中商官网
研究报告
青龙管业（002457）
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 | 2818000000.0000 | 36.73 | 330000000.0000 | 460.76 | 327000000.0000 | 447.92 | 288000000.0000 | 546.31 |
| 2024-09-30 | 1728000000.0000 | 41.06 | 136000000.0000 | 500.14 | 134000000.0000 | 487.83 | 123000000.0000 | 682.52 |
| 2024-06-30 | 1080000000.0000 | 31.71 | 90945600.0000 | 208.92 | 90237800.0000 | 225.32 | 80664800.0000 | 289.72 |
| 2025-03-31 | 282000000.0000 | -21.45 | 480500.0000 | -72.16 | 407200.0000 | -58.24 | -870800.0000 | -166.91 |
| 2023-12-31 | 2061000000.0000 | -19.93 | 58848900.0000 | -71.57 | 59679900.0000 | -70.89 | 44560900.0000 | -76.79 |
| 2023-09-30 | 1225000000.0000 | -19.83 | 22661300.0000 | -78.42 | 22795700.0000 | -78.49 | 15718500.0000 | -84.08 |
| 2024-03-31 | 359000000.0000 | 77.72 | 1725800.0000 | 37.16 | 975200.0000 | 803.80 | 1301400.0000 | -158.48 |
| 2023-03-31 | 202000000.0000 | -32.21 | 1258200.0000 | -152.77 | 107900.0000 | -103.82 | -2225500.0000 | -25.46 |
| 2023-06-30 | 820000000.0000 | -17.75 | 29440100.0000 | -45.55 | 27738200.0000 | -48.68 | 20698300.0000 | -59.63 |
| 2022-12-31 | 2574000000.0000 | 5.62 | 207000000.0000 | 13.11 | 205000000.0000 | 14.53 | 192000000.0000 | 23.08 |
| 2022-09-30 | 1528000000.0000 | 7.53 | 105000000.0000 | 0.96 | 106000000.0000 | 3.92 | 98730200.0000 | 9.15 |
| 2022-03-31 | 298000000.0000 | 26.27 | -2384400.0000 | -134.88 | -2825500.0000 | -139.20 | -2985600.0000 | -147.40 |
| 2022-06-30 | 997000000.0000 | 16.74 | 54068000.0000 | 8.85 | 54047400.0000 | 6.86 | 51269400.0000 | 12.23 |
| 2021-09-30 | 1421000000.0000 | 37.03 | 104000000.0000 | 78.31 | 102000000.0000 | 96.24 | 90450900.0000 | 124.83 |
| 2021-06-30 | 854000000.0000 | 61.44 | 49671600.0000 | -960.55 | 50579700.0000 | -514.40 | 45681000.0000 | -412.33 |
| 2021-12-31 | 2437000000.0000 | 18.07 | 183000000.0000 | -14.08 | 179000000.0000 | -11.82 | 156000000.0000 | -11.86 |
| 2020-09-30 | 1037000000.0000 | -22.90 | 58323900.0000 | -58.04 | 51977200.0000 | -62.61 | 40231300.0000 | -62.40 |
| 2021-03-31 | 236000000.0000 | 155.30 | 6836600.0000 | -121.07 | 7207200.0000 | -118.72 | 6298800.0000 | -116.83 |
| 2020-12-31 | 2064000000.0000 | 3.25 | 213000000.0000 | 5.45 | 203000000.0000 | 2.01 | 177000000.0000 | 11.32 |
| 2019-12-31 | 1999000000.0000 | 38.15 | 202000000.0000 | 106.53 | 199000000.0000 | 109.35 | 159000000.0000 | 108.10 |
| 2020-03-31 | 92438900.0000 | -48.07 | -32440800.0000 | -632.16 | -38498100.0000 | -846.64 | -37427400.0000 | -2319.63 |
| 2019-09-30 | 1345000000.0000 | 74.68 | 139000000.0000 | 212.08 | 139000000.0000 | 199.63 | 107000000.0000 | 174.94 |
| 2020-06-30 | 529000000.0000 | -18.11 | -5772100.0000 | -117.61 | -12205600.0000 | -135.73 | -14625700.0000 | -148.25 |
| 2018-12-31 | 1447000000.0000 | 19.88 | 97806000.0000 | 153.34 | 95055200.0000 | 103.21 | 76404900.0000 | 364.30 |
| 2019-03-31 | 178000000.0000 | 99.98 | 6096100.0000 | -150.62 | 5156200.0000 | -141.69 | 1686200.0000 | -113.91 |
| 2019-06-30 | 646000000.0000 | 54.18 | 32782800.0000 | 267.95 | 34165100.0000 | 212.12 | 30310100.0000 | 426.20 |
| 2018-06-30 | 419000000.0000 | 15.43 | 8909600.0000 | -122.57 | 10946300.0000 | -127.57 | 5760200.0000 | -113.00 |
| 2018-03-31 | 89011100.0000 | -29.91 | -12041800.0000 | 72.01 | -12369000.0000 | 114.84 | -12123200.0000 | 69.80 |
| 2018-09-30 | 770000000.0000 | 32.53 | 44540100.0000 | -169.40 | 46390900.0000 | -171.79 | 38917000.0000 | -153.49 |
| 2017-09-30 | 581000000.0000 | 22.57 | -64181100.0000 | -510.14 | -64621000.0000 | -490.94 | -72757100.0000 | -948.07 |
| 2017-12-31 | 1207000000.0000 | 46.30 | 38607100.0000 | 34.31 | 46776000.0000 | 53.93 | 16455900.0000 | -28.51 |
| 2017-06-30 | 363000000.0000 | 23.47 | -39477300.0000 | -606.10 | -39697100.0000 | -583.74 | -44298000.0000 | 43286.88 |
| 2017-03-31 | 127000000.0000 | 38.27 | -7000700.0000 | -782.13 | -5757300.0000 | -591.24 | -7139900.0000 | 349.64 |
| 2016-12-31 | 825000000.0000 | 0.73 | 28745200.0000 | -49.11 | 30387900.0000 | -51.87 | 23018700.0000 | -50.95 |
| 2016-09-30 | 474000000.0000 | -13.19 | 15648500.0000 | -40.41 | 16529500.0000 | -42.04 | 8579100.0000 | -56.77 |
| 2015-12-31 | 819000000.0000 | -4.32 | 56481700.0000 | -30.47 | 63138900.0000 | -22.48 | 46933600.0000 | -23.75 |
| 2016-06-30 | 294000000.0000 | -6.37 | 7800300.0000 | -54.95 | 8206300.0000 | -58.03 | -102100.0000 | -100.72 |
| 2016-03-31 | 91849400.0000 | -14.16 | 1026300.0000 | -26.37 | 1172000.0000 | -36.31 | -1587900.0000 | 923.13 |
| 2015-03-31 | 107000000.0000 | 9.36 | 1393800.0000 | -60.39 | 1840100.0000 | -36.37 | -155200.0000 | 360.53 |
| 2014-12-31 | 856000000.0000 | -30.91 | 81238800.0000 | -40.70 | 81447700.0000 | -40.11 | 61554900.0000 | -45.04 |
| 2015-06-30 | 314000000.0000 | -13.74 | 17314900.0000 | -64.11 | 19551400.0000 | -59.97 | 14109200.0000 | -62.02 |
| 2015-09-30 | 546000000.0000 | -6.35 | 26259900.0000 | -66.20 | 28518300.0000 | -62.82 | 19846300.0000 | -67.49 |
| 2014-06-30 | 364000000.0000 | -2.93 | 48242200.0000 | 13.61 | 48845800.0000 | 11.75 | 37152200.0000 | -2.73 |
| 2014-09-30 | 583000000.0000 | -19.03 | 77693000.0000 | -12.85 | 76708400.0000 | -15.20 | 61043600.0000 | -18.91 |
| 2014-03-31 | 97843500.0000 | 36.96 | 3519100.0000 | -307.37 | 2891900.0000 | -286.88 | -33700.0000 | -98.55 |
| 2013-06-30 | 375000000.0000 | 25.84 | 42464800.0000 | -11.28 | 43711800.0000 | -22.05 | 38194300.0000 | -14.41 |
| 2013-12-31 | 1239000000.0000 | 59.87 | 137000000.0000 | 61.62 | 136000000.0000 | 55.37 | 112000000.0000 | 58.46 |
| 2013-09-30 | 720000000.0000 | 46.34 | 89148600.0000 | 11.56 | 90462800.0000 | 1.88 | 75278300.0000 | 3.15 |
| 2012-12-31 | 775000000.0000 | -22.11 | 84768100.0000 | -41.94 | 87531000.0000 | -39.63 | 70679600.0000 | -41.59 |
| 2012-09-30 | 492000000.0000 | -21.90 | 79913800.0000 | -33.96 | 88789300.0000 | -26.62 | 72976800.0000 | -29.15 |
| 2013-03-31 | 71439900.0000 | -45.05 | -1697000.0000 | -116.74 | -1547500.0000 | -114.14 | -2331300.0000 | -128.00 |
| 2012-03-31 | 130000000.0000 | 2.36 | 10138600.0000 | -8.50 | 10946000.0000 | 0.54 | 8326900.0000 | 0.23 |
| 2012-06-30 | 298000000.0000 | -25.69 | 47864500.0000 | -21.82 | 56078500.0000 | -9.36 | 44623900.0000 | -13.82 |
| 2011-12-31 | 995000000.0000 | 16.78 | 146000000.0000 | 0.00 | 145000000.0000 | -4.61 | 121000000.0000 | -3.97 |
| 2010-12-31 | 852000000.0000 | 16.87 | 146000000.0000 | 4.29 | 152000000.0000 | 5.56 | 126000000.0000 | 5.00 |
| 2011-09-30 | 630000000.0000 | 5.00 | 121000000.0000 | 1.68 | 121000000.0000 | 0.00 | 103000000.0000 | 0.98 |
| 2011-06-30 | 401000000.0000 | 5.53 | 61227100.0000 | -2.92 | 61870300.0000 | -3.50 | 51780500.0000 | 0.48 |
| 2011-03-31 | 127000000.0000 | -10.56 | 11080100.0000 | -65.00 | 10886900.0000 | -66.91 | 8307800.0000 | -68.94 |
| 2010-03-31 | 142000000.0000 | -- | 31661500.0000 | -- | 32901500.0000 | -- | 26749900.0000 | -- |
| 2010-06-30 | 380000000.0000 | 45.04 | 63071200.0000 | 6.71 | 64117300.0000 | 7.21 | 51534500.0000 | 7.79 |
| 2010-09-30 | 600000000.0000 | 13.21 | 119000000.0000 | 16.67 | 121000000.0000 | 15.24 | 102000000.0000 | 16.89 |
| 2009-06-30 | 262000000.0000 | -- | 59104100.0000 | -- | 59807800.0000 | -- | 47809100.0000 | -- |
| 2009-12-31 | 729000000.0000 | 41.83 | 140000000.0000 | 62.61 | 144000000.0000 | 59.12 | 120000000.0000 | 55.03 |
| 2009-09-30 | 530000000.0000 | -- | 102000000.0000 | -- | 105000000.0000 | -- | 87263400.0000 | -- |
| 2008-12-31 | 514000000.0000 | 45.61 | 86098200.0000 | 20.18 | 90499500.0000 | 20.71 | 77404300.0000 | 20.26 |
| 2007-12-31 | 353000000.0000 | -- | 71641400.0000 | -- | 74972000.0000 | -- | 64362600.0000 | -- |
| 2025-06-30 | 933000000.0000 | -13.61 | 4499200.0000 | -95.05 | 4035800.0000 | -95.53 | 7429900.0000 | -90.79 |
| 2025-09-30 | 1568000000.0000 | -9.26 | 39812400.0000 | -70.73 | 39007400.0000 | -70.89 | 44218200.0000 | -64.05 |
| 2025-12-31 | 2628000000.0000 | -6.74 | 156000000.0000 | -52.73 | 156000000.0000 | -52.29 | 126000000.0000 | -56.25 |
| 2026-03-31 | 252000000.0000 | -10.64 | -6475000.0000 | -1447.55 | -6532300.0000 | -1704.20 | -7498100.0000 | 761.06 |
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 | 10.36 | 11.60 | 7.21 | 11.3300 | 2.8500 | 1.81 | 0.62 |
| 2024-09 | 7.06 | 7.75 | 3.00 | 4.8900 | 1.5000 | 1.60 | 0.39 |
| 2024-06 | 7.50 | 8.36 | 2.05 | 3.1200 | 0.9400 | 1.49 | 0.25 |
| 2025-03 | -1.06 | 0.14 | 0.01 | -0.2200 | 0.3000 | 0.72 | 0.06 |
| 2023-12 | 1.60 | 2.90 | 1.39 | 1.0900 | 2.3000 | 1.35 | 0.48 |
| 2023-09 | 0.49 | 1.86 | 0.56 | 0.4800 | 1.2700 | 1.09 | 0.30 |
| 2024-03 | -1.67 | 0.27 | 0.02 | -0.0500 | 0.3500 | 0.99 | 0.08 |
| 2023-03 | -1.49 | 0.05 | 0.00 | -0.0800 | 0.2100 | 0.56 | 0.05 |
| 2023-06 | 1.71 | 3.38 | 0.68 | 0.6000 | 0.9500 | 1.06 | 0.20 |
| 2022-12 | 6.84 | 7.96 | 4.92 | 7.5300 | 2.7900 | 1.79 | 0.62 |
| 2022-09 | 4.91 | 6.94 | 2.53 | 3.9300 | 1.2200 | 1.57 | 0.36 |
| 2022-03 | -2.68 | -0.95 | -0.07 | -0.0900 | 0.2500 | 0.93 | 0.08 |
| 2022-06 | 3.31 | 5.42 | 1.34 | 2.0500 | 0.9300 | 1.52 | 0.25 |
| 2021-09 | 6.47 | 7.18 | 2.62 | 4.0700 | 1.1800 | 1.86 | 0.37 |
| 2021-06 | 5.39 | 5.92 | 1.29 | 2.0700 | 0.6900 | 1.66 | 0.22 |
| 2021-12 | 6.69 | 7.35 | 4.45 | 6.6900 | 2.5000 | 2.13 | 0.61 |
| 2020-09 | 3.86 | 5.01 | 1.39 | 1.7800 | 0.9800 | 1.42 | 0.28 |
| 2021-03 | 1.69 | 3.05 | 0.19 | 0.3000 | 0.1900 | 0.91 | 0.06 |
| 2020-12 | 7.75 | 9.84 | 5.55 | 8.2900 | 2.4000 | 2.17 | 0.56 |
| 2019-12 | 9.05 | 9.95 | 5.59 | 8.1000 | 2.3400 | 2.60 | 0.56 |
| 2020-03 | -41.72 | -41.65 | -1.16 | -1.7800 | 0.1200 | 0.42 | 0.03 |
| 2019-09 | 8.70 | 10.33 | 3.98 | 5.6200 | 1.6000 | 2.24 | 0.39 |
| 2020-06 | -2.65 | -2.31 | -0.35 | -0.9100 | 0.5700 | 1.15 | 0.15 |
| 2018-12 | 4.28 | 6.57 | 3.30 | 4.0400 | 1.9600 | 2.80 | 0.50 |
| 2019-03 | 0.00 | 2.90 | 0.18 | 0.0700 | 0.2000 | 1.23 | 0.06 |
| 2019-06 | 3.10 | 5.29 | 1.06 | 1.5300 | 0.7900 | 1.98 | 0.20 |
| 2018-06 | -1.91 | 2.61 | 0.38 | 0.3500 | 0.4600 | 1.99 | 0.15 |
| 2018-03 | -19.09 | -13.90 | -0.43 | -0.5900 | 0.1100 | 0.90 | 0.03 |
| 2018-09 | 2.73 | 6.02 | 1.59 | 2.0800 | 0.9100 | 2.17 | 0.26 |
| 2017-09 | -14.46 | -11.12 | -2.26 | -4.0200 | 0.6600 | 1.78 | 0.20 |
| 2017-12 | 1.41 | 3.88 | 1.67 | 1.0700 | 1.6200 | 2.88 | 0.43 |
| 2017-06 | -13.22 | -10.94 | -1.37 | -0.0200 | 0.4600 | 1.83 | 0.13 |
| 2017-03 | -7.87 | -4.53 | -0.20 | -0.3400 | 0.1800 | 1.38 | 0.05 |
| 2016-12 | 1.94 | 3.68 | 1.04 | 1.1900 | 1.2000 | 1.74 | 0.28 |
| 2016-09 | 2.74 | 3.49 | 0.59 | 0.4500 | 0.6600 | 1.30 | 0.17 |
| 2015-12 | 4.40 | 7.71 | 2.55 | 2.7600 | 1.3800 | 1.54 | 0.33 |
| 2016-06 | 2.38 | 2.79 | 0.33 | 0.0300 | 0.4200 | 1.18 | 0.12 |
| 2016-03 | -3.60 | 1.28 | 0.05 | -0.0700 | 0.1200 | 0.77 | 0.04 |
| 2015-03 | -4.67 | 1.72 | 0.08 | 0.0400 | 0.2100 | 0.82 | 0.05 |
| 2014-12 | 8.06 | 9.51 | 3.63 | 3.3700 | 1.5000 | 1.52 | 0.38 |
| 2015-06 | 1.27 | 6.23 | 0.84 | 0.9300 | 0.5700 | 1.19 | 0.13 |
| 2015-09 | 1.28 | 5.22 | 1.24 | 1.4000 | 1.0400 | 1.39 | 0.24 |
| 2014-06 | 13.19 | 13.42 | 2.10 | 2.2500 | 0.5800 | 1.24 | 0.16 |
| 2014-09 | 13.38 | 13.16 | 3.33 | 3.6500 | 0.9100 | 1.35 | 0.25 |
| 2014-03 | 3.59 | 2.96 | 0.13 | 0.0400 | 0.1500 | 0.75 | 0.04 |
| 2013-06 | 11.47 | 11.66 | 1.80 | 2.3700 | 0.7600 | 1.43 | 0.15 |
| 2013-12 | 11.06 | 10.98 | 5.68 | 6.9100 | 2.5100 | 2.23 | 0.52 |
| 2013-09 | 12.36 | 12.56 | 3.69 | 4.6700 | 1.2500 | 1.65 | 0.29 |
| 2012-12 | 10.97 | 11.29 | 4.51 | 4.8600 | 1.8500 | 1.54 | 0.40 |
| 2012-09 | 16.26 | 18.05 | 4.56 | 4.7500 | 0.9700 | 1.43 | 0.25 |
| 2013-03 | -2.45 | -2.17 | -0.07 | -0.1200 | 0.1700 | 0.56 | 0.03 |
| 2012-03 | 7.69 | 8.42 | 0.57 | 0.5400 | 0.3000 | 1.10 | 0.07 |
| 2012-06 | 16.11 | 18.82 | 2.95 | 2.8700 | 0.5900 | 1.30 | 0.16 |
| 2011-12 | 14.67 | 14.57 | 7.74 | 8.1200 | 2.1700 | 2.55 | 0.53 |
| 2010-12 | 17.14 | 17.84 | 8.36 | 13.5700 | 1.8000 | 3.50 | 0.47 |
| 2011-09 | 19.05 | 19.21 | 6.42 | 6.9600 | 1.1500 | 2.38 | 0.33 |
| 2011-06 | 15.21 | 15.43 | 3.30 | 3.6200 | 0.7700 | 2.27 | 0.21 |
| 2011-03 | 8.66 | 8.57 | 0.59 | 0.6000 | 0.2800 | 1.60 | 0.07 |
| 2010-03 | 22.54 | 23.17 | -- | -- | -- | -- | -- |
| 2010-06 | 16.58 | 16.87 | 6.31 | -- | 0.8300 | 3.30 | 0.37 |
| 2010-09 | 19.83 | 20.17 | 6.94 | 10.6200 | 1.2400 | 3.13 | 0.34 |
| 2009-06 | 19.47 | 22.83 | -- | -- | -- | -- | -- |
| 2009-12 | 17.97 | 19.75 | 14.94 | 27.6000 | 2.0700 | 4.78 | 0.76 |
| 2009-09 | 17.55 | 19.81 | -- | -- | -- | -- | -- |
| 2008-12 | 14.20 | 17.61 | 11.83 | 25.8700 | 2.2700 | 4.56 | 0.67 |
| 2007-12 | 14.73 | 21.24 | 13.63 | 31.3600 | 1.7600 | 3.44 | 0.64 |
| 2025-06 | -0.32 | 0.43 | 0.09 | 0.5400 | 0.9300 | 1.13 | 0.20 |
| 2025-09 | 1.79 | 2.49 | 0.80 | 2.0600 | 1.3900 | 1.34 | 0.32 |
| 2025-12 | 5.25 | 5.94 | 3.33 | -- | -- | -- | 0.56 |
| 2026-03 | -3.17 | -2.59 | -0.14 | -- | -- | -- | 0.05 |
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 | 40.52 | 59.48 | 1.8500 | 1.3200 |
| 2024-09 | 43.37 | 56.63 | 1.7300 | 1.0800 |
| 2024-06 | 42.97 | 57.03 | 1.7300 | 1.0700 |
| 2025-03 | 39.40 | 60.60 | 1.8800 | 1.2400 |
| 2023-12 | 42.46 | 57.54 | 1.7800 | 1.2400 |
| 2023-09 | 39.96 | 60.07 | 1.8500 | 1.1800 |
| 2024-03 | 42.37 | 57.63 | 1.7800 | 1.1500 |
| 2023-03 | 37.63 | 62.37 | 2.0700 | 1.3100 |
| 2023-06 | 39.61 | 60.42 | 1.9000 | 1.2600 |
| 2022-12 | 39.56 | 60.42 | 1.9700 | 1.3800 |
| 2022-09 | 42.38 | 57.62 | 1.8300 | 1.0900 |
| 2022-03 | 38.72 | 61.30 | 1.9000 | 1.1200 |
| 2022-06 | 41.59 | 58.41 | 1.8200 | 1.0900 |
| 2021-09 | 41.46 | 58.54 | 1.7800 | 0.9700 |
| 2021-06 | 44.03 | 55.94 | 1.6700 | 0.8800 |
| 2021-12 | 41.94 | 58.04 | 1.7700 | 1.1800 |
| 2020-09 | 44.99 | 55.04 | 1.5600 | 0.8500 |
| 2021-03 | 40.98 | 59.02 | 1.7700 | 1.0300 |
| 2020-12 | 39.67 | 60.33 | 1.7900 | 1.1700 |
| 2019-12 | 42.52 | 57.48 | 1.6100 | 1.1000 |
| 2020-03 | 39.35 | 60.65 | 1.7000 | 0.9800 |
| 2019-09 | 44.82 | 55.21 | 1.5200 | 0.9200 |
| 2020-06 | 42.89 | 57.11 | 1.6100 | 0.9600 |
| 2018-12 | 34.62 | 65.38 | 1.9700 | 1.0300 |
| 2019-03 | 36.07 | 63.93 | 1.8700 | 0.9100 |
| 2019-06 | 43.22 | 56.78 | 1.6100 | 0.8300 |
| 2018-06 | 37.01 | 62.96 | 1.8300 | 0.7200 |
| 2018-03 | 36.20 | 63.80 | 1.8500 | 0.7500 |
| 2018-09 | 36.85 | 63.15 | 1.8600 | 0.8400 |
| 2017-09 | 38.65 | 61.35 | 1.7600 | 0.6800 |
| 2017-12 | 34.27 | 65.69 | 1.9100 | 1.0400 |
| 2017-06 | 38.39 | 61.61 | 1.6800 | 0.7300 |
| 2017-03 | 35.19 | 64.81 | 1.7400 | 0.8100 |
| 2016-12 | 37.13 | 62.87 | 1.6700 | 0.7900 |
| 2016-09 | 34.03 | 66.01 | 1.6600 | 1.0000 |
| 2015-12 | 27.24 | 72.76 | 2.1500 | 1.4100 |
| 2016-06 | 26.73 | 73.27 | 2.0900 | 1.2600 |
| 2016-03 | 28.08 | 71.92 | 1.9700 | 1.2100 |
| 2015-03 | 22.50 | 77.50 | 2.6200 | 1.7000 |
| 2014-12 | 22.22 | 77.78 | 2.5100 | 1.5800 |
| 2015-06 | 24.79 | 75.21 | 2.5500 | 1.6000 |
| 2015-09 | 23.14 | 76.86 | 2.6400 | 1.7000 |
| 2014-06 | 25.97 | 74.03 | 2.5700 | 1.6000 |
| 2014-09 | 24.12 | 75.88 | 2.4100 | 1.4900 |
| 2014-03 | 25.65 | 74.35 | 2.6100 | 1.6400 |
| 2013-06 | 32.96 | 67.00 | 2.5100 | 1.5200 |
| 2013-12 | 28.96 | 71.04 | 2.7500 | 2.0200 |
| 2013-09 | 31.76 | 68.24 | 2.5000 | 1.5300 |
| 2012-12 | 17.53 | 82.47 | 4.9600 | 3.5800 |
| 2012-09 | 17.80 | 82.20 | 4.7300 | 3.2500 |
| 2013-03 | 22.99 | 77.01 | 3.5700 | 2.3700 |
| 2012-03 | 18.46 | 81.54 | 4.7200 | 3.2700 |
| 2012-06 | 17.32 | 82.62 | 4.8400 | 3.2600 |
| 2011-12 | 17.41 | 82.59 | 5.0000 | 3.6400 |
| 2010-12 | 19.41 | 80.59 | 4.5500 | 3.2900 |
| 2011-09 | 18.73 | 81.27 | 4.7100 | 3.1700 |
| 2011-06 | 20.93 | 79.07 | 4.2300 | 2.5800 |
| 2011-03 | 19.30 | 80.76 | 4.6100 | 3.1100 |
| 2010-03 | -- | -- | -- | -- |
| 2010-06 | 46.56 | 53.44 | 1.8300 | 0.8300 |
| 2010-09 | 17.61 | 82.39 | 5.1000 | 3.6500 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 45.75 | 54.25 | 1.7000 | 0.8300 |
| 2009-09 | -- | -- | -- | -- |
| 2008-12 | 50.46 | 49.54 | 1.5600 | 0.8600 |
| 2007-12 | 50.36 | 49.64 | 1.4800 | 0.8700 |
| 2025-06 | 43.53 | 56.47 | 1.7000 | 1.1300 |
| 2025-09 | 44.50 | 55.50 | 1.6700 | 1.0800 |
| 2025-12 | 40.89 | 0.00 | -- | -- |
| 2026-03 | 0.00 | 59.41 | -- | -- |
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 | 2526000000.0000 | 242000000.0000 | 249000000.0000 | 15733500.0000 |
| 2024-09 | 1606000000.0000 | 142000000.0000 | 157000000.0000 | 11079400.0000 |
| 2024-06 | 999000000.0000 | 73812800.0000 | 106000000.0000 | 8699800.0000 |
| 2025-03 | 285000000.0000 | 13789300.0000 | 53235000.0000 | 4324100.0000 |
| 2023-12 | 2028000000.0000 | 165000000.0000 | 253000000.0000 | 23637200.0000 |
| 2023-09 | 1219000000.0000 | 78623600.0000 | 159000000.0000 | 18936800.0000 |
| 2024-03 | 365000000.0000 | 9104400.0000 | 50451400.0000 | 4672000.0000 |
| 2023-03 | 205000000.0000 | 13763300.0000 | 44705500.0000 | 4778100.0000 |
| 2023-06 | 806000000.0000 | 50335400.0000 | 106000000.0000 | 11633200.0000 |
| 2022-12 | 2398000000.0000 | 134000000.0000 | 226000000.0000 | 20663000.0000 |
| 2022-09 | 1453000000.0000 | 63471400.0000 | 151000000.0000 | 17439200.0000 |
| 2022-03 | 306000000.0000 | 16284500.0000 | 49455600.0000 | 6014400.0000 |
| 2022-06 | 964000000.0000 | 37753900.0000 | 101000000.0000 | 9775900.0000 |
| 2021-09 | 1329000000.0000 | 68045800.0000 | 127000000.0000 | 16338600.0000 |
| 2021-06 | 808000000.0000 | 64973900.0000 | 82640400.0000 | 12544300.0000 |
| 2021-12 | 2274000000.0000 | 103000000.0000 | 194000000.0000 | 24358000.0000 |
| 2020-09 | 997000000.0000 | 106000000.0000 | 118000000.0000 | 4833900.0000 |
| 2021-03 | 232000000.0000 | 10121900.0000 | 38598800.0000 | 4348900.0000 |
| 2020-12 | 1904000000.0000 | 74022900.0000 | 196000000.0000 | 1291800.0000 |
| 2019-12 | 1818000000.0000 | 214000000.0000 | 192000000.0000 | 15310200.0000 |
| 2020-03 | 131000000.0000 | 11559200.0000 | 32496500.0000 | 3256800.0000 |
| 2019-09 | 1228000000.0000 | 126000000.0000 | 102000000.0000 | 11024300.0000 |
| 2020-06 | 543000000.0000 | 52313700.0000 | 72857400.0000 | 6208600.0000 |
| 2018-12 | 1385000000.0000 | 138000000.0000 | 116000000.0000 | 13289300.0000 |
| 2019-03 | 178000000.0000 | 14878200.0000 | 30249400.0000 | -1220500.0000 |
| 2019-06 | 626000000.0000 | 60007200.0000 | 66615300.0000 | 5574300.0000 |
| 2018-06 | 427000000.0000 | 38329500.0000 | 50913500.0000 | 3726100.0000 |
| 2018-03 | 106000000.0000 | 12507300.0000 | 23212600.0000 | 1672600.0000 |
| 2018-09 | 749000000.0000 | 70402300.0000 | 77159400.0000 | 7439500.0000 |
| 2017-09 | 665000000.0000 | 42887500.0000 | 72388200.0000 | 7273000.0000 |
| 2017-12 | 1190000000.0000 | 101000000.0000 | 110000000.0000 | 12420800.0000 |
| 2017-06 | 411000000.0000 | 22428100.0000 | 53089500.0000 | 4516200.0000 |
| 2017-03 | 137000000.0000 | 8442200.0000 | 23905600.0000 | 2173400.0000 |
| 2016-12 | 809000000.0000 | 85817100.0000 | 109000000.0000 | 10397000.0000 |
| 2016-09 | 461000000.0000 | 43833300.0000 | 81013300.0000 | 7087900.0000 |
| 2015-12 | 783000000.0000 | 83814100.0000 | 102000000.0000 | 9654900.0000 |
| 2016-06 | 287000000.0000 | 31547800.0000 | 55961100.0000 | 4255200.0000 |
| 2016-03 | 95155400.0000 | 12346600.0000 | 26592800.0000 | 747300.0000 |
| 2015-03 | 112000000.0000 | 4445000.0000 | 23821100.0000 | 1532900.0000 |
| 2014-12 | 787000000.0000 | 59357300.0000 | 113000000.0000 | 9279400.0000 |
| 2015-06 | 310000000.0000 | 21364600.0000 | 43793500.0000 | 3716800.0000 |
| 2015-09 | 539000000.0000 | 40153500.0000 | 62940400.0000 | 5406700.0000 |
| 2014-06 | 316000000.0000 | 22770300.0000 | 50697500.0000 | -2502600.0000 |
| 2014-09 | 505000000.0000 | 35147900.0000 | 76931300.0000 | -6222400.0000 |
| 2014-03 | 94335700.0000 | 5907600.0000 | 24986000.0000 | 1049600.0000 |
| 2013-06 | 332000000.0000 | 20200000.0000 | 37244200.0000 | -3228600.0000 |
| 2013-12 | 1102000000.0000 | 144000000.0000 | 99745400.0000 | 8542200.0000 |
| 2013-09 | 631000000.0000 | 83556400.0000 | 58740100.0000 | -1920000.0000 |
| 2012-12 | 690000000.0000 | 60205200.0000 | 67910300.0000 | 1655700.0000 |
| 2012-09 | 412000000.0000 | 26361400.0000 | 46948200.0000 | -9209900.0000 |
| 2013-03 | 73193600.0000 | 8589800.0000 | 19374500.0000 | -2222400.0000 |
| 2012-03 | 120000000.0000 | 7511800.0000 | 13537300.0000 | -3551300.0000 |
| 2012-06 | 250000000.0000 | 14423500.0000 | 29139400.0000 | -7145900.0000 |
| 2011-12 | 849000000.0000 | 62989400.0000 | 63183500.0000 | 461500.0000 |
| 2010-12 | 706000000.0000 | 66880700.0000 | 60332800.0000 | 6959000.0000 |
| 2011-09 | 510000000.0000 | 30910800.0000 | 44849000.0000 | -6629300.0000 |
| 2011-06 | 340000000.0000 | 20698300.0000 | 28591900.0000 | -3887600.0000 |
| 2011-03 | 116000000.0000 | 9522100.0000 | 13343500.0000 | -1932300.0000 |
| 2010-03 | 110000000.0000 | 10746000.0000 | 8107400.0000 | 1653700.0000 |
| 2010-06 | 317000000.0000 | 27831100.0000 | 22250600.0000 | 3950400.0000 |
| 2010-09 | 481000000.0000 | 37415800.0000 | 31636100.0000 | 6252700.0000 |
| 2009-06 | 211000000.0000 | 14495000.0000 | 11685300.0000 | 3987600.0000 |
| 2009-12 | 598000000.0000 | 49318900.0000 | 41429100.0000 | 8495400.0000 |
| 2009-09 | 437000000.0000 | 28083900.0000 | 26199000.0000 | 7025400.0000 |
| 2008-12 | 441000000.0000 | 30402300.0000 | 28391600.0000 | 8555500.0000 |
| 2007-12 | 301000000.0000 | 19003400.0000 | 14759500.0000 | 4745200.0000 |
| 2025-06 | 936000000.0000 | 68522200.0000 | 115000000.0000 | 10433600.0000 |
| 2025-09 | 1540000000.0000 | 123000000.0000 | 174000000.0000 | 13526200.0000 |
| 2025-12 | 2490000000.0000 | 219000000.0000 | 270000000.0000 | 16558400.0000 |
| 2026-03 | 260000000.0000 | 16322400.0000 | 60612100.0000 | 4485900.0000 |