中商官网
研究报告
康盛股份（002418）
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 | 712000000.0000 | 28.99 | 16417400.0000 | 451.60 | 15017700.0000 | 335.99 | 10647700.0000 | 368.63 |
| 2024-12-31 | 2616000000.0000 | 13.89 | -78582500.0000 | -329.31 | -86264000.0000 | -436.18 | -91961800.0000 | -530.99 |
| 2024-09-30 | 1720000000.0000 | 5.20 | -10243200.0000 | -124.13 | -12761300.0000 | -132.20 | -14448100.0000 | -151.38 |
| 2024-06-30 | 1145000000.0000 | 7.11 | 4139300.0000 | -87.23 | 3078300.0000 | -89.87 | 918800.0000 | -95.94 |
| 2024-03-31 | 552000000.0000 | 9.09 | 2976300.0000 | -67.55 | 3444500.0000 | -60.25 | 2272100.0000 | -66.79 |
| 2023-09-30 | 1635000000.0000 | -23.38 | 42452100.0000 | 236.26 | 39631300.0000 | 328.71 | 28120200.0000 | 1734.21 |
| 2023-12-31 | 2297000000.0000 | -27.10 | 34269100.0000 | -25.10 | 25660400.0000 | 10.40 | 21337300.0000 | 22.47 |
| 2023-03-31 | 506000000.0000 | -51.11 | 9171800.0000 | -198.92 | 8666100.0000 | -192.56 | 6841100.0000 | -162.64 |
| 2022-12-31 | 3151000000.0000 | 32.56 | 45751000.0000 | -19.69 | 23242500.0000 | -51.82 | 17422300.0000 | -53.10 |
| 2023-06-30 | 1069000000.0000 | -33.02 | 32401700.0000 | -1191.08 | 30386200.0000 | -612.93 | 22615300.0000 | -308.53 |
| 2022-09-30 | 2134000000.0000 | 24.58 | 12624600.0000 | -45.60 | 9244300.0000 | -56.41 | 1533100.0000 | -87.50 |
| 2022-03-31 | 1035000000.0000 | 80.94 | -9271700.0000 | -136.06 | -9362800.0000 | -137.53 | -10921300.0000 | -147.06 |
| 2022-06-30 | 1596000000.0000 | 38.90 | -2969700.0000 | -112.38 | -5924000.0000 | -127.75 | -10845000.0000 | -182.24 |
| 2021-09-30 | 1713000000.0000 | 22.71 | 23208300.0000 | -164.42 | 21208600.0000 | -161.74 | 12267300.0000 | -139.81 |
| 2021-12-31 | 2377000000.0000 | 1.06 | 56966700.0000 | -18.50 | 48242100.0000 | -15.17 | 37144200.0000 | 80.73 |
| 2021-06-30 | 1149000000.0000 | 35.34 | 23989300.0000 | -171.09 | 21347600.0000 | -165.42 | 13186700.0000 | -149.07 |
| 2020-12-31 | 2352000000.0000 | 17.13 | 69897900.0000 | -113.71 | 56869300.0000 | -110.55 | 20552400.0000 | -103.72 |
| 2020-09-30 | 1396000000.0000 | -7.61 | -36029300.0000 | -75.49 | -34349800.0000 | -77.10 | -30813600.0000 | -80.62 |
| 2021-03-31 | 572000000.0000 | 60.67 | 25713000.0000 | -186.41 | 24949500.0000 | -184.45 | 23205400.0000 | -177.34 |
| 2020-06-30 | 849000000.0000 | -18.68 | -33745300.0000 | -64.46 | -32631400.0000 | -65.41 | -26874900.0000 | -72.66 |
| 2019-12-31 | 2008000000.0000 | -31.19 | -510000000.0000 | 8.51 | -539000000.0000 | 11.13 | -552000000.0000 | 8.88 |
| 2020-03-31 | 356000000.0000 | -25.37 | -29757100.0000 | -42.31 | -29543300.0000 | -44.15 | -30002900.0000 | -45.16 |
| 2019-06-30 | 1044000000.0000 | -40.78 | -94958600.0000 | 855382.88 | -94348300.0000 | 7090.09 | -98305800.0000 | 5087.91 |
| 2018-12-31 | 2918000000.0000 | -40.99 | -470000000.0000 | -256.67 | -485000000.0000 | -253.00 | -507000000.0000 | -282.37 |
| 2019-09-30 | 1511000000.0000 | -36.73 | -147000000.0000 | 1352.18 | -150000000.0000 | 1732.13 | -159000000.0000 | 1141.61 |
| 2019-03-31 | 477000000.0000 | -39.54 | -51585100.0000 | -1053.46 | -52895900.0000 | -1456.62 | -54709900.0000 | 5458.25 |
| 2018-03-31 | 789000000.0000 | 15.35 | 5410300.0000 | -78.85 | 3899100.0000 | -84.83 | -984300.0000 | -105.08 |
| 2018-09-30 | 2388000000.0000 | -16.24 | -10122700.0000 | -103.63 | -8187200.0000 | -102.78 | -12806000.0000 | -105.02 |
| 2018-06-30 | 1763000000.0000 | 18.08 | -11100.0000 | -100.01 | -1312200.0000 | -101.14 | -1894900.0000 | -102.11 |
| 2017-06-30 | 1493000000.0000 | 16.64 | 111000000.0000 | -26.49 | 115000000.0000 | -27.22 | 90015600.0000 | -31.29 |
| 2017-12-31 | 4945000000.0000 | 76.17 | 300000000.0000 | 24.48 | 317000000.0000 | 15.69 | 278000000.0000 | 26.36 |
| 2017-09-30 | 2851000000.0000 | 42.62 | 279000000.0000 | 40.20 | 295000000.0000 | 43.20 | 255000000.0000 | 45.71 |
| 2016-09-30 | 1999000000.0000 | 29.13 | 199000000.0000 | 317.20 | 206000000.0000 | 150.11 | 175000000.0000 | 158.57 |
| 2016-12-31 | 2807000000.0000 | 28.76 | 241000000.0000 | 281.26 | 274000000.0000 | 146.85 | 220000000.0000 | 135.63 |
| 2017-03-31 | 684000000.0000 | 32.56 | 25577400.0000 | -28.80 | 25703400.0000 | -23.92 | 19367300.0000 | -23.90 |
| 2016-06-30 | 1280000000.0000 | 18.74 | 151000000.0000 | 363.77 | 158000000.0000 | 291.04 | 131000000.0000 | 287.95 |
| 2016-03-31 | 516000000.0000 | 6.17 | 35923400.0000 | 157.70 | 33786200.0000 | 142.81 | 25449600.0000 | 115.34 |
| 2015-12-31 | 2180000000.0000 | 13.78 | 63211600.0000 | -276.56 | 111000000.0000 | -517.94 | 93368200.0000 | -416.41 |
| 2015-09-30 | 1548000000.0000 | 3.20 | 47699100.0000 | -299.65 | 82363300.0000 | -561.26 | 67679800.0000 | -441.91 |
| 2015-06-30 | 1078000000.0000 | 10.56 | 32559400.0000 | -286.69 | 40404800.0000 | -375.17 | 33767000.0000 | -316.72 |
| 2015-03-31 | 486000000.0000 | 18.54 | 13939900.0000 | -262.59 | 13914500.0000 | -287.52 | 11818400.0000 | -247.86 |
| 2014-06-30 | 975000000.0000 | 23.57 | -17440000.0000 | -197.57 | -14683800.0000 | -154.31 | -15580700.0000 | -163.05 |
| 2014-09-30 | 1500000000.0000 | 32.04 | -23891700.0000 | -285.02 | -17856000.0000 | -168.98 | -19794900.0000 | -191.49 |
| 2014-12-31 | 1916000000.0000 | 30.07 | -35801800.0000 | 357.59 | -26558600.0000 | -239.46 | -29508300.0000 | -306.34 |
| 2014-03-31 | 410000000.0000 | 21.66 | -8573600.0000 | -201.51 | -7420100.0000 | -165.91 | -7992900.0000 | -174.44 |
| 2013-12-31 | 1473000000.0000 | 10.59 | -7824000.0000 | -114.95 | 19043800.0000 | -70.94 | 14300600.0000 | -74.75 |
| 2013-09-30 | 1136000000.0000 | 13.49 | 12913100.0000 | -79.60 | 25885600.0000 | -64.16 | 21636800.0000 | -66.74 |
| 2013-03-31 | 337000000.0000 | 17.83 | 8446100.0000 | -47.66 | 11257200.0000 | -40.70 | 10736800.0000 | -37.51 |
| 2012-12-31 | 1332000000.0000 | 17.36 | 52344100.0000 | 23.64 | 65530600.0000 | -28.94 | 56638800.0000 | -27.72 |
| 2013-06-30 | 789000000.0000 | 16.72 | 17874000.0000 | -61.99 | 27035200.0000 | -48.15 | 24710800.0000 | -46.14 |
| 2012-09-30 | 1001000000.0000 | 6.94 | 63311100.0000 | 1.04 | 72234100.0000 | -2.18 | 65057400.0000 | 2.06 |
| 2011-12-31 | 1135000000.0000 | 2.90 | 42337300.0000 | -40.25 | 92219400.0000 | 2.27 | 78359500.0000 | 3.26 |
| 2012-06-30 | 676000000.0000 | 5.13 | 47019300.0000 | 7.04 | 52142500.0000 | 1.57 | 45877500.0000 | 7.39 |
| 2012-03-31 | 286000000.0000 | 4.76 | 16138500.0000 | 31.64 | 18985000.0000 | 0.28 | 17181700.0000 | 4.15 |
| 2011-03-31 | 273000000.0000 | 14.23 | 12259300.0000 | -11.20 | 18931800.0000 | 0.49 | 16497400.0000 | 1.39 |
| 2011-09-30 | 936000000.0000 | 6.73 | 62661100.0000 | 3.27 | 73845400.0000 | 3.22 | 63743000.0000 | 1.84 |
| 2011-06-30 | 643000000.0000 | 10.29 | 43925400.0000 | 25.93 | 51336800.0000 | 24.77 | 42718500.0000 | 20.69 |
| 2010-09-30 | 877000000.0000 | 58.88 | 60678400.0000 | 0.34 | 71544900.0000 | 15.12 | 62592900.0000 | 26.18 |
| 2010-12-31 | 1103000000.0000 | 53.41 | 70852900.0000 | 0.36 | 90168500.0000 | 8.80 | 75882100.0000 | 9.94 |
| 2010-06-30 | 583000000.0000 | 66.57 | 34881800.0000 | 2.31 | 41144100.0000 | 13.90 | 35393900.0000 | 18.62 |
| 2010-03-31 | 239000000.0000 | 78.36 | 13805600.0000 | 64.18 | 18840000.0000 | 95.80 | 16270700.0000 | 109.65 |
| 2009-12-31 | 719000000.0000 | 11.65 | 70600900.0000 | 114.97 | 82878600.0000 | 82.54 | 69023900.0000 | 60.93 |
| 2009-09-30 | 552000000.0000 | -- | 60470400.0000 | -- | 62149300.0000 | -- | 49605200.0000 | -- |
| 2007-12-31 | 552000000.0000 | -- | 42963000.0000 | -- | 48870300.0000 | -- | 44126100.0000 | -- |
| 2008-12-31 | 644000000.0000 | 16.67 | 32841700.0000 | -23.56 | 45403700.0000 | -7.09 | 42889800.0000 | -2.80 |
| 2009-06-30 | 350000000.0000 | -- | 34092600.0000 | -- | 36122700.0000 | -- | 29837200.0000 | -- |
| 2009-03-31 | 134000000.0000 | -- | 8408600.0000 | -- | 9622300.0000 | -- | 7760900.0000 | -- |
| 2025-06-30 | 1183000000.0000 | 3.32 | 11469700.0000 | 177.09 | -- | -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) |
| 2025-03 | 1.54 | 2.11 | 0.50 | 0.8800 | 2.7600 | 3.32 | 0.24 |
| 2024-12 | -3.90 | -3.30 | -2.79 | -6.6700 | 10.4900 | 3.86 | 0.84 |
| 2024-09 | -1.05 | -0.74 | -0.47 | -0.6500 | 8.0100 | 4.90 | 0.64 |
| 2024-06 | -0.09 | 0.27 | 0.12 | 0.0700 | 5.1000 | 5.08 | 0.45 |
| 2024-03 | 0.00 | 0.62 | 0.13 | 0.1500 | 2.3000 | 4.52 | 0.22 |
| 2023-09 | 1.59 | 2.42 | 1.55 | 1.8800 | 7.1100 | 3.88 | 0.64 |
| 2023-12 | 0.48 | 1.12 | 0.97 | 1.4400 | 9.7900 | 3.85 | 0.87 |
| 2023-03 | 0.40 | 1.71 | 0.29 | 0.4500 | 2.1800 | 3.10 | 0.17 |
| 2022-12 | 0.98 | 0.74 | 0.73 | 1.1900 | 11.3300 | 4.23 | 0.99 |
| 2023-06 | 2.15 | 2.84 | 1.05 | 1.5100 | 4.9100 | 3.88 | 0.37 |
| 2022-09 | 0.23 | 0.43 | 0.29 | 0.1300 | 5.8600 | 3.98 | 0.68 |
| 2022-03 | -1.06 | -0.90 | -0.30 | -0.7200 | 3.3700 | 4.09 | 0.34 |
| 2022-06 | -0.44 | -0.37 | -0.20 | -0.7000 | 5.5300 | 3.44 | 0.53 |
| 2021-09 | 0.82 | 1.24 | 0.78 | 0.8600 | 6.6300 | 1.70 | 0.63 |
| 2021-12 | 1.56 | 2.03 | 1.81 | 2.5500 | 8.6600 | 1.95 | 0.89 |
| 2021-06 | 1.57 | 1.86 | 0.71 | 0.9300 | 4.7700 | 1.65 | 0.38 |
| 2020-12 | -5.10 | 2.42 | 1.69 | 1.5100 | 8.5900 | 1.64 | 0.70 |
| 2020-09 | -5.73 | -2.46 | -1.32 | -5.0900 | 5.0700 | 2.04 | 0.54 |
| 2021-03 | 3.67 | 4.36 | 0.80 | 1.6100 | 2.2700 | 1.62 | 0.18 |
| 2020-06 | -8.83 | -3.84 | -1.15 | -4.4200 | 3.3100 | 1.67 | 0.30 |
| 2019-12 | -26.79 | -26.84 | -12.71 | -61.9300 | 4.2800 | 1.64 | 0.47 |
| 2020-03 | -10.11 | -8.30 | -0.84 | -4.9800 | 1.1100 | 1.21 | 0.10 |
| 2019-06 | -9.96 | -9.04 | -2.03 | -8.7800 | 1.8300 | 1.25 | 0.22 |
| 2018-12 | -22.28 | -16.62 | -8.50 | -70.4100 | 5.7900 | -- | 0.51 |
| 2019-09 | -10.72 | -9.93 | -3.33 | -14.6500 | 2.6200 | 1.30 | 0.33 |
| 2019-03 | -11.74 | -11.09 | -1.11 | -4.7900 | 0.8700 | 1.02 | 0.10 |
| 2018-03 | -0.38 | 0.49 | 0.04 | 0.5800 | 1.8000 | 2.39 | 0.08 |
| 2018-09 | -6.53 | -0.34 | -0.13 | -0.3500 | 4.6200 | 1.54 | 0.39 |
| 2018-06 | -2.04 | -0.07 | -0.01 | -0.3000 | 3.7400 | 2.54 | 0.18 |
| 2017-06 | 6.76 | 7.70 | 1.57 | 3.4200 | 3.6500 | 2.92 | 0.20 |
| 2017-12 | 4.83 | 6.41 | 2.54 | 8.8800 | 7.3900 | 2.85 | 0.40 |
| 2017-09 | 8.28 | 10.35 | 3.18 | 8.7100 | 5.5900 | 2.82 | 0.31 |
| 2016-09 | 9.40 | 10.31 | 3.34 | 7.6000 | 5.5100 | 3.28 | 0.32 |
| 2016-12 | 8.09 | 9.76 | 3.75 | 9.5700 | 7.3500 | 3.25 | 0.38 |
| 2017-03 | 3.65 | 3.76 | 0.35 | 0.8300 | 1.5500 | 2.50 | 0.09 |
| 2016-06 | 11.33 | 12.34 | 2.60 | 5.7500 | 3.6600 | 3.51 | 0.21 |
| 2016-03 | 6.01 | 6.55 | 0.84 | 1.2100 | 1.6900 | 3.04 | 0.13 |
| 2015-12 | 3.26 | 5.09 | 2.71 | 4.8000 | 7.5500 | 4.13 | 0.53 |
| 2015-09 | 3.81 | 5.32 | 2.73 | 3.4300 | 5.4700 | 4.14 | 0.51 |
| 2015-06 | 3.34 | 3.75 | 1.27 | 1.0100 | 3.6400 | 4.12 | 0.34 |
| 2015-03 | 2.47 | 2.86 | 0.43 | 0.1700 | 1.6400 | 4.07 | 0.15 |
| 2014-06 | -2.36 | -1.51 | -0.62 | -1.1500 | 3.0900 | 4.45 | 0.41 |
| 2014-09 | -2.07 | -1.19 | -0.76 | -1.7000 | 4.7900 | 4.75 | 0.64 |
| 2014-12 | -2.35 | -1.39 | -1.07 | -2.6600 | 6.3200 | 5.20 | 0.77 |
| 2014-03 | -2.20 | -1.81 | -0.31 | -0.6000 | 1.1200 | 4.37 | 0.17 |
| 2013-12 | -1.09 | 1.29 | 0.84 | 1.2800 | 4.3800 | 4.81 | 0.65 |
| 2013-09 | 0.70 | 2.28 | 1.17 | 1.8700 | 3.2000 | 4.60 | 0.51 |
| 2013-03 | 2.37 | 3.34 | 0.51 | 0.9500 | 0.8200 | 4.00 | 0.15 |
| 2012-12 | 3.60 | 4.92 | 3.08 | 4.9800 | 4.0500 | 5.47 | 0.63 |
| 2013-06 | 1.90 | 3.43 | 1.19 | 2.1000 | 2.1200 | 4.45 | 0.35 |
| 2012-09 | 6.09 | 7.22 | 3.42 | 5.6600 | 3.2400 | 4.83 | 0.47 |
| 2011-12 | 3.52 | 8.13 | 4.92 | 7.2000 | 3.7100 | 5.85 | 0.61 |
| 2012-06 | 6.80 | 7.71 | 2.64 | 4.0400 | 2.3400 | 4.77 | 0.34 |
| 2012-03 | 5.59 | 6.64 | 1.00 | 1.5300 | 1.0000 | 4.72 | 0.15 |
| 2011-03 | 4.40 | 6.93 | 1.12 | 1.5500 | 0.9600 | 4.28 | 0.16 |
| 2011-09 | 6.62 | 7.89 | 3.97 | 5.8800 | 2.6600 | 4.66 | 0.50 |
| 2011-06 | 6.84 | 7.98 | 2.77 | 3.9500 | 2.3000 | 5.08 | 0.35 |
| 2010-09 | 6.96 | 8.16 | 5.33 | 9.6700 | 6.5200 | 5.17 | 0.65 |
| 2010-12 | 6.44 | 8.17 | 5.65 | 10.0700 | 5.0800 | 7.05 | 0.69 |
| 2010-06 | 6.00 | 7.06 | 2.85 | 7.8400 | 4.2700 | 5.64 | 0.40 |
| 2010-03 | 5.86 | 7.88 | 2.33 | -- | 1.6100 | 5.45 | 0.30 |
| 2009-12 | 9.87 | 11.53 | 11.64 | 23.1900 | 5.6800 | 7.33 | 1.01 |
| 2009-09 | 11.05 | 11.26 | -- | 9.6700 | -- | -- | -- |
| 2007-12 | 7.79 | 8.85 | 9.49 | 25.0400 | 4.9500 | 6.32 | 1.07 |
| 2008-12 | 5.12 | 7.05 | 7.92 | 18.6900 | 5.3600 | 7.76 | 1.12 |
| 2009-06 | 10.00 | 10.32 | -- | 10.6800 | -- | -- | -- |
| 2009-03 | 5.97 | 7.18 | -- | -- | -- | -- | -- |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 46.70 | 53.30 | 1.5300 | 1.2700 |
| 2024-12 | 48.22 | 51.78 | 1.4800 | 1.2400 |
| 2024-09 | 37.72 | 62.28 | 1.8900 | 1.5400 |
| 2024-06 | 40.67 | 59.33 | 1.6200 | 1.3600 |
| 2024-03 | 40.72 | 59.28 | 1.6100 | 1.3100 |
| 2023-09 | 40.77 | 59.23 | 1.6600 | 1.3800 |
| 2023-12 | 42.70 | 57.27 | 1.5400 | 1.2900 |
| 2023-03 | 49.43 | 50.57 | 1.4200 | 1.2300 |
| 2022-12 | 53.11 | 46.89 | 1.3400 | 1.1700 |
| 2023-06 | 47.75 | 52.25 | 1.4600 | 1.2800 |
| 2022-09 | 52.42 | 47.58 | 1.3000 | 0.8900 |
| 2022-03 | 51.59 | 48.41 | 1.2800 | 1.0100 |
| 2022-06 | 50.37 | 49.63 | 1.3000 | 1.0500 |
| 2021-09 | 46.49 | 53.51 | 1.3100 | 1.0300 |
| 2021-12 | 43.78 | 56.22 | 1.3600 | 1.0200 |
| 2021-06 | 51.74 | 48.26 | 1.2200 | 1.0300 |
| 2020-12 | 57.39 | 42.64 | 1.1500 | 1.0100 |
| 2020-09 | 77.76 | 22.24 | 0.6400 | 0.4900 |
| 2021-03 | 53.20 | 46.77 | 1.2000 | 1.0000 |
| 2020-06 | 79.48 | 20.56 | 0.6600 | 0.5500 |
| 2019-12 | 68.29 | 31.74 | 0.6100 | 0.4800 |
| 2020-03 | 83.70 | 16.33 | 0.6000 | 0.4600 |
| 2019-06 | 77.50 | 22.48 | 0.8200 | 0.6600 |
| 2018-12 | 66.88 | 33.14 | 1.1100 | 0.9300 |
| 2019-09 | 78.08 | 21.90 | 0.8100 | 0.6400 |
| 2019-03 | 77.02 | 22.98 | 0.9000 | 0.7400 |
| 2018-03 | 76.64 | 23.37 | 0.7200 | 0.3400 |
| 2018-09 | 63.55 | 36.43 | 1.2300 | 1.0400 |
| 2018-06 | 75.71 | 24.29 | 0.7700 | 0.3200 |
| 2017-06 | 68.77 | 31.23 | 0.8800 | 0.3800 |
| 2017-12 | 75.91 | 24.09 | 0.6800 | 0.3500 |
| 2017-09 | 73.91 | 26.09 | 0.7600 | 0.3400 |
| 2016-09 | 65.03 | 34.97 | 1.2100 | 0.4200 |
| 2016-12 | 69.85 | 30.15 | 0.9700 | 0.3900 |
| 2017-03 | 69.32 | 30.68 | 1.0200 | 0.3400 |
| 2016-06 | 65.21 | 34.79 | 1.2600 | 0.5200 |
| 2016-03 | 49.37 | 50.63 | 1.3600 | 0.9300 |
| 2015-12 | 50.77 | 49.23 | 1.3400 | 0.9600 |
| 2015-09 | 37.19 | 62.84 | 1.5900 | 1.2200 |
| 2015-06 | 33.06 | 66.91 | 2.3400 | 1.6300 |
| 2015-03 | 35.29 | 64.71 | 2.2000 | 1.8400 |
| 2014-06 | 51.85 | 48.15 | 1.1300 | 0.7700 |
| 2014-09 | 51.53 | 48.47 | 1.1400 | 0.7700 |
| 2014-12 | 47.59 | 52.41 | 1.1400 | 0.8500 |
| 2014-03 | 51.85 | 48.15 | 1.1300 | 0.6900 |
| 2013-12 | 49.01 | 50.99 | 1.1900 | 0.8400 |
| 2013-09 | 47.61 | 52.39 | 1.2300 | 0.7800 |
| 2013-03 | 47.57 | 52.43 | 1.2500 | 0.7500 |
| 2012-12 | 45.80 | 54.20 | 1.2300 | 0.8000 |
| 2013-06 | 48.52 | 51.48 | 1.2200 | 0.7700 |
| 2012-09 | 44.98 | 55.02 | 1.4100 | 0.8500 |
| 2011-12 | 40.09 | 59.91 | 1.2300 | 0.8900 |
| 2012-06 | 41.98 | 58.02 | 1.1700 | 0.7900 |
| 2012-03 | 39.66 | 60.34 | 1.2700 | 0.8200 |
| 2011-03 | 36.23 | 63.77 | 1.5900 | 1.0200 |
| 2011-09 | 40.35 | 59.59 | 1.4600 | 0.9600 |
| 2011-06 | 41.46 | 58.54 | 1.5100 | 1.0100 |
| 2010-09 | 22.13 | 77.87 | 3.2700 | 2.4300 |
| 2010-12 | 33.42 | 66.58 | 1.9300 | 1.4100 |
| 2010-06 | 29.60 | 70.40 | 2.9000 | 2.4700 |
| 2010-03 | 58.10 | 41.90 | 1.4300 | 0.9200 |
| 2009-12 | 53.93 | 45.93 | 1.3200 | 1.0300 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 59.03 | 40.97 | 1.1200 | 0.6700 |
| 2008-12 | 53.75 | 46.25 | 1.1800 | 0.7600 |
| 2009-06 | -- | -- | -- | -- |
| 2009-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 701000000.0000 | 8503600.0000 | 29917900.0000 | 5172600.0000 |
| 2024-12 | 2718000000.0000 | 29279400.0000 | 117000000.0000 | 22801200.0000 |
| 2024-09 | 1738000000.0000 | 20396200.0000 | 95108000.0000 | 18564400.0000 |
| 2024-06 | 1146000000.0000 | 12109800.0000 | 62996800.0000 | 13853700.0000 |
| 2024-03 | 552000000.0000 | 5094600.0000 | 31907600.0000 | 7863000.0000 |
| 2023-09 | 1609000000.0000 | 18309900.0000 | 91116600.0000 | 22447100.0000 |
| 2023-12 | 2286000000.0000 | 24630100.0000 | 94505600.0000 | 30410200.0000 |
| 2023-03 | 504000000.0000 | 5661300.0000 | 27030400.0000 | 9391000.0000 |
| 2022-12 | 3120000000.0000 | 41258700.0000 | 106000000.0000 | 39540700.0000 |
| 2023-06 | 1046000000.0000 | 11851500.0000 | 51887800.0000 | 19085300.0000 |
| 2022-09 | 2129000000.0000 | 49764600.0000 | 80979100.0000 | 27708900.0000 |
| 2022-03 | 1046000000.0000 | 29504600.0000 | 26790000.0000 | 10101900.0000 |
| 2022-06 | 1603000000.0000 | 36664600.0000 | 52046800.0000 | 21039900.0000 |
| 2021-09 | 1699000000.0000 | 44446100.0000 | 89109300.0000 | 24394400.0000 |
| 2021-12 | 2340000000.0000 | 27227200.0000 | 128000000.0000 | 35626800.0000 |
| 2021-06 | 1131000000.0000 | 30145500.0000 | 59870200.0000 | 16877400.0000 |
| 2020-12 | 2472000000.0000 | 31344000.0000 | 129000000.0000 | 55419300.0000 |
| 2020-09 | 1476000000.0000 | 37250900.0000 | 94331700.0000 | 43989900.0000 |
| 2021-03 | 551000000.0000 | 14423800.0000 | 30945700.0000 | 8993200.0000 |
| 2020-06 | 924000000.0000 | 24212300.0000 | 61256800.0000 | 30633700.0000 |
| 2019-12 | 2546000000.0000 | 76607900.0000 | 158000000.0000 | 121000000.0000 |
| 2020-03 | 392000000.0000 | 10787100.0000 | 29978200.0000 | 16514800.0000 |
| 2019-06 | 1148000000.0000 | 30026700.0000 | 67233000.0000 | 58266200.0000 |
| 2018-12 | 3568000000.0000 | 84903500.0000 | 164000000.0000 | 118000000.0000 |
| 2019-09 | 1673000000.0000 | 50110800.0000 | 101000000.0000 | 93681800.0000 |
| 2019-03 | 533000000.0000 | 14013500.0000 | 36760400.0000 | 30635400.0000 |
| 2018-03 | 792000000.0000 | 16559500.0000 | 36776400.0000 | 28175000.0000 |
| 2018-09 | 2544000000.0000 | 60131700.0000 | 113000000.0000 | 86379200.0000 |
| 2018-06 | 1799000000.0000 | 41451400.0000 | 72143000.0000 | 59422400.0000 |
| 2017-06 | 1392000000.0000 | 39974900.0000 | 66370600.0000 | 43994900.0000 |
| 2017-12 | 4706000000.0000 | 119000000.0000 | 153000000.0000 | 107000000.0000 |
| 2017-09 | 2615000000.0000 | 72100700.0000 | 102000000.0000 | 79536900.0000 |
| 2016-09 | 1811000000.0000 | 54480900.0000 | 107000000.0000 | 39959200.0000 |
| 2016-12 | 2580000000.0000 | 83262900.0000 | 150000000.0000 | 59278900.0000 |
| 2017-03 | 659000000.0000 | 18287100.0000 | 33242000.0000 | 18742200.0000 |
| 2016-06 | 1135000000.0000 | 34246400.0000 | 68832300.0000 | 22768700.0000 |
| 2016-03 | 485000000.0000 | 15988800.0000 | 33328900.0000 | 10239600.0000 |
| 2015-12 | 2109000000.0000 | 64497400.0000 | 135000000.0000 | 43372500.0000 |
| 2015-09 | 1489000000.0000 | 46426800.0000 | 81449700.0000 | 36550700.0000 |
| 2015-06 | 1042000000.0000 | 32588400.0000 | 53503400.0000 | 27242800.0000 |
| 2015-03 | 474000000.0000 | 13970400.0000 | 22874500.0000 | 16663700.0000 |
| 2014-06 | 998000000.0000 | 36546800.0000 | 59543500.0000 | 37142100.0000 |
| 2014-09 | 1531000000.0000 | 55323400.0000 | 99228200.0000 | 57489700.0000 |
| 2014-12 | 1961000000.0000 | 69165100.0000 | 135000000.0000 | 74351300.0000 |
| 2014-03 | 419000000.0000 | 15567700.0000 | 21682400.0000 | 18432500.0000 |
| 2013-12 | 1489000000.0000 | 59522400.0000 | 96166400.0000 | 71121600.0000 |
| 2013-09 | 1128000000.0000 | 44515100.0000 | 65857000.0000 | 53151300.0000 |
| 2013-03 | 329000000.0000 | 13769100.0000 | 21983100.0000 | 15563300.0000 |
| 2012-12 | 1284000000.0000 | 51870300.0000 | 85466200.0000 | 54353100.0000 |
| 2013-06 | 774000000.0000 | 31780000.0000 | 42952000.0000 | 32742200.0000 |
| 2012-09 | 940000000.0000 | 38636700.0000 | 58970600.0000 | 33864300.0000 |
| 2011-12 | 1095000000.0000 | 49566000.0000 | 66686800.0000 | 38708300.0000 |
| 2012-06 | 630000000.0000 | 22741500.0000 | 30509700.0000 | 22342700.0000 |
| 2012-03 | 270000000.0000 | 9607500.0000 | 14773200.0000 | 10291700.0000 |
| 2011-03 | 261000000.0000 | 12336400.0000 | 11071000.0000 | 6967300.0000 |
| 2011-09 | 874000000.0000 | 37179300.0000 | 48561900.0000 | 27504500.0000 |
| 2011-06 | 599000000.0000 | 27369700.0000 | 25865600.0000 | 18107900.0000 |
| 2010-09 | 816000000.0000 | 35577400.0000 | 43725300.0000 | 17544800.0000 |
| 2010-12 | 1032000000.0000 | 46762300.0000 | 64063500.0000 | 22410900.0000 |
| 2010-06 | 548000000.0000 | 25716500.0000 | 32598700.0000 | 13402900.0000 |
| 2010-03 | 225000000.0000 | 12782000.0000 | 19743600.0000 | 5550700.0000 |
| 2009-12 | 648000000.0000 | 35119600.0000 | 48680400.0000 | 17629300.0000 |
| 2009-09 | 491000000.0000 | 26193400.0000 | 32587300.0000 | 12160600.0000 |
| 2007-12 | 509000000.0000 | 28552000.0000 | 35225800.0000 | 17242100.0000 |
| 2008-12 | 611000000.0000 | 31732200.0000 | 35127800.0000 | 30382200.0000 |
| 2009-06 | 315000000.0000 | 17184200.0000 | 21226600.0000 | 7576200.0000 |
| 2009-03 | 126000000.0000 | 6844700.0000 | 9639200.0000 | 3534900.0000 |
| 2025-06 | -- | 17623200.0000 | 63791100.0000 | -- |