中商官网
研究报告
松芝股份（002454）
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 （%) |
| 2024-09-30 | 3591000000.0000 | -2.39 | 171000000.0000 | 29.55 | 171000000.0000 | 29.55 | 159000000.0000 | 30.33 |
| 2025-03-31 | 1213000000.0000 | 13.05 | 111000000.0000 | 48.79 | 111000000.0000 | 49.04 | 104000000.0000 | 50.53 |
| 2024-12-31 | 4999000000.0000 | 5.07 | 178000000.0000 | 32.84 | 177000000.0000 | 34.09 | 160000000.0000 | 31.15 |
| 2023-09-30 | 3679000000.0000 | 26.95 | 132000000.0000 | 48.49 | 132000000.0000 | 48.95 | 122000000.0000 | 60.55 |
| 2023-12-31 | 4758000000.0000 | 12.62 | 134000000.0000 | 7.20 | 132000000.0000 | 6.45 | 122000000.0000 | 0.00 |
| 2024-03-31 | 1073000000.0000 | 0.37 | 74600600.0000 | 28.93 | 74476200.0000 | 28.10 | 69087100.0000 | 27.72 |
| 2024-06-30 | 2240000000.0000 | -3.32 | 110000000.0000 | 3.77 | 110000000.0000 | 3.77 | 105000000.0000 | 5.75 |
| 2023-06-30 | 2317000000.0000 | 32.55 | 106000000.0000 | 98.15 | 106000000.0000 | 98.62 | 99294700.0000 | 120.13 |
| 2022-12-31 | 4225000000.0000 | 2.45 | 125000000.0000 | -22.84 | 124000000.0000 | -21.02 | 122000000.0000 | -12.86 |
| 2023-03-31 | 1069000000.0000 | 21.06 | 57860500.0000 | 93.78 | 58139900.0000 | 95.58 | 54094100.0000 | 101.49 |
| 2022-09-30 | 2898000000.0000 | -2.03 | 88894100.0000 | -40.34 | 88620700.0000 | -39.71 | 75988300.0000 | -38.72 |
| 2022-06-30 | 1748000000.0000 | -13.08 | 53494000.0000 | -60.37 | 53369500.0000 | -60.47 | 45107400.0000 | -60.43 |
| 2022-03-31 | 883000000.0000 | -6.16 | 29858300.0000 | -38.02 | 29726300.0000 | -37.11 | 26847500.0000 | -29.38 |
| 2021-06-30 | 2011000000.0000 | 36.90 | 135000000.0000 | 47.77 | 135000000.0000 | 50.23 | 114000000.0000 | 48.96 |
| 2021-09-30 | 2958000000.0000 | 27.45 | 149000000.0000 | -17.68 | 147000000.0000 | -18.78 | 124000000.0000 | -18.42 |
| 2021-12-31 | 4124000000.0000 | 21.87 | 162000000.0000 | -28.63 | 157000000.0000 | -47.49 | 140000000.0000 | -46.36 |
| 2020-12-31 | 3384000000.0000 | -0.65 | 227000000.0000 | 20.11 | 299000000.0000 | 42.38 | 261000000.0000 | 39.57 |
| 2020-09-30 | 2321000000.0000 | -7.31 | 181000000.0000 | -11.27 | 181000000.0000 | -20.26 | 152000000.0000 | -16.48 |
| 2021-03-31 | 941000000.0000 | 79.24 | 48172600.0000 | 707.22 | 47266100.0000 | 876.85 | 38018500.0000 | 1679.73 |
| 2020-03-31 | 525000000.0000 | -41.67 | 5967700.0000 | -94.94 | 4838600.0000 | -95.90 | 2136200.0000 | -97.79 |
| 2019-09-30 | 2504000000.0000 | -7.77 | 204000000.0000 | 92.45 | 227000000.0000 | 114.15 | 182000000.0000 | 123.68 |
| 2019-12-31 | 3406000000.0000 | -7.65 | 189000000.0000 | 172.53 | 210000000.0000 | -11.76 | 187000000.0000 | -4.59 |
| 2020-06-30 | 1469000000.0000 | -17.52 | 91355300.0000 | -45.62 | 89863700.0000 | -46.83 | 76530100.0000 | -42.89 |
| 2019-03-31 | 900000000.0000 | -2.70 | 118000000.0000 | 129.98 | 118000000.0000 | 130.36 | 96546700.0000 | 125.44 |
| 2018-12-31 | 3688000000.0000 | -11.60 | 69350200.0000 | -84.35 | 238000000.0000 | -46.40 | 196000000.0000 | -48.69 |
| 2019-06-30 | 1781000000.0000 | -3.47 | 168000000.0000 | 61.54 | 169000000.0000 | 62.50 | 134000000.0000 | 61.56 |
| 2018-03-31 | 925000000.0000 | -6.47 | 51308700.0000 | -43.48 | 51223600.0000 | -43.78 | 42825600.0000 | -44.46 |
| 2018-09-30 | 2715000000.0000 | 1.69 | 106000000.0000 | -45.08 | 106000000.0000 | -45.08 | 81364600.0000 | -52.97 |
| 2018-06-30 | 1845000000.0000 | 4.59 | 104000000.0000 | -26.76 | 104000000.0000 | -26.76 | 82943700.0000 | -30.88 |
| 2017-09-30 | 2670000000.0000 | 21.75 | 193000000.0000 | 2.12 | 193000000.0000 | -5.85 | 173000000.0000 | 0.00 |
| 2017-12-31 | 4172000000.0000 | 28.96 | 443000000.0000 | 64.68 | 444000000.0000 | 48.99 | 382000000.0000 | 48.64 |
| 2017-06-30 | 1764000000.0000 | 17.29 | 142000000.0000 | 5.97 | 142000000.0000 | -6.58 | 120000000.0000 | -6.25 |
| 2016-12-31 | 3235000000.0000 | 7.80 | 269000000.0000 | -29.77 | 298000000.0000 | -26.42 | 257000000.0000 | -25.51 |
| 2017-03-31 | 989000000.0000 | 38.52 | 90773600.0000 | 22.16 | 91104700.0000 | 14.55 | 77106100.0000 | 16.02 |
| 2016-09-30 | 2193000000.0000 | 13.74 | 189000000.0000 | -19.23 | 205000000.0000 | -22.05 | 173000000.0000 | -21.00 |
| 2015-12-31 | 3001000000.0000 | 18.76 | 383000000.0000 | 10.06 | 405000000.0000 | 13.13 | 345000000.0000 | 14.62 |
| 2016-06-30 | 1504000000.0000 | 14.46 | 134000000.0000 | -11.26 | 152000000.0000 | -15.08 | 128000000.0000 | -15.79 |
| 2016-03-31 | 714000000.0000 | 19.80 | 74309600.0000 | -11.16 | 79533200.0000 | -16.48 | 66456700.0000 | -17.33 |
| 2015-09-30 | 1928000000.0000 | 5.93 | 234000000.0000 | -6.40 | 263000000.0000 | 1.15 | 219000000.0000 | -3.52 |
| 2015-06-30 | 1314000000.0000 | 4.70 | 151000000.0000 | -15.64 | 179000000.0000 | -5.29 | 152000000.0000 | -3.80 |
| 2015-03-31 | 596000000.0000 | 14.84 | 83641700.0000 | -2.16 | 95224600.0000 | 5.10 | 80385800.0000 | 8.59 |
| 2014-12-31 | 2527000000.0000 | 28.40 | 348000000.0000 | 24.29 | 358000000.0000 | 21.36 | 301000000.0000 | 18.04 |
| 2014-03-31 | 519000000.0000 | 52.20 | 85491200.0000 | 55.26 | 90605500.0000 | 41.98 | 74024100.0000 | 34.05 |
| 2014-06-30 | 1255000000.0000 | 53.80 | 179000000.0000 | 28.78 | 189000000.0000 | 27.70 | 158000000.0000 | 27.42 |
| 2014-09-30 | 1820000000.0000 | 40.54 | 250000000.0000 | 27.55 | 260000000.0000 | 25.60 | 227000000.0000 | 31.21 |
| 2013-09-30 | 1295000000.0000 | 18.26 | 196000000.0000 | 13.95 | 207000000.0000 | 11.29 | 173000000.0000 | 13.82 |
| 2013-06-30 | 816000000.0000 | 12.40 | 139000000.0000 | 20.87 | 148000000.0000 | 17.46 | 124000000.0000 | 16.98 |
| 2013-12-31 | 1968000000.0000 | 29.90 | 280000000.0000 | 57.30 | 295000000.0000 | 52.85 | 255000000.0000 | 61.39 |
| 2012-12-31 | 1515000000.0000 | -1.37 | 178000000.0000 | -33.58 | 193000000.0000 | -34.80 | 158000000.0000 | -36.55 |
| 2012-06-30 | 726000000.0000 | -5.35 | 115000000.0000 | -30.72 | 126000000.0000 | -24.55 | 106000000.0000 | -22.63 |
| 2013-03-31 | 341000000.0000 | 8.95 | 55063500.0000 | 14.69 | 63816200.0000 | 12.49 | 55222400.0000 | 17.70 |
| 2012-09-30 | 1095000000.0000 | -4.62 | 172000000.0000 | -28.03 | 186000000.0000 | -24.39 | 152000000.0000 | -25.85 |
| 2011-12-31 | 1536000000.0000 | 18.06 | 268000000.0000 | -5.96 | 296000000.0000 | 0.34 | 249000000.0000 | 0.81 |
| 2011-09-30 | 1148000000.0000 | 20.72 | 239000000.0000 | 0.84 | 246000000.0000 | 1.23 | 205000000.0000 | 0.00 |
| 2012-03-31 | 313000000.0000 | -12.57 | 48010100.0000 | -38.09 | 56729200.0000 | -27.28 | 46919000.0000 | -27.37 |
| 2011-06-30 | 767000000.0000 | 21.36 | 166000000.0000 | 3.11 | 167000000.0000 | 3.09 | 137000000.0000 | 0.00 |
| 2011-03-31 | 358000000.0000 | 25.17 | 77551200.0000 | 3.88 | 78008000.0000 | 3.76 | 64600500.0000 | 2.17 |
| 2010-12-31 | 1301000000.0000 | 41.41 | 285000000.0000 | 53.23 | 295000000.0000 | 53.65 | 247000000.0000 | 47.90 |
| 2010-03-31 | 286000000.0000 | 104.29 | 74651300.0000 | 227.19 | 75181800.0000 | 216.13 | 63229300.0000 | 200.00 |
| 2010-06-30 | 632000000.0000 | 99.37 | 161000000.0000 | 162.45 | 162000000.0000 | 153.92 | 137000000.0000 | 144.95 |
| 2010-09-30 | 951000000.0000 | 53.39 | 237000000.0000 | 59.06 | 243000000.0000 | 59.87 | 205000000.0000 | 55.30 |
| 2009-09-30 | 620000000.0000 | -- | 149000000.0000 | -- | 152000000.0000 | -- | 132000000.0000 | -- |
| 2009-12-31 | 920000000.0000 | 14.14 | 186000000.0000 | 25.68 | 192000000.0000 | 27.15 | 167000000.0000 | 29.46 |
| 2009-06-30 | 317000000.0000 | -- | 61344900.0000 | -- | 63800300.0000 | -- | 55930100.0000 | -- |
| 2007-12-31 | 783000000.0000 | -- | 167000000.0000 | -- | 171000000.0000 | -- | 155000000.0000 | -- |
| 2008-12-31 | 806000000.0000 | 2.94 | 148000000.0000 | -11.38 | 151000000.0000 | -11.70 | 129000000.0000 | -16.77 |
| 2009-03-31 | 140000000.0000 | -- | 22816000.0000 | -- | 23782000.0000 | -- | 21076300.0000 | -- |
| 2006-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 2493000000.0000 | 11.29 | 183000000.0000 | 66.36 | 181000000.0000 | 64.55 | 165000000.0000 | 57.14 |
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) |
| 2024-09 | 3.09 | 4.76 | 2.27 | 3.6400 | 3.2100 | 4.05 | 0.48 |
| 2025-03 | 8.00 | 9.15 | 1.38 | 2.4900 | 1.0800 | 2.70 | 0.15 |
| 2024-12 | 1.62 | 3.54 | 2.18 | 3.5000 | 4.7500 | 3.43 | 0.62 |
| 2023-09 | 2.83 | 3.59 | 1.80 | 3.0000 | 3.3400 | 4.30 | 0.50 |
| 2023-12 | 1.74 | 2.77 | 1.79 | 2.6300 | 4.4500 | 4.20 | 0.65 |
| 2024-03 | 4.94 | 6.94 | 1.02 | 1.5600 | 0.9500 | 4.00 | 0.15 |
| 2024-06 | 3.17 | 4.91 | 1.50 | 2.3500 | 2.0600 | 3.80 | 0.31 |
| 2023-06 | 4.01 | 4.57 | 1.46 | 2.3200 | 1.9800 | 4.18 | 0.32 |
| 2022-12 | 1.92 | 2.93 | 1.76 | 2.5100 | 4.1100 | 3.94 | 0.60 |
| 2023-03 | 5.14 | 5.44 | 0.81 | 1.2500 | 0.8900 | 3.80 | 0.15 |
| 2022-09 | 1.90 | 3.06 | 1.34 | 1.5200 | 2.7900 | 3.67 | 0.44 |
| 2022-06 | 1.95 | 3.05 | 0.80 | 0.8900 | 1.7300 | 3.37 | 0.26 |
| 2022-03 | 2.27 | 3.37 | 0.44 | 0.5500 | 0.8700 | 3.29 | 0.13 |
| 2021-06 | 5.92 | 6.71 | 2.01 | 2.5900 | 2.2100 | 3.39 | 0.30 |
| 2021-09 | 3.96 | 4.97 | 2.13 | 2.7500 | 3.1700 | 3.43 | 0.43 |
| 2021-12 | 2.21 | 3.81 | 2.27 | 3.0800 | 4.5600 | 3.64 | 0.60 |
| 2020-12 | 4.91 | 8.84 | 4.57 | 7.0200 | 3.9200 | 2.88 | 0.52 |
| 2020-09 | 6.33 | 7.80 | 3.00 | 4.2700 | 2.7000 | 2.64 | 0.38 |
| 2021-03 | 4.57 | 5.02 | 0.70 | 0.8100 | 1.0600 | 3.19 | 0.14 |
| 2020-03 | -1.14 | 0.92 | 0.08 | 0.0900 | 0.6100 | 1.95 | 0.09 |
| 2019-09 | 7.23 | 9.07 | 4.06 | 5.2200 | 2.8100 | 2.81 | 0.45 |
| 2019-12 | 4.43 | 6.17 | 3.62 | 5.2500 | 3.7400 | 2.99 | 0.59 |
| 2020-06 | 4.83 | 6.12 | 1.50 | 2.1400 | 1.7300 | 2.57 | 0.25 |
| 2019-03 | 12.89 | 13.11 | 2.01 | 2.8000 | 0.9400 | 2.82 | 0.15 |
| 2018-12 | 1.06 | 6.45 | 4.03 | 5.5100 | 3.9000 | 2.95 | 0.62 |
| 2019-06 | 8.42 | 9.49 | 2.96 | 3.8400 | 2.0800 | 2.84 | 0.31 |
| 2018-03 | 5.19 | 5.54 | 0.84 | 1.2600 | 0.9300 | 2.83 | 0.15 |
| 2018-09 | 3.06 | 3.90 | 1.88 | 2.1000 | 2.9100 | 2.90 | 0.48 |
| 2018-06 | 4.99 | 5.64 | 1.84 | 2.2300 | 2.0000 | 2.87 | 0.33 |
| 2017-09 | 6.82 | 7.23 | 3.58 | 5.7100 | 2.7500 | 3.14 | 0.50 |
| 2017-12 | 10.14 | 10.64 | 7.21 | 12.1500 | 4.0600 | 3.48 | 0.68 |
| 2017-06 | 7.60 | 8.05 | 2.81 | 4.0300 | 1.9300 | 3.27 | 0.35 |
| 2016-12 | 8.01 | 9.21 | 6.19 | 8.9100 | 3.7200 | 3.13 | 0.67 |
| 2017-03 | 9.00 | 9.21 | 1.90 | 2.6300 | 1.0800 | 3.51 | 0.21 |
| 2016-09 | 8.12 | 9.35 | 4.65 | 6.1400 | 2.7900 | 3.02 | 0.50 |
| 2015-12 | 12.40 | 13.50 | 9.27 | 12.8600 | 4.1900 | 3.38 | 0.69 |
| 2016-06 | 8.38 | 10.11 | 3.41 | 4.4000 | 2.1500 | 3.07 | 0.34 |
| 2016-03 | 9.80 | 11.14 | 1.80 | 2.2600 | 0.9600 | 2.90 | 0.16 |
| 2015-09 | 11.67 | 13.64 | 6.93 | 8.0400 | 2.8100 | 3.26 | 0.51 |
| 2015-06 | 10.96 | 13.62 | 4.87 | 5.6400 | 2.1300 | 3.17 | 0.36 |
| 2015-03 | 13.26 | 15.98 | 2.55 | 3.3600 | 0.8700 | 2.89 | 0.16 |
| 2014-12 | 12.98 | 14.17 | 9.56 | 12.4200 | 4.4000 | 3.39 | 0.67 |
| 2014-03 | 15.99 | 17.46 | 2.63 | 3.0100 | 0.8900 | 2.74 | 0.15 |
| 2014-06 | 13.86 | 15.06 | 5.43 | 6.4400 | 2.3200 | 3.12 | 0.36 |
| 2014-09 | 13.35 | 14.29 | 7.28 | 9.1700 | 3.3300 | 3.15 | 0.51 |
| 2013-09 | 14.52 | 15.98 | 6.50 | 8.1300 | 2.7000 | 2.62 | 0.41 |
| 2013-06 | 15.93 | 18.14 | 5.30 | 5.9800 | 1.8900 | 2.59 | 0.29 |
| 2013-12 | 10.06 | 14.99 | 8.83 | 11.8900 | 4.3500 | 3.05 | 0.59 |
| 2012-12 | 10.69 | 12.74 | 7.06 | 7.8100 | 3.5700 | 3.19 | 0.55 |
| 2012-06 | 14.74 | 17.36 | 4.99 | 5.2400 | 1.7000 | 2.88 | 0.29 |
| 2013-03 | 14.66 | 18.71 | 2.25 | 2.7900 | 0.7300 | 2.29 | 0.12 |
| 2012-09 | 14.52 | 16.99 | 6.98 | 7.3700 | 2.5100 | 3.06 | 0.41 |
| 2011-12 | 16.47 | 19.27 | 11.21 | 12.9700 | 3.4600 | 4.32 | 0.58 |
| 2011-09 | 20.03 | 21.43 | 9.87 | 10.7900 | 2.6000 | 3.78 | 0.46 |
| 2012-03 | 13.74 | 18.12 | 2.12 | 2.3200 | 0.7100 | 2.90 | 0.12 |
| 2011-06 | 20.47 | 21.77 | 6.76 | 7.2600 | 1.7100 | 3.90 | 0.31 |
| 2011-03 | 20.11 | 21.79 | 3.23 | 3.5100 | 0.7900 | 3.72 | 0.15 |
| 2010-12 | 20.29 | 22.67 | 12.78 | 22.6700 | 3.4800 | 3.83 | 0.56 |
| 2010-03 | 24.83 | 26.29 | 6.07 | -- | 0.9200 | 3.11 | 0.23 |
| 2010-06 | 24.05 | 25.63 | 12.82 | 24.4600 | 2.0400 | 3.35 | 0.50 |
| 2010-09 | 23.24 | 25.55 | 10.94 | 24.4000 | 2.7800 | 3.44 | 0.43 |
| 2009-09 | 24.03 | 24.52 | -- | -- | -- | -- | -- |
| 2009-12 | 19.24 | 20.87 | 17.08 | 38.5500 | 3.8300 | 2.81 | 0.82 |
| 2009-06 | 19.24 | 20.13 | -- | 14.2300 | -- | -- | -- |
| 2007-12 | 21.46 | 21.84 | 23.62 | 44.5500 | 5.2200 | 3.37 | 1.08 |
| 2008-12 | 18.24 | 18.73 | 18.15 | 40.4800 | 4.6500 | 2.85 | 0.97 |
| 2009-03 | 15.71 | 16.99 | -- | -- | -- | -- | -- |
| 2006-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | 6.14 | 7.26 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 40.96 | 59.04 | 1.8700 | 1.5200 |
| 2025-03 | 43.65 | 56.35 | 1.7500 | 1.4600 |
| 2024-12 | 45.49 | 54.51 | 1.6800 | 1.4000 |
| 2023-09 | 41.55 | 58.45 | 1.7800 | 1.4500 |
| 2023-12 | 41.06 | 58.94 | 1.7900 | 1.4700 |
| 2024-03 | 39.99 | 60.01 | 1.8500 | 1.4900 |
| 2024-06 | 40.01 | 59.99 | 1.8800 | 1.5400 |
| 2023-06 | 40.96 | 59.02 | 1.8100 | 1.4300 |
| 2022-12 | 40.55 | 59.45 | 1.7800 | 1.4300 |
| 2023-03 | 40.79 | 59.19 | 1.7900 | 1.4200 |
| 2022-09 | 37.37 | 62.63 | 1.9300 | 1.5200 |
| 2022-06 | 37.97 | 62.03 | 1.9200 | 1.5400 |
| 2022-03 | 38.90 | 61.10 | 1.8700 | 1.5000 |
| 2021-06 | 38.20 | 61.81 | 1.9500 | 1.6300 |
| 2021-09 | 40.52 | 59.48 | 1.8500 | 1.5400 |
| 2021-12 | 40.78 | 59.24 | 1.7800 | 1.4800 |
| 2020-12 | 37.74 | 62.28 | 1.9200 | 1.6100 |
| 2020-09 | 36.43 | 63.57 | 2.1300 | 1.7800 |
| 2021-03 | 38.74 | 61.26 | 1.9000 | 1.5900 |
| 2020-03 | 35.99 | 64.03 | 2.0700 | 1.6600 |
| 2019-09 | 33.48 | 66.52 | 2.2400 | 1.7000 |
| 2019-12 | 35.78 | 64.23 | 2.0600 | 1.6900 |
| 2020-06 | 37.01 | 62.99 | 2.0500 | 1.7100 |
| 2019-03 | 37.48 | 62.50 | 2.0200 | 1.6100 |
| 2018-12 | 39.30 | 60.70 | 1.9000 | 1.5100 |
| 2019-06 | 35.61 | 64.40 | 2.1100 | 1.7100 |
| 2018-03 | 44.27 | 55.71 | 1.7200 | 1.4000 |
| 2018-09 | 39.29 | 60.71 | 1.8900 | 1.4300 |
| 2018-06 | 39.53 | 60.47 | 1.8700 | 1.5000 |
| 2017-09 | 42.92 | 57.08 | 1.7600 | 1.3700 |
| 2017-12 | 45.26 | 54.74 | 1.6800 | 1.3800 |
| 2017-06 | 40.41 | 59.59 | 1.8500 | 1.4900 |
| 2016-12 | 39.28 | 60.74 | 1.9400 | 1.4700 |
| 2017-03 | 37.29 | 62.71 | 2.0500 | 1.6200 |
| 2016-09 | 36.74 | 63.26 | 2.1100 | 1.6100 |
| 2015-12 | 38.72 | 61.28 | 2.0300 | 1.6100 |
| 2016-06 | 36.68 | 63.32 | 2.1300 | 1.7000 |
| 2016-03 | 37.75 | 62.25 | 2.0800 | 1.5900 |
| 2015-09 | 32.89 | 67.11 | 2.3900 | 1.7600 |
| 2015-06 | 32.13 | 67.87 | 2.4700 | 1.7900 |
| 2015-03 | 32.16 | 67.84 | 2.5600 | 2.0200 |
| 2014-12 | 34.49 | 65.54 | 2.3700 | 1.8200 |
| 2014-03 | 31.72 | 68.28 | 2.7500 | 1.9800 |
| 2014-06 | 32.62 | 67.35 | 2.6400 | 1.9400 |
| 2014-09 | 33.12 | 66.91 | 2.6000 | 1.8800 |
| 2013-09 | 30.21 | 69.79 | 3.0600 | 2.0600 |
| 2013-06 | 24.26 | 75.78 | 3.8600 | 3.2200 |
| 2013-12 | 31.74 | 68.23 | 2.7400 | 1.9700 |
| 2012-12 | 27.09 | 72.91 | 3.5700 | 2.9800 |
| 2012-06 | 22.62 | 77.38 | 4.3400 | 3.5700 |
| 2013-03 | 27.90 | 72.10 | 3.3200 | 2.6700 |
| 2012-09 | 24.94 | 75.02 | 3.8600 | 3.2100 |
| 2011-12 | 27.05 | 72.95 | 3.5200 | 2.9200 |
| 2011-09 | 24.75 | 75.25 | 3.8800 | 3.1500 |
| 2012-03 | 26.06 | 73.94 | 3.7000 | 3.0500 |
| 2011-06 | 26.79 | 73.21 | 3.5600 | 2.8900 |
| 2011-03 | 22.72 | 77.24 | 4.2900 | 3.4500 |
| 2010-12 | 22.79 | 77.21 | 4.2800 | 3.4700 |
| 2010-03 | 54.12 | 45.96 | 1.6200 | 1.1400 |
| 2010-06 | 49.21 | 50.79 | 1.7600 | 1.2600 |
| 2010-09 | 22.24 | 77.76 | 4.5200 | 3.7100 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 54.98 | 44.93 | 1.5700 | 1.1100 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 59.81 | 40.19 | 1.4500 | 1.1600 |
| 2008-12 | 51.20 | 48.80 | 1.7500 | 1.4000 |
| 2009-03 | -- | -- | -- | -- |
| 2006-12 | 45.56 | 54.44 | 1.9600 | 1.5700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 3480000000.0000 | 196000000.0000 | 147000000.0000 | -3276200.0000 |
| 2025-03 | 1116000000.0000 | 27615000.0000 | 44841700.0000 | -2585700.0000 |
| 2024-12 | 4918000000.0000 | 136000000.0000 | 220000000.0000 | 976900.0000 |
| 2023-09 | 3575000000.0000 | 168000000.0000 | 133000000.0000 | -2740400.0000 |
| 2023-12 | 4675000000.0000 | 195000000.0000 | 194000000.0000 | 600600.0000 |
| 2024-03 | 1020000000.0000 | 58054200.0000 | 48547600.0000 | -502900.0000 |
| 2024-06 | 2169000000.0000 | 144000000.0000 | 89669800.0000 | -2439300.0000 |
| 2023-06 | 2224000000.0000 | 127000000.0000 | 86595900.0000 | -2798200.0000 |
| 2022-12 | 4144000000.0000 | 171000000.0000 | 190000000.0000 | 1290100.0000 |
| 2023-03 | 1014000000.0000 | 65151600.0000 | 42199400.0000 | -362400.0000 |
| 2022-09 | 2843000000.0000 | 162000000.0000 | 130000000.0000 | -1987900.0000 |
| 2022-06 | 1714000000.0000 | 111000000.0000 | 79541900.0000 | 991500.0000 |
| 2022-03 | 863000000.0000 | 60403400.0000 | 39177500.0000 | -817800.0000 |
| 2021-06 | 1892000000.0000 | 112000000.0000 | 90756500.0000 | 1699200.0000 |
| 2021-09 | 2841000000.0000 | 220000000.0000 | 142000000.0000 | -1316700.0000 |
| 2021-12 | 4033000000.0000 | 178000000.0000 | 199000000.0000 | 3303000.0000 |
| 2020-12 | 3218000000.0000 | 160000000.0000 | 161000000.0000 | 2617600.0000 |
| 2020-09 | 2174000000.0000 | 224000000.0000 | 108000000.0000 | 579500.0000 |
| 2021-03 | 898000000.0000 | 48603500.0000 | 44535700.0000 | 654600.0000 |
| 2020-03 | 531000000.0000 | 51616900.0000 | 31184300.0000 | 2611500.0000 |
| 2019-09 | 2323000000.0000 | 209000000.0000 | 125000000.0000 | -7884300.0000 |
| 2019-12 | 3255000000.0000 | 277000000.0000 | 178000000.0000 | -3619800.0000 |
| 2020-06 | 1398000000.0000 | 132000000.0000 | 70780900.0000 | -57000.0000 |
| 2019-03 | 784000000.0000 | 69590400.0000 | 42591300.0000 | 1207600.0000 |
| 2018-12 | 3649000000.0000 | 303000000.0000 | 194000000.0000 | 4921300.0000 |
| 2019-06 | 1631000000.0000 | 147000000.0000 | 80745700.0000 | -445600.0000 |
| 2018-03 | 877000000.0000 | 80215200.0000 | 50396300.0000 | 4619100.0000 |
| 2018-09 | 2632000000.0000 | 240000000.0000 | 155000000.0000 | 2831000.0000 |
| 2018-06 | 1753000000.0000 | 151000000.0000 | 89553000.0000 | 2867400.0000 |
| 2017-09 | 2488000000.0000 | 200000000.0000 | 139000000.0000 | 101900.0000 |
| 2017-12 | 3749000000.0000 | 309000000.0000 | 198000000.0000 | 8663500.0000 |
| 2017-06 | 1630000000.0000 | 114000000.0000 | 157000000.0000 | 1864000.0000 |
| 2016-12 | 2976000000.0000 | 214000000.0000 | 335000000.0000 | -4725400.0000 |
| 2017-03 | 900000000.0000 | 63035600.0000 | 73663300.0000 | -261300.0000 |
| 2016-09 | 2015000000.0000 | 160000000.0000 | 218000000.0000 | -2075400.0000 |
| 2015-12 | 2629000000.0000 | 198000000.0000 | 295000000.0000 | 2045600.0000 |
| 2016-06 | 1378000000.0000 | 91605600.0000 | 146000000.0000 | 20000.0000 |
| 2016-03 | 644000000.0000 | 42971700.0000 | 63389000.0000 | 139700.0000 |
| 2015-09 | 1703000000.0000 | 121000000.0000 | 195000000.0000 | -323100.0000 |
| 2015-06 | 1170000000.0000 | 78802800.0000 | 125000000.0000 | 3961600.0000 |
| 2015-03 | 517000000.0000 | 33976400.0000 | 52755200.0000 | 2174900.0000 |
| 2014-12 | 2199000000.0000 | 185000000.0000 | 236000000.0000 | 3516800.0000 |
| 2014-03 | 436000000.0000 | 31686000.0000 | 47113000.0000 | -598500.0000 |
| 2014-06 | 1081000000.0000 | 74008300.0000 | 92077800.0000 | 912300.0000 |
| 2014-09 | 1577000000.0000 | 118000000.0000 | 150000000.0000 | 1592500.0000 |
| 2013-09 | 1107000000.0000 | 90758000.0000 | 129000000.0000 | -12170400.0000 |
| 2013-06 | 686000000.0000 | 49685600.0000 | 74968800.0000 | 2121000.0000 |
| 2013-12 | 1770000000.0000 | 143000000.0000 | 204000000.0000 | 3167700.0000 |
| 2012-12 | 1353000000.0000 | 129000000.0000 | 176000000.0000 | 7315100.0000 |
| 2012-06 | 619000000.0000 | 49071600.0000 | 58628500.0000 | 6022200.0000 |
| 2013-03 | 291000000.0000 | 23853700.0000 | 38415100.0000 | -2023700.0000 |
| 2012-09 | 936000000.0000 | 83983500.0000 | 99807000.0000 | -12786100.0000 |
| 2011-12 | 1283000000.0000 | 131000000.0000 | 126000000.0000 | 3915200.0000 |
| 2011-09 | 918000000.0000 | 71557400.0000 | 74024600.0000 | -16350200.0000 |
| 2012-03 | 270000000.0000 | 21582500.0000 | 26946200.0000 | -1180300.0000 |
| 2011-06 | 610000000.0000 | 41400400.0000 | 46367500.0000 | 987200.0000 |
| 2011-03 | 286000000.0000 | 18301900.0000 | 22853300.0000 | -3576400.0000 |
| 2010-12 | 1037000000.0000 | 105000000.0000 | 95694400.0000 | 6962900.0000 |
| 2010-03 | 215000000.0000 | 11437300.0000 | 14615900.0000 | 2751300.0000 |
| 2010-06 | 480000000.0000 | 38683700.0000 | 30409000.0000 | 5259400.0000 |
| 2010-09 | 730000000.0000 | 69402000.0000 | 45576400.0000 | 5237300.0000 |
| 2009-09 | 471000000.0000 | 47466100.0000 | 39278200.0000 | 6983300.0000 |
| 2009-12 | 743000000.0000 | 82354100.0000 | 60796700.0000 | 9908200.0000 |
| 2009-06 | 256000000.0000 | 23949700.0000 | 24833300.0000 | 4070600.0000 |
| 2007-12 | 615000000.0000 | 52448500.0000 | 35547800.0000 | 12534800.0000 |
| 2008-12 | 659000000.0000 | 72421200.0000 | 50294500.0000 | 16790600.0000 |
| 2009-03 | 118000000.0000 | 12018700.0000 | 12911700.0000 | 2179900.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 2340000000.0000 | 67384700.0000 | 90308800.0000 | -3914100.0000 |