中商官网
研究报告
宏创控股（002379）
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 | 771000000.0000 | -4.81 | -57160700.0000 | 178.77 | -57156100.0000 | 180.11 | -55898600.0000 | 159.60 |
| 2024-06-30 | 1680000000.0000 | 26.22 | -13984000.0000 | -73.52 | -13699100.0000 | -73.96 | -18452500.0000 | -61.00 |
| 2024-12-31 | 3486000000.0000 | 29.74 | -65909700.0000 | -53.26 | -65039700.0000 | -53.87 | -68981800.0000 | -52.43 |
| 2024-09-30 | 2559000000.0000 | 27.50 | -48070000.0000 | -45.62 | -47317500.0000 | -46.47 | -51133000.0000 | -37.01 |
| 2023-06-30 | 1331000000.0000 | -32.71 | -52803100.0000 | -339.53 | -52608900.0000 | -329.93 | -47309200.0000 | -315.78 |
| 2023-09-30 | 2007000000.0000 | -29.43 | -88399200.0000 | -417.40 | -88401100.0000 | -406.60 | -81179500.0000 | -314.34 |
| 2024-03-31 | 810000000.0000 | 28.98 | -20504900.0000 | -47.26 | -20404700.0000 | -47.90 | -21532400.0000 | -39.75 |
| 2023-12-31 | 2687000000.0000 | -23.86 | -141000000.0000 | -1035.66 | -141000000.0000 | -1108.45 | -145000000.0000 | -734.78 |
| 2022-09-30 | 2844000000.0000 | 21.75 | 27850700.0000 | -226.43 | 28832300.0000 | -205.99 | 37873600.0000 | -214.02 |
| 2022-12-31 | 3529000000.0000 | 10.59 | 15069600.0000 | -121.31 | 13981800.0000 | -118.22 | 22842700.0000 | -129.47 |
| 2023-03-31 | 628000000.0000 | -31.52 | -38880300.0000 | -530.38 | -39161800.0000 | -556.09 | -35735700.0000 | -508.66 |
| 2021-12-31 | 3191000000.0000 | 34.81 | -70720800.0000 | -58.88 | -76752400.0000 | -55.12 | -77520900.0000 | -53.02 |
| 2022-03-31 | 917000000.0000 | 33.87 | 9033900.0000 | -122.48 | 8586400.0000 | -122.64 | 8744500.0000 | -124.22 |
| 2022-06-30 | 1978000000.0000 | 34.65 | 22044300.0000 | -162.13 | 22880600.0000 | -165.82 | 21924800.0000 | -154.09 |
| 2021-06-30 | 1469000000.0000 | 34.03 | -35480500.0000 | -59.12 | -34760700.0000 | -59.80 | -40535400.0000 | -47.48 |
| 2021-03-31 | 685000000.0000 | 30.23 | -40188900.0000 | -37.70 | -37924200.0000 | -40.79 | -36098100.0000 | -41.07 |
| 2021-09-30 | 2336000000.0000 | 34.18 | -22028100.0000 | -79.97 | -27203600.0000 | -74.81 | -33216500.0000 | -66.44 |
| 2020-06-30 | 1096000000.0000 | -25.90 | -86799900.0000 | -132.03 | -86479700.0000 | -131.79 | -77187000.0000 | -129.24 |
| 2020-12-31 | 2367000000.0000 | -17.76 | -172000000.0000 | -148.04 | -171000000.0000 | -147.50 | -165000000.0000 | -150.77 |
| 2020-03-31 | 526000000.0000 | -6.57 | -64512800.0000 | -1325.08 | -64054800.0000 | -1167.08 | -61255200.0000 | -1138.17 |
| 2020-09-30 | 1741000000.0000 | -20.90 | -110000000.0000 | -131.79 | -108000000.0000 | -131.03 | -98970200.0000 | -131.03 |
| 2019-06-30 | 1479000000.0000 | 109.19 | 271000000.0000 | 7193.77 | 272000000.0000 | 6067.10 | 264000000.0000 | 5885.72 |
| 2019-12-31 | 2878000000.0000 | 89.59 | 358000000.0000 | 6789.38 | 360000000.0000 | 4061.61 | 325000000.0000 | 3657.01 |
| 2019-09-30 | 2201000000.0000 | 101.56 | 346000000.0000 | 4504.43 | 348000000.0000 | 4085.71 | 319000000.0000 | 3736.90 |
| 2018-09-30 | 1092000000.0000 | 1.39 | 7514500.0000 | -78.85 | 8314000.0000 | -76.55 | 8314000.0000 | -76.55 |
| 2018-12-31 | 1518000000.0000 | 4.98 | 5196400.0000 | -86.83 | 8650500.0000 | -78.06 | 8650500.0000 | -78.06 |
| 2019-03-31 | 563000000.0000 | 80.45 | 5266000.0000 | 451.41 | 6002800.0000 | 413.24 | 5900300.0000 | 404.47 |
| 2017-12-31 | 1446000000.0000 | 48.00 | 39454500.0000 | 180.15 | 39431400.0000 | 178.66 | 39431400.0000 | 178.66 |
| 2018-06-30 | 707000000.0000 | 2.02 | 3715500.0000 | -86.96 | 4410500.0000 | -84.52 | 4410500.0000 | -84.52 |
| 2018-03-31 | 312000000.0000 | 3.65 | 955000.0000 | -95.89 | 1169600.0000 | -94.97 | 1169600.0000 | -94.97 |
| 2017-03-31 | 301000000.0000 | 62.70 | 23228000.0000 | -676.61 | 23229900.0000 | -676.65 | 23229900.0000 | -676.65 |
| 2017-09-30 | 1077000000.0000 | 60.51 | 35522000.0000 | 366.88 | 35461100.0000 | 373.48 | 35461100.0000 | 373.48 |
| 2016-12-31 | 977000000.0000 | -36.06 | 14083200.0000 | -111.18 | 14150600.0000 | -114.27 | 14150600.0000 | -111.99 |
| 2017-06-30 | 693000000.0000 | 64.22 | 28490700.0000 | 286.18 | 28494000.0000 | 292.56 | 28494000.0000 | 292.56 |
| 2016-03-31 | 185000000.0000 | -55.64 | -4028400.0000 | -91.28 | -4028400.0000 | -91.29 | -4028400.0000 | -89.47 |
| 2016-09-30 | 671000000.0000 | -43.66 | 7608400.0000 | -111.04 | 7489400.0000 | -110.91 | 7489400.0000 | 2.63 |
| 2016-06-30 | 422000000.0000 | -52.69 | 7377600.0000 | -109.29 | 7258600.0000 | -109.14 | 7258600.0000 | -111.21 |
| 2015-09-30 | 1191000000.0000 | -32.29 | -68906300.0000 | 24.16 | -68629000.0000 | 25.09 | 7297600.0000 | -117.00 |
| 2015-12-31 | 1528000000.0000 | -25.06 | -126000000.0000 | -68.97 | -99145200.0000 | -75.52 | -118000000.0000 | -65.99 |
| 2015-06-30 | 892000000.0000 | -24.73 | -79398500.0000 | 218.41 | -79430800.0000 | 218.94 | -64750500.0000 | 260.19 |
| 2014-09-30 | 1759000000.0000 | -2.71 | -55496400.0000 | -928.69 | -54863700.0000 | -590.98 | -42915400.0000 | -670.24 |
| 2015-03-31 | 417000000.0000 | -26.58 | -46203200.0000 | 694.10 | -46247000.0000 | 694.99 | -38243500.0000 | 396.25 |
| 2014-12-31 | 2039000000.0000 | -15.50 | -406000000.0000 | -5630.20 | -405000000.0000 | -3285.94 | -347000000.0000 | -4879.55 |
| 2014-03-31 | 568000000.0000 | 9.86 | -5818300.0000 | -161.39 | -5817300.0000 | -161.34 | -7706500.0000 | -227.70 |
| 2013-12-31 | 2413000000.0000 | 17.25 | 7341500.0000 | -68.88 | 12712100.0000 | -60.44 | 7260100.0000 | -62.05 |
| 2014-06-30 | 1185000000.0000 | 3.49 | -24935800.0000 | -432.52 | -24904400.0000 | -342.00 | -17976800.0000 | -403.64 |
| 2013-09-30 | 1808000000.0000 | 19.03 | 6696900.0000 | 9.15 | 11174300.0000 | -14.60 | 7525900.0000 | 11.27 |
| 2013-03-31 | 517000000.0000 | 20.79 | 9477400.0000 | -140.31 | 9483900.0000 | -152.39 | 6035000.0000 | -144.70 |
| 2012-12-31 | 2058000000.0000 | 14.91 | 23594700.0000 | 111.40 | 32137100.0000 | 89.91 | 19131500.0000 | 58.58 |
| 2013-06-30 | 1145000000.0000 | 15.54 | 7499000.0000 | -181.79 | 10290900.0000 | -489.38 | 5920500.0000 | -293.18 |
| 2012-09-30 | 1519000000.0000 | 11.36 | 6135300.0000 | -71.55 | 13085300.0000 | -45.01 | 6763500.0000 | -60.21 |
| 2012-06-30 | 991000000.0000 | 22.80 | -9168800.0000 | -165.02 | -2642900.0000 | -116.96 | -3064800.0000 | -127.92 |
| 2012-03-31 | 428000000.0000 | 56.78 | -23510500.0000 | -276.00 | -18102800.0000 | -232.09 | -13501900.0000 | -230.18 |
| 2011-09-30 | 1364000000.0000 | 81.87 | 21565500.0000 | -28.76 | 23795200.0000 | -25.88 | 16998200.0000 | -28.24 |
| 2011-03-31 | 273000000.0000 | 22.97 | 13358400.0000 | 7.54 | 13705000.0000 | 9.91 | 10371400.0000 | 8.94 |
| 2011-12-31 | 1791000000.0000 | 75.24 | 11160900.0000 | -76.54 | 16922100.0000 | -66.07 | 12064400.0000 | -66.96 |
| 2011-06-30 | 807000000.0000 | 58.55 | 14101300.0000 | -34.16 | 15579600.0000 | -28.65 | 10976900.0000 | -30.63 |
| 2010-12-31 | 1022000000.0000 | 30.86 | 47569000.0000 | 9.20 | 49876000.0000 | 12.90 | 36516800.0000 | 13.37 |
| 2010-09-30 | 750000000.0000 | 29.09 | 30272600.0000 | 3.05 | 32102300.0000 | 10.37 | 23686000.0000 | 12.99 |
| 2010-06-30 | 509000000.0000 | 56.13 | 21417600.0000 | 52.62 | 21834600.0000 | 55.82 | 15824300.0000 | 60.85 |
| 2009-12-31 | 781000000.0000 | -5.56 | 43563200.0000 | 3.27 | 44177000.0000 | 5.80 | 32209500.0000 | 6.10 |
| 2009-09-30 | 581000000.0000 | -- | 29376400.0000 | -- | 29085300.0000 | -- | 20963000.0000 | -- |
| 2010-03-31 | 222000000.0000 | 39.62 | 12421300.0000 | 100.11 | 12469300.0000 | 100.88 | 9520400.0000 | 118.47 |
| 2009-06-30 | 326000000.0000 | -- | 14033100.0000 | -- | 14013100.0000 | -- | 9838000.0000 | -- |
| 2008-12-31 | 827000000.0000 | 11.31 | 42183200.0000 | -11.02 | 41754200.0000 | -11.71 | 30357200.0000 | -35.67 |
| 2009-03-31 | 159000000.0000 | -- | 6207200.0000 | -- | 6207200.0000 | -- | 4357800.0000 | -- |
| 2006-12-31 | 513000000.0000 | -- | 24564000.0000 | -- | 24651500.0000 | -- | 15615300.0000 | -- |
| 2007-12-31 | 743000000.0000 | 44.83 | 47407400.0000 | 93.00 | 47291800.0000 | 91.84 | 47191600.0000 | 202.21 |
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 | -7.78 | -7.41 | -1.86 | -2.8900 | 1.5600 | 16.71 | 0.25 |
| 2024-06 | -1.85 | -0.82 | -0.42 | -0.9100 | 2.5400 | 24.98 | 0.51 |
| 2024-12 | -3.33 | -1.87 | -2.08 | -3.4600 | 6.1000 | 27.13 | 1.11 |
| 2024-09 | -2.89 | -1.85 | -1.42 | -2.5500 | 4.0900 | 17.07 | 0.77 |
| 2023-06 | -4.36 | -3.95 | -2.04 | -3.4700 | 2.5400 | 25.90 | 0.51 |
| 2023-09 | -4.38 | -4.40 | -2.92 | -5.3300 | 3.8800 | 25.35 | 0.66 |
| 2024-03 | -3.70 | -2.52 | -0.65 | -1.0700 | 1.2000 | 25.97 | 0.26 |
| 2023-12 | -5.55 | -5.25 | -4.73 | -8.8400 | 4.7200 | 27.52 | 0.90 |
| 2022-09 | 0.28 | 1.01 | 1.00 | 2.6500 | 4.5400 | 22.89 | 0.98 |
| 2022-12 | -0.14 | 0.40 | 0.54 | 1.6200 | 6.0100 | 32.76 | 1.36 |
| 2023-03 | -6.37 | -6.24 | -1.55 | -2.6100 | 1.2900 | 23.27 | 0.25 |
| 2021-12 | -2.51 | -2.41 | -2.52 | -5.4400 | 5.6200 | 20.85 | 1.05 |
| 2022-03 | 1.53 | 0.94 | 0.29 | 0.8200 | 1.2600 | 23.35 | 0.31 |
| 2022-06 | 0.30 | 1.16 | 0.75 | 3.8400 | 2.8000 | 22.15 | 0.65 |
| 2021-06 | -2.79 | -2.37 | -1.37 | -2.9000 | 3.0500 | 16.41 | 0.58 |
| 2021-03 | -5.84 | -5.54 | -1.53 | -2.5800 | 1.5600 | 14.21 | 0.28 |
| 2021-09 | -0.68 | -1.16 | -0.98 | -2.3600 | 4.1900 | 16.52 | 0.84 |
| 2020-06 | -8.12 | -7.89 | -3.69 | -4.9900 | 2.1600 | 11.09 | 0.47 |
| 2020-12 | -7.52 | -7.22 | -7.46 | -10.9800 | 4.8000 | 12.20 | 1.03 |
| 2020-03 | -12.17 | -12.18 | -2.62 | -3.9400 | 1.0300 | 9.96 | 0.22 |
| 2020-09 | -6.38 | -6.20 | -4.66 | -6.4500 | 3.5300 | 10.80 | 0.75 |
| 2019-06 | 18.32 | 18.39 | 11.30 | 18.9800 | 3.6700 | 13.53 | 0.61 |
| 2019-12 | 12.44 | 12.51 | 14.60 | 22.8600 | 7.2200 | 13.79 | 1.17 |
| 2019-09 | 15.77 | 15.81 | 13.71 | 22.5300 | 5.8000 | 11.62 | 0.87 |
| 2018-09 | 0.64 | 0.76 | 0.58 | 0.6600 | 9.0300 | 5.32 | 0.76 |
| 2018-12 | 0.33 | 0.57 | 0.61 | 0.6900 | 12.6000 | 6.08 | 1.07 |
| 2019-03 | 0.89 | 1.07 | 0.26 | 0.4700 | 2.0000 | 10.91 | 0.24 |
| 2017-12 | 2.70 | 2.73 | 2.94 | 3.2100 | 17.1500 | 6.04 | 1.08 |
| 2018-06 | 0.42 | 0.62 | 0.31 | 0.3500 | 6.5200 | 4.81 | 0.50 |
| 2018-03 | 0.32 | 0.37 | 0.09 | 0.0900 | 3.0300 | 4.88 | 0.23 |
| 2017-03 | 7.64 | 7.72 | 1.69 | 1.9100 | 3.2500 | 5.95 | 0.22 |
| 2017-09 | 3.25 | 3.29 | 2.64 | 2.8900 | 11.6800 | 5.27 | 0.80 |
| 2016-12 | 1.43 | 1.45 | 0.95 | 1.1800 | 15.7700 | 4.27 | 0.66 |
| 2017-06 | 4.18 | 4.11 | 2.11 | 2.3300 | 7.7600 | 6.65 | 0.51 |
| 2016-03 | -2.16 | -2.18 | -0.19 | -0.3400 | 4.0700 | 2.79 | 0.09 |
| 2016-09 | 1.04 | 1.12 | 0.40 | 0.6300 | 12.2700 | 2.57 | 0.36 |
| 2016-06 | 1.90 | 1.72 | 0.33 | 0.6100 | 9.7700 | 3.39 | 0.19 |
| 2015-09 | -13.27 | -5.76 | -2.97 | 0.5600 | 4.3500 | 12.29 | 0.52 |
| 2015-12 | -11.85 | -6.49 | -4.60 | -9.4600 | 5.8100 | 6.57 | 0.71 |
| 2015-06 | -8.97 | -8.90 | -1.85 | -5.0700 | 1.7700 | 8.18 | 0.21 |
| 2014-09 | -3.18 | -3.12 | -0.74 | -2.6000 | 3.2000 | 7.72 | 0.24 |
| 2015-03 | -11.03 | -11.09 | -0.94 | -2.9600 | 0.9400 | 7.09 | 0.09 |
| 2014-12 | -22.71 | -19.86 | -8.02 | -23.2800 | 4.3300 | 9.46 | 0.40 |
| 2014-03 | -1.06 | -1.02 | -0.08 | -0.4600 | 1.0100 | 8.60 | 0.08 |
| 2013-12 | 0.29 | 0.53 | 0.19 | 0.4500 | 4.8100 | 12.22 | 0.35 |
| 2014-06 | -2.19 | -2.10 | -0.33 | -1.0800 | 2.1900 | 8.66 | 0.16 |
| 2013-09 | 0.33 | 0.62 | 0.18 | 0.4600 | 3.4900 | 12.08 | 0.28 |
| 2013-03 | 1.74 | 1.83 | 0.15 | 0.3700 | 0.9900 | 10.79 | 0.08 |
| 2012-12 | 1.17 | 1.56 | 0.61 | 2.1600 | 4.2500 | 13.11 | 0.39 |
| 2013-06 | 0.61 | 0.90 | 0.16 | 0.3600 | 2.2300 | 12.51 | 0.18 |
| 2012-09 | 0.33 | 0.86 | 0.30 | 0.7200 | 2.9900 | 13.00 | 0.34 |
| 2012-06 | -0.91 | -0.27 | -0.06 | -0.4000 | 2.0500 | 10.41 | 0.24 |
| 2012-03 | -5.61 | -4.23 | -0.46 | -1.6200 | 0.9400 | 9.54 | 0.11 |
| 2011-09 | 1.54 | 1.74 | 0.66 | 1.9400 | 3.3800 | 13.49 | 0.38 |
| 2011-03 | 5.13 | 5.02 | 0.47 | 1.1900 | 0.6500 | 11.92 | 0.09 |
| 2011-12 | 0.56 | 0.94 | 0.46 | 1.3500 | 4.4400 | 15.50 | 0.49 |
| 2011-06 | 1.61 | 1.93 | 0.50 | 1.2600 | 1.9500 | 13.20 | 0.26 |
| 2010-12 | 4.60 | 4.88 | 2.07 | 5.2200 | 4.4400 | 14.12 | 0.43 |
| 2010-09 | 4.00 | 4.28 | 1.34 | 3.9900 | 4.1100 | 13.85 | 0.31 |
| 2010-06 | 4.32 | 4.29 | 1.03 | 3.2900 | 3.0500 | 16.60 | 0.24 |
| 2009-12 | 5.63 | 5.66 | 3.52 | 14.9700 | 6.2200 | 12.77 | 0.62 |
| 2009-09 | 4.99 | 5.01 | 2.54 | -- | 4.6700 | 8.32 | 0.51 |
| 2010-03 | 5.41 | 5.62 | 0.56 | 4.0400 | 1.3100 | 13.01 | 0.10 |
| 2009-06 | 4.29 | 4.30 | -- | 4.8200 | -- | -- | -- |
| 2008-12 | 5.08 | 5.05 | 5.82 | 16.5000 | 9.9800 | 10.96 | 1.15 |
| 2009-03 | 3.77 | 3.90 | -- | 1.8700 | -- | -- | -- |
| 2006-12 | 5.07 | 4.81 | 5.76 | -- | 12.9900 | 6.65 | 1.20 |
| 2007-12 | 6.33 | 6.36 | 8.20 | 42.3100 | 13.6400 | 9.05 | 1.29 |
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 | 37.94 | 62.06 | 1.8200 | 1.3000 |
| 2024-06 | 38.48 | 61.52 | 1.7900 | 1.1200 |
| 2024-12 | 37.32 | 62.68 | 1.8500 | 1.3500 |
| 2024-09 | 40.74 | 59.26 | 1.7200 | 1.2100 |
| 2023-06 | 48.12 | 51.88 | 1.0500 | 0.5800 |
| 2023-09 | 30.83 | 69.17 | 1.7900 | 1.0800 |
| 2024-03 | 36.52 | 63.45 | 1.8400 | 0.8600 |
| 2023-12 | 31.96 | 68.04 | 2.0400 | 0.8400 |
| 2022-09 | 51.45 | 48.55 | 1.0400 | 0.6400 |
| 2022-12 | 46.55 | 53.49 | 1.0500 | 0.6400 |
| 2023-03 | 46.33 | 53.67 | 1.0400 | 0.5900 |
| 2021-12 | 53.26 | 46.74 | 1.1300 | 0.6500 |
| 2022-03 | 54.42 | 45.58 | 1.1500 | 0.6100 |
| 2022-06 | 54.08 | 45.88 | 1.0600 | 0.5700 |
| 2021-06 | 45.58 | 54.42 | 1.1700 | 0.6700 |
| 2021-03 | 44.30 | 55.70 | 1.1800 | 0.7000 |
| 2021-09 | 50.07 | 49.96 | 1.1700 | 0.6400 |
| 2020-06 | 35.65 | 64.35 | 1.2800 | 0.5500 |
| 2020-12 | 38.07 | 61.93 | 1.2300 | 0.5700 |
| 2020-03 | 37.57 | 62.39 | 1.2600 | 0.5800 |
| 2020-09 | 35.84 | 64.16 | 1.2900 | 0.6100 |
| 2019-06 | 36.68 | 63.32 | 1.2400 | 0.5200 |
| 2019-12 | 35.73 | 64.27 | 1.3100 | 0.5800 |
| 2019-09 | 37.79 | 62.21 | 1.2900 | 0.6700 |
| 2018-09 | 12.97 | 87.03 | 2.7700 | 1.7300 |
| 2018-12 | 11.30 | 88.70 | 3.1800 | 1.8800 |
| 2019-03 | 45.76 | 54.24 | 0.9500 | 0.4100 |
| 2017-12 | 7.11 | 92.85 | 7.9100 | 6.7900 |
| 2018-06 | 10.90 | 89.17 | 4.0200 | 3.0600 |
| 2018-03 | 7.69 | 92.24 | 6.6900 | 5.4000 |
| 2017-03 | 10.60 | 89.40 | 6.0000 | 4.6700 |
| 2017-09 | 7.51 | 92.42 | 8.0400 | 6.7100 |
| 2016-12 | 18.88 | 81.18 | 3.4900 | 2.8100 |
| 2017-06 | 8.65 | 91.35 | 7.3300 | 6.3100 |
| 2016-03 | 44.29 | 55.71 | 1.5700 | 1.4600 |
| 2016-09 | 36.32 | 63.68 | 1.8300 | 1.2300 |
| 2016-06 | 44.71 | 55.29 | 1.5800 | 1.3700 |
| 2015-09 | 42.97 | 57.03 | 1.5700 | 0.9400 |
| 2015-12 | 44.59 | 55.41 | 1.5600 | 1.4000 |
| 2015-06 | 70.92 | 29.08 | 0.6900 | 0.3800 |
| 2014-09 | 78.16 | 21.84 | 0.5400 | 0.4000 |
| 2015-03 | 74.03 | 25.95 | 0.7400 | 0.5100 |
| 2014-12 | 74.06 | 25.94 | 0.7500 | 0.5000 |
| 2014-03 | 77.84 | 22.16 | 0.6600 | 0.4800 |
| 2013-12 | 75.39 | 24.60 | 0.5900 | 0.4100 |
| 2014-06 | 78.04 | 21.97 | 0.5900 | 0.4600 |
| 2013-09 | 73.81 | 26.21 | 0.5700 | 0.4200 |
| 2013-03 | 73.16 | 26.83 | 0.6500 | 0.5200 |
| 2012-12 | 68.29 | 31.71 | 0.6500 | 0.5000 |
| 2013-06 | 73.76 | 26.24 | 0.6000 | 0.4700 |
| 2012-09 | 79.87 | 20.13 | 0.8700 | 0.3600 |
| 2012-06 | 78.99 | 21.01 | 0.8900 | 0.4000 |
| 2012-03 | 77.90 | 22.13 | 0.9200 | 0.4400 |
| 2011-09 | 75.42 | 24.58 | 1.0600 | 0.5200 |
| 2011-03 | 69.31 | 30.69 | 0.9700 | 0.4300 |
| 2011-12 | 75.89 | 24.11 | 0.9200 | 0.4200 |
| 2011-06 | 71.69 | 28.31 | 0.9300 | 0.4200 |
| 2010-12 | 63.94 | 36.06 | 1.0800 | 0.4600 |
| 2010-09 | 64.37 | 35.67 | 1.3500 | 0.6100 |
| 2010-06 | 60.11 | 39.89 | 1.6200 | 0.8700 |
| 2009-12 | 81.59 | 18.41 | 0.9000 | 0.4100 |
| 2009-09 | 80.79 | 19.21 | 0.8700 | 0.4300 |
| 2010-03 | 62.18 | 37.82 | 1.5700 | 1.0900 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 72.25 | 27.75 | 0.6700 | 0.3400 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 80.37 | 19.52 | 0.7600 | 0.5300 |
| 2007-12 | 69.32 | 30.68 | 0.7400 | 0.4100 |
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 | 831000000.0000 | 4673000.0000 | 11729700.0000 | 992000.0000 |
| 2024-06 | 1711000000.0000 | 5113400.0000 | 20377200.0000 | -1208200.0000 |
| 2024-12 | 3602000000.0000 | 11895500.0000 | 42072600.0000 | -258200.0000 |
| 2024-09 | 2633000000.0000 | 7283500.0000 | 29860700.0000 | 1909800.0000 |
| 2023-06 | 1389000000.0000 | 5571700.0000 | 20409100.0000 | 9740900.0000 |
| 2023-09 | 2095000000.0000 | 7605500.0000 | 29553600.0000 | -385400.0000 |
| 2024-03 | 840000000.0000 | 3338800.0000 | 10137900.0000 | -865500.0000 |
| 2023-12 | 2836000000.0000 | 9715200.0000 | 41408500.0000 | 5538000.0000 |
| 2022-09 | 2836000000.0000 | 10890400.0000 | 33415900.0000 | -16292700.0000 |
| 2022-12 | 3534000000.0000 | 16484800.0000 | 43119300.0000 | 4405100.0000 |
| 2023-03 | 668000000.0000 | 3185300.0000 | 11036400.0000 | 5731100.0000 |
| 2021-12 | 3271000000.0000 | 11784700.0000 | 42478500.0000 | 41909600.0000 |
| 2022-03 | 903000000.0000 | 3462200.0000 | 12083400.0000 | 5894200.0000 |
| 2022-06 | 1972000000.0000 | 8422800.0000 | 22922200.0000 | 2847700.0000 |
| 2021-06 | 1510000000.0000 | 5876600.0000 | 19120800.0000 | 10617500.0000 |
| 2021-03 | 725000000.0000 | 3176200.0000 | 11362100.0000 | 3793900.0000 |
| 2021-09 | 2352000000.0000 | 7902500.0000 | 28901700.0000 | 12957100.0000 |
| 2020-06 | 1185000000.0000 | 12761200.0000 | 19192500.0000 | 1247300.0000 |
| 2020-12 | 2545000000.0000 | 12398600.0000 | 39533900.0000 | 17128500.0000 |
| 2020-03 | 590000000.0000 | 8041900.0000 | 18996700.0000 | -2980100.0000 |
| 2020-09 | 1852000000.0000 | 18870200.0000 | 28571600.0000 | 6920100.0000 |
| 2019-06 | 1208000000.0000 | 11720100.0000 | 15203400.0000 | 1073000.0000 |
| 2019-12 | 2520000000.0000 | 34223400.0000 | 35964200.0000 | 2574200.0000 |
| 2019-09 | 1854000000.0000 | 22276800.0000 | 25714100.0000 | -8368900.0000 |
| 2018-09 | 1085000000.0000 | 2752900.0000 | 20371400.0000 | 580700.0000 |
| 2018-12 | 1513000000.0000 | 4551300.0000 | 25848200.0000 | 1484900.0000 |
| 2019-03 | 558000000.0000 | 3169600.0000 | 4642900.0000 | 245600.0000 |
| 2017-12 | 1407000000.0000 | 2016600.0000 | 15428600.0000 | 5736800.0000 |
| 2018-06 | 704000000.0000 | 1424100.0000 | 14689600.0000 | 1245400.0000 |
| 2018-03 | 311000000.0000 | 618700.0000 | 6031600.0000 | 142800.0000 |
| 2017-03 | 278000000.0000 | 453500.0000 | 3628300.0000 | 1257300.0000 |
| 2017-09 | 1042000000.0000 | 1351200.0000 | 12805600.0000 | 2685300.0000 |
| 2016-12 | 963000000.0000 | 2168400.0000 | 23035700.0000 | 10489700.0000 |
| 2017-06 | 664000000.0000 | 861300.0000 | 8161200.0000 | 3668200.0000 |
| 2016-03 | 189000000.0000 | 408000.0000 | 5308400.0000 | 3717900.0000 |
| 2016-09 | 664000000.0000 | 1664300.0000 | 20283100.0000 | 5787000.0000 |
| 2016-06 | 414000000.0000 | 1237300.0000 | 14547500.0000 | 22225900.0000 |
| 2015-09 | 1349000000.0000 | 26142400.0000 | 49135400.0000 | 48938000.0000 |
| 2015-12 | 1709000000.0000 | 25871200.0000 | 63464400.0000 | 55263100.0000 |
| 2015-06 | 972000000.0000 | 23136100.0000 | 36467400.0000 | 47387300.0000 |
| 2014-09 | 1815000000.0000 | 43627800.0000 | 53829000.0000 | 82582100.0000 |
| 2015-03 | 463000000.0000 | 6318600.0000 | 22798200.0000 | 20253800.0000 |
| 2014-12 | 2502000000.0000 | 78337400.0000 | 82255900.0000 | 225000000.0000 |
| 2014-03 | 574000000.0000 | 14668600.0000 | 16748700.0000 | 34099800.0000 |
| 2013-12 | 2406000000.0000 | 59911000.0000 | 70504100.0000 | 157000000.0000 |
| 2014-06 | 1211000000.0000 | 28683800.0000 | 33083400.0000 | 85381600.0000 |
| 2013-09 | 1802000000.0000 | 43054100.0000 | 37422100.0000 | 97873000.0000 |
| 2013-03 | 508000000.0000 | 10926900.0000 | 12661300.0000 | 43755000.0000 |
| 2012-12 | 2034000000.0000 | 46080100.0000 | 52299800.0000 | 128000000.0000 |
| 2013-06 | 1138000000.0000 | 26531500.0000 | 25583300.0000 | 72078800.0000 |
| 2012-09 | 1514000000.0000 | 27583400.0000 | 38628200.0000 | 101000000.0000 |
| 2012-06 | 1000000000.0000 | 18179600.0000 | 25530100.0000 | 67416300.0000 |
| 2012-03 | 452000000.0000 | 7136300.0000 | 12081800.0000 | 32827800.0000 |
| 2011-09 | 1343000000.0000 | 17529100.0000 | 27568400.0000 | 73102900.0000 |
| 2011-03 | 259000000.0000 | 5191600.0000 | 7090500.0000 | 13572300.0000 |
| 2011-12 | 1781000000.0000 | 26746900.0000 | 38240500.0000 | 113000000.0000 |
| 2011-06 | 794000000.0000 | 11830700.0000 | 16281900.0000 | 41818400.0000 |
| 2010-12 | 975000000.0000 | 24466100.0000 | 30069600.0000 | 34595400.0000 |
| 2010-09 | 720000000.0000 | 18103300.0000 | 21360600.0000 | 23935500.0000 |
| 2010-06 | 487000000.0000 | 11830400.0000 | 14610700.0000 | 17343400.0000 |
| 2009-12 | 737000000.0000 | 24708300.0000 | 24474700.0000 | 33803800.0000 |
| 2009-09 | 552000000.0000 | 17749000.0000 | 15343200.0000 | 24442600.0000 |
| 2010-03 | 210000000.0000 | 4399400.0000 | 5843100.0000 | 9027900.0000 |
| 2009-06 | 312000000.0000 | 11410600.0000 | 9829300.0000 | 15804200.0000 |
| 2008-12 | 785000000.0000 | 26413700.0000 | 21897300.0000 | 25709500.0000 |
| 2009-03 | 153000000.0000 | 3921500.0000 | 4797500.0000 | 6366400.0000 |
| 2006-12 | 487000000.0000 | 11684200.0000 | 10675300.0000 | 15211700.0000 |
| 2007-12 | 696000000.0000 | 21455000.0000 | 15873900.0000 | 25660300.0000 |