中商官网
研究报告
航天彩虹（002389）
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 | 2567000000.0000 | -10.43 | 122000000.0000 | -35.79 | 128000000.0000 | -34.69 | 93757300.0000 | -40.28 |
| 2025-03-31 | 315000000.0000 | -32.11 | -31118300.0000 | -498.90 | -30295200.0000 | -458.93 | -30832600.0000 | -932.14 |
| 2024-09-30 | 1290000000.0000 | -24.83 | 16401400.0000 | -89.68 | 19139100.0000 | -88.11 | 4216400.0000 | -97.07 |
| 2024-06-30 | 1019000000.0000 | -10.38 | 80994900.0000 | -37.70 | 82440900.0000 | -37.07 | 65323500.0000 | -42.70 |
| 2024-03-31 | 464000000.0000 | -8.84 | 7801100.0000 | -67.50 | 8440400.0000 | -65.62 | 3705200.0000 | -80.95 |
| 2023-12-31 | 2866000000.0000 | -25.71 | 190000000.0000 | -46.93 | 196000000.0000 | -45.25 | 157000000.0000 | -49.84 |
| 2023-09-30 | 1716000000.0000 | -18.98 | 159000000.0000 | 25.20 | 161000000.0000 | 26.77 | 144000000.0000 | 52.97 |
| 2023-06-30 | 1137000000.0000 | -22.44 | 130000000.0000 | 26.21 | 131000000.0000 | 27.18 | 114000000.0000 | 49.57 |
| 2022-12-31 | 3858000000.0000 | 32.40 | 358000000.0000 | 29.71 | 358000000.0000 | 29.24 | 313000000.0000 | 29.88 |
| 2023-03-31 | 509000000.0000 | -29.70 | 24001900.0000 | -60.04 | 24553700.0000 | -59.20 | 19445500.0000 | -48.05 |
| 2022-06-30 | 1466000000.0000 | 37.01 | 103000000.0000 | 20.75 | 103000000.0000 | 27.54 | 76220300.0000 | 9.85 |
| 2022-03-31 | 724000000.0000 | 45.97 | 60062400.0000 | 114.66 | 60178200.0000 | 116.19 | 37434000.0000 | 63.98 |
| 2022-09-30 | 2118000000.0000 | 26.83 | 127000000.0000 | 8.55 | 127000000.0000 | 12.39 | 94137200.0000 | -2.70 |
| 2021-06-30 | 1070000000.0000 | 3.08 | 85299400.0000 | 92.19 | 80761500.0000 | 82.10 | 69387100.0000 | 95.44 |
| 2021-09-30 | 1670000000.0000 | -13.16 | 117000000.0000 | -0.85 | 113000000.0000 | -6.61 | 96751900.0000 | -6.97 |
| 2021-12-31 | 2914000000.0000 | -2.48 | 276000000.0000 | -15.60 | 277000000.0000 | -14.77 | 241000000.0000 | -19.40 |
| 2021-03-31 | 496000000.0000 | 18.10 | 27980100.0000 | 90.00 | 27835900.0000 | 93.56 | 22828800.0000 | 148.55 |
| 2020-09-30 | 1923000000.0000 | 13.79 | 118000000.0000 | -0.84 | 121000000.0000 | 2.54 | 104000000.0000 | 1.96 |
| 2020-06-30 | 1038000000.0000 | -4.51 | 44382700.0000 | -17.36 | 44349900.0000 | -16.45 | 35502900.0000 | -18.72 |
| 2020-12-31 | 2988000000.0000 | -3.61 | 327000000.0000 | 13.94 | 325000000.0000 | 14.44 | 299000000.0000 | 16.80 |
| 2020-03-31 | 420000000.0000 | -22.37 | 14726600.0000 | 9.36 | 14381300.0000 | 9.61 | 9184800.0000 | -11.08 |
| 2019-12-31 | 3100000000.0000 | 14.01 | 287000000.0000 | -8.31 | 284000000.0000 | -5.65 | 256000000.0000 | -3.03 |
| 2019-09-30 | 1690000000.0000 | 12.37 | 119000000.0000 | 3.48 | 118000000.0000 | 3.51 | 102000000.0000 | 7.69 |
| 2019-06-30 | 1087000000.0000 | 15.88 | 53706200.0000 | 16.90 | 53083900.0000 | 18.02 | 43681200.0000 | 19.44 |
| 2018-12-31 | 2719000000.0000 | 87.91 | 313000000.0000 | 44.24 | 301000000.0000 | 38.71 | 264000000.0000 | 34.69 |
| 2019-03-31 | 541000000.0000 | 19.69 | 13466000.0000 | -35.21 | 13120400.0000 | -35.41 | 10329800.0000 | -37.80 |
| 2018-06-30 | 938000000.0000 | 381.03 | 45943800.0000 | 212.50 | 44980200.0000 | 200.75 | 36570400.0000 | 176.19 |
| 2018-03-31 | 452000000.0000 | 488.87 | 20784300.0000 | 218.71 | 20314500.0000 | 211.51 | 16606100.0000 | 186.40 |
| 2018-09-30 | 1504000000.0000 | 232.74 | 115000000.0000 | 19.24 | 114000000.0000 | 17.88 | 94720600.0000 | 14.22 |
| 2017-09-30 | 452000000.0000 | -47.87 | 96441800.0000 | -24.06 | 96710000.0000 | -25.61 | 82930300.0000 | -26.61 |
| 2017-06-30 | 195000000.0000 | -64.99 | 14701900.0000 | -82.93 | 14956200.0000 | -82.92 | 13241000.0000 | -82.41 |
| 2017-12-31 | 1447000000.0000 | 180.97 | 217000000.0000 | 126.36 | 217000000.0000 | 125.50 | 196000000.0000 | 181.96 |
| 2017-03-31 | 76757700.0000 | -67.61 | 6521400.0000 | -80.61 | 6521400.0000 | -83.93 | 5798300.0000 | -82.30 |
| 2016-12-31 | 515000000.0000 | -44.20 | 95865200.0000 | -25.69 | 96232500.0000 | -28.72 | 69513000.0000 | -39.55 |
| 2016-09-30 | 867000000.0000 | 31.96 | 127000000.0000 | 46.63 | 130000000.0000 | 40.07 | 113000000.0000 | 41.94 |
| 2016-06-30 | 557000000.0000 | 35.85 | 86111300.0000 | 50.73 | 87589200.0000 | 46.13 | 75290300.0000 | 48.83 |
| 2015-12-31 | 923000000.0000 | 31.86 | 129000000.0000 | 98.25 | 135000000.0000 | 91.33 | 115000000.0000 | 110.45 |
| 2016-03-31 | 237000000.0000 | 36.21 | 33641100.0000 | 31.84 | 40585500.0000 | 50.89 | 32763100.0000 | 45.00 |
| 2015-09-30 | 657000000.0000 | 37.74 | 86611900.0000 | 76.45 | 92810300.0000 | 73.96 | 79613400.0000 | 101.91 |
| 2015-03-31 | 174000000.0000 | 39.20 | 25516900.0000 | 128.91 | 26897500.0000 | 150.86 | 22595700.0000 | 164.81 |
| 2015-06-30 | 410000000.0000 | 54.14 | 57130000.0000 | 112.95 | 59939400.0000 | 126.11 | 50587300.0000 | 157.41 |
| 2014-12-31 | 700000000.0000 | 58.37 | 65068300.0000 | 104.44 | 70559400.0000 | 64.29 | 54644800.0000 | 49.77 |
| 2014-06-30 | 266000000.0000 | 58.33 | 26828500.0000 | 39.63 | 26508700.0000 | 8.40 | 19652800.0000 | -7.50 |
| 2014-09-30 | 477000000.0000 | 78.65 | 49086500.0000 | 119.67 | 53351900.0000 | 92.46 | 39431100.0000 | 58.01 |
| 2014-03-31 | 125000000.0000 | 54.40 | 11147300.0000 | 15.36 | 10722300.0000 | -28.52 | 8532700.0000 | -34.18 |
| 2013-12-31 | 442000000.0000 | 23.12 | 31827600.0000 | -44.07 | 42948600.0000 | -43.95 | 36486400.0000 | -44.06 |
| 2013-09-30 | 267000000.0000 | -3.26 | 22345200.0000 | -52.45 | 27721500.0000 | -59.43 | 24955500.0000 | -56.95 |
| 2013-06-30 | 168000000.0000 | -11.11 | 19213700.0000 | -49.18 | 24454100.0000 | -55.84 | 21247000.0000 | -54.77 |
| 2013-03-31 | 80958300.0000 | -18.81 | 9663100.0000 | -57.24 | 15001100.0000 | -50.48 | 12963900.0000 | -48.89 |
| 2012-06-30 | 189000000.0000 | 15.95 | 37805200.0000 | -30.75 | 55375100.0000 | -2.57 | 46973000.0000 | 6.97 |
| 2012-09-30 | 276000000.0000 | -4.17 | 46997800.0000 | -49.71 | 68328800.0000 | -28.77 | 57964300.0000 | -22.13 |
| 2012-12-31 | 359000000.0000 | -9.57 | 56906900.0000 | -53.36 | 76622100.0000 | -38.70 | 65225100.0000 | -38.47 |
| 2011-09-30 | 288000000.0000 | 56.52 | 93452300.0000 | 95.93 | 95924400.0000 | 78.50 | 74434700.0000 | 71.58 |
| 2012-03-31 | 99718800.0000 | 29.15 | 22599600.0000 | -24.24 | 30293400.0000 | 1.85 | 25363800.0000 | 8.10 |
| 2011-12-31 | 397000000.0000 | 57.54 | 122000000.0000 | 81.10 | 125000000.0000 | 70.68 | 106000000.0000 | 70.42 |
| 2011-06-30 | 163000000.0000 | 33.61 | 54591200.0000 | 73.87 | 56836300.0000 | 52.26 | 43910700.0000 | 43.65 |
| 2010-12-31 | 252000000.0000 | 17.76 | 67367500.0000 | 32.36 | 73236300.0000 | 37.81 | 62198700.0000 | 40.16 |
| 2011-03-31 | 77211000.0000 | 43.73 | 29829100.0000 | 123.08 | 29743700.0000 | 64.45 | 23462700.0000 | 63.47 |
| 2010-06-30 | 122000000.0000 | 22.00 | 31398300.0000 | 35.26 | 37327400.0000 | 51.60 | 30568900.0000 | 53.52 |
| 2010-09-30 | 184000000.0000 | 17.20 | 47696200.0000 | 24.71 | 53737900.0000 | 34.67 | 43383100.0000 | 33.72 |
| 2010-03-31 | 53718700.0000 | 10.84 | 13371600.0000 | 58.44 | 18086500.0000 | 84.57 | 14353100.0000 | 74.55 |
| 2009-06-30 | 100000000.0000 | -- | 23213300.0000 | -- | 24621700.0000 | -- | 19911900.0000 | -- |
| 2009-09-30 | 157000000.0000 | -- | 38246500.0000 | -- | 39903000.0000 | -- | 32444400.0000 | -- |
| 2009-12-31 | 214000000.0000 | -4.46 | 50896800.0000 | 31.22 | 53144000.0000 | 34.01 | 44375900.0000 | 39.14 |
| 2008-12-31 | 224000000.0000 | 2.28 | 38786600.0000 | -2.80 | 39656900.0000 | -0.28 | 31893900.0000 | 7.05 |
| 2007-12-31 | 219000000.0000 | 35.19 | 39904000.0000 | 95.19 | 39769800.0000 | 95.89 | 29793200.0000 | 92.10 |
| 2009-03-31 | 48466800.0000 | -- | 8439700.0000 | -- | 9799400.0000 | -- | 8223100.0000 | -- |
| 2006-12-31 | 162000000.0000 | -- | 20443700.0000 | -- | 20301900.0000 | -- | 15509500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -0.31 | 4.99 | 1.17 | 1.1000 | 1.9800 | 0.98 | 0.23 |
| 2025-03 | -11.75 | -9.62 | -0.29 | -0.3800 | 0.2400 | 0.44 | 0.03 |
| 2024-09 | -0.62 | 1.48 | 0.19 | 0.0800 | 0.8500 | 0.69 | 0.13 |
| 2024-06 | 5.89 | 8.09 | 0.82 | 0.8200 | 0.7200 | 0.77 | 0.10 |
| 2024-03 | 1.08 | 1.82 | 0.08 | 0.0300 | 0.3700 | 0.73 | 0.04 |
| 2023-12 | 5.27 | 6.84 | 1.84 | 1.9400 | 2.4200 | 1.33 | 0.27 |
| 2023-09 | 8.16 | 9.38 | 1.61 | 1.7900 | 1.3800 | 1.03 | 0.17 |
| 2023-06 | 10.47 | 11.52 | 1.32 | 1.4400 | 1.0400 | 1.04 | 0.11 |
| 2022-12 | 8.06 | 9.28 | 3.63 | 3.9400 | 3.9700 | 2.03 | 0.39 |
| 2023-03 | 4.32 | 4.82 | 0.25 | 0.2400 | 0.5000 | 1.03 | 0.05 |
| 2022-06 | 4.30 | 7.03 | 1.05 | 0.9300 | 1.5400 | 1.38 | 0.15 |
| 2022-03 | 4.14 | 8.31 | 0.61 | 0.4500 | 0.7400 | 1.42 | 0.07 |
| 2022-09 | 3.87 | 6.00 | 1.28 | 1.1500 | 2.0200 | 1.24 | 0.21 |
| 2021-06 | 7.57 | 7.55 | 0.96 | 0.9400 | 1.1900 | 1.22 | 0.13 |
| 2021-09 | 6.41 | 6.77 | 1.35 | 1.2900 | 1.9500 | 1.17 | 0.20 |
| 2021-12 | 6.79 | 9.51 | 2.91 | 3.3200 | 3.2900 | 1.60 | 0.31 |
| 2021-03 | 5.65 | 5.61 | 0.33 | 0.2900 | 0.6200 | 1.17 | 0.06 |
| 2020-09 | 5.77 | 6.29 | 1.44 | 1.3900 | 2.4200 | 1.37 | 0.23 |
| 2020-06 | 3.66 | 4.27 | 0.56 | 0.4400 | 1.4800 | 1.22 | 0.13 |
| 2020-12 | 7.90 | 10.88 | 3.69 | 4.2200 | 3.8800 | 1.77 | 0.34 |
| 2020-03 | 2.86 | 3.42 | 0.18 | 0.0800 | 0.5600 | 0.99 | 0.05 |
| 2019-12 | 9.10 | 9.16 | 3.48 | 3.6700 | 4.2700 | 2.00 | 0.38 |
| 2019-09 | 6.39 | 6.98 | 1.43 | 1.4000 | 2.1000 | 1.34 | 0.20 |
| 2019-06 | 4.32 | 4.88 | 0.67 | 0.5700 | 1.5300 | 1.28 | 0.14 |
| 2018-12 | 9.53 | 11.07 | 3.79 | 3.9700 | 4.1600 | 2.19 | 0.34 |
| 2019-03 | 1.48 | 2.43 | 0.17 | 0.1000 | 0.9100 | 1.35 | 0.07 |
| 2018-06 | 4.37 | 4.80 | 0.61 | 0.5000 | 1.6700 | 1.64 | 0.13 |
| 2018-03 | 4.42 | 4.49 | 0.27 | 0.2300 | 0.7700 | 1.68 | 0.06 |
| 2018-09 | 6.98 | 7.58 | 1.47 | 1.3800 | 2.2700 | 1.59 | 0.19 |
| 2017-09 | 21.46 | 21.40 | 2.31 | 2.2700 | 3.9800 | 3.32 | 0.11 |
| 2017-06 | 7.69 | 7.67 | 0.36 | 1.5800 | 2.2900 | 3.14 | 0.05 |
| 2017-12 | 14.79 | 15.00 | 2.88 | 12.5600 | 3.0300 | 2.05 | 0.19 |
| 2017-03 | 8.50 | 8.50 | 0.16 | 0.7200 | 1.1900 | 3.30 | 0.02 |
| 2016-12 | 18.64 | 18.69 | 5.41 | 3.6300 | 4.0800 | 3.53 | 0.29 |
| 2016-09 | 13.15 | 14.99 | 3.32 | 2.9100 | 2.7100 | 3.52 | 0.22 |
| 2016-06 | 14.36 | 15.73 | 2.31 | 1.9900 | 1.6900 | 3.41 | 0.15 |
| 2015-12 | 13.98 | 14.63 | 3.66 | 4.0900 | 3.5900 | 3.57 | 0.25 |
| 2016-03 | 13.50 | 17.12 | 1.06 | 0.8700 | 0.6700 | 3.26 | 0.06 |
| 2015-09 | 13.24 | 14.13 | 2.50 | 3.2300 | 2.7500 | 3.61 | 0.18 |
| 2015-03 | 14.37 | 15.46 | 0.93 | 0.9200 | 0.7500 | 3.17 | 0.06 |
| 2015-06 | 13.90 | 14.62 | 1.99 | 2.0700 | 1.6000 | 3.52 | 0.14 |
| 2014-12 | 9.00 | 10.08 | 2.49 | 2.8000 | 4.6500 | 4.08 | 0.25 |
| 2014-06 | 9.02 | 9.97 | 1.32 | 1.2600 | 2.1100 | 4.29 | 0.13 |
| 2014-09 | 9.43 | 11.18 | 1.91 | 2.2900 | 2.9000 | 3.81 | 0.17 |
| 2014-03 | 7.20 | 8.58 | 0.58 | 0.5500 | 0.9900 | 4.37 | 0.07 |
| 2013-12 | 6.56 | 9.72 | 2.40 | 2.2800 | 4.4300 | 5.05 | 0.25 |
| 2013-09 | 6.74 | 10.38 | 1.60 | 1.5400 | 2.9400 | 5.03 | 0.15 |
| 2013-06 | 11.31 | 14.56 | 1.41 | 1.2800 | 1.5200 | 5.30 | 0.10 |
| 2013-03 | 12.01 | 18.53 | 0.84 | 0.8000 | 0.9100 | 5.39 | 0.05 |
| 2012-06 | 20.11 | 29.30 | 3.37 | 4.8300 | 2.0700 | 6.52 | 0.12 |
| 2012-09 | 17.03 | 24.76 | 4.07 | 4.9000 | 3.1100 | 6.59 | 0.16 |
| 2012-12 | 15.88 | 21.34 | 4.47 | 5.0600 | 3.5300 | 6.81 | 0.21 |
| 2011-09 | 32.64 | 33.31 | 9.95 | 9.7200 | 5.0600 | 8.49 | 0.30 |
| 2012-03 | 22.67 | 30.38 | 3.22 | 2.9900 | 0.9400 | 6.27 | 0.11 |
| 2011-12 | 30.73 | 31.49 | 12.55 | 13.3700 | 4.3900 | 9.76 | 0.40 |
| 2011-06 | 33.74 | 34.87 | 6.03 | 5.7800 | 2.0100 | 8.94 | 0.17 |
| 2010-12 | 26.59 | 29.06 | 9.00 | 11.1000 | 5.8300 | 7.79 | 0.31 |
| 2011-03 | 38.63 | 38.52 | 3.38 | 2.5900 | 1.0900 | 7.58 | 0.09 |
| 2010-06 | 25.89 | 30.60 | 4.78 | 8.3100 | 3.2800 | 6.25 | 0.16 |
| 2010-09 | 25.54 | 29.21 | 6.85 | 8.8500 | 4.5700 | 6.11 | 0.23 |
| 2010-03 | 24.89 | 33.67 | 6.22 | 7.5000 | 1.4700 | 5.85 | 0.18 |
| 2009-06 | 22.92 | 24.62 | 8.89 | 12.1900 | 2.7600 | 5.84 | 0.36 |
| 2009-09 | 24.20 | 25.42 | -- | -- | -- | -- | -- |
| 2009-12 | 23.83 | 24.83 | 18.98 | 26.9300 | 5.3700 | 6.25 | 0.76 |
| 2008-12 | 17.41 | 17.70 | 14.21 | 24.7900 | 4.5800 | 6.57 | 0.80 |
| 2007-12 | 18.26 | 18.16 | 13.81 | 28.3300 | 4.6600 | 6.90 | 0.76 |
| 2009-03 | 17.41 | 20.22 | -- | 5.6700 | -- | -- | -- |
| 2006-12 | 12.35 | 12.53 | 6.63 | -- | 4.8300 | 5.51 | 0.53 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 24.93 | 75.07 | 2.5200 | 2.0500 |
| 2025-03 | 22.75 | 77.26 | 2.7400 | 2.1100 |
| 2024-09 | 19.40 | 80.60 | 3.2000 | 2.3600 |
| 2024-06 | 18.66 | 81.34 | 3.3600 | 2.5900 |
| 2024-03 | 20.68 | 79.32 | 3.0700 | 2.4800 |
| 2023-12 | 22.90 | 77.09 | 2.7500 | 2.2600 |
| 2023-09 | 18.49 | 81.51 | 3.4500 | 2.6800 |
| 2023-06 | 17.76 | 82.24 | 3.6100 | 2.9500 |
| 2022-12 | 18.22 | 81.78 | 3.7700 | 3.1300 |
| 2023-03 | 16.17 | 83.83 | 4.3400 | 3.6000 |
| 2022-06 | 18.86 | 81.14 | 3.7400 | 3.0000 |
| 2022-03 | 19.15 | 80.85 | 3.7100 | 2.9600 |
| 2022-09 | 20.11 | 79.89 | 3.6800 | 2.9100 |
| 2021-06 | 18.62 | 81.38 | 2.9900 | 2.2500 |
| 2021-09 | 18.34 | 81.66 | 3.4900 | 2.6300 |
| 2021-12 | 17.09 | 82.91 | 4.1800 | 3.3700 |
| 2021-03 | 19.91 | 80.09 | 2.7700 | 2.1700 |
| 2020-09 | 20.71 | 79.30 | 2.4900 | 1.9500 |
| 2020-06 | 17.49 | 82.51 | 2.8300 | 2.2300 |
| 2020-12 | 23.00 | 77.00 | 2.4700 | 2.0100 |
| 2020-03 | 17.39 | 82.61 | 2.8500 | 2.1600 |
| 2019-12 | 19.43 | 80.57 | 2.5700 | 2.0600 |
| 2019-09 | 22.36 | 77.64 | 2.1100 | 1.5200 |
| 2019-06 | 20.01 | 80.01 | 2.2800 | 1.6900 |
| 2018-12 | 19.78 | 80.22 | 2.2800 | 1.7400 |
| 2019-03 | 17.72 | 82.28 | 2.5200 | 1.9600 |
| 2018-06 | 17.56 | 82.44 | 2.2900 | 1.5300 |
| 2018-03 | 17.23 | 82.77 | 2.3300 | 1.4500 |
| 2018-09 | 20.43 | 79.58 | 2.0800 | 1.3500 |
| 2017-09 | 14.19 | 85.81 | 2.6900 | 1.5300 |
| 2017-06 | 14.24 | 85.76 | 2.6400 | 1.5100 |
| 2017-12 | 18.69 | 81.29 | 2.1700 | 1.4100 |
| 2017-03 | 11.90 | 88.10 | 3.2800 | 1.7200 |
| 2016-12 | 17.89 | 82.06 | 3.3000 | 1.6600 |
| 2016-09 | 10.82 | 89.18 | 3.7100 | 1.7000 |
| 2016-06 | 8.64 | 91.36 | 4.9600 | 1.9700 |
| 2015-12 | 8.05 | 91.98 | 5.0500 | 1.9800 |
| 2016-03 | 10.07 | 89.93 | 4.1800 | 1.6500 |
| 2015-09 | 9.52 | 90.45 | 4.5400 | 3.4800 |
| 2015-03 | 23.93 | 76.07 | 1.2000 | 0.7900 |
| 2015-06 | 26.53 | 73.47 | 1.1300 | 0.6500 |
| 2014-12 | 23.64 | 76.36 | 1.2300 | 0.8000 |
| 2014-06 | 21.85 | 78.10 | 1.9600 | 1.3000 |
| 2014-09 | 23.18 | 76.82 | 1.5800 | 1.2200 |
| 2014-03 | 15.40 | 84.65 | 3.1900 | 2.0900 |
| 2013-12 | 13.10 | 86.90 | 3.9700 | 2.5300 |
| 2013-09 | 11.14 | 88.86 | 5.0600 | 2.7800 |
| 2013-06 | 8.68 | 91.32 | 6.8300 | 4.5500 |
| 2013-03 | 10.47 | 89.53 | 5.9900 | 5.2400 |
| 2012-06 | 4.73 | 95.31 | 17.1500 | 15.9500 |
| 2012-09 | 6.25 | 93.81 | 11.9000 | 10.9300 |
| 2012-12 | 7.65 | 92.35 | 9.3900 | 8.3600 |
| 2011-09 | 15.66 | 84.34 | 4.4500 | 3.9400 |
| 2012-03 | 10.48 | 89.48 | 4.6400 | 3.7400 |
| 2011-12 | 14.86 | 85.14 | 4.1300 | 3.0800 |
| 2011-06 | 16.88 | 83.12 | 4.1400 | 3.4500 |
| 2010-12 | 7.84 | 92.14 | 12.1400 | 10.2700 |
| 2011-03 | 11.82 | 88.18 | 6.9700 | 5.7500 |
| 2010-06 | 9.21 | 90.78 | 11.1800 | 10.3400 |
| 2010-09 | 7.74 | 92.23 | 14.1900 | 12.6500 |
| 2010-03 | 25.77 | 74.23 | 2.3000 | 1.6800 |
| 2009-06 | 35.53 | 64.26 | 1.4100 | 1.1500 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 28.10 | 71.79 | 1.9400 | 1.5600 |
| 2008-12 | 43.37 | 56.63 | 1.0200 | 0.7500 |
| 2007-12 | 55.90 | 44.10 | 0.7400 | 0.4200 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 67.97 | 32.10 | 0.5300 | 0.4000 |
| 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 | 2575000000.0000 | 37783900.0000 | 256000000.0000 | -14247800.0000 |
| 2025-03 | 352000000.0000 | 7128600.0000 | 55037300.0000 | 1932100.0000 |
| 2024-09 | 1298000000.0000 | 27175100.0000 | 181000000.0000 | -1322200.0000 |
| 2024-06 | 959000000.0000 | 17339200.0000 | 117000000.0000 | 2615700.0000 |
| 2024-03 | 459000000.0000 | 7750600.0000 | 59579200.0000 | -7294300.0000 |
| 2023-12 | 2715000000.0000 | 34078000.0000 | 264000000.0000 | 5165700.0000 |
| 2023-09 | 1576000000.0000 | 24937100.0000 | 197000000.0000 | -39412300.0000 |
| 2023-06 | 1018000000.0000 | 16197100.0000 | 133000000.0000 | 3909500.0000 |
| 2022-12 | 3547000000.0000 | 41528600.0000 | 264000000.0000 | 5166500.0000 |
| 2023-03 | 487000000.0000 | 7174300.0000 | 63502900.0000 | 9266000.0000 |
| 2022-06 | 1403000000.0000 | 19245600.0000 | 129000000.0000 | 2959000.0000 |
| 2022-03 | 694000000.0000 | 9971900.0000 | 60644500.0000 | -224900.0000 |
| 2022-09 | 2036000000.0000 | 33302000.0000 | 192000000.0000 | -55875500.0000 |
| 2021-06 | 989000000.0000 | 16851200.0000 | 110000000.0000 | 3352700.0000 |
| 2021-09 | 1563000000.0000 | 27868000.0000 | 165000000.0000 | -507300.0000 |
| 2021-12 | 2716000000.0000 | 42347000.0000 | 229000000.0000 | 15108300.0000 |
| 2021-03 | 468000000.0000 | 8310200.0000 | 52152300.0000 | -1648400.0000 |
| 2020-09 | 1812000000.0000 | 44412400.0000 | 151000000.0000 | 12659900.0000 |
| 2020-06 | 1000000000.0000 | 26380300.0000 | 96394900.0000 | 3865400.0000 |
| 2020-12 | 2752000000.0000 | 41319800.0000 | 217000000.0000 | 55601100.0000 |
| 2020-03 | 408000000.0000 | 12331300.0000 | 47547200.0000 | -2642000.0000 |
| 2019-12 | 2818000000.0000 | 74114700.0000 | 219000000.0000 | 26371600.0000 |
| 2019-09 | 1582000000.0000 | 53409600.0000 | 139000000.0000 | 26982300.0000 |
| 2019-06 | 1040000000.0000 | 41366200.0000 | 90242600.0000 | 18006500.0000 |
| 2018-12 | 2460000000.0000 | 57312100.0000 | 202000000.0000 | 37660900.0000 |
| 2019-03 | 533000000.0000 | 14082500.0000 | 46545200.0000 | 8585500.0000 |
| 2018-06 | 897000000.0000 | 24788600.0000 | 88713400.0000 | 14454200.0000 |
| 2018-03 | 432000000.0000 | 8045200.0000 | 46600700.0000 | 5736300.0000 |
| 2018-09 | 1399000000.0000 | 35649900.0000 | 131000000.0000 | 21213500.0000 |
| 2017-09 | 355000000.0000 | 2862800.0000 | 48327300.0000 | 945400.0000 |
| 2017-06 | 180000000.0000 | 1599000.0000 | 47952000.0000 | 1064600.0000 |
| 2017-12 | 1233000000.0000 | 13550100.0000 | 88690000.0000 | 15335900.0000 |
| 2017-03 | 70236300.0000 | 672600.0000 | 23483200.0000 | 192200.0000 |
| 2016-12 | 419000000.0000 | 1859500.0000 | 75604200.0000 | 746800.0000 |
| 2016-09 | 753000000.0000 | 25954200.0000 | 88947400.0000 | 7185200.0000 |
| 2016-06 | 477000000.0000 | 15384000.0000 | 59870400.0000 | 5000700.0000 |
| 2015-12 | 794000000.0000 | 28975300.0000 | 109000000.0000 | 17366900.0000 |
| 2016-03 | 205000000.0000 | 7454900.0000 | 27890500.0000 | 2453000.0000 |
| 2015-09 | 570000000.0000 | 20190300.0000 | 76185600.0000 | 15927900.0000 |
| 2015-03 | 149000000.0000 | 5399600.0000 | 25304800.0000 | -1278100.0000 |
| 2015-06 | 353000000.0000 | 12381600.0000 | 48664800.0000 | 10940000.0000 |
| 2014-12 | 637000000.0000 | 20470600.0000 | 75289100.0000 | -479900.0000 |
| 2014-06 | 242000000.0000 | 5713000.0000 | 23346100.0000 | -24300.0000 |
| 2014-09 | 432000000.0000 | 9359600.0000 | 44762200.0000 | 7174400.0000 |
| 2014-03 | 116000000.0000 | 2826200.0000 | 13465200.0000 | 1312400.0000 |
| 2013-12 | 413000000.0000 | 9359400.0000 | 42385500.0000 | -9097000.0000 |
| 2013-09 | 249000000.0000 | 6159800.0000 | 27688100.0000 | -10074200.0000 |
| 2013-06 | 149000000.0000 | 4029000.0000 | 18681500.0000 | -5149700.0000 |
| 2013-03 | 71234000.0000 | 1628600.0000 | 7830200.0000 | -5328400.0000 |
| 2012-06 | 151000000.0000 | 3145900.0000 | 19185600.0000 | -2226200.0000 |
| 2012-09 | 229000000.0000 | 4896900.0000 | 29046300.0000 | -8768600.0000 |
| 2012-12 | 302000000.0000 | 6858700.0000 | 36715200.0000 | -13079100.0000 |
| 2011-09 | 194000000.0000 | 3672300.0000 | 24015700.0000 | -7408500.0000 |
| 2012-03 | 77115000.0000 | 1363400.0000 | 9236400.0000 | 1801100.0000 |
| 2011-12 | 275000000.0000 | 5119400.0000 | 35370800.0000 | 1734700.0000 |
| 2011-06 | 108000000.0000 | 2150200.0000 | 14238500.0000 | 428200.0000 |
| 2010-12 | 185000000.0000 | 3555400.0000 | 25573100.0000 | 196900.0000 |
| 2011-03 | 47381900.0000 | 835300.0000 | 5113300.0000 | -7106900.0000 |
| 2010-06 | 90419900.0000 | 1682800.0000 | 8112600.0000 | 1842500.0000 |
| 2010-09 | 137000000.0000 | 2779400.0000 | 12839500.0000 | 428200.0000 |
| 2010-03 | 40347100.0000 | 675000.0000 | 4029700.0000 | 857700.0000 |
| 2009-06 | 77078000.0000 | 1356200.0000 | 5140800.0000 | 1641700.0000 |
| 2009-09 | 119000000.0000 | 2072200.0000 | 10206400.0000 | 2334000.0000 |
| 2009-12 | 163000000.0000 | 3389800.0000 | 16363500.0000 | 3012300.0000 |
| 2008-12 | 185000000.0000 | 3348000.0000 | 8944000.0000 | 7340300.0000 |
| 2007-12 | 179000000.0000 | 3279600.0000 | 7118500.0000 | 7557800.0000 |
| 2009-03 | 40027100.0000 | 550900.0000 | 3646100.0000 | 934900.0000 |
| 2006-12 | 142000000.0000 | 2787800.0000 | 5879300.0000 | 10724300.0000 |
| 2025-06 | -- | -- | -- | -- |