中商官网
研究报告
新北洋（002376）
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 | 2376000000.0000 | 8.49 | 110000000.0000 | 87.59 | 110000000.0000 | 87.83 | 109000000.0000 | 103.03 |
| 2025-03-31 | 496000000.0000 | 20.98 | 18615400.0000 | -522.84 | 18754900.0000 | -524.79 | 11974400.0000 | -239.11 |
| 2024-09-30 | 1697000000.0000 | 8.85 | 88421400.0000 | 318.02 | 87487000.0000 | 310.53 | 75112400.0000 | 654.23 |
| 2024-06-30 | 1031000000.0000 | 7.17 | 49056900.0000 | 80.19 | 48973800.0000 | 75.24 | 41897400.0000 | 106.38 |
| 2024-03-31 | 410000000.0000 | 5.40 | -4402500.0000 | -84.33 | -4415100.0000 | -83.75 | -8607800.0000 | -72.71 |
| 2023-12-31 | 2190000000.0000 | -3.82 | 58638000.0000 | 2365.13 | 58562400.0000 | 2287.28 | 53687000.0000 | -3447.07 |
| 2023-03-31 | 389000000.0000 | 5.42 | -28087400.0000 | 2.57 | -27165600.0000 | -1.77 | -31538500.0000 | -4.61 |
| 2023-06-30 | 962000000.0000 | -12.62 | 27225600.0000 | -42.62 | 27946800.0000 | -40.90 | 20300900.0000 | -49.66 |
| 2023-09-30 | 1559000000.0000 | -5.23 | 21152500.0000 | -58.32 | 21310900.0000 | -57.42 | 9958800.0000 | -74.86 |
| 2022-12-31 | 2277000000.0000 | -13.95 | 2378700.0000 | -98.67 | 2453100.0000 | -98.64 | -1604000.0000 | -100.89 |
| 2022-03-31 | 369000000.0000 | -24.54 | -27383600.0000 | -168.56 | -27655600.0000 | -169.14 | -33064300.0000 | -194.75 |
| 2022-06-30 | 1101000000.0000 | -1.17 | 47448900.0000 | -36.27 | 47284300.0000 | -37.10 | 40326800.0000 | -41.10 |
| 2022-09-30 | 1645000000.0000 | -10.16 | 50752700.0000 | -62.68 | 50045300.0000 | -63.47 | 39612900.0000 | -68.81 |
| 2021-06-30 | 1114000000.0000 | 19.66 | 74450700.0000 | -26.29 | 75170500.0000 | -25.57 | 68466400.0000 | -28.03 |
| 2021-12-31 | 2646000000.0000 | 10.43 | 179000000.0000 | -26.34 | 180000000.0000 | -26.23 | 181000000.0000 | -25.21 |
| 2021-09-30 | 1831000000.0000 | 15.23 | 136000000.0000 | -24.86 | 137000000.0000 | -24.31 | 127000000.0000 | -24.40 |
| 2020-12-31 | 2396000000.0000 | -2.24 | 243000000.0000 | -39.70 | 244000000.0000 | -40.05 | 242000000.0000 | -37.47 |
| 2020-09-30 | 1589000000.0000 | 1.92 | 181000000.0000 | -36.71 | 181000000.0000 | -37.37 | 168000000.0000 | -36.12 |
| 2021-03-31 | 489000000.0000 | 17.55 | 39943300.0000 | 23.38 | 40001400.0000 | 29.52 | 34894900.0000 | 39.53 |
| 2019-12-31 | 2451000000.0000 | -6.98 | 403000000.0000 | -13.70 | 407000000.0000 | -12.66 | 387000000.0000 | -6.75 |
| 2020-03-31 | 416000000.0000 | -24.64 | 32373000.0000 | -62.14 | 30884600.0000 | -64.89 | 25008800.0000 | -66.68 |
| 2020-06-30 | 931000000.0000 | -4.81 | 101000000.0000 | -45.70 | 101000000.0000 | -45.70 | 95132900.0000 | -44.69 |
| 2019-09-30 | 1559000000.0000 | -13.20 | 286000000.0000 | -10.90 | 289000000.0000 | -11.08 | 263000000.0000 | -7.72 |
| 2018-12-31 | 2635000000.0000 | 41.67 | 467000000.0000 | 25.88 | 466000000.0000 | 22.63 | 415000000.0000 | 18.91 |
| 2019-03-31 | 552000000.0000 | 2.99 | 85507100.0000 | -12.25 | 87962300.0000 | -10.53 | 75061600.0000 | -7.69 |
| 2019-06-30 | 978000000.0000 | -15.10 | 186000000.0000 | -15.45 | 186000000.0000 | -15.84 | 172000000.0000 | -8.99 |
| 2018-06-30 | 1152000000.0000 | 45.82 | 220000000.0000 | 23.60 | 221000000.0000 | 21.43 | 189000000.0000 | 18.87 |
| 2018-09-30 | 1796000000.0000 | 41.64 | 321000000.0000 | 25.88 | 325000000.0000 | 25.48 | 285000000.0000 | 23.38 |
| 2018-03-31 | 536000000.0000 | 49.30 | 97442200.0000 | 13.85 | 98310400.0000 | 13.97 | 81310400.0000 | 12.18 |
| 2017-12-31 | 1860000000.0000 | 13.76 | 371000000.0000 | 56.54 | 380000000.0000 | 13.43 | 349000000.0000 | 19.52 |
| 2017-09-30 | 1268000000.0000 | 19.17 | 255000000.0000 | 50.89 | 259000000.0000 | 22.17 | 231000000.0000 | 26.23 |
| 2017-06-30 | 790000000.0000 | 16.86 | 178000000.0000 | 81.49 | 182000000.0000 | 40.00 | 159000000.0000 | 43.24 |
| 2016-09-30 | 1064000000.0000 | 33.84 | 169000000.0000 | 31.01 | 212000000.0000 | 33.33 | 183000000.0000 | 31.65 |
| 2017-03-31 | 359000000.0000 | 21.69 | 85588900.0000 | 90.63 | 86260700.0000 | 58.66 | 72481000.0000 | 53.96 |
| 2016-12-31 | 1635000000.0000 | 35.01 | 237000000.0000 | 27.42 | 335000000.0000 | 47.58 | 292000000.0000 | 45.27 |
| 2016-06-30 | 676000000.0000 | 44.44 | 98077800.0000 | 38.05 | 130000000.0000 | 44.54 | 111000000.0000 | 45.67 |
| 2016-03-31 | 295000000.0000 | 41.83 | 44898200.0000 | 74.03 | 54367800.0000 | 53.29 | 47078600.0000 | 56.02 |
| 2015-12-31 | 1211000000.0000 | 22.08 | 186000000.0000 | -40.19 | 227000000.0000 | -35.33 | 201000000.0000 | -39.82 |
| 2015-09-30 | 795000000.0000 | 20.64 | 129000000.0000 | -54.58 | 159000000.0000 | -48.87 | 139000000.0000 | -53.20 |
| 2014-12-31 | 992000000.0000 | 15.89 | 311000000.0000 | 48.80 | 351000000.0000 | 35.52 | 334000000.0000 | 41.53 |
| 2015-03-31 | 208000000.0000 | 13.04 | 25799700.0000 | -22.49 | 35466400.0000 | -21.64 | 30174900.0000 | -25.52 |
| 2015-06-30 | 468000000.0000 | 19.08 | 71046600.0000 | -71.58 | 89941800.0000 | -66.69 | 76197800.0000 | -70.92 |
| 2014-09-30 | 659000000.0000 | 21.14 | 284000000.0000 | 151.33 | 311000000.0000 | 120.57 | 297000000.0000 | 139.52 |
| 2014-06-30 | 393000000.0000 | 23.97 | 250000000.0000 | 297.12 | 270000000.0000 | 230.61 | 262000000.0000 | 260.53 |
| 2014-03-31 | 184000000.0000 | 38.35 | 33284100.0000 | 32.04 | 45260000.0000 | 32.88 | 40514300.0000 | 29.51 |
| 2013-06-30 | 317000000.0000 | 2.92 | 62953000.0000 | 7.85 | 81668000.0000 | 7.08 | 72669900.0000 | 5.77 |
| 2013-09-30 | 544000000.0000 | 14.29 | 113000000.0000 | 17.49 | 141000000.0000 | 14.63 | 124000000.0000 | 12.73 |
| 2013-12-31 | 856000000.0000 | 13.23 | 209000000.0000 | 12.97 | 259000000.0000 | 15.11 | 236000000.0000 | 14.01 |
| 2012-09-30 | 476000000.0000 | 9.17 | 96180900.0000 | 26.02 | 123000000.0000 | 24.34 | 110000000.0000 | 22.75 |
| 2012-12-31 | 756000000.0000 | 14.72 | 185000000.0000 | 24.16 | 225000000.0000 | 21.62 | 207000000.0000 | 24.70 |
| 2013-03-31 | 133000000.0000 | -1.48 | 25207300.0000 | 39.08 | 34060900.0000 | 28.10 | 31281600.0000 | 26.23 |
| 2011-09-30 | 436000000.0000 | 50.34 | 76323700.0000 | 60.30 | 98920300.0000 | 57.14 | 89614500.0000 | 52.17 |
| 2012-06-30 | 308000000.0000 | 11.19 | 58373000.0000 | 39.89 | 76269500.0000 | 32.54 | 68706300.0000 | 31.88 |
| 2011-12-31 | 659000000.0000 | 36.44 | 149000000.0000 | 57.73 | 185000000.0000 | 51.64 | 166000000.0000 | 45.61 |
| 2012-03-31 | 135000000.0000 | 10.66 | 18124800.0000 | 38.25 | 26589200.0000 | 32.13 | 24780600.0000 | 38.80 |
| 2011-06-30 | 277000000.0000 | 60.12 | 41727800.0000 | 53.49 | 57544100.0000 | 54.50 | 52097800.0000 | 48.07 |
| 2011-03-31 | 122000000.0000 | 64.36 | 13110000.0000 | 64.98 | 20124200.0000 | 50.86 | 17853900.0000 | 49.02 |
| 2010-12-31 | 483000000.0000 | 53.33 | 94465300.0000 | 33.75 | 122000000.0000 | 28.59 | 114000000.0000 | 32.40 |
| 2010-03-31 | 74225500.0000 | 57.38 | 7946200.0000 | 124.23 | 13339600.0000 | 52.44 | 11981000.0000 | 44.73 |
| 2010-09-30 | 290000000.0000 | 59.34 | 47612500.0000 | 69.45 | 62951100.0000 | 43.78 | 58890100.0000 | 44.92 |
| 2010-06-30 | 173000000.0000 | 53.10 | 27186200.0000 | 114.07 | 37245300.0000 | 66.16 | 35185300.0000 | 70.91 |
| 2009-06-30 | 113000000.0000 | -- | 12699600.0000 | -- | 22415200.0000 | -- | 20586900.0000 | -- |
| 2009-09-30 | 182000000.0000 | -- | 28097500.0000 | -- | 43781600.0000 | -- | 40636600.0000 | -- |
| 2009-12-31 | 315000000.0000 | 13.31 | 70628600.0000 | 56.12 | 94873700.0000 | 43.23 | 86103900.0000 | 42.08 |
| 2009-03-31 | 47162100.0000 | -- | 3543700.0000 | -- | 8750500.0000 | -- | 8278000.0000 | -- |
| 2006-12-31 | 128000000.0000 | -- | 22847700.0000 | -- | 30055300.0000 | -- | 30061400.0000 | -- |
| 2008-12-31 | 278000000.0000 | 41.12 | 45241000.0000 | 10.89 | 66239700.0000 | 36.11 | 60604500.0000 | 27.45 |
| 2007-12-31 | 197000000.0000 | 53.91 | 40797600.0000 | 78.56 | 48665800.0000 | 61.92 | 47550900.0000 | 58.18 |
| 2025-06-30 | 1279000000.0000 | 24.05 | 68252300.0000 | 39.13 | 69033000.0000 | 40.96 | 56491700.0000 | 34.83 |
| 2025-09-30 | 1982000000.0000 | 16.79 | 112000000.0000 | 26.67 | 112000000.0000 | 28.02 | 92219200.0000 | 22.77 |
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 | -3.20 | 4.63 | 2.00 | 1.5500 | 2.3900 | 3.80 | 0.43 |
| 2025-03 | -5.04 | 3.78 | 0.33 | 0.1300 | 0.4800 | 2.91 | 0.09 |
| 2024-09 | -2.95 | 5.16 | 1.61 | 1.2500 | 1.5000 | 3.77 | 0.31 |
| 2024-06 | -5.43 | 4.75 | 0.92 | 0.5800 | 0.9300 | 3.50 | 0.19 |
| 2024-03 | -11.95 | -1.08 | -0.08 | -0.5800 | 0.3600 | 3.01 | 0.08 |
| 2023-12 | -4.43 | 2.67 | 1.08 | 0.6000 | 1.9400 | 3.46 | 0.40 |
| 2023-03 | -16.20 | -6.98 | -0.48 | -1.0900 | 0.3400 | 2.42 | 0.07 |
| 2023-06 | -5.93 | 2.91 | 0.51 | 0.3300 | 0.8200 | 2.88 | 0.18 |
| 2023-09 | -4.04 | 1.37 | 0.40 | -0.1900 | 1.3500 | 3.08 | 0.29 |
| 2022-12 | -5.53 | 0.11 | 0.04 | -0.7300 | 1.7900 | 2.77 | 0.39 |
| 2022-03 | -18.16 | -7.49 | -0.44 | -1.0400 | 0.2600 | 1.63 | 0.06 |
| 2022-06 | -3.27 | 4.29 | 0.78 | 0.7700 | 0.7700 | 2.33 | 0.18 |
| 2022-09 | -3.77 | 3.04 | 0.82 | 0.3800 | 1.1500 | 2.34 | 0.27 |
| 2021-06 | -3.32 | 6.75 | 1.27 | 1.3900 | 1.0500 | 2.60 | 0.19 |
| 2021-12 | -0.98 | 6.80 | 2.80 | 3.9600 | 2.2500 | 2.94 | 0.41 |
| 2021-09 | -0.33 | 7.48 | 2.20 | 2.7200 | 1.5700 | 2.73 | 0.29 |
| 2020-12 | 1.09 | 10.18 | 4.12 | 5.0600 | 2.2200 | 3.00 | 0.40 |
| 2020-09 | 0.76 | 11.39 | 3.24 | 3.3600 | 1.4400 | 2.88 | 0.28 |
| 2021-03 | -3.68 | 8.18 | 0.68 | 0.6600 | 0.4900 | 2.32 | 0.08 |
| 2019-12 | 7.38 | 16.61 | 6.82 | 9.8000 | 2.2500 | 3.41 | 0.41 |
| 2020-03 | -5.77 | 7.42 | 0.54 | 0.4200 | 0.4100 | 2.42 | 0.07 |
| 2020-06 | -1.50 | 10.85 | 1.87 | 1.8200 | 0.8700 | 2.76 | 0.17 |
| 2019-09 | 5.32 | 18.54 | 6.00 | 6.7200 | 1.6800 | 2.95 | 0.32 |
| 2018-12 | 11.50 | 17.69 | 9.94 | 12.8000 | 3.0000 | 4.39 | 0.56 |
| 2019-03 | 7.43 | 15.94 | 1.89 | 2.1800 | 0.6800 | 2.98 | 0.12 |
| 2019-06 | 3.48 | 19.02 | 4.12 | 4.7900 | 1.1900 | 2.84 | 0.22 |
| 2018-06 | 12.24 | 19.18 | 4.94 | 6.1700 | 1.4000 | 4.27 | 0.26 |
| 2018-09 | 11.86 | 18.10 | 6.95 | 9.0000 | 2.0300 | 4.07 | 0.38 |
| 2018-03 | 12.87 | 18.34 | 2.14 | 2.9700 | 0.6300 | 4.10 | 0.12 |
| 2017-12 | 12.53 | 20.43 | 9.37 | 11.5900 | 2.3800 | 3.63 | 0.46 |
| 2017-09 | 12.15 | 20.43 | 6.72 | 7.8200 | 1.7600 | 3.33 | 0.33 |
| 2017-06 | 12.91 | 23.04 | 4.82 | 5.4600 | 1.1200 | 3.38 | 0.21 |
| 2016-09 | 15.32 | 19.92 | 5.69 | 6.7300 | 1.8300 | 3.15 | 0.29 |
| 2017-03 | 14.76 | 24.03 | 2.20 | 2.6000 | 0.4700 | 2.95 | 0.09 |
| 2016-12 | 13.88 | 20.49 | 8.59 | 10.5500 | 2.4800 | 3.35 | 0.42 |
| 2016-06 | 14.05 | 19.23 | 3.54 | 4.2600 | 1.2800 | 2.85 | 0.18 |
| 2016-03 | 14.58 | 18.43 | 1.72 | 1.6400 | 0.5600 | 2.59 | 0.09 |
| 2015-12 | 14.45 | 18.74 | 7.35 | 7.9100 | 2.7700 | 2.57 | 0.39 |
| 2015-09 | 15.47 | 20.00 | 5.39 | 5.8400 | 2.0100 | 2.18 | 0.27 |
| 2014-12 | 9.27 | 35.38 | 12.79 | 18.0800 | 2.9300 | 2.08 | 0.36 |
| 2015-03 | 12.02 | 17.05 | 1.30 | 1.2300 | 0.5700 | 1.84 | 0.08 |
| 2015-06 | 14.53 | 19.22 | 3.12 | 3.3000 | 1.2400 | 2.07 | 0.16 |
| 2014-09 | 10.93 | 47.19 | 11.72 | 16.5400 | 1.9000 | 1.87 | 0.25 |
| 2014-06 | 10.18 | 68.70 | 10.06 | 15.1200 | 1.0700 | 1.65 | 0.15 |
| 2014-03 | 13.04 | 24.60 | 1.95 | 2.5200 | 0.5600 | 1.50 | 0.08 |
| 2013-06 | 15.14 | 25.76 | 4.63 | 5.0400 | 1.5900 | 1.99 | 0.18 |
| 2013-09 | 17.10 | 25.92 | 6.65 | 8.4800 | 2.0600 | 1.96 | 0.26 |
| 2013-12 | 20.68 | 30.26 | 10.95 | 15.2000 | 3.3300 | 2.25 | 0.36 |
| 2012-09 | 17.44 | 25.84 | 7.95 | 8.4500 | 3.1900 | 2.75 | 0.31 |
| 2012-12 | 20.63 | 29.76 | 13.18 | 15.4100 | 4.9400 | 3.21 | 0.44 |
| 2013-03 | 12.78 | 25.61 | 2.02 | 2.1600 | 0.7600 | 1.82 | 0.08 |
| 2011-09 | 13.99 | 22.69 | 6.88 | 7.6700 | 3.4900 | 4.08 | 0.30 |
| 2012-06 | 16.23 | 24.76 | 4.93 | 5.3000 | 2.1400 | 2.95 | 0.20 |
| 2011-12 | 19.42 | 28.07 | 12.12 | 13.6400 | 5.4000 | 4.37 | 0.43 |
| 2012-03 | 11.11 | 19.70 | 1.74 | 1.9500 | 0.9900 | 2.77 | 0.09 |
| 2011-06 | 12.27 | 20.77 | 4.12 | 4.5200 | 2.5100 | 4.24 | 0.20 |
| 2011-03 | 9.02 | 16.50 | 1.44 | 1.7300 | 1.1200 | 3.72 | 0.09 |
| 2010-12 | 16.56 | 25.26 | 8.84 | 12.3500 | 5.8700 | 5.17 | 0.35 |
| 2010-03 | 6.59 | 17.97 | 1.00 | 3.0500 | 1.0000 | 3.75 | 0.06 |
| 2010-09 | 12.41 | 21.71 | 4.88 | 7.2400 | 3.5900 | 4.30 | 0.22 |
| 2010-06 | 12.14 | 21.53 | 2.90 | 5.1600 | 2.1100 | 4.47 | 0.13 |
| 2009-06 | 7.96 | 19.84 | 5.53 | 10.2600 | 1.9000 | 3.71 | 0.28 |
| 2009-09 | 11.54 | 24.06 | -- | -- | -- | -- | -- |
| 2009-12 | 18.10 | 30.12 | 17.93 | 37.2400 | 4.8100 | 5.22 | 0.60 |
| 2009-03 | 4.88 | 18.55 | -- | 4.0100 | -- | -- | -- |
| 2006-12 | 9.38 | 23.48 | 13.79 | -- | 2.0500 | 5.13 | 0.59 |
| 2008-12 | 12.23 | 23.83 | 19.66 | 33.2500 | 4.7000 | 6.66 | 0.82 |
| 2007-12 | 14.72 | 24.70 | 17.63 | 31.8400 | 3.2700 | 6.84 | 0.71 |
| 2025-06 | -2.19 | 5.40 | 1.23 | 0.9500 | 1.2800 | 3.42 | 0.23 |
| 2025-09 | -1.61 | 5.65 | -- | -- | -- | -- | -- |
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 | 24.50 | 75.48 | 1.8100 | 1.1800 |
| 2025-03 | 25.90 | 74.10 | 1.7900 | 1.1300 |
| 2024-09 | 40.20 | 59.80 | 1.8000 | 1.0900 |
| 2024-06 | 39.96 | 60.04 | 1.7800 | 1.0600 |
| 2024-03 | 36.82 | 63.18 | 2.0300 | 1.1600 |
| 2023-12 | 36.71 | 63.29 | 2.0700 | 1.3000 |
| 2023-03 | 37.93 | 62.05 | 2.0400 | 1.2900 |
| 2023-06 | 38.20 | 61.78 | 1.9700 | 1.2200 |
| 2023-09 | 37.02 | 62.98 | 2.1000 | 1.2900 |
| 2022-12 | 38.99 | 61.01 | 1.9400 | 1.2400 |
| 2022-03 | 39.35 | 60.65 | 2.0200 | 1.1500 |
| 2022-06 | 40.68 | 59.32 | 1.9300 | 1.0700 |
| 2022-09 | 40.80 | 59.19 | 1.9300 | 1.1800 |
| 2021-06 | 36.33 | 63.69 | 2.3100 | 1.2800 |
| 2021-12 | 39.99 | 60.01 | 1.9900 | 1.1400 |
| 2021-09 | 38.76 | 61.24 | 2.1000 | 1.1600 |
| 2020-12 | 33.95 | 66.05 | 2.3700 | 1.5800 |
| 2020-09 | 31.47 | 68.53 | 2.8800 | 1.5100 |
| 2021-03 | 33.96 | 66.04 | 2.3100 | 1.5200 |
| 2019-12 | 35.19 | 64.81 | 2.4400 | 1.8300 |
| 2020-03 | 31.66 | 68.36 | 2.8200 | 1.5500 |
| 2020-06 | 30.31 | 69.69 | 3.0400 | 1.5000 |
| 2019-09 | 26.03 | 73.97 | 1.8800 | 1.3100 |
| 2018-12 | 25.76 | 74.24 | 2.0200 | 1.4400 |
| 2019-03 | 23.53 | 76.47 | 2.1500 | 1.4200 |
| 2019-06 | 23.01 | 76.99 | 2.0700 | 1.3800 |
| 2018-06 | 27.76 | 72.24 | 1.9000 | 1.1900 |
| 2018-09 | 28.80 | 71.20 | 1.8700 | 1.1600 |
| 2018-03 | 27.23 | 72.77 | 2.0000 | 1.4000 |
| 2017-12 | 28.90 | 71.10 | 1.7200 | 1.1400 |
| 2017-09 | 28.25 | 71.75 | 1.6900 | 1.0200 |
| 2017-06 | 28.64 | 71.34 | 1.6700 | 1.0000 |
| 2016-09 | 32.28 | 67.72 | 1.5500 | 1.1000 |
| 2017-03 | 29.35 | 70.65 | 1.7300 | 1.1300 |
| 2016-12 | 31.65 | 68.35 | 1.6000 | 1.0200 |
| 2016-06 | 33.18 | 66.85 | 1.6600 | 1.2500 |
| 2016-03 | 31.10 | 68.86 | 2.0000 | 1.5700 |
| 2015-12 | 31.84 | 68.16 | 1.9400 | 1.5600 |
| 2015-09 | 30.83 | 69.17 | 1.9600 | 1.5900 |
| 2014-12 | 27.11 | 72.89 | 2.2100 | 1.8600 |
| 2015-03 | 25.40 | 74.60 | 2.3900 | 1.9500 |
| 2015-06 | 31.46 | 68.57 | 1.8700 | 1.5400 |
| 2014-09 | 26.01 | 73.99 | 2.2900 | 1.8400 |
| 2014-06 | 28.16 | 71.84 | 2.0700 | 1.6300 |
| 2014-03 | 27.34 | 72.66 | 2.3400 | 1.7400 |
| 2013-06 | 17.42 | 82.58 | 3.7500 | 2.7900 |
| 2013-09 | 27.53 | 72.51 | 2.5400 | 1.7700 |
| 2013-12 | 30.23 | 69.77 | 2.1000 | 1.5800 |
| 2012-09 | 13.32 | 86.62 | 5.6000 | 4.9400 |
| 2012-12 | 15.76 | 84.18 | 4.3900 | 3.9700 |
| 2013-03 | 12.88 | 87.18 | 5.3400 | 4.7300 |
| 2011-09 | 15.45 | 84.55 | 5.9100 | 5.3800 |
| 2012-06 | 15.97 | 83.97 | 4.8300 | 4.3300 |
| 2011-12 | 15.40 | 84.60 | 5.4300 | 4.9900 |
| 2012-03 | 14.11 | 85.96 | 5.8800 | 5.3200 |
| 2011-06 | 15.68 | 84.32 | 5.8700 | 5.4600 |
| 2011-03 | 14.78 | 85.22 | 6.8700 | 6.4200 |
| 2010-12 | 15.14 | 84.86 | 6.8700 | 6.4500 |
| 2010-03 | 19.61 | 80.39 | 6.2000 | 5.9200 |
| 2010-09 | 13.81 | 86.19 | 6.6600 | 6.2400 |
| 2010-06 | 15.28 | 84.72 | 6.1900 | 5.8200 |
| 2009-06 | 48.64 | 51.36 | 1.7000 | 1.3600 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 49.34 | 50.66 | 1.4100 | 1.2100 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 39.39 | 60.55 | 0.9400 | 0.5600 |
| 2008-12 | 38.87 | 60.83 | 1.0800 | 0.7800 |
| 2007-12 | 34.35 | 65.58 | 1.4600 | 1.0500 |
| 2025-06 | 28.33 | 71.67 | 1.6800 | 1.0900 |
| 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 | 2452000000.0000 | 143000000.0000 | 164000000.0000 | 39515600.0000 |
| 2025-03 | 521000000.0000 | 32415300.0000 | 43099900.0000 | -6573800.0000 |
| 2024-09 | 1747000000.0000 | 169000000.0000 | 121000000.0000 | 31189300.0000 |
| 2024-06 | 1087000000.0000 | 100000000.0000 | 76997700.0000 | 16847600.0000 |
| 2024-03 | 459000000.0000 | 39859500.0000 | 36323100.0000 | 11690000.0000 |
| 2023-12 | 2287000000.0000 | 200000000.0000 | 152000000.0000 | 45438100.0000 |
| 2023-03 | 452000000.0000 | 38917700.0000 | 32493600.0000 | 18148800.0000 |
| 2023-06 | 1019000000.0000 | 84830000.0000 | 70185200.0000 | 18225000.0000 |
| 2023-09 | 1622000000.0000 | 131000000.0000 | 109000000.0000 | 17718700.0000 |
| 2022-12 | 2403000000.0000 | 210000000.0000 | 140000000.0000 | 55066800.0000 |
| 2022-03 | 436000000.0000 | 40806900.0000 | 34768100.0000 | 16840300.0000 |
| 2022-06 | 1137000000.0000 | 103000000.0000 | 67237100.0000 | 31668500.0000 |
| 2022-09 | 1707000000.0000 | 145000000.0000 | 102000000.0000 | 18554000.0000 |
| 2021-06 | 1151000000.0000 | 97517400.0000 | 65663100.0000 | 34028200.0000 |
| 2021-12 | 2672000000.0000 | 221000000.0000 | 142000000.0000 | 60039700.0000 |
| 2021-09 | 1837000000.0000 | 148000000.0000 | 101000000.0000 | 38660500.0000 |
| 2020-12 | 2370000000.0000 | 280000000.0000 | 134000000.0000 | 56562100.0000 |
| 2020-09 | 1577000000.0000 | 141000000.0000 | 97924000.0000 | 30050200.0000 |
| 2021-03 | 507000000.0000 | 38285400.0000 | 32510600.0000 | 8353900.0000 |
| 2019-12 | 2270000000.0000 | 300000000.0000 | 147000000.0000 | 19128000.0000 |
| 2020-03 | 440000000.0000 | 35147300.0000 | 31542500.0000 | 2820700.0000 |
| 2020-06 | 945000000.0000 | 87164400.0000 | 62656900.0000 | 20545000.0000 |
| 2019-09 | 1476000000.0000 | 108000000.0000 | 104000000.0000 | -64800.0000 |
| 2018-12 | 2332000000.0000 | 303000000.0000 | 133000000.0000 | 20817300.0000 |
| 2019-03 | 511000000.0000 | 31633600.0000 | 31557100.0000 | 8363700.0000 |
| 2019-06 | 944000000.0000 | 68110300.0000 | 65858000.0000 | 7784000.0000 |
| 2018-06 | 1011000000.0000 | 88621600.0000 | 63678200.0000 | 14841200.0000 |
| 2018-09 | 1583000000.0000 | 144000000.0000 | 95486900.0000 | 4771000.0000 |
| 2018-03 | 467000000.0000 | 34624200.0000 | 31728900.0000 | 17806800.0000 |
| 2017-12 | 1627000000.0000 | 181000000.0000 | 117000000.0000 | 38356100.0000 |
| 2017-09 | 1114000000.0000 | 78176400.0000 | 81767500.0000 | 24592100.0000 |
| 2017-06 | 688000000.0000 | 53214500.0000 | 157000000.0000 | 17118300.0000 |
| 2016-09 | 901000000.0000 | 85214500.0000 | 186000000.0000 | 9503300.0000 |
| 2017-03 | 306000000.0000 | 34010900.0000 | 72063700.0000 | 6993000.0000 |
| 2016-12 | 1408000000.0000 | 187000000.0000 | 286000000.0000 | 15697700.0000 |
| 2016-06 | 581000000.0000 | 53445000.0000 | 119000000.0000 | 9103300.0000 |
| 2016-03 | 252000000.0000 | 22624400.0000 | 57335000.0000 | 4563600.0000 |
| 2015-12 | 1036000000.0000 | 123000000.0000 | 222000000.0000 | 10978800.0000 |
| 2015-09 | 672000000.0000 | 63498400.0000 | 155000000.0000 | -984400.0000 |
| 2014-12 | 900000000.0000 | 114000000.0000 | 193000000.0000 | 17790900.0000 |
| 2015-03 | 183000000.0000 | 19797200.0000 | 45855100.0000 | 1114100.0000 |
| 2015-06 | 400000000.0000 | 42026700.0000 | 96391100.0000 | 8203900.0000 |
| 2014-09 | 587000000.0000 | 57323700.0000 | 143000000.0000 | 5930200.0000 |
| 2014-06 | 353000000.0000 | 30653700.0000 | 89966300.0000 | 7719300.0000 |
| 2014-03 | 160000000.0000 | 13128500.0000 | 40457300.0000 | 710000.0000 |
| 2013-06 | 269000000.0000 | 23404400.0000 | 71912000.0000 | 1181500.0000 |
| 2013-09 | 451000000.0000 | 40024700.0000 | 111000000.0000 | -2004000.0000 |
| 2013-12 | 679000000.0000 | 56995700.0000 | 156000000.0000 | 5382500.0000 |
| 2012-09 | 393000000.0000 | 38979500.0000 | 95004300.0000 | -9240000.0000 |
| 2012-12 | 600000000.0000 | 68787400.0000 | 139000000.0000 | 2637600.0000 |
| 2013-03 | 116000000.0000 | 10773100.0000 | 36546600.0000 | -1616800.0000 |
| 2011-09 | 375000000.0000 | 42902000.0000 | 94226700.0000 | -7648300.0000 |
| 2012-06 | 258000000.0000 | 25221800.0000 | 60856400.0000 | 1373000.0000 |
| 2011-12 | 531000000.0000 | 61421900.0000 | 120000000.0000 | 2263400.0000 |
| 2012-03 | 120000000.0000 | 11839900.0000 | 31551800.0000 | -3203500.0000 |
| 2011-06 | 243000000.0000 | 29426500.0000 | 64330400.0000 | 1251100.0000 |
| 2011-03 | 111000000.0000 | 15246500.0000 | 30705700.0000 | -2614900.0000 |
| 2010-12 | 403000000.0000 | 46491200.0000 | 96005000.0000 | 4383500.0000 |
| 2010-03 | 69336700.0000 | 10024400.0000 | 17934200.0000 | 1828100.0000 |
| 2010-09 | 254000000.0000 | 31486200.0000 | 64780300.0000 | -2049200.0000 |
| 2010-06 | 152000000.0000 | 21614800.0000 | 39237200.0000 | 2894200.0000 |
| 2009-06 | 104000000.0000 | 12697300.0000 | 24824200.0000 | 2900400.0000 |
| 2009-09 | 161000000.0000 | 18591700.0000 | 40016200.0000 | 4636100.0000 |
| 2009-12 | 258000000.0000 | 29599100.0000 | 59315600.0000 | 6619300.0000 |
| 2009-03 | 44861400.0000 | 4557400.0000 | 11116300.0000 | 1354400.0000 |
| 2006-12 | 116000000.0000 | 15085800.0000 | 32380400.0000 | 2900500.0000 |
| 2008-12 | 244000000.0000 | 28649500.0000 | 48288700.0000 | 6782300.0000 |
| 2007-12 | 168000000.0000 | 18084400.0000 | 36126900.0000 | 3588600.0000 |
| 2025-06 | 1307000000.0000 | 77757700.0000 | 92468900.0000 | -4040100.0000 |
| 2025-09 | 2014000000.0000 | 123000000.0000 | 138000000.0000 | -11884600.0000 |