中商官网
研究报告
毅昌科技（002420）
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 | 718000000.0000 | 25.52 | 29859200.0000 | -49.88 | 30221600.0000 | -49.53 | 26820400.0000 | -51.51 |
| 2024-12-31 | 2683000000.0000 | 18.66 | 93968500.0000 | -145.18 | 97615400.0000 | -144.57 | 91487800.0000 | -143.57 |
| 2024-09-30 | 1842000000.0000 | 4.72 | 76265000.0000 | -233.28 | 79899200.0000 | -282.12 | 70029900.0000 | -265.31 |
| 2024-06-30 | 1199000000.0000 | 8.02 | 73479300.0000 | -621.02 | 77305100.0000 | -8189.69 | 69607000.0000 | -4391.43 |
| 2023-09-30 | 1759000000.0000 | -13.39 | -57220200.0000 | -262.10 | -43872900.0000 | -188.56 | -42361500.0000 | -187.94 |
| 2024-03-31 | 572000000.0000 | 12.38 | 59577300.0000 | 5895.50 | 59877600.0000 | 348.90 | 55310300.0000 | 379.61 |
| 2023-12-31 | 2261000000.0000 | -16.60 | -208000000.0000 | -536.91 | -219000000.0000 | -568.95 | -210000000.0000 | -522.74 |
| 2023-06-30 | 1110000000.0000 | -17.66 | -14103100.0000 | -164.72 | -955600.0000 | -103.17 | -1622000.0000 | -105.54 |
| 2023-03-31 | 509000000.0000 | -20.96 | 993700.0000 | -82.65 | 13338800.0000 | 14.80 | 11532400.0000 | 2.68 |
| 2022-09-30 | 2031000000.0000 | -26.55 | 35300100.0000 | -44.37 | 49539700.0000 | -25.78 | 48169200.0000 | -24.13 |
| 2022-12-31 | 2711000000.0000 | -27.59 | 47606700.0000 | -42.12 | 46700500.0000 | -42.38 | 49675400.0000 | -36.76 |
| 2022-06-30 | 1348000000.0000 | -26.98 | 21792400.0000 | -53.69 | 30188800.0000 | -38.90 | 29275700.0000 | -38.85 |
| 2021-09-30 | 2765000000.0000 | 30.49 | 63455500.0000 | 72.60 | 66742800.0000 | 49.53 | 63485600.0000 | 46.69 |
| 2022-03-31 | 644000000.0000 | -23.15 | 5726500.0000 | -78.07 | 11619000.0000 | -56.39 | 11231600.0000 | -56.90 |
| 2021-06-30 | 1846000000.0000 | 29.00 | 47055100.0000 | 54.34 | 49407100.0000 | 35.18 | 47872700.0000 | 35.22 |
| 2021-12-31 | 3744000000.0000 | 22.23 | 82244500.0000 | 27.83 | 81054000.0000 | 23.23 | 78556300.0000 | 21.97 |
| 2020-09-30 | 2119000000.0000 | -16.15 | 36763500.0000 | 1659.44 | 44633800.0000 | 295.19 | 43279500.0000 | 283.44 |
| 2021-03-31 | 838000000.0000 | 30.53 | 26115900.0000 | 122.55 | 26645700.0000 | 99.34 | 26059800.0000 | 116.05 |
| 2020-12-31 | 3063000000.0000 | -12.86 | 64340100.0000 | -52.69 | 65772100.0000 | -52.68 | 64404400.0000 | -51.94 |
| 2020-03-31 | 642000000.0000 | -36.37 | 11734700.0000 | 94.35 | 13366900.0000 | 37.79 | 12061800.0000 | 66.39 |
| 2020-06-30 | 1431000000.0000 | -17.57 | 30488100.0000 | -1598.11 | 36549500.0000 | 485.99 | 35403800.0000 | 325.42 |
| 2019-12-31 | 3515000000.0000 | -28.25 | 136000000.0000 | -121.42 | 139000000.0000 | -121.42 | 134000000.0000 | -116.42 |
| 2019-06-30 | 1736000000.0000 | -29.43 | -2035100.0000 | -92.34 | 6237200.0000 | -126.66 | 8322100.0000 | -125.24 |
| 2019-03-31 | 1009000000.0000 | -25.09 | 6037900.0000 | -23.29 | 9701100.0000 | 10.26 | 7249100.0000 | 650.19 |
| 2019-09-30 | 2527000000.0000 | -30.42 | 2089500.0000 | -100.73 | 11294300.0000 | -103.94 | 11287100.0000 | -102.67 |
| 2018-09-30 | 3632000000.0000 | -2.58 | -288000000.0000 | 17.55 | -287000000.0000 | 37.32 | -422000000.0000 | 128.11 |
| 2018-12-31 | 4899000000.0000 | -14.02 | -635000000.0000 | 8.73 | -649000000.0000 | 10.56 | -816000000.0000 | 69.65 |
| 2018-06-30 | 2460000000.0000 | -7.73 | -26557500.0000 | -63.51 | -23393600.0000 | -54.51 | -32974200.0000 | -39.52 |
| 2017-09-30 | 3728000000.0000 | -2.38 | -245000000.0000 | 242.73 | -209000000.0000 | 301.32 | -185000000.0000 | 279.56 |
| 2018-03-31 | 1347000000.0000 | 0.22 | 7870600.0000 | -121.82 | 8798100.0000 | -138.01 | 966300.0000 | -103.52 |
| 2017-12-31 | 5698000000.0000 | -0.97 | -584000000.0000 | 2086.32 | -587000000.0000 | -6027.92 | -481000000.0000 | -3315.67 |
| 2017-06-30 | 2666000000.0000 | 19.87 | -72790000.0000 | -25.22 | -51423200.0000 | -40.22 | -54524900.0000 | -28.34 |
| 2016-12-31 | 5754000000.0000 | 54.84 | -26711500.0000 | -260.52 | 9902300.0000 | -80.22 | 14958000.0000 | -68.40 |
| 2017-03-31 | 1344000000.0000 | 20.11 | -36070900.0000 | 105.38 | -23148400.0000 | 86.30 | -27480900.0000 | 145.46 |
| 2016-03-31 | 1119000000.0000 | 49.80 | -17562900.0000 | -752.46 | -12425400.0000 | -295.24 | -11195500.0000 | -284.02 |
| 2016-06-30 | 2224000000.0000 | 46.99 | -97334500.0000 | -83434.33 | -86016900.0000 | -811.35 | -76087400.0000 | -766.59 |
| 2016-09-30 | 3819000000.0000 | 54.93 | -71484000.0000 | -36312.77 | -52077500.0000 | -370.31 | -48740500.0000 | -355.61 |
| 2015-09-30 | 2465000000.0000 | 7.13 | 197400.0000 | -101.86 | 19265900.0000 | 175.00 | 19068100.0000 | 104.85 |
| 2015-06-30 | 1513000000.0000 | 7.76 | 116800.0000 | -100.40 | 12092100.0000 | -170.03 | 11414500.0000 | -181.45 |
| 2015-12-31 | 3716000000.0000 | 14.59 | 16641100.0000 | 195.52 | 50068900.0000 | 23.37 | 47336100.0000 | 9.75 |
| 2015-03-31 | 747000000.0000 | 21.07 | 2691800.0000 | -112.00 | 6364300.0000 | -132.34 | 6084000.0000 | -135.73 |
| 2014-12-31 | 3243000000.0000 | 18.57 | 5631200.0000 | -105.47 | 40582900.0000 | -156.13 | 43132400.0000 | -169.89 |
| 2014-09-30 | 2301000000.0000 | 22.92 | -10598600.0000 | -77.47 | 7005700.0000 | -119.41 | 9308100.0000 | -132.14 |
| 2014-06-30 | 1404000000.0000 | 26.71 | -29492000.0000 | 84.60 | -17267100.0000 | 117.11 | -14014700.0000 | 78.18 |
| 2013-12-31 | 2735000000.0000 | 22.43 | -103000000.0000 | -1033.06 | -72297400.0000 | -291.91 | -61712100.0000 | -294.26 |
| 2014-03-31 | 617000000.0000 | 10.77 | -22432200.0000 | -1537.87 | -19678600.0000 | -552.64 | -17029200.0000 | -501.77 |
| 2013-09-30 | 1872000000.0000 | 15.34 | -47033900.0000 | -213.88 | -36089200.0000 | -175.03 | -28960600.0000 | -173.81 |
| 2013-06-30 | 1108000000.0000 | 4.73 | -15976200.0000 | -154.99 | -7953000.0000 | -123.29 | -7865600.0000 | -126.88 |
| 2013-03-31 | 557000000.0000 | 9.22 | 1560100.0000 | -77.84 | 4347500.0000 | -42.66 | 4238500.0000 | -25.53 |
| 2012-06-30 | 1058000000.0000 | 13.03 | 29054200.0000 | -16.94 | 34151000.0000 | -12.88 | 29260400.0000 | -9.34 |
| 2012-12-31 | 2234000000.0000 | 2.95 | 11038900.0000 | -56.25 | 37673400.0000 | -11.96 | 31768400.0000 | -14.51 |
| 2012-09-30 | 1623000000.0000 | 6.78 | 41302200.0000 | -29.74 | 48101800.0000 | -24.56 | 39238700.0000 | -26.91 |
| 2011-09-30 | 1520000000.0000 | 17.83 | 58788100.0000 | -50.60 | 63761500.0000 | -47.74 | 53685300.0000 | -48.87 |
| 2011-12-31 | 2170000000.0000 | 16.60 | 25234400.0000 | -84.13 | 42790400.0000 | -74.53 | 37158400.0000 | -74.72 |
| 2012-03-31 | 510000000.0000 | 16.70 | 7040200.0000 | -35.22 | 7581600.0000 | -37.32 | 5691500.0000 | -43.93 |
| 2011-03-31 | 437000000.0000 | 21.39 | 10867600.0000 | -67.35 | 12096000.0000 | -64.17 | 10151500.0000 | -65.73 |
| 2010-12-31 | 1861000000.0000 | 25.24 | 159000000.0000 | 16.91 | 168000000.0000 | 15.07 | 147000000.0000 | 10.53 |
| 2011-06-30 | 936000000.0000 | 22.35 | 34981100.0000 | -44.38 | 39200500.0000 | -41.67 | 32276400.0000 | -44.44 |
| 2010-06-30 | 765000000.0000 | 33.74 | 62894600.0000 | 62.96 | 67199900.0000 | 62.79 | 58093900.0000 | 54.97 |
| 2010-09-30 | 1290000000.0000 | 25.85 | 119000000.0000 | 50.06 | 122000000.0000 | 47.35 | 105000000.0000 | 38.08 |
| 2009-06-30 | 572000000.0000 | -- | 38594300.0000 | -- | 41280900.0000 | -- | 37488000.0000 | -- |
| 2010-03-31 | 360000000.0000 | 41.73 | 33285500.0000 | 123.09 | 33760000.0000 | 95.34 | 29626000.0000 | 91.69 |
| 2009-12-31 | 1486000000.0000 | 16.28 | 136000000.0000 | 62.95 | 146000000.0000 | 70.55 | 133000000.0000 | 78.19 |
| 2009-09-30 | 1025000000.0000 | -- | 79301600.0000 | -- | 82797600.0000 | -- | 76041600.0000 | -- |
| 2007-12-31 | 1043000000.0000 | -- | 69633500.0000 | -- | 70918200.0000 | -- | 60518600.0000 | -- |
| 2009-03-31 | 254000000.0000 | -- | 14920000.0000 | -- | 17282800.0000 | -- | 15455400.0000 | -- |
| 2008-12-31 | 1278000000.0000 | 22.53 | 83460700.0000 | 19.86 | 85603600.0000 | 20.71 | 74637600.0000 | 23.33 |
| 2025-06-30 | 1391000000.0000 | 16.01 | 46364500.0000 | -36.90 | 46763900.0000 | -39.51 | 43174700.0000 | -37.97 |
| 2025-09-30 | -- | -100.00 | 51966300.0000 | -31.86 | -- | -100.00 | 49942000.0000 | -28.68 |
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 | 3.90 | 4.21 | 1.23 | 3.7100 | 1.8200 | 3.57 | 0.29 |
| 2024-12 | 0.07 | 3.64 | 4.11 | 18.2100 | 8.1000 | 3.99 | 1.13 |
| 2024-09 | 0.92 | 4.34 | 3.80 | 13.2500 | 6.7300 | 4.10 | 0.88 |
| 2024-06 | 1.67 | 6.45 | 3.49 | 13.8600 | 4.5100 | 4.03 | 0.54 |
| 2023-09 | -3.98 | -2.49 | -1.95 | 6.3300 | 5.8000 | 3.98 | 0.78 |
| 2024-03 | 2.97 | 10.47 | 2.70 | 10.1500 | 2.1500 | 4.18 | 0.26 |
| 2023-12 | -10.26 | -9.69 | -9.58 | -36.7600 | 8.0400 | 3.70 | 0.99 |
| 2023-06 | -1.71 | -0.09 | -0.05 | -0.1600 | 3.7800 | 3.83 | 0.54 |
| 2023-03 | -0.59 | 2.62 | 0.67 | 1.4600 | 1.6500 | 3.71 | 0.26 |
| 2022-09 | 0.59 | 2.44 | 2.44 | 6.3300 | 6.3800 | 4.14 | 1.00 |
| 2022-12 | 0.44 | 1.72 | 2.24 | 6.4100 | 8.6300 | 3.89 | 1.30 |
| 2022-06 | 0.82 | 2.24 | 1.46 | 3.5300 | 4.2500 | 4.15 | 0.65 |
| 2021-09 | 1.77 | 2.41 | 2.70 | 10.0100 | 7.3000 | 5.55 | 1.12 |
| 2022-03 | 0.16 | 1.80 | 0.63 | 1.3500 | 2.2100 | 4.04 | 0.35 |
| 2021-06 | 2.11 | 2.68 | 1.99 | 7.7800 | 4.4900 | 5.02 | 0.74 |
| 2021-12 | 1.50 | 2.16 | 4.09 | 12.2900 | 10.6100 | 5.40 | 1.89 |
| 2020-09 | 0.94 | 2.11 | 2.31 | 8.5200 | 4.9000 | 4.82 | 1.10 |
| 2021-03 | 2.74 | 3.18 | 1.21 | 4.4000 | 1.9500 | 5.63 | 0.38 |
| 2020-12 | 1.08 | 2.15 | 3.14 | 12.3100 | 6.5400 | 4.86 | 1.46 |
| 2020-03 | 0.47 | 2.08 | 0.68 | 2.5200 | 1.3600 | 4.26 | 0.33 |
| 2020-06 | 1.12 | 2.55 | 1.96 | 6.9600 | 3.2600 | 5.11 | 0.77 |
| 2019-12 | -1.76 | 3.95 | 6.38 | 30.8500 | 5.8600 | 5.03 | 1.61 |
| 2019-06 | -0.75 | 0.36 | 0.28 | 2.4000 | 3.1200 | 5.13 | 0.77 |
| 2019-03 | 0.50 | 0.96 | 0.40 | 1.9900 | 1.8400 | 6.09 | 0.42 |
| 2019-09 | -0.51 | 0.45 | 0.52 | 3.3700 | 4.7800 | 5.15 | 1.16 |
| 2018-09 | -8.34 | -7.90 | -9.66 | -43.5100 | 4.2300 | 4.97 | 1.22 |
| 2018-12 | -13.13 | -13.25 | -23.76 | -105.0000 | 5.9200 | 4.92 | 1.79 |
| 2018-06 | -1.54 | -0.95 | -0.70 | -2.8100 | 2.6400 | 4.81 | 0.73 |
| 2017-09 | -6.57 | -5.61 | -4.76 | -11.6200 | 3.5200 | 3.78 | 0.85 |
| 2018-03 | 0.30 | 0.65 | 0.23 | 0.1400 | 1.3900 | 5.03 | 0.35 |
| 2017-12 | -10.93 | -10.30 | -14.23 | -33.6700 | 6.0300 | 4.58 | 1.38 |
| 2017-06 | -2.78 | -1.93 | -1.22 | -3.2000 | 2.6500 | 4.13 | 0.63 |
| 2016-12 | -0.57 | 0.17 | 0.24 | 1.1600 | 6.2100 | 5.15 | 1.39 |
| 2017-03 | -2.68 | -1.72 | -0.55 | -1.6000 | 1.3800 | 4.97 | 0.32 |
| 2016-03 | -1.70 | -1.11 | -0.31 | -0.6700 | 1.1200 | 4.63 | 0.28 |
| 2016-06 | -4.50 | -3.87 | -2.29 | -4.6900 | 2.2500 | 4.60 | 0.59 |
| 2016-09 | -1.96 | -1.36 | -1.26 | -2.8900 | 3.8600 | 4.79 | 0.93 |
| 2015-09 | -0.04 | 0.78 | 0.47 | 1.1700 | 3.8700 | 2.83 | 0.61 |
| 2015-06 | -0.07 | 0.80 | 0.32 | 0.7000 | 3.0800 | 2.76 | 0.40 |
| 2015-12 | 0.35 | 1.35 | 1.24 | 2.9100 | 4.9500 | 3.46 | 0.92 |
| 2015-03 | 0.27 | 0.85 | 0.18 | 0.3800 | 1.6000 | 2.83 | 0.21 |
| 2014-12 | 0.37 | 1.25 | 1.11 | 2.7200 | 6.0000 | 2.98 | 0.89 |
| 2014-09 | -0.17 | 0.30 | 0.20 | 0.6800 | 4.2200 | 2.94 | 0.67 |
| 2014-06 | -1.85 | -1.23 | -0.53 | -0.7600 | 2.6400 | 2.94 | 0.43 |
| 2013-12 | -3.80 | -2.64 | -2.17 | -3.5000 | 4.7200 | 3.34 | 0.82 |
| 2014-03 | -3.57 | -3.19 | -0.60 | -1.0000 | 1.0900 | 2.57 | 0.19 |
| 2013-09 | -2.62 | -1.93 | -1.13 | -1.5900 | 3.3000 | 3.32 | 0.59 |
| 2013-06 | -1.62 | -0.72 | -0.27 | -0.3600 | 1.7700 | 3.48 | 0.37 |
| 2013-03 | 0.18 | 0.78 | 0.14 | 0.2800 | 0.8400 | 3.49 | 0.18 |
| 2012-06 | 2.74 | 3.23 | 1.09 | 1.8200 | 1.7200 | 3.55 | 0.34 |
| 2012-12 | 0.49 | 1.69 | 1.20 | 2.3100 | 3.8000 | 3.52 | 0.71 |
| 2012-09 | 2.53 | 2.96 | 1.52 | 2.5000 | 2.6000 | 3.48 | 0.51 |
| 2011-09 | 3.88 | 4.19 | 2.23 | 3.1200 | 2.9700 | 3.83 | 0.53 |
| 2011-12 | 1.20 | 1.97 | 1.42 | 2.2500 | 4.5000 | 4.00 | 0.72 |
| 2012-03 | 1.37 | 1.49 | 0.23 | 0.3600 | 0.8400 | 3.39 | 0.16 |
| 2011-03 | 2.29 | 2.77 | 0.45 | 0.6100 | 0.9000 | 3.65 | 0.16 |
| 2010-12 | 8.54 | 9.03 | 6.58 | 11.6200 | 5.9400 | 4.06 | 0.73 |
| 2011-06 | 3.74 | 4.19 | 1.40 | 1.8600 | 1.8900 | 3.85 | 0.33 |
| 2010-06 | 8.24 | 8.78 | 2.67 | 6.6100 | 3.0000 | 3.92 | 0.30 |
| 2010-09 | 9.22 | 9.46 | 4.84 | 9.2400 | 4.4600 | 3.78 | 0.51 |
| 2009-06 | 6.82 | 7.22 | -- | 6.6100 | -- | -- | -- |
| 2010-03 | 9.17 | 9.38 | 2.09 | -- | 1.6200 | 3.60 | 0.22 |
| 2009-12 | 9.08 | 9.83 | 9.82 | 21.2900 | 7.5200 | 3.82 | 1.00 |
| 2009-09 | 7.71 | 8.08 | -- | 9.2400 | -- | -- | -- |
| 2007-12 | 6.90 | 6.80 | 7.46 | 15.7400 | 5.3900 | 3.08 | 1.10 |
| 2009-03 | 5.91 | 6.80 | -- | -- | -- | -- | -- |
| 2008-12 | 6.49 | 6.70 | 6.90 | 14.9100 | 6.5000 | 3.89 | 1.03 |
| 2025-06 | 2.37 | 3.36 | 1.82 | 6.0700 | 3.4400 | 3.43 | 0.54 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 75.11 | 24.85 | 0.9000 | 0.6900 |
| 2024-12 | 75.59 | 24.37 | 0.8900 | 0.6500 |
| 2024-09 | 73.69 | 26.31 | 0.8700 | 0.6700 |
| 2024-06 | 75.27 | 24.73 | 0.8900 | 0.7200 |
| 2023-09 | 69.71 | 30.24 | 0.9300 | 0.7300 |
| 2024-03 | 74.86 | 25.09 | 0.8900 | 0.7100 |
| 2023-12 | 77.91 | 22.09 | 0.8500 | 0.7000 |
| 2023-06 | 65.00 | 35.00 | 0.9700 | 0.7500 |
| 2023-03 | 62.92 | 37.08 | 1.0000 | 0.7500 |
| 2022-09 | 63.94 | 36.06 | 1.1300 | 0.8400 |
| 2022-12 | 65.15 | 34.85 | 1.0000 | 0.7600 |
| 2022-06 | 65.81 | 34.19 | 1.0700 | 0.8200 |
| 2021-09 | 74.02 | 25.98 | 1.0900 | 0.8500 |
| 2022-03 | 64.60 | 35.40 | 1.1300 | 0.8500 |
| 2021-06 | 74.78 | 25.22 | 1.0700 | 0.8000 |
| 2021-12 | 67.32 | 32.68 | 1.1200 | 0.8900 |
| 2020-09 | 71.12 | 28.93 | 1.0200 | 0.7100 |
| 2021-03 | 72.56 | 27.44 | 1.0700 | 0.7000 |
| 2020-12 | 72.34 | 27.66 | 1.0500 | 0.7600 |
| 2020-03 | 73.30 | 26.65 | 0.9700 | 0.6600 |
| 2020-06 | 70.56 | 29.44 | 1.0000 | 0.6900 |
| 2019-12 | 76.39 | 23.61 | 0.9500 | 0.6200 |
| 2019-06 | 82.85 | 17.15 | 0.7200 | 0.4600 |
| 2019-03 | 83.86 | 16.14 | 0.7300 | 0.4900 |
| 2019-09 | 82.02 | 17.98 | 0.7300 | 0.4700 |
| 2018-09 | 73.99 | 26.04 | 0.8200 | 0.4600 |
| 2018-12 | 86.12 | 13.88 | 0.7500 | 0.4600 |
| 2018-06 | 65.43 | 34.57 | 0.9500 | 0.5500 |
| 2017-09 | 65.93 | 34.05 | 1.1400 | 0.6500 |
| 2018-03 | 67.83 | 32.17 | 1.0000 | 0.6200 |
| 2017-12 | 71.01 | 28.99 | 0.9900 | 0.6000 |
| 2017-06 | 61.64 | 38.36 | 1.2200 | 0.7100 |
| 2016-12 | 59.58 | 40.42 | 1.2100 | 0.8100 |
| 2017-03 | 60.66 | 39.34 | 1.2000 | 0.7000 |
| 2016-03 | 59.34 | 40.66 | 1.2200 | 0.7300 |
| 2016-06 | 57.85 | 42.15 | 1.1900 | 0.6600 |
| 2016-09 | 60.82 | 39.16 | 1.1900 | 0.7200 |
| 2015-09 | 59.83 | 40.15 | 1.4100 | 0.9400 |
| 2015-06 | 57.42 | 42.58 | 1.4600 | 1.1000 |
| 2015-12 | 59.03 | 40.97 | 1.2300 | 0.7600 |
| 2015-03 | 53.72 | 46.31 | 1.5300 | 1.1800 |
| 2014-12 | 55.63 | 44.37 | 1.4800 | 1.1600 |
| 2014-09 | 53.71 | 46.29 | 1.5600 | 1.1800 |
| 2014-06 | 51.67 | 48.33 | 1.6300 | 1.2100 |
| 2013-12 | 52.67 | 47.36 | 1.6400 | 1.1900 |
| 2014-03 | 51.98 | 48.02 | 1.6600 | 1.2000 |
| 2013-09 | 49.48 | 50.49 | 1.8100 | 1.3400 |
| 2013-06 | 44.86 | 55.11 | 2.1000 | 1.4400 |
| 2013-03 | 46.85 | 53.15 | 2.0100 | 1.4000 |
| 2012-06 | 47.87 | 52.13 | 1.5600 | 1.1000 |
| 2012-12 | 47.95 | 52.05 | 1.5300 | 1.1200 |
| 2012-09 | 47.96 | 52.04 | 1.5600 | 1.1000 |
| 2011-09 | 42.64 | 57.36 | 1.8200 | 1.2700 |
| 2011-12 | 46.30 | 53.70 | 1.6400 | 1.2000 |
| 2012-03 | 50.26 | 49.77 | 1.5200 | 1.1200 |
| 2011-03 | 39.69 | 60.31 | 2.0000 | 1.4400 |
| 2010-12 | 36.53 | 63.47 | 2.2300 | 1.6700 |
| 2011-06 | 42.45 | 57.58 | 1.8500 | 1.3300 |
| 2010-06 | 39.14 | 60.86 | 2.2800 | 1.9300 |
| 2010-09 | 37.36 | 62.64 | 2.3100 | 1.8600 |
| 2009-06 | -- | -- | -- | -- |
| 2010-03 | 57.28 | 42.66 | 1.3600 | 1.0500 |
| 2009-12 | 55.68 | 44.32 | 1.4200 | 1.2100 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 53.00 | 47.00 | 1.6200 | 1.2400 |
| 2009-03 | -- | -- | -- | -- |
| 2008-12 | 57.58 | 42.42 | 1.3700 | 1.0900 |
| 2025-06 | 74.82 | 25.22 | 0.9200 | 0.7100 |
| 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 | 690000000.0000 | 5562500.0000 | 27032000.0000 | 3519100.0000 |
| 2024-12 | 2681000000.0000 | 29613600.0000 | 116000000.0000 | 17209200.0000 |
| 2024-09 | 1825000000.0000 | 16620900.0000 | 75823900.0000 | 12351500.0000 |
| 2024-06 | 1179000000.0000 | 9254900.0000 | 46999500.0000 | 9719800.0000 |
| 2023-09 | 1829000000.0000 | 27901800.0000 | 78392200.0000 | 9571100.0000 |
| 2024-03 | 555000000.0000 | 3844900.0000 | 19886400.0000 | 3894700.0000 |
| 2023-12 | 2493000000.0000 | 40711800.0000 | 144000000.0000 | 17065200.0000 |
| 2023-06 | 1129000000.0000 | 12429200.0000 | 47347400.0000 | 7297400.0000 |
| 2023-03 | 512000000.0000 | 5274600.0000 | 22457300.0000 | 3164500.0000 |
| 2022-09 | 2019000000.0000 | 17923100.0000 | 83903900.0000 | 5612800.0000 |
| 2022-12 | 2699000000.0000 | 27687100.0000 | 109000000.0000 | 10846900.0000 |
| 2022-06 | 1337000000.0000 | 12291900.0000 | 52875900.0000 | 5010200.0000 |
| 2021-09 | 2716000000.0000 | 34475800.0000 | 92043200.0000 | 16517900.0000 |
| 2022-03 | 643000000.0000 | 4147300.0000 | 25794000.0000 | 3083100.0000 |
| 2021-06 | 1807000000.0000 | 20595800.0000 | 58634300.0000 | 12922200.0000 |
| 2021-12 | 3688000000.0000 | 45697300.0000 | 118000000.0000 | 20579400.0000 |
| 2020-09 | 2099000000.0000 | 50917400.0000 | 69966800.0000 | 16572400.0000 |
| 2021-03 | 815000000.0000 | 10142700.0000 | 34485500.0000 | 4816200.0000 |
| 2020-12 | 3030000000.0000 | 36715800.0000 | 101000000.0000 | 24265800.0000 |
| 2020-03 | 639000000.0000 | 14903100.0000 | 23096900.0000 | 4701900.0000 |
| 2020-06 | 1415000000.0000 | 27962700.0000 | 44243200.0000 | 11543700.0000 |
| 2019-12 | 3577000000.0000 | 96257300.0000 | 134000000.0000 | 36737800.0000 |
| 2019-06 | 1749000000.0000 | 37549200.0000 | 51876800.0000 | 17468200.0000 |
| 2019-03 | 1004000000.0000 | 15543400.0000 | 29437600.0000 | 9803200.0000 |
| 2019-09 | 2540000000.0000 | 60181700.0000 | 77933500.0000 | 29542500.0000 |
| 2018-09 | 3935000000.0000 | 78875200.0000 | 110000000.0000 | 31700400.0000 |
| 2018-12 | 5542000000.0000 | 119000000.0000 | 153000000.0000 | 45554900.0000 |
| 2018-06 | 2498000000.0000 | 53062500.0000 | 72150000.0000 | 19128000.0000 |
| 2017-09 | 3973000000.0000 | 60162700.0000 | 110000000.0000 | 41934500.0000 |
| 2018-03 | 1343000000.0000 | 26716500.0000 | 35503500.0000 | 7444400.0000 |
| 2017-12 | 6321000000.0000 | 101000000.0000 | 134000000.0000 | 65132000.0000 |
| 2017-06 | 2740000000.0000 | 37314900.0000 | 136000000.0000 | 27351800.0000 |
| 2016-12 | 5787000000.0000 | 99605800.0000 | 281000000.0000 | 47520100.0000 |
| 2017-03 | 1380000000.0000 | 17992300.0000 | 63512400.0000 | 12120800.0000 |
| 2016-03 | 1138000000.0000 | 22586300.0000 | 75749900.0000 | 10599700.0000 |
| 2016-06 | 2324000000.0000 | 42720300.0000 | 151000000.0000 | 20290200.0000 |
| 2016-09 | 3894000000.0000 | 69561000.0000 | 224000000.0000 | 31725100.0000 |
| 2015-09 | 2466000000.0000 | 50547400.0000 | 209000000.0000 | 26272100.0000 |
| 2015-06 | 1514000000.0000 | 29051500.0000 | 129000000.0000 | 25420700.0000 |
| 2015-12 | 3703000000.0000 | 79846300.0000 | 279000000.0000 | 36503500.0000 |
| 2015-03 | 745000000.0000 | 12299100.0000 | 62031900.0000 | 10169600.0000 |
| 2014-12 | 3231000000.0000 | 79131600.0000 | 254000000.0000 | 26293900.0000 |
| 2014-09 | 2305000000.0000 | 52621300.0000 | 201000000.0000 | 16571500.0000 |
| 2014-06 | 1430000000.0000 | 33787100.0000 | 122000000.0000 | 11751100.0000 |
| 2013-12 | 2839000000.0000 | 77512400.0000 | 233000000.0000 | 26246900.0000 |
| 2014-03 | 639000000.0000 | 14827700.0000 | 58296400.0000 | 5509800.0000 |
| 2013-09 | 1921000000.0000 | 43463600.0000 | 174000000.0000 | 18782800.0000 |
| 2013-06 | 1126000000.0000 | 28272600.0000 | 112000000.0000 | 14552500.0000 |
| 2013-03 | 556000000.0000 | 14325700.0000 | 60038600.0000 | 8371800.0000 |
| 2012-06 | 1029000000.0000 | 30042600.0000 | 94691900.0000 | 19023000.0000 |
| 2012-12 | 2223000000.0000 | 69746800.0000 | 171000000.0000 | 34072200.0000 |
| 2012-09 | 1582000000.0000 | 46593700.0000 | 150000000.0000 | 23026600.0000 |
| 2011-09 | 1461000000.0000 | 39109600.0000 | 141000000.0000 | 15004700.0000 |
| 2011-12 | 2144000000.0000 | 58972000.0000 | 162000000.0000 | 23687700.0000 |
| 2012-03 | 503000000.0000 | 15392700.0000 | 50391900.0000 | 8304900.0000 |
| 2011-03 | 427000000.0000 | 11536700.0000 | 49568900.0000 | 3034600.0000 |
| 2010-12 | 1702000000.0000 | 46966900.0000 | 109000000.0000 | 13228500.0000 |
| 2011-06 | 901000000.0000 | 24920900.0000 | 91241600.0000 | 9918600.0000 |
| 2010-06 | 702000000.0000 | 19955300.0000 | 49406000.0000 | 7933900.0000 |
| 2010-09 | 1171000000.0000 | 29784600.0000 | 89618600.0000 | 9204700.0000 |
| 2009-06 | 533000000.0000 | 14789000.0000 | 39988300.0000 | 6421500.0000 |
| 2010-03 | 327000000.0000 | 8752100.0000 | 23699300.0000 | 4129900.0000 |
| 2009-12 | 1351000000.0000 | 34934900.0000 | 77141800.0000 | 15230700.0000 |
| 2009-09 | 946000000.0000 | 25826300.0000 | 70897500.0000 | 10107500.0000 |
| 2007-12 | 971000000.0000 | 21873700.0000 | 34944800.0000 | 17153300.0000 |
| 2009-03 | 239000000.0000 | 7194700.0000 | 15370700.0000 | 2914700.0000 |
| 2008-12 | 1195000000.0000 | 26719700.0000 | 62404100.0000 | 19601800.0000 |
| 2025-06 | 1358000000.0000 | 13418100.0000 | 47213400.0000 | 8675000.0000 |
| 2025-09 | 2071000000.0000 | 20983100.0000 | 74693100.0000 | 12747000.0000 |