中商官网
研究报告
新亚制程（002388）
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 | 382000000.0000 | -17.14 | 6272400.0000 | 639.32 | 1494900.0000 | -133.81 | 1863800.0000 | 465.64 |
| 2024-06-30 | 1004000000.0000 | -0.89 | -8344700.0000 | -284.68 | -17254500.0000 | -305.39 | -1380700.0000 | -69.30 |
| 2024-12-31 | 2196000000.0000 | 2.33 | -286000000.0000 | 7.52 | -312000000.0000 | 18.18 | -304000000.0000 | 12.59 |
| 2024-09-30 | 1576000000.0000 | 0.96 | -27818200.0000 | -996.26 | -36414900.0000 | -771.54 | -18086800.0000 | 32.06 |
| 2023-09-30 | 1561000000.0000 | 19.16 | 3103800.0000 | -93.48 | 5422600.0000 | -88.70 | -13695600.0000 | -147.69 |
| 2024-03-31 | 461000000.0000 | 0.66 | 848400.0000 | -80.70 | -4421400.0000 | -153.80 | 329500.0000 | -60.60 |
| 2023-12-31 | 2146000000.0000 | 23.19 | -266000000.0000 | -991.71 | -264000000.0000 | -730.43 | -270000000.0000 | -5329.82 |
| 2023-06-30 | 1013000000.0000 | 17.65 | 4518500.0000 | -88.13 | 8400800.0000 | -78.05 | -4497300.0000 | -119.45 |
| 2023-03-31 | 458000000.0000 | 14.50 | 4396300.0000 | -56.30 | 8218100.0000 | -18.85 | 836400.0000 | -86.10 |
| 2022-09-30 | 1310000000.0000 | -27.54 | 47583200.0000 | 11.67 | 47967100.0000 | 9.87 | 28720800.0000 | -9.29 |
| 2022-12-31 | 1742000000.0000 | -23.09 | 29830400.0000 | -45.57 | 41876100.0000 | -36.53 | 5162700.0000 | -89.58 |
| 2022-06-30 | 861000000.0000 | -25.20 | 38077000.0000 | 31.98 | 38278700.0000 | 28.43 | 23124100.0000 | 3.80 |
| 2022-03-31 | 400000000.0000 | -31.51 | 10060100.0000 | -36.50 | 10126700.0000 | -37.39 | 6017400.0000 | -31.29 |
| 2021-12-31 | 2265000000.0000 | 12.74 | 54802900.0000 | 5.59 | 65977900.0000 | 1.36 | 49547800.0000 | 22.84 |
| 2021-09-30 | 1808000000.0000 | 9.24 | 42610100.0000 | 37.50 | 43657000.0000 | 39.85 | 31661600.0000 | 34.49 |
| 2021-06-30 | 1151000000.0000 | 20.52 | 28849600.0000 | -3.44 | 29805800.0000 | -0.46 | 22278200.0000 | -4.34 |
| 2021-03-31 | 584000000.0000 | 39.38 | 15843700.0000 | 73.05 | 16174900.0000 | 74.43 | 8757700.0000 | 52.87 |
| 2020-09-30 | 1655000000.0000 | 68.88 | 30989000.0000 | -22.13 | 31216300.0000 | -21.91 | 23541200.0000 | -18.56 |
| 2020-12-31 | 2009000000.0000 | 33.40 | 51902500.0000 | -13.68 | 65092500.0000 | 0.82 | 40336300.0000 | 2.64 |
| 2020-06-30 | 955000000.0000 | 69.33 | 29878300.0000 | 7.96 | 29942100.0000 | 7.80 | 23289800.0000 | 10.88 |
| 2019-09-30 | 980000000.0000 | 45.40 | 39794600.0000 | 83.57 | 39975100.0000 | 82.35 | 28905000.0000 | 45.77 |
| 2020-03-31 | 419000000.0000 | 75.31 | 9155300.0000 | -5.71 | 9273100.0000 | -4.60 | 5728900.0000 | -31.90 |
| 2019-12-31 | 1506000000.0000 | 79.71 | 60125900.0000 | 116.60 | 64562400.0000 | 147.08 | 39297800.0000 | 79.78 |
| 2019-06-30 | 564000000.0000 | 25.89 | 27675000.0000 | 21.66 | 27775000.0000 | 21.15 | 21004400.0000 | 7.79 |
| 2018-09-30 | 674000000.0000 | 11.59 | 21678700.0000 | 10.36 | 21921800.0000 | -62.50 | 19828800.0000 | -57.04 |
| 2018-12-31 | 838000000.0000 | 3.97 | 27758900.0000 | 25.09 | 26129800.0000 | -56.63 | 21859400.0000 | -56.07 |
| 2019-03-31 | 239000000.0000 | 29.89 | 9710100.0000 | -51.13 | 9720400.0000 | -51.20 | 8413000.0000 | -45.23 |
| 2018-06-30 | 448000000.0000 | 10.62 | 22748200.0000 | 78.49 | 22925500.0000 | -55.20 | 19486900.0000 | -51.95 |
| 2017-12-31 | 806000000.0000 | -0.98 | 22191700.0000 | 92.55 | 60250600.0000 | 291.18 | 49761300.0000 | 393.42 |
| 2018-03-31 | 184000000.0000 | -9.36 | 19869600.0000 | 80.54 | 19917100.0000 | 68.93 | 15361800.0000 | 57.42 |
| 2017-03-31 | 203000000.0000 | 23.03 | 11005600.0000 | 968.09 | 11790400.0000 | 558.28 | 9758400.0000 | 1279.86 |
| 2017-06-30 | 405000000.0000 | 14.41 | 12744700.0000 | 366.51 | 51171100.0000 | 1150.00 | 40552700.0000 | 2504.04 |
| 2017-09-30 | 604000000.0000 | 13.32 | 19643700.0000 | 133.96 | 58450700.0000 | 420.74 | 46151400.0000 | 490.68 |
| 2016-12-31 | 814000000.0000 | 43.06 | 11525000.0000 | 42.21 | 15402200.0000 | 34.89 | 10085000.0000 | 103.61 |
| 2016-09-30 | 533000000.0000 | 27.51 | 8396100.0000 | 24.90 | 11224600.0000 | 29.14 | 7813200.0000 | 34.25 |
| 2016-06-30 | 354000000.0000 | 43.32 | 2731900.0000 | 33.34 | 4093700.0000 | 22.97 | 1557300.0000 | -6.66 |
| 2016-03-31 | 165000000.0000 | 50.00 | 1030400.0000 | 589.69 | 1791100.0000 | 110.45 | 707200.0000 | 54.01 |
| 2015-09-30 | 418000000.0000 | 13.28 | 6722400.0000 | -56.52 | 8691800.0000 | -48.05 | 5819800.0000 | -53.65 |
| 2015-12-31 | 569000000.0000 | 10.06 | 8104400.0000 | -52.73 | 11418700.0000 | -38.48 | 4953100.0000 | -63.31 |
| 2015-06-30 | 247000000.0000 | -5.00 | 2048800.0000 | -81.36 | 3328900.0000 | -71.72 | 1668400.0000 | -81.31 |
| 2014-12-31 | 517000000.0000 | 23.10 | 17144500.0000 | 3.22 | 18562300.0000 | -5.22 | 13501500.0000 | -17.51 |
| 2014-09-30 | 369000000.0000 | 26.37 | 15460600.0000 | -10.03 | 16729800.0000 | -11.99 | 12555600.0000 | -19.14 |
| 2015-03-31 | 110000000.0000 | -10.57 | 149400.0000 | -96.91 | 851100.0000 | -82.23 | 459200.0000 | -87.73 |
| 2014-03-31 | 123000000.0000 | 50.55 | 4833500.0000 | 18.91 | 4789300.0000 | -15.25 | 3742000.0000 | -25.51 |
| 2014-06-30 | 260000000.0000 | 36.13 | 10989600.0000 | -5.77 | 11769300.0000 | -12.12 | 8924500.0000 | -18.15 |
| 2013-12-31 | 420000000.0000 | -1.41 | 16609600.0000 | -27.54 | 19584700.0000 | -20.46 | 16366700.0000 | -10.87 |
| 2013-03-31 | 81699800.0000 | -11.59 | 4064900.0000 | 4.23 | 5650800.0000 | 41.68 | 5023300.0000 | 106.79 |
| 2013-06-30 | 191000000.0000 | -3.54 | 11663000.0000 | 16.66 | 13393200.0000 | 10.18 | 10903100.0000 | 17.44 |
| 2013-09-30 | 292000000.0000 | -5.50 | 17184600.0000 | -9.30 | 19009300.0000 | -10.87 | 15528100.0000 | -3.51 |
| 2012-12-31 | 426000000.0000 | -25.13 | 22923800.0000 | -30.90 | 24621000.0000 | -30.31 | 18363100.0000 | -30.05 |
| 2012-06-30 | 198000000.0000 | -25.28 | 9997300.0000 | -42.20 | 12155400.0000 | -33.62 | 9284100.0000 | -30.61 |
| 2012-09-30 | 309000000.0000 | -24.26 | 18946400.0000 | -26.18 | 21327700.0000 | -20.58 | 16093500.0000 | -17.57 |
| 2012-03-31 | 92414400.0000 | -24.87 | 3900000.0000 | 34.03 | 3988400.0000 | 8.62 | 2429200.0000 | 1.50 |
| 2011-12-31 | 569000000.0000 | 11.57 | 33173700.0000 | 7.79 | 35327200.0000 | 5.53 | 26251700.0000 | -0.81 |
| 2011-09-30 | 408000000.0000 | 22.89 | 25666600.0000 | 1.69 | 26854900.0000 | 2.81 | 19523700.0000 | -2.75 |
| 2011-06-30 | 265000000.0000 | 35.20 | 17296400.0000 | 3.40 | 18311300.0000 | 4.50 | 13379200.0000 | -1.04 |
| 2011-03-31 | 123000000.0000 | 47.62 | 2909900.0000 | -34.77 | 3671900.0000 | -29.47 | 2393200.0000 | -40.26 |
| 2010-12-31 | 510000000.0000 | 39.73 | 30777000.0000 | -18.32 | 33475200.0000 | -14.98 | 26466000.0000 | -15.00 |
| 2009-12-31 | 365000000.0000 | -3.18 | 37679700.0000 | 31.46 | 39372000.0000 | 24.01 | 31137800.0000 | 24.07 |
| 2010-06-30 | 196000000.0000 | 16.67 | 16728200.0000 | 6.97 | 17523300.0000 | 7.16 | 13519600.0000 | 2.92 |
| 2010-03-31 | 83321000.0000 | 34.98 | 4460700.0000 | 13.42 | 5206400.0000 | 16.95 | 4006100.0000 | 12.25 |
| 2010-09-30 | 332000000.0000 | 22.96 | 25240500.0000 | 8.53 | 26119700.0000 | 5.68 | 20076300.0000 | 0.52 |
| 2009-09-30 | 270000000.0000 | -- | 23256900.0000 | -- | 24715800.0000 | -- | 19973100.0000 | -- |
| 2009-03-31 | 61727600.0000 | -- | 3932800.0000 | -- | 4452000.0000 | -- | 3568800.0000 | -- |
| 2009-06-30 | 168000000.0000 | -- | 15637700.0000 | -- | 16352500.0000 | -- | 13136100.0000 | -- |
| 2007-12-31 | 304000000.0000 | 38.81 | 38824100.0000 | 40.99 | 39622700.0000 | 43.82 | 33230600.0000 | 44.78 |
| 2008-12-31 | 377000000.0000 | 24.01 | 28662500.0000 | -26.17 | 31750300.0000 | -19.87 | 25097600.0000 | -24.47 |
| 2006-12-31 | 219000000.0000 | -- | 27537300.0000 | -- | 27550100.0000 | -- | 22952100.0000 | -- |
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 | -6.54 | 0.39 | 0.06 | 1.3700 | 1.3500 | 1.64 | 0.14 |
| 2024-06 | -0.90 | -1.72 | -0.55 | 0.8300 | 2.8600 | 2.09 | 0.32 |
| 2024-12 | -13.16 | -14.21 | -10.87 | -22.0200 | 7.3100 | 2.31 | 0.77 |
| 2024-09 | -1.90 | -2.31 | -1.19 | 0.0500 | 4.9200 | 2.22 | 0.51 |
| 2023-09 | -1.22 | 0.35 | 0.16 | -0.6800 | 4.7000 | 3.12 | 0.46 |
| 2024-03 | 0.00 | -0.96 | -0.14 | 0.3600 | 1.3500 | 1.89 | 0.15 |
| 2023-12 | -12.49 | -12.30 | -8.76 | -18.4200 | 7.3200 | 2.99 | 0.71 |
| 2023-06 | -0.69 | 0.83 | 0.25 | 0.6800 | 3.2500 | 2.73 | 0.30 |
| 2023-03 | 0.87 | 1.79 | 0.23 | 0.6600 | 1.4200 | 2.45 | 0.13 |
| 2022-09 | 3.51 | 3.66 | 1.86 | 1.9800 | 4.6600 | 2.37 | 0.51 |
| 2022-12 | 1.49 | 2.40 | 1.66 | 0.4100 | 6.8400 | 3.49 | 0.69 |
| 2022-06 | 4.30 | 4.45 | 1.53 | 1.6100 | 3.1500 | 3.12 | 0.34 |
| 2022-03 | 2.25 | 2.53 | 0.41 | 0.4100 | 1.6000 | 2.45 | 0.16 |
| 2021-12 | 2.34 | 2.91 | 2.94 | 4.9300 | 6.5300 | 4.30 | 1.01 |
| 2021-09 | 2.27 | 2.41 | 1.66 | 3.3000 | 4.1400 | 3.12 | 0.69 |
| 2021-06 | 2.52 | 2.59 | 1.19 | 2.5500 | 2.9500 | 3.12 | 0.46 |
| 2021-03 | 2.74 | 2.77 | 0.60 | 1.1300 | 1.2700 | 3.24 | 0.22 |
| 2020-09 | 1.69 | 1.89 | 1.14 | 2.9500 | 3.0600 | 2.60 | 0.60 |
| 2020-12 | 2.34 | 3.24 | 2.65 | 5.7900 | 4.5800 | 3.72 | 0.82 |
| 2020-06 | 2.93 | 3.14 | 1.20 | 2.4100 | 2.2100 | 2.47 | 0.38 |
| 2019-09 | 4.18 | 4.08 | 1.99 | 2.9800 | 2.9700 | 3.32 | 0.49 |
| 2020-03 | 1.91 | 2.21 | 0.37 | 0.7900 | 1.0500 | 2.40 | 0.17 |
| 2019-12 | 3.92 | 4.29 | 2.99 | 4.4200 | 4.4300 | 3.08 | 0.70 |
| 2019-06 | 5.14 | 4.92 | 1.33 | 2.1100 | 1.9700 | 2.78 | 0.27 |
| 2018-09 | 1.78 | 3.25 | 0.97 | 1.8500 | 2.7700 | 5.47 | 0.30 |
| 2018-12 | 2.03 | 3.12 | 1.32 | 2.6000 | 4.2000 | 3.03 | 0.42 |
| 2019-03 | 3.77 | 4.07 | 0.46 | 0.7200 | 0.8400 | 2.14 | 0.11 |
| 2018-06 | 2.90 | 5.12 | 1.01 | 1.5900 | 2.7100 | 4.63 | 0.20 |
| 2017-12 | 2.11 | 7.48 | 2.83 | 7.1800 | 5.9600 | 4.19 | 0.38 |
| 2018-03 | 7.07 | 10.82 | 1.10 | 0.8500 | 1.5200 | 4.14 | 0.10 |
| 2017-03 | 5.42 | 5.81 | 0.83 | 1.6300 | 1.0700 | 4.63 | 0.14 |
| 2017-06 | 2.96 | 12.63 | 2.57 | 8.5700 | 2.5200 | 4.68 | 0.20 |
| 2017-09 | 2.98 | 9.68 | 3.07 | 7.5400 | 3.9700 | 4.41 | 0.32 |
| 2016-12 | 1.35 | 1.89 | 1.22 | 1.8700 | 5.5400 | 4.22 | 0.65 |
| 2016-09 | 1.50 | 2.11 | 1.02 | 1.3700 | 4.0700 | 2.90 | 0.49 |
| 2016-06 | 0.85 | 1.16 | 0.43 | 0.3600 | 2.9700 | 3.40 | 0.38 |
| 2016-03 | 0.61 | 1.09 | 0.21 | 0.0300 | 1.2800 | 4.72 | 0.20 |
| 2015-09 | 1.67 | 2.08 | 1.05 | 0.9600 | 4.1700 | 4.29 | 0.50 |
| 2015-12 | 1.41 | 2.01 | 1.32 | 0.8000 | 5.2000 | 3.88 | 0.66 |
| 2015-06 | 0.81 | 1.35 | 0.41 | 0.2500 | 2.7700 | 4.06 | 0.30 |
| 2014-12 | 2.13 | 3.59 | 2.25 | 1.9700 | 5.6500 | 4.35 | 0.63 |
| 2014-09 | 2.71 | 4.53 | 2.00 | 1.8800 | 4.0200 | 4.58 | 0.44 |
| 2015-03 | 0.00 | 0.77 | 0.11 | 0.0800 | 1.2800 | 3.88 | 0.14 |
| 2014-03 | 3.25 | 3.89 | 0.80 | 0.5400 | 1.3200 | 4.02 | 0.20 |
| 2014-06 | 4.23 | 4.53 | 1.87 | 1.2900 | 2.5100 | 4.67 | 0.41 |
| 2013-12 | 3.33 | 4.66 | 3.25 | 1.7700 | 4.5100 | 3.83 | 0.70 |
| 2013-03 | 4.98 | 6.92 | 0.92 | 0.4900 | 0.9100 | 3.14 | 0.13 |
| 2013-06 | 5.76 | 7.01 | 2.26 | 1.1900 | 2.1000 | 3.55 | 0.32 |
| 2013-09 | 5.14 | 6.51 | 3.16 | 1.7400 | 2.8000 | 3.60 | 0.49 |
| 2012-12 | 5.16 | 5.78 | 3.97 | 2.5300 | 4.8700 | 3.04 | 0.69 |
| 2012-06 | 5.05 | 6.14 | 2.00 | 1.4800 | 2.4500 | 2.90 | 0.33 |
| 2012-09 | 6.15 | 6.90 | 3.44 | 2.4300 | 3.8800 | 3.02 | 0.50 |
| 2012-03 | 4.22 | 4.32 | 0.64 | 0.4200 | 1.1500 | 2.36 | 0.15 |
| 2011-12 | 5.80 | 6.21 | 5.61 | 4.3500 | 6.1300 | 3.58 | 0.90 |
| 2011-09 | 6.37 | 6.58 | 4.28 | 3.3400 | 3.6800 | 3.39 | 0.65 |
| 2011-06 | 6.42 | 6.91 | 2.75 | 2.2900 | 2.3400 | 3.44 | 0.40 |
| 2011-03 | 2.44 | 2.99 | 0.55 | 0.3900 | 1.0700 | 3.20 | 0.18 |
| 2010-12 | 6.08 | 6.56 | 5.23 | 6.1200 | 6.6800 | 4.16 | 0.80 |
| 2009-12 | 10.14 | 10.79 | 16.83 | 21.0600 | 5.3600 | 4.16 | 1.56 |
| 2010-06 | 8.67 | 8.94 | 2.93 | 4.6000 | 2.5900 | 3.69 | 0.33 |
| 2010-03 | 5.35 | 6.25 | 2.22 | 2.4800 | 1.3100 | 3.60 | 0.36 |
| 2010-09 | 7.53 | 7.87 | 4.34 | 5.2400 | 4.0900 | 3.98 | 0.55 |
| 2009-09 | 8.52 | 9.15 | -- | -- | -- | -- | -- |
| 2009-03 | 6.37 | 7.21 | -- | 2.5500 | -- | -- | -- |
| 2009-06 | 9.52 | 9.73 | 7.02 | 9.0800 | 2.4600 | 4.05 | 0.72 |
| 2007-12 | 12.50 | 13.03 | 15.54 | 32.4300 | 2.9400 | 3.88 | 1.19 |
| 2008-12 | 7.69 | 8.42 | 13.45 | 20.0000 | 3.8200 | 4.38 | 1.60 |
| 2006-12 | 12.79 | 12.58 | 12.87 | -- | 2.4600 | 3.36 | 1.02 |
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 | 53.07 | 46.97 | 1.4500 | 1.1400 |
| 2024-06 | 50.32 | 49.68 | 1.3800 | 1.0400 |
| 2024-12 | 56.27 | 43.73 | 1.3800 | 1.1000 |
| 2024-09 | 49.77 | 50.23 | 1.3800 | 1.0200 |
| 2023-09 | 47.31 | 52.69 | 1.3900 | 0.8900 |
| 2024-03 | 50.73 | 49.27 | 1.3700 | 0.9700 |
| 2023-12 | 48.57 | 51.43 | 1.4000 | 1.0100 |
| 2023-06 | 47.29 | 52.71 | 1.3700 | 1.0300 |
| 2023-03 | 48.29 | 51.74 | 1.3100 | 0.9900 |
| 2022-09 | 42.86 | 57.14 | 2.0200 | 1.5900 |
| 2022-12 | 42.66 | 57.34 | 1.9700 | 1.5700 |
| 2022-06 | 41.52 | 58.48 | 2.0800 | 1.5400 |
| 2022-03 | 41.28 | 58.76 | 2.0800 | 1.6100 |
| 2021-12 | 35.77 | 64.23 | 2.6400 | 2.1900 |
| 2021-09 | 46.20 | 53.80 | 2.0700 | 1.6300 |
| 2021-06 | 41.74 | 58.30 | 2.2900 | 1.9000 |
| 2021-03 | 51.62 | 48.38 | 1.6600 | 1.2500 |
| 2020-09 | 53.43 | 46.54 | 1.6000 | 1.0000 |
| 2020-12 | 47.40 | 52.60 | 1.7700 | 1.2800 |
| 2020-06 | 46.60 | 53.40 | 1.8000 | 1.2200 |
| 2019-09 | 35.61 | 64.39 | 2.2200 | 1.5500 |
| 2020-03 | 47.93 | 52.07 | 1.7500 | 1.2100 |
| 2019-12 | 39.62 | 60.43 | 2.0400 | 1.5000 |
| 2019-06 | 38.55 | 61.45 | 2.0800 | 1.5300 |
| 2018-09 | 43.81 | 56.19 | 2.1100 | 1.4100 |
| 2018-12 | 35.23 | 64.72 | 2.2400 | 1.8500 |
| 2019-03 | 38.91 | 61.09 | 2.0600 | 1.6800 |
| 2018-06 | 43.98 | 56.02 | 2.1100 | 1.5900 |
| 2017-12 | 42.35 | 57.65 | 2.7700 | 2.0200 |
| 2018-03 | 30.56 | 69.38 | 3.0300 | 2.2900 |
| 2017-03 | 57.55 | 42.45 | 1.2100 | 0.9400 |
| 2017-06 | 37.88 | 62.12 | 2.0800 | 1.8300 |
| 2017-09 | 34.61 | 65.34 | 2.2600 | 2.0200 |
| 2016-12 | 52.86 | 47.14 | 1.2400 | 0.9000 |
| 2016-09 | 46.08 | 53.92 | 1.3100 | 0.8900 |
| 2016-06 | 37.96 | 62.14 | 1.4200 | 1.0100 |
| 2016-03 | 30.69 | 69.31 | 1.5700 | 0.8500 |
| 2015-09 | 30.12 | 69.88 | 1.5200 | 0.9600 |
| 2015-12 | 32.60 | 67.40 | 1.5100 | 0.8600 |
| 2015-06 | 29.01 | 71.11 | 1.5400 | 1.0100 |
| 2014-12 | 30.18 | 69.82 | 1.4800 | 0.9400 |
| 2014-09 | 31.10 | 68.78 | 1.6400 | 1.0900 |
| 2015-03 | 26.96 | 73.04 | 1.6000 | 1.0000 |
| 2014-03 | 4.70 | 95.35 | 15.1200 | 10.7500 |
| 2014-06 | 8.36 | 91.75 | 9.0000 | 4.6900 |
| 2013-12 | 5.52 | 94.52 | 15.8800 | 10.1400 |
| 2013-03 | 5.42 | 94.64 | 16.6000 | 13.5000 |
| 2013-06 | 4.71 | 95.27 | 19.2100 | 13.0500 |
| 2013-09 | 5.49 | 94.51 | 16.5300 | 9.6100 |
| 2012-12 | 6.88 | 93.23 | 12.8400 | 10.8000 |
| 2012-06 | 6.59 | 93.43 | 13.0000 | 10.1800 |
| 2012-09 | 7.17 | 92.74 | 12.0800 | 9.0300 |
| 2012-03 | 6.65 | 93.27 | 12.8400 | 10.7900 |
| 2011-12 | 8.39 | 91.59 | 10.0500 | 8.3300 |
| 2011-09 | 9.10 | 90.91 | 9.6600 | 7.2900 |
| 2011-06 | 10.65 | 89.32 | 8.2800 | 5.7700 |
| 2011-03 | 12.93 | 87.01 | 7.0200 | 5.1200 |
| 2010-12 | 10.19 | 89.84 | 9.1600 | 7.4400 |
| 2009-12 | 32.15 | 67.95 | 2.8000 | 1.8700 |
| 2010-06 | 6.99 | 92.99 | 13.8600 | 10.8700 |
| 2010-03 | 29.97 | 70.09 | 3.0100 | 1.7400 |
| 2010-09 | 6.33 | 93.69 | 15.3000 | 12.2000 |
| 2009-09 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 2009-06 | 39.19 | 60.52 | 2.2700 | 1.5300 |
| 2007-12 | 55.69 | 44.31 | 1.6100 | 0.9500 |
| 2008-12 | 41.33 | 58.47 | 2.1500 | 1.3700 |
| 2006-12 | 61.68 | 38.36 | 1.5500 | 0.9100 |
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 | 407000000.0000 | 11869900.0000 | 37162000.0000 | 14221100.0000 |
| 2024-06 | 1013000000.0000 | 34840500.0000 | 59120600.0000 | 20234000.0000 |
| 2024-12 | 2485000000.0000 | 71528200.0000 | 138000000.0000 | 47203200.0000 |
| 2024-09 | 1606000000.0000 | 50605000.0000 | 99659300.0000 | 31524700.0000 |
| 2023-09 | 1580000000.0000 | 49177600.0000 | 74147400.0000 | 21628100.0000 |
| 2024-03 | 461000000.0000 | 13269800.0000 | 23943700.0000 | 8844300.0000 |
| 2023-12 | 2414000000.0000 | 71690700.0000 | 121000000.0000 | 32823600.0000 |
| 2023-06 | 1020000000.0000 | 27532400.0000 | 43123500.0000 | 14852100.0000 |
| 2023-03 | 454000000.0000 | 14429700.0000 | 15713600.0000 | -988000.0000 |
| 2022-09 | 1264000000.0000 | 47732500.0000 | 48888900.0000 | 6251600.0000 |
| 2022-12 | 1716000000.0000 | 68145300.0000 | 78103200.0000 | 23382300.0000 |
| 2022-06 | 824000000.0000 | 27603700.0000 | 27902700.0000 | 15758400.0000 |
| 2022-03 | 391000000.0000 | 10739800.0000 | 14645000.0000 | 1427300.0000 |
| 2021-12 | 2212000000.0000 | 63732400.0000 | 73875900.0000 | 7297800.0000 |
| 2021-09 | 1767000000.0000 | 49369800.0000 | 43868300.0000 | 9025600.0000 |
| 2021-06 | 1122000000.0000 | 29271200.0000 | 27832900.0000 | 24410400.0000 |
| 2021-03 | 568000000.0000 | 13729800.0000 | 13828600.0000 | 2885200.0000 |
| 2020-09 | 1627000000.0000 | 49438300.0000 | 41706000.0000 | -1318700.0000 |
| 2020-12 | 1962000000.0000 | 62847500.0000 | 66022400.0000 | 30658100.0000 |
| 2020-06 | 927000000.0000 | 25492500.0000 | 26393200.0000 | 15104700.0000 |
| 2019-09 | 939000000.0000 | 49332700.0000 | 52421100.0000 | -691000.0000 |
| 2020-03 | 411000000.0000 | 13089800.0000 | 11858400.0000 | 1232500.0000 |
| 2019-12 | 1447000000.0000 | 66605400.0000 | 74513300.0000 | 26787400.0000 |
| 2019-06 | 535000000.0000 | 28501500.0000 | 34470200.0000 | 13962000.0000 |
| 2018-09 | 662000000.0000 | 32985800.0000 | 45912700.0000 | 17193800.0000 |
| 2018-12 | 821000000.0000 | 55399800.0000 | 64626900.0000 | 22652100.0000 |
| 2019-03 | 230000000.0000 | 11413100.0000 | 14998300.0000 | 4294000.0000 |
| 2018-06 | 435000000.0000 | 22070100.0000 | 29289200.0000 | 14317100.0000 |
| 2017-12 | 789000000.0000 | 45696900.0000 | 63344200.0000 | 28086700.0000 |
| 2018-03 | 171000000.0000 | 11137500.0000 | 14950200.0000 | 5709400.0000 |
| 2017-03 | 192000000.0000 | 9990800.0000 | 14366000.0000 | 7603200.0000 |
| 2017-06 | 393000000.0000 | 19794600.0000 | 34850700.0000 | 15487000.0000 |
| 2017-09 | 586000000.0000 | 29503500.0000 | 49971700.0000 | 9268700.0000 |
| 2016-12 | 803000000.0000 | 42105700.0000 | 51691700.0000 | 13466900.0000 |
| 2016-09 | 525000000.0000 | 31261400.0000 | 37005700.0000 | 8518900.0000 |
| 2016-06 | 351000000.0000 | 18608000.0000 | 24867500.0000 | 6171600.0000 |
| 2016-03 | 164000000.0000 | 7567500.0000 | 11399000.0000 | 3024000.0000 |
| 2015-09 | 411000000.0000 | 20269400.0000 | 36721700.0000 | 8365700.0000 |
| 2015-12 | 561000000.0000 | 30401800.0000 | 51320600.0000 | 10554600.0000 |
| 2015-06 | 245000000.0000 | 12630900.0000 | 23275300.0000 | 5618600.0000 |
| 2014-12 | 506000000.0000 | 31526200.0000 | 53015200.0000 | 3626900.0000 |
| 2014-09 | 359000000.0000 | 20196800.0000 | 38959500.0000 | 704400.0000 |
| 2015-03 | 110000000.0000 | 6297100.0000 | 11218900.0000 | 2722100.0000 |
| 2014-03 | 119000000.0000 | 6619500.0000 | 13786000.0000 | -188800.0000 |
| 2014-06 | 249000000.0000 | 12631800.0000 | 26722200.0000 | 314100.0000 |
| 2013-12 | 406000000.0000 | 29878200.0000 | 55985800.0000 | 124700.0000 |
| 2013-03 | 77634800.0000 | 6727200.0000 | 12367500.0000 | -2106000.0000 |
| 2013-06 | 180000000.0000 | 13184900.0000 | 25168200.0000 | 671000.0000 |
| 2013-09 | 277000000.0000 | 20750700.0000 | 38036100.0000 | -2665900.0000 |
| 2012-12 | 404000000.0000 | 27249400.0000 | 48637900.0000 | 247000.0000 |
| 2012-06 | 188000000.0000 | 11534700.0000 | 25088200.0000 | 239300.0000 |
| 2012-09 | 290000000.0000 | 18163100.0000 | 37218700.0000 | -4076700.0000 |
| 2012-03 | 88514400.0000 | 5473500.0000 | 12113900.0000 | -2057800.0000 |
| 2011-12 | 536000000.0000 | 26741200.0000 | 53842800.0000 | -8800.0000 |
| 2011-09 | 382000000.0000 | 19065900.0000 | 41297900.0000 | -1098300.0000 |
| 2011-06 | 248000000.0000 | 12144400.0000 | 28242800.0000 | -521700.0000 |
| 2011-03 | 120000000.0000 | 5735500.0000 | 14810700.0000 | -454000.0000 |
| 2010-12 | 479000000.0000 | 15966300.0000 | 47758600.0000 | 1433100.0000 |
| 2009-12 | 328000000.0000 | 10185300.0000 | 39339500.0000 | 2437400.0000 |
| 2010-06 | 179000000.0000 | 7627000.0000 | 19367400.0000 | 772200.0000 |
| 2010-03 | 78860300.0000 | 3077900.0000 | 9302400.0000 | 616600.0000 |
| 2010-09 | 307000000.0000 | 11590000.0000 | 30402500.0000 | -3100.0000 |
| 2009-09 | 247000000.0000 | 7086300.0000 | 29705600.0000 | 1775700.0000 |
| 2009-03 | 57794800.0000 | 2672100.0000 | 8530500.0000 | 109800.0000 |
| 2009-06 | 152000000.0000 | 5263800.0000 | 18385400.0000 | 1010100.0000 |
| 2007-12 | 266000000.0000 | 10846600.0000 | 32120300.0000 | 74700.0000 |
| 2008-12 | 348000000.0000 | 14145300.0000 | 51991300.0000 | 3672200.0000 |
| 2006-12 | 191000000.0000 | 4019400.0000 | 23811300.0000 | -19800.0000 |