 | 49.71 | 1.2900 | 1.0800 |
| 2023-12 | 51.09 | 48.91 | 1.2300 | 1.0500 |
| 2024-09 | 50.60 | 49.40 | 1.3000 | 1.0800 |
| 2023-09 | 48.40 | 51.60 | 1.3000 | 1.0700 |
| 2023-06 | 46.84 | 53.19 | 1.3700 | 1.1200 |
| 2023-03 | 45.99 | 54.01 | 1.4000 | 1.1400 |
| 2022-06 | 45.18 | 54.82 | 1.3900 | 1.0800 |
| 2022-12 | 46.79 | 53.21 | 1.3800 | 1.1600 |
| 2022-09 | 45.85 | 54.15 | 1.4000 | 1.1400 |
| 2021-09 | 53.03 | 46.94 | 1.1300 | 0.8500 |
| 2022-03 | 41.93 | 58.07 | 1.4900 | 1.1800 |
| 2021-12 | 43.76 | 56.26 | 1.4600 | 1.2000 |
| 2020-12 | 47.75 | 52.27 | 1.2300 | 0.9900 |
| 2021-06 | 52.66 | 47.34 | 1.1400 | 0.8900 |
| 2021-03 | 48.84 | 51.16 | 1.1900 | 0.9200 |
| 2020-09 | 50.46 | 49.54 | 1.2200 | 0.9600 |
| 2020-06 | 49.70 | 50.30 | 1.2400 | 1.0000 |
| 2020-03 | 47.16 | 52.84 | 1.3200 | 1.0900 |
| 2019-12 | 49.52 | 50.48 | 1.2900 | 1.1200 |
| 2019-09 | 49.83 | 50.17 | 1.2800 | 1.0700 |
| 2019-03 | 46.94 | 53.06 | 1.4200 | 1.2000 |
| 2019-06 | 49.39 | 50.61 | 1.3000 | 1.1000 |
| 2018-09 | 44.89 | 55.11 | 1.4900 | 1.2000 |
| 2018-06 | 42.08 | 57.89 | 1.6000 | 1.3600 |
| 2018-12 | 45.32 | 54.71 | 1.4500 | 1.2200 |
| 2017-06 | 35.17 | 64.80 | 2.0300 | 1.7600 |
| 2018-03 | 40.56 | 59.44 | 1.7000 | 1.4400 |
| 2017-09 | 37.13 | 62.87 | 1.8900 | 1.6700 |
| 2017-12 | 38.37 | 61.63 | 1.7800 | 1.5800 |
| 2017-03 | 29.89 | 70.11 | 2.3400 | 1.9800 |
| 2016-12 | 28.88 | 71.15 | 2.4300 | 2.1700 |
| 2016-09 | 27.20 | 72.80 | 2.5700 | 2.2700 |
| 2016-03 | 25.86 | 74.19 | 2.7900 | 2.5200 |
| 2015-12 | 26.58 | 73.42 | 2.7200 | 2.5000 |
| 2016-06 | 27.58 | 72.42 | 2.5300 | 2.2700 |
| 2015-09 | 29.29 | 70.65 | 2.7600 | 2.5900 |
| 2015-06 | 34.81 | 65.19 | 2.2300 | 2.0900 |
| 2015-03 | 32.47 | 67.59 | 2.4000 | 2.2400 |
| 2014-06 | 51.88 | 48.12 | 1.7000 | 1.4700 |
| 2014-03 | 51.67 | 48.40 | 1.7400 | 1.4400 |
| 2014-09 | 50.11 | 49.89 | 1.7800 | 1.5300 |
| 2014-12 | 35.30 | 64.64 | 2.2200 | 2.0200 |
| 2013-09 | 45.93 | 54.07 | 1.9700 | 1.6100 |
| 2013-12 | 49.06 | 50.94 | 1.8600 | 1.6400 |
| 2013-06 | 46.63 | 53.37 | 1.9500 | 1.6000 |
| 2012-09 | 41.90 | 58.20 | 2.4400 | 2.0700 |
| 2012-12 | 43.64 | 56.36 | 2.2300 | 1.9100 |
| 2013-03 | 45.15 | 54.85 | 2.0400 | 1.6600 |
| 2011-12 | 29.71 | 70.29 | 2.5100 | 2.0500 |
| 2012-06 | 31.74 | 68.26 | 2.1500 | 1.8000 |
| 2012-03 | 30.24 | 69.76 | 2.3400 | 1.9100 |
| 2011-09 | 32.94 | 67.06 | 2.4400 | 1.9500 |
| 2011-06 | 30.42 | 69.58 | 2.8200 | 2.1700 |
| 2011-03 | 33.82 | 66.32 | 2.6000 | 2.1800 |
| 2010-12 | 28.76 | 71.39 | 3.1200 | 2.7900 |
| 2010-06 | 20.76 | 79.24 | 4.1300 | 3.6400 |
| 2010-03 | 19.59 | 80.41 | 4.3500 | 3.8100 |
| 2010-09 | 23.46 | 76.54 | 3.6800 | 3.1600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 49.81 | 50.19 | 1.3500 | 1.0200 |
| 2009-12 | 48.31 | 51.69 | 1.4700 | 1.1900 |
| 2007-12 | 63.20 | 36.65 | 1.2300 | 0.8200 |
| 2008-12 | 51.88 | 48.12 | 1.2300 | 0.9500 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 79.21 | 20.72 | 0.9000 | 0.5500 |
| 2025-06 | 50.35 | 49.65 | 1.3400 | 1.1000 |
| 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) |
| 2024-12 | 2414000000.0000 | 26315400.0000 | 105000000.0000 | 30043800.0000 |
| 2025-03 | 514000000.0000 | 5924800.0000 | 24078200.0000 | 5174000.0000 |
| 2024-03 | 503000000.0000 | 5484800.0000 | 24728100.0000 | 9500900.0000 |
| 2024-06 | 1118000000.0000 | 12481400.0000 | 41808100.0000 | 16269100.0000 |
| 2023-12 | 2589000000.0000 | 27557000.0000 | 107000000.0000 | 28253000.0000 |
| 2024-09 | 1728000000.0000 | 19418200.0000 | 74187100.0000 | 25902800.0000 |
| 2023-09 | 1858000000.0000 | 18467000.0000 | 58565500.0000 | 19701800.0000 |
| 2023-06 | 1186000000.0000 | 12781500.0000 | 36959300.0000 | 9868500.0000 |
| 2023-03 | 551000000.0000 | 6357900.0000 | 17869600.0000 | 10643600.0000 |
| 2022-06 | 1173000000.0000 | 12330300.0000 | 35260900.0000 | 13742500.0000 |
| 2022-12 | 2519000000.0000 | 24415500.0000 | 91259900.0000 | 28032500.0000 |
| 2022-09 | 1842000000.0000 | 16562000.0000 | 53683700.0000 | 13505800.0000 |
| 2021-09 | 1744000000.0000 | 19937800.0000 | 51725700.0000 | 39556500.0000 |
| 2022-03 | 541000000.0000 | 6871100.0000 | 22945300.0000 | 11036900.0000 |
| 2021-12 | 2529000000.0000 | 26812100.0000 | 82983100.0000 | 55121000.0000 |
| 2020-12 | 1786000000.0000 | 25001900.0000 | 64691400.0000 | 34340500.0000 |
| 2021-06 | 1089000000.0000 | 12252600.0000 | 34236700.0000 | 23949600.0000 |
| 2021-03 | 440000000.0000 | 6239500.0000 | 18844100.0000 | 11040500.0000 |
| 2020-09 | 1166000000.0000 | 51340900.0000 | 49426600.0000 | 27239100.0000 |
| 2020-06 | 720000000.0000 | 31903100.0000 | 30666500.0000 | 19254400.0000 |
| 2020-03 | 278000000.0000 | 12822100.0000 | 16230500.0000 | 11937500.0000 |
| 2019-12 | 2022000000.0000 | 78325300.0000 | 65052400.0000 | 38893500.0000 |
| 2019-09 | 1420000000.0000 | 53312500.0000 | 52059500.0000 | 32002000.0000 |
| 2019-03 | 419000000.0000 | 14732000.0000 | 16259000.0000 | 11684400.0000 |
| 2019-06 | 911000000.0000 | 34522600.0000 | 30786200.0000 | 18158400.0000 |
| 2018-09 | 1327000000.0000 | 46113100.0000 | 51717200.0000 | 13484200.0000 |
| 2018-06 | 833000000.0000 | 30886500.0000 | 33324000.0000 | 9977500.0000 |
| 2018-12 | 1859000000.0000 | 71322600.0000 | 63087500.0000 | 24178000.0000 |
| 2017-06 | 748000000.0000 | 25546800.0000 | 56137000.0000 | 6217100.0000 |
| 2018-03 | 331000000.0000 | 12102600.0000 | 15695900.0000 | 2397500.0000 |
| 2017-09 | 1190000000.0000 | 36473600.0000 | 88177800.0000 | 8309500.0000 |
| 2017-12 | 1690000000.0000 | 57901100.0000 | 55581800.0000 | 16412100.0000 |
| 2017-03 | 316000000.0000 | 10363700.0000 | 21240800.0000 | 1329800.0000 |
| 2016-12 | 1226000000.0000 | 49249200.0000 | 94257800.0000 | 10048500.0000 |
| 2016-09 | 833000000.0000 | 33529200.0000 | 70401100.0000 | 9342000.0000 |
| 2016-03 | 221000000.0000 | 9728100.0000 | 19831500.0000 | 4229100.0000 |
| 2015-12 | 1044000000.0000 | 36260000.0000 | 64475600.0000 | 18107500.0000 |
| 2016-06 | 531000000.0000 | 21866900.0000 | 45682700.0000 | 6572400.0000 |
| 2015-09 | 772000000.0000 | 27284700.0000 | 44657300.0000 | 19594400.0000 |
| 2015-06 | 503000000.0000 | 16950100.0000 | 28484300.0000 | 12841900.0000 |
| 2015-03 | 220000000.0000 | 6432000.0000 | 13003900.0000 | 6877500.0000 |
| 2014-06 | 577000000.0000 | 15799400.0000 | 20646800.0000 | 12059900.0000 |
| 2014-03 | 222000000.0000 | 6281700.0000 | 8798800.0000 | 5366700.0000 |
| 2014-09 | 887000000.0000 | 24410100.0000 | 30914700.0000 | 19362700.0000 |
| 2014-12 | 1154000000.0000 | 33073400.0000 | 40722100.0000 | 25480900.0000 |
| 2013-09 | 662000000.0000 | 18713300.0000 | 20134600.0000 | 6695300.0000 |
| 2013-12 | 917000000.0000 | 26485100.0000 | 27082500.0000 | 11560300.0000 |
| 2013-06 | 408000000.0000 | 11712800.0000 | 13727300.0000 | 3911400.0000 |
| 2012-09 | 572000000.0000 | 16234800.0000 | 15134300.0000 | 4854100.0000 |
| 2012-12 | 759000000.0000 | 21915900.0000 | 19783900.0000 | 7597800.0000 |
| 2013-03 | 170000000.0000 | 4866800.0000 | 5673100.0000 | 1721700.0000 |
| 2011-12 | 645000000.0000 | 16019800.0000 | 11789700.0000 | 647100.0000 |
| 2012-06 | 360000000.0000 | 10628900.0000 | 10367300.0000 | 2266000.0000 |
| 2012-03 | 158000000.0000 | 4675800.0000 | 5348000.0000 | 324000.0000 |
| 2011-09 | 484000000.0000 | 11686100.0000 | 7689600.0000 | 314800.0000 |
| 2011-06 | 305000000.0000 | 7019100.0000 | 4076000.0000 | -146400.0000 |
| 2011-03 | 148000000.0000 | 3765100.0000 | 2184400.0000 | -2452900.0000 |
| 2010-12 | 504000000.0000 | 13654600.0000 | 11213500.0000 | 1239100.0000 |
| 2010-06 | 211000000.0000 | 6156700.0000 | 3773500.0000 | 725400.0000 |
| 2010-03 | 87790000.0000 | 2321300.0000 | 1749200.0000 | 620500.0000 |
| 2010-09 | 343000000.0000 | 9888900.0000 | 6038400.0000 | 503300.0000 |
| 2009-09 | 261000000.0000 | 7713300.0000 | 4948800.0000 | 3786200.0000 |
| 2009-06 | 162000000.0000 | 4701300.0000 | 3094700.0000 | 2032500.0000 |
| 2009-12 | 363000000.0000 | 11067900.0000 | 6371000.0000 | 5211600.0000 |
| 2007-12 | 333000000.0000 | 8687800.0000 | 3566500.0000 | 3928300.0000 |
| 2008-12 | 365000000.0000 | 9679900.0000 | 5378400.0000 | 6951000.0000 |
| 2009-03 | 69129100.0000 | 1776200.0000 | 1730800.0000 | 955700.0000 |
| 2006-12 | 214000000.0000 | 5564000.0000 | 3649800.0000 | 2812400.0000 |
| 2025-06 | 1142000000.0000 | 12745100.0000 | 47004300.0000 | 6363300.0000 |
| 2025-09 | 1822000000.0000 | 21938300.0000 | 69180200.0000 | 12549700.0000 |