中商官网
研究报告
中南文化（002445）
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 | 251000000.0000 | 39.44 | 48753500.0000 | -348.28 | 48851200.0000 | -348.71 | 48874500.0000 | -348.83 |
| 2024-06-30 | 427000000.0000 | 33.02 | 10908400.0000 | 12.40 | 14573500.0000 | -88.61 | 13062300.0000 | -89.80 |
| 2024-09-30 | 650000000.0000 | 19.49 | 39008500.0000 | 253.88 | 42746800.0000 | -66.86 | 40777200.0000 | -68.39 |
| 2024-12-31 | 921000000.0000 | 27.74 | 62296300.0000 | 552.85 | 65558100.0000 | -49.18 | 63091900.0000 | -51.09 |
| 2023-09-30 | 544000000.0000 | 27.70 | 11023200.0000 | -84.05 | 129000000.0000 | 78.91 | 129000000.0000 | 78.91 |
| 2023-12-31 | 721000000.0000 | 9.91 | 9542200.0000 | -55.83 | 129000000.0000 | 365.17 | 129000000.0000 | 365.16 |
| 2024-03-31 | 180000000.0000 | 44.00 | -19636400.0000 | -132.08 | -19641700.0000 | -132.01 | -19641700.0000 | -132.01 |
| 2023-03-31 | 125000000.0000 | 7.76 | 61208100.0000 | -37.20 | 61362700.0000 | -37.48 | 61362700.0000 | -37.48 |
| 2023-06-30 | 321000000.0000 | 6.64 | 9705100.0000 | -95.15 | 128000000.0000 | -35.68 | 128000000.0000 | -35.68 |
| 2022-12-31 | 656000000.0000 | 36.10 | 21601700.0000 | -91.56 | 27731800.0000 | -86.67 | 27732100.0000 | -86.67 |
| 2022-03-31 | 116000000.0000 | 11.54 | 97465000.0000 | -65.19 | 98145900.0000 | -65.20 | 98146200.0000 | -65.20 |
| 2022-09-30 | 426000000.0000 | 33.13 | 69111300.0000 | -83.51 | 72102700.0000 | -80.62 | 72103000.0000 | -80.62 |
| 2021-12-31 | 482000000.0000 | 24.55 | 256000000.0000 | -60.80 | 208000000.0000 | 66.40 | 208000000.0000 | 66.40 |
| 2022-06-30 | 301000000.0000 | 51.26 | 200000000.0000 | -52.15 | 199000000.0000 | -52.51 | 199000000.0000 | -52.51 |
| 2021-09-30 | 320000000.0000 | 20.75 | 419000000.0000 | -221.10 | 372000000.0000 | -172.66 | 372000000.0000 | -172.66 |
| 2021-03-31 | 104000000.0000 | 42.30 | 280000000.0000 | -486.04 | 282000000.0000 | -466.19 | 282000000.0000 | -466.19 |
| 2021-06-30 | 199000000.0000 | 30.92 | 418000000.0000 | -269.23 | 419000000.0000 | -201.45 | 419000000.0000 | -201.45 |
| 2020-09-30 | 265000000.0000 | -41.24 | -346000000.0000 | 37.30 | -512000000.0000 | 92.48 | -512000000.0000 | 86.86 |
| 2020-06-30 | 152000000.0000 | -54.22 | -247000000.0000 | 87.12 | -413000000.0000 | 212.88 | -413000000.0000 | 192.91 |
| 2020-12-31 | 387000000.0000 | -35.28 | 653000000.0000 | -138.19 | 125000000.0000 | -107.16 | 125000000.0000 | -106.95 |
| 2020-03-31 | 73086700.0000 | -59.62 | -72530500.0000 | 24.89 | -77009100.0000 | 32.74 | -77009200.0000 | 37.09 |
| 2019-12-31 | 598000000.0000 | -38.35 | -1710000000.0000 | -14.84 | -1745000000.0000 | -16.75 | -1799000000.0000 | -13.88 |
| 2019-09-30 | 451000000.0000 | -47.92 | -252000000.0000 | 1004.00 | -266000000.0000 | 1046.74 | -274000000.0000 | 1058.43 |
| 2019-03-31 | 181000000.0000 | -3.72 | -58074800.0000 | -215.48 | -58014800.0000 | -211.84 | -56173700.0000 | -235.67 |
| 2018-12-31 | 970000000.0000 | -36.39 | -2008000000.0000 | -749.84 | -2096000000.0000 | -801.00 | -2089000000.0000 | -815.41 |
| 2019-06-30 | 332000000.0000 | -43.63 | -132000000.0000 | -372.32 | -132000000.0000 | -373.75 | -141000000.0000 | -408.87 |
| 2018-09-30 | 866000000.0000 | -14.17 | -22826100.0000 | -112.27 | -23196100.0000 | -112.68 | -23652800.0000 | -113.75 |
| 2018-03-31 | 188000000.0000 | -21.99 | 50288200.0000 | 52.21 | 51871300.0000 | 48.10 | 41404800.0000 | 28.94 |
| 2018-06-30 | 589000000.0000 | -7.39 | 48472300.0000 | -65.38 | 48219500.0000 | -64.80 | 45649800.0000 | -65.15 |
| 2017-03-31 | 241000000.0000 | 72.14 | 33039500.0000 | 127.53 | 35023700.0000 | 98.86 | 32112100.0000 | 116.53 |
| 2017-09-30 | 1009000000.0000 | 24.57 | 186000000.0000 | 45.31 | 183000000.0000 | 32.61 | 172000000.0000 | 34.38 |
| 2017-06-30 | 636000000.0000 | 54.00 | 140000000.0000 | 153.02 | 137000000.0000 | 130.86 | 131000000.0000 | 199.33 |
| 2017-12-31 | 1525000000.0000 | 13.81 | 309000000.0000 | 34.35 | 299000000.0000 | 24.58 | 292000000.0000 | 37.74 |
| 2016-12-31 | 1340000000.0000 | 19.75 | 230000000.0000 | 60.84 | 240000000.0000 | 49.07 | 212000000.0000 | 52.52 |
| 2016-06-30 | 413000000.0000 | -2.82 | 55330800.0000 | 2.58 | 59343800.0000 | -9.63 | 43763700.0000 | -15.02 |
| 2016-09-30 | 810000000.0000 | 30.43 | 128000000.0000 | 60.39 | 138000000.0000 | 39.29 | 128000000.0000 | 60.32 |
| 2016-03-31 | 140000000.0000 | -27.46 | 14520800.0000 | -3.25 | 17612200.0000 | -23.88 | 14830100.0000 | -13.58 |
| 2015-09-30 | 621000000.0000 | 18.74 | 79803400.0000 | 33.18 | 99070700.0000 | 42.82 | 79841600.0000 | 44.44 |
| 2015-12-31 | 1119000000.0000 | 54.56 | 143000000.0000 | 111.59 | 161000000.0000 | 106.91 | 139000000.0000 | 112.80 |
| 2014-12-31 | 724000000.0000 | -38.28 | 67583700.0000 | 17.42 | 77811900.0000 | 27.90 | 65319700.0000 | 28.66 |
| 2015-03-31 | 193000000.0000 | 41.91 | 15008000.0000 | -9.67 | 23135900.0000 | 21.08 | 17160300.0000 | 11.13 |
| 2015-06-30 | 425000000.0000 | 29.18 | 53939400.0000 | 46.05 | 65670800.0000 | 58.57 | 51499300.0000 | 57.80 |
| 2014-06-30 | 329000000.0000 | -48.91 | 36932600.0000 | 27.72 | 41414100.0000 | 33.36 | 32635600.0000 | 19.85 |
| 2014-09-30 | 523000000.0000 | -47.80 | 59923200.0000 | 20.48 | 69366300.0000 | 33.11 | 55276300.0000 | 23.56 |
| 2014-03-31 | 136000000.0000 | 11.48 | 16614300.0000 | 31.68 | 19107300.0000 | 31.44 | 15442100.0000 | 26.45 |
| 2013-03-31 | 122000000.0000 | -21.79 | 12617300.0000 | -44.09 | 14537300.0000 | -35.58 | 12211600.0000 | -38.38 |
| 2013-06-30 | 644000000.0000 | 74.53 | 28917000.0000 | -48.74 | 31055200.0000 | -45.76 | 27230600.0000 | -45.88 |
| 2013-09-30 | 1002000000.0000 | 91.95 | 49737300.0000 | -29.60 | 52113100.0000 | -26.97 | 44735300.0000 | -27.37 |
| 2013-12-31 | 1173000000.0000 | 66.86 | 57557500.0000 | -3.76 | 60837400.0000 | -18.23 | 50769400.0000 | 39.99 |
| 2012-06-30 | 369000000.0000 | 32.73 | 56407600.0000 | 8.28 | 57252800.0000 | 9.91 | 50316200.0000 | 13.10 |
| 2012-09-30 | 522000000.0000 | 19.18 | 70651500.0000 | -0.07 | 71355000.0000 | 1.48 | 61589400.0000 | 2.10 |
| 2012-12-31 | 703000000.0000 | 13.39 | 59808800.0000 | -29.58 | 74403700.0000 | -11.98 | 36267300.0000 | -49.22 |
| 2012-03-31 | 156000000.0000 | 56.00 | 22567600.0000 | 128.23 | 22567600.0000 | 128.23 | 19816200.0000 | 141.20 |
| 2011-12-31 | 620000000.0000 | 54.61 | 84934900.0000 | 44.05 | 84532600.0000 | 44.50 | 71425200.0000 | 44.11 |
| 2011-09-30 | 438000000.0000 | 62.22 | 70700700.0000 | 51.47 | 70311400.0000 | 51.62 | 60322900.0000 | 53.63 |
| 2011-06-30 | 278000000.0000 | 46.32 | 52094200.0000 | 32.64 | 52090200.0000 | 32.89 | 44487400.0000 | 34.21 |
| 2010-12-31 | 401000000.0000 | -9.48 | 58960600.0000 | -26.57 | 58498500.0000 | -27.15 | 49563000.0000 | -26.67 |
| 2011-03-31 | 100000000.0000 | 90.30 | 9888000.0000 | 34.93 | 9888000.0000 | 30.69 | 8215700.0000 | 46.35 |
| 2010-06-30 | 190000000.0000 | -18.10 | 39275800.0000 | 2.91 | 39198800.0000 | 2.65 | 33148700.0000 | 15.40 |
| 2010-03-31 | 52549900.0000 | -- | 7328200.0000 | -- | 7566000.0000 | -- | 5613900.0000 | -- |
| 2010-09-30 | 270000000.0000 | -20.12 | 46674900.0000 | -23.93 | 46372900.0000 | -24.37 | 39265300.0000 | -14.89 |
| 2009-09-30 | 338000000.0000 | -- | 61358500.0000 | -- | 61317600.0000 | -- | 46137300.0000 | -- |
| 2009-12-31 | 443000000.0000 | 2.31 | 80295500.0000 | 10.81 | 80304000.0000 | 9.29 | 67591800.0000 | 3.27 |
| 2009-06-30 | 232000000.0000 | -- | 38166400.0000 | -- | 38188600.0000 | -- | 28725200.0000 | -- |
| 2007-12-31 | 310000000.0000 | -- | 61466900.0000 | -- | 61575200.0000 | -- | 54219300.0000 | -- |
| 2008-12-31 | 433000000.0000 | 39.68 | 72459900.0000 | 17.88 | 73480900.0000 | 19.34 | 65454100.0000 | 20.72 |
| 2025-06-30 | 559000000.0000 | 30.91 | 67898700.0000 | 522.44 | 67692000.0000 | 364.49 | 66188100.0000 | 406.71 |
| 2025-09-30 | 910000000.0000 | 40.00 | 97982200.0000 | 151.18 | 94664000.0000 | 121.45 | 92646900.0000 | 127.20 |
| 2026-03-31 | 219000000.0000 | -12.75 | 28141300.0000 | -42.28 | 27737400.0000 | -43.22 | 27645100.0000 | -43.44 |
| 2025-12-31 | 1167000000.0000 | 26.71 | 103000000.0000 | 65.34 | 89157300.0000 | 36.00 | 87284500.0000 | 38.35 |
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 | 4.78 | 19.46 | 1.70 | 2.1800 | 0.5700 | 2.94 | 0.09 |
| 2024-06 | 11.94 | 3.41 | 0.52 | 0.4500 | 0.8400 | 2.70 | 0.15 |
| 2024-09 | 10.77 | 6.58 | 1.51 | 1.6400 | 1.2800 | 2.80 | 0.23 |
| 2024-12 | 6.30 | 7.12 | 2.29 | 2.6300 | 2.0100 | 2.99 | 0.32 |
| 2023-09 | 12.13 | 23.71 | 5.01 | 6.4100 | 1.5300 | 2.63 | 0.21 |
| 2023-12 | 9.85 | 17.89 | 4.87 | 6.3500 | 2.0100 | 2.57 | 0.27 |
| 2024-03 | 8.89 | -10.91 | -0.77 | -0.9100 | 0.4200 | 2.45 | 0.07 |
| 2023-03 | 11.20 | 49.09 | 2.15 | 3.1300 | 0.4600 | 2.00 | 0.04 |
| 2023-06 | 10.90 | 39.88 | 4.67 | 6.4000 | 0.9800 | 2.41 | 0.12 |
| 2022-12 | 8.54 | 4.23 | 1.03 | 1.4500 | 2.6100 | 2.94 | 0.24 |
| 2022-03 | 12.93 | 84.61 | 3.55 | 5.0400 | 0.4100 | 2.46 | 0.04 |
| 2022-09 | 9.15 | 16.93 | 2.64 | 3.7200 | 1.5700 | 2.74 | 0.16 |
| 2021-12 | -30.50 | 43.15 | 7.85 | 11.8300 | 1.5100 | 2.35 | 0.18 |
| 2022-06 | 10.63 | 66.11 | 6.89 | 9.9400 | 1.2200 | 2.82 | 0.10 |
| 2021-09 | 0.31 | 116.25 | 13.07 | 20.7600 | 0.7800 | 1.98 | 0.11 |
| 2021-03 | 9.96 | 271.15 | 11.94 | 16.5800 | 0.2700 | 1.82 | 0.04 |
| 2021-06 | 0.50 | 210.55 | 14.76 | 23.6600 | 0.5000 | 1.88 | 0.07 |
| 2020-09 | -132.08 | -193.21 | -21.42 | -- | 0.5100 | 0.88 | 0.11 |
| 2020-06 | -162.50 | -271.71 | -17.07 | -- | 0.2700 | 0.75 | 0.06 |
| 2020-12 | -156.85 | 32.30 | 6.12 | 53.0900 | 0.9300 | 1.21 | 0.19 |
| 2020-03 | -99.76 | -105.37 | -2.82 | -47.3100 | 0.1300 | 0.71 | 0.03 |
| 2019-12 | -258.03 | -291.81 | -60.55 | -145.0000 | 0.8100 | 1.01 | 0.21 |
| 2019-09 | -58.98 | -58.98 | -6.02 | -13.8800 | 0.5000 | 0.86 | 0.10 |
| 2019-03 | -33.15 | -32.05 | -1.16 | -2.5900 | 0.2100 | 0.96 | 0.04 |
| 2018-12 | -230.93 | -216.08 | -40.70 | -64.0500 | 1.0300 | 1.10 | 0.19 |
| 2019-06 | -43.37 | -39.76 | -2.69 | -6.6400 | 0.3800 | 0.92 | 0.07 |
| 2018-09 | -7.39 | -2.68 | -0.30 | -0.5500 | 0.6800 | 1.11 | 0.11 |
| 2018-03 | 13.83 | 27.59 | 0.66 | 0.9500 | 0.1300 | 0.74 | 0.02 |
| 2018-06 | 1.53 | 8.19 | 0.62 | 1.0500 | 0.4400 | 1.09 | 0.08 |
| 2017-03 | 13.69 | 14.53 | 0.52 | 0.8800 | 0.2100 | 0.97 | 0.04 |
| 2017-09 | 13.48 | 18.14 | 2.59 | 4.3200 | 0.8100 | 1.27 | 0.14 |
| 2017-06 | 16.19 | 21.54 | 1.97 | 3.3600 | 0.5100 | 1.21 | 0.09 |
| 2017-12 | 14.43 | 19.61 | 3.85 | 7.1200 | 1.1200 | 1.50 | 0.20 |
| 2016-12 | 15.52 | 17.91 | 3.81 | 8.1500 | 1.3100 | 1.38 | 0.21 |
| 2016-06 | 13.80 | 14.37 | 1.27 | 2.0900 | 0.4000 | 0.87 | 0.09 |
| 2016-09 | 13.95 | 17.04 | 2.18 | 4.6300 | 0.7700 | 1.04 | 0.13 |
| 2016-03 | 10.71 | 12.58 | 0.47 | 0.6900 | 0.1400 | 0.61 | 0.04 |
| 2015-09 | 14.81 | 15.95 | 2.84 | 4.3000 | 0.7300 | 1.30 | 0.18 |
| 2015-12 | 13.40 | 14.39 | 4.40 | 6.9600 | 1.3500 | 1.59 | 0.31 |
| 2014-12 | 10.08 | 10.75 | 3.10 | 6.5500 | 1.1600 | 1.67 | 0.29 |
| 2015-03 | 10.36 | 11.99 | 0.63 | 1.0600 | 0.2500 | 1.17 | 0.05 |
| 2015-06 | 15.06 | 15.45 | 1.85 | 2.9400 | 0.5100 | 1.29 | 0.12 |
| 2014-06 | 11.25 | 12.59 | 1.78 | 3.5100 | 0.5500 | 1.61 | 0.14 |
| 2014-09 | 11.47 | 13.26 | 2.94 | 5.5400 | 0.8500 | 1.58 | 0.22 |
| 2014-03 | 11.76 | 14.05 | 0.81 | 1.5700 | 0.2300 | 1.37 | 0.06 |
| 2013-03 | 10.66 | 11.92 | 0.69 | 1.3100 | 0.2800 | 1.52 | 0.06 |
| 2013-06 | 4.50 | 4.82 | 1.34 | 2.8500 | 1.6600 | 3.80 | 0.28 |
| 2013-09 | 4.89 | 5.20 | 2.15 | 4.6800 | 2.4800 | 3.98 | 0.41 |
| 2013-12 | 5.80 | 5.19 | 2.60 | 5.2800 | 2.7800 | 3.24 | 0.50 |
| 2012-06 | 15.18 | 15.52 | 2.78 | 5.2700 | 0.8300 | 2.32 | 0.18 |
| 2012-09 | 13.60 | 13.67 | 3.48 | 6.4200 | 1.1300 | 2.33 | 0.25 |
| 2012-12 | 8.96 | 10.58 | 3.67 | 3.8700 | 1.6100 | 2.25 | 0.35 |
| 2012-03 | 14.74 | 14.47 | 1.22 | 2.0400 | 0.3300 | 2.04 | 0.08 |
| 2011-12 | 13.71 | 13.63 | 4.61 | 7.8600 | 1.8300 | 2.59 | 0.34 |
| 2011-09 | 15.98 | 16.05 | 4.16 | 6.6800 | 1.2500 | 2.36 | 0.26 |
| 2011-06 | 19.06 | 18.74 | 3.88 | 4.8800 | 1.0100 | 2.56 | 0.21 |
| 2010-12 | 14.71 | 14.59 | 5.18 | 17.0300 | 2.4600 | 2.07 | 0.36 |
| 2011-03 | 9.84 | 9.89 | 0.78 | 0.9600 | 0.4400 | 2.14 | 0.08 |
| 2010-06 | 20.53 | 20.63 | 6.42 | -- | 1.3200 | 2.02 | 0.31 |
| 2010-03 | 13.95 | 14.40 | -- | 2.2100 | -- | -- | -- |
| 2010-09 | 17.04 | 17.18 | 4.17 | 9.6700 | 1.6800 | 1.93 | 0.24 |
| 2009-09 | 18.34 | 18.14 | -- | 9.6700 | -- | -- | -- |
| 2009-12 | 18.06 | 18.13 | 15.01 | 29.1700 | 3.0100 | 2.44 | 0.83 |
| 2009-06 | 16.38 | 16.46 | -- | -- | -- | -- | -- |
| 2007-12 | 20.00 | 19.86 | 17.25 | 46.7800 | 3.1900 | 3.26 | 0.87 |
| 2008-12 | 16.63 | 16.97 | 12.45 | 40.0200 | 3.0800 | 3.38 | 0.73 |
| 2025-06 | 6.26 | 12.11 | 2.31 | 2.7800 | 1.1000 | 3.30 | 0.19 |
| 2025-09 | 6.04 | 10.40 | 3.19 | 3.7200 | 1.9000 | 3.28 | 0.31 |
| 2026-03 | 1.37 | 12.67 | -- | -- | -- | -- | -- |
| 2025-12 | 4.28 | 7.64 | -- | -- | -- | -- | -- |
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 | 19.32 | 80.68 | 4.5800 | 3.5100 |
| 2024-06 | 20.20 | 79.80 | 4.3100 | 3.2600 |
| 2024-09 | 19.84 | 80.20 | 4.4500 | 3.3600 |
| 2024-12 | 20.12 | 79.88 | 4.3800 | 3.4300 |
| 2023-09 | 14.78 | 85.22 | 5.4300 | 4.2600 |
| 2023-12 | 17.04 | 82.96 | 4.6200 | 3.6300 |
| 2024-03 | 14.43 | 85.61 | 5.8600 | 4.5700 |
| 2023-03 | 29.61 | 70.43 | 3.4000 | 2.8500 |
| 2023-06 | 23.50 | 76.50 | 3.1100 | 2.3300 |
| 2022-12 | 27.34 | 72.66 | 3.8800 | 3.3300 |
| 2022-03 | 27.45 | 72.55 | 3.6400 | 2.9100 |
| 2022-09 | 27.72 | 72.28 | 3.6800 | 3.0300 |
| 2021-12 | 28.14 | 71.86 | 3.5100 | 2.8600 |
| 2022-06 | 27.16 | 72.84 | 3.6400 | 3.0400 |
| 2021-09 | 27.37 | 72.63 | 2.5900 | 1.8000 |
| 2021-03 | 19.40 | 80.60 | 3.8600 | 2.6100 |
| 2021-06 | 25.48 | 74.49 | 2.6100 | 1.8600 |
| 2020-09 | 113.31 | -13.31 | 0.5100 | 0.3000 |
| 2020-06 | 109.09 | -9.09 | 0.5400 | 0.3000 |
| 2020-12 | 23.48 | 76.52 | 3.3800 | 2.2500 |
| 2020-03 | 95.71 | 4.25 | 0.6200 | 0.3800 |
| 2019-12 | 93.30 | 6.70 | 0.6500 | 0.4200 |
| 2019-09 | 61.13 | 38.87 | 0.7900 | 0.3700 |
| 2019-03 | 57.06 | 42.94 | 0.9300 | 0.5200 |
| 2018-12 | 57.20 | 42.80 | 0.9500 | 0.5400 |
| 2019-06 | 57.95 | 42.05 | 0.9000 | 0.4800 |
| 2018-09 | 44.31 | 55.70 | 1.1100 | 0.6300 |
| 2018-03 | 43.93 | 56.07 | 1.5900 | 0.7100 |
| 2018-06 | 44.25 | 55.75 | 1.1300 | 0.6300 |
| 2017-03 | 44.36 | 55.64 | 1.4900 | 0.7800 |
| 2017-09 | 40.16 | 59.84 | 1.5400 | 0.8000 |
| 2017-06 | 39.79 | 60.21 | 1.5400 | 0.8200 |
| 2017-12 | 44.05 | 55.95 | 1.5300 | 0.8400 |
| 2016-12 | 41.67 | 58.33 | 1.4100 | 0.8700 |
| 2016-06 | 52.85 | 47.13 | 1.3100 | 0.7600 |
| 2016-09 | 43.25 | 56.74 | 1.3500 | 0.8200 |
| 2016-03 | 41.41 | 58.56 | 1.3200 | 0.7000 |
| 2015-09 | 42.47 | 57.53 | 1.3500 | 0.7400 |
| 2015-12 | 40.82 | 59.18 | 1.3900 | 0.8300 |
| 2014-12 | 58.51 | 41.49 | 1.1100 | 0.7600 |
| 2015-03 | 47.06 | 52.94 | 1.3900 | 0.9700 |
| 2015-06 | 44.14 | 55.86 | 1.3800 | 0.8700 |
| 2014-06 | 56.67 | 43.33 | 1.2200 | 0.8200 |
| 2014-09 | 56.11 | 43.89 | 1.2000 | 0.7900 |
| 2014-03 | 57.45 | 42.60 | 1.2300 | 0.8200 |
| 2013-03 | 54.31 | 45.64 | 1.4800 | 0.7900 |
| 2013-06 | 58.44 | 41.60 | 1.3600 | 0.8900 |
| 2013-09 | 59.65 | 40.31 | 1.3400 | 0.8900 |
| 2013-12 | 57.96 | 42.04 | 1.2100 | 0.8500 |
| 2012-06 | 53.93 | 46.07 | 1.5800 | 1.1300 |
| 2012-09 | 53.14 | 46.86 | 1.5900 | 1.0500 |
| 2012-12 | 53.40 | 46.60 | 1.5200 | 1.0400 |
| 2012-03 | 48.75 | 51.25 | 1.7300 | 1.1200 |
| 2011-12 | 49.56 | 50.44 | 1.7400 | 1.2000 |
| 2011-09 | 45.95 | 54.05 | 1.8500 | 1.2300 |
| 2011-06 | 33.04 | 66.96 | 2.6000 | 1.6900 |
| 2010-12 | 22.23 | 77.77 | 3.9500 | 3.0500 |
| 2011-03 | 29.68 | 70.32 | 2.8600 | 2.0300 |
| 2010-06 | 50.08 | 49.92 | 1.6300 | 1.0000 |
| 2010-03 | -- | -- | -- | -- |
| 2010-09 | 22.68 | 77.32 | 3.9300 | 2.9900 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 49.16 | 50.84 | 1.6100 | 1.2100 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 61.06 | 38.94 | 1.3400 | 0.8800 |
| 2008-12 | 65.25 | 34.75 | 1.2900 | 0.7900 |
| 2025-06 | 20.23 | 79.77 | 4.2700 | 3.2000 |
| 2025-09 | 20.22 | 79.78 | 4.4600 | 3.4700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 239000000.0000 | 6992400.0000 | 9045100.0000 | 431100.0000 |
| 2024-06 | 376000000.0000 | 21642700.0000 | 16919800.0000 | 1086700.0000 |
| 2024-09 | 580000000.0000 | 33761400.0000 | 26712000.0000 | 579900.0000 |
| 2024-12 | 863000000.0000 | 52024100.0000 | 41690200.0000 | 2663500.0000 |
| 2023-09 | 478000000.0000 | 27837200.0000 | 25964600.0000 | -4879200.0000 |
| 2023-12 | 650000000.0000 | 45244200.0000 | 39050700.0000 | 281000.0000 |
| 2024-03 | 164000000.0000 | 9539700.0000 | 7512000.0000 | -472300.0000 |
| 2023-03 | 111000000.0000 | 3751100.0000 | 4551200.0000 | -586700.0000 |
| 2023-06 | 286000000.0000 | 13813900.0000 | 12022600.0000 | 19000.0000 |
| 2022-12 | 600000000.0000 | 24123400.0000 | 26237700.0000 | 65800.0000 |
| 2022-03 | 101000000.0000 | 1786700.0000 | 6230600.0000 | -1046000.0000 |
| 2022-09 | 387000000.0000 | 9263400.0000 | 17527600.0000 | -4244500.0000 |
| 2021-12 | 629000000.0000 | 23634200.0000 | 39944400.0000 | 76200.0000 |
| 2022-06 | 269000000.0000 | 1276200.0000 | 9921600.0000 | 37400.0000 |
| 2021-09 | 319000000.0000 | 12293200.0000 | 26133400.0000 | -618800.0000 |
| 2021-03 | 93641900.0000 | 1485100.0000 | 7869400.0000 | -542900.0000 |
| 2021-06 | 198000000.0000 | 7671300.0000 | 18246400.0000 | 12800.0000 |
| 2020-09 | 615000000.0000 | 17229300.0000 | 34837200.0000 | 204000000.0000 |
| 2020-06 | 399000000.0000 | 12215800.0000 | 21040000.0000 | 137000000.0000 |
| 2020-12 | 994000000.0000 | 43596400.0000 | 55524800.0000 | 220000000.0000 |
| 2020-03 | 146000000.0000 | 9648000.0000 | 12051700.0000 | 51936400.0000 |
| 2019-12 | 2141000000.0000 | 107000000.0000 | 118000000.0000 | 217000000.0000 |
| 2019-09 | 717000000.0000 | 62001900.0000 | 76948900.0000 | 141000000.0000 |
| 2019-03 | 241000000.0000 | 21485100.0000 | 20669900.0000 | 39804900.0000 |
| 2018-12 | 3210000000.0000 | 168000000.0000 | 151000000.0000 | 237000000.0000 |
| 2019-06 | 476000000.0000 | 44870200.0000 | 38230000.0000 | 95206700.0000 |
| 2018-09 | 930000000.0000 | 111000000.0000 | 79116600.0000 | 107000000.0000 |
| 2018-03 | 162000000.0000 | 17998400.0000 | 21917500.0000 | 42478200.0000 |
| 2018-06 | 580000000.0000 | 52999000.0000 | 45370100.0000 | 69331100.0000 |
| 2017-03 | 208000000.0000 | 17437100.0000 | 26871800.0000 | 27089600.0000 |
| 2017-09 | 873000000.0000 | 62810000.0000 | 82051900.0000 | 88367300.0000 |
| 2017-06 | 533000000.0000 | 35569700.0000 | 69647900.0000 | 61843700.0000 |
| 2017-12 | 1305000000.0000 | 101000000.0000 | 129000000.0000 | 137000000.0000 |
| 2016-12 | 1132000000.0000 | 70940100.0000 | 116000000.0000 | 93130400.0000 |
| 2016-06 | 356000000.0000 | 21529000.0000 | 43465500.0000 | 36773300.0000 |
| 2016-09 | 697000000.0000 | 41392900.0000 | 90819100.0000 | 57296600.0000 |
| 2016-03 | 125000000.0000 | 11448900.0000 | 16169100.0000 | 12283300.0000 |
| 2015-09 | 529000000.0000 | 47652600.0000 | 51450100.0000 | 22469100.0000 |
| 2015-12 | 969000000.0000 | 77141100.0000 | 80744700.0000 | 37512700.0000 |
| 2014-12 | 651000000.0000 | 41351400.0000 | 61817400.0000 | 19258400.0000 |
| 2015-03 | 173000000.0000 | 8329200.0000 | 17359900.0000 | 8976500.0000 |
| 2015-06 | 361000000.0000 | 31735700.0000 | 32939300.0000 | 16740900.0000 |
| 2014-06 | 292000000.0000 | 16627100.0000 | 24220200.0000 | 8206000.0000 |
| 2014-09 | 463000000.0000 | 29128600.0000 | 38060300.0000 | -1228400.0000 |
| 2014-03 | 120000000.0000 | 7304500.0000 | 12048500.0000 | 3141800.0000 |
| 2013-03 | 109000000.0000 | 7417400.0000 | 11068300.0000 | 5627800.0000 |
| 2013-06 | 615000000.0000 | 14410900.0000 | 23658700.0000 | 17269000.0000 |
| 2013-09 | 953000000.0000 | 22622600.0000 | 38112600.0000 | 12930800.0000 |
| 2013-12 | 1105000000.0000 | 33472000.0000 | 56538300.0000 | 23820900.0000 |
| 2012-06 | 313000000.0000 | 16993600.0000 | 22823900.0000 | 12827200.0000 |
| 2012-09 | 451000000.0000 | 26253100.0000 | 38815700.0000 | 6678400.0000 |
| 2012-12 | 640000000.0000 | 37005800.0000 | 56035100.0000 | 32277700.0000 |
| 2012-03 | 133000000.0000 | 6995900.0000 | 11862800.0000 | 2523300.0000 |
| 2011-12 | 535000000.0000 | 28654600.0000 | 47608300.0000 | 9554300.0000 |
| 2011-09 | 368000000.0000 | 20596300.0000 | 29733300.0000 | 2053300.0000 |
| 2011-06 | 225000000.0000 | 11231100.0000 | 16711300.0000 | 2689300.0000 |
| 2010-12 | 342000000.0000 | 15284000.0000 | 39715200.0000 | 5622900.0000 |
| 2011-03 | 90155500.0000 | 5890900.0000 | 9138100.0000 | -257000.0000 |
| 2010-06 | 151000000.0000 | 7282700.0000 | 15087700.0000 | 3425300.0000 |
| 2010-03 | 45221800.0000 | 3380400.0000 | 7261500.0000 | 1158800.0000 |
| 2010-09 | 224000000.0000 | 11990600.0000 | 22170300.0000 | 2663900.0000 |
| 2009-09 | 276000000.0000 | 12117500.0000 | 16259300.0000 | 5362900.0000 |
| 2009-12 | 363000000.0000 | 15250900.0000 | 20321500.0000 | 8450400.0000 |
| 2009-06 | 194000000.0000 | 8810000.0000 | 11544800.0000 | 3019800.0000 |
| 2007-12 | 248000000.0000 | 10996300.0000 | 12368100.0000 | 6991800.0000 |
| 2008-12 | 361000000.0000 | 15467600.0000 | 17361500.0000 | 7076700.0000 |
| 2025-06 | 524000000.0000 | 22387300.0000 | 19541500.0000 | 1538000.0000 |
| 2025-09 | 855000000.0000 | 43424800.0000 | 30199400.0000 | 2160900.0000 |
| 2026-03 | 216000000.0000 | 8023800.0000 | 9567400.0000 | 2371000.0000 |
| 2025-12 | 1117000000.0000 | 57017100.0000 | 47960700.0000 | 3862400.0000 |