中商官网
研究报告
天原股份（002386）
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 | 3141000000.0000 | 4.42 | 23479700.0000 | -772.33 | 18053400.0000 | 1224.92 | 5565200.0000 | 309.36 |
| 2024-09-30 | 9975000000.0000 | -35.99 | -89146500.0000 | -319.94 | -99966600.0000 | -466.84 | -115000000.0000 | -1235.65 |
| 2024-06-30 | 6600000000.0000 | -43.96 | 20719500.0000 | 22.09 | 15299600.0000 | 90.14 | 1043400.0000 | 33.98 |
| 2024-12-31 | 13367000000.0000 | -27.22 | -455000000.0000 | -920.83 | -500000000.0000 | -2758.02 | -512000000.0000 | -4854.96 |
| 2023-12-31 | 18367000000.0000 | -9.70 | 55431400.0000 | -91.78 | 18811000.0000 | -97.11 | 10767700.0000 | -97.92 |
| 2024-03-31 | 3008000000.0000 | -19.44 | -3492300.0000 | -104.56 | 1362600.0000 | -98.06 | 1359500.0000 | -97.60 |
| 2023-09-30 | 15584000000.0000 | 12.06 | 40532200.0000 | -93.58 | 27251100.0000 | -95.60 | 10126400.0000 | -97.95 |
| 2022-12-31 | 20339000000.0000 | 8.04 | 674000000.0000 | -16.79 | 651000000.0000 | -15.12 | 517000000.0000 | -20.83 |
| 2023-03-31 | 3734000000.0000 | -4.21 | 76534400.0000 | -64.89 | 70098500.0000 | -67.09 | 56683300.0000 | -66.66 |
| 2023-06-30 | 11777000000.0000 | 26.92 | 16970600.0000 | -96.78 | 8046600.0000 | -98.43 | 778800.0000 | -99.81 |
| 2022-09-30 | 13907000000.0000 | 10.32 | 631000000.0000 | 2.77 | 620000000.0000 | 4.03 | 493000000.0000 | -3.71 |
| 2022-06-30 | 9279000000.0000 | 4.58 | 527000000.0000 | 30.12 | 514000000.0000 | 31.79 | 414000000.0000 | 26.99 |
| 2022-03-31 | 3898000000.0000 | -11.51 | 218000000.0000 | 32.93 | 213000000.0000 | 34.81 | 170000000.0000 | 36.00 |
| 2021-12-31 | 18825000000.0000 | -13.03 | 810000000.0000 | 269.86 | 767000000.0000 | 287.37 | 653000000.0000 | 510.28 |
| 2021-06-30 | 8873000000.0000 | 2.14 | 405000000.0000 | -1271.31 | 390000000.0000 | -1096.80 | 326000000.0000 | -686.94 |
| 2021-09-30 | 12606000000.0000 | -20.19 | 614000000.0000 | 1035.57 | 596000000.0000 | 1096.51 | 512000000.0000 | 8265.47 |
| 2020-09-30 | 15796000000.0000 | -17.38 | 54069700.0000 | -47.51 | 49811600.0000 | -42.26 | 6120400.0000 | -87.56 |
| 2020-06-30 | 8687000000.0000 | -24.55 | -34576600.0000 | -132.93 | -39125200.0000 | -141.54 | -55542700.0000 | -176.69 |
| 2021-03-31 | 4405000000.0000 | 37.53 | 164000000.0000 | -1234.93 | 158000000.0000 | -917.25 | 125000000.0000 | -536.04 |
| 2020-12-31 | 21646000000.0000 | -6.31 | 219000000.0000 | 88.79 | 198000000.0000 | 120.76 | 107000000.0000 | 358.14 |
| 2019-09-30 | 19119000000.0000 | 40.63 | 103000000.0000 | -46.91 | 86272200.0000 | -50.13 | 49192600.0000 | -61.57 |
| 2019-12-31 | 23103000000.0000 | 27.48 | 116000000.0000 | -38.30 | 89690400.0000 | -41.76 | 23355200.0000 | -81.17 |
| 2020-03-31 | 3203000000.0000 | -32.41 | -14450200.0000 | -129.06 | -19333200.0000 | -143.20 | -28667400.0000 | -177.70 |
| 2018-12-31 | 18123000000.0000 | 18.56 | 188000000.0000 | -17.18 | 154000000.0000 | 10.00 | 124000000.0000 | 95.77 |
| 2019-06-30 | 11513000000.0000 | 35.16 | 105000000.0000 | -17.97 | 94176400.0000 | -17.39 | 72425300.0000 | -18.22 |
| 2019-03-31 | 4739000000.0000 | 59.40 | 49726300.0000 | -11.19 | 44751400.0000 | -13.87 | 36894000.0000 | -7.96 |
| 2018-06-30 | 8518000000.0000 | 43.91 | 128000000.0000 | 261.38 | 114000000.0000 | 290.23 | 88559800.0000 | 648.91 |
| 2018-09-30 | 13595000000.0000 | 37.91 | 194000000.0000 | 12.79 | 173000000.0000 | 19.31 | 128000000.0000 | 105.17 |
| 2018-03-31 | 2973000000.0000 | 35.20 | 55994500.0000 | 334.81 | 51959800.0000 | 177.56 | 40085000.0000 | 1511.13 |
| 2017-03-31 | 2199000000.0000 | 38.13 | 12877800.0000 | -123.42 | 18720200.0000 | -132.92 | 2488000.0000 | -103.83 |
| 2017-09-30 | 9858000000.0000 | 11.79 | 172000000.0000 | -418.54 | 145000000.0000 | -457.50 | 62386500.0000 | -197.17 |
| 2017-12-31 | 15286000000.0000 | 22.27 | 227000000.0000 | 378.53 | 140000000.0000 | 20.69 | 63339000.0000 | 105.62 |
| 2017-06-30 | 5919000000.0000 | 2.67 | 35419900.0000 | -157.30 | 29213500.0000 | -148.71 | 11825100.0000 | -114.96 |
| 2016-09-30 | 8818000000.0000 | 51.28 | -53997200.0000 | -56.10 | -40558900.0000 | -65.63 | -64202900.0000 | -54.47 |
| 2016-06-30 | 5765000000.0000 | 111.79 | -61818100.0000 | -21.85 | -59978300.0000 | -29.59 | -79067100.0000 | -20.00 |
| 2016-12-31 | 12502000000.0000 | 16.80 | 47437000.0000 | -268.92 | 116000000.0000 | 101.45 | 30804500.0000 | -436.47 |
| 2015-09-30 | 5829000000.0000 | -5.86 | -123000000.0000 | 16.04 | -118000000.0000 | 79.45 | -141000000.0000 | 62.79 |
| 2015-12-31 | 10704000000.0000 | 16.55 | -28082200.0000 | -88.94 | 57581700.0000 | -59.45 | -9155200.0000 | -123.53 |
| 2016-03-31 | 1592000000.0000 | 21.43 | -54981100.0000 | -11.38 | -56869300.0000 | -10.25 | -64960000.0000 | 0.80 |
| 2014-12-31 | 9184000000.0000 | 0.35 | -254000000.0000 | -566.51 | 142000000.0000 | 49.24 | 38907700.0000 | -28.12 |
| 2015-06-30 | 2722000000.0000 | -30.08 | -79103200.0000 | 9.00 | -85180100.0000 | 148.61 | -98829400.0000 | 130.79 |
| 2015-03-31 | 1311000000.0000 | -21.45 | -62039100.0000 | 265.12 | -63365500.0000 | -1327.97 | -64441700.0000 | -3034.77 |
| 2014-09-30 | 6192000000.0000 | 0.63 | -106000000.0000 | -301.72 | -65756300.0000 | -168.20 | -86613700.0000 | -229.89 |
| 2014-06-30 | 3893000000.0000 | 3.13 | -72570600.0000 | -271.10 | -34263200.0000 | -145.35 | -42823100.0000 | -169.45 |
| 2014-03-31 | 1669000000.0000 | -4.52 | -16991200.0000 | -150.77 | 5160200.0000 | -88.50 | 2195800.0000 | -93.74 |
| 2013-03-31 | 1748000000.0000 | 72.56 | 33467500.0000 | -136.73 | 44858900.0000 | -153.32 | 35076600.0000 | -139.73 |
| 2013-12-31 | 9152000000.0000 | 57.04 | 54446700.0000 | -134.03 | 95148700.0000 | -19.37 | 54127400.0000 | -24.86 |
| 2013-09-30 | 6153000000.0000 | 52.15 | 52547900.0000 | -131.66 | 96415400.0000 | -169.87 | 66682000.0000 | -143.02 |
| 2013-06-30 | 3775000000.0000 | 46.60 | 42414700.0000 | -122.21 | 75557600.0000 | -145.79 | 61660500.0000 | -137.60 |
| 2012-06-30 | 2575000000.0000 | -8.43 | -191000000.0000 | -504.41 | -165000000.0000 | -289.46 | -164000000.0000 | -339.45 |
| 2012-12-31 | 5828000000.0000 | 3.06 | -160000000.0000 | -1158.82 | 118000000.0000 | 74.02 | 72032300.0000 | 124.00 |
| 2012-09-30 | 4044000000.0000 | -7.08 | -166000000.0000 | -339.99 | -138000000.0000 | -212.20 | -155000000.0000 | -269.88 |
| 2012-03-31 | 1013000000.0000 | -25.68 | -91114000.0000 | -470.85 | -84132300.0000 | -302.26 | -88277300.0000 | -339.53 |
| 2011-09-30 | 4352000000.0000 | 26.99 | 69169600.0000 | -8.45 | 123000000.0000 | 2.50 | 91241800.0000 | -8.02 |
| 2011-12-31 | 5655000000.0000 | 14.06 | 15111200.0000 | -85.04 | 67809500.0000 | -55.09 | 32157800.0000 | -75.07 |
| 2011-06-30 | 2812000000.0000 | 25.65 | 47229400.0000 | -35.19 | 87091400.0000 | 1.34 | 68490600.0000 | -1.40 |
| 2010-12-31 | 4958000000.0000 | 34.33 | 101000000.0000 | -42.29 | 151000000.0000 | -31.67 | 129000000.0000 | -29.51 |
| 2011-03-31 | 1363000000.0000 | 27.03 | 24568900.0000 | -51.05 | 41595100.0000 | -25.41 | 36855000.0000 | -18.27 |
| 2010-09-30 | 3427000000.0000 | 35.99 | 75552000.0000 | -13.07 | 120000000.0000 | 0.00 | 99193200.0000 | 3.63 |
| 2010-06-30 | 2238000000.0000 | 42.10 | 72876800.0000 | 37.85 | 85935900.0000 | 13.38 | 69460100.0000 | 16.56 |
| 2010-03-31 | 1073000000.0000 | 50.49 | 50190600.0000 | 186.38 | 55768500.0000 | 92.97 | 45093500.0000 | 89.74 |
| 2009-06-30 | 1575000000.0000 | -- | 52867600.0000 | -- | 75795400.0000 | -- | 59592200.0000 | -- |
| 2009-03-31 | 713000000.0000 | -- | 17525800.0000 | -- | 28900700.0000 | -- | 23765600.0000 | -- |
| 2009-09-30 | 2520000000.0000 | -- | 86913400.0000 | -- | 120000000.0000 | -- | 95720100.0000 | -- |
| 2009-12-31 | 3691000000.0000 | -7.40 | 175000000.0000 | 1.16 | 221000000.0000 | -5.56 | 183000000.0000 | -8.96 |
| 2008-12-31 | 3986000000.0000 | 25.58 | 173000000.0000 | -44.73 | 234000000.0000 | -34.08 | 201000000.0000 | -34.53 |
| 2006-12-31 | 2926000000.0000 | -- | 265000000.0000 | -- | 259000000.0000 | -- | 239000000.0000 | -- |
| 2007-12-31 | 3174000000.0000 | 8.48 | 313000000.0000 | 18.11 | 355000000.0000 | 37.07 | 307000000.0000 | 28.45 |
| 2025-06-30 | 5668000000.0000 | -14.12 | 28771900.0000 | 38.86 | 21153200.0000 | 38.26 | 1269700.0000 | 21.69 |
| 2025-09-30 | 8490000000.0000 | -14.89 | -- | -100.00 | 37109300.0000 | -137.12 | 3936500.0000 | -103.42 |
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 | -0.80 | 0.57 | 0.09 | 0.1500 | 2.2900 | 17.50 | 0.16 |
| 2024-09 | -2.61 | -1.00 | -0.50 | -1.2200 | 7.7200 | 37.00 | 0.49 |
| 2024-06 | -1.64 | 0.23 | 0.08 | 0.1400 | 5.0800 | 50.92 | 0.33 |
| 2024-12 | -4.95 | -3.74 | -2.55 | -5.9300 | 11.3000 | 27.40 | 0.68 |
| 2023-12 | -1.38 | 0.10 | 0.10 | 0.5300 | 18.6600 | 89.55 | 1.00 |
| 2024-03 | -2.66 | 0.05 | 0.01 | 0.0800 | 2.5700 | 39.26 | 0.16 |
| 2023-09 | -0.96 | 0.17 | 0.13 | 0.3500 | 15.6600 | 67.04 | 0.77 |
| 2022-12 | 2.99 | 3.20 | 4.22 | 9.4700 | 22.9300 | 88.45 | 1.32 |
| 2023-03 | 1.34 | 1.88 | 0.40 | 0.9900 | 3.4600 | 46.15 | 0.21 |
| 2023-06 | -0.67 | 0.07 | 0.04 | 0.1500 | 10.7200 | 99.72 | 0.62 |
| 2022-09 | 4.25 | 4.46 | 4.08 | 8.6400 | 15.5300 | 66.42 | 0.92 |
| 2022-06 | 5.14 | 5.54 | 3.32 | 7.2400 | 9.2700 | 61.86 | 0.60 |
| 2022-03 | 4.95 | 5.46 | 1.34 | 2.8800 | 4.4800 | 49.38 | 0.25 |
| 2021-12 | 3.95 | 4.07 | 4.82 | 12.0000 | 23.5400 | 87.38 | 1.18 |
| 2021-06 | 3.93 | 4.40 | 2.38 | 5.9800 | 12.4300 | 58.25 | 0.54 |
| 2021-09 | 4.32 | 4.73 | 3.71 | 9.2600 | 16.3100 | 63.49 | 0.78 |
| 2020-09 | 0.18 | 0.32 | 0.34 | 0.3100 | 23.4500 | 74.69 | 1.06 |
| 2020-06 | -0.45 | -0.45 | -0.26 | -0.8700 | 11.0500 | 72.58 | 0.57 |
| 2021-03 | 2.70 | 3.59 | 1.08 | 2.3700 | 6.5100 | 78.26 | 0.30 |
| 2020-12 | 0.66 | 0.91 | 1.34 | 2.3200 | 32.2300 | 126.32 | 1.47 |
| 2019-09 | 0.42 | 0.45 | 0.61 | 1.4600 | 32.2500 | 112.50 | 1.35 |
| 2019-12 | 0.11 | 0.39 | 0.65 | 1.5900 | 37.0400 | 132.35 | 1.68 |
| 2020-03 | -0.50 | -0.60 | -0.13 | -0.3600 | 3.3400 | 67.29 | 0.21 |
| 2018-12 | 0.57 | 0.85 | 1.10 | 3.4400 | 31.6000 | 118.42 | 1.30 |
| 2019-06 | 0.76 | 0.82 | 0.67 | 1.7000 | 18.1800 | 105.26 | 0.82 |
| 2019-03 | 0.72 | 0.94 | 0.32 | 0.2300 | 7.7800 | 72.43 | 0.34 |
| 2018-06 | 0.93 | 1.34 | 0.83 | 2.5100 | 14.9800 | 75.63 | 0.62 |
| 2018-09 | 1.07 | 1.27 | 1.16 | 3.2600 | 23.2400 | 71.29 | 0.91 |
| 2018-03 | 0.94 | 1.75 | 0.36 | 0.3000 | 4.6100 | 64.06 | 0.21 |
| 2017-03 | 0.32 | 0.85 | 0.13 | 0.2900 | 3.4700 | 43.22 | 0.16 |
| 2017-09 | -0.16 | 1.47 | 1.04 | 2.0800 | 19.3600 | 67.29 | 0.71 |
| 2017-12 | 0.13 | 0.92 | 1.04 | 2.5000 | 28.9900 | 97.56 | 1.14 |
| 2017-06 | -0.42 | 0.49 | 0.21 | 0.6400 | 10.4800 | 52.02 | 0.42 |
| 2016-09 | -0.59 | -0.46 | -0.29 | -1.2200 | 18.8800 | 47.62 | 0.63 |
| 2016-06 | -1.06 | -1.04 | -0.45 | -1.6300 | 12.2700 | 44.78 | 0.44 |
| 2016-12 | 0.34 | 0.93 | 0.82 | 1.3700 | 26.1400 | 61.33 | 0.88 |
| 2015-09 | -1.96 | -2.02 | -0.87 | -3.0800 | 10.5700 | 38.22 | 0.43 |
| 2015-12 | -1.83 | 0.54 | 0.43 | 0.4100 | 20.1300 | 53.10 | 0.79 |
| 2016-03 | -3.39 | -3.57 | -0.42 | 1.3800 | 3.4300 | 24.74 | 0.12 |
| 2014-12 | -2.71 | 1.55 | 0.94 | 1.5200 | 14.4600 | 61.86 | 0.61 |
| 2015-06 | -2.76 | -3.13 | -0.59 | -2.1400 | 4.7300 | 31.09 | 0.19 |
| 2015-03 | -4.65 | -4.83 | -0.42 | -1.4800 | 2.1100 | 19.29 | 0.09 |
| 2014-09 | -1.65 | -1.06 | -0.46 | -2.2000 | 9.1200 | 41.05 | 0.44 |
| 2014-06 | -1.80 | -0.88 | -0.24 | -0.9600 | 5.3700 | 50.42 | 0.27 |
| 2014-03 | -1.02 | 0.31 | 0.04 | 0.1300 | 2.4200 | 31.20 | 0.12 |
| 2013-03 | 1.95 | 2.57 | 0.34 | 0.8700 | 2.5900 | 42.06 | 0.13 |
| 2013-12 | 0.58 | 1.04 | 0.68 | 1.4300 | 13.8100 | 101.69 | 0.65 |
| 2013-09 | 0.80 | 1.57 | 0.70 | 1.6900 | 8.6200 | 67.16 | 0.45 |
| 2013-06 | 1.19 | 2.00 | 0.55 | 1.5200 | 5.5100 | 63.83 | 0.27 |
| 2012-06 | -7.34 | -6.41 | -1.34 | -4.2300 | 3.0000 | 58.63 | 0.21 |
| 2012-12 | -2.78 | 2.02 | 0.89 | 1.6700 | 7.5100 | 98.63 | 0.44 |
| 2012-09 | -4.18 | -3.41 | -1.11 | -4.2000 | 4.8500 | 39.65 | 0.32 |
| 2012-03 | -8.88 | -8.31 | -0.68 | -2.1600 | 1.1000 | 35.68 | 0.08 |
| 2011-09 | 1.49 | 2.83 | 1.05 | 2.0700 | 5.6500 | 74.38 | 0.37 |
| 2011-12 | 0.19 | 1.20 | 0.57 | 0.5300 | 6.9200 | 86.96 | 0.47 |
| 2011-06 | 1.64 | 3.10 | 0.76 | 1.5800 | 3.6100 | 64.29 | 0.24 |
| 2010-12 | 1.92 | 3.05 | 1.48 | 3.1800 | 7.7300 | 76.60 | 0.49 |
| 2011-03 | 1.76 | 3.05 | 0.37 | 0.7700 | 1.7600 | 63.27 | 0.12 |
| 2010-09 | 2.16 | 3.50 | 1.25 | 2.5500 | 6.0600 | 71.86 | 0.36 |
| 2010-06 | 3.22 | 3.84 | 0.97 | 2.1100 | 4.0300 | 57.42 | 0.25 |
| 2010-03 | 4.66 | 5.20 | 0.80 | 1.7900 | 2.0000 | 57.23 | 0.15 |
| 2009-06 | 3.17 | 4.81 | 1.12 | 2.6600 | 4.3500 | 28.39 | 0.23 |
| 2009-03 | 2.38 | 4.05 | -- | 0.9600 | -- | -- | -- |
| 2009-09 | 3.29 | 4.76 | -- | -- | -- | -- | -- |
| 2009-12 | 4.63 | 5.99 | 3.11 | 7.5900 | 8.8000 | 40.36 | 0.52 |
| 2008-12 | 4.37 | 5.87 | 3.65 | 8.7100 | 12.0200 | 37.23 | 0.62 |
| 2006-12 | 9.02 | 8.85 | 7.68 | -- | 11.3400 | 33.12 | 0.87 |
| 2007-12 | 9.26 | 11.18 | 5.92 | 20.6800 | 10.0900 | 34.35 | 0.53 |
| 2025-06 | -1.39 | 0.37 | 0.10 | 0.2200 | 3.8800 | 21.15 | 0.28 |
| 2025-09 | -0.51 | 0.44 | -- | -- | -- | -- | -- |
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 | 62.20 | 37.80 | 0.7300 | 0.5300 |
| 2024-09 | 60.07 | 39.93 | 0.7900 | 0.5800 |
| 2024-06 | 60.06 | 39.94 | 0.8900 | 0.6700 |
| 2024-12 | 61.18 | 38.82 | 0.7300 | 0.5300 |
| 2023-12 | 55.22 | 44.78 | 0.9100 | 0.6900 |
| 2024-03 | 57.47 | 42.53 | 0.9200 | 0.7000 |
| 2023-09 | 59.99 | 40.01 | 1.0200 | 0.8100 |
| 2022-12 | 59.48 | 40.52 | 0.7000 | 0.5400 |
| 2023-03 | 53.02 | 46.98 | 1.0600 | 0.7800 |
| 2023-06 | 56.28 | 43.72 | 0.9900 | 0.7500 |
| 2022-09 | 59.59 | 40.41 | 0.8200 | 0.6400 |
| 2022-06 | 60.81 | 39.19 | 0.7900 | 0.6100 |
| 2022-03 | 62.26 | 37.73 | 0.7900 | 0.6000 |
| 2021-12 | 63.18 | 36.82 | 0.7300 | 0.5900 |
| 2021-06 | 66.12 | 33.88 | 0.7500 | 0.6200 |
| 2021-09 | 64.33 | 35.67 | 0.7600 | 0.6100 |
| 2020-09 | 65.07 | 34.92 | 0.6500 | 0.5200 |
| 2020-06 | 66.04 | 33.95 | 0.6200 | 0.4800 |
| 2021-03 | 63.51 | 36.49 | 0.6900 | 0.5400 |
| 2020-12 | 64.42 | 35.58 | 0.6700 | 0.5400 |
| 2019-09 | 64.08 | 35.93 | 0.6000 | 0.4600 |
| 2019-12 | 63.19 | 36.81 | 0.5600 | 0.4300 |
| 2020-03 | 66.46 | 33.54 | 0.6200 | 0.4200 |
| 2018-12 | 63.37 | 36.63 | 0.6700 | 0.5400 |
| 2019-06 | 62.82 | 37.18 | 0.6500 | 0.4900 |
| 2019-03 | 63.43 | 36.57 | 0.6700 | 0.5200 |
| 2018-06 | 67.79 | 32.21 | 0.6600 | 0.5200 |
| 2018-09 | 65.68 | 34.32 | 0.7600 | 0.6200 |
| 2018-03 | 69.54 | 30.47 | 0.6200 | 0.4700 |
| 2017-03 | 68.71 | 31.29 | 0.5800 | 0.4100 |
| 2017-09 | 69.04 | 30.96 | 0.6500 | 0.5100 |
| 2017-12 | 67.74 | 32.26 | 0.5200 | 0.3700 |
| 2017-06 | 68.94 | 31.06 | 0.6700 | 0.5100 |
| 2016-09 | 68.77 | 31.23 | 0.6300 | 0.5000 |
| 2016-06 | 67.48 | 32.52 | 0.4900 | 0.3600 |
| 2016-12 | 69.07 | 30.93 | 0.5900 | 0.4900 |
| 2015-09 | 68.87 | 31.13 | 0.4800 | 0.3500 |
| 2015-12 | 67.56 | 32.44 | 0.5300 | 0.3900 |
| 2016-03 | 68.58 | 31.42 | 0.5600 | 0.4400 |
| 2014-12 | 70.97 | 29.03 | 0.5700 | 0.4700 |
| 2015-06 | 70.16 | 29.84 | 0.5300 | 0.4300 |
| 2015-03 | 71.09 | 28.91 | 0.5600 | 0.4400 |
| 2014-09 | 69.95 | 30.05 | 0.4700 | 0.3100 |
| 2014-06 | 69.95 | 30.05 | 0.5500 | 0.3800 |
| 2014-03 | 68.64 | 31.36 | 0.5600 | 0.3700 |
| 2013-03 | 66.77 | 33.23 | 0.6300 | 0.4300 |
| 2013-12 | 68.85 | 31.16 | 0.5000 | 0.3500 |
| 2013-09 | 67.91 | 32.09 | 0.5900 | 0.3500 |
| 2013-06 | 67.83 | 32.17 | 0.6400 | 0.4200 |
| 2012-06 | 66.45 | 33.55 | 0.6400 | 0.4000 |
| 2012-12 | 67.17 | 32.83 | 0.5900 | 0.4100 |
| 2012-09 | 66.74 | 33.26 | 0.6000 | 0.3900 |
| 2012-03 | 66.21 | 33.79 | 0.7000 | 0.4300 |
| 2011-09 | 63.21 | 36.79 | 0.6900 | 0.4400 |
| 2011-12 | 64.61 | 35.39 | 0.6100 | 0.4100 |
| 2011-06 | 60.84 | 39.16 | 0.8800 | 0.5900 |
| 2010-12 | 56.65 | 43.35 | 0.8000 | 0.5500 |
| 2011-03 | 60.67 | 39.33 | 0.9700 | 0.7100 |
| 2010-09 | 54.56 | 45.43 | 0.9500 | 0.7000 |
| 2010-06 | 52.06 | 47.94 | 1.0700 | 0.8200 |
| 2010-03 | 60.48 | 39.52 | 0.5700 | 0.2900 |
| 2009-06 | 62.44 | 37.56 | 0.6900 | 0.5200 |
| 2009-03 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 61.91 | 38.09 | 0.6400 | 0.3800 |
| 2008-12 | 61.11 | 38.89 | 0.8000 | 0.6200 |
| 2006-12 | 64.56 | 35.47 | 0.5900 | 0.4600 |
| 2007-12 | 61.51 | 38.49 | 0.8900 | 0.7100 |
| 2025-06 | 62.66 | 37.34 | 0.7800 | 0.5500 |
| 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) |
| 2025-03 | 3166000000.0000 | 14732600.0000 | 126000000.0000 | 35536500.0000 |
| 2024-09 | 10235000000.0000 | 52330000.0000 | 352000000.0000 | 94339400.0000 |
| 2024-06 | 6708000000.0000 | 38757000.0000 | 235000000.0000 | 71744100.0000 |
| 2024-12 | 14029000000.0000 | 79155100.0000 | 487000000.0000 | 145000000.0000 |
| 2023-12 | 18621000000.0000 | 79376300.0000 | 441000000.0000 | 124000000.0000 |
| 2024-03 | 3088000000.0000 | 13375400.0000 | 124000000.0000 | 28310500.0000 |
| 2023-09 | 15734000000.0000 | 45003000.0000 | 321000000.0000 | 85192900.0000 |
| 2022-12 | 19731000000.0000 | 82614000.0000 | 416000000.0000 | 170000000.0000 |
| 2023-03 | 3684000000.0000 | 15128200.0000 | 102000000.0000 | 34086400.0000 |
| 2023-06 | 11856000000.0000 | 30024600.0000 | 209000000.0000 | 63543400.0000 |
| 2022-09 | 13316000000.0000 | 61401500.0000 | 432000000.0000 | 114000000.0000 |
| 2022-06 | 8802000000.0000 | 42330000.0000 | 286000000.0000 | 111000000.0000 |
| 2022-03 | 3705000000.0000 | 17280400.0000 | 138000000.0000 | 57330000.0000 |
| 2021-12 | 18081000000.0000 | 83815500.0000 | 576000000.0000 | 241000000.0000 |
| 2021-06 | 8524000000.0000 | 39806100.0000 | 272000000.0000 | 124000000.0000 |
| 2021-09 | 12062000000.0000 | 66023900.0000 | 406000000.0000 | 181000000.0000 |
| 2020-09 | 15768000000.0000 | 250000000.0000 | 339000000.0000 | 176000000.0000 |
| 2020-06 | 8726000000.0000 | 158000000.0000 | 213000000.0000 | 109000000.0000 |
| 2021-03 | 4286000000.0000 | 18879300.0000 | 138000000.0000 | 52034700.0000 |
| 2020-12 | 21504000000.0000 | 84218400.0000 | 453000000.0000 | 263000000.0000 |
| 2019-09 | 19038000000.0000 | 250000000.0000 | 347000000.0000 | 196000000.0000 |
| 2019-12 | 23077000000.0000 | 349000000.0000 | 447000000.0000 | 280000000.0000 |
| 2020-03 | 3219000000.0000 | 10700500.0000 | 110000000.0000 | 53040200.0000 |
| 2018-12 | 18020000000.0000 | 320000000.0000 | 443000000.0000 | 365000000.0000 |
| 2019-06 | 11426000000.0000 | 162000000.0000 | 220000000.0000 | 143000000.0000 |
| 2019-03 | 4705000000.0000 | 82945000.0000 | 114000000.0000 | 56804600.0000 |
| 2018-06 | 8439000000.0000 | 156000000.0000 | 205000000.0000 | 164000000.0000 |
| 2018-09 | 13450000000.0000 | 232000000.0000 | 318000000.0000 | 220000000.0000 |
| 2018-03 | 2945000000.0000 | 78132600.0000 | 94417200.0000 | 63049000.0000 |
| 2017-03 | 2192000000.0000 | 59304400.0000 | 89235600.0000 | 29609800.0000 |
| 2017-09 | 9874000000.0000 | 165000000.0000 | 295000000.0000 | 152000000.0000 |
| 2017-12 | 15266000000.0000 | 231000000.0000 | 395000000.0000 | 304000000.0000 |
| 2017-06 | 5944000000.0000 | 116000000.0000 | 186000000.0000 | 161000000.0000 |
| 2016-09 | 8870000000.0000 | 142000000.0000 | 283000000.0000 | 111000000.0000 |
| 2016-06 | 5826000000.0000 | 84975400.0000 | 189000000.0000 | 107000000.0000 |
| 2016-12 | 12459000000.0000 | 208000000.0000 | 361000000.0000 | 178000000.0000 |
| 2015-09 | 5943000000.0000 | 128000000.0000 | 238000000.0000 | 143000000.0000 |
| 2015-12 | 10900000000.0000 | 202000000.0000 | 343000000.0000 | 200000000.0000 |
| 2016-03 | 1646000000.0000 | 41957500.0000 | 94459300.0000 | 33867200.0000 |
| 2014-12 | 9433000000.0000 | 212000000.0000 | 379000000.0000 | 199000000.0000 |
| 2015-06 | 2797000000.0000 | 73773900.0000 | 149000000.0000 | 155000000.0000 |
| 2015-03 | 1372000000.0000 | 34335300.0000 | 85784800.0000 | 45709900.0000 |
| 2014-09 | 6294000000.0000 | 150000000.0000 | 232000000.0000 | 132000000.0000 |
| 2014-06 | 3963000000.0000 | 87482400.0000 | 152000000.0000 | 109000000.0000 |
| 2014-03 | 1686000000.0000 | 35015600.0000 | 70653300.0000 | 47659000.0000 |
| 2013-03 | 1714000000.0000 | 42655000.0000 | 73185900.0000 | 42677300.0000 |
| 2013-12 | 9099000000.0000 | 169000000.0000 | 346000000.0000 | 195000000.0000 |
| 2013-09 | 6104000000.0000 | 138000000.0000 | 254000000.0000 | 126000000.0000 |
| 2013-06 | 3730000000.0000 | 88602500.0000 | 164000000.0000 | 96829700.0000 |
| 2012-06 | 2764000000.0000 | 74227500.0000 | 215000000.0000 | 229000000.0000 |
| 2012-12 | 5990000000.0000 | 192000000.0000 | 471000000.0000 | 257000000.0000 |
| 2012-09 | 4213000000.0000 | 122000000.0000 | 317000000.0000 | 228000000.0000 |
| 2012-03 | 1103000000.0000 | 34062900.0000 | 107000000.0000 | 76440700.0000 |
| 2011-09 | 4287000000.0000 | 104000000.0000 | 282000000.0000 | 157000000.0000 |
| 2011-12 | 5644000000.0000 | 155000000.0000 | 396000000.0000 | 223000000.0000 |
| 2011-06 | 2766000000.0000 | 65234700.0000 | 180000000.0000 | 107000000.0000 |
| 2010-12 | 4863000000.0000 | 160000000.0000 | 356000000.0000 | 131000000.0000 |
| 2011-03 | 1339000000.0000 | 40204900.0000 | 76849700.0000 | 38697900.0000 |
| 2010-09 | 3353000000.0000 | 109000000.0000 | 217000000.0000 | 89478600.0000 |
| 2010-06 | 2166000000.0000 | 69905100.0000 | 140000000.0000 | 64164100.0000 |
| 2010-03 | 1023000000.0000 | 31140600.0000 | 68338500.0000 | 26144700.0000 |
| 2009-06 | 1525000000.0000 | 51660700.0000 | 94285200.0000 | 71851900.0000 |
| 2009-03 | 696000000.0000 | 26882600.0000 | 39483600.0000 | 31964200.0000 |
| 2009-09 | 2437000000.0000 | 89808200.0000 | 159000000.0000 | 87860600.0000 |
| 2009-12 | 3520000000.0000 | 132000000.0000 | 234000000.0000 | 134000000.0000 |
| 2008-12 | 3812000000.0000 | 120000000.0000 | 230000000.0000 | 179000000.0000 |
| 2006-12 | 2662000000.0000 | 125000000.0000 | 133000000.0000 | 107000000.0000 |
| 2007-12 | 2880000000.0000 | 116000000.0000 | 201000000.0000 | 85235700.0000 |
| 2025-06 | 5747000000.0000 | 32070600.0000 | 213000000.0000 | 86331600.0000 |
| 2025-09 | 8533000000.0000 | 49690700.0000 | -- | 113000000.0000 |