中商官网
研究报告
益生股份（002458）
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 | 623000000.0000 | -9.32 | -12169100.0000 | -111.06 | -12389500.0000 | -111.26 | -12401600.0000 | -111.27 |
| 2024-09-30 | 2154000000.0000 | -18.96 | 309000000.0000 | -55.73 | 305000000.0000 | -56.30 | 303000000.0000 | -56.71 |
| 2024-06-30 | 1376000000.0000 | -25.74 | 186000000.0000 | -67.88 | 184000000.0000 | -68.28 | 185000000.0000 | -68.21 |
| 2024-12-31 | 3136000000.0000 | -2.76 | 503000000.0000 | -8.71 | 501000000.0000 | -7.73 | 502000000.0000 | -8.39 |
| 2024-03-31 | 687000000.0000 | -24.84 | 110000000.0000 | -66.57 | 110000000.0000 | -66.57 | 110000000.0000 | -66.57 |
| 2023-12-31 | 3225000000.0000 | 52.70 | 551000000.0000 | -242.38 | 543000000.0000 | -239.95 | 548000000.0000 | -241.60 |
| 2023-09-30 | 2658000000.0000 | 86.79 | 698000000.0000 | -266.59 | 698000000.0000 | -266.99 | 700000000.0000 | -267.46 |
| 2023-03-31 | 914000000.0000 | 185.63 | 329000000.0000 | -210.77 | 329000000.0000 | -210.77 | 329000000.0000 | -210.77 |
| 2022-12-31 | 2112000000.0000 | 0.67 | -387000000.0000 | -1857.31 | -388000000.0000 | -2032.29 | -387000000.0000 | -2768.63 |
| 2022-09-30 | 1423000000.0000 | -16.29 | -419000000.0000 | -282.17 | -418000000.0000 | -283.33 | -418000000.0000 | -285.78 |
| 2023-06-30 | 1853000000.0000 | 116.73 | 579000000.0000 | -251.57 | 580000000.0000 | -251.83 | 582000000.0000 | -251.96 |
| 2021-12-31 | 2098000000.0000 | 19.82 | 22022300.0000 | -79.42 | 20079800.0000 | -79.79 | 14501800.0000 | -85.00 |
| 2022-03-31 | 320000000.0000 | -44.92 | -297000000.0000 | -353.85 | -297000000.0000 | -353.85 | -297000000.0000 | -358.26 |
| 2022-06-30 | 855000000.0000 | -28.75 | -382000000.0000 | -236.92 | -382000000.0000 | -237.41 | -383000000.0000 | -238.27 |
| 2021-06-30 | 1200000000.0000 | 20.12 | 279000000.0000 | 29.17 | 278000000.0000 | 33.01 | 277000000.0000 | 33.17 |
| 2021-09-30 | 1700000000.0000 | 16.36 | 230000000.0000 | 42.86 | 228000000.0000 | 48.05 | 225000000.0000 | 48.03 |
| 2021-03-31 | 581000000.0000 | 5.25 | 117000000.0000 | -42.65 | 117000000.0000 | -40.91 | 115000000.0000 | -41.62 |
| 2020-06-30 | 999000000.0000 | -30.91 | 216000000.0000 | -76.24 | 209000000.0000 | -76.83 | 208000000.0000 | -76.97 |
| 2020-12-31 | 1751000000.0000 | -51.14 | 107000000.0000 | -95.11 | 99371100.0000 | -95.44 | 96682600.0000 | -95.56 |
| 2020-09-30 | 1461000000.0000 | -38.77 | 161000000.0000 | -89.11 | 154000000.0000 | -89.54 | 152000000.0000 | -89.67 |
| 2019-12-31 | 3584000000.0000 | 143.31 | 2187000000.0000 | 500.82 | 2179000000.0000 | 506.96 | 2179000000.0000 | 505.28 |
| 2019-06-30 | 1446000000.0000 | 188.05 | 909000000.0000 | 2853.37 | 902000000.0000 | 2821.33 | 903000000.0000 | 2807.50 |
| 2020-03-31 | 552000000.0000 | -15.21 | 204000000.0000 | -46.46 | 198000000.0000 | -48.03 | 197000000.0000 | -48.29 |
| 2019-09-30 | 2386000000.0000 | 152.49 | 1479000000.0000 | 1020.45 | 1472000000.0000 | 1015.15 | 1471000000.0000 | 1006.02 |
| 2019-03-31 | 651000000.0000 | 193.24 | 381000000.0000 | 5472.46 | 381000000.0000 | 3705.85 | 381000000.0000 | 3705.85 |
| 2018-12-31 | 1473000000.0000 | 124.54 | 364000000.0000 | -214.47 | 359000000.0000 | -214.70 | 360000000.0000 | -215.02 |
| 2018-09-30 | 945000000.0000 | 97.29 | 132000000.0000 | -164.71 | 132000000.0000 | -170.59 | 133000000.0000 | -171.12 |
| 2018-03-31 | 222000000.0000 | 5.71 | 6837200.0000 | -141.75 | 10010900.0000 | 210.49 | 10010900.0000 | 210.07 |
| 2018-06-30 | 502000000.0000 | 60.38 | 30778400.0000 | -121.83 | 30876300.0000 | -125.52 | 31057600.0000 | -125.67 |
| 2017-12-31 | 656000000.0000 | -59.28 | -318000000.0000 | -156.28 | -313000000.0000 | -155.79 | -313000000.0000 | -155.89 |
| 2017-06-30 | 313000000.0000 | -60.78 | -141000000.0000 | -152.03 | -121000000.0000 | -144.98 | -121000000.0000 | -144.98 |
| 2016-12-31 | 1611000000.0000 | 166.72 | 565000000.0000 | -238.82 | 561000000.0000 | -239.21 | 560000000.0000 | -238.61 |
| 2017-03-31 | 210000000.0000 | -38.78 | -16375100.0000 | -119.57 | 3224200.0000 | -96.12 | 3228600.0000 | -96.11 |
| 2017-09-30 | 479000000.0000 | -62.43 | -204000000.0000 | -140.72 | -187000000.0000 | -137.10 | -187000000.0000 | -137.18 |
| 2016-03-31 | 343000000.0000 | 91.62 | 83657500.0000 | -229.60 | 83094200.0000 | -230.22 | 83059400.0000 | -230.09 |
| 2016-06-30 | 798000000.0000 | 150.94 | 271000000.0000 | -240.41 | 269000000.0000 | -240.10 | 269000000.0000 | -240.10 |
| 2016-09-30 | 1275000000.0000 | 175.38 | 501000000.0000 | -278.29 | 504000000.0000 | -280.65 | 503000000.0000 | -280.29 |
| 2015-12-31 | 604000000.0000 | -28.27 | -407000000.0000 | 722.63 | -403000000.0000 | -1809.64 | -404000000.0000 | -1836.33 |
| 2015-06-30 | 318000000.0000 | 1.27 | -193000000.0000 | 184.14 | -192000000.0000 | 196.67 | -192000000.0000 | 196.09 |
| 2015-09-30 | 463000000.0000 | -19.76 | -281000000.0000 | 339.17 | -279000000.0000 | 927.15 | -279000000.0000 | 921.67 |
| 2015-03-31 | 179000000.0000 | 45.53 | -64548800.0000 | -9.53 | -63811500.0000 | -8.90 | -63848200.0000 | -8.87 |
| 2014-09-30 | 577000000.0000 | 47.19 | -63984100.0000 | -65.04 | -27162500.0000 | -81.52 | -27308300.0000 | -81.42 |
| 2014-12-31 | 842000000.0000 | 67.40 | -49475700.0000 | -85.01 | 23572200.0000 | -108.16 | 23267500.0000 | -108.05 |
| 2013-09-30 | 392000000.0000 | -15.70 | -183000000.0000 | -566.75 | -147000000.0000 | -449.83 | -147000000.0000 | -450.83 |
| 2014-03-31 | 123000000.0000 | -25.00 | -71348900.0000 | 186.02 | -70045700.0000 | 184.96 | -70062800.0000 | 184.90 |
| 2013-12-31 | 503000000.0000 | -16.31 | -330000000.0000 | -4263.62 | -289000000.0000 | -2781.91 | -289000000.0000 | -2810.66 |
| 2014-06-30 | 314000000.0000 | 16.73 | -67923100.0000 | -35.31 | -64717500.0000 | -30.57 | -64844500.0000 | -30.56 |
| 2013-06-30 | 269000000.0000 | -19.22 | -105000000.0000 | -236.31 | -93211300.0000 | -216.68 | -93379200.0000 | -217.05 |
| 2013-03-31 | 164000000.0000 | 10.07 | -24945500.0000 | -198.88 | -24581100.0000 | -193.62 | -24592400.0000 | -193.71 |
| 2012-12-31 | 601000000.0000 | -21.95 | 7925800.0000 | -96.61 | 10775900.0000 | -95.39 | 10661600.0000 | -95.44 |
| 2012-03-31 | 149000000.0000 | -2.61 | 25226800.0000 | 13.72 | 26256300.0000 | 18.17 | 26243200.0000 | 18.19 |
| 2012-09-30 | 465000000.0000 | -22.24 | 39207600.0000 | -80.49 | 42020800.0000 | -79.09 | 41900800.0000 | -79.15 |
| 2012-06-30 | 333000000.0000 | 3.42 | 77032600.0000 | 23.17 | 79884800.0000 | 27.12 | 79777100.0000 | 27.12 |
| 2011-12-31 | 770000000.0000 | 67.76 | 234000000.0000 | 456.64 | 234000000.0000 | 389.42 | 234000000.0000 | 390.46 |
| 2011-06-30 | 322000000.0000 | 70.37 | 62542900.0000 | 168.27 | 62840600.0000 | 150.79 | 62756900.0000 | 151.00 |
| 2011-09-30 | 598000000.0000 | 91.67 | 201000000.0000 | 469.64 | 201000000.0000 | 408.98 | 201000000.0000 | 410.11 |
| 2010-09-30 | 312000000.0000 | 20.00 | 35285600.0000 | -35.87 | 39490900.0000 | -30.57 | 39403600.0000 | -30.62 |
| 2011-03-31 | 153000000.0000 | 67.21 | 22182800.0000 | 165.87 | 22220000.0000 | 123.17 | 22204000.0000 | 123.43 |
| 2010-06-30 | 189000000.0000 | 15.24 | 23313000.0000 | -27.82 | 25056800.0000 | -25.07 | 25002500.0000 | -25.01 |
| 2010-12-31 | 459000000.0000 | 25.75 | 42037700.0000 | -46.70 | 47811700.0000 | -40.90 | 47710100.0000 | -40.92 |
| 2009-09-30 | 260000000.0000 | -- | 55021900.0000 | -- | 56877500.0000 | -- | 56797800.0000 | -- |
| 2009-12-31 | 365000000.0000 | 9.94 | 78871000.0000 | 16.53 | 80895700.0000 | 13.99 | 80758000.0000 | 14.05 |
| 2010-03-31 | 91503500.0000 | -- | 8343400.0000 | -- | 9956400.0000 | -- | 9937600.0000 | -- |
| 2007-12-31 | 293000000.0000 | -- | 40759800.0000 | -- | 45512700.0000 | -- | 45451500.0000 | -- |
| 2009-06-30 | 164000000.0000 | -- | 32299100.0000 | -- | 33441000.0000 | -- | 33339300.0000 | -- |
| 2008-12-31 | 332000000.0000 | 13.31 | 67685900.0000 | 66.06 | 70967000.0000 | 55.93 | 70810900.0000 | 55.79 |
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 | -1.28 | -1.99 | -0.17 | -0.3000 | 1.3400 | 48.98 | 0.09 |
| 2024-09 | 15.32 | 14.16 | 4.24 | 6.7900 | 3.6600 | 74.53 | 0.30 |
| 2024-06 | 14.53 | 13.37 | 2.91 | 4.1600 | 2.2500 | 66.91 | 0.22 |
| 2024-12 | 16.74 | 15.98 | 6.68 | 11.2600 | 5.3200 | 67.54 | 0.42 |
| 2024-03 | 17.76 | 16.01 | 1.68 | 2.4400 | 1.1100 | 68.97 | 0.10 |
| 2023-12 | 18.26 | 16.84 | 8.26 | 17.4100 | 5.8200 | 65.45 | 0.49 |
| 2023-09 | 26.67 | 26.26 | 12.07 | 22.1700 | 4.5400 | 69.63 | 0.46 |
| 2023-03 | 36.43 | 36.00 | 5.50 | 10.8300 | 1.5100 | 62.94 | 0.15 |
| 2022-12 | -17.14 | -18.37 | -6.54 | -12.3100 | 6.7600 | 39.65 | 0.36 |
| 2022-09 | -28.25 | -29.37 | -7.31 | -13.5300 | 5.3600 | 40.40 | 0.25 |
| 2023-06 | 31.57 | 31.30 | 9.67 | 18.6800 | 3.1700 | 78.77 | 0.31 |
| 2021-12 | 1.38 | 0.96 | 0.35 | 0.9000 | 6.8200 | 45.45 | 0.37 |
| 2022-03 | -89.69 | -92.81 | -5.32 | -9.5200 | 1.8400 | 26.55 | 0.06 |
| 2022-06 | -43.04 | -44.68 | -6.86 | -12.4000 | 3.6400 | 35.71 | 0.15 |
| 2021-06 | 22.75 | 23.17 | 4.94 | 8.4100 | 3.2400 | 53.65 | 0.21 |
| 2021-09 | 13.18 | 13.41 | 4.07 | 7.0100 | 4.8100 | 52.86 | 0.30 |
| 2021-03 | 19.10 | 20.14 | 2.17 | 3.5000 | 1.6300 | 47.87 | 0.11 |
| 2020-06 | 18.12 | 20.92 | 5.34 | 5.9300 | 5.0400 | 30.56 | 0.26 |
| 2020-12 | 2.00 | 5.68 | 2.13 | 2.8200 | 7.3500 | 30.90 | 0.38 |
| 2020-09 | 8.56 | 10.54 | 3.79 | 4.3300 | 8.1800 | 29.95 | 0.36 |
| 2019-12 | 58.87 | 60.80 | 52.62 | 83.1800 | 8.6400 | 62.07 | 0.87 |
| 2019-06 | 60.37 | 62.38 | 32.45 | 44.7900 | 3.9100 | 52.33 | 0.52 |
| 2020-03 | 30.98 | 35.87 | 5.52 | 5.2900 | 2.1900 | 35.05 | 0.15 |
| 2019-09 | 59.64 | 61.69 | 44.61 | 24.5700 | 6.2800 | 62.39 | 0.72 |
| 2019-03 | 56.68 | 58.53 | 14.87 | 21.3700 | 2.0600 | 59.90 | 0.25 |
| 2018-12 | 24.78 | 24.37 | 15.53 | 25.8200 | 7.3600 | 33.74 | 0.64 |
| 2018-09 | 14.92 | 13.97 | 5.93 | 10.4200 | 6.0400 | 24.41 | 0.42 |
| 2018-03 | 5.86 | 4.51 | 0.46 | 0.8700 | 1.4400 | 19.64 | 0.10 |
| 2018-06 | 8.37 | 6.15 | 1.37 | 2.6300 | 3.4200 | 19.32 | 0.22 |
| 2017-12 | -42.99 | -47.71 | -14.60 | -23.1300 | 5.9800 | 17.80 | 0.31 |
| 2017-06 | -38.98 | -38.66 | -5.96 | -8.4700 | 3.2700 | 19.73 | 0.15 |
| 2016-12 | 35.88 | 34.82 | 28.96 | 49.3200 | 8.1100 | 56.96 | 0.83 |
| 2017-03 | -4.76 | 1.54 | 0.17 | 0.2300 | 1.5900 | 20.29 | 0.11 |
| 2017-09 | -38.20 | -39.04 | -9.36 | -13.2800 | 4.7100 | 19.42 | 0.24 |
| 2016-03 | 26.82 | 24.23 | 4.28 | 11.2800 | 2.1900 | 54.38 | 0.18 |
| 2016-06 | 34.84 | 33.71 | 14.60 | 28.6500 | 4.8100 | 56.60 | 0.43 |
| 2016-09 | 39.92 | 39.53 | 26.58 | 46.2400 | 6.7400 | 67.54 | 0.67 |
| 2015-12 | -61.92 | -66.72 | -22.96 | -78.4100 | 8.2100 | 25.60 | 0.34 |
| 2015-06 | -58.18 | -60.38 | -10.77 | -31.5800 | 4.3000 | 28.80 | 0.18 |
| 2015-09 | -57.24 | -60.26 | -15.63 | -49.3300 | 6.2200 | 27.25 | 0.26 |
| 2015-03 | -34.64 | -35.65 | -3.56 | -9.4200 | 1.9100 | 31.66 | 0.10 |
| 2014-09 | -10.57 | -4.71 | -1.58 | -4.0100 | 6.0200 | 40.54 | 0.34 |
| 2014-12 | -6.18 | 2.80 | 1.29 | 3.4300 | 7.8900 | 48.71 | 0.46 |
| 2013-09 | -45.92 | -37.50 | -9.60 | -16.6400 | 7.3100 | 32.03 | 0.26 |
| 2014-03 | -56.91 | -56.95 | -4.46 | -10.9800 | 1.8900 | 34.42 | 0.08 |
| 2013-12 | -65.01 | -57.46 | -18.49 | -35.4700 | 8.9400 | 42.76 | 0.32 |
| 2014-06 | -20.70 | -20.61 | -4.08 | -10.1500 | 3.8700 | 38.79 | 0.20 |
| 2013-06 | -37.92 | -34.65 | -5.95 | -10.2400 | 5.0500 | 38.34 | 0.17 |
| 2013-03 | -14.63 | -14.99 | -1.70 | -2.6000 | 2.5500 | 44.01 | 0.11 |
| 2012-12 | 1.33 | 1.79 | 0.71 | 1.1100 | 8.5900 | 39.09 | 0.39 |
| 2012-03 | 17.45 | 17.62 | 1.81 | 2.4000 | 1.8400 | 34.85 | 0.10 |
| 2012-09 | 8.39 | 9.04 | 2.99 | 4.1600 | 6.2600 | 41.57 | 0.33 |
| 2012-06 | 23.12 | 23.99 | 5.64 | 7.5700 | 3.7600 | 30.33 | 0.24 |
| 2011-12 | 30.39 | 30.39 | 18.41 | 23.9000 | 9.1700 | 46.21 | 0.61 |
| 2011-06 | 19.25 | 19.52 | 5.37 | 6.8900 | 4.9000 | 28.24 | 0.28 |
| 2011-09 | 33.61 | 33.61 | 15.74 | 20.7100 | 7.6600 | 40.68 | 0.47 |
| 2010-09 | 11.22 | 12.66 | 3.07 | 10.2500 | 7.0600 | 34.62 | 0.24 |
| 2011-03 | 15.03 | 14.52 | 1.84 | 2.4800 | 2.5800 | 38.34 | 0.13 |
| 2010-06 | 12.17 | 13.26 | 3.60 | 10.2000 | 4.4600 | 30.77 | 0.27 |
| 2010-12 | 9.15 | 10.42 | 3.91 | 9.3600 | 9.7900 | 36.51 | 0.38 |
| 2009-09 | 21.15 | 21.88 | -- | -- | -- | -- | -- |
| 2009-12 | 21.37 | 22.16 | 14.84 | 40.1800 | 8.8000 | 33.96 | 0.67 |
| 2010-03 | 9.12 | 10.88 | -- | 4.1800 | -- | -- | -- |
| 2007-12 | 13.65 | 15.53 | 19.62 | -- | 12.6800 | 33.00 | 1.26 |
| 2009-06 | 20.12 | 20.39 | -- | 17.9000 | -- | -- | -- |
| 2008-12 | 20.18 | 21.38 | 20.16 | 52.4000 | 10.4100 | 34.45 | 0.94 |
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 | 38.36 | 61.66 | 0.8000 | 0.6100 |
| 2024-09 | 37.23 | 62.76 | 0.7800 | 0.5700 |
| 2024-06 | 29.89 | 70.13 | 0.7300 | 0.3800 |
| 2024-12 | 39.62 | 60.38 | 0.8200 | 0.6400 |
| 2024-03 | 33.50 | 66.50 | 0.7800 | 0.5100 |
| 2023-12 | 30.98 | 69.02 | 0.8500 | 0.5700 |
| 2023-09 | 38.57 | 61.43 | 0.4500 | 0.2000 |
| 2023-03 | 46.81 | 53.19 | 0.4200 | 0.2600 |
| 2022-12 | 51.95 | 48.06 | 0.3600 | 0.2100 |
| 2022-09 | 50.66 | 49.33 | 0.3600 | 0.2100 |
| 2023-06 | 42.75 | 57.27 | 0.5000 | 0.3200 |
| 2021-12 | 42.91 | 57.11 | 0.4300 | 0.2600 |
| 2022-03 | 47.34 | 52.66 | 0.3500 | 0.1900 |
| 2022-06 | 48.70 | 51.30 | 0.3400 | 0.1800 |
| 2021-06 | 37.77 | 62.24 | 0.6900 | 0.4800 |
| 2021-09 | 38.48 | 61.52 | 0.5500 | 0.3200 |
| 2021-03 | 38.32 | 61.68 | 0.7900 | 0.5500 |
| 2020-06 | 14.71 | 85.29 | 2.8800 | 2.4100 |
| 2020-12 | 31.11 | 68.92 | 0.8200 | 0.5600 |
| 2020-09 | 21.01 | 78.99 | 1.7500 | 1.3100 |
| 2019-12 | 12.90 | 87.10 | 3.5000 | 3.1000 |
| 2019-06 | 11.91 | 88.09 | 2.8700 | 1.6000 |
| 2020-03 | 9.65 | 90.35 | 3.8000 | 2.9800 |
| 2019-09 | 12.58 | 87.39 | 2.8900 | 2.1700 |
| 2019-03 | 25.01 | 74.99 | 1.2700 | 0.9500 |
| 2018-12 | 30.55 | 69.45 | 0.7600 | 0.5200 |
| 2018-09 | 38.32 | 61.68 | 0.6500 | 0.4500 |
| 2018-03 | 42.77 | 57.23 | 0.5300 | 0.3000 |
| 2018-06 | 43.97 | 56.03 | 0.5200 | 0.3700 |
| 2017-12 | 42.86 | 57.14 | 0.5500 | 0.3500 |
| 2017-06 | 30.67 | 69.33 | 0.9200 | 0.4400 |
| 2016-12 | 23.90 | 76.10 | 0.9100 | 0.4800 |
| 2017-03 | 23.46 | 76.54 | 0.8400 | 0.4200 |
| 2017-09 | 32.95 | 67.00 | 0.7200 | 0.3800 |
| 2016-03 | 49.05 | 50.95 | 0.5200 | 0.3800 |
| 2016-06 | 35.92 | 64.08 | 0.6300 | 0.4500 |
| 2016-09 | 25.21 | 74.79 | 0.9900 | 0.6700 |
| 2015-12 | 81.65 | 18.29 | 0.1700 | 0.0800 |
| 2015-06 | 70.95 | 29.11 | 0.2400 | 0.1200 |
| 2015-09 | 75.80 | 24.20 | 0.2200 | 0.1200 |
| 2015-03 | 64.05 | 35.95 | 0.2700 | 0.1300 |
| 2014-09 | 61.46 | 38.54 | 0.3200 | 0.1700 |
| 2014-12 | 61.21 | 38.74 | 0.3600 | 0.2300 |
| 2013-09 | 47.03 | 52.97 | 0.4800 | 0.2800 |
| 2014-03 | 61.57 | 38.43 | 0.2600 | 0.1100 |
| 2013-12 | 56.94 | 43.06 | 0.3000 | 0.1700 |
| 2014-06 | 60.71 | 39.23 | 0.2500 | 0.1200 |
| 2013-06 | 44.80 | 55.14 | 0.6400 | 0.4700 |
| 2013-03 | 35.43 | 64.57 | 0.7600 | 0.5400 |
| 2012-12 | 37.22 | 62.78 | 0.8900 | 0.7000 |
| 2012-03 | 32.73 | 67.20 | 1.3500 | 1.0700 |
| 2012-09 | 29.56 | 70.44 | 1.1800 | 0.8800 |
| 2012-06 | 27.52 | 72.48 | 1.3700 | 1.0800 |
| 2011-12 | 14.48 | 85.52 | 3.1000 | 2.4600 |
| 2011-06 | 21.71 | 78.29 | 2.1400 | 1.6500 |
| 2011-09 | 17.46 | 82.54 | 2.6800 | 2.1900 |
| 2010-09 | 32.69 | 67.31 | 2.2100 | 1.9100 |
| 2011-03 | 24.96 | 75.04 | 2.8600 | 2.2800 |
| 2010-06 | 62.93 | 37.07 | 0.7400 | 0.3900 |
| 2010-12 | 27.58 | 72.50 | 2.5500 | 2.0800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 57.43 | 42.75 | 0.8900 | 0.4400 |
| 2010-03 | -- | -- | -- | -- |
| 2007-12 | 53.88 | 46.12 | 0.4600 | 0.2300 |
| 2009-06 | -- | -- | -- | -- |
| 2008-12 | 51.14 | 48.86 | 0.5600 | 0.2700 |
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 | 631000000.0000 | 7763700.0000 | 33068900.0000 | 2539800.0000 |
| 2024-09 | 1824000000.0000 | 24890000.0000 | 107000000.0000 | 24643300.0000 |
| 2024-06 | 1176000000.0000 | 15076400.0000 | 72997000.0000 | 20916700.0000 |
| 2024-12 | 2611000000.0000 | 34795300.0000 | 157000000.0000 | 39587400.0000 |
| 2024-03 | 565000000.0000 | 6558600.0000 | 37940800.0000 | 8911400.0000 |
| 2023-12 | 2636000000.0000 | 34042000.0000 | 164000000.0000 | 71269300.0000 |
| 2023-09 | 1949000000.0000 | 24035100.0000 | 115000000.0000 | 55155900.0000 |
| 2023-03 | 581000000.0000 | 6380800.0000 | 35141300.0000 | 21576100.0000 |
| 2022-12 | 2474000000.0000 | 30306500.0000 | 146000000.0000 | 81453900.0000 |
| 2022-09 | 1825000000.0000 | 21722300.0000 | 96493100.0000 | 59788800.0000 |
| 2023-06 | 1268000000.0000 | 15031700.0000 | 77460000.0000 | 39509900.0000 |
| 2021-12 | 2069000000.0000 | 32974500.0000 | 112000000.0000 | 61136200.0000 |
| 2022-03 | 607000000.0000 | 7357800.0000 | 30080700.0000 | 18526500.0000 |
| 2022-06 | 1223000000.0000 | 13789700.0000 | 63338200.0000 | 38669600.0000 |
| 2021-06 | 927000000.0000 | 14688100.0000 | 46166100.0000 | 36757800.0000 |
| 2021-09 | 1476000000.0000 | 22459200.0000 | 72286500.0000 | 50246900.0000 |
| 2021-03 | 470000000.0000 | 6021200.0000 | 22800000.0000 | 18485900.0000 |
| 2020-06 | 818000000.0000 | 19505500.0000 | 47534600.0000 | 6100.0000 |
| 2020-12 | 1716000000.0000 | 30867900.0000 | 109000000.0000 | 15622800.0000 |
| 2020-09 | 1336000000.0000 | 34167800.0000 | 71672600.0000 | 290100.0000 |
| 2019-12 | 1474000000.0000 | 49811000.0000 | 151000000.0000 | 8974200.0000 |
| 2019-06 | 573000000.0000 | 15704700.0000 | 42310500.0000 | 5491500.0000 |
| 2020-03 | 381000000.0000 | 7941000.0000 | 19166800.0000 | -1570400.0000 |
| 2019-09 | 963000000.0000 | 27153700.0000 | 72451500.0000 | 5449300.0000 |
| 2019-03 | 282000000.0000 | 5515300.0000 | 21409800.0000 | 3730100.0000 |
| 2018-12 | 1108000000.0000 | 35308600.0000 | 84853800.0000 | 27659300.0000 |
| 2018-09 | 804000000.0000 | 20693500.0000 | 39995400.0000 | 22126700.0000 |
| 2018-03 | 209000000.0000 | 4759100.0000 | 12465700.0000 | 6651300.0000 |
| 2018-06 | 460000000.0000 | 11145000.0000 | 30917800.0000 | 13723300.0000 |
| 2017-12 | 938000000.0000 | 31516800.0000 | 85938600.0000 | 16232900.0000 |
| 2017-06 | 435000000.0000 | 13223900.0000 | 53069400.0000 | 6758200.0000 |
| 2016-12 | 1033000000.0000 | 30441100.0000 | 85211900.0000 | 27479300.0000 |
| 2017-03 | 220000000.0000 | 7336500.0000 | 25821100.0000 | 2823700.0000 |
| 2017-09 | 662000000.0000 | 19953900.0000 | 56068800.0000 | 10714000.0000 |
| 2016-03 | 251000000.0000 | 6285000.0000 | 16132800.0000 | 11948800.0000 |
| 2016-06 | 520000000.0000 | 12910900.0000 | 36490900.0000 | 20128500.0000 |
| 2016-09 | 766000000.0000 | 21106700.0000 | 56207900.0000 | 24271500.0000 |
| 2015-12 | 978000000.0000 | 25155400.0000 | 62323400.0000 | 59549700.0000 |
| 2015-06 | 503000000.0000 | 12776700.0000 | 31585200.0000 | 26902300.0000 |
| 2015-09 | 728000000.0000 | 18581800.0000 | 46075900.0000 | 42475800.0000 |
| 2015-03 | 241000000.0000 | 6130200.0000 | 15244200.0000 | 13667800.0000 |
| 2014-09 | 638000000.0000 | 17180700.0000 | 37740800.0000 | 31345600.0000 |
| 2014-12 | 894000000.0000 | 23749100.0000 | 61264500.0000 | 42972300.0000 |
| 2013-09 | 572000000.0000 | 15160800.0000 | 39484500.0000 | 18313400.0000 |
| 2014-03 | 193000000.0000 | 4357000.0000 | 11641400.0000 | 9481600.0000 |
| 2013-12 | 830000000.0000 | 20682500.0000 | 57743100.0000 | 28534500.0000 |
| 2014-06 | 379000000.0000 | 10015900.0000 | 23682800.0000 | 19579800.0000 |
| 2013-06 | 371000000.0000 | 9576200.0000 | 25584700.0000 | 12631800.0000 |
| 2013-03 | 188000000.0000 | 5323700.0000 | 14178000.0000 | 4005400.0000 |
| 2012-12 | 593000000.0000 | 20598000.0000 | 49441900.0000 | 17042200.0000 |
| 2012-03 | 123000000.0000 | 4956400.0000 | 11389400.0000 | 682200.0000 |
| 2012-09 | 426000000.0000 | 15148900.0000 | 34527400.0000 | 7304300.0000 |
| 2012-06 | 256000000.0000 | 9635500.0000 | 23574100.0000 | 6520400.0000 |
| 2011-12 | 536000000.0000 | 21485400.0000 | 45847900.0000 | 11031100.0000 |
| 2011-06 | 260000000.0000 | 9466900.0000 | 19060000.0000 | 8182300.0000 |
| 2011-09 | 397000000.0000 | 14953500.0000 | 28861900.0000 | 8324900.0000 |
| 2010-09 | 277000000.0000 | 10346000.0000 | 18982100.0000 | 11261100.0000 |
| 2011-03 | 130000000.0000 | 4318400.0000 | 10427500.0000 | 2584600.0000 |
| 2010-06 | 166000000.0000 | 6902300.0000 | 13180700.0000 | 7322500.0000 |
| 2010-12 | 417000000.0000 | 15154500.0000 | 36018400.0000 | 14228700.0000 |
| 2009-09 | 205000000.0000 | 11922200.0000 | 15558000.0000 | 7364000.0000 |
| 2009-12 | 287000000.0000 | 15333900.0000 | 20689500.0000 | 10074800.0000 |
| 2010-03 | 83160000.0000 | 3085200.0000 | 5887100.0000 | 2575500.0000 |
| 2007-12 | 253000000.0000 | 10508000.0000 | 14522900.0000 | 4964900.0000 |
| 2009-06 | 131000000.0000 | 8130600.0000 | 9939200.0000 | 4882400.0000 |
| 2008-12 | 265000000.0000 | 13054200.0000 | 21906100.0000 | 8894800.0000 |