中商官网
研究报告
云南锗业（002428）
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 | 240000000.0000 | 83.21 | 12417100.0000 | -209.08 | 12418200.0000 | -208.49 | 10455400.0000 | -191.97 |
| 2024-12-31 | 767000000.0000 | 14.14 | 57307600.0000 | 1466.51 | 56791200.0000 | 1650.33 | 48067800.0000 | 403.23 |
| 2024-09-30 | 503000000.0000 | 6.79 | 30084500.0000 | -569.04 | 29977000.0000 | -565.42 | 27073300.0000 | -941.78 |
| 2024-06-30 | 348000000.0000 | 23.40 | -11771900.0000 | 75.98 | -11873000.0000 | 76.95 | -9039400.0000 | 70.30 |
| 2023-09-30 | 471000000.0000 | 14.32 | -6414000.0000 | -1693.54 | -6440900.0000 | -1855.49 | -3216200.0000 | -559.13 |
| 2024-03-31 | 131000000.0000 | -10.27 | -11383200.0000 | 20.51 | -11445900.0000 | 21.17 | -11368000.0000 | 32.02 |
| 2023-06-30 | 282000000.0000 | -9.32 | -6689200.0000 | -131.05 | -6709900.0000 | -131.07 | -5307800.0000 | -126.03 |
| 2023-12-31 | 672000000.0000 | 25.14 | 3658300.0000 | -104.82 | 3244600.0000 | -104.52 | 9551900.0000 | -116.76 |
| 2023-03-31 | 146000000.0000 | -3.31 | -9446000.0000 | -156.47 | -9446300.0000 | -156.34 | -8611000.0000 | -156.89 |
| 2022-09-30 | 412000000.0000 | 8.71 | 402500.0000 | -95.37 | 366900.0000 | -95.75 | 700500.0000 | -97.22 |
| 2022-12-31 | 537000000.0000 | -3.42 | -75819700.0000 | -355.38 | -71803200.0000 | -343.77 | -57002500.0000 | -351.60 |
| 2022-06-30 | 311000000.0000 | 29.58 | 21545700.0000 | 90.57 | 21597000.0000 | 91.97 | 20387600.0000 | -29.75 |
| 2021-12-31 | 556000000.0000 | -17.01 | 29688700.0000 | 36.34 | 29454800.0000 | 36.06 | 22656000.0000 | -2.91 |
| 2022-03-31 | 151000000.0000 | 38.53 | 16726300.0000 | -15.09 | 16767500.0000 | -14.91 | 15136500.0000 | -26.82 |
| 2021-09-30 | 379000000.0000 | -24.05 | 8687300.0000 | -4.40 | 8636900.0000 | -4.25 | 25228100.0000 | 189.58 |
| 2020-12-31 | 670000000.0000 | 60.29 | 21775700.0000 | -140.52 | 21649000.0000 | -136.09 | 23336100.0000 | -140.89 |
| 2021-06-30 | 240000000.0000 | -32.77 | 11305900.0000 | 94.27 | 11250400.0000 | 95.54 | 29019700.0000 | 395.11 |
| 2021-03-31 | 109000000.0000 | -32.72 | 19699600.0000 | 1019.30 | 19706600.0000 | 997.98 | 20683800.0000 | 996.06 |
| 2020-06-30 | 357000000.0000 | 55.22 | 5819600.0000 | -164.02 | 5753600.0000 | -165.72 | 5861300.0000 | -164.65 |
| 2020-09-30 | 499000000.0000 | 49.85 | 9087000.0000 | -204.41 | 9020300.0000 | -204.57 | 8711900.0000 | -215.47 |
| 2020-03-31 | 162000000.0000 | 57.28 | 1760000.0000 | 32.31 | 1794800.0000 | 10.27 | 1887100.0000 | 116.14 |
| 2019-12-31 | 418000000.0000 | -10.11 | -53734700.0000 | -936.44 | -59985000.0000 | -1017.20 | -57067200.0000 | -849.82 |
| 2019-03-31 | 103000000.0000 | 1.98 | 1330200.0000 | -36.68 | 1627700.0000 | -33.13 | 873100.0000 | -61.40 |
| 2019-06-30 | 230000000.0000 | 15.00 | -9090200.0000 | -214.12 | -8754500.0000 | -207.62 | -9066100.0000 | -224.37 |
| 2019-09-30 | 333000000.0000 | 4.06 | -8702900.0000 | -184.10 | -8626100.0000 | -182.81 | -7544600.0000 | -182.77 |
| 2018-06-30 | 200000000.0000 | 15.61 | 7965300.0000 | 55.60 | 8134700.0000 | 63.76 | 7289600.0000 | 1005.32 |
| 2018-09-30 | 320000000.0000 | 15.52 | 10347800.0000 | 90.34 | 10417200.0000 | 96.69 | 9114800.0000 | 712.01 |
| 2018-12-31 | 465000000.0000 | 0.22 | 6424200.0000 | -61.27 | 6540000.0000 | -60.14 | 7610800.0000 | 18.31 |
| 2017-09-30 | 277000000.0000 | 7.78 | 5436600.0000 | -106.82 | 5296200.0000 | -108.05 | 1122500.0000 | -101.91 |
| 2017-12-31 | 464000000.0000 | 55.70 | 16588800.0000 | -112.86 | 16407600.0000 | -114.02 | 6432900.0000 | -106.01 |
| 2018-03-31 | 101000000.0000 | 26.41 | 2100800.0000 | -4.66 | 2434100.0000 | 10.27 | 2261800.0000 | 1270.79 |
| 2017-06-30 | 173000000.0000 | -21.72 | 5119100.0000 | -111.91 | 4967400.0000 | -112.60 | 659500.0000 | -101.81 |
| 2016-12-31 | 298000000.0000 | -25.87 | -129000000.0000 | -396.58 | -117000000.0000 | -265.27 | -107000000.0000 | -269.79 |
| 2017-03-31 | 79901400.0000 | -51.57 | 2203500.0000 | -120.32 | 2207300.0000 | -122.25 | 165000.0000 | -101.71 |
| 2016-09-30 | 257000000.0000 | -22.59 | -79662200.0000 | -246.21 | -65797600.0000 | -186.66 | -58892700.0000 | -183.73 |
| 2016-06-30 | 221000000.0000 | -15.00 | -42979500.0000 | -190.46 | -39424100.0000 | -158.06 | -36479100.0000 | -164.08 |
| 2016-03-31 | 165000000.0000 | 12.24 | -10845800.0000 | -139.74 | -9920200.0000 | -128.14 | -9645500.0000 | -133.08 |
| 2015-12-31 | 402000000.0000 | -27.70 | 43495200.0000 | -63.75 | 70791300.0000 | -52.81 | 63019300.0000 | -49.58 |
| 2015-09-30 | 332000000.0000 | -23.85 | 54485100.0000 | -45.00 | 75922600.0000 | -39.74 | 70333400.0000 | -33.02 |
| 2015-03-31 | 147000000.0000 | 25.64 | 27293200.0000 | -21.69 | 35250300.0000 | -4.99 | 29156900.0000 | -6.09 |
| 2015-06-30 | 260000000.0000 | -15.86 | 47512000.0000 | -32.67 | 67906900.0000 | -19.54 | 56930300.0000 | -17.56 |
| 2014-09-30 | 436000000.0000 | -35.98 | 99055000.0000 | -7.43 | 126000000.0000 | 5.88 | 105000000.0000 | 3.96 |
| 2014-06-30 | 309000000.0000 | -40.00 | 70563500.0000 | 1.70 | 84400800.0000 | 8.00 | 69060600.0000 | 3.40 |
| 2014-03-31 | 117000000.0000 | -55.85 | 34853200.0000 | -9.83 | 37099900.0000 | -10.55 | 31047700.0000 | -10.92 |
| 2014-12-31 | 556000000.0000 | -32.52 | 120000000.0000 | -6.25 | 150000000.0000 | -0.66 | 125000000.0000 | 0.81 |
| 2013-06-30 | 515000000.0000 | 343.97 | 69387200.0000 | 103.18 | 78152000.0000 | 43.13 | 66792800.0000 | 53.34 |
| 2013-09-30 | 681000000.0000 | 184.94 | 107000000.0000 | 73.96 | 119000000.0000 | 39.77 | 101000000.0000 | 44.45 |
| 2013-12-31 | 824000000.0000 | 115.71 | 128000000.0000 | 40.15 | 151000000.0000 | 27.97 | 124000000.0000 | 28.03 |
| 2012-12-31 | 382000000.0000 | 40.44 | 91328700.0000 | 7.17 | 118000000.0000 | 9.26 | 96852200.0000 | 4.89 |
| 2012-09-30 | 239000000.0000 | 25.13 | 61507500.0000 | -5.64 | 85141900.0000 | 13.78 | 69919000.0000 | 8.83 |
| 2013-03-31 | 265000000.0000 | 421.14 | 38651700.0000 | 133.99 | 41474900.0000 | 133.01 | 34853900.0000 | 136.77 |
| 2012-03-31 | 50850100.0000 | -5.40 | 16518400.0000 | -5.62 | 17799300.0000 | -16.79 | 14720600.0000 | -18.48 |
| 2011-12-31 | 272000000.0000 | 54.55 | 85219400.0000 | 22.28 | 108000000.0000 | 19.70 | 92336900.0000 | 19.57 |
| 2012-06-30 | 116000000.0000 | -5.69 | 34151000.0000 | -20.85 | 54603300.0000 | 6.04 | 43557500.0000 | -1.59 |
| 2011-06-30 | 123000000.0000 | 48.01 | 43144900.0000 | 43.60 | 51492400.0000 | 22.44 | 44261300.0000 | 24.37 |
| 2011-09-30 | 191000000.0000 | 52.80 | 65181800.0000 | 46.18 | 74830900.0000 | 21.19 | 64246300.0000 | 23.42 |
| 2010-12-31 | 176000000.0000 | -6.88 | 69692800.0000 | 1.29 | 90222100.0000 | -2.33 | 77226300.0000 | -1.37 |
| 2011-03-31 | 53751400.0000 | 29.96 | 17502100.0000 | 12.94 | 21392100.0000 | 21.67 | 18057100.0000 | 23.57 |
| 2010-03-31 | 41361200.0000 | 2.53 | 15497300.0000 | 52.38 | 17581900.0000 | 21.17 | 14613000.0000 | 21.87 |
| 2010-06-30 | 83104900.0000 | 18.74 | 30044200.0000 | 64.67 | 42055500.0000 | 85.14 | 35589500.0000 | 91.22 |
| 2010-09-30 | 125000000.0000 | 0.00 | 44591100.0000 | 34.43 | 61745800.0000 | 25.08 | 52053500.0000 | 26.06 |
| 2009-06-30 | 69991400.0000 | -- | 18244600.0000 | -- | 22715500.0000 | -- | 18611500.0000 | -- |
| 2009-09-30 | 125000000.0000 | -- | 33170800.0000 | -- | 49365800.0000 | -- | 41292100.0000 | -- |
| 2009-12-31 | 189000000.0000 | -9.57 | 68804900.0000 | -18.28 | 92375100.0000 | -2.07 | 78302300.0000 | -3.64 |
| 2007-12-31 | 166000000.0000 | -- | 68819900.0000 | -- | 70729200.0000 | -- | 70844700.0000 | -- |
| 2008-12-31 | 209000000.0000 | 25.90 | 84195200.0000 | 22.34 | 94329900.0000 | 33.37 | 81262200.0000 | 14.70 |
| 2009-03-31 | 40340600.0000 | -- | 10170200.0000 | -- | 14510700.0000 | -- | 11990900.0000 | -- |
| 2025-06-30 | 529000000.0000 | 52.01 | 26135200.0000 | -322.01 | 26132400.0000 | -320.10 | 24305100.0000 | -368.88 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 19763700.0000 | -34.07 | 21963100.0000 | -18.88 |
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 | 2.08 | 5.17 | 0.35 | 0.7000 | 0.2400 | 3.40 | 0.07 |
| 2024-12 | 0.91 | 7.40 | 1.79 | 3.6800 | 0.9500 | 2.98 | 0.24 |
| 2024-09 | -0.20 | 5.96 | 1.04 | 2.0700 | 0.6300 | 2.51 | 0.18 |
| 2024-06 | -8.62 | -3.41 | -0.44 | -0.6600 | 0.5800 | 2.34 | 0.13 |
| 2023-09 | -7.43 | -1.37 | -0.25 | -0.3500 | 0.9200 | 3.83 | 0.19 |
| 2024-03 | -15.27 | -8.74 | -0.43 | -0.8200 | 0.2200 | 2.14 | 0.05 |
| 2023-06 | -8.51 | -2.38 | -0.27 | -0.5200 | 0.5300 | 4.58 | 0.11 |
| 2023-12 | -6.55 | 0.48 | 0.13 | 0.4900 | 1.2400 | 3.46 | 0.26 |
| 2023-03 | -10.96 | -6.47 | -0.39 | -0.6800 | 0.3000 | 5.21 | 0.06 |
| 2022-09 | -6.31 | 0.09 | 0.01 | -0.4800 | 0.7600 | 4.76 | 0.17 |
| 2022-12 | -20.30 | -13.37 | -2.97 | -4.3400 | 1.1200 | 4.57 | 0.22 |
| 2022-06 | 1.93 | 6.94 | 0.90 | 0.8300 | 0.5400 | 5.03 | 0.13 |
| 2021-12 | -4.32 | 5.30 | 1.25 | 0.9500 | 1.2000 | 5.00 | 0.24 |
| 2022-03 | 3.97 | 11.10 | 0.70 | 0.5900 | 0.2500 | 4.68 | 0.06 |
| 2021-09 | -7.12 | 2.28 | 0.36 | 1.0500 | 0.8000 | 4.49 | 0.16 |
| 2020-12 | -1.34 | 3.23 | 0.98 | 1.5700 | 1.6100 | 7.40 | 0.30 |
| 2021-06 | -8.33 | 4.69 | 0.47 | 1.3000 | 0.6000 | 4.05 | 0.10 |
| 2021-03 | -6.42 | 18.08 | 0.82 | 1.0600 | 0.2700 | 3.90 | 0.05 |
| 2020-06 | 0.56 | 1.61 | 0.27 | 0.4200 | 0.8000 | 7.71 | 0.17 |
| 2020-09 | 0.40 | 1.81 | 0.41 | 0.6300 | 1.1500 | 7.21 | 0.22 |
| 2020-03 | 0.62 | 1.11 | 0.08 | 0.0900 | 0.3600 | 6.19 | 0.07 |
| 2019-12 | -15.07 | -14.35 | -2.95 | -4.0600 | 1.1500 | 4.75 | 0.21 |
| 2019-03 | -2.91 | 1.58 | 0.08 | 0.0600 | 0.3000 | 4.27 | 0.05 |
| 2019-06 | -6.09 | -3.81 | -0.41 | -0.5500 | 0.6300 | 4.81 | 0.11 |
| 2019-09 | -4.80 | -2.59 | -0.41 | -0.7200 | 0.8800 | 4.36 | 0.16 |
| 2018-06 | 0.00 | 4.07 | 0.42 | 0.5100 | 0.6800 | 5.02 | 0.10 |
| 2018-09 | -0.31 | 3.26 | 0.53 | 0.6100 | 1.1300 | 4.52 | 0.16 |
| 2018-12 | -0.86 | 1.41 | 0.34 | 0.5800 | 1.6700 | 6.12 | 0.24 |
| 2017-09 | -5.05 | 1.91 | 0.27 | 0.2700 | 1.1500 | 4.66 | 0.14 |
| 2017-12 | -1.72 | 3.54 | 0.83 | 0.5700 | 1.8800 | 6.84 | 0.24 |
| 2018-03 | 1.47 | 2.41 | 0.13 | 0.1100 | 0.3400 | 5.54 | 0.05 |
| 2017-06 | -2.31 | 2.87 | 0.25 | 0.1800 | 0.7400 | 3.98 | 0.09 |
| 2016-12 | -43.29 | -39.26 | -6.14 | -6.7300 | 1.0800 | 2.88 | 0.16 |
| 2017-03 | -1.13 | 2.76 | 0.11 | 0.1000 | 0.3200 | 3.84 | 0.04 |
| 2016-09 | -30.74 | -25.60 | -3.19 | -3.7100 | 0.8800 | 2.94 | 0.12 |
| 2016-06 | -19.46 | -17.84 | -1.89 | -2.3200 | 0.7500 | 3.68 | 0.11 |
| 2016-03 | -6.67 | -6.01 | -0.48 | -0.6500 | 0.5400 | 5.04 | 0.08 |
| 2015-12 | 2.24 | 17.61 | 3.16 | 3.8900 | 0.9800 | 3.26 | 0.18 |
| 2015-09 | 6.02 | 22.87 | 3.50 | 4.4100 | 0.7800 | 3.29 | 0.15 |
| 2015-03 | 19.05 | 23.98 | 1.65 | 1.8400 | 0.3600 | 4.11 | 0.07 |
| 2015-06 | 18.46 | 26.12 | 3.14 | 3.5600 | 0.5600 | 3.54 | 0.12 |
| 2014-09 | 22.71 | 28.90 | 6.15 | 6.9900 | 1.4800 | 6.51 | 0.21 |
| 2014-06 | 22.65 | 27.31 | 4.22 | 4.6700 | 1.1800 | 5.96 | 0.15 |
| 2014-03 | 29.50 | 31.71 | 1.84 | 2.1500 | 0.3300 | 4.07 | 0.06 |
| 2014-12 | 21.76 | 26.98 | 7.18 | 8.2700 | 1.6500 | 5.35 | 0.27 |
| 2013-06 | 13.59 | 15.18 | 4.27 | 4.7500 | 1.8100 | 12.75 | 0.28 |
| 2013-09 | 15.86 | 17.47 | 6.20 | 7.0400 | 2.2200 | 9.56 | 0.36 |
| 2013-12 | 15.53 | 18.33 | 7.53 | 8.6100 | 2.6700 | 11.22 | 0.41 |
| 2012-12 | 24.08 | 30.89 | 6.75 | 7.4500 | 1.3400 | 9.98 | 0.22 |
| 2012-09 | 25.52 | 35.62 | 5.14 | 5.3000 | 1.0200 | 5.75 | 0.14 |
| 2013-03 | 14.34 | 15.65 | 2.21 | 2.5000 | 0.8800 | 7.62 | 0.14 |
| 2012-03 | 32.48 | 35.00 | 1.28 | 1.1400 | 0.3800 | 7.78 | 0.04 |
| 2011-12 | 31.25 | 39.71 | 7.80 | 7.4100 | 2.5600 | 15.03 | 0.20 |
| 2012-06 | 29.77 | 47.07 | 3.71 | 3.3300 | 0.6300 | 8.33 | 0.08 |
| 2011-06 | 35.30 | 41.86 | 3.90 | 3.5200 | 1.1300 | 10.35 | 0.09 |
| 2011-09 | 34.03 | 39.18 | 5.54 | 5.1300 | 1.5600 | 7.97 | 0.14 |
| 2010-12 | 39.77 | 51.26 | 7.17 | 9.3900 | 1.5800 | 7.72 | 0.14 |
| 2011-03 | 32.56 | 39.80 | 1.68 | 1.4300 | 0.4800 | 7.61 | 0.04 |
| 2010-03 | 37.47 | 42.51 | 4.26 | -- | 0.3400 | 5.08 | 0.10 |
| 2010-06 | 36.15 | 50.61 | 3.25 | 8.3300 | 0.7000 | 4.46 | 0.06 |
| 2010-09 | 35.59 | 49.40 | 5.04 | 7.6000 | 1.1000 | 5.94 | 0.10 |
| 2009-06 | 26.07 | 32.45 | -- | 9.6500 | -- | -- | -- |
| 2009-09 | 26.55 | 39.49 | -- | -- | -- | -- | -- |
| 2009-12 | 36.51 | 48.88 | 21.14 | 35.9400 | 1.4300 | 9.85 | 0.43 |
| 2007-12 | 41.35 | 42.61 | 34.17 | 57.4500 | 4.2300 | 11.67 | 0.80 |
| 2008-12 | 38.76 | 45.13 | 25.56 | 50.6900 | 2.2500 | 15.82 | 0.57 |
| 2009-03 | 25.21 | 35.97 | -- | -- | -- | -- | -- |
| 2025-06 | 0.00 | 4.94 | 0.75 | 1.5100 | 0.5500 | 3.52 | 0.15 |
| 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 | 56.52 | 43.45 | 2.0500 | 1.1100 |
| 2024-12 | 52.53 | 47.47 | 1.8800 | 1.0000 |
| 2024-09 | 47.28 | 52.72 | 1.7200 | 0.7200 |
| 2024-06 | 45.54 | 54.46 | 1.5300 | 0.6800 |
| 2023-09 | 41.47 | 58.57 | 1.3400 | 0.5900 |
| 2024-03 | 44.46 | 55.58 | 1.4100 | 0.5200 |
| 2023-06 | 40.19 | 59.81 | 1.4100 | 0.5300 |
| 2023-12 | 41.88 | 58.16 | 1.2600 | 0.5600 |
| 2023-03 | 39.44 | 60.56 | 1.5000 | 0.6300 |
| 2022-09 | 37.93 | 62.11 | 1.5600 | 0.6100 |
| 2022-12 | 38.32 | 61.68 | 1.4100 | 0.5800 |
| 2022-06 | 35.07 | 64.93 | 1.6700 | 0.6400 |
| 2021-12 | 34.23 | 65.77 | 1.6100 | 0.6000 |
| 2022-03 | 34.74 | 65.22 | 1.8300 | 0.6600 |
| 2021-09 | 35.86 | 64.14 | 1.6800 | 0.6400 |
| 2020-12 | 30.78 | 69.22 | 1.2000 | 0.5500 |
| 2021-06 | 34.78 | 65.22 | 1.7200 | 0.8400 |
| 2021-03 | 35.19 | 64.77 | 1.3800 | 0.6200 |
| 2020-06 | 31.11 | 68.89 | 1.6000 | 0.4600 |
| 2020-09 | 32.88 | 67.07 | 1.3900 | 0.4700 |
| 2020-03 | 33.54 | 66.46 | 1.4700 | 0.5000 |
| 2019-12 | 27.08 | 72.92 | 1.5300 | 0.5300 |
| 2019-03 | 25.46 | 74.54 | 1.5000 | 0.5900 |
| 2019-06 | 28.46 | 71.54 | 1.5100 | 0.5700 |
| 2019-09 | 28.01 | 71.99 | 1.5300 | 0.5700 |
| 2018-06 | 19.62 | 80.38 | 1.4600 | 0.5300 |
| 2018-09 | 21.45 | 78.55 | 1.4100 | 0.7200 |
| 2018-12 | 19.41 | 80.59 | 1.4800 | 0.6800 |
| 2017-09 | 20.80 | 79.20 | 1.4700 | 0.6500 |
| 2017-12 | 22.19 | 77.86 | 1.4800 | 0.7200 |
| 2018-03 | 19.08 | 80.92 | 1.6400 | 0.5900 |
| 2017-06 | 23.15 | 76.80 | 1.3900 | 0.7500 |
| 2016-12 | 18.78 | 81.22 | 1.3800 | 0.5500 |
| 2017-03 | 25.35 | 74.65 | 1.2100 | 0.6600 |
| 2016-09 | 22.60 | 77.40 | 1.3800 | 0.7100 |
| 2016-06 | 22.20 | 77.80 | 1.4000 | 0.7500 |
| 2016-03 | 19.32 | 80.68 | 1.6200 | 0.7600 |
| 2015-12 | 25.26 | 74.74 | 1.4300 | 0.6700 |
| 2015-09 | 22.45 | 77.55 | 1.5800 | 0.7900 |
| 2015-03 | 22.71 | 77.29 | 1.5200 | 0.8400 |
| 2015-06 | 23.01 | 76.99 | 1.4500 | 0.6500 |
| 2014-09 | 22.79 | 77.26 | 1.5200 | 0.9200 |
| 2014-06 | 22.72 | 77.28 | 1.5800 | 1.0200 |
| 2014-03 | 19.94 | 80.06 | 1.9600 | 1.2000 |
| 2014-12 | 22.21 | 77.79 | 1.6100 | 0.8400 |
| 2013-06 | 19.99 | 79.96 | 2.9100 | 1.8800 |
| 2013-09 | 18.77 | 81.23 | 2.6500 | 1.7100 |
| 2013-12 | 21.10 | 78.90 | 1.9300 | 1.2500 |
| 2012-12 | 18.20 | 81.80 | 3.4600 | 2.0900 |
| 2012-09 | 14.25 | 85.75 | 4.5700 | 3.0000 |
| 2013-03 | 21.89 | 78.16 | 2.8500 | 1.9500 |
| 2012-03 | 1.62 | 98.42 | 45.7500 | 39.9500 |
| 2011-12 | 2.24 | 97.76 | 33.3000 | 29.2200 |
| 2012-06 | 6.24 | 93.75 | 10.7100 | 7.4000 |
| 2011-06 | 1.64 | 98.41 | 44.4100 | 40.1300 |
| 2011-09 | 1.82 | 98.15 | 39.5900 | 34.6000 |
| 2010-12 | 1.48 | 98.49 | 54.3600 | 51.1700 |
| 2011-03 | 1.31 | 98.74 | 61.1800 | 50.7500 |
| 2010-03 | 33.17 | 66.83 | 2.9300 | 2.0400 |
| 2010-06 | 7.69 | 92.28 | 10.7600 | 10.1100 |
| 2010-09 | 1.21 | 98.86 | 67.1700 | 62.9500 |
| 2009-06 | -- | -- | -- | -- |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 40.27 | 59.73 | 2.1100 | 1.5200 |
| 2007-12 | 38.54 | 61.35 | 1.0000 | 0.6700 |
| 2008-12 | 44.72 | 55.28 | 2.5400 | 1.3000 |
| 2009-03 | -- | -- | -- | -- |
| 2025-06 | 56.52 | 43.48 | 1.7700 | 0.9400 |
| 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 | 235000000.0000 | 3241700.0000 | 16972900.0000 | 13681500.0000 |
| 2024-12 | 760000000.0000 | 17855800.0000 | 81691700.0000 | 40867800.0000 |
| 2024-09 | 504000000.0000 | 11920000.0000 | 57640200.0000 | 25913800.0000 |
| 2024-06 | 378000000.0000 | 4871500.0000 | 38683200.0000 | 14741200.0000 |
| 2023-09 | 506000000.0000 | 6765900.0000 | 52704600.0000 | 18359200.0000 |
| 2024-03 | 151000000.0000 | 2506800.0000 | 21551400.0000 | 7369500.0000 |
| 2023-06 | 306000000.0000 | 4055100.0000 | 36174300.0000 | 11582000.0000 |
| 2023-12 | 716000000.0000 | 8318900.0000 | 76070900.0000 | 26180400.0000 |
| 2023-03 | 162000000.0000 | 1872200.0000 | 18831100.0000 | 5701600.0000 |
| 2022-09 | 438000000.0000 | 6218300.0000 | 50050400.0000 | 17549200.0000 |
| 2022-12 | 646000000.0000 | 7283900.0000 | 84142400.0000 | 26261300.0000 |
| 2022-06 | 305000000.0000 | 3715300.0000 | 33907700.0000 | 11069100.0000 |
| 2021-12 | 580000000.0000 | 5440500.0000 | 65190700.0000 | 27000800.0000 |
| 2022-03 | 145000000.0000 | 2046700.0000 | 17457600.0000 | 5735500.0000 |
| 2021-09 | 406000000.0000 | 4765700.0000 | 47553000.0000 | 19488600.0000 |
| 2020-12 | 679000000.0000 | 4955400.0000 | 56741300.0000 | 28831500.0000 |
| 2021-06 | 260000000.0000 | 2442400.0000 | 30692700.0000 | 11573600.0000 |
| 2021-03 | 116000000.0000 | 1210900.0000 | 14849300.0000 | 5490800.0000 |
| 2020-06 | 355000000.0000 | 2218800.0000 | 24304400.0000 | 10195700.0000 |
| 2020-09 | 497000000.0000 | 4355100.0000 | 38283400.0000 | 16611400.0000 |
| 2020-03 | 161000000.0000 | 345400.0000 | 12834900.0000 | 5022300.0000 |
| 2019-12 | 481000000.0000 | 5749100.0000 | 63223900.0000 | 22098500.0000 |
| 2019-03 | 106000000.0000 | 793700.0000 | 13546000.0000 | 3980900.0000 |
| 2019-06 | 244000000.0000 | 2222700.0000 | 30680400.0000 | 9208600.0000 |
| 2019-09 | 349000000.0000 | 3291500.0000 | 47661700.0000 | 14461500.0000 |
| 2018-06 | 200000000.0000 | 1449000.0000 | 32160100.0000 | 5709100.0000 |
| 2018-09 | 321000000.0000 | 2343700.0000 | 48698600.0000 | 6095400.0000 |
| 2018-12 | 469000000.0000 | 3455200.0000 | 61281200.0000 | 14278900.0000 |
| 2017-09 | 291000000.0000 | 2099100.0000 | 51166000.0000 | 10805600.0000 |
| 2017-12 | 472000000.0000 | 3072500.0000 | 69380800.0000 | 14611600.0000 |
| 2018-03 | 99515400.0000 | 528400.0000 | 12773200.0000 | 3759100.0000 |
| 2017-06 | 177000000.0000 | 1385600.0000 | 37826200.0000 | 9821600.0000 |
| 2016-12 | 427000000.0000 | 2663100.0000 | 103000000.0000 | 13864600.0000 |
| 2017-03 | 80802000.0000 | 488100.0000 | 17960800.0000 | 3959100.0000 |
| 2016-09 | 336000000.0000 | 2207500.0000 | 74760900.0000 | 10072400.0000 |
| 2016-06 | 264000000.0000 | 1604200.0000 | 51848900.0000 | 7859900.0000 |
| 2016-03 | 176000000.0000 | 879800.0000 | 27062800.0000 | 5013100.0000 |
| 2015-12 | 393000000.0000 | 2005600.0000 | 86151700.0000 | 14980200.0000 |
| 2015-09 | 312000000.0000 | 1251500.0000 | 67183700.0000 | 9676600.0000 |
| 2015-03 | 119000000.0000 | 372700.0000 | 22474900.0000 | 2752200.0000 |
| 2015-06 | 212000000.0000 | 807500.0000 | 42858600.0000 | 7435800.0000 |
| 2014-09 | 337000000.0000 | 1823800.0000 | 56341100.0000 | 6937500.0000 |
| 2014-06 | 239000000.0000 | 1224200.0000 | 34419800.0000 | 7158700.0000 |
| 2014-03 | 82487900.0000 | 679300.0000 | 18494500.0000 | 1242800.0000 |
| 2014-12 | 435000000.0000 | 2632300.0000 | 80635900.0000 | 13120200.0000 |
| 2013-06 | 445000000.0000 | 1269800.0000 | 26925000.0000 | 8897600.0000 |
| 2013-09 | 573000000.0000 | 1968200.0000 | 40901000.0000 | 4237800.0000 |
| 2013-12 | 696000000.0000 | 3001500.0000 | 65547600.0000 | 15079500.0000 |
| 2012-12 | 290000000.0000 | 6151900.0000 | 44044200.0000 | 7034500.0000 |
| 2012-09 | 178000000.0000 | 5826100.0000 | 28706300.0000 | -11591900.0000 |
| 2013-03 | 227000000.0000 | 505800.0000 | 14029700.0000 | 750200.0000 |
| 2012-03 | 34331600.0000 | 1066400.0000 | 7369800.0000 | -3051600.0000 |
| 2011-12 | 187000000.0000 | 6323800.0000 | 36500100.0000 | 272300.0000 |
| 2012-06 | 81470600.0000 | 2499600.0000 | 17784600.0000 | -72000.0000 |
| 2011-06 | 79577200.0000 | 639400.0000 | 14457500.0000 | 66400.0000 |
| 2011-09 | 126000000.0000 | 2257700.0000 | 22512400.0000 | -5442500.0000 |
| 2010-12 | 106000000.0000 | 2307600.0000 | 27300400.0000 | 2811900.0000 |
| 2011-03 | 36249200.0000 | 217400.0000 | 6925400.0000 | -1483500.0000 |
| 2010-03 | 25863900.0000 | 599900.0000 | 5170500.0000 | 1353900.0000 |
| 2010-06 | 53060700.0000 | 786800.0000 | 11432500.0000 | 2502600.0000 |
| 2010-09 | 80514800.0000 | 1369200.0000 | 17926300.0000 | 1400600.0000 |
| 2009-06 | 51746800.0000 | 629200.0000 | 9114700.0000 | 3404900.0000 |
| 2009-09 | 91807500.0000 | 900500.0000 | 13277800.0000 | 5626300.0000 |
| 2009-12 | 120000000.0000 | 1738900.0000 | 19574400.0000 | 7434400.0000 |
| 2007-12 | 97364300.0000 | 1519800.0000 | 17053300.0000 | 1820100.0000 |
| 2008-12 | 128000000.0000 | 1797900.0000 | 22812600.0000 | 5649200.0000 |
| 2009-03 | 30170300.0000 | 170800.0000 | 4974500.0000 | 1670700.0000 |
| 2025-06 | 529000000.0000 | 8662700.0000 | 33927300.0000 | 30919900.0000 |
| 2025-09 | -- | -- | -- | 46416300.0000 |