中商官网
研究报告
三维化学（002469）
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 | 548000000.0000 | 5.59 | 58964000.0000 | -8.03 | 57969800.0000 | -9.65 | 50397400.0000 | -5.94 |
| 2024-12-31 | 2554000000.0000 | -3.88 | 306000000.0000 | -10.53 | 306000000.0000 | -10.26 | 264000000.0000 | -8.65 |
| 2024-03-31 | 519000000.0000 | -13.21 | 64114700.0000 | 16.17 | 64159600.0000 | 16.07 | 53577400.0000 | 15.39 |
| 2024-06-30 | 1025000000.0000 | -22.93 | 96832700.0000 | -32.76 | 97584800.0000 | -32.23 | 83249900.0000 | -31.76 |
| 2024-09-30 | 1693000000.0000 | -15.01 | 171000000.0000 | -28.45 | 171000000.0000 | -28.15 | 150000000.0000 | -27.18 |
| 2023-06-30 | 1330000000.0000 | -0.67 | 144000000.0000 | -17.71 | 144000000.0000 | -17.24 | 122000000.0000 | -16.44 |
| 2023-09-30 | 1992000000.0000 | 3.32 | 239000000.0000 | 2.58 | 238000000.0000 | 2.59 | 206000000.0000 | 5.10 |
| 2023-12-31 | 2657000000.0000 | 1.80 | 342000000.0000 | 7.89 | 341000000.0000 | 7.91 | 289000000.0000 | 3.96 |
| 2022-06-30 | 1339000000.0000 | 34.71 | 175000000.0000 | 8.02 | 174000000.0000 | 7.41 | 146000000.0000 | 15.87 |
| 2022-12-31 | 2610000000.0000 | -0.80 | 317000000.0000 | -27.46 | 316000000.0000 | -27.69 | 278000000.0000 | -27.60 |
| 2023-03-31 | 598000000.0000 | -14.69 | 55190500.0000 | -26.82 | 55278000.0000 | -25.72 | 46429800.0000 | -26.54 |
| 2022-09-30 | 1928000000.0000 | 8.93 | 233000000.0000 | -30.45 | 232000000.0000 | -30.75 | 196000000.0000 | -26.32 |
| 2022-03-31 | 701000000.0000 | 54.41 | 75422100.0000 | 6.58 | 74417100.0000 | 4.41 | 63207100.0000 | 12.37 |
| 2021-09-30 | 1770000000.0000 | 444.62 | 335000000.0000 | 488.28 | 335000000.0000 | 499.75 | 266000000.0000 | 472.75 |
| 2021-12-31 | 2631000000.0000 | 289.20 | 437000000.0000 | 324.27 | 437000000.0000 | 13.51 | 384000000.0000 | 3.23 |
| 2021-06-30 | 994000000.0000 | 428.72 | 162000000.0000 | 431.44 | 162000000.0000 | 449.28 | 126000000.0000 | 415.07 |
| 2021-03-31 | 454000000.0000 | 801.33 | 70763100.0000 | 1574.11 | 71273400.0000 | 2108.80 | 56250500.0000 | 2572.61 |
| 2020-12-31 | 676000000.0000 | 7.13 | 103000000.0000 | 15.06 | 385000000.0000 | 312.73 | 372000000.0000 | 368.97 |
| 2020-03-31 | 50370100.0000 | -58.71 | 4226900.0000 | -18.19 | 3226800.0000 | -37.54 | 2104700.0000 | -50.31 |
| 2020-09-30 | 325000000.0000 | -29.50 | 56945500.0000 | 19.74 | 55856900.0000 | 17.45 | 46442600.0000 | 14.31 |
| 2019-12-31 | 631000000.0000 | 20.65 | 89518000.0000 | 40.37 | 93282300.0000 | 47.67 | 79323000.0000 | 54.08 |
| 2020-06-30 | 188000000.0000 | -38.56 | 30483200.0000 | 18.15 | 29493100.0000 | 14.32 | 24462700.0000 | 11.03 |
| 2019-03-31 | 122000000.0000 | 7.96 | 5166600.0000 | -62.14 | 5166200.0000 | -62.14 | 4235600.0000 | -62.23 |
| 2019-09-30 | 461000000.0000 | 35.19 | 47559200.0000 | -5.73 | 47556800.0000 | -5.64 | 40629900.0000 | -1.38 |
| 2019-06-30 | 306000000.0000 | 26.45 | 25800400.0000 | -41.98 | 25799600.0000 | -41.91 | 22033200.0000 | -37.97 |
| 2018-12-31 | 523000000.0000 | -30.64 | 63774100.0000 | -19.36 | 63170400.0000 | -21.10 | 51481900.0000 | -24.74 |
| 2018-09-30 | 341000000.0000 | -35.05 | 50448200.0000 | -2.10 | 50400200.0000 | -2.90 | 41198300.0000 | -6.40 |
| 2018-06-30 | 242000000.0000 | -36.32 | 44470900.0000 | 25.92 | 44412500.0000 | 26.11 | 35517700.0000 | 19.19 |
| 2017-12-31 | 754000000.0000 | 114.81 | 79087700.0000 | 323.16 | 80061000.0000 | 325.56 | 68401900.0000 | 273.32 |
| 2017-09-30 | 525000000.0000 | 94.44 | 51531900.0000 | 27.10 | 51907200.0000 | 27.65 | 44013900.0000 | 15.60 |
| 2018-03-31 | 113000000.0000 | 79.26 | 13646400.0000 | 2.28 | 13645700.0000 | 2.31 | 11214500.0000 | 5.14 |
| 2016-12-31 | 351000000.0000 | -43.93 | 18690000.0000 | -87.46 | 18812900.0000 | -87.78 | 18322700.0000 | -86.22 |
| 2017-03-31 | 63035200.0000 | -27.04 | 13342400.0000 | -37.57 | 13338200.0000 | -38.08 | 10666200.0000 | -40.81 |
| 2017-06-30 | 380000000.0000 | 127.54 | 35317600.0000 | 52.83 | 35218100.0000 | 51.02 | 29798300.0000 | 29.35 |
| 2016-09-30 | 270000000.0000 | -37.79 | 40545900.0000 | -60.25 | 40663000.0000 | -61.64 | 38073100.0000 | -60.04 |
| 2016-06-30 | 167000000.0000 | -42.61 | 23108800.0000 | -68.67 | 23320800.0000 | -68.90 | 23036600.0000 | -65.72 |
| 2015-12-31 | 626000000.0000 | -18.70 | 149000000.0000 | -24.37 | 154000000.0000 | -22.22 | 133000000.0000 | -18.90 |
| 2016-03-31 | 86394400.0000 | -12.64 | 21371300.0000 | -32.78 | 21540200.0000 | -33.15 | 18019600.0000 | -29.41 |
| 2015-09-30 | 434000000.0000 | 18.90 | 102000000.0000 | -19.69 | 106000000.0000 | -17.19 | 95274200.0000 | -10.12 |
| 2015-06-30 | 291000000.0000 | 13.23 | 73757200.0000 | -8.12 | 74998300.0000 | -6.59 | 67205300.0000 | 1.39 |
| 2015-03-31 | 98891900.0000 | -14.01 | 31791500.0000 | 23.02 | 32222100.0000 | 24.66 | 25528700.0000 | 24.05 |
| 2014-12-31 | 770000000.0000 | 31.40 | 197000000.0000 | 25.48 | 198000000.0000 | 25.32 | 164000000.0000 | 26.15 |
| 2014-06-30 | 257000000.0000 | -12.59 | 80274300.0000 | -7.85 | 80292400.0000 | -7.80 | 66281200.0000 | -8.60 |
| 2014-09-30 | 365000000.0000 | -15.90 | 127000000.0000 | 7.63 | 128000000.0000 | 8.47 | 106000000.0000 | 9.64 |
| 2014-03-31 | 115000000.0000 | 13.86 | 25842900.0000 | 51.67 | 25847200.0000 | 51.81 | 20580100.0000 | 50.57 |
| 2013-12-31 | 586000000.0000 | 28.79 | 157000000.0000 | 41.44 | 158000000.0000 | 42.34 | 130000000.0000 | 40.72 |
| 2013-09-30 | 434000000.0000 | 58.39 | 118000000.0000 | 65.50 | 118000000.0000 | 64.80 | 96680500.0000 | 58.72 |
| 2013-06-30 | 294000000.0000 | 79.27 | 87111700.0000 | 138.86 | 87082100.0000 | 137.48 | 72517800.0000 | 131.71 |
| 2013-03-31 | 101000000.0000 | 73.95 | 17039300.0000 | 67.98 | 17026400.0000 | 64.61 | 13667700.0000 | 58.15 |
| 2012-12-31 | 455000000.0000 | 76.36 | 111000000.0000 | 38.71 | 111000000.0000 | 38.69 | 92384200.0000 | 35.08 |
| 2012-09-30 | 274000000.0000 | 71.25 | 71298100.0000 | 29.41 | 71603100.0000 | 29.99 | 60914300.0000 | 31.02 |
| 2012-06-30 | 164000000.0000 | 96.58 | 36469400.0000 | 18.08 | 36669400.0000 | 18.76 | 31296600.0000 | 20.29 |
| 2011-12-31 | 258000000.0000 | 44.13 | 80024700.0000 | 31.86 | 80034700.0000 | 31.48 | 68393900.0000 | 31.86 |
| 2012-03-31 | 58061400.0000 | 124.17 | 10143400.0000 | 8.09 | 10343400.0000 | 10.15 | 8642200.0000 | 9.46 |
| 2011-09-30 | 160000000.0000 | 39.13 | 55092900.0000 | 38.64 | 55082100.0000 | 38.58 | 46491800.0000 | 36.89 |
| 2011-03-31 | 25900300.0000 | 13.41 | 9384100.0000 | 14.63 | 9390300.0000 | 14.62 | 7895400.0000 | 13.53 |
| 2011-06-30 | 83424700.0000 | 16.23 | 30886300.0000 | 25.78 | 30876200.0000 | 25.69 | 26018600.0000 | 23.51 |
| 2010-09-30 | 115000000.0000 | 30.64 | 39739500.0000 | 38.42 | 39747600.0000 | 38.46 | 33964000.0000 | 41.94 |
| 2010-06-30 | 71775700.0000 | -- | 24556500.0000 | -- | 24565400.0000 | -- | 21065200.0000 | -- |
| 2010-03-31 | 22837100.0000 | -- | 8186300.0000 | -- | 8192300.0000 | -- | 6954700.0000 | -- |
| 2010-12-31 | 179000000.0000 | 21.77 | 60689800.0000 | 39.27 | 60874300.0000 | 39.73 | 51870200.0000 | 40.96 |
| 2009-12-31 | 147000000.0000 | -25.38 | 43578500.0000 | 7.95 | 43564300.0000 | 7.91 | 36798900.0000 | 22.27 |
| 2008-12-31 | 197000000.0000 | 106.04 | 40368900.0000 | -5.05 | 40371900.0000 | -4.50 | 30096000.0000 | 19.32 |
| 2009-09-30 | 88027700.0000 | -- | 28709100.0000 | -- | 28707800.0000 | -- | 23929000.0000 | -- |
| 2007-12-31 | 95612500.0000 | -- | 42514300.0000 | -- | 42276300.0000 | -- | 25223200.0000 | -- |
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 | 10.04 | 10.58 | 1.63 | 1.8700 | 1.6600 | 11.26 | 0.15 |
| 2024-12 | 10.49 | 11.98 | 8.44 | 9.7300 | 9.0200 | 8.58 | 0.70 |
| 2024-03 | 10.79 | 12.36 | 1.85 | 2.1000 | 2.0400 | 8.29 | 0.15 |
| 2024-06 | 7.71 | 9.52 | 2.93 | 3.1300 | 3.9600 | 8.26 | 0.31 |
| 2024-09 | 8.74 | 10.10 | 4.95 | 5.4500 | 6.4100 | 8.77 | 0.49 |
| 2023-06 | 10.15 | 10.83 | 4.45 | 4.4200 | 5.3100 | 10.26 | 0.41 |
| 2023-09 | 11.45 | 11.95 | 7.27 | 7.6200 | 8.5300 | 9.62 | 0.61 |
| 2023-12 | 11.59 | 12.83 | 9.79 | 10.7400 | 11.0400 | 9.31 | 0.76 |
| 2022-06 | 12.32 | 12.99 | 5.50 | 5.7300 | 6.9700 | 7.76 | 0.42 |
| 2022-12 | 11.19 | 12.11 | 9.44 | 10.9100 | 13.1900 | 8.23 | 0.78 |
| 2023-03 | 8.53 | 9.24 | 1.69 | 1.8000 | 2.5700 | 10.62 | 0.18 |
| 2022-09 | 11.31 | 12.03 | 7.15 | 7.8500 | 9.9600 | 7.61 | 0.59 |
| 2022-03 | 9.56 | 10.62 | 2.29 | 2.5100 | 3.9200 | 7.56 | 0.22 |
| 2021-09 | 18.25 | 18.93 | 10.83 | 11.5100 | 8.6600 | 8.31 | 0.57 |
| 2021-12 | 15.51 | 16.61 | 13.38 | 16.3000 | 13.7500 | 7.05 | 0.81 |
| 2021-06 | 15.29 | 16.30 | 5.61 | 5.5900 | 4.7200 | 6.71 | 0.34 |
| 2021-03 | 15.20 | 15.70 | 2.41 | 2.3900 | 2.2900 | 5.99 | 0.15 |
| 2020-12 | 13.46 | 56.95 | 12.81 | 26.3100 | 3.7800 | 1.76 | 0.22 |
| 2020-03 | 8.12 | 6.41 | 0.20 | 0.3300 | 0.3800 | 0.52 | 0.03 |
| 2020-09 | 15.08 | 17.19 | 3.44 | 3.8100 | 2.9500 | 1.22 | 0.20 |
| 2019-12 | 10.94 | 14.78 | 5.64 | 6.4100 | 4.5800 | 1.53 | 0.38 |
| 2020-06 | 13.30 | 15.69 | 1.84 | 2.2400 | 1.9000 | 0.99 | 0.12 |
| 2019-03 | 4.10 | 4.23 | 0.31 | 0.5000 | 0.8400 | 1.14 | 0.07 |
| 2019-09 | 8.68 | 10.32 | 2.97 | 3.2900 | 3.0500 | 1.50 | 0.29 |
| 2019-06 | 6.54 | 8.43 | 1.60 | 1.8100 | 1.8400 | 1.51 | 0.19 |
| 2018-12 | 8.60 | 12.08 | 3.73 | 3.3600 | 3.3300 | 1.13 | 0.31 |
| 2018-09 | 11.44 | 14.78 | 3.20 | 2.8500 | 2.5600 | 1.00 | 0.22 |
| 2018-06 | 17.36 | 18.35 | 2.84 | 2.3800 | 1.6500 | 0.99 | 0.15 |
| 2017-12 | 9.02 | 10.62 | 4.78 | 4.8700 | 6.2700 | 1.65 | 0.45 |
| 2017-09 | 8.95 | 9.89 | 3.20 | 2.9000 | 4.0200 | 1.44 | 0.32 |
| 2018-03 | 8.85 | 12.08 | 0.85 | 0.7900 | 0.7600 | 0.92 | 0.07 |
| 2016-12 | 3.70 | 5.36 | 1.23 | 0.9900 | 2.6200 | 0.84 | 0.23 |
| 2017-03 | 17.86 | 21.16 | 0.89 | 0.5300 | 0.4500 | 0.63 | 0.04 |
| 2017-06 | 7.89 | 9.27 | 2.13 | 1.9700 | 2.6300 | 1.61 | 0.23 |
| 2016-09 | 14.07 | 15.06 | 2.67 | 2.4200 | 1.5900 | 0.85 | 0.18 |
| 2016-06 | 13.17 | 13.96 | 1.53 | 1.7000 | 0.8200 | 0.84 | 0.11 |
| 2015-12 | 22.36 | 24.60 | 9.79 | 10.9000 | 4.5100 | 1.10 | 0.40 |
| 2016-03 | 25.04 | 24.93 | 1.40 | 1.4800 | 0.4000 | 0.85 | 0.06 |
| 2015-09 | 23.27 | 24.42 | 7.12 | 8.0900 | 2.9000 | 0.92 | 0.29 |
| 2015-06 | 24.74 | 25.77 | 5.25 | 5.7400 | 2.3000 | 0.94 | 0.20 |
| 2015-03 | 32.02 | 32.58 | 2.18 | 2.2400 | 0.8600 | 0.68 | 0.07 |
| 2014-12 | 25.19 | 25.71 | 12.83 | 15.0000 | 6.9600 | 1.57 | 0.50 |
| 2014-06 | 31.13 | 31.24 | 6.53 | 6.3900 | 1.5100 | 1.65 | 0.21 |
| 2014-09 | 34.79 | 35.07 | 10.09 | 10.0400 | 1.9400 | 1.54 | 0.29 |
| 2014-03 | 22.09 | 22.48 | 2.16 | 1.8700 | 0.9600 | 1.70 | 0.10 |
| 2013-12 | 26.79 | 26.96 | 13.24 | 13.7400 | 5.7000 | 2.24 | 0.49 |
| 2013-09 | 27.19 | 27.19 | 10.41 | 10.2800 | 3.5200 | 2.55 | 0.38 |
| 2013-06 | 29.59 | 29.62 | 7.80 | 8.0200 | 2.1700 | 2.37 | 0.26 |
| 2013-03 | 17.33 | 16.86 | 1.65 | 1.5000 | 1.2300 | 1.66 | 0.10 |
| 2012-12 | 24.40 | 24.40 | 10.54 | 11.5900 | 7.1000 | 2.21 | 0.43 |
| 2012-09 | 25.91 | 26.13 | 7.02 | 7.8600 | 3.1600 | 2.04 | 0.27 |
| 2012-06 | 22.56 | 22.36 | 4.17 | 4.1000 | 2.4000 | 2.00 | 0.19 |
| 2011-12 | 31.01 | 31.02 | 8.67 | 9.4900 | 3.3000 | 2.03 | 0.28 |
| 2012-03 | 17.47 | 17.81 | 1.16 | 1.1500 | 0.9100 | 1.39 | 0.06 |
| 2011-09 | 34.38 | 34.43 | 6.57 | 6.5800 | 1.1900 | 2.07 | 0.19 |
| 2011-03 | 36.23 | 36.26 | 1.19 | 1.1300 | 0.2700 | 1.12 | 0.03 |
| 2011-06 | 37.02 | 37.01 | 3.88 | 3.6800 | 0.7200 | 1.77 | 0.10 |
| 2010-09 | 34.93 | 34.56 | 5.24 | 16.7300 | 2.6100 | 1.79 | 0.15 |
| 2010-06 | 34.21 | 34.23 | 11.48 | 15.2100 | 1.5700 | 1.95 | 0.34 |
| 2010-03 | 35.85 | 35.87 | -- | 5.2900 | -- | -- | -- |
| 2010-12 | 34.08 | 34.01 | 7.60 | 15.7800 | 3.1000 | 2.09 | 0.22 |
| 2009-12 | 29.93 | 29.64 | 24.20 | 33.6000 | 10.0400 | 2.21 | 0.82 |
| 2008-12 | 20.30 | 20.49 | 27.84 | 22.6100 | 32.2900 | 3.93 | 1.36 |
| 2009-09 | 32.61 | 32.61 | -- | -- | -- | -- | -- |
| 2007-12 | 44.10 | 44.22 | 33.82 | 25.3200 | 10.3300 | 1.96 | 0.76 |
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 | 17.86 | 82.17 | 3.8500 | 1.9900 |
| 2024-12 | 20.93 | 79.05 | 3.1700 | 1.7300 |
| 2024-03 | 16.08 | 83.92 | 3.8200 | 2.7500 |
| 2024-06 | 17.27 | 82.73 | 3.8400 | 2.0500 |
| 2024-09 | 20.27 | 79.73 | 3.2100 | 1.7200 |
| 2023-06 | 17.17 | 82.83 | 4.6800 | 3.3600 |
| 2023-09 | 15.56 | 84.44 | 5.2900 | 3.9900 |
| 2023-12 | 17.83 | 82.17 | 4.3000 | 3.3500 |
| 2022-06 | 18.79 | 81.21 | 5.0800 | 4.0900 |
| 2022-12 | 18.83 | 81.17 | 4.6100 | 3.6500 |
| 2023-03 | 15.66 | 84.34 | 5.8100 | 4.6500 |
| 2022-09 | 18.73 | 81.27 | 5.1800 | 4.1100 |
| 2022-03 | 18.51 | 81.52 | 5.2700 | 4.0400 |
| 2021-09 | 20.05 | 79.95 | 5.0700 | 2.9800 |
| 2021-12 | 20.88 | 79.12 | 4.4900 | 4.0400 |
| 2021-06 | 19.18 | 80.86 | 5.4200 | 3.2700 |
| 2021-03 | 20.01 | 79.99 | 5.2300 | 3.7500 |
| 2020-12 | 20.43 | 79.57 | 4.2800 | 3.9500 |
| 2020-03 | 16.19 | 83.81 | 5.3900 | 3.4200 |
| 2020-09 | 17.69 | 82.31 | 4.3400 | 3.8300 |
| 2019-12 | 19.09 | 80.91 | 4.5100 | 4.0900 |
| 2020-06 | 17.94 | 82.06 | 4.3200 | 3.8600 |
| 2019-03 | 21.79 | 78.15 | 3.9800 | 2.4200 |
| 2019-09 | 18.80 | 81.20 | 4.5800 | 2.7900 |
| 2019-06 | 20.57 | 79.43 | 4.1800 | 2.4600 |
| 2018-12 | 22.37 | 77.69 | 3.8800 | 3.4400 |
| 2018-09 | 17.08 | 82.92 | 5.0600 | 3.0700 |
| 2018-06 | 16.94 | 83.12 | 5.1000 | 3.0800 |
| 2017-12 | 23.04 | 76.96 | 3.7500 | 2.9600 |
| 2017-09 | 22.39 | 77.61 | 3.9000 | 2.3600 |
| 2018-03 | 18.60 | 81.40 | 4.6300 | 3.3100 |
| 2016-12 | 16.84 | 83.16 | 5.1200 | 4.0700 |
| 2017-03 | 15.01 | 84.99 | 5.7600 | 3.5700 |
| 2017-06 | 24.30 | 75.64 | 3.6000 | 2.8900 |
| 2016-09 | 15.25 | 84.75 | 5.6500 | 3.5600 |
| 2016-06 | 16.57 | 83.43 | 5.2000 | 3.0500 |
| 2015-12 | 17.29 | 82.71 | 4.9900 | 4.2400 |
| 2016-03 | 14.52 | 85.48 | 5.9300 | 4.3900 |
| 2015-09 | 16.99 | 83.01 | 5.1200 | 3.7000 |
| 2015-06 | 17.07 | 82.86 | 5.0500 | 3.7200 |
| 2015-03 | 19.19 | 80.81 | 4.5200 | 3.3900 |
| 2014-12 | 24.50 | 75.50 | 3.5700 | 2.9400 |
| 2014-06 | 14.88 | 85.12 | 5.6400 | 4.7400 |
| 2014-09 | 12.84 | 87.16 | 6.6000 | 5.1100 |
| 2014-03 | 14.29 | 85.71 | 5.8500 | 5.0800 |
| 2013-12 | 15.84 | 84.07 | 5.2600 | 4.7400 |
| 2013-09 | 15.96 | 84.04 | 5.1800 | 4.4700 |
| 2013-06 | 16.94 | 82.97 | 4.8400 | 4.0600 |
| 2013-03 | 16.34 | 83.66 | 4.9500 | 4.2100 |
| 2012-12 | 17.85 | 82.15 | 4.5600 | 4.1200 |
| 2012-09 | 19.22 | 80.69 | 4.1900 | 3.5300 |
| 2012-06 | 12.06 | 87.94 | 6.9600 | 5.7800 |
| 2011-12 | 18.31 | 81.58 | 4.6100 | 4.3300 |
| 2012-03 | 16.00 | 84.00 | 5.2500 | 4.5600 |
| 2011-09 | 12.75 | 87.13 | 6.5300 | 5.6000 |
| 2011-03 | 9.29 | 90.71 | 10.1500 | 9.5400 |
| 2011-06 | 10.65 | 89.32 | 7.8000 | 7.0400 |
| 2010-09 | 9.74 | 90.25 | 9.7200 | 9.2100 |
| 2010-06 | 30.41 | 69.63 | 2.6500 | 2.0800 |
| 2010-03 | -- | -- | -- | -- |
| 2010-12 | 12.03 | 88.01 | 7.8500 | 7.2900 |
| 2009-12 | 29.04 | 71.11 | 2.6400 | 2.4000 |
| 2008-12 | 36.84 | 62.85 | 1.8800 | 1.7600 |
| 2009-09 | -- | -- | -- | -- |
| 2007-12 | 38.32 | 61.28 | 1.6500 | 1.5600 |
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 | 493000000.0000 | 5685400.0000 | 32317700.0000 | -813300.0000 |
| 2024-12 | 2286000000.0000 | 23184100.0000 | 118000000.0000 | 3719000.0000 |
| 2024-03 | 463000000.0000 | 5253300.0000 | 29084200.0000 | -2687700.0000 |
| 2024-06 | 946000000.0000 | 10142100.0000 | 63305300.0000 | 2129100.0000 |
| 2024-09 | 1545000000.0000 | 16502700.0000 | 97601300.0000 | -4230500.0000 |
| 2023-06 | 1195000000.0000 | 9613100.0000 | 61115200.0000 | 2464900.0000 |
| 2023-09 | 1764000000.0000 | 14587200.0000 | 85748400.0000 | -7915300.0000 |
| 2023-12 | 2349000000.0000 | 22523300.0000 | 108000000.0000 | 5043500.0000 |
| 2022-06 | 1174000000.0000 | 7219700.0000 | 64326100.0000 | 3396000.0000 |
| 2022-12 | 2318000000.0000 | 16790300.0000 | 102000000.0000 | 6188700.0000 |
| 2023-03 | 547000000.0000 | 4935500.0000 | 30626300.0000 | -2931300.0000 |
| 2022-09 | 1710000000.0000 | 11827000.0000 | 98358200.0000 | -10560800.0000 |
| 2022-03 | 634000000.0000 | 4184100.0000 | 31802100.0000 | -3747700.0000 |
| 2021-09 | 1447000000.0000 | 15157900.0000 | 90420000.0000 | -1339000.0000 |
| 2021-12 | 2223000000.0000 | 22159800.0000 | 112000000.0000 | 2004800.0000 |
| 2021-06 | 842000000.0000 | 9977100.0000 | 58612600.0000 | 3641800.0000 |
| 2021-03 | 385000000.0000 | 5503600.0000 | 33889600.0000 | -612000.0000 |
| 2020-12 | 585000000.0000 | 26686100.0000 | 86948300.0000 | 2099200.0000 |
| 2020-03 | 46281300.0000 | 5711800.0000 | 8211600.0000 | -1047400.0000 |
| 2020-09 | 276000000.0000 | 19735900.0000 | 31242100.0000 | -5100500.0000 |
| 2019-12 | 562000000.0000 | 26705600.0000 | 37953800.0000 | 891800.0000 |
| 2020-06 | 163000000.0000 | 10293100.0000 | 18904000.0000 | -3353700.0000 |
| 2019-03 | 117000000.0000 | 6142500.0000 | 8167400.0000 | -1150100.0000 |
| 2019-09 | 421000000.0000 | 18663800.0000 | 27279900.0000 | -2598300.0000 |
| 2019-06 | 286000000.0000 | 12301300.0000 | 17180500.0000 | 452800.0000 |
| 2018-12 | 478000000.0000 | 25628600.0000 | 37466400.0000 | 183200.0000 |
| 2018-09 | 302000000.0000 | 16092300.0000 | 26075300.0000 | -3733300.0000 |
| 2018-06 | 200000000.0000 | 12648900.0000 | 17499400.0000 | -2600400.0000 |
| 2017-12 | 686000000.0000 | 35309900.0000 | 29472700.0000 | -6430700.0000 |
| 2017-09 | 478000000.0000 | 22250100.0000 | 25867900.0000 | -5250600.0000 |
| 2018-03 | 103000000.0000 | 9344000.0000 | 8989000.0000 | -632400.0000 |
| 2016-12 | 338000000.0000 | 20219200.0000 | 49898600.0000 | -8435700.0000 |
| 2017-03 | 51774300.0000 | 7004400.0000 | 14180600.0000 | -1684300.0000 |
| 2017-06 | 350000000.0000 | 15510000.0000 | 28130500.0000 | -3538100.0000 |
| 2016-09 | 232000000.0000 | 12915800.0000 | 34056100.0000 | -6040100.0000 |
| 2016-06 | 145000000.0000 | 7181400.0000 | 22334800.0000 | -4534200.0000 |
| 2015-12 | 486000000.0000 | 16222800.0000 | 50159300.0000 | -5314500.0000 |
| 2016-03 | 64760300.0000 | 3621600.0000 | 10541000.0000 | -2213100.0000 |
| 2015-09 | 333000000.0000 | 10033000.0000 | 36709900.0000 | -4304800.0000 |
| 2015-06 | 219000000.0000 | 5934800.0000 | 25802000.0000 | -3394500.0000 |
| 2015-03 | 67225100.0000 | 3570800.0000 | 13403800.0000 | -1750800.0000 |
| 2014-12 | 576000000.0000 | 15951300.0000 | 45690100.0000 | -9109000.0000 |
| 2014-06 | 177000000.0000 | 6729700.0000 | 21456100.0000 | -5050100.0000 |
| 2014-09 | 238000000.0000 | 11369500.0000 | 32228300.0000 | -6490300.0000 |
| 2014-03 | 89596500.0000 | 3401700.0000 | 10808800.0000 | -3835900.0000 |
| 2013-12 | 429000000.0000 | 15909100.0000 | 48465900.0000 | -8135300.0000 |
| 2013-09 | 316000000.0000 | 13471100.0000 | 37444500.0000 | -5282400.0000 |
| 2013-06 | 207000000.0000 | 6879200.0000 | 22827100.0000 | -3031800.0000 |
| 2013-03 | 83492600.0000 | 4048400.0000 | 10703700.0000 | -2428000.0000 |
| 2012-12 | 344000000.0000 | 4772500.0000 | 31955100.0000 | -9348400.0000 |
| 2012-09 | 203000000.0000 | 1684900.0000 | 18963400.0000 | -7134100.0000 |
| 2012-06 | 127000000.0000 | 1172900.0000 | 11735100.0000 | -4984300.0000 |
| 2011-12 | 178000000.0000 | 1952100.0000 | 18327700.0000 | -8781600.0000 |
| 2012-03 | 47918000.0000 | 727600.0000 | 5823200.0000 | -1618600.0000 |
| 2011-09 | 105000000.0000 | 1825600.0000 | 14029700.0000 | -7255200.0000 |
| 2011-03 | 16516200.0000 | 474800.0000 | 3795100.0000 | -2597000.0000 |
| 2011-06 | 52538400.0000 | 1269900.0000 | 8207700.0000 | -4857500.0000 |
| 2010-09 | 74829900.0000 | 1240600.0000 | 7387600.0000 | -150900.0000 |
| 2010-06 | 47219200.0000 | 1093500.0000 | 6673200.0000 | 18700.0000 |
| 2010-03 | 14650800.0000 | 491600.0000 | 3657600.0000 | -11100.0000 |
| 2010-12 | 118000000.0000 | 1441500.0000 | 11962900.0000 | -2712400.0000 |
| 2009-12 | 103000000.0000 | 1495500.0000 | 14851000.0000 | -16600.0000 |
| 2008-12 | 157000000.0000 | 1355300.0000 | 11310200.0000 | -63100.0000 |
| 2009-09 | 59318500.0000 | 788700.0000 | 9315100.0000 | -38500.0000 |
| 2007-12 | 53443000.0000 | 909200.0000 | 8854000.0000 | -184700.0000 |