中商官网
研究报告
长青股份（002391）
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 | 920000000.0000 | 6.98 | 22024000.0000 | 92.50 | 14815900.0000 | 272.04 | 16689700.0000 | 111.20 |
| 2024-09-30 | 2666000000.0000 | -4.44 | 41963300.0000 | -83.41 | 31580400.0000 | -86.56 | 43558300.0000 | -79.83 |
| 2024-12-31 | 3524000000.0000 | -2.49 | -145000000.0000 | -299.49 | -156000000.0000 | -375.55 | -120000000.0000 | -264.63 |
| 2024-06-30 | 1942000000.0000 | -3.09 | 20090600.0000 | -90.29 | 10667600.0000 | -94.41 | 19130300.0000 | -89.01 |
| 2023-12-31 | 3614000000.0000 | -14.84 | 72686900.0000 | -74.50 | 56613600.0000 | -79.26 | 72892900.0000 | -72.39 |
| 2023-09-30 | 2790000000.0000 | -15.22 | 253000000.0000 | -26.67 | 235000000.0000 | -29.85 | 216000000.0000 | -28.71 |
| 2024-03-31 | 860000000.0000 | -15.85 | 11440800.0000 | -89.69 | 3982300.0000 | -96.02 | 7902200.0000 | -91.30 |
| 2023-03-31 | 1022000000.0000 | 11.82 | 111000000.0000 | 15.01 | 100000000.0000 | 11.11 | 90806000.0000 | 12.66 |
| 2022-12-31 | 4244000000.0000 | 12.72 | 285000000.0000 | 0.00 | 273000000.0000 | 2.63 | 264000000.0000 | 6.45 |
| 2023-06-30 | 2004000000.0000 | -5.87 | 207000000.0000 | -12.29 | 191000000.0000 | -15.49 | 174000000.0000 | -14.71 |
| 2022-09-30 | 3291000000.0000 | 26.58 | 345000000.0000 | 25.91 | 335000000.0000 | 28.35 | 303000000.0000 | 27.85 |
| 2022-03-31 | 914000000.0000 | 24.35 | 96514500.0000 | 38.01 | 90002600.0000 | 42.44 | 80603600.0000 | 41.81 |
| 2022-06-30 | 2129000000.0000 | 15.46 | 236000000.0000 | 24.87 | 226000000.0000 | 25.56 | 204000000.0000 | 24.39 |
| 2021-06-30 | 1844000000.0000 | 15.11 | 189000000.0000 | 5.59 | 180000000.0000 | 6.51 | 164000000.0000 | 10.07 |
| 2021-12-31 | 3765000000.0000 | 25.17 | 285000000.0000 | 26.11 | 266000000.0000 | 29.13 | 248000000.0000 | 27.18 |
| 2021-09-30 | 2600000000.0000 | 12.80 | 274000000.0000 | 4.58 | 261000000.0000 | 6.10 | 237000000.0000 | 8.72 |
| 2021-03-31 | 735000000.0000 | 21.29 | 69932700.0000 | 7.62 | 63186800.0000 | 8.26 | 56839100.0000 | 12.06 |
| 2020-12-31 | 3008000000.0000 | -10.93 | 226000000.0000 | -48.64 | 206000000.0000 | -50.60 | 195000000.0000 | -47.44 |
| 2020-09-30 | 2305000000.0000 | -9.82 | 262000000.0000 | -23.84 | 246000000.0000 | -25.23 | 218000000.0000 | -24.57 |
| 2019-12-31 | 3377000000.0000 | 12.53 | 440000000.0000 | 13.70 | 417000000.0000 | 14.25 | 371000000.0000 | 15.58 |
| 2020-03-31 | 606000000.0000 | -18.44 | 64979800.0000 | -26.90 | 58367500.0000 | -27.43 | 50722800.0000 | -28.57 |
| 2020-06-30 | 1602000000.0000 | -8.67 | 179000000.0000 | -23.83 | 169000000.0000 | -23.87 | 149000000.0000 | -23.59 |
| 2019-03-31 | 743000000.0000 | 14.84 | 88886200.0000 | 4.94 | 80430700.0000 | 4.36 | 71011500.0000 | 7.16 |
| 2019-09-30 | 2556000000.0000 | 11.71 | 344000000.0000 | 9.90 | 329000000.0000 | 11.90 | 289000000.0000 | 13.33 |
| 2019-06-30 | 1754000000.0000 | 17.72 | 235000000.0000 | 8.80 | 222000000.0000 | 8.82 | 195000000.0000 | 12.72 |
| 2018-09-30 | 2288000000.0000 | 49.54 | 313000000.0000 | 52.68 | 294000000.0000 | 53.13 | 255000000.0000 | 56.44 |
| 2018-12-31 | 3001000000.0000 | 33.67 | 387000000.0000 | 38.21 | 365000000.0000 | 38.78 | 321000000.0000 | 40.79 |
| 2018-06-30 | 1490000000.0000 | 41.90 | 216000000.0000 | 42.11 | 204000000.0000 | 43.66 | 173000000.0000 | 42.98 |
| 2018-03-31 | 647000000.0000 | 45.72 | 84702900.0000 | 47.24 | 77072000.0000 | 46.82 | 66268800.0000 | 49.45 |
| 2017-09-30 | 1530000000.0000 | 13.84 | 205000000.0000 | 31.41 | 192000000.0000 | 24.68 | 163000000.0000 | 21.64 |
| 2017-12-31 | 2245000000.0000 | 22.48 | 280000000.0000 | 50.54 | 263000000.0000 | 45.30 | 228000000.0000 | 41.61 |
| 2016-12-31 | 1833000000.0000 | 0.66 | 186000000.0000 | -31.87 | 181000000.0000 | -31.70 | 161000000.0000 | -31.78 |
| 2017-06-30 | 1050000000.0000 | 10.06 | 152000000.0000 | 16.92 | 142000000.0000 | 13.60 | 121000000.0000 | 13.08 |
| 2017-03-31 | 444000000.0000 | 10.45 | 57526100.0000 | 15.63 | 52493300.0000 | 15.43 | 44343000.0000 | 15.82 |
| 2016-09-30 | 1344000000.0000 | 0.30 | 156000000.0000 | -26.76 | 154000000.0000 | -27.01 | 134000000.0000 | -27.17 |
| 2016-06-30 | 954000000.0000 | 0.85 | 130000000.0000 | -17.72 | 125000000.0000 | -19.87 | 107000000.0000 | -18.32 |
| 2016-03-31 | 402000000.0000 | 0.25 | 49748800.0000 | -16.40 | 45477800.0000 | -17.68 | 38286400.0000 | -17.90 |
| 2015-12-31 | 1821000000.0000 | 0.66 | 273000000.0000 | 0.00 | 265000000.0000 | -2.57 | 236000000.0000 | 1.72 |
| 2015-06-30 | 946000000.0000 | 1.94 | 158000000.0000 | 9.72 | 156000000.0000 | 13.04 | 131000000.0000 | 11.02 |
| 2015-09-30 | 1340000000.0000 | 1.28 | 213000000.0000 | 0.47 | 211000000.0000 | 2.43 | 184000000.0000 | 4.55 |
| 2014-09-30 | 1323000000.0000 | 12.69 | 212000000.0000 | 18.44 | 206000000.0000 | 19.08 | 176000000.0000 | 20.55 |
| 2015-03-31 | 401000000.0000 | 1.52 | 59509000.0000 | 3.87 | 55245300.0000 | 3.25 | 46631500.0000 | 1.84 |
| 2014-12-31 | 1809000000.0000 | 15.30 | 273000000.0000 | 19.21 | 272000000.0000 | 23.08 | 232000000.0000 | 22.11 |
| 2013-12-31 | 1569000000.0000 | 23.45 | 229000000.0000 | 29.38 | 221000000.0000 | 20.77 | 190000000.0000 | 20.25 |
| 2014-06-30 | 928000000.0000 | 15.14 | 144000000.0000 | 15.20 | 138000000.0000 | 15.00 | 118000000.0000 | 16.83 |
| 2014-03-31 | 395000000.0000 | 10.64 | 57293900.0000 | 10.31 | 53505800.0000 | 11.29 | 45789900.0000 | 10.82 |
| 2013-09-30 | 1174000000.0000 | 21.03 | 179000000.0000 | 24.31 | 173000000.0000 | 13.07 | 146000000.0000 | 14.06 |
| 2013-06-30 | 806000000.0000 | 23.05 | 125000000.0000 | 35.21 | 120000000.0000 | 29.57 | 101000000.0000 | 28.93 |
| 2013-03-31 | 357000000.0000 | 20.20 | 51936800.0000 | 26.75 | 48077600.0000 | 17.23 | 41317400.0000 | 17.89 |
| 2012-09-30 | 970000000.0000 | 33.98 | 144000000.0000 | 65.92 | 153000000.0000 | 48.54 | 128000000.0000 | 44.64 |
| 2012-06-30 | 655000000.0000 | 32.59 | 92447000.0000 | 58.38 | 92612300.0000 | 24.43 | 78338900.0000 | 23.11 |
| 2012-12-31 | 1271000000.0000 | 26.97 | 177000000.0000 | 56.64 | 183000000.0000 | 40.77 | 158000000.0000 | 39.82 |
| 2011-09-30 | 724000000.0000 | 31.40 | 86791300.0000 | -0.28 | 103000000.0000 | 4.96 | 88495100.0000 | 3.30 |
| 2011-12-31 | 1001000000.0000 | 32.58 | 113000000.0000 | 3.67 | 130000000.0000 | 6.56 | 113000000.0000 | 5.61 |
| 2012-03-31 | 297000000.0000 | 28.57 | 40975700.0000 | 20.30 | 41012900.0000 | 18.58 | 35048300.0000 | 17.55 |
| 2011-06-30 | 494000000.0000 | 31.38 | 58369500.0000 | 2.97 | 74429000.0000 | 12.53 | 63635400.0000 | 10.04 |
| 2010-12-31 | 755000000.0000 | 11.69 | 109000000.0000 | -6.84 | 122000000.0000 | 4.27 | 107000000.0000 | 5.94 |
| 2011-03-31 | 231000000.0000 | 25.54 | 34060700.0000 | 13.70 | 34588100.0000 | 14.83 | 29816600.0000 | 13.17 |
| 2010-03-31 | 184000000.0000 | 6.98 | 29956400.0000 | 9.97 | 30120200.0000 | 11.58 | 26346800.0000 | 8.90 |
| 2010-06-30 | 376000000.0000 | 11.24 | 56683600.0000 | -10.08 | 66140600.0000 | 6.93 | 57831600.0000 | 10.39 |
| 2010-09-30 | 551000000.0000 | 11.76 | 87033700.0000 | -4.61 | 98129300.0000 | 8.74 | 85664200.0000 | 9.85 |
| 2009-12-31 | 676000000.0000 | 7.13 | 117000000.0000 | 20.45 | 117000000.0000 | 14.71 | 101000000.0000 | 6.12 |
| 2009-06-30 | 338000000.0000 | -- | 63038800.0000 | -- | 61854600.0000 | -- | 52389700.0000 | -- |
| 2009-09-30 | 493000000.0000 | -- | 91240400.0000 | -- | 90238800.0000 | -- | 77986400.0000 | -- |
| 2008-12-31 | 631000000.0000 | 52.05 | 97133600.0000 | 108.39 | 102000000.0000 | 118.04 | 95172000.0000 | 107.72 |
| 2009-03-31 | 172000000.0000 | -- | 27240200.0000 | -- | 26995100.0000 | -- | 24194200.0000 | -- |
| 2007-12-31 | 415000000.0000 | 36.51 | 46611100.0000 | 54.22 | 46780400.0000 | 55.28 | 45818000.0000 | 126.22 |
| 2007-06-30 | 195000000.0000 | -- | 24731400.0000 | -- | 23812400.0000 | -- | 15604800.0000 | -- |
| 2006-12-31 | 304000000.0000 | 2.36 | 30223400.0000 | -5.53 | 30126000.0000 | 0.04 | 20253500.0000 | -19.98 |
| 2005-12-31 | 297000000.0000 | -- | 31992900.0000 | -- | 30115200.0000 | -- | 25311200.0000 | -- |
| 2025-06-30 | 2083000000.0000 | 7.26 | 53186500.0000 | 164.73 | 40378600.0000 | 278.52 | 42277800.0000 | 121.00 |
| 2025-09-30 | 2968000000.0000 | 11.33 | 57365700.0000 | 36.70 | 44664300.0000 | 41.43 | 52293300.0000 | 20.05 |
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 | 1.85 | 1.61 | 0.16 | 0.4000 | 0.5700 | 4.34 | 0.10 |
| 2024-09 | -0.08 | 1.18 | 0.35 | 0.9600 | 1.4200 | 4.88 | 0.30 |
| 2024-12 | -4.65 | -4.43 | -1.81 | -2.7300 | 2.1400 | 5.62 | 0.41 |
| 2024-06 | 0.67 | 0.55 | 0.12 | 0.4300 | 1.0500 | 4.91 | 0.23 |
| 2023-12 | 1.94 | 1.57 | 0.70 | 1.5900 | 2.0200 | 6.56 | 0.45 |
| 2023-09 | 8.89 | 8.42 | 2.95 | 4.5900 | 1.4100 | 5.84 | 0.35 |
| 2024-03 | 0.81 | 0.46 | 0.05 | 0.1700 | 0.4300 | 4.72 | 0.10 |
| 2023-03 | 10.27 | 9.78 | 1.29 | 1.7500 | 0.5100 | 6.71 | 0.13 |
| 2022-12 | 6.20 | 6.43 | 3.65 | 5.7400 | 2.7400 | 8.15 | 0.57 |
| 2023-06 | 9.73 | 9.53 | 2.45 | 3.6700 | 1.0600 | 5.99 | 0.26 |
| 2022-09 | 10.09 | 10.18 | 4.38 | 6.5300 | 2.1500 | 5.84 | 0.43 |
| 2022-03 | 9.96 | 9.85 | 1.27 | 1.7600 | 0.5900 | 5.44 | 0.13 |
| 2022-06 | 10.62 | 10.62 | 3.01 | 4.3800 | 1.3700 | 5.35 | 0.28 |
| 2021-06 | 9.44 | 9.76 | 2.75 | 3.6700 | 1.2600 | 5.71 | 0.28 |
| 2021-12 | 6.83 | 7.07 | 3.87 | 5.6300 | 2.7500 | 7.74 | 0.55 |
| 2021-09 | 9.69 | 10.04 | 3.89 | 5.3200 | 1.7200 | 5.75 | 0.39 |
| 2021-03 | 8.57 | 8.60 | 1.08 | 1.2900 | 0.4800 | 5.38 | 0.13 |
| 2020-12 | 6.25 | 6.85 | 3.63 | 4.7300 | 2.4400 | 6.34 | 0.53 |
| 2020-09 | 10.33 | 10.67 | 4.37 | 5.2900 | 1.7600 | 5.21 | 0.41 |
| 2019-12 | 11.87 | 12.35 | 8.11 | 10.8900 | 2.9200 | 9.09 | 0.66 |
| 2020-03 | 9.24 | 9.63 | 1.10 | 1.4100 | 0.5100 | 4.51 | 0.11 |
| 2020-06 | 10.24 | 10.55 | 2.94 | 3.7200 | 1.2800 | 5.15 | 0.28 |
| 2019-03 | 11.31 | 10.83 | 1.59 | 2.1600 | 0.6500 | 7.86 | 0.15 |
| 2019-09 | 12.40 | 12.87 | 6.35 | 8.4100 | 2.1700 | 8.19 | 0.49 |
| 2019-06 | 12.54 | 12.66 | 4.19 | 5.7600 | 1.5500 | 7.52 | 0.33 |
| 2018-09 | 13.33 | 12.85 | 7.33 | 8.1200 | 2.2400 | 8.37 | 0.57 |
| 2018-12 | 12.46 | 12.16 | 8.96 | 9.9600 | 2.8000 | 11.33 | 0.74 |
| 2018-06 | 14.16 | 13.69 | 5.12 | 5.5400 | 1.3700 | 8.67 | 0.37 |
| 2018-03 | 12.36 | 11.91 | 1.89 | 2.1600 | 0.5900 | 7.10 | 0.16 |
| 2017-09 | 12.68 | 12.55 | 4.93 | 5.5100 | 1.6900 | 5.03 | 0.39 |
| 2017-12 | 11.85 | 11.71 | 6.88 | 7.6300 | 2.4900 | 6.90 | 0.59 |
| 2016-12 | 9.44 | 9.87 | 4.54 | 5.6100 | 2.6900 | 4.67 | 0.46 |
| 2017-06 | 13.90 | 13.52 | 3.60 | 4.0500 | 1.1800 | 4.59 | 0.27 |
| 2017-03 | 12.61 | 11.82 | 1.33 | 1.5100 | 0.5100 | 4.17 | 0.11 |
| 2016-09 | 11.53 | 11.46 | 4.03 | 4.6500 | 1.7600 | 3.81 | 0.35 |
| 2016-06 | 13.42 | 13.10 | 3.25 | 3.6700 | 1.3200 | 3.89 | 0.25 |
| 2016-03 | 12.19 | 11.31 | 1.25 | 1.3300 | 0.5800 | 3.60 | 0.11 |
| 2015-12 | 14.72 | 14.55 | 7.46 | 9.0900 | 2.9000 | 5.55 | 0.51 |
| 2015-06 | 16.28 | 16.49 | 4.82 | 5.2000 | 1.4900 | 5.77 | 0.29 |
| 2015-09 | 15.52 | 15.75 | 6.22 | 7.0400 | 1.9800 | 5.07 | 0.40 |
| 2014-09 | 16.10 | 15.57 | 6.94 | 8.6200 | 2.3800 | 7.15 | 0.45 |
| 2015-03 | 14.46 | 13.78 | 1.74 | 2.0500 | 0.6600 | 5.57 | 0.13 |
| 2014-12 | 15.09 | 15.04 | 8.75 | 11.2200 | 3.2500 | 8.59 | 0.58 |
| 2013-12 | 14.47 | 14.09 | 9.72 | 10.6900 | 3.1100 | 10.21 | 0.69 |
| 2014-06 | 15.52 | 14.87 | 4.44 | 6.0100 | 1.8400 | 6.89 | 0.30 |
| 2014-03 | 14.43 | 13.55 | 2.22 | 2.3700 | 0.7700 | 6.73 | 0.16 |
| 2013-09 | 15.08 | 14.74 | 7.90 | 8.2500 | 2.4100 | 7.64 | 0.54 |
| 2013-06 | 15.26 | 14.89 | 5.46 | 5.7600 | 1.6900 | 7.69 | 0.37 |
| 2013-03 | 14.29 | 13.47 | 2.26 | 2.3800 | 0.7300 | 7.62 | 0.17 |
| 2012-09 | 14.64 | 15.77 | 7.91 | 7.6800 | 2.1900 | 7.32 | 0.50 |
| 2012-06 | 14.20 | 14.14 | 4.80 | 4.7100 | 1.5000 | 7.06 | 0.34 |
| 2012-12 | 13.69 | 14.40 | 9.31 | 9.4600 | 2.7900 | 7.99 | 0.65 |
| 2011-09 | 12.02 | 14.23 | 6.00 | 5.3600 | 2.2800 | 7.04 | 0.42 |
| 2011-12 | 10.99 | 12.99 | 7.42 | 7.0600 | 3.0700 | 6.36 | 0.57 |
| 2012-03 | 13.80 | 13.81 | 2.16 | 2.1400 | 0.7100 | 6.11 | 0.16 |
| 2011-06 | 11.74 | 15.07 | 4.28 | 3.9800 | 1.5900 | 6.58 | 0.28 |
| 2010-12 | 14.44 | 16.16 | 7.37 | 9.3300 | 2.6700 | 7.36 | 0.46 |
| 2011-03 | 14.72 | 14.97 | 2.00 | 1.8700 | 0.7500 | 5.46 | 0.13 |
| 2010-03 | 16.30 | 16.37 | 4.98 | -- | 0.6200 | 9.54 | 0.30 |
| 2010-06 | 15.16 | 17.59 | 3.99 | 7.9100 | 1.2900 | 7.95 | 0.23 |
| 2010-09 | 15.79 | 17.81 | 5.97 | 8.5000 | 1.9600 | 8.81 | 0.34 |
| 2009-12 | 17.16 | 17.31 | 21.08 | 39.8000 | 2.3800 | 14.57 | 1.22 |
| 2009-06 | 18.64 | 18.30 | 11.10 | 22.4500 | 1.1200 | 20.13 | 0.61 |
| 2009-09 | 18.46 | 18.30 | -- | -- | -- | -- | -- |
| 2008-12 | 15.53 | 16.16 | 20.44 | 52.2600 | 2.7900 | 17.46 | 1.26 |
| 2009-03 | 15.70 | 15.69 | -- | -- | -- | -- | -- |
| 2007-12 | 11.08 | 11.27 | 12.68 | 37.0600 | 2.8400 | 10.44 | 1.12 |
| 2007-06 | 12.82 | 12.21 | 7.33 | -- | 1.4100 | 10.08 | 0.60 |
| 2006-12 | 9.87 | 9.91 | 10.61 | -- | 2.6400 | 8.89 | 1.07 |
| 2005-12 | 10.77 | 10.14 | 11.41 | -- | 2.6500 | 8.38 | 1.13 |
| 2025-06 | 1.73 | 1.94 | 0.42 | 1.0000 | 1.3700 | 4.68 | 0.21 |
| 2025-09 | 1.01 | 1.50 | -- | -- | -- | -- | -- |
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 | 55.17 | 44.83 | 0.9400 | 0.5400 |
| 2024-09 | 50.83 | 49.17 | 1.1800 | 0.6100 |
| 2024-12 | 51.06 | 48.93 | 1.0700 | 0.5000 |
| 2024-06 | 48.93 | 51.09 | 1.1800 | 0.5900 |
| 2023-12 | 43.11 | 56.91 | 1.2200 | 0.5400 |
| 2023-09 | 40.48 | 59.52 | 1.4200 | 0.6800 |
| 2024-03 | 47.18 | 52.82 | 1.3200 | 0.6200 |
| 2023-03 | 38.65 | 61.35 | 1.6600 | 0.8400 |
| 2022-12 | 37.78 | 62.22 | 1.6300 | 0.8600 |
| 2023-06 | 39.84 | 60.16 | 1.5600 | 0.8400 |
| 2022-09 | 38.69 | 61.29 | 1.5500 | 0.9500 |
| 2022-03 | 35.14 | 64.86 | 1.7200 | 0.8800 |
| 2022-06 | 38.75 | 61.25 | 1.5500 | 0.9400 |
| 2021-06 | 32.75 | 67.25 | 1.7400 | 0.9800 |
| 2021-12 | 34.30 | 65.70 | 1.6900 | 0.9300 |
| 2021-09 | 33.27 | 66.73 | 1.6100 | 0.8100 |
| 2021-03 | 24.55 | 75.45 | 2.0100 | 0.9600 |
| 2020-12 | 23.00 | 77.00 | 2.2000 | 1.1800 |
| 2020-09 | 22.24 | 77.76 | 2.3800 | 1.3300 |
| 2019-12 | 32.40 | 67.60 | 3.2100 | 1.9500 |
| 2020-03 | 21.23 | 78.77 | 2.9700 | 1.7900 |
| 2020-06 | 24.97 | 75.05 | 2.2500 | 1.3700 |
| 2019-03 | 32.15 | 67.85 | 3.3800 | 1.0100 |
| 2019-09 | 35.24 | 64.76 | 2.7300 | 1.6200 |
| 2019-06 | 34.90 | 65.08 | 2.8500 | 1.8300 |
| 2018-09 | 19.91 | 80.09 | 2.3000 | 0.9000 |
| 2018-12 | 19.54 | 80.43 | 2.2700 | 0.8800 |
| 2018-06 | 21.40 | 78.60 | 2.1300 | 0.8500 |
| 2018-03 | 23.32 | 76.68 | 1.9900 | 0.7900 |
| 2017-09 | 23.02 | 76.98 | 1.9700 | 0.7100 |
| 2017-12 | 19.97 | 80.03 | 2.1900 | 0.8300 |
| 2016-12 | 26.29 | 73.71 | 1.7400 | 1.0400 |
| 2017-06 | 25.11 | 74.89 | 1.8300 | 0.8700 |
| 2017-03 | 24.23 | 75.77 | 1.8900 | 0.9200 |
| 2016-09 | 23.70 | 76.28 | 1.9100 | 0.9500 |
| 2016-06 | 24.96 | 75.01 | 1.8300 | 1.0300 |
| 2016-03 | 19.48 | 80.52 | 2.2600 | 1.2000 |
| 2015-12 | 18.69 | 81.31 | 2.5500 | 1.3800 |
| 2015-06 | 12.98 | 86.99 | 4.6500 | 2.5200 |
| 2015-09 | 15.42 | 84.58 | 3.6200 | 1.9200 |
| 2014-09 | 24.46 | 75.54 | 11.6800 | 4.8700 |
| 2015-03 | 19.00 | 81.00 | 6.1100 | 3.1700 |
| 2014-12 | 27.94 | 72.06 | 7.3400 | 3.3400 |
| 2013-12 | 13.81 | 86.19 | 5.5300 | 3.3600 |
| 2014-06 | 29.78 | 70.22 | 4.9100 | 3.7100 |
| 2014-03 | 16.38 | 83.62 | 3.8000 | 2.2300 |
| 2013-09 | 13.01 | 86.99 | 6.5000 | 4.2000 |
| 2013-06 | 15.53 | 84.47 | 5.2300 | 3.5700 |
| 2013-03 | 14.96 | 85.04 | 5.8000 | 3.7600 |
| 2012-09 | 10.23 | 89.77 | 7.8300 | 4.7500 |
| 2012-06 | 12.50 | 87.50 | 6.6500 | 4.4500 |
| 2012-12 | 10.08 | 89.87 | 6.2300 | 3.8000 |
| 2011-09 | 5.40 | 94.58 | 19.4200 | 14.4000 |
| 2011-12 | 5.99 | 94.01 | 17.5300 | 12.3000 |
| 2012-03 | 10.15 | 89.85 | 8.9200 | 5.8600 |
| 2011-06 | 8.10 | 91.90 | 11.8500 | 9.1300 |
| 2010-12 | 4.45 | 95.59 | 30.5000 | 24.7900 |
| 2011-03 | 6.60 | 93.40 | 15.6600 | 12.2600 |
| 2010-03 | 45.79 | 54.05 | 1.8500 | 0.7000 |
| 2010-06 | 5.76 | 94.27 | 20.2000 | 16.9000 |
| 2010-09 | 5.63 | 94.34 | 21.5300 | 18.0000 |
| 2009-12 | 45.77 | 54.23 | 1.7000 | 0.5200 |
| 2009-06 | 54.76 | 45.24 | 1.3200 | 0.3800 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 55.51 | 44.49 | 1.7900 | 0.4900 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 60.70 | 39.30 | 1.2700 | 0.4200 |
| 2007-06 | 64.92 | 35.38 | 0.8700 | 0.3200 |
| 2006-12 | 62.32 | 37.68 | 0.8000 | 0.2800 |
| 2005-12 | 62.12 | 37.71 | 0.9500 | 0.3800 |
| 2025-06 | 56.22 | 43.78 | 0.9700 | 0.6300 |
| 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 | 903000000.0000 | 15433100.0000 | 36468600.0000 | 18267800.0000 |
| 2024-09 | 2668000000.0000 | 35034900.0000 | 97249300.0000 | 48980600.0000 |
| 2024-12 | 3688000000.0000 | 56372500.0000 | 135000000.0000 | 70833800.0000 |
| 2024-06 | 1929000000.0000 | 23366500.0000 | 66088900.0000 | 36631400.0000 |
| 2023-12 | 3544000000.0000 | 54199500.0000 | 135000000.0000 | 67345300.0000 |
| 2023-09 | 2542000000.0000 | 32796700.0000 | 101000000.0000 | 48070600.0000 |
| 2024-03 | 853000000.0000 | 15865900.0000 | 36099400.0000 | 17335300.0000 |
| 2023-03 | 917000000.0000 | 15654800.0000 | 40636500.0000 | 24655600.0000 |
| 2022-12 | 3981000000.0000 | 62802800.0000 | 154000000.0000 | 56236600.0000 |
| 2023-06 | 1809000000.0000 | 20314200.0000 | 69293200.0000 | 36588800.0000 |
| 2022-09 | 2959000000.0000 | 39532400.0000 | 111000000.0000 | 3860600.0000 |
| 2022-03 | 823000000.0000 | 14307500.0000 | 38162400.0000 | 10803000.0000 |
| 2022-06 | 1903000000.0000 | 24847100.0000 | 73256200.0000 | 23242600.0000 |
| 2021-06 | 1670000000.0000 | 30105600.0000 | 71029600.0000 | 14866200.0000 |
| 2021-12 | 3508000000.0000 | 68067300.0000 | 141000000.0000 | 44225100.0000 |
| 2021-09 | 2348000000.0000 | 42628100.0000 | 101000000.0000 | 24340200.0000 |
| 2021-03 | 672000000.0000 | 15354600.0000 | 34347900.0000 | 5531300.0000 |
| 2020-12 | 2820000000.0000 | 59364300.0000 | 134000000.0000 | 26395700.0000 |
| 2020-09 | 2067000000.0000 | 56709000.0000 | 92798100.0000 | 15046800.0000 |
| 2019-12 | 2976000000.0000 | 104000000.0000 | 131000000.0000 | 43191200.0000 |
| 2020-03 | 550000000.0000 | 12828200.0000 | 30739400.0000 | 2604400.0000 |
| 2020-06 | 1438000000.0000 | 34964600.0000 | 62478300.0000 | 10019900.0000 |
| 2019-03 | 659000000.0000 | 20301200.0000 | 26769300.0000 | 10051600.0000 |
| 2019-09 | 2239000000.0000 | 74294400.0000 | 88470200.0000 | 29786900.0000 |
| 2019-06 | 1534000000.0000 | 46494200.0000 | 54298300.0000 | 20189700.0000 |
| 2018-09 | 1983000000.0000 | 71518800.0000 | 84196800.0000 | 7419200.0000 |
| 2018-12 | 2627000000.0000 | 100000000.0000 | 120000000.0000 | 26168900.0000 |
| 2018-06 | 1279000000.0000 | 43196700.0000 | 53181900.0000 | 12250700.0000 |
| 2018-03 | 567000000.0000 | 21484200.0000 | 27943700.0000 | 10707600.0000 |
| 2017-09 | 1336000000.0000 | 58261100.0000 | 80125600.0000 | 26197800.0000 |
| 2017-12 | 1979000000.0000 | 86643100.0000 | 107000000.0000 | 33471800.0000 |
| 2016-12 | 1660000000.0000 | 72484300.0000 | 165000000.0000 | 22471600.0000 |
| 2017-06 | 904000000.0000 | 38116200.0000 | 94159100.0000 | 16757600.0000 |
| 2017-03 | 388000000.0000 | 17750400.0000 | 44102700.0000 | 8118200.0000 |
| 2016-09 | 1189000000.0000 | 46947800.0000 | 122000000.0000 | 13222900.0000 |
| 2016-06 | 826000000.0000 | 29339900.0000 | 80597800.0000 | 9070700.0000 |
| 2016-03 | 353000000.0000 | 14100900.0000 | 35506400.0000 | 4841300.0000 |
| 2015-12 | 1553000000.0000 | 55426000.0000 | 149000000.0000 | 13097300.0000 |
| 2015-06 | 792000000.0000 | 24176900.0000 | 78163800.0000 | 7517100.0000 |
| 2015-09 | 1132000000.0000 | 35934200.0000 | 118000000.0000 | 4062400.0000 |
| 2014-09 | 1110000000.0000 | 36955800.0000 | 116000000.0000 | 5886400.0000 |
| 2015-03 | 343000000.0000 | 9713100.0000 | 35439100.0000 | 5705200.0000 |
| 2014-12 | 1536000000.0000 | 53745600.0000 | 160000000.0000 | 17444600.0000 |
| 2013-12 | 1342000000.0000 | 51741500.0000 | 138000000.0000 | -17300.0000 |
| 2014-06 | 784000000.0000 | 24726100.0000 | 79853100.0000 | 7497100.0000 |
| 2014-03 | 338000000.0000 | 9497600.0000 | 36612500.0000 | 846800.0000 |
| 2013-09 | 997000000.0000 | 36771700.0000 | 100000000.0000 | -4376300.0000 |
| 2013-06 | 683000000.0000 | 24494300.0000 | 61387800.0000 | -1718300.0000 |
| 2013-03 | 306000000.0000 | 9370600.0000 | 26245800.0000 | -867600.0000 |
| 2012-09 | 828000000.0000 | 37466800.0000 | 71847100.0000 | -16794100.0000 |
| 2012-06 | 562000000.0000 | 24324500.0000 | 46698700.0000 | -6904100.0000 |
| 2012-12 | 1097000000.0000 | 52143200.0000 | 108000000.0000 | -10208000.0000 |
| 2011-09 | 637000000.0000 | 30420300.0000 | 61170500.0000 | -13725800.0000 |
| 2011-12 | 891000000.0000 | 43941900.0000 | 80182000.0000 | -16914100.0000 |
| 2012-03 | 256000000.0000 | 10829900.0000 | 18861600.0000 | -5933800.0000 |
| 2011-06 | 436000000.0000 | 19590200.0000 | 42592000.0000 | -7743400.0000 |
| 2010-12 | 646000000.0000 | 37162500.0000 | 78179500.0000 | -8809900.0000 |
| 2011-03 | 197000000.0000 | 8678100.0000 | 19412300.0000 | -3656000.0000 |
| 2010-03 | 154000000.0000 | 6792900.0000 | 19504600.0000 | 2487000.0000 |
| 2010-06 | 319000000.0000 | 15985500.0000 | 34080100.0000 | 2071200.0000 |
| 2010-09 | 464000000.0000 | 21721700.0000 | 48623900.0000 | 723200.0000 |
| 2009-12 | 560000000.0000 | 37317000.0000 | 60168500.0000 | 9437500.0000 |
| 2009-06 | 275000000.0000 | 14570100.0000 | 31927800.0000 | 5519500.0000 |
| 2009-09 | 402000000.0000 | 19471900.0000 | 44981500.0000 | 7487600.0000 |
| 2008-12 | 533000000.0000 | 34213000.0000 | 52286200.0000 | 15189500.0000 |
| 2009-03 | 145000000.0000 | 5919300.0000 | 14376200.0000 | 2432300.0000 |
| 2007-12 | 369000000.0000 | 26301200.0000 | 29577100.0000 | 10242000.0000 |
| 2007-06 | 170000000.0000 | 11621700.0000 | 13927000.0000 | 5004600.0000 |
| 2006-12 | 274000000.0000 | 20982000.0000 | 23590000.0000 | 6640600.0000 |
| 2005-12 | 265000000.0000 | 21734600.0000 | 26348000.0000 | 5606600.0000 |
| 2025-06 | 2047000000.0000 | 23641600.0000 | 67455900.0000 | 38327000.0000 |
| 2025-09 | 2938000000.0000 | 37301700.0000 | 101000000.0000 | 62351400.0000 |