中商官网
研究报告
中锐股份（002374）
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 | 138000000.0000 | -16.87 | -52201900.0000 | 13.74 | -52442400.0000 | 11.98 | -52591700.0000 | 8.57 |
| 2024-12-31 | 636000000.0000 | -10.55 | -260000000.0000 | 48.57 | -262000000.0000 | 47.19 | -263000000.0000 | 46.93 |
| 2024-09-30 | 459000000.0000 | -4.18 | -85700100.0000 | 184.41 | -88144500.0000 | 141.26 | -86207300.0000 | 92.25 |
| 2024-06-30 | 315000000.0000 | 3.62 | -66344600.0000 | 266.87 | -67549900.0000 | 207.40 | -66263100.0000 | 133.07 |
| 2024-03-31 | 166000000.0000 | 11.41 | -45897800.0000 | 215.65 | -46830700.0000 | 195.33 | -48439300.0000 | 188.47 |
| 2023-12-31 | 711000000.0000 | -15.46 | -175000000.0000 | -78.26 | -178000000.0000 | -77.94 | -179000000.0000 | -78.74 |
| 2023-09-30 | 479000000.0000 | -22.87 | -30132100.0000 | -184.48 | -36534800.0000 | -226.10 | -44840100.0000 | -295.89 |
| 2023-06-30 | 304000000.0000 | -25.67 | -18084000.0000 | -153.80 | -21974400.0000 | -177.42 | -28431100.0000 | -231.45 |
| 2023-03-31 | 149000000.0000 | -28.37 | -14540600.0000 | -175.04 | -15857200.0000 | -190.60 | -16791700.0000 | -221.02 |
| 2022-12-31 | 841000000.0000 | 23.13 | -805000000.0000 | 25.98 | -807000000.0000 | 26.09 | -842000000.0000 | 25.30 |
| 2022-06-30 | 409000000.0000 | 21.36 | 33612300.0000 | 25.77 | 28384100.0000 | 18.41 | 21628900.0000 | 61.15 |
| 2022-09-30 | 621000000.0000 | 29.92 | 35669300.0000 | 473.30 | 28972300.0000 | 965.75 | 22890900.0000 | -466.40 |
| 2021-09-30 | 478000000.0000 | 24.80 | 6221700.0000 | -122.85 | 2718500.0000 | -109.32 | -6247500.0000 | -81.39 |
| 2022-03-31 | 208000000.0000 | 16.20 | 19378100.0000 | -34.24 | 17502700.0000 | -41.08 | 13875100.0000 | -35.41 |
| 2021-12-31 | 683000000.0000 | 10.88 | -639000000.0000 | 275.88 | -640000000.0000 | 272.09 | -672000000.0000 | 271.27 |
| 2021-03-31 | 179000000.0000 | 77.23 | 29469900.0000 | -345.35 | 29705500.0000 | -321.39 | 21482000.0000 | -254.45 |
| 2020-12-31 | 616000000.0000 | -47.49 | -170000000.0000 | -490.51 | -172000000.0000 | -433.39 | -181000000.0000 | -584.46 |
| 2021-06-30 | 337000000.0000 | 30.12 | 26724300.0000 | -280.31 | 23971500.0000 | -245.65 | 13421400.0000 | -164.33 |
| 2020-09-30 | 383000000.0000 | -47.82 | -27232800.0000 | -152.04 | -29172200.0000 | -156.74 | -33574400.0000 | -192.33 |
| 2020-03-31 | 101000000.0000 | -65.76 | -12011500.0000 | -138.34 | -13417900.0000 | -143.42 | -13908800.0000 | -161.86 |
| 2019-12-31 | 1173000000.0000 | -6.01 | 43533300.0000 | -105.57 | 51591100.0000 | -106.59 | 37361100.0000 | -104.74 |
| 2020-06-30 | 259000000.0000 | -47.14 | -14821400.0000 | -123.38 | -16458500.0000 | -126.31 | -20862200.0000 | -143.04 |
| 2019-06-30 | 490000000.0000 | -30.79 | 63381400.0000 | 32.15 | 62563600.0000 | 33.50 | 48474800.0000 | 26.97 |
| 2019-09-30 | 734000000.0000 | -24.25 | 52333500.0000 | 79.65 | 51416300.0000 | 85.72 | 36365200.0000 | 58.92 |
| 2019-03-31 | 295000000.0000 | -17.60 | 31332600.0000 | 85.95 | 30899300.0000 | 94.45 | 22484300.0000 | 44.95 |
| 2018-09-30 | 969000000.0000 | -24.71 | 29131500.0000 | -75.92 | 27684400.0000 | -78.70 | 22882600.0000 | -79.39 |
| 2018-06-30 | 708000000.0000 | -10.94 | 47962100.0000 | -25.29 | 46864500.0000 | -35.36 | 38179500.0000 | -38.71 |
| 2018-12-31 | 1248000000.0000 | -32.83 | -782000000.0000 | -837.74 | -783000000.0000 | -845.71 | -788000000.0000 | -951.81 |
| 2018-03-31 | 358000000.0000 | 29.24 | 16849700.0000 | 1587.33 | 15890500.0000 | 1055.84 | 15512200.0000 | 693.91 |
| 2017-12-31 | 1858000000.0000 | 6.23 | 106000000.0000 | -41.76 | 105000000.0000 | -43.55 | 92508800.0000 | -41.08 |
| 2017-09-30 | 1287000000.0000 | 10.85 | 121000000.0000 | 15.24 | 130000000.0000 | 21.50 | 111000000.0000 | 20.50 |
| 2017-03-31 | 277000000.0000 | -23.27 | 998600.0000 | -96.28 | 1374800.0000 | -94.86 | 1953900.0000 | -91.52 |
| 2017-06-30 | 795000000.0000 | 5.16 | 64195100.0000 | -2.93 | 72506300.0000 | 10.08 | 62296700.0000 | 9.29 |
| 2016-12-31 | 1749000000.0000 | 28.89 | 182000000.0000 | 32.85 | 186000000.0000 | 31.91 | 157000000.0000 | 27.64 |
| 2016-09-30 | 1161000000.0000 | 30.89 | 105000000.0000 | 31.80 | 107000000.0000 | 28.29 | 92116100.0000 | 29.51 |
| 2016-03-31 | 361000000.0000 | 43.25 | 26815100.0000 | 45.83 | 26761600.0000 | 41.60 | 23042900.0000 | 50.80 |
| 2015-12-31 | 1357000000.0000 | 93.30 | 137000000.0000 | 246.88 | 141000000.0000 | 196.76 | 123000000.0000 | 250.61 |
| 2016-06-30 | 756000000.0000 | 22.13 | 66129700.0000 | 14.08 | 65865900.0000 | 9.00 | 57000800.0000 | 9.82 |
| 2015-06-30 | 619000000.0000 | 107.72 | 57970100.0000 | 190.86 | 60426200.0000 | 174.02 | 51902800.0000 | 194.83 |
| 2015-03-31 | 252000000.0000 | 61.54 | 18388400.0000 | 78.30 | 18898900.0000 | 60.02 | 15280900.0000 | 61.68 |
| 2015-09-30 | 887000000.0000 | 97.55 | 79664300.0000 | 251.02 | 83403100.0000 | 202.69 | 71127400.0000 | 229.38 |
| 2014-12-31 | 702000000.0000 | 6.20 | 39494700.0000 | -14.20 | 47513800.0000 | -8.78 | 35082100.0000 | -12.82 |
| 2014-09-30 | 449000000.0000 | 0.00 | 22695000.0000 | -17.58 | 27553700.0000 | -20.83 | 21594400.0000 | -21.91 |
| 2014-06-30 | 298000000.0000 | 0.00 | 19930800.0000 | -11.10 | 22052000.0000 | -11.88 | 17604600.0000 | -12.47 |
| 2013-09-30 | 449000000.0000 | 1.35 | 27535100.0000 | -31.73 | 34801200.0000 | -16.37 | 27654800.0000 | -10.52 |
| 2013-06-30 | 298000000.0000 | 1.71 | 22418900.0000 | -24.07 | 25026300.0000 | -17.41 | 20111800.0000 | -11.29 |
| 2014-03-31 | 156000000.0000 | -0.64 | 10313100.0000 | -18.06 | 11810400.0000 | -18.10 | 9451300.0000 | -20.38 |
| 2013-12-31 | 661000000.0000 | 7.13 | 46028700.0000 | -11.85 | 52085500.0000 | -9.71 | 40242800.0000 | -7.96 |
| 2013-03-31 | 157000000.0000 | 4.67 | 12586300.0000 | -10.84 | 14420700.0000 | -3.51 | 11869800.0000 | 5.12 |
| 2012-09-30 | 443000000.0000 | 7.52 | 40329700.0000 | 11.75 | 41611000.0000 | 466.97 | 30906700.0000 | 686.91 |
| 2012-12-31 | 617000000.0000 | 5.29 | 52215500.0000 | 6.94 | 57688000.0000 | 152.89 | 43725100.0000 | 152.79 |
| 2011-12-31 | 586000000.0000 | 47.24 | 48827300.0000 | 13.65 | 22811100.0000 | -48.90 | 17297300.0000 | -50.31 |
| 2012-06-30 | 293000000.0000 | 8.12 | 29525700.0000 | 3.02 | 30300200.0000 | -29574.90 | 22672500.0000 | -1416.94 |
| 2012-03-31 | 150000000.0000 | 8.70 | 14116000.0000 | 9.02 | 14945700.0000 | 18.01 | 11291800.0000 | 12.50 |
| 2011-06-30 | 271000000.0000 | 62.28 | 28660100.0000 | 36.66 | -102800.0000 | -100.47 | -1721600.0000 | -110.19 |
| 2011-03-31 | 138000000.0000 | 54.51 | 12948000.0000 | -5.32 | 12665000.0000 | -11.34 | 10036900.0000 | -6.16 |
| 2011-09-30 | 412000000.0000 | 63.49 | 36088600.0000 | 15.75 | 7339200.0000 | -77.13 | 3927600.0000 | -84.36 |
| 2010-12-31 | 398000000.0000 | 30.07 | 42961100.0000 | -0.77 | 44639500.0000 | -0.09 | 34810300.0000 | 0.37 |
| 2010-09-30 | 252000000.0000 | 20.57 | 31177600.0000 | 15.86 | 32092300.0000 | 14.96 | 25109100.0000 | 16.17 |
| 2010-06-30 | 167000000.0000 | 22.79 | 20971800.0000 | 20.97 | 21779300.0000 | 18.83 | 16897500.0000 | 24.06 |
| 2009-12-31 | 306000000.0000 | 3.73 | 43292800.0000 | 32.15 | 44681300.0000 | 34.01 | 34681000.0000 | 20.02 |
| 2009-09-30 | 209000000.0000 | -- | 26908800.0000 | -- | 27915600.0000 | -- | 21613300.0000 | -- |
| 2010-03-31 | 89314500.0000 | 17.72 | 13675000.0000 | 19.45 | 14285500.0000 | 24.98 | 10695800.0000 | 22.24 |
| 2009-06-30 | 136000000.0000 | -- | 17336000.0000 | -- | 18328100.0000 | -- | 13620800.0000 | -- |
| 2008-12-31 | 295000000.0000 | 6.50 | 32759300.0000 | 1.62 | 33341000.0000 | 0.98 | 28895800.0000 | 10.68 |
| 2007-12-31 | 277000000.0000 | 24.77 | 32238100.0000 | 87.39 | 33017900.0000 | 91.41 | 26107500.0000 | 75.21 |
| 2009-03-31 | 75867200.0000 | -- | 11448500.0000 | -- | 11430000.0000 | -- | 8749600.0000 | -- |
| 2006-12-31 | 222000000.0000 | -- | 17203800.0000 | -- | 17249400.0000 | -- | 14901000.0000 | -- |
| 2025-06-30 | 268000000.0000 | -14.92 | -80008800.0000 | 20.60 | -81624100.0000 | 20.84 | -80223200.0000 | 21.07 |
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 | -36.96 | -38.00 | -1.61 | -5.7200 | 0.8900 | 0.34 | 0.04 |
| 2024-12 | -41.67 | -41.19 | -7.62 | -24.0500 | 3.7400 | 0.40 | 0.18 |
| 2024-09 | -20.04 | -19.20 | -2.45 | -7.1700 | 2.6500 | 0.39 | 0.13 |
| 2024-06 | -21.59 | -21.44 | -1.87 | -5.2400 | 1.8200 | 0.40 | 0.09 |
| 2024-03 | -28.31 | -28.21 | -1.29 | -3.8600 | 0.9600 | 0.43 | 0.05 |
| 2023-12 | -25.74 | -25.04 | -4.77 | -12.6300 | 3.5000 | 0.46 | 0.19 |
| 2023-09 | -7.72 | -7.63 | -0.95 | -3.0600 | 2.3300 | 0.42 | 0.12 |
| 2023-06 | -6.91 | -7.23 | -0.57 | -1.9900 | 1.5700 | 0.40 | 0.08 |
| 2023-03 | -10.74 | -10.64 | -0.41 | -1.1000 | 0.7700 | 0.39 | 0.04 |
| 2022-12 | -97.74 | -95.96 | -20.92 | -40.5000 | 3.7700 | 0.51 | 0.22 |
| 2022-06 | 5.38 | 6.94 | 0.60 | 0.9500 | 1.8500 | 0.47 | 0.09 |
| 2022-09 | 3.54 | 4.67 | 0.61 | 1.0000 | 2.7800 | 0.47 | 0.13 |
| 2021-09 | 0.63 | 0.57 | 0.05 | -0.3600 | 2.2300 | 0.44 | 0.09 |
| 2022-03 | 13.94 | 8.41 | 0.37 | 0.6200 | 0.9100 | 0.48 | 0.04 |
| 2021-12 | -94.00 | -93.70 | -13.18 | -27.9200 | 4.0800 | 0.41 | 0.14 |
| 2021-03 | 15.64 | 16.60 | 0.55 | 0.6600 | 0.9200 | 0.49 | 0.03 |
| 2020-12 | -24.84 | -27.92 | -3.04 | -7.3000 | 1.3500 | 0.42 | 0.11 |
| 2021-06 | 7.42 | 7.11 | 0.45 | 0.3700 | 1.6700 | 0.46 | 0.06 |
| 2020-09 | -8.36 | -7.62 | -0.47 | -1.5400 | 0.7900 | 0.38 | 0.06 |
| 2020-03 | -12.87 | -13.29 | -0.23 | -0.6100 | 0.2100 | 0.29 | 0.02 |
| 2019-12 | 3.15 | 4.40 | 0.86 | 1.4000 | 1.2700 | 0.97 | 0.20 |
| 2020-06 | -6.95 | -6.35 | -0.28 | -0.9600 | 0.5400 | 0.38 | 0.04 |
| 2019-06 | 12.45 | 12.77 | 1.06 | 1.9200 | 0.4500 | 0.99 | 0.08 |
| 2019-09 | 6.68 | 7.00 | 0.87 | 1.3800 | 0.7200 | 0.98 | 0.12 |
| 2019-03 | 10.51 | 10.47 | 0.54 | 0.9000 | 0.2900 | 1.17 | 0.05 |
| 2018-09 | 2.79 | 2.86 | 0.43 | 0.7200 | 0.5900 | 1.81 | 0.15 |
| 2018-06 | 6.64 | 6.62 | 0.75 | 1.1900 | 0.4400 | 2.02 | 0.11 |
| 2018-12 | -62.98 | -62.74 | -13.90 | -28.3100 | 1.0000 | 1.47 | 0.22 |
| 2018-03 | 4.47 | 4.44 | 0.25 | 0.4900 | 0.2300 | 2.08 | 0.06 |
| 2017-12 | 5.49 | 5.65 | 1.65 | 2.8600 | 1.3300 | 2.83 | 0.29 |
| 2017-09 | 9.56 | 10.10 | 2.23 | 3.5000 | 0.9400 | 3.23 | 0.22 |
| 2017-03 | 0.72 | 0.50 | 0.03 | 0.0500 | 0.2100 | 1.79 | 0.05 |
| 2017-06 | 8.18 | 9.12 | 1.33 | 1.9700 | 0.5500 | 2.67 | 0.15 |
| 2016-12 | 10.35 | 10.63 | 3.52 | 6.5100 | 1.5200 | 3.46 | 0.33 |
| 2016-09 | 9.04 | 9.22 | 2.46 | 4.1100 | 0.9000 | 3.97 | 0.27 |
| 2016-03 | 7.76 | 7.41 | 0.66 | 1.0700 | 0.3000 | 3.67 | 0.09 |
| 2015-12 | 9.51 | 10.39 | 3.71 | 6.2900 | 1.3800 | 3.34 | 0.36 |
| 2016-06 | 8.73 | 8.71 | 1.54 | 2.5600 | 0.7600 | 3.63 | 0.18 |
| 2015-06 | 8.56 | 9.76 | 1.93 | 2.6800 | 0.6300 | 3.05 | 0.20 |
| 2015-03 | 7.14 | 7.50 | 0.66 | 0.7800 | 0.2500 | 2.59 | 0.09 |
| 2015-09 | 8.46 | 9.40 | 2.39 | 3.6500 | 0.8600 | 2.89 | 0.25 |
| 2014-12 | 5.56 | 6.77 | 1.64 | 3.8300 | 1.2000 | 2.68 | 0.24 |
| 2014-09 | 5.12 | 6.14 | 2.16 | 2.2500 | 1.8100 | 5.22 | 0.35 |
| 2014-06 | 6.71 | 7.40 | 1.75 | 1.8300 | 1.2200 | 5.58 | 0.24 |
| 2013-09 | 6.01 | 7.75 | 2.85 | 3.2100 | 2.1600 | 6.37 | 0.37 |
| 2013-06 | 7.38 | 8.40 | 2.19 | 2.3500 | 1.4200 | 6.42 | 0.26 |
| 2014-03 | 6.41 | 7.57 | 0.95 | 1.0700 | 0.6600 | 5.77 | 0.13 |
| 2013-12 | 6.96 | 7.88 | 3.99 | 4.7100 | 2.9700 | 6.81 | 0.51 |
| 2013-03 | 7.64 | 9.19 | 1.20 | 1.4000 | 0.7200 | 6.91 | 0.13 |
| 2012-09 | 9.03 | 9.39 | 4.55 | 5.3500 | 2.2900 | 7.48 | 0.48 |
| 2012-12 | 8.43 | 9.35 | 4.83 | 7.1800 | 3.1200 | 8.42 | 0.52 |
| 2011-12 | 8.36 | 3.89 | 2.76 | 2.6000 | 3.4600 | 10.19 | 0.71 |
| 2012-06 | 9.90 | 10.34 | 3.57 | 3.9900 | 1.5900 | 7.57 | 0.35 |
| 2012-03 | 9.33 | 9.96 | 1.83 | 1.9900 | 0.8400 | 8.70 | 0.18 |
| 2011-06 | 10.70 | -0.04 | -0.01 | -0.8500 | 1.6800 | 9.92 | 0.36 |
| 2011-03 | 9.42 | 9.18 | 1.77 | 1.7600 | 0.8600 | 7.93 | 0.19 |
| 2011-09 | 8.74 | 1.78 | 0.90 | 0.2000 | 2.5800 | 8.38 | 0.51 |
| 2010-12 | 10.55 | 11.22 | 6.61 | 7.2000 | 3.2100 | 8.41 | 0.59 |
| 2010-09 | 11.90 | 12.74 | 5.30 | 5.5500 | 2.3400 | 6.73 | 0.42 |
| 2010-06 | 12.57 | 13.04 | 3.93 | 4.2300 | 1.7400 | 7.16 | 0.30 |
| 2009-12 | 14.05 | 14.60 | 12.99 | 17.6900 | 3.5100 | 7.72 | 0.89 |
| 2009-09 | 12.92 | 13.36 | -- | -- | -- | -- | -- |
| 2010-03 | 15.27 | 15.99 | 2.15 | 2.7000 | 0.9000 | 7.15 | 0.13 |
| 2009-06 | 13.24 | 13.48 | 5.86 | 7.3700 | 1.7800 | 6.76 | 0.43 |
| 2008-12 | 11.19 | 11.30 | 10.79 | 19.4000 | 3.5100 | 9.07 | 0.95 |
| 2007-12 | 11.55 | 11.92 | 13.26 | 25.5200 | 3.2700 | 7.59 | 1.11 |
| 2009-03 | 14.95 | 15.07 | -- | 4.5000 | -- | -- | -- |
| 2006-12 | 7.66 | 7.77 | 7.22 | -- | 2.8000 | 4.84 | 0.93 |
| 2025-06 | -29.85 | -30.46 | -- | -- | -- | -- | -- |
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 | 74.58 | 25.42 | 1.1600 | 1.0100 |
| 2024-12 | 74.35 | 25.65 | 1.1400 | 0.9900 |
| 2024-09 | 70.63 | 29.40 | 1.2000 | 1.0100 |
| 2024-06 | 70.16 | 29.84 | 1.2300 | 1.0300 |
| 2024-03 | 69.74 | 30.24 | 1.2300 | 1.0300 |
| 2023-12 | 69.27 | 30.73 | 1.2200 | 1.0200 |
| 2023-09 | 66.74 | 33.28 | 1.2800 | 1.0800 |
| 2023-06 | 66.64 | 33.36 | 1.2800 | 1.0800 |
| 2023-03 | 65.81 | 34.19 | 1.3000 | 1.0900 |
| 2022-12 | 65.68 | 34.32 | 1.3000 | 1.0800 |
| 2022-06 | 54.16 | 45.81 | 1.5200 | 1.2300 |
| 2022-09 | 54.06 | 45.94 | 1.5400 | 1.2400 |
| 2021-09 | 46.26 | 53.74 | 2.0400 | 1.6600 |
| 2022-03 | 54.03 | 45.97 | 1.4900 | 1.1900 |
| 2021-12 | 55.48 | 44.52 | 1.4900 | 1.2000 |
| 2021-03 | 46.74 | 53.26 | 1.8700 | 1.6100 |
| 2020-12 | 49.79 | 50.21 | 1.4900 | 1.2800 |
| 2021-06 | 46.64 | 53.36 | 2.0800 | 1.7500 |
| 2020-09 | 52.09 | 47.91 | 1.3200 | 1.1900 |
| 2020-03 | 56.52 | 43.48 | 1.0600 | 0.9600 |
| 2019-12 | 57.18 | 42.82 | 1.0600 | 0.7700 |
| 2020-06 | 56.54 | 43.46 | 1.0000 | 0.9100 |
| 2019-06 | 56.65 | 43.35 | 1.0300 | 0.6200 |
| 2019-09 | 56.59 | 43.41 | 0.9800 | 0.6100 |
| 2019-03 | 55.60 | 44.40 | 0.9300 | 0.5600 |
| 2018-09 | 47.66 | 52.34 | 1.1000 | 0.4500 |
| 2018-06 | 46.67 | 53.35 | 1.1400 | 0.4900 |
| 2018-12 | 55.26 | 44.76 | 0.9400 | 0.5500 |
| 2018-03 | 47.11 | 52.89 | 1.1500 | 0.5500 |
| 2017-12 | 49.61 | 50.38 | 1.1700 | 0.6300 |
| 2017-09 | 44.51 | 55.49 | 1.0200 | 0.5000 |
| 2017-03 | 39.90 | 60.10 | 1.3600 | 0.7700 |
| 2017-06 | 41.54 | 58.46 | 1.2400 | 0.6000 |
| 2016-12 | 40.42 | 59.58 | 1.3600 | 0.8200 |
| 2016-09 | 46.71 | 53.29 | 1.2000 | 0.5000 |
| 2016-03 | 44.15 | 55.85 | 1.1800 | 0.5800 |
| 2015-12 | 47.04 | 52.99 | 0.9700 | 0.4900 |
| 2016-06 | 46.62 | 53.36 | 1.0100 | 0.5700 |
| 2015-06 | 38.00 | 62.00 | 1.3100 | 0.5800 |
| 2015-03 | 33.78 | 66.22 | 1.6100 | 0.6500 |
| 2015-09 | 43.72 | 56.30 | 1.2500 | 0.6000 |
| 2014-12 | 34.52 | 65.51 | 1.5500 | 0.7200 |
| 2014-09 | 33.46 | 66.46 | 1.2400 | 0.6100 |
| 2014-06 | 33.23 | 66.77 | 1.2300 | 0.6300 |
| 2013-09 | 32.87 | 67.21 | 1.5500 | 0.9400 |
| 2013-06 | 28.67 | 71.24 | 1.8300 | 1.0800 |
| 2014-03 | 31.94 | 68.06 | 1.3600 | 0.7800 |
| 2013-12 | 36.14 | 63.86 | 1.3100 | 0.7800 |
| 2013-03 | 30.29 | 69.71 | 1.8600 | 1.2200 |
| 2012-09 | 38.58 | 61.42 | 1.2500 | 0.7100 |
| 2012-12 | 30.65 | 69.35 | 1.8200 | 1.2400 |
| 2011-12 | 34.87 | 65.13 | 1.3800 | 0.7500 |
| 2012-06 | 34.67 | 65.33 | 1.3700 | 0.7600 |
| 2012-03 | 33.29 | 66.71 | 1.4000 | 0.7600 |
| 2011-06 | 29.48 | 70.52 | 2.1000 | 1.0600 |
| 2011-03 | 23.74 | 76.26 | 2.6900 | 1.5800 |
| 2011-09 | 34.73 | 65.15 | 1.6400 | 0.9400 |
| 2010-12 | 20.44 | 79.56 | 3.0500 | 1.7200 |
| 2010-09 | 13.81 | 86.12 | 4.7900 | 2.9900 |
| 2010-06 | 7.00 | 92.96 | 9.7800 | 7.0100 |
| 2009-12 | 43.31 | 56.98 | 1.2100 | 0.6600 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | 24.28 | 75.72 | 3.0500 | 2.5200 |
| 2009-06 | 45.37 | 54.63 | 1.1600 | 0.7400 |
| 2008-12 | 48.87 | 51.13 | 1.1900 | 0.7100 |
| 2007-12 | 46.99 | 53.01 | 1.2600 | 0.5400 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 66.11 | 33.69 | 1.0300 | 0.5000 |
| 2025-06 | -- | -- | -- | -- |
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 | 189000000.0000 | 5798000.0000 | 16880200.0000 | 10586700.0000 |
| 2024-12 | 901000000.0000 | 33394700.0000 | 86586600.0000 | 102000000.0000 |
| 2024-09 | 551000000.0000 | 27751400.0000 | 58420600.0000 | 5160300.0000 |
| 2024-06 | 383000000.0000 | 19779300.0000 | 41208000.0000 | 51642200.0000 |
| 2024-03 | 213000000.0000 | 9825800.0000 | 19522300.0000 | 1414500.0000 |
| 2023-12 | 894000000.0000 | 49255200.0000 | 101000000.0000 | 109000000.0000 |
| 2023-09 | 516000000.0000 | 39930200.0000 | 66057000.0000 | -31038500.0000 |
| 2023-06 | 325000000.0000 | 24581700.0000 | 44953800.0000 | 52490600.0000 |
| 2023-03 | 165000000.0000 | 11817300.0000 | 21276500.0000 | 2941100.0000 |
| 2022-12 | 1663000000.0000 | 46654100.0000 | 104000000.0000 | 114000000.0000 |
| 2022-06 | 387000000.0000 | 21772200.0000 | 48219800.0000 | 55117200.0000 |
| 2022-09 | 599000000.0000 | 34018900.0000 | 70437400.0000 | -19060100.0000 |
| 2021-09 | 475000000.0000 | 13098200.0000 | 73281200.0000 | -27230700.0000 |
| 2022-03 | 179000000.0000 | 11007100.0000 | 22023200.0000 | -7411100.0000 |
| 2021-12 | 1325000000.0000 | 21860400.0000 | 114000000.0000 | 116000000.0000 |
| 2021-03 | 151000000.0000 | 7489200.0000 | 18575000.0000 | -19076800.0000 |
| 2020-12 | 769000000.0000 | 26533700.0000 | 100000000.0000 | 142000000.0000 |
| 2021-06 | 312000000.0000 | 8538500.0000 | 48195300.0000 | 59178300.0000 |
| 2020-09 | 415000000.0000 | 17792200.0000 | 65717700.0000 | -12330800.0000 |
| 2020-03 | 114000000.0000 | 4243200.0000 | 19724100.0000 | 2387900.0000 |
| 2019-12 | 1136000000.0000 | 25920300.0000 | 102000000.0000 | 124000000.0000 |
| 2020-06 | 277000000.0000 | 11069000.0000 | 45694900.0000 | 65242100.0000 |
| 2019-06 | 429000000.0000 | 13286400.0000 | 47363000.0000 | 70868000.0000 |
| 2019-09 | 685000000.0000 | 19479300.0000 | 73590500.0000 | 19439100.0000 |
| 2019-03 | 264000000.0000 | 6786200.0000 | 20882000.0000 | -43700.0000 |
| 2018-09 | 942000000.0000 | 19303400.0000 | 73749800.0000 | -6872600.0000 |
| 2018-06 | 661000000.0000 | 13148500.0000 | 45362900.0000 | 63621100.0000 |
| 2018-12 | 2034000000.0000 | 45566000.0000 | 106000000.0000 | 122000000.0000 |
| 2018-03 | 342000000.0000 | 6826900.0000 | 24224600.0000 | 2910000.0000 |
| 2017-12 | 1756000000.0000 | 26539700.0000 | 95268300.0000 | 73485000.0000 |
| 2017-09 | 1164000000.0000 | 21239400.0000 | 74370800.0000 | -24108700.0000 |
| 2017-03 | 275000000.0000 | 5956000.0000 | 25411200.0000 | -1240100.0000 |
| 2017-06 | 730000000.0000 | 12240600.0000 | 49812600.0000 | 35859600.0000 |
| 2016-12 | 1568000000.0000 | 25352800.0000 | 98802400.0000 | 57593600.0000 |
| 2016-09 | 1056000000.0000 | 18007000.0000 | 75874900.0000 | 6858900.0000 |
| 2016-03 | 333000000.0000 | 5146000.0000 | 24196800.0000 | 10112100.0000 |
| 2015-12 | 1228000000.0000 | 26564500.0000 | 93140700.0000 | 35626900.0000 |
| 2016-06 | 690000000.0000 | 13150100.0000 | 50309400.0000 | 25024900.0000 |
| 2015-06 | 566000000.0000 | 11024800.0000 | 44688400.0000 | 12116100.0000 |
| 2015-03 | 234000000.0000 | 6234300.0000 | 22569500.0000 | 6052800.0000 |
| 2015-09 | 812000000.0000 | 17347100.0000 | 67145500.0000 | -7706200.0000 |
| 2014-12 | 663000000.0000 | 25751200.0000 | 57025400.0000 | 19576900.0000 |
| 2014-09 | 426000000.0000 | 18724900.0000 | 38485000.0000 | 10915400.0000 |
| 2014-06 | 278000000.0000 | 11612400.0000 | 26703500.0000 | 8696000.0000 |
| 2013-09 | 422000000.0000 | 15514500.0000 | 34461700.0000 | 10930800.0000 |
| 2013-06 | 276000000.0000 | 9754300.0000 | 23518500.0000 | 7328400.0000 |
| 2014-03 | 146000000.0000 | 5682300.0000 | 14284700.0000 | 3646500.0000 |
| 2013-12 | 615000000.0000 | 24202700.0000 | 47181700.0000 | 20606300.0000 |
| 2013-03 | 145000000.0000 | 4929100.0000 | 13748100.0000 | 4174000.0000 |
| 2012-09 | 403000000.0000 | 12577400.0000 | 29626900.0000 | 11261000.0000 |
| 2012-12 | 565000000.0000 | 19273900.0000 | 39114700.0000 | 17143400.0000 |
| 2011-12 | 537000000.0000 | 16016400.0000 | 36846100.0000 | 12540700.0000 |
| 2012-06 | 264000000.0000 | 7891800.0000 | 20001400.0000 | 7727600.0000 |
| 2012-03 | 136000000.0000 | 3669400.0000 | 10839500.0000 | 3478600.0000 |
| 2011-06 | 242000000.0000 | 7399200.0000 | 16536700.0000 | 2527900.0000 |
| 2011-03 | 125000000.0000 | 4489300.0000 | 9249200.0000 | 753100.0000 |
| 2011-09 | 376000000.0000 | 10258400.0000 | 26350500.0000 | 5801400.0000 |
| 2010-12 | 356000000.0000 | 11612000.0000 | 29654900.0000 | 3534500.0000 |
| 2010-09 | 222000000.0000 | 9656800.0000 | 13853800.0000 | 1767000.0000 |
| 2010-06 | 146000000.0000 | 6194800.0000 | 8996300.0000 | 1954500.0000 |
| 2009-12 | 263000000.0000 | 8794100.0000 | 14819300.0000 | 7186900.0000 |
| 2009-09 | 182000000.0000 | 4914300.0000 | 9703700.0000 | 5225000.0000 |
| 2010-03 | 75678000.0000 | 2597700.0000 | 5564200.0000 | 1474900.0000 |
| 2009-06 | 118000000.0000 | 3119600.0000 | 6522200.0000 | 3583300.0000 |
| 2008-12 | 262000000.0000 | 7580500.0000 | 12655300.0000 | 8274800.0000 |
| 2007-12 | 245000000.0000 | 4573200.0000 | 11969200.0000 | 4911200.0000 |
| 2009-03 | 64522800.0000 | 1217300.0000 | 3714400.0000 | 1709300.0000 |
| 2006-12 | 205000000.0000 | 3902600.0000 | 10583800.0000 | 2975100.0000 |
| 2025-06 | 348000000.0000 | 10498100.0000 | 34960300.0000 | 22631500.0000 |