中商官网
研究报告
兴森科技（002436）
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 | 5817000000.0000 | 8.53 | -567000000.0000 | -1665.08 | -575000000.0000 | -1828.62 | -531000000.0000 | -528.23 |
| 2025-03-31 | 1580000000.0000 | 13.83 | -50443500.0000 | -21.90 | -53126500.0000 | -19.29 | -36762800.0000 | 34.26 |
| 2024-06-30 | 2881000000.0000 | 12.28 | -168000000.0000 | 395.25 | -170000000.0000 | 498.38 | -88558900.0000 | -5364.16 |
| 2024-09-30 | 4351000000.0000 | 9.10 | -357000000.0000 | -440.00 | -366000000.0000 | -435.78 | -207000000.0000 | -231.01 |
| 2024-03-31 | 1388000000.0000 | 10.86 | -64591700.0000 | 166.12 | -65823000.0000 | 200.96 | -27382500.0000 | 1037.67 |
| 2023-09-30 | 3988000000.0000 | -3.93 | 105000000.0000 | -80.23 | 109000000.0000 | -79.55 | 158000000.0000 | -67.95 |
| 2023-12-31 | 5360000000.0000 | 0.11 | 36228100.0000 | -92.71 | 33263500.0000 | -93.36 | 124000000.0000 | -74.54 |
| 2023-06-30 | 2566000000.0000 | -4.79 | -33922500.0000 | -109.02 | -28410200.0000 | -107.60 | 1682300.0000 | -99.51 |
| 2023-03-31 | 1252000000.0000 | -1.57 | -24272000.0000 | -111.03 | -21870700.0000 | -110.03 | -2406900.0000 | -101.23 |
| 2022-09-30 | 4151000000.0000 | 11.68 | 531000000.0000 | -0.75 | 533000000.0000 | -2.74 | 493000000.0000 | -0.20 |
| 2022-12-31 | 5354000000.0000 | 6.23 | 497000000.0000 | -25.60 | 501000000.0000 | -25.11 | 487000000.0000 | -20.55 |
| 2021-12-31 | 5040000000.0000 | 24.91 | 668000000.0000 | 9.33 | 669000000.0000 | 9.85 | 613000000.0000 | 12.07 |
| 2022-06-30 | 2695000000.0000 | 13.67 | 376000000.0000 | 15.34 | 374000000.0000 | 15.79 | 343000000.0000 | 17.87 |
| 2022-03-31 | 1272000000.0000 | 18.77 | 220000000.0000 | 84.87 | 218000000.0000 | 84.75 | 196000000.0000 | 86.67 |
| 2021-06-30 | 2371000000.0000 | 15.83 | 326000000.0000 | -26.91 | 323000000.0000 | -27.42 | 291000000.0000 | -26.88 |
| 2020-12-31 | 4035000000.0000 | 6.07 | 611000000.0000 | 71.63 | 609000000.0000 | 72.03 | 547000000.0000 | 69.88 |
| 2021-03-31 | 1071000000.0000 | 24.39 | 119000000.0000 | 105.38 | 118000000.0000 | 105.87 | 105000000.0000 | 108.12 |
| 2021-09-30 | 3717000000.0000 | 23.57 | 535000000.0000 | -0.19 | 548000000.0000 | 2.62 | 494000000.0000 | 2.92 |
| 2020-03-31 | 861000000.0000 | 1.06 | 57941100.0000 | 10.58 | 57318600.0000 | 9.40 | 50451900.0000 | 9.61 |
| 2020-06-30 | 2047000000.0000 | 15.91 | 446000000.0000 | 165.48 | 445000000.0000 | 164.88 | 398000000.0000 | 155.13 |
| 2020-09-30 | 3008000000.0000 | 9.34 | 536000000.0000 | 92.11 | 534000000.0000 | 92.78 | 480000000.0000 | 88.98 |
| 2019-09-30 | 2751000000.0000 | 5.65 | 279000000.0000 | 21.30 | 277000000.0000 | 19.40 | 254000000.0000 | 27.64 |
| 2019-06-30 | 1766000000.0000 | 4.37 | 168000000.0000 | 26.32 | 168000000.0000 | 24.44 | 156000000.0000 | 40.54 |
| 2019-12-31 | 3804000000.0000 | 9.53 | 356000000.0000 | 28.99 | 354000000.0000 | 28.26 | 322000000.0000 | 33.61 |
| 2018-09-30 | 2604000000.0000 | 5.08 | 230000000.0000 | 28.49 | 232000000.0000 | 9.43 | 199000000.0000 | 8.74 |
| 2019-03-31 | 852000000.0000 | 6.10 | 52399800.0000 | 55.28 | 52394500.0000 | 48.42 | 46028100.0000 | 64.55 |
| 2018-12-31 | 3473000000.0000 | 5.79 | 276000000.0000 | 26.03 | 276000000.0000 | 27.19 | 241000000.0000 | 25.52 |
| 2017-12-31 | 3283000000.0000 | 11.67 | 219000000.0000 | 0.00 | 217000000.0000 | -10.70 | 192000000.0000 | -14.29 |
| 2018-03-31 | 803000000.0000 | 2.69 | 33745000.0000 | -39.52 | 35300900.0000 | -37.03 | 27972900.0000 | -39.02 |
| 2018-06-30 | 1692000000.0000 | 1.87 | 133000000.0000 | 5.56 | 135000000.0000 | -4.93 | 111000000.0000 | -10.48 |
| 2017-06-30 | 1661000000.0000 | 17.55 | 126000000.0000 | 51.60 | 142000000.0000 | 56.56 | 124000000.0000 | 50.51 |
| 2016-12-31 | 2940000000.0000 | 38.74 | 219000000.0000 | 57.55 | 243000000.0000 | 60.93 | 224000000.0000 | 43.59 |
| 2017-03-31 | 782000000.0000 | 30.55 | 55791800.0000 | 117.72 | 56058300.0000 | 114.21 | 45871600.0000 | 80.94 |
| 2017-09-30 | 2478000000.0000 | 14.99 | 179000000.0000 | 9.15 | 212000000.0000 | 19.10 | 183000000.0000 | 13.66 |
| 2016-09-30 | 2155000000.0000 | 40.39 | 164000000.0000 | 41.38 | 178000000.0000 | 47.11 | 161000000.0000 | 29.84 |
| 2016-06-30 | 1413000000.0000 | 40.32 | 83114500.0000 | 55.67 | 90698900.0000 | 59.90 | 82385900.0000 | 47.83 |
| 2016-03-31 | 599000000.0000 | 39.95 | 25625800.0000 | 63.99 | 26169200.0000 | 40.91 | 25351700.0000 | 54.31 |
| 2015-09-30 | 1535000000.0000 | 21.63 | 116000000.0000 | 16.67 | 121000000.0000 | 8.04 | 124000000.0000 | 20.39 |
| 2015-06-30 | 1007000000.0000 | 19.60 | 53391200.0000 | -31.04 | 56721100.0000 | -27.34 | 55728600.0000 | -21.91 |
| 2015-12-31 | 2119000000.0000 | 26.58 | 139000000.0000 | 11.20 | 151000000.0000 | 8.63 | 156000000.0000 | 23.81 |
| 2014-09-30 | 1262000000.0000 | 34.83 | 99426400.0000 | 11.71 | 112000000.0000 | 19.15 | 103000000.0000 | 17.50 |
| 2014-12-31 | 1674000000.0000 | 28.67 | 125000000.0000 | 5.04 | 139000000.0000 | 9.45 | 126000000.0000 | 10.53 |
| 2015-03-31 | 428000000.0000 | 12.63 | 15626700.0000 | -40.29 | 18571200.0000 | -28.64 | 16429500.0000 | -35.93 |
| 2013-12-31 | 1301000000.0000 | 29.32 | 119000000.0000 | -29.59 | 127000000.0000 | -26.16 | 114000000.0000 | -23.49 |
| 2014-03-31 | 380000000.0000 | 57.02 | 26169100.0000 | 17.25 | 26023200.0000 | 8.29 | 25643800.0000 | 25.79 |
| 2014-06-30 | 842000000.0000 | 52.54 | 77427100.0000 | 33.71 | 78060800.0000 | 30.89 | 71367900.0000 | 34.70 |
| 2013-06-30 | 552000000.0000 | 10.40 | 57904600.0000 | -30.34 | 59639200.0000 | -30.44 | 52981500.0000 | -28.43 |
| 2013-03-31 | 242000000.0000 | 5.22 | 22319900.0000 | -32.68 | 24030200.0000 | -27.66 | 20386900.0000 | -26.88 |
| 2013-09-30 | 936000000.0000 | 21.24 | 89000700.0000 | -32.58 | 93999700.0000 | -30.37 | 87662400.0000 | -23.77 |
| 2012-12-31 | 1006000000.0000 | 5.01 | 169000000.0000 | 14.97 | 172000000.0000 | 14.67 | 149000000.0000 | 13.74 |
| 2012-03-31 | 230000000.0000 | 17.35 | 33152900.0000 | -6.20 | 33218200.0000 | -5.97 | 27881500.0000 | -2.65 |
| 2012-06-30 | 500000000.0000 | 7.07 | 83119500.0000 | -2.39 | 85737200.0000 | 0.84 | 74029500.0000 | 5.17 |
| 2012-09-30 | 772000000.0000 | 7.82 | 132000000.0000 | 8.20 | 135000000.0000 | 9.76 | 115000000.0000 | 12.75 |
| 2011-12-31 | 958000000.0000 | 19.15 | 147000000.0000 | -2.65 | 150000000.0000 | -2.60 | 131000000.0000 | 0.77 |
| 2011-06-30 | 467000000.0000 | 29.01 | 85151400.0000 | 43.52 | 85023300.0000 | 43.26 | 70390800.0000 | 40.68 |
| 2011-09-30 | 716000000.0000 | 24.52 | 122000000.0000 | 14.02 | 123000000.0000 | 11.82 | 102000000.0000 | 10.24 |
| 2010-12-31 | 804000000.0000 | 60.16 | 151000000.0000 | 56.82 | 154000000.0000 | 56.79 | 130000000.0000 | 67.28 |
| 2010-09-30 | 575000000.0000 | 58.84 | 107000000.0000 | 50.30 | 110000000.0000 | 49.02 | 92524700.0000 | 52.23 |
| 2011-03-31 | 196000000.0000 | 24.84 | 35344100.0000 | 57.13 | 35327400.0000 | 56.98 | 28640400.0000 | 53.31 |
| 2010-03-31 | 157000000.0000 | 46.73 | 22494100.0000 | 21.38 | 22504100.0000 | 21.57 | 18681400.0000 | 21.45 |
| 2009-12-31 | 502000000.0000 | 13.57 | 96291400.0000 | 24.61 | 98222200.0000 | 27.05 | 77712200.0000 | 21.72 |
| 2010-06-30 | 362000000.0000 | 60.89 | 59331300.0000 | 30.19 | 59348000.0000 | 26.81 | 50037400.0000 | 35.34 |
| 2009-09-30 | 362000000.0000 | -- | 71191700.0000 | -- | 73815100.0000 | -- | 60778000.0000 | -- |
| 2008-12-31 | 442000000.0000 | 14.21 | 77276500.0000 | 16.95 | 77308900.0000 | 14.21 | 63847600.0000 | 2.48 |
| 2009-03-31 | 107000000.0000 | -- | 18531500.0000 | -- | 18511600.0000 | -- | 15381600.0000 | -- |
| 2009-06-30 | 225000000.0000 | -- | 45573000.0000 | -- | 46802300.0000 | -- | 36970400.0000 | -- |
| 2006-12-31 | 303000000.0000 | -- | 52119900.0000 | -- | 52327200.0000 | -- | 48295300.0000 | -- |
| 2007-12-31 | 387000000.0000 | 27.72 | 66074500.0000 | 26.77 | 67688400.0000 | 29.36 | 62305100.0000 | 29.01 |
| 2025-06-30 | 3426000000.0000 | 18.92 | -116000000.0000 | -30.95 | -120000000.0000 | -29.41 | -87012300.0000 | -1.75 |
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 | -10.57 | -9.88 | -4.21 | -3.9000 | 6.9700 | 3.10 | 0.43 |
| 2025-03 | -5.00 | -3.36 | -0.36 | 0.1900 | 1.7000 | 3.26 | 0.11 |
| 2024-06 | -6.11 | -5.90 | -1.16 | 0.3700 | 3.8000 | 3.00 | 0.20 |
| 2024-09 | -8.11 | -8.41 | -2.47 | -0.6100 | 5.6200 | 3.00 | 0.29 |
| 2024-03 | -5.62 | -4.74 | -0.45 | 0.4700 | 1.8200 | 2.97 | 0.09 |
| 2023-09 | -1.43 | 2.73 | 0.73 | 2.8800 | 4.1700 | 3.04 | 0.27 |
| 2023-12 | -2.31 | 0.62 | 0.22 | 3.4100 | 6.0200 | 3.13 | 0.36 |
| 2023-06 | -1.87 | -1.11 | -0.21 | 0.2800 | 2.8400 | 3.06 | 0.19 |
| 2023-03 | -2.48 | -1.75 | -0.18 | 0.1100 | 1.4000 | 3.07 | 0.10 |
| 2022-09 | 9.06 | 12.84 | 4.55 | 11.7000 | 4.1100 | 3.27 | 0.35 |
| 2022-12 | 6.11 | 9.36 | 4.21 | 10.7800 | 5.4500 | 3.40 | 0.45 |
| 2021-12 | 12.26 | 13.27 | 8.06 | 17.7300 | 6.3900 | 3.69 | 0.61 |
| 2022-06 | 9.65 | 13.88 | 3.84 | 9.1400 | 2.6600 | 3.18 | 0.28 |
| 2022-03 | 9.20 | 17.14 | 2.49 | 5.2000 | 1.3200 | 3.19 | 0.15 |
| 2021-06 | 13.12 | 13.62 | 4.69 | 8.5200 | 3.3400 | 3.56 | 0.34 |
| 2020-12 | 8.87 | 15.09 | 9.88 | 17.2900 | 7.1400 | 3.61 | 0.65 |
| 2021-03 | 10.92 | 11.02 | 1.78 | 3.0400 | 1.6600 | 3.49 | 0.16 |
| 2021-09 | 13.67 | 14.74 | 7.24 | 14.3700 | 4.8300 | 3.58 | 0.49 |
| 2020-03 | 6.04 | 6.66 | 1.09 | 1.3700 | 1.6200 | 3.24 | 0.16 |
| 2020-06 | 9.28 | 21.74 | 7.23 | 12.5700 | 3.8900 | 3.58 | 0.33 |
| 2020-09 | 9.24 | 17.75 | 8.69 | 15.3800 | 5.5000 | 3.62 | 0.49 |
| 2019-09 | 8.87 | 10.07 | 5.43 | 8.8500 | 5.0100 | 3.52 | 0.54 |
| 2019-06 | 8.10 | 9.51 | 3.31 | 5.3800 | 3.3300 | 3.51 | 0.35 |
| 2019-12 | 8.18 | 9.31 | 6.81 | 10.8900 | 7.0400 | 3.79 | 0.73 |
| 2018-09 | 7.80 | 8.91 | 4.80 | 7.1000 | 5.0200 | 3.45 | 0.54 |
| 2019-03 | 5.28 | 6.15 | 1.10 | 1.4500 | 1.6900 | 3.52 | 0.18 |
| 2018-12 | 6.08 | 7.95 | 5.84 | 8.6600 | 7.3000 | 3.68 | 0.73 |
| 2017-12 | 5.21 | 6.61 | 4.89 | 6.8500 | 7.9300 | 3.57 | 0.74 |
| 2018-03 | 3.61 | 4.40 | 0.80 | 0.8600 | 1.6900 | 3.31 | 0.18 |
| 2018-06 | 6.50 | 7.98 | 2.91 | 3.9300 | 3.3800 | 3.37 | 0.36 |
| 2017-06 | 7.53 | 8.55 | 3.35 | 4.3400 | 4.0900 | 3.52 | 0.39 |
| 2016-12 | 6.26 | 8.27 | 5.72 | 8.5000 | 8.4700 | 3.84 | 0.69 |
| 2017-03 | 7.03 | 7.17 | 1.35 | 1.4900 | 1.9300 | 3.42 | 0.19 |
| 2017-09 | 7.18 | 8.56 | 4.73 | 6.6900 | 5.8800 | 3.59 | 0.55 |
| 2016-09 | 6.08 | 8.26 | 4.39 | 6.2100 | 6.6100 | 3.81 | 0.53 |
| 2016-06 | 5.94 | 6.42 | 2.30 | 3.1300 | 4.7300 | 3.73 | 0.36 |
| 2016-03 | 4.34 | 4.37 | 0.68 | 0.7900 | 2.0300 | 3.43 | 0.16 |
| 2015-09 | 4.43 | 7.88 | 3.52 | 5.7100 | 6.8400 | 3.40 | 0.45 |
| 2015-06 | 5.06 | 5.63 | 1.73 | 4.5500 | 4.4600 | 3.35 | 0.31 |
| 2015-12 | 4.25 | 7.13 | 3.98 | 6.8600 | 8.3500 | 3.75 | 0.56 |
| 2014-09 | 7.13 | 8.87 | 4.34 | 6.2100 | 7.1300 | 3.62 | 0.49 |
| 2014-12 | 6.81 | 8.30 | 5.31 | 7.5600 | 8.7800 | 3.70 | 0.64 |
| 2015-03 | 3.04 | 4.34 | 0.59 | 0.8100 | 1.8600 | 3.01 | 0.14 |
| 2013-12 | 8.61 | 9.76 | 5.52 | 6.9900 | 11.1300 | 3.74 | 0.57 |
| 2014-03 | 6.05 | 6.85 | 1.07 | 1.5700 | 2.1700 | 3.39 | 0.16 |
| 2014-06 | 8.55 | 9.27 | 3.11 | 4.3000 | 4.7900 | 3.56 | 0.34 |
| 2013-06 | 9.78 | 10.80 | 2.63 | 3.3800 | 4.8400 | 3.18 | 0.24 |
| 2013-03 | 8.68 | 9.93 | 1.18 | 1.0600 | 2.5600 | 3.30 | 0.12 |
| 2013-09 | 8.87 | 10.04 | 4.01 | 5.4500 | 8.1900 | 3.49 | 0.40 |
| 2012-12 | 16.40 | 17.10 | 9.11 | 9.7500 | 14.0600 | 4.13 | 0.53 |
| 2012-03 | 14.35 | 14.44 | 1.97 | 1.8500 | 3.2900 | 4.02 | 0.14 |
| 2012-06 | 16.60 | 17.15 | 5.05 | 4.9400 | 7.5300 | 4.09 | 0.29 |
| 2012-09 | 17.10 | 17.49 | 7.46 | 7.5900 | 12.6900 | 4.05 | 0.43 |
| 2011-12 | 15.34 | 15.66 | 8.86 | 9.0900 | 15.0000 | 5.01 | 0.57 |
| 2011-06 | 18.20 | 18.21 | 5.19 | 4.9700 | 6.2100 | 4.94 | 0.29 |
| 2011-09 | 16.90 | 17.18 | 7.30 | 7.1500 | 9.8200 | 4.88 | 0.42 |
| 2010-12 | 18.78 | 19.15 | 9.58 | 14.3400 | 11.9600 | 5.72 | 0.50 |
| 2010-09 | 18.61 | 19.13 | 6.88 | 13.1600 | 7.0100 | 5.24 | 0.36 |
| 2011-03 | 17.86 | 18.02 | 2.16 | 2.0200 | 2.4200 | 4.62 | 0.12 |
| 2010-03 | 14.65 | 14.33 | 2.81 | -- | 2.3700 | 4.97 | 0.20 |
| 2009-12 | 19.12 | 19.57 | 12.72 | 27.1700 | 10.3200 | 5.55 | 0.65 |
| 2010-06 | 16.30 | 16.39 | 3.20 | 14.6500 | 4.7000 | 5.15 | 0.20 |
| 2009-09 | 19.61 | 20.39 | 9.54 | -- | 7.2000 | 5.84 | 0.47 |
| 2008-12 | 17.65 | 17.49 | 13.17 | 29.2100 | 13.3700 | 6.39 | 0.75 |
| 2009-03 | 16.90 | 17.30 | 3.25 | -- | 2.5000 | 5.90 | 0.19 |
| 2009-06 | 20.44 | 20.80 | 7.51 | 13.4000 | 5.8200 | 5.69 | 0.36 |
| 2006-12 | 17.49 | 17.27 | 19.45 | -- | 9.3100 | 5.06 | 1.13 |
| 2007-12 | 17.05 | 17.49 | 16.19 | 37.2600 | 11.5200 | 6.08 | 0.93 |
| 2025-06 | -3.21 | -3.50 | -0.80 | 0.5800 | -- | 3.26 | 0.23 |
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 | 59.20 | 40.80 | 1.1600 | 0.8200 |
| 2025-03 | 61.40 | 38.60 | 1.2500 | 0.9300 |
| 2024-06 | 58.64 | 41.36 | 1.4600 | 1.1200 |
| 2024-09 | 60.05 | 39.95 | 1.2900 | 0.9900 |
| 2024-03 | 57.90 | 42.10 | 1.5800 | 1.2400 |
| 2023-09 | 44.62 | 55.38 | 1.7300 | 1.3900 |
| 2023-12 | 57.77 | 42.23 | 1.4500 | 1.1600 |
| 2023-06 | 48.97 | 51.03 | 1.5000 | 1.1700 |
| 2023-03 | 41.54 | 58.46 | 1.5800 | 1.1800 |
| 2022-09 | 40.55 | 59.45 | 1.5400 | 1.2300 |
| 2022-12 | 40.91 | 59.09 | 1.3600 | 1.0000 |
| 2021-12 | 48.37 | 51.63 | 1.3600 | 1.0900 |
| 2022-06 | 54.16 | 45.84 | 1.1700 | 0.9100 |
| 2022-03 | 48.81 | 51.19 | 1.3900 | 1.1200 |
| 2021-06 | 48.30 | 51.68 | 1.5500 | 1.2800 |
| 2020-12 | 41.94 | 58.06 | 1.5700 | 1.3300 |
| 2021-03 | 46.78 | 53.22 | 1.5400 | 1.3000 |
| 2021-09 | 49.00 | 51.00 | 1.5200 | 1.2200 |
| 2020-03 | 42.39 | 57.61 | 1.6000 | 1.3300 |
| 2020-06 | 44.16 | 55.84 | 1.7500 | 1.5300 |
| 2020-09 | 43.82 | 56.18 | 1.6700 | 1.4500 |
| 2019-09 | 44.50 | 55.50 | 1.6000 | 1.3000 |
| 2019-06 | 46.03 | 53.99 | 1.5000 | 1.2500 |
| 2019-12 | 42.97 | 57.03 | 1.6800 | 1.3800 |
| 2018-09 | 45.72 | 54.28 | 1.4700 | 1.1600 |
| 2019-03 | 43.04 | 56.98 | 1.5200 | 1.2500 |
| 2018-12 | 43.93 | 56.07 | 1.4700 | 1.1800 |
| 2017-12 | 44.19 | 55.81 | 1.5600 | 1.2900 |
| 2018-03 | 43.30 | 56.70 | 1.5800 | 1.2600 |
| 2018-06 | 45.42 | 54.58 | 1.5300 | 1.2100 |
| 2017-06 | 43.02 | 56.98 | 1.1800 | 0.9600 |
| 2016-12 | 42.32 | 57.68 | 1.1800 | 0.9600 |
| 2017-03 | 39.73 | 60.27 | 1.2500 | 1.0100 |
| 2017-09 | 44.64 | 55.36 | 1.5400 | 1.2700 |
| 2016-09 | 40.79 | 59.21 | 1.3100 | 1.0600 |
| 2016-06 | 41.17 | 58.80 | 1.1200 | 0.9000 |
| 2016-03 | 39.80 | 60.20 | 1.1600 | 0.9000 |
| 2015-09 | 35.35 | 64.62 | 1.4300 | 0.9200 |
| 2015-06 | 34.56 | 65.44 | 1.2700 | 0.9200 |
| 2015-12 | 40.18 | 59.82 | 1.1100 | 0.8900 |
| 2014-09 | 34.37 | 65.63 | 0.9400 | 0.7500 |
| 2014-12 | 34.48 | 65.52 | 0.9900 | 0.7500 |
| 2015-03 | 31.79 | 68.24 | 1.4000 | 1.1300 |
| 2013-12 | 29.47 | 70.53 | 1.0600 | 0.8200 |
| 2014-03 | 32.27 | 67.73 | 1.0800 | 0.8300 |
| 2014-06 | 33.72 | 66.28 | 1.0200 | 0.8100 |
| 2013-06 | 31.37 | 68.63 | 1.0300 | 0.7700 |
| 2013-03 | 20.59 | 79.36 | 1.6600 | 1.1200 |
| 2013-09 | 31.88 | 68.12 | 1.0700 | 0.7900 |
| 2012-12 | 16.41 | 83.59 | 1.9500 | 1.3900 |
| 2012-03 | 9.84 | 90.22 | 5.3600 | 4.5500 |
| 2012-06 | 11.49 | 88.57 | 4.1200 | 3.4400 |
| 2012-09 | 14.59 | 85.41 | 2.9400 | 2.3000 |
| 2011-12 | 11.87 | 88.13 | 4.4300 | 4.1000 |
| 2011-06 | 12.70 | 87.24 | 4.8800 | 4.4600 |
| 2011-09 | 13.23 | 86.77 | 4.7600 | 4.0400 |
| 2010-12 | 12.69 | 87.31 | 5.0700 | 4.4900 |
| 2010-09 | 15.57 | 84.49 | 5.2200 | 4.5300 |
| 2011-03 | 12.69 | 87.37 | 5.6500 | 4.8500 |
| 2010-03 | 62.88 | 39.38 | 0.9600 | 0.6600 |
| 2009-12 | 61.53 | 38.47 | 0.7600 | 0.5400 |
| 2010-06 | 29.21 | 70.79 | 4.0000 | 3.6900 |
| 2009-09 | 59.95 | 40.05 | 1.0800 | 0.7100 |
| 2008-12 | 57.41 | 42.59 | 1.1600 | 0.8000 |
| 2009-03 | 54.39 | 45.61 | 1.1900 | 0.6300 |
| 2009-06 | 53.93 | 46.07 | 1.1700 | 0.6700 |
| 2006-12 | 45.72 | 54.28 | 1.2100 | 0.9900 |
| 2007-12 | 55.02 | 45.22 | 1.3700 | 1.1300 |
| 2025-06 | 62.82 | 37.18 | -- | -- |
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 | 6432000000.0000 | 202000000.0000 | 508000000.0000 | 156000000.0000 |
| 2025-03 | 1659000000.0000 | 50420700.0000 | 119000000.0000 | 46665800.0000 |
| 2024-06 | 3057000000.0000 | 97341100.0000 | 239000000.0000 | 82621100.0000 |
| 2024-09 | 4704000000.0000 | 145000000.0000 | 373000000.0000 | 109000000.0000 |
| 2024-03 | 1466000000.0000 | 45305700.0000 | 120000000.0000 | 24078700.0000 |
| 2023-09 | 4045000000.0000 | 147000000.0000 | 371000000.0000 | 66146100.0000 |
| 2023-12 | 5484000000.0000 | 203000000.0000 | 481000000.0000 | 95145900.0000 |
| 2023-06 | 2614000000.0000 | 100000000.0000 | 239000000.0000 | 43505800.0000 |
| 2023-03 | 1283000000.0000 | 49451600.0000 | 119000000.0000 | 23848600.0000 |
| 2022-09 | 3775000000.0000 | 134000000.0000 | 344000000.0000 | 78519400.0000 |
| 2022-12 | 5027000000.0000 | 182000000.0000 | 488000000.0000 | 104000000.0000 |
| 2021-12 | 4422000000.0000 | 172000000.0000 | 400000000.0000 | 92475700.0000 |
| 2022-06 | 2435000000.0000 | 88679100.0000 | 234000000.0000 | 52449200.0000 |
| 2022-03 | 1155000000.0000 | 43460700.0000 | 115000000.0000 | 24011600.0000 |
| 2021-06 | 2060000000.0000 | 83550400.0000 | 174000000.0000 | 36216000.0000 |
| 2020-12 | 3677000000.0000 | 154000000.0000 | 333000000.0000 | 101000000.0000 |
| 2021-03 | 954000000.0000 | 42437500.0000 | 89440400.0000 | 15889400.0000 |
| 2021-09 | 3209000000.0000 | 121000000.0000 | 272000000.0000 | 57247700.0000 |
| 2020-03 | 809000000.0000 | 49157100.0000 | 76388300.0000 | 9709900.0000 |
| 2020-06 | 1857000000.0000 | 92140900.0000 | 160000000.0000 | 30232500.0000 |
| 2020-09 | 2730000000.0000 | 136000000.0000 | 251000000.0000 | 64952300.0000 |
| 2019-09 | 2507000000.0000 | 149000000.0000 | 235000000.0000 | 36639200.0000 |
| 2019-06 | 1623000000.0000 | 96445600.0000 | 149000000.0000 | 31562300.0000 |
| 2019-12 | 3493000000.0000 | 208000000.0000 | 346000000.0000 | 65114400.0000 |
| 2018-09 | 2401000000.0000 | 153000000.0000 | 238000000.0000 | 6715900.0000 |
| 2019-03 | 807000000.0000 | 53766600.0000 | 74954500.0000 | 20872800.0000 |
| 2018-12 | 3262000000.0000 | 210000000.0000 | 324000000.0000 | 55098800.0000 |
| 2017-12 | 3112000000.0000 | 204000000.0000 | 292000000.0000 | 56112400.0000 |
| 2018-03 | 774000000.0000 | 52136800.0000 | 75000100.0000 | 28227800.0000 |
| 2018-06 | 1582000000.0000 | 102000000.0000 | 158000000.0000 | 25916800.0000 |
| 2017-06 | 1536000000.0000 | 101000000.0000 | 240000000.0000 | 15441100.0000 |
| 2016-12 | 2756000000.0000 | 183000000.0000 | 451000000.0000 | 46061800.0000 |
| 2017-03 | 727000000.0000 | 50610000.0000 | 119000000.0000 | 5864100.0000 |
| 2017-09 | 2300000000.0000 | 145000000.0000 | 215000000.0000 | 33762800.0000 |
| 2016-09 | 2024000000.0000 | 135000000.0000 | 349000000.0000 | 31882500.0000 |
| 2016-06 | 1329000000.0000 | 87219600.0000 | 230000000.0000 | 23335700.0000 |
| 2016-03 | 573000000.0000 | 43414300.0000 | 100000000.0000 | 7025900.0000 |
| 2015-09 | 1467000000.0000 | 102000000.0000 | 266000000.0000 | 18309300.0000 |
| 2015-06 | 956000000.0000 | 58538900.0000 | 163000000.0000 | 12889000.0000 |
| 2015-12 | 2029000000.0000 | 148000000.0000 | 364000000.0000 | 27983300.0000 |
| 2014-09 | 1172000000.0000 | 84276500.0000 | 193000000.0000 | 21877500.0000 |
| 2014-12 | 1560000000.0000 | 111000000.0000 | 259000000.0000 | 29000900.0000 |
| 2015-03 | 415000000.0000 | 27102000.0000 | 76102700.0000 | 7181400.0000 |
| 2013-12 | 1189000000.0000 | 92246700.0000 | 198000000.0000 | 13899900.0000 |
| 2014-03 | 357000000.0000 | 26746400.0000 | 60605900.0000 | 4515100.0000 |
| 2014-06 | 770000000.0000 | 55183000.0000 | 124000000.0000 | 11920500.0000 |
| 2013-06 | 498000000.0000 | 41620100.0000 | 89092300.0000 | 3385500.0000 |
| 2013-03 | 221000000.0000 | 21441600.0000 | 45373700.0000 | 785900.0000 |
| 2013-09 | 853000000.0000 | 64900300.0000 | 144000000.0000 | 8370600.0000 |
| 2012-12 | 841000000.0000 | 79266600.0000 | 161000000.0000 | 3238300.0000 |
| 2012-03 | 197000000.0000 | 19331700.0000 | 36253200.0000 | -1718600.0000 |
| 2012-06 | 417000000.0000 | 37770900.0000 | 77349000.0000 | -138300.0000 |
| 2012-09 | 640000000.0000 | 58141500.0000 | 119000000.0000 | -2342600.0000 |
| 2011-12 | 811000000.0000 | 72371400.0000 | 143000000.0000 | -3148900.0000 |
| 2011-06 | 382000000.0000 | 33583600.0000 | 66419500.0000 | -1560700.0000 |
| 2011-09 | 595000000.0000 | 52536200.0000 | 105000000.0000 | -2588900.0000 |
| 2010-12 | 653000000.0000 | 54119700.0000 | 85476400.0000 | 11622000.0000 |
| 2010-09 | 468000000.0000 | 42032800.0000 | 53809100.0000 | 10454400.0000 |
| 2011-03 | 161000000.0000 | 18498000.0000 | 26521300.0000 | -913200.0000 |
| 2010-03 | 134000000.0000 | 11618100.0000 | 13876500.0000 | 3559100.0000 |
| 2009-12 | 406000000.0000 | 34567200.0000 | 39847100.0000 | 11284200.0000 |
| 2010-06 | 303000000.0000 | 28183700.0000 | 33568500.0000 | 10684300.0000 |
| 2009-09 | 291000000.0000 | 26525800.0000 | 28992400.0000 | 8049700.0000 |
| 2008-12 | 364000000.0000 | 35158700.0000 | 31593200.0000 | 11252200.0000 |
| 2009-03 | 88915800.0000 | 9986000.0000 | 8923300.0000 | 2071600.0000 |
| 2009-06 | 179000000.0000 | 16247200.0000 | 17486700.0000 | 4824500.0000 |
| 2006-12 | 250000000.0000 | 23611000.0000 | 18839700.0000 | 1267900.0000 |
| 2007-12 | 321000000.0000 | 35960600.0000 | 24731600.0000 | 4511400.0000 |
| 2025-06 | 3536000000.0000 | 106000000.0000 | 240000000.0000 | 108000000.0000 |