中商官网
研究报告
隆基机械（002363）
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 | 525000000.0000 | -2.60 | 21026100.0000 | 44.61 | 21034400.0000 | 44.94 | 17180500.0000 | 29.10 |
| 2024-09-30 | 1705000000.0000 | 5.51 | 39805200.0000 | 11.74 | 39564400.0000 | 11.00 | 33569600.0000 | 9.19 |
| 2024-12-31 | 2381000000.0000 | 6.96 | 49370200.0000 | 12.34 | 49066600.0000 | 12.68 | 41497400.0000 | 36.17 |
| 2024-03-31 | 539000000.0000 | 0.19 | 14540300.0000 | -7.86 | 14512800.0000 | -8.15 | 13307900.0000 | 3.33 |
| 2024-06-30 | 1134000000.0000 | 5.98 | 30810900.0000 | 7.89 | 30426000.0000 | 6.47 | 26280600.0000 | 11.73 |
| 2023-09-30 | 1616000000.0000 | -5.05 | 35622000.0000 | -7.23 | 35643800.0000 | -7.06 | 30744800.0000 | -11.84 |
| 2023-12-31 | 2226000000.0000 | -2.11 | 43948600.0000 | 1.03 | 43544600.0000 | -0.26 | 30474300.0000 | -26.27 |
| 2023-06-30 | 1070000000.0000 | -2.28 | 28558200.0000 | -3.62 | 28576800.0000 | -3.36 | 23522400.0000 | -6.82 |
| 2022-12-31 | 2274000000.0000 | 16.02 | 43500000.0000 | 40.00 | 43659900.0000 | 43.57 | 41334700.0000 | 42.35 |
| 2022-09-30 | 1702000000.0000 | 23.33 | 38399100.0000 | 25.77 | 38352500.0000 | 25.12 | 34872700.0000 | 26.80 |
| 2023-03-31 | 538000000.0000 | 1.32 | 15781100.0000 | -8.77 | 15800700.0000 | -8.75 | 12879300.0000 | -13.35 |
| 2022-03-31 | 531000000.0000 | 19.59 | 17297600.0000 | -4.34 | 17315800.0000 | -4.25 | 14864000.0000 | -4.63 |
| 2021-12-31 | 1960000000.0000 | 22.81 | 31071700.0000 | -40.74 | 30411100.0000 | -43.35 | 29037000.0000 | -35.32 |
| 2021-09-30 | 1380000000.0000 | 18.86 | 30530100.0000 | -52.66 | 30652600.0000 | -52.42 | 27502100.0000 | -49.72 |
| 2022-06-30 | 1095000000.0000 | 21.67 | 29629900.0000 | 34.37 | 29571100.0000 | 34.52 | 25243300.0000 | 32.22 |
| 2020-12-31 | 1596000000.0000 | -2.27 | 52429700.0000 | -32.59 | 53682700.0000 | -28.91 | 44892200.0000 | -23.81 |
| 2021-03-31 | 444000000.0000 | 12.69 | 18082900.0000 | -18.77 | 18084200.0000 | -18.67 | 15585200.0000 | -19.29 |
| 2021-06-30 | 900000000.0000 | 17.65 | 22051500.0000 | -48.30 | 21982500.0000 | -48.24 | 19091200.0000 | -47.49 |
| 2020-03-31 | 394000000.0000 | -16.17 | 22260100.0000 | -8.34 | 22235600.0000 | -8.68 | 19309800.0000 | -4.97 |
| 2020-09-30 | 1161000000.0000 | -4.44 | 64487500.0000 | -21.49 | 64425600.0000 | -21.75 | 54693600.0000 | -20.25 |
| 2020-06-30 | 765000000.0000 | -11.36 | 42654800.0000 | -22.76 | 42467200.0000 | -23.40 | 36357300.0000 | -20.47 |
| 2019-12-31 | 1633000000.0000 | -14.10 | 77781700.0000 | -20.80 | 75513500.0000 | -22.67 | 58919900.0000 | -23.98 |
| 2019-09-30 | 1215000000.0000 | -14.38 | 82143700.0000 | -5.40 | 82329200.0000 | -4.62 | 68585300.0000 | -7.16 |
| 2019-06-30 | 863000000.0000 | -10.20 | 55225400.0000 | -6.71 | 55440800.0000 | -6.21 | 45714000.0000 | -9.63 |
| 2018-09-30 | 1419000000.0000 | 8.49 | 86836400.0000 | 33.91 | 86315700.0000 | 33.04 | 73874400.0000 | 31.18 |
| 2019-03-31 | 470000000.0000 | 2.17 | 24284700.0000 | 6.89 | 24349100.0000 | 7.05 | 20319600.0000 | 3.66 |
| 2018-12-31 | 1901000000.0000 | 10.20 | 98214700.0000 | 62.69 | 97653100.0000 | 61.54 | 77505200.0000 | 45.30 |
| 2017-12-31 | 1725000000.0000 | 17.19 | 60369800.0000 | -12.17 | 60451800.0000 | -14.54 | 53343100.0000 | -9.36 |
| 2018-03-31 | 460000000.0000 | -1.08 | 22718400.0000 | -19.97 | 22745200.0000 | -19.97 | 19602500.0000 | -19.28 |
| 2017-09-30 | 1308000000.0000 | 21.90 | 64847000.0000 | 3.65 | 64877200.0000 | 4.55 | 56314300.0000 | 7.47 |
| 2018-06-30 | 961000000.0000 | 4.46 | 59197800.0000 | 22.73 | 59114600.0000 | 22.50 | 50584300.0000 | 20.50 |
| 2017-06-30 | 920000000.0000 | 20.42 | 48235800.0000 | 4.51 | 48257100.0000 | 6.36 | 41977000.0000 | 9.74 |
| 2017-03-31 | 465000000.0000 | 11.51 | 28387800.0000 | 2.11 | 28420300.0000 | -0.93 | 24283900.0000 | 1.18 |
| 2016-12-31 | 1472000000.0000 | 6.20 | 68732100.0000 | 38.21 | 70740600.0000 | 12.21 | 58852600.0000 | 11.00 |
| 2016-09-30 | 1073000000.0000 | -2.10 | 62563700.0000 | 29.74 | 62054500.0000 | 3.92 | 52398900.0000 | 5.18 |
| 2016-03-31 | 417000000.0000 | 43.30 | 27800500.0000 | 53.71 | 28686500.0000 | -1.18 | 24001200.0000 | 2.71 |
| 2016-06-30 | 764000000.0000 | 6.85 | 46156000.0000 | 41.78 | 45370300.0000 | 3.21 | 38250700.0000 | 6.15 |
| 2015-12-31 | 1386000000.0000 | 11.95 | 49728700.0000 | 7.70 | 63040300.0000 | 16.91 | 53022600.0000 | 19.27 |
| 2015-09-30 | 1096000000.0000 | 21.24 | 48222600.0000 | 2.38 | 59711400.0000 | 23.02 | 49816800.0000 | 19.98 |
| 2015-06-30 | 715000000.0000 | 17.02 | 32555200.0000 | -8.14 | 43960700.0000 | 21.69 | 36033000.0000 | 16.96 |
| 2014-12-31 | 1238000000.0000 | 9.36 | 46172100.0000 | 10.16 | 53922100.0000 | -15.19 | 44457200.0000 | -15.01 |
| 2015-03-31 | 291000000.0000 | -3.00 | 18086100.0000 | -19.32 | 29030300.0000 | 26.63 | 23366800.0000 | 19.94 |
| 2014-09-30 | 904000000.0000 | 9.84 | 47101300.0000 | 15.70 | 48538000.0000 | -11.78 | 41522000.0000 | -10.21 |
| 2014-06-30 | 611000000.0000 | 8.91 | 35440500.0000 | 21.51 | 36123800.0000 | 9.64 | 30808500.0000 | 15.35 |
| 2014-03-31 | 300000000.0000 | 22.95 | 22417200.0000 | 27.09 | 22926100.0000 | 23.40 | 19481300.0000 | 39.89 |
| 2013-12-31 | 1132000000.0000 | 11.86 | 41914500.0000 | -26.98 | 63576200.0000 | 19.57 | 52309500.0000 | 40.64 |
| 2013-09-30 | 823000000.0000 | 11.97 | 40708700.0000 | -10.46 | 55020300.0000 | 35.91 | 46245300.0000 | 64.03 |
| 2013-06-30 | 561000000.0000 | 8.93 | 29167800.0000 | -1.64 | 32947900.0000 | 37.49 | 26709600.0000 | 55.29 |
| 2012-12-31 | 1012000000.0000 | -2.41 | 57399000.0000 | -11.98 | 53172300.0000 | -19.84 | 37193600.0000 | -32.68 |
| 2013-03-31 | 244000000.0000 | 1.67 | 17639100.0000 | -2.35 | 18578900.0000 | 2.12 | 13925900.0000 | 3.67 |
| 2012-06-30 | 515000000.0000 | -6.70 | 29654000.0000 | -31.03 | 23963400.0000 | -44.48 | 17200200.0000 | -51.41 |
| 2012-09-30 | 735000000.0000 | -5.77 | 45464300.0000 | -20.55 | 40484200.0000 | -29.64 | 28193600.0000 | -41.86 |
| 2012-03-31 | 240000000.0000 | -8.75 | 18063500.0000 | -23.95 | 18193700.0000 | -23.91 | 13432500.0000 | -24.05 |
| 2011-06-30 | 552000000.0000 | 32.69 | 42995800.0000 | 33.38 | 43160100.0000 | 33.73 | 35397900.0000 | 43.49 |
| 2011-03-31 | 263000000.0000 | 32.83 | 23750900.0000 | 38.86 | 23912300.0000 | 39.73 | 17685000.0000 | 35.07 |
| 2011-09-30 | 780000000.0000 | 18.18 | 57221000.0000 | 11.24 | 57536300.0000 | 11.69 | 48489800.0000 | 23.11 |
| 2011-12-31 | 1037000000.0000 | 12.23 | 65214500.0000 | -0.01 | 66330700.0000 | -2.45 | 55250000.0000 | 9.02 |
| 2010-06-30 | 416000000.0000 | 23.81 | 32236200.0000 | 11.05 | 32274200.0000 | 10.08 | 24668600.0000 | 4.00 |
| 2010-12-31 | 924000000.0000 | 13.10 | 65219500.0000 | -24.74 | 67995900.0000 | -22.12 | 50678400.0000 | -27.77 |
| 2010-09-30 | 660000000.0000 | 12.44 | 51437200.0000 | -10.26 | 51514400.0000 | -10.63 | 39385800.0000 | -15.25 |
| 2009-12-31 | 817000000.0000 | 14.75 | 86662600.0000 | 16.47 | 87306600.0000 | 16.91 | 70164800.0000 | 18.13 |
| 2009-09-30 | 587000000.0000 | -- | 57315000.0000 | -- | 57639700.0000 | -- | 46473400.0000 | -- |
| 2010-03-31 | 198000000.0000 | 28.57 | 17104200.0000 | 9.49 | 17113400.0000 | 9.37 | 13093200.0000 | 2.24 |
| 2008-12-31 | 712000000.0000 | 20.88 | 74406800.0000 | 10.32 | 74677100.0000 | 9.92 | 59394600.0000 | 3.63 |
| 2009-06-30 | 336000000.0000 | -- | 29028900.0000 | -- | 29319800.0000 | -- | 23720100.0000 | -- |
| 2007-12-31 | 589000000.0000 | 26.67 | 67448800.0000 | 22.97 | 67939400.0000 | 21.85 | 57312500.0000 | 21.20 |
| 2009-03-31 | 154000000.0000 | -- | 15621700.0000 | -- | 15646600.0000 | -- | 12806300.0000 | -- |
| 2006-12-31 | 465000000.0000 | -- | 54848700.0000 | -- | 55756400.0000 | -- | 47286900.0000 | -- |
| 2025-06-30 | 1037000000.0000 | -8.55 | 33886900.0000 | 9.98 | 33470200.0000 | 10.01 | 28339300.0000 | 7.83 |
| 2025-09-30 | 1498000000.0000 | -12.14 | 45081400.0000 | 13.26 | 44649600.0000 | 12.85 | 37618500.0000 | 12.06 |
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 | 3.62 | 4.01 | 0.64 | 0.8800 | 1.0600 | 4.30 | 0.16 |
| 2024-09 | 1.99 | 2.32 | 1.20 | 1.7200 | 2.7200 | 5.03 | 0.52 |
| 2024-12 | 1.76 | 2.06 | 1.45 | 2.2100 | 3.9400 | 4.70 | 0.71 |
| 2024-03 | 2.41 | 2.69 | 0.44 | 0.6800 | 0.8100 | 4.61 | 0.16 |
| 2024-06 | 2.38 | 2.68 | 0.93 | 1.3400 | 1.7400 | 4.90 | 0.35 |
| 2023-09 | 1.92 | 2.21 | 1.05 | 1.5900 | 1.9800 | 4.99 | 0.48 |
| 2023-12 | 1.62 | 1.96 | 1.28 | 1.7400 | 2.8300 | 4.92 | 0.65 |
| 2023-06 | 2.34 | 2.67 | 0.87 | 1.2100 | 1.3000 | 4.93 | 0.33 |
| 2022-12 | 1.67 | 1.92 | 1.22 | 2.1900 | 2.6000 | 5.17 | 0.64 |
| 2022-09 | 2.00 | 2.25 | 1.08 | 1.6500 | 1.9700 | 5.10 | 0.48 |
| 2023-03 | 2.60 | 2.94 | 0.45 | 0.6500 | 0.6200 | 4.87 | 0.15 |
| 2022-03 | 3.20 | 3.26 | 0.50 | 0.7000 | 0.5900 | 5.02 | 0.15 |
| 2021-12 | 1.22 | 1.55 | 0.88 | 1.4400 | 2.3500 | 4.63 | 0.56 |
| 2021-09 | 1.74 | 2.22 | 0.93 | 1.3300 | 1.7100 | 4.20 | 0.42 |
| 2022-06 | 2.47 | 2.70 | 0.87 | 1.1800 | 1.2500 | 4.86 | 0.32 |
| 2020-12 | 2.32 | 3.36 | 1.66 | 2.0300 | 2.1100 | 3.93 | 0.49 |
| 2021-03 | 3.83 | 4.07 | 0.55 | 0.7300 | 0.5700 | 4.08 | 0.13 |
| 2021-06 | 1.89 | 2.44 | 0.69 | 0.9200 | 1.1400 | 4.31 | 0.28 |
| 2020-03 | 4.82 | 5.64 | 0.64 | 0.8400 | 0.5300 | 4.17 | 0.11 |
| 2020-09 | 4.65 | 5.55 | 2.00 | 2.3400 | 1.5200 | 3.79 | 0.36 |
| 2020-06 | 4.71 | 5.55 | 1.27 | 1.5600 | 1.0300 | 3.93 | 0.23 |
| 2019-12 | 3.80 | 4.62 | 2.20 | 2.6500 | 2.2800 | 3.78 | 0.47 |
| 2019-09 | 5.84 | 6.78 | 2.43 | 2.9500 | 1.8100 | 4.07 | 0.36 |
| 2019-06 | 5.79 | 6.42 | 1.62 | 1.9800 | 1.3100 | 3.91 | 0.25 |
| 2018-09 | 5.64 | 6.08 | 2.61 | 3.3100 | 2.4900 | 4.48 | 0.43 |
| 2019-03 | 4.89 | 5.18 | 0.70 | 0.9000 | 0.7000 | 3.99 | 0.14 |
| 2018-12 | 4.73 | 5.14 | 2.83 | 3.5700 | 3.1300 | 4.47 | 0.55 |
| 2017-12 | 2.43 | 3.50 | 1.83 | 2.9400 | 3.2700 | 4.59 | 0.52 |
| 2018-03 | 4.35 | 4.94 | 0.70 | 0.8900 | 0.8200 | 4.22 | 0.14 |
| 2017-09 | 4.51 | 4.96 | 2.38 | 3.0600 | 2.8500 | 4.93 | 0.48 |
| 2018-06 | 5.62 | 6.15 | 1.81 | 2.2600 | 1.7400 | 4.14 | 0.29 |
| 2017-06 | 4.89 | 5.25 | 1.81 | 2.2900 | 1.9600 | 4.71 | 0.34 |
| 2017-03 | 6.02 | 6.11 | 1.05 | 1.3300 | 0.9900 | 4.93 | 0.17 |
| 2016-12 | 4.69 | 4.81 | 2.62 | 3.4200 | 2.6800 | 4.70 | 0.54 |
| 2016-09 | 5.78 | 5.78 | 2.45 | 3.0700 | 2.0400 | 5.14 | 0.42 |
| 2016-03 | 6.71 | 6.88 | 1.14 | 1.6100 | 0.7400 | 5.46 | 0.17 |
| 2016-06 | 6.15 | 5.94 | 1.79 | 2.3200 | 1.4100 | 5.37 | 0.30 |
| 2015-12 | 3.54 | 4.55 | 2.88 | 4.1800 | 2.1800 | 5.00 | 0.63 |
| 2015-09 | 4.38 | 5.45 | 2.60 | 3.8500 | 1.7500 | 4.75 | 0.48 |
| 2015-06 | 4.48 | 6.15 | 1.83 | 2.8100 | 1.0600 | 4.48 | 0.30 |
| 2014-12 | 3.47 | 4.36 | 2.34 | 3.5100 | 1.7500 | 4.36 | 0.54 |
| 2015-03 | 6.19 | 9.98 | 1.30 | 1.7800 | 0.4100 | 4.15 | 0.13 |
| 2014-09 | 4.87 | 5.37 | 2.15 | 3.2300 | 1.2500 | 4.33 | 0.40 |
| 2014-06 | 5.56 | 5.91 | 1.58 | 2.3800 | 0.8500 | 4.29 | 0.27 |
| 2014-03 | 7.00 | 7.64 | 0.98 | 1.4900 | 0.4100 | 4.19 | 0.13 |
| 2013-12 | 3.62 | 5.62 | 2.80 | 4.6200 | 1.7300 | 4.47 | 0.50 |
| 2013-09 | 4.98 | 6.69 | 2.58 | 4.1500 | 1.2800 | 4.63 | 0.39 |
| 2013-06 | 5.17 | 5.87 | 1.47 | 2.5900 | 0.9000 | 4.25 | 0.25 |
| 2012-12 | 5.73 | 5.25 | 2.76 | 4.3300 | 1.9100 | 4.40 | 0.53 |
| 2013-03 | 7.38 | 7.61 | 0.95 | 1.5000 | 0.4000 | 4.20 | 0.13 |
| 2012-06 | 5.63 | 4.65 | 1.26 | 2.0600 | 1.0400 | 3.95 | 0.27 |
| 2012-09 | 6.12 | 5.51 | 2.17 | 3.2900 | 1.4200 | 4.39 | 0.39 |
| 2012-03 | 7.50 | 7.58 | 1.03 | 1.4700 | 0.5000 | 4.19 | 0.14 |
| 2011-06 | 7.79 | 7.82 | 2.59 | 4.1300 | 1.7200 | 4.57 | 0.33 |
| 2011-03 | 9.13 | 9.09 | 1.57 | 2.1000 | 0.8700 | 4.87 | 0.17 |
| 2011-09 | 7.31 | 7.38 | 3.30 | 5.5700 | 2.2300 | 4.79 | 0.45 |
| 2011-12 | 6.36 | 6.40 | 3.71 | 6.3300 | 2.7500 | 4.68 | 0.58 |
| 2010-06 | 7.93 | 7.76 | 2.31 | 3.7400 | 2.3800 | 5.76 | 0.30 |
| 2010-12 | 7.14 | 7.36 | 4.29 | 6.7400 | 4.2000 | 5.27 | 0.58 |
| 2010-09 | 7.88 | 7.81 | 3.67 | 5.4100 | 3.7700 | 6.18 | 0.47 |
| 2009-12 | 10.53 | 10.69 | 9.58 | 24.0100 | 5.5800 | 7.19 | 0.90 |
| 2009-09 | 9.88 | 9.82 | 6.68 | -- | 4.2900 | 6.99 | 0.68 |
| 2010-03 | 9.09 | 8.64 | 1.17 | 2.7500 | 1.2100 | 5.64 | 0.14 |
| 2008-12 | 10.53 | 10.49 | 11.33 | 26.9800 | 5.3300 | 8.42 | 1.08 |
| 2009-06 | 8.63 | 8.73 | -- | 8.7600 | -- | -- | -- |
| 2007-12 | 11.54 | 11.53 | 9.95 | 19.8000 | 6.4800 | 6.57 | 0.86 |
| 2009-03 | 10.39 | 10.16 | -- | 4.6900 | -- | -- | -- |
| 2006-12 | 11.83 | 11.99 | 9.58 | -- | 8.2600 | 4.64 | 0.80 |
| 2025-06 | 2.80 | 3.23 | 1.06 | 1.4800 | 2.3700 | 3.99 | 0.33 |
| 2025-09 | 2.47 | 2.98 | 1.44 | -- | -- | -- | 0.48 |
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 |
| 2025-03 | 33.50 | 66.50 | 2.1400 | 1.7300 |
| 2024-09 | 34.79 | 65.21 | 2.0500 | 1.5800 |
| 2024-12 | 35.99 | 64.01 | 2.0100 | 1.6000 |
| 2024-03 | 34.33 | 65.67 | 2.0800 | 1.5400 |
| 2024-06 | 33.53 | 66.47 | 2.1200 | 1.5800 |
| 2023-09 | 35.91 | 64.09 | 1.9900 | 1.4100 |
| 2023-12 | 36.19 | 63.81 | 1.9700 | 1.4400 |
| 2023-06 | 33.88 | 66.12 | 2.0700 | 1.3900 |
| 2022-12 | 38.73 | 61.27 | 1.8600 | 1.2500 |
| 2022-09 | 38.60 | 61.40 | 1.8500 | 1.2500 |
| 2023-03 | 36.79 | 63.21 | 1.9500 | 1.3100 |
| 2022-03 | 35.34 | 64.66 | 2.0000 | 1.3000 |
| 2021-12 | 35.68 | 64.32 | 1.9500 | 1.2700 |
| 2021-09 | 32.03 | 67.97 | 2.1100 | 1.3300 |
| 2022-06 | 36.27 | 63.73 | 1.9300 | 1.2300 |
| 2020-12 | 29.23 | 70.77 | 2.2400 | 1.4700 |
| 2021-03 | 30.20 | 69.80 | 2.2200 | 1.4600 |
| 2021-06 | 30.38 | 69.59 | 2.1800 | 1.3500 |
| 2020-03 | 29.29 | 70.71 | 2.2400 | 1.5600 |
| 2020-09 | 28.74 | 71.26 | 2.2500 | 1.5100 |
| 2020-06 | 27.15 | 72.85 | 2.4100 | 1.7000 |
| 2019-12 | 29.41 | 70.59 | 2.2000 | 1.5100 |
| 2019-09 | 28.11 | 71.89 | 2.2800 | 1.3000 |
| 2019-06 | 29.43 | 70.57 | 2.1900 | 1.2500 |
| 2018-09 | 28.24 | 71.76 | 2.1800 | 1.3200 |
| 2019-03 | 30.84 | 69.16 | 2.0900 | 1.2000 |
| 2018-12 | 31.06 | 68.94 | 2.0300 | 1.2500 |
| 2017-12 | 30.04 | 69.96 | 2.0500 | 1.3400 |
| 2018-03 | 28.48 | 71.52 | 2.1800 | 1.3000 |
| 2017-09 | 27.33 | 72.67 | 2.0100 | 1.2200 |
| 2018-06 | 28.31 | 71.72 | 2.1700 | 1.3200 |
| 2017-06 | 26.36 | 73.61 | 2.0400 | 1.1700 |
| 2017-03 | 28.19 | 71.81 | 1.9500 | 1.2200 |
| 2016-12 | 28.42 | 71.58 | 1.9300 | 1.1800 |
| 2016-09 | 23.85 | 76.15 | 2.2900 | 1.4200 |
| 2016-03 | 24.30 | 75.70 | 2.3400 | 1.5800 |
| 2016-06 | 24.50 | 75.46 | 2.3100 | 1.2400 |
| 2015-12 | 34.71 | 65.29 | 1.4500 | 0.8000 |
| 2015-09 | 37.90 | 62.10 | 1.4500 | 0.8500 |
| 2015-06 | 41.27 | 58.77 | 1.3600 | 0.7600 |
| 2014-12 | 39.82 | 60.23 | 1.4200 | 0.7000 |
| 2015-03 | 36.84 | 63.16 | 1.4800 | 0.6900 |
| 2014-09 | 38.69 | 61.35 | 1.4300 | 0.6600 |
| 2014-06 | 40.45 | 59.55 | 1.4100 | 0.6800 |
| 2014-03 | 42.15 | 57.85 | 1.3500 | 0.6600 |
| 2013-12 | 41.31 | 58.69 | 1.3500 | 0.6000 |
| 2013-09 | 37.75 | 62.25 | 1.6100 | 0.7900 |
| 2013-06 | 41.36 | 58.59 | 1.5100 | 0.8400 |
| 2012-12 | 50.26 | 49.74 | 1.0100 | 0.4600 |
| 2013-03 | 50.08 | 49.92 | 1.0700 | 0.4700 |
| 2012-06 | 50.71 | 49.24 | 1.0400 | 0.5600 |
| 2012-09 | 49.12 | 50.83 | 1.0500 | 0.4800 |
| 2012-03 | 46.25 | 53.75 | 1.1800 | 0.5800 |
| 2011-06 | 45.23 | 54.77 | 1.5800 | 1.0300 |
| 2011-03 | 40.50 | 59.44 | 1.7500 | 1.1100 |
| 2011-09 | 46.91 | 53.04 | 1.4100 | 0.8200 |
| 2011-12 | 47.85 | 52.15 | 1.2400 | 0.6800 |
| 2010-06 | 38.61 | 61.32 | 1.7900 | 1.3300 |
| 2010-12 | 43.88 | 56.12 | 1.5200 | 1.0700 |
| 2010-09 | 37.92 | 62.08 | 1.6900 | 1.2600 |
| 2009-12 | 63.01 | 36.99 | 1.0600 | 0.6600 |
| 2009-09 | 63.62 | 36.38 | 1.0800 | 0.6700 |
| 2010-03 | 41.12 | 58.88 | 1.9000 | 1.5100 |
| 2008-12 | 59.33 | 40.67 | 0.7500 | 0.4500 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 69.25 | 30.75 | 0.7200 | 0.4300 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 56.36 | 43.64 | 0.7500 | 0.5800 |
| 2025-06 | 31.50 | 68.53 | 2.2500 | 1.9100 |
| 2025-09 | 30.10 | 69.90 | -- | 1.9700 |
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 | 506000000.0000 | 3188100.0000 | 14201100.0000 | -5860400.0000 |
| 2024-09 | 1671000000.0000 | 22854700.0000 | 33351300.0000 | -11193200.0000 |
| 2024-12 | 2339000000.0000 | 25631100.0000 | 52828000.0000 | -5462600.0000 |
| 2024-03 | 526000000.0000 | 6712600.0000 | 18151500.0000 | -4125100.0000 |
| 2024-06 | 1107000000.0000 | 14568700.0000 | 23064800.0000 | -4035200.0000 |
| 2023-09 | 1585000000.0000 | 21499700.0000 | 45501800.0000 | -14766200.0000 |
| 2023-12 | 2190000000.0000 | 31768900.0000 | 65292300.0000 | -3316100.0000 |
| 2023-06 | 1045000000.0000 | 14928500.0000 | 26877400.0000 | -3973100.0000 |
| 2022-12 | 2236000000.0000 | 28999200.0000 | 59770100.0000 | -22473400.0000 |
| 2022-09 | 1668000000.0000 | 22132200.0000 | 45982500.0000 | -50040500.0000 |
| 2023-03 | 524000000.0000 | 6661100.0000 | 17608000.0000 | 1981700.0000 |
| 2022-03 | 514000000.0000 | 6185800.0000 | 17204100.0000 | 1317400.0000 |
| 2021-12 | 1936000000.0000 | 42655400.0000 | 56233700.0000 | 9936600.0000 |
| 2021-09 | 1356000000.0000 | 23880700.0000 | 38143600.0000 | 313500.0000 |
| 2022-06 | 1068000000.0000 | 15442900.0000 | 30618900.0000 | -20098100.0000 |
| 2020-12 | 1559000000.0000 | 20811000.0000 | 53395800.0000 | 13291100.0000 |
| 2021-03 | 427000000.0000 | 3763000.0000 | 14950800.0000 | -1813300.0000 |
| 2021-06 | 883000000.0000 | 10278200.0000 | 21834600.0000 | 4303100.0000 |
| 2020-03 | 375000000.0000 | 20769700.0000 | 11921300.0000 | -6505500.0000 |
| 2020-09 | 1107000000.0000 | 56555000.0000 | 38659800.0000 | -4296600.0000 |
| 2020-06 | 729000000.0000 | 42959500.0000 | 24099900.0000 | -4776300.0000 |
| 2019-12 | 1571000000.0000 | 94197000.0000 | 66188900.0000 | -1107900.0000 |
| 2019-09 | 1144000000.0000 | 61762100.0000 | 56262500.0000 | -11407200.0000 |
| 2019-06 | 813000000.0000 | 42571900.0000 | 37647400.0000 | 1736000.0000 |
| 2018-09 | 1339000000.0000 | 88697900.0000 | 59857100.0000 | -13819900.0000 |
| 2019-03 | 447000000.0000 | 19110500.0000 | 18856900.0000 | 8512400.0000 |
| 2018-12 | 1811000000.0000 | 122000000.0000 | 78363700.0000 | 8924600.0000 |
| 2017-12 | 1683000000.0000 | 119000000.0000 | 66085100.0000 | 21961600.0000 |
| 2018-03 | 440000000.0000 | 18916400.0000 | 19389300.0000 | 10580500.0000 |
| 2017-09 | 1249000000.0000 | 78859100.0000 | 51163900.0000 | 18232000.0000 |
| 2018-06 | 907000000.0000 | 55567700.0000 | 38318800.0000 | 6518200.0000 |
| 2017-06 | 875000000.0000 | 53201000.0000 | 37849700.0000 | 10294600.0000 |
| 2017-03 | 437000000.0000 | 21417400.0000 | 18739300.0000 | 4322700.0000 |
| 2016-12 | 1403000000.0000 | 98994000.0000 | 69160300.0000 | -387100.0000 |
| 2016-09 | 1011000000.0000 | 66585000.0000 | 52281000.0000 | 367100.0000 |
| 2016-03 | 389000000.0000 | 21720200.0000 | 16761900.0000 | 3593300.0000 |
| 2016-06 | 717000000.0000 | 47393600.0000 | 34297200.0000 | 6346700.0000 |
| 2015-12 | 1337000000.0000 | 85683300.0000 | 68887300.0000 | 6460300.0000 |
| 2015-09 | 1048000000.0000 | 61076600.0000 | 51692300.0000 | 2939400.0000 |
| 2015-06 | 683000000.0000 | 40359000.0000 | 34498600.0000 | 9962900.0000 |
| 2014-12 | 1195000000.0000 | 79256000.0000 | 60096300.0000 | 32564000.0000 |
| 2015-03 | 273000000.0000 | 19047800.0000 | 15664100.0000 | 3625300.0000 |
| 2014-09 | 860000000.0000 | 52755500.0000 | 43765300.0000 | 20568500.0000 |
| 2014-06 | 577000000.0000 | 34869500.0000 | 28886200.0000 | 15722400.0000 |
| 2014-03 | 279000000.0000 | 16345400.0000 | 10806000.0000 | 7905700.0000 |
| 2013-12 | 1091000000.0000 | 66214900.0000 | 47978800.0000 | 43741400.0000 |
| 2013-09 | 782000000.0000 | 46145000.0000 | 35393900.0000 | 34723100.0000 |
| 2013-06 | 532000000.0000 | 29097800.0000 | 22477100.0000 | 24474000.0000 |
| 2012-12 | 954000000.0000 | 58381800.0000 | 42127900.0000 | 39734600.0000 |
| 2013-03 | 226000000.0000 | 13461800.0000 | 9232400.0000 | 7509900.0000 |
| 2012-06 | 486000000.0000 | 24554800.0000 | 21166400.0000 | 20220100.0000 |
| 2012-09 | 690000000.0000 | 36821500.0000 | 30629500.0000 | 26906900.0000 |
| 2012-03 | 222000000.0000 | 12045000.0000 | 8519300.0000 | 8002100.0000 |
| 2011-06 | 509000000.0000 | 27743800.0000 | 15091600.0000 | 12130000.0000 |
| 2011-03 | 239000000.0000 | 11988500.0000 | 8055100.0000 | 3846800.0000 |
| 2011-09 | 723000000.0000 | 38202700.0000 | 24421000.0000 | 20076300.0000 |
| 2011-12 | 971000000.0000 | 55721000.0000 | 38363900.0000 | 28656100.0000 |
| 2010-06 | 383000000.0000 | 19407000.0000 | 13917000.0000 | 9969200.0000 |
| 2010-12 | 858000000.0000 | 37969800.0000 | 37504000.0000 | 21980400.0000 |
| 2010-09 | 608000000.0000 | 28464500.0000 | 19934000.0000 | 15184700.0000 |
| 2009-12 | 731000000.0000 | 21072100.0000 | 27640500.0000 | 15671000.0000 |
| 2009-09 | 529000000.0000 | 16280500.0000 | 20640300.0000 | 10618700.0000 |
| 2010-03 | 180000000.0000 | 7827500.0000 | 7763600.0000 | 5047200.0000 |
| 2008-12 | 637000000.0000 | 14051300.0000 | 27441600.0000 | 14724600.0000 |
| 2009-06 | 307000000.0000 | 8990800.0000 | 11667100.0000 | 6516000.0000 |
| 2007-12 | 521000000.0000 | 11286500.0000 | 21530200.0000 | 10703400.0000 |
| 2009-03 | 138000000.0000 | 4052700.0000 | 5704300.0000 | 2999800.0000 |
| 2006-12 | 410000000.0000 | 10430700.0000 | 15649500.0000 | 4889200.0000 |
| 2025-06 | 1008000000.0000 | 7776800.0000 | 23215600.0000 | -3250000.0000 |
| 2025-09 | 1461000000.0000 | 12697300.0000 | 34342000.0000 | -12669800.0000 |