中商官网
研究报告
章源钨业（002378）
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 | 3673000000.0000 | 8.03 | 218000000.0000 | 24.57 | 202000000.0000 | 17.44 | 171000000.0000 | 19.58 |
| 2025-03-31 | 1186000000.0000 | 35.70 | 49766400.0000 | 48.15 | 49436500.0000 | 48.48 | 42413400.0000 | 58.64 |
| 2024-09-30 | 2823000000.0000 | 12.11 | 178000000.0000 | 32.84 | 171000000.0000 | 29.55 | 145000000.0000 | 31.82 |
| 2024-06-30 | 1814000000.0000 | 5.22 | 134000000.0000 | 32.67 | 133000000.0000 | 33.00 | 111000000.0000 | 28.89 |
| 2024-03-31 | 874000000.0000 | 6.20 | 33591000.0000 | -18.47 | 33295200.0000 | -17.39 | 26736400.0000 | -23.97 |
| 2023-09-30 | 2518000000.0000 | 0.48 | 134000000.0000 | -35.27 | 132000000.0000 | -34.00 | 110000000.0000 | -38.20 |
| 2023-12-31 | 3400000000.0000 | 6.15 | 175000000.0000 | -25.21 | 172000000.0000 | -22.52 | 143000000.0000 | -29.56 |
| 2023-06-30 | 1724000000.0000 | 2.86 | 101000000.0000 | -39.88 | 100000000.0000 | -39.02 | 86122200.0000 | -39.35 |
| 2022-09-30 | 2506000000.0000 | 23.02 | 207000000.0000 | 95.28 | 200000000.0000 | 94.17 | 178000000.0000 | 89.59 |
| 2022-12-31 | 3203000000.0000 | 20.23 | 234000000.0000 | 21.88 | 222000000.0000 | 20.65 | 203000000.0000 | 23.78 |
| 2023-03-31 | 823000000.0000 | -5.73 | 41202200.0000 | -47.05 | 40304600.0000 | -47.88 | 35164900.0000 | -46.45 |
| 2021-12-31 | 2664000000.0000 | 37.96 | 192000000.0000 | 338.42 | 184000000.0000 | 405.95 | 164000000.0000 | 336.84 |
| 2022-06-30 | 1676000000.0000 | 33.55 | 168000000.0000 | 373.69 | 164000000.0000 | 370.27 | 142000000.0000 | 277.81 |
| 2022-03-31 | 873000000.0000 | 51.56 | 77806600.0000 | 1097.01 | 77331000.0000 | 1110.07 | 65671700.0000 | 823.64 |
| 2021-03-31 | 576000000.0000 | 65.99 | 6500100.0000 | -113.22 | 6390600.0000 | -112.83 | 7110100.0000 | -114.62 |
| 2021-09-30 | 2037000000.0000 | 50.67 | 106000000.0000 | -3316.90 | 103000000.0000 | -2382.60 | 93887100.0000 | -4508.67 |
| 2021-06-30 | 1255000000.0000 | 55.32 | 35466200.0000 | -157.59 | 34873300.0000 | -155.76 | 37584900.0000 | -161.59 |
| 2020-09-30 | 1352000000.0000 | -2.24 | -3295100.0000 | -97.00 | -4512400.0000 | -96.04 | -2129600.0000 | -98.13 |
| 2020-12-31 | 1931000000.0000 | 5.63 | 43793700.0000 | -114.95 | 36366900.0000 | -112.20 | 37542700.0000 | -112.77 |
| 2020-03-31 | 347000000.0000 | -23.23 | -49180500.0000 | -654.67 | -49807400.0000 | -666.21 | -48634000.0000 | -744.59 |
| 2019-12-31 | 1828000000.0000 | -2.19 | -293000000.0000 | -482.52 | -298000000.0000 | -489.90 | -294000000.0000 | -712.40 |
| 2020-06-30 | 808000000.0000 | -5.72 | -61580700.0000 | 155.25 | -62546200.0000 | 131.84 | -61024100.0000 | 105.49 |
| 2019-09-30 | 1383000000.0000 | -0.22 | -110000000.0000 | -311.27 | -114000000.0000 | -318.78 | -114000000.0000 | -488.44 |
| 2019-06-30 | 857000000.0000 | -9.02 | -24125700.0000 | -176.15 | -26977700.0000 | -185.31 | -29696200.0000 | -257.30 |
| 2019-03-31 | 452000000.0000 | -4.24 | 8866600.0000 | -25.75 | 8796600.0000 | -27.31 | 7545000.0000 | 14.38 |
| 2018-06-30 | 942000000.0000 | -2.59 | 31681700.0000 | 61.02 | 31622100.0000 | 116.82 | 18878700.0000 | 255.57 |
| 2018-09-30 | 1386000000.0000 | -2.05 | 52066400.0000 | 33.42 | 52106000.0000 | 47.49 | 29348100.0000 | 51.41 |
| 2018-12-31 | 1869000000.0000 | 2.08 | 76597200.0000 | 13.88 | 76429900.0000 | 28.84 | 48007800.0000 | 52.46 |
| 2017-12-31 | 1831000000.0000 | 39.66 | 67263600.0000 | 1125.96 | 59323200.0000 | -3.12 | 31488000.0000 | -33.37 |
| 2018-03-31 | 472000000.0000 | 14.84 | 11941200.0000 | 92.24 | 12101800.0000 | 96.62 | 6596200.0000 | 89.51 |
| 2017-06-30 | 967000000.0000 | 81.09 | 19675400.0000 | -136.70 | 14584400.0000 | -181.85 | 5309400.0000 | -124.63 |
| 2017-09-30 | 1415000000.0000 | 58.81 | 39023500.0000 | -176.73 | 35327500.0000 | 88.47 | 19383100.0000 | 185.46 |
| 2017-03-31 | 411000000.0000 | 86.82 | 6211600.0000 | -123.74 | 6154800.0000 | -127.90 | 3480600.0000 | -115.78 |
| 2016-12-31 | 1311000000.0000 | -2.46 | 5486600.0000 | -102.98 | 61231400.0000 | -140.02 | 47254900.0000 | -129.53 |
| 2016-09-30 | 891000000.0000 | -15.06 | -50859400.0000 | -51.10 | 18744000.0000 | -123.67 | 6790200.0000 | -108.54 |
| 2016-06-30 | 534000000.0000 | -26.65 | -53605200.0000 | 21.49 | -17818800.0000 | -23.94 | -21552700.0000 | -23.85 |
| 2015-09-30 | 1049000000.0000 | -33.23 | -104000000.0000 | -233.26 | -79180000.0000 | -197.03 | -79500900.0000 | -232.21 |
| 2015-12-31 | 1344000000.0000 | -34.09 | -184000000.0000 | -307.66 | -153000000.0000 | -258.59 | -160000000.0000 | -345.71 |
| 2015-06-30 | 728000000.0000 | -28.28 | -44124500.0000 | -186.79 | -23425800.0000 | -143.38 | -28301700.0000 | -170.60 |
| 2016-03-31 | 220000000.0000 | -42.41 | -26163700.0000 | 123.90 | -22060700.0000 | 188.44 | -22060700.0000 | 135.31 |
| 2014-12-31 | 2039000000.0000 | 4.46 | 88606500.0000 | -38.89 | 96474200.0000 | -33.00 | 65116700.0000 | -39.71 |
| 2014-09-30 | 1571000000.0000 | 8.42 | 78040600.0000 | -34.42 | 81603200.0000 | -31.43 | 60133900.0000 | -36.84 |
| 2015-03-31 | 382000000.0000 | -14.92 | -11685700.0000 | -179.76 | -7648400.0000 | -142.90 | -9375000.0000 | -163.07 |
| 2014-03-31 | 449000000.0000 | 3.22 | 14651200.0000 | -52.64 | 17828800.0000 | -41.47 | 14863700.0000 | -40.06 |
| 2013-12-31 | 1952000000.0000 | 11.93 | 145000000.0000 | -7.64 | 144000000.0000 | -10.00 | 108000000.0000 | -18.18 |
| 2014-06-30 | 1015000000.0000 | 6.95 | 50841700.0000 | -30.86 | 53997400.0000 | -25.56 | 40088300.0000 | -32.76 |
| 2013-06-30 | 949000000.0000 | 7.72 | 73539000.0000 | -34.34 | 72536300.0000 | -32.21 | 59620400.0000 | -34.12 |
| 2013-09-30 | 1449000000.0000 | 12.94 | 119000000.0000 | -9.16 | 119000000.0000 | -9.16 | 95215200.0000 | -13.44 |
| 2013-03-31 | 435000000.0000 | 10.97 | 30932600.0000 | -39.13 | 30459200.0000 | -40.79 | 24798000.0000 | -43.97 |
| 2012-06-30 | 881000000.0000 | -9.46 | 112000000.0000 | -26.32 | 107000000.0000 | -30.52 | 90494400.0000 | -28.74 |
| 2012-09-30 | 1283000000.0000 | -17.60 | 131000000.0000 | -53.21 | 131000000.0000 | -53.38 | 110000000.0000 | -53.19 |
| 2012-12-31 | 1744000000.0000 | -9.96 | 157000000.0000 | -54.89 | 160000000.0000 | -54.29 | 132000000.0000 | -54.01 |
| 2011-09-30 | 1557000000.0000 | 64.41 | 280000000.0000 | 161.68 | 281000000.0000 | 160.19 | 235000000.0000 | 152.41 |
| 2012-03-31 | 392000000.0000 | -3.45 | 50819000.0000 | -12.62 | 51443600.0000 | -13.41 | 44261600.0000 | -10.43 |
| 2011-12-31 | 1937000000.0000 | 40.46 | 348000000.0000 | 97.73 | 350000000.0000 | 98.86 | 287000000.0000 | 90.07 |
| 2011-06-30 | 973000000.0000 | 62.98 | 152000000.0000 | 126.12 | 154000000.0000 | 127.36 | 127000000.0000 | 117.81 |
| 2011-03-31 | 406000000.0000 | 65.04 | 58158200.0000 | 129.88 | 59412300.0000 | 132.66 | 49415500.0000 | 125.12 |
| 2010-12-31 | 1379000000.0000 | 28.64 | 176000000.0000 | 45.45 | 176000000.0000 | 30.37 | 151000000.0000 | 27.97 |
| 2010-06-30 | 597000000.0000 | 33.26 | 67219700.0000 | 49.73 | 67733000.0000 | 39.11 | 58307300.0000 | 41.95 |
| 2010-09-30 | 947000000.0000 | 32.82 | 107000000.0000 | 55.12 | 108000000.0000 | 48.31 | 93101000.0000 | 51.80 |
| 2009-12-31 | 1072000000.0000 | 21.96 | 121000000.0000 | 13.08 | 135000000.0000 | 25.00 | 118000000.0000 | 32.14 |
| 2009-09-30 | 713000000.0000 | -- | 68979000.0000 | -- | 72821300.0000 | -- | 61332400.0000 | -- |
| 2010-03-31 | 246000000.0000 | 33.70 | 25299500.0000 | 117.40 | 25535600.0000 | 90.96 | 21950700.0000 | 97.44 |
| 2009-06-30 | 448000000.0000 | -- | 44894700.0000 | -- | 48690700.0000 | -- | 41074800.0000 | -- |
| 2008-12-31 | 879000000.0000 | -2.33 | 107000000.0000 | -29.61 | 108000000.0000 | -28.95 | 89300100.0000 | -31.83 |
| 2009-03-31 | 184000000.0000 | -- | 11637100.0000 | -- | 13371900.0000 | -- | 11117900.0000 | -- |
| 2006-12-31 | 617000000.0000 | -- | 56674300.0000 | -- | 59318100.0000 | -- | 34596900.0000 | -- |
| 2007-12-31 | 900000000.0000 | 45.87 | 152000000.0000 | 168.20 | 152000000.0000 | 156.25 | 131000000.0000 | 278.65 |
| 2025-06-30 | 2399000000.0000 | 32.25 | 137000000.0000 | 2.24 | 136000000.0000 | 2.26 | 115000000.0000 | 3.60 |
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 | 3.78 | 5.50 | 4.06 | 8.2700 | 2.1100 | 9.96 | 0.74 |
| 2025-03 | 2.95 | 4.17 | 1.01 | 1.9800 | 0.7600 | 8.19 | 0.24 |
| 2024-09 | 4.39 | 6.06 | 3.41 | 6.9500 | 1.6900 | 6.55 | 0.56 |
| 2024-06 | 5.24 | 7.33 | 2.69 | 5.3700 | 1.0200 | 6.94 | 0.37 |
| 2024-03 | 2.75 | 3.81 | 0.70 | 1.3300 | 0.5200 | 6.80 | 0.18 |
| 2023-09 | 3.77 | 5.24 | 2.74 | 5.4800 | 1.4800 | 7.53 | 0.52 |
| 2023-12 | 3.62 | 5.06 | 3.53 | 7.1600 | 1.9900 | 11.00 | 0.70 |
| 2023-06 | 4.29 | 5.80 | 2.04 | 4.3000 | 1.0500 | 8.56 | 0.35 |
| 2022-09 | 6.30 | 7.98 | 4.16 | 9.0400 | 1.6900 | 8.74 | 0.52 |
| 2022-12 | 5.46 | 6.93 | 4.63 | 10.5800 | 2.0900 | 14.71 | 0.67 |
| 2023-03 | 4.01 | 4.90 | 0.84 | 1.7400 | 0.4900 | 8.11 | 0.17 |
| 2021-12 | 5.22 | 6.91 | 4.02 | 9.3100 | 2.2300 | 16.04 | 0.58 |
| 2022-06 | 8.47 | 9.79 | 3.41 | 7.2700 | 1.1600 | 10.28 | 0.35 |
| 2022-03 | 7.56 | 8.86 | 1.67 | 3.4400 | 0.6300 | 10.90 | 0.19 |
| 2021-03 | -0.35 | 1.11 | 0.15 | 0.4000 | 0.5400 | 8.53 | 0.14 |
| 2021-09 | 3.49 | 5.06 | 2.29 | 5.3700 | 1.7800 | 8.19 | 0.45 |
| 2021-06 | 1.43 | 2.78 | 0.80 | 2.1800 | 1.1100 | 9.32 | 0.29 |
| 2020-09 | -3.40 | -0.33 | -0.11 | -0.1800 | 1.4000 | 5.66 | 0.34 |
| 2020-12 | -0.93 | 1.88 | 0.93 | 2.2000 | 1.9900 | 10.79 | 0.49 |
| 2020-03 | -15.27 | -14.35 | -1.36 | -2.9400 | 0.3800 | 5.01 | 0.09 |
| 2019-12 | -19.37 | -16.30 | -8.08 | -15.7000 | 1.8200 | 7.98 | 0.50 |
| 2020-06 | -11.14 | -7.74 | -1.69 | -3.6900 | 0.8800 | 5.84 | 0.22 |
| 2019-09 | -12.15 | -8.24 | -2.93 | -5.9200 | 1.3700 | 4.90 | 0.36 |
| 2019-06 | -7.23 | -3.15 | -0.70 | -1.5100 | 0.7100 | 5.23 | 0.22 |
| 2019-03 | -4.20 | 1.95 | 0.22 | 0.3600 | 0.3800 | 4.93 | 0.11 |
| 2018-06 | 2.02 | 3.36 | 0.88 | 0.8800 | 0.8900 | 7.51 | 0.26 |
| 2018-09 | 1.88 | 3.76 | 1.40 | 1.4000 | 1.2100 | 6.46 | 0.37 |
| 2018-12 | 2.09 | 4.09 | 1.91 | 2.3400 | 1.6000 | 9.38 | 0.47 |
| 2017-12 | 1.15 | 3.24 | 1.65 | 1.6100 | 2.0400 | 12.22 | 0.51 |
| 2018-03 | 0.64 | 2.56 | 0.34 | 0.3400 | 0.4700 | 7.47 | 0.13 |
| 2017-06 | 1.34 | 1.51 | 0.42 | 0.2600 | 1.3100 | 6.93 | 0.28 |
| 2017-09 | 0.99 | 2.50 | 1.01 | 0.9800 | 1.7800 | 7.17 | 0.40 |
| 2017-03 | 0.97 | 1.50 | 0.18 | 0.1800 | 0.5700 | 6.60 | 0.12 |
| 2016-12 | -2.97 | 4.67 | 1.85 | 2.4400 | 2.0300 | 6.80 | 0.40 |
| 2016-09 | -6.29 | 2.10 | 0.57 | 0.3600 | 1.5000 | 3.87 | 0.27 |
| 2016-06 | -10.86 | -3.34 | -0.55 | -1.1400 | 0.9300 | 3.92 | 0.16 |
| 2015-09 | -10.68 | -7.55 | -2.60 | -3.5600 | 1.6100 | 4.35 | 0.34 |
| 2015-12 | -14.43 | -11.38 | -4.90 | -8.0500 | 2.2800 | 5.32 | 0.43 |
| 2015-06 | -6.59 | -3.22 | -0.73 | -1.3300 | 1.0800 | 4.70 | 0.23 |
| 2016-03 | -12.27 | -10.03 | -0.72 | -1.1600 | 0.4600 | 3.62 | 0.07 |
| 2014-12 | 3.83 | 4.73 | 3.05 | 4.2200 | 2.4600 | 9.03 | 0.64 |
| 2014-09 | 4.33 | 5.19 | 2.63 | 4.1700 | 1.7800 | 7.36 | 0.51 |
| 2015-03 | -3.40 | -2.00 | -0.24 | -0.4500 | 0.5800 | 4.83 | 0.12 |
| 2014-03 | 2.90 | 3.97 | 0.60 | 1.0400 | 0.5300 | 7.91 | 0.15 |
| 2013-12 | 6.86 | 7.38 | 4.81 | 7.7700 | 2.0400 | 11.84 | 0.65 |
| 2014-06 | 4.53 | 5.32 | 1.84 | 2.7900 | 1.2100 | 7.93 | 0.35 |
| 2013-06 | 7.17 | 7.64 | 2.51 | 4.2600 | 0.9800 | 9.17 | 0.33 |
| 2013-09 | 7.52 | 8.21 | 3.80 | 6.8100 | 1.4400 | 7.71 | 0.46 |
| 2013-03 | 6.90 | 7.00 | 1.11 | 1.7600 | 0.4900 | 8.83 | 0.16 |
| 2012-06 | 12.49 | 12.15 | 4.00 | 6.2600 | 0.8400 | 8.86 | 0.33 |
| 2012-09 | 10.13 | 10.21 | 4.87 | 7.8100 | 1.3500 | 8.08 | 0.48 |
| 2012-12 | 8.66 | 9.17 | 5.73 | 9.4200 | 1.8200 | 10.47 | 0.62 |
| 2011-09 | 18.43 | 18.05 | 11.76 | 17.8600 | 1.6000 | 13.61 | 0.65 |
| 2012-03 | 13.01 | 13.12 | 1.94 | 3.0500 | 0.3600 | 7.55 | 0.15 |
| 2011-12 | 18.43 | 18.07 | 14.30 | 21.5800 | 1.8400 | 14.06 | 0.79 |
| 2011-06 | 15.72 | 15.83 | 6.81 | 9.8300 | 1.0600 | 12.62 | 0.43 |
| 2011-03 | 14.53 | 14.63 | 2.73 | 3.7400 | 0.4300 | 12.74 | 0.19 |
| 2010-12 | 12.47 | 12.76 | 8.01 | 13.8400 | 2.0200 | 13.78 | 0.63 |
| 2010-06 | 11.06 | 11.35 | 3.60 | 6.2600 | 1.0700 | 9.94 | 0.32 |
| 2010-09 | 11.19 | 11.40 | 5.79 | 9.0100 | 1.7600 | 9.06 | 0.51 |
| 2009-12 | 10.91 | 12.59 | 9.47 | 20.1400 | 3.0600 | 10.32 | 0.75 |
| 2009-09 | 9.40 | 10.21 | -- | -- | -- | -- | -- |
| 2010-03 | 10.16 | 10.38 | 1.23 | 2.4000 | 0.5300 | 7.88 | 0.12 |
| 2009-06 | 9.38 | 10.87 | 3.50 | 7.5000 | 1.6000 | 7.19 | 0.32 |
| 2008-12 | 11.95 | 12.29 | 8.15 | 18.4100 | 2.6600 | 9.02 | 0.66 |
| 2009-03 | 5.43 | 7.27 | -- | 2.0600 | -- | -- | -- |
| 2006-12 | 9.08 | 9.61 | 6.79 | -- | 3.6800 | 9.09 | 0.71 |
| 2007-12 | 16.67 | 16.89 | 12.49 | 41.4100 | 3.2300 | 11.37 | 0.74 |
| 2025-06 | 4.25 | 5.67 | -- | -- | -- | -- | -- |
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 | 57.08 | 42.92 | 1.4100 | 0.6400 |
| 2025-03 | 55.52 | 44.46 | 1.4300 | 0.7200 |
| 2024-09 | 57.82 | 42.18 | 1.4200 | 0.7600 |
| 2024-06 | 57.97 | 42.03 | 1.4400 | 0.6800 |
| 2024-03 | 56.67 | 43.33 | 1.3600 | 0.6500 |
| 2023-09 | 58.23 | 41.77 | 1.3100 | 0.5700 |
| 2023-12 | 58.10 | 41.90 | 1.2800 | 0.5700 |
| 2023-06 | 59.45 | 40.55 | 1.4200 | 0.7000 |
| 2022-09 | 58.95 | 41.05 | 1.3600 | 0.6400 |
| 2022-12 | 58.14 | 41.86 | 1.4000 | 0.5900 |
| 2023-03 | 57.68 | 42.32 | 1.5000 | 0.6900 |
| 2021-12 | 58.93 | 41.07 | 1.1400 | 0.5700 |
| 2022-06 | 59.82 | 40.18 | 1.4300 | 0.7600 |
| 2022-03 | 57.88 | 42.12 | 1.2300 | 0.6400 |
| 2021-03 | 59.54 | 40.46 | 1.1700 | 0.5400 |
| 2021-09 | 60.05 | 39.95 | 1.1100 | 0.5600 |
| 2021-06 | 60.31 | 39.69 | 1.1500 | 0.5300 |
| 2020-09 | 58.65 | 41.35 | 1.2000 | 0.5800 |
| 2020-12 | 56.66 | 43.34 | 1.1600 | 0.5600 |
| 2020-03 | 55.39 | 44.61 | 1.2600 | 0.5300 |
| 2019-12 | 54.13 | 45.84 | 1.3100 | 0.6800 |
| 2020-06 | 56.51 | 43.49 | 1.2200 | 0.6000 |
| 2019-09 | 51.98 | 48.02 | 1.4100 | 0.7800 |
| 2019-06 | 49.07 | 50.93 | 1.3900 | 0.5900 |
| 2019-03 | 49.83 | 50.20 | 1.3600 | 0.6500 |
| 2018-06 | 45.02 | 54.98 | 1.0700 | 0.4100 |
| 2018-09 | 46.65 | 53.32 | 1.1200 | 0.4400 |
| 2018-12 | 50.04 | 49.96 | 1.3600 | 0.6300 |
| 2017-12 | 45.33 | 54.67 | 1.0600 | 0.4500 |
| 2018-03 | 45.33 | 54.69 | 1.0600 | 0.4300 |
| 2017-06 | 43.66 | 56.34 | 1.0400 | 0.5300 |
| 2017-09 | 44.12 | 55.88 | 1.0200 | 0.4500 |
| 2017-03 | 42.58 | 57.42 | 1.0800 | 0.5400 |
| 2016-12 | 41.09 | 58.91 | 1.1300 | 0.5800 |
| 2016-09 | 41.72 | 58.28 | 1.0800 | 0.5400 |
| 2016-06 | 42.31 | 57.69 | 1.0700 | 0.5400 |
| 2015-09 | 34.92 | 65.08 | 1.9000 | 0.9100 |
| 2015-12 | 39.04 | 60.99 | 1.5600 | 0.9000 |
| 2015-06 | 36.12 | 63.88 | 1.9500 | 1.0600 |
| 2016-03 | 38.57 | 61.43 | 1.6100 | 0.8600 |
| 2014-12 | 34.72 | 65.31 | 1.7400 | 0.9200 |
| 2014-09 | 52.73 | 47.27 | 1.1300 | 0.5300 |
| 2015-03 | 36.27 | 63.73 | 1.6300 | 0.9000 |
| 2014-03 | 52.04 | 47.96 | 1.1400 | 0.5400 |
| 2013-12 | 52.47 | 47.53 | 1.1200 | 0.5100 |
| 2014-06 | 50.94 | 49.06 | 1.1500 | 0.5500 |
| 2013-06 | 52.53 | 47.51 | 1.1000 | 0.4300 |
| 2013-09 | 54.92 | 45.08 | 1.1000 | 0.4900 |
| 2013-03 | 48.16 | 51.84 | 1.1900 | 0.5200 |
| 2012-06 | 49.46 | 50.54 | 1.3100 | 0.5000 |
| 2012-09 | 48.92 | 51.08 | 1.3000 | 0.5300 |
| 2012-12 | 50.02 | 49.98 | 1.1800 | 0.4800 |
| 2011-09 | 42.38 | 57.57 | 1.6300 | 0.7000 |
| 2012-03 | 44.31 | 55.69 | 1.5000 | 0.5300 |
| 2011-12 | 41.63 | 58.33 | 1.4900 | 0.5500 |
| 2011-06 | 43.85 | 56.11 | 1.8100 | 0.7800 |
| 2011-03 | 40.48 | 59.52 | 1.9400 | 0.7300 |
| 2010-12 | 43.17 | 56.83 | 1.8200 | 0.7100 |
| 2010-06 | 35.41 | 64.59 | 2.0400 | 0.9000 |
| 2010-09 | 36.39 | 63.61 | 1.9100 | 0.8300 |
| 2009-12 | 54.60 | 45.40 | 1.0400 | 0.4100 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | 43.34 | 56.66 | 1.7500 | 1.0600 |
| 2009-06 | 59.09 | 40.91 | 0.8500 | 0.4400 |
| 2008-12 | 60.23 | 39.77 | 0.8800 | 0.3800 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 72.74 | 27.26 | 0.9100 | 0.3200 |
| 2007-12 | 63.85 | 36.15 | 0.9300 | 0.3300 |
| 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) |
| 2024-12 | 3534000000.0000 | 70449300.0000 | 175000000.0000 | 72475700.0000 |
| 2025-03 | 1151000000.0000 | 14226400.0000 | 43922800.0000 | 21615100.0000 |
| 2024-09 | 2699000000.0000 | 50698400.0000 | 116000000.0000 | 58989000.0000 |
| 2024-06 | 1719000000.0000 | 32778400.0000 | 74139400.0000 | 41115000.0000 |
| 2024-03 | 850000000.0000 | 14859500.0000 | 37281400.0000 | 22515900.0000 |
| 2023-09 | 2423000000.0000 | 44301700.0000 | 99245000.0000 | 46087900.0000 |
| 2023-12 | 3277000000.0000 | 68541500.0000 | 143000000.0000 | 66007400.0000 |
| 2023-06 | 1650000000.0000 | 26803300.0000 | 66994100.0000 | 31357800.0000 |
| 2022-09 | 2348000000.0000 | 27264100.0000 | 100000000.0000 | 46891600.0000 |
| 2022-12 | 3028000000.0000 | 40777000.0000 | 136000000.0000 | 70214200.0000 |
| 2023-03 | 790000000.0000 | 10658900.0000 | 32433200.0000 | 17944300.0000 |
| 2021-12 | 2525000000.0000 | 32610600.0000 | 121000000.0000 | 79360200.0000 |
| 2022-06 | 1534000000.0000 | 17394400.0000 | 63043200.0000 | 27534300.0000 |
| 2022-03 | 807000000.0000 | 7740900.0000 | 30434400.0000 | 12227900.0000 |
| 2021-03 | 578000000.0000 | 6054400.0000 | 24136100.0000 | 20611300.0000 |
| 2021-09 | 1966000000.0000 | 24935300.0000 | 83288900.0000 | 57437600.0000 |
| 2021-06 | 1237000000.0000 | 15968000.0000 | 54641100.0000 | 42270000.0000 |
| 2020-09 | 1398000000.0000 | 24299400.0000 | 70347400.0000 | 67058500.0000 |
| 2020-12 | 1949000000.0000 | 28338600.0000 | 102000000.0000 | 89286000.0000 |
| 2020-03 | 400000000.0000 | 7325900.0000 | 25829300.0000 | 19270300.0000 |
| 2019-12 | 2182000000.0000 | 43000600.0000 | 122000000.0000 | 88671200.0000 |
| 2020-06 | 898000000.0000 | 14557700.0000 | 50175300.0000 | 43536000.0000 |
| 2019-09 | 1551000000.0000 | 30673300.0000 | 70019800.0000 | 64087500.0000 |
| 2019-06 | 919000000.0000 | 18165000.0000 | 46949800.0000 | 44072100.0000 |
| 2019-03 | 471000000.0000 | 6372700.0000 | 20228200.0000 | 24504500.0000 |
| 2018-06 | 923000000.0000 | 13329700.0000 | 46524900.0000 | 37342200.0000 |
| 2018-09 | 1360000000.0000 | 19429400.0000 | 71189800.0000 | 50818500.0000 |
| 2018-12 | 1830000000.0000 | 32018600.0000 | 98791200.0000 | 74903600.0000 |
| 2017-12 | 1810000000.0000 | 32986800.0000 | 101000000.0000 | 59661100.0000 |
| 2018-03 | 469000000.0000 | 4662800.0000 | 21451500.0000 | 22864600.0000 |
| 2017-06 | 954000000.0000 | 15227900.0000 | 55208800.0000 | 23076200.0000 |
| 2017-09 | 1401000000.0000 | 22790800.0000 | 66560500.0000 | 38216600.0000 |
| 2017-03 | 407000000.0000 | 4797900.0000 | 23928600.0000 | 10056300.0000 |
| 2016-12 | 1350000000.0000 | 30221400.0000 | 114000000.0000 | 39674600.0000 |
| 2016-09 | 947000000.0000 | 19801500.0000 | 77586100.0000 | 30022600.0000 |
| 2016-06 | 592000000.0000 | 11455400.0000 | 53964600.0000 | 21615700.0000 |
| 2015-09 | 1161000000.0000 | 19043600.0000 | 92411400.0000 | 27333800.0000 |
| 2015-12 | 1538000000.0000 | 27478100.0000 | 127000000.0000 | 34920200.0000 |
| 2015-06 | 776000000.0000 | 11429400.0000 | 65139100.0000 | 25719700.0000 |
| 2016-03 | 247000000.0000 | 5007800.0000 | 28385600.0000 | 11111400.0000 |
| 2014-12 | 1961000000.0000 | 28639400.0000 | 145000000.0000 | 72781700.0000 |
| 2014-09 | 1503000000.0000 | 19990500.0000 | 112000000.0000 | 56169300.0000 |
| 2015-03 | 395000000.0000 | 3310800.0000 | 26746200.0000 | 11668800.0000 |
| 2014-03 | 436000000.0000 | 4155700.0000 | 36537100.0000 | 17370700.0000 |
| 2013-12 | 1818000000.0000 | 24228700.0000 | 180000000.0000 | 84931000.0000 |
| 2014-06 | 969000000.0000 | 15084000.0000 | 74426500.0000 | 36976900.0000 |
| 2013-06 | 881000000.0000 | 10413000.0000 | 77268600.0000 | 41863800.0000 |
| 2013-09 | 1340000000.0000 | 17216100.0000 | 120000000.0000 | 63955100.0000 |
| 2013-03 | 405000000.0000 | 5367000.0000 | 34673300.0000 | 18994000.0000 |
| 2012-06 | 771000000.0000 | 8397700.0000 | 52774500.0000 | 36807300.0000 |
| 2012-09 | 1153000000.0000 | 12609200.0000 | 79199000.0000 | 49157000.0000 |
| 2012-12 | 1593000000.0000 | 19562600.0000 | 121000000.0000 | 66122300.0000 |
| 2011-09 | 1270000000.0000 | 13165200.0000 | 68554800.0000 | 43432500.0000 |
| 2012-03 | 341000000.0000 | 3957500.0000 | 24567600.0000 | 15891900.0000 |
| 2011-12 | 1580000000.0000 | 17602600.0000 | 98259700.0000 | 60248500.0000 |
| 2011-06 | 820000000.0000 | 8355400.0000 | 42314700.0000 | 27664300.0000 |
| 2011-03 | 347000000.0000 | 4393500.0000 | 19973800.0000 | 11740400.0000 |
| 2010-12 | 1207000000.0000 | 12669900.0000 | 66058400.0000 | 32111700.0000 |
| 2010-06 | 531000000.0000 | 5950400.0000 | 28187000.0000 | 15616800.0000 |
| 2010-09 | 841000000.0000 | 9731500.0000 | 42929500.0000 | 24233500.0000 |
| 2009-12 | 955000000.0000 | 8017000.0000 | 39447300.0000 | 33823800.0000 |
| 2009-09 | 646000000.0000 | 6280100.0000 | 28624600.0000 | 24485400.0000 |
| 2010-03 | 221000000.0000 | 2778200.0000 | 12182800.0000 | 8554000.0000 |
| 2009-06 | 406000000.0000 | 3985500.0000 | 17863400.0000 | 15927500.0000 |
| 2008-12 | 774000000.0000 | 7515600.0000 | 46930500.0000 | 44081000.0000 |
| 2009-03 | 174000000.0000 | 2065500.0000 | 7685000.0000 | 7642800.0000 |
| 2006-12 | 561000000.0000 | 6704400.0000 | 32071000.0000 | 22442600.0000 |
| 2007-12 | 750000000.0000 | 8969700.0000 | 41394900.0000 | 37568800.0000 |
| 2025-06 | 2297000000.0000 | 30687000.0000 | 84872600.0000 | 43274200.0000 |