中商官网
研究报告
双箭股份（002381）
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 | 614000000.0000 | 12.87 | 32499900.0000 | -46.95 | 32512600.0000 | -45.41 | 24382400.0000 | -51.00 |
| 2024-12-31 | 2713000000.0000 | 4.63 | 184000000.0000 | -36.55 | 180000000.0000 | -37.50 | 154000000.0000 | -36.89 |
| 2024-09-30 | 1934000000.0000 | 4.31 | 169000000.0000 | -13.78 | 167000000.0000 | -14.36 | 140000000.0000 | -14.11 |
| 2023-12-31 | 2593000000.0000 | 11.05 | 290000000.0000 | 97.28 | 288000000.0000 | 95.92 | 244000000.0000 | 115.93 |
| 2024-06-30 | 1274000000.0000 | 6.17 | 130000000.0000 | 6.56 | 128000000.0000 | 4.92 | 110000000.0000 | 7.84 |
| 2023-09-30 | 1854000000.0000 | 9.25 | 196000000.0000 | 84.91 | 195000000.0000 | 82.24 | 163000000.0000 | 93.20 |
| 2024-03-31 | 544000000.0000 | 4.82 | 61267900.0000 | -5.22 | 59562000.0000 | -9.73 | 49764000.0000 | -9.24 |
| 2022-12-31 | 2335000000.0000 | 21.87 | 147000000.0000 | -19.67 | 147000000.0000 | -19.23 | 113000000.0000 | -24.16 |
| 2023-06-30 | 1200000000.0000 | 12.46 | 122000000.0000 | 62.61 | 122000000.0000 | 62.08 | 102000000.0000 | 76.99 |
| 2023-03-31 | 519000000.0000 | 7.90 | 64642400.0000 | 54.49 | 65981500.0000 | 58.91 | 54832200.0000 | 69.71 |
| 2022-03-31 | 481000000.0000 | 27.59 | 41843300.0000 | -40.33 | 41522600.0000 | -40.79 | 32308900.0000 | -43.98 |
| 2022-09-30 | 1697000000.0000 | 27.21 | 106000000.0000 | -39.08 | 107000000.0000 | -38.51 | 84369700.0000 | -39.74 |
| 2022-06-30 | 1067000000.0000 | 26.87 | 75024200.0000 | -34.76 | 75271300.0000 | -34.55 | 57629300.0000 | -37.92 |
| 2021-09-30 | 1334000000.0000 | 4.63 | 174000000.0000 | -37.18 | 174000000.0000 | -37.41 | 140000000.0000 | -38.86 |
| 2021-06-30 | 841000000.0000 | 3.32 | 115000000.0000 | -34.29 | 115000000.0000 | -35.03 | 92832800.0000 | -35.98 |
| 2021-12-31 | 1916000000.0000 | 5.80 | 183000000.0000 | -51.97 | 182000000.0000 | -51.85 | 149000000.0000 | -52.55 |
| 2020-12-31 | 1811000000.0000 | 18.75 | 381000000.0000 | 28.28 | 378000000.0000 | 26.85 | 314000000.0000 | 27.64 |
| 2021-03-31 | 377000000.0000 | 26.51 | 70125000.0000 | 8.31 | 70128600.0000 | 7.76 | 57671600.0000 | 9.04 |
| 2020-09-30 | 1275000000.0000 | 15.07 | 277000000.0000 | 23.11 | 278000000.0000 | 23.01 | 229000000.0000 | 23.78 |
| 2019-09-30 | 1108000000.0000 | 8.73 | 225000000.0000 | 54.11 | 226000000.0000 | 53.74 | 185000000.0000 | 56.78 |
| 2020-06-30 | 814000000.0000 | 13.37 | 175000000.0000 | 19.05 | 177000000.0000 | 19.59 | 145000000.0000 | 18.85 |
| 2019-12-31 | 1525000000.0000 | 12.30 | 297000000.0000 | 62.30 | 298000000.0000 | 59.36 | 246000000.0000 | 60.78 |
| 2020-03-31 | 298000000.0000 | -25.69 | 64742600.0000 | -0.32 | 65077400.0000 | 2.17 | 52890600.0000 | 1.30 |
| 2019-06-30 | 718000000.0000 | 10.46 | 147000000.0000 | 66.02 | 148000000.0000 | 65.51 | 122000000.0000 | 71.66 |
| 2019-03-31 | 401000000.0000 | 31.91 | 64953000.0000 | 218.59 | 63697900.0000 | 206.55 | 52212800.0000 | 209.46 |
| 2018-12-31 | 1358000000.0000 | 19.33 | 183000000.0000 | 50.00 | 187000000.0000 | 49.60 | 153000000.0000 | 47.12 |
| 2018-06-30 | 650000000.0000 | 19.49 | 88541900.0000 | 29.93 | 89418000.0000 | 31.85 | 71071300.0000 | 25.07 |
| 2018-03-31 | 304000000.0000 | 9.35 | 20387600.0000 | 65.88 | 20778700.0000 | 89.26 | 16872100.0000 | 106.65 |
| 2018-09-30 | 1019000000.0000 | 23.22 | 146000000.0000 | 61.64 | 147000000.0000 | 58.78 | 118000000.0000 | 51.36 |
| 2017-06-30 | 544000000.0000 | 5.43 | 68144900.0000 | 47.67 | 67818200.0000 | 40.72 | 56824100.0000 | 38.47 |
| 2017-09-30 | 827000000.0000 | 4.68 | 90325200.0000 | 52.04 | 92578200.0000 | 40.48 | 77961500.0000 | 57.18 |
| 2017-12-31 | 1138000000.0000 | 6.16 | 122000000.0000 | 198.46 | 125000000.0000 | 144.02 | 104000000.0000 | 217.17 |
| 2016-06-30 | 516000000.0000 | 11.93 | 46145700.0000 | -21.60 | 48195200.0000 | -21.99 | 41038200.0000 | -20.04 |
| 2016-09-30 | 790000000.0000 | 7.48 | 59409000.0000 | -39.71 | 65900600.0000 | -35.39 | 49600600.0000 | -42.03 |
| 2017-03-31 | 278000000.0000 | 31.13 | 12290400.0000 | -25.79 | 10978900.0000 | -36.98 | 8164400.0000 | -41.93 |
| 2016-12-31 | 1072000000.0000 | 12.37 | 40876900.0000 | -65.36 | 51224500.0000 | -60.60 | 32790200.0000 | -69.07 |
| 2016-03-31 | 212000000.0000 | 3.92 | 16560700.0000 | -34.03 | 17421600.0000 | -34.87 | 14058800.0000 | -38.16 |
| 2015-09-30 | 735000000.0000 | -6.13 | 98542300.0000 | -8.76 | 102000000.0000 | -11.30 | 85555200.0000 | -11.22 |
| 2015-12-31 | 954000000.0000 | -13.43 | 118000000.0000 | -19.73 | 130000000.0000 | -20.25 | 106000000.0000 | -20.90 |
| 2015-03-31 | 204000000.0000 | -8.93 | 25104800.0000 | -30.95 | 26747400.0000 | -28.49 | 22732700.0000 | -27.66 |
| 2014-12-31 | 1102000000.0000 | -2.74 | 147000000.0000 | -14.04 | 163000000.0000 | -10.93 | 134000000.0000 | -8.22 |
| 2015-06-30 | 461000000.0000 | -10.49 | 58858500.0000 | -22.56 | 61784000.0000 | -22.31 | 51324500.0000 | -23.05 |
| 2014-09-30 | 783000000.0000 | -1.76 | 108000000.0000 | -11.48 | 115000000.0000 | -12.21 | 96367400.0000 | -10.77 |
| 2014-06-30 | 515000000.0000 | 0.39 | 76010000.0000 | -1.59 | 79522200.0000 | -2.07 | 66694500.0000 | -0.49 |
| 2014-03-31 | 224000000.0000 | -4.68 | 36355000.0000 | 4.69 | 37404500.0000 | 2.12 | 31422800.0000 | 4.66 |
| 2013-06-30 | 513000000.0000 | -6.73 | 77240900.0000 | 67.67 | 81204900.0000 | 66.09 | 67022100.0000 | 67.01 |
| 2013-03-31 | 235000000.0000 | -2.89 | 34726000.0000 | 63.85 | 36627800.0000 | 61.29 | 30023600.0000 | 61.46 |
| 2013-09-30 | 797000000.0000 | -6.35 | 122000000.0000 | 46.48 | 131000000.0000 | 49.62 | 108000000.0000 | 50.49 |
| 2013-12-31 | 1133000000.0000 | -4.23 | 171000000.0000 | 30.53 | 183000000.0000 | 33.58 | 146000000.0000 | 33.94 |
| 2012-06-30 | 550000000.0000 | 8.70 | 46067800.0000 | 255.21 | 48892600.0000 | 118.28 | 40129700.0000 | 101.48 |
| 2012-12-31 | 1183000000.0000 | 3.23 | 131000000.0000 | 264.70 | 137000000.0000 | 179.90 | 109000000.0000 | 158.50 |
| 2012-09-30 | 851000000.0000 | 4.93 | 83288900.0000 | 348.34 | 87555500.0000 | 194.67 | 71765200.0000 | 170.85 |
| 2012-03-31 | 242000000.0000 | 18.05 | 21193500.0000 | 196.30 | 22709500.0000 | 165.07 | 18595200.0000 | 142.04 |
| 2011-12-31 | 1146000000.0000 | 38.91 | 35920300.0000 | 3.09 | 48945300.0000 | 1.23 | 42166800.0000 | 4.72 |
| 2011-09-30 | 811000000.0000 | 39.35 | 18577300.0000 | -29.10 | 29713400.0000 | -23.37 | 26496100.0000 | -21.48 |
| 2011-06-30 | 506000000.0000 | 30.41 | 12969300.0000 | -37.66 | 22398900.0000 | -24.20 | 19917600.0000 | -22.26 |
| 2010-12-31 | 825000000.0000 | 31.58 | 34843300.0000 | -48.97 | 48348900.0000 | -35.39 | 40267700.0000 | -37.62 |
| 2011-03-31 | 205000000.0000 | 28.93 | 7152800.0000 | -17.42 | 8567500.0000 | -14.87 | 7682700.0000 | -13.52 |
| 2009-12-31 | 627000000.0000 | -9.78 | 68285600.0000 | 102.64 | 74831900.0000 | 66.90 | 64548500.0000 | 56.62 |
| 2010-03-31 | 159000000.0000 | 37.07 | 8662000.0000 | 22.45 | 10064600.0000 | 12.71 | 8883400.0000 | 11.43 |
| 2010-09-30 | 582000000.0000 | 33.18 | 26202600.0000 | -48.32 | 38776300.0000 | -28.14 | 33745300.0000 | -26.70 |
| 2010-06-30 | 388000000.0000 | 38.08 | 20805700.0000 | -25.93 | 29549000.0000 | -6.24 | 25619600.0000 | -5.44 |
| 2009-09-30 | 437000000.0000 | -- | 50705900.0000 | -- | 53962200.0000 | -- | 46036000.0000 | -- |
| 2009-03-31 | 116000000.0000 | -- | 7073700.0000 | -- | 8929500.0000 | -- | 7972200.0000 | -- |
| 2009-06-30 | 281000000.0000 | -- | 28090200.0000 | -- | 31514300.0000 | -- | 27093100.0000 | -- |
| 2008-12-31 | 695000000.0000 | 26.82 | 33698200.0000 | -12.95 | 44835300.0000 | -6.75 | 41212800.0000 | -5.92 |
| 2007-12-31 | 548000000.0000 | 18.61 | 38709300.0000 | 22.39 | 48083100.0000 | 23.27 | 43807600.0000 | 21.27 |
| 2006-12-31 | 462000000.0000 | -- | 31627300.0000 | -- | 39005800.0000 | -- | 36124700.0000 | -- |
| 2025-06-30 | 1333000000.0000 | 4.63 | 53578900.0000 | -58.79 | 54791100.0000 | -57.19 | 41821700.0000 | -61.98 |
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 | 3.42 | 5.30 | 0.86 | 1.1800 | 0.8600 | 3.18 | 0.16 |
| 2024-12 | 4.57 | 6.63 | 4.74 | 7.2000 | 4.3800 | 3.51 | 0.71 |
| 2024-09 | 6.57 | 8.63 | 4.41 | 6.5300 | 3.0000 | 3.49 | 0.51 |
| 2023-12 | 9.06 | 11.11 | 7.69 | 11.9100 | 4.2600 | 3.78 | 0.69 |
| 2024-06 | 8.01 | 10.05 | 3.33 | 5.1200 | 2.0000 | 3.42 | 0.33 |
| 2023-09 | 9.06 | 10.52 | 5.25 | 8.0600 | 3.0200 | 3.88 | 0.50 |
| 2024-03 | 8.82 | 10.95 | 1.56 | 2.3100 | 0.8400 | 3.00 | 0.14 |
| 2022-12 | 5.74 | 6.30 | 4.18 | 5.8700 | 4.2500 | 4.27 | 0.66 |
| 2023-06 | 8.58 | 10.17 | 3.29 | 5.0800 | 2.0100 | 3.73 | 0.32 |
| 2023-03 | 10.40 | 12.71 | 1.85 | 2.7300 | 0.8400 | 3.43 | 0.15 |
| 2022-03 | 7.28 | 8.63 | 1.24 | 1.6900 | 0.8900 | 3.92 | 0.14 |
| 2022-09 | 5.60 | 6.31 | 3.13 | 4.4000 | 3.1800 | 4.22 | 0.50 |
| 2022-06 | 5.90 | 7.05 | 2.22 | 2.9900 | 2.0000 | 4.05 | 0.31 |
| 2021-09 | 9.97 | 13.04 | 6.51 | 7.1700 | 2.7000 | 3.92 | 0.50 |
| 2021-06 | 11.18 | 13.67 | 4.35 | 4.6600 | 1.6800 | 3.80 | 0.32 |
| 2021-12 | 6.68 | 9.50 | 6.49 | 7.9600 | 4.2700 | 4.18 | 0.68 |
| 2020-12 | 19.05 | 20.87 | 14.26 | 16.8400 | 4.3400 | 4.47 | 0.68 |
| 2021-03 | 15.12 | 18.60 | 2.59 | 2.9000 | 0.7900 | 3.63 | 0.14 |
| 2020-09 | 20.39 | 21.80 | 11.17 | 12.4300 | 2.9200 | 4.44 | 0.51 |
| 2019-09 | 18.50 | 20.40 | 10.24 | 10.7200 | 3.0300 | 3.65 | 0.50 |
| 2020-06 | 20.39 | 21.74 | 7.64 | 7.9000 | 1.9900 | 3.99 | 0.35 |
| 2019-12 | 17.90 | 19.54 | 12.80 | 14.3200 | 3.9000 | 3.87 | 0.66 |
| 2020-03 | 20.13 | 21.84 | 2.88 | 2.9600 | 0.6900 | 3.27 | 0.13 |
| 2019-06 | 18.25 | 20.61 | 6.81 | 7.0700 | 1.9100 | 3.42 | 0.33 |
| 2019-03 | 14.46 | 15.88 | 2.96 | 3.0500 | 1.1400 | 3.74 | 0.19 |
| 2018-12 | 11.86 | 13.77 | 8.78 | 9.0900 | 3.9600 | 3.41 | 0.64 |
| 2018-06 | 11.54 | 13.76 | 4.20 | 4.2300 | 1.9800 | 3.29 | 0.31 |
| 2018-03 | 4.93 | 6.84 | 1.00 | 1.0400 | 1.0100 | 3.20 | 0.15 |
| 2018-09 | 12.07 | 14.43 | 6.80 | 6.9600 | 3.2100 | 3.22 | 0.47 |
| 2017-06 | 1.47 | 12.47 | 3.34 | 3.8000 | 1.3700 | 2.23 | 0.27 |
| 2017-09 | 2.30 | 11.19 | 4.53 | 5.1400 | 2.1200 | 2.30 | 0.40 |
| 2017-12 | 2.64 | 10.98 | 6.03 | 6.7900 | 2.8300 | 2.31 | 0.55 |
| 2016-06 | 8.14 | 9.34 | 1.93 | 2.7800 | 1.5000 | 1.87 | 0.21 |
| 2016-09 | 6.96 | 8.34 | 2.65 | 3.7600 | 2.2400 | 1.94 | 0.32 |
| 2017-03 | 3.24 | 3.95 | 0.44 | 0.5800 | 0.5400 | 1.80 | 0.11 |
| 2016-12 | 3.82 | 4.78 | 2.11 | 3.3600 | 2.8700 | 2.25 | 0.44 |
| 2016-03 | 7.55 | 8.22 | 0.67 | 1.0100 | 0.6400 | 1.45 | 0.08 |
| 2015-09 | 13.33 | 13.88 | 6.73 | 7.4000 | 3.0200 | 2.71 | 0.49 |
| 2015-12 | 12.26 | 13.63 | 8.52 | 9.1100 | 3.9900 | 2.82 | 0.63 |
| 2015-03 | 12.25 | 13.11 | 1.71 | 2.0000 | 0.8300 | 2.43 | 0.13 |
| 2014-12 | 13.52 | 14.79 | 10.79 | 12.0200 | 4.6600 | 3.47 | 0.73 |
| 2015-06 | 12.58 | 13.40 | 4.07 | 4.4600 | 1.8000 | 2.65 | 0.30 |
| 2014-09 | 14.05 | 14.69 | 8.10 | 8.7300 | 3.2100 | 3.33 | 0.55 |
| 2014-06 | 15.15 | 15.44 | 5.64 | 6.0600 | 2.2300 | 3.14 | 0.36 |
| 2014-03 | 16.52 | 16.70 | 2.60 | 3.0000 | 0.9100 | 2.83 | 0.16 |
| 2013-06 | 15.20 | 15.83 | 6.28 | 6.5500 | 2.5500 | 3.33 | 0.40 |
| 2013-03 | 14.89 | 15.59 | 2.77 | 2.8800 | 1.0900 | 3.16 | 0.18 |
| 2013-09 | 15.43 | 16.44 | 9.82 | 10.5000 | 3.8500 | 3.60 | 0.60 |
| 2013-12 | 14.92 | 16.15 | 13.15 | 14.1200 | 5.5000 | 3.71 | 0.81 |
| 2012-06 | 8.55 | 8.89 | 3.99 | 4.0700 | 2.5700 | 3.52 | 0.45 |
| 2012-12 | 11.07 | 11.58 | 10.41 | 11.0800 | 5.6900 | 3.94 | 0.90 |
| 2012-09 | 9.99 | 10.29 | 6.79 | 7.3700 | 3.8800 | 3.69 | 0.66 |
| 2012-03 | 9.09 | 9.38 | 1.91 | 1.8400 | 1.1200 | 3.41 | 0.20 |
| 2011-12 | 3.14 | 4.27 | 3.79 | 4.3300 | 6.0500 | 4.51 | 0.89 |
| 2011-09 | 2.34 | 3.66 | 2.38 | 2.6600 | 3.8800 | 4.45 | 0.65 |
| 2011-06 | 2.57 | 4.43 | 1.94 | 2.0200 | 2.6500 | 4.23 | 0.44 |
| 2010-12 | 4.12 | 5.86 | 4.39 | 5.1800 | 5.2400 | 4.38 | 0.75 |
| 2011-03 | 3.41 | 4.18 | 0.79 | 0.7700 | 1.0700 | 3.97 | 0.19 |
| 2009-12 | 10.85 | 11.93 | 13.13 | 24.5200 | 4.4100 | 3.94 | 1.10 |
| 2010-03 | 5.03 | 6.33 | 0.91 | 2.7600 | 1.0700 | 3.85 | 0.14 |
| 2010-09 | 4.64 | 6.66 | 3.83 | 4.7300 | 3.7100 | 4.32 | 0.57 |
| 2010-06 | 5.15 | 7.62 | 2.90 | 4.1800 | 2.4300 | 4.41 | 0.38 |
| 2009-09 | 11.67 | 12.35 | -- | -- | -- | -- | -- |
| 2009-03 | 6.03 | 7.70 | -- | 3.1000 | -- | -- | -- |
| 2009-06 | 9.96 | 11.22 | 5.71 | 10.9600 | 1.9700 | 3.86 | 0.51 |
| 2008-12 | 4.75 | 6.45 | 7.73 | 18.1300 | 6.2000 | 5.27 | 1.20 |
| 2007-12 | 7.12 | 8.77 | 10.17 | 23.4700 | 5.3800 | 5.37 | 1.16 |
| 2006-12 | 6.93 | 8.44 | 9.24 | -- | 4.8000 | 4.93 | 1.09 |
| 2025-06 | 2.10 | 4.11 | 1.46 | -- | -- | -- | 0.36 |
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 | 41.77 | 58.23 | 2.4700 | 1.6400 |
| 2024-12 | 42.44 | 57.59 | 2.4000 | 1.7200 |
| 2024-09 | 42.63 | 57.37 | 2.5300 | 1.7800 |
| 2023-12 | 42.99 | 57.04 | 2.3200 | 1.7600 |
| 2024-06 | 44.22 | 55.78 | 2.3500 | 1.7200 |
| 2023-09 | 44.69 | 55.33 | 2.2500 | 1.7200 |
| 2024-03 | 42.95 | 57.08 | 2.4600 | 1.8000 |
| 2022-12 | 43.81 | 56.19 | 2.3100 | 1.7600 |
| 2023-06 | 46.22 | 53.78 | 2.0500 | 1.5900 |
| 2023-03 | 43.23 | 56.77 | 2.3300 | 1.7500 |
| 2022-03 | 41.15 | 58.85 | 2.7000 | 2.0800 |
| 2022-09 | 43.07 | 56.95 | 2.4500 | 1.8800 |
| 2022-06 | 43.42 | 56.58 | 2.4600 | 1.8900 |
| 2021-09 | 28.52 | 71.48 | 2.3100 | 1.5900 |
| 2021-06 | 29.50 | 70.50 | 2.4400 | 1.7600 |
| 2021-12 | 31.50 | 68.46 | 2.0600 | 1.5200 |
| 2020-12 | 25.39 | 74.61 | 2.7800 | 2.2700 |
| 2021-03 | 24.74 | 75.26 | 2.8600 | 2.1900 |
| 2020-09 | 24.08 | 75.88 | 2.9800 | 2.4000 |
| 2019-09 | 22.52 | 77.44 | 3.2400 | 2.1100 |
| 2020-06 | 22.00 | 77.96 | 3.2100 | 2.6000 |
| 2019-12 | 23.97 | 76.03 | 3.0400 | 2.5000 |
| 2020-03 | 19.49 | 80.51 | 3.7000 | 2.9200 |
| 2019-06 | 20.43 | 79.52 | 3.6000 | 2.5500 |
| 2019-03 | 19.17 | 80.83 | 3.8600 | 2.5000 |
| 2018-12 | 19.82 | 80.18 | 3.7600 | 2.3900 |
| 2018-06 | 19.22 | 80.78 | 3.8300 | 2.3900 |
| 2018-03 | 18.12 | 81.88 | 3.9900 | 2.4500 |
| 2018-09 | 20.55 | 79.50 | 3.6200 | 2.4700 |
| 2017-06 | 18.79 | 81.16 | 3.9000 | 3.1400 |
| 2017-09 | 18.21 | 81.79 | 3.8500 | 2.6600 |
| 2017-12 | 18.23 | 81.77 | 3.9700 | 2.5400 |
| 2016-06 | 28.39 | 71.61 | 2.4600 | 1.9200 |
| 2016-09 | 27.67 | 72.33 | 2.5300 | 1.9300 |
| 2017-03 | 28.45 | 71.55 | 2.4700 | 1.7300 |
| 2016-12 | 26.55 | 73.45 | 2.6000 | 1.9000 |
| 2016-03 | 28.10 | 71.90 | 2.5600 | 2.0400 |
| 2015-09 | 20.26 | 79.74 | 3.1600 | 2.5600 |
| 2015-12 | 19.61 | 80.39 | 3.2400 | 2.6700 |
| 2015-03 | 22.51 | 77.49 | 3.0300 | 2.4800 |
| 2014-12 | 21.05 | 78.95 | 3.1600 | 2.5500 |
| 2015-06 | 22.61 | 77.39 | 2.8100 | 2.2100 |
| 2014-09 | 18.66 | 81.34 | 3.5500 | 2.6700 |
| 2014-06 | 19.99 | 80.01 | 3.3200 | 2.5700 |
| 2014-03 | 20.78 | 79.29 | 3.3300 | 2.5300 |
| 2013-06 | 21.35 | 78.65 | 3.3000 | 2.7300 |
| 2013-03 | 23.09 | 76.84 | 3.0800 | 2.4900 |
| 2013-09 | 21.06 | 78.94 | 3.4200 | 2.5300 |
| 2013-12 | 20.33 | 79.67 | 3.4200 | 2.8200 |
| 2012-06 | 24.75 | 75.25 | 3.1900 | 2.4600 |
| 2012-12 | 25.15 | 74.85 | 2.8500 | 2.3700 |
| 2012-09 | 26.14 | 73.93 | 2.9900 | 2.3900 |
| 2012-03 | 22.48 | 77.43 | 3.4800 | 2.7600 |
| 2011-12 | 30.01 | 69.99 | 2.6600 | 2.1200 |
| 2011-09 | 28.80 | 71.20 | 2.7300 | 2.0700 |
| 2011-06 | 23.44 | 76.64 | 3.2900 | 2.5600 |
| 2010-12 | 19.96 | 79.95 | 3.9200 | 3.1000 |
| 2011-03 | 17.76 | 82.24 | 4.3300 | 3.2300 |
| 2009-12 | 48.77 | 51.23 | 1.4600 | 0.9400 |
| 2010-03 | 22.98 | 77.02 | 3.8200 | 3.2400 |
| 2010-09 | 13.92 | 85.98 | 5.9100 | 4.6100 |
| 2010-06 | 15.03 | 84.97 | 5.5500 | 4.4700 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 53.62 | 46.20 | 1.4000 | 0.9200 |
| 2008-12 | 59.31 | 40.69 | 1.3100 | 0.9200 |
| 2007-12 | 55.39 | 44.61 | 1.3600 | 0.9300 |
| 2006-12 | 65.64 | 34.36 | 0.9700 | 0.6500 |
| 2025-06 | 42.78 | 57.24 | -- | -- |
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 | 593000000.0000 | 15735800.0000 | 23076000.0000 | 4152300.0000 |
| 2024-12 | 2589000000.0000 | 102000000.0000 | 105000000.0000 | 22019100.0000 |
| 2024-09 | 1807000000.0000 | 67670600.0000 | 74745600.0000 | 5256400.0000 |
| 2023-12 | 2358000000.0000 | 98409500.0000 | 97471100.0000 | 16581300.0000 |
| 2024-06 | 1172000000.0000 | 43134000.0000 | 51976300.0000 | 9625200.0000 |
| 2023-09 | 1686000000.0000 | 66003000.0000 | 69985100.0000 | -16313000.0000 |
| 2024-03 | 496000000.0000 | 17132100.0000 | 25517400.0000 | 3191100.0000 |
| 2022-12 | 2201000000.0000 | 83903400.0000 | 79733400.0000 | 2726800.0000 |
| 2023-06 | 1097000000.0000 | 39825300.0000 | 45429000.0000 | 7518900.0000 |
| 2023-03 | 465000000.0000 | 14983200.0000 | 21412900.0000 | -14533800.0000 |
| 2022-03 | 446000000.0000 | 13220400.0000 | 19583200.0000 | 969100.0000 |
| 2022-09 | 1602000000.0000 | 52051600.0000 | 56449500.0000 | -6640400.0000 |
| 2022-06 | 1004000000.0000 | 30390900.0000 | 38335500.0000 | -1824100.0000 |
| 2021-09 | 1201000000.0000 | 53909500.0000 | 59720200.0000 | -4788700.0000 |
| 2021-06 | 747000000.0000 | 34769600.0000 | 40154300.0000 | 4100500.0000 |
| 2021-12 | 1788000000.0000 | 82442900.0000 | 71065700.0000 | 14083500.0000 |
| 2020-12 | 1466000000.0000 | 73569800.0000 | 64387100.0000 | 4334100.0000 |
| 2021-03 | 320000000.0000 | 13496500.0000 | 18559000.0000 | -1111200.0000 |
| 2020-09 | 1015000000.0000 | 69143700.0000 | 48566100.0000 | 197300.0000 |
| 2019-09 | 903000000.0000 | 59920000.0000 | 47829900.0000 | -6532800.0000 |
| 2020-06 | 648000000.0000 | 40520000.0000 | 30251700.0000 | -2333500.0000 |
| 2019-12 | 1252000000.0000 | 94022200.0000 | 69281300.0000 | -4631200.0000 |
| 2020-03 | 238000000.0000 | 14671600.0000 | 13443000.0000 | 5054400.0000 |
| 2019-06 | 587000000.0000 | 37933000.0000 | 31300300.0000 | 312800.0000 |
| 2019-03 | 343000000.0000 | 17122500.0000 | 15389200.0000 | 2685900.0000 |
| 2018-12 | 1197000000.0000 | 76461300.0000 | 65676500.0000 | -7884400.0000 |
| 2018-06 | 575000000.0000 | 31768500.0000 | 25498600.0000 | -664300.0000 |
| 2018-03 | 289000000.0000 | 14257600.0000 | 13027700.0000 | 8975400.0000 |
| 2018-09 | 896000000.0000 | 51437400.0000 | 41273700.0000 | -11726600.0000 |
| 2017-06 | 536000000.0000 | 35670600.0000 | 55063300.0000 | 4818600.0000 |
| 2017-09 | 808000000.0000 | 54151800.0000 | 55318200.0000 | 4311600.0000 |
| 2017-12 | 1108000000.0000 | 76858700.0000 | 73351300.0000 | 10281000.0000 |
| 2016-06 | 474000000.0000 | 39474400.0000 | 58812300.0000 | 4233900.0000 |
| 2016-09 | 735000000.0000 | 62030000.0000 | 95785700.0000 | 102600.0000 |
| 2017-03 | 269000000.0000 | 15871800.0000 | 29083400.0000 | 818400.0000 |
| 2016-12 | 1031000000.0000 | 92926500.0000 | 135000000.0000 | -611200.0000 |
| 2016-03 | 196000000.0000 | 14851400.0000 | 23690900.0000 | 2940400.0000 |
| 2015-09 | 637000000.0000 | 43224000.0000 | 64027300.0000 | -8186600.0000 |
| 2015-12 | 837000000.0000 | 62747400.0000 | 86819900.0000 | -8111900.0000 |
| 2015-03 | 179000000.0000 | 11773000.0000 | 16222100.0000 | -1465300.0000 |
| 2014-12 | 953000000.0000 | 72699900.0000 | 84521900.0000 | 94800.0000 |
| 2015-06 | 403000000.0000 | 26822700.0000 | 40483400.0000 | -3406500.0000 |
| 2014-09 | 673000000.0000 | 47397700.0000 | 56780500.0000 | -3601300.0000 |
| 2014-06 | 437000000.0000 | 29264200.0000 | 32321500.0000 | -2935000.0000 |
| 2014-03 | 187000000.0000 | 14074300.0000 | 14172000.0000 | -1693300.0000 |
| 2013-06 | 435000000.0000 | 30324700.0000 | 33723700.0000 | 319100.0000 |
| 2013-03 | 200000000.0000 | 13698200.0000 | 16685400.0000 | -1151700.0000 |
| 2013-09 | 674000000.0000 | 48494200.0000 | 50209700.0000 | -2012000.0000 |
| 2013-12 | 964000000.0000 | 74116800.0000 | 73367400.0000 | 319100.0000 |
| 2012-06 | 503000000.0000 | 33611900.0000 | 32004100.0000 | 1148600.0000 |
| 2012-12 | 1052000000.0000 | 75867400.0000 | 71713500.0000 | 2139000.0000 |
| 2012-09 | 766000000.0000 | 54028300.0000 | 51484000.0000 | -5004300.0000 |
| 2012-03 | 220000000.0000 | 15130500.0000 | 13781800.0000 | -1849300.0000 |
| 2011-12 | 1110000000.0000 | 58058000.0000 | 58860900.0000 | 3797800.0000 |
| 2011-09 | 792000000.0000 | 35526000.0000 | 40974200.0000 | -409200.0000 |
| 2011-06 | 493000000.0000 | 20638200.0000 | 25547700.0000 | 1096200.0000 |
| 2010-12 | 791000000.0000 | 46772200.0000 | 41085200.0000 | 3330700.0000 |
| 2011-03 | 198000000.0000 | 7664300.0000 | 10285100.0000 | -753100.0000 |
| 2009-12 | 559000000.0000 | 30041700.0000 | 33386600.0000 | 9097000.0000 |
| 2010-03 | 151000000.0000 | 6434800.0000 | 10767600.0000 | 1792500.0000 |
| 2010-09 | 555000000.0000 | 32810000.0000 | 35012900.0000 | 1061100.0000 |
| 2010-06 | 368000000.0000 | 21672500.0000 | 23552100.0000 | 2843800.0000 |
| 2009-09 | 386000000.0000 | 20995700.0000 | 23135200.0000 | 6950700.0000 |
| 2009-03 | 109000000.0000 | 8152600.0000 | 9529700.0000 | 2802600.0000 |
| 2009-06 | 253000000.0000 | 15405000.0000 | 17956100.0000 | 5123300.0000 |
| 2008-12 | 662000000.0000 | 27041000.0000 | 30568600.0000 | 16173000.0000 |
| 2007-12 | 509000000.0000 | 23963900.0000 | 22297200.0000 | 15581400.0000 |
| 2006-12 | 430000000.0000 | 20768400.0000 | 18666200.0000 | 13065700.0000 |
| 2025-06 | 1305000000.0000 | 37545900.0000 | 47006000.0000 | 9360100.0000 |