中商官网
研究报告
千方科技（002373）
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 | 1609000000.0000 | 1.84 | 300000000.0000 | -421.32 | 300000000.0000 | -422.50 | 226000000.0000 | -475.14 |
| 2024-06-30 | 3567000000.0000 | 6.22 | -33466000.0000 | -112.68 | -33243700.0000 | -112.69 | 3586200.0000 | -98.73 |
| 2024-12-31 | 7249000000.0000 | -6.99 | -1148000000.0000 | -325.98 | -1156000000.0000 | -327.56 | -1202000000.0000 | -310.51 |
| 2024-09-30 | 5408000000.0000 | 2.97 | -54559600.0000 | -119.35 | -55848900.0000 | -119.88 | 2823200.0000 | -99.13 |
| 2023-12-31 | 7794000000.0000 | 11.30 | 508000000.0000 | -176.51 | 508000000.0000 | -175.71 | 571000000.0000 | -219.46 |
| 2024-03-31 | 1580000000.0000 | 0.77 | -93363600.0000 | -159.85 | -93022000.0000 | -159.63 | -60244700.0000 | -138.13 |
| 2023-09-30 | 5252000000.0000 | 8.42 | 282000000.0000 | -198.60 | 281000000.0000 | -196.56 | 324000000.0000 | -274.19 |
| 2023-03-31 | 1568000000.0000 | 19.51 | 156000000.0000 | -149.06 | 156000000.0000 | -149.06 | 158000000.0000 | -159.85 |
| 2022-12-31 | 7003000000.0000 | -31.88 | -664000000.0000 | -184.16 | -671000000.0000 | -185.59 | -478000000.0000 | -159.01 |
| 2023-06-30 | 3358000000.0000 | 7.77 | 264000000.0000 | -266.04 | 262000000.0000 | -259.76 | 282000000.0000 | -403.84 |
| 2022-06-30 | 3116000000.0000 | -24.44 | -159000000.0000 | -129.83 | -164000000.0000 | -130.83 | -92811300.0000 | -118.09 |
| 2021-12-31 | 10281000000.0000 | 9.15 | 789000000.0000 | -37.73 | 784000000.0000 | -36.77 | 810000000.0000 | -29.63 |
| 2022-09-30 | 4844000000.0000 | -28.26 | -286000000.0000 | -147.27 | -291000000.0000 | -147.94 | -186000000.0000 | -131.37 |
| 2022-03-31 | 1312000000.0000 | -26.13 | -318000000.0000 | -317.81 | -318000000.0000 | -317.81 | -264000000.0000 | -285.92 |
| 2021-03-31 | 1776000000.0000 | 7.51 | 146000000.0000 | -24.35 | 146000000.0000 | -13.61 | 142000000.0000 | -8.97 |
| 2021-06-30 | 4124000000.0000 | 11.04 | 533000000.0000 | -9.35 | 532000000.0000 | -5.34 | 513000000.0000 | 0.20 |
| 2021-09-30 | 6752000000.0000 | 15.62 | 605000000.0000 | -31.01 | 607000000.0000 | -28.76 | 593000000.0000 | -23.48 |
| 2020-12-31 | 9419000000.0000 | 7.99 | 1267000000.0000 | 7.92 | 1240000000.0000 | 7.45 | 1151000000.0000 | 7.27 |
| 2020-06-30 | 3714000000.0000 | 3.57 | 588000000.0000 | 43.77 | 562000000.0000 | 37.07 | 512000000.0000 | 29.29 |
| 2020-09-30 | 5840000000.0000 | 2.56 | 877000000.0000 | 33.08 | 852000000.0000 | 29.29 | 775000000.0000 | 24.20 |
| 2019-12-31 | 8722000000.0000 | 20.29 | 1174000000.0000 | 22.68 | 1154000000.0000 | 20.59 | 1073000000.0000 | 20.70 |
| 2019-09-30 | 5694000000.0000 | 26.34 | 659000000.0000 | 7.15 | 659000000.0000 | 7.15 | 624000000.0000 | 8.33 |
| 2020-03-31 | 1652000000.0000 | 0.43 | 193000000.0000 | 21.38 | 169000000.0000 | 6.29 | 156000000.0000 | 1.96 |
| 2019-03-31 | 1645000000.0000 | 26.64 | 159000000.0000 | -5.36 | 159000000.0000 | -5.36 | 153000000.0000 | 3.38 |
| 2019-06-30 | 3586000000.0000 | 24.73 | 409000000.0000 | 15.21 | 410000000.0000 | 15.49 | 396000000.0000 | 15.79 |
| 2018-12-31 | 7251000000.0000 | 35.36 | 957000000.0000 | 8.26 | 957000000.0000 | 8.38 | 889000000.0000 | 12.82 |
| 2018-09-30 | 4507000000.0000 | 34.26 | 615000000.0000 | 7.33 | 615000000.0000 | 7.14 | 576000000.0000 | 11.41 |
| 2018-06-30 | 2875000000.0000 | 49.97 | 355000000.0000 | 7.25 | 355000000.0000 | 6.93 | 342000000.0000 | 17.12 |
| 2018-03-31 | 1299000000.0000 | 83.99 | 168000000.0000 | 64.71 | 168000000.0000 | 64.71 | 148000000.0000 | 62.05 |
| 2017-09-30 | 3357000000.0000 | 131.20 | 573000000.0000 | 111.44 | 574000000.0000 | 93.27 | 517000000.0000 | 92.19 |
| 2017-12-31 | 5357000000.0000 | 128.44 | 884000000.0000 | 106.54 | 883000000.0000 | 88.27 | 788000000.0000 | 91.26 |
| 2017-06-30 | 1917000000.0000 | 104.37 | 331000000.0000 | 94.71 | 332000000.0000 | 81.42 | 292000000.0000 | 78.05 |
| 2017-03-31 | 706000000.0000 | 55.16 | 102000000.0000 | 34.05 | 102000000.0000 | 26.92 | 91328200.0000 | 28.77 |
| 2016-12-31 | 2345000000.0000 | 52.08 | 428000000.0000 | 46.58 | 469000000.0000 | 35.55 | 412000000.0000 | 29.56 |
| 2016-09-30 | 1452000000.0000 | 29.99 | 271000000.0000 | 41.88 | 297000000.0000 | 22.22 | 269000000.0000 | 18.50 |
| 2015-12-31 | 1542000000.0000 | 13.30 | 292000000.0000 | 14.96 | 346000000.0000 | 18.90 | 318000000.0000 | 18.66 |
| 2016-06-30 | 938000000.0000 | 29.74 | 170000000.0000 | 42.86 | 183000000.0000 | 41.86 | 164000000.0000 | 38.98 |
| 2016-03-31 | 455000000.0000 | 37.88 | 76089600.0000 | 52.05 | 80368700.0000 | 49.80 | 70926200.0000 | 44.60 |
| 2015-06-30 | 723000000.0000 | 19.90 | 119000000.0000 | 20.16 | 129000000.0000 | 22.86 | 118000000.0000 | 25.54 |
| 2015-09-30 | 1117000000.0000 | 17.70 | 191000000.0000 | 19.38 | 243000000.0000 | 33.52 | 227000000.0000 | 35.12 |
| 2015-03-31 | 330000000.0000 | 23.13 | 50042800.0000 | 8.20 | 53650400.0000 | 15.07 | 49048900.0000 | 13.42 |
| 2014-09-30 | 949000000.0000 | 24.70 | 160000000.0000 | 25.98 | 182000000.0000 | 28.17 | 168000000.0000 | 30.23 |
| 2014-12-31 | 1361000000.0000 | 20.98 | 254000000.0000 | 20.95 | 291000000.0000 | 25.43 | 268000000.0000 | 24.07 |
| 2014-06-30 | 603000000.0000 | 34.90 | 99032300.0000 | 59.97 | 105000000.0000 | 39.35 | 93997000.0000 | 41.18 |
| 2014-03-31 | 268000000.0000 | 306.13 | 46251700.0000 | -217.93 | 46624200.0000 | -219.03 | 43246900.0000 | -210.41 |
| 2013-09-30 | 761000000.0000 | 142.36 | 127000000.0000 | -255.12 | 142000000.0000 | -285.85 | 129000000.0000 | -268.87 |
| 2013-06-30 | 447000000.0000 | 75.98 | 61905400.0000 | -234.83 | 75348900.0000 | -266.14 | 66578600.0000 | -246.85 |
| 2013-12-31 | 1125000000.0000 | 61.41 | 210000000.0000 | -415.94 | 232000000.0000 | -505.51 | 216000000.0000 | -461.00 |
| 2012-09-30 | 314000000.0000 | -5.42 | -81870000.0000 | 53.62 | -76406900.0000 | 55.09 | -76391300.0000 | 55.05 |
| 2013-03-31 | 65988200.0000 | -33.58 | -39218000.0000 | 66.10 | -39170100.0000 | 64.42 | -39170100.0000 | 64.42 |
| 2012-12-31 | 697000000.0000 | 9.08 | -66468800.0000 | -709.74 | -57211600.0000 | -441.54 | -59833400.0000 | -586.29 |
| 2012-06-30 | 254000000.0000 | -0.39 | -45912000.0000 | 48.67 | -45353100.0000 | 68.97 | -45337500.0000 | 68.91 |
| 2012-03-31 | 99356500.0000 | 76.56 | -23611100.0000 | 9.64 | -23823900.0000 | 33.15 | -23823900.0000 | 33.15 |
| 2011-12-31 | 639000000.0000 | -8.32 | 10901200.0000 | -55.10 | 16751300.0000 | -42.61 | 12304100.0000 | -47.48 |
| 2011-06-30 | 255000000.0000 | 0.00 | -30881500.0000 | 211.70 | -26841500.0000 | 302.05 | -26841500.0000 | 297.92 |
| 2011-09-30 | 332000000.0000 | -18.02 | -53293600.0000 | 165.99 | -49267300.0000 | 204.16 | -49267300.0000 | 203.93 |
| 2011-03-31 | 56272900.0000 | -51.90 | -21535600.0000 | 1320.37 | -17892500.0000 | -1369.15 | -17892500.0000 | -1530.48 |
| 2010-12-31 | 697000000.0000 | -0.85 | 24276200.0000 | -46.41 | 29189000.0000 | -42.76 | 23425900.0000 | -48.94 |
| 2010-09-30 | 405000000.0000 | 4.92 | -20035600.0000 | 645.70 | -16197900.0000 | -768.31 | -16210300.0000 | -1650.63 |
| 2009-12-31 | 703000000.0000 | 10.53 | 45300100.0000 | 25.60 | 50994300.0000 | 13.35 | 45876500.0000 | 9.57 |
| 2010-03-31 | 117000000.0000 | -4.88 | -1516200.0000 | -124.26 | 1409800.0000 | -84.33 | 1250800.0000 | -85.03 |
| 2010-06-30 | 255000000.0000 | -5.20 | -9907300.0000 | -174.81 | -6676100.0000 | -139.90 | -6745500.0000 | -144.07 |
| 2009-09-30 | 386000000.0000 | -- | -2686800.0000 | -∞ | 2423700.0000 | -- | 1045400.0000 | -- |
| 2009-06-30 | 269000000.0000 | -- | 13243900.0000 | -- | 16730800.0000 | -- | 15306100.0000 | -- |
| 2009-03-31 | 123000000.0000 | -- | 6251000.0000 | -- | 8999100.0000 | -- | 8355900.0000 | -- |
| 2006-12-31 | 412000000.0000 | -- | 14500700.0000 | -- | 16937800.0000 | -- | 16729300.0000 | -- |
| 2008-12-31 | 636000000.0000 | 20.23 | 36066000.0000 | 0.39 | 44986400.0000 | 4.01 | 41869900.0000 | 3.92 |
| 2007-12-31 | 529000000.0000 | 28.40 | 35926200.0000 | 147.75 | 43251600.0000 | 155.36 | 40291600.0000 | 140.84 |
| 2025-06-30 | 3310000000.0000 | -7.20 | 185000000.0000 | -652.80 | 185000000.0000 | -656.50 | 172000000.0000 | 4696.16 |
| 2025-09-30 | 5256000000.0000 | -2.81 | 184000000.0000 | -437.25 | 179000000.0000 | -420.51 | 179000000.0000 | 6240.32 |
| 2026-03-31 | 1313000000.0000 | -18.40 | 14847200.0000 | -95.05 | 14182700.0000 | -95.27 | 975900.0000 | -99.57 |
| 2025-12-31 | 8217000000.0000 | 13.35 | 342000000.0000 | -129.79 | 336000000.0000 | -129.07 | 291000000.0000 | -124.21 |
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) |
| 2025-03 | -4.10 | 18.65 | 1.69 | 1.9500 | 0.4700 | 1.77 | 0.09 |
| 2024-06 | -0.90 | -0.93 | -0.18 | 0.1000 | 1.1500 | 1.86 | 0.19 |
| 2024-12 | -16.61 | -15.95 | -6.24 | -10.0600 | 2.1000 | 1.90 | 0.39 |
| 2024-09 | -2.14 | -1.03 | -0.30 | 0.1300 | 1.7300 | 1.87 | 0.29 |
| 2023-12 | 0.98 | 6.52 | 2.58 | 4.4100 | 2.1600 | 2.07 | 0.40 |
| 2024-03 | -2.66 | -5.89 | -0.50 | -0.4600 | 0.5100 | 1.69 | 0.08 |
| 2023-09 | -0.30 | 5.35 | 1.47 | 2.6500 | 1.5000 | 1.92 | 0.27 |
| 2023-03 | -2.68 | 9.95 | 0.84 | 1.3000 | 0.4600 | 1.78 | 0.08 |
| 2022-12 | -8.11 | -9.58 | -3.47 | -3.9500 | 2.0000 | 1.79 | 0.36 |
| 2023-06 | -0.48 | 7.80 | 1.39 | 2.3400 | 0.9700 | 1.85 | 0.18 |
| 2022-06 | -2.28 | -5.26 | -0.88 | -0.7500 | 0.8600 | 1.58 | 0.17 |
| 2021-12 | 4.17 | 7.63 | 3.98 | 5.9700 | 2.9800 | 2.73 | 0.52 |
| 2022-09 | -1.75 | -6.01 | -1.56 | -1.5100 | 1.3300 | 1.66 | 0.26 |
| 2022-03 | -9.22 | -24.24 | -1.72 | -2.0800 | 0.3600 | 1.35 | 0.07 |
| 2021-03 | 5.18 | 8.22 | 0.79 | 1.1700 | 0.4800 | 2.15 | 0.10 |
| 2021-06 | 5.67 | 12.90 | 2.74 | 4.1800 | 1.0600 | 2.36 | 0.21 |
| 2021-09 | 6.22 | 8.99 | 3.08 | 4.6000 | 1.6500 | 2.47 | 0.34 |
| 2020-12 | 6.49 | 13.16 | 6.40 | 10.5100 | 2.5600 | 2.79 | 0.49 |
| 2020-06 | 6.68 | 15.13 | 3.60 | 5.1200 | 1.0100 | 2.42 | 0.24 |
| 2020-09 | 7.60 | 14.59 | 4.68 | 7.5200 | 1.4600 | 2.54 | 0.32 |
| 2019-12 | 6.98 | 13.23 | 7.11 | 11.9300 | 2.4700 | 3.00 | 0.54 |
| 2019-09 | 7.53 | 11.57 | 4.59 | 7.1300 | 1.7400 | 2.67 | 0.40 |
| 2020-03 | 5.02 | 10.23 | 1.07 | 1.2700 | 0.4300 | 2.20 | 0.10 |
| 2019-03 | 3.95 | 9.67 | 1.21 | 1.8800 | 0.6000 | 2.47 | 0.13 |
| 2019-06 | 6.33 | 11.43 | 2.94 | 4.5600 | 1.1200 | 2.72 | 0.26 |
| 2018-12 | 9.31 | 13.20 | 7.04 | 10.8600 | 2.9800 | 4.04 | 0.53 |
| 2018-09 | 8.48 | 13.65 | 4.86 | 7.3100 | 1.9400 | 3.66 | 0.36 |
| 2018-06 | 7.51 | 12.35 | 2.97 | 4.6100 | 1.3600 | 3.85 | 0.24 |
| 2018-03 | 5.77 | 12.93 | 1.43 | 2.0500 | 0.6300 | 3.81 | 0.11 |
| 2017-09 | 11.53 | 17.10 | 8.86 | 7.5800 | 0.9200 | 1.96 | 0.52 |
| 2017-12 | 11.76 | 16.48 | 7.41 | 10.7400 | 1.6200 | 2.52 | 0.45 |
| 2017-06 | 10.54 | 17.32 | 5.40 | 4.7200 | 0.6000 | 1.93 | 0.31 |
| 2017-03 | 11.47 | 14.45 | 1.68 | 1.9300 | 0.3000 | 2.15 | 0.12 |
| 2016-12 | 17.10 | 20.00 | 7.68 | 10.8300 | 2.1100 | 3.00 | 0.38 |
| 2016-09 | 18.94 | 20.45 | 5.48 | 7.2100 | 1.3200 | 2.36 | 0.27 |
| 2015-12 | 17.44 | 22.44 | 7.97 | 23.9900 | 2.1300 | 2.62 | 0.36 |
| 2016-06 | 18.34 | 19.51 | 3.36 | 4.3100 | 0.8900 | 2.23 | 0.17 |
| 2016-03 | 17.14 | 17.66 | 1.50 | 1.9200 | 0.4600 | 2.26 | 0.09 |
| 2015-06 | 15.08 | 17.84 | 5.58 | 10.7500 | 1.0100 | 2.46 | 0.31 |
| 2015-09 | 15.94 | 21.75 | 9.45 | 19.8000 | 1.5200 | 2.29 | 0.43 |
| 2015-03 | 14.24 | 16.26 | 2.44 | 4.6700 | 0.4300 | 2.46 | 0.15 |
| 2014-09 | 15.28 | 19.18 | 8.78 | 22.3500 | 1.6700 | 4.12 | 0.46 |
| 2014-12 | 16.61 | 21.38 | 13.25 | 32.6800 | 2.4100 | 4.77 | 0.62 |
| 2014-06 | 14.59 | 17.41 | 5.16 | 14.1100 | 0.9900 | 4.59 | 0.30 |
| 2014-03 | 16.04 | 17.40 | 6.26 | -1.6900 | 0.1500 | 2.41 | 0.36 |
| 2013-09 | 14.45 | 18.66 | 16.34 | -21.3000 | 0.8100 | 2.23 | 0.88 |
| 2013-06 | 12.08 | 16.86 | 8.06 | -11.0000 | 0.7900 | 2.54 | 0.48 |
| 2013-12 | 16.53 | 20.62 | 12.43 | -23.6800 | 1.1800 | 2.89 | 0.60 |
| 2012-09 | -26.11 | -24.33 | -6.97 | -11.5600 | 1.3300 | 2.45 | 0.29 |
| 2013-03 | -59.12 | -59.36 | -4.32 | -6.1800 | 0.2800 | 1.76 | 0.07 |
| 2012-12 | -9.61 | -8.21 | -5.45 | -9.5500 | 3.2900 | 4.31 | 0.66 |
| 2012-06 | -18.11 | -17.86 | -4.67 | -6.7500 | 1.2700 | 2.87 | 0.26 |
| 2012-03 | -23.80 | -23.98 | -2.57 | -3.8200 | 0.5200 | 2.36 | 0.11 |
| 2011-12 | 1.56 | 2.62 | 1.84 | 1.8800 | 3.7900 | 3.79 | 0.70 |
| 2011-06 | -12.16 | -10.53 | -3.19 | -4.2000 | 1.5100 | 3.14 | 0.30 |
| 2011-09 | -15.96 | -14.84 | -6.01 | -7.8600 | 1.8600 | 3.08 | 0.40 |
| 2011-03 | -38.23 | -31.80 | -2.31 | -2.7800 | 0.3300 | 1.53 | 0.07 |
| 2010-12 | 3.59 | 4.19 | 3.67 | 4.4700 | 4.9000 | 5.42 | 0.88 |
| 2010-09 | -4.94 | -4.00 | -2.17 | -- | 2.6700 | 4.22 | 0.54 |
| 2009-12 | 6.54 | 7.25 | 12.75 | 32.2600 | 5.4900 | 9.81 | 1.76 |
| 2010-03 | -0.85 | 1.20 | 0.18 | 0.7100 | 0.8400 | 4.63 | 0.15 |
| 2010-06 | -3.92 | -2.62 | -0.91 | -1.7400 | 1.7900 | 4.35 | 0.35 |
| 2009-09 | -0.52 | 0.63 | -- | -- | -- | -- | -- |
| 2009-06 | 5.20 | 6.22 | 5.58 | 11.9000 | 2.1900 | 7.21 | 0.90 |
| 2009-03 | 5.69 | 7.32 | -- | 6.4100 | -- | -- | -- |
| 2006-12 | 3.40 | 4.11 | 6.91 | -- | 4.2600 | 6.70 | 1.68 |
| 2008-12 | 5.66 | 7.07 | 15.35 | 39.5900 | 4.9500 | 12.64 | 2.17 |
| 2007-12 | 6.81 | 8.18 | 16.45 | 56.2000 | 4.4600 | 9.51 | 2.01 |
| 2025-06 | -3.47 | 5.59 | 1.04 | 1.5000 | 0.9100 | 1.81 | 0.19 |
| 2025-09 | -3.20 | 3.41 | 1.00 | 1.6700 | 1.4200 | 1.94 | 0.29 |
| 2026-03 | -6.32 | 1.08 | -- | -- | -- | -- | -- |
| 2025-12 | -1.34 | 4.09 | -- | -- | -- | -- | -- |
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 | 32.64 | 67.36 | 1.9000 | 1.4000 |
| 2024-06 | 30.08 | 69.93 | 1.9700 | 1.5400 |
| 2024-12 | 36.77 | 63.23 | 1.7500 | 1.3200 |
| 2024-09 | 29.98 | 70.02 | 1.9800 | 1.5400 |
| 2023-12 | 33.85 | 66.15 | 1.8200 | 1.4100 |
| 2024-03 | 30.67 | 69.33 | 1.9400 | 1.5000 |
| 2023-09 | 32.81 | 67.19 | 1.8300 | 1.4100 |
| 2023-03 | 31.54 | 68.46 | 1.9400 | 1.4600 |
| 2022-12 | 35.29 | 64.71 | 1.7600 | 1.3200 |
| 2023-06 | 31.76 | 68.24 | 1.8600 | 1.4200 |
| 2022-06 | 30.96 | 69.04 | 2.0200 | 1.5000 |
| 2021-12 | 34.18 | 65.82 | 1.8400 | 1.3900 |
| 2022-09 | 31.34 | 68.66 | 1.9800 | 1.4600 |
| 2022-03 | 31.25 | 68.76 | 1.9300 | 1.4000 |
| 2021-03 | 33.13 | 66.87 | 2.0300 | 1.4200 |
| 2021-06 | 34.83 | 65.17 | 1.9100 | 1.3200 |
| 2021-09 | 35.40 | 64.60 | 1.9000 | 1.2900 |
| 2020-12 | 36.32 | 63.68 | 1.8200 | 1.3700 |
| 2020-06 | 37.46 | 62.54 | 1.6700 | 1.1500 |
| 2020-09 | 34.53 | 65.46 | 1.8900 | 1.3500 |
| 2019-12 | 42.58 | 57.43 | 1.5300 | 1.0500 |
| 2019-09 | 38.16 | 61.84 | 1.6400 | 1.0500 |
| 2020-03 | 40.09 | 59.90 | 1.6100 | 1.0400 |
| 2019-03 | 33.62 | 66.38 | 1.9100 | 1.3800 |
| 2019-06 | 36.15 | 63.85 | 1.7500 | 1.1700 |
| 2018-12 | 37.50 | 62.50 | 1.7200 | 1.0900 |
| 2018-09 | 35.35 | 64.65 | 1.8400 | 1.0900 |
| 2018-06 | 32.38 | 67.62 | 1.9900 | 1.1600 |
| 2018-03 | 32.15 | 67.85 | 2.0100 | 1.1000 |
| 2017-09 | 40.51 | 59.49 | 2.0900 | 1.2200 |
| 2017-12 | 34.18 | 65.82 | 2.0300 | 1.2100 |
| 2017-06 | 39.40 | 60.60 | 2.1700 | 1.2300 |
| 2017-03 | 39.49 | 60.53 | 2.1400 | 1.2100 |
| 2016-12 | 40.78 | 59.22 | 2.1600 | 1.3700 |
| 2016-09 | 35.92 | 64.08 | 2.5200 | 1.2400 |
| 2015-12 | 28.70 | 71.30 | 3.0600 | 1.5900 |
| 2016-06 | 37.66 | 62.34 | 2.4200 | 1.3000 |
| 2016-03 | 36.85 | 63.16 | 2.4800 | 1.2400 |
| 2015-06 | 51.67 | 48.29 | 1.3800 | 0.8700 |
| 2015-09 | 52.22 | 47.82 | 1.5200 | 1.0500 |
| 2015-03 | 49.59 | 50.41 | 1.4700 | 0.8700 |
| 2014-09 | 55.38 | 44.62 | 1.4100 | 0.7800 |
| 2014-12 | 53.21 | 46.79 | 1.4500 | 0.8800 |
| 2014-06 | 58.24 | 41.76 | 1.3600 | 0.7100 |
| 2014-03 | 38.66 | 61.48 | 1.6800 | 0.5900 |
| 2013-09 | 43.73 | 56.16 | 1.5100 | 0.7200 |
| 2013-06 | 42.14 | 57.86 | 1.5600 | 0.8600 |
| 2013-12 | 69.99 | 30.01 | 1.6000 | 0.8000 |
| 2012-09 | 46.49 | 53.51 | 1.5300 | 0.7100 |
| 2013-03 | 37.60 | 62.40 | 1.7400 | 0.9500 |
| 2012-12 | 42.42 | 57.58 | 1.6500 | 1.0500 |
| 2012-06 | 36.46 | 63.44 | 1.8500 | 1.1600 |
| 2012-03 | 31.39 | 68.61 | 2.0900 | 1.2600 |
| 2011-12 | 27.69 | 72.31 | 2.5200 | 1.7900 |
| 2011-06 | 25.53 | 74.35 | 2.8500 | 1.8600 |
| 2011-09 | 27.32 | 72.80 | 2.6000 | 1.4600 |
| 2011-03 | 18.06 | 81.94 | 3.9800 | 2.2800 |
| 2010-12 | 17.86 | 82.14 | 4.1000 | 2.9300 |
| 2010-09 | 19.14 | 80.99 | 5.0900 | 3.1400 |
| 2009-12 | 59.75 | 40.50 | 1.6600 | 1.1400 |
| 2010-03 | 22.73 | 77.27 | 4.4100 | 3.5800 |
| 2010-06 | 16.23 | 83.77 | 6.1800 | 4.5300 |
| 2009-09 | -- | -- | -- | -- |
| 2009-06 | 56.33 | 43.67 | 1.7300 | 1.0700 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 78.78 | 21.04 | 1.2000 | 0.7600 |
| 2008-12 | 57.00 | 43.00 | 1.7100 | 1.0700 |
| 2007-12 | 65.02 | 34.92 | 1.4700 | 0.8000 |
| 2025-06 | 33.13 | 66.87 | 1.8900 | 1.4000 |
| 2025-09 | 33.46 | 66.54 | 1.9000 | 1.4100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1675000000.0000 | 223000000.0000 | 74905200.0000 | -10297500.0000 |
| 2024-06 | 3599000000.0000 | 509000000.0000 | 161000000.0000 | 9965500.0000 |
| 2024-12 | 8453000000.0000 | 1113000000.0000 | 354000000.0000 | -20554200.0000 |
| 2024-09 | 5524000000.0000 | 767000000.0000 | 240000000.0000 | -29734900.0000 |
| 2023-12 | 7718000000.0000 | 1145000000.0000 | 344000000.0000 | 3230600.0000 |
| 2024-03 | 1622000000.0000 | 235000000.0000 | 76421600.0000 | -25379900.0000 |
| 2023-09 | 5268000000.0000 | 784000000.0000 | 243000000.0000 | -80052600.0000 |
| 2023-03 | 1610000000.0000 | 226000000.0000 | 72445500.0000 | 3614900.0000 |
| 2022-12 | 7571000000.0000 | 1136000000.0000 | 342000000.0000 | -11491400.0000 |
| 2023-06 | 3374000000.0000 | 514000000.0000 | 152000000.0000 | 12278200.0000 |
| 2022-06 | 3187000000.0000 | 483000000.0000 | 171000000.0000 | 16869600.0000 |
| 2021-12 | 9852000000.0000 | 1064000000.0000 | 339000000.0000 | 34830600.0000 |
| 2022-09 | 4929000000.0000 | 751000000.0000 | 252000000.0000 | -97583600.0000 |
| 2022-03 | 1433000000.0000 | 212000000.0000 | 91490000.0000 | 2704800.0000 |
| 2021-03 | 1684000000.0000 | 194000000.0000 | 81054100.0000 | -13454500.0000 |
| 2021-06 | 3890000000.0000 | 430000000.0000 | 171000000.0000 | 16307300.0000 |
| 2021-09 | 6332000000.0000 | 702000000.0000 | 257000000.0000 | -11558600.0000 |
| 2020-12 | 8808000000.0000 | 937000000.0000 | 311000000.0000 | 29688600.0000 |
| 2020-06 | 3466000000.0000 | 379000000.0000 | 146000000.0000 | 12525900.0000 |
| 2020-09 | 5396000000.0000 | 600000000.0000 | 225000000.0000 | 5129800.0000 |
| 2019-12 | 8113000000.0000 | 916000000.0000 | 314000000.0000 | 36205800.0000 |
| 2019-09 | 5265000000.0000 | 568000000.0000 | 256000000.0000 | 3631700.0000 |
| 2020-03 | 1569000000.0000 | 154000000.0000 | 64428100.0000 | -6973500.0000 |
| 2019-03 | 1580000000.0000 | 167000000.0000 | 96531800.0000 | 7527300.0000 |
| 2019-06 | 3359000000.0000 | 361000000.0000 | 187000000.0000 | 16778900.0000 |
| 2018-12 | 6576000000.0000 | 723000000.0000 | 302000000.0000 | 32306600.0000 |
| 2018-09 | 4125000000.0000 | 482000000.0000 | 209000000.0000 | -6165700.0000 |
| 2018-06 | 2659000000.0000 | 306000000.0000 | 121000000.0000 | 15190700.0000 |
| 2018-03 | 1224000000.0000 | 135000000.0000 | 74003400.0000 | 14938900.0000 |
| 2017-09 | 2970000000.0000 | 343000000.0000 | 165000000.0000 | 17075800.0000 |
| 2017-12 | 4727000000.0000 | 517000000.0000 | 236000000.0000 | 23167000.0000 |
| 2017-06 | 1715000000.0000 | 201000000.0000 | 223000000.0000 | 9925600.0000 |
| 2017-03 | 625000000.0000 | 57123200.0000 | 86534700.0000 | 1378600.0000 |
| 2016-12 | 1944000000.0000 | 71668000.0000 | 200000000.0000 | 9044800.0000 |
| 2016-09 | 1177000000.0000 | 59153400.0000 | 132000000.0000 | -30907100.0000 |
| 2015-12 | 1273000000.0000 | 54400400.0000 | 124000000.0000 | 8870700.0000 |
| 2016-06 | 766000000.0000 | 39250700.0000 | 86832200.0000 | -19989600.0000 |
| 2016-03 | 377000000.0000 | 19610900.0000 | 45495000.0000 | -12807700.0000 |
| 2015-06 | 614000000.0000 | 20973500.0000 | 58898900.0000 | 2887800.0000 |
| 2015-09 | 939000000.0000 | 34607500.0000 | 81895300.0000 | 5431800.0000 |
| 2015-03 | 283000000.0000 | 10665600.0000 | 31956000.0000 | 732700.0000 |
| 2014-09 | 804000000.0000 | 29071100.0000 | 50990000.0000 | -683400.0000 |
| 2014-12 | 1135000000.0000 | 48722300.0000 | 83660400.0000 | 4494800.0000 |
| 2014-06 | 515000000.0000 | 19170300.0000 | 34102900.0000 | 1580400.0000 |
| 2014-03 | 225000000.0000 | 10797400.0000 | 14758000.0000 | -676400.0000 |
| 2013-09 | 651000000.0000 | 32116800.0000 | 54929700.0000 | -1196300.0000 |
| 2013-06 | 393000000.0000 | 21171100.0000 | 35767700.0000 | 714800.0000 |
| 2013-12 | 939000000.0000 | 47213100.0000 | 74506600.0000 | 2401100.0000 |
| 2012-09 | 396000000.0000 | 16141900.0000 | 119000000.0000 | 3442300.0000 |
| 2013-03 | 105000000.0000 | 5028700.0000 | 42737600.0000 | 498500.0000 |
| 2012-12 | 764000000.0000 | 20892900.0000 | 159000000.0000 | 7195100.0000 |
| 2012-06 | 300000000.0000 | 10129200.0000 | 87580500.0000 | 2763100.0000 |
| 2012-03 | 123000000.0000 | 4634900.0000 | 43093200.0000 | 700100.0000 |
| 2011-12 | 629000000.0000 | 18398500.0000 | 136000000.0000 | 4032300.0000 |
| 2011-06 | 286000000.0000 | 8224500.0000 | 52166100.0000 | 1570700.0000 |
| 2011-09 | 385000000.0000 | 12478400.0000 | 90212200.0000 | 2050200.0000 |
| 2011-03 | 77786700.0000 | 4347500.0000 | 23608300.0000 | 492600.0000 |
| 2010-12 | 672000000.0000 | 16685000.0000 | 86833800.0000 | 773500.0000 |
| 2010-09 | 425000000.0000 | 10525300.0000 | 57095700.0000 | -394200.0000 |
| 2009-12 | 657000000.0000 | 13573400.0000 | 74249400.0000 | 5131000.0000 |
| 2010-03 | 118000000.0000 | 3465300.0000 | 18303000.0000 | 291800.0000 |
| 2010-06 | 265000000.0000 | 6423500.0000 | 34592700.0000 | 430800.0000 |
| 2009-09 | 388000000.0000 | 11978300.0000 | 58376900.0000 | 3387700.0000 |
| 2009-06 | 255000000.0000 | 5988200.0000 | 37869200.0000 | 1207800.0000 |
| 2009-03 | 116000000.0000 | 2595000.0000 | 16605100.0000 | 323400.0000 |
| 2006-12 | 398000000.0000 | 7306100.0000 | 44673400.0000 | 2045200.0000 |
| 2008-12 | 600000000.0000 | 13130500.0000 | 66588700.0000 | 7772200.0000 |
| 2007-12 | 493000000.0000 | 8890700.0000 | 50541400.0000 | 6051400.0000 |
| 2025-06 | 3425000000.0000 | 472000000.0000 | 167000000.0000 | 3161800.0000 |
| 2025-09 | 5424000000.0000 | 739000000.0000 | 249000000.0000 | -25368600.0000 |
| 2026-03 | 1396000000.0000 | 231000000.0000 | 75735000.0000 | 13509500.0000 |
| 2025-12 | 8327000000.0000 | 1075000000.0000 | 356000000.0000 | 31561000.0000 |