中商官网
研究报告
龙星科技（002442）
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 | 1061000000.0000 | 5.99 | 34252000.0000 | -0.77 | 33349600.0000 | -0.99 | 28576200.0000 | 5.08 |
| 2024-12-31 | 4355000000.0000 | 1.94 | 163000000.0000 | 20.74 | 161000000.0000 | 27.78 | 142000000.0000 | 29.09 |
| 2024-09-30 | 3123000000.0000 | -2.35 | 122000000.0000 | 11.93 | 120000000.0000 | 12.15 | 112000000.0000 | 7.69 |
| 2023-12-31 | 4272000000.0000 | -6.32 | 135000000.0000 | 12.50 | 126000000.0000 | 10.53 | 110000000.0000 | 5.77 |
| 2024-03-31 | 1001000000.0000 | -10.55 | 34519400.0000 | 92.67 | 33684700.0000 | 95.79 | 27195100.0000 | 113.52 |
| 2023-09-30 | 3198000000.0000 | -5.91 | 109000000.0000 | -6.03 | 107000000.0000 | -6.14 | 104000000.0000 | 10.80 |
| 2024-06-30 | 2036000000.0000 | -5.57 | 65433200.0000 | 10.71 | 64708300.0000 | 11.59 | 62518500.0000 | 10.29 |
| 2023-03-31 | 1119000000.0000 | 11.57 | 17916100.0000 | 25.30 | 17204300.0000 | 18.51 | 12736600.0000 | 11.62 |
| 2022-12-31 | 4560000000.0000 | 32.60 | 120000000.0000 | -40.89 | 114000000.0000 | -41.54 | 104000000.0000 | -39.53 |
| 2023-06-30 | 2156000000.0000 | -2.00 | 59102700.0000 | -18.34 | 57987200.0000 | -19.20 | 56685300.0000 | -4.08 |
| 2022-09-30 | 3399000000.0000 | 36.62 | 116000000.0000 | -30.12 | 114000000.0000 | -30.06 | 93862000.0000 | -33.90 |
| 2022-06-30 | 2200000000.0000 | 31.11 | 72375700.0000 | -51.10 | 71763300.0000 | -50.16 | 59099000.0000 | -51.95 |
| 2022-03-31 | 1003000000.0000 | 22.32 | 14299000.0000 | -84.86 | 14516700.0000 | -84.65 | 11410300.0000 | -85.75 |
| 2021-12-31 | 3439000000.0000 | 49.78 | 203000000.0000 | 97.09 | 195000000.0000 | 100.38 | 172000000.0000 | 122.06 |
| 2021-06-30 | 1678000000.0000 | 73.17 | 148000000.0000 | 2806.41 | 144000000.0000 | 3457.75 | 123000000.0000 | 4575.21 |
| 2021-09-30 | 2488000000.0000 | 57.17 | 166000000.0000 | 486.45 | 163000000.0000 | 499.44 | 142000000.0000 | 573.64 |
| 2021-03-31 | 820000000.0000 | 74.10 | 94419200.0000 | 2347.11 | 94547400.0000 | 3246.81 | 80059500.0000 | 6290.96 |
| 2020-12-31 | 2296000000.0000 | -18.18 | 103000000.0000 | 354.60 | 97313100.0000 | 323.93 | 77455500.0000 | 302.97 |
| 2020-06-30 | 969000000.0000 | -31.33 | 5092200.0000 | -53.77 | 4047500.0000 | -63.88 | 2630900.0000 | -69.98 |
| 2020-09-30 | 1583000000.0000 | -26.13 | 28305700.0000 | -14.66 | 27192100.0000 | -18.31 | 21079600.0000 | -12.00 |
| 2020-03-31 | 471000000.0000 | -31.84 | 3858400.0000 | 173.55 | 2825000.0000 | 89.47 | 1252700.0000 | -21.02 |
| 2019-12-31 | 2806000000.0000 | -9.07 | 22657100.0000 | -85.75 | 22955100.0000 | -85.09 | 19221200.0000 | -85.55 |
| 2019-09-30 | 2143000000.0000 | -6.74 | 33167900.0000 | -71.89 | 33285900.0000 | -71.55 | 23954100.0000 | -75.56 |
| 2019-03-31 | 691000000.0000 | 1.62 | 1410500.0000 | -96.34 | 1491000.0000 | -96.11 | 1586000.0000 | -95.03 |
| 2018-12-31 | 3086000000.0000 | 14.21 | 159000000.0000 | 118.57 | 154000000.0000 | 107.70 | 133000000.0000 | 168.05 |
| 2019-06-30 | 1411000000.0000 | -3.62 | 11015500.0000 | -85.38 | 11207100.0000 | -85.08 | 8762600.0000 | -86.14 |
| 2018-09-30 | 2298000000.0000 | 15.94 | 118000000.0000 | 37.33 | 117000000.0000 | 35.98 | 98024200.0000 | 41.44 |
| 2018-06-30 | 1464000000.0000 | 16.28 | 75358900.0000 | 48.78 | 75089600.0000 | 47.56 | 63231900.0000 | 56.91 |
| 2018-03-31 | 680000000.0000 | 25.46 | 38584200.0000 | 71.87 | 38329900.0000 | 68.83 | 31897200.0000 | 83.72 |
| 2017-12-31 | 2702000000.0000 | 46.61 | 72746800.0000 | 208.92 | 74144900.0000 | 63.90 | 49618400.0000 | 61.06 |
| 2017-03-31 | 542000000.0000 | 48.09 | 22450200.0000 | -194.46 | 22703700.0000 | -205.48 | 17361400.0000 | -176.11 |
| 2017-09-30 | 1982000000.0000 | 48.69 | 85925000.0000 | 447.16 | 86039300.0000 | 269.88 | 69302800.0000 | 372.22 |
| 2017-06-30 | 1259000000.0000 | 52.98 | 50651100.0000 | -802.65 | 50886100.0000 | -1381.93 | 40297200.0000 | -520.34 |
| 2016-12-31 | 1843000000.0000 | 6.10 | 23549000.0000 | -122.64 | 45239100.0000 | -146.58 | 30807100.0000 | -137.37 |
| 2016-06-30 | 823000000.0000 | -8.56 | -7208600.0000 | -72.11 | -3969500.0000 | -83.23 | -9586900.0000 | -47.81 |
| 2016-09-30 | 1333000000.0000 | -0.37 | 15703700.0000 | -134.38 | 23261100.0000 | -159.38 | 14676000.0000 | -146.38 |
| 2016-03-31 | 366000000.0000 | -10.95 | -23767600.0000 | 120.76 | -21525100.0000 | 132.93 | -22812100.0000 | 163.61 |
| 2015-09-30 | 1338000000.0000 | -31.42 | -45676000.0000 | 351.71 | -39172000.0000 | -2065.28 | -31644100.0000 | -1123.85 |
| 2015-12-31 | 1737000000.0000 | -28.75 | -104000000.0000 | 1491.55 | -97113300.0000 | -1215.80 | -82432000.0000 | -649.44 |
| 2015-06-30 | 900000000.0000 | -29.58 | -25847600.0000 | 216.60 | -23674500.0000 | 356.83 | -18367900.0000 | 576.96 |
| 2014-09-30 | 1951000000.0000 | 15.10 | -10111900.0000 | 1085.31 | 1993200.0000 | -84.32 | 3090700.0000 | -69.72 |
| 2015-03-31 | 411000000.0000 | -31.73 | -10766100.0000 | -41.27 | -9241200.0000 | -46.88 | -8653700.0000 | -50.36 |
| 2014-12-31 | 2438000000.0000 | 4.01 | -6534500.0000 | -5221.08 | 8703500.0000 | -63.39 | 15002900.0000 | -20.55 |
| 2014-06-30 | 1278000000.0000 | 14.52 | -8164000.0000 | -498.96 | -5182300.0000 | -154.56 | -2713300.0000 | -133.26 |
| 2014-03-31 | 602000000.0000 | 16.44 | -18331600.0000 | -869.78 | -17395900.0000 | -405.07 | -17432400.0000 | -484.04 |
| 2013-12-31 | 2344000000.0000 | 20.82 | 127600.0000 | -99.56 | 23771400.0000 | -48.51 | 18882400.0000 | -53.52 |
| 2013-06-30 | 1116000000.0000 | 20.78 | 2046300.0000 | -94.01 | 9498600.0000 | -75.78 | 8157700.0000 | -75.62 |
| 2013-03-31 | 517000000.0000 | 12.64 | 2381400.0000 | -84.79 | 5702300.0000 | -69.27 | 4539200.0000 | -71.20 |
| 2013-09-30 | 1695000000.0000 | 21.33 | -853100.0000 | -102.51 | 12712600.0000 | -68.96 | 10206900.0000 | -70.55 |
| 2012-12-31 | 1940000000.0000 | -5.04 | 28970800.0000 | -77.19 | 46166400.0000 | -68.81 | 40626000.0000 | -67.24 |
| 2012-06-30 | 924000000.0000 | -3.35 | 34136400.0000 | -43.45 | 39213600.0000 | -36.99 | 33461600.0000 | -35.46 |
| 2012-03-31 | 459000000.0000 | 12.22 | 15660800.0000 | -38.40 | 18556900.0000 | -30.66 | 15762100.0000 | -29.62 |
| 2012-09-30 | 1397000000.0000 | -9.81 | 34011900.0000 | -62.23 | 40958800.0000 | -59.84 | 34663900.0000 | -59.23 |
| 2011-12-31 | 2043000000.0000 | 53.15 | 127000000.0000 | 67.78 | 148000000.0000 | 74.22 | 124000000.0000 | 71.01 |
| 2011-06-30 | 956000000.0000 | 59.60 | 60361500.0000 | 15.31 | 62232200.0000 | 18.28 | 51846100.0000 | 29.11 |
| 2011-09-30 | 1549000000.0000 | 65.31 | 90048800.0000 | 36.09 | 102000000.0000 | 52.83 | 85017800.0000 | 68.96 |
| 2010-12-31 | 1334000000.0000 | 37.81 | 75695900.0000 | -13.60 | 84951200.0000 | -6.16 | 72509700.0000 | 4.68 |
| 2011-03-31 | 409000000.0000 | 56.11 | 25424200.0000 | -3.99 | 26763000.0000 | 1.09 | 22396600.0000 | 10.97 |
| 2010-09-30 | 937000000.0000 | 32.91 | 66168600.0000 | 11.93 | 66740900.0000 | 10.19 | 50319500.0000 | 8.31 |
| 2010-06-30 | 599000000.0000 | 41.27 | 52349400.0000 | 123.57 | 52612700.0000 | 112.39 | 40155700.0000 | 109.86 |
| 2009-12-31 | 968000000.0000 | 8.16 | 87610700.0000 | 123.44 | 90526600.0000 | 130.09 | 69265900.0000 | 125.93 |
| 2009-09-30 | 705000000.0000 | -- | 59117300.0000 | -- | 60568100.0000 | -- | 46459200.0000 | -- |
| 2010-03-31 | 262000000.0000 | 81.94 | 26481900.0000 | -325.26 | 26473300.0000 | -333.40 | 20182800.0000 | -224.76 |
| 2009-06-30 | 424000000.0000 | -- | 23414700.0000 | -- | 24772300.0000 | -- | 19134800.0000 | -- |
| 2008-12-31 | 895000000.0000 | 42.74 | 39210600.0000 | -54.31 | 39343900.0000 | -66.66 | 30657800.0000 | -70.52 |
| 2009-03-31 | 144000000.0000 | -- | -11756200.0000 | -∞ | -11342700.0000 | -∞ | -16177900.0000 | -∞ |
| 2007-12-31 | 627000000.0000 | -- | 85823200.0000 | -- | 118000000.0000 | -- | 104000000.0000 | -- |
| 2025-06-30 | 2122000000.0000 | 4.22 | 50330400.0000 | -23.08 | 50606900.0000 | -21.79 | 48329500.0000 | -22.70 |
| 2025-09-30 | 3241000000.0000 | 3.78 | 61755000.0000 | -49.38 | 61608300.0000 | -48.66 | 60835900.0000 | -45.68 |
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 | 1.89 | 3.14 | 0.72 | 1.5400 | 1.8600 | 4.09 | 0.23 |
| 2024-12 | 2.99 | 3.70 | 3.65 | 7.9700 | 8.7300 | 4.48 | 0.99 |
| 2024-09 | 3.11 | 3.84 | 2.77 | 6.3600 | 5.8200 | 4.52 | 0.72 |
| 2023-12 | 2.48 | 2.95 | 3.31 | 6.6900 | 7.1300 | 4.63 | 1.12 |
| 2024-03 | 2.40 | 3.37 | 0.72 | 1.5700 | 2.1600 | 4.46 | 0.22 |
| 2023-09 | 3.19 | 3.35 | 2.86 | 6.3200 | 5.2200 | 4.66 | 0.85 |
| 2024-06 | 2.31 | 3.18 | 1.51 | 3.6200 | 4.3700 | 4.50 | 0.47 |
| 2023-03 | 1.43 | 1.54 | 0.49 | 0.8000 | 1.6600 | 4.45 | 0.32 |
| 2022-12 | 2.89 | 2.50 | 3.37 | 6.7200 | 7.0800 | 5.24 | 1.35 |
| 2023-06 | 2.50 | 2.69 | 1.58 | 3.5000 | 3.7700 | 4.51 | 0.59 |
| 2022-09 | 3.65 | 3.35 | 3.33 | 6.0800 | 5.8600 | 4.96 | 0.99 |
| 2022-06 | 3.55 | 3.26 | 2.27 | 3.8300 | 3.7900 | 4.64 | 0.70 |
| 2022-03 | 1.40 | 1.45 | 0.46 | 0.7500 | 1.7800 | 4.71 | 0.32 |
| 2021-12 | 5.76 | 5.67 | 6.97 | 12.2000 | 7.1300 | 5.23 | 1.23 |
| 2021-06 | 8.88 | 8.58 | 5.31 | 8.9400 | 4.2100 | 5.30 | 0.62 |
| 2021-09 | 6.67 | 6.55 | 5.67 | 10.2300 | 5.8600 | 5.49 | 0.87 |
| 2021-03 | 11.46 | 11.53 | 3.58 | 5.9100 | 2.0100 | 5.47 | 0.31 |
| 2020-12 | 3.57 | 4.24 | 3.87 | 6.0700 | 6.5600 | 4.78 | 0.91 |
| 2020-06 | 0.00 | 0.42 | 0.16 | 0.2100 | 2.9000 | 4.42 | 0.38 |
| 2020-09 | 1.33 | 1.72 | 1.12 | 1.6900 | 4.6400 | 4.45 | 0.65 |
| 2020-03 | 0.21 | 0.60 | 0.11 | 0.1000 | 1.3200 | 4.24 | 0.19 |
| 2019-12 | 0.18 | 0.82 | 0.86 | 1.5500 | 7.0900 | 5.28 | 1.05 |
| 2019-09 | 1.26 | 1.55 | 1.20 | 1.9100 | 5.0700 | 5.02 | 0.77 |
| 2019-03 | 0.14 | 0.22 | 0.05 | 0.1300 | 1.5800 | 4.34 | 0.24 |
| 2018-12 | 4.47 | 4.99 | 5.29 | 11.0600 | 6.5000 | 5.07 | 1.06 |
| 2019-06 | 0.50 | 0.79 | 0.41 | 0.7000 | 3.2300 | 4.50 | 0.51 |
| 2018-09 | 4.96 | 5.09 | 3.99 | 8.2900 | 4.8500 | 4.86 | 0.78 |
| 2018-06 | 4.92 | 5.13 | 2.62 | 5.4300 | 3.1300 | 4.88 | 0.51 |
| 2018-03 | 5.44 | 5.64 | 1.40 | 2.7700 | 1.5200 | 4.56 | 0.25 |
| 2017-12 | 2.66 | 2.74 | 2.50 | 4.5100 | 6.7000 | 5.51 | 0.91 |
| 2017-03 | 3.69 | 4.19 | 0.81 | 0.7900 | 1.3500 | 4.90 | 0.19 |
| 2017-09 | 4.14 | 4.34 | 2.89 | 6.2300 | 5.1800 | 5.51 | 0.67 |
| 2017-06 | 3.89 | 4.04 | 1.72 | 3.6800 | 3.3900 | 4.98 | 0.43 |
| 2016-12 | 1.74 | 2.45 | 1.73 | 2.8800 | 5.3200 | 4.60 | 0.71 |
| 2016-06 | -0.85 | -0.48 | -0.15 | -0.9100 | 2.4300 | 3.87 | 0.31 |
| 2016-09 | 1.13 | 1.75 | 0.88 | 1.3800 | 4.0200 | 4.04 | 0.51 |
| 2016-03 | -6.56 | -5.88 | -0.76 | -2.1900 | 1.1100 | 3.22 | 0.13 |
| 2015-09 | -3.44 | -2.93 | -1.33 | -2.8200 | 3.0200 | 3.57 | 0.45 |
| 2015-12 | -5.99 | -5.59 | -3.43 | -7.5200 | 4.0400 | 3.91 | 0.61 |
| 2015-06 | -2.89 | -2.63 | -0.81 | -1.6300 | 1.9700 | 3.49 | 0.31 |
| 2014-09 | -0.51 | 0.10 | 0.07 | 0.2700 | 4.7600 | 5.47 | 0.66 |
| 2015-03 | -2.43 | -2.25 | -0.29 | -0.7600 | 0.8300 | 3.27 | 0.13 |
| 2014-12 | -0.29 | 0.36 | 0.28 | 1.3200 | 5.0300 | 5.41 | 0.77 |
| 2014-06 | -0.63 | -0.41 | -0.17 | -0.2600 | 3.0500 | 5.65 | 0.42 |
| 2014-03 | -2.99 | -2.89 | -0.56 | -1.5400 | 1.3800 | 5.34 | 0.19 |
| 2013-12 | 0.00 | 1.01 | 0.76 | 1.7300 | 5.2200 | 5.52 | 0.75 |
| 2013-06 | 0.18 | 0.85 | 0.35 | 0.7800 | 2.5300 | 5.05 | 0.42 |
| 2013-03 | 0.58 | 1.10 | 0.20 | 0.4600 | 1.1500 | 4.62 | 0.18 |
| 2013-09 | -0.06 | 0.75 | 0.47 | 0.9600 | 3.7500 | 4.97 | 0.62 |
| 2012-12 | 1.49 | 2.38 | 1.76 | 3.9500 | 5.3100 | 4.77 | 0.74 |
| 2012-06 | 3.68 | 4.24 | 1.57 | 2.9200 | 2.8200 | 4.47 | 0.37 |
| 2012-03 | 3.27 | 4.04 | 0.74 | 1.3700 | 1.5900 | 4.32 | 0.18 |
| 2012-09 | 2.43 | 2.93 | 1.64 | 3.2100 | 3.7800 | 4.42 | 0.56 |
| 2011-12 | 6.22 | 7.24 | 6.71 | 11.1800 | 7.8000 | 6.06 | 0.93 |
| 2011-06 | 6.28 | 6.51 | 2.77 | 4.8400 | 3.5700 | 5.34 | 0.43 |
| 2011-09 | 5.81 | 6.58 | 4.10 | 7.8800 | 6.0200 | 5.13 | 0.62 |
| 2010-12 | 5.70 | 6.37 | 4.92 | 9.9500 | 7.2700 | 5.80 | 0.77 |
| 2011-03 | 6.36 | 6.54 | 1.32 | 2.0900 | 1.5500 | 5.16 | 0.20 |
| 2010-09 | 7.15 | 7.12 | 3.93 | 8.1500 | 5.4000 | 5.38 | 0.55 |
| 2010-06 | 8.85 | 8.78 | 3.26 | 9.3900 | 3.6600 | 5.01 | 0.37 |
| 2009-12 | 9.09 | 9.35 | 10.08 | 18.9700 | 5.6900 | 6.13 | 1.08 |
| 2009-09 | 8.37 | 8.59 | -- | -- | -- | -- | -- |
| 2010-03 | 9.92 | 10.10 | 2.67 | -- | 1.6100 | 5.04 | 0.26 |
| 2009-06 | 5.42 | 5.84 | -- | 5.5900 | -- | -- | -- |
| 2008-12 | 4.36 | 4.40 | 4.24 | 9.5600 | 4.9300 | 6.85 | 0.96 |
| 2009-03 | -8.33 | -7.88 | -- | -- | -- | -- | -- |
| 2007-12 | 13.72 | 18.82 | 15.73 | 33.1000 | 3.7200 | 4.98 | 0.84 |
| 2025-06 | 1.23 | 2.38 | 1.11 | 2.5900 | 3.7800 | 4.27 | 0.46 |
| 2025-09 | 1.11 | 1.90 | 1.36 | -- | -- | -- | 0.72 |
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 | 59.60 | 40.38 | 2.2900 | 1.7400 |
| 2024-12 | 58.26 | 41.76 | 2.4100 | 1.8800 |
| 2024-09 | 56.56 | 43.46 | 2.1300 | 1.5400 |
| 2023-12 | 54.73 | 45.27 | 1.4400 | 1.1400 |
| 2024-03 | 60.41 | 39.57 | 2.1300 | 1.7900 |
| 2023-09 | 54.55 | 45.45 | 1.4700 | 1.1500 |
| 2024-06 | 57.62 | 42.38 | 2.0700 | 1.6500 |
| 2023-03 | 54.54 | 45.46 | 1.4600 | 1.0800 |
| 2022-12 | 52.99 | 47.01 | 1.4400 | 0.9800 |
| 2023-06 | 55.18 | 44.82 | 1.4000 | 1.1700 |
| 2022-09 | 53.95 | 46.05 | 1.4300 | 1.0300 |
| 2022-06 | 51.28 | 48.72 | 1.4500 | 1.0600 |
| 2022-03 | 51.42 | 48.58 | 1.4300 | 1.0300 |
| 2021-12 | 46.10 | 53.90 | 1.5300 | 1.0500 |
| 2021-06 | 46.66 | 53.30 | 1.3200 | 1.0300 |
| 2021-09 | 48.90 | 51.13 | 1.3600 | 1.0100 |
| 2021-03 | 47.22 | 52.78 | 1.2600 | 0.9600 |
| 2020-12 | 47.76 | 52.24 | 1.1800 | 0.9000 |
| 2020-06 | 51.62 | 48.42 | 1.0600 | 0.8200 |
| 2020-09 | 48.06 | 51.94 | 1.1000 | 0.8100 |
| 2020-03 | 50.81 | 49.15 | 1.0500 | 0.7700 |
| 2019-12 | 53.53 | 46.47 | 1.0400 | 0.8100 |
| 2019-09 | 55.15 | 44.85 | 1.0200 | 0.7600 |
| 2019-03 | 57.48 | 42.52 | 1.0100 | 0.7500 |
| 2018-12 | 56.54 | 43.46 | 1.0300 | 0.7600 |
| 2019-06 | 55.52 | 44.52 | 1.0100 | 0.7300 |
| 2018-09 | 58.06 | 41.94 | 1.0300 | 0.7500 |
| 2018-06 | 58.23 | 41.81 | 1.0000 | 0.7300 |
| 2018-03 | 57.29 | 42.67 | 0.9400 | 0.6900 |
| 2017-12 | 61.86 | 38.17 | 0.9300 | 0.7000 |
| 2017-03 | 60.47 | 39.53 | 0.8900 | 0.6400 |
| 2017-09 | 61.31 | 38.69 | 0.9400 | 0.7100 |
| 2017-06 | 61.91 | 38.09 | 0.9200 | 0.7100 |
| 2016-12 | 57.57 | 42.43 | 0.8100 | 0.5900 |
| 2016-06 | 59.34 | 40.66 | 0.7600 | 0.5400 |
| 2016-09 | 58.44 | 41.56 | 0.7900 | 0.5900 |
| 2016-03 | 63.68 | 36.32 | 0.7400 | 0.5500 |
| 2015-09 | 62.43 | 37.57 | 0.7700 | 0.5600 |
| 2015-12 | 62.76 | 37.24 | 0.7300 | 0.5500 |
| 2015-06 | 61.55 | 38.48 | 0.8100 | 0.5700 |
| 2014-09 | 62.02 | 37.98 | 0.8100 | 0.5800 |
| 2015-03 | 64.85 | 35.15 | 0.8400 | 0.6100 |
| 2014-12 | 64.03 | 35.97 | 0.8400 | 0.5500 |
| 2014-06 | 63.44 | 36.56 | 0.8400 | 0.5900 |
| 2014-03 | 63.87 | 36.13 | 0.8700 | 0.6000 |
| 2013-12 | 63.61 | 36.42 | 0.9200 | 0.6600 |
| 2013-06 | 58.04 | 41.96 | 0.8800 | 0.6000 |
| 2013-03 | 60.43 | 39.57 | 0.9000 | 0.6100 |
| 2013-09 | 58.34 | 41.66 | 0.8900 | 0.5700 |
| 2012-12 | 54.30 | 45.70 | 0.9700 | 0.6300 |
| 2012-06 | 52.18 | 47.82 | 1.0600 | 0.7200 |
| 2012-03 | 50.30 | 49.70 | 1.3000 | 0.9600 |
| 2012-09 | 52.30 | 47.70 | 1.0100 | 0.6300 |
| 2011-12 | 44.56 | 55.44 | 1.4400 | 1.0800 |
| 2011-06 | 48.73 | 51.27 | 1.4400 | 1.1500 |
| 2011-09 | 52.45 | 47.55 | 1.3500 | 1.0900 |
| 2010-12 | 38.61 | 61.39 | 1.8500 | 1.4400 |
| 2011-03 | 42.75 | 57.30 | 1.6500 | 1.2600 |
| 2010-09 | 39.34 | 60.66 | 1.8300 | 1.4600 |
| 2010-06 | 36.88 | 63.12 | 2.3500 | 1.9700 |
| 2009-12 | 55.68 | 44.32 | 1.1400 | 0.8600 |
| 2009-09 | -- | -- | -- | -- |
| 2010-03 | 57.86 | 42.14 | 1.2100 | 0.8300 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 63.83 | 36.17 | 1.1900 | 0.8100 |
| 2009-03 | -- | -- | -- | -- |
| 2007-12 | 59.20 | 40.80 | 1.5200 | 0.9400 |
| 2025-06 | 59.97 | 40.03 | 1.7400 | 1.2900 |
| 2025-09 | 59.11 | 0.00 | -- | -- |
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 | 1041000000.0000 | 5849500.0000 | 45333100.0000 | 12410200.0000 |
| 2024-12 | 4225000000.0000 | 26699800.0000 | 191000000.0000 | 56986000.0000 |
| 2024-09 | 3026000000.0000 | 16472200.0000 | 114000000.0000 | 37323200.0000 |
| 2023-12 | 4166000000.0000 | 29470000.0000 | 161000000.0000 | 52372500.0000 |
| 2024-03 | 977000000.0000 | 7126700.0000 | 41681700.0000 | 17608600.0000 |
| 2023-09 | 3096000000.0000 | 21030700.0000 | 113000000.0000 | 25147200.0000 |
| 2024-06 | 1989000000.0000 | 11589800.0000 | 69493600.0000 | 30489700.0000 |
| 2023-03 | 1103000000.0000 | 8231900.0000 | 35453100.0000 | 9947900.0000 |
| 2022-12 | 4428000000.0000 | 27661600.0000 | 167000000.0000 | 37098800.0000 |
| 2023-06 | 2102000000.0000 | 15616400.0000 | 71275000.0000 | 24785700.0000 |
| 2022-09 | 3275000000.0000 | 24994900.0000 | 112000000.0000 | 2413500.0000 |
| 2022-06 | 2122000000.0000 | 16628100.0000 | 72882000.0000 | 17525600.0000 |
| 2022-03 | 989000000.0000 | 8796000.0000 | 33822200.0000 | 10318100.0000 |
| 2021-12 | 3241000000.0000 | 29348800.0000 | 160000000.0000 | 44287700.0000 |
| 2021-06 | 1529000000.0000 | 21730900.0000 | 80568000.0000 | 17401400.0000 |
| 2021-09 | 2322000000.0000 | 33348400.0000 | 116000000.0000 | 32073400.0000 |
| 2021-03 | 726000000.0000 | 10419600.0000 | 37574900.0000 | 11661400.0000 |
| 2020-12 | 2214000000.0000 | 21301100.0000 | 125000000.0000 | 53460500.0000 |
| 2020-06 | 969000000.0000 | 7031900.0000 | 49860900.0000 | 23444700.0000 |
| 2020-09 | 1562000000.0000 | 15373800.0000 | 78471300.0000 | 39410300.0000 |
| 2020-03 | 470000000.0000 | 2997500.0000 | 26665600.0000 | 11817500.0000 |
| 2019-12 | 2801000000.0000 | 113000000.0000 | 131000000.0000 | 52635300.0000 |
| 2019-09 | 2116000000.0000 | 81710500.0000 | 94602800.0000 | 36782000.0000 |
| 2019-03 | 690000000.0000 | 21937000.0000 | 28564800.0000 | 12866100.0000 |
| 2018-12 | 2948000000.0000 | 121000000.0000 | 152000000.0000 | 53830300.0000 |
| 2019-06 | 1404000000.0000 | 50157900.0000 | 61168900.0000 | 25961000.0000 |
| 2018-09 | 2184000000.0000 | 93160100.0000 | 114000000.0000 | 39667300.0000 |
| 2018-06 | 1392000000.0000 | 58873900.0000 | 74003300.0000 | 30170600.0000 |
| 2018-03 | 643000000.0000 | 26513700.0000 | 30062100.0000 | 20971300.0000 |
| 2017-12 | 2630000000.0000 | 138000000.0000 | 130000000.0000 | 67633600.0000 |
| 2017-03 | 522000000.0000 | 30523800.0000 | 34247000.0000 | 13990500.0000 |
| 2017-09 | 1900000000.0000 | 103000000.0000 | 104000000.0000 | 51356000.0000 |
| 2017-06 | 1210000000.0000 | 71423000.0000 | 74091900.0000 | 32603500.0000 |
| 2016-12 | 1811000000.0000 | 145000000.0000 | 131000000.0000 | 52118600.0000 |
| 2016-06 | 830000000.0000 | 62548500.0000 | 61253200.0000 | 31183700.0000 |
| 2016-09 | 1318000000.0000 | 99464200.0000 | 94551100.0000 | 39994000.0000 |
| 2016-03 | 390000000.0000 | 32387700.0000 | 29749600.0000 | 16325200.0000 |
| 2015-09 | 1384000000.0000 | 82449600.0000 | 80083600.0000 | 53644600.0000 |
| 2015-12 | 1841000000.0000 | 112000000.0000 | 133000000.0000 | 77483500.0000 |
| 2015-06 | 926000000.0000 | 51945800.0000 | 51891500.0000 | 43333000.0000 |
| 2014-09 | 1961000000.0000 | 87213800.0000 | 84963500.0000 | 68722900.0000 |
| 2015-03 | 421000000.0000 | 23269600.0000 | 25922600.0000 | 17364300.0000 |
| 2014-12 | 2445000000.0000 | 123000000.0000 | 120000000.0000 | 92065100.0000 |
| 2014-06 | 1286000000.0000 | 58421500.0000 | 54559800.0000 | 44907000.0000 |
| 2014-03 | 620000000.0000 | 30004400.0000 | 27935400.0000 | 19320300.0000 |
| 2013-12 | 2344000000.0000 | 121000000.0000 | 115000000.0000 | 96526900.0000 |
| 2013-06 | 1114000000.0000 | 59159900.0000 | 52955500.0000 | 46369700.0000 |
| 2013-03 | 514000000.0000 | 25405400.0000 | 20035400.0000 | 20105100.0000 |
| 2013-09 | 1696000000.0000 | 88303800.0000 | 86959800.0000 | 69793400.0000 |
| 2012-12 | 1911000000.0000 | 115000000.0000 | 93823000.0000 | 66824000.0000 |
| 2012-06 | 890000000.0000 | 51230600.0000 | 37462400.0000 | 26938000.0000 |
| 2012-03 | 444000000.0000 | 23916100.0000 | 15631900.0000 | 12869400.0000 |
| 2012-09 | 1363000000.0000 | 82584000.0000 | 63052100.0000 | 43809800.0000 |
| 2011-12 | 1916000000.0000 | 116000000.0000 | 72884500.0000 | 66146400.0000 |
| 2011-06 | 896000000.0000 | 47825300.0000 | 28505900.0000 | 22623700.0000 |
| 2011-09 | 1459000000.0000 | 88061800.0000 | 49361300.0000 | 43077300.0000 |
| 2010-12 | 1258000000.0000 | 84519000.0000 | 49506800.0000 | 36029600.0000 |
| 2011-03 | 383000000.0000 | 17263400.0000 | 11921100.0000 | 6422800.0000 |
| 2010-09 | 870000000.0000 | 59039100.0000 | 28393600.0000 | 28313800.0000 |
| 2010-06 | 546000000.0000 | 41611300.0000 | 17680800.0000 | 18735300.0000 |
| 2009-12 | 880000000.0000 | 65215500.0000 | 31085900.0000 | 34637700.0000 |
| 2009-09 | 646000000.0000 | 48021300.0000 | 22433900.0000 | 26484900.0000 |
| 2010-03 | 236000000.0000 | 17856100.0000 | 8537700.0000 | 9283600.0000 |
| 2009-06 | 401000000.0000 | 27714300.0000 | 14254700.0000 | 18298600.0000 |
| 2008-12 | 856000000.0000 | 64947700.0000 | 36572300.0000 | 38114100.0000 |
| 2009-03 | 156000000.0000 | 9833800.0000 | 9217200.0000 | 9076800.0000 |
| 2007-12 | 541000000.0000 | 38774600.0000 | 24796700.0000 | 16294300.0000 |
| 2025-06 | 2096000000.0000 | 10448900.0000 | 91679500.0000 | 34402000.0000 |
| 2025-09 | 3205000000.0000 | 16248000.0000 | 140000000.0000 | 39450400.0000 |