中商官网
研究报告
国创高新（002377）
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 | 105000000.0000 | 29.92 | 906000.0000 | -115.02 | 1529400.0000 | -125.34 | 2079000.0000 | -135.47 |
| 2024-12-31 | 732000000.0000 | -11.17 | -57122500.0000 | -61.66 | -58284500.0000 | -62.15 | -59657400.0000 | -59.69 |
| 2024-06-30 | 203000000.0000 | -59.40 | -13291500.0000 | -77.38 | -13475400.0000 | -78.47 | -13367400.0000 | -78.83 |
| 2024-03-31 | 80818500.0000 | -64.40 | -6031500.0000 | -74.46 | -6034400.0000 | -82.61 | -5860500.0000 | -83.63 |
| 2024-09-30 | 432000000.0000 | -40.17 | -51466700.0000 | -43.04 | -51690100.0000 | -45.02 | -49840200.0000 | -45.65 |
| 2023-06-30 | 500000000.0000 | -48.56 | -58761700.0000 | -66.23 | -62595200.0000 | -64.03 | -63142500.0000 | -63.71 |
| 2023-12-31 | 824000000.0000 | -62.56 | -149000000.0000 | -66.96 | -154000000.0000 | -68.89 | -148000000.0000 | -71.48 |
| 2023-09-30 | 722000000.0000 | -56.27 | -90357800.0000 | -64.70 | -94022000.0000 | -66.18 | -91703600.0000 | -66.89 |
| 2022-09-30 | 1651000000.0000 | -47.13 | -256000000.0000 | -58.31 | -278000000.0000 | -54.94 | -277000000.0000 | -54.96 |
| 2022-12-31 | 2201000000.0000 | -42.05 | -451000000.0000 | -58.78 | -495000000.0000 | -55.57 | -519000000.0000 | -54.15 |
| 2023-03-31 | 227000000.0000 | -43.95 | -23620400.0000 | -78.53 | -34698600.0000 | -68.74 | -35794000.0000 | -67.46 |
| 2022-06-30 | 972000000.0000 | -55.47 | -174000000.0000 | 86.56 | -174000000.0000 | 80.87 | -174000000.0000 | 81.78 |
| 2021-12-31 | 3798000000.0000 | -13.64 | -1094000000.0000 | -63.13 | -1114000000.0000 | -62.55 | -1132000000.0000 | -62.09 |
| 2022-03-31 | 405000000.0000 | -56.96 | -110000000.0000 | 13.43 | -111000000.0000 | 15.59 | -110000000.0000 | 17.29 |
| 2021-03-31 | 941000000.0000 | 47.26 | -96976100.0000 | -1794.08 | -96027200.0000 | 10221.07 | -93784700.0000 | 3004.73 |
| 2021-06-30 | 2183000000.0000 | 30.48 | -93265600.0000 | -276.60 | -96203600.0000 | -309.91 | -95717500.0000 | -336.99 |
| 2021-09-30 | 3123000000.0000 | 2.23 | -614000000.0000 | -701.96 | -617000000.0000 | -745.58 | -615000000.0000 | -820.05 |
| 2020-12-31 | 4398000000.0000 | -11.28 | -2967000000.0000 | -990.99 | -2975000000.0000 | -993.39 | -2986000000.0000 | -1092.03 |
| 2020-06-30 | 1673000000.0000 | -23.85 | 52813000.0000 | -65.48 | 45831400.0000 | -69.45 | 40389400.0000 | -69.63 |
| 2020-09-30 | 3055000000.0000 | -17.59 | 102000000.0000 | -60.47 | 95573200.0000 | -62.81 | 85411000.0000 | -62.37 |
| 2020-03-31 | 639000000.0000 | -37.23 | 5724400.0000 | -92.63 | -930400.0000 | -101.21 | -3020700.0000 | -104.12 |
| 2019-12-31 | 4957000000.0000 | 12.63 | 333000000.0000 | -4.86 | 333000000.0000 | -4.86 | 301000000.0000 | -3.53 |
| 2019-09-30 | 3707000000.0000 | 14.41 | 258000000.0000 | -3.01 | 257000000.0000 | -3.38 | 227000000.0000 | 1.79 |
| 2018-12-31 | 4401000000.0000 | 83.22 | 350000000.0000 | 435.97 | 350000000.0000 | 426.92 | 312000000.0000 | 560.84 |
| 2019-03-31 | 1018000000.0000 | -0.39 | 77720800.0000 | -2.27 | 77173100.0000 | -2.70 | 73399400.0000 | -3.92 |
| 2019-06-30 | 2197000000.0000 | 6.14 | 153000000.0000 | -8.38 | 150000000.0000 | -9.64 | 133000000.0000 | -5.00 |
| 2018-06-30 | 2070000000.0000 | 769.75 | 167000000.0000 | -6501.41 | 166000000.0000 | -7094.48 | 140000000.0000 | -5189.24 |
| 2018-03-31 | 1022000000.0000 | 1028.61 | 79528600.0000 | -1153.34 | 79311300.0000 | -1152.82 | 76390500.0000 | -1153.01 |
| 2018-09-30 | 3240000000.0000 | 178.11 | 266000000.0000 | 643.21 | 266000000.0000 | 512.41 | 223000000.0000 | 450.68 |
| 2017-06-30 | 238000000.0000 | 7.69 | -2608800.0000 | -61.23 | -2373300.0000 | -62.79 | -2750900.0000 | -52.16 |
| 2017-09-30 | 1165000000.0000 | 152.16 | 35790600.0000 | 317.06 | 43434900.0000 | 388.52 | 40495100.0000 | 723.24 |
| 2017-12-31 | 2402000000.0000 | 265.05 | 65301900.0000 | 435.51 | 66423700.0000 | 360.46 | 47212400.0000 | 368.05 |
| 2016-09-30 | 462000000.0000 | -54.12 | 8581700.0000 | -49.62 | 8891200.0000 | -51.85 | 4919000.0000 | -59.82 |
| 2017-03-31 | 90553800.0000 | 88.27 | -7550100.0000 | 15.53 | -7533200.0000 | 14.29 | -7254500.0000 | -26.18 |
| 2016-12-31 | 658000000.0000 | -54.81 | 12194300.0000 | -76.24 | 14425500.0000 | -72.27 | 10087000.0000 | -74.64 |
| 2016-03-31 | 48098500.0000 | -66.83 | -6535400.0000 | 29.25 | -6591400.0000 | 47.70 | -9826700.0000 | 40.18 |
| 2016-06-30 | 221000000.0000 | -53.38 | -6728700.0000 | -154.12 | -6378100.0000 | -147.74 | -5749800.0000 | -171.15 |
| 2015-06-30 | 474000000.0000 | 2.38 | 12433100.0000 | 41.79 | 13360100.0000 | 50.95 | 8081000.0000 | 228.55 |
| 2015-03-31 | 145000000.0000 | 82.28 | -5056500.0000 | -36.39 | -4462600.0000 | -42.66 | -7010300.0000 | -23.57 |
| 2015-12-31 | 1456000000.0000 | -25.26 | 51313700.0000 | -6.74 | 52012400.0000 | -7.36 | 39783000.0000 | -14.26 |
| 2015-09-30 | 1007000000.0000 | -1.95 | 17034900.0000 | -8.44 | 18467500.0000 | -4.31 | 12242900.0000 | 13.72 |
| 2014-06-30 | 463000000.0000 | 65.36 | 8768600.0000 | 57.85 | 8850900.0000 | 32.32 | 2459600.0000 | -18.87 |
| 2014-12-31 | 1948000000.0000 | 66.21 | 55022500.0000 | 199.17 | 56142500.0000 | 156.54 | 46401200.0000 | 159.33 |
| 2014-09-30 | 1027000000.0000 | 41.66 | 18604600.0000 | 57.75 | 19298500.0000 | 49.69 | 10766100.0000 | 18.41 |
| 2014-03-31 | 79548300.0000 | -17.62 | -7949300.0000 | 88.55 | -7783100.0000 | 135.71 | -9171600.0000 | 46.72 |
| 2013-12-31 | 1172000000.0000 | -7.06 | 18392000.0000 | -28.84 | 21884400.0000 | -21.78 | 17892900.0000 | -19.31 |
| 2013-03-31 | 96560900.0000 | 24.74 | -4216000.0000 | -32.11 | -3302000.0000 | -46.83 | -6250900.0000 | -3.54 |
| 2013-09-30 | 725000000.0000 | -12.86 | 11793400.0000 | -4.99 | 12892700.0000 | 6.95 | 9092200.0000 | 0.40 |
| 2013-06-30 | 280000000.0000 | -16.17 | 5554900.0000 | 14.49 | 6689000.0000 | 52.55 | 3031700.0000 | 85.71 |
| 2012-12-31 | 1261000000.0000 | 37.51 | 25847100.0000 | -46.06 | 27976600.0000 | -43.38 | 22174600.0000 | -42.54 |
| 2012-06-30 | 334000000.0000 | 80.54 | 4851900.0000 | 3176.10 | 4384700.0000 | 331.56 | 1632500.0000 | -16.82 |
| 2012-09-30 | 832000000.0000 | 91.71 | 12413200.0000 | -44.01 | 12054900.0000 | -47.70 | 9056200.0000 | -51.35 |
| 2011-12-31 | 917000000.0000 | 16.82 | 47917200.0000 | 28.75 | 49411200.0000 | 20.24 | 38588600.0000 | -0.10 |
| 2012-03-31 | 77412600.0000 | 52.33 | -6210000.0000 | -23.72 | -6210000.0000 | -24.92 | -6480000.0000 | 4.36 |
| 2011-09-30 | 434000000.0000 | 5.34 | 22168500.0000 | 12.71 | 23051200.0000 | 6.43 | 18615500.0000 | -5.86 |
| 2011-03-31 | 50817800.0000 | 13.20 | -8141100.0000 | 26.96 | -8271400.0000 | 28.99 | -6209100.0000 | -6.37 |
| 2010-12-31 | 785000000.0000 | 27.85 | 37217500.0000 | 0.13 | 41094500.0000 | 6.20 | 38626900.0000 | 13.15 |
| 2011-06-30 | 185000000.0000 | 3.93 | 148100.0000 | -90.40 | 1016000.0000 | -33.68 | 1962700.0000 | 12.60 |
| 2010-03-31 | 44892900.0000 | -8.15 | -6412500.0000 | 1.64 | -6412500.0000 | 1.64 | -6631700.0000 | 1.72 |
| 2010-09-30 | 412000000.0000 | 1.48 | 19668400.0000 | 1.80 | 21658200.0000 | 6.53 | 19774500.0000 | 9.62 |
| 2010-06-30 | 178000000.0000 | 2.30 | 1542000.0000 | 8.32 | 1532000.0000 | -29.96 | 1743100.0000 | 62.80 |
| 2009-06-30 | 174000000.0000 | -- | 1423600.0000 | -- | 2187200.0000 | -- | 1070700.0000 | -- |
| 2009-12-31 | 614000000.0000 | 0.99 | 37168400.0000 | 6.70 | 38695000.0000 | 9.27 | 34136600.0000 | 13.98 |
| 2009-09-30 | 406000000.0000 | -- | 19320100.0000 | -- | 20330100.0000 | -- | 18038900.0000 | -- |
| 2007-12-31 | 472000000.0000 | 25.53 | 35855900.0000 | 58.41 | 34172100.0000 | 50.41 | 28136900.0000 | 48.64 |
| 2008-12-31 | 608000000.0000 | 28.81 | 34834100.0000 | -2.85 | 35412200.0000 | 3.63 | 29950300.0000 | 6.44 |
| 2009-03-31 | 48873800.0000 | -- | -6309100.0000 | -∞ | -6309100.0000 | -∞ | -6519400.0000 | -∞ |
| 2006-12-31 | 376000000.0000 | -- | 22634600.0000 | -- | 22720000.0000 | -- | 18929400.0000 | -- |
| 2025-06-30 | 276000000.0000 | 35.96 | -982200.0000 | -92.61 | -389400.0000 | -97.11 | 90200.0000 | -100.67 |
| 2025-09-30 | 615000000.0000 | 42.36 | -28429700.0000 | -44.76 | -27748200.0000 | -46.32 | -25857000.0000 | -48.12 |
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 | 0.95 | 1.46 | 0.14 | 0.4700 | 1.4900 | 0.99 | 0.09 |
| 2024-12 | -8.61 | -7.96 | -5.13 | -11.7500 | 17.6400 | 1.61 | 0.64 |
| 2024-06 | -6.40 | -6.64 | -1.34 | -2.5800 | 3.0100 | 0.99 | 0.20 |
| 2024-03 | -6.93 | -7.47 | -0.58 | -1.1200 | 1.1700 | 0.82 | 0.08 |
| 2024-09 | -11.57 | -11.97 | -5.23 | -9.1600 | 8.9400 | 1.31 | 0.44 |
| 2023-06 | -12.60 | -12.52 | -5.15 | -11.0300 | 3.6400 | 1.86 | 0.41 |
| 2023-12 | -18.08 | -18.69 | -15.13 | -27.7100 | 7.1500 | 1.55 | 0.81 |
| 2023-09 | -13.16 | -13.02 | -8.00 | -15.3100 | 5.5200 | 1.74 | 0.61 |
| 2022-09 | -15.81 | -16.84 | -13.54 | -27.5500 | 8.9500 | 2.86 | 0.80 |
| 2022-12 | -19.22 | -22.49 | -27.48 | -61.8100 | 12.7400 | 3.18 | 1.22 |
| 2023-03 | -11.01 | -15.29 | -2.19 | -6.3000 | 1.4200 | 1.49 | 0.14 |
| 2022-06 | -18.11 | -17.90 | -7.37 | -16.3400 | 5.0900 | 2.50 | 0.41 |
| 2021-12 | -28.25 | -29.33 | -40.12 | -65.9300 | 20.5500 | 5.00 | 1.37 |
| 2022-03 | -27.41 | -27.41 | -4.18 | -9.9500 | 2.2800 | 2.07 | 0.15 |
| 2021-03 | -10.73 | -10.20 | -2.21 | -4.1300 | 4.2200 | 5.19 | 0.22 |
| 2021-06 | -4.95 | -4.41 | -2.07 | -4.1400 | 10.1000 | 5.06 | 0.47 |
| 2021-09 | -20.33 | -19.76 | -16.45 | -31.0000 | 14.0300 | 4.89 | 0.83 |
| 2020-12 | -68.33 | -67.64 | -86.96 | -79.3200 | 21.0600 | 6.14 | 1.29 |
| 2020-06 | 2.21 | 2.74 | 0.69 | 0.8600 | 6.5400 | 5.02 | 0.25 |
| 2020-09 | 2.59 | 3.13 | 1.47 | 1.7100 | 11.9100 | 5.95 | 0.47 |
| 2020-03 | 0.16 | -0.15 | -0.01 | -0.0100 | 2.8000 | 3.84 | 0.10 |
| 2019-12 | 6.01 | 6.72 | 5.01 | 5.8500 | 21.8600 | 8.18 | 0.75 |
| 2019-09 | 6.66 | 6.93 | 3.62 | 4.5200 | 14.8200 | 6.68 | 0.52 |
| 2018-12 | 7.54 | 7.95 | 5.19 | 6.3100 | 20.4500 | 8.32 | 0.65 |
| 2019-03 | 7.47 | 7.58 | 1.20 | 1.4600 | 4.3200 | 7.18 | 0.16 |
| 2019-06 | 6.65 | 6.83 | 2.25 | 2.6900 | 8.1800 | 6.83 | 0.33 |
| 2018-06 | 8.02 | 8.02 | 2.54 | 2.7900 | 8.0800 | 8.58 | 0.32 |
| 2018-03 | 7.73 | 7.76 | 1.25 | 1.5700 | 4.2200 | 8.53 | 0.16 |
| 2018-09 | 8.12 | 8.21 | 4.01 | 4.5100 | 12.3500 | 9.30 | 0.49 |
| 2017-06 | -1.26 | -1.00 | -0.13 | -0.6300 | 2.0500 | 1.34 | 0.13 |
| 2017-09 | 3.00 | 3.73 | 0.64 | 4.4300 | 6.4100 | 3.84 | 0.17 |
| 2017-12 | 2.16 | 2.77 | 1.00 | 2.4200 | 18.6000 | 5.69 | 0.36 |
| 2016-09 | 1.95 | 1.92 | 0.50 | 0.4000 | 3.8000 | 1.16 | 0.26 |
| 2017-03 | -8.34 | -8.32 | -0.51 | -1.1800 | 0.8000 | 1.08 | 0.06 |
| 2016-12 | 1.67 | 2.19 | 0.96 | 0.6800 | 7.8100 | 1.47 | 0.44 |
| 2016-03 | -13.54 | -13.70 | -0.37 | -1.4800 | 0.2800 | 0.34 | 0.03 |
| 2016-06 | -3.17 | -2.89 | -0.37 | -0.7200 | 1.6400 | 0.84 | 0.13 |
| 2015-06 | 2.53 | 2.82 | 0.65 | 0.6100 | 2.3200 | 1.48 | 0.23 |
| 2015-03 | -3.45 | -3.08 | -0.21 | -1.0100 | 0.6300 | 0.88 | 0.07 |
| 2015-12 | 3.43 | 3.57 | 2.85 | 4.1500 | 11.8600 | 2.32 | 0.80 |
| 2015-09 | 1.59 | 1.83 | 0.90 | 1.0100 | 6.7200 | 1.89 | 0.49 |
| 2014-06 | 1.73 | 1.91 | 0.41 | 0.2600 | 1.1100 | 1.90 | 0.21 |
| 2014-12 | 2.87 | 2.88 | 2.42 | 5.8900 | 8.2900 | 3.38 | 0.84 |
| 2014-09 | 1.75 | 1.88 | 0.75 | 1.1400 | 2.3100 | 2.41 | 0.40 |
| 2014-03 | -9.99 | -9.78 | -0.45 | -1.2600 | 0.2300 | 0.80 | 0.05 |
| 2013-12 | 1.54 | 1.87 | 1.30 | 2.3300 | 3.4800 | 2.70 | 0.69 |
| 2013-03 | -4.60 | -3.42 | -0.17 | -0.7800 | 0.2100 | 1.01 | 0.05 |
| 2013-09 | 1.66 | 1.78 | 0.64 | 1.0100 | 1.4400 | 2.18 | 0.36 |
| 2013-06 | 1.79 | 2.39 | 0.40 | 0.2700 | 0.5200 | 1.50 | 0.17 |
| 2012-12 | 2.06 | 2.22 | 1.79 | 2.9300 | 4.1100 | 2.94 | 0.81 |
| 2012-06 | 1.50 | 1.31 | 0.27 | 0.4300 | 0.8400 | 1.51 | 0.21 |
| 2012-09 | 1.56 | 1.45 | 0.67 | 1.3700 | 1.9900 | 2.46 | 0.47 |
| 2011-12 | 5.23 | 5.39 | 3.79 | 5.5300 | 3.0000 | 2.33 | 0.70 |
| 2012-03 | -8.02 | -8.02 | -0.43 | -0.8300 | 0.2100 | 0.74 | 0.05 |
| 2011-09 | 5.30 | 5.31 | 1.65 | 2.7600 | 1.1600 | 1.51 | 0.31 |
| 2011-03 | -16.02 | -16.28 | -0.71 | -0.8000 | 0.1700 | 0.57 | 0.04 |
| 2010-12 | 4.71 | 5.23 | 3.21 | 6.8100 | 3.5900 | 2.83 | 0.61 |
| 2011-06 | 0.00 | 0.55 | 0.08 | 0.4300 | 0.5000 | 0.96 | 0.14 |
| 2010-03 | -14.28 | -14.28 | -0.60 | -3.4400 | 0.3300 | 1.00 | 0.04 |
| 2010-09 | 4.85 | 5.26 | 2.17 | 3.8400 | 1.7800 | 2.63 | 0.41 |
| 2010-06 | 1.12 | 0.86 | 0.17 | 0.6600 | 0.8100 | 1.96 | 0.20 |
| 2009-06 | 0.57 | 1.26 | 0.41 | 1.8500 | 1.5400 | 2.26 | 0.33 |
| 2009-12 | 6.03 | 6.30 | 6.72 | 23.3600 | 6.6700 | 3.40 | 1.07 |
| 2009-09 | 4.93 | 5.01 | -- | -- | -- | -- | -- |
| 2007-12 | 6.57 | 7.24 | 7.30 | 18.5100 | 4.8800 | 4.74 | 1.01 |
| 2008-12 | 5.76 | 5.82 | 7.65 | 22.1300 | 7.1300 | 4.63 | 1.31 |
| 2009-03 | -12.91 | -12.91 | -- | -3.6200 | -- | -- | -- |
| 2006-12 | 5.85 | 6.04 | 4.85 | -- | 4.1900 | 4.06 | 0.80 |
| 2025-06 | -0.72 | -0.14 | -0.04 | 0.0400 | 3.8300 | 1.28 | 0.27 |
| 2025-09 | -4.72 | -4.51 | -2.55 | -- | -- | -- | 0.57 |
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 | 56.75 | 43.25 | 1.2100 | 0.8100 |
| 2024-12 | 57.61 | 42.39 | 1.2100 | 1.0900 |
| 2024-06 | 47.26 | 52.64 | 1.3300 | 1.0700 |
| 2024-03 | 48.11 | 51.89 | 1.3200 | 1.0300 |
| 2024-09 | 50.20 | 49.80 | 1.2400 | 1.0600 |
| 2023-06 | 48.31 | 51.69 | 1.3600 | 1.0200 |
| 2023-12 | 46.76 | 53.24 | 1.3400 | 1.1800 |
| 2023-09 | 48.94 | 51.06 | 1.3100 | 1.0100 |
| 2022-09 | 58.30 | 41.70 | 1.1700 | 0.8400 |
| 2022-12 | 65.69 | 34.31 | 1.2000 | 0.9100 |
| 2023-03 | 63.13 | 36.87 | 1.1500 | 0.8400 |
| 2022-06 | 59.36 | 40.64 | 1.2400 | 0.8900 |
| 2021-12 | 59.24 | 40.80 | 1.2900 | 0.9900 |
| 2022-03 | 61.51 | 38.49 | 1.2600 | 0.9300 |
| 2021-03 | 49.94 | 50.08 | 1.9600 | 1.5000 |
| 2021-06 | 53.33 | 46.67 | 1.4600 | 1.1500 |
| 2021-09 | 56.04 | 43.96 | 1.4200 | 1.0600 |
| 2020-12 | 33.73 | 66.24 | 1.9700 | 1.6200 |
| 2020-06 | 17.73 | 82.27 | 2.1700 | 1.7600 |
| 2020-09 | 17.69 | 82.31 | 2.0300 | 1.5900 |
| 2020-03 | 16.22 | 83.76 | 2.2200 | 1.8500 |
| 2019-12 | 18.97 | 81.03 | 2.0400 | 1.7500 |
| 2019-09 | 23.38 | 76.60 | 1.6400 | 1.3400 |
| 2018-12 | 22.47 | 77.53 | 1.6200 | 1.2600 |
| 2019-03 | 17.40 | 82.58 | 1.8900 | 1.5700 |
| 2019-06 | 20.09 | 79.91 | 1.7300 | 1.4100 |
| 2018-06 | 22.57 | 77.43 | 1.5900 | 1.1700 |
| 2018-03 | 20.99 | 79.01 | 1.6100 | 1.3200 |
| 2018-09 | 22.46 | 77.54 | 1.6300 | 1.1500 |
| 2017-06 | 51.23 | 48.77 | 1.8100 | 1.1300 |
| 2017-09 | 27.98 | 72.02 | 1.4000 | 0.9100 |
| 2017-12 | 25.54 | 74.46 | 1.4300 | 1.0900 |
| 2016-09 | 48.74 | 51.26 | 1.8700 | 1.4700 |
| 2017-03 | 40.08 | 59.92 | 2.6500 | 1.9300 |
| 2016-12 | 40.53 | 59.53 | 2.5800 | 2.2600 |
| 2016-03 | 49.01 | 51.04 | 1.8300 | 1.3000 |
| 2016-06 | 47.61 | 52.39 | 1.9200 | 1.4500 |
| 2015-06 | 56.45 | 43.55 | 1.5200 | 1.1000 |
| 2015-03 | 58.31 | 41.69 | 1.4600 | 0.9800 |
| 2015-12 | 50.22 | 49.78 | 1.7700 | 1.5800 |
| 2015-09 | 56.22 | 43.78 | 1.5400 | 1.2100 |
| 2014-06 | 59.07 | 40.88 | 1.6600 | 1.0800 |
| 2014-12 | 62.21 | 37.75 | 1.4000 | 1.2100 |
| 2014-09 | 66.47 | 33.49 | 1.3300 | 0.7800 |
| 2014-03 | 55.28 | 44.72 | 1.9000 | 1.0800 |
| 2013-12 | 55.36 | 44.64 | 1.9100 | 1.3400 |
| 2013-03 | 61.52 | 38.48 | 1.8800 | 0.8000 |
| 2013-09 | 63.01 | 36.94 | 1.7900 | 0.7800 |
| 2013-06 | 55.93 | 44.07 | 2.1700 | 0.8400 |
| 2012-12 | 52.79 | 47.21 | 2.4400 | 1.3500 |
| 2012-06 | 55.86 | 44.14 | 1.5900 | 0.8700 |
| 2012-09 | 59.54 | 40.46 | 2.0100 | 1.1300 |
| 2011-12 | 45.21 | 54.71 | 1.9100 | 1.3500 |
| 2012-03 | 50.94 | 49.13 | 1.7200 | 0.8800 |
| 2011-09 | 50.29 | 49.71 | 1.8600 | 1.1900 |
| 2011-03 | 42.09 | 57.99 | 2.2700 | 1.6100 |
| 2010-12 | 47.19 | 52.81 | 2.0300 | 1.4500 |
| 2011-06 | 47.81 | 52.19 | 1.9900 | 1.3500 |
| 2010-03 | 37.92 | 62.08 | 2.5700 | 2.0600 |
| 2010-09 | 34.80 | 65.20 | 2.8200 | 1.7300 |
| 2010-06 | 26.81 | 73.19 | 3.7700 | 2.3100 |
| 2009-06 | 74.58 | 25.23 | 1.2300 | 0.7800 |
| 2009-12 | 70.66 | 29.17 | 1.2400 | 0.8900 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 73.50 | 26.50 | 1.2400 | 0.8900 |
| 2008-12 | 66.74 | 33.26 | 1.3000 | 1.0400 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 61.11 | 38.68 | 1.3500 | 0.8900 |
| 2025-06 | 53.52 | 46.48 | 1.2500 | 0.9000 |
| 2025-09 | 58.05 | 41.95 | -- | -- |
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 | 104000000.0000 | 1187800.0000 | 4190700.0000 | 2679900.0000 |
| 2024-12 | 795000000.0000 | 9583800.0000 | 34297100.0000 | 15246400.0000 |
| 2024-06 | 216000000.0000 | 4480800.0000 | 16665800.0000 | 8098900.0000 |
| 2024-03 | 86416200.0000 | 915900.0000 | 6919200.0000 | 4279000.0000 |
| 2024-09 | 482000000.0000 | 7122400.0000 | 25259300.0000 | 11527000.0000 |
| 2023-06 | 563000000.0000 | 3658200.0000 | 50990400.0000 | 11521600.0000 |
| 2023-12 | 973000000.0000 | 10962200.0000 | 66651600.0000 | 15960100.0000 |
| 2023-09 | 817000000.0000 | 5543000.0000 | 59847000.0000 | 10634300.0000 |
| 2022-09 | 1912000000.0000 | 7425600.0000 | 141000000.0000 | 26409800.0000 |
| 2022-12 | 2624000000.0000 | 12527900.0000 | 182000000.0000 | 42827000.0000 |
| 2023-03 | 252000000.0000 | 1891400.0000 | 27503300.0000 | 4873000.0000 |
| 2022-06 | 1148000000.0000 | 4485600.0000 | 110000000.0000 | 24134100.0000 |
| 2021-12 | 4871000000.0000 | 10085500.0000 | 315000000.0000 | 81501900.0000 |
| 2022-03 | 516000000.0000 | 1667200.0000 | 52520800.0000 | 11356700.0000 |
| 2021-03 | 1042000000.0000 | 3279500.0000 | 83534900.0000 | 15251500.0000 |
| 2021-06 | 2291000000.0000 | 5218300.0000 | 153000000.0000 | 30290000.0000 |
| 2021-09 | 3758000000.0000 | 10269100.0000 | 212000000.0000 | 48688500.0000 |
| 2020-12 | 7403000000.0000 | 14539800.0000 | 315000000.0000 | 18391500.0000 |
| 2020-06 | 1636000000.0000 | 4862000.0000 | 127000000.0000 | 8827000.0000 |
| 2020-09 | 2976000000.0000 | 15976300.0000 | 214000000.0000 | 14301900.0000 |
| 2020-03 | 638000000.0000 | 3042300.0000 | 58278300.0000 | 3244400.0000 |
| 2019-12 | 4659000000.0000 | 31728800.0000 | 298000000.0000 | 27612800.0000 |
| 2019-09 | 3460000000.0000 | 33491600.0000 | 181000000.0000 | 21487300.0000 |
| 2018-12 | 4069000000.0000 | 20541100.0000 | 243000000.0000 | 28474000.0000 |
| 2019-03 | 942000000.0000 | 7882900.0000 | 57167700.0000 | 5515600.0000 |
| 2019-06 | 2051000000.0000 | 24217600.0000 | 133000000.0000 | 16072500.0000 |
| 2018-06 | 1904000000.0000 | 6592300.0000 | 107000000.0000 | 13859900.0000 |
| 2018-03 | 943000000.0000 | 4694100.0000 | 50921000.0000 | 5468300.0000 |
| 2018-09 | 2977000000.0000 | 10581500.0000 | 177000000.0000 | 20151300.0000 |
| 2017-06 | 241000000.0000 | 5853700.0000 | 18070900.0000 | 12137500.0000 |
| 2017-09 | 1130000000.0000 | 9682400.0000 | 86500100.0000 | 17275500.0000 |
| 2017-12 | 2350000000.0000 | 34959200.0000 | 190000000.0000 | 31015100.0000 |
| 2016-09 | 453000000.0000 | 6657600.0000 | 35224000.0000 | 20492200.0000 |
| 2017-03 | 98103900.0000 | 4292800.0000 | 12270100.0000 | 5713000.0000 |
| 2016-12 | 647000000.0000 | 20329900.0000 | 43871800.0000 | 27941800.0000 |
| 2016-03 | 54610000.0000 | 3499000.0000 | 14327100.0000 | 6777600.0000 |
| 2016-06 | 228000000.0000 | 5350200.0000 | 25604400.0000 | 14324800.0000 |
| 2015-06 | 462000000.0000 | 11616500.0000 | 29625800.0000 | 25650700.0000 |
| 2015-03 | 150000000.0000 | 4439300.0000 | 15545900.0000 | 11387600.0000 |
| 2015-12 | 1406000000.0000 | 31456200.0000 | 63785100.0000 | 46170700.0000 |
| 2015-09 | 991000000.0000 | 14784300.0000 | 39820600.0000 | 40571600.0000 |
| 2014-06 | 455000000.0000 | 6452300.0000 | 22229400.0000 | 22958400.0000 |
| 2014-12 | 1892000000.0000 | 16597000.0000 | 96360900.0000 | 47247000.0000 |
| 2014-09 | 1009000000.0000 | 16457200.0000 | 45258000.0000 | 41139100.0000 |
| 2014-03 | 87497500.0000 | 3510900.0000 | 12066400.0000 | 9920600.0000 |
| 2013-12 | 1154000000.0000 | 16380500.0000 | 61336900.0000 | 42058200.0000 |
| 2013-03 | 101000000.0000 | 2950900.0000 | 7606900.0000 | 8401300.0000 |
| 2013-09 | 713000000.0000 | 10188000.0000 | 34998000.0000 | 31846500.0000 |
| 2013-06 | 275000000.0000 | 4849100.0000 | 14673100.0000 | 20458500.0000 |
| 2012-12 | 1235000000.0000 | 10697900.0000 | 66787500.0000 | 31238600.0000 |
| 2012-06 | 329000000.0000 | 4212200.0000 | 11492100.0000 | 12570600.0000 |
| 2012-09 | 819000000.0000 | 8228000.0000 | 35748100.0000 | 23967000.0000 |
| 2011-12 | 869000000.0000 | 8566800.0000 | 42545600.0000 | 16405400.0000 |
| 2012-03 | 83622600.0000 | 2192300.0000 | 5782400.0000 | 8084700.0000 |
| 2011-09 | 411000000.0000 | 5778500.0000 | 14213800.0000 | 13436200.0000 |
| 2011-03 | 58958900.0000 | 2218600.0000 | 5777200.0000 | 1347200.0000 |
| 2010-12 | 748000000.0000 | 7767000.0000 | 24539700.0000 | 8231400.0000 |
| 2011-06 | 185000000.0000 | 4262200.0000 | 9823000.0000 | 7107000.0000 |
| 2010-03 | 51305400.0000 | 2463300.0000 | 4887500.0000 | 2659300.0000 |
| 2010-09 | 392000000.0000 | 6313700.0000 | 13473600.0000 | 5653800.0000 |
| 2010-06 | 176000000.0000 | 5200300.0000 | 9271200.0000 | 4187200.0000 |
| 2009-06 | 173000000.0000 | 4936200.0000 | 9669800.0000 | 6326900.0000 |
| 2009-12 | 577000000.0000 | 9445500.0000 | 19409000.0000 | 11862500.0000 |
| 2009-09 | 386000000.0000 | 8499500.0000 | 13750800.0000 | 8921600.0000 |
| 2007-12 | 441000000.0000 | 7407000.0000 | 20582100.0000 | 14660600.0000 |
| 2008-12 | 573000000.0000 | 10766300.0000 | 22152900.0000 | 18807300.0000 |
| 2009-03 | 55182900.0000 | 2569700.0000 | 4544900.0000 | 3211100.0000 |
| 2006-12 | 354000000.0000 | 8904400.0000 | 14349200.0000 | 10061300.0000 |
| 2025-06 | 278000000.0000 | 2334000.0000 | 8030700.0000 | 6263200.0000 |
| 2025-09 | 644000000.0000 | 3527200.0000 | 13448300.0000 | 10119500.0000 |